中商官网
研究报告
比亚迪（002594）
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 | 170360000000.0000 | 36.35 | 11021000000.0000 | 90.08 | 11191000000.0000 | 95.75 | 9443000000.0000 | 97.92 |
| 2024-12-31 | 777102000000.0000 | 29.02 | 50486000000.0000 | 32.50 | 49681000000.0000 | 33.30 | 41588000000.0000 | 32.68 |
| 2023-12-31 | 602315000000.0000 | 42.03 | 38103000000.0000 | 76.88 | 37269000000.0000 | 76.80 | 31344000000.0000 | 76.95 |
| 2024-06-30 | 301127000000.0000 | 15.76 | 17323000000.0000 | 26.16 | 17228000000.0000 | 28.57 | 14113000000.0000 | 23.37 |
| 2024-03-31 | 124944000000.0000 | 3.97 | 5798000000.0000 | 9.42 | 5717000000.0000 | 9.58 | 4771000000.0000 | 9.18 |
| 2024-09-30 | 502251000000.0000 | 18.94 | 31747000000.0000 | 19.18 | 31320000000.0000 | 20.16 | 26248000000.0000 | 17.57 |
| 2023-03-31 | 120174000000.0000 | 79.83 | 5299000000.0000 | 399.43 | 5217000000.0000 | 394.97 | 4370000000.0000 | 379.17 |
| 2023-09-30 | 422275000000.0000 | 57.75 | 26637000000.0000 | 120.41 | 26065000000.0000 | 115.08 | 22326000000.0000 | 123.53 |
| 2023-06-30 | 260124000000.0000 | 72.72 | 13731000000.0000 | 197.08 | 13400000000.0000 | 188.73 | 11440000000.0000 | 190.87 |
| 2022-09-30 | 267688000000.0000 | 84.37 | 12085000000.0000 | 212.35 | 12119000000.0000 | 208.69 | 9988000000.0000 | 202.94 |
| 2022-06-30 | 150607000000.0000 | 65.71 | 4622000000.0000 | 108.57 | 4641000000.0000 | 110.57 | 3933000000.0000 | 117.17 |
| 2022-12-31 | 424061000000.0000 | 96.20 | 21542000000.0000 | 365.07 | 21080000000.0000 | 366.58 | 17713000000.0000 | 346.51 |
| 2022-03-31 | 66825000000.0000 | 63.02 | 1061000000.0000 | 64.24 | 1054000000.0000 | 60.67 | 912000000.0000 | 78.47 |
| 2021-12-31 | 216142000000.0000 | 38.02 | 4632000000.0000 | -34.63 | 4518000000.0000 | -34.36 | 3967000000.0000 | -34.04 |
| 2021-09-30 | 145192000000.0000 | 38.25 | 3869000000.0000 | -33.29 | 3926000000.0000 | -30.86 | 3297000000.0000 | -32.74 |
| 2021-06-30 | 90885000000.0000 | 50.22 | 2216000000.0000 | -24.83 | 2204000000.0000 | -24.73 | 1811000000.0000 | -24.00 |
| 2021-03-31 | 40992000000.0000 | 108.30 | 646000000.0000 | 72.27 | 656000000.0000 | 71.73 | 511000000.0000 | 58.70 |
| 2020-12-31 | 156598000000.0000 | 22.59 | 7086000000.0000 | 206.49 | 6883000000.0000 | 183.13 | 6014000000.0000 | 183.81 |
| 2020-06-30 | 60503000000.0000 | -2.70 | 2948000000.0000 | 64.78 | 2928000000.0000 | 56.24 | 2383000000.0000 | 44.60 |
| 2019-12-31 | 127739000000.0000 | -1.78 | 2312000000.0000 | -45.50 | 2431000000.0000 | -44.57 | 2119000000.0000 | -40.41 |
| 2020-09-30 | 105023000000.0000 | 11.94 | 5800000000.0000 | 182.10 | 5678000000.0000 | 161.90 | 4902000000.0000 | 158.68 |
| 2020-03-31 | 19679000000.0000 | -35.06 | 375000000.0000 | -63.05 | 382000000.0000 | -63.96 | 322000000.0000 | -63.74 |
| 2019-06-30 | 62184000000.0000 | 14.83 | 1789000000.0000 | 82.36 | 1874000000.0000 | 72.40 | 1648000000.0000 | 88.56 |
| 2019-09-30 | 93822000000.0000 | 5.44 | 2056000000.0000 | -10.65 | 2168000000.0000 | -10.93 | 1895000000.0000 | -11.70 |
| 2019-03-31 | 30304000000.0000 | 22.50 | 1015000000.0000 | 307.63 | 1060000000.0000 | 246.41 | 888000000.0000 | 236.36 |
| 2018-09-30 | 88981000000.0000 | 20.35 | 2301000000.0000 | -43.41 | 2434000000.0000 | -41.99 | 2146000000.0000 | -38.01 |
| 2018-06-30 | 54151000000.0000 | 20.23 | 981000000.0000 | -61.80 | 1087000000.0000 | -58.98 | 874000000.0000 | -59.63 |
| 2018-12-31 | 130055000000.0000 | 22.79 | 4242000000.0000 | -21.60 | 4386000000.0000 | -21.97 | 3556000000.0000 | -27.68 |
| 2017-12-31 | 105915000000.0000 | 2.36 | 5411000000.0000 | -7.50 | 5621000000.0000 | -14.42 | 4917000000.0000 | -10.27 |
| 2017-09-30 | 73933000000.0000 | 1.56 | 4066000000.0000 | -8.49 | 4196000000.0000 | -13.48 | 3462000000.0000 | -12.84 |
| 2018-03-31 | 24738000000.0000 | 17.54 | 249000000.0000 | -69.85 | 306000000.0000 | -70.06 | 264000000.0000 | -66.20 |
| 2017-03-31 | 21046000000.0000 | 3.75 | 826000000.0000 | -23.80 | 1022000000.0000 | -11.05 | 781000000.0000 | -13.03 |
| 2016-12-31 | 103470000000.0000 | 29.32 | 5850000000.0000 | 84.19 | 6568000000.0000 | 73.07 | 5480000000.0000 | 74.63 |
| 2017-06-30 | 45038000000.0000 | 0.20 | 2568000000.0000 | -7.86 | 2650000000.0000 | -11.93 | 2165000000.0000 | -12.31 |
| 2015-12-31 | 80009000000.0000 | 37.48 | 3176000000.0000 | -1874.30 | 3795000000.0000 | 334.21 | 3138000000.0000 | 324.05 |
| 2016-03-31 | 20285000000.0000 | 32.73 | 1084000000.0000 | 913.08 | 1149000000.0000 | 463.24 | 898000000.0000 | 486.93 |
| 2016-06-30 | 44950000000.0000 | 42.33 | 2787000000.0000 | 503.25 | 3009000000.0000 | 262.09 | 2469000000.0000 | 295.67 |
| 2016-09-30 | 72798000000.0000 | 50.12 | 4443000000.0000 | 95.55 | 4850000000.0000 | 76.62 | 3972000000.0000 | 81.95 |
| 2015-06-30 | 31582000000.0000 | 18.21 | 462000000.0000 | 38.74 | 831000000.0000 | 28.04 | 624000000.0000 | 11.03 |
| 2015-09-30 | 48494000000.0000 | 20.01 | 2272000000.0000 | -5568.77 | 2746000000.0000 | 302.05 | 2183000000.0000 | 253.24 |
| 2015-03-31 | 15283000000.0000 | 30.36 | 107000000.0000 | 2985.35 | 204000000.0000 | 72.88 | 153000000.0000 | 74.83 |
| 2014-12-31 | 58196000000.0000 | 10.09 | -179000000.0000 | -267.29 | 874000000.0000 | 5.05 | 740000000.0000 | -4.64 |
| 2014-09-30 | 40409000000.0000 | 4.41 | -41545000.0000 | -115.56 | 683000000.0000 | -4.21 | 618000000.0000 | -0.96 |
| 2014-06-30 | 26716000000.0000 | 2.59 | 333000000.0000 | 22.43 | 649000000.0000 | 5.02 | 562000000.0000 | 4.85 |
| 2013-12-31 | 52863000000.0000 | 12.82 | 107000000.0000 | -135.20 | 832000000.0000 | 185.91 | 776000000.0000 | 264.32 |
| 2014-03-31 | 11724000000.0000 | -9.00 | 3468000.0000 | -97.37 | 118000000.0000 | -35.87 | 87514000.0000 | -43.90 |
| 2013-09-30 | 38704000000.0000 | 16.90 | 267000000.0000 | -282.88 | 713000000.0000 | 170.08 | 624000000.0000 | 348.92 |
| 2013-06-30 | 26041000000.0000 | 15.32 | 272000000.0000 | -478.31 | 618000000.0000 | 288.68 | 536000000.0000 | 415.38 |
| 2013-03-31 | 12884000000.0000 | 9.80 | 132000000.0000 | 225.20 | 184000000.0000 | 38.35 | 156000000.0000 | 191.01 |
| 2012-12-31 | 46854000000.0000 | -4.15 | -304000000.0000 | -121.56 | 291000000.0000 | -83.15 | 213000000.0000 | -86.65 |
| 2012-06-30 | 22582000000.0000 | 0.16 | -71898000.0000 | -121.92 | 159000000.0000 | -67.55 | 104000000.0000 | -73.67 |
| 2012-09-30 | 33109000000.0000 | -3.57 | -146000000.0000 | -133.95 | 264000000.0000 | -57.89 | 139000000.0000 | -72.85 |
| 2012-03-31 | 11734000000.0000 | 0.20 | 40591000.0000 | -88.23 | 133000000.0000 | -64.81 | 53606000.0000 | -83.45 |
| 2011-06-30 | 22545000000.0000 | -10.77 | 328000000.0000 | -87.54 | 490000000.0000 | -82.34 | 395000000.0000 | -84.74 |
| 2011-03-31 | 11710000000.0000 | -11.60 | 345000000.0000 | -80.96 | 378000000.0000 | -80.46 | 324000000.0000 | -81.90 |
| 2011-09-30 | 34334000000.0000 | -4.34 | 430000000.0000 | -84.50 | 627000000.0000 | -78.64 | 512000000.0000 | -81.16 |
| 2011-12-31 | 48882000000.0000 | 0.90 | 1410000000.0000 | -49.06 | 1727000000.0000 | -45.04 | 1595000000.0000 | -45.36 |
| 2010-06-30 | 25265000000.0000 | -- | 2632000000.0000 | -- | 2774000000.0000 | -- | 2588000000.0000 | -- |
| 2010-09-30 | 35891000000.0000 | -- | 2775000000.0000 | -- | 2935000000.0000 | -- | 2718000000.0000 | -- |
| 2010-12-31 | 48448000000.0000 | 17.84 | 2768000000.0000 | -33.61 | 3142000000.0000 | -30.27 | 2919000000.0000 | -28.42 |
| 2009-12-31 | 41114000000.0000 | 48.28 | 4169000000.0000 | 321.11 | 4506000000.0000 | 230.35 | 4078000000.0000 | 219.59 |
| 2008-12-31 | 27727000000.0000 | -- | 990000000.0000 | -- | 1364000000.0000 | -- | 1276000000.0000 | -- |
| 2010-03-31 | 13247000000.0000 | -- | 1812000000.0000 | -- | 1934000000.0000 | -- | 1790000000.0000 | -- |
| 2025-06-30 | 371281000000.0000 | 23.30 | 18720000000.0000 | 8.06 | 18910000000.0000 | 9.76 | 16039000000.0000 | 13.65 |
| 2025-09-30 | 566266000000.0000 | 12.75 | -- | -100.00 | 28660000000.0000 | -8.49 | -- | -100.00 |
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 | 3.98 | 6.57 | 1.33 | 4.3700 | 1.0100 | 11.80 | 0.20 |
| 2024-12 | 4.34 | 6.39 | 6.34 | 26.0500 | 6.1500 | 12.52 | 0.99 |
| 2023-12 | 5.12 | 6.19 | 5.48 | 24.4000 | 5.7600 | 11.96 | 0.89 |
| 2024-06 | 3.64 | 5.72 | 2.51 | 9.6700 | 2.4000 | 9.01 | 0.44 |
| 2024-03 | 2.59 | 4.58 | 0.84 | 3.2400 | 1.0500 | 8.12 | 0.18 |
| 2024-09 | 4.08 | 6.24 | 4.10 | 17.1500 | 3.7500 | 9.48 | 0.66 |
| 2023-03 | 3.53 | 4.34 | 0.95 | 3.6500 | 1.1800 | 12.35 | 0.22 |
| 2023-09 | 5.32 | 6.17 | 4.18 | 17.7400 | 3.9400 | 12.27 | 0.68 |
| 2023-06 | 4.27 | 5.15 | 2.27 | 9.3600 | 2.5600 | 11.84 | 0.44 |
| 2022-09 | 4.23 | 4.53 | 2.84 | 9.4300 | 3.8600 | 9.75 | 0.63 |
| 2022-06 | 2.91 | 3.08 | 1.34 | 3.7500 | 2.5900 | 8.21 | 0.44 |
| 2022-12 | 4.83 | 4.97 | 4.27 | 16.1400 | 5.7500 | 11.30 | 0.86 |
| 2022-03 | 1.42 | 1.58 | 0.33 | 0.8500 | 1.2100 | 7.50 | 0.21 |
| 2021-12 | 1.06 | 2.09 | 1.53 | 3.7300 | 5.0300 | 5.58 | 0.73 |
| 2021-09 | 1.43 | 2.70 | 1.56 | 3.0600 | 3.5100 | 4.94 | 0.58 |
| 2021-06 | 1.40 | 2.43 | 0.99 | 1.5000 | 2.2300 | 4.59 | 0.41 |
| 2021-03 | 0.86 | 1.60 | 0.29 | 0.3100 | 1.0700 | 4.19 | 0.18 |
| 2020-12 | 3.66 | 4.40 | 3.42 | 7.4300 | 4.4300 | 3.68 | 0.78 |
| 2020-06 | 3.81 | 4.84 | 1.48 | 2.8400 | 1.8200 | 2.76 | 0.31 |
| 2019-12 | 1.16 | 1.90 | 1.24 | 2.6200 | 4.1200 | 2.74 | 0.65 |
| 2020-09 | 4.73 | 5.41 | 2.89 | 5.8900 | 2.8500 | 3.38 | 0.53 |
| 2020-03 | -0.65 | 1.94 | 0.20 | 0.0800 | 0.6200 | 1.89 | 0.10 |
| 2019-06 | 1.90 | 3.01 | 0.94 | 2.5800 | 1.9000 | 2.48 | 0.31 |
| 2019-09 | 1.34 | 2.31 | 1.09 | 2.6700 | 2.9200 | 2.57 | 0.47 |
| 2019-03 | 2.60 | 3.50 | 0.53 | 1.3300 | 0.8900 | 2.56 | 0.15 |
| 2018-09 | 0.68 | 2.74 | 1.27 | 2.6500 | 3.1000 | 2.23 | 0.46 |
| 2018-06 | -0.44 | 2.01 | 0.57 | 0.7100 | 2.0300 | -- | 0.28 |
| 2018-12 | 1.58 | 3.37 | 2.25 | 4.9600 | 4.7100 | 2.57 | 0.67 |
| 2017-12 | 4.29 | 5.31 | 3.16 | 7.7600 | 4.6100 | 2.26 | 0.59 |
| 2017-09 | 4.58 | 5.68 | 2.55 | 5.3400 | 3.1600 | 2.11 | 0.45 |
| 2018-03 | -0.69 | 1.24 | 0.17 | 0.0800 | 0.9200 | 1.90 | 0.14 |
| 2017-03 | 3.98 | 4.86 | 0.70 | 1.1500 | 0.9600 | 2.03 | 0.14 |
| 2016-12 | 6.50 | 6.35 | 4.53 | 12.9100 | 4.9700 | 3.27 | 0.71 |
| 2017-06 | 4.43 | 5.88 | 1.72 | 3.3300 | 2.0200 | 2.04 | 0.29 |
| 2015-12 | 2.43 | 4.74 | 3.29 | 10.2200 | 5.1700 | 4.54 | 0.69 |
| 2016-03 | 5.61 | 5.66 | 1.02 | 2.7300 | 1.0200 | 3.67 | 0.18 |
| 2016-06 | 6.44 | 6.69 | 2.47 | 7.1400 | 2.2400 | 3.66 | 0.37 |
| 2016-09 | 6.55 | 6.66 | 3.62 | 9.2300 | 3.4300 | 3.50 | 0.54 |
| 2015-06 | 1.74 | 2.63 | 0.87 | 1.8200 | 2.2500 | 4.42 | 0.33 |
| 2015-09 | 2.08 | 5.66 | 2.57 | 7.2200 | 3.0400 | 4.33 | 0.45 |
| 2015-03 | 0.88 | 1.33 | 0.22 | 0.4800 | 1.2200 | 4.44 | 0.17 |
| 2014-12 | -0.42 | 1.50 | 0.93 | 1.8400 | 5.4000 | 5.43 | 0.62 |
| 2014-09 | -0.57 | 1.69 | 0.76 | 1.6500 | 3.7800 | 5.26 | 0.45 |
| 2014-06 | 1.28 | 2.43 | 0.75 | 1.5300 | 2.5700 | 5.41 | 0.31 |
| 2013-12 | 0.29 | 1.57 | 1.07 | 2.5800 | 5.7500 | 7.58 | 0.68 |
| 2014-03 | 0.10 | 1.01 | 0.15 | 0.0600 | 1.1700 | 5.66 | 0.15 |
| 2013-09 | 0.83 | 1.84 | 0.94 | 2.1700 | 4.0300 | 7.54 | 0.51 |
| 2013-06 | 1.18 | 2.37 | 0.86 | 2.0000 | 2.7500 | 7.99 | 0.36 |
| 2013-03 | 1.02 | 1.43 | 0.27 | 0.5300 | 1.4200 | 8.58 | 0.19 |
| 2012-12 | -0.63 | 0.62 | 0.42 | 0.3800 | 5.7600 | 7.98 | 0.68 |
| 2012-06 | -0.32 | 0.70 | 0.24 | 0.0800 | 2.7600 | 8.50 | 0.34 |
| 2012-09 | -0.41 | 0.80 | 0.39 | 0.1000 | 4.0700 | 7.75 | 0.49 |
| 2012-03 | 0.27 | 1.13 | 0.20 | 0.1300 | 1.4000 | 9.29 | 0.18 |
| 2011-06 | 1.47 | 2.17 | 0.80 | 1.4300 | 2.7400 | 8.64 | 0.37 |
| 2011-03 | 2.88 | 3.23 | 0.66 | -- | 1.5000 | 9.31 | 0.20 |
| 2011-09 | 1.21 | 1.83 | 1.00 | 1.8300 | 4.2200 | 8.69 | 0.55 |
| 2011-12 | 1.94 | 3.53 | 2.63 | 6.9800 | 6.1600 | 8.97 | 0.74 |
| 2010-06 | 10.38 | 10.98 | -- | 13.8200 | -- | -- | -- |
| 2010-09 | 7.68 | 8.18 | -- | -- | -- | -- | -- |
| 2010-12 | 5.66 | 6.49 | 5.93 | 14.3600 | 7.1600 | 10.24 | 0.91 |
| 2009-12 | 10.09 | 10.96 | 11.14 | 27.1300 | 5.5600 | 12.22 | 1.02 |
| 2008-12 | 3.46 | 4.92 | 4.19 | 9.2900 | 3.1900 | 10.41 | 0.85 |
| 2010-03 | 13.64 | 14.60 | -- | -- | -- | -- | -- |
| 2025-06 | 2.79 | 5.09 | 2.23 | 7.4300 | 2.3700 | 14.05 | 0.44 |
| 2025-09 | 2.79 | 5.06 | -- | -- | -- | -- | -- |
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 | 70.71 | 29.29 | 0.8100 | 0.4300 |
| 2024-12 | 74.64 | 25.36 | 0.7500 | 0.4700 |
| 2023-12 | 77.86 | 22.14 | 0.6700 | 0.4400 |
| 2024-06 | 77.47 | 22.53 | 0.6600 | 0.3600 |
| 2024-03 | 77.14 | 22.86 | 0.6600 | 0.3800 |
| 2024-09 | 77.91 | 22.09 | 0.7100 | 0.4000 |
| 2023-03 | 76.95 | 23.05 | 0.6900 | 0.3900 |
| 2023-09 | 77.37 | 22.63 | 0.6600 | 0.3800 |
| 2023-06 | 77.94 | 22.06 | 0.6600 | 0.4000 |
| 2022-09 | 73.59 | 26.41 | 0.7500 | 0.3800 |
| 2022-06 | 69.29 | 30.71 | 0.8400 | 0.4700 |
| 2022-12 | 75.42 | 24.58 | 0.7200 | 0.4200 |
| 2022-03 | 66.77 | 33.23 | 0.9200 | 0.5500 |
| 2021-12 | 64.76 | 35.24 | 0.9700 | 0.6500 |
| 2021-09 | 63.80 | 36.20 | 1.0300 | 0.6500 |
| 2021-06 | 59.94 | 40.06 | 1.1500 | 0.6900 |
| 2021-03 | 60.23 | 39.77 | 1.2400 | 0.7800 |
| 2020-12 | 67.94 | 32.06 | 1.0500 | 0.6700 |
| 2020-06 | 65.99 | 34.01 | 1.0700 | 0.7000 |
| 2019-12 | 68.00 | 32.00 | 0.9900 | 0.6700 |
| 2020-09 | 65.52 | 34.48 | 1.0800 | 0.6600 |
| 2020-03 | 67.20 | 32.80 | 1.0100 | 0.6500 |
| 2019-06 | 68.87 | 31.13 | 1.0200 | 0.6600 |
| 2019-09 | 68.48 | 31.52 | 1.0200 | 0.6800 |
| 2019-03 | 68.74 | 31.26 | 1.0200 | 0.6100 |
| 2018-09 | 68.85 | 31.15 | 0.9600 | 0.6300 |
| 2018-06 | 68.97 | 31.03 | 0.9400 | 0.6200 |
| 2018-12 | 68.81 | 31.19 | 0.9900 | 0.6000 |
| 2017-12 | 66.34 | 33.66 | 0.9800 | 0.6600 |
| 2017-09 | 64.26 | 35.74 | 1.0100 | 0.7300 |
| 2018-03 | 66.97 | 33.03 | 0.9400 | 0.5900 |
| 2017-03 | 61.50 | 38.50 | 1.0600 | 0.7600 |
| 2016-12 | 61.80 | 38.19 | 1.0000 | 0.7200 |
| 2017-06 | 62.81 | 37.19 | 1.0600 | 0.7700 |
| 2015-12 | 68.80 | 31.20 | 0.8200 | 0.5400 |
| 2016-03 | 67.13 | 32.87 | 0.8100 | 0.4900 |
| 2016-06 | 68.14 | 31.86 | 0.8000 | 0.5400 |
| 2016-09 | 59.21 | 40.79 | 1.0600 | 0.7300 |
| 2015-06 | 69.11 | 30.89 | 0.7600 | 0.4500 |
| 2015-09 | 69.42 | 30.58 | 0.8000 | 0.4700 |
| 2015-03 | 68.49 | 31.51 | 0.7500 | 0.4900 |
| 2014-12 | 69.26 | 30.74 | 0.7700 | 0.5300 |
| 2014-09 | 67.87 | 32.13 | 0.7900 | 0.5400 |
| 2014-06 | 66.94 | 33.06 | 0.8200 | 0.5600 |
| 2013-12 | 68.14 | 31.86 | 0.6800 | 0.4600 |
| 2014-03 | 67.69 | 32.31 | 0.7500 | 0.5000 |
| 2013-09 | 67.33 | 32.67 | 0.6900 | 0.4500 |
| 2013-06 | 65.79 | 34.21 | 0.6200 | 0.3900 |
| 2013-03 | 64.91 | 35.09 | 0.6100 | 0.3800 |
| 2012-12 | 64.86 | 35.14 | 0.6100 | 0.3900 |
| 2012-06 | 64.12 | 35.88 | 0.6600 | 0.4200 |
| 2012-09 | 64.37 | 35.63 | 0.6300 | 0.4000 |
| 2012-03 | 63.73 | 36.27 | 0.6300 | 0.4000 |
| 2011-06 | 62.55 | 37.45 | 0.6400 | 0.3800 |
| 2011-03 | 62.55 | 37.45 | 0.6200 | 0.3900 |
| 2011-09 | 63.36 | 36.64 | 0.6400 | 0.3900 |
| 2011-12 | 63.46 | 36.54 | 0.6400 | 0.4300 |
| 2010-06 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 60.06 | 39.94 | 0.6300 | 0.3700 |
| 2009-12 | 52.96 | 47.04 | 0.9300 | 0.6800 |
| 2008-12 | 59.00 | 41.00 | 1.0300 | 0.5200 |
| 2010-03 | -- | -- | -- | -- |
| 2025-06 | 71.08 | 28.92 | 0.7600 | 0.4000 |
| 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) |
| 2025-03 | 163584000000.0000 | 6181000000.0000 | 4906000000.0000 | -1908000000.0000 |
| 2024-12 | 743365000000.0000 | 24085000000.0000 | 18645000000.0000 | 1908000000.0000 |
| 2023-12 | 571449000000.0000 | 15371000000.0000 | 13462000000.0000 | 530000000.0000 |
| 2024-06 | 290176000000.0000 | 14317000000.0000 | 7695000000.0000 | 837000000.0000 |
| 2024-03 | 121703000000.0000 | 6804000000.0000 | 3769000000.0000 | -194000000.0000 |
| 2024-09 | 481775000000.0000 | 23921000000.0000 | 12409000000.0000 | 1027000000.0000 |
| 2023-03 | 115931000000.0000 | 4648000000.0000 | 3366000000.0000 | 5910000.0000 |
| 2023-09 | 399823000000.0000 | 17227000000.0000 | 10280000000.0000 | -1272000000.0000 |
| 2023-06 | 249004000000.0000 | 10838000000.0000 | 6819000000.0000 | 342000000.0000 |
| 2022-09 | 256352000000.0000 | 9356000000.0000 | 6410000000.0000 | -1340000000.0000 |
| 2022-06 | 146225000000.0000 | 4723000000.0000 | 3671000000.0000 | 511000000.0000 |
| 2022-12 | 403563000000.0000 | 15061000000.0000 | 10007000000.0000 | 616000000.0000 |
| 2022-03 | 65877000000.0000 | 1978000000.0000 | 1702000000.0000 | -81001000.0000 |
| 2021-12 | 213848000000.0000 | 6082000000.0000 | 5710000000.0000 | 1908000000.0000 |
| 2021-09 | 143117000000.0000 | 4259000000.0000 | 3784000000.0000 | 1372000000.0000 |
| 2021-06 | 89609000000.0000 | 2652000000.0000 | 2407000000.0000 | 1020000000.0000 |
| 2021-03 | 40640000000.0000 | 1247000000.0000 | 1163000000.0000 | 595000000.0000 |
| 2020-12 | 150869000000.0000 | 5056000000.0000 | 4321000000.0000 | 3763000000.0000 |
| 2020-06 | 58196000000.0000 | 2005000000.0000 | 2020000000.0000 | 1732000000.0000 |
| 2019-12 | 126251000000.0000 | 4346000000.0000 | 4141000000.0000 | 3487000000.0000 |
| 2020-09 | 100051000000.0000 | 3528000000.0000 | 3100000000.0000 | 3058000000.0000 |
| 2020-03 | 19807000000.0000 | 684000000.0000 | 942000000.0000 | 955000000.0000 |
| 2019-06 | 61000000000.0000 | 2301000000.0000 | 2071000000.0000 | 1601000000.0000 |
| 2019-09 | 92567000000.0000 | 3346000000.0000 | 3160000000.0000 | 1948000000.0000 |
| 2019-03 | 29517000000.0000 | 1063000000.0000 | 1044000000.0000 | 901000000.0000 |
| 2018-09 | 88378000000.0000 | 3387000000.0000 | 2679000000.0000 | 1899000000.0000 |
| 2018-06 | 54391000000.0000 | 2143000000.0000 | 1757000000.0000 | 1432000000.0000 |
| 2018-12 | 128004000000.0000 | 4729000000.0000 | 3760000000.0000 | 3481000000.0000 |
| 2017-12 | 101373000000.0000 | 4925000000.0000 | 3047000000.0000 | 2343000000.0000 |
| 2017-09 | 70545000000.0000 | 3538000000.0000 | 2680000000.0000 | 1628000000.0000 |
| 2018-03 | 24909000000.0000 | 1172000000.0000 | 854000000.0000 | 813000000.0000 |
| 2017-03 | 20209000000.0000 | 1059000000.0000 | 1557000000.0000 | 380000000.0000 |
| 2016-12 | 96740000000.0000 | 4196000000.0000 | 6843000000.0000 | 1800000000.0000 |
| 2017-06 | 43043000000.0000 | 2249000000.0000 | 1737000000.0000 | 1077000000.0000 |
| 2015-12 | 78062000000.0000 | 2868000000.0000 | 5415000000.0000 | 1517000000.0000 |
| 2016-03 | 19146000000.0000 | 602000000.0000 | 1298000000.0000 | 286000000.0000 |
| 2016-06 | 42056000000.0000 | 1804000000.0000 | 3022000000.0000 | 901000000.0000 |
| 2016-09 | 68031000000.0000 | 2864000000.0000 | 5441000000.0000 | 990000000.0000 |
| 2015-06 | 31031000000.0000 | 1201000000.0000 | 2303000000.0000 | 688000000.0000 |
| 2015-09 | 47483000000.0000 | 1738000000.0000 | 3742000000.0000 | 1036000000.0000 |
| 2015-03 | 15149000000.0000 | 611000000.0000 | 1105000000.0000 | 403000000.0000 |
| 2014-12 | 58443000000.0000 | 2229000000.0000 | 4430000000.0000 | 1397000000.0000 |
| 2014-09 | 40640000000.0000 | 1591000000.0000 | 2965000000.0000 | 1035000000.0000 |
| 2014-06 | 26375000000.0000 | 986000000.0000 | 1927000000.0000 | 681000000.0000 |
| 2013-12 | 52708000000.0000 | 2012000000.0000 | 3315000000.0000 | 1160000000.0000 |
| 2014-03 | 11712000000.0000 | 473000000.0000 | 899000000.0000 | 319000000.0000 |
| 2013-09 | 38383000000.0000 | 1407000000.0000 | 2461000000.0000 | 843000000.0000 |
| 2013-06 | 25734000000.0000 | 991000000.0000 | 1583000000.0000 | 532000000.0000 |
| 2013-03 | 12752000000.0000 | 462000000.0000 | 806000000.0000 | 244000000.0000 |
| 2012-12 | 47147000000.0000 | 1512000000.0000 | 3185000000.0000 | 864000000.0000 |
| 2012-06 | 22655000000.0000 | 792000000.0000 | 1589000000.0000 | 413000000.0000 |
| 2012-09 | 33244000000.0000 | 1090000000.0000 | 2285000000.0000 | 550000000.0000 |
| 2012-03 | 11702000000.0000 | 423000000.0000 | 856000000.0000 | 183000000.0000 |
| 2011-06 | 22213000000.0000 | 847000000.0000 | 1607000000.0000 | 361000000.0000 |
| 2011-03 | 11373000000.0000 | 489000000.0000 | 856000000.0000 | 118000000.0000 |
| 2011-09 | 33917000000.0000 | 1224000000.0000 | 2491000000.0000 | 565000000.0000 |
| 2011-12 | 47935000000.0000 | 1800000000.0000 | 3456000000.0000 | 742000000.0000 |
| 2010-06 | 22643000000.0000 | 1015000000.0000 | 1555000000.0000 | 167000000.0000 |
| 2010-09 | 33134000000.0000 | 1489000000.0000 | 2420000000.0000 | 276000000.0000 |
| 2010-12 | 45707000000.0000 | 2176000000.0000 | 3306000000.0000 | 370000000.0000 |
| 2009-12 | 36964000000.0000 | 1488000000.0000 | 2774000000.0000 | 269000000.0000 |
| 2008-12 | 26767000000.0000 | 934000000.0000 | 2627000000.0000 | 697000000.0000 |
| 2010-03 | 11440000000.0000 | 503000000.0000 | 798000000.0000 | 46261000.0000 |
| 2025-06 | 360915000000.0000 | 12411000000.0000 | 10386000000.0000 | 589000000.0000 |
| 2025-09 | 550484000000.0000 | 18508000000.0000 | 15268000000.0000 | -- |