中商官网
研究报告
长城汽车（HK2333）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12 | 194786054958.5400 | 16.48 | 32039301099.2200 | 21.12 | 14283390376.0600 | 82.56 | 12692204172.5800 | 80.76 |
| 2025-03 | 38410983725.3800 | -7.14 | 5530723924.6600 | -22.04 | 1851376023.2100 | -50.73 | 1751178715.3500 | -45.75 |
| 2024-09 | 137108874548.4100 | 18.94 | 24390367859.0100 | 33.33 | 12039707871.0200 | 114.91 | 10428115115.0900 | 108.78 |
| 2024-06 | 88046846541.3900 | 30.30 | 15579464908.8800 | 65.87 | 8289458791.3700 | 495.39 | 7078549432.9900 | 419.99 |
| 2023-12 | 167225822883.9000 | 26.48 | 26452695134.2500 | 23.15 | 7824052762.0100 | -11.16 | 7021559679.8400 | -15.06 |
| 2023-09 | 115277627945.5400 | 20.27 | 18292993322.0500 | 13.02 | 5602185334.8400 | -36.35 | 4994858282.9300 | -38.79 |
| 2024-03 | 41366271151.6200 | 47.25 | 7093877642.6300 | 90.67 | 3757940332.4500 | 5939.60 | 3227751398.1600 | 1752.55 |
| 2023-03 | 28092546790.1800 | -13.75 | 3720422138.0500 | -21.32 | 62221637.9300 | -96.63 | 174233291.2100 | -89.34 |
| 2023-06 | 67572751104.9800 | 12.47 | 9392393353.4000 | 0.27 | 1392268446.5100 | -76.27 | 1361287795.7400 | -75.69 |
| 2022-12 | 132219320035.3300 | 0.04 | 21479986612.0100 | 20.65 | 8806552019.2400 | 17.70 | 8266041808.1800 | 22.90 |
| 2022-06 | 60080971716.5900 | -0.08 | 9367101523.8800 | 13.32 | 5866079410.2000 | 49.05 | 5600501901.4800 | 58.72 |
| 2022-09 | 95852828485.0200 | 8.70 | 16185196893.2000 | 30.12 | 8800933596.4400 | 61.85 | 8160385895.8800 | 65.03 |
| 2021-12 | 132170547018.0600 | 32.02 | 17803074190.1700 | 22.07 | 7482102287.2300 | 20.15 | 6726093883.7200 | 25.43 |
| 2022-03 | 32571766594.9800 | 7.66 | 4728426844.8200 | 22.99 | 1846828092.2600 | -2.56 | 1633906526.0900 | -0.34 |
| 2021-09 | 88177288470.1500 | 46.33 | 12438666244.7800 | 48.50 | 5437627968.0000 | 72.10 | 4944935070.0400 | 91.13 |
| 2021-06 | 60130812538.5000 | 72.28 | 8266379241.4900 | 93.97 | 3935743693.7400 | 198.53 | 3528617024.8400 | 207.87 |
| 2021-03 | 30255053681.9200 | 150.90 | 3844663481.0700 | 365.52 | 1895299493.4300 | -341.94 | 1639467616.3300 | -352.17 |
| 2020-12 | 100115731122.2000 | 7.60 | 14584767367.1700 | 9.19 | 6227287357.3500 | 22.09 | 5362490194.3200 | 19.25 |
| 2020-09 | 60259969632.2200 | -3.70 | 8376450576.6700 | -20.21 | 3159660073.7600 | -11.86 | 2587213985.0100 | -11.32 |
| 2020-06 | 34903323946.5100 | -13.58 | 4261684446.9400 | -23.56 | 1318364150.2500 | -30.79 | 1146142722.9000 | -24.46 |
| 2020-03 | 12058534364.8500 | -46.71 | 825883266.6800 | -76.88 | -783380777.3700 | -180.20 | -650144083.7700 | -184.08 |
| 2019-09 | 62578209983.9400 | -6.10 | 10497823832.3200 | -19.69 | 3584655688.5700 | -23.85 | 2917446118.4100 | -25.70 |
| 2019-12 | 93042085804.8400 | -6.24 | 13357598508.9900 | -24.74 | 5100556381.0900 | -21.25 | 4496874893.9200 | -13.64 |
| 2019-03 | 22627226455.4300 | -14.85 | 3572724345.9900 | -37.39 | 976786364.9000 | -62.08 | 773283049.9000 | -62.84 |
| 2019-06 | 40388290164.5500 | -17.03 | 5574843014.8400 | -45.68 | 1904737742.6100 | -57.05 | 1517169113.6800 | -58.95 |
| 2018-12 | 99229987202.2000 | -1.92 | 17749044651.5900 | -7.57 | 6477072013.6700 | 3.92 | 5207313967.7600 | 3.58 |
| 2018-09 | 66644948656.7700 | 5.07 | 13071808163.3800 | 10.61 | 4707267848.8100 | 28.62 | 3926557079.5700 | 36.36 |
| 2018-06 | 48678448851.4400 | 17.99 | 10263664564.9300 | 25.00 | 4434477757.3400 | 43.71 | 3695799261.3900 | 52.73 |
| 2018-03 | 26572916603.3700 | 13.95 | 5705991121.3400 | 10.52 | 2575894883.3600 | 6.63 | 2080990964.0100 | 6.46 |
| 2017-12 | 101169488827.8600 | 2.59 | 19202585209.0200 | -20.83 | 6232965995.4200 | -50.07 | 5027297997.7400 | -52.35 |
| 2017-06 | 41255663824.8400 | -1.00 | 8211162199.0500 | -23.79 | 3085777720.2400 | -47.88 | 2419755449.4600 | -50.87 |
| 2017-03 | 23318875686.5000 | 11.68 | 5162969148.9800 | -2.43 | 2415824259.6300 | -18.47 | 1954688155.0400 | -18.42 |
| 2017-09 | 63428752614.1600 | -0.04 | 11817768184.6100 | -25.92 | 3659808262.5700 | -57.96 | 2879480753.3600 | -60.05 |
| 2016-09 | 63454083317.1200 | 20.51 | 15953279053.1300 | 15.42 | 8706078601.1500 | 15.29 | 7208582917.1500 | 16.11 |
| 2016-12 | 98615702427.2400 | 29.70 | 24255478904.1400 | 26.53 | 12483060793.2000 | 28.84 | 10551158884.2100 | 30.92 |
| 2016-06 | 41672184888.8400 | 12.19 | 10774599999.8700 | 7.58 | 5920325345.8900 | 3.55 | 4925601514.9900 | 4.42 |
| 2016-03 | 20879654967.9900 | 7.97 | 5291617007.5700 | 2.81 | 2963094709.1100 | -4.45 | 2396104310.2100 | -5.51 |
| 2015-12 | 76033142505.9600 | 21.46 | 19169231102.9100 | 10.50 | 9688576760.5000 | 0.50 | 8059332452.6400 | 0.22 |
| 2015-09 | 52655696932.0000 | 23.64 | 13821879560.2400 | 14.80 | 7551515555.4500 | 10.85 | 6208581115.0100 | 11.14 |
| 2015-06 | 37144776238.5300 | 30.21 | 10015786114.7500 | 22.93 | 5717515826.5700 | 19.95 | 4717052784.6000 | 19.29 |
| 2014-12 | 62599104189.8600 | 10.24 | 17347343121.4700 | 6.78 | 9640075628.4000 | -2.82 | 8041535517.6000 | -2.21 |
| 2015-03 | 19338781215.2600 | 31.24 | 5147051856.1600 | 24.59 | 3101221133.1200 | 27.23 | 2535906367.4000 | 26.45 |
| 2014-09 | 42586645579.7700 | 4.44 | 12039702478.7300 | 1.93 | 6812191265.5000 | -9.06 | 5586247869.8900 | -9.49 |
| 2014-06 | 28527373341.1900 | 7.99 | 8147418289.8100 | 6.48 | 4766514974.7800 | -3.34 | 3954313743.4900 | -3.25 |
| 2013-12 | 56784314344.3000 | 31.57 | 16246319682.1800 | 40.07 | 9919721781.3900 | 45.00 | 8223648390.7100 | 44.47 |
| 2014-03 | 14735111929.0500 | 15.52 | 4131127615.2500 | 15.19 | 2437492445.9500 | 6.43 | 2005418338.8800 | 5.75 |
| 2013-06 | 26416838569.7200 | 44.45 | 7651298457.5000 | 59.02 | 4931372004.0000 | 72.70 | 4087332094.3300 | 73.67 |
| 2013-09 | 40774891252.3800 | 38.39 | 11811245259.7600 | 51.28 | 7491026703.3400 | 60.65 | 6172209374.1200 | 60.67 |
| 2012-09 | 29463526297.3400 | 37.83 | 7807470216.1400 | 43.94 | 4663027248.8800 | 47.67 | 3841508843.6800 | 50.58 |
| 2012-12 | 43159966648.3900 | 43.44 | 11598465280.3000 | 54.74 | 6841036323.9400 | 65.62 | 5692448955.9300 | 66.14 |
| 2013-03 | 12755034286.0000 | 46.09 | 3586295301.2000 | 61.30 | 2290222525.5900 | 71.22 | 1896341218.3700 | 73.39 |
| 2012-06 | 18287571441.0600 | 28.79 | 4811466035.2900 | 29.65 | 2855386010.1300 | 30.93 | 2353515940.6000 | 29.90 |
| 2012-03 | 8730917675.5200 | 25.57 | 2223332533.1000 | 22.67 | 1337602419.1200 | 27.36 | 1093715172.4700 | 24.94 |
| 2011-09 | 21377217831.4200 | 40.70 | 5424112897.1800 | 45.20 | 3157776454.4100 | 63.53 | 2551225336.4800 | 76.89 |
| 2011-06 | 14199713682.5000 | 55.62 | 3711049333.0600 | 90.44 | 2180874423.7400 | 88.70 | 1811803710.0100 | 108.96 |
| 2011-12 | 30089476665.0000 | 30.90 | 7495678787.9100 | 31.79 | 4130651319.2300 | 35.82 | 3426195112.7800 | 26.86 |
| 2011-03 | 6953055594.5900 | -- | 1812410460.1100 | -- | 1050226203.8700 | -- | 875390548.6400 | -- |
| 2010-09 | 15193980903.2200 | -- | 3735713082.5600 | -- | 1931034832.2200 | -- | 1442246365.7400 | -- |
| 2010-12 | 22986072045.1600 | 85.43 | 5687691225.0800 | 164.75 | 3041235223.5600 | 226.22 | 2700734577.0900 | 164.12 |
| 2010-06 | 9124540000.0000 | 77.01 | 1948631000.0000 | 115.73 | 1155745000.0000 | 265.05 | 867072000.0000 | 230.50 |
| 2009-12 | 12396387000.0000 | 50.98 | 2148328000.0000 | 44.25 | 932261000.0000 | 59.46 | 1022553000.0000 | 99.27 |
| 2008-06 | 4609688000.0000 | 37.81 | 945696000.0000 | 18.17 | 485980000.0000 | 1.73 | 408327000.0000 | 0.56 |
| 2008-12 | 8210581000.0000 | 8.33 | 1489350000.0000 | -17.07 | 584638000.0000 | -44.01 | 513143000.0000 | -45.26 |
| 2009-06 | 5154864000.0000 | 11.83 | 903273000.0000 | -4.49 | 316595000.0000 | -34.85 | 262348000.0000 | -35.75 |
| 2006-12 | 4918622000.0000 | 29.10 | 1236891000.0000 | 23.60 | 742656000.0000 | 32.25 | 702844000.0000 | 59.37 |
| 2007-12 | 7579356000.0000 | 54.10 | 1795929000.0000 | 45.20 | 1044203000.0000 | 40.60 | 937451000.0000 | 33.38 |
| 2007-06 | 3344945000.0000 | 32.79 | 800303000.0000 | 22.19 | 477725000.0000 | 14.67 | 406047000.0000 | 10.50 |
| 2006-06 | 2518988000.0000 | 57.72 | 654968000.0000 | 50.35 | 416605000.0000 | 69.49 | 367452000.0000 | 81.09 |
| 2005-12 | 3809958000.0000 | 19.64 | 1000690000.0000 | 12.70 | 561568000.0000 | 1.56 | 441007000.0000 | 9.45 |
| 2004-12 | 3184614000.0000 | -13.74 | 887946000.0000 | -25.77 | 552969000.0000 | -36.63 | 402917000.0000 | -23.02 |
| 2004-06 | 1868484000.0000 | -1.07 | 549459000.0000 | -14.64 | 377198000.0000 | -25.36 | 239077000.0000 | -16.62 |
| 2005-06 | 1597126000.0000 | -14.52 | 435615000.0000 | -20.72 | 245797000.0000 | -34.84 | 202916000.0000 | -15.13 |
| 2003-12 | 3691706000.0000 | 41.89 | 1196188000.0000 | 61.61 | 872639000.0000 | 67.45 | 523398000.0000 | 77.80 |
| 2003-06 | 1888629000.0000 | -- | 643676000.0000 | -- | 505337000.0000 | -- | 286742000.0000 | -- |
| 2002-12 | 2601824000.0000 | 101.21 | 740172000.0000 | 218.53 | 521119000.0000 | 221.80 | 294367000.0000 | 205.55 |
| 2000-12 | 1216489000.0000 | -- | 179354000.0000 | -- | 85225000.0000 | -- | 55303000.0000 | -- |
| 2001-12 | 1293117000.0000 | 6.30 | 232374000.0000 | 29.56 | 161938000.0000 | 90.01 | 96341000.0000 | 74.21 |
| 2025-06 | 92367000000.0000 | 4.91 | 13304922688.0500 | -14.60 | 7004046142.7800 | -15.51 | 6337000000.0000 | -10.48 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
总资产利润率 （%) |
净资产收益率 （%) |
存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 16.45 | 7.1500 | 6.56 | 16.0700 | 6.40 | -- | 0.89 |
| 2025-03 | 14.40 | 4.4900 | 0.87 | 2.1200 | 1.01 | -- | 0.18 |
| 2024-09 | 17.79 | 8.6500 | 5.89 | 13.4900 | 4.49 | -- | 0.67 |
| 2024-06 | 17.69 | 9.2400 | 4.17 | 9.5800 | 2.73 | -- | 0.44 |
| 2023-12 | 15.82 | 4.3100 | 3.89 | 10.2500 | 5.32 | -- | 0.83 |
| 2023-09 | 15.87 | 4.6500 | 2.93 | 7.6000 | 3.89 | -- | 0.60 |
| 2024-03 | 17.15 | 8.7800 | 1.92 | 4.5000 | 1.33 | -- | 0.21 |
| 2023-03 | 13.24 | -0.2500 | 0.03 | 0.2800 | 1.02 | -- | 0.16 |
| 2023-06 | 13.90 | 1.8100 | 0.76 | 2.1800 | 2.47 | -- | 0.37 |
| 2022-12 | 16.25 | 6.0300 | 4.75 | 12.6800 | 4.95 | -- | 0.71 |
| 2022-06 | 15.59 | 8.8300 | 3.13 | 8.0400 | 2.50 | -- | 0.32 |
| 2022-09 | 16.89 | 8.3900 | 4.77 | 11.4500 | 3.52 | -- | 0.52 |
| 2021-12 | 13.47 | 4.8200 | 4.27 | 10.8300 | 8.19 | -- | 0.75 |
| 2022-03 | 14.52 | 4.1200 | 1.06 | 2.5200 | 1.69 | -- | 0.19 |
| 2021-09 | 14.11 | 5.9900 | 3.26 | 8.3800 | 5.88 | -- | 0.53 |
| 2021-06 | 13.75 | 6.4200 | 2.50 | 5.9400 | 5.39 | -- | 0.38 |
| 2021-03 | 12.71 | 6.1600 | 1.30 | 2.9000 | 3.05 | -- | 0.21 |
| 2020-12 | 14.57 | 5.7400 | 4.04 | 9.3500 | 11.41 | -- | 0.65 |
| 2020-09 | 13.90 | 4.7800 | 2.48 | 4.7400 | 8.78 | -- | 0.47 |
| 2020-06 | 12.21 | 3.3200 | 1.10 | 2.1500 | 6.90 | -- | 0.29 |
| 2020-03 | 6.85 | -6.8700 | -0.75 | -1.2100 | 2.04 | -- | 0.12 |
| 2019-09 | 16.78 | 5.4000 | 3.63 | 5.5100 | 7.85 | -- | 0.63 |
| 2019-12 | 14.36 | 5.1300 | 4.51 | 8.2700 | 12.78 | -- | 0.82 |
| 2019-03 | 15.79 | 4.1400 | 0.88 | 1.4500 | 4.16 | -- | 0.20 |
| 2019-06 | 13.80 | 4.4000 | 2.05 | 2.9500 | 5.92 | -- | 0.44 |
| 2018-12 | 17.89 | 6.2800 | 5.79 | 9.9100 | 18.33 | -- | 0.89 |
| 2018-09 | 19.61 | 6.8500 | 4.41 | 7.6500 | 8.56 | -- | 0.62 |
| 2018-06 | 21.08 | 8.9500 | 4.26 | 7.2300 | 7.31 | -- | 0.47 |
| 2018-03 | 21.47 | 9.5900 | 2.35 | 4.0700 | 4.06 | -- | 0.24 |
| 2017-12 | 18.98 | 5.7900 | 5.64 | 10.2300 | 14.70 | -- | 0.92 |
| 2017-06 | 19.90 | 6.7800 | 3.71 | 5.2000 | 3.98 | -- | 0.50 |
| 2017-03 | 22.14 | 9.9400 | 2.69 | 3.9600 | 2.58 | -- | 0.26 |
| 2017-09 | 18.63 | 5.2400 | 4.10 | 6.1300 | 7.49 | -- | 0.71 |
| 2016-09 | 25.14 | 13.4800 | 11.47 | 16.4200 | 8.41 | -- | 0.84 |
| 2016-12 | 24.60 | 12.4500 | 13.52 | 22.3100 | 12.27 | -- | 1.07 |
| 2016-06 | 25.86 | 13.9500 | 8.26 | 11.8400 | 5.86 | -- | 0.58 |
| 2016-03 | 25.34 | 14.0000 | 4.21 | 5.8800 | 4.36 | -- | 0.30 |
| 2015-12 | 25.21 | 12.2100 | 13.47 | 21.0300 | 13.80 | -- | 1.06 |
| 2015-09 | 26.25 | 13.8600 | 11.54 | 18.5500 | 8.51 | -- | 0.80 |
| 2015-06 | 26.96 | 15.1100 | 9.32 | 13.2000 | 6.59 | -- | 0.61 |
| 2014-12 | 27.71 | 14.7700 | 15.71 | 24.0400 | 13.04 | -- | 1.02 |
| 2015-03 | 26.62 | 15.8300 | 5.01 | 7.0500 | 4.28 | -- | 0.31 |
| 2014-09 | 28.27 | 15.8000 | 12.54 | 17.9800 | 11.57 | -- | 0.78 |
| 2014-06 | 28.56 | 16.4700 | 9.36 | 13.4200 | 8.17 | -- | 0.56 |
| 2013-12 | 28.61 | 17.0300 | 18.86 | 29.3700 | 14.67 | -- | 1.08 |
| 2014-03 | 28.04 | 16.3500 | -- | -- | -- | -- | -- |
| 2013-06 | 28.96 | 18.4400 | 10.99 | 17.1300 | 6.99 | -- | 0.59 |
| 2013-09 | 28.97 | 18.1600 | 15.52 | 23.7800 | 11.89 | -- | 0.84 |
| 2012-09 | 26.50 | 15.6200 | 11.89 | 19.5400 | 7.61 | -- | 0.75 |
| 2012-12 | 26.87 | 15.4400 | 16.07 | 26.4600 | 11.71 | -- | 1.01 |
| 2013-03 | 28.12 | 17.7900 | 5.24 | 8.1000 | 3.28 | -- | 0.29 |
| 2012-06 | 26.31 | 15.3700 | 7.73 | 12.9500 | 3.97 | -- | 0.50 |
| 2012-03 | 25.47 | 15.2300 | 3.88 | 6.1300 | 2.30 | -- | 0.25 |
| 2011-09 | 25.37 | 14.4900 | 10.01 | 16.0800 | 6.80 | -- | 0.68 |
| 2011-06 | 26.13 | 15.0300 | 7.83 | 16.1300 | 3.63 | -- | 0.51 |
| 2011-12 | 24.91 | 13.3300 | 12.47 | 20.4700 | 8.14 | -- | 0.91 |
| 2011-03 | 26.07 | 15.0100 | -- | -- | -- | -- | -- |
| 2010-09 | 24.59 | 12.4700 | -- | -- | -- | -- | -- |
| 2010-12 | 24.74 | 12.9100 | 12.83 | 26.9700 | 8.22 | -- | 0.97 |
| 2010-06 | 21.36 | 12.4400 | 6.63 | 10.5900 | 2.73 | -- | 0.52 |
| 2009-12 | 17.33 | 7.3500 | 6.19 | 13.4700 | 6.45 | -- | 0.82 |
| 2008-06 | 20.52 | 10.4200 | 4.62 | 6.1600 | 3.35 | -- | 0.44 |
| 2008-12 | 18.14 | 7.0400 | 5.41 | 7.6200 | 7.67 | -- | 0.76 |
| 2009-06 | 17.52 | 6.0400 | 2.51 | 3.8400 | 4.09 | -- | 0.41 |
| 2006-12 | 25.15 | 14.8500 | 11.48 | 17.0900 | 5.65 | -- | 0.76 |
| 2007-12 | 23.70 | 13.5100 | 10.28 | 14.5500 | 6.04 | -- | 0.75 |
| 2007-06 | 23.93 | 14.0000 | 5.21 | 6.8700 | 3.25 | -- | 0.36 |
| 2006-06 | 26.00 | 16.2900 | 6.72 | 9.7300 | 2.70 | -- | 0.41 |
| 2005-12 | 26.27 | 14.5900 | 9.74 | 12.5800 | 4.06 | -- | 0.66 |
| 2004-12 | 27.88 | 17.3600 | 11.49 | 12.8200 | 5.66 | -- | 0.66 |
| 2004-06 | 29.41 | 20.1900 | 7.75 | 8.0300 | 3.17 | -- | 0.38 |
| 2005-06 | 27.27 | 15.4400 | 4.67 | 6.2100 | 2.04 | -- | 0.30 |
| 2003-12 | 32.40 | 23.6400 | 18.84 | 19.1100 | 4.83 | -- | 0.80 |
| 2003-06 | 34.08 | 26.7600 | 20.02 | 37.1400 | 2.98 | -- | 0.75 |
| 2002-12 | 28.45 | 19.9900 | 26.26 | 60.6600 | 4.77 | -- | 1.31 |
| 2000-12 | 14.74 | 6.9700 | 9.02 | 58.2700 | 4.03 | -- | 1.29 |
| 2001-12 | 17.97 | 12.8200 | 17.31 | 50.3700 | 3.86 | -- | 1.38 |
| 2025-06 | 14.40 | -- | 3.15 | 7.5000 | -- | -- | 0.42 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 63.72 | 36.28 | 1.09 | 0.88 |
| 2025-03 | 61.11 | 38.89 | 1.11 | 0.82 |
| 2024-09 | 62.16 | 37.84 | 1.13 | 0.90 |
| 2024-06 | 62.78 | 37.22 | 1.10 | 0.85 |
| 2023-12 | 65.96 | 34.04 | 1.07 | 0.83 |
| 2023-09 | 65.64 | 34.36 | 1.10 | 0.85 |
| 2024-03 | 63.31 | 36.69 | 1.14 | 0.88 |
| 2023-03 | 64.44 | 35.56 | 1.09 | 0.82 |
| 2023-06 | 66.15 | 33.85 | 1.07 | 0.83 |
| 2022-12 | 64.82 | 35.18 | 1.12 | 0.89 |
| 2022-06 | 62.76 | 37.24 | 1.26 | 1.04 |
| 2022-09 | 61.39 | 38.61 | 1.27 | 1.01 |
| 2021-12 | 64.58 | 35.42 | 1.13 | 0.99 |
| 2022-03 | 62.94 | 37.06 | 1.18 | 1.00 |
| 2021-09 | 64.63 | 35.37 | 1.25 | 1.10 |
| 2021-06 | 62.19 | 37.81 | 1.32 | 1.19 |
| 2021-03 | 61.27 | 38.73 | 1.27 | 1.14 |
| 2020-12 | 62.77 | 37.23 | 1.22 | 1.13 |
| 2020-09 | 57.19 | 42.81 | 1.38 | 1.28 |
| 2020-06 | 55.37 | 44.63 | 1.26 | 1.19 |
| 2020-03 | 48.94 | 51.06 | 1.32 | 1.20 |
| 2019-09 | 46.40 | 53.60 | 1.43 | 1.26 |
| 2019-12 | 51.90 | 48.10 | 1.25 | 1.14 |
| 2019-03 | 51.93 | 48.07 | 1.28 | 1.19 |
| 2019-06 | 44.55 | 55.45 | 1.44 | 1.27 |
| 2018-12 | 52.87 | 47.13 | 1.22 | 1.13 |
| 2018-09 | 51.75 | 48.25 | 1.25 | 1.13 |
| 2018-06 | 50.77 | 49.23 | 1.25 | 1.15 |
| 2018-03 | 53.14 | 46.86 | 1.25 | 1.15 |
| 2017-12 | 55.44 | 44.56 | 1.18 | 1.08 |
| 2017-06 | 43.92 | 56.08 | 1.28 | 1.04 |
| 2017-03 | 45.04 | 54.96 | 1.36 | 1.18 |
| 2017-09 | 47.34 | 52.66 | 1.22 | 1.05 |
| 2016-09 | 42.10 | 57.90 | 1.38 | 1.19 |
| 2016-12 | 48.70 | 51.30 | 1.25 | 1.11 |
| 2016-06 | 41.91 | 58.09 | 1.35 | 1.16 |
| 2016-03 | 42.01 | 57.99 | 1.37 | 1.24 |
| 2015-12 | 46.62 | 53.38 | 1.27 | 1.14 |
| 2015-09 | 48.75 | 51.25 | 1.16 | 1.01 |
| 2015-06 | 41.67 | 58.33 | 1.32 | 1.15 |
| 2014-12 | 45.36 | 54.64 | 1.35 | 1.22 |
| 2015-03 | 41.79 | 58.21 | 1.42 | 1.28 |
| 2014-09 | 42.67 | 57.33 | 1.40 | 1.28 |
| 2014-06 | 42.03 | 57.97 | 1.43 | 1.30 |
| 2013-12 | 46.76 | 53.24 | 1.36 | 1.24 |
| 2014-03 | -- | -- | -- | -- |
| 2013-06 | 46.75 | 53.25 | 1.36 | 1.22 |
| 2013-09 | 46.18 | 53.82 | 1.37 | 1.25 |
| 2012-09 | 49.53 | 50.47 | 1.32 | 1.16 |
| 2012-12 | 49.16 | 50.84 | 1.34 | 1.20 |
| 2013-03 | 46.12 | 53.88 | 1.42 | 1.27 |
| 2012-06 | 50.45 | 49.55 | 1.29 | 1.09 |
| 2012-03 | 47.58 | 52.42 | 1.40 | 1.21 |
| 2011-09 | 48.86 | 51.14 | 1.44 | 1.28 |
| 2011-06 | 58.77 | 41.23 | 1.16 | 0.96 |
| 2011-12 | 48.63 | 51.37 | 1.38 | 1.20 |
| 2011-03 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 56.11 | 43.89 | 1.25 | 1.07 |
| 2010-06 | 51.25 | 48.75 | 1.23 | 0.92 |
| 2009-12 | 47.97 | 52.03 | 1.26 | 1.02 |
| 2008-06 | 34.25 | 65.75 | 1.69 | 1.38 |
| 2008-12 | 35.12 | 64.88 | 1.36 | 1.13 |
| 2009-06 | 44.05 | 55.95 | 1.14 | 0.94 |
| 2006-12 | 31.08 | 68.92 | 1.94 | 1.61 |
| 2007-12 | 32.52 | 67.48 | 1.82 | 1.52 |
| 2007-06 | 31.44 | 68.56 | 2.02 | 1.75 |
| 2006-06 | 33.51 | 66.49 | 1.99 | 1.65 |
| 2005-12 | 33.19 | 66.81 | 2.15 | 1.77 |
| 2004-12 | 27.42 | 72.58 | 2.50 | 2.19 |
| 2004-06 | 31.37 | 68.63 | 2.38 | 2.11 |
| 2005-06 | 31.84 | 68.16 | 2.12 | 1.78 |
| 2003-12 | 33.01 | 66.99 | 2.48 | 2.14 |
| 2003-06 | 55.99 | 44.01 | 1.35 | 1.05 |
| 2002-12 | 62.32 | 37.68 | 1.25 | 0.93 |
| 2000-12 | 76.57 | 23.43 | 0.94 | 0.56 |
| 2001-12 | 64.32 | 35.68 | 1.00 | 0.54 |
| 2025-06 | 62.04 | 37.96 | 1.10 | 1.10 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/12/31 0:00:00 | 162746753859.3200 | -- | 14040751535.8300 | 91164450.5600 |
| 2025/3/31 0:00:00 | 32880259800.7200 | -- | 2844228092.2200 | -1028430830.9500 |
| 2024/9/30 0:00:00 | 112718506689.4000 | -- | 9197873107.8400 | 232771664.1100 |
| 2024/6/30 0:00:00 | 73192196210.0500 | -- | 6205636469.5000 | -154786656.1700 |
| 2023/12/31 0:00:00 | 141772092554.0100 | -- | 12789400090.0200 | -125894809.8600 |
| 2023/9/30 0:00:00 | 96984634623.4900 | -- | 8595655108.1400 | 276690562.2600 |
| 2024/3/31 0:00:00 | 34558247290.2900 | -- | 2969132562.5000 | 95391504.3300 |
| 2023/3/31 0:00:00 | 24372124652.1300 | -- | 2594731550.3700 | 11994036.1200 |
| 2023/6/30 0:00:00 | 58180357751.5800 | -- | 5580461267.7800 | -223566839.1800 |
| 2022/12/31 0:00:00 | 110739333423.3200 | -- | 11338615853.2600 | -2487806138.5200 |
| 2022/6/30 0:00:00 | 50713870192.7100 | -- | 5390040956.2400 | -2932658992.0400 |
| 2022/9/30 0:00:00 | 79667631591.8200 | -- | 8168020554.0500 | -2744703487.6400 |
| 2021/12/31 0:00:00 | 114367472827.8900 | -- | 8532634592.0600 | -448307517.9600 |
| 2022/3/31 0:00:00 | 27843339750.1600 | -- | 2501480833.9300 | 290826776.8300 |
| 2021/9/30 0:00:00 | 75738622225.3700 | -- | 5271243342.1200 | -399351755.7700 |
| 2021/6/30 0:00:00 | 51864433297.0100 | -- | 3198973206.6000 | -306464724.9000 |
| 2021/3/31 0:00:00 | 26410390200.8500 | -- | 1571547827.2800 | -98011923.1900 |
| 2020/12/31 0:00:00 | 85530963755.0300 | -- | 5620154172.8600 | 396962230.2500 |
| 2020/9/30 0:00:00 | 51883519055.5500 | -- | 3409841866.4200 | 629960354.8000 |
| 2020/6/30 0:00:00 | 30641639499.5700 | -- | 2161233184.5700 | 155399109.5400 |
| 2020/3/31 0:00:00 | 11232651098.1700 | -- | 1049358140.3100 | 482604384.0700 |
| 2019/9/30 0:00:00 | 52080386151.6200 | -- | 2785253060.1900 | 109729871.0500 |
| 2019/12/31 0:00:00 | 79684487295.8500 | -- | 4671673734.4100 | -29588662.2500 |
| 2019/3/31 0:00:00 | 19054502109.4400 | -- | 829729658.2100 | 98077140.0500 |
| 2019/6/30 0:00:00 | 34813447149.7100 | -- | 1758359023.7000 | -745242216.0300 |
| 2018/12/31 0:00:00 | 81480942550.6100 | -- | 3419682755.6700 | -122702474.0400 |
| 2018/9/30 0:00:00 | 53573140493.3900 | -- | 2233244539.9900 | 703818944.6500 |
| 2018/6/30 0:00:00 | 38414784286.5100 | -- | 1521457005.4200 | 453650233.7100 |
| 2018/3/31 0:00:00 | 20866925482.0300 | -- | 625050163.4900 | 213592686.3100 |
| 2017/12/31 0:00:00 | 81966903618.8400 | -- | 4963038730.7500 | 218298865.8500 |
| 2017/6/30 0:00:00 | 33044501625.7900 | -- | 2309981237.7400 | 85828319.2700 |
| 2017/3/31 0:00:00 | 18155906537.5200 | -- | 1265964690.8500 | 58420321.4800 |
| 2017/9/30 0:00:00 | 51610984429.5500 | -- | 3349932606.7400 | 137875264.1300 |
| 2016/9/30 0:00:00 | 47500804263.9900 | -- | 2870430979.1100 | 35808898.9100 |
| 2016/12/31 0:00:00 | 74360223523.1000 | -- | 4574696893.7300 | 13266693.5900 |
| 2016/6/30 0:00:00 | 30897584888.9700 | -- | 1906805985.5800 | 34930213.2600 |
| 2016/3/31 0:00:00 | 15588037960.4200 | -- | 932446518.4300 | 37464476.7700 |
| 2015/12/31 0:00:00 | 56863911403.0500 | -- | 4030603966.7300 | 146384682.8700 |
| 2015/9/30 0:00:00 | 38833817371.7600 | -- | 2512645637.8800 | 233256501.5000 |
| 2015/6/30 0:00:00 | 27128990123.7800 | -- | 1656766890.6600 | 218530709.9600 |
| 2014/12/31 0:00:00 | 45251761068.3900 | -- | 3822341956.0800 | -129380918.1300 |
| 2015/3/31 0:00:00 | 14191729359.1000 | -- | 783958537.8500 | -262127.3500 |
| 2014/9/30 0:00:00 | 30546943101.0400 | -- | 2503259304.0600 | -45430832.6900 |
| 2014/6/30 0:00:00 | 20379955051.3800 | -- | 1604705114.8100 | -46118743.8900 |
| 2013/12/31 0:00:00 | 40537994662.1200 | -- | 2747417124.1300 | -83849943.1500 |
| 2014/3/31 0:00:00 | 10603984313.8000 | -- | 780396380.1800 | -24395827.1900 |
| 2013/6/30 0:00:00 | 18765540112.2200 | -- | 1033999951.0600 | -30447573.9400 |
| 2013/9/30 0:00:00 | 28963645992.6200 | -- | 1676887427.1000 | -50991777.6600 |
| 2012/9/30 0:00:00 | 21656056081.2000 | -- | 1052214003.2800 | -61538816.0300 |
| 2012/12/31 0:00:00 | 31561501368.0900 | -- | 1743699625.9600 | -105325665.7800 |
| 2013/3/31 0:00:00 | 9168738984.8000 | -- | 482591321.7300 | -10660755.0400 |
| 2012/6/30 0:00:00 | 13476105405.7700 | -- | 687249111.8500 | -47845214.0000 |
| 2012/3/31 0:00:00 | 6507585142.4200 | -- | 335299810.5700 | -25335661.2300 |
| 2011/9/30 0:00:00 | 15953104934.2400 | -- | 840799822.6800 | -6009763.3800 |
| 2011/6/30 0:00:00 | 10488664349.4400 | -- | 542170740.5900 | -8176686.9200 |
| 2011/12/31 0:00:00 | 22593797877.0900 | -- | 1283873003.6300 | -22934689.6600 |
| 2011/3/31 0:00:00 | 5140645134.4800 | -- | 264680576.7600 | -3003267.6900 |
| 2010/9/30 0:00:00 | 11458267820.6600 | -- | 565826305.3600 | -14161460.8100 |
| 2010/12/31 0:00:00 | 17298380820.0800 | -- | 873663826.1000 | -7819677.5000 |
| 2010/6/30 0:00:00 | 7175909000.0000 | -- | 174676000.0000 | 6412000.0000 |
| 2009/12/31 0:00:00 | 10248059000.0000 | -- | 296340000.0000 | 26986000.0000 |
| 2008/6/30 0:00:00 | 3663992000.0000 | -- | 154780000.0000 | 7161000.0000 |
| 2008/12/31 0:00:00 | 6721231000.0000 | -- | 292036000.0000 | 10267000.0000 |
| 2009/6/30 0:00:00 | 4251591000.0000 | -- | 129193000.0000 | 20742000.0000 |
| 2006/12/31 0:00:00 | 3681731000.0000 | -- | 178030000.0000 | 1732000.0000 |
| 2007/12/31 0:00:00 | 5783427000.0000 | -- | 236617000.0000 | 8428000.0000 |
| 2007/6/30 0:00:00 | 2544642000.0000 | -- | 100116000.0000 | 2450000.0000 |
| 2006/6/30 0:00:00 | 1864020000.0000 | -- | 82677000.0000 | 821000.0000 |
| 2005/12/31 0:00:00 | 2809268000.0000 | -- | 155392000.0000 | 669000.0000 |
| 2004/12/31 0:00:00 | 2296668000.0000 | -- | 127761000.0000 | 619000.0000 |
| 2004/6/30 0:00:00 | 1319025000.0000 | -- | 62032000.0000 | 1253000.0000 |
| 2005/6/30 0:00:00 | 1161511000.0000 | -- | 74880000.0000 | 259000.0000 |
| 2003/12/31 0:00:00 | 2495518000.0000 | -- | 121254000.0000 | 5093000.0000 |
| 2003/6/30 0:00:00 | 1244953000.0000 | -- | 53942000.0000 | 4893000.0000 |
| 2002/12/31 0:00:00 | 1861652000.0000 | -- | 55340000.0000 | 4073000.0000 |
| 2000/12/31 0:00:00 | 1037135000.0000 | -- | 31123000.0000 | 5295000.0000 |
| 2001/12/31 0:00:00 | 1060743000.0000 | -- | 42515000.0000 | 5821000.0000 |
| 2025/6/30 0:00:00 | 75360285241.3400 | -- | 6133282327.1300 | -1691643702.6800 |