中商官网
研究报告
中海油田服务（HK2883）
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 | 48218097000.0000 | 9.48 | 24229987000.0000 | 7.60 | 4667339000.0000 | 10.00 | 3136992000.0000 | 4.11 |
| 2024-09 | 33610032765.0000 | 14.04 | 5753059907.0000 | 21.28 | 3646727011.0000 | 15.81 | 2444741857.0000 | 7.54 |
| 2025-03 | 10789560828.0000 | 6.42 | 1896245918.0000 | 14.56 | 1129196700.0000 | 20.12 | 887188541.0000 | 39.60 |
| 2024-03 | 10138993433.0000 | 19.98 | 1655252242.0000 | 42.76 | 940088579.0000 | 47.78 | 635514312.0000 | 57.27 |
| 2023-12 | 44042241000.0000 | 23.68 | 22519611000.0000 | 22.62 | 4242868000.0000 | 42.31 | 3013255000.0000 | 27.75 |
| 2024-06 | 22496663000.0000 | 19.35 | 11651223000.0000 | 20.68 | 2409043000.0000 | 29.34 | 1592392000.0000 | 18.92 |
| 2023-06 | 18849881000.0000 | 24.05 | 9654544000.0000 | 22.73 | 1862502000.0000 | 29.74 | 1339064000.0000 | 21.12 |
| 2023-03 | 8450292509.0000 | 24.40 | 1159502743.0000 | 59.23 | 636134552.0000 | 44.03 | 404088646.0000 | 33.00 |
| 2023-09 | 29471926960.0000 | 21.68 | 4743496293.0000 | 45.15 | 3148949413.0000 | 19.28 | 2273412582.0000 | 9.94 |
| 2022-09 | 24220600611.0000 | 21.95 | 3267967733.0000 | -0.65 | 2639952182.0000 | 31.80 | 2067776566.0000 | 42.35 |
| 2022-06 | 15195587000.0000 | 19.43 | 7866657000.0000 | 4.09 | 1435589000.0000 | 27.62 | 1105572000.0000 | 37.95 |
| 2022-12 | 35610128000.0000 | 22.08 | 18364978000.0000 | 8.33 | 2981479000.0000 | 173.64 | 2358697000.0000 | 653.15 |
| 2022-03 | 6792849863.0000 | 15.17 | 728214977.0000 | 22.44 | 441677525.0000 | 42.52 | 303835336.0000 | 67.66 |
| 2021-12 | 29168479000.0000 | 0.84 | 16952569000.0000 | -5.12 | 1089550000.0000 | -67.75 | 313176000.0000 | -88.41 |
| 2021-03 | 5898071244.0000 | -27.77 | 594735242.0000 | -76.80 | 309900668.0000 | -76.53 | 181223498.0000 | -84.10 |
| 2021-06 | 12723028000.0000 | -12.23 | 7557429000.0000 | -17.98 | 1124928000.0000 | -46.19 | 801457000.0000 | -53.25 |
| 2021-09 | 19861185187.0000 | -7.31 | 3289237897.0000 | -31.33 | 2003009608.0000 | -24.27 | 1452570907.0000 | -32.58 |
| 2020-06 | 14496663000.0000 | 6.97 | 9214598000.0000 | 16.33 | 2090688000.0000 | 51.27 | 1714199000.0000 | 76.17 |
| 2020-12 | 28925315000.0000 | -6.92 | 17866599000.0000 | -1.83 | 3378740000.0000 | -2.69 | 2703187000.0000 | 8.03 |
| 2020-09 | 21428413438.0000 | 0.44 | 4789580228.0000 | 18.50 | 2644906868.0000 | -5.77 | 2154621559.0000 | 1.69 |
| 2019-12 | 31075838000.0000 | 41.99 | 18198776000.0000 | 36.29 | 3472174000.0000 | 391.58 | 2502238000.0000 | 3434.13 |
| 2020-03 | 8165284144.0000 | 38.21 | 2563537786.0000 | 280.24 | 1320577748.0000 | 683.72 | 1139467126.0000 | 3581.30 |
| 2019-09 | 21334753730.0000 | 55.52 | 4041705742.0000 | 452.36 | 2806857154.0000 | 12459.67 | 2118752920.0000 | -865.56 |
| 2019-03 | 5907777887.0000 | 72.35 | 674181156.0000 | -521.37 | 168501891.0000 | -127.55 | 30952844.0000 | -104.75 |
| 2019-06 | 13552112000.0000 | 66.74 | 7921369000.0000 | 58.76 | 1382122000.0000 | -768.85 | 973043000.0000 | -359.48 |
| 2018-09 | 13718360275.0000 | 16.49 | 731709425.0000 | -47.96 | 22348180.0000 | -42.46 | -276759271.0000 | 59.54 |
| 2018-06 | 8127876000.0000 | 14.36 | 4989410000.0000 | -0.61 | -206643000.0000 | -23.77 | -375004000.0000 | -2.66 |
| 2018-12 | 21886628000.0000 | 25.36 | 13353427000.0000 | 11.08 | 706329000.0000 | 106.37 | 70802000.0000 | 65.54 |
| 2017-12 | 17458554000.0000 | 15.73 | 12021188000.0000 | 39.71 | 342265000.0000 | -102.90 | 42771000.0000 | -100.37 |
| 2017-09 | 11776407981.0000 | 9.00 | 1405977372.0000 | -266.67 | 38836711.0000 | -100.43 | -173477673.0000 | -98.09 |
| 2018-03 | 3427873140.0000 | 12.08 | -159997483.0000 | -2.90 | -611552363.0000 | 17.91 | -651134585.0000 | 16.86 |
| 2017-03 | 3058458617.0000 | -9.38 | -164781016.0000 | -66.76 | -518677163.0000 | -42.41 | -557215767.0000 | -39.87 |
| 2016-12 | 15085545000.0000 | -34.90 | 8604520000.0000 | -43.13 | -11807355000.0000 | -945.58 | -11456186000.0000 | -1166.78 |
| 2017-06 | 7107405000.0000 | 2.08 | 5020205000.0000 | 15.15 | -271071000.0000 | -96.76 | -385242000.0000 | -95.42 |
| 2016-06 | 6962644000.0000 | -42.41 | 4359679000.0000 | -46.92 | -8364057000.0000 | -804.97 | -8403180000.0000 | -1039.17 |
| 2016-09 | 10804119412.0000 | -39.97 | -843592428.0000 | -122.28 | -9045037583.0000 | -647.91 | -9091736009.0000 | -827.86 |
| 2016-03 | 3374980779.0000 | -46.41 | -495759482.0000 | -132.97 | -900702594.0000 | -176.80 | -926611688.0000 | -195.52 |
| 2015-09 | 17996549241.0000 | -27.48 | 3787014001.0000 | -56.32 | 1650834400.0000 | -78.10 | 1249106039.0000 | -80.93 |
| 2015-12 | 23174248000.0000 | -29.76 | 15130199000.0000 | -29.93 | 1396354000.0000 | -83.62 | 1073907000.0000 | -85.67 |
| 2014-12 | 32993239000.0000 | 20.57 | 21592834000.0000 | 16.39 | 8522492000.0000 | 13.34 | 7492058000.0000 | 11.56 |
| 2015-06 | 12089396000.0000 | -24.10 | 8213189000.0000 | -25.31 | 1186435000.0000 | -76.58 | 894748000.0000 | -79.78 |
| 2015-03 | 6297916688.0000 | -6.69 | 1503715797.0000 | -22.83 | 1172790531.0000 | -30.89 | 970047646.0000 | -31.20 |
| 2014-06 | 15927665000.0000 | 28.03 | 10996226000.0000 | 27.28 | 5066044000.0000 | 42.18 | 4424022000.0000 | 39.11 |
| 2014-09 | 24814926845.0000 | 22.17 | 8669832048.0000 | 25.22 | 7537759578.0000 | 24.66 | 6548709998.0000 | 22.11 |
| 2014-03 | 6749333211.0000 | -- | 1948534922.0000 | -- | 1696992614.0000 | -- | 1409964297.0000 | -- |
| 2013-06 | 12441002000.0000 | 24.28 | 8639514000.0000 | 18.13 | 3563015000.0000 | 23.31 | 3180320000.0000 | 32.64 |
| 2013-12 | 27363812000.0000 | 23.79 | 18552310000.0000 | 21.99 | 7519605000.0000 | 38.31 | 6715967000.0000 | 47.30 |
| 2013-09 | 20311442703.0000 | -- | 6923463901.0000 | -- | 6046629330.0000 | -- | 5362959793.0000 | -- |
| 2012-03 | 4794459231.0000 | 25.86 | 1633389200.0000 | 22.63 | 1379757567.0000 | 23.02 | 1192554991.0000 | 23.47 |
| 2012-12 | 22104699000.0000 | 19.96 | 15207494000.0000 | 12.95 | 5436808000.0000 | 12.99 | 4559354000.0000 | 12.88 |
| 2012-06 | 10010601000.0000 | 22.99 | 7313328000.0000 | 14.54 | 2889372000.0000 | 15.07 | 2397746000.0000 | 15.76 |
| 2011-09 | 13317911345.0000 | -2.29 | 4769786961.0000 | -11.25 | 3984482728.0000 | -3.31 | 3373836023.0000 | -1.61 |
| 2011-12 | 18426133000.0000 | 4.93 | 13464163000.0000 | 2.47 | 4811629000.0000 | -0.47 | 4039277000.0000 | -2.16 |
| 2011-03 | 3809390228.0000 | -- | 1331975891.0000 | -- | 1121558441.0000 | -- | 965899904.0000 | -- |
| 2011-06 | 8139160000.0000 | -6.75 | 6385057000.0000 | -5.15 | 2510956000.0000 | -3.34 | 2071230000.0000 | -4.74 |
| 2010-12 | 17560985000.0000 | -1.78 | 13140226000.0000 | -1.82 | 4834237000.0000 | 28.58 | 4128494000.0000 | 31.68 |
| 2010-09 | 13630312311.0000 | -- | 5374606682.0000 | -- | 4120673280.0000 | -- | 3429172723.0000 | -- |
| 2010-06 | 8728150000.0000 | 11.70 | 6732062000.0000 | 9.45 | 2597646000.0000 | 117.25 | 2174238000.0000 | 111.42 |
| 2009-12 | 17878654000.0000 | 47.23 | 13384269000.0000 | 50.71 | 3759599000.0000 | 13.68 | 3135317000.0000 | 1.07 |
| 2008-06 | 5107106000.0000 | 20.04 | 3803271000.0000 | 23.29 | 1998157000.0000 | 29.91 | 1534452000.0000 | 40.06 |
| 2008-12 | 12142944000.0000 | 34.80 | 8880635000.0000 | 33.60 | 3307286000.0000 | 15.37 | 3102241000.0000 | 38.64 |
| 2009-06 | 7813832000.0000 | 53.00 | 6150823000.0000 | 61.72 | 1195690000.0000 | -40.16 | 1028381000.0000 | -32.98 |
| 2007-12 | 9007987000.0000 | 41.53 | 6647098000.0000 | 57.38 | 2866567000.0000 | 97.67 | 2237584000.0000 | 98.37 |
| 2007-06 | 4254644000.0000 | 48.58 | 3084712000.0000 | 53.84 | 1538155000.0000 | 110.70 | 1095550000.0000 | 63.46 |
| 2006-12 | 6364839000.0000 | 32.91 | 4223697000.0000 | 36.60 | 1450201000.0000 | 51.55 | 1128010000.0000 | 37.40 |
| 2005-12 | 4788792000.0000 | 25.23 | 3091996000.0000 | 19.20 | 956934000.0000 | 18.71 | 820996000.0000 | 17.00 |
| 2006-06 | 2863539000.0000 | 20.69 | 2005198000.0000 | 39.09 | 730013000.0000 | 34.23 | 670205000.0000 | 20.56 |
| 2005-06 | 2372549000.0000 | 32.05 | 1441681000.0000 | 12.67 | 543859000.0000 | 15.68 | 555895000.0000 | 22.68 |
| 2004-06 | 1796699000.0000 | 25.12 | 1279504000.0000 | 18.24 | 470126000.0000 | 14.39 | 453133000.0000 | 38.64 |
| 2004-12 | 3824029000.0000 | 24.88 | 2593959000.0000 | 21.34 | 806112000.0000 | 27.92 | 701727000.0000 | 50.62 |
| 2003-12 | 3062255000.0000 | 58.24 | 2137843000.0000 | 62.80 | 630166000.0000 | 101.44 | 465906000.0000 | 122.43 |
| 2002-12 | 1935179000.0000 | -18.19 | 1313153000.0000 | -16.48 | 312836000.0000 | -24.10 | 209465000.0000 | -23.29 |
| 2003-06 | 1435998000.0000 | 180.04 | 1082131000.0000 | 224.59 | 410976000.0000 | 278.32 | 326840000.0000 | 352.52 |
| 2002-06 | 512790000.0000 | -52.32 | 333386000.0000 | -25.17 | 108633000.0000 | -37.24 | 72227000.0000 | -36.56 |
| 2001-12 | 2365566000.0000 | 8.59 | 1572353000.0000 | 74.16 | 412184000.0000 | 6.64 | 273078000.0000 | -4.80 |
| 2001-06 | 1075505000.0000 | -- | 445504000.0000 | -- | 173087000.0000 | -- | 113858000.0000 | -- |
| 2000-12 | 2178449000.0000 | 31.07 | 902811000.0000 | 48.99 | 386515000.0000 | 236.23 | 286856000.0000 | 225.21 |
| 1999-12 | 1662031000.0000 | -- | 605966000.0000 | -- | 114957000.0000 | -- | 88207000.0000 | -- |
| 2023-01 | -- | -- | -- | -- | -- | -- | -- | -- |
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) |
| 2024-12 | 50.25 | 9.1300 | 5.63 | 7.1600 | 11.14 | -- | 0.58 |
| 2024-09 | 17.12 | 11.1900 | 4.41 | 5.6600 | 10.31 | -- | 0.41 |
| 2025-03 | 17.57 | 11.5000 | 1.35 | 1.9800 | 3.44 | -- | 0.13 |
| 2024-03 | 16.33 | 9.8700 | 1.14 | 1.5000 | 3.68 | -- | 0.12 |
| 2023-12 | 51.13 | 9.0300 | 5.10 | 7.2400 | 9.20 | -- | 0.53 |
| 2024-06 | 51.79 | 10.0900 | 2.88 | 3.7700 | 4.35 | -- | 0.27 |
| 2023-06 | 51.22 | 9.1300 | 2.34 | 3.3500 | 3.38 | -- | 0.24 |
| 2023-03 | 13.72 | 7.8000 | 0.83 | 1.0100 | 2.57 | -- | 0.11 |
| 2023-09 | 16.09 | 10.7900 | 3.85 | 5.5600 | 9.04 | -- | 0.36 |
| 2022-09 | 13.49 | 10.8900 | 3.50 | 5.2900 | 7.12 | -- | 0.32 |
| 2022-06 | 51.77 | 8.3200 | 1.95 | 2.8900 | 2.52 | -- | 0.21 |
| 2022-12 | 51.57 | 7.3400 | 3.86 | 5.9900 | 6.82 | -- | 0.46 |
| 2022-03 | 10.72 | 6.4300 | 0.60 | 0.7900 | 2.07 | -- | 0.09 |
| 2021-12 | 58.12 | 2.0900 | 1.49 | 0.8200 | 4.70 | -- | 0.40 |
| 2021-03 | 10.08 | 5.5100 | 0.41 | 0.4700 | 2.09 | -- | 0.08 |
| 2021-06 | 59.40 | 7.6500 | 1.50 | 2.0800 | 1.87 | -- | 0.17 |
| 2021-09 | 16.56 | 10.1100 | 2.62 | 3.7100 | 5.50 | -- | 0.26 |
| 2020-06 | 63.56 | 13.3300 | 2.57 | 4.5500 | 2.47 | -- | 0.18 |
| 2020-12 | 61.77 | 10.4200 | 4.45 | 7.0200 | 4.92 | -- | 0.38 |
| 2020-09 | 22.35 | 11.7600 | 3.42 | 5.6600 | 6.54 | -- | 0.28 |
| 2019-12 | 58.56 | 10.1400 | 4.56 | 6.8100 | 9.04 | -- | 0.41 |
| 2020-03 | 31.40 | 16.2700 | 1.73 | 3.0000 | 3.19 | -- | 0.11 |
| 2019-09 | 18.94 | 13.3700 | 3.62 | 5.8200 | 9.18 | -- | 0.28 |
| 2019-03 | 11.41 | 2.7300 | 0.22 | 0.0900 | 3.38 | -- | 0.08 |
| 2019-06 | 58.45 | 9.3100 | 1.83 | 2.7700 | 3.39 | -- | 0.18 |
| 2018-09 | 5.33 | -0.3500 | 0.03 | -0.8100 | 8.41 | -- | 0.19 |
| 2018-06 | 61.39 | -3.2200 | -0.28 | -1.1000 | 2.11 | -- | 0.11 |
| 2018-12 | 61.01 | 2.3900 | 0.95 | 0.2100 | 6.43 | -- | 0.29 |
| 2017-12 | 68.86 | 1.3500 | 0.46 | 0.1200 | 4.73 | -- | 0.24 |
| 2017-09 | 11.94 | -0.5300 | 0.05 | -0.5000 | 8.31 | -- | 0.16 |
| 2018-03 | -4.67 | -18.6000 | -0.86 | -1.9300 | 3.00 | -- | 0.05 |
| 2017-03 | -5.39 | -17.5800 | -0.65 | -1.6100 | 2.56 | -- | 0.04 |
| 2016-12 | 57.04 | -78.3800 | -14.66 | -32.5400 | 5.60 | -- | 0.19 |
| 2017-06 | 70.63 | -4.3300 | -0.37 | -1.1200 | 1.75 | -- | 0.10 |
| 2016-06 | 62.62 | -120.5300 | -10.33 | -22.0400 | 1.94 | -- | 0.09 |
| 2016-09 | -7.81 | -83.8000 | -11.10 | -24.2900 | 8.75 | -- | 0.13 |
| 2016-03 | -14.69 | -26.7700 | -1.00 | -2.0200 | 2.89 | -- | 0.04 |
| 2015-09 | 21.04 | 8.8900 | 1.74 | 2.6800 | 9.62 | -- | 0.19 |
| 2015-12 | 65.29 | 5.2900 | 1.49 | 2.3000 | 6.06 | -- | 0.25 |
| 2014-12 | 65.45 | 24.8000 | 9.81 | 15.8500 | 8.77 | -- | 0.38 |
| 2015-06 | 67.94 | 9.0300 | 1.37 | 1.9500 | 2.74 | -- | 0.14 |
| 2015-03 | 23.88 | 18.5100 | 1.38 | 2.0100 | 3.45 | -- | 0.07 |
| 2014-06 | 69.04 | 30.8500 | 5.95 | 9.9900 | 3.80 | -- | 0.19 |
| 2014-09 | 34.94 | 30.1400 | 8.61 | 14.1100 | 10.90 | -- | 0.28 |
| 2014-03 | 28.87 | 25.0000 | -- | -- | -- | -- | -- |
| 2013-06 | 69.44 | 27.6400 | 4.76 | 9.3900 | 3.37 | -- | 0.17 |
| 2013-12 | 67.80 | 26.3900 | 9.49 | 18.0300 | 8.38 | -- | 0.35 |
| 2013-09 | 34.09 | 29.2800 | -- | -- | -- | -- | -- |
| 2012-03 | 34.07 | 28.8100 | 2.12 | 4.0200 | 3.26 | -- | 0.07 |
| 2012-12 | 68.80 | 23.5000 | 7.28 | 14.1600 | 7.27 | -- | 0.30 |
| 2012-06 | 73.06 | 27.5300 | 4.38 | 7.9700 | 2.61 | -- | 0.15 |
| 2011-09 | 35.81 | 29.3800 | 6.37 | 12.1100 | 9.69 | -- | 0.21 |
| 2011-12 | 73.07 | 25.1700 | 7.42 | 14.1900 | 5.55 | -- | 0.28 |
| 2011-03 | 34.97 | 28.4900 | -- | -- | -- | -- | -- |
| 2011-06 | 78.45 | 29.7400 | 4.05 | 7.7600 | 2.03 | -- | 0.13 |
| 2010-12 | 74.83 | 26.7100 | 7.61 | 16.1300 | 5.42 | -- | 0.28 |
| 2010-09 | 39.43 | 30.7000 | -- | -- | -- | -- | -- |
| 2010-06 | 77.13 | 28.8400 | 4.13 | 9.1300 | 2.39 | -- | 0.14 |
| 2009-12 | 74.86 | 20.4100 | 6.19 | 14.0600 | 5.48 | -- | 0.29 |
| 2008-06 | 74.47 | 37.1200 | 8.41 | 8.4200 | 2.55 | -- | 0.21 |
| 2008-12 | 73.13 | 25.4600 | 5.88 | 15.6700 | 4.18 | -- | 0.22 |
| 2009-06 | 78.72 | 16.0900 | 2.03 | 5.0900 | 1.85 | -- | 0.13 |
| 2007-12 | 73.79 | 30.5700 | 12.42 | 12.9900 | 5.65 | -- | 0.39 |
| 2007-06 | 72.50 | 35.0300 | 10.94 | 11.5600 | 3.29 | -- | 0.30 |
| 2006-12 | 66.36 | 21.0000 | 11.04 | 13.0900 | 7.30 | -- | 0.48 |
| 2005-12 | 64.57 | 17.7600 | 9.86 | 10.7300 | 7.38 | -- | 0.49 |
| 2006-06 | 70.03 | 23.5200 | 6.22 | 8.2100 | 2.97 | -- | 0.24 |
| 2005-06 | 60.77 | 20.9300 | 5.72 | 7.4700 | 3.68 | -- | 0.25 |
| 2004-06 | 71.21 | 24.2500 | 5.41 | 6.5600 | 2.35 | -- | 0.21 |
| 2004-12 | 67.83 | 19.0000 | 8.82 | 9.9300 | 5.70 | -- | 0.42 |
| 2003-12 | 69.81 | 18.9800 | 7.66 | 7.1200 | 4.60 | -- | 0.37 |
| 2002-12 | 67.86 | 14.4300 | 3.93 | 3.3900 | 3.01 | -- | 0.24 |
| 2003-06 | 75.36 | 26.6000 | 5.08 | 5.0600 | 1.71 | -- | 0.18 |
| 2002-06 | 65.01 | 18.8500 | 1.88 | 1.9700 | 1.06 | -- | 0.09 |
| 2001-12 | 66.47 | 15.5500 | 8.19 | 9.3000 | 4.34 | -- | 0.47 |
| 2001-06 | 41.42 | 14.9700 | -- | -- | -- | -- | -- |
| 2000-12 | 41.44 | 17.8700 | 8.55 | 10.5300 | 8.50 | -- | 0.48 |
| 1999-12 | 36.46 | 5.4600 | 2.82 | 3.2600 | 8.26 | -- | 0.41 |
| 2023-01 | -- | -- | 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 |
| 2024-12 | 46.44 | 53.56 | 0.97 | 0.90 |
| 2024-09 | 46.83 | 53.17 | 1.00 | 0.91 |
| 2025-03 | 45.58 | 54.42 | 1.02 | 0.93 |
| 2024-03 | 47.86 | 52.14 | 1.33 | 1.22 |
| 2023-12 | 49.24 | 50.76 | 1.30 | 1.20 |
| 2024-06 | 48.64 | 51.36 | 1.16 | 1.07 |
| 2023-06 | 48.99 | 51.01 | 1.43 | 1.31 |
| 2023-03 | 47.26 | 52.74 | 1.46 | 1.33 |
| 2023-09 | 49.06 | 50.94 | 1.49 | 1.37 |
| 2022-09 | 47.34 | 52.66 | 1.36 | 1.21 |
| 2022-06 | 47.81 | 52.19 | 1.18 | 1.04 |
| 2022-12 | 48.19 | 51.81 | 1.32 | 1.20 |
| 2022-03 | 47.55 | 52.45 | 1.19 | 1.06 |
| 2021-12 | 47.87 | 52.13 | 1.15 | 1.03 |
| 2021-03 | 48.04 | 51.96 | 1.65 | 1.49 |
| 2021-06 | 48.27 | 51.73 | 1.45 | 1.29 |
| 2021-09 | 48.62 | 51.38 | 1.47 | 1.30 |
| 2020-06 | 53.45 | 46.55 | 1.57 | 1.45 |
| 2020-12 | 49.06 | 50.94 | 1.56 | 1.43 |
| 2020-09 | 50.51 | 49.49 | 1.75 | 1.58 |
| 2019-12 | 51.50 | 48.50 | 1.16 | 1.09 |
| 2020-03 | 49.97 | 50.03 | 1.24 | 1.15 |
| 2019-09 | 52.75 | 47.25 | 1.14 | 1.05 |
| 2019-03 | 54.38 | 45.62 | 1.26 | 1.18 |
| 2019-06 | 53.23 | 46.77 | 1.30 | 1.21 |
| 2018-09 | 53.54 | 46.46 | 1.45 | 1.34 |
| 2018-06 | 53.14 | 46.86 | 1.47 | 1.36 |
| 2018-12 | 53.57 | 46.43 | 1.28 | 1.20 |
| 2017-12 | 53.09 | 46.91 | 1.64 | 1.55 |
| 2017-09 | 53.04 | 46.96 | 1.51 | 1.40 |
| 2018-03 | 52.22 | 47.78 | 1.74 | 1.63 |
| 2017-03 | 56.28 | 43.72 | 1.27 | 1.19 |
| 2016-12 | 56.18 | 43.82 | 1.29 | 1.22 |
| 2017-06 | 53.50 | 46.50 | 1.42 | 1.32 |
| 2016-06 | 52.79 | 47.21 | 1.15 | 1.08 |
| 2016-09 | 53.94 | 46.06 | 1.15 | 1.08 |
| 2016-03 | 49.31 | 50.69 | 1.28 | 1.21 |
| 2015-09 | 50.80 | 49.20 | 1.47 | 1.40 |
| 2015-12 | 49.93 | 50.07 | 1.30 | 1.24 |
| 2014-12 | 45.53 | 54.47 | 1.66 | 1.57 |
| 2015-06 | 46.73 | 53.27 | 1.20 | 1.12 |
| 2015-03 | 43.20 | 56.80 | 1.79 | 1.67 |
| 2014-06 | 47.94 | 52.06 | 1.94 | 1.84 |
| 2014-09 | 46.94 | 53.06 | 1.98 | 1.87 |
| 2014-03 | -- | -- | -- | -- |
| 2013-06 | 54.70 | 45.30 | 2.53 | 2.41 |
| 2013-12 | 52.99 | 47.01 | 1.72 | 1.64 |
| 2013-09 | -- | -- | -- | -- |
| 2012-03 | 54.35 | 45.65 | 2.26 | 2.10 |
| 2012-12 | 56.86 | 43.14 | 2.80 | 2.69 |
| 2012-06 | 54.41 | 45.59 | 2.33 | 2.17 |
| 2011-09 | 55.46 | 44.54 | 2.14 | 1.98 |
| 2011-12 | 56.12 | 43.88 | 1.89 | 1.77 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 56.96 | 43.04 | 1.81 | 1.66 |
| 2010-12 | 59.70 | 40.30 | 1.77 | 1.64 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | 62.10 | 37.90 | 1.81 | 1.68 |
| 2009-12 | 63.30 | 36.70 | 1.98 | 1.82 |
| 2008-06 | 23.33 | 76.67 | 3.22 | 3.06 |
| 2008-12 | 64.77 | 35.23 | 0.81 | 0.75 |
| 2009-06 | 65.78 | 34.22 | 2.25 | 2.06 |
| 2007-12 | 25.40 | 74.60 | 3.38 | 3.25 |
| 2007-06 | 32.57 | 67.43 | 2.08 | 1.90 |
| 2006-12 | 34.36 | 65.64 | 1.14 | 1.05 |
| 2005-12 | 21.17 | 78.83 | 1.51 | 1.35 |
| 2006-06 | 30.47 | 69.53 | 1.56 | 1.44 |
| 2005-06 | 21.63 | 78.37 | 2.23 | 2.04 |
| 2004-06 | 20.52 | 79.48 | 3.90 | 3.65 |
| 2004-12 | 22.71 | 77.29 | 2.57 | 2.40 |
| 2003-12 | 20.48 | 79.52 | 5.97 | 5.61 |
| 2002-12 | 22.33 | 77.67 | 5.74 | 5.40 |
| 2003-06 | 20.19 | 79.81 | 7.52 | 7.08 |
| 2002-06 | 36.51 | 63.49 | 1.75 | 1.56 |
| 2001-12 | 41.65 | 58.35 | 1.04 | 0.93 |
| 2001-06 | -- | -- | -- | -- |
| 2000-12 | 39.70 | 60.30 | 1.22 | 1.11 |
| 1999-12 | 33.60 | 66.40 | 1.46 | 1.34 |
| 2023-01 | 48.23 | 51.77 | 1.32 | 1.20 |
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 | 23988110000.0000 | -- | 17706949000.0000 | 624182000.0000 |
| 2024/9/30 0:00:00 | 27856972858.0000 | -- | 1614985218.0000 | 764192973.0000 |
| 2025/3/31 0:00:00 | 8893314910.0000 | -- | 544409400.0000 | 172346594.0000 |
| 2024/3/31 0:00:00 | 8483741191.0000 | -- | 540312242.0000 | 222858001.0000 |
| 2023/12/31 0:00:00 | 21522630000.0000 | -- | 16561695000.0000 | 852807000.0000 |
| 2024/6/30 0:00:00 | 10845440000.0000 | -- | 8193607000.0000 | 405262000.0000 |
| 2023/6/30 0:00:00 | 9195337000.0000 | -- | 7142038000.0000 | 241725000.0000 |
| 2023/3/31 0:00:00 | 7290789766.0000 | -- | 438493504.0000 | 201717269.0000 |
| 2023/9/30 0:00:00 | 24728430667.0000 | -- | 1420128603.0000 | 485561302.0000 |
| 2022/9/30 0:00:00 | 20952632878.0000 | -- | 1158476719.0000 | -64601355.0000 |
| 2022/6/30 0:00:00 | 7328930000.0000 | -- | 6265034000.0000 | 57902000.0000 |
| 2022/12/31 0:00:00 | 17245150000.0000 | -- | 14728426000.0000 | 87831000.0000 |
| 2022/3/31 0:00:00 | 6064634886.0000 | -- | 344533830.0000 | 202225767.0000 |
| 2021/12/31 0:00:00 | 12215910000.0000 | -- | 12694551000.0000 | 872714000.0000 |
| 2021/3/31 0:00:00 | 5303336002.0000 | -- | 338147733.0000 | 130826806.0000 |
| 2021/6/30 0:00:00 | 5165599000.0000 | -- | 5758580000.0000 | 434060000.0000 |
| 2021/9/30 0:00:00 | 16571947290.0000 | -- | 1108991292.0000 | 587367884.0000 |
| 2020/6/30 0:00:00 | 5282065000.0000 | -- | 5744621000.0000 | 386533000.0000 |
| 2020/12/31 0:00:00 | 11058716000.0000 | -- | 11373352000.0000 | 1258680000.0000 |
| 2020/9/30 0:00:00 | 16638833210.0000 | -- | 1025888059.0000 | 804319801.0000 |
| 2019/12/31 0:00:00 | 12877062000.0000 | -- | 12749132000.0000 | 939404000.0000 |
| 2020/3/31 0:00:00 | 5601746358.0000 | -- | 338027166.0000 | 227007437.0000 |
| 2019/9/30 0:00:00 | 17293047988.0000 | -- | 957675580.0000 | 679903354.0000 |
| 2019/3/31 0:00:00 | 5233596731.0000 | -- | 252276388.0000 | 381054643.0000 |
| 2019/6/30 0:00:00 | 5630743000.0000 | -- | 5861925000.0000 | 522296000.0000 |
| 2018/9/30 0:00:00 | 12986650850.0000 | -- | 841147788.0000 | 363223424.0000 |
| 2018/6/30 0:00:00 | 3138466000.0000 | -- | 4724684000.0000 | 381331000.0000 |
| 2018/12/31 0:00:00 | 8533201000.0000 | -- | 10938816000.0000 | 616302000.0000 |
| 2017/12/31 0:00:00 | 5437366000.0000 | -- | 9479707000.0000 | 1389458000.0000 |
| 2017/9/30 0:00:00 | 10370430609.0000 | -- | 667115650.0000 | 1044997035.0000 |
| 2018/3/31 0:00:00 | 3587870623.0000 | -- | 254120903.0000 | 509504545.0000 |
| 2017/3/31 0:00:00 | 3223239633.0000 | -- | 119704069.0000 | 294144071.0000 |
| 2016/12/31 0:00:00 | 6481025000.0000 | -- | 10116465000.0000 | 648438000.0000 |
| 2017/6/30 0:00:00 | 2087200000.0000 | -- | 4312094000.0000 | 654463000.0000 |
| 2016/6/30 0:00:00 | 2602965000.0000 | -- | 4791052000.0000 | 405968000.0000 |
| 2016/9/30 0:00:00 | 11647711840.0000 | -- | 358465695.0000 | 676333756.0000 |
| 2016/3/31 0:00:00 | 3870740261.0000 | -- | 111075507.0000 | 249401496.0000 |
| 2015/9/30 0:00:00 | 14209535240.0000 | -- | 377088538.0000 | 361281542.0000 |
| 2015/12/31 0:00:00 | 8044049000.0000 | -- | 10352782000.0000 | 507285000.0000 |
| 2014/12/31 0:00:00 | 11400405000.0000 | -- | 10851190000.0000 | 438192000.0000 |
| 2015/6/30 0:00:00 | 3876207000.0000 | -- | 5149470000.0000 | 250205000.0000 |
| 2015/3/31 0:00:00 | 4794200891.0000 | -- | 129625562.0000 | 93759907.0000 |
| 2014/6/30 0:00:00 | 4931439000.0000 | -- | 5073843000.0000 | 202622000.0000 |
| 2014/9/30 0:00:00 | 16145094797.0000 | -- | 455511314.0000 | 300706941.0000 |
| 2014/3/31 0:00:00 | 4800798289.0000 | -- | 150221286.0000 | 71885633.0000 |
| 2013/6/30 0:00:00 | 3801488000.0000 | -- | 4452620000.0000 | 246538000.0000 |
| 2013/12/31 0:00:00 | 8811502000.0000 | -- | 9414569000.0000 | 520176000.0000 |
| 2013/9/30 0:00:00 | 13387978802.0000 | -- | 416991107.0000 | 387106284.0000 |
| 2012/3/31 0:00:00 | 3161070031.0000 | -- | 93909460.0000 | 103012696.0000 |
| 2012/12/31 0:00:00 | 6897205000.0000 | -- | 8348319000.0000 | 427171000.0000 |
| 2012/6/30 0:00:00 | 2697273000.0000 | -- | 3816684000.0000 | 193583000.0000 |
| 2011/9/30 0:00:00 | 8548124384.0000 | -- | 292071087.0000 | 269086188.0000 |
| 2011/12/31 0:00:00 | 4961970000.0000 | -- | 7352946000.0000 | 345418000.0000 |
| 2011/3/31 0:00:00 | 2477414337.0000 | -- | 86892541.0000 | 100710938.0000 |
| 2011/6/30 0:00:00 | 1754103000.0000 | -- | 3321829000.0000 | 186243000.0000 |
| 2010/12/31 0:00:00 | 4420759000.0000 | -- | 6877853000.0000 | 509668000.0000 |
| 2010/9/30 0:00:00 | 8255705629.0000 | -- | 294969977.0000 | 395318025.0000 |
| 2010/6/30 0:00:00 | 1996088000.0000 | -- | 3350945000.0000 | 267858000.0000 |
| 2009/12/31 0:00:00 | 4494385000.0000 | -- | 6733343000.0000 | 818764000.0000 |
| 2008/6/30 0:00:00 | 1303835000.0000 | -- | 1695032000.0000 | 13244000.0000 |
| 2008/12/31 0:00:00 | 3262309000.0000 | -- | 4446424000.0000 | 538910000.0000 |
| 2009/6/30 0:00:00 | 1663009000.0000 | -- | 2864287000.0000 | 565336000.0000 |
| 2007/12/31 0:00:00 | 2360889000.0000 | -- | 3369190000.0000 | 73994000.0000 |
| 2007/6/30 0:00:00 | 1169932000.0000 | -- | 1337134000.0000 | 30336000.0000 |
| 2006/12/31 0:00:00 | 2141142000.0000 | -- | 2507121000.0000 | 55546000.0000 |
| 2005/12/31 0:00:00 | 1696796000.0000 | -- | 2087623000.0000 | -50000.0000 |
| 2006/6/30 0:00:00 | 858341000.0000 | -- | 1176366000.0000 | 17843000.0000 |
| 2005/6/30 0:00:00 | 930868000.0000 | -- | 879837000.0000 | -12899000.0000 |
| 2004/6/30 0:00:00 | 517195000.0000 | -- | 768119000.0000 | -12059000.0000 |
| 2004/12/31 0:00:00 | 1230070000.0000 | -- | 1720685000.0000 | -34499000.0000 |
| 2003/12/31 0:00:00 | 924412000.0000 | -- | 1400766000.0000 | -31459000.0000 |
| 2002/12/31 0:00:00 | 622026000.0000 | -- | 902578000.0000 | -3433000.0000 |
| 2003/6/30 0:00:00 | 353867000.0000 | -- | 622768000.0000 | -5272000.0000 |
| 2002/6/30 0:00:00 | 179404000.0000 | -- | 215404000.0000 | 1437000.0000 |
| 2001/12/31 0:00:00 | 793213000.0000 | -- | 1073520000.0000 | -18191000.0000 |
| 2001/6/30 0:00:00 | 630001000.0000 | -- | 198420000.0000 | -7780000.0000 |
| 2000/12/31 0:00:00 | 1275638000.0000 | -- | 377894000.0000 | -24442000.0000 |
| 1999/12/31 0:00:00 | 1056065000.0000 | -- | 388291000.0000 | -16677000.0000 |
| 2023/1/1 0:00:00 | -- | -- | -- | -- |