中商官网
研究报告
中兴通讯（HK0763）
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 | 120122781000.0000 | -2.27 | 44811715000.0000 | -10.85 | 9229605000.0000 | -9.54 | 8424792000.0000 | -9.66 |
| 2025-03 | 32671694000.0000 | 7.88 | 11002152000.0000 | -12.38 | 2928391000.0000 | -8.68 | 2453172000.0000 | -10.50 |
| 2024-06 | 61929755000.0000 | 3.18 | 24731402000.0000 | -3.21 | 6277183000.0000 | 3.60 | 5732446000.0000 | 4.76 |
| 2024-03 | 30285665000.0000 | 5.28 | 12556881000.0000 | -0.28 | 3206793000.0000 | 3.80 | 2740979000.0000 | 3.74 |
| 2024-09 | 89196105000.0000 | 0.87 | 35560161000.0000 | -6.60 | 8524357000.0000 | 0.74 | 7906403000.0000 | 0.83 |
| 2023-03 | 28767501000.0000 | 3.82 | 12591662000.0000 | 21.87 | 3089384000.0000 | 26.56 | 2642269000.0000 | 19.20 |
| 2023-12 | 122915216000.0000 | 0.75 | 50264938000.0000 | 12.26 | 10203140000.0000 | 16.59 | 9325753000.0000 | 15.41 |
| 2023-09 | 88426607000.0000 | -3.85 | 38072572000.0000 | 11.82 | 8461376000.0000 | 12.64 | 7841166000.0000 | 14.97 |
| 2023-06 | 60021405000.0000 | 0.99 | 25552195000.0000 | 17.38 | 6059338000.0000 | 16.26 | 5472153000.0000 | 19.85 |
| 2022-12 | 122003651000.0000 | 7.27 | 44776082000.0000 | 13.14 | 8751656000.0000 | 2.97 | 8080295000.0000 | 18.60 |
| 2022-06 | 59430893000.0000 | 12.80 | 21767999000.0000 | 15.83 | 5211709000.0000 | -5.70 | 4565826000.0000 | 11.95 |
| 2022-09 | 91967621000.0000 | 10.42 | 34049598000.0000 | 12.28 | 7511586000.0000 | -1.85 | 6819991000.0000 | 16.52 |
| 2021-12 | 113734174000.0000 | 12.87 | 39574328000.0000 | 26.09 | 8498926000.0000 | 67.82 | 6812941000.0000 | 59.94 |
| 2021-09 | 83285411000.0000 | 13.07 | 30325421000.0000 | 29.86 | 7653113000.0000 | 93.50 | 5852907000.0000 | 115.81 |
| 2022-03 | 27709998000.0000 | 6.32 | 10331889000.0000 | 13.30 | 2441061000.0000 | -3.67 | 2216659000.0000 | 1.60 |
| 2020-12 | 100766053000.0000 | 11.05 | 31386838000.0000 | -1.48 | 5064166000.0000 | -29.29 | 4259752000.0000 | -17.25 |
| 2021-03 | 26061683000.0000 | 22.27 | 9118779000.0000 | 10.10 | 2534090000.0000 | 146.40 | 2181649000.0000 | 179.70 |
| 2021-06 | 52685299000.0000 | 12.37 | 18792517000.0000 | 21.48 | 5526976000.0000 | 94.55 | 4078613000.0000 | 119.60 |
| 2020-09 | 73657453000.0000 | 14.66 | 23352060000.0000 | -5.26 | 3955003000.0000 | -32.00 | 2712049000.0000 | -34.30 |
| 2019-12 | 90736582000.0000 | 6.11 | 31858608000.0000 | 18.54 | 7161670000.0000 | -197.43 | 5147877000.0000 | -173.71 |
| 2020-03 | 21315720000.0000 | -3.99 | 8282481000.0000 | -6.67 | 1028454000.0000 | -25.86 | 779988000.0000 | -9.58 |
| 2020-06 | 46887527000.0000 | 5.11 | 15469224000.0000 | -6.54 | 2840971000.0000 | 26.97 | 1857289000.0000 | 26.29 |
| 2018-12 | 85513150000.0000 | -21.41 | 26874802000.0000 | -17.81 | -7350203000.0000 | -209.40 | -6983662000.0000 | -252.88 |
| 2019-06 | 44609219000.0000 | 13.12 | 16550916000.0000 | 60.73 | 2237477000.0000 | -126.55 | 1470699000.0000 | -118.80 |
| 2019-03 | 22201814000.0000 | -19.34 | 8874497000.0000 | 15.10 | 1387264000.0000 | -125.00 | 862604000.0000 | -115.95 |
| 2019-09 | 64240698000.0000 | 9.32 | 24647365000.0000 | 29.84 | 5816117000.0000 | -177.05 | 4127850000.0000 | -156.86 |
| 2018-09 | 58766186000.0000 | -23.26 | 18983440000.0000 | -21.64 | -7548801000.0000 | -242.68 | -7259723000.0000 | -285.92 |
| 2018-06 | 39433777000.0000 | -26.99 | 10297144000.0000 | -38.21 | -8425843000.0000 | -356.31 | -7824190000.0000 | -441.24 |
| 2018-03 | 27526342000.0000 | 6.92 | 7710197000.0000 | -7.78 | -5549832000.0000 | -420.44 | -5407237000.0000 | -545.55 |
| 2017-09 | 76579739000.0000 | 7.01 | 24226743000.0000 | 7.07 | 5290544000.0000 | 26.38 | 3904652000.0000 | 36.58 |
| 2017-03 | 25744612000.0000 | 17.78 | 8360401000.0000 | 10.30 | 1731938000.0000 | 26.33 | 1213607000.0000 | 27.81 |
| 2017-12 | 108815273000.0000 | 7.49 | 32698734000.0000 | 9.28 | 6718924000.0000 | -975.14 | 4568172000.0000 | -293.78 |
| 2017-06 | 54010596000.0000 | 13.09 | 16665375000.0000 | 10.17 | 3287400000.0000 | 21.41 | 2292867000.0000 | 29.80 |
| 2016-12 | 101233182000.0000 | 1.04 | 29920690000.0000 | 2.84 | -767751000.0000 | -117.84 | -2357418000.0000 | -173.49 |
| 2016-06 | 47757302000.0000 | 4.05 | 15127399000.0000 | 9.54 | 2707781000.0000 | 26.39 | 1766397000.0000 | 9.33 |
| 2016-09 | 71564004000.0000 | 4.44 | 22626745000.0000 | -1.00 | 4186202000.0000 | 20.42 | 2858887000.0000 | 9.78 |
| 2016-03 | 21858509000.0000 | 4.09 | 7579661000.0000 | 2.19 | 1370990000.0000 | 21.14 | 949510000.0000 | 15.97 |
| 2015-12 | 100186389000.0000 | 22.97 | 29093068000.0000 | 22.69 | 4303532000.0000 | 21.63 | 3207885000.0000 | 21.81 |
| 2015-06 | 45898788000.0000 | 21.76 | 13810388000.0000 | 24.18 | 2142388000.0000 | 30.32 | 1615585000.0000 | 43.20 |
| 2015-09 | 68523242000.0000 | 16.53 | 22855846000.0000 | 22.90 | 3476280000.0000 | 28.63 | 2604180000.0000 | 42.19 |
| 2014-09 | 58800703000.0000 | 7.78 | 18596992000.0000 | 19.28 | 2702623000.0000 | 166.80 | 1831526000.0000 | 232.04 |
| 2014-12 | 81471275000.0000 | 8.29 | 23712248000.0000 | 15.90 | 3538222000.0000 | 93.57 | 2633571000.0000 | 93.98 |
| 2015-03 | 20998792000.0000 | 10.21 | 7417063000.0000 | 16.05 | 1131713000.0000 | 46.68 | 818723000.0000 | 31.59 |
| 2013-09 | 54557494000.0000 | -- | 15591170000.0000 | -- | 1012989000.0000 | -- | 551599000.0000 | -- |
| 2013-12 | 75233724000.0000 | -10.56 | 20458643000.0000 | 10.15 | 1827843000.0000 | -192.17 | 1357657000.0000 | -147.79 |
| 2014-03 | 19052749000.0000 | -- | 6391054000.0000 | -- | 771577000.0000 | -- | 622182000.0000 | -- |
| 2014-06 | 37697309000.0000 | 0.51 | 11121148000.0000 | 16.09 | 1643986000.0000 | 121.63 | 1128206000.0000 | 263.92 |
| 2012-06 | 42641898000.0000 | 15.21 | 10501242000.0000 | 3.85 | 655632000.0000 | -48.49 | 244875000.0000 | -68.17 |
| 2012-12 | 84118874000.0000 | -2.48 | 18573414000.0000 | -23.15 | -1983200000.0000 | -175.26 | -2840962000.0000 | -237.90 |
| 2013-06 | 37504784000.0000 | -12.05 | 9579701000.0000 | -8.78 | 741781000.0000 | 13.14 | 310012000.0000 | 26.60 |
| 2010-12 | 69906686000.0000 | 15.98 | 21664916000.0000 | 16.45 | 4360201000.0000 | 31.14 | 3250247000.0000 | 32.22 |
| 2011-09 | 58284783000.0000 | 26.53 | 17634593000.0000 | 13.01 | 1580085000.0000 | -23.86 | 1068536000.0000 | -21.51 |
| 2011-06 | 37013111000.0000 | 20.46 | 10112345000.0000 | 2.65 | 1272749000.0000 | -8.62 | 769271000.0000 | -12.33 |
| 2011-12 | 86254456000.0000 | 23.39 | 24168089000.0000 | 11.55 | 2635136000.0000 | -39.56 | 2060166000.0000 | -36.62 |
| 2009-12 | 60272563000.0000 | 36.08 | 18604775000.0000 | 29.36 | 3324742000.0000 | 46.95 | 2458121000.0000 | 48.06 |
| 2010-09 | 46062279000.0000 | -- | 15604653000.0000 | -- | 2075132000.0000 | -- | 1361425000.0000 | -- |
| 2010-06 | 30725420000.0000 | 10.89 | 9850924000.0000 | 16.68 | 1392859000.0000 | 15.00 | 877489000.0000 | 12.02 |
| 2008-06 | 19728984000.0000 | 29.52 | 6409700000.0000 | 18.92 | 868642000.0000 | 42.20 | 557386000.0000 | 21.21 |
| 2009-06 | 27707646000.0000 | 40.44 | 8442414000.0000 | 31.71 | 1211196000.0000 | 39.44 | 783367000.0000 | 40.54 |
| 2008-12 | 44293427000.0000 | 27.36 | 14381956000.0000 | 26.58 | 2262543000.0000 | 30.95 | 1660199000.0000 | 32.59 |
| 2007-06 | 15231932000.0000 | 43.85 | 5389925000.0000 | 45.90 | 610851000.0000 | 34.75 | 459840000.0000 | 32.50 |
| 2006-12 | 23214580000.0000 | 7.59 | 7848677000.0000 | 5.01 | 1030690000.0000 | -35.81 | 766972000.0000 | -40.44 |
| 2006-06 | 10588900000.0000 | 2.77 | 3694134000.0000 | -2.31 | 453315000.0000 | -44.47 | 347058000.0000 | -47.44 |
| 2007-12 | 34777181000.0000 | 49.81 | 11362137000.0000 | 44.76 | 1727734000.0000 | 67.63 | 1252158000.0000 | 63.26 |
| 2004-12 | 21220062000.0000 | 24.56 | 7406532000.0000 | 27.48 | 1594788000.0000 | 23.90 | 1272489000.0000 | 23.75 |
| 2005-06 | 10302992000.0000 | 1.22 | 3781559000.0000 | 1.24 | 816360000.0000 | -10.78 | 660359000.0000 | -8.80 |
| 2005-12 | 21575920000.0000 | 1.68 | 7474200000.0000 | 0.91 | 1605805000.0000 | 0.69 | 1287701000.0000 | 1.20 |
| 2003-06 | 7036259000.0000 | -- | 2425428000.0000 | -- | 409456000.0000 | -- | 317606000.0000 | -- |
| 2003-12 | 17036083000.0000 | 57.80 | 5810017000.0000 | 50.06 | 1287180000.0000 | 42.02 | 1028306000.0000 | 46.15 |
| 2002-12 | 10795862000.0000 | 14.35 | 3871730000.0000 | 17.37 | 906360000.0000 | 66.70 | 703620000.0000 | 69.94 |
| 2004-06 | 10178962000.0000 | 44.66 | 3735426000.0000 | 54.01 | 915003000.0000 | 123.47 | 724059000.0000 | 127.97 |
| 2001-12 | 9440858000.0000 | -- | 3298711000.0000 | -- | 543720000.0000 | -- | 414030000.0000 | -- |
| 2025-06 | 70978661000.0000 | 14.61 | 22645444000.0000 | -8.43 | 5664306000.0000 | -9.76 | -- | -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 | 37.30 | 7.7800 | 4.45 | 11.5700 | 1.83 | -- | 0.58 |
| 2025-03 | 33.67 | 8.9200 | 1.34 | 3.3900 | 0.49 | -- | 0.15 |
| 2024-06 | 39.93 | 10.1400 | 3.05 | 8.1400 | 0.91 | -- | 0.30 |
| 2024-03 | 41.46 | 10.6200 | 1.54 | 3.8700 | 0.43 | -- | 0.15 |
| 2024-09 | 39.87 | 9.5800 | 4.27 | 10.9300 | 1.32 | -- | 0.45 |
| 2023-03 | 43.77 | 10.8200 | 1.68 | 4.3200 | 0.35 | -- | 0.16 |
| 2023-12 | 40.89 | 8.3500 | 5.08 | 13.7100 | 1.77 | -- | 0.61 |
| 2023-09 | 43.06 | 9.6300 | 4.48 | 11.8300 | 1.11 | -- | 0.47 |
| 2023-06 | 42.57 | 10.1700 | 3.25 | 8.6100 | 0.75 | -- | 0.32 |
| 2022-12 | 36.70 | 7.2100 | 4.84 | 13.7800 | 1.71 | -- | 0.67 |
| 2022-06 | 36.63 | 8.8600 | 2.90 | 8.3100 | 0.90 | -- | 0.33 |
| 2022-09 | 37.02 | 8.2100 | 4.15 | 11.9000 | 1.27 | -- | 0.51 |
| 2021-12 | 34.80 | 7.6300 | 5.04 | 13.2300 | 2.04 | -- | 0.67 |
| 2021-09 | 36.41 | 9.2500 | 4.33 | 11.8000 | 1.42 | -- | 0.47 |
| 2022-03 | 37.29 | 8.7400 | 1.36 | 4.1300 | 0.42 | -- | 0.15 |
| 2020-12 | 31.15 | 5.4300 | 3.36 | 9.8400 | 2.06 | -- | 0.67 |
| 2021-03 | 34.99 | 9.8300 | 1.63 | 4.7600 | 0.50 | -- | 0.17 |
| 2021-06 | 35.67 | 10.5300 | 3.33 | 8.6900 | 0.98 | -- | 0.32 |
| 2020-09 | 31.70 | 5.3500 | 2.39 | 6.4700 | 1.28 | -- | 0.45 |
| 2019-12 | 35.11 | 8.6400 | 5.07 | 17.8600 | 2.13 | -- | 0.64 |
| 2020-03 | 38.86 | 4.9300 | 0.71 | 1.8900 | 0.47 | -- | 0.15 |
| 2020-06 | 32.99 | 6.0600 | 1.72 | 4.5100 | 0.85 | -- | 0.28 |
| 2018-12 | 31.43 | -7.6600 | -5.68 | -30.5000 | 2.34 | -- | 0.66 |
| 2019-06 | 37.10 | 5.3700 | 1.59 | 6.0000 | 1.03 | -- | 0.32 |
| 2019-03 | 39.97 | 6.5900 | 0.99 | 3.6400 | 0.50 | -- | 0.16 |
| 2019-09 | 38.37 | 9.1600 | 3.95 | 14.8700 | 1.33 | -- | 0.44 |
| 2018-09 | 32.30 | -1.1600 | -6.08 | -31.9500 | 1.43 | -- | 0.47 |
| 2018-06 | 26.11 | -20.8300 | -6.98 | -35.4900 | 1.11 | -- | 0.33 |
| 2018-03 | 28.01 | 4.2000 | -4.03 | -21.7500 | 0.74 | -- | 0.20 |
| 2017-09 | 31.64 | 6.9100 | 3.62 | 12.6500 | 1.88 | -- | 0.52 |
| 2017-03 | 32.47 | 6.5200 | 1.23 | 4.4000 | 0.65 | -- | 0.18 |
| 2017-12 | 30.05 | 6.2900 | 4.67 | 14.4300 | 2.90 | -- | 0.76 |
| 2017-06 | 30.86 | 6.0900 | 2.27 | 7.9100 | 1.44 | -- | 0.37 |
| 2016-12 | 29.56 | -0.8000 | -0.54 | -8.9300 | 2.66 | -- | 0.72 |
| 2016-06 | 31.68 | 5.7100 | 1.99 | 5.7000 | 1.27 | -- | 0.35 |
| 2016-09 | 31.62 | 1.3300 | 3.16 | 9.0200 | 1.68 | -- | 0.54 |
| 2016-03 | 34.68 | 1.4400 | 1.02 | 3.1600 | 0.66 | -- | 0.16 |
| 2015-12 | 29.04 | 4.2300 | 3.45 | 10.8200 | 3.60 | -- | 0.80 |
| 2015-06 | 30.09 | 4.7500 | 1.81 | 6.0400 | 1.48 | -- | 0.39 |
| 2015-09 | 33.35 | 0.6600 | 2.99 | 9.7700 | 2.11 | -- | 0.59 |
| 2014-09 | 31.63 | 0.0500 | 2.63 | 7.5600 | 2.03 | -- | 0.57 |
| 2014-12 | 29.11 | 4.4100 | 3.21 | 10.5900 | 2.95 | -- | 0.74 |
| 2015-03 | 35.32 | 1.4500 | 1.01 | 2.4800 | 0.58 | -- | 0.19 |
| 2013-09 | 28.58 | -2.7700 | -- | -- | -- | -- | -- |
| 2013-12 | 27.19 | 2.3800 | 1.78 | 6.0300 | 4.41 | -- | 0.73 |
| 2014-03 | 33.54 | 0.3400 | -- | -- | -- | -- | -- |
| 2014-06 | 29.50 | 4.4700 | 1.57 | 4.7500 | 1.42 | -- | 0.36 |
| 2012-06 | 24.63 | 1.5600 | 0.60 | 1.0000 | 2.46 | -- | 0.39 |
| 2012-12 | 22.08 | -2.4100 | -1.80 | -13.2400 | 5.73 | -- | 0.77 |
| 2013-06 | 25.54 | 2.0600 | 0.71 | 1.4300 | 2.41 | -- | 0.36 |
| 2010-12 | 30.99 | 6.1700 | 5.10 | 14.0700 | 3.99 | -- | 0.82 |
| 2011-09 | 30.26 | 0.1400 | 1.58 | 4.5900 | 2.44 | -- | 0.58 |
| 2011-06 | 27.32 | 3.4100 | 1.30 | 3.3400 | 1.78 | -- | 0.38 |
| 2011-12 | 28.02 | 2.9700 | 2.44 | 8.5000 | 4.14 | -- | 0.80 |
| 2009-12 | 30.87 | 5.4700 | 4.79 | 14.6100 | 4.47 | -- | 0.87 |
| 2010-09 | 33.88 | 2.0200 | -- | -- | -- | -- | -- |
| 2010-06 | 32.06 | 4.4600 | 1.85 | 4.2000 | 1.84 | -- | 0.41 |
| 2008-06 | 32.49 | 4.3500 | 1.83 | 4.2700 | 2.67 | -- | 0.42 |
| 2009-06 | 30.47 | 4.3300 | 1.91 | 5.3100 | 1.69 | -- | 0.44 |
| 2008-12 | 32.47 | 5.0600 | 4.33 | 11.6500 | 3.33 | -- | 0.85 |
| 2007-06 | 35.39 | 4.0000 | 1.65 | 4.1000 | 2.34 | -- | 0.41 |
| 2006-12 | 33.81 | 4.4100 | 3.85 | 7.1300 | 6.19 | -- | 0.87 |
| 2006-06 | 34.89 | 4.2700 | 2.01 | 3.3500 | 2.65 | -- | 0.47 |
| 2007-12 | 32.67 | 4.9000 | 4.21 | 10.3200 | 3.15 | -- | 0.85 |
| 2004-12 | 34.90 | 7.5000 | 7.59 | 13.8100 | 8.01 | -- | 1.01 |
| 2005-06 | 36.70 | 7.9200 | 4.05 | 6.8600 | 3.51 | -- | 0.51 |
| 2005-12 | 34.64 | 7.4600 | 7.15 | 12.5600 | 6.29 | -- | 0.96 |
| 2003-06 | 34.47 | 5.8800 | -- | -- | -- | -- | -- |
| 2003-12 | 34.10 | 7.5800 | 7.81 | 22.3500 | 8.48 | -- | 1.03 |
| 2002-12 | 35.86 | 8.3500 | 7.54 | 19.1100 | 6.53 | -- | 0.90 |
| 2004-06 | 36.70 | 8.9800 | 5.27 | 14.1300 | 3.38 | -- | 0.59 |
| 2001-12 | 34.94 | 5.7200 | 6.01 | 13.5300 | 3.78 | -- | 1.04 |
| 2025-06 | 31.90 | -- | -- | -- | -- | -- | -- |
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 | 64.74 | 35.26 | 1.72 | 1.22 |
| 2025-03 | 66.70 | 33.30 | 1.61 | 1.13 |
| 2024-06 | 65.57 | 34.43 | 1.91 | 1.39 |
| 2024-03 | 65.82 | 34.18 | 1.96 | 1.46 |
| 2024-09 | 63.63 | 36.37 | 1.90 | 1.35 |
| 2023-03 | 66.34 | 33.66 | 1.85 | 1.25 |
| 2023-12 | 66.00 | 34.00 | 1.91 | 1.41 |
| 2023-09 | 64.67 | 35.33 | 2.00 | 1.39 |
| 2023-06 | 65.57 | 34.43 | 1.96 | 1.34 |
| 2022-12 | 67.09 | 32.91 | 1.76 | 1.18 |
| 2022-06 | 68.44 | 31.56 | 1.64 | 1.14 |
| 2022-09 | 67.73 | 32.27 | 1.67 | 1.12 |
| 2021-12 | 68.42 | 31.58 | 1.63 | 1.16 |
| 2021-09 | 70.18 | 29.82 | 1.56 | 1.13 |
| 2022-03 | 69.14 | 30.86 | 1.71 | 1.20 |
| 2020-12 | 69.38 | 30.62 | 1.44 | 0.99 |
| 2021-03 | 68.82 | 31.18 | 1.48 | 1.03 |
| 2021-06 | 69.76 | 30.24 | 1.47 | 1.06 |
| 2020-09 | 72.92 | 27.08 | 1.38 | 0.94 |
| 2019-12 | 73.12 | 26.88 | 1.19 | 0.87 |
| 2020-03 | 69.79 | 30.21 | 1.37 | 1.02 |
| 2020-06 | 73.24 | 26.76 | 1.36 | 0.96 |
| 2018-12 | 74.52 | 25.48 | 1.06 | 0.77 |
| 2019-06 | 75.97 | 24.03 | 1.05 | 0.77 |
| 2019-03 | 76.41 | 23.59 | 1.04 | 0.77 |
| 2019-09 | 74.70 | 25.30 | 1.16 | 0.84 |
| 2018-09 | 72.33 | 27.67 | 1.09 | 0.75 |
| 2018-06 | 72.07 | 27.93 | 1.11 | 0.78 |
| 2018-03 | 73.23 | 26.77 | 1.12 | 0.82 |
| 2017-09 | 69.18 | 30.82 | 1.17 | 0.88 |
| 2017-03 | 70.46 | 29.54 | 1.24 | 0.94 |
| 2017-12 | 68.48 | 31.52 | 1.24 | 0.94 |
| 2017-06 | 70.15 | 29.85 | 1.24 | 0.96 |
| 2016-12 | 71.09 | 28.91 | 1.23 | 0.94 |
| 2016-06 | 67.68 | 32.32 | 1.35 | 1.03 |
| 2016-09 | 65.65 | 34.35 | 1.36 | 0.98 |
| 2016-03 | 67.89 | 32.11 | 1.34 | 1.07 |
| 2015-12 | 65.21 | 34.79 | 1.39 | 1.11 |
| 2015-06 | 69.40 | 30.60 | 1.36 | 1.04 |
| 2015-09 | 68.98 | 31.02 | 1.32 | 1.01 |
| 2014-09 | 75.17 | 24.83 | 1.21 | 0.90 |
| 2014-12 | 76.15 | 23.85 | 1.23 | 0.95 |
| 2015-03 | 69.23 | 30.77 | 1.39 | 1.02 |
| 2013-09 | -- | -- | -- | -- |
| 2013-12 | 76.94 | 23.06 | 1.24 | 1.05 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | 76.36 | 23.64 | 1.13 | 0.87 |
| 2012-06 | 75.48 | 24.52 | 1.34 | 1.13 |
| 2012-12 | 79.44 | 20.56 | 1.13 | 0.98 |
| 2013-06 | 78.12 | 21.88 | 1.28 | 1.10 |
| 2010-12 | 70.81 | 29.19 | 1.35 | 1.11 |
| 2011-09 | 74.79 | 25.21 | 1.35 | 1.07 |
| 2011-06 | 74.75 | 25.25 | 1.24 | 1.00 |
| 2011-12 | 75.61 | 24.39 | 1.32 | 1.09 |
| 2009-12 | 74.16 | 25.84 | 1.34 | 1.12 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | 70.78 | 29.22 | 1.34 | 1.09 |
| 2008-06 | 70.77 | 29.23 | 1.51 | 1.31 |
| 2009-06 | 75.17 | 24.83 | 1.37 | 1.09 |
| 2008-12 | 70.93 | 29.07 | 1.40 | 1.12 |
| 2007-06 | 67.92 | 32.08 | 1.52 | 1.31 |
| 2006-12 | 57.72 | 42.28 | 1.75 | 1.54 |
| 2006-06 | 51.54 | 48.46 | 1.84 | 1.58 |
| 2007-12 | 68.59 | 31.41 | 1.42 | 1.09 |
| 2004-12 | 53.85 | 46.15 | 1.84 | 1.67 |
| 2005-06 | 49.60 | 50.40 | 1.89 | 1.69 |
| 2005-12 | 52.27 | 47.73 | 1.71 | 1.50 |
| 2003-06 | -- | -- | -- | -- |
| 2003-12 | 70.71 | 29.29 | 1.33 | 1.21 |
| 2002-12 | 67.58 | 32.42 | 1.43 | 1.28 |
| 2004-06 | 68.19 | 31.81 | 1.35 | 1.17 |
| 2001-12 | 64.66 | 35.34 | 1.56 | 1.22 |
| 2025-06 | -- | -- | -- | -- |
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 | 75311066000.0000 | -- | 28508520000.0000 | -264570000.0000 |
| 2025/3/31 0:00:00 | 21669542000.0000 | -- | 6890875000.0000 | -340005000.0000 |
| 2024/6/30 0:00:00 | 37198353000.0000 | -- | 14962545000.0000 | 46305000.0000 |
| 2024/3/31 0:00:00 | 17743564000.0000 | -- | 7512657000.0000 | -63793000.0000 |
| 2024/9/30 0:00:00 | 53635944000.0000 | -- | 21872743000.0000 | -165895000.0000 |
| 2023/3/31 0:00:00 | 16175839000.0000 | -- | 7250836000.0000 | -181535000.0000 |
| 2023/12/31 0:00:00 | 72702602000.0000 | -- | 30920990000.0000 | -1101192000.0000 |
| 2023/9/30 0:00:00 | 50354035000.0000 | -- | 22868972000.0000 | -887295000.0000 |
| 2023/6/30 0:00:00 | 34469210000.0000 | -- | 15306803000.0000 | -813752000.0000 |
| 2022/12/31 0:00:00 | 77227569000.0000 | -- | 26935028000.0000 | 163207000.0000 |
| 2022/6/30 0:00:00 | 37662894000.0000 | -- | 12684196000.0000 | 303745000.0000 |
| 2022/9/30 0:00:00 | 57918023000.0000 | -- | 20009579000.0000 | 304475000.0000 |
| 2021/12/31 0:00:00 | 74159846000.0000 | -- | 24248625000.0000 | 962906000.0000 |
| 2021/9/30 0:00:00 | 52959990000.0000 | -- | 18250618000.0000 | 790912000.0000 |
| 2022/3/31 0:00:00 | 17378109000.0000 | -- | 5973961000.0000 | 53076000.0000 |
| 2020/12/31 0:00:00 | 69379215000.0000 | -- | 19792021000.0000 | 420537000.0000 |
| 2021/3/31 0:00:00 | 16942904000.0000 | -- | 5441450000.0000 | 378690000.0000 |
| 2021/6/30 0:00:00 | 33892782000.0000 | -- | 11404944000.0000 | 480702000.0000 |
| 2020/9/30 0:00:00 | 50305393000.0000 | -- | 14411614000.0000 | 686269000.0000 |
| 2019/12/31 0:00:00 | 58877974000.0000 | -- | 17836987000.0000 | 1718187000.0000 |
| 2020/3/31 0:00:00 | 13033239000.0000 | -- | 4286375000.0000 | 895675000.0000 |
| 2020/6/30 0:00:00 | 31418303000.0000 | -- | 8902502000.0000 | 632833000.0000 |
| 2018/12/31 0:00:00 | 58638348000.0000 | -- | 15011736000.0000 | 1008404000.0000 |
| 2019/6/30 0:00:00 | 28058303000.0000 | -- | 9238820000.0000 | 823053000.0000 |
| 2019/3/31 0:00:00 | 13327317000.0000 | -- | 4353419000.0000 | 757696000.0000 |
| 2019/9/30 0:00:00 | 39593333000.0000 | -- | 12880027000.0000 | 540134000.0000 |
| 2018/9/30 0:00:00 | 39782746000.0000 | -- | 10429141000.0000 | -308966000.0000 |
| 2018/6/30 0:00:00 | 29136633000.0000 | -- | 6448742000.0000 | 390211000.0000 |
| 2018/3/31 0:00:00 | 19816145000.0000 | -- | 3356726000.0000 | 185992000.0000 |
| 2017/9/30 0:00:00 | 52352996000.0000 | -- | 11389979000.0000 | 594389000.0000 |
| 2017/3/31 0:00:00 | 17384211000.0000 | -- | 3781830000.0000 | -15686000.0000 |
| 2017/12/31 0:00:00 | 76116539000.0000 | -- | 16199982000.0000 | 1157659000.0000 |
| 2017/6/30 0:00:00 | 37345221000.0000 | -- | 8175347000.0000 | 566430000.0000 |
| 2016/12/31 0:00:00 | 71312492000.0000 | -- | 14420130000.0000 | 1156134000.0000 |
| 2016/6/30 0:00:00 | 32629903000.0000 | -- | 7738938000.0000 | 603232000.0000 |
| 2016/9/30 0:00:00 | 48937259000.0000 | -- | 11811739000.0000 | 140760000.0000 |
| 2016/3/31 0:00:00 | 14278848000.0000 | -- | 3726760000.0000 | 152613000.0000 |
| 2015/12/31 0:00:00 | 71093321000.0000 | -- | 14714677000.0000 | 1269080000.0000 |
| 2015/6/30 0:00:00 | 32088400000.0000 | -- | 6735705000.0000 | 692097000.0000 |
| 2015/9/30 0:00:00 | 45667396000.0000 | -- | 10069742000.0000 | 1167580000.0000 |
| 2014/9/30 0:00:00 | 40203711000.0000 | -- | 8100815000.0000 | 1444948000.0000 |
| 2014/12/31 0:00:00 | 57759027000.0000 | -- | 11146660000.0000 | 1561674000.0000 |
| 2015/3/31 0:00:00 | 13581729000.0000 | -- | 3148365000.0000 | 815099000.0000 |
| 2013/9/30 0:00:00 | 38966324000.0000 | -- | 6677079000.0000 | 1748405000.0000 |
| 2013/12/31 0:00:00 | 54775081000.0000 | -- | 9642631000.0000 | 1650437000.0000 |
| 2014/3/31 0:00:00 | 12661695000.0000 | -- | 2533499000.0000 | 207524000.0000 |
| 2014/6/30 0:00:00 | 26576161000.0000 | -- | 5269309000.0000 | 753749000.0000 |
| 2012/6/30 0:00:00 | 32140656000.0000 | -- | 5178689000.0000 | 561520000.0000 |
| 2012/12/31 0:00:00 | 65545460000.0000 | -- | 11278395000.0000 | 1888481000.0000 |
| 2013/6/30 0:00:00 | 27925083000.0000 | -- | 4712285000.0000 | 766104000.0000 |
| 2010/12/31 0:00:00 | 48241770000.0000 | -- | 9615972000.0000 | 728552000.0000 |
| 2011/9/30 0:00:00 | 40650190000.0000 | -- | 7387308000.0000 | 1460352000.0000 |
| 2011/6/30 0:00:00 | 26900766000.0000 | -- | 4924836000.0000 | 509670000.0000 |
| 2011/12/31 0:00:00 | 62086367000.0000 | -- | 11098202000.0000 | 1374163000.0000 |
| 2009/12/31 0:00:00 | 41667788000.0000 | -- | 8516769000.0000 | 751744000.0000 |
| 2010/9/30 0:00:00 | 30457626000.0000 | -- | 6600180000.0000 | 635309000.0000 |
| 2010/6/30 0:00:00 | 20874496000.0000 | -- | 4337897000.0000 | 393926000.0000 |
| 2008/6/30 0:00:00 | 13319284000.0000 | -- | 2739130000.0000 | 321591000.0000 |
| 2009/6/30 0:00:00 | 19265232000.0000 | -- | 4037015000.0000 | 392152000.0000 |
| 2008/12/31 0:00:00 | 29911471000.0000 | -- | 6184182000.0000 | 690174000.0000 |
| 2007/6/30 0:00:00 | 9842007000.0000 | -- | 2433959000.0000 | 119877000.0000 |
| 2006/12/31 0:00:00 | 15365903000.0000 | -- | 3930300000.0000 | 153694000.0000 |
| 2006/6/30 0:00:00 | 6894766000.0000 | -- | 1907401000.0000 | 53977000.0000 |
| 2007/12/31 0:00:00 | 23415044000.0000 | -- | 4928675000.0000 | 328301000.0000 |
| 2004/12/31 0:00:00 | 13813530000.0000 | -- | 3246631000.0000 | 140397000.0000 |
| 2005/6/30 0:00:00 | 6521433000.0000 | -- | 1636349000.0000 | 74805000.0000 |
| 2005/12/31 0:00:00 | 14101720000.0000 | -- | 3054943000.0000 | 175884000.0000 |
| 2003/6/30 0:00:00 | 4610831000.0000 | -- | 959619000.0000 | 58808000.0000 |
| 2003/12/31 0:00:00 | 11226066000.0000 | -- | 2404748000.0000 | 171154000.0000 |
| 2002/12/31 0:00:00 | 6924132000.0000 | -- | 1670358000.0000 | 122324000.0000 |
| 2004/6/30 0:00:00 | 6443536000.0000 | -- | 1507527000.0000 | 44026000.0000 |
| 2001/12/31 0:00:00 | 6142147000.0000 | -- | 1576622000.0000 | 160626000.0000 |
| 2025/6/30 0:00:00 | 48333217000.0000 | -- | 14794894000.0000 | -444697000.0000 |