中商官网
研究报告
中国联通（HK0762）
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 | 103354000000.0000 | 3.88 | 73095000000.0000 | 2.93 | 7599000000.0000 | 4.97 | 5929000000.0000 | 5.63 |
| 2024-09 | 290123000000.0000 | 2.99 | 204544000000.0000 | 1.98 | 23548000000.0000 | 10.19 | 19030000000.0000 | 10.34 |
| 2024-12 | 389589000000.0000 | 4.56 | 271579000000.0000 | 2.53 | 25254000000.0000 | 10.06 | 20613000000.0000 | 10.08 |
| 2024-06 | 197341000000.0000 | 2.87 | 140259000000.0000 | 2.54 | 16919000000.0000 | 10.44 | 13793000000.0000 | 11.31 |
| 2024-03 | 99496000000.0000 | 2.34 | 71013000000.0000 | 2.97 | 7239000000.0000 | 10.59 | 5613000000.0000 | 8.88 |
| 2023-12 | 372597000000.0000 | 4.97 | 264874000000.0000 | 4.75 | 22945000000.0000 | 11.45 | 18726000000.0000 | 11.83 |
| 2023-09 | 281693000000.0000 | 6.71 | 200566000000.0000 | 4.80 | 21371000000.0000 | 10.72 | 17246000000.0000 | 10.08 |
| 2023-06 | 191833000000.0000 | 8.83 | 136790000000.0000 | 5.60 | 15320000000.0000 | 14.19 | 12391000000.0000 | 13.09 |
| 2022-12 | 354944000000.0000 | 8.26 | 252852000000.0000 | 8.74 | 20588000000.0000 | 14.84 | 16745000000.0000 | 16.54 |
| 2022-09 | 263978000000.0000 | 7.97 | 191372000000.0000 | 8.45 | 19301000000.0000 | 21.51 | 15667000000.0000 | 21.23 |
| 2023-03 | 97222000000.0000 | 9.21 | 68967000000.0000 | 5.09 | 6546000000.0000 | 13.86 | 5155000000.0000 | 11.24 |
| 2021-09 | 244489000000.0000 | 8.49 | 176460000000.0000 | 6.19 | 15884000000.0000 | 15.26 | 12923000000.0000 | 19.39 |
| 2022-03 | 89022000000.0000 | 8.20 | 65628000000.0000 | 10.43 | 5749000000.0000 | 21.93 | 4634000000.0000 | 20.58 |
| 2022-06 | 176261000000.0000 | 7.36 | 129535000000.0000 | 8.84 | 13416000000.0000 | 18.84 | 10957000000.0000 | 19.53 |
| 2021-12 | 327854000000.0000 | 7.90 | 232527000000.0000 | 5.64 | 17927000000.0000 | 11.85 | 14368000000.0000 | 15.01 |
| 2020-12 | 303838000000.0000 | 4.59 | 220116000000.0000 | 5.14 | 16027000000.0000 | 13.13 | 12493000000.0000 | 10.26 |
| 2021-03 | 82272000000.0000 | 11.44 | 59432000000.0000 | 7.49 | 4715000000.0000 | 14.89 | 3843000000.0000 | 21.38 |
| 2021-06 | 164174000000.0000 | 9.16 | 119012000000.0000 | 6.76 | 11289000000.0000 | 15.95 | 9167000000.0000 | 21.11 |
| 2020-06 | 150397000000.0000 | 3.75 | 111480000000.0000 | 5.19 | 9736000000.0000 | 11.40 | 7569000000.0000 | 10.06 |
| 2019-12 | 290515000000.0000 | -0.12 | 209354000000.0000 | 7.02 | 14167000000.0000 | 8.30 | 11330000000.0000 | 11.11 |
| 2020-09 | 225355000000.0000 | 3.79 | 166174000000.0000 | 5.36 | 13781000000.0000 | 11.69 | 10824000000.0000 | 10.19 |
| 2020-03 | 73824000000.0000 | 0.93 | 55291000000.0000 | 4.18 | 4104000000.0000 | -14.57 | 3166000000.0000 | -13.85 |
| 2019-03 | 73147000000.0000 | -2.39 | 53073000000.0000 | 5.48 | 4804000000.0000 | 19.18 | 3675000000.0000 | 22.30 |
| 2019-09 | 217120000000.0000 | -1.18 | 157721000000.0000 | 6.33 | 12339000000.0000 | 7.25 | 9823000000.0000 | 11.88 |
| 2019-06 | 144954000000.0000 | -2.78 | 105984000000.0000 | 6.01 | 8740000000.0000 | 11.78 | 6877000000.0000 | 16.32 |
| 2018-06 | 149105000000.0000 | 7.92 | 99980000000.0000 | 10.08 | 7819000000.0000 | 128.83 | 5912000000.0000 | 144.80 |
| 2018-09 | 219712000000.0000 | 6.77 | 148325000000.0000 | 7.75 | 11505000000.0000 | 107.67 | 8780000000.0000 | 116.58 |
| 2018-12 | 290877000000.0000 | 5.84 | 195617000000.0000 | 8.04 | 13081000000.0000 | 404.47 | 10197000000.0000 | 457.82 |
| 2018-03 | 74935000000.0000 | 8.59 | 50317000000.0000 | 12.32 | 4031000000.0000 | 242.77 | 3005000000.0000 | 248.61 |
| 2017-09 | 205778000000.0000 | -0.66 | 137655000000.0000 | 6.05 | 5540000000.0000 | 163.94 | 4054000000.0000 | 155.29 |
| 2017-12 | 274829000000.0000 | 0.23 | 181062000000.0000 | 5.89 | 2593000000.0000 | 230.74 | 1828000000.0000 | 192.48 |
| 2017-06 | 138160000000.0000 | -1.49 | 90826000000.0000 | 4.99 | 3417000000.0000 | 87.34 | 2415000000.0000 | 69.00 |
| 2016-12 | 274197000000.0000 | -1.03 | 170990000000.0000 | -3.72 | 784000000.0000 | -94.41 | 625000000.0000 | -94.08 |
| 2017-03 | 69005000000.0000 | -1.90 | 44798000000.0000 | 5.29 | 1176000000.0000 | 77.91 | 862000000.0000 | 79.58 |
| 2016-09 | 207139000000.0000 | -2.25 | 129807000000.0000 | -6.76 | 2099000000.0000 | -80.12 | 1588000000.0000 | -80.59 |
| 2016-03 | 70340000000.0000 | -5.33 | 42548000000.0000 | -9.58 | 661000000.0000 | -84.91 | 480000000.0000 | -84.83 |
| 2015-09 | 211913000000.0000 | -1.59 | 139225000000.0000 | -3.45 | 10559000000.0000 | -24.94 | 8181000000.0000 | -22.55 |
| 2015-12 | 277049000000.0000 | -2.68 | 177602000000.0000 | -5.95 | 14035000000.0000 | -11.90 | 10562000000.0000 | -12.38 |
| 2016-06 | 140255000000.0000 | -3.06 | 86512000000.0000 | -7.86 | 1824000000.0000 | -79.58 | 1429000000.0000 | -79.56 |
| 2015-06 | 144685000000.0000 | -3.27 | 93893000000.0000 | -4.47 | 8932000000.0000 | 1.08 | 6990000000.0000 | 4.50 |
| 2015-03 | 74303000000.0000 | -2.84 | 47057000000.0000 | -4.40 | 4381000000.0000 | -0.25 | 3164000000.0000 | -4.18 |
| 2014-12 | 284681000000.0000 | -3.51 | 188834000000.0000 | 6.26 | 15931000000.0000 | 16.17 | 12055000000.0000 | 15.82 |
| 2014-09 | 215339000000.0000 | -2.19 | 144202000000.0000 | 9.02 | 14067000000.0000 | 26.09 | 10563000000.0000 | 26.14 |
| 2013-12 | 295038000000.0000 | 18.52 | 177710000000.0000 | 16.39 | 13714000000.0000 | 44.04 | 10408000000.0000 | 46.67 |
| 2014-06 | 149569000000.0000 | 3.65 | 98287000000.0000 | 13.52 | 8837000000.0000 | 24.61 | 6689000000.0000 | 25.80 |
| 2014-03 | 76471000000.0000 | 8.32 | 49222000000.0000 | 16.91 | 4392000000.0000 | 73.73 | 3302000000.0000 | 73.88 |
| 2013-03 | 70600000000.0000 | 15.37 | 42104000000.0000 | 17.52 | 2528000000.0000 | 90.36 | 1899000000.0000 | 88.58 |
| 2013-09 | 220170000000.0000 | 18.89 | 132270000000.0000 | 16.64 | 11156000000.0000 | 53.64 | 8374000000.0000 | 53.57 |
| 2013-06 | 144307000000.0000 | 18.59 | 86584000000.0000 | 17.10 | 7092000000.0000 | 55.36 | 5317000000.0000 | 55.01 |
| 2012-06 | 121690000000.0000 | 19.99 | 73942000000.0000 | 13.19 | 4565000000.0000 | 32.20 | 3430000000.0000 | 31.07 |
| 2012-09 | 185192000000.0000 | 18.75 | 113399000000.0000 | 13.74 | 7261000000.0000 | 30.03 | 5453000000.0000 | 29.43 |
| 2012-03 | 61193000000.0000 | 24.80 | 35828000000.0000 | 14.31 | 1328000000.0000 | 577.55 | 1007000000.0000 | 594.48 |
| 2012-12 | 248926000000.0000 | 19.01 | 152689000000.0000 | 14.29 | 9521000000.0000 | 70.08 | 7096000000.0000 | 67.87 |
| 2011-09 | 155956000000.0000 | 23.36 | 99697000000.0000 | 2.86 | 5584000000.0000 | 0.41 | 4213000000.0000 | -0.89 |
| 2011-12 | 209167000000.0000 | 22.06 | 133599000000.0000 | 10.81 | 5598000000.0000 | 22.12 | 4227000000.0000 | 14.21 |
| 2011-06 | 101418000000.0000 | 22.72 | 65327000000.0000 | 3.04 | 3453000000.0000 | -9.04 | 2617000000.0000 | -10.44 |
| 2010-06 | 82640000000.0000 | 8.28 | 63402000000.0000 | 7.34 | 3796000000.0000 | -56.01 | 2922000000.0000 | -55.83 |
| 2010-09 | 126420000000.0000 | -- | 96927000000.0000 | -- | 5561000000.0000 | -- | 4251000000.0000 | -- |
| 2010-12 | 171370000000.0000 | 11.32 | 120568000000.0000 | 2.82 | 4584000000.0000 | -62.66 | 3701000000.0000 | -61.27 |
| 2011-03 | 49032000000.0000 | -- | 31343000000.0000 | -- | 196000000.0000 | -- | 145000000.0000 | -- |
| 2008-12 | 159792000000.0000 | 6.04 | 128018000000.0000 | 3.70 | 9653000000.0000 | -64.56 | 35398000000.0000 | 65.13 |
| 2009-06 | 76319000000.0000 | -6.31 | 59066000000.0000 | -11.09 | 8630000000.0000 | -41.04 | 6616000000.0000 | -45.28 |
| 2009-12 | 153945000000.0000 | -3.66 | 117262000000.0000 | -8.40 | 12277000000.0000 | 27.18 | 9556000000.0000 | -73.00 |
| 2006-12 | 95347315000.0000 | 9.53 | 80761214000.0000 | 7.54 | 6564912000.0000 | -7.56 | 3800920000.0000 | -22.92 |
| 2008-06 | 81459000000.0000 | 141.19 | 66433000000.0000 | 127.03 | 14638000000.0000 | 326.59 | 12090000000.0000 | 455.28 |
| 2007-06 | 33773799000.0000 | -27.79 | 29261683000.0000 | -26.47 | 3431435000.0000 | -15.60 | 2177291000.0000 | -22.22 |
| 2007-12 | 150687000000.0000 | 58.04 | 123451000000.0000 | 52.86 | 27241000000.0000 | 314.95 | 21437000000.0000 | 464.00 |
| 2005-06 | 43243923000.0000 | 10.19 | 37339263000.0000 | 7.94 | 3390736000.0000 | -17.34 | 2329040000.0000 | -19.43 |
| 2005-12 | 87048831000.0000 | 10.07 | 75101145000.0000 | 8.83 | 7101697000.0000 | 9.75 | 4931052000.0000 | 9.74 |
| 2006-06 | 46774019000.0000 | 8.16 | 39796095000.0000 | 6.58 | 4065800000.0000 | 19.91 | 2799398000.0000 | 20.20 |
| 2004-06 | 39244177000.0000 | 22.76 | 34592613000.0000 | 23.72 | 4102247000.0000 | 22.32 | 2890718000.0000 | 21.19 |
| 2003-12 | 67636325000.0000 | 66.69 | 58063487000.0000 | 65.37 | 6095849000.0000 | -3.29 | 4217097000.0000 | -8.29 |
| 2004-12 | 79087124000.0000 | 16.93 | 69007893000.0000 | 18.85 | 6470592000.0000 | 6.15 | 4493451000.0000 | 6.55 |
| 2002-12 | 40576525000.0000 | 38.05 | 35110679000.0000 | 35.16 | 6303166000.0000 | 15.39 | 4598213000.0000 | 3.17 |
| 2002-06 | 17990844000.0000 | 32.10 | 15555151000.0000 | 30.93 | 2982978000.0000 | -1.60 | 2136755000.0000 | -2.53 |
| 2001-12 | 29392886000.0000 | 24.06 | 25978058000.0000 | 29.12 | 5462588000.0000 | 21.86 | 4456761000.0000 | 37.81 |
| 2003-06 | 31967244000.0000 | 77.69 | 27961164000.0000 | 79.76 | 3353695000.0000 | 12.43 | 2385273000.0000 | 11.63 |
| 2001-06 | 13618926000.0000 | 29.64 | 11880405000.0000 | 37.44 | 3031397000.0000 | 655.44 | 2192220000.0000 | 1180.30 |
| 2000-06 | 10504898000.0000 | -- | 8643957000.0000 | -- | 401278000.0000 | -- | 171227000.0000 | -- |
| 2000-12 | 23692458000.0000 | 35.77 | 20120055000.0000 | 49.45 | 4482731000.0000 | 154.84 | 3234051000.0000 | 285.40 |
| 1999-12 | 17450007000.0000 | -- | 13462933000.0000 | -- | 1759006000.0000 | -- | 839147000.0000 | -- |
| 2025-06 | 200202000000.0000 | 1.45 | 142258000000.0000 | 1.43 | 17787000000.0000 | 5.13 | 14484000000.0000 | 5.01 |
| 2025-09 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 70.72 | 6.3400 | 1.14 | -- | -- | -- | 0.15 |
| 2024-09 | 70.50 | 7.0300 | 3.51 | -- | -- | -- | 0.43 |
| 2024-12 | 69.71 | 5.4400 | 3.76 | 5.7100 | 47.91 | -- | 0.58 |
| 2024-06 | 71.07 | 7.4800 | 2.53 | 3.8100 | 13.58 | -- | 0.30 |
| 2024-03 | 71.37 | 6.1900 | 1.09 | -- | -- | -- | 0.15 |
| 2023-12 | 71.09 | 5.0000 | 3.47 | 5.3300 | 48.59 | -- | 0.56 |
| 2023-09 | 71.20 | 6.4500 | 3.21 | -- | -- | -- | 0.42 |
| 2023-06 | 71.31 | 6.8700 | 2.32 | 3.5300 | 14.32 | -- | 0.29 |
| 2022-12 | 71.24 | 4.7400 | 3.20 | 4.9000 | 54.25 | -- | 0.55 |
| 2022-09 | 72.50 | 6.2300 | 3.14 | -- | -- | -- | 0.43 |
| 2023-03 | 70.94 | 5.6200 | 1.01 | -- | -- | -- | 0.15 |
| 2021-09 | 72.18 | 5.5100 | 2.70 | -- | -- | -- | 0.41 |
| 2022-03 | 73.72 | 5.4300 | 0.98 | -- | -- | -- | 0.15 |
| 2022-06 | 73.49 | 6.5000 | 2.22 | 3.2100 | 14.01 | -- | 0.29 |
| 2021-12 | 70.92 | 4.4600 | 3.03 | 4.3200 | 51.64 | -- | 0.55 |
| 2020-12 | 72.45 | 4.4900 | 2.76 | 3.8300 | 42.91 | -- | 0.52 |
| 2021-03 | 72.24 | 4.5900 | 0.83 | 1.1600 | -- | -- | 0.14 |
| 2021-06 | 72.49 | 5.7700 | 1.98 | 2.7700 | 16.43 | -- | 0.29 |
| 2020-06 | 74.12 | 5.8200 | 1.71 | 2.3500 | 14.07 | -- | 0.26 |
| 2019-12 | 72.06 | 4.1900 | 2.52 | 3.5400 | 34.40 | -- | 0.52 |
| 2020-09 | 73.74 | 5.4200 | 2.42 | 3.3200 | -- | -- | 0.39 |
| 2020-03 | 74.90 | 4.9000 | 0.73 | 0.9800 | -- | -- | 0.13 |
| 2019-03 | 72.56 | 5.9000 | 0.85 | -- | -- | -- | 0.13 |
| 2019-09 | 72.64 | 4.9800 | 2.17 | 3.0700 | -- | -- | 0.38 |
| 2019-06 | 73.12 | 5.3300 | 1.55 | 2.1800 | 17.11 | -- | 0.26 |
| 2018-06 | 67.05 | 4.6800 | 1.42 | 1.9100 | 25.34 | -- | 0.27 |
| 2018-09 | 67.51 | 4.0000 | 2.10 | 2.8100 | -- | -- | 0.40 |
| 2018-12 | 67.25 | 3.4400 | 2.42 | 3.2500 | 39.89 | -- | 0.54 |
| 2018-03 | 67.15 | 5.0700 | 0.71 | 0.9700 | -- | -- | 0.13 |
| 2017-09 | 66.89 | 2.1100 | 0.94 | 1.7500 | -- | -- | 0.35 |
| 2017-12 | 65.88 | 0.4100 | 0.45 | 0.6000 | 41.88 | -- | 0.48 |
| 2017-06 | 65.74 | 1.9300 | 0.57 | 1.0500 | 26.41 | -- | 0.23 |
| 2016-12 | 62.36 | 0.1600 | 0.13 | 0.2700 | 42.45 | -- | 0.45 |
| 2017-03 | 64.92 | 1.2500 | 0.20 | 0.3800 | -- | -- | 0.11 |
| 2016-09 | 62.67 | 0.9900 | 0.35 | 0.6900 | -- | -- | 0.35 |
| 2016-03 | 60.49 | 0.4200 | 0.11 | 0.2100 | -- | -- | 0.12 |
| 2015-09 | 65.70 | 5.4000 | 1.89 | 3.5500 | 14.53 | -- | 0.38 |
| 2015-12 | 64.10 | 5.3600 | 2.30 | 4.5700 | 25.20 | -- | 0.45 |
| 2016-06 | 61.68 | 1.3700 | 0.30 | 0.6300 | 15.37 | -- | 0.23 |
| 2015-06 | 64.89 | 6.5000 | 1.66 | 3.0400 | 8.86 | -- | 0.27 |
| 2015-03 | 63.33 | 6.1400 | 0.81 | 1.3700 | 4.53 | -- | 0.14 |
| 2014-12 | 66.33 | 5.6000 | 2.92 | 5.3000 | 21.89 | -- | 0.52 |
| 2014-09 | 66.97 | 6.5300 | 2.74 | 4.6700 | 18.69 | -- | 0.42 |
| 2013-12 | 60.23 | 4.6500 | 2.59 | 4.7500 | 21.19 | -- | 0.56 |
| 2014-06 | 65.71 | 5.9100 | 1.71 | 3.0100 | 11.63 | -- | 0.29 |
| 2014-03 | 64.37 | 5.7400 | 0.84 | 1.4900 | 4.52 | -- | 0.15 |
| 2013-03 | 59.64 | 3.5800 | 0.50 | 0.9000 | 4.19 | -- | 0.14 |
| 2013-09 | 60.08 | 5.0700 | 2.18 | 3.8700 | 13.30 | -- | 0.43 |
| 2013-06 | 60.00 | 4.9100 | 1.40 | 2.5100 | 11.45 | -- | 0.29 |
| 2012-06 | 60.76 | 3.7500 | 0.97 | 1.6700 | 8.26 | -- | 0.26 |
| 2012-09 | 61.23 | 3.9200 | 1.56 | 2.6200 | 16.77 | -- | 0.40 |
| 2012-03 | 58.55 | 2.1700 | 0.29 | 0.4900 | 3.96 | -- | 0.14 |
| 2012-12 | 61.34 | 3.8200 | 1.84 | 3.3900 | 16.58 | -- | 0.48 |
| 2011-09 | 63.93 | 3.5800 | 1.28 | 2.0400 | 12.83 | -- | 0.36 |
| 2011-12 | 63.87 | 2.6800 | 1.23 | 2.0500 | 16.25 | -- | 0.46 |
| 2011-06 | 64.41 | 3.4000 | 0.78 | 1.2600 | 8.83 | -- | 0.23 |
| 2010-06 | 76.72 | 4.5900 | 0.91 | 1.4400 | 8.26 | -- | 0.20 |
| 2010-09 | 76.67 | 4.4000 | -- | -- | -- | -- | -- |
| 2010-12 | 70.36 | 2.6700 | 1.04 | 1.8000 | 13.63 | -- | 0.39 |
| 2011-03 | 63.92 | 0.4000 | -- | -- | -- | -- | -- |
| 2008-12 | 80.12 | 6.0400 | 2.77 | 17.0400 | 29.10 | -- | 0.46 |
| 2009-06 | 77.39 | 11.3100 | 2.43 | 3.2200 | 15.31 | -- | 0.22 |
| 2009-12 | 76.17 | 7.9700 | 2.94 | 4.6300 | 15.21 | -- | 0.37 |
| 2006-12 | 84.70 | 6.8900 | 4.43 | 4.7600 | 6.14 | -- | 0.64 |
| 2008-06 | 81.55 | 17.9700 | 9.99 | 12.2000 | 18.47 | -- | 0.56 |
| 2007-06 | 86.64 | 10.1600 | 2.41 | 2.7400 | 1.74 | -- | 0.24 |
| 2007-12 | 81.93 | 18.0800 | 8.15 | 12.0100 | 9.68 | -- | 0.45 |
| 2005-06 | 86.35 | 7.8400 | 2.30 | 3.1600 | 2.35 | -- | 0.29 |
| 2005-12 | 86.27 | 8.1600 | 4.98 | 6.4600 | 5.67 | -- | 0.61 |
| 2006-06 | 85.08 | 8.6900 | 2.88 | 3.6000 | 3.18 | -- | 0.33 |
| 2004-06 | 88.15 | 10.4500 | 2.79 | 4.0600 | 2.30 | -- | 0.27 |
| 2003-12 | 85.85 | 9.0100 | 4.07 | 6.0600 | 4.41 | -- | 0.45 |
| 2004-12 | 87.26 | 8.1800 | 4.34 | 6.2000 | 3.24 | -- | 0.53 |
| 2002-12 | 86.53 | 15.5300 | 4.21 | 6.9000 | 1.69 | -- | 0.27 |
| 2002-06 | 86.46 | 16.5800 | 2.63 | 3.3400 | 2.37 | -- | 0.16 |
| 2001-12 | 88.38 | 18.5800 | 4.27 | 7.2300 | 4.54 | -- | 0.23 |
| 2003-06 | 87.47 | 10.4900 | 2.38 | 3.5200 | 2.13 | -- | 0.23 |
| 2001-06 | 87.23 | 22.2600 | 2.44 | 3.6900 | 2.23 | -- | 0.11 |
| 2000-06 | 82.29 | 3.8200 | -- | -- | -- | -- | -- |
| 2000-12 | 84.92 | 18.9200 | 3.97 | 5.6500 | 5.26 | -- | 0.21 |
| 1999-12 | 77.15 | 10.0800 | 3.88 | 9.8300 | 5.43 | -- | 0.38 |
| 2025-06 | 71.06 | 7.8400 | 2.68 | 3.9000 | 17.22 | -- | 0.30 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 44.62 | 55.38 | -- | -- |
| 2024-09 | 46.02 | 53.98 | -- | -- |
| 2024-12 | 45.84 | 54.16 | 0.59 | 0.58 |
| 2024-06 | 45.48 | 54.52 | 0.66 | 0.64 |
| 2024-03 | 45.86 | 54.14 | -- | -- |
| 2023-12 | 46.46 | 53.54 | 0.60 | 0.59 |
| 2023-09 | 47.00 | 53.00 | -- | -- |
| 2023-06 | 46.36 | 53.64 | 0.65 | 0.63 |
| 2022-12 | 46.54 | 53.46 | 0.58 | 0.58 |
| 2022-09 | 44.48 | 55.52 | -- | -- |
| 2023-03 | 46.34 | 53.66 | -- | -- |
| 2021-09 | 43.62 | 56.38 | -- | -- |
| 2022-03 | 42.40 | 57.60 | -- | -- |
| 2022-06 | 43.33 | 56.67 | 0.61 | 0.59 |
| 2021-12 | 43.59 | 56.41 | 0.53 | 0.53 |
| 2020-12 | 43.59 | 56.41 | 0.49 | 0.48 |
| 2021-03 | 41.56 | 58.44 | -- | -- |
| 2021-06 | 41.88 | 58.12 | 0.56 | 0.55 |
| 2020-06 | 43.18 | 56.82 | 0.49 | 0.47 |
| 2019-12 | 42.98 | 57.02 | 0.41 | 0.40 |
| 2020-09 | 42.93 | 57.07 | -- | -- |
| 2020-03 | 42.71 | 57.29 | 0.00 | 0.00 |
| 2019-03 | 44.03 | 55.97 | -- | -- |
| 2019-09 | 43.83 | 56.17 | -- | -- |
| 2019-06 | 43.96 | 56.04 | 0.38 | 0.37 |
| 2018-06 | 43.83 | 56.17 | 0.37 | 0.37 |
| 2018-09 | 43.04 | 56.96 | -- | -- |
| 2018-12 | 41.83 | 58.17 | 0.35 | 0.34 |
| 2018-03 | 45.91 | 54.09 | -- | -- |
| 2017-09 | 60.59 | 39.41 | -- | -- |
| 2017-12 | 46.79 | 53.21 | 0.32 | 0.31 |
| 2017-06 | 61.37 | 38.63 | 0.29 | 0.29 |
| 2016-12 | 62.93 | 37.07 | 0.24 | 0.23 |
| 2017-03 | 61.83 | 38.17 | -- | -- |
| 2016-09 | 61.57 | 38.43 | -- | -- |
| 2016-03 | 61.36 | 38.64 | -- | -- |
| 2015-09 | 58.83 | 41.17 | 0.23 | 0.21 |
| 2015-12 | 62.12 | 37.88 | 0.17 | 0.16 |
| 2016-06 | 61.90 | 38.10 | 0.19 | 0.18 |
| 2015-06 | 57.20 | 42.80 | 0.20 | 0.18 |
| 2015-03 | 57.30 | 42.70 | 0.22 | 0.20 |
| 2014-12 | 58.25 | 41.75 | 0.19 | 0.18 |
| 2014-09 | 55.95 | 44.05 | 0.21 | 0.19 |
| 2013-12 | 58.63 | 41.37 | 0.18 | 0.16 |
| 2014-06 | 56.96 | 43.04 | 0.20 | 0.18 |
| 2014-03 | 57.44 | 42.56 | 0.20 | 0.18 |
| 2013-03 | 58.13 | 41.87 | 0.17 | 0.14 |
| 2013-09 | 57.71 | 42.29 | 0.19 | 0.17 |
| 2013-06 | 58.02 | 41.98 | 0.16 | 0.14 |
| 2012-06 | 56.32 | 43.68 | 0.19 | 0.17 |
| 2012-09 | 55.46 | 44.54 | 0.17 | 0.15 |
| 2012-03 | 54.23 | 45.77 | 0.21 | 0.18 |
| 2012-12 | 59.41 | 40.59 | 0.16 | 0.14 |
| 2011-09 | 52.43 | 47.57 | 0.20 | 0.18 |
| 2011-12 | 54.87 | 45.13 | 0.18 | 0.16 |
| 2011-06 | 52.95 | 47.05 | 0.20 | 0.18 |
| 2010-06 | 51.23 | 48.77 | 0.13 | 0.12 |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 53.39 | 46.61 | 0.21 | 0.19 |
| 2011-03 | -- | -- | -- | -- |
| 2008-12 | 40.44 | 59.56 | 0.30 | 0.29 |
| 2009-06 | 42.03 | 57.97 | 0.21 | 0.20 |
| 2009-12 | 50.49 | 49.51 | 0.15 | 0.14 |
| 2006-12 | 46.15 | 53.85 | 0.40 | 0.35 |
| 2008-06 | 32.33 | 67.67 | 0.52 | 0.50 |
| 2007-06 | 44.13 | 55.87 | 0.39 | 0.33 |
| 2007-12 | 46.57 | 53.43 | 0.26 | 0.24 |
| 2005-06 | 50.11 | 49.89 | 0.38 | 0.33 |
| 2005-12 | 46.51 | 53.49 | 0.30 | 0.26 |
| 2006-06 | 44.89 | 55.11 | 0.31 | 0.27 |
| 2004-06 | 51.62 | 48.38 | 0.49 | 0.45 |
| 2003-12 | 53.54 | 46.46 | 0.51 | 0.46 |
| 2004-12 | 51.39 | 48.61 | 0.37 | 0.31 |
| 2002-12 | 55.08 | 44.92 | 0.72 | 0.64 |
| 2002-06 | 42.96 | 57.04 | 1.19 | 1.15 |
| 2001-12 | 51.13 | 48.87 | 1.73 | 1.70 |
| 2003-06 | 51.60 | 48.40 | 0.56 | 0.51 |
| 2001-06 | 51.39 | 48.61 | 1.99 | 1.96 |
| 2000-06 | -- | -- | -- | -- |
| 2000-12 | 48.50 | 51.50 | 2.10 | 2.08 |
| 1999-12 | 75.60 | 24.40 | 0.48 | 0.45 |
| 2025-06 | 43.69 | 56.31 | 0.64 | 0.63 |
| 2025-09 | -- | -- | -- | -- |
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 | 30259000000.0000 | -- | 35131000000.0000 | -102000000.0000 |
| 2024/9/30 0:00:00 | 85579000000.0000 | -- | 105509000000.0000 | -64000000.0000 |
| 2024/12/31 0:00:00 | 118010000000.0000 | -- | 148323000000.0000 | -197000000.0000 |
| 2024/6/30 0:00:00 | 57082000000.0000 | -- | 71072000000.0000 | 43000000.0000 |
| 2024/3/31 0:00:00 | 28483000000.0000 | -- | 35651000000.0000 | -16000000.0000 |
| 2023/12/31 0:00:00 | 107723000000.0000 | -- | 147786000000.0000 | -124000000.0000 |
| 2023/9/30 0:00:00 | 81127000000.0000 | -- | 110015000000.0000 | -116000000.0000 |
| 2023/6/30 0:00:00 | 55043000000.0000 | -- | 74668000000.0000 | -108000000.0000 |
| 2022/12/31 0:00:00 | 102092000000.0000 | -- | 147555000000.0000 | -652000000.0000 |
| 2022/9/30 0:00:00 | 72606000000.0000 | -- | 111485000000.0000 | -475000000.0000 |
| 2023/3/31 0:00:00 | 28255000000.0000 | -- | 36633000000.0000 | 53000000.0000 |
| 2021/9/30 0:00:00 | 68029000000.0000 | -- | 109780000000.0000 | 144000000.0000 |
| 2022/3/31 0:00:00 | 23394000000.0000 | -- | 38091000000.0000 | -5000000.0000 |
| 2022/6/30 0:00:00 | 46726000000.0000 | -- | 74376000000.0000 | -208000000.0000 |
| 2021/12/31 0:00:00 | 95327000000.0000 | -- | 144596000000.0000 | 170000000.0000 |
| 2020/12/31 0:00:00 | 83722000000.0000 | -- | 138757000000.0000 | 381000000.0000 |
| 2021/3/31 0:00:00 | 22840000000.0000 | -- | 35837000000.0000 | -50000000.0000 |
| 2021/6/30 0:00:00 | 45162000000.0000 | -- | 72367000000.0000 | 174000000.0000 |
| 2020/6/30 0:00:00 | 38917000000.0000 | -- | 68815000000.0000 | 177000000.0000 |
| 2019/12/31 0:00:00 | 81161000000.0000 | -- | 133596000000.0000 | 851000000.0000 |
| 2020/9/30 0:00:00 | 59181000000.0000 | -- | 103668000000.0000 | 253000000.0000 |
| 2020/3/31 0:00:00 | 18533000000.0000 | -- | 33560000000.0000 | 125000000.0000 |
| 2019/3/31 0:00:00 | 20074000000.0000 | -- | 32078000000.0000 | 299000000.0000 |
| 2019/9/30 0:00:00 | 59399000000.0000 | -- | 100701000000.0000 | 682000000.0000 |
| 2019/6/30 0:00:00 | 38970000000.0000 | -- | 66983000000.0000 | 535000000.0000 |
| 2018/6/30 0:00:00 | 49125000000.0000 | -- | 63056000000.0000 | 214000000.0000 |
| 2018/9/30 0:00:00 | 71387000000.0000 | -- | 93419000000.0000 | 146000000.0000 |
| 2018/12/31 0:00:00 | 95260000000.0000 | -- | 123920000000.0000 | -87000000.0000 |
| 2018/3/31 0:00:00 | 24618000000.0000 | -- | 31937000000.0000 | 219000000.0000 |
| 2017/9/30 0:00:00 | 68123000000.0000 | -- | 89470000000.0000 | 3577000000.0000 |
| 2017/12/31 0:00:00 | 93767000000.0000 | -- | 119963000000.0000 | 4087000000.0000 |
| 2017/6/30 0:00:00 | 47334000000.0000 | -- | 58948000000.0000 | 2427000000.0000 |
| 2016/12/31 0:00:00 | 103207000000.0000 | -- | 113712000000.0000 | 3857000000.0000 |
| 2017/3/31 0:00:00 | 24207000000.0000 | -- | 28856000000.0000 | 1251000000.0000 |
| 2016/9/30 0:00:00 | 77332000000.0000 | -- | 85242000000.0000 | 3054000000.0000 |
| 2016/3/31 0:00:00 | 27792000000.0000 | -- | 27849000000.0000 | 1098000000.0000 |
| 2015/9/30 0:00:00 | 72688000000.0000 | -- | 84667000000.0000 | 5548000000.0000 |
| 2015/12/31 0:00:00 | 99447000000.0000 | -- | 111878000000.0000 | 6496000000.0000 |
| 2016/6/30 0:00:00 | 53743000000.0000 | -- | 56186000000.0000 | 2027000000.0000 |
| 2015/6/30 0:00:00 | 50792000000.0000 | -- | 56468000000.0000 | 3070000000.0000 |
| 2015/3/31 0:00:00 | 27246000000.0000 | -- | 28186000000.0000 | 1564000000.0000 |
| 2014/12/31 0:00:00 | 95847000000.0000 | -- | 108520000000.0000 | 4334000000.0000 |
| 2014/9/30 0:00:00 | 71137000000.0000 | -- | 80972000000.0000 | 3574000000.0000 |
| 2013/12/31 0:00:00 | 117328000000.0000 | -- | 99979000000.0000 | 2940000000.0000 |
| 2014/6/30 0:00:00 | 51282000000.0000 | -- | 53851000000.0000 | 2574000000.0000 |
| 2014/3/31 0:00:00 | 27249000000.0000 | -- | 26477000000.0000 | 1551000000.0000 |
| 2013/3/31 0:00:00 | 28496000000.0000 | -- | 24263000000.0000 | 944000000.0000 |
| 2013/9/30 0:00:00 | 87900000000.0000 | -- | 73962000000.0000 | 2292000000.0000 |
| 2013/6/30 0:00:00 | 57723000000.0000 | -- | 48840000000.0000 | 1394000000.0000 |
| 2012/6/30 0:00:00 | 47748000000.0000 | -- | 43912000000.0000 | 1926000000.0000 |
| 2012/9/30 0:00:00 | 71793000000.0000 | -- | 66562000000.0000 | 2807000000.0000 |
| 2012/3/31 0:00:00 | 25365000000.0000 | -- | 21831000000.0000 | 905000000.0000 |
| 2012/12/31 0:00:00 | 96237000000.0000 | -- | 89835000000.0000 | 3424000000.0000 |
| 2011/9/30 0:00:00 | 56259000000.0000 | -- | 62471000000.0000 | 825000000.0000 |
| 2011/12/31 0:00:00 | 75568000000.0000 | -- | 84622000000.0000 | 1244000000.0000 |
| 2011/6/30 0:00:00 | 36091000000.0000 | -- | 40943000000.0000 | 772000000.0000 |
| 2010/6/30 0:00:00 | 19238000000.0000 | -- | 38213000000.0000 | 824000000.0000 |
| 2010/9/30 0:00:00 | 29493000000.0000 | -- | 57738000000.0000 | 1245000000.0000 |
| 2010/12/31 0:00:00 | 50802000000.0000 | -- | 78002000000.0000 | 1606000000.0000 |
| 2011/3/31 0:00:00 | 17689000000.0000 | -- | 20364000000.0000 | 476000000.0000 |
| 2008/12/31 0:00:00 | 31774000000.0000 | -- | 68719000000.0000 | 2158000000.0000 |
| 2009/6/30 0:00:00 | 17253000000.0000 | -- | 33904000000.0000 | 312000000.0000 |
| 2009/12/31 0:00:00 | 36683000000.0000 | -- | 69518000000.0000 | 945000000.0000 |
| 2006/12/31 0:00:00 | 14586101000.0000 | -- | 29367247000.0000 | 396090000.0000 |
| 2008/6/30 0:00:00 | 15026000000.0000 | -- | 33917000000.0000 | 1076000000.0000 |
| 2007/6/30 0:00:00 | 4512116000.0000 | -- | 15829143000.0000 | -128245000.0000 |
| 2007/12/31 0:00:00 | 27236000000.0000 | -- | 64909000000.0000 | 2946000000.0000 |
| 2005/6/30 0:00:00 | 5904660000.0000 | -- | 12592775000.0000 | 648501000.0000 |
| 2005/12/31 0:00:00 | 11947686000.0000 | -- | 25984493000.0000 | 1003125000.0000 |
| 2006/6/30 0:00:00 | 6977924000.0000 | -- | 14376361000.0000 | 371994000.0000 |
| 2004/6/30 0:00:00 | 4651564000.0000 | -- | 15989500000.0000 | 917110000.0000 |
| 2003/12/31 0:00:00 | 9572838000.0000 | -- | 28862196000.0000 | 1762989000.0000 |
| 2004/12/31 0:00:00 | 10079231000.0000 | -- | 23626131000.0000 | 1593168000.0000 |
| 2002/12/31 0:00:00 | 5465846000.0000 | -- | 19290098000.0000 | 1004159000.0000 |
| 2002/6/30 0:00:00 | 2435693000.0000 | -- | 8628846000.0000 | 494609000.0000 |
| 2001/12/31 0:00:00 | 3414828000.0000 | -- | 14646115000.0000 | -179406000.0000 |
| 2003/6/30 0:00:00 | 4006080000.0000 | -- | 14335295000.0000 | 914435000.0000 |
| 2001/6/30 0:00:00 | 1738521000.0000 | -- | 4978985000.0000 | -335283000.0000 |
| 2000/6/30 0:00:00 | 1860941000.0000 | -- | 3576761000.0000 | 436673000.0000 |
| 2000/12/31 0:00:00 | 3572403000.0000 | -- | 10412944000.0000 | -395059000.0000 |
| 1999/12/31 0:00:00 | 3987074000.0000 | -- | 6724780000.0000 | 703211000.0000 |
| 2025/6/30 0:00:00 | 57944000000.0000 | -- | 68929000000.0000 | -235000000.0000 |
| 2025/9/30 0:00:00 | 86073000000.0000 | -- | -- | -- |