中商官网
研究报告
中国银行（601988）
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 （%) |
| 2025-03-31 | 164929000000.0000 | 2.56 | 73364000000.0000 | 2.53 | 73349000000.0000 | 2.02 | 58644000000.0000 | -2.22 |
| 2024-12-31 | 630090000000.0000 | 1.16 | 292463000000.0000 | -0.55 | 294954000000.0000 | -0.22 | 252719000000.0000 | 2.58 |
| 2024-09-30 | 478348000000.0000 | 1.64 | 220170000000.0000 | -1.29 | 221329000000.0000 | -1.02 | 187489000000.0000 | 0.53 |
| 2024-06-30 | 317076000000.0000 | -0.67 | 148419000000.0000 | -3.98 | 149203000000.0000 | -3.69 | 126536000000.0000 | -0.90 |
| 2023-12-31 | 622889000000.0000 | 6.41 | 294073000000.0000 | 3.63 | 295608000000.0000 | 4.22 | 246371000000.0000 | 4.07 |
| 2024-03-31 | 160818000000.0000 | -3.01 | 71555000000.0000 | -9.66 | 71897000000.0000 | -9.31 | 59973000000.0000 | -2.84 |
| 2023-09-30 | 470626000000.0000 | 7.05 | 223053000000.0000 | 1.73 | 223614000000.0000 | 1.76 | 186503000000.0000 | 3.55 |
| 2023-03-31 | 165813000000.0000 | 11.57 | 79208000000.0000 | 7.60 | 79281000000.0000 | 7.60 | 61725000000.0000 | 2.53 |
| 2023-06-30 | 319207000000.0000 | 8.88 | 154568000000.0000 | 2.46 | 154919000000.0000 | 2.46 | 127688000000.0000 | 3.35 |
| 2022-12-31 | 585367000000.0000 | -3.33 | 283778000000.0000 | 2.77 | 283641000000.0000 | 2.54 | 236725000000.0000 | 4.13 |
| 2022-09-30 | 439619000000.0000 | -3.61 | 219265000000.0000 | 3.60 | 219745000000.0000 | 3.67 | 180102000000.0000 | 4.49 |
| 2022-06-30 | 293177000000.0000 | -3.24 | 150859000000.0000 | 1.97 | 151200000000.0000 | 1.95 | 123555000000.0000 | 4.22 |
| 2021-12-31 | 605559000000.0000 | 7.08 | 276131000000.0000 | 12.65 | 276620000000.0000 | 12.27 | 227339000000.0000 | 10.85 |
| 2022-03-31 | 148612000000.0000 | -5.86 | 73616000000.0000 | 2.48 | 73682000000.0000 | 2.25 | 60201000000.0000 | 5.05 |
| 2021-06-30 | 302988000000.0000 | 6.05 | 147943000000.0000 | 15.05 | 148302000000.0000 | 14.42 | 118547000000.0000 | 9.96 |
| 2021-09-30 | 456074000000.0000 | 6.32 | 211636000000.0000 | 12.88 | 211965000000.0000 | 12.28 | 172358000000.0000 | 10.50 |
| 2020-09-30 | 428956000000.0000 | 3.03 | 187495000000.0000 | -12.12 | 188779000000.0000 | -11.96 | 155986000000.0000 | -8.91 |
| 2021-03-31 | 157855000000.0000 | 6.58 | 71831000000.0000 | 4.94 | 72058000000.0000 | 5.05 | 57309000000.0000 | 1.75 |
| 2020-12-31 | 565531000000.0000 | 2.98 | 245124000000.0000 | -1.77 | 246378000000.0000 | -1.70 | 205096000000.0000 | 1.59 |
| 2020-03-31 | 148106000000.0000 | 5.01 | 68452000000.0000 | 3.51 | 68596000000.0000 | 3.38 | 56322000000.0000 | 2.80 |
| 2020-06-30 | 285710000000.0000 | 3.24 | 128585000000.0000 | -15.44 | 129616000000.0000 | -15.04 | 107812000000.0000 | -11.22 |
| 2019-06-30 | 276733000000.0000 | 10.06 | 152069000000.0000 | 7.64 | 152558000000.0000 | 7.46 | 121442000000.0000 | 5.08 |
| 2019-09-30 | 416333000000.0000 | 10.69 | 213346000000.0000 | 9.58 | 214431000000.0000 | 9.62 | 171246000000.0000 | 5.22 |
| 2019-12-31 | 549182000000.0000 | 8.94 | 249537000000.0000 | 9.21 | 250645000000.0000 | 9.15 | 201891000000.0000 | 4.91 |
| 2019-03-31 | 141034000000.0000 | 11.92 | 66130000000.0000 | -1.57 | 66351000000.0000 | -1.97 | 54788000000.0000 | 4.99 |
| 2018-12-31 | 504107000000.0000 | 4.31 | 228485000000.0000 | 2.82 | 229643000000.0000 | 3.02 | 192435000000.0000 | 4.03 |
| 2018-09-30 | 376141000000.0000 | 3.32 | 194692000000.0000 | 2.52 | 195614000000.0000 | 2.72 | 162748000000.0000 | 4.91 |
| 2018-06-30 | 251447000000.0000 | 1.29 | 141278000000.0000 | 0.94 | 141961000000.0000 | 1.13 | 115575000000.0000 | 4.55 |
| 2018-03-31 | 126015000000.0000 | -2.54 | 67186000000.0000 | 4.47 | 67683000000.0000 | 4.72 | 52183000000.0000 | 3.69 |
| 2017-12-31 | 483278000000.0000 | -0.07 | 222229000000.0000 | 1.01 | 222903000000.0000 | 0.22 | 184986000000.0000 | 0.51 |
| 2017-09-30 | 364072000000.0000 | -1.35 | 189913000000.0000 | 4.77 | 190427000000.0000 | 4.11 | 155135000000.0000 | 2.36 |
| 2017-03-31 | 129295000000.0000 | 5.27 | 64314000000.0000 | 2.86 | 64633000000.0000 | 2.75 | 50327000000.0000 | 3.48 |
| 2017-06-30 | 248236000000.0000 | -5.22 | 139964000000.0000 | 8.84 | 140378000000.0000 | 8.30 | 110549000000.0000 | 3.02 |
| 2016-09-30 | 369070000000.0000 | 3.45 | 181269000000.0000 | 1.83 | 182914000000.0000 | 2.53 | 151558000000.0000 | 9.93 |
| 2016-06-30 | 261895000000.0000 | 9.32 | 128599000000.0000 | 3.72 | 129617000000.0000 | 4.13 | 107308000000.0000 | 12.97 |
| 2016-12-31 | 483630000000.0000 | 1.96 | 220011000000.0000 | -4.50 | 222412000000.0000 | -3.96 | 184051000000.0000 | 2.58 |
| 2016-03-31 | 122819000000.0000 | 1.14 | 62523000000.0000 | 0.48 | 62902000000.0000 | 0.71 | 48633000000.0000 | 1.81 |
| 2015-12-31 | 474321000000.0000 | 3.94 | 230376000000.0000 | -0.24 | 231571000000.0000 | 0.04 | 179417000000.0000 | 1.25 |
| 2015-09-30 | 356773000000.0000 | 3.01 | 178012000000.0000 | 0.03 | 178396000000.0000 | 0.03 | 137874000000.0000 | 0.79 |
| 2015-06-30 | 239561000000.0000 | 1.97 | 123987000000.0000 | 2.11 | 124482000000.0000 | 2.08 | 94986000000.0000 | 1.69 |
| 2015-03-31 | 121440000000.0000 | 1.17 | 62227000000.0000 | 2.49 | 62459000000.0000 | 2.51 | 47769000000.0000 | 1.21 |
| 2014-09-30 | 346334000000.0000 | 13.33 | 177965000000.0000 | 10.00 | 178335000000.0000 | 9.93 | 136798000000.0000 | 9.16 |
| 2014-12-31 | 456331000000.0000 | 11.98 | 230919000000.0000 | 8.83 | 231478000000.0000 | 8.79 | 177198000000.0000 | 8.22 |
| 2014-06-30 | 234924000000.0000 | 13.99 | 121429000000.0000 | 10.54 | 121950000000.0000 | 10.61 | 93409000000.0000 | 10.97 |
| 2014-03-31 | 120038000000.0000 | 13.82 | 60717000000.0000 | 11.89 | 60928000000.0000 | 11.92 | 47199000000.0000 | 13.36 |
| 2013-12-31 | 407508000000.0000 | 11.31 | 212191000000.0000 | 13.11 | 212777000000.0000 | 13.38 | 163741000000.0000 | 12.35 |
| 2013-09-30 | 305609000000.0000 | 13.43 | 161787000000.0000 | 13.45 | 162226000000.0000 | 13.60 | 125315000000.0000 | 12.68 |
| 2013-06-30 | 206084000000.0000 | 14.73 | 109849000000.0000 | 13.45 | 110251000000.0000 | 13.67 | 84172000000.0000 | 12.40 |
| 2013-03-31 | 105466000000.0000 | 11.07 | 54266000000.0000 | 8.49 | 54439000000.0000 | 8.71 | 41638000000.0000 | 8.14 |
| 2012-12-31 | 366091000000.0000 | 11.56 | 187598000000.0000 | 11.31 | 187673000000.0000 | 11.28 | 145746000000.0000 | 11.68 |
| 2012-09-30 | 269435000000.0000 | 9.85 | 142608000000.0000 | 8.43 | 142808000000.0000 | 8.47 | 111210000000.0000 | 9.65 |
| 2012-06-30 | 179627000000.0000 | 8.14 | 96829000000.0000 | 6.74 | 96992000000.0000 | 6.85 | 74884000000.0000 | 6.62 |
| 2011-09-30 | 245279000000.0000 | 21.17 | 131517000000.0000 | 22.83 | 131652000000.0000 | 22.56 | 101424000000.0000 | 22.26 |
| 2012-03-31 | 94956000000.0000 | 13.63 | 50019000000.0000 | 9.14 | 50076000000.0000 | 9.11 | 38503000000.0000 | 9.98 |
| 2011-12-31 | 328166000000.0000 | 18.55 | 168539000000.0000 | 18.55 | 168644000000.0000 | 18.64 | 130502000000.0000 | 18.97 |
| 2011-06-30 | 166110000000.0000 | 24.89 | 90713000000.0000 | 29.36 | 90777000000.0000 | 29.15 | 70234000000.0000 | 29.17 |
| 2011-03-31 | 83567000000.0000 | 23.70 | 45831000000.0000 | 29.67 | 45893000000.0000 | 29.37 | 35010000000.0000 | 28.03 |
| 2010-06-30 | 133010000000.0000 | 23.32 | 70127000000.0000 | 25.58 | 70287000000.0000 | 25.39 | 54375000000.0000 | 25.77 |
| 2010-09-30 | 202420000000.0000 | 19.86 | 107071000000.0000 | 26.66 | 107416000000.0000 | 26.73 | 82960000000.0000 | 27.48 |
| 2010-12-31 | 276817000000.0000 | 19.22 | 142163000000.0000 | 28.59 | 142145000000.0000 | 27.95 | 109691000000.0000 | 28.52 |
| 2010-03-31 | 67556000000.0000 | 33.69 | 35345000000.0000 | 40.20 | 35474000000.0000 | 40.29 | 27346000000.0000 | 41.79 |
| 2009-12-31 | 232198000000.0000 | 1.71 | 110558000000.0000 | 28.33 | 111097000000.0000 | 28.81 | 85349000000.0000 | 31.16 |
| 2009-06-30 | 107856000000.0000 | -9.42 | 55842000000.0000 | -2.31 | 56053000000.0000 | -1.95 | 43234000000.0000 | -2.85 |
| 2009-09-30 | 168881000000.0000 | -4.80 | 84531000000.0000 | 5.27 | 84760000000.0000 | 5.54 | 65079000000.0000 | 5.32 |
| 2009-03-31 | 50533000000.0000 | -12.67 | 25211000000.0000 | -15.87 | 25287000000.0000 | -15.72 | 19286000000.0000 | -16.12 |
| 2008-12-31 | 228288000000.0000 | 17.56 | 86153000000.0000 | -3.71 | 86251000000.0000 | -4.12 | 65073000000.0000 | 4.93 |
| 2008-09-30 | 177392000000.0000 | 25.70 | 80299000000.0000 | 6.89 | 80313000000.0000 | 6.39 | 61790000000.0000 | 23.62 |
| 2008-06-30 | 119077000000.0000 | 32.42 | 57160000000.0000 | 13.60 | 57170000000.0000 | 12.85 | 44501000000.0000 | 35.98 |
| 2008-03-31 | 57863000000.0000 | 35.96 | 29968000000.0000 | 25.09 | 30002000000.0000 | 22.87 | 22993000000.0000 | 71.41 |
| 2007-06-30 | 89926000000.0000 | 31.53 | 50317000000.0000 | 49.50 | 50662000000.0000 | 46.78 | 32726000000.0000 | 47.94 |
| 2007-09-30 | 141127000000.0000 | 33.02 | 75124000000.0000 | 39.45 | 75486000000.0000 | 37.52 | 49983000000.0000 | 38.01 |
| 2007-12-31 | 194195000000.0000 | 32.94 | 89470000000.0000 | 35.66 | 89955000000.0000 | 33.01 | 62017000000.0000 | 29.05 |
| 2006-12-31 | 146074000000.0000 | 25.90 | 65954000000.0000 | 1.87 | 67630000000.0000 | 22.65 | 48058000000.0000 | 47.43 |
| 2007-03-31 | 42560000000.0000 | 27.22 | 23958000000.0000 | 38.72 | 24417000000.0000 | 38.29 | 13414000000.0000 | 20.32 |
| 2006-06-30 | 68370000000.0000 | -- | 33656000000.0000 | -- | 34515000000.0000 | -- | 22121000000.0000 | -- |
| 2006-03-31 | 33455000000.0000 | -- | 17271000000.0000 | -- | 17657000000.0000 | -- | 11149000000.0000 | -- |
| 2006-09-30 | 106096000000.0000 | -- | 53872000000.0000 | -- | 54891000000.0000 | -- | 36217000000.0000 | -- |
| 2004-12-31 | 104737000000.0000 | -24.48 | 34044000000.0000 | 304.66 | 34576000000.0000 | -10.36 | 25246000000.0000 | -12.06 |
| 2005-12-31 | 116028000000.0000 | 10.78 | 64744000000.0000 | 90.18 | 55140000000.0000 | 59.47 | 32597000000.0000 | 29.12 |
| 2003-12-31 | 138694000000.0000 | -- | 8413000000.0000 | -- | 38573000000.0000 | -- | 28707000000.0000 | -- |
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) |
| 2025-03 | 44.48 | 44.47 | 0.20 | 2.2700 | -- | -- | 0.00 |
| 2024-12 | 46.42 | 46.81 | 0.84 | 9.5000 | -- | -- | 0.02 |
| 2024-09 | 46.03 | 46.27 | 0.65 | 7.1600 | -- | -- | 0.01 |
| 2024-06 | 46.81 | 47.06 | 0.44 | 4.7900 | -- | -- | 0.01 |
| 2023-12 | 47.21 | 47.46 | 0.91 | 10.1200 | -- | -- | 0.02 |
| 2024-03 | 44.49 | 44.71 | 0.21 | 2.4700 | -- | -- | 0.00 |
| 2023-09 | 47.39 | 47.51 | 0.70 | 7.7800 | -- | -- | 0.01 |
| 2023-03 | 47.77 | 47.81 | 0.26 | 2.7900 | -- | -- | 0.01 |
| 2023-06 | 48.42 | 48.53 | 0.50 | 5.3000 | -- | -- | 0.01 |
| 2022-12 | 48.48 | 48.46 | 0.98 | 10.8100 | -- | -- | 0.02 |
| 2022-09 | 49.88 | 49.99 | 0.77 | 8.3900 | -- | -- | 0.02 |
| 2022-06 | 51.46 | 51.57 | 0.54 | 5.8100 | -- | -- | 0.01 |
| 2021-12 | 45.60 | 45.68 | 1.04 | 11.2800 | -- | -- | 0.02 |
| 2022-03 | 49.54 | 49.58 | 0.27 | 3.0200 | -- | -- | 0.01 |
| 2021-06 | 48.83 | 48.95 | 0.56 | 5.9900 | -- | -- | 0.01 |
| 2021-09 | 46.40 | 46.48 | 0.81 | 8.6800 | -- | -- | 0.02 |
| 2020-09 | 43.71 | 44.01 | 0.76 | 7.9800 | -- | -- | 0.02 |
| 2021-03 | 45.50 | 45.65 | 0.28 | 3.0400 | -- | -- | 0.01 |
| 2020-12 | 43.34 | 43.57 | 1.01 | 10.6100 | -- | -- | 0.02 |
| 2020-03 | 46.22 | 46.32 | 0.29 | 3.0300 | -- | -- | 0.01 |
| 2020-06 | 45.01 | 45.37 | 0.54 | 5.5500 | -- | -- | 0.01 |
| 2019-06 | 54.95 | 55.13 | 0.69 | 7.2800 | -- | -- | 0.01 |
| 2019-09 | 51.24 | 51.50 | 0.95 | 9.7500 | -- | -- | 0.02 |
| 2019-12 | 45.44 | 45.64 | 1.10 | 11.4500 | -- | -- | 0.02 |
| 2019-03 | 46.89 | 47.05 | 0.31 | 3.2600 | -- | -- | 0.01 |
| 2018-12 | 45.32 | 45.55 | 1.08 | 12.0600 | -- | -- | 0.02 |
| 2018-09 | 51.76 | 52.01 | 0.93 | 10.2800 | -- | -- | 0.02 |
| 2018-06 | 56.19 | 56.46 | 0.70 | 7.6500 | -- | -- | 0.01 |
| 2018-03 | 53.32 | 53.71 | 0.34 | 3.4800 | -- | -- | 0.01 |
| 2017-12 | 45.98 | 46.12 | 1.14 | 12.2400 | -- | -- | 0.02 |
| 2017-09 | 52.16 | 52.30 | 0.98 | 10.2600 | -- | -- | 0.02 |
| 2017-03 | 49.74 | 49.99 | 0.34 | 3.4400 | -- | -- | 0.01 |
| 2017-06 | 56.38 | 56.55 | 0.72 | 7.6000 | -- | -- | 0.01 |
| 2016-09 | 49.12 | 49.56 | 1.02 | 10.2500 | -- | -- | 0.02 |
| 2016-06 | 49.10 | 49.49 | 0.74 | 7.3900 | -- | -- | 0.01 |
| 2016-12 | 45.49 | 45.99 | 1.23 | 12.5800 | -- | -- | 0.03 |
| 2016-03 | 50.91 | 51.22 | 0.37 | 3.6900 | -- | -- | 0.01 |
| 2015-12 | 48.57 | 48.82 | 1.38 | 14.5300 | -- | -- | 0.03 |
| 2015-09 | 49.90 | 50.00 | 1.07 | 11.2700 | -- | -- | 0.02 |
| 2015-06 | 51.76 | 51.96 | 0.76 | 8.1600 | -- | -- | 0.01 |
| 2015-03 | 51.24 | 51.43 | 0.39 | 4.2300 | -- | -- | 0.01 |
| 2014-09 | 51.39 | 51.49 | 1.16 | 13.5200 | -- | -- | 0.02 |
| 2014-12 | 50.60 | 50.73 | 1.52 | 17.2800 | -- | -- | 0.03 |
| 2014-06 | 51.69 | 51.91 | 0.79 | 9.2900 | -- | -- | 0.02 |
| 2014-03 | 50.58 | 50.76 | 0.40 | 4.7900 | -- | -- | 0.01 |
| 2013-12 | 52.07 | 52.21 | 1.53 | 18.0400 | -- | -- | 0.03 |
| 2013-09 | 52.94 | 53.08 | 1.19 | 14.0000 | -- | -- | 0.02 |
| 2013-06 | 53.30 | 53.50 | 0.83 | 9.4700 | -- | -- | 0.02 |
| 2013-03 | 51.45 | 51.62 | 0.41 | 4.7200 | -- | -- | 0.01 |
| 2012-12 | 51.24 | 51.26 | 1.48 | 18.1000 | -- | -- | 0.03 |
| 2012-09 | 52.93 | 53.00 | 1.12 | 14.0000 | -- | -- | 0.02 |
| 2012-06 | 53.91 | 54.00 | 0.76 | 9.5000 | -- | -- | 0.01 |
| 2011-09 | 53.62 | 53.67 | 1.14 | 14.3600 | -- | -- | 0.02 |
| 2012-03 | 52.68 | 52.74 | 0.39 | 4.9500 | -- | -- | 0.01 |
| 2011-12 | 51.36 | 51.39 | 1.43 | 18.2700 | -- | -- | 0.03 |
| 2011-06 | 54.61 | 54.65 | 0.79 | 9.9400 | -- | -- | 0.01 |
| 2011-03 | 54.84 | 54.92 | 0.41 | 5.0600 | -- | -- | 0.01 |
| 2010-06 | 52.72 | 52.84 | 0.73 | 9.7000 | -- | -- | 0.01 |
| 2010-09 | 52.90 | 53.07 | 1.06 | 14.6300 | -- | -- | 0.02 |
| 2010-12 | 51.36 | 51.35 | 1.36 | 18.8700 | -- | -- | 0.03 |
| 2010-03 | 52.32 | 52.51 | 0.36 | 4.9500 | -- | -- | 0.01 |
| 2009-12 | 47.61 | 47.85 | 1.27 | 16.4800 | -- | -- | 0.03 |
| 2009-06 | 51.77 | 51.97 | 0.68 | 8.4500 | -- | -- | 0.01 |
| 2009-09 | 50.05 | 50.19 | 1.02 | 12.7800 | -- | -- | 0.02 |
| 2009-03 | 49.89 | 50.04 | 0.32 | 3.8800 | -- | -- | 0.01 |
| 2008-12 | 37.74 | 37.78 | 1.24 | 14.2600 | -- | -- | 0.03 |
| 2008-09 | 45.27 | 45.27 | 1.22 | 13.3800 | -- | -- | 0.03 |
| 2008-06 | 48.00 | 48.01 | 0.88 | 9.5300 | -- | -- | 0.02 |
| 2008-03 | 51.79 | 51.85 | 0.47 | 4.9800 | -- | -- | 0.01 |
| 2007-06 | 55.95 | 56.34 | 0.87 | 7.5000 | -- | -- | 0.02 |
| 2007-09 | 53.23 | 53.49 | 1.25 | 11.2800 | -- | -- | 0.02 |
| 2007-12 | 46.07 | 46.32 | 1.50 | 13.8500 | -- | -- | 0.03 |
| 2006-12 | 45.15 | 46.30 | 1.27 | 13.1100 | -- | -- | 0.03 |
| 2007-03 | 56.29 | 57.37 | 0.44 | 3.0900 | -- | -- | 0.01 |
| 2006-06 | 49.23 | 50.48 | 0.66 | 7.5000 | -- | -- | 0.01 |
| 2006-03 | 51.62 | 52.78 | -- | -- | -- | -- | -- |
| 2006-09 | 50.78 | 51.74 | 1.04 | -- | -- | -- | 0.02 |
| 2004-12 | 32.50 | 33.01 | 0.81 | 10.0000 | -- | -- | 0.02 |
| 2005-12 | 55.80 | 47.52 | 1.16 | 12.6000 | -- | -- | 0.02 |
| 2003-12 | 100.00 | 27.81 | 0.97 | -- | -- | -- | 0.03 |
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 | 91.75 | 8.25 | -- | -- |
| 2024-12 | 91.59 | 8.41 | -- | -- |
| 2024-09 | 91.58 | 8.42 | -- | -- |
| 2024-06 | 91.80 | 8.20 | -- | -- |
| 2023-12 | 91.52 | 8.51 | -- | -- |
| 2024-03 | 91.71 | 8.26 | -- | -- |
| 2023-09 | 91.53 | 8.47 | -- | -- |
| 2023-03 | 91.38 | 8.62 | -- | -- |
| 2023-06 | 91.41 | 8.56 | -- | -- |
| 2022-12 | 91.14 | 8.86 | -- | -- |
| 2022-09 | 91.20 | 8.80 | -- | -- |
| 2022-06 | 91.30 | 8.70 | -- | -- |
| 2021-12 | 91.21 | 8.79 | -- | -- |
| 2022-03 | 91.26 | 8.70 | -- | -- |
| 2021-06 | 91.53 | 8.47 | -- | -- |
| 2021-09 | 91.27 | 8.73 | -- | -- |
| 2020-09 | 91.50 | 8.54 | -- | -- |
| 2021-03 | 91.56 | 8.48 | -- | -- |
| 2020-12 | 91.15 | 8.85 | -- | -- |
| 2020-03 | 91.47 | 8.58 | -- | -- |
| 2020-06 | 91.35 | 8.65 | -- | -- |
| 2019-06 | 91.42 | 8.58 | -- | -- |
| 2019-09 | 91.20 | 8.80 | -- | -- |
| 2019-12 | 91.30 | 8.70 | -- | -- |
| 2019-03 | 91.58 | 8.42 | -- | -- |
| 2018-12 | 91.87 | 8.13 | -- | -- |
| 2018-09 | 91.93 | 8.07 | -- | -- |
| 2018-06 | 92.07 | 7.93 | -- | -- |
| 2018-03 | 92.16 | 7.84 | -- | -- |
| 2017-12 | 91.88 | 8.12 | -- | -- |
| 2017-09 | 91.97 | 8.03 | -- | -- |
| 2017-03 | 91.91 | 8.09 | -- | -- |
| 2017-06 | 92.13 | 7.87 | -- | -- |
| 2016-09 | 91.77 | 8.17 | -- | -- |
| 2016-06 | 91.93 | 8.07 | -- | -- |
| 2016-12 | 91.79 | 8.21 | -- | -- |
| 2016-03 | 91.78 | 8.22 | -- | -- |
| 2015-12 | 91.91 | 8.09 | -- | -- |
| 2015-09 | 92.14 | 7.86 | -- | -- |
| 2015-06 | 92.21 | 7.79 | -- | -- |
| 2015-03 | 92.07 | 7.93 | -- | -- |
| 2014-09 | 93.20 | 6.80 | -- | -- |
| 2014-12 | 92.26 | 7.74 | -- | -- |
| 2014-06 | 93.47 | 6.53 | -- | -- |
| 2014-03 | 93.25 | 6.68 | -- | -- |
| 2013-12 | 93.08 | 6.93 | -- | -- |
| 2013-09 | 93.25 | 6.80 | -- | -- |
| 2013-06 | 93.29 | 6.68 | -- | -- |
| 2013-03 | 93.20 | 6.82 | -- | -- |
| 2012-12 | 93.22 | 6.79 | -- | -- |
| 2012-09 | 93.56 | 6.50 | -- | -- |
| 2012-06 | 93.76 | 6.17 | -- | -- |
| 2011-09 | 93.67 | 6.29 | -- | -- |
| 2012-03 | 93.87 | 6.18 | -- | -- |
| 2011-12 | 93.58 | 6.40 | -- | -- |
| 2011-06 | 93.90 | 6.12 | -- | -- |
| 2011-03 | 93.60 | 6.32 | -- | -- |
| 2010-06 | 94.12 | 5.85 | -- | -- |
| 2010-09 | 94.06 | 5.92 | -- | -- |
| 2010-12 | 93.50 | 6.46 | -- | -- |
| 2010-03 | 94.14 | 5.90 | -- | -- |
| 2009-12 | 93.83 | 6.23 | -- | -- |
| 2009-06 | 93.91 | 6.13 | -- | -- |
| 2009-09 | 93.76 | 6.29 | -- | -- |
| 2009-03 | 93.57 | 6.45 | -- | -- |
| 2008-12 | 92.82 | 7.10 | -- | -- |
| 2008-09 | 92.73 | 7.27 | -- | -- |
| 2008-06 | 92.76 | 7.15 | -- | -- |
| 2008-03 | 92.59 | 7.47 | -- | -- |
| 2007-06 | 92.64 | 7.37 | -- | -- |
| 2007-09 | 92.52 | 7.48 | -- | -- |
| 2007-12 | 92.33 | 7.58 | -- | -- |
| 2006-12 | 92.12 | 7.83 | -- | -- |
| 2007-03 | 92.32 | 7.67 | -- | -- |
| 2006-06 | 92.54 | 7.39 | -- | -- |
| 2006-03 | -- | -- | -- | -- |
| 2006-09 | 92.22 | 7.72 | -- | -- |
| 2004-12 | 94.61 | 5.45 | -- | -- |
| 2005-12 | 94.51 | 5.54 | -- | -- |
| 2003-12 | 94.22 | 5.77 | -- | -- |
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) |
| 2025-03 | 91565000000.0000 | -- | -- | -- |
| 2024-12 | 337627000000.0000 | -- | -- | -- |
| 2024-09 | 258178000000.0000 | -- | -- | -- |
| 2024-06 | 168657000000.0000 | -- | -- | -- |
| 2023-12 | 328816000000.0000 | -- | -- | -- |
| 2024-03 | 89263000000.0000 | -- | -- | -- |
| 2023-09 | 247573000000.0000 | -- | -- | -- |
| 2023-03 | 86605000000.0000 | -- | -- | -- |
| 2023-06 | 164639000000.0000 | -- | -- | -- |
| 2022-12 | 301589000000.0000 | -- | -- | -- |
| 2022-09 | 220354000000.0000 | -- | -- | -- |
| 2022-06 | 142318000000.0000 | -- | -- | -- |
| 2021-12 | 329428000000.0000 | -- | -- | -- |
| 2022-03 | 74996000000.0000 | -- | -- | -- |
| 2021-06 | 155045000000.0000 | -- | -- | -- |
| 2021-09 | 244438000000.0000 | -- | -- | -- |
| 2020-09 | 241461000000.0000 | -- | -- | -- |
| 2021-03 | 86024000000.0000 | -- | -- | -- |
| 2020-12 | 320407000000.0000 | -- | -- | -- |
| 2020-03 | 79654000000.0000 | -- | -- | -- |
| 2020-06 | 157125000000.0000 | -- | -- | -- |
| 2019-06 | 124664000000.0000 | -- | -- | -- |
| 2019-09 | 202987000000.0000 | -- | -- | -- |
| 2019-12 | 299645000000.0000 | -- | -- | -- |
| 2019-03 | 74904000000.0000 | -- | -- | -- |
| 2018-12 | 275622000000.0000 | -- | -- | -- |
| 2018-09 | 181449000000.0000 | -- | -- | -- |
| 2018-06 | 110169000000.0000 | -- | -- | -- |
| 2018-03 | 58829000000.0000 | -- | -- | -- |
| 2017-12 | 261049000000.0000 | -- | -- | -- |
| 2017-09 | 174159000000.0000 | -- | -- | -- |
| 2017-03 | 64981000000.0000 | -- | -- | -- |
| 2017-06 | 108272000000.0000 | -- | -- | -- |
| 2016-09 | 187801000000.0000 | -- | -- | -- |
| 2016-06 | 133296000000.0000 | -- | -- | -- |
| 2016-12 | 263619000000.0000 | -- | -- | -- |
| 2016-03 | 60296000000.0000 | -- | -- | -- |
| 2015-12 | 243945000000.0000 | -- | -- | -- |
| 2015-09 | 178761000000.0000 | -- | -- | -- |
| 2015-06 | 115574000000.0000 | -- | -- | -- |
| 2015-03 | 59213000000.0000 | -- | -- | -- |
| 2014-09 | 168369000000.0000 | -- | -- | -- |
| 2014-12 | 225412000000.0000 | -- | -- | -- |
| 2014-06 | 113495000000.0000 | -- | -- | -- |
| 2014-03 | 59321000000.0000 | -- | -- | -- |
| 2013-12 | 195317000000.0000 | -- | -- | -- |
| 2013-09 | 143822000000.0000 | -- | -- | -- |
| 2013-06 | 96235000000.0000 | -- | -- | -- |
| 2013-03 | 51200000000.0000 | -- | -- | -- |
| 2012-12 | 178493000000.0000 | -- | -- | -- |
| 2012-09 | 126827000000.0000 | -- | -- | -- |
| 2012-06 | 82798000000.0000 | -- | -- | -- |
| 2011-09 | 113762000000.0000 | -- | -- | -- |
| 2012-03 | 44937000000.0000 | -- | -- | -- |
| 2011-12 | 159627000000.0000 | -- | -- | -- |
| 2011-06 | 75397000000.0000 | -- | -- | -- |
| 2011-03 | 37736000000.0000 | -- | -- | -- |
| 2010-06 | 62883000000.0000 | -- | -- | -- |
| 2010-09 | 95349000000.0000 | -- | -- | -- |
| 2010-12 | 134654000000.0000 | -- | -- | -- |
| 2010-03 | 32211000000.0000 | -- | -- | -- |
| 2009-12 | 121640000000.0000 | -- | -- | -- |
| 2009-06 | 52014000000.0000 | -- | -- | -- |
| 2009-09 | 84350000000.0000 | -- | -- | -- |
| 2009-03 | 25322000000.0000 | -- | -- | -- |
| 2008-12 | 142135000000.0000 | -- | -- | -- |
| 2008-09 | 97093000000.0000 | -- | -- | -- |
| 2008-06 | 61917000000.0000 | -- | -- | -- |
| 2008-03 | 27895000000.0000 | -- | -- | -- |
| 2007-06 | 39609000000.0000 | -- | -- | -- |
| 2007-09 | 66003000000.0000 | -- | -- | -- |
| 2007-12 | 104725000000.0000 | -- | -- | -- |
| 2006-12 | 80120000000.0000 | -- | -- | -- |
| 2007-03 | 18602000000.0000 | -- | -- | -- |
| 2006-06 | 34714000000.0000 | -- | -- | -- |
| 2006-03 | 16184000000.0000 | -- | -- | -- |
| 2006-09 | 52224000000.0000 | -- | -- | -- |
| 2004-12 | 70693000000.0000 | -- | -- | -- |
| 2005-12 | 51284000000.0000 | -- | -- | -- |
| 2003-12 | -- | -- | -- | -- |