中商官网
研究报告
宁波银行（002142）
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 | 66631000000.0000 | 8.19 | 31548000000.0000 | 12.56 | 31286000000.0000 | 12.14 | 27221000000.0000 | 6.29 |
| 2024-09-30 | 50753000000.0000 | 7.45 | 23657000000.0000 | 12.12 | 23543000000.0000 | 11.92 | 20771000000.0000 | 7.04 |
| 2025-03-31 | 18495000000.0000 | 5.63 | 7996000000.0000 | 1.36 | 7981000000.0000 | 1.80 | 7456000000.0000 | 6.01 |
| 2023-12-31 | 61585000000.0000 | 6.40 | 28028000000.0000 | 10.38 | 27898000000.0000 | 10.36 | 25609000000.0000 | 10.71 |
| 2024-03-31 | 17509000000.0000 | 5.78 | 7889000000.0000 | 10.83 | 7840000000.0000 | 10.52 | 7033000000.0000 | 6.27 |
| 2024-06-30 | 34437000000.0000 | 7.13 | 15634000000.0000 | 10.95 | 15557000000.0000 | 10.72 | 13692000000.0000 | 5.42 |
| 2023-09-30 | 47235000000.0000 | 5.45 | 21100000000.0000 | 11.49 | 21035000000.0000 | 11.46 | 19404000000.0000 | 12.68 |
| 2022-12-31 | 57879000000.0000 | 9.67 | 25392000000.0000 | 24.00 | 25280000000.0000 | 23.65 | 23132000000.0000 | 17.97 |
| 2023-03-31 | 16553000000.0000 | 8.45 | 7118000000.0000 | 20.52 | 7094000000.0000 | 20.26 | 6618000000.0000 | 15.76 |
| 2023-06-30 | 32144000000.0000 | 9.29 | 14091000000.0000 | 14.57 | 14051000000.0000 | 14.41 | 12988000000.0000 | 15.15 |
| 2022-03-31 | 15263000000.0000 | 15.40 | 5906000000.0000 | 15.37 | 5899000000.0000 | 14.88 | 5717000000.0000 | 20.64 |
| 2022-06-30 | 29412000000.0000 | 17.56 | 12299000000.0000 | 24.65 | 12281000000.0000 | 24.24 | 11279000000.0000 | 17.99 |
| 2022-09-30 | 44792000000.0000 | 15.21 | 18926000000.0000 | 27.77 | 18872000000.0000 | 27.35 | 17220000000.0000 | 20.04 |
| 2021-03-31 | 13226000000.0000 | 21.80 | 5119000000.0000 | 22.06 | 5135000000.0000 | 22.58 | 4739000000.0000 | 18.00 |
| 2021-12-31 | 52774000000.0000 | 28.37 | 20478000000.0000 | 24.11 | 20445000000.0000 | 24.25 | 19609000000.0000 | 29.55 |
| 2021-06-30 | 25019000000.0000 | 25.21 | 9867000000.0000 | 17.65 | 9885000000.0000 | 18.07 | 9559000000.0000 | 21.09 |
| 2021-09-30 | 38878000000.0000 | 28.48 | 14813000000.0000 | 19.32 | 14819000000.0000 | 19.64 | 14345000000.0000 | 26.24 |
| 2020-06-30 | 19981000000.0000 | 23.40 | 8387000000.0000 | 11.03 | 8372000000.0000 | 10.86 | 7894000000.0000 | 14.59 |
| 2020-12-31 | 41111000000.0000 | 17.19 | 16500000000.0000 | 7.91 | 16455000000.0000 | 8.12 | 15136000000.0000 | 9.74 |
| 2020-09-30 | 30261000000.0000 | 18.42 | 12414000000.0000 | 3.42 | 12386000000.0000 | 3.36 | 11363000000.0000 | 5.45 |
| 2020-03-31 | 10859000000.0000 | 33.67 | 4194000000.0000 | 10.22 | 4189000000.0000 | 10.15 | 4016000000.0000 | 17.43 |
| 2019-12-31 | 35082000000.0000 | 21.27 | 15290000000.0000 | 32.43 | 15219000000.0000 | 32.36 | 13792000000.0000 | 22.91 |
| 2019-09-30 | 25553000000.0000 | 20.37 | 12003000000.0000 | 27.02 | 11983000000.0000 | 27.21 | 10776000000.0000 | 20.36 |
| 2018-12-31 | 28930000000.0000 | 14.28 | 11546000000.0000 | 13.42 | 11498000000.0000 | 13.14 | 11221000000.0000 | 19.93 |
| 2019-03-31 | 8124000000.0000 | 23.45 | 3805000000.0000 | 40.46 | 3803000000.0000 | 40.64 | 3420000000.0000 | 20.81 |
| 2018-09-30 | 21229000000.0000 | 14.12 | 9450000000.0000 | 12.80 | 9420000000.0000 | 13.09 | 8953000000.0000 | 21.27 |
| 2019-06-30 | 16192000000.0000 | 19.75 | 7554000000.0000 | 31.92 | 7552000000.0000 | 32.24 | 6889000000.0000 | 20.44 |
| 2018-06-30 | 13522000000.0000 | 9.79 | 5726000000.0000 | 3.23 | 5711000000.0000 | 3.11 | 5720000000.0000 | 19.82 |
| 2018-03-31 | 6581000000.0000 | 2.30 | 2709000000.0000 | -5.28 | 2704000000.0000 | -5.09 | 2831000000.0000 | 19.86 |
| 2017-12-31 | 25314000000.0000 | 7.06 | 10180000000.0000 | 5.45 | 10163000000.0000 | 5.29 | 9356000000.0000 | 19.60 |
| 2017-09-30 | 18602000000.0000 | 3.69 | 8378000000.0000 | 10.27 | 8330000000.0000 | 9.72 | 7383000000.0000 | 16.19 |
| 2017-06-30 | 12316000000.0000 | 2.24 | 5547000000.0000 | 12.20 | 5539000000.0000 | 11.90 | 4774000000.0000 | 15.15 |
| 2017-03-31 | 6433000000.0000 | 5.88 | 2860000000.0000 | 18.33 | 2849000000.0000 | 17.87 | 2362000000.0000 | 16.13 |
| 2016-12-31 | 23645000000.0000 | 21.16 | 9654000000.0000 | 20.40 | 9652000000.0000 | 20.42 | 7823000000.0000 | 19.13 |
| 2016-03-31 | 6076000000.0000 | 38.03 | 2417000000.0000 | 11.08 | 2417000000.0000 | 11.18 | 2034000000.0000 | 15.57 |
| 2016-09-30 | 17940000000.0000 | 27.02 | 7598000000.0000 | 14.62 | 7592000000.0000 | 14.58 | 6354000000.0000 | 18.90 |
| 2016-06-30 | 12046000000.0000 | 33.74 | 4944000000.0000 | 11.40 | 4950000000.0000 | 11.56 | 4146000000.0000 | 16.23 |
| 2015-06-30 | 9007000000.0000 | 23.49 | 4438000000.0000 | 15.03 | 4437000000.0000 | 15.43 | 3567000000.0000 | 15.59 |
| 2015-09-30 | 14124000000.0000 | 27.40 | 6629000000.0000 | 15.61 | 6626000000.0000 | 16.00 | 5344000000.0000 | 16.53 |
| 2015-12-31 | 19516000000.0000 | 27.08 | 8018000000.0000 | 14.10 | 8015000000.0000 | 14.39 | 6567000000.0000 | 16.56 |
| 2014-09-30 | 11086000000.0000 | 19.50 | 5734000000.0000 | 15.12 | 5712000000.0000 | 15.11 | 4586000000.0000 | 16.28 |
| 2014-12-31 | 15357000000.0000 | 20.34 | 7027000000.0000 | 15.96 | 7007000000.0000 | 15.80 | 5634000000.0000 | 16.24 |
| 2015-03-31 | 4402000000.0000 | 24.70 | 2176000000.0000 | 16.24 | 2174000000.0000 | 16.19 | 1760000000.0000 | 17.18 |
| 2014-06-30 | 7294000000.0000 | 19.11 | 3858000000.0000 | 17.37 | 3844000000.0000 | 17.20 | 3086000000.0000 | 18.33 |
| 2013-09-30 | 9277000000.0000 | 21.67 | 4981000000.0000 | 18.62 | 4962000000.0000 | 18.11 | 3944000000.0000 | 18.26 |
| 2014-03-31 | 3530000000.0000 | 20.19 | 1872000000.0000 | 18.56 | 1871000000.0000 | 18.04 | 1502000000.0000 | 18.27 |
| 2013-12-31 | 12761000000.0000 | 23.39 | 6060000000.0000 | 20.12 | 6051000000.0000 | 18.69 | 4847000000.0000 | 19.15 |
| 2012-12-31 | 10342000000.0000 | 29.83 | 5045000000.0000 | 31.21 | 5098000000.0000 | 26.34 | 4068000000.0000 | 25.02 |
| 2013-06-30 | 6124000000.0000 | 23.42 | 3287000000.0000 | 21.07 | 3280000000.0000 | 20.72 | 2608000000.0000 | 20.85 |
| 2013-03-31 | 2937000000.0000 | 22.22 | 1579000000.0000 | 21.18 | 1585000000.0000 | 21.36 | 1270000000.0000 | 22.82 |
| 2011-12-31 | 7966000000.0000 | 34.74 | 3845000000.0000 | 38.21 | 4035000000.0000 | 36.87 | 3254000000.0000 | 40.14 |
| 2012-09-30 | 7625000000.0000 | 33.63 | 4199000000.0000 | 42.73 | 4201000000.0000 | 33.88 | 3335000000.0000 | 30.43 |
| 2012-03-31 | 2403000000.0000 | 42.11 | 1303000000.0000 | 52.22 | 1306000000.0000 | 30.73 | 1034000000.0000 | 26.87 |
| 2012-06-30 | 4962000000.0000 | 36.47 | 2715000000.0000 | 49.59 | 2717000000.0000 | 34.91 | 2158000000.0000 | 30.39 |
| 2011-06-30 | 3636000000.0000 | 34.82 | 1815000000.0000 | 32.97 | 2014000000.0000 | 32.41 | 1655000000.0000 | 31.04 |
| 2011-09-30 | 5706000000.0000 | 37.33 | 2942000000.0000 | 38.25 | 3138000000.0000 | 37.45 | 2557000000.0000 | 36.16 |
| 2011-03-31 | 1691000000.0000 | 27.53 | 856000000.0000 | 37.40 | 999000000.0000 | 60.61 | 815000000.0000 | 63.65 |
| 2010-12-31 | 5912000000.0000 | 41.57 | 2782000000.0000 | 58.70 | 2948000000.0000 | 68.46 | 2322000000.0000 | 59.37 |
| 2010-09-30 | 4155000000.0000 | 45.13 | 2128000000.0000 | 75.00 | 2283000000.0000 | 86.82 | 1878000000.0000 | 70.26 |
| 2010-06-30 | 2697000000.0000 | 45.78 | 1365000000.0000 | 71.05 | 1521000000.0000 | 88.94 | 1263000000.0000 | 78.90 |
| 2009-12-31 | 4176000000.0000 | 22.68 | 1753000000.0000 | 13.02 | 1750000000.0000 | 14.90 | 1457000000.0000 | 9.38 |
| 2009-09-30 | 2863000000.0000 | 14.98 | 1216000000.0000 | -3.80 | 1222000000.0000 | -2.94 | 1103000000.0000 | -2.13 |
| 2010-03-31 | 1326000000.0000 | 38.85 | 623000000.0000 | 54.98 | 622000000.0000 | 52.83 | 498000000.0000 | 40.68 |
| 2009-06-30 | 1850000000.0000 | 15.19 | 798000000.0000 | -0.87 | 805000000.0000 | 0.50 | 706000000.0000 | -3.29 |
| 2009-03-31 | 955000000.0000 | 18.78 | 402000000.0000 | 7.77 | 407000000.0000 | 9.12 | 354000000.0000 | 4.73 |
| 2008-12-31 | 3404000000.0000 | 51.69 | 1551000000.0000 | 31.11 | 1523000000.0000 | 28.52 | 1332000000.0000 | 40.06 |
| 2008-09-30 | 2490000000.0000 | 58.30 | 1264000000.0000 | 58.59 | 1259000000.0000 | 57.38 | 1127000000.0000 | 76.65 |
| 2008-06-30 | 1606000000.0000 | 60.92 | 805000000.0000 | 59.72 | 801000000.0000 | 58.30 | 730000000.0000 | 90.60 |
| 2008-03-31 | 804000000.0000 | 65.43 | 373000000.0000 | 46.27 | 373000000.0000 | 46.27 | 338000000.0000 | 58.69 |
| 2007-12-31 | 2244000000.0000 | 40.16 | 1183000000.0000 | 41.00 | 1185000000.0000 | 45.58 | 951000000.0000 | 50.47 |
| 2007-03-31 | 486000000.0000 | -- | 255000000.0000 | -- | 255000000.0000 | -- | 213000000.0000 | -- |
| 2006-12-31 | 1601000000.0000 | 30.06 | 839000000.0000 | 28.48 | 814000000.0000 | 24.27 | 632000000.0000 | 33.90 |
| 2007-06-30 | 998000000.0000 | 38.04 | 504000000.0000 | 52.73 | 506000000.0000 | 54.27 | 383000000.0000 | 40.81 |
| 2007-09-30 | 1573000000.0000 | 35.96 | 797000000.0000 | 36.47 | 800000000.0000 | 45.19 | 638000000.0000 | 44.02 |
| 2006-09-30 | 1157000000.0000 | -- | 584000000.0000 | -- | 551000000.0000 | -- | 443000000.0000 | -- |
| 2005-12-31 | 1231000000.0000 | 18.48 | 653000000.0000 | 12.59 | 655000000.0000 | 11.97 | 472000000.0000 | 7.76 |
| 2006-06-30 | 723000000.0000 | -- | 330000000.0000 | -- | 328000000.0000 | -- | 272000000.0000 | -- |
| 2004-12-31 | 1039000000.0000 | -- | 580000000.0000 | -- | 585000000.0000 | -- | 438000000.0000 | -- |
| 2025-06-30 | 37160000000.0000 | 7.91 | 16117000000.0000 | 3.09 | 16052000000.0000 | 3.18 | 14838000000.0000 | 8.37 |
| 2025-09-30 | 54976000000.0000 | 8.32 | 24715000000.0000 | 4.47 | 24586000000.0000 | 4.43 | 22578000000.0000 | 8.70 |
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 | 47.35 | 46.95 | 1.00 | 13.5900 | -- | -- | 0.02 |
| 2024-09 | 46.61 | 46.39 | 0.77 | 10.8800 | -- | -- | 0.02 |
| 2025-03 | 43.23 | 43.15 | 0.23 | 3.5500 | -- | -- | 0.01 |
| 2023-12 | 45.51 | 45.30 | 1.03 | 15.0800 | -- | -- | 0.02 |
| 2024-03 | 45.06 | 44.78 | 0.27 | 3.8800 | -- | -- | 0.01 |
| 2024-06 | 45.40 | 45.18 | 0.51 | 7.3700 | -- | -- | 0.01 |
| 2023-09 | 44.67 | 44.53 | 0.79 | 11.9600 | -- | -- | 0.02 |
| 2022-12 | 43.87 | 43.68 | 1.07 | 15.5600 | -- | -- | 0.02 |
| 2023-03 | 43.00 | 42.86 | 0.28 | 4.2300 | -- | -- | 0.01 |
| 2023-06 | 43.84 | 43.71 | 0.54 | 8.0800 | -- | -- | 0.01 |
| 2022-03 | 38.69 | 38.65 | 0.27 | 4.1600 | -- | -- | 0.01 |
| 2022-06 | 41.82 | 41.76 | 0.55 | 8.0200 | -- | -- | 0.01 |
| 2022-09 | 42.25 | 42.13 | 0.81 | 12.0600 | -- | -- | 0.02 |
| 2021-03 | 38.70 | 38.83 | 0.30 | 4.4700 | -- | -- | 0.01 |
| 2021-12 | 38.80 | 38.74 | 1.01 | 16.6300 | -- | -- | 0.03 |
| 2021-06 | 39.44 | 39.51 | 0.54 | 8.7500 | -- | -- | 0.01 |
| 2021-09 | 38.10 | 38.12 | 0.78 | 12.9200 | -- | -- | 0.02 |
| 2020-06 | 41.97 | 41.90 | 0.55 | 8.7400 | -- | -- | 0.01 |
| 2020-12 | 40.14 | 40.03 | 1.01 | 14.9000 | -- | -- | 0.03 |
| 2020-09 | 41.02 | 40.93 | 0.80 | 12.2800 | -- | -- | 0.02 |
| 2020-03 | 38.62 | 38.58 | 0.29 | 4.5300 | -- | -- | 0.01 |
| 2019-12 | 43.58 | 43.38 | 1.15 | 17.1000 | -- | -- | 0.03 |
| 2019-09 | 46.97 | 46.89 | 0.97 | 19.3000 | -- | -- | 0.02 |
| 2018-12 | 39.91 | 39.74 | 1.03 | 18.7200 | -- | -- | 0.03 |
| 2019-03 | 46.84 | 46.81 | 0.33 | 4.9100 | -- | -- | 0.01 |
| 2018-09 | 44.51 | 44.37 | 0.86 | 15.7700 | -- | -- | 0.02 |
| 2019-06 | 46.65 | 46.64 | 0.62 | 9.6800 | -- | -- | 0.01 |
| 2018-06 | 42.35 | 42.23 | 0.53 | 10.2100 | -- | -- | 0.01 |
| 2018-03 | 41.16 | 41.09 | 0.25 | 5.4200 | -- | -- | 0.01 |
| 2017-12 | 40.21 | 40.15 | 0.99 | 19.0200 | -- | -- | 0.02 |
| 2017-09 | 45.04 | 44.78 | 0.87 | 15.5600 | -- | -- | 0.02 |
| 2017-06 | 45.04 | 44.97 | 0.59 | 10.1500 | -- | -- | 0.01 |
| 2017-03 | 44.46 | 44.29 | 0.31 | 5.1200 | -- | -- | 0.01 |
| 2016-12 | 40.82 | 40.82 | 1.09 | 17.7400 | -- | -- | 0.03 |
| 2016-03 | 39.78 | 39.78 | 0.30 | 4.9200 | -- | -- | 0.01 |
| 2016-09 | 42.35 | 42.32 | 0.91 | 14.7900 | -- | -- | 0.02 |
| 2016-06 | 41.04 | 41.09 | 0.59 | 9.8100 | -- | -- | 0.01 |
| 2015-06 | 49.26 | 49.26 | 0.68 | 9.8500 | -- | -- | 0.01 |
| 2015-09 | 46.93 | 46.91 | 1.01 | 14.6500 | -- | -- | 0.02 |
| 2015-12 | 41.08 | 41.07 | 1.12 | 17.6800 | -- | -- | 0.03 |
| 2014-09 | 51.72 | 51.52 | 1.06 | 16.6000 | -- | -- | 0.02 |
| 2014-12 | 45.76 | 45.63 | 1.26 | 19.4500 | -- | -- | 0.03 |
| 2015-03 | 49.43 | 49.39 | 0.36 | 5.0100 | -- | -- | 0.01 |
| 2014-06 | 52.88 | 52.70 | 0.73 | 11.2800 | -- | -- | 0.01 |
| 2013-09 | 53.69 | 53.49 | 1.10 | 16.5900 | -- | -- | 0.02 |
| 2014-03 | 53.03 | 53.00 | 0.35 | 5.6800 | -- | -- | 0.01 |
| 2013-12 | 47.49 | 47.42 | 1.31 | 20.4100 | -- | -- | 0.03 |
| 2012-12 | 48.78 | 49.29 | 1.37 | 19.9700 | -- | -- | 0.03 |
| 2013-06 | 53.67 | 53.56 | 0.74 | 11.1500 | -- | -- | 0.01 |
| 2013-03 | 53.73 | 53.97 | 0.38 | 5.5800 | -- | -- | 0.01 |
| 2011-12 | 48.26 | 50.65 | 1.55 | 18.8100 | -- | -- | 0.03 |
| 2012-09 | 55.07 | 55.10 | 1.24 | 16.6200 | -- | -- | 0.02 |
| 2012-03 | 54.27 | 54.35 | 0.49 | -- | -- | -- | 0.01 |
| 2012-06 | 54.72 | 54.76 | 0.98 | 10.9300 | -- | -- | 0.02 |
| 2011-06 | 49.92 | 55.39 | 0.77 | 9.9700 | -- | -- | 0.01 |
| 2011-09 | 51.54 | 54.99 | 1.35 | -- | -- | -- | 0.02 |
| 2011-03 | 50.62 | 59.08 | 0.37 | -- | -- | -- | 0.01 |
| 2010-12 | 47.07 | 49.86 | 1.12 | 20.5300 | -- | -- | 0.02 |
| 2010-09 | 51.24 | 54.95 | 0.97 | 17.9400 | -- | -- | 0.02 |
| 2010-06 | 50.61 | 56.40 | 0.73 | 12.2500 | -- | -- | 0.01 |
| 2009-12 | 41.98 | 41.91 | 1.07 | 15.7900 | -- | -- | 0.03 |
| 2009-09 | 42.47 | 42.68 | 0.85 | 0.0000 | -- | -- | 0.02 |
| 2010-03 | 46.98 | 46.91 | 0.34 | -- | -- | -- | 0.01 |
| 2009-06 | 43.14 | 43.51 | 0.62 | 7.7800 | -- | -- | 0.01 |
| 2009-03 | 42.09 | 42.62 | 0.34 | 0.0000 | -- | -- | 0.01 |
| 2008-12 | 45.56 | 44.74 | 1.47 | 15.9100 | -- | -- | 0.03 |
| 2008-09 | 50.76 | 50.56 | 1.24 | 0.0000 | -- | -- | 0.02 |
| 2008-06 | 50.12 | 49.88 | 0.91 | 8.8100 | -- | -- | 0.02 |
| 2008-03 | 46.39 | 46.39 | 0.45 | -- | -- | -- | 0.01 |
| 2007-12 | 52.76 | 52.81 | 1.57 | 18.1500 | -- | -- | 0.03 |
| 2007-03 | 52.47 | 52.47 | -- | -- | -- | -- | -- |
| 2006-12 | 52.40 | 50.84 | 1.44 | 23.7900 | -- | -- | 0.03 |
| 2007-06 | 50.40 | 50.70 | 0.76 | 11.5300 | -- | -- | 0.01 |
| 2007-09 | 50.67 | 50.86 | 1.09 | -- | -- | -- | 0.02 |
| 2006-09 | 50.48 | 47.62 | -- | -- | -- | -- | -- |
| 2005-12 | 53.13 | 53.21 | 1.54 | 24.0800 | -- | -- | 0.03 |
| 2006-06 | 45.64 | 45.37 | -- | -- | -- | -- | -- |
| 2004-12 | 55.82 | 56.30 | 1.71 | 301.0100 | -- | -- | 0.03 |
| 2025-06 | 43.37 | 43.20 | 0.46 | 6.9000 | -- | -- | 0.01 |
| 2025-09 | 44.96 | 44.72 | 0.69 | 10.3600 | -- | -- | 0.02 |
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 | 92.33 | 7.48 | -- | -- |
| 2024-09 | 92.51 | 7.27 | -- | -- |
| 2025-03 | 92.94 | 6.94 | -- | -- |
| 2023-12 | 92.62 | 7.46 | -- | -- |
| 2024-03 | 92.73 | 7.31 | -- | -- |
| 2024-06 | 92.74 | 7.26 | -- | -- |
| 2023-09 | 92.51 | 7.35 | -- | -- |
| 2022-12 | 92.83 | 7.11 | -- | -- |
| 2023-03 | 92.89 | 6.93 | -- | -- |
| 2023-06 | 93.08 | 7.06 | -- | -- |
| 2022-03 | 92.79 | 7.02 | -- | -- |
| 2022-06 | 92.86 | 7.24 | -- | -- |
| 2022-09 | 92.67 | 7.15 | -- | -- |
| 2021-03 | 93.02 | 7.19 | -- | -- |
| 2021-12 | 92.57 | 7.42 | -- | -- |
| 2021-06 | 92.90 | 7.07 | -- | -- |
| 2021-09 | 92.67 | 6.96 | -- | -- |
| 2020-06 | 92.05 | 7.77 | -- | -- |
| 2020-12 | 92.64 | 7.30 | -- | -- |
| 2020-09 | 92.86 | 7.52 | -- | -- |
| 2020-03 | 92.36 | 7.39 | -- | -- |
| 2019-12 | 92.42 | 7.63 | -- | -- |
| 2019-09 | 91.94 | 7.89 | -- | -- |
| 2018-12 | 92.86 | 7.25 | -- | -- |
| 2019-03 | 92.24 | 7.47 | -- | -- |
| 2018-09 | 93.58 | 6.23 | -- | -- |
| 2019-06 | 91.74 | 7.60 | -- | -- |
| 2018-06 | 93.52 | 5.98 | -- | -- |
| 2018-03 | 94.39 | 5.68 | -- | -- |
| 2017-12 | 94.64 | 5.55 | -- | -- |
| 2017-09 | 94.33 | 5.67 | -- | -- |
| 2017-06 | 94.31 | 5.69 | -- | -- |
| 2017-03 | 94.38 | 5.62 | -- | -- |
| 2016-12 | 94.31 | 5.69 | -- | -- |
| 2016-03 | 94.19 | 5.81 | -- | -- |
| 2016-09 | 93.99 | 6.01 | -- | -- |
| 2016-06 | 94.10 | 5.90 | -- | -- |
| 2015-06 | 94.20 | 5.80 | -- | -- |
| 2015-09 | 94.16 | 5.84 | -- | -- |
| 2015-12 | 93.71 | 6.29 | -- | -- |
| 2014-09 | 93.92 | 6.08 | -- | -- |
| 2014-12 | 93.83 | 6.17 | -- | -- |
| 2015-03 | 94.09 | 5.91 | -- | -- |
| 2014-06 | 94.43 | 5.57 | -- | -- |
| 2013-09 | 94.47 | 5.53 | -- | -- |
| 2014-03 | 94.86 | 5.14 | -- | -- |
| 2013-12 | 94.48 | 5.52 | -- | -- |
| 2012-12 | 94.07 | 5.93 | -- | -- |
| 2013-06 | 94.44 | 5.56 | -- | -- |
| 2013-03 | 94.46 | 5.54 | -- | -- |
| 2011-12 | 92.82 | 7.18 | -- | -- |
| 2012-09 | 93.68 | 6.32 | -- | -- |
| 2012-03 | 92.57 | 7.43 | -- | -- |
| 2012-06 | 92.66 | 7.34 | -- | -- |
| 2011-06 | 93.55 | 6.45 | -- | -- |
| 2011-09 | 92.35 | 7.65 | -- | -- |
| 2011-03 | 93.85 | 6.15 | -- | -- |
| 2010-12 | 93.97 | 6.03 | -- | -- |
| 2010-09 | 95.26 | 4.74 | -- | -- |
| 2010-06 | 94.98 | 5.02 | -- | -- |
| 2009-12 | 94.04 | 5.96 | -- | -- |
| 2009-09 | 93.50 | 6.50 | -- | -- |
| 2010-03 | 94.38 | 5.62 | -- | -- |
| 2009-06 | 93.06 | 6.94 | -- | -- |
| 2009-03 | 92.32 | 7.68 | -- | -- |
| 2008-12 | 91.47 | 8.53 | -- | -- |
| 2008-09 | 91.51 | 8.49 | -- | -- |
| 2008-06 | 90.71 | 9.29 | -- | -- |
| 2008-03 | 89.92 | 10.08 | -- | -- |
| 2007-12 | 89.38 | 10.62 | -- | -- |
| 2007-03 | -- | -- | -- | -- |
| 2006-12 | 94.35 | 5.65 | -- | -- |
| 2007-06 | 94.96 | 5.04 | -- | -- |
| 2007-09 | 89.57 | 10.43 | -- | -- |
| 2006-09 | -- | -- | -- | -- |
| 2005-12 | 94.85 | 5.15 | -- | -- |
| 2006-06 | -- | -- | -- | -- |
| 2004-12 | 94.91 | 5.09 | -- | -- |
| 2025-06 | 92.80 | 7.09 | -- | -- |
| 2025-09 | 92.74 | 7.09 | -- | -- |
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 | 35083000000.0000 | -- | -- | -- |
| 2024-09 | 27096000000.0000 | -- | -- | -- |
| 2025-03 | 10499000000.0000 | -- | -- | -- |
| 2023-12 | 33557000000.0000 | -- | -- | -- |
| 2024-03 | 9620000000.0000 | -- | -- | -- |
| 2024-06 | 18803000000.0000 | -- | -- | -- |
| 2023-09 | 26135000000.0000 | -- | -- | -- |
| 2022-12 | 32487000000.0000 | -- | -- | -- |
| 2023-03 | 9435000000.0000 | -- | -- | -- |
| 2023-06 | 18053000000.0000 | -- | -- | -- |
| 2022-03 | 9357000000.0000 | -- | -- | -- |
| 2022-06 | 17113000000.0000 | -- | -- | -- |
| 2022-09 | 25866000000.0000 | -- | -- | -- |
| 2021-03 | 8107000000.0000 | -- | -- | -- |
| 2021-12 | 32296000000.0000 | -- | -- | -- |
| 2021-06 | 15152000000.0000 | -- | -- | -- |
| 2021-09 | 24065000000.0000 | -- | -- | -- |
| 2020-06 | 11594000000.0000 | -- | -- | -- |
| 2020-12 | 24611000000.0000 | -- | -- | -- |
| 2020-09 | 17847000000.0000 | -- | -- | -- |
| 2020-03 | 6665000000.0000 | -- | -- | -- |
| 2019-12 | 19792000000.0000 | -- | -- | -- |
| 2019-09 | 13551000000.0000 | -- | -- | -- |
| 2018-12 | 17384000000.0000 | -- | -- | -- |
| 2019-03 | 4319000000.0000 | -- | -- | -- |
| 2018-09 | 11779000000.0000 | -- | -- | -- |
| 2019-06 | 8638000000.0000 | -- | -- | -- |
| 2018-06 | 7796000000.0000 | -- | -- | -- |
| 2018-03 | 3872000000.0000 | -- | -- | -- |
| 2017-12 | 15134000000.0000 | -- | -- | -- |
| 2017-09 | 10224000000.0000 | -- | -- | -- |
| 2017-06 | 6769000000.0000 | -- | -- | -- |
| 2017-03 | 3573000000.0000 | -- | -- | -- |
| 2016-12 | 13992000000.0000 | -- | -- | -- |
| 2016-03 | 3659000000.0000 | -- | -- | -- |
| 2016-09 | 10342000000.0000 | -- | -- | -- |
| 2016-06 | 7102000000.0000 | -- | -- | -- |
| 2015-06 | 4570000000.0000 | -- | -- | -- |
| 2015-09 | 7496000000.0000 | -- | -- | -- |
| 2015-12 | 11498000000.0000 | -- | -- | -- |
| 2014-09 | 5352000000.0000 | -- | -- | -- |
| 2014-12 | 8330000000.0000 | -- | -- | -- |
| 2015-03 | 2226000000.0000 | -- | -- | -- |
| 2014-06 | 3437000000.0000 | -- | -- | -- |
| 2013-09 | 4296000000.0000 | -- | -- | -- |
| 2014-03 | 1658000000.0000 | -- | -- | -- |
| 2013-12 | 6701000000.0000 | -- | -- | -- |
| 2012-12 | 5297000000.0000 | -- | -- | -- |
| 2013-06 | 2837000000.0000 | -- | -- | -- |
| 2013-03 | 1359000000.0000 | -- | -- | -- |
| 2011-12 | 4122000000.0000 | -- | -- | -- |
| 2012-09 | 3426000000.0000 | -- | -- | -- |
| 2012-03 | 1099000000.0000 | -- | -- | -- |
| 2012-06 | 2247000000.0000 | -- | -- | -- |
| 2011-06 | 1821000000.0000 | -- | -- | -- |
| 2011-09 | 2765000000.0000 | -- | -- | -- |
| 2011-03 | 835000000.0000 | -- | -- | -- |
| 2010-12 | 3129000000.0000 | -- | -- | -- |
| 2010-09 | 2026000000.0000 | -- | -- | -- |
| 2010-06 | 1332000000.0000 | -- | -- | -- |
| 2009-12 | 2423000000.0000 | -- | -- | -- |
| 2009-09 | 1647000000.0000 | -- | -- | -- |
| 2010-03 | 703000000.0000 | -- | -- | -- |
| 2009-06 | 1052000000.0000 | -- | -- | -- |
| 2009-03 | 553000000.0000 | -- | -- | -- |
| 2008-12 | 1853000000.0000 | -- | -- | -- |
| 2008-09 | 1226000000.0000 | -- | -- | -- |
| 2008-06 | 801000000.0000 | -- | -- | -- |
| 2008-03 | 431000000.0000 | -- | -- | -- |
| 2007-12 | 1060000000.0000 | -- | -- | -- |
| 2007-03 | 231000000.0000 | -- | -- | -- |
| 2006-12 | 762000000.0000 | -- | -- | -- |
| 2007-06 | 495000000.0000 | -- | -- | -- |
| 2007-09 | 776000000.0000 | -- | -- | -- |
| 2006-09 | 573000000.0000 | -- | -- | -- |
| 2005-12 | 577000000.0000 | -- | -- | -- |
| 2006-06 | 393000000.0000 | -- | -- | -- |
| 2004-12 | 459000000.0000 | -- | -- | -- |
| 2025-06 | 21043000000.0000 | -- | -- | -- |
| 2025-09 | 30261000000.0000 | -- | -- | -- |