中商官网
研究报告
百盛集团（HK3368）
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 | 996418000.0000 | -5.35 | 557399000.0000 | -2.48 | 24174000.0000 | -42.65 | 3375000.0000 | -82.31 |
| 2024-12 | 3237153000.0000 | -11.20 | 1675079000.0000 | -7.44 | -147929000.0000 | -270.73 | -174759000.0000 | -363.14 |
| 2024-09 | 2431265000.0000 | -12.84 | 1237661000.0000 | -9.82 | -22324000.0000 | -128.94 | -29269000.0000 | -143.50 |
| 2023-12 | 3645382000.0000 | 10.45 | 1809684000.0000 | 24.76 | 86647000.0000 | -120.97 | 66413000.0000 | -117.31 |
| 2024-03 | 1052789000.0000 | -4.81 | 571546000.0000 | 2.66 | 42150000.0000 | -840.25 | 19081000.0000 | -28.30 |
| 2024-06 | 1719784000.0000 | -12.31 | 855298000.0000 | -11.09 | -17763000.0000 | -129.32 | -18641000.0000 | -129.55 |
| 2023-09 | 2789462000.0000 | 7.92 | 1372423000.0000 | 21.36 | 77131000.0000 | -129.67 | 67280000.0000 | -127.88 |
| 2023-03 | 1105989000.0000 | -0.99 | 556755000.0000 | 1.10 | -5694000.0000 | -67.17 | 26614000.0000 | -188.47 |
| 2023-06 | 1961221000.0000 | 10.87 | 961960000.0000 | 24.83 | 60582000.0000 | -131.88 | 63093000.0000 | -134.71 |
| 2022-06 | 1768859000.0000 | -21.60 | 770586000.0000 | -22.36 | -190005000.0000 | -603.07 | -181794000.0000 | -2701.89 |
| 2022-12 | 3300608000.0000 | -21.18 | 1450540000.0000 | -22.50 | -413161000.0000 | 342.84 | -383599000.0000 | 117.98 |
| 2022-09 | 2584717000.0000 | -18.76 | 1130832000.0000 | -19.66 | -259989000.0000 | -168924.03 | -241322000.0000 | 462.67 |
| 2021-12 | 4187737000.0000 | 4.44 | 1871568000.0000 | 4.24 | -93298000.0000 | -20.73 | -175979000.0000 | -29.64 |
| 2022-03 | 1117018000.0000 | -14.33 | 550710000.0000 | -11.17 | -17345000.0000 | -247.42 | -30083000.0000 | -7437.32 |
| 2021-06 | 2256158000.0000 | 26.18 | 992545000.0000 | 26.96 | 37769000.0000 | -125.76 | 6987000.0000 | -103.69 |
| 2021-03 | 1303794000.0000 | 47.98 | 619959000.0000 | 48.22 | 11766000.0000 | -107.48 | 410000.0000 | -100.28 |
| 2021-09 | 3181480000.0000 | 11.83 | 1407570000.0000 | 11.82 | 154000.0000 | -100.11 | -42889000.0000 | -79.06 |
| 2020-06 | 1788087000.0000 | -23.54 | 781768000.0000 | -34.89 | -146642000.0000 | -230.67 | -189449000.0000 | -893.14 |
| 2020-12 | 4009881000.0000 | -12.23 | 1795374000.0000 | -21.87 | -117702000.0000 | 142.13 | -250114000.0000 | 12.28 |
| 2020-09 | 2844816000.0000 | -16.77 | 1258787000.0000 | -27.55 | -141300000.0000 | -255.28 | -204824000.0000 | 620.53 |
| 2020-03 | 881055000.0000 | -36.59 | 418276000.0000 | -44.99 | -157333000.0000 | -542.66 | -146695000.0000 | 133259.09 |
| 2019-09 | 3417934000.0000 | 6.66 | 1737424000.0000 | -1.29 | 90997000.0000 | -20.52 | -28427000.0000 | 79.79 |
| 2019-12 | 4568503000.0000 | 4.48 | 2298013000.0000 | -3.96 | -48612000.0000 | -138.63 | -222751000.0000 | 180.96 |
| 2019-06 | 2338585000.0000 | 8.35 | 1200763000.0000 | -0.46 | 112225000.0000 | -1.68 | 23886000.0000 | 35.33 |
| 2019-03 | 1389486000.0000 | 18.13 | 760314000.0000 | 15.96 | 35543000.0000 | -59.31 | -110000.0000 | -100.25 |
| 2018-12 | 4372462000.0000 | 3.96 | 2392829000.0000 | -3.55 | 125837000.0000 | -388.08 | -79283000.0000 | -41.68 |
| 2018-09 | 3204520000.0000 | 3.77 | 1760114000.0000 | -3.47 | 114490000.0000 | 136.89 | -15811000.0000 | -43.83 |
| 2018-06 | 2158458000.0000 | 1.73 | 1206316000.0000 | -4.55 | 114137000.0000 | 109.48 | 17650000.0000 | -495.92 |
| 2017-12 | 4205736000.0000 | 1.75 | 2480988000.0000 | -5.31 | -43682000.0000 | -107.21 | -135952000.0000 | -192.32 |
| 2017-09 | 3088108000.0000 | 1.10 | 1823371000.0000 | -6.76 | 48331000.0000 | -125.59 | -28149000.0000 | -88.65 |
| 2018-03 | 1176229000.0000 | 3.10 | 655650000.0000 | -0.84 | 87357000.0000 | 281.50 | 44149000.0000 | 3762.55 |
| 2017-06 | 2121665000.0000 | 1.00 | 1263839000.0000 | -6.45 | 54487000.0000 | -165.68 | -4458000.0000 | -96.41 |
| 2016-12 | 4133561000.0000 | -2.34 | 2620150000.0000 | -7.20 | 605452000.0000 | -610.07 | 147257000.0000 | -179.10 |
| 2017-03 | 1140844000.0000 | 0.71 | 661186000.0000 | -6.54 | 22898000.0000 | 434.00 | 1143000.0000 | -106.42 |
| 2016-03 | 1132822000.0000 | -6.24 | 707432000.0000 | -10.55 | 4288000.0000 | -119.70 | -17792000.0000 | -34.90 |
| 2016-09 | 3054533000.0000 | -3.97 | 1955562000.0000 | -8.09 | -188901000.0000 | 242.92 | -248059000.0000 | 147.46 |
| 2016-06 | 2100665000.0000 | -5.63 | 1351014000.0000 | -9.59 | -82964000.0000 | -1519.89 | -124207000.0000 | 434.04 |
| 2015-12 | 4232621000.0000 | -6.44 | 2823354000.0000 | -9.23 | -118700000.0000 | -131.48 | -186154000.0000 | -179.20 |
| 2015-09 | 3180903000.0000 | -5.94 | 2127647000.0000 | -8.98 | -55086000.0000 | -114.20 | -100243000.0000 | -136.39 |
| 2015-06 | 2225877000.0000 | -3.81 | 1494383000.0000 | -6.86 | 5843000.0000 | -98.33 | -23258000.0000 | -109.20 |
| 2014-12 | 4523729000.0000 | -0.29 | 3110478000.0000 | -2.89 | 377005000.0000 | -38.33 | 235032000.0000 | -33.54 |
| 2015-03 | 1208197000.0000 | -3.60 | 790836000.0000 | -8.10 | -21766000.0000 | -109.91 | -27329000.0000 | -118.35 |
| 2014-06 | 2313995000.0000 | 0.00 | 1604492000.0000 | -1.57 | 349710000.0000 | -25.89 | 252922000.0000 | -22.11 |
| 2014-03 | 1253279000.0000 | -0.69 | 860527000.0000 | -1.81 | 219565000.0000 | -30.63 | 148928000.0000 | -34.32 |
| 2014-09 | 3381751000.0000 | 0.79 | 2337641000.0000 | -1.19 | 387910000.0000 | -28.39 | 275492000.0000 | -23.09 |
| 2013-06 | 2313945000.0000 | 1.96 | 1630085000.0000 | 1.30 | 471893000.0000 | -34.57 | 324724000.0000 | -38.00 |
| 2013-09 | 3355147000.0000 | 2.15 | 2365677000.0000 | 1.35 | 541681000.0000 | -42.07 | 358203000.0000 | -46.72 |
| 2013-12 | 4536674000.0000 | 1.96 | 3202956000.0000 | 1.33 | 611278000.0000 | -49.17 | 353646000.0000 | -58.43 |
| 2012-12 | 4449632000.0000 | 1.96 | 3160802000.0000 | 1.16 | 1202581000.0000 | -20.81 | 850774000.0000 | -24.24 |
| 2013-03 | 1262021000.0000 | -1.01 | 876365000.0000 | -2.22 | 316493000.0000 | -26.57 | 226763000.0000 | -27.38 |
| 2012-03 | 1274950000.0000 | 6.66 | 896252000.0000 | 6.64 | 431014000.0000 | -5.17 | 312251000.0000 | -4.91 |
| 2012-09 | 3284634000.0000 | 2.35 | 2334121000.0000 | 1.60 | 935048000.0000 | -18.75 | 672364000.0000 | -20.16 |
| 2012-06 | 2269392000.0000 | 4.25 | 1609198000.0000 | 3.68 | 721188000.0000 | -10.04 | 523774000.0000 | -10.43 |
| 2011-12 | 4364291000.0000 | 14.27 | 3124584000.0000 | 14.86 | 1518573000.0000 | 14.36 | 1122929000.0000 | 13.22 |
| 2011-06 | 2176790000.0000 | 15.47 | 1552125000.0000 | 16.14 | 801665000.0000 | 16.97 | 584760000.0000 | 15.82 |
| 2011-09 | 3209284000.0000 | 15.60 | 2297294000.0000 | 16.16 | 1150891000.0000 | 17.37 | 842094000.0000 | 14.81 |
| 2010-09 | 2776239000.0000 | 9.65 | 1977696000.0000 | 12.80 | 980559000.0000 | 10.37 | 733437000.0000 | 10.59 |
| 2010-12 | 3819375000.0000 | 10.35 | 2720421000.0000 | 12.44 | 1327908000.0000 | 8.51 | 991808000.0000 | 8.89 |
| 2011-03 | 1195395000.0000 | 15.08 | 840479000.0000 | 14.22 | 454525000.0000 | 22.33 | 328385000.0000 | 21.56 |
| 2009-12 | 3461266000.0000 | 10.32 | 2419414000.0000 | 12.25 | 1223766000.0000 | 8.67 | 910846000.0000 | 8.29 |
| 2010-03 | 1038755000.0000 | 9.75 | 735817000.0000 | 15.26 | 371546000.0000 | 8.33 | 270144000.0000 | 4.43 |
| 2010-06 | 1885129000.0000 | 9.48 | 1336431000.0000 | 13.34 | 685369000.0000 | 9.46 | 504897000.0000 | 9.25 |
| 2009-09 | 2531898000.0000 | 11.18 | 1753328000.0000 | 12.91 | 888462000.0000 | 9.86 | 663226000.0000 | 10.16 |
| 2009-06 | 1721874000.0000 | 10.58 | 1179157000.0000 | 11.15 | 626122000.0000 | 12.03 | 462145000.0000 | 12.23 |
| 2008-12 | 3137412000.0000 | 15.05 | 2155370000.0000 | 15.80 | 1126130000.0000 | 19.39 | 841142000.0000 | 24.43 |
| 2009-03 | 946484000.0000 | 10.85 | 638396000.0000 | 11.67 | 342988000.0000 | 13.01 | 258681000.0000 | 14.89 |
| 2008-09 | 2277284000.0000 | 17.59 | 1552826000.0000 | 19.17 | 808742000.0000 | 25.81 | 602052000.0000 | 32.44 |
| 2008-06 | 1557162000.0000 | 18.59 | 1060857000.0000 | 19.72 | 558906000.0000 | 27.32 | 411798000.0000 | 35.70 |
| 2008-03 | 853854000.0000 | 10.12 | 571690000.0000 | 5.45 | 303510000.0000 | 30.15 | 225162000.0000 | 40.31 |
| 2007-12 | 2726983000.0000 | 40.42 | 1861262000.0000 | 42.12 | 943252000.0000 | 28.86 | 676000000.0000 | 46.71 |
| 2007-03 | 775364000.0000 | -- | 542154000.0000 | -- | 233196000.0000 | -- | 160477000.0000 | -- |
| 2007-06 | 1313039000.0000 | 53.92 | 886108000.0000 | 55.90 | 438966000.0000 | 34.60 | 303452000.0000 | 54.66 |
| 2007-09 | 1936696000.0000 | 46.04 | 1303010000.0000 | 47.93 | 642813000.0000 | 31.59 | 454569000.0000 | 51.44 |
| 2006-06 | 853089000.0000 | 81.13 | 568377000.0000 | 79.66 | 326119000.0000 | 90.39 | 196207000.0000 | 84.21 |
| 2006-09 | 1326156000.0000 | -- | 880847000.0000 | -- | 488480000.0000 | -- | 300166000.0000 | -- |
| 2006-12 | 1942005000.0000 | 71.57 | 1309680000.0000 | 70.44 | 731989000.0000 | 80.22 | 460761000.0000 | 85.78 |
| 2005-12 | 1131890000.0000 | 50.91 | 768429000.0000 | 51.76 | 406160000.0000 | 60.59 | 248012000.0000 | 62.34 |
| 2005-06 | 470969000.0000 | 26.30 | 316356000.0000 | 26.18 | 171289000.0000 | 42.42 | 106511000.0000 | 47.56 |
| 2004-12 | 750038000.0000 | 21.28 | 506352000.0000 | 20.65 | 252920000.0000 | 40.20 | 152771000.0000 | 52.91 |
| 2004-06 | 372906000.0000 | -- | 250721000.0000 | -- | 120270000.0000 | -- | 72182000.0000 | -- |
| 2003-12 | 618430000.0000 | 14.36 | 419672000.0000 | 14.57 | 180394000.0000 | 46.98 | 99911000.0000 | 48.36 |
| 2002-12 | 540798000.0000 | -- | 366299000.0000 | -- | 122731000.0000 | -- | 67342000.0000 | -- |
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) |
| 2025-03 | 55.94 | 1.9500 | 0.22 | 0.1100 | 1.20 | -- | 0.09 |
| 2024-12 | 51.75 | -5.0200 | -1.30 | -5.8000 | 4.12 | -- | 0.28 |
| 2024-09 | 50.91 | -1.3700 | -0.21 | -0.9200 | 3.20 | -- | 0.22 |
| 2023-12 | 49.64 | 1.7200 | 0.78 | 2.0500 | 4.35 | -- | 0.33 |
| 2024-03 | 54.29 | 3.5300 | 0.39 | 0.5900 | 1.22 | -- | 0.10 |
| 2024-06 | 49.73 | -1.5500 | -0.16 | -0.5800 | 2.26 | -- | 0.16 |
| 2023-09 | 49.20 | 2.0100 | 0.70 | 2.0900 | 3.57 | -- | 0.25 |
| 2023-03 | 50.34 | -0.9300 | -0.05 | 0.7700 | 1.31 | -- | 0.10 |
| 2023-06 | 49.05 | 2.1900 | 0.54 | 1.9500 | 2.67 | -- | 0.17 |
| 2022-06 | 43.56 | -10.4000 | -1.56 | -4.9400 | 2.30 | -- | 0.15 |
| 2022-12 | 43.95 | -12.4200 | -3.58 | -11.8100 | 3.69 | -- | 0.29 |
| 2022-09 | 43.75 | -9.8500 | -2.18 | -6.9100 | 2.90 | -- | 0.22 |
| 2021-12 | 44.69 | -2.3600 | -0.76 | -4.4200 | 4.73 | -- | 0.34 |
| 2022-03 | 49.30 | -1.6600 | -0.14 | -0.7600 | 1.18 | -- | 0.09 |
| 2021-06 | 43.99 | 1.2600 | 0.29 | 0.1700 | 2.95 | -- | 0.17 |
| 2021-03 | 47.55 | 0.4600 | 0.08 | 0.0100 | 1.48 | -- | 0.09 |
| 2021-09 | 44.24 | -0.3800 | 0.00 | -1.0500 | 3.73 | -- | 0.24 |
| 2020-06 | 43.72 | -8.2400 | -1.03 | -4.7700 | 2.69 | -- | 0.13 |
| 2020-12 | 44.77 | -3.0200 | -0.82 | -6.0700 | 5.21 | -- | 0.28 |
| 2020-09 | 44.25 | -4.9800 | -0.99 | -5.0500 | 3.78 | -- | 0.20 |
| 2020-03 | 47.47 | -17.5200 | -1.07 | -3.6600 | 1.15 | -- | 0.06 |
| 2019-09 | 50.83 | 2.2400 | 0.58 | -0.6500 | 4.34 | -- | 0.22 |
| 2019-12 | 50.30 | -1.5200 | -0.31 | -5.2700 | 5.91 | -- | 0.29 |
| 2019-06 | 51.35 | 4.3500 | 0.71 | 0.5300 | 3.52 | -- | 0.15 |
| 2019-03 | 54.72 | 1.9300 | 0.21 | 0.0000 | 1.73 | -- | 0.08 |
| 2018-12 | 54.72 | 2.3300 | 1.00 | -1.7600 | 5.65 | -- | 0.35 |
| 2018-09 | 54.93 | 3.0800 | 0.94 | -0.3400 | 3.96 | -- | 0.26 |
| 2018-06 | 55.89 | 4.7500 | 0.94 | 0.3700 | 2.95 | -- | 0.18 |
| 2017-12 | 58.99 | -1.3800 | -0.34 | -2.7900 | 5.31 | -- | 0.32 |
| 2017-09 | 59.04 | 1.3000 | 0.39 | -0.5700 | 3.71 | -- | 0.25 |
| 2018-03 | 55.74 | 6.8000 | 0.69 | 0.8700 | 1.53 | -- | 0.09 |
| 2017-06 | 59.57 | 2.3700 | 0.43 | -0.0900 | 2.75 | -- | 0.17 |
| 2016-12 | 63.39 | 14.3300 | 4.60 | 3.0500 | 4.11 | -- | 0.31 |
| 2017-03 | 57.96 | 1.7800 | 0.18 | 0.0200 | 1.39 | -- | 0.09 |
| 2016-03 | 62.45 | -0.0600 | 0.03 | -0.3600 | 1.02 | -- | 0.09 |
| 2016-09 | 64.02 | -6.5400 | -1.50 | -5.4000 | 2.49 | -- | 0.24 |
| 2016-06 | 64.31 | -4.2800 | -0.66 | -2.6200 | 1.80 | -- | 0.17 |
| 2015-12 | 66.70 | -3.0900 | -0.90 | -3.7400 | 3.61 | -- | 0.32 |
| 2015-09 | 66.89 | -2.3500 | -0.41 | -1.9100 | 3.01 | -- | 0.24 |
| 2015-06 | 67.14 | -0.3700 | 0.04 | -0.4200 | 2.31 | -- | 0.17 |
| 2014-12 | 68.76 | 7.6500 | 2.70 | 4.2100 | 4.15 | -- | 0.32 |
| 2015-03 | 65.46 | -2.3800 | -0.16 | -0.5000 | 1.26 | -- | 0.09 |
| 2014-06 | 69.34 | 14.4100 | 2.66 | 4.3800 | 2.26 | -- | 0.18 |
| 2014-03 | 68.66 | 16.7500 | 1.66 | 2.6100 | 1.23 | -- | 0.09 |
| 2014-09 | 69.13 | 10.7800 | 2.90 | 4.7500 | 3.13 | -- | 0.25 |
| 2013-06 | 70.45 | 19.5900 | 3.65 | 5.6900 | 2.45 | -- | 0.18 |
| 2013-09 | 70.51 | 15.3400 | 4.15 | 6.2200 | 3.08 | -- | 0.26 |
| 2013-12 | 70.60 | 12.6800 | 4.46 | 6.3200 | 3.90 | -- | 0.33 |
| 2012-12 | 71.04 | 25.9800 | 9.55 | 15.2400 | 4.21 | -- | 0.35 |
| 2013-03 | 69.44 | 24.3300 | 2.35 | 3.9100 | 1.28 | -- | 0.09 |
| 2012-03 | 70.30 | 33.8000 | 3.64 | 5.6200 | 1.38 | -- | 0.11 |
| 2012-09 | 71.06 | 27.3900 | 7.73 | 11.9900 | 3.32 | -- | 0.27 |
| 2012-06 | 70.91 | 30.6500 | 6.28 | 9.5900 | 2.69 | -- | 0.20 |
| 2011-12 | 71.59 | 34.7900 | 12.59 | 21.3200 | 4.45 | -- | 0.36 |
| 2011-06 | 71.30 | 36.8200 | 6.63 | 12.0600 | 2.76 | -- | 0.18 |
| 2011-09 | 71.58 | 35.8500 | 8.99 | 16.3200 | 3.53 | -- | 0.25 |
| 2010-09 | 71.24 | 35.3100 | 8.57 | 16.5700 | 3.52 | -- | 0.24 |
| 2010-12 | 71.23 | 34.7600 | 10.55 | 21.9800 | 4.70 | -- | 0.30 |
| 2011-03 | 70.31 | 38.0200 | 3.54 | 6.7600 | 1.55 | -- | 0.09 |
| 2009-12 | 69.90 | 35.3400 | 11.05 | 23.2400 | 5.79 | -- | 0.31 |
| 2010-03 | 70.84 | 35.7600 | 3.29 | 6.3800 | 1.44 | -- | 0.09 |
| 2010-06 | 70.89 | 36.3500 | 6.26 | 12.0500 | 2.86 | -- | 0.17 |
| 2009-09 | 69.25 | 35.0700 | 8.51 | 17.4500 | 4.02 | -- | 0.24 |
| 2009-06 | 68.48 | 36.3400 | 6.41 | 12.8800 | 3.11 | -- | 0.18 |
| 2008-12 | 68.70 | 35.8600 | 11.45 | 24.4000 | 5.23 | -- | 0.32 |
| 2009-03 | 67.45 | 36.2100 | 3.42 | 6.9800 | 1.77 | -- | 0.09 |
| 2008-09 | 68.19 | 35.5000 | 8.81 | 18.8000 | 4.19 | -- | 0.25 |
| 2008-06 | 68.13 | 35.8900 | 6.45 | 13.6500 | 3.09 | -- | 0.18 |
| 2008-03 | 66.95 | 35.5000 | 3.34 | 7.4200 | 2.00 | -- | 0.09 |
| 2007-12 | 68.25 | 34.5700 | 10.49 | 24.2400 | 6.01 | -- | 0.30 |
| 2007-03 | 69.92 | 30.0700 | -- | -- | -- | -- | -- |
| 2007-06 | 67.49 | 33.4300 | 5.40 | 12.4300 | 3.50 | -- | 0.16 |
| 2007-09 | 67.28 | 33.1900 | 7.50 | 17.0700 | 4.56 | -- | 0.23 |
| 2006-06 | 66.63 | 38.2000 | 10.72 | 10.7600 | 4.00 | -- | 0.28 |
| 2006-09 | 66.42 | 36.8000 | -- | -- | -- | -- | -- |
| 2006-12 | 67.44 | 37.6600 | 9.79 | 20.6800 | 5.75 | -- | 0.26 |
| 2005-12 | 67.89 | 35.8400 | 12.49 | 13.9300 | 4.49 | -- | 0.35 |
| 2005-06 | 67.17 | 36.3200 | 10.64 | 14.2500 | 3.94 | -- | 0.29 |
| 2004-12 | 67.51 | 33.6600 | 16.54 | 23.2900 | 6.59 | -- | 0.49 |
| 2004-06 | 67.23 | 32.2200 | -- | -- | -- | -- | -- |
| 2003-12 | 67.86 | 29.1000 | 12.86 | 20.0600 | 5.33 | -- | 0.44 |
| 2002-12 | 67.73 | 22.6300 | 9.78 | 16.3200 | 4.94 | -- | 0.43 |
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 | 72.47 | 27.53 | 1.16 | 1.01 |
| 2024-12 | 72.88 | 27.12 | 1.14 | 0.99 |
| 2024-09 | 69.96 | 30.04 | 1.12 | 0.97 |
| 2023-12 | 70.05 | 29.95 | 1.07 | 0.92 |
| 2024-03 | 69.16 | 30.84 | 0.58 | 0.50 |
| 2024-06 | 70.24 | 29.76 | 1.12 | 0.97 |
| 2023-09 | 70.03 | 29.97 | 1.02 | 0.88 |
| 2023-03 | 69.21 | 30.79 | 1.04 | 0.89 |
| 2023-06 | 70.54 | 29.46 | 1.05 | 0.92 |
| 2022-06 | 69.11 | 30.89 | 1.05 | 0.90 |
| 2022-12 | 71.27 | 28.73 | 1.07 | 0.89 |
| 2022-09 | 70.18 | 29.82 | 1.11 | 0.93 |
| 2021-12 | 67.07 | 32.93 | 0.62 | 0.52 |
| 2022-03 | 67.21 | 32.79 | 1.08 | 0.90 |
| 2021-06 | 67.71 | 32.29 | 0.84 | 0.70 |
| 2021-03 | 70.37 | 29.63 | 0.81 | 0.69 |
| 2021-09 | 68.01 | 31.99 | 0.82 | 0.67 |
| 2020-06 | 71.37 | 28.63 | 1.05 | 0.94 |
| 2020-12 | 70.89 | 29.11 | 0.84 | 0.73 |
| 2020-09 | 71.07 | 28.93 | 1.08 | 0.96 |
| 2020-03 | 71.89 | 28.11 | 1.16 | 1.04 |
| 2019-09 | 71.25 | 28.75 | 1.25 | 1.13 |
| 2019-12 | 72.04 | 27.96 | 1.19 | 1.10 |
| 2019-06 | 70.70 | 29.30 | 1.30 | 1.20 |
| 2019-03 | 69.08 | 30.92 | 1.25 | 1.15 |
| 2018-12 | 63.27 | 36.73 | 1.41 | 1.30 |
| 2018-09 | 60.96 | 39.04 | 1.49 | 1.36 |
| 2018-06 | 59.75 | 40.25 | 1.40 | 1.29 |
| 2017-12 | 62.09 | 37.91 | 0.94 | 0.89 |
| 2017-09 | 60.34 | 39.66 | 0.93 | 0.88 |
| 2018-03 | 59.78 | 40.22 | 1.29 | 1.22 |
| 2017-06 | 61.18 | 38.82 | 0.91 | 0.87 |
| 2016-12 | 62.97 | 37.03 | 1.64 | 1.54 |
| 2017-03 | 61.63 | 38.37 | 1.80 | 1.70 |
| 2016-03 | 60.98 | 39.02 | 1.23 | 1.11 |
| 2016-09 | 63.20 | 36.80 | 1.12 | 1.00 |
| 2016-06 | 61.58 | 38.42 | 1.16 | 1.03 |
| 2015-12 | 61.90 | 38.10 | 1.22 | 1.12 |
| 2015-09 | 59.94 | 40.06 | 1.34 | 1.25 |
| 2015-06 | 58.50 | 41.50 | 1.36 | 1.28 |
| 2014-12 | 59.40 | 40.60 | 1.41 | 1.33 |
| 2015-03 | 59.56 | 40.44 | 1.39 | 1.32 |
| 2014-06 | 55.50 | 44.50 | 1.76 | 1.67 |
| 2014-03 | 56.29 | 43.71 | 1.78 | 1.68 |
| 2014-09 | 56.14 | 43.86 | 1.77 | 1.68 |
| 2013-06 | 55.09 | 44.91 | 1.79 | 1.70 |
| 2013-09 | 55.22 | 44.78 | 1.78 | 1.69 |
| 2013-12 | 58.54 | 41.46 | 1.54 | 1.46 |
| 2012-12 | 55.05 | 44.95 | 0.97 | 0.93 |
| 2013-03 | 56.19 | 43.81 | 0.96 | 0.91 |
| 2012-03 | 52.44 | 47.56 | 1.77 | 1.69 |
| 2012-09 | 52.91 | 47.09 | 1.70 | 1.62 |
| 2012-06 | 51.74 | 48.26 | 1.81 | 1.73 |
| 2011-12 | 55.73 | 44.27 | 1.58 | 1.50 |
| 2011-06 | 59.20 | 40.80 | 1.30 | 1.25 |
| 2011-09 | 58.98 | 41.02 | 1.32 | 1.27 |
| 2010-09 | 60.67 | 39.33 | 1.55 | 1.47 |
| 2010-12 | 63.55 | 36.45 | 1.21 | 1.17 |
| 2011-03 | 61.51 | 38.49 | 1.27 | 1.23 |
| 2009-12 | 63.95 | 36.05 | 1.12 | 1.08 |
| 2010-03 | 61.88 | 38.12 | 1.20 | 1.14 |
| 2010-06 | 60.96 | 39.04 | 1.56 | 1.49 |
| 2009-09 | 62.91 | 37.09 | 1.57 | 1.49 |
| 2009-06 | 62.59 | 37.41 | 1.70 | 1.62 |
| 2008-12 | 64.13 | 35.87 | 1.78 | 1.70 |
| 2009-03 | 62.30 | 37.70 | 1.89 | 1.82 |
| 2008-09 | 64.32 | 35.68 | 2.02 | 1.93 |
| 2008-06 | 64.30 | 35.70 | 2.21 | 2.11 |
| 2008-03 | 65.68 | 34.32 | 2.04 | 1.97 |
| 2007-12 | 68.10 | 31.90 | 2.09 | 2.01 |
| 2007-03 | -- | -- | -- | -- |
| 2007-06 | 69.05 | 30.95 | 2.41 | 2.32 |
| 2007-09 | 67.95 | 32.05 | 2.32 | 2.24 |
| 2006-06 | 37.33 | 62.67 | 2.15 | 2.08 |
| 2006-09 | -- | -- | -- | -- |
| 2006-12 | 68.97 | 31.03 | 2.18 | 2.11 |
| 2005-12 | 42.38 | 57.62 | 2.06 | 1.99 |
| 2005-06 | 49.63 | 50.37 | 1.39 | 1.33 |
| 2004-12 | 52.76 | 47.24 | 1.27 | 1.22 |
| 2004-06 | -- | -- | -- | -- |
| 2003-12 | 60.63 | 39.37 | 1.00 | 0.95 |
| 2002-12 | 62.57 | 37.43 | 0.86 | 0.80 |
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 | 439019000.0000 | -- | 255140000.0000 | 103471000.0000 |
| 2024/12/31 0:00:00 | 1562074000.0000 | -- | 1058215000.0000 | 407307000.0000 |
| 2024/9/30 0:00:00 | 1193604000.0000 | -- | 795021000.0000 | 316794000.0000 |
| 2023/12/31 0:00:00 | 1835698000.0000 | -- | 1134460000.0000 | 442750000.0000 |
| 2024/3/31 0:00:00 | 481243000.0000 | -- | 280463000.0000 | 106742000.0000 |
| 2024/6/30 0:00:00 | 864486000.0000 | -- | 539668000.0000 | 220404000.0000 |
| 2023/9/30 0:00:00 | 1417039000.0000 | -- | 878016000.0000 | 333883000.0000 |
| 2023/3/31 0:00:00 | 549234000.0000 | -- | 298208000.0000 | 114423000.0000 |
| 2023/6/30 0:00:00 | 999261000.0000 | -- | 596108000.0000 | 221860000.0000 |
| 2022/6/30 0:00:00 | 998273000.0000 | -- | 602800000.0000 | 186647000.0000 |
| 2022/12/31 0:00:00 | 1850068000.0000 | -- | 1156113000.0000 | 398910000.0000 |
| 2022/9/30 0:00:00 | 1453885000.0000 | -- | 878999000.0000 | 287229000.0000 |
| 2021/12/31 0:00:00 | 2316169000.0000 | -- | 1296775000.0000 | 422222000.0000 |
| 2022/3/31 0:00:00 | 566308000.0000 | -- | 319365000.0000 | 89908000.0000 |
| 2021/6/30 0:00:00 | 1263613000.0000 | -- | 673226000.0000 | 218916000.0000 |
| 2021/3/31 0:00:00 | 683835000.0000 | -- | 348084000.0000 | 111720000.0000 |
| 2021/9/30 0:00:00 | 1773910000.0000 | -- | 982225000.0000 | 321473000.0000 |
| 2020/6/30 0:00:00 | 1006319000.0000 | -- | 585699000.0000 | 244576000.0000 |
| 2020/12/31 0:00:00 | 2214507000.0000 | -- | 1223604000.0000 | 469987000.0000 |
| 2020/9/30 0:00:00 | 1586029000.0000 | -- | 889748000.0000 | 357134000.0000 |
| 2020/3/31 0:00:00 | 462779000.0000 | -- | 320949000.0000 | 122552000.0000 |
| 2019/9/30 0:00:00 | 1680510000.0000 | -- | 1099470000.0000 | 381442000.0000 |
| 2019/12/31 0:00:00 | 2270490000.0000 | -- | 1477248000.0000 | 587467000.0000 |
| 2019/6/30 0:00:00 | 1137822000.0000 | -- | 734138000.0000 | 255416000.0000 |
| 2019/3/31 0:00:00 | 629172000.0000 | -- | 413800000.0000 | 135496000.0000 |
| 2018/12/31 0:00:00 | 1979633000.0000 | -- | 1886951000.0000 | 68156000.0000 |
| 2018/9/30 0:00:00 | 1444406000.0000 | -- | 1385323000.0000 | 43487000.0000 |
| 2018/6/30 0:00:00 | 952142000.0000 | -- | 920230000.0000 | 23507000.0000 |
| 2017/12/31 0:00:00 | 1724748000.0000 | -- | 1948478000.0000 | 23208000.0000 |
| 2017/9/30 0:00:00 | 1264737000.0000 | -- | 1469320000.0000 | 31805000.0000 |
| 2018/3/31 0:00:00 | 520579000.0000 | -- | 474073000.0000 | 7973000.0000 |
| 2017/6/30 0:00:00 | 857826000.0000 | -- | 1001779000.0000 | 20246000.0000 |
| 2016/12/31 0:00:00 | 1513411000.0000 | -- | 2195716000.0000 | 86538000.0000 |
| 2017/3/31 0:00:00 | 479658000.0000 | -- | 523584000.0000 | 10961000.0000 |
| 2016/3/31 0:00:00 | 425390000.0000 | -- | 565030000.0000 | 15578000.0000 |
| 2016/9/30 0:00:00 | 1098971000.0000 | -- | 1677299000.0000 | 68657000.0000 |
| 2016/6/30 0:00:00 | 749651000.0000 | -- | 1128088000.0000 | 38596000.0000 |
| 2015/12/31 0:00:00 | 1409267000.0000 | -- | 2313481000.0000 | 36114000.0000 |
| 2015/9/30 0:00:00 | 1053256000.0000 | -- | 1796989000.0000 | 20669000.0000 |
| 2015/6/30 0:00:00 | 731494000.0000 | -- | 1233931000.0000 | 3792000.0000 |
| 2014/12/31 0:00:00 | 1413251000.0000 | -- | 2093743000.0000 | -21137000.0000 |
| 2015/3/31 0:00:00 | 417361000.0000 | -- | 715979000.0000 | -2785000.0000 |
| 2014/6/30 0:00:00 | 709503000.0000 | -- | 1021710000.0000 | -18187000.0000 |
| 2014/3/31 0:00:00 | 392752000.0000 | -- | 526262000.0000 | -11068000.0000 |
| 2014/9/30 0:00:00 | 1044110000.0000 | -- | 1562102000.0000 | -18104000.0000 |
| 2013/6/30 0:00:00 | 683860000.0000 | -- | 983362000.0000 | -12424000.0000 |
| 2013/9/30 0:00:00 | 989470000.0000 | -- | 1482963000.0000 | -10520000.0000 |
| 2013/12/31 0:00:00 | 1333718000.0000 | -- | 2103864000.0000 | -31981000.0000 |
| 2012/12/31 0:00:00 | 1288830000.0000 | -- | 1666147000.0000 | -76610000.0000 |
| 2013/3/31 0:00:00 | 385656000.0000 | -- | 492110000.0000 | -18328000.0000 |
| 2012/3/31 0:00:00 | 378698000.0000 | -- | 396674000.0000 | -25178000.0000 |
| 2012/9/30 0:00:00 | 950513000.0000 | -- | 1179060000.0000 | -63517000.0000 |
| 2012/6/30 0:00:00 | 660194000.0000 | -- | 760087000.0000 | -47367000.0000 |
| 2011/12/31 0:00:00 | 1239707000.0000 | -- | 1288363000.0000 | -9298000.0000 |
| 2011/6/30 0:00:00 | 624665000.0000 | -- | 608061000.0000 | 6523000.0000 |
| 2011/9/30 0:00:00 | 911990000.0000 | -- | 928483000.0000 | 1582000.0000 |
| 2010/9/30 0:00:00 | 798543000.0000 | -- | 820144000.0000 | 78342000.0000 |
| 2010/12/31 0:00:00 | 1098954000.0000 | -- | 1115132000.0000 | 140330000.0000 |
| 2011/3/31 0:00:00 | 354916000.0000 | -- | 315022000.0000 | 7266000.0000 |
| 2009/12/31 0:00:00 | 1041852000.0000 | -- | 942537000.0000 | 107004000.0000 |
| 2010/3/31 0:00:00 | 302938000.0000 | -- | 297433000.0000 | 21249000.0000 |
| 2010/6/30 0:00:00 | 548698000.0000 | -- | 547388000.0000 | 49161000.0000 |
| 2009/9/30 0:00:00 | 778570000.0000 | -- | 690401000.0000 | 79107000.0000 |
| 2009/6/30 0:00:00 | 542717000.0000 | -- | 450438000.0000 | 52153000.0000 |
| 2008/12/31 0:00:00 | 982042000.0000 | -- | 795685000.0000 | 86010000.0000 |
| 2009/3/31 0:00:00 | 308088000.0000 | -- | 234206000.0000 | 22848000.0000 |
| 2008/9/30 0:00:00 | 724458000.0000 | -- | 584928000.0000 | 54744000.0000 |
| 2008/6/30 0:00:00 | 496305000.0000 | -- | 397938000.0000 | 35002000.0000 |
| 2008/3/31 0:00:00 | 282164000.0000 | -- | 205664000.0000 | 20123000.0000 |
| 2007/12/31 0:00:00 | 865721000.0000 | -- | 706734000.0000 | 73805000.0000 |
| 2007/3/31 0:00:00 | 233210000.0000 | -- | 177136000.0000 | 20200000.0000 |
| 2007/6/30 0:00:00 | 426931000.0000 | -- | 348311000.0000 | 38030000.0000 |
| 2007/9/30 0:00:00 | 633686000.0000 | -- | 507288000.0000 | 61349000.0000 |
| 2006/6/30 0:00:00 | 284712000.0000 | -- | 224558000.0000 | -21784000.0000 |
| 2006/9/30 0:00:00 | 445309000.0000 | -- | 352783000.0000 | -27171000.0000 |
| 2006/12/31 0:00:00 | 632325000.0000 | -- | 512357000.0000 | -23538000.0000 |
| 2005/12/31 0:00:00 | 363461000.0000 | -- | 288219000.0000 | -8445000.0000 |
| 2005/6/30 0:00:00 | 154613000.0000 | -- | 109510000.0000 | -3867000.0000 |
| 2004/12/31 0:00:00 | 243686000.0000 | -- | 175090000.0000 | -3014000.0000 |
| 2004/6/30 0:00:00 | 122185000.0000 | -- | 91754000.0000 | -1256000.0000 |
| 2003/12/31 0:00:00 | 198758000.0000 | -- | 171553000.0000 | -2002000.0000 |
| 2002/12/31 0:00:00 | 174499000.0000 | -- | 152041000.0000 | 5877000.0000 |