中商官网
研究报告
中远海发（HK2866）
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 | 27411245000.0000 | 75.91 | 4644244000.0000 | 6.77 | 1547572000.0000 | 12.07 | 1685947000.0000 | 19.78 |
| 2025-03 | 5396613210.5600 | 9.68 | 1068065881.5800 | 20.50 | 617159618.6900 | 24.88 | 480454446.2200 | 7.56 |
| 2024-09 | 19812206993.8800 | 88.85 | 3534028206.2500 | 17.74 | 1562667963.4900 | 8.35 | 1380999337.2600 | 14.66 |
| 2024-03 | 4920196124.8100 | 38.85 | 886327953.5800 | 2.76 | 494217730.3900 | 9.38 | 446665771.2300 | 12.22 |
| 2024-06 | 11659244000.0000 | 104.30 | 2233055000.0000 | 21.71 | 799549000.0000 | -35.28 | 895488000.0000 | -18.84 |
| 2023-12 | 15582882000.0000 | -38.81 | 4349696000.0000 | -33.26 | 1380935000.0000 | -71.40 | 1407555000.0000 | -64.13 |
| 2023-09 | 10490875097.4200 | -44.55 | 3001481743.1500 | -35.29 | 1442258727.9800 | -68.42 | 1204454962.7400 | -67.60 |
| 2023-03 | 3543467717.1200 | -42.76 | 862548758.9900 | -47.28 | 451836278.4100 | -72.34 | 398028578.5300 | -71.11 |
| 2023-06 | 5706842000.0000 | -56.46 | 1834689000.0000 | -42.51 | 1235378000.0000 | -63.29 | 1103339000.0000 | -59.07 |
| 2022-12 | 25464674000.0000 | -29.91 | 6517609000.0000 | -38.97 | 4828038000.0000 | -39.00 | 3923829000.0000 | -32.54 |
| 2022-06 | 13107007000.0000 | -12.32 | 3191070000.0000 | -18.90 | 3365609000.0000 | -11.56 | 2695360000.0000 | -7.03 |
| 2022-09 | 18918658702.9200 | -32.60 | 4638172344.6100 | -40.16 | 4566545779.5500 | -35.80 | 3717940295.4400 | -33.52 |
| 2021-09 | 28070923313.6900 | 120.95 | 7751338798.4000 | 153.71 | 7113332484.6600 | 275.86 | 5592782429.7800 | 234.49 |
| 2022-03 | 6190550784.0900 | 4.64 | 1636153853.4700 | 27.71 | 1633666677.5900 | 65.87 | 1377568782.4300 | 66.30 |
| 2021-12 | 36330134000.0000 | 81.12 | 10679069000.0000 | 110.08 | 7914865000.0000 | 219.76 | 5816161000.0000 | 220.30 |
| 2021-03 | 5915843799.2300 | 71.81 | 1281153514.9600 | 25.68 | 984904351.4900 | 164.43 | 828369045.4100 | 142.24 |
| 2020-12 | 20059075000.0000 | 41.70 | 5083435000.0000 | 43.58 | 2475263000.0000 | 27.30 | 1815857000.0000 | 22.09 |
| 2021-06 | 14948584000.0000 | 91.49 | 3934616000.0000 | 101.22 | 3805467000.0000 | 298.89 | 2899277000.0000 | 319.82 |
| 2020-06 | 7806600000.0000 | 14.24 | 1955367000.0000 | 40.17 | 954014000.0000 | -3.36 | 690604000.0000 | -15.18 |
| 2020-09 | 12704517718.8700 | 24.40 | 3055171965.9500 | 22.72 | 1892566760.3100 | 34.99 | 1672036317.1100 | 29.50 |
| 2019-12 | 14155859000.0000 | -12.84 | 3540375000.0000 | -9.20 | 1944482000.0000 | 13.34 | 1487279000.0000 | 12.21 |
| 2019-09 | 10212837046.1500 | -24.11 | 2489557517.8100 | -18.65 | 1402044519.0600 | 18.73 | 1291108810.5100 | 60.28 |
| 2020-03 | 3443276928.8200 | 7.37 | 1019402034.1400 | 40.55 | 372461103.3700 | -43.34 | 341957733.5500 | -42.66 |
| 2019-03 | 3206834798.6900 | -15.59 | 725313440.7400 | -33.68 | 657351882.4900 | 60.55 | 596375913.6800 | 112.48 |
| 2019-06 | 6833526000.0000 | -16.88 | 1395029000.0000 | -17.95 | 987167000.0000 | 102.44 | 814238000.0000 | 149.30 |
| 2018-12 | 16242002000.0000 | 2.14 | 3899241000.0000 | 23.57 | 1715605000.0000 | -0.34 | 1325451000.0000 | -9.45 |
| 2018-09 | 13456675305.6700 | 10.45 | 3060297382.4900 | 11.73 | 1180915180.1100 | -19.59 | 805545449.2600 | -29.31 |
| 2017-12 | 15901155000.0000 | 2.40 | 3155603000.0000 | 88.00 | 1721492000.0000 | 232.98 | 1463803000.0000 | 321.23 |
| 2018-06 | 8221346000.0000 | 6.45 | 1700265000.0000 | 3.77 | 487624000.0000 | -58.64 | 326606000.0000 | -69.04 |
| 2018-03 | 3798960408.9800 | -0.66 | 1093729806.3800 | 33.20 | 409432443.1600 | -6.78 | 280678557.3100 | -19.23 |
| 2017-06 | 7723343000.0000 | -7.79 | 1638506000.0000 | 221.44 | 1179066000.0000 | 1251.33 | 1055029000.0000 | -9202.92 |
| 2017-09 | 12183117261.0200 | -0.93 | 2739100538.2700 | 115.18 | 1468658789.1600 | 126.60 | 1139474627.8400 | 139.69 |
| 2017-03 | 3824238520.9500 | -29.07 | 821102154.6400 | -426.92 | 439229576.9400 | -154.76 | 347518063.6600 | -140.43 |
| 2016-09 | 12297782363.6400 | -55.26 | 1272935175.6400 | 46.05 | 648137165.8500 | 2851.24 | 475398330.4500 | -286.14 |
| 2016-12 | 15527887000.0000 | -52.78 | 1678524000.0000 | 118.74 | 517000000.0000 | 190.27 | 347503000.0000 | -274.18 |
| 2016-06 | 8375935000.0000 | -49.71 | 509743000.0000 | -61.83 | 87252000.0000 | -91.28 | -11590000.0000 | -101.39 |
| 2016-03 | 5391286892.7500 | -41.55 | -251163568.1700 | -121.99 | -802126235.3100 | -203.43 | -859475165.1200 | -225.38 |
| 2015-12 | 32887498000.0000 | -8.84 | 767351000.0000 | -38.02 | 178113000.0000 | -88.71 | -199511000.0000 | -119.11 |
| 2015-09 | 27484491246.0700 | 2.73 | 871589091.5300 | 74.56 | 21961517.3300 | -97.16 | -255396481.0400 | -138.49 |
| 2015-06 | 16654023000.0000 | -4.32 | 1335310000.0000 | -1249.31 | 1000601000.0000 | 129.55 | 831116000.0000 | 92.55 |
| 2014-12 | 36077425000.0000 | 6.37 | 1238092000.0000 | -159.33 | 1577524000.0000 | -155.77 | 1044036000.0000 | -140.00 |
| 2015-03 | 9223737864.4600 | 7.68 | 1142016374.1500 | 4813.95 | 775544321.6200 | 940.86 | 685513472.0000 | 1016.59 |
| 2014-09 | 26754788082.7500 | 5.12 | 499296526.2000 | -152.50 | 773900982.2300 | -147.84 | 663568935.0700 | -139.74 |
| 2014-03 | 8565507289.5300 | -- | 23240296.8800 | -- | 74509920.6000 | -- | 61393302.1500 | -- |
| 2014-06 | 17406834000.0000 | 8.54 | -116184000.0000 | -86.48 | 435905000.0000 | -134.97 | 431637000.0000 | -134.31 |
| 2013-09 | 25450610649.0000 | -- | -950994892.8100 | -- | -1617788020.4500 | -- | -1669626696.3600 | -- |
| 2013-12 | 33917357000.0000 | 2.79 | -2086858000.0000 | 350.86 | -2828387000.0000 | 10594.55 | -2610098000.0000 | -597.24 |
| 2012-06 | 15309835000.0000 | 9.62 | -881517000.0000 | 177.13 | -1214044000.0000 | 107.63 | -1280985000.0000 | 103.22 |
| 2013-06 | 16037068000.0000 | 4.75 | -859044000.0000 | -2.55 | -1246558000.0000 | 2.68 | -1258077000.0000 | -1.79 |
| 2012-12 | 32997924000.0000 | 16.82 | -462858000.0000 | -78.21 | -26447000.0000 | -98.99 | 524921000.0000 | -119.13 |
| 2012-03 | 6454631795.8700 | -1.10 | -1303010129.7000 | -4096.44 | -1427340157.8100 | 965.36 | -1453534402.0900 | 894.56 |
| 2011-12 | 28246498000.0000 | -18.85 | -2124156000.0000 | -142.35 | -2626259000.0000 | -160.80 | -2743469000.0000 | -165.27 |
| 2011-03 | 6526474049.9100 | -- | 32604242.1500 | -- | -133977686.8200 | -- | -146148266.9700 | -- |
| 2011-06 | 13966904000.0000 | -12.85 | -318086000.0000 | -119.65 | -584723000.0000 | -147.42 | -630340000.0000 | -153.81 |
| 2010-12 | 34808706000.0000 | 76.33 | 5015820000.0000 | -187.30 | 4319708000.0000 | -166.98 | 4203134000.0000 | -164.77 |
| 2009-12 | 19740331000.0000 | -43.42 | -5745281000.0000 | -658.90 | -6449276000.0000 | -8815.59 | -6489048000.0000 | -13881.85 |
| 2009-06 | 8929434000.0000 | -51.55 | -3144800000.0000 | -355.06 | -3328291000.0000 | -501.45 | -3417974000.0000 | -593.69 |
| 2010-06 | 16026920000.0000 | 79.48 | 1618974000.0000 | -151.48 | 1233063000.0000 | -137.05 | 1171404000.0000 | -134.27 |
| 2008-06 | 18429016000.0000 | 5.98 | 1232974000.0000 | -30.47 | 829076000.0000 | -39.68 | 692335000.0000 | -40.37 |
| 2008-12 | 34888595000.0000 | -10.71 | 1027971000.0000 | -78.97 | 73997000.0000 | -98.07 | 47084000.0000 | -98.54 |
| 2006-12 | 30502378000.0000 | 7.50 | 2110772000.0000 | -58.15 | 1142561000.0000 | -73.49 | 859210000.0000 | -76.02 |
| 2007-06 | 17388923000.0000 | 24.44 | 1773399000.0000 | 194.03 | 1374368000.0000 | 703.24 | 1161017000.0000 | 1329.93 |
| 2007-12 | 39072489000.0000 | 28.10 | 4888778000.0000 | 131.61 | 3836455000.0000 | 235.78 | 3230338000.0000 | 275.97 |
| 2006-06 | 13973202000.0000 | 3.54 | 603141000.0000 | -78.45 | 171102000.0000 | -93.28 | 81194000.0000 | -96.21 |
| 2005-12 | 28374680000.0000 | 26.88 | 5043548000.0000 | -8.04 | 4309263000.0000 | -8.21 | 3582782000.0000 | -10.73 |
| 2004-06 | 9894306000.0000 | 54.83 | 2351656000.0000 | 238.47 | 1937965000.0000 | 394.29 | 1524186000.0000 | 290.22 |
| 2005-06 | 13495759000.0000 | 36.40 | 2798735000.0000 | 19.01 | 2547204000.0000 | 31.44 | 2144010000.0000 | 40.67 |
| 2004-12 | 22363851000.0000 | 46.40 | 5484269000.0000 | 142.00 | 4694568000.0000 | 233.68 | 4013622000.0000 | 190.24 |
| 2003-06 | 6390514000.0000 | -- | 694783000.0000 | -- | 392074000.0000 | -- | 390601000.0000 | -- |
| 2003-12 | 15276163000.0000 | 45.18 | 2266272000.0000 | -36038.34 | 1406918000.0000 | -332.46 | 1382872000.0000 | -331.60 |
| 2002-12 | 10522234000.0000 | 34.98 | -6306000.0000 | -99.37 | -605242000.0000 | -55.18 | -597087000.0000 | -55.39 |
| 2001-12 | 7795445000.0000 | -- | -1005847000.0000 | -- | -1350252000.0000 | -- | -1338416000.0000 | -- |
| 2025-06 | 12159349000.0000 | 4.29 | 2336270000.0000 | 4.62 | 1273543000.0000 | 59.28 | 970365000.0000 | 8.36 |
| 2025-09 | -- | -100.00 | -- | -100.00 | 1776936049.3000 | 13.71 | -- | -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 | 16.94 | 0.1100 | 1.22 | 5.5600 | 10.04 | -- | 0.22 |
| 2025-03 | 19.79 | 11.4500 | 0.48 | 1.5700 | 1.79 | -- | 0.04 |
| 2024-09 | 17.84 | 8.0200 | 1.27 | 4.5700 | 6.91 | -- | 0.16 |
| 2024-03 | 18.01 | 10.0900 | 0.39 | 1.5000 | 1.20 | -- | 0.04 |
| 2024-06 | 19.15 | -0.8600 | 0.64 | 3.0000 | 2.97 | -- | 0.09 |
| 2023-12 | 27.91 | -1.2500 | 1.10 | 4.8100 | 5.11 | -- | 0.12 |
| 2023-09 | 28.61 | 13.9500 | 1.19 | 4.1500 | 4.41 | -- | 0.09 |
| 2023-03 | 24.34 | 12.6600 | 0.38 | 1.3700 | 0.86 | -- | 0.03 |
| 2023-06 | 32.15 | 3.1800 | 1.02 | 3.8000 | 1.22 | -- | 0.05 |
| 2022-12 | 25.59 | 12.5800 | 3.77 | 13.5800 | 4.68 | -- | 0.20 |
| 2022-06 | 24.35 | 17.9500 | 2.56 | 9.7100 | 1.77 | -- | 0.10 |
| 2022-09 | 24.52 | 24.2500 | 3.44 | 12.7900 | 2.14 | -- | 0.14 |
| 2021-09 | 27.61 | 25.4300 | 5.85 | 20.3300 | 12.19 | -- | 0.23 |
| 2022-03 | 26.43 | 26.3800 | 1.24 | 4.2300 | 0.84 | -- | 0.05 |
| 2021-12 | 29.39 | 19.1600 | 5.97 | 17.7900 | 3.72 | -- | 0.27 |
| 2021-03 | 21.66 | 17.0900 | 0.66 | 3.3100 | 3.82 | -- | 0.04 |
| 2020-12 | 25.34 | 2.4700 | 1.62 | 6.6300 | 7.62 | -- | 0.13 |
| 2021-06 | 26.32 | 17.7700 | 3.15 | 11.1500 | 9.91 | -- | 0.12 |
| 2020-06 | 25.05 | -0.8900 | 0.63 | 2.8800 | 4.28 | -- | 0.05 |
| 2020-09 | 24.05 | 14.9600 | 1.29 | 6.6600 | 7.95 | -- | 0.09 |
| 2019-12 | 25.01 | -2.4500 | 1.35 | 6.1400 | 12.05 | -- | 0.10 |
| 2019-09 | 24.38 | 13.7600 | 0.96 | 5.4400 | 7.58 | -- | 0.07 |
| 2020-03 | 29.61 | 10.9500 | 0.24 | 1.4000 | 2.12 | -- | 0.02 |
| 2019-03 | 22.62 | 20.6200 | 0.47 | 2.9000 | 2.14 | -- | 0.02 |
| 2019-06 | 20.41 | -5.1900 | 0.69 | 3.4600 | 3.67 | -- | 0.05 |
| 2018-12 | 24.01 | -3.7300 | 1.24 | 7.3500 | 12.13 | -- | 0.12 |
| 2018-09 | 22.74 | 8.7400 | 0.88 | 4.8500 | 8.72 | -- | 0.10 |
| 2017-12 | 19.85 | -2.1600 | 1.24 | 8.9900 | 11.03 | -- | 0.11 |
| 2018-06 | 20.68 | -9.0200 | 0.34 | 2.0000 | 4.47 | -- | 0.06 |
| 2018-03 | 28.79 | 10.5500 | 0.30 | 1.6700 | 2.08 | -- | 0.03 |
| 2017-06 | 21.21 | 0.1400 | 0.94 | 7.4400 | 6.09 | -- | 0.06 |
| 2017-09 | 22.48 | 12.0300 | 1.19 | 7.9400 | 8.37 | -- | 0.10 |
| 2017-03 | 21.47 | 11.4700 | 0.36 | 2.5400 | 3.53 | -- | 0.03 |
| 2016-09 | 10.35 | 2.4500 | 0.58 | 3.4100 | 15.85 | -- | 0.11 |
| 2016-12 | 10.81 | -6.6300 | 0.41 | 2.6200 | 16.11 | -- | 0.12 |
| 2016-06 | 6.09 | -7.2200 | 0.09 | -0.0800 | 13.33 | -- | 0.08 |
| 2016-03 | -4.66 | -15.0700 | -0.78 | -4.7700 | 9.98 | -- | 0.05 |
| 2015-12 | 2.33 | -4.9000 | 0.16 | -0.4500 | 25.93 | -- | 0.29 |
| 2015-09 | 3.17 | -0.6100 | 0.04 | -1.0700 | 22.47 | -- | 0.48 |
| 2015-06 | 8.02 | 3.3900 | 1.85 | 3.3500 | 12.46 | -- | 0.31 |
| 2014-12 | 3.43 | 4.1400 | 2.95 | 4.2100 | 29.39 | -- | 0.67 |
| 2015-03 | 12.38 | 8.0100 | 1.45 | 2.7400 | 7.74 | -- | 0.17 |
| 2014-09 | 1.87 | 1.8800 | 1.49 | 2.7200 | 14.58 | -- | 0.51 |
| 2014-03 | 0.27 | -0.5400 | -- | -- | -- | -- | -- |
| 2014-06 | -0.67 | 2.3200 | 0.84 | 1.7800 | 11.83 | -- | 0.34 |
| 2013-09 | -3.74 | -7.3600 | -- | -- | -- | -- | -- |
| 2013-12 | -6.15 | -8.4800 | -5.57 | -10.9800 | 23.30 | -- | 0.67 |
| 2012-06 | -5.76 | -8.2100 | -2.08 | -5.1700 | 11.83 | -- | 0.26 |
| 2013-06 | -5.36 | -7.9000 | -2.48 | -5.0100 | 12.40 | -- | 0.32 |
| 2012-12 | -1.40 | -0.2100 | -0.05 | 1.9800 | 27.03 | -- | 0.64 |
| 2012-03 | -20.19 | -24.7800 | -2.67 | -5.9200 | 4.60 | -- | 0.12 |
| 2011-12 | -7.52 | -9.5500 | -5.31 | -10.5400 | 25.18 | -- | 0.57 |
| 2011-03 | 0.50 | -2.6500 | -- | -- | -- | -- | -- |
| 2011-06 | -2.28 | -4.4000 | -1.21 | -2.2200 | 12.20 | -- | 0.29 |
| 2010-12 | 14.41 | 12.2200 | 8.81 | 14.4000 | 33.73 | -- | 0.71 |
| 2009-12 | -29.10 | -32.8600 | -14.56 | -25.7200 | 29.15 | -- | 0.45 |
| 2009-06 | -35.22 | -37.3500 | -7.29 | -12.0800 | 18.57 | -- | 0.20 |
| 2010-06 | 10.10 | 7.5900 | 2.61 | 4.4400 | 13.95 | -- | 0.34 |
| 2008-06 | 6.69 | 4.4000 | 1.67 | 2.1000 | 18.33 | -- | 0.37 |
| 2008-12 | 2.95 | 0.1300 | 0.15 | 0.1500 | 71.79 | -- | 0.70 |
| 2006-12 | 6.92 | 3.7200 | 3.72 | 5.2000 | 44.66 | -- | 0.99 |
| 2007-06 | 10.20 | 7.8900 | 4.26 | 6.7100 | 22.08 | -- | 0.54 |
| 2007-12 | 12.51 | 9.7800 | 7.39 | 9.2400 | 37.27 | -- | 0.75 |
| 2006-06 | 4.32 | 1.2000 | 0.56 | 0.5100 | 19.76 | -- | 0.46 |
| 2005-12 | 17.77 | 15.1700 | 14.86 | 21.5900 | 42.18 | -- | 0.98 |
| 2004-06 | 23.77 | 19.5600 | 7.69 | 12.7000 | 31.55 | -- | 0.39 |
| 2005-06 | 20.74 | 18.8600 | 9.47 | 14.0600 | 26.43 | -- | 0.50 |
| 2004-12 | 24.52 | 20.9700 | 18.75 | 28.0400 | 67.50 | -- | 0.89 |
| 2003-06 | 10.87 | 6.0700 | -- | -- | -- | -- | -- |
| 2003-12 | 14.84 | 9.1600 | 10.43 | 38.1300 | 66.70 | -- | 1.13 |
| 2002-12 | -0.06 | -5.7900 | -6.93 | -299.3100 | 61.41 | -- | 1.20 |
| 2001-12 | -12.90 | -17.4100 | -21.81 | 648.2600 | 75.03 | -- | 1.26 |
| 2025-06 | 19.21 | 2.2300 | 0.98 | 3.1700 | 4.65 | -- | 0.09 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 75.78 | 24.22 | 0.46 | 0.40 |
| 2025-03 | 76.17 | 23.83 | 0.42 | 0.37 |
| 2024-09 | 75.14 | 24.86 | 0.72 | 0.64 |
| 2024-03 | 76.30 | 23.70 | 0.61 | 0.52 |
| 2024-06 | 75.74 | 24.26 | 0.57 | 0.48 |
| 2023-12 | 76.75 | 23.25 | 0.59 | 0.53 |
| 2023-09 | 75.99 | 24.01 | 0.52 | 0.47 |
| 2023-03 | 75.84 | 24.16 | 0.59 | 0.49 |
| 2023-06 | 76.10 | 23.90 | 0.52 | 0.42 |
| 2022-12 | 77.44 | 22.56 | 0.59 | 0.49 |
| 2022-06 | 78.92 | 21.08 | 0.52 | 0.42 |
| 2022-09 | 78.09 | 21.91 | 0.54 | 0.42 |
| 2021-09 | 77.37 | 22.63 | 0.47 | 0.43 |
| 2022-03 | 75.29 | 24.71 | 0.58 | 0.48 |
| 2021-12 | 75.35 | 24.65 | 0.62 | 0.49 |
| 2021-03 | 82.01 | 17.99 | 0.59 | 0.57 |
| 2020-12 | 82.12 | 17.88 | 0.61 | 0.59 |
| 2021-06 | 78.44 | 21.56 | 0.49 | 0.46 |
| 2020-06 | 84.16 | 15.84 | 0.59 | 0.56 |
| 2020-09 | 82.87 | 17.13 | 0.56 | 0.54 |
| 2019-12 | 83.25 | 16.75 | 0.55 | 0.53 |
| 2019-09 | 83.72 | 16.28 | 0.59 | 0.57 |
| 2020-03 | 84.18 | 15.82 | 0.56 | 0.54 |
| 2019-03 | 85.17 | 14.83 | 0.59 | 0.56 |
| 2019-06 | 83.49 | 16.51 | 0.64 | 0.61 |
| 2018-12 | 86.91 | 13.09 | 0.55 | 0.53 |
| 2018-09 | 87.66 | 12.34 | 0.56 | 0.54 |
| 2017-12 | 87.86 | 12.14 | 0.76 | 0.74 |
| 2018-06 | 88.25 | 11.75 | 0.61 | 0.59 |
| 2018-03 | 87.09 | 12.91 | 0.64 | 0.61 |
| 2017-06 | 88.20 | 11.80 | 0.63 | 0.61 |
| 2017-09 | 87.90 | 12.10 | 0.56 | 0.54 |
| 2017-03 | 88.52 | 11.48 | 0.47 | 0.45 |
| 2016-09 | 87.19 | 12.81 | 0.71 | 0.69 |
| 2016-12 | 89.19 | 10.81 | 0.60 | 0.58 |
| 2016-06 | 86.03 | 13.97 | 0.54 | 0.53 |
| 2016-03 | 82.16 | 17.84 | 0.57 | 0.56 |
| 2015-12 | 59.66 | 40.34 | 0.74 | 0.71 |
| 2015-09 | 58.30 | 41.70 | 0.88 | 0.81 |
| 2015-06 | 53.99 | 46.01 | 0.95 | 0.85 |
| 2014-12 | 53.54 | 46.46 | 1.01 | 0.92 |
| 2015-03 | 52.89 | 47.11 | 0.93 | 0.85 |
| 2014-09 | 52.95 | 47.05 | 0.90 | 0.78 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | 52.93 | 47.07 | 0.80 | 0.71 |
| 2013-09 | -- | -- | -- | -- |
| 2013-12 | 52.34 | 47.66 | 1.28 | 1.17 |
| 2012-06 | 55.92 | 44.08 | 1.24 | 1.15 |
| 2013-06 | 48.00 | 52.00 | 1.71 | 1.51 |
| 2012-12 | 46.35 | 53.65 | 2.04 | 1.84 |
| 2012-03 | 52.51 | 47.49 | 1.41 | 1.23 |
| 2011-12 | 45.56 | 54.44 | 1.05 | 0.93 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 39.47 | 60.53 | 1.35 | 1.20 |
| 2010-12 | 38.87 | 61.13 | 1.56 | 1.46 |
| 2009-12 | 41.35 | 58.65 | 1.25 | 1.14 |
| 2009-06 | 36.46 | 63.54 | 1.33 | 1.25 |
| 2010-06 | 42.49 | 57.51 | 1.58 | 1.45 |
| 2008-06 | 33.67 | 66.33 | 2.24 | 2.14 |
| 2008-12 | 34.71 | 65.29 | 1.62 | 1.57 |
| 2006-12 | 46.08 | 53.92 | 1.55 | 1.42 |
| 2007-06 | 46.29 | 53.71 | 1.80 | 1.66 |
| 2007-12 | 31.31 | 68.69 | 3.05 | 2.92 |
| 2006-06 | 48.02 | 51.98 | 1.25 | 1.14 |
| 2005-12 | 42.67 | 57.33 | 1.93 | 1.80 |
| 2004-06 | 52.19 | 47.81 | 1.69 | 1.66 |
| 2005-06 | 43.17 | 56.83 | 2.02 | 1.93 |
| 2004-12 | 42.70 | 57.30 | 2.25 | 2.19 |
| 2003-06 | -- | -- | -- | -- |
| 2003-12 | 72.80 | 27.20 | 1.05 | 1.00 |
| 2002-12 | 97.55 | 2.45 | 0.60 | 0.57 |
| 2001-12 | 103.24 | -3.24 | 0.49 | 0.47 |
| 2025-06 | 76.21 | 23.79 | 0.46 | 0.42 |
| 2025-09 | -- | -- | -- | -- |
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 | 22767001000.0000 | -- | -- | 4035382000.0000 |
| 2025/3/31 0:00:00 | 4328547328.9800 | -- | 210915028.0500 | 870007953.6100 |
| 2024/9/30 0:00:00 | 16278178787.6300 | -- | 732833803.7100 | 2833137570.3500 |
| 2024/3/31 0:00:00 | 4033868171.2300 | -- | 220699916.8400 | 911322001.1200 |
| 2024/6/30 0:00:00 | 9426189000.0000 | -- | -- | 2063814000.0000 |
| 2023/12/31 0:00:00 | 11233186000.0000 | -- | -- | 3936990000.0000 |
| 2023/9/30 0:00:00 | 7489393354.2700 | -- | 865090233.8100 | 2375084110.1100 |
| 2023/3/31 0:00:00 | 2680918958.1300 | -- | 210447911.4100 | 959389863.0200 |
| 2023/6/30 0:00:00 | 3872153000.0000 | -- | -- | 1859611000.0000 |
| 2022/12/31 0:00:00 | 18947065000.0000 | -- | -- | 2527627000.0000 |
| 2022/6/30 0:00:00 | 9915937000.0000 | -- | -- | 971538000.0000 |
| 2022/9/30 0:00:00 | 14280486358.3100 | -- | 897672326.9000 | 18149048.3900 |
| 2021/9/30 0:00:00 | 20319584515.2900 | -- | 1009624787.8900 | 1333473040.7900 |
| 2022/3/31 0:00:00 | 4554396930.6200 | -- | 208175928.8100 | 498190229.0800 |
| 2021/12/31 0:00:00 | 25651065000.0000 | -- | -- | 1771557000.0000 |
| 2021/3/31 0:00:00 | 4634690284.2700 | -- | 353170666.1200 | 341134963.8000 |
| 2020/12/31 0:00:00 | 14975640000.0000 | -- | -- | 2334025000.0000 |
| 2021/6/30 0:00:00 | 11013968000.0000 | -- | -- | 873910000.0000 |
| 2020/6/30 0:00:00 | 5851233000.0000 | -- | -- | 1261759000.0000 |
| 2020/9/30 0:00:00 | 9649345752.9200 | -- | 637198976.0000 | 1632026854.2200 |
| 2019/12/31 0:00:00 | 10615484000.0000 | -- | -- | 3540784000.0000 |
| 2019/9/30 0:00:00 | 7723279528.3400 | -- | 659448656.2500 | 2293928971.9700 |
| 2020/3/31 0:00:00 | 2423874894.6800 | -- | 246990580.5000 | 643349337.3800 |
| 2019/3/31 0:00:00 | 2481521357.9500 | -- | 201794940.2300 | 916975330.3200 |
| 2019/6/30 0:00:00 | 5438497000.0000 | -- | -- | 1753352000.0000 |
| 2018/12/31 0:00:00 | 12342761000.0000 | -- | -- | 3406547000.0000 |
| 2018/9/30 0:00:00 | 10396377923.1800 | -- | 578850283.0300 | 2389268740.3200 |
| 2017/12/31 0:00:00 | 12745552000.0000 | -- | -- | 2701922000.0000 |
| 2018/6/30 0:00:00 | 6521081000.0000 | -- | -- | 1563438000.0000 |
| 2018/3/31 0:00:00 | 2705230602.6000 | -- | 240349979.4000 | 879417558.5700 |
| 2017/6/30 0:00:00 | 6084837000.0000 | -- | -- | 1368366000.0000 |
| 2017/9/30 0:00:00 | 9444016722.7500 | -- | 622907712.5700 | 2229736276.3300 |
| 2017/3/31 0:00:00 | 3003136366.3100 | -- | 156460095.3100 | 685111167.6400 |
| 2016/9/30 0:00:00 | 11024847188.0000 | -- | 655701537.8800 | 1248859327.3700 |
| 2016/12/31 0:00:00 | 13849363000.0000 | -- | -- | 1690941000.0000 |
| 2016/6/30 0:00:00 | 7866192000.0000 | -- | -- | 686916000.0000 |
| 2016/3/31 0:00:00 | 5642450460.9200 | -- | 347839132.6900 | 334607111.4400 |
| 2015/12/31 0:00:00 | 32120147000.0000 | -- | -- | 896737000.0000 |
| 2015/9/30 0:00:00 | 26612902154.5400 | -- | 906728981.4900 | 685937897.8600 |
| 2015/6/30 0:00:00 | 15318713000.0000 | -- | -- | 425782000.0000 |
| 2014/12/31 0:00:00 | 34839333000.0000 | -- | -- | 468294000.0000 |
| 2015/3/31 0:00:00 | 8081721490.3100 | -- | 349800714.3800 | 216276752.0400 |
| 2014/9/30 0:00:00 | 26255491556.5500 | -- | 662871871.7900 | 295647062.0700 |
| 2014/3/31 0:00:00 | 8542266992.6500 | -- | 245594239.4400 | 108179481.5600 |
| 2014/6/30 0:00:00 | 17523018000.0000 | -- | -- | 215770000.0000 |
| 2013/9/30 0:00:00 | 26401605541.8100 | -- | 615180211.6200 | 337004737.2700 |
| 2013/12/31 0:00:00 | 36004215000.0000 | -- | -- | 457618000.0000 |
| 2012/6/30 0:00:00 | 16191352000.0000 | -- | -- | 226985000.0000 |
| 2013/6/30 0:00:00 | 16896112000.0000 | -- | -- | 225666000.0000 |
| 2012/12/31 0:00:00 | 33460782000.0000 | -- | -- | 506357000.0000 |
| 2012/3/31 0:00:00 | 7757641925.5700 | -- | 210745046.3700 | 71087189.1900 |
| 2011/12/31 0:00:00 | 30370654000.0000 | -- | -- | 188122000.0000 |
| 2011/3/31 0:00:00 | 6493869807.7600 | -- | 193442999.2800 | -4647447.2300 |
| 2011/6/30 0:00:00 | 14284990000.0000 | -- | -- | 86538000.0000 |
| 2010/12/31 0:00:00 | 29792886000.0000 | -- | -- | 214147000.0000 |
| 2009/12/31 0:00:00 | 25485612000.0000 | -- | -- | 254147000.0000 |
| 2009/6/30 0:00:00 | 12074234000.0000 | -- | -- | 146119000.0000 |
| 2010/6/30 0:00:00 | 14407946000.0000 | -- | -- | 111282000.0000 |
| 2008/6/30 0:00:00 | 17196042000.0000 | -- | -- | 162820000.0000 |
| 2008/12/31 0:00:00 | 33860624000.0000 | -- | -- | 331483000.0000 |
| 2006/12/31 0:00:00 | 28391606000.0000 | -- | -- | 533999000.0000 |
| 2007/6/30 0:00:00 | 15615524000.0000 | -- | -- | 216249000.0000 |
| 2007/12/31 0:00:00 | 34183711000.0000 | -- | -- | 561492000.0000 |
| 2006/6/30 0:00:00 | 13370061000.0000 | -- | 269095000.0000 | 246302000.0000 |
| 2005/12/31 0:00:00 | 23331132000.0000 | -- | 551234000.0000 | 427273000.0000 |
| 2004/6/30 0:00:00 | 7542650000.0000 | -- | 174086000.0000 | 268971000.0000 |
| 2005/6/30 0:00:00 | 10697024000.0000 | -- | 237666000.0000 | 193011000.0000 |
| 2004/12/31 0:00:00 | 16879582000.0000 | -- | 335680000.0000 | 512495000.0000 |
| 2003/6/30 0:00:00 | 5695731000.0000 | -- | 90268000.0000 | 216429000.0000 |
| 2003/12/31 0:00:00 | 13009891000.0000 | -- | 418713000.0000 | 459447000.0000 |
| 2002/12/31 0:00:00 | 10528540000.0000 | -- | 219731000.0000 | 383333000.0000 |
| 2001/12/31 0:00:00 | 8801292000.0000 | -- | 75477000.0000 | 276000000.0000 |
| 2025/6/30 0:00:00 | 9823079000.0000 | -- | -- | 1841267000.0000 |
| 2025/9/30 0:00:00 | 15968420402.3700 | -- | -- | 2678835977.3200 |