中商官网
研究报告
北方国际（000065）
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 （%) |
| 2025-03-31 | 3650000000.0000 | -27.20 | 211000000.0000 | -30.82 | 211000000.0000 | -31.05 | 180000000.0000 | -35.48 |
| 2024-12-31 | 19080000000.0000 | -11.21 | 1157000000.0000 | 3.58 | 1162000000.0000 | 4.31 | 1026000000.0000 | 7.55 |
| 2024-09-30 | 14122000000.0000 | -3.47 | 867000000.0000 | -1.37 | 873000000.0000 | -1.58 | 790000000.0000 | 4.91 |
| 2024-06-30 | 10415000000.0000 | 0.12 | 636000000.0000 | 1.76 | 642000000.0000 | 1.74 | 578000000.0000 | 9.68 |
| 2024-03-31 | 5014000000.0000 | 4.63 | 305000000.0000 | 14.23 | 306000000.0000 | 16.35 | 279000000.0000 | 24.00 |
| 2023-06-30 | 10402000000.0000 | 92.88 | 625000000.0000 | 26.52 | 631000000.0000 | 27.22 | 527000000.0000 | 18.69 |
| 2023-09-30 | 14630000000.0000 | 59.14 | 879000000.0000 | 16.27 | 887000000.0000 | 17.17 | 753000000.0000 | 21.06 |
| 2023-12-31 | 21488000000.0000 | 59.96 | 1117000000.0000 | 17.09 | 1114000000.0000 | 15.32 | 954000000.0000 | 18.66 |
| 2023-03-31 | 4792000000.0000 | 95.35 | 267000000.0000 | 64.81 | 263000000.0000 | 61.35 | 225000000.0000 | 75.78 |
| 2022-12-31 | 13433000000.0000 | 2.93 | 954000000.0000 | 18.07 | 966000000.0000 | 19.70 | 804000000.0000 | 18.76 |
| 2022-06-30 | 5393000000.0000 | 22.54 | 494000000.0000 | 47.90 | 496000000.0000 | 48.06 | 444000000.0000 | 52.58 |
| 2022-09-30 | 9193000000.0000 | 18.59 | 756000000.0000 | 25.17 | 757000000.0000 | 25.12 | 622000000.0000 | 18.93 |
| 2022-03-31 | 2453000000.0000 | 37.19 | 162000000.0000 | 112.44 | 163000000.0000 | 110.26 | 128000000.0000 | 78.67 |
| 2021-12-31 | 13050000000.0000 | 1.55 | 808000000.0000 | -9.82 | 807000000.0000 | -10.63 | 677000000.0000 | -13.65 |
| 2021-09-30 | 7752000000.0000 | 9.76 | 604000000.0000 | 1.51 | 605000000.0000 | 0.67 | 523000000.0000 | 2.35 |
| 2021-03-31 | 1788000000.0000 | 10.30 | 76257500.0000 | 26.38 | 77522800.0000 | 29.05 | 71640700.0000 | 73.55 |
| 2021-06-30 | 4401000000.0000 | 7.42 | 334000000.0000 | 17.61 | 335000000.0000 | 17.13 | 291000000.0000 | 11.49 |
| 2020-06-30 | 4097000000.0000 | 7.31 | 284000000.0000 | -33.64 | 286000000.0000 | -33.18 | 261000000.0000 | -30.21 |
| 2020-09-30 | 7063000000.0000 | 6.56 | 595000000.0000 | -0.34 | 601000000.0000 | 0.67 | 511000000.0000 | 0.20 |
| 2020-12-31 | 12851000000.0000 | 16.19 | 896000000.0000 | 4.80 | 903000000.0000 | 5.61 | 784000000.0000 | 5.95 |
| 2020-03-31 | 1621000000.0000 | 3.71 | 60340900.0000 | 25.67 | 60072600.0000 | 25.23 | 41279700.0000 | 4.55 |
| 2019-12-31 | 11060000000.0000 | 10.81 | 855000000.0000 | 7.14 | 855000000.0000 | 7.55 | 740000000.0000 | 19.74 |
| 2019-03-31 | 1563000000.0000 | -26.24 | 48014700.0000 | -51.30 | 47968000.0000 | -51.97 | 39481600.0000 | -49.85 |
| 2019-09-30 | 6628000000.0000 | 1.64 | 597000000.0000 | 1.88 | 597000000.0000 | 1.53 | 510000000.0000 | 10.63 |
| 2019-06-30 | 3818000000.0000 | -6.83 | 428000000.0000 | -5.52 | 428000000.0000 | -5.73 | 374000000.0000 | 6.55 |
| 2018-12-31 | 9981000000.0000 | 2.58 | 798000000.0000 | 19.10 | 795000000.0000 | 18.30 | 618000000.0000 | 13.81 |
| 2018-09-30 | 6521000000.0000 | -3.03 | 586000000.0000 | 33.49 | 588000000.0000 | 33.33 | 461000000.0000 | 29.13 |
| 2018-03-31 | 2119000000.0000 | -7.99 | 98600200.0000 | 14.38 | 99861700.0000 | 14.53 | 78727200.0000 | 11.03 |
| 2018-06-30 | 4098000000.0000 | -17.84 | 453000000.0000 | 79.05 | 454000000.0000 | 78.74 | 351000000.0000 | 72.06 |
| 2017-09-30 | 6725000000.0000 | 12.55 | 439000000.0000 | 38.05 | 441000000.0000 | 35.69 | 357000000.0000 | 37.31 |
| 2017-06-30 | 4988000000.0000 | 23.01 | 253000000.0000 | 19.34 | 254000000.0000 | 16.51 | 204000000.0000 | 14.61 |
| 2017-12-31 | 9730000000.0000 | 11.05 | 670000000.0000 | 7.37 | 672000000.0000 | 4.67 | 543000000.0000 | 2.84 |
| 2016-12-31 | 8762000000.0000 | 8.11 | 624000000.0000 | 48.93 | 642000000.0000 | 48.96 | 528000000.0000 | 48.73 |
| 2017-03-31 | 2303000000.0000 | 19.82 | 86206700.0000 | 36.91 | 87190200.0000 | 28.01 | 70904100.0000 | 27.06 |
| 2016-09-30 | 5975000000.0000 | 250.44 | 318000000.0000 | 162.81 | 325000000.0000 | 168.60 | 260000000.0000 | 147.62 |
| 2016-03-31 | 1922000000.0000 | 298.76 | 62967800.0000 | 161.56 | 68114500.0000 | 177.16 | 55805000.0000 | 137.63 |
| 2016-06-30 | 4055000000.0000 | 210.02 | 212000000.0000 | 201.78 | 218000000.0000 | 208.18 | 178000000.0000 | 191.39 |
| 2015-12-31 | 8105000000.0000 | 168.02 | 419000000.0000 | 60.54 | 431000000.0000 | 65.13 | 355000000.0000 | 58.48 |
| 2015-09-30 | 1705000000.0000 | -8.82 | 121000000.0000 | -39.50 | 121000000.0000 | -39.50 | 105000000.0000 | -41.34 |
| 2015-03-31 | 482000000.0000 | -8.54 | 24073900.0000 | -17.99 | 24575800.0000 | -16.33 | 23483700.0000 | -13.70 |
| 2015-06-30 | 1308000000.0000 | -2.90 | 70249400.0000 | 5.57 | 70738300.0000 | 6.24 | 61085500.0000 | -1.28 |
| 2014-06-30 | 1347000000.0000 | 68.80 | 66543000.0000 | 142.42 | 66581900.0000 | 142.24 | 61877900.0000 | 140.23 |
| 2014-09-30 | 1870000000.0000 | 90.62 | 200000000.0000 | 349.74 | 200000000.0000 | 346.59 | 179000000.0000 | 330.09 |
| 2014-12-31 | 3024000000.0000 | 2.23 | 261000000.0000 | -1.88 | 261000000.0000 | -1.88 | 224000000.0000 | 14.29 |
| 2014-03-31 | 527000000.0000 | 101.15 | 29355000.0000 | -340.90 | 29372700.0000 | -340.70 | 27212100.0000 | -356.94 |
| 2013-12-31 | 2958000000.0000 | 78.19 | 266000000.0000 | 103.05 | 266000000.0000 | 103.05 | 196000000.0000 | 37.06 |
| 2013-06-30 | 798000000.0000 | 418.18 | 27449500.0000 | -31.62 | 27485700.0000 | -31.62 | 25758000.0000 | -45.26 |
| 2013-09-30 | 981000000.0000 | 439.01 | 44470400.0000 | 14.01 | 44784300.0000 | 14.85 | 41619100.0000 | -8.38 |
| 2013-03-31 | 262000000.0000 | 641.31 | -12185800.0000 | 788.18 | -12203100.0000 | 790.74 | -10590800.0000 | 1288.41 |
| 2012-12-31 | 1660000000.0000 | -36.93 | 131000000.0000 | 38.12 | 131000000.0000 | 36.71 | 143000000.0000 | 67.65 |
| 2012-09-30 | 182000000.0000 | -88.20 | 39005300.0000 | 26.23 | 38995000.0000 | 24.36 | 45427000.0000 | 41.07 |
| 2012-06-30 | 154000000.0000 | -84.04 | 40141300.0000 | -38.23 | 40195300.0000 | -38.61 | 47055200.0000 | -21.07 |
| 2012-03-31 | 35343000.0000 | -54.82 | -1372000.0000 | -120.45 | -1370000.0000 | -120.41 | -762800.0000 | -112.30 |
| 2011-12-31 | 2632000000.0000 | 43.90 | 94842900.0000 | 69.10 | 95824700.0000 | 67.45 | 85295600.0000 | 71.55 |
| 2011-09-30 | 1543000000.0000 | 66.27 | 30899500.0000 | 55.13 | 31355600.0000 | 56.91 | 32200700.0000 | 97.20 |
| 2011-06-30 | 965000000.0000 | 30.23 | 64980700.0000 | -4526.18 | 65473200.0000 | -4579.86 | 59615400.0000 | -1976.70 |
| 2011-03-31 | 78232900.0000 | -82.06 | 6710100.0000 | -143.21 | 6711600.0000 | -143.23 | 6199400.0000 | -143.35 |
| 2010-12-31 | 1829000000.0000 | -2.40 | 56085700.0000 | 6.33 | 57225300.0000 | -2.05 | 49719500.0000 | 6.69 |
| 2010-09-30 | 928000000.0000 | -7.01 | 19918200.0000 | -29.79 | 19982900.0000 | -28.90 | 16329300.0000 | -21.86 |
| 2010-06-30 | 741000000.0000 | 20.10 | -1468100.0000 | -105.31 | -1461500.0000 | -105.32 | -3176600.0000 | -114.87 |
| 2010-03-31 | 436000000.0000 | 103.74 | -15527500.0000 | -722.92 | -15525500.0000 | -690.01 | -14301200.0000 | -1491.30 |
| 2009-09-30 | 998000000.0000 | 87.95 | 28369900.0000 | -6325.57 | 28104900.0000 | -3699.96 | 20896500.0000 | -1642.86 |
| 2009-12-31 | 1874000000.0000 | 69.59 | 52744700.0000 | 11.53 | 58424000.0000 | 27.46 | 46603700.0000 | 47.14 |
| 2009-03-31 | 214000000.0000 | 34.59 | 2492700.0000 | -123.91 | 2631400.0000 | -125.34 | 1027900.0000 | -109.35 |
| 2009-06-30 | 617000000.0000 | 57.40 | 27626400.0000 | -251.01 | 27470400.0000 | -248.67 | 21361900.0000 | -214.99 |
| 2008-09-30 | 531000000.0000 | -22.93 | -455700.0000 | -98.56 | -780700.0000 | -97.58 | -1354400.0000 | -95.83 |
| 2008-06-30 | 392000000.0000 | -28.99 | -18294500.0000 | 74.33 | -18477900.0000 | 69.18 | -18576900.0000 | 66.99 |
| 2008-12-31 | 1105000000.0000 | 5.64 | 47290300.0000 | -170.38 | 45838500.0000 | -171.36 | 31673000.0000 | -149.74 |
| 2007-12-31 | 1046000000.0000 | -30.59 | -67190600.0000 | -530.73 | -64238000.0000 | -484.00 | -63671600.0000 | -732.13 |
| 2008-03-31 | 159000000.0000 | -55.34 | -10423900.0000 | -198.56 | -10385100.0000 | -205.17 | -10992100.0000 | -239.14 |
| 2007-03-31 | 356000000.0000 | -11.44 | 10576300.0000 | 0.60 | 9874500.0000 | -2.41 | 7900200.0000 | -8.13 |
| 2007-06-30 | 552000000.0000 | -16.87 | -10494100.0000 | 26.82 | -10922100.0000 | 26.06 | -11124800.0000 | 28.40 |
| 2007-09-30 | 689000000.0000 | -37.19 | -31740700.0000 | -303.87 | -32295900.0000 | -312.74 | -32456100.0000 | -353.17 |
| 2006-12-31 | 1507000000.0000 | 18.57 | 15599300.0000 | -52.95 | 16728500.0000 | -49.51 | 10072600.0000 | -59.15 |
| 2006-09-30 | 1097000000.0000 | 26.67 | 15569100.0000 | -42.26 | 15181200.0000 | -43.69 | 12820000.0000 | -30.60 |
| 2006-03-31 | 402000000.0000 | 46.18 | 10513700.0000 | 77.29 | 10118800.0000 | 71.06 | 8599300.0000 | 119.91 |
| 2006-06-30 | 664000000.0000 | -0.60 | -8275100.0000 | -139.52 | -8663900.0000 | -141.41 | -8663900.0000 | -164.84 |
| 2005-09-30 | 866000000.0000 | 2.73 | 26965300.0000 | 33.01 | 26959700.0000 | 36.55 | 18471800.0000 | 10.62 |
| 2005-12-31 | 1271000000.0000 | -26.15 | 33157100.0000 | -32.51 | 33133100.0000 | -32.02 | 24657000.0000 | -37.97 |
| 2005-06-30 | 668000000.0000 | 11.89 | 20938900.0000 | 18.16 | 20920300.0000 | 22.17 | 13361600.0000 | -7.73 |
| 2005-03-31 | 275000000.0000 | 8.27 | 5930300.0000 | 91.28 | 5915500.0000 | 137.12 | 3910300.0000 | 86.83 |
| 2004-12-31 | 1721000000.0000 | 66.44 | 49131300.0000 | 269.64 | 48736100.0000 | 112.00 | 39749200.0000 | 110.24 |
| 2004-09-30 | 843000000.0000 | 25.82 | 20273100.0000 | 21.35 | 19743400.0000 | 20.79 | 16699000.0000 | 21.18 |
| 2004-03-31 | 254000000.0000 | 19.81 | 3100300.0000 | -16.53 | 2494700.0000 | -32.90 | 2093000.0000 | -33.77 |
| 2004-06-30 | 597000000.0000 | 16.60 | 17720100.0000 | 29.52 | 17123700.0000 | 27.02 | 14481500.0000 | 27.10 |
| 2003-12-31 | 1034000000.0000 | 30.56 | 13291700.0000 | -49.33 | 22988200.0000 | -12.81 | 18906900.0000 | -25.30 |
| 2003-09-30 | 670000000.0000 | 27.38 | 16705700.0000 | 25.14 | 16345400.0000 | 19.24 | 13780300.0000 | 18.27 |
| 2003-06-30 | 512000000.0000 | 30.61 | 13681400.0000 | 34.12 | 13480900.0000 | 27.67 | 11393600.0000 | 26.95 |
| 2003-03-31 | 212000000.0000 | 59.40 | 3714100.0000 | 13356.88 | 3718100.0000 | -29.14 | 3160400.0000 | -29.35 |
| 2002-12-31 | 792000000.0000 | 18.03 | 26229500.0000 | 28.56 | 26365400.0000 | 26.01 | 25309300.0000 | 46.83 |
| 2002-09-30 | 526000000.0000 | -- | 13350000.0000 | -- | 13708500.0000 | -- | 11651500.0000 | -- |
| 2002-06-30 | 392000000.0000 | 18.79 | 10200500.0000 | 68.27 | 10559000.0000 | 65.76 | 8975200.0000 | 65.76 |
| 2001-12-31 | 671000000.0000 | 109.03 | 20402500.0000 | 23.28 | 20923400.0000 | 15.34 | 17237100.0000 | 13.52 |
| 2002-03-31 | 133000000.0000 | -- | 27600.0000 | -- | 5247400.0000 | -- | 4473600.0000 | -- |
| 2001-06-30 | 330000000.0000 | 122.97 | 6062000.0000 | -21.95 | 6370100.0000 | -23.83 | 5414600.0000 | -23.85 |
| 2000-12-31 | 321000000.0000 | 34.87 | 16550100.0000 | -16.63 | 18140400.0000 | -9.70 | 15184100.0000 | -7.82 |
| 1999-06-30 | 89037800.0000 | 48.02 | 8139900.0000 | 68.84 | 8161800.0000 | 68.96 | 6964000.0000 | 69.61 |
| 2000-06-30 | 148000000.0000 | 66.22 | 7766900.0000 | -4.58 | 8363400.0000 | 2.47 | 7110400.0000 | 2.10 |
| 1999-12-31 | 238000000.0000 | 42.51 | 19850400.0000 | 79.74 | 20089100.0000 | 70.24 | 16472100.0000 | 74.01 |
| 1998-06-30 | 60150600.0000 | 35.38 | 4821100.0000 | -17.25 | 4830600.0000 | -17.18 | 4106000.0000 | -17.17 |
| 1998-12-31 | 167000000.0000 | 65.35 | 11043900.0000 | -19.84 | 11800800.0000 | -14.48 | 9466400.0000 | -19.23 |
| 1996-12-31 | 109000000.0000 | 20.14 | 13090100.0000 | 56.29 | 13161600.0000 | 59.90 | 11165100.0000 | 59.49 |
| 1997-06-30 | 44432000.0000 | -- | 5826300.0000 | -- | 5832300.0000 | -- | 4957400.0000 | -- |
| 1997-12-31 | 101000000.0000 | -7.34 | 13777400.0000 | 5.25 | 13798100.0000 | 4.84 | 11720900.0000 | 4.98 |
| 1995-12-31 | 90727600.0000 | -- | 8375400.0000 | -- | 8230900.0000 | -- | 7000500.0000 | -- |
| 2025-06-30 | 6735000000.0000 | -35.33 | 400000000.0000 | -37.11 | 401000000.0000 | -37.54 | 302000000.0000 | -47.75 |
| 2025-09-30 | 9915000000.0000 | -29.79 | 601000000.0000 | -30.68 | 601000000.0000 | -31.16 | 485000000.0000 | -38.61 |
| 2026-03-31 | 2352000000.0000 | -35.56 | 162000000.0000 | -23.22 | 161000000.0000 | -23.70 | 120000000.0000 | -33.33 |
| 2025-12-31 | 13554000000.0000 | -28.96 | 948000000.0000 | -18.06 | 933000000.0000 | -19.71 | 726000000.0000 | -29.24 |
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) |
| 2025-03 | 5.70 | 5.78 | 0.84 | 1.7200 | 2.2300 | 3.51 | 0.15 |
| 2024-12 | 6.00 | 6.09 | 4.75 | 11.7100 | 11.3600 | 5.11 | 0.78 |
| 2024-09 | 6.03 | 6.18 | 3.63 | 8.5900 | 8.1300 | 4.89 | 0.59 |
| 2024-06 | 6.06 | 6.16 | 2.65 | 6.2400 | 6.8500 | 5.34 | 0.43 |
| 2024-03 | 6.04 | 6.10 | 1.26 | 3.0700 | 2.9000 | 5.22 | 0.21 |
| 2023-06 | 6.13 | 6.07 | 2.75 | 6.2700 | 8.9500 | 5.00 | 0.45 |
| 2023-09 | 6.23 | 6.06 | 4.09 | 8.5200 | 13.8200 | 5.35 | 0.67 |
| 2023-12 | 5.17 | 5.18 | 4.69 | 11.3200 | 16.7500 | 5.90 | 0.90 |
| 2023-03 | 5.43 | 5.49 | 1.15 | 2.4800 | 4.2800 | 4.85 | 0.21 |
| 2022-12 | 8.39 | 7.19 | 4.38 | 8.9800 | 12.0100 | 3.62 | 0.61 |
| 2022-06 | 10.46 | 9.20 | 2.29 | 5.7200 | 4.3500 | 2.63 | 0.25 |
| 2022-09 | 10.36 | 8.23 | 3.40 | 7.1700 | 7.0000 | 3.04 | 0.41 |
| 2022-03 | 5.91 | 6.64 | 0.83 | 1.6800 | 2.0300 | 2.39 | 0.13 |
| 2021-12 | 4.74 | 6.18 | 4.17 | 10.5400 | 14.0600 | 3.75 | 0.67 |
| 2021-09 | 6.53 | 7.80 | 3.03 | 8.3800 | 8.2700 | 2.73 | 0.39 |
| 2021-03 | 4.31 | 4.34 | 0.42 | 1.1900 | 2.0800 | 2.20 | 0.10 |
| 2021-06 | 5.98 | 7.61 | 1.75 | 4.6500 | 4.6400 | 2.38 | 0.23 |
| 2020-06 | 6.88 | 6.98 | 1.69 | 5.3000 | 6.1100 | 1.74 | 0.24 |
| 2020-09 | 8.06 | 8.51 | 3.24 | 9.8200 | 10.4400 | 1.94 | 0.38 |
| 2020-12 | 5.74 | 7.03 | 4.99 | 14.0600 | 18.8700 | 3.44 | 0.71 |
| 2020-03 | 3.64 | 3.71 | 0.37 | 1.0900 | 2.5800 | 1.50 | 0.10 |
| 2019-12 | 7.83 | 7.73 | 5.80 | 15.5700 | 19.1200 | 3.30 | 0.75 |
| 2019-03 | 3.01 | 3.07 | 0.43 | 1.0200 | 3.2100 | 2.56 | 0.14 |
| 2019-09 | 9.44 | 9.01 | 4.75 | 11.2800 | 11.7700 | 3.16 | 0.53 |
| 2019-06 | 11.13 | 11.21 | 3.67 | 8.3200 | 6.6100 | 2.67 | 0.33 |
| 2018-12 | 7.36 | 7.97 | 6.94 | 15.0700 | 16.6500 | 4.41 | 0.87 |
| 2018-09 | 8.99 | 9.02 | 4.93 | 11.4700 | 9.2000 | 3.43 | 0.55 |
| 2018-03 | 4.67 | 4.71 | 0.87 | 1.9000 | 3.0300 | 3.51 | 0.19 |
| 2018-06 | 11.03 | 11.08 | 3.89 | 8.9300 | 5.9500 | 3.27 | 0.35 |
| 2017-09 | 6.38 | 6.56 | 3.67 | 10.4100 | 6.7000 | 3.97 | 0.56 |
| 2017-06 | 4.89 | 5.09 | 2.02 | 6.0300 | 5.2200 | 4.57 | 0.40 |
| 2017-12 | 6.71 | 6.91 | 5.86 | 14.6000 | 11.7000 | 4.26 | 0.85 |
| 2016-12 | 7.02 | 7.33 | 5.28 | 16.7900 | 12.5500 | 5.56 | 0.72 |
| 2017-03 | 3.56 | 3.79 | 0.68 | 2.1700 | 2.4400 | 3.42 | 0.18 |
| 2016-09 | 5.05 | 5.44 | 3.40 | 7.9000 | 5.9300 | 3.05 | 0.63 |
| 2016-03 | 3.07 | 3.54 | 0.92 | 1.6200 | 2.2200 | 3.70 | 0.26 |
| 2016-06 | 4.93 | 5.38 | 2.62 | 5.5100 | 4.1100 | 3.76 | 0.49 |
| 2015-12 | 4.95 | 5.32 | 4.87 | 14.4100 | 10.5800 | 6.40 | 0.92 |
| 2015-09 | 7.04 | 7.10 | 1.94 | 7.5800 | 4.0700 | 3.51 | 0.27 |
| 2015-03 | 4.98 | 5.10 | 0.49 | 2.2500 | 1.2100 | 2.89 | 0.10 |
| 2015-06 | 5.28 | 5.41 | 1.17 | 5.3400 | 3.1600 | 3.28 | 0.22 |
| 2014-06 | 4.97 | 4.94 | 1.58 | 4.9500 | 2.4100 | 2.85 | 0.32 |
| 2014-09 | 10.64 | 10.70 | 4.44 | 16.1300 | 3.3600 | 3.82 | 0.41 |
| 2014-12 | 8.53 | 8.63 | 5.31 | 20.8900 | 5.7700 | 4.62 | 0.61 |
| 2014-03 | 5.69 | 5.57 | 0.69 | 2.5300 | 0.7800 | 2.57 | 0.12 |
| 2013-12 | 8.82 | 8.99 | 6.68 | 21.4700 | 4.9400 | 4.07 | 0.74 |
| 2013-06 | 3.13 | 3.44 | 0.78 | 4.1900 | 1.7200 | 2.26 | 0.23 |
| 2013-09 | 4.28 | 4.57 | 1.22 | 6.6700 | 1.6600 | 2.03 | 0.27 |
| 2013-03 | -5.73 | -4.66 | -0.35 | -1.3800 | 0.5300 | 1.28 | 0.07 |
| 2012-12 | -2.71 | 7.89 | 4.11 | 19.9900 | 4.1400 | 2.24 | 0.52 |
| 2012-09 | -28.57 | 21.43 | 1.40 | 5.1500 | 0.4000 | 0.34 | 0.07 |
| 2012-06 | -27.92 | 26.10 | 1.65 | 5.3200 | 0.4200 | 0.42 | 0.06 |
| 2012-03 | -0.50 | -3.88 | -0.06 | -0.0100 | 0.1100 | 0.19 | 0.01 |
| 2011-12 | 3.69 | 3.64 | 4.11 | 14.3200 | 7.7700 | 5.45 | 1.13 |
| 2011-09 | 2.14 | 2.03 | 1.24 | 5.9700 | 2.9900 | 4.01 | 0.61 |
| 2011-06 | 6.94 | 6.78 | 2.94 | 11.3800 | 2.2900 | 4.19 | 0.43 |
| 2011-03 | 10.33 | 8.58 | 0.38 | 1.0000 | 0.1900 | 1.29 | 0.04 |
| 2010-12 | 3.06 | 3.13 | 2.93 | 9.4600 | 4.1600 | 6.31 | 0.94 |
| 2010-09 | 1.94 | 2.15 | 1.16 | 3.0500 | 1.7400 | 5.42 | 0.54 |
| 2010-06 | -0.40 | -0.20 | -0.08 | -1.1200 | 1.3900 | 6.93 | 0.40 |
| 2010-03 | -3.44 | -3.56 | -0.66 | -3.5500 | 0.8600 | 4.22 | 0.18 |
| 2009-09 | 0.50 | 2.82 | 1.05 | 0.0000 | 1.9200 | 4.32 | 0.37 |
| 2009-12 | 1.60 | 3.12 | 2.50 | 13.2900 | 3.6500 | 6.10 | 0.80 |
| 2009-03 | 1.40 | 1.23 | 0.11 | 0.0000 | 0.4100 | 4.03 | 0.09 |
| 2009-06 | 0.49 | 4.45 | 1.07 | 6.2900 | 1.1400 | 4.68 | 0.24 |
| 2008-09 | -0.19 | -0.15 | -0.04 | 0.0000 | 1.3200 | 1.27 | 0.29 |
| 2008-06 | -4.59 | -4.71 | -1.17 | -4.8800 | 1.0300 | 1.37 | 0.25 |
| 2008-12 | 4.25 | 4.15 | 2.08 | 9.3800 | 2.4800 | 2.77 | 0.50 |
| 2007-12 | -6.50 | -6.14 | -4.76 | -- | 4.0600 | 2.20 | 0.77 |
| 2008-03 | -6.92 | -6.53 | -0.64 | -- | 0.4200 | 1.24 | 0.10 |
| 2007-03 | 2.81 | 2.77 | 0.62 | -- | 2.8100 | 3.23 | 0.22 |
| 2007-06 | -1.81 | -1.98 | -0.73 | -1.4400 | 4.3800 | 2.35 | 0.37 |
| 2007-09 | -4.64 | -4.69 | -2.64 | -- | 5.1300 | 2.12 | 0.56 |
| 2006-12 | 1.06 | 1.11 | 1.03 | 4.2100 | 7.4000 | 4.62 | 0.93 |
| 2006-09 | 1.46 | 1.38 | 1.04 | -- | 6.8000 | 3.62 | 0.75 |
| 2006-03 | 2.74 | 2.52 | 0.88 | -- | 2.2800 | 6.73 | 0.35 |
| 2006-06 | -1.20 | -1.30 | -0.73 | -1.9300 | 4.3600 | 5.14 | 0.56 |
| 2005-09 | 2.89 | 3.11 | 2.36 | -- | 4.0300 | 4.60 | 0.76 |
| 2005-12 | 2.36 | 2.61 | 2.45 | 5.4500 | 5.2300 | 5.02 | 0.94 |
| 2005-06 | 2.99 | 3.13 | 2.08 | 2.9200 | 3.1500 | 4.83 | 0.66 |
| 2005-03 | 2.18 | 2.15 | 0.55 | -- | 1.2400 | 4.33 | 0.26 |
| 2004-12 | 2.73 | 2.83 | 4.04 | 8.9000 | 4.9400 | 5.68 | 1.43 |
| 2004-09 | 2.14 | 2.34 | 1.43 | -- | 1.6700 | 3.63 | 0.61 |
| 2004-03 | 0.79 | 0.98 | 0.20 | -- | 0.5700 | 3.28 | 0.20 |
| 2004-06 | 2.68 | 2.87 | 1.40 | 3.8400 | 1.2300 | 3.97 | 0.49 |
| 2003-12 | 1.16 | 2.22 | 1.91 | 5.5200 | 2.7700 | 3.19 | 0.86 |
| 2003-09 | 2.39 | 2.44 | 1.47 | -- | 1.7500 | 3.18 | 0.60 |
| 2003-06 | 2.54 | 2.63 | 1.27 | 3.2600 | 1.5800 | 3.29 | 0.48 |
| 2003-03 | 1.89 | 1.75 | 0.41 | -- | 0.7500 | 2.87 | 0.23 |
| 2002-12 | 3.16 | 3.33 | 2.74 | 7.3700 | 2.5600 | 2.80 | 0.82 |
| 2002-09 | 2.47 | 2.61 | 1.49 | -- | 1.8100 | 2.61 | 0.57 |
| 2002-06 | 2.55 | 2.69 | 1.16 | -- | 1.3400 | 2.87 | 0.43 |
| 2001-12 | 2.83 | 3.12 | 2.44 | -- | 3.6200 | 2.56 | 0.78 |
| 2002-03 | 100.00 | 3.95 | 0.61 | -- | -- | -- | 0.16 |
| 2001-06 | 1.82 | 1.93 | 0.72 | 1.7500 | 2.4900 | 2.35 | 0.37 |
| 2000-12 | 4.36 | 5.65 | 6.28 | -- | 5.8200 | -- | 1.11 |
| 1999-06 | 8.27 | 9.17 | 4.30 | -- | 1.7200 | -- | 0.47 |
| 2000-06 | 4.73 | 5.65 | 3.22 | -- | 2.9600 | -- | 0.57 |
| 1999-12 | 7.56 | 8.44 | 8.44 | -- | 5.0900 | -- | 1.00 |
| 1998-06 | 7.13 | 8.03 | 2.73 | -- | 1.1400 | 5.63 | 0.34 |
| 1998-12 | 6.59 | 7.07 | 7.11 | 13.1000 | 3.5400 | 6.88 | 1.01 |
| 1996-12 | 11.14 | 12.07 | 19.19 | -- | 4.5900 | 6.69 | 1.59 |
| 1997-06 | 12.96 | 13.13 | -- | -- | -- | -- | -- |
| 1997-12 | 12.64 | 13.66 | 11.69 | -- | 2.7500 | 5.17 | 0.86 |
| 1995-12 | 8.13 | 9.07 | 12.88 | -- | 3.6000 | 11.11 | 1.42 |
| 2025-06 | 5.86 | 5.95 | 1.62 | 3.1400 | 4.1000 | 3.43 | 0.27 |
| 2025-09 | 5.97 | 6.06 | 2.38 | 4.9600 | 6.8400 | 3.46 | 0.39 |
| 2026-03 | 4.12 | 6.85 | -- | -- | -- | -- | -- |
| 2025-12 | 6.71 | 6.88 | -- | -- | -- | -- | -- |
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 | 57.23 | 42.77 | 1.1200 | 0.8400 |
| 2024-12 | 58.21 | 41.79 | 1.1600 | 0.8400 |
| 2024-09 | 58.99 | 41.01 | 1.5800 | 1.0200 |
| 2024-06 | 59.87 | 40.12 | 1.5600 | 1.0200 |
| 2024-03 | 60.64 | 39.36 | 1.5000 | 0.9900 |
| 2023-06 | 60.77 | 39.23 | 1.6500 | 1.1800 |
| 2023-09 | 57.89 | 42.12 | 1.6400 | 1.1400 |
| 2023-12 | 60.88 | 39.12 | 1.4900 | 0.9900 |
| 2023-03 | 62.08 | 37.91 | 1.5800 | 1.1400 |
| 2022-12 | 61.24 | 38.76 | 1.6200 | 1.1300 |
| 2022-06 | 61.30 | 38.70 | 1.6000 | 1.1800 |
| 2022-09 | 61.71 | 38.30 | 1.5800 | 1.0600 |
| 2022-03 | 64.14 | 35.86 | 1.4600 | 1.0400 |
| 2021-12 | 64.63 | 35.37 | 1.4900 | 1.1000 |
| 2021-09 | 66.29 | 33.71 | 1.5400 | 1.0600 |
| 2021-03 | 65.55 | 34.45 | 1.7200 | 1.1800 |
| 2021-06 | 66.05 | 33.95 | 1.6700 | 1.1800 |
| 2020-06 | 66.45 | 33.55 | 1.4300 | 1.0700 |
| 2020-09 | 67.48 | 32.52 | 1.6600 | 1.2800 |
| 2020-12 | 65.56 | 34.44 | 1.7300 | 1.2800 |
| 2020-03 | 65.41 | 34.59 | 1.5500 | 1.1400 |
| 2019-12 | 63.01 | 36.99 | 1.3500 | 0.9900 |
| 2019-03 | 58.26 | 41.73 | 1.5400 | 1.2100 |
| 2019-09 | 59.83 | 40.17 | 1.3800 | 0.9800 |
| 2019-06 | 57.97 | 42.03 | 1.5400 | 1.1700 |
| 2018-12 | 59.74 | 40.26 | 1.5100 | 1.2300 |
| 2018-09 | 62.01 | 37.99 | 1.4600 | 1.1200 |
| 2018-03 | 63.35 | 36.64 | 1.4800 | 1.1700 |
| 2018-06 | 62.91 | 37.09 | 1.4900 | 1.1800 |
| 2017-09 | 67.16 | 32.85 | 1.3600 | 1.0100 |
| 2017-06 | 69.92 | 30.08 | 1.3100 | 1.0000 |
| 2017-12 | 64.02 | 35.97 | 1.4600 | 1.1400 |
| 2016-12 | 69.86 | 30.14 | 1.2300 | 0.8700 |
| 2017-03 | 71.08 | 28.92 | 1.2500 | 0.9100 |
| 2016-09 | 76.02 | 23.99 | 1.1700 | 0.8100 |
| 2016-03 | 70.27 | 29.73 | 1.2400 | 0.9200 |
| 2016-06 | 73.05 | 26.95 | 1.2000 | 0.8700 |
| 2015-12 | 65.12 | 34.88 | 1.2900 | 0.9700 |
| 2015-09 | 67.27 | 32.73 | 1.3000 | 0.8600 |
| 2015-03 | 76.09 | 23.93 | 1.1000 | 0.7100 |
| 2015-06 | 67.08 | 32.92 | 1.2700 | 0.8400 |
| 2014-06 | 76.15 | 23.85 | 1.2400 | 0.9100 |
| 2014-09 | 75.13 | 24.87 | 1.2600 | 0.9400 |
| 2014-12 | 75.99 | 24.01 | 1.1700 | 0.8000 |
| 2014-03 | 76.76 | 23.24 | 1.2300 | 0.8600 |
| 2013-12 | 75.77 | 24.20 | 1.2400 | 0.8800 |
| 2013-06 | 77.39 | 22.61 | 1.2100 | 0.8000 |
| 2013-09 | 77.94 | 22.06 | 1.2000 | 0.7700 |
| 2013-03 | 78.08 | 21.92 | 1.2000 | 0.8100 |
| 2012-12 | 75.61 | 24.36 | 1.1900 | 0.7600 |
| 2012-09 | 75.63 | 24.34 | 1.2300 | 0.6300 |
| 2012-06 | 71.96 | 28.04 | 1.2800 | 0.8700 |
| 2012-03 | 73.89 | 26.11 | 1.3000 | 1.0300 |
| 2011-12 | 72.36 | 27.64 | 1.3200 | 1.0800 |
| 2011-09 | 76.66 | 23.34 | 1.2400 | 0.8400 |
| 2011-06 | 72.21 | 27.79 | 1.3000 | 0.9100 |
| 2011-03 | 67.11 | 32.84 | 1.3000 | 0.7900 |
| 2010-12 | 70.66 | 29.34 | 1.2400 | 0.8200 |
| 2010-09 | 68.59 | 31.41 | 1.3000 | 0.6000 |
| 2010-06 | 71.88 | 28.12 | 1.2800 | 0.6100 |
| 2010-03 | 77.88 | 22.12 | 1.2100 | 0.7100 |
| 2009-09 | 80.92 | 19.08 | 1.0800 | 0.5000 |
| 2009-12 | 77.04 | 22.96 | 1.2800 | 0.7500 |
| 2009-03 | 80.73 | 19.27 | 1.0900 | 0.4200 |
| 2009-06 | 80.10 | 19.86 | 1.1300 | 0.4700 |
| 2008-09 | 77.04 | 22.96 | 1.7200 | 0.9100 |
| 2008-06 | 74.12 | 25.88 | 1.7600 | 1.1700 |
| 2008-12 | 79.66 | 20.34 | 1.0800 | 0.4100 |
| 2007-12 | 69.11 | 30.89 | 1.8100 | 1.1600 |
| 2008-03 | 74.24 | 25.82 | 1.7500 | 1.1400 |
| 2007-03 | 66.88 | 33.12 | 1.6700 | 1.3300 |
| 2007-06 | 66.47 | 33.53 | 1.7000 | 1.2400 |
| 2007-09 | 60.47 | 39.53 | 2.3200 | 1.8900 |
| 2006-12 | 67.41 | 32.59 | 1.5200 | 1.0900 |
| 2006-09 | 65.87 | 34.13 | 1.7100 | 1.2700 |
| 2006-03 | 61.09 | 38.91 | 1.8300 | 0.9200 |
| 2006-06 | 60.17 | 39.83 | 1.8500 | 1.2700 |
| 2005-09 | 61.71 | 38.29 | 1.7200 | 0.8700 |
| 2005-12 | 67.46 | 32.54 | 1.6000 | 0.8100 |
| 2005-06 | 57.00 | 43.00 | 1.6500 | 0.9600 |
| 2005-03 | 59.31 | 40.69 | 1.5800 | 0.9900 |
| 2004-12 | 64.21 | 35.71 | 1.4500 | 0.8900 |
| 2004-09 | 71.41 | 28.59 | 1.3300 | 0.5200 |
| 2004-03 | 69.78 | 30.22 | 1.3000 | 0.5700 |
| 2004-06 | 67.81 | 32.19 | 1.4000 | 0.5100 |
| 2003-12 | 68.39 | 31.61 | 1.3300 | 0.6500 |
| 2003-09 | 66.22 | 33.78 | 1.3500 | 0.5700 |
| 2003-06 | 64.94 | 35.06 | 1.3800 | 0.8200 |
| 2003-03 | 60.57 | 39.43 | 1.4200 | 0.8200 |
| 2002-12 | 62.51 | 37.49 | 1.4000 | 0.7700 |
| 2002-09 | 62.64 | 37.36 | 1.4000 | 0.7600 |
| 2002-06 | 62.51 | 37.60 | 1.4300 | 0.7900 |
| 2001-12 | 61.38 | 38.74 | 1.4800 | 0.7500 |
| 2002-03 | 60.75 | 39.25 | 1.4900 | 1.4900 |
| 2001-06 | 61.04 | 38.96 | 1.4500 | 0.8700 |
| 2000-12 | 55.02 | 44.98 | 1.4600 | 0.9100 |
| 1999-06 | 33.38 | 66.84 | 2.2500 | 1.2100 |
| 2000-06 | 46.54 | 53.46 | 1.5500 | 0.9400 |
| 1999-12 | 44.54 | 55.46 | 1.5700 | 1.0100 |
| 1998-06 | 35.57 | 64.41 | 2.2200 | 1.1900 |
| 1998-12 | 30.31 | 69.88 | 2.6600 | 1.6800 |
| 1996-12 | 57.65 | 42.35 | 1.5700 | 0.9600 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 45.30 | 54.31 | 1.5500 | 0.4800 |
| 1995-12 | 61.15 | 38.85 | 1.4700 | 0.7000 |
| 2025-06 | 56.25 | 43.75 | 1.3000 | 0.9300 |
| 2025-09 | 56.87 | 43.13 | 1.1900 | 0.8700 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2025-03 | 3442000000.0000 | 116000000.0000 | 109000000.0000 | 44468900.0000 |
| 2024-12 | 17936000000.0000 | 470000000.0000 | 397000000.0000 | 77573100.0000 |
| 2024-09 | 13271000000.0000 | 360000000.0000 | 284000000.0000 | 53426300.0000 |
| 2024-06 | 9784000000.0000 | 239000000.0000 | 193000000.0000 | -76217900.0000 |
| 2024-03 | 4711000000.0000 | 114000000.0000 | 92962400.0000 | -58646800.0000 |
| 2023-06 | 9764000000.0000 | 243000000.0000 | 155000000.0000 | -196000000.0000 |
| 2023-09 | 13718000000.0000 | 352000000.0000 | 224000000.0000 | -216000000.0000 |
| 2023-12 | 20378000000.0000 | 456000000.0000 | 345000000.0000 | 8207500.0000 |
| 2023-03 | 4532000000.0000 | 108000000.0000 | 61721000.0000 | 99293700.0000 |
| 2022-12 | 12306000000.0000 | 367000000.0000 | 293000000.0000 | -212000000.0000 |
| 2022-06 | 4829000000.0000 | 192000000.0000 | 147000000.0000 | -198000000.0000 |
| 2022-09 | 8241000000.0000 | 283000000.0000 | 203000000.0000 | -452000000.0000 |
| 2022-03 | 2308000000.0000 | 84688400.0000 | 58130500.0000 | 41104800.0000 |
| 2021-12 | 12431000000.0000 | 325000000.0000 | 270000000.0000 | 316000000.0000 |
| 2021-09 | 7246000000.0000 | 274000000.0000 | 208000000.0000 | 73356100.0000 |
| 2021-03 | 1711000000.0000 | 88121900.0000 | 54746600.0000 | -33821300.0000 |
| 2021-06 | 4138000000.0000 | 198000000.0000 | 148000000.0000 | 63904300.0000 |
| 2020-06 | 3815000000.0000 | 215000000.0000 | 113000000.0000 | 55559800.0000 |
| 2020-09 | 6494000000.0000 | 307000000.0000 | 167000000.0000 | 19749100.0000 |
| 2020-12 | 12113000000.0000 | 330000000.0000 | 225000000.0000 | -33335800.0000 |
| 2020-03 | 1562000000.0000 | 92628200.0000 | 36876900.0000 | -2444400.0000 |
| 2019-12 | 10194000000.0000 | 410000000.0000 | 204000000.0000 | 77095500.0000 |
| 2019-03 | 1516000000.0000 | 85097500.0000 | 40213100.0000 | 62352000.0000 |
| 2019-09 | 6002000000.0000 | 298000000.0000 | 148000000.0000 | -49812900.0000 |
| 2019-06 | 3393000000.0000 | 211000000.0000 | 108000000.0000 | 17304100.0000 |
| 2018-12 | 9246000000.0000 | 415000000.0000 | 188000000.0000 | -148000000.0000 |
| 2018-09 | 5935000000.0000 | 276000000.0000 | 134000000.0000 | -185000000.0000 |
| 2018-03 | 2020000000.0000 | 73050800.0000 | 38228100.0000 | 133000000.0000 |
| 2018-06 | 3646000000.0000 | 191000000.0000 | 97942000.0000 | 17840200.0000 |
| 2017-09 | 6296000000.0000 | 278000000.0000 | 118000000.0000 | 58985500.0000 |
| 2017-06 | 4744000000.0000 | 167000000.0000 | 88657600.0000 | 21387500.0000 |
| 2017-12 | 9077000000.0000 | 361000000.0000 | 161000000.0000 | 167000000.0000 |
| 2016-12 | 8147000000.0000 | 311000000.0000 | 183000000.0000 | -54649600.0000 |
| 2017-03 | 2221000000.0000 | 77716000.0000 | 33742900.0000 | -5661900.0000 |
| 2016-09 | 5673000000.0000 | 204000000.0000 | 134000000.0000 | -73083100.0000 |
| 2016-03 | 1863000000.0000 | 58436000.0000 | 38472900.0000 | 5189900.0000 |
| 2016-06 | 3855000000.0000 | 144000000.0000 | 94259900.0000 | -27875000.0000 |
| 2015-12 | 7704000000.0000 | 240000000.0000 | 165000000.0000 | -36331400.0000 |
| 2015-09 | 1585000000.0000 | 39477400.0000 | 46548000.0000 | -64306000.0000 |
| 2015-03 | 458000000.0000 | 11391900.0000 | 9525900.0000 | -11493300.0000 |
| 2015-06 | 1239000000.0000 | 28955800.0000 | 33496800.0000 | 209600.0000 |
| 2014-06 | 1280000000.0000 | 18653100.0000 | 32317300.0000 | -5111800.0000 |
| 2014-09 | 1671000000.0000 | 26554200.0000 | 44663100.0000 | -8917200.0000 |
| 2014-12 | 2766000000.0000 | 38608800.0000 | 59716700.0000 | 2769000.0000 |
| 2014-03 | 497000000.0000 | 5480400.0000 | 8649600.0000 | -1579200.0000 |
| 2013-12 | 2697000000.0000 | 44832900.0000 | 57001800.0000 | -12936800.0000 |
| 2013-06 | 773000000.0000 | 20897700.0000 | 29533500.0000 | -29086200.0000 |
| 2013-09 | 939000000.0000 | 30165000.0000 | 41401800.0000 | -27026900.0000 |
| 2013-03 | 277000000.0000 | 7319700.0000 | 7852100.0000 | 7643400.0000 |
| 2012-12 | 1705000000.0000 | 37232000.0000 | 49737200.0000 | -4667700.0000 |
| 2012-09 | 234000000.0000 | 25475500.0000 | 36981000.0000 | -8933300.0000 |
| 2012-06 | 197000000.0000 | 17381300.0000 | 28044400.0000 | 3687000.0000 |
| 2012-03 | 35521100.0000 | 4341700.0000 | 7928600.0000 | -12633900.0000 |
| 2011-12 | 2535000000.0000 | 26678700.0000 | 43280900.0000 | 48231900.0000 |
| 2011-09 | 1510000000.0000 | 20076800.0000 | 31321400.0000 | 33327000.0000 |
| 2011-06 | 898000000.0000 | 15358000.0000 | 22665700.0000 | 367300.0000 |
| 2011-03 | 70149300.0000 | 4211300.0000 | 7404900.0000 | -11207000.0000 |
| 2010-12 | 1773000000.0000 | 29545400.0000 | 37650800.0000 | 62449000.0000 |
| 2010-09 | 910000000.0000 | 21663500.0000 | 28471100.0000 | 51388400.0000 |
| 2010-06 | 744000000.0000 | 16486400.0000 | 22083000.0000 | 49000400.0000 |
| 2010-03 | 451000000.0000 | 4416100.0000 | 6324100.0000 | 23890700.0000 |
| 2009-09 | 993000000.0000 | 21202200.0000 | 32145500.0000 | 40000.0000 |
| 2009-12 | 1844000000.0000 | 29817900.0000 | 45350700.0000 | 30959600.0000 |
| 2009-03 | 211000000.0000 | 7882400.0000 | 13653300.0000 | -2468200.0000 |
| 2009-06 | 614000000.0000 | 12698600.0000 | 23877800.0000 | 8444600.0000 |
| 2008-09 | 532000000.0000 | 19632900.0000 | 30961700.0000 | 9665900.0000 |
| 2008-06 | 410000000.0000 | 12223500.0000 | 19914400.0000 | 15769000.0000 |
| 2008-12 | 1058000000.0000 | 28724400.0000 | 41701200.0000 | 3235800.0000 |
| 2007-12 | 1114000000.0000 | 31875000.0000 | 47970800.0000 | 29376000.0000 |
| 2008-03 | 170000000.0000 | 4801800.0000 | 8482900.0000 | 10475200.0000 |
| 2007-03 | 346000000.0000 | 3643700.0000 | 10463500.0000 | 5476200.0000 |
| 2007-06 | 562000000.0000 | 15325600.0000 | 19477500.0000 | 13032700.0000 |
| 2007-09 | 721000000.0000 | 23684300.0000 | 32448600.0000 | 17036900.0000 |
| 2006-12 | 1491000000.0000 | 23492700.0000 | 33000600.0000 | 14455600.0000 |
| 2006-09 | 1081000000.0000 | 13154700.0000 | 25180100.0000 | 1981100.0000 |
| 2006-03 | 391000000.0000 | 3451500.0000 | 4121200.0000 | 2123200.0000 |
| 2006-06 | 672000000.0000 | 9998100.0000 | 17077900.0000 | 3755000.0000 |
| 2005-09 | 841000000.0000 | 23638800.0000 | 18842900.0000 | 7212000.0000 |
| 2005-12 | 1241000000.0000 | 32700200.0000 | 24230200.0000 | 10751200.0000 |
| 2005-06 | 648000000.0000 | 16427800.0000 | 14042800.0000 | 4508900.0000 |
| 2005-03 | 269000000.0000 | 5954300.0000 | 4915000.0000 | 1555800.0000 |
| 2004-12 | 1674000000.0000 | 81961100.0000 | 24958600.0000 | 7283000.0000 |
| 2004-09 | 825000000.0000 | 33431300.0000 | 11250600.0000 | 4834500.0000 |
| 2004-03 | 252000000.0000 | 10522000.0000 | 2311200.0000 | 1624600.0000 |
| 2004-06 | 581000000.0000 | 30307000.0000 | 6796500.0000 | 2803900.0000 |
| 2003-12 | 1022000000.0000 | 38366900.0000 | 19353500.0000 | 10394600.0000 |
| 2003-09 | 654000000.0000 | 21551400.0000 | 12169100.0000 | 5021600.0000 |
| 2003-06 | 499000000.0000 | 13714000.0000 | 8553100.0000 | 3625500.0000 |
| 2003-03 | 208000000.0000 | 5872500.0000 | 3212300.0000 | 1040800.0000 |
| 2002-12 | 767000000.0000 | 34984200.0000 | 15565300.0000 | 7937400.0000 |
| 2002-09 | 513000000.0000 | 24857800.0000 | 10362300.0000 | 6190500.0000 |
| 2002-06 | 382000000.0000 | 17164200.0000 | 6260500.0000 | 4418800.0000 |
| 2001-12 | 652000000.0000 | 24080000.0000 | 32957400.0000 | 7867600.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-06 | 324000000.0000 | 16173800.0000 | 13542500.0000 | 4374900.0000 |
| 2000-12 | 307000000.0000 | 3419300.0000 | 14538400.0000 | 2846000.0000 |
| 1999-06 | 81670500.0000 | 1283800.0000 | 3375400.0000 | 197300.0000 |
| 2000-06 | 141000000.0000 | 1207400.0000 | 6885100.0000 | 1513000.0000 |
| 1999-12 | 220000000.0000 | 3036500.0000 | 8584800.0000 | 1895700.0000 |
| 1998-06 | 55864000.0000 | 1092800.0000 | 3380100.0000 | 860200.0000 |
| 1998-12 | 156000000.0000 | 2369600.0000 | 8449800.0000 | 1127900.0000 |
| 1996-12 | 96857500.0000 | 878900.0000 | 3858800.0000 | 1552600.0000 |
| 1997-06 | 38672100.0000 | 596300.0000 | 2455900.0000 | 643700.0000 |
| 1997-12 | 88235500.0000 | 1531500.0000 | 4410300.0000 | 1503100.0000 |
| 1995-12 | 83354800.0000 | 332100.0000 | 2464100.0000 | 1124200.0000 |
| 2025-06 | 6340000000.0000 | 251000000.0000 | 220000000.0000 | 125000000.0000 |
| 2025-09 | 9323000000.0000 | 353000000.0000 | 336000000.0000 | 74922800.0000 |
| 2026-03 | 2255000000.0000 | 86296600.0000 | 69081500.0000 | 141000000.0000 |
| 2025-12 | 12645000000.0000 | 469000000.0000 | 388000000.0000 | 324000000.0000 |