中商官网
研究报告
浦发银行（600000）
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 | 170748000000.0000 | -1.55 | 47443000000.0000 | 16.46 | 48366000000.0000 | 18.86 | 45835000000.0000 | 22.46 |
| 2025-03-31 | 45922000000.0000 | 1.31 | 20164000000.0000 | -0.98 | 20155000000.0000 | -0.96 | 17776000000.0000 | 0.66 |
| 2024-09-30 | 129839000000.0000 | -2.24 | 36405000000.0000 | 14.40 | 37436000000.0000 | 17.71 | 35687000000.0000 | 24.81 |
| 2024-06-30 | 88248000000.0000 | -3.27 | 30228000000.0000 | 13.73 | 30170000000.0000 | 13.56 | 27324000000.0000 | 15.71 |
| 2024-03-31 | 45328000000.0000 | -5.72 | 20363000000.0000 | 4.32 | 20351000000.0000 | 4.33 | 17660000000.0000 | 9.35 |
| 2023-12-31 | 173434000000.0000 | -8.05 | 40736000000.0000 | -27.61 | 40692000000.0000 | -27.53 | 37429000000.0000 | -28.02 |
| 2023-06-30 | 91230000000.0000 | -7.52 | 26578000000.0000 | -23.10 | 26567000000.0000 | -23.07 | 23615000000.0000 | -22.82 |
| 2023-09-30 | 132815000000.0000 | -7.56 | 31823000000.0000 | -30.12 | 31803000000.0000 | -30.05 | 28592000000.0000 | -30.47 |
| 2023-03-31 | 48079000000.0000 | -3.85 | 19519000000.0000 | -14.24 | 19507000000.0000 | -14.22 | 16150000000.0000 | -17.59 |
| 2022-12-31 | 188622000000.0000 | -1.24 | 56273000000.0000 | -4.95 | 56149000000.0000 | -4.95 | 51997000000.0000 | -3.29 |
| 2022-06-30 | 98644000000.0000 | 1.31 | 34564000000.0000 | -0.56 | 34533000000.0000 | -0.54 | 30596000000.0000 | 1.30 |
| 2022-03-31 | 50002000000.0000 | 0.97 | 22761000000.0000 | 2.09 | 22742000000.0000 | 1.95 | 19597000000.0000 | 3.92 |
| 2022-09-30 | 143680000000.0000 | 0.14 | 45540000000.0000 | -4.05 | 45464000000.0000 | -3.98 | 41120000000.0000 | -2.40 |
| 2021-09-30 | 143484000000.0000 | -3.53 | 47464000000.0000 | -8.18 | 47348000000.0000 | -8.30 | 42129000000.0000 | -6.77 |
| 2021-12-31 | 190982000000.0000 | -2.75 | 59205000000.0000 | -11.28 | 59071000000.0000 | -11.41 | 53766000000.0000 | -8.86 |
| 2021-06-30 | 97365000000.0000 | -3.99 | 34758000000.0000 | 3.51 | 34722000000.0000 | 3.44 | 30204000000.0000 | 3.25 |
| 2021-03-31 | 49522000000.0000 | -10.65 | 22295000000.0000 | 7.58 | 22307000000.0000 | 7.73 | 18857000000.0000 | 7.57 |
| 2020-12-31 | 196384000000.0000 | 2.99 | 66736000000.0000 | -4.48 | 66682000000.0000 | -4.49 | 58993000000.0000 | -0.86 |
| 2020-09-30 | 148731000000.0000 | 1.60 | 51693000000.0000 | -10.53 | 51632000000.0000 | -10.56 | 45190000000.0000 | -7.52 |
| 2020-06-30 | 101407000000.0000 | 3.90 | 33579000000.0000 | -12.26 | 33566000000.0000 | -12.17 | 29254000000.0000 | -9.74 |
| 2020-03-31 | 55424000000.0000 | 10.66 | 20725000000.0000 | 7.24 | 20706000000.0000 | 7.19 | 17530000000.0000 | 5.44 |
| 2019-09-30 | 146386000000.0000 | 15.40 | 57774000000.0000 | 13.46 | 57730000000.0000 | 13.43 | 48864000000.0000 | 11.91 |
| 2019-12-31 | 190688000000.0000 | 11.60 | 69864000000.0000 | 6.92 | 69817000000.0000 | 6.94 | 59506000000.0000 | 5.29 |
| 2019-03-31 | 50084000000.0000 | 27.02 | 19325000000.0000 | 12.98 | 19317000000.0000 | 12.93 | 16625000000.0000 | 14.98 |
| 2019-06-30 | 97599000000.0000 | 18.99 | 38270000000.0000 | 12.02 | 38218000000.0000 | 11.88 | 32411000000.0000 | 12.15 |
| 2018-12-31 | 170865000000.0000 | 1.33 | 65343000000.0000 | -7.02 | 65284000000.0000 | -6.51 | 56515000000.0000 | 2.75 |
| 2018-09-30 | 126850000000.0000 | 1.10 | 50918000000.0000 | -6.78 | 50893000000.0000 | -7.03 | 43664000000.0000 | 2.99 |
| 2018-06-30 | 82023000000.0000 | -2.41 | 34164000000.0000 | -6.84 | 34161000000.0000 | -7.05 | 28900000000.0000 | 1.33 |
| 2017-12-31 | 168619000000.0000 | 4.88 | 70275000000.0000 | 0.90 | 69828000000.0000 | -0.21 | 55002000000.0000 | 2.47 |
| 2018-03-31 | 39431000000.0000 | -8.18 | 17105000000.0000 | -9.89 | 17106000000.0000 | -10.05 | 14459000000.0000 | -1.28 |
| 2017-09-30 | 125471000000.0000 | 3.76 | 54621000000.0000 | 2.07 | 54743000000.0000 | 1.96 | 42396000000.0000 | 3.06 |
| 2017-06-30 | 84045000000.0000 | 2.28 | 36671000000.0000 | 4.06 | 36751000000.0000 | 4.05 | 28522000000.0000 | 5.48 |
| 2017-03-31 | 42945000000.0000 | 1.79 | 18982000000.0000 | 2.98 | 19017000000.0000 | 3.07 | 14647000000.0000 | 4.36 |
| 2016-12-31 | 160779000000.0000 | 9.71 | 69647000000.0000 | 5.42 | 69975000000.0000 | 4.63 | 53678000000.0000 | 5.26 |
| 2016-06-30 | 82172000000.0000 | 16.22 | 35239000000.0000 | 12.91 | 35322000000.0000 | 12.04 | 27040000000.0000 | 12.08 |
| 2016-09-30 | 120928000000.0000 | 11.32 | 53512000000.0000 | 10.65 | 53689000000.0000 | 9.59 | 41138000000.0000 | 9.77 |
| 2015-09-30 | 108632000000.0000 | 21.01 | 48361000000.0000 | 5.74 | 48990000000.0000 | 6.83 | 37475000000.0000 | 6.56 |
| 2015-12-31 | 146550000000.0000 | 18.97 | 66067000000.0000 | 6.99 | 66877000000.0000 | 7.81 | 50997000000.0000 | 7.68 |
| 2016-03-31 | 42191000000.0000 | 27.89 | 18433000000.0000 | 25.51 | 18451000000.0000 | 24.72 | 14035000000.0000 | 24.10 |
| 2015-03-31 | 32991000000.0000 | 19.52 | 14686000000.0000 | 4.85 | 14794000000.0000 | 5.15 | 11309000000.0000 | 4.64 |
| 2015-06-30 | 70701000000.0000 | 19.74 | 31211000000.0000 | 4.89 | 31526000000.0000 | 5.69 | 24126000000.0000 | 5.51 |
| 2014-09-30 | 89773000000.0000 | 23.86 | 45734000000.0000 | 16.95 | 45859000000.0000 | 16.98 | 35167000000.0000 | 17.20 |
| 2014-12-31 | 123181000000.0000 | 23.16 | 61751000000.0000 | 15.37 | 62030000000.0000 | 15.19 | 47360000000.0000 | 14.95 |
| 2014-06-30 | 59043000000.0000 | 26.93 | 29757000000.0000 | 17.21 | 29829000000.0000 | 17.30 | 22867000000.0000 | 17.25 |
| 2014-03-31 | 27602000000.0000 | 25.40 | 14007000000.0000 | 20.26 | 14069000000.0000 | 20.74 | 10808000000.0000 | 20.75 |
| 2013-12-31 | 100015000000.0000 | 20.57 | 53523000000.0000 | 20.50 | 53849000000.0000 | 20.32 | 41200000000.0000 | 20.08 |
| 2013-09-30 | 72477000000.0000 | 19.15 | 39105000000.0000 | 14.84 | 39204000000.0000 | 14.60 | 30006000000.0000 | 14.35 |
| 2013-06-30 | 46518000000.0000 | 16.29 | 25387000000.0000 | 12.80 | 25429000000.0000 | 12.78 | 19502000000.0000 | 12.95 |
| 2013-03-31 | 22011000000.0000 | 10.56 | 11647000000.0000 | 13.01 | 11652000000.0000 | 12.93 | 8951000000.0000 | 12.85 |
| 2012-12-31 | 82952000000.0000 | 22.14 | 44419000000.0000 | 24.22 | 44754000000.0000 | 24.88 | 34311000000.0000 | 25.43 |
| 2012-09-30 | 60830000000.0000 | 23.37 | 34051000000.0000 | 29.83 | 34208000000.0000 | 30.38 | 26240000000.0000 | 31.40 |
| 2012-06-30 | 40002000000.0000 | 25.54 | 22506000000.0000 | 32.87 | 22547000000.0000 | 33.11 | 17266000000.0000 | 33.73 |
| 2011-12-31 | 67918000000.0000 | 36.23 | 35757000000.0000 | 42.62 | 35839000000.0000 | 41.76 | 27355000000.0000 | 42.63 |
| 2012-03-31 | 19909000000.0000 | 31.01 | 10306000000.0000 | 30.87 | 10318000000.0000 | 30.96 | 7932000000.0000 | 30.59 |
| 2011-09-30 | 49307000000.0000 | 37.38 | 26227000000.0000 | 36.79 | 26237000000.0000 | 35.76 | 19970000000.0000 | 34.52 |
| 2011-06-30 | 31865000000.0000 | 40.06 | 16938000000.0000 | 44.94 | 16938000000.0000 | 43.19 | 12911000000.0000 | 42.14 |
| 2010-12-31 | 49856000000.0000 | 35.39 | 25072000000.0000 | 45.95 | 25281000000.0000 | 46.17 | 19179000000.0000 | 45.13 |
| 2011-03-31 | 15196000000.0000 | 41.70 | 7875000000.0000 | 46.59 | 7879000000.0000 | 46.75 | 6074000000.0000 | 47.97 |
| 2010-06-30 | 22751000000.0000 | 36.42 | 11686000000.0000 | 30.26 | 11829000000.0000 | 31.67 | 9083000000.0000 | 33.95 |
| 2010-09-30 | 35892000000.0000 | 36.25 | 19173000000.0000 | 41.13 | 19326000000.0000 | 42.19 | 14845000000.0000 | 44.25 |
| 2010-03-31 | 10724000000.0000 | 35.71 | 5372000000.0000 | 39.03 | 5369000000.0000 | 38.77 | 4105000000.0000 | 38.68 |
| 2009-12-31 | 36824000000.0000 | 6.55 | 17178000000.0000 | 12.04 | 17296000000.0000 | 13.02 | 13215000000.0000 | 5.58 |
| 2009-06-30 | 16677000000.0000 | -0.17 | 8971000000.0000 | 6.67 | 8984000000.0000 | 7.02 | 6781000000.0000 | 6.37 |
| 2009-09-30 | 26342000000.0000 | 2.47 | 13585000000.0000 | 4.82 | 13592000000.0000 | 4.99 | 10291000000.0000 | 4.54 |
| 2009-03-31 | 7902000000.0000 | -1.69 | 3864000000.0000 | 4.55 | 3869000000.0000 | 4.82 | 2960000000.0000 | 5.26 |
| 2008-12-31 | 34561000000.0000 | 33.56 | 15332000000.0000 | 42.45 | 15303000000.0000 | 42.25 | 12516000000.0000 | 127.61 |
| 2008-09-30 | 25707000000.0000 | 40.40 | 12960000000.0000 | 60.54 | 12946000000.0000 | 60.04 | 9844000000.0000 | 150.93 |
| 2008-06-30 | 16706000000.0000 | 43.86 | 8410000000.0000 | 52.88 | 8395000000.0000 | 52.72 | 6375000000.0000 | 149.61 |
| 2008-03-31 | 8038000000.0000 | 52.00 | 3696000000.0000 | 118.96 | 3691000000.0000 | 118.79 | 2812000000.0000 | 186.65 |
| 2007-12-31 | 25876000000.0000 | 36.69 | 10763000000.0000 | 79.95 | 10758000000.0000 | 78.20 | 5499000000.0000 | 63.86 |
| 2007-09-30 | 18310000000.0000 | 35.13 | 8073000000.0000 | 98.16 | 8089000000.0000 | 97.00 | 3923000000.0000 | 59.47 |
| 2007-06-30 | 11613000000.0000 | 34.80 | 5501000000.0000 | 110.85 | 5497000000.0000 | 108.38 | 2554000000.0000 | 59.23 |
| 2007-03-31 | 5288000000.0000 | 29.61 | 1688000000.0000 | 38.36 | 1687000000.0000 | 38.17 | 981000000.0000 | 34.02 |
| 2006-12-31 | 18930000000.0000 | 30.14 | 5981000000.0000 | 38.00 | 6037000000.0000 | 39.13 | 3356000000.0000 | 31.20 |
| 2006-09-30 | 13550000000.0000 | 25.23 | 4074000000.0000 | 36.57 | 4106000000.0000 | 37.51 | 2460000000.0000 | 31.13 |
| 2006-06-30 | 8615000000.0000 | 21.51 | 2609000000.0000 | 33.73 | 2638000000.0000 | 35.07 | 1604000000.0000 | 31.26 |
| 2006-03-31 | 4080000000.0000 | -18.30 | 1220000000.0000 | -38.72 | 1221000000.0000 | 56.74 | 732000000.0000 | 42.41 |
| 2005-12-31 | 14546000000.0000 | -13.22 | 4334000000.0000 | -48.62 | 4339000000.0000 | 42.31 | 2558000000.0000 | 32.54 |
| 2005-09-30 | 10820000000.0000 | -10.75 | 2983000000.0000 | -53.10 | 2986000000.0000 | 45.09 | 1876000000.0000 | 35.55 |
| 2005-06-30 | 7090000000.0000 | -9.37 | 1951000000.0000 | -52.05 | 1953000000.0000 | 51.75 | 1222000000.0000 | 39.98 |
| 2005-03-31 | 4994000000.0000 | 33.92 | 1991000000.0000 | 13.38 | 779000000.0000 | 24.24 | 514000000.0000 | 23.56 |
| 2004-12-31 | 16761000000.0000 | 39.36 | 8436000000.0000 | 26.48 | 3049000000.0000 | 30.08 | 1930000000.0000 | 23.24 |
| 2004-06-30 | 7823000000.0000 | 45.11 | 4069000000.0000 | 40.21 | 1287000000.0000 | 39.44 | 873000000.0000 | 32.88 |
| 2004-09-30 | 12123000000.0000 | 42.62 | 6360000000.0000 | 33.31 | 2058000000.0000 | 33.29 | 1384000000.0000 | 27.91 |
| 2004-03-31 | 3729000000.0000 | 53.14 | 1756000000.0000 | 34.77 | 627000000.0000 | 50.00 | 416000000.0000 | 31.65 |
| 2003-12-31 | 12027000000.0000 | 47.46 | 6670000000.0000 | 38.15 | 2344000000.0000 | 25.55 | 1566000000.0000 | 21.87 |
| 2003-06-30 | 5391000000.0000 | 51.86 | 2902000000.0000 | 35.93 | 923000000.0000 | 23.23 | 657000000.0000 | 21.44 |
| 2003-09-30 | 8500000000.0000 | 49.54 | 4771000000.0000 | 42.50 | 1544000000.0000 | 33.68 | 1082000000.0000 | 26.55 |
| 2003-03-31 | 2435000000.0000 | 56.79 | 1303000000.0000 | 58.32 | 418000000.0000 | 18.08 | 316000000.0000 | 18.80 |
| 2002-12-31 | 8156000000.0000 | 33.86 | 4828000000.0000 | 45.68 | 1867000000.0000 | 29.56 | 1285000000.0000 | 21.00 |
| 2002-09-30 | 5684000000.0000 | 29.86 | 3348000000.0000 | 49.00 | 1155000000.0000 | 4.24 | 855000000.0000 | 4.01 |
| 2002-06-30 | 3550000000.0000 | 27.06 | 2135000000.0000 | 47.96 | 749000000.0000 | 6.85 | 541000000.0000 | 1.12 |
| 2002-03-31 | 1553000000.0000 | -- | 823000000.0000 | -- | 354000000.0000 | -- | 266000000.0000 | -- |
| 2001-12-31 | 6093000000.0000 | 6.71 | 3314000000.0000 | 55.88 | 1441000000.0000 | 45.41 | 1062000000.0000 | 33.25 |
| 2000-12-31 | 5710000000.0000 | 15.45 | 2126000000.0000 | 11.08 | 991000000.0000 | 12.36 | 797000000.0000 | 9.33 |
| 2001-06-30 | 2794000000.0000 | 4.96 | 1443000000.0000 | 16.37 | 701000000.0000 | 3.85 | 535000000.0000 | 6.79 |
| 2001-09-30 | 4377000000.0000 | -- | 2247000000.0000 | -- | 1108000000.0000 | -- | 822000000.0000 | -- |
| 2000-06-30 | 2662000000.0000 | 35.26 | 1240000000.0000 | 94.66 | 675000000.0000 | 5.97 | 501000000.0000 | -0.99 |
| 1999-12-31 | 4946000000.0000 | 3.19 | 1914000000.0000 | 84.93 | 882000000.0000 | -15.44 | 729000000.0000 | -6.66 |
| 1998-12-31 | 4793000000.0000 | -10.04 | 1035000000.0000 | 4.02 | 1043000000.0000 | 5.35 | 781000000.0000 | 21.09 |
| 1999-06-30 | 1968000000.0000 | -- | 637000000.0000 | -- | 637000000.0000 | -- | 506000000.0000 | -- |
| 1997-12-31 | 5328000000.0000 | 26.38 | 995000000.0000 | 1.53 | 990000000.0000 | 0.20 | 645000000.0000 | 2.54 |
| 1996-12-31 | 4216000000.0000 | -- | 980000000.0000 | -- | 988000000.0000 | -- | 629000000.0000 | -- |
| 2025-06-30 | 90559000000.0000 | 2.62 | 33498000000.0000 | 10.82 | 33138000000.0000 | 9.84 | 29894000000.0000 | 9.41 |
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 | 27.79 | 28.33 | 0.51 | 6.2800 | -- | -- | 0.02 |
| 2025-03 | 43.91 | 43.89 | 0.21 | 2.5500 | -- | -- | 0.00 |
| 2024-09 | 28.04 | 28.83 | 0.40 | 5.2500 | -- | -- | 0.01 |
| 2024-06 | 34.25 | 34.19 | 0.33 | 4.1700 | -- | -- | 0.01 |
| 2024-03 | 44.92 | 44.90 | 0.22 | 2.6800 | -- | -- | 0.01 |
| 2023-12 | 23.49 | 23.46 | 0.45 | 5.2100 | -- | -- | 0.02 |
| 2023-06 | 29.13 | 29.12 | 0.30 | 3.7300 | -- | -- | 0.01 |
| 2023-09 | 23.96 | 23.95 | 0.36 | 4.3200 | -- | -- | 0.02 |
| 2023-03 | 40.60 | 40.57 | 0.22 | 2.5400 | -- | -- | 0.01 |
| 2022-12 | 29.83 | 29.77 | 0.65 | 7.9800 | -- | -- | 0.02 |
| 2022-06 | 35.04 | 35.01 | 0.41 | 5.1300 | -- | -- | 0.01 |
| 2022-03 | 45.52 | 45.48 | 0.27 | 3.2800 | -- | -- | 0.01 |
| 2022-09 | 31.70 | 31.64 | 0.54 | 6.6900 | -- | -- | 0.02 |
| 2021-09 | 33.08 | 33.00 | 0.59 | 7.2500 | -- | -- | 0.02 |
| 2021-12 | 31.00 | 30.93 | 0.73 | 8.7500 | -- | -- | 0.02 |
| 2021-06 | 35.70 | 35.66 | 0.43 | 5.3600 | -- | -- | 0.01 |
| 2021-03 | 45.02 | 45.04 | 0.28 | 3.3500 | -- | -- | 0.01 |
| 2020-12 | 33.98 | 33.95 | 0.84 | 10.8100 | -- | -- | 0.02 |
| 2020-09 | 34.76 | 34.72 | 0.67 | 8.3900 | -- | -- | 0.02 |
| 2020-06 | 33.11 | 33.10 | 0.45 | 5.5300 | -- | -- | 0.01 |
| 2020-03 | 37.39 | 37.36 | 0.28 | 3.2800 | -- | -- | 0.01 |
| 2019-09 | 39.47 | 39.44 | 0.85 | 10.3200 | -- | -- | 0.02 |
| 2019-12 | 36.64 | 36.61 | 1.00 | 12.2900 | -- | -- | 0.03 |
| 2019-03 | 38.59 | 38.57 | 0.29 | 3.4700 | -- | -- | 0.01 |
| 2019-06 | 39.21 | 39.16 | 0.57 | 6.8900 | -- | -- | 0.01 |
| 2018-12 | 38.24 | 38.21 | 1.04 | 13.1400 | -- | -- | 0.03 |
| 2018-09 | 40.14 | 40.12 | 0.84 | 10.4800 | -- | -- | 0.02 |
| 2018-06 | 41.65 | 41.65 | 0.56 | 6.9700 | -- | -- | 0.01 |
| 2017-12 | 41.68 | 41.41 | 1.14 | 14.4500 | -- | -- | 0.03 |
| 2018-03 | 43.38 | 43.38 | 0.28 | 3.4500 | -- | -- | 0.01 |
| 2017-09 | 43.53 | 43.63 | 0.90 | 11.5100 | -- | -- | 0.02 |
| 2017-06 | 43.63 | 43.73 | 0.62 | 7.8500 | -- | -- | 0.01 |
| 2017-03 | 44.20 | 44.28 | 0.32 | 3.9600 | -- | -- | 0.01 |
| 2016-12 | 43.32 | 43.52 | 1.19 | 16.3500 | -- | -- | 0.03 |
| 2016-06 | 42.88 | 42.99 | 0.66 | 8.5900 | -- | -- | 0.02 |
| 2016-09 | 44.25 | 44.40 | 0.97 | 12.8600 | -- | -- | 0.02 |
| 2015-09 | 44.52 | 45.10 | 1.02 | 14.3700 | -- | -- | 0.02 |
| 2015-12 | 45.08 | 45.63 | 1.33 | 18.8200 | -- | -- | 0.03 |
| 2016-03 | 43.69 | 43.73 | 0.35 | 4.5000 | -- | -- | 0.01 |
| 2015-03 | 44.52 | 44.84 | 0.35 | 4.4700 | -- | -- | 0.01 |
| 2015-06 | 44.15 | 44.59 | 0.69 | 9.3700 | -- | -- | 0.02 |
| 2014-09 | 50.94 | 51.08 | 1.16 | 15.9200 | -- | -- | 0.02 |
| 2014-12 | 50.13 | 50.36 | 1.48 | 21.0200 | -- | -- | 0.03 |
| 2014-06 | 50.40 | 50.52 | 0.76 | 10.5200 | -- | -- | 0.02 |
| 2014-03 | 50.75 | 50.97 | 0.38 | 5.0900 | -- | -- | 0.01 |
| 2013-12 | 53.51 | 53.84 | 1.46 | 21.5300 | -- | -- | 0.03 |
| 2013-09 | 53.96 | 54.09 | 1.09 | 15.9300 | -- | -- | 0.02 |
| 2013-06 | 54.57 | 54.66 | 0.73 | 10.4500 | -- | -- | 0.01 |
| 2013-03 | 52.91 | 52.94 | 0.34 | 4.8900 | -- | -- | 0.01 |
| 2012-12 | 53.55 | 53.95 | 1.42 | 20.9500 | -- | -- | 0.03 |
| 2012-09 | 55.98 | 56.24 | 1.09 | 16.3100 | -- | -- | 0.02 |
| 2012-06 | 56.26 | 56.36 | 0.74 | 10.8600 | -- | -- | 0.01 |
| 2011-12 | 52.65 | 52.77 | 1.34 | 20.0700 | -- | -- | 0.03 |
| 2012-03 | 51.77 | 51.83 | 0.37 | 5.1600 | -- | -- | 0.01 |
| 2011-09 | 53.19 | 53.21 | 1.04 | -- | -- | -- | 0.02 |
| 2011-06 | 53.16 | 53.16 | 0.69 | 9.9600 | -- | -- | 0.01 |
| 2010-12 | 50.29 | 50.71 | 1.15 | 23.2700 | -- | -- | 0.02 |
| 2011-03 | 51.82 | 51.85 | 0.35 | -- | -- | -- | 0.01 |
| 2010-06 | 51.36 | 51.99 | 0.66 | 12.5100 | -- | -- | 0.01 |
| 2010-09 | 53.42 | 53.84 | 0.98 | -- | -- | -- | 0.02 |
| 2010-03 | 50.09 | 50.07 | 0.32 | -- | -- | -- | 0.01 |
| 2009-12 | 46.65 | 46.97 | 1.07 | 25.8600 | -- | -- | 0.02 |
| 2009-06 | 53.79 | 53.87 | 0.55 | 15.1000 | -- | -- | 0.01 |
| 2009-09 | 51.57 | 51.60 | 0.85 | 0.0000 | -- | -- | 0.02 |
| 2009-03 | 48.90 | 48.96 | 0.26 | 0.0000 | -- | -- | 0.01 |
| 2008-12 | 44.36 | 44.28 | 1.17 | 36.7100 | -- | -- | 0.03 |
| 2008-09 | 50.41 | 50.36 | 1.16 | 0.0000 | -- | -- | 0.02 |
| 2008-06 | 50.34 | 50.25 | 0.84 | 20.4000 | -- | -- | 0.02 |
| 2008-03 | 45.98 | 45.92 | 0.39 | -- | -- | -- | 0.01 |
| 2007-12 | 41.59 | 41.58 | 1.18 | 20.1000 | -- | -- | 0.03 |
| 2007-09 | 44.09 | 44.18 | 0.96 | -- | -- | -- | 0.02 |
| 2007-06 | 47.37 | 47.33 | 0.71 | 9.8600 | -- | -- | 0.02 |
| 2007-03 | 31.92 | 31.90 | 0.24 | -- | -- | -- | 0.01 |
| 2006-12 | 31.60 | 31.89 | 0.88 | 19.3700 | -- | -- | 0.03 |
| 2006-09 | 30.07 | 30.30 | 0.64 | -- | -- | -- | 0.02 |
| 2006-06 | 30.30 | 30.62 | 0.42 | 9.6300 | -- | -- | 0.01 |
| 2006-03 | 29.93 | 29.93 | 0.20 | -- | -- | -- | 0.01 |
| 2005-12 | 29.64 | 29.83 | 0.76 | 17.2100 | -- | -- | 0.03 |
| 2005-09 | 27.56 | 27.60 | 0.57 | -- | -- | -- | 0.02 |
| 2005-06 | 27.52 | 27.55 | 0.40 | 7.9300 | -- | -- | 0.01 |
| 2005-03 | 100.00 | 15.60 | 0.17 | -- | -- | -- | 0.01 |
| 2004-12 | 100.00 | 18.19 | 0.67 | 15.1700 | -- | -- | 0.04 |
| 2004-06 | 100.00 | 16.45 | 0.31 | 7.1400 | -- | -- | 0.02 |
| 2004-09 | 100.00 | 16.98 | 0.49 | -- | -- | -- | 0.03 |
| 2004-03 | 100.00 | 16.81 | 0.16 | -- | -- | -- | 0.01 |
| 2003-12 | 100.00 | 19.49 | 0.63 | 13.9600 | -- | -- | 0.03 |
| 2003-06 | 100.00 | 17.12 | 0.27 | 6.3400 | -- | -- | 0.02 |
| 2003-09 | 100.00 | 18.16 | 0.43 | -- | -- | -- | 0.02 |
| 2003-03 | 100.00 | 17.17 | 0.15 | -- | -- | -- | 0.01 |
| 2002-12 | 100.00 | 22.89 | 0.67 | 16.6700 | -- | -- | 0.03 |
| 2002-09 | 100.00 | 20.32 | 0.47 | -- | -- | -- | 0.02 |
| 2002-06 | 100.00 | 21.10 | 0.36 | 7.3800 | -- | -- | 0.02 |
| 2002-03 | 100.00 | 22.79 | 0.20 | -- | -- | -- | 0.01 |
| 2001-12 | 100.00 | 23.65 | 0.83 | 15.1300 | -- | -- | 0.04 |
| 2000-12 | 100.00 | 17.36 | 0.76 | 13.7500 | -- | -- | 0.04 |
| 2001-06 | 100.00 | 25.09 | 0.47 | 6.9800 | -- | -- | 0.02 |
| 2001-09 | 100.00 | 25.31 | 0.68 | -- | -- | -- | 0.03 |
| 2000-06 | 100.00 | 25.36 | 0.60 | -- | -- | -- | 0.02 |
| 1999-12 | 100.00 | 17.83 | 0.85 | -- | -- | -- | 0.05 |
| 1998-12 | 100.00 | 21.76 | 1.23 | -- | -- | -- | 0.06 |
| 1999-06 | 100.00 | 32.37 | 0.73 | -- | -- | -- | 0.02 |
| 1997-12 | 100.00 | 18.58 | 1.21 | -- | -- | -- | 0.07 |
| 1996-12 | 100.00 | 23.43 | 1.52 | -- | -- | -- | 0.06 |
| 2025-06 | 36.99 | 36.59 | -- | -- | -- | -- | -- |
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 | 92.18 | 7.87 | -- | -- |
| 2025-03 | 92.15 | 7.91 | -- | -- |
| 2024-09 | 92.25 | 7.76 | -- | -- |
| 2024-06 | 91.89 | 8.15 | -- | -- |
| 2024-03 | 91.71 | 8.30 | -- | -- |
| 2023-12 | 91.79 | 8.13 | -- | -- |
| 2023-06 | 91.94 | 8.07 | -- | -- |
| 2023-09 | 91.71 | 8.22 | -- | -- |
| 2023-03 | 91.87 | 8.15 | -- | -- |
| 2022-12 | 91.95 | 8.12 | -- | -- |
| 2022-06 | 91.77 | 8.15 | -- | -- |
| 2022-03 | 91.81 | 8.26 | -- | -- |
| 2022-09 | 91.58 | 8.31 | -- | -- |
| 2021-09 | 91.69 | 8.32 | -- | -- |
| 2021-12 | 91.65 | 8.33 | -- | -- |
| 2021-06 | 91.87 | 8.13 | -- | -- |
| 2021-03 | 91.70 | 8.22 | -- | -- |
| 2020-12 | 91.82 | 8.12 | -- | -- |
| 2020-09 | 92.44 | 7.57 | -- | -- |
| 2020-06 | 92.42 | 7.61 | -- | -- |
| 2020-03 | 92.05 | 7.98 | -- | -- |
| 2019-09 | 91.90 | 8.06 | -- | -- |
| 2019-12 | 91.87 | 8.00 | -- | -- |
| 2019-03 | 92.37 | 7.57 | -- | -- |
| 2019-06 | 92.49 | 7.50 | -- | -- |
| 2018-12 | 92.37 | 7.61 | -- | -- |
| 2018-09 | 92.45 | 7.59 | -- | -- |
| 2018-06 | 92.61 | 7.35 | -- | -- |
| 2017-12 | 93.00 | 7.02 | -- | -- |
| 2018-03 | 92.99 | 7.09 | -- | -- |
| 2017-09 | 93.07 | 6.98 | -- | -- |
| 2017-06 | 93.24 | 6.62 | -- | -- |
| 2017-03 | 93.38 | 6.54 | -- | -- |
| 2016-12 | 93.52 | 6.36 | -- | -- |
| 2016-06 | 93.48 | 6.52 | -- | -- |
| 2016-09 | 93.53 | 6.56 | -- | -- |
| 2015-09 | 93.78 | 6.30 | -- | -- |
| 2015-12 | 93.85 | 6.32 | -- | -- |
| 2016-03 | 93.31 | 6.66 | -- | -- |
| 2015-03 | 93.19 | 6.78 | -- | -- |
| 2015-06 | 93.70 | 6.28 | -- | -- |
| 2014-09 | 93.94 | 5.92 | -- | -- |
| 2014-12 | 93.57 | 6.27 | -- | -- |
| 2014-06 | 94.40 | 5.63 | -- | -- |
| 2014-03 | 94.12 | 5.87 | -- | -- |
| 2013-12 | 94.29 | 5.63 | -- | -- |
| 2013-09 | 94.71 | 5.53 | -- | -- |
| 2013-06 | 94.52 | 5.45 | -- | -- |
| 2013-03 | 94.43 | 5.54 | -- | -- |
| 2012-12 | 94.29 | 5.70 | -- | -- |
| 2012-09 | 94.59 | 5.46 | -- | -- |
| 2012-06 | 94.41 | 5.39 | -- | -- |
| 2011-12 | 94.78 | 5.58 | -- | -- |
| 2012-03 | 94.64 | 5.63 | -- | -- |
| 2011-09 | 94.44 | 5.56 | -- | -- |
| 2011-06 | 94.31 | 5.43 | -- | -- |
| 2010-12 | 94.52 | 5.63 | -- | -- |
| 2011-03 | 94.27 | 5.70 | -- | -- |
| 2010-06 | 96.07 | 4.27 | -- | -- |
| 2010-09 | 95.45 | 4.13 | -- | -- |
| 2010-03 | 95.78 | 4.36 | -- | -- |
| 2009-12 | 95.68 | 4.20 | -- | -- |
| 2009-06 | 96.91 | 2.89 | -- | -- |
| 2009-09 | 95.60 | 4.10 | -- | -- |
| 2009-03 | 97.33 | 3.00 | -- | -- |
| 2008-12 | 96.95 | 3.18 | -- | -- |
| 2008-09 | 96.43 | 3.40 | -- | -- |
| 2008-06 | 96.80 | 3.46 | -- | -- |
| 2008-03 | 96.69 | 3.31 | -- | -- |
| 2007-12 | 96.91 | 3.09 | -- | -- |
| 2007-09 | 96.75 | 3.25 | -- | -- |
| 2007-06 | 96.61 | 3.39 | -- | -- |
| 2007-03 | 96.35 | 3.65 | -- | -- |
| 2006-12 | 96.41 | 3.59 | -- | -- |
| 2006-09 | 97.20 | 2.80 | -- | -- |
| 2006-06 | 97.29 | 2.71 | -- | -- |
| 2006-03 | 97.38 | 2.62 | 1.2100 | 1.1900 |
| 2005-12 | 97.22 | 2.78 | -- | -- |
| 2005-09 | 97.15 | 2.85 | 1.2300 | 1.2100 |
| 2005-06 | 97.13 | 2.87 | 1.1800 | 1.1600 |
| 2005-03 | 96.93 | 3.07 | 1.1500 | 1.1200 |
| 2004-12 | 97.03 | 2.97 | 1.1600 | 1.1300 |
| 2004-06 | 96.99 | 3.01 | 1.2100 | 1.1800 |
| 2004-09 | 96.94 | 3.06 | 1.1900 | 1.1500 |
| 2004-03 | 96.94 | 3.06 | 1.1600 | 1.1400 |
| 2003-12 | 96.76 | 3.24 | 1.1500 | 1.1200 |
| 2003-06 | 96.76 | 3.24 | 1.1200 | 1.1000 |
| 2003-09 | 96.81 | 3.19 | 1.1400 | 1.1200 |
| 2003-03 | 96.15 | 3.85 | 1.1700 | 1.1400 |
| 2002-12 | 97.01 | 2.99 | 1.1700 | 1.1400 |
| 2002-09 | 96.74 | 3.26 | 1.1500 | 1.1200 |
| 2002-06 | 96.36 | 3.64 | 1.1300 | 1.1000 |
| 2002-03 | 95.86 | 4.14 | 1.1400 | 1.1100 |
| 2001-12 | 95.93 | 4.07 | 1.1900 | 1.1400 |
| 2000-12 | 95.00 | 5.00 | 1.1900 | 1.1700 |
| 2001-06 | 94.73 | 5.26 | 1.1900 | 1.1600 |
| 2001-09 | 94.95 | 5.05 | 1.2000 | 1.1500 |
| 2000-06 | 92.68 | 7.32 | 1.1700 | 1.1600 |
| 1999-12 | 92.06 | 7.53 | 1.2100 | 1.1800 |
| 1998-12 | 96.17 | 3.83 | 1.2200 | 1.2100 |
| 1999-06 | 95.60 | 4.40 | 1.3200 | 1.2900 |
| 1997-12 | 96.12 | 3.89 | 1.2000 | 1.1900 |
| 1996-12 | 97.57 | 2.43 | 1.1600 | 1.1600 |
| 2025-06 | -- | -- | -- | -- |
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 | 123305000000.0000 | -- | -- | -- |
| 2025-03 | 25758000000.0000 | -- | -- | -- |
| 2024-09 | 93434000000.0000 | -- | -- | -- |
| 2024-06 | 58020000000.0000 | -- | -- | -- |
| 2024-03 | 24965000000.0000 | -- | -- | -- |
| 2023-12 | 132698000000.0000 | -- | -- | -- |
| 2023-06 | 64652000000.0000 | -- | -- | -- |
| 2023-09 | 100992000000.0000 | -- | -- | -- |
| 2023-03 | 28560000000.0000 | -- | -- | -- |
| 2022-12 | 132349000000.0000 | -- | -- | -- |
| 2022-06 | 64080000000.0000 | -- | -- | -- |
| 2022-03 | 27241000000.0000 | -- | -- | -- |
| 2022-09 | 98140000000.0000 | -- | -- | -- |
| 2021-09 | 96020000000.0000 | -- | -- | -- |
| 2021-12 | 131777000000.0000 | -- | -- | -- |
| 2021-06 | 62607000000.0000 | -- | -- | -- |
| 2021-03 | 27227000000.0000 | -- | -- | -- |
| 2020-12 | 129648000000.0000 | -- | -- | -- |
| 2020-09 | 97038000000.0000 | -- | -- | -- |
| 2020-06 | 67828000000.0000 | -- | -- | -- |
| 2020-03 | 34699000000.0000 | -- | -- | -- |
| 2019-09 | 88612000000.0000 | -- | -- | -- |
| 2019-12 | 120824000000.0000 | -- | -- | -- |
| 2019-03 | 30759000000.0000 | -- | -- | -- |
| 2019-06 | 59329000000.0000 | -- | -- | -- |
| 2018-12 | 105522000000.0000 | -- | -- | -- |
| 2018-09 | 75932000000.0000 | -- | -- | -- |
| 2018-06 | 47859000000.0000 | -- | -- | -- |
| 2017-12 | 98344000000.0000 | -- | -- | -- |
| 2018-03 | 22326000000.0000 | -- | -- | -- |
| 2017-09 | 70850000000.0000 | -- | -- | -- |
| 2017-06 | 47374000000.0000 | -- | -- | -- |
| 2017-03 | 23963000000.0000 | -- | -- | -- |
| 2016-12 | 91132000000.0000 | -- | -- | -- |
| 2016-06 | 46933000000.0000 | -- | -- | -- |
| 2016-09 | 67416000000.0000 | -- | -- | -- |
| 2015-09 | 60271000000.0000 | -- | -- | -- |
| 2015-12 | 80483000000.0000 | -- | -- | -- |
| 2016-03 | 23758000000.0000 | -- | -- | -- |
| 2015-03 | 18305000000.0000 | -- | -- | -- |
| 2015-06 | 39490000000.0000 | -- | -- | -- |
| 2014-09 | 44039000000.0000 | -- | -- | -- |
| 2014-12 | 61430000000.0000 | -- | -- | -- |
| 2014-06 | 29286000000.0000 | -- | -- | -- |
| 2014-03 | 13595000000.0000 | -- | -- | -- |
| 2013-12 | 46492000000.0000 | -- | -- | -- |
| 2013-09 | 33372000000.0000 | -- | -- | -- |
| 2013-06 | 21131000000.0000 | -- | -- | -- |
| 2013-03 | 10364000000.0000 | -- | -- | -- |
| 2012-12 | 38533000000.0000 | -- | -- | -- |
| 2012-09 | 26779000000.0000 | -- | -- | -- |
| 2012-06 | 17496000000.0000 | -- | -- | -- |
| 2011-12 | 32161000000.0000 | -- | -- | -- |
| 2012-03 | 9603000000.0000 | -- | -- | -- |
| 2011-09 | 23080000000.0000 | -- | -- | -- |
| 2011-06 | 14927000000.0000 | -- | -- | -- |
| 2010-12 | 24784000000.0000 | -- | -- | -- |
| 2011-03 | 7321000000.0000 | -- | -- | -- |
| 2010-06 | 11066000000.0000 | -- | -- | -- |
| 2010-09 | 16719000000.0000 | -- | -- | -- |
| 2010-03 | 5352000000.0000 | -- | -- | -- |
| 2009-12 | 19646000000.0000 | -- | -- | -- |
| 2009-06 | 7706000000.0000 | -- | -- | -- |
| 2009-09 | 12757000000.0000 | -- | -- | -- |
| 2009-03 | 4038000000.0000 | -- | -- | -- |
| 2008-12 | 19229000000.0000 | -- | -- | -- |
| 2008-09 | 12748000000.0000 | -- | -- | -- |
| 2008-06 | 8296000000.0000 | -- | -- | -- |
| 2008-03 | 4342000000.0000 | -- | -- | -- |
| 2007-12 | 15114000000.0000 | -- | -- | -- |
| 2007-09 | 10238000000.0000 | -- | -- | -- |
| 2007-06 | 6112000000.0000 | -- | -- | -- |
| 2007-03 | 3600000000.0000 | -- | -- | -- |
| 2006-12 | 12949000000.0000 | -- | -- | -- |
| 2006-09 | 9476000000.0000 | -- | -- | -- |
| 2006-06 | 6005000000.0000 | -- | -- | -- |
| 2006-03 | 2859000000.0000 | -- | -- | -- |
| 2005-12 | 10235000000.0000 | -- | -- | -- |
| 2005-09 | 7838000000.0000 | -- | -- | -- |
| 2005-06 | 5139000000.0000 | -- | -- | -- |
| 2005-03 | -- | -- | -- | -- |
| 2004-12 | -- | -- | -- | -- |
| 2004-06 | -- | -- | -- | -- |
| 2004-09 | -- | -- | -- | -- |
| 2004-03 | -- | -- | -- | -- |
| 2003-12 | -- | -- | -- | -- |
| 2003-06 | -- | -- | -- | -- |
| 2003-09 | -- | -- | -- | -- |
| 2003-03 | -- | -- | -- | -- |
| 2002-12 | -- | -- | -- | -- |
| 2002-09 | -- | -- | -- | -- |
| 2002-06 | -- | -- | -- | -- |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | -- | -- | -- | -- |
| 2000-12 | -- | -- | -- | -- |
| 2001-06 | -- | -- | -- | -- |
| 2001-09 | -- | -- | -- | -- |
| 2000-06 | -- | -- | -- | -- |
| 1999-12 | -- | -- | -- | -- |
| 1998-12 | -- | -- | -- | -- |
| 1999-06 | -- | -- | -- | -- |
| 1997-12 | -- | -- | -- | -- |
| 1996-12 | -- | -- | -- | -- |
| 2025-06 | 57061000000.0000 | -- | -- | -- |