中商官网
研究报告
工商银行（601398）
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 | 821803000000.0000 | -2.52 | 420885000000.0000 | 0.03 | 421827000000.0000 | -0.03 | 366946000000.0000 | 0.50 |
| 2025-03-31 | 212774000000.0000 | -3.22 | 99497000000.0000 | -2.53 | 99610000000.0000 | -2.78 | 84709000000.0000 | -3.81 |
| 2024-03-31 | 219843000000.0000 | -3.41 | 102079000000.0000 | -3.72 | 102455000000.0000 | -3.88 | 88062000000.0000 | -2.98 |
| 2024-09-30 | 626422000000.0000 | -3.82 | 307491000000.0000 | -1.82 | 308402000000.0000 | -1.86 | 270475000000.0000 | 0.20 |
| 2024-06-30 | 420499000000.0000 | -6.03 | 196416000000.0000 | -3.18 | 197184000000.0000 | -3.18 | 171296000000.0000 | -1.96 |
| 2023-09-30 | 651268000000.0000 | -3.55 | 313203000000.0000 | -2.85 | 314245000000.0000 | -3.15 | 269929000000.0000 | 0.81 |
| 2023-12-31 | 843070000000.0000 | -3.73 | 420760000000.0000 | -0.42 | 421966000000.0000 | -0.65 | 365116000000.0000 | 0.83 |
| 2023-06-30 | 447494000000.0000 | -2.35 | 202876000000.0000 | -2.39 | 203655000000.0000 | -3.02 | 174720000000.0000 | 1.10 |
| 2023-03-31 | 227596000000.0000 | -1.09 | 106023000000.0000 | -2.74 | 106586000000.0000 | -3.81 | 90770000000.0000 | 0.50 |
| 2022-12-31 | 875734000000.0000 | -7.11 | 422533000000.0000 | -0.24 | 424720000000.0000 | -0.04 | 362110000000.0000 | 3.40 |
| 2022-09-30 | 675221000000.0000 | -5.18 | 322375000000.0000 | 2.06 | 324476000000.0000 | 2.51 | 267749000000.0000 | 5.69 |
| 2022-06-30 | 458259000000.0000 | -2.04 | 207848000000.0000 | 0.12 | 210003000000.0000 | 0.93 | 172819000000.0000 | 5.05 |
| 2021-12-31 | 942762000000.0000 | 6.81 | 423564000000.0000 | 8.22 | 424899000000.0000 | 8.36 | 350216000000.0000 | 10.24 |
| 2022-03-31 | 230106000000.0000 | -1.74 | 109006000000.0000 | 0.75 | 110805000000.0000 | 2.20 | 90315000000.0000 | 4.66 |
| 2021-09-30 | 712093000000.0000 | 6.97 | 315858000000.0000 | 11.34 | 316517000000.0000 | 11.40 | 253330000000.0000 | 10.06 |
| 2021-06-30 | 467793000000.0000 | 4.31 | 207599000000.0000 | 9.75 | 208070000000.0000 | 9.89 | 164509000000.0000 | 9.82 |
| 2021-03-31 | 234191000000.0000 | 3.18 | 108193000000.0000 | 1.27 | 108420000000.0000 | 1.21 | 86297000000.0000 | 1.51 |
| 2020-12-31 | 882665000000.0000 | 3.18 | 391382000000.0000 | 0.21 | 392126000000.0000 | 0.09 | 317685000000.0000 | 1.38 |
| 2020-09-30 | 665693000000.0000 | 2.90 | 283697000000.0000 | -9.10 | 284126000000.0000 | -9.27 | 230173000000.0000 | -8.91 |
| 2020-03-31 | 226979000000.0000 | -3.62 | 106841000000.0000 | 3.63 | 107120000000.0000 | 3.43 | 85013000000.0000 | 2.81 |
| 2020-06-30 | 448456000000.0000 | 1.25 | 189154000000.0000 | -9.47 | 189351000000.0000 | -9.49 | 149796000000.0000 | -11.20 |
| 2019-09-30 | 646942000000.0000 | 12.11 | 312098000000.0000 | 6.03 | 313154000000.0000 | 5.61 | 252688000000.0000 | 5.23 |
| 2019-06-30 | 442915000000.0000 | 14.32 | 208931000000.0000 | 7.04 | 209209000000.0000 | 6.08 | 168690000000.0000 | 5.00 |
| 2019-12-31 | 855428000000.0000 | 10.55 | 390568000000.0000 | 5.22 | 391789000000.0000 | 5.20 | 313361000000.0000 | 4.90 |
| 2019-03-31 | 235501000000.0000 | 19.42 | 103099000000.0000 | 2.80 | 103567000000.0000 | 1.89 | 82690000000.0000 | 4.58 |
| 2018-12-31 | 773789000000.0000 | 6.51 | 371187000000.0000 | 2.58 | 372413000000.0000 | 2.13 | 298723000000.0000 | 3.92 |
| 2018-09-30 | 577055000000.0000 | 7.71 | 294355000000.0000 | 1.23 | 296523000000.0000 | 1.29 | 240120000000.0000 | 4.82 |
| 2018-06-30 | 387451000000.0000 | 6.99 | 195182000000.0000 | -0.09 | 197216000000.0000 | 0.37 | 160657000000.0000 | 4.54 |
| 2017-09-30 | 535773000000.0000 | 3.48 | 290789000000.0000 | 0.78 | 292759000000.0000 | 1.00 | 229086000000.0000 | 2.51 |
| 2018-03-31 | 197198000000.0000 | 4.05 | 100286000000.0000 | 1.91 | 101646000000.0000 | 2.88 | 79069000000.0000 | 4.00 |
| 2017-12-31 | 726502000000.0000 | 7.49 | 361842000000.0000 | 0.42 | 364641000000.0000 | 0.37 | 287451000000.0000 | 2.99 |
| 2017-03-31 | 189525000000.0000 | -2.25 | 98403000000.0000 | 0.90 | 98796000000.0000 | 0.89 | 76027000000.0000 | 1.50 |
| 2017-06-30 | 362151000000.0000 | 1.25 | 195362000000.0000 | 0.65 | 196498000000.0000 | 0.73 | 153687000000.0000 | 2.01 |
| 2016-09-30 | 517774000000.0000 | -1.31 | 288530000000.0000 | -0.12 | 289866000000.0000 | -0.23 | 223468000000.0000 | 0.53 |
| 2016-12-31 | 675891000000.0000 | -3.12 | 360315000000.0000 | 0.22 | 363279000000.0000 | 0.01 | 279106000000.0000 | 0.50 |
| 2016-03-31 | 193889000000.0000 | 7.02 | 97522000000.0000 | 1.18 | 97922000000.0000 | 0.93 | 74904000000.0000 | 0.60 |
| 2016-06-30 | 357670000000.0000 | 0.40 | 194107000000.0000 | 0.39 | 195075000000.0000 | 0.20 | 150656000000.0000 | 0.82 |
| 2015-12-31 | 697647000000.0000 | 5.88 | 359535000000.0000 | -0.02 | 363235000000.0000 | 0.45 | 277720000000.0000 | 0.52 |
| 2015-09-30 | 524628000000.0000 | 7.38 | 288874000000.0000 | 0.48 | 290521000000.0000 | 0.79 | 222291000000.0000 | 0.65 |
| 2015-06-30 | 356242000000.0000 | 8.47 | 193349000000.0000 | -0.08 | 194678000000.0000 | 0.30 | 149426000000.0000 | 0.70 |
| 2014-12-31 | 658892000000.0000 | 11.75 | 359612000000.0000 | 6.70 | 361612000000.0000 | 6.82 | 276286000000.0000 | 5.07 |
| 2015-03-31 | 181164000000.0000 | 11.39 | 96389000000.0000 | 1.08 | 97019000000.0000 | 1.42 | 74457000000.0000 | 1.36 |
| 2014-03-31 | 162633000000.0000 | 10.07 | 95360000000.0000 | 8.08 | 95657000000.0000 | 8.29 | 73461000000.0000 | 6.75 |
| 2014-06-30 | 328425000000.0000 | 9.99 | 193506000000.0000 | 8.47 | 194090000000.0000 | 8.53 | 148381000000.0000 | 7.15 |
| 2014-09-30 | 488589000000.0000 | 10.56 | 287505000000.0000 | 8.89 | 288231000000.0000 | 8.91 | 220855000000.0000 | 7.33 |
| 2013-12-31 | 589637000000.0000 | 9.81 | 337046000000.0000 | 9.62 | 338537000000.0000 | 9.67 | 262965000000.0000 | 10.17 |
| 2013-09-30 | 441917000000.0000 | 10.07 | 264037000000.0000 | 10.45 | 264649000000.0000 | 10.34 | 205771000000.0000 | 10.80 |
| 2012-12-31 | 536945000000.0000 | 12.99 | 307458000000.0000 | 13.45 | 308687000000.0000 | 13.36 | 238691000000.0000 | 14.51 |
| 2013-06-30 | 298607000000.0000 | 12.48 | 178393000000.0000 | 11.73 | 178841000000.0000 | 11.63 | 138477000000.0000 | 12.36 |
| 2013-03-31 | 147760000000.0000 | 12.78 | 88235000000.0000 | 10.85 | 88338000000.0000 | 10.66 | 68813000000.0000 | 12.12 |
| 2012-06-30 | 265486000000.0000 | 14.10 | 159658000000.0000 | 12.83 | 160212000000.0000 | 12.55 | 123241000000.0000 | 12.47 |
| 2012-09-30 | 401473000000.0000 | 14.14 | 239050000000.0000 | 13.16 | 239840000000.0000 | 12.94 | 185711000000.0000 | 13.25 |
| 2012-03-31 | 131017000000.0000 | 15.11 | 79601000000.0000 | 14.40 | 79828000000.0000 | 14.04 | 61372000000.0000 | 14.00 |
| 2011-12-31 | 475214000000.0000 | 24.79 | 271000000000.0000 | 26.35 | 272311000000.0000 | 26.41 | 208445000000.0000 | 25.55 |
| 2011-06-30 | 232688000000.0000 | 28.06 | 141503000000.0000 | 28.31 | 142345000000.0000 | 28.68 | 109575000000.0000 | 28.96 |
| 2011-03-31 | 113817000000.0000 | 30.32 | 69582000000.0000 | 29.05 | 69998000000.0000 | 29.35 | 53836000000.0000 | 29.03 |
| 2011-09-30 | 351729000000.0000 | 26.21 | 211244000000.0000 | 27.43 | 212359000000.0000 | 27.68 | 163978000000.0000 | 28.31 |
| 2010-09-30 | 278690000000.0000 | 22.97 | 165773000000.0000 | 29.42 | 166324000000.0000 | 29.06 | 127795000000.0000 | 27.24 |
| 2010-12-31 | 380821000000.0000 | 23.06 | 214487000000.0000 | 29.21 | 215426000000.0000 | 28.81 | 166025000000.0000 | 28.35 |
| 2010-03-31 | 87338000000.0000 | 19.83 | 53917000000.0000 | 18.56 | 54115000000.0000 | 18.61 | 41725000000.0000 | 18.24 |
| 2009-12-31 | 309454000000.0000 | -0.10 | 165994000000.0000 | 15.65 | 167248000000.0000 | 15.10 | 129350000000.0000 | 16.37 |
| 2010-06-30 | 181708000000.0000 | 22.48 | 110284000000.0000 | 29.65 | 110616000000.0000 | 29.11 | 84965000000.0000 | 27.55 |
| 2009-09-30 | 226634000000.0000 | -2.19 | 128087000000.0000 | 7.18 | 128873000000.0000 | 6.87 | 100433000000.0000 | 7.90 |
| 2009-06-30 | 148352000000.0000 | -4.29 | 85066000000.0000 | 1.81 | 85677000000.0000 | 1.50 | 66613000000.0000 | 2.67 |
| 2009-03-31 | 72887000000.0000 | -4.02 | 45478000000.0000 | 5.01 | 45624000000.0000 | 4.45 | 35289000000.0000 | 6.03 |
| 2008-12-31 | 309758000000.0000 | 21.21 | 143531000000.0000 | 26.81 | 145301000000.0000 | 26.22 | 111151000000.0000 | 35.57 |
| 2008-03-31 | 75937000000.0000 | 38.07 | 43309000000.0000 | 55.88 | 43680000000.0000 | 56.26 | 33282000000.0000 | 76.17 |
| 2008-09-30 | 231717000000.0000 | 26.42 | 119505000000.0000 | 31.78 | 120584000000.0000 | 31.87 | 93077000000.0000 | 45.70 |
| 2008-06-30 | 155007000000.0000 | 32.41 | 83552000000.0000 | 45.11 | 84411000000.0000 | 44.51 | 64879000000.0000 | 57.48 |
| 2007-12-31 | 255556000000.0000 | 41.42 | 113185000000.0000 | 59.61 | 115114000000.0000 | 60.73 | 81990000000.0000 | 65.85 |
| 2007-09-30 | 183295000000.0000 | 39.18 | 90682000000.0000 | 64.53 | 91439000000.0000 | 64.06 | 63882000000.0000 | 66.49 |
| 2007-03-31 | 54998000000.0000 | -- | 27783000000.0000 | -- | 27953000000.0000 | -- | 18892000000.0000 | -- |
| 2007-06-30 | 117062000000.0000 | 36.78 | 57577000000.0000 | 49.71 | 58411000000.0000 | 51.19 | 41198000000.0000 | 61.97 |
| 2006-12-31 | 180705000000.0000 | 11.29 | 70912000000.0000 | 9.68 | 71621000000.0000 | 13.91 | 49436000000.0000 | 30.54 |
| 2006-09-30 | 131693000000.0000 | -- | 55116000000.0000 | -- | 55734000000.0000 | -- | 38371000000.0000 | -- |
| 2006-06-30 | 85584000000.0000 | 11.89 | 38458000000.0000 | 13.29 | 38635000000.0000 | 9.27 | 25436000000.0000 | 0.15 |
| 2005-06-30 | 76490000000.0000 | -- | 33946000000.0000 | -- | 35356000000.0000 | -- | 25399000000.0000 | -- |
| 2005-12-31 | 162378000000.0000 | 16.53 | 64652000000.0000 | 21.65 | 62876000000.0000 | 15.77 | 37869000000.0000 | 21.69 |
| 2003-12-31 | 191883000000.0000 | -- | 632000000.0000 | -- | 33786000000.0000 | -- | 22374000000.0000 | -- |
| 2004-12-31 | 139342000000.0000 | -27.38 | 53146000000.0000 | 8309.18 | 54311000000.0000 | 60.75 | 31118000000.0000 | 39.08 |
| 2025-06-30 | 427092000000.0000 | 1.57 | 198906000000.0000 | 1.27 | 199008000000.0000 | 0.93 | 168803000000.0000 | -1.46 |
| 2025-09-30 | 640028000000.0000 | 2.17 | 318510000000.0000 | 3.58 | 318663000000.0000 | 3.33 | 271882000000.0000 | 0.52 |
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 | 51.21 | 51.33 | 0.86 | 9.8800 | -- | -- | 0.02 |
| 2025-03 | 46.76 | 46.81 | 0.19 | 2.2700 | -- | -- | 0.00 |
| 2024-03 | 46.43 | 46.60 | 0.22 | 2.5200 | -- | -- | 0.00 |
| 2024-09 | 49.09 | 49.23 | 0.64 | 7.3300 | -- | -- | 0.01 |
| 2024-06 | 46.71 | 46.89 | 0.42 | 4.7700 | -- | -- | 0.01 |
| 2023-09 | 48.09 | 48.25 | 0.71 | 7.9200 | -- | -- | 0.01 |
| 2023-12 | 49.91 | 50.05 | 0.94 | 10.6600 | -- | -- | 0.02 |
| 2023-06 | 45.34 | 45.51 | 0.47 | 5.2600 | -- | -- | 0.01 |
| 2023-03 | 46.58 | 46.83 | 0.25 | 2.8100 | -- | -- | 0.01 |
| 2022-12 | 48.25 | 48.50 | 1.07 | 11.4300 | -- | -- | 0.02 |
| 2022-09 | 47.74 | 48.05 | 0.82 | 8.4700 | -- | -- | 0.02 |
| 2022-06 | 45.36 | 45.83 | 0.54 | 5.6300 | -- | -- | 0.01 |
| 2021-12 | 44.93 | 45.07 | 1.21 | 12.1500 | -- | -- | 0.03 |
| 2022-03 | 47.37 | 48.15 | 0.30 | 3.0600 | -- | -- | 0.01 |
| 2021-09 | 44.36 | 44.45 | 0.89 | 8.8600 | -- | -- | 0.02 |
| 2021-06 | 44.38 | 44.48 | 0.59 | 5.9500 | -- | -- | 0.01 |
| 2021-03 | 46.20 | 46.30 | 0.32 | 3.1600 | -- | -- | 0.01 |
| 2020-12 | 44.34 | 44.43 | 1.18 | 11.9500 | -- | -- | 0.03 |
| 2020-09 | 42.62 | 42.68 | 0.85 | 8.7400 | -- | -- | 0.02 |
| 2020-03 | 47.07 | 47.19 | 0.33 | 3.3600 | -- | -- | 0.01 |
| 2020-06 | 42.18 | 42.22 | 0.57 | 5.8500 | -- | -- | 0.01 |
| 2019-09 | 48.24 | 48.41 | 1.03 | 10.7300 | -- | -- | 0.02 |
| 2019-06 | 47.17 | 47.23 | 0.70 | 7.2100 | -- | -- | 0.01 |
| 2019-12 | 45.66 | 45.80 | 1.30 | 13.0500 | -- | -- | 0.03 |
| 2019-03 | 43.78 | 43.98 | 0.35 | 3.5900 | -- | -- | 0.01 |
| 2018-12 | 47.97 | 48.13 | 1.34 | 13.7900 | -- | -- | 0.03 |
| 2018-09 | 51.01 | 51.39 | 1.05 | 11.3600 | -- | -- | 0.02 |
| 2018-06 | 50.38 | 50.90 | 0.72 | 7.6700 | -- | -- | 0.01 |
| 2017-09 | 54.27 | 54.64 | 1.14 | 11.6500 | -- | -- | 0.02 |
| 2018-03 | 50.86 | 51.55 | 0.38 | 3.8500 | -- | -- | 0.01 |
| 2017-12 | 49.81 | 50.19 | 1.40 | 14.3500 | -- | -- | 0.03 |
| 2017-03 | 51.92 | 52.13 | 0.40 | 3.9500 | -- | -- | 0.01 |
| 2017-06 | 53.94 | 54.26 | 0.77 | 7.8500 | -- | -- | 0.01 |
| 2016-09 | 55.73 | 55.98 | 1.23 | 12.4000 | -- | -- | 0.02 |
| 2016-12 | 53.31 | 53.75 | 1.50 | 15.2400 | -- | -- | 0.03 |
| 2016-03 | 50.30 | 50.50 | 0.43 | 4.2800 | -- | -- | 0.01 |
| 2016-06 | 54.27 | 54.54 | 0.83 | 8.4200 | -- | -- | 0.02 |
| 2015-12 | 51.54 | 52.07 | 1.64 | 17.1000 | -- | -- | 0.03 |
| 2015-09 | 55.06 | 55.38 | 1.31 | 13.9500 | -- | -- | 0.02 |
| 2015-06 | 54.27 | 54.65 | 0.87 | 9.4300 | -- | -- | 0.02 |
| 2014-12 | 54.58 | 54.88 | 1.75 | 19.9600 | -- | -- | 0.03 |
| 2015-03 | 53.21 | 53.55 | 0.45 | 4.8400 | -- | -- | 0.01 |
| 2014-03 | 58.64 | 58.82 | 0.48 | 5.5700 | -- | -- | 0.01 |
| 2014-06 | 58.92 | 59.10 | 0.96 | 10.8900 | -- | -- | 0.02 |
| 2014-09 | 58.84 | 58.99 | 1.43 | 16.1400 | -- | -- | 0.02 |
| 2013-12 | 57.16 | 57.41 | 1.79 | 21.9200 | -- | -- | 0.03 |
| 2013-09 | 59.75 | 59.89 | 1.41 | 17.2500 | -- | -- | 0.02 |
| 2012-12 | 57.26 | 57.49 | 1.76 | 23.0200 | -- | -- | 0.03 |
| 2013-06 | 59.74 | 59.89 | 0.96 | 11.6300 | -- | -- | 0.02 |
| 2013-03 | 59.72 | 59.78 | 0.48 | 5.9700 | -- | -- | 0.01 |
| 2012-06 | 60.14 | 60.35 | 0.94 | 12.1600 | -- | -- | 0.02 |
| 2012-09 | 59.54 | 59.74 | 1.38 | 18.1800 | -- | -- | 0.02 |
| 2012-03 | 60.76 | 60.93 | 0.49 | 6.2000 | -- | -- | 0.01 |
| 2011-12 | 57.03 | 57.30 | 1.76 | 23.4400 | -- | -- | 0.03 |
| 2011-06 | 60.81 | 61.17 | 0.96 | 12.5600 | -- | -- | 0.02 |
| 2011-03 | 61.13 | 61.50 | 0.49 | 6.3600 | -- | -- | 0.01 |
| 2011-09 | 60.06 | 60.38 | 1.40 | 18.8000 | -- | -- | 0.02 |
| 2010-09 | 59.48 | 59.68 | 1.24 | 17.7700 | -- | -- | 0.02 |
| 2010-12 | 56.32 | 56.57 | 1.60 | 22.7900 | -- | -- | 0.03 |
| 2010-03 | 61.73 | 61.96 | 0.43 | 5.9700 | -- | -- | 0.01 |
| 2009-12 | 53.64 | 54.05 | 1.42 | 20.1400 | -- | -- | 0.03 |
| 2010-06 | 60.69 | 60.88 | 0.85 | 11.9500 | -- | -- | 0.01 |
| 2009-09 | 56.52 | 56.86 | 1.10 | 15.7600 | -- | -- | 0.02 |
| 2009-06 | 57.34 | 57.75 | 0.75 | 10.4000 | -- | -- | 0.01 |
| 2009-03 | 62.40 | 62.60 | 0.42 | 5.6700 | -- | -- | 0.01 |
| 2008-12 | 46.34 | 46.91 | 1.49 | 19.3900 | -- | -- | 0.03 |
| 2008-03 | 57.03 | 57.52 | 0.48 | 5.9900 | -- | -- | 0.01 |
| 2008-09 | 51.57 | 52.04 | 1.29 | 16.3400 | -- | -- | 0.02 |
| 2008-06 | 53.90 | 54.46 | 0.90 | 11.3900 | -- | -- | 0.02 |
| 2007-12 | 44.29 | 45.04 | 1.33 | 16.1500 | -- | -- | 0.03 |
| 2007-09 | 49.47 | 49.89 | 1.06 | 12.7900 | -- | -- | 0.02 |
| 2007-03 | 50.52 | 50.83 | 0.35 | -- | -- | -- | 0.01 |
| 2007-06 | 49.19 | 49.90 | 0.70 | 8.4100 | -- | -- | 0.01 |
| 2006-12 | 39.24 | 39.63 | 0.95 | 15.1600 | -- | -- | 0.02 |
| 2006-09 | 41.85 | 42.32 | -- | -- | -- | -- | -- |
| 2006-06 | 44.94 | 45.14 | 0.55 | 9.0400 | -- | -- | 0.01 |
| 2005-06 | 44.38 | 46.22 | -- | -- | -- | -- | -- |
| 2005-12 | 39.82 | 38.72 | 0.97 | -- | -- | -- | 0.03 |
| 2003-12 | 100.00 | 17.61 | 0.74 | -- | -- | -- | 0.04 |
| 2004-12 | 38.14 | 38.98 | 1.07 | -- | -- | -- | 0.03 |
| 2025-06 | 46.57 | 46.60 | 0.38 | 4.4100 | -- | -- | 0.01 |
| 2025-09 | 49.77 | 49.79 | 0.60 | 6.9800 | -- | -- | 0.01 |
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 | 91.83 | 8.17 | -- | -- |
| 2025-03 | 92.12 | 7.88 | -- | -- |
| 2024-03 | 91.85 | 8.15 | -- | -- |
| 2024-09 | 91.89 | 8.11 | -- | -- |
| 2024-06 | 91.79 | 8.19 | -- | -- |
| 2023-09 | 91.75 | 8.27 | -- | -- |
| 2023-12 | 91.54 | 8.46 | -- | -- |
| 2023-06 | 91.76 | 8.24 | -- | -- |
| 2023-03 | 91.43 | 8.57 | -- | -- |
| 2022-12 | 91.11 | 8.89 | -- | -- |
| 2022-09 | 91.33 | 8.67 | -- | -- |
| 2022-06 | 91.40 | 8.60 | -- | -- |
| 2021-12 | 90.70 | 9.33 | -- | -- |
| 2022-03 | 90.99 | 8.98 | -- | -- |
| 2021-09 | 91.05 | 8.93 | -- | -- |
| 2021-06 | 91.32 | 8.68 | -- | -- |
| 2021-03 | 91.27 | 8.70 | -- | -- |
| 2020-12 | 91.27 | 8.73 | -- | -- |
| 2020-09 | 91.57 | 8.43 | -- | -- |
| 2020-03 | 91.34 | 8.66 | -- | -- |
| 2020-06 | 91.72 | 8.31 | -- | -- |
| 2019-09 | 91.23 | 8.77 | -- | -- |
| 2019-06 | 91.90 | 8.10 | -- | -- |
| 2019-12 | 91.07 | 8.93 | -- | -- |
| 2019-03 | 91.69 | 8.31 | -- | -- |
| 2018-12 | 91.52 | 8.45 | -- | -- |
| 2018-09 | 91.91 | 8.09 | -- | -- |
| 2018-06 | 91.98 | 8.02 | -- | -- |
| 2017-09 | 91.85 | 8.15 | -- | -- |
| 2018-03 | 91.77 | 8.23 | -- | -- |
| 2017-12 | 91.80 | 8.20 | -- | -- |
| 2017-03 | 91.81 | 8.19 | -- | -- |
| 2017-06 | 92.04 | 7.96 | -- | -- |
| 2016-09 | 91.71 | 8.25 | -- | -- |
| 2016-12 | 91.80 | 8.20 | -- | -- |
| 2016-03 | 91.83 | 8.17 | -- | -- |
| 2016-06 | 92.09 | 7.95 | -- | -- |
| 2015-12 | 91.90 | 8.10 | -- | -- |
| 2015-09 | 92.35 | 7.65 | -- | -- |
| 2015-06 | 92.77 | 7.18 | -- | -- |
| 2014-12 | 92.53 | 7.47 | -- | -- |
| 2015-03 | 92.43 | 7.57 | -- | -- |
| 2014-03 | 93.11 | 6.89 | -- | -- |
| 2014-06 | 93.30 | 6.70 | -- | -- |
| 2014-09 | 92.90 | 7.10 | -- | -- |
| 2013-12 | 93.23 | 6.77 | -- | -- |
| 2013-09 | 93.44 | 6.62 | -- | -- |
| 2012-12 | 93.56 | 6.44 | -- | -- |
| 2013-06 | 93.75 | 6.30 | -- | -- |
| 2013-03 | 93.46 | 6.54 | -- | -- |
| 2012-06 | 94.08 | 5.98 | -- | -- |
| 2012-09 | 93.84 | 6.22 | -- | -- |
| 2012-03 | 93.79 | 6.21 | -- | -- |
| 2011-12 | 93.80 | 6.19 | -- | -- |
| 2011-06 | 94.23 | 5.77 | -- | -- |
| 2011-03 | 93.95 | 6.06 | -- | -- |
| 2011-09 | 94.05 | 5.96 | -- | -- |
| 2010-09 | 94.34 | 5.66 | -- | -- |
| 2010-12 | 93.91 | 6.10 | -- | -- |
| 2010-03 | 94.26 | 5.77 | -- | -- |
| 2009-12 | 94.23 | 5.76 | -- | -- |
| 2010-06 | 94.52 | 5.48 | -- | -- |
| 2009-09 | 94.43 | 5.58 | -- | -- |
| 2009-06 | 94.49 | 5.43 | -- | -- |
| 2009-03 | 94.17 | 5.83 | -- | -- |
| 2008-12 | 93.75 | 6.22 | -- | -- |
| 2008-03 | 93.76 | 6.25 | -- | -- |
| 2008-09 | 93.82 | 6.25 | -- | -- |
| 2008-06 | 94.15 | 5.90 | -- | -- |
| 2007-12 | 93.78 | 6.27 | -- | -- |
| 2007-09 | 93.84 | 6.12 | -- | -- |
| 2007-03 | 93.78 | 6.22 | -- | -- |
| 2007-06 | 93.98 | 6.06 | -- | -- |
| 2006-12 | 93.74 | 6.28 | -- | -- |
| 2006-09 | -- | -- | -- | -- |
| 2006-06 | 95.33 | 4.68 | -- | -- |
| 2005-06 | -- | -- | -- | -- |
| 2005-12 | 95.98 | 4.04 | -- | -- |
| 2003-12 | 111.84 | -11.74 | -- | -- |
| 2004-12 | 110.06 | -9.95 | -- | -- |
| 2025-06 | 92.09 | 7.91 | -- | -- |
| 2025-09 | 92.07 | 7.93 | -- | -- |
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 | 400918000000.0000 | -- | -- | -- |
| 2025-03 | 113277000000.0000 | -- | -- | -- |
| 2024-03 | 117764000000.0000 | -- | -- | -- |
| 2024-09 | 318931000000.0000 | -- | -- | -- |
| 2024-06 | 224083000000.0000 | -- | -- | -- |
| 2023-09 | 338065000000.0000 | -- | -- | -- |
| 2023-12 | 422310000000.0000 | -- | -- | -- |
| 2023-06 | 244618000000.0000 | -- | -- | -- |
| 2023-03 | 121573000000.0000 | -- | -- | -- |
| 2022-12 | 453201000000.0000 | -- | -- | -- |
| 2022-09 | 352846000000.0000 | -- | -- | -- |
| 2022-06 | 250411000000.0000 | -- | -- | -- |
| 2021-12 | 519198000000.0000 | -- | -- | -- |
| 2022-03 | 121100000000.0000 | -- | -- | -- |
| 2021-09 | 396235000000.0000 | -- | -- | -- |
| 2021-06 | 260194000000.0000 | -- | -- | -- |
| 2021-03 | 125998000000.0000 | -- | -- | -- |
| 2020-12 | 491283000000.0000 | -- | -- | -- |
| 2020-09 | 381996000000.0000 | -- | -- | -- |
| 2020-03 | 120138000000.0000 | -- | -- | -- |
| 2020-06 | 259302000000.0000 | -- | -- | -- |
| 2019-09 | 334844000000.0000 | -- | -- | -- |
| 2019-06 | 233984000000.0000 | -- | -- | -- |
| 2019-12 | 464860000000.0000 | -- | -- | -- |
| 2019-03 | 132402000000.0000 | -- | -- | -- |
| 2018-12 | 402602000000.0000 | -- | -- | -- |
| 2018-09 | 282700000000.0000 | -- | -- | -- |
| 2018-06 | 192269000000.0000 | -- | -- | -- |
| 2017-09 | 244984000000.0000 | -- | -- | -- |
| 2018-03 | 96912000000.0000 | -- | -- | -- |
| 2017-12 | 364660000000.0000 | -- | -- | -- |
| 2017-03 | 91122000000.0000 | -- | -- | -- |
| 2017-06 | 166789000000.0000 | -- | -- | -- |
| 2016-09 | 229244000000.0000 | -- | -- | -- |
| 2016-12 | 315576000000.0000 | -- | -- | -- |
| 2016-03 | 96367000000.0000 | -- | -- | -- |
| 2016-06 | 163563000000.0000 | -- | -- | -- |
| 2015-12 | 338112000000.0000 | -- | -- | -- |
| 2015-09 | 235754000000.0000 | -- | -- | -- |
| 2015-06 | 162893000000.0000 | -- | -- | -- |
| 2014-12 | 299280000000.0000 | -- | -- | -- |
| 2015-03 | 84775000000.0000 | -- | -- | -- |
| 2014-03 | 67273000000.0000 | -- | -- | -- |
| 2014-06 | 134919000000.0000 | -- | -- | -- |
| 2014-09 | 201084000000.0000 | -- | -- | -- |
| 2013-12 | 252591000000.0000 | -- | -- | -- |
| 2013-09 | 177880000000.0000 | -- | -- | -- |
| 2012-12 | 229487000000.0000 | -- | -- | -- |
| 2013-06 | 120214000000.0000 | -- | -- | -- |
| 2013-03 | 59525000000.0000 | -- | -- | -- |
| 2012-06 | 105828000000.0000 | -- | -- | -- |
| 2012-09 | 162423000000.0000 | -- | -- | -- |
| 2012-03 | 51416000000.0000 | -- | -- | -- |
| 2011-12 | 204214000000.0000 | -- | -- | -- |
| 2011-06 | 91185000000.0000 | -- | -- | -- |
| 2011-03 | 44235000000.0000 | -- | -- | -- |
| 2011-09 | 140485000000.0000 | -- | -- | -- |
| 2010-09 | 112917000000.0000 | -- | -- | -- |
| 2010-12 | 166334000000.0000 | -- | -- | -- |
| 2010-03 | 33421000000.0000 | -- | -- | -- |
| 2009-12 | 143460000000.0000 | -- | -- | -- |
| 2010-06 | 71424000000.0000 | -- | -- | -- |
| 2009-09 | 98547000000.0000 | -- | -- | -- |
| 2009-06 | 63286000000.0000 | -- | -- | -- |
| 2009-03 | 27409000000.0000 | -- | -- | -- |
| 2008-12 | 166227000000.0000 | -- | -- | -- |
| 2008-03 | 32628000000.0000 | -- | -- | -- |
| 2008-09 | 112212000000.0000 | -- | -- | -- |
| 2008-06 | 71455000000.0000 | -- | -- | -- |
| 2007-12 | 142371000000.0000 | -- | -- | -- |
| 2007-09 | 92613000000.0000 | -- | -- | -- |
| 2007-03 | 27215000000.0000 | -- | -- | -- |
| 2007-06 | 59485000000.0000 | -- | -- | -- |
| 2006-12 | 109793000000.0000 | -- | -- | -- |
| 2006-09 | 76577000000.0000 | -- | -- | -- |
| 2006-06 | 47126000000.0000 | -- | -- | -- |
| 2005-06 | 42544000000.0000 | -- | -- | -- |
| 2005-12 | 97726000000.0000 | -- | -- | -- |
| 2003-12 | -- | -- | -- | -- |
| 2004-12 | 86196000000.0000 | -- | -- | -- |
| 2025-06 | 228186000000.0000 | -- | -- | -- |
| 2025-09 | 321518000000.0000 | -- | -- | -- |