中商官网
研究报告
中国交建（601800）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
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 （%) |
| 2024-12-31 | 771944000000.0000 | 1.74 | 36429000000.0000 | 0.09 | 36381000000.0000 | 0.01 | 30347000000.0000 | 0.37 |
| 2025-03-31 | 154644000000.0000 | -12.58 | 8171000000.0000 | -12.38 | 8235000000.0000 | -11.43 | 6718000000.0000 | -10.74 |
| 2024-09-30 | 536636000000.0000 | -2.26 | 25605000000.0000 | 1.14 | 25582000000.0000 | 1.09 | 20992000000.0000 | 0.63 |
| 2024-06-30 | 357448000000.0000 | -2.52 | 18168000000.0000 | 2.86 | 18123000000.0000 | 2.11 | 14528000000.0000 | -0.60 |
| 2023-09-30 | 549026000000.0000 | 1.30 | 25317000000.0000 | 2.61 | 25305000000.0000 | 2.30 | 20860000000.0000 | 5.65 |
| 2023-12-31 | 758719000000.0000 | 5.10 | 36398000000.0000 | 16.47 | 36378000000.0000 | 16.34 | 30236000000.0000 | 20.90 |
| 2024-03-31 | 176904000000.0000 | 0.18 | 9325000000.0000 | 10.09 | 9298000000.0000 | 9.39 | 7526000000.0000 | 8.44 |
| 2023-03-31 | 176591000000.0000 | 2.61 | 8470000000.0000 | 5.77 | 8500000000.0000 | 5.66 | 6940000000.0000 | 9.67 |
| 2023-06-30 | 366683000000.0000 | 0.75 | 17662000000.0000 | 3.05 | 17749000000.0000 | 3.55 | 14615000000.0000 | 8.08 |
| 2022-12-31 | 721887000000.0000 | 5.26 | 31252000000.0000 | 9.71 | 31269000000.0000 | 8.77 | 25010000000.0000 | 6.43 |
| 2022-09-30 | 542001000000.0000 | 4.99 | 24674000000.0000 | 8.04 | 24735000000.0000 | 7.19 | 19745000000.0000 | 5.96 |
| 2022-03-31 | 172095000000.0000 | 13.27 | 8008000000.0000 | 16.41 | 8045000000.0000 | 15.72 | 6328000000.0000 | 11.53 |
| 2022-06-30 | 363946000000.0000 | 6.85 | 17140000000.0000 | 14.25 | 17141000000.0000 | 13.19 | 13522000000.0000 | 9.86 |
| 2021-09-30 | 516217000000.0000 | 25.99 | 22837000000.0000 | 48.68 | 23075000000.0000 | 49.26 | 18634000000.0000 | 57.81 |
| 2021-12-31 | 685831000000.0000 | 9.28 | 28487000000.0000 | 12.23 | 28748000000.0000 | 12.96 | 23498000000.0000 | 21.44 |
| 2021-06-30 | 340627000000.0000 | 38.21 | 15002000000.0000 | 72.81 | 15144000000.0000 | 74.51 | 12308000000.0000 | 90.97 |
| 2021-03-31 | 151928000000.0000 | 59.01 | 6879000000.0000 | 124.95 | 6952000000.0000 | 125.13 | 5674000000.0000 | 126.60 |
| 2020-12-31 | 627586000000.0000 | 12.99 | 25383000000.0000 | -4.13 | 25450000000.0000 | -4.32 | 19349000000.0000 | -10.13 |
| 2020-06-30 | 246448000000.0000 | 2.41 | 8681000000.0000 | -25.25 | 8678000000.0000 | -25.79 | 6445000000.0000 | -32.82 |
| 2020-09-30 | 409736000000.0000 | 9.13 | 15360000000.0000 | -11.07 | 15460000000.0000 | -11.33 | 11808000000.0000 | -17.35 |
| 2020-03-31 | 95546000000.0000 | -6.55 | 3058000000.0000 | -34.48 | 3088000000.0000 | -35.06 | 2504000000.0000 | -35.31 |
| 2019-09-30 | 375456000000.0000 | 14.28 | 17272000000.0000 | 4.00 | 17436000000.0000 | 3.41 | 14287000000.0000 | 6.82 |
| 2019-12-31 | 555446000000.0000 | 13.15 | 26477000000.0000 | 5.16 | 26600000000.0000 | 4.52 | 21530000000.0000 | 6.09 |
| 2019-06-30 | 240659000000.0000 | 15.49 | 11614000000.0000 | 7.32 | 11694000000.0000 | 6.33 | 9593000000.0000 | 11.26 |
| 2019-03-31 | 102245000000.0000 | 9.64 | 4667000000.0000 | 9.55 | 4755000000.0000 | 8.54 | 3871000000.0000 | 13.65 |
| 2018-09-30 | 328547000000.0000 | 6.92 | 16608000000.0000 | 8.27 | 16861000000.0000 | 7.16 | 13375000000.0000 | 10.60 |
| 2018-12-31 | 490872000000.0000 | 1.67 | 25177000000.0000 | -5.48 | 25449000000.0000 | -4.16 | 20294000000.0000 | -4.81 |
| 2018-06-30 | 208379000000.0000 | 9.61 | 10822000000.0000 | 6.32 | 10998000000.0000 | 5.82 | 8622000000.0000 | 10.38 |
| 2018-03-31 | 93253000000.0000 | 12.76 | 4260000000.0000 | 5.89 | 4381000000.0000 | 7.38 | 3406000000.0000 | 7.72 |
| 2017-06-30 | 190101000000.0000 | 3.63 | 10179000000.0000 | 13.01 | 10393000000.0000 | 10.95 | 7811000000.0000 | 8.83 |
| 2017-09-30 | 307297000000.0000 | 5.52 | 15340000000.0000 | 7.83 | 15735000000.0000 | 7.24 | 12093000000.0000 | 5.62 |
| 2017-12-31 | 482804000000.0000 | 11.83 | 26638000000.0000 | 25.47 | 26553000000.0000 | 19.47 | 21319000000.0000 | 23.79 |
| 2017-03-31 | 82699000000.0000 | 0.15 | 4023000000.0000 | 31.77 | 4080000000.0000 | 31.02 | 3162000000.0000 | 36.41 |
| 2016-12-31 | 431743000000.0000 | 6.76 | 21230000000.0000 | 14.63 | 22225000000.0000 | 14.50 | 17222000000.0000 | 9.12 |
| 2016-06-30 | 183439000000.0000 | 4.04 | 9007000000.0000 | 13.37 | 9367000000.0000 | 12.40 | 7177000000.0000 | 9.82 |
| 2016-09-30 | 291223000000.0000 | 4.07 | 14226000000.0000 | 11.92 | 14673000000.0000 | 10.73 | 11450000000.0000 | 13.34 |
| 2015-09-30 | 279833000000.0000 | 10.85 | 12711000000.0000 | 4.17 | 13251000000.0000 | 6.75 | 10102000000.0000 | 3.43 |
| 2015-12-31 | 404420000000.0000 | 10.29 | 18521000000.0000 | 9.08 | 19410000000.0000 | 10.52 | 15783000000.0000 | 14.69 |
| 2016-03-31 | 82574000000.0000 | 11.06 | 3053000000.0000 | 14.09 | 3114000000.0000 | 13.20 | 2318000000.0000 | 17.66 |
| 2015-03-31 | 74353000000.0000 | 20.07 | 2676000000.0000 | 14.65 | 2751000000.0000 | 15.25 | 1970000000.0000 | 9.32 |
| 2015-06-30 | 176311000000.0000 | 11.19 | 7945000000.0000 | 6.82 | 8334000000.0000 | 9.46 | 6535000000.0000 | 12.69 |
| 2014-09-30 | 252444000000.0000 | 10.82 | 12202000000.0000 | 22.55 | 12413000000.0000 | 20.61 | 9767000000.0000 | 20.73 |
| 2014-12-31 | 366673000000.0000 | 10.28 | 16979000000.0000 | 11.42 | 17562000000.0000 | 11.79 | 13762000000.0000 | 15.96 |
| 2014-03-31 | 61925000000.0000 | 13.22 | 2334000000.0000 | 31.72 | 2387000000.0000 | 5.90 | 1802000000.0000 | 0.33 |
| 2014-06-30 | 158563000000.0000 | 12.16 | 7438000000.0000 | 10.55 | 7614000000.0000 | 8.90 | 5799000000.0000 | 8.03 |
| 2013-09-30 | 227805000000.0000 | 13.56 | 9957000000.0000 | 19.81 | 10292000000.0000 | 19.72 | 8090000000.0000 | 23.45 |
| 2013-12-31 | 332487000000.0000 | 12.24 | 15239000000.0000 | 2.01 | 15710000000.0000 | 3.45 | 11868000000.0000 | 3.75 |
| 2013-06-30 | 141373000000.0000 | 12.95 | 6728000000.0000 | 14.13 | 6992000000.0000 | 14.51 | 5368000000.0000 | 13.46 |
| 2012-12-31 | 296227000000.0000 | 0.29 | 14938000000.0000 | 14.73 | 15186000000.0000 | 2.46 | 11439000000.0000 | -2.96 |
| 2013-03-31 | 54693000000.0000 | 8.71 | 1772000000.0000 | -1.83 | 2254000000.0000 | 16.43 | 1796000000.0000 | 24.20 |
| 2012-06-30 | 125165000000.0000 | -10.23 | 5895000000.0000 | -3.11 | 6106000000.0000 | -14.95 | 4731000000.0000 | -16.52 |
| 2012-09-30 | 200595000000.0000 | -5.13 | 8311000000.0000 | -6.02 | 8597000000.0000 | -14.12 | 6553000000.0000 | -18.43 |
| 2011-12-31 | 295376000000.0000 | 7.97 | 13020000000.0000 | 13.33 | 14821000000.0000 | 24.49 | 11788000000.0000 | 24.73 |
| 2011-09-30 | 211438000000.0000 | 9.36 | 8843000000.0000 | 33.10 | 10011000000.0000 | 46.81 | 8034000000.0000 | 51.76 |
| 2012-03-31 | 50312000000.0000 | -5.33 | 1805000000.0000 | -5.84 | 1936000000.0000 | -1.78 | 1446000000.0000 | -5.92 |
| 2011-03-31 | 53146000000.0000 | 13.37 | 1917000000.0000 | -3.43 | 1971000000.0000 | -4.74 | 1537000000.0000 | -9.96 |
| 2011-06-30 | 139429000000.0000 | 15.93 | 6084000000.0000 | 30.00 | 7179000000.0000 | 49.28 | 5667000000.0000 | 52.67 |
| 2010-12-31 | 273571000000.0000 | 19.73 | 11489000000.0000 | 23.31 | 11905000000.0000 | 22.05 | 9451000000.0000 | 23.82 |
| 2010-09-30 | 193349000000.0000 | 21.60 | 6644000000.0000 | 4.20 | 6819000000.0000 | 3.73 | 5294000000.0000 | 2.18 |
| 2010-03-31 | 46878000000.0000 | -- | 1985000000.0000 | -- | 2069000000.0000 | -- | 1707000000.0000 | -- |
| 2010-06-30 | 120275000000.0000 | 22.77 | 4680000000.0000 | 13.68 | 4809000000.0000 | 11.92 | 3712000000.0000 | 8.22 |
| 2009-09-30 | 159000000000.0000 | -- | 6376000000.0000 | -- | 6574000000.0000 | -- | 5181000000.0000 | -- |
| 2009-06-30 | 97969000000.0000 | -- | 4117000000.0000 | -- | 4297000000.0000 | -- | 3430000000.0000 | -- |
| 2009-12-31 | 228486000000.0000 | 26.63 | 9317000000.0000 | 3.48 | 9754000000.0000 | 3.63 | 7633000000.0000 | -0.43 |
| 2007-12-31 | 151745000000.0000 | -- | 7999000000.0000 | -- | 8257000000.0000 | -- | 6371000000.0000 | -- |
| 2008-12-31 | 180430000000.0000 | 18.90 | 9004000000.0000 | 12.56 | 9412000000.0000 | 13.99 | 7666000000.0000 | 20.33 |
| 2009-03-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 337055000000.0000 | -5.71 | 15966000000.0000 | -12.12 | 16203000000.0000 | -10.59 | 12867000000.0000 | -11.43 |
| 2025-09-30 | 513915000000.0000 | -4.23 | 22586000000.0000 | -11.79 | 22788000000.0000 | -10.92 | 18209000000.0000 | -13.26 |
| 2026-03-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
| 2025-12-31 | 731109000000.0000 | -5.29 | 26931000000.0000 | -26.07 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
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 | 4.95 | 4.71 | 1.96 | 8.0300 | 7.1200 | 6.07 | 0.42 |
| 2025-03 | 5.24 | 5.33 | 0.43 | 1.8200 | 1.3000 | 4.47 | 0.08 |
| 2024-09 | 4.52 | 4.77 | 1.35 | 5.6000 | 5.0800 | 5.70 | 0.28 |
| 2024-06 | 5.02 | 5.07 | 0.97 | 3.9400 | 3.4200 | 5.65 | 0.19 |
| 2023-09 | 4.65 | 4.61 | 1.41 | 6.1000 | 5.6800 | 6.53 | 0.31 |
| 2023-12 | 4.91 | 4.79 | 2.17 | 8.8700 | 7.9800 | 6.89 | 0.45 |
| 2024-03 | 5.27 | 5.26 | 0.51 | 2.1600 | 1.7000 | 6.04 | 0.10 |
| 2023-03 | 4.97 | 4.81 | 0.52 | 2.1200 | 1.9000 | 6.65 | 0.11 |
| 2023-06 | 4.85 | 4.84 | 1.01 | 4.2900 | 3.8800 | 6.65 | 0.21 |
| 2022-12 | 3.87 | 4.33 | 2.06 | 7.5400 | 8.4100 | 7.15 | 0.47 |
| 2022-09 | 4.27 | 4.56 | 1.53 | 6.4000 | 6.3000 | 7.05 | 0.33 |
| 2022-03 | 4.82 | 4.67 | 0.54 | 2.0800 | 2.0100 | 7.07 | 0.12 |
| 2022-06 | 4.01 | 4.71 | 1.09 | 4.4800 | 4.3600 | 7.11 | 0.23 |
| 2021-09 | 4.34 | 4.47 | 1.55 | 6.4200 | 5.9700 | 6.26 | 0.35 |
| 2021-12 | 3.90 | 4.19 | 2.07 | 7.5900 | 8.2200 | 6.86 | 0.49 |
| 2021-06 | 4.15 | 4.45 | 1.05 | 4.1800 | 4.0500 | 6.32 | 0.24 |
| 2021-03 | 4.54 | 4.58 | 0.51 | 1.8500 | 1.7400 | 5.94 | 0.11 |
| 2020-12 | 3.83 | 4.06 | 1.96 | 7.1200 | 8.0900 | 6.33 | 0.48 |
| 2020-06 | 3.35 | 3.52 | 0.71 | 2.0500 | 3.2900 | 5.01 | 0.20 |
| 2020-09 | 3.63 | 3.77 | 1.21 | 4.4100 | 5.4100 | 5.60 | 0.32 |
| 2020-03 | 3.24 | 3.23 | 0.26 | 1.0900 | 1.2800 | 4.15 | 0.08 |
| 2019-09 | 4.00 | 4.64 | 1.63 | 6.7800 | 6.2500 | 5.77 | 0.35 |
| 2019-12 | 4.09 | 4.79 | 2.38 | 10.2200 | 8.8900 | 6.19 | 0.50 |
| 2019-06 | 3.89 | 4.86 | 1.16 | 4.2800 | 4.2800 | 5.69 | 0.24 |
| 2019-03 | 4.10 | 4.65 | 0.49 | 2.1900 | 1.8100 | 4.71 | 0.11 |
| 2018-09 | 4.67 | 5.13 | 1.83 | 7.2100 | 3.1900 | 6.09 | 0.36 |
| 2018-12 | 4.76 | 5.18 | 2.65 | 11.1800 | 4.8000 | 6.48 | 0.51 |
| 2018-06 | 4.67 | 5.28 | 1.22 | 4.6100 | 2.0200 | -- | 0.23 |
| 2018-03 | 4.35 | 4.70 | 0.51 | 2.0600 | -- | 5.33 | 0.11 |
| 2017-06 | 4.69 | 5.47 | 1.21 | 4.5800 | 1.1300 | 4.43 | 0.22 |
| 2017-09 | 4.32 | 5.12 | 1.78 | 7.3400 | 1.7900 | 4.69 | 0.35 |
| 2017-12 | 3.92 | 5.50 | 3.12 | 12.9500 | 3.1800 | 6.37 | 0.57 |
| 2017-03 | 4.77 | 4.93 | 0.50 | 2.1500 | 0.5200 | 3.98 | 0.10 |
| 2016-12 | 4.44 | 5.15 | 2.77 | 11.7300 | 2.8600 | 5.86 | 0.54 |
| 2016-06 | 4.69 | 5.11 | 1.23 | 4.1000 | 1.2300 | 5.37 | 0.24 |
| 2016-09 | 4.56 | 5.04 | 1.85 | 7.3800 | 1.8600 | 5.33 | 0.37 |
| 2015-09 | 3.76 | 4.74 | 1.82 | 8.2400 | 1.8800 | 5.69 | 0.38 |
| 2015-12 | 3.92 | 4.80 | 2.66 | 11.8800 | 2.8000 | 6.53 | 0.55 |
| 2016-03 | 3.51 | 3.77 | 0.41 | 1.5600 | 0.5500 | 4.74 | 0.11 |
| 2015-03 | 3.09 | 3.70 | 0.43 | 1.6600 | 0.5300 | 5.05 | 0.12 |
| 2015-06 | 3.50 | 4.73 | 1.20 | 5.3900 | 1.2000 | 5.48 | 0.25 |
| 2014-09 | 3.95 | 4.92 | 2.04 | 9.8300 | 1.8800 | 5.55 | 0.41 |
| 2014-12 | 3.77 | 4.79 | 2.79 | 13.3600 | 2.9100 | 6.18 | 0.58 |
| 2014-03 | 3.09 | 3.85 | 0.44 | 1.9000 | 0.5200 | 4.19 | 0.12 |
| 2014-06 | 4.42 | 4.80 | 1.29 | 5.9200 | 1.2100 | 5.24 | 0.27 |
| 2013-09 | 3.85 | 4.52 | 2.12 | 8.9400 | 2.0700 | 5.40 | 0.47 |
| 2013-12 | 4.07 | 4.72 | 3.03 | 13.2900 | 3.1600 | 5.99 | 0.64 |
| 2013-06 | 4.10 | 4.95 | 1.47 | 5.9600 | 1.2900 | 5.12 | 0.30 |
| 2012-12 | 4.80 | 5.13 | 3.50 | 14.6900 | 3.1800 | 5.75 | 0.68 |
| 2013-03 | 3.13 | 4.12 | 0.52 | 2.0000 | 0.5400 | 4.27 | 0.13 |
| 2012-06 | 4.36 | 4.88 | 1.52 | 6.3100 | 1.3100 | 4.84 | 0.31 |
| 2012-09 | 3.90 | 4.29 | 2.05 | 8.8800 | 2.0500 | 5.14 | 0.48 |
| 2011-12 | 4.08 | 5.02 | 4.12 | 17.3100 | 3.6600 | 6.04 | 0.82 |
| 2011-09 | 3.85 | 4.73 | 2.74 | -- | 2.4700 | 5.61 | 0.58 |
| 2012-03 | 3.55 | 3.85 | 0.52 | 2.0800 | 0.5500 | 3.96 | 0.14 |
| 2011-03 | 3.37 | 3.71 | 0.61 | -- | 0.6800 | 4.45 | 0.16 |
| 2011-06 | 4.08 | 5.15 | 2.08 | 8.7300 | 1.7000 | 5.50 | 0.40 |
| 2010-12 | 3.82 | 4.35 | 3.83 | 15.3800 | 3.8700 | 6.44 | 0.88 |
| 2010-09 | 3.21 | 3.53 | 2.19 | -- | 2.5600 | 5.86 | 0.62 |
| 2010-03 | 4.15 | 4.41 | 0.75 | -- | 0.6600 | 4.92 | 0.17 |
| 2010-06 | 3.64 | 4.00 | 1.64 | -- | 1.6100 | 5.72 | 0.41 |
| 2009-09 | 3.86 | 4.13 | -- | -- | -- | -- | -- |
| 2009-06 | 4.03 | 4.39 | -- | -- | -- | -- | -- |
| 2009-12 | 3.98 | 4.27 | 3.64 | 13.1200 | 3.4800 | 6.47 | 0.85 |
| 2007-12 | 4.81 | 5.44 | 4.77 | -- | 3.9100 | 6.19 | 0.88 |
| 2008-12 | 4.34 | 5.22 | 4.24 | 12.3500 | 3.5600 | 6.30 | 0.81 |
| 2009-03 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 4.67 | 4.81 | 0.80 | 3.2200 | 2.8000 | 4.60 | 0.17 |
| 2025-09 | 4.48 | 4.43 | 1.12 | 4.4500 | 4.1500 | 4.78 | 0.25 |
| 2026-03 | -- | -- | -- | -- | -- | -- | -- |
| 2025-12 | 100.00 | 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 | 74.73 | 25.15 | 0.9100 | 0.6300 |
| 2025-03 | 75.13 | 24.62 | 0.9200 | 0.6300 |
| 2024-09 | 75.26 | 24.84 | 0.9200 | 0.6500 |
| 2024-06 | 75.27 | 25.25 | 0.9000 | 0.6200 |
| 2023-09 | 75.42 | 24.87 | 0.9300 | 0.6600 |
| 2023-12 | 73.21 | 27.33 | 0.9000 | 0.6200 |
| 2024-03 | 74.18 | 25.82 | 0.9300 | 0.6400 |
| 2023-03 | 73.62 | 26.64 | 0.9300 | 0.6400 |
| 2023-06 | 74.86 | 25.04 | 0.9200 | 0.6500 |
| 2022-12 | 71.71 | 28.12 | 0.9300 | 0.6300 |
| 2022-09 | 72.84 | 26.76 | 0.9600 | 0.6900 |
| 2022-03 | 72.30 | 27.20 | 0.9500 | 0.6700 |
| 2022-06 | 73.25 | 26.51 | 0.9600 | 0.6900 |
| 2021-09 | 74.50 | 25.37 | 0.9600 | 0.6400 |
| 2021-12 | 71.92 | 28.16 | 0.9500 | 0.6500 |
| 2021-06 | 74.31 | 25.68 | 0.9800 | 0.6600 |
| 2021-03 | 73.34 | 26.66 | 1.0100 | 0.6600 |
| 2020-12 | 72.80 | 27.52 | 1.0000 | 0.6700 |
| 2020-06 | 75.23 | 24.98 | 1.0100 | 0.6900 |
| 2020-09 | 75.26 | 24.60 | 0.9900 | 0.6700 |
| 2020-03 | 73.36 | 26.33 | 1.0300 | 0.7000 |
| 2019-09 | 74.87 | 25.01 | 1.0300 | 0.7100 |
| 2019-12 | 73.84 | 26.47 | 1.0100 | 0.6900 |
| 2019-06 | 75.30 | 24.72 | 1.0000 | 0.6800 |
| 2019-03 | 74.56 | 25.44 | 1.0300 | 0.7000 |
| 2018-09 | 76.26 | 23.74 | 1.0400 | 0.7500 |
| 2018-12 | 75.05 | 24.95 | 1.0000 | 0.7000 |
| 2018-06 | 76.68 | 23.32 | 1.0200 | 0.7400 |
| 2018-03 | 75.27 | 24.73 | 1.0300 | 0.8600 |
| 2017-06 | 77.26 | 22.74 | 1.0200 | 0.5300 |
| 2017-09 | 77.15 | 22.85 | 1.0100 | 0.5200 |
| 2017-12 | 75.78 | 24.22 | 1.0100 | 0.5600 |
| 2017-03 | 76.40 | 23.60 | 1.0600 | 0.5600 |
| 2016-12 | 76.67 | 23.33 | 1.0300 | 0.5700 |
| 2016-06 | 77.12 | 22.88 | 1.0900 | 0.5600 |
| 2016-09 | 77.17 | 22.83 | 1.1100 | 0.5600 |
| 2015-09 | 78.24 | 21.76 | 1.0900 | 0.5700 |
| 2015-12 | 76.81 | 23.19 | 1.0500 | 0.5600 |
| 2016-03 | 77.18 | 22.82 | 1.0900 | 0.5800 |
| 2015-03 | 78.94 | 21.06 | 1.0900 | 0.5400 |
| 2015-06 | 79.11 | 20.89 | 1.0600 | 0.5300 |
| 2014-09 | 81.20 | 18.80 | 1.0600 | 0.5100 |
| 2014-12 | 79.03 | 20.97 | 1.0500 | 0.5400 |
| 2014-03 | 80.16 | 19.84 | 1.0600 | 0.5800 |
| 2014-06 | 81.46 | 18.54 | 1.0500 | 0.5200 |
| 2013-09 | 79.10 | 20.90 | 1.0900 | 0.5500 |
| 2013-12 | 79.62 | 20.38 | 1.0500 | 0.5800 |
| 2013-06 | 79.23 | 20.77 | 1.0800 | 0.5400 |
| 2012-12 | 77.65 | 22.35 | 1.0700 | 0.6000 |
| 2013-03 | 77.31 | 22.69 | 1.1000 | 0.5600 |
| 2012-06 | 77.89 | 22.11 | 1.0500 | 0.5500 |
| 2012-09 | 78.45 | 21.55 | 1.0900 | 0.5800 |
| 2011-12 | 77.18 | 22.82 | 1.0200 | 0.5400 |
| 2011-09 | 78.60 | 21.40 | 1.0300 | 0.5100 |
| 2012-03 | 76.12 | 23.88 | 1.0600 | 0.5500 |
| 2011-03 | 76.18 | 23.82 | 1.0300 | 0.5200 |
| 2011-06 | 77.50 | 22.50 | 1.0400 | 0.5200 |
| 2010-12 | 75.88 | 24.12 | 1.0000 | 0.5300 |
| 2010-09 | 77.12 | 22.88 | 1.0500 | 0.5300 |
| 2010-03 | 73.99 | 26.01 | 1.0600 | 0.5100 |
| 2010-06 | 76.49 | 23.51 | 1.0000 | 0.4800 |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2009-12 | 73.71 | 26.29 | 1.0600 | 0.5400 |
| 2007-12 | 65.52 | 34.48 | 1.1000 | 0.5900 |
| 2008-12 | 74.57 | 25.44 | 1.0500 | 0.5100 |
| 2009-03 | -- | -- | -- | -- |
| 2025-06 | 75.74 | 24.09 | 0.9200 | 0.6300 |
| 2025-09 | 75.98 | 23.80 | 0.9200 | 0.6300 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 733757000000.0000 | 3091000000.0000 | 17988000000.0000 | 20677000000.0000 |
| 2025-03 | 146539000000.0000 | 691000000.0000 | 3791000000.0000 | 1060000000.0000 |
| 2024-09 | 512386000000.0000 | 2065000000.0000 | 12141000000.0000 | 1300000000.0000 |
| 2024-06 | 339493000000.0000 | 1399000000.0000 | 8499000000.0000 | 9941000000.0000 |
| 2023-09 | 523507000000.0000 | 1664000000.0000 | 12321000000.0000 | 1015000000.0000 |
| 2023-12 | 721470000000.0000 | 2548000000.0000 | 18803000000.0000 | 19702000000.0000 |
| 2024-03 | 167582000000.0000 | 724000000.0000 | 4404000000.0000 | 1476000000.0000 |
| 2023-03 | 167818000000.0000 | 505000000.0000 | 4256000000.0000 | 1074000000.0000 |
| 2023-06 | 348889000000.0000 | 974000000.0000 | 8549000000.0000 | 9190000000.0000 |
| 2022-12 | 693927000000.0000 | 2018000000.0000 | 19611000000.0000 | 17957000000.0000 |
| 2022-09 | 518862000000.0000 | 1271000000.0000 | 12047000000.0000 | 1772000000.0000 |
| 2022-03 | 163794000000.0000 | 327000000.0000 | 4310000000.0000 | 1959000000.0000 |
| 2022-06 | 349350000000.0000 | 741000000.0000 | 8041000000.0000 | 8586000000.0000 |
| 2021-09 | 493829000000.0000 | 1057000000.0000 | 13177000000.0000 | 4749000000.0000 |
| 2021-12 | 659081000000.0000 | 1451000000.0000 | 19516000000.0000 | 18642000000.0000 |
| 2021-06 | 326479000000.0000 | 682000000.0000 | 9059000000.0000 | 8150000000.0000 |
| 2021-03 | 145037000000.0000 | 312000000.0000 | 5005000000.0000 | 2042000000.0000 |
| 2020-12 | 603570000000.0000 | 1180000000.0000 | 19870000000.0000 | 10593000000.0000 |
| 2020-06 | 238193000000.0000 | 449000000.0000 | 8449000000.0000 | 4110000000.0000 |
| 2020-09 | 394866000000.0000 | 713000000.0000 | 13071000000.0000 | 6698000000.0000 |
| 2020-03 | 92454000000.0000 | 198000000.0000 | 4345000000.0000 | 1695000000.0000 |
| 2019-09 | 360431000000.0000 | 714000000.0000 | 12844000000.0000 | 4409000000.0000 |
| 2019-12 | 532725000000.0000 | 1175000000.0000 | 21823000000.0000 | 8096000000.0000 |
| 2019-06 | 231305000000.0000 | 458000000.0000 | 8466000000.0000 | 4610000000.0000 |
| 2019-03 | 98049000000.0000 | 212000000.0000 | 4534000000.0000 | 1855000000.0000 |
| 2018-09 | 313202000000.0000 | 699000000.0000 | 12482000000.0000 | 4606000000.0000 |
| 2018-12 | 467492000000.0000 | 1177000000.0000 | 21227000000.0000 | 6340000000.0000 |
| 2018-06 | 198652000000.0000 | 462000000.0000 | 7811000000.0000 | 4792000000.0000 |
| 2018-03 | 89193000000.0000 | 190000000.0000 | 5271000000.0000 | 2134000000.0000 |
| 2017-06 | 181178000000.0000 | 396000000.0000 | 7288000000.0000 | 4776000000.0000 |
| 2017-09 | 294011000000.0000 | 637000000.0000 | 11723000000.0000 | 5923000000.0000 |
| 2017-12 | 463858000000.0000 | 994000000.0000 | 21734000000.0000 | 10054000000.0000 |
| 2017-03 | 78758000000.0000 | 185000000.0000 | 4601000000.0000 | 2073000000.0000 |
| 2016-12 | 412565000000.0000 | 846000000.0000 | 27744000000.0000 | 8121000000.0000 |
| 2016-06 | 174843000000.0000 | 347000000.0000 | 8946000000.0000 | 4462000000.0000 |
| 2016-09 | 277953000000.0000 | 500000000.0000 | 15255000000.0000 | 5917000000.0000 |
| 2015-09 | 269324000000.0000 | 429000000.0000 | 12772000000.0000 | 5959000000.0000 |
| 2015-12 | 388549000000.0000 | 696000000.0000 | 22940000000.0000 | 7345000000.0000 |
| 2016-03 | 79673000000.0000 | 172000000.0000 | 3916000000.0000 | 2454000000.0000 |
| 2015-03 | 72055000000.0000 | 141000000.0000 | 3450000000.0000 | 2484000000.0000 |
| 2015-06 | 170134000000.0000 | 284000000.0000 | 7851000000.0000 | 3499000000.0000 |
| 2014-09 | 242472000000.0000 | 333000000.0000 | 10447000000.0000 | 5081000000.0000 |
| 2014-12 | 352839000000.0000 | 528000000.0000 | 17986000000.0000 | 7517000000.0000 |
| 2014-03 | 60012000000.0000 | 109000000.0000 | 2992000000.0000 | 1374000000.0000 |
| 2014-06 | 151559000000.0000 | 220000000.0000 | 6577000000.0000 | 3605000000.0000 |
| 2013-09 | 219043000000.0000 | 332000000.0000 | 9143000000.0000 | 3235000000.0000 |
| 2013-12 | 318949000000.0000 | 480000000.0000 | 14647000000.0000 | 4457000000.0000 |
| 2013-06 | 135583000000.0000 | 207000000.0000 | 5833000000.0000 | 2006000000.0000 |
| 2012-12 | 282020000000.0000 | 611000000.0000 | 13325000000.0000 | 3991000000.0000 |
| 2013-03 | 52983000000.0000 | 173000000.0000 | 2914000000.0000 | 1008000000.0000 |
| 2012-06 | 119707000000.0000 | 273000000.0000 | 5421000000.0000 | 1973000000.0000 |
| 2012-09 | 192764000000.0000 | 426000000.0000 | 8562000000.0000 | 2694000000.0000 |
| 2011-12 | 283336000000.0000 | 625000000.0000 | 12496000000.0000 | 2700000000.0000 |
| 2011-09 | 203301000000.0000 | 440000000.0000 | 7970000000.0000 | 2171000000.0000 |
| 2012-03 | 48526000000.0000 | 140000000.0000 | 2640000000.0000 | 910000000.0000 |
| 2011-03 | 51357000000.0000 | 156000000.0000 | 2486000000.0000 | 540000000.0000 |
| 2011-06 | 133742000000.0000 | 286000000.0000 | 4976000000.0000 | 1180000000.0000 |
| 2010-12 | 263111000000.0000 | 570000000.0000 | 10301000000.0000 | 2138000000.0000 |
| 2010-09 | 187136000000.0000 | 407000000.0000 | 6340000000.0000 | 1391000000.0000 |
| 2010-03 | 44932000000.0000 | 131000000.0000 | 2010000000.0000 | 245000000.0000 |
| 2010-06 | 115900000000.0000 | 276000000.0000 | 3941000000.0000 | 901000000.0000 |
| 2009-09 | 152856000000.0000 | 353000000.0000 | 5410000000.0000 | 1408000000.0000 |
| 2009-06 | 94022000000.0000 | 218000000.0000 | 3426000000.0000 | 624000000.0000 |
| 2009-12 | 219390000000.0000 | 491000000.0000 | 9056000000.0000 | 2356000000.0000 |
| 2007-12 | 144445000000.0000 | 409000000.0000 | 5992000000.0000 | 1115000000.0000 |
| 2008-12 | 172593000000.0000 | 490000000.0000 | 7322000000.0000 | 1837000000.0000 |
| 2009-03 | -- | -- | -- | -- |
| 2025-06 | 321313000000.0000 | 1391000000.0000 | 7612000000.0000 | 9232000000.0000 |
| 2025-09 | 490889000000.0000 | 2124000000.0000 | 10917000000.0000 | 340000000.0000 |
| 2026-03 | 150103000000.0000 | -- | 3560000000.0000 | 1628000000.0000 |
| 2025-12 | -- | 3299000000.0000 | -- | -- |