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 （%) |
| 202409 | 26956830992.0000 | -6.65 | 10091550527.0000 | -1.12 | 6730927958.0000 | 2.06 | 4989889602.0000 | 1.67 |
| 202406 | 18723789992.0000 | -7.17 | 7004586076.0000 | -0.55 | 4909634563.0000 | 6.64 | 3632987712.0000 | 6.54 |
| 202403 | 10150014997.0000 | -- | -- | -- | -- | -- | 1597244544.0000 | -- |
| 202312 | 31549862009.0000 | 5.94 | 10732972354.0000 | 13.42 | 5746407302.0000 | 14.79 | 4259878853.0000 | 15.11 |
| 202309 | 28876985933.0000 | 6.78 | 10205739360.0000 | 13.23 | 6595264955.0000 | 14.94 | 4907707530.0000 | 15.02 |
| 202306 | 20169819370.0000 | 12.35 | 7043447927.0000 | 16.97 | 4604120036.0000 | 19.74 | 3409823266.0000 | 20.17 |
| 202303 | 10079129115.0000 | 16.62 | 3475166838.0000 | 19.04 | 1963744840.0000 | 29.10 | 1451240380.0000 | 28.86 |
| 202212 | 29780840301.0000 | 6.94 | 9462905479.0000 | 8.06 | 5006141286.0000 | 11.77 | 3700848969.0000 | 17.66 |
| 202209 | 27042703094.0000 | 9.12 | 9013412551.0000 | 10.11 | 5738184612.0000 | 16.27 | 4266993082.0000 | 18.17 |
| 202206 | 17952259067.0000 | 5.85 | 6021646040.0000 | 7.52 | 3845104398.0000 | 16.84 | 2837385251.0000 | 17.96 |
| 202203 | 8642664636.0000 | 3.67 | 2919409059.0000 | 3.15 | 1521143687.0000 | 8.79 | 1126228090.0000 | 10.20 |
| 202112 | 27847969632.0000 | 9.03 | 8756838888.0000 | 15.39 | 4478975465.0000 | 38.26 | 3145426811.0000 | 42.89 |
| 202109 | 24783450142.0000 | 10.08 | 8185717261.0000 | -1.89 | 4935431995.0000 | 19.68 | 3610797933.0000 | 21.25 |
| 202106 | 16960536510.0000 | 17.17 | 5600452304.0000 | 4.81 | 3290860296.0000 | 28.64 | 2405400829.0000 | 29.67 |
| 202103 | 8336816086.0000 | 42.03 | 2830137132.0000 | 34.92 | 1398233281.0000 | 87.95 | 1022011288.0000 | 90.26 |
| 202012 | 25540638827.0000 | -0.51 | 7588656901.0000 | -11.66 | 3239549324.0000 | 18.80 | 2201323556.0000 | 18.86 |
| 202009 | 22514118722.0000 | -9.57 | 8343405171.0000 | -16.61 | 4123736658.0000 | 12.80 | 2978011508.0000 | 15.17 |
| 202006 | 14475104076.0000 | -12.54 | 5343455182.0000 | -19.51 | 2558149824.0000 | 10.16 | 1854983102.0000 | 13.77 |
| 202003 | 5869651013.0000 | -20.14 | 2097691633.0000 | -17.80 | 743930855.0000 | -33.77 | 537178217.0000 | -33.48 |
| 201912 | 25670437570.0000 | -3.40 | 8589994288.0000 | -14.27 | 2726910829.0000 | 14.59 | 1852103376.0000 | 30.23 |
| 201909 | 24896834162.0000 | 5.31 | 10005572457.0000 | 7.83 | 3655955447.0000 | 17.54 | 2585748595.0000 | 23.15 |
| 201906 | 16550665464.0000 | 9.22 | 6638843961.0000 | 11.27 | 2322218449.0000 | 22.49 | 1630516036.0000 | 25.21 |
| 201903 | 7349914380.0000 | 2.95 | 2552070651.0000 | -8.70 | 1123285592.0000 | 15.73 | 807528602.0000 | 21.04 |
| 201812 | 26575255205.0000 | 1.13 | 10019480226.0000 | -5.96 | 2379766866.0000 | 13.06 | 1422199705.0000 | 12.60 |
| 201809 | 23640829195.0000 | 1.09 | 9278724649.0000 | -6.47 | 3110331813.0000 | 11.98 | 2099747417.0000 | 12.32 |
| 201806 | 15153690513.0000 | 0.60 | 5966510411.0000 | -5.58 | 1895768962.0000 | 9.83 | 1302224985.0000 | 13.39 |
| 201803 | 7139063233.0000 | 1.41 | 2795146628.0000 | -3.04 | 970625110.0000 | 10.33 | 667158070.0000 | 15.16 |
| 201712 | 26277051684.0000 | 0.65 | 10654920817.0000 | -1.72 | 2104818639.0000 | -0.88 | 1263017188.0000 | 21.04 |
| 201709 | 23384988885.0000 | -- | 9920305556.0000 | -- | 2777645936.0000 | -- | 1869488697.0000 | -- |
| 201706 | 15062721002.0000 | 2.15 | 6318971957.0000 | 5.01 | 1726055869.0000 | 13.75 | 1148467993.0000 | 7.43 |
| 201703 | 7039943927.0000 | 2.60 | 2882922202.0000 | 2.22 | 879746130.0000 | 12.03 | 579311983.0000 | 8.51 |
| 201612 | 26106343738.0000 | -5.53 | 10841064196.0000 | 3.82 | 2123441765.0000 | -6.65 | 1043486428.0000 | -39.09 |
| 201609 | 23036385101.0000 | -- | -- | -- | -- | -- | 1840050057.0000 | -- |
| 201606 | 14746116848.0000 | -8.22 | 6017266269.0000 | -3.63 | 1517464987.0000 | -7.91 | 1069028886.0000 | -10.82 |
| 201603 | 6861626267.0000 | -- | 2820447581.0000 | -- | 785276453.0000 | -- | 533859403.0000 | -- |
| 201512 | 27634686040.0000 | -4.87 | 10442584345.0000 | -6.34 | 2274822402.0000 | -15.21 | 1713128882.0000 | -13.92 |
| 201509 | 24314979550.0000 | -- | -- | -- | -- | -- | 1745316492.0000 | -- |
| 201506 | 16066594121.0000 | -5.26 | 6244189244.0000 | -8.35 | 1647833425.0000 | -12.36 | 1198721948.0000 | -14.66 |
| 201503 | 7178293852.0000 | -- | -- | -- | -- | -- | 520970884.0000 | -- |
| 201412 | 29049321166.0000 | 2.68 | 11150029891.0000 | -1.18 | 2682998822.0000 | 0.62 | 1990098044.0000 | 0.85 |
| 201409 | 25736501188.0000 | -- | -- | -- | -- | -- | 2179491491.0000 | -- |
| 201406 | 16958068052.0000 | 13.27 | 6813019797.0000 | 9.57 | 1880227429.0000 | 6.68 | 1404661148.0000 | 0.70 |
| 201403 | 7407948550.0000 | -- | -- | -- | -- | -- | 585666303.0000 | -- |
| 201312 | 28290978428.0000 | 9.73 | 11283084459.0000 | 9.04 | 2666533668.0000 | 7.34 | 1973372097.0000 | 12.20 |
| 201309 | 24192662711.0000 | 11.00 | 9947760435.0000 | 11.03 | 2786354395.0000 | 18.23 | 2164897716.0000 | 28.66 |
| 201306 | 14971338262.0000 | 11.68 | 6217903450.0000 | 14.58 | 1762411527.0000 | 24.21 | 1394881161.0000 | 38.46 |
| 201303 | 6311912059.0000 | -- | -- | -- | -- | -- | 487977516.0000 | -- |
| 201212 | 25781543977.0000 | 11.33 | 10347674441.0000 | 6.22 | 2484156233.0000 | 1.19 | 1758863400.0000 | 1.20 |
| 201209 | 21795346252.0000 | 13.68 | 8959455778.0000 | 8.47 | 2356768579.0000 | 0.10 | 1682610100.0000 | 1.11 |
| 201206 | 13405497777.0000 | 11.25 | 5426534556.0000 | 4.16 | 1418925076.0000 | 1.98 | 1007406644.0000 | 1.77 |
| 201112 | 23158054330.0000 | 16.38 | 9741395572.0000 | 12.44 | 2454912564.0000 | 15.62 | 1737928034.0000 | 14.30 |
| 201109 | 19173354193.0000 | -- | 8259902655.0000 | -- | 2354349395.0000 | -- | 1664136348.0000 | -- |
| 201106 | 12049983553.0000 | 21.38 | 5209684870.0000 | 18.61 | 1391392676.0000 | 25.14 | 989902083.0000 | 21.62 |
| 201012 | 19897827765.0000 | 10.38 | 8663337600.0000 | 11.92 | 2123195709.0000 | 22.07 | 1520484350.0000 | 21.64 |
| 201006 | 9927822034.0000 | 10.68 | 4392242718.0000 | 44.66 | 1111841933.0000 | 33.05 | 813916373.0000 | 27.22 |
| 200912 | 18026107888.0000 | 14.22 | 7740975793.0000 | 54.48 | 1739333591.0000 | 56.97 | 1250008932.0000 | 78.69 |
| 200906 | 8969485000.0000 | 15.13 | 3036182000.0000 | 21.57 | 835634000.0000 | 40.19 | 639784000.0000 | 67.87 |
| 200812 | 15781382000.0000 | 16.64 | 5011137000.0000 | 16.16 | 1108089000.0000 | 11.64 | 699554000.0000 | 29.81 |
| 200806 | 7790667000.0000 | 15.60 | 2497428000.0000 | 17.99 | 596084000.0000 | 11.59 | 381128000.0000 | 41.86 |
| 200712 | 13529892000.0000 | 15.87 | 4313893000.0000 | 17.41 | 992580000.0000 | 58.10 | 538911000.0000 | 20.33 |
| 200706 | 6739438000.0000 | 16.85 | 2116581000.0000 | 17.31 | 534192000.0000 | 50.07 | 268659000.0000 | 26.28 |
| 200612 | 11677160000.0000 | 16.54 | 3674074000.0000 | 20.81 | 627820000.0000 | 18.09 | 447867000.0000 | 46.08 |
| 200606 | 5767651000.0000 | 15.88 | 1804282000.0000 | 23.04 | 355957000.0000 | 18.10 | 212743000.0000 | 22.52 |
| 200512 | 10019857000.0000 | 16.23 | 3041138000.0000 | 13.67 | 531662000.0000 | 8.40 | 306589000.0000 | 7.51 |
| 200506 | 4977182000.0000 | 28.52 | 1466370000.0000 | 11.62 | 301400000.0000 | 24.81 | 173640000.0000 | 19.94 |
| 200412 | 8620687000.0000 | 28.40 | 2675526000.0000 | 12.05 | 490465000.0000 | 17.51 | 285163000.0000 | 16.37 |
| 200406 | 3872590000.0000 | 12.80 | 1313670000.0000 | 11.83 | 241486000.0000 | 36.48 | 144774000.0000 | 33.10 |
| 200312 | 6713785000.0000 | 8.37 | 2387706000.0000 | 10.37 | 417364000.0000 | 13.23 | 245045000.0000 | 10.39 |
| 200306 | 3433162000.0000 | 8.56 | 1174667000.0000 | 7.70 | 176941000.0000 | -12.85 | 108769000.0000 | -3.77 |
| 200212 | 6195197000.0000 | 32.02 | 2163275000.0000 | 38.58 | 368608000.0000 | 125.11 | 221974000.0000 | 165.80 |
| 200206 | 3162548000.0000 | 30.54 | 1090680000.0000 | 39.79 | 203024000.0000 | 68.06 | 113031000.0000 | 64.05 |
| 200112 | 4692616000.0000 | 36.09 | 1561054000.0000 | 29.93 | 163745000.0000 | 41.71 | 83512000.0000 | 30.74 |
| 200106 | 2422579000.0000 | 42.34 | 780251000.0000 | 37.28 | 120801000.0000 | 64.20 | 68902000.0000 | 38.41 |
| 200012 | 3448264000.0000 | 53.04 | 1201478000.0000 | 52.43 | 115551000.0000 | 58.74 | 63874000.0000 | 57.10 |
| 200006 | 1702021000.0000 | -- | 568344000.0000 | -- | 73571000.0000 | -- | 49781000.0000 | -- |
| 199912 | 2253159000.0000 | -- | 788238000.0000 | -- | 72793000.0000 | -- | 40659000.0000 | -- |
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) |
| 202409 | 37.44 | -- | 13.36 | 16.75 | 8.32 | -- | 0.54 |
| 202406 | 37.41 | -- | 9.30 | 12.79 | 5.30 | -- | 0.35 |
| 202403 | -- | -- | -- | 5.49 | -- | -- | 0.20 |
| 202312 | 34.02 | -- | 11.67 | 15.52 | 5.88 | -- | 0.64 |
| 202309 | 35.34 | -- | 13.26 | 17.46 | 8.64 | -- | 0.58 |
| 202306 | 34.92 | -- | 8.80 | 12.84 | 5.51 | -- | 0.39 |
| 202303 | 34.48 | -- | 3.92 | 5.37 | 2.53 | -- | 0.20 |
| 202212 | 31.78 | -- | 9.95 | 14.52 | 4.89 | -- | 0.59 |
| 202209 | 33.33 | -- | 11.64 | 16.39 | 8.33 | -- | 0.55 |
| 202206 | 33.54 | -- | 7.68 | 11.58 | 5.07 | -- | 0.36 |
| 202203 | 33.78 | -- | 3.24 | 4.66 | 2.23 | -- | 0.18 |
| 202112 | 31.45 | -- | 9.62 | 13.67 | 5.47 | -- | 0.60 |
| 202109 | 33.03 | -- | 10.89 | 15.43 | 8.96 | -- | 0.55 |
| 202106 | 33.02 | -- | 7.27 | 10.84 | 5.13 | -- | 0.37 |
| 202103 | 33.95 | -- | 3.25 | 4.71 | 2.22 | -- | 0.19 |
| 202012 | 29.71 | -- | 7.80 | 10.67 | 5.47 | -- | 0.62 |
| 202009 | 37.06 | -- | -- | -- | -- | -- | -- |
| 202006 | 36.91 | -- | 6.32 | 9.23 | 3.94 | -- | 0.36 |
| 202003 | 35.74 | -- | 2.01 | 2.75 | 1.63 | -- | 0.16 |
| 201912 | 33.46 | -- | 7.31 | 9.66 | 5.37 | -- | 0.69 |
| 201909 | 40.19 | -- | 9.99 | 12.99 | 8.62 | -- | 0.68 |
| 201906 | 40.11 | -- | 6.20 | 8.6 | 4.98 | -- | 0.44 |
| 201903 | 34.72 | -- | 3.19 | 4.3 | 2.13 | -- | 0.21 |
| 201812 | 37.70 | -- | 6.98 | 7.91 | 6.24 | -- | 0.78 |
| 201809 | 39.25 | -- | 9.00 | 11.25 | 8.48 | -- | 0.68 |
| 201806 | 39.37 | -- | 5.53 | 7.28 | 4.95 | -- | 0.44 |
| 201803 | 39.15 | -- | 2.97 | 3.74 | 2.20 | -- | 0.22 |
| 201712 | 40.55 | -- | 6.80 | 7.37 | 6.53 | -- | 0.85 |
| 201709 | 42.42 | -- | 8.53 | 10.55 | -- | -- | 0.72 |
| 201706 | 41.95 | -- | 5.28 | 6.76 | 4.78 | -- | 0.46 |
| 201703 | 40.95 | -- | 2.85 | 3.43 | 2.11 | -- | 0.23 |
| 201612 | 41.53 | -- | 7.06 | 6.4 | 6.33 | -- | 0.87 |
| 201609 | -- | -- | -- | 10.74 | -- | -- | 0.73 |
| 201606 | 40.81 | -- | 4.93 | 6.29 | 5.42 | -- | 0.48 |
| 201603 | 41.10 | -- | 2.68 | 3.14 | -- | -- | 0.23 |
| 201512 | 37.79 | -- | 7.98 | 10.41 | 7.88 | -- | 0.97 |
| 201509 | -- | -- | -- | 10.57 | -- | -- | 0.82 |
| 201506 | 38.86 | -- | 5.39 | 7.5 | 4.89 | -- | 0.53 |
| 201503 | -- | -- | -- | 3.28 | -- | -- | 0.25 |
| 201412 | 38.38 | -- | 9.94 | 12.93 | 7.20 | -- | 1.08 |
| 201409 | -- | -- | -- | 13.98 | -- | -- | 0.90 |
| 201406 | 40.18 | -- | 6.43 | 9.48 | 4.81 | -- | 0.58 |
| 201403 | -- | -- | -- | 4.01 | -- | -- | 0.26 |
| 201312 | 39.88 | -- | 9.74 | 14.07 | 6.71 | -- | 1.03 |
| 201309 | 41.12 | -- | -- | -- | -- | -- | -- |
| 201306 | 41.53 | -- | 6.39 | 10.37 | 4.37 | -- | 0.54 |
| 201303 | -- | -- | -- | -- | -- | -- | -- |
| 201212 | 40.14 | -- | 10.50 | 14.11 | 6.54 | -- | 1.09 |
| 201209 | 41.11 | -- | 9.43 | 13.56 | 6.20 | -- | 0.87 |
| 201206 | 40.48 | -- | 5.81 | 8.56 | 3.74 | -- | 0.55 |
| 201112 | 42.06 | -- | 11.35 | 15.64 | 4.94 | -- | 1.07 |
| 201109 | 43.08 | -- | -- | -- | -- | -- | -- |
| 201106 | 43.23 | -- | 6.43 | 9.56 | 2.89 | -- | 0.56 |
| 201012 | 43.54 | -- | 11.94 | 15.83 | 5.78 | -- | 1.12 |
| 201006 | 44.24 | -- | 6.43 | 9.31 | 3.25 | -- | 0.57 |
| 200912 | 42.94 | -- | 11.70 | 14.9 | 5.48 | -- | 1.21 |
| 200906 | 33.85 | -- | 5.78 | 9.96 | 2.86 | -- | 0.62 |
| 200812 | 31.75 | -- | 8.84 | 11.5 | 3.91 | -- | 1.26 |
| 200806 | 32.06 | -- | 4.36 | 6.58 | 1.97 | -- | 0.57 |
| 200712 | 31.88 | -- | 8.60 | 9.78 | 4.21 | -- | 1.17 |
| 200706 | 31.41 | -- | 4.87 | 5.06 | 2.58 | -- | 0.61 |
| 200612 | 31.46 | -- | 6.55 | 8.53 | 4.88 | -- | 1.22 |
| 200606 | 31.28 | -- | 3.39 | 4.29 | 2.66 | -- | 0.55 |
| 200512 | 30.35 | -- | 5.55 | 6.19 | 4.90 | -- | 1.05 |
| 200506 | 29.46 | -- | 2.84 | 3.6 | 2.48 | -- | 0.47 |
| 200412 | 31.04 | -- | 4.99 | 6 | 4.30 | -- | 0.88 |
| 200406 | 33.92 | -- | 2.45 | 3.14 | 2.00 | -- | 0.39 |
| 200312 | 35.56 | -- | 4.68 | 5.55 | 3.31 | -- | 0.75 |
| 200306 | 34.22 | -- | 1.90 | 2.71 | 1.64 | -- | 0.37 |
| 200212 | 34.92 | -- | 4.15 | 6.97 | 3.29 | -- | 0.70 |
| 200206 | 34.49 | -- | 2.28 | 3.67 | 1.91 | -- | 0.35 |
| 200112 | 33.27 | -- | 1.99 | 2.72 | 3.00 | -- | 0.57 |
| 200106 | 32.21 | -- | 1.43 | 2.25 | 1.72 | -- | 0.29 |
| 200012 | 34.84 | -- | 1.66 | 2.74 | 3.07 | -- | 0.50 |
| 200006 | 33.39 | -- | -- | -- | -- | -- | -- |
| 199912 | 34.98 | -- | 1.38 | 1.76 | 3.51 | -- | 0.43 |
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 |
| 202409 | 39.11 | 60.89 | -- | -- |
| 202406 | 44.67 | 55.33 | -- | -- |
| 202403 | -- | -- | -- | -- |
| 202312 | 42.64 | 57.36 | -- | -- |
| 202309 | 41.86 | 58.14 | -- | -- |
| 202306 | 47.76 | 52.24 | -- | -- |
| 202303 | 44.61 | 55.39 | -- | -- |
| 202212 | 47.78 | 52.22 | -- | -- |
| 202209 | 45.50 | 54.50 | -- | -- |
| 202206 | 49.47 | 50.53 | -- | -- |
| 202203 | 46.85 | 53.15 | -- | -- |
| 202112 | 48.90 | 51.10 | -- | -- |
| 202109 | 46.58 | 53.42 | -- | -- |
| 202106 | 49.25 | 50.75 | -- | -- |
| 202103 | 47.70 | 52.30 | -- | -- |
| 202012 | 48.53 | 51.47 | -- | -- |
| 202009 | -- | -- | -- | -- |
| 202006 | 48.59 | 51.41 | -- | -- |
| 202003 | 45.24 | 54.76 | -- | -- |
| 201912 | 46.63 | 53.37 | -- | -- |
| 201909 | 43.35 | 56.65 | -- | -- |
| 201906 | 47.33 | 52.67 | -- | -- |
| 201903 | 44.53 | 55.47 | -- | -- |
| 201812 | 45.15 | 54.85 | -- | -- |
| 201809 | 43.88 | 56.12 | -- | -- |
| 201806 | 45.91 | 54.09 | -- | -- |
| 201803 | 43.47 | 56.53 | -- | -- |
| 201712 | 42.62 | 57.38 | -- | -- |
| 201709 | -- | -- | -- | -- |
| 201706 | 46.14 | 53.86 | -- | -- |
| 201703 | 43.35 | 56.65 | -- | -- |
| 201612 | 43.88 | 56.12 | -- | -- |
| 201609 | -- | -- | -- | -- |
| 201606 | 45.89 | 54.11 | -- | -- |
| 201603 | -- | -- | -- | -- |
| 201512 | 43.28 | 56.72 | -- | -- |
| 201509 | -- | -- | -- | -- |
| 201506 | 48.26 | 51.74 | -- | -- |
| 201503 | -- | -- | -- | -- |
| 201412 | 43.39 | 56.61 | -- | -- |
| 201409 | 46.20 | 53.80 | -- | -- |
| 201406 | 49.92 | 50.08 | -- | -- |
| 201403 | -- | -- | -- | -- |
| 201312 | 49.30 | 50.70 | -- | -- |
| 201309 | -- | -- | -- | -- |
| 201306 | 51.61 | 48.39 | -- | -- |
| 201303 | -- | -- | -- | -- |
| 201212 | 45.97 | 54.03 | -- | -- |
| 201209 | 49.19 | 50.81 | -- | -- |
| 201206 | 50.92 | 49.08 | -- | -- |
| 201112 | 47.87 | 52.13 | -- | -- |
| 201109 | -- | -- | -- | -- |
| 201106 | 51.37 | 48.63 | -- | -- |
| 201012 | 45.32 | 54.68 | -- | -- |
| 201006 | 47.86 | 52.14 | -- | -- |
| 200912 | 42.40 | 57.60 | -- | -- |
| 200906 | 53.88 | 46.12 | -- | -- |
| 200812 | 48.79 | 51.21 | -- | -- |
| 200806 | 54.89 | 45.11 | -- | -- |
| 200712 | 48.13 | 51.87 | -- | -- |
| 200706 | 47.26 | 52.74 | -- | -- |
| 200612 | 40.49 | 59.51 | -- | -- |
| 200606 | 47.42 | 52.58 | -- | -- |
| 200512 | 42.22 | 57.78 | -- | -- |
| 200506 | 48.99 | 51.01 | -- | -- |
| 200412 | 46.05 | 53.95 | -- | -- |
| 200406 | 47.59 | 52.41 | -- | -- |
| 200312 | 44.03 | 55.97 | -- | -- |
| 200306 | 50.73 | 49.27 | -- | -- |
| 200212 | 56.66 | 43.34 | -- | -- |
| 200206 | 58.01 | 41.99 | -- | -- |
| 200112 | 54.91 | 45.09 | -- | -- |
| 200106 | 56.10 | 43.90 | -- | -- |
| 200012 | 60.01 | 39.99 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 50.83 | 49.17 | -- | -- |
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) |
| 202409 | 16865280465.0000 | -- | 995654624.0000 | -433974719.0000 |
| 202406 | 11719203916.0000 | -- | 695908216.0000 | -290996043.0000 |
| 202403 | -- | -- | -- | -- |
| 202312 | 20816889655.0000 | -- | 1619700048.0000 | -457124855.0000 |
| 202309 | 18671246573.0000 | -- | 1059384079.0000 | -336503057.0000 |
| 202306 | 13126371443.0000 | -- | 677139133.0000 | -223129607.0000 |
| 202303 | 6603962277.0000 | -- | 330323053.0000 | -102261018.0000 |
| 202212 | 20317934822.0000 | -- | 1536322903.0000 | -420805540.0000 |
| 202209 | 18029290543.0000 | -- | 1119675023.0000 | -319137186.0000 |
| 202206 | 11930613027.0000 | -- | 723310801.0000 | -185432485.0000 |
| 202203 | 5723255577.0000 | -- | 360843390.0000 | -61861240.0000 |
| 202112 | 19091130744.0000 | -- | 1723435491.0000 | -243187765.0000 |
| 202109 | 16597732881.0000 | -- | 1145649059.0000 | -194021439.0000 |
| 202106 | 11360084206.0000 | -- | 719798457.0000 | -135425576.0000 |
| 202103 | 5506678954.0000 | -- | 342881895.0000 | -74350712.0000 |
| 202012 | 17951981926.0000 | -- | 1699517814.0000 | -470921460.0000 |
| 202009 | 14170713551.0000 | -- | 901763537.0000 | -363136813.0000 |
| 202006 | 9131648894.0000 | -- | 509700226.0000 | -236113350.0000 |
| 202003 | 3771959380.0000 | -- | 242621682.0000 | -114794035.0000 |
| 201912 | 17080443282.0000 | -- | 1902142196.0000 | -484172216.0000 |
| 201909 | 14891261705.0000 | -- | 905802954.0000 | -374694214.0000 |
| 201906 | 9911821503.0000 | -- | 598555940.0000 | -235121980.0000 |
| 201903 | 4797843729.0000 | -- | 281942270.0000 | -104599738.0000 |
| 201812 | 16555774979.0000 | -- | 1406135544.0000 | -497115822.0000 |
| 201809 | 14362104546.0000 | -- | 919003369.0000 | -383266898.0000 |
| 201806 | 9187180102.0000 | -- | 585310704.0000 | -241191088.0000 |
| 201803 | 4343916605.0000 | -- | 279000442.0000 | -97487045.0000 |
| 201712 | 15622130867.0000 | -- | 1244256438.0000 | -370017175.0000 |
| 201709 | 13464683329.0000 | -- | 859031856.0000 | -277066525.0000 |
| 201706 | 8743749045.0000 | -- | 542783121.0000 | -164697006.0000 |
| 201703 | 4157021725.0000 | -- | 262106056.0000 | -72319654.0000 |
| 201612 | 15265279542.0000 | -- | 1340543211.0000 | -257408345.0000 |
| 201609 | -- | -- | -- | -- |
| 201606 | 8728850579.0000 | -- | 618127361.0000 | -128500915.0000 |
| 201603 | 4041178686.0000 | -- | 304608103.0000 | -64911679.0000 |
| 201512 | 17192101695.0000 | -- | 1412435528.0000 | -299597521.0000 |
| 201509 | -- | -- | -- | -- |
| 201506 | 9822404877.0000 | -- | 636737390.0000 | -147615265.0000 |
| 201503 | -- | -- | -- | -- |
| 201412 | 17899291275.0000 | -- | 1362297511.0000 | -334652990.0000 |
| 201409 | -- | -- | -- | -- |
| 201406 | 10145048255.0000 | -- | 600348563.0000 | -173922651.0000 |
| 201403 | -- | -- | -- | -- |
| 201312 | 17007893969.0000 | -- | 1572544494.0000 | -251391313.0000 |
| 201309 | 14244902276.0000 | -- | 962578971.0000 | -179172641.0000 |
| 201306 | 8753434812.0000 | -- | 602813851.0000 | -95693515.0000 |
| 201303 | -- | -- | -- | -- |
| 201212 | 15433869536.0000 | -- | 1269421699.0000 | -178141002.0000 |
| 201209 | 12835890474.0000 | -- | 904754223.0000 | -132310729.0000 |
| 201206 | 7978963221.0000 | -- | 564882018.0000 | -83799423.0000 |
| 201112 | 13416658758.0000 | -- | 1184193076.0000 | -36212900.0000 |
| 201109 | 10913451538.0000 | -- | 793876630.0000 | -20231211.0000 |
| 201106 | 6840298683.0000 | -- | 494642260.0000 | 2373512.0000 |
| 201012 | 11234490165.0000 | -- | 1079202647.0000 | 4872515.0000 |
| 201006 | 5535579316.0000 | -- | 406860909.0000 | 28930300.0000 |
| 200912 | 10285132095.0000 | -- | 998141045.0000 | 62853510.0000 |
| 200906 | 5933303000.0000 | -- | 387869000.0000 | 50569000.0000 |
| 200812 | 10770245000.0000 | -- | 907087000.0000 | 70711000.0000 |
| 200806 | 5293239000.0000 | -- | 362154000.0000 | 22111000.0000 |
| 200712 | 9215999000.0000 | -- | 689326000.0000 | 15009000.0000 |
| 200706 | 4622857000.0000 | -- | 270816000.0000 | 11416000.0000 |
| 200612 | 8003086000.0000 | -- | 837020000.0000 | 26899000.0000 |
| 200606 | 3963369000.0000 | -- | 372563000.0000 | 16020000.0000 |
| 200512 | 6978719000.0000 | -- | 770791000.0000 | 43269000.0000 |
| 200506 | 3510812000.0000 | -- | 362290000.0000 | 36622000.0000 |
| 200412 | 5945161000.0000 | -- | 694045000.0000 | 74737000.0000 |
| 200406 | 2558920000.0000 | -- | -- | 21646000.0000 |
| 200312 | 4326079000.0000 | -- | 618167000.0000 | 101799000.0000 |
| 200306 | 2258495000.0000 | -- | -- | 64530000.0000 |
| 200212 | 4031922000.0000 | -- | 609882000.0000 | 146661000.0000 |
| 200206 | 2071868000.0000 | -- | 301240000.0000 | 77310000.0000 |
| 200112 | 3131562000.0000 | -- | 483008000.0000 | 136189000.0000 |
| 200106 | 1642328000.0000 | -- | 240847000.0000 | 57472000.0000 |
| 200012 | 2246786000.0000 | -- | 351355000.0000 | 93774000.0000 |
| 200006 | 1133677000.0000 | -- | 160174000.0000 | 41167000.0000 |
| 199912 | 1464921000.0000 | -- | 228493000.0000 | 54112000.0000 |