中商官网
研究报告
北京银行（601169）
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 （%) |
| 2024-12-31 | 69917000000.0000 | 4.81 | 28500000000.0000 | 1.38 | 28443000000.0000 | 1.52 | 25890000000.0000 | 0.61 |
| 2025-03-31 | 17127000000.0000 | -3.18 | 8873000000.0000 | -1.11 | 8872000000.0000 | -1.27 | 7687000000.0000 | -2.49 |
| 2024-06-30 | 35851000000.0000 | 7.29 | 16775000000.0000 | 4.64 | 16759000000.0000 | 4.76 | 14914000000.0000 | 4.26 |
| 2024-09-30 | 51759000000.0000 | 4.06 | 23084000000.0000 | 2.12 | 23028000000.0000 | 2.12 | 20668000000.0000 | 1.71 |
| 2023-12-31 | 66711000000.0000 | 0.66 | 28112000000.0000 | 4.33 | 28017000000.0000 | 3.69 | 25732000000.0000 | 3.22 |
| 2024-03-31 | 17690000000.0000 | 7.85 | 8973000000.0000 | 4.36 | 8986000000.0000 | 4.66 | 7883000000.0000 | 4.60 |
| 2023-06-30 | 33414000000.0000 | -1.56 | 16031000000.0000 | 6.10 | 15997000000.0000 | 5.51 | 14304000000.0000 | 4.80 |
| 2023-09-30 | 49739000000.0000 | -3.21 | 22604000000.0000 | 5.14 | 22550000000.0000 | 4.39 | 20321000000.0000 | 4.29 |
| 2023-03-31 | 16403000000.0000 | -6.92 | 8598000000.0000 | 2.10 | 8586000000.0000 | 1.26 | 7536000000.0000 | 2.00 |
| 2022-12-31 | 66276000000.0000 | 0.00 | 26944000000.0000 | 6.51 | 27019000000.0000 | 7.31 | 24930000000.0000 | 11.33 |
| 2022-09-30 | 51390000000.0000 | 3.23 | 21499000000.0000 | 4.06 | 21601000000.0000 | 5.07 | 19486000000.0000 | 6.33 |
| 2022-06-30 | 33943000000.0000 | 1.71 | 15110000000.0000 | 5.22 | 15162000000.0000 | 6.32 | 13649000000.0000 | 7.60 |
| 2022-03-31 | 17622000000.0000 | 2.07 | 8421000000.0000 | 4.86 | 8479000000.0000 | 6.09 | 7388000000.0000 | 6.56 |
| 2021-12-31 | 66275000000.0000 | 3.07 | 25297000000.0000 | 3.10 | 25178000000.0000 | 3.04 | 22392000000.0000 | 3.45 |
| 2021-06-30 | 33372000000.0000 | 0.56 | 14360000000.0000 | 6.89 | 14261000000.0000 | 6.72 | 12685000000.0000 | 9.37 |
| 2021-09-30 | 49783000000.0000 | 3.24 | 20661000000.0000 | 8.12 | 20559000000.0000 | 7.91 | 18326000000.0000 | 9.72 |
| 2021-03-31 | 17265000000.0000 | -3.24 | 8031000000.0000 | 2.65 | 7992000000.0000 | 2.08 | 6933000000.0000 | 3.11 |
| 2020-12-31 | 64299000000.0000 | 1.85 | 24536000000.0000 | -3.21 | 24434000000.0000 | -2.84 | 21646000000.0000 | 0.25 |
| 2020-06-30 | 33185000000.0000 | 1.35 | 13435000000.0000 | -15.95 | 13363000000.0000 | -15.40 | 11598000000.0000 | -10.36 |
| 2020-09-30 | 48220000000.0000 | 0.21 | 19110000000.0000 | -13.17 | 19052000000.0000 | -12.63 | 16702000000.0000 | -8.29 |
| 2020-03-31 | 17843000000.0000 | 5.09 | 7824000000.0000 | 4.47 | 7829000000.0000 | 4.36 | 6724000000.0000 | 5.49 |
| 2019-12-31 | 63129000000.0000 | 13.77 | 25351000000.0000 | 7.47 | 25147000000.0000 | 6.91 | 21591000000.0000 | 7.22 |
| 2019-09-30 | 48120000000.0000 | 17.03 | 22008000000.0000 | 11.53 | 21806000000.0000 | 10.56 | 18211000000.0000 | 9.11 |
| 2019-06-30 | 32742000000.0000 | 19.64 | 15984000000.0000 | 12.18 | 15796000000.0000 | 11.03 | 12939000000.0000 | 8.81 |
| 2018-12-31 | 55488000000.0000 | 10.20 | 23588000000.0000 | 3.16 | 23522000000.0000 | 3.08 | 20137000000.0000 | 6.65 |
| 2019-03-31 | 16978000000.0000 | 23.78 | 7489000000.0000 | 7.76 | 7502000000.0000 | 7.76 | 6374000000.0000 | 9.69 |
| 2018-09-30 | 41117000000.0000 | 5.93 | 19733000000.0000 | 2.17 | 19724000000.0000 | 2.20 | 16691000000.0000 | 6.82 |
| 2018-06-30 | 27366000000.0000 | 3.28 | 14248000000.0000 | 2.19 | 14227000000.0000 | 2.07 | 11891000000.0000 | 6.60 |
| 2017-12-31 | 50353000000.0000 | 6.10 | 22865000000.0000 | 2.39 | 22820000000.0000 | 2.34 | 18882000000.0000 | 5.35 |
| 2018-03-31 | 13716000000.0000 | 0.81 | 6950000000.0000 | 2.16 | 6962000000.0000 | 2.34 | 5811000000.0000 | 6.02 |
| 2017-09-30 | 38814000000.0000 | 6.94 | 19313000000.0000 | 3.82 | 19300000000.0000 | 3.95 | 15626000000.0000 | 3.92 |
| 2017-03-31 | 13606000000.0000 | 7.12 | 6803000000.0000 | 2.73 | 6803000000.0000 | 2.67 | 5481000000.0000 | 3.53 |
| 2017-06-30 | 26498000000.0000 | 7.48 | 13942000000.0000 | 5.28 | 13939000000.0000 | 5.23 | 11155000000.0000 | 4.51 |
| 2016-12-31 | 47456000000.0000 | 7.66 | 22331000000.0000 | 6.16 | 22298000000.0000 | 5.75 | 17923000000.0000 | 6.16 |
| 2016-09-30 | 36296000000.0000 | 10.07 | 18602000000.0000 | 4.23 | 18567000000.0000 | 4.05 | 15036000000.0000 | 6.06 |
| 2016-03-31 | 12702000000.0000 | 19.55 | 6622000000.0000 | 5.06 | 6626000000.0000 | 5.43 | 5294000000.0000 | 5.90 |
| 2016-06-30 | 24655000000.0000 | 14.58 | 13243000000.0000 | 3.68 | 13246000000.0000 | 3.91 | 10674000000.0000 | 6.08 |
| 2015-09-30 | 32974000000.0000 | 18.61 | 17847000000.0000 | 10.84 | 17845000000.0000 | 10.87 | 14177000000.0000 | 12.47 |
| 2015-12-31 | 44081000000.0000 | 19.53 | 21036000000.0000 | 6.13 | 21085000000.0000 | 6.22 | 16883000000.0000 | 7.91 |
| 2015-03-31 | 10625000000.0000 | 20.31 | 6303000000.0000 | 10.29 | 6285000000.0000 | 9.69 | 4999000000.0000 | 10.45 |
| 2015-06-30 | 21518000000.0000 | 18.10 | 12773000000.0000 | 12.08 | 12748000000.0000 | 11.73 | 10062000000.0000 | 13.62 |
| 2014-12-31 | 36878000000.0000 | 20.28 | 19821000000.0000 | 18.24 | 19850000000.0000 | 18.05 | 15646000000.0000 | 16.25 |
| 2014-09-30 | 27800000000.0000 | 19.97 | 16102000000.0000 | 16.77 | 16096000000.0000 | 16.42 | 12605000000.0000 | 14.36 |
| 2014-06-30 | 18220000000.0000 | 15.80 | 11396000000.0000 | 16.67 | 11410000000.0000 | 16.46 | 8856000000.0000 | 13.47 |
| 2014-03-31 | 8831000000.0000 | 11.00 | 5715000000.0000 | 8.86 | 5730000000.0000 | 8.67 | 4526000000.0000 | 9.56 |
| 2013-09-30 | 23172000000.0000 | 13.80 | 13789000000.0000 | 8.81 | 13826000000.0000 | 9.01 | 11022000000.0000 | 10.46 |
| 2013-12-31 | 30659000000.0000 | 10.22 | 16763000000.0000 | 13.61 | 16815000000.0000 | 13.85 | 13459000000.0000 | 15.19 |
| 2013-06-30 | 15734000000.0000 | 18.24 | 9768000000.0000 | 20.19 | 9797000000.0000 | 20.52 | 7805000000.0000 | 21.86 |
| 2013-03-31 | 7956000000.0000 | 26.25 | 5250000000.0000 | 22.29 | 5273000000.0000 | 22.83 | 4131000000.0000 | 22.51 |
| 2012-09-30 | 20362000000.0000 | 35.67 | 12673000000.0000 | 26.87 | 12683000000.0000 | 26.98 | 9978000000.0000 | 28.37 |
| 2012-06-30 | 13307000000.0000 | 36.52 | 8127000000.0000 | 23.19 | 8129000000.0000 | 23.24 | 6405000000.0000 | 25.61 |
| 2012-12-31 | 27817000000.0000 | 34.20 | 14755000000.0000 | 29.99 | 14770000000.0000 | 29.60 | 11684000000.0000 | 30.61 |
| 2011-12-31 | 20728000000.0000 | 32.57 | 11351000000.0000 | 31.85 | 11397000000.0000 | 32.51 | 8946000000.0000 | 31.44 |
| 2012-03-31 | 6302000000.0000 | 35.44 | 4293000000.0000 | 33.08 | 4293000000.0000 | 32.99 | 3372000000.0000 | 33.76 |
| 2011-09-30 | 15009000000.0000 | 30.76 | 9989000000.0000 | 31.73 | 9988000000.0000 | 31.73 | 7773000000.0000 | 30.66 |
| 2011-06-30 | 9747000000.0000 | 32.14 | 6597000000.0000 | 32.28 | 6596000000.0000 | 32.45 | 5099000000.0000 | 30.64 |
| 2010-12-31 | 15635000000.0000 | 31.45 | 8609000000.0000 | 20.32 | 8601000000.0000 | 20.09 | 6806000000.0000 | 20.82 |
| 2011-03-31 | 4653000000.0000 | 30.74 | 3226000000.0000 | 20.33 | 3228000000.0000 | 20.40 | 2521000000.0000 | 20.45 |
| 2010-06-30 | 7376000000.0000 | 31.93 | 4987000000.0000 | 33.41 | 4980000000.0000 | 33.51 | 3903000000.0000 | 33.53 |
| 2010-09-30 | 11478000000.0000 | 33.68 | 7583000000.0000 | 35.34 | 7582000000.0000 | 35.47 | 5949000000.0000 | 35.45 |
| 2010-03-31 | 3559000000.0000 | 34.25 | 2681000000.0000 | 35.54 | 2681000000.0000 | 34.99 | 2093000000.0000 | 39.35 |
| 2009-12-31 | 11894000000.0000 | -3.33 | 7155000000.0000 | 4.65 | 7162000000.0000 | 3.12 | 5633000000.0000 | 3.99 |
| 2009-09-30 | 8586000000.0000 | -4.08 | 5603000000.0000 | -0.78 | 5597000000.0000 | -0.82 | 4392000000.0000 | 0.07 |
| 2009-06-30 | 5591000000.0000 | -2.19 | 3738000000.0000 | 0.62 | 3730000000.0000 | 1.03 | 2923000000.0000 | 0.72 |
| 2008-12-31 | 12304000000.0000 | 61.00 | 6837000000.0000 | 46.65 | 6945000000.0000 | 50.03 | 5417000000.0000 | 61.80 |
| 2009-03-31 | 2651000000.0000 | -8.30 | 1978000000.0000 | -3.18 | 1986000000.0000 | -2.65 | 1502000000.0000 | -5.89 |
| 2008-06-30 | 5716000000.0000 | 81.92 | 3715000000.0000 | 60.82 | 3692000000.0000 | 61.93 | 2902000000.0000 | 121.53 |
| 2008-09-30 | 8951000000.0000 | 70.33 | 5647000000.0000 | 46.90 | 5643000000.0000 | 47.03 | 4389000000.0000 | 80.17 |
| 2008-03-31 | 2891000000.0000 | 79.34 | 2043000000.0000 | 71.83 | 2040000000.0000 | 71.57 | 1596000000.0000 | 189.66 |
| 2007-12-31 | 7642000000.0000 | 31.13 | 4662000000.0000 | 52.20 | 4629000000.0000 | 50.15 | 3348000000.0000 | 56.45 |
| 2007-06-30 | 3142000000.0000 | -- | 2310000000.0000 | -- | 2280000000.0000 | -- | 1310000000.0000 | -- |
| 2007-09-30 | 5255000000.0000 | 26.72 | 3844000000.0000 | 56.83 | 3838000000.0000 | 55.70 | 2436000000.0000 | 47.01 |
| 2006-12-31 | 5828000000.0000 | 37.10 | 3063000000.0000 | 33.46 | 3083000000.0000 | 32.26 | 2140000000.0000 | 26.93 |
| 2007-03-31 | 1612000000.0000 | -- | 1189000000.0000 | -- | 1189000000.0000 | -- | 551000000.0000 | -- |
| 2006-09-30 | 4147000000.0000 | -- | 2451000000.0000 | -- | 2465000000.0000 | -- | 1657000000.0000 | -- |
| 2005-12-31 | 4251000000.0000 | 5.72 | 2295000000.0000 | 23.06 | 2331000000.0000 | 18.45 | 1686000000.0000 | 21.82 |
| 2004-12-31 | 4021000000.0000 | -- | 1865000000.0000 | -- | 1968000000.0000 | -- | 1384000000.0000 | -- |
| 2025-06-30 | 36218000000.0000 | 1.02 | 17334000000.0000 | 3.33 | 17346000000.0000 | 3.50 | 15080000000.0000 | 1.11 |
| 2025-09-30 | 51588000000.0000 | -0.33 | -- | -100.00 | -- | -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) |
| 2024-12 | 40.76 | 40.68 | 0.67 | 8.6500 | -- | -- | 0.02 |
| 2025-03 | 51.81 | 51.80 | 0.20 | 2.8300 | -- | -- | 0.00 |
| 2024-06 | 46.79 | 46.75 | 0.42 | 5.4900 | -- | -- | 0.01 |
| 2024-09 | 44.60 | 44.49 | 0.57 | 7.8100 | -- | -- | 0.01 |
| 2023-12 | 42.14 | 42.00 | 0.75 | 9.3200 | -- | -- | 0.02 |
| 2024-03 | 50.72 | 50.80 | 0.23 | 3.1000 | -- | -- | 0.00 |
| 2023-06 | 47.98 | 47.88 | 0.44 | 5.7900 | -- | -- | 0.01 |
| 2023-09 | 45.45 | 45.34 | 0.61 | 11.0500 | -- | -- | 0.01 |
| 2023-03 | 52.42 | 52.34 | 0.25 | 3.1900 | -- | -- | 0.00 |
| 2022-12 | 40.65 | 40.77 | 0.80 | 9.6000 | -- | -- | 0.02 |
| 2022-09 | 41.83 | 42.03 | 0.68 | 11.2500 | -- | -- | 0.02 |
| 2022-06 | 44.52 | 44.67 | 0.47 | 5.8900 | -- | -- | 0.01 |
| 2022-03 | 47.79 | 48.12 | 0.27 | 3.3300 | -- | -- | 0.01 |
| 2021-12 | 38.17 | 37.99 | 0.82 | 10.2900 | -- | -- | 0.02 |
| 2021-06 | 43.03 | 42.73 | 0.47 | 5.8400 | -- | -- | 0.01 |
| 2021-09 | 41.50 | 41.30 | 0.67 | 11.3400 | -- | -- | 0.02 |
| 2021-03 | 46.52 | 46.29 | 0.26 | 3.3700 | -- | -- | 0.01 |
| 2020-12 | 38.16 | 38.00 | 0.84 | 10.6500 | -- | -- | 0.02 |
| 2020-06 | 40.49 | 40.27 | 0.46 | 5.6800 | -- | -- | 0.01 |
| 2020-09 | 39.63 | 39.51 | 0.66 | 8.3200 | -- | -- | 0.02 |
| 2020-03 | 43.85 | 43.88 | 0.28 | 3.4500 | -- | -- | 0.01 |
| 2019-12 | 40.16 | 39.83 | 0.92 | 11.4500 | -- | -- | 0.02 |
| 2019-09 | 45.74 | 45.32 | 0.81 | 9.7700 | -- | -- | 0.02 |
| 2019-06 | 48.82 | 48.24 | 0.59 | 6.9100 | -- | -- | 0.01 |
| 2018-12 | 42.51 | 42.39 | 0.92 | 11.6500 | -- | -- | 0.02 |
| 2019-03 | 44.11 | 44.19 | 0.28 | 3.5900 | -- | -- | 0.01 |
| 2018-09 | 47.99 | 47.97 | 0.78 | 9.8400 | -- | -- | 0.02 |
| 2018-06 | 52.06 | 51.99 | 0.57 | 6.9700 | -- | -- | 0.01 |
| 2017-12 | 45.41 | 45.32 | 0.98 | 13.7700 | -- | -- | 0.02 |
| 2018-03 | 50.67 | 50.76 | 0.29 | 3.6100 | -- | -- | 0.01 |
| 2017-09 | 49.76 | 49.72 | 0.85 | 11.5800 | -- | -- | 0.02 |
| 2017-03 | 50.00 | 50.00 | 0.31 | 4.3000 | -- | -- | 0.01 |
| 2017-06 | 52.62 | 52.60 | 0.62 | 8.2100 | -- | -- | 0.01 |
| 2016-12 | 47.06 | 46.99 | 1.05 | 14.9200 | -- | -- | 0.02 |
| 2016-09 | 51.25 | 51.15 | 0.91 | 12.7000 | -- | -- | 0.02 |
| 2016-03 | 52.13 | 52.17 | 0.35 | 4.6200 | -- | -- | 0.01 |
| 2016-06 | 53.71 | 53.73 | 0.67 | 9.1300 | -- | -- | 0.01 |
| 2015-09 | 54.12 | 54.12 | 1.00 | 13.8800 | -- | -- | 0.02 |
| 2015-12 | 47.72 | 47.83 | 1.15 | 16.2600 | -- | -- | 0.02 |
| 2015-03 | 59.32 | 59.15 | 0.41 | 5.0800 | -- | -- | 0.01 |
| 2015-06 | 59.36 | 59.24 | 0.79 | 9.9900 | -- | -- | 0.01 |
| 2014-12 | 53.75 | 53.83 | 1.31 | 17.9800 | -- | -- | 0.02 |
| 2014-09 | 57.92 | 57.90 | 1.08 | 14.8200 | -- | -- | 0.02 |
| 2014-06 | 62.55 | 62.62 | 0.77 | 10.6300 | -- | -- | 0.01 |
| 2014-03 | 64.72 | 64.89 | 0.41 | -- | -- | -- | 0.01 |
| 2013-09 | 59.51 | 59.67 | 1.14 | 14.7400 | -- | -- | 0.02 |
| 2013-12 | 54.68 | 54.85 | 1.25 | 18.0500 | -- | -- | 0.02 |
| 2013-06 | 62.08 | 62.27 | 0.82 | 10.4100 | -- | -- | 0.01 |
| 2013-03 | 65.99 | 66.28 | 0.46 | -- | -- | -- | 0.01 |
| 2012-09 | 62.24 | 62.29 | 1.13 | -- | -- | -- | 0.02 |
| 2012-06 | 61.07 | 61.09 | 0.74 | 10.7700 | -- | -- | 0.01 |
| 2012-12 | 53.04 | 53.10 | 1.32 | 18.3000 | -- | -- | 0.02 |
| 2011-12 | 54.76 | 54.98 | 1.19 | 19.0000 | -- | -- | 0.02 |
| 2012-03 | 68.12 | 68.12 | 0.43 | -- | -- | -- | 0.01 |
| 2011-09 | 66.55 | 66.55 | 1.16 | -- | -- | -- | 0.02 |
| 2011-06 | 67.68 | 67.67 | 0.81 | 11.4000 | -- | -- | 0.01 |
| 2010-12 | 55.06 | 55.01 | 1.17 | 17.0000 | -- | -- | 0.02 |
| 2011-03 | 69.35 | 69.37 | 0.44 | -- | -- | -- | 0.01 |
| 2010-06 | 67.60 | 67.52 | 0.77 | 9.8900 | -- | -- | 0.01 |
| 2010-09 | 66.07 | 66.06 | 1.10 | -- | -- | -- | 0.02 |
| 2010-03 | 66.90 | 75.33 | 0.47 | -- | -- | -- | 0.01 |
| 2009-12 | 60.15 | 60.22 | 1.34 | 16.0000 | -- | -- | 0.02 |
| 2009-09 | 65.26 | 65.19 | 1.12 | 0.0000 | -- | -- | 0.02 |
| 2009-06 | 66.86 | 66.71 | 0.78 | 8.0000 | -- | -- | 0.01 |
| 2008-12 | 55.57 | 56.45 | 1.67 | 18.0000 | -- | -- | 0.03 |
| 2009-03 | 74.61 | 74.92 | 0.45 | 0.0000 | -- | -- | 0.01 |
| 2008-06 | 64.99 | 64.59 | 1.02 | 10.0000 | -- | -- | 0.02 |
| 2008-09 | 63.09 | 63.04 | 1.40 | 0.0000 | -- | -- | 0.02 |
| 2008-03 | 70.67 | 70.56 | 0.56 | -- | -- | -- | 0.01 |
| 2007-12 | 61.00 | 60.57 | 1.31 | 23.0000 | -- | -- | 0.02 |
| 2007-06 | 73.52 | 72.57 | -- | -- | -- | -- | -- |
| 2007-09 | 73.15 | 73.04 | 1.25 | -- | -- | -- | 0.02 |
| 2006-12 | 52.56 | 52.90 | 1.13 | 24.0000 | -- | -- | 0.02 |
| 2007-03 | 73.76 | 73.76 | 0.45 | 5.4600 | -- | -- | 0.01 |
| 2006-09 | 59.13 | 59.44 | -- | -- | -- | -- | -- |
| 2005-12 | 53.99 | 54.83 | 1.00 | 34.0000 | -- | -- | 0.02 |
| 2004-12 | 46.38 | 48.94 | 0.97 | 51.0000 | -- | -- | 0.02 |
| 2025-06 | 47.86 | 47.89 | 0.37 | 5.3200 | -- | -- | 0.01 |
| 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 |
| 2024-12 | 91.47 | 8.49 | -- | -- |
| 2025-03 | 91.95 | 8.12 | -- | -- |
| 2024-06 | 91.39 | 8.58 | -- | -- |
| 2024-09 | 91.07 | 8.81 | -- | -- |
| 2023-12 | 91.20 | 8.75 | -- | -- |
| 2024-03 | 91.52 | 8.68 | -- | -- |
| 2023-06 | 91.18 | 8.79 | -- | -- |
| 2023-09 | 91.28 | 8.84 | -- | -- |
| 2023-03 | 90.86 | 9.08 | -- | -- |
| 2022-12 | 90.86 | 9.16 | -- | -- |
| 2022-09 | 90.25 | 9.73 | -- | -- |
| 2022-06 | 90.63 | 9.47 | -- | -- |
| 2022-03 | 90.45 | 9.67 | -- | -- |
| 2021-12 | 90.20 | 9.71 | -- | -- |
| 2021-06 | 92.48 | 7.42 | -- | -- |
| 2021-09 | 92.16 | 7.62 | -- | -- |
| 2021-03 | 92.41 | 7.53 | -- | -- |
| 2020-12 | 92.41 | 7.63 | -- | -- |
| 2020-06 | 92.71 | 7.40 | -- | -- |
| 2020-09 | 92.33 | 7.51 | -- | -- |
| 2020-03 | 92.11 | 7.77 | -- | -- |
| 2019-12 | 92.34 | 7.63 | -- | -- |
| 2019-09 | 92.16 | 7.66 | -- | -- |
| 2019-06 | 92.51 | 7.47 | -- | -- |
| 2018-12 | 92.61 | 7.55 | -- | -- |
| 2019-03 | 92.42 | 7.55 | -- | -- |
| 2018-09 | 92.49 | 7.50 | -- | -- |
| 2018-06 | 92.37 | 7.39 | -- | -- |
| 2017-12 | 92.27 | 7.58 | -- | -- |
| 2018-03 | 92.47 | 7.67 | -- | -- |
| 2017-09 | 92.98 | 6.76 | -- | -- |
| 2017-03 | 93.55 | 6.85 | -- | -- |
| 2017-06 | 93.30 | 6.68 | -- | -- |
| 2016-12 | 92.92 | 6.78 | -- | -- |
| 2016-09 | 93.14 | 7.01 | -- | -- |
| 2016-03 | 93.19 | 6.39 | -- | -- |
| 2016-06 | 93.91 | 6.36 | -- | -- |
| 2015-09 | 93.85 | 6.04 | -- | -- |
| 2015-12 | 94.02 | 6.35 | -- | -- |
| 2015-03 | 93.46 | 6.57 | -- | -- |
| 2015-06 | 93.83 | 6.39 | -- | -- |
| 2014-12 | 94.08 | 6.33 | -- | -- |
| 2014-09 | 93.96 | 6.18 | -- | -- |
| 2014-06 | 93.92 | 5.93 | -- | -- |
| 2014-03 | 94.24 | 6.02 | -- | -- |
| 2013-09 | 93.39 | 6.45 | -- | -- |
| 2013-12 | 94.03 | 5.84 | -- | -- |
| 2013-06 | 94.17 | 6.35 | -- | -- |
| 2013-03 | 93.04 | 6.62 | -- | -- |
| 2012-09 | 93.75 | 6.26 | -- | -- |
| 2012-06 | 93.64 | 6.14 | -- | -- |
| 2012-12 | 93.75 | 6.40 | -- | -- |
| 2011-12 | 94.73 | 5.27 | -- | -- |
| 2012-03 | 93.57 | 6.56 | -- | -- |
| 2011-09 | 94.41 | 5.59 | -- | -- |
| 2011-06 | 94.36 | 5.64 | -- | -- |
| 2010-12 | 94.19 | 5.81 | -- | -- |
| 2011-03 | 93.85 | 6.15 | -- | -- |
| 2010-06 | 93.72 | 6.28 | -- | -- |
| 2010-09 | 93.81 | 6.19 | -- | -- |
| 2010-03 | 92.94 | 7.06 | -- | -- |
| 2009-12 | 92.96 | 7.04 | -- | -- |
| 2009-09 | 92.74 | 7.26 | -- | -- |
| 2009-06 | 92.60 | 7.40 | -- | -- |
| 2008-12 | 91.89 | 8.11 | -- | -- |
| 2009-03 | 92.04 | 7.96 | -- | -- |
| 2008-06 | 92.10 | 7.90 | -- | -- |
| 2008-09 | 92.24 | 7.76 | -- | -- |
| 2008-03 | 92.17 | 7.83 | -- | -- |
| 2007-12 | 92.47 | 7.53 | -- | -- |
| 2007-06 | -- | -- | -- | -- |
| 2007-09 | 91.48 | 8.52 | -- | -- |
| 2006-12 | 96.40 | 3.60 | -- | -- |
| 2007-03 | 96.09 | 3.91 | -- | -- |
| 2006-09 | -- | -- | -- | -- |
| 2005-12 | 96.63 | 3.37 | -- | -- |
| 2004-12 | 98.29 | 1.71 | -- | -- |
| 2025-06 | 91.79 | 8.10 | -- | -- |
| 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) |
| 2024-12 | 41417000000.0000 | -- | -- | -- |
| 2025-03 | 8254000000.0000 | -- | -- | -- |
| 2024-06 | 19076000000.0000 | -- | -- | -- |
| 2024-09 | 28675000000.0000 | -- | -- | -- |
| 2023-12 | 38599000000.0000 | -- | -- | -- |
| 2024-03 | 8717000000.0000 | -- | -- | -- |
| 2023-06 | 17383000000.0000 | -- | -- | -- |
| 2023-09 | 27135000000.0000 | -- | -- | -- |
| 2023-03 | 7805000000.0000 | -- | -- | -- |
| 2022-12 | 39332000000.0000 | -- | -- | -- |
| 2022-09 | 29891000000.0000 | -- | -- | -- |
| 2022-06 | 18833000000.0000 | -- | -- | -- |
| 2022-03 | 9201000000.0000 | -- | -- | -- |
| 2021-12 | 40978000000.0000 | -- | -- | -- |
| 2021-06 | 19012000000.0000 | -- | -- | -- |
| 2021-09 | 29122000000.0000 | -- | -- | -- |
| 2021-03 | 9234000000.0000 | -- | -- | -- |
| 2020-12 | 39763000000.0000 | -- | -- | -- |
| 2020-06 | 19750000000.0000 | -- | -- | -- |
| 2020-09 | 29110000000.0000 | -- | -- | -- |
| 2020-03 | 10019000000.0000 | -- | -- | -- |
| 2019-12 | 37778000000.0000 | -- | -- | -- |
| 2019-09 | 26112000000.0000 | -- | -- | -- |
| 2019-06 | 16758000000.0000 | -- | -- | -- |
| 2018-12 | 31900000000.0000 | -- | -- | -- |
| 2019-03 | 9489000000.0000 | -- | -- | -- |
| 2018-09 | 21384000000.0000 | -- | -- | -- |
| 2018-06 | 13118000000.0000 | -- | -- | -- |
| 2017-12 | 27488000000.0000 | -- | -- | -- |
| 2018-03 | 6766000000.0000 | -- | -- | -- |
| 2017-09 | 19501000000.0000 | -- | -- | -- |
| 2017-03 | 6803000000.0000 | -- | -- | -- |
| 2017-06 | 12556000000.0000 | -- | -- | -- |
| 2016-12 | 25125000000.0000 | -- | -- | -- |
| 2016-09 | 17694000000.0000 | -- | -- | -- |
| 2016-03 | 6080000000.0000 | -- | -- | -- |
| 2016-06 | 11412000000.0000 | -- | -- | -- |
| 2015-09 | 15127000000.0000 | -- | -- | -- |
| 2015-12 | 23045000000.0000 | -- | -- | -- |
| 2015-03 | 4322000000.0000 | -- | -- | -- |
| 2015-06 | 8745000000.0000 | -- | -- | -- |
| 2014-12 | 17057000000.0000 | -- | -- | -- |
| 2014-09 | 11698000000.0000 | -- | -- | -- |
| 2014-06 | 6824000000.0000 | -- | -- | -- |
| 2014-03 | 3116000000.0000 | -- | -- | -- |
| 2013-09 | 9383000000.0000 | -- | -- | -- |
| 2013-12 | 13896000000.0000 | -- | -- | -- |
| 2013-06 | 5966000000.0000 | -- | -- | -- |
| 2013-03 | 2706000000.0000 | -- | -- | -- |
| 2012-09 | 7689000000.0000 | -- | -- | -- |
| 2012-06 | 5180000000.0000 | -- | -- | -- |
| 2012-12 | 13062000000.0000 | -- | -- | -- |
| 2011-12 | 9377000000.0000 | -- | -- | -- |
| 2012-03 | 2009000000.0000 | -- | -- | -- |
| 2011-09 | 5020000000.0000 | -- | -- | -- |
| 2011-06 | 3150000000.0000 | -- | -- | -- |
| 2010-12 | 7026000000.0000 | -- | -- | -- |
| 2011-03 | 1426000000.0000 | -- | -- | -- |
| 2010-06 | 2390000000.0000 | -- | -- | -- |
| 2010-09 | 3895000000.0000 | -- | -- | -- |
| 2010-03 | 1178000000.0000 | -- | -- | -- |
| 2009-12 | 4740000000.0000 | -- | -- | -- |
| 2009-09 | 2983000000.0000 | -- | -- | -- |
| 2009-06 | 1853000000.0000 | -- | -- | -- |
| 2008-12 | 5467000000.0000 | -- | -- | -- |
| 2009-03 | 673000000.0000 | -- | -- | -- |
| 2008-06 | 2001000000.0000 | -- | -- | -- |
| 2008-09 | 3304000000.0000 | -- | -- | -- |
| 2008-03 | 848000000.0000 | -- | -- | -- |
| 2007-12 | 2980000000.0000 | -- | -- | -- |
| 2007-06 | 832000000.0000 | -- | -- | -- |
| 2007-09 | 1411000000.0000 | -- | -- | -- |
| 2006-12 | 2765000000.0000 | -- | -- | -- |
| 2007-03 | 423000000.0000 | -- | -- | -- |
| 2006-09 | 1695000000.0000 | -- | -- | -- |
| 2005-12 | 1956000000.0000 | -- | -- | -- |
| 2004-12 | 2156000000.0000 | -- | -- | -- |
| 2025-06 | 18884000000.0000 | -- | -- | -- |
| 2025-09 | -- | -- | -- | -- |