中商官网
研究报告
南京银行（601009）
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 | 14190000000.0000 | 6.53 | 7408000000.0000 | 3.61 | 7377000000.0000 | 3.28 | 6139000000.0000 | 6.75 |
| 2024-12-31 | 50273000000.0000 | 11.32 | 24688000000.0000 | 12.99 | 24653000000.0000 | 12.70 | 20365000000.0000 | 9.31 |
| 2024-09-30 | 38558000000.0000 | 8.03 | 20432000000.0000 | 10.12 | 20403000000.0000 | 9.92 | 16772000000.0000 | 9.09 |
| 2024-06-30 | 26216000000.0000 | 7.87 | 14123000000.0000 | 9.57 | 14103000000.0000 | 9.33 | 11659000000.0000 | 8.53 |
| 2023-12-31 | 45160000000.0000 | 1.24 | 21850000000.0000 | 0.27 | 21874000000.0000 | 0.62 | 18630000000.0000 | 0.46 |
| 2024-03-31 | 13320000000.0000 | 2.83 | 7150000000.0000 | 9.93 | 7143000000.0000 | 9.71 | 5751000000.0000 | 5.18 |
| 2023-06-30 | 24304000000.0000 | 3.28 | 12889000000.0000 | 7.02 | 12900000000.0000 | 7.39 | 10743000000.0000 | 5.40 |
| 2023-09-30 | 35692000000.0000 | 1.43 | 18555000000.0000 | 2.80 | 18561000000.0000 | 3.08 | 15375000000.0000 | 2.09 |
| 2022-12-31 | 44606000000.0000 | 8.99 | 21791000000.0000 | 13.57 | 21739000000.0000 | 13.32 | 18544000000.0000 | 16.15 |
| 2023-03-31 | 12953000000.0000 | 5.51 | 6504000000.0000 | 9.26 | 6511000000.0000 | 9.69 | 5468000000.0000 | 8.64 |
| 2022-09-30 | 35188000000.0000 | 16.12 | 18049000000.0000 | 21.73 | 18007000000.0000 | 21.49 | 15060000000.0000 | 21.13 |
| 2022-06-30 | 23532000000.0000 | 16.28 | 12043000000.0000 | 16.13 | 12012000000.0000 | 15.80 | 10193000000.0000 | 19.69 |
| 2022-03-31 | 12277000000.0000 | 20.39 | 5953000000.0000 | 19.27 | 5936000000.0000 | 18.82 | 5033000000.0000 | 21.86 |
| 2021-12-31 | 40925000000.0000 | 18.74 | 19187000000.0000 | 23.16 | 19184000000.0000 | 23.76 | 15966000000.0000 | 20.86 |
| 2021-09-30 | 30302000000.0000 | 20.99 | 14827000000.0000 | 20.21 | 14822000000.0000 | 20.77 | 12433000000.0000 | 22.20 |
| 2021-06-30 | 20237000000.0000 | 14.09 | 10370000000.0000 | 17.61 | 10373000000.0000 | 17.86 | 8516000000.0000 | 17.04 |
| 2020-12-31 | 34465000000.0000 | 6.24 | 15579000000.0000 | 4.29 | 15501000000.0000 | 4.08 | 13210000000.0000 | 5.12 |
| 2021-03-31 | 10198000000.0000 | 1.64 | 4991000000.0000 | 12.21 | 4996000000.0000 | 12.70 | 4130000000.0000 | 9.23 |
| 2020-06-30 | 17738000000.0000 | 6.60 | 8817000000.0000 | 4.39 | 8801000000.0000 | 4.49 | 7276000000.0000 | 4.86 |
| 2020-09-30 | 25045000000.0000 | 2.42 | 12334000000.0000 | 2.86 | 12273000000.0000 | 2.61 | 10174000000.0000 | 1.92 |
| 2019-12-31 | 32442000000.0000 | 18.38 | 14938000000.0000 | 17.51 | 14893000000.0000 | 17.52 | 12567000000.0000 | 12.33 |
| 2020-03-31 | 10033000000.0000 | 15.44 | 4448000000.0000 | 14.20 | 4433000000.0000 | 13.99 | 3781000000.0000 | 12.87 |
| 2019-06-30 | 16639000000.0000 | 23.29 | 8446000000.0000 | 16.80 | 8423000000.0000 | 16.90 | 6939000000.0000 | 14.94 |
| 2019-09-30 | 24453000000.0000 | 21.11 | 11991000000.0000 | 17.95 | 11961000000.0000 | 17.97 | 9982000000.0000 | 15.25 |
| 2019-03-31 | 8691000000.0000 | 29.72 | 3895000000.0000 | 9.44 | 3889000000.0000 | 10.33 | 3350000000.0000 | 14.92 |
| 2018-12-31 | 27406000000.0000 | 10.33 | 12712000000.0000 | 6.84 | 12673000000.0000 | 6.64 | 11188000000.0000 | 14.62 |
| 2018-06-30 | 13496000000.0000 | 8.62 | 7231000000.0000 | 13.96 | 7205000000.0000 | 13.18 | 6037000000.0000 | 17.00 |
| 2018-09-30 | 20191000000.0000 | 8.75 | 10166000000.0000 | 10.67 | 10139000000.0000 | 10.16 | 8661000000.0000 | 15.23 |
| 2017-12-31 | 24839000000.0000 | -6.68 | 11898000000.0000 | 13.24 | 11884000000.0000 | 13.04 | 9761000000.0000 | 16.95 |
| 2018-03-31 | 6700000000.0000 | 7.53 | 3559000000.0000 | 16.00 | 3525000000.0000 | 14.56 | 2915000000.0000 | 17.59 |
| 2017-06-30 | 12425000000.0000 | -17.04 | 6345000000.0000 | 7.98 | 6366000000.0000 | 8.17 | 5160000000.0000 | 16.90 |
| 2017-09-30 | 18567000000.0000 | -11.84 | 9186000000.0000 | 10.13 | 9204000000.0000 | 10.15 | 7516000000.0000 | 16.84 |
| 2017-03-31 | 6231000000.0000 | -20.60 | 3068000000.0000 | 8.26 | 3077000000.0000 | 8.61 | 2479000000.0000 | 15.95 |
| 2016-09-30 | 21061000000.0000 | 26.84 | 8341000000.0000 | 25.56 | 8356000000.0000 | 25.30 | 6433000000.0000 | 23.05 |
| 2016-12-31 | 26616000000.0000 | 16.58 | 10507000000.0000 | 17.02 | 10513000000.0000 | 16.55 | 8346000000.0000 | 18.11 |
| 2016-03-31 | 7848000000.0000 | 54.98 | 2834000000.0000 | 29.64 | 2833000000.0000 | 28.42 | 2138000000.0000 | 19.44 |
| 2016-06-30 | 14977000000.0000 | 37.21 | 5876000000.0000 | 27.49 | 5885000000.0000 | 27.02 | 4414000000.0000 | 22.58 |
| 2015-12-31 | 22830000000.0000 | 42.76 | 8979000000.0000 | 28.07 | 9020000000.0000 | 27.80 | 7066000000.0000 | 24.93 |
| 2015-09-30 | 16605000000.0000 | 44.00 | 6643000000.0000 | 28.24 | 6669000000.0000 | 27.51 | 5228000000.0000 | 24.59 |
| 2015-03-31 | 5064000000.0000 | 47.85 | 2186000000.0000 | 26.43 | 2206000000.0000 | 26.56 | 1790000000.0000 | 25.00 |
| 2015-06-30 | 10915000000.0000 | 46.86 | 4609000000.0000 | 28.46 | 4633000000.0000 | 27.91 | 3601000000.0000 | 24.56 |
| 2014-12-31 | 15992000000.0000 | 52.62 | 7011000000.0000 | 26.05 | 7058000000.0000 | 25.83 | 5656000000.0000 | 24.83 |
| 2014-09-30 | 11531000000.0000 | 49.40 | 5180000000.0000 | 22.92 | 5230000000.0000 | 23.55 | 4196000000.0000 | 21.76 |
| 2014-03-31 | 3425000000.0000 | 37.22 | 1729000000.0000 | 15.42 | 1743000000.0000 | 16.28 | 1432000000.0000 | 19.23 |
| 2014-06-30 | 7432000000.0000 | 45.04 | 3588000000.0000 | 19.36 | 3622000000.0000 | 19.81 | 2891000000.0000 | 19.31 |
| 2013-12-31 | 10478000000.0000 | 14.97 | 5562000000.0000 | 12.18 | 5609000000.0000 | 12.63 | 4531000000.0000 | 12.01 |
| 2013-09-30 | 7718000000.0000 | 13.38 | 4214000000.0000 | 15.96 | 4233000000.0000 | 16.04 | 3446000000.0000 | 15.17 |
| 2012-12-31 | 9114000000.0000 | 22.12 | 4958000000.0000 | 26.80 | 4980000000.0000 | 26.11 | 4045000000.0000 | 25.04 |
| 2013-03-31 | 2496000000.0000 | 11.23 | 1498000000.0000 | 17.31 | 1499000000.0000 | 17.48 | 1201000000.0000 | 15.26 |
| 2013-06-30 | 5124000000.0000 | 7.38 | 3006000000.0000 | 11.33 | 3023000000.0000 | 12.17 | 2423000000.0000 | 10.09 |
| 2012-06-30 | 4772000000.0000 | 36.69 | 2700000000.0000 | 38.89 | 2695000000.0000 | 38.42 | 2201000000.0000 | 37.73 |
| 2012-09-30 | 6807000000.0000 | 29.17 | 3634000000.0000 | 27.78 | 3648000000.0000 | 27.11 | 2992000000.0000 | 26.89 |
| 2011-12-31 | 7463000000.0000 | 40.65 | 3910000000.0000 | 38.21 | 3949000000.0000 | 39.10 | 3235000000.0000 | 39.56 |
| 2012-03-31 | 2244000000.0000 | 34.29 | 1277000000.0000 | 33.58 | 1276000000.0000 | 33.33 | 1042000000.0000 | 32.07 |
| 2011-06-30 | 3491000000.0000 | 36.21 | 1944000000.0000 | 34.16 | 1947000000.0000 | 34.09 | 1598000000.0000 | 33.28 |
| 2011-09-30 | 5270000000.0000 | 33.25 | 2844000000.0000 | 26.85 | 2870000000.0000 | 27.95 | 2358000000.0000 | 28.78 |
| 2010-12-31 | 5306000000.0000 | 46.25 | 2829000000.0000 | 50.96 | 2839000000.0000 | 51.74 | 2318000000.0000 | 50.03 |
| 2011-03-31 | 1671000000.0000 | 38.21 | 956000000.0000 | 33.15 | 957000000.0000 | 33.29 | 789000000.0000 | 34.18 |
| 2010-09-30 | 3955000000.0000 | 52.35 | 2242000000.0000 | 54.62 | 2243000000.0000 | 54.80 | 1831000000.0000 | 49.59 |
| 2010-06-30 | 2563000000.0000 | 47.13 | 1449000000.0000 | 52.37 | 1452000000.0000 | 52.84 | 1199000000.0000 | 49.69 |
| 2010-03-31 | 1209000000.0000 | 36.30 | 718000000.0000 | 45.05 | 718000000.0000 | 45.34 | 588000000.0000 | 42.37 |
| 2009-12-31 | 3628000000.0000 | 12.53 | 1874000000.0000 | 8.01 | 1871000000.0000 | 7.47 | 1545000000.0000 | 6.11 |
| 2009-09-30 | 2596000000.0000 | 14.31 | 1450000000.0000 | 1.75 | 1449000000.0000 | 1.54 | 1224000000.0000 | 0.91 |
| 2009-06-30 | 1742000000.0000 | 18.66 | 951000000.0000 | 3.71 | 950000000.0000 | 3.83 | 801000000.0000 | 1.65 |
| 2009-03-31 | 887000000.0000 | 23.71 | 495000000.0000 | -0.60 | 494000000.0000 | -0.80 | 413000000.0000 | 0.73 |
| 2008-12-31 | 3224000000.0000 | 67.39 | 1735000000.0000 | 67.31 | 1741000000.0000 | 63.78 | 1456000000.0000 | 60.18 |
| 2008-06-30 | 1468000000.0000 | 77.94 | 917000000.0000 | 99.35 | 915000000.0000 | 98.91 | 788000000.0000 | 125.79 |
| 2008-09-30 | 2271000000.0000 | 61.98 | 1425000000.0000 | 75.49 | 1427000000.0000 | 76.39 | 1213000000.0000 | 87.48 |
| 2008-03-31 | 717000000.0000 | 65.97 | 498000000.0000 | 101.62 | 498000000.0000 | 102.44 | 410000000.0000 | 171.52 |
| 2007-09-30 | 1402000000.0000 | -- | 812000000.0000 | -- | 809000000.0000 | -- | 647000000.0000 | -- |
| 2007-12-31 | 1926000000.0000 | 27.63 | 1037000000.0000 | 33.46 | 1063000000.0000 | 37.87 | 909000000.0000 | 52.77 |
| 2007-03-31 | 432000000.0000 | -- | 247000000.0000 | -- | 246000000.0000 | -- | 151000000.0000 | -- |
| 2007-06-30 | 825000000.0000 | 11.19 | 460000000.0000 | 15.58 | 460000000.0000 | 15.58 | 349000000.0000 | 10.44 |
| 2006-06-30 | 742000000.0000 | -- | 398000000.0000 | -- | 398000000.0000 | -- | 316000000.0000 | -- |
| 2006-12-31 | 1509000000.0000 | 23.79 | 777000000.0000 | 56.02 | 771000000.0000 | 55.13 | 595000000.0000 | 62.13 |
| 2004-12-31 | 843000000.0000 | -16.53 | 297000000.0000 | -53.81 | 295000000.0000 | 73.53 | 218000000.0000 | 28.24 |
| 2005-12-31 | 1219000000.0000 | 44.60 | 498000000.0000 | 67.68 | 497000000.0000 | 68.47 | 367000000.0000 | 68.35 |
| 2002-12-31 | 912000000.0000 | -- | 748000000.0000 | -- | 107000000.0000 | -- | 106000000.0000 | -- |
| 2003-12-31 | 1010000000.0000 | 10.75 | 643000000.0000 | -14.04 | 170000000.0000 | 58.88 | 170000000.0000 | 60.38 |
| 2025-06-30 | 28480000000.0000 | 8.64 | 15357000000.0000 | 8.74 | 15341000000.0000 | 8.78 | 12705000000.0000 | 8.97 |
| 2025-09-30 | 41949000000.0000 | 8.79 | 21477000000.0000 | 5.11 | 21425000000.0000 | 5.01 | 18141000000.0000 | 8.16 |
| 2025-12-31 | 55542000000.0000 | 10.48 | 26140000000.0000 | 5.88 | 26062000000.0000 | 5.72 | 22057000000.0000 | 8.31 |
| 2026-03-31 | 16111000000.0000 | 13.54 | 8058000000.0000 | 8.77 | 8042000000.0000 | 9.01 | 6641000000.0000 | 8.18 |
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 | 52.21 | 51.99 | 0.27 | 3.8000 | -- | -- | 0.01 |
| 2024-12 | 49.11 | 49.04 | 0.95 | 12.9700 | -- | -- | 0.02 |
| 2024-09 | 52.99 | 52.92 | 0.80 | 11.3100 | -- | -- | 0.02 |
| 2024-06 | 53.87 | 53.80 | 0.57 | 7.9800 | -- | -- | 0.01 |
| 2023-12 | 48.38 | 48.44 | 0.96 | 13.1200 | -- | -- | 0.02 |
| 2024-03 | 53.68 | 53.63 | 0.30 | 3.9900 | -- | -- | 0.01 |
| 2023-06 | 53.03 | 53.08 | 0.58 | 8.1400 | -- | -- | 0.01 |
| 2023-09 | 51.99 | 52.00 | 0.83 | 11.4400 | -- | -- | 0.02 |
| 2022-12 | 48.85 | 48.74 | 1.06 | 15.1200 | -- | -- | 0.02 |
| 2023-03 | 50.21 | 50.27 | 0.30 | 4.2000 | -- | -- | 0.01 |
| 2022-09 | 51.29 | 51.17 | 0.93 | 12.5200 | -- | -- | 0.02 |
| 2022-06 | 51.17 | 51.05 | 0.63 | 8.7400 | -- | -- | 0.01 |
| 2022-03 | 48.50 | 48.35 | 0.32 | 4.4100 | -- | -- | 0.01 |
| 2021-12 | 46.88 | 46.88 | 1.10 | 14.8500 | -- | -- | 0.02 |
| 2021-09 | 48.93 | 48.91 | 0.87 | 11.8800 | -- | -- | 0.02 |
| 2021-06 | 51.24 | 51.26 | 0.62 | 8.4000 | -- | -- | 0.01 |
| 2020-12 | 45.20 | 44.98 | 1.02 | 14.3200 | -- | -- | 0.02 |
| 2021-03 | 48.95 | 48.99 | 0.31 | 4.1400 | -- | -- | 0.01 |
| 2020-06 | 49.71 | 49.62 | 0.60 | 8.5600 | -- | -- | 0.01 |
| 2020-09 | 49.25 | 49.00 | 0.82 | 11.4700 | -- | -- | 0.02 |
| 2019-12 | 46.05 | 45.91 | 1.11 | 16.5300 | -- | -- | 0.02 |
| 2020-03 | 44.33 | 44.18 | 0.30 | 4.7500 | -- | -- | 0.01 |
| 2019-06 | 50.75 | 50.62 | 0.62 | 9.6100 | -- | -- | 0.01 |
| 2019-09 | 49.04 | 48.91 | 0.90 | 13.4200 | -- | -- | 0.02 |
| 2019-03 | 44.82 | 44.75 | 0.29 | 4.7500 | -- | -- | 0.01 |
| 2018-12 | 46.38 | 46.24 | 1.02 | 16.9600 | -- | -- | 0.02 |
| 2018-06 | 53.58 | 53.39 | 0.61 | 9.8100 | -- | -- | 0.01 |
| 2018-09 | 50.34 | 50.22 | 0.83 | 13.6500 | -- | -- | 0.02 |
| 2017-12 | 47.90 | 47.84 | 1.04 | 16.9400 | -- | -- | 0.02 |
| 2018-03 | 53.13 | 52.61 | 0.30 | 5.0100 | -- | -- | 0.01 |
| 2017-06 | 51.07 | 51.24 | 0.56 | 9.5100 | -- | -- | 0.01 |
| 2017-09 | 49.47 | 49.57 | 0.81 | 13.7100 | -- | -- | 0.02 |
| 2017-03 | 49.24 | 49.38 | 0.27 | 4.6300 | -- | -- | 0.01 |
| 2016-09 | 39.60 | 39.68 | 0.82 | 12.8300 | -- | -- | 0.02 |
| 2016-12 | 39.48 | 39.50 | 0.99 | 16.2500 | -- | -- | 0.03 |
| 2016-03 | 36.11 | 36.10 | 0.29 | 4.4000 | -- | -- | 0.01 |
| 2016-06 | 39.23 | 39.29 | 0.58 | 8.9400 | -- | -- | 0.01 |
| 2015-12 | 39.33 | 39.51 | 1.12 | 17.5900 | -- | -- | 0.03 |
| 2015-09 | 40.01 | 40.16 | 0.87 | 14.7700 | -- | -- | 0.02 |
| 2015-03 | 43.17 | 43.56 | 0.33 | 5.3400 | -- | -- | 0.01 |
| 2015-06 | 42.23 | 42.45 | 0.63 | 10.4200 | -- | -- | 0.01 |
| 2014-12 | 43.84 | 44.13 | 1.23 | 19.0000 | -- | -- | 0.03 |
| 2014-09 | 44.92 | 45.36 | 0.96 | 14.4200 | -- | -- | 0.02 |
| 2014-03 | 50.48 | 50.89 | 0.35 | 5.1600 | -- | -- | 0.01 |
| 2014-06 | 48.28 | 48.74 | 0.71 | 10.0400 | -- | -- | 0.01 |
| 2013-12 | 53.07 | 53.53 | 1.29 | 17.5600 | -- | -- | 0.02 |
| 2013-09 | 54.60 | 54.85 | 0.99 | 13.3100 | -- | -- | 0.02 |
| 2012-12 | 54.39 | 54.64 | 1.45 | 17.3500 | -- | -- | 0.03 |
| 2013-03 | 59.98 | 60.06 | 0.38 | 4.7100 | -- | -- | 0.01 |
| 2013-06 | 58.68 | 59.00 | 0.74 | 9.3000 | -- | -- | 0.01 |
| 2012-06 | 56.58 | 56.48 | 0.81 | 9.5700 | -- | -- | 0.01 |
| 2012-09 | 53.39 | 53.59 | 1.10 | 13.0100 | -- | -- | 0.02 |
| 2011-12 | 52.39 | 52.91 | 1.40 | 15.8700 | -- | -- | 0.03 |
| 2012-03 | 56.95 | 56.86 | 0.41 | 4.6700 | -- | -- | 0.01 |
| 2011-06 | 55.69 | 55.77 | 0.74 | 8.1100 | -- | -- | 0.01 |
| 2011-09 | 53.97 | 54.46 | 1.09 | 11.8700 | -- | -- | 0.02 |
| 2010-12 | 53.32 | 53.51 | 1.28 | 17.2100 | -- | -- | 0.02 |
| 2011-03 | 57.21 | 57.27 | 0.40 | 4.0800 | -- | -- | 0.01 |
| 2010-09 | 56.69 | 56.71 | 1.13 | 14.1500 | -- | -- | 0.02 |
| 2010-06 | 56.54 | 56.65 | 0.74 | 9.4600 | -- | -- | 0.01 |
| 2010-03 | 59.39 | 59.39 | 0.41 | 4.7500 | -- | -- | 0.01 |
| 2009-12 | 51.65 | 51.57 | 1.25 | 13.2300 | -- | -- | 0.02 |
| 2009-09 | 55.86 | 55.82 | 0.99 | 0.0000 | -- | -- | 0.02 |
| 2009-06 | 54.59 | 54.54 | 0.73 | 6.8800 | -- | -- | 0.01 |
| 2009-03 | 55.81 | 55.69 | 0.44 | 0.0000 | -- | -- | 0.01 |
| 2008-12 | 53.85 | 54.00 | 1.86 | 13.7100 | -- | -- | 0.03 |
| 2008-06 | 62.47 | 62.33 | 1.02 | 7.6200 | -- | -- | 0.02 |
| 2008-09 | 62.75 | 62.84 | 1.50 | 0.0000 | -- | -- | 0.02 |
| 2008-03 | 69.46 | 69.46 | 0.57 | -- | -- | -- | 0.01 |
| 2007-09 | 57.92 | 57.70 | 1.00 | -- | -- | -- | 0.02 |
| 2007-12 | 53.84 | 55.19 | 1.40 | 15.9500 | -- | -- | 0.03 |
| 2007-03 | 56.94 | 56.94 | -- | -- | -- | -- | -- |
| 2007-06 | 55.76 | 55.76 | 0.61 | 13.0500 | -- | -- | 0.01 |
| 2006-06 | 53.64 | 53.64 | -- | -- | -- | -- | -- |
| 2006-12 | 51.49 | 51.09 | 1.33 | 25.3100 | -- | -- | 0.03 |
| 2004-12 | 35.23 | 34.99 | 0.77 | 13.8400 | -- | -- | 0.02 |
| 2005-12 | 40.85 | 40.77 | 1.02 | 19.4800 | -- | -- | 0.03 |
| 2002-12 | 100.00 | 11.73 | 0.41 | -- | -- | -- | 0.03 |
| 2003-12 | 100.00 | 16.83 | 0.57 | -- | -- | -- | 0.03 |
| 2025-06 | 53.92 | 53.87 | 0.53 | 7.6600 | -- | -- | 0.01 |
| 2025-09 | 51.20 | 51.07 | 0.72 | 10.5300 | -- | -- | 0.01 |
| 2025-12 | 47.06 | 46.92 | -- | -- | -- | -- | -- |
| 2026-03 | 50.01 | 49.92 | 0.25 | -- | -- | -- | 0.01 |
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 | 92.78 | 7.08 | -- | -- |
| 2024-12 | 92.66 | 7.41 | -- | -- |
| 2024-09 | 92.55 | 7.16 | -- | -- |
| 2024-06 | 92.74 | 7.26 | -- | -- |
| 2023-12 | 92.58 | 7.54 | -- | -- |
| 2024-03 | 92.50 | 7.46 | -- | -- |
| 2023-06 | 92.79 | 7.45 | -- | -- |
| 2023-09 | 92.41 | 7.57 | -- | -- |
| 2022-12 | 92.23 | 7.66 | -- | -- |
| 2023-03 | 92.09 | 7.66 | -- | -- |
| 2022-09 | 93.30 | 6.97 | -- | -- |
| 2022-06 | 93.19 | 6.83 | -- | -- |
| 2022-03 | 93.62 | 6.78 | -- | -- |
| 2021-12 | 93.14 | 7.00 | -- | -- |
| 2021-09 | 92.98 | 6.96 | -- | -- |
| 2021-06 | 93.37 | 6.92 | -- | -- |
| 2020-12 | 92.76 | 7.11 | -- | -- |
| 2021-03 | 93.21 | 6.92 | -- | -- |
| 2020-06 | 93.15 | 7.03 | -- | -- |
| 2020-09 | 92.67 | 6.99 | -- | -- |
| 2019-12 | 94.03 | 6.56 | -- | -- |
| 2020-03 | 93.92 | 6.22 | -- | -- |
| 2019-06 | 94.07 | 6.12 | -- | -- |
| 2019-09 | 93.98 | 6.43 | -- | -- |
| 2019-03 | 93.94 | 6.26 | -- | -- |
| 2018-12 | 93.55 | 6.35 | -- | -- |
| 2018-06 | 94.12 | 6.11 | -- | -- |
| 2018-09 | 93.44 | 6.20 | -- | -- |
| 2017-12 | 93.86 | 5.98 | -- | -- |
| 2018-03 | 94.07 | 6.11 | -- | -- |
| 2017-06 | 94.69 | 5.73 | -- | -- |
| 2017-09 | 94.74 | 5.85 | -- | -- |
| 2017-03 | 94.64 | 5.75 | -- | -- |
| 2016-09 | 94.23 | 6.08 | -- | -- |
| 2016-12 | 94.34 | 5.88 | -- | -- |
| 2016-03 | 94.38 | 5.62 | -- | -- |
| 2016-06 | 94.16 | 5.38 | -- | -- |
| 2015-12 | 93.49 | 6.51 | -- | -- |
| 2015-09 | 94.20 | 5.80 | -- | -- |
| 2015-03 | 94.82 | 5.18 | -- | -- |
| 2015-06 | 93.94 | 6.06 | -- | -- |
| 2014-12 | 94.28 | 5.72 | -- | -- |
| 2014-09 | 94.33 | 5.67 | -- | -- |
| 2014-03 | 94.30 | 5.70 | -- | -- |
| 2014-06 | 94.26 | 5.74 | -- | -- |
| 2013-12 | 93.81 | 6.19 | -- | -- |
| 2013-09 | 93.75 | 6.25 | -- | -- |
| 2012-12 | 92.78 | 7.22 | -- | -- |
| 2013-03 | 93.31 | 6.69 | -- | -- |
| 2013-06 | 93.64 | 6.36 | -- | -- |
| 2012-06 | 93.03 | 6.97 | -- | -- |
| 2012-09 | 92.83 | 7.17 | -- | -- |
| 2011-12 | 92.26 | 7.74 | -- | -- |
| 2012-03 | 92.59 | 7.41 | -- | -- |
| 2011-06 | 92.45 | 7.55 | -- | -- |
| 2011-09 | 92.19 | 7.81 | -- | -- |
| 2010-12 | 91.43 | 8.56 | -- | -- |
| 2011-03 | 91.80 | 8.20 | -- | -- |
| 2010-09 | 93.02 | 6.98 | -- | -- |
| 2010-06 | 93.26 | 6.74 | -- | -- |
| 2010-03 | 92.61 | 7.39 | -- | -- |
| 2009-12 | 91.86 | 8.14 | -- | -- |
| 2009-09 | 91.91 | 8.09 | -- | -- |
| 2009-06 | 91.15 | 8.85 | -- | -- |
| 2009-03 | 89.58 | 10.42 | -- | -- |
| 2008-12 | 87.89 | 12.11 | -- | -- |
| 2008-06 | 88.69 | 11.31 | -- | -- |
| 2008-09 | 88.68 | 11.32 | -- | -- |
| 2008-03 | 88.03 | 11.97 | -- | -- |
| 2007-09 | 87.92 | 12.08 | -- | -- |
| 2007-12 | 86.93 | 13.07 | -- | -- |
| 2007-03 | -- | -- | -- | -- |
| 2007-06 | 96.38 | 3.62 | -- | -- |
| 2006-06 | -- | -- | -- | -- |
| 2006-12 | 95.47 | 4.53 | -- | -- |
| 2004-12 | 95.65 | 4.35 | -- | -- |
| 2005-12 | 95.67 | 4.33 | -- | -- |
| 2002-12 | 95.30 | 4.70 | 0.6000 | 0.5700 |
| 2003-12 | 95.55 | 4.46 | 0.7800 | 0.7600 |
| 2025-06 | 92.76 | 7.25 | -- | -- |
| 2025-09 | 92.91 | 7.28 | -- | -- |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | 93.15 | 6.77 | -- | -- |
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 | 6782000000.0000 | -- | -- | -- |
| 2024-12 | 25585000000.0000 | -- | -- | -- |
| 2024-09 | 18126000000.0000 | -- | -- | -- |
| 2024-06 | 12093000000.0000 | -- | -- | -- |
| 2023-12 | 23310000000.0000 | -- | -- | -- |
| 2024-03 | 6170000000.0000 | -- | -- | -- |
| 2023-06 | 11415000000.0000 | -- | -- | -- |
| 2023-09 | 17137000000.0000 | -- | -- | -- |
| 2022-12 | 22816000000.0000 | -- | -- | -- |
| 2023-03 | 6449000000.0000 | -- | -- | -- |
| 2022-09 | 17140000000.0000 | -- | -- | -- |
| 2022-06 | 11490000000.0000 | -- | -- | -- |
| 2022-03 | 6323000000.0000 | -- | -- | -- |
| 2021-12 | 21738000000.0000 | -- | -- | -- |
| 2021-09 | 15475000000.0000 | -- | -- | -- |
| 2021-06 | 9868000000.0000 | -- | -- | -- |
| 2020-12 | 18886000000.0000 | -- | -- | -- |
| 2021-03 | 5206000000.0000 | -- | -- | -- |
| 2020-06 | 8921000000.0000 | -- | -- | -- |
| 2020-09 | 12711000000.0000 | -- | -- | -- |
| 2019-12 | 17504000000.0000 | -- | -- | -- |
| 2020-03 | 5585000000.0000 | -- | -- | -- |
| 2019-06 | 8194000000.0000 | -- | -- | -- |
| 2019-09 | 12462000000.0000 | -- | -- | -- |
| 2019-03 | 4796000000.0000 | -- | -- | -- |
| 2018-12 | 14694000000.0000 | -- | -- | -- |
| 2018-06 | 6265000000.0000 | -- | -- | -- |
| 2018-09 | 10026000000.0000 | -- | -- | -- |
| 2017-12 | 12941000000.0000 | -- | -- | -- |
| 2018-03 | 3140000000.0000 | -- | -- | -- |
| 2017-06 | 6080000000.0000 | -- | -- | -- |
| 2017-09 | 9382000000.0000 | -- | -- | -- |
| 2017-03 | 3163000000.0000 | -- | -- | -- |
| 2016-09 | 12720000000.0000 | -- | -- | -- |
| 2016-12 | 16109000000.0000 | -- | -- | -- |
| 2016-03 | 5014000000.0000 | -- | -- | -- |
| 2016-06 | 9101000000.0000 | -- | -- | -- |
| 2015-12 | 13852000000.0000 | -- | -- | -- |
| 2015-09 | 9962000000.0000 | -- | -- | -- |
| 2015-03 | 2878000000.0000 | -- | -- | -- |
| 2015-06 | 6306000000.0000 | -- | -- | -- |
| 2014-12 | 8981000000.0000 | -- | -- | -- |
| 2014-09 | 6351000000.0000 | -- | -- | -- |
| 2014-03 | 1696000000.0000 | -- | -- | -- |
| 2014-06 | 3844000000.0000 | -- | -- | -- |
| 2013-12 | 4917000000.0000 | -- | -- | -- |
| 2013-09 | 3504000000.0000 | -- | -- | -- |
| 2012-12 | 4157000000.0000 | -- | -- | -- |
| 2013-03 | 999000000.0000 | -- | -- | -- |
| 2013-06 | 2117000000.0000 | -- | -- | -- |
| 2012-06 | 2072000000.0000 | -- | -- | -- |
| 2012-09 | 3173000000.0000 | -- | -- | -- |
| 2011-12 | 3553000000.0000 | -- | -- | 65800000.0000 |
| 2012-03 | 966000000.0000 | -- | -- | -- |
| 2011-06 | 1547000000.0000 | -- | -- | -- |
| 2011-09 | 2426000000.0000 | -- | -- | -- |
| 2010-12 | 2477000000.0000 | -- | -- | 32800000.0000 |
| 2011-03 | 715000000.0000 | -- | -- | -- |
| 2010-09 | 1713000000.0000 | -- | -- | -- |
| 2010-06 | 1114000000.0000 | -- | -- | 16400000.0000 |
| 2010-03 | 491000000.0000 | -- | -- | -- |
| 2009-12 | 1754000000.0000 | -- | -- | 32800000.0000 |
| 2009-09 | 1146000000.0000 | -- | -- | -- |
| 2009-06 | 791000000.0000 | -- | -- | -- |
| 2009-03 | 392000000.0000 | -- | -- | -- |
| 2008-12 | 1488000000.0000 | -- | -- | -- |
| 2008-06 | 551000000.0000 | -- | -- | -- |
| 2008-09 | 846000000.0000 | -- | -- | -- |
| 2008-03 | 219000000.0000 | -- | -- | -- |
| 2007-09 | 590000000.0000 | -- | -- | -- |
| 2007-12 | 889000000.0000 | -- | -- | -- |
| 2007-03 | 186000000.0000 | -- | -- | -- |
| 2007-06 | 365000000.0000 | -- | -- | -- |
| 2006-06 | 344000000.0000 | -- | -- | -- |
| 2006-12 | 732000000.0000 | -- | -- | -- |
| 2004-12 | 546000000.0000 | -- | -- | -- |
| 2005-12 | 721000000.0000 | -- | -- | -- |
| 2002-12 | -- | -- | -- | -- |
| 2003-12 | -- | -- | -- | -- |
| 2025-06 | 13123000000.0000 | -- | -- | -- |
| 2025-09 | 20472000000.0000 | -- | -- | -- |
| 2025-12 | 29402000000.0000 | -- | -- | -- |
| 2026-03 | 8054000000.0000 | -- | -- | -- |