中商官网
研究报告
交通银行（601328）
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 | 66374000000.0000 | -1.02 | 27355000000.0000 | 0.23 | 27533000000.0000 | 0.67 | 25619000000.0000 | 1.45 |
| 2024-09-30 | 196123000000.0000 | -1.39 | 72775000000.0000 | -0.94 | 72886000000.0000 | -0.96 | 69412000000.0000 | -0.38 |
| 2024-12-31 | 259826000000.0000 | 0.87 | 103351000000.0000 | 3.94 | 103475000000.0000 | 3.79 | 94229000000.0000 | 1.05 |
| 2024-03-31 | 67059000000.0000 | -0.03 | 27292000000.0000 | 3.87 | 27349000000.0000 | 3.59 | 25253000000.0000 | 1.21 |
| 2024-06-30 | 132347000000.0000 | -3.51 | 47584000000.0000 | -3.96 | 47678000000.0000 | -4.02 | 45825000000.0000 | -1.59 |
| 2023-12-31 | 257595000000.0000 | 0.31 | 99431000000.0000 | 1.60 | 99698000000.0000 | 1.61 | 93252000000.0000 | 1.41 |
| 2023-06-30 | 137155000000.0000 | 4.77 | 49546000000.0000 | 8.51 | 49674000000.0000 | 8.83 | 46566000000.0000 | 5.47 |
| 2023-09-30 | 198889000000.0000 | 1.66 | 73467000000.0000 | 3.59 | 73591000000.0000 | 3.70 | 69680000000.0000 | 2.42 |
| 2023-03-31 | 67079000000.0000 | 5.51 | 26275000000.0000 | 4.49 | 26402000000.0000 | 5.04 | 24951000000.0000 | 7.03 |
| 2022-12-31 | 256796000000.0000 | -4.68 | 97867000000.0000 | 4.39 | 98115000000.0000 | 4.42 | 91955000000.0000 | 3.39 |
| 2022-06-30 | 130912000000.0000 | -2.23 | 45662000000.0000 | -1.81 | 45642000000.0000 | -2.03 | 44151000000.0000 | 2.98 |
| 2022-09-30 | 195635000000.0000 | -2.17 | 70923000000.0000 | 2.53 | 70968000000.0000 | 2.23 | 68031000000.0000 | 3.88 |
| 2021-12-31 | 269390000000.0000 | 9.42 | 93753000000.0000 | 8.75 | 93959000000.0000 | 8.72 | 88939000000.0000 | 11.77 |
| 2022-03-31 | 63578000000.0000 | -6.97 | 25147000000.0000 | 1.11 | 25134000000.0000 | 0.67 | 23313000000.0000 | 4.49 |
| 2021-09-30 | 199970000000.0000 | 7.86 | 69172000000.0000 | 20.47 | 69419000000.0000 | 20.70 | 65492000000.0000 | 22.48 |
| 2021-06-30 | 133895000000.0000 | 5.61 | 46505000000.0000 | 16.69 | 46588000000.0000 | 16.59 | 42873000000.0000 | 15.88 |
| 2021-03-31 | 68344000000.0000 | 5.14 | 24871000000.0000 | 2.07 | 24966000000.0000 | 2.55 | 22312000000.0000 | 3.57 |
| 2020-12-31 | 246200000000.0000 | 5.91 | 86213000000.0000 | -2.20 | 86425000000.0000 | -2.01 | 79570000000.0000 | 1.93 |
| 2020-06-30 | 126787000000.0000 | 7.28 | 39852000000.0000 | -18.92 | 39958000000.0000 | -18.38 | 36997000000.0000 | -14.26 |
| 2020-09-30 | 185394000000.0000 | 5.16 | 57417000000.0000 | -16.85 | 57515000000.0000 | -16.63 | 53471000000.0000 | -11.95 |
| 2019-12-31 | 232472000000.0000 | 9.32 | 88148000000.0000 | 1.88 | 88200000000.0000 | 2.48 | 78062000000.0000 | 5.25 |
| 2020-03-31 | 65003000000.0000 | 4.67 | 24367000000.0000 | -0.61 | 24346000000.0000 | -0.72 | 21542000000.0000 | 0.91 |
| 2019-09-30 | 176293000000.0000 | 11.70 | 69056000000.0000 | 3.85 | 68986000000.0000 | 3.70 | 60726000000.0000 | 5.29 |
| 2019-06-30 | 118180000000.0000 | 16.02 | 49154000000.0000 | 3.59 | 48959000000.0000 | 3.14 | 43148000000.0000 | 5.25 |
| 2018-12-31 | 212654000000.0000 | 8.49 | 86520000000.0000 | 4.15 | 86067000000.0000 | 3.37 | 74165000000.0000 | 4.91 |
| 2019-03-31 | 62100000000.0000 | 26.48 | 24516000000.0000 | 5.23 | 24522000000.0000 | 4.86 | 21347000000.0000 | 5.51 |
| 2018-09-30 | 157832000000.0000 | 5.37 | 66498000000.0000 | 1.55 | 66527000000.0000 | 0.90 | 57673000000.0000 | 5.26 |
| 2018-06-30 | 101865000000.0000 | -1.78 | 47450000000.0000 | 0.50 | 47470000000.0000 | 0.24 | 40994000000.0000 | 4.52 |
| 2017-12-31 | 196011000000.0000 | 1.46 | 83073000000.0000 | -2.74 | 83265000000.0000 | -3.30 | 70691000000.0000 | 4.49 |
| 2018-03-31 | 49099000000.0000 | -10.59 | 23297000000.0000 | -2.95 | 23385000000.0000 | -2.61 | 20232000000.0000 | 4.02 |
| 2017-06-30 | 103707000000.0000 | 0.36 | 47216000000.0000 | -2.25 | 47355000000.0000 | -2.35 | 39222000000.0000 | 3.43 |
| 2017-09-30 | 149790000000.0000 | 1.69 | 65481000000.0000 | -2.05 | 65936000000.0000 | -2.20 | 54792000000.0000 | 3.54 |
| 2016-12-31 | 193194000000.0000 | -0.33 | 85415000000.0000 | -0.35 | 86110000000.0000 | 0.11 | 67651000000.0000 | 1.23 |
| 2017-03-31 | 54912000000.0000 | -2.00 | 24005000000.0000 | -2.58 | 24012000000.0000 | -2.81 | 19450000000.0000 | 1.14 |
| 2016-09-30 | 147301000000.0000 | 0.61 | 66854000000.0000 | -0.41 | 67421000000.0000 | 0.05 | 52917000000.0000 | 1.17 |
| 2016-06-30 | 103339000000.0000 | 6.84 | 48304000000.0000 | 0.68 | 48497000000.0000 | 0.43 | 37923000000.0000 | 1.11 |
| 2016-03-31 | 56033000000.0000 | 13.42 | 24640000000.0000 | 0.69 | 24707000000.0000 | 0.39 | 19231000000.0000 | 0.93 |
| 2015-12-31 | 193828000000.0000 | 9.26 | 85712000000.0000 | 2.23 | 86012000000.0000 | 1.28 | 66831000000.0000 | 1.21 |
| 2015-09-30 | 146413000000.0000 | 8.32 | 67132000000.0000 | 0.92 | 67387000000.0000 | 0.56 | 52305000000.0000 | 1.18 |
| 2015-06-30 | 96722000000.0000 | 6.97 | 47980000000.0000 | 2.48 | 48289000000.0000 | 2.32 | 37506000000.0000 | 1.66 |
| 2015-03-31 | 49405000000.0000 | 10.46 | 24472000000.0000 | 2.11 | 24611000000.0000 | 2.01 | 19053000000.0000 | 1.57 |
| 2014-09-30 | 135169000000.0000 | 8.81 | 66519000000.0000 | 6.67 | 67015000000.0000 | 7.15 | 51694000000.0000 | 5.84 |
| 2014-12-31 | 177401000000.0000 | 7.89 | 83842000000.0000 | 5.44 | 84927000000.0000 | 6.28 | 66035000000.0000 | 5.72 |
| 2014-06-30 | 90423000000.0000 | 6.62 | 46818000000.0000 | 3.97 | 47195000000.0000 | 4.74 | 36895000000.0000 | 5.66 |
| 2014-03-31 | 44728000000.0000 | 6.02 | 23967000000.0000 | 4.86 | 24127000000.0000 | 5.44 | 18758000000.0000 | 5.68 |
| 2013-09-30 | 124222000000.0000 | 13.27 | 62359000000.0000 | 9.12 | 62543000000.0000 | 8.69 | 48840000000.0000 | 9.54 |
| 2013-12-31 | 164435000000.0000 | 11.60 | 79516000000.0000 | 6.91 | 79909000000.0000 | 6.25 | 62461000000.0000 | 6.82 |
| 2013-03-31 | 42187000000.0000 | 15.53 | 22857000000.0000 | 11.77 | 22883000000.0000 | 11.66 | 17750000000.0000 | 11.60 |
| 2013-06-30 | 84812000000.0000 | 15.17 | 45029000000.0000 | 12.85 | 45060000000.0000 | 12.17 | 34918000000.0000 | 12.13 |
| 2012-09-30 | 109665000000.0000 | 16.42 | 57145000000.0000 | 15.86 | 57543000000.0000 | 16.09 | 44587000000.0000 | 15.80 |
| 2012-12-31 | 147337000000.0000 | 16.05 | 74375000000.0000 | 14.61 | 75211000000.0000 | 14.91 | 58472000000.0000 | 15.06 |
| 2012-03-31 | 36515000000.0000 | 20.75 | 20450000000.0000 | 19.35 | 20494000000.0000 | 19.20 | 15905000000.0000 | 19.49 |
| 2012-06-30 | 73642000000.0000 | 18.90 | 39903000000.0000 | 17.90 | 40170000000.0000 | 18.17 | 31141000000.0000 | 17.74 |
| 2011-09-30 | 94195000000.0000 | 23.99 | 49323000000.0000 | 30.77 | 49567000000.0000 | 30.91 | 38502000000.0000 | 29.92 |
| 2011-12-31 | 126956000000.0000 | 21.80 | 64896000000.0000 | 30.58 | 65451000000.0000 | 31.02 | 50817000000.0000 | 29.73 |
| 2011-06-30 | 61937000000.0000 | 25.38 | 33844000000.0000 | 29.69 | 33992000000.0000 | 29.98 | 26448000000.0000 | 29.47 |
| 2011-03-31 | 30239000000.0000 | 26.33 | 17135000000.0000 | 27.37 | 17193000000.0000 | 27.50 | 13311000000.0000 | 26.87 |
| 2010-09-30 | 75969000000.0000 | 32.26 | 37716000000.0000 | 28.13 | 37862000000.0000 | 29.39 | 29636000000.0000 | 28.43 |
| 2010-12-31 | 104234000000.0000 | 28.78 | 49700000000.0000 | 30.04 | 49954000000.0000 | 30.63 | 39172000000.0000 | 29.66 |
| 2010-03-31 | 23936000000.0000 | 33.98 | 13453000000.0000 | 33.81 | 13485000000.0000 | 33.15 | 10492000000.0000 | 31.68 |
| 2010-06-30 | 49398000000.0000 | 34.19 | 26097000000.0000 | 31.52 | 26151000000.0000 | 31.39 | 20428000000.0000 | 30.66 |
| 2009-09-30 | 57439000000.0000 | 0.05 | 29435000000.0000 | -1.73 | 29261000000.0000 | -1.16 | 23076000000.0000 | 0.86 |
| 2009-12-31 | 80937000000.0000 | 5.58 | 38219000000.0000 | 6.81 | 38240000000.0000 | 6.76 | 30211000000.0000 | 5.93 |
| 2009-03-31 | 17865000000.0000 | -0.88 | 10054000000.0000 | -2.36 | 10128000000.0000 | -1.47 | 7968000000.0000 | 0.81 |
| 2008-12-31 | 76660000000.0000 | 23.01 | 35783000000.0000 | 15.99 | 35818000000.0000 | 15.40 | 28520000000.0000 | 38.17 |
| 2009-06-30 | 36813000000.0000 | -2.19 | 19842000000.0000 | -2.49 | 19903000000.0000 | -2.10 | 15635000000.0000 | 0.27 |
| 2008-09-30 | 57409000000.0000 | 31.77 | 29953000000.0000 | 35.69 | 29605000000.0000 | 31.20 | 22879000000.0000 | 53.89 |
| 2008-06-30 | 37639000000.0000 | 38.34 | 20349000000.0000 | 44.00 | 20329000000.0000 | 42.48 | 15593000000.0000 | 73.62 |
| 2007-12-31 | 62322000000.0000 | 43.40 | 30850000000.0000 | 77.78 | 31038000000.0000 | 76.77 | 20641000000.0000 | 64.60 |
| 2008-03-31 | 18023000000.0000 | 41.76 | 10297000000.0000 | 44.52 | 10279000000.0000 | 42.05 | 7904000000.0000 | 99.70 |
| 2007-06-30 | 27208000000.0000 | 34.27 | 14131000000.0000 | 54.10 | 14268000000.0000 | 48.61 | 8981000000.0000 | 38.38 |
| 2007-09-30 | 43568000000.0000 | 37.90 | 22075000000.0000 | 63.92 | 22564000000.0000 | 63.54 | 14867000000.0000 | 57.06 |
| 2007-03-31 | 12714000000.0000 | 31.79 | 7125000000.0000 | 70.21 | 7236000000.0000 | 72.86 | 3958000000.0000 | 36.44 |
| 2006-12-31 | 43459000000.0000 | 23.85 | 17353000000.0000 | 32.01 | 17558000000.0000 | 32.04 | 12540000000.0000 | 31.88 |
| 2006-09-30 | 31593000000.0000 | -- | 13467000000.0000 | -- | 13797000000.0000 | -- | 9466000000.0000 | -- |
| 2006-06-30 | 20264000000.0000 | -- | 9170000000.0000 | -- | 9601000000.0000 | -- | 6490000000.0000 | -- |
| 2005-12-31 | 35090000000.0000 | 21.70 | 13145000000.0000 | 45.33 | 13297000000.0000 | 81.33 | 9509000000.0000 | 693.74 |
| 2006-03-31 | 9647000000.0000 | -- | 4186000000.0000 | -- | 4186000000.0000 | -- | 2901000000.0000 | -- |
| 2004-12-31 | 28833000000.0000 | -10.97 | 9045000000.0000 | -42.66 | 7333000000.0000 | 80.53 | 1198000000.0000 | -72.22 |
| 2003-12-31 | 32385000000.0000 | 18.58 | 15773000000.0000 | 40.69 | 4062000000.0000 | -43.09 | 4312000000.0000 | -12.64 |
| 2001-12-31 | 28232000000.0000 | -- | 2679000000.0000 | -- | 2563000000.0000 | -- | 1909000000.0000 | -- |
| 2002-12-31 | 27311000000.0000 | -3.26 | 11211000000.0000 | 318.48 | 7138000000.0000 | 178.50 | 4936000000.0000 | 158.56 |
| 2025-06-30 | 133368000000.0000 | 0.77 | -- | -100.00 | 46910000000.0000 | -1.61 | -- | -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 | 41.21 | 41.48 | 0.18 | 2.5900 | -- | -- | 0.00 |
| 2024-09 | 37.11 | 37.16 | 0.50 | 6.8000 | -- | -- | 0.01 |
| 2024-12 | 39.78 | 39.82 | 0.69 | 9.0800 | -- | -- | 0.02 |
| 2024-03 | 40.70 | 40.78 | 0.19 | 2.7000 | -- | -- | 0.00 |
| 2024-06 | 35.95 | 36.02 | 0.34 | 4.6500 | -- | -- | 0.01 |
| 2023-12 | 38.60 | 38.70 | 0.71 | 9.6800 | -- | -- | 0.02 |
| 2023-06 | 36.12 | 36.22 | 0.36 | 5.0800 | -- | -- | 0.01 |
| 2023-09 | 36.94 | 37.00 | 0.53 | 7.3700 | -- | -- | 0.01 |
| 2023-03 | 39.17 | 39.36 | 0.19 | 2.8700 | -- | -- | 0.00 |
| 2022-12 | 38.11 | 38.21 | 0.76 | 10.3500 | -- | -- | 0.02 |
| 2022-06 | 34.88 | 34.86 | 0.36 | 5.2300 | -- | -- | 0.01 |
| 2022-09 | 36.25 | 36.28 | 0.56 | 7.7600 | -- | -- | 0.02 |
| 2021-12 | 34.80 | 34.88 | 0.81 | 10.7600 | -- | -- | 0.02 |
| 2022-03 | 39.55 | 39.53 | 0.20 | 2.9200 | -- | -- | 0.01 |
| 2021-09 | 34.59 | 34.71 | 0.61 | 8.0400 | -- | -- | 0.02 |
| 2021-06 | 34.73 | 34.79 | 0.41 | 5.4700 | -- | -- | 0.01 |
| 2021-03 | 36.39 | 36.53 | 0.22 | 2.9500 | -- | -- | 0.01 |
| 2020-12 | 35.02 | 35.10 | 0.81 | 10.3500 | -- | -- | 0.02 |
| 2020-06 | 31.43 | 31.52 | 0.37 | 4.9500 | -- | -- | 0.01 |
| 2020-09 | 30.97 | 31.02 | 0.53 | 6.9900 | -- | -- | 0.02 |
| 2019-12 | 37.92 | 37.94 | 0.89 | 11.2000 | -- | -- | 0.02 |
| 2020-03 | 37.49 | 37.45 | 0.23 | 2.9600 | -- | -- | 0.01 |
| 2019-09 | 39.17 | 39.13 | 0.69 | 8.8100 | -- | -- | 0.02 |
| 2019-06 | 41.59 | 41.43 | 0.50 | 6.2900 | -- | -- | 0.01 |
| 2018-12 | 40.69 | 40.47 | 0.90 | 11.1700 | -- | -- | 0.02 |
| 2019-03 | 39.48 | 39.49 | 0.25 | 3.2500 | -- | -- | 0.01 |
| 2018-09 | 42.13 | 42.15 | 0.71 | 8.7700 | -- | -- | 0.02 |
| 2018-06 | 46.58 | 46.60 | 0.51 | 6.2600 | -- | -- | 0.01 |
| 2017-12 | 42.38 | 42.48 | 0.92 | 11.4000 | -- | -- | 0.02 |
| 2018-03 | 47.45 | 47.63 | 0.25 | 3.2300 | -- | -- | 0.01 |
| 2017-06 | 45.53 | 45.66 | 0.53 | 6.4000 | -- | -- | 0.01 |
| 2017-09 | 43.72 | 44.02 | 0.74 | 8.9100 | -- | -- | 0.02 |
| 2016-12 | 44.21 | 44.57 | 1.03 | 12.2200 | -- | -- | 0.02 |
| 2017-03 | 43.72 | 43.73 | 0.28 | 3.0300 | -- | -- | 0.01 |
| 2016-09 | 45.39 | 45.77 | 0.83 | 9.6300 | -- | -- | 0.02 |
| 2016-06 | 46.74 | 46.93 | 0.61 | 6.9100 | -- | -- | 0.01 |
| 2016-03 | 43.97 | 44.09 | 0.33 | 3.6000 | -- | -- | 0.01 |
| 2015-12 | 44.22 | 44.38 | 1.20 | 13.4600 | -- | -- | 0.03 |
| 2015-09 | 45.85 | 46.03 | 0.93 | 10.6100 | -- | -- | 0.02 |
| 2015-06 | 49.61 | 49.93 | 0.68 | 7.6200 | -- | -- | 0.01 |
| 2015-03 | 49.53 | 49.81 | 0.37 | 3.9500 | -- | -- | 0.01 |
| 2014-09 | 49.21 | 49.58 | 1.08 | 11.6900 | -- | -- | 0.02 |
| 2014-12 | 47.26 | 47.87 | 1.35 | 14.8700 | -- | -- | 0.03 |
| 2014-06 | 51.78 | 52.19 | 0.75 | 8.3900 | -- | -- | 0.01 |
| 2014-03 | 53.58 | 53.94 | 0.40 | 4.3600 | -- | -- | 0.01 |
| 2013-09 | 50.20 | 50.35 | 1.08 | 12.2300 | -- | -- | 0.02 |
| 2013-12 | 48.36 | 48.60 | 1.34 | 15.4900 | -- | -- | 0.03 |
| 2013-03 | 54.18 | 54.24 | 0.41 | 4.5600 | -- | -- | 0.01 |
| 2013-06 | 53.09 | 53.13 | 0.79 | 8.7700 | -- | -- | 0.01 |
| 2012-09 | 52.11 | 52.47 | 1.11 | 11.1900 | -- | -- | 0.02 |
| 2012-12 | 50.48 | 51.05 | 1.43 | 18.4300 | -- | -- | 0.03 |
| 2012-03 | 56.00 | 56.12 | 0.42 | 5.6800 | -- | -- | 0.01 |
| 2012-06 | 54.19 | 54.55 | 0.78 | 10.8200 | -- | -- | 0.01 |
| 2011-09 | 52.36 | 52.62 | 1.14 | 15.9000 | -- | -- | 0.02 |
| 2011-12 | 51.12 | 51.55 | 1.42 | 20.4900 | -- | -- | 0.03 |
| 2011-06 | 54.64 | 54.88 | 0.78 | 11.1900 | -- | -- | 0.01 |
| 2011-03 | 56.67 | 56.86 | 0.42 | 5.7900 | -- | -- | 0.01 |
| 2010-09 | 49.65 | 49.84 | 1.00 | 15.9200 | -- | -- | 0.02 |
| 2010-12 | 47.68 | 47.92 | 1.26 | 20.0800 | -- | -- | 0.03 |
| 2010-03 | 56.20 | 56.34 | 0.38 | 6.1800 | -- | -- | 0.01 |
| 2010-06 | 52.83 | 52.94 | 0.70 | 11.7500 | -- | -- | 0.01 |
| 2009-09 | 51.25 | 50.94 | 0.89 | 14.9600 | -- | -- | 0.02 |
| 2009-12 | 47.22 | 47.25 | 1.16 | 19.2600 | -- | -- | 0.02 |
| 2009-03 | 56.28 | 56.69 | 0.33 | 5.3400 | -- | -- | 0.01 |
| 2008-12 | 46.68 | 46.72 | 1.34 | 20.8600 | -- | -- | 0.03 |
| 2009-06 | 53.90 | 54.07 | 0.60 | 10.2700 | -- | -- | 0.01 |
| 2008-09 | 52.17 | 51.57 | 1.19 | 15.8600 | -- | -- | 0.02 |
| 2008-06 | 54.06 | 54.01 | 0.84 | 11.1300 | -- | -- | 0.02 |
| 2007-12 | 49.50 | 49.80 | 1.48 | 17.1700 | -- | -- | 0.03 |
| 2008-03 | 57.13 | 57.03 | 0.45 | 5.9600 | -- | -- | 0.01 |
| 2007-06 | 51.94 | 52.44 | 0.67 | 8.7400 | -- | -- | 0.01 |
| 2007-09 | 50.67 | 51.79 | 1.02 | -- | -- | -- | 0.02 |
| 2007-03 | 56.04 | 56.91 | 0.40 | -- | -- | -- | 0.01 |
| 2006-12 | 39.93 | 40.40 | 1.02 | 14.0000 | -- | -- | 0.03 |
| 2006-09 | 42.63 | 43.67 | -- | -- | -- | -- | -- |
| 2006-06 | 45.25 | 47.38 | -- | -- | -- | -- | -- |
| 2005-12 | 37.46 | 37.89 | 0.94 | 15.0000 | -- | -- | 0.02 |
| 2006-03 | 43.39 | 43.39 | -- | -- | -- | -- | -- |
| 2004-12 | 31.37 | 25.43 | 0.64 | 4.0000 | -- | -- | 0.03 |
| 2003-12 | 100.00 | 12.54 | 0.44 | -- | -- | -- | 0.03 |
| 2001-12 | 100.00 | 9.08 | 0.39 | -- | -- | 7.31 | 0.04 |
| 2002-12 | 100.00 | 26.14 | 0.98 | -- | -- | -- | 0.04 |
| 2025-06 | 100.00 | 35.17 | -- | -- | -- | -- | -- |
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 | 92.28 | 7.72 | -- | -- |
| 2024-09 | 92.19 | 7.81 | -- | -- |
| 2024-12 | 92.28 | 7.79 | -- | -- |
| 2024-03 | 92.06 | 7.94 | -- | -- |
| 2024-06 | 92.10 | 7.90 | -- | -- |
| 2023-12 | 92.18 | 7.82 | -- | -- |
| 2023-06 | 92.40 | 7.60 | -- | -- |
| 2023-09 | 92.26 | 7.74 | -- | -- |
| 2023-03 | 92.31 | 7.77 | -- | -- |
| 2022-12 | 92.07 | 7.93 | -- | -- |
| 2022-06 | 92.13 | 7.86 | -- | -- |
| 2022-09 | 92.04 | 7.96 | -- | -- |
| 2021-12 | 91.60 | 8.37 | -- | -- |
| 2022-03 | 91.96 | 8.09 | -- | -- |
| 2021-09 | 91.72 | 8.34 | -- | -- |
| 2021-06 | 91.85 | 8.20 | -- | -- |
| 2021-03 | 91.94 | 8.08 | -- | -- |
| 2020-12 | 91.78 | 8.21 | -- | -- |
| 2020-06 | 92.41 | 7.63 | -- | -- |
| 2020-09 | 92.22 | 7.75 | -- | -- |
| 2019-12 | 91.83 | 8.08 | -- | -- |
| 2020-03 | 92.15 | 7.86 | -- | -- |
| 2019-09 | 92.15 | 7.88 | -- | -- |
| 2019-06 | 92.62 | 7.32 | -- | -- |
| 2018-12 | 92.65 | 7.40 | -- | -- |
| 2019-03 | 92.54 | 7.41 | -- | -- |
| 2018-09 | 92.65 | 7.34 | -- | -- |
| 2018-06 | 92.81 | 7.19 | -- | -- |
| 2017-12 | 92.48 | 7.48 | -- | -- |
| 2018-03 | 92.77 | 7.21 | -- | -- |
| 2017-06 | 92.72 | 7.26 | -- | -- |
| 2017-09 | 92.51 | 7.42 | -- | -- |
| 2016-12 | 92.50 | 7.53 | -- | -- |
| 2017-03 | 92.55 | 7.47 | -- | -- |
| 2016-09 | 92.34 | 7.65 | -- | -- |
| 2016-06 | 92.96 | 6.98 | -- | -- |
| 2016-03 | 92.57 | 7.53 | -- | -- |
| 2015-12 | 92.46 | 7.52 | -- | -- |
| 2015-09 | 92.65 | 7.24 | -- | -- |
| 2015-06 | 93.12 | 6.91 | -- | -- |
| 2015-03 | 92.46 | 7.43 | -- | -- |
| 2014-09 | 92.59 | 7.37 | -- | -- |
| 2014-12 | 92.34 | 7.55 | -- | -- |
| 2014-06 | 92.99 | 7.05 | -- | -- |
| 2014-03 | 92.64 | 7.39 | -- | -- |
| 2013-09 | 92.89 | 7.12 | -- | -- |
| 2013-12 | 92.95 | 7.07 | -- | -- |
| 2013-03 | 92.91 | 7.10 | -- | -- |
| 2013-06 | 93.01 | 6.96 | -- | -- |
| 2012-09 | 93.04 | 7.11 | -- | -- |
| 2012-12 | 92.79 | 7.24 | -- | -- |
| 2012-03 | 94.06 | 5.92 | -- | -- |
| 2012-06 | 94.17 | 5.81 | -- | -- |
| 2011-09 | 94.04 | 5.93 | -- | -- |
| 2011-12 | 94.14 | 5.92 | -- | -- |
| 2011-06 | 94.25 | 5.71 | -- | -- |
| 2011-03 | 94.19 | 5.74 | -- | -- |
| 2010-09 | 94.47 | 5.68 | -- | -- |
| 2010-12 | 94.43 | 5.66 | -- | -- |
| 2010-03 | 95.18 | 4.97 | -- | -- |
| 2010-06 | 94.61 | 5.31 | -- | -- |
| 2009-09 | 95.15 | 4.77 | -- | -- |
| 2009-12 | 94.86 | 4.97 | -- | -- |
| 2009-03 | 95.05 | 5.04 | -- | -- |
| 2008-12 | 94.40 | 5.43 | -- | -- |
| 2009-06 | 95.44 | 4.74 | -- | -- |
| 2008-09 | 94.38 | 5.54 | -- | -- |
| 2008-06 | 94.24 | 5.57 | -- | -- |
| 2007-12 | 93.81 | 6.13 | -- | -- |
| 2008-03 | 94.25 | 6.01 | -- | -- |
| 2007-06 | 94.37 | 5.69 | -- | -- |
| 2007-09 | 94.59 | 5.52 | -- | -- |
| 2007-03 | 94.51 | 5.20 | -- | -- |
| 2006-12 | 94.77 | 5.08 | -- | -- |
| 2006-09 | -- | -- | -- | -- |
| 2006-06 | -- | -- | -- | -- |
| 2005-12 | 94.37 | 5.77 | -- | -- |
| 2006-03 | -- | -- | -- | -- |
| 2004-12 | 95.61 | 4.53 | -- | -- |
| 2003-12 | 98.06 | 1.94 | 0.7100 | 0.7000 |
| 2001-12 | 95.10 | 4.90 | 0.7700 | 0.7400 |
| 2002-12 | 98.82 | 1.18 | 0.7100 | 0.6900 |
| 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) |
| 2025-03 | 39019000000.0000 | -- | -- | -- |
| 2024-09 | 123348000000.0000 | -- | -- | -- |
| 2024-12 | 156475000000.0000 | -- | -- | -- |
| 2024-03 | 39767000000.0000 | -- | -- | -- |
| 2024-06 | 84763000000.0000 | -- | -- | -- |
| 2023-12 | 158164000000.0000 | -- | -- | -- |
| 2023-06 | 87609000000.0000 | -- | -- | -- |
| 2023-09 | 125422000000.0000 | -- | -- | -- |
| 2023-03 | 40804000000.0000 | -- | -- | -- |
| 2022-12 | 158929000000.0000 | -- | -- | -- |
| 2022-06 | 85250000000.0000 | -- | -- | -- |
| 2022-09 | 124712000000.0000 | -- | -- | -- |
| 2021-12 | 175637000000.0000 | -- | -- | -- |
| 2022-03 | 38431000000.0000 | -- | -- | -- |
| 2021-09 | 130798000000.0000 | -- | -- | -- |
| 2021-06 | 87390000000.0000 | -- | -- | -- |
| 2021-03 | 43473000000.0000 | -- | -- | -- |
| 2020-12 | 159987000000.0000 | -- | -- | -- |
| 2020-06 | 86935000000.0000 | -- | -- | -- |
| 2020-09 | 127977000000.0000 | -- | -- | -- |
| 2019-12 | 144324000000.0000 | -- | -- | -- |
| 2020-03 | 40636000000.0000 | -- | -- | -- |
| 2019-09 | 107237000000.0000 | -- | -- | -- |
| 2019-06 | 69026000000.0000 | -- | -- | -- |
| 2018-12 | 126134000000.0000 | -- | -- | -- |
| 2019-03 | 37584000000.0000 | -- | -- | -- |
| 2018-09 | 91334000000.0000 | -- | -- | -- |
| 2018-06 | 54415000000.0000 | -- | -- | -- |
| 2017-12 | 112938000000.0000 | -- | -- | -- |
| 2018-03 | 25802000000.0000 | -- | -- | -- |
| 2017-06 | 56491000000.0000 | -- | -- | -- |
| 2017-09 | 84309000000.0000 | -- | -- | -- |
| 2016-12 | 107779000000.0000 | -- | -- | -- |
| 2017-03 | 30907000000.0000 | -- | -- | -- |
| 2016-09 | 80447000000.0000 | -- | -- | -- |
| 2016-06 | 55035000000.0000 | -- | -- | -- |
| 2016-03 | 31393000000.0000 | -- | -- | -- |
| 2015-12 | 108116000000.0000 | -- | -- | -- |
| 2015-09 | 79281000000.0000 | -- | -- | -- |
| 2015-06 | 48742000000.0000 | -- | -- | -- |
| 2015-03 | 24933000000.0000 | -- | -- | -- |
| 2014-09 | 68650000000.0000 | -- | -- | -- |
| 2014-12 | 93559000000.0000 | -- | -- | -- |
| 2014-06 | 43605000000.0000 | -- | -- | -- |
| 2014-03 | 20761000000.0000 | -- | -- | -- |
| 2013-09 | 61863000000.0000 | -- | -- | -- |
| 2013-12 | 84919000000.0000 | -- | -- | -- |
| 2013-03 | 19330000000.0000 | -- | -- | -- |
| 2013-06 | 39783000000.0000 | -- | -- | -- |
| 2012-09 | 52520000000.0000 | -- | -- | -- |
| 2012-12 | 72962000000.0000 | -- | -- | -- |
| 2012-03 | 16065000000.0000 | -- | -- | -- |
| 2012-06 | 33739000000.0000 | -- | -- | -- |
| 2011-09 | 44872000000.0000 | -- | -- | -- |
| 2011-12 | 62060000000.0000 | -- | -- | -- |
| 2011-06 | 28093000000.0000 | -- | -- | -- |
| 2011-03 | 13104000000.0000 | -- | -- | -- |
| 2010-09 | 38253000000.0000 | -- | -- | -- |
| 2010-12 | 54534000000.0000 | -- | -- | -- |
| 2010-03 | 10483000000.0000 | -- | -- | -- |
| 2010-06 | 23301000000.0000 | -- | -- | -- |
| 2009-09 | 28004000000.0000 | -- | -- | -- |
| 2009-12 | 42718000000.0000 | -- | -- | -- |
| 2009-03 | 7811000000.0000 | -- | -- | -- |
| 2008-12 | 40877000000.0000 | -- | -- | -- |
| 2009-06 | 16971000000.0000 | -- | -- | -- |
| 2008-09 | 27456000000.0000 | -- | -- | -- |
| 2008-06 | 17290000000.0000 | -- | -- | -- |
| 2007-12 | 31472000000.0000 | -- | -- | -- |
| 2008-03 | 7726000000.0000 | -- | -- | -- |
| 2007-06 | 13077000000.0000 | -- | -- | -- |
| 2007-09 | 21493000000.0000 | -- | -- | -- |
| 2007-03 | 5589000000.0000 | -- | -- | -- |
| 2006-12 | 26106000000.0000 | -- | -- | -- |
| 2006-09 | 18126000000.0000 | -- | -- | -- |
| 2006-06 | 11094000000.0000 | -- | -- | -- |
| 2005-12 | 21945000000.0000 | -- | -- | -- |
| 2006-03 | 5461000000.0000 | -- | -- | -- |
| 2004-12 | 19788000000.0000 | -- | -- | -- |
| 2003-12 | -- | -- | -- | -- |
| 2001-12 | -- | -- | -- | -- |
| 2002-12 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |