中商官网
研究报告
中国联通（HK0762）
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 （%) |
| 202312 | 372597000000.0000 | 4.97 | 301277000000.0000 | 4.77 | 22945000000.0000 | 11.45 | 18726000000.0000 | 11.83 |
| 202309 | 281693000000.0000 | 6.71 | 273206000000.0000 | 6.79 | 21371000000.0000 | 10.72 | 17246000000.0000 | 10.08 |
| 202306 | 191833000000.0000 | 8.83 | 157062000000.0000 | 8.99 | 15320000000.0000 | 14.19 | 12391000000.0000 | 13.09 |
| 202303 | 97222000000.0000 | 9.21 | 94500000000.0000 | 9.28 | 6546000000.0000 | 13.86 | 5155000000.0000 | 11.24 |
| 202212 | 354944000000.0000 | 8.26 | 287572000000.0000 | 9.26 | 20588000000.0000 | 14.84 | 16745000000.0000 | 16.54 |
| 202209 | 263978000000.0000 | 7.97 | 255824000000.0000 | 8.20 | 19301000000.0000 | 21.51 | 15667000000.0000 | 21.23 |
| 202206 | 176261000000.0000 | 7.36 | 144104000000.0000 | 7.68 | 13416000000.0000 | 18.84 | 10957000000.0000 | 19.53 |
| 202203 | 89022000000.0000 | 8.20 | 86475000000.0000 | 8.48 | 5749000000.0000 | 21.93 | 4634000000.0000 | 20.58 |
| 202112 | 327854000000.0000 | 7.90 | 263210000000.0000 | 6.57 | 17927000000.0000 | 11.85 | 14368000000.0000 | 15.01 |
| 202109 | 244489000000.0000 | 8.49 | 236445000000.0000 | 8.73 | 15884000000.0000 | 15.26 | 12923000000.0000 | 19.39 |
| 202106 | 164174000000.0000 | 9.16 | 133820000000.0000 | 8.72 | 11289000000.0000 | 15.95 | 9167000000.0000 | 21.11 |
| 202103 | 82272000000.0000 | 11.44 | 79714000000.0000 | 11.46 | 4715000000.0000 | 14.89 | 3843000000.0000 | 21.38 |
| 202012 | 303838000000.0000 | 4.59 | 246978000000.0000 | 4.76 | 16027000000.0000 | 13.13 | 12493000000.0000 | 10.26 |
| 202009 | 225355000000.0000 | 3.79 | 217454000000.0000 | 4.35 | 13781000000.0000 | 11.69 | 10824000000.0000 | 10.19 |
| 202006 | 150397000000.0000 | 3.75 | 123083000000.0000 | 3.98 | 9736000000.0000 | 11.40 | 7569000000.0000 | 10.06 |
| 202003 | 73824000000.0000 | 0.93 | 71515000000.0000 | 1.57 | 4104000000.0000 | -14.57 | 3166000000.0000 | -13.85 |
| 201912 | 290515000000.0000 | -0.12 | 235766000000.0000 | 5.62 | 14167000000.0000 | 8.30 | 11330000000.0000 | 11.11 |
| 201909 | 217120000000.0000 | -1.18 | 208383000000.0000 | -0.68 | 12339000000.0000 | 7.25 | 9823000000.0000 | 11.88 |
| 201906 | 144954000000.0000 | -2.78 | 118375000000.0000 | 3.23 | 8740000000.0000 | 11.78 | 6877000000.0000 | 16.32 |
| 201903 | 73147000000.0000 | -2.39 | 70410000000.0000 | 20.04 | 4804000000.0000 | 19.18 | 3675000000.0000 | 22.30 |
| 201812 | 290877000000.0000 | 5.84 | 223221000000.0000 | 7.47 | 13081000000.0000 | 404.47 | 10197000000.0000 | 457.82 |
| 201809 | 219712000000.0000 | 6.77 | 209814000000.0000 | 6.95 | 11505000000.0000 | 107.67 | 8780000000.0000 | 116.58 |
| 201806 | 149105000000.0000 | 7.92 | 114676000000.0000 | 8.73 | 7819000000.0000 | 128.83 | 5912000000.0000 | 144.80 |
| 201803 | 74935000000.0000 | 8.59 | 58657000000.0000 | 11.31 | 4031000000.0000 | 242.77 | 3005000000.0000 | 248.61 |
| 201712 | 274829000000.0000 | 0.23 | 207705000000.0000 | -1.23 | 2593000000.0000 | 230.74 | 1828000000.0000 | 192.48 |
| 201709 | 205778000000.0000 | -0.66 | 196186000000.0000 | 23.44 | 5540000000.0000 | 163.94 | 4054000000.0000 | 155.29 |
| 201706 | 138160000000.0000 | -1.49 | 105464000000.0000 | -2.59 | 3417000000.0000 | 87.34 | 2415000000.0000 | 69.00 |
| 201703 | 69005000000.0000 | -1.90 | 52698000000.0000 | -2.31 | 1176000000.0000 | 77.91 | 862000000.0000 | 79.58 |
| 201612 | 274197000000.0000 | -1.03 | 210291000000.0000 | -5.12 | 784000000.0000 | -94.41 | 625000000.0000 | -94.08 |
| 201609 | 207139000000.0000 | -2.25 | 158933000000.0000 | -8.01 | 2099000000.0000 | -80.12 | 1588000000.0000 | -80.59 |
| 201606 | 140255000000.0000 | -3.06 | 108265000000.0000 | -9.00 | 1824000000.0000 | -79.58 | 1429000000.0000 | -79.56 |
| 201603 | 70340000000.0000 | -5.33 | 53942000000.0000 | -12.17 | 661000000.0000 | -84.91 | 480000000.0000 | -84.83 |
| 201512 | 277049000000.0000 | -2.68 | 221648000000.0000 | -4.56 | 14035000000.0000 | -11.90 | 10562000000.0000 | -12.38 |
| 201509 | 211913000000.0000 | -1.59 | 172763000000.0000 | -2.09 | 10559000000.0000 | -24.94 | 8181000000.0000 | -22.55 |
| 201506 | 144685000000.0000 | -3.27 | 118973000000.0000 | -4.03 | 8932000000.0000 | 1.08 | 6990000000.0000 | 4.50 |
| 201503 | 74303000000.0000 | -2.84 | 61417000000.0000 | -3.67 | 4381000000.0000 | -0.25 | 3164000000.0000 | -4.18 |
| 201412 | 284681000000.0000 | -3.51 | 232231000000.0000 | -3.69 | 15931000000.0000 | 16.17 | 12055000000.0000 | 15.82 |
| 201409 | 215339000000.0000 | -2.19 | 176447000000.0000 | -2.22 | 14067000000.0000 | 26.09 | 10563000000.0000 | 26.14 |
| 201406 | 149569000000.0000 | 3.65 | 123969000000.0000 | 4.71 | 8837000000.0000 | 24.61 | 6689000000.0000 | 25.80 |
| 201403 | 76471000000.0000 | 8.32 | 63760000000.0000 | 10.08 | 4392000000.0000 | 73.73 | 3302000000.0000 | 73.88 |
| 201312 | 295038000000.0000 | 18.52 | 241126000000.0000 | 21.95 | 13714000000.0000 | 44.04 | 10408000000.0000 | 46.67 |
| 201309 | 220170000000.0000 | 18.89 | 180450000000.0000 | 22.61 | 11156000000.0000 | 53.64 | 8374000000.0000 | 53.57 |
| 201306 | 144307000000.0000 | 18.59 | 118397000000.0000 | 22.19 | 7092000000.0000 | 55.36 | 5317000000.0000 | 55.01 |
| 201303 | 70600000000.0000 | 15.37 | 57923000000.0000 | 18.04 | 2528000000.0000 | 90.36 | 1899000000.0000 | 88.58 |
| 201212 | 248926000000.0000 | 19.01 | 197729000000.0000 | 21.06 | 9521000000.0000 | 70.08 | 7096000000.0000 | 67.87 |
| 201209 | 185192000000.0000 | 18.75 | 147175000000.0000 | 20.18 | 7261000000.0000 | 30.03 | 5453000000.0000 | 29.43 |
| 201206 | 121690000000.0000 | 19.99 | 96897000000.0000 | 21.70 | 4565000000.0000 | 32.20 | 3430000000.0000 | 31.07 |
| 201203 | 61193000000.0000 | 24.80 | 49071000000.0000 | 27.38 | 1328000000.0000 | 577.55 | 1007000000.0000 | 594.48 |
| 201112 | 209167000000.0000 | 22.06 | 163338000000.0000 | 24.44 | 5598000000.0000 | 22.12 | 4227000000.0000 | 14.21 |
| 201109 | 155956000000.0000 | 23.36 | 122461000000.0000 | 26.34 | 5584000000.0000 | 0.41 | 4213000000.0000 | -0.89 |
| 201106 | 101418000000.0000 | 22.72 | 79620000000.0000 | 25.58 | 3453000000.0000 | -9.04 | 2617000000.0000 | -10.44 |
| 201103 | 49032000000.0000 | -- | 38524000000.0000 | -- | 196000000.0000 | -- | 145000000.0000 | -- |
| 201012 | 171370000000.0000 | 11.32 | 131256000000.0000 | 11.93 | 4584000000.0000 | -62.66 | 3701000000.0000 | -61.27 |
| 201009 | 126420000000.0000 | -- | 96927000000.0000 | -- | 5561000000.0000 | -- | 4251000000.0000 | -- |
| 201006 | 82640000000.0000 | 8.28 | 63402000000.0000 | 7.34 | 3796000000.0000 | -56.01 | 2922000000.0000 | -55.83 |
| 200912 | 153945000000.0000 | -3.66 | 117262000000.0000 | -8.40 | 12277000000.0000 | 27.18 | 9556000000.0000 | -73.00 |
| 200906 | 76319000000.0000 | -6.31 | 59066000000.0000 | -11.09 | 8630000000.0000 | -41.04 | 6616000000.0000 | -45.28 |
| 200812 | 159792000000.0000 | 6.04 | 128018000000.0000 | 3.70 | 9653000000.0000 | -64.56 | 35398000000.0000 | 65.13 |
| 200806 | 81459000000.0000 | 141.19 | 66433000000.0000 | 127.03 | 14638000000.0000 | 326.59 | 12090000000.0000 | 455.28 |
| 200712 | 150687000000.0000 | 58.04 | 123451000000.0000 | 52.86 | 27241000000.0000 | 314.95 | 21437000000.0000 | 464.00 |
| 200706 | 33773799000.0000 | -27.79 | 29261683000.0000 | -26.47 | 3431435000.0000 | -15.60 | 2177291000.0000 | -22.22 |
| 200612 | 95347315000.0000 | 9.53 | 80761214000.0000 | 7.54 | 6564912000.0000 | -7.56 | 3800920000.0000 | -22.92 |
| 200606 | 46774019000.0000 | 8.16 | 39796095000.0000 | 6.58 | 4065800000.0000 | 19.91 | 2799398000.0000 | 20.20 |
| 200512 | 87048831000.0000 | 10.07 | 75101145000.0000 | 8.83 | 7101697000.0000 | 9.75 | 4931052000.0000 | 9.74 |
| 200506 | 43243923000.0000 | 10.19 | 37339263000.0000 | 7.94 | 3390736000.0000 | -17.34 | 2329040000.0000 | -19.43 |
| 200412 | 79087124000.0000 | 16.93 | 69007893000.0000 | 18.85 | 6470592000.0000 | 6.15 | 4493451000.0000 | 6.55 |
| 200406 | 39244177000.0000 | 22.76 | 34592613000.0000 | 23.72 | 4102247000.0000 | 22.32 | 2890718000.0000 | 21.19 |
| 200312 | 67636325000.0000 | 66.69 | 58063487000.0000 | 65.37 | 6095849000.0000 | -3.29 | 4217097000.0000 | -8.29 |
| 200306 | 31967244000.0000 | 77.69 | 27961164000.0000 | 79.76 | 3353695000.0000 | 12.43 | 2385273000.0000 | 11.63 |
| 200212 | 40576525000.0000 | 38.05 | 35110679000.0000 | 35.16 | 6303166000.0000 | 15.39 | 4598213000.0000 | 3.17 |
| 200206 | 17990844000.0000 | 32.10 | 15555151000.0000 | 30.93 | 2982978000.0000 | -1.60 | 2136755000.0000 | -2.53 |
| 200112 | 29392886000.0000 | 24.06 | 25978058000.0000 | 29.12 | 5462588000.0000 | 21.86 | 4456761000.0000 | 37.81 |
| 200106 | 13618926000.0000 | 29.64 | 11880405000.0000 | 37.44 | 3031397000.0000 | 655.44 | 2192220000.0000 | 1180.30 |
| 200012 | 23692458000.0000 | 35.77 | 20120055000.0000 | 49.45 | 4482731000.0000 | 154.84 | 3234051000.0000 | 285.40 |
| 200006 | 10504898000.0000 | -- | 8643957000.0000 | -- | 401278000.0000 | -- | 171227000.0000 | -- |
| 199912 | 17450007000.0000 | -- | 13462933000.0000 | -- | 1759006000.0000 | -- | 839147000.0000 | -- |
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) |
| 202312 | 80.86 | -- | 3.47 | 5.33 | 32.17 | -- | 0.56 |
| 202309 | 96.99 | -- | 3.21 | -- | -- | -- | 0.42 |
| 202306 | 81.87 | -- | 2.32 | 3.53 | 9.05 | -- | 0.29 |
| 202303 | 97.20 | -- | 1.01 | -- | -- | -- | 0.15 |
| 202212 | 81.02 | -- | 3.20 | 4.9 | 35.80 | -- | 0.55 |
| 202209 | 96.91 | -- | 3.14 | -- | -- | -- | 0.43 |
| 202206 | 81.76 | -- | 2.22 | 3.21 | 9.65 | -- | 0.29 |
| 202203 | 97.14 | -- | 0.98 | -- | -- | -- | 0.15 |
| 202112 | 80.28 | -- | 3.03 | 4.32 | 35.02 | -- | 0.55 |
| 202109 | 96.71 | -- | 2.70 | -- | -- | -- | 0.41 |
| 202106 | 81.51 | -- | 1.98 | 2.77 | 11.05 | -- | 0.29 |
| 202103 | 96.89 | -- | 0.83 | 1.16 | -- | -- | 0.14 |
| 202012 | 81.29 | -- | 2.76 | 3.83 | 29.14 | -- | 0.52 |
| 202009 | 96.49 | -- | 2.42 | 3.32 | -- | -- | 0.39 |
| 202006 | 81.84 | -- | 1.71 | 2.35 | 9.88 | -- | 0.26 |
| 202003 | 96.87 | -- | 0.73 | 0.98 | -- | -- | 0.13 |
| 201912 | 81.15 | -- | 2.52 | 3.54 | 23.21 | -- | 0.52 |
| 201909 | 95.98 | -- | 2.17 | 3.07 | -- | -- | 0.38 |
| 201906 | 81.66 | -- | 1.55 | 2.18 | 11.67 | -- | 0.26 |
| 201903 | 96.26 | -- | -- | -- | -- | -- | -- |
| 201812 | 76.74 | -- | 2.42 | 3.25 | 28.33 | -- | 0.54 |
| 201809 | 95.50 | -- | 2.10 | 2.81 | -- | -- | 0.40 |
| 201806 | 76.91 | -- | 1.42 | 1.91 | 17.76 | -- | 0.27 |
| 201803 | 78.28 | -- | 0.71 | 0.97 | -- | -- | 0.13 |
| 201712 | 75.58 | -- | 0.45 | 0.6 | 29.98 | -- | 0.48 |
| 201709 | 95.34 | -- | 0.94 | 1.75 | -- | -- | 0.35 |
| 201706 | 76.33 | -- | 0.57 | 1.05 | 18.25 | -- | 0.23 |
| 201703 | 76.37 | -- | 0.20 | 0.38 | -- | -- | 0.11 |
| 201612 | 76.69 | -- | 0.13 | 0.27 | 26.29 | -- | 0.45 |
| 201609 | 76.73 | -- | 0.35 | 0.69 | -- | -- | 0.35 |
| 201606 | 77.19 | -- | 0.30 | 0.63 | 9.15 | -- | 0.23 |
| 201603 | 76.69 | -- | 0.11 | 0.21 | -- | -- | 0.12 |
| 201512 | 80.00 | -- | 2.30 | 4.57 | 14.04 | -- | 0.45 |
| 201509 | 81.53 | -- | 1.89 | 3.55 | 7.83 | -- | 0.38 |
| 201506 | 82.23 | -- | 1.66 | 3.04 | 4.49 | -- | 0.27 |
| 201503 | 82.66 | -- | 0.81 | 1.37 | 2.14 | -- | 0.14 |
| 201412 | 81.58 | -- | 2.92 | 5.3 | 11.98 | -- | 0.52 |
| 201409 | 81.94 | -- | 2.74 | 4.67 | 10.22 | -- | 0.42 |
| 201406 | 82.88 | -- | 1.71 | 3.01 | 5.80 | -- | 0.29 |
| 201403 | 83.38 | -- | 0.84 | 1.49 | 2.11 | -- | 0.15 |
| 201312 | 81.73 | -- | 2.59 | 4.75 | 9.74 | -- | 0.56 |
| 201309 | 81.96 | -- | 2.18 | 3.87 | 6.01 | -- | 0.43 |
| 201306 | 82.05 | -- | 1.40 | 2.51 | 5.14 | -- | 0.29 |
| 201303 | 82.04 | -- | 0.50 | 0.9 | 1.86 | -- | 0.14 |
| 201212 | 79.43 | -- | 1.84 | 3.39 | 8.82 | -- | 0.48 |
| 201209 | 79.47 | -- | 1.56 | 2.62 | 8.88 | -- | 0.40 |
| 201206 | 79.63 | -- | 0.97 | 1.67 | 4.29 | -- | 0.26 |
| 201203 | 80.19 | -- | 0.29 | 0.49 | 1.89 | -- | 0.14 |
| 201112 | 78.09 | -- | 1.23 | 2.05 | 9.85 | -- | 0.46 |
| 201109 | 78.52 | -- | 1.28 | 2.04 | 7.64 | -- | 0.36 |
| 201106 | 78.51 | -- | 0.78 | 1.26 | 5.33 | -- | 0.23 |
| 201103 | 78.57 | -- | -- | -- | -- | -- | -- |
| 201012 | 76.59 | -- | 1.04 | 1.8 | 10.76 | -- | 0.39 |
| 201009 | 76.67 | -- | -- | -- | -- | -- | -- |
| 201006 | 76.72 | -- | 0.91 | 1.44 | 8.26 | -- | 0.20 |
| 200912 | 76.17 | -- | 2.94 | 4.63 | 15.21 | -- | 0.37 |
| 200906 | 77.39 | -- | 2.43 | 3.22 | 15.31 | -- | 0.22 |
| 200812 | 80.12 | -- | 2.77 | 17.04 | 29.10 | -- | 0.46 |
| 200806 | 81.55 | -- | 9.99 | 12.2 | 18.47 | -- | 0.56 |
| 200712 | 81.93 | -- | 8.15 | 12.01 | 9.68 | -- | 0.45 |
| 200706 | 86.64 | -- | 2.41 | 2.74 | 1.74 | -- | 0.24 |
| 200612 | 84.70 | -- | 4.43 | 4.76 | 6.14 | -- | 0.64 |
| 200606 | 85.08 | -- | 2.88 | 3.6 | 3.18 | -- | 0.33 |
| 200512 | 86.27 | -- | 4.98 | 6.46 | 5.67 | -- | 0.61 |
| 200506 | 86.35 | -- | 2.30 | 3.16 | 2.35 | -- | 0.29 |
| 200412 | 87.26 | -- | 4.34 | 6.2 | 3.24 | -- | 0.53 |
| 200406 | 88.15 | -- | 2.79 | 4.06 | 2.30 | -- | 0.27 |
| 200312 | 85.85 | -- | 4.07 | 6.06 | 4.41 | -- | 0.45 |
| 200306 | 87.47 | -- | 2.38 | 3.52 | 2.13 | -- | 0.23 |
| 200212 | 86.53 | -- | 4.21 | 6.9 | 1.69 | -- | 0.27 |
| 200206 | 86.46 | -- | 2.63 | 3.34 | 2.37 | -- | 0.16 |
| 200112 | 88.38 | -- | 4.27 | 7.23 | 4.54 | -- | 0.23 |
| 200106 | 87.23 | -- | 2.44 | 3.69 | 2.23 | -- | 0.11 |
| 200012 | 84.92 | -- | 3.97 | 5.65 | 5.26 | -- | 0.21 |
| 200006 | 82.29 | -- | -- | -- | -- | -- | -- |
| 199912 | 77.15 | -- | 3.88 | 9.83 | 5.43 | -- | 0.38 |
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 |
| 202312 | 46.46 | 53.54 | -- | -- |
| 202309 | 47.00 | 53.00 | -- | -- |
| 202306 | 46.36 | 53.64 | -- | -- |
| 202303 | 46.34 | 53.66 | -- | -- |
| 202212 | 46.54 | 53.46 | -- | -- |
| 202209 | 44.48 | 55.52 | -- | -- |
| 202206 | 43.33 | 56.67 | -- | -- |
| 202203 | 42.40 | 57.60 | -- | -- |
| 202112 | 43.59 | 56.41 | -- | -- |
| 202109 | 43.62 | 56.38 | -- | -- |
| 202106 | 41.88 | 58.12 | -- | -- |
| 202103 | 41.56 | 58.44 | -- | -- |
| 202012 | 43.59 | 56.41 | -- | -- |
| 202009 | 42.93 | 57.07 | -- | -- |
| 202006 | 43.18 | 56.82 | -- | -- |
| 202003 | 42.71 | 57.29 | -- | -- |
| 201912 | 42.98 | 57.02 | -- | -- |
| 201909 | 43.83 | 56.17 | -- | -- |
| 201906 | 43.96 | 56.04 | -- | -- |
| 201903 | -- | -- | -- | -- |
| 201812 | 41.83 | 58.17 | -- | -- |
| 201809 | 43.04 | 56.96 | -- | -- |
| 201806 | 43.83 | 56.17 | -- | -- |
| 201803 | 45.91 | 54.09 | -- | -- |
| 201712 | 46.79 | 53.21 | -- | -- |
| 201709 | 60.59 | 39.41 | -- | -- |
| 201706 | 61.37 | 38.63 | -- | -- |
| 201703 | 61.83 | 38.17 | -- | -- |
| 201612 | 62.93 | 37.07 | -- | -- |
| 201609 | 61.57 | 38.43 | -- | -- |
| 201606 | 61.90 | 38.10 | -- | -- |
| 201603 | 61.36 | 38.64 | -- | -- |
| 201512 | 62.12 | 37.88 | -- | -- |
| 201509 | 58.83 | 41.17 | -- | -- |
| 201506 | 57.20 | 42.80 | -- | -- |
| 201503 | 57.30 | 42.70 | -- | -- |
| 201412 | 58.25 | 41.75 | -- | -- |
| 201409 | 55.95 | 44.05 | -- | -- |
| 201406 | 56.96 | 43.04 | -- | -- |
| 201403 | 57.44 | 42.56 | -- | -- |
| 201312 | 58.63 | 41.37 | -- | -- |
| 201309 | 57.71 | 42.29 | -- | -- |
| 201306 | 58.02 | 41.98 | -- | -- |
| 201303 | 58.13 | 41.87 | -- | -- |
| 201212 | 59.41 | 40.59 | -- | -- |
| 201209 | 55.46 | 44.54 | -- | -- |
| 201206 | 56.32 | 43.68 | -- | -- |
| 201203 | 54.23 | 45.77 | -- | -- |
| 201112 | 54.87 | 45.13 | -- | -- |
| 201109 | 52.43 | 47.57 | -- | -- |
| 201106 | 52.95 | 47.05 | -- | -- |
| 201103 | -- | -- | -- | -- |
| 201012 | 53.39 | 46.61 | -- | -- |
| 201009 | -- | -- | -- | -- |
| 201006 | 51.23 | 48.77 | -- | -- |
| 200912 | 50.49 | 49.51 | -- | -- |
| 200906 | 42.03 | 57.97 | -- | -- |
| 200812 | 40.44 | 59.56 | -- | -- |
| 200806 | 32.33 | 67.67 | -- | -- |
| 200712 | 46.57 | 53.43 | -- | -- |
| 200706 | 44.13 | 55.87 | -- | -- |
| 200612 | 46.15 | 53.85 | -- | -- |
| 200606 | 44.89 | 55.11 | -- | -- |
| 200512 | 46.51 | 53.49 | -- | -- |
| 200506 | 50.11 | 49.89 | -- | -- |
| 200412 | 51.39 | 48.61 | -- | -- |
| 200406 | 51.62 | 48.38 | -- | -- |
| 200312 | 53.54 | 46.46 | -- | -- |
| 200306 | 51.60 | 48.40 | -- | -- |
| 200212 | 55.08 | 44.92 | -- | -- |
| 200206 | 42.96 | 57.04 | -- | -- |
| 200112 | 51.13 | 48.87 | -- | -- |
| 200106 | 51.39 | 48.61 | -- | -- |
| 200012 | 48.50 | 51.50 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 75.60 | 24.40 | -- | -- |
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) |
| 202312 | 71320000000.0000 | -- | 147786000000.0000 | -124000000.0000 |
| 202309 | 8487000000.0000 | -- | 182655000000.0000 | -116000000.0000 |
| 202306 | 34771000000.0000 | -- | 74668000000.0000 | -108000000.0000 |
| 202303 | 2722000000.0000 | -- | 51284000000.0000 | 53000000.0000 |
| 202212 | 67372000000.0000 | -- | 147555000000.0000 | -652000000.0000 |
| 202209 | 8154000000.0000 | -- | 175937000000.0000 | -475000000.0000 |
| 202206 | 32157000000.0000 | -- | 74376000000.0000 | -208000000.0000 |
| 202203 | 2547000000.0000 | -- | 51386000000.0000 | -5000000.0000 |
| 202112 | 64644000000.0000 | -- | 144596000000.0000 | 170000000.0000 |
| 202109 | 8044000000.0000 | -- | 169765000000.0000 | 144000000.0000 |
| 202106 | 30354000000.0000 | -- | 72367000000.0000 | 174000000.0000 |
| 202103 | 2558000000.0000 | -- | 48207000000.0000 | -50000000.0000 |
| 202012 | 56860000000.0000 | -- | 138757000000.0000 | 381000000.0000 |
| 202009 | 7901000000.0000 | -- | 154948000000.0000 | 253000000.0000 |
| 202006 | 27314000000.0000 | -- | 68815000000.0000 | 177000000.0000 |
| 202003 | 2309000000.0000 | -- | 44465000000.0000 | 125000000.0000 |
| 201912 | 54749000000.0000 | -- | 133596000000.0000 | 851000000.0000 |
| 201909 | 8737000000.0000 | -- | 151363000000.0000 | 682000000.0000 |
| 201906 | 26579000000.0000 | -- | 66983000000.0000 | 535000000.0000 |
| 201903 | 2737000000.0000 | -- | 42810000000.0000 | 299000000.0000 |
| 201812 | 67656000000.0000 | -- | 123920000000.0000 | -87000000.0000 |
| 201809 | 9898000000.0000 | -- | 154908000000.0000 | 146000000.0000 |
| 201806 | 34429000000.0000 | -- | 63056000000.0000 | 214000000.0000 |
| 201803 | 16278000000.0000 | -- | 31937000000.0000 | 219000000.0000 |
| 201712 | 67124000000.0000 | -- | 119963000000.0000 | 4087000000.0000 |
| 201709 | 9592000000.0000 | -- | 148001000000.0000 | 3577000000.0000 |
| 201706 | 32696000000.0000 | -- | 58948000000.0000 | 2427000000.0000 |
| 201703 | 16307000000.0000 | -- | 28856000000.0000 | 1251000000.0000 |
| 201612 | 63906000000.0000 | -- | 113712000000.0000 | 3857000000.0000 |
| 201609 | 48206000000.0000 | -- | 85242000000.0000 | 3054000000.0000 |
| 201606 | 31990000000.0000 | -- | 56186000000.0000 | 2027000000.0000 |
| 201603 | 16398000000.0000 | -- | 27849000000.0000 | 1098000000.0000 |
| 201512 | 55401000000.0000 | -- | 111878000000.0000 | 6496000000.0000 |
| 201509 | 39150000000.0000 | -- | 84667000000.0000 | 5548000000.0000 |
| 201506 | 25712000000.0000 | -- | 56468000000.0000 | 3070000000.0000 |
| 201503 | 12886000000.0000 | -- | 28186000000.0000 | 1564000000.0000 |
| 201412 | 52450000000.0000 | -- | 108520000000.0000 | 4334000000.0000 |
| 201409 | 38892000000.0000 | -- | 80972000000.0000 | 3574000000.0000 |
| 201406 | 25600000000.0000 | -- | 53851000000.0000 | 2574000000.0000 |
| 201403 | 12711000000.0000 | -- | 26477000000.0000 | 1551000000.0000 |
| 201312 | 53912000000.0000 | -- | 99979000000.0000 | 2940000000.0000 |
| 201309 | 39720000000.0000 | -- | 73962000000.0000 | 2292000000.0000 |
| 201306 | 25910000000.0000 | -- | 48840000000.0000 | 1394000000.0000 |
| 201303 | 12677000000.0000 | -- | 24263000000.0000 | 944000000.0000 |
| 201212 | 51197000000.0000 | -- | 89835000000.0000 | 3424000000.0000 |
| 201209 | 38017000000.0000 | -- | 66562000000.0000 | 2807000000.0000 |
| 201206 | 24793000000.0000 | -- | 43912000000.0000 | 1926000000.0000 |
| 201203 | 12122000000.0000 | -- | 21831000000.0000 | 905000000.0000 |
| 201112 | 45829000000.0000 | -- | 84622000000.0000 | 1244000000.0000 |
| 201109 | 33495000000.0000 | -- | 62471000000.0000 | 825000000.0000 |
| 201106 | 21798000000.0000 | -- | 40943000000.0000 | 772000000.0000 |
| 201103 | 10508000000.0000 | -- | 20364000000.0000 | 476000000.0000 |
| 201012 | 40114000000.0000 | -- | 78002000000.0000 | 1606000000.0000 |
| 201009 | 29493000000.0000 | -- | 57738000000.0000 | 1245000000.0000 |
| 201006 | 19238000000.0000 | -- | 38213000000.0000 | 824000000.0000 |
| 200912 | 36683000000.0000 | -- | 69518000000.0000 | 945000000.0000 |
| 200906 | 17253000000.0000 | -- | 33904000000.0000 | 312000000.0000 |
| 200812 | 31774000000.0000 | -- | 68719000000.0000 | 2158000000.0000 |
| 200806 | 15026000000.0000 | -- | 33917000000.0000 | 1076000000.0000 |
| 200712 | 27236000000.0000 | -- | 64909000000.0000 | 2946000000.0000 |
| 200706 | 4512116000.0000 | -- | 15829143000.0000 | -128245000.0000 |
| 200612 | 14586101000.0000 | -- | 29367247000.0000 | 396090000.0000 |
| 200606 | 6977924000.0000 | -- | 14376361000.0000 | 371994000.0000 |
| 200512 | 11947686000.0000 | -- | 25984493000.0000 | 1003125000.0000 |
| 200506 | 5904660000.0000 | -- | 12592775000.0000 | 648501000.0000 |
| 200412 | 10079231000.0000 | -- | 23626131000.0000 | 1593168000.0000 |
| 200406 | 4651564000.0000 | -- | 15989500000.0000 | 917110000.0000 |
| 200312 | 9572838000.0000 | -- | 28862196000.0000 | 1762989000.0000 |
| 200306 | 4006080000.0000 | -- | 14335295000.0000 | 914435000.0000 |
| 200212 | 5465846000.0000 | -- | 19290098000.0000 | 1004159000.0000 |
| 200206 | 2435693000.0000 | -- | 8628846000.0000 | 494609000.0000 |
| 200112 | 3414828000.0000 | -- | 14646115000.0000 | -179406000.0000 |
| 200106 | 1738521000.0000 | -- | 4978985000.0000 | -335283000.0000 |
| 200012 | 3572403000.0000 | -- | 10412944000.0000 | -395059000.0000 |
| 200006 | 1860941000.0000 | -- | 3576761000.0000 | 436673000.0000 |
| 199912 | 3987074000.0000 | -- | 6724780000.0000 | 703211000.0000 |