中商官网
研究报告
中国平安（601318）
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 | 232801000000.0000 | -5.20 | 35590000000.0000 | -32.33 | 35533000000.0000 | -32.47 | 35159000000.0000 | -21.96 |
| 2024-12-31 | 1030000000000.0000 | 12.72 | 171649000000.0000 | 42.03 | 170495000000.0000 | 41.94 | 146733000000.0000 | 34.28 |
| 2024-06-30 | 494966000000.0000 | 1.26 | 103463000000.0000 | 7.69 | 103155000000.0000 | 7.51 | 88704000000.0000 | 6.33 |
| 2024-09-30 | 775383000000.0000 | 9.99 | 159100000000.0000 | 32.70 | 158593000000.0000 | 32.75 | 140054000000.0000 | 29.55 |
| 2024-03-31 | 245569000000.0000 | -3.23 | 52597000000.0000 | -4.84 | 52617000000.0000 | -4.79 | 45050000000.0000 | -2.42 |
| 2023-09-30 | 704938000000.0000 | 5.20 | 119896000000.0000 | -2.46 | 119468000000.0000 | -2.59 | 108111000000.0000 | -3.06 |
| 2023-12-31 | 913789000000.0000 | 3.80 | 120853000000.0000 | -15.39 | 120117000000.0000 | -15.61 | 109274000000.0000 | -18.95 |
| 2023-03-31 | 253778000000.0000 | 30.77 | 55274000000.0000 | 55.10 | 55262000000.0000 | 55.74 | 46165000000.0000 | 42.51 |
| 2023-06-30 | 488783000000.0000 | 7.65 | 96075000000.0000 | 4.02 | 95950000000.0000 | 4.16 | 83426000000.0000 | 1.49 |
| 2022-12-31 | 880355000000.0000 | -25.39 | 142839000000.0000 | 2.26 | 142335000000.0000 | 1.97 | 134817000000.0000 | 10.69 |
| 2022-09-30 | 670101000000.0000 | -25.93 | 122924000000.0000 | 8.04 | 122645000000.0000 | 7.86 | 111525000000.0000 | 14.33 |
| 2022-06-30 | 454064000000.0000 | -28.57 | 92365000000.0000 | 17.08 | 92114000000.0000 | 16.86 | 82198000000.0000 | 20.95 |
| 2022-03-31 | 194061000000.0000 | -42.97 | 35637000000.0000 | -8.00 | 35483000000.0000 | -8.20 | 32395000000.0000 | -1.87 |
| 2021-12-31 | 1180000000000.0000 | -3.28 | 139685000000.0000 | -25.82 | 139580000000.0000 | -25.66 | 121802000000.0000 | -23.57 |
| 2021-09-30 | 904629000000.0000 | -1.36 | 113774000000.0000 | -17.35 | 113703000000.0000 | -17.23 | 97548000000.0000 | -15.10 |
| 2021-06-30 | 635649000000.0000 | 0.90 | 78892000000.0000 | -13.33 | 78821000000.0000 | -13.15 | 67963000000.0000 | -10.54 |
| 2020-12-31 | 1220000000000.0000 | 4.27 | 188304000000.0000 | 1.77 | 187764000000.0000 | 1.64 | 159359000000.0000 | -3.05 |
| 2021-03-31 | 340308000000.0000 | 3.70 | 38736000000.0000 | 3.37 | 38653000000.0000 | 3.48 | 33011000000.0000 | 8.83 |
| 2020-06-30 | 629956000000.0000 | -1.44 | 91025000000.0000 | -21.80 | 90760000000.0000 | -21.92 | 75968000000.0000 | -28.15 |
| 2020-09-30 | 917070000000.0000 | 2.72 | 137650000000.0000 | -14.57 | 137373000000.0000 | -14.62 | 114892000000.0000 | -18.95 |
| 2020-03-31 | 328172000000.0000 | -13.22 | 37473000000.0000 | -40.80 | 37352000000.0000 | -40.95 | 30334000000.0000 | -38.50 |
| 2019-09-30 | 892751000000.0000 | 18.64 | 161123000000.0000 | 31.68 | 160901000000.0000 | 31.44 | 141748000000.0000 | 58.40 |
| 2019-12-31 | 1170000000000.0000 | 19.77 | 185028000000.0000 | 13.28 | 184739000000.0000 | 13.23 | 164365000000.0000 | 36.46 |
| 2019-03-31 | 378161000000.0000 | 21.51 | 63304000000.0000 | 59.96 | 63260000000.0000 | 59.81 | 49324000000.0000 | 70.37 |
| 2019-06-30 | 639155000000.0000 | 19.18 | 116395000000.0000 | 34.21 | 116239000000.0000 | 33.97 | 105738000000.0000 | 63.25 |
| 2018-09-30 | 752478000000.0000 | 13.50 | 122363000000.0000 | 21.72 | 122411000000.0000 | 21.73 | 89489000000.0000 | 18.97 |
| 2018-12-31 | 976832000000.0000 | 9.65 | 163338000000.0000 | 21.21 | 163151000000.0000 | 21.09 | 120452000000.0000 | 20.48 |
| 2018-06-30 | 536300000000.0000 | 15.64 | 86724000000.0000 | 32.40 | 86763000000.0000 | 32.37 | 64770000000.0000 | 31.93 |
| 2018-03-31 | 311221000000.0000 | 17.11 | 39575000000.0000 | 20.76 | 39584000000.0000 | 20.95 | 28951000000.0000 | 12.47 |
| 2017-12-31 | 890882000000.0000 | 25.04 | 134758000000.0000 | 44.33 | 134740000000.0000 | 42.72 | 99978000000.0000 | 38.15 |
| 2017-06-30 | 463762000000.0000 | 23.13 | 65503000000.0000 | 17.42 | 65548000000.0000 | 16.92 | 49093000000.0000 | 6.01 |
| 2017-09-30 | 663002000000.0000 | 21.40 | 100528000000.0000 | 22.55 | 100558000000.0000 | 21.77 | 75219000000.0000 | 16.06 |
| 2017-03-31 | 265755000000.0000 | 27.24 | 32771000000.0000 | 20.80 | 32728000000.0000 | 19.67 | 25740000000.0000 | 10.05 |
| 2016-12-31 | 712453000000.0000 | 14.91 | 93368000000.0000 | 0.45 | 94411000000.0000 | 1.07 | 72368000000.0000 | 11.03 |
| 2016-09-30 | 546118000000.0000 | 15.41 | 82030000000.0000 | 1.60 | 82578000000.0000 | 1.99 | 64813000000.0000 | 14.91 |
| 2016-06-30 | 376657000000.0000 | 11.47 | 55786000000.0000 | -6.13 | 56062000000.0000 | -5.85 | 46308000000.0000 | 16.03 |
| 2015-12-31 | 619990000000.0000 | 33.94 | 92947000000.0000 | 49.09 | 93413000000.0000 | 49.81 | 65178000000.0000 | 35.99 |
| 2016-03-31 | 208857000000.0000 | 19.04 | 27128000000.0000 | -18.92 | 27348000000.0000 | -18.35 | 23389000000.0000 | 4.25 |
| 2015-09-30 | 473206000000.0000 | 37.42 | 80742000000.0000 | 62.75 | 80968000000.0000 | 63.36 | 56405000000.0000 | 45.85 |
| 2015-03-31 | 175457000000.0000 | 33.78 | 33460000000.0000 | 100.82 | 33495000000.0000 | 100.94 | 22436000000.0000 | 72.68 |
| 2015-06-30 | 337909000000.0000 | 42.98 | 59428000000.0000 | 82.77 | 59543000000.0000 | 82.53 | 39911000000.0000 | 54.31 |
| 2014-09-30 | 344360000000.0000 | 25.46 | 49610000000.0000 | 31.57 | 49563000000.0000 | 32.02 | 38674000000.0000 | 31.31 |
| 2014-12-31 | 462882000000.0000 | 27.65 | 62341000000.0000 | 34.53 | 62353000000.0000 | 34.89 | 47930000000.0000 | 33.09 |
| 2014-06-30 | 236336000000.0000 | 24.73 | 32516000000.0000 | 17.91 | 32621000000.0000 | 19.27 | 25864000000.0000 | 18.80 |
| 2014-03-31 | 131154000000.0000 | 27.17 | 16662000000.0000 | 39.13 | 16669000000.0000 | 38.99 | 12993000000.0000 | 41.72 |
| 2013-12-31 | 362631000000.0000 | 21.13 | 46339000000.0000 | 43.13 | 46224000000.0000 | 42.94 | 36014000000.0000 | 34.63 |
| 2013-09-30 | 274483000000.0000 | 21.22 | 37705000000.0000 | 49.42 | 37542000000.0000 | 48.85 | 29452000000.0000 | 37.41 |
| 2013-06-30 | 189474000000.0000 | 18.77 | 27576000000.0000 | 34.19 | 27351000000.0000 | 33.28 | 21771000000.0000 | 24.21 |
| 2013-03-31 | 103136000000.0000 | 19.23 | 11976000000.0000 | 15.72 | 11993000000.0000 | 15.99 | 9168000000.0000 | 17.49 |
| 2012-12-31 | 299372000000.0000 | 20.27 | 32375000000.0000 | 8.23 | 32338000000.0000 | 7.70 | 26750000000.0000 | 18.46 |
| 2012-09-30 | 226436000000.0000 | 22.18 | 25234000000.0000 | 17.26 | 25221000000.0000 | 16.90 | 21433000000.0000 | 31.60 |
| 2012-06-30 | 159531000000.0000 | 22.95 | 20550000000.0000 | 26.03 | 20521000000.0000 | 26.16 | 17527000000.0000 | 34.84 |
| 2011-12-31 | 248915000000.0000 | 31.40 | 29913000000.0000 | 34.04 | 30026000000.0000 | 34.36 | 22582000000.0000 | 25.89 |
| 2012-03-31 | 86504000000.0000 | 17.03 | 10349000000.0000 | 42.76 | 10340000000.0000 | 42.31 | 7803000000.0000 | 31.23 |
| 2011-09-30 | 185329000000.0000 | 34.08 | 21520000000.0000 | 30.27 | 21575000000.0000 | 30.53 | 16286000000.0000 | 23.41 |
| 2011-06-30 | 129749000000.0000 | 38.30 | 16306000000.0000 | 33.72 | 16266000000.0000 | 33.24 | 12998000000.0000 | 31.75 |
| 2011-03-31 | 73915000000.0000 | 41.74 | 7249000000.0000 | 31.92 | 7266000000.0000 | 31.61 | 5946000000.0000 | 28.78 |
| 2010-12-31 | 189439000000.0000 | 28.14 | 22317000000.0000 | 13.97 | 22347000000.0000 | 12.19 | 17938000000.0000 | 23.86 |
| 2010-09-30 | 138226000000.0000 | 27.04 | 16520000000.0000 | -2.99 | 16529000000.0000 | -3.90 | 13197000000.0000 | 8.39 |
| 2010-06-30 | 93818000000.0000 | 28.32 | 12194000000.0000 | 9.38 | 12208000000.0000 | 9.72 | 9866000000.0000 | 27.93 |
| 2010-03-31 | 52148000000.0000 | 47.84 | 5495000000.0000 | 52.60 | 5521000000.0000 | 51.26 | 4617000000.0000 | 89.61 |
| 2009-12-31 | 147835000000.0000 | 36.23 | 19581000000.0000 | -1561.27 | 19919000000.0000 | -1440.44 | 14482000000.0000 | 785.75 |
| 2009-09-30 | 108809000000.0000 | 4.41 | 17030000000.0000 | -548.63 | 17199000000.0000 | -538.41 | 12175000000.0000 | -2379.96 |
| 2009-03-31 | 35273000000.0000 | -8.17 | 3601000000.0000 | -34.93 | 3650000000.0000 | -34.02 | 2435000000.0000 | -50.88 |
| 2009-06-30 | 73113000000.0000 | 2.28 | 11148000000.0000 | 55.44 | 11127000000.0000 | 56.30 | 7712000000.0000 | 5.50 |
| 2008-12-31 | 108516000000.0000 | -34.34 | -1340000000.0000 | -107.81 | -1486000000.0000 | -108.50 | 1635000000.0000 | -89.51 |
| 2008-09-30 | 104216000000.0000 | -19.28 | -3796000000.0000 | -130.67 | -3923000000.0000 | -130.68 | -534000000.0000 | -104.43 |
| 2008-06-30 | 71485000000.0000 | -14.95 | 7172000000.0000 | -15.49 | 7119000000.0000 | -19.76 | 7310000000.0000 | -12.20 |
| 2007-12-31 | 165263000000.0000 | 53.14 | 17167000000.0000 | 122.63 | 17483000000.0000 | 126.00 | 15581000000.0000 | 107.86 |
| 2008-03-31 | 38412000000.0000 | -4.77 | 5534000000.0000 | 26.26 | 5532000000.0000 | 26.04 | 4957000000.0000 | 25.24 |
| 2007-09-30 | 129102000000.0000 | 71.08 | 12376000000.0000 | 138.55 | 12787000000.0000 | 146.43 | 12065000000.0000 | 149.74 |
| 2007-06-30 | 84051000000.0000 | 53.86 | 8487000000.0000 | 91.71 | 8872000000.0000 | 100.45 | 8326000000.0000 | 107.84 |
| 2007-03-31 | 40337000000.0000 | -- | 4383000000.0000 | -- | 4389000000.0000 | -- | 3958000000.0000 | -- |
| 2006-12-31 | 107919000000.0000 | 60.16 | 7711000000.0000 | -20.56 | 7736000000.0000 | 105.96 | 7496000000.0000 | 124.57 |
| 2006-09-30 | 75463000000.0000 | -- | 5188000000.0000 | -- | 5189000000.0000 | -- | 4831000000.0000 | -- |
| 2006-06-30 | 54627000000.0000 | -- | 4427000000.0000 | -- | 4426000000.0000 | -- | 4006000000.0000 | -- |
| 2005-12-31 | 67384000000.0000 | 9.57 | 9707000000.0000 | 52.87 | 3756000000.0000 | 16.75 | 3338000000.0000 | 27.99 |
| 2004-12-31 | 61496000000.0000 | -3.46 | 6350000000.0000 | 19.34 | 3217000000.0000 | 21.17 | 2608000000.0000 | 23.84 |
| 2003-12-31 | 63697000000.0000 | -- | 5321000000.0000 | -- | 2655000000.0000 | -- | 2106000000.0000 | -- |
| 2025-06-30 | 500076000000.0000 | 1.03 | 92506000000.0000 | -10.59 | 91955000000.0000 | -10.86 | 82525000000.0000 | -6.97 |
| 2025-09-30 | 832940000000.0000 | 7.42 | 181878000000.0000 | 14.32 | 181027000000.0000 | 14.15 | 155067000000.0000 | 10.72 |
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 | 15.29 | 15.26 | 0.27 | 2.9000 | -- | -- | 0.02 |
| 2024-12 | 16.77 | 16.55 | 1.32 | 13.8000 | -- | -- | 0.08 |
| 2024-06 | 20.90 | 20.84 | 0.84 | 8.1000 | -- | -- | 0.04 |
| 2024-09 | 20.52 | 20.45 | 1.27 | 13.1000 | -- | -- | 0.06 |
| 2024-03 | 21.42 | 21.43 | 0.44 | 4.1000 | -- | -- | 0.02 |
| 2023-09 | 17.01 | 16.95 | 1.04 | 9.8000 | -- | -- | 0.06 |
| 2023-12 | 13.23 | 13.14 | 1.04 | 9.7000 | -- | -- | 0.08 |
| 2023-03 | 21.78 | 21.78 | 0.49 | 4.3000 | -- | -- | 0.02 |
| 2023-06 | 19.66 | 19.63 | 0.84 | 7.7000 | -- | -- | 0.04 |
| 2022-12 | 16.23 | 16.17 | 1.29 | 10.1000 | -- | -- | 0.08 |
| 2022-09 | 18.34 | 18.30 | 1.14 | 9.2000 | -- | -- | 0.06 |
| 2022-06 | 20.34 | 20.29 | 0.86 | 7.2000 | -- | -- | 0.04 |
| 2022-03 | 18.36 | 18.28 | 0.34 | 2.5000 | -- | -- | 0.02 |
| 2021-12 | 11.86 | 11.83 | 1.38 | 13.0000 | -- | -- | 0.12 |
| 2021-09 | 12.58 | 12.57 | 1.13 | 10.5000 | -- | -- | 0.09 |
| 2021-06 | 12.41 | 12.40 | 0.80 | 7.5000 | -- | -- | 0.06 |
| 2020-12 | 15.57 | 15.39 | 1.97 | 20.0000 | -- | -- | 0.13 |
| 2021-03 | 11.38 | 11.36 | 0.40 | 3.5000 | -- | -- | 0.03 |
| 2020-06 | 14.45 | 14.41 | 1.03 | 9.9000 | -- | -- | 0.07 |
| 2020-09 | 15.01 | 14.98 | 1.50 | 14.8000 | -- | -- | 0.10 |
| 2020-03 | 11.42 | 11.38 | 0.43 | 3.8000 | -- | -- | 0.04 |
| 2019-09 | 18.05 | 18.02 | 2.07 | 21.4000 | -- | -- | 0.11 |
| 2019-12 | 15.91 | 15.79 | 2.25 | 24.3500 | -- | -- | 0.14 |
| 2019-03 | 16.74 | 16.73 | 0.85 | 7.9000 | -- | -- | 0.05 |
| 2019-06 | 18.21 | 18.19 | 1.54 | 16.3000 | -- | -- | 0.08 |
| 2018-09 | 16.26 | 16.27 | 1.77 | 15.7000 | -- | -- | 0.11 |
| 2018-12 | 16.72 | 16.70 | 2.29 | 20.9100 | -- | -- | 0.14 |
| 2018-06 | 16.17 | 16.18 | 1.27 | 11.6000 | -- | -- | 0.08 |
| 2018-03 | 12.72 | 12.72 | 0.59 | 5.3000 | -- | -- | 0.05 |
| 2017-12 | 15.13 | 15.12 | 2.08 | 20.7200 | -- | -- | 0.14 |
| 2017-06 | 14.12 | 14.13 | 1.10 | 10.6000 | -- | -- | 0.08 |
| 2017-09 | 15.16 | 15.17 | 1.63 | 15.7000 | -- | -- | 0.11 |
| 2017-03 | 12.33 | 12.32 | 0.57 | 5.8000 | -- | -- | 0.05 |
| 2016-12 | 13.11 | 13.25 | 1.69 | 17.3600 | -- | -- | 0.13 |
| 2016-09 | 15.02 | 15.12 | 1.56 | 15.7000 | -- | -- | 0.10 |
| 2016-06 | 14.81 | 14.88 | 1.07 | 11.6000 | -- | -- | 0.07 |
| 2015-12 | 14.99 | 15.07 | 1.96 | 17.1200 | -- | -- | 0.13 |
| 2016-03 | 12.99 | 13.09 | 0.55 | 6.1000 | -- | -- | 0.04 |
| 2015-09 | 17.06 | 17.11 | 1.73 | 15.3000 | -- | -- | 0.10 |
| 2015-03 | 19.07 | 19.09 | 0.79 | 6.6000 | -- | -- | 0.04 |
| 2015-06 | 17.59 | 17.62 | 1.29 | 11.0000 | -- | -- | 0.07 |
| 2014-09 | 14.41 | 14.39 | 1.28 | 15.6700 | -- | -- | 0.09 |
| 2014-12 | 13.47 | 13.47 | 1.55 | 18.3000 | -- | -- | 0.12 |
| 2014-06 | 13.76 | 13.80 | 0.86 | 10.9000 | -- | -- | 0.06 |
| 2014-03 | 12.70 | 12.71 | 0.46 | 5.7000 | -- | -- | 0.04 |
| 2013-12 | 12.78 | 12.75 | 1.38 | 16.4000 | -- | -- | 0.11 |
| 2013-09 | 13.74 | 13.68 | 1.16 | 13.6700 | -- | -- | 0.08 |
| 2013-06 | 14.55 | 14.44 | 0.86 | 10.7000 | -- | -- | 0.06 |
| 2013-03 | 11.61 | 11.63 | 0.39 | 4.5000 | -- | -- | 0.03 |
| 2012-12 | 10.81 | 10.80 | 1.14 | 13.8000 | -- | -- | 0.11 |
| 2012-09 | 11.14 | 11.14 | 0.96 | 11.5500 | -- | -- | 0.09 |
| 2012-06 | 12.88 | 12.86 | 0.78 | 10.0000 | -- | -- | 0.06 |
| 2011-12 | 12.02 | 12.06 | 1.31 | 16.0000 | -- | -- | 0.11 |
| 2012-03 | 11.96 | 11.95 | 0.42 | 4.5000 | -- | -- | 0.04 |
| 2011-09 | 11.61 | 11.64 | 0.99 | 12.6400 | -- | -- | 0.08 |
| 2011-06 | 12.57 | 12.54 | 1.24 | 10.9000 | -- | -- | 0.10 |
| 2011-03 | 9.81 | 9.83 | 0.59 | 5.0000 | -- | -- | 0.06 |
| 2010-12 | 11.78 | 11.80 | 1.91 | 17.3000 | -- | -- | 0.16 |
| 2010-09 | 11.95 | 11.96 | 1.50 | 13.0300 | -- | -- | 0.13 |
| 2010-06 | 13.00 | 13.01 | 1.19 | 10.6000 | -- | -- | 0.09 |
| 2010-03 | 10.54 | 10.59 | 0.55 | 5.2000 | -- | -- | 0.05 |
| 2009-12 | 13.25 | 13.47 | 2.13 | 18.5000 | -- | -- | 0.16 |
| 2009-09 | 15.65 | 15.81 | 1.97 | 0.0000 | -- | -- | 0.12 |
| 2009-03 | 10.21 | 10.35 | 0.49 | 0.0000 | -- | -- | 0.05 |
| 2009-06 | 15.25 | 15.22 | 1.34 | 5.1000 | -- | -- | 0.09 |
| 2008-12 | -1.23 | -1.37 | -0.21 | 0.7100 | -- | -- | 0.15 |
| 2008-09 | -3.64 | -3.76 | -0.59 | 0.0000 | -- | -- | 0.16 |
| 2008-06 | 10.03 | 9.96 | 1.11 | 7.5000 | -- | -- | 0.11 |
| 2007-12 | 10.39 | 10.58 | 2.68 | 16.8800 | -- | -- | 0.25 |
| 2008-03 | 14.41 | 14.40 | 0.87 | -- | -- | -- | 0.06 |
| 2007-09 | 9.59 | 9.90 | 2.05 | -- | -- | -- | 0.21 |
| 2007-06 | 10.10 | 10.56 | 1.52 | -- | -- | -- | 0.14 |
| 2007-03 | 10.87 | 10.88 | 0.83 | -- | -- | -- | 0.08 |
| 2006-12 | 7.15 | 7.17 | 1.67 | 17.3000 | -- | -- | 0.23 |
| 2006-09 | 6.87 | 6.88 | 1.56 | 10.9000 | -- | 2769.23 | 0.23 |
| 2006-06 | 8.10 | 8.10 | -- | -- | -- | -- | -- |
| 2005-12 | 100.00 | 5.57 | 1.30 | 10.6000 | -- | 1894.74 | 0.23 |
| 2004-12 | 100.00 | 5.23 | 1.35 | 11.6000 | -- | 2400.00 | 0.26 |
| 2003-12 | 100.00 | 4.17 | 1.45 | 15.0000 | -- | 4500.00 | 0.35 |
| 2025-06 | 18.50 | 18.39 | 0.68 | 7.2000 | -- | -- | 0.04 |
| 2025-09 | 21.84 | 21.73 | 1.33 | -- | -- | -- | 0.06 |
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 | 89.83 | 10.17 | -- | -- |
| 2024-12 | 89.89 | 10.03 | -- | -- |
| 2024-06 | 89.62 | 10.30 | -- | -- |
| 2024-09 | 89.78 | 10.22 | -- | -- |
| 2024-03 | 89.65 | 10.35 | -- | -- |
| 2023-09 | 89.19 | 10.72 | -- | -- |
| 2023-12 | 89.38 | 10.62 | -- | -- |
| 2023-03 | 89.02 | 10.89 | -- | -- |
| 2023-06 | 89.19 | 10.81 | -- | -- |
| 2022-12 | 89.19 | 10.81 | -- | -- |
| 2022-09 | 89.68 | 10.32 | -- | -- |
| 2022-06 | 89.53 | 10.47 | -- | -- |
| 2022-03 | 89.56 | 10.44 | -- | -- |
| 2021-12 | 89.35 | 10.65 | -- | -- |
| 2021-09 | 89.58 | 10.42 | -- | -- |
| 2021-06 | 89.59 | 10.41 | -- | -- |
| 2020-12 | 89.61 | 10.37 | -- | -- |
| 2021-03 | 89.74 | 10.26 | -- | -- |
| 2020-06 | 89.60 | 10.42 | -- | -- |
| 2020-09 | 89.72 | 10.24 | -- | -- |
| 2020-03 | 89.61 | 10.45 | -- | -- |
| 2019-09 | 89.73 | 10.20 | -- | -- |
| 2019-12 | 89.66 | 10.37 | -- | -- |
| 2019-03 | 90.15 | 9.91 | -- | -- |
| 2019-06 | 89.95 | 10.11 | -- | -- |
| 2018-09 | 90.59 | 9.41 | -- | -- |
| 2018-12 | 90.48 | 9.57 | -- | -- |
| 2018-06 | 90.80 | 9.27 | -- | -- |
| 2018-03 | 90.79 | 9.17 | -- | -- |
| 2017-12 | 91.06 | 9.06 | -- | -- |
| 2017-06 | 91.14 | 8.91 | -- | -- |
| 2017-09 | 90.92 | 9.06 | -- | -- |
| 2017-03 | 90.99 | 8.99 | -- | -- |
| 2016-12 | 91.22 | 8.72 | -- | -- |
| 2016-09 | 90.94 | 9.07 | -- | -- |
| 2016-06 | 91.19 | 8.86 | -- | -- |
| 2015-12 | 91.19 | 8.67 | -- | -- |
| 2016-03 | 91.22 | 8.79 | -- | -- |
| 2015-09 | 91.22 | 8.67 | -- | -- |
| 2015-03 | 90.76 | 9.04 | -- | -- |
| 2015-06 | 91.36 | 8.74 | -- | -- |
| 2014-09 | 92.75 | 7.30 | -- | -- |
| 2014-12 | 91.02 | 8.82 | -- | -- |
| 2014-06 | 92.89 | 7.03 | -- | -- |
| 2014-03 | 93.17 | 6.90 | -- | -- |
| 2013-12 | 92.86 | 7.13 | -- | -- |
| 2013-09 | 92.62 | 7.28 | -- | -- |
| 2013-06 | 93.06 | 7.16 | -- | -- |
| 2013-03 | 92.93 | 7.12 | -- | -- |
| 2012-12 | 92.61 | 7.38 | -- | -- |
| 2012-09 | 92.78 | 7.39 | -- | -- |
| 2012-06 | 92.80 | 7.34 | -- | -- |
| 2011-12 | 92.14 | 7.48 | -- | -- |
| 2012-03 | 92.24 | 7.60 | -- | -- |
| 2011-09 | 92.69 | 7.30 | -- | -- |
| 2011-06 | 89.31 | 10.64 | -- | -- |
| 2011-03 | 90.24 | 10.08 | -- | -- |
| 2010-12 | 89.74 | 9.99 | -- | -- |
| 2010-09 | 89.36 | 10.56 | -- | -- |
| 2010-06 | 89.61 | 10.67 | -- | -- |
| 2010-03 | 90.30 | 9.70 | -- | -- |
| 2009-12 | 90.20 | 9.80 | -- | -- |
| 2009-09 | 88.83 | 11.17 | -- | -- |
| 2009-03 | 88.00 | 12.00 | -- | -- |
| 2009-06 | 88.35 | 11.65 | -- | -- |
| 2008-12 | 90.07 | 11.51 | -- | -- |
| 2008-09 | 88.43 | 11.57 | -- | -- |
| 2008-06 | 87.05 | 12.95 | -- | -- |
| 2007-12 | 83.23 | 16.77 | -- | -- |
| 2008-03 | 84.74 | 15.26 | -- | -- |
| 2007-09 | 83.18 | 16.82 | -- | -- |
| 2007-06 | 83.72 | 16.28 | -- | -- |
| 2007-03 | 83.09 | 16.91 | -- | -- |
| 2006-12 | 89.94 | 10.06 | -- | -- |
| 2006-09 | 89.50 | 10.50 | 3.8800 | 3.8400 |
| 2006-06 | -- | -- | -- | -- |
| 2005-12 | 88.48 | 11.52 | 3.5500 | 3.5200 |
| 2004-12 | 87.18 | 12.82 | 5.0400 | 4.9600 |
| 2003-12 | 91.65 | 8.35 | 6.1700 | 6.0600 |
| 2025-06 | 90.08 | 9.92 | -- | -- |
| 2025-09 | 0.00 | 0.00 | -- | -- |
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 | 197211000000.0000 | -- | -- | -- |
| 2024-12 | 857276000000.0000 | -- | -- | -- |
| 2024-06 | 391503000000.0000 | -- | -- | -- |
| 2024-09 | 616283000000.0000 | -- | -- | -- |
| 2024-03 | 192972000000.0000 | -- | -- | -- |
| 2023-09 | 585042000000.0000 | -- | -- | -- |
| 2023-12 | 792936000000.0000 | -- | -- | -- |
| 2023-03 | 198504000000.0000 | -- | -- | -- |
| 2023-06 | 392708000000.0000 | -- | -- | -- |
| 2022-12 | 737516000000.0000 | -- | -- | -- |
| 2022-09 | 547177000000.0000 | -- | -- | -- |
| 2022-06 | 361699000000.0000 | -- | -- | -- |
| 2022-03 | 158424000000.0000 | -- | -- | -- |
| 2021-12 | 1040000000000.0000 | -- | -- | -- |
| 2021-09 | 790855000000.0000 | -- | -- | -- |
| 2021-06 | 556757000000.0000 | -- | -- | -- |
| 2020-12 | 1030000000000.0000 | -- | -- | -- |
| 2021-03 | 301572000000.0000 | -- | -- | -- |
| 2020-06 | 538931000000.0000 | -- | -- | -- |
| 2020-09 | 779420000000.0000 | -- | -- | -- |
| 2020-03 | 290699000000.0000 | -- | -- | -- |
| 2019-09 | 731628000000.0000 | -- | -- | -- |
| 2019-12 | 983839000000.0000 | -- | -- | -- |
| 2019-03 | 314857000000.0000 | -- | -- | -- |
| 2019-06 | 522760000000.0000 | -- | -- | -- |
| 2018-09 | 630115000000.0000 | -- | -- | -- |
| 2018-12 | 813494000000.0000 | -- | -- | -- |
| 2018-06 | 449576000000.0000 | -- | -- | -- |
| 2018-03 | 271646000000.0000 | -- | -- | -- |
| 2017-12 | 756124000000.0000 | -- | -- | -- |
| 2017-06 | 398259000000.0000 | -- | -- | -- |
| 2017-09 | 562474000000.0000 | -- | -- | -- |
| 2017-03 | 232984000000.0000 | -- | -- | -- |
| 2016-12 | 619085000000.0000 | -- | -- | 12144000000.0000 |
| 2016-09 | 464088000000.0000 | -- | -- | -- |
| 2016-06 | 320871000000.0000 | -- | -- | -- |
| 2015-12 | 527043000000.0000 | -- | -- | 7539000000.0000 |
| 2016-03 | 181729000000.0000 | -- | -- | -- |
| 2015-09 | 392464000000.0000 | -- | -- | -- |
| 2015-03 | 141997000000.0000 | -- | -- | -- |
| 2015-06 | 278481000000.0000 | -- | -- | -- |
| 2014-09 | 294750000000.0000 | -- | -- | -- |
| 2014-12 | 400541000000.0000 | -- | -- | 6974000000.0000 |
| 2014-06 | 203820000000.0000 | -- | -- | -- |
| 2014-03 | 114492000000.0000 | -- | -- | -- |
| 2013-12 | 316292000000.0000 | -- | -- | 3202000000.0000 |
| 2013-09 | 236778000000.0000 | -- | -- | -- |
| 2013-06 | 161898000000.0000 | -- | -- | -- |
| 2013-03 | 91160000000.0000 | -- | -- | -- |
| 2012-12 | 266997000000.0000 | -- | -- | 1758000000.0000 |
| 2012-09 | 201202000000.0000 | -- | -- | -- |
| 2012-06 | 138981000000.0000 | -- | -- | -- |
| 2011-12 | 219002000000.0000 | -- | -- | 1254000000.0000 |
| 2012-03 | 76155000000.0000 | -- | -- | -- |
| 2011-09 | 163809000000.0000 | -- | -- | -- |
| 2011-06 | 113443000000.0000 | -- | -- | -- |
| 2011-03 | 66666000000.0000 | -- | -- | -- |
| 2010-12 | 167122000000.0000 | -- | -- | 913000000.0000 |
| 2010-09 | 121706000000.0000 | -- | -- | -- |
| 2010-06 | 81624000000.0000 | -- | -- | -- |
| 2010-03 | 46653000000.0000 | -- | -- | -- |
| 2009-12 | 128254000000.0000 | -- | -- | 880000000.0000 |
| 2009-09 | 91779000000.0000 | -- | -- | -- |
| 2009-03 | 31672000000.0000 | -- | -- | -- |
| 2009-06 | 61965000000.0000 | -- | -- | -- |
| 2008-12 | 109856000000.0000 | -- | -- | 550000000.0000 |
| 2008-09 | 108012000000.0000 | -- | -- | -- |
| 2008-06 | 64313000000.0000 | -- | -- | -- |
| 2007-12 | 148096000000.0000 | -- | -- | -- |
| 2008-03 | 32878000000.0000 | -- | -- | -- |
| 2007-09 | 116726000000.0000 | -- | -- | -- |
| 2007-06 | 75564000000.0000 | -- | -- | -- |
| 2007-03 | 35954000000.0000 | -- | -- | -- |
| 2006-12 | 100208000000.0000 | -- | -- | -- |
| 2006-09 | 70275000000.0000 | -- | -- | -- |
| 2006-06 | 50200000000.0000 | -- | -- | -- |
| 2005-12 | -- | -- | -- | -- |
| 2004-12 | -- | -- | -- | -- |
| 2003-12 | -- | -- | -- | -- |
| 2025-06 | 407570000000.0000 | -- | -- | -- |
| 2025-09 | 651062000000.0000 | -- | -- | -- |