中商官网
研究报告
中国中免（601888）
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 | 16746000000.0000 | -10.96 | 2519000000.0000 | -13.38 | 2518000000.0000 | -13.47 | 2056000000.0000 | -15.56 |
| 2024-12-31 | 56474000000.0000 | -16.38 | 6178000000.0000 | -28.80 | 6148000000.0000 | -28.89 | 4862000000.0000 | -33.09 |
| 2024-09-30 | 43021000000.0000 | -15.37 | 5458000000.0000 | -16.94 | 5447000000.0000 | -17.13 | 4311000000.0000 | -20.51 |
| 2024-06-30 | 31265000000.0000 | -12.81 | 4533000000.0000 | -8.48 | 4535000000.0000 | -8.48 | 3647000000.0000 | -10.94 |
| 2024-03-31 | 18807000000.0000 | -9.45 | 2908000000.0000 | -7.80 | 2910000000.0000 | -7.79 | 2435000000.0000 | -1.26 |
| 2023-09-30 | 50837000000.0000 | 29.15 | 6571000000.0000 | -1.48 | 6573000000.0000 | -1.34 | 5423000000.0000 | -1.78 |
| 2023-06-30 | 35858000000.0000 | 29.68 | 4953000000.0000 | -6.49 | 4955000000.0000 | -6.46 | 4095000000.0000 | -9.28 |
| 2023-12-31 | 67540000000.0000 | 24.08 | 8677000000.0000 | 13.89 | 8646000000.0000 | 13.51 | 7266000000.0000 | 17.42 |
| 2023-03-31 | 20769000000.0000 | 23.76 | 3154000000.0000 | -9.94 | 3156000000.0000 | -9.93 | 2466000000.0000 | -15.46 |
| 2022-12-31 | 54433000000.0000 | -19.57 | 7619000000.0000 | -48.53 | 7617000000.0000 | -48.54 | 6188000000.0000 | -49.96 |
| 2022-09-30 | 39364000000.0000 | -20.48 | 6670000000.0000 | -50.33 | 6662000000.0000 | -50.35 | 5521000000.0000 | -50.53 |
| 2022-06-30 | 27651000000.0000 | -22.17 | 5297000000.0000 | -37.77 | 5297000000.0000 | -37.82 | 4514000000.0000 | -30.59 |
| 2022-03-31 | 16782000000.0000 | -7.46 | 3502000000.0000 | -21.43 | 3504000000.0000 | -21.45 | 2917000000.0000 | -14.31 |
| 2021-09-30 | 49499000000.0000 | 40.87 | 13428000000.0000 | 218.12 | 13419000000.0000 | 219.65 | 11161000000.0000 | 251.53 |
| 2021-12-31 | 67676000000.0000 | 28.67 | 14804000000.0000 | 52.71 | 14801000000.0000 | 53.03 | 12365000000.0000 | 68.55 |
| 2021-03-31 | 18134000000.0000 | 127.47 | 4457000000.0000 | -1501.57 | 4461000000.0000 | -1460.06 | 3404000000.0000 | -1234.67 |
| 2021-06-30 | 35526000000.0000 | 83.99 | 8512000000.0000 | 618.92 | 8519000000.0000 | 633.76 | 6503000000.0000 | 733.72 |
| 2020-09-30 | 35138000000.0000 | -2.81 | 4221000000.0000 | -35.92 | 4198000000.0000 | -36.79 | 3175000000.0000 | -37.22 |
| 2020-12-31 | 52598000000.0000 | 8.20 | 9694000000.0000 | 31.78 | 9672000000.0000 | 30.58 | 7336000000.0000 | 30.84 |
| 2020-06-30 | 19309000000.0000 | -22.02 | 1184000000.0000 | -76.78 | 1161000000.0000 | -77.50 | 780000000.0000 | -80.35 |
| 2019-12-31 | 48612000000.0000 | 3.41 | 7356000000.0000 | 35.57 | 7407000000.0000 | 38.81 | 5607000000.0000 | 42.49 |
| 2020-03-31 | 7972000000.0000 | -41.78 | -318000000.0000 | -109.48 | -328000000.0000 | -109.78 | -300000000.0000 | -111.57 |
| 2019-09-30 | 36154000000.0000 | 6.02 | 6587000000.0000 | 46.93 | 6641000000.0000 | 47.77 | 5057000000.0000 | 49.04 |
| 2019-06-30 | 24763000000.0000 | 17.44 | 5100000000.0000 | 66.99 | 5160000000.0000 | 68.52 | 3970000000.0000 | 72.38 |
| 2018-12-31 | 47007000000.0000 | 66.21 | 5426000000.0000 | 40.83 | 5336000000.0000 | 39.18 | 3935000000.0000 | 34.07 |
| 2019-03-31 | 13692000000.0000 | 54.73 | 3355000000.0000 | 101.26 | 3355000000.0000 | 100.90 | 2593000000.0000 | 104.17 |
| 2018-03-31 | 8849000000.0000 | 53.07 | 1667000000.0000 | 58.76 | 1670000000.0000 | 58.75 | 1270000000.0000 | 57.57 |
| 2018-06-30 | 21085000000.0000 | 67.77 | 3054000000.0000 | 59.98 | 3062000000.0000 | 58.65 | 2303000000.0000 | 55.40 |
| 2018-09-30 | 34101000000.0000 | 64.38 | 4483000000.0000 | 56.04 | 4494000000.0000 | 54.65 | 3393000000.0000 | 52.08 |
| 2017-09-30 | 20745000000.0000 | 26.15 | 2873000000.0000 | 33.50 | 2906000000.0000 | 34.10 | 2231000000.0000 | 34.97 |
| 2017-12-31 | 28282000000.0000 | 26.32 | 3853000000.0000 | 45.45 | 3834000000.0000 | 43.54 | 2935000000.0000 | 44.23 |
| 2017-06-30 | 12568000000.0000 | 22.46 | 1909000000.0000 | 19.39 | 1930000000.0000 | 20.02 | 1482000000.0000 | 20.00 |
| 2017-03-31 | 5781000000.0000 | 10.54 | 1050000000.0000 | 5.53 | 1052000000.0000 | 5.20 | 806000000.0000 | 6.19 |
| 2016-09-30 | 16445000000.0000 | 4.12 | 2152000000.0000 | 10.36 | 2167000000.0000 | 10.45 | 1653000000.0000 | 10.35 |
| 2016-12-31 | 22390000000.0000 | 5.16 | 2649000000.0000 | 15.37 | 2671000000.0000 | 15.48 | 2035000000.0000 | 18.25 |
| 2016-06-30 | 10263000000.0000 | 2.47 | 1599000000.0000 | 8.33 | 1608000000.0000 | 8.80 | 1235000000.0000 | 9.29 |
| 2016-03-31 | 5230000000.0000 | 4.70 | 995000000.0000 | 8.74 | 1000000000.0000 | 9.29 | 759000000.0000 | 8.74 |
| 2015-12-31 | 21292000000.0000 | 6.80 | 2296000000.0000 | 4.27 | 2313000000.0000 | 3.86 | 1721000000.0000 | 3.05 |
| 2015-06-30 | 10016000000.0000 | 11.92 | 1476000000.0000 | 16.96 | 1478000000.0000 | 16.65 | 1130000000.0000 | 19.20 |
| 2015-09-30 | 15795000000.0000 | 8.66 | 1950000000.0000 | 10.05 | 1962000000.0000 | 9.73 | 1498000000.0000 | 10.80 |
| 2014-09-30 | 14536000000.0000 | 14.92 | 1772000000.0000 | 9.79 | 1788000000.0000 | 7.65 | 1352000000.0000 | 6.21 |
| 2015-03-31 | 4995000000.0000 | 13.45 | 915000000.0000 | 20.71 | 915000000.0000 | 20.55 | 698000000.0000 | 20.76 |
| 2014-12-31 | 19936000000.0000 | 14.26 | 2202000000.0000 | 16.26 | 2227000000.0000 | 13.80 | 1670000000.0000 | 12.46 |
| 2014-03-31 | 4403000000.0000 | 11.81 | 758000000.0000 | 10.82 | 759000000.0000 | 7.05 | 578000000.0000 | 5.47 |
| 2014-06-30 | 8949000000.0000 | 14.06 | 1262000000.0000 | 11.09 | 1267000000.0000 | 7.56 | 948000000.0000 | 5.22 |
| 2013-09-30 | 12649000000.0000 | 10.16 | 1614000000.0000 | 40.23 | 1661000000.0000 | 41.24 | 1273000000.0000 | 39.74 |
| 2013-12-31 | 17448000000.0000 | 8.14 | 1894000000.0000 | 30.80 | 1957000000.0000 | 25.21 | 1485000000.0000 | 25.85 |
| 2012-12-31 | 16134000000.0000 | 27.09 | 1448000000.0000 | 33.95 | 1563000000.0000 | 43.79 | 1180000000.0000 | 41.32 |
| 2013-03-31 | 3938000000.0000 | 18.54 | 684000000.0000 | 38.74 | 709000000.0000 | 43.23 | 548000000.0000 | 49.32 |
| 2013-06-30 | 7846000000.0000 | 13.59 | 1136000000.0000 | 38.03 | 1178000000.0000 | 39.90 | 901000000.0000 | 39.04 |
| 2012-09-30 | 11482000000.0000 | 27.22 | 1151000000.0000 | 33.99 | 1176000000.0000 | 36.43 | 911000000.0000 | 34.37 |
| 2012-06-30 | 6907000000.0000 | 36.72 | 823000000.0000 | 63.62 | 842000000.0000 | 66.73 | 648000000.0000 | 60.00 |
| 2012-03-31 | 3322000000.0000 | 48.97 | 493000000.0000 | 144.06 | 495000000.0000 | 145.05 | 367000000.0000 | 136.77 |
| 2011-12-31 | 12695000000.0000 | 32.12 | 1081000000.0000 | 52.25 | 1087000000.0000 | 52.03 | 835000000.0000 | 50.45 |
| 2011-09-30 | 9025000000.0000 | 28.69 | 859000000.0000 | 41.52 | 862000000.0000 | 41.78 | 678000000.0000 | 43.34 |
| 2011-03-31 | 2230000000.0000 | 29.73 | 202000000.0000 | 8.02 | 202000000.0000 | 7.45 | 155000000.0000 | 6.16 |
| 2011-06-30 | 5052000000.0000 | 27.48 | 503000000.0000 | 35.58 | 505000000.0000 | 35.75 | 405000000.0000 | 38.23 |
| 2010-12-31 | 9609000000.0000 | 58.43 | 710000000.0000 | 29.56 | 715000000.0000 | 30.00 | 555000000.0000 | 27.29 |
| 2010-09-30 | 7013000000.0000 | 63.89 | 607000000.0000 | 39.22 | 608000000.0000 | 38.50 | 473000000.0000 | 38.71 |
| 2010-03-31 | 1719000000.0000 | 49.74 | 187000000.0000 | 54.55 | 188000000.0000 | 54.10 | 146000000.0000 | 71.79 |
| 2010-06-30 | 3963000000.0000 | 52.48 | 371000000.0000 | 29.27 | 372000000.0000 | 28.28 | 293000000.0000 | 30.80 |
| 2009-12-31 | 6065000000.0000 | 4.23 | 548000000.0000 | 31.73 | 550000000.0000 | 28.21 | 436000000.0000 | 30.93 |
| 2009-06-30 | 2599000000.0000 | -- | 287000000.0000 | -- | 290000000.0000 | -- | 224000000.0000 | -- |
| 2009-09-30 | 4279000000.0000 | -1.99 | 436000000.0000 | 13.84 | 439000000.0000 | 14.03 | 341000000.0000 | 15.20 |
| 2009-03-31 | 1148000000.0000 | -- | 121000000.0000 | -- | 122000000.0000 | -- | 84989400.0000 | -- |
| 2008-12-31 | 5819000000.0000 | -2.48 | 416000000.0000 | 10.34 | 429000000.0000 | 6.72 | 333000000.0000 | 24.72 |
| 2007-12-31 | 5967000000.0000 | 22.90 | 377000000.0000 | 50.20 | 402000000.0000 | 57.03 | 267000000.0000 | 54.34 |
| 2008-09-30 | 4366000000.0000 | -- | 383000000.0000 | -- | 385000000.0000 | -- | 296000000.0000 | -- |
| 2006-12-31 | 4855000000.0000 | -- | 251000000.0000 | -- | 256000000.0000 | -- | 173000000.0000 | -- |
| 2025-06-30 | 28151000000.0000 | -9.96 | 3708000000.0000 | -18.20 | 3663000000.0000 | -19.23 | 2906000000.0000 | -20.32 |
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 | 15.16 | 15.04 | 3.13 | 3.4600 | 0.6800 | 400.00 | 0.21 |
| 2024-12 | 10.51 | 10.89 | 8.06 | 7.8800 | 2.0000 | 553.85 | 0.74 |
| 2024-09 | 12.38 | 12.66 | 7.21 | 7.2300 | 1.4500 | 500.00 | 0.57 |
| 2024-06 | 14.12 | 14.51 | 5.98 | 5.9700 | 1.0400 | 391.30 | 0.41 |
| 2024-03 | 15.35 | 15.47 | 3.63 | 4.1900 | 0.6500 | 423.53 | 0.23 |
| 2023-09 | 12.79 | 12.93 | 8.30 | 10.2300 | 1.3700 | 493.15 | 0.64 |
| 2023-06 | 13.70 | 13.82 | 6.28 | 7.6100 | 0.9500 | 571.43 | 0.45 |
| 2023-12 | 12.43 | 12.80 | 10.96 | 13.1200 | 1.8800 | 467.53 | 0.86 |
| 2023-03 | 15.10 | 15.20 | 3.95 | 4.6400 | 0.5500 | 562.50 | 0.26 |
| 2022-12 | 13.14 | 13.99 | 10.03 | 13.9500 | 1.6400 | 423.53 | 0.72 |
| 2022-09 | 16.31 | 16.92 | 9.57 | 14.1100 | 1.1500 | 600.00 | 0.57 |
| 2022-06 | 18.79 | 19.16 | 9.88 | 12.5500 | 0.8400 | 423.53 | 0.52 |
| 2022-03 | 20.56 | 20.88 | 6.31 | 8.3100 | 0.5400 | 692.31 | 0.30 |
| 2021-09 | 26.46 | 27.11 | 26.43 | 33.1000 | 1.8300 | 382.98 | 0.97 |
| 2021-12 | 21.22 | 21.87 | 26.68 | 37.3300 | 2.6100 | 580.65 | 1.22 |
| 2021-03 | 24.43 | 24.60 | 8.94 | 12.0000 | 0.6700 | 720.00 | 0.36 |
| 2021-06 | 23.28 | 23.98 | 17.30 | 21.7700 | 1.3000 | 219.51 | 0.72 |
| 2020-09 | 11.48 | 11.95 | 10.73 | 15.7700 | 1.9900 | 99.72 | 0.90 |
| 2020-12 | 17.99 | 18.39 | 23.07 | 29.3700 | 2.7400 | 113.21 | 1.25 |
| 2020-06 | 5.28 | 6.01 | 3.40 | 4.6500 | 1.3100 | 78.09 | 0.57 |
| 2019-12 | 13.00 | 15.24 | 23.27 | 25.6100 | 3.4700 | 53.97 | 1.53 |
| 2020-03 | -4.25 | -4.11 | -1.10 | -0.6000 | 0.5400 | 46.39 | 0.27 |
| 2019-09 | 15.53 | 18.37 | 22.75 | 23.5700 | 2.7100 | 58.44 | 1.24 |
| 2019-06 | 16.75 | 20.84 | 18.63 | 18.5100 | 1.9300 | 59.80 | 0.89 |
| 2018-12 | 11.35 | 11.35 | 19.88 | 20.5600 | 6.0100 | 48.85 | 1.75 |
| 2019-03 | 17.78 | 24.50 | 11.77 | 13.2800 | 1.2500 | 69.36 | 0.48 |
| 2018-03 | 18.54 | 18.87 | 7.28 | 7.9700 | 1.7000 | 38.01 | 0.39 |
| 2018-06 | 14.25 | 14.52 | 12.54 | 12.9400 | 3.6200 | 37.66 | 0.86 |
| 2018-09 | 12.95 | 13.18 | 17.24 | 18.0400 | 5.4300 | 41.67 | 1.31 |
| 2017-09 | 13.19 | 14.01 | 14.08 | 14.4700 | 5.8600 | 24.95 | 1.01 |
| 2017-12 | 12.83 | 13.56 | 18.32 | 19.1200 | 7.3600 | 30.43 | 1.35 |
| 2017-06 | 14.42 | 15.36 | 10.00 | 9.9500 | 3.6100 | 23.94 | 0.65 |
| 2017-03 | 17.32 | 18.20 | 5.81 | 5.5500 | 2.0400 | 24.69 | 0.32 |
| 2016-09 | 12.12 | 13.18 | 12.39 | 12.4200 | 6.1600 | 19.72 | 0.94 |
| 2016-12 | 10.94 | 11.93 | 15.45 | 15.2600 | 8.3500 | 24.18 | 1.30 |
| 2016-06 | 14.69 | 15.67 | 9.61 | 9.4300 | 3.8500 | 19.76 | 0.61 |
| 2016-03 | 17.93 | 19.12 | 6.01 | 6.0400 | 2.0800 | 21.19 | 0.31 |
| 2015-12 | 10.06 | 10.86 | 14.70 | 14.1500 | 9.5400 | 23.35 | 1.35 |
| 2015-06 | 14.07 | 14.76 | 9.32 | 9.5900 | 4.5300 | 20.00 | 0.63 |
| 2015-09 | 11.55 | 12.42 | 12.14 | 12.4300 | 6.9400 | 20.09 | 0.98 |
| 2014-09 | 11.60 | 12.30 | 12.31 | 12.5700 | 8.1000 | 20.01 | 1.00 |
| 2015-03 | 17.64 | 18.32 | 5.94 | 6.2000 | 2.3000 | 21.77 | 0.32 |
| 2014-12 | 10.40 | 11.17 | 15.15 | 15.3700 | 10.7200 | 24.32 | 1.36 |
| 2014-03 | 16.60 | 17.24 | 5.58 | 5.7000 | 2.4100 | 22.07 | 0.32 |
| 2014-06 | 13.36 | 14.16 | 9.47 | 9.0200 | 5.0300 | 19.59 | 0.67 |
| 2013-09 | 12.02 | 13.13 | 12.84 | 15.3900 | 9.3300 | 17.50 | 0.98 |
| 2013-12 | 10.24 | 11.22 | 15.10 | 18.2100 | 11.6200 | 21.75 | 1.35 |
| 2012-12 | 8.29 | 9.69 | 17.50 | 19.5600 | 13.4400 | 20.27 | 1.81 |
| 2013-03 | 16.35 | 18.00 | 7.37 | 8.1300 | 2.9400 | 19.11 | 0.41 |
| 2013-06 | 13.68 | 15.01 | 11.83 | 13.5200 | 5.6800 | 16.74 | 0.79 |
| 2012-09 | 9.30 | 10.24 | 12.78 | 15.4400 | 8.9200 | 16.58 | 1.25 |
| 2012-06 | 11.25 | 12.19 | 10.00 | 11.4500 | 5.2300 | 16.10 | 0.82 |
| 2012-03 | 14.12 | 14.90 | 6.20 | 6.9100 | 2.7000 | 17.96 | 0.42 |
| 2011-12 | 7.75 | 8.56 | 14.12 | 15.5900 | 13.5400 | 17.14 | 1.65 |
| 2011-09 | 8.70 | 9.55 | 11.15 | 12.7900 | 10.2000 | 12.97 | 1.17 |
| 2011-03 | 7.80 | 9.06 | 3.04 | 2.8000 | 3.0000 | 11.60 | 0.34 |
| 2011-06 | 8.99 | 10.00 | 7.06 | 7.8200 | 6.4000 | 12.02 | 0.71 |
| 2010-12 | 6.46 | 7.44 | 11.03 | 10.4900 | 13.2000 | 16.05 | 1.48 |
| 2010-09 | 7.63 | 8.67 | 8.80 | 9.3700 | 10.4300 | 12.58 | 1.01 |
| 2010-03 | 9.37 | 10.94 | 3.32 | 2.9100 | 2.4600 | 13.44 | 0.30 |
| 2010-06 | 8.10 | 9.39 | 5.91 | 5.9800 | 5.8100 | 12.94 | 0.63 |
| 2009-12 | 7.88 | 9.07 | 10.00 | 18.6700 | 8.6900 | 12.51 | 1.10 |
| 2009-06 | 9.70 | 11.16 | 10.72 | 17.0300 | 4.2000 | 10.46 | 0.96 |
| 2009-09 | 8.95 | 10.26 | 7.83 | 0.0000 | 7.0900 | 10.26 | 0.76 |
| 2009-03 | 9.23 | 10.63 | -- | -- | -- | -- | -- |
| 2008-12 | 6.19 | 7.37 | 14.21 | 31.6300 | 11.5800 | 10.25 | 1.93 |
| 2007-12 | 5.83 | 6.74 | 14.15 | 49.2200 | 17.0200 | 9.90 | 2.10 |
| 2008-09 | 7.86 | 8.82 | -- | -- | -- | -- | -- |
| 2006-12 | 4.74 | 5.27 | 11.56 | 48.3900 | 14.6600 | 8.37 | 2.19 |
| 2025-06 | 12.99 | 13.01 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 21.80 | 78.20 | 4.9600 | 3.4100 |
| 2024-12 | 20.08 | 79.92 | 5.1000 | 3.2600 |
| 2024-09 | 20.67 | 79.33 | 4.8800 | 2.9400 |
| 2024-06 | 21.51 | 78.49 | 4.6900 | 2.8200 |
| 2024-03 | 23.21 | 76.79 | 4.1900 | 2.6400 |
| 2023-09 | 26.31 | 73.69 | 3.6900 | 2.2000 |
| 2023-06 | 27.62 | 72.38 | 3.4500 | 1.9400 |
| 2023-12 | 24.96 | 75.04 | 3.8100 | 2.1700 |
| 2023-03 | 29.53 | 70.47 | 3.2100 | 1.7500 |
| 2022-12 | 28.69 | 71.31 | 3.2700 | 1.6000 |
| 2022-09 | 23.13 | 76.87 | 3.7200 | 1.7100 |
| 2022-06 | 32.44 | 67.56 | 2.4300 | 0.8400 |
| 2022-03 | 33.48 | 66.52 | 2.4900 | 1.0300 |
| 2021-09 | 33.27 | 66.73 | 2.6200 | 1.0400 |
| 2021-12 | 37.28 | 62.72 | 2.2500 | 1.0400 |
| 2021-03 | 40.63 | 59.37 | 2.0400 | 0.9100 |
| 2021-06 | 38.47 | 61.53 | 2.1400 | 0.8900 |
| 2020-09 | 42.58 | 57.42 | 1.7700 | 0.9700 |
| 2020-12 | 37.55 | 62.45 | 1.9800 | 1.0000 |
| 2020-06 | 40.42 | 59.58 | 1.8300 | 1.1600 |
| 2019-12 | 27.87 | 72.13 | 2.7900 | 1.7100 |
| 2020-03 | 26.89 | 73.11 | 2.7900 | 1.6600 |
| 2019-09 | 23.69 | 76.31 | 3.2300 | 2.0500 |
| 2019-06 | 23.53 | 76.47 | 3.2200 | 2.1200 |
| 2018-12 | 30.78 | 69.22 | 2.5100 | 1.6500 |
| 2019-03 | 26.60 | 73.40 | 2.9000 | 2.1300 |
| 2018-03 | 29.50 | 70.50 | 2.8900 | 2.2900 |
| 2018-06 | 30.84 | 69.16 | 2.6000 | 1.9400 |
| 2018-09 | 30.38 | 69.61 | 2.6700 | 1.9800 |
| 2017-09 | 30.28 | 69.72 | 2.7500 | 1.9900 |
| 2017-12 | 28.29 | 71.71 | 2.9700 | 2.2800 |
| 2017-06 | 29.04 | 70.97 | 2.8300 | 1.8300 |
| 2017-03 | 22.16 | 77.84 | 3.6500 | 2.4900 |
| 2016-09 | 26.30 | 73.70 | 3.0800 | 1.9100 |
| 2016-12 | 22.72 | 77.28 | 3.4900 | 2.6300 |
| 2016-06 | 25.32 | 74.68 | 3.1700 | 1.6100 |
| 2016-03 | 24.11 | 75.89 | 3.3400 | 1.9800 |
| 2015-12 | 24.40 | 75.60 | 3.2200 | 1.7900 |
| 2015-06 | 28.61 | 71.39 | 2.6400 | 1.5000 |
| 2015-09 | 27.78 | 72.22 | 2.7400 | 1.6500 |
| 2014-09 | 27.44 | 72.56 | 2.7700 | 2.1500 |
| 2015-03 | 25.72 | 74.28 | 2.9100 | 2.1800 |
| 2014-12 | 26.58 | 73.42 | 2.8200 | 2.2000 |
| 2014-03 | 24.44 | 75.56 | 3.1800 | 2.5900 |
| 2014-06 | 24.09 | 75.91 | 3.1900 | 2.4600 |
| 2013-09 | 26.33 | 73.67 | 3.0200 | 2.4700 |
| 2013-12 | 25.11 | 74.89 | 3.0700 | 2.5100 |
| 2012-12 | 30.65 | 69.36 | 2.4600 | 1.8600 |
| 2013-03 | 30.25 | 69.75 | 2.5300 | 2.0000 |
| 2013-06 | 33.08 | 66.92 | 2.3000 | 1.7400 |
| 2012-09 | 35.42 | 64.57 | 2.1600 | 1.5300 |
| 2012-06 | 32.79 | 67.21 | 2.3200 | 1.6800 |
| 2012-03 | 31.02 | 68.98 | 2.4200 | 1.8600 |
| 2011-12 | 33.08 | 66.92 | 2.2200 | 1.6800 |
| 2011-09 | 35.23 | 64.77 | 2.4500 | 1.9700 |
| 2011-03 | 30.92 | 69.08 | 2.7600 | 2.3500 |
| 2011-06 | 33.63 | 66.39 | 2.5500 | 2.1200 |
| 2010-12 | 30.39 | 69.61 | 2.7900 | 2.3700 |
| 2010-09 | 35.80 | 64.20 | 2.4400 | 2.0200 |
| 2010-03 | 27.48 | 72.54 | 3.1200 | 2.6800 |
| 2010-06 | 32.38 | 67.61 | 2.6600 | 2.2500 |
| 2009-12 | 26.93 | 73.09 | 3.1800 | 2.7000 |
| 2009-06 | 50.55 | 49.45 | 1.4300 | 1.0000 |
| 2009-09 | 29.51 | 70.49 | 2.9300 | 2.5300 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 62.55 | 37.45 | 1.2100 | 0.9100 |
| 2007-12 | 75.75 | 24.29 | 1.0500 | 0.8700 |
| 2008-09 | -- | -- | -- | -- |
| 2006-12 | 76.12 | 23.88 | 1.0300 | 0.8300 |
| 2025-06 | -- | -- | -- | -- |
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 | 14208000000.0000 | 2198000000.0000 | 423000000.0000 | -203000000.0000 |
| 2024-12 | 50541000000.0000 | 9063000000.0000 | 1989000000.0000 | 48042100.0000 |
| 2024-09 | 37693000000.0000 | 6796000000.0000 | 1418000000.0000 | -655000000.0000 |
| 2024-06 | 26850000000.0000 | 4638000000.0000 | 943000000.0000 | 97904100.0000 |
| 2024-03 | 15920000000.0000 | 2415000000.0000 | 476000000.0000 | -125000000.0000 |
| 2023-09 | 44336000000.0000 | 6940000000.0000 | 1540000000.0000 | -582000000.0000 |
| 2023-06 | 30946000000.0000 | 4274000000.0000 | 1007000000.0000 | 161000000.0000 |
| 2023-12 | 59148000000.0000 | 9421000000.0000 | 2208000000.0000 | 298000000.0000 |
| 2023-03 | 17633000000.0000 | 2048000000.0000 | 446000000.0000 | -310000000.0000 |
| 2022-12 | 47281000000.0000 | 4032000000.0000 | 2209000000.0000 | 220000000.0000 |
| 2022-09 | 32942000000.0000 | 2646000000.0000 | 1330000000.0000 | 625000000.0000 |
| 2022-06 | 22454000000.0000 | 1891000000.0000 | 865000000.0000 | 539000000.0000 |
| 2022-03 | 13331000000.0000 | 1461000000.0000 | 431000000.0000 | -79608500.0000 |
| 2021-09 | 36401000000.0000 | 2061000000.0000 | 1278000000.0000 | 57303800.0000 |
| 2021-12 | 53312000000.0000 | 3861000000.0000 | 2250000000.0000 | 206000000.0000 |
| 2021-03 | 13704000000.0000 | 1773000000.0000 | 431000000.0000 | 1926300.0000 |
| 2021-06 | 27256000000.0000 | 3297000000.0000 | 879000000.0000 | 107000000.0000 |
| 2020-09 | 31104000000.0000 | 8871000000.0000 | 879000000.0000 | -219000000.0000 |
| 2020-12 | 43135000000.0000 | 8847000000.0000 | 1638000000.0000 | 333000000.0000 |
| 2020-06 | 18289000000.0000 | 6018000000.0000 | 647000000.0000 | 37345600.0000 |
| 2019-12 | 42291000000.0000 | 15536000000.0000 | 1628000000.0000 | 25959400.0000 |
| 2020-03 | 8311000000.0000 | 3374000000.0000 | 366000000.0000 | -21381800.0000 |
| 2019-09 | 30541000000.0000 | 11540000000.0000 | 959000000.0000 | 91942100.0000 |
| 2019-06 | 20614000000.0000 | 7644000000.0000 | 599000000.0000 | 55411000.0000 |
| 2018-12 | 41671000000.0000 | 11601000000.0000 | 1601000000.0000 | 91842100.0000 |
| 2019-03 | 11257000000.0000 | 3812000000.0000 | 284000000.0000 | -29703400.0000 |
| 2018-03 | 7208000000.0000 | 1588000000.0000 | 231000000.0000 | -93524000.0000 |
| 2018-06 | 18081000000.0000 | 4860000000.0000 | 571000000.0000 | 60199000.0000 |
| 2018-09 | 29686000000.0000 | 8193000000.0000 | 1006000000.0000 | 48623800.0000 |
| 2017-09 | 18009000000.0000 | 2360000000.0000 | 692000000.0000 | -106000000.0000 |
| 2017-12 | 24653000000.0000 | 3529000000.0000 | 1082000000.0000 | -76093300.0000 |
| 2017-06 | 10756000000.0000 | 1367000000.0000 | 395000000.0000 | -8361500.0000 |
| 2017-03 | 4780000000.0000 | 481000000.0000 | 160000000.0000 | 6955400.0000 |
| 2016-09 | 14452000000.0000 | 1304000000.0000 | 649000000.0000 | -22144400.0000 |
| 2016-12 | 19941000000.0000 | 1807000000.0000 | 1062000000.0000 | -14791600.0000 |
| 2016-06 | 8755000000.0000 | 830000000.0000 | 385000000.0000 | 6275800.0000 |
| 2016-03 | 4292000000.0000 | 420000000.0000 | 187000000.0000 | 3953800.0000 |
| 2015-12 | 19151000000.0000 | 1826000000.0000 | 968000000.0000 | -11661700.0000 |
| 2015-06 | 8607000000.0000 | 874000000.0000 | 370000000.0000 | -4702000.0000 |
| 2015-09 | 13971000000.0000 | 1356000000.0000 | 624000000.0000 | 770100.0000 |
| 2014-09 | 12850000000.0000 | 1148000000.0000 | 526000000.0000 | -19656000.0000 |
| 2015-03 | 4114000000.0000 | 454000000.0000 | 175000000.0000 | -10048600.0000 |
| 2014-12 | 17862000000.0000 | 1581000000.0000 | 907000000.0000 | -54104900.0000 |
| 2014-03 | 3672000000.0000 | 405000000.0000 | 163000000.0000 | -14800800.0000 |
| 2014-06 | 7753000000.0000 | 730000000.0000 | 327000000.0000 | -9611400.0000 |
| 2013-09 | 11129000000.0000 | 997000000.0000 | 491000000.0000 | -76177200.0000 |
| 2013-12 | 15662000000.0000 | 1427000000.0000 | 827000000.0000 | -34276000.0000 |
| 2012-12 | 14797000000.0000 | 1169000000.0000 | 790000000.0000 | -24546300.0000 |
| 2013-03 | 3294000000.0000 | 342000000.0000 | 134000000.0000 | -38006000.0000 |
| 2013-06 | 6773000000.0000 | 633000000.0000 | 302000000.0000 | -31822200.0000 |
| 2012-09 | 10414000000.0000 | 811000000.0000 | 498000000.0000 | -18412000.0000 |
| 2012-06 | 6130000000.0000 | 500000000.0000 | 295000000.0000 | -17883800.0000 |
| 2012-03 | 2853000000.0000 | 235000000.0000 | 133000000.0000 | -19713200.0000 |
| 2011-12 | 11711000000.0000 | 909000000.0000 | 663000000.0000 | -4417800.0000 |
| 2011-09 | 8240000000.0000 | 608000000.0000 | 403000000.0000 | -26996900.0000 |
| 2011-03 | 2056000000.0000 | 173000000.0000 | 125000000.0000 | -5694600.0000 |
| 2011-06 | 4598000000.0000 | 371000000.0000 | 254000000.0000 | -5782500.0000 |
| 2010-12 | 8988000000.0000 | 686000000.0000 | 467000000.0000 | -21755600.0000 |
| 2010-09 | 6478000000.0000 | 443000000.0000 | 309000000.0000 | 2215500.0000 |
| 2010-03 | 1558000000.0000 | 115000000.0000 | 88314300.0000 | 767300.0000 |
| 2010-06 | 3642000000.0000 | 263000000.0000 | 193000000.0000 | 2821400.0000 |
| 2009-12 | 5587000000.0000 | 475000000.0000 | 355000000.0000 | 10585500.0000 |
| 2009-06 | 2347000000.0000 | 218000000.0000 | 147000000.0000 | 8752700.0000 |
| 2009-09 | 3896000000.0000 | 346000000.0000 | 236000000.0000 | 11303900.0000 |
| 2009-03 | 1042000000.0000 | 84375300.0000 | 82010800.0000 | 4980200.0000 |
| 2008-12 | 5459000000.0000 | 471000000.0000 | 358000000.0000 | 31298200.0000 |
| 2007-12 | 5619000000.0000 | 385000000.0000 | 318000000.0000 | 8790300.0000 |
| 2008-09 | 4023000000.0000 | 315000000.0000 | 245000000.0000 | -772900.0000 |
| 2006-12 | 4625000000.0000 | 336000000.0000 | 282000000.0000 | 23070400.0000 |
| 2025-06 | 24493000000.0000 | 4262000000.0000 | 856000000.0000 | -501000000.0000 |