中商官网
研究报告
上海电气（HK2727）
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 | 22072115000.0000 | 7.86 | 4042304000.0000 | 1.51 | 932552000.0000 | 4.30 | 292299000.0000 | 145.69 |
| 2024-06 | 49578346000.0000 | -6.03 | 9352496000.0000 | 4.95 | 2566225000.0000 | 40.83 | 601744000.0000 | 1.93 |
| 2024-12 | 115523797000.0000 | 1.26 | 20997885000.0000 | 0.12 | 3739745000.0000 | -1.92 | 752480000.0000 | -6.33 |
| 2024-09 | 76170671000.0000 | -2.21 | 14282156000.0000 | 5.75 | 3443438000.0000 | 17.49 | 758309000.0000 | -7.67 |
| 2024-03 | 20463288000.0000 | -3.34 | 3982229000.0000 | 9.14 | 894130000.0000 | -0.94 | 118972000.0000 | -67.57 |
| 2023-12 | 114090348000.0000 | -2.56 | 20972321000.0000 | 12.79 | 3813000000.0000 | -293.03 | 803346000.0000 | -122.52 |
| 2023-03 | 21171414000.0000 | -14.85 | 3648610000.0000 | -11.45 | 902639000.0000 | 115.22 | 366853000.0000 | 2802.32 |
| 2023-09 | 77891322000.0000 | 0.21 | 13505517000.0000 | 4.50 | 2930864000.0000 | -5584.71 | 821268000.0000 | -157.99 |
| 2023-06 | 52760798000.0000 | 5.41 | 8911254000.0000 | 6.98 | 1822273000.0000 | 1797.55 | 590363000.0000 | -159.55 |
| 2022-06 | 50054004000.0000 | -19.64 | 8330017000.0000 | -19.56 | 96033000.0000 | -102.12 | -991340000.0000 | -80.06 |
| 2022-12 | 117091361000.0000 | -9.72 | 18593710000.0000 | -2.78 | -1975298000.0000 | -80.80 | -3566484000.0000 | -64.29 |
| 2022-09 | 77726056000.0000 | -16.57 | 12924387000.0000 | -15.12 | -53437000.0000 | -98.29 | -1416229000.0000 | -67.98 |
| 2021-09 | 93159589000.0000 | 13.35 | 15227228000.0000 | 3.09 | -3125274000.0000 | -173.52 | -4422309000.0000 | -288.58 |
| 2021-12 | 129698382000.0000 | -5.15 | 19124639000.0000 | -15.15 | -10289639000.0000 | -262.13 | -9987908000.0000 | -365.76 |
| 2022-03 | 24865008000.0000 | -2.33 | 4120217000.0000 | -7.89 | 419408000.0000 | -60.78 | 12640000.0000 | -98.09 |
| 2021-06 | 62284337000.0000 | 17.54 | 10355440000.0000 | 0.55 | -4525445000.0000 | -246.61 | -4970832000.0000 | -426.59 |
| 2021-03 | 25459103000.0000 | 74.31 | 4473249000.0000 | 27.69 | 1069357000.0000 | 544.47 | 661481000.0000 | 482.68 |
| 2020-12 | 136737293000.0000 | 7.68 | 22538274000.0000 | -4.96 | 6346439000.0000 | -10.51 | 3758175000.0000 | 7.34 |
| 2020-09 | 82184943000.0000 | 9.69 | 14771298000.0000 | 4.93 | 4250859000.0000 | -3.84 | 2345034000.0000 | 6.02 |
| 2020-06 | 52988610000.0000 | 0.06 | 10299093000.0000 | -1.98 | 3086735000.0000 | -13.31 | 1522052000.0000 | -17.57 |
| 2020-03 | 14605745000.0000 | -28.80 | 3503177000.0000 | -14.28 | 165929000.0000 | -88.65 | 113524000.0000 | -85.11 |
| 2019-12 | 126988291000.0000 | 25.54 | 23715491000.0000 | 28.54 | 7091771000.0000 | 18.04 | 3501037000.0000 | 17.47 |
| 2019-09 | 74922268000.0000 | 7.18 | 14077643000.0000 | 0.40 | 4420708000.0000 | -2.36 | 2211837000.0000 | 1.97 |
| 2019-03 | 20514320000.0000 | 11.37 | 4086583000.0000 | 7.08 | 1461940000.0000 | 12.54 | 762298000.0000 | 15.95 |
| 2019-06 | 52956456000.0000 | 3.28 | 10506906000.0000 | 19.66 | 3560544000.0000 | 9.81 | 1846457000.0000 | 4.67 |
| 2018-12 | 101157525000.0000 | 27.17 | 18449771000.0000 | 16.46 | 6008116000.0000 | 11.98 | 2980460000.0000 | 13.47 |
| 2018-06 | 51273997000.0000 | 24.38 | 8780582000.0000 | 9.73 | 3242539000.0000 | 10.21 | 1764016000.0000 | 12.54 |
| 2018-09 | 69905398000.0000 | 19.20 | 14022203000.0000 | 7.75 | 4527668000.0000 | 9.47 | 2169116000.0000 | 15.54 |
| 2017-12 | 79543794000.0000 | -10.13 | 15842237000.0000 | -5.98 | 5365249000.0000 | -9.45 | 2626668000.0000 | 11.56 |
| 2018-03 | 18419990000.0000 | 20.04 | 3816221000.0000 | 7.13 | 1299049000.0000 | 18.66 | 657420000.0000 | 22.55 |
| 2017-09 | 58647550000.0000 | -5.21 | 13013244000.0000 | 0.41 | 4136083000.0000 | -18.57 | 1877448000.0000 | -8.14 |
| 2017-06 | 41224346000.0000 | 11.82 | 8002068000.0000 | 19.60 | 2942272000.0000 | -1.71 | 1567403000.0000 | 25.90 |
| 2017-03 | 15344874000.0000 | -0.72 | 3562290000.0000 | 15.07 | 1094725000.0000 | -10.74 | 536458000.0000 | 6.26 |
| 2016-12 | 88507384000.0000 | 11.39 | 16849961000.0000 | 16.72 | 5925353000.0000 | -1.24 | 2354526000.0000 | 12.48 |
| 2016-09 | 61871979000.0000 | 12.16 | 12960486000.0000 | 18.96 | 5079386000.0000 | 6.33 | 2043869000.0000 | 7.66 |
| 2016-06 | 36866602000.0000 | -0.70 | 6690774000.0000 | -1.89 | 2993487000.0000 | -1.21 | 1245006000.0000 | -10.90 |
| 2016-03 | 15456798000.0000 | -4.05 | 3095628000.0000 | -1.21 | 1226426000.0000 | -2.57 | 504877000.0000 | -22.47 |
| 2015-12 | 79460611000.0000 | 3.49 | 14436467000.0000 | 0.49 | 5999768000.0000 | 10.32 | 2093314000.0000 | -16.62 |
| 2015-09 | 55161864000.0000 | 1.28 | 10894640000.0000 | 3.41 | 4777179000.0000 | 11.22 | 1898507000.0000 | 6.13 |
| 2014-12 | 76784516000.0000 | -2.55 | 14366494000.0000 | 4.79 | 5438654000.0000 | 2.95 | 2510564000.0000 | 4.90 |
| 2015-03 | 16108481000.0000 | 2.44 | 3133554000.0000 | -8.07 | 1258803000.0000 | -9.90 | 651206000.0000 | -2.77 |
| 2015-06 | 37125005000.0000 | 3.46 | 6819852000.0000 | -1.92 | 3030136000.0000 | 6.58 | 1397243000.0000 | 7.77 |
| 2014-06 | 35882648000.0000 | -6.43 | 6953569000.0000 | 3.42 | 2842979000.0000 | 3.50 | 1296529000.0000 | -8.05 |
| 2014-09 | 54463475000.0000 | -3.60 | 10535561000.0000 | -2.28 | 4295071000.0000 | -2.07 | 1788819000.0000 | -14.41 |
| 2014-03 | 15724745000.0000 | -- | 3408574000.0000 | -- | 1397157000.0000 | -- | 669784000.0000 | -- |
| 2013-12 | 78794522000.0000 | 2.88 | 13709981000.0000 | -1.99 | 5282719000.0000 | -7.74 | 2393242000.0000 | -11.85 |
| 2013-09 | 56495611000.0000 | -- | 10781775000.0000 | -- | 4385961000.0000 | -- | 2089935000.0000 | -- |
| 2012-12 | 76590989000.0000 | 7.18 | 13988955000.0000 | 9.14 | 5725923000.0000 | 16.44 | 2714876000.0000 | -14.71 |
| 2012-06 | 38450691000.0000 | 14.49 | 7244342000.0000 | 25.01 | 3179651000.0000 | 16.49 | 1866827000.0000 | 14.04 |
| 2013-06 | 38349410000.0000 | -0.26 | 6723561000.0000 | -7.19 | 2746755000.0000 | -13.61 | 1410077000.0000 | -24.47 |
| 2012-03 | 16239904000.0000 | 4.21 | 3145134000.0000 | 12.62 | 1556217000.0000 | 15.35 | 936737000.0000 | 13.40 |
| 2011-12 | 71461341000.0000 | 13.51 | 12817230000.0000 | 24.70 | 4917572000.0000 | 22.17 | 3183138000.0000 | 14.35 |
| 2011-09 | 52106729000.0000 | 13.25 | 9679285000.0000 | 17.07 | 4572890000.0000 | 21.82 | 2847987000.0000 | 20.43 |
| 2011-03 | 15584517000.0000 | -- | 2792635000.0000 | -- | 1349183000.0000 | -- | 826036000.0000 | -- |
| 2011-06 | 33583075000.0000 | 10.69 | 5794795000.0000 | 13.00 | 2729519000.0000 | 19.29 | 1637044000.0000 | 16.87 |
| 2010-06 | 30338697000.0000 | 9.14 | 5128323000.0000 | 22.33 | 2288085000.0000 | 3.93 | 1400744000.0000 | 1.66 |
| 2010-09 | 46009246000.0000 | -- | 8268183000.0000 | -- | 3753693000.0000 | -- | 2364805000.0000 | -- |
| 2010-12 | 62957499000.0000 | 9.26 | 10278755000.0000 | 16.14 | 4025192000.0000 | 24.66 | 2783606000.0000 | 13.46 |
| 2009-06 | 27798325000.0000 | -2.91 | 4192273000.0000 | -20.14 | 2201524000.0000 | -21.09 | 1377919000.0000 | -10.91 |
| 2009-12 | 57622366000.0000 | -2.43 | 8850440000.0000 | -11.75 | 3229057000.0000 | -20.75 | 2453448000.0000 | -4.40 |
| 2008-12 | 59057894000.0000 | 5.59 | 10029025000.0000 | 10.83 | 4074637000.0000 | -27.30 | 2566244000.0000 | -8.72 |
| 2008-06 | 28631427000.0000 | 7.70 | 5249481000.0000 | 14.08 | 2789783000.0000 | -19.18 | 1546710000.0000 | -13.81 |
| 2007-06 | 26584510000.0000 | 25.43 | 4601455000.0000 | 21.89 | 3451737000.0000 | 53.95 | 1794557000.0000 | 52.96 |
| 2007-12 | 55929342000.0000 | 26.96 | 9048885000.0000 | 17.65 | 5604818000.0000 | 41.07 | 2811483000.0000 | 37.22 |
| 2006-06 | 21195406000.0000 | 29.55 | 3774936000.0000 | 16.21 | 2242136000.0000 | 27.84 | 1173204000.0000 | 41.97 |
| 2005-12 | 34400124000.0000 | 40.40 | 6706334000.0000 | 29.48 | 3478018000.0000 | 39.09 | 1672212000.0000 | 53.62 |
| 2006-12 | 44051182000.0000 | 28.06 | 7691339000.0000 | 14.69 | 3973023000.0000 | 14.23 | 2048890000.0000 | 22.53 |
| 2005-06 | 16360222000.0000 | 41.26 | 3248236000.0000 | 28.34 | 1753924000.0000 | 45.11 | 826350000.0000 | 63.68 |
| 2004-12 | 24502365000.0000 | 48.08 | 5179535000.0000 | 36.82 | 2500487000.0000 | 58.77 | 1088526000.0000 | 93.99 |
| 2003-12 | 16546401000.0000 | 37.55 | 3785686000.0000 | 31.92 | 1574897000.0000 | 91.75 | 561113000.0000 | 414.88 |
| 2004-06 | 11581335000.0000 | -- | 2530890000.0000 | -- | 1208650000.0000 | -- | 504859000.0000 | -- |
| 2002-12 | 12029663000.0000 | -- | 2869630000.0000 | -- | 821311000.0000 | -- | 108980000.0000 | -- |
| 2025-06 | 53943133000.0000 | 8.80 | 9979681000.0000 | 6.71 | 2831667000.0000 | 10.34 | -- | -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) |
| 2025-03 | 18.31 | 4.2000 | 0.31 | 0.5500 | 0.45 | -- | 0.07 |
| 2024-06 | 18.86 | 4.7600 | 0.91 | 1.1300 | 1.18 | -- | 0.18 |
| 2024-12 | 18.18 | 3.2000 | 1.24 | 1.4100 | 2.74 | -- | 0.38 |
| 2024-09 | 18.75 | 4.4400 | 1.19 | 1.4200 | 1.65 | -- | 0.26 |
| 2024-03 | 19.46 | 4.3400 | 0.32 | 0.2300 | 0.46 | -- | 0.07 |
| 2023-12 | 18.38 | 3.3900 | 1.33 | 1.4400 | 2.92 | -- | 0.40 |
| 2023-03 | 17.23 | 4.2800 | 0.31 | 0.6600 | 0.49 | -- | 0.07 |
| 2023-09 | 17.34 | 3.7900 | 1.02 | 1.5400 | 1.78 | -- | 0.27 |
| 2023-06 | 16.89 | 3.5200 | 0.63 | 1.1100 | 1.29 | -- | 0.18 |
| 2022-06 | 16.64 | 0.1300 | 0.03 | -1.7300 | 1.25 | -- | 0.17 |
| 2022-12 | 15.88 | -1.7300 | -0.69 | -6.5000 | 3.19 | -- | 0.41 |
| 2022-09 | 16.63 | -0.0300 | -0.02 | -2.4900 | 1.78 | -- | 0.26 |
| 2021-09 | 16.35 | -3.5400 | -1.01 | -6.8900 | 2.14 | -- | 0.30 |
| 2021-12 | 14.75 | -8.3600 | -3.42 | -17.1800 | 3.36 | -- | 0.43 |
| 2022-03 | 16.57 | 1.6700 | 0.14 | 0.0200 | 0.63 | -- | 0.08 |
| 2021-06 | 16.63 | -7.4700 | -1.45 | -7.8200 | 1.50 | -- | 0.20 |
| 2021-03 | 17.57 | 4.1200 | 0.34 | 0.9500 | 0.59 | -- | 0.08 |
| 2020-12 | 16.48 | 4.4300 | 2.01 | 5.6600 | 3.81 | -- | 0.43 |
| 2020-09 | 17.97 | 5.0500 | 1.36 | 3.6200 | 1.71 | -- | 0.26 |
| 2020-06 | 19.44 | 5.7000 | 1.07 | 2.3400 | 1.36 | -- | 0.18 |
| 2020-03 | 23.98 | 0.8600 | 0.06 | 0.1800 | 0.33 | -- | 0.05 |
| 2019-12 | 18.68 | 5.4600 | 2.53 | 5.5300 | 3.82 | -- | 0.45 |
| 2019-09 | 18.79 | 5.8000 | 1.68 | 3.5900 | 1.89 | -- | 0.28 |
| 2019-03 | 19.92 | 7.0100 | 0.60 | 1.3100 | 0.48 | -- | 0.08 |
| 2019-06 | 19.84 | 6.6500 | 1.40 | 3.0100 | 1.37 | -- | 0.21 |
| 2018-12 | 18.24 | 5.2800 | 2.75 | 5.2000 | 2.96 | -- | 0.46 |
| 2018-06 | 17.12 | 5.3300 | 1.56 | 3.1300 | 1.51 | -- | 0.25 |
| 2018-09 | 20.06 | 6.3500 | 2.16 | 3.8100 | 1.79 | -- | 0.33 |
| 2017-12 | 19.92 | 5.0600 | 2.69 | 4.7300 | 2.19 | -- | 0.40 |
| 2018-03 | 20.72 | 6.6800 | 0.65 | 1.1600 | 0.37 | -- | 0.09 |
| 2017-09 | 22.19 | 6.6500 | 2.10 | 3.5700 | 1.28 | -- | 0.30 |
| 2017-06 | 19.41 | 5.6800 | 1.64 | 3.3700 | 1.54 | -- | 0.23 |
| 2017-03 | 23.21 | 6.7400 | 0.62 | 1.1800 | 0.40 | -- | 0.09 |
| 2016-12 | 19.04 | 5.7600 | 3.18 | 4.9200 | 3.23 | -- | 0.47 |
| 2016-09 | 20.95 | 7.7200 | 2.97 | 4.5900 | 1.75 | -- | 0.36 |
| 2016-06 | 18.15 | 7.3600 | 1.82 | 3.0500 | 1.31 | -- | 0.22 |
| 2016-03 | 20.03 | 7.6500 | 0.78 | 1.3400 | 0.48 | -- | 0.10 |
| 2015-12 | 18.17 | 6.8600 | 3.63 | 5.3300 | 3.01 | -- | 0.48 |
| 2015-09 | 19.75 | 8.0200 | 3.00 | 5.1500 | 1.48 | -- | 0.35 |
| 2014-12 | 18.71 | 6.3900 | 3.79 | 7.3300 | 2.59 | -- | 0.53 |
| 2015-03 | 19.45 | 7.4800 | 0.83 | 1.7900 | 0.47 | -- | 0.11 |
| 2015-06 | 18.37 | 7.2800 | 1.93 | 3.7900 | 1.24 | -- | 0.24 |
| 2014-06 | 19.38 | 7.1600 | 2.11 | 3.9800 | 1.20 | -- | 0.27 |
| 2014-09 | 19.34 | 6.6500 | 3.13 | 5.3800 | 1.56 | -- | 0.40 |
| 2014-03 | 21.68 | 8.1400 | -- | -- | -- | -- | -- |
| 2013-12 | 17.40 | 5.6700 | 4.09 | 7.4300 | 3.15 | -- | 0.61 |
| 2013-09 | 19.08 | 6.5400 | -- | -- | -- | -- | -- |
| 2012-12 | 18.26 | 6.6800 | 4.82 | 8.9000 | 2.85 | -- | 0.65 |
| 2012-06 | 18.84 | 7.4700 | 2.87 | 6.1400 | 1.47 | -- | 0.35 |
| 2013-06 | 17.53 | 6.3000 | 2.23 | 4.5500 | 1.51 | -- | 0.31 |
| 2012-03 | 19.37 | 9.1000 | 1.46 | 3.1000 | 0.58 | -- | 0.15 |
| 2011-12 | 17.94 | 5.8900 | 4.44 | 10.7800 | 2.67 | -- | 0.64 |
| 2011-09 | 18.58 | 8.3700 | 4.46 | 9.8500 | 1.89 | -- | 0.51 |
| 2011-03 | 17.92 | 8.5000 | -- | -- | -- | -- | -- |
| 2011-06 | 17.26 | 6.9300 | 2.69 | 5.9000 | 1.29 | -- | 0.33 |
| 2010-06 | 16.90 | 6.3200 | 2.40 | 5.3900 | 1.35 | -- | 0.32 |
| 2010-09 | 17.97 | 7.5200 | -- | -- | -- | -- | -- |
| 2010-12 | 16.33 | 5.1000 | 4.10 | 10.3100 | 2.65 | -- | 0.64 |
| 2009-06 | 15.08 | 6.8100 | 2.50 | 6.3900 | 1.13 | -- | 0.32 |
| 2009-12 | 15.36 | 4.5300 | 3.60 | 10.9200 | 2.50 | -- | 0.64 |
| 2008-12 | 16.98 | 6.1400 | 4.98 | 11.9600 | 2.29 | -- | 0.72 |
| 2008-06 | 18.33 | 8.7800 | 3.47 | 7.6600 | 1.24 | -- | 0.36 |
| 2007-06 | 17.31 | 11.8100 | 4.98 | 10.0100 | 1.40 | -- | 0.38 |
| 2007-12 | 16.18 | 8.9000 | 7.37 | 14.2900 | 2.88 | -- | 0.74 |
| 2006-06 | 17.81 | 9.8500 | 3.80 | 7.5400 | 1.30 | -- | 0.36 |
| 2005-12 | 19.50 | 9.6000 | 6.30 | 11.2400 | 2.31 | -- | 0.62 |
| 2006-12 | 17.46 | 8.0300 | 6.20 | 12.2500 | 2.42 | -- | 0.69 |
| 2005-06 | 19.85 | 9.9300 | 3.19 | 5.8900 | 1.24 | -- | 0.30 |
| 2004-12 | 21.14 | 9.2900 | 5.31 | 12.8000 | 2.18 | -- | 0.52 |
| 2003-12 | 22.88 | 7.5700 | 5.05 | 11.3200 | 2.37 | -- | 0.53 |
| 2004-06 | 21.85 | 9.2900 | -- | -- | -- | -- | -- |
| 2002-12 | 23.85 | 4.5100 | 3.77 | 3.2100 | 2.53 | -- | 0.55 |
| 2025-06 | 18.50 | -- | -- | -- | 1.01 | -- | -- |
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 | 74.01 | 25.99 | 1.07 | 0.86 |
| 2024-06 | 72.50 | 27.50 | 1.13 | 0.93 |
| 2024-12 | 74.42 | 25.58 | 1.07 | 0.89 |
| 2024-09 | 73.15 | 26.85 | 1.09 | 0.88 |
| 2024-03 | 72.28 | 27.72 | 1.16 | 0.94 |
| 2023-12 | 72.11 | 27.91 | 1.14 | 0.95 |
| 2023-03 | 67.00 | 33.00 | 1.23 | 1.01 |
| 2023-09 | 71.67 | 28.33 | 1.17 | 0.96 |
| 2023-06 | 70.66 | 29.34 | 1.17 | 0.97 |
| 2022-06 | 67.28 | 32.72 | 1.26 | 1.05 |
| 2022-12 | 67.30 | 32.70 | 1.23 | 1.04 |
| 2022-09 | 68.37 | 31.63 | 1.24 | 1.03 |
| 2021-09 | 66.17 | 33.83 | 1.29 | 1.08 |
| 2021-12 | 67.37 | 32.63 | 1.24 | 1.05 |
| 2022-03 | 66.49 | 33.51 | 1.26 | 1.05 |
| 2021-06 | 66.55 | 33.45 | 1.27 | 1.07 |
| 2021-03 | 64.98 | 35.02 | 1.30 | 1.09 |
| 2020-12 | 66.12 | 33.88 | 1.24 | 1.08 |
| 2020-09 | 67.62 | 32.38 | 1.24 | 1.03 |
| 2020-06 | 66.62 | 33.38 | 1.23 | 1.04 |
| 2020-03 | 65.95 | 34.05 | 1.22 | 1.01 |
| 2019-12 | 67.35 | 32.65 | 1.21 | 1.05 |
| 2019-09 | 66.35 | 33.65 | 1.25 | 1.04 |
| 2019-03 | 68.25 | 31.75 | 1.26 | 1.01 |
| 2019-06 | 65.41 | 34.59 | 1.24 | 1.02 |
| 2018-12 | 66.30 | 33.70 | 1.27 | 1.03 |
| 2018-06 | 65.53 | 34.47 | 1.30 | 1.05 |
| 2018-09 | 65.42 | 34.58 | 1.31 | 1.05 |
| 2017-12 | 64.52 | 35.48 | 1.30 | 1.04 |
| 2018-03 | 63.77 | 36.23 | 1.32 | 0.96 |
| 2017-09 | 65.85 | 34.15 | 1.30 | 0.98 |
| 2017-06 | 67.37 | 32.63 | 1.27 | 1.07 |
| 2017-03 | 66.83 | 33.17 | 1.29 | 1.01 |
| 2016-12 | 66.55 | 33.45 | 1.29 | 1.09 |
| 2016-09 | 66.21 | 33.79 | 1.32 | 1.04 |
| 2016-06 | 67.51 | 32.49 | 1.31 | 1.08 |
| 2016-03 | 68.12 | 31.88 | 1.33 | 1.05 |
| 2015-12 | 68.58 | 31.42 | 1.29 | 1.08 |
| 2015-09 | 69.54 | 30.46 | 1.30 | 0.99 |
| 2014-12 | 68.36 | 31.64 | 1.19 | 0.93 |
| 2015-03 | 68.18 | 31.82 | 1.28 | 0.98 |
| 2015-06 | 69.61 | 30.39 | 1.30 | 1.04 |
| 2014-06 | 68.06 | 31.94 | 1.23 | 0.95 |
| 2014-09 | 67.95 | 32.05 | 1.24 | 0.92 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 66.97 | 33.03 | 1.23 | 0.98 |
| 2013-09 | -- | -- | -- | -- |
| 2012-12 | 65.73 | 34.27 | 1.24 | 0.95 |
| 2012-06 | 63.94 | 36.06 | 1.24 | 0.93 |
| 2013-06 | 67.15 | 32.85 | 1.26 | 0.98 |
| 2012-03 | 63.05 | 36.95 | 1.26 | 0.91 |
| 2011-12 | 66.05 | 33.95 | 1.26 | 0.94 |
| 2011-09 | 64.12 | 35.88 | 1.26 | 0.91 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 65.04 | 34.96 | 1.25 | 0.91 |
| 2010-06 | 65.77 | 34.23 | 1.28 | 0.96 |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 64.87 | 35.13 | 1.26 | 0.94 |
| 2009-06 | 68.16 | 31.84 | 1.22 | 0.86 |
| 2009-12 | 67.57 | 32.43 | 1.22 | 0.88 |
| 2008-12 | 65.83 | 34.17 | 1.26 | 0.84 |
| 2008-06 | 65.56 | 34.44 | 1.27 | 0.88 |
| 2007-06 | 63.56 | 36.44 | 1.26 | 0.89 |
| 2007-12 | 63.81 | 36.19 | 1.30 | 0.94 |
| 2006-06 | 62.93 | 37.07 | 1.27 | 0.90 |
| 2005-12 | 61.59 | 38.41 | 1.32 | 0.96 |
| 2006-12 | 63.31 | 36.69 | 1.25 | 0.87 |
| 2005-06 | 63.93 | 36.07 | 1.29 | 0.98 |
| 2004-12 | 69.58 | 30.42 | 1.16 | 0.88 |
| 2003-12 | 68.19 | 31.81 | 1.14 | 0.88 |
| 2004-06 | -- | -- | -- | -- |
| 2002-12 | 64.37 | 35.63 | 1.11 | 0.83 |
| 2025-06 | -- | -- | 0.00 | -0.21 |
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 | 18029811000.0000 | -- | 2742507000.0000 | 285960000.0000 |
| 2024/6/30 0:00:00 | 40225850000.0000 | -- | 5719001000.0000 | 252394000.0000 |
| 2024/12/31 0:00:00 | 94525912000.0000 | -- | 13628291000.0000 | 652612000.0000 |
| 2024/9/30 0:00:00 | 61888515000.0000 | -- | 8921908000.0000 | 549418000.0000 |
| 2024/3/31 0:00:00 | 16504242000.0000 | -- | 2648617000.0000 | 95539000.0000 |
| 2023/12/31 0:00:00 | 94529356000.0000 | -- | 13371145000.0000 | 1168437000.0000 |
| 2023/3/31 0:00:00 | 17522804000.0000 | -- | 2636949000.0000 | 241684000.0000 |
| 2023/9/30 0:00:00 | 64385805000.0000 | -- | 8718912000.0000 | 776325000.0000 |
| 2023/6/30 0:00:00 | 43849544000.0000 | -- | 5707556000.0000 | 331555000.0000 |
| 2022/6/30 0:00:00 | 41723987000.0000 | -- | 5353015000.0000 | 711766000.0000 |
| 2022/12/31 0:00:00 | 98497651000.0000 | -- | 13196415000.0000 | 1388217000.0000 |
| 2022/9/30 0:00:00 | 64801669000.0000 | -- | 8488452000.0000 | 1067000000.0000 |
| 2021/9/30 0:00:00 | 77932361000.0000 | -- | 8564450000.0000 | 1027278000.0000 |
| 2021/12/31 0:00:00 | 110573743000.0000 | -- | 13336258000.0000 | 1230652000.0000 |
| 2022/3/31 0:00:00 | 20744791000.0000 | -- | 2496467000.0000 | 374590000.0000 |
| 2021/6/30 0:00:00 | 51928897000.0000 | -- | 5420433000.0000 | 596896000.0000 |
| 2021/3/31 0:00:00 | 20985854000.0000 | -- | 2478599000.0000 | 306523000.0000 |
| 2020/12/31 0:00:00 | 114199019000.0000 | -- | 12956563000.0000 | 1949277000.0000 |
| 2020/9/30 0:00:00 | 67413645000.0000 | -- | 7359546000.0000 | 1165516000.0000 |
| 2020/6/30 0:00:00 | 42689517000.0000 | -- | 4745319000.0000 | 752874000.0000 |
| 2020/3/31 0:00:00 | 11102568000.0000 | -- | 2024352000.0000 | 388881000.0000 |
| 2019/12/31 0:00:00 | 103272800000.0000 | -- | 12280218000.0000 | 1544210000.0000 |
| 2019/9/30 0:00:00 | 60844625000.0000 | -- | 6988794000.0000 | 1225715000.0000 |
| 2019/3/31 0:00:00 | 16427737000.0000 | -- | 2029962000.0000 | 456540000.0000 |
| 2019/6/30 0:00:00 | 42449550000.0000 | -- | 4788514000.0000 | 921207000.0000 |
| 2018/12/31 0:00:00 | 82707754000.0000 | -- | 10818664000.0000 | 939563000.0000 |
| 2018/6/30 0:00:00 | 42493415000.0000 | -- | 4471274000.0000 | 339260000.0000 |
| 2018/9/30 0:00:00 | 55883195000.0000 | -- | 6530599000.0000 | 525792000.0000 |
| 2017/12/31 0:00:00 | 63701557000.0000 | -- | 11446749000.0000 | 458258000.0000 |
| 2018/3/31 0:00:00 | 14603769000.0000 | -- | 1842535000.0000 | 207603000.0000 |
| 2017/9/30 0:00:00 | 45634306000.0000 | -- | 5879117000.0000 | 343748000.0000 |
| 2017/6/30 0:00:00 | 33222278000.0000 | -- | 4719787000.0000 | 209065000.0000 |
| 2017/3/31 0:00:00 | 11782584000.0000 | -- | 1763693000.0000 | 144142000.0000 |
| 2016/12/31 0:00:00 | 71657423000.0000 | -- | 10482217000.0000 | 354328000.0000 |
| 2016/9/30 0:00:00 | 48911493000.0000 | -- | 5432180000.0000 | 166141000.0000 |
| 2016/6/30 0:00:00 | 30175828000.0000 | -- | 3587370000.0000 | 261553000.0000 |
| 2016/3/31 0:00:00 | 12361170000.0000 | -- | 1262034000.0000 | 82543000.0000 |
| 2015/12/31 0:00:00 | 65024144000.0000 | -- | 9409870000.0000 | 517581000.0000 |
| 2015/9/30 0:00:00 | 44267224000.0000 | -- | 5151812000.0000 | 111906000.0000 |
| 2014/12/31 0:00:00 | 62418022000.0000 | -- | 8098922000.0000 | 296481000.0000 |
| 2015/3/31 0:00:00 | 12974927000.0000 | -- | 1537511000.0000 | 44470000.0000 |
| 2015/6/30 0:00:00 | 30305153000.0000 | -- | 3996209000.0000 | 214184000.0000 |
| 2014/6/30 0:00:00 | 28929079000.0000 | -- | 3623580000.0000 | 136594000.0000 |
| 2014/9/30 0:00:00 | 43927914000.0000 | -- | 4938228000.0000 | 24110000.0000 |
| 2014/3/31 0:00:00 | 12316171000.0000 | -- | 1485609000.0000 | -10372000.0000 |
| 2013/12/31 0:00:00 | 65084541000.0000 | -- | 7904263000.0000 | 254151000.0000 |
| 2013/9/30 0:00:00 | 45713836000.0000 | -- | 4811281000.0000 | 44825000.0000 |
| 2012/12/31 0:00:00 | 62602034000.0000 | -- | 4517143000.0000 | 195527000.0000 |
| 2012/6/30 0:00:00 | 31206349000.0000 | -- | 2395099000.0000 | 85585000.0000 |
| 2013/6/30 0:00:00 | 31625849000.0000 | -- | 2380446000.0000 | 115339000.0000 |
| 2012/3/31 0:00:00 | 13094770000.0000 | -- | 1198581000.0000 | 41174000.0000 |
| 2011/12/31 0:00:00 | 58644111000.0000 | -- | 4566865000.0000 | 124383000.0000 |
| 2011/9/30 0:00:00 | 42427444000.0000 | -- | 3719342000.0000 | -3476000.0000 |
| 2011/3/31 0:00:00 | 12791882000.0000 | -- | 1252262000.0000 | -5234000.0000 |
| 2011/6/30 0:00:00 | 27788280000.0000 | -- | 1908977000.0000 | 40816000.0000 |
| 2010/6/30 0:00:00 | 25210374000.0000 | -- | 1733230000.0000 | 41822000.0000 |
| 2010/9/30 0:00:00 | 37741063000.0000 | -- | 3840883000.0000 | -3857000.0000 |
| 2010/12/31 0:00:00 | 52678744000.0000 | -- | 3833132000.0000 | 52384000.0000 |
| 2009/6/30 0:00:00 | 23606052000.0000 | -- | 1525760000.0000 | 16334000.0000 |
| 2009/12/31 0:00:00 | 48771926000.0000 | -- | 3594500000.0000 | 58650000.0000 |
| 2008/12/31 0:00:00 | 49028869000.0000 | -- | 3706961000.0000 | 72991000.0000 |
| 2008/6/30 0:00:00 | 23381946000.0000 | -- | 1722586000.0000 | 29113000.0000 |
| 2007/6/30 0:00:00 | 21983055000.0000 | -- | 1467365000.0000 | 22043000.0000 |
| 2007/12/31 0:00:00 | 46880457000.0000 | -- | 3492619000.0000 | 58982000.0000 |
| 2006/6/30 0:00:00 | 17420470000.0000 | -- | 1380688000.0000 | 40595000.0000 |
| 2005/12/31 0:00:00 | 27693790000.0000 | -- | 2660012000.0000 | 66742000.0000 |
| 2006/12/31 0:00:00 | 36359843000.0000 | -- | 3085827000.0000 | 58182000.0000 |
| 2005/6/30 0:00:00 | 13111986000.0000 | -- | 1264690000.0000 | 42957000.0000 |
| 2004/12/31 0:00:00 | 19322830000.0000 | -- | 2362279000.0000 | 117391000.0000 |
| 2003/12/31 0:00:00 | 12760715000.0000 | -- | 1800486000.0000 | 154665000.0000 |
| 2004/6/30 0:00:00 | 9050445000.0000 | -- | 1078877000.0000 | 53854000.0000 |
| 2002/12/31 0:00:00 | 9160033000.0000 | -- | 1520889000.0000 | 217962000.0000 |
| 2025/6/30 0:00:00 | 43963452000.0000 | -- | 5981912000.0000 | 348737000.0000 |