中商官网
研究报告
中国人寿（601628）
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 | 110177000000.0000 | -8.92 | 32669000000.0000 | 21.59 | 32587000000.0000 | 21.73 | 29273000000.0000 | 39.26 |
| 2024-12-31 | 528567000000.0000 | 30.50 | 115600000000.0000 | 120.82 | 115213000000.0000 | 121.61 | 108940000000.0000 | 106.69 |
| 2024-09-30 | 427180000000.0000 | 54.84 | 123902000000.0000 | 249.38 | 123655000000.0000 | 251.32 | 105904000000.0000 | 169.77 |
| 2024-06-30 | 234216000000.0000 | 23.27 | 48069000000.0000 | 33.65 | 47900000000.0000 | 33.82 | 39044000000.0000 | 10.48 |
| 2023-12-31 | 405040000000.0000 | -50.97 | 52351000000.0000 | 114.70 | 51988000000.0000 | 116.19 | 52707000000.0000 | 57.27 |
| 2024-03-31 | 120970000000.0000 | 14.43 | 26868000000.0000 | 4.38 | 26771000000.0000 | 4.36 | 21021000000.0000 | -8.97 |
| 2023-09-30 | 275887000000.0000 | -60.64 | 35463000000.0000 | 26.26 | 35197000000.0000 | 26.33 | 39257000000.0000 | 22.01 |
| 2023-06-30 | 190002000000.0000 | -64.04 | 35965000000.0000 | 43.48 | 35794000000.0000 | 43.57 | 35341000000.0000 | 35.33 |
| 2022-12-31 | 826055000000.0000 | -3.78 | 24383000000.0000 | -52.03 | 24047000000.0000 | -52.23 | 33514000000.0000 | -35.87 |
| 2023-03-31 | 105713000000.0000 | -69.25 | 25740000000.0000 | 57.71 | 25653000000.0000 | 57.76 | 23093000000.0000 | 48.99 |
| 2022-06-30 | 528302000000.0000 | -4.41 | 25067000000.0000 | -45.85 | 24931000000.0000 | -45.91 | 26114000000.0000 | -37.41 |
| 2022-09-30 | 701018000000.0000 | -3.68 | 28088000000.0000 | -45.00 | 27861000000.0000 | -45.12 | 32176000000.0000 | -35.10 |
| 2022-03-31 | 343778000000.0000 | -7.95 | 16321000000.0000 | -53.70 | 16261000000.0000 | -53.71 | 15500000000.0000 | -46.52 |
| 2021-12-31 | 858508000000.0000 | 4.06 | 50826000000.0000 | -7.42 | 50340000000.0000 | -7.59 | 52257000000.0000 | 1.72 |
| 2021-09-30 | 727785000000.0000 | 5.24 | 51067000000.0000 | -5.66 | 50765000000.0000 | -5.68 | 49575000000.0000 | 3.45 |
| 2021-06-30 | 552649000000.0000 | 7.57 | 46296000000.0000 | 29.87 | 46095000000.0000 | 29.61 | 41723000000.0000 | 34.32 |
| 2021-03-31 | 373484000000.0000 | 10.57 | 35248000000.0000 | 66.81 | 35130000000.0000 | 66.64 | 28981000000.0000 | 67.31 |
| 2020-12-31 | 825049000000.0000 | 10.72 | 54899000000.0000 | -8.49 | 54476000000.0000 | -8.90 | 51373000000.0000 | -12.95 |
| 2020-06-30 | 513735000000.0000 | 12.36 | 35649000000.0000 | -8.49 | 35564000000.0000 | -8.56 | 31062000000.0000 | -18.10 |
| 2020-09-30 | 691571000000.0000 | 10.82 | 54131000000.0000 | -12.79 | 53820000000.0000 | -13.13 | 47921000000.0000 | -17.74 |
| 2020-03-31 | 337772000000.0000 | 8.18 | 21130000000.0000 | -36.62 | 21082000000.0000 | -36.71 | 17322000000.0000 | -33.88 |
| 2019-12-31 | 745165000000.0000 | 15.87 | 59990000000.0000 | 319.89 | 59795000000.0000 | 329.53 | 59014000000.0000 | 394.42 |
| 2019-06-30 | 457233000000.0000 | 12.29 | 38958000000.0000 | 80.24 | 38893000000.0000 | 81.34 | 37929000000.0000 | 127.08 |
| 2019-09-30 | 624024000000.0000 | 15.35 | 62071000000.0000 | 144.76 | 61957000000.0000 | 146.98 | 58258000000.0000 | 186.87 |
| 2019-03-31 | 312226000000.0000 | 17.87 | 33337000000.0000 | 85.54 | 33312000000.0000 | 86.38 | 26196000000.0000 | 91.79 |
| 2018-12-31 | 643101000000.0000 | -1.55 | 14287000000.0000 | -65.89 | 13921000000.0000 | -66.59 | 11936000000.0000 | -63.56 |
| 2018-09-30 | 540967000000.0000 | -1.22 | 25360000000.0000 | -22.40 | 25086000000.0000 | -22.96 | 20308000000.0000 | -25.38 |
| 2018-06-30 | 407172000000.0000 | 1.43 | 21614000000.0000 | 35.23 | 21447000000.0000 | 34.64 | 16703000000.0000 | 33.71 |
| 2018-03-31 | 264892000000.0000 | -2.52 | 17968000000.0000 | 137.61 | 17873000000.0000 | 136.89 | 13659000000.0000 | 117.40 |
| 2017-12-31 | 653195000000.0000 | 18.81 | 41882000000.0000 | 73.88 | 41671000000.0000 | 74.78 | 32752000000.0000 | 67.23 |
| 2017-09-30 | 547665000000.0000 | 19.98 | 32679000000.0000 | 85.89 | 32563000000.0000 | 86.80 | 27217000000.0000 | 95.51 |
| 2017-06-30 | 401432000000.0000 | 17.84 | 15983000000.0000 | 19.88 | 15929000000.0000 | 20.42 | 12492000000.0000 | 17.33 |
| 2017-03-31 | 271734000000.0000 | 23.53 | 7562000000.0000 | 23.95 | 7545000000.0000 | 24.55 | 6283000000.0000 | 17.13 |
| 2016-09-30 | 456448000000.0000 | 7.65 | 17580000000.0000 | -60.49 | 17432000000.0000 | -60.74 | 13921000000.0000 | -59.29 |
| 2016-12-31 | 549802000000.0000 | 7.52 | 24087000000.0000 | -47.65 | 23842000000.0000 | -48.09 | 19585000000.0000 | -44.34 |
| 2016-03-31 | 219981000000.0000 | 14.20 | 6101000000.0000 | -62.20 | 6058000000.0000 | -62.35 | 5364000000.0000 | -56.63 |
| 2016-06-30 | 340664000000.0000 | 2.18 | 13333000000.0000 | -67.72 | 13228000000.0000 | -67.92 | 10647000000.0000 | -66.45 |
| 2015-12-31 | 511367000000.0000 | 14.71 | 46013000000.0000 | 14.31 | 45931000000.0000 | 13.68 | 35187000000.0000 | 8.22 |
| 2015-09-30 | 424007000000.0000 | 21.91 | 44493000000.0000 | 28.72 | 44397000000.0000 | 28.75 | 34198000000.0000 | 23.10 |
| 2015-06-30 | 333411000000.0000 | 36.79 | 41299000000.0000 | 80.22 | 41238000000.0000 | 80.36 | 31734000000.0000 | 71.04 |
| 2015-03-31 | 192620000000.0000 | 24.90 | 16142000000.0000 | 84.02 | 16091000000.0000 | 83.67 | 12369000000.0000 | 69.44 |
| 2014-09-30 | 347812000000.0000 | -0.49 | 34565000000.0000 | 17.55 | 34482000000.0000 | 17.67 | 27780000000.0000 | 16.29 |
| 2014-12-31 | 445773000000.0000 | 5.23 | 40253000000.0000 | 39.27 | 40402000000.0000 | 37.18 | 32514000000.0000 | 30.01 |
| 2014-06-30 | 243740000000.0000 | -3.48 | 22916000000.0000 | 13.29 | 22864000000.0000 | 13.43 | 18554000000.0000 | 13.63 |
| 2014-03-31 | 154214000000.0000 | 11.55 | 8772000000.0000 | -31.48 | 8761000000.0000 | -31.52 | 7300000000.0000 | -28.04 |
| 2013-09-30 | 349541000000.0000 | 9.06 | 29404000000.0000 | 296.44 | 29303000000.0000 | 296.31 | 23888000000.0000 | 214.73 |
| 2013-12-31 | 423613000000.0000 | 4.50 | 28903000000.0000 | 163.83 | 29451000000.0000 | 168.52 | 25008000000.0000 | 121.86 |
| 2013-06-30 | 252538000000.0000 | 12.11 | 20227000000.0000 | 83.41 | 20157000000.0000 | 83.05 | 16328000000.0000 | 67.62 |
| 2013-03-31 | 138250000000.0000 | 4.79 | 12802000000.0000 | 86.32 | 12794000000.0000 | 86.18 | 10144000000.0000 | 78.65 |
| 2012-12-31 | 405379000000.0000 | 5.19 | 10955000000.0000 | -46.68 | 10968000000.0000 | -46.53 | 11272000000.0000 | -39.04 |
| 2012-09-30 | 320504000000.0000 | 1.80 | 7417000000.0000 | -61.67 | 7394000000.0000 | -61.76 | 7590000000.0000 | -55.02 |
| 2012-06-30 | 225260000000.0000 | -2.86 | 11028000000.0000 | -26.07 | 11012000000.0000 | -26.23 | 9741000000.0000 | -25.49 |
| 2012-03-31 | 131925000000.0000 | -5.77 | 6871000000.0000 | -27.71 | 6872000000.0000 | -27.74 | 5678000000.0000 | -29.22 |
| 2011-12-31 | 385388000000.0000 | -0.88 | 20546000000.0000 | -49.90 | 20513000000.0000 | -49.98 | 18491000000.0000 | -45.31 |
| 2011-09-30 | 314826000000.0000 | 3.03 | 19349000000.0000 | -35.76 | 19337000000.0000 | -35.80 | 16875000000.0000 | -32.73 |
| 2011-06-30 | 231894000000.0000 | 7.03 | 14916000000.0000 | -30.95 | 14927000000.0000 | -30.90 | 13074000000.0000 | -27.83 |
| 2011-03-31 | 140006000000.0000 | 8.76 | 9505000000.0000 | -23.19 | 9510000000.0000 | -23.15 | 8022000000.0000 | -21.75 |
| 2010-09-30 | 305567000000.0000 | 11.76 | 30118000000.0000 | 0.44 | 30122000000.0000 | 0.83 | 25086000000.0000 | 6.29 |
| 2010-12-31 | 388791000000.0000 | 13.67 | 41011000000.0000 | -2.03 | 41008000000.0000 | -1.77 | 33811000000.0000 | 2.35 |
| 2010-03-31 | 128733000000.0000 | 17.59 | 12374000000.0000 | 65.36 | 12375000000.0000 | 65.00 | 10252000000.0000 | 66.56 |
| 2010-06-30 | 216660000000.0000 | 9.17 | 21601000000.0000 | -0.07 | 21603000000.0000 | 0.08 | 18115000000.0000 | 7.46 |
| 2009-09-30 | 273404000000.0000 | -4.05 | 29986000000.0000 | 134.21 | 29873000000.0000 | 134.76 | 23602000000.0000 | 77.99 |
| 2009-12-31 | 342026000000.0000 | 9.25 | 41862000000.0000 | 109.26 | 41745000000.0000 | 109.15 | 33036000000.0000 | 71.40 |
| 2009-06-30 | 198469000000.0000 | -4.57 | 21617000000.0000 | 111.62 | 21585000000.0000 | 111.93 | 16857000000.0000 | 54.59 |
| 2009-03-31 | 109477000000.0000 | -1.44 | 7483000000.0000 | 106.54 | 7500000000.0000 | 107.30 | 6155000000.0000 | 74.66 |
| 2008-12-31 | 313067000000.0000 | 11.30 | 20005000000.0000 | -42.55 | 19959000000.0000 | -42.64 | 19274000000.0000 | -31.89 |
| 2008-09-30 | 284945000000.0000 | 27.88 | 12803000000.0000 | -55.71 | 12725000000.0000 | -55.97 | 13260000000.0000 | -46.65 |
| 2008-03-31 | 111073000000.0000 | 18.37 | 3623000000.0000 | -63.44 | 3618000000.0000 | -63.44 | 3524000000.0000 | -60.58 |
| 2008-06-30 | 207972000000.0000 | 28.37 | 10215000000.0000 | -48.76 | 10185000000.0000 | -48.88 | 10904000000.0000 | -35.84 |
| 2007-12-31 | 281294000000.0000 | 23.26 | 34819000000.0000 | 100.36 | 34794000000.0000 | 101.25 | 28297000000.0000 | 95.43 |
| 2007-09-30 | 222819000000.0000 | -- | 28909000000.0000 | -- | 28899000000.0000 | -- | 24855000000.0000 | -- |
| 2007-03-31 | 93832000000.0000 | -- | 9910000000.0000 | -- | 9895000000.0000 | -- | 8939000000.0000 | -- |
| 2007-06-30 | 162008000000.0000 | 26.97 | 19935000000.0000 | 122.91 | 19924000000.0000 | 123.19 | 16996000000.0000 | 129.49 |
| 2006-06-30 | 127597000000.0000 | 41.56 | 8943000000.0000 | 14.13 | 8927000000.0000 | 110.99 | 7406000000.0000 | 105.84 |
| 2006-12-31 | 228220000000.0000 | 42.97 | 17378000000.0000 | 16.04 | 17289000000.0000 | 200.16 | 14479000000.0000 | 165.38 |
| 2005-06-30 | 90134000000.0000 | -- | 7836000000.0000 | -- | 4231000000.0000 | -- | 3598000000.0000 | -- |
| 2005-12-31 | 159626000000.0000 | 7.27 | 14976000000.0000 | 118.34 | 5760000000.0000 | 82.45 | 5456000000.0000 | 86.91 |
| 2004-12-31 | 148805000000.0000 | 11.48 | 6859000000.0000 | 92.89 | 3157000000.0000 | 225.80 | 2919000000.0000 | 202.80 |
| 2003-12-31 | 133486000000.0000 | -- | 3556000000.0000 | -- | 969000000.0000 | -- | 964000000.0000 | -- |
| 2025-06-30 | 239235000000.0000 | 2.14 | 42511000000.0000 | -11.56 | 42371000000.0000 | -11.54 | 41956000000.0000 | 7.46 |
| 2025-09-30 | 537895000000.0000 | 25.92 | 204954000000.0000 | 65.42 | 204715000000.0000 | 65.55 | 169780000000.0000 | 60.32 |
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 | 29.65 | 29.58 | 0.47 | 5.5300 | -- | -- | 0.02 |
| 2024-12 | 21.87 | 21.80 | 1.70 | 21.5900 | -- | -- | 0.08 |
| 2024-09 | 29.00 | 28.95 | 1.91 | 19.9500 | -- | -- | 0.07 |
| 2024-06 | 20.52 | 20.45 | 0.77 | 7.7900 | -- | -- | 0.04 |
| 2023-12 | 12.92 | 12.84 | 0.92 | 4.7100 | -- | -- | 0.07 |
| 2024-03 | 22.21 | 22.13 | 0.44 | 4.3100 | -- | -- | 0.02 |
| 2023-09 | 12.85 | 12.76 | 0.61 | 3.6700 | -- | -- | 0.05 |
| 2023-06 | 18.93 | 18.84 | 0.63 | 3.5900 | -- | -- | 0.03 |
| 2022-12 | 2.95 | 2.91 | 0.46 | 7.0100 | -- | -- | 0.16 |
| 2023-03 | 24.35 | 24.27 | 0.47 | 3.9900 | -- | -- | 0.02 |
| 2022-06 | 4.74 | 4.72 | 0.48 | 5.2000 | -- | -- | 0.10 |
| 2022-09 | 4.01 | 3.97 | 0.54 | 6.6300 | -- | -- | 0.14 |
| 2022-03 | 4.75 | 4.73 | 0.33 | 3.2200 | -- | -- | 0.07 |
| 2021-12 | 5.92 | 5.86 | 1.03 | 10.9700 | -- | -- | 0.18 |
| 2021-09 | 7.02 | 6.98 | 1.07 | 10.4700 | -- | -- | 0.15 |
| 2021-06 | 8.38 | 8.34 | 0.99 | 8.7200 | -- | -- | 0.12 |
| 2021-03 | 9.44 | 9.41 | 0.79 | 6.2300 | -- | -- | 0.08 |
| 2020-12 | 6.65 | 6.60 | 1.28 | 11.8400 | -- | -- | 0.19 |
| 2020-06 | 6.94 | 6.92 | 0.90 | 7.3600 | -- | -- | 0.13 |
| 2020-09 | 7.83 | 7.78 | 1.33 | 11.4300 | -- | -- | 0.17 |
| 2020-03 | 6.26 | 6.24 | 0.54 | 4.2400 | -- | -- | 0.09 |
| 2019-12 | 8.05 | 8.02 | 1.60 | 16.4700 | -- | -- | 0.20 |
| 2019-06 | 8.52 | 8.51 | 1.12 | 11.1400 | -- | -- | 0.13 |
| 2019-09 | 9.95 | 9.93 | 1.72 | 16.6600 | -- | -- | 0.17 |
| 2019-03 | 10.68 | 10.67 | 0.99 | 7.7400 | -- | -- | 0.09 |
| 2018-12 | 2.22 | 2.16 | 0.43 | 3.5400 | -- | -- | 0.20 |
| 2018-09 | 4.69 | 4.64 | 0.80 | 6.1300 | -- | -- | 0.17 |
| 2018-06 | 5.31 | 5.27 | 0.71 | 5.1100 | -- | -- | 0.13 |
| 2018-03 | 6.78 | 6.75 | 0.60 | 4.1900 | -- | -- | 0.09 |
| 2017-12 | 6.41 | 6.38 | 1.44 | 10.4900 | -- | -- | 0.23 |
| 2017-09 | 5.97 | 5.95 | 1.13 | 8.6800 | -- | -- | 0.19 |
| 2017-06 | 3.98 | 3.97 | 0.55 | 4.0100 | -- | -- | 0.14 |
| 2017-03 | 2.78 | 2.78 | 0.27 | 2.0300 | -- | -- | 0.10 |
| 2016-09 | 3.85 | 3.82 | 0.65 | 4.2900 | -- | -- | 0.17 |
| 2016-12 | 4.38 | 4.34 | 0.88 | 6.1600 | -- | -- | 0.20 |
| 2016-03 | 2.77 | 2.75 | 0.24 | 1.6600 | -- | -- | 0.09 |
| 2016-06 | 3.91 | 3.88 | 0.51 | 3.3000 | -- | -- | 0.13 |
| 2015-12 | 9.00 | 8.98 | 1.87 | 11.5600 | -- | -- | 0.21 |
| 2015-09 | 10.49 | 10.47 | 1.91 | 11.6700 | -- | -- | 0.18 |
| 2015-06 | 12.39 | 12.37 | 1.73 | 10.4500 | -- | -- | 0.14 |
| 2015-03 | 8.38 | 8.35 | 0.70 | 4.1900 | -- | -- | 0.08 |
| 2014-09 | 9.94 | 9.91 | 1.60 | 11.5000 | -- | -- | 0.16 |
| 2014-12 | 9.03 | 9.06 | 1.80 | 12.8300 | -- | -- | 0.20 |
| 2014-06 | 9.40 | 9.38 | 1.08 | 7.8900 | -- | -- | 0.11 |
| 2014-03 | 5.69 | 5.68 | 0.43 | 3.2500 | -- | -- | 0.08 |
| 2013-09 | 8.41 | 8.38 | 1.50 | 10.3300 | -- | -- | 0.18 |
| 2013-12 | 6.82 | 6.95 | 1.49 | 11.2200 | -- | -- | 0.22 |
| 2013-06 | 8.01 | 7.98 | 1.02 | 7.1100 | -- | -- | 0.13 |
| 2013-03 | 9.26 | 9.25 | 0.66 | 4.4500 | -- | -- | 0.07 |
| 2012-12 | 2.70 | 2.71 | 0.58 | 5.3800 | -- | -- | 0.21 |
| 2012-09 | 2.31 | 2.31 | 0.42 | 3.6700 | -- | -- | 0.18 |
| 2012-06 | 4.90 | 4.89 | 0.62 | 4.7100 | -- | -- | 0.13 |
| 2012-03 | 5.21 | 5.21 | 0.42 | 2.8400 | -- | -- | 0.08 |
| 2011-12 | 5.33 | 5.32 | 1.30 | 9.1600 | -- | -- | 0.24 |
| 2011-09 | 6.15 | 6.14 | 1.27 | 8.6000 | -- | -- | 0.21 |
| 2011-06 | 6.43 | 6.44 | 0.96 | 6.2200 | -- | -- | 0.15 |
| 2011-03 | 6.79 | 6.79 | 0.63 | 3.7800 | -- | -- | 0.09 |
| 2010-09 | 9.86 | 9.86 | 2.20 | 11.7600 | -- | -- | 0.22 |
| 2010-12 | 10.55 | 10.55 | 2.91 | 16.0200 | -- | -- | 0.28 |
| 2010-03 | 9.61 | 9.61 | 0.97 | 4.7700 | -- | -- | 0.10 |
| 2010-06 | 9.97 | 9.97 | 1.64 | 8.5300 | -- | -- | 0.16 |
| 2009-09 | 10.97 | 10.93 | 2.64 | 0.0000 | -- | -- | 0.24 |
| 2009-12 | 12.24 | 12.21 | 3.39 | 17.1300 | -- | -- | 0.28 |
| 2009-06 | 10.89 | 10.88 | 1.96 | 9.5600 | -- | -- | 0.18 |
| 2009-03 | 6.84 | 6.85 | 0.70 | 0.0000 | -- | -- | 0.10 |
| 2008-12 | 6.39 | 6.38 | 2.02 | 6.6400 | -- | -- | 0.32 |
| 2008-09 | 4.49 | 4.47 | 1.34 | 0.0000 | -- | -- | 0.30 |
| 2008-03 | 3.26 | 3.26 | 0.40 | -- | -- | -- | 0.12 |
| 2008-06 | 4.91 | 4.90 | 1.12 | -- | -- | -- | 0.23 |
| 2007-12 | 12.38 | 12.37 | 3.89 | 19.6800 | -- | -- | 0.31 |
| 2007-09 | 12.97 | 12.97 | 3.12 | -- | -- | -- | 0.24 |
| 2007-03 | 10.56 | 10.55 | 1.30 | -- | -- | -- | 0.12 |
| 2007-06 | 12.30 | 12.30 | 2.45 | -- | -- | -- | 0.20 |
| 2006-06 | 7.01 | 7.00 | 1.45 | 8.8300 | -- | -- | 0.21 |
| 2006-12 | 7.61 | 7.58 | 2.38 | 14.2500 | -- | -- | 0.31 |
| 2005-06 | 100.00 | 4.69 | -- | -- | -- | -- | -- |
| 2005-12 | 100.00 | 3.61 | 1.10 | -- | -- | -- | 0.31 |
| 2004-12 | 100.00 | 2.12 | 0.77 | -- | -- | -- | 0.36 |
| 2003-12 | 100.00 | 0.73 | 0.32 | -- | -- | -- | 0.44 |
| 2025-06 | 17.77 | 17.71 | 0.58 | 7.8300 | -- | -- | 0.03 |
| 2025-09 | 38.10 | 38.06 | 2.76 | -- | -- | -- | 0.07 |
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 | 92.12 | 7.80 | -- | -- |
| 2024-12 | 92.32 | 7.70 | -- | -- |
| 2024-09 | 91.05 | 8.91 | -- | -- |
| 2024-06 | 91.96 | 8.11 | -- | -- |
| 2023-12 | 94.16 | 5.98 | -- | -- |
| 2024-03 | 91.93 | 8.08 | -- | -- |
| 2023-09 | 92.19 | 7.84 | -- | -- |
| 2023-06 | 91.84 | 8.14 | -- | -- |
| 2022-12 | 91.62 | 8.48 | -- | -- |
| 2023-03 | 91.39 | 8.61 | -- | -- |
| 2022-06 | 90.72 | 9.44 | -- | -- |
| 2022-09 | 91.03 | 9.01 | -- | -- |
| 2022-03 | 90.24 | 9.62 | -- | -- |
| 2021-12 | 90.18 | 9.96 | -- | -- |
| 2021-09 | 89.85 | 10.11 | -- | -- |
| 2021-06 | 89.68 | 10.29 | -- | -- |
| 2021-03 | 89.49 | 10.63 | -- | -- |
| 2020-12 | 89.41 | 10.75 | -- | -- |
| 2020-06 | 89.17 | 10.63 | -- | -- |
| 2020-09 | 89.66 | 10.45 | -- | -- |
| 2020-03 | 89.41 | 10.84 | -- | -- |
| 2019-12 | 89.01 | 10.97 | -- | -- |
| 2019-06 | 89.37 | 10.74 | -- | -- |
| 2019-09 | 88.92 | 10.92 | -- | -- |
| 2019-03 | 89.02 | 10.96 | -- | -- |
| 2018-12 | 90.15 | 9.95 | -- | -- |
| 2018-09 | 89.10 | 10.74 | -- | -- |
| 2018-06 | 89.47 | 10.77 | -- | -- |
| 2018-03 | 88.63 | 11.37 | -- | -- |
| 2017-12 | 88.62 | 11.22 | -- | -- |
| 2017-09 | 88.50 | 11.40 | -- | -- |
| 2017-06 | 88.89 | 10.86 | -- | -- |
| 2017-03 | 88.61 | 11.15 | -- | -- |
| 2016-09 | 88.43 | 11.68 | -- | -- |
| 2016-12 | 88.52 | 11.39 | -- | -- |
| 2016-03 | 87.80 | 12.53 | -- | -- |
| 2016-06 | 88.03 | 11.84 | -- | -- |
| 2015-12 | 86.53 | 13.31 | -- | -- |
| 2015-09 | 87.07 | 13.03 | -- | -- |
| 2015-06 | 86.97 | 13.21 | -- | -- |
| 2015-03 | 86.52 | 13.28 | -- | -- |
| 2014-09 | 87.91 | 12.11 | -- | -- |
| 2014-12 | 87.11 | 12.77 | -- | -- |
| 2014-06 | 88.68 | 11.46 | -- | -- |
| 2014-03 | 88.78 | 11.05 | -- | -- |
| 2013-09 | 87.76 | 12.15 | -- | -- |
| 2013-12 | 88.83 | 11.30 | -- | -- |
| 2013-06 | 88.38 | 11.75 | -- | -- |
| 2013-03 | 87.63 | 12.06 | -- | -- |
| 2012-12 | 88.42 | 11.74 | -- | -- |
| 2012-09 | 88.20 | 12.03 | -- | -- |
| 2012-06 | 87.57 | 12.17 | -- | -- |
| 2012-03 | 87.88 | 12.53 | -- | -- |
| 2011-12 | 87.97 | 12.24 | -- | -- |
| 2011-09 | 88.16 | 11.70 | -- | -- |
| 2011-06 | 87.10 | 12.83 | -- | -- |
| 2011-03 | 86.09 | 14.26 | -- | -- |
| 2010-09 | 84.67 | 15.21 | -- | -- |
| 2010-12 | 85.11 | 14.93 | -- | -- |
| 2010-03 | 82.81 | 17.12 | -- | -- |
| 2010-06 | 85.61 | 14.65 | -- | -- |
| 2009-09 | 86.59 | 13.26 | -- | -- |
| 2009-12 | 82.11 | 17.30 | -- | -- |
| 2009-06 | 86.27 | 13.96 | -- | -- |
| 2009-03 | 86.06 | 13.73 | -- | -- |
| 2008-12 | 86.28 | 13.72 | -- | -- |
| 2008-09 | 85.92 | 14.08 | -- | -- |
| 2008-03 | 82.95 | 17.05 | -- | -- |
| 2008-06 | 85.93 | 14.07 | -- | -- |
| 2007-12 | 80.88 | 19.12 | -- | -- |
| 2007-09 | 81.67 | 18.33 | -- | -- |
| 2007-03 | 83.18 | 16.82 | -- | -- |
| 2007-06 | 83.04 | 16.96 | -- | -- |
| 2006-06 | 89.00 | 11.00 | 7.1300 | 7.1000 |
| 2006-12 | 84.03 | 15.97 | -- | -- |
| 2005-06 | -- | -- | -- | -- |
| 2005-12 | 87.86 | 12.14 | 10.0300 | 9.9100 |
| 2004-12 | 85.81 | 14.19 | 12.5500 | 12.5100 |
| 2003-12 | 82.11 | 17.89 | 8.8800 | 8.8600 |
| 2025-06 | 92.73 | 7.35 | -- | -- |
| 2025-09 | 91.37 | 8.61 | -- | -- |
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 | 77508000000.0000 | -- | -- | -- |
| 2024-12 | 412967000000.0000 | -- | -- | -- |
| 2024-09 | 303278000000.0000 | -- | -- | -- |
| 2024-06 | 186147000000.0000 | -- | -- | -- |
| 2023-12 | 352689000000.0000 | -- | -- | -- |
| 2024-03 | 94102000000.0000 | -- | -- | -- |
| 2023-09 | 240424000000.0000 | -- | -- | -- |
| 2023-06 | 154037000000.0000 | -- | -- | -- |
| 2022-12 | 801672000000.0000 | -- | -- | -- |
| 2023-03 | 79973000000.0000 | -- | -- | -- |
| 2022-06 | 503235000000.0000 | -- | -- | -- |
| 2022-09 | 672930000000.0000 | -- | -- | -- |
| 2022-03 | 327457000000.0000 | -- | -- | -- |
| 2021-12 | 807682000000.0000 | -- | -- | -- |
| 2021-09 | 676718000000.0000 | -- | -- | -- |
| 2021-06 | 506353000000.0000 | -- | -- | -- |
| 2021-03 | 338236000000.0000 | -- | -- | -- |
| 2020-12 | 770150000000.0000 | -- | -- | -- |
| 2020-06 | 478086000000.0000 | -- | -- | -- |
| 2020-09 | 637440000000.0000 | -- | -- | -- |
| 2020-03 | 316642000000.0000 | -- | -- | -- |
| 2019-12 | 685175000000.0000 | -- | -- | -- |
| 2019-06 | 418275000000.0000 | -- | -- | -- |
| 2019-09 | 561953000000.0000 | -- | -- | -- |
| 2019-03 | 278889000000.0000 | -- | -- | -- |
| 2018-12 | 628814000000.0000 | -- | -- | -- |
| 2018-09 | 515607000000.0000 | -- | -- | -- |
| 2018-06 | 385558000000.0000 | -- | -- | -- |
| 2018-03 | 246924000000.0000 | -- | -- | -- |
| 2017-12 | 611313000000.0000 | -- | -- | -- |
| 2017-09 | 514986000000.0000 | -- | -- | -- |
| 2017-06 | 385449000000.0000 | -- | -- | -- |
| 2017-03 | 264172000000.0000 | -- | -- | -- |
| 2016-09 | 438868000000.0000 | -- | -- | -- |
| 2016-12 | 525715000000.0000 | -- | -- | -- |
| 2016-03 | 213880000000.0000 | -- | -- | -- |
| 2016-06 | 327331000000.0000 | -- | -- | -- |
| 2015-12 | 465354000000.0000 | -- | -- | -- |
| 2015-09 | 379514000000.0000 | -- | -- | -- |
| 2015-06 | 292112000000.0000 | -- | -- | -- |
| 2015-03 | 176478000000.0000 | -- | -- | -- |
| 2014-09 | 313247000000.0000 | -- | -- | -- |
| 2014-12 | 405520000000.0000 | -- | -- | -- |
| 2014-06 | 220824000000.0000 | -- | -- | -- |
| 2014-03 | 145442000000.0000 | -- | -- | -- |
| 2013-09 | 320137000000.0000 | -- | -- | -- |
| 2013-12 | 394710000000.0000 | -- | -- | -- |
| 2013-06 | 232311000000.0000 | -- | -- | -- |
| 2013-03 | 125448000000.0000 | -- | -- | -- |
| 2012-12 | 394424000000.0000 | -- | -- | -- |
| 2012-09 | 313087000000.0000 | -- | -- | -- |
| 2012-06 | 214232000000.0000 | -- | -- | -- |
| 2012-03 | 125054000000.0000 | -- | -- | -- |
| 2011-12 | 364842000000.0000 | -- | -- | -- |
| 2011-09 | 295477000000.0000 | -- | -- | -- |
| 2011-06 | 216978000000.0000 | -- | -- | -- |
| 2011-03 | 130501000000.0000 | -- | -- | -- |
| 2010-09 | 275449000000.0000 | -- | -- | -- |
| 2010-12 | 347780000000.0000 | -- | -- | -- |
| 2010-03 | 116359000000.0000 | -- | -- | -- |
| 2010-06 | 195059000000.0000 | -- | -- | -- |
| 2009-09 | 243418000000.0000 | -- | -- | -- |
| 2009-12 | 300164000000.0000 | -- | -- | -- |
| 2009-06 | 176852000000.0000 | -- | -- | -- |
| 2009-03 | 101994000000.0000 | -- | -- | -- |
| 2008-12 | 293062000000.0000 | -- | -- | -- |
| 2008-09 | 272142000000.0000 | -- | -- | -- |
| 2008-03 | 107450000000.0000 | -- | -- | -- |
| 2008-06 | 197757000000.0000 | -- | -- | -- |
| 2007-12 | 246475000000.0000 | -- | -- | -- |
| 2007-09 | 193910000000.0000 | -- | -- | -- |
| 2007-03 | 83922000000.0000 | -- | -- | -- |
| 2007-06 | 142073000000.0000 | -- | -- | -- |
| 2006-06 | 118654000000.0000 | -- | -- | -- |
| 2006-12 | 210842000000.0000 | -- | -- | -- |
| 2005-06 | -- | -- | -- | -- |
| 2005-12 | -- | -- | -- | -- |
| 2004-12 | -- | -- | -- | -- |
| 2003-12 | -- | -- | -- | -- |
| 2025-06 | 196724000000.0000 | -- | -- | -- |
| 2025-09 | 332941000000.0000 | -- | -- | -- |