中商官网
研究报告
广汽集团（601238）
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 | 19879000000.0000 | -7.82 | -1276000000.0000 | -232.78 | -1277000000.0000 | -231.65 | -1101000000.0000 | -200.82 |
| 2024-12-31 | 107784000000.0000 | -16.90 | -820000000.0000 | -124.98 | -727000000.0000 | -120.62 | -494000000.0000 | -113.21 |
| 2024-09-30 | 74741000000.0000 | -23.88 | -994000000.0000 | -125.72 | -894000000.0000 | -123.24 | -493000000.0000 | -111.83 |
| 2024-06-30 | 46255000000.0000 | -25.29 | 1140000000.0000 | -52.20 | 1170000000.0000 | -50.63 | 1216000000.0000 | -53.68 |
| 2023-12-31 | 129706000000.0000 | 17.62 | 3283000000.0000 | -55.92 | 3525000000.0000 | -52.71 | 3740000000.0000 | -53.19 |
| 2024-03-31 | 21566000000.0000 | -18.79 | 961000000.0000 | -16.07 | 970000000.0000 | -15.87 | 1092000000.0000 | -16.39 |
| 2023-09-30 | 98182000000.0000 | 22.17 | 3865000000.0000 | -50.69 | 3847000000.0000 | -50.95 | 4167000000.0000 | -48.21 |
| 2023-06-30 | 61911000000.0000 | 27.16 | 2385000000.0000 | -58.42 | 2370000000.0000 | -58.75 | 2625000000.0000 | -54.86 |
| 2022-12-31 | 110272000000.0000 | 45.72 | 7447000000.0000 | 4.23 | 7454000000.0000 | 3.00 | 7990000000.0000 | 8.10 |
| 2023-03-31 | 26557000000.0000 | 14.14 | 1145000000.0000 | -59.88 | 1153000000.0000 | -59.64 | 1306000000.0000 | -56.39 |
| 2022-06-30 | 48689000000.0000 | 40.83 | 5736000000.0000 | 36.05 | 5745000000.0000 | 36.07 | 5815000000.0000 | 33.59 |
| 2022-09-30 | 80367000000.0000 | 44.77 | 7838000000.0000 | 50.90 | 7843000000.0000 | 50.77 | 8046000000.0000 | 52.13 |
| 2022-03-31 | 23268000000.0000 | 45.21 | 2854000000.0000 | 25.23 | 2857000000.0000 | 25.14 | 2995000000.0000 | 27.50 |
| 2021-09-30 | 55513000000.0000 | 28.65 | 5194000000.0000 | 4.74 | 5202000000.0000 | 4.71 | 5289000000.0000 | 4.34 |
| 2021-12-31 | 75676000000.0000 | 19.82 | 7145000000.0000 | 26.73 | 7237000000.0000 | 27.08 | 7391000000.0000 | 22.15 |
| 2021-03-31 | 16024000000.0000 | 47.31 | 2279000000.0000 | 14689.77 | 2283000000.0000 | 23899.50 | 2349000000.0000 | 1997.32 |
| 2021-06-30 | 34572000000.0000 | 34.83 | 4216000000.0000 | 88.21 | 4222000000.0000 | 87.56 | 4353000000.0000 | 85.79 |
| 2020-12-31 | 63157000000.0000 | 5.78 | 5638000000.0000 | -0.77 | 5695000000.0000 | -9.52 | 6051000000.0000 | -9.83 |
| 2020-09-30 | 43149000000.0000 | 0.27 | 4959000000.0000 | -15.72 | 4968000000.0000 | -22.25 | 5069000000.0000 | -21.06 |
| 2020-06-30 | 25642000000.0000 | -9.56 | 2240000000.0000 | -50.09 | 2251000000.0000 | -54.76 | 2343000000.0000 | -52.90 |
| 2020-03-31 | 10878000000.0000 | -24.32 | 15409300.0000 | -99.34 | 9512700.0000 | -99.66 | 112000000.0000 | -96.02 |
| 2019-09-30 | 43031000000.0000 | -19.58 | 5884000000.0000 | -44.41 | 6390000000.0000 | -40.37 | 6421000000.0000 | -35.10 |
| 2019-12-31 | 59704000000.0000 | -17.51 | 5682000000.0000 | -51.21 | 6294000000.0000 | -46.96 | 6711000000.0000 | -38.69 |
| 2019-06-30 | 28351000000.0000 | -23.79 | 4488000000.0000 | -40.09 | 4976000000.0000 | -34.64 | 4974000000.0000 | -28.38 |
| 2019-03-31 | 14374000000.0000 | -26.11 | 2347000000.0000 | -45.16 | 2823000000.0000 | -34.65 | 2817000000.0000 | -27.75 |
| 2018-09-30 | 53508000000.0000 | 3.64 | 10584000000.0000 | 6.02 | 10716000000.0000 | 7.26 | 9894000000.0000 | 10.21 |
| 2018-12-31 | 72380000000.0000 | 1.13 | 11645000000.0000 | -1.37 | 11867000000.0000 | -0.91 | 10946000000.0000 | 1.15 |
| 2018-06-30 | 37200000000.0000 | 7.00 | 7491000000.0000 | 9.29 | 7613000000.0000 | 10.67 | 6945000000.0000 | 12.05 |
| 2018-03-31 | 19454000000.0000 | 15.21 | 4280000000.0000 | 1.83 | 4320000000.0000 | 2.73 | 3899000000.0000 | 1.75 |
| 2017-12-31 | 71568000000.0000 | 44.82 | 11807000000.0000 | 72.29 | 11976000000.0000 | 69.85 | 10822000000.0000 | 71.89 |
| 2017-09-30 | 51631000000.0000 | 50.15 | 9983000000.0000 | 62.46 | 9991000000.0000 | 59.80 | 8977000000.0000 | 59.34 |
| 2017-06-30 | 34765000000.0000 | 62.23 | 6854000000.0000 | 57.67 | 6879000000.0000 | 55.46 | 6198000000.0000 | 54.41 |
| 2017-03-31 | 16885000000.0000 | 66.45 | 4203000000.0000 | 106.54 | 4205000000.0000 | 102.46 | 3832000000.0000 | 103.61 |
| 2016-12-31 | 49418000000.0000 | 67.99 | 6853000000.0000 | 68.59 | 7051000000.0000 | 60.00 | 6296000000.0000 | 57.13 |
| 2016-09-30 | 34387000000.0000 | 81.42 | 6145000000.0000 | 172.38 | 6252000000.0000 | 127.18 | 5634000000.0000 | 115.12 |
| 2016-06-30 | 21429000000.0000 | 87.15 | 4347000000.0000 | 229.82 | 4425000000.0000 | 145.42 | 4014000000.0000 | 133.10 |
| 2016-03-31 | 10144000000.0000 | 88.03 | 2035000000.0000 | 959.90 | 2077000000.0000 | 312.10 | 1882000000.0000 | 299.58 |
| 2015-09-30 | 18954000000.0000 | 21.16 | 2256000000.0000 | 9.04 | 2752000000.0000 | 21.18 | 2619000000.0000 | 19.70 |
| 2015-12-31 | 29418000000.0000 | 31.43 | 4065000000.0000 | 51.00 | 4407000000.0000 | 43.69 | 4007000000.0000 | 36.48 |
| 2015-06-30 | 11450000000.0000 | 6.35 | 1318000000.0000 | -19.19 | 1803000000.0000 | -0.17 | 1722000000.0000 | 0.53 |
| 2015-03-31 | 5395000000.0000 | 13.58 | 192000000.0000 | -76.92 | 504000000.0000 | -40.64 | 471000000.0000 | -41.64 |
| 2014-12-31 | 22383000000.0000 | 18.91 | 2692000000.0000 | -10.24 | 3067000000.0000 | 15.91 | 2936000000.0000 | 15.36 |
| 2014-09-30 | 15644000000.0000 | 25.84 | 2069000000.0000 | -4.48 | 2271000000.0000 | 2.95 | 2188000000.0000 | 1.86 |
| 2014-06-30 | 10766000000.0000 | 30.54 | 1631000000.0000 | 40.97 | 1806000000.0000 | 51.38 | 1713000000.0000 | 47.55 |
| 2014-03-31 | 4750000000.0000 | 19.83 | 832000000.0000 | 82.86 | 849000000.0000 | 83.77 | 807000000.0000 | 79.73 |
| 2013-12-31 | 18824000000.0000 | 45.20 | 2999000000.0000 | 213.38 | 2646000000.0000 | 164.60 | 2545000000.0000 | 138.97 |
| 2013-09-30 | 12432000000.0000 | 43.72 | 2166000000.0000 | 36.06 | 2206000000.0000 | 26.85 | 2148000000.0000 | 19.80 |
| 2013-06-30 | 8247000000.0000 | 50.44 | 1157000000.0000 | -15.30 | 1193000000.0000 | -13.68 | 1161000000.0000 | -19.88 |
| 2013-03-31 | 3964000000.0000 | 63.26 | 455000000.0000 | -45.96 | 462000000.0000 | -46.22 | 449000000.0000 | -48.63 |
| 2012-12-31 | 12964000000.0000 | 18.03 | 957000000.0000 | -69.94 | 1000000000.0000 | -75.35 | 1065000000.0000 | -74.44 |
| 2012-06-30 | 5482000000.0000 | 5.67 | 1366000000.0000 | -18.11 | 1382000000.0000 | -17.64 | 1449000000.0000 | -16.10 |
| 2012-09-30 | 8650000000.0000 | 13.23 | 1592000000.0000 | -34.08 | 1739000000.0000 | -29.79 | 1793000000.0000 | -29.85 |
| 2011-12-31 | 10984000000.0000 | 25.65 | 3184000000.0000 | -36.83 | 4057000000.0000 | -26.52 | 4167000000.0000 | -24.50 |
| 2012-03-31 | 2428000000.0000 | -10.37 | 842000000.0000 | -42.80 | 859000000.0000 | -40.55 | 874000000.0000 | -39.60 |
| 2011-06-30 | 5188000000.0000 | 25.53 | 1668000000.0000 | -47.73 | 1678000000.0000 | -48.39 | 1727000000.0000 | -46.75 |
| 2011-09-30 | 7639000000.0000 | 23.09 | 2415000000.0000 | -46.06 | 2477000000.0000 | -46.09 | 2556000000.0000 | -44.08 |
| 2011-03-31 | 2709000000.0000 | 32.40 | 1472000000.0000 | -21.99 | 1445000000.0000 | -24.50 | 1447000000.0000 | -24.32 |
| 2010-12-31 | 8742000000.0000 | 23.88 | 5040000000.0000 | 36.96 | 5521000000.0000 | 70.51 | 5519000000.0000 | 69.87 |
| 2010-09-30 | 6206000000.0000 | 35.00 | 4477000000.0000 | 66.25 | 4595000000.0000 | 72.29 | 4571000000.0000 | 72.36 |
| 2010-06-30 | 4133000000.0000 | 50.29 | 3191000000.0000 | 109.80 | 3251000000.0000 | 120.86 | 3243000000.0000 | 119.12 |
| 2010-03-31 | 2046000000.0000 | 75.62 | 1887000000.0000 | 142.54 | 1914000000.0000 | 173.82 | 1912000000.0000 | 174.32 |
| 2009-12-31 | 7057000000.0000 | 1.72 | 3680000000.0000 | 27.96 | 3238000000.0000 | 10.21 | 3249000000.0000 | 12.34 |
| 2009-06-30 | 2750000000.0000 | -87.19 | 1521000000.0000 | -43.37 | 1472000000.0000 | -45.56 | 1480000000.0000 | -35.90 |
| 2009-09-30 | 4597000000.0000 | -85.87 | 2693000000.0000 | -28.61 | 2667000000.0000 | -30.27 | 2652000000.0000 | -19.17 |
| 2008-12-31 | 6938000000.0000 | -83.64 | 2876000000.0000 | -42.46 | 2938000000.0000 | -41.68 | 2892000000.0000 | -40.98 |
| 2009-03-31 | 1165000000.0000 | -- | 778000000.0000 | -- | 699000000.0000 | -- | 697000000.0000 | -- |
| 2008-09-30 | 32544000000.0000 | -- | 3772000000.0000 | -- | 3825000000.0000 | -- | 3281000000.0000 | -- |
| 2008-06-30 | 21472000000.0000 | -- | 2686000000.0000 | -- | 2704000000.0000 | -- | 2309000000.0000 | -- |
| 2007-12-31 | 42407000000.0000 | 42.58 | 4998000000.0000 | 63.33 | 5038000000.0000 | 66.44 | 4900000000.0000 | 79.29 |
| 2006-12-31 | 29743000000.0000 | 43.13 | 3060000000.0000 | 0.03 | 3027000000.0000 | -0.62 | 2733000000.0000 | -0.29 |
| 2005-12-31 | 20781000000.0000 | -- | 3059000000.0000 | -- | 3046000000.0000 | -- | 2741000000.0000 | -- |
| 2025-06-30 | 42611000000.0000 | -7.88 | -3901000000.0000 | -442.19 | -3925000000.0000 | -435.47 | -3480000000.0000 | -386.18 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -5770000000.0000 | 1070.39 |
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 | -13.71 | -6.42 | -0.60 | -0.6400 | 1.1300 | 21.19 | 0.09 |
| 2024-12 | -9.81 | -0.67 | -0.31 | 0.7100 | 6.2100 | 24.67 | 0.46 |
| 2024-09 | -8.38 | -1.20 | -0.40 | 0.1000 | 4.0500 | 21.86 | 0.34 |
| 2024-06 | -7.35 | 2.53 | 0.54 | 1.3000 | 2.4700 | 20.24 | 0.21 |
| 2023-12 | -5.34 | 2.72 | 1.61 | 3.8700 | 8.2400 | 18.78 | 0.59 |
| 2024-03 | -7.35 | 4.50 | 0.46 | 1.0500 | 1.1600 | 15.73 | 0.10 |
| 2023-09 | -4.02 | 3.92 | 1.83 | 3.9100 | 7.1800 | 18.93 | 0.47 |
| 2023-06 | -5.44 | 3.83 | 1.17 | 2.5900 | 4.7700 | 14.88 | 0.31 |
| 2022-12 | -6.90 | 6.76 | 3.93 | 7.9300 | 9.9300 | 13.99 | 0.58 |
| 2023-03 | -7.44 | 4.34 | 0.59 | 1.3500 | 1.9100 | 13.10 | 0.13 |
| 2022-06 | -5.87 | 11.80 | 3.64 | 6.0300 | 5.1700 | 12.55 | 0.31 |
| 2022-09 | -5.87 | 9.76 | 4.52 | 8.3500 | 7.6700 | 14.41 | 0.46 |
| 2022-03 | -5.97 | 12.28 | 1.83 | 3.2100 | 2.5600 | 12.07 | 0.15 |
| 2021-09 | -6.89 | 9.37 | 3.63 | 6.0700 | 7.9400 | 15.25 | 0.39 |
| 2021-12 | -7.50 | 9.56 | 4.69 | 8.4200 | 9.3900 | 13.02 | 0.49 |
| 2021-03 | -7.81 | 14.25 | 1.62 | 2.7600 | 2.1900 | 14.04 | 0.11 |
| 2021-06 | -7.67 | 12.21 | 2.99 | 4.9800 | 5.1700 | 15.00 | 0.24 |
| 2020-12 | -9.13 | 9.02 | 3.99 | 7.2700 | 8.6600 | 16.11 | 0.44 |
| 2020-09 | -8.17 | 11.51 | 3.76 | 6.0600 | 6.0600 | 13.98 | 0.33 |
| 2020-06 | -8.82 | 8.78 | 1.73 | 2.8600 | 3.5000 | 13.58 | 0.20 |
| 2020-03 | -10.25 | 0.09 | 0.01 | 0.1500 | 1.5500 | 11.98 | 0.09 |
| 2019-09 | -7.56 | 14.85 | 5.08 | 7.9500 | 6.2700 | 18.28 | 0.34 |
| 2019-12 | -10.65 | 10.54 | 4.58 | 8.4600 | 8.0800 | 21.06 | 0.43 |
| 2019-06 | -6.36 | 17.55 | 3.86 | 6.2300 | 3.6000 | 22.22 | 0.22 |
| 2019-03 | -2.34 | 19.64 | 2.24 | 3.5600 | 1.6900 | 22.71 | 0.11 |
| 2018-09 | 4.66 | 20.03 | 8.70 | 13.4900 | 7.5700 | 43.85 | 0.43 |
| 2018-12 | 2.38 | 16.40 | 8.98 | 14.9700 | 11.5600 | 40.49 | 0.55 |
| 2018-06 | 6.28 | 20.47 | 6.33 | 9.5500 | 6.0200 | -- | 0.31 |
| 2018-03 | 9.25 | 22.21 | 3.65 | 5.4400 | 4.2600 | 61.75 | 0.16 |
| 2017-12 | 4.37 | 16.73 | 10.01 | 21.4900 | 18.7600 | 56.25 | 0.60 |
| 2017-09 | 5.88 | 19.35 | 10.88 | 18.1400 | 14.7000 | 57.05 | 0.56 |
| 2017-06 | 6.07 | 19.79 | 7.68 | 13.1000 | 9.0100 | 54.55 | 0.39 |
| 2017-03 | 11.00 | 24.90 | 4.96 | 8.3500 | 5.3800 | 57.23 | 0.20 |
| 2016-12 | 1.89 | 14.27 | 8.59 | 15.3900 | 17.9000 | 52.40 | 0.60 |
| 2016-09 | 4.22 | 18.18 | 7.57 | 13.6000 | 11.7000 | 54.22 | 0.42 |
| 2016-06 | 5.33 | 20.65 | 5.62 | 9.7700 | 8.7600 | 49.59 | 0.27 |
| 2016-03 | 6.98 | 20.48 | 2.75 | 4.8500 | 4.1800 | 48.65 | 0.13 |
| 2015-09 | -5.12 | 14.52 | 4.42 | 7.4200 | 6.7500 | 27.05 | 0.30 |
| 2015-12 | -2.66 | 14.98 | 6.56 | 11.4300 | 10.8200 | 32.85 | 0.44 |
| 2015-06 | -6.19 | 15.75 | 2.82 | 4.8400 | 3.7900 | 26.14 | 0.18 |
| 2015-03 | -7.69 | 9.34 | 0.81 | 1.4900 | 1.8400 | 21.70 | 0.09 |
| 2014-12 | -6.78 | 13.70 | 4.91 | 9.2700 | 8.0700 | 21.48 | 0.36 |
| 2014-09 | -5.96 | 14.52 | 3.74 | 6.6500 | 6.1100 | 22.78 | 0.26 |
| 2014-06 | -5.03 | 16.78 | 3.21 | 5.0600 | 4.4200 | 23.00 | 0.19 |
| 2014-03 | -7.09 | 17.87 | 1.43 | 2.5200 | 1.9100 | 19.87 | 0.08 |
| 2013-12 | -5.29 | 14.06 | 4.58 | 8.2800 | 9.3900 | 18.39 | 0.33 |
| 2013-09 | -7.00 | 17.74 | 3.95 | 6.9800 | 6.7500 | 16.14 | 0.22 |
| 2013-06 | -8.45 | 14.47 | 2.16 | 3.8500 | 4.8300 | 13.75 | 0.15 |
| 2013-03 | -13.19 | 11.65 | 0.85 | 1.5300 | 2.5500 | 14.54 | 0.07 |
| 2012-12 | -13.01 | 7.71 | 2.03 | 3.6800 | 8.0600 | 14.42 | 0.26 |
| 2012-06 | -14.43 | 25.21 | 2.86 | 4.7500 | 3.2900 | 15.69 | 0.11 |
| 2012-09 | -12.90 | 20.10 | 3.51 | 5.8800 | 5.0400 | 13.27 | 0.17 |
| 2011-12 | -13.35 | 36.94 | 9.10 | 15.6500 | 7.1600 | 19.19 | 0.25 |
| 2012-03 | -14.33 | 35.38 | 1.66 | 3.0500 | 1.1300 | 13.60 | 0.05 |
| 2011-06 | -8.42 | 32.34 | 3.98 | 6.6300 | 3.2300 | 20.17 | 0.12 |
| 2011-09 | -11.30 | 32.43 | 5.91 | -- | 4.6000 | 21.70 | 0.18 |
| 2011-03 | -2.58 | 53.34 | 3.63 | -- | 1.8200 | 25.88 | 0.07 |
| 2010-12 | -8.45 | 63.15 | 14.43 | 23.8500 | 7.9200 | 27.91 | 0.23 |
| 2010-09 | -2.85 | 74.04 | 12.36 | -- | 6.0800 | 25.25 | 0.17 |
| 2010-06 | -1.19 | 78.66 | 9.13 | -- | 4.8100 | 26.63 | 0.12 |
| 2010-03 | -5.52 | 93.55 | 5.53 | -- | 2.5500 | 33.58 | 0.06 |
| 2009-12 | -10.05 | 45.88 | 9.93 | 16.4400 | 12.0600 | 13.67 | 0.22 |
| 2009-06 | -6.18 | 53.53 | 4.69 | -- | 6.0000 | 8.20 | 0.09 |
| 2009-09 | -8.22 | 58.02 | 8.35 | -- | 8.2800 | 10.86 | 0.14 |
| 2008-12 | -6.49 | 42.35 | 12.60 | -- | 7.4200 | 12.94 | 0.30 |
| 2009-03 | -5.92 | 60.00 | 2.91 | -- | 2.3600 | 7.14 | 0.05 |
| 2008-09 | 9.79 | 11.75 | 12.66 | -- | 13.3400 | 88.02 | 1.08 |
| 2008-06 | 10.58 | 12.59 | 9.45 | -- | 9.4800 | 134.33 | 0.75 |
| 2007-12 | 9.80 | 11.88 | 18.88 | -- | 25.2400 | 169.01 | 1.59 |
| 2006-12 | 9.05 | 10.18 | 14.26 | -- | 22.7100 | 138.46 | 1.40 |
| 2005-12 | 10.24 | 14.66 | 18.47 | -- | 22.0800 | 97.04 | 1.26 |
| 2025-06 | -16.03 | -9.21 | -1.85 | -2.2500 | 2.5800 | 23.50 | 0.20 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 43.49 | 56.51 | 1.2500 | 0.6400 |
| 2024-12 | 47.61 | 52.39 | 1.2400 | 0.6800 |
| 2024-09 | 45.28 | 54.72 | 1.2500 | 0.6900 |
| 2024-06 | 42.32 | 57.68 | 1.3700 | 0.7400 |
| 2023-12 | 43.04 | 56.96 | 1.3100 | 0.7900 |
| 2024-03 | 40.89 | 59.11 | 1.3400 | 0.7500 |
| 2023-09 | 40.80 | 59.20 | 1.4900 | 0.8800 |
| 2023-06 | 39.07 | 60.93 | 1.5900 | 0.9700 |
| 2022-12 | 35.59 | 64.41 | 1.6200 | 1.0300 |
| 2023-03 | 37.22 | 62.78 | 1.4900 | 0.8800 |
| 2022-06 | 35.25 | 64.75 | 1.3800 | 0.9200 |
| 2022-09 | 40.10 | 59.90 | 1.2400 | 0.8000 |
| 2022-03 | 35.54 | 64.46 | 1.2600 | 0.8200 |
| 2021-09 | 37.23 | 62.77 | 1.2500 | 0.8600 |
| 2021-12 | 39.95 | 60.05 | 1.2500 | 0.8600 |
| 2021-03 | 36.78 | 63.22 | 1.3500 | 0.9200 |
| 2021-06 | 36.26 | 63.74 | 1.3400 | 0.9500 |
| 2020-12 | 39.32 | 60.68 | 1.3400 | 0.9800 |
| 2020-09 | 35.31 | 64.69 | 1.3800 | 0.9700 |
| 2020-06 | 36.07 | 63.93 | 1.4600 | 1.0300 |
| 2020-03 | 35.31 | 64.69 | 1.4400 | 0.9800 |
| 2019-09 | 34.75 | 65.25 | 1.5400 | 1.1300 |
| 2019-12 | 39.99 | 60.01 | 1.3700 | 1.0500 |
| 2019-06 | 37.16 | 62.84 | 1.5800 | 1.1700 |
| 2019-03 | 35.81 | 64.19 | 1.7700 | 1.3300 |
| 2018-09 | 37.45 | 62.55 | 1.8100 | 1.4000 |
| 2018-12 | 41.02 | 58.98 | 1.6300 | 1.3400 |
| 2018-06 | 37.79 | 62.21 | 1.8700 | 1.5500 |
| 2018-03 | 37.21 | 62.79 | 1.9000 | 1.6600 |
| 2017-12 | 41.13 | 58.87 | 1.7600 | 1.5600 |
| 2017-09 | 42.49 | 57.51 | 1.4100 | 1.1400 |
| 2017-06 | 43.48 | 56.52 | 1.5100 | 1.2100 |
| 2017-03 | 42.22 | 57.78 | 1.5300 | 1.1300 |
| 2016-12 | 45.38 | 54.62 | 1.4400 | 1.1400 |
| 2016-09 | 46.59 | 53.41 | 1.4500 | 0.9100 |
| 2016-06 | 45.63 | 54.37 | 1.5200 | 1.1700 |
| 2016-03 | 44.89 | 55.11 | 1.6200 | 1.2300 |
| 2015-09 | 39.31 | 60.69 | 1.4600 | 1.1300 |
| 2015-12 | 41.28 | 58.72 | 1.5000 | 1.2700 |
| 2015-06 | 41.71 | 58.29 | 1.4700 | 1.0800 |
| 2015-03 | 41.29 | 58.71 | 1.4300 | 1.1400 |
| 2014-12 | 42.00 | 58.00 | 1.3300 | 1.0800 |
| 2014-09 | 42.18 | 57.82 | 1.3600 | 1.1400 |
| 2014-06 | 37.58 | 62.41 | 1.5700 | 1.3100 |
| 2014-03 | 41.47 | 58.53 | 1.4000 | 1.2000 |
| 2013-12 | 41.06 | 58.94 | 1.4700 | 1.2700 |
| 2013-09 | 39.69 | 60.31 | 1.4600 | 1.2700 |
| 2013-06 | 40.13 | 59.87 | 1.5400 | 1.3700 |
| 2013-03 | 40.04 | 59.96 | 2.5900 | 2.3600 |
| 2012-12 | 35.17 | 64.83 | 2.2900 | 2.0600 |
| 2012-06 | 31.99 | 68.01 | 3.1200 | 2.8400 |
| 2012-09 | 33.96 | 66.04 | 2.4600 | 2.1900 |
| 2011-12 | 32.37 | 67.63 | 3.6700 | 3.2400 |
| 2012-03 | 35.17 | 64.83 | 2.1100 | 1.7900 |
| 2011-06 | 34.43 | 65.57 | 3.6400 | 3.2700 |
| 2011-09 | 31.97 | 68.03 | 4.3300 | 3.7600 |
| 2011-03 | 31.62 | 68.38 | 4.3000 | 3.8500 |
| 2010-12 | 32.56 | 67.44 | 4.6400 | 4.1900 |
| 2010-09 | 31.64 | 68.37 | 5.3800 | 4.8600 |
| 2010-06 | 31.53 | 68.47 | 6.3600 | 5.8900 |
| 2010-03 | 32.69 | 67.31 | 5.8200 | 5.3600 |
| 2009-12 | 34.42 | 65.58 | 6.0100 | 5.6300 |
| 2009-06 | 34.72 | 65.28 | 5.8200 | 5.5000 |
| 2009-09 | 34.78 | 65.22 | 5.9300 | 5.5400 |
| 2008-12 | 19.47 | 80.53 | 3.0700 | 2.8300 |
| 2009-03 | 18.06 | 81.94 | 3.2700 | 3.0200 |
| 2008-09 | 36.45 | 63.55 | 2.0100 | 1.7100 |
| 2008-06 | 35.68 | 64.32 | 2.0800 | 1.8200 |
| 2007-12 | 38.02 | 61.98 | 1.9300 | 1.7500 |
| 2006-12 | 42.61 | 57.39 | 1.4800 | 1.3100 |
| 2005-12 | 36.98 | 63.02 | 1.8400 | 1.7000 |
| 2025-06 | 44.65 | 55.35 | 1.2900 | 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 | 22604000000.0000 | 1254000000.0000 | 1117000000.0000 | -270000000.0000 |
| 2024-12 | 118357000000.0000 | 5417000000.0000 | 4397000000.0000 | 523000000.0000 |
| 2024-09 | 81008000000.0000 | 4467000000.0000 | 3211000000.0000 | 293000000.0000 |
| 2024-06 | 49656000000.0000 | 2830000000.0000 | 2061000000.0000 | 306000000.0000 |
| 2023-12 | 136630000000.0000 | 5048000000.0000 | 4301000000.0000 | 441000000.0000 |
| 2024-03 | 23152000000.0000 | 1277000000.0000 | 1024000000.0000 | -51150900.0000 |
| 2023-09 | 102125000000.0000 | 4255000000.0000 | 2965000000.0000 | -277000000.0000 |
| 2023-06 | 65279000000.0000 | 2569000000.0000 | 1842000000.0000 | 178000000.0000 |
| 2022-12 | 117886000000.0000 | 3923000000.0000 | 3796000000.0000 | 328000000.0000 |
| 2023-03 | 28534000000.0000 | 1065000000.0000 | 818000000.0000 | -38189800.0000 |
| 2022-06 | 51549000000.0000 | 2371000000.0000 | 2026000000.0000 | 122000000.0000 |
| 2022-09 | 85088000000.0000 | 3663000000.0000 | 3057000000.0000 | -74236400.0000 |
| 2022-03 | 24657000000.0000 | 1153000000.0000 | 957000000.0000 | 3211900.0000 |
| 2021-09 | 59337000000.0000 | 3168000000.0000 | 2689000000.0000 | 110000000.0000 |
| 2021-12 | 81355000000.0000 | 4340000000.0000 | 3934000000.0000 | 444000000.0000 |
| 2021-03 | 17275000000.0000 | 834000000.0000 | 684000000.0000 | 54662400.0000 |
| 2021-06 | 37224000000.0000 | 1942000000.0000 | 1729000000.0000 | 209000000.0000 |
| 2020-12 | 68925000000.0000 | 3641000000.0000 | 3356000000.0000 | 424000000.0000 |
| 2020-09 | 46674000000.0000 | 2364000000.0000 | 1953000000.0000 | 49857800.0000 |
| 2020-06 | 27903000000.0000 | 1430000000.0000 | 1425000000.0000 | 200000000.0000 |
| 2020-03 | 11993000000.0000 | 563000000.0000 | 636000000.0000 | 41693700.0000 |
| 2019-09 | 46282000000.0000 | 2703000000.0000 | 1956000000.0000 | 111000000.0000 |
| 2019-12 | 66061000000.0000 | 4553000000.0000 | 3244000000.0000 | 499000000.0000 |
| 2019-06 | 30154000000.0000 | 1735000000.0000 | 1298000000.0000 | 213000000.0000 |
| 2019-03 | 14711000000.0000 | 753000000.0000 | 926000000.0000 | 59026200.0000 |
| 2018-09 | 51017000000.0000 | 4453000000.0000 | 2403000000.0000 | -101000000.0000 |
| 2018-12 | 70660000000.0000 | 5073000000.0000 | 4056000000.0000 | 438000000.0000 |
| 2018-06 | 34862000000.0000 | 2902000000.0000 | 1639000000.0000 | 185000000.0000 |
| 2018-03 | 17655000000.0000 | 1480000000.0000 | 844000000.0000 | 55587800.0000 |
| 2017-12 | 68439000000.0000 | 5200000000.0000 | 3512000000.0000 | 527000000.0000 |
| 2017-09 | 48594000000.0000 | 3418000000.0000 | 2084000000.0000 | 233000000.0000 |
| 2017-06 | 32654000000.0000 | 2011000000.0000 | 1070000000.0000 | 339000000.0000 |
| 2017-03 | 15027000000.0000 | 897000000.0000 | 572000000.0000 | 36593800.0000 |
| 2016-12 | 48486000000.0000 | 3370000000.0000 | 2749000000.0000 | 1036000000.0000 |
| 2016-09 | 32936000000.0000 | 2084000000.0000 | 1838000000.0000 | 287000000.0000 |
| 2016-06 | 20286000000.0000 | 1267000000.0000 | 1092000000.0000 | 364000000.0000 |
| 2016-03 | 9436000000.0000 | 464000000.0000 | 471000000.0000 | 125000000.0000 |
| 2015-09 | 19925000000.0000 | 1129000000.0000 | 1285000000.0000 | 366000000.0000 |
| 2015-12 | 30200000000.0000 | 1855000000.0000 | 2047000000.0000 | 701000000.0000 |
| 2015-06 | 12159000000.0000 | 712000000.0000 | 831000000.0000 | 422000000.0000 |
| 2015-03 | 5810000000.0000 | 324000000.0000 | 420000000.0000 | 144000000.0000 |
| 2014-12 | 23901000000.0000 | 1827000000.0000 | 1908000000.0000 | 705000000.0000 |
| 2014-09 | 16577000000.0000 | 971000000.0000 | 1214000000.0000 | 332000000.0000 |
| 2014-06 | 11307000000.0000 | 596000000.0000 | 807000000.0000 | 339000000.0000 |
| 2014-03 | 5087000000.0000 | 274000000.0000 | 338000000.0000 | 82087800.0000 |
| 2013-12 | 19820000000.0000 | 1066000000.0000 | 1731000000.0000 | 611000000.0000 |
| 2013-09 | 13302000000.0000 | 707000000.0000 | 1064000000.0000 | 214000000.0000 |
| 2013-06 | 8944000000.0000 | 499000000.0000 | 672000000.0000 | 284000000.0000 |
| 2013-03 | 4487000000.0000 | 289000000.0000 | 338000000.0000 | 64270100.0000 |
| 2012-12 | 14651000000.0000 | 826000000.0000 | 1364000000.0000 | 495000000.0000 |
| 2012-06 | 6273000000.0000 | 305000000.0000 | 614000000.0000 | 125000000.0000 |
| 2012-09 | 9766000000.0000 | 509000000.0000 | 918000000.0000 | 100000000.0000 |
| 2011-12 | 12450000000.0000 | 613000000.0000 | 1259000000.0000 | 447000000.0000 |
| 2012-03 | 2776000000.0000 | 145000000.0000 | 269000000.0000 | 51913900.0000 |
| 2011-06 | 5625000000.0000 | 234000000.0000 | 470000000.0000 | 191000000.0000 |
| 2011-09 | 8502000000.0000 | 356000000.0000 | 836000000.0000 | 78226400.0000 |
| 2011-03 | 2779000000.0000 | 76681600.0000 | 214000000.0000 | 10590400.0000 |
| 2010-12 | 9481000000.0000 | 446000000.0000 | 887000000.0000 | 329000000.0000 |
| 2010-09 | 6383000000.0000 | 155000000.0000 | 411000000.0000 | 110000000.0000 |
| 2010-06 | 4182000000.0000 | 84212200.0000 | 235000000.0000 | 66965900.0000 |
| 2010-03 | 2159000000.0000 | 38478700.0000 | 132000000.0000 | 95871500.0000 |
| 2009-12 | 7766000000.0000 | 148000000.0000 | 841000000.0000 | 308000000.0000 |
| 2009-06 | 2920000000.0000 | 60102400.0000 | 280000000.0000 | 62029800.0000 |
| 2009-09 | 4975000000.0000 | 98735200.0000 | 466000000.0000 | 157000000.0000 |
| 2008-12 | 7388000000.0000 | 179000000.0000 | 654000000.0000 | 216000000.0000 |
| 2009-03 | 1234000000.0000 | 28479800.0000 | 132000000.0000 | 24585500.0000 |
| 2008-09 | 29357000000.0000 | 1036000000.0000 | 1252000000.0000 | -143000000.0000 |
| 2008-06 | 19200000000.0000 | 898000000.0000 | 878000000.0000 | -72327500.0000 |
| 2007-12 | 38249000000.0000 | 1429000000.0000 | 1623000000.0000 | -70129400.0000 |
| 2006-12 | 27051000000.0000 | 1017000000.0000 | 1373000000.0000 | -124000000.0000 |
| 2005-12 | 18654000000.0000 | 602000000.0000 | 677000000.0000 | -71684400.0000 |
| 2025-06 | 49440000000.0000 | 2602000000.0000 | 2078000000.0000 | -403000000.0000 |
| 2025-09 | -- | -- | -- | -- |