中商官网
研究报告
民生银行（600016）
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 | 36813000000.0000 | 7.41 | 14548000000.0000 | -4.52 | 14246000000.0000 | -6.60 | 12782000000.0000 | -5.23 |
| 2024-09-30 | 101660000000.0000 | -4.37 | 32052000000.0000 | -10.47 | 32057000000.0000 | -10.04 | 30716000000.0000 | -9.22 |
| 2024-12-31 | 136290000000.0000 | -3.21 | 34344000000.0000 | -8.63 | 34085000000.0000 | -8.76 | 32722000000.0000 | -9.07 |
| 2024-03-31 | 34273000000.0000 | -6.80 | 15236000000.0000 | -5.75 | 15253000000.0000 | -4.90 | 13487000000.0000 | -5.83 |
| 2024-06-30 | 67127000000.0000 | -6.17 | 23441000000.0000 | -5.45 | 23476000000.0000 | -5.14 | 22709000000.0000 | -5.27 |
| 2023-09-30 | 106304000000.0000 | -2.11 | 35800000000.0000 | -0.60 | 35633000000.0000 | -0.87 | 33837000000.0000 | -0.59 |
| 2023-12-31 | 140817000000.0000 | -1.16 | 37587000000.0000 | 0.45 | 37358000000.0000 | 0.51 | 35986000000.0000 | 0.58 |
| 2023-03-31 | 36773000000.0000 | 0.38 | 16165000000.0000 | 4.42 | 16039000000.0000 | 3.28 | 14322000000.0000 | 3.64 |
| 2023-06-30 | 71539000000.0000 | -3.58 | 24791000000.0000 | -6.57 | 24747000000.0000 | -6.68 | 23972000000.0000 | -3.67 |
| 2022-06-30 | 74199000000.0000 | -15.47 | 26535000000.0000 | -8.96 | 26519000000.0000 | -8.37 | 24884000000.0000 | -6.93 |
| 2022-12-31 | 142476000000.0000 | -15.60 | 37420000000.0000 | 3.54 | 37170000000.0000 | 4.41 | 35777000000.0000 | 2.65 |
| 2022-09-30 | 108596000000.0000 | -16.87 | 36017000000.0000 | -5.82 | 35945000000.0000 | -5.50 | 34037000000.0000 | -4.87 |
| 2021-12-31 | 168804000000.0000 | -8.73 | 36142000000.0000 | -2.82 | 35600000000.0000 | -3.01 | 34853000000.0000 | -0.71 |
| 2022-03-31 | 36634000000.0000 | -14.95 | 15481000000.0000 | -8.43 | 15530000000.0000 | -8.03 | 13819000000.0000 | -5.45 |
| 2021-06-30 | 87775000000.0000 | -10.53 | 29145000000.0000 | -12.20 | 28940000000.0000 | -12.52 | 26737000000.0000 | -7.10 |
| 2021-09-30 | 130635000000.0000 | -8.85 | 38241000000.0000 | -11.28 | 38037000000.0000 | -11.11 | 35780000000.0000 | -5.58 |
| 2020-12-31 | 184951000000.0000 | 2.50 | 37191000000.0000 | -42.72 | 36706000000.0000 | -43.30 | 35102000000.0000 | -36.09 |
| 2021-03-31 | 43072000000.0000 | -12.69 | 16907000000.0000 | -15.93 | 16886000000.0000 | -15.68 | 14616000000.0000 | -13.06 |
| 2020-06-30 | 98108000000.0000 | 11.16 | 33195000000.0000 | -13.69 | 33083000000.0000 | -13.90 | 28780000000.0000 | -9.97 |
| 2020-09-30 | 143321000000.0000 | 7.66 | 43103000000.0000 | -21.98 | 42790000000.0000 | -22.43 | 37893000000.0000 | -17.82 |
| 2020-03-31 | 49333000000.0000 | 12.48 | 20111000000.0000 | 4.67 | 20025000000.0000 | 4.21 | 16811000000.0000 | 5.28 |
| 2019-12-31 | 180441000000.0000 | 15.10 | 64932000000.0000 | 9.51 | 64738000000.0000 | 10.13 | 54924000000.0000 | 9.13 |
| 2019-09-30 | 133128000000.0000 | 15.11 | 55244000000.0000 | 6.41 | 55162000000.0000 | 7.04 | 46110000000.0000 | 6.84 |
| 2019-06-30 | 88256000000.0000 | 17.02 | 38459000000.0000 | 6.52 | 38423000000.0000 | 7.07 | 31968000000.0000 | 7.08 |
| 2019-03-31 | 43859000000.0000 | 19.35 | 19213000000.0000 | 5.14 | 19216000000.0000 | 6.27 | 15968000000.0000 | 5.57 |
| 2018-09-30 | 115652000000.0000 | 8.93 | 51914000000.0000 | 5.61 | 51533000000.0000 | 4.82 | 43158000000.0000 | 4.99 |
| 2018-12-31 | 156769000000.0000 | 8.66 | 59291000000.0000 | -2.56 | 58785000000.0000 | -2.93 | 50330000000.0000 | -1.16 |
| 2018-06-30 | 75417000000.0000 | 6.75 | 36106000000.0000 | 5.21 | 35886000000.0000 | 4.17 | 29853000000.0000 | 4.33 |
| 2018-03-31 | 36748000000.0000 | 1.36 | 18273000000.0000 | 3.89 | 18082000000.0000 | 2.84 | 15125000000.0000 | 4.27 |
| 2017-09-30 | 106175000000.0000 | -8.77 | 49158000000.0000 | -1.66 | 49163000000.0000 | -1.58 | 41107000000.0000 | 3.05 |
| 2017-12-31 | 144281000000.0000 | -7.01 | 60849000000.0000 | 1.23 | 60562000000.0000 | 0.52 | 50922000000.0000 | 4.40 |
| 2017-03-31 | 36254000000.0000 | -9.67 | 17588000000.0000 | -1.42 | 17582000000.0000 | -1.55 | 14506000000.0000 | 3.99 |
| 2017-06-30 | 70650000000.0000 | -9.37 | 34317000000.0000 | -2.46 | 34451000000.0000 | -2.07 | 28614000000.0000 | 3.29 |
| 2016-12-31 | 155154000000.0000 | 0.47 | 60109000000.0000 | -0.23 | 60249000000.0000 | -0.86 | 48778000000.0000 | 3.73 |
| 2016-09-30 | 116381000000.0000 | 0.18 | 49986000000.0000 | -1.22 | 49953000000.0000 | -1.91 | 39889000000.0000 | 2.11 |
| 2016-06-30 | 77951000000.0000 | 1.36 | 35182000000.0000 | -0.35 | 35181000000.0000 | -0.98 | 27702000000.0000 | 1.58 |
| 2016-03-31 | 40134000000.0000 | 11.39 | 17841000000.0000 | 0.01 | 17858000000.0000 | -0.13 | 13949000000.0000 | 2.82 |
| 2015-12-31 | 154425000000.0000 | 13.99 | 60250000000.0000 | 1.30 | 60774000000.0000 | 1.64 | 47022000000.0000 | 3.19 |
| 2015-06-30 | 76902000000.0000 | 18.08 | 35305000000.0000 | 2.85 | 35529000000.0000 | 3.29 | 27272000000.0000 | 4.53 |
| 2015-09-30 | 116170000000.0000 | 16.27 | 50605000000.0000 | 2.94 | 50926000000.0000 | 3.20 | 39063000000.0000 | 4.36 |
| 2014-12-31 | 135469000000.0000 | 16.90 | 59479000000.0000 | 4.71 | 59793000000.0000 | 4.62 | 45567000000.0000 | 5.28 |
| 2015-03-31 | 36030000000.0000 | 15.37 | 17840000000.0000 | 5.11 | 17882000000.0000 | 4.88 | 13567000000.0000 | 4.93 |
| 2014-06-30 | 65129000000.0000 | 11.73 | 34328000000.0000 | 10.98 | 34397000000.0000 | 10.98 | 26091000000.0000 | 11.05 |
| 2014-09-30 | 99916000000.0000 | 16.22 | 49162000000.0000 | 9.27 | 49349000000.0000 | 9.46 | 37430000000.0000 | 9.74 |
| 2014-03-31 | 31231000000.0000 | 8.15 | 16973000000.0000 | 12.37 | 17050000000.0000 | 14.28 | 12929000000.0000 | 14.57 |
| 2013-12-31 | 115886000000.0000 | 12.39 | 56803000000.0000 | 11.97 | 57151000000.0000 | 12.83 | 43282000000.0000 | 12.98 |
| 2013-09-30 | 85975000000.0000 | 10.70 | 44991000000.0000 | 15.11 | 45082000000.0000 | 16.01 | 34109000000.0000 | 16.14 |
| 2013-03-31 | 28877000000.0000 | 15.35 | 15105000000.0000 | 19.93 | 14920000000.0000 | 21.31 | 11285000000.0000 | 20.88 |
| 2013-06-30 | 58289000000.0000 | 13.28 | 30932000000.0000 | 19.53 | 30994000000.0000 | 20.60 | 23494000000.0000 | 21.05 |
| 2012-09-30 | 77663000000.0000 | 28.97 | 39085000000.0000 | 37.31 | 38862000000.0000 | 37.23 | 29369000000.0000 | 35.97 |
| 2012-12-31 | 103111000000.0000 | 25.18 | 50732000000.0000 | 36.07 | 50652000000.0000 | 36.25 | 38308000000.0000 | 34.68 |
| 2012-03-31 | 25035000000.0000 | 45.92 | 12595000000.0000 | 52.74 | 12299000000.0000 | 49.73 | 9336000000.0000 | 49.04 |
| 2012-06-30 | 51456000000.0000 | 32.43 | 25877000000.0000 | 40.25 | 25699000000.0000 | 39.62 | 19408000000.0000 | 38.08 |
| 2011-06-30 | 38856000000.0000 | 48.95 | 18451000000.0000 | 58.12 | 18407000000.0000 | 58.48 | 14056000000.0000 | 57.51 |
| 2011-09-30 | 60216000000.0000 | 50.39 | 28465000000.0000 | 65.20 | 28318000000.0000 | 64.76 | 21600000000.0000 | 64.86 |
| 2011-12-31 | 82368000000.0000 | 50.39 | 37285000000.0000 | 62.03 | 37175000000.0000 | 61.80 | 28443000000.0000 | 60.80 |
| 2010-12-31 | 54768000000.0000 | 30.21 | 23011000000.0000 | 47.46 | 22976000000.0000 | 46.76 | 17688000000.0000 | 46.09 |
| 2011-03-31 | 17157000000.0000 | 38.60 | 8246000000.0000 | 46.70 | 8214000000.0000 | 46.36 | 6264000000.0000 | 46.25 |
| 2010-09-30 | 40041000000.0000 | 27.73 | 17231000000.0000 | 28.54 | 17187000000.0000 | 27.57 | 13102000000.0000 | 28.29 |
| 2010-06-30 | 26086000000.0000 | 22.77 | 11669000000.0000 | 21.98 | 11615000000.0000 | 21.17 | 8924000000.0000 | 20.94 |
| 2010-03-31 | 12379000000.0000 | 41.51 | 5621000000.0000 | 70.02 | 5612000000.0000 | 69.55 | 4283000000.0000 | 71.66 |
| 2009-12-31 | 42060000000.0000 | 20.11 | 15605000000.0000 | 49.88 | 15656000000.0000 | 49.28 | 12108000000.0000 | 53.40 |
| 2009-09-30 | 31349000000.0000 | 15.14 | 13405000000.0000 | 12.42 | 13473000000.0000 | 13.70 | 10213000000.0000 | 17.76 |
| 2009-06-30 | 21248000000.0000 | 20.24 | 9566000000.0000 | 17.35 | 9586000000.0000 | 17.53 | 7379000000.0000 | 22.05 |
| 2009-03-31 | 8748000000.0000 | 14.14 | 3306000000.0000 | 1.41 | 3310000000.0000 | 1.69 | 2495000000.0000 | 1.55 |
| 2008-12-31 | 35017000000.0000 | 38.40 | 10412000000.0000 | 13.17 | 10488000000.0000 | 13.85 | 7893000000.0000 | 24.59 |
| 2008-09-30 | 27227000000.0000 | 51.45 | 11924000000.0000 | 80.09 | 11850000000.0000 | 77.77 | 8673000000.0000 | 101.14 |
| 2008-03-31 | 7664000000.0000 | 55.93 | 3260000000.0000 | 105.16 | 3255000000.0000 | 104.59 | 2457000000.0000 | 122.35 |
| 2008-06-30 | 17671000000.0000 | 56.52 | 8152000000.0000 | 79.20 | 8156000000.0000 | 78.86 | 6046000000.0000 | 114.32 |
| 2007-12-31 | 25301000000.0000 | 44.97 | 9200000000.0000 | 75.41 | 9212000000.0000 | 75.90 | 6335000000.0000 | 68.57 |
| 2007-09-30 | 17977000000.0000 | 50.41 | 6621000000.0000 | 64.33 | 6666000000.0000 | 65.66 | 4312000000.0000 | 70.43 |
| 2007-03-31 | 4915000000.0000 | 43.80 | 1589000000.0000 | 34.21 | 1591000000.0000 | 34.38 | 1105000000.0000 | 46.55 |
| 2007-06-30 | 11290000000.0000 | 47.43 | 4549000000.0000 | 61.94 | 4560000000.0000 | 62.39 | 2821000000.0000 | 65.75 |
| 2006-09-30 | 11952000000.0000 | -30.70 | 4029000000.0000 | -18.67 | 4024000000.0000 | 30.23 | 2530000000.0000 | 27.01 |
| 2006-12-31 | 17452000000.0000 | 36.07 | 5245000000.0000 | 25.15 | 5237000000.0000 | 24.90 | 3758000000.0000 | 40.59 |
| 2006-06-30 | 7658000000.0000 | -31.87 | 2809000000.0000 | -13.28 | 2808000000.0000 | 41.89 | 1702000000.0000 | 34.23 |
| 2006-03-31 | 3418000000.0000 | -31.72 | 1184000000.0000 | -23.66 | 1184000000.0000 | 27.31 | 754000000.0000 | 24.42 |
| 2005-06-30 | 11241000000.0000 | 36.39 | 3239000000.0000 | 24.91 | 1979000000.0000 | 29.60 | 1268000000.0000 | 16.01 |
| 2005-12-31 | 12826000000.0000 | -28.58 | 4191000000.0000 | -17.09 | 4193000000.0000 | 46.35 | 2673000000.0000 | 31.16 |
| 2005-09-30 | 17247000000.0000 | 34.53 | 4954000000.0000 | 34.15 | 3090000000.0000 | 45.89 | 1992000000.0000 | 26.88 |
| 2004-12-31 | 17959000000.0000 | 49.04 | 5055000000.0000 | 26.06 | 2865000000.0000 | 47.60 | 2038000000.0000 | 46.51 |
| 2005-03-31 | 5006000000.0000 | 38.48 | 1551000000.0000 | 34.17 | 930000000.0000 | 38.39 | 606000000.0000 | 31.74 |
| 2004-06-30 | 8242000000.0000 | 67.66 | 2593000000.0000 | 51.64 | 1527000000.0000 | 71.77 | 1093000000.0000 | 68.41 |
| 2004-09-30 | 12820000000.0000 | 57.63 | 3693000000.0000 | 26.99 | 2118000000.0000 | 43.79 | 1570000000.0000 | 47.14 |
| 2003-12-31 | 12050000000.0000 | 67.04 | 4010000000.0000 | 66.94 | 1941000000.0000 | 59.23 | 1391000000.0000 | 59.52 |
| 2004-03-31 | 3615000000.0000 | 74.98 | 1156000000.0000 | 61.45 | 672000000.0000 | 66.34 | 460000000.0000 | 61.40 |
| 2003-06-30 | 4916000000.0000 | 62.03 | 1710000000.0000 | 73.25 | 889000000.0000 | 79.23 | 649000000.0000 | 50.58 |
| 2003-09-30 | 8133000000.0000 | 74.72 | 2908000000.0000 | 72.68 | 1473000000.0000 | 65.69 | 1067000000.0000 | 61.67 |
| 2003-03-31 | 2066000000.0000 | 52.58 | 716000000.0000 | 47.63 | 404000000.0000 | 58.43 | 285000000.0000 | 43.22 |
| 2002-12-31 | 7214000000.0000 | 40.90 | 2402000000.0000 | 49.19 | 1219000000.0000 | 35.44 | 872000000.0000 | 34.98 |
| 2002-09-30 | 4655000000.0000 | 37.36 | 1684000000.0000 | 40.80 | 889000000.0000 | 31.90 | 660000000.0000 | 37.50 |
| 2002-06-30 | 3034000000.0000 | 48.22 | 987000000.0000 | 55.43 | 496000000.0000 | 50.76 | 431000000.0000 | 126.84 |
| 2002-03-31 | 1354000000.0000 | 52.31 | 485000000.0000 | 33.24 | 255000000.0000 | 19.72 | 199000000.0000 | 20.61 |
| 2001-09-30 | 3389000000.0000 | -- | 1196000000.0000 | -- | 674000000.0000 | -- | 480000000.0000 | -- |
| 2001-12-31 | 5120000000.0000 | 88.93 | 1610000000.0000 | 91.67 | 900000000.0000 | 143.90 | 646000000.0000 | 170.29 |
| 2001-03-31 | 889000000.0000 | -- | 364000000.0000 | -- | 213000000.0000 | -- | 165000000.0000 | -- |
| 2001-06-30 | 2047000000.0000 | 98.16 | 635000000.0000 | 51.91 | 329000000.0000 | 69.59 | 190000000.0000 | 19.50 |
| 2000-12-31 | 2710000000.0000 | 66.87 | 840000000.0000 | 22.27 | 369000000.0000 | 50.61 | 239000000.0000 | 19.50 |
| 2000-06-30 | 1033000000.0000 | -- | 418000000.0000 | -- | 194000000.0000 | -- | 159000000.0000 | -- |
| 1999-12-31 | 1624000000.0000 | 41.83 | 687000000.0000 | 186.25 | 245000000.0000 | 1.24 | 200000000.0000 | 1.01 |
| 1998-12-31 | 1145000000.0000 | 40.84 | 240000000.0000 | 6.19 | 242000000.0000 | 7.08 | 198000000.0000 | 16.47 |
| 1997-12-31 | 813000000.0000 | -- | 226000000.0000 | -- | 226000000.0000 | -- | 170000000.0000 | -- |
| 2025-06-30 | 72384000000.0000 | 7.83 | 23124000000.0000 | -1.35 | 22794000000.0000 | -2.91 | 21476000000.0000 | -5.43 |
| 2025-09-30 | 108509000000.0000 | 6.74 | 30113000000.0000 | -6.05 | 29762000000.0000 | -7.16 | 28539000000.0000 | -7.09 |
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 | 39.52 | 38.70 | 0.18 | 2.3100 | -- | -- | 0.00 |
| 2024-09 | 31.53 | 31.53 | 0.42 | 4.8500 | -- | -- | 0.01 |
| 2024-12 | 25.20 | 25.01 | 0.44 | 5.1800 | -- | -- | 0.02 |
| 2024-03 | 44.45 | 44.50 | 0.20 | 2.5000 | -- | -- | 0.00 |
| 2024-06 | 34.92 | 34.97 | 0.31 | 3.5200 | -- | -- | 0.01 |
| 2023-09 | 33.68 | 33.52 | 0.47 | 5.6600 | -- | -- | 0.01 |
| 2023-12 | 26.69 | 26.53 | 0.49 | 6.1000 | -- | -- | 0.02 |
| 2023-03 | 43.96 | 43.62 | 0.21 | 2.7800 | -- | -- | 0.00 |
| 2023-06 | 34.65 | 34.59 | 0.32 | 3.9400 | -- | -- | 0.01 |
| 2022-06 | 35.76 | 35.74 | 0.36 | 4.3300 | -- | -- | 0.01 |
| 2022-12 | 26.26 | 26.09 | 0.51 | 6.3100 | -- | -- | 0.02 |
| 2022-09 | 33.17 | 33.10 | 0.50 | 5.9900 | -- | -- | 0.02 |
| 2021-12 | 21.41 | 21.09 | 0.51 | 6.5900 | -- | -- | 0.02 |
| 2022-03 | 42.26 | 42.39 | 0.22 | 2.8000 | -- | -- | 0.01 |
| 2021-06 | 33.20 | 32.97 | 0.41 | 5.7200 | -- | -- | 0.01 |
| 2021-09 | 29.27 | 29.12 | 0.54 | 6.9700 | -- | -- | 0.02 |
| 2020-12 | 20.11 | 19.85 | 0.53 | 6.8100 | -- | -- | 0.03 |
| 2021-03 | 39.25 | 39.20 | 0.24 | 3.1600 | -- | -- | 0.01 |
| 2020-06 | 33.84 | 33.72 | 0.46 | 5.7400 | -- | -- | 0.01 |
| 2020-09 | 30.07 | 29.86 | 0.62 | 7.5200 | -- | -- | 0.02 |
| 2020-03 | 40.77 | 40.59 | 0.29 | 3.6300 | -- | -- | 0.01 |
| 2019-12 | 35.99 | 35.88 | 0.97 | 12.4000 | -- | -- | 0.03 |
| 2019-09 | 41.50 | 41.44 | 0.88 | 10.6400 | -- | -- | 0.02 |
| 2019-06 | 43.58 | 43.54 | 0.61 | 7.4300 | -- | -- | 0.01 |
| 2019-03 | 43.81 | 43.81 | 0.31 | 3.7700 | -- | -- | 0.01 |
| 2018-09 | 44.89 | 44.56 | 0.86 | 11.2100 | -- | -- | 0.02 |
| 2018-12 | 37.82 | 37.50 | 0.98 | 12.9400 | -- | -- | 0.03 |
| 2018-06 | 47.88 | 47.58 | 0.59 | 7.9100 | -- | -- | 0.01 |
| 2018-03 | 49.73 | 49.21 | 0.30 | 4.0700 | -- | -- | 0.01 |
| 2017-09 | 46.30 | 46.30 | 0.86 | 11.5200 | -- | -- | 0.02 |
| 2017-12 | 42.17 | 41.98 | 1.03 | 14.0300 | -- | -- | 0.02 |
| 2017-03 | 48.51 | 48.50 | 0.30 | 4.1800 | -- | -- | 0.01 |
| 2017-06 | 48.57 | 48.76 | 0.60 | 8.1200 | -- | -- | 0.01 |
| 2016-12 | 38.74 | 38.83 | 1.02 | 15.1300 | -- | -- | 0.03 |
| 2016-09 | 42.95 | 42.92 | 0.89 | 12.4400 | -- | -- | 0.02 |
| 2016-06 | 45.13 | 45.13 | 0.67 | 8.7500 | -- | -- | 0.01 |
| 2016-03 | 44.45 | 44.50 | 0.37 | 4.4900 | -- | -- | 0.01 |
| 2015-12 | 39.02 | 39.36 | 1.34 | 16.9800 | -- | -- | 0.03 |
| 2015-06 | 45.91 | 46.20 | 0.83 | 10.4900 | -- | -- | 0.02 |
| 2015-09 | 43.56 | 43.84 | 1.17 | 14.4700 | -- | -- | 0.03 |
| 2014-12 | 43.91 | 44.14 | 1.49 | 20.4100 | -- | -- | 0.03 |
| 2015-03 | 49.51 | 49.63 | 0.44 | 5.4100 | -- | -- | 0.01 |
| 2014-06 | 52.71 | 52.81 | 0.96 | 12.1100 | -- | -- | 0.02 |
| 2014-09 | 49.20 | 49.39 | 1.31 | 17.0300 | -- | -- | 0.03 |
| 2014-03 | 54.35 | 54.59 | 0.52 | 6.2000 | -- | -- | 0.01 |
| 2013-12 | 49.02 | 49.32 | 1.77 | 23.2300 | -- | -- | 0.04 |
| 2013-09 | 52.33 | 52.44 | 1.36 | 18.5600 | -- | -- | 0.03 |
| 2013-03 | 52.31 | 51.67 | 0.45 | 6.5000 | -- | -- | 0.01 |
| 2013-06 | 53.07 | 53.17 | 0.91 | 13.0200 | -- | -- | 0.02 |
| 2012-09 | 50.33 | 50.04 | 1.38 | 19.7400 | -- | -- | 0.03 |
| 2012-12 | 49.20 | 49.12 | 1.58 | 25.2400 | -- | -- | 0.03 |
| 2012-03 | 50.31 | 49.13 | 0.51 | 6.8300 | -- | -- | 0.01 |
| 2012-06 | 50.29 | 49.94 | 0.99 | 13.4400 | -- | -- | 0.02 |
| 2011-06 | 47.49 | 47.37 | 0.85 | 12.5400 | -- | -- | 0.02 |
| 2011-09 | 47.27 | 47.03 | 1.34 | 18.7900 | -- | -- | 0.03 |
| 2011-12 | 45.27 | 45.13 | 1.67 | 23.9500 | -- | -- | 0.04 |
| 2010-12 | 42.02 | 41.95 | 1.26 | 18.2900 | -- | -- | 0.03 |
| 2011-03 | 48.06 | 47.88 | 0.40 | 5.7900 | -- | -- | 0.01 |
| 2010-09 | 43.03 | 42.92 | 0.98 | 13.8000 | -- | -- | 0.02 |
| 2010-06 | 44.73 | 44.53 | 0.71 | 9.5900 | -- | -- | 0.02 |
| 2010-03 | 45.41 | 45.33 | 0.38 | 4.7300 | -- | -- | 0.01 |
| 2009-12 | 37.10 | 37.22 | 1.09 | 20.1900 | -- | -- | 0.03 |
| 2009-09 | 42.76 | 42.98 | 0.96 | 0.0000 | -- | -- | 0.02 |
| 2009-06 | 45.02 | 45.11 | 0.68 | 13.0900 | -- | -- | 0.02 |
| 2009-03 | 37.79 | 37.84 | 0.29 | 0.0000 | -- | -- | 0.01 |
| 2008-12 | 29.73 | 29.95 | 1.00 | 15.2300 | -- | -- | 0.03 |
| 2008-09 | 43.79 | 43.52 | 1.12 | 0.0000 | -- | -- | 0.03 |
| 2008-03 | 42.54 | 42.47 | 0.33 | -- | -- | -- | 0.01 |
| 2008-06 | 46.13 | 46.15 | 0.77 | 11.5500 | -- | -- | 0.02 |
| 2007-12 | 36.36 | 36.41 | 1.00 | 18.2300 | -- | -- | 0.03 |
| 2007-09 | 36.83 | 37.08 | 0.71 | -- | -- | -- | 0.02 |
| 2007-03 | 32.31 | 32.37 | 0.23 | -- | -- | -- | 0.01 |
| 2007-06 | 40.29 | 40.39 | 0.54 | 12.8000 | -- | -- | 0.01 |
| 2006-09 | 33.71 | 33.67 | 0.62 | -- | -- | -- | 0.02 |
| 2006-12 | 30.06 | 30.01 | 0.72 | 22.3500 | -- | -- | 0.02 |
| 2006-06 | 36.68 | 36.67 | 0.45 | 10.6800 | -- | -- | 0.01 |
| 2006-03 | 34.64 | 34.64 | 0.21 | -- | -- | -- | 0.01 |
| 2005-06 | 100.00 | 17.61 | 0.39 | 9.4500 | -- | -- | 0.02 |
| 2005-12 | 32.68 | 32.69 | 0.75 | 19.1800 | -- | -- | 0.02 |
| 2005-09 | 100.00 | 17.92 | 0.60 | -- | -- | -- | 0.03 |
| 2004-12 | 100.00 | 15.95 | 0.64 | 17.3200 | -- | -- | 0.04 |
| 2005-03 | 100.00 | 18.58 | 0.20 | -- | -- | -- | 0.01 |
| 2004-06 | 100.00 | 18.53 | 0.38 | 9.7600 | -- | -- | 0.02 |
| 2004-09 | 100.00 | 16.52 | 0.50 | -- | -- | -- | 0.03 |
| 2003-12 | 100.00 | 16.11 | 0.54 | 19.4600 | -- | -- | 0.03 |
| 2004-03 | 100.00 | 18.59 | 0.18 | -- | -- | -- | 0.01 |
| 2003-06 | 100.00 | 18.08 | 0.27 | 10.0900 | -- | -- | 0.01 |
| 2003-09 | 100.00 | 18.11 | 0.41 | -- | -- | -- | 0.02 |
| 2003-03 | 100.00 | 19.55 | 0.16 | -- | -- | -- | 0.01 |
| 2002-12 | 100.00 | 16.90 | 0.50 | 15.3900 | -- | -- | 0.03 |
| 2002-09 | 100.00 | 19.10 | 0.41 | -- | -- | -- | 0.02 |
| 2002-06 | 100.00 | 16.35 | 0.25 | 7.6400 | -- | -- | 0.02 |
| 2002-03 | 100.00 | 18.83 | 0.18 | -- | -- | -- | 0.01 |
| 2001-09 | 100.00 | 19.89 | 0.57 | -- | -- | -- | 0.03 |
| 2001-12 | 100.00 | 17.58 | 0.65 | 12.2500 | -- | -- | 0.04 |
| 2001-03 | 100.00 | 23.96 | 0.26 | -- | -- | -- | 0.01 |
| 2001-06 | 100.00 | 16.07 | 0.33 | 5.0000 | -- | -- | 0.02 |
| 2000-12 | 100.00 | 13.62 | 0.53 | 25.3600 | -- | -- | 0.04 |
| 2000-06 | 100.00 | 18.78 | 0.40 | -- | -- | -- | 0.02 |
| 1999-12 | 100.00 | 15.09 | 0.67 | -- | -- | -- | 0.04 |
| 1998-12 | 100.00 | 21.14 | 0.95 | -- | -- | -- | 0.05 |
| 1997-12 | 100.00 | 27.80 | 1.22 | -- | -- | -- | 0.04 |
| 2025-06 | 31.95 | 31.49 | 0.29 | 3.5700 | -- | -- | 0.01 |
| 2025-09 | 27.75 | 27.43 | -- | -- | -- | -- | -- |
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 | 91.52 | 8.56 | -- | -- |
| 2024-09 | 91.56 | 8.39 | -- | -- |
| 2024-12 | 91.68 | 8.41 | -- | -- |
| 2024-03 | 91.59 | 8.44 | -- | -- |
| 2024-06 | 91.92 | 8.07 | -- | -- |
| 2023-09 | 91.62 | 8.44 | -- | -- |
| 2023-12 | 91.79 | 8.32 | -- | -- |
| 2023-03 | 91.71 | 8.27 | -- | -- |
| 2023-06 | 91.75 | 8.20 | -- | -- |
| 2022-06 | 91.80 | 8.23 | -- | -- |
| 2022-12 | 91.46 | 8.44 | -- | -- |
| 2022-09 | 91.44 | 8.57 | -- | -- |
| 2021-12 | 91.65 | 8.44 | -- | -- |
| 2022-03 | 91.62 | 8.36 | -- | -- |
| 2021-06 | 91.65 | 8.31 | -- | -- |
| 2021-09 | 91.45 | 8.53 | -- | -- |
| 2020-12 | 92.23 | 7.79 | -- | -- |
| 2021-03 | 92.21 | 7.89 | -- | -- |
| 2020-06 | 92.44 | 7.55 | -- | -- |
| 2020-09 | 92.06 | 7.86 | -- | -- |
| 2020-03 | 92.10 | 7.88 | -- | -- |
| 2019-12 | 92.07 | 7.95 | -- | -- |
| 2019-09 | 92.03 | 8.02 | -- | -- |
| 2019-06 | 92.27 | 7.71 | -- | -- |
| 2019-03 | 92.74 | 7.23 | -- | -- |
| 2018-09 | 92.80 | 7.08 | -- | -- |
| 2018-12 | 92.82 | 7.20 | -- | -- |
| 2018-06 | 93.23 | 6.73 | -- | -- |
| 2018-03 | 93.50 | 6.60 | -- | -- |
| 2017-09 | 93.35 | 6.68 | -- | -- |
| 2017-12 | 93.39 | 6.61 | -- | -- |
| 2017-03 | 93.79 | 6.15 | -- | -- |
| 2017-06 | 93.41 | 6.49 | -- | -- |
| 2016-12 | 93.90 | 5.97 | -- | -- |
| 2016-09 | 93.97 | 5.95 | -- | -- |
| 2016-06 | 93.71 | 6.24 | -- | -- |
| 2016-03 | 93.36 | 6.63 | -- | -- |
| 2015-12 | 93.14 | 6.85 | -- | -- |
| 2015-06 | 93.26 | 6.70 | -- | -- |
| 2015-09 | 93.14 | 6.88 | -- | -- |
| 2014-12 | 93.78 | 6.16 | -- | -- |
| 2015-03 | 93.28 | 6.51 | -- | -- |
| 2014-06 | 93.56 | 6.42 | -- | -- |
| 2014-09 | 93.63 | 6.39 | -- | -- |
| 2014-03 | 93.29 | 6.64 | -- | -- |
| 2013-12 | 93.50 | 6.32 | -- | -- |
| 2013-09 | 94.26 | 5.93 | -- | -- |
| 2013-03 | 94.55 | 5.57 | -- | -- |
| 2013-06 | 94.43 | 5.61 | -- | -- |
| 2012-09 | 94.31 | 5.68 | -- | -- |
| 2012-12 | 94.70 | 5.25 | -- | -- |
| 2012-03 | 93.80 | 5.93 | -- | -- |
| 2012-06 | 94.21 | 5.97 | -- | -- |
| 2011-06 | 94.44 | 5.41 | -- | -- |
| 2011-09 | 94.34 | 5.86 | -- | -- |
| 2011-12 | 93.72 | 6.01 | -- | -- |
| 2010-12 | 94.51 | 5.78 | -- | -- |
| 2011-03 | 94.61 | 5.47 | -- | -- |
| 2010-09 | 94.32 | 5.75 | -- | -- |
| 2010-06 | 93.87 | 5.94 | -- | -- |
| 2010-03 | 93.92 | 6.32 | -- | -- |
| 2009-12 | 93.71 | 6.22 | -- | -- |
| 2009-09 | 95.71 | 4.32 | -- | -- |
| 2009-06 | 95.74 | 4.12 | -- | -- |
| 2009-03 | 94.83 | 4.96 | -- | -- |
| 2008-12 | 95.21 | 5.21 | -- | -- |
| 2008-09 | 95.28 | 5.44 | -- | -- |
| 2008-03 | 95.42 | 4.93 | -- | -- |
| 2008-06 | 95.28 | 5.21 | -- | -- |
| 2007-12 | 94.54 | 5.46 | -- | -- |
| 2007-09 | 95.21 | 4.79 | -- | -- |
| 2007-03 | 97.05 | 2.95 | -- | -- |
| 2007-06 | 94.96 | 5.04 | -- | -- |
| 2006-09 | 97.32 | 2.68 | -- | -- |
| 2006-12 | 97.34 | 2.66 | -- | -- |
| 2006-06 | 97.34 | 2.66 | -- | -- |
| 2006-03 | 97.20 | 2.80 | -- | -- |
| 2005-06 | 97.30 | 2.70 | 0.7500 | 0.7400 |
| 2005-12 | 97.23 | 2.77 | 0.7600 | 0.7400 |
| 2005-09 | 97.14 | 2.86 | 0.7500 | 0.7400 |
| 2004-12 | 97.10 | 2.90 | 0.7400 | 0.7300 |
| 2005-03 | 97.11 | 2.89 | 0.7300 | 0.7200 |
| 2004-06 | 97.06 | 2.94 | 0.7300 | 0.7200 |
| 2004-09 | 97.05 | 2.95 | 0.7400 | 0.7300 |
| 2003-12 | 97.33 | 2.67 | 0.7500 | 0.7400 |
| 2004-03 | 96.92 | 3.08 | 0.7400 | 0.7300 |
| 2003-06 | 97.99 | 2.01 | 0.8100 | 0.7900 |
| 2003-09 | 97.97 | 2.03 | 0.7600 | 0.7500 |
| 2003-03 | 97.53 | 2.47 | 0.8000 | 0.8000 |
| 2002-12 | 97.39 | 2.61 | 0.8600 | 0.8600 |
| 2002-09 | 97.26 | 2.74 | 0.8600 | 0.8600 |
| 2002-06 | 97.09 | 2.91 | 0.9100 | 0.9000 |
| 2002-03 | 96.03 | 3.97 | 0.9000 | 0.9000 |
| 2001-09 | 94.84 | 5.16 | 0.9200 | 0.9200 |
| 2001-12 | 96.09 | 3.91 | 0.8900 | 0.8800 |
| 2001-03 | 92.36 | 7.64 | -- | -- |
| 2001-06 | 94.16 | 5.84 | 0.8400 | 0.8300 |
| 2000-12 | 92.65 | 8.60 | 0.9500 | 0.9200 |
| 2000-06 | 96.42 | 3.58 | 0.8500 | 0.8400 |
| 1999-12 | 95.81 | 4.19 | 0.8100 | 0.8000 |
| 1998-12 | 93.61 | 6.39 | 0.7800 | 0.7700 |
| 1997-12 | 91.59 | 8.41 | 0.9200 | 0.9200 |
| 2025-06 | 90.99 | 9.04 | -- | -- |
| 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 | 22265000000.0000 | -- | -- | -- |
| 2024-09 | 69608000000.0000 | -- | -- | -- |
| 2024-12 | 101946000000.0000 | -- | -- | -- |
| 2024-03 | 19037000000.0000 | -- | -- | -- |
| 2024-06 | 43686000000.0000 | -- | -- | -- |
| 2023-09 | 70504000000.0000 | -- | -- | -- |
| 2023-12 | 103230000000.0000 | -- | -- | -- |
| 2023-03 | 20608000000.0000 | -- | -- | -- |
| 2023-06 | 46748000000.0000 | -- | -- | -- |
| 2022-06 | 47664000000.0000 | -- | -- | -- |
| 2022-12 | 105056000000.0000 | -- | -- | -- |
| 2022-09 | 72579000000.0000 | -- | -- | -- |
| 2021-12 | 132662000000.0000 | -- | -- | -- |
| 2022-03 | 21153000000.0000 | -- | -- | -- |
| 2021-06 | 58630000000.0000 | -- | -- | -- |
| 2021-09 | 92394000000.0000 | -- | -- | -- |
| 2020-12 | 147760000000.0000 | -- | -- | -- |
| 2021-03 | 26165000000.0000 | -- | -- | -- |
| 2020-06 | 64913000000.0000 | -- | -- | -- |
| 2020-09 | 100218000000.0000 | -- | -- | -- |
| 2020-03 | 29222000000.0000 | -- | -- | -- |
| 2019-12 | 115509000000.0000 | -- | -- | -- |
| 2019-09 | 77884000000.0000 | -- | -- | -- |
| 2019-06 | 49797000000.0000 | -- | -- | -- |
| 2019-03 | 24646000000.0000 | -- | -- | -- |
| 2018-09 | 63738000000.0000 | -- | -- | -- |
| 2018-12 | 97478000000.0000 | -- | -- | -- |
| 2018-06 | 39311000000.0000 | -- | -- | -- |
| 2018-03 | 18475000000.0000 | -- | -- | -- |
| 2017-09 | 57017000000.0000 | -- | -- | -- |
| 2017-12 | 83432000000.0000 | -- | -- | -- |
| 2017-03 | 18666000000.0000 | -- | -- | -- |
| 2017-06 | 36333000000.0000 | -- | -- | -- |
| 2016-12 | 95045000000.0000 | -- | -- | -- |
| 2016-09 | 66395000000.0000 | -- | -- | -- |
| 2016-06 | 42769000000.0000 | -- | -- | -- |
| 2016-03 | 22293000000.0000 | -- | -- | -- |
| 2015-12 | 94175000000.0000 | -- | -- | -- |
| 2015-06 | 41597000000.0000 | -- | -- | -- |
| 2015-09 | 65565000000.0000 | -- | -- | -- |
| 2014-12 | 75990000000.0000 | -- | -- | -- |
| 2015-03 | 18190000000.0000 | -- | -- | -- |
| 2014-06 | 30801000000.0000 | -- | -- | -- |
| 2014-09 | 50754000000.0000 | -- | -- | -- |
| 2014-03 | 14258000000.0000 | -- | -- | -- |
| 2013-12 | 59083000000.0000 | -- | -- | -- |
| 2013-09 | 40984000000.0000 | -- | -- | -- |
| 2013-03 | 13772000000.0000 | -- | -- | -- |
| 2013-06 | 27357000000.0000 | -- | -- | -- |
| 2012-09 | 38578000000.0000 | -- | -- | -- |
| 2012-12 | 52379000000.0000 | -- | -- | -- |
| 2012-03 | 12440000000.0000 | -- | -- | -- |
| 2012-06 | 25579000000.0000 | -- | -- | -- |
| 2011-06 | 20405000000.0000 | -- | -- | -- |
| 2011-09 | 31751000000.0000 | -- | -- | -- |
| 2011-12 | 45083000000.0000 | -- | -- | -- |
| 2010-12 | 31757000000.0000 | -- | -- | -- |
| 2011-03 | 8911000000.0000 | -- | -- | -- |
| 2010-09 | 22810000000.0000 | -- | -- | -- |
| 2010-06 | 14417000000.0000 | -- | -- | -- |
| 2010-03 | 6758000000.0000 | -- | -- | -- |
| 2009-12 | 26455000000.0000 | -- | -- | -- |
| 2009-09 | 17944000000.0000 | -- | -- | -- |
| 2009-06 | 11682000000.0000 | -- | -- | -- |
| 2009-03 | 5442000000.0000 | -- | -- | -- |
| 2008-12 | 24605000000.0000 | -- | -- | -- |
| 2008-09 | 15303000000.0000 | -- | -- | -- |
| 2008-03 | 4404000000.0000 | -- | -- | -- |
| 2008-06 | 9519000000.0000 | -- | -- | -- |
| 2007-12 | 16102000000.0000 | -- | -- | -- |
| 2007-09 | 11356000000.0000 | -- | -- | -- |
| 2007-03 | 3327000000.0000 | -- | -- | -- |
| 2007-06 | 6741000000.0000 | -- | -- | -- |
| 2006-09 | 7923000000.0000 | -- | -- | 359000000.0000 |
| 2006-12 | 12206000000.0000 | -- | -- | -- |
| 2006-06 | 4849000000.0000 | -- | -- | -- |
| 2006-03 | 2234000000.0000 | -- | -- | -- |
| 2005-06 | -- | -- | -- | -- |
| 2005-12 | 8635000000.0000 | -- | -- | -- |
| 2005-09 | -- | -- | -- | -- |
| 2004-12 | -- | -- | -- | -- |
| 2005-03 | -- | -- | -- | -- |
| 2004-06 | -- | -- | -- | -- |
| 2004-09 | -- | -- | -- | -- |
| 2003-12 | -- | -- | -- | -- |
| 2004-03 | -- | -- | -- | -- |
| 2003-06 | -- | -- | -- | -- |
| 2003-09 | -- | -- | -- | -- |
| 2003-03 | -- | -- | -- | -- |
| 2002-12 | -- | -- | -- | -- |
| 2002-09 | -- | -- | -- | -- |
| 2002-06 | -- | -- | -- | -- |
| 2002-03 | -- | -- | -- | -- |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | -- | -- | -- | -- |
| 2001-03 | -- | -- | -- | -- |
| 2001-06 | -- | -- | -- | -- |
| 2000-12 | -- | -- | -- | -- |
| 2000-06 | -- | -- | -- | -- |
| 1999-12 | -- | -- | -- | -- |
| 1998-12 | -- | -- | -- | -- |
| 1997-12 | -- | -- | -- | -- |
| 2025-06 | 49260000000.0000 | -- | -- | -- |
| 2025-09 | 78396000000.0000 | -- | -- | -- |