中商官网
研究报告
兴业银行（601166）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-09-30 | 164217000000.0000 | 1.81 | 71210000000.0000 | -2.31 | 71319000000.0000 | -2.29 | 62970000000.0000 | -3.44 |
| 2025-03-31 | 55683000000.0000 | -3.58 | 27414000000.0000 | -0.25 | 27465000000.0000 | -0.24 | 23938000000.0000 | -1.45 |
| 2024-12-31 | 212226000000.0000 | 0.66 | 87197000000.0000 | 3.63 | 87120000000.0000 | 3.31 | 77491000000.0000 | -0.21 |
| 2024-06-30 | 113043000000.0000 | 1.80 | 48864000000.0000 | -0.36 | 48942000000.0000 | -0.33 | 43031000000.0000 | -0.14 |
| 2024-03-31 | 57751000000.0000 | 4.22 | 27484000000.0000 | -7.18 | 27531000000.0000 | -7.12 | 24289000000.0000 | -4.17 |
| 2023-12-31 | 210831000000.0000 | -5.19 | 84140000000.0000 | -20.74 | 84329000000.0000 | -20.61 | 77654000000.0000 | -15.97 |
| 2023-09-30 | 161296000000.0000 | -5.59 | 72897000000.0000 | -12.84 | 72993000000.0000 | -12.76 | 65216000000.0000 | -9.70 |
| 2023-03-31 | 55410000000.0000 | -6.72 | 29611000000.0000 | -8.42 | 29642000000.0000 | -8.33 | 25347000000.0000 | -8.27 |
| 2023-06-30 | 111047000000.0000 | -4.15 | 49039000000.0000 | -5.96 | 49105000000.0000 | -5.88 | 43091000000.0000 | -4.86 |
| 2022-12-31 | 222374000000.0000 | 0.51 | 106162000000.0000 | 11.52 | 106221000000.0000 | 11.45 | 92414000000.0000 | 10.26 |
| 2022-09-30 | 170854000000.0000 | 4.15 | 83634000000.0000 | 13.49 | 83666000000.0000 | 13.44 | 72220000000.0000 | 11.68 |
| 2022-06-30 | 115853000000.0000 | 6.33 | 52149000000.0000 | 12.55 | 52173000000.0000 | 12.45 | 45291000000.0000 | 11.45 |
| 2021-09-30 | 164047000000.0000 | 8.08 | 73692000000.0000 | 27.02 | 73752000000.0000 | 27.08 | 64669000000.0000 | 23.05 |
| 2021-12-31 | 221236000000.0000 | 8.91 | 95199000000.0000 | 24.37 | 95310000000.0000 | 24.37 | 83816000000.0000 | 23.84 |
| 2021-03-31 | 55663000000.0000 | 10.75 | 27896000000.0000 | 15.50 | 27929000000.0000 | 15.66 | 24077000000.0000 | 13.83 |
| 2021-06-30 | 108955000000.0000 | 8.94 | 46334000000.0000 | 27.36 | 46397000000.0000 | 27.45 | 40638000000.0000 | 23.26 |
| 2020-09-30 | 151783000000.0000 | 11.11 | 58018000000.0000 | -5.89 | 58035000000.0000 | -6.13 | 52554000000.0000 | -5.08 |
| 2020-12-31 | 203137000000.0000 | 12.04 | 76547000000.0000 | 3.07 | 76637000000.0000 | 2.86 | 67681000000.0000 | 1.47 |
| 2020-06-30 | 100017000000.0000 | 11.24 | 36381000000.0000 | -8.67 | 36405000000.0000 | -8.86 | 32970000000.0000 | -8.69 |
| 2020-03-31 | 50258000000.0000 | 5.54 | 24152000000.0000 | 6.98 | 24147000000.0000 | 6.76 | 21151000000.0000 | 6.90 |
| 2019-12-31 | 181308000000.0000 | 14.54 | 74266000000.0000 | 9.35 | 74503000000.0000 | 9.44 | 66702000000.0000 | 8.91 |
| 2019-09-30 | 136606000000.0000 | 19.18 | 61646000000.0000 | 8.16 | 61823000000.0000 | 8.33 | 55367000000.0000 | 8.63 |
| 2019-06-30 | 89907000000.0000 | 22.51 | 39833000000.0000 | 4.55 | 39946000000.0000 | 4.73 | 36109000000.0000 | 6.71 |
| 2019-03-31 | 47619000000.0000 | 34.78 | 22576000000.0000 | 11.75 | 22618000000.0000 | 11.79 | 19786000000.0000 | 11.66 |
| 2018-12-31 | 158287000000.0000 | 13.08 | 67914000000.0000 | 4.78 | 68077000000.0000 | 5.13 | 61245000000.0000 | 6.08 |
| 2018-09-30 | 114619000000.0000 | 10.95 | 56993000000.0000 | 4.56 | 57071000000.0000 | 4.46 | 50969000000.0000 | 7.32 |
| 2018-03-31 | 35332000000.0000 | 2.15 | 20203000000.0000 | 1.75 | 20232000000.0000 | 1.76 | 17720000000.0000 | 4.70 |
| 2018-06-30 | 73385000000.0000 | 7.36 | 38101000000.0000 | 3.00 | 38141000000.0000 | 2.86 | 33838000000.0000 | 6.28 |
| 2017-09-30 | 103304000000.0000 | -12.94 | 54508000000.0000 | 2.71 | 54632000000.0000 | 2.25 | 47493000000.0000 | 7.33 |
| 2017-12-31 | 139975000000.0000 | -10.89 | 64813000000.0000 | 2.21 | 64753000000.0000 | 1.30 | 57735000000.0000 | 6.27 |
| 2017-06-30 | 68357000000.0000 | -15.47 | 36991000000.0000 | 3.87 | 37080000000.0000 | 3.46 | 31839000000.0000 | 7.53 |
| 2017-03-31 | 34587000000.0000 | -15.47 | 19856000000.0000 | -1.57 | 19882000000.0000 | -1.57 | 16924000000.0000 | 7.11 |
| 2016-12-31 | 157087000000.0000 | 1.77 | 63409000000.0000 | 0.95 | 63925000000.0000 | 1.08 | 54327000000.0000 | 7.26 |
| 2016-09-30 | 118658000000.0000 | 5.61 | 53072000000.0000 | 1.82 | 53431000000.0000 | 2.02 | 44251000000.0000 | 6.60 |
| 2016-06-30 | 80870000000.0000 | 11.92 | 35613000000.0000 | 0.46 | 35839000000.0000 | 0.72 | 29610000000.0000 | 5.81 |
| 2016-03-31 | 40917000000.0000 | 19.62 | 20172000000.0000 | 5.45 | 20199000000.0000 | 5.16 | 15801000000.0000 | 6.05 |
| 2015-09-30 | 112354000000.0000 | 23.67 | 52124000000.0000 | 5.37 | 52372000000.0000 | 5.21 | 41512000000.0000 | 7.63 |
| 2015-12-31 | 154348000000.0000 | 23.58 | 62810000000.0000 | 4.35 | 63244000000.0000 | 4.37 | 50650000000.0000 | 6.56 |
| 2015-06-30 | 72258000000.0000 | 21.63 | 35449000000.0000 | 6.63 | 35582000000.0000 | 6.44 | 27984000000.0000 | 8.93 |
| 2015-03-31 | 34207000000.0000 | 19.60 | 19130000000.0000 | 9.18 | 19208000000.0000 | 9.65 | 14900000000.0000 | 10.81 |
| 2014-12-31 | 124898000000.0000 | 14.28 | 60190000000.0000 | 11.30 | 60598000000.0000 | 11.68 | 47530000000.0000 | 14.50 |
| 2014-06-30 | 59408000000.0000 | 11.12 | 33245000000.0000 | 16.07 | 33429000000.0000 | 16.65 | 25690000000.0000 | 17.93 |
| 2014-09-30 | 90850000000.0000 | 13.13 | 49466000000.0000 | 13.29 | 49780000000.0000 | 13.89 | 38568000000.0000 | 15.73 |
| 2014-03-31 | 28602000000.0000 | 13.97 | 17521000000.0000 | 20.63 | 17518000000.0000 | 20.37 | 13446000000.0000 | 21.64 |
| 2013-12-31 | 109287000000.0000 | 24.73 | 54078000000.0000 | 17.39 | 54261000000.0000 | 17.47 | 41511000000.0000 | 18.85 |
| 2013-06-30 | 53464000000.0000 | 29.70 | 28641000000.0000 | 26.62 | 28658000000.0000 | 26.19 | 21784000000.0000 | 26.76 |
| 2013-09-30 | 80304000000.0000 | 26.42 | 43662000000.0000 | 24.84 | 43709000000.0000 | 24.65 | 33325000000.0000 | 25.82 |
| 2013-03-31 | 25096000000.0000 | 30.49 | 14525000000.0000 | 32.53 | 14553000000.0000 | 32.26 | 11054000000.0000 | 32.83 |
| 2012-12-31 | 87619000000.0000 | 46.35 | 46068000000.0000 | 37.39 | 46193000000.0000 | 37.22 | 34927000000.0000 | 36.45 |
| 2012-06-30 | 41221000000.0000 | 57.06 | 22619000000.0000 | 41.42 | 22710000000.0000 | 41.52 | 17185000000.0000 | 40.26 |
| 2012-09-30 | 63522000000.0000 | 54.60 | 34974000000.0000 | 41.89 | 35065000000.0000 | 41.83 | 26487000000.0000 | 40.63 |
| 2012-03-31 | 19232000000.0000 | 65.04 | 10960000000.0000 | 61.58 | 11003000000.0000 | 61.69 | 8322000000.0000 | 59.27 |
| 2011-09-30 | 41087000000.0000 | 29.23 | 24648000000.0000 | 40.60 | 24723000000.0000 | 40.56 | 18835000000.0000 | 38.54 |
| 2011-12-31 | 59870000000.0000 | 37.77 | 33532000000.0000 | 40.32 | 33664000000.0000 | 40.24 | 25597000000.0000 | 38.21 |
| 2011-06-30 | 26246000000.0000 | 28.92 | 15994000000.0000 | 42.77 | 16047000000.0000 | 42.68 | 12252000000.0000 | 39.80 |
| 2010-12-31 | 43456000000.0000 | 37.18 | 23897000000.0000 | 38.80 | 24005000000.0000 | 39.33 | 18521000000.0000 | 39.44 |
| 2011-03-31 | 11653000000.0000 | 21.07 | 6783000000.0000 | 28.56 | 6805000000.0000 | 28.42 | 5225000000.0000 | 28.10 |
| 2010-09-30 | 31793000000.0000 | 44.80 | 17530000000.0000 | 42.80 | 17589000000.0000 | 43.54 | 13595000000.0000 | 42.03 |
| 2010-06-30 | 20358000000.0000 | 46.22 | 11203000000.0000 | 40.49 | 11247000000.0000 | 41.17 | 8764000000.0000 | 40.83 |
| 2010-03-31 | 9625000000.0000 | 43.17 | 5276000000.0000 | 42.48 | 5299000000.0000 | 42.10 | 4079000000.0000 | 38.69 |
| 2009-12-31 | 31679000000.0000 | 6.61 | 17217000000.0000 | 23.24 | 17229000000.0000 | 22.74 | 13282000000.0000 | 16.66 |
| 2009-09-30 | 21956000000.0000 | -1.40 | 12276000000.0000 | 5.35 | 12254000000.0000 | 4.82 | 9572000000.0000 | 1.54 |
| 2009-06-30 | 13923000000.0000 | -7.29 | 7974000000.0000 | -0.52 | 7967000000.0000 | -0.93 | 6223000000.0000 | -4.91 |
| 2009-03-31 | 6723000000.0000 | -8.39 | 3703000000.0000 | -4.02 | 3729000000.0000 | -3.72 | 2941000000.0000 | -4.76 |
| 2008-09-30 | 22268000000.0000 | 39.32 | 11653000000.0000 | 47.69 | 11690000000.0000 | 47.60 | 9427000000.0000 | 56.49 |
| 2008-06-30 | 15017000000.0000 | 49.63 | 8016000000.0000 | 57.64 | 8042000000.0000 | 57.53 | 6544000000.0000 | 79.63 |
| 2008-12-31 | 29715000000.0000 | 34.73 | 13970000000.0000 | 28.77 | 14037000000.0000 | 28.66 | 11385000000.0000 | 32.60 |
| 2008-03-31 | 7339000000.0000 | 57.93 | 3858000000.0000 | 83.63 | 3873000000.0000 | 83.73 | 3088000000.0000 | 119.32 |
| 2007-12-31 | 22055000000.0000 | 61.44 | 10849000000.0000 | 116.81 | 10910000000.0000 | 116.21 | 8586000000.0000 | 126.07 |
| 2007-09-30 | 15983000000.0000 | -- | 7890000000.0000 | -- | 7920000000.0000 | -- | 6024000000.0000 | -- |
| 2007-06-30 | 10036000000.0000 | 65.64 | 5085000000.0000 | 125.00 | 5105000000.0000 | 125.39 | 3643000000.0000 | 108.65 |
| 2007-03-31 | 4647000000.0000 | -- | 2101000000.0000 | -- | 2108000000.0000 | -- | 1408000000.0000 | -- |
| 2006-12-31 | 13661000000.0000 | 40.30 | 5004000000.0000 | 41.84 | 5046000000.0000 | 42.34 | 3798000000.0000 | 54.08 |
| 2006-06-30 | 6059000000.0000 | -- | 2260000000.0000 | -- | 2265000000.0000 | -- | 1746000000.0000 | -- |
| 2004-12-31 | 7418000000.0000 | -23.48 | 2808000000.0000 | -- | 2803000000.0000 | 35.02 | 1766000000.0000 | 23.15 |
| 2005-12-31 | 9737000000.0000 | 31.26 | 3528000000.0000 | 25.64 | 3545000000.0000 | 26.47 | 2465000000.0000 | 39.58 |
| 2003-12-31 | 9694000000.0000 | -- | -- | NaN | 2076000000.0000 | -- | 1434000000.0000 | -- |
| 2022-03-31 | 59403000000.0000 | 6.72 | 32335000000.0000 | 15.91 | 32337000000.0000 | 15.78 | 27632000000.0000 | 14.77 |
| 2025-06-30 | 110458000000.0000 | -2.29 | 50502000000.0000 | 3.35 | -- | -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) |
| 2024-09 | 43.36 | 43.43 | 0.69 | 8.1900 | -- | -- | 0.02 |
| 2025-03 | 49.23 | 49.32 | 0.26 | 3.0600 | -- | -- | 0.01 |
| 2024-12 | 41.09 | 41.05 | 0.83 | 9.8900 | -- | -- | 0.02 |
| 2024-06 | 43.23 | 43.30 | 0.47 | 5.5000 | -- | -- | 0.01 |
| 2024-03 | 47.59 | 47.67 | 0.27 | 3.3700 | -- | -- | 0.01 |
| 2023-12 | 39.91 | 40.00 | 0.83 | 10.6400 | -- | -- | 0.02 |
| 2023-09 | 45.19 | 45.25 | 0.74 | 9.1000 | -- | -- | 0.02 |
| 2023-03 | 53.44 | 53.50 | 0.30 | 3.7300 | -- | -- | 0.01 |
| 2023-06 | 44.16 | 44.22 | 0.50 | 5.9600 | -- | -- | 0.01 |
| 2022-12 | 47.74 | 47.77 | 1.15 | 13.8500 | -- | -- | 0.02 |
| 2022-09 | 48.95 | 48.97 | 0.92 | 11.0500 | -- | -- | 0.02 |
| 2022-06 | 45.01 | 45.03 | 0.58 | 6.8000 | -- | -- | 0.01 |
| 2021-09 | 44.92 | 44.96 | 0.87 | 11.0500 | -- | -- | 0.02 |
| 2021-12 | 43.03 | 43.08 | 1.11 | 13.9400 | -- | -- | 0.03 |
| 2021-03 | 50.12 | 50.18 | 0.35 | 4.4000 | -- | -- | 0.01 |
| 2021-06 | 42.53 | 42.58 | 0.57 | 6.7900 | -- | -- | 0.01 |
| 2020-09 | 38.22 | 38.24 | 0.76 | 9.8300 | -- | -- | 0.02 |
| 2020-12 | 37.68 | 37.73 | 0.97 | 12.6200 | -- | -- | 0.03 |
| 2020-06 | 36.37 | 36.40 | 0.48 | 6.0100 | -- | -- | 0.01 |
| 2020-03 | 48.06 | 48.05 | 0.33 | 4.2300 | -- | -- | 0.01 |
| 2019-12 | 40.96 | 41.09 | 1.04 | 14.0200 | -- | -- | 0.03 |
| 2019-09 | 45.13 | 45.26 | 0.89 | 11.7200 | -- | -- | 0.02 |
| 2019-06 | 44.30 | 44.43 | 0.57 | 7.6600 | -- | -- | 0.01 |
| 2019-03 | 47.41 | 47.50 | 0.34 | 4.4100 | -- | -- | 0.01 |
| 2018-12 | 42.91 | 43.01 | 1.01 | 14.2700 | -- | -- | 0.02 |
| 2018-09 | 49.72 | 49.79 | 0.87 | 11.9700 | -- | -- | 0.02 |
| 2018-03 | 57.18 | 57.26 | 0.31 | 4.4100 | -- | -- | 0.01 |
| 2018-06 | 51.92 | 51.97 | 0.58 | 7.9500 | -- | -- | 0.01 |
| 2017-09 | 52.76 | 52.88 | 0.85 | 12.7400 | -- | -- | 0.02 |
| 2017-12 | 46.30 | 46.26 | 1.01 | 15.3500 | -- | -- | 0.02 |
| 2017-06 | 54.11 | 54.24 | 0.58 | 8.6100 | -- | -- | 0.01 |
| 2017-03 | 57.41 | 57.48 | 0.32 | 4.7000 | -- | -- | 0.01 |
| 2016-12 | 40.37 | 40.69 | 1.05 | 17.2800 | -- | -- | 0.03 |
| 2016-09 | 44.73 | 45.03 | 0.92 | 14.1100 | -- | -- | 0.02 |
| 2016-06 | 44.04 | 44.32 | 0.63 | 9.4600 | -- | -- | 0.01 |
| 2016-03 | 49.30 | 49.37 | 0.37 | 5.3100 | -- | -- | 0.01 |
| 2015-09 | 46.39 | 46.61 | 0.99 | 15.7500 | -- | -- | 0.02 |
| 2015-12 | 40.69 | 40.97 | 1.19 | 18.8900 | -- | -- | 0.03 |
| 2015-06 | 49.06 | 49.24 | 0.69 | 10.7700 | -- | -- | 0.01 |
| 2015-03 | 55.92 | 56.15 | 0.43 | 5.8600 | -- | -- | 0.01 |
| 2014-12 | 48.19 | 48.52 | 1.37 | 21.2100 | -- | -- | 0.03 |
| 2014-06 | 55.96 | 56.27 | 0.85 | 11.9000 | -- | -- | 0.02 |
| 2014-09 | 54.45 | 54.79 | 1.24 | 17.5400 | -- | -- | 0.02 |
| 2014-03 | 61.26 | 61.25 | 0.46 | 6.4500 | -- | -- | 0.01 |
| 2013-12 | 49.48 | 49.65 | 1.47 | 22.3900 | -- | -- | 0.03 |
| 2013-06 | 53.57 | 53.60 | 0.80 | 12.0600 | -- | -- | 0.01 |
| 2013-09 | 54.37 | 54.43 | 1.20 | 18.1500 | -- | -- | 0.02 |
| 2013-03 | 57.88 | 57.99 | 0.42 | 6.2600 | -- | -- | 0.01 |
| 2012-12 | 52.58 | 52.72 | 1.42 | 26.6500 | -- | -- | 0.03 |
| 2012-06 | 54.87 | 55.09 | 0.82 | 13.8100 | -- | -- | 0.01 |
| 2012-09 | 55.06 | 55.20 | 1.18 | 20.7800 | -- | -- | 0.02 |
| 2012-03 | 56.99 | 57.21 | 0.42 | 6.9300 | -- | -- | 0.01 |
| 2011-09 | 59.99 | 60.17 | 1.18 | 18.8700 | -- | -- | 0.02 |
| 2011-12 | 56.01 | 56.23 | 1.40 | 24.6700 | -- | -- | 0.02 |
| 2011-06 | 60.94 | 61.14 | 0.77 | 12.5500 | -- | -- | 0.01 |
| 2010-12 | 54.99 | 55.24 | 1.30 | 24.6400 | -- | -- | 0.02 |
| 2011-03 | 58.21 | 58.40 | 0.35 | 5.5200 | -- | -- | 0.01 |
| 2010-09 | 55.14 | 55.32 | 0.97 | 19.1800 | -- | -- | 0.02 |
| 2010-06 | 55.03 | 55.25 | 0.66 | 13.9300 | -- | -- | 0.01 |
| 2010-03 | 54.81 | 55.05 | 0.36 | 6.5900 | -- | -- | 0.01 |
| 2009-12 | 54.35 | 54.39 | 1.30 | 24.5400 | -- | -- | 0.02 |
| 2009-09 | 55.91 | 55.81 | 0.96 | 18.2100 | -- | -- | 0.02 |
| 2009-06 | 57.27 | 57.22 | 0.66 | 12.0100 | -- | -- | 0.01 |
| 2009-03 | 55.08 | 55.47 | 0.34 | 5.8200 | -- | -- | 0.01 |
| 2008-09 | 52.33 | 52.50 | 1.26 | 22.0700 | -- | -- | 0.02 |
| 2008-06 | 53.38 | 53.55 | 0.88 | 15.4900 | -- | -- | 0.02 |
| 2008-12 | 47.01 | 47.24 | 1.38 | 26.0600 | -- | -- | 0.03 |
| 2008-03 | 52.57 | 52.77 | 0.45 | -- | -- | -- | 0.01 |
| 2007-12 | 49.19 | 49.47 | 1.28 | 25.3400 | -- | -- | 0.03 |
| 2007-09 | 49.37 | 49.55 | 0.92 | -- | -- | -- | 0.02 |
| 2007-06 | 50.67 | 50.87 | 0.63 | 11.4600 | -- | -- | 0.01 |
| 2007-03 | 45.23 | 45.36 | 0.30 | -- | -- | -- | 0.01 |
| 2006-12 | 36.64 | 36.94 | 0.82 | 25.8700 | -- | -- | 0.02 |
| 2006-06 | 37.30 | 37.38 | 0.43 | 12.7800 | -- | -- | 0.01 |
| 2004-12 | 37.85 | 37.79 | 0.82 | 20.5700 | -- | -- | 0.02 |
| 2005-12 | 36.24 | 36.41 | 0.75 | 22.2500 | -- | -- | 0.02 |
| 2003-12 | 100.00 | 21.42 | 0.80 | 25.8400 | -- | -- | 0.04 |
| 2022-03 | 54.43 | 54.44 | 0.37 | 4.5100 | -- | -- | 0.01 |
| 2025-06 | 45.72 | 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 |
| 2024-09 | 91.46 | 8.53 | -- | -- |
| 2025-03 | 91.44 | 8.61 | -- | -- |
| 2024-12 | 91.44 | 8.50 | -- | -- |
| 2024-06 | 91.69 | 8.30 | -- | -- |
| 2024-03 | 91.81 | 8.12 | -- | -- |
| 2023-12 | 92.03 | 7.95 | -- | -- |
| 2023-09 | 92.04 | 8.01 | -- | -- |
| 2023-03 | 91.96 | 7.97 | -- | -- |
| 2023-06 | 92.21 | 7.83 | -- | -- |
| 2022-12 | 91.80 | 8.17 | -- | -- |
| 2022-09 | 91.86 | 8.14 | -- | -- |
| 2022-06 | 92.09 | 7.96 | -- | -- |
| 2021-09 | 92.00 | 7.92 | -- | -- |
| 2021-12 | 91.98 | 8.07 | -- | -- |
| 2021-03 | 91.86 | 8.13 | -- | -- |
| 2021-06 | 91.99 | 7.98 | -- | -- |
| 2020-09 | 92.39 | 7.57 | -- | -- |
| 2020-12 | 92.14 | 7.92 | -- | -- |
| 2020-06 | 92.57 | 7.45 | -- | -- |
| 2020-03 | 92.31 | 7.71 | -- | -- |
| 2019-12 | 92.31 | 7.69 | -- | -- |
| 2019-09 | 92.26 | 7.72 | -- | -- |
| 2019-06 | 92.56 | 7.41 | -- | -- |
| 2019-03 | 92.69 | 7.28 | -- | -- |
| 2018-12 | 93.00 | 7.04 | -- | -- |
| 2018-09 | 92.97 | 7.05 | -- | -- |
| 2018-03 | 93.17 | 6.86 | -- | -- |
| 2018-06 | 93.29 | 6.72 | -- | -- |
| 2017-09 | 93.45 | 6.46 | -- | -- |
| 2017-12 | 93.30 | 6.58 | -- | -- |
| 2017-06 | 93.89 | 6.25 | -- | -- |
| 2017-03 | 93.58 | 6.37 | -- | -- |
| 2016-12 | 94.09 | 5.82 | -- | -- |
| 2016-09 | 93.99 | 5.98 | -- | -- |
| 2016-06 | 94.22 | 5.82 | -- | -- |
| 2016-03 | 93.97 | 6.10 | -- | -- |
| 2015-09 | 94.14 | 5.78 | -- | -- |
| 2015-12 | 93.96 | 5.99 | -- | -- |
| 2015-06 | 94.15 | 5.68 | -- | -- |
| 2015-03 | 94.01 | 6.13 | -- | -- |
| 2014-12 | 94.10 | 5.92 | -- | -- |
| 2014-06 | 94.18 | 5.65 | -- | -- |
| 2014-09 | 94.00 | 5.92 | -- | -- |
| 2014-03 | 94.46 | 5.74 | -- | -- |
| 2013-12 | 94.57 | 5.47 | -- | -- |
| 2013-06 | 94.69 | 5.18 | -- | -- |
| 2013-09 | 94.77 | 5.39 | -- | -- |
| 2013-03 | 94.81 | 5.26 | -- | -- |
| 2012-12 | 94.77 | 5.25 | -- | -- |
| 2012-06 | 95.32 | 4.70 | -- | -- |
| 2012-09 | 95.61 | 4.69 | -- | -- |
| 2012-03 | 95.06 | 4.75 | -- | -- |
| 2011-09 | 94.74 | 5.13 | -- | -- |
| 2011-12 | 95.02 | 4.82 | -- | -- |
| 2011-06 | 95.22 | 4.86 | -- | -- |
| 2010-12 | 95.14 | 4.97 | -- | -- |
| 2011-03 | 94.79 | 5.08 | -- | -- |
| 2010-09 | 95.03 | 4.91 | -- | -- |
| 2010-06 | 95.32 | 4.91 | -- | -- |
| 2010-03 | 95.97 | 4.14 | -- | -- |
| 2009-12 | 95.49 | 4.48 | -- | -- |
| 2009-09 | 95.28 | 4.40 | -- | -- |
| 2009-06 | 95.87 | 4.39 | -- | -- |
| 2009-03 | 95.45 | 4.73 | -- | -- |
| 2008-09 | 94.95 | 5.05 | -- | -- |
| 2008-06 | 95.21 | 4.79 | -- | -- |
| 2008-12 | 95.28 | 4.81 | -- | -- |
| 2008-03 | 95.15 | 4.85 | -- | -- |
| 2007-12 | 95.43 | 4.57 | -- | -- |
| 2007-09 | 95.69 | 4.31 | -- | -- |
| 2007-06 | 95.76 | 4.24 | -- | -- |
| 2007-03 | 95.34 | 4.66 | -- | -- |
| 2006-12 | 97.38 | 2.62 | -- | -- |
| 2006-06 | 97.34 | 2.66 | -- | -- |
| 2004-12 | 97.03 | 2.97 | -- | -- |
| 2005-12 | 97.31 | 2.69 | -- | -- |
| 2003-12 | 97.66 | 2.34 | -- | -- |
| 2022-03 | 91.84 | 8.18 | -- | -- |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-09 | 93007000000.0000 | -- | -- | -- |
| 2025-03 | 28269000000.0000 | -- | -- | -- |
| 2024-12 | 125029000000.0000 | -- | -- | -- |
| 2024-06 | 64179000000.0000 | -- | -- | -- |
| 2024-03 | 30267000000.0000 | -- | -- | -- |
| 2023-12 | 126691000000.0000 | -- | -- | -- |
| 2023-09 | 88399000000.0000 | -- | -- | -- |
| 2023-03 | 25799000000.0000 | -- | -- | -- |
| 2023-06 | 62008000000.0000 | -- | -- | -- |
| 2022-12 | 116212000000.0000 | -- | -- | -- |
| 2022-09 | 87220000000.0000 | -- | -- | -- |
| 2022-06 | 63704000000.0000 | -- | -- | -- |
| 2021-09 | 90355000000.0000 | -- | -- | -- |
| 2021-12 | 126037000000.0000 | -- | -- | -- |
| 2021-03 | 27767000000.0000 | -- | -- | -- |
| 2021-06 | 62621000000.0000 | -- | -- | -- |
| 2020-09 | 93765000000.0000 | -- | -- | -- |
| 2020-12 | 126590000000.0000 | -- | -- | -- |
| 2020-06 | 63636000000.0000 | -- | -- | -- |
| 2020-03 | 26106000000.0000 | -- | -- | -- |
| 2019-12 | 107042000000.0000 | -- | -- | -- |
| 2019-09 | 74960000000.0000 | -- | -- | -- |
| 2019-06 | 50074000000.0000 | -- | -- | -- |
| 2019-03 | 25043000000.0000 | -- | -- | -- |
| 2018-12 | 90373000000.0000 | -- | -- | -- |
| 2018-09 | 57626000000.0000 | -- | -- | -- |
| 2018-03 | 15129000000.0000 | -- | -- | -- |
| 2018-06 | 35284000000.0000 | -- | -- | -- |
| 2017-09 | 48796000000.0000 | -- | -- | -- |
| 2017-12 | 75162000000.0000 | -- | -- | -- |
| 2017-06 | 31366000000.0000 | -- | -- | -- |
| 2017-03 | 14731000000.0000 | -- | -- | -- |
| 2016-12 | 93678000000.0000 | -- | -- | -- |
| 2016-09 | 65586000000.0000 | -- | -- | -- |
| 2016-06 | 45257000000.0000 | -- | -- | -- |
| 2016-03 | 20745000000.0000 | -- | -- | -- |
| 2015-09 | 60230000000.0000 | -- | -- | -- |
| 2015-12 | 91538000000.0000 | -- | -- | -- |
| 2015-06 | 36809000000.0000 | -- | -- | -- |
| 2015-03 | 15077000000.0000 | -- | -- | -- |
| 2014-12 | 64708000000.0000 | -- | -- | -- |
| 2014-06 | 26163000000.0000 | -- | -- | -- |
| 2014-09 | 41384000000.0000 | -- | -- | -- |
| 2014-03 | 11081000000.0000 | -- | -- | -- |
| 2013-12 | 55209000000.0000 | -- | -- | -- |
| 2013-06 | 24823000000.0000 | -- | -- | -- |
| 2013-09 | 36642000000.0000 | -- | -- | -- |
| 2013-03 | 10571000000.0000 | -- | -- | -- |
| 2012-12 | 41551000000.0000 | -- | -- | -- |
| 2012-06 | 18602000000.0000 | -- | -- | -- |
| 2012-09 | 28548000000.0000 | -- | -- | -- |
| 2012-03 | 8272000000.0000 | -- | -- | -- |
| 2011-09 | 16439000000.0000 | -- | -- | -- |
| 2011-12 | 26338000000.0000 | -- | -- | -- |
| 2011-06 | 10252000000.0000 | -- | -- | -- |
| 2010-12 | 19559000000.0000 | -- | -- | -- |
| 2011-03 | 4870000000.0000 | -- | -- | -- |
| 2010-09 | 14263000000.0000 | -- | -- | -- |
| 2010-06 | 9155000000.0000 | -- | -- | -- |
| 2010-03 | 4350000000.0000 | -- | -- | -- |
| 2009-12 | 14462000000.0000 | -- | -- | -- |
| 2009-09 | 9681000000.0000 | -- | -- | -- |
| 2009-06 | 5949000000.0000 | -- | -- | -- |
| 2009-03 | 3020000000.0000 | -- | -- | -- |
| 2008-09 | 10615000000.0000 | -- | -- | -- |
| 2008-06 | 7001000000.0000 | -- | -- | -- |
| 2008-12 | 15745000000.0000 | -- | -- | -- |
| 2008-03 | 3481000000.0000 | -- | -- | -- |
| 2007-12 | 11207000000.0000 | -- | -- | -- |
| 2007-09 | 8092000000.0000 | -- | -- | -- |
| 2007-06 | 4951000000.0000 | -- | -- | -- |
| 2007-03 | 2545000000.0000 | -- | -- | -- |
| 2006-12 | 8656000000.0000 | -- | -- | -- |
| 2006-06 | 3799000000.0000 | -- | -- | -- |
| 2004-12 | 4610000000.0000 | -- | -- | -- |
| 2005-12 | 6208000000.0000 | -- | -- | -- |
| 2003-12 | -- | -- | -- | -- |
| 2022-03 | 27068000000.0000 | -- | -- | -- |
| 2025-06 | 59956000000.0000 | -- | -- | -- |