中商官网
研究报告
中国南方航空股份（HK1055）
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 | 43268000000.0000 | -2.71 | 3543000000.0000 | -25.35 | 33000000.0000 | -97.92 | -747000000.0000 | -198.81 |
| 2024-12 | 174224000000.0000 | 8.94 | 60172000000.0000 | 6.23 | 1451000000.0000 | -195.40 | -1769000000.0000 | -57.27 |
| 2024-03 | 44471000000.0000 | 31.14 | 4746000000.0000 | 667.96 | 1583000000.0000 | -212.83 | 756000000.0000 | -139.83 |
| 2024-06 | 84790000000.0000 | 18.04 | 43520000000.0000 | 16.23 | 357000000.0000 | -120.24 | -1054000000.0000 | -63.36 |
| 2024-09 | 134210000000.0000 | 12.67 | 13472000000.0000 | 5.54 | 4955000000.0000 | 24.94 | 1965000000.0000 | 48.86 |
| 2023-06 | 71830000000.0000 | 75.98 | 37442000000.0000 | 112.97 | -1764000000.0000 | -88.34 | -2877000000.0000 | -74.96 |
| 2023-03 | 33912000000.0000 | 58.50 | 618000000.0000 | -117.53 | -1403000000.0000 | -76.02 | -1898000000.0000 | -57.78 |
| 2023-09 | 119121000000.0000 | 70.26 | 12765000000.0000 | -224.52 | 3966000000.0000 | -119.24 | 1320000000.0000 | -107.51 |
| 2023-12 | 159929000000.0000 | 83.70 | 56643000000.0000 | 209.32 | -1521000000.0000 | -95.18 | -4140000000.0000 | -87.34 |
| 2022-09 | 69965000000.0000 | -10.54 | -10251000000.0000 | -2348.03 | -20609000000.0000 | 210.99 | -17587000000.0000 | 187.42 |
| 2022-12 | 87059000000.0000 | -14.35 | 18312000000.0000 | -47.57 | -31550000000.0000 | 126.82 | -32699000000.0000 | 170.11 |
| 2022-06 | 40817000000.0000 | -20.86 | 17581000000.0000 | -39.12 | -15130000000.0000 | 196.61 | -11490000000.0000 | 144.99 |
| 2021-12 | 101644000000.0000 | 9.81 | 34928000000.0000 | -3.71 | -13910000000.0000 | -8.46 | -12106000000.0000 | 11.61 |
| 2022-03 | 21396000000.0000 | 0.98 | -3525000000.0000 | 55.08 | -5851000000.0000 | 10.29 | -4496000000.0000 | 12.23 |
| 2021-09 | 78204000000.0000 | 20.05 | 456000000.0000 | -118.78 | -6627000000.0000 | -38.29 | -6119000000.0000 | -18.01 |
| 2021-06 | 51576000000.0000 | 32.37 | 28880000000.0000 | 31.12 | -5101000000.0000 | -57.29 | -4690000000.0000 | -42.66 |
| 2021-03 | 21188000000.0000 | 0.46 | -2273000000.0000 | -20.19 | -5305000000.0000 | -30.22 | -4006000000.0000 | -23.87 |
| 2020-12 | 92561000000.0000 | -40.02 | 36273000000.0000 | -36.55 | -15195000000.0000 | -474.72 | -10847000000.0000 | -510.87 |
| 2020-06 | 38964000000.0000 | -46.58 | 22025000000.0000 | -43.04 | -11944000000.0000 | -599.96 | -8179000000.0000 | -586.27 |
| 2020-03 | 21092000000.0000 | -43.95 | -2848000000.0000 | -151.21 | -7603000000.0000 | -301.46 | -5262000000.0000 | -298.64 |
| 2020-09 | 65144000000.0000 | -44.16 | -2428000000.0000 | -114.18 | -10739000000.0000 | -277.86 | -7463000000.0000 | -283.01 |
| 2019-12 | 154322000000.0000 | 7.45 | 57165000000.0000 | 32.86 | 4055000000.0000 | -7.08 | 2640000000.0000 | -8.81 |
| 2019-03 | 37633000000.0000 | 10.36 | 5561000000.0000 | 12.73 | 3774000000.0000 | 1.23 | 2649000000.0000 | 4.13 |
| 2019-09 | 116665000000.0000 | 7.14 | 17118000000.0000 | 16.05 | 6038000000.0000 | -5.54 | 4078000000.0000 | -2.32 |
| 2019-06 | 72939000000.0000 | 8.03 | 38670000000.0000 | 20.16 | 2389000000.0000 | -21.49 | 1682000000.0000 | -19.71 |
| 2018-03 | 34101000000.0000 | 10.10 | 4933000000.0000 | 7.97 | 3728000000.0000 | 58.10 | 2544000000.0000 | 64.13 |
| 2018-09 | 108889000000.0000 | 13.27 | 14751000000.0000 | -2.26 | 6392000000.0000 | -39.77 | 4175000000.0000 | -40.78 |
| 2018-06 | 67520000000.0000 | 11.63 | 32181000000.0000 | 6.69 | 3043000000.0000 | -27.08 | 2095000000.0000 | -24.42 |
| 2018-12 | 143623000000.0000 | 12.38 | 43028000000.0000 | -33.63 | 4364000000.0000 | -50.82 | 2895000000.0000 | -51.43 |
| 2017-12 | 127806000000.0000 | 11.15 | 64828000000.0000 | 2.06 | 8874000000.0000 | 15.83 | 5961000000.0000 | 18.18 |
| 2017-06 | 60488000000.0000 | 11.77 | 30162000000.0000 | -2.30 | 4173000000.0000 | -12.83 | 2772000000.0000 | -11.10 |
| 2017-09 | 96133000000.0000 | 10.94 | 15092000000.0000 | -10.89 | 10612000000.0000 | 8.53 | 7050000000.0000 | 9.46 |
| 2016-09 | 86652000000.0000 | 1.52 | 16936000000.0000 | -5.21 | 9778000000.0000 | 32.15 | 6441000000.0000 | 37.45 |
| 2016-12 | 114981000000.0000 | 2.98 | 63520000000.0000 | 3.72 | 7661000000.0000 | 25.22 | 5044000000.0000 | 35.01 |
| 2017-03 | 30973000000.0000 | 10.59 | 4569000000.0000 | -26.07 | 2358000000.0000 | -40.44 | 1550000000.0000 | -42.44 |
| 2015-09 | 85351000000.0000 | 4.31 | 17867000000.0000 | 67.50 | 7399000000.0000 | 225.52 | 4686000000.0000 | 273.09 |
| 2016-03 | 28006000000.0000 | 1.04 | 6180000000.0000 | 2.71 | 3959000000.0000 | 39.50 | 2693000000.0000 | 41.51 |
| 2016-06 | 54119000000.0000 | 1.42 | 30872000000.0000 | 8.27 | 4787000000.0000 | -9.76 | 3118000000.0000 | -10.38 |
| 2015-12 | 111652000000.0000 | 2.83 | 61240000000.0000 | 23.26 | 6118000000.0000 | 99.54 | 3736000000.0000 | 110.24 |
| 2015-06 | 53359000000.0000 | 6.24 | 28515000000.0000 | 29.58 | 5305000000.0000 | -569.88 | 3479000000.0000 | -429.14 |
| 2014-12 | 108584000000.0000 | 10.18 | 49683000000.0000 | 11.55 | 3066000000.0000 | -12.00 | 1777000000.0000 | -10.52 |
| 2015-03 | 27718000000.0000 | 6.81 | 6017000000.0000 | 83.84 | 2838000000.0000 | -1187.36 | 1903000000.0000 | -721.90 |
| 2013-12 | 98547000000.0000 | -0.97 | 44537000000.0000 | -0.64 | 3484000000.0000 | -26.47 | 1986000000.0000 | -24.17 |
| 2014-06 | 50225000000.0000 | 8.70 | 22006000000.0000 | 8.98 | -1129000000.0000 | -227.71 | -1057000000.0000 | -407.27 |
| 2014-09 | 81827000000.0000 | 9.95 | 10667000000.0000 | 8.69 | 2273000000.0000 | -43.71 | 1256000000.0000 | -48.94 |
| 2014-03 | 25951000000.0000 | -- | 3273000000.0000 | -- | -261000000.0000 | -- | -306000000.0000 | -- |
| 2012-12 | 99514000000.0000 | 10.09 | 44824000000.0000 | 6.59 | 4738000000.0000 | -31.63 | 2619000000.0000 | -48.75 |
| 2013-06 | 46205000000.0000 | -1.58 | 20193000000.0000 | 0.11 | 884000000.0000 | -19.78 | 344000000.0000 | -18.87 |
| 2013-09 | 74424000000.0000 | -- | 9814000000.0000 | -- | 4038000000.0000 | -- | 2460000000.0000 | -- |
| 2012-06 | 46947000000.0000 | 13.33 | 20170000000.0000 | 2.98 | 1102000000.0000 | -68.72 | 424000000.0000 | -84.64 |
| 2010-12 | 76495000000.0000 | 39.58 | 37902000000.0000 | 48.60 | 8089000000.0000 | 1772.45 | 5792000000.0000 | 1655.15 |
| 2011-12 | 90395000000.0000 | 18.17 | 42051000000.0000 | 10.95 | 6930000000.0000 | -14.33 | 5110000000.0000 | -11.77 |
| 2011-06 | 41425000000.0000 | 22.06 | 19587000000.0000 | 22.31 | 3523000000.0000 | 33.25 | 2760000000.0000 | 33.27 |
| 2010-06 | 33937000000.0000 | 39.84 | 16014000000.0000 | 40.94 | 2644000000.0000 | 1059.65 | 2071000000.0000 | 8184.00 |
| 2009-06 | 24268000000.0000 | -9.19 | 11362000000.0000 | 6.69 | 228000000.0000 | -74.81 | 25000000.0000 | -96.94 |
| 2009-12 | 54802000000.0000 | -0.88 | 25506000000.0000 | 25.61 | 432000000.0000 | -109.14 | 330000000.0000 | -106.84 |
| 2008-12 | 55288000000.0000 | 1.63 | 20306000000.0000 | -19.80 | -4724000000.0000 | -264.08 | -4823000000.0000 | -362.26 |
| 2007-12 | 54401000000.0000 | 20.66 | 25319000000.0000 | 181.23 | 2879000000.0000 | 706.44 | 1839000000.0000 | 878.19 |
| 2008-06 | 26724000000.0000 | 8.83 | 10650000000.0000 | -6.00 | 905000000.0000 | 102.01 | 818000000.0000 | 386.90 |
| 2007-06 | 24556000000.0000 | 21.43 | 11330000000.0000 | 180.31 | 448000000.0000 | -157.96 | 168000000.0000 | -120.36 |
| 2005-12 | 37419000000.0000 | 60.29 | 7677000000.0000 | 28.72 | -1853000000.0000 | -942.27 | -1848000000.0000 | 3750.00 |
| 2006-06 | 20223000000.0000 | 15.94 | 4042000000.0000 | 16.18 | -773000000.0000 | -24.59 | -825000000.0000 | -9.04 |
| 2006-12 | 45087000000.0000 | 20.49 | 9003000000.0000 | 17.27 | 357000000.0000 | -119.27 | 188000000.0000 | -110.17 |
| 2005-06 | 17443000000.0000 | 61.00 | 3479000000.0000 | 15.47 | -1025000000.0000 | -318.55 | -907000000.0000 | -440.98 |
| 2003-12 | 16965000000.0000 | -2.96 | 4539000000.0000 | -23.13 | -511000000.0000 | -144.86 | -358000000.0000 | -162.18 |
| 2004-06 | 10834000000.0000 | 65.72 | 3013000000.0000 | 397.99 | 469000000.0000 | -125.07 | 266000000.0000 | -121.60 |
| 2004-12 | 23344000000.0000 | 37.60 | 5964000000.0000 | 31.39 | 220000000.0000 | -143.05 | -48000000.0000 | -86.59 |
| 2002-12 | 17481892000.0000 | 6.20 | 5904646000.0000 | 12.60 | 1139099000.0000 | 43.24 | 575761000.0000 | 69.23 |
| 2003-06 | 6537679000.0000 | -21.65 | 605033000.0000 | -77.63 | -1870515000.0000 | -739.14 | -1231613000.0000 | -1099.45 |
| 2002-06 | 8344459000.0000 | 5.62 | 2704678000.0000 | 8.43 | 292661000.0000 | -27.61 | 123229000.0000 | -38.84 |
| 2001-12 | 16461532000.0000 | 11.94 | 5243804000.0000 | 9.95 | 795256000.0000 | -14.60 | 340225000.0000 | -32.20 |
| 2000-12 | 14706159000.0000 | 14.67 | 4769443000.0000 | -7.05 | 931230000.0000 | 152.68 | 501771000.0000 | 508.96 |
| 2001-06 | 7900266000.0000 | 16.55 | 2494420000.0000 | 1.89 | 404288000.0000 | -34.10 | 201491000.0000 | -42.10 |
| 2000-06 | 6778284000.0000 | -- | 2448045000.0000 | -- | 613487000.0000 | -- | 347971000.0000 | -- |
| 1999-12 | 12825046000.0000 | -- | 5131248000.0000 | -- | 368545000.0000 | -- | 82398000.0000 | -- |
| 2025-06 | 86291000000.0000 | 1.77 | 45629000000.0000 | 4.85 | 594000000.0000 | 66.39 | -1534000000.0000 | 45.54 |
| 2025-09 | 137242000000.0000 | 2.26 | 15680000000.0000 | 16.39 | 6093000000.0000 | 22.97 | 2307000000.0000 | 17.40 |
| 2025-12 | 182256000000.0000 | 4.61 | 66909000000.0000 | 11.20 | 4808000000.0000 | 231.36 | 855000000.0000 | -148.33 |
| 2026-03 | 47633000000.0000 | 10.09 | 5021000000.0000 | 41.72 | 2674000000.0000 | 8003.03 | -- | -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 | 8.19 | -0.1600 | 0.01 | -2.2000 | 18.30 | -- | 0.13 |
| 2024-12 | 34.54 | 1.0700 | 0.44 | -5.0600 | 56.97 | -- | 0.53 |
| 2024-03 | 10.67 | 3.4200 | 0.50 | 2.0100 | 22.09 | -- | 0.14 |
| 2024-06 | 51.33 | 1.4600 | 0.11 | -2.9300 | 23.08 | -- | 0.27 |
| 2024-09 | 10.04 | 2.0400 | 1.57 | 5.0800 | 60.76 | -- | 0.42 |
| 2023-06 | 52.13 | -3.7100 | -0.58 | -7.5000 | 22.16 | -- | 0.24 |
| 2023-03 | 1.82 | -4.3300 | -0.45 | -4.8500 | 21.69 | -- | 0.11 |
| 2023-09 | 10.72 | 3.0600 | 1.30 | 3.1200 | 59.38 | -- | 0.39 |
| 2023-12 | 35.42 | -0.4400 | -0.49 | -11.1700 | 66.00 | -- | 0.52 |
| 2022-09 | -14.65 | -30.2200 | -6.65 | -34.0900 | 45.81 | -- | 0.23 |
| 2022-12 | 21.03 | -36.4200 | -10.10 | -79.2200 | 49.57 | -- | 0.28 |
| 2022-06 | 43.07 | -37.6200 | -4.71 | -20.3800 | 12.19 | -- | 0.13 |
| 2021-12 | 34.36 | -13.6600 | -4.30 | -17.8400 | 40.38 | -- | 0.31 |
| 2022-03 | -16.48 | -27.6100 | -1.83 | -7.1200 | 13.78 | -- | 0.07 |
| 2021-09 | 0.58 | -8.9600 | -2.05 | -8.3100 | 43.12 | -- | 0.24 |
| 2021-06 | 56.00 | -9.8400 | -1.56 | -6.2300 | 12.60 | -- | 0.16 |
| 2021-03 | -10.73 | -25.5000 | -1.63 | -6.1300 | 12.83 | -- | 0.06 |
| 2020-12 | 39.19 | -15.9600 | -4.66 | -15.5900 | 31.98 | -- | 0.28 |
| 2020-06 | 56.53 | -29.1800 | -3.74 | -11.4200 | 8.07 | -- | 0.12 |
| 2020-03 | -13.50 | -36.6600 | -2.53 | -9.0100 | 11.85 | -- | 0.07 |
| 2020-09 | -3.73 | -17.2200 | -3.40 | -10.3500 | 31.71 | -- | 0.21 |
| 2019-12 | 37.04 | 2.3300 | 1.32 | 4.1200 | 51.32 | -- | 0.50 |
| 2019-03 | 14.78 | 9.4400 | 1.28 | 4.1200 | 16.85 | -- | 0.13 |
| 2019-09 | 14.67 | 4.6400 | 2.01 | 6.2400 | 46.98 | -- | 0.39 |
| 2019-06 | 53.02 | 2.8700 | 0.80 | 2.6600 | 17.32 | -- | 0.24 |
| 2018-03 | 14.47 | 10.2400 | 1.69 | 4.8100 | 16.79 | -- | 0.15 |
| 2018-09 | 13.55 | 5.4300 | 2.57 | 6.3100 | 47.62 | -- | 0.44 |
| 2018-06 | 47.66 | 4.0200 | 1.33 | 4.0400 | 18.80 | -- | 0.29 |
| 2018-12 | 29.96 | 2.7200 | 1.77 | 4.4400 | 52.31 | -- | 0.58 |
| 2017-12 | 50.72 | 6.5300 | 4.06 | 11.9400 | 38.83 | -- | 0.58 |
| 2017-06 | 49.86 | 6.3800 | 2.05 | 6.1100 | 17.28 | -- | 0.30 |
| 2017-09 | 15.70 | 10.3500 | 5.02 | 13.9100 | 45.55 | -- | 0.45 |
| 2016-09 | 19.54 | 8.0300 | 5.08 | 14.5300 | 39.32 | -- | 0.45 |
| 2016-12 | 55.24 | 6.1300 | 3.82 | 11.6100 | 32.41 | -- | 0.57 |
| 2017-03 | 14.75 | 7.0100 | 1.17 | 3.4600 | 15.34 | -- | 0.15 |
| 2015-09 | 20.93 | 6.2200 | 4.02 | 11.7700 | 38.39 | -- | 0.46 |
| 2016-03 | 22.07 | 12.6600 | 2.12 | 6.4800 | 12.79 | -- | 0.15 |
| 2016-06 | 57.04 | 8.0800 | 2.51 | 7.5500 | 13.07 | -- | 0.28 |
| 2015-12 | 54.85 | 4.9700 | 3.29 | 9.5700 | 31.39 | -- | 0.60 |
| 2015-06 | 53.44 | 9.1400 | 2.82 | 8.9600 | 14.38 | -- | 0.28 |
| 2014-12 | 45.76 | 2.4500 | 1.62 | 4.9700 | 35.46 | -- | 0.57 |
| 2015-03 | 21.71 | 9.1100 | 1.51 | 5.0800 | 12.90 | -- | 0.15 |
| 2013-12 | 45.19 | 3.1400 | 2.11 | 5.7900 | 32.79 | -- | 0.60 |
| 2014-06 | 43.81 | -2.4000 | -0.64 | -3.2100 | 16.89 | -- | 0.28 |
| 2014-09 | 13.04 | 0.9400 | 1.23 | 3.5900 | 41.47 | -- | 0.44 |
| 2014-03 | 12.61 | -1.8600 | -- | -- | -- | -- | -- |
| 2012-12 | 45.04 | 4.3200 | 3.33 | 7.9800 | 32.02 | -- | 0.70 |
| 2013-06 | 43.70 | 1.7300 | 0.59 | 1.0500 | 15.32 | -- | 0.31 |
| 2013-09 | 13.19 | 3.9300 | -- | -- | -- | -- | -- |
| 2012-06 | 42.96 | 2.1200 | 0.81 | 1.3800 | 16.28 | -- | 0.35 |
| 2010-12 | 49.55 | 10.3500 | 7.27 | 21.6000 | 28.48 | -- | 0.69 |
| 2011-12 | 46.52 | 7.0200 | 5.35 | 15.8800 | 29.88 | -- | 0.70 |
| 2011-06 | 47.28 | 8.2300 | 3.00 | 9.2800 | 14.73 | -- | 0.35 |
| 2010-06 | 47.19 | 7.4900 | 2.54 | 16.6900 | 13.51 | -- | 0.33 |
| 2009-06 | 46.82 | 0.2000 | 0.25 | 0.3500 | 10.83 | -- | 0.27 |
| 2009-12 | 46.54 | 0.2700 | 0.46 | 3.1900 | 23.32 | -- | 0.58 |
| 2008-12 | 36.73 | -8.8300 | -5.69 | -68.6900 | 28.46 | -- | 0.67 |
| 2007-12 | 46.54 | 4.9600 | 3.51 | 15.5000 | 23.98 | -- | 0.66 |
| 2008-06 | 39.85 | 3.2700 | 1.05 | 6.2600 | 12.43 | -- | 0.31 |
| 2007-06 | 46.14 | 1.4900 | 0.56 | 1.6200 | 9.82 | -- | 0.31 |
| 2005-12 | 20.52 | -4.2900 | -2.60 | -18.4800 | 21.52 | -- | 0.52 |
| 2006-06 | 19.99 | -4.2300 | -1.04 | -8.9900 | 10.97 | -- | 0.27 |
| 2006-12 | 19.97 | 0.5300 | 0.47 | 1.8500 | 27.44 | -- | 0.60 |
| 2005-06 | 19.94 | -5.8500 | -1.51 | -8.2900 | 9.28 | -- | 0.26 |
| 2003-12 | 26.76 | -3.0700 | -1.31 | -3.0100 | 22.84 | -- | 0.43 |
| 2004-06 | 27.81 | 4.1000 | 1.08 | 2.1900 | 13.66 | -- | 0.25 |
| 2004-12 | 25.55 | 0.9700 | 0.35 | -0.4100 | 13.35 | -- | 0.37 |
| 2002-12 | 33.78 | 6.3200 | 3.06 | 5.9900 | 21.22 | -- | 0.47 |
| 2003-06 | 9.25 | -28.3200 | -5.12 | -14.6900 | 10.57 | -- | 0.18 |
| 2002-06 | 32.41 | 3.2800 | 0.87 | 1.3500 | 11.07 | -- | 0.25 |
| 2001-12 | 31.85 | 4.5300 | 2.59 | 3.6900 | 24.02 | -- | 0.54 |
| 2000-12 | 32.43 | 6.0200 | 3.01 | 5.6500 | 21.37 | -- | 0.48 |
| 2001-06 | 31.57 | 4.8100 | 1.32 | 2.2200 | 11.12 | -- | 0.26 |
| 2000-06 | 36.12 | 8.7000 | -- | -- | -- | -- | -- |
| 1999-12 | 40.01 | 2.5900 | 1.13 | 0.9800 | 15.19 | -- | 0.39 |
| 2025-06 | 52.88 | 0.6400 | 0.18 | -4.5900 | 16.80 | -- | 0.26 |
| 2025-09 | 11.43 | 4.0200 | 1.79 | 6.2300 | 43.09 | -- | 0.40 |
| 2025-12 | 36.71 | 2.5900 | 1.37 | 2.3900 | 34.97 | -- | 0.52 |
| 2026-03 | 10.54 | -- | 0.75 | -- | -- | -- | 0.13 |
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 | 84.19 | 15.81 | 0.26 | 0.24 |
| 2024-12 | 83.99 | 16.01 | 0.27 | 0.26 |
| 2024-03 | 83.03 | 16.97 | 0.22 | 0.21 |
| 2024-06 | 83.57 | 16.43 | 0.23 | 0.22 |
| 2024-09 | 82.42 | 17.58 | 0.23 | 0.22 |
| 2023-06 | 82.67 | 17.33 | 0.21 | 0.19 |
| 2023-03 | 82.71 | 17.29 | 0.23 | 0.22 |
| 2023-09 | 81.10 | 18.90 | 0.22 | 0.21 |
| 2023-12 | 83.09 | 16.91 | 0.21 | 0.20 |
| 2022-09 | 78.67 | 21.33 | 0.25 | 0.23 |
| 2022-12 | 82.27 | 17.73 | 0.24 | 0.23 |
| 2022-06 | 77.71 | 22.29 | 0.30 | 0.28 |
| 2021-12 | 73.85 | 26.15 | 0.34 | 0.33 |
| 2022-03 | 75.08 | 24.92 | 0.30 | 0.29 |
| 2021-09 | 71.91 | 28.09 | 0.36 | 0.34 |
| 2021-06 | 71.78 | 28.22 | 0.39 | 0.37 |
| 2021-03 | 75.00 | 25.00 | 0.40 | 0.38 |
| 2020-12 | 73.92 | 26.08 | 0.41 | 0.39 |
| 2020-06 | 73.92 | 26.08 | 0.33 | 0.30 |
| 2020-03 | 76.43 | 23.57 | 0.17 | 0.15 |
| 2020-09 | 73.37 | 26.63 | 0.34 | 0.32 |
| 2019-12 | 74.81 | 25.19 | 0.18 | 0.16 |
| 2019-03 | 73.91 | 26.09 | 0.24 | 0.22 |
| 2019-09 | 73.89 | 26.11 | 0.19 | 0.17 |
| 2019-06 | 74.68 | 25.32 | 0.20 | 0.18 |
| 2018-03 | 70.08 | 29.92 | 0.25 | 0.22 |
| 2018-09 | 68.02 | 31.98 | 0.37 | 0.35 |
| 2018-06 | 71.74 | 28.26 | 0.24 | 0.21 |
| 2018-12 | 68.22 | 31.78 | 0.29 | 0.26 |
| 2017-12 | 71.40 | 28.60 | 0.26 | 0.23 |
| 2017-06 | 71.79 | 28.21 | 0.24 | 0.22 |
| 2017-09 | 69.95 | 30.05 | 0.30 | 0.27 |
| 2016-09 | 70.80 | 29.20 | 0.22 | 0.19 |
| 2016-12 | 72.57 | 27.43 | 0.20 | 0.18 |
| 2017-03 | 71.97 | 28.03 | 0.22 | 0.19 |
| 2015-09 | 72.28 | 27.72 | 0.32 | 0.29 |
| 2016-03 | 71.78 | 28.22 | 0.20 | 0.17 |
| 2016-06 | 72.49 | 27.51 | 0.24 | 0.22 |
| 2015-12 | 73.32 | 26.68 | 0.22 | 0.19 |
| 2015-06 | 73.79 | 26.21 | 0.38 | 0.35 |
| 2014-12 | 76.54 | 23.46 | 0.51 | 0.48 |
| 2015-03 | 74.73 | 25.27 | 0.48 | 0.44 |
| 2013-12 | 74.30 | 25.70 | 0.42 | 0.38 |
| 2014-06 | 76.79 | 23.21 | 0.50 | 0.46 |
| 2014-09 | 76.33 | 23.67 | 0.56 | 0.52 |
| 2014-03 | -- | -- | -- | -- |
| 2012-12 | 72.11 | 27.89 | 0.34 | 0.31 |
| 2013-06 | 73.57 | 26.43 | 0.37 | 0.33 |
| 2013-09 | -- | -- | -- | -- |
| 2012-06 | 72.89 | 27.11 | 0.38 | 0.35 |
| 2010-12 | 72.77 | 27.23 | 0.49 | 0.45 |
| 2011-12 | 70.81 | 29.19 | 0.44 | 0.40 |
| 2011-06 | 70.36 | 29.64 | 0.49 | 0.45 |
| 2010-06 | 85.15 | 14.85 | 0.31 | 0.28 |
| 2009-06 | 88.99 | 11.01 | 0.27 | 0.24 |
| 2009-12 | 86.00 | 14.00 | 0.25 | 0.22 |
| 2008-12 | 88.59 | 11.41 | 0.22 | 0.19 |
| 2007-12 | 82.55 | 17.45 | 0.21 | 0.18 |
| 2008-06 | 81.84 | 18.16 | 0.22 | 0.20 |
| 2007-06 | 84.44 | 15.56 | 0.21 | 0.18 |
| 2005-12 | 83.28 | 16.72 | 0.22 | 0.18 |
| 2006-06 | 85.04 | 14.96 | 0.24 | 0.20 |
| 2006-12 | 83.96 | 16.04 | 0.17 | 0.14 |
| 2005-06 | 80.98 | 19.02 | 0.33 | 0.28 |
| 2003-12 | 65.26 | 34.74 | 0.27 | 0.23 |
| 2004-06 | 67.91 | 32.09 | 0.30 | 0.27 |
| 2004-12 | 77.71 | 22.29 | 0.28 | 0.23 |
| 2002-12 | 70.07 | 29.93 | 0.44 | 0.40 |
| 2003-06 | 73.20 | 26.80 | 0.29 | 0.25 |
| 2002-06 | 68.78 | 31.22 | 0.46 | 0.41 |
| 2001-12 | 65.42 | 34.58 | 0.54 | 0.48 |
| 2000-12 | 67.11 | 32.89 | 0.83 | 0.76 |
| 2001-06 | 65.93 | 34.07 | 0.65 | 0.58 |
| 2000-06 | -- | -- | -- | -- |
| 1999-12 | 70.46 | 29.54 | 0.94 | 0.87 |
| 2025-06 | 84.56 | 15.44 | 0.27 | 0.25 |
| 2025-09 | 83.39 | 16.61 | 0.29 | 0.27 |
| 2025-12 | 84.22 | 15.78 | 0.28 | 0.25 |
| 2026-03 | 83.97 | 16.03 | -- | -- |
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 | 39725000000.0000 | -- | 1238000000.0000 | 1325000000.0000 |
| 2024/12/31 0:00:00 | 114052000000.0000 | -- | 47629000000.0000 | 6455000000.0000 |
| 2024/3/31 0:00:00 | 39725000000.0000 | -- | 1135000000.0000 | 1539000000.0000 |
| 2024/6/30 0:00:00 | 41270000000.0000 | -- | 37895000000.0000 | 3271000000.0000 |
| 2024/9/30 0:00:00 | 120738000000.0000 | -- | 3398000000.0000 | 4288000000.0000 |
| 2023/6/30 0:00:00 | 34388000000.0000 | -- | 33426000000.0000 | 4098000000.0000 |
| 2023/3/31 0:00:00 | 33294000000.0000 | -- | 986000000.0000 | 817000000.0000 |
| 2023/9/30 0:00:00 | 106356000000.0000 | -- | 3121000000.0000 | 5316000000.0000 |
| 2023/12/31 0:00:00 | 103286000000.0000 | -- | 45705000000.0000 | 6254000000.0000 |
| 2022/9/30 0:00:00 | 80216000000.0000 | -- | 2723000000.0000 | 8470000000.0000 |
| 2022/12/31 0:00:00 | 68747000000.0000 | -- | 39001000000.0000 | 9168000000.0000 |
| 2022/6/30 0:00:00 | 23236000000.0000 | -- | 27035000000.0000 | 4791000000.0000 |
| 2021/12/31 0:00:00 | 66716000000.0000 | -- | 40066000000.0000 | 3952000000.0000 |
| 2022/3/31 0:00:00 | 24921000000.0000 | -- | 848000000.0000 | 1166000000.0000 |
| 2021/9/30 0:00:00 | 77748000000.0000 | -- | 2948000000.0000 | 3726000000.0000 |
| 2021/6/30 0:00:00 | 22696000000.0000 | -- | 30368000000.0000 | 2017000000.0000 |
| 2021/3/31 0:00:00 | 23461000000.0000 | -- | 851000000.0000 | 1530000000.0000 |
| 2020/12/31 0:00:00 | 56288000000.0000 | -- | 42053000000.0000 | 2909000000.0000 |
| 2020/6/30 0:00:00 | 16939000000.0000 | -- | 27725000000.0000 | 4480000000.0000 |
| 2020/3/31 0:00:00 | 23940000000.0000 | -- | 917000000.0000 | 2633000000.0000 |
| 2020/9/30 0:00:00 | 67572000000.0000 | -- | 3001000000.0000 | 3866000000.0000 |
| 2019/12/31 0:00:00 | 97157000000.0000 | -- | 41750000000.0000 | 7248000000.0000 |
| 2019/3/31 0:00:00 | 32072000000.0000 | -- | 924000000.0000 | -41000000.0000 |
| 2019/9/30 0:00:00 | 99547000000.0000 | -- | 2968000000.0000 | 7146000000.0000 |
| 2019/6/30 0:00:00 | 34269000000.0000 | -- | 31554000000.0000 | 3135000000.0000 |
| 2018/3/31 0:00:00 | 29168000000.0000 | -- | 766000000.0000 | -598000000.0000 |
| 2018/9/30 0:00:00 | 94138000000.0000 | -- | 2646000000.0000 | 4531000000.0000 |
| 2018/6/30 0:00:00 | 35339000000.0000 | -- | 25832000000.0000 | 1956000000.0000 |
| 2018/12/31 0:00:00 | 100595000000.0000 | -- | 30782000000.0000 | 4930000000.0000 |
| 2017/12/31 0:00:00 | 62978000000.0000 | -- | 51365000000.0000 | 857000000.0000 |
| 2017/6/30 0:00:00 | 30326000000.0000 | -- | 23782000000.0000 | 725000000.0000 |
| 2017/9/30 0:00:00 | 81041000000.0000 | -- | 2360000000.0000 | 902000000.0000 |
| 2016/9/30 0:00:00 | 69716000000.0000 | -- | 2201000000.0000 | 3825000000.0000 |
| 2016/12/31 0:00:00 | 51461000000.0000 | -- | 46967000000.0000 | 5652000000.0000 |
| 2017/3/31 0:00:00 | 26404000000.0000 | -- | 742000000.0000 | 577000000.0000 |
| 2015/9/30 0:00:00 | 67484000000.0000 | -- | 2060000000.0000 | 5789000000.0000 |
| 2016/3/31 0:00:00 | 21826000000.0000 | -- | 688000000.0000 | 759000000.0000 |
| 2016/6/30 0:00:00 | 23247000000.0000 | -- | 21828000000.0000 | 2677000000.0000 |
| 2015/12/31 0:00:00 | 50412000000.0000 | -- | 42624000000.0000 | 7888000000.0000 |
| 2015/6/30 0:00:00 | 24844000000.0000 | -- | 19512000000.0000 | 1108000000.0000 |
| 2014/12/31 0:00:00 | 58901000000.0000 | -- | 37871000000.0000 | 2109000000.0000 |
| 2015/3/31 0:00:00 | 21701000000.0000 | -- | 690000000.0000 | 1048000000.0000 |
| 2013/12/31 0:00:00 | 54010000000.0000 | -- | 34713000000.0000 | -1559000000.0000 |
| 2014/6/30 0:00:00 | 28219000000.0000 | -- | 18002000000.0000 | 1979000000.0000 |
| 2014/9/30 0:00:00 | 71160000000.0000 | -- | 1892000000.0000 | 2387000000.0000 |
| 2014/3/31 0:00:00 | 22678000000.0000 | -- | 574000000.0000 | 1375000000.0000 |
| 2012/12/31 0:00:00 | 54690000000.0000 | -- | 32732000000.0000 | 874000000.0000 |
| 2013/6/30 0:00:00 | 26012000000.0000 | -- | 16334000000.0000 | -903000000.0000 |
| 2013/9/30 0:00:00 | 64610000000.0000 | -- | 1946000000.0000 | -703000000.0000 |
| 2012/6/30 0:00:00 | 26777000000.0000 | -- | 15262000000.0000 | 841000000.0000 |
| 2010/12/31 0:00:00 | 38593000000.0000 | -- | 25885000000.0000 | -574000000.0000 |
| 2011/12/31 0:00:00 | 48344000000.0000 | -- | 30364000000.0000 | -1867000000.0000 |
| 2011/6/30 0:00:00 | 21838000000.0000 | -- | 14190000000.0000 | -798000000.0000 |
| 2010/6/30 0:00:00 | 17923000000.0000 | -- | 11870000000.0000 | 312000000.0000 |
| 2009/6/30 0:00:00 | 12906000000.0000 | -- | 10154000000.0000 | 808000000.0000 |
| 2009/12/31 0:00:00 | 29296000000.0000 | -- | 21430000000.0000 | 1336000000.0000 |
| 2008/12/31 0:00:00 | 34982000000.0000 | -- | 21153000000.0000 | -708000000.0000 |
| 2007/12/31 0:00:00 | 29082000000.0000 | -- | 20231000000.0000 | -614000000.0000 |
| 2008/6/30 0:00:00 | 16074000000.0000 | -- | 10248000000.0000 | -1683000000.0000 |
| 2007/6/30 0:00:00 | 13226000000.0000 | -- | 9720000000.0000 | -150000000.0000 |
| 2005/12/31 0:00:00 | 29742000000.0000 | -- | 6897000000.0000 | 341000000.0000 |
| 2006/6/30 0:00:00 | 16181000000.0000 | -- | 3150000000.0000 | 707000000.0000 |
| 2006/12/31 0:00:00 | 36084000000.0000 | -- | 6912000000.0000 | 537000000.0000 |
| 2005/6/30 0:00:00 | 13964000000.0000 | -- | 3006000000.0000 | 536000000.0000 |
| 2003/12/31 0:00:00 | 12426000000.0000 | -- | 3091000000.0000 | 975000000.0000 |
| 2004/6/30 0:00:00 | 7821000000.0000 | -- | 1635000000.0000 | 320000000.0000 |
| 2004/12/31 0:00:00 | 17380000000.0000 | -- | 3736000000.0000 | 728000000.0000 |
| 2002/12/31 0:00:00 | 11577246000.0000 | -- | 2899881000.0000 | 1082026000.0000 |
| 2003/6/30 0:00:00 | 5932646000.0000 | -- | 1497128000.0000 | 454388000.0000 |
| 2002/6/30 0:00:00 | 5639781000.0000 | -- | 1357316000.0000 | 546721000.0000 |
| 2001/12/31 0:00:00 | 11217728000.0000 | -- | 2707207000.0000 | 587062000.0000 |
| 2000/12/31 0:00:00 | 9936716000.0000 | -- | 2673014000.0000 | 665451000.0000 |
| 2001/6/30 0:00:00 | 5405846000.0000 | -- | 1360358000.0000 | 244038000.0000 |
| 2000/6/30 0:00:00 | 4330239000.0000 | -- | 1322870000.0000 | 398297000.0000 |
| 1999/12/31 0:00:00 | 7693798000.0000 | -- | 2562266000.0000 | 1511329000.0000 |
| 2025/6/30 0:00:00 | 40662000000.0000 | -- | 39229000000.0000 | 2770000000.0000 |
| 2025/9/30 0:00:00 | 121562000000.0000 | -- | 3539000000.0000 | 4054000000.0000 |
| 2025/12/31 0:00:00 | 115347000000.0000 | -- | 51194000000.0000 | 4870000000.0000 |
| 2026/3/31 0:00:00 | 42612000000.0000 | -- | 1238000000.0000 | 859000000.0000 |