中商官网
研究报告
紫金矿业（HK2899）
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 （%) |
| 202409 | 226202487629.0000 | 2.11 | 40806020934.0000 | 33.20 | 35325171289.0000 | 47.56 | 24357458921.0000 | 50.68 |
| 202406 | 147707009424.0000 | -0.27 | 26099261354.0000 | 31.85 | 21587689525.0000 | 38.87 | 15084385658.0000 | 46.42 |
| 202403 | 73547821554.0000 | -0.37 | 11187896455.0000 | 6.38 | 8828355514.0000 | 8.86 | 6260843273.0000 | 15.05 |
| 202312 | 288553100677.0000 | 8.45 | 41529034158.0000 | 8.50 | 31287471369.0000 | 4.32 | 21119419571.0000 | 5.38 |
| 202309 | 221536736681.0000 | 10.15 | 30636156948.0000 | 6.47 | 23939797306.0000 | -3.77 | 16164921291.0000 | -3.01 |
| 202306 | 148103452820.0000 | 13.59 | 19794615635.0000 | -4.01 | 15545039647.0000 | -16.29 | 10302151544.0000 | -18.43 |
| 202303 | 73823912045.0000 | 15.69 | 10517336004.0000 | 2.51 | 8109793730.0000 | -8.99 | 5441834217.0000 | -11.14 |
| 202212 | 266061368292.0000 | 20.04 | 38277085715.0000 | 22.32 | 29992850973.0000 | 20.97 | 20042045977.0000 | 27.88 |
| 202209 | 201115358019.0000 | 20.75 | 28774794213.0000 | 27.57 | 24876707992.0000 | 34.90 | 16667124548.0000 | 47.47 |
| 202206 | 130381601799.0000 | 20.42 | 20621036891.0000 | 44.05 | 18569843981.0000 | 61.90 | 12630033097.0000 | 89.95 |
| 202203 | 63812839703.0000 | 36.57 | 10259339872.0000 | 62.12 | 8910988314.0000 | 104.81 | 6123805269.0000 | 143.88 |
| 202112 | 221642808694.0000 | 31.15 | 31291687139.0000 | 74.51 | 24793810492.0000 | 128.60 | 15672870591.0000 | 140.80 |
| 202109 | 166554659342.0000 | 29.46 | 22556549922.0000 | 70.94 | 18440657920.0000 | 149.33 | 11302418374.0000 | 147.19 |
| 202106 | 108271998177.0000 | 32.11 | 14314706819.0000 | 80.29 | 11469607837.0000 | 180.12 | 6649028398.0000 | 174.60 |
| 202103 | 46724207637.0000 | 31.28 | 6328161977.0000 | 88.63 | 4350754739.0000 | 140.39 | 2510984311.0000 | 141.44 |
| 202012 | 169002143107.0000 | 25.91 | 17931279666.0000 | 31.45 | 10846027174.0000 | 55.51 | 6508553913.0000 | 51.93 |
| 202009 | 128654380418.0000 | 26.59 | 13195350149.0000 | 14.49 | 7395989642.0000 | 52.13 | 4572349849.0000 | 52.12 |
| 202006 | 81956142494.0000 | 21.96 | 7939856563.0000 | 5.08 | 4094517514.0000 | 34.71 | 2421386475.0000 | 30.64 |
| 202003 | 35591428865.0000 | 22.55 | 3354758846.0000 | -9.85 | 1809870169.0000 | 26.54 | 1040010519.0000 | 18.93 |
| 201912 | 134223836624.0000 | 28.57 | 13641208875.0000 | 16.16 | 6974278766.0000 | 13.77 | 4283957365.0000 | 4.65 |
| 201909 | 101627327529.0000 | 33.42 | 11525598981.0000 | 12.59 | 4861544780.0000 | -1.97 | 3005845833.0000 | -10.34 |
| 201906 | 67198395835.0000 | 34.90 | 7556099793.0000 | 6.46 | 3039516148.0000 | -19.61 | 1853453618.0000 | -26.64 |
| 201903 | 29041940841.0000 | 27.02 | 3721101602.0000 | 5.98 | 1430265783.0000 | -15.34 | 874482066.0000 | -19.43 |
| 201812 | 104395250474.0000 | 10.41 | 11743875999.0000 | -10.87 | 6130179782.0000 | 34.20 | 4093773630.0000 | 16.71 |
| 201809 | 76172779128.0000 | 22.90 | 10236790004.0000 | 11.97 | 4959362940.0000 | 42.27 | 3352369065.0000 | 51.40 |
| 201806 | 49813890835.0000 | 32.75 | 7097388880.0000 | 29.64 | 3780836960.0000 | 75.76 | 2526423099.0000 | 67.82 |
| 201803 | 22863594836.0000 | 23.87 | 3510992407.0000 | 34.60 | 1689349105.0000 | 36.09 | 1085362589.0000 | 7.93 |
| 201712 | 94548619098.0000 | 19.91 | 13176645414.0000 | 45.30 | 4567960193.0000 | 114.86 | 3507717627.0000 | 90.66 |
| 201709 | 61977261779.0000 | 8.18 | 9142142407.0000 | 38.19 | 3485819890.0000 | 109.95 | 2214183323.0000 | 55.44 |
| 201706 | 37523631910.0000 | -3.51 | 5474669731.0000 | 27.44 | 2151166791.0000 | 248.77 | 1505399413.0000 | 179.63 |
| 201703 | 18457471590.0000 | -4.85 | 2608438690.0000 | 18.45 | 1241327538.0000 | 1021.45 | 1005633520.0000 | 1477.20 |
| 201612 | 78851137811.0000 | 6.12 | 9068890974.0000 | 44.05 | 2126051706.0000 | 1.91 | 1839798820.0000 | 11.12 |
| 201609 | 57291340015.0000 | -6.38 | 6615653254.0000 | 24.02 | 1660322939.0000 | -29.23 | 1424499725.0000 | -15.81 |
| 201606 | 38889899709.0000 | 0.15 | 4295847654.0000 | 12.54 | 616793657.0000 | -67.65 | 538349713.0000 | -59.86 |
| 201603 | 19397681539.0000 | 22.03 | 2202202582.0000 | 41.01 | 110689463.0000 | -81.74 | 63760733.0000 | -84.64 |
| 201512 | 74303573739.0000 | 26.45 | 6295844156.0000 | -20.09 | 2086172191.0000 | -37.24 | 1655671617.0000 | -29.40 |
| 201509 | 61197871426.0000 | 50.73 | 5334154115.0000 | -16.13 | 2346003415.0000 | -27.37 | 1692042397.0000 | -14.07 |
| 201506 | 38832439537.0000 | 61.90 | 3817237840.0000 | -1.72 | 1906686450.0000 | 3.07 | 1341155185.0000 | 20.89 |
| 201503 | 15895832976.0000 | 47.70 | 1561776741.0000 | 4.44 | 606196496.0000 | -26.38 | 414977600.0000 | -20.29 |
| 201412 | 58760533928.0000 | 18.06 | 7878766373.0000 | -11.72 | 3324137990.0000 | -13.31 | 2345062669.0000 | 10.34 |
| 201409 | 40600781853.0000 | 9.65 | 6360092816.0000 | -4.15 | 3229984006.0000 | -3.35 | 1969019486.0000 | 10.04 |
| 201406 | 23986053892.0000 | -7.70 | 3884118572.0000 | -13.26 | 1849819958.0000 | -11.25 | 1109401895.0000 | 1.03 |
| 201403 | 10762187142.0000 | -8.58 | 1495445830.0000 | -33.04 | 823368771.0000 | -35.77 | 520621995.0000 | -27.64 |
| 201312 | 49771511898.0000 | 2.80 | 8925031785.0000 | -25.87 | 3834701570.0000 | -55.18 | 2125353823.0000 | -59.22 |
| 201309 | 37028143995.0000 | 6.91 | 6635663578.0000 | -21.64 | 3342096974.0000 | -43.26 | 1789376417.0000 | -50.55 |
| 201306 | 25987634065.0000 | 23.79 | 4477927302.0000 | -18.02 | 2084367709.0000 | -45.78 | 1098050168.0000 | -53.95 |
| 201303 | 11771790055.0000 | 28.13 | 2233503018.0000 | -9.58 | 1281841862.0000 | -24.77 | 719507868.0000 | -32.75 |
| 201212 | 48414719206.0000 | 21.76 | 12039855132.0000 | -1.53 | 8556059317.0000 | -7.76 | 5211208977.0000 | -8.78 |
| 201209 | 34633878522.2500 | 21.59 | 8468534926.7400 | -8.96 | 5890126405.0700 | -16.86 | 3618194908.6200 | -16.88 |
| 201206 | 20992524396.4700 | 32.43 | 5462138033.9600 | -4.87 | 3843996436.4000 | -17.77 | 2384712524.7100 | -19.95 |
| 201203 | 9187170814.0600 | 23.10 | 2470095745.2900 | -4.20 | 1703835496.5900 | -19.94 | 1069892934.5700 | -23.27 |
| 201112 | 39763915441.0000 | 39.33 | 12227371853.0000 | 19.85 | 9276301689.0000 | 26.53 | 5712569100.0000 | 18.32 |
| 201109 | 28483998490.2500 | 38.16 | 9302133269.7300 | 26.46 | 7084585572.7400 | 30.15 | 4353130777.9500 | 21.01 |
| 201106 | 15852267784.9400 | 17.77 | 5741819791.5800 | 17.85 | 4674599899.8000 | 23.89 | 2978982425.5500 | 18.11 |
| 201103 | 7463148387.8800 | -- | 2578363083.0800 | -- | 2128176115.3600 | -- | 1394433845.1400 | -- |
| 201012 | 28539578900.0000 | 41.18 | 10202195771.0000 | 55.22 | 7331571772.0000 | 45.31 | 4827916726.0000 | 35.91 |
| 201009 | 20616564920.0000 | -- | 7356022867.0000 | -- | 5443461034.0000 | -- | 3597191338.0000 | -- |
| 201006 | 13460489921.8900 | 43.56 | 4872236443.9400 | 62.66 | 3773158412.5700 | 45.38 | 2522175232.1500 | 30.50 |
| 200912 | 20215111000.0000 | 23.85 | 6572684000.0000 | 9.67 | 5045323000.0000 | 11.30 | 3552347000.0000 | 15.85 |
| 200906 | 9376432000.0000 | 14.17 | 2995348000.0000 | -9.83 | 2595416000.0000 | -6.83 | 1932691000.0000 | 10.92 |
| 200812 | 16322275000.0000 | 9.76 | 5993093000.0000 | 7.48 | 4533057000.0000 | 2.28 | 3066201000.0000 | 20.15 |
| 200806 | 8212654000.0000 | 23.07 | 3322062000.0000 | 29.46 | 2785534000.0000 | 32.85 | 1742397000.0000 | 44.98 |
| 200712 | 14871268000.0000 | 39.26 | 5575907000.0000 | 40.81 | 4432203000.0000 | 54.47 | 2552007000.0000 | 49.72 |
| 200706 | 6673418000.0000 | 68.98 | 2566019000.0000 | 68.66 | 2096738000.0000 | 89.54 | 1201833000.0000 | 81.52 |
| 200612 | 10678810000.0000 | 251.71 | 3959911000.0000 | 168.87 | 2869337000.0000 | 153.05 | 1704514000.0000 | 142.24 |
| 200606 | 3949243000.0000 | 267.58 | 1521446000.0000 | 135.10 | 1106213000.0000 | 107.93 | 662089000.0000 | 100.06 |
| 200512 | 3036215000.0000 | 101.38 | 1472776000.0000 | 78.66 | 1133892000.0000 | 78.09 | 703637000.0000 | 68.49 |
| 200506 | 1074401000.0000 | 46.34 | 647153000.0000 | 53.57 | 532009000.0000 | 54.85 | 330947000.0000 | 36.95 |
| 200412 | 1507679000.0000 | 43.52 | 824346000.0000 | 47.01 | 636685000.0000 | 52.12 | 417619000.0000 | 33.04 |
| 200406 | 734181000.0000 | 46.80 | 421396000.0000 | 57.49 | 343572000.0000 | 54.27 | 241664000.0000 | 56.81 |
| 200312 | 1050529000.0000 | 77.26 | 560759000.0000 | 92.45 | 418551000.0000 | 103.15 | 313906000.0000 | 127.00 |
| 200306 | 500134000.0000 | -- | 267567000.0000 | -- | 222708000.0000 | -- | 154117000.0000 | -- |
| 200212 | 592654000.0000 | 60.28 | 291376000.0000 | 80.00 | 206031000.0000 | 106.64 | 138283000.0000 | 109.20 |
| 200112 | 369757000.0000 | 24.88 | 161878000.0000 | 20.43 | 99705000.0000 | 28.66 | 66102000.0000 | 36.50 |
| 200012 | 296097000.0000 | -- | 134413000.0000 | -- | 77497000.0000 | -- | 48427000.0000 | -- |
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) |
| 202409 | 18.04 | -- | 9.34 | 18.16 | 5.65 | -- | 0.60 |
| 202406 | 17.67 | -- | 5.85 | 11.93 | 3.61 | -- | 0.40 |
| 202403 | 15.21 | -- | 2.48 | 5.37 | 2.04 | -- | 0.21 |
| 202312 | 14.39 | -- | 9.12 | 19.64 | 8.43 | -- | 0.84 |
| 202309 | 13.83 | -- | 7.24 | 15.66 | 5.89 | -- | 0.67 |
| 202306 | 13.37 | -- | 4.76 | 10.41 | 4.11 | -- | 0.45 |
| 202303 | 14.25 | -- | 2.57 | 5.68 | 2.07 | -- | 0.23 |
| 202212 | 14.39 | -- | 9.80 | 22.53 | 8.11 | -- | 0.87 |
| 202209 | 14.31 | -- | 8.67 | 19.76 | 5.61 | -- | 0.70 |
| 202206 | 15.82 | -- | 6.84 | 16.3 | 3.58 | -- | 0.48 |
| 202203 | 16.08 | -- | 3.82 | 7.8 | 2.36 | -- | 0.27 |
| 202112 | 14.12 | -- | 11.89 | 22.06 | 9.86 | -- | 1.06 |
| 202109 | 13.54 | -- | 9.04 | 16.06 | 7.43 | -- | 0.82 |
| 202106 | 13.22 | -- | 5.77 | 9.94 | 5.67 | -- | 0.55 |
| 202103 | 13.54 | -- | 2.29 | 4.25 | 2.37 | -- | 0.25 |
| 202012 | 10.61 | -- | 5.95 | 11.51 | 8.36 | -- | 0.93 |
| 202009 | 10.26 | -- | 4.33 | 8.72 | 6.16 | -- | 0.75 |
| 202006 | 9.69 | -- | 2.73 | 4.81 | 4.44 | -- | 0.55 |
| 202003 | 9.43 | -- | 1.30 | 2.1 | 2.04 | -- | 0.25 |
| 201912 | 10.16 | -- | 5.63 | 8.37 | 8.10 | -- | 1.08 |
| 201909 | 11.34 | -- | 4.14 | 7.22 | 6.18 | -- | 0.86 |
| 201906 | 11.24 | -- | 2.61 | 4.53 | 4.61 | -- | 0.58 |
| 201903 | 12.81 | -- | 1.26 | 2.1 | 1.85 | -- | 0.26 |
| 201812 | 11.25 | -- | 5.43 | 10.12 | 7.31 | -- | 0.92 |
| 201809 | 13.44 | -- | 5.43 | 9.37 | 5.16 | -- | 0.83 |
| 201806 | 14.25 | -- | 4.16 | 7.22 | 3.62 | -- | 0.55 |
| 201803 | 15.36 | -- | 1.86 | 3.06 | 1.73 | -- | 0.25 |
| 201712 | 13.94 | -- | 5.11 | 10.02 | 7.34 | -- | 1.06 |
| 201709 | 14.75 | -- | 3.72 | 6.46 | 4.10 | -- | 0.66 |
| 201706 | 14.59 | -- | 2.27 | 4.57 | 2.65 | -- | 0.40 |
| 201703 | 14.13 | -- | 1.35 | 3.45 | 1.24 | -- | 0.20 |
| 201612 | 11.50 | -- | 2.38 | 6.63 | 5.81 | -- | 0.88 |
| 201609 | 11.55 | -- | 1.91 | 5.31 | 4.88 | -- | 0.66 |
| 201606 | 11.05 | -- | 0.70 | 2.02 | 3.49 | -- | 0.44 |
| 201603 | 11.35 | -- | 0.12 | 0.23 | 1.60 | -- | 0.21 |
| 201512 | 8.47 | -- | 2.49 | 6.01 | 6.21 | -- | 0.89 |
| 201509 | 8.72 | -- | 2.90 | 6.13 | 5.16 | -- | 0.76 |
| 201506 | 9.83 | -- | 2.45 | 4.88 | 3.43 | -- | 0.50 |
| 201503 | 9.83 | -- | 0.81 | 1.46 | 1.41 | -- | 0.21 |
| 201412 | 13.41 | -- | 4.42 | 8.36 | 4.91 | -- | 0.78 |
| 201409 | 15.66 | -- | 4.34 | 7.03 | 3.19 | -- | 0.55 |
| 201406 | 16.19 | -- | 2.50 | 4.1 | 2.00 | -- | 0.32 |
| 201403 | 13.90 | -- | 1.20 | 1.85 | 1.06 | -- | 0.16 |
| 201312 | 17.93 | -- | 5.73 | 7.7 | 4.98 | -- | 0.74 |
| 201309 | 17.92 | -- | 4.91 | 6.47 | 3.19 | -- | 0.54 |
| 201306 | 17.23 | -- | 3.10 | 4.09 | 2.15 | -- | 0.39 |
| 201303 | 18.97 | -- | 1.80 | 2.49 | 0.79 | -- | 0.16 |
| 201212 | 24.87 | -- | 12.70 | 18.49 | 3.14 | -- | 0.72 |
| 201209 | 24.45 | -- | 9.10 | 13.52 | 2.57 | -- | 0.54 |
| 201206 | 26.02 | -- | 6.35 | 9.45 | 1.86 | -- | 0.35 |
| 201203 | 26.89 | -- | 3.01 | 4.09 | 0.81 | -- | 0.16 |
| 201112 | 30.75 | -- | 17.73 | 22.84 | 3.85 | -- | 0.76 |
| 201109 | 32.66 | -- | 14.63 | 17.95 | 4.17 | -- | 0.59 |
| 201106 | 36.22 | -- | 10.27 | 12.86 | 2.49 | -- | 0.35 |
| 201103 | 34.55 | -- | -- | -- | -- | -- | -- |
| 201012 | 35.75 | -- | 19.09 | 22.11 | 5.27 | -- | 0.74 |
| 201009 | 35.68 | -- | -- | -- | -- | -- | -- |
| 201006 | 36.20 | -- | 10.80 | 12.98 | 3.13 | -- | 0.39 |
| 200912 | 32.51 | -- | 17.02 | 19.55 | 5.27 | -- | 0.68 |
| 200906 | 31.95 | -- | 9.30 | 11.52 | 3.75 | -- | 0.34 |
| 200812 | 36.72 | -- | 17.29 | 19 | 6.48 | -- | 0.62 |
| 200806 | 40.45 | -- | 10.88 | 10.27 | 3.45 | -- | 0.32 |
| 200712 | 37.49 | -- | 26.38 | 47.82 | 8.90 | -- | 0.89 |
| 200706 | 38.45 | -- | 15.04 | 30.84 | 4.13 | -- | 0.48 |
| 200612 | 37.08 | -- | 25.28 | 46.67 | 7.15 | -- | 0.94 |
| 200606 | 38.53 | -- | 13.52 | 25.35 | 4.86 | -- | 0.48 |
| 200512 | 48.51 | -- | 20.71 | 29.68 | 5.17 | -- | 0.55 |
| 200506 | 60.23 | -- | 13.76 | 16.58 | 2.14 | -- | 0.28 |
| 200412 | 54.68 | -- | 19.49 | 21.67 | 3.51 | -- | 0.46 |
| 200406 | 57.40 | -- | 12.23 | 13.8 | 2.51 | -- | 0.26 |
| 200312 | 53.38 | -- | 15.53 | 18.4 | 4.03 | -- | 0.39 |
| 200306 | 53.50 | -- | 18.21 | 39.72 | 3.25 | -- | 0.41 |
| 200212 | 49.16 | -- | 20.41 | 49.15 | 3.13 | -- | 0.59 |
| 200112 | 43.78 | -- | 17.88 | 34.85 | 3.25 | -- | 0.66 |
| 200012 | 45.39 | -- | 18.58 | 32.84 | 3.85 | -- | 0.71 |
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 |
| 202409 | 55.38 | 44.62 | -- | -- |
| 202406 | 56.65 | 43.35 | -- | -- |
| 202403 | 58.30 | 41.70 | -- | -- |
| 202312 | 59.66 | 40.34 | -- | -- |
| 202309 | 59.02 | 40.98 | -- | -- |
| 202306 | 58.94 | 41.06 | -- | -- |
| 202303 | 58.51 | 41.49 | -- | -- |
| 202212 | 59.33 | 40.67 | -- | -- |
| 202209 | 58.29 | 41.71 | -- | -- |
| 202206 | 59.11 | 40.89 | -- | -- |
| 202203 | 56.56 | 43.44 | -- | -- |
| 202112 | 55.47 | 44.53 | -- | -- |
| 202109 | 54.78 | 45.22 | -- | -- |
| 202106 | 55.49 | 44.51 | -- | -- |
| 202103 | 58.29 | 41.71 | -- | -- |
| 202012 | 59.08 | 40.92 | -- | -- |
| 202009 | 59.54 | 40.46 | -- | -- |
| 202006 | 60.30 | 39.70 | -- | -- |
| 202003 | 58.06 | 41.94 | -- | -- |
| 201912 | 53.91 | 46.09 | -- | -- |
| 201909 | 59.40 | 40.60 | -- | -- |
| 201906 | 59.67 | 40.33 | -- | -- |
| 201903 | 58.29 | 41.71 | -- | -- |
| 201812 | 58.12 | 41.88 | -- | -- |
| 201809 | 58.08 | 41.92 | -- | -- |
| 201806 | 58.54 | 41.46 | -- | -- |
| 201803 | 58.08 | 41.92 | -- | -- |
| 201712 | 57.85 | 42.15 | -- | -- |
| 201709 | 59.76 | 40.24 | -- | -- |
| 201706 | 61.56 | 38.44 | -- | -- |
| 201703 | 64.50 | 35.50 | -- | -- |
| 201612 | 65.12 | 34.88 | -- | -- |
| 201609 | 65.04 | 34.96 | -- | -- |
| 201606 | 64.89 | 35.11 | -- | -- |
| 201603 | 65.77 | 34.23 | -- | -- |
| 201512 | 61.95 | 38.05 | -- | -- |
| 201509 | 59.90 | 40.10 | -- | -- |
| 201506 | 58.13 | 41.87 | -- | -- |
| 201503 | 55.31 | 44.69 | -- | -- |
| 201412 | 55.20 | 44.80 | -- | -- |
| 201409 | 54.66 | 45.34 | -- | -- |
| 201406 | 55.59 | 44.41 | -- | -- |
| 201403 | 51.26 | 48.74 | -- | -- |
| 201312 | 50.54 | 49.46 | -- | -- |
| 201309 | 51.30 | 48.70 | -- | -- |
| 201306 | 52.12 | 47.88 | -- | -- |
| 201303 | 51.68 | 48.32 | -- | -- |
| 201212 | 50.14 | 49.86 | -- | -- |
| 201209 | 50.27 | 49.73 | -- | -- |
| 201206 | 49.93 | 50.07 | -- | -- |
| 201203 | 44.92 | 55.08 | -- | -- |
| 201112 | 42.41 | 57.59 | -- | -- |
| 201109 | 40.09 | 59.91 | -- | -- |
| 201106 | 39.26 | 60.74 | -- | -- |
| 201103 | -- | -- | -- | -- |
| 201012 | 32.22 | 67.78 | -- | -- |
| 201009 | -- | -- | -- | -- |
| 201006 | 33.85 | 66.15 | -- | -- |
| 200912 | 27.10 | 72.90 | -- | -- |
| 200906 | 28.02 | 71.98 | -- | -- |
| 200812 | 26.85 | 73.15 | -- | -- |
| 200806 | 25.03 | 74.97 | -- | -- |
| 200712 | 57.63 | 42.37 | -- | -- |
| 200706 | 61.24 | 38.76 | -- | -- |
| 200612 | 55.47 | 44.53 | -- | -- |
| 200606 | 53.88 | 46.12 | -- | -- |
| 200512 | 41.95 | 58.05 | -- | -- |
| 200506 | 37.82 | 62.18 | -- | -- |
| 200412 | 29.29 | 70.71 | -- | -- |
| 200406 | 27.26 | 72.74 | -- | -- |
| 200312 | 28.48 | 71.52 | -- | -- |
| 200306 | 54.40 | 45.60 | -- | -- |
| 200212 | 60.17 | 39.83 | -- | -- |
| 200112 | 64.80 | 35.20 | -- | -- |
| 200012 | 64.64 | 35.36 | -- | -- |
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) |
| 202409 | 185396466695.0000 | -- | 6298434463.0000 | 2255077623.0000 |
| 202406 | 121607748070.0000 | -- | 4132468566.0000 | 1356717014.0000 |
| 202403 | 62359925099.0000 | -- | 2113377439.0000 | 803077828.0000 |
| 202312 | 247024066519.0000 | -- | 9089897634.0000 | 3268491732.0000 |
| 202309 | 190900579733.0000 | -- | 6535912841.0000 | 2258241978.0000 |
| 202306 | 128308837185.0000 | -- | 4275403716.0000 | 1471283761.0000 |
| 202303 | 63306576041.0000 | -- | 2115805590.0000 | 807913901.0000 |
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