中商官网
研究报告
中国电信（HK0728）
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 | 529417000000.0000 | 3.09 | 363819000000.0000 | 3.02 | 42172000000.0000 | 7.57 | 33012000000.0000 | 8.43 |
| 2024-09 | 394718000000.0000 | 2.72 | 276261000000.0000 | 2.38 | 37712000000.0000 | 7.71 | 29299000000.0000 | 8.11 |
| 2024-06 | 268011000000.0000 | 2.82 | 187880000000.0000 | 1.77 | 28239000000.0000 | 7.86 | 21812000000.0000 | 8.23 |
| 2025-03 | 135498000000.0000 | 0.00 | 95597000000.0000 | 1.54 | 11318000000.0000 | 2.06 | 8864000000.0000 | 3.11 |
| 2024-03 | 135493000000.0000 | 3.76 | 94143000000.0000 | 2.55 | 11090000000.0000 | 7.82 | 8597000000.0000 | 7.68 |
| 2023-09 | 384254000000.0000 | 6.45 | 269834000000.0000 | 5.99 | 35014000000.0000 | 10.00 | 27101000000.0000 | 10.42 |
| 2023-12 | 513551000000.0000 | 6.67 | 353140000000.0000 | 5.78 | 39204000000.0000 | 9.77 | 30446000000.0000 | 10.34 |
| 2023-06 | 260664000000.0000 | 7.57 | 184612000000.0000 | 7.17 | 26180000000.0000 | 9.43 | 20153000000.0000 | 10.18 |
| 2023-03 | 130588000000.0000 | 9.16 | 91802000000.0000 | 8.87 | 10286000000.0000 | 10.31 | 7984000000.0000 | 10.54 |
| 2022-09 | 360982000000.0000 | 9.64 | 254584000000.0000 | 9.49 | 31831000000.0000 | 4.41 | 24543000000.0000 | 5.21 |
| 2022-12 | 481448000000.0000 | 9.53 | 333859000000.0000 | 9.03 | 35714000000.0000 | 5.46 | 27593000000.0000 | 6.34 |
| 2021-12 | 439553000000.0000 | 11.69 | 306213000000.0000 | 11.74 | 33865000000.0000 | 23.65 | 25949000000.0000 | 24.46 |
| 2022-03 | 119629000000.0000 | 11.94 | 84319000000.0000 | 11.09 | 9325000000.0000 | 11.10 | 7223000000.0000 | 12.14 |
| 2022-06 | 242319000000.0000 | 10.53 | 172268000000.0000 | 10.91 | 23925000000.0000 | 2.18 | 18291000000.0000 | 3.09 |
| 2021-03 | 106873000000.0000 | 12.74 | 75900000000.0000 | 12.39 | 8393000000.0000 | 8.35 | 6441000000.0000 | 10.63 |
| 2021-09 | 329241000000.0000 | 12.52 | 232523000000.0000 | 12.46 | 30487000000.0000 | 24.58 | 23327000000.0000 | 24.70 |
| 2021-06 | 219237000000.0000 | 13.12 | 155328000000.0000 | 14.12 | 23415000000.0000 | 28.33 | 17743000000.0000 | 27.20 |
| 2020-06 | 193803000000.0000 | 1.74 | 136105000000.0000 | -2.58 | 18246000000.0000 | -1.47 | 13949000000.0000 | 0.29 |
| 2020-12 | 393561000000.0000 | 4.74 | 274044000000.0000 | 3.05 | 27387000000.0000 | 1.31 | 20850000000.0000 | 1.62 |
| 2020-09 | 292614000000.0000 | 3.46 | 206767000000.0000 | 0.09 | 24472000000.0000 | -1.05 | 18706000000.0000 | 1.72 |
| 2020-03 | 94793000000.0000 | -1.40 | 67531000000.0000 | -5.07 | 7746000000.0000 | -2.90 | 5822000000.0000 | -2.25 |
| 2019-09 | 282826000000.0000 | -0.75 | 206586000000.0000 | 1.68 | 24732000000.0000 | -1.76 | 18389000000.0000 | -3.39 |
| 2019-12 | 375734000000.0000 | -0.37 | 265935000000.0000 | 1.87 | 27034000000.0000 | -3.96 | 20517000000.0000 | -3.27 |
| 2019-06 | 190488000000.0000 | -1.32 | 139708000000.0000 | 0.62 | 18518000000.0000 | 1.98 | 13909000000.0000 | 2.50 |
| 2018-06 | 193029000000.0000 | 4.73 | 138845000000.0000 | 2.20 | 18159000000.0000 | 8.72 | 13570000000.0000 | 8.08 |
| 2018-09 | 284971000000.0000 | 3.64 | 203171000000.0000 | 0.77 | 25176000000.0000 | 1.67 | 19034000000.0000 | 2.73 |
| 2018-12 | 377124000000.0000 | 2.97 | 261062000000.0000 | -0.46 | 28148000000.0000 | 12.80 | 21210000000.0000 | 13.93 |
| 2019-03 | 96135000000.0000 | -0.49 | 71140000000.0000 | 2.56 | 7977000000.0000 | 4.74 | 5956000000.0000 | 4.53 |
| 2018-03 | 96613000000.0000 | 5.60 | 69364000000.0000 | 2.47 | 7616000000.0000 | 6.53 | 5698000000.0000 | 6.48 |
| 2017-09 | 274967000000.0000 | 4.23 | 201612000000.0000 | 2.32 | 24763000000.0000 | 6.10 | 18528000000.0000 | 5.61 |
| 2017-12 | 366229000000.0000 | 3.88 | 262260000000.0000 | 1.50 | 24953000000.0000 | 3.47 | 18617000000.0000 | 3.32 |
| 2016-12 | 352534000000.0000 | 6.44 | 258378000000.0000 | 3.37 | 24116000000.0000 | -9.65 | 18018000000.0000 | -10.15 |
| 2017-03 | 91491000000.0000 | 5.86 | 67695000000.0000 | 3.55 | 7149000000.0000 | 4.93 | 5351000000.0000 | 4.53 |
| 2017-06 | 184315000000.0000 | 4.23 | 135854000000.0000 | 2.24 | 16703000000.0000 | 7.98 | 12555000000.0000 | 7.56 |
| 2016-09 | 263816000000.0000 | 7.10 | 197042000000.0000 | 3.45 | 23339000000.0000 | 7.67 | 17543000000.0000 | 7.22 |
| 2015-12 | 331202000000.0000 | 2.10 | 249962000000.0000 | -2.26 | 26693000000.0000 | 14.77 | 20054000000.0000 | 13.43 |
| 2016-06 | 176828000000.0000 | 7.20 | 132877000000.0000 | 4.03 | 15469000000.0000 | 6.36 | 11673000000.0000 | 6.31 |
| 2016-03 | 86426000000.0000 | 6.11 | 65373000000.0000 | 3.16 | 6813000000.0000 | 2.44 | 5119000000.0000 | 1.45 |
| 2015-09 | 246317000000.0000 | 1.11 | 190476000000.0000 | -3.65 | 21677000000.0000 | 1.21 | 16361000000.0000 | 1.19 |
| 2015-06 | 164953000000.0000 | -0.61 | 127729000000.0000 | -6.52 | 14544000000.0000 | -3.27 | 10980000000.0000 | -3.99 |
| 2015-03 | 81453000000.0000 | -2.08 | 63371000000.0000 | -8.28 | 6651000000.0000 | -9.28 | 5046000000.0000 | -9.03 |
| 2014-06 | 165973000000.0000 | 5.34 | 136641000000.0000 | 1.82 | 15035000000.0000 | 11.24 | 11436000000.0000 | 11.84 |
| 2014-03 | 83184000000.0000 | 6.87 | 69092000000.0000 | 3.04 | 7331000000.0000 | 17.20 | 5547000000.0000 | 17.92 |
| 2014-09 | 243608000000.0000 | 2.22 | 197695000000.0000 | -1.85 | 21418000000.0000 | 9.40 | 16169000000.0000 | 9.81 |
| 2014-12 | 324394000000.0000 | 0.87 | 255743000000.0000 | -4.74 | 23257000000.0000 | 0.73 | 17680000000.0000 | 0.77 |
| 2013-12 | 321584000000.0000 | 13.56 | 268482000000.0000 | 23.61 | 23088000000.0000 | 16.51 | 17545000000.0000 | 17.37 |
| 2013-06 | 157559000000.0000 | 14.16 | 134202000000.0000 | 25.70 | 13516000000.0000 | 15.83 | 10225000000.0000 | 16.01 |
| 2013-09 | 238329000000.0000 | 13.50 | 201429000000.0000 | 23.73 | 19577000000.0000 | 16.74 | 14725000000.0000 | 17.20 |
| 2013-03 | 77840000000.0000 | 14.59 | 67052000000.0000 | 26.13 | 6255000000.0000 | 9.11 | 4704000000.0000 | 10.19 |
| 2012-09 | 209983000000.0000 | 15.07 | 162798000000.0000 | 13.67 | 16770000000.0000 | -9.84 | 12564000000.0000 | -8.04 |
| 2012-12 | 283176000000.0000 | 15.55 | 217197000000.0000 | 13.04 | 19817000000.0000 | -9.97 | 14949000000.0000 | -9.40 |
| 2011-09 | 182475000000.0000 | 11.84 | 143214000000.0000 | 11.93 | 18601000000.0000 | 9.52 | 13662000000.0000 | 8.49 |
| 2011-12 | 245068000000.0000 | 11.46 | 192143000000.0000 | 11.43 | 22012000000.0000 | 8.37 | 16500000000.0000 | 7.51 |
| 2012-06 | 138021000000.0000 | 14.81 | 106763000000.0000 | 12.71 | 11669000000.0000 | -10.05 | 8814000000.0000 | -8.34 |
| 2012-03 | 67932000000.0000 | 15.69 | 53160000000.0000 | 13.63 | 5733000000.0000 | -8.46 | 4269000000.0000 | -6.59 |
| 2010-12 | 219864000000.0000 | 5.01 | 172432000000.0000 | 3.58 | 20311000000.0000 | 5.92 | 15347000000.0000 | 6.41 |
| 2011-03 | 58720000000.0000 | -- | 46785000000.0000 | -- | 6263000000.0000 | -- | 4570000000.0000 | -- |
| 2011-06 | 120222000000.0000 | 11.51 | 94721000000.0000 | 11.43 | 12973000000.0000 | 8.09 | 9616000000.0000 | 5.95 |
| 2010-06 | 107817000000.0000 | 4.53 | 85005000000.0000 | 2.40 | 12002000000.0000 | -1.02 | 9076000000.0000 | 0.80 |
| 2009-06 | 103146000000.0000 | 14.13 | 83013000000.0000 | 11.02 | 12126000000.0000 | -26.48 | 9004000000.0000 | -28.73 |
| 2010-09 | 163162000000.0000 | -- | 127944000000.0000 | -- | 16984000000.0000 | -- | 12593000000.0000 | -- |
| 2009-12 | 209370000000.0000 | 12.25 | 166467000000.0000 | 10.66 | 19175000000.0000 | 10209.14 | 14422000000.0000 | 1531.45 |
| 2007-12 | 180882000000.0000 | 3.00 | 151026000000.0000 | 4.47 | 30996000000.0000 | -9.06 | 24195000000.0000 | -11.18 |
| 2008-12 | 186529000000.0000 | 3.12 | 150433000000.0000 | -0.39 | 186000000.0000 | -99.40 | 884000000.0000 | -96.35 |
| 2008-06 | 90379000000.0000 | 0.69 | 74772000000.0000 | -0.35 | 16493000000.0000 | -11.71 | 12634000000.0000 | -8.16 |
| 2007-06 | 89757000000.0000 | 2.76 | 75032000000.0000 | 2.06 | 18681000000.0000 | -0.10 | 13756000000.0000 | -2.82 |
| 2006-06 | 87345000000.0000 | 3.95 | 73516000000.0000 | 3.88 | 18700000000.0000 | -2.95 | 14155000000.0000 | -3.68 |
| 2005-12 | 169310000000.0000 | 5.02 | 138976000000.0000 | 17.63 | 34114000000.0000 | 2.56 | 27912000000.0000 | -0.40 |
| 2006-12 | 175616000000.0000 | 3.72 | 144561000000.0000 | 4.02 | 34083000000.0000 | -0.09 | 27241000000.0000 | -2.40 |
| 2005-06 | 84023000000.0000 | 4.74 | 70773000000.0000 | 18.17 | 19269000000.0000 | 4.72 | 14696000000.0000 | -0.08 |
| 2004-06 | 80217000000.0000 | 8.30 | 59892000000.0000 | 12.37 | 18401000000.0000 | 12.10 | 14708000000.0000 | 12.64 |
| 2004-12 | 161212000000.0000 | 6.37 | 118142000000.0000 | 9.97 | 33263000000.0000 | 130.88 | 28023000000.0000 | 101.87 |
| 2002-12 | 109564000000.0000 | 59.84 | 77336000000.0000 | 60.19 | 9263000000.0000 | 36.36 | 9773000000.0000 | 41.99 |
| 2003-06 | 74068000000.0000 | 100.90 | 53301000000.0000 | 98.52 | 16415000000.0000 | 56.53 | 13058000000.0000 | 53.93 |
| 2003-12 | 151553000000.0000 | 38.32 | 107435000000.0000 | 38.92 | 14407000000.0000 | 55.53 | 13882000000.0000 | 42.04 |
| 2000-12 | 71021000000.0000 | 8.78 | 52017000000.0000 | 4.65 | 24144000000.0000 | -7.00 | 19219000000.0000 | -5.83 |
| 2001-06 | 33877000000.0000 | -- | 24224000000.0000 | -- | 9963000000.0000 | -- | 8137000000.0000 | -- |
| 2002-06 | 36868000000.0000 | 8.83 | 26849000000.0000 | 10.84 | 10487000000.0000 | 5.26 | 8483000000.0000 | 4.25 |
| 2001-12 | 68546000000.0000 | -3.48 | 48277000000.0000 | -7.19 | 6793000000.0000 | -71.86 | 6883000000.0000 | -64.19 |
| 1999-12 | 65291000000.0000 | -- | 49707000000.0000 | -- | 25961000000.0000 | -- | 20409000000.0000 | -- |
| 2025-06 | 271469000000.0000 | 1.29 | 193181000000.0000 | 2.82 | 29595000000.0000 | 4.80 | -- | -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) |
| 2024-12 | 68.72 | 7.4800 | 4.87 | 7.3000 | 50.69 | -- | 0.61 |
| 2024-09 | 69.99 | 9.0900 | 4.36 | 6.5300 | 27.74 | -- | 0.46 |
| 2024-06 | 70.10 | 10.0800 | 3.24 | 4.7800 | 17.18 | -- | 0.31 |
| 2025-03 | 70.55 | 7.8700 | 1.32 | 1.9200 | 10.50 | -- | 0.16 |
| 2024-03 | 69.48 | 7.6800 | 1.31 | 1.9000 | 9.04 | -- | 0.16 |
| 2023-09 | 70.22 | 8.6500 | 4.19 | 6.1700 | 22.82 | -- | 0.46 |
| 2023-12 | 68.76 | 7.1700 | 4.69 | 6.8700 | 46.94 | -- | 0.61 |
| 2023-06 | 70.82 | 9.6000 | 3.12 | 4.5200 | 15.68 | -- | 0.31 |
| 2023-03 | 70.30 | 7.4300 | 1.25 | 1.8100 | 8.07 | -- | 0.16 |
| 2022-09 | 70.53 | 8.3900 | 4.06 | 5.7500 | 22.18 | -- | 0.46 |
| 2022-12 | 69.34 | 6.9400 | 4.42 | 6.3900 | 42.01 | -- | 0.60 |
| 2021-12 | 69.66 | 6.7500 | 4.44 | 6.0500 | 34.84 | -- | 0.58 |
| 2022-03 | 70.48 | 7.4500 | 1.21 | 1.6600 | 6.74 | -- | 0.16 |
| 2022-06 | 71.09 | 9.5300 | 3.05 | 4.2400 | 14.98 | -- | 0.31 |
| 2021-03 | 71.02 | 7.8500 | 1.18 | 1.7300 | -- | -- | 0.15 |
| 2021-09 | 70.62 | 8.1800 | 3.99 | 5.4700 | 18.37 | -- | 0.43 |
| 2021-06 | 70.85 | 10.2200 | 3.31 | 4.7500 | 13.52 | -- | 0.31 |
| 2020-06 | 70.23 | 9.0100 | 2.56 | 3.9100 | 18.85 | -- | 0.27 |
| 2020-12 | 69.63 | 6.5300 | 3.83 | 5.7400 | 36.03 | -- | 0.55 |
| 2020-09 | 70.66 | 7.9500 | 3.39 | 5.1300 | -- | -- | 0.41 |
| 2020-03 | 71.24 | 8.1700 | 1.08 | 1.6100 | -- | -- | 0.13 |
| 2019-09 | 73.04 | 8.4000 | 3.48 | 5.2100 | -- | -- | 0.40 |
| 2019-12 | 70.78 | 6.7800 | 3.84 | 5.8200 | 38.12 | -- | 0.53 |
| 2019-06 | 73.34 | 9.4000 | 2.60 | 4.0200 | 14.36 | -- | 0.27 |
| 2018-06 | 71.93 | 9.1600 | 2.74 | 4.0500 | 14.14 | -- | 0.29 |
| 2018-09 | 71.30 | 8.1600 | 3.76 | 5.5800 | -- | -- | 0.43 |
| 2018-12 | 69.22 | 6.9100 | 4.24 | 6.1800 | 24.02 | -- | 0.57 |
| 2019-03 | 74.00 | 8.3000 | 1.12 | 1.7100 | -- | -- | 0.14 |
| 2018-03 | 71.80 | 7.8800 | 1.16 | 1.7000 | -- | -- | 0.15 |
| 2017-09 | 73.32 | 8.7500 | 3.73 | 5.6700 | -- | -- | 0.41 |
| 2017-12 | 71.61 | 6.5700 | 3.77 | 5.7100 | 25.22 | -- | 0.55 |
| 2016-12 | 73.29 | 6.8100 | 3.70 | 5.7100 | 18.44 | -- | 0.54 |
| 2017-03 | 73.99 | 7.8100 | 1.09 | 1.6600 | -- | -- | 0.14 |
| 2017-06 | 73.71 | 8.8200 | 2.51 | 3.9200 | 13.41 | -- | 0.28 |
| 2016-09 | 74.69 | 8.7600 | 3.60 | 5.5500 | -- | -- | 0.41 |
| 2015-12 | 75.47 | 8.2700 | 4.24 | 6.6000 | 12.93 | -- | 0.53 |
| 2016-06 | 75.14 | 8.7000 | 2.41 | 3.7800 | 8.51 | -- | 0.28 |
| 2016-03 | 75.64 | 7.8800 | 1.10 | 1.6500 | -- | -- | 0.14 |
| 2015-09 | 77.33 | 9.1400 | 3.57 | 5.4300 | -- | -- | 0.41 |
| 2015-06 | 77.43 | 9.0900 | 2.54 | 3.7200 | 10.42 | -- | 0.29 |
| 2015-03 | 77.80 | 8.1700 | 1.17 | 1.7100 | -- | -- | 0.14 |
| 2014-06 | 82.33 | 9.0500 | 2.77 | 4.0400 | 4.93 | -- | 0.31 |
| 2014-03 | 83.06 | 8.8100 | 1.35 | 1.9500 | -- | -- | 0.15 |
| 2014-09 | 81.15 | 8.7800 | 3.92 | 5.6000 | -- | -- | 0.45 |
| 2014-12 | 78.84 | 7.1600 | 4.14 | 6.1100 | 16.25 | -- | 0.58 |
| 2013-12 | 83.49 | 7.1500 | 4.25 | 6.3200 | 8.14 | -- | 0.59 |
| 2013-06 | 85.18 | 8.5600 | 2.51 | 3.7800 | 3.20 | -- | 0.29 |
| 2013-09 | 84.52 | 7.9100 | 3.63 | 5.3300 | -- | -- | 0.44 |
| 2013-03 | 86.14 | 8.0400 | -- | -- | -- | -- | -- |
| 2012-09 | 77.53 | 7.9900 | -- | -- | -- | -- | -- |
| 2012-12 | 76.70 | 6.9700 | 3.63 | 5.6400 | 11.13 | -- | 0.52 |
| 2011-09 | 78.48 | 10.1900 | -- | -- | -- | -- | -- |
| 2011-12 | 78.40 | 8.9400 | 5.25 | 6.4400 | 10.93 | -- | 0.58 |
| 2012-06 | 77.35 | 8.4500 | 2.69 | 3.4000 | 6.80 | -- | 0.32 |
| 2012-03 | 78.25 | 8.4400 | -- | -- | -- | -- | -- |
| 2010-12 | 78.43 | 9.1800 | 4.83 | 6.2500 | 14.96 | -- | 0.52 |
| 2011-03 | 79.67 | 10.6700 | -- | -- | -- | -- | -- |
| 2011-06 | 78.79 | 10.7600 | 3.19 | 4.0900 | 6.85 | -- | 0.30 |
| 2010-06 | 78.84 | 11.1100 | 2.92 | 4.0400 | 8.87 | -- | 0.26 |
| 2009-06 | 80.48 | 11.7300 | 2.87 | 4.1700 | 6.51 | -- | 0.24 |
| 2010-09 | 78.42 | 10.4100 | -- | -- | -- | -- | -- |
| 2009-12 | 79.51 | 9.1100 | 4.50 | 6.5000 | 16.33 | -- | 0.49 |
| 2007-12 | 83.49 | 17.0200 | 7.50 | 10.7800 | 11.20 | -- | 0.44 |
| 2008-12 | 80.65 | 0.0400 | 0.04 | 0.4100 | 14.09 | -- | 0.42 |
| 2008-06 | 82.73 | 18.2100 | 4.00 | 5.6200 | 7.44 | -- | 0.22 |
| 2007-06 | 83.59 | 20.8000 | 4.59 | 6.6400 | 5.04 | -- | 0.22 |
| 2006-06 | 84.17 | 21.4000 | 4.47 | 7.4800 | 4.82 | -- | 0.21 |
| 2005-12 | 82.08 | 20.1100 | 8.18 | 15.3800 | 11.23 | -- | 0.41 |
| 2006-12 | 82.32 | 19.3700 | 8.14 | 13.2100 | 9.67 | -- | 0.42 |
| 2005-06 | 84.23 | 22.9300 | 4.64 | 8.7300 | 4.59 | -- | 0.20 |
| 2004-06 | 74.66 | 22.9300 | 4.47 | 10.1400 | 6.30 | -- | 0.19 |
| 2004-12 | 73.28 | 20.6200 | 8.06 | 17.6000 | 15.57 | -- | 0.39 |
| 2002-12 | 70.59 | 8.4200 | 3.05 | 6.3900 | 18.38 | -- | 0.36 |
| 2003-06 | 71.96 | 22.1600 | 7.76 | 9.7700 | 18.01 | -- | 0.35 |
| 2003-12 | 70.89 | 9.4800 | 3.57 | 9.2100 | 13.56 | -- | 0.38 |
| 2000-12 | 73.24 | 33.9300 | 12.23 | 18.9100 | 14.46 | -- | 0.36 |
| 2001-06 | 71.51 | 29.3700 | -- | -- | -- | -- | -- |
| 2002-06 | 72.82 | 28.4200 | 5.60 | 8.0100 | 9.54 | -- | 0.20 |
| 2001-12 | 70.43 | 9.8800 | 3.59 | 7.0600 | 14.34 | -- | 0.36 |
| 1999-12 | 76.13 | 39.7300 | 14.24 | 22.5400 | 15.71 | -- | 0.36 |
| 2025-06 | 71.16 | -- | 3.34 | -- | 21.80 | -- | 0.31 |
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 | 47.32 | 52.68 | 0.58 | 0.57 |
| 2024-09 | 47.69 | 52.31 | 0.59 | 0.58 |
| 2024-06 | 47.11 | 52.89 | 0.61 | 0.60 |
| 2025-03 | 45.78 | 54.22 | 0.63 | 0.62 |
| 2024-03 | 46.32 | 53.68 | 0.60 | 0.58 |
| 2023-09 | 46.90 | 53.10 | 0.59 | 0.57 |
| 2023-12 | 46.50 | 53.50 | 0.55 | 0.54 |
| 2023-06 | 46.46 | 53.54 | 0.59 | 0.57 |
| 2023-03 | 46.06 | 53.94 | 0.56 | 0.54 |
| 2022-09 | 45.25 | 54.75 | 0.54 | 0.53 |
| 2022-12 | 45.97 | 54.03 | 0.50 | 0.49 |
| 2021-12 | 43.43 | 56.57 | 0.48 | 0.47 |
| 2022-03 | 42.95 | 57.05 | 0.52 | 0.50 |
| 2022-06 | 44.61 | 55.39 | 0.53 | 0.52 |
| 2021-03 | 47.79 | 52.21 | -- | -- |
| 2021-09 | 43.84 | 56.16 | 0.54 | 0.52 |
| 2021-06 | 46.82 | 53.18 | 0.35 | 0.34 |
| 2020-06 | 49.61 | 50.39 | 0.31 | 0.30 |
| 2020-12 | 48.79 | 51.21 | 0.31 | 0.30 |
| 2020-09 | 49.53 | 50.47 | -- | -- |
| 2020-03 | 49.63 | 50.37 | -- | -- |
| 2019-09 | 50.35 | 49.65 | -- | -- |
| 2019-12 | 49.51 | 50.49 | 0.28 | 0.27 |
| 2019-06 | 51.00 | 49.00 | 0.30 | 0.29 |
| 2018-06 | 49.34 | 50.66 | 0.29 | 0.27 |
| 2018-09 | 49.04 | 50.96 | -- | -- |
| 2018-12 | 48.13 | 51.87 | 0.28 | 0.26 |
| 2019-03 | 50.75 | 49.25 | -- | -- |
| 2018-03 | 48.86 | 51.14 | -- | -- |
| 2017-09 | 50.80 | 49.20 | -- | -- |
| 2017-12 | 50.59 | 49.41 | 0.26 | 0.24 |
| 2016-12 | 51.52 | 48.48 | 0.23 | 0.22 |
| 2017-03 | 50.93 | 49.07 | -- | -- |
| 2017-06 | 51.75 | 48.25 | 0.25 | 0.24 |
| 2016-09 | 51.21 | 48.79 | -- | -- |
| 2015-12 | 51.59 | 48.41 | 0.31 | 0.28 |
| 2016-06 | 51.81 | 48.19 | 0.33 | 0.31 |
| 2016-03 | 50.20 | 49.80 | -- | -- |
| 2015-09 | 50.41 | 49.59 | -- | -- |
| 2015-06 | 48.37 | 51.63 | 0.32 | 0.31 |
| 2015-03 | 47.96 | 52.04 | -- | -- |
| 2014-06 | 47.66 | 52.34 | 0.32 | 0.29 |
| 2014-03 | 47.82 | 52.18 | -- | -- |
| 2014-09 | 47.13 | 52.87 | -- | -- |
| 2014-12 | 48.31 | 51.69 | 0.29 | 0.27 |
| 2013-12 | 48.70 | 51.30 | 0.26 | 0.23 |
| 2013-06 | 49.70 | 50.30 | 0.33 | 0.29 |
| 2013-09 | 48.76 | 51.24 | -- | -- |
| 2013-03 | -- | -- | -- | -- |
| 2012-09 | -- | -- | -- | -- |
| 2012-12 | 51.20 | 48.80 | 0.34 | 0.31 |
| 2011-09 | -- | -- | -- | -- |
| 2011-12 | 38.71 | 61.29 | 0.47 | 0.43 |
| 2012-06 | 40.07 | 59.93 | 0.53 | 0.50 |
| 2012-03 | -- | -- | -- | -- |
| 2010-12 | 41.47 | 58.53 | 0.44 | 0.41 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 41.95 | 58.05 | 0.49 | 0.46 |
| 2010-06 | 45.20 | 54.80 | 0.41 | 0.39 |
| 2009-06 | 48.49 | 51.51 | 0.29 | 0.27 |
| 2010-09 | -- | -- | -- | -- |
| 2009-12 | 47.81 | 52.19 | 0.42 | 0.41 |
| 2007-12 | 45.33 | 54.67 | 0.31 | 0.30 |
| 2008-12 | 51.28 | 48.72 | 0.31 | 0.30 |
| 2008-06 | 45.09 | 54.91 | 0.41 | 0.39 |
| 2007-06 | 48.79 | 51.21 | 0.28 | 0.26 |
| 2006-06 | 54.43 | 45.57 | 0.27 | 0.25 |
| 2005-12 | 56.14 | 43.86 | 0.23 | 0.22 |
| 2006-12 | 50.43 | 49.57 | 0.28 | 0.26 |
| 2005-06 | 59.15 | 40.85 | 0.25 | 0.23 |
| 2004-06 | 64.43 | 35.57 | 0.24 | 0.22 |
| 2004-12 | 61.07 | 38.93 | 0.22 | 0.20 |
| 2002-12 | 49.27 | 50.73 | 0.34 | 0.32 |
| 2003-06 | 36.32 | 63.68 | 0.55 | 0.53 |
| 2003-12 | 62.36 | 37.64 | 0.22 | 0.20 |
| 2000-12 | 48.04 | 51.96 | 0.61 | 0.58 |
| 2001-06 | -- | -- | -- | -- |
| 2002-06 | 42.85 | 57.15 | 0.27 | 0.25 |
| 2001-12 | 48.02 | 51.98 | 0.25 | 0.22 |
| 1999-12 | 49.87 | 50.13 | 0.78 | 0.75 |
| 2025-06 | 46.57 | 53.43 | 0.68 | 0.67 |
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 | 165598000000.0000 | -- | 199323000000.0000 | 228000000.0000 |
| 2024/9/30 0:00:00 | 118457000000.0000 | -- | 150077000000.0000 | 518000000.0000 |
| 2024/6/30 0:00:00 | 80131000000.0000 | -- | 100098000000.0000 | 250000000.0000 |
| 2025/3/31 0:00:00 | 39901000000.0000 | -- | 54190000000.0000 | 85000000.0000 |
| 2024/3/31 0:00:00 | 41350000000.0000 | -- | 53336000000.0000 | 144000000.0000 |
| 2023/9/30 0:00:00 | 114420000000.0000 | -- | 145571000000.0000 | 590000000.0000 |
| 2023/12/31 0:00:00 | 160411000000.0000 | -- | 192507000000.0000 | 332000000.0000 |
| 2023/6/30 0:00:00 | 76052000000.0000 | -- | 96836000000.0000 | 483000000.0000 |
| 2023/3/31 0:00:00 | 38786000000.0000 | -- | 51351000000.0000 | 294000000.0000 |
| 2022/9/30 0:00:00 | 106398000000.0000 | -- | 137266000000.0000 | 27000000.0000 |
| 2022/12/31 0:00:00 | 147589000000.0000 | -- | 181704000000.0000 | 7000000.0000 |
| 2021/12/31 0:00:00 | 133340000000.0000 | -- | 169023000000.0000 | 1293000000.0000 |
| 2022/3/31 0:00:00 | 35310000000.0000 | -- | 47587000000.0000 | 195000000.0000 |
| 2022/6/30 0:00:00 | 70051000000.0000 | -- | 91353000000.0000 | 30000000.0000 |
| 2021/3/31 0:00:00 | 30973000000.0000 | -- | 43981000000.0000 | 546000000.0000 |
| 2021/9/30 0:00:00 | 96718000000.0000 | -- | 128601000000.0000 | 1309000000.0000 |
| 2021/6/30 0:00:00 | 63909000000.0000 | -- | 84782000000.0000 | 1079000000.0000 |
| 2020/6/30 0:00:00 | 57698000000.0000 | -- | 79688000000.0000 | 1572000000.0000 |
| 2020/12/31 0:00:00 | 119517000000.0000 | -- | 156229000000.0000 | 3014000000.0000 |
| 2020/9/30 0:00:00 | 85847000000.0000 | -- | 121356000000.0000 | 2370000000.0000 |
| 2020/3/31 0:00:00 | 27262000000.0000 | -- | 41797000000.0000 | 871000000.0000 |
| 2019/9/30 0:00:00 | 76240000000.0000 | -- | 116595000000.0000 | 2929000000.0000 |
| 2019/12/31 0:00:00 | 109799000000.0000 | -- | 151712000000.0000 | 3639000000.0000 |
| 2019/6/30 0:00:00 | 50780000000.0000 | -- | 76659000000.0000 | 2057000000.0000 |
| 2018/6/30 0:00:00 | 54184000000.0000 | -- | 69350000000.0000 | 1514000000.0000 |
| 2018/9/30 0:00:00 | 81800000000.0000 | -- | 105247000000.0000 | 2107000000.0000 |
| 2018/12/31 0:00:00 | 116062000000.0000 | -- | 135229000000.0000 | 2708000000.0000 |
| 2019/3/31 0:00:00 | 24995000000.0000 | -- | 40022000000.0000 | 1092000000.0000 |
| 2018/3/31 0:00:00 | 27249000000.0000 | -- | 35617000000.0000 | 871000000.0000 |
| 2017/9/30 0:00:00 | 73355000000.0000 | -- | 99204000000.0000 | 2583000000.0000 |
| 2017/12/31 0:00:00 | 103969000000.0000 | -- | 130994000000.0000 | 3291000000.0000 |
| 2016/12/31 0:00:00 | 94156000000.0000 | -- | 122446000000.0000 | 3235000000.0000 |
| 2017/3/31 0:00:00 | 23796000000.0000 | -- | 33580000000.0000 | 925000000.0000 |
| 2017/6/30 0:00:00 | 48461000000.0000 | -- | 65214000000.0000 | 1772000000.0000 |
| 2016/9/30 0:00:00 | 66774000000.0000 | -- | 94685000000.0000 | 2595000000.0000 |
| 2015/12/31 0:00:00 | 81240000000.0000 | -- | 120205000000.0000 | 4273000000.0000 |
| 2016/6/30 0:00:00 | 43951000000.0000 | -- | 62356000000.0000 | 1728000000.0000 |
| 2016/3/31 0:00:00 | 21053000000.0000 | -- | 31805000000.0000 | 881000000.0000 |
| 2015/9/30 0:00:00 | 55841000000.0000 | -- | 92969000000.0000 | 3178000000.0000 |
| 2015/6/30 0:00:00 | 37224000000.0000 | -- | 61664000000.0000 | 2160000000.0000 |
| 2015/3/31 0:00:00 | 18082000000.0000 | -- | 31902000000.0000 | -- |
| 2014/6/30 0:00:00 | 29332000000.0000 | -- | 57418000000.0000 | 2736000000.0000 |
| 2014/3/31 0:00:00 | 14092000000.0000 | -- | 29357000000.0000 | -- |
| 2014/9/30 0:00:00 | 45913000000.0000 | -- | 88623000000.0000 | 3996000000.0000 |
| 2014/12/31 0:00:00 | 68651000000.0000 | -- | 116998000000.0000 | 5291000000.0000 |
| 2013/12/31 0:00:00 | 53102000000.0000 | -- | 115806000000.0000 | 5153000000.0000 |
| 2013/6/30 0:00:00 | 23357000000.0000 | -- | 57029000000.0000 | 2613000000.0000 |
| 2013/9/30 0:00:00 | 36900000000.0000 | -- | 86753000000.0000 | 3905000000.0000 |
| 2013/3/31 0:00:00 | 10788000000.0000 | -- | 28009000000.0000 | -- |
| 2012/9/30 0:00:00 | 47185000000.0000 | -- | 69746000000.0000 | 1131000000.0000 |
| 2012/12/31 0:00:00 | 65979000000.0000 | -- | 92523000000.0000 | 1562000000.0000 |
| 2011/9/30 0:00:00 | 39261000000.0000 | -- | 68426000000.0000 | 1782000000.0000 |
| 2011/12/31 0:00:00 | 52925000000.0000 | -- | 90400000000.0000 | 2254000000.0000 |
| 2012/6/30 0:00:00 | 31258000000.0000 | -- | 45993000000.0000 | 873000000.0000 |
| 2012/3/31 0:00:00 | 14772000000.0000 | -- | 23484000000.0000 | 416000000.0000 |
| 2010/12/31 0:00:00 | 47432000000.0000 | -- | 87744000000.0000 | 3600000000.0000 |
| 2011/3/31 0:00:00 | 11935000000.0000 | -- | 22601000000.0000 | 679000000.0000 |
| 2011/6/30 0:00:00 | 25501000000.0000 | -- | 44905000000.0000 | 1309000000.0000 |
| 2010/6/30 0:00:00 | 22812000000.0000 | -- | 43035000000.0000 | 1855000000.0000 |
| 2009/6/30 0:00:00 | 20133000000.0000 | -- | 42380000000.0000 | 2268000000.0000 |
| 2010/9/30 0:00:00 | 35218000000.0000 | -- | 65603000000.0000 | 2702000000.0000 |
| 2009/12/31 0:00:00 | 42903000000.0000 | -- | 85100000000.0000 | 4375000000.0000 |
| 2007/12/31 0:00:00 | 29856000000.0000 | -- | 80026000000.0000 | 4288000000.0000 |
| 2008/12/31 0:00:00 | 36096000000.0000 | -- | 82826000000.0000 | 5076000000.0000 |
| 2008/6/30 0:00:00 | 15607000000.0000 | -- | 40401000000.0000 | 2289000000.0000 |
| 2007/6/30 0:00:00 | 14725000000.0000 | -- | 39756000000.0000 | 2013000000.0000 |
| 2006/6/30 0:00:00 | 13829000000.0000 | -- | 38889000000.0000 | 2498000000.0000 |
| 2005/12/31 0:00:00 | 30334000000.0000 | -- | 74612000000.0000 | 4895000000.0000 |
| 2006/12/31 0:00:00 | 31055000000.0000 | -- | 77511000000.0000 | 4489000000.0000 |
| 2005/6/30 0:00:00 | 13250000000.0000 | -- | 37432000000.0000 | 2468000000.0000 |
| 2004/6/30 0:00:00 | 20325000000.0000 | -- | 23255000000.0000 | 2341000000.0000 |
| 2004/12/31 0:00:00 | 43070000000.0000 | -- | 47170000000.0000 | 5340000000.0000 |
| 2002/12/31 0:00:00 | 32228000000.0000 | -- | 33005000000.0000 | 2144000000.0000 |
| 2003/6/30 0:00:00 | 20767000000.0000 | -- | 22666000000.0000 | 1728000000.0000 |
| 2003/12/31 0:00:00 | 44118000000.0000 | -- | 46597000000.0000 | 3606000000.0000 |
| 2000/12/31 0:00:00 | 19004000000.0000 | -- | 17386000000.0000 | -298000000.0000 |
| 2001/6/30 0:00:00 | 9653000000.0000 | -- | 9365000000.0000 | -187000000.0000 |
| 2002/6/30 0:00:00 | 10019000000.0000 | -- | 10030000000.0000 | 421000000.0000 |
| 2001/12/31 0:00:00 | 20269000000.0000 | -- | 19451000000.0000 | -293000000.0000 |
| 1999/12/31 0:00:00 | 15584000000.0000 | -- | 14903000000.0000 | 516000000.0000 |
| 2025/6/30 0:00:00 | 78288000000.0000 | -- | 102477000000.0000 | 294000000.0000 |