中商官网
研究报告
中金岭南（000060）
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 （%) |
| 2024-09-30 | 45723000000.0000 | -13.48 | 1214000000.0000 | 1.17 | 1211000000.0000 | 0.83 | 986000000.0000 | 0.10 |
| 2025-03-31 | 16084000000.0000 | -10.76 | 367000000.0000 | -7.79 | 367000000.0000 | -8.25 | 306000000.0000 | -4.08 |
| 2024-12-31 | 59862000000.0000 | -8.81 | 1610000000.0000 | 35.52 | 1603000000.0000 | 34.37 | 1321000000.0000 | 27.02 |
| 2024-03-31 | 18023000000.0000 | 7.34 | 398000000.0000 | -14.22 | 400000000.0000 | -13.98 | 319000000.0000 | -14.93 |
| 2024-06-30 | 30641000000.0000 | -17.69 | 824000000.0000 | -5.94 | 821000000.0000 | -6.39 | 687000000.0000 | -2.14 |
| 2023-12-31 | 65647000000.0000 | 18.42 | 1188000000.0000 | -14.47 | 1193000000.0000 | -13.49 | 1040000000.0000 | -15.79 |
| 2023-09-30 | 52848000000.0000 | 12.48 | 1200000000.0000 | -0.17 | 1201000000.0000 | 0.50 | 985000000.0000 | -7.25 |
| 2023-06-30 | 37227000000.0000 | 3.76 | 876000000.0000 | -11.52 | 877000000.0000 | -10.96 | 702000000.0000 | -18.37 |
| 2023-03-31 | 16791000000.0000 | 13.98 | 464000000.0000 | 20.21 | 465000000.0000 | 19.85 | 375000000.0000 | 11.61 |
| 2022-12-31 | 55437000000.0000 | 24.58 | 1389000000.0000 | -8.07 | 1379000000.0000 | -7.39 | 1235000000.0000 | 1.15 |
| 2022-03-31 | 14731000000.0000 | 61.77 | 386000000.0000 | 23.32 | 388000000.0000 | 23.17 | 336000000.0000 | 19.57 |
| 2022-09-30 | 46984000000.0000 | 46.27 | 1202000000.0000 | -3.30 | 1195000000.0000 | -4.17 | 1062000000.0000 | 3.61 |
| 2022-06-30 | 35878000000.0000 | 78.20 | 990000000.0000 | 19.28 | 985000000.0000 | 18.11 | 860000000.0000 | 24.28 |
| 2021-09-30 | 32122000000.0000 | 46.55 | 1243000000.0000 | 70.98 | 1247000000.0000 | 68.74 | 1025000000.0000 | 61.16 |
| 2021-12-31 | 44500000000.0000 | 47.09 | 1511000000.0000 | 72.10 | 1489000000.0000 | 19.31 | 1221000000.0000 | 11.00 |
| 2021-06-30 | 20134000000.0000 | 40.01 | 830000000.0000 | 100.00 | 834000000.0000 | 94.41 | 692000000.0000 | 83.07 |
| 2021-03-31 | 9106000000.0000 | 50.51 | 313000000.0000 | 115.86 | 315000000.0000 | 99.37 | 281000000.0000 | 95.14 |
| 2020-06-30 | 14380000000.0000 | 54.79 | 415000000.0000 | -22.72 | 429000000.0000 | -20.26 | 378000000.0000 | -21.09 |
| 2020-12-31 | 30253000000.0000 | 32.47 | 878000000.0000 | -15.58 | 1248000000.0000 | 21.64 | 1100000000.0000 | 26.29 |
| 2020-09-30 | 21919000000.0000 | 26.22 | 727000000.0000 | -3.32 | 739000000.0000 | -1.73 | 636000000.0000 | -2.45 |
| 2019-12-31 | 22838000000.0000 | 14.14 | 1040000000.0000 | -21.51 | 1026000000.0000 | -17.46 | 871000000.0000 | -4.29 |
| 2020-03-31 | 6050000000.0000 | 47.17 | 145000000.0000 | -53.97 | 158000000.0000 | -49.84 | 144000000.0000 | -45.66 |
| 2019-09-30 | 17366000000.0000 | 2.12 | 752000000.0000 | -30.18 | 752000000.0000 | -30.11 | 652000000.0000 | -17.15 |
| 2019-06-30 | 9290000000.0000 | -18.57 | 537000000.0000 | -36.30 | 538000000.0000 | -36.10 | 479000000.0000 | -22.37 |
| 2019-03-31 | 4111000000.0000 | -14.39 | 315000000.0000 | -27.75 | 315000000.0000 | -27.92 | 265000000.0000 | -15.34 |
| 2018-12-31 | 20008000000.0000 | 5.22 | 1325000000.0000 | -11.55 | 1243000000.0000 | -16.58 | 910000000.0000 | -16.82 |
| 2018-09-30 | 17005000000.0000 | 14.67 | 1077000000.0000 | -4.61 | 1076000000.0000 | -4.10 | 787000000.0000 | -10.36 |
| 2018-03-31 | 4802000000.0000 | 1.09 | 436000000.0000 | 51.92 | 437000000.0000 | 50.17 | 313000000.0000 | 40.99 |
| 2018-06-30 | 11408000000.0000 | 15.22 | 843000000.0000 | 18.90 | 842000000.0000 | 18.59 | 617000000.0000 | 10.18 |
| 2017-09-30 | 14829000000.0000 | 33.64 | 1129000000.0000 | 473.10 | 1122000000.0000 | 434.29 | 878000000.0000 | 401.71 |
| 2017-12-31 | 19016000000.0000 | 26.05 | 1498000000.0000 | 300.53 | 1490000000.0000 | 242.53 | 1094000000.0000 | 219.88 |
| 2017-06-30 | 9901000000.0000 | 67.98 | 709000000.0000 | 1809.10 | 710000000.0000 | 1407.78 | 560000000.0000 | 1047.24 |
| 2016-12-31 | 15086000000.0000 | -11.08 | 374000000.0000 | 293.49 | 435000000.0000 | 32.22 | 342000000.0000 | 31.03 |
| 2017-03-31 | 4750000000.0000 | 61.95 | 287000000.0000 | -501.81 | 291000000.0000 | -523.47 | 222000000.0000 | -512.38 |
| 2016-06-30 | 5894000000.0000 | -12.44 | 37138000.0000 | -82.32 | 47089200.0000 | -77.89 | 48813000.0000 | -70.77 |
| 2016-03-31 | 2933000000.0000 | 3.75 | -71427400.0000 | -196.81 | -68717300.0000 | -187.69 | -53833300.0000 | -188.98 |
| 2016-09-30 | 11096000000.0000 | -3.51 | 197000000.0000 | 111.60 | 210000000.0000 | 65.35 | 175000000.0000 | 59.09 |
| 2015-12-31 | 16966000000.0000 | -31.06 | 95046400.0000 | -65.69 | 329000000.0000 | -46.33 | 261000000.0000 | -52.63 |
| 2015-09-30 | 11500000000.0000 | -33.42 | 93101100.0000 | -63.06 | 127000000.0000 | -77.20 | 110000000.0000 | -77.51 |
| 2015-06-30 | 6731000000.0000 | -19.31 | 210000000.0000 | 16.67 | 213000000.0000 | 9.79 | 167000000.0000 | 2.45 |
| 2015-03-31 | 2827000000.0000 | -25.43 | 73782700.0000 | 3.50 | 78361700.0000 | 3.57 | 60498000.0000 | -17.92 |
| 2014-09-30 | 17273000000.0000 | 77.00 | 252000000.0000 | 90.91 | 557000000.0000 | 306.57 | 489000000.0000 | 270.45 |
| 2014-06-30 | 8342000000.0000 | 105.98 | 180000000.0000 | 88.99 | 194000000.0000 | 95.59 | 163000000.0000 | 70.03 |
| 2014-12-31 | 24609000000.0000 | 16.29 | 277000000.0000 | -3.82 | 613000000.0000 | 35.02 | 551000000.0000 | 38.10 |
| 2013-12-31 | 21162000000.0000 | 14.76 | 288000000.0000 | -63.03 | 454000000.0000 | -34.01 | 399000000.0000 | -25.28 |
| 2014-03-31 | 3791000000.0000 | 123.39 | 71285800.0000 | -42.04 | 75660100.0000 | -38.49 | 73702300.0000 | -18.77 |
| 2013-03-31 | 1697000000.0000 | -51.02 | 123000000.0000 | -46.29 | 123000000.0000 | -27.65 | 90731100.0000 | -27.42 |
| 2013-09-30 | 9759000000.0000 | -21.30 | 132000000.0000 | -81.01 | 137000000.0000 | -73.55 | 132000000.0000 | -65.45 |
| 2013-06-30 | 4050000000.0000 | -50.09 | 95241700.0000 | -78.16 | 99187800.0000 | -68.41 | 95865600.0000 | -60.55 |
| 2012-09-30 | 12401000000.0000 | 34.95 | 695000000.0000 | -46.70 | 518000000.0000 | -50.95 | 382000000.0000 | -51.89 |
| 2012-12-31 | 18440000000.0000 | -1.23 | 779000000.0000 | -52.47 | 688000000.0000 | -50.11 | 534000000.0000 | -51.19 |
| 2012-03-31 | 3465000000.0000 | 52.85 | 229000000.0000 | 7.51 | 170000000.0000 | 49.12 | 125000000.0000 | 34.00 |
| 2012-06-30 | 8115000000.0000 | 65.38 | 436000000.0000 | -41.48 | 314000000.0000 | -44.72 | 243000000.0000 | -43.88 |
| 2011-06-30 | 4907000000.0000 | 9.17 | 745000000.0000 | 111.05 | 568000000.0000 | 55.62 | 433000000.0000 | 15.16 |
| 2011-12-31 | 18669000000.0000 | 93.42 | 1639000000.0000 | 96.52 | 1379000000.0000 | 87.62 | 1094000000.0000 | 15.16 |
| 2011-09-30 | 9189000000.0000 | 29.02 | 1304000000.0000 | 150.77 | 1056000000.0000 | 100.76 | 794000000.0000 | 57.54 |
| 2010-12-31 | 9652000000.0000 | 27.28 | 834000000.0000 | 34.30 | 735000000.0000 | 16.67 | 950000000.0000 | 82.69 |
| 2011-03-31 | 2267000000.0000 | 5.29 | 213000000.0000 | 6.50 | 114000000.0000 | -43.84 | 93283300.0000 | -44.14 |
| 2010-03-31 | 2153000000.0000 | 78.52 | 200000000.0000 | 2018.89 | 203000000.0000 | 1862.47 | 167000000.0000 | 1569.90 |
| 2010-06-30 | 4495000000.0000 | 60.88 | 353000000.0000 | 157.66 | 365000000.0000 | 164.49 | 376000000.0000 | 232.74 |
| 2010-09-30 | 7122000000.0000 | 41.28 | 520000000.0000 | 56.16 | 526000000.0000 | 57.01 | 504000000.0000 | 114.47 |
| 2009-12-31 | 7583000000.0000 | 1.65 | 621000000.0000 | 36.18 | 630000000.0000 | 38.77 | 520000000.0000 | 48.15 |
| 2009-09-30 | 5041000000.0000 | -14.44 | 333000000.0000 | -64.80 | 335000000.0000 | -64.32 | 235000000.0000 | -69.52 |
| 2009-03-31 | 1206000000.0000 | -29.56 | 9438900.0000 | -97.22 | 10344100.0000 | -96.96 | 10000600.0000 | -96.45 |
| 2009-06-30 | 2794000000.0000 | -28.51 | 137000000.0000 | -81.81 | 138000000.0000 | -81.60 | 113000000.0000 | -81.69 |
| 2008-09-30 | 5892000000.0000 | -3.55 | 946000000.0000 | -20.37 | 939000000.0000 | -20.29 | 771000000.0000 | -21.73 |
| 2008-06-30 | 3908000000.0000 | -4.52 | 753000000.0000 | -2.46 | 750000000.0000 | -1.70 | 617000000.0000 | -4.04 |
| 2008-12-31 | 7460000000.0000 | -9.91 | 456000000.0000 | -67.31 | 454000000.0000 | -66.93 | 351000000.0000 | -70.23 |
| 2008-03-31 | 1712000000.0000 | -7.36 | 340000000.0000 | 1.80 | 340000000.0000 | 1.80 | 282000000.0000 | 1.08 |
| 2007-12-31 | 8281000000.0000 | 26.68 | 1395000000.0000 | -2.58 | 1373000000.0000 | 1.55 | 1179000000.0000 | 4.71 |
| 2007-03-31 | 1848000000.0000 | 157.74 | 334000000.0000 | 457.01 | 334000000.0000 | 1338.92 | 279000000.0000 | 1245.80 |
| 2007-09-30 | 6109000000.0000 | 40.92 | 1188000000.0000 | 12.18 | 1178000000.0000 | 15.72 | 985000000.0000 | 14.80 |
| 2007-06-30 | 4093000000.0000 | 84.20 | 772000000.0000 | 43.76 | 763000000.0000 | 52.60 | 643000000.0000 | 51.65 |
| 2006-12-31 | 6537000000.0000 | 54.28 | 1432000000.0000 | 292.33 | 1352000000.0000 | 308.46 | 1126000000.0000 | 296.48 |
| 2006-09-30 | 4335000000.0000 | 38.99 | 1059000000.0000 | 235.13 | 1018000000.0000 | 229.45 | 858000000.0000 | 308.57 |
| 2006-03-31 | 717000000.0000 | -18.15 | 59963500.0000 | -20.39 | 23211900.0000 | -67.79 | 20731200.0000 | -63.51 |
| 2006-06-30 | 2222000000.0000 | 14.83 | 537000000.0000 | 185.64 | 500000000.0000 | 173.22 | 424000000.0000 | 241.94 |
| 2005-12-31 | 4237000000.0000 | 19.42 | 365000000.0000 | 80.69 | 331000000.0000 | 66.33 | 284000000.0000 | 100.00 |
| 2005-09-30 | 3119000000.0000 | 33.52 | 316000000.0000 | 143.08 | 309000000.0000 | 141.41 | 210000000.0000 | 85.84 |
| 2005-06-30 | 1935000000.0000 | 33.17 | 188000000.0000 | 145.10 | 183000000.0000 | 145.44 | 124000000.0000 | 84.50 |
| 2004-12-31 | 3548000000.0000 | 25.11 | 202000000.0000 | 154.09 | 199000000.0000 | 137.97 | 142000000.0000 | 108.76 |
| 2005-03-31 | 876000000.0000 | 26.41 | 75317400.0000 | 163.82 | 72062000.0000 | 168.84 | 56805800.0000 | 120.30 |
| 2004-06-30 | 1453000000.0000 | 11.68 | 76703500.0000 | 104.70 | 74559400.0000 | 91.30 | 67208100.0000 | 90.16 |
| 2004-03-31 | 693000000.0000 | 27.86 | 28548300.0000 | 352.71 | 26804600.0000 | 264.65 | 25785600.0000 | 265.91 |
| 2004-09-30 | 2336000000.0000 | 16.74 | 130000000.0000 | 131.89 | 128000000.0000 | 118.54 | 113000000.0000 | 111.87 |
| 2003-12-31 | 2836000000.0000 | 5.62 | 79499600.0000 | 32.15 | 83622800.0000 | 31.38 | 68019300.0000 | 18.42 |
| 2003-09-30 | 2001000000.0000 | 5.87 | 56061100.0000 | 29.35 | 58569800.0000 | 23.69 | 53335700.0000 | 19.58 |
| 2003-03-31 | 542000000.0000 | -15.05 | 6306100.0000 | -52.06 | 7350800.0000 | -51.15 | 7047000.0000 | -51.12 |
| 2003-06-30 | 1301000000.0000 | 1.56 | 37471300.0000 | 8.53 | 38975400.0000 | 2.19 | 35342400.0000 | -2.65 |
| 2002-12-31 | 2685000000.0000 | -3.73 | 60160500.0000 | 52.64 | 63648700.0000 | 26.98 | 57437500.0000 | 25.19 |
| 2002-09-30 | 1890000000.0000 | -- | 43341800.0000 | -- | 47353000.0000 | -- | 44601400.0000 | -- |
| 2002-06-30 | 1281000000.0000 | -10.04 | 34526400.0000 | -25.91 | 38141600.0000 | -30.12 | 36306200.0000 | -20.25 |
| 2001-12-31 | 2789000000.0000 | -2.14 | 39414600.0000 | -72.82 | 50126400.0000 | -64.95 | 45881600.0000 | -66.01 |
| 2002-03-31 | 638000000.0000 | -- | 13155200.0000 | -- | 15048400.0000 | -- | 14418300.0000 | -- |
| 2000-12-31 | 2850000000.0000 | -0.70 | 145000000.0000 | 0.00 | 143000000.0000 | 0.00 | 135000000.0000 | -2.88 |
| 2001-06-30 | 1424000000.0000 | -1.79 | 46599700.0000 | -46.53 | 54583600.0000 | -39.57 | 45527200.0000 | -47.44 |
| 2000-06-30 | 1450000000.0000 | 8.37 | 87143100.0000 | 4.41 | 90331200.0000 | 4.94 | 86612100.0000 | 1.96 |
| 1999-12-31 | 2870000000.0000 | 247.04 | 145000000.0000 | 229.61 | 143000000.0000 | 159.25 | 139000000.0000 | 176.82 |
| 1999-06-30 | 1338000000.0000 | 273.74 | 83461100.0000 | 427.89 | 86081800.0000 | 363.30 | 84945300.0000 | 434.19 |
| 1998-12-31 | 827000000.0000 | -2.82 | 43992000.0000 | -9.09 | 55159000.0000 | 11.94 | 50214000.0000 | 8.70 |
| 1998-06-30 | 358000000.0000 | -16.94 | 15810200.0000 | 99.73 | 18580100.0000 | 20.72 | 15901600.0000 | 40.92 |
| 1997-12-31 | 851000000.0000 | 57.88 | 48389200.0000 | 20.25 | 49274700.0000 | 17.10 | 46196300.0000 | 19.30 |
| 1997-06-30 | 431000000.0000 | -- | 7915600.0000 | -- | 15391600.0000 | -- | 11284100.0000 | -- |
| 1996-12-31 | 539000000.0000 | -24.40 | 40239600.0000 | 0.01 | 42079100.0000 | 1.19 | 38721900.0000 | -3.34 |
| 1995-12-31 | 713000000.0000 | -8.00 | 40237500.0000 | 15.10 | 41582600.0000 | 15.25 | 40059300.0000 | 15.77 |
| 1994-12-31 | 775000000.0000 | 37.17 | 34958300.0000 | -12.08 | 36079100.0000 | -9.54 | 34601400.0000 | -9.74 |
| 1993-12-31 | 565000000.0000 | -- | 39762400.0000 | -- | 39886200.0000 | -- | 38336400.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-09 | 2.29 | 2.65 | 2.68 | 5.8700 | 4.5400 | 82.19 | 1.01 |
| 2025-03 | 1.93 | 2.28 | 0.76 | 1.9100 | 1.2300 | 80.72 | 0.33 |
| 2024-12 | 2.13 | 2.68 | 3.50 | 7.8700 | 5.4500 | 82.95 | 1.31 |
| 2024-03 | 2.22 | 2.22 | 0.88 | 1.8000 | 1.8300 | 98.09 | 0.40 |
| 2024-06 | 2.54 | 2.68 | 1.81 | 4.0500 | 3.0400 | 81.45 | 0.68 |
| 2023-12 | 1.55 | 1.82 | 2.77 | 4.9100 | 10.1100 | 92.07 | 1.53 |
| 2023-09 | 2.02 | 2.27 | 2.64 | 5.1700 | 7.8100 | 87.17 | 1.16 |
| 2023-06 | 2.03 | 2.36 | 2.03 | 3.9100 | 6.0400 | 102.27 | 0.86 |
| 2023-03 | 2.19 | 2.77 | 1.14 | 2.1600 | 3.4300 | 89.33 | 0.41 |
| 2022-12 | 2.53 | 2.49 | 4.22 | 8.6100 | 17.8100 | 84.51 | 1.70 |
| 2022-03 | 3.18 | 2.63 | 1.28 | 2.4900 | 5.3700 | 98.63 | 0.49 |
| 2022-09 | 2.69 | 2.54 | 3.76 | 7.4100 | 17.1300 | 96.26 | 1.48 |
| 2022-06 | 2.80 | 2.75 | 3.27 | 6.0900 | 13.2000 | 107.78 | 1.19 |
| 2021-09 | 2.93 | 3.88 | 4.63 | 7.8800 | 13.0200 | 70.18 | 1.19 |
| 2021-12 | 2.65 | 3.35 | 5.39 | 9.3600 | 18.7800 | 73.92 | 1.61 |
| 2021-06 | 2.68 | 4.14 | 3.21 | 5.2900 | 8.7800 | 65.45 | 0.77 |
| 2021-03 | 2.53 | 3.46 | 1.23 | 2.0800 | 4.1100 | 66.67 | 0.35 |
| 2020-06 | 2.66 | 2.98 | 2.04 | 3.3500 | 7.9800 | 49.72 | 0.69 |
| 2020-12 | 2.33 | 4.13 | 5.13 | 8.6600 | 15.0300 | 52.17 | 1.24 |
| 2020-09 | 2.61 | 3.37 | 3.13 | 5.6200 | 12.0800 | 49.05 | 0.93 |
| 2019-12 | 2.65 | 4.49 | 5.05 | 8.0500 | 10.6600 | 41.71 | 1.12 |
| 2020-03 | 3.11 | 2.61 | 0.77 | 1.2900 | 3.3400 | 46.75 | 0.29 |
| 2019-09 | 2.67 | 4.33 | 3.64 | 6.0500 | 7.8500 | 40.36 | 0.84 |
| 2019-06 | 3.23 | 5.79 | 2.71 | 4.4800 | 3.9200 | 29.68 | 0.47 |
| 2019-03 | 5.86 | 7.66 | 1.57 | 2.4900 | 1.6500 | 26.39 | 0.20 |
| 2018-12 | 5.97 | 6.21 | 6.37 | 9.0900 | 7.8300 | 38.42 | 1.03 |
| 2018-09 | 5.76 | 6.33 | 5.47 | 7.6000 | 6.9300 | 41.38 | 0.86 |
| 2018-03 | 8.45 | 9.10 | 2.27 | 3.0600 | 1.7300 | 36.40 | 0.25 |
| 2018-06 | 6.85 | 7.38 | 4.38 | 5.9400 | 4.4700 | 41.52 | 0.59 |
| 2017-09 | 7.26 | 7.57 | 6.00 | 10.2500 | 6.2300 | 33.27 | 0.79 |
| 2017-12 | 6.62 | 7.84 | 7.90 | 12.0100 | 7.6000 | 37.27 | 1.01 |
| 2017-06 | 6.74 | 7.17 | 3.88 | 6.9500 | 4.5500 | 37.46 | 0.54 |
| 2016-12 | 3.09 | 2.88 | 2.56 | 4.3100 | 6.6900 | 33.99 | 0.89 |
| 2017-03 | 5.49 | 6.13 | 1.70 | 2.8100 | 2.0700 | 38.18 | 0.28 |
| 2016-06 | 0.54 | 0.80 | 0.29 | 0.5900 | 2.6700 | 29.20 | 0.36 |
| 2016-03 | -2.49 | -2.34 | -0.43 | -0.7200 | 1.3900 | 28.66 | 0.18 |
| 2016-09 | 2.16 | 1.89 | 1.28 | 2.2100 | 4.9200 | 35.29 | 0.68 |
| 2015-12 | -1.26 | 1.94 | 2.07 | 2.8200 | 8.4200 | 50.78 | 1.07 |
| 2015-09 | 0.54 | 1.10 | 0.81 | 1.4400 | 5.0100 | 54.22 | 0.74 |
| 2015-06 | 2.70 | 3.16 | 1.38 | 2.3100 | 3.1000 | 46.04 | 0.44 |
| 2015-03 | 2.16 | 2.77 | 0.50 | 0.9000 | 1.2700 | 38.42 | 0.18 |
| 2014-09 | 1.46 | 3.22 | 3.78 | 6.6700 | 8.0000 | 69.36 | 1.17 |
| 2014-06 | 2.01 | 2.33 | 1.33 | 2.6100 | 3.8800 | 46.27 | 0.57 |
| 2014-12 | 0.91 | 2.49 | 4.31 | 7.9000 | 12.4200 | 67.16 | 1.73 |
| 2013-12 | 1.25 | 2.15 | 3.15 | 7.1300 | 10.0500 | 52.55 | 1.47 |
| 2014-03 | 1.61 | 2.00 | 0.52 | 1.2100 | 1.7600 | 42.11 | 0.26 |
| 2013-03 | 7.19 | 7.25 | 0.85 | 1.5600 | 0.6100 | 17.80 | 0.12 |
| 2013-09 | 1.19 | 1.40 | 0.96 | 2.9900 | 4.0100 | 37.27 | 0.68 |
| 2013-06 | 2.25 | 2.45 | 0.70 | 2.1200 | 1.5200 | 22.60 | 0.29 |
| 2012-09 | 4.89 | 4.18 | 3.62 | 5.6200 | 4.3500 | 31.72 | 0.87 |
| 2012-12 | 3.76 | 3.73 | 4.89 | 7.9400 | 7.3200 | 36.44 | 1.31 |
| 2012-03 | 6.44 | 4.91 | 1.17 | 1.6900 | 1.1900 | 23.00 | 0.24 |
| 2012-06 | 4.24 | 3.87 | 2.24 | 3.8600 | 2.9200 | 28.48 | 0.58 |
| 2011-06 | 14.65 | 11.58 | 3.80 | 7.3800 | 1.0900 | 26.39 | 0.33 |
| 2011-12 | 8.42 | 7.39 | 9.82 | 18.8800 | 5.4800 | 37.19 | 1.33 |
| 2011-09 | 13.64 | 11.49 | 7.68 | 13.7300 | 2.3900 | 30.74 | 0.67 |
| 2010-12 | 8.68 | 7.62 | 5.04 | 16.5700 | 2.4200 | 27.67 | 0.66 |
| 2011-03 | 11.51 | 5.03 | 0.77 | 2.3800 | 0.5200 | 25.05 | 0.15 |
| 2010-03 | 6.73 | 9.43 | 1.70 | 3.4700 | 0.5900 | 25.86 | 0.18 |
| 2010-06 | 7.30 | 8.12 | 3.12 | 7.4000 | 1.1900 | 30.23 | 0.38 |
| 2010-09 | 7.27 | 7.39 | 4.23 | 9.2000 | 1.8500 | 27.17 | 0.57 |
| 2009-12 | 8.22 | 8.31 | 5.41 | 11.2200 | 2.4100 | 30.77 | 0.65 |
| 2009-09 | 6.71 | 6.65 | 3.21 | 0.0000 | 1.8200 | 30.38 | 0.48 |
| 2009-03 | 1.24 | 0.86 | 0.12 | 0.0000 | 0.5300 | 14.71 | 0.14 |
| 2009-06 | 4.76 | 4.94 | 1.46 | 2.9700 | 1.0700 | 23.45 | 0.30 |
| 2008-09 | 14.87 | 15.94 | 11.34 | 0.0000 | 1.7900 | 45.92 | 0.71 |
| 2008-06 | 18.17 | 19.19 | 8.64 | 15.6100 | 1.1500 | 36.36 | 0.45 |
| 2008-12 | 4.75 | 6.09 | 5.72 | 10.5400 | 2.6700 | 44.12 | 0.94 |
| 2008-03 | 18.40 | 19.86 | 4.28 | -- | 0.4800 | 34.95 | 0.22 |
| 2007-12 | 15.40 | 16.58 | 17.13 | 41.2700 | 2.4000 | 38.92 | 1.03 |
| 2007-03 | 13.91 | 18.07 | 4.91 | -- | 0.6100 | 32.73 | 0.27 |
| 2007-09 | 17.74 | 19.28 | 16.31 | -- | 1.7100 | 34.95 | 0.85 |
| 2007-06 | 16.54 | 18.64 | 11.28 | 18.7800 | 1.3200 | 26.73 | 0.61 |
| 2006-12 | 26.40 | 20.68 | 19.56 | 55.6300 | 2.2100 | 30.28 | 0.95 |
| 2006-09 | 27.47 | 23.48 | 16.66 | -- | 1.5900 | 26.97 | 0.71 |
| 2006-03 | 25.38 | 3.24 | 0.47 | -- | 0.3200 | 15.86 | 0.15 |
| 2006-06 | 30.20 | 22.50 | 8.74 | 25.0600 | 0.8600 | 16.51 | 0.39 |
| 2005-12 | 9.23 | 7.81 | 6.96 | 20.9900 | 2.5100 | 21.87 | 0.89 |
| 2005-09 | 10.13 | 9.91 | 6.57 | -- | 1.9400 | 21.11 | 0.66 |
| 2005-06 | 9.30 | 9.46 | 3.97 | 9.7100 | 1.1600 | 18.19 | 0.42 |
| 2004-12 | 6.23 | 5.61 | 4.02 | 11.7300 | 2.3600 | 15.22 | 0.72 |
| 2005-03 | 8.33 | 8.23 | 1.53 | -- | 0.4900 | 15.81 | 0.19 |
| 2004-06 | 5.16 | 5.13 | 1.52 | 5.6700 | 0.9700 | 12.53 | 0.30 |
| 2004-03 | 3.46 | 3.87 | 0.56 | -- | 0.5000 | 10.89 | 0.14 |
| 2004-09 | 5.31 | 5.48 | 2.68 | -- | 1.6700 | 13.47 | 0.49 |
| 2003-12 | 2.12 | 2.95 | 1.74 | 5.4000 | 2.1100 | 11.93 | 0.59 |
| 2003-09 | 2.10 | 2.93 | 1.19 | -- | 1.4100 | 12.45 | 0.41 |
| 2003-03 | 0.74 | 1.36 | 0.15 | -- | -- | -- | 0.11 |
| 2003-06 | 1.15 | 3.00 | 0.83 | 2.8400 | 0.9500 | 11.07 | 0.28 |
| 2002-12 | 1.82 | 2.37 | 1.37 | 4.3000 | 2.0500 | 11.42 | 0.58 |
| 2002-09 | 1.85 | 2.51 | 0.98 | -- | 1.3500 | 10.83 | 0.39 |
| 2002-06 | 2.11 | 2.98 | 0.80 | 2.8700 | 0.9500 | 10.12 | 0.27 |
| 2001-12 | 0.82 | 1.80 | 1.08 | 3.0400 | 2.2400 | 11.16 | 0.60 |
| 2002-03 | 1.57 | 2.36 | 0.31 | -- | 0.5000 | 9.02 | 0.13 |
| 2000-12 | 4.18 | 5.02 | 3.19 | 11.7100 | 2.5400 | -- | 0.64 |
| 2001-06 | 3.09 | 3.83 | 1.12 | 4.2000 | 1.0900 | 9.84 | 0.29 |
| 2000-06 | 6.07 | 6.23 | 2.10 | -- | 1.4800 | -- | 0.34 |
| 1999-12 | 4.15 | 4.98 | 3.36 | -- | 5.3700 | -- | 0.67 |
| 1999-06 | 3.81 | 6.43 | 1.98 | -- | 2.8200 | -- | 0.31 |
| 1998-12 | 3.75 | 6.67 | 4.58 | 10.6700 | 6.9000 | 4.61 | 0.69 |
| 1998-06 | 2.79 | 5.19 | 1.82 | -- | 4.8500 | 3.43 | 0.35 |
| 1997-12 | 1.88 | 5.79 | 5.14 | 13.7800 | 13.2000 | 4.16 | 0.89 |
| 1997-06 | 100.00 | 3.57 | 1.59 | -- | -- | -- | 0.45 |
| 1996-12 | 1.86 | 7.81 | 4.88 | -- | 13.4300 | 3.89 | 0.63 |
| 1995-12 | 1.68 | 5.83 | 6.82 | -- | 18.2700 | 6.52 | 1.17 |
| 1994-12 | 0.52 | 4.66 | 4.81 | -- | 15.9600 | 8.09 | 1.03 |
| 1993-12 | 0.53 | 7.06 | 6.40 | -- | 12.1200 | 10.86 | 0.91 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 61.78 | 38.22 | 1.4600 | 0.5600 |
| 2025-03 | 63.13 | 36.87 | 1.2300 | 0.3900 |
| 2024-12 | 61.63 | 38.37 | 1.3300 | 0.4100 |
| 2024-03 | 62.32 | 37.68 | 1.5800 | 0.6800 |
| 2024-06 | 62.39 | 37.62 | 1.4200 | 0.5600 |
| 2023-12 | 60.22 | 39.78 | 1.3700 | 0.5500 |
| 2023-09 | 63.35 | 36.65 | 1.3900 | 0.6300 |
| 2023-06 | 62.20 | 37.80 | 1.2700 | 0.5600 |
| 2023-03 | 54.86 | 45.14 | 1.0500 | 0.5300 |
| 2022-12 | 53.16 | 46.84 | 1.0100 | 0.5900 |
| 2022-03 | 54.04 | 45.96 | 1.1900 | 0.8000 |
| 2022-09 | 51.56 | 48.44 | 1.2200 | 0.8200 |
| 2022-06 | 50.86 | 49.14 | 1.2700 | 0.8300 |
| 2021-09 | 49.15 | 50.85 | 1.3900 | 0.7800 |
| 2021-12 | 50.14 | 49.86 | 1.2000 | 0.6600 |
| 2021-06 | 49.68 | 50.32 | 1.5300 | 0.7800 |
| 2021-03 | 48.95 | 51.05 | 1.7700 | 0.9200 |
| 2020-06 | 45.26 | 54.73 | 1.0600 | 0.7600 |
| 2020-12 | 47.26 | 52.74 | 1.8800 | 0.9400 |
| 2020-09 | 47.62 | 52.38 | 1.7700 | 1.3900 |
| 2019-12 | 44.08 | 55.92 | 1.0600 | 0.7400 |
| 2020-03 | 44.82 | 55.18 | 1.0900 | 0.7800 |
| 2019-09 | 45.92 | 54.08 | 1.1400 | 0.8100 |
| 2019-06 | 44.96 | 55.05 | 1.1200 | 0.7600 |
| 2019-03 | 45.68 | 54.32 | 1.1600 | 0.7900 |
| 2018-12 | 45.06 | 54.94 | 1.1200 | 0.6900 |
| 2018-09 | 45.71 | 54.29 | 1.1800 | 0.7700 |
| 2018-03 | 44.85 | 55.15 | 1.2900 | 0.5800 |
| 2018-06 | 45.85 | 54.14 | 1.1800 | 0.6100 |
| 2017-09 | 43.85 | 56.15 | 1.4100 | 0.6300 |
| 2017-12 | 44.85 | 55.15 | 1.2800 | 0.5800 |
| 2017-06 | 44.23 | 55.78 | 1.3700 | 0.8300 |
| 2016-12 | 51.58 | 48.42 | 0.9600 | 0.4600 |
| 2017-03 | 50.40 | 49.60 | 0.9100 | 0.4300 |
| 2016-06 | 50.50 | 49.50 | 0.8800 | 0.3600 |
| 2016-03 | 50.26 | 49.74 | 0.9000 | 0.3500 |
| 2016-09 | 50.22 | 49.78 | 0.9100 | 0.3900 |
| 2015-12 | 50.32 | 49.68 | 0.9200 | 0.3800 |
| 2015-09 | 49.93 | 50.07 | 0.7900 | 0.2700 |
| 2015-06 | 48.97 | 51.03 | 0.7900 | 0.3300 |
| 2015-03 | 50.67 | 49.32 | 1.0700 | 0.5700 |
| 2014-09 | 53.79 | 46.21 | 0.8100 | 0.3400 |
| 2014-06 | 54.65 | 45.35 | 0.8400 | 0.3400 |
| 2014-12 | 54.08 | 45.92 | 0.7900 | 0.3300 |
| 2013-12 | 57.60 | 42.40 | 0.8300 | 0.4000 |
| 2014-03 | 54.87 | 45.13 | 0.8400 | 0.3400 |
| 2013-03 | 50.26 | 49.73 | 0.9100 | 0.4100 |
| 2013-09 | 52.14 | 47.86 | 0.8700 | 0.3900 |
| 2013-06 | 50.98 | 49.02 | 0.8800 | 0.3700 |
| 2012-09 | 51.34 | 48.66 | 1.0100 | 0.4300 |
| 2012-12 | 49.60 | 50.40 | 0.9000 | 0.4300 |
| 2012-03 | 53.20 | 46.80 | 1.0200 | 0.4800 |
| 2012-06 | 50.91 | 49.10 | 1.0300 | 0.4400 |
| 2011-06 | 59.76 | 40.24 | 0.9900 | 0.3900 |
| 2011-12 | 52.56 | 47.44 | 1.0100 | 0.4700 |
| 2011-09 | 54.39 | 45.61 | 0.9600 | 0.4200 |
| 2010-12 | 61.38 | 38.62 | 0.9700 | 0.4000 |
| 2011-03 | 61.74 | 38.26 | 0.9500 | 0.3600 |
| 2010-03 | 58.48 | 41.52 | 1.0800 | 0.4800 |
| 2010-06 | 57.03 | 42.97 | 1.0800 | 0.4400 |
| 2010-09 | 57.75 | 42.26 | 1.1300 | 0.4600 |
| 2009-12 | 59.42 | 40.58 | 1.0500 | 0.4300 |
| 2009-09 | 57.83 | 42.17 | 1.1700 | 0.4400 |
| 2009-03 | 52.33 | 47.68 | 1.5800 | 0.6900 |
| 2009-06 | 53.44 | 46.55 | 1.4100 | 0.5600 |
| 2008-09 | 47.68 | 52.34 | 1.2500 | 0.4800 |
| 2008-06 | 54.41 | 45.59 | 1.5100 | 0.5600 |
| 2008-12 | 50.96 | 50.11 | 1.5600 | 0.5500 |
| 2008-03 | 50.84 | 49.16 | 1.3200 | 0.5300 |
| 2007-12 | 51.24 | 48.76 | 1.3500 | 0.5500 |
| 2007-03 | 47.15 | 52.86 | 1.5800 | 0.7100 |
| 2007-09 | 46.72 | 53.27 | 1.6000 | 0.5600 |
| 2007-06 | 48.06 | 51.95 | 1.5300 | 0.6800 |
| 2006-12 | 60.16 | 39.83 | 1.4200 | 0.5300 |
| 2006-09 | 62.03 | 37.97 | 1.0100 | 0.3500 |
| 2006-03 | 66.62 | 33.36 | 0.8100 | 0.3200 |
| 2006-06 | 66.82 | 33.18 | 0.9000 | 0.3700 |
| 2005-12 | 67.79 | 32.21 | 0.8000 | 0.3100 |
| 2005-09 | 69.00 | 31.00 | 0.7000 | 0.2900 |
| 2005-06 | 70.24 | 29.74 | 0.7100 | 0.2600 |
| 2004-12 | 73.24 | 26.76 | 0.7400 | 0.3300 |
| 2005-03 | 71.73 | 28.27 | 0.6800 | 0.2300 |
| 2004-06 | 74.75 | 25.25 | 0.7200 | 0.3400 |
| 2004-03 | 74.01 | 26.01 | 0.7200 | 0.3500 |
| 2004-09 | 73.07 | 26.93 | 0.7500 | 0.3500 |
| 2003-12 | 74.64 | 25.36 | 0.7100 | 0.3300 |
| 2003-09 | 75.42 | 24.58 | 0.8200 | 0.3800 |
| 2003-03 | 74.64 | 25.36 | -- | -- |
| 2003-06 | 74.56 | 25.42 | 0.7300 | 0.3200 |
| 2002-12 | 74.33 | 25.67 | 0.7700 | 0.3200 |
| 2002-09 | 75.79 | 24.21 | 0.8100 | 0.3400 |
| 2002-06 | 75.45 | 24.53 | 0.7500 | 0.3100 |
| 2001-12 | 75.78 | 24.22 | 0.7300 | 0.3200 |
| 2002-03 | 76.34 | 23.66 | 0.8000 | 0.3700 |
| 2000-12 | 75.95 | 24.07 | 0.7800 | 0.3300 |
| 2001-06 | 77.18 | 22.85 | 0.7300 | 0.3200 |
| 2000-06 | 71.35 | 28.67 | 0.8500 | 0.4000 |
| 1999-12 | 72.92 | 27.05 | 0.8500 | 0.4500 |
| 1999-06 | 71.41 | 28.59 | 1.0100 | 0.6300 |
| 1998-12 | 57.72 | 42.28 | 1.0300 | 0.7600 |
| 1998-06 | 58.29 | 41.81 | 1.0400 | 0.8700 |
| 1997-12 | 57.20 | 42.90 | 1.0600 | 0.9000 |
| 1997-06 | 60.43 | 39.46 | 1.2700 | 1.2700 |
| 1996-12 | 72.51 | 27.49 | 1.0100 | 0.8500 |
| 1995-12 | 67.38 | 32.62 | 0.9700 | 0.8400 |
| 1994-12 | 76.27 | 23.73 | 0.9600 | 0.7700 |
| 1993-12 | 77.37 | 22.47 | 0.8800 | 0.7100 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-09 | 44675000000.0000 | 103000000.0000 | 496000000.0000 | 419000000.0000 |
| 2025-03 | 15773000000.0000 | 36122700.0000 | 158000000.0000 | 147000000.0000 |
| 2024-12 | 58585000000.0000 | 169000000.0000 | 767000000.0000 | 526000000.0000 |
| 2024-03 | 17623000000.0000 | 34807800.0000 | 156000000.0000 | 118000000.0000 |
| 2024-06 | 29864000000.0000 | 65788000.0000 | 323000000.0000 | 254000000.0000 |
| 2023-12 | 64629000000.0000 | 154000000.0000 | 642000000.0000 | 650000000.0000 |
| 2023-09 | 51778000000.0000 | 114000000.0000 | 472000000.0000 | 333000000.0000 |
| 2023-06 | 36471000000.0000 | 70521400.0000 | 305000000.0000 | 230000000.0000 |
| 2023-03 | 16423000000.0000 | 36205900.0000 | 142000000.0000 | 89650500.0000 |
| 2022-12 | 54034000000.0000 | 152000000.0000 | 520000000.0000 | 125000000.0000 |
| 2022-03 | 14263000000.0000 | 30548900.0000 | 116000000.0000 | 33858800.0000 |
| 2022-09 | 45722000000.0000 | 108000000.0000 | 367000000.0000 | 178000000.0000 |
| 2022-06 | 34875000000.0000 | 64837200.0000 | 242000000.0000 | 89199100.0000 |
| 2021-09 | 31182000000.0000 | 96366600.0000 | 351000000.0000 | 127000000.0000 |
| 2021-12 | 43321000000.0000 | 149000000.0000 | 533000000.0000 | 187000000.0000 |
| 2021-06 | 19594000000.0000 | 63174500.0000 | 234000000.0000 | 97075400.0000 |
| 2021-03 | 8876000000.0000 | 30547200.0000 | 108000000.0000 | 50257500.0000 |
| 2020-06 | 13998000000.0000 | 105000000.0000 | 202000000.0000 | 74077700.0000 |
| 2020-12 | 29548000000.0000 | 134000000.0000 | 508000000.0000 | 187000000.0000 |
| 2020-09 | 21347000000.0000 | 159000000.0000 | 318000000.0000 | 117000000.0000 |
| 2019-12 | 22232000000.0000 | 284000000.0000 | 533000000.0000 | 258000000.0000 |
| 2020-03 | 5862000000.0000 | 52053500.0000 | 83760600.0000 | 33146800.0000 |
| 2019-09 | 16902000000.0000 | 200000000.0000 | 322000000.0000 | 132000000.0000 |
| 2019-06 | 8990000000.0000 | 131000000.0000 | 208000000.0000 | 78366400.0000 |
| 2019-03 | 3870000000.0000 | 60623000.0000 | 89256300.0000 | 23468900.0000 |
| 2018-12 | 18814000000.0000 | 290000000.0000 | 471000000.0000 | 280000000.0000 |
| 2018-09 | 16026000000.0000 | 209000000.0000 | 332000000.0000 | 207000000.0000 |
| 2018-03 | 4396000000.0000 | 61812600.0000 | 81613800.0000 | 54038400.0000 |
| 2018-06 | 10627000000.0000 | 126000000.0000 | 174000000.0000 | 141000000.0000 |
| 2017-09 | 13753000000.0000 | 205000000.0000 | 370000000.0000 | 158000000.0000 |
| 2017-12 | 17757000000.0000 | 274000000.0000 | 624000000.0000 | 193000000.0000 |
| 2017-06 | 9234000000.0000 | 140000000.0000 | 256000000.0000 | 108000000.0000 |
| 2016-12 | 14620000000.0000 | 269000000.0000 | 527000000.0000 | 217000000.0000 |
| 2017-03 | 4489000000.0000 | 66055600.0000 | 113000000.0000 | 57246600.0000 |
| 2016-06 | 5862000000.0000 | 125000000.0000 | 229000000.0000 | 108000000.0000 |
| 2016-03 | 3006000000.0000 | 62616100.0000 | 82331600.0000 | 33942400.0000 |
| 2016-09 | 10856000000.0000 | 191000000.0000 | 374000000.0000 | 168000000.0000 |
| 2015-12 | 17180000000.0000 | 264000000.0000 | 512000000.0000 | 261000000.0000 |
| 2015-09 | 11438000000.0000 | 187000000.0000 | 349000000.0000 | 225000000.0000 |
| 2015-06 | 6549000000.0000 | 122000000.0000 | 203000000.0000 | 133000000.0000 |
| 2015-03 | 2766000000.0000 | 59524000.0000 | 87458100.0000 | 78194200.0000 |
| 2014-09 | 17021000000.0000 | 195000000.0000 | 389000000.0000 | 219000000.0000 |
| 2014-06 | 8174000000.0000 | 127000000.0000 | 229000000.0000 | 118000000.0000 |
| 2014-12 | 24384000000.0000 | 279000000.0000 | 563000000.0000 | 285000000.0000 |
| 2013-12 | 20897000000.0000 | 275000000.0000 | 614000000.0000 | 215000000.0000 |
| 2014-03 | 3730000000.0000 | 64519400.0000 | 109000000.0000 | 51583000.0000 |
| 2013-03 | 1575000000.0000 | 62403600.0000 | 122000000.0000 | 45120200.0000 |
| 2013-09 | 9643000000.0000 | 211000000.0000 | 407000000.0000 | 205000000.0000 |
| 2013-06 | 3959000000.0000 | 140000000.0000 | 275000000.0000 | 164000000.0000 |
| 2012-09 | 11794000000.0000 | 216000000.0000 | 475000000.0000 | 193000000.0000 |
| 2012-12 | 17746000000.0000 | 301000000.0000 | 690000000.0000 | 268000000.0000 |
| 2012-03 | 3242000000.0000 | 64190600.0000 | 119000000.0000 | 63208700.0000 |
| 2012-06 | 7771000000.0000 | 141000000.0000 | 287000000.0000 | 133000000.0000 |
| 2011-06 | 4188000000.0000 | 138000000.0000 | 297000000.0000 | 42912000.0000 |
| 2011-12 | 17098000000.0000 | 306000000.0000 | 697000000.0000 | 225000000.0000 |
| 2011-09 | 7936000000.0000 | 199000000.0000 | 413000000.0000 | 158000000.0000 |
| 2010-12 | 8814000000.0000 | 276000000.0000 | 676000000.0000 | 88482800.0000 |
| 2011-03 | 2006000000.0000 | 52866800.0000 | 116000000.0000 | 19273600.0000 |
| 2010-03 | 2008000000.0000 | 64491700.0000 | 139000000.0000 | 25673600.0000 |
| 2010-06 | 4167000000.0000 | 139000000.0000 | 287000000.0000 | 67139500.0000 |
| 2010-09 | 6604000000.0000 | 219000000.0000 | 427000000.0000 | 82680500.0000 |
| 2009-12 | 6960000000.0000 | 286000000.0000 | 628000000.0000 | 64120700.0000 |
| 2009-09 | 4703000000.0000 | 223000000.0000 | 383000000.0000 | 41508900.0000 |
| 2009-03 | 1191000000.0000 | 46743300.0000 | 98806000.0000 | 26314600.0000 |
| 2009-06 | 2661000000.0000 | 125000000.0000 | 247000000.0000 | 64750900.0000 |
| 2008-09 | 5016000000.0000 | 66466800.0000 | 336000000.0000 | 183000000.0000 |
| 2008-06 | 3198000000.0000 | 41535000.0000 | 227000000.0000 | 45021400.0000 |
| 2008-12 | 7106000000.0000 | 96072700.0000 | 531000000.0000 | 345000000.0000 |
| 2008-03 | 1397000000.0000 | 20534700.0000 | 98078900.0000 | 18826500.0000 |
| 2007-12 | 7006000000.0000 | 87940600.0000 | 558000000.0000 | 160000000.0000 |
| 2007-03 | 1591000000.0000 | 20715200.0000 | 121000000.0000 | 30265600.0000 |
| 2007-09 | 5025000000.0000 | 61736700.0000 | 406000000.0000 | 79098000.0000 |
| 2007-06 | 3416000000.0000 | 41567700.0000 | 283000000.0000 | 52409800.0000 |
| 2006-12 | 4811000000.0000 | 71836900.0000 | 466000000.0000 | 110000000.0000 |
| 2006-09 | 3144000000.0000 | 48965500.0000 | 347000000.0000 | 80801500.0000 |
| 2006-03 | 535000000.0000 | 10295200.0000 | 93476900.0000 | 21144100.0000 |
| 2006-06 | 1551000000.0000 | 26552500.0000 | 214000000.0000 | 40798500.0000 |
| 2005-12 | 3846000000.0000 | 59867300.0000 | 524000000.0000 | 125000000.0000 |
| 2005-09 | 2803000000.0000 | 44670400.0000 | 383000000.0000 | 104000000.0000 |
| 2005-06 | 1755000000.0000 | 29838000.0000 | 255000000.0000 | 69328800.0000 |
| 2004-12 | 3327000000.0000 | 59855400.0000 | 442000000.0000 | 129000000.0000 |
| 2005-03 | 803000000.0000 | 14808000.0000 | 132000000.0000 | 37112800.0000 |
| 2004-06 | 1378000000.0000 | 26821300.0000 | 220000000.0000 | 63435700.0000 |
| 2004-03 | 669000000.0000 | 12278500.0000 | 104000000.0000 | 33878400.0000 |
| 2004-09 | 2212000000.0000 | 42725700.0000 | 324000000.0000 | 95469000.0000 |
| 2003-12 | 2776000000.0000 | 59279200.0000 | 338000000.0000 | 126000000.0000 |
| 2003-09 | 1959000000.0000 | 41862100.0000 | 273000000.0000 | 95416200.0000 |
| 2003-03 | 538000000.0000 | 13061200.0000 | 89914100.0000 | 27585100.0000 |
| 2003-06 | 1286000000.0000 | 27135000.0000 | 180000000.0000 | 62621900.0000 |
| 2002-12 | 2636000000.0000 | 56046900.0000 | 318000000.0000 | 139000000.0000 |
| 2002-09 | 1855000000.0000 | 37925300.0000 | 236000000.0000 | 112000000.0000 |
| 2002-06 | 1254000000.0000 | 24494800.0000 | 160000000.0000 | 71387400.0000 |
| 2001-12 | 2766000000.0000 | 60619400.0000 | 267000000.0000 | 149000000.0000 |
| 2002-03 | 628000000.0000 | 10959200.0000 | 72332800.0000 | 32988600.0000 |
| 2000-12 | 2731000000.0000 | 54995400.0000 | 328000000.0000 | 120000000.0000 |
| 2001-06 | 1380000000.0000 | 28303700.0000 | 153000000.0000 | 75228000.0000 |
| 2000-06 | 1362000000.0000 | 32682900.0000 | 137000000.0000 | 56075600.0000 |
| 1999-12 | 2751000000.0000 | 48476600.0000 | 251000000.0000 | 122000000.0000 |
| 1999-06 | 1287000000.0000 | 34794500.0000 | 99616700.0000 | 68834200.0000 |
| 1998-12 | 796000000.0000 | 7934000.0000 | 41027000.0000 | 27664000.0000 |
| 1998-06 | 348000000.0000 | 3654600.0000 | 23394100.0000 | 13388300.0000 |
| 1997-12 | 835000000.0000 | 18274900.0000 | 48030100.0000 | 21202100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 529000000.0000 | 13631700.0000 | 35238000.0000 | 9999100.0000 |
| 1995-12 | 701000000.0000 | 10852700.0000 | 33354300.0000 | 10304600.0000 |
| 1994-12 | 771000000.0000 | 13185200.0000 | 31141700.0000 | 15291300.0000 |
| 1993-12 | 562000000.0000 | 6367400.0000 | 28153300.0000 | -13503900.0000 |
| 2025-06 | 30467000000.0000 | -- | -- | -- |