中商官网
研究报告
海信家电（HK0921）
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 （%) |
| 2025-03 | 24838267923.5300 | -- | -- | -- | -- | -- | 1127395765.8200 | -- |
| 2024-12 | 92321259034.0000 | 8.59 | 18845196299.5000 | 2.84 | 5966389023.8900 | 4.96 | 3347881773.8900 | 17.99 |
| 2024-03 | 23486119294.4800 | -- | -- | -- | -- | -- | 981246783.9900 | -- |
| 2024-09 | 70579088517.8700 | -- | -- | -- | -- | -- | 2792990784.5300 | -- |
| 2024-06 | 48424799898.7600 | 13.55 | 10133124497.7100 | 13.26 | 3499349611.7400 | 18.27 | 2015831383.1400 | 34.61 |
| 2023-12 | 85020982223.0800 | 15.46 | 18324865991.8700 | 23.38 | 5684557420.8200 | 48.66 | 2837322754.5800 | 97.73 |
| 2023-09 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2023-06 | 42645062635.6000 | 12.03 | 8946947287.2600 | 25.43 | 2958668525.3000 | 70.58 | 1497562724.5900 | 141.45 |
| 2022-12 | 73635915038.2000 | 9.64 | 14852795838.1700 | 15.02 | 3823809728.2100 | 31.11 | 1434968215.8400 | 47.54 |
| 2023-03 | 19430480828.0700 | -- | -- | -- | -- | -- | 615296643.2600 | -- |
| 2022-09 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2022-06 | 38066007050.8100 | 18.08 | 7132970653.4100 | 8.02 | 1734465058.1300 | 3.35 | 620234267.4600 | 0.79 |
| 2022-03 | 18303785340.2700 | -- | -- | -- | -- | -- | 266233233.3200 | -- |
| 2021-09 | 50067205510.0800 | -- | -- | -- | -- | -- | 926433145.3900 | -- |
| 2021-12 | 67163497418.4300 | 39.73 | 12913432167.3000 | 14.18 | 2916537004.5400 | -16.31 | 972581491.3900 | -38.40 |
| 2021-06 | 32238108233.7400 | 53.86 | 6603371141.7300 | 40.19 | 1678177341.3300 | 39.51 | 615375091.8000 | 22.27 |
| 2020-12 | 48065977888.6400 | 29.47 | 11309676411.8600 | 46.85 | 3485129983.4000 | 61.93 | 1578882732.1400 | -11.97 |
| 2021-03 | 13934855063.9300 | -- | -- | -- | -- | -- | 218041374.1600 | -- |
| 2020-09 | 34865990148.4100 | -- | -- | -- | -- | -- | 1002247433.9100 | -- |
| 2020-03 | 7585620733.1900 | -- | -- | -- | -- | -- | 43550392.5700 | -- |
| 2020-06 | 20952578543.5100 | 10.57 | 4710347253.1300 | 22.05 | 1202937623.5000 | 8.48 | 503307515.4100 | -47.56 |
| 2019-12 | 37126332237.8600 | 3.07 | 7701522969.2000 | 12.46 | 2152250314.6600 | 37.53 | 1793669013.1900 | 30.22 |
| 2019-03 | 8686763509.6500 | -- | -- | -- | -- | -- | 421644890.0300 | -- |
| 2019-06 | 18950275309.9300 | -6.97 | 3859246647.7900 | 3.02 | 1108946675.9200 | 19.21 | 959746468.3500 | 21.24 |
| 2019-09 | 27010075764.3500 | -- | -- | -- | -- | -- | 1348955619.7800 | -- |
| 2018-12 | 36019598304.7900 | 7.56 | 6848073544.7900 | 5.07 | 1564905868.4600 | -30.54 | 1377457177.7000 | -31.75 |
| 2018-09 | 28808393856.0400 | -- | -- | -- | -- | -- | 1170523001.2400 | -- |
| 2018-06 | 20370759289.5800 | 15.70 | 3746125979.1400 | 14.96 | 930242400.0700 | 12.98 | 791634530.3500 | 17.79 |
| 2017-06 | 17606357421.4100 | 34.16 | 3258656658.1100 | 5.85 | 823360301.1700 | 18.20 | 672098859.3000 | 20.17 |
| 2017-09 | 8787929877.1100 | -- | -- | -- | -- | -- | 1057547302.6200 | -- |
| 2018-03 | 8974222298.6500 | -- | -- | -- | -- | -- | 282882785.6900 | -- |
| 2017-12 | 33487590387.4500 | 25.28 | 6517759434.1200 | 4.39 | 2252874236.7100 | 77.34 | 2018112935.6400 | 85.53 |
| 2016-09 | 26394287298.5200 | -- | -- | -- | -- | -- | 1729646161.9200 | -- |
| 2016-12 | 26730219497.0700 | 13.88 | 6243566441.7200 | 24.11 | 1270341471.2200 | 103.69 | 1087732130.3800 | 87.43 |
| 2017-03 | 7708966633.2300 | -- | -- | -- | -- | -- | 256258113.9900 | -- |
| 2016-03 | 5765448152.8500 | -- | -- | -- | -- | -- | 146360992.2500 | -- |
| 2016-06 | 13122951531.5100 | -3.59 | 3078693299.8800 | 9.54 | 696560056.8500 | 20.42 | 559279481.3100 | 10.59 |
| 2015-12 | 23471602857.9800 | -11.54 | 5030863878.3200 | -12.50 | 623654160.3300 | -19.14 | 580335074.1800 | -13.70 |
| 2015-09 | 20430319209.3000 | -- | -- | -- | -- | -- | 863374128.1900 | -- |
| 2014-12 | 26534420935.5500 | 8.93 | 5749707972.8500 | 8.07 | 771235644.7600 | -40.65 | 672478632.3500 | -44.68 |
| 2015-03 | 6430772090.4100 | -- | -- | -- | -- | -- | 224500108.9200 | -- |
| 2015-06 | 13611148619.8900 | -11.60 | 2810497727.9000 | -15.72 | 578449837.3600 | -21.99 | 505717733.9000 | -17.06 |
| 2013-06 | 12992870024.4800 | 30.35 | 2742645116.9300 | 38.13 | 765022199.5300 | 87.75 | 706812577.4500 | 86.07 |
| 2013-12 | 24360021308.4700 | 28.49 | 5320183408.2000 | 35.55 | 1299412863.4900 | 74.92 | 1215669602.0700 | 69.37 |
| 2012-12 | 18958915310.0900 | 2.54 | 3924881793.4100 | 19.45 | 742854008.0700 | 201.12 | 717764680.4000 | 216.17 |
| 2014-06 | 15397537762.4800 | 18.51 | 3334793967.5400 | 21.59 | 741526707.0000 | -3.07 | 609769686.1400 | -13.73 |
| 2011-12 | 18488663163.1200 | 4.51 | 3285769044.7700 | 13.55 | 246699580.2600 | -60.70 | 227015126.8700 | -61.21 |
| 2011-06 | 10734908708.7300 | 12.80 | 1824352312.2700 | 15.30 | 292366956.2100 | -19.69 | 285838725.0300 | -13.22 |
| 2012-06 | 9967726766.9300 | -7.15 | 1985600271.4100 | 8.84 | 407463155.5500 | 39.37 | 379870618.6900 | 32.90 |
| 2010-12 | 17690323631.8300 | 48.23 | 2893591822.6400 | 4.38 | 627708563.7000 | 153.42 | 585277671.9200 | 181.61 |
| 2010-06 | 9517014559.2900 | 52.26 | 1582319041.9900 | -0.71 | 364052352.6100 | 10.02 | 329391467.9100 | 20.63 |
| 2009-12 | 11934255000.0000 | 48.20 | 2772191000.0000 | 124.23 | 247696000.0000 | -206.11 | 207830000.0000 | -189.62 |
| 2008-06 | 5046920000.0000 | 3.97 | 867781000.0000 | 4.37 | 69789000.0000 | -27.31 | 63255000.0000 | -46.11 |
| 2007-12 | 8319960000.0000 | 26.75 | 1377171000.0000 | 26.41 | 214524000.0000 | 655.95 | 238712000.0000 | 241.07 |
| 2009-06 | 6250421000.0000 | 23.85 | 1593626000.0000 | 83.64 | 330891000.0000 | 374.13 | 273064000.0000 | 331.69 |
| 2008-12 | 8052909000.0000 | -3.21 | 1236300000.0000 | -10.23 | -233435000.0000 | -208.82 | -231896000.0000 | -197.14 |
| 2006-12 | 6564257000.0000 | -5.93 | 1089472000.0000 | 578.38 | 28378000.0000 | -100.75 | 69989000.0000 | -101.88 |
| 2007-06 | 4853981000.0000 | 35.35 | 831430000.0000 | 18.13 | 96007000.0000 | -362.06 | 117374000.0000 | -502.61 |
| 2006-06 | 3586177000.0000 | -21.33 | 703809000.0000 | 70.93 | -36635000.0000 | -91.82 | -29153000.0000 | -93.29 |
| 2004-12 | 7923001000.0000 | 28.45 | 1657058000.0000 | -0.16 | -213032000.0000 | -200.99 | -226294000.0000 | -218.37 |
| 2005-12 | 6978372000.0000 | -11.92 | 160598000.0000 | -90.31 | -3789615000.0000 | 1678.89 | -3726095000.0000 | 1546.57 |
| 2004-06 | 4931016000.0000 | 48.75 | 1028011000.0000 | 27.72 | 154884000.0000 | 3.57 | 158063000.0000 | 11.13 |
| 2005-06 | 4558273000.0000 | -7.56 | 411762000.0000 | -59.95 | -447970000.0000 | -389.23 | -434554000.0000 | -374.92 |
| 2003-12 | 6168110000.0000 | 26.44 | 1659793000.0000 | 64.47 | 210949000.0000 | 141.82 | 191170000.0000 | 125.99 |
| 2003-06 | 3315066000.0000 | 29.99 | 804925000.0000 | 12.24 | 149549000.0000 | 38.10 | 142232000.0000 | 35.59 |
| 2002-12 | 4878257000.0000 | 11.33 | 1009155000.0000 | 25.07 | 87235000.0000 | -105.80 | 84593000.0000 | -105.67 |
| 2002-06 | 2550332000.0000 | -8.63 | 717162000.0000 | 12.19 | 108290000.0000 | 811.76 | 104898000.0000 | 568.23 |
| 2001-12 | 4381616000.0000 | 13.23 | 806902000.0000 | 33.53 | -1504351000.0000 | 48.41 | -1491356000.0000 | 76.26 |
| 2001-06 | 2791077000.0000 | -9.78 | 639235000.0000 | -13.12 | 11877000.0000 | -90.56 | 15698000.0000 | -85.79 |
| 2000-12 | 3869503000.0000 | -30.88 | 604293000.0000 | -65.18 | -1013616000.0000 | -248.62 | -846117000.0000 | -233.72 |
| 1999-12 | 5597880000.0000 | -- | 1735626000.0000 | -- | 682014000.0000 | -- | 632771000.0000 | -- |
| 2000-06 | 3093468000.0000 | -- | 735796000.0000 | -- | 125865000.0000 | -- | 110482000.0000 | -- |
| 2025-06 | 49117178365.5000 | 1.43 | 10373581133.4400 | 2.37 | 3425345316.4200 | -2.11 | -- | -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) |
| 2025-03 | -- | -- | 0.00 | 6.8100 | -- | -- | 0.34 |
| 2024-12 | 20.41 | 6.1500 | 8.56 | 21.6600 | -- | -- | 1.32 |
| 2024-03 | -- | -- | 0.00 | 6.8600 | -- | -- | 0.34 |
| 2024-09 | -- | -- | 0.00 | 18.8800 | -- | -- | 1.03 |
| 2024-06 | 20.93 | 6.9400 | 4.95 | 14.2300 | 5.76 | -- | 0.68 |
| 2023-12 | 21.55 | 6.1700 | 8.62 | 20.8900 | 9.96 | -- | 1.29 |
| 2023-09 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2023-06 | 20.98 | 6.5100 | 4.63 | 12.2200 | 5.54 | -- | 0.67 |
| 2022-12 | 20.17 | 4.5700 | 6.91 | 12.4600 | 8.97 | -- | 1.33 |
| 2023-03 | -- | -- | 0.00 | 5.1300 | -- | -- | 0.33 |
| 2022-09 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2022-06 | 18.74 | 4.3300 | 3.12 | 5.7900 | 4.46 | -- | 0.68 |
| 2022-03 | -- | -- | 0.00 | 2.5100 | -- | -- | 0.33 |
| 2021-09 | -- | -- | 0.00 | 9.0400 | -- | -- | 0.91 |
| 2021-12 | 19.23 | 4.1400 | 5.21 | 9.4000 | 6.43 | -- | 1.20 |
| 2021-06 | 20.48 | 4.9900 | 3.03 | 6.2000 | 4.08 | -- | 0.58 |
| 2020-12 | 23.53 | 6.6500 | 8.34 | 16.1500 | 8.56 | -- | 1.15 |
| 2021-03 | -- | -- | 0.00 | 2.1800 | -- | -- | 0.31 |
| 2020-09 | -- | -- | 0.00 | 10.9100 | -- | -- | 0.91 |
| 2020-03 | -- | -- | 0.00 | 0.5000 | -- | -- | 0.23 |
| 2020-06 | 22.48 | 5.2800 | 3.28 | 5.7900 | 4.54 | -- | 0.57 |
| 2019-12 | 20.74 | 5.5300 | 6.33 | 20.5700 | 8.41 | -- | 1.09 |
| 2019-03 | -- | -- | 0.00 | 5.4200 | -- | -- | 0.38 |
| 2019-06 | 20.37 | 5.5600 | 4.49 | 12.1400 | 5.25 | -- | 0.77 |
| 2019-09 | -- | -- | 0.00 | 16.2900 | -- | -- | 0.81 |
| 2018-12 | 19.01 | 4.1900 | 7.17 | 18.7400 | 9.87 | -- | 1.65 |
| 2018-09 | -- | -- | 0.00 | 16.6700 | -- | -- | 1.34 |
| 2018-06 | 18.39 | 4.3900 | 3.80 | 11.9100 | 4.49 | -- | 0.83 |
| 2017-06 | 18.51 | 4.2900 | 3.84 | 13.1000 | 5.06 | -- | 0.82 |
| 2017-09 | -- | -- | 0.00 | 17.0900 | -- | -- | 0.41 |
| 2018-03 | -- | -- | 0.00 | 4.2000 | -- | -- | 0.40 |
| 2017-12 | 19.46 | 6.0600 | 10.43 | 30.6700 | 7.94 | -- | 1.55 |
| 2016-09 | -- | -- | 0.00 | 37.2600 | -- | -- | 1.41 |
| 2016-12 | 23.36 | 4.0300 | 6.67 | 22.3500 | 7.70 | -- | 1.40 |
| 2017-03 | -- | -- | 0.00 | 5.0100 | -- | -- | 0.37 |
| 2016-03 | -- | -- | 0.00 | 3.4900 | -- | -- | 0.37 |
| 2016-06 | 23.46 | 4.8900 | 3.96 | 12.7100 | 4.74 | -- | 0.75 |
| 2015-12 | 21.43 | 1.3400 | 4.36 | 14.3500 | 8.12 | -- | 1.64 |
| 2015-09 | -- | -- | -- | -- | -- | -- | -- |
| 2014-12 | 21.67 | 2.4600 | 5.81 | 19.4400 | 7.13 | -- | 2.00 |
| 2015-03 | -- | -- | -- | -- | -- | -- | -- |
| 2015-06 | 20.65 | 3.5700 | 3.58 | 12.7500 | 3.22 | -- | 0.84 |
| 2013-06 | 21.11 | 5.8100 | 6.12 | 31.8900 | 4.81 | -- | 1.04 |
| 2013-12 | 21.84 | 4.9300 | 10.64 | 44.2300 | 7.63 | -- | 2.00 |
| 2012-12 | 20.70 | 3.6200 | 8.07 | 47.4700 | 8.65 | -- | 2.06 |
| 2014-06 | 21.66 | 4.5300 | 4.76 | 17.9600 | 4.26 | -- | 0.99 |
| 2011-12 | 17.77 | 0.5500 | 3.23 | 28.2000 | 9.83 | -- | 2.42 |
| 2011-06 | 16.99 | 1.6300 | 3.21 | 34.6400 | 4.30 | -- | 1.18 |
| 2012-06 | 19.92 | 4.0200 | 4.16 | 32.0000 | 4.43 | -- | 1.02 |
| 2010-12 | 16.36 | 0.7300 | 7.83 | 108.1400 | 7.78 | -- | 2.21 |
| 2010-06 | 16.63 | 2.4200 | 4.41 | 163.9800 | 4.31 | -- | 1.15 |
| 2009-12 | 23.23 | 1.4900 | 4.06 | -176.7900 | 8.07 | -- | 1.95 |
| 2008-06 | 17.19 | 1.2300 | 1.43 | -8.8500 | 3.58 | -- | 1.04 |
| 2007-12 | 16.55 | 2.5500 | 4.86 | -30.4200 | 7.38 | -- | 1.88 |
| 2009-06 | 25.50 | 4.9000 | 7.45 | -31.8100 | 8.21 | -- | 1.41 |
| 2008-12 | 15.35 | -2.9500 | -6.33 | 23.0100 | 13.48 | -- | 2.18 |
| 2006-12 | 16.60 | 0.3800 | 0.61 | -7.0400 | 5.95 | -- | 1.41 |
| 2007-06 | 17.13 | 2.0000 | 1.86 | -12.6400 | 3.55 | -- | 0.94 |
| 2006-06 | 19.63 | -0.9600 | -0.61 | 2.6800 | 2.10 | -- | 0.59 |
| 2004-12 | 20.91 | -1.6300 | -1.82 | -8.8600 | 1.89 | -- | 0.68 |
| 2005-12 | 2.30 | -53.8500 | -69.11 | 343.5900 | 5.53 | -- | 1.27 |
| 2004-06 | 20.85 | 3.3900 | 1.35 | 5.3300 | 1.70 | -- | 0.43 |
| 2005-06 | 9.03 | -9.8200 | -4.40 | -18.9400 | 1.48 | -- | 0.45 |
| 2003-12 | 26.91 | 4.0900 | 2.16 | 6.8000 | 2.32 | -- | 0.63 |
| 2003-06 | 24.28 | 4.8900 | 1.55 | 5.1500 | 1.69 | -- | 0.34 |
| 2002-12 | 20.69 | 1.8700 | 1.13 | 3.2700 | 3.44 | -- | 0.63 |
| 2002-06 | 28.12 | 4.1500 | 1.46 | 4.1400 | 1.01 | -- | 0.34 |
| 2001-12 | 18.42 | -34.3200 | -22.77 | -59.6700 | 2.92 | -- | 0.66 |
| 2001-06 | 22.90 | 0.1700 | 0.15 | 0.3800 | 1.10 | -- | 0.34 |
| 2000-12 | 15.62 | -26.4700 | -14.31 | -21.2000 | 1.88 | -- | 0.55 |
| 1999-12 | 31.01 | 12.1800 | 9.11 | 12.5300 | 2.60 | -- | 0.75 |
| 2000-06 | 23.79 | 4.0700 | -- | -- | -- | -- | -- |
| 2025-06 | 21.12 | -- | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 0.00 | 0.00 | -- | -- |
| 2024-12 | 0.00 | 0.00 | -- | -- |
| 2024-03 | 0.00 | 0.00 | -- | -- |
| 2024-09 | 0.00 | 0.00 | -- | -- |
| 2024-06 | 73.12 | 26.88 | 1.01 | 0.88 |
| 2023-12 | 70.59 | 29.41 | 1.02 | 0.87 |
| 2023-09 | 0.00 | 0.00 | -- | -- |
| 2023-06 | 73.38 | 26.62 | 1.02 | 0.88 |
| 2022-12 | 70.60 | 29.40 | 1.01 | 0.83 |
| 2023-03 | 0.00 | 0.00 | -- | -- |
| 2022-09 | 0.00 | 0.00 | -- | -- |
| 2022-06 | 70.98 | 29.02 | 1.07 | 0.89 |
| 2022-03 | 0.00 | 0.00 | -- | -- |
| 2021-09 | 0.00 | 0.00 | -- | -- |
| 2021-12 | 72.13 | 27.87 | 1.04 | 0.82 |
| 2021-06 | 73.80 | 26.20 | 1.04 | 0.88 |
| 2020-12 | 65.54 | 34.46 | 1.13 | 0.97 |
| 2021-03 | 0.00 | 0.00 | -- | -- |
| 2020-09 | 0.00 | 0.00 | -- | -- |
| 2020-03 | 0.00 | 0.00 | -- | -- |
| 2020-06 | 66.03 | 33.97 | 1.13 | 0.98 |
| 2019-12 | 63.28 | 36.72 | 1.18 | 1.01 |
| 2019-03 | 0.00 | 0.00 | -- | -- |
| 2019-06 | 65.82 | 34.18 | 1.11 | 0.93 |
| 2019-09 | 0.00 | 0.00 | -- | -- |
| 2018-12 | 63.86 | 36.14 | 1.06 | 0.84 |
| 2018-09 | 0.00 | 0.00 | -- | -- |
| 2018-06 | 70.72 | 29.28 | 1.04 | 0.82 |
| 2017-06 | 73.79 | 26.21 | 0.97 | 0.78 |
| 2017-09 | 0.00 | 0.00 | -- | -- |
| 2018-03 | 0.00 | 0.00 | -- | -- |
| 2017-12 | 67.20 | 32.80 | 1.05 | 0.81 |
| 2016-09 | 0.00 | 0.00 | -- | -- |
| 2016-12 | 72.06 | 27.94 | 0.97 | 0.77 |
| 2017-03 | 0.00 | 0.00 | -- | -- |
| 2016-03 | 0.00 | 0.00 | -- | -- |
| 2016-06 | 72.51 | 27.49 | 0.96 | 0.79 |
| 2015-12 | 68.70 | 31.30 | 0.90 | 0.66 |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 70.30 | 29.70 | 0.91 | 0.58 |
| 2015-03 | -- | -- | -- | -- |
| 2015-06 | 72.51 | 27.49 | 0.94 | 0.64 |
| 2013-06 | 79.11 | 20.89 | 0.95 | 0.72 |
| 2013-12 | 73.92 | 26.08 | 0.93 | 0.64 |
| 2012-12 | 79.64 | 20.36 | 0.85 | 0.60 |
| 2014-06 | 75.20 | 24.80 | 0.97 | 0.72 |
| 2011-12 | 84.80 | 15.20 | 0.72 | 0.47 |
| 2011-06 | 86.98 | 13.02 | 0.78 | 0.50 |
| 2012-06 | 84.03 | 15.97 | 0.83 | 0.60 |
| 2010-12 | 88.64 | 11.36 | 0.71 | 0.43 |
| 2010-06 | 92.91 | 7.09 | 0.68 | 0.44 |
| 2009-12 | 95.74 | 4.26 | 0.52 | 0.33 |
| 2008-06 | 111.51 | -11.51 | 0.53 | 0.32 |
| 2007-12 | 114.27 | -14.27 | 0.48 | 0.29 |
| 2009-06 | 115.96 | -15.96 | 0.48 | 0.37 |
| 2008-12 | 123.28 | -23.28 | 0.37 | 0.26 |
| 2006-12 | 115.59 | -15.59 | 0.45 | 0.28 |
| 2007-06 | 113.93 | -13.93 | 0.53 | 0.34 |
| 2006-06 | 113.42 | -13.42 | 0.52 | 0.32 |
| 2004-12 | 75.09 | 24.91 | 0.93 | 0.55 |
| 2005-12 | 114.59 | -14.59 | 0.47 | 0.27 |
| 2004-06 | 71.42 | 28.58 | 1.02 | 0.72 |
| 2005-06 | 74.17 | 25.83 | 0.88 | 0.50 |
| 2003-12 | 68.88 | 31.12 | 0.96 | 0.67 |
| 2003-06 | 69.07 | 30.93 | 1.12 | 0.88 |
| 2002-12 | 63.76 | 36.24 | 1.19 | 0.92 |
| 2002-06 | 62.89 | 37.11 | 1.01 | 0.60 |
| 2001-12 | 58.87 | 41.13 | 0.96 | 0.64 |
| 2001-06 | 47.58 | 52.42 | 1.38 | 0.82 |
| 2000-12 | 40.06 | 59.94 | 1.54 | 0.84 |
| 1999-12 | 26.79 | 73.21 | 2.46 | 1.57 |
| 2000-06 | -- | -- | -- | -- |
| 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) |
| 2025/3/31 0:00:00 | -- | -- | -- | -- |
| 2024/12/31 0:00:00 | 73476062734.5000 | -- | 5946239337.0000 | -36902664.4100 |
| 2024/3/31 0:00:00 | -- | -- | -- | -- |
| 2024/9/30 0:00:00 | -- | -- | -- | -13945383.9600 |
| 2024/6/30 0:00:00 | 38291675401.0500 | -- | 2843115998.8800 | -105016702.4200 |
| 2023/12/31 0:00:00 | 67451367706.0200 | -- | 5075572045.4400 | -204586431.8800 |
| 2023/9/30 0:00:00 | -- | -- | -- | -308975837.3800 |
| 2023/6/30 0:00:00 | 33698115348.3400 | -- | 2268795906.9400 | -284866150.4900 |
| 2022/12/31 0:00:00 | 58783119200.0300 | -- | 4110515166.7200 | -182163831.3900 |
| 2023/3/31 0:00:00 | -- | -- | -- | -- |
| 2022/9/30 0:00:00 | -- | -- | -- | -95385405.6400 |
| 2022/6/30 0:00:00 | 30933036397.4000 | -- | 1924453392.4700 | -66804674.0900 |
| 2022/3/31 0:00:00 | -- | -- | -- | -- |
| 2021/9/30 0:00:00 | -- | -- | -- | -- |
| 2021/12/31 0:00:00 | 54250065251.1300 | -- | 3313554926.3000 | 56663964.5400 |
| 2021/6/30 0:00:00 | 25634737092.0100 | -- | 1296409653.8100 | -44074764.7800 |
| 2020/12/31 0:00:00 | 36756301476.7800 | -- | 1904012504.8400 | -109880006.8300 |
| 2021/3/31 0:00:00 | -- | -- | -- | -- |
| 2020/9/30 0:00:00 | -- | -- | -- | -- |
| 2020/3/31 0:00:00 | -- | -- | -- | -- |
| 2020/6/30 0:00:00 | 16242231290.3800 | -- | 884981644.3400 | -70444472.4500 |
| 2019/12/31 0:00:00 | 29424809268.6600 | -- | 1449617661.0300 | -8012313.2700 |
| 2019/3/31 0:00:00 | -- | -- | -- | -- |
| 2019/6/30 0:00:00 | 15091028662.1400 | -- | 618183097.1300 | 14787894.4400 |
| 2019/9/30 0:00:00 | -- | -- | -- | -- |
| 2018/12/31 0:00:00 | 29171524760.0000 | -- | 1112465794.2900 | 34610575.4200 |
| 2018/9/30 0:00:00 | -- | -- | -- | -- |
| 2018/6/30 0:00:00 | 16624633310.4400 | -- | 533531408.1800 | 13267112.6300 |
| 2017/6/30 0:00:00 | 14347700763.3000 | -- | 508288225.7800 | 4669098.2500 |
| 2017/9/30 0:00:00 | -- | -- | -- | -- |
| 2018/3/31 0:00:00 | -- | -- | -- | -- |
| 2017/12/31 0:00:00 | 26969830953.3300 | -- | 1044734733.1100 | 9777593.7600 |
| 2016/9/30 0:00:00 | -- | -- | -- | -- |
| 2016/12/31 0:00:00 | 20486653055.3500 | -- | 946745876.4500 | -85989063.4100 |
| 2017/3/31 0:00:00 | -- | -- | -- | -- |
| 2016/3/31 0:00:00 | -- | -- | -- | -- |
| 2016/6/30 0:00:00 | 10044258231.6300 | -- | 458091291.9200 | -33394686.7400 |
| 2015/12/31 0:00:00 | 18440738979.6600 | -- | 905237728.2700 | -71444717.5100 |
| 2015/9/30 0:00:00 | -- | -- | -- | -- |
| 2014/12/31 0:00:00 | 20784712962.7000 | -- | 856931761.6300 | -3966187.8200 |
| 2015/3/31 0:00:00 | -- | -- | -- | -- |
| 2015/6/30 0:00:00 | 10800650891.9900 | -- | 430232672.2200 | -24809869.0100 |
| 2013/6/30 0:00:00 | 10250224907.5500 | -- | 354200313.5300 | 12612656.2200 |
| 2013/12/31 0:00:00 | 19039837900.2700 | -- | 814452637.1100 | -27474387.2700 |
| 2012/12/31 0:00:00 | 15034033516.6800 | -- | 640893526.7500 | 38999591.8600 |
| 2014/6/30 0:00:00 | 12062743794.9400 | -- | 403931289.1700 | -14986556.5400 |
| 2011/12/31 0:00:00 | 15202894118.3500 | -- | 547649947.8400 | 56004041.7900 |
| 2011/6/30 0:00:00 | 8910556396.4600 | -- | 275034094.9800 | 28526360.5500 |
| 2012/6/30 0:00:00 | 7982126495.5200 | -- | 299727610.1000 | 25298032.2900 |
| 2010/12/31 0:00:00 | 14796731809.1900 | -- | 529343841.2400 | 74595738.4900 |
| 2010/6/30 0:00:00 | 7934695517.3000 | -- | 233332861.4500 | 52681636.6900 |
| 2009/12/31 0:00:00 | 9162064000.0000 | -- | 524848000.0000 | 78769000.0000 |
| 2008/6/30 0:00:00 | 4179139000.0000 | -- | 209938000.0000 | 51006000.0000 |
| 2007/12/31 0:00:00 | 6942789000.0000 | -- | 397500000.0000 | 78530000.0000 |
| 2009/6/30 0:00:00 | 4656795000.0000 | -- | 229310000.0000 | 43158000.0000 |
| 2008/12/31 0:00:00 | 6816609000.0000 | -- | 352733000.0000 | 89771000.0000 |
| 2006/12/31 0:00:00 | 5474785000.0000 | -- | 390978000.0000 | 140672000.0000 |
| 2007/6/30 0:00:00 | 4022551000.0000 | -- | 229567000.0000 | 48019000.0000 |
| 2006/6/30 0:00:00 | 2882368000.0000 | -- | 136206000.0000 | 83068000.0000 |
| 2004/12/31 0:00:00 | 6265943000.0000 | -- | 507875000.0000 | 159138000.0000 |
| 2005/12/31 0:00:00 | 6817774000.0000 | -- | 1495569000.0000 | 162524000.0000 |
| 2004/6/30 0:00:00 | 3903005000.0000 | -- | 192162000.0000 | 73540000.0000 |
| 2005/6/30 0:00:00 | 4146511000.0000 | -- | 187403000.0000 | 79474000.0000 |
| 2003/12/31 0:00:00 | 4508317000.0000 | -- | 368425000.0000 | 122463000.0000 |
| 2003/6/30 0:00:00 | 2510141000.0000 | -- | 143231000.0000 | 60546000.0000 |
| 2002/12/31 0:00:00 | 3869102000.0000 | -- | 76611000.0000 | 90637000.0000 |
| 2002/6/30 0:00:00 | 1833170000.0000 | -- | 130472000.0000 | 52796000.0000 |
| 2001/12/31 0:00:00 | 3574714000.0000 | -- | 978038000.0000 | 96295000.0000 |
| 2001/6/30 0:00:00 | 2151842000.0000 | -- | 165543000.0000 | 48436000.0000 |
| 2000/12/31 0:00:00 | 3265210000.0000 | -- | 636106000.0000 | 73031000.0000 |
| 1999/12/31 0:00:00 | 3862254000.0000 | -- | 407254000.0000 | 72261000.0000 |
| 2000/6/30 0:00:00 | 2357672000.0000 | -- | 169451000.0000 | 39147000.0000 |
| 2025/6/30 0:00:00 | 38743597232.0600 | -- | 2907809034.6000 | 41636947.4500 |