美的集团(000333)
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 | 128428000000.0000 | 20.61 | 15119000000.0000 | 41.92 | 15135000000.0000 | 40.88 | 12746000000.0000 | 41.06 |
| 2024-06-30 | 218122000000.0000 | 10.28 | 25313000000.0000 | 14.62 | 25452000000.0000 | 15.13 | 21141000000.0000 | 14.10 |
| 2024-09-30 | 320350000000.0000 | 9.57 | 38174000000.0000 | 13.01 | 38398000000.0000 | 13.66 | 32151000000.0000 | 13.66 |
| 2024-12-31 | 409084000000.0000 | 9.47 | 46394000000.0000 | 15.07 | 46690000000.0000 | 15.92 | 38757000000.0000 | 14.85 |
| 2023-12-31 | 373710000000.0000 | 8.10 | 40317000000.0000 | 15.98 | 40277000000.0000 | 15.22 | 33745000000.0000 | 13.20 |
| 2024-03-31 | 106483000000.0000 | 10.19 | 10653000000.0000 | 11.14 | 10743000000.0000 | 11.75 | 9036000000.0000 | 10.93 |
| 2023-09-30 | 292380000000.0000 | 7.58 | 33780000000.0000 | 17.85 | 33782000000.0000 | 16.96 | 28287000000.0000 | 14.55 |
| 2023-06-30 | 197796000000.0000 | 7.70 | 22085000000.0000 | 17.95 | 22107000000.0000 | 17.38 | 18529000000.0000 | 14.93 |
| 2022-09-30 | 271775000000.0000 | 3.36 | 28663000000.0000 | 5.87 | 28884000000.0000 | 5.64 | 24694000000.0000 | 4.22 |
| 2022-12-31 | 345709000000.0000 | 0.68 | 34763000000.0000 | 4.45 | 34956000000.0000 | 3.67 | 29810000000.0000 | 2.74 |
| 2023-03-31 | 96636000000.0000 | 6.26 | 9585000000.0000 | 15.26 | 9613000000.0000 | 14.95 | 8146000000.0000 | 12.69 |
| 2022-06-30 | 183663000000.0000 | 5.04 | 18724000000.0000 | 6.67 | 18833000000.0000 | 6.86 | 16122000000.0000 | 5.95 |
| 2022-03-31 | 90939000000.0000 | 9.54 | 8316000000.0000 | 12.18 | 8363000000.0000 | 12.10 | 7229000000.0000 | 10.05 |
| 2021-09-30 | 262943000000.0000 | 20.75 | 27075000000.0000 | 4.63 | 27342000000.0000 | 5.37 | 23693000000.0000 | 6.75 |
| 2021-06-30 | 174847000000.0000 | 25.14 | 17554000000.0000 | 7.20 | 17624000000.0000 | 7.49 | 15216000000.0000 | 8.17 |
| 2021-12-31 | 343361000000.0000 | 20.18 | 33281000000.0000 | 5.68 | 33718000000.0000 | 6.49 | 29015000000.0000 | 5.48 |
| 2021-03-31 | 83017000000.0000 | 42.26 | 7413000000.0000 | 34.76 | 7460000000.0000 | 34.88 | 6569000000.0000 | 36.57 |
| 2020-12-31 | 285710000000.0000 | 2.27 | 31493000000.0000 | 6.10 | 31664000000.0000 | 5.80 | 27507000000.0000 | 8.82 |
| 2020-09-30 | 217753000000.0000 | -1.81 | 25876000000.0000 | -0.89 | 25948000000.0000 | -1.54 | 22194000000.0000 | -0.74 |
| 2020-06-30 | 139719000000.0000 | -9.47 | 16375000000.0000 | -12.90 | 16396000000.0000 | -13.20 | 14067000000.0000 | -12.41 |
| 2020-03-31 | 58356000000.0000 | -22.71 | 5501000000.0000 | -28.41 | 5531000000.0000 | -28.35 | 4810000000.0000 | -26.46 |
| 2019-09-30 | 221774000000.0000 | 6.93 | 26108000000.0000 | 14.62 | 26354000000.0000 | 14.96 | 22360000000.0000 | 17.13 |
| 2019-12-31 | 279381000000.0000 | 6.71 | 29683000000.0000 | 16.11 | 29929000000.0000 | 16.13 | 25277000000.0000 | 16.75 |
| 2019-03-31 | 75500000000.0000 | 7.42 | 7684000000.0000 | 13.77 | 7719000000.0000 | 13.70 | 6541000000.0000 | 15.85 |
| 2019-06-30 | 154333000000.0000 | 7.37 | 18800000000.0000 | 15.34 | 18890000000.0000 | 15.22 | 16060000000.0000 | 16.55 |
| 2018-06-30 | 143736000000.0000 | 15.02 | 16300000000.0000 | 18.29 | 16395000000.0000 | 20.49 | 13780000000.0000 | 19.33 |
| 2018-09-30 | 207405000000.0000 | 10.46 | 22777000000.0000 | 19.96 | 22924000000.0000 | 21.68 | 19090000000.0000 | 18.56 |
| 2018-12-31 | 261820000000.0000 | 8.23 | 25564000000.0000 | 18.20 | 25773000000.0000 | 17.93 | 21650000000.0000 | 16.33 |
| 2018-03-31 | 70288000000.0000 | 17.17 | 6754000000.0000 | 22.60 | 6789000000.0000 | 21.45 | 5646000000.0000 | 20.49 |
| 2017-12-31 | 241919000000.0000 | 51.35 | 21628000000.0000 | 24.84 | 21855000000.0000 | 15.54 | 18611000000.0000 | 17.33 |
| 2017-06-30 | 124964000000.0000 | 60.19 | 13780000000.0000 | 21.11 | 13607000000.0000 | 11.73 | 11548000000.0000 | 12.87 |
| 2017-09-30 | 187764000000.0000 | 60.38 | 18987000000.0000 | 24.30 | 18839000000.0000 | 15.29 | 16101000000.0000 | 17.08 |
| 2016-09-30 | 117078000000.0000 | 4.50 | 15275000000.0000 | 16.68 | 16340000000.0000 | 15.64 | 13752000000.0000 | 16.26 |
| 2017-03-31 | 59989000000.0000 | 55.41 | 5509000000.0000 | 16.49 | 5590000000.0000 | 11.80 | 4686000000.0000 | 12.46 |
| 2016-12-31 | 159842000000.0000 | 14.71 | 17324000000.0000 | 16.14 | 18915000000.0000 | 17.84 | 15862000000.0000 | 16.42 |
| 2016-03-31 | 38600000000.0000 | -9.33 | 4729000000.0000 | 8.04 | 5000000000.0000 | 12.92 | 4167000000.0000 | 14.13 |
| 2016-06-30 | 78008000000.0000 | -5.87 | 11378000000.0000 | 11.48 | 12178000000.0000 | 13.21 | 10231000000.0000 | 14.33 |
| 2015-06-30 | 82875000000.0000 | 6.65 | 10206000000.0000 | 22.55 | 10757000000.0000 | 22.97 | 8949000000.0000 | 23.98 |
| 2015-09-30 | 112034000000.0000 | 2.23 | 13091000000.0000 | 14.91 | 14130000000.0000 | 18.99 | 11829000000.0000 | 20.23 |
| 2015-12-31 | 139347000000.0000 | -2.08 | 14917000000.0000 | 10.90 | 16051000000.0000 | 14.72 | 13625000000.0000 | 16.99 |
| 2014-12-31 | 142311000000.0000 | 17.36 | 13451000000.0000 | 44.26 | 13991000000.0000 | 39.74 | 11646000000.0000 | 40.36 |
| 2015-03-31 | 42574000000.0000 | 10.49 | 4377000000.0000 | 28.21 | 4428000000.0000 | 28.16 | 3651000000.0000 | 27.61 |
| 2014-06-30 | 77708000000.0000 | 17.66 | 8328000000.0000 | 51.01 | 8748000000.0000 | 52.88 | 7218000000.0000 | 52.21 |
| 2014-09-30 | 109589000000.0000 | 16.68 | 11392000000.0000 | 47.41 | 11875000000.0000 | 45.31 | 9839000000.0000 | 45.66 |
| 2013-12-31 | 121265000000.0000 | 18.06 | 9324000000.0000 | 33.10 | 10012000000.0000 | 29.86 | 8297000000.0000 | 35.11 |
| 2013-09-30 | 93921000000.0000 | 14.68 | 7728000000.0000 | 35.27 | 8172000000.0000 | 31.23 | 6755000000.0000 | 35.45 |
| 2014-03-31 | 38533000000.0000 | 21.89 | 3414000000.0000 | 50.66 | 3455000000.0000 | 47.15 | 2861000000.0000 | 47.10 |
| 2013-06-30 | 66047000000.0000 | 14.01 | 5515000000.0000 | 36.68 | 5722000000.0000 | 34.70 | 4742000000.0000 | 40.80 |
| 2013-03-31 | 31614000000.0000 | 20.16 | 2266000000.0000 | 35.04 | 2348000000.0000 | 35.33 | 1945000000.0000 | 40.03 |
| 2012-09-30 | 81899000000.0000 | -25.82 | 5713000000.0000 | 11.84 | 6227000000.0000 | 9.73 | 4987000000.0000 | 12.60 |
| 2012-06-30 | 57933000000.0000 | -30.31 | 4035000000.0000 | 10.10 | 4248000000.0000 | 4.58 | 3368000000.0000 | 4.40 |
| 2012-12-31 | 102713000000.0000 | -23.41 | 7005000000.0000 | -6.28 | 7710000000.0000 | -6.31 | 6141000000.0000 | -7.68 |
| 2012-03-31 | 26310000000.0000 | -33.95 | 1678000000.0000 | 50.90 | 1735000000.0000 | 20.57 | 1389000000.0000 | 17.51 |
| 2011-12-31 | 134116000000.0000 | 21.63 | 7474000000.0000 | 34.86 | 8229000000.0000 | 3.77 | 6652000000.0000 | 2.96 |
| 2011-03-31 | 39831000000.0000 | 82.81 | 1112000000.0000 | 139.66 | 1439000000.0000 | 30.34 | 1182000000.0000 | 27.10 |
| 2011-06-30 | 83126000000.0000 | 54.62 | 3665000000.0000 | 20.84 | 4062000000.0000 | 9.78 | 3226000000.0000 | 1.77 |
| 2011-09-30 | 110401000000.0000 | 35.92 | 5108000000.0000 | 42.32 | 5675000000.0000 | 2.18 | 4429000000.0000 | -4.88 |
| 2010-09-30 | 81224000000.0000 | 59.84 | 3589000000.0000 | 27.45 | 5554000000.0000 | 97.44 | 4656000000.0000 | 91.84 |
| 2010-12-31 | 110263000000.0000 | 59.70 | 5542000000.0000 | 51.63 | 7930000000.0000 | 99.70 | 6461000000.0000 | 90.98 |
| 2010-06-30 | 53760000000.0000 | 58.14 | 3033000000.0000 | 42.26 | 3700000000.0000 | 71.77 | 3170000000.0000 | 66.40 |
| 2010-03-31 | 21788000000.0000 | -- | 464000000.0000 | -- | 1104000000.0000 | -- | 930000000.0000 | -- |
| 2009-06-30 | 33995000000.0000 | -12.61 | 2132000000.0000 | 16.00 | 2154000000.0000 | 15.74 | 1905000000.0000 | 12.79 |
| 2009-09-30 | 50815000000.0000 | -1.12 | 2816000000.0000 | 19.68 | 2813000000.0000 | 16.92 | 2427000000.0000 | 13.25 |
| 2009-12-31 | 69043000000.0000 | 7.89 | 3655000000.0000 | 29.70 | 3971000000.0000 | 34.98 | 3383000000.0000 | 27.28 |
| 2008-09-30 | 51388000000.0000 | -- | 2353000000.0000 | -- | 2406000000.0000 | -- | 2143000000.0000 | -- |
| 2008-12-31 | 63992000000.0000 | 33.54 | 2818000000.0000 | 3.37 | 2942000000.0000 | 2.62 | 2658000000.0000 | 1.57 |
| 2008-03-31 | 15846000000.0000 | -- | 573000000.0000 | -- | 567000000.0000 | -- | 514000000.0000 | -- |
| 2008-06-30 | 38900000000.0000 | -- | 1838000000.0000 | -- | 1861000000.0000 | -- | 1689000000.0000 | -- |
| 2007-12-31 | 47921000000.0000 | 36.18 | 2726000000.0000 | 60.64 | 2867000000.0000 | 66.78 | 2617000000.0000 | 63.87 |
| 2006-12-31 | 35190000000.0000 | -- | 1697000000.0000 | -- | 1719000000.0000 | -- | 1597000000.0000 | -- |
| 2025-06-30 | 252331000000.0000 | 15.68 | 31249000000.0000 | 23.45 | 31343000000.0000 | 23.15 | 26647000000.0000 | 26.04 |
| 2025-09-30 | 364716000000.0000 | 13.85 | 45737000000.0000 | 19.81 | 45859000000.0000 | 19.43 | 38638000000.0000 | 20.18 |
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 | 11.73 | 11.78 | 2.38 | 5.5600 | 1.6400 | 12.11 | 0.20 |
| 2024-06 | 10.56 | 11.67 | 5.02 | 12.2000 | 3.6100 | 11.32 | 0.43 |
| 2024-09 | 10.82 | 11.99 | 6.77 | 18.4600 | 5.1900 | 12.18 | 0.56 |
| 2024-12 | 9.83 | 11.41 | 7.73 | 21.2900 | 5.4100 | 11.86 | 0.68 |
| 2023-12 | 10.18 | 10.78 | 8.29 | 22.2300 | 5.8600 | 12.17 | 0.77 |
| 2024-03 | 9.64 | 10.09 | 2.16 | 5.3700 | 1.7400 | 11.65 | 0.21 |
| 2023-09 | 10.86 | 11.55 | 7.26 | 18.4100 | 5.4400 | 12.13 | 0.63 |
| 2023-06 | 10.62 | 11.18 | 4.78 | 12.1400 | 3.6900 | 12.18 | 0.43 |
| 2022-09 | 10.14 | 10.63 | 6.92 | 18.3600 | 5.0100 | 12.86 | 0.65 |
| 2022-12 | 9.54 | 10.11 | 8.27 | 22.2100 | 5.6700 | 13.01 | 0.82 |
| 2023-03 | 9.16 | 9.95 | 2.18 | 5.4600 | 1.8400 | 12.07 | 0.22 |
| 2022-06 | 9.91 | 10.25 | 4.56 | 12.1800 | 3.4000 | 13.47 | 0.44 |
| 2022-03 | 8.90 | 9.20 | 2.05 | 5.5700 | 1.6000 | 13.31 | 0.22 |
| 2021-09 | 9.47 | 10.40 | 7.27 | 19.5100 | 6.2000 | 14.23 | 0.70 |
| 2021-06 | 9.56 | 10.08 | 4.64 | 12.6300 | 4.0700 | 13.75 | 0.46 |
| 2021-12 | 8.65 | 9.82 | 8.69 | 24.0900 | 6.8700 | 14.33 | 0.89 |
| 2021-03 | 8.87 | 8.99 | 2.02 | 5.3500 | 2.0300 | 13.37 | 0.22 |
| 2020-12 | 9.10 | 11.08 | 8.79 | 24.9500 | 6.7000 | 13.65 | 0.79 |
| 2020-09 | 10.12 | 11.92 | 7.40 | 20.3500 | 5.7300 | 13.85 | 0.62 |
| 2020-06 | 10.36 | 11.73 | 4.90 | 13.0300 | 3.8200 | 12.55 | 0.42 |
| 2020-03 | 8.54 | 9.48 | 1.83 | 4.6200 | 1.5300 | 11.80 | 0.19 |
| 2019-09 | 11.13 | 11.88 | 9.24 | 23.4600 | 5.8400 | 14.86 | 0.78 |
| 2019-12 | 9.70 | 10.71 | 9.91 | 26.4300 | 6.3800 | 14.62 | 0.93 |
| 2019-03 | 9.99 | 10.22 | 2.77 | 7.0800 | 2.0100 | -- | 0.27 |
| 2019-06 | 11.53 | 12.24 | 6.65 | 16.9700 | 4.0300 | 14.50 | 0.54 |
| 2018-06 | 10.71 | 11.41 | 6.53 | 16.4300 | 3.9100 | 14.99 | 0.57 |
| 2018-09 | 10.34 | 11.05 | 8.93 | 22.6500 | 5.5600 | 14.98 | 0.81 |
| 2018-12 | 9.24 | 9.84 | 9.77 | 25.6600 | 6.3700 | 14.07 | 0.99 |
| 2018-03 | 9.03 | 9.66 | 2.69 | 6.8700 | 1.8500 | 14.96 | 0.28 |
| 2017-12 | 7.10 | 9.03 | 8.81 | 25.8800 | 8.0100 | 15.54 | 0.98 |
| 2017-06 | 8.80 | 10.89 | 5.89 | 16.4600 | 5.1000 | 15.16 | 0.54 |
| 2017-09 | 8.21 | 10.03 | 7.78 | 22.6100 | 7.0900 | 16.18 | 0.78 |
| 2016-09 | 12.45 | 13.96 | 10.03 | 23.7600 | 8.0300 | 13.44 | 0.72 |
| 2017-03 | 7.85 | 9.32 | 2.47 | 6.8700 | 2.3800 | 15.18 | 0.27 |
| 2016-12 | 10.03 | 11.83 | 11.09 | 26.8800 | 8.8700 | 13.35 | 0.94 |
| 2016-03 | 12.22 | 12.95 | 3.38 | 7.5800 | 2.6400 | 13.69 | 0.26 |
| 2016-06 | 14.34 | 15.61 | 7.27 | 17.6400 | 5.4800 | 13.11 | 0.47 |
| 2015-06 | 11.15 | 12.98 | 7.59 | 19.6200 | 4.7500 | 14.36 | 0.58 |
| 2015-09 | 10.22 | 12.61 | 10.52 | 25.4600 | 6.9600 | 14.75 | 0.83 |
| 2015-12 | 9.20 | 11.52 | 12.46 | 29.0600 | 8.0600 | 14.03 | 1.08 |
| 2014-12 | 8.85 | 9.83 | 11.63 | 29.4900 | 6.9900 | 16.39 | 1.18 |
| 2015-03 | 8.68 | 10.40 | 3.26 | 8.1100 | 2.3800 | 14.85 | 0.31 |
| 2014-06 | 11.18 | 11.26 | 7.41 | 18.9700 | 4.5400 | 14.97 | 0.66 |
| 2014-09 | 10.18 | 10.84 | 10.25 | 25.3500 | 6.2300 | 15.81 | 0.95 |
| 2013-12 | 6.41 | 8.26 | 10.33 | 24.8700 | 6.5000 | 13.60 | 1.25 |
| 2013-09 | 7.13 | 8.70 | 8.37 | 22.5400 | 6.2200 | 12.18 | 0.96 |
| 2014-03 | 10.17 | 8.97 | 3.04 | 7.4700 | 2.1100 | 13.10 | 0.34 |
| 2013-06 | 7.19 | 8.66 | 6.05 | 16.9500 | 4.5900 | 11.77 | 0.70 |
| 2013-03 | 6.35 | 7.43 | 2.37 | 6.9100 | 1.9000 | 10.41 | 0.32 |
| 2012-09 | 6.71 | 7.60 | 6.38 | -- | 4.7200 | 9.00 | 0.84 |
| 2012-06 | 6.71 | 7.33 | 4.34 | -- | 3.2700 | 8.91 | 0.59 |
| 2012-12 | 6.28 | 7.51 | 8.79 | -- | 5.3500 | 10.38 | 1.17 |
| 2012-03 | 6.07 | 6.59 | 1.83 | -- | 1.3100 | 9.62 | 0.28 |
| 2011-12 | 4.93 | 6.14 | 9.11 | -- | 6.0100 | 15.94 | 1.48 |
| 2011-03 | 2.31 | 3.61 | 1.48 | -- | 1.7400 | 17.27 | 0.41 |
| 2011-06 | 4.08 | 4.89 | 4.11 | -- | 3.6000 | 15.58 | 0.84 |
| 2011-09 | 4.17 | 5.14 | 5.46 | -- | 4.4900 | 15.87 | 1.06 |
| 2010-09 | 3.64 | 6.84 | 7.56 | -- | 6.0600 | 13.11 | 1.11 |
| 2010-12 | 4.52 | 7.19 | 11.18 | -- | 5.6200 | 15.01 | 1.55 |
| 2010-06 | 4.56 | 6.88 | 5.39 | -- | 4.3100 | 11.79 | 0.78 |
| 2010-03 | 2.00 | 5.07 | 1.76 | -- | 1.5900 | 10.34 | 0.35 |
| 2009-06 | 6.16 | 6.34 | 5.09 | -- | 4.0900 | 12.01 | 0.80 |
| 2009-09 | 5.50 | 5.54 | 6.02 | -- | 5.5400 | 13.43 | 1.09 |
| 2009-12 | 5.84 | 5.75 | 7.63 | -- | 5.9700 | 12.49 | 1.33 |
| 2008-09 | 4.64 | 4.68 | 6.46 | -- | 4.4900 | 20.65 | 1.38 |
| 2008-12 | 3.62 | 4.60 | 8.20 | -- | 6.2100 | 20.22 | 1.78 |
| 2008-03 | 3.61 | 3.58 | 1.74 | -- | 1.4500 | 19.15 | 0.49 |
| 2008-06 | 4.83 | 4.78 | 4.75 | -- | 3.4000 | 20.04 | 0.99 |
| 2007-12 | 4.08 | 5.98 | 10.46 | -- | 4.9200 | 22.53 | 1.75 |
| 2006-12 | 4.05 | 4.88 | 8.86 | -- | 4.6600 | 17.85 | 1.81 |
| 2025-06 | 12.13 | 12.42 | 4.91 | 11.2900 | 3.3100 | 11.32 | 0.40 |
| 2025-09 | 11.78 | 12.57 | 7.73 | -- | -- | -- | 0.61 |
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 | 61.94 | 38.06 | 1.1400 | 0.7000 |
| 2024-06 | 65.20 | 34.80 | 1.0900 | 0.7000 |
| 2024-09 | 61.16 | 38.84 | 1.1200 | 0.7600 |
| 2024-12 | 62.33 | 37.67 | 1.1100 | 0.6400 |
| 2023-12 | 64.14 | 35.86 | 1.1200 | 0.6200 |
| 2024-03 | 63.08 | 36.92 | 1.1500 | 0.7200 |
| 2023-09 | 63.82 | 36.18 | 1.1200 | 0.6500 |
| 2023-06 | 65.80 | 34.20 | 1.1100 | 0.6500 |
| 2022-09 | 64.34 | 35.66 | 1.3500 | 0.6900 |
| 2022-12 | 64.05 | 35.95 | 1.2700 | 0.6100 |
| 2023-03 | 63.40 | 36.60 | 1.2300 | 0.6700 |
| 2022-06 | 66.01 | 33.99 | 1.1800 | 0.6600 |
| 2022-03 | 64.97 | 35.03 | 1.1300 | 0.6400 |
| 2021-09 | 65.91 | 34.09 | 1.3700 | 0.7500 |
| 2021-06 | 67.53 | 32.47 | 1.3200 | 0.7200 |
| 2021-12 | 65.25 | 34.75 | 1.1200 | 0.6500 |
| 2021-03 | 66.31 | 33.69 | 1.3200 | 0.9300 |
| 2020-12 | 65.53 | 34.47 | 1.3100 | 0.9500 |
| 2020-09 | 65.72 | 34.28 | 1.3300 | 0.7200 |
| 2020-06 | 66.43 | 33.57 | 1.3100 | 0.6400 |
| 2020-03 | 63.01 | 36.99 | 1.5400 | 0.8900 |
| 2019-09 | 63.42 | 36.58 | 1.5500 | 0.8200 |
| 2019-12 | 64.40 | 35.60 | 1.5000 | 0.8100 |
| 2019-03 | 64.34 | 35.66 | 1.4800 | 0.6600 |
| 2019-06 | 65.29 | 34.71 | 1.4900 | 0.7300 |
| 2018-06 | 64.96 | 35.04 | 1.3900 | 0.8100 |
| 2018-09 | 64.16 | 35.84 | 1.4200 | 0.7200 |
| 2018-12 | 64.94 | 35.06 | 1.4000 | 0.5700 |
| 2018-03 | 65.19 | 34.81 | 1.4700 | 0.8800 |
| 2017-12 | 66.58 | 33.42 | 1.4300 | 0.7700 |
| 2017-06 | 67.54 | 32.46 | 1.1000 | 0.5700 |
| 2017-09 | 66.86 | 33.14 | 1.4200 | 0.7700 |
| 2016-09 | 59.54 | 40.46 | 1.3300 | 0.7200 |
| 2017-03 | 67.05 | 32.95 | 1.0900 | 0.5600 |
| 2016-12 | 59.57 | 40.43 | 1.3500 | 0.6700 |
| 2016-03 | 58.77 | 41.23 | 1.2800 | 0.6400 |
| 2016-06 | 62.59 | 37.41 | 1.2600 | 0.7200 |
| 2015-06 | 63.01 | 36.99 | 1.2100 | 0.7700 |
| 2015-09 | 59.75 | 40.25 | 1.2500 | 0.7200 |
| 2015-12 | 56.51 | 43.49 | 1.3000 | 0.6700 |
| 2014-12 | 61.98 | 38.02 | 1.1800 | 0.5900 |
| 2015-03 | 63.65 | 36.35 | 1.2000 | 0.7200 |
| 2014-06 | 64.30 | 35.70 | 1.1500 | 0.7400 |
| 2014-09 | 61.86 | 38.14 | 1.1800 | 0.6800 |
| 2013-12 | 59.69 | 40.31 | 1.1500 | 0.8300 |
| 2013-09 | 61.07 | 38.93 | 1.1200 | 0.8800 |
| 2014-03 | 63.34 | 36.66 | 1.1600 | 0.9600 |
| 2013-06 | 61.82 | 38.18 | 1.1000 | 0.8700 |
| 2013-03 | 64.73 | 35.27 | 1.0900 | 0.8300 |
| 2012-09 | 67.04 | 32.96 | 1.1000 | 0.8600 |
| 2012-06 | 68.91 | 31.09 | 1.1000 | 0.8600 |
| 2012-12 | 62.20 | 37.80 | 1.0900 | 0.7500 |
| 2012-03 | 68.55 | 31.45 | 1.1000 | 0.7600 |
| 2011-12 | 66.63 | 33.37 | 1.1500 | 0.7600 |
| 2011-03 | 71.12 | 28.88 | 1.1900 | 0.7800 |
| 2011-06 | 71.60 | 28.40 | 1.1700 | 0.7800 |
| 2011-09 | 71.93 | 28.07 | 1.2300 | 0.7900 |
| 2010-09 | 71.03 | 28.97 | 1.1200 | 0.7500 |
| 2010-12 | 68.22 | 31.78 | 1.1600 | 0.5700 |
| 2010-06 | 71.62 | 28.38 | 1.1400 | 0.8300 |
| 2010-03 | 72.05 | 27.95 | 1.1000 | 0.7100 |
| 2009-06 | 69.70 | 30.30 | 0.9700 | 0.7100 |
| 2009-09 | 65.93 | 34.07 | 1.0900 | 0.7600 |
| 2009-12 | 68.15 | 31.85 | 1.0800 | 0.6900 |
| 2008-09 | 69.53 | 30.47 | 0.9600 | 0.5100 |
| 2008-12 | 68.94 | 31.06 | 0.9000 | 0.5300 |
| 2008-03 | 72.97 | 27.03 | 0.9500 | 0.4600 |
| 2008-06 | 72.12 | 27.88 | 0.9400 | 0.5400 |
| 2007-12 | 68.75 | 31.25 | 0.9900 | 0.4100 |
| 2006-12 | 69.79 | 30.21 | 0.9200 | 0.3800 |
| 2025-06 | 64.04 | 35.96 | 1.0900 | 0.6400 |
| 2025-09 | 0.00 | 0.00 | -- | -- |
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 | 113364000000.0000 | 11875000000.0000 | 3537000000.0000 | -2840000000.0000 |
| 2024-06 | 195084000000.0000 | 21456000000.0000 | 6694000000.0000 | -607000000.0000 |
| 2024-09 | 285695000000.0000 | 31163000000.0000 | 10361000000.0000 | -2982000000.0000 |
| 2024-12 | 368885000000.0000 | 38754000000.0000 | 14506000000.0000 | -3329000000.0000 |
| 2023-12 | 335651000000.0000 | 31953000000.0000 | 13477000000.0000 | -3135000000.0000 |
| 2024-03 | 96217000000.0000 | 10630000000.0000 | 3315000000.0000 | 557000000.0000 |
| 2023-09 | 260616000000.0000 | 25347000000.0000 | 9337000000.0000 | -1662000000.0000 |
| 2023-06 | 176799000000.0000 | 17133000000.0000 | 5670000000.0000 | -1364000000.0000 |
| 2022-09 | 244204000000.0000 | 21197000000.0000 | 8045000000.0000 | -2110000000.0000 |
| 2022-12 | 312739000000.0000 | 28716000000.0000 | 11583000000.0000 | -3227000000.0000 |
| 2023-03 | 87786000000.0000 | 8444000000.0000 | 2801000000.0000 | -711000000.0000 |
| 2022-06 | 165461000000.0000 | 14698000000.0000 | 4951000000.0000 | -1558000000.0000 |
| 2022-03 | 82848000000.0000 | 7600000000.0000 | 2381000000.0000 | -1155000000.0000 |
| 2021-09 | 238043000000.0000 | 20948000000.0000 | 7454000000.0000 | -3349000000.0000 |
| 2021-06 | 158133000000.0000 | 13950000000.0000 | 4252000000.0000 | -1046000000.0000 |
| 2021-12 | 313645000000.0000 | 28647000000.0000 | 10266000000.0000 | -3120000000.0000 |
| 2021-03 | 75652000000.0000 | 6262000000.0000 | 2405000000.0000 | -960000000.0000 |
| 2020-12 | 259705000000.0000 | 23563000000.0000 | 9264000000.0000 | -1715000000.0000 |
| 2020-09 | 195709000000.0000 | 20180000000.0000 | 6298000000.0000 | -1462000000.0000 |
| 2020-06 | 125249000000.0000 | 12631000000.0000 | 4102000000.0000 | -852000000.0000 |
| 2020-03 | 53371000000.0000 | 5657000000.0000 | 2009000000.0000 | -267000000.0000 |
| 2019-09 | 197087000000.0000 | 27678000000.0000 | 6227000000.0000 | -2114000000.0000 |
| 2019-12 | 252286000000.0000 | 34611000000.0000 | 9531000000.0000 | -2232000000.0000 |
| 2019-03 | 67961000000.0000 | 9514000000.0000 | 1977000000.0000 | -481000000.0000 |
| 2019-06 | 136542000000.0000 | 19530000000.0000 | 4110000000.0000 | -1353000000.0000 |
| 2018-06 | 128342000000.0000 | 16893000000.0000 | 3335000000.0000 | -356000000.0000 |
| 2018-09 | 185957000000.0000 | 24397000000.0000 | 5630000000.0000 | -1728000000.0000 |
| 2018-12 | 237634000000.0000 | 31086000000.0000 | 9572000000.0000 | -1823000000.0000 |
| 2018-03 | 63944000000.0000 | 7468000000.0000 | 1818000000.0000 | 95978000.0000 |
| 2017-12 | 224735000000.0000 | 26739000000.0000 | 7510000000.0000 | 816000000.0000 |
| 2017-06 | 113964000000.0000 | 12405000000.0000 | 6833000000.0000 | 347000000.0000 |
| 2017-09 | 172345000000.0000 | 19954000000.0000 | 4819000000.0000 | 853000000.0000 |
| 2016-09 | 102498000000.0000 | 12341000000.0000 | 5981000000.0000 | -913000000.0000 |
| 2017-03 | 55281000000.0000 | 6820000000.0000 | 3178000000.0000 | -183000000.0000 |
| 2016-12 | 143809000000.0000 | 17678000000.0000 | 9621000000.0000 | -649000000.0000 |
| 2016-03 | 33885000000.0000 | 4977000000.0000 | 1663000000.0000 | -282000000.0000 |
| 2016-06 | 66818000000.0000 | 8185000000.0000 | 3690000000.0000 | -274000000.0000 |
| 2015-06 | 73632000000.0000 | 8986000000.0000 | 3605000000.0000 | 43255000.0000 |
| 2015-09 | 100583000000.0000 | 11599000000.0000 | 5496000000.0000 | 101000000.0000 |
| 2015-12 | 126523000000.0000 | 14800000000.0000 | 7442000000.0000 | 139000000.0000 |
| 2014-12 | 129719000000.0000 | 14734000000.0000 | 7498000000.0000 | 251000000.0000 |
| 2015-03 | 38879000000.0000 | 5363000000.0000 | 1608000000.0000 | 196000000.0000 |
| 2014-06 | 69018000000.0000 | 7624000000.0000 | 3349000000.0000 | 29010000.0000 |
| 2014-09 | 98437000000.0000 | 10762000000.0000 | 5083000000.0000 | -11698600.0000 |
| 2013-12 | 113486000000.0000 | 12432000000.0000 | 6733000000.0000 | 564000000.0000 |
| 2013-09 | 87225000000.0000 | 9065000000.0000 | 4765000000.0000 | 631000000.0000 |
| 2014-03 | 34616000000.0000 | 3710000000.0000 | 1622000000.0000 | -44139300.0000 |
| 2013-06 | 61301000000.0000 | 6134000000.0000 | 3158000000.0000 | 582000000.0000 |
| 2013-03 | 29607000000.0000 | 3142000000.0000 | 1625000000.0000 | 239000000.0000 |
| 2012-09 | 76405000000.0000 | 7607000000.0000 | 3684000000.0000 | 694000000.0000 |
| 2012-06 | 54045000000.0000 | 5053000000.0000 | 2535000000.0000 | 496000000.0000 |
| 2012-12 | 96260000000.0000 | 9390000000.0000 | 5926000000.0000 | 905000000.0000 |
| 2012-03 | 24712000000.0000 | 2236000000.0000 | 1406000000.0000 | 73694700.0000 |
| 2011-12 | 127499000000.0000 | 11630000000.0000 | 5198000000.0000 | 1449000000.0000 |
| 2011-03 | 38909000000.0000 | 3774000000.0000 | 1363000000.0000 | 285000000.0000 |
| 2011-06 | 79734000000.0000 | 7273000000.0000 | 2381000000.0000 | 589000000.0000 |
| 2011-09 | 105801000000.0000 | 10170000000.0000 | 3505000000.0000 | 987000000.0000 |
| 2010-09 | 78267000000.0000 | 7674000000.0000 | 2413000000.0000 | 453000000.0000 |
| 2010-12 | 105282000000.0000 | 9090000000.0000 | 4722000000.0000 | 783000000.0000 |
| 2010-06 | 51311000000.0000 | 5246000000.0000 | 1497000000.0000 | 306000000.0000 |
| 2010-03 | 21353000000.0000 | 2348000000.0000 | 687000000.0000 | 105000000.0000 |
| 2009-06 | 31901000000.0000 | 4130000000.0000 | 1141000000.0000 | 254000000.0000 |
| 2009-09 | 48021000000.0000 | 6322000000.0000 | 1647000000.0000 | 371000000.0000 |
| 2009-12 | 65011000000.0000 | 8169000000.0000 | 2516000000.0000 | 469000000.0000 |
| 2008-09 | 49003000000.0000 | 4945000000.0000 | 1733000000.0000 | 553000000.0000 |
| 2008-12 | 61674000000.0000 | 6167000000.0000 | 2543000000.0000 | 766000000.0000 |
| 2008-03 | 15274000000.0000 | 1594000000.0000 | 521000000.0000 | 179000000.0000 |
| 2008-06 | 37020000000.0000 | 3699000000.0000 | 1142000000.0000 | 353000000.0000 |
| 2007-12 | 45966000000.0000 | 4802000000.0000 | 2040000000.0000 | 422000000.0000 |
| 2006-12 | 33764000000.0000 | 3373000000.0000 | 1246000000.0000 | 259000000.0000 |
| 2025-06 | 221733000000.0000 | 23053000000.0000 | 7257000000.0000 | -2880000000.0000 |
| 2025-09 | 321770000000.0000 | 32835000000.0000 | 10976000000.0000 | -6749000000.0000 |
