中商官网
研究报告
建设银行（601939）
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 | 190070000000.0000 | -5.40 | 93521000000.0000 | -8.49 | 93579000000.0000 | -8.53 | 83742000000.0000 | -3.64 |
| 2024-06-30 | 385965000000.0000 | -3.57 | 192902000000.0000 | -2.07 | 193012000000.0000 | -2.16 | 165039000000.0000 | -1.35 |
| 2024-09-30 | 569022000000.0000 | -3.30 | 297337000000.0000 | -0.99 | 297638000000.0000 | -1.02 | 257112000000.0000 | 0.65 |
| 2024-12-31 | 750151000000.0000 | -2.54 | 384272000000.0000 | -1.27 | 384377000000.0000 | -1.28 | 336282000000.0000 | 1.15 |
| 2023-12-31 | 769736000000.0000 | -1.79 | 389227000000.0000 | 1.46 | 389377000000.0000 | 1.48 | 332460000000.0000 | 2.34 |
| 2024-03-31 | 200928000000.0000 | -2.97 | 102198000000.0000 | -2.46 | 102307000000.0000 | -2.29 | 86907000000.0000 | -2.51 |
| 2023-09-30 | 588440000000.0000 | -1.27 | 300323000000.0000 | 2.17 | 300700000000.0000 | 2.28 | 255440000000.0000 | 3.15 |
| 2023-06-30 | 400255000000.0000 | -0.59 | 196988000000.0000 | 2.22 | 197264000000.0000 | 2.27 | 167295000000.0000 | 3.12 |
| 2022-12-31 | 783760000000.0000 | -4.91 | 383625000000.0000 | 1.28 | 383699000000.0000 | 1.40 | 324863000000.0000 | 6.89 |
| 2023-03-31 | 207076000000.0000 | 0.96 | 104776000000.0000 | 1.26 | 104705000000.0000 | 1.17 | 89147000000.0000 | 2.03 |
| 2022-09-30 | 595984000000.0000 | -4.55 | 293955000000.0000 | 0.39 | 294010000000.0000 | 0.41 | 247641000000.0000 | 6.20 |
| 2022-06-30 | 402612000000.0000 | -3.30 | 192711000000.0000 | 4.58 | 192884000000.0000 | 4.57 | 162234000000.0000 | 5.27 |
| 2022-03-31 | 205101000000.0000 | -5.28 | 103473000000.0000 | 3.25 | 103491000000.0000 | 3.16 | 87370000000.0000 | 5.24 |
| 2021-09-30 | 624405000000.0000 | 9.27 | 292825000000.0000 | 17.19 | 292797000000.0000 | 17.17 | 233173000000.0000 | 12.31 |
| 2021-12-31 | 824246000000.0000 | 9.05 | 378776000000.0000 | 12.31 | 378412000000.0000 | 12.42 | 303928000000.0000 | 11.09 |
| 2021-06-30 | 416332000000.0000 | 7.00 | 184266000000.0000 | 9.15 | 184463000000.0000 | 9.30 | 154106000000.0000 | 10.92 |
| 2021-03-31 | 216523000000.0000 | 3.40 | 100214000000.0000 | 1.90 | 100320000000.0000 | 1.98 | 83020000000.0000 | 2.52 |
| 2020-12-31 | 755858000000.0000 | 7.12 | 337246000000.0000 | 3.15 | 336616000000.0000 | 3.07 | 273579000000.0000 | 1.62 |
| 2020-06-30 | 389109000000.0000 | 7.65 | 168820000000.0000 | -11.64 | 168773000000.0000 | -11.72 | 138939000000.0000 | -10.77 |
| 2020-09-30 | 571435000000.0000 | 5.89 | 249867000000.0000 | -10.16 | 249893000000.0000 | -10.15 | 207609000000.0000 | -8.70 |
| 2019-09-30 | 539635000000.0000 | 7.66 | 278133000000.0000 | 5.41 | 278124000000.0000 | 5.42 | 227382000000.0000 | 5.83 |
| 2019-12-31 | 705629000000.0000 | 7.09 | 326954000000.0000 | 5.98 | 326597000000.0000 | 5.98 | 269222000000.0000 | 5.32 |
| 2020-03-31 | 209395000000.0000 | 11.94 | 98343000000.0000 | 2.69 | 98370000000.0000 | 2.64 | 80981000000.0000 | 3.92 |
| 2019-06-30 | 361471000000.0000 | 6.08 | 191052000000.0000 | 5.36 | 191180000000.0000 | 5.38 | 155708000000.0000 | 5.59 |
| 2019-03-31 | 187066000000.0000 | 3.31 | 95770000000.0000 | 5.87 | 95841000000.0000 | 5.91 | 77925000000.0000 | 5.20 |
| 2018-09-30 | 501232000000.0000 | 6.19 | 263863000000.0000 | 6.24 | 263834000000.0000 | 5.31 | 214856000000.0000 | 6.22 |
| 2018-12-31 | 658891000000.0000 | 5.99 | 308514000000.0000 | 3.46 | 308160000000.0000 | 2.79 | 255626000000.0000 | 4.93 |
| 2017-12-31 | 621659000000.0000 | 2.74 | 298186000000.0000 | 1.98 | 299787000000.0000 | 1.55 | 243615000000.0000 | 4.83 |
| 2018-06-30 | 340764000000.0000 | 6.36 | 181333000000.0000 | 6.23 | 181420000000.0000 | 5.42 | 147465000000.0000 | 6.08 |
| 2018-03-31 | 181073000000.0000 | 6.02 | 90458000000.0000 | 3.67 | 90493000000.0000 | 3.10 | 74076000000.0000 | 5.47 |
| 2017-06-30 | 320388000000.0000 | -3.74 | 170706000000.0000 | 1.40 | 172093000000.0000 | 1.30 | 139009000000.0000 | 3.81 |
| 2017-09-30 | 471994000000.0000 | -0.12 | 248356000000.0000 | 1.42 | 250535000000.0000 | 1.48 | 202273000000.0000 | 3.91 |
| 2016-12-31 | 605090000000.0000 | -0.02 | 292389000000.0000 | -1.25 | 295210000000.0000 | -1.10 | 232389000000.0000 | 1.53 |
| 2016-09-30 | 472572000000.0000 | 3.32 | 244873000000.0000 | 0.82 | 246876000000.0000 | 0.94 | 194670000000.0000 | 1.35 |
| 2017-03-31 | 170798000000.0000 | -9.12 | 87255000000.0000 | -0.30 | 87773000000.0000 | -0.42 | 70231000000.0000 | 3.42 |
| 2016-06-30 | 332852000000.0000 | 7.01 | 168348000000.0000 | 0.24 | 169878000000.0000 | 0.40 | 133903000000.0000 | 1.25 |
| 2016-03-31 | 187944000000.0000 | 15.75 | 87519000000.0000 | 1.17 | 88144000000.0000 | 1.14 | 67911000000.0000 | 1.16 |
| 2015-09-30 | 457391000000.0000 | 6.61 | 242872000000.0000 | -0.38 | 244584000000.0000 | -0.26 | 192076000000.0000 | 0.73 |
| 2015-12-31 | 605197000000.0000 | 6.09 | 296090000000.0000 | -0.39 | 298497000000.0000 | -0.20 | 228886000000.0000 | 0.28 |
| 2015-06-30 | 311042000000.0000 | 8.34 | 167948000000.0000 | -0.35 | 169207000000.0000 | -0.18 | 132244000000.0000 | 0.97 |
| 2014-12-31 | 570470000000.0000 | 12.16 | 297247000000.0000 | 6.93 | 299086000000.0000 | 6.89 | 228247000000.0000 | 6.10 |
| 2015-03-31 | 162367000000.0000 | 10.19 | 86507000000.0000 | 1.43 | 87152000000.0000 | 1.61 | 67129000000.0000 | 1.83 |
| 2014-06-30 | 287097000000.0000 | 14.20 | 168543000000.0000 | 9.07 | 169516000000.0000 | 9.23 | 130970000000.0000 | 9.17 |
| 2014-09-30 | 429043000000.0000 | 13.69 | 243808000000.0000 | 7.14 | 245233000000.0000 | 7.28 | 190685000000.0000 | 7.81 |
| 2014-03-31 | 147351000000.0000 | 17.33 | 85288000000.0000 | 10.61 | 85767000000.0000 | 10.87 | 65922000000.0000 | 10.40 |
| 2013-12-31 | 508608000000.0000 | 10.39 | 277972000000.0000 | 11.06 | 279806000000.0000 | 11.28 | 215122000000.0000 | 11.12 |
| 2013-03-31 | 125584000000.0000 | 14.50 | 77106000000.0000 | 15.54 | 77360000000.0000 | 15.79 | 59713000000.0000 | 15.70 |
| 2013-06-30 | 251401000000.0000 | 10.75 | 154523000000.0000 | 12.04 | 155189000000.0000 | 12.04 | 119964000000.0000 | 12.65 |
| 2013-09-30 | 377390000000.0000 | 10.58 | 227555000000.0000 | 11.15 | 228599000000.0000 | 11.24 | 176867000000.0000 | 11.57 |
| 2012-12-31 | 460746000000.0000 | 16.03 | 250286000000.0000 | 14.98 | 251439000000.0000 | 14.76 | 193602000000.0000 | 14.26 |
| 2012-09-30 | 341276000000.0000 | 15.24 | 204735000000.0000 | 14.27 | 205506000000.0000 | 13.91 | 158519000000.0000 | 13.87 |
| 2011-12-31 | 397090000000.0000 | 22.75 | 217672000000.0000 | 25.31 | 219107000000.0000 | 25.09 | 169439000000.0000 | 25.48 |
| 2012-03-31 | 109682000000.0000 | 13.86 | 66736000000.0000 | 9.42 | 66809000000.0000 | 9.08 | 51609000000.0000 | 9.26 |
| 2012-06-30 | 227005000000.0000 | 15.80 | 137918000000.0000 | 15.18 | 138512000000.0000 | 14.67 | 106494000000.0000 | 14.57 |
| 2011-09-30 | 296150000000.0000 | 26.13 | 179167000000.0000 | 25.40 | 180416000000.0000 | 25.43 | 139207000000.0000 | 25.82 |
| 2011-06-30 | 196033000000.0000 | 27.87 | 119741000000.0000 | 30.24 | 120789000000.0000 | 31.02 | 92953000000.0000 | 31.33 |
| 2011-03-31 | 96333000000.0000 | 27.97 | 60989000000.0000 | 33.86 | 61250000000.0000 | 34.11 | 47233000000.0000 | 34.23 |
| 2010-12-31 | 323489000000.0000 | 21.07 | 173704000000.0000 | 26.24 | 175156000000.0000 | 26.26 | 135031000000.0000 | 26.39 |
| 2010-03-31 | 75276000000.0000 | 15.00 | 45563000000.0000 | 34.55 | 45673000000.0000 | 34.42 | 35189000000.0000 | 33.92 |
| 2010-09-30 | 234798000000.0000 | 18.96 | 142879000000.0000 | 28.70 | 143834000000.0000 | 28.88 | 110641000000.0000 | 28.41 |
| 2010-06-30 | 153307000000.0000 | 17.15 | 91939000000.0000 | 27.58 | 92194000000.0000 | 27.22 | 70779000000.0000 | 26.75 |
| 2009-09-30 | 197375000000.0000 | -0.71 | 111016000000.0000 | 2.32 | 111604000000.0000 | 2.66 | 86162000000.0000 | 2.25 |
| 2009-12-31 | 267184000000.0000 | -0.12 | 137602000000.0000 | 16.02 | 138725000000.0000 | 15.85 | 106836000000.0000 | 15.32 |
| 2009-03-31 | 65458000000.0000 | 0.84 | 33863000000.0000 | -18.73 | 33978000000.0000 | -18.71 | 26276000000.0000 | -18.22 |
| 2009-06-30 | 130862000000.0000 | -3.20 | 72062000000.0000 | -4.60 | 72469000000.0000 | -4.21 | 55841000000.0000 | -4.86 |
| 2008-12-31 | 267507000000.0000 | 21.89 | 118607000000.0000 | 17.98 | 119741000000.0000 | 18.77 | 92642000000.0000 | 33.99 |
| 2008-06-30 | 135188000000.0000 | 36.12 | 75534000000.0000 | 50.20 | 75655000000.0000 | 49.69 | 58692000000.0000 | 71.34 |
| 2008-09-30 | 198781000000.0000 | 25.19 | 108503000000.0000 | 30.08 | 108709000000.0000 | 29.74 | 84267000000.0000 | 47.58 |
| 2007-12-31 | 219459000000.0000 | 46.10 | 100535000000.0000 | 55.14 | 100816000000.0000 | 53.41 | 69142000000.0000 | 49.27 |
| 2008-03-31 | 64910000000.0000 | -- | 41667000000.0000 | -- | 41796000000.0000 | -- | 32129000000.0000 | -- |
| 2007-06-30 | 99312000000.0000 | 41.33 | 50290000000.0000 | 55.66 | 50542000000.0000 | 54.03 | 34255000000.0000 | 47.50 |
| 2007-09-30 | 158789000000.0000 | -- | 83415000000.0000 | -- | 83793000000.0000 | -- | 57101000000.0000 | -- |
| 2006-12-31 | 150212000000.0000 | 18.03 | 64804000000.0000 | 18.86 | 65717000000.0000 | 18.70 | 46319000000.0000 | -1.65 |
| 2006-06-30 | 70268000000.0000 | -- | 32308000000.0000 | -- | 32814000000.0000 | -- | 23223000000.0000 | -- |
| 2005-12-31 | 127268000000.0000 | 13.05 | 54523000000.0000 | 5.93 | 55364000000.0000 | 8.13 | 47096000000.0000 | -3.96 |
| 2003-12-31 | 113985000000.0000 | -- | 79898000000.0000 | 424.16 | 37473000000.0000 | 764.03 | 22387000000.0000 | 420.14 |
| 2004-12-31 | 112579000000.0000 | -1.23 | 51472000000.0000 | -35.58 | 51199000000.0000 | 36.63 | 49040000000.0000 | 119.06 |
| 2000-12-31 | -- | NaN | 15647000000.0000 | -- | 8483000000.0000 | -- | 7540000000.0000 | -- |
| 2002-12-31 | -- | NaN | 15243000000.0000 | 116.12 | 4337000000.0000 | -16.45 | 4304000000.0000 | -16.70 |
| 2001-12-31 | -- | NaN | 7053000000.0000 | -54.92 | 5191000000.0000 | -38.81 | 5167000000.0000 | -31.47 |
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 | 49.20 | 49.23 | 0.22 | 2.6100 | -- | -- | 0.00 |
| 2024-06 | 49.98 | 50.01 | 0.48 | 5.4100 | -- | -- | 0.01 |
| 2024-09 | 52.25 | 52.31 | 0.73 | 8.2700 | -- | -- | 0.01 |
| 2024-12 | 51.23 | 51.24 | 0.95 | 10.6900 | -- | -- | 0.02 |
| 2023-12 | 50.57 | 50.59 | 1.02 | 11.5600 | -- | -- | 0.02 |
| 2024-03 | 50.86 | 50.92 | 0.26 | 2.9000 | -- | -- | 0.01 |
| 2023-09 | 51.04 | 51.10 | 0.79 | 9.0400 | -- | -- | 0.02 |
| 2023-06 | 49.22 | 49.28 | 0.52 | 5.9800 | -- | -- | 0.01 |
| 2022-12 | 48.95 | 48.96 | 1.11 | 12.2700 | -- | -- | 0.02 |
| 2023-03 | 50.60 | 50.56 | 0.28 | 3.2200 | -- | -- | 0.01 |
| 2022-09 | 49.32 | 49.33 | 0.86 | 9.5800 | -- | -- | 0.02 |
| 2022-06 | 47.87 | 47.91 | 0.57 | 6.3000 | -- | -- | 0.01 |
| 2022-03 | 50.45 | 50.46 | 0.32 | 3.5100 | -- | -- | 0.01 |
| 2021-09 | 46.90 | 46.89 | 0.97 | 9.8600 | -- | -- | 0.02 |
| 2021-12 | 45.95 | 45.91 | 1.25 | 12.5500 | -- | -- | 0.03 |
| 2021-06 | 44.26 | 44.31 | 0.62 | 6.5500 | -- | -- | 0.01 |
| 2021-03 | 46.28 | 46.33 | 0.34 | 3.6100 | -- | -- | 0.01 |
| 2020-12 | 44.62 | 44.53 | 1.20 | 12.1200 | -- | -- | 0.03 |
| 2020-06 | 43.39 | 43.37 | 0.61 | 6.3300 | -- | -- | 0.01 |
| 2020-09 | 43.73 | 43.73 | 0.88 | 9.4000 | -- | -- | 0.02 |
| 2019-09 | 51.54 | 51.54 | 1.13 | 11.3500 | -- | -- | 0.02 |
| 2019-12 | 46.34 | 46.28 | 1.28 | 13.1800 | -- | -- | 0.03 |
| 2020-03 | 46.97 | 46.98 | 0.36 | 3.7700 | -- | -- | 0.01 |
| 2019-06 | 52.85 | 52.89 | 0.78 | 7.8100 | -- | -- | 0.01 |
| 2019-03 | 51.20 | 51.23 | 0.40 | 3.9800 | -- | -- | 0.01 |
| 2018-09 | 52.64 | 52.64 | 1.13 | 12.0600 | -- | -- | 0.02 |
| 2018-12 | 46.82 | 46.77 | 1.33 | 14.0400 | -- | -- | 0.03 |
| 2017-12 | 47.97 | 48.22 | 1.36 | 14.8000 | -- | -- | 0.03 |
| 2018-06 | 53.21 | 53.24 | 0.80 | 8.3300 | -- | -- | 0.01 |
| 2018-03 | 49.96 | 49.98 | 0.40 | 4.2600 | -- | -- | 0.01 |
| 2017-06 | 53.28 | 53.71 | 0.79 | 8.5500 | -- | -- | 0.01 |
| 2017-09 | 52.62 | 53.08 | 1.14 | 12.3900 | -- | -- | 0.02 |
| 2016-12 | 48.32 | 48.79 | 1.41 | 15.4400 | -- | -- | 0.03 |
| 2016-09 | 51.82 | 52.24 | 1.20 | 12.8700 | -- | -- | 0.02 |
| 2017-03 | 51.09 | 51.39 | 0.40 | 4.4100 | -- | -- | 0.01 |
| 2016-06 | 50.58 | 51.04 | 0.86 | 8.9000 | -- | -- | 0.02 |
| 2016-03 | 46.57 | 46.90 | 0.46 | 4.6300 | -- | -- | 0.01 |
| 2015-09 | 53.10 | 53.47 | 1.34 | 14.5900 | -- | -- | 0.02 |
| 2015-12 | 48.92 | 49.32 | 1.63 | 17.2700 | -- | -- | 0.03 |
| 2015-06 | 54.00 | 54.40 | 0.93 | 10.0900 | -- | -- | 0.02 |
| 2014-12 | 52.11 | 52.43 | 1.79 | 19.7400 | -- | -- | 0.03 |
| 2015-03 | 53.28 | 53.68 | 0.50 | 5.2600 | -- | -- | 0.01 |
| 2014-06 | 58.71 | 59.04 | 1.03 | 11.4900 | -- | -- | 0.02 |
| 2014-09 | 56.83 | 57.16 | 1.46 | 16.6100 | -- | -- | 0.03 |
| 2014-03 | 57.88 | 58.21 | 0.53 | 5.9700 | -- | -- | 0.01 |
| 2013-12 | 54.65 | 55.01 | 1.82 | 21.2300 | -- | -- | 0.03 |
| 2013-03 | 61.40 | 61.60 | 0.53 | 6.1300 | -- | -- | 0.01 |
| 2013-06 | 61.46 | 61.73 | 1.04 | 11.9500 | -- | -- | 0.02 |
| 2013-09 | 60.30 | 60.57 | 1.52 | 17.5400 | -- | -- | 0.03 |
| 2012-12 | 54.32 | 54.57 | 1.80 | 21.9800 | -- | -- | 0.03 |
| 2012-09 | 59.99 | 60.22 | 1.55 | 18.1400 | -- | -- | 0.03 |
| 2011-12 | 54.82 | 55.18 | 1.78 | 22.5100 | -- | -- | 0.03 |
| 2012-03 | 60.84 | 60.91 | 0.50 | 6.1500 | -- | -- | 0.01 |
| 2012-06 | 60.76 | 61.02 | 1.03 | 12.2800 | -- | -- | 0.02 |
| 2011-09 | 60.50 | 60.92 | 1.53 | 18.6200 | -- | -- | 0.03 |
| 2011-06 | 61.08 | 61.62 | 1.03 | 12.4900 | -- | -- | 0.02 |
| 2011-03 | 63.31 | 63.58 | 0.54 | 6.5500 | -- | -- | 0.01 |
| 2010-12 | 53.70 | 54.15 | 1.62 | 22.6100 | -- | -- | 0.03 |
| 2010-03 | 60.53 | 60.67 | 0.45 | 6.1300 | -- | -- | 0.01 |
| 2010-09 | 60.85 | 61.26 | 1.36 | 18.6500 | -- | -- | 0.02 |
| 2010-06 | 59.97 | 60.14 | 0.90 | 12.0000 | -- | -- | 0.01 |
| 2009-09 | 56.25 | 56.54 | 1.19 | 17.0900 | -- | -- | 0.02 |
| 2009-12 | 51.50 | 51.92 | 1.44 | 20.8700 | -- | -- | 0.03 |
| 2009-03 | 51.73 | 51.91 | 0.39 | 5.4800 | -- | -- | 0.01 |
| 2009-06 | 55.07 | 55.38 | 0.80 | 11.2700 | -- | -- | 0.01 |
| 2008-12 | 44.34 | 44.76 | 1.58 | 20.6800 | -- | -- | 0.04 |
| 2008-06 | 55.87 | 55.96 | 1.07 | 13.1800 | -- | -- | 0.02 |
| 2008-09 | 54.58 | 54.69 | 1.49 | 18.6800 | -- | -- | 0.03 |
| 2007-12 | 45.81 | 45.94 | 1.53 | 19.5000 | -- | -- | 0.03 |
| 2008-03 | 64.19 | 64.39 | 0.61 | 7.3500 | -- | -- | 0.01 |
| 2007-06 | 50.64 | 50.89 | 0.83 | 9.9000 | -- | -- | 0.02 |
| 2007-09 | 52.53 | 52.77 | 1.31 | -- | -- | -- | 0.02 |
| 2006-12 | 43.14 | 43.75 | 1.21 | -- | -- | -- | 0.03 |
| 2006-06 | 45.98 | 46.70 | -- | -- | -- | -- | -- |
| 2005-12 | 42.84 | 43.50 | 1.21 | -- | -- | -- | 0.03 |
| 2003-12 | 100.00 | 32.88 | 1.06 | -- | -- | -- | 0.03 |
| 2004-12 | 45.72 | 45.48 | 1.31 | 22.9900 | -- | -- | 0.03 |
| 2000-12 | -- | -- | 0.34 | -- | -- | -- | 0.00 |
| 2002-12 | -- | -- | 0.14 | -- | -- | -- | 0.00 |
| 2001-12 | -- | -- | 0.19 | -- | -- | -- | 0.00 |
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 | 92.03 | 7.97 | -- | -- |
| 2024-06 | 91.93 | 8.09 | -- | -- |
| 2024-09 | 91.84 | 8.16 | -- | -- |
| 2024-12 | 91.77 | 8.23 | -- | -- |
| 2023-12 | 91.73 | 8.27 | -- | -- |
| 2024-03 | 91.79 | 8.21 | -- | -- |
| 2023-09 | 91.81 | 8.19 | -- | -- |
| 2023-06 | 92.29 | 7.74 | -- | -- |
| 2022-12 | 91.68 | 8.32 | -- | -- |
| 2023-03 | 91.99 | 8.01 | -- | -- |
| 2022-09 | 91.81 | 8.19 | -- | -- |
| 2022-06 | 92.05 | 7.95 | -- | -- |
| 2022-03 | 91.57 | 8.43 | -- | -- |
| 2021-09 | 91.54 | 8.46 | -- | -- |
| 2021-12 | 91.37 | 8.63 | -- | -- |
| 2021-06 | 91.75 | 8.25 | -- | -- |
| 2021-03 | 91.59 | 8.41 | -- | -- |
| 2020-12 | 91.50 | 8.50 | -- | -- |
| 2020-06 | 91.65 | 8.32 | -- | -- |
| 2020-09 | 91.70 | 8.30 | -- | -- |
| 2019-09 | 91.19 | 8.77 | -- | -- |
| 2019-12 | 91.19 | 8.81 | -- | -- |
| 2020-03 | 91.41 | 8.63 | -- | -- |
| 2019-06 | 91.51 | 8.49 | -- | -- |
| 2019-03 | 91.44 | 8.56 | -- | -- |
| 2018-09 | 91.73 | 8.31 | -- | -- |
| 2018-12 | 91.43 | 8.57 | -- | -- |
| 2017-12 | 91.91 | 8.14 | -- | -- |
| 2018-06 | 91.80 | 8.15 | -- | -- |
| 2018-03 | 91.90 | 8.10 | -- | -- |
| 2017-06 | 92.44 | 7.56 | -- | -- |
| 2017-09 | 92.29 | 7.76 | -- | -- |
| 2016-12 | 92.41 | 7.59 | -- | -- |
| 2016-09 | 92.34 | 7.66 | -- | -- |
| 2017-03 | 92.35 | 7.60 | -- | -- |
| 2016-06 | 92.36 | 7.64 | -- | -- |
| 2016-03 | 92.11 | 7.89 | -- | -- |
| 2015-09 | 92.52 | 7.48 | -- | -- |
| 2015-12 | 92.10 | 7.90 | -- | -- |
| 2015-06 | 92.81 | 7.19 | -- | -- |
| 2014-12 | 92.53 | 7.47 | -- | -- |
| 2015-03 | 92.45 | 7.55 | -- | -- |
| 2014-06 | 92.99 | 7.01 | -- | -- |
| 2014-09 | 92.77 | 7.23 | -- | -- |
| 2014-03 | 92.87 | 7.13 | -- | -- |
| 2013-12 | 93.03 | 6.97 | -- | -- |
| 2013-03 | 93.12 | 6.88 | -- | -- |
| 2013-06 | 93.27 | 6.73 | -- | -- |
| 2013-09 | 93.00 | 7.00 | -- | -- |
| 2012-12 | 93.20 | 6.80 | -- | -- |
| 2012-09 | 93.08 | 6.90 | -- | -- |
| 2011-12 | 93.40 | 6.65 | -- | -- |
| 2012-03 | 93.45 | 6.54 | -- | -- |
| 2012-06 | 93.56 | 6.44 | -- | -- |
| 2011-09 | 93.37 | 6.62 | -- | -- |
| 2011-06 | 93.79 | 6.29 | -- | -- |
| 2011-03 | 93.37 | 6.62 | -- | -- |
| 2010-12 | 93.52 | 6.48 | -- | -- |
| 2010-03 | 94.17 | 5.89 | -- | -- |
| 2010-09 | 94.05 | 5.90 | -- | -- |
| 2010-06 | 94.34 | 5.67 | -- | -- |
| 2009-09 | 94.33 | 5.74 | -- | -- |
| 2009-12 | 94.18 | 5.81 | -- | -- |
| 2009-03 | 94.35 | 5.70 | -- | -- |
| 2009-06 | 94.40 | 5.56 | -- | -- |
| 2008-12 | 93.78 | 6.18 | -- | -- |
| 2008-06 | 93.48 | 6.45 | -- | -- |
| 2008-09 | 93.44 | 6.55 | -- | -- |
| 2007-12 | 93.64 | 6.40 | -- | -- |
| 2008-03 | 93.46 | 6.52 | -- | -- |
| 2007-06 | 94.61 | 5.32 | -- | -- |
| 2007-09 | 93.92 | 6.08 | -- | -- |
| 2006-12 | 93.94 | 6.06 | -- | -- |
| 2006-06 | -- | -- | -- | -- |
| 2005-12 | 93.68 | 6.27 | -- | -- |
| 2003-12 | 94.93 | 5.25 | -- | -- |
| 2004-12 | 94.88 | 5.00 | -- | -- |
| 2000-12 | 95.65 | 4.54 | -- | -- |
| 2002-12 | 96.75 | 3.48 | -- | -- |
| 2001-12 | 96.00 | 3.91 | -- | -- |
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 | 96549000000.0000 | -- | -- | -- |
| 2024-06 | 193063000000.0000 | -- | -- | -- |
| 2024-09 | 271685000000.0000 | -- | -- | -- |
| 2024-12 | 365879000000.0000 | -- | -- | -- |
| 2023-12 | 380509000000.0000 | -- | -- | -- |
| 2024-03 | 98730000000.0000 | -- | -- | -- |
| 2023-09 | 288117000000.0000 | -- | -- | -- |
| 2023-06 | 203267000000.0000 | -- | -- | -- |
| 2022-12 | 400135000000.0000 | -- | -- | -- |
| 2023-03 | 102300000000.0000 | -- | -- | -- |
| 2022-09 | 302029000000.0000 | -- | -- | -- |
| 2022-06 | 209901000000.0000 | -- | -- | -- |
| 2022-03 | 101628000000.0000 | -- | -- | -- |
| 2021-09 | 331580000000.0000 | -- | -- | -- |
| 2021-12 | 445470000000.0000 | -- | -- | -- |
| 2021-06 | 232066000000.0000 | -- | -- | -- |
| 2021-03 | 116309000000.0000 | -- | -- | -- |
| 2020-12 | 418612000000.0000 | -- | -- | -- |
| 2020-06 | 220289000000.0000 | -- | -- | -- |
| 2020-09 | 321568000000.0000 | -- | -- | -- |
| 2019-09 | 261502000000.0000 | -- | -- | -- |
| 2019-12 | 378675000000.0000 | -- | -- | -- |
| 2020-03 | 111052000000.0000 | -- | -- | -- |
| 2019-06 | 170419000000.0000 | -- | -- | -- |
| 2019-03 | 91296000000.0000 | -- | -- | -- |
| 2018-09 | 237369000000.0000 | -- | -- | -- |
| 2018-12 | 350377000000.0000 | -- | -- | -- |
| 2017-12 | 323473000000.0000 | -- | -- | -- |
| 2018-06 | 159431000000.0000 | -- | -- | -- |
| 2018-03 | 90615000000.0000 | -- | -- | -- |
| 2017-06 | 149682000000.0000 | -- | -- | -- |
| 2017-09 | 223638000000.0000 | -- | -- | -- |
| 2016-12 | 312701000000.0000 | -- | -- | -- |
| 2016-09 | 227699000000.0000 | -- | -- | -- |
| 2017-03 | 83543000000.0000 | -- | -- | -- |
| 2016-06 | 164504000000.0000 | -- | -- | -- |
| 2016-03 | 100425000000.0000 | -- | -- | -- |
| 2015-09 | 214519000000.0000 | -- | -- | -- |
| 2015-12 | 309107000000.0000 | -- | -- | -- |
| 2015-06 | 143094000000.0000 | -- | -- | -- |
| 2014-12 | 273223000000.0000 | -- | -- | -- |
| 2015-03 | 75860000000.0000 | -- | -- | -- |
| 2014-06 | 118554000000.0000 | -- | -- | -- |
| 2014-09 | 185235000000.0000 | -- | -- | -- |
| 2014-03 | 62063000000.0000 | -- | -- | -- |
| 2013-12 | 230636000000.0000 | -- | -- | -- |
| 2013-03 | 48478000000.0000 | -- | -- | -- |
| 2013-06 | 96878000000.0000 | -- | -- | -- |
| 2013-09 | 149835000000.0000 | -- | -- | -- |
| 2012-12 | 210460000000.0000 | -- | -- | -- |
| 2012-09 | 136541000000.0000 | -- | -- | -- |
| 2011-12 | 179418000000.0000 | -- | -- | -- |
| 2012-03 | 42946000000.0000 | -- | -- | -- |
| 2012-06 | 89087000000.0000 | -- | -- | -- |
| 2011-09 | 116983000000.0000 | -- | -- | -- |
| 2011-06 | 76292000000.0000 | -- | -- | -- |
| 2011-03 | 35344000000.0000 | -- | -- | -- |
| 2010-12 | 149785000000.0000 | -- | -- | -- |
| 2010-03 | 29713000000.0000 | -- | -- | -- |
| 2010-09 | 91919000000.0000 | -- | -- | -- |
| 2010-06 | 61368000000.0000 | -- | -- | -- |
| 2009-09 | 86359000000.0000 | -- | -- | -- |
| 2009-12 | 129582000000.0000 | -- | -- | -- |
| 2009-03 | 31595000000.0000 | -- | -- | -- |
| 2009-06 | 58800000000.0000 | -- | -- | -- |
| 2008-12 | 148900000000.0000 | -- | -- | -- |
| 2008-06 | 59654000000.0000 | -- | -- | -- |
| 2008-09 | 90278000000.0000 | -- | -- | -- |
| 2007-12 | 118924000000.0000 | -- | -- | -- |
| 2008-03 | 23243000000.0000 | -- | -- | -- |
| 2007-06 | 49022000000.0000 | -- | -- | -- |
| 2007-09 | 75374000000.0000 | -- | -- | -- |
| 2006-12 | 85408000000.0000 | -- | -- | -- |
| 2006-06 | 37960000000.0000 | -- | -- | -- |
| 2005-12 | 72745000000.0000 | -- | -- | -- |
| 2003-12 | -- | -- | -- | -- |
| 2004-12 | 61107000000.0000 | -- | -- | -- |
| 2000-12 | -- | -- | -- | -- |
| 2002-12 | -- | -- | -- | -- |
| 2001-12 | -- | -- | -- | -- |