中商官网
研究报告
青岛啤酒股份（HK0168）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 9814452774.0000 | -3.31 | 3718215474.0000 | 6.37 | 2307365378.0000 | 6.96 | 1710355183.0000 | 7.08 |
| 2024-12 | 29809573720.0000 | -5.52 | 10599657897.0000 | -1.24 | 5881493000.0000 | 2.35 | 4344790524.0000 | 1.99 |
| 2024-09 | 26956830992.0000 | -6.65 | 10091550527.0000 | -1.12 | 6730927958.0000 | 2.06 | 4989889602.0000 | 1.67 |
| 2024-06 | 18723789992.0000 | -7.17 | 7004586076.0000 | -0.55 | 4909634563.0000 | 6.64 | 3632987712.0000 | 6.54 |
| 2024-03 | 10150014997.0000 | 0.70 | 3495464890.0000 | 0.58 | 2157291022.0000 | 9.86 | 1597244544.0000 | 10.06 |
| 2023-09 | 28876985933.0000 | 6.78 | 10205739360.0000 | 13.23 | 6595264955.0000 | 14.94 | 4907707530.0000 | 15.02 |
| 2023-12 | 31549862009.0000 | 5.94 | 10732972354.0000 | 13.42 | 5746407302.0000 | 14.79 | 4259878853.0000 | 15.11 |
| 2023-03 | 10079129115.0000 | 16.62 | 3475166838.0000 | 19.04 | 1963744840.0000 | 29.10 | 1451240380.0000 | 28.86 |
| 2023-06 | 20169819370.0000 | 12.35 | 7043447927.0000 | 16.97 | 4604120036.0000 | 19.74 | 3409823266.0000 | 20.17 |
| 2022-09 | 27042703094.0000 | 9.12 | 9013412551.0000 | 10.11 | 5738184612.0000 | 16.27 | 4266993082.0000 | 18.17 |
| 2022-06 | 17952259067.0000 | 5.85 | 6021646040.0000 | 7.52 | 3845104398.0000 | 16.84 | 2837385251.0000 | 17.96 |
| 2022-12 | 29780840301.0000 | 6.94 | 9462905479.0000 | 8.06 | 5006141286.0000 | 11.77 | 3700848969.0000 | 17.66 |
| 2021-09 | 24783450142.0000 | 10.08 | 8185717261.0000 | -1.89 | 4935431995.0000 | 19.68 | 3610797933.0000 | 21.25 |
| 2021-12 | 27847969632.0000 | 9.03 | 8756838888.0000 | 15.39 | 4478975465.0000 | 38.26 | 3145426811.0000 | 42.89 |
| 2022-03 | 8642664636.0000 | 3.67 | 2919409059.0000 | 3.15 | 1521143687.0000 | 8.79 | 1126228090.0000 | 10.20 |
| 2021-03 | 8336816086.0000 | 42.03 | 2830137132.0000 | 34.92 | 1398233281.0000 | 87.95 | 1022011288.0000 | 90.26 |
| 2021-06 | 16960536510.0000 | 17.17 | 5600452304.0000 | 4.81 | 3290860296.0000 | 28.64 | 2405400829.0000 | 29.67 |
| 2020-12 | 25540638827.0000 | -0.51 | 7588656901.0000 | -11.66 | 3239549324.0000 | 18.80 | 2201323556.0000 | 18.86 |
| 2020-09 | 22514118722.0000 | -9.57 | 8343405171.0000 | -16.61 | 4123736658.0000 | 12.80 | 2978011508.0000 | 15.17 |
| 2020-03 | 5869651013.0000 | -20.14 | 2097691633.0000 | -17.80 | 743930855.0000 | -33.77 | 537178217.0000 | -33.48 |
| 2020-06 | 14475104076.0000 | -12.54 | 5343455182.0000 | -19.51 | 2558149824.0000 | 10.16 | 1854983102.0000 | 13.77 |
| 2019-12 | 25670437570.0000 | -3.40 | 8589994288.0000 | -14.27 | 2726910829.0000 | 14.59 | 1852103376.0000 | 30.23 |
| 2019-09 | 24896834162.0000 | 5.31 | 10005572457.0000 | 7.83 | 3655955447.0000 | 17.54 | 2585748595.0000 | 23.15 |
| 2018-12 | 26575255205.0000 | 1.13 | 10019480226.0000 | -5.96 | 2379766866.0000 | 13.06 | 1422199705.0000 | 12.60 |
| 2019-03 | 7349914380.0000 | 2.95 | 2552070651.0000 | -8.70 | 1123285592.0000 | 15.73 | 807528602.0000 | 21.04 |
| 2019-06 | 16550665464.0000 | 9.22 | 6638843961.0000 | 11.27 | 2322218449.0000 | 22.49 | 1630516036.0000 | 25.21 |
| 2018-09 | 23640829195.0000 | 1.09 | 9278724649.0000 | -6.47 | 3110331813.0000 | 11.98 | 2099747417.0000 | 12.32 |
| 2018-06 | 15153690513.0000 | 0.60 | 5966510411.0000 | -5.58 | 1895768962.0000 | 9.83 | 1302224985.0000 | 13.39 |
| 2018-03 | 7139063233.0000 | 1.41 | 2795146628.0000 | -3.04 | 970625110.0000 | 10.33 | 667158070.0000 | 15.16 |
| 2017-12 | 26277051684.0000 | 0.65 | 10654920817.0000 | -1.72 | 2104818639.0000 | -0.88 | 1263017188.0000 | 21.04 |
| 2017-06 | 15062721002.0000 | 2.15 | 6318971957.0000 | 5.01 | 1726055869.0000 | 13.75 | 1148467993.0000 | 7.43 |
| 2017-09 | 23384988885.0000 | -- | 9920305556.0000 | -- | 2777645936.0000 | -- | 1869488697.0000 | -- |
| 2017-03 | 7039943927.0000 | 2.60 | 2882922202.0000 | 2.22 | 879746130.0000 | 12.03 | 579311983.0000 | 8.51 |
| 2016-09 | 23036385101.0000 | -- | -- | -- | -- | -- | 1840050057.0000 | -- |
| 2016-12 | 26106343738.0000 | -5.53 | 10841064196.0000 | 3.82 | 2123441765.0000 | -6.65 | 1043486428.0000 | -39.09 |
| 2016-03 | 6861626267.0000 | -- | 2820447581.0000 | -- | 785276453.0000 | -- | 533859403.0000 | -- |
| 2016-06 | 14746116848.0000 | -8.22 | 6017266269.0000 | -3.63 | 1517464987.0000 | -7.91 | 1069028886.0000 | -10.82 |
| 2015-12 | 27634686040.0000 | -4.87 | 10442584345.0000 | -6.34 | 2274822402.0000 | -15.21 | 1713128882.0000 | -13.92 |
| 2015-06 | 16066594121.0000 | -5.26 | 6244189244.0000 | -8.35 | 1647833425.0000 | -12.36 | 1198721948.0000 | -14.66 |
| 2015-09 | 24314979550.0000 | -- | -- | -- | -- | -- | 1745316492.0000 | -- |
| 2015-03 | 7178293852.0000 | -- | -- | -- | -- | -- | 520970884.0000 | -- |
| 2014-12 | 29049321166.0000 | 2.68 | 11150029891.0000 | -1.18 | 2682998822.0000 | 0.62 | 1990098044.0000 | 0.85 |
| 2014-09 | 25736501188.0000 | 6.38 | -- | -100.00 | -- | -100.00 | 2179491491.0000 | 0.67 |
| 2014-03 | 7407948550.0000 | -- | -- | -- | -- | -- | 585666303.0000 | -- |
| 2014-06 | 16958068052.0000 | 13.27 | 6813019797.0000 | 9.57 | 1880227429.0000 | 6.68 | 1404661148.0000 | 0.70 |
| 2013-12 | 28290978428.0000 | 9.73 | 11283084459.0000 | 9.04 | 2666533668.0000 | 7.34 | 1973372097.0000 | 12.20 |
| 2013-06 | 14971338262.0000 | 11.68 | 6217903450.0000 | 14.58 | 1762411527.0000 | 24.21 | 1394881161.0000 | 38.46 |
| 2013-09 | 24192662711.0000 | 11.00 | 9947760435.0000 | 11.03 | 2786354395.0000 | 18.23 | 2164897716.0000 | 28.66 |
| 2013-03 | 6311912059.0000 | -- | -- | -- | -- | -- | 487977516.0000 | -- |
| 2012-12 | 25781543977.0000 | 11.33 | 10347674441.0000 | 6.22 | 2484156233.0000 | 1.19 | 1758863400.0000 | 1.20 |
| 2012-09 | 21795346252.0000 | 13.68 | 8959455778.0000 | 8.47 | 2356768579.0000 | 0.10 | 1682610100.0000 | 1.11 |
| 2012-06 | 13405497777.0000 | 11.25 | 5426534556.0000 | 4.16 | 1418925076.0000 | 1.98 | 1007406644.0000 | 1.77 |
| 2011-12 | 23158054330.0000 | 16.38 | 9741395572.0000 | 12.44 | 2454912564.0000 | 15.62 | 1737928034.0000 | 14.30 |
| 2011-06 | 12049983553.0000 | 21.38 | 5209684870.0000 | 18.61 | 1391392676.0000 | 25.14 | 989902083.0000 | 21.62 |
| 2010-12 | 19897827765.0000 | 10.38 | 8663337600.0000 | 11.92 | 2123195709.0000 | 22.07 | 1520484350.0000 | 21.64 |
| 2011-09 | 19173354193.0000 | -- | 8259902655.0000 | -- | 2354349395.0000 | -- | 1664136348.0000 | -- |
| 2010-06 | 9927822034.0000 | 10.68 | 4392242718.0000 | 44.66 | 1111841933.0000 | 33.05 | 813916373.0000 | 27.22 |
| 2009-06 | 8969485000.0000 | 15.13 | 3036182000.0000 | 21.57 | 835634000.0000 | 40.19 | 639784000.0000 | 67.87 |
| 2009-12 | 18026107888.0000 | 14.22 | 7740975793.0000 | 54.48 | 1739333591.0000 | 56.97 | 1250008932.0000 | 78.69 |
| 2007-12 | 13529892000.0000 | 15.87 | 4313893000.0000 | 17.41 | 992580000.0000 | 58.10 | 538911000.0000 | 20.33 |
| 2008-12 | 15781382000.0000 | 16.64 | 5011137000.0000 | 16.16 | 1108089000.0000 | 11.64 | 699554000.0000 | 29.81 |
| 2008-06 | 7790667000.0000 | 15.60 | 2497428000.0000 | 17.99 | 596084000.0000 | 11.59 | 381128000.0000 | 41.86 |
| 2006-12 | 11677160000.0000 | 16.54 | 3674074000.0000 | 20.81 | 627820000.0000 | 18.09 | 447867000.0000 | 46.08 |
| 2007-06 | 6739438000.0000 | 16.85 | 2116581000.0000 | 17.31 | 534192000.0000 | 50.07 | 268659000.0000 | 26.28 |
| 2006-06 | 5767651000.0000 | 15.88 | 1804282000.0000 | 23.04 | 355957000.0000 | 18.10 | 212743000.0000 | 22.52 |
| 2005-12 | 10019857000.0000 | 16.23 | 3041138000.0000 | 13.67 | 531662000.0000 | 8.40 | 306589000.0000 | 7.51 |
| 2005-06 | 4977182000.0000 | 28.52 | 1466370000.0000 | 11.62 | 301400000.0000 | 24.81 | 173640000.0000 | 19.94 |
| 2004-12 | 8620687000.0000 | 28.40 | 2675526000.0000 | 12.05 | 490465000.0000 | 17.51 | 285163000.0000 | 16.37 |
| 2003-06 | 3433162000.0000 | 8.56 | 1174667000.0000 | 7.70 | 176941000.0000 | -12.85 | 108769000.0000 | -3.77 |
| 2003-12 | 6713785000.0000 | 8.37 | 2387706000.0000 | 10.37 | 417364000.0000 | 13.23 | 245045000.0000 | 10.39 |
| 2004-06 | 3872590000.0000 | 12.80 | 1313670000.0000 | 11.83 | 241486000.0000 | 36.48 | 144774000.0000 | 33.10 |
| 2002-12 | 6195197000.0000 | 32.02 | 2163275000.0000 | 38.58 | 368608000.0000 | 125.11 | 221974000.0000 | 165.80 |
| 2002-06 | 3162548000.0000 | 30.54 | 1090680000.0000 | 39.79 | 203024000.0000 | 68.06 | 113031000.0000 | 64.05 |
| 2001-12 | 4692616000.0000 | 36.09 | 1561054000.0000 | 29.93 | 163745000.0000 | 41.71 | 83512000.0000 | 30.74 |
| 2000-12 | 3448264000.0000 | 53.04 | 1201478000.0000 | 52.43 | 115551000.0000 | 58.74 | 63874000.0000 | 57.10 |
| 2001-06 | 2422579000.0000 | 42.34 | 780251000.0000 | 37.28 | 120801000.0000 | 64.20 | 68902000.0000 | 38.41 |
| 2000-06 | 1702021000.0000 | -- | 568344000.0000 | -- | 73571000.0000 | -- | 49781000.0000 | -- |
| 1999-12 | 2253159000.0000 | -- | 788238000.0000 | -- | 72793000.0000 | -- | 40659000.0000 | -- |
| 2025-06 | 19092323117.0000 | 1.97 | 7555252254.0000 | 7.86 | 5263157400.0000 | 7.20 | 3904325353.0000 | 7.47 |
| 2025-09 | 27309798143.0000 | 1.31 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 37.89 | 23.4600 | 4.50 | 5.5600 | 2.68 | -- | 0.19 |
| 2024-12 | 35.56 | 19.6000 | 11.44 | 14.9500 | 5.37 | -- | 0.58 |
| 2024-09 | 37.44 | 24.9600 | 13.36 | 16.7500 | 8.32 | -- | 0.54 |
| 2024-06 | 37.41 | 26.2300 | 9.30 | 12.7900 | 5.30 | -- | 0.35 |
| 2024-03 | 34.44 | 22.6000 | 4.28 | 5.4900 | -- | -- | 0.20 |
| 2023-09 | 35.34 | 22.8200 | 13.26 | 17.4600 | 8.64 | -- | 0.58 |
| 2023-12 | 34.02 | 18.1800 | 11.67 | 15.5200 | 5.88 | -- | 0.64 |
| 2023-03 | 34.48 | 19.4600 | 3.92 | 5.3700 | 2.53 | -- | 0.20 |
| 2023-06 | 34.92 | 22.8200 | 8.80 | 12.8400 | 5.51 | -- | 0.39 |
| 2022-09 | 33.33 | 21.1900 | 11.64 | 16.3900 | 8.33 | -- | 0.55 |
| 2022-06 | 33.54 | 21.4200 | 7.68 | 11.5800 | 5.07 | -- | 0.36 |
| 2022-12 | 31.78 | 16.7900 | 9.95 | 14.5200 | 4.89 | -- | 0.59 |
| 2021-09 | 33.03 | 19.8300 | 10.89 | 15.4300 | 8.96 | -- | 0.55 |
| 2021-12 | 31.45 | 16.0000 | 9.62 | 13.6700 | 5.47 | -- | 0.60 |
| 2022-03 | 33.78 | 17.6200 | 3.24 | 4.6600 | 2.23 | -- | 0.18 |
| 2021-03 | 33.95 | 16.7700 | 3.25 | 4.7100 | 2.22 | -- | 0.19 |
| 2021-06 | 33.02 | 19.3500 | 7.27 | 10.8400 | 5.13 | -- | 0.37 |
| 2020-12 | 29.71 | 12.7300 | 7.80 | 10.6700 | 5.47 | -- | 0.62 |
| 2020-09 | 37.06 | 18.3700 | -- | -- | -- | -- | -- |
| 2020-03 | 35.74 | 13.0500 | 2.01 | 2.7500 | 1.63 | -- | 0.16 |
| 2020-06 | 36.91 | 17.7900 | 6.32 | 9.2300 | 3.94 | -- | 0.36 |
| 2019-12 | 33.46 | 10.5100 | 7.31 | 9.6600 | 5.37 | -- | 0.69 |
| 2019-09 | 40.19 | 14.6000 | 9.99 | 12.9900 | 8.62 | -- | 0.68 |
| 2018-12 | 37.70 | 8.9500 | 6.98 | 7.9100 | 6.24 | -- | 0.78 |
| 2019-03 | 34.72 | 15.2700 | 3.19 | 4.3000 | 2.13 | -- | 0.21 |
| 2019-06 | 40.11 | 13.9500 | 6.20 | 8.6000 | 4.98 | -- | 0.44 |
| 2018-09 | 39.25 | 13.1500 | 9.00 | 11.2500 | 8.48 | -- | 0.68 |
| 2018-06 | 39.37 | 12.4800 | 5.53 | 7.2800 | 4.95 | -- | 0.44 |
| 2018-03 | 39.15 | 13.5400 | 2.97 | 3.7400 | 2.20 | -- | 0.22 |
| 2017-12 | 40.55 | 8.0500 | 6.80 | 7.3700 | 6.53 | -- | 0.85 |
| 2017-06 | 41.95 | 11.1000 | 5.28 | 6.7600 | 4.78 | -- | 0.46 |
| 2017-09 | 42.42 | 11.6000 | 8.53 | 10.5500 | -- | -- | 0.72 |
| 2017-03 | 40.95 | 12.5300 | 2.85 | 3.4300 | 2.11 | -- | 0.23 |
| 2016-09 | -- | -- | 0.00 | 10.7400 | -- | -- | 0.73 |
| 2016-12 | 41.53 | 5.4300 | 7.06 | 6.4000 | 6.33 | -- | 0.87 |
| 2016-03 | 41.10 | 10.9100 | 2.68 | 3.1400 | -- | -- | 0.23 |
| 2016-06 | 40.81 | 9.5100 | 4.93 | 6.2900 | 5.42 | -- | 0.48 |
| 2015-12 | 37.79 | 6.7100 | 7.98 | 10.4100 | 7.88 | -- | 0.97 |
| 2015-06 | 38.86 | 9.0000 | 5.39 | 7.5000 | 4.89 | -- | 0.53 |
| 2015-09 | -- | -- | 0.00 | 10.5700 | -- | -- | 0.82 |
| 2015-03 | -- | -- | 0.00 | 3.2800 | -- | -- | 0.25 |
| 2014-12 | 38.38 | 7.8600 | 9.94 | 12.9300 | 7.20 | -- | 1.08 |
| 2014-09 | -- | -- | 0.00 | 13.9800 | 0.00 | -- | 0.90 |
| 2014-03 | -- | -- | 0.00 | 4.0100 | -- | -- | 0.26 |
| 2014-06 | 40.18 | 9.9000 | 6.43 | 9.4800 | 4.81 | -- | 0.58 |
| 2013-12 | 39.88 | 8.3100 | 9.74 | 14.0700 | 6.71 | -- | 1.03 |
| 2013-06 | 41.53 | 10.9900 | 6.39 | 10.3700 | 4.37 | -- | 0.54 |
| 2013-09 | 41.12 | 10.7400 | -- | -- | -- | -- | -- |
| 2013-03 | -- | -- | -- | -- | -- | -- | -- |
| 2012-12 | 40.14 | 8.2900 | 10.50 | 14.1100 | 6.54 | -- | 1.09 |
| 2012-09 | 41.11 | 10.0800 | 9.43 | 13.5600 | 6.20 | -- | 0.87 |
| 2012-06 | 40.48 | 9.8500 | 5.81 | 8.5600 | 3.74 | -- | 0.55 |
| 2011-12 | 42.06 | 9.2500 | 11.35 | 15.6400 | 4.94 | -- | 1.07 |
| 2011-06 | 43.23 | 10.6300 | 6.43 | 9.5600 | 2.89 | -- | 0.56 |
| 2010-12 | 43.54 | 9.7300 | 11.94 | 15.8300 | 5.78 | -- | 1.12 |
| 2011-09 | 43.08 | 11.3900 | -- | -- | -- | -- | -- |
| 2010-06 | 44.24 | 10.1500 | 6.43 | 9.3100 | 3.25 | -- | 0.57 |
| 2009-06 | 33.85 | 9.3300 | 5.78 | 9.9600 | 2.86 | -- | 0.62 |
| 2009-12 | 42.94 | 8.8100 | 11.70 | 14.9000 | 5.48 | -- | 1.21 |
| 2007-12 | 31.88 | 7.3300 | 8.60 | 9.7800 | 4.21 | -- | 1.17 |
| 2008-12 | 31.75 | 7.0200 | 8.84 | 11.5000 | 3.91 | -- | 1.26 |
| 2008-06 | 32.06 | 7.6400 | 4.36 | 6.5800 | 1.97 | -- | 0.57 |
| 2006-12 | 31.46 | 5.3700 | 6.55 | 8.5300 | 4.88 | -- | 1.22 |
| 2007-06 | 31.41 | 7.9200 | 4.87 | 5.0600 | 2.58 | -- | 0.61 |
| 2006-06 | 31.28 | 6.1800 | 3.39 | 4.2900 | 2.66 | -- | 0.55 |
| 2005-12 | 30.35 | 5.3500 | 5.55 | 6.1900 | 4.90 | -- | 1.05 |
| 2005-06 | 29.46 | 6.1200 | 2.84 | 3.6000 | 2.48 | -- | 0.47 |
| 2004-12 | 31.04 | 5.9800 | 4.99 | 6.0000 | 4.30 | -- | 0.88 |
| 2003-06 | 34.22 | 5.2500 | 1.90 | 2.7100 | 1.64 | -- | 0.37 |
| 2003-12 | 35.56 | 6.3200 | 4.68 | 5.5500 | 3.31 | -- | 0.75 |
| 2004-06 | 33.92 | 6.3400 | 2.45 | 3.1400 | 2.00 | -- | 0.39 |
| 2002-12 | 34.92 | 6.0300 | 4.15 | 6.9700 | 3.29 | -- | 0.70 |
| 2002-06 | 34.49 | 6.5100 | 2.28 | 3.6700 | 1.91 | -- | 0.35 |
| 2001-12 | 33.27 | 3.4800 | 1.99 | 2.7200 | 3.00 | -- | 0.57 |
| 2000-12 | 34.84 | 3.3300 | 1.66 | 2.7400 | 3.07 | -- | 0.50 |
| 2001-06 | 32.21 | 4.9400 | 1.43 | 2.2500 | 1.72 | -- | 0.29 |
| 2000-06 | 33.39 | 4.3000 | -- | -- | -- | -- | -- |
| 1999-12 | 34.98 | 3.2800 | 1.38 | 1.7600 | 3.51 | -- | 0.43 |
| 2025-06 | 39.57 | 27.5000 | 10.05 | 13.0300 | 5.57 | -- | 0.36 |
| 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 |
| 2025-03 | 38.47 | 61.53 | 1.57 | 1.42 |
| 2024-12 | 41.93 | 58.07 | 1.44 | 1.23 |
| 2024-09 | 39.11 | 60.89 | 1.87 | 1.74 |
| 2024-06 | 44.67 | 55.33 | 1.63 | 1.52 |
| 2024-03 | 0.00 | 0.00 | -- | -- |
| 2023-09 | 41.86 | 58.14 | 1.82 | 1.69 |
| 2023-12 | 42.64 | 57.36 | 1.75 | 1.54 |
| 2023-03 | 44.61 | 55.39 | 1.77 | 1.62 |
| 2023-06 | 47.76 | 52.24 | 1.60 | 1.49 |
| 2022-09 | 45.50 | 54.50 | 1.72 | 1.60 |
| 2022-06 | 49.47 | 50.53 | 1.57 | 1.45 |
| 2022-12 | 47.78 | 52.22 | 1.63 | 1.42 |
| 2021-09 | 46.58 | 53.42 | 1.68 | 1.57 |
| 2021-12 | 48.90 | 51.10 | 1.59 | 1.39 |
| 2022-03 | 46.85 | 53.15 | 1.65 | 1.51 |
| 2021-03 | 47.70 | 52.30 | 1.62 | 1.47 |
| 2021-06 | 49.25 | 50.75 | 1.56 | 1.44 |
| 2020-12 | 48.53 | 51.47 | 1.59 | 1.38 |
| 2020-09 | -- | -- | -- | -- |
| 2020-03 | 45.24 | 54.76 | 1.63 | 1.45 |
| 2020-06 | 48.59 | 51.41 | 1.53 | 1.38 |
| 2019-12 | 46.63 | 53.37 | 1.57 | 1.33 |
| 2019-09 | 43.35 | 56.65 | 1.61 | 1.47 |
| 2018-12 | 45.15 | 54.85 | 1.47 | 1.25 |
| 2019-03 | 44.53 | 55.47 | 1.54 | 1.36 |
| 2019-06 | 47.33 | 52.67 | 1.45 | 1.31 |
| 2018-09 | 43.88 | 56.12 | 1.50 | 1.36 |
| 2018-06 | 45.91 | 54.09 | 1.35 | 1.21 |
| 2018-03 | 43.47 | 56.53 | 1.40 | 1.23 |
| 2017-12 | 42.62 | 57.38 | 1.35 | 1.12 |
| 2017-06 | 46.14 | 53.86 | 1.25 | 1.10 |
| 2017-09 | 0.00 | 0.00 | -- | -- |
| 2017-03 | 43.35 | 56.65 | 1.29 | 1.11 |
| 2016-09 | 0.00 | 0.00 | -- | -- |
| 2016-12 | 43.88 | 56.12 | 1.23 | 0.99 |
| 2016-03 | 0.00 | 0.00 | -- | -- |
| 2016-06 | 45.89 | 54.11 | 1.18 | 1.04 |
| 2015-12 | 43.28 | 56.72 | 1.22 | 1.00 |
| 2015-06 | 48.26 | 51.74 | 1.12 | 0.96 |
| 2015-09 | 0.00 | 0.00 | -- | -- |
| 2015-03 | 0.00 | 0.00 | -- | -- |
| 2014-12 | 43.39 | 56.61 | 1.12 | 0.85 |
| 2014-09 | 46.20 | 53.80 | 1.15 | 0.96 |
| 2014-03 | 0.00 | 0.00 | -- | -- |
| 2014-06 | 49.92 | 50.08 | 1.10 | 0.93 |
| 2013-12 | 49.30 | 50.70 | 1.10 | 0.88 |
| 2013-06 | 51.61 | 48.39 | 1.15 | 0.97 |
| 2013-09 | -- | -- | -- | -- |
| 2013-03 | -- | -- | -- | -- |
| 2012-12 | 45.97 | 54.03 | 1.38 | 1.06 |
| 2012-09 | 49.19 | 50.81 | 1.34 | 1.11 |
| 2012-06 | 50.92 | 49.08 | 1.27 | 1.03 |
| 2011-12 | 47.87 | 52.13 | 1.34 | 0.96 |
| 2011-06 | 51.37 | 48.63 | 1.29 | 1.00 |
| 2010-12 | 45.32 | 54.68 | 1.64 | 1.32 |
| 2011-09 | -- | -- | -- | -- |
| 2010-06 | 47.86 | 52.14 | 1.49 | 1.23 |
| 2009-06 | 53.88 | 46.12 | 1.14 | 0.81 |
| 2009-12 | 42.40 | 57.60 | 1.57 | 1.18 |
| 2007-12 | 48.13 | 51.87 | 0.89 | 0.48 |
| 2008-12 | 48.79 | 51.21 | 1.20 | 0.62 |
| 2008-06 | 54.89 | 45.11 | 1.08 | 0.64 |
| 2006-12 | 40.49 | 59.51 | 0.94 | 0.49 |
| 2007-06 | 47.26 | 52.74 | 0.97 | 0.60 |
| 2006-06 | 47.42 | 52.58 | 0.85 | 0.54 |
| 2005-12 | 42.22 | 57.78 | 0.82 | 0.46 |
| 2005-06 | 48.99 | 51.01 | 0.76 | 0.49 |
| 2004-12 | 46.05 | 53.95 | 0.81 | 0.49 |
| 2003-06 | 50.73 | 49.27 | 0.70 | 0.40 |
| 2003-12 | 44.03 | 55.97 | 0.80 | 0.45 |
| 2004-06 | 47.59 | 52.41 | 0.86 | 0.58 |
| 2002-12 | 56.66 | 43.34 | 0.57 | 0.32 |
| 2002-06 | 58.01 | 41.99 | 0.56 | 0.34 |
| 2001-12 | 54.91 | 45.09 | 0.52 | 0.27 |
| 2000-12 | 60.01 | 39.99 | 0.66 | 0.44 |
| 2001-06 | 56.10 | 43.90 | 0.64 | 0.42 |
| 2000-06 | -- | -- | -- | -- |
| 1999-12 | 50.83 | 49.17 | 0.70 | 0.52 |
| 2025-06 | 41.24 | 58.76 | 1.43 | 1.31 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025/3/31 0:00:00 | 6096237300.0000 | -- | 351825279.0000 | -106585911.0000 |
| 2024/12/31 0:00:00 | 19209915823.0000 | -- | 1509345456.0000 | -567771603.0000 |
| 2024/9/30 0:00:00 | 16865280465.0000 | -- | 995654624.0000 | -433974719.0000 |
| 2024/6/30 0:00:00 | 11719203916.0000 | -- | 695908216.0000 | -290996043.0000 |
| 2024/3/31 0:00:00 | 6045288407.0000 | -- | 362664055.0000 | -141213378.0000 |
| 2023/9/30 0:00:00 | 18671246573.0000 | -- | 1059384079.0000 | -336503057.0000 |
| 2023/12/31 0:00:00 | 20816889655.0000 | -- | 1619700048.0000 | -457124855.0000 |
| 2023/3/31 0:00:00 | 6603962277.0000 | -- | 330323053.0000 | -102261018.0000 |
| 2023/6/30 0:00:00 | 13126371443.0000 | -- | 677139133.0000 | -223129607.0000 |
| 2022/9/30 0:00:00 | 18029290543.0000 | -- | 1119675023.0000 | -319137186.0000 |
| 2022/6/30 0:00:00 | 11930613027.0000 | -- | 723310801.0000 | -185432485.0000 |
| 2022/12/31 0:00:00 | 20317934822.0000 | -- | 1536322903.0000 | -420805540.0000 |
| 2021/9/30 0:00:00 | 16597732881.0000 | -- | 1145649059.0000 | -194021439.0000 |
| 2021/12/31 0:00:00 | 19091130744.0000 | -- | 1723435491.0000 | -243187765.0000 |
| 2022/3/31 0:00:00 | 5723255577.0000 | -- | 360843390.0000 | -61861240.0000 |
| 2021/3/31 0:00:00 | 5506678954.0000 | -- | 342881895.0000 | -74350712.0000 |
| 2021/6/30 0:00:00 | 11360084206.0000 | -- | 719798457.0000 | -135425576.0000 |
| 2020/12/31 0:00:00 | 17951981926.0000 | -- | 1699517814.0000 | -470921460.0000 |
| 2020/9/30 0:00:00 | 14170713551.0000 | -- | 901763537.0000 | -363136813.0000 |
| 2020/3/31 0:00:00 | 3771959380.0000 | -- | 242621682.0000 | -114794035.0000 |
| 2020/6/30 0:00:00 | 9131648894.0000 | -- | 509700226.0000 | -236113350.0000 |
| 2019/12/31 0:00:00 | 17080443282.0000 | -- | 1902142196.0000 | -484172216.0000 |
| 2019/9/30 0:00:00 | 14891261705.0000 | -- | 905802954.0000 | -374694214.0000 |
| 2018/12/31 0:00:00 | 16555774979.0000 | -- | 1406135544.0000 | -497115822.0000 |
| 2019/3/31 0:00:00 | 4797843729.0000 | -- | 281942270.0000 | -104599738.0000 |
| 2019/6/30 0:00:00 | 9911821503.0000 | -- | 598555940.0000 | -235121980.0000 |
| 2018/9/30 0:00:00 | 14362104546.0000 | -- | 919003369.0000 | -383266898.0000 |
| 2018/6/30 0:00:00 | 9187180102.0000 | -- | 585310704.0000 | -241191088.0000 |
| 2018/3/31 0:00:00 | 4343916605.0000 | -- | 279000442.0000 | -97487045.0000 |
| 2017/12/31 0:00:00 | 15622130867.0000 | -- | 1244256438.0000 | -370017175.0000 |
| 2017/6/30 0:00:00 | 8743749045.0000 | -- | 542783121.0000 | -164697006.0000 |
| 2017/9/30 0:00:00 | 13464683329.0000 | -- | 859031856.0000 | -277066525.0000 |
| 2017/3/31 0:00:00 | 4157021725.0000 | -- | 262106056.0000 | -72319654.0000 |
| 2016/9/30 0:00:00 | -- | -- | -- | -- |
| 2016/12/31 0:00:00 | 15265279542.0000 | -- | 1340543211.0000 | -257408345.0000 |
| 2016/3/31 0:00:00 | 4041178686.0000 | -- | 304608103.0000 | -64911679.0000 |
| 2016/6/30 0:00:00 | 8728850579.0000 | -- | 618127361.0000 | -128500915.0000 |
| 2015/12/31 0:00:00 | 17192101695.0000 | -- | 1412435528.0000 | -299597521.0000 |
| 2015/6/30 0:00:00 | 9822404877.0000 | -- | 636737390.0000 | -147615265.0000 |
| 2015/9/30 0:00:00 | -- | -- | -- | -- |
| 2015/3/31 0:00:00 | -- | -- | -- | -- |
| 2014/12/31 0:00:00 | 17899291275.0000 | -- | 1362297511.0000 | -334652990.0000 |
| 2014/9/30 0:00:00 | -- | -- | -- | -- |
| 2014/3/31 0:00:00 | -- | -- | -- | -- |
| 2014/6/30 0:00:00 | 10145048255.0000 | -- | 600348563.0000 | -173922651.0000 |
| 2013/12/31 0:00:00 | 17007893969.0000 | -- | 1572544494.0000 | -251391313.0000 |
| 2013/6/30 0:00:00 | 8753434812.0000 | -- | 602813851.0000 | -95693515.0000 |
| 2013/9/30 0:00:00 | 14244902276.0000 | -- | 962578971.0000 | -179172641.0000 |
| 2013/3/31 0:00:00 | -- | -- | -- | -- |
| 2012/12/31 0:00:00 | 15433869536.0000 | -- | 1269421699.0000 | -178141002.0000 |
| 2012/9/30 0:00:00 | 12835890474.0000 | -- | 904754223.0000 | -132310729.0000 |
| 2012/6/30 0:00:00 | 7978963221.0000 | -- | 564882018.0000 | -83799423.0000 |
| 2011/12/31 0:00:00 | 13416658758.0000 | -- | 1184193076.0000 | -36212900.0000 |
| 2011/6/30 0:00:00 | 6840298683.0000 | -- | 494642260.0000 | 2373512.0000 |
| 2010/12/31 0:00:00 | 11234490165.0000 | -- | 1079202647.0000 | 4872515.0000 |
| 2011/9/30 0:00:00 | 10913451538.0000 | -- | 793876630.0000 | -20231211.0000 |
| 2010/6/30 0:00:00 | 5535579316.0000 | -- | 406860909.0000 | 28930300.0000 |
| 2009/6/30 0:00:00 | 5933303000.0000 | -- | 387869000.0000 | 50569000.0000 |
| 2009/12/31 0:00:00 | 10285132095.0000 | -- | 998141045.0000 | 62853510.0000 |
| 2007/12/31 0:00:00 | 9215999000.0000 | -- | 689326000.0000 | 15009000.0000 |
| 2008/12/31 0:00:00 | 10770245000.0000 | -- | 907087000.0000 | 70711000.0000 |
| 2008/6/30 0:00:00 | 5293239000.0000 | -- | 362154000.0000 | 22111000.0000 |
| 2006/12/31 0:00:00 | 8003086000.0000 | -- | 837020000.0000 | 26899000.0000 |
| 2007/6/30 0:00:00 | 4622857000.0000 | -- | 270816000.0000 | 11416000.0000 |
| 2006/6/30 0:00:00 | 3963369000.0000 | -- | 372563000.0000 | 16020000.0000 |
| 2005/12/31 0:00:00 | 6978719000.0000 | -- | 770791000.0000 | 43269000.0000 |
| 2005/6/30 0:00:00 | 3510812000.0000 | -- | 362290000.0000 | 36622000.0000 |
| 2004/12/31 0:00:00 | 5945161000.0000 | -- | 694045000.0000 | 74737000.0000 |
| 2003/6/30 0:00:00 | 2258495000.0000 | -- | -- | 64530000.0000 |
| 2003/12/31 0:00:00 | 4326079000.0000 | -- | 618167000.0000 | 101799000.0000 |
| 2004/6/30 0:00:00 | 2558920000.0000 | -- | -- | 21646000.0000 |
| 2002/12/31 0:00:00 | 4031922000.0000 | -- | 609882000.0000 | 146661000.0000 |
| 2002/6/30 0:00:00 | 2071868000.0000 | -- | 301240000.0000 | 77310000.0000 |
| 2001/12/31 0:00:00 | 3131562000.0000 | -- | 483008000.0000 | 136189000.0000 |
| 2000/12/31 0:00:00 | 2246786000.0000 | -- | 351355000.0000 | 93774000.0000 |
| 2001/6/30 0:00:00 | 1642328000.0000 | -- | 240847000.0000 | 57472000.0000 |
| 2000/6/30 0:00:00 | 1133677000.0000 | -- | 160174000.0000 | 41167000.0000 |
| 1999/12/31 0:00:00 | 1464921000.0000 | -- | 228493000.0000 | 54112000.0000 |
| 2025/6/30 0:00:00 | 11537070863.0000 | -- | 726703917.0000 | -207791457.0000 |
| 2025/9/30 0:00:00 | 16546371736.0000 | -- | 1039706871.0000 | -- |