中商官网
研究报告
比亚迪股份（HK1211）
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 （%) |
| 202403 | 122803174000.0000 | 4.13 | 25199787000.0000 | 31.10 | 5717365000.0000 | 9.59 | 4568793000.0000 | 10.62 |
| 202312 | 591965726000.0000 | 42.03 | 111407376000.0000 | 71.45 | 37268637000.0000 | 76.80 | 30001002000.0000 | 80.55 |
| 202309 | 414779251000.0000 | 57.58 | 76052582000.0000 | 99.72 | 26065405000.0000 | 115.08 | 21366896000.0000 | 129.47 |
| 202306 | 255475820000.0000 | 72.35 | 43024264000.0000 | 139.54 | 13399920000.0000 | 188.70 | 10954145000.0000 | 204.68 |
| 202303 | 117928999000.0000 | 79.45 | 19222404000.0000 | 167.81 | 5217239000.0000 | 394.78 | 4130063000.0000 | 410.89 |
| 202212 | 416793525000.0000 | 95.58 | 64977845000.0000 | 158.77 | 21079729000.0000 | 366.57 | 16616154000.0000 | 449.13 |
| 202209 | 263225709000.0000 | 83.53 | 38078762000.0000 | 123.08 | 12119113000.0000 | 208.65 | 9311467000.0000 | 281.13 |
| 202206 | 148226930000.0000 | 64.98 | 17961452000.0000 | 70.11 | 4641481000.0000 | 110.58 | 3595279000.0000 | 211.47 |
| 202203 | 65715551000.0000 | 62.07 | 7177686000.0000 | 52.15 | 1054455000.0000 | 60.72 | 808408000.0000 | 240.59 |
| 202112 | 213107517000.0000 | 38.86 | 25109828000.0000 | -7.83 | 4518003000.0000 | -34.36 | 3025914000.0000 | -24.68 |
| 202109 | 143423298000.0000 | 38.38 | 17069559000.0000 | -16.39 | 3926456000.0000 | -30.85 | 2443112000.0000 | -28.43 |
| 202106 | 89843566000.0000 | 54.83 | 10558648000.0000 | 0.80 | 2204115000.0000 | -24.72 | 1154297000.0000 | -24.39 |
| 202103 | 40546411000.0000 | 108.64 | 4717461000.0000 | 46.08 | 656097000.0000 | 71.78 | 237356000.0000 | 110.73 |
| 202012 | 153469184000.0000 | 26.02 | 27243591000.0000 | 50.72 | 6882587000.0000 | 183.10 | 4017633000.0000 | 196.16 |
| 202009 | 103646994000.0000 | 10.47 | 20415452000.0000 | 35.68 | 5677776000.0000 | 161.93 | 3413570000.0000 | 116.83 |
| 202006 | 58028041000.0000 | -2.00 | 10474620000.0000 | 14.09 | 2928081000.0000 | 56.28 | 1526722000.0000 | 14.45 |
| 202003 | 19433314000.0000 | -35.87 | 3229396000.0000 | -44.05 | 381935000.0000 | -63.96 | 112636000.0000 | -84.98 |
| 201912 | 121778117000.0000 | -0.01 | 18075993000.0000 | 0.05 | 2431131000.0000 | -44.57 | 1356585000.0000 | -46.63 |
| 201909 | 93821797000.0000 | 5.44 | 15046686000.0000 | 8.58 | 2167630000.0000 | -10.95 | 1574296000.0000 | 3.09 |
| 201906 | 59214976000.0000 | 14.06 | 9180804000.0000 | 35.59 | 1873648000.0000 | 72.36 | 1334022000.0000 | 1024.38 |
| 201903 | 30304111000.0000 | 22.50 | 5772127000.0000 | 36.10 | 1059734000.0000 | 246.82 | 749732000.0000 | 631.98 |
| 201812 | 121790925000.0000 | 18.65 | 18066764000.0000 | 0.73 | 4385640000.0000 | -21.97 | 2541729000.0000 | -33.50 |
| 201809 | 88981326000.0000 | 20.35 | 13858257000.0000 | -5.61 | 2434155000.0000 | -41.98 | 1527053000.0000 | -45.30 |
| 201806 | 51914052000.0000 | 18.48 | 6771086000.0000 | -17.11 | 1087054000.0000 | -58.98 | 118645000.0000 | -92.61 |
| 201803 | 24737565000.0000 | 17.54 | 4240959000.0000 | -4.06 | 305561000.0000 | -70.09 | 102425000.0000 | -83.09 |
| 201712 | 102650614000.0000 | 2.44 | 17935074000.0000 | -5.70 | 5620641000.0000 | -14.43 | 3822429000.0000 | -21.02 |
| 201709 | 73932895000.0000 | 1.56 | 14681851000.0000 | -4.31 | 4195639000.0000 | -13.50 | 2791435000.0000 | -23.82 |
| 201706 | 43817020000.0000 | 0.16 | 8169011000.0000 | -4.15 | 2650010000.0000 | -11.93 | 1605337000.0000 | -25.20 |
| 201703 | 21046138000.0000 | 3.75 | 4420413000.0000 | 14.35 | 1021631000.0000 | -11.05 | 605795000.0000 | -28.79 |
| 201612 | 100207703000.0000 | 29.11 | 19018263000.0000 | 60.37 | 6568410000.0000 | 73.08 | 4840032000.0000 | 73.94 |
| 201609 | 72797790000.0000 | 50.12 | 15343640000.0000 | 78.34 | 4850300000.0000 | 76.66 | 3664126000.0000 | 86.82 |
| 201606 | 43745486000.0000 | 43.74 | 8522970000.0000 | 86.28 | 3009075000.0000 | 262.30 | 2146186000.0000 | 359.90 |
| 201603 | 20285247000.0000 | 32.74 | 3865693000.0000 | 47.38 | 1148530000.0000 | 463.02 | 850708000.0000 | 603.38 |
| 201512 | 77611985000.0000 | 40.18 | 11859244000.0000 | 55.56 | 3794986000.0000 | 334.23 | 2782612000.0000 | 541.86 |
| 201509 | 48493574000.0000 | 20.01 | 8603382000.0000 | 38.62 | 2745558000.0000 | 302.23 | 1961360000.0000 | 404.32 |
| 201506 | 30434774000.0000 | 20.70 | 4575235000.0000 | 21.41 | 830538000.0000 | 27.99 | 466660000.0000 | 29.38 |
| 201503 | 15282504000.0000 | 30.35 | 2622907000.0000 | 31.53 | 203994000.0000 | 72.42 | 120946000.0000 | 910.75 |
| 201412 | 55366384000.0000 | 11.25 | 7623458000.0000 | 16.99 | 873952000.0000 | 5.03 | 433525000.0000 | -21.61 |
| 201409 | 40408603000.0000 | 4.40 | 6206438000.0000 | 2.70 | 682580000.0000 | -4.21 | 388909000.0000 | -16.38 |
| 201406 | 25215183000.0000 | 4.01 | 3768373000.0000 | 14.32 | 648931000.0000 | 4.94 | 360691000.0000 | -15.52 |
| 201403 | 11723871000.0000 | -- | 1994214000.0000 | -- | 118313000.0000 | -- | 11966000.0000 | -- |
| 201312 | 49767887000.0000 | 12.14 | 6516314000.0000 | 27.11 | 832081000.0000 | 186.21 | 553059000.0000 | 579.63 |
| 201309 | 38704489000.0000 | -- | 6043002000.0000 | -- | 712611000.0000 | -- | 465100000.0000 | -- |
| 201306 | 24243277000.0000 | 13.29 | 3296388000.0000 | 26.85 | 618392000.0000 | 288.09 | 426938000.0000 | 2524.24 |
| 201212 | 44380858000.0000 | -4.17 | 5126328000.0000 | -25.35 | 290725000.0000 | -83.17 | 81377000.0000 | -94.12 |
| 201206 | 21399440000.0000 | -0.39 | 2598692000.0000 | -11.97 | 159344000.0000 | -67.48 | 16269000.0000 | -94.09 |
| 201203 | 11734272000.0000 | 0.20 | 2042043000.0000 | 2.45 | 133459000.0000 | -64.70 | 27040000.0000 | -89.86 |
| 201112 | 46312282000.0000 | -0.80 | 6867025000.0000 | -16.91 | 1727484000.0000 | -45.02 | 1384625000.0000 | -45.13 |
| 201109 | 34334089000.0000 | -4.34 | 5442417000.0000 | -26.96 | 626796000.0000 | -78.64 | 352730000.0000 | -85.50 |
| 201106 | 21482776000.0000 | -11.40 | 2951893000.0000 | -42.98 | 489925000.0000 | -82.34 | 275363000.0000 | -88.63 |
| 201103 | 11710335000.0000 | -- | 1993244000.0000 | -- | 378044000.0000 | -- | 266741000.0000 | -- |
| 201012 | 46685349000.0000 | 18.28 | 8264374000.0000 | -3.51 | 3142267000.0000 | -30.31 | 2523414000.0000 | -33.48 |
| 201009 | 35890630000.0000 | -- | 7451615000.0000 | -- | 2934768000.0000 | -- | 2432521000.0000 | -- |
| 201006 | 24245770000.0000 | 50.29 | 5177313000.0000 | 63.58 | 2773565000.0000 | 90.20 | 2421178000.0000 | 105.57 |
| 200912 | 39469454000.0000 | 47.34 | 8564731000.0000 | 64.11 | 4508983000.0000 | 230.58 | 3793576000.0000 | 271.46 |
| 200906 | 16132491000.0000 | 30.16 | 3165020000.0000 | 32.94 | 1458209000.0000 | 71.53 | 1177805000.0000 | 97.73 |
| 200812 | 26788253000.0000 | 26.29 | 5218836000.0000 | 22.86 | 1363972000.0000 | -21.74 | 1021249000.0000 | -36.64 |
| 200806 | 12394140000.0000 | 43.75 | 2380842000.0000 | 30.75 | 850097000.0000 | 25.67 | 595664000.0000 | -7.07 |
| 200712 | 21211213000.0000 | 63.93 | 4247687000.0000 | 55.13 | 1742880000.0000 | 47.56 | 1611711000.0000 | 44.25 |
| 200706 | 8622007000.0000 | 51.71 | 1820920000.0000 | 63.47 | 676463000.0000 | 45.91 | 640996000.0000 | 46.55 |
| 200612 | 12938917000.0000 | 99.11 | 2738183000.0000 | 88.25 | 1181145000.0000 | 99.23 | 1117334000.0000 | 122.13 |
| 200606 | 5683158000.0000 | 116.84 | 1113932000.0000 | 71.77 | 463609000.0000 | 69.10 | 437403000.0000 | 76.56 |
| 200512 | 6498330000.0000 | 1.13 | 1454545000.0000 | -14.68 | 592848000.0000 | -46.59 | 503013000.0000 | -51.49 |
| 200506 | 2620949000.0000 | -5.87 | 648495000.0000 | -15.20 | 274159000.0000 | -46.23 | 247737000.0000 | -47.89 |
| 200412 | 6425753000.0000 | 58.14 | 1704890000.0000 | 26.44 | 1110013000.0000 | 16.36 | 1037001000.0000 | 20.04 |
| 200406 | 2784509000.0000 | 87.48 | 764716000.0000 | 48.95 | 509858000.0000 | 36.57 | 475371000.0000 | 46.07 |
| 200312 | 4063270000.0000 | 77.37 | 1348360000.0000 | 41.28 | 953968000.0000 | 24.97 | 863861000.0000 | 31.23 |
| 200306 | 1485262000.0000 | 56.27 | 513404000.0000 | 29.73 | 373319000.0000 | 24.95 | 325447000.0000 | 27.19 |
| 200212 | 2290898000.0000 | 75.51 | 954384000.0000 | 121.91 | 763373000.0000 | 206.61 | 658303000.0000 | 212.76 |
| 200206 | 950448000.0000 | 60.77 | 395753000.0000 | 165.76 | 298779000.0000 | 374.13 | 255882000.0000 | 393.25 |
| 200204 | 571754000.0000 | -- | 236131000.0000 | -- | 174630000.0000 | -- | 149203000.0000 | -- |
| 200112 | 1305302000.0000 | 49.59 | 430081000.0000 | 59.97 | 248970000.0000 | 81.31 | 210484000.0000 | 69.67 |
| 200106 | 591167000.0000 | -- | 148914000.0000 | -- | 63016000.0000 | -- | 51877000.0000 | -- |
| 200012 | 872586000.0000 | 110.12 | 268849000.0000 | 156.23 | 137318000.0000 | 208.91 | 124054000.0000 | 205.04 |
| 199912 | 415274000.0000 | -- | 104924000.0000 | -- | 44452000.0000 | -- | 40668000.0000 | -- |
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) |
| 202403 | 20.52 | -- | 0.84 | 3.19 | 0.99 | -- | 0.18 |
| 202312 | 18.82 | -- | 5.48 | 21.61 | 5.48 | -- | 0.87 |
| 202309 | 18.34 | -- | 4.18 | 16.45 | 3.65 | -- | 0.67 |
| 202306 | 16.84 | -- | 2.27 | 9.15 | 2.44 | -- | 0.43 |
| 202303 | 16.30 | -- | 0.95 | 3.57 | 1.12 | -- | 0.22 |
| 202212 | 15.59 | -- | 4.27 | 14.97 | 4.45 | -- | 0.84 |
| 202209 | 14.47 | -- | 2.84 | 9.08 | 3.07 | -- | 0.62 |
| 202206 | 12.12 | -- | 1.34 | 3.72 | 2.28 | -- | 0.43 |
| 202203 | 10.92 | -- | 0.33 | 0.84 | 1.10 | -- | 0.21 |
| 202112 | 11.78 | -- | 1.53 | 3.18 | 4.34 | -- | 0.72 |
| 202109 | 11.90 | -- | 1.56 | 2.96 | 3.10 | -- | 0.57 |
| 202106 | 11.75 | -- | 0.99 | 1.42 | 1.87 | -- | 0.40 |
| 202103 | 11.63 | -- | 0.29 | 0.29 | 1.00 | -- | 0.18 |
| 202012 | 17.75 | -- | 3.42 | 7.06 | 3.68 | -- | 0.76 |
| 202009 | 19.70 | -- | 2.89 | 5.71 | 2.53 | -- | 0.53 |
| 202006 | 18.05 | -- | 1.48 | 2.55 | 1.54 | -- | 0.29 |
| 202003 | 16.62 | -- | 0.20 | 0.2 | 0.60 | -- | 0.10 |
| 201912 | 14.84 | -- | 1.24 | 2.39 | 3.58 | -- | 0.62 |
| 201909 | 16.04 | -- | 1.09 | 2.77 | 2.86 | -- | 0.47 |
| 201906 | 15.50 | -- | 0.94 | 2.35 | 1.58 | -- | 0.30 |
| 201903 | 19.05 | -- | 0.53 | 1.33 | 0.85 | -- | 0.15 |
| 201812 | 14.83 | -- | 2.25 | 4.6 | 3.43 | -- | 0.63 |
| 201809 | 15.57 | -- | 1.27 | 2.8 | 2.67 | -- | 0.46 |
| 201806 | 13.04 | -- | 0.57 | 0.22 | 1.43 | -- | 0.27 |
| 201803 | 17.14 | -- | 0.17 | 0.19 | 0.83 | -- | 0.14 |
| 201712 | 17.47 | -- | 3.16 | 6.95 | 3.19 | -- | 0.58 |
| 201709 | 19.86 | -- | 2.55 | 5.16 | 2.94 | -- | 0.45 |
| 201706 | 18.64 | -- | 1.72 | 3.05 | 1.96 | -- | 0.29 |
| 201703 | 21.00 | -- | 0.70 | 1.16 | 0.97 | -- | 0.14 |
| 201612 | 18.98 | -- | 4.53 | 9.44 | 4.66 | -- | 0.69 |
| 201609 | 21.08 | -- | 3.62 | 7.25 | 3.23 | -- | 0.54 |
| 201606 | 19.48 | -- | 2.47 | 6.16 | 2.19 | -- | 0.36 |
| 201603 | 19.06 | -- | 1.02 | 2.57 | 1.00 | -- | 0.18 |
| 201512 | 15.28 | -- | 3.29 | 8.62 | 4.16 | -- | 0.67 |
| 201509 | 17.74 | -- | 2.57 | 6.77 | 2.46 | -- | 0.45 |
| 201506 | 15.03 | -- | 0.87 | 1.81 | 1.94 | -- | 0.32 |
| 201503 | 17.16 | -- | 0.22 | 0.47 | 1.17 | -- | 0.17 |
| 201412 | 13.77 | -- | 0.93 | 1.71 | 4.75 | -- | 0.59 |
| 201409 | 15.36 | -- | 0.76 | 1.54 | 3.46 | -- | 0.45 |
| 201406 | 14.94 | -- | 0.75 | 1.42 | 2.31 | -- | 0.29 |
| 201403 | 17.01 | -- | -- | -- | -- | -- | -- |
| 201312 | 13.09 | -- | 1.07 | 2.55 | 4.93 | -- | 0.64 |
| 201309 | 15.61 | -- | -- | -- | -- | -- | -- |
| 201306 | 13.60 | -- | 0.84 | 1.98 | 2.27 | -- | 0.33 |
| 201212 | 11.55 | -- | 0.42 | 0.38 | 5.34 | -- | 0.63 |
| 201206 | 12.14 | -- | 0.23 | 0.08 | 2.61 | -- | 0.31 |
| 201203 | 17.40 | -- | 0.20 | 0.13 | 1.34 | -- | 0.18 |
| 201112 | 14.83 | -- | 2.58 | 6.55 | 5.98 | -- | 0.69 |
| 201109 | 15.85 | -- | 1.00 | 1.75 | 4.03 | -- | 0.55 |
| 201106 | 13.74 | -- | 0.78 | 1.37 | 2.53 | -- | 0.34 |
| 201103 | 17.02 | -- | -- | -- | -- | -- | -- |
| 201012 | 17.70 | -- | 5.83 | 13.67 | 5.88 | -- | 0.87 |
| 201009 | 20.76 | -- | -- | -- | -- | -- | -- |
| 201006 | 21.35 | -- | 6.09 | 13.19 | 2.84 | -- | 0.53 |
| 200912 | 21.70 | -- | 11.07 | 22.74 | 7.01 | -- | 0.97 |
| 200906 | 19.62 | -- | 4.40 | 9.46 | 3.03 | -- | 0.49 |
| 200812 | 19.48 | -- | 4.15 | 9.05 | 3.12 | -- | 0.81 |
| 200806 | 19.21 | -- | 2.72 | 5.46 | 1.66 | -- | 0.40 |
| 200712 | 20.03 | -- | 5.95 | 15.05 | 3.73 | -- | 0.72 |
| 200706 | 21.12 | -- | 3.64 | 11.18 | 1.78 | -- | 0.46 |
| 200612 | 21.16 | -- | 7.21 | 21.11 | 3.23 | -- | 0.79 |
| 200606 | 19.60 | -- | 3.55 | 9.25 | 1.68 | -- | 0.44 |
| 200512 | 22.38 | -- | 5.29 | 12.05 | 2.26 | -- | 0.58 |
| 200506 | 24.74 | -- | 2.87 | 6.21 | 1.09 | -- | 0.27 |
| 200412 | 26.53 | -- | 12.61 | 25.64 | 3.16 | -- | 0.73 |
| 200406 | 27.46 | -- | 7.01 | 13.65 | 1.31 | -- | 0.38 |
| 200312 | 33.18 | -- | 17.10 | 26.34 | 3.12 | -- | 0.73 |
| 200306 | 34.57 | -- | 8.77 | 11.86 | 1.37 | -- | 0.35 |
| 200212 | 41.66 | -- | 23.84 | 25.6 | 3.04 | -- | 0.72 |
| 200206 | 41.64 | -- | 19.18 | 51.41 | 1.72 | -- | 0.61 |
| 200204 | 41.30 | -- | 12.94 | 38.17 | 1.30 | -- | 0.42 |
| 200112 | 32.95 | -- | 19.72 | 63.34 | 3.65 | -- | 1.03 |
| 200106 | 25.19 | -- | -- | -- | -- | -- | -- |
| 200012 | 30.81 | -- | 16.85 | 58.39 | 3.22 | -- | 1.07 |
| 199912 | 25.27 | -- | 13.61 | 56.44 | 3.09 | -- | 1.27 |
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 |
| 202403 | 77.14 | 22.86 | -- | -- |
| 202312 | 77.86 | 22.14 | -- | -- |
| 202309 | 77.37 | 22.63 | -- | -- |
| 202306 | 77.94 | 22.06 | -- | -- |
| 202303 | 76.95 | 23.05 | -- | -- |
| 202212 | 75.42 | 24.58 | -- | -- |
| 202209 | 73.59 | 26.41 | -- | -- |
| 202206 | 69.29 | 30.71 | -- | -- |
| 202203 | 66.77 | 33.23 | -- | -- |
| 202112 | 64.76 | 35.24 | -- | -- |
| 202109 | 63.80 | 36.20 | -- | -- |
| 202106 | 59.94 | 40.06 | -- | -- |
| 202103 | 60.23 | 39.77 | -- | -- |
| 202012 | 67.94 | 32.06 | -- | -- |
| 202009 | 65.52 | 34.48 | -- | -- |
| 202006 | 65.99 | 34.01 | -- | -- |
| 202003 | 67.20 | 32.80 | -- | -- |
| 201912 | 68.00 | 32.00 | -- | -- |
| 201909 | 68.48 | 31.52 | -- | -- |
| 201906 | 68.87 | 31.13 | -- | -- |
| 201903 | 68.74 | 31.26 | -- | -- |
| 201812 | 68.81 | 31.19 | -- | -- |
| 201809 | 68.85 | 31.15 | -- | -- |
| 201806 | 68.97 | 31.03 | -- | -- |
| 201803 | 66.97 | 33.03 | -- | -- |
| 201712 | 66.33 | 33.67 | -- | -- |
| 201709 | 64.26 | 35.74 | -- | -- |
| 201706 | 62.81 | 37.19 | -- | -- |
| 201703 | 61.50 | 38.50 | -- | -- |
| 201612 | 61.81 | 38.19 | -- | -- |
| 201609 | 59.21 | 40.79 | -- | -- |
| 201606 | 68.14 | 31.86 | -- | -- |
| 201603 | 67.13 | 32.87 | -- | -- |
| 201512 | 68.80 | 31.20 | -- | -- |
| 201509 | 69.42 | 30.58 | -- | -- |
| 201506 | 69.11 | 30.89 | -- | -- |
| 201503 | 68.49 | 31.51 | -- | -- |
| 201412 | 69.26 | 30.74 | -- | -- |
| 201409 | 67.87 | 32.13 | -- | -- |
| 201406 | 66.94 | 33.06 | -- | -- |
| 201403 | -- | -- | -- | -- |
| 201312 | 68.14 | 31.86 | -- | -- |
| 201309 | -- | -- | -- | -- |
| 201306 | 66.52 | 33.48 | -- | -- |
| 201212 | 65.51 | 34.49 | -- | -- |
| 201206 | 64.83 | 35.17 | -- | -- |
| 201203 | 63.73 | 36.27 | -- | -- |
| 201112 | 64.15 | 35.85 | -- | -- |
| 201109 | 63.36 | 36.64 | -- | -- |
| 201106 | 63.42 | 36.58 | -- | -- |
| 201103 | -- | -- | -- | -- |
| 201012 | 60.74 | 39.26 | -- | -- |
| 201009 | -- | -- | -- | -- |
| 201006 | 54.27 | 45.73 | -- | -- |
| 200912 | 53.29 | 46.71 | -- | -- |
| 200906 | 56.00 | 44.00 | -- | -- |
| 200812 | 59.45 | 40.55 | -- | -- |
| 200806 | 58.56 | 41.44 | -- | -- |
| 200712 | 57.63 | 42.37 | -- | -- |
| 200706 | 68.33 | 31.67 | -- | -- |
| 200612 | 67.24 | 32.76 | -- | -- |
| 200606 | 63.24 | 36.76 | -- | -- |
| 200512 | 62.19 | 37.81 | -- | -- |
| 200506 | 57.64 | 42.36 | -- | -- |
| 200412 | 53.39 | 46.61 | -- | -- |
| 200406 | 50.65 | 49.35 | -- | -- |
| 200312 | 38.44 | 61.56 | -- | -- |
| 200306 | 32.28 | 67.72 | -- | -- |
| 200212 | 17.78 | 82.22 | -- | -- |
| 200206 | 65.86 | 34.14 | -- | -- |
| 200204 | 69.04 | 30.96 | -- | -- |
| 200112 | 71.96 | 28.04 | -- | -- |
| 200106 | -- | -- | -- | -- |
| 200012 | 72.72 | 27.28 | -- | -- |
| 199912 | 77.62 | 22.38 | -- | -- |
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) |
| 202403 | 97603387000.0000 | -- | 14379163000.0000 | -193961000.0000 |
| 202312 | 480558350000.0000 | -- | 53036653000.0000 | -1474894000.0000 |
| 202309 | 338726669000.0000 | -- | 35218573000.0000 | -1272010000.0000 |
| 202306 | 212451556000.0000 | -- | 20653285000.0000 | -1102954000.0000 |
| 202303 | 98706595000.0000 | -- | 9603610000.0000 | 5910000.0000 |
| 202212 | 351815680000.0000 | -- | 28661823000.0000 | -1617957000.0000 |
| 202209 | 225146947000.0000 | -- | 17279617000.0000 | -1339678000.0000 |
| 202206 | 130265478000.0000 | -- | 9094766000.0000 | -898445000.0000 |
| 202203 | 58537865000.0000 | -- | 4062504000.0000 | -81001000.0000 |
| 202112 | 187997689000.0000 | -- | 13701167000.0000 | 1786927000.0000 |
| 202109 | 126353739000.0000 | -- | 9017281000.0000 | 1371908000.0000 |
| 202106 | 79284918000.0000 | -- | 5402706000.0000 | 955784000.0000 |
| 202103 | 35828950000.0000 | -- | 2379783000.0000 | 595230000.0000 |
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