潍柴动力(HK2338)
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 | 214983085403.2300 | 0.83 | 47678168005.9100 | 7.46 | 17321522297.8500 | 31.71 | 11403288984.5900 | 26.51 |
| 2025-03 | 57273946754.1800 | 2.00 | 12582961604.5500 | 2.83 | 3129297250.6600 | -25.08 | 2710563216.8400 | 4.27 |
| 2024-06 | 112116514407.3600 | 5.97 | 24092604045.0000 | 22.80 | 8916202325.1000 | 55.14 | 5903455392.4600 | 51.41 |
| 2024-09 | 161461400353.1700 | 1.00 | 34914579382.6500 | 12.40 | 12559250104.2400 | 30.31 | 8401015389.4000 | 29.23 |
| 2024-03 | 56150895556.6500 | 5.33 | 12236493863.5000 | 24.03 | 4176776801.0800 | 57.58 | 2599658963.2400 | 40.07 |
| 2023-09 | 159858642742.8200 | 22.78 | 31063551806.0100 | 42.80 | 9638078576.0300 | 143.99 | 6500691562.3300 | 96.29 |
| 2023-12 | 213209575509.3800 | 22.06 | 44367305573.5300 | 44.68 | 13151277830.5100 | 116.12 | 9013894024.1900 | 83.77 |
| 2023-06 | 105802658937.8200 | 22.25 | 19619812440.0900 | 29.43 | 5747309199.6300 | 67.85 | 3899023175.9800 | 63.07 |
| 2022-12 | 174676717659.9400 | -20.38 | 30666121447.8200 | -25.10 | 6085207005.2200 | -57.92 | 4905013042.1100 | -48.33 |
| 2023-03 | 53307808094.7600 | 18.21 | 9866106819.1800 | 21.47 | 2650647054.5800 | 55.82 | 1855931279.8900 | 68.29 |
| 2022-03 | 45094498102.7300 | -30.78 | 8122209705.5400 | -34.01 | 1701123935.2000 | -67.20 | 1102794415.6800 | -67.07 |
| 2022-09 | 130201882078.0900 | -27.37 | 21752701647.5000 | -34.71 | 3950224195.1900 | -69.37 | 3311810352.0700 | -58.91 |
| 2022-06 | 86547320988.2700 | -35.79 | 15158563242.3000 | -38.38 | 3423980063.0500 | -66.72 | 2391013134.1300 | -63.27 |
| 2021-12 | 219374871971.4600 | 11.67 | 40940830686.8700 | 9.24 | 14459535247.5500 | 13.78 | 9492605156.5800 | 2.86 |
| 2021-06 | 134779145109.7400 | 43.29 | 24599082706.4900 | 36.11 | 10288981838.8800 | 53.46 | 6509892897.9900 | 39.09 |
| 2021-09 | 179262866197.9300 | 22.13 | 33317427127.0200 | 18.46 | 12898356534.5000 | 24.00 | 8060717504.7400 | 13.44 |
| 2021-03 | 65144253211.2400 | 67.75 | 12308922752.8200 | 43.34 | 5185646867.5000 | 70.10 | 3349100484.2100 | 62.24 |
| 2020-12 | 196456388733.9900 | 13.10 | 37477529916.1000 | 0.36 | 12708139629.3600 | -11.45 | 9228271985.6700 | 1.35 |
| 2020-09 | 146782287136.8000 | 15.84 | 28125487015.1900 | 0.61 | 10402043912.9700 | -8.09 | 7105815774.8300 | 0.67 |
| 2020-03 | 38833791311.9800 | -14.11 | 8587059114.4900 | -12.31 | 3048506706.1000 | -27.13 | 2064227451.4100 | -20.34 |
| 2020-06 | 94061930915.1900 | 3.52 | 18072287732.9500 | -8.55 | 6704590954.8500 | -19.71 | 4680231806.9300 | -11.48 |
| 2019-12 | 173696931421.5600 | 9.57 | 37343695987.2400 | 7.17 | 14351650141.0500 | 3.56 | 9104955354.3500 | 5.17 |
| 2019-09 | 126708257889.9100 | 7.21 | 27954435441.6300 | 9.30 | 11317678508.3300 | 13.93 | 7058241497.7200 | 17.61 |
| 2019-06 | 90862496520.4800 | 10.45 | 19761354067.3500 | 10.23 | 8350642426.5800 | 16.52 | 5287488377.8900 | 20.37 |
| 2019-03 | 45211633342.5500 | 15.30 | 9791973469.8900 | 8.16 | 4183471650.7400 | 28.95 | 2591351278.9400 | 34.99 |
| 2018-12 | 158532616257.7900 | 4.59 | 34846202545.5700 | 5.27 | 13858284075.5300 | 31.70 | 8657527308.2100 | 27.16 |
| 2018-09 | 118182461250.2900 | 5.95 | 25574864626.5900 | 5.72 | 9934068178.3900 | 31.97 | 6001291382.6200 | 30.37 |
| 2017-12 | 151569392236.6300 | 62.66 | 33101762138.2900 | 57.00 | 10522267498.1200 | 126.89 | 6808342544.2300 | 178.89 |
| 2018-06 | 82263906908.8800 | 13.76 | 17928057694.3700 | 16.98 | 7166877621.4500 | 63.50 | 4392587359.4900 | 65.76 |
| 2018-03 | 39212057376.9500 | 12.07 | 9053194666.8700 | 25.42 | 3244169228.4700 | 68.61 | 1919634540.6700 | 62.69 |
| 2017-06 | 72313265590.1100 | 69.90 | 15325854406.5500 | 57.46 | 4383296592.5400 | 108.45 | 2650042739.8300 | 147.40 |
| 2017-09 | 111550677683.9400 | 76.29 | 24191174392.9100 | 64.77 | 7527297177.4600 | 149.83 | 4603153427.0300 | 198.79 |
| 2017-03 | 34988300954.8800 | 84.13 | 7218460072.8600 | 65.41 | 1924025436.2600 | 121.26 | 1179934074.1800 | 158.38 |
| 2016-09 | 63276336263.9400 | 15.95 | 14681817686.5000 | 16.45 | 3012943855.2600 | 32.81 | 1540618666.8100 | 47.82 |
| 2016-12 | 93183521384.5400 | 25.64 | 21083538325.9100 | 23.27 | 4637646771.4400 | 48.36 | 2441188631.7300 | 72.86 |
| 2016-03 | 19001520442.1800 | 8.34 | 4364093216.1100 | 6.62 | 869565626.1000 | -10.03 | 456674426.1700 | -23.91 |
| 2016-06 | 42561385767.8700 | 16.75 | 9733102992.7400 | 15.51 | 2102829420.6600 | 20.69 | 1071175304.7100 | 10.53 |
| 2015-12 | 74167740555.9100 | -6.87 | 17103953769.7100 | 0.50 | 3125901605.4800 | -54.49 | 1412273295.7300 | -71.77 |
| 2015-03 | 17538925459.1800 | 5.42 | 4093208136.4100 | 14.93 | 966469717.1700 | -29.34 | 600188448.3500 | -43.11 |
| 2015-06 | 36455259868.6800 | 6.87 | 8426315084.0200 | 20.94 | 1742317730.0000 | -61.08 | 969149138.3700 | -74.26 |
| 2015-09 | 54571713773.3200 | -2.80 | 12607745989.9700 | 7.26 | 2268533847.2200 | -60.58 | 1042218784.2100 | -76.56 |
| 2014-12 | 79637161537.1300 | 36.57 | 17018251026.6400 | 41.54 | 6868447492.2300 | 49.03 | 5002427212.6500 | 40.09 |
| 2014-09 | 56146382930.7800 | 29.57 | 11754194136.6100 | 34.34 | 5754528189.8400 | 64.67 | 4445430278.9000 | 64.35 |
| 2014-06 | 34111434568.3200 | 10.32 | 6967634838.5200 | 10.92 | 4476152224.9700 | 62.56 | 3764836231.8600 | 80.57 |
| 2013-12 | 58311713430.3100 | 21.07 | 12023936363.4100 | 28.05 | 4608745760.5900 | 16.39 | 3570791384.6200 | 19.38 |
| 2013-09 | 43332669954.8800 | 19.48 | 8749319168.7400 | 26.29 | 3494569983.4600 | 9.97 | 2704875729.2600 | 12.29 |
| 2014-03 | 16637647029.3300 | 26.46 | 3561345343.3300 | 28.56 | 1367753514.4200 | 35.26 | 1054956335.3400 | 29.70 |
| 2013-06 | 30921619033.9500 | 14.27 | 6281631964.6500 | 21.05 | 2753508049.4300 | 9.78 | 2084967415.0300 | 9.89 |
| 2013-03 | 13156331910.0300 | -2.80 | 2770202828.0300 | 4.34 | 1011177358.0200 | -26.97 | 813370664.8900 | -20.65 |
| 2012-12 | 48165394849.6300 | -19.75 | 9390350727.8400 | -28.93 | 3959813788.7300 | -46.62 | 2990996934.9100 | -46.56 |
| 2012-09 | 36267858234.8300 | -23.13 | 6927846941.5400 | -32.41 | 3177877360.9300 | -48.00 | 2408768901.0500 | -47.42 |
| 2012-06 | 27059675619.8700 | -26.12 | 5189497459.0900 | -34.26 | 2508099094.5500 | -48.20 | 1897252608.2000 | -45.82 |
| 2012-03 | 13535816783.9500 | -26.65 | 2654939301.4700 | -37.52 | 1384529520.9500 | -47.08 | 1025076819.6900 | -44.57 |
| 2011-12 | 60019265103.5800 | -5.15 | 13212658499.4500 | -15.17 | 7418506273.9800 | -21.05 | 5596927166.8800 | -17.48 |
| 2011-09 | 47180374174.2500 | 0.56 | 10249225882.4500 | -7.67 | 6110846906.7000 | -8.23 | 4581353793.7700 | -4.57 |
| 2011-03 | 18454800917.0600 | -- | 4249287780.5800 | -- | 2616332771.9200 | -- | 1849454381.1100 | -- |
| 2011-06 | 36627413795.4600 | 10.24 | 7894554894.1400 | 1.49 | 4841787252.8100 | 6.66 | 3501706567.7100 | 8.26 |
| 2010-12 | 63279564389.9100 | 79.46 | 15575510539.7200 | 104.08 | 9396657631.0000 | 100.82 | 6782145439.6300 | 99.07 |
| 2010-06 | 33224406449.9600 | 112.34 | 7778308284.9800 | 158.03 | 4539561514.1000 | 172.14 | 3234588804.3300 | 164.69 |
| 2010-09 | 46915365793.6900 | -- | 11100268907.3100 | -- | 6658898198.8900 | -- | 4800936804.4800 | -- |
| 2009-12 | 35260899000.0000 | 8.27 | 7632210000.0000 | 34.88 | 4679244000.0000 | 70.73 | 3406935000.0000 | 76.62 |
| 2009-06 | 15646688000.0000 | -24.74 | 3014535000.0000 | -24.56 | 1668123000.0000 | -32.38 | 1222030000.0000 | -26.35 |
| 2008-12 | 32567190000.0000 | 13.13 | 5658599000.0000 | -7.78 | 2740698000.0000 | -16.27 | 1928955000.0000 | -4.27 |
| 2007-12 | 28786183000.0000 | 333.94 | 6135665000.0000 | 224.42 | 3273142000.0000 | 268.14 | 2014904000.0000 | 186.74 |
| 2008-06 | 20789721000.0000 | 45.03 | 3996096000.0000 | 16.51 | 2466761000.0000 | 54.06 | 1659215000.0000 | 95.55 |
| 2007-06 | 14335233000.0000 | 310.33 | 3429861000.0000 | 287.54 | 1601209000.0000 | 309.50 | 848491000.0000 | 166.20 |
| 2006-06 | 3493590000.0000 | 8.22 | 885033000.0000 | 18.38 | 391016000.0000 | -0.54 | 318742000.0000 | 27.38 |
| 2005-12 | 5250735000.0000 | -14.70 | 1154327000.0000 | -23.29 | 410602000.0000 | -44.42 | 315203000.0000 | -40.89 |
| 2006-12 | 6633668000.0000 | 26.34 | 1891285000.0000 | 63.84 | 889109000.0000 | 116.54 | 702695000.0000 | 122.93 |
| 2004-06 | 2801788000.0000 | 60.67 | 617207000.0000 | 69.01 | 351293000.0000 | 72.24 | 242973000.0000 | 97.85 |
| 2005-06 | 3228268000.0000 | 15.22 | 747607000.0000 | 21.13 | 393158000.0000 | 11.92 | 250223000.0000 | 2.98 |
| 2004-12 | 6155779000.0000 | 73.13 | 1504706000.0000 | 74.90 | 738738000.0000 | 62.18 | 533254000.0000 | 92.19 |
| 2003-12 | 3555670000.0000 | 89.09 | 860319000.0000 | 101.93 | 455493000.0000 | 102.73 | 277468000.0000 | 65.61 |
| 2002-12 | 1880368000.0000 | 119.52 | 426050000.0000 | 100.84 | 224677000.0000 | 171.68 | 167545000.0000 | 113.40 |
| 2003-06 | 1743858000.0000 | -- | 365179000.0000 | -- | 203953000.0000 | -- | 122807000.0000 | -- |
| 2001-12 | 856581000.0000 | -- | 212136000.0000 | -- | 82700000.0000 | -- | 78512000.0000 | -- |
| 2025-06 | 112750429900.0700 | 0.57 | 24695268847.5300 | 2.50 | 7390390936.3300 | -17.11 | 5643452988.9000 | -4.40 |
| 2025-09 | 170014270361.3600 | 5.30 | 36813936905.6000 | 5.44 | 12586219271.8900 | 0.21 | 8877551118.3000 | 5.67 |
| 2025-12 | 230967108827.1600 | 7.44 | 48939771091.1400 | 2.65 | 16213910290.0100 | -6.39 | -- | -100.00 |
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 | 22.18 | 8.1100 | 5.04 | 13.1500 | 4.69 | -- | 0.63 |
| 2025-03 | 21.97 | 5.3800 | 0.89 | 3.0300 | 1.22 | -- | 0.16 |
| 2024-06 | 21.49 | 7.9900 | 2.59 | 7.0300 | 2.41 | -- | 0.33 |
| 2024-09 | 21.62 | 7.7700 | 3.65 | 9.7200 | 3.65 | -- | 0.47 |
| 2024-03 | 21.79 | 7.3200 | 1.23 | 3.1400 | 1.14 | -- | 0.17 |
| 2023-09 | 19.43 | 5.8800 | 2.96 | 8.4000 | 3.71 | -- | 0.49 |
| 2023-12 | 20.81 | 6.0500 | 3.93 | 11.3600 | 4.49 | -- | 0.64 |
| 2023-06 | 18.54 | 5.2800 | 1.78 | 5.0600 | 2.35 | -- | 0.33 |
| 2022-12 | 17.56 | 3.3400 | 2.07 | 6.7000 | 4.32 | -- | 0.59 |
| 2023-03 | 18.51 | 4.8300 | 0.86 | 2.4600 | 1.23 | -- | 0.17 |
| 2022-03 | 18.01 | 3.7300 | 0.61 | 1.5200 | 1.11 | -- | 0.16 |
| 2022-09 | 16.71 | 2.9200 | 1.34 | 4.6600 | 3.03 | -- | 0.44 |
| 2022-06 | 17.51 | 3.8900 | 1.18 | 3.3400 | 2.03 | -- | 0.30 |
| 2021-12 | 18.66 | 6.5100 | 4.92 | 13.1700 | 5.04 | -- | 0.75 |
| 2021-06 | 18.25 | 7.5700 | 3.38 | 9.3300 | 3.92 | -- | 0.44 |
| 2021-09 | 18.59 | 7.1100 | 4.40 | 11.4900 | 4.86 | -- | 0.61 |
| 2021-03 | 18.89 | 7.9000 | 1.83 | 5.9600 | 1.73 | -- | 0.23 |
| 2020-12 | 19.08 | 6.3600 | 4.69 | 17.9300 | 5.08 | -- | 0.72 |
| 2020-09 | 19.16 | 6.9800 | 3.92 | 14.3900 | 4.15 | -- | 0.55 |
| 2020-03 | 22.11 | 7.8100 | 1.30 | 4.3500 | 1.19 | -- | 0.17 |
| 2020-06 | 19.21 | 7.0400 | 2.57 | 9.6100 | 2.80 | -- | 0.36 |
| 2019-12 | 21.50 | 8.1500 | 6.06 | 20.1300 | 5.52 | -- | 0.73 |
| 2019-09 | 22.06 | 8.8300 | 5.06 | 16.4600 | 4.66 | -- | 0.57 |
| 2019-06 | 21.75 | 9.1100 | 3.59 | 12.4700 | 2.99 | -- | 0.39 |
| 2019-03 | 21.66 | 9.2000 | 1.93 | 6.1500 | 1.56 | -- | 0.21 |
| 2018-12 | 21.98 | 8.5800 | 6.75 | 22.0200 | 5.98 | -- | 0.77 |
| 2018-09 | 21.64 | 8.3300 | 4.98 | 16.0500 | 4.40 | -- | 0.59 |
| 2017-12 | 21.84 | 6.8500 | 5.55 | 19.3200 | 5.97 | -- | 0.80 |
| 2018-06 | 21.79 | 8.6000 | 3.63 | 11.8800 | 3.06 | -- | 0.42 |
| 2018-03 | 23.09 | 8.1000 | 1.65 | 5.1700 | 1.41 | -- | 0.20 |
| 2017-06 | 21.19 | 5.9800 | 2.42 | 8.1100 | 2.98 | -- | 0.40 |
| 2017-09 | 21.69 | 6.6800 | 3.89 | 12.0400 | 4.42 | -- | 0.58 |
| 2017-03 | 20.63 | 5.3200 | 1.10 | 3.5900 | 1.65 | -- | 0.20 |
| 2016-09 | 23.20 | 4.2700 | 2.42 | 4.9400 | 3.81 | -- | 0.51 |
| 2016-12 | 22.63 | 4.4100 | 2.84 | 7.7200 | 4.48 | -- | 0.57 |
| 2016-03 | 22.97 | 3.9800 | 0.73 | 1.4300 | 1.08 | -- | 0.16 |
| 2016-06 | 22.87 | 4.4300 | 1.68 | 3.3500 | 2.50 | -- | 0.34 |
| 2015-12 | 23.06 | 3.5400 | 2.70 | 4.4200 | 4.79 | -- | 0.64 |
| 2015-03 | 23.34 | 5.0700 | 0.85 | 1.9000 | 0.95 | -- | 0.15 |
| 2015-06 | 23.11 | 4.4400 | 1.51 | 3.0300 | 2.13 | -- | 0.32 |
| 2015-09 | 23.10 | 3.7900 | 1.89 | 3.3200 | 3.09 | -- | 0.46 |
| 2014-12 | 21.37 | 8.1500 | 5.62 | 15.4400 | 4.96 | -- | 0.65 |
| 2014-09 | 20.93 | 9.9400 | 4.68 | 14.3100 | 3.30 | -- | 0.46 |
| 2014-06 | 20.43 | 12.9400 | 3.49 | 11.9200 | 1.91 | -- | 0.27 |
| 2013-12 | 20.62 | 7.6400 | 5.87 | 12.8800 | 5.40 | -- | 0.74 |
| 2013-09 | 20.19 | 7.9000 | 4.46 | 9.9800 | 4.22 | -- | 0.55 |
| 2014-03 | 21.41 | 8.0100 | 1.60 | 3.6600 | 1.28 | -- | 0.19 |
| 2013-06 | 20.31 | 8.7700 | 3.54 | 7.8900 | 3.05 | -- | 0.40 |
| 2013-03 | 21.06 | 7.5600 | 1.42 | 3.1800 | 1.21 | -- | 0.18 |
| 2012-12 | 19.50 | 7.7200 | 5.97 | 12.0300 | 5.16 | -- | 0.73 |
| 2012-09 | 19.10 | 8.4000 | 5.47 | 9.6900 | 3.67 | -- | 0.62 |
| 2012-06 | 19.18 | 8.8700 | 4.12 | 7.7200 | 2.56 | -- | 0.44 |
| 2012-03 | 19.61 | 9.7300 | 2.21 | 4.2900 | 1.11 | -- | 0.22 |
| 2011-12 | 22.01 | 11.9500 | 12.05 | 24.4400 | 4.52 | -- | 0.98 |
| 2011-09 | 21.72 | 12.6200 | 10.72 | 20.8200 | 4.30 | -- | 0.83 |
| 2011-03 | 23.03 | 14.0700 | -- | -- | -- | -- | -- |
| 2011-06 | 21.55 | 12.9200 | 8.20 | 16.6100 | 3.30 | -- | 0.62 |
| 2010-12 | 24.61 | 14.6100 | 17.89 | 36.6300 | 5.43 | -- | 1.20 |
| 2010-06 | 23.41 | 13.4600 | 9.44 | 21.9700 | 4.41 | -- | 0.69 |
| 2010-09 | 23.66 | 13.9900 | -- | -- | -- | -- | -- |
| 2009-12 | 21.64 | 13.2800 | 12.86 | 28.9800 | 4.76 | -- | 0.97 |
| 2009-06 | 19.27 | 10.6900 | 4.85 | 13.2000 | 2.53 | -- | 0.46 |
| 2008-12 | 17.38 | 8.4300 | 9.15 | 24.1200 | 4.60 | -- | 1.09 |
| 2007-12 | 21.31 | 11.3800 | 14.49 | 31.5600 | 5.39 | -- | 1.27 |
| 2008-06 | 19.22 | 11.8400 | 8.58 | 21.4300 | 3.57 | -- | 0.72 |
| 2007-06 | 23.93 | 11.1800 | 6.67 | 10.9500 | 3.37 | -- | 0.60 |
| 2006-06 | 25.33 | 10.7200 | 5.92 | 11.9700 | 4.49 | -- | 0.53 |
| 2005-12 | 21.98 | 7.8000 | 7.32 | 13.1400 | 6.35 | -- | 0.94 |
| 2006-12 | 28.51 | 12.9200 | 5.27 | 23.5400 | 1.67 | -- | 0.39 |
| 2004-06 | 22.03 | 12.5400 | 7.08 | 12.6800 | 10.84 | -- | 0.56 |
| 2005-06 | 23.16 | 12.1800 | 8.22 | 10.4800 | 3.23 | -- | 0.67 |
| 2004-12 | 24.44 | 12.0000 | 15.03 | 24.7300 | 10.84 | -- | 1.25 |
| 2003-12 | 24.20 | 12.8100 | 19.20 | 58.4800 | 9.63 | -- | 1.50 |
| 2002-12 | 22.66 | 11.9500 | 31.86 | 77.0400 | 6.31 | -- | 2.67 |
| 2003-06 | 20.94 | 11.7000 | -- | -- | -- | -- | -- |
| 2001-12 | 24.77 | 9.6500 | 18.18 | 82.4900 | 6.29 | -- | 1.88 |
| 2025-06 | 21.90 | 6.4700 | 2.02 | 6.3000 | 2.41 | -- | 0.31 |
| 2025-09 | 21.65 | 7.2800 | 3.45 | 9.4400 | 3.79 | -- | 0.47 |
| 2025-12 | 21.19 | -- | 4.41 | -- | -- | -- | 0.63 |
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 | 64.53 | 35.47 | 1.19 | 0.96 |
| 2025-03 | 64.60 | 35.40 | 1.20 | 0.98 |
| 2024-06 | 65.55 | 34.45 | 1.25 | 1.01 |
| 2024-09 | 64.73 | 35.27 | 1.23 | 1.00 |
| 2024-03 | 65.55 | 34.45 | 1.38 | 1.11 |
| 2023-09 | 66.09 | 33.91 | 1.37 | 1.13 |
| 2023-12 | 66.29 | 33.71 | 1.36 | 1.10 |
| 2023-06 | 66.04 | 33.96 | 1.37 | 1.10 |
| 2022-12 | 64.55 | 35.45 | 1.41 | 1.13 |
| 2023-03 | 65.21 | 34.79 | 1.40 | 1.13 |
| 2022-03 | 61.98 | 38.02 | 1.40 | 1.11 |
| 2022-09 | 65.54 | 34.46 | 1.38 | 1.10 |
| 2022-06 | 63.38 | 36.62 | 1.37 | 1.09 |
| 2021-12 | 64.07 | 35.93 | 1.35 | 1.08 |
| 2021-06 | 66.79 | 33.21 | 1.30 | 1.10 |
| 2021-09 | 65.23 | 34.77 | 1.32 | 1.09 |
| 2021-03 | 69.31 | 30.69 | 1.23 | 1.00 |
| 2020-12 | 70.23 | 29.77 | 1.23 | 0.98 |
| 2020-09 | 71.85 | 28.15 | 1.21 | 0.98 |
| 2020-03 | 69.00 | 31.00 | 1.20 | 0.95 |
| 2020-06 | 71.62 | 28.38 | 1.17 | 0.95 |
| 2019-12 | 70.54 | 29.46 | 1.19 | 0.96 |
| 2019-09 | 70.16 | 29.84 | 1.22 | 1.00 |
| 2019-06 | 71.65 | 28.35 | 1.19 | 0.97 |
| 2019-03 | 69.78 | 30.22 | 1.21 | 0.98 |
| 2018-12 | 69.67 | 30.33 | 1.22 | 0.99 |
| 2018-09 | 69.92 | 30.08 | 1.27 | 1.01 |
| 2017-12 | 70.28 | 29.72 | 1.28 | 1.03 |
| 2018-06 | 70.32 | 29.68 | 1.28 | 1.04 |
| 2018-03 | 70.23 | 29.77 | 1.30 | 1.04 |
| 2017-06 | 73.50 | 26.50 | 1.25 | 0.99 |
| 2017-09 | 72.15 | 27.85 | 1.29 | 1.04 |
| 2017-03 | 73.67 | 26.33 | 1.29 | 1.04 |
| 2016-09 | 65.74 | 34.26 | 1.47 | 1.19 |
| 2016-12 | 72.93 | 27.07 | 1.30 | 1.02 |
| 2016-03 | 64.91 | 35.09 | 1.44 | 1.12 |
| 2016-06 | 66.92 | 33.08 | 1.41 | 1.13 |
| 2015-12 | 63.80 | 36.20 | 1.44 | 1.15 |
| 2015-03 | 65.50 | 34.50 | 1.39 | 1.07 |
| 2015-06 | 63.94 | 36.06 | 1.38 | 1.07 |
| 2015-09 | 65.63 | 34.37 | 1.42 | 1.11 |
| 2014-12 | 65.69 | 34.31 | 1.34 | 1.08 |
| 2014-09 | 67.15 | 32.85 | 1.42 | 1.13 |
| 2014-06 | 68.38 | 31.62 | 1.42 | 1.13 |
| 2013-12 | 56.28 | 43.72 | 1.64 | 1.35 |
| 2013-09 | 56.71 | 43.29 | 1.63 | 1.35 |
| 2014-03 | 57.86 | 42.14 | 1.57 | 1.27 |
| 2013-06 | 57.42 | 42.58 | 1.58 | 1.31 |
| 2013-03 | 54.90 | 45.10 | 1.59 | 1.28 |
| 2012-12 | 52.66 | 47.34 | 1.64 | 1.32 |
| 2012-09 | 46.76 | 53.24 | 1.57 | 1.24 |
| 2012-06 | 49.55 | 50.45 | 1.52 | 1.20 |
| 2012-03 | 52.20 | 47.80 | 1.47 | 1.14 |
| 2011-12 | 53.04 | 46.96 | 1.45 | 1.10 |
| 2011-09 | 51.42 | 48.58 | 1.50 | 1.17 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 54.80 | 45.20 | 1.37 | 1.09 |
| 2010-12 | 55.50 | 44.50 | 1.39 | 1.06 |
| 2010-06 | 60.19 | 39.81 | 1.33 | 1.12 |
| 2010-09 | -- | -- | -- | -- |
| 2009-12 | 56.95 | 43.05 | 1.35 | 1.03 |
| 2009-06 | 63.10 | 36.90 | 1.18 | 0.93 |
| 2008-12 | 62.18 | 37.82 | 1.13 | 0.81 |
| 2007-12 | 58.40 | 41.60 | 1.10 | 0.78 |
| 2008-06 | 61.37 | 38.63 | 1.18 | 0.90 |
| 2007-06 | 56.02 | 43.98 | 1.08 | 0.83 |
| 2006-06 | 58.70 | 41.30 | 1.00 | 0.83 |
| 2005-12 | 56.15 | 43.85 | 1.10 | 0.86 |
| 2006-12 | 62.27 | 37.73 | 1.11 | 0.80 |
| 2004-06 | 61.41 | 38.59 | 1.37 | 1.30 |
| 2005-06 | 50.09 | 49.91 | 1.27 | 0.93 |
| 2004-12 | 56.11 | 43.89 | 1.29 | 1.12 |
| 2003-12 | 80.00 | 20.00 | 1.04 | 0.87 |
| 2002-12 | 69.16 | 30.84 | 1.14 | 0.64 |
| 2003-06 | -- | -- | -- | -- |
| 2001-12 | 79.07 | 20.93 | 1.27 | 0.94 |
| 2025-06 | 65.43 | 34.57 | 1.15 | 0.93 |
| 2025-09 | 63.87 | 36.13 | 1.20 | 0.98 |
| 2025-12 | 64.33 | 0.00 | 1.15 | 1.15 |
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 | 167304917397.3200 | -- | 18558907297.0300 | 230701630.2300 |
| 2025/3/31 0:00:00 | 44690985149.6300 | -- | 6130427266.8500 | -207556009.8800 |
| 2024/6/30 0:00:00 | 88023910362.3600 | -- | 9396258046.7600 | 31047656.8700 |
| 2024/9/30 0:00:00 | 126546820970.5200 | -- | 13744784848.4300 | 387696200.0400 |
| 2024/3/31 0:00:00 | 44160251127.1000 | -- | 4702608649.9500 | 105977180.3500 |
| 2023/9/30 0:00:00 | 128795090936.8100 | -- | 12638162253.1100 | 526422587.5000 |
| 2023/12/31 0:00:00 | 170437251422.3400 | -- | 17501502336.2000 | 560250189.3400 |
| 2023/6/30 0:00:00 | 86182846497.7300 | -- | 8345289710.4900 | 20989322.7500 |
| 2022/12/31 0:00:00 | 144010596212.1200 | -- | 15823491117.7600 | -908559884.6000 |
| 2023/3/31 0:00:00 | 43441701275.5800 | -- | 4128184741.9900 | 51890818.3600 |
| 2022/3/31 0:00:00 | 36972288397.1900 | -- | 3946660031.3600 | -186969721.0000 |
| 2022/9/30 0:00:00 | 108449180430.5900 | -- | 11399182785.7700 | -593149758.7400 |
| 2022/6/30 0:00:00 | 71388757745.9700 | -- | 7568825308.1100 | -526359559.0300 |
| 2021/12/31 0:00:00 | 178434041284.5900 | -- | 15981320114.3900 | -460556059.6300 |
| 2021/6/30 0:00:00 | 110180062403.2500 | -- | 8360632991.3400 | -193983136.5700 |
| 2021/9/30 0:00:00 | 145945439070.9100 | -- | 11960861195.9600 | -398235346.0100 |
| 2021/3/31 0:00:00 | 52835330458.4200 | -- | 3961178379.2900 | -99552508.7600 |
| 2020/12/31 0:00:00 | 158978858817.8900 | -- | 13744162192.6600 | 295943850.7600 |
| 2020/9/30 0:00:00 | 118656800121.6100 | -- | 9380870183.2500 | 236447589.7100 |
| 2020/3/31 0:00:00 | 30246732197.4900 | -- | 2840489407.4200 | -14417716.1200 |
| 2020/6/30 0:00:00 | 75989643182.2400 | -- | 5979703705.1100 | 166195298.8500 |
| 2019/12/31 0:00:00 | 136353235434.3200 | -- | 12128172939.0200 | 220333776.7400 |
| 2019/9/30 0:00:00 | 98753822448.2800 | -- | 8479140531.2200 | 141092090.4100 |
| 2019/6/30 0:00:00 | 71101142453.1300 | -- | 5678897542.1600 | 141342571.2100 |
| 2019/3/31 0:00:00 | 35419659872.6600 | -- | 2559930364.5900 | 108178472.2600 |
| 2018/12/31 0:00:00 | 123686413712.2200 | -- | 10579707840.9100 | 75343939.8500 |
| 2018/9/30 0:00:00 | 92607596623.7000 | -- | 7293817860.9300 | 99589936.9000 |
| 2017/12/31 0:00:00 | 118467630098.3400 | -- | 9601587744.6600 | 590752971.5800 |
| 2018/6/30 0:00:00 | 64335849214.5100 | -- | 4947311546.7100 | 56645514.2900 |
| 2018/3/31 0:00:00 | 30158862710.0800 | -- | 2280454780.7700 | 200312341.7400 |
| 2017/6/30 0:00:00 | 56987411183.5600 | -- | 4593093284.4300 | 368716470.8100 |
| 2017/9/30 0:00:00 | 87359503291.0300 | -- | 6945099731.9200 | 600487543.4800 |
| 2017/3/31 0:00:00 | 27769840882.0200 | -- | 2104699187.9700 | 185156566.7300 |
| 2016/9/30 0:00:00 | 48594518577.4400 | -- | 5630888396.3500 | 227462289.1900 |
| 2016/12/31 0:00:00 | 72099983058.6300 | -- | 7651679576.7100 | 198822884.8400 |
| 2016/3/31 0:00:00 | 14637427226.0700 | -- | 1761277308.6300 | -114840273.8100 |
| 2016/6/30 0:00:00 | 32828282775.1300 | -- | 3770522575.4800 | 88157176.8900 |
| 2015/12/31 0:00:00 | 57063786786.2000 | -- | 7231256933.6200 | 482143084.0600 |
| 2015/3/31 0:00:00 | 13445717322.7700 | -- | 1690049080.2700 | -111911138.5800 |
| 2015/6/30 0:00:00 | 28028944784.6600 | -- | 3556548533.7400 | 183034068.4300 |
| 2015/9/30 0:00:00 | 41963967783.3500 | -- | 5459062722.8100 | 258279119.8500 |
| 2014/12/31 0:00:00 | 62618910510.4900 | -- | 6426873646.4600 | 23084727.6600 |
| 2014/9/30 0:00:00 | 44392188794.1700 | -- | 3789449295.3800 | 120476481.4400 |
| 2014/6/30 0:00:00 | 27143799729.8000 | -- | 2078454681.2600 | 104747315.6600 |
| 2013/12/31 0:00:00 | 46287777066.9000 | -- | 3856302328.2300 | 216666103.7700 |
| 2013/9/30 0:00:00 | 34583350786.1400 | -- | 2629036541.5700 | 148661698.6400 |
| 2014/3/31 0:00:00 | 13076301686.0000 | -- | 1113701954.6300 | 35464743.9900 |
| 2013/6/30 0:00:00 | 24639987069.3000 | -- | 1749371137.2200 | 63849988.0000 |
| 2013/3/31 0:00:00 | 10386129082.0000 | -- | 852011816.9400 | -11662551.5100 |
| 2012/12/31 0:00:00 | 38775044121.7900 | -- | 3232666367.1800 | -9844442.0100 |
| 2012/9/30 0:00:00 | 29340011293.2900 | -- | 2104136572.1600 | -14487854.9300 |
| 2012/6/30 0:00:00 | 21870178160.7800 | -- | 1394743831.6300 | 471591.8000 |
| 2012/3/31 0:00:00 | 10880877482.4800 | -- | 679169109.0000 | -3042852.9700 |
| 2011/12/31 0:00:00 | 46806606604.1300 | -- | 3022275680.0200 | 30780700.7300 |
| 2011/9/30 0:00:00 | 36931148291.8000 | -- | 2038710885.6100 | 11212798.5400 |
| 2011/3/31 0:00:00 | 14205513136.4800 | -- | 658356801.1500 | 4819100.2200 |
| 2011/6/30 0:00:00 | 28732858901.3200 | -- | 1435273927.5300 | 3470888.6400 |
| 2010/12/31 0:00:00 | 47704053850.1900 | -- | 2584262241.4100 | 95080920.5800 |
| 2010/6/30 0:00:00 | 25446098164.9800 | -- | 1212724968.2600 | 67845303.3900 |
| 2010/9/30 0:00:00 | 35815096886.3800 | -- | 1650895764.4100 | 85699436.3600 |
| 2009/12/31 0:00:00 | 27628689000.0000 | -- | 1715004000.0000 | 247507000.0000 |
| 2009/6/30 0:00:00 | 12632153000.0000 | -- | 707958000.0000 | 122759000.0000 |
| 2008/12/31 0:00:00 | 26908591000.0000 | -- | 1496893000.0000 | 297844000.0000 |
| 2007/12/31 0:00:00 | 22650518000.0000 | -- | 1507048000.0000 | 253120000.0000 |
| 2008/6/30 0:00:00 | 16793625000.0000 | -- | 716376000.0000 | 166236000.0000 |
| 2007/6/30 0:00:00 | 10905372000.0000 | -- | 793930000.0000 | 141934000.0000 |
| 2006/6/30 0:00:00 | 2608557000.0000 | -- | 225751000.0000 | 27823000.0000 |
| 2005/12/31 0:00:00 | 4096408000.0000 | -- | 366921000.0000 | 42978000.0000 |
| 2006/12/31 0:00:00 | 4742383000.0000 | -- | 583260000.0000 | 63160000.0000 |
| 2004/6/30 0:00:00 | 2184581000.0000 | -- | 138649000.0000 | 31296000.0000 |
| 2005/6/30 0:00:00 | 2480661000.0000 | -- | 194024000.0000 | 15438000.0000 |
| 2004/12/31 0:00:00 | 4651073000.0000 | -- | 383432000.0000 | 53159000.0000 |
| 2003/12/31 0:00:00 | 2695351000.0000 | -- | 200182000.0000 | 30425000.0000 |
| 2002/12/31 0:00:00 | 1454318000.0000 | -- | 135911000.0000 | 9700000.0000 |
| 2003/6/30 0:00:00 | 1378679000.0000 | -- | 68907000.0000 | 9486000.0000 |
| 2001/12/31 0:00:00 | 644445000.0000 | -- | 94352000.0000 | 10098000.0000 |
| 2025/6/30 0:00:00 | 88055161052.5400 | -- | 10916233655.8000 | -468822610.7800 |
| 2025/9/30 0:00:00 | 133200333455.7600 | -- | 15390672717.6600 | -593003936.0900 |
| 2025/12/31 0:00:00 | 182027337736.0200 | -- | 20285280839.6800 | -453927849.6800 |
