中商官网
研究报告
中国铝业（HK2600）
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 （%) |
| 2025-03 | 54983296000.0000 | 13.99 | 8047428000.0000 | 18.49 | 6532403000.0000 | 36.32 | 3537681000.0000 | 58.78 |
| 2024-12 | 237065629000.0000 | 5.21 | 35528923000.0000 | 28.87 | 22321902000.0000 | 47.92 | 12321388000.0000 | 85.74 |
| 2024-06 | 110717746000.0000 | -17.41 | 18430261000.0000 | 53.50 | 12969157000.0000 | 93.00 | 6971096000.0000 | 106.78 |
| 2024-09 | 171568259000.0000 | -7.97 | 24257234000.0000 | 25.26 | 17541042000.0000 | 58.61 | 9016808000.0000 | 68.46 |
| 2024-03 | 48236128000.0000 | -26.58 | 6791631000.0000 | 24.38 | 4791961000.0000 | 38.99 | 2228067000.0000 | 22.89 |
| 2023-09 | 186425261000.0000 | -17.31 | 19365188000.0000 | -20.85 | 11058899000.0000 | -16.02 | 5352462000.0000 | -0.85 |
| 2023-12 | 225319044000.0000 | -22.57 | 27570294000.0000 | -11.87 | 15090528000.0000 | 14.24 | 6633567000.0000 | 62.80 |
| 2023-06 | 134062610000.0000 | -15.66 | 12006533000.0000 | -35.32 | 6719693000.0000 | -34.51 | 3371323000.0000 | -23.42 |
| 2022-12 | 290987942000.0000 | -2.64 | 31283858000.0000 | -9.89 | 13208968000.0000 | -6.89 | 4074776000.0000 | -26.58 |
| 2023-03 | 65696102000.0000 | -17.51 | 5460528000.0000 | -23.69 | 3447776000.0000 | -23.83 | 1813030000.0000 | -9.78 |
| 2022-06 | 158959961000.0000 | 31.57 | 18564014000.0000 | 51.37 | 10260591000.0000 | 69.34 | 4402187000.0000 | 47.26 |
| 2022-03 | 79645084000.0000 | 52.55 | 7155406000.0000 | 48.81 | 4526273000.0000 | 123.94 | 2009540000.0000 | 104.82 |
| 2022-09 | 225444951000.0000 | 16.60 | 24466353000.0000 | 21.64 | 13168612000.0000 | 30.27 | 5398575000.0000 | 1.72 |
| 2021-12 | 298885350000.0000 | 60.70 | 34716577000.0000 | 181.87 | 14186428000.0000 | 548.00 | 5549922000.0000 | 1003.06 |
| 2021-09 | 193350898000.0000 | 46.43 | 20114185000.0000 | 118.61 | 10108763000.0000 | 640.67 | 5307496000.0000 | 1035.68 |
| 2021-06 | 120816623000.0000 | 43.64 | 12264051000.0000 | 150.51 | 6059093000.0000 | 1444.43 | 2989411000.0000 | -3036.90 |
| 2021-03 | 52208723000.0000 | 32.61 | 4808306000.0000 | 110.53 | 2021198000.0000 | 824.18 | 981144000.0000 | 3072.35 |
| 2020-12 | 185990577000.0000 | -2.22 | 12316343000.0000 | 1.39 | 2189271000.0000 | 3.32 | 503138000.0000 | -20.62 |
| 2020-06 | 84108752000.0000 | -11.48 | 4895632000.0000 | -18.07 | 392320000.0000 | -75.28 | -101788000.0000 | -116.92 |
| 2020-09 | 132041673000.0000 | -9.45 | 9200796000.0000 | -7.54 | 1364812000.0000 | -33.64 | 467342000.0000 | -42.39 |
| 2020-03 | 39370461000.0000 | -8.68 | 2283895000.0000 | -24.01 | 218701000.0000 | -68.95 | 30928000.0000 | -93.05 |
| 2019-09 | 145829586000.0000 | 16.01 | 9950678000.0000 | -15.06 | 2056774000.0000 | -33.90 | 811278000.0000 | -44.46 |
| 2019-12 | 190215398000.0000 | 5.53 | 12147269000.0000 | -8.06 | 2118961000.0000 | -6.43 | 633853000.0000 | 9.63 |
| 2019-06 | 95020681000.0000 | 15.32 | 5975416000.0000 | -7.73 | 1587250000.0000 | -16.74 | 601411000.0000 | -21.60 |
| 2018-12 | 180241414000.0000 | -0.43 | 13211998000.0000 | -10.31 | 2264514000.0000 | -25.73 | 578178000.0000 | -55.63 |
| 2019-03 | 43113286000.0000 | 17.34 | 3005659000.0000 | 4.68 | 704269000.0000 | 0.59 | 444926000.0000 | 46.11 |
| 2018-03 | 36740645000.0000 | -10.30 | 2871256000.0000 | -9.05 | 700123000.0000 | -23.37 | 304508000.0000 | -20.48 |
| 2018-09 | 125709202000.0000 | -10.26 | 11714986000.0000 | 8.04 | 3111775000.0000 | 15.94 | 1460652000.0000 | 8.37 |
| 2018-06 | 82394354000.0000 | -9.87 | 6475939000.0000 | 4.36 | 1906316000.0000 | 20.73 | 767079055.0000 | 12.42 |
| 2017-06 | 91421061000.0000 | 83.00 | 6205552000.0000 | 55.42 | 1578958000.0000 | 206.10 | 682329055.0000 | 5118.98 |
| 2017-12 | 181020428000.0000 | 25.51 | 14730193000.0000 | 39.56 | 3049010000.0000 | 87.57 | 1303028000.0000 | 404.24 |
| 2017-09 | 140078509000.0000 | 52.70 | 10843629000.0000 | 72.97 | 2683981000.0000 | 223.92 | 1347839000.0000 | 984.59 |
| 2016-12 | 144228916000.0000 | 16.81 | 10554571000.0000 | 323.43 | 1625545000.0000 | 1087.69 | 258412000.0000 | 99.80 |
| 2017-03 | 40959055000.0000 | 95.27 | 3156992000.0000 | 109.11 | 913688000.0000 | 392.97 | 382928000.0000 | 2025.25 |
| 2016-03 | 20976056000.0000 | -23.44 | 1509715000.0000 | 2.36 | 185344000.0000 | 37.52 | 18018000.0000 | -62.46 |
| 2016-09 | 91734437000.0000 | -3.94 | 6269108000.0000 | 34.65 | 828593000.0000 | -180.48 | 124272000.0000 | -112.75 |
| 2016-06 | 49955902000.0000 | -24.47 | 3992753000.0000 | 19.89 | 515823000.0000 | 261.77 | 13074000.0000 | 747.31 |
| 2015-09 | 95498180000.0000 | -8.86 | 4655858000.0000 | 154.60 | -1029578000.0000 | -79.46 | -974615000.0000 | -81.99 |
| 2015-12 | 123475434000.0000 | -13.05 | 2492656000.0000 | 271.55 | 136866000.0000 | -100.86 | 129334000.0000 | -100.80 |
| 2015-06 | 66141187000.0000 | -5.64 | 3330267000.0000 | 479.24 | 142583000.0000 | -103.76 | 1543000.0000 | -100.04 |
| 2014-12 | 141999830000.0000 | -16.19 | 670876000.0000 | -75.62 | -15965813000.0000 | -1907.64 | -16208170000.0000 | -1761.96 |
| 2014-09 | 104786229000.0000 | -14.15 | 1828709000.0000 | -24.50 | -5012040000.0000 | 160.07 | -5412039000.0000 | 193.23 |
| 2015-03 | 27396775000.0000 | -22.26 | 1474971000.0000 | 544.66 | 134780000.0000 | -106.08 | 47994000.0000 | -102.23 |
| 2014-03 | 35241718000.0000 | -- | 228800000.0000 | -- | -2217105000.0000 | -- | -2156527000.0000 | -- |
| 2014-06 | 70092022000.0000 | -4.03 | 574938000.0000 | -57.25 | -3794696000.0000 | 327.75 | -4123432000.0000 | 591.33 |
| 2013-06 | 73034157000.0000 | 9.38 | 1344833000.0000 | 303.22 | -887121000.0000 | -75.63 | -596445000.0000 | -81.67 |
| 2013-09 | 122062786000.0000 | -- | 2421992000.0000 | -- | -1927196000.0000 | -- | -1845646000.0000 | -- |
| 2013-12 | 169431235000.0000 | 18.12 | 2751437000.0000 | 24788.62 | 883241000.0000 | -111.28 | 975246000.0000 | -111.84 |
| 2012-03 | 33589657000.0000 | 18.97 | 591961000.0000 | -72.16 | -1413803000.0000 | -348.91 | -1088439000.0000 | -428.66 |
| 2012-06 | 66769396000.0000 | 1.21 | 333520000.0000 | -92.13 | -3640922000.0000 | -538.13 | -3253255000.0000 | -888.51 |
| 2012-12 | 143436995000.0000 | -1.67 | 11055000.0000 | -99.86 | -7827376000.0000 | -1056.90 | -8233754000.0000 | -3559.94 |
| 2011-06 | 65969749000.0000 | 10.36 | 4238977000.0000 | 12.53 | 831011000.0000 | -12.33 | 412580000.0000 | -22.24 |
| 2011-09 | 107614742000.0000 | 21.50 | 6806597000.0000 | 26.53 | 1811649000.0000 | 114.61 | 967567000.0000 | 134.40 |
| 2011-12 | 145874433000.0000 | 20.56 | 7763066000.0000 | 1.55 | 817996000.0000 | -40.74 | 237974000.0000 | -69.41 |
| 2010-12 | 120994847000.0000 | 72.19 | 7644906000.0000 | 543.21 | 1380354000.0000 | -125.61 | 778008000.0000 | -116.76 |
| 2011-03 | 28233536000.0000 | -- | 2125923000.0000 | -- | 567995000.0000 | -- | 331174000.0000 | -- |
| 2010-09 | 88572732000.0000 | -- | 5379454000.0000 | -- | 844162000.0000 | -- | 412789000.0000 | -- |
| 2010-06 | 59778469000.0000 | 113.61 | 3766819000.0000 | -288.08 | 947869000.0000 | -121.31 | 530595000.0000 | -115.07 |
| 2009-12 | 70268005000.0000 | -8.42 | 1188559000.0000 | -79.39 | -5390597000.0000 | -4109.16 | -4642894000.0000 | -23928.04 |
| 2008-06 | 39662628000.0000 | -7.01 | 5895819000.0000 | -50.87 | 3248077000.0000 | -66.79 | 2393902000.0000 | -65.65 |
| 2008-12 | 76728147000.0000 | -9.94 | 5767479000.0000 | -71.54 | 134457000.0000 | -99.10 | 19485000.0000 | -99.82 |
| 2009-06 | 27984860000.0000 | -29.44 | -2002789000.0000 | -133.97 | -4447142000.0000 | -236.92 | -3521882000.0000 | -247.12 |
| 2006-12 | 64826615000.0000 | 71.38 | 20895916000.0000 | 70.11 | 17124243000.0000 | 75.78 | 11841681000.0000 | 68.63 |
| 2007-12 | 85198835000.0000 | 31.43 | 20262702000.0000 | -3.03 | 14992308000.0000 | -12.45 | 10753042000.0000 | -9.19 |
| 2007-06 | 42651125000.0000 | 53.44 | 12000262000.0000 | 7.87 | 9780497000.0000 | 2.25 | 6969877000.0000 | 3.35 |
| 2005-12 | 37826486000.0000 | 17.06 | 12283931000.0000 | 13.64 | 9741647000.0000 | 10.75 | 7022422000.0000 | 9.87 |
| 2005-06 | 17848749000.0000 | 25.65 | 6077094000.0000 | 8.02 | 5016926000.0000 | 5.96 | 3553817000.0000 | 1.76 |
| 2006-06 | 27797017000.0000 | 55.74 | 11124696000.0000 | 83.06 | 9565237000.0000 | 90.66 | 6743648000.0000 | 89.76 |
| 2004-12 | 32313076000.0000 | 39.01 | 10809826000.0000 | 58.82 | 8796149000.0000 | 90.05 | 6391523000.0000 | 79.94 |
| 2004-06 | 14205165000.0000 | 37.39 | 5625878000.0000 | 87.52 | 4734702000.0000 | 124.75 | 3492322000.0000 | 112.49 |
| 2002-12 | 16792766000.0000 | 228.44 | 3443252000.0000 | 196.98 | 1631820000.0000 | 108.41 | 1448427000.0000 | 143.97 |
| 2003-06 | 10339514000.0000 | 29.33 | 3000111000.0000 | 79.52 | 2106621000.0000 | 170.54 | 1643496000.0000 | 178.09 |
| 2003-12 | 23245858000.0000 | 38.43 | 6806324000.0000 | 97.67 | 4628262000.0000 | 183.63 | 3552030000.0000 | 145.23 |
| 2001-12 | 5112820000.0000 | -71.06 | 1159417000.0000 | -82.50 | 782987000.0000 | -81.56 | 593682000.0000 | -77.66 |
| 2002-06 | 7994753000.0000 | 1.12 | 1671228000.0000 | -29.52 | 778672000.0000 | -48.51 | 590991000.0000 | -43.18 |
| 2001-06 | 7906287000.0000 | -- | 2371298000.0000 | -- | 1512216000.0000 | -- | 1040147000.0000 | -- |
| 2000-12 | 17664069000.0000 | -- | 6624008000.0000 | -- | 4247138000.0000 | -- | 2657663000.0000 | -- |
| 2020-01 | -- | -- | -- | -- | -- | -- | -- | -- |
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) |
| 2025-03 | 14.64 | 11.7900 | 2.89 | 4.8300 | 1.70 | -- | 0.24 |
| 2024-12 | 14.99 | 9.0500 | 10.34 | 17.8100 | 8.25 | -- | 1.10 |
| 2024-06 | 16.65 | 11.4300 | 5.97 | 10.5000 | 3.68 | -- | 0.51 |
| 2024-09 | 14.14 | 10.1500 | 8.19 | 13.3600 | 6.02 | -- | 0.80 |
| 2024-03 | 14.08 | 9.8300 | 2.24 | 3.5500 | 1.56 | -- | 0.23 |
| 2023-09 | 10.39 | 6.0100 | 5.26 | 9.0600 | 6.93 | -- | 0.89 |
| 2023-12 | 12.24 | 6.5100 | 7.12 | 10.9500 | 8.66 | -- | 1.06 |
| 2023-06 | 8.96 | 4.9300 | 3.24 | 5.9000 | 5.02 | -- | 0.65 |
| 2022-12 | 10.75 | 4.4600 | 6.22 | 7.4900 | 10.51 | -- | 1.37 |
| 2023-03 | 8.31 | 5.1400 | 1.62 | 3.2200 | 2.16 | -- | 0.31 |
| 2022-06 | 11.68 | 6.4500 | 5.27 | 7.2700 | 7.50 | -- | 0.82 |
| 2022-03 | 8.98 | 5.7700 | 2.30 | 3.4100 | 3.70 | -- | 0.41 |
| 2022-09 | 10.85 | 5.9400 | 6.64 | 8.6100 | 10.00 | -- | 1.14 |
| 2021-12 | 11.62 | 4.8300 | 6.31 | 9.1800 | 12.21 | -- | 1.33 |
| 2021-09 | 10.40 | 5.6300 | 5.12 | 8.9200 | 9.41 | -- | 0.98 |
| 2021-06 | 10.15 | 4.6600 | 3.12 | 5.2000 | 5.56 | -- | 0.62 |
| 2021-03 | 9.21 | 3.9400 | 1.03 | 1.7700 | 2.28 | -- | 0.27 |
| 2020-12 | 6.62 | 1.0000 | 1.12 | 0.9200 | 8.74 | -- | 0.95 |
| 2020-06 | 5.82 | 0.3700 | 0.19 | -0.1900 | 4.28 | -- | 0.41 |
| 2020-09 | 6.97 | 1.1500 | 0.70 | 0.8400 | 6.24 | -- | 0.68 |
| 2020-03 | 5.80 | 0.4900 | 0.11 | 0.0600 | 1.79 | -- | 0.19 |
| 2019-09 | 6.82 | 1.5100 | 0.99 | 1.5300 | 6.41 | -- | 0.70 |
| 2019-12 | 6.39 | 0.9500 | 1.04 | 1.1600 | 9.12 | -- | 0.94 |
| 2019-06 | 6.29 | 1.5300 | 0.76 | 1.1300 | 3.99 | -- | 0.46 |
| 2018-12 | 7.33 | 1.3500 | 1.13 | 1.1000 | 8.16 | -- | 0.90 |
| 2019-03 | 6.97 | 1.6300 | 0.33 | 0.8400 | 1.67 | -- | 0.20 |
| 2018-03 | 7.81 | 1.5300 | 0.35 | 0.6000 | 1.47 | -- | 0.18 |
| 2018-09 | 9.32 | 2.3700 | 1.53 | 2.8400 | 5.01 | -- | 0.62 |
| 2018-06 | 7.86 | 2.4600 | 0.93 | 1.5000 | 3.33 | -- | 0.40 |
| 2017-06 | 6.79 | 1.6200 | 0.84 | 1.8300 | 4.21 | -- | 0.49 |
| 2017-12 | 8.14 | 1.7700 | 1.53 | 3.2800 | 8.09 | -- | 0.91 |
| 2017-09 | 7.74 | 1.9200 | 1.41 | 3.5500 | 6.31 | -- | 0.74 |
| 2016-12 | 7.32 | 1.1100 | 0.85 | 0.6800 | 7.45 | -- | 0.76 |
| 2017-03 | 7.71 | 1.9800 | 0.47 | 1.0000 | 1.78 | -- | 0.21 |
| 2016-03 | 7.20 | -1.2600 | 0.10 | 0.0500 | 0.92 | -- | 0.11 |
| 2016-09 | 6.83 | -0.7000 | 0.43 | 0.3300 | 4.81 | -- | 0.48 |
| 2016-06 | 7.99 | 1.0400 | 0.28 | 0.0300 | 2.39 | -- | 0.27 |
| 2015-09 | 4.88 | -2.4800 | -0.55 | -2.7500 | 3.84 | -- | 0.51 |
| 2015-12 | 2.02 | -0.1400 | 0.07 | 0.3200 | 5.95 | -- | 0.64 |
| 2015-06 | 5.04 | -0.0600 | 0.07 | 0.0000 | 2.68 | -- | 0.34 |
| 2014-12 | 0.47 | -11.5500 | -8.28 | -57.2700 | 6.27 | -- | 0.74 |
| 2014-09 | 1.75 | -5.4200 | -2.53 | -13.8500 | 4.67 | -- | 0.53 |
| 2015-03 | 5.38 | -1.1600 | 0.07 | 0.1700 | 1.00 | -- | 0.14 |
| 2014-03 | 0.65 | -6.6600 | -- | -- | -- | -- | -- |
| 2014-06 | 0.82 | -5.8900 | -1.84 | -10.2100 | 3.09 | -- | 0.34 |
| 2013-06 | 1.84 | -1.6100 | -0.44 | -1.3900 | 2.84 | -- | 0.36 |
| 2013-09 | 1.98 | -2.9200 | -- | -- | -- | -- | -- |
| 2013-12 | 1.62 | 0.1300 | 0.44 | 2.2000 | 7.08 | -- | 0.85 |
| 2012-03 | 1.76 | -4.3800 | -0.84 | -2.1400 | 1.21 | -- | 0.20 |
| 2012-06 | 0.50 | -5.6900 | -2.02 | -6.6800 | 2.51 | -- | 0.37 |
| 2012-12 | 0.01 | -5.6600 | -4.47 | -18.8000 | 5.60 | -- | 0.82 |
| 2011-06 | 6.43 | 0.7600 | 0.56 | 0.8000 | 2.76 | -- | 0.45 |
| 2011-09 | 6.32 | 1.6300 | 1.17 | 1.8400 | 4.37 | -- | 0.70 |
| 2011-12 | 5.32 | 0.2000 | 0.52 | 0.4600 | 5.72 | -- | 0.93 |
| 2010-12 | 6.32 | 0.7500 | 0.98 | 1.5100 | 5.20 | -- | 0.86 |
| 2011-03 | 7.53 | 2.0100 | -- | -- | -- | -- | -- |
| 2010-09 | 6.07 | 0.8200 | -- | -- | -- | -- | -- |
| 2010-06 | 6.30 | 1.1300 | 0.67 | 1.0400 | 2.64 | -- | 0.42 |
| 2009-12 | 1.69 | -7.7100 | -4.02 | -9.2100 | 3.38 | -- | 0.52 |
| 2008-06 | 14.86 | 7.9100 | 2.69 | 4.1100 | 1.73 | -- | 0.33 |
| 2008-12 | 7.52 | 0.1600 | 0.10 | 0.0400 | 3.56 | -- | 0.57 |
| 2009-06 | -7.16 | -15.6400 | -3.31 | -6.8300 | 1.68 | -- | 0.21 |
| 2006-12 | 32.23 | 26.2700 | 20.90 | 26.4300 | 4.42 | -- | 0.79 |
| 2007-12 | 23.78 | 17.3200 | 14.16 | 17.7200 | 4.22 | -- | 0.80 |
| 2007-06 | 28.14 | 22.5800 | 10.58 | 12.4700 | 2.87 | -- | 0.46 |
| 2005-12 | 32.47 | 25.6800 | 16.51 | 21.5100 | 3.53 | -- | 0.64 |
| 2005-06 | 34.05 | 28.0700 | 9.39 | 12.1800 | 2.01 | -- | 0.33 |
| 2006-06 | 40.02 | 34.2900 | 13.67 | 16.2800 | 2.06 | -- | 0.40 |
| 2004-12 | 33.45 | 27.2300 | 17.75 | 23.1900 | 4.11 | -- | 0.65 |
| 2004-06 | 39.60 | 33.3400 | 11.33 | 14.3500 | 1.45 | -- | 0.34 |
| 2002-12 | 20.50 | 9.7200 | 5.11 | 9.3300 | 4.10 | -- | 0.53 |
| 2003-06 | 29.02 | 20.3600 | 6.37 | 9.8800 | 1.96 | -- | 0.31 |
| 2003-12 | 29.28 | 19.9000 | 13.19 | 18.9500 | 3.98 | -- | 0.66 |
| 2001-12 | 22.68 | 15.3400 | 2.34 | 4.2100 | 1.04 | -- | 0.15 |
| 2002-06 | 20.90 | 9.7400 | 2.42 | 4.0200 | 1.66 | -- | 0.25 |
| 2001-06 | 29.99 | 19.1100 | -- | -- | -- | -- | -- |
| 2000-12 | 37.50 | 24.0400 | 18.22 | 52.8800 | 3.38 | -- | 0.76 |
| 2020-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
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 |
| 2025-03 | 47.93 | 52.07 | 1.39 | 0.84 |
| 2024-12 | 48.10 | 51.90 | 1.28 | 0.75 |
| 2024-06 | 49.97 | 50.03 | 1.16 | 0.70 |
| 2024-09 | 48.68 | 51.32 | 1.15 | 0.69 |
| 2024-03 | 51.61 | 48.39 | 1.13 | 0.63 |
| 2023-09 | 54.34 | 45.66 | 0.97 | 0.55 |
| 2023-12 | 53.27 | 46.73 | 1.00 | 0.61 |
| 2023-06 | 55.61 | 44.39 | 0.92 | 0.49 |
| 2022-12 | 58.67 | 41.33 | 0.87 | 0.48 |
| 2023-03 | 57.35 | 42.65 | 0.94 | 0.48 |
| 2022-06 | 60.01 | 39.99 | 1.07 | 0.72 |
| 2022-03 | 61.79 | 38.21 | 1.08 | 0.69 |
| 2022-09 | 59.79 | 40.21 | 1.08 | 0.74 |
| 2021-12 | 60.11 | 39.89 | 0.87 | 0.52 |
| 2021-09 | 60.15 | 39.85 | 1.01 | 0.67 |
| 2021-06 | 60.87 | 39.13 | 0.85 | 0.52 |
| 2021-03 | 62.94 | 37.06 | 0.79 | 0.46 |
| 2020-12 | 63.44 | 36.56 | 0.74 | 0.42 |
| 2020-06 | 64.96 | 35.04 | 0.74 | 0.47 |
| 2020-09 | 63.23 | 36.77 | 0.79 | 0.45 |
| 2020-03 | 65.92 | 34.08 | 0.74 | 0.46 |
| 2019-09 | 66.34 | 33.66 | 0.78 | 0.49 |
| 2019-12 | 65.17 | 34.83 | 0.70 | 0.42 |
| 2019-06 | 66.63 | 33.37 | 0.77 | 0.48 |
| 2018-12 | 66.33 | 33.67 | 0.79 | 0.51 |
| 2019-03 | 67.63 | 32.37 | 0.78 | 0.48 |
| 2018-03 | 66.80 | 33.20 | 0.77 | 0.51 |
| 2018-09 | 67.16 | 32.84 | 0.87 | 0.58 |
| 2018-06 | 66.72 | 33.28 | 0.86 | 0.58 |
| 2017-06 | 72.27 | 27.73 | 0.64 | 0.43 |
| 2017-12 | 67.10 | 32.90 | 0.76 | 0.53 |
| 2017-09 | 72.22 | 27.78 | 0.67 | 0.45 |
| 2016-12 | 70.72 | 29.28 | 0.80 | 0.58 |
| 2017-03 | 70.89 | 29.11 | 0.80 | 0.55 |
| 2016-03 | 73.15 | 26.85 | 0.79 | 0.52 |
| 2016-09 | 73.74 | 26.26 | 0.77 | 0.57 |
| 2016-06 | 72.62 | 27.38 | 0.76 | 0.54 |
| 2015-09 | 74.94 | 25.06 | 0.80 | 0.49 |
| 2015-12 | 72.98 | 27.02 | 0.79 | 0.54 |
| 2015-06 | 75.62 | 24.38 | 0.81 | 0.53 |
| 2014-12 | 79.44 | 20.56 | 0.61 | 0.39 |
| 2014-09 | 74.25 | 25.75 | 0.66 | 0.43 |
| 2015-03 | 79.54 | 20.46 | 0.68 | 0.42 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | 74.77 | 25.23 | 0.71 | 0.49 |
| 2013-06 | 73.17 | 26.83 | 0.68 | 0.41 |
| 2013-09 | -- | -- | -- | -- |
| 2013-12 | 73.08 | 26.92 | 0.65 | 0.41 |
| 2012-03 | 65.98 | 34.02 | 0.85 | 0.46 |
| 2012-06 | 69.54 | 30.46 | 0.72 | 0.40 |
| 2012-12 | 69.28 | 30.72 | 0.58 | 0.28 |
| 2011-06 | 60.81 | 39.19 | 0.73 | 0.37 |
| 2011-09 | 61.94 | 38.06 | 0.82 | 0.45 |
| 2011-12 | 62.99 | 37.01 | 0.80 | 0.41 |
| 2010-12 | 59.53 | 40.47 | 0.74 | 0.35 |
| 2011-03 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | 60.25 | 39.75 | 0.76 | 0.39 |
| 2009-12 | 58.51 | 41.49 | 0.91 | 0.40 |
| 2008-06 | 48.12 | 51.88 | 1.27 | 0.60 |
| 2008-12 | 55.62 | 44.38 | 1.10 | 0.59 |
| 2009-06 | 57.91 | 42.09 | 1.00 | 0.54 |
| 2006-12 | 39.88 | 60.12 | 1.15 | 0.73 |
| 2007-12 | 39.07 | 60.93 | 1.29 | 0.63 |
| 2007-06 | 35.86 | 64.14 | 1.62 | 1.07 |
| 2005-12 | 42.04 | 57.96 | 1.14 | 0.65 |
| 2005-06 | 42.77 | 57.23 | 1.02 | 0.60 |
| 2006-06 | 37.52 | 62.48 | 1.47 | 0.98 |
| 2004-12 | 41.87 | 58.13 | 1.09 | 0.69 |
| 2004-06 | 39.53 | 60.47 | 1.19 | 0.63 |
| 2002-12 | 49.99 | 50.01 | 0.78 | 0.48 |
| 2003-06 | 47.99 | 52.01 | 0.80 | 0.46 |
| 2003-12 | 44.71 | 55.29 | 0.84 | 0.44 |
| 2001-12 | 56.51 | 43.49 | 0.89 | 0.61 |
| 2002-06 | 52.96 | 47.04 | 0.86 | 0.55 |
| 2001-06 | -- | -- | -- | -- |
| 2000-12 | 76.75 | 23.25 | 0.69 | 0.43 |
| 2020-01 | 58.22 | 41.78 | 0.71 | 0.66 |
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) |
| 2025/3/31 0:00:00 | 46935868000.0000 | -- | 1477981000.0000 | 581028000.0000 |
| 2024/12/31 0:00:00 | 201536706000.0000 | -- | 10354340000.0000 | 2631465000.0000 |
| 2024/6/30 0:00:00 | 92287485000.0000 | -- | 5196804000.0000 | 1297717000.0000 |
| 2024/9/30 0:00:00 | 147311025000.0000 | -- | 5911871000.0000 | 2105235000.0000 |
| 2024/3/31 0:00:00 | 41446697000.0000 | -- | 1578457000.0000 | 697457000.0000 |
| 2023/9/30 0:00:00 | 167060073000.0000 | -- | 6183059000.0000 | 2238660000.0000 |
| 2023/12/31 0:00:00 | 197771537000.0000 | -- | 9634501000.0000 | 2943610000.0000 |
| 2023/6/30 0:00:00 | 122056077000.0000 | -- | 4600277000.0000 | 1477731000.0000 |
| 2022/12/31 0:00:00 | 259704084000.0000 | -- | 10813381000.0000 | 3417730000.0000 |
| 2023/3/31 0:00:00 | 60235574000.0000 | -- | 1379916000.0000 | 817419000.0000 |
| 2022/6/30 0:00:00 | 140395947000.0000 | -- | 4766290000.0000 | 1773826000.0000 |
| 2022/3/31 0:00:00 | 72489678000.0000 | -- | 1344585000.0000 | 986002000.0000 |
| 2022/9/30 0:00:00 | 200978598000.0000 | -- | 5648609000.0000 | 2566198000.0000 |
| 2021/12/31 0:00:00 | 264168773000.0000 | -- | 8742909000.0000 | 4221563000.0000 |
| 2021/9/30 0:00:00 | 173236713000.0000 | -- | 3928409000.0000 | 2831810000.0000 |
| 2021/6/30 0:00:00 | 108552572000.0000 | -- | 3017493000.0000 | 1916909000.0000 |
| 2021/3/31 0:00:00 | 47400417000.0000 | -- | 925809000.0000 | 972671000.0000 |
| 2020/12/31 0:00:00 | 173674234000.0000 | -- | 5591750000.0000 | 4193327000.0000 |
| 2020/6/30 0:00:00 | 79213120000.0000 | -- | 2119281000.0000 | 2097492000.0000 |
| 2020/9/30 0:00:00 | 122840877000.0000 | -- | 2738024000.0000 | 3133810000.0000 |
| 2020/3/31 0:00:00 | 37086566000.0000 | -- | 790927000.0000 | 1084232000.0000 |
| 2019/9/30 0:00:00 | 135878908000.0000 | -- | 2483872000.0000 | 3688144000.0000 |
| 2019/12/31 0:00:00 | 178068129000.0000 | -- | 4912723000.0000 | 4660348000.0000 |
| 2019/6/30 0:00:00 | 89045265000.0000 | -- | 2156039000.0000 | 2381424000.0000 |
| 2018/12/31 0:00:00 | 167029416000.0000 | -- | 4586050000.0000 | 4390262000.0000 |
| 2019/3/31 0:00:00 | 40107627000.0000 | -- | 699312000.0000 | 1287900000.0000 |
| 2018/3/31 0:00:00 | 33869389000.0000 | -- | 653223000.0000 | 1169924000.0000 |
| 2018/9/30 0:00:00 | 113994216000.0000 | -- | 2028203000.0000 | 3256196000.0000 |
| 2018/6/30 0:00:00 | 75918415000.0000 | -- | 1750271000.0000 | 2166046000.0000 |
| 2017/6/30 0:00:00 | 85215509000.0000 | -- | 1713085000.0000 | 2067984000.0000 |
| 2017/12/31 0:00:00 | 166290235000.0000 | -- | 5047440000.0000 | 4496734000.0000 |
| 2017/9/30 0:00:00 | 129234880000.0000 | -- | 1995323000.0000 | 3339609000.0000 |
| 2016/12/31 0:00:00 | 133674345000.0000 | -- | 3529572000.0000 | 4204179000.0000 |
| 2017/3/31 0:00:00 | 37802063000.0000 | -- | 519911000.0000 | 1025393000.0000 |
| 2016/3/31 0:00:00 | 19466341000.0000 | -- | 480979000.0000 | 1083608000.0000 |
| 2016/9/30 0:00:00 | 85465329000.0000 | -- | 1715475000.0000 | 3259055000.0000 |
| 2016/6/30 0:00:00 | 45963149000.0000 | -- | 1304513000.0000 | 2089338000.0000 |
| 2015/9/30 0:00:00 | 90842322000.0000 | -- | 1632860000.0000 | 4051137000.0000 |
| 2015/12/31 0:00:00 | 120982778000.0000 | -- | 2515435000.0000 | 5148626000.0000 |
| 2015/6/30 0:00:00 | 62810920000.0000 | -- | 1308665000.0000 | 2744156000.0000 |
| 2014/12/31 0:00:00 | 141328954000.0000 | -- | 5132153000.0000 | 5682990000.0000 |
| 2014/9/30 0:00:00 | 102957520000.0000 | -- | 1860771000.0000 | 4315770000.0000 |
| 2015/3/31 0:00:00 | 25921804000.0000 | -- | 527446000.0000 | 1460797000.0000 |
| 2014/3/31 0:00:00 | 35012918000.0000 | -- | 621172000.0000 | 1325754000.0000 |
| 2014/6/30 0:00:00 | 69517084000.0000 | -- | 1425454000.0000 | 2686592000.0000 |
| 2013/6/30 0:00:00 | 71689324000.0000 | -- | 1339555000.0000 | 2605794000.0000 |
| 2013/9/30 0:00:00 | 119640794000.0000 | -- | 1862365000.0000 | 4186597000.0000 |
| 2013/12/31 0:00:00 | 166679798000.0000 | -- | 3140499000.0000 | 5233070000.0000 |
| 2012/3/31 0:00:00 | 32997696000.0000 | -- | 622358000.0000 | 1075913000.0000 |
| 2012/6/30 0:00:00 | 66435876000.0000 | -- | 1281301000.0000 | 2039981000.0000 |
| 2012/12/31 0:00:00 | 143425940000.0000 | -- | 2934905000.0000 | 4060624000.0000 |
| 2011/6/30 0:00:00 | 61730772000.0000 | -- | 1332222000.0000 | 1491536000.0000 |
| 2011/9/30 0:00:00 | 100808145000.0000 | -- | 1860285000.0000 | 2342399000.0000 |
| 2011/12/31 0:00:00 | 138111367000.0000 | -- | 2997455000.0000 | 3293574000.0000 |
| 2010/12/31 0:00:00 | 113349941000.0000 | -- | 2787975000.0000 | 2495184000.0000 |
| 2011/3/31 0:00:00 | 26107613000.0000 | -- | 574009000.0000 | 685690000.0000 |
| 2010/9/30 0:00:00 | 83193278000.0000 | -- | 1722458000.0000 | 1922756000.0000 |
| 2010/6/30 0:00:00 | 56011650000.0000 | -- | 1419954000.0000 | 1278845000.0000 |
| 2009/12/31 0:00:00 | 69079446000.0000 | -- | 3134262000.0000 | 2137825000.0000 |
| 2008/6/30 0:00:00 | 33766809000.0000 | -- | 1313655000.0000 | 721484000.0000 |
| 2008/12/31 0:00:00 | 70960668000.0000 | -- | 2507011000.0000 | 1709667000.0000 |
| 2009/6/30 0:00:00 | 29987649000.0000 | -- | 1227784000.0000 | 1032163000.0000 |
| 2006/12/31 0:00:00 | 43930699000.0000 | -- | 2582581000.0000 | 637236000.0000 |
| 2007/12/31 0:00:00 | 64936133000.0000 | -- | 3042363000.0000 | 1040171000.0000 |
| 2007/6/30 0:00:00 | 30650863000.0000 | -- | 1276940000.0000 | 515044000.0000 |
| 2005/12/31 0:00:00 | 25542555000.0000 | -- | 1602918000.0000 | 366908000.0000 |
| 2005/6/30 0:00:00 | 11771655000.0000 | -- | 659229000.0000 | 181370000.0000 |
| 2006/6/30 0:00:00 | 16672321000.0000 | -- | 1047504000.0000 | 321791000.0000 |
| 2004/12/31 0:00:00 | 21503250000.0000 | -- | 1353537000.0000 | 109948000.0000 |
| 2004/6/30 0:00:00 | 8579287000.0000 | -- | 582015000.0000 | 32890000.0000 |
| 2002/12/31 0:00:00 | 13349514000.0000 | -- | 865744000.0000 | 490614000.0000 |
| 2003/6/30 0:00:00 | 7339403000.0000 | -- | 461409000.0000 | 227618000.0000 |
| 2003/12/31 0:00:00 | 16439534000.0000 | -- | 1220820000.0000 | 451411000.0000 |
| 2001/12/31 0:00:00 | 3953403000.0000 | -- | 429637000.0000 | 170684000.0000 |
| 2002/6/30 0:00:00 | 6323525000.0000 | -- | 367775000.0000 | 272290000.0000 |
| 2001/6/30 0:00:00 | 5534989000.0000 | -- | 488401000.0000 | 279025000.0000 |
| 2000/12/31 0:00:00 | 11040061000.0000 | -- | 1554560000.0000 | 708233000.0000 |
| 2020/1/1 0:00:00 | -- | -- | -- | -- |