中商官网
研究报告
中国电信（601728）
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 | 523569000000.0000 | 3.10 | 42597000000.0000 | 0.07 | 42172000000.0000 | 7.57 | 32975000000.0000 | 8.37 |
| 2025-03-31 | 134509000000.0000 | 0.01 | 12098000000.0000 | -1.77 | 11318000000.0000 | 2.06 | 8828000000.0000 | 2.32 |
| 2024-09-30 | 391968000000.0000 | 2.85 | 39031000000.0000 | 6.26 | 37712000000.0000 | 7.71 | 29340000000.0000 | 8.09 |
| 2024-06-30 | 265973000000.0000 | 2.82 | 29396000000.0000 | 8.10 | 28239000000.0000 | 7.86 | 21966000000.0000 | 8.88 |
| 2024-03-31 | 134495000000.0000 | 3.65 | 12316000000.0000 | 15.36 | 11090000000.0000 | 7.82 | 8628000000.0000 | 8.23 |
| 2023-09-30 | 381103000000.0000 | 6.50 | 36731000000.0000 | 5.60 | 35014000000.0000 | 10.00 | 27143000000.0000 | 10.17 |
| 2023-12-31 | 507843000000.0000 | 6.92 | 42569000000.0000 | 3.06 | 39204000000.0000 | 9.77 | 30428000000.0000 | 9.94 |
| 2023-06-30 | 258679000000.0000 | 7.68 | 27194000000.0000 | 4.50 | 26180000000.0000 | 9.43 | 20174000000.0000 | 9.92 |
| 2023-03-31 | 129753000000.0000 | 9.43 | 10676000000.0000 | -4.41 | 10286000000.0000 | 10.32 | 7972000000.0000 | 9.75 |
| 2022-06-30 | 240219000000.0000 | 10.42 | 26024000000.0000 | 3.31 | 23925000000.0000 | 2.18 | 18353000000.0000 | 2.73 |
| 2022-09-30 | 357843000000.0000 | 9.59 | 34782000000.0000 | 1.73 | 31831000000.0000 | 4.41 | 24637000000.0000 | 5.12 |
| 2022-12-31 | 474967000000.0000 | 9.40 | 41304000000.0000 | 4.13 | 35714000000.0000 | 5.44 | 27676000000.0000 | 5.82 |
| 2021-12-31 | 434160000000.0000 | 11.34 | 39666000000.0000 | 27.60 | 33872000000.0000 | 23.64 | 26155000000.0000 | 24.02 |
| 2022-03-31 | 118576000000.0000 | 11.53 | 11169000000.0000 | 14.46 | 9324000000.0000 | 11.09 | 7264000000.0000 | 11.69 |
| 2021-06-30 | 217547000000.0000 | 13.05 | 25191000000.0000 | 25.45 | 23415000000.0000 | 28.33 | 17866000000.0000 | 26.97 |
| 2021-09-30 | 326536000000.0000 | 12.28 | 34189000000.0000 | 27.57 | 30487000000.0000 | 24.58 | 23436000000.0000 | 24.05 |
| 2021-03-31 | 106317000000.0000 | 12.68 | 9758000000.0000 | 14.17 | 8393000000.0000 | 8.35 | 6504000000.0000 | 10.48 |
| 2020-12-31 | 389939000000.0000 | 4.77 | 31087000000.0000 | 2.44 | 27396000000.0000 | 1.31 | 21089000000.0000 | 1.78 |
| 2020-09-30 | 290820000000.0000 | 3.28 | 26800000000.0000 | 4.10 | 24472000000.0000 | -1.05 | 18892000000.0000 | 1.67 |
| 2020-03-31 | 94354000000.0000 | -1.57 | 8547000000.0000 | -1.02 | 7746000000.0000 | -2.90 | 5887000000.0000 | -1.85 |
| 2020-06-30 | 192438000000.0000 | 1.41 | 20080000000.0000 | 2.78 | 18246000000.0000 | -1.47 | 14071000000.0000 | 0.32 |
| 2019-12-31 | 372200000000.0000 | -0.73 | 30346000000.0000 | 1.17 | 27042000000.0000 | -1.21 | 20720000000.0000 | 0.77 |
| 2019-09-30 | 281580000000.0000 | -0.90 | 25744000000.0000 | -1.62 | 24732000000.0000 | 1.38 | 18582000000.0000 | 1.27 |
| 2019-03-31 | 95863000000.0000 | -0.54 | 8635000000.0000 | -6.54 | 7977000000.0000 | 4.74 | 5998000000.0000 | 4.68 |
| 2019-06-30 | 189755000000.0000 | -1.40 | 19536000000.0000 | -2.01 | 18518000000.0000 | 1.98 | 14026000000.0000 | 2.90 |
| 2018-12-31 | 374929000000.0000 | 2.93 | 29996000000.0000 | 6.73 | 27372000000.0000 | 9.65 | 20562000000.0000 | 9.54 |
| 2018-09-30 | 284137000000.0000 | 3.65 | 26168000000.0000 | -1.65 | 24395000000.0000 | -1.49 | 18349000000.0000 | -1.48 |
| 2018-03-31 | 96379000000.0000 | 5.67 | 9239000000.0000 | 19.63 | 7616000000.0000 | 6.53 | 5730000000.0000 | 6.64 |
| 2018-06-30 | 192441000000.0000 | 4.68 | 19937000000.0000 | 9.62 | 18159000000.0000 | 8.72 | 13631000000.0000 | 8.07 |
| 2017-06-30 | 183837000000.0000 | 4.51 | 18188000000.0000 | 17.08 | 16703000000.0000 | 7.98 | 12613000000.0000 | 7.60 |
| 2017-09-30 | 274134000000.0000 | 4.47 | 26607000000.0000 | 15.36 | 24763000000.0000 | 6.10 | 18624000000.0000 | 5.75 |
| 2017-12-31 | 364249000000.0000 | 4.05 | 28104000000.0000 | 17.79 | 24963000000.0000 | 3.57 | 18771000000.0000 | 3.62 |
| 2016-12-31 | 350079000000.0000 | 6.17 | 23859000000.0000 | 9.86 | 24103000000.0000 | -9.71 | 18115000000.0000 | -10.08 |
| 2017-03-31 | 91209000000.0000 | 5.91 | 7723000000.0000 | 11.06 | 7149000000.0000 | 4.93 | 5373000000.0000 | 4.49 |
| 2016-09-30 | 262400000000.0000 | 6.82 | 23065000000.0000 | 1.72 | 23339000000.0000 | 7.67 | 17612000000.0000 | 7.34 |
| 2016-06-30 | 175898000000.0000 | 6.90 | 15535000000.0000 | -3.09 | 15468000000.0000 | 6.35 | 11722000000.0000 | 6.49 |
| 2016-03-31 | 86123000000.0000 | 6.01 | 6954000000.0000 | -8.93 | 6813000000.0000 | 2.42 | 5142000000.0000 | 1.72 |
| 2015-09-30 | 245641000000.0000 | -0.54 | 22676000000.0000 | 1.30 | 21676000000.0000 | 1.14 | 16407000000.0000 | 1.10 |
| 2015-12-31 | 329721000000.0000 | 0.89 | 21717000000.0000 | -8.53 | 26696000000.0000 | 14.72 | 20146000000.0000 | 13.35 |
| 2015-03-31 | 81242000000.0000 | -4.88 | 7636000000.0000 | -3.66 | 6652000000.0000 | -9.32 | 5055000000.0000 | -9.31 |
| 2015-06-30 | 164550000000.0000 | -2.98 | 16030000000.0000 | 0.93 | 14544000000.0000 | -3.35 | 11008000000.0000 | -4.17 |
| 2014-09-30 | 246981000000.0000 | 1.06 | 22384000000.0000 | 20.61 | 21431000000.0000 | 9.35 | 16229000000.0000 | 9.35 |
| 2014-12-31 | 326827000000.0000 | -0.70 | 23741000000.0000 | 17.26 | 23271000000.0000 | 0.67 | 17774000000.0000 | 0.46 |
| 2014-03-31 | 85406000000.0000 | 6.94 | 7926000000.0000 | 30.34 | 7336000000.0000 | 17.09 | 5574000000.0000 | 17.59 |
| 2013-12-31 | 329126000000.0000 | 13.85 | 20247000000.0000 | 28.92 | 23115000000.0000 | 16.40 | 17693000000.0000 | 17.14 |
| 2014-06-30 | 169604000000.0000 | 4.97 | 15882000000.0000 | 23.63 | 15048000000.0000 | 11.20 | 11487000000.0000 | 11.43 |
| 2013-06-30 | 161572000000.0000 | 14.46 | 12846000000.0000 | 23.01 | 13532000000.0000 | 15.63 | 10309000000.0000 | 15.77 |
| 2013-09-30 | 244380000000.0000 | 13.79 | 18559000000.0000 | 26.11 | 19598000000.0000 | 16.54 | 14841000000.0000 | 16.92 |
| 2012-12-31 | 289097000000.0000 | 15.40 | 15705000000.0000 | -12.37 | 19858000000.0000 | -10.16 | 15104000000.0000 | -9.49 |
| 2013-03-31 | 79864000000.0000 | 14.77 | 6081000000.0000 | 15.08 | 6265000000.0000 | 8.86 | 4740000000.0000 | 9.85 |
| 2012-09-30 | 214767000000.0000 | 15.10 | 14716000000.0000 | -11.78 | 16816000000.0000 | -9.96 | 12693000000.0000 | -8.00 |
| 2012-06-30 | 141166000000.0000 | 14.78 | 10443000000.0000 | -13.99 | 11703000000.0000 | -10.11 | 8905000000.0000 | -8.22 |
| 2012-03-31 | 69587000000.0000 | 15.55 | 5284000000.0000 | -15.58 | 5755000000.0000 | -8.46 | 4315000000.0000 | -6.38 |
| 2011-09-30 | 186594000000.0000 | 11.46 | 16681000000.0000 | -1.80 | 18677000000.0000 | 9.94 | 13796000000.0000 | 8.23 |
| 2011-12-31 | 250519000000.0000 | 11.38 | 17922000000.0000 | -2.49 | 22104000000.0000 | 8.43 | 16688000000.0000 | 7.39 |
| 2011-03-31 | 60221000000.0000 | 10.94 | 6259000000.0000 | -0.10 | 6287000000.0000 | 6.24 | 4609000000.0000 | 6.44 |
| 2011-06-30 | 122993000000.0000 | 11.37 | 12141000000.0000 | 1.02 | 13019000000.0000 | 10.76 | 9703000000.0000 | 8.53 |
| 2010-12-31 | 224927000000.0000 | 4.87 | 18380000000.0000 | -1.46 | 20386000000.0000 | 9.84 | 15539000000.0000 | 9.61 |
| 2010-06-30 | 110433000000.0000 | 4.24 | 12018000000.0000 | -5.73 | 11754000000.0000 | -0.75 | 8940000000.0000 | 1.12 |
| 2010-09-30 | 167405000000.0000 | -- | 16987000000.0000 | -- | 16989000000.0000 | -- | 12747000000.0000 | -- |
| 2009-12-31 | 214472000000.0000 | 11.65 | 18653000000.0000 | 1577.43 | 18559000000.0000 | -2937.77 | 14177000000.0000 | 4222.26 |
| 2010-03-31 | 54281000000.0000 | -- | 6265000000.0000 | -- | 5918000000.0000 | -- | 4330000000.0000 | -- |
| 2009-06-30 | 105944000000.0000 | 13.79 | 12748000000.0000 | -26.70 | 11843000000.0000 | -26.66 | 8841000000.0000 | -28.75 |
| 2008-06-30 | 93104000000.0000 | -- | 17391000000.0000 | -- | 16149000000.0000 | -- | 12408000000.0000 | -- |
| 2008-12-31 | 192089000000.0000 | 3.23 | 1112000000.0000 | -96.71 | -654000000.0000 | -101.99 | 328000000.0000 | -98.72 |
| 2006-12-31 | 181387000000.0000 | 8.92 | 34722000000.0000 | 5.33 | 33064000000.0000 | 5.14 | 26606000000.0000 | 3.33 |
| 2007-12-31 | 186082000000.0000 | 2.59 | 33846000000.0000 | -2.52 | 32888000000.0000 | -0.53 | 25674000000.0000 | -3.50 |
| 2005-12-31 | 166533000000.0000 | 17.71 | 32966000000.0000 | 11.61 | 31447000000.0000 | 8.57 | 25748000000.0000 | 6.75 |
| 2004-12-31 | 141473000000.0000 | 78.85 | 29536000000.0000 | 33.59 | 28966000000.0000 | 32.45 | 24119000000.0000 | 37.59 |
| 2002-12-31 | 73871000000.0000 | -- | 20093000000.0000 | -- | 19787000000.0000 | -- | 16252000000.0000 | -- |
| 2003-12-31 | 79100000000.0000 | 7.08 | 22110000000.0000 | 10.04 | 21870000000.0000 | 10.53 | 17529000000.0000 | 7.86 |
| 2025-06-30 | 269422000000.0000 | 1.30 | 30263000000.0000 | 2.95 | 29595000000.0000 | 4.80 | 23019000000.0000 | 4.79 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -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) |
| 2024-12 | 7.00 | 8.05 | 4.87 | 7.3400 | 111.7600 | 14.88 | 0.60 |
| 2025-03 | 7.87 | 8.41 | 1.32 | 1.9400 | 26.8400 | 10.81 | 0.16 |
| 2024-09 | 8.95 | 9.62 | 4.36 | 6.4800 | 71.4000 | 11.63 | 0.45 |
| 2024-06 | 10.11 | 10.62 | 3.24 | 4.8200 | 45.5300 | 12.42 | 0.31 |
| 2024-03 | 8.27 | 8.25 | 1.31 | 1.9200 | 23.7600 | 13.27 | 0.16 |
| 2023-09 | 8.78 | 9.19 | 4.19 | 6.1600 | 62.4600 | 13.37 | 0.46 |
| 2023-12 | 7.06 | 7.72 | 4.69 | 6.9300 | 104.3000 | 18.55 | 0.61 |
| 2023-06 | 9.86 | 10.12 | 3.12 | 4.5700 | 42.8300 | 14.70 | 0.31 |
| 2023-03 | 8.19 | 7.93 | 1.25 | 1.8300 | 22.0000 | 16.11 | 0.16 |
| 2022-06 | 9.66 | 9.96 | 3.05 | 4.2000 | 38.9800 | 16.35 | 0.31 |
| 2022-09 | 8.49 | 8.90 | 4.06 | 5.6700 | 58.2300 | 15.48 | 0.46 |
| 2022-12 | 6.95 | 7.52 | 4.42 | 6.4100 | 92.6300 | 20.50 | 0.59 |
| 2021-12 | 6.97 | 7.80 | 4.44 | 6.7000 | 86.0400 | 19.82 | 0.57 |
| 2022-03 | 8.34 | 7.86 | 1.21 | 1.6700 | 18.0500 | 16.78 | 0.15 |
| 2021-06 | 9.33 | 10.76 | 3.31 | 4.7800 | 37.2900 | 16.28 | 0.31 |
| 2021-09 | 8.59 | 9.34 | 3.99 | 6.1900 | 52.9100 | 16.06 | 0.43 |
| 2021-03 | 8.49 | 7.89 | 1.18 | 1.8000 | 18.3000 | 16.22 | 0.15 |
| 2020-12 | 6.64 | 7.03 | 3.83 | 5.8400 | 87.8500 | 18.19 | 0.55 |
| 2020-09 | 8.31 | 8.41 | 3.39 | -- | 61.6900 | 14.46 | 0.40 |
| 2020-03 | 8.29 | 8.21 | 1.08 | 1.6000 | 21.2300 | 14.03 | 0.13 |
| 2020-06 | 9.43 | 9.48 | 2.56 | 3.9000 | 44.4800 | 14.31 | 0.27 |
| 2019-12 | 6.58 | 7.27 | 3.85 | 5.9300 | 67.1500 | 17.80 | 0.53 |
| 2019-09 | 8.30 | 8.78 | 3.48 | -- | 45.8300 | 14.09 | 0.40 |
| 2019-03 | 8.52 | 8.32 | 1.12 | -- | 13.9100 | -- | 0.14 |
| 2019-06 | 9.51 | 9.76 | 2.60 | -- | 30.1300 | 14.63 | 0.27 |
| 2018-12 | 6.83 | 7.30 | 4.13 | 6.1000 | 58.4200 | 17.65 | 0.57 |
| 2018-09 | 8.41 | 8.59 | 3.64 | -- | 47.5400 | -- | 0.42 |
| 2018-03 | 9.32 | 7.90 | 1.16 | -- | 14.4500 | 15.36 | 0.15 |
| 2018-06 | 9.72 | 9.44 | 2.74 | -- | 32.8100 | -- | 0.29 |
| 2017-06 | 9.27 | 9.09 | 2.51 | -- | 28.5800 | 14.64 | 0.28 |
| 2017-09 | 9.08 | 9.03 | 3.73 | -- | 41.6100 | 14.01 | 0.41 |
| 2017-12 | 6.55 | 6.85 | 3.78 | -- | 55.3900 | 16.78 | 0.55 |
| 2016-12 | 6.73 | 6.89 | 3.69 | -- | 42.7500 | 16.53 | 0.54 |
| 2017-03 | 8.10 | 7.84 | 1.09 | -- | 13.0400 | 14.52 | 0.14 |
| 2016-09 | 8.64 | 8.89 | 3.60 | -- | 31.7200 | 13.45 | 0.41 |
| 2016-06 | 8.70 | 8.79 | 2.41 | -- | 20.9200 | 14.07 | 0.27 |
| 2016-03 | 7.69 | 7.91 | 1.10 | -- | 9.4900 | 14.24 | 0.14 |
| 2015-09 | 9.50 | 8.82 | 3.57 | -- | 37.9700 | 12.63 | 0.40 |
| 2015-12 | 6.77 | 8.10 | 4.24 | -- | 42.7600 | 15.50 | 0.52 |
| 2015-03 | 9.50 | 8.19 | 1.17 | -- | 13.3600 | 13.25 | 0.14 |
| 2015-06 | 9.99 | 8.84 | 2.54 | -- | 27.8700 | 13.39 | 0.29 |
| 2014-09 | 9.08 | 8.68 | 3.92 | -- | 25.8000 | 13.43 | 0.45 |
| 2014-12 | 7.25 | 7.12 | 4.15 | -- | 38.8500 | 15.75 | 0.58 |
| 2014-03 | 9.24 | 8.59 | 1.35 | -- | 7.5200 | 14.75 | 0.16 |
| 2013-12 | 5.91 | 7.02 | 4.26 | -- | 32.7600 | 17.04 | 0.61 |
| 2014-06 | 9.34 | 8.87 | 2.77 | -- | 15.8200 | 14.39 | 0.31 |
| 2013-06 | 7.52 | 8.38 | 2.51 | -- | 14.6700 | 15.15 | 0.30 |
| 2013-09 | 7.30 | 8.02 | 3.63 | -- | 21.8400 | 14.63 | 0.45 |
| 2012-12 | 5.37 | 6.87 | 3.64 | -- | 33.7600 | 15.60 | 0.53 |
| 2013-03 | 7.61 | 7.84 | 1.17 | -- | 7.6300 | 15.28 | 0.15 |
| 2012-09 | 6.80 | 7.83 | 3.86 | -- | 27.6000 | 13.53 | 0.49 |
| 2012-06 | 7.33 | 8.29 | 2.70 | -- | 18.5100 | 13.77 | 0.33 |
| 2012-03 | 7.59 | 8.27 | 1.35 | -- | 8.2700 | 13.92 | 0.16 |
| 2011-09 | 9.00 | 10.01 | 4.43 | -- | 30.2100 | 13.01 | 0.44 |
| 2011-12 | 7.23 | 8.82 | 5.27 | -- | 38.9900 | 14.08 | 0.60 |
| 2011-03 | 10.57 | 10.44 | 1.47 | -- | 10.9900 | 13.30 | 0.14 |
| 2011-06 | 10.01 | 10.59 | 3.11 | -- | 21.7100 | 13.13 | 0.29 |
| 2010-12 | 8.14 | 9.06 | 4.85 | -- | 47.0800 | 13.02 | 0.54 |
| 2010-06 | 11.04 | 10.64 | 2.77 | -- | 24.9400 | 11.92 | 0.26 |
| 2010-09 | 10.39 | 10.15 | 4.03 | -- | 35.4900 | 12.07 | 0.40 |
| 2009-12 | 8.29 | 8.65 | 4.22 | -- | 49.2200 | 12.38 | 0.49 |
| 2010-03 | 11.90 | 10.90 | 1.37 | -- | 12.1200 | 11.96 | 0.13 |
| 2009-06 | 12.16 | 11.18 | 2.72 | -- | 21.8300 | 11.61 | 0.24 |
| 2008-06 | 18.67 | 17.35 | 3.79 | -- | 22.4000 | 10.55 | 0.22 |
| 2008-12 | 0.53 | -0.34 | -0.14 | -- | 43.9300 | 11.23 | 0.42 |
| 2006-12 | 19.11 | 18.23 | 7.62 | -- | 34.7600 | 11.37 | 0.42 |
| 2007-12 | 18.07 | 17.67 | 7.70 | -- | 36.1000 | 11.39 | 0.44 |
| 2005-12 | 20.88 | 18.88 | 7.24 | -- | 31.7000 | 11.08 | 0.38 |
| 2004-12 | 21.92 | 20.47 | 6.71 | -- | 28.1100 | 11.73 | 0.33 |
| 2002-12 | 27.05 | 26.79 | 9.10 | -- | 36.6700 | 12.32 | 0.34 |
| 2003-12 | 28.56 | 27.65 | 6.79 | -- | 23.8900 | 9.77 | 0.25 |
| 2025-06 | 9.88 | 10.98 | 3.34 | 4.9800 | 54.4600 | 9.92 | 0.30 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 47.32 | 52.68 | 0.5800 | 0.4900 |
| 2025-03 | 45.78 | 54.22 | 0.6300 | 0.5300 |
| 2024-09 | 47.69 | 52.31 | 0.5900 | 0.5100 |
| 2024-06 | 47.11 | 52.89 | 0.6100 | 0.5200 |
| 2024-03 | 46.32 | 53.68 | 0.6000 | 0.4900 |
| 2023-09 | 46.90 | 53.10 | 0.5900 | 0.4800 |
| 2023-12 | 46.50 | 53.50 | 0.5600 | 0.4500 |
| 2023-06 | 46.46 | 53.54 | 0.6000 | 0.4900 |
| 2023-03 | 46.06 | 53.94 | 0.5600 | 0.4500 |
| 2022-06 | 44.61 | 55.39 | 0.5400 | 0.4300 |
| 2022-09 | 45.25 | 54.75 | 0.5500 | 0.4400 |
| 2022-12 | 45.97 | 54.03 | 0.5100 | 0.3900 |
| 2021-12 | 43.43 | 56.57 | 0.4900 | 0.3900 |
| 2022-03 | 42.95 | 57.05 | 0.5300 | 0.4200 |
| 2021-06 | 46.82 | 53.18 | 0.3600 | 0.2800 |
| 2021-09 | 43.84 | 56.16 | 0.5500 | 0.4700 |
| 2021-03 | 47.79 | 52.21 | 0.3500 | 0.2500 |
| 2020-12 | 48.79 | 51.21 | 0.3200 | 0.2300 |
| 2020-09 | 49.52 | 50.48 | 0.3600 | 0.2700 |
| 2020-03 | 49.63 | 50.37 | 0.3600 | 0.2800 |
| 2020-06 | 49.60 | 50.40 | 0.3200 | 0.2400 |
| 2019-12 | 49.51 | 50.49 | 0.2800 | 0.2100 |
| 2019-09 | 50.35 | 49.65 | 0.3200 | 0.2600 |
| 2019-03 | 50.75 | 49.25 | 0.3100 | 0.2400 |
| 2019-06 | 51.00 | 49.00 | 0.3100 | 0.2400 |
| 2018-12 | 48.13 | 51.87 | 0.2900 | 0.2100 |
| 2018-09 | 49.04 | 50.96 | 0.3100 | 0.2500 |
| 2018-03 | 48.86 | 51.14 | 0.2900 | 0.2100 |
| 2018-06 | 49.34 | 50.66 | 0.2900 | 0.2300 |
| 2017-06 | 51.75 | 48.25 | 0.2500 | 0.2000 |
| 2017-09 | 50.80 | 49.20 | 0.2600 | 0.2000 |
| 2017-12 | 50.59 | 49.41 | 0.2600 | 0.2000 |
| 2016-12 | 51.52 | 48.48 | 0.2300 | 0.1800 |
| 2017-03 | 50.93 | 49.07 | 0.2400 | 0.1900 |
| 2016-09 | 51.21 | 48.79 | 0.3500 | 0.2800 |
| 2016-06 | 51.81 | 48.19 | 0.3400 | 0.2700 |
| 2016-03 | 50.20 | 49.80 | 0.3200 | 0.2500 |
| 2015-09 | 50.41 | 49.59 | 0.3400 | 0.2800 |
| 2015-12 | 51.59 | 48.41 | 0.3100 | 0.2500 |
| 2015-03 | 47.96 | 52.04 | 0.3300 | 0.2800 |
| 2015-06 | 48.37 | 51.63 | 0.3300 | 0.2700 |
| 2014-09 | 47.13 | 52.87 | 0.3400 | 0.2800 |
| 2014-12 | 48.31 | 51.69 | 0.2900 | 0.2300 |
| 2014-03 | 47.82 | 52.18 | 0.3100 | 0.2500 |
| 2013-12 | 48.70 | 51.30 | 0.2600 | 0.2100 |
| 2014-06 | 47.66 | 52.34 | 0.3200 | 0.2700 |
| 2013-06 | 49.70 | 50.30 | 0.3400 | 0.2800 |
| 2013-09 | 48.76 | 51.24 | 0.3600 | 0.2900 |
| 2012-12 | 51.20 | 48.80 | 0.3400 | 0.2900 |
| 2013-03 | 49.47 | 50.53 | 0.3300 | 0.2700 |
| 2012-09 | 39.44 | 60.56 | 0.5600 | 0.4800 |
| 2012-06 | 40.08 | 59.92 | 0.5300 | 0.4600 |
| 2012-03 | 38.91 | 61.09 | 0.5200 | 0.4500 |
| 2011-09 | 39.87 | 60.13 | 0.5300 | 0.4600 |
| 2011-12 | 38.71 | 61.29 | 0.4700 | 0.4000 |
| 2011-03 | 41.32 | 58.68 | 0.5200 | 0.4600 |
| 2011-06 | 40.43 | 59.57 | 0.4900 | 0.4300 |
| 2010-12 | 41.48 | 58.52 | 0.4400 | 0.3800 |
| 2010-06 | 43.55 | 56.45 | 0.4100 | 0.3700 |
| 2010-09 | 42.22 | 57.78 | 0.4500 | 0.3900 |
| 2009-12 | 46.11 | 53.89 | 0.4300 | 0.3800 |
| 2010-03 | 43.93 | 56.07 | 0.4500 | 0.4000 |
| 2009-06 | 46.72 | 53.28 | 0.2900 | 0.2600 |
| 2008-06 | 43.28 | 56.72 | 0.4300 | 0.3800 |
| 2008-12 | 49.45 | 50.55 | 0.3200 | 0.2900 |
| 2006-12 | 48.44 | 51.56 | 0.2900 | 0.2600 |
| 2007-12 | 43.48 | 56.52 | 0.3300 | 0.2900 |
| 2005-12 | 53.37 | 46.63 | 0.2300 | 0.2200 |
| 2004-12 | 57.82 | 42.18 | 0.2200 | 0.2000 |
| 2002-12 | 38.80 | 61.20 | 0.4600 | 0.4400 |
| 2003-12 | 53.39 | 46.61 | 0.2600 | 0.2400 |
| 2025-06 | 46.57 | 53.43 | 0.6800 | 0.5900 |
| 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) |
| 2024-12 | 486924000000.0000 | 55482000000.0000 | 37127000000.0000 | 2108000000.0000 |
| 2025-03 | 123923000000.0000 | 13613000000.0000 | 10380000000.0000 | 85137500.0000 |
| 2024-09 | 356883000000.0000 | 39435000000.0000 | 26884000000.0000 | 518000000.0000 |
| 2024-06 | 239091000000.0000 | 27568000000.0000 | 17844000000.0000 | 1196000000.0000 |
| 2024-03 | 123366000000.0000 | 14162000000.0000 | 9912000000.0000 | 144000000.0000 |
| 2023-09 | 347628000000.0000 | 40752000000.0000 | 27035000000.0000 | 590000000.0000 |
| 2023-12 | 472007000000.0000 | 56117000000.0000 | 35715000000.0000 | 2639000000.0000 |
| 2023-06 | 233182000000.0000 | 27933000000.0000 | 17967000000.0000 | 1464000000.0000 |
| 2023-03 | 119121000000.0000 | 14183000000.0000 | 10219000000.0000 | 294000000.0000 |
| 2022-06 | 217019000000.0000 | 27902000000.0000 | 17096000000.0000 | 777000000.0000 |
| 2022-09 | 327466000000.0000 | 40708000000.0000 | 25417000000.0000 | 27252200.0000 |
| 2022-12 | 441973000000.0000 | 53803000000.0000 | 33578000000.0000 | 1760000000.0000 |
| 2021-12 | 403880000000.0000 | 52172000000.0000 | 32363000000.0000 | 2427000000.0000 |
| 2022-03 | 108685000000.0000 | 14239000000.0000 | 9798000000.0000 | 195000000.0000 |
| 2021-06 | 197242000000.0000 | 25578000000.0000 | 16345000000.0000 | 1363000000.0000 |
| 2021-09 | 298498000000.0000 | 38019000000.0000 | 25657000000.0000 | 1309000000.0000 |
| 2021-03 | 97290000000.0000 | 12689000000.0000 | 9140000000.0000 | 545000000.0000 |
| 2020-12 | 364049000000.0000 | 48882000000.0000 | 27155000000.0000 | 3640000000.0000 |
| 2020-09 | 266660000000.0000 | 35677000000.0000 | 22759000000.0000 | 2370000000.0000 |
| 2020-03 | 86533000000.0000 | 11211000000.0000 | 8042000000.0000 | 939000000.0000 |
| 2020-06 | 174295000000.0000 | 23430000000.0000 | 13469000000.0000 | 1572000000.0000 |
| 2019-12 | 347708000000.0000 | 51872000000.0000 | 25775000000.0000 | 4193000000.0000 |
| 2019-09 | 258218000000.0000 | 38749000000.0000 | 21929000000.0000 | 2929000000.0000 |
| 2019-03 | 87694000000.0000 | 13270000000.0000 | 8551000000.0000 | 1092000000.0000 |
| 2019-06 | 171702000000.0000 | 26668000000.0000 | 13591000000.0000 | 2205000000.0000 |
| 2018-12 | 349306000000.0000 | 54057000000.0000 | 24590000000.0000 | 2943000000.0000 |
| 2018-09 | 260247000000.0000 | 38992000000.0000 | 19999000000.0000 | 2107000000.0000 |
| 2018-03 | 87400000000.0000 | 12687000000.0000 | 6614000000.0000 | 870000000.0000 |
| 2018-06 | 173743000000.0000 | 26491000000.0000 | 12160000000.0000 | 1514000000.0000 |
| 2017-06 | 166802000000.0000 | 26729000000.0000 | 11085000000.0000 | 1771000000.0000 |
| 2017-09 | 249246000000.0000 | 38731000000.0000 | 18052000000.0000 | 2583000000.0000 |
| 2017-12 | 340375000000.0000 | 53282000000.0000 | 22869000000.0000 | 3588000000.0000 |
| 2016-12 | 326502000000.0000 | 51450000000.0000 | 25054000000.0000 | 3448000000.0000 |
| 2017-03 | 83823000000.0000 | 13230000000.0000 | 6659000000.0000 | 925000000.0000 |
| 2016-09 | 239716000000.0000 | 36109000000.0000 | 18443000000.0000 | 2595000000.0000 |
| 2016-06 | 160596000000.0000 | 25681000000.0000 | 11564000000.0000 | 1728000000.0000 |
| 2016-03 | 79500000000.0000 | 13540000000.0000 | 6486000000.0000 | 881000000.0000 |
| 2015-09 | 222308000000.0000 | 36205000000.0000 | 17182000000.0000 | 3178000000.0000 |
| 2015-12 | 307414000000.0000 | 51511000000.0000 | 23150000000.0000 | 4520000000.0000 |
| 2015-03 | 73523000000.0000 | 11716000000.0000 | 5651000000.0000 | 1138000000.0000 |
| 2015-06 | 148119000000.0000 | 23921000000.0000 | 11104000000.0000 | 2160000000.0000 |
| 2014-09 | 224556000000.0000 | 47954000000.0000 | 15906000000.0000 | 3996000000.0000 |
| 2014-12 | 303138000000.0000 | 59601000000.0000 | 21993000000.0000 | 5372000000.0000 |
| 2014-03 | 77516000000.0000 | 17742000000.0000 | 5084000000.0000 | 1396000000.0000 |
| 2013-12 | 309666000000.0000 | 66548000000.0000 | 22636000000.0000 | 5277000000.0000 |
| 2014-06 | 153759000000.0000 | 36056000000.0000 | 10337000000.0000 | 2736000000.0000 |
| 2013-06 | 149426000000.0000 | 33017000000.0000 | 10991000000.0000 | 2613000000.0000 |
| 2013-09 | 226538000000.0000 | 47958000000.0000 | 17212000000.0000 | 3905000000.0000 |
| 2012-12 | 273563000000.0000 | 58359000000.0000 | 22311000000.0000 | 1910000000.0000 |
| 2013-03 | 73788000000.0000 | 17101000000.0000 | 5310000000.0000 | 1309000000.0000 |
| 2012-09 | 200158000000.0000 | 41543000000.0000 | 16128000000.0000 | 1238000000.0000 |
| 2012-06 | 130814000000.0000 | 27100000000.0000 | 10508000000.0000 | 873000000.0000 |
| 2012-03 | 64305000000.0000 | 13045000000.0000 | 5608000000.0000 | 418000000.0000 |
| 2011-09 | 169809000000.0000 | 30564000000.0000 | 15323000000.0000 | 1834000000.0000 |
| 2011-12 | 232408000000.0000 | 44352000000.0000 | 21109000000.0000 | 2435000000.0000 |
| 2011-03 | 53856000000.0000 | 9814000000.0000 | 4917000000.0000 | 684000000.0000 |
| 2011-06 | 110683000000.0000 | 20178000000.0000 | 9983000000.0000 | 1309000000.0000 |
| 2010-12 | 206619000000.0000 | 37476000000.0000 | 20612000000.0000 | 3712000000.0000 |
| 2010-06 | 98242000000.0000 | 17413000000.0000 | 9889000000.0000 | 1855000000.0000 |
| 2010-09 | 150011000000.0000 | 26193000000.0000 | 15406000000.0000 | 2736000000.0000 |
| 2009-12 | 196683000000.0000 | 34945000000.0000 | 20574000000.0000 | 4512000000.0000 |
| 2010-03 | 47823000000.0000 | 8318000000.0000 | 4800000000.0000 | 947000000.0000 |
| 2009-06 | 93059000000.0000 | 15092000000.0000 | 9615000000.0000 | 2268000000.0000 |
| 2008-06 | 75719000000.0000 | 9052000000.0000 | 7234000000.0000 | 2289000000.0000 |
| 2008-12 | 191071000000.0000 | 22750000000.0000 | 16158000000.0000 | 5076000000.0000 |
| 2006-12 | 146717000000.0000 | 16956000000.0000 | 15409000000.0000 | 4494000000.0000 |
| 2007-12 | 152450000000.0000 | 19132000000.0000 | 15547000000.0000 | 4288000000.0000 |
| 2005-12 | 131761000000.0000 | 13522000000.0000 | 19465000000.0000 | 5935000000.0000 |
| 2004-12 | 110459000000.0000 | 11852000000.0000 | 15849000000.0000 | 5860000000.0000 |
| 2002-12 | 53891000000.0000 | 3160000000.0000 | 7825000000.0000 | 1386000000.0000 |
| 2003-12 | 56507000000.0000 | 4361000000.0000 | 7806000000.0000 | 1132000000.0000 |
| 2025-06 | 242795000000.0000 | 25917000000.0000 | 18451000000.0000 | 1032000000.0000 |
| 2025-09 | -- | -- | -- | 454000000.0000 |