中商官网
研究报告
康师傅控股（HK0322）
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 （%) |
| 2024-12 | 80650914000.0000 | 0.29 | 26695643000.0000 | 9.11 | 6059654000.0000 | 26.79 | 3734429000.0000 | 19.79 |
| 2023-12 | 80418075000.0000 | 2.16 | 24467089000.0000 | 6.85 | 4779461000.0000 | 15.20 | 3117461000.0000 | 18.43 |
| 2024-06 | 41201208000.0000 | 0.72 | 13439915000.0000 | 7.82 | 3044195000.0000 | 16.49 | 1885310000.0000 | 15.12 |
| 2023-06 | 40907456000.0000 | 7.04 | 12465643000.0000 | 15.57 | 2613376000.0000 | 30.87 | 1637670000.0000 | 30.66 |
| 2022-06 | 38216878000.0000 | 7.97 | 10786231000.0000 | -1.87 | 1996981000.0000 | -37.88 | 1253367000.0000 | -38.42 |
| 2021-12 | 74082292000.0000 | 9.56 | 22510425000.0000 | 0.35 | 5808643000.0000 | -11.07 | 3802482000.0000 | -6.39 |
| 2022-12 | 78717420000.0000 | 6.26 | 22899417000.0000 | 1.73 | 4148804000.0000 | -28.58 | 2632312000.0000 | -30.77 |
| 2021-06 | 35395833000.0000 | 7.47 | 10991819000.0000 | -0.16 | 3214839000.0000 | -12.28 | 2035214000.0000 | -14.50 |
| 2020-12 | 67617835000.0000 | 9.10 | 22432155000.0000 | 13.53 | 6531912000.0000 | 20.70 | 4062263000.0000 | 21.95 |
| 2020-06 | 32934421000.0000 | 8.00 | 11009724000.0000 | 13.08 | 3665086000.0000 | 43.66 | 2380431000.0000 | 58.37 |
| 2019-12 | 61978158000.0000 | 2.13 | 19759455000.0000 | 5.51 | 5411596000.0000 | 35.99 | 3330981000.0000 | 35.22 |
| 2018-12 | 60685645000.0000 | 2.94 | 18727216000.0000 | 8.01 | 3979334000.0000 | 17.29 | 2463321000.0000 | 35.42 |
| 2018-09 | 49858731000.0000 | 3.32 | 15974817000.0000 | 8.59 | 4603839000.0000 | 19.80 | 2860545000.0000 | 47.58 |
| 2019-06 | 30495309000.0000 | -1.62 | 9736448000.0000 | 0.58 | 2551193000.0000 | 27.78 | 1503085000.0000 | 15.05 |
| 2018-03 | 15037064000.0000 | 5.91 | 4459790000.0000 | 12.03 | 922844000.0000 | 26.89 | 712062000.0000 | 64.26 |
| 2018-06 | 30996144000.0000 | 8.50 | 9680408000.0000 | 16.44 | 1996551000.0000 | 48.44 | 1306478000.0000 | 86.59 |
| 2017-12 | 58953788000.0000 | 6.07 | 17337961000.0000 | -0.23 | 3392736000.0000 | 39.42 | 1819077000.0000 | 56.59 |
| 2016-12 | 55578849000.0000 | 510.57 | 17378324000.0000 | 499.21 | 2433516000.0000 | 416.12 | 1161699000.0000 | 353.19 |
| 2017-09 | 48254320000.0000 | 5.91 | 14710682000.0000 | -0.20 | 3842962000.0000 | 25.61 | 1938317000.0000 | 37.91 |
| 2017-06 | 28567722000.0000 | 4.20 | 8313493000.0000 | -4.14 | 1345020000.0000 | 25.53 | 700204000.0000 | 54.59 |
| 2017-03 | 14197639000.0000 | 3.73 | 3980784000.0000 | -7.41 | 727288000.0000 | -2.99 | 433504000.0000 | 15.32 |
| 2016-06 | 27415339000.0000 | 462.90 | 8672353000.0000 | 441.33 | 1071453000.0000 | 163.41 | 452952000.0000 | 129.16 |
| 2016-09 | 45562149000.0000 | 496.84 | 14740877000.0000 | 484.44 | 3059475000.0000 | 353.96 | 1405523000.0000 | 311.05 |
| 2016-03 | 13687364000.0000 | 489.67 | 4299333000.0000 | 485.05 | 749676000.0000 | 279.37 | 375910000.0000 | 251.27 |
| 2015-09 | 7633872000.0000 | -9.75 | 2522235000.0000 | -5.10 | 673951000.0000 | -9.75 | 341934000.0000 | -12.67 |
| 2015-12 | 9102810000.0000 | -11.09 | 2900195000.0000 | -6.99 | 471498000.0000 | -32.02 | 256340000.0000 | -35.99 |
| 2015-06 | 4870402000.0000 | -11.52 | 1602049000.0000 | -6.34 | 406757000.0000 | -12.51 | 197659000.0000 | -14.77 |
| 2015-03 | 2321179000.0000 | -16.56 | 734870000.0000 | -13.04 | 197610000.0000 | -19.35 | 107014000.0000 | -16.63 |
| 2014-12 | 10237982000.0000 | -6.43 | 3118038000.0000 | -5.80 | 693569000.0000 | -4.07 | 400482000.0000 | -1.97 |
| 2014-09 | 8458341000.0000 | -4.02 | 2657830000.0000 | -2.44 | 746766000.0000 | 3.18 | 391559000.0000 | 2.36 |
| 2013-12 | 10940996000.0000 | 18.77 | 3309999000.0000 | 20.17 | 722990000.0000 | -13.15 | 408544000.0000 | -10.92 |
| 2014-06 | 5504418000.0000 | 1.51 | 1710493000.0000 | 5.59 | 464909000.0000 | 27.81 | 231906000.0000 | 17.93 |
| 2014-03 | 2781769000.0000 | 5.04 | 845100000.0000 | 9.03 | 245015000.0000 | 31.20 | 128359000.0000 | 22.39 |
| 2013-09 | 8812557000.0000 | 17.83 | 2724276000.0000 | 19.80 | 723744000.0000 | -13.49 | 382546000.0000 | -13.79 |
| 2012-12 | 9211852000.0000 | 17.10 | 2754488000.0000 | 31.92 | 832482000.0000 | 25.57 | 458622000.0000 | 9.31 |
| 2013-03 | 2648221000.0000 | 37.39 | 775122000.0000 | 38.15 | 186744000.0000 | -48.60 | 104876000.0000 | -47.42 |
| 2013-06 | 5422795000.0000 | 19.62 | 1619931000.0000 | 19.85 | 363737000.0000 | -33.68 | 196655000.0000 | -31.41 |
| 2012-06 | 4533359000.0000 | 9.51 | 1351605000.0000 | 24.88 | 548480000.0000 | 39.43 | 286710000.0000 | 25.18 |
| 2012-03 | 1927482000.0000 | -5.23 | 561055000.0000 | 3.42 | 363294000.0000 | 60.05 | 199465000.0000 | 62.12 |
| 2012-09 | 7478940000.0000 | 17.89 | 2274037000.0000 | 35.31 | 836614000.0000 | 36.30 | 443717000.0000 | 23.38 |
| 2011-03 | 2033912000.0000 | 40.33 | 542527000.0000 | 23.32 | 226989000.0000 | 22.77 | 123035000.0000 | 20.42 |
| 2011-09 | 6344121000.0000 | 19.49 | 1680587000.0000 | 2.51 | 613799000.0000 | -10.77 | 359626000.0000 | -9.67 |
| 2011-06 | 4139642000.0000 | 27.63 | 1082308000.0000 | 7.54 | 393363000.0000 | 9.29 | 229033000.0000 | 15.89 |
| 2011-12 | 7866580000.0000 | 17.74 | 2087969000.0000 | 9.93 | 662976000.0000 | -11.22 | 419545000.0000 | -12.01 |
| 2010-12 | 6681482000.0000 | 31.50 | 1899445000.0000 | 7.96 | 746774000.0000 | 19.46 | 476787000.0000 | 24.42 |
| 2010-09 | 5309437000.0000 | 31.48 | 1639372000.0000 | 12.59 | 687901000.0000 | 25.17 | 398129000.0000 | 21.83 |
| 2010-06 | 3243357000.0000 | 29.65 | 1006393000.0000 | 11.11 | 359921000.0000 | 14.68 | 197637000.0000 | 10.18 |
| 2010-03 | 1449369000.0000 | 23.32 | 439922000.0000 | 5.82 | 184895000.0000 | 9.50 | 102171000.0000 | 10.12 |
| 2009-09 | 4038355000.0000 | 19.81 | 1456018000.0000 | 31.84 | 549578000.0000 | 43.58 | 326791000.0000 | 48.88 |
| 2009-12 | 5081113000.0000 | 18.94 | 1759349000.0000 | 27.99 | 625108000.0000 | 38.23 | 383207000.0000 | 47.16 |
| 2008-12 | 4272053000.0000 | 32.86 | 1374604000.0000 | 35.36 | 452221000.0000 | 42.55 | 260404000.0000 | 33.65 |
| 2009-06 | 2501673000.0000 | 22.08 | 905781000.0000 | 34.20 | 313856000.0000 | 36.28 | 179383000.0000 | 40.57 |
| 2009-03 | 1175309000.0000 | 21.28 | 415718000.0000 | 32.38 | 168851000.0000 | 46.48 | 92785000.0000 | 42.52 |
| 2008-09 | 3370664000.0000 | 34.95 | 1104421000.0000 | 34.30 | 382761000.0000 | 34.79 | 219500000.0000 | 27.39 |
| 2007-12 | 3215404000.0000 | 37.90 | 1015541000.0000 | 34.97 | 317239000.0000 | 34.01 | 194837000.0000 | 30.83 |
| 2008-06 | 2049253000.0000 | 36.36 | 674936000.0000 | 37.29 | 230300000.0000 | 40.85 | 127607000.0000 | 33.18 |
| 2008-03 | 969073000.0000 | 43.63 | 314025000.0000 | 48.13 | 115271000.0000 | 43.69 | 65102000.0000 | 33.62 |
| 2007-09 | 2497681000.0000 | 37.72 | 822343000.0000 | 35.75 | 283974000.0000 | 39.45 | 172308000.0000 | 35.49 |
| 2007-06 | 1502834000.0000 | 35.23 | 491613000.0000 | 34.33 | 163511000.0000 | 46.00 | 95819000.0000 | 44.10 |
| 2007-03 | 674711000.0000 | 23.16 | 211990000.0000 | 19.11 | 80220000.0000 | 20.64 | 48723000.0000 | 20.62 |
| 2006-06 | 1111329000.0000 | 31.26 | 365978000.0000 | 36.97 | 111997000.0000 | 27.96 | 66495000.0000 | 18.09 |
| 2006-12 | 2331733000.0000 | 26.34 | 752431000.0000 | 30.14 | 236731000.0000 | 25.97 | 148925000.0000 | 20.56 |
| 2006-09 | 1813555000.0000 | 25.43 | 605788000.0000 | 29.68 | 203640000.0000 | 21.10 | 127170000.0000 | 16.71 |
| 2006-03 | 547843000.0000 | 29.37 | 177985000.0000 | 37.69 | 66493000.0000 | 34.93 | 40394000.0000 | 15.88 |
| 2005-06 | 846651000.0000 | 18.98 | 267204000.0000 | 35.74 | 87527000.0000 | -67.59 | 56310000.0000 | -78.83 |
| 2005-09 | 1445861000.0000 | 27.08 | 467123000.0000 | 42.76 | 168156000.0000 | -43.60 | 108962000.0000 | -61.86 |
| 2005-12 | 1845609000.0000 | 25.82 | 578156000.0000 | 42.88 | 187927000.0000 | -36.59 | 123529000.0000 | -56.87 |
| 2004-09 | 1137771000.0000 | 19.29 | 327209000.0000 | 19.46 | 298152000.0000 | 750.89 | 285703000.0000 | 873.07 |
| 2004-12 | 1466889000.0000 | 16.36 | 404639000.0000 | 15.17 | 296389000.0000 | 568.97 | 286429000.0000 | 699.72 |
| 2005-03 | 423472000.0000 | 17.40 | 129269000.0000 | 34.26 | 49278000.0000 | 253.15 | 34857000.0000 | 181.63 |
| 2003-12 | 1260691000.0000 | 14.57 | 351326000.0000 | -5.78 | 44305000.0000 | -54.91 | 35816000.0000 | -60.61 |
| 2004-06 | 711604000.0000 | 20.00 | 196852000.0000 | 21.42 | 270068000.0000 | 1619.41 | 266029000.0000 | 2112.48 |
| 2004-03 | 360720000.0000 | 23.69 | 96286000.0000 | 26.60 | 13954000.0000 | 30.96 | 12377000.0000 | 39.18 |
| 2003-09 | 953748000.0000 | 9.68 | 273904000.0000 | -10.76 | 35040000.0000 | -63.50 | 29361000.0000 | -66.57 |
| 2003-03 | 291638000.0000 | 14.76 | 76056000.0000 | -9.85 | 10655000.0000 | -58.98 | 8893000.0000 | -60.04 |
| 2003-06 | 592994000.0000 | 11.47 | 162121000.0000 | -13.33 | 15707000.0000 | -72.28 | 12024000.0000 | -76.51 |
| 2002-12 | 1100405000.0000 | 16.50 | 372874000.0000 | 17.30 | 98266000.0000 | 35.60 | 90928000.0000 | 50.70 |
| 2002-03 | 254120000.0000 | -- | 84364000.0000 | -- | 25978000.0000 | -- | 22254000.0000 | -- |
| 2002-09 | 869566000.0000 | 22.86 | 306940000.0000 | 27.81 | 96001000.0000 | 70.49 | 87819000.0000 | 83.86 |
| 2002-06 | 531955000.0000 | 25.84 | 187065000.0000 | 35.31 | 56668000.0000 | 126.63 | 51197000.0000 | 152.65 |
| 2001-12 | 944566000.0000 | -- | 317871000.0000 | -- | 72468000.0000 | -- | 60338000.0000 | -- |
| 2001-06 | 422709000.0000 | -- | 138253000.0000 | -- | 25005000.0000 | -- | 20264000.0000 | -- |
| 2001-09 | 707770000.0000 | -- | 240160000.0000 | -- | 56308000.0000 | -- | 47765000.0000 | -- |
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) |
| 2024-12 | 33.10 | 7.3500 | 11.40 | 26.2500 | 13.44 | -- | 1.52 |
| 2023-12 | 30.42 | 5.7900 | 8.99 | 22.4400 | 12.76 | -- | 1.51 |
| 2024-06 | 32.62 | 7.1200 | 5.43 | 15.0900 | 6.89 | -- | 0.74 |
| 2023-06 | 30.47 | 6.0900 | 4.41 | 13.2600 | 6.54 | -- | 0.69 |
| 2022-06 | 28.22 | 4.9400 | 3.13 | 8.1400 | 5.79 | -- | 0.60 |
| 2021-12 | 30.39 | 7.6800 | 9.63 | 20.3800 | 11.04 | -- | 1.23 |
| 2022-12 | 29.09 | 5.1100 | 7.10 | 19.6900 | 10.62 | -- | 1.35 |
| 2021-06 | 31.05 | 8.7500 | 4.85 | 10.5700 | 5.99 | -- | 0.53 |
| 2020-12 | 33.17 | 9.4700 | 10.62 | 19.2400 | 13.50 | -- | 1.10 |
| 2020-06 | 33.43 | 10.7500 | 5.75 | 12.8900 | 6.49 | -- | 0.52 |
| 2019-12 | 31.88 | 8.3500 | 9.34 | 17.0100 | 12.25 | -- | 1.07 |
| 2018-12 | 30.86 | 6.4400 | 7.51 | 12.5300 | 15.82 | -- | 1.14 |
| 2018-09 | 32.04 | 8.9200 | 8.52 | 14.2700 | 13.73 | -- | 0.92 |
| 2019-06 | 31.93 | 7.4800 | 4.59 | 8.0300 | 7.30 | -- | 0.55 |
| 2018-03 | 29.66 | 5.8500 | 1.62 | 3.6700 | 4.01 | -- | 0.26 |
| 2018-06 | 31.23 | 6.1300 | 3.67 | 6.9700 | 6.84 | -- | 0.57 |
| 2017-12 | 29.41 | 5.5800 | 6.27 | 9.8800 | 17.36 | -- | 1.09 |
| 2016-12 | 31.27 | 4.2500 | 4.31 | 6.4100 | 15.39 | -- | 0.98 |
| 2017-09 | 30.49 | 7.6600 | 6.53 | 12.4300 | 13.46 | -- | 0.82 |
| 2017-06 | 29.10 | 4.3800 | 2.41 | 4.8700 | 6.99 | -- | 0.51 |
| 2017-03 | 28.04 | 4.7800 | 1.20 | 2.3300 | 3.67 | -- | 0.23 |
| 2016-06 | 31.63 | 3.6400 | 12.51 | 16.3700 | 59.77 | -- | 3.20 |
| 2016-09 | 32.35 | 6.4100 | 33.31 | 48.9200 | 94.38 | -- | 4.96 |
| 2016-03 | 31.41 | 5.2000 | 8.27 | 12.6100 | 25.96 | -- | 1.51 |
| 2015-09 | 33.04 | 8.6300 | 7.13 | 11.0700 | 14.08 | -- | 0.81 |
| 2015-12 | 31.86 | 5.0600 | 5.56 | 8.8100 | 19.04 | -- | 1.07 |
| 2015-06 | 32.89 | 8.1500 | 4.31 | 6.5100 | 7.50 | -- | 0.52 |
| 2015-03 | 31.66 | 8.3500 | 1.98 | 3.4000 | 4.14 | -- | 0.23 |
| 2014-12 | 30.46 | 6.7000 | 7.53 | 13.2000 | 18.40 | -- | 1.11 |
| 2014-09 | 31.42 | 8.6600 | 7.80 | 12.8600 | 12.76 | -- | 0.88 |
| 2013-12 | 30.25 | 6.4600 | 8.58 | 14.1800 | 15.87 | -- | 1.30 |
| 2014-06 | 31.07 | 8.2700 | 4.88 | 8.1600 | 8.02 | -- | 0.58 |
| 2014-03 | 30.38 | 8.7500 | 2.72 | 4.3900 | 4.03 | -- | 0.31 |
| 2013-09 | 30.91 | 8.0400 | 8.26 | 13.6200 | 14.37 | -- | 1.01 |
| 2012-12 | 29.90 | 8.9900 | 11.14 | 18.0300 | 13.51 | -- | 1.23 |
| 2013-03 | 29.27 | 6.9900 | 2.27 | 3.9300 | 4.11 | -- | 0.32 |
| 2013-06 | 29.87 | 6.6000 | 4.35 | 7.5500 | 7.99 | -- | 0.65 |
| 2012-06 | 29.81 | 11.9900 | 7.00 | 12.2400 | 8.06 | -- | 0.58 |
| 2012-03 | 29.11 | 18.8500 | 4.74 | 8.0200 | 2.91 | -- | 0.25 |
| 2012-09 | 30.41 | 11.0300 | 10.54 | 17.5200 | 12.48 | -- | 0.94 |
| 2011-03 | 26.67 | 11.1600 | 3.89 | 6.3200 | 3.78 | -- | 0.35 |
| 2011-09 | 26.49 | 9.6800 | 10.69 | 18.1300 | 13.07 | -- | 1.11 |
| 2011-06 | 26.14 | 9.5000 | 6.80 | 12.4700 | 6.23 | -- | 0.72 |
| 2011-12 | 26.54 | 8.4300 | 11.41 | 19.9800 | 18.49 | -- | 1.35 |
| 2010-12 | 28.43 | 11.0300 | 15.27 | 26.1800 | 15.44 | -- | 1.37 |
| 2010-09 | 30.88 | 12.7700 | 14.36 | 23.2700 | 14.36 | -- | 1.11 |
| 2010-06 | 31.03 | 10.9300 | 8.66 | 13.3800 | 8.55 | -- | 0.78 |
| 2010-03 | 30.35 | 12.5500 | 4.38 | 6.5300 | 3.65 | -- | 0.34 |
| 2009-09 | 36.05 | 13.4000 | 15.79 | 23.2800 | 13.44 | -- | 1.16 |
| 2009-12 | 34.63 | 12.1100 | 18.34 | 26.2000 | 15.60 | -- | 1.49 |
| 2008-12 | 32.18 | 10.4000 | 15.27 | 21.5700 | 14.87 | -- | 1.44 |
| 2009-06 | 36.21 | 12.2800 | 9.32 | 14.2800 | 8.65 | -- | 0.74 |
| 2009-03 | 35.37 | 14.0300 | 5.21 | 7.1500 | 3.89 | -- | 0.36 |
| 2008-09 | 32.77 | 11.0400 | 12.16 | 18.8900 | 11.23 | -- | 1.07 |
| 2007-12 | 31.58 | 9.6200 | 13.59 | 18.9600 | 14.17 | -- | 1.38 |
| 2008-06 | 32.94 | 10.8800 | 7.76 | 11.8100 | 5.72 | -- | 0.69 |
| 2008-03 | 32.40 | 11.6400 | 4.17 | 6.0300 | 3.13 | -- | 0.35 |
| 2007-09 | 32.92 | 11.1400 | 12.39 | 17.3800 | 10.53 | -- | 1.09 |
| 2007-06 | 32.71 | 10.6300 | 7.30 | 10.6500 | 6.34 | -- | 0.67 |
| 2007-03 | 31.42 | 11.5500 | 3.73 | 5.3400 | 3.59 | -- | 0.31 |
| 2006-06 | 32.93 | 9.6100 | 6.43 | 8.1500 | 7.14 | -- | 0.64 |
| 2006-12 | 32.27 | 9.8600 | 12.86 | 16.3100 | 14.11 | -- | 1.27 |
| 2006-09 | 33.40 | 10.8600 | 11.50 | 14.3400 | 12.72 | -- | 1.02 |
| 2006-03 | 32.49 | 11.7300 | 3.88 | 4.7100 | 3.90 | -- | 0.32 |
| 2005-06 | 31.56 | 9.8400 | 5.81 | 7.1200 | 5.87 | -- | 0.56 |
| 2005-09 | 32.31 | 11.2000 | 10.46 | 12.7300 | 9.36 | -- | 0.90 |
| 2005-12 | 31.33 | 9.7800 | 12.13 | 14.1700 | 12.48 | -- | 1.19 |
| 2004-09 | 28.76 | 25.8500 | 20.30 | 35.9900 | 8.79 | -- | 0.77 |
| 2004-12 | 27.58 | 20.2500 | 21.14 | 35.8700 | 11.00 | -- | 1.05 |
| 2005-03 | 30.53 | 11.1000 | 3.30 | 4.1800 | 3.26 | -- | 0.28 |
| 2003-12 | 27.87 | 3.1500 | 3.43 | 6.2700 | 9.12 | -- | 0.98 |
| 2004-06 | 27.66 | 37.6900 | 18.99 | 34.2900 | 5.79 | -- | 0.50 |
| 2004-03 | 26.69 | 3.5400 | 1.04 | 2.1200 | 3.13 | -- | 0.27 |
| 2003-09 | 28.72 | 3.3500 | 2.56 | 5.2000 | 7.90 | -- | 0.70 |
| 2003-03 | 26.08 | 3.4900 | 0.81 | 1.4900 | 2.40 | -- | 0.22 |
| 2003-06 | 27.34 | 2.4700 | 1.16 | 2.2000 | 4.89 | -- | 0.44 |
| 2002-12 | 33.89 | 8.6800 | 8.37 | 15.4800 | 8.66 | -- | 0.94 |
| 2002-03 | 33.20 | 10.3300 | -- | -- | -- | -- | -- |
| 2002-09 | 35.30 | 11.0200 | 7.86 | 15.0300 | 6.88 | -- | 0.71 |
| 2002-06 | 35.17 | 10.8400 | 4.10 | 9.3400 | 4.70 | -- | 0.38 |
| 2001-12 | 33.65 | 7.7100 | 6.34 | 11.1400 | 8.81 | -- | 0.83 |
| 2001-06 | 32.71 | 5.8600 | -- | -- | -- | -- | -- |
| 2001-09 | 33.93 | 8.0200 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 66.86 | 33.14 | 0.55 | 0.43 |
| 2023-12 | 67.60 | 32.40 | 0.70 | 0.55 |
| 2024-06 | 71.85 | 28.15 | 0.63 | 0.51 |
| 2023-06 | 73.61 | 26.39 | 0.84 | 0.71 |
| 2022-06 | 70.49 | 29.51 | 0.79 | 0.65 |
| 2021-12 | 62.84 | 37.16 | 0.86 | 0.70 |
| 2022-12 | 71.23 | 28.77 | 0.76 | 0.59 |
| 2021-06 | 65.57 | 34.43 | 0.97 | 0.85 |
| 2020-12 | 59.79 | 40.21 | 1.06 | 0.94 |
| 2020-06 | 65.77 | 34.23 | 0.86 | 0.77 |
| 2019-12 | 60.24 | 39.76 | 0.90 | 0.78 |
| 2018-12 | 55.45 | 44.55 | 0.88 | 0.76 |
| 2018-09 | 55.02 | 44.98 | 0.96 | 0.85 |
| 2019-06 | 58.95 | 41.05 | 0.86 | 0.76 |
| 2018-03 | 59.04 | 40.96 | 0.87 | 0.77 |
| 2018-06 | 58.36 | 41.64 | 0.83 | 0.70 |
| 2017-12 | 58.79 | 41.21 | 0.79 | 0.69 |
| 2016-12 | 57.36 | 42.64 | 0.72 | 0.61 |
| 2017-09 | 61.84 | 38.16 | 0.89 | 0.79 |
| 2017-06 | 63.39 | 36.61 | 0.72 | 0.60 |
| 2017-03 | 59.29 | 40.71 | 0.75 | 0.65 |
| 2016-06 | 56.36 | 43.64 | 0.69 | 0.60 |
| 2016-09 | 57.39 | 42.61 | 0.79 | 0.70 |
| 2016-03 | 56.09 | 43.91 | 0.76 | 0.66 |
| 2015-09 | 55.62 | 44.38 | 0.77 | 0.67 |
| 2015-12 | 54.09 | 45.91 | 0.68 | 0.57 |
| 2015-06 | 56.21 | 43.79 | 0.67 | 0.56 |
| 2015-03 | 57.69 | 42.31 | 0.73 | 0.64 |
| 2014-12 | 55.51 | 44.49 | 0.64 | 0.54 |
| 2014-09 | 56.36 | 43.64 | 0.70 | 0.59 |
| 2013-12 | 53.39 | 46.61 | 0.66 | 0.53 |
| 2014-06 | 58.78 | 41.22 | 0.66 | 0.55 |
| 2014-03 | 55.71 | 44.29 | 0.75 | 0.64 |
| 2013-09 | 55.58 | 44.42 | 0.76 | 0.65 |
| 2012-12 | 53.31 | 46.69 | 0.70 | 0.53 |
| 2013-03 | 55.95 | 44.05 | 0.73 | 0.60 |
| 2013-06 | 57.09 | 42.91 | 0.71 | 0.58 |
| 2012-06 | 58.23 | 41.77 | 0.80 | 0.68 |
| 2012-03 | 55.25 | 44.75 | 0.71 | 0.57 |
| 2012-09 | 55.50 | 44.50 | 0.81 | 0.68 |
| 2011-03 | 56.42 | 43.58 | 0.78 | 0.65 |
| 2011-09 | 55.01 | 44.99 | 0.60 | 0.48 |
| 2011-06 | 58.48 | 41.52 | 0.66 | 0.50 |
| 2011-12 | 53.76 | 46.24 | 0.59 | 0.46 |
| 2010-12 | 51.56 | 48.44 | 0.76 | 0.62 |
| 2010-09 | 53.10 | 46.90 | 0.82 | 0.71 |
| 2010-06 | 52.91 | 47.09 | 0.77 | 0.63 |
| 2010-03 | 52.69 | 47.31 | 0.84 | 0.71 |
| 2009-09 | 46.83 | 53.17 | 0.87 | 0.74 |
| 2009-12 | 43.98 | 56.02 | 0.78 | 0.62 |
| 2008-12 | 48.05 | 51.95 | 0.66 | 0.50 |
| 2009-06 | 50.84 | 49.16 | 0.78 | 0.66 |
| 2009-03 | 48.76 | 51.24 | 0.75 | 0.62 |
| 2008-09 | 51.22 | 48.78 | 0.78 | 0.64 |
| 2007-12 | 45.10 | 54.90 | 0.70 | 0.53 |
| 2008-06 | 52.84 | 47.16 | 0.67 | 0.50 |
| 2008-03 | 50.67 | 49.33 | 0.70 | 0.54 |
| 2007-09 | 46.52 | 53.48 | 0.79 | 0.62 |
| 2007-06 | 50.80 | 49.20 | 0.72 | 0.57 |
| 2007-03 | 47.92 | 52.08 | 0.74 | 0.60 |
| 2006-06 | 44.53 | 55.47 | 0.80 | 0.65 |
| 2006-12 | 40.33 | 59.67 | 0.69 | 0.53 |
| 2006-09 | 40.10 | 59.90 | 0.87 | 0.72 |
| 2006-03 | 40.80 | 59.20 | 0.92 | 0.76 |
| 2005-06 | 40.25 | 59.75 | 0.90 | 0.71 |
| 2005-09 | 38.45 | 61.55 | 0.99 | 0.80 |
| 2005-12 | 34.77 | 65.23 | 0.86 | 0.65 |
| 2004-09 | 39.61 | 60.39 | 0.87 | 0.69 |
| 2004-12 | 36.86 | 63.14 | 0.79 | 0.59 |
| 2005-03 | 37.84 | 62.16 | 0.89 | 0.72 |
| 2003-12 | 55.19 | 44.81 | 0.78 | 0.54 |
| 2004-06 | 39.31 | 60.69 | 0.86 | 0.68 |
| 2004-03 | 55.87 | 44.13 | 0.78 | 0.60 |
| 2003-09 | 58.32 | 41.68 | 0.88 | 0.70 |
| 2003-03 | 54.39 | 45.61 | 0.85 | 0.66 |
| 2003-06 | 59.28 | 40.72 | 0.80 | 0.63 |
| 2002-12 | 49.38 | 50.62 | 1.01 | 0.75 |
| 2002-03 | -- | -- | -- | -- |
| 2002-09 | 51.75 | 48.25 | 1.15 | 0.92 |
| 2002-06 | 59.97 | 40.03 | 1.08 | 0.94 |
| 2001-12 | 50.72 | 49.28 | 0.89 | 0.71 |
| 2001-06 | -- | -- | -- | -- |
| 2001-09 | -- | -- | -- | -- |
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) |
| 2024/12/31 0:00:00 | 53955271000.0000 | -- | 2827531000.0000 | 423313000.0000 |
| 2023/12/31 0:00:00 | 55950986000.0000 | -- | 2615681000.0000 | 519122000.0000 |
| 2024/6/30 0:00:00 | 27761293000.0000 | -- | 1388929000.0000 | 214229000.0000 |
| 2023/6/30 0:00:00 | 28441813000.0000 | -- | 1295657000.0000 | 264353000.0000 |
| 2022/6/30 0:00:00 | 27430647000.0000 | -- | 1125313000.0000 | 133383000.0000 |
| 2021/12/31 0:00:00 | 51571867000.0000 | -- | 2469530000.0000 | 223494000.0000 |
| 2022/12/31 0:00:00 | 55818003000.0000 | -- | 2396714000.0000 | 446021000.0000 |
| 2021/6/30 0:00:00 | 24404014000.0000 | -- | 1178630000.0000 | 112504000.0000 |
| 2020/12/31 0:00:00 | 45185680000.0000 | -- | 2290999000.0000 | 348639000.0000 |
| 2020/6/30 0:00:00 | 21924697000.0000 | -- | 1128172000.0000 | 214470000.0000 |
| 2019/12/31 0:00:00 | 42218703000.0000 | -- | 2375436000.0000 | 413652000.0000 |
| 2018/12/31 0:00:00 | 41958429000.0000 | -- | 2267636000.0000 | 421682000.0000 |
| 2018/9/30 0:00:00 | 33883914000.0000 | -- | 1783184000.0000 | 328040000.0000 |
| 2019/6/30 0:00:00 | 20758861000.0000 | -- | 1189274000.0000 | 205665000.0000 |
| 2018/3/31 0:00:00 | 10577274000.0000 | -- | 626416000.0000 | 114921000.0000 |
| 2018/6/30 0:00:00 | 21315736000.0000 | -- | 1239210000.0000 | 222515000.0000 |
| 2017/12/31 0:00:00 | 41615827000.0000 | -- | 2189111000.0000 | 454868000.0000 |
| 2016/12/31 0:00:00 | 38200525000.0000 | -- | 2043995000.0000 | 496303000.0000 |
| 2017/9/30 0:00:00 | 33543638000.0000 | -- | 1705658000.0000 | 360513000.0000 |
| 2017/6/30 0:00:00 | 20254229000.0000 | -- | 1061405000.0000 | 270370000.0000 |
| 2017/3/31 0:00:00 | 10216855000.0000 | -- | 514402000.0000 | 130924000.0000 |
| 2016/6/30 0:00:00 | 18742986000.0000 | -- | 1041536000.0000 | 237602000.0000 |
| 2016/9/30 0:00:00 | 30821272000.0000 | -- | 1641868000.0000 | 369250000.0000 |
| 2016/3/31 0:00:00 | 9388031000.0000 | -- | 539670000.0000 | 107666000.0000 |
| 2015/9/30 0:00:00 | 5111637000.0000 | -- | 265118000.0000 | 45844000.0000 |
| 2015/12/31 0:00:00 | 6202615000.0000 | -- | 344324000.0000 | 61838000.0000 |
| 2015/6/30 0:00:00 | 3268353000.0000 | -- | 174125000.0000 | 30890000.0000 |
| 2015/3/31 0:00:00 | 1586309000.0000 | -- | 82360000.0000 | 15008000.0000 |
| 2014/12/31 0:00:00 | 7119944000.0000 | -- | 299549000.0000 | 47151000.0000 |
| 2014/9/30 0:00:00 | 5800511000.0000 | -- | 237273000.0000 | 33120000.0000 |
| 2013/12/31 0:00:00 | 7630997000.0000 | -- | 350868000.0000 | 37351000.0000 |
| 2014/6/30 0:00:00 | 3793925000.0000 | -- | 168770000.0000 | 20900000.0000 |
| 2014/3/31 0:00:00 | 1936669000.0000 | -- | 82100000.0000 | 10861000.0000 |
| 2013/9/30 0:00:00 | 6088281000.0000 | -- | 267452000.0000 | 28478000.0000 |
| 2012/12/31 0:00:00 | 6457364000.0000 | -- | 297450000.0000 | 32673000.0000 |
| 2013/3/31 0:00:00 | 1873099000.0000 | -- | 86177000.0000 | 10243000.0000 |
| 2013/6/30 0:00:00 | 3802864000.0000 | -- | 173934000.0000 | 19156000.0000 |
| 2012/6/30 0:00:00 | 3181754000.0000 | -- | 142424000.0000 | 13295000.0000 |
| 2012/3/31 0:00:00 | 1366427000.0000 | -- | 54593000.0000 | 5645000.0000 |
| 2012/9/30 0:00:00 | 5204903000.0000 | -- | 232034000.0000 | 25639000.0000 |
| 2011/3/31 0:00:00 | 1491385000.0000 | -- | 47072000.0000 | 2737000.0000 |
| 2011/9/30 0:00:00 | 4663534000.0000 | -- | 147165000.0000 | 8126000.0000 |
| 2011/6/30 0:00:00 | 3057334000.0000 | -- | 95355000.0000 | 5177000.0000 |
| 2011/12/31 0:00:00 | 5778611000.0000 | -- | 189215000.0000 | 9372000.0000 |
| 2010/12/31 0:00:00 | 4782037000.0000 | -- | 125953000.0000 | 6511000.0000 |
| 2010/9/30 0:00:00 | 3670065000.0000 | -- | 100735000.0000 | 5571000.0000 |
| 2010/6/30 0:00:00 | 2236964000.0000 | -- | 60242000.0000 | 3820000.0000 |
| 2010/3/31 0:00:00 | 1009447000.0000 | -- | 31051000.0000 | 2489000.0000 |
| 2009/9/30 0:00:00 | 2582337000.0000 | -- | 87838000.0000 | 14625000.0000 |
| 2009/12/31 0:00:00 | 3321764000.0000 | -- | 96651000.0000 | 12644000.0000 |
| 2008/12/31 0:00:00 | 2897449000.0000 | -- | 86398000.0000 | 31168000.0000 |
| 2009/6/30 0:00:00 | 1595892000.0000 | -- | 57011000.0000 | 10923000.0000 |
| 2009/3/31 0:00:00 | 759591000.0000 | -- | 27269000.0000 | 6633000.0000 |
| 2008/9/30 0:00:00 | 2266243000.0000 | -- | 78087000.0000 | 22712000.0000 |
| 2007/12/31 0:00:00 | 2199863000.0000 | -- | 73200000.0000 | 19418000.0000 |
| 2008/6/30 0:00:00 | 1374317000.0000 | -- | 50224000.0000 | 15517000.0000 |
| 2008/3/31 0:00:00 | 655048000.0000 | -- | 23893000.0000 | 9254000.0000 |
| 2007/9/30 0:00:00 | 1675338000.0000 | -- | 53653000.0000 | 14901000.0000 |
| 2007/6/30 0:00:00 | 1011221000.0000 | -- | 33763000.0000 | 9631000.0000 |
| 2007/3/31 0:00:00 | 462721000.0000 | -- | 16707000.0000 | 4787000.0000 |
| 2006/6/30 0:00:00 | 745351000.0000 | -- | 26713000.0000 | 5775000.0000 |
| 2006/12/31 0:00:00 | 1579302000.0000 | -- | 56236000.0000 | 10856000.0000 |
| 2006/9/30 0:00:00 | 1207767000.0000 | -- | 43729000.0000 | 8256000.0000 |
| 2006/3/31 0:00:00 | 369858000.0000 | -- | 14164000.0000 | 3179000.0000 |
| 2005/6/30 0:00:00 | 579447000.0000 | -- | 24605000.0000 | 5268000.0000 |
| 2005/9/30 0:00:00 | 978738000.0000 | -- | 40425000.0000 | 7042000.0000 |
| 2005/12/31 0:00:00 | 1267453000.0000 | -- | 49938000.0000 | 8597000.0000 |
| 2004/9/30 0:00:00 | 810562000.0000 | -- | 30704000.0000 | 13594000.0000 |
| 2004/12/31 0:00:00 | 1062250000.0000 | -- | 42937000.0000 | 14878000.0000 |
| 2005/3/31 0:00:00 | 294203000.0000 | -- | 12144000.0000 | 2799000.0000 |
| 2003/12/31 0:00:00 | 909365000.0000 | -- | 38106000.0000 | 20757000.0000 |
| 2004/6/30 0:00:00 | 514752000.0000 | -- | 19446000.0000 | 9616000.0000 |
| 2004/3/31 0:00:00 | 264434000.0000 | -- | 10010000.0000 | 5219000.0000 |
| 2003/9/30 0:00:00 | 679844000.0000 | -- | 29716000.0000 | 14772000.0000 |
| 2003/3/31 0:00:00 | 215582000.0000 | -- | 11364000.0000 | 4891000.0000 |
| 2003/6/30 0:00:00 | 430873000.0000 | -- | 19642000.0000 | 9628000.0000 |
| 2002/12/31 0:00:00 | 727531000.0000 | -- | 43092000.0000 | 26465000.0000 |
| 2002/3/31 0:00:00 | 169756000.0000 | -- | 11432000.0000 | 6115000.0000 |
| 2002/9/30 0:00:00 | 562626000.0000 | -- | 32423000.0000 | 20487000.0000 |
| 2002/6/30 0:00:00 | 344890000.0000 | -- | 21053000.0000 | 12612000.0000 |
| 2001/12/31 0:00:00 | 626695000.0000 | -- | 38453000.0000 | 23652000.0000 |
| 2001/6/30 0:00:00 | 284456000.0000 | -- | 20347000.0000 | 12002000.0000 |
| 2001/9/30 0:00:00 | 467610000.0000 | -- | 31076000.0000 | 17920000.0000 |