老百姓（603883）

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	16232000000.0000	1.18	951000000.0000	-10.70	945000000.0000	-11.68	744000000.0000	-12.88
2024-12-31	22358000000.0000	-0.35	914000000.0000	-34.62	916000000.0000	-34.94	685000000.0000	-39.06
2025-03-31	5435000000.0000	-1.88	364000000.0000	-21.38	366000000.0000	-20.61	288000000.0000	-21.31
2024-06-30	10940000000.0000	1.19	737000000.0000	-2.64	735000000.0000	-3.29	588000000.0000	-3.92
2024-03-31	5539000000.0000	1.80	463000000.0000	11.30	461000000.0000	10.82	366000000.0000	8.28
2023-09-30	16042000000.0000	16.45	1065000000.0000	23.69	1070000000.0000	24.71	854000000.0000	19.78
2023-12-31	22437000000.0000	11.21	1398000000.0000	15.82	1408000000.0000	16.56	1124000000.0000	15.16
2023-03-31	5441000000.0000	31.39	416000000.0000	29.19	416000000.0000	29.60	338000000.0000	24.72
2023-06-30	10811000000.0000	20.24	757000000.0000	17.91	760000000.0000	18.38	612000000.0000	15.69
2022-12-31	20176000000.0000	28.54	1207000000.0000	26.26	1208000000.0000	25.57	976000000.0000	24.02
2022-06-30	8991000000.0000	20.51	642000000.0000	12.24	642000000.0000	11.46	529000000.0000	13.76
2022-09-30	13776000000.0000	22.13	861000000.0000	15.42	858000000.0000	13.64	713000000.0000	16.50
2021-12-31	15696000000.0000	12.38	956000000.0000	-0.42	962000000.0000	0.52	787000000.0000	3.01
2022-03-31	4141000000.0000	13.83	322000000.0000	1.26	321000000.0000	0.31	271000000.0000	5.45
2021-09-30	11280000000.0000	11.46	746000000.0000	-1.71	755000000.0000	0.00	612000000.0000	2.17
2021-06-30	7461000000.0000	11.57	572000000.0000	8.33	576000000.0000	9.71	465000000.0000	12.59
2020-12-31	13967000000.0000	19.75	960000000.0000	25.49	957000000.0000	24.29	764000000.0000	24.23
2021-03-31	3638000000.0000	10.85	318000000.0000	7.07	320000000.0000	8.47	257000000.0000	11.74
2020-03-31	3282000000.0000	20.35	297000000.0000	28.02	295000000.0000	27.16	230000000.0000	26.37
2020-06-30	6687000000.0000	20.83	528000000.0000	30.37	525000000.0000	29.31	413000000.0000	29.06
2020-09-30	10120000000.0000	20.91	759000000.0000	31.31	755000000.0000	30.17	599000000.0000	28.54
2019-12-31	11663000000.0000	23.14	765000000.0000	21.62	770000000.0000	21.07	615000000.0000	22.02
2019-09-30	8370000000.0000	23.60	578000000.0000	24.03	580000000.0000	22.36	466000000.0000	23.61
2019-03-31	2727000000.0000	23.34	232000000.0000	27.47	232000000.0000	22.75	182000000.0000	20.53
2019-06-30	5534000000.0000	24.72	405000000.0000	23.10	406000000.0000	21.56	320000000.0000	24.03
2018-12-31	9471000000.0000	26.26	629000000.0000	28.89	636000000.0000	29.01	504000000.0000	26.95
2018-09-30	6772000000.0000	28.77	466000000.0000	24.93	474000000.0000	27.08	377000000.0000	28.23
2018-03-31	2211000000.0000	27.88	182000000.0000	19.74	189000000.0000	19.62	151000000.0000	23.77
2017-12-31	7501000000.0000	23.09	488000000.0000	20.20	493000000.0000	16.55	397000000.0000	16.08
2018-06-30	4437000000.0000	28.46	329000000.0000	25.10	334000000.0000	27.48	258000000.0000	25.85
2017-09-30	5259000000.0000	21.79	373000000.0000	31.34	373000000.0000	23.92	294000000.0000	20.49
2017-06-30	3454000000.0000	24.74	263000000.0000	36.98	262000000.0000	29.70	205000000.0000	23.49
2016-12-31	6094000000.0000	33.41	406000000.0000	16.67	423000000.0000	18.16	342000000.0000	23.02
2017-03-31	1729000000.0000	30.10	152000000.0000	44.76	158000000.0000	39.82	122000000.0000	38.07
2016-09-30	4318000000.0000	34.39	284000000.0000	19.33	301000000.0000	22.36	244000000.0000	27.75
2016-03-31	1329000000.0000	26.81	105000000.0000	10.73	113000000.0000	15.49	88362000.0000	16.96
2016-06-30	2769000000.0000	32.61	192000000.0000	10.98	202000000.0000	14.12	166000000.0000	18.57
2015-09-30	3213000000.0000	13.73	238000000.0000	15.53	246000000.0000	14.42	191000000.0000	15.76
2015-12-31	4568000000.0000	15.85	348000000.0000	15.23	358000000.0000	15.11	278000000.0000	16.81
2015-03-31	1048000000.0000	13.05	94828100.0000	15.27	97841700.0000	13.59	75551100.0000	14.95
2015-06-30	2088000000.0000	12.68	173000000.0000	15.33	177000000.0000	13.46	140000000.0000	13.82
2014-12-31	3943000000.0000	18.73	302000000.0000	21.77	311000000.0000	22.92	238000000.0000	22.68
2014-09-30	2825000000.0000	--	206000000.0000	--	215000000.0000	--	165000000.0000	--
2013-12-31	3321000000.0000	16.85	248000000.0000	20.98	253000000.0000	21.63	194000000.0000	25.16
2014-03-31	927000000.0000	--	82265100.0000	--	86137400.0000	--	65726600.0000	--
2014-06-30	1853000000.0000	--	150000000.0000	--	156000000.0000	--	123000000.0000	--
2012-12-31	2842000000.0000	15.20	205000000.0000	25.77	208000000.0000	18.18	155000000.0000	22.05
2011-12-31	2467000000.0000	--	163000000.0000	--	176000000.0000	--	127000000.0000	--
2025-06-30	10774000000.0000	-1.52	603000000.0000	-18.18	604000000.0000	-17.82	476000000.0000	-19.05
2025-09-30	--	-100.00	--	-100.00	--	-100.00	636000000.0000	-14.52

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	5.52	5.82	4.46	9.1400	2.7200	10.25	0.77
2024-12	3.74	4.10	4.35	7.8400	3.8700	9.80	1.06
2025-03	6.38	6.73	1.74	3.7400	0.9800	9.34	0.26
2024-06	6.41	6.72	3.50	7.2200	1.7700	10.28	0.52
2024-03	8.05	8.32	2.16	4.6800	0.8500	10.09	0.26
2023-09	5.92	6.67	5.02	10.7200	2.6900	10.46	0.75
2023-12	5.61	6.28	6.63	13.9100	3.7400	10.43	1.06
2023-03	7.39	7.65	1.95	4.3600	0.9000	11.10	0.26
2023-06	6.65	7.03	3.62	8.8500	1.8200	11.05	0.52
2022-12	5.57	5.99	5.65	12.7200	4.1200	11.68	0.94
2022-06	6.67	7.14	3.24	8.5900	2.0700	11.47	0.45
2022-09	5.84	6.23	4.23	9.8600	3.1200	12.08	0.68
2021-12	5.15	6.13	5.67	15.7200	4.1600	12.43	0.93
2022-03	7.29	7.75	1.74	4.3000	0.9900	10.92	0.22
2021-09	6.05	6.69	5.10	12.4500	2.9600	12.67	0.76
2021-06	6.97	7.72	4.11	9.2800	2.0200	12.28	0.53
2020-12	6.09	6.85	8.48	15.8700	4.3400	12.57	1.24
2021-03	7.67	8.80	2.30	4.5000	0.9900	11.85	0.26
2020-03	7.95	8.99	2.75	5.4700	1.0300	12.22	0.31
2020-06	7.27	7.85	4.86	9.0600	2.1400	12.06	0.62
2020-09	6.88	7.46	6.96	12.6500	3.1900	11.83	0.93
2019-12	6.19	6.60	7.76	15.5800	4.1900	11.59	1.18
2019-09	6.55	6.93	6.20	12.1200	3.0800	11.73	0.90
2019-03	7.74	8.51	2.58	5.0600	1.0000	11.07	0.30
2019-06	6.94	7.34	4.30	8.4600	2.0500	11.32	0.59
2018-12	6.43	6.72	7.50	14.8700	4.0600	10.89	1.12
2018-09	6.69	7.00	6.16	11.1800	3.0000	10.91	0.88
2018-03	8.23	8.55	2.65	4.3600	0.9800	10.77	0.31
2017-12	6.15	6.57	7.36	18.1000	3.8700	10.90	1.12
2018-06	7.28	7.53	4.58	7.5800	1.9600	10.86	0.61
2017-09	6.79	7.09	6.75	13.9900	2.8400	12.01	0.95
2017-06	7.24	7.59	5.01	9.9700	1.8900	11.48	0.66
2016-12	6.68	6.94	8.62	14.0600	3.7100	12.22	1.24
2017-03	8.85	9.14	3.14	5.9400	0.9200	11.71	0.34
2016-09	6.60	6.97	6.34	9.1100	2.5900	11.87	0.91
2016-03	7.98	8.50	2.73	3.5000	0.8900	11.92	0.32
2016-06	6.93	7.30	4.44	6.3600	1.8100	11.86	0.61
2015-09	7.44	7.66	6.87	10.1800	2.5000	12.26	0.90
2015-12	7.62	7.84	9.42	13.6500	3.4900	12.47	1.20
2015-03	9.06	9.34	3.83	6.5600	0.8600	13.19	0.41
2015-06	8.29	8.48	5.34	8.8200	1.7300	13.46	0.63
2014-12	7.66	7.89	12.29	22.9100	3.5200	13.62	1.56
2014-09	7.29	7.61	8.78	16.4700	2.5700	13.47	1.15
2013-12	7.41	7.62	11.61	22.0300	3.6700	13.91	1.52
2014-03	8.85	9.29	--	6.6500	--	--	--
2014-06	8.15	8.42	--	12.5600	--	--	--
2012-12	7.18	7.32	12.88	21.2700	3.7700	15.27	1.76
2011-12	6.57	7.13	11.58	20.2600	3.3300	15.31	1.62
2025-06	5.23	5.61	2.98	5.8700	2.0300	9.83	0.53
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
2024-09	64.41	35.59	0.8500	0.4400
2024-12	66.00	34.00	0.8300	0.4600
2025-03	64.74	35.26	0.8600	0.4800
2024-06	64.37	35.63	0.8500	0.4200
2024-03	64.17	35.82	0.8900	0.4400
2023-09	65.99	34.01	0.8500	0.4100
2023-12	65.67	34.33	0.8200	0.4100
2023-03	65.56	34.43	0.8500	0.4200
2023-06	64.95	35.05	0.8800	0.4300
2022-12	66.83	33.17	0.8700	0.4400
2022-06	65.36	34.64	0.8100	0.4400
2022-09	66.21	33.79	0.8500	0.4700
2021-12	71.82	28.18	0.7200	0.3700
2022-03	63.35	36.65	0.8900	0.5200
2021-09	67.72	32.28	0.7900	0.3300
2021-06	65.87	34.13	0.7800	0.3700
2020-12	57.42	42.58	0.9000	0.4200
2021-03	67.06	32.94	0.6700	0.3200
2020-03	61.65	38.35	0.9700	0.4400
2020-06	57.58	42.42	0.9600	0.4300
2020-09	57.18	42.82	0.9000	0.3900
2019-12	60.96	39.05	0.9500	0.4800
2019-09	60.30	39.70	0.9400	0.4600
2019-03	60.20	39.80	0.8900	0.4400
2019-06	60.61	39.40	0.9500	0.5000
2018-12	60.28	39.71	0.8700	0.4300
2018-09	58.44	41.56	1.1700	0.5600
2018-03	54.59	45.41	1.4000	0.7400
2017-12	53.71	46.29	1.5000	0.8300
2018-06	57.76	42.24	1.2800	0.6300
2017-09	60.79	39.21	1.3500	0.7300
2017-06	60.23	39.77	1.4000	0.7500
2016-12	60.37	39.61	1.3700	0.6900
2017-03	58.88	41.12	1.3800	0.7100
2016-09	52.15	47.85	1.6700	0.7900
2016-03	42.46	57.54	1.5000	0.8000
2016-06	47.13	52.87	1.2200	0.6200
2015-09	38.36	61.61	1.8600	0.9900
2015-12	39.70	60.30	1.5600	0.8300
2015-03	54.52	45.48	1.3000	0.6100
2015-06	33.22	66.78	2.2700	1.3800
2014-12	57.08	42.92	1.2400	0.5900
2014-09	57.88	42.16	1.2400	0.5800
2013-12	57.94	42.02	1.2100	0.5500
2014-03	--	--	--	--
2014-06	--	--	--	--
2012-12	54.67	45.39	1.3400	0.6700
2011-12	60.07	39.93	1.2300	0.6000
2025-06	64.53	35.47	0.8400	0.4600
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)
2024-09	15336000000.0000	3578000000.0000	826000000.0000	137000000.0000
2024-12	21521000000.0000	4947000000.0000	1258000000.0000	181000000.0000
2025-03	5088000000.0000	1178000000.0000	269000000.0000	37767400.0000
2024-06	10239000000.0000	2385000000.0000	536000000.0000	92475500.0000
2024-03	5093000000.0000	1197000000.0000	247000000.0000	42472500.0000
2023-09	15093000000.0000	3356000000.0000	703000000.0000	138000000.0000
2023-12	21179000000.0000	4566000000.0000	1187000000.0000	191000000.0000
2023-03	5039000000.0000	1098000000.0000	242000000.0000	37165600.0000
2023-06	10092000000.0000	2211000000.0000	474000000.0000	87983300.0000
2022-12	19053000000.0000	3898000000.0000	1107000000.0000	232000000.0000
2022-06	8391000000.0000	1836000000.0000	391000000.0000	83323400.0000
2022-09	12972000000.0000	2896000000.0000	642000000.0000	132000000.0000
2021-12	14887000000.0000	3267000000.0000	723000000.0000	189000000.0000
2022-03	3839000000.0000	871000000.0000	196000000.0000	36889500.0000
2021-09	10597000000.0000	2422000000.0000	466000000.0000	122000000.0000
2021-06	6941000000.0000	1555000000.0000	313000000.0000	81043500.0000
2020-12	13116000000.0000	2837000000.0000	658000000.0000	62811600.0000
2021-03	3359000000.0000	747000000.0000	144000000.0000	38216800.0000
2020-03	3021000000.0000	654000000.0000	141000000.0000	16228300.0000
2020-06	6201000000.0000	1316000000.0000	302000000.0000	28774100.0000
2020-09	9424000000.0000	2028000000.0000	485000000.0000	39293500.0000
2019-12	10941000000.0000	2514000000.0000	555000000.0000	66606900.0000
2019-09	7822000000.0000	1828000000.0000	377000000.0000	43416400.0000
2019-03	2516000000.0000	591000000.0000	104000000.0000	12501700.0000
2019-06	5150000000.0000	1202000000.0000	252000000.0000	26090100.0000
2018-12	8862000000.0000	2157000000.0000	451000000.0000	47083400.0000
2018-09	6319000000.0000	1547000000.0000	312000000.0000	43049600.0000
2018-03	2029000000.0000	497000000.0000	96732700.0000	11718800.0000
2017-12	7040000000.0000	1668000000.0000	393000000.0000	58414000.0000
2018-06	4114000000.0000	1000000000.0000	209000000.0000	24810200.0000
2017-09	4902000000.0000	1184000000.0000	268000000.0000	44458500.0000
2017-06	3204000000.0000	760000000.0000	175000000.0000	29590900.0000
2016-12	5687000000.0000	1412000000.0000	290000000.0000	32822400.0000
2017-03	1576000000.0000	373000000.0000	76154600.0000	14074300.0000
2016-09	4033000000.0000	1019000000.0000	202000000.0000	19977900.0000
2016-03	1223000000.0000	313000000.0000	54964000.0000	4627100.0000
2016-06	2577000000.0000	654000000.0000	126000000.0000	9862300.0000
2015-09	2974000000.0000	759000000.0000	172000000.0000	8806800.0000
2015-12	4220000000.0000	1069000000.0000	237000000.0000	8018700.0000
2015-03	953000000.0000	239000000.0000	50277100.0000	6356200.0000
2015-06	1915000000.0000	481000000.0000	114000000.0000	9827300.0000
2014-12	3641000000.0000	895000000.0000	205000000.0000	24369300.0000
2014-09	2619000000.0000	643000000.0000	141000000.0000	17863800.0000
2013-12	3075000000.0000	715000000.0000	181000000.0000	13320300.0000
2014-03	845000000.0000	199000000.0000	44037100.0000	5829700.0000
2014-06	1702000000.0000	411000000.0000	88928300.0000	12176100.0000
2012-12	2638000000.0000	601000000.0000	148000000.0000	14438100.0000
2011-12	2305000000.0000	513000000.0000	129000000.0000	6551000.0000
2025-06	10211000000.0000	2357000000.0000	497000000.0000	71791200.0000
2025-09	15349000000.0000	3513000000.0000	773000000.0000	99180900.0000