贵州茅台（600519）

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	174144000000.0000	15.66	119689000000.0000	15.41	119639000000.0000	15.41	89335000000.0000	15.24
2025-03-31	51443000000.0000	10.67	37037000000.0000	11.70	37031000000.0000	11.63	27775000000.0000	11.63
2024-09-30	123123000000.0000	16.91	83997000000.0000	14.80	84049000000.0000	14.78	63031000000.0000	14.96
2024-06-30	83451000000.0000	17.56	57551000000.0000	15.35	57578000000.0000	15.33	43177000000.0000	15.66
2024-03-31	46485000000.0000	18.05	33157000000.0000	15.59	33174000000.0000	15.59	24882000000.0000	15.60
2023-12-31	150560000000.0000	18.04	103709000000.0000	18.01	103663000000.0000	18.20	77521000000.0000	18.58
2023-09-30	105316000000.0000	17.30	73171000000.0000	18.09	73227000000.0000	18.27	54827000000.0000	18.38
2023-03-31	39379000000.0000	18.66	28686000000.0000	19.39	28700000000.0000	19.53	21525000000.0000	19.90
2023-06-30	70987000000.0000	19.42	49892000000.0000	19.83	49924000000.0000	19.89	37332000000.0000	20.02
2022-12-31	127554000000.0000	16.53	87880000000.0000	17.56	87701000000.0000	17.68	65376000000.0000	17.33
2022-09-30	89786000000.0000	16.52	61962000000.0000	16.86	61916000000.0000	17.14	46314000000.0000	17.03
2022-03-31	33187000000.0000	18.25	24027000000.0000	21.88	24011000000.0000	21.91	17952000000.0000	21.53
2022-06-30	59444000000.0000	17.20	41635000000.0000	18.71	41640000000.0000	18.80	31105000000.0000	18.69
2021-12-31	109464000000.0000	11.71	74751000000.0000	12.18	74528000000.0000	12.59	55721000000.0000	12.52
2021-09-30	77053000000.0000	10.75	53023000000.0000	10.50	52856000000.0000	10.39	39575000000.0000	10.39
2021-06-30	50722000000.0000	11.15	35072000000.0000	9.32	35051000000.0000	9.61	26207000000.0000	9.52
2020-12-31	97993000000.0000	10.29	66635000000.0000	12.86	66197000000.0000	12.61	49523000000.0000	12.63
2021-03-31	28065000000.0000	10.94	19714000000.0000	6.21	19695000000.0000	6.56	14772000000.0000	6.56
2020-06-30	45634000000.0000	10.83	32081000000.0000	12.97	31978000000.0000	13.04	23928000000.0000	12.88
2020-09-30	69575000000.0000	9.55	47986000000.0000	10.79	47879000000.0000	10.82	35851000000.0000	10.61
2020-03-31	25298000000.0000	12.53	18561000000.0000	16.04	18482000000.0000	16.32	13863000000.0000	16.34
2019-06-30	41173000000.0000	16.80	28398000000.0000	24.12	28290000000.0000	24.52	21197000000.0000	25.27
2019-09-30	63509000000.0000	15.54	43312000000.0000	20.85	43206000000.0000	21.44	32412000000.0000	21.98
2019-12-31	88854000000.0000	15.10	59041000000.0000	14.99	58783000000.0000	15.65	43970000000.0000	16.23
2018-09-30	54969000000.0000	23.56	35838000000.0000	25.15	35577000000.0000	24.86	26571000000.0000	24.39
2019-03-31	22481000000.0000	22.21	15996000000.0000	31.35	15889000000.0000	30.53	11916000000.0000	30.50
2018-12-31	77199000000.0000	26.43	51343000000.0000	31.85	50828000000.0000	31.20	37830000000.0000	30.42
2018-03-31	18395000000.0000	32.21	12178000000.0000	38.54	12173000000.0000	39.04	9131000000.0000	39.51
2017-12-31	61063000000.0000	52.07	38940000000.0000	60.47	38740000000.0000	61.70	29006000000.0000	61.76
2018-06-30	35251000000.0000	38.27	22880000000.0000	41.90	22720000000.0000	41.26	16921000000.0000	40.49
2017-09-30	44487000000.0000	61.58	28637000000.0000	57.78	28493000000.0000	57.96	21361000000.0000	60.25
2017-06-30	25494000000.0000	36.06	16124000000.0000	26.36	16084000000.0000	26.00	12044000000.0000	28.44
2016-12-31	40155000000.0000	20.06	24266000000.0000	9.51	23958000000.0000	8.89	17931000000.0000	8.97
2016-09-30	27533000000.0000	16.01	18150000000.0000	11.38	18038000000.0000	11.61	13330000000.0000	9.92
2017-03-31	13913000000.0000	35.72	8790000000.0000	22.03	8755000000.0000	21.48	6545000000.0000	25.58
2016-06-30	18738000000.0000	15.77	12760000000.0000	14.42	12765000000.0000	14.49	9377000000.0000	12.10
2016-03-31	10251000000.0000	17.02	7203000000.0000	16.10	7207000000.0000	16.20	5212000000.0000	12.62
2015-12-31	33447000000.0000	3.82	22159000000.0000	0.25	22002000000.0000	0.55	16455000000.0000	1.14
2015-06-30	16186000000.0000	10.74	11152000000.0000	8.79	11149000000.0000	9.06	8365000000.0000	9.13
2015-03-31	8760000000.0000	15.54	6204000000.0000	16.62	6202000000.0000	16.75	4628000000.0000	17.08
2015-09-30	23734000000.0000	7.04	16295000000.0000	6.39	16162000000.0000	6.48	12127000000.0000	6.60
2014-12-31	32217000000.0000	3.69	22103000000.0000	1.43	21882000000.0000	2.10	16269000000.0000	1.90
2014-09-30	22173000000.0000	0.78	15316000000.0000	-4.35	15179000000.0000	-3.11	11376000000.0000	-2.45
2013-12-31	31071000000.0000	17.45	21792000000.0000	15.72	21432000000.0000	14.61	15965000000.0000	13.97
2014-06-30	14616000000.0000	3.39	10251000000.0000	-1.41	10223000000.0000	0.97	7665000000.0000	0.58
2014-03-31	7582000000.0000	5.81	5320000000.0000	-0.93	5312000000.0000	3.79	3953000000.0000	4.77
2013-03-31	7166000000.0000	19.12	5370000000.0000	28.68	5118000000.0000	22.59	3773000000.0000	20.58
2013-06-30	14137000000.0000	6.58	10398000000.0000	6.10	10125000000.0000	3.32	7621000000.0000	3.70
2013-09-30	22002000000.0000	10.39	16013000000.0000	9.03	15667000000.0000	7.42	11662000000.0000	6.62
2012-12-31	26455000000.0000	43.76	18831000000.0000	52.65	18700000000.0000	51.60	14008000000.0000	51.44
2012-06-30	13264000000.0000	34.99	9800000000.0000	42.24	9800000000.0000	42.30	7349000000.0000	42.26
2012-09-30	19931000000.0000	46.10	14687000000.0000	58.23	14585000000.0000	57.17	10938000000.0000	57.81
2012-03-31	6016000000.0000	42.53	4173000000.0000	57.35	4175000000.0000	57.31	3129000000.0000	57.16
2011-12-31	18402000000.0000	58.19	12336000000.0000	72.27	12335000000.0000	72.23	9250000000.0000	73.22
2011-03-31	4221000000.0000	38.85	2652000000.0000	47.66	2654000000.0000	48.02	1991000000.0000	48.14
2011-06-30	9826000000.0000	49.17	6890000000.0000	57.27	6887000000.0000	57.31	5166000000.0000	57.74
2011-09-30	13642000000.0000	46.25	9282000000.0000	57.38	9280000000.0000	57.39	6931000000.0000	57.13
2010-09-30	9328000000.0000	19.48	5898000000.0000	11.16	5896000000.0000	11.14	4411000000.0000	10.83
2010-12-31	11633000000.0000	20.30	7161000000.0000	17.86	7162000000.0000	17.78	5340000000.0000	17.29
2010-06-30	6587000000.0000	18.77	4381000000.0000	12.19	4378000000.0000	12.08	3275000000.0000	11.81
2010-03-31	3040000000.0000	20.97	1796000000.0000	5.34	1793000000.0000	5.16	1344000000.0000	5.08
2009-12-31	9670000000.0000	17.33	6076000000.0000	12.73	6081000000.0000	12.92	4553000000.0000	13.80
2009-09-30	7807000000.0000	20.35	5306000000.0000	20.29	5305000000.0000	20.46	3980000000.0000	20.46
2009-03-31	2513000000.0000	26.09	1705000000.0000	39.53	1705000000.0000	39.41	1279000000.0000	39.48
2009-06-30	5546000000.0000	20.04	3905000000.0000	24.20	3906000000.0000	24.55	2929000000.0000	24.53
2008-12-31	8242000000.0000	13.89	5390000000.0000	19.12	5385000000.0000	19.08	4001000000.0000	34.90
2008-06-30	4620000000.0000	75.73	3144000000.0000	131.35	3136000000.0000	130.42	2352000000.0000	163.09
2008-09-30	6487000000.0000	45.51	4411000000.0000	76.02	4404000000.0000	75.60	3304000000.0000	97.96
2008-03-31	1993000000.0000	25.50	1222000000.0000	39.98	1223000000.0000	39.93	917000000.0000	63.46
2007-12-31	7237000000.0000	47.60	4525000000.0000	81.95	4522000000.0000	81.75	2966000000.0000	83.54
2007-09-30	4458000000.0000	37.08	2506000000.0000	48.46	2508000000.0000	48.49	1669000000.0000	57.90
2006-12-31	4903000000.0000	24.73	2487000000.0000	29.60	2488000000.0000	29.58	1616000000.0000	38.24
2007-03-31	1588000000.0000	17.37	873000000.0000	30.30	874000000.0000	30.25	561000000.0000	24.39
2007-06-30	2629000000.0000	30.60	1359000000.0000	41.86	1361000000.0000	41.92	894000000.0000	48.26
2006-09-30	3252000000.0000	26.05	1688000000.0000	46.91	1689000000.0000	46.74	1057000000.0000	43.81
2006-03-31	1353000000.0000	18.27	670000000.0000	20.29	671000000.0000	20.25	451000000.0000	17.45
2006-06-30	2013000000.0000	19.40	958000000.0000	26.72	959000000.0000	26.68	603000000.0000	19.88
2005-12-31	3931000000.0000	30.60	1919000000.0000	28.97	1920000000.0000	28.77	1169000000.0000	36.89
2005-09-30	2580000000.0000	24.64	1149000000.0000	31.16	1151000000.0000	31.39	735000000.0000	36.62
2005-06-30	1686000000.0000	28.31	756000000.0000	32.63	757000000.0000	32.81	503000000.0000	38.19
2005-03-31	1144000000.0000	34.11	557000000.0000	38.90	558000000.0000	39.15	384000000.0000	41.70
2004-12-31	3010000000.0000	25.36	1488000000.0000	52.62	1491000000.0000	52.61	854000000.0000	40.23
2004-09-30	2070000000.0000	33.29	876000000.0000	47.23	876000000.0000	46.98	538000000.0000	45.41
2004-06-30	1314000000.0000	30.23	570000000.0000	38.69	570000000.0000	38.69	364000000.0000	38.93
2004-03-31	853000000.0000	16.21	401000000.0000	17.60	401000000.0000	17.60	271000000.0000	20.44
2003-06-30	1009000000.0000	5.54	411000000.0000	2.24	411000000.0000	2.24	262000000.0000	6.50
2003-09-30	1553000000.0000	13.86	595000000.0000	12.69	596000000.0000	12.88	370000000.0000	15.63
2003-12-31	2401000000.0000	30.84	975000000.0000	50.46	977000000.0000	50.77	609000000.0000	55.36
2003-03-31	734000000.0000	2.23	341000000.0000	0.89	341000000.0000	0.89	225000000.0000	5.14
2002-12-31	1835000000.0000	13.41	648000000.0000	6.23	648000000.0000	6.75	392000000.0000	14.62
2002-09-30	1364000000.0000	--	528000000.0000	--	528000000.0000	--	320000000.0000	--
2002-03-31	718000000.0000	--	338000000.0000	--	338000000.0000	--	214000000.0000	--
2002-06-30	956000000.0000	9.38	402000000.0000	7.49	402000000.0000	7.77	246000000.0000	6.96
2001-12-31	1618000000.0000	45.24	610000000.0000	36.77	607000000.0000	36.40	342000000.0000	34.12
2001-06-30	874000000.0000	--	374000000.0000	--	373000000.0000	--	230000000.0000	--
2000-12-31	1114000000.0000	25.03	446000000.0000	25.99	445000000.0000	25.71	255000000.0000	18.06
1998-12-31	628000000.0000	--	219000000.0000	--	219000000.0000	--	147000000.0000	--
1999-12-31	891000000.0000	41.88	354000000.0000	61.64	354000000.0000	61.64	216000000.0000	46.94
2025-06-30	91094000000.0000	9.16	62769000000.0000	9.07	62778000000.0000	9.03	46987000000.0000	8.82
2025-09-30	130904000000.0000	6.32	89490000000.0000	6.54	89403000000.0000	6.37	66899000000.0000	6.14

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	68.68	68.70	40.02	36.0200	0.2700	4500.00	0.58
2025-03	71.96	71.98	11.85	10.9200	0.0700	12000.00	0.16
2024-09	68.17	68.26	29.31	26.0900	0.2200	4500.00	0.43
2024-06	68.90	69.00	20.62	17.6300	0.1400	5142.86	0.30
2024-03	71.27	71.36	11.62	10.5700	0.0700	2769.23	0.16
2023-12	68.83	68.85	38.01	34.1900	0.2800	3600.00	0.55
2023-09	69.43	69.53	27.94	24.8200	0.2100	1800.00	0.40
2023-03	72.78	72.88	11.11	10.0000	0.0700	4000.00	0.15
2023-06	70.24	70.33	20.66	16.7000	0.1400	5142.86	0.29
2022-12	68.83	68.76	34.46	30.2600	0.2800	6000.00	0.50
2022-09	68.94	68.96	24.99	21.9100	0.2100	--	0.36
2022-03	72.32	72.35	9.55	8.7000	0.0700	--	0.13
2022-06	69.96	70.05	17.36	14.5700	0.1300	--	0.25
2021-12	68.22	68.08	29.21	29.9000	0.2900	--	0.43
2021-09	68.74	68.60	23.52	21.6800	0.2200	--	0.34
2021-06	69.08	69.10	16.47	14.2000	0.1400	--	0.24
2020-12	67.98	67.55	31.02	31.4100	0.3000	--	0.46
2021-03	70.23	70.18	9.15	8.2900	0.0800	--	0.13
2020-06	70.26	70.07	18.57	15.3400	0.1500	--	0.27
2020-09	68.94	68.82	25.94	23.2000	0.2200	--	0.38
2020-03	73.37	73.06	10.18	9.1800	0.0800	--	0.14
2019-06	68.96	68.71	17.13	16.2100	0.1400	--	0.25
2019-09	68.37	68.03	26.58	24.9200	0.2200	--	0.39
2019-12	66.44	66.16	32.11	33.0900	0.3000	--	0.49
2018-09	65.20	64.72	24.18	24.9300	0.2100	--	0.37
2019-03	71.16	70.68	9.94	9.4700	0.0700	--	0.14
2018-12	66.49	65.84	31.80	34.4600	0.2900	--	0.48
2018-03	66.20	66.18	9.06	8.8900	0.0700	--	0.14
2017-12	63.77	63.44	28.78	32.9500	0.2800	--	0.45
2018-06	64.90	64.45	17.49	15.8700	0.1400	--	0.27
2017-09	64.37	64.05	22.30	24.9700	0.2100	--	0.35
2017-06	63.25	63.09	13.36	14.3300	0.1200	--	0.21
2016-12	60.43	59.66	21.21	24.4400	0.1800	--	0.36
2016-09	65.92	65.51	17.16	18.4500	0.1200	9000.00	0.26
2017-03	63.18	62.93	7.36	8.0600	0.0600	--	0.12
2016-06	68.10	68.12	13.36	12.8800	0.0800	36000.00	0.20
2016-03	70.27	70.31	7.95	7.3700	0.0400	171428.57	0.11
2015-12	66.24	65.78	25.49	26.2300	0.1500	12000.00	0.39
2015-06	68.88	68.88	15.41	13.7500	0.0700	12000.00	0.22
2015-03	70.82	70.80	9.02	7.8500	0.0400	12000.00	0.13
2015-09	68.64	68.10	20.84	19.6900	0.1100	7200.00	0.31
2014-12	68.60	67.92	33.22	31.9600	0.1700	12000.00	0.49
2014-09	69.06	68.46	25.88	23.0200	0.1300	18000.00	0.38
2013-12	70.13	68.98	38.65	39.4300	0.2000	3272.73	0.56
2014-06	70.11	69.94	18.51	15.6400	0.0800	18000.00	0.26
2014-03	70.17	70.06	9.48	8.3200	0.0400	18000.00	0.14
2013-03	74.94	71.42	11.15	10.0000	0.0500	3000.00	0.16
2013-06	73.52	71.62	23.21	19.1900	0.0900	3000.00	0.32
2013-09	72.77	71.21	31.80	29.5500	0.1400	3000.00	0.45
2012-12	71.17	70.69	41.56	45.0000	0.2400	2571.43	0.59
2012-06	73.85	73.88	24.68	24.5600	0.1400	12000.00	0.33
2012-09	73.67	73.18	37.56	36.1600	0.2200	12000.00	0.51
2012-03	69.37	69.40	11.47	11.2100	0.0700	12000.00	0.17
2011-12	67.01	67.03	35.34	40.3900	0.2400	12000.00	0.53
2011-03	62.85	62.88	9.10	9.7400	0.0700	18000.00	0.14
2011-06	70.09	70.09	22.27	23.5300	0.1500	12000.00	0.32
2011-09	68.02	68.03	28.21	31.3400	0.2000	12000.00	0.41
2010-09	63.23	63.21	25.85	26.0000	0.1800	507.04	0.41
2010-12	61.55	61.57	27.99	30.9100	0.2200	1028.57	0.45
2010-06	66.49	66.46	20.52	19.5800	0.1300	521.74	0.31
2010-03	59.08	58.98	8.78	8.3800	0.0700	461.54	0.15
2009-12	62.81	62.89	30.76	33.5500	0.2600	342.86	0.49
2009-09	67.95	67.95	31.69	0.0000	0.2300	272.73	0.47
2009-03	67.85	67.85	10.91	0.0000	0.0800	220.86	0.16
2009-06	70.39	70.43	24.45	22.0800	0.1700	297.52	0.35
2008-12	65.38	65.34	34.18	39.0100	0.3000	203.39	0.52
2008-06	68.05	67.88	27.81	23.9400	0.1900	195.65	0.41
2008-09	68.00	67.89	33.91	0.0000	0.2500	184.62	0.50
2008-03	61.26	61.36	10.58	--	0.0900	128.57	0.17
2007-12	62.50	62.48	43.14	39.3000	0.4100	126.32	0.69
2007-09	56.17	56.26	24.60	--	0.3200	86.75	0.44
2006-12	50.68	50.74	26.00	27.6700	0.4100	87.59	0.51
2007-03	55.04	55.04	8.84	--	0.1200	73.77	0.16
2007-06	51.65	51.77	13.31	14.8800	0.1900	78.77	0.26
2006-09	51.91	51.94	19.18	--	0.2900	70.87	0.37
2006-03	49.52	49.59	8.28	--	0.1200	103.15	0.17
2006-06	47.59	47.64	12.29	11.2700	0.1800	71.57	0.26
2005-12	48.82	48.84	23.83	23.9900	0.3900	104.96	0.49
2005-09	44.53	44.61	16.26	--	0.2700	95.74	0.36
2005-06	44.78	44.90	11.25	10.9000	0.1800	88.24	0.25
2005-03	48.78	48.78	8.49	--	0.1200	152.54	0.17
2004-12	49.44	49.53	23.39	21.5300	0.3700	102.56	0.47
2004-09	42.27	42.32	15.56	--	0.2700	78.43	0.37
2004-06	43.38	43.38	11.31	9.6600	0.1800	93.02	0.26
2004-03	47.01	47.01	8.26	--	0.1200	135.34	0.18
2003-06	40.54	40.73	10.43	--	0.1700	53.41	0.26
2003-09	38.18	38.38	13.34	--	0.2600	56.87	0.35
2003-12	40.57	40.69	19.71	18.6500	0.4200	68.44	0.48
2003-03	46.32	46.46	8.73	--	0.1300	57.32	0.19
2002-12	35.15	35.31	16.48	13.8600	0.3700	41.05	0.47
2002-09	38.56	38.71	14.29	--	0.2600	31.36	0.37
2002-03	46.94	47.08	9.80	--	0.1400	50.14	0.21
2002-06	41.95	42.05	11.75	8.9900	0.1800	43.11	0.28
2001-12	37.64	37.52	17.53	26.7900	0.4400	34.65	0.47
2001-06	42.68	42.68	30.72	40.1600	0.2700	41.71	0.72
2000-12	40.13	39.95	35.07	68.4400	0.4200	--	0.88
1998-12	34.71	34.87	29.51	54.2700	0.2400	--	0.85
1999-12	39.62	39.73	38.69	69.7600	0.3500	--	0.97
2025-06	68.88	68.92	21.48	17.8900	0.1400	6000.00	0.31
2025-09	68.34	68.30	--	--	--	--	--

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	19.04	80.96	4.4500	3.4700
2025-03	14.14	85.86	6.0700	4.7800
2024-09	13.63	86.37	6.1600	4.9100
2024-06	18.32	81.68	4.5700	3.6300
2024-03	12.95	87.05	6.4800	5.2000
2023-12	17.98	82.02	4.6200	3.6700
2023-09	14.14	85.86	5.9600	4.8400
2023-03	12.36	87.64	6.9400	5.6600
2023-06	13.39	86.61	6.3500	5.0700
2022-12	19.47	80.53	4.4100	3.5600
2022-09	13.85	86.15	6.1900	5.1400
2022-03	14.48	85.52	5.9800	5.0300
2022-06	17.26	82.74	4.9500	4.0900
2021-12	22.81	77.19	3.8100	3.2300
2021-09	19.53	80.47	4.4300	3.7100
2021-06	21.28	78.72	4.0500	3.3500
2020-12	21.40	78.60	4.0600	3.4100
2021-03	15.21	84.79	5.7500	4.8000
2020-06	17.24	82.76	4.8900	3.9700
2020-09	16.47	83.53	5.1800	4.2500
2020-03	14.25	85.75	6.1200	5.0800
2019-06	27.56	72.44	3.1400	2.5800
2019-09	19.52	80.48	4.4200	3.6000
2019-12	22.49	77.51	3.8700	3.2200
2018-09	27.86	72.14	3.0500	2.4900
2019-03	19.12	80.88	4.5100	3.6900
2018-12	26.55	73.45	3.2500	2.6600
2018-03	21.77	78.23	3.8200	3.0400
2017-12	28.67	71.33	2.9100	2.3200
2018-06	25.72	74.28	3.2300	2.5400
2017-09	30.83	69.17	2.6600	2.1100
2017-06	34.32	65.68	2.3600	1.8300
2016-12	32.79	67.21	2.4400	1.8400
2016-09	32.21	67.80	2.4700	1.8700
2017-03	30.70	69.30	2.6300	2.0300
2016-06	29.51	70.49	2.6200	1.9200
2016-03	21.78	78.22	3.5000	2.4900
2015-12	23.25	76.75	3.2400	2.2700
2015-06	11.99	88.01	6.1500	3.9700
2015-03	12.85	87.15	5.7200	3.5600
2015-09	20.17	79.83	3.6700	2.5000
2014-12	16.03	83.97	4.5100	2.8200
2014-09	14.17	85.83	5.0600	2.9100
2013-12	20.42	79.58	3.7100	2.2800
2014-06	15.56	84.44	4.5100	2.5100
2014-03	15.31	84.69	4.7300	2.7900
2013-03	15.92	84.08	5.0600	3.0300
2013-06	17.98	82.02	4.4300	2.4000
2013-09	19.19	80.81	4.2200	2.4000
2012-12	21.21	78.79	3.8000	2.3800
2012-06	28.47	71.53	2.8700	1.9200
2012-09	17.62	82.38	4.6100	2.8800
2012-03	21.64	78.36	3.7200	2.4600
2011-12	27.21	72.79	2.9400	1.9800
2011-03	29.56	70.44	2.7600	1.8900
2011-06	30.32	69.68	2.7200	1.8900
2011-09	29.82	70.18	2.7600	1.9200
2010-09	22.31	77.69	3.5400	2.2600
2010-12	27.51	72.49	2.8900	1.8800
2010-06	21.55	78.45	3.6200	2.3100
2010-03	21.70	78.30	3.6600	2.3500
2009-12	25.89	74.11	3.0600	2.0100
2009-09	15.07	84.93	5.1100	3.3000
2009-03	19.31	80.69	3.9600	2.6500
2009-06	17.57	82.43	4.3700	2.8800
2008-12	26.98	73.02	2.8800	1.9700
2008-06	12.60	87.40	5.4500	3.7300
2008-09	16.80	83.20	4.2400	3.0400
2008-03	19.65	80.35	3.6200	2.5700
2007-12	20.16	79.85	3.4400	2.3500
2007-09	31.79	68.21	2.1900	1.5400
2006-12	35.56	64.44	1.9900	1.4100
2007-03	40.42	59.58	1.7600	1.2600
2007-06	39.19	60.81	1.8200	1.2900
2006-09	38.51	61.49	1.8700	1.3100
2006-03	31.04	68.96	2.3800	1.6600
2006-06	35.14	64.85	2.0200	1.3400
2005-12	35.93	64.06	2.0800	1.4300
2005-09	32.67	67.34	2.2400	1.5100
2005-06	30.27	69.73	2.4300	1.6100
2005-03	29.99	70.01	2.4800	1.6400
2004-12	33.84	66.16	2.2100	1.4300
2004-09	30.70	69.28	2.4100	1.5300
2004-06	24.28	75.72	2.9800	1.8900
2004-03	23.21	76.79	3.1300	1.9800
2003-06	20.71	79.29	3.4900	2.0100
2003-09	27.65	72.35	2.6700	1.6800
2003-12	29.98	70.04	2.5300	1.7100
2003-03	20.57	79.41	3.5900	2.2500
2002-12	26.86	73.14	2.8300	1.8100
2002-09	22.70	77.33	3.3800	2.1600
2002-03	20.23	79.74	4.0700	2.8800
2002-06	18.62	81.38	4.1900	2.6000
2001-12	26.74	73.29	3.1000	2.2500
2001-06	52.88	46.29	1.5700	0.6700
2000-12	65.01	34.99	1.3000	0.6600
1998-12	68.46	31.54	1.1600	0.4300
1999-12	68.85	31.15	1.1400	0.4600
2025-06	14.75	85.25	5.7300	4.4300
2025-09	--	--	--	--

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	54547000000.0000	5639000000.0000	9316000000.0000	14474600.0000
2025-03	14426000000.0000	1495000000.0000	1920000000.0000	-283000000.0000
2024-09	39193000000.0000	4235000000.0000	5768000000.0000	-1173000000.0000
2024-06	25954000000.0000	2617000000.0000	3836000000.0000	5748100.0000
2024-03	13357000000.0000	1141000000.0000	2062000000.0000	-487000000.0000
2023-12	46923000000.0000	4649000000.0000	9729000000.0000	12624600.0000
2023-09	32191000000.0000	3063000000.0000	5733000000.0000	-1332000000.0000
2023-03	10718000000.0000	757000000.0000	2012000000.0000	-420000000.0000
2023-06	21125000000.0000	1786000000.0000	3830000000.0000	6261800.0000
2022-12	39763000000.0000	3298000000.0000	9012000000.0000	12023200.0000
2022-09	27890000000.0000	2406000000.0000	5569000000.0000	-1005000000.0000
2022-03	9187000000.0000	531000000.0000	2133000000.0000	-334000000.0000
2022-06	17855000000.0000	1507000000.0000	3633000000.0000	5416600.0000
2021-12	34790000000.0000	2737000000.0000	8450000000.0000	13529900.0000
2021-09	24083000000.0000	1923000000.0000	5415000000.0000	-613000000.0000
2021-06	15685000000.0000	1291000000.0000	3487000000.0000	12835200.0000
2020-12	31377000000.0000	2548000000.0000	6790000000.0000	-235000000.0000
2021-03	8356000000.0000	567000000.0000	1780000000.0000	-136000000.0000
2020-06	13572000000.0000	1163000000.0000	2973000000.0000	-72845000.0000
2020-09	21608000000.0000	1776000000.0000	4550000000.0000	-155000000.0000
2020-03	6738000000.0000	661000000.0000	1560000000.0000	-5135100.0000
2019-06	12781000000.0000	1987000000.0000	2716000000.0000	-1912800.0000
2019-09	20087000000.0000	2614000000.0000	4139000000.0000	-542000.0000
2019-12	29818000000.0000	3279000000.0000	6168000000.0000	7458000.0000
2018-09	19131000000.0000	2846000000.0000	3684000000.0000	-4384100.0000
2019-03	6484000000.0000	872000000.0000	1457000000.0000	-337500.0000
2018-12	25866000000.0000	2572000000.0000	5326000000.0000	-3521200.0000
2018-03	6218000000.0000	945000000.0000	1201000000.0000	-3460600.0000
2017-12	22123000000.0000	2986000000.0000	4702000000.0000	-55722300.0000
2018-06	12372000000.0000	2200000000.0000	2453000000.0000	-4224600.0000
2017-09	15850000000.0000	1978000000.0000	3104000000.0000	-39273200.0000
2017-06	9370000000.0000	1379000000.0000	2032000000.0000	-37505200.0000
2016-12	15889000000.0000	1681000000.0000	4187000000.0000	-33175200.0000
2016-09	9383000000.0000	655000000.0000	2786000000.0000	-1302000.0000
2017-03	5123000000.0000	852000000.0000	1122000000.0000	-29494300.0000
2016-06	5977000000.0000	387000000.0000	1860000000.0000	-12226100.0000
2016-03	3048000000.0000	170000000.0000	905000000.0000	-3031400.0000
2015-12	11292000000.0000	1485000000.0000	3813000000.0000	-67266800.0000
2015-06	5037000000.0000	592000000.0000	1827000000.0000	-18995600.0000
2015-03	2556000000.0000	243000000.0000	920000000.0000	-6473000.0000
2015-09	7443000000.0000	935000000.0000	2593000000.0000	-52132100.0000
2014-12	10117000000.0000	1675000000.0000	3378000000.0000	-123000000.0000
2014-09	6860000000.0000	977000000.0000	2337000000.0000	-95772100.0000
2013-12	9282000000.0000	1858000000.0000	2835000000.0000	-17500.0000
2014-06	4368000000.0000	647000000.0000	1493000000.0000	-53889200.0000
2014-03	2262000000.0000	329000000.0000	731000000.0000	-24123200.0000
2013-03	1796000000.0000	284000000.0000	558000000.0000	-115000000.0000
2013-06	3743000000.0000	800000000.0000	1152000000.0000	-17500.0000
2013-09	5992000000.0000	1166000000.0000	1743000000.0000	-344000000.0000
2012-12	7628000000.0000	1225000000.0000	2204000000.0000	-89500.0000
2012-06	3468000000.0000	407000000.0000	832000000.0000	-43600.0000
2012-09	5247000000.0000	842000000.0000	1288000000.0000	-297000000.0000
2012-03	1843000000.0000	190000000.0000	460000000.0000	-97318800.0000
2011-12	6070000000.0000	720000000.0000	1674000000.0000	-103000.0000
2011-03	1568000000.0000	167000000.0000	354000000.0000	-53473700.0000
2011-06	2939000000.0000	325000000.0000	643000000.0000	-50700.0000
2011-09	4363000000.0000	494000000.0000	1001000000.0000	-218000000.0000
2010-09	3430000000.0000	483000000.0000	851000000.0000	-137000000.0000
2010-12	4473000000.0000	677000000.0000	1346000000.0000	-105800.0000
2010-06	2207000000.0000	315000000.0000	561000000.0000	-57300.0000
2010-03	1244000000.0000	145000000.0000	310000000.0000	-46248000.0000
2009-12	3596000000.0000	621000000.0000	1217000000.0000	-158100.0000
2009-09	2502000000.0000	440000000.0000	733000000.0000	-90429400.0000
2009-03	808000000.0000	181000000.0000	223000000.0000	-81307400.0000
2009-06	1642000000.0000	316000000.0000	464000000.0000	-601500.0000
2008-12	2853000000.0000	532000000.0000	941000000.0000	-761200.0000
2008-06	1476000000.0000	342000000.0000	370000000.0000	-1310100.0000
2008-09	2076000000.0000	455000000.0000	536000000.0000	-62182000.0000
2008-03	772000000.0000	244000000.0000	168000000.0000	-39680500.0000
2007-12	2714000000.0000	560000000.0000	723000000.0000	-2019000.0000
2007-09	1954000000.0000	440000000.0000	476000000.0000	-38158000.0000
2006-12	2418000000.0000	585000000.0000	496000000.0000	-4938400.0000
2007-03	714000000.0000	212000000.0000	99539500.0000	-26751900.0000
2007-06	1271000000.0000	344000000.0000	278000000.0000	1864300.0000
2006-09	1564000000.0000	362000000.0000	259000000.0000	-14499500.0000
2006-03	683000000.0000	199000000.0000	82982500.0000	-2828600.0000
2006-06	1055000000.0000	272000000.0000	157000000.0000	429800.0000
2005-12	2012000000.0000	476000000.0000	351000000.0000	-32264600.0000
2005-09	1431000000.0000	371000000.0000	217000000.0000	-14225900.0000
2005-06	931000000.0000	236000000.0000	143000000.0000	-8107900.0000
2005-03	586000000.0000	154000000.0000	73791100.0000	-3746900.0000
2004-12	1522000000.0000	377000000.0000	312000000.0000	-25348000.0000
2004-09	1195000000.0000	338000000.0000	191000000.0000	-22307000.0000
2004-06	744000000.0000	200000000.0000	126000000.0000	-9958900.0000
2004-03	452000000.0000	140000000.0000	48201000.0000	-6747400.0000
2003-06	600000000.0000	148000000.0000	97233100.0000	-4371100.0000
2003-09	960000000.0000	248000000.0000	153000000.0000	-12123000.0000
2003-12	1427000000.0000	365000000.0000	292000000.0000	-16050200.0000
2003-03	394000000.0000	99955900.0000	38951800.0000	-2188400.0000
2002-12	1190000000.0000	308000000.0000	239000000.0000	-17318900.0000
2002-09	838000000.0000	240000000.0000	154000000.0000	-15259400.0000
2002-03	381000000.0000	104000000.0000	39164500.0000	-2662000.0000
2002-06	555000000.0000	167000000.0000	79903200.0000	-11881700.0000
2001-12	1009000000.0000	228000000.0000	181000000.0000	-5661100.0000
2001-06	501000000.0000	117000000.0000	74414400.0000	1336200.0000
2000-12	667000000.0000	135000000.0000	130000000.0000	8118100.0000
1998-12	410000000.0000	56426800.0000	116000000.0000	41920800.0000
1999-12	538000000.0000	102000000.0000	122000000.0000	11277300.0000
2025-06	28350000000.0000	3260000000.0000	3695000000.0000	4369600.0000
2025-09	41446000000.0000	4479000000.0000	5503000000.0000	-635000000.0000