中商官网
研究报告
光大证券（601788）
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 （%) |
| 2024-09-30 | 6406000000.0000 | -17.40 | 2324000000.0000 | -12.43 | 2301000000.0000 | -52.05 | 2008000000.0000 | -54.21 |
| 2024-12-31 | 9598000000.0000 | -4.32 | 3609000000.0000 | 37.17 | 3581000000.0000 | -24.72 | 3086000000.0000 | -28.25 |
| 2025-03-31 | 2505000000.0000 | 13.66 | 1029000000.0000 | 21.63 | 1030000000.0000 | 22.62 | 824000000.0000 | 19.77 |
| 2024-03-31 | 2204000000.0000 | -19.85 | 846000000.0000 | -30.48 | 840000000.0000 | -30.92 | 688000000.0000 | -29.07 |
| 2024-06-30 | 4184000000.0000 | -32.29 | 1584000000.0000 | -44.17 | 1572000000.0000 | -43.29 | 1404000000.0000 | -41.94 |
| 2023-12-31 | 10031000000.0000 | -6.95 | 2631000000.0000 | -31.84 | 4757000000.0000 | 23.43 | 4301000000.0000 | 32.71 |
| 2023-06-30 | 6179000000.0000 | 15.00 | 2837000000.0000 | 4.30 | 2772000000.0000 | 2.10 | 2418000000.0000 | 12.83 |
| 2023-09-30 | 7755000000.0000 | -13.09 | 2654000000.0000 | -38.06 | 4799000000.0000 | 12.20 | 4385000000.0000 | 26.95 |
| 2022-12-31 | 10780000000.0000 | -35.48 | 3860000000.0000 | -28.61 | 3854000000.0000 | -17.44 | 3241000000.0000 | -9.04 |
| 2023-03-31 | 2750000000.0000 | 26.09 | 1217000000.0000 | 33.15 | 1216000000.0000 | 33.33 | 970000000.0000 | 42.02 |
| 2022-06-30 | 5373000000.0000 | -32.83 | 2720000000.0000 | -8.72 | 2715000000.0000 | -8.92 | 2143000000.0000 | -6.99 |
| 2022-09-30 | 8923000000.0000 | -27.48 | 4285000000.0000 | 1.04 | 4277000000.0000 | 0.97 | 3454000000.0000 | 4.16 |
| 2021-09-30 | 12305000000.0000 | 15.31 | 4241000000.0000 | -7.52 | 4236000000.0000 | -7.65 | 3316000000.0000 | -2.98 |
| 2021-12-31 | 16707000000.0000 | 5.30 | 5407000000.0000 | -2.35 | 4668000000.0000 | 16.73 | 3563000000.0000 | 44.48 |
| 2022-03-31 | 2181000000.0000 | -34.45 | 914000000.0000 | -2.14 | 912000000.0000 | -2.56 | 683000000.0000 | -5.01 |
| 2021-06-30 | 7999000000.0000 | 26.67 | 2980000000.0000 | -0.63 | 2981000000.0000 | -0.17 | 2304000000.0000 | 3.69 |
| 2021-03-31 | 3327000000.0000 | 18.06 | 934000000.0000 | -37.73 | 936000000.0000 | -37.35 | 719000000.0000 | -37.31 |
| 2020-09-30 | 10671000000.0000 | 26.24 | 4586000000.0000 | 33.86 | 4587000000.0000 | 47.82 | 3418000000.0000 | 44.40 |
| 2020-06-30 | 6315000000.0000 | 7.75 | 2999000000.0000 | 18.02 | 2986000000.0000 | 33.66 | 2222000000.0000 | 32.10 |
| 2020-12-31 | 15866000000.0000 | 57.76 | 5537000000.0000 | 94.55 | 3999000000.0000 | 228.06 | 2466000000.0000 | 255.33 |
| 2020-03-31 | 2818000000.0000 | -17.63 | 1500000000.0000 | -17.31 | 1494000000.0000 | -17.69 | 1147000000.0000 | -15.48 |
| 2019-12-31 | 10057000000.0000 | 30.41 | 2846000000.0000 | 65.18 | 1219000000.0000 | 299.67 | 694000000.0000 | 184.43 |
| 2019-06-30 | 5861000000.0000 | 42.46 | 2541000000.0000 | 85.34 | 2234000000.0000 | 62.71 | 1682000000.0000 | 61.58 |
| 2019-09-30 | 8453000000.0000 | 44.52 | 3426000000.0000 | 105.89 | 3103000000.0000 | 86.25 | 2367000000.0000 | 84.78 |
| 2018-09-30 | 5849000000.0000 | -12.35 | 1664000000.0000 | -44.88 | 1666000000.0000 | -44.87 | 1281000000.0000 | -45.44 |
| 2018-12-31 | 7712000000.0000 | -21.61 | 1723000000.0000 | -57.67 | 305000000.0000 | -92.52 | 244000000.0000 | -92.20 |
| 2019-03-31 | 3421000000.0000 | 46.51 | 1814000000.0000 | 76.63 | 1815000000.0000 | 75.53 | 1357000000.0000 | 76.23 |
| 2018-06-30 | 4114000000.0000 | 3.71 | 1371000000.0000 | -15.99 | 1373000000.0000 | -16.13 | 1041000000.0000 | -19.11 |
| 2018-03-31 | 2335000000.0000 | 20.86 | 1027000000.0000 | 36.93 | 1034000000.0000 | 36.95 | 770000000.0000 | 25.41 |
| 2017-12-31 | 9838000000.0000 | 7.34 | 4070000000.0000 | 6.80 | 4078000000.0000 | 2.18 | 3127000000.0000 | 1.62 |
| 2017-06-30 | 3967000000.0000 | -2.12 | 1632000000.0000 | -6.15 | 1637000000.0000 | -14.43 | 1287000000.0000 | -15.99 |
| 2017-09-30 | 6673000000.0000 | 3.52 | 3019000000.0000 | 3.64 | 3022000000.0000 | -2.11 | 2348000000.0000 | -2.61 |
| 2016-12-31 | 9165000000.0000 | -44.69 | 3811000000.0000 | -60.89 | 3991000000.0000 | -59.47 | 3077000000.0000 | -60.28 |
| 2017-03-31 | 1932000000.0000 | 4.77 | 750000000.0000 | -6.95 | 755000000.0000 | -7.13 | 614000000.0000 | 1.49 |
| 2016-09-30 | 6446000000.0000 | -47.81 | 2913000000.0000 | -62.11 | 3087000000.0000 | -60.31 | 2411000000.0000 | -60.38 |
| 2016-06-30 | 4053000000.0000 | -57.43 | 1739000000.0000 | -72.02 | 1913000000.0000 | -69.64 | 1532000000.0000 | -69.09 |
| 2015-12-31 | 16571000000.0000 | 151.04 | 9745000000.0000 | 243.74 | 9846000000.0000 | 245.59 | 7747000000.0000 | 262.52 |
| 2016-03-31 | 1844000000.0000 | -42.18 | 806000000.0000 | -58.67 | 813000000.0000 | -58.39 | 605000000.0000 | -60.59 |
| 2015-09-30 | 12350000000.0000 | 257.04 | 7689000000.0000 | 579.24 | 7777000000.0000 | 580.40 | 6086000000.0000 | 544.02 |
| 2015-03-31 | 3189000000.0000 | 248.91 | 1950000000.0000 | 501.85 | 1954000000.0000 | 497.55 | 1535000000.0000 | 523.98 |
| 2015-06-30 | 9521000000.0000 | 395.37 | 6215000000.0000 | 1322.20 | 6302000000.0000 | 1306.70 | 4956000000.0000 | 1114.71 |
| 2014-09-30 | 3459000000.0000 | 16.58 | 1132000000.0000 | 82.29 | 1143000000.0000 | 65.41 | 945000000.0000 | 72.13 |
| 2014-12-31 | 6601000000.0000 | 64.20 | 2835000000.0000 | 254.38 | 2849000000.0000 | 486.21 | 2137000000.0000 | 652.46 |
| 2014-03-31 | 914000000.0000 | -33.53 | 324000000.0000 | -54.81 | 327000000.0000 | -54.96 | 246000000.0000 | -55.11 |
| 2014-06-30 | 1922000000.0000 | -19.65 | 437000000.0000 | -59.91 | 448000000.0000 | -59.49 | 408000000.0000 | -51.37 |
| 2013-12-31 | 4020000000.0000 | 10.08 | 800000000.0000 | -36.76 | 486000000.0000 | -64.26 | 284000000.0000 | -72.51 |
| 2013-06-30 | 2392000000.0000 | 13.20 | 1090000000.0000 | 12.37 | 1106000000.0000 | 4.05 | 839000000.0000 | -0.12 |
| 2013-09-30 | 2967000000.0000 | 4.40 | 621000000.0000 | -46.47 | 691000000.0000 | -45.03 | 549000000.0000 | -43.75 |
| 2012-12-31 | 3652000000.0000 | -18.81 | 1265000000.0000 | -36.37 | 1360000000.0000 | -35.05 | 1033000000.0000 | -35.24 |
| 2013-03-31 | 1375000000.0000 | 41.90 | 717000000.0000 | 62.59 | 726000000.0000 | 63.88 | 548000000.0000 | 57.02 |
| 2012-06-30 | 2113000000.0000 | -20.26 | 970000000.0000 | -33.06 | 1063000000.0000 | -28.51 | 840000000.0000 | -27.65 |
| 2012-03-31 | 969000000.0000 | -27.74 | 441000000.0000 | -42.35 | 443000000.0000 | -42.17 | 349000000.0000 | -39.41 |
| 2012-09-30 | 2842000000.0000 | -19.26 | 1160000000.0000 | -32.83 | 1257000000.0000 | -30.74 | 976000000.0000 | -31.32 |
| 2011-09-30 | 3520000000.0000 | 9.18 | 1727000000.0000 | -1.37 | 1815000000.0000 | -3.61 | 1421000000.0000 | -1.52 |
| 2011-12-31 | 4498000000.0000 | -11.00 | 1988000000.0000 | -30.34 | 2094000000.0000 | -29.87 | 1595000000.0000 | -29.58 |
| 2011-03-31 | 1341000000.0000 | 59.83 | 765000000.0000 | 91.73 | 766000000.0000 | 62.98 | 576000000.0000 | 60.89 |
| 2011-06-30 | 2650000000.0000 | 36.04 | 1449000000.0000 | 48.01 | 1487000000.0000 | 33.84 | 1161000000.0000 | 34.84 |
| 2010-09-30 | 3224000000.0000 | -18.59 | 1751000000.0000 | -31.14 | 1883000000.0000 | -26.16 | 1443000000.0000 | -24.65 |
| 2010-06-30 | 1948000000.0000 | -22.14 | 979000000.0000 | -41.69 | 1111000000.0000 | -34.18 | 861000000.0000 | -31.34 |
| 2010-12-31 | 5054000000.0000 | -9.65 | 2854000000.0000 | -27.14 | 2986000000.0000 | -23.87 | 2265000000.0000 | -22.00 |
| 2010-03-31 | 839000000.0000 | -27.23 | 399000000.0000 | -48.38 | 470000000.0000 | -40.13 | 358000000.0000 | -41.60 |
| 2009-12-31 | 5594000000.0000 | 58.52 | 3917000000.0000 | 135.11 | 3922000000.0000 | 126.84 | 2904000000.0000 | 99.59 |
| 2009-06-30 | 2502000000.0000 | 11.25 | 1679000000.0000 | 30.36 | 1688000000.0000 | 31.98 | 1254000000.0000 | 15.90 |
| 2009-09-30 | 3960000000.0000 | 32.40 | 2543000000.0000 | 53.19 | 2550000000.0000 | 54.55 | 1915000000.0000 | 40.71 |
| 2008-12-31 | 3529000000.0000 | -64.08 | 1666000000.0000 | -76.79 | 1729000000.0000 | -75.17 | 1455000000.0000 | -69.23 |
| 2008-09-30 | 2991000000.0000 | -- | 1660000000.0000 | -- | 1650000000.0000 | -- | 1361000000.0000 | -- |
| 2009-03-31 | 1153000000.0000 | -- | 773000000.0000 | -- | 785000000.0000 | -- | 613000000.0000 | -- |
| 2007-12-31 | 9824000000.0000 | 382.28 | 7178000000.0000 | 447.52 | 6962000000.0000 | 428.22 | 4729000000.0000 | 416.83 |
| 2008-06-30 | 2249000000.0000 | -- | 1288000000.0000 | -- | 1279000000.0000 | -- | 1082000000.0000 | -- |
| 2006-12-31 | 2037000000.0000 | -- | 1311000000.0000 | -- | 1318000000.0000 | -- | 915000000.0000 | -- |
| 2025-06-30 | 5125000000.0000 | 22.49 | 2041000000.0000 | 28.85 | 2040000000.0000 | 29.77 | 1696000000.0000 | 20.80 |
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) |
| 2024-09 | 36.28 | 35.92 | 0.84 | 2.9300 | -- | -- | 0.02 |
| 2024-12 | 37.59 | 37.31 | 1.22 | 4.5800 | -- | -- | 0.03 |
| 2025-03 | 41.08 | 41.12 | 0.36 | 1.2200 | -- | -- | 0.01 |
| 2024-03 | 38.34 | 38.11 | 0.34 | 1.0100 | -- | -- | 0.01 |
| 2024-06 | 37.86 | 37.57 | 0.66 | 2.0600 | -- | -- | 0.02 |
| 2023-12 | 26.22 | 47.42 | 1.83 | 6.9100 | -- | -- | 0.04 |
| 2023-06 | 45.91 | 44.86 | 1.06 | 3.9400 | -- | -- | 0.02 |
| 2023-09 | 34.22 | 61.88 | 1.94 | 7.2100 | -- | -- | 0.03 |
| 2022-12 | 35.81 | 35.75 | 1.49 | 5.2700 | -- | -- | 0.04 |
| 2023-03 | 44.22 | 44.22 | 0.47 | 1.5700 | -- | -- | 0.01 |
| 2022-06 | 50.62 | 50.53 | 1.08 | 3.6100 | -- | -- | 0.02 |
| 2022-09 | 48.02 | 47.93 | 1.71 | 5.8200 | -- | -- | 0.04 |
| 2021-09 | 34.46 | 34.43 | 1.69 | 6.1000 | -- | -- | 0.05 |
| 2021-12 | 32.36 | 27.94 | 1.95 | 6.4300 | -- | -- | 0.07 |
| 2022-03 | 41.91 | 41.82 | 0.37 | 1.1100 | -- | -- | 0.01 |
| 2021-06 | 37.25 | 37.27 | 1.21 | 4.2900 | -- | -- | 0.03 |
| 2021-03 | 28.07 | 28.13 | 0.40 | 1.3300 | -- | -- | 0.01 |
| 2020-09 | 42.98 | 42.99 | 2.00 | 6.7600 | -- | -- | 0.05 |
| 2020-06 | 47.49 | 47.28 | 1.46 | 4.4400 | -- | -- | 0.03 |
| 2020-12 | 34.89 | 25.20 | 1.75 | 4.7400 | -- | -- | 0.07 |
| 2020-03 | 53.23 | 53.02 | 0.69 | 2.3000 | -- | -- | 0.01 |
| 2019-12 | 28.30 | 12.12 | 0.60 | 1.2000 | -- | -- | 0.05 |
| 2019-06 | 43.35 | 38.12 | 1.09 | 3.3500 | -- | -- | 0.03 |
| 2019-09 | 40.54 | 36.71 | 1.51 | 4.7000 | -- | -- | 0.04 |
| 2018-09 | 28.45 | 28.48 | 0.80 | 2.4200 | -- | -- | 0.03 |
| 2018-12 | 22.34 | 3.95 | 0.15 | 0.2100 | -- | -- | 0.04 |
| 2019-03 | 53.03 | 53.05 | 0.85 | 2.7500 | -- | -- | 0.02 |
| 2018-06 | 33.33 | 33.37 | 0.65 | 1.9800 | -- | -- | 0.02 |
| 2018-03 | 43.94 | 44.28 | 0.51 | 1.4900 | -- | -- | 0.01 |
| 2017-12 | 41.37 | 41.45 | 1.98 | 6.2600 | -- | -- | 0.05 |
| 2017-06 | 41.14 | 41.27 | 0.84 | 2.6000 | -- | -- | 0.02 |
| 2017-09 | 45.24 | 45.29 | 1.52 | 4.7300 | -- | -- | 0.03 |
| 2016-12 | 41.58 | 43.55 | 2.25 | 7.2900 | -- | -- | 0.05 |
| 2017-03 | 38.77 | 39.08 | 0.42 | 1.2500 | -- | -- | 0.01 |
| 2016-09 | 45.18 | 47.89 | 1.80 | 6.0600 | -- | -- | 0.04 |
| 2016-06 | 42.91 | 47.20 | 1.10 | 3.8000 | -- | -- | 0.02 |
| 2015-12 | 58.81 | 59.42 | 5.00 | 23.6700 | -- | -- | 0.08 |
| 2016-03 | 43.66 | 44.09 | 0.42 | 1.5000 | -- | -- | 0.01 |
| 2015-09 | 62.26 | 62.97 | 3.81 | 20.1600 | -- | -- | 0.06 |
| 2015-03 | 61.15 | 61.27 | 1.23 | 5.8700 | -- | -- | 0.02 |
| 2015-06 | 65.28 | 66.19 | 2.62 | 17.2000 | -- | -- | 0.04 |
| 2014-09 | 32.73 | 33.04 | 1.34 | 3.8400 | -- | -- | 0.04 |
| 2014-12 | 42.93 | 43.16 | 2.48 | 8.5700 | -- | -- | 0.06 |
| 2014-03 | 35.45 | 35.78 | 0.54 | 1.0000 | -- | -- | 0.02 |
| 2014-06 | 22.74 | 23.31 | 0.62 | 1.6600 | -- | -- | 0.03 |
| 2013-12 | 19.93 | 12.09 | 0.90 | 0.9300 | -- | -- | 0.07 |
| 2013-06 | 45.57 | 46.24 | 1.87 | 3.5900 | -- | -- | 0.04 |
| 2013-09 | 20.90 | 23.29 | 1.30 | 2.2900 | -- | -- | 0.06 |
| 2012-12 | 34.67 | 37.24 | 2.33 | 4.5600 | -- | -- | 0.06 |
| 2013-03 | 52.15 | 52.80 | 1.27 | 2.3700 | -- | -- | 0.02 |
| 2012-06 | 45.91 | 50.31 | 2.08 | 3.7500 | -- | -- | 0.04 |
| 2012-03 | 45.51 | 45.72 | 0.86 | 1.5500 | -- | -- | 0.02 |
| 2012-09 | 40.82 | 44.23 | 2.49 | 4.3600 | -- | -- | 0.06 |
| 2011-09 | 49.06 | 51.56 | 3.67 | 6.0700 | -- | -- | 0.07 |
| 2011-12 | 44.18 | 46.55 | 4.83 | 6.8500 | -- | -- | 0.10 |
| 2011-03 | 57.05 | 57.12 | 1.34 | 2.4500 | -- | -- | 0.02 |
| 2011-06 | 54.68 | 56.11 | 2.84 | 4.9000 | -- | -- | 0.05 |
| 2010-09 | 54.31 | 58.41 | 3.51 | 6.2100 | -- | -- | 0.06 |
| 2010-06 | 50.26 | 57.03 | 1.93 | 3.6800 | -- | -- | 0.03 |
| 2010-12 | 56.45 | 59.08 | 5.01 | 9.7600 | -- | -- | 0.08 |
| 2010-03 | 47.56 | 56.02 | 0.72 | 1.5200 | -- | -- | 0.01 |
| 2009-12 | 70.02 | 70.11 | 6.32 | 18.7400 | -- | -- | 0.09 |
| 2009-06 | 67.11 | 67.47 | 4.65 | 10.9300 | -- | -- | 0.07 |
| 2009-09 | 64.19 | 64.39 | 4.28 | 0.0000 | -- | -- | 0.07 |
| 2008-12 | 47.21 | 48.99 | 5.20 | 13.3000 | -- | -- | 0.11 |
| 2008-09 | 55.50 | 55.17 | -- | -- | -- | -- | -- |
| 2009-03 | 66.96 | 68.08 | -- | 5.4800 | -- | -- | -- |
| 2007-12 | 73.06 | 70.87 | 12.92 | 70.8900 | -- | -- | 0.18 |
| 2008-06 | 57.27 | 56.87 | -- | 10.0500 | -- | -- | -- |
| 2006-12 | 64.41 | 64.70 | 9.37 | 28.5500 | -- | -- | 0.14 |
| 2025-06 | 39.82 | 39.80 | 0.69 | -- | -- | -- | 0.02 |
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 |
| 2024-09 | 74.97 | 25.03 | -- | -- |
| 2024-12 | 76.37 | 23.63 | -- | -- |
| 2025-03 | 75.93 | 24.07 | -- | -- |
| 2024-03 | 72.09 | 27.91 | -- | -- |
| 2024-06 | 71.41 | 28.59 | -- | -- |
| 2023-12 | 73.85 | 26.15 | -- | -- |
| 2023-06 | 74.74 | 25.26 | -- | -- |
| 2023-09 | 72.56 | 27.44 | -- | -- |
| 2022-12 | 74.92 | 25.08 | -- | -- |
| 2023-03 | 74.38 | 25.62 | -- | -- |
| 2022-06 | 74.57 | 25.43 | -- | -- |
| 2022-09 | 73.96 | 26.04 | -- | -- |
| 2021-09 | 76.70 | 23.30 | -- | -- |
| 2021-12 | 75.49 | 24.51 | -- | -- |
| 2022-03 | 74.40 | 25.60 | -- | -- |
| 2021-06 | 76.68 | 23.32 | -- | -- |
| 2021-03 | 77.28 | 22.72 | -- | -- |
| 2020-09 | 76.43 | 23.57 | -- | -- |
| 2020-06 | 75.16 | 24.84 | -- | -- |
| 2020-12 | 76.74 | 23.26 | -- | -- |
| 2020-03 | 76.84 | 23.16 | -- | -- |
| 2019-12 | 75.98 | 24.02 | -- | -- |
| 2019-06 | 75.66 | 24.34 | -- | -- |
| 2019-09 | 75.29 | 24.71 | -- | -- |
| 2018-09 | 75.86 | 24.14 | -- | -- |
| 2018-12 | 76.31 | 23.69 | -- | -- |
| 2019-03 | 76.53 | 23.47 | -- | -- |
| 2018-06 | 76.33 | 23.67 | -- | -- |
| 2018-03 | 75.05 | 24.95 | -- | -- |
| 2017-12 | 75.70 | 24.30 | -- | -- |
| 2017-06 | 74.71 | 25.29 | -- | -- |
| 2017-09 | 74.75 | 25.25 | -- | -- |
| 2016-12 | 72.62 | 27.38 | -- | -- |
| 2017-03 | 72.23 | 27.77 | -- | -- |
| 2016-09 | 71.96 | 28.04 | -- | -- |
| 2016-06 | 77.11 | 22.89 | -- | -- |
| 2015-12 | 78.47 | 21.53 | -- | -- |
| 2016-03 | 78.12 | 21.88 | -- | -- |
| 2015-09 | 80.63 | 19.36 | -- | -- |
| 2015-03 | 82.08 | 17.92 | -- | -- |
| 2015-06 | 86.92 | 13.08 | -- | -- |
| 2014-09 | 70.43 | 29.57 | -- | -- |
| 2014-12 | 76.84 | 23.16 | -- | -- |
| 2014-03 | 60.68 | 39.32 | -- | -- |
| 2014-06 | 66.39 | 33.61 | -- | -- |
| 2013-12 | 56.16 | 43.84 | -- | -- |
| 2013-06 | 61.38 | 38.62 | -- | -- |
| 2013-09 | 55.61 | 44.39 | -- | -- |
| 2012-12 | 60.68 | 39.32 | -- | -- |
| 2013-03 | 59.26 | 40.74 | -- | -- |
| 2012-06 | 55.92 | 44.08 | -- | -- |
| 2012-03 | 55.53 | 44.47 | -- | -- |
| 2012-09 | 55.71 | 44.29 | -- | -- |
| 2011-09 | 54.86 | 45.14 | -- | -- |
| 2011-12 | 48.75 | 51.25 | -- | -- |
| 2011-03 | 58.85 | 41.15 | -- | -- |
| 2011-06 | 56.31 | 43.69 | -- | -- |
| 2010-09 | 58.62 | 41.38 | -- | -- |
| 2010-06 | 62.43 | 37.57 | -- | -- |
| 2010-12 | 61.56 | 38.44 | -- | -- |
| 2010-03 | 64.74 | 35.26 | -- | -- |
| 2009-12 | 63.51 | 36.49 | -- | -- |
| 2009-06 | 66.61 | 33.39 | -- | -- |
| 2009-09 | 63.67 | 36.32 | -- | -- |
| 2008-12 | 67.83 | 32.17 | -- | -- |
| 2008-09 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 81.27 | 18.74 | -- | -- |
| 2008-06 | -- | -- | -- | -- |
| 2006-12 | 73.94 | 26.06 | -- | -- |
| 2025-06 | 76.28 | 23.72 | -- | -- |
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) |
| 2024-09 | 4082000000.0000 | -- | -- | -- |
| 2024-12 | 5990000000.0000 | -- | -- | -- |
| 2025-03 | 1476000000.0000 | -- | -- | -- |
| 2024-03 | 1359000000.0000 | -- | -- | -- |
| 2024-06 | 2600000000.0000 | -- | -- | -- |
| 2023-12 | 7401000000.0000 | -- | -- | -- |
| 2023-06 | 3342000000.0000 | -- | -- | -- |
| 2023-09 | 5101000000.0000 | -- | -- | -- |
| 2022-12 | 6920000000.0000 | -- | -- | -- |
| 2023-03 | 1534000000.0000 | -- | -- | -- |
| 2022-06 | 2653000000.0000 | -- | -- | -- |
| 2022-09 | 4638000000.0000 | -- | -- | -- |
| 2021-09 | 8065000000.0000 | -- | -- | -- |
| 2021-12 | 11300000000.0000 | -- | -- | -- |
| 2022-03 | 1267000000.0000 | -- | -- | -- |
| 2021-06 | 5019000000.0000 | -- | -- | -- |
| 2021-03 | 2393000000.0000 | -- | -- | -- |
| 2020-09 | 6085000000.0000 | -- | -- | -- |
| 2020-06 | 3316000000.0000 | -- | -- | 1356000000.0000 |
| 2020-12 | 10330000000.0000 | -- | -- | -- |
| 2020-03 | 1318000000.0000 | -- | -- | -- |
| 2019-12 | 7211000000.0000 | -- | -- | -- |
| 2019-06 | 3320000000.0000 | -- | -- | 1804000000.0000 |
| 2019-09 | 5026000000.0000 | -- | -- | -- |
| 2018-09 | 4185000000.0000 | -- | -- | -- |
| 2018-12 | 5989000000.0000 | -- | -- | -- |
| 2019-03 | 1607000000.0000 | -- | -- | -- |
| 2018-06 | 2743000000.0000 | -- | -- | -- |
| 2018-03 | 1309000000.0000 | -- | -- | -- |
| 2017-12 | 5768000000.0000 | -- | -- | 2516000000.0000 |
| 2017-06 | 2335000000.0000 | -- | -- | -- |
| 2017-09 | 3654000000.0000 | -- | -- | -- |
| 2016-12 | 5354000000.0000 | -- | -- | -- |
| 2017-03 | 1183000000.0000 | -- | -- | -- |
| 2016-09 | 3534000000.0000 | -- | -- | -- |
| 2016-06 | 2314000000.0000 | -- | -- | -- |
| 2015-12 | 6826000000.0000 | -- | -- | -- |
| 2016-03 | 1039000000.0000 | -- | -- | -- |
| 2015-09 | 4661000000.0000 | -- | -- | -- |
| 2015-03 | 1239000000.0000 | -- | -- | -- |
| 2015-06 | 3306000000.0000 | -- | -- | -- |
| 2014-09 | 2327000000.0000 | -- | -- | -- |
| 2014-12 | 3767000000.0000 | -- | -- | -- |
| 2014-03 | 590000000.0000 | -- | -- | -- |
| 2014-06 | 1485000000.0000 | -- | -- | 27946300.0000 |
| 2013-12 | 3219000000.0000 | -- | -- | -- |
| 2013-06 | 1302000000.0000 | -- | -- | -- |
| 2013-09 | 2347000000.0000 | -- | -- | -- |
| 2012-12 | 2386000000.0000 | -- | -- | -- |
| 2013-03 | 658000000.0000 | -- | -- | -- |
| 2012-06 | 1143000000.0000 | -- | -- | 829000.0000 |
| 2012-03 | 528000000.0000 | -- | -- | -- |
| 2012-09 | 1682000000.0000 | -- | -- | -- |
| 2011-09 | 1793000000.0000 | -- | -- | -- |
| 2011-12 | 2511000000.0000 | -- | -- | 26513200.0000 |
| 2011-03 | 576000000.0000 | -- | -- | -- |
| 2011-06 | 1201000000.0000 | -- | -- | -12506700.0000 |
| 2010-09 | 1473000000.0000 | -- | -- | -- |
| 2010-06 | 969000000.0000 | -- | -- | -3339600.0000 |
| 2010-12 | 2201000000.0000 | -- | -- | 19138300.0000 |
| 2010-03 | 440000000.0000 | -- | -- | -- |
| 2009-12 | 1677000000.0000 | -- | -- | -722200.0000 |
| 2009-06 | 823000000.0000 | -- | -- | -181500.0000 |
| 2009-09 | 1418000000.0000 | -- | -- | -- |
| 2008-12 | 1863000000.0000 | -- | -- | 36734200.0000 |
| 2008-09 | 1331000000.0000 | -- | -- | -- |
| 2009-03 | 381000000.0000 | -- | -- | -- |
| 2007-12 | 2647000000.0000 | -- | -- | 32118100.0000 |
| 2008-06 | 961000000.0000 | -- | -- | 36163000.0000 |
| 2006-12 | 725000000.0000 | -- | -- | 25844000.0000 |
| 2025-06 | 3084000000.0000 | -- | -- | -- |