中商官网
研究报告
腾讯控股（HK0700）
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 | 487811000000.0000 | 7.49 | 258593000000.0000 | 19.97 | 178237000000.0000 | 43.95 | 142749000000.0000 | 61.86 |
| 202406 | 320618000000.0000 | 7.16 | 169765000000.0000 | 22.11 | 115354000000.0000 | 51.73 | 89519000000.0000 | 72.12 |
| 202403 | 159501000000.0000 | 6.34 | 83870000000.0000 | 23.01 | 56820000000.0000 | 50.08 | 41889000000.0000 | 62.12 |
| 202312 | 609015000000.0000 | 9.82 | 293109000000.0000 | 22.77 | 161324000000.0000 | -23.26 | 115216000000.0000 | -38.79 |
| 202309 | 453819000000.0000 | 10.80 | 215545000000.0000 | 21.83 | 123816000000.0000 | 25.39 | 88191000000.0000 | 7.58 |
| 202306 | 299194000000.0000 | 11.02 | 139022000000.0000 | 20.95 | 76027000000.0000 | 43.99 | 52009000000.0000 | 23.74 |
| 202303 | 149986000000.0000 | 10.71 | 68182000000.0000 | 19.46 | 37859000000.0000 | 30.54 | 25838000000.0000 | 10.36 |
| 202212 | 554552000000.0000 | -0.99 | 238746000000.0000 | -2.93 | 210225000000.0000 | -15.25 | 188243000000.0000 | -16.27 |
| 202209 | 409598000000.0000 | -1.52 | 176924000000.0000 | -5.96 | 98746000000.0000 | -33.49 | 81975000000.0000 | -36.88 |
| 202206 | 269505000000.0000 | -1.48 | 114941000000.0000 | -8.33 | 52800000000.0000 | -48.71 | 42032000000.0000 | -53.48 |
| 202203 | 135471000000.0000 | 0.12 | 57074000000.0000 | -8.88 | 29002000000.0000 | -48.44 | 23413000000.0000 | -50.98 |
| 202112 | 560118000000.0000 | 16.19 | 245944000000.0000 | 11.02 | 248062000000.0000 | 37.80 | 224822000000.0000 | 40.65 |
| 202109 | 415930000000.0000 | 19.38 | 188127000000.0000 | 15.66 | 148469000000.0000 | 26.96 | 129864000000.0000 | 29.16 |
| 202106 | 273562000000.0000 | 22.70 | 125380000000.0000 | 18.28 | 102942000000.0000 | 42.37 | 90354000000.0000 | 45.73 |
| 202103 | 135303000000.0000 | 25.21 | 62635000000.0000 | 18.64 | 56254000000.0000 | 59.38 | 47767000000.0000 | 65.31 |
| 202012 | 482064000000.0000 | 27.77 | 221532000000.0000 | 32.23 | 180022000000.0000 | 64.55 | 159847000000.0000 | 71.31 |
| 202009 | 348395000000.0000 | 28.31 | 162651000000.0000 | 33.95 | 116944000000.0000 | 37.76 | 100545000000.0000 | 40.18 |
| 202006 | 222948000000.0000 | 27.92 | 106004000000.0000 | 34.27 | 72306000000.0000 | 19.36 | 62003000000.0000 | 20.76 |
| 202003 | 108065000000.0000 | 26.44 | 52794000000.0000 | 32.58 | 35295000000.0000 | 8.04 | 28896000000.0000 | 6.20 |
| 201912 | 377289000000.0000 | 20.66 | 167533000000.0000 | 17.88 | 109400000000.0000 | 15.81 | 93310000000.0000 | 18.54 |
| 201909 | 271522000000.0000 | 19.19 | 121425000000.0000 | 13.52 | 84891000000.0000 | 8.09 | 71728000000.0000 | 11.22 |
| 201906 | 174286000000.0000 | 18.40 | 78946000000.0000 | 10.43 | 60577000000.0000 | 16.72 | 51346000000.0000 | 24.76 |
| 201903 | 85465000000.0000 | 16.23 | 39820000000.0000 | 7.50 | 32668000000.0000 | 9.92 | 27210000000.0000 | 16.83 |
| 201812 | 312694000000.0000 | 31.52 | 142120000000.0000 | 21.55 | 94466000000.0000 | 7.09 | 78719000000.0000 | 10.08 |
| 201809 | 227798000000.0000 | 32.93 | 106968000000.0000 | 25.21 | 78534000000.0000 | 23.73 | 64490000000.0000 | 27.17 |
| 201806 | 147203000000.0000 | 38.66 | 71488000000.0000 | 33.00 | 51901000000.0000 | 28.37 | 41157000000.0000 | 25.84 |
| 201803 | 73528000000.0000 | 48.39 | 37042000000.0000 | 45.59 | 29719000000.0000 | 63.24 | 23290000000.0000 | 60.89 |
| 201712 | 237760000000.0000 | 56.48 | 116925000000.0000 | 38.37 | 88215000000.0000 | 70.83 | 71510000000.0000 | 74.01 |
| 201709 | 171368000000.0000 | 58.57 | 85430000000.0000 | 40.34 | 63470000000.0000 | 63.94 | 50713000000.0000 | 65.91 |
| 201706 | 106158000000.0000 | 56.84 | 53749000000.0000 | 37.66 | 40430000000.0000 | 58.69 | 32707000000.0000 | 64.19 |
| 201703 | 49552000000.0000 | 54.87 | 25443000000.0000 | 36.87 | 18206000000.0000 | 54.05 | 14476000000.0000 | 57.64 |
| 201612 | 151938000000.0000 | 47.71 | 84499000000.0000 | 38.00 | 51640000000.0000 | 42.59 | 41095000000.0000 | 42.66 |
| 201609 | 108074000000.0000 | 49.23 | 60873000000.0000 | 40.09 | 38715000000.0000 | 43.28 | 30566000000.0000 | 41.23 |
| 201606 | 67686000000.0000 | 47.70 | 39045000000.0000 | 40.09 | 25478000000.0000 | 42.56 | 19920000000.0000 | 40.31 |
| 201603 | 31995000000.0000 | 42.84 | 18589000000.0000 | 38.37 | 11818000000.0000 | 36.96 | 9183000000.0000 | 33.42 |
| 201512 | 102863000000.0000 | 30.32 | 61232000000.0000 | 27.41 | 36216000000.0000 | 24.83 | 28806000000.0000 | 20.98 |
| 201509 | 72422000000.0000 | 24.96 | 43452000000.0000 | 22.70 | 27020000000.0000 | 21.89 | 21642000000.0000 | 20.57 |
| 201506 | 45828000000.0000 | 20.14 | 27872000000.0000 | 22.40 | 17872000000.0000 | 18.29 | 14197000000.0000 | 15.49 |
| 201503 | 22399000000.0000 | 21.73 | 13434000000.0000 | 26.74 | 8629000000.0000 | 13.60 | 6883000000.0000 | 6.60 |
| 201412 | 78932000000.0000 | 30.60 | 48059000000.0000 | 47.15 | 29013000000.0000 | 50.47 | 23810000000.0000 | 53.59 |
| 201409 | 57954000000.0000 | 33.33 | 35413000000.0000 | 48.25 | 22167000000.0000 | 52.43 | 17950000000.0000 | 54.86 |
| 201406 | 38146000000.0000 | 36.57 | 22772000000.0000 | 47.99 | 15108000000.0000 | 55.59 | 12293000000.0000 | 59.15 |
| 201403 | 18400000000.0000 | 35.81 | 10600000000.0000 | 39.58 | 7596000000.0000 | 48.94 | 6457000000.0000 | 59.67 |
| 201312 | 60437000000.0000 | 37.69 | 32659000000.0000 | 27.14 | 19281000000.0000 | 28.10 | 15502000000.0000 | 21.76 |
| 201309 | 43467000000.0000 | 36.94 | 23887000000.0000 | 27.02 | 14542000000.0000 | 27.24 | 11591000000.0000 | 25.06 |
| 201306 | 27932000000.0000 | 38.45 | 15388000000.0000 | 27.94 | 9710000000.0000 | 30.66 | 7724000000.0000 | 27.68 |
| 201303 | 13548000000.0000 | 40.42 | 7594000000.0000 | 30.67 | 5100000000.0000 | 41.16 | 4044000000.0000 | 37.11 |
| 201212 | 43894000000.0000 | 54.04 | 25687000000.0000 | 38.34 | 15051000000.0000 | 24.40 | 12732000000.0000 | 24.79 |
| 201209 | 31740658000.0000 | 54.28 | 18805869000.0000 | 40.48 | 11429008000.0000 | 25.35 | 9268278000.0000 | 20.90 |
| 201206 | 20175102000.0000 | 54.27 | 12027406000.0000 | 40.64 | 7431398000.0000 | 20.55 | 6049585000.0000 | 15.90 |
| 201203 | 9647858000.0000 | 52.21 | 5811541000.0000 | 40.22 | 3613003000.0000 | 5.76 | 2949510000.0000 | 2.76 |
| 201112 | 28496072000.0000 | 45.05 | 18567764000.0000 | 39.34 | 12099069000.0000 | 22.05 | 10203083000.0000 | 26.69 |
| 201109 | 20573621000.0000 | 45.69 | 13386848000.0000 | 38.95 | 9117534000.0000 | 26.28 | 7666057000.0000 | 30.98 |
| 201106 | 13077464000.0000 | 47.02 | 8552098000.0000 | 40.57 | 6164626000.0000 | 35.80 | 5219620000.0000 | 41.08 |
| 201103 | 6338420000.0000 | 49.98 | 4144691000.0000 | 43.03 | 3416191000.0000 | 58.17 | 2870374000.0000 | 60.97 |
| 201012 | 19646031000.0000 | 57.93 | 13325831000.0000 | 55.85 | 9913133000.0000 | 64.10 | 8053625000.0000 | 56.21 |
| 201009 | 14121868000.0000 | 61.36 | 9634030000.0000 | 60.38 | 7219840000.0000 | 69.68 | 5852807000.0000 | 60.45 |
| 201006 | 8895240000.0000 | 65.25 | 6083946000.0000 | 66.13 | 4539511000.0000 | 76.50 | 3699696000.0000 | 66.07 |
| 201003 | 4226060000.0000 | 68.75 | 2897705000.0000 | 68.62 | 2159793000.0000 | 84.57 | 1783194000.0000 | 72.22 |
| 200912 | 12439960000.0000 | 73.87 | 8550492000.0000 | 71.55 | 6040731000.0000 | 94.56 | 5155646000.0000 | 85.15 |
| 200909 | 8751696000.0000 | 73.06 | 6007083000.0000 | 68.27 | 4254906000.0000 | 96.25 | 3647701000.0000 | 90.43 |
| 200906 | 5382788000.0000 | 77.49 | 3662261000.0000 | 67.14 | 2571898000.0000 | 88.33 | 2227850000.0000 | 89.06 |
| 200903 | 2504365000.0000 | 74.77 | 1718451000.0000 | 64.53 | 1170177000.0000 | 82.03 | 1035440000.0000 | 93.77 |
| 200812 | 7154544000.0000 | 87.25 | 4984123000.0000 | 84.37 | 3104895000.0000 | 102.34 | 2784577000.0000 | 77.81 |
| 200809 | 5057163000.0000 | 87.39 | 3569881000.0000 | 87.89 | 2168058000.0000 | 93.80 | 1915480000.0000 | 82.24 |
| 200806 | 3032689000.0000 | 84.80 | 2191155000.0000 | 92.63 | 1365669000.0000 | 106.74 | 1178357000.0000 | 88.64 |
| 200803 | 1432911000.0000 | 85.36 | 1044446000.0000 | 95.03 | 642852000.0000 | 104.17 | 534378000.0000 | 84.16 |
| 200712 | 3820923000.0000 | 36.44 | 2703366000.0000 | 36.30 | 1534503000.0000 | 37.41 | 1566020000.0000 | 47.21 |
| 200709 | 2698703000.0000 | 29.30 | 1900031000.0000 | 26.34 | 1118698000.0000 | 26.16 | 1051056000.0000 | 31.35 |
| 200706 | 1641077000.0000 | 21.54 | 1137517000.0000 | 16.60 | 660576000.0000 | 14.89 | 624655000.0000 | 20.69 |
| 200703 | 773061000.0000 | 19.80 | 535542000.0000 | 14.04 | 314863000.0000 | 15.97 | 290169000.0000 | 16.21 |
| 200612 | 2800441000.0000 | 96.33 | 1983379000.0000 | 107.35 | 1116771000.0000 | 155.52 | 1063800000.0000 | 119.18 |
| 200609 | 2087216000.0000 | 109.36 | 1503851000.0000 | 125.37 | 886748000.0000 | 198.69 | 800177000.0000 | 121.24 |
| 200606 | 1350286000.0000 | 112.93 | 975558000.0000 | 130.49 | 574986000.0000 | 159.01 | 517589000.0000 | 82.30 |
| 200603 | 645305000.0000 | 114.76 | 469612000.0000 | 136.53 | 271498000.0000 | 162.84 | 249700000.0000 | 157.54 |
| 200512 | 1426395000.0000 | 24.74 | 956526000.0000 | 31.86 | 437055000.0000 | -5.74 | 485362000.0000 | 10.03 |
| 200509 | 996965000.0000 | 20.25 | 667270000.0000 | 26.97 | 296882000.0000 | -12.91 | 361682000.0000 | 11.36 |
| 200506 | 634136000.0000 | 20.09 | 423245000.0000 | 24.58 | 221996000.0000 | -2.78 | 283927000.0000 | 30.04 |
| 200503 | 300471000.0000 | 16.66 | 198543000.0000 | 16.87 | 103294000.0000 | -8.73 | 96954000.0000 | -8.93 |
| 200412 | 1143533000.0000 | 55.59 | 725408000.0000 | 43.53 | 463653000.0000 | 37.09 | 441119000.0000 | 36.91 |
| 200409 | 829052000.0000 | 64.75 | 525553000.0000 | 50.82 | 340906000.0000 | 42.82 | 324779000.0000 | 42.63 |
| 200406 | 528066000.0000 | 77.71 | 339751000.0000 | 62.27 | 228346000.0000 | 56.37 | 218341000.0000 | 56.44 |
| 200403 | 257553000.0000 | 106.05 | 169890000.0000 | 91.63 | 113172000.0000 | 90.31 | 106460000.0000 | 85.65 |
| 200312 | 734957000.0000 | 179.34 | 505409000.0000 | 164.01 | 338209000.0000 | 135.25 | 322196000.0000 | 128.98 |
| 200309 | 503209000.0000 | -- | 348455000.0000 | -- | 238701000.0000 | -- | 227705000.0000 | -- |
| 200306 | 297152000.0000 | -- | 209376000.0000 | -- | 146030000.0000 | -- | 139565000.0000 | -- |
| 200303 | 124993000.0000 | -- | 88654000.0000 | -- | 59468000.0000 | -- | 57345000.0000 | -- |
| 200212 | 263107000.0000 | 436.12 | 191433000.0000 | 516.89 | 143765000.0000 | 1307.25 | 140707000.0000 | 1277.32 |
| 200112 | 49076000.0000 | -- | 31032000.0000 | -- | 10216000.0000 | -- | 10216000.0000 | -- |
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 | 53.01 | -- | 10.34 | 15.64 | 23.33 | -- | 0.28 |
| 202406 | 52.95 | -- | 6.97 | 10.4 | 34.39 | -- | 0.19 |
| 202403 | 52.58 | -- | 3.45 | 4.94 | 71.69 | -- | 0.10 |
| 202312 | 48.13 | -- | 10.23 | 14.25 | 692.78 | -- | 0.39 |
| 202309 | 47.50 | -- | 8.03 | 11.48 | 142.17 | -- | 0.29 |
| 202306 | 46.47 | -- | 4.94 | 6.68 | 74.33 | -- | 0.19 |
| 202303 | 45.46 | -- | 2.50 | 3.32 | 40.60 | -- | 0.10 |
| 202212 | 43.05 | -- | 13.32 | 26.09 | 135.36 | -- | 0.35 |
| 202209 | 43.19 | -- | 6.68 | 10.84 | 79.33 | -- | 0.28 |
| 202206 | 42.65 | -- | 3.62 | 5.71 | 52.59 | -- | 0.18 |
| 202203 | 42.13 | -- | 1.94 | 3.01 | 28.91 | -- | 0.09 |
| 202112 | 43.91 | -- | 15.38 | 27.88 | 295.55 | -- | 0.35 |
| 202109 | 45.23 | -- | 9.47 | 15.16 | 83.29 | -- | 0.27 |
| 202106 | 45.83 | -- | 6.78 | 10.68 | 145.28 | -- | 0.18 |
| 202103 | 46.29 | -- | 3.95 | 6.27 | 89.05 | -- | 0.10 |
| 202012 | 45.95 | -- | 13.50 | 22.71 | 320.06 | -- | 0.36 |
| 202009 | 46.69 | -- | 9.83 | 17.42 | 159.57 | -- | 0.29 |
| 202006 | 47.55 | -- | 6.24 | 11.58 | 118.36 | -- | 0.19 |
| 202003 | 48.85 | -- | 3.48 | 6.31 | 91.97 | -- | 0.11 |
| 201912 | 44.40 | -- | 11.47 | 21.56 | 292.14 | -- | 0.40 |
| 201909 | 44.72 | -- | 9.91 | 17.76 | 364.31 | -- | 0.32 |
| 201906 | 45.30 | -- | 7.42 | 13.29 | 305.58 | -- | 0.21 |
| 201903 | 46.59 | -- | 4.18 | 7.48 | 152.15 | -- | 0.11 |
| 201812 | 45.45 | -- | 13.06 | 24.33 | 526.46 | -- | 0.43 |
| 201809 | 46.96 | -- | 11.37 | 20.51 | 264.98 | -- | 0.33 |
| 201806 | 48.56 | -- | 8.02 | 13.96 | 247.43 | -- | 0.23 |
| 201803 | 50.38 | -- | 4.84 | 8.39 | 128.02 | -- | 0.12 |
| 201712 | 49.18 | -- | 15.90 | 27.93 | 409.61 | -- | 0.43 |
| 201709 | 49.85 | -- | 12.36 | 21.76 | 275.44 | -- | 0.33 |
| 201706 | 50.63 | -- | 8.69 | 15.24 | 176.46 | -- | 0.23 |
| 201703 | 51.35 | -- | 4.18 | 7.45 | 91.67 | -- | 0.11 |
| 201612 | 55.61 | -- | 13.04 | 23.53 | 256.42 | -- | 0.38 |
| 201609 | 56.33 | -- | 10.97 | 18.66 | 204.33 | -- | 0.31 |
| 201606 | 57.69 | -- | 5.91 | 14.1 | 132.60 | -- | 0.16 |
| 201603 | 58.10 | -- | 3.29 | 7.24 | 59.32 | -- | 0.09 |
| 201512 | 59.53 | -- | 11.80 | 24 | 187.53 | -- | 0.34 |
| 201509 | 60.00 | -- | 10.32 | 19.99 | 120.71 | -- | 0.28 |
| 201506 | 60.82 | -- | 8.20 | 14.55 | 75.45 | -- | 0.21 |
| 201503 | 59.98 | -- | 4.26 | 7.8 | 32.13 | -- | 0.11 |
| 201412 | 60.89 | -- | 16.95 | 29.76 | 126.53 | -- | 0.46 |
| 201409 | 61.11 | -- | 14.22 | 24 | 146.37 | -- | 0.37 |
| 201406 | 59.70 | -- | 10.03 | 17.57 | 23.44 | -- | 0.25 |
| 201403 | 57.61 | -- | 5.99 | 10.01 | 8.31 | -- | 0.14 |
| 201312 | 54.04 | -- | 17.98 | 26.75 | 20.07 | -- | 0.56 |
| 201309 | 54.95 | -- | 14.63 | 21.92 | 19.88 | -- | 0.44 |
| 201306 | 55.09 | -- | 11.27 | 16.57 | 17.52 | -- | 0.32 |
| 201303 | 56.05 | -- | 6.21 | 9.05 | 9.46 | -- | 0.17 |
| 201212 | 58.52 | -- | 20.00 | 30.83 | 32.05 | -- | 0.58 |
| 201209 | 59.25 | -- | 15.87 | 24.77 | 30.49 | -- | 0.44 |
| 201206 | 59.62 | -- | 12.04 | 17.76 | 40.31 | -- | 0.33 |
| 201203 | 60.24 | -- | 6.05 | 9.12 | 19.99 | -- | 0.16 |
| 201112 | 65.16 | -- | 21.30 | 35.85 | -- | -- | 0.50 |
| 201109 | 65.07 | -- | 18.70 | 28.92 | -- | -- | 0.42 |
| 201106 | 65.40 | -- | 13.10 | 20.78 | -- | -- | 0.28 |
| 201103 | 65.39 | -- | 8.19 | 12.33 | -- | -- | 0.15 |
| 201012 | 67.83 | -- | 27.67 | 37.02 | -- | -- | 0.55 |
| 201009 | 68.22 | -- | 24.94 | 33.29 | -- | -- | 0.49 |
| 201006 | 68.40 | -- | 18.45 | 23.75 | -- | -- | 0.36 |
| 201003 | 68.57 | -- | 10.22 | 12.59 | -- | -- | 0.20 |
| 200912 | 68.73 | -- | 34.51 | 42.33 | -- | -- | 0.71 |
| 200909 | 68.64 | -- | 27.78 | 35.3 | 2515.69 | -- | 0.57 |
| 200906 | 68.04 | -- | 20.03 | 25.37 | 1248.57 | -- | 0.42 |
| 200903 | 68.62 | -- | 10.17 | 12.86 | 342.60 | -- | 0.22 |
| 200812 | 69.66 | -- | 31.50 | 39.66 | 395.85 | -- | 0.73 |
| 200809 | 70.59 | -- | 23.22 | 29.84 | 2542.36 | -- | 0.54 |
| 200806 | 72.25 | -- | 16.64 | 19.29 | 667.35 | -- | 0.37 |
| 200803 | 72.89 | -- | 8.52 | 9.33 | 342.56 | -- | 0.19 |
| 200712 | 70.75 | -- | 22.16 | 30.29 | 657.00 | -- | 0.55 |
| 200709 | 70.41 | -- | 19.25 | 22.87 | 490.58 | -- | 0.46 |
| 200706 | 69.32 | -- | 12.80 | 14.79 | 283.54 | -- | 0.32 |
| 200703 | 69.28 | -- | 6.36 | 7.17 | 97.91 | -- | 0.16 |
| 200612 | 70.82 | -- | 24.01 | 28.61 | 331.33 | -- | 0.60 |
| 200609 | 72.05 | -- | 20.15 | 23.39 | 271.84 | -- | 0.47 |
| 200606 | 72.25 | -- | 14.40 | 16.65 | 145.75 | -- | 0.34 |
| 200603 | 72.77 | -- | 6.92 | 8.01 | 108.79 | -- | 0.16 |
| 200512 | 67.06 | -- | 12.75 | 16.57 | 177.51 | -- | 0.42 |
| 200509 | 66.93 | -- | 9.05 | 12.45 | -- | -- | 0.30 |
| 200506 | 66.74 | -- | 7.22 | 10.07 | -- | -- | 0.21 |
| 200503 | 66.08 | -- | 3.52 | 3.52 | -- | -- | 0.10 |
| 200412 | 63.44 | -- | 16.19 | 16.63 | -- | -- | 0.40 |
| 200409 | 63.39 | -- | 12.75 | 12.84 | -- | -- | 0.31 |
| 200406 | 64.34 | -- | 9.88 | 10.02 | -- | -- | 0.23 |
| 200403 | 65.96 | -- | 17.62 | 19.34 | -- | -- | 0.40 |
| 200312 | 68.77 | -- | 58.75 | 68.27 | -- | -- | 1.28 |
| 200309 | 69.25 | -- | -- | -- | -- | -- | -- |
| 200306 | 70.46 | -- | -- | -- | -- | -- | -- |
| 200303 | 70.93 | -- | -- | -- | -- | -- | -- |
| 200212 | 72.76 | -- | 67.28 | 71.08 | -- | -- | 1.23 |
| 200112 | 63.23 | -- | 15.59 | 21.14 | -- | -- | 0.75 |
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 | 43.10 | 56.90 | -- | -- |
| 202406 | 43.95 | 56.05 | -- | -- |
| 202403 | 44.33 | 55.67 | -- | -- |
| 202312 | 44.61 | 55.39 | -- | -- |
| 202309 | 46.09 | 53.91 | -- | -- |
| 202306 | 45.31 | 54.69 | -- | -- |
| 202303 | 44.54 | 55.46 | -- | -- |
| 202212 | 50.39 | 49.61 | -- | -- |
| 202209 | 44.63 | 55.37 | -- | -- |
| 202206 | 44.93 | 55.07 | -- | -- |
| 202203 | 43.43 | 56.57 | -- | -- |
| 202112 | 45.63 | 54.37 | -- | -- |
| 202109 | 40.59 | 59.41 | -- | -- |
| 202106 | 38.93 | 61.07 | -- | -- |
| 202103 | 40.61 | 59.39 | -- | -- |
| 202012 | 41.65 | 58.35 | -- | -- |
| 202009 | 45.67 | 54.33 | -- | -- |
| 202006 | 47.71 | 52.29 | -- | -- |
| 202003 | 49.40 | 50.60 | -- | -- |
| 201912 | 48.76 | 51.24 | -- | -- |
| 201909 | 48.43 | 51.57 | -- | -- |
| 201906 | 48.46 | 51.54 | -- | -- |
| 201903 | 48.98 | 51.02 | -- | -- |
| 201812 | 50.77 | 49.23 | -- | -- |
| 201809 | 50.39 | 49.61 | -- | -- |
| 201806 | 50.41 | 49.59 | -- | -- |
| 201803 | 50.98 | 49.02 | -- | -- |
| 201712 | 50.04 | 49.96 | -- | -- |
| 201709 | 52.32 | 47.68 | -- | -- |
| 201706 | 51.37 | 48.63 | -- | -- |
| 201703 | 52.80 | 47.20 | -- | -- |
| 201612 | 52.96 | 47.04 | -- | -- |
| 201609 | 50.69 | 49.31 | -- | -- |
| 201606 | 66.56 | 33.44 | -- | -- |
| 201603 | 64.04 | 35.96 | -- | -- |
| 201512 | 60.20 | 39.80 | -- | -- |
| 201509 | 57.61 | 42.39 | -- | -- |
| 201506 | 54.04 | 45.96 | -- | -- |
| 201503 | 55.23 | 44.77 | -- | -- |
| 201412 | 52.02 | 47.98 | -- | -- |
| 201409 | 51.64 | 48.36 | -- | -- |
| 201406 | 53.21 | 46.79 | -- | -- |
| 201403 | 48.78 | 51.22 | -- | -- |
| 201312 | 45.48 | 54.52 | -- | -- |
| 201309 | 46.00 | 54.00 | -- | -- |
| 201306 | 44.92 | 55.08 | -- | -- |
| 201303 | 44.47 | 55.53 | -- | -- |
| 201212 | 43.99 | 56.01 | -- | -- |
| 201209 | 46.82 | 53.18 | -- | -- |
| 201206 | 43.77 | 56.23 | -- | -- |
| 201203 | 44.79 | 55.21 | -- | -- |
| 201112 | 48.79 | 51.21 | -- | -- |
| 201109 | 45.16 | 54.84 | -- | -- |
| 201106 | 46.14 | 53.86 | -- | -- |
| 201103 | 43.53 | 56.47 | -- | -- |
| 201012 | 39.04 | 60.96 | -- | -- |
| 201009 | 39.00 | 61.00 | -- | -- |
| 201006 | 36.43 | 63.57 | -- | -- |
| 201003 | 32.47 | 67.53 | -- | -- |
| 200912 | 29.75 | 70.25 | -- | -- |
| 200909 | 31.80 | 68.20 | -- | -- |
| 200906 | 30.82 | 69.18 | -- | -- |
| 200903 | 29.03 | 70.97 | -- | -- |
| 200812 | 27.76 | 72.24 | -- | -- |
| 200809 | 29.99 | 70.01 | -- | -- |
| 200806 | 24.24 | 75.76 | -- | -- |
| 200803 | 22.79 | 77.21 | -- | -- |
| 200712 | 24.41 | 75.59 | -- | -- |
| 200709 | 20.80 | 79.20 | -- | -- |
| 200706 | 18.17 | 81.83 | -- | -- |
| 200703 | 18.21 | 81.79 | -- | -- |
| 200612 | 20.06 | 79.94 | -- | -- |
| 200609 | 22.27 | 77.73 | -- | -- |
| 200606 | 22.14 | 77.86 | -- | -- |
| 200603 | 20.48 | 79.52 | -- | -- |
| 200512 | 14.55 | 85.45 | -- | -- |
| 200509 | 11.39 | 88.61 | -- | -- |
| 200506 | 8.36 | 91.64 | -- | -- |
| 200503 | 6.16 | 93.84 | -- | -- |
| 200412 | 7.37 | 92.63 | -- | -- |
| 200409 | 5.43 | 94.57 | -- | -- |
| 200406 | 5.68 | 94.32 | -- | -- |
| 200403 | 14.33 | 85.67 | -- | -- |
| 200312 | 18.02 | 81.98 | -- | -- |
| 200309 | -- | -- | -- | -- |
| 200306 | -- | -- | -- | -- |
| 200303 | -- | -- | -- | -- |
| 200212 | 7.36 | 92.64 | -- | -- |
| 200112 | 26.27 | 73.73 | -- | -- |
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 | 229218000000.0000 | -- | 81358000000.0000 | -2625000000.0000 |
| 202406 | 150853000000.0000 | -- | 52300000000.0000 | -2160000000.0000 |
| 202403 | 75631000000.0000 | -- | 24809000000.0000 | -1422000000.0000 |
| 202312 | 315906000000.0000 | -- | 103525000000.0000 | -1540000000.0000 |
| 202309 | 238274000000.0000 | -- | 76350000000.0000 | -1166000000.0000 |
| 202306 | 160172000000.0000 | -- | 50061000000.0000 | -441000000.0000 |
| 202303 | 81804000000.0000 | -- | 24642000000.0000 | -313000000.0000 |
| 202212 | 315806000000.0000 | -- | 106696000000.0000 | 760000000.0000 |
| 202209 | 232674000000.0000 | -- | 79382000000.0000 | -316000000.0000 |
| 202206 | 154564000000.0000 | -- | 52902000000.0000 | 62000000.0000 |
| 202203 | 78397000000.0000 | -- | 26669000000.0000 | 198000000.0000 |
| 202112 | 314174000000.0000 | -- | 89847000000.0000 | 464000000.0000 |
| 202109 | 227803000000.0000 | -- | 65467000000.0000 | 304000000.0000 |
| 202106 | 148182000000.0000 | -- | 41605000000.0000 | 65000000.0000 |
| 202103 | 72668000000.0000 | -- | 18967000000.0000 | -247000000.0000 |
| 202012 | 260532000000.0000 | -- | 67625000000.0000 | 930000000.0000 |
| 202009 | 185744000000.0000 | -- | 47846000000.0000 | 385000000.0000 |
| 202006 | 116944000000.0000 | -- | 30657000000.0000 | 304000000.0000 |
| 202003 | 55271000000.0000 | -- | 14158000000.0000 | 48000000.0000 |
| 201912 | 209756000000.0000 | -- | -- | 1299000000.0000 |
| 201909 | 150097000000.0000 | -- | 37444000000.0000 | 112000000.0000 |
| 201906 | 95340000000.0000 | -- | 23908000000.0000 | 39000000.0000 |
| 201903 | 45645000000.0000 | -- | 11331000000.0000 | -291000000.0000 |
| 201812 | 170574000000.0000 | -- | 41522000000.0000 | 100000000.0000 |
| 201809 | 120830000000.0000 | -- | 30177000000.0000 | 78000000.0000 |
| 201806 | 75715000000.0000 | -- | 19287000000.0000 | -332000000.0000 |
| 201803 | 36486000000.0000 | -- | 9430000000.0000 | -411000000.0000 |
| 201712 | 120835000000.0000 | -- | 33051000000.0000 | -1032000000.0000 |
| 201709 | 85938000000.0000 | -- | 24240000000.0000 | -735000000.0000 |
| 201706 | 52409000000.0000 | -- | 15182000000.0000 | -242000000.0000 |
| 201703 | 24109000000.0000 | -- | 7012000000.0000 | -117000000.0000 |
| 201612 | 67439000000.0000 | -- | 22459000000.0000 | -664000000.0000 |
| 201609 | 47201000000.0000 | -- | 15550000000.0000 | -494000000.0000 |
| 201606 | 28641000000.0000 | -- | 9667000000.0000 | -461000000.0000 |
| 201603 | 13406000000.0000 | -- | 4368000000.0000 | -212000000.0000 |
| 201512 | 41631000000.0000 | -- | 16825000000.0000 | -709000000.0000 |
| 201509 | 28970000000.0000 | -- | 12059000000.0000 | -423000000.0000 |
| 201506 | 17956000000.0000 | -- | 7679000000.0000 | -345000000.0000 |
| 201503 | 8965000000.0000 | -- | 3668000000.0000 | -88000000.0000 |
| 201412 | 30873000000.0000 | -- | 14155000000.0000 | -494000000.0000 |
| 201409 | 22541000000.0000 | -- | 10180000000.0000 | -324000000.0000 |
| 201406 | 15374000000.0000 | -- | 6390000000.0000 | -189000000.0000 |
| 201403 | 7800000000.0000 | -- | 2937000000.0000 | -137000000.0000 |
| 201312 | 27778000000.0000 | -- | 9988000000.0000 | -1230000000.0000 |
| 201309 | 19580000000.0000 | -- | 7218000000.0000 | -847000000.0000 |
| 201306 | 12544000000.0000 | -- | 4597000000.0000 | -533000000.0000 |
| 201303 | 5954000000.0000 | -- | 2196000000.0000 | -195000000.0000 |
| 201212 | 18207000000.0000 | -- | 7766000000.0000 | -488000000.0000 |
| 201209 | 12934789000.0000 | -- | 5641537000.0000 | -284604000.0000 |
| 201206 | 8147696000.0000 | -- | 3616239000.0000 | -178301000.0000 |
| 201203 | 3836317000.0000 | -- | 1754074000.0000 | -96751000.0000 |
| 201112 | 9928308000.0000 | -- | 5283154000.0000 | -504495000.0000 |
| 201109 | 7186773000.0000 | -- | 3730116000.0000 | -372366000.0000 |
| 201106 | 4525366000.0000 | -- | 2260838000.0000 | -205110000.0000 |
| 201103 | 2193729000.0000 | -- | 897466000.0000 | -96793000.0000 |
| 201012 | 6320200000.0000 | -- | 2836226000.0000 | -255084000.0000 |
| 201009 | 4487838000.0000 | -- | 1995819000.0000 | -175352000.0000 |
| 201006 | 2811294000.0000 | -- | 1251727000.0000 | -106662000.0000 |
| 201003 | 1328355000.0000 | -- | 585766000.0000 | -55633000.0000 |
| 200912 | 3889468000.0000 | -- | 2026347000.0000 | -134061000.0000 |
| 200909 | 2744613000.0000 | -- | 1453465000.0000 | -93314000.0000 |
| 200906 | 1720527000.0000 | -- | 910647000.0000 | -61164000.0000 |
| 200903 | 785914000.0000 | -- | 455018000.0000 | -34297000.0000 |
| 200812 | 2170421000.0000 | -- | 1332207000.0000 | 35516000.0000 |
| 200809 | 1487282000.0000 | -- | 952286000.0000 | 143328000.0000 |
| 200806 | 841534000.0000 | -- | 575701000.0000 | 135384000.0000 |
| 200803 | 388465000.0000 | -- | 268642000.0000 | 94466000.0000 |
| 200712 | 1117557000.0000 | -- | 840113000.0000 | 100192000.0000 |
| 200709 | 798672000.0000 | -- | 583229000.0000 | 41332000.0000 |
| 200706 | 503560000.0000 | -- | 363994000.0000 | 29195000.0000 |
| 200703 | 237519000.0000 | -- | 171977000.0000 | 12505000.0000 |
| 200612 | 817062000.0000 | -- | 610022000.0000 | 46534000.0000 |
| 200609 | 583365000.0000 | -- | 429793000.0000 | 32328000.0000 |
| 200606 | 374728000.0000 | -- | 272247000.0000 | 16632000.0000 |
| 200603 | 175693000.0000 | -- | 129807000.0000 | 10095000.0000 |
| 200512 | 469869000.0000 | -- | 347685000.0000 | 47304000.0000 |
| 200509 | 329695000.0000 | -- | 235304000.0000 | 42517000.0000 |
| 200506 | 210891000.0000 | -- | 144122000.0000 | 166000.0000 |
| 200503 | 101928000.0000 | -- | 68526000.0000 | 115000.0000 |
| 200412 | 418125000.0000 | -- | 173110000.0000 | 5043000.0000 |
| 200409 | 303499000.0000 | -- | 113883000.0000 | 588000.0000 |
| 200406 | 188315000.0000 | -- | 63436000.0000 | -108000.0000 |
| 200403 | 87663000.0000 | -- | 34479000.0000 | -126000.0000 |
| 200312 | 229548000.0000 | -- | 112011000.0000 | -2004000.0000 |
| 200309 | 154754000.0000 | -- | 71538000.0000 | -1433000.0000 |
| 200306 | 87776000.0000 | -- | 39154000.0000 | -237000.0000 |
| 200303 | 36339000.0000 | -- | 16652000.0000 | 257000.0000 |
| 200212 | 71674000.0000 | -- | 28860000.0000 | -871000.0000 |
| 200112 | 18044000.0000 | -- | 16297000.0000 | 125000.0000 |