1-2月1-2月增长1-5月1-5月增长1-8月1-8月增长
主营业务收入(亿元) 736 961 30.44% 2146271826.63% 3631464527.91%
主营业务成本(亿元) 508 656 29.31% 1492187725.77% 2512321227.86%
毛利率(%)31.07%31.67%0.60% 30.48%30.95%0.47% 30.81%30.84%0.03%
营业费用(亿元) 96 118 23.21% 269 337 25.39% 450 563 24.91%
营业费用率(%) 13.02%12.29%-0.72%12.52%12.39%-0.12%17.93%17.51%-0.41%
管理费用(亿元) 58 70 21.62% 154 184 19.43% 263 310 17.85%
管理费用率(%) 7.86%7.33%-0.53% 7.17%6.76%-0.41% 10.49%9.66%-0.82%
财务费用(亿元) 13 16 28.34% 35 45 28.74% 58 76 30.35%
财务费用率(%) 1.73%1.71%-0.03% 1.62%1.64%0.03% 2.32%2.36%0.05%
期间费用(亿元) 167 205 23.05% 457 565 23.64% 772 949 22.91%
期间费用率(%) 22.61%21.33%-1.28%21.31%20.80%-0.50%21.26%20.43%-0.83%
利润总额(亿元) 57 87 51.15% 184 260 41.40% 331 460 38.93%
利润率(%)7.77%9.01%1.23% 8.58%9.58%1.00% 13.18%14.32%1.14%
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