中商官网
研究报告
中集集团（000039）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
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 （%) |
| 2024-12-31 | 177664000000.0000 | 39.01 | 6553000000.0000 | 131.39 | 6595000000.0000 | 132.71 | 4195000000.0000 | 125.17 |
| 2025-03-31 | 36026000000.0000 | 11.04 | 1220000000.0000 | 199.75 | 1233000000.0000 | 149.60 | 720000000.0000 | 230.28 |
| 2024-06-30 | 79115000000.0000 | 30.61 | 2115000000.0000 | 28.57 | 2216000000.0000 | 34.14 | 1395000000.0000 | 40.91 |
| 2024-09-30 | 128971000000.0000 | 35.58 | 4219000000.0000 | 65.91 | 4285000000.0000 | 67.64 | 2726000000.0000 | 87.87 |
| 2024-03-31 | 32443000000.0000 | 21.74 | 407000000.0000 | -50.73 | 494000000.0000 | -40.34 | 218000000.0000 | -54.30 |
| 2023-12-31 | 127810000000.0000 | -9.70 | 2832000000.0000 | -62.27 | 2834000000.0000 | -59.15 | 1863000000.0000 | -59.51 |
| 2023-06-30 | 60574000000.0000 | -16.02 | 1645000000.0000 | -63.07 | 1652000000.0000 | -63.27 | 990000000.0000 | -69.39 |
| 2023-03-31 | 26650000000.0000 | -25.05 | 826000000.0000 | -69.82 | 828000000.0000 | -69.85 | 477000000.0000 | -76.37 |
| 2023-09-30 | 95124000000.0000 | -12.84 | 2543000000.0000 | -62.48 | 2556000000.0000 | -58.97 | 1451000000.0000 | -65.40 |
| 2022-12-31 | 141537000000.0000 | -13.54 | 7505000000.0000 | -44.29 | 6938000000.0000 | -47.81 | 4601000000.0000 | -44.97 |
| 2022-09-30 | 109133000000.0000 | -7.70 | 6777000000.0000 | -49.65 | 6230000000.0000 | -53.50 | 4194000000.0000 | -57.82 |
| 2022-06-30 | 72126000000.0000 | -1.45 | 4454000000.0000 | -35.35 | 4498000000.0000 | -34.42 | 3234000000.0000 | -35.90 |
| 2022-03-31 | 35559000000.0000 | 23.19 | 2737000000.0000 | 17.67 | 2746000000.0000 | 17.35 | 2019000000.0000 | 15.37 |
| 2021-06-30 | 73185000000.0000 | 85.60 | 6889000000.0000 | 1069.61 | 6859000000.0000 | 970.05 | 5045000000.0000 | 1984.71 |
| 2021-12-31 | 163696000000.0000 | 73.85 | 13472000000.0000 | 81.08 | 13295000000.0000 | 82.37 | 8361000000.0000 | 39.07 |
| 2021-09-30 | 118242000000.0000 | 85.94 | 13459000000.0000 | 508.73 | 13397000000.0000 | 490.18 | 9944000000.0000 | 580.63 |
| 2020-12-31 | 94159000000.0000 | 9.72 | 7440000000.0000 | 27.42 | 7290000000.0000 | 29.85 | 6012000000.0000 | 139.52 |
| 2021-03-31 | 28864000000.0000 | 82.08 | 2326000000.0000 | -481.94 | 2340000000.0000 | -504.15 | 1750000000.0000 | -355.47 |
| 2020-06-30 | 39432000000.0000 | -7.69 | 589000000.0000 | -61.22 | 641000000.0000 | -60.91 | 242000000.0000 | -78.04 |
| 2020-03-31 | 15852000000.0000 | -17.01 | -609000000.0000 | -193.84 | -579000000.0000 | -184.28 | -685000000.0000 | -233.79 |
| 2020-09-30 | 63592000000.0000 | 3.13 | 2211000000.0000 | 27.95 | 2270000000.0000 | 13.05 | 1461000000.0000 | 19.56 |
| 2019-12-31 | 85815000000.0000 | -8.22 | 5839000000.0000 | -9.85 | 5614000000.0000 | -16.01 | 2510000000.0000 | -38.30 |
| 2019-09-30 | 61660000000.0000 | -7.84 | 1728000000.0000 | -56.29 | 2008000000.0000 | -50.14 | 1222000000.0000 | -57.17 |
| 2019-06-30 | 42718000000.0000 | -1.93 | 1519000000.0000 | -16.90 | 1640000000.0000 | -10.38 | 1102000000.0000 | -16.26 |
| 2019-03-31 | 19100000000.0000 | -0.80 | 649000000.0000 | -13.35 | 687000000.0000 | -10.43 | 512000000.0000 | -12.33 |
| 2018-06-30 | 43560000000.0000 | 30.47 | 1828000000.0000 | 18.86 | 1830000000.0000 | 16.12 | 1316000000.0000 | 23.34 |
| 2018-09-30 | 66906000000.0000 | 23.98 | 3953000000.0000 | 54.17 | 4027000000.0000 | 53.82 | 2853000000.0000 | 62.01 |
| 2018-12-31 | 93498000000.0000 | 22.54 | 6477000000.0000 | 55.25 | 6684000000.0000 | 51.60 | 4068000000.0000 | 28.82 |
| 2018-03-31 | 19254000000.0000 | 31.19 | 749000000.0000 | -13.51 | 767000000.0000 | -13.04 | 584000000.0000 | -5.50 |
| 2017-12-31 | 76300000000.0000 | 49.28 | 4172000000.0000 | 246.80 | 4409000000.0000 | 159.05 | 3158000000.0000 | 329.66 |
| 2017-09-30 | 53963000000.0000 | 54.25 | 2564000000.0000 | 3298.86 | 2618000000.0000 | 880.52 | 1761000000.0000 | -698.98 |
| 2017-06-30 | 33387000000.0000 | 41.81 | 1538000000.0000 | -582.13 | 1576000000.0000 | -1049.40 | 1067000000.0000 | -297.23 |
| 2017-03-31 | 14676000000.0000 | 40.95 | 866000000.0000 | 47.03 | 882000000.0000 | 35.90 | 618000000.0000 | 27.95 |
| 2016-12-31 | 51112000000.0000 | -12.91 | 1203000000.0000 | -60.43 | 1702000000.0000 | -48.46 | 735000000.0000 | -68.74 |
| 2016-09-30 | 34983000000.0000 | -22.73 | 75437000.0000 | -96.92 | 267000000.0000 | -89.43 | -294000000.0000 | -115.30 |
| 2015-12-31 | 58686000000.0000 | -16.25 | 3040000000.0000 | -7.82 | 3302000000.0000 | -7.51 | 2351000000.0000 | -22.51 |
| 2016-06-30 | 23543000000.0000 | -27.86 | -319000000.0000 | -115.74 | -166000000.0000 | -107.99 | -541000000.0000 | -132.75 |
| 2016-03-31 | 10412000000.0000 | -28.59 | 589000000.0000 | -15.49 | 649000000.0000 | -9.36 | 483000000.0000 | -9.55 |
| 2015-09-30 | 45271000000.0000 | -8.69 | 2446000000.0000 | 13.77 | 2527000000.0000 | 13.01 | 1921000000.0000 | -4.76 |
| 2015-06-30 | 32637000000.0000 | 1.84 | 2027000000.0000 | 61.51 | 2077000000.0000 | 63.80 | 1652000000.0000 | 28.46 |
| 2014-12-31 | 70071000000.0000 | 21.08 | 3298000000.0000 | -2.17 | 3570000000.0000 | 0.20 | 3034000000.0000 | 15.19 |
| 2015-03-31 | 14581000000.0000 | 20.37 | 697000000.0000 | -1380.50 | 716000000.0000 | -1108.32 | 534000000.0000 | 160.49 |
| 2014-06-30 | 32046000000.0000 | 12.11 | 1255000000.0000 | 12.35 | 1268000000.0000 | 9.31 | 1286000000.0000 | 79.86 |
| 2014-03-31 | 12113000000.0000 | 2.69 | -54432000.0000 | -113.12 | -71009000.0000 | -116.63 | 205000000.0000 | -19.92 |
| 2014-09-30 | 49577000000.0000 | 20.36 | 2150000000.0000 | 13.04 | 2236000000.0000 | 12.70 | 2017000000.0000 | 60.97 |
| 2013-12-31 | 57874000000.0000 | 6.52 | 3371000000.0000 | 27.74 | 3563000000.0000 | 22.57 | 2634000000.0000 | 36.48 |
| 2013-09-30 | 41189000000.0000 | 1.20 | 1902000000.0000 | -18.40 | 1984000000.0000 | -20.10 | 1253000000.0000 | -24.43 |
| 2012-12-31 | 54334000000.0000 | -15.27 | 2639000000.0000 | -44.27 | 2907000000.0000 | -42.13 | 1930000000.0000 | -47.25 |
| 2013-06-30 | 28585000000.0000 | 4.46 | 1117000000.0000 | -22.38 | 1160000000.0000 | -22.30 | 715000000.0000 | -29.07 |
| 2013-03-31 | 11796000000.0000 | -4.50 | 415000000.0000 | -33.17 | 427000000.0000 | -33.28 | 256000000.0000 | -37.56 |
| 2012-09-30 | 40701000000.0000 | -20.19 | 2331000000.0000 | -48.13 | 2483000000.0000 | -46.76 | 1658000000.0000 | -50.95 |
| 2012-06-30 | 27364000000.0000 | -24.98 | 1439000000.0000 | -61.42 | 1493000000.0000 | -60.90 | 1008000000.0000 | -63.91 |
| 2012-03-31 | 12352000000.0000 | -27.58 | 621000000.0000 | -64.02 | 640000000.0000 | -64.60 | 410000000.0000 | -68.44 |
| 2011-12-31 | 64125000000.0000 | 23.87 | 4735000000.0000 | 37.73 | 5023000000.0000 | 36.68 | 3659000000.0000 | 28.34 |
| 2011-09-30 | 50995000000.0000 | 33.58 | 4494000000.0000 | 59.08 | 4664000000.0000 | 53.93 | 3380000000.0000 | 31.42 |
| 2011-06-30 | 36478000000.0000 | 71.76 | 3730000000.0000 | 230.38 | 3818000000.0000 | 189.46 | 2793000000.0000 | 157.42 |
| 2011-03-31 | 17057000000.0000 | 119.41 | 1726000000.0000 | 327.23 | 1808000000.0000 | 250.39 | 1299000000.0000 | 209.29 |
| 2010-12-31 | 51768000000.0000 | 152.82 | 3438000000.0000 | 160.45 | 3675000000.0000 | 150.85 | 2851000000.0000 | 163.74 |
| 2010-09-30 | 38177000000.0000 | 174.93 | 2825000000.0000 | 157.99 | 3030000000.0000 | 164.17 | 2572000000.0000 | 198.38 |
| 2010-03-31 | 7774000000.0000 | 82.53 | 404000000.0000 | -28.37 | 516000000.0000 | -11.95 | 420000000.0000 | -4.98 |
| 2010-06-30 | 21238000000.0000 | 124.93 | 1129000000.0000 | -1.57 | 1319000000.0000 | 11.97 | 1085000000.0000 | 19.49 |
| 2009-12-31 | 20476000000.0000 | -56.74 | 1320000000.0000 | -25.30 | 1465000000.0000 | -23.98 | 1081000000.0000 | -35.85 |
| 2009-06-30 | 9442000000.0000 | -68.71 | 1147000000.0000 | -3.94 | 1178000000.0000 | -2.40 | 908000000.0000 | -17.53 |
| 2009-09-30 | 13886000000.0000 | -67.80 | 1095000000.0000 | -43.21 | 1147000000.0000 | -40.97 | 862000000.0000 | -52.43 |
| 2008-12-31 | 47327000000.0000 | -2.94 | 1767000000.0000 | -48.89 | 1927000000.0000 | -44.94 | 1685000000.0000 | -49.34 |
| 2009-03-31 | 4259000000.0000 | -64.47 | 564000000.0000 | 17.26 | 586000000.0000 | 18.86 | 442000000.0000 | -0.45 |
| 2008-09-30 | 43121000000.0000 | 17.50 | 1928000000.0000 | -9.86 | 1943000000.0000 | -9.42 | 1812000000.0000 | -9.04 |
| 2008-06-30 | 30171000000.0000 | 29.00 | 1194000000.0000 | -17.26 | 1207000000.0000 | -16.47 | 1101000000.0000 | -18.92 |
| 2008-03-31 | 11988000000.0000 | 17.47 | 481000000.0000 | -25.89 | 493000000.0000 | -24.73 | 444000000.0000 | -25.75 |
| 2007-09-30 | 36699000000.0000 | 41.24 | 2139000000.0000 | -15.22 | 2145000000.0000 | -13.72 | 1992000000.0000 | -13.88 |
| 2007-12-31 | 48761000000.0000 | 45.23 | 3457000000.0000 | 9.09 | 3500000000.0000 | 9.82 | 3326000000.0000 | 11.46 |
| 2006-12-31 | 33574000000.0000 | 8.45 | 3169000000.0000 | 3.53 | 3187000000.0000 | 4.12 | 2984000000.0000 | 5.89 |
| 2007-06-30 | 23388000000.0000 | 55.62 | 1443000000.0000 | 0.28 | 1445000000.0000 | -9.52 | 1358000000.0000 | -9.65 |
| 2007-03-31 | 10205000000.0000 | 81.49 | 649000000.0000 | 9.44 | 655000000.0000 | 10.27 | 598000000.0000 | 10.95 |
| 2006-06-30 | 15029000000.0000 | -17.09 | 1439000000.0000 | -37.41 | 1597000000.0000 | -30.50 | 1503000000.0000 | -28.63 |
| 2006-09-30 | 25983000000.0000 | 0.85 | 2523000000.0000 | -16.37 | 2486000000.0000 | -17.68 | 2313000000.0000 | -17.86 |
| 2006-03-31 | 5623000000.0000 | -31.05 | 593000000.0000 | -43.04 | 594000000.0000 | -42.94 | 539000000.0000 | -42.78 |
| 2005-12-31 | 30959000000.0000 | 16.53 | 3061000000.0000 | 0.86 | 3061000000.0000 | 9.44 | 2818000000.0000 | 12.95 |
| 2005-09-30 | 25763000000.0000 | 38.79 | 3017000000.0000 | 35.41 | 3020000000.0000 | 44.22 | 2816000000.0000 | 50.83 |
| 2005-03-31 | 8155000000.0000 | 105.16 | 1041000000.0000 | 328.40 | 1041000000.0000 | 330.17 | 942000000.0000 | 338.14 |
| 2005-06-30 | 18127000000.0000 | 63.37 | 2299000000.0000 | 82.61 | 2298000000.0000 | 104.45 | 2106000000.0000 | 112.73 |
| 2004-09-30 | 18562000000.0000 | 85.08 | 2228000000.0000 | 216.93 | 2094000000.0000 | 192.46 | 1867000000.0000 | 188.12 |
| 2004-12-31 | 26568000000.0000 | 92.52 | 3035000000.0000 | 218.80 | 2797000000.0000 | 217.84 | 2495000000.0000 | 223.19 |
| 2004-06-30 | 11096000000.0000 | 75.38 | 1259000000.0000 | 199.76 | 1124000000.0000 | 162.00 | 990000000.0000 | 155.15 |
| 2003-12-31 | 13800000000.0000 | 52.00 | 952000000.0000 | 39.79 | 880000000.0000 | 41.71 | 772000000.0000 | 38.35 |
| 2004-03-31 | 3975000000.0000 | 39.77 | 243000000.0000 | 74.82 | 242000000.0000 | 72.86 | 215000000.0000 | 64.12 |
| 2003-06-30 | 6327000000.0000 | 91.79 | 420000000.0000 | 26.51 | 429000000.0000 | 32.41 | 388000000.0000 | 33.33 |
| 2003-09-30 | 10029000000.0000 | 59.29 | 703000000.0000 | 38.39 | 716000000.0000 | 42.91 | 648000000.0000 | 40.87 |
| 2002-12-31 | 9079000000.0000 | 34.19 | 681000000.0000 | -6.46 | 621000000.0000 | -10.65 | 558000000.0000 | -8.67 |
| 2003-03-31 | 2844000000.0000 | 181.31 | 139000000.0000 | 1187.04 | 140000000.0000 | 37.25 | 131000000.0000 | 70.15 |
| 2002-09-30 | 6296000000.0000 | 8.76 | 508000000.0000 | -20.50 | 501000000.0000 | -21.10 | 460000000.0000 | -18.44 |
| 2002-06-30 | 3299000000.0000 | -19.83 | 332000000.0000 | -18.23 | 324000000.0000 | -20.00 | 291000000.0000 | -17.33 |
| 2002-03-31 | 1011000000.0000 | -- | 10800000.0000 | -- | 102000000.0000 | -- | 76990000.0000 | -- |
| 2001-09-30 | 5789000000.0000 | -- | 639000000.0000 | -- | 635000000.0000 | -- | 564000000.0000 | -- |
| 2001-12-31 | 6766000000.0000 | -24.40 | 728000000.0000 | 12.69 | 695000000.0000 | 10.85 | 611000000.0000 | 12.11 |
| 2000-12-31 | 8950000000.0000 | 72.21 | 646000000.0000 | 101.88 | 627000000.0000 | 111.82 | 545000000.0000 | 112.06 |
| 2000-06-30 | 4068000000.0000 | 110.89 | 277000000.0000 | 66.87 | 269000000.0000 | 63.03 | 243000000.0000 | 59.87 |
| 2001-06-30 | 4115000000.0000 | 1.16 | 406000000.0000 | 46.57 | 405000000.0000 | 50.56 | 352000000.0000 | 44.86 |
| 1999-06-30 | 1929000000.0000 | -26.68 | 166000000.0000 | -5.68 | 165000000.0000 | -9.84 | 152000000.0000 | -5.59 |
| 1999-12-31 | 5197000000.0000 | 776.39 | 320000000.0000 | 765.60 | 296000000.0000 | 691.94 | 257000000.0000 | 679.84 |
| 1998-06-30 | 2631000000.0000 | 59.65 | 176000000.0000 | 3772.98 | 183000000.0000 | 55.08 | 161000000.0000 | 38.79 |
| 1998-12-31 | 593000000.0000 | -86.19 | 36968700.0000 | -85.62 | 37376700.0000 | -85.62 | 32955500.0000 | -86.92 |
| 1997-06-30 | 1648000000.0000 | 21.27 | 4544300.0000 | -91.14 | 118000000.0000 | 2.61 | 116000000.0000 | 9.43 |
| 1996-12-31 | 3478000000.0000 | 47.56 | 194000000.0000 | 9.60 | 223000000.0000 | 24.58 | 211000000.0000 | 29.45 |
| 1997-12-31 | 4293000000.0000 | 23.43 | 257000000.0000 | 32.47 | 260000000.0000 | 16.59 | 252000000.0000 | 19.43 |
| 1996-06-30 | 1359000000.0000 | 53.04 | 51302600.0000 | 232.40 | 115000000.0000 | 46.11 | 106000000.0000 | 48.07 |
| 1995-12-31 | 2357000000.0000 | 75.63 | 177000000.0000 | 58.04 | 179000000.0000 | 57.02 | 163000000.0000 | 53.77 |
| 1994-12-31 | 1342000000.0000 | 93.09 | 112000000.0000 | 54.49 | 114000000.0000 | 45.27 | 106000000.0000 | 48.70 |
| 1994-06-30 | 536000000.0000 | -- | -- | NaN | 50581300.0000 | -- | 46691500.0000 | -- |
| 1995-06-30 | 888000000.0000 | 65.67 | 15433800.0000 | -- | 78708700.0000 | 55.61 | 71585700.0000 | 53.32 |
| 1993-12-31 | 695000000.0000 | -- | 72497500.0000 | -- | 78477000.0000 | -- | 71286800.0000 | -- |
| 2025-06-30 | 76090000000.0000 | -3.82 | 2817000000.0000 | 33.19 | 2798000000.0000 | 26.26 | 1764000000.0000 | 26.45 |
| 2025-09-30 | 117061000000.0000 | -9.23 | 3740000000.0000 | -11.35 | 3703000000.0000 | -13.58 | 2395000000.0000 | -12.14 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
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 | 3.95 | 3.71 | 3.77 | 6.0000 | 7.9800 | 6.51 | 1.02 |
| 2025-03 | 3.08 | 3.42 | 0.70 | 1.0900 | 1.6200 | 5.13 | 0.21 |
| 2024-06 | 2.57 | 2.80 | 1.24 | 1.7700 | 3.4000 | 5.75 | 0.44 |
| 2024-09 | 3.06 | 3.32 | 2.37 | 3.7700 | 5.7100 | 6.10 | 0.71 |
| 2024-03 | 1.79 | 1.52 | 0.29 | 0.1400 | 1.4600 | 5.56 | 0.19 |
| 2023-12 | 2.49 | 2.22 | 1.75 | 1.0000 | 5.8700 | 5.65 | 0.79 |
| 2023-06 | 4.05 | 2.73 | 1.07 | 0.7900 | 2.7800 | 5.36 | 0.39 |
| 2023-03 | 2.21 | 3.11 | 0.56 | 0.3100 | 1.2300 | 4.94 | 0.18 |
| 2023-09 | 3.81 | 2.69 | 1.63 | 0.9700 | 4.2900 | 5.62 | 0.61 |
| 2022-12 | 5.93 | 4.90 | 4.76 | 7.0000 | 6.2800 | 5.92 | 0.97 |
| 2022-09 | 7.59 | 5.71 | 4.01 | 6.7700 | 4.6300 | 5.68 | 0.70 |
| 2022-06 | 6.92 | 6.24 | 2.84 | 5.4400 | 3.0400 | 5.49 | 0.46 |
| 2022-03 | 7.21 | 7.72 | 1.71 | 3.6900 | 1.5200 | 5.94 | 0.22 |
| 2021-06 | 8.15 | 9.37 | 4.36 | 10.0900 | 3.4500 | 6.49 | 0.46 |
| 2021-12 | 7.09 | 8.12 | 8.62 | 15.0000 | 7.6000 | 7.42 | 1.06 |
| 2021-09 | 10.45 | 11.33 | 8.18 | 19.8300 | 5.3300 | 6.86 | 0.72 |
| 2020-12 | 1.24 | 7.74 | 4.99 | 14.0000 | 2.8400 | 5.09 | 0.64 |
| 2021-03 | 7.48 | 8.11 | 1.55 | 3.6100 | 1.3800 | 6.10 | 0.19 |
| 2020-06 | 0.86 | 1.63 | 0.36 | -0.8600 | 0.8600 | 4.27 | 0.22 |
| 2020-03 | -3.16 | -3.65 | -0.33 | -1.9800 | 0.3400 | 3.39 | 0.09 |
| 2020-09 | 1.77 | 3.57 | 1.26 | 1.4200 | 1.3700 | 4.69 | 0.35 |
| 2019-12 | -4.90 | 6.54 | 3.26 | 4.0000 | 2.1400 | 4.73 | 0.50 |
| 2019-09 | 2.37 | 3.26 | 1.20 | 1.4300 | 1.8100 | 4.52 | 0.37 |
| 2019-06 | 2.69 | 3.84 | 1.00 | 1.7000 | 1.2300 | 4.46 | 0.26 |
| 2019-03 | 2.91 | 3.60 | 0.42 | 1.0600 | 0.5500 | -- | 0.12 |
| 2018-06 | 3.88 | 4.20 | 1.32 | 2.9500 | 1.9100 | -- | 0.32 |
| 2018-09 | 3.60 | 6.02 | 2.69 | 7.1700 | 2.8300 | -- | 0.45 |
| 2018-12 | 1.25 | 7.15 | 4.21 | 10.0000 | 3.4200 | 5.45 | 0.59 |
| 2018-03 | 2.29 | 3.98 | 0.56 | 1.3600 | 0.8500 | 4.60 | 0.14 |
| 2017-12 | 3.88 | 5.78 | 3.38 | 8.0000 | 3.4000 | 5.47 | 0.58 |
| 2017-09 | 4.54 | 4.85 | 1.93 | 4.4900 | 2.4400 | 5.32 | 0.40 |
| 2017-06 | 4.42 | 4.72 | 1.22 | 2.7600 | 1.5200 | 4.79 | 0.26 |
| 2017-03 | 5.39 | 6.01 | 0.68 | 1.7600 | 0.6800 | 4.57 | 0.11 |
| 2016-12 | -0.09 | 3.33 | 1.37 | 2.0000 | 2.4500 | 4.61 | 0.41 |
| 2016-09 | -0.13 | 0.76 | 0.23 | -1.0200 | 1.6800 | 4.24 | 0.30 |
| 2015-12 | 3.92 | 5.63 | 3.08 | 8.0000 | 2.9000 | 5.30 | 0.55 |
| 2016-06 | -1.57 | -0.71 | -0.14 | -1.6400 | 1.1400 | 4.26 | 0.21 |
| 2016-03 | 4.77 | 6.23 | 0.57 | 1.4400 | 0.5100 | 4.03 | 0.09 |
| 2015-09 | 3.76 | 5.58 | 2.45 | 7.2600 | 2.1600 | 4.96 | 0.44 |
| 2015-06 | 3.47 | 6.36 | 2.17 | 6.5900 | 1.5200 | 5.38 | 0.34 |
| 2014-12 | 4.41 | 5.09 | 4.07 | 11.6300 | 3.5900 | 6.50 | 0.80 |
| 2015-03 | 2.50 | 4.91 | 0.77 | 2.2000 | 0.7100 | 4.76 | 0.16 |
| 2014-06 | 4.86 | 3.96 | 1.54 | 4.8900 | 1.6600 | 5.31 | 0.39 |
| 2014-03 | 2.86 | -0.59 | -0.09 | 0.6200 | 0.6400 | 4.51 | 0.15 |
| 2014-09 | 4.42 | 4.51 | 2.52 | 7.6300 | 2.5400 | 5.51 | 0.56 |
| 2013-12 | 4.62 | 6.16 | 4.91 | 11.0000 | 2.8400 | 6.32 | 0.80 |
| 2013-09 | 4.44 | 4.82 | 2.81 | 4.9000 | 1.9600 | 5.38 | 0.58 |
| 2012-12 | 4.93 | 5.35 | 4.61 | 10.0000 | 2.6600 | 6.65 | 0.86 |
| 2013-06 | 4.03 | 4.06 | 1.69 | 2.7800 | 1.3600 | 5.45 | 0.42 |
| 2013-03 | 3.43 | 3.62 | 0.64 | 1.1200 | 0.5400 | 5.31 | 0.18 |
| 2012-09 | 5.79 | 6.10 | 3.78 | 8.3800 | 2.1300 | 6.69 | 0.62 |
| 2012-06 | 5.32 | 5.46 | 2.29 | 4.9300 | 1.4300 | 5.93 | 0.42 |
| 2012-03 | 4.95 | 5.18 | 1.01 | 2.0000 | 0.6600 | 6.60 | 0.19 |
| 2011-12 | 7.37 | 7.83 | 7.80 | 21.0000 | 3.6200 | 7.90 | 1.00 |
| 2011-09 | 8.94 | 9.15 | 7.02 | 19.1700 | 2.8200 | 7.26 | 0.77 |
| 2011-06 | 10.27 | 10.47 | 5.77 | 16.1900 | 2.0400 | 7.27 | 0.55 |
| 2011-03 | 10.44 | 10.60 | 2.83 | 8.0200 | 0.9100 | 7.21 | 0.27 |
| 2010-12 | 6.11 | 7.10 | 6.79 | 20.0000 | 4.3200 | 8.63 | 0.96 |
| 2010-09 | 7.08 | 7.94 | 5.16 | 15.5300 | 3.4100 | 6.20 | 0.65 |
| 2010-03 | 4.10 | 6.64 | 1.07 | 2.4600 | 0.8200 | 5.71 | 0.16 |
| 2010-06 | 5.18 | 6.21 | 2.42 | 6.3700 | 1.9200 | 6.38 | 0.39 |
| 2009-12 | -1.02 | 7.15 | 3.92 | 7.0000 | 2.3900 | 5.08 | 0.55 |
| 2009-06 | -2.41 | 12.48 | 3.68 | 6.2000 | 1.0600 | 5.17 | 0.30 |
| 2009-09 | -2.52 | 8.26 | 3.62 | 0.0000 | 1.5700 | 5.23 | 0.44 |
| 2008-12 | 3.77 | 4.07 | 5.58 | 10.0000 | 5.3900 | 7.23 | 1.37 |
| 2009-03 | -0.23 | 13.76 | 1.71 | 0.0000 | 0.4600 | 4.37 | 0.12 |
| 2008-09 | 4.33 | 4.51 | 4.78 | 0.0000 | 4.5200 | 6.86 | 1.06 |
| 2008-06 | 4.39 | 4.00 | 2.77 | 6.7600 | 3.1400 | 6.45 | 0.69 |
| 2008-03 | 4.35 | 4.11 | 1.07 | -- | 1.2700 | 5.03 | 0.26 |
| 2007-09 | 3.57 | 5.84 | 6.01 | -- | 5.2700 | 7.11 | 1.03 |
| 2007-12 | 3.52 | 7.18 | 8.53 | 24.4600 | 7.0400 | 6.93 | 1.19 |
| 2006-12 | 8.28 | 9.49 | 13.17 | 26.7100 | 7.1200 | 7.78 | 1.39 |
| 2007-06 | 4.22 | 6.18 | 4.43 | 9.9200 | 3.6500 | 6.63 | 0.72 |
| 2007-03 | 5.64 | 6.42 | 2.36 | -- | 1.6600 | 6.72 | 0.37 |
| 2006-06 | 8.46 | 10.63 | 7.12 | 13.3300 | 3.0100 | 6.56 | 0.67 |
| 2006-09 | 8.87 | 9.57 | 10.95 | -- | 5.5300 | 6.56 | 1.14 |
| 2006-03 | 8.77 | 10.56 | 3.27 | -- | 1.3700 | 6.04 | 0.31 |
| 2005-12 | 9.06 | 9.89 | 17.82 | 31.5000 | 6.5100 | 7.42 | 1.80 |
| 2005-09 | 11.07 | 11.72 | 16.09 | -- | 4.8200 | 7.10 | 1.37 |
| 2005-03 | 12.14 | 12.77 | 5.18 | -- | 1.2300 | 5.71 | 0.41 |
| 2005-06 | 12.08 | 12.68 | 11.02 | 24.6300 | 2.6200 | 6.77 | 0.87 |
| 2004-09 | 10.93 | 11.28 | 12.53 | -- | 5.9900 | 5.31 | 1.11 |
| 2004-12 | 10.52 | 10.53 | 16.56 | 37.3900 | 7.2700 | 6.53 | 1.57 |
| 2004-06 | 10.10 | 10.13 | 7.19 | 16.3200 | 3.9200 | 4.69 | 0.71 |
| 2003-12 | 6.21 | 6.38 | 8.86 | 20.4200 | 8.5800 | 4.80 | 1.39 |
| 2004-03 | 4.43 | 6.09 | 1.89 | -- | 1.7700 | 4.06 | 0.31 |
| 2003-06 | 5.69 | 6.78 | 4.71 | 11.0900 | 3.5600 | 4.42 | 0.70 |
| 2003-09 | 6.22 | 7.14 | 7.94 | -- | 6.2200 | 4.55 | 1.11 |
| 2002-12 | 5.77 | 6.84 | 7.93 | 17.8600 | 7.0400 | 5.02 | 1.16 |
| 2003-03 | 4.11 | 4.92 | 1.54 | -- | 1.7600 | 4.00 | 0.31 |
| 2002-09 | 7.24 | 7.96 | 6.41 | -- | 5.3200 | 4.41 | 0.81 |
| 2002-06 | 9.00 | 9.82 | 4.55 | 9.8500 | 2.6900 | 4.25 | 0.46 |
| 2002-03 | 100.00 | 10.09 | 1.58 | -- | -- | -- | 0.16 |
| 2001-09 | 9.03 | 10.97 | -- | -- | -- | -- | -- |
| 2001-12 | 9.07 | 10.27 | 11.71 | 23.6700 | 4.5300 | 6.06 | 1.14 |
| 2000-12 | 5.28 | 7.01 | 9.44 | 23.9700 | 5.8900 | -- | 1.35 |
| 2000-06 | 3.59 | 6.61 | 3.40 | -- | 2.6800 | -- | 0.51 |
| 2001-06 | 7.95 | 9.84 | 5.26 | 15.3500 | 2.2100 | 3.36 | 0.53 |
| 1999-06 | 7.05 | 8.55 | 2.92 | -- | 2.2600 | -- | 0.34 |
| 1999-12 | 5.10 | 5.70 | 4.47 | 15.7500 | 4.9900 | -- | 0.78 |
| 1998-06 | 6.77 | 6.96 | 4.02 | -- | 3.1700 | 3.55 | 0.58 |
| 1998-12 | 6.75 | 6.30 | 0.87 | 18.3300 | 6.2100 | -- | 0.14 |
| 1997-06 | 100.00 | 7.16 | 3.36 | -- | -- | -- | 0.47 |
| 1996-12 | 3.80 | 6.41 | 7.37 | -- | 4.8400 | -- | 1.15 |
| 1997-12 | 5.38 | 6.06 | 6.72 | -- | 5.8500 | -- | 1.11 |
| 1996-06 | 100.00 | 8.46 | 4.48 | -- | -- | -- | 0.53 |
| 1995-12 | 6.87 | 7.59 | 9.29 | -- | 4.1100 | 6.83 | 1.22 |
| 1994-12 | 7.90 | 8.49 | 9.18 | -- | 4.6200 | -- | 1.08 |
| 1994-06 | 100.00 | 9.44 | 5.67 | -- | -- | -- | 0.60 |
| 1995-06 | 100.00 | 8.86 | 5.00 | -- | -- | -- | 0.56 |
| 1993-12 | 10.50 | 11.29 | 13.62 | -- | 3.4400 | 8.50 | 1.21 |
| 2025-06 | 3.48 | 3.68 | 1.59 | 2.5800 | 3.4100 | 5.06 | 0.43 |
| 2025-09 | 2.89 | 3.16 | -- | -- | -- | -- | -- |
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 | 61.08 | 38.92 | 1.2500 | 0.8800 |
| 2025-03 | 61.99 | 38.01 | 1.2900 | 0.9000 |
| 2024-06 | 63.05 | 36.95 | 1.2200 | 0.8300 |
| 2024-09 | 62.84 | 37.16 | 1.2700 | 0.9000 |
| 2024-03 | 61.34 | 38.66 | 1.2200 | 0.8200 |
| 2023-12 | 60.05 | 39.95 | 1.1200 | 0.7500 |
| 2023-06 | 59.48 | 40.52 | 1.1800 | 0.7700 |
| 2023-03 | 57.21 | 42.79 | 1.2600 | 0.8200 |
| 2023-09 | 58.65 | 41.35 | 1.2400 | 0.7900 |
| 2022-12 | 57.06 | 42.94 | 1.2200 | 0.8100 |
| 2022-09 | 60.64 | 39.36 | 1.2700 | 0.8700 |
| 2022-06 | 61.68 | 38.32 | 1.2900 | 0.9100 |
| 2022-03 | 61.32 | 38.68 | 1.2600 | 0.8300 |
| 2021-06 | 63.66 | 36.34 | 1.1600 | 0.7100 |
| 2021-12 | 63.08 | 36.92 | 1.1700 | 0.7600 |
| 2021-09 | 61.38 | 38.62 | 1.2500 | 0.8000 |
| 2020-12 | 63.17 | 36.83 | 1.1000 | 0.7000 |
| 2021-03 | 63.70 | 36.30 | 1.1300 | 0.6700 |
| 2020-06 | 68.31 | 31.69 | 1.2800 | 0.6200 |
| 2020-03 | 68.98 | 31.02 | 1.2900 | 0.5800 |
| 2020-09 | 68.51 | 31.49 | 1.3700 | 0.6700 |
| 2019-12 | 68.02 | 31.98 | 1.2800 | 0.5700 |
| 2019-09 | 66.70 | 33.30 | 1.1300 | 0.5700 |
| 2019-06 | 67.18 | 32.82 | 1.1100 | 0.5400 |
| 2019-03 | 66.64 | 33.36 | 1.1200 | 0.5800 |
| 2018-06 | 69.88 | 30.12 | 1.1000 | 0.6100 |
| 2018-09 | 70.31 | 29.69 | 1.0300 | 0.6300 |
| 2018-12 | 67.02 | 32.98 | 1.1100 | 0.5800 |
| 2018-03 | 67.94 | 32.06 | 1.1500 | 0.6600 |
| 2017-12 | 66.89 | 33.11 | 1.1500 | 0.6200 |
| 2017-09 | 69.49 | 30.51 | 1.0900 | 0.6400 |
| 2017-06 | 69.21 | 30.79 | 1.0700 | 0.5900 |
| 2017-03 | 69.19 | 30.81 | 1.1400 | 0.6400 |
| 2016-12 | 68.60 | 31.40 | 1.1500 | 0.6300 |
| 2016-09 | 70.50 | 29.50 | 1.0500 | 0.5300 |
| 2015-12 | 66.63 | 33.37 | 0.9500 | 0.4300 |
| 2016-06 | 70.07 | 29.93 | 0.9400 | 0.4500 |
| 2016-03 | 68.00 | 32.00 | 0.9900 | 0.5100 |
| 2015-09 | 69.82 | 30.18 | 0.8800 | 0.4200 |
| 2015-06 | 68.38 | 31.62 | 0.9300 | 0.4100 |
| 2014-12 | 68.92 | 31.08 | 1.0400 | 0.4600 |
| 2015-03 | 70.15 | 29.85 | 1.0300 | 0.4600 |
| 2014-06 | 69.67 | 30.33 | 1.0800 | 0.5100 |
| 2014-03 | 68.48 | 31.52 | 1.1400 | 0.5300 |
| 2014-09 | 70.57 | 29.43 | 1.0800 | 0.5100 |
| 2013-12 | 66.26 | 33.74 | 1.2600 | 0.6000 |
| 2013-09 | 66.75 | 33.25 | 1.2700 | 0.6000 |
| 2012-12 | 64.89 | 35.11 | 1.5000 | 0.6600 |
| 2013-06 | 66.77 | 33.23 | 1.3000 | 0.6200 |
| 2013-03 | 66.75 | 33.25 | 1.3800 | 0.6000 |
| 2012-09 | 67.38 | 32.62 | 1.4700 | 0.6800 |
| 2012-06 | 68.20 | 31.80 | 1.4300 | 0.6400 |
| 2012-03 | 66.43 | 33.57 | 1.4100 | 0.6100 |
| 2011-12 | 66.42 | 33.58 | 1.3000 | 0.6300 |
| 2011-09 | 67.67 | 32.33 | 1.2400 | 0.6600 |
| 2011-06 | 68.03 | 31.97 | 1.2200 | 0.6500 |
| 2011-03 | 67.77 | 32.23 | 1.1600 | 0.5800 |
| 2010-12 | 64.52 | 35.48 | 1.1300 | 0.5400 |
| 2010-09 | 67.61 | 32.40 | 1.1400 | 0.6900 |
| 2010-03 | 63.34 | 36.66 | 1.2900 | 0.6700 |
| 2010-06 | 67.67 | 32.33 | 1.1200 | 0.6100 |
| 2009-12 | 57.64 | 42.37 | 1.3500 | 0.7900 |
| 2009-06 | 54.00 | 46.00 | 1.5300 | 0.7400 |
| 2009-09 | 53.72 | 46.28 | 1.3900 | 0.6300 |
| 2008-12 | 56.78 | 43.21 | 1.5200 | 0.7600 |
| 2009-03 | 55.86 | 44.13 | 1.6200 | 0.8100 |
| 2008-09 | 60.94 | 39.06 | 1.5100 | 0.8000 |
| 2008-06 | 63.04 | 36.96 | 1.5100 | 0.7900 |
| 2008-03 | 60.90 | 39.10 | 1.4500 | 0.7900 |
| 2007-09 | 58.42 | 41.58 | 1.4600 | 0.7700 |
| 2007-12 | 57.26 | 42.73 | 1.4200 | 0.8600 |
| 2006-12 | 45.98 | 54.02 | 1.4900 | 0.8000 |
| 2007-06 | 55.88 | 44.12 | 1.5000 | 0.8300 |
| 2007-03 | 51.63 | 48.37 | 1.4800 | 0.8000 |
| 2006-06 | 52.23 | 47.77 | 1.5200 | 0.9500 |
| 2006-09 | 49.73 | 50.27 | 1.7100 | 1.1500 |
| 2006-03 | 40.92 | 59.08 | 1.8300 | 1.0900 |
| 2005-12 | 39.74 | 60.26 | 1.9500 | 1.2100 |
| 2005-09 | 44.66 | 55.34 | 1.6500 | 1.0600 |
| 2005-03 | 53.85 | 41.72 | 1.5100 | 0.8000 |
| 2005-06 | 52.68 | 47.32 | 1.4800 | 0.7900 |
| 2004-09 | 54.62 | 45.38 | 1.4800 | 0.9000 |
| 2004-12 | 50.69 | 49.32 | 1.6000 | 0.8800 |
| 2004-06 | 56.89 | 43.10 | 1.4400 | 0.9000 |
| 2003-12 | 39.83 | 60.17 | 1.8500 | 1.2800 |
| 2004-03 | 51.26 | 48.74 | 1.4800 | 0.9300 |
| 2003-06 | 58.58 | 41.41 | 1.2600 | 0.8100 |
| 2003-09 | 55.82 | 44.18 | 1.3000 | 0.9100 |
| 2002-12 | 55.77 | 44.25 | 1.0900 | 0.7200 |
| 2003-03 | 60.78 | 39.22 | 1.0900 | 0.7700 |
| 2002-09 | 56.86 | 43.14 | 1.0500 | 0.7600 |
| 2002-06 | 54.82 | 45.18 | 1.0300 | 0.6800 |
| 2002-03 | 52.07 | 47.93 | 1.4700 | 1.4700 |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | 50.11 | 49.89 | 1.4500 | 0.9200 |
| 2000-12 | 60.24 | 39.76 | 1.1500 | 0.7100 |
| 2000-06 | 69.34 | 30.67 | 1.3200 | 0.9100 |
| 2001-06 | 61.50 | 38.49 | 1.7000 | 1.1100 |
| 1999-06 | 64.73 | 35.27 | 1.0800 | 0.8100 |
| 1999-12 | 67.46 | 32.52 | 1.1400 | 0.7900 |
| 1998-06 | 62.82 | 37.18 | 1.1800 | 0.8400 |
| 1998-12 | 59.60 | 40.40 | 1.0400 | 0.7400 |
| 1997-06 | 66.47 | 33.50 | 1.0100 | 1.0100 |
| 1996-12 | 64.84 | 35.16 | 0.7600 | 0.4300 |
| 1997-12 | 60.40 | 39.60 | 0.9700 | 0.6300 |
| 1996-06 | 61.85 | 38.11 | 1.1200 | 1.1200 |
| 1995-12 | 67.50 | 32.50 | 0.9600 | 0.4300 |
| 1994-12 | 58.37 | 41.55 | 1.1100 | 0.6000 |
| 1994-06 | 51.12 | 48.88 | 1.5100 | 1.5100 |
| 1995-06 | 65.69 | 34.31 | 1.0600 | 1.0600 |
| 1993-12 | 70.31 | 29.69 | 0.8500 | 0.4000 |
| 2025-06 | 61.01 | 38.99 | 1.2800 | 0.9000 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 170638000000.0000 | 2628000000.0000 | 6955000000.0000 | 1848000000.0000 |
| 2025-03 | 34916000000.0000 | 625000000.0000 | 1605000000.0000 | 356000000.0000 |
| 2024-06 | 77084000000.0000 | 1185000000.0000 | 3281000000.0000 | 810000000.0000 |
| 2024-09 | 125022000000.0000 | 1858000000.0000 | 4865000000.0000 | 2226000000.0000 |
| 2024-03 | 31861000000.0000 | 585000000.0000 | 1365000000.0000 | 153000000.0000 |
| 2023-12 | 124626000000.0000 | 2530000000.0000 | 6505000000.0000 | 1862000000.0000 |
| 2023-06 | 58119000000.0000 | 1128000000.0000 | 2936000000.0000 | 739000000.0000 |
| 2023-03 | 26061000000.0000 | 555000000.0000 | 1336000000.0000 | 509000000.0000 |
| 2023-09 | 91501000000.0000 | 1790000000.0000 | 4431000000.0000 | 807000000.0000 |
| 2022-12 | 133143000000.0000 | 2452000000.0000 | 7012000000.0000 | -23518000.0000 |
| 2022-09 | 100852000000.0000 | 1842000000.0000 | 5171000000.0000 | -615000000.0000 |
| 2022-06 | 67135000000.0000 | 1181000000.0000 | 3385000000.0000 | 393000000.0000 |
| 2022-03 | 32995000000.0000 | 554000000.0000 | 1377000000.0000 | 300000000.0000 |
| 2021-06 | 67224000000.0000 | 1075000000.0000 | 2811000000.0000 | 826000000.0000 |
| 2021-12 | 152084000000.0000 | 2759000000.0000 | 5801000000.0000 | 1832000000.0000 |
| 2021-09 | 105883000000.0000 | 1696000000.0000 | 4176000000.0000 | 1049000000.0000 |
| 2020-12 | 92993000000.0000 | 1990000000.0000 | 4896000000.0000 | 2161000000.0000 |
| 2021-03 | 26705000000.0000 | 484000000.0000 | 1078000000.0000 | 281000000.0000 |
| 2020-06 | 39092000000.0000 | 932000000.0000 | 2080000000.0000 | 681000000.0000 |
| 2020-03 | 16353000000.0000 | 443000000.0000 | 1017000000.0000 | 359000000.0000 |
| 2020-09 | 62464000000.0000 | 1439000000.0000 | 3201000000.0000 | 1266000000.0000 |
| 2019-12 | 90023000000.0000 | 2297000000.0000 | 5204000000.0000 | 1833000000.0000 |
| 2019-09 | 60199000000.0000 | 1482000000.0000 | 3265000000.0000 | 843000000.0000 |
| 2019-06 | 41569000000.0000 | 953000000.0000 | 2189000000.0000 | 561000000.0000 |
| 2019-03 | 18544000000.0000 | 439000000.0000 | 1038000000.0000 | 139000000.0000 |
| 2018-06 | 41872000000.0000 | 1382000000.0000 | 2073000000.0000 | 458000000.0000 |
| 2018-09 | 64500000000.0000 | 2230000000.0000 | 3636000000.0000 | 613000000.0000 |
| 2018-12 | 92328000000.0000 | 1744000000.0000 | 5159000000.0000 | 1928000000.0000 |
| 2018-03 | 18813000000.0000 | 613000000.0000 | 769000000.0000 | 473000000.0000 |
| 2017-12 | 73336000000.0000 | 2927000000.0000 | 4830000000.0000 | 1667000000.0000 |
| 2017-09 | 51515000000.0000 | 2069000000.0000 | 3314000000.0000 | 1073000000.0000 |
| 2017-06 | 31911000000.0000 | 1256000000.0000 | 2080000000.0000 | 594000000.0000 |
| 2017-03 | 13885000000.0000 | 556000000.0000 | 966000000.0000 | 279000000.0000 |
| 2016-12 | 51159000000.0000 | 2157000000.0000 | 4209000000.0000 | 1798000000.0000 |
| 2016-09 | 35028000000.0000 | 1606000000.0000 | 2968000000.0000 | 436000000.0000 |
| 2015-12 | 56385000000.0000 | 2575000000.0000 | 4147000000.0000 | 1002000000.0000 |
| 2016-06 | 23912000000.0000 | 1036000000.0000 | 1982000000.0000 | 305000000.0000 |
| 2016-03 | 9915000000.0000 | 446000000.0000 | 945000000.0000 | 119000000.0000 |
| 2015-09 | 43569000000.0000 | 1884000000.0000 | 3123000000.0000 | 366000000.0000 |
| 2015-06 | 31505000000.0000 | 1266000000.0000 | 2219000000.0000 | 217000000.0000 |
| 2014-12 | 66980000000.0000 | 2348000000.0000 | 4656000000.0000 | 519000000.0000 |
| 2015-03 | 14216000000.0000 | 547000000.0000 | 1051000000.0000 | 86301000.0000 |
| 2014-06 | 30487000000.0000 | 1105000000.0000 | 2081000000.0000 | 261000000.0000 |
| 2014-03 | 11766000000.0000 | 481000000.0000 | 853000000.0000 | 46789000.0000 |
| 2014-09 | 47387000000.0000 | 1687000000.0000 | 3454000000.0000 | 179000000.0000 |
| 2013-12 | 55202000000.0000 | 1833000000.0000 | 4042000000.0000 | 439000000.0000 |
| 2013-09 | 39359000000.0000 | 1414000000.0000 | 2476000000.0000 | 522000000.0000 |
| 2012-12 | 51655000000.0000 | 1766000000.0000 | 3721000000.0000 | 525000000.0000 |
| 2013-06 | 27433000000.0000 | 921000000.0000 | 1714000000.0000 | 455000000.0000 |
| 2013-03 | 11391000000.0000 | 363000000.0000 | 842000000.0000 | 140000000.0000 |
| 2012-09 | 38343000000.0000 | 1321000000.0000 | 2587000000.0000 | 368000000.0000 |
| 2012-06 | 25907000000.0000 | 864000000.0000 | 1656000000.0000 | 326000000.0000 |
| 2012-03 | 11740000000.0000 | 481000000.0000 | 701000000.0000 | 104000000.0000 |
| 2011-12 | 59398000000.0000 | 1868000000.0000 | 3767000000.0000 | 784000000.0000 |
| 2011-09 | 46438000000.0000 | 1456000000.0000 | 2556000000.0000 | 545000000.0000 |
| 2011-06 | 32731000000.0000 | 969000000.0000 | 1716000000.0000 | 400000000.0000 |
| 2011-03 | 15276000000.0000 | 532000000.0000 | 796000000.0000 | 189000000.0000 |
| 2010-12 | 48604000000.0000 | 1250000000.0000 | 2734000000.0000 | 670000000.0000 |
| 2010-09 | 35473000000.0000 | 1021000000.0000 | 1822000000.0000 | 448000000.0000 |
| 2010-03 | 7455000000.0000 | 178000000.0000 | 487000000.0000 | 113000000.0000 |
| 2010-06 | 20138000000.0000 | 558000000.0000 | 1032000000.0000 | 252000000.0000 |
| 2009-12 | 20684000000.0000 | 728000000.0000 | 1976000000.0000 | 131000000.0000 |
| 2009-06 | 9670000000.0000 | 312000000.0000 | 912000000.0000 | 123000000.0000 |
| 2009-09 | 14236000000.0000 | 464000000.0000 | 1364000000.0000 | 149000000.0000 |
| 2008-12 | 45541000000.0000 | 1080000000.0000 | 1661000000.0000 | 534000000.0000 |
| 2009-03 | 4269000000.0000 | 144000000.0000 | 431000000.0000 | 106000000.0000 |
| 2008-09 | 41256000000.0000 | 847000000.0000 | 1463000000.0000 | 322000000.0000 |
| 2008-06 | 28845000000.0000 | 572000000.0000 | 951000000.0000 | 300000000.0000 |
| 2008-03 | 11466000000.0000 | 247000000.0000 | 335000000.0000 | 104000000.0000 |
| 2007-09 | 35389000000.0000 | 971000000.0000 | 1086000000.0000 | 289000000.0000 |
| 2007-12 | 47044000000.0000 | 1153000000.0000 | 1598000000.0000 | 372000000.0000 |
| 2006-12 | 30794000000.0000 | 1008000000.0000 | 1097000000.0000 | 62405000.0000 |
| 2007-06 | 22401000000.0000 | 608000000.0000 | 793000000.0000 | 280000000.0000 |
| 2007-03 | 9629000000.0000 | 270000000.0000 | 341000000.0000 | 44700000.0000 |
| 2006-06 | 13757000000.0000 | 462000000.0000 | 395000000.0000 | 45119300.0000 |
| 2006-09 | 23679000000.0000 | 761000000.0000 | 844000000.0000 | 71720400.0000 |
| 2006-03 | 5130000000.0000 | 191000000.0000 | 192000000.0000 | 15411900.0000 |
| 2005-12 | 28153000000.0000 | 804000000.0000 | 1301000000.0000 | 148000000.0000 |
| 2005-09 | 22910000000.0000 | 578000000.0000 | 853000000.0000 | 157000000.0000 |
| 2005-03 | 7165000000.0000 | 194000000.0000 | 270000000.0000 | 53438100.0000 |
| 2005-06 | 15938000000.0000 | 395000000.0000 | 632000000.0000 | 106000000.0000 |
| 2004-09 | 16534000000.0000 | 364000000.0000 | 590000000.0000 | 50450000.0000 |
| 2004-12 | 23774000000.0000 | 549000000.0000 | 1115000000.0000 | 73294800.0000 |
| 2004-06 | 9975000000.0000 | 229000000.0000 | 368000000.0000 | 34902800.0000 |
| 2003-12 | 12943000000.0000 | 442000000.0000 | 540000000.0000 | 76931700.0000 |
| 2004-03 | 3799000000.0000 | 98849400.0000 | 170000000.0000 | 15723700.0000 |
| 2003-06 | 5967000000.0000 | 211000000.0000 | 180000000.0000 | 38043800.0000 |
| 2003-09 | 9405000000.0000 | 317000000.0000 | 326000000.0000 | 51985500.0000 |
| 2002-12 | 8555000000.0000 | 349000000.0000 | 286000000.0000 | 76931700.0000 |
| 2003-03 | 2727000000.0000 | 98034100.0000 | 76693500.0000 | 23395300.0000 |
| 2002-09 | 5840000000.0000 | 249000000.0000 | 123000000.0000 | 54961500.0000 |
| 2002-06 | 3002000000.0000 | 147000000.0000 | 28327600.0000 | 46380600.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-09 | 5266000000.0000 | 348000000.0000 | 291000000.0000 | 98979700.0000 |
| 2001-12 | 6152000000.0000 | 356000000.0000 | 487000000.0000 | 148000000.0000 |
| 2000-12 | 8477000000.0000 | 548000000.0000 | 388000000.0000 | 154000000.0000 |
| 2000-06 | 3922000000.0000 | 255000000.0000 | 137000000.0000 | 89887500.0000 |
| 2001-06 | 3788000000.0000 | 236000000.0000 | 261000000.0000 | 66235700.0000 |
| 1999-06 | 1793000000.0000 | 55420700.0000 | 93460600.0000 | 39397300.0000 |
| 1999-12 | 4932000000.0000 | 202000000.0000 | 237000000.0000 | 116000000.0000 |
| 1998-06 | 2453000000.0000 | 71808700.0000 | 72485500.0000 | 39670100.0000 |
| 1998-12 | 553000000.0000 | 27425100.0000 | 25151700.0000 | 89186700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 3346000000.0000 | 134000000.0000 | 95424900.0000 | 201000000.0000 |
| 1997-12 | 4062000000.0000 | 138000000.0000 | 158000000.0000 | 59978100.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 2195000000.0000 | 82851800.0000 | 90971800.0000 | 58479400.0000 |
| 1994-12 | 1236000000.0000 | 48050100.0000 | 56564700.0000 | 17825400.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1993-12 | 622000000.0000 | 31311700.0000 | 33270800.0000 | 2702400.0000 |
| 2025-06 | 73439000000.0000 | 1299000000.0000 | 3237000000.0000 | 628000000.0000 |
| 2025-09 | 113680000000.0000 | 1968000000.0000 | 4903000000.0000 | 1262000000.0000 |