中商官网
研究报告
GDR 华泰证券（601688）
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 | 8232000000.0000 | 34.84 | 4138000000.0000 | 74.67 | 4137000000.0000 | 74.48 | 3643000000.0000 | 53.32 |
| 2024-12-31 | 41466000000.0000 | 13.36 | 15569000000.0000 | 6.01 | 15352000000.0000 | 8.07 | 15519000000.0000 | 19.05 |
| 2024-09-30 | 31424000000.0000 | 15.41 | 12715000000.0000 | 8.98 | 12600000000.0000 | 12.32 | 12738000000.0000 | 30.13 |
| 2023-12-31 | 36578000000.0000 | 14.19 | 14687000000.0000 | 20.96 | 14205000000.0000 | 16.17 | 13036000000.0000 | 14.68 |
| 2024-03-31 | 6105000000.0000 | -32.11 | 2369000000.0000 | -43.20 | 2371000000.0000 | -43.55 | 2376000000.0000 | -28.24 |
| 2024-06-30 | 17441000000.0000 | -5.05 | 5577000000.0000 | -35.80 | 5576000000.0000 | -30.27 | 5472000000.0000 | -17.86 |
| 2023-06-30 | 18369000000.0000 | 13.63 | 8687000000.0000 | 27.83 | 7997000000.0000 | 18.05 | 6662000000.0000 | 19.97 |
| 2023-09-30 | 27229000000.0000 | 15.29 | 11667000000.0000 | 28.39 | 11218000000.0000 | 23.94 | 9789000000.0000 | 21.36 |
| 2022-12-31 | 32032000000.0000 | -15.49 | 12142000000.0000 | -25.69 | 12228000000.0000 | -24.86 | 11367000000.0000 | -16.43 |
| 2023-03-31 | 8993000000.0000 | 24.14 | 4171000000.0000 | 50.85 | 4200000000.0000 | 52.12 | 3311000000.0000 | 44.02 |
| 2022-06-30 | 16166000000.0000 | -11.34 | 6796000000.0000 | -32.33 | 6774000000.0000 | -32.51 | 5553000000.0000 | -29.59 |
| 2022-03-31 | 7244000000.0000 | -17.57 | 2765000000.0000 | -34.26 | 2761000000.0000 | -34.32 | 2299000000.0000 | -31.62 |
| 2022-09-30 | 23618000000.0000 | -12.22 | 9087000000.0000 | -36.93 | 9051000000.0000 | -37.08 | 8066000000.0000 | -28.28 |
| 2021-09-30 | 26907000000.0000 | 10.56 | 14407000000.0000 | 25.86 | 14384000000.0000 | 25.80 | 11247000000.0000 | 25.78 |
| 2021-12-31 | 37905000000.0000 | 20.54 | 16339000000.0000 | 21.02 | 16273000000.0000 | 20.51 | 13601000000.0000 | 25.12 |
| 2021-06-30 | 18233000000.0000 | 17.32 | 10043000000.0000 | 20.65 | 10037000000.0000 | 20.84 | 7887000000.0000 | 22.41 |
| 2021-03-31 | 8788000000.0000 | 28.01 | 4206000000.0000 | 10.74 | 4204000000.0000 | 11.42 | 3362000000.0000 | 15.53 |
| 2020-12-31 | 31445000000.0000 | 26.47 | 13501000000.0000 | 16.31 | 13504000000.0000 | 16.55 | 10870000000.0000 | 20.02 |
| 2020-09-30 | 24336000000.0000 | 37.10 | 11447000000.0000 | 35.48 | 11434000000.0000 | 35.35 | 8942000000.0000 | 37.82 |
| 2020-06-30 | 15541000000.0000 | 39.92 | 8324000000.0000 | 53.72 | 8306000000.0000 | 53.30 | 6443000000.0000 | 57.15 |
| 2019-12-31 | 24863000000.0000 | 54.35 | 11608000000.0000 | 79.27 | 11586000000.0000 | 79.66 | 9057000000.0000 | 75.49 |
| 2020-03-31 | 6865000000.0000 | 9.88 | 3798000000.0000 | 4.00 | 3773000000.0000 | 3.31 | 2910000000.0000 | 3.74 |
| 2019-06-30 | 11107000000.0000 | 35.19 | 5415000000.0000 | 34.70 | 5418000000.0000 | 34.78 | 4100000000.0000 | 27.89 |
| 2019-09-30 | 17750000000.0000 | 41.78 | 8449000000.0000 | 45.17 | 8448000000.0000 | 45.55 | 6488000000.0000 | 41.26 |
| 2018-12-31 | 16108000000.0000 | -23.69 | 6475000000.0000 | -40.31 | 6449000000.0000 | -44.33 | 5161000000.0000 | -45.14 |
| 2019-03-31 | 6248000000.0000 | 45.64 | 3652000000.0000 | 52.04 | 3652000000.0000 | 51.91 | 2805000000.0000 | 46.02 |
| 2018-09-30 | 12519000000.0000 | -2.23 | 5820000000.0000 | -8.23 | 5804000000.0000 | -8.34 | 4593000000.0000 | -4.91 |
| 2018-06-30 | 8216000000.0000 | 1.23 | 4020000000.0000 | 0.88 | 4020000000.0000 | 0.83 | 3206000000.0000 | 4.94 |
| 2018-03-31 | 4290000000.0000 | 13.37 | 2402000000.0000 | 32.85 | 2404000000.0000 | 33.11 | 1921000000.0000 | 39.91 |
| 2017-12-31 | 21109000000.0000 | 24.71 | 10848000000.0000 | 29.04 | 11585000000.0000 | 34.82 | 9408000000.0000 | 44.32 |
| 2017-09-30 | 12804000000.0000 | 4.81 | 6342000000.0000 | -1.64 | 6332000000.0000 | -3.05 | 4830000000.0000 | -2.50 |
| 2016-12-31 | 16926000000.0000 | -35.55 | 8407000000.0000 | -41.09 | 8593000000.0000 | -39.75 | 6519000000.0000 | -39.63 |
| 2017-03-31 | 3784000000.0000 | 11.66 | 1808000000.0000 | 7.94 | 1806000000.0000 | 5.06 | 1373000000.0000 | 5.70 |
| 2017-06-30 | 8116000000.0000 | 10.33 | 3985000000.0000 | 4.62 | 3987000000.0000 | 2.81 | 3055000000.0000 | 3.77 |
| 2016-06-30 | 7356000000.0000 | -49.77 | 3809000000.0000 | -56.77 | 3878000000.0000 | -56.10 | 2944000000.0000 | -56.18 |
| 2016-09-30 | 12216000000.0000 | -38.56 | 6448000000.0000 | -43.93 | 6531000000.0000 | -43.37 | 4954000000.0000 | -43.08 |
| 2016-03-31 | 3389000000.0000 | -30.96 | 1675000000.0000 | -37.85 | 1719000000.0000 | -36.40 | 1299000000.0000 | -36.17 |
| 2015-09-30 | 19882000000.0000 | 176.91 | 11500000000.0000 | 228.20 | 11532000000.0000 | 226.04 | 8704000000.0000 | 224.90 |
| 2015-12-31 | 26262000000.0000 | 117.73 | 14270000000.0000 | 143.93 | 14263000000.0000 | 141.13 | 10798000000.0000 | 137.84 |
| 2015-06-30 | 14644000000.0000 | 235.18 | 8810000000.0000 | 337.44 | 8834000000.0000 | 334.10 | 6719000000.0000 | 338.29 |
| 2015-03-31 | 4909000000.0000 | 126.95 | 2695000000.0000 | 159.88 | 2703000000.0000 | 156.21 | 2035000000.0000 | 151.23 |
| 2014-12-31 | 12062000000.0000 | 67.95 | 5850000000.0000 | 99.93 | 5915000000.0000 | 100.64 | 4540000000.0000 | 99.39 |
| 2014-09-30 | 7180000000.0000 | 32.25 | 3504000000.0000 | 43.31 | 3537000000.0000 | 42.56 | 2679000000.0000 | 40.93 |
| 2014-06-30 | 4369000000.0000 | 20.16 | 2014000000.0000 | 19.67 | 2035000000.0000 | 19.08 | 1533000000.0000 | 17.20 |
| 2013-12-31 | 7182000000.0000 | 22.08 | 2926000000.0000 | 38.28 | 2948000000.0000 | 38.86 | 2277000000.0000 | 37.09 |
| 2014-03-31 | 2163000000.0000 | 20.84 | 1037000000.0000 | 26.62 | 1055000000.0000 | 27.88 | 810000000.0000 | 27.36 |
| 2013-09-30 | 5429000000.0000 | 20.30 | 2445000000.0000 | 42.48 | 2481000000.0000 | 44.50 | 1901000000.0000 | 37.85 |
| 2013-06-30 | 3636000000.0000 | 7.10 | 1683000000.0000 | 20.30 | 1709000000.0000 | 22.16 | 1308000000.0000 | 21.00 |
| 2012-12-31 | 5883000000.0000 | -5.57 | 2116000000.0000 | -13.24 | 2123000000.0000 | -13.38 | 1661000000.0000 | -8.79 |
| 2013-03-31 | 1790000000.0000 | 13.72 | 819000000.0000 | 30.00 | 825000000.0000 | 29.72 | 636000000.0000 | 29.01 |
| 2012-09-30 | 4513000000.0000 | 3.94 | 1716000000.0000 | -4.56 | 1717000000.0000 | -4.66 | 1379000000.0000 | 2.00 |
| 2012-06-30 | 3395000000.0000 | 0.00 | 1399000000.0000 | -8.74 | 1399000000.0000 | -8.62 | 1081000000.0000 | -6.41 |
| 2012-03-31 | 1574000000.0000 | -17.42 | 630000000.0000 | -31.89 | 636000000.0000 | -31.47 | 493000000.0000 | -29.47 |
| 2011-12-31 | 6230000000.0000 | -30.00 | 2439000000.0000 | -45.79 | 2451000000.0000 | -45.56 | 1821000000.0000 | -47.67 |
| 2011-09-30 | 4342000000.0000 | -24.16 | 1798000000.0000 | -40.44 | 1801000000.0000 | -40.36 | 1352000000.0000 | -44.54 |
| 2010-12-31 | 8900000000.0000 | -6.93 | 4499000000.0000 | -15.67 | 4502000000.0000 | -15.39 | 3480000000.0000 | -14.85 |
| 2011-06-30 | 3395000000.0000 | -5.41 | 1533000000.0000 | -13.88 | 1531000000.0000 | -13.89 | 1155000000.0000 | -19.96 |
| 2011-03-31 | 1906000000.0000 | -1.90 | 925000000.0000 | -14.51 | 928000000.0000 | -14.39 | 699000000.0000 | -16.29 |
| 2010-09-30 | 5725000000.0000 | -18.41 | 3019000000.0000 | -25.29 | 3020000000.0000 | -25.21 | 2438000000.0000 | -21.43 |
| 2010-06-30 | 3589000000.0000 | -- | 1780000000.0000 | -- | 1778000000.0000 | -- | 1443000000.0000 | -- |
| 2009-12-31 | 9563000000.0000 | 52.25 | 5335000000.0000 | 213.82 | 5321000000.0000 | 215.41 | 4087000000.0000 | 189.45 |
| 2010-03-31 | 1943000000.0000 | 9.28 | 1082000000.0000 | 4.64 | 1084000000.0000 | 4.84 | 835000000.0000 | 6.10 |
| 2009-03-31 | 1778000000.0000 | -- | 1034000000.0000 | -- | 1034000000.0000 | -- | 787000000.0000 | -- |
| 2008-12-31 | 6281000000.0000 | -52.55 | 1700000000.0000 | -80.00 | 1687000000.0000 | -80.12 | 1412000000.0000 | -76.52 |
| 2009-09-30 | 7017000000.0000 | -- | 4041000000.0000 | -- | 4038000000.0000 | -- | 3103000000.0000 | -- |
| 2006-12-31 | 2692000000.0000 | -- | 1234000000.0000 | -- | 1216000000.0000 | -- | 738000000.0000 | -- |
| 2007-12-31 | 13237000000.0000 | 391.72 | 8501000000.0000 | 588.90 | 8485000000.0000 | 597.78 | 6014000000.0000 | 714.91 |
| 2025-06-30 | 16219000000.0000 | -7.01 | 8523000000.0000 | 52.82 | 8525000000.0000 | 52.89 | 7551000000.0000 | 37.99 |
| 2025-09-30 | 27129000000.0000 | -13.67 | 14515000000.0000 | 14.16 | 14513000000.0000 | 15.18 | 12721000000.0000 | -0.13 |
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 | 50.27 | 50.26 | 0.50 | 2.1000 | -- | -- | 0.01 |
| 2024-12 | 37.54 | 37.02 | 1.89 | 9.2400 | -- | -- | 0.05 |
| 2024-09 | 40.46 | 40.10 | 1.49 | 7.5900 | -- | -- | 0.04 |
| 2023-12 | 40.16 | 38.83 | 1.57 | 8.1200 | -- | -- | 0.04 |
| 2024-03 | 38.80 | 38.84 | 0.27 | 1.3700 | -- | -- | 0.01 |
| 2024-06 | 31.98 | 31.97 | 0.67 | 3.1800 | -- | -- | 0.02 |
| 2023-06 | 47.29 | 43.54 | 0.90 | 4.2300 | -- | -- | 0.02 |
| 2023-09 | 42.85 | 41.20 | 1.29 | 6.1500 | -- | -- | 0.03 |
| 2022-12 | 37.91 | 38.17 | 1.44 | 7.4900 | -- | -- | 0.04 |
| 2023-03 | 46.38 | 46.70 | 0.49 | 1.8600 | -- | -- | 0.01 |
| 2022-06 | 42.04 | 41.90 | 0.80 | 3.6900 | -- | -- | 0.02 |
| 2022-03 | 38.17 | 38.11 | 0.33 | 1.4100 | -- | -- | 0.01 |
| 2022-09 | 38.47 | 38.32 | 1.05 | 5.3500 | -- | -- | 0.03 |
| 2021-09 | 53.54 | 53.46 | 1.74 | 8.3100 | -- | -- | 0.03 |
| 2021-12 | 43.10 | 42.93 | 2.02 | 9.8400 | -- | -- | 0.05 |
| 2021-06 | 55.08 | 55.05 | 1.27 | 5.7300 | -- | -- | 0.02 |
| 2021-03 | 47.86 | 47.84 | 0.56 | 2.5400 | -- | -- | 0.01 |
| 2020-12 | 42.94 | 42.94 | 1.88 | 8.6100 | -- | -- | 0.04 |
| 2020-09 | 47.04 | 46.98 | 1.65 | 7.0400 | -- | -- | 0.04 |
| 2020-06 | 53.56 | 53.45 | 1.40 | 4.9800 | -- | -- | 0.03 |
| 2019-12 | 46.69 | 46.60 | 2.06 | 7.9400 | -- | -- | 0.04 |
| 2020-03 | 55.32 | 54.96 | 0.63 | 2.3300 | -- | -- | 0.01 |
| 2019-06 | 48.75 | 48.78 | 1.10 | 3.8200 | -- | -- | 0.02 |
| 2019-09 | 47.60 | 47.59 | 1.66 | 5.8300 | -- | -- | 0.03 |
| 2018-12 | 40.20 | 40.04 | 1.75 | 5.3200 | -- | -- | 0.04 |
| 2019-03 | 58.45 | 58.45 | 0.82 | 2.6600 | -- | -- | 0.01 |
| 2018-09 | 46.49 | 46.36 | 1.52 | 4.8800 | -- | -- | 0.03 |
| 2018-06 | 48.93 | 48.93 | 1.02 | 3.5800 | -- | -- | 0.02 |
| 2018-03 | 55.99 | 56.04 | 0.60 | 2.1600 | -- | -- | 0.01 |
| 2017-12 | 51.40 | 54.88 | 3.04 | 10.5600 | -- | -- | 0.06 |
| 2017-09 | 49.53 | 49.45 | 1.69 | 5.5200 | -- | -- | 0.03 |
| 2016-12 | 49.67 | 50.77 | 2.14 | 7.7300 | -- | -- | 0.04 |
| 2017-03 | 47.78 | 47.73 | 0.47 | 1.5600 | -- | -- | 0.01 |
| 2017-06 | 49.09 | 49.13 | 1.08 | 3.5000 | -- | -- | 0.02 |
| 2016-06 | 51.78 | 52.72 | 0.96 | 3.6200 | -- | -- | 0.02 |
| 2016-09 | 52.78 | 53.46 | 1.68 | 5.9400 | -- | -- | 0.03 |
| 2016-03 | 49.42 | 50.72 | 0.41 | 1.5500 | -- | -- | 0.01 |
| 2015-09 | 57.84 | 58.00 | 2.43 | 16.0100 | -- | -- | 0.04 |
| 2015-12 | 54.34 | 54.31 | 3.15 | 17.0900 | -- | -- | 0.06 |
| 2015-06 | 60.16 | 60.33 | 1.52 | 15.3300 | -- | -- | 0.03 |
| 2015-03 | 54.90 | 55.06 | 0.78 | 4.7600 | -- | -- | 0.01 |
| 2014-12 | 48.49 | 49.04 | 2.17 | 11.7400 | -- | -- | 0.04 |
| 2014-09 | 48.80 | 49.26 | 2.05 | 7.1000 | -- | -- | 0.04 |
| 2014-06 | 46.10 | 46.58 | 1.83 | 4.0600 | -- | -- | 0.04 |
| 2013-12 | 40.74 | 41.05 | 2.54 | 6.3200 | -- | -- | 0.06 |
| 2014-03 | 47.94 | 48.77 | 1.00 | 2.1700 | -- | -- | 0.02 |
| 2013-09 | 45.04 | 45.70 | 2.46 | 5.2700 | -- | -- | 0.05 |
| 2013-06 | 46.31 | 47.00 | 1.79 | 3.6900 | -- | -- | 0.04 |
| 2012-12 | 35.97 | 36.09 | 2.68 | 4.8000 | -- | -- | 0.07 |
| 2013-03 | 45.75 | 46.09 | 1.02 | 1.8100 | -- | -- | 0.02 |
| 2012-09 | 38.02 | 38.05 | 2.28 | 3.9700 | -- | -- | 0.06 |
| 2012-06 | 41.21 | 41.21 | 1.65 | 3.1300 | -- | -- | 0.04 |
| 2012-03 | 40.03 | 40.41 | 0.70 | 1.4400 | -- | -- | 0.02 |
| 2011-12 | 39.15 | 39.34 | 2.86 | 5.5200 | -- | -- | 0.07 |
| 2011-09 | 41.41 | 41.48 | 2.17 | 3.9900 | -- | -- | 0.05 |
| 2010-12 | 50.56 | 50.58 | 3.97 | 11.9800 | -- | -- | 0.08 |
| 2011-06 | 45.15 | 45.10 | 1.66 | 3.4200 | -- | -- | 0.04 |
| 2011-03 | 48.53 | 48.69 | 0.93 | 2.0700 | -- | -- | 0.02 |
| 2010-09 | 52.73 | 52.75 | 3.04 | 8.8300 | -- | -- | 0.06 |
| 2010-06 | 49.60 | 49.54 | 1.69 | 5.7100 | -- | -- | 0.03 |
| 2009-12 | 55.79 | 55.64 | 5.39 | 33.2200 | -- | -- | 0.10 |
| 2010-03 | 55.69 | 55.79 | 0.91 | 4.2400 | -- | -- | 0.02 |
| 2009-03 | 58.21 | 58.16 | -- | -- | -- | -- | -- |
| 2008-12 | 27.07 | 26.86 | 3.25 | 13.1200 | -- | -- | 0.12 |
| 2009-09 | 57.59 | 57.55 | 4.70 | 26.3800 | -- | -- | 0.08 |
| 2006-12 | 45.80 | 45.17 | 4.39 | 23.8900 | -- | -- | 0.10 |
| 2007-12 | 64.21 | 64.10 | 10.90 | 88.0800 | -- | -- | 0.17 |
| 2025-06 | 52.54 | 52.56 | 0.95 | 4.3000 | -- | -- | 0.02 |
| 2025-09 | 53.50 | 53.50 | -- | -- | -- | -- | -- |
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 | 76.28 | 23.72 | -- | -- |
| 2024-12 | 76.43 | 23.57 | -- | -- |
| 2024-09 | 78.07 | 21.93 | -- | -- |
| 2023-12 | 79.88 | 20.12 | -- | -- |
| 2024-03 | 78.59 | 21.41 | -- | -- |
| 2024-06 | 78.02 | 21.98 | -- | -- |
| 2023-06 | 80.78 | 19.22 | -- | -- |
| 2023-09 | 79.82 | 20.18 | -- | -- |
| 2022-12 | 80.17 | 19.83 | -- | -- |
| 2023-03 | 79.96 | 20.04 | -- | -- |
| 2022-06 | 81.59 | 18.41 | -- | -- |
| 2022-03 | 81.17 | 18.83 | -- | -- |
| 2022-09 | 81.29 | 18.71 | -- | -- |
| 2021-09 | 82.73 | 17.27 | -- | -- |
| 2021-12 | 81.15 | 18.85 | -- | -- |
| 2021-06 | 82.76 | 17.24 | -- | -- |
| 2021-03 | 81.83 | 18.17 | -- | -- |
| 2020-12 | 81.54 | 18.46 | -- | -- |
| 2020-09 | 81.17 | 18.83 | -- | -- |
| 2020-06 | 78.41 | 21.59 | -- | -- |
| 2019-12 | 77.65 | 22.35 | -- | -- |
| 2020-03 | 78.58 | 21.42 | -- | -- |
| 2019-06 | 76.02 | 23.98 | -- | -- |
| 2019-09 | 75.89 | 24.11 | -- | -- |
| 2018-12 | 71.59 | 28.41 | -- | -- |
| 2019-03 | 75.76 | 24.24 | -- | -- |
| 2018-09 | 71.77 | 28.23 | -- | -- |
| 2018-06 | 76.89 | 23.11 | -- | -- |
| 2018-03 | 77.44 | 22.56 | -- | -- |
| 2017-12 | 76.78 | 23.22 | -- | -- |
| 2017-09 | 76.62 | 23.38 | -- | -- |
| 2016-12 | 78.66 | 21.34 | -- | -- |
| 2017-03 | 77.01 | 22.99 | -- | -- |
| 2017-06 | 76.79 | 23.21 | -- | -- |
| 2016-06 | 80.20 | 19.80 | -- | -- |
| 2016-09 | 78.56 | 21.44 | -- | -- |
| 2016-03 | 80.70 | 19.30 | -- | -- |
| 2015-09 | 83.62 | 16.38 | -- | -- |
| 2015-12 | 81.99 | 18.01 | -- | -- |
| 2015-06 | 86.60 | 13.40 | -- | -- |
| 2015-03 | 88.01 | 11.99 | -- | -- |
| 2014-12 | 84.59 | 15.41 | -- | -- |
| 2014-09 | 77.35 | 22.65 | -- | -- |
| 2014-06 | 66.68 | 33.32 | -- | -- |
| 2013-12 | 68.33 | 31.67 | -- | -- |
| 2014-03 | 65.06 | 34.94 | -- | -- |
| 2013-09 | 64.32 | 35.68 | -- | -- |
| 2013-06 | 63.21 | 36.79 | -- | -- |
| 2012-12 | 56.31 | 43.70 | -- | -- |
| 2013-03 | 56.14 | 43.86 | -- | -- |
| 2012-09 | 54.63 | 45.37 | -- | -- |
| 2012-06 | 59.89 | 40.11 | -- | -- |
| 2012-03 | 62.14 | 37.86 | -- | -- |
| 2011-12 | 60.80 | 39.20 | -- | -- |
| 2011-09 | 59.66 | 40.34 | -- | -- |
| 2010-12 | 70.70 | 29.30 | -- | -- |
| 2011-06 | 63.74 | 36.26 | -- | -- |
| 2011-03 | 65.86 | 34.14 | -- | -- |
| 2010-09 | 67.63 | 32.37 | -- | -- |
| 2010-06 | 70.56 | 29.44 | -- | -- |
| 2009-12 | 85.69 | 14.31 | -- | -- |
| 2010-03 | 74.38 | 25.62 | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 80.86 | 19.14 | -- | -- |
| 2009-09 | 84.85 | 15.15 | -- | -- |
| 2006-12 | 86.25 | 13.75 | -- | -- |
| 2007-12 | 86.96 | 13.04 | -- | -- |
| 2025-06 | 77.77 | 22.23 | -- | -- |
| 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 | 4094000000.0000 | -- | -- | -- |
| 2024-12 | 25898000000.0000 | -- | -- | -- |
| 2024-09 | 18709000000.0000 | -- | -- | -- |
| 2023-12 | 21890000000.0000 | -- | -- | -- |
| 2024-03 | 3736000000.0000 | -- | -- | -- |
| 2024-06 | 11864000000.0000 | -- | -- | -- |
| 2023-06 | 9682000000.0000 | -- | -- | -- |
| 2023-09 | 15562000000.0000 | -- | -- | -- |
| 2022-12 | 19890000000.0000 | -- | -- | -- |
| 2023-03 | 4822000000.0000 | -- | -- | -- |
| 2022-06 | 9370000000.0000 | -- | -- | -- |
| 2022-03 | 4479000000.0000 | -- | -- | -- |
| 2022-09 | 14531000000.0000 | -- | -- | -- |
| 2021-09 | 12500000000.0000 | -- | -- | -- |
| 2021-12 | 21567000000.0000 | -- | -- | -- |
| 2021-06 | 8190000000.0000 | -- | -- | -- |
| 2021-03 | 4582000000.0000 | -- | -- | -- |
| 2020-12 | 17944000000.0000 | -- | -- | -- |
| 2020-09 | 12889000000.0000 | -- | -- | -- |
| 2020-06 | 7217000000.0000 | -- | -- | -- |
| 2019-12 | 13255000000.0000 | -- | -- | -- |
| 2020-03 | 3067000000.0000 | -- | -- | -- |
| 2019-06 | 5692000000.0000 | -- | -- | -- |
| 2019-09 | 9301000000.0000 | -- | -- | -- |
| 2018-12 | 9633000000.0000 | -- | -- | -- |
| 2019-03 | 2596000000.0000 | -- | -- | -- |
| 2018-09 | 6699000000.0000 | -- | -- | -- |
| 2018-06 | 4196000000.0000 | -- | -- | -- |
| 2018-03 | 1888000000.0000 | -- | -- | -- |
| 2017-12 | 10260000000.0000 | -- | -- | -- |
| 2017-09 | 6462000000.0000 | -- | -- | -- |
| 2016-12 | 8519000000.0000 | -- | -- | -- |
| 2017-03 | 1976000000.0000 | -- | -- | -- |
| 2017-06 | 4132000000.0000 | -- | -- | -- |
| 2016-06 | 3547000000.0000 | -- | -- | -- |
| 2016-09 | 5768000000.0000 | -- | -- | -- |
| 2016-03 | 1714000000.0000 | -- | -- | -- |
| 2015-09 | 8382000000.0000 | -- | -- | -- |
| 2015-12 | 11992000000.0000 | -- | -- | -- |
| 2015-06 | 5834000000.0000 | -- | -- | -- |
| 2015-03 | 2214000000.0000 | -- | -- | -- |
| 2014-12 | 6213000000.0000 | -- | -- | 1375000000.0000 |
| 2014-09 | 3676000000.0000 | -- | -- | -- |
| 2014-06 | 2355000000.0000 | -- | -- | -- |
| 2013-12 | 4256000000.0000 | -- | -- | -- |
| 2014-03 | 1126000000.0000 | -- | -- | -- |
| 2013-09 | 2984000000.0000 | -- | -- | -- |
| 2013-06 | 1952000000.0000 | -- | -- | -- |
| 2012-12 | 3767000000.0000 | -- | -- | -- |
| 2013-03 | 971000000.0000 | -- | -- | -- |
| 2012-09 | 2797000000.0000 | -- | -- | -- |
| 2012-06 | 1996000000.0000 | -- | -- | -- |
| 2012-03 | 944000000.0000 | -- | -- | -- |
| 2011-12 | 3791000000.0000 | -- | -- | -- |
| 2011-09 | 2544000000.0000 | -- | -- | -- |
| 2010-12 | 4400000000.0000 | -- | -- | -- |
| 2011-06 | 1862000000.0000 | -- | -- | 4910400.0000 |
| 2011-03 | 981000000.0000 | -- | -- | -- |
| 2010-09 | 2706000000.0000 | -- | -- | -- |
| 2010-06 | 1809000000.0000 | -- | -- | -- |
| 2009-12 | 4228000000.0000 | -- | -- | -- |
| 2010-03 | 861000000.0000 | -- | -- | -- |
| 2009-03 | 743000000.0000 | -- | -- | -- |
| 2008-12 | 4581000000.0000 | -- | -- | -- |
| 2009-09 | 2976000000.0000 | -- | -- | -- |
| 2006-12 | 1459000000.0000 | -- | -- | -- |
| 2007-12 | 4737000000.0000 | -- | -- | 50300.0000 |
| 2025-06 | 7697000000.0000 | -- | -- | -- |
| 2025-09 | 12614000000.0000 | -- | -- | -- |