中商官网
研究报告
深圳燃气（601139）
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 | 7513000000.0000 | 9.47 | 339000000.0000 | -10.32 | 337000000.0000 | -10.13 | 246000000.0000 | -22.15 |
| 2024-12-31 | 28348000000.0000 | -8.34 | 1820000000.0000 | -3.75 | 1832000000.0000 | -2.71 | 1538000000.0000 | -6.33 |
| 2024-09-30 | 20739000000.0000 | -10.58 | 1295000000.0000 | -11.84 | 1301000000.0000 | -11.50 | 1150000000.0000 | -7.11 |
| 2024-06-30 | 13780000000.0000 | -9.48 | 928000000.0000 | 0.76 | 932000000.0000 | 0.65 | 821000000.0000 | 11.70 |
| 2024-03-31 | 6863000000.0000 | -9.44 | 378000000.0000 | 3.28 | 375000000.0000 | 2.18 | 316000000.0000 | 10.10 |
| 2023-12-31 | 30929000000.0000 | 2.88 | 1891000000.0000 | 15.87 | 1883000000.0000 | 13.64 | 1642000000.0000 | 16.79 |
| 2023-09-30 | 23193000000.0000 | 2.88 | 1469000000.0000 | 9.63 | 1470000000.0000 | 9.21 | 1238000000.0000 | 11.53 |
| 2023-03-31 | 7578000000.0000 | 11.67 | 366000000.0000 | 6.71 | 367000000.0000 | 6.69 | 287000000.0000 | 2.87 |
| 2023-06-30 | 15223000000.0000 | 2.87 | 921000000.0000 | 4.54 | 926000000.0000 | 4.87 | 735000000.0000 | 3.38 |
| 2022-12-31 | 30062000000.0000 | 40.38 | 1632000000.0000 | -11.64 | 1657000000.0000 | -9.65 | 1406000000.0000 | -8.70 |
| 2022-09-30 | 22544000000.0000 | 54.70 | 1340000000.0000 | -13.72 | 1346000000.0000 | -13.61 | 1110000000.0000 | -14.81 |
| 2022-06-30 | 14799000000.0000 | 53.58 | 881000000.0000 | -19.32 | 883000000.0000 | -19.07 | 711000000.0000 | -21.35 |
| 2022-03-31 | 6786000000.0000 | 55.93 | 343000000.0000 | -9.74 | 344000000.0000 | -9.23 | 279000000.0000 | -9.71 |
| 2021-12-31 | 21415000000.0000 | 42.62 | 1847000000.0000 | 11.13 | 1834000000.0000 | 8.91 | 1540000000.0000 | 11.43 |
| 2021-09-30 | 14573000000.0000 | 44.66 | 1553000000.0000 | 19.00 | 1558000000.0000 | 15.15 | 1303000000.0000 | 14.10 |
| 2021-03-31 | 4352000000.0000 | 53.62 | 380000000.0000 | 34.28 | 379000000.0000 | 38.83 | 309000000.0000 | 37.95 |
| 2021-06-30 | 9636000000.0000 | 51.20 | 1092000000.0000 | 40.36 | 1091000000.0000 | 32.56 | 904000000.0000 | 32.55 |
| 2020-12-31 | 15015000000.0000 | 7.06 | 1662000000.0000 | 25.06 | 1684000000.0000 | 27.19 | 1382000000.0000 | 24.62 |
| 2020-09-30 | 10074000000.0000 | 0.73 | 1305000000.0000 | 15.59 | 1353000000.0000 | 19.00 | 1142000000.0000 | 19.08 |
| 2020-03-31 | 2833000000.0000 | -8.85 | 283000000.0000 | -4.07 | 273000000.0000 | -11.07 | 224000000.0000 | -11.46 |
| 2020-06-30 | 6373000000.0000 | -3.19 | 778000000.0000 | 8.21 | 823000000.0000 | 12.89 | 682000000.0000 | 9.82 |
| 2019-09-30 | 10001000000.0000 | 6.25 | 1129000000.0000 | -0.27 | 1137000000.0000 | 0.35 | 959000000.0000 | 8.85 |
| 2019-12-31 | 14025000000.0000 | 10.08 | 1329000000.0000 | 4.40 | 1324000000.0000 | 4.33 | 1109000000.0000 | 3.16 |
| 2019-06-30 | 6583000000.0000 | 6.69 | 719000000.0000 | -14.61 | 729000000.0000 | -13.52 | 621000000.0000 | -6.48 |
| 2018-12-31 | 12741000000.0000 | 15.21 | 1273000000.0000 | 10.60 | 1269000000.0000 | 8.55 | 1075000000.0000 | 17.61 |
| 2019-03-31 | 3108000000.0000 | 0.97 | 295000000.0000 | -14.24 | 307000000.0000 | -11.01 | 253000000.0000 | -2.32 |
| 2018-06-30 | 6170000000.0000 | 20.25 | 842000000.0000 | 13.48 | 843000000.0000 | 13.15 | 664000000.0000 | 13.12 |
| 2018-09-30 | 9413000000.0000 | 21.25 | 1132000000.0000 | 8.53 | 1133000000.0000 | 8.01 | 881000000.0000 | 7.83 |
| 2018-03-31 | 3078000000.0000 | 25.48 | 344000000.0000 | 13.91 | 345000000.0000 | 14.62 | 259000000.0000 | 13.10 |
| 2017-12-31 | 11059000000.0000 | 29.97 | 1151000000.0000 | 15.33 | 1169000000.0000 | 14.83 | 914000000.0000 | 15.84 |
| 2017-06-30 | 5131000000.0000 | 22.63 | 742000000.0000 | 6.76 | 745000000.0000 | 5.52 | 587000000.0000 | 5.96 |
| 2017-09-30 | 7763000000.0000 | 28.68 | 1043000000.0000 | 7.97 | 1049000000.0000 | 6.07 | 817000000.0000 | 6.80 |
| 2017-03-31 | 2453000000.0000 | 22.47 | 302000000.0000 | 6.34 | 301000000.0000 | 3.44 | 229000000.0000 | 5.05 |
| 2016-12-31 | 8509000000.0000 | 6.80 | 998000000.0000 | 20.39 | 1018000000.0000 | 18.10 | 789000000.0000 | 24.45 |
| 2016-09-30 | 6033000000.0000 | 4.52 | 966000000.0000 | 52.61 | 989000000.0000 | 53.10 | 765000000.0000 | 61.73 |
| 2016-06-30 | 4184000000.0000 | 8.28 | 695000000.0000 | 48.19 | 706000000.0000 | 48.01 | 554000000.0000 | 49.33 |
| 2016-03-31 | 2003000000.0000 | 6.83 | 284000000.0000 | 78.62 | 291000000.0000 | 79.63 | 218000000.0000 | 103.74 |
| 2015-12-31 | 7967000000.0000 | -16.41 | 829000000.0000 | -9.10 | 862000000.0000 | -7.21 | 634000000.0000 | -13.39 |
| 2015-09-30 | 5772000000.0000 | -18.76 | 633000000.0000 | -13.99 | 646000000.0000 | -12.82 | 473000000.0000 | -20.50 |
| 2015-06-30 | 3864000000.0000 | -16.44 | 469000000.0000 | -15.50 | 477000000.0000 | -14.52 | 371000000.0000 | -18.46 |
| 2014-12-31 | 9531000000.0000 | 11.15 | 912000000.0000 | 13.43 | 929000000.0000 | -0.75 | 732000000.0000 | 0.69 |
| 2015-03-31 | 1875000000.0000 | -14.34 | 159000000.0000 | -18.46 | 162000000.0000 | -17.35 | 107000000.0000 | -28.67 |
| 2014-09-30 | 7105000000.0000 | 14.30 | 736000000.0000 | 13.23 | 741000000.0000 | -5.12 | 595000000.0000 | -1.16 |
| 2014-06-30 | 4624000000.0000 | 13.58 | 555000000.0000 | 6.53 | 558000000.0000 | -14.29 | 455000000.0000 | -11.48 |
| 2014-03-31 | 2189000000.0000 | 17.56 | 195000000.0000 | 7.73 | 196000000.0000 | -35.31 | 150000000.0000 | -33.33 |
| 2013-12-31 | 8575000000.0000 | -4.38 | 804000000.0000 | 20.36 | 936000000.0000 | 35.26 | 727000000.0000 | 33.64 |
| 2013-09-30 | 6216000000.0000 | -7.75 | 650000000.0000 | 9.24 | 781000000.0000 | 27.41 | 602000000.0000 | 22.36 |
| 2013-06-30 | 4071000000.0000 | -3.69 | 521000000.0000 | 15.78 | 651000000.0000 | 40.60 | 514000000.0000 | 38.54 |
| 2012-12-31 | 8968000000.0000 | 10.55 | 668000000.0000 | 31.76 | 692000000.0000 | 34.37 | 544000000.0000 | 28.91 |
| 2013-03-31 | 1862000000.0000 | -5.77 | 181000000.0000 | -7.65 | 303000000.0000 | 50.75 | 225000000.0000 | 49.01 |
| 2012-06-30 | 4227000000.0000 | 12.78 | 450000000.0000 | 30.43 | 463000000.0000 | 32.66 | 371000000.0000 | 27.49 |
| 2012-09-30 | 6738000000.0000 | 16.84 | 595000000.0000 | 40.00 | 613000000.0000 | 42.89 | 492000000.0000 | 40.57 |
| 2011-12-31 | 8112000000.0000 | 23.68 | 507000000.0000 | 29.01 | 515000000.0000 | 29.40 | 422000000.0000 | 25.97 |
| 2012-03-31 | 1976000000.0000 | 8.10 | 196000000.0000 | 25.64 | 201000000.0000 | 27.22 | 151000000.0000 | 30.17 |
| 2011-06-30 | 3748000000.0000 | 20.59 | 345000000.0000 | 44.35 | 349000000.0000 | 44.81 | 291000000.0000 | 41.26 |
| 2011-09-30 | 5767000000.0000 | 23.89 | 425000000.0000 | 32.81 | 429000000.0000 | 32.41 | 350000000.0000 | 27.27 |
| 2011-03-31 | 1828000000.0000 | 21.70 | 156000000.0000 | 35.65 | 158000000.0000 | 36.21 | 116000000.0000 | 28.61 |
| 2010-12-31 | 6559000000.0000 | 69.75 | 393000000.0000 | 19.82 | 398000000.0000 | 19.52 | 335000000.0000 | 14.73 |
| 2010-09-30 | 4655000000.0000 | 75.46 | 320000000.0000 | 25.00 | 324000000.0000 | 25.10 | 275000000.0000 | 18.53 |
| 2010-03-31 | 1502000000.0000 | 54.85 | 115000000.0000 | 18.71 | 116000000.0000 | 19.42 | 90196400.0000 | 6.40 |
| 2010-06-30 | 3108000000.0000 | 70.68 | 239000000.0000 | 27.81 | 241000000.0000 | 27.51 | 206000000.0000 | 19.77 |
| 2009-12-31 | 3864000000.0000 | -14.42 | 328000000.0000 | 34.43 | 333000000.0000 | 31.10 | 292000000.0000 | 32.73 |
| 2009-06-30 | 1821000000.0000 | -- | 187000000.0000 | -- | 189000000.0000 | -- | 172000000.0000 | -- |
| 2009-09-30 | 2653000000.0000 | -- | 256000000.0000 | -- | 259000000.0000 | -- | 232000000.0000 | -- |
| 2008-12-31 | 4515000000.0000 | -20.51 | 244000000.0000 | 16.19 | 254000000.0000 | 9.48 | 220000000.0000 | 10.55 |
| 2009-03-31 | 970000000.0000 | -- | 96876800.0000 | -- | 97137300.0000 | -- | 84770800.0000 | -- |
| 2007-12-31 | 5680000000.0000 | -14.33 | 210000000.0000 | 18.64 | 232000000.0000 | 27.47 | 199000000.0000 | 22.09 |
| 2007-06-30 | 2828000000.0000 | -- | 104000000.0000 | -- | 124000000.0000 | -- | 105000000.0000 | -- |
| 2005-12-31 | 6667000000.0000 | -- | 152000000.0000 | -- | 154000000.0000 | -- | 132000000.0000 | -- |
| 2006-12-31 | 6630000000.0000 | -0.55 | 177000000.0000 | 16.45 | 182000000.0000 | 18.18 | 163000000.0000 | 23.48 |
| 2025-06-30 | 15432000000.0000 | 11.99 | 884000000.0000 | -4.74 | 884000000.0000 | -5.15 | 701000000.0000 | -14.62 |
| 2025-09-30 | 22528000000.0000 | 8.63 | 1287000000.0000 | -0.62 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 4.27 | 4.49 | 0.75 | 1.4900 | 6.2000 | 6.91 | 0.17 |
| 2024-12 | 5.53 | 6.46 | 4.05 | 9.6800 | 15.4000 | 8.40 | 0.63 |
| 2024-09 | 5.06 | 6.27 | 2.91 | 7.0700 | 11.0700 | 8.87 | 0.46 |
| 2024-06 | 5.24 | 6.76 | 2.14 | 5.0000 | 6.9100 | 8.94 | 0.32 |
| 2024-03 | 5.23 | 5.46 | 0.82 | 1.8800 | 3.3600 | 8.56 | 0.15 |
| 2023-12 | 4.91 | 6.09 | 4.25 | 10.4700 | 12.4100 | 12.06 | 0.70 |
| 2023-09 | 5.01 | 6.34 | 3.33 | 8.1300 | 10.1500 | 10.97 | 0.53 |
| 2023-03 | 4.35 | 4.84 | 0.93 | 1.9500 | 3.5500 | 10.45 | 0.19 |
| 2023-06 | 4.62 | 6.08 | 2.31 | 4.8200 | 6.3000 | 11.49 | 0.38 |
| 2022-12 | 4.42 | 5.51 | 4.34 | 9.6500 | 14.0200 | 11.63 | 0.79 |
| 2022-09 | 4.74 | 5.97 | 3.45 | 6.8800 | 11.4700 | 9.40 | 0.58 |
| 2022-06 | 4.43 | 5.97 | 2.30 | 4.2700 | 8.3100 | 8.79 | 0.38 |
| 2022-03 | 4.48 | 5.07 | 1.00 | 1.8200 | 4.4900 | 9.22 | 0.20 |
| 2021-12 | 7.78 | 8.56 | 5.38 | 11.3200 | 19.6200 | 11.87 | 0.63 |
| 2021-09 | 9.47 | 10.69 | 5.20 | 9.9000 | 14.2000 | 15.15 | 0.49 |
| 2021-03 | 8.55 | 8.71 | 1.46 | 2.3800 | 9.2200 | 19.62 | 0.17 |
| 2021-06 | 9.68 | 11.32 | 4.23 | 6.9600 | 17.0100 | 22.43 | 0.37 |
| 2020-12 | 9.30 | 11.22 | 6.60 | 11.5500 | 27.1600 | 20.68 | 0.59 |
| 2020-09 | 11.07 | 13.43 | 5.33 | 9.4400 | 16.7200 | 17.81 | 0.40 |
| 2020-03 | 9.71 | 9.64 | 1.18 | 1.9200 | 5.4400 | 15.63 | 0.12 |
| 2020-06 | 9.54 | 12.91 | 3.40 | 5.8000 | 11.8100 | 16.85 | 0.26 |
| 2019-09 | 9.78 | 11.37 | 5.20 | 8.3600 | 15.2300 | 24.95 | 0.46 |
| 2019-12 | 8.26 | 9.44 | 5.70 | 10.4700 | 22.3500 | 25.30 | 0.60 |
| 2019-06 | 8.77 | 11.07 | 3.42 | 5.4900 | 10.1000 | 26.18 | 0.31 |
| 2018-12 | 8.65 | 9.96 | 6.44 | 11.7200 | 20.6200 | 30.82 | 0.65 |
| 2019-03 | 9.17 | 9.88 | 1.54 | 2.5800 | 4.8400 | 23.73 | 0.16 |
| 2018-06 | 11.59 | 13.66 | 4.22 | 7.0000 | 10.9600 | 29.29 | 0.31 |
| 2018-09 | 10.61 | 12.04 | 5.80 | 9.5200 | 15.5500 | 28.92 | 0.48 |
| 2018-03 | 10.92 | 11.21 | 1.87 | 2.7600 | 6.1900 | 26.77 | 0.17 |
| 2017-12 | 9.20 | 10.57 | 6.22 | 11.0000 | 21.2000 | 28.35 | 0.59 |
| 2017-06 | 12.18 | 14.52 | 4.24 | 7.1400 | 10.9800 | 25.73 | 0.29 |
| 2017-09 | 11.88 | 13.51 | 5.76 | 9.8500 | 17.3400 | 23.76 | 0.43 |
| 2017-03 | 12.23 | 12.27 | 1.75 | 2.8400 | 5.5900 | 23.44 | 0.14 |
| 2016-12 | 10.17 | 11.96 | 5.90 | 10.4200 | 21.0100 | 23.87 | 0.49 |
| 2016-09 | 13.79 | 16.39 | 6.02 | 10.0700 | 17.2800 | 21.86 | 0.37 |
| 2016-06 | 13.60 | 16.87 | 4.32 | 7.3000 | 11.6500 | 21.63 | 0.26 |
| 2016-03 | 14.08 | 14.53 | 1.86 | 2.9100 | 6.3600 | 20.34 | 0.13 |
| 2015-12 | 8.51 | 10.82 | 5.65 | 10.1500 | 18.2900 | 26.22 | 0.52 |
| 2015-09 | 8.25 | 11.19 | 4.20 | 7.9700 | 11.7300 | 25.21 | 0.38 |
| 2015-06 | 8.46 | 12.34 | 3.21 | 6.3600 | 7.3900 | 22.09 | 0.26 |
| 2014-12 | 8.15 | 9.75 | 7.00 | 13.8500 | 20.8200 | 32.17 | 0.72 |
| 2015-03 | 8.59 | 8.64 | 1.15 | 2.2300 | 3.5300 | 22.53 | 0.13 |
| 2014-09 | 8.59 | 10.43 | 5.68 | 11.3100 | 18.9200 | 29.34 | 0.54 |
| 2014-06 | 9.52 | 12.07 | 4.36 | 8.5900 | 9.8200 | 24.26 | 0.36 |
| 2014-03 | 9.05 | 8.95 | 1.63 | 2.8700 | 6.6800 | 26.14 | 0.18 |
| 2013-12 | 8.19 | 10.92 | 7.75 | 16.0600 | 18.8700 | 30.03 | 0.71 |
| 2013-09 | 8.78 | 12.56 | 7.33 | 13.5800 | 11.6300 | 28.80 | 0.58 |
| 2013-06 | 10.29 | 15.99 | 6.37 | 11.4100 | 8.8700 | 22.99 | 0.40 |
| 2012-12 | 6.00 | 7.72 | 7.15 | 13.2900 | 20.6400 | 30.93 | 0.93 |
| 2013-03 | 9.72 | 16.27 | 3.06 | 5.1500 | 4.6500 | 23.44 | 0.19 |
| 2012-06 | 8.23 | 10.95 | 5.02 | 9.2700 | 10.3200 | 23.92 | 0.46 |
| 2012-09 | 6.95 | 9.10 | 6.39 | 12.1600 | 14.1900 | 29.70 | 0.70 |
| 2011-12 | 4.87 | 6.35 | 5.57 | 14.7300 | 17.6400 | 25.81 | 0.88 |
| 2012-03 | 9.92 | 10.17 | 2.26 | 3.7800 | 4.7300 | 20.52 | 0.22 |
| 2011-06 | 6.51 | 9.31 | 4.25 | 10.2400 | 8.0300 | 24.26 | 0.46 |
| 2011-09 | 5.62 | 7.44 | 4.93 | 12.4700 | 12.8500 | 21.00 | 0.66 |
| 2011-03 | 8.59 | 8.64 | 2.04 | 4.2000 | 3.9100 | 20.49 | 0.24 |
| 2010-12 | 4.18 | 6.07 | 5.48 | 12.7100 | 12.1400 | 25.25 | 0.90 |
| 2010-09 | 4.30 | 6.96 | 4.40 | 10.7300 | 9.6100 | 21.74 | 0.63 |
| 2010-03 | 7.66 | 7.72 | 1.84 | 3.4600 | 3.7800 | 23.65 | 0.24 |
| 2010-06 | 4.83 | 7.75 | 3.40 | 8.1100 | 7.0200 | 25.51 | 0.44 |
| 2009-12 | 7.04 | 8.62 | 5.56 | 18.4100 | 7.2300 | 19.42 | 0.64 |
| 2009-06 | 6.64 | 10.38 | 4.52 | 11.1100 | 5.2200 | 19.50 | 0.44 |
| 2009-09 | 7.16 | 9.76 | -- | -- | -- | -- | -- |
| 2008-12 | 4.76 | 5.63 | 5.33 | 14.3000 | 9.4600 | 24.06 | 0.95 |
| 2009-03 | 9.90 | 10.01 | -- | -- | -- | -- | -- |
| 2007-12 | 3.73 | 4.08 | 6.03 | 12.3900 | 13.2500 | 30.28 | 1.48 |
| 2007-06 | 3.71 | 4.38 | 3.46 | -- | 8.4000 | 28.50 | 0.79 |
| 2005-12 | 2.67 | 2.31 | 4.73 | -- | 13.1000 | 38.71 | 2.05 |
| 2006-12 | 2.76 | 2.75 | 5.03 | 11.3300 | 15.4100 | 36.36 | 1.83 |
| 2025-06 | 4.61 | 5.73 | 1.89 | 4.0200 | 11.3700 | 7.31 | 0.33 |
| 2025-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 58.76 | 41.24 | 0.7900 | 0.6300 |
| 2024-12 | 59.39 | 40.61 | 0.6600 | 0.5300 |
| 2024-09 | 59.67 | 40.33 | 0.6500 | 0.5100 |
| 2024-06 | 59.34 | 40.66 | 0.6200 | 0.4800 |
| 2024-03 | 61.47 | 38.53 | 0.6600 | 0.5300 |
| 2023-12 | 60.98 | 39.02 | 0.6300 | 0.4800 |
| 2023-09 | 62.25 | 37.75 | 0.6700 | 0.5400 |
| 2023-03 | 59.80 | 40.20 | 0.5200 | 0.3900 |
| 2023-06 | 60.25 | 39.75 | 0.5200 | 0.3900 |
| 2022-12 | 59.70 | 40.30 | 0.5000 | 0.3500 |
| 2022-09 | 61.63 | 38.37 | 0.5600 | 0.4000 |
| 2022-06 | 62.10 | 37.90 | 0.6000 | 0.4500 |
| 2022-03 | 57.56 | 42.44 | 0.5700 | 0.4100 |
| 2021-12 | 58.74 | 41.26 | 0.5600 | 0.4300 |
| 2021-09 | 53.68 | 46.32 | 0.5600 | 0.3700 |
| 2021-03 | 50.35 | 49.65 | 0.5900 | 0.4900 |
| 2021-06 | 51.33 | 48.67 | 0.5300 | 0.4000 |
| 2020-12 | 51.20 | 48.80 | 0.5900 | 0.5000 |
| 2020-09 | 51.51 | 48.49 | 0.6800 | 0.5900 |
| 2020-03 | 49.02 | 50.98 | 0.6100 | 0.5300 |
| 2020-06 | 51.34 | 48.66 | 0.6100 | 0.5400 |
| 2019-09 | 46.98 | 53.02 | 0.7500 | 0.5600 |
| 2019-12 | 50.18 | 49.82 | 0.6000 | 0.5000 |
| 2019-06 | 47.41 | 52.59 | 0.7700 | 0.6000 |
| 2018-12 | 50.91 | 49.09 | 0.7400 | 0.5900 |
| 2019-03 | 50.64 | 49.36 | 0.7800 | 0.5900 |
| 2018-06 | 54.14 | 45.86 | 0.7800 | 0.5800 |
| 2018-09 | 51.72 | 48.27 | 0.8000 | 0.6100 |
| 2018-03 | 50.96 | 49.04 | 0.5600 | 0.4200 |
| 2017-12 | 53.19 | 46.81 | 0.5600 | 0.4000 |
| 2017-06 | 51.88 | 48.12 | 0.5700 | 0.4600 |
| 2017-09 | 52.31 | 47.69 | 0.5900 | 0.4500 |
| 2017-03 | 51.84 | 48.16 | 0.5800 | 0.4900 |
| 2016-12 | 53.26 | 46.74 | 0.5900 | 0.5100 |
| 2016-09 | 50.12 | 49.88 | 0.6100 | 0.5200 |
| 2016-06 | 52.19 | 47.81 | 0.5700 | 0.4700 |
| 2016-03 | 50.34 | 49.65 | 0.6000 | 0.5000 |
| 2015-12 | 51.21 | 48.80 | 0.5900 | 0.4900 |
| 2015-09 | 52.45 | 47.55 | 0.6500 | 0.5700 |
| 2015-06 | 51.63 | 48.37 | 0.6600 | 0.5500 |
| 2014-12 | 56.51 | 43.49 | 0.6700 | 0.4700 |
| 2015-03 | 58.43 | 41.57 | 0.6700 | 0.5500 |
| 2014-09 | 56.88 | 43.12 | 0.7500 | 0.6500 |
| 2014-06 | 57.16 | 42.84 | 0.7600 | 0.6500 |
| 2014-03 | 54.77 | 45.24 | 0.7400 | 0.6700 |
| 2013-12 | 56.48 | 43.52 | 0.7800 | 0.7000 |
| 2013-09 | 54.66 | 45.34 | 0.5700 | 0.4300 |
| 2013-06 | 53.50 | 46.50 | 0.5800 | 0.4800 |
| 2012-12 | 53.64 | 46.36 | 0.6000 | 0.4800 |
| 2013-03 | 52.27 | 47.72 | 0.6200 | 0.5400 |
| 2012-06 | 53.33 | 46.67 | 0.7100 | 0.5900 |
| 2012-09 | 53.91 | 46.09 | 0.7500 | 0.5800 |
| 2011-12 | 55.52 | 44.48 | 0.7900 | 0.6800 |
| 2012-03 | 52.04 | 47.96 | 0.7400 | 0.6100 |
| 2011-06 | 63.21 | 36.78 | 0.7000 | 0.6100 |
| 2011-09 | 64.48 | 35.53 | 0.7200 | 0.5700 |
| 2011-03 | 61.57 | 38.43 | 0.7200 | 0.6200 |
| 2010-12 | 60.48 | 39.52 | 0.7300 | 0.5700 |
| 2010-09 | 61.84 | 38.16 | 0.8100 | 0.6600 |
| 2010-03 | 54.19 | 45.82 | 0.8600 | 0.7700 |
| 2010-06 | 61.06 | 38.94 | 0.8300 | 0.7000 |
| 2009-12 | 53.00 | 47.00 | 0.8700 | 0.6800 |
| 2009-06 | 56.25 | 43.77 | 0.4800 | 0.4100 |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 63.05 | 36.95 | 0.6300 | 0.5000 |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 56.12 | 43.88 | 0.6000 | 0.3400 |
| 2007-06 | 55.46 | 44.54 | 0.6600 | 0.4900 |
| 2005-12 | 60.56 | 39.44 | 0.8100 | 0.5300 |
| 2006-12 | 55.76 | 44.24 | 0.7900 | 0.5900 |
| 2025-06 | 60.28 | 39.72 | 0.8000 | 0.6300 |
| 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 | 7192000000.0000 | 345000000.0000 | 118000000.0000 | 71273900.0000 |
| 2024-12 | 26780000000.0000 | 1597000000.0000 | 373000000.0000 | 299000000.0000 |
| 2024-09 | 19690000000.0000 | 1159000000.0000 | 306000000.0000 | 236000000.0000 |
| 2024-06 | 13058000000.0000 | 780000000.0000 | 192000000.0000 | 179000000.0000 |
| 2024-03 | 6504000000.0000 | 345000000.0000 | 82987400.0000 | 80224200.0000 |
| 2023-12 | 29410000000.0000 | 1637000000.0000 | 391000000.0000 | 383000000.0000 |
| 2023-09 | 22031000000.0000 | 1165000000.0000 | 328000000.0000 | 290000000.0000 |
| 2023-03 | 7248000000.0000 | 322000000.0000 | 132000000.0000 | 76351100.0000 |
| 2023-06 | 14520000000.0000 | 760000000.0000 | 231000000.0000 | 170000000.0000 |
| 2022-12 | 28733000000.0000 | 1528000000.0000 | 310000000.0000 | 404000000.0000 |
| 2022-09 | 21475000000.0000 | 1132000000.0000 | 304000000.0000 | 308000000.0000 |
| 2022-06 | 14143000000.0000 | 815000000.0000 | 237000000.0000 | 207000000.0000 |
| 2022-03 | 6482000000.0000 | 380000000.0000 | 76095000.0000 | 81424800.0000 |
| 2021-12 | 19749000000.0000 | 1473000000.0000 | 274000000.0000 | 218000000.0000 |
| 2021-09 | 13193000000.0000 | 1155000000.0000 | 167000000.0000 | 117000000.0000 |
| 2021-03 | 3980000000.0000 | 391000000.0000 | 57171800.0000 | 46170000.0000 |
| 2021-06 | 8703000000.0000 | 784000000.0000 | 107000000.0000 | 71669300.0000 |
| 2020-12 | 13618000000.0000 | 1525000000.0000 | 258000000.0000 | 233000000.0000 |
| 2020-09 | 8959000000.0000 | 826000000.0000 | 134000000.0000 | 145000000.0000 |
| 2020-03 | 2558000000.0000 | 230000000.0000 | 59709100.0000 | 54646800.0000 |
| 2020-06 | 5765000000.0000 | 529000000.0000 | 85984300.0000 | 121000000.0000 |
| 2019-09 | 9023000000.0000 | 713000000.0000 | 114000000.0000 | 151000000.0000 |
| 2019-12 | 12866000000.0000 | 1092000000.0000 | 219000000.0000 | 201000000.0000 |
| 2019-06 | 6006000000.0000 | 466000000.0000 | 76289900.0000 | 106000000.0000 |
| 2018-12 | 11639000000.0000 | 957000000.0000 | 173000000.0000 | 182000000.0000 |
| 2019-03 | 2823000000.0000 | 213000000.0000 | 34710000.0000 | 44269400.0000 |
| 2018-06 | 5455000000.0000 | 425000000.0000 | 78491100.0000 | 111000000.0000 |
| 2018-09 | 8414000000.0000 | 648000000.0000 | 120000000.0000 | 122000000.0000 |
| 2018-03 | 2742000000.0000 | 215000000.0000 | 40656900.0000 | 6176900.0000 |
| 2017-12 | 10042000000.0000 | 873000000.0000 | 165000000.0000 | 126000000.0000 |
| 2017-06 | 4506000000.0000 | 410000000.0000 | 68307700.0000 | 90141400.0000 |
| 2017-09 | 6841000000.0000 | 621000000.0000 | 110000000.0000 | 78716700.0000 |
| 2017-03 | 2153000000.0000 | 227000000.0000 | 33182600.0000 | 27329600.0000 |
| 2016-12 | 7644000000.0000 | 961000000.0000 | 145000000.0000 | 148000000.0000 |
| 2016-09 | 5201000000.0000 | 650000000.0000 | 88679400.0000 | 105000000.0000 |
| 2016-06 | 3615000000.0000 | 425000000.0000 | 59360700.0000 | 83636000.0000 |
| 2016-03 | 1721000000.0000 | 198000000.0000 | 29997200.0000 | 26429900.0000 |
| 2015-12 | 7289000000.0000 | 878000000.0000 | 113000000.0000 | 131000000.0000 |
| 2015-09 | 5296000000.0000 | 604000000.0000 | 90959600.0000 | 103000000.0000 |
| 2015-06 | 3537000000.0000 | 418000000.0000 | 58280500.0000 | 66086100.0000 |
| 2014-12 | 8754000000.0000 | 770000000.0000 | 146000000.0000 | 111000000.0000 |
| 2015-03 | 1714000000.0000 | 202000000.0000 | 28370200.0000 | 36000300.0000 |
| 2014-09 | 6495000000.0000 | 606000000.0000 | 106000000.0000 | 59184800.0000 |
| 2014-06 | 4184000000.0000 | 343000000.0000 | 68777200.0000 | 60608800.0000 |
| 2014-03 | 1991000000.0000 | 177000000.0000 | 32650900.0000 | 23556500.0000 |
| 2013-12 | 7873000000.0000 | 724000000.0000 | 154000000.0000 | 119000000.0000 |
| 2013-09 | 5670000000.0000 | 520000000.0000 | 118000000.0000 | 61141800.0000 |
| 2013-06 | 3652000000.0000 | 362000000.0000 | 81182100.0000 | 63578200.0000 |
| 2012-12 | 8430000000.0000 | 709000000.0000 | 136000000.0000 | 112000000.0000 |
| 2013-03 | 1681000000.0000 | 145000000.0000 | 35451500.0000 | 22291900.0000 |
| 2012-06 | 3879000000.0000 | 323000000.0000 | 61075100.0000 | 72670100.0000 |
| 2012-09 | 6270000000.0000 | 486000000.0000 | 96492700.0000 | 74609900.0000 |
| 2011-12 | 7717000000.0000 | 660000000.0000 | 120000000.0000 | 103000000.0000 |
| 2012-03 | 1780000000.0000 | 148000000.0000 | 30509500.0000 | 26197000.0000 |
| 2011-06 | 3504000000.0000 | 323000000.0000 | 54333400.0000 | 60827300.0000 |
| 2011-09 | 5443000000.0000 | 461000000.0000 | 86286500.0000 | 45785400.0000 |
| 2011-03 | 1671000000.0000 | 150000000.0000 | 25492200.0000 | 13248800.0000 |
| 2010-12 | 6285000000.0000 | 618000000.0000 | 118000000.0000 | 86274400.0000 |
| 2010-09 | 4455000000.0000 | 425000000.0000 | 82899200.0000 | 28090300.0000 |
| 2010-03 | 1387000000.0000 | 133000000.0000 | 27582300.0000 | 12387400.0000 |
| 2010-06 | 2958000000.0000 | 278000000.0000 | 51449200.0000 | 38389600.0000 |
| 2009-12 | 3592000000.0000 | 587000000.0000 | 102000000.0000 | 60146000.0000 |
| 2009-06 | 1700000000.0000 | 309000000.0000 | 57930400.0000 | 30623200.0000 |
| 2009-09 | 2463000000.0000 | 420000000.0000 | 72982200.0000 | 41321700.0000 |
| 2008-12 | 4300000000.0000 | 504000000.0000 | 96597300.0000 | 45248800.0000 |
| 2009-03 | 874000000.0000 | 142000000.0000 | 20124500.0000 | 14328500.0000 |
| 2007-12 | 5468000000.0000 | 463000000.0000 | 99362900.0000 | 34192500.0000 |
| 2007-06 | 2723000000.0000 | 218000000.0000 | 52893400.0000 | 7304200.0000 |
| 2005-12 | 6489000000.0000 | 340000000.0000 | 104000000.0000 | 17557600.0000 |
| 2006-12 | 6447000000.0000 | 374000000.0000 | 95821200.0000 | 30540400.0000 |
| 2025-06 | 14721000000.0000 | 776000000.0000 | 190000000.0000 | 153000000.0000 |
| 2025-09 | -- | -- | 323000000.0000 | 217000000.0000 |