中商官网
研究报告
中信银行（601998）
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 | 51770000000.0000 | -3.72 | 22805000000.0000 | 4.22 | 22842000000.0000 | 4.23 | 19783000000.0000 | 2.02 |
| 2024-09-30 | 162210000000.0000 | 3.83 | 62484000000.0000 | 5.98 | 62505000000.0000 | 5.68 | 52531000000.0000 | 0.51 |
| 2024-12-31 | 213646000000.0000 | 3.76 | 80929000000.0000 | 8.06 | 80863000000.0000 | 7.98 | 69468000000.0000 | 2.07 |
| 2024-03-31 | 53770000000.0000 | 4.69 | 21882000000.0000 | -2.62 | 21914000000.0000 | -2.65 | 19391000000.0000 | -0.28 |
| 2023-12-31 | 205896000000.0000 | -2.60 | 74895000000.0000 | 2.15 | 74887000000.0000 | 2.00 | 68062000000.0000 | 8.12 |
| 2024-06-30 | 109019000000.0000 | 2.68 | 43686000000.0000 | 3.19 | 43751000000.0000 | 3.27 | 35871000000.0000 | -2.28 |
| 2023-09-30 | 156228000000.0000 | -2.62 | 58961000000.0000 | 4.98 | 59143000000.0000 | 5.18 | 52262000000.0000 | 9.49 |
| 2023-06-30 | 106174000000.0000 | -2.05 | 42334000000.0000 | 9.47 | 42367000000.0000 | 9.44 | 36707000000.0000 | 11.45 |
| 2023-03-31 | 51363000000.0000 | -4.94 | 22470000000.0000 | 6.56 | 22511000000.0000 | 6.55 | 19445000000.0000 | 10.87 |
| 2022-12-31 | 211392000000.0000 | 3.34 | 73318000000.0000 | 11.82 | 73416000000.0000 | 12.06 | 62950000000.0000 | 11.66 |
| 2022-03-31 | 54030000000.0000 | 4.08 | 21087000000.0000 | 13.55 | 21127000000.0000 | 13.51 | 17538000000.0000 | 10.78 |
| 2022-09-30 | 160426000000.0000 | 3.37 | 56165000000.0000 | 12.95 | 56232000000.0000 | 13.01 | 47732000000.0000 | 12.68 |
| 2022-06-30 | 108394000000.0000 | 2.65 | 38672000000.0000 | 10.79 | 38711000000.0000 | 10.85 | 32935000000.0000 | 11.72 |
| 2021-09-30 | 155198000000.0000 | 4.04 | 49726000000.0000 | 12.70 | 49758000000.0000 | 12.69 | 42360000000.0000 | 13.37 |
| 2021-12-31 | 204557000000.0000 | 5.05 | 65569000000.0000 | 13.41 | 65517000000.0000 | 13.24 | 56377000000.0000 | 13.82 |
| 2021-03-31 | 51914000000.0000 | 0.79 | 18570000000.0000 | 9.24 | 18613000000.0000 | 9.14 | 15832000000.0000 | 8.74 |
| 2020-12-31 | 194731000000.0000 | 3.81 | 57816000000.0000 | 2.31 | 57857000000.0000 | 2.32 | 49532000000.0000 | 1.10 |
| 2021-06-30 | 105592000000.0000 | 3.51 | 34905000000.0000 | 13.51 | 34923000000.0000 | 13.59 | 29480000000.0000 | 13.54 |
| 2020-06-30 | 102013000000.0000 | 9.51 | 30751000000.0000 | -10.68 | 30746000000.0000 | -10.73 | 25964000000.0000 | -9.96 |
| 2020-09-30 | 149174000000.0000 | 4.77 | 44124000000.0000 | -10.47 | 44153000000.0000 | -10.42 | 37363000000.0000 | -10.06 |
| 2020-03-31 | 51509000000.0000 | 8.65 | 16999000000.0000 | 6.95 | 17054000000.0000 | 7.43 | 14559000000.0000 | 8.63 |
| 2019-09-30 | 142387000000.0000 | 17.30 | 49282000000.0000 | 7.24 | 49287000000.0000 | 7.11 | 41544000000.0000 | 10.87 |
| 2019-12-31 | 187584000000.0000 | 13.79 | 56511000000.0000 | 3.64 | 56545000000.0000 | 4.08 | 48994000000.0000 | 7.97 |
| 2019-06-30 | 93150000000.0000 | 14.93 | 34427000000.0000 | 6.23 | 34442000000.0000 | 6.16 | 28837000000.0000 | 10.17 |
| 2019-03-31 | 47410000000.0000 | 19.61 | 15894000000.0000 | 0.95 | 15874000000.0000 | 0.81 | 13402000000.0000 | 7.83 |
| 2018-09-30 | 121384000000.0000 | 5.27 | 45953000000.0000 | 3.63 | 46015000000.0000 | 3.56 | 37472000000.0000 | 7.39 |
| 2018-12-31 | 164854000000.0000 | 5.20 | 54527000000.0000 | 4.12 | 54326000000.0000 | 3.92 | 45376000000.0000 | 5.83 |
| 2018-06-30 | 81052000000.0000 | 5.85 | 32407000000.0000 | 4.42 | 32442000000.0000 | 4.26 | 26175000000.0000 | 8.32 |
| 2018-03-31 | 39638000000.0000 | 4.91 | 15744000000.0000 | 6.27 | 15746000000.0000 | 6.32 | 12429000000.0000 | 9.10 |
| 2017-12-31 | 156708000000.0000 | 1.86 | 52369000000.0000 | -4.25 | 52276000000.0000 | -4.27 | 42878000000.0000 | 2.61 |
| 2017-09-30 | 115309000000.0000 | -0.02 | 44343000000.0000 | -2.47 | 44434000000.0000 | -2.58 | 34895000000.0000 | 0.79 |
| 2017-06-30 | 76570000000.0000 | -2.09 | 31034000000.0000 | -0.45 | 31116000000.0000 | -0.53 | 24164000000.0000 | 2.06 |
| 2016-09-30 | 115336000000.0000 | 7.34 | 45464000000.0000 | 3.96 | 45609000000.0000 | 4.03 | 34623000000.0000 | 3.56 |
| 2016-12-31 | 153844000000.0000 | 6.00 | 54692000000.0000 | 0.10 | 54608000000.0000 | -0.69 | 41786000000.0000 | 0.11 |
| 2017-03-31 | 37782000000.0000 | -6.66 | 14815000000.0000 | 0.50 | 14810000000.0000 | 0.03 | 11392000000.0000 | 1.69 |
| 2016-06-30 | 78205000000.0000 | 11.66 | 31173000000.0000 | 3.53 | 31281000000.0000 | 3.85 | 23677000000.0000 | 3.08 |
| 2016-03-31 | 40479000000.0000 | 22.69 | 14741000000.0000 | 0.66 | 14805000000.0000 | 1.15 | 11203000000.0000 | 0.96 |
| 2015-06-30 | 70038000000.0000 | 12.77 | 30110000000.0000 | 2.14 | 30120000000.0000 | 2.09 | 22969000000.0000 | 2.43 |
| 2015-09-30 | 107453000000.0000 | 16.08 | 43731000000.0000 | 1.66 | 43842000000.0000 | 1.74 | 33434000000.0000 | 1.77 |
| 2015-12-31 | 145134000000.0000 | 16.37 | 54637000000.0000 | 0.43 | 54986000000.0000 | 0.75 | 41740000000.0000 | 0.69 |
| 2015-03-31 | 32992000000.0000 | 10.71 | 14645000000.0000 | 2.05 | 14637000000.0000 | 1.83 | 11097000000.0000 | 1.52 |
| 2014-12-31 | 124716000000.0000 | 19.28 | 54404000000.0000 | 4.05 | 54574000000.0000 | 3.85 | 41454000000.0000 | 4.37 |
| 2014-03-31 | 29800000000.0000 | 23.93 | 14351000000.0000 | 16.82 | 14374000000.0000 | 16.23 | 10931000000.0000 | 17.13 |
| 2014-09-30 | 92568000000.0000 | 20.89 | 43016000000.0000 | 4.95 | 43093000000.0000 | 4.62 | 32853000000.0000 | 5.17 |
| 2014-06-30 | 62106000000.0000 | 24.52 | 29479000000.0000 | 8.80 | 29503000000.0000 | 8.30 | 22425000000.0000 | 8.63 |
| 2013-12-31 | 104558000000.0000 | 16.91 | 52285000000.0000 | 25.98 | 52549000000.0000 | 26.29 | 39717000000.0000 | 26.55 |
| 2013-09-30 | 76572000000.0000 | 15.52 | 40988000000.0000 | 12.73 | 41189000000.0000 | 13.01 | 31239000000.0000 | 13.41 |
| 2013-06-30 | 49878000000.0000 | 12.92 | 27095000000.0000 | 4.89 | 27243000000.0000 | 5.28 | 20643000000.0000 | 5.40 |
| 2013-03-31 | 24046000000.0000 | 10.92 | 12285000000.0000 | 5.99 | 12367000000.0000 | 6.56 | 9332000000.0000 | 7.60 |
| 2012-06-30 | 44171000000.0000 | 25.13 | 25831000000.0000 | 27.66 | 25876000000.0000 | 27.30 | 19585000000.0000 | 28.23 |
| 2012-12-31 | 89435000000.0000 | 16.23 | 41504000000.0000 | 0.19 | 41609000000.0000 | 0.05 | 31385000000.0000 | 1.75 |
| 2012-09-30 | 66282000000.0000 | 19.52 | 36360000000.0000 | 11.95 | 36447000000.0000 | 11.84 | 27544000000.0000 | 13.72 |
| 2012-03-31 | 21679000000.0000 | 28.81 | 11591000000.0000 | 33.48 | 11606000000.0000 | 33.11 | 8673000000.0000 | 31.63 |
| 2011-12-31 | 76948000000.0000 | 37.99 | 41425000000.0000 | 48.11 | 41590000000.0000 | 44.94 | 30844000000.0000 | 41.62 |
| 2011-09-30 | 55456000000.0000 | 38.10 | 32478000000.0000 | 41.93 | 32589000000.0000 | 41.70 | 24220000000.0000 | 39.04 |
| 2011-06-30 | 35300000000.0000 | 38.40 | 20235000000.0000 | 42.39 | 20326000000.0000 | 42.33 | 15273000000.0000 | 40.91 |
| 2010-12-31 | 55765000000.0000 | 36.68 | 27969000000.0000 | 46.27 | 28695000000.0000 | 48.95 | 21779000000.0000 | 49.58 |
| 2010-09-30 | 40156000000.0000 | 38.87 | 22883000000.0000 | 48.18 | 22998000000.0000 | 47.98 | 17420000000.0000 | 48.19 |
| 2011-03-31 | 16830000000.0000 | 38.15 | 8684000000.0000 | 50.22 | 8719000000.0000 | 50.51 | 6589000000.0000 | 49.51 |
| 2010-03-31 | 12182000000.0000 | 37.60 | 5781000000.0000 | 29.56 | 5793000000.0000 | 29.28 | 4407000000.0000 | 29.58 |
| 2010-06-30 | 25505000000.0000 | 39.30 | 14211000000.0000 | 45.05 | 14281000000.0000 | 44.84 | 10839000000.0000 | 44.89 |
| 2009-12-31 | 40801000000.0000 | -2.11 | 19122000000.0000 | 9.24 | 19265000000.0000 | 8.97 | 14560000000.0000 | 10.14 |
| 2009-09-30 | 28916000000.0000 | -6.66 | 15443000000.0000 | -6.52 | 15541000000.0000 | -6.43 | 11755000000.0000 | -5.59 |
| 2009-06-30 | 18310000000.0000 | -9.58 | 9797000000.0000 | -11.90 | 9860000000.0000 | -11.89 | 7481000000.0000 | -11.12 |
| 2009-03-31 | 8853000000.0000 | -6.88 | 4462000000.0000 | -19.28 | 4481000000.0000 | -19.14 | 3401000000.0000 | -18.83 |
| 2008-12-31 | 41680000000.0000 | 49.72 | 17504000000.0000 | 33.59 | 17679000000.0000 | 34.54 | 13220000000.0000 | 59.47 |
| 2008-06-30 | 20250000000.0000 | 70.47 | 11120000000.0000 | 99.57 | 11191000000.0000 | 100.13 | 8417000000.0000 | 162.62 |
| 2008-03-31 | 9507000000.0000 | -- | 5528000000.0000 | -- | 5542000000.0000 | -- | 4190000000.0000 | -- |
| 2008-09-30 | 30978000000.0000 | 60.52 | 16520000000.0000 | 78.02 | 16609000000.0000 | 78.44 | 12451000000.0000 | 137.30 |
| 2007-12-31 | 27838000000.0000 | 56.13 | 13103000000.0000 | 93.00 | 13140000000.0000 | 92.13 | 8290000000.0000 | 122.49 |
| 2007-09-30 | 19299000000.0000 | -- | 9280000000.0000 | -- | 9308000000.0000 | -- | 5247000000.0000 | -- |
| 2007-06-30 | 11879000000.0000 | 49.37 | 5572000000.0000 | 84.50 | 5592000000.0000 | 83.77 | 3205000000.0000 | 86.66 |
| 2006-12-31 | 17830000000.0000 | 31.68 | 6789000000.0000 | 24.75 | 6839000000.0000 | 23.94 | 3726000000.0000 | 18.32 |
| 2006-06-30 | 7953000000.0000 | -- | 3020000000.0000 | -- | 3043000000.0000 | -- | 1717000000.0000 | -- |
| 2005-12-31 | 13540000000.0000 | 22.38 | 5442000000.0000 | 34.67 | 5518000000.0000 | 35.11 | 3149000000.0000 | 28.48 |
| 2004-12-31 | 11064000000.0000 | -3.38 | 4041000000.0000 | -27.12 | 4084000000.0000 | 66.49 | 2451000000.0000 | 58.74 |
| 2003-12-31 | 11451000000.0000 | 17.47 | 5545000000.0000 | 29.37 | 2453000000.0000 | 9.75 | 1544000000.0000 | 9.04 |
| 2002-12-31 | 9748000000.0000 | -- | 4286000000.0000 | -- | 2235000000.0000 | -- | 1416000000.0000 | -- |
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 | 44.05 | 44.12 | 0.23 | 2.8600 | -- | -- | 0.01 |
| 2024-09 | 38.52 | 38.53 | 0.68 | 7.6100 | -- | -- | 0.02 |
| 2024-12 | 37.88 | 37.85 | 0.85 | 9.7900 | -- | -- | 0.02 |
| 2024-03 | 40.70 | 40.76 | 0.24 | 3.1400 | -- | -- | 0.01 |
| 2023-12 | 36.38 | 36.37 | 0.83 | 10.8000 | -- | -- | 0.02 |
| 2024-06 | 40.07 | 40.13 | 0.48 | 5.3100 | -- | -- | 0.01 |
| 2023-09 | 37.74 | 37.86 | 0.66 | 8.4800 | -- | -- | 0.02 |
| 2023-06 | 39.87 | 39.90 | 0.48 | 6.0200 | -- | -- | 0.01 |
| 2023-03 | 43.75 | 43.83 | 0.26 | 3.4700 | -- | -- | 0.01 |
| 2022-12 | 34.68 | 34.73 | 0.86 | 10.8000 | -- | -- | 0.02 |
| 2022-03 | 39.03 | 39.10 | 0.26 | 3.3900 | -- | -- | 0.01 |
| 2022-09 | 35.01 | 35.05 | 0.65 | 8.3300 | -- | -- | 0.02 |
| 2022-06 | 35.68 | 35.71 | 0.47 | 5.8600 | -- | -- | 0.01 |
| 2021-09 | 32.04 | 32.06 | 0.63 | 8.3300 | -- | -- | 0.02 |
| 2021-12 | 32.05 | 32.03 | 0.81 | 10.7300 | -- | -- | 0.03 |
| 2021-03 | 35.77 | 35.85 | 0.24 | 3.3200 | -- | -- | 0.01 |
| 2020-12 | 29.69 | 29.71 | 0.77 | 10.1100 | -- | -- | 0.03 |
| 2021-06 | 33.06 | 33.07 | 0.45 | 6.0000 | -- | -- | 0.01 |
| 2020-06 | 30.14 | 30.14 | 0.43 | 5.6400 | -- | -- | 0.01 |
| 2020-09 | 29.58 | 29.60 | 0.60 | 7.9000 | -- | -- | 0.02 |
| 2020-03 | 33.00 | 33.11 | 0.24 | 3.2200 | -- | -- | 0.01 |
| 2019-09 | 34.61 | 34.61 | 0.76 | 9.4100 | -- | -- | 0.02 |
| 2019-12 | 30.13 | 30.14 | 0.84 | 11.0700 | -- | -- | 0.03 |
| 2019-06 | 36.96 | 36.97 | 0.54 | 6.8100 | -- | -- | 0.01 |
| 2019-03 | 33.52 | 33.48 | 0.25 | 3.2800 | -- | -- | 0.01 |
| 2018-09 | 37.86 | 37.91 | 0.79 | 9.5000 | -- | -- | 0.02 |
| 2018-12 | 33.08 | 32.95 | 0.89 | 11.3900 | -- | -- | 0.03 |
| 2018-06 | 39.98 | 40.03 | 0.56 | 6.9200 | -- | -- | 0.01 |
| 2018-03 | 39.72 | 39.72 | 0.28 | 3.3800 | -- | -- | 0.01 |
| 2017-12 | 33.42 | 33.36 | 0.92 | 11.6700 | -- | -- | 0.03 |
| 2017-09 | 38.46 | 38.53 | 0.80 | 9.4900 | -- | -- | 0.02 |
| 2017-06 | 40.53 | 40.64 | 0.55 | 6.8800 | -- | -- | 0.01 |
| 2016-09 | 39.42 | 39.54 | 0.82 | 10.4300 | -- | -- | 0.02 |
| 2016-12 | 35.55 | 35.50 | 0.92 | 12.5800 | -- | -- | 0.03 |
| 2017-03 | 39.21 | 39.20 | 0.26 | 3.3100 | -- | -- | 0.01 |
| 2016-06 | 39.86 | 40.00 | 0.56 | 7.2100 | -- | -- | 0.01 |
| 2016-03 | 36.42 | 36.57 | 0.27 | 3.4900 | -- | -- | 0.01 |
| 2015-06 | 42.99 | 43.01 | 0.66 | 8.3200 | -- | -- | 0.02 |
| 2015-09 | 40.70 | 40.80 | 0.94 | 11.9200 | -- | -- | 0.02 |
| 2015-12 | 37.65 | 37.89 | 1.07 | 14.5500 | -- | -- | 0.03 |
| 2015-03 | 44.39 | 44.37 | 0.33 | 4.1800 | -- | -- | 0.01 |
| 2014-12 | 43.62 | 43.76 | 1.32 | 16.8400 | -- | -- | 0.03 |
| 2014-03 | 48.16 | 48.23 | 0.36 | 4.6800 | -- | -- | 0.01 |
| 2014-09 | 46.47 | 46.55 | 1.06 | 13.5800 | -- | -- | 0.02 |
| 2014-06 | 47.47 | 47.50 | 0.68 | 9.3200 | -- | -- | 0.01 |
| 2013-12 | 50.01 | 50.26 | 1.44 | 18.4800 | -- | -- | 0.03 |
| 2013-09 | 53.53 | 53.79 | 1.21 | 14.4000 | -- | -- | 0.02 |
| 2013-06 | 54.32 | 54.62 | 0.79 | 9.7900 | -- | -- | 0.01 |
| 2013-03 | 51.09 | 51.43 | 0.40 | 4.6000 | -- | -- | 0.01 |
| 2012-06 | 58.48 | 58.58 | 0.89 | 10.5600 | -- | -- | 0.02 |
| 2012-12 | 46.41 | 46.52 | 1.41 | 16.7000 | -- | -- | 0.03 |
| 2012-09 | 54.86 | 54.99 | 1.25 | 14.7400 | -- | -- | 0.02 |
| 2012-03 | 53.47 | 53.54 | 0.44 | 4.8100 | -- | -- | 0.01 |
| 2011-12 | 53.84 | 54.05 | 1.50 | 21.0700 | -- | -- | 0.03 |
| 2011-09 | 58.57 | 58.77 | 1.44 | 17.6100 | -- | -- | 0.02 |
| 2011-06 | 57.32 | 57.58 | 0.90 | 11.7700 | -- | -- | 0.02 |
| 2010-12 | 50.16 | 51.46 | 1.38 | 19.2400 | -- | -- | 0.03 |
| 2010-09 | 56.99 | 57.27 | 1.18 | 15.5300 | -- | -- | 0.02 |
| 2011-03 | 51.60 | 51.81 | 0.41 | 5.2700 | -- | -- | 0.01 |
| 2010-03 | 47.46 | 47.55 | 0.33 | 4.1000 | -- | -- | 0.01 |
| 2010-06 | 55.72 | 55.99 | 0.74 | 9.8900 | -- | -- | 0.01 |
| 2009-12 | 46.87 | 47.22 | 1.08 | -- | -- | -- | 0.02 |
| 2009-09 | 53.41 | 53.75 | 1.09 | 11.4500 | -- | -- | 0.02 |
| 2009-06 | 53.51 | 53.85 | 0.70 | -- | -- | -- | 0.01 |
| 2009-03 | 50.40 | 50.62 | 0.36 | 3.3400 | -- | -- | 0.01 |
| 2008-12 | 42.00 | 42.42 | 1.49 | 14.8400 | -- | -- | 0.04 |
| 2008-06 | 54.91 | 55.26 | 1.00 | -- | -- | -- | 0.02 |
| 2008-03 | 58.15 | 58.29 | 0.51 | -- | -- | -- | 0.01 |
| 2008-09 | 53.33 | 53.62 | 1.52 | -- | -- | -- | 0.03 |
| 2007-12 | 47.07 | 47.20 | 1.30 | 12.7000 | -- | -- | 0.03 |
| 2007-09 | 48.09 | 48.23 | 1.00 | -- | -- | -- | 0.02 |
| 2007-06 | 46.91 | 47.07 | 0.64 | -- | -- | -- | 0.01 |
| 2006-12 | 38.08 | 38.36 | 0.97 | -- | -- | -- | 0.03 |
| 2006-06 | 37.97 | 38.26 | -- | -- | -- | -- | -- |
| 2005-12 | 40.19 | 40.75 | 0.93 | -- | -- | -- | 0.02 |
| 2004-12 | 36.52 | 36.91 | 0.83 | -- | -- | -- | 0.02 |
| 2003-12 | 100.00 | 21.42 | 0.58 | -- | -- | -- | 0.03 |
| 2002-12 | 100.00 | 22.93 | 0.67 | -- | -- | -- | 0.03 |
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 | 91.58 | 8.39 | -- | -- |
| 2024-09 | 91.04 | 8.96 | -- | -- |
| 2024-12 | 91.61 | 8.47 | -- | -- |
| 2024-03 | 91.40 | 8.65 | -- | -- |
| 2023-12 | 91.93 | 8.12 | -- | -- |
| 2024-06 | 91.10 | 8.96 | -- | -- |
| 2023-09 | 91.93 | 8.11 | -- | -- |
| 2023-06 | 91.96 | 8.05 | -- | -- |
| 2023-03 | 91.92 | 8.03 | -- | -- |
| 2022-12 | 91.93 | 8.02 | -- | -- |
| 2022-03 | 92.10 | 7.98 | -- | -- |
| 2022-09 | 92.11 | 7.87 | -- | -- |
| 2022-06 | 92.03 | 7.99 | -- | -- |
| 2021-09 | 92.02 | 8.03 | -- | -- |
| 2021-12 | 92.04 | 7.99 | -- | -- |
| 2021-03 | 92.55 | 7.39 | -- | -- |
| 2020-12 | 92.54 | 7.46 | -- | -- |
| 2021-06 | 92.07 | 7.88 | -- | -- |
| 2020-06 | 92.23 | 7.72 | -- | -- |
| 2020-09 | 92.49 | 7.51 | -- | -- |
| 2020-03 | 92.18 | 7.86 | -- | -- |
| 2019-09 | 92.57 | 7.52 | -- | -- |
| 2019-12 | 92.15 | 7.89 | -- | -- |
| 2019-06 | 92.66 | 7.37 | -- | -- |
| 2019-03 | 92.47 | 7.53 | -- | -- |
| 2018-09 | 92.66 | 7.46 | -- | -- |
| 2018-12 | 92.42 | 7.46 | -- | -- |
| 2018-06 | 92.60 | 7.29 | -- | -- |
| 2018-03 | 92.70 | 7.47 | -- | -- |
| 2017-12 | 92.78 | 7.26 | -- | -- |
| 2017-09 | 92.78 | 7.24 | -- | -- |
| 2017-06 | 93.10 | 6.95 | -- | -- |
| 2016-09 | 93.68 | 6.27 | -- | -- |
| 2016-12 | 93.59 | 6.48 | -- | -- |
| 2017-03 | 93.22 | 6.84 | -- | -- |
| 2016-06 | 93.94 | 5.92 | -- | -- |
| 2016-03 | 93.98 | 6.03 | -- | -- |
| 2015-06 | 93.64 | 6.38 | -- | -- |
| 2015-09 | 93.76 | 6.37 | -- | -- |
| 2015-12 | 93.75 | 6.24 | -- | -- |
| 2015-03 | 93.68 | 6.29 | -- | -- |
| 2014-12 | 93.48 | 6.46 | -- | -- |
| 2014-03 | 93.97 | 6.11 | -- | -- |
| 2014-09 | 93.58 | 6.36 | -- | -- |
| 2014-06 | 94.20 | 5.72 | -- | -- |
| 2013-12 | 93.68 | 6.34 | -- | -- |
| 2013-09 | 93.53 | 6.61 | -- | -- |
| 2013-06 | 93.60 | 6.28 | -- | -- |
| 2013-03 | 93.27 | 6.82 | -- | -- |
| 2012-06 | 93.15 | 6.59 | -- | -- |
| 2012-12 | 93.24 | 6.86 | -- | -- |
| 2012-09 | 93.13 | 6.86 | -- | -- |
| 2012-03 | 92.86 | 7.06 | -- | -- |
| 2011-12 | 93.50 | 6.45 | -- | -- |
| 2011-09 | 92.51 | 7.64 | -- | -- |
| 2011-06 | 93.78 | 6.21 | -- | -- |
| 2010-12 | 94.23 | 5.99 | -- | -- |
| 2010-09 | 93.85 | 6.21 | -- | -- |
| 2011-03 | 93.93 | 6.14 | -- | -- |
| 2010-03 | 93.71 | 6.39 | -- | -- |
| 2010-06 | 94.33 | 5.89 | -- | -- |
| 2009-12 | 93.82 | 6.01 | -- | -- |
| 2009-09 | 93.01 | 7.23 | -- | -- |
| 2009-06 | 92.86 | 7.08 | -- | -- |
| 2009-03 | 92.06 | 7.80 | -- | -- |
| 2008-12 | 91.60 | 8.01 | -- | -- |
| 2008-06 | 91.96 | 8.05 | -- | -- |
| 2008-03 | 91.67 | 7.97 | -- | -- |
| 2008-09 | 91.22 | 8.66 | -- | -- |
| 2007-12 | 91.79 | 8.33 | -- | -- |
| 2007-09 | 91.28 | 8.72 | -- | -- |
| 2007-06 | 90.91 | 9.09 | -- | -- |
| 2006-12 | 95.50 | 4.50 | -- | -- |
| 2006-06 | -- | -- | -- | -- |
| 2005-12 | 96.01 | 3.99 | -- | -- |
| 2004-12 | 98.23 | 1.77 | -- | -- |
| 2003-12 | 95.99 | 4.01 | 0.8100 | 0.8100 |
| 2002-12 | 97.21 | 2.79 | 0.7400 | 0.7400 |
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 | 28965000000.0000 | -- | -- | -- |
| 2024-09 | 99726000000.0000 | -- | -- | -- |
| 2024-12 | 132717000000.0000 | -- | -- | -- |
| 2024-03 | 31888000000.0000 | -- | -- | -- |
| 2023-12 | 131001000000.0000 | -- | -- | -- |
| 2024-06 | 65333000000.0000 | -- | -- | -- |
| 2023-09 | 97267000000.0000 | -- | -- | -- |
| 2023-06 | 63840000000.0000 | -- | -- | -- |
| 2023-03 | 28893000000.0000 | -- | -- | -- |
| 2022-12 | 138074000000.0000 | -- | -- | -- |
| 2022-03 | 32943000000.0000 | -- | -- | -- |
| 2022-09 | 104261000000.0000 | -- | -- | -- |
| 2022-06 | 69722000000.0000 | -- | -- | -- |
| 2021-09 | 105472000000.0000 | -- | -- | -- |
| 2021-12 | 138988000000.0000 | -- | -- | -- |
| 2021-03 | 33344000000.0000 | -- | -- | -- |
| 2020-12 | 136915000000.0000 | -- | -- | -- |
| 2021-06 | 70687000000.0000 | -- | -- | -- |
| 2020-06 | 71262000000.0000 | -- | -- | -- |
| 2020-09 | 105050000000.0000 | -- | -- | -- |
| 2020-03 | 34510000000.0000 | -- | -- | -- |
| 2019-09 | 93105000000.0000 | -- | -- | -- |
| 2019-12 | 131073000000.0000 | -- | -- | -- |
| 2019-06 | 58723000000.0000 | -- | -- | -- |
| 2019-03 | 31516000000.0000 | -- | -- | -- |
| 2018-09 | 75431000000.0000 | -- | -- | -- |
| 2018-12 | 110327000000.0000 | -- | -- | -- |
| 2018-06 | 48645000000.0000 | -- | -- | -- |
| 2018-03 | 23894000000.0000 | -- | -- | -- |
| 2017-12 | 104339000000.0000 | -- | -- | -- |
| 2017-09 | 70966000000.0000 | -- | -- | -- |
| 2017-06 | 45536000000.0000 | -- | -- | -- |
| 2016-09 | 69872000000.0000 | -- | -- | -- |
| 2016-12 | 99152000000.0000 | -- | -- | -- |
| 2017-03 | 22967000000.0000 | -- | -- | -- |
| 2016-06 | 47032000000.0000 | -- | -- | -- |
| 2016-03 | 25738000000.0000 | -- | -- | -- |
| 2015-06 | 39928000000.0000 | -- | -- | 3810000000.0000 |
| 2015-09 | 63722000000.0000 | -- | -- | -- |
| 2015-12 | 90497000000.0000 | -- | -- | -- |
| 2015-03 | 18347000000.0000 | -- | -- | -- |
| 2014-12 | 70312000000.0000 | -- | -- | -- |
| 2014-03 | 15449000000.0000 | -- | -- | -- |
| 2014-09 | 49552000000.0000 | -- | -- | -- |
| 2014-06 | 32627000000.0000 | -- | -- | -- |
| 2013-12 | 52273000000.0000 | -- | -- | -- |
| 2013-09 | 35584000000.0000 | -- | -- | -- |
| 2013-06 | 22783000000.0000 | -- | -- | -- |
| 2013-03 | 11761000000.0000 | -- | -- | -- |
| 2012-06 | 18340000000.0000 | -- | -- | -- |
| 2012-12 | 47931000000.0000 | -- | -- | -- |
| 2012-09 | 29922000000.0000 | -- | -- | -- |
| 2012-03 | 10088000000.0000 | -- | -- | -- |
| 2011-12 | 35523000000.0000 | -- | -- | -- |
| 2011-09 | 22978000000.0000 | -- | -- | -- |
| 2011-06 | 15065000000.0000 | -- | -- | -- |
| 2010-12 | 27796000000.0000 | -- | -- | -- |
| 2010-09 | 17273000000.0000 | -- | -- | -- |
| 2011-03 | 8146000000.0000 | -- | -- | -- |
| 2010-03 | 6401000000.0000 | -- | -- | -- |
| 2010-06 | 11294000000.0000 | -- | -- | -- |
| 2009-12 | 21679000000.0000 | -- | -- | -- |
| 2009-09 | 13473000000.0000 | -- | -- | -- |
| 2009-06 | 8513000000.0000 | -- | -- | -- |
| 2009-03 | 4391000000.0000 | -- | -- | -- |
| 2008-12 | 24176000000.0000 | -- | -- | -- |
| 2008-06 | 9130000000.0000 | -- | -- | -- |
| 2008-03 | 3979000000.0000 | -- | -- | -- |
| 2008-09 | 14458000000.0000 | -- | -- | -- |
| 2007-12 | 14735000000.0000 | -- | -- | -- |
| 2007-09 | 10019000000.0000 | -- | -- | -- |
| 2007-06 | 6307000000.0000 | -- | -- | -- |
| 2006-12 | 11041000000.0000 | -- | -- | -- |
| 2006-06 | 4933000000.0000 | -- | -- | -- |
| 2005-12 | 8098000000.0000 | -- | -- | -- |
| 2004-12 | 7023000000.0000 | -- | -- | -- |
| 2003-12 | -- | -- | -- | -- |
| 2002-12 | -- | -- | -- | -- |