中商官网
研究报告
招商银行（600036）
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 | 83751000000.0000 | -3.09 | 44262000000.0000 | -2.04 | 44242000000.0000 | -2.09 | 37513000000.0000 | -2.42 |
| 2024-12-31 | 337488000000.0000 | -0.48 | 179019000000.0000 | 1.33 | 178652000000.0000 | 1.15 | 149559000000.0000 | 1.05 |
| 2024-09-30 | 252709000000.0000 | -2.91 | 134180000000.0000 | -0.78 | 134074000000.0000 | -0.82 | 114039000000.0000 | -0.81 |
| 2024-06-30 | 172945000000.0000 | -3.09 | 89664000000.0000 | -1.34 | 89641000000.0000 | -1.37 | 75379000000.0000 | -1.38 |
| 2023-12-31 | 339123000000.0000 | -1.64 | 176663000000.0000 | 6.97 | 176618000000.0000 | 6.97 | 148006000000.0000 | 6.25 |
| 2024-03-31 | 86417000000.0000 | -4.65 | 45185000000.0000 | -3.64 | 45188000000.0000 | -3.61 | 38442000000.0000 | -2.00 |
| 2023-06-30 | 178460000000.0000 | -0.35 | 90879000000.0000 | 8.66 | 90884000000.0000 | 8.68 | 76437000000.0000 | 9.19 |
| 2023-03-31 | 90636000000.0000 | -1.47 | 46892000000.0000 | 5.71 | 46881000000.0000 | 5.67 | 39226000000.0000 | 8.03 |
| 2023-09-30 | 260279000000.0000 | -1.72 | 135233000000.0000 | 4.53 | 135185000000.0000 | 4.48 | 114970000000.0000 | 6.47 |
| 2022-12-31 | 344783000000.0000 | 4.08 | 165156000000.0000 | 11.58 | 165113000000.0000 | 11.43 | 139294000000.0000 | 15.28 |
| 2022-09-30 | 264833000000.0000 | 5.34 | 129375000000.0000 | 10.97 | 129384000000.0000 | 10.91 | 107979000000.0000 | 14.44 |
| 2022-03-31 | 91990000000.0000 | 8.54 | 44358000000.0000 | 10.90 | 44367000000.0000 | 10.66 | 36309000000.0000 | 12.59 |
| 2022-06-30 | 179091000000.0000 | 6.13 | 83638000000.0000 | 9.70 | 83624000000.0000 | 9.57 | 70002000000.0000 | 13.55 |
| 2021-12-31 | 331253000000.0000 | 14.04 | 148019000000.0000 | 20.69 | 148173000000.0000 | 21.02 | 120834000000.0000 | 23.35 |
| 2021-09-30 | 251410000000.0000 | 13.54 | 116581000000.0000 | 18.90 | 116656000000.0000 | 19.15 | 94356000000.0000 | 22.43 |
| 2021-06-30 | 168749000000.0000 | 13.75 | 76242000000.0000 | 20.97 | 76323000000.0000 | 21.46 | 61648000000.0000 | 23.10 |
| 2021-03-31 | 84751000000.0000 | 10.64 | 40000000000.0000 | 13.85 | 40093000000.0000 | 14.87 | 32249000000.0000 | 15.36 |
| 2020-12-31 | 290482000000.0000 | 7.70 | 122643000000.0000 | 4.78 | 122440000000.0000 | 4.53 | 97959000000.0000 | 4.86 |
| 2020-06-30 | 148353000000.0000 | 7.27 | 63028000000.0000 | -2.79 | 62838000000.0000 | -3.14 | 50078000000.0000 | -1.53 |
| 2020-09-30 | 221430000000.0000 | 6.60 | 98047000000.0000 | -0.62 | 97905000000.0000 | -0.78 | 77070000000.0000 | -0.89 |
| 2020-03-31 | 76603000000.0000 | 11.44 | 35134000000.0000 | 6.30 | 34903000000.0000 | 5.55 | 27954000000.0000 | 9.64 |
| 2019-12-31 | 269703000000.0000 | 8.51 | 117047000000.0000 | 9.79 | 117132000000.0000 | 9.99 | 93423000000.0000 | 15.60 |
| 2019-09-30 | 207730000000.0000 | 10.36 | 98660000000.0000 | 11.46 | 98675000000.0000 | 11.40 | 77761000000.0000 | 15.09 |
| 2019-06-30 | 138301000000.0000 | 9.64 | 64836000000.0000 | 9.91 | 64873000000.0000 | 10.06 | 50858000000.0000 | 13.35 |
| 2018-12-31 | 248555000000.0000 | 12.52 | 106608000000.0000 | 17.75 | 106497000000.0000 | 17.44 | 80819000000.0000 | 14.41 |
| 2019-03-31 | 68739000000.0000 | 12.14 | 33052000000.0000 | 12.91 | 33067000000.0000 | 12.91 | 25497000000.0000 | 12.28 |
| 2018-09-30 | 188221000000.0000 | 13.21 | 88519000000.0000 | 18.85 | 88579000000.0000 | 18.78 | 67564000000.0000 | 14.20 |
| 2018-06-30 | 126146000000.0000 | 11.75 | 58988000000.0000 | 18.48 | 58945000000.0000 | 18.03 | 44869000000.0000 | 13.69 |
| 2017-12-31 | 220897000000.0000 | 5.33 | 90540000000.0000 | 15.47 | 90680000000.0000 | 14.84 | 70638000000.0000 | 13.24 |
| 2017-09-30 | 166263000000.0000 | 3.73 | 74479000000.0000 | 11.97 | 74577000000.0000 | 10.59 | 59164000000.0000 | 13.03 |
| 2018-03-31 | 61296000000.0000 | 7.20 | 29272000000.0000 | 15.12 | 29286000000.0000 | 14.84 | 22708000000.0000 | 13.02 |
| 2017-06-30 | 112878000000.0000 | -0.04 | 49788000000.0000 | 10.59 | 49942000000.0000 | 9.77 | 39466000000.0000 | 11.70 |
| 2017-03-31 | 57179000000.0000 | -1.84 | 25428000000.0000 | 7.31 | 25502000000.0000 | 7.17 | 20092000000.0000 | 9.08 |
| 2016-09-30 | 160291000000.0000 | 2.60 | 66517000000.0000 | 4.61 | 67438000000.0000 | 5.39 | 52344000000.0000 | 7.29 |
| 2016-12-31 | 209720000000.0000 | 4.09 | 78413000000.0000 | 5.61 | 78963000000.0000 | 5.17 | 62380000000.0000 | 7.52 |
| 2016-06-30 | 112919000000.0000 | 8.44 | 45020000000.0000 | 4.36 | 45495000000.0000 | 4.87 | 35332000000.0000 | 6.52 |
| 2016-03-31 | 58252000000.0000 | 14.79 | 23695000000.0000 | 4.84 | 23796000000.0000 | 4.85 | 18419000000.0000 | 6.45 |
| 2015-09-30 | 156224000000.0000 | 24.95 | 63587000000.0000 | 6.20 | 63990000000.0000 | 5.99 | 48786000000.0000 | 6.24 |
| 2015-12-31 | 201471000000.0000 | 21.47 | 74248000000.0000 | 2.03 | 75079000000.0000 | 2.24 | 58018000000.0000 | 3.51 |
| 2014-12-31 | 165863000000.0000 | 25.08 | 72769000000.0000 | 7.15 | 73431000000.0000 | 7.32 | 56049000000.0000 | 8.32 |
| 2015-03-31 | 50747000000.0000 | 24.16 | 22601000000.0000 | 15.00 | 22696000000.0000 | 14.85 | 17303000000.0000 | 15.61 |
| 2015-06-30 | 104135000000.0000 | 23.59 | 43138000000.0000 | 7.80 | 43384000000.0000 | 7.75 | 33169000000.0000 | 8.68 |
| 2014-06-30 | 84260000000.0000 | 31.54 | 40015000000.0000 | 15.34 | 40265000000.0000 | 15.54 | 30519000000.0000 | 16.19 |
| 2014-09-30 | 125027000000.0000 | 28.19 | 59874000000.0000 | 14.94 | 60372000000.0000 | 15.18 | 45919000000.0000 | 16.28 |
| 2014-03-31 | 40871000000.0000 | 32.49 | 19653000000.0000 | 15.09 | 19761000000.0000 | 14.86 | 14967000000.0000 | 14.97 |
| 2013-12-31 | 132604000000.0000 | 16.97 | 67911000000.0000 | 14.90 | 68425000000.0000 | 14.89 | 51742000000.0000 | 14.29 |
| 2013-09-30 | 97531000000.0000 | 14.50 | 52090000000.0000 | 13.96 | 52414000000.0000 | 14.09 | 39491000000.0000 | 13.53 |
| 2013-06-30 | 64057000000.0000 | 12.15 | 34693000000.0000 | 13.08 | 34848000000.0000 | 13.07 | 26266000000.0000 | 12.38 |
| 2013-03-31 | 30849000000.0000 | 8.68 | 17076000000.0000 | 10.81 | 17205000000.0000 | 11.09 | 13018000000.0000 | 11.82 |
| 2012-12-31 | 113367000000.0000 | 17.90 | 59107000000.0000 | 26.80 | 59558000000.0000 | 26.39 | 45272000000.0000 | 25.31 |
| 2012-09-30 | 85181000000.0000 | 21.19 | 45708000000.0000 | 24.43 | 45940000000.0000 | 23.73 | 34785000000.0000 | 22.53 |
| 2012-06-30 | 57119000000.0000 | 24.02 | 30679000000.0000 | 27.77 | 30821000000.0000 | 27.49 | 23373000000.0000 | 25.66 |
| 2012-03-31 | 28385000000.0000 | 27.16 | 15410000000.0000 | 33.39 | 15487000000.0000 | 32.99 | 11642000000.0000 | 32.15 |
| 2011-12-31 | 96157000000.0000 | 34.72 | 46613000000.0000 | 41.41 | 47122000000.0000 | 41.33 | 36127000000.0000 | 40.20 |
| 2011-09-30 | 70290000000.0000 | 37.02 | 36734000000.0000 | 39.56 | 37128000000.0000 | 39.53 | 28388000000.0000 | 37.91 |
| 2011-03-31 | 22323000000.0000 | 42.91 | 11553000000.0000 | 51.95 | 11645000000.0000 | 52.28 | 8810000000.0000 | 49.09 |
| 2011-06-30 | 46056000000.0000 | 39.84 | 24011000000.0000 | 41.62 | 24176000000.0000 | 41.96 | 18600000000.0000 | 40.88 |
| 2010-09-30 | 51298000000.0000 | 35.59 | 26321000000.0000 | 61.53 | 26609000000.0000 | 61.69 | 20585000000.0000 | 57.40 |
| 2010-12-31 | 71377000000.0000 | 38.74 | 32964000000.0000 | 50.43 | 33343000000.0000 | 48.96 | 25769000000.0000 | 41.32 |
| 2009-12-31 | 51446000000.0000 | -6.98 | 21913000000.0000 | -17.03 | 22384000000.0000 | -16.35 | 18235000000.0000 | -12.94 |
| 2010-03-31 | 15620000000.0000 | 30.88 | 7603000000.0000 | 41.37 | 7647000000.0000 | 40.96 | 5909000000.0000 | 40.42 |
| 2010-06-30 | 32934000000.0000 | 33.48 | 16954000000.0000 | 69.03 | 17030000000.0000 | 67.32 | 13203000000.0000 | 59.80 |
| 2009-06-30 | 24673000000.0000 | -14.18 | 10030000000.0000 | -41.18 | 10178000000.0000 | -40.56 | 8262000000.0000 | -37.62 |
| 2009-09-30 | 37832000000.0000 | -11.03 | 16295000000.0000 | -33.57 | 16457000000.0000 | -33.26 | 13078000000.0000 | -31.16 |
| 2009-03-31 | 11935000000.0000 | -12.96 | 5378000000.0000 | -35.30 | 5425000000.0000 | -34.74 | 4208000000.0000 | -33.41 |
| 2008-12-31 | 55308000000.0000 | 35.04 | 26412000000.0000 | 26.28 | 26759000000.0000 | 27.16 | 20946000000.0000 | 37.41 |
| 2008-09-30 | 42524000000.0000 | 50.94 | 24530000000.0000 | 71.08 | 24659000000.0000 | 70.50 | 18999000000.0000 | 90.56 |
| 2008-06-30 | 28750000000.0000 | 64.40 | 17052000000.0000 | 90.72 | 17122000000.0000 | 90.10 | 13245000000.0000 | 116.42 |
| 2008-03-31 | 13712000000.0000 | 75.66 | 8312000000.0000 | 128.41 | 8313000000.0000 | 126.27 | 6319000000.0000 | 156.66 |
| 2007-12-31 | 40958000000.0000 | 65.35 | 20915000000.0000 | 109.38 | 21043000000.0000 | 108.68 | 15243000000.0000 | 124.36 |
| 2007-03-31 | 7806000000.0000 | 54.57 | 3639000000.0000 | 64.29 | 3674000000.0000 | 64.98 | 2462000000.0000 | 71.93 |
| 2007-06-30 | 17488000000.0000 | 60.29 | 8941000000.0000 | 104.88 | 9007000000.0000 | 104.94 | 6120000000.0000 | 120.38 |
| 2007-09-30 | 28173000000.0000 | 66.12 | 14338000000.0000 | 106.24 | 14463000000.0000 | 106.64 | 9970000000.0000 | 128.09 |
| 2006-12-31 | 24771000000.0000 | 29.16 | 9989000000.0000 | 55.42 | 10084000000.0000 | 55.14 | 6794000000.0000 | 79.40 |
| 2006-09-30 | 16959000000.0000 | -4.29 | 6952000000.0000 | -29.02 | 6999000000.0000 | 38.02 | 4371000000.0000 | 35.75 |
| 2006-06-30 | 10910000000.0000 | 21.61 | 4364000000.0000 | 31.09 | 4395000000.0000 | 30.84 | 2777000000.0000 | 30.07 |
| 2006-03-31 | 5050000000.0000 | -4.86 | 2215000000.0000 | -24.66 | 2227000000.0000 | 37.22 | 1432000000.0000 | 35.73 |
| 2005-12-31 | 19179000000.0000 | -3.70 | 6427000000.0000 | -38.59 | 6500000000.0000 | 29.69 | 3787000000.0000 | 20.45 |
| 2005-09-30 | 17720000000.0000 | 23.18 | 9794000000.0000 | 22.56 | 5071000000.0000 | 28.09 | 3220000000.0000 | 27.07 |
| 2005-06-30 | 8971000000.0000 | -5.44 | 3329000000.0000 | -36.91 | 3359000000.0000 | 27.33 | 2135000000.0000 | 26.41 |
| 2005-03-31 | 5308000000.0000 | 19.79 | 2940000000.0000 | 20.20 | 1623000000.0000 | 30.26 | 1055000000.0000 | 30.25 |
| 2004-06-30 | 9487000000.0000 | 57.80 | 5277000000.0000 | 33.97 | 2638000000.0000 | 64.88 | 1689000000.0000 | 52.44 |
| 2004-09-30 | 14386000000.0000 | 53.08 | 7991000000.0000 | 34.33 | 3959000000.0000 | 60.61 | 2534000000.0000 | 50.21 |
| 2004-12-31 | 19916000000.0000 | 46.59 | 10466000000.0000 | 26.92 | 5012000000.0000 | 45.49 | 3144000000.0000 | 40.99 |
| 2004-03-31 | 4431000000.0000 | 57.29 | 2446000000.0000 | 33.59 | 1246000000.0000 | 50.12 | 810000000.0000 | 45.68 |
| 2003-12-31 | 13586000000.0000 | 41.98 | 8246000000.0000 | 40.76 | 3445000000.0000 | 34.05 | 2230000000.0000 | 28.60 |
| 2003-06-30 | 6012000000.0000 | 35.99 | 3939000000.0000 | 24.30 | 1600000000.0000 | 23.27 | 1108000000.0000 | 31.44 |
| 2003-09-30 | 9398000000.0000 | 40.98 | 5949000000.0000 | 20.47 | 2465000000.0000 | 23.68 | 1687000000.0000 | 26.37 |
| 2003-03-31 | 2817000000.0000 | 35.43 | 1831000000.0000 | 26.45 | 830000000.0000 | 54.56 | 556000000.0000 | 64.99 |
| 2002-12-31 | 9569000000.0000 | 10.64 | 5858000000.0000 | 14.59 | 2570000000.0000 | 25.12 | 1734000000.0000 | 26.11 |
| 2002-09-30 | 6666000000.0000 | -- | 4938000000.0000 | -- | 1993000000.0000 | -- | 1335000000.0000 | -- |
| 2002-06-30 | 4421000000.0000 | 5.41 | 3169000000.0000 | 36.54 | 1298000000.0000 | 23.85 | 843000000.0000 | 30.29 |
| 2001-06-30 | 4194000000.0000 | -- | 2321000000.0000 | -- | 1048000000.0000 | -- | 647000000.0000 | -- |
| 2001-12-31 | 8649000000.0000 | -1.02 | 5112000000.0000 | 89.90 | 2054000000.0000 | 71.60 | 1375000000.0000 | 71.02 |
| 2002-03-31 | 2080000000.0000 | -- | 1448000000.0000 | -- | 537000000.0000 | -- | 337000000.0000 | -- |
| 2000-12-31 | 8738000000.0000 | 20.29 | 2692000000.0000 | 35.07 | 1197000000.0000 | 68.12 | 804000000.0000 | 66.80 |
| 1999-12-31 | 7264000000.0000 | -- | 1993000000.0000 | -- | 712000000.0000 | -- | 482000000.0000 | -- |
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 | 52.85 | 52.83 | 0.35 | 3.5300 | -- | -- | 0.01 |
| 2024-12 | 53.04 | 52.94 | 1.47 | 14.4900 | -- | -- | 0.03 |
| 2024-09 | 53.10 | 53.05 | 1.15 | 11.5400 | -- | -- | 0.02 |
| 2024-06 | 51.85 | 51.83 | 0.77 | 7.7200 | -- | -- | 0.01 |
| 2023-12 | 52.09 | 52.08 | 1.60 | 16.2200 | -- | -- | 0.03 |
| 2024-03 | 52.29 | 52.29 | 0.39 | 4.0200 | -- | -- | 0.01 |
| 2023-06 | 50.92 | 50.93 | 0.85 | 8.7800 | -- | -- | 0.02 |
| 2023-03 | 51.74 | 51.72 | 0.45 | 4.6100 | -- | -- | 0.01 |
| 2023-09 | 51.96 | 51.94 | 1.27 | 13.0400 | -- | -- | 0.02 |
| 2022-12 | 47.90 | 47.89 | 1.63 | 17.0600 | -- | -- | 0.03 |
| 2022-09 | 48.85 | 48.85 | 1.33 | 13.6700 | -- | -- | 0.03 |
| 2022-03 | 48.22 | 48.23 | 0.47 | 4.8100 | -- | -- | 0.01 |
| 2022-06 | 46.70 | 46.69 | 0.86 | 9.0400 | -- | -- | 0.02 |
| 2021-12 | 44.68 | 44.73 | 1.60 | 16.9600 | -- | -- | 0.04 |
| 2021-09 | 46.37 | 46.40 | 1.31 | 13.5800 | -- | -- | 0.03 |
| 2021-06 | 45.18 | 45.23 | 0.86 | 9.0300 | -- | -- | 0.02 |
| 2021-03 | 47.20 | 47.31 | 0.46 | 4.8900 | -- | -- | 0.01 |
| 2020-12 | 42.22 | 42.15 | 1.46 | 15.7300 | -- | -- | 0.03 |
| 2020-06 | 42.49 | 42.36 | 0.78 | 8.4700 | -- | -- | 0.02 |
| 2020-09 | 44.28 | 44.21 | 1.20 | 12.7500 | -- | -- | 0.03 |
| 2020-03 | 45.87 | 45.56 | 0.45 | 4.6900 | -- | -- | 0.01 |
| 2019-12 | 43.40 | 43.43 | 1.58 | 16.8400 | -- | -- | 0.04 |
| 2019-09 | 47.49 | 47.50 | 1.35 | 14.3900 | -- | -- | 0.03 |
| 2019-06 | 46.88 | 46.91 | 0.90 | 9.7400 | -- | -- | 0.02 |
| 2018-12 | 42.89 | 42.85 | 1.58 | 16.5700 | -- | -- | 0.04 |
| 2019-03 | 48.08 | 48.11 | 0.49 | 4.8600 | -- | -- | 0.01 |
| 2018-09 | 47.03 | 47.06 | 1.36 | 14.3000 | -- | -- | 0.03 |
| 2018-06 | 46.76 | 46.73 | 0.90 | 9.8100 | -- | -- | 0.02 |
| 2017-12 | 40.99 | 41.05 | 1.44 | 16.5400 | -- | -- | 0.04 |
| 2017-09 | 44.80 | 44.85 | 1.21 | 14.0000 | -- | -- | 0.03 |
| 2018-03 | 47.76 | 47.78 | 0.47 | 4.9900 | -- | -- | 0.01 |
| 2017-06 | 44.11 | 44.24 | 0.81 | 9.5600 | -- | -- | 0.02 |
| 2017-03 | 44.47 | 44.60 | 0.43 | 4.8600 | -- | -- | 0.01 |
| 2016-09 | 41.50 | 42.07 | 1.21 | 13.7700 | -- | -- | 0.03 |
| 2016-12 | 37.39 | 37.65 | 1.33 | 16.2700 | -- | -- | 0.04 |
| 2016-06 | 39.87 | 40.29 | 0.82 | 9.5400 | -- | -- | 0.02 |
| 2016-03 | 40.68 | 40.85 | 0.44 | 4.9600 | -- | -- | 0.01 |
| 2015-09 | 40.70 | 40.96 | 1.23 | 14.6300 | -- | -- | 0.03 |
| 2015-12 | 36.85 | 37.27 | 1.37 | 17.0900 | -- | -- | 0.04 |
| 2014-12 | 43.87 | 44.27 | 1.55 | 19.2800 | -- | -- | 0.04 |
| 2015-03 | 44.54 | 44.72 | 0.46 | 5.3300 | -- | -- | 0.01 |
| 2015-06 | 41.43 | 41.66 | 0.83 | 12.2000 | -- | -- | 0.02 |
| 2014-06 | 47.49 | 47.79 | 0.80 | 10.7500 | -- | -- | 0.02 |
| 2014-09 | 47.89 | 48.29 | 1.28 | 16.0000 | -- | -- | 0.03 |
| 2014-03 | 48.09 | 48.35 | 0.45 | 5.4500 | -- | -- | 0.01 |
| 2013-12 | 51.21 | 51.60 | 1.70 | 23.1200 | -- | -- | 0.03 |
| 2013-09 | 53.41 | 53.74 | 1.35 | 18.4400 | -- | -- | 0.03 |
| 2013-06 | 54.16 | 54.40 | 0.91 | 12.7300 | -- | -- | 0.02 |
| 2013-03 | 55.35 | 55.77 | 0.49 | 6.2800 | -- | -- | 0.01 |
| 2012-12 | 52.14 | 52.54 | 1.75 | 24.7800 | -- | -- | 0.03 |
| 2012-09 | 53.66 | 53.93 | 1.46 | 19.5500 | -- | -- | 0.03 |
| 2012-06 | 53.71 | 53.96 | 0.93 | 13.5000 | -- | -- | 0.02 |
| 2012-03 | 54.29 | 54.56 | 0.52 | 6.8000 | -- | -- | 0.01 |
| 2011-12 | 48.48 | 49.01 | 1.69 | 24.1700 | -- | -- | 0.03 |
| 2011-09 | 52.26 | 52.82 | 1.41 | 19.7200 | -- | -- | 0.03 |
| 2011-03 | 51.75 | 52.17 | 0.45 | 6.4500 | -- | -- | 0.01 |
| 2011-06 | 52.13 | 52.49 | 0.92 | 13.3100 | -- | -- | 0.02 |
| 2010-09 | 51.31 | 51.87 | 1.13 | 17.6100 | -- | -- | 0.02 |
| 2010-12 | 46.18 | 46.71 | 1.39 | 21.7500 | -- | -- | 0.03 |
| 2009-12 | 42.59 | 43.51 | 1.08 | 21.1800 | -- | -- | 0.02 |
| 2010-03 | 48.67 | 48.96 | 0.35 | 5.6000 | -- | -- | 0.01 |
| 2010-06 | 51.48 | 51.71 | 0.75 | 11.9600 | -- | -- | 0.01 |
| 2009-06 | 40.65 | 41.25 | 0.52 | 10.0800 | -- | -- | 0.01 |
| 2009-09 | 43.07 | 43.50 | 0.81 | 0.0000 | -- | -- | 0.02 |
| 2009-03 | 45.06 | 45.45 | 0.30 | 0.0000 | -- | -- | 0.01 |
| 2008-12 | 47.75 | 48.38 | 1.70 | 27.4100 | -- | -- | 0.04 |
| 2008-09 | 57.69 | 57.99 | 1.59 | 0.0000 | -- | -- | 0.03 |
| 2008-06 | 59.31 | 59.55 | 1.22 | 36.4200 | -- | -- | 0.02 |
| 2008-03 | 60.62 | 60.63 | 0.61 | -- | -- | -- | 0.01 |
| 2007-12 | 51.06 | 51.38 | 1.61 | 24.7600 | -- | -- | 0.03 |
| 2007-03 | 46.62 | 47.07 | 0.37 | -- | -- | -- | 0.01 |
| 2007-06 | 51.13 | 51.50 | 0.81 | -- | -- | -- | 0.02 |
| 2007-09 | 50.89 | 51.34 | 1.19 | -- | -- | -- | 0.02 |
| 2006-12 | 40.33 | 40.71 | 1.08 | 18.4900 | -- | -- | 0.03 |
| 2006-09 | 40.99 | 41.27 | 0.80 | -- | -- | -- | 0.02 |
| 2006-06 | 40.00 | 40.28 | 0.53 | -- | -- | -- | 0.01 |
| 2006-03 | 43.86 | 44.10 | 0.29 | -- | -- | -- | 0.01 |
| 2005-12 | 33.51 | 33.89 | 0.89 | 17.5100 | -- | -- | 0.03 |
| 2005-09 | 100.00 | 28.62 | 0.72 | -- | -- | -- | 0.03 |
| 2005-06 | 37.11 | 37.44 | 0.50 | 9.7800 | -- | -- | 0.01 |
| 2005-03 | 100.00 | 30.58 | 0.26 | -- | -- | -- | 0.01 |
| 2004-06 | 100.00 | 27.81 | 0.49 | 8.8800 | -- | -- | 0.02 |
| 2004-09 | 100.00 | 27.52 | 0.70 | -- | -- | -- | 0.03 |
| 2004-12 | 100.00 | 25.17 | 0.85 | 16.1000 | -- | -- | 0.03 |
| 2004-03 | 100.00 | 28.12 | 0.24 | -- | -- | -- | 0.01 |
| 2003-12 | 100.00 | 25.36 | 0.68 | 12.7900 | -- | -- | 0.03 |
| 2003-06 | 100.00 | 26.61 | 0.37 | -- | -- | -- | 0.01 |
| 2003-09 | 100.00 | 26.23 | 0.56 | -- | -- | -- | 0.02 |
| 2003-03 | 100.00 | 29.46 | 0.21 | -- | -- | -- | 0.01 |
| 2002-12 | 100.00 | 26.86 | 0.69 | -- | -- | -- | 0.03 |
| 2002-09 | 100.00 | 29.90 | 0.60 | -- | -- | -- | 0.02 |
| 2002-06 | 100.00 | 29.36 | 0.41 | -- | -- | -- | 0.01 |
| 2001-06 | 100.00 | 24.99 | -- | -- | -- | -- | -- |
| 2001-12 | 100.00 | 23.75 | 0.77 | -- | -- | -- | 0.03 |
| 2002-03 | 100.00 | 25.82 | 0.17 | -- | -- | -- | 0.01 |
| 2000-12 | 100.00 | 13.70 | 0.55 | -- | -- | -- | 0.04 |
| 1999-12 | 100.00 | 9.80 | 0.45 | -- | -- | -- | 0.05 |
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 | 90.02 | 9.98 | -- | -- |
| 2024-12 | 89.88 | 10.12 | -- | -- |
| 2024-09 | 90.13 | 9.96 | -- | -- |
| 2024-06 | 90.41 | 9.68 | -- | -- |
| 2023-12 | 90.12 | 9.88 | -- | -- |
| 2024-03 | 90.19 | 9.81 | -- | -- |
| 2023-06 | 90.78 | 9.18 | -- | -- |
| 2023-03 | 90.58 | 9.42 | -- | -- |
| 2023-09 | 90.44 | 9.56 | -- | -- |
| 2022-12 | 90.53 | 9.41 | -- | -- |
| 2022-09 | 90.42 | 9.55 | -- | -- |
| 2022-03 | 90.34 | 9.56 | -- | -- |
| 2022-06 | 90.84 | 9.21 | -- | -- |
| 2021-12 | 90.59 | 9.36 | -- | -- |
| 2021-09 | 91.03 | 8.92 | -- | -- |
| 2021-06 | 91.34 | 8.57 | -- | -- |
| 2021-03 | 91.22 | 8.80 | -- | -- |
| 2020-12 | 91.27 | 8.74 | -- | -- |
| 2020-06 | 92.03 | 7.96 | -- | -- |
| 2020-09 | 91.30 | 8.70 | -- | -- |
| 2020-03 | 91.63 | 8.35 | -- | -- |
| 2019-12 | 91.64 | 8.32 | -- | -- |
| 2019-09 | 91.66 | 8.25 | -- | -- |
| 2019-06 | 92.07 | 7.98 | -- | -- |
| 2018-12 | 91.85 | 8.05 | -- | -- |
| 2019-03 | 91.61 | 8.44 | -- | -- |
| 2018-09 | 91.86 | 8.12 | -- | -- |
| 2018-06 | 92.20 | 7.71 | -- | -- |
| 2017-12 | 92.22 | 7.67 | -- | -- |
| 2017-09 | 92.87 | 7.14 | -- | -- |
| 2018-03 | 92.00 | 7.99 | -- | -- |
| 2017-06 | 93.23 | 6.80 | -- | -- |
| 2017-03 | 93.00 | 7.03 | -- | -- |
| 2016-09 | 92.99 | 7.15 | -- | -- |
| 2016-12 | 93.27 | 6.79 | -- | -- |
| 2016-06 | 93.14 | 6.84 | -- | -- |
| 2016-03 | 93.00 | 7.00 | -- | -- |
| 2015-09 | 93.30 | 6.70 | -- | -- |
| 2015-12 | 93.42 | 6.61 | -- | -- |
| 2014-12 | 93.45 | 6.66 | -- | -- |
| 2015-03 | 93.28 | 6.76 | -- | -- |
| 2015-06 | 93.68 | 6.38 | -- | -- |
| 2014-06 | 94.43 | 5.69 | -- | -- |
| 2014-09 | 93.64 | 6.41 | -- | -- |
| 2014-03 | 93.64 | 6.45 | -- | -- |
| 2013-12 | 93.28 | 6.62 | -- | -- |
| 2013-09 | 93.32 | 6.61 | -- | -- |
| 2013-06 | 94.49 | 5.58 | -- | -- |
| 2013-03 | 94.02 | 6.11 | -- | -- |
| 2012-12 | 94.13 | 5.88 | -- | -- |
| 2012-09 | 93.95 | 6.08 | -- | -- |
| 2012-06 | 94.58 | 5.46 | -- | -- |
| 2012-03 | 94.26 | 5.99 | -- | -- |
| 2011-12 | 94.27 | 5.91 | -- | -- |
| 2011-09 | 94.30 | 5.85 | -- | -- |
| 2011-03 | 94.57 | 5.53 | -- | -- |
| 2011-06 | 94.70 | 5.51 | -- | -- |
| 2010-09 | 94.49 | 5.64 | -- | -- |
| 2010-12 | 94.58 | 5.58 | -- | -- |
| 2009-12 | 95.65 | 4.48 | -- | -- |
| 2010-03 | 94.55 | 5.37 | -- | -- |
| 2010-06 | 94.74 | 5.48 | -- | -- |
| 2009-06 | 95.94 | 4.27 | -- | -- |
| 2009-09 | 95.54 | 4.33 | -- | -- |
| 2009-03 | 95.56 | 4.57 | -- | -- |
| 2008-12 | 94.90 | 5.08 | -- | -- |
| 2008-09 | 94.19 | 5.81 | -- | -- |
| 2008-06 | 94.29 | 5.54 | -- | -- |
| 2008-03 | 94.89 | 5.46 | -- | -- |
| 2007-12 | 94.66 | 5.19 | -- | -- |
| 2007-03 | 94.18 | 5.82 | -- | -- |
| 2007-06 | 94.59 | 5.34 | -- | -- |
| 2007-09 | 95.08 | 5.16 | -- | -- |
| 2006-12 | 94.09 | 5.91 | -- | -- |
| 2006-09 | 94.18 | 5.82 | -- | -- |
| 2006-06 | 96.03 | 3.97 | -- | -- |
| 2006-03 | 95.77 | 4.23 | -- | -- |
| 2005-12 | 96.64 | 3.36 | 0.7700 | 0.7400 |
| 2005-09 | 96.65 | 3.35 | 0.7200 | 0.7200 |
| 2005-06 | 96.68 | 3.32 | 0.7500 | 0.7300 |
| 2005-03 | 96.52 | 3.48 | 0.7300 | 0.7300 |
| 2004-06 | 96.39 | 3.61 | 0.7600 | 0.7400 |
| 2004-09 | 96.42 | 3.58 | 0.7100 | 0.7100 |
| 2004-12 | 96.44 | 3.56 | 0.7700 | 0.7500 |
| 2004-03 | 96.37 | 3.63 | 0.7300 | 0.7300 |
| 2003-12 | 96.38 | 3.62 | 0.7600 | 0.7400 |
| 2003-06 | 96.07 | 3.93 | 0.7600 | 0.7300 |
| 2003-09 | 96.00 | 4.00 | 0.7000 | 0.7000 |
| 2003-03 | 95.74 | 4.26 | 0.7200 | 0.7200 |
| 2002-12 | 95.69 | 4.31 | 0.7700 | 0.7400 |
| 2002-09 | 95.06 | 4.94 | 0.7500 | 0.7300 |
| 2002-06 | 94.86 | 5.14 | 0.7900 | 0.7700 |
| 2001-06 | -- | -- | -- | -- |
| 2001-12 | 98.16 | 1.84 | 0.7500 | 0.7200 |
| 2002-03 | 95.11 | 4.89 | 0.7800 | 0.7700 |
| 2000-12 | 98.32 | 1.68 | 0.7800 | 0.7700 |
| 1999-12 | 98.16 | 1.84 | 0.7800 | 0.7600 |
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 | 39489000000.0000 | -- | -- | -- |
| 2024-12 | 158469000000.0000 | -- | -- | -- |
| 2024-09 | 118529000000.0000 | -- | -- | -- |
| 2024-06 | 83281000000.0000 | -- | -- | -- |
| 2023-12 | 162460000000.0000 | -- | -- | -- |
| 2024-03 | 41232000000.0000 | -- | -- | -- |
| 2023-06 | 87581000000.0000 | -- | -- | -- |
| 2023-03 | 43744000000.0000 | -- | -- | -- |
| 2023-09 | 125046000000.0000 | -- | -- | -- |
| 2022-12 | 179627000000.0000 | -- | -- | -- |
| 2022-09 | 135458000000.0000 | -- | -- | -- |
| 2022-03 | 47632000000.0000 | -- | -- | -- |
| 2022-06 | 95453000000.0000 | -- | -- | -- |
| 2021-12 | 183234000000.0000 | -- | -- | -- |
| 2021-09 | 134829000000.0000 | -- | -- | -- |
| 2021-06 | 92507000000.0000 | -- | -- | -- |
| 2021-03 | 44751000000.0000 | -- | -- | -- |
| 2020-12 | 167839000000.0000 | -- | -- | -- |
| 2020-06 | 85325000000.0000 | -- | -- | -- |
| 2020-09 | 123383000000.0000 | -- | -- | -- |
| 2020-03 | 41469000000.0000 | -- | -- | -- |
| 2019-12 | 152656000000.0000 | -- | -- | -- |
| 2019-09 | 109070000000.0000 | -- | -- | -- |
| 2019-06 | 73465000000.0000 | -- | -- | -- |
| 2018-12 | 141947000000.0000 | -- | -- | -- |
| 2019-03 | 35687000000.0000 | -- | -- | -- |
| 2018-09 | 99702000000.0000 | -- | -- | -- |
| 2018-06 | 67158000000.0000 | -- | -- | -- |
| 2017-12 | 130357000000.0000 | -- | -- | -- |
| 2017-09 | 91784000000.0000 | -- | -- | -- |
| 2018-03 | 32024000000.0000 | -- | -- | -- |
| 2017-06 | 63090000000.0000 | -- | -- | -- |
| 2017-03 | 31751000000.0000 | -- | -- | -- |
| 2016-09 | 93774000000.0000 | -- | -- | -- |
| 2016-12 | 131307000000.0000 | -- | -- | -- |
| 2016-06 | 67899000000.0000 | -- | -- | -- |
| 2016-03 | 34557000000.0000 | -- | -- | -- |
| 2015-09 | 92637000000.0000 | -- | -- | -- |
| 2015-12 | 127223000000.0000 | -- | -- | -- |
| 2014-12 | 93094000000.0000 | -- | -- | -- |
| 2015-03 | 28146000000.0000 | -- | -- | -- |
| 2015-06 | 60997000000.0000 | -- | -- | -- |
| 2014-06 | 44245000000.0000 | -- | -- | -- |
| 2014-09 | 65153000000.0000 | -- | -- | -- |
| 2014-03 | 21218000000.0000 | -- | -- | -- |
| 2013-12 | 64693000000.0000 | -- | -- | -- |
| 2013-09 | 45441000000.0000 | -- | -- | -- |
| 2013-06 | 29364000000.0000 | -- | -- | -- |
| 2013-03 | 13773000000.0000 | -- | -- | -- |
| 2012-12 | 54260000000.0000 | -- | -- | -- |
| 2012-09 | 39473000000.0000 | -- | -- | -- |
| 2012-06 | 26440000000.0000 | -- | -- | -- |
| 2012-03 | 12975000000.0000 | -- | -- | -- |
| 2011-12 | 49544000000.0000 | -- | -- | -- |
| 2011-09 | 33556000000.0000 | -- | -- | -- |
| 2011-03 | 10770000000.0000 | -- | -- | -- |
| 2011-06 | 22045000000.0000 | -- | -- | -- |
| 2010-09 | 24977000000.0000 | -- | -- | -- |
| 2010-12 | 38413000000.0000 | -- | -- | -- |
| 2009-12 | 29533000000.0000 | -- | -- | -- |
| 2010-03 | 8017000000.0000 | -- | -- | -- |
| 2010-06 | 15980000000.0000 | -- | -- | -- |
| 2009-06 | 14643000000.0000 | -- | -- | -- |
| 2009-09 | 21537000000.0000 | -- | -- | -- |
| 2009-03 | 6557000000.0000 | -- | -- | -- |
| 2008-12 | 28896000000.0000 | -- | -- | -- |
| 2008-09 | 17994000000.0000 | -- | -- | -- |
| 2008-06 | 11698000000.0000 | -- | -- | -- |
| 2008-03 | 5400000000.0000 | -- | -- | -- |
| 2007-12 | 20043000000.0000 | -- | -- | -- |
| 2007-03 | 4167000000.0000 | -- | -- | -- |
| 2007-06 | 8547000000.0000 | -- | -- | -- |
| 2007-09 | 13835000000.0000 | -- | -- | -- |
| 2006-12 | 14782000000.0000 | -- | -- | -- |
| 2006-09 | 10007000000.0000 | -- | -- | -- |
| 2006-06 | 6546000000.0000 | -- | -- | -- |
| 2006-03 | 2835000000.0000 | -- | -- | -- |
| 2005-12 | 12752000000.0000 | -- | -- | -- |
| 2005-09 | -- | -- | -- | -- |
| 2005-06 | 5642000000.0000 | -- | -- | -- |
| 2005-03 | -- | -- | -- | -- |
| 2004-06 | -- | -- | -- | -- |
| 2004-09 | -- | -- | -- | -- |
| 2004-12 | -- | -- | -- | -- |
| 2004-03 | -- | -- | -- | -- |
| 2003-12 | -- | -- | -- | -- |
| 2003-06 | -- | -- | -- | -- |
| 2003-09 | -- | -- | -- | -- |
| 2003-03 | -- | -- | -- | -- |
| 2002-12 | -- | -- | -- | -- |
| 2002-09 | -- | -- | -- | -- |
| 2002-06 | -- | -- | -- | -- |
| 2001-06 | -- | -- | -- | -- |
| 2001-12 | -- | -- | -- | -- |
| 2002-03 | -- | -- | -- | -- |
| 2000-12 | -- | -- | -- | -- |
| 1999-12 | -- | -- | -- | -- |