中商官网
研究报告
中国建材（HK3323）
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 | 35970968583.6400 | -1.15 | 6260876598.4400 | 16.19 | 465054554.4400 | -161.17 | -516851700.8000 | -61.70 |
| 2024-12 | 181300701000.0000 | -13.76 | 32709335000.0000 | -12.65 | 9493352000.0000 | -24.17 | 2387299000.0000 | -38.20 |
| 2024-09 | 131903429965.0400 | -15.96 | 22709522477.4700 | -17.96 | 2994984686.5800 | -61.39 | -684379801.5100 | -129.08 |
| 2024-06 | 83470594000.0000 | -18.46 | 13253495000.0000 | -24.72 | 327196000.0000 | -94.10 | -2017616000.0000 | -243.69 |
| 2023-12 | 210216434000.0000 | -10.12 | 37446197000.0000 | -6.02 | 12519922000.0000 | -30.48 | 3863048000.0000 | -52.48 |
| 2024-03 | 36389800098.5600 | -16.30 | 5388573445.1800 | -13.60 | -760258842.2100 | -402.77 | -1349540548.3800 | 156.49 |
| 2023-03 | 43474277802.9400 | -11.63 | 6236451140.9100 | -33.15 | 251100043.2000 | -93.55 | -526150532.8400 | -129.19 |
| 2023-06 | 102373896000.0000 | -8.50 | 17605228000.0000 | -18.68 | 5544741000.0000 | -53.66 | 1404107000.0000 | -74.90 |
| 2023-09 | 156952415257.4000 | -9.60 | 27681484446.6800 | -11.95 | 7757791636.4800 | -48.59 | 2353249034.1600 | -67.26 |
| 2022-09 | 173627722793.5100 | -10.90 | 31439062222.2400 | -33.15 | 15091326890.4900 | -45.03 | 7187349729.4000 | -47.05 |
| 2022-12 | 233879825000.0000 | -15.14 | 39843367000.0000 | -39.38 | 18009599000.0000 | -46.57 | 8129550000.0000 | -50.13 |
| 2021-12 | 275618608000.0000 | 8.15 | 65726149000.0000 | -1.68 | 33709393000.0000 | 12.14 | 16299953000.0000 | 29.75 |
| 2022-03 | 49195815421.9600 | 4.03 | 9328460211.4900 | -15.81 | 3891482897.2900 | -7.16 | 1802568929.5300 | -8.94 |
| 2022-06 | 111883503000.0000 | -8.20 | 21648847000.0000 | -28.64 | 11966521000.0000 | -31.18 | 5593583000.0000 | -29.36 |
| 2021-06 | 121872771000.0000 | 14.11 | 30338956000.0000 | 3.99 | 17389251000.0000 | 29.36 | 7918748000.0000 | 47.17 |
| 2021-09 | 194878015665.0600 | 8.46 | 47027038343.9800 | -2.46 | 27453371032.1400 | 7.91 | 13573976359.3800 | 16.73 |
| 2020-12 | 254842661000.0000 | 0.57 | 66847211000.0000 | -2.39 | 30060391000.0000 | 9.52 | 12562708000.0000 | 14.47 |
| 2021-03 | 47288954695.2200 | 40.70 | 11080440064.5600 | 34.32 | 4191803432.4800 | 119.49 | 1979544824.8100 | 219.67 |
| 2020-06 | 106803662000.0000 | -4.76 | 29173539000.0000 | -12.53 | 13442483000.0000 | 6.27 | 5380640000.0000 | -6.52 |
| 2020-03 | 33609796636.2500 | -21.64 | 8249338940.6500 | -32.64 | 1909818395.0900 | -58.13 | 619237112.0000 | -76.16 |
| 2020-09 | 179681578093.6900 | -1.96 | 48212538733.9200 | -12.35 | 25441657748.0000 | 16.92 | 11628058151.9100 | 11.84 |
| 2019-09 | 183265801278.8800 | 16.87 | 55004164910.3800 | 14.00 | 21760488967.6600 | 27.62 | 10396935867.9500 | 35.74 |
| 2019-12 | 253402647000.0000 | 15.71 | 68487220000.0000 | 5.19 | 27447891000.0000 | 35.93 | 10974963000.0000 | 38.37 |
| 2019-06 | 112138141000.0000 | 17.74 | 33351344000.0000 | 16.95 | 12649954000.0000 | 37.28 | 5755911000.0000 | 51.00 |
| 2018-12 | 218996802000.0000 | 18.94 | 65105089000.0000 | 34.08 | 20192181000.0000 | 43.74 | 7931744000.0000 | 60.58 |
| 2019-03 | 42890118003.8400 | 19.39 | 12246482469.4200 | 20.97 | 4561479436.0200 | 114.40 | 2597122412.9400 | 175.34 |
| 2018-06 | 95242045000.0000 | 21.98 | 28518626000.0000 | 49.10 | 9214721000.0000 | 111.98 | 3811771000.0000 | 159.82 |
| 2018-09 | 156806359467.1000 | 21.55 | 48248746501.8300 | 42.26 | 17051257267.5700 | 88.66 | 7659727827.4700 | 120.04 |
| 2018-03 | 35922995542.6200 | 72.14 | 10123733122.7600 | 122.25 | 2127567882.5600 | 528.45 | 943240731.0700 | 399.72 |
| 2017-09 | 129004027141.3200 | 83.45 | 33915008337.7800 | 83.46 | 9037916042.2600 | 431.55 | 3481042637.3400 | 384.60 |
| 2017-12 | 184120712000.0000 | 81.32 | 48557999000.0000 | 81.24 | 14048029000.0000 | 247.06 | 4939380000.0000 | 371.27 |
| 2017-03 | 20868586962.4300 | 9.93 | 4555165775.8600 | 2.47 | 338544242.9500 | 80.43 | 188754626.4400 | 17.97 |
| 2017-06 | 78080930000.0000 | 77.04 | 19126724000.0000 | 69.42 | 4346875000.0000 | 243.64 | 1467108000.0000 | 1244.56 |
| 2016-09 | 70322025848.1500 | -8.62 | 18486361495.8500 | -5.89 | 1700282963.8600 | -30.54 | 718333608.8600 | -4.95 |
| 2016-12 | 101546783000.0000 | 1.18 | 26791610000.0000 | 8.82 | 4047695000.0000 | -1.41 | 1048098000.0000 | 2.81 |
| 2016-06 | 44103725000.0000 | -8.76 | 11289514000.0000 | -5.04 | 1264963000.0000 | -50.39 | 109114000.0000 | -86.22 |
| 2015-09 | 76954549239.6000 | -13.03 | 19644315351.6900 | -19.12 | 2447915324.0300 | -66.60 | 755775524.2400 | -79.28 |
| 2016-03 | 18983267452.8900 | -10.03 | 4445249543.2900 | -8.05 | 187630865.6900 | -70.82 | 160001456.7200 | -44.59 |
| 2015-12 | 100362429000.0000 | -17.74 | 24619783000.0000 | -26.02 | 4105384000.0000 | -64.46 | 1019461000.0000 | -82.78 |
| 2015-03 | 21100518492.2700 | -4.63 | 4834218361.2700 | -12.97 | 642951743.2300 | -40.60 | 288769867.0500 | -48.09 |
| 2015-06 | 48339127000.0000 | -13.34 | 11888516000.0000 | -20.20 | 2549667000.0000 | -37.09 | 791604000.0000 | -55.97 |
| 2014-12 | 122011222000.0000 | 3.67 | 33278994000.0000 | 10.42 | 11553011000.0000 | 8.96 | 5919541000.0000 | 2.74 |
| 2014-09 | 88482528252.0100 | 7.69 | 24287829336.7000 | 15.60 | 7328292263.0100 | 17.51 | 3647280060.4800 | 10.61 |
| 2014-06 | 55780666000.0000 | 10.39 | 14897740000.0000 | 28.45 | 4052614000.0000 | 41.47 | 1797833000.0000 | 32.95 |
| 2014-03 | 22125260299.5100 | -- | 5554961875.7100 | -- | 1082354475.4900 | -- | 556291150.3700 | -- |
| 2013-12 | 117687840000.0000 | 34.94 | 30137997000.0000 | 49.73 | 10603025000.0000 | 6.84 | 5761854000.0000 | 3.27 |
| 2013-09 | 82166587951.1100 | -- | 21009793597.6900 | -- | 6236530320.9900 | -- | 3297519060.4200 | -- |
| 2013-06 | 50531401000.0000 | 33.19 | 11597746000.0000 | 40.51 | 2864745000.0000 | -19.39 | 1352262000.0000 | -28.86 |
| 2012-06 | 37938345000.0000 | 9.78 | 8254113000.0000 | -17.69 | 3553959000.0000 | -44.93 | 1900728000.0000 | -47.29 |
| 2012-12 | 87217629000.0000 | 8.94 | 20128462000.0000 | -5.57 | 9923869000.0000 | -30.67 | 5579601000.0000 | -30.39 |
| 2011-12 | 80058470000.0000 | 53.99 | 21316592000.0000 | 90.18 | 14314507000.0000 | 134.51 | 8015074000.0000 | 137.88 |
| 2012-03 | 14388271844.1300 | 15.51 | 2924397131.4700 | -18.68 | 1135543121.3500 | -43.96 | 601483999.1100 | -45.86 |
| 2011-09 | 55968276844.3800 | 69.93 | 16214392877.4500 | 154.11 | 10546079691.0400 | 271.82 | 5981591421.5500 | 275.75 |
| 2011-03 | 12456406895.8700 | -- | 3596037253.5400 | -- | 2026384495.2600 | -- | 1110991890.5500 | -- |
| 2011-06 | 34559199000.0000 | 61.73 | 10028052000.0000 | 146.74 | 6453352000.0000 | 239.01 | 3605784000.0000 | 237.05 |
| 2010-09 | 32935582553.1100 | -- | 6380917127.9900 | -- | 2836321060.1900 | -- | 1591894552.1700 | -- |
| 2010-12 | 51987763000.0000 | 56.13 | 11208844000.0000 | 72.46 | 6104017000.0000 | 63.12 | 3369433000.0000 | 43.23 |
| 2010-06 | 21367814000.0000 | 51.75 | 4064262000.0000 | 51.59 | 1903592000.0000 | 43.64 | 1069801000.0000 | 25.74 |
| 2009-12 | 33297363000.0000 | 26.29 | 6499360000.0000 | 44.00 | 3741952000.0000 | 72.72 | 2352396000.0000 | 55.63 |
| 2008-12 | 26365159000.0000 | 150.75 | 4513421000.0000 | 126.23 | 2166429000.0000 | 57.50 | 1511542000.0000 | 65.66 |
| 2009-06 | 14081116000.0000 | 43.34 | 2681100000.0000 | 49.34 | 1325297000.0000 | 52.11 | 850780000.0000 | 55.95 |
| 2008-06 | 9823909000.0000 | 169.63 | 1795340000.0000 | 147.65 | 871304000.0000 | 118.26 | 545554000.0000 | 112.76 |
| 2007-12 | 10514411000.0000 | 62.97 | 1995086000.0000 | 53.80 | 1375526000.0000 | 155.09 | 912446000.0000 | 206.04 |
| 2006-12 | 6451830000.0000 | 36.50 | 1297228000.0000 | 48.40 | 539226000.0000 | 0.44 | 298146000.0000 | -15.08 |
| 2007-06 | 3643541000.0000 | 34.77 | 724964000.0000 | 44.98 | 399212000.0000 | 470.22 | 256416000.0000 | -11361.13 |
| 2006-06 | 2703484000.0000 | 43.32 | 500053000.0000 | 58.47 | 70010000.0000 | -42.71 | -2277000.0000 | -102.64 |
| 2005-06 | 1886360000.0000 | -- | 315555000.0000 | -- | 122193000.0000 | -- | 86347000.0000 | -- |
| 2005-12 | 4726544000.0000 | 63.09 | 874141000.0000 | 57.57 | 536866000.0000 | 82.37 | 351105000.0000 | 81.79 |
| 2005-09 | 3334469000.0000 | 70.46 | 601425000.0000 | 66.03 | 354283000.0000 | 161.53 | 223908000.0000 | 145.02 |
| 2003-12 | 1845197000.0000 | 11.06 | 418394000.0000 | 12.71 | 153341000.0000 | 4.45 | 111683000.0000 | 12.55 |
| 2004-09 | 1956111000.0000 | -- | 362244000.0000 | -- | 135467000.0000 | -- | 91382000.0000 | -- |
| 2004-12 | 2898072000.0000 | 57.06 | 554757000.0000 | 32.59 | 294383000.0000 | 91.98 | 193138000.0000 | 72.93 |
| 2002-12 | 1661505000.0000 | -- | 371209000.0000 | -- | 146814000.0000 | -- | 99232000.0000 | -- |
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) |
| 2025-03 | 17.41 | 1.3200 | 0.09 | -0.4500 | 1.43 | -- | 0.07 |
| 2024-12 | 18.04 | 4.6400 | 1.92 | 2.3200 | 8.77 | -- | 0.37 |
| 2024-09 | 17.22 | 2.3000 | 0.60 | -0.5900 | 5.10 | -- | 0.26 |
| 2024-06 | 15.88 | -0.0100 | 0.07 | -2.0400 | 3.14 | -- | 0.17 |
| 2023-12 | 17.81 | 5.2400 | 2.56 | 3.6700 | 8.18 | -- | 0.43 |
| 2024-03 | 14.81 | -2.0300 | -0.15 | -1.1100 | 1.33 | -- | 0.07 |
| 2023-03 | 14.35 | 0.3200 | 0.05 | -0.4300 | 1.44 | -- | 0.09 |
| 2023-06 | 17.20 | 4.4400 | 1.10 | 1.3400 | 3.46 | -- | 0.20 |
| 2023-09 | 17.64 | 4.7800 | 1.53 | 1.8800 | 5.30 | -- | 0.31 |
| 2022-09 | 18.11 | 8.6800 | 3.04 | 5.7100 | 5.53 | -- | 0.35 |
| 2022-12 | 17.04 | 6.4000 | 3.68 | 7.5700 | 7.90 | -- | 0.48 |
| 2021-12 | 23.85 | 10.7700 | 7.16 | 15.6600 | 9.48 | -- | 0.59 |
| 2022-03 | 18.96 | 7.7400 | 0.81 | 1.4800 | 1.61 | -- | 0.10 |
| 2022-06 | 19.35 | 8.9900 | 2.46 | 5.4200 | 3.48 | -- | 0.23 |
| 2021-06 | 24.89 | 12.7500 | 3.56 | 8.3700 | 3.75 | -- | 0.25 |
| 2021-09 | 24.13 | 14.0500 | 5.45 | 11.2200 | 6.03 | -- | 0.39 |
| 2020-12 | 26.23 | 10.5100 | 6.57 | 13.8200 | 9.14 | -- | 0.56 |
| 2021-03 | 23.43 | 8.7100 | 0.89 | 1.8000 | 1.60 | -- | 0.10 |
| 2020-06 | 27.32 | 11.3900 | 2.94 | 6.4500 | 3.48 | -- | 0.23 |
| 2020-03 | 24.54 | 5.6000 | 0.42 | 0.6100 | 1.04 | -- | 0.07 |
| 2020-09 | 26.83 | 14.2200 | 5.48 | 10.5700 | 6.32 | -- | 0.39 |
| 2019-09 | 30.01 | 12.8600 | 4.68 | 10.0900 | 5.72 | -- | 0.39 |
| 2019-12 | 27.03 | 9.8600 | 6.15 | 13.6300 | 9.23 | -- | 0.57 |
| 2019-06 | 29.74 | 10.3600 | 2.80 | 7.5600 | 3.44 | -- | 0.25 |
| 2018-12 | 29.73 | 8.3100 | 4.63 | 11.0700 | 7.80 | -- | 0.50 |
| 2019-03 | 28.55 | 10.5300 | 1.01 | 2.6900 | 1.34 | -- | 0.09 |
| 2018-06 | 29.94 | 8.7400 | 1.99 | 5.6500 | 2.64 | -- | 0.21 |
| 2018-09 | 30.77 | 10.8600 | 3.66 | 8.4700 | 4.56 | -- | 0.34 |
| 2018-03 | 28.18 | 5.9300 | 0.60 | 1.5000 | 1.48 | -- | 0.10 |
| 2017-09 | 26.29 | 6.7500 | 2.55 | 6.2000 | 5.45 | -- | 0.36 |
| 2017-12 | 26.37 | 7.0700 | 3.09 | 7.6800 | 6.10 | -- | 0.41 |
| 2017-03 | 21.83 | 1.3600 | 0.10 | 0.3500 | 0.99 | -- | 0.06 |
| 2017-06 | 24.50 | 5.0000 | 1.25 | 3.4500 | 3.46 | -- | 0.22 |
| 2016-09 | 26.29 | 0.8100 | 0.49 | 1.3800 | 3.37 | -- | 0.20 |
| 2016-12 | 26.38 | 3.2300 | 1.19 | 2.5100 | 4.92 | -- | 0.30 |
| 2016-06 | 25.60 | 2.3300 | 0.36 | 0.2600 | 2.02 | -- | 0.13 |
| 2015-09 | 25.53 | 0.6200 | 0.73 | 1.6700 | 3.55 | -- | 0.23 |
| 2016-03 | 23.42 | -0.9800 | 0.06 | 0.3100 | 0.97 | -- | 0.06 |
| 2015-12 | 24.53 | 3.7600 | 1.24 | 2.4300 | 4.99 | -- | 0.30 |
| 2015-03 | 22.91 | 0.9200 | 0.20 | 0.6300 | 0.92 | -- | 0.06 |
| 2015-06 | 24.59 | 5.0800 | 0.75 | 1.9500 | 2.20 | -- | 0.14 |
| 2014-12 | 27.28 | 8.6600 | 3.65 | 14.5900 | 5.32 | -- | 0.39 |
| 2014-09 | 27.45 | 6.4300 | 2.29 | 9.5100 | 3.87 | -- | 0.28 |
| 2014-06 | 26.71 | 6.6700 | 1.30 | 4.9800 | 2.47 | -- | 0.18 |
| 2014-03 | 25.11 | 3.4800 | -- | -- | -- | -- | -- |
| 2013-12 | 25.61 | 8.4700 | 3.64 | 16.2900 | 5.95 | -- | 0.40 |
| 2013-09 | 25.57 | 5.7300 | -- | -- | -- | -- | -- |
| 2013-06 | 22.95 | 5.3900 | 1.04 | 4.3800 | 2.73 | -- | 0.18 |
| 2012-06 | 21.76 | 8.9200 | 1.78 | 7.0400 | 2.62 | -- | 0.19 |
| 2012-12 | 23.08 | 10.8500 | 4.03 | 18.3000 | 5.49 | -- | 0.35 |
| 2011-12 | 26.63 | 17.0200 | 9.04 | 30.4400 | 6.07 | -- | 0.51 |
| 2012-03 | 20.32 | 4.8400 | 0.66 | 2.1800 | 1.02 | -- | 0.08 |
| 2011-09 | 28.97 | 16.7800 | 7.69 | 24.4800 | 3.83 | -- | 0.41 |
| 2011-03 | 28.87 | 13.2800 | -- | -- | -- | -- | -- |
| 2011-06 | 29.02 | 17.9200 | 4.95 | 16.3800 | 2.58 | -- | 0.27 |
| 2010-09 | 19.37 | 5.7300 | -- | -- | -- | -- | -- |
| 2010-12 | 21.56 | 11.3600 | 5.47 | 17.5800 | 5.66 | -- | 0.47 |
| 2010-06 | 19.02 | 8.5600 | 1.96 | 7.6600 | 2.64 | -- | 0.22 |
| 2009-12 | 19.52 | 11.2100 | 4.86 | 18.2400 | 5.65 | -- | 0.43 |
| 2008-12 | 17.12 | 7.6300 | 3.68 | 17.1200 | 6.56 | -- | 0.45 |
| 2009-06 | 19.04 | 9.3100 | 2.03 | 7.3900 | 3.21 | -- | 0.22 |
| 2008-06 | 18.28 | 7.0900 | 1.84 | 6.9400 | 3.06 | -- | 0.21 |
| 2007-12 | 18.97 | 10.8900 | 4.60 | 12.3500 | 5.61 | -- | 0.35 |
| 2006-12 | 20.11 | 6.9500 | 3.85 | 7.0900 | 6.18 | -- | 0.46 |
| 2007-06 | 19.90 | 8.7800 | 2.47 | 5.8300 | 2.61 | -- | 0.23 |
| 2006-06 | 18.50 | 1.7300 | 0.52 | -0.0600 | 2.70 | -- | 0.20 |
| 2005-06 | 16.73 | 4.3500 | -- | -- | -- | -- | -- |
| 2005-12 | 18.49 | 9.0600 | 5.53 | 16.6200 | 5.34 | -- | 0.49 |
| 2005-09 | 18.04 | 8.4800 | 3.67 | 11.2800 | 4.43 | -- | 0.35 |
| 2003-12 | 22.67 | 4.5200 | 3.13 | 6.6400 | 3.98 | -- | 0.38 |
| 2004-09 | 18.52 | 4.5400 | -- | -- | -- | -- | -- |
| 2004-12 | 19.14 | 6.8200 | 4.23 | 10.2300 | 4.42 | -- | 0.42 |
| 2002-12 | 22.34 | 6.4100 | 3.73 | 5.9900 | 4.35 | -- | 0.42 |
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 | 61.96 | 38.04 | 0.83 | 0.72 |
| 2024-12 | 60.62 | 39.38 | 0.79 | 0.70 |
| 2024-09 | 61.98 | 38.02 | 0.92 | 0.79 |
| 2024-06 | 62.02 | 37.98 | 0.83 | 0.71 |
| 2023-12 | 60.42 | 39.58 | 0.84 | 0.72 |
| 2024-03 | 61.54 | 38.46 | 0.91 | 0.77 |
| 2023-03 | 61.07 | 38.93 | 0.93 | 0.78 |
| 2023-06 | 61.47 | 38.53 | 0.88 | 0.75 |
| 2023-09 | 60.58 | 39.42 | 0.92 | 0.78 |
| 2022-09 | 61.14 | 38.86 | 0.88 | 0.75 |
| 2022-12 | 59.95 | 40.05 | 0.81 | 0.68 |
| 2021-12 | 61.13 | 38.87 | 0.84 | 0.72 |
| 2022-03 | 61.59 | 38.41 | 0.92 | 0.79 |
| 2022-06 | 61.42 | 38.58 | 0.81 | 0.69 |
| 2021-06 | 63.79 | 36.21 | 0.81 | 0.69 |
| 2021-09 | 63.81 | 36.19 | 0.83 | 0.72 |
| 2020-12 | 63.75 | 36.25 | 0.79 | 0.69 |
| 2021-03 | 64.18 | 35.82 | 0.82 | 0.71 |
| 2020-06 | 65.50 | 34.50 | 0.77 | 0.67 |
| 2020-03 | 66.56 | 33.44 | 0.86 | 0.74 |
| 2020-09 | 64.10 | 35.90 | 0.81 | 0.71 |
| 2019-09 | 67.00 | 33.00 | 0.85 | 0.74 |
| 2019-12 | 66.16 | 33.84 | 0.79 | 0.69 |
| 2019-06 | 67.72 | 32.28 | 0.78 | 0.68 |
| 2018-12 | 68.90 | 31.10 | 0.73 | 0.64 |
| 2019-03 | 68.10 | 31.90 | 0.81 | 0.70 |
| 2018-06 | 72.18 | 27.82 | 0.72 | 0.62 |
| 2018-09 | 71.10 | 28.90 | 0.74 | 0.64 |
| 2018-03 | 75.47 | 24.53 | 0.67 | 0.58 |
| 2017-09 | 77.78 | 22.22 | 0.65 | 0.57 |
| 2017-12 | 72.53 | 27.47 | 0.68 | 0.60 |
| 2017-03 | 78.19 | 21.81 | 0.64 | 0.56 |
| 2017-06 | 77.94 | 22.06 | 0.63 | 0.55 |
| 2016-09 | 78.76 | 21.24 | 0.67 | 0.60 |
| 2016-12 | 77.83 | 22.17 | 0.61 | 0.54 |
| 2016-06 | 78.89 | 21.11 | 0.62 | 0.54 |
| 2015-09 | 79.98 | 20.02 | 0.57 | 0.49 |
| 2016-03 | 78.18 | 21.82 | 0.60 | 0.53 |
| 2015-12 | 77.72 | 22.28 | 0.57 | 0.50 |
| 2015-03 | 79.33 | 20.67 | 0.58 | 0.49 |
| 2015-06 | 80.15 | 19.85 | 0.55 | 0.47 |
| 2014-12 | 78.84 | 21.16 | 0.54 | 0.45 |
| 2014-09 | 81.46 | 18.54 | 0.57 | 0.49 |
| 2014-06 | 82.36 | 17.64 | 0.50 | 0.42 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 81.63 | 18.37 | 0.52 | 0.43 |
| 2013-09 | -- | -- | -- | -- |
| 2013-06 | 82.84 | 17.16 | 0.56 | 0.47 |
| 2012-06 | 80.30 | 19.70 | 0.62 | 0.52 |
| 2012-12 | 82.12 | 17.88 | 0.54 | 0.45 |
| 2011-12 | 76.25 | 23.75 | 0.59 | 0.47 |
| 2012-03 | 77.84 | 22.16 | 0.70 | 0.58 |
| 2011-09 | 74.74 | 25.26 | 0.82 | 0.65 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 75.86 | 24.14 | 0.74 | 0.59 |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 74.98 | 25.02 | 0.73 | 0.58 |
| 2010-06 | 80.06 | 19.94 | 0.67 | 0.53 |
| 2009-12 | 77.26 | 22.74 | 0.54 | 0.42 |
| 2008-12 | 79.40 | 20.60 | 0.48 | 0.40 |
| 2009-06 | 76.62 | 23.38 | 0.55 | 0.46 |
| 2008-06 | 77.66 | 22.34 | 0.52 | 0.43 |
| 2007-12 | 67.36 | 32.64 | 0.69 | 0.59 |
| 2006-12 | 59.16 | 40.84 | 0.85 | 0.71 |
| 2007-06 | 64.09 | 35.91 | 0.85 | 0.68 |
| 2006-06 | 60.32 | 39.68 | 0.81 | 0.68 |
| 2005-06 | -- | -- | -- | -- |
| 2005-12 | 64.72 | 35.28 | 0.63 | 0.49 |
| 2005-09 | 66.35 | 33.65 | 0.64 | 0.53 |
| 2003-12 | 45.59 | 54.41 | 1.31 | 1.10 |
| 2004-09 | -- | -- | -- | -- |
| 2004-12 | 57.33 | 42.67 | 0.92 | 0.72 |
| 2002-12 | 34.95 | 65.05 | 1.36 | 1.12 |
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 | 29710091985.2000 | -- | 4208397147.1700 | 1168369979.1000 |
| 2024/12/31 0:00:00 | 148591366000.0000 | -- | 20624622000.0000 | 4657818000.0000 |
| 2024/9/30 0:00:00 | 109193907487.5700 | -- | 14295650258.4900 | 4082619453.0700 |
| 2024/6/30 0:00:00 | 70217099000.0000 | -- | 9913658000.0000 | 2441944000.0000 |
| 2023/12/31 0:00:00 | 172770237000.0000 | -- | 21122306000.0000 | 5142062000.0000 |
| 2024/3/31 0:00:00 | 31001226653.3800 | -- | 4243156732.7100 | 1434570782.0100 |
| 2023/3/31 0:00:00 | 37237826662.0300 | -- | 4291790168.7500 | 1467406736.3500 |
| 2023/6/30 0:00:00 | 84768668000.0000 | -- | 9478595000.0000 | 2659592000.0000 |
| 2023/9/30 0:00:00 | 129270930810.7200 | -- | 14471203857.4200 | 4090773739.7200 |
| 2022/9/30 0:00:00 | 142188660571.2700 | -- | 13419731533.9500 | 4122698073.5000 |
| 2022/12/31 0:00:00 | 194036458000.0000 | -- | 21004435000.0000 | 5910030000.0000 |
| 2021/12/31 0:00:00 | 209892459000.0000 | -- | 28696325000.0000 | 7251564000.0000 |
| 2022/3/31 0:00:00 | 39867355210.4700 | -- | 4208663093.8100 | 1589235075.8300 |
| 2022/6/30 0:00:00 | 90234656000.0000 | -- | 9137386000.0000 | 2987748000.0000 |
| 2021/6/30 0:00:00 | 91533815000.0000 | -- | 10124048000.0000 | 3272372000.0000 |
| 2021/9/30 0:00:00 | 147850977321.0800 | -- | 13776164101.0400 | 5374024315.2800 |
| 2020/12/31 0:00:00 | 187995450000.0000 | -- | 30442261000.0000 | 7079112000.0000 |
| 2021/3/31 0:00:00 | 36208514630.6600 | -- | 4499927618.1500 | 1885249610.1500 |
| 2020/6/30 0:00:00 | 77630123000.0000 | -- | 11505488000.0000 | 3818715000.0000 |
| 2020/3/31 0:00:00 | 25360457695.6000 | -- | 4020154285.4300 | 2273114387.2300 |
| 2020/9/30 0:00:00 | 131469039359.7700 | -- | 12184655385.9800 | 6200961944.8600 |
| 2019/9/30 0:00:00 | 128261636368.5000 | -- | 11499463447.9700 | 7315888620.6000 |
| 2019/12/31 0:00:00 | 184915427000.0000 | -- | 30046388000.0000 | 8753951000.0000 |
| 2019/6/30 0:00:00 | 78786797000.0000 | -- | 13473434000.0000 | 4666654000.0000 |
| 2018/12/31 0:00:00 | 153891713000.0000 | -- | 26751350000.0000 | 10741152000.0000 |
| 2019/3/31 0:00:00 | 30643635534.4200 | -- | 3735374239.1600 | 2817971151.4400 |
| 2018/6/30 0:00:00 | 66723419000.0000 | -- | 9493859000.0000 | 5456401000.0000 |
| 2018/9/30 0:00:00 | 108557612965.2700 | -- | 10235817909.4300 | 8431143669.0200 |
| 2018/3/31 0:00:00 | 25799262419.8600 | -- | 2971944410.7300 | 3109563163.0700 |
| 2017/9/30 0:00:00 | 95089018803.5400 | -- | 8893210218.7100 | 8757912571.8400 |
| 2017/12/31 0:00:00 | 135562713000.0000 | -- | 18667908000.0000 | 10892419000.0000 |
| 2017/3/31 0:00:00 | 16313421186.5700 | -- | 1427537524.9800 | 2262135085.4700 |
| 2017/6/30 0:00:00 | 58954206000.0000 | -- | 6870839000.0000 | 5288019000.0000 |
| 2016/9/30 0:00:00 | 51835664352.3000 | -- | 5739061570.5300 | 6838122693.5100 |
| 2016/12/31 0:00:00 | 74755173000.0000 | -- | 10612378000.0000 | 9293512000.0000 |
| 2016/6/30 0:00:00 | 32814211000.0000 | -- | 4127754000.0000 | 4147894000.0000 |
| 2015/9/30 0:00:00 | 57310233887.9100 | -- | 5989757677.3900 | 8062029108.4900 |
| 2016/3/31 0:00:00 | 14538017909.6000 | -- | 1183593386.3300 | 2158490222.1000 |
| 2015/12/31 0:00:00 | 75742646000.0000 | -- | 9498560000.0000 | 10532177000.0000 |
| 2015/3/31 0:00:00 | 16266300131.0000 | -- | 1310683043.9900 | 2492122683.3300 |
| 2015/6/30 0:00:00 | 36450611000.0000 | -- | 4711645000.0000 | 5251922000.0000 |
| 2014/12/31 0:00:00 | 88732228000.0000 | -- | 9049329000.0000 | 10856638000.0000 |
| 2014/9/30 0:00:00 | 64194698915.3100 | -- | 5707222271.6600 | 8106282251.7900 |
| 2014/6/30 0:00:00 | 40882926000.0000 | -- | 4428997000.0000 | 5396957000.0000 |
| 2014/3/31 0:00:00 | 16570298423.8000 | -- | 1302887079.2400 | 2490594645.7300 |
| 2013/12/31 0:00:00 | 87549843000.0000 | -- | 8134660000.0000 | 9306502000.0000 |
| 2013/9/30 0:00:00 | 61156794353.4200 | -- | 5057182303.6700 | 6939570863.9300 |
| 2013/6/30 0:00:00 | 38933655000.0000 | -- | 3612916000.0000 | 4318363000.0000 |
| 2012/6/30 0:00:00 | 29684232000.0000 | -- | 2589096000.0000 | 2624198000.0000 |
| 2012/12/31 0:00:00 | 67089167000.0000 | -- | 5475516000.0000 | 6507145000.0000 |
| 2011/12/31 0:00:00 | 58741878000.0000 | -- | 4384247000.0000 | 3859060000.0000 |
| 2012/3/31 0:00:00 | 11463874712.6600 | -- | 879404282.0800 | 996107053.2300 |
| 2011/9/30 0:00:00 | 39753883966.9300 | -- | 2518450697.7400 | 2735832826.5600 |
| 2011/3/31 0:00:00 | 8860369642.3300 | -- | 828476404.2000 | 786483323.4100 |
| 2011/6/30 0:00:00 | 24531147000.0000 | -- | 2271149000.0000 | 1703308000.0000 |
| 2010/9/30 0:00:00 | 26554665425.1200 | -- | 1635728288.3400 | 1636399312.8500 |
| 2010/12/31 0:00:00 | 40778919000.0000 | -- | 2863083000.0000 | 2578960000.0000 |
| 2010/6/30 0:00:00 | 17303552000.0000 | -- | 1196188000.0000 | 1097293000.0000 |
| 2009/12/31 0:00:00 | 26798003000.0000 | -- | 1871691000.0000 | 1516443000.0000 |
| 2008/12/31 0:00:00 | 21851738000.0000 | -- | 1348674000.0000 | 1368044000.0000 |
| 2009/6/30 0:00:00 | 11400016000.0000 | -- | 822906000.0000 | 730732000.0000 |
| 2008/6/30 0:00:00 | 8028569000.0000 | -- | 542945000.0000 | 570210000.0000 |
| 2007/12/31 0:00:00 | 8519325000.0000 | -- | 616307000.0000 | 393921000.0000 |
| 2006/12/31 0:00:00 | 5154602000.0000 | -- | 407819000.0000 | 220072000.0000 |
| 2007/6/30 0:00:00 | 2918577000.0000 | -- | 206519000.0000 | 147532000.0000 |
| 2006/6/30 0:00:00 | 2203431000.0000 | -- | 170338000.0000 | 107604000.0000 |
| 2005/6/30 0:00:00 | 1570805000.0000 | -- | 126660000.0000 | 57020000.0000 |
| 2005/12/31 0:00:00 | 3852403000.0000 | -- | 291150000.0000 | 162432000.0000 |
| 2005/9/30 0:00:00 | 2733044000.0000 | -- | 206631000.0000 | 104651000.0000 |
| 2003/12/31 0:00:00 | 1426803000.0000 | -- | 180610000.0000 | 58223000.0000 |
| 2004/9/30 0:00:00 | 1593867000.0000 | -- | 154386000.0000 | 75422000.0000 |
| 2004/12/31 0:00:00 | 2343315000.0000 | -- | 212376000.0000 | 98795000.0000 |
| 2002/12/31 0:00:00 | 1290296000.0000 | -- | 155619000.0000 | 53230000.0000 |