中商官网
研究报告
深圳机场（000089）
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 | 1255000000.0000 | 11.26 | 195000000.0000 | 68.10 | 208000000.0000 | 79.31 | 163000000.0000 | 72.39 |
| 2024-12-31 | 4739000000.0000 | 13.78 | 583000000.0000 | 16.14 | 579000000.0000 | 8.63 | 442000000.0000 | 10.78 |
| 2024-09-30 | 3465000000.0000 | 13.91 | 410000000.0000 | 101.97 | 408000000.0000 | 100.99 | 327000000.0000 | 96.99 |
| 2024-06-30 | 2251000000.0000 | 15.61 | 217000000.0000 | -375.82 | 216000000.0000 | -373.29 | 174000000.0000 | -427.20 |
| 2023-12-31 | 4165000000.0000 | 55.93 | 502000000.0000 | -135.45 | 533000000.0000 | -137.12 | 399000000.0000 | -135.95 |
| 2024-03-31 | 1128000000.0000 | 24.37 | 116000000.0000 | -185.93 | 116000000.0000 | -185.93 | 94551700.0000 | -190.05 |
| 2023-09-30 | 3042000000.0000 | 48.61 | 203000000.0000 | -117.61 | 203000000.0000 | -117.52 | 166000000.0000 | -118.86 |
| 2023-06-30 | 1947000000.0000 | 47.39 | -78673100.0000 | -90.24 | -79037300.0000 | -90.21 | -53179000.0000 | -91.34 |
| 2023-03-31 | 907000000.0000 | 39.97 | -135000000.0000 | -65.74 | -135000000.0000 | -65.65 | -105000000.0000 | -64.41 |
| 2022-09-30 | 2047000000.0000 | -13.30 | -1153000000.0000 | -67788.15 | -1159000000.0000 | -14760.31 | -880000000.0000 | -4106.98 |
| 2022-12-31 | 2671000000.0000 | -19.21 | -1416000000.0000 | 12398.12 | -1436000000.0000 | 5301.38 | -1110000000.0000 | 5424.94 |
| 2022-03-31 | 648000000.0000 | -17.66 | -394000000.0000 | -805.14 | -393000000.0000 | -732.95 | -295000000.0000 | -656.73 |
| 2022-06-30 | 1321000000.0000 | -16.45 | -806000000.0000 | -907.44 | -807000000.0000 | -854.21 | -614000000.0000 | -737.88 |
| 2021-06-30 | 1581000000.0000 | 23.42 | 99821400.0000 | -157.70 | 107000000.0000 | -161.14 | 96256700.0000 | -165.93 |
| 2021-12-31 | 3306000000.0000 | 10.31 | -11329700.0000 | -119.26 | -26585800.0000 | -150.38 | -20090700.0000 | -152.22 |
| 2021-09-30 | 2361000000.0000 | 10.74 | 1703400.0000 | -102.86 | 7905700.0000 | -113.54 | 21961700.0000 | -141.25 |
| 2021-03-31 | 787000000.0000 | 39.79 | 55875400.0000 | -137.00 | 62090700.0000 | -141.39 | 52988300.0000 | -144.53 |
| 2020-12-31 | 2997000000.0000 | -21.28 | 58823900.0000 | -93.12 | 52766400.0000 | -93.21 | 38472300.0000 | -93.65 |
| 2020-03-31 | 563000000.0000 | -38.40 | -151000000.0000 | -166.52 | -150000000.0000 | -166.08 | -119000000.0000 | -167.61 |
| 2020-06-30 | 1281000000.0000 | -31.02 | -173000000.0000 | -136.73 | -175000000.0000 | -143.42 | -146000000.0000 | -146.65 |
| 2020-09-30 | 2132000000.0000 | -24.13 | -59630200.0000 | -108.57 | -58371800.0000 | -109.29 | -53237400.0000 | -110.89 |
| 2019-12-31 | 3807000000.0000 | 5.78 | 855000000.0000 | -2.73 | 777000000.0000 | -11.30 | 606000000.0000 | -11.14 |
| 2019-09-30 | 2810000000.0000 | 5.52 | 696000000.0000 | -8.30 | 628000000.0000 | -17.15 | 489000000.0000 | -16.70 |
| 2019-06-30 | 1857000000.0000 | 5.57 | 471000000.0000 | -4.66 | 403000000.0000 | -18.09 | 313000000.0000 | -16.98 |
| 2019-03-31 | 914000000.0000 | 7.66 | 227000000.0000 | 9.13 | 227000000.0000 | 9.13 | 176000000.0000 | 9.32 |
| 2018-06-30 | 1759000000.0000 | 12.18 | 494000000.0000 | 14.09 | 492000000.0000 | 13.89 | 377000000.0000 | 16.72 |
| 2018-09-30 | 2663000000.0000 | 9.59 | 759000000.0000 | 11.45 | 758000000.0000 | 11.14 | 587000000.0000 | 14.42 |
| 2018-12-31 | 3599000000.0000 | 8.40 | 879000000.0000 | -1.35 | 876000000.0000 | -1.35 | 682000000.0000 | 1.04 |
| 2018-03-31 | 849000000.0000 | 14.11 | 208000000.0000 | 6.12 | 208000000.0000 | 6.12 | 161000000.0000 | 9.52 |
| 2017-12-31 | 3320000000.0000 | 9.35 | 891000000.0000 | 18.17 | 888000000.0000 | 17.62 | 675000000.0000 | 17.39 |
| 2017-09-30 | 2430000000.0000 | 9.41 | 681000000.0000 | 24.50 | 682000000.0000 | 24.23 | 513000000.0000 | 23.91 |
| 2017-06-30 | 1568000000.0000 | 7.84 | 433000000.0000 | 22.32 | 432000000.0000 | 22.38 | 323000000.0000 | 20.07 |
| 2016-09-30 | 2221000000.0000 | 0.14 | 547000000.0000 | 18.66 | 549000000.0000 | 19.61 | 414000000.0000 | 20.35 |
| 2016-12-31 | 3036000000.0000 | 2.81 | 754000000.0000 | 0.53 | 755000000.0000 | 2.03 | 575000000.0000 | 7.88 |
| 2017-03-31 | 744000000.0000 | 2.06 | 196000000.0000 | 8.89 | 196000000.0000 | 8.89 | 147000000.0000 | 8.09 |
| 2016-03-31 | 729000000.0000 | 0.55 | 180000000.0000 | 42.86 | 180000000.0000 | 41.73 | 136000000.0000 | 44.26 |
| 2016-06-30 | 1454000000.0000 | -1.56 | 354000000.0000 | 20.00 | 353000000.0000 | 19.26 | 269000000.0000 | 21.72 |
| 2015-09-30 | 2218000000.0000 | 2.54 | 461000000.0000 | 60.07 | 459000000.0000 | 58.82 | 344000000.0000 | 74.62 |
| 2015-12-31 | 2953000000.0000 | -0.67 | 750000000.0000 | 117.39 | 740000000.0000 | 110.23 | 533000000.0000 | 93.12 |
| 2015-03-31 | 725000000.0000 | 5.22 | 126000000.0000 | 41.01 | 127000000.0000 | 41.17 | 94274200.0000 | 44.83 |
| 2015-06-30 | 1477000000.0000 | 4.53 | 295000000.0000 | 50.51 | 296000000.0000 | 50.25 | 221000000.0000 | 71.32 |
| 2014-12-31 | 2973000000.0000 | 16.77 | 345000000.0000 | -49.78 | 352000000.0000 | -48.91 | 276000000.0000 | -45.56 |
| 2014-09-30 | 2163000000.0000 | 16.60 | 288000000.0000 | -55.14 | 289000000.0000 | -55.12 | 197000000.0000 | -58.87 |
| 2014-06-30 | 1413000000.0000 | 16.58 | 196000000.0000 | -54.94 | 197000000.0000 | -54.82 | 129000000.0000 | -60.43 |
| 2014-03-31 | 689000000.0000 | 16.58 | 89354100.0000 | -59.20 | 89960100.0000 | -59.29 | 65093100.0000 | -60.55 |
| 2013-09-30 | 1855000000.0000 | 0.32 | 642000000.0000 | 4.73 | 644000000.0000 | 4.72 | 479000000.0000 | 5.97 |
| 2013-12-31 | 2546000000.0000 | 2.95 | 687000000.0000 | -10.43 | 689000000.0000 | -10.52 | 507000000.0000 | -13.63 |
| 2013-03-31 | 591000000.0000 | -1.34 | 219000000.0000 | -9.13 | 221000000.0000 | -8.30 | 165000000.0000 | -10.81 |
| 2013-06-30 | 1212000000.0000 | -0.33 | 435000000.0000 | 10.97 | 436000000.0000 | 11.22 | 326000000.0000 | 14.39 |
| 2012-09-30 | 1849000000.0000 | 22.69 | 613000000.0000 | -9.99 | 615000000.0000 | -10.48 | 452000000.0000 | -15.51 |
| 2012-06-30 | 1216000000.0000 | 4.56 | 392000000.0000 | -13.66 | 392000000.0000 | -14.22 | 285000000.0000 | -20.17 |
| 2012-12-31 | 2473000000.0000 | 6.00 | 767000000.0000 | -9.66 | 770000000.0000 | -10.05 | 587000000.0000 | -11.99 |
| 2012-03-31 | 599000000.0000 | 21.75 | 241000000.0000 | 5.24 | 241000000.0000 | 4.78 | 185000000.0000 | 5.11 |
| 2011-12-31 | 2333000000.0000 | 5.80 | 849000000.0000 | 2.29 | 856000000.0000 | -4.46 | 667000000.0000 | -7.75 |
| 2011-09-30 | 1507000000.0000 | 7.72 | 681000000.0000 | -0.29 | 687000000.0000 | -1.01 | 535000000.0000 | -2.01 |
| 2011-06-30 | 1163000000.0000 | 25.73 | 454000000.0000 | -1.73 | 457000000.0000 | -3.38 | 357000000.0000 | -3.77 |
| 2010-09-30 | 1399000000.0000 | 14.11 | 683000000.0000 | 21.10 | 694000000.0000 | 20.70 | 546000000.0000 | 19.21 |
| 2011-03-31 | 492000000.0000 | 6.72 | 229000000.0000 | -4.18 | 230000000.0000 | -3.77 | 176000000.0000 | -6.38 |
| 2010-12-31 | 2205000000.0000 | 32.59 | 830000000.0000 | 15.76 | 896000000.0000 | 23.76 | 723000000.0000 | 24.01 |
| 2010-03-31 | 461000000.0000 | 18.21 | 239000000.0000 | 24.48 | 239000000.0000 | 25.13 | 188000000.0000 | 22.88 |
| 2010-06-30 | 925000000.0000 | 16.21 | 462000000.0000 | 29.41 | 473000000.0000 | 29.95 | 371000000.0000 | 28.82 |
| 2009-12-31 | 1663000000.0000 | 9.70 | 717000000.0000 | 5.91 | 724000000.0000 | 81.45 | 583000000.0000 | 129.53 |
| 2009-06-30 | 796000000.0000 | 2.58 | 357000000.0000 | -6.54 | 364000000.0000 | 147.62 | 288000000.0000 | 260.06 |
| 2009-09-30 | 1226000000.0000 | 7.54 | 564000000.0000 | 9.30 | 575000000.0000 | 106.83 | 458000000.0000 | 147.57 |
| 2009-03-31 | 390000000.0000 | 2.09 | 192000000.0000 | -3.52 | 191000000.0000 | -4.02 | 153000000.0000 | -7.27 |
| 2008-12-31 | 1516000000.0000 | 7.52 | 677000000.0000 | 1.20 | 399000000.0000 | -40.27 | 254000000.0000 | -56.28 |
| 2008-06-30 | 776000000.0000 | 29.33 | 382000000.0000 | 32.64 | 147000000.0000 | -48.78 | 79985900.0000 | -67.62 |
| 2008-09-30 | 1140000000.0000 | 24.32 | 516000000.0000 | 16.74 | 278000000.0000 | -36.96 | 185000000.0000 | -51.32 |
| 2007-12-31 | 1410000000.0000 | 23.25 | 669000000.0000 | 35.15 | 668000000.0000 | 36.89 | 581000000.0000 | 40.00 |
| 2008-03-31 | 382000000.0000 | 31.72 | 199000000.0000 | 42.14 | 199000000.0000 | 42.14 | 165000000.0000 | 36.36 |
| 2007-09-30 | 917000000.0000 | 7.88 | 442000000.0000 | 9.95 | 441000000.0000 | 10.25 | 380000000.0000 | 9.51 |
| 2007-03-31 | 290000000.0000 | 3.57 | 140000000.0000 | 11.11 | 140000000.0000 | 12.00 | 121000000.0000 | 12.04 |
| 2007-06-30 | 600000000.0000 | 5.82 | 288000000.0000 | 12.94 | 287000000.0000 | 13.44 | 247000000.0000 | 13.30 |
| 2006-12-31 | 1144000000.0000 | 12.93 | 495000000.0000 | 14.58 | 488000000.0000 | 13.23 | 415000000.0000 | 12.77 |
| 2006-09-30 | 850000000.0000 | 15.02 | 402000000.0000 | 30.10 | 400000000.0000 | 29.45 | 347000000.0000 | 31.44 |
| 2006-06-30 | 567000000.0000 | 18.13 | 255000000.0000 | 16.44 | 253000000.0000 | 16.06 | 218000000.0000 | 17.84 |
| 2005-12-31 | 1013000000.0000 | 10.47 | 432000000.0000 | 38.46 | 431000000.0000 | 38.59 | 368000000.0000 | 43.19 |
| 2006-03-31 | 280000000.0000 | 20.17 | 126000000.0000 | 20.00 | 125000000.0000 | 19.05 | 108000000.0000 | 20.62 |
| 2005-09-30 | 739000000.0000 | 7.57 | 309000000.0000 | 1.98 | 309000000.0000 | 1.31 | 264000000.0000 | 0.76 |
| 2005-06-30 | 480000000.0000 | 4.12 | 219000000.0000 | 4.29 | 218000000.0000 | 2.35 | 185000000.0000 | 1.09 |
| 2004-09-30 | 687000000.0000 | 26.75 | 303000000.0000 | 16.54 | 305000000.0000 | 22.49 | 262000000.0000 | 21.86 |
| 2005-03-31 | 233000000.0000 | 2.19 | 105000000.0000 | -16.67 | 105000000.0000 | -16.00 | 89538500.0000 | -17.85 |
| 2004-12-31 | 917000000.0000 | 22.59 | 312000000.0000 | 2.30 | 311000000.0000 | 4.71 | 257000000.0000 | 1.98 |
| 2004-06-30 | 461000000.0000 | 29.86 | 210000000.0000 | 12.90 | 213000000.0000 | 21.02 | 183000000.0000 | 19.61 |
| 2004-03-31 | 228000000.0000 | 22.58 | 126000000.0000 | 32.64 | 125000000.0000 | 32.94 | 109000000.0000 | 34.89 |
| 2003-12-31 | 748000000.0000 | 5.06 | 305000000.0000 | -13.35 | 297000000.0000 | -15.14 | 252000000.0000 | -21.74 |
| 2003-09-30 | 542000000.0000 | 0.37 | 260000000.0000 | -6.14 | 249000000.0000 | -9.45 | 215000000.0000 | -15.02 |
| 2003-06-30 | 355000000.0000 | 2.90 | 186000000.0000 | -10.14 | 176000000.0000 | -14.56 | 153000000.0000 | -19.90 |
| 2002-12-31 | 712000000.0000 | 18.08 | 352000000.0000 | -4.86 | 350000000.0000 | -2.78 | 322000000.0000 | -4.73 |
| 2003-03-31 | 186000000.0000 | 8.77 | 94996900.0000 | -1.00 | 94024800.0000 | -1.84 | 80808800.0000 | -8.85 |
| 2002-09-30 | 540000000.0000 | -- | 277000000.0000 | -- | 275000000.0000 | -- | 253000000.0000 | -- |
| 2002-06-30 | 345000000.0000 | 18.15 | 207000000.0000 | -3.72 | 206000000.0000 | -2.37 | 191000000.0000 | -4.02 |
| 2002-03-31 | 171000000.0000 | -- | 95954500.0000 | -- | 95787600.0000 | -- | 88658800.0000 | -- |
| 2001-12-31 | 603000000.0000 | 33.11 | 370000000.0000 | 14.20 | 360000000.0000 | 9.09 | 338000000.0000 | 7.64 |
| 2000-12-31 | 453000000.0000 | 23.43 | 324000000.0000 | 22.26 | 330000000.0000 | 21.32 | 314000000.0000 | 24.60 |
| 2000-06-30 | 200000000.0000 | 26.58 | 155000000.0000 | 21.09 | 157000000.0000 | 14.60 | 147000000.0000 | 17.60 |
| 2001-06-30 | 292000000.0000 | 46.00 | 215000000.0000 | 38.71 | 211000000.0000 | 34.39 | 199000000.0000 | 35.37 |
| 1999-06-30 | 158000000.0000 | 28.46 | 128000000.0000 | 81.22 | 137000000.0000 | 89.13 | 125000000.0000 | 86.55 |
| 1999-12-31 | 367000000.0000 | 45.06 | 265000000.0000 | 97.76 | 272000000.0000 | 101.48 | 252000000.0000 | 103.23 |
| 1998-06-30 | 123000000.0000 | -- | 70633800.0000 | -- | 72438800.0000 | -- | 67005800.0000 | -- |
| 1998-12-31 | 253000000.0000 | 8.12 | 134000000.0000 | 37.23 | 135000000.0000 | 38.15 | 124000000.0000 | 26.89 |
| 1997-12-31 | 234000000.0000 | 16.42 | 97645400.0000 | 4.19 | 97720700.0000 | 4.49 | 97720700.0000 | 4.52 |
| 1996-12-31 | 201000000.0000 | 18.93 | 93718100.0000 | 13.49 | 93523800.0000 | 13.64 | 93498100.0000 | 13.60 |
| 1995-12-31 | 169000000.0000 | -- | 82580000.0000 | -- | 82301400.0000 | -- | 82301400.0000 | -- |
| 2025-06-30 | 2528000000.0000 | 12.31 | 388000000.0000 | 78.80 | 400000000.0000 | 85.19 | 312000000.0000 | 79.31 |
| 2025-09-30 | 3839000000.0000 | 10.79 | 580000000.0000 | 41.46 | 591000000.0000 | 44.85 | 468000000.0000 | 43.12 |
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 | 13.15 | 16.57 | 0.85 | 1.4200 | 126.0300 | 5.40 | 0.05 |
| 2024-12 | 9.50 | 12.22 | 2.40 | 3.9600 | 520.3400 | 5.32 | 0.20 |
| 2024-09 | 8.77 | 11.77 | 1.67 | 2.9200 | 379.7400 | 5.19 | 0.14 |
| 2024-06 | 6.66 | 9.60 | 0.88 | 1.5700 | 260.2800 | 5.05 | 0.09 |
| 2023-12 | -2.83 | 12.80 | 2.20 | 3.6300 | 579.4700 | 6.38 | 0.17 |
| 2024-03 | 7.80 | 10.28 | 0.48 | 0.8500 | 124.8200 | 5.12 | 0.05 |
| 2023-09 | -4.70 | 6.67 | 0.81 | 1.5200 | 399.8800 | 5.96 | 0.12 |
| 2023-06 | -6.21 | -4.06 | -0.32 | -0.5200 | 268.7600 | 5.79 | 0.08 |
| 2023-03 | -15.88 | -14.88 | -0.54 | -1.0100 | 130.9800 | 5.97 | 0.04 |
| 2022-09 | -55.20 | -56.62 | -4.50 | -7.7900 | 306.7800 | 4.70 | 0.08 |
| 2022-12 | -55.34 | -53.76 | -5.71 | -10.1200 | 544.3500 | 5.31 | 0.11 |
| 2022-03 | -60.96 | -60.65 | -1.49 | -2.5400 | 114.0400 | 4.97 | 0.02 |
| 2022-06 | -59.35 | -61.09 | -3.09 | -5.3600 | 285.2200 | 4.58 | 0.05 |
| 2021-06 | 1.71 | 6.77 | 0.55 | 0.7500 | 165.6000 | 6.46 | 0.08 |
| 2021-12 | -2.60 | -0.80 | -0.10 | -0.2900 | 375.6200 | 6.61 | 0.13 |
| 2021-09 | -3.26 | 0.33 | 0.04 | 0.1000 | 262.1400 | 6.00 | 0.12 |
| 2021-03 | 3.56 | 7.89 | 0.33 | 0.4200 | 75.9300 | 6.36 | 0.04 |
| 2020-12 | 0.70 | 1.76 | 0.35 | 0.2300 | 378.5300 | 6.14 | 0.20 |
| 2020-03 | -22.91 | -26.64 | -1.07 | -1.0100 | 106.7300 | 4.75 | 0.04 |
| 2020-06 | -10.85 | -13.66 | -1.26 | -1.2600 | 159.4700 | 4.65 | 0.09 |
| 2020-09 | -1.92 | -2.74 | -0.42 | -0.5100 | 293.7600 | 4.97 | 0.15 |
| 2019-12 | 19.78 | 20.41 | 5.54 | 5.0200 | 489.9300 | 8.42 | 0.27 |
| 2019-09 | 22.14 | 22.35 | 4.49 | 4.0600 | 307.4900 | 7.40 | 0.20 |
| 2019-06 | 22.78 | 21.70 | 2.89 | 2.6100 | 212.9900 | 7.22 | 0.13 |
| 2019-03 | 22.43 | 24.84 | 1.66 | 1.4800 | 112.0400 | 6.65 | 0.07 |
| 2018-06 | 25.36 | 27.97 | 3.67 | 3.2500 | 209.7400 | 6.79 | 0.13 |
| 2018-09 | 25.65 | 28.46 | 5.56 | 5.0600 | 318.9900 | 6.73 | 0.20 |
| 2018-12 | 21.81 | 24.34 | 6.51 | 5.8700 | 486.1800 | 9.38 | 0.27 |
| 2018-03 | 22.03 | 24.50 | 1.55 | 1.4000 | 104.1800 | 6.81 | 0.06 |
| 2017-12 | 24.16 | 26.75 | 6.77 | 6.0500 | 438.8200 | 9.56 | 0.25 |
| 2017-09 | 25.51 | 28.07 | 5.24 | 4.6200 | 288.8500 | 7.22 | 0.19 |
| 2017-06 | 26.02 | 27.55 | 3.32 | 2.9300 | 199.3600 | 7.22 | 0.12 |
| 2016-09 | 23.46 | 24.72 | 4.39 | 3.9500 | 344.4600 | 6.81 | 0.18 |
| 2016-12 | 23.29 | 24.87 | 6.05 | 5.3800 | 447.2600 | 9.74 | 0.24 |
| 2017-03 | 24.06 | 26.34 | 1.54 | 1.3400 | 95.9700 | 7.13 | 0.06 |
| 2016-03 | 23.87 | 24.69 | 1.47 | 1.3000 | 114.9700 | 7.08 | 0.06 |
| 2016-06 | 23.18 | 24.28 | 2.88 | 2.5500 | 216.9400 | 7.26 | 0.12 |
| 2015-09 | 20.60 | 20.69 | 3.63 | 3.7900 | 338.3700 | 6.20 | 0.18 |
| 2015-12 | 25.23 | 25.06 | 6.19 | 5.6500 | 471.2000 | 8.37 | 0.25 |
| 2015-03 | 17.66 | 17.52 | 1.03 | 1.1500 | 114.0100 | 6.15 | 0.06 |
| 2015-06 | 20.04 | 20.04 | 2.35 | 2.5900 | 222.8000 | 6.13 | 0.12 |
| 2014-12 | 11.40 | 11.84 | 2.77 | 3.4400 | 727.2800 | 8.14 | 0.23 |
| 2014-09 | 13.27 | 13.36 | 2.29 | 2.4400 | 516.1800 | 6.54 | 0.17 |
| 2014-06 | 13.73 | 13.94 | 1.57 | 1.6100 | 326.4500 | 6.91 | 0.11 |
| 2014-03 | 13.93 | 13.06 | 0.72 | 0.8100 | 194.4800 | 6.63 | 0.06 |
| 2013-09 | 35.20 | 34.72 | 5.97 | 6.2700 | 447.2000 | 7.01 | 0.17 |
| 2013-12 | 28.20 | 27.06 | 5.79 | 6.6500 | 745.1900 | 8.10 | 0.21 |
| 2013-03 | 37.23 | 37.39 | 2.09 | 2.1900 | 146.1200 | 6.81 | 0.06 |
| 2013-06 | 36.39 | 35.97 | 4.12 | 4.3000 | 283.7300 | 7.00 | 0.11 |
| 2012-09 | 31.80 | 33.26 | 6.24 | 6.3600 | 347.4100 | 7.38 | 0.19 |
| 2012-06 | 30.35 | 32.24 | 4.07 | 4.0400 | 312.9700 | 8.04 | 0.13 |
| 2012-12 | 29.68 | 31.14 | 7.40 | 8.1800 | 640.3300 | 9.34 | 0.24 |
| 2012-03 | 38.40 | 40.23 | 2.58 | 2.6500 | 116.0600 | 6.95 | 0.06 |
| 2011-12 | 34.08 | 36.69 | 9.34 | 10.2300 | 625.6900 | 9.63 | 0.25 |
| 2011-09 | 42.73 | 45.59 | 7.72 | 8.5800 | 345.6300 | 6.50 | 0.17 |
| 2011-06 | 37.32 | 39.29 | 6.70 | 5.9100 | 229.7900 | 6.41 | 0.17 |
| 2010-09 | 46.18 | 49.61 | 10.97 | 9.5200 | 345.5600 | 6.07 | 0.22 |
| 2011-03 | 44.92 | 46.75 | 3.41 | 2.9300 | 110.4300 | 6.55 | 0.07 |
| 2010-12 | 35.37 | 40.63 | 13.71 | 12.9900 | 512.4700 | 7.45 | 0.34 |
| 2010-03 | 49.89 | 51.84 | 3.98 | 3.5200 | 120.2700 | 6.45 | 0.08 |
| 2010-06 | 47.57 | 51.14 | 7.70 | 6.8500 | 248.5600 | 6.18 | 0.15 |
| 2009-12 | 41.07 | 43.54 | 12.50 | 11.7400 | 506.5800 | 6.26 | 0.29 |
| 2009-06 | 43.22 | 45.73 | 6.68 | 5.9900 | 181.8300 | 6.26 | 0.15 |
| 2009-09 | 43.96 | 46.90 | 10.19 | -- | 285.4200 | 5.25 | 0.22 |
| 2009-03 | 48.21 | 48.97 | 3.46 | -- | 85.8100 | 5.87 | 0.07 |
| 2008-12 | 43.60 | 26.32 | 7.35 | 5.2600 | 397.4900 | 6.99 | 0.28 |
| 2008-06 | 48.45 | 18.94 | 2.94 | 1.7200 | 150.6300 | 6.50 | 0.16 |
| 2008-09 | 44.56 | 24.39 | 5.40 | 0.0000 | 258.1600 | 6.41 | 0.22 |
| 2007-12 | 45.18 | 47.38 | 13.50 | 14.0800 | 297.2100 | 8.77 | 0.28 |
| 2008-03 | 50.52 | 52.09 | 3.89 | -- | 70.3700 | 7.75 | 0.07 |
| 2007-09 | 44.38 | 48.09 | 11.39 | -- | 195.2400 | 6.93 | 0.24 |
| 2007-03 | 44.14 | 48.28 | 3.67 | -- | 66.8600 | 7.77 | 0.08 |
| 2007-06 | 44.50 | 47.83 | 7.73 | 7.4000 | 131.6300 | 7.91 | 0.16 |
| 2006-12 | 40.21 | 42.66 | 13.23 | 12.0000 | 276.7000 | 9.47 | 0.31 |
| 2006-09 | 42.47 | 47.06 | 11.26 | -- | 256.8300 | 6.54 | 0.24 |
| 2006-06 | 40.92 | 44.62 | 7.32 | 6.8000 | 117.5700 | 7.92 | 0.16 |
| 2005-12 | 38.70 | 42.55 | 12.37 | 12.3300 | 304.9000 | 7.76 | 0.29 |
| 2006-03 | 41.43 | 44.64 | 3.24 | -- | 62.9100 | 7.43 | 0.07 |
| 2005-09 | 38.97 | 41.81 | 9.24 | -- | 280.7700 | 5.75 | 0.22 |
| 2005-06 | 43.96 | 45.42 | 6.45 | 6.2100 | 194.2500 | 5.90 | 0.14 |
| 2004-09 | 41.19 | 44.40 | 9.12 | -- | 270.1600 | 7.42 | 0.21 |
| 2005-03 | 42.06 | 45.06 | 3.17 | -- | 96.8500 | 5.56 | 0.07 |
| 2004-12 | 36.86 | 33.91 | 9.45 | 9.4400 | 371.6200 | 8.11 | 0.28 |
| 2004-06 | 42.95 | 46.20 | 6.44 | 6.2900 | 183.4600 | 7.79 | 0.14 |
| 2004-03 | 45.61 | 54.82 | 3.72 | -- | 84.2700 | 8.11 | 0.07 |
| 2003-12 | 39.97 | 39.71 | 9.67 | 9.9900 | 267.7900 | 8.89 | 0.24 |
| 2003-09 | 42.99 | 45.94 | 8.43 | -- | -- | -- | 0.18 |
| 2003-06 | 43.66 | 49.58 | 6.20 | 5.9100 | 117.5700 | 7.75 | 0.13 |
| 2002-12 | 44.52 | 49.16 | 12.91 | 13.7900 | 338.7200 | 11.01 | 0.26 |
| 2003-03 | 47.80 | 50.55 | 3.37 | -- | 56.7200 | 7.07 | 0.07 |
| 2002-09 | 47.78 | 50.93 | 10.31 | -- | 260.5700 | 10.86 | 0.20 |
| 2002-06 | 50.72 | 59.71 | 7.55 | 8.3900 | 163.9800 | 9.65 | 0.13 |
| 2002-03 | 50.71 | 56.02 | 3.55 | -- | 155.0900 | 9.99 | 0.06 |
| 2001-12 | 37.98 | 59.70 | 13.80 | 15.5400 | 697.6200 | 12.29 | 0.23 |
| 2000-12 | 37.53 | 72.85 | 12.58 | 19.9500 | 435.4400 | -- | 0.17 |
| 2000-06 | 53.03 | 78.50 | 8.67 | -- | 105.2300 | -- | 0.11 |
| 2001-06 | 44.86 | 72.26 | 7.57 | 9.0600 | 225.5900 | 8.88 | 0.10 |
| 1999-06 | 54.86 | 86.71 | 9.44 | -- | 191.2800 | -- | 0.11 |
| 1999-12 | 49.86 | 74.11 | 16.22 | 22.0400 | 275.9400 | -- | 0.22 |
| 1998-06 | 56.46 | 58.89 | 5.87 | -- | 79.7900 | 6.98 | 0.10 |
| 1998-12 | 50.20 | 53.36 | 11.67 | 15.3500 | 194.0200 | 7.70 | 0.22 |
| 1997-12 | 39.32 | 41.76 | 15.06 | -- | 252.3100 | 6.12 | 0.36 |
| 1996-12 | 45.27 | 46.53 | 22.43 | -- | 325.7900 | 5.15 | 0.48 |
| 1995-12 | 47.90 | 48.70 | -- | -- | -- | -- | -- |
| 2025-06 | 12.66 | 15.82 | 1.66 | 2.7400 | 236.2500 | 5.34 | 0.10 |
| 2025-09 | 12.09 | 15.39 | -- | -- | -- | -- | -- |
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 | 52.89 | 47.11 | 1.8300 | 1.8200 |
| 2024-12 | 52.96 | 47.04 | 1.7700 | 1.3900 |
| 2024-09 | 54.09 | 45.91 | 1.6600 | 1.3100 |
| 2024-06 | 54.75 | 45.25 | 1.5200 | 1.1800 |
| 2023-12 | 54.00 | 46.00 | 1.0800 | 0.9600 |
| 2024-03 | 53.26 | 46.74 | 1.2900 | 0.9400 |
| 2023-09 | 56.57 | 43.43 | 0.8200 | 0.7300 |
| 2023-06 | 57.49 | 42.51 | 0.7600 | 0.6100 |
| 2023-03 | 57.35 | 42.64 | 0.7200 | 0.5700 |
| 2022-09 | 57.45 | 42.55 | 0.6600 | 0.6600 |
| 2022-12 | 57.33 | 42.67 | 0.6300 | 0.5600 |
| 2022-03 | 55.94 | 44.06 | 0.7500 | 0.7200 |
| 2022-06 | 56.78 | 43.22 | 0.7300 | 0.7300 |
| 2021-06 | 37.64 | 62.37 | 0.6700 | 0.5600 |
| 2021-12 | 54.80 | 45.21 | 1.1100 | 1.0000 |
| 2021-09 | 39.89 | 60.11 | 0.6200 | 0.5100 |
| 2021-03 | 37.16 | 62.85 | 0.6900 | 0.5700 |
| 2020-12 | 21.02 | 78.97 | 0.6900 | 0.6100 |
| 2020-03 | 14.44 | 85.56 | 1.4800 | 1.4600 |
| 2020-06 | 15.52 | 84.47 | 1.2500 | 1.2200 |
| 2020-09 | 15.62 | 84.38 | 1.1300 | 1.1000 |
| 2019-12 | 13.86 | 86.14 | 1.7000 | 1.6800 |
| 2019-09 | 14.30 | 85.70 | 1.7300 | 1.6300 |
| 2019-06 | 14.13 | 85.87 | 2.2800 | 1.8900 |
| 2019-03 | 13.56 | 86.44 | 2.3200 | 1.8200 |
| 2018-06 | 15.07 | 84.93 | 2.1400 | 1.5700 |
| 2018-09 | 14.87 | 85.13 | 2.2100 | 1.7900 |
| 2018-12 | 13.35 | 86.65 | 2.2300 | 1.6300 |
| 2018-03 | 14.97 | 85.03 | 2.0700 | 1.4900 |
| 2017-12 | 14.46 | 85.54 | 2.0100 | 1.6400 |
| 2017-09 | 15.05 | 84.96 | 1.8900 | 1.6300 |
| 2017-06 | 15.00 | 85.00 | 1.8700 | 1.8600 |
| 2016-09 | 15.41 | 84.59 | 1.5500 | 1.5500 |
| 2016-12 | 14.10 | 85.90 | 1.6700 | 1.6700 |
| 2017-03 | 14.81 | 85.20 | 1.7500 | 1.7400 |
| 2016-03 | 14.86 | 85.14 | 1.3900 | 1.3800 |
| 2016-06 | 14.86 | 85.14 | 1.4400 | 1.4400 |
| 2015-09 | 20.44 | 79.56 | 1.1200 | 1.1200 |
| 2015-12 | 14.22 | 85.78 | 1.2800 | 1.2700 |
| 2015-03 | 35.17 | 64.83 | 0.9400 | 0.9200 |
| 2015-06 | 20.88 | 79.11 | 1.0300 | 1.0300 |
| 2014-12 | 37.60 | 62.40 | 0.8700 | 0.8500 |
| 2014-09 | 37.08 | 62.92 | 1.0700 | 1.0700 |
| 2014-06 | 37.18 | 62.82 | 0.9800 | 0.9800 |
| 2014-03 | 36.70 | 63.30 | 0.9300 | 0.9300 |
| 2013-09 | 27.85 | 72.14 | 2.0300 | 2.0200 |
| 2013-12 | 35.04 | 64.96 | 0.7900 | 0.7900 |
| 2013-03 | 28.99 | 71.00 | 1.9800 | 1.9700 |
| 2013-06 | 28.03 | 71.97 | 2.1200 | 2.1100 |
| 2012-09 | 26.58 | 73.43 | 1.4300 | 1.4300 |
| 2012-06 | 26.59 | 73.41 | 1.9600 | 1.9600 |
| 2012-12 | 29.35 | 70.64 | 2.0100 | 2.0000 |
| 2012-03 | 24.46 | 75.53 | 2.6700 | 2.6700 |
| 2011-12 | 25.13 | 74.87 | 2.9700 | 2.9700 |
| 2011-09 | 24.31 | 75.69 | 4.0300 | 4.0200 |
| 2011-06 | 9.86 | 90.14 | 1.1700 | 1.1600 |
| 2010-09 | 10.13 | 89.87 | 2.8900 | 2.8800 |
| 2011-03 | 10.48 | 89.52 | 1.3900 | 1.3900 |
| 2010-12 | 10.42 | 89.58 | 1.7000 | 1.6900 |
| 2010-03 | 10.39 | 89.62 | 3.7700 | 3.7500 |
| 2010-06 | 9.37 | 90.63 | 3.7600 | 3.7500 |
| 2009-12 | 10.33 | 89.67 | 3.6400 | 3.6300 |
| 2009-06 | 10.90 | 89.10 | 3.3500 | 3.3200 |
| 2009-09 | 10.13 | 89.87 | 3.8200 | 3.8100 |
| 2009-03 | 13.35 | 86.65 | 3.3100 | 3.2900 |
| 2008-12 | 13.94 | 86.06 | 3.4200 | 3.4100 |
| 2008-06 | 11.90 | 88.10 | 3.8200 | 3.7800 |
| 2008-09 | 12.39 | 87.61 | 3.7700 | 3.7200 |
| 2007-12 | 7.26 | 92.74 | 4.1800 | 4.1500 |
| 2008-03 | 7.73 | 92.27 | 4.2600 | 4.2200 |
| 2007-09 | 9.58 | 90.42 | 3.9800 | 3.9500 |
| 2007-03 | 8.87 | 91.13 | 4.2500 | 4.2300 |
| 2007-06 | 9.24 | 90.76 | 3.8200 | 3.7900 |
| 2006-12 | 9.11 | 90.89 | 4.0100 | 3.9900 |
| 2006-09 | 8.73 | 91.27 | 4.1800 | 4.1600 |
| 2006-06 | 9.84 | 90.16 | 3.4700 | 3.4400 |
| 2005-12 | 10.39 | 89.61 | 3.2200 | 3.2100 |
| 2006-03 | 16.32 | 83.68 | 2.4400 | 2.4300 |
| 2005-09 | 8.73 | 91.27 | 2.0300 | 2.0100 |
| 2005-06 | 11.83 | 88.17 | 1.5300 | 1.5200 |
| 2004-09 | 7.81 | 92.22 | 1.7000 | 1.6700 |
| 2005-03 | 9.35 | 90.65 | 1.6600 | 1.6400 |
| 2004-12 | 11.43 | 88.57 | 1.2500 | 1.2400 |
| 2004-06 | 9.13 | 90.87 | 1.4500 | 1.4300 |
| 2004-03 | 12.66 | 87.31 | 1.1000 | 1.1000 |
| 2003-12 | 13.54 | 86.46 | 1.0800 | 1.0300 |
| 2003-09 | 0.00 | 90.89 | -- | -- |
| 2003-06 | 7.12 | 92.92 | 3.2700 | 3.2600 |
| 2002-12 | 8.26 | 91.74 | 2.7700 | 2.7500 |
| 2003-03 | 8.09 | 91.91 | 3.0000 | 2.9700 |
| 2002-09 | 8.92 | 91.08 | 2.1600 | 2.1300 |
| 2002-06 | 13.31 | 86.73 | 1.6400 | 1.6100 |
| 2002-03 | 16.04 | 83.96 | 1.3400 | 1.3300 |
| 2001-12 | 16.56 | 83.44 | 1.1300 | 1.1200 |
| 2000-12 | 24.09 | 75.91 | 1.9700 | 1.9600 |
| 2000-06 | 20.49 | 79.51 | 3.6600 | 3.6400 |
| 2001-06 | 21.45 | 78.55 | 1.5200 | 1.5100 |
| 1999-06 | 20.26 | 79.81 | 1.9700 | 1.9700 |
| 1999-12 | 23.20 | 76.74 | 1.7600 | 1.7300 |
| 1998-06 | 20.00 | 80.00 | 6.8000 | 6.7900 |
| 1998-12 | 10.89 | 89.20 | 3.0200 | 3.0000 |
| 1997-12 | 56.09 | 44.07 | 2.1400 | 2.1400 |
| 1996-12 | 47.72 | 52.04 | 2.3200 | 2.2900 |
| 1995-12 | -- | -- | -- | -- |
| 2025-06 | 52.67 | 47.33 | 1.9900 | 1.8800 |
| 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) |
| 2025-03 | 1090000000.0000 | 3090800.0000 | 32479400.0000 | 84606800.0000 |
| 2024-12 | 4289000000.0000 | 16409600.0000 | 135000000.0000 | 345000000.0000 |
| 2024-09 | 3161000000.0000 | 11627900.0000 | 106000000.0000 | 251000000.0000 |
| 2024-06 | 2101000000.0000 | 7750300.0000 | 73215700.0000 | 179000000.0000 |
| 2023-12 | 4283000000.0000 | 14127900.0000 | 133000000.0000 | 381000000.0000 |
| 2024-03 | 1040000000.0000 | 3515700.0000 | 31108800.0000 | 90167200.0000 |
| 2023-09 | 3185000000.0000 | 9313900.0000 | 106000000.0000 | 266000000.0000 |
| 2023-06 | 2068000000.0000 | 6146300.0000 | 71685300.0000 | 176000000.0000 |
| 2023-03 | 1051000000.0000 | 2604200.0000 | 32303900.0000 | 82133100.0000 |
| 2022-09 | 3177000000.0000 | 6728100.0000 | 102000000.0000 | 236000000.0000 |
| 2022-12 | 4149000000.0000 | 9529600.0000 | 137000000.0000 | 378000000.0000 |
| 2022-03 | 1043000000.0000 | 2116400.0000 | 32557600.0000 | 78765200.0000 |
| 2022-06 | 2105000000.0000 | 4480900.0000 | 66323500.0000 | 156000000.0000 |
| 2021-06 | 1554000000.0000 | 4283900.0000 | 74634400.0000 | 58906200.0000 |
| 2021-12 | 3392000000.0000 | 10822800.0000 | 140000000.0000 | 132000000.0000 |
| 2021-09 | 2438000000.0000 | 6687300.0000 | 107000000.0000 | 93375600.0000 |
| 2021-03 | 759000000.0000 | 1736300.0000 | 33450900.0000 | 29253200.0000 |
| 2020-12 | 2976000000.0000 | 8680800.0000 | 136000000.0000 | -24856800.0000 |
| 2020-03 | 692000000.0000 | 456900.0000 | 32657100.0000 | -12668400.0000 |
| 2020-06 | 1420000000.0000 | 2511800.0000 | 62515000.0000 | -21862600.0000 |
| 2020-09 | 2173000000.0000 | 4961600.0000 | 100000000.0000 | -28595700.0000 |
| 2019-12 | 3054000000.0000 | 1117400.0000 | 116000000.0000 | -39609100.0000 |
| 2019-09 | 2188000000.0000 | 1611500.0000 | 83787400.0000 | -37909100.0000 |
| 2019-06 | 1434000000.0000 | 1611500.0000 | 55044900.0000 | -25321100.0000 |
| 2019-03 | 709000000.0000 | 1611500.0000 | 27458000.0000 | -10320600.0000 |
| 2018-06 | 1313000000.0000 | 4858700.0000 | 51642000.0000 | 110200.0000 |
| 2018-09 | 1980000000.0000 | 8587200.0000 | 79729200.0000 | -34012100.0000 |
| 2018-12 | 2814000000.0000 | 8455600.0000 | 104000000.0000 | -42917100.0000 |
| 2018-03 | 662000000.0000 | 2940800.0000 | 25795200.0000 | -10178100.0000 |
| 2017-12 | 2518000000.0000 | 23412100.0000 | 91391500.0000 | 798100.0000 |
| 2017-09 | 1810000000.0000 | 6292300.0000 | 70051500.0000 | -38024600.0000 |
| 2017-06 | 1160000000.0000 | 4663800.0000 | 44575900.0000 | -26108800.0000 |
| 2016-09 | 1700000000.0000 | 3345200.0000 | 63089900.0000 | -24467100.0000 |
| 2016-12 | 2329000000.0000 | 17167000.0000 | 84433700.0000 | 1335900.0000 |
| 2017-03 | 565000000.0000 | 1574400.0000 | 21545500.0000 | -11387200.0000 |
| 2016-03 | 555000000.0000 | 928200.0000 | 20626700.0000 | -7625000.0000 |
| 2016-06 | 1117000000.0000 | 1829500.0000 | 40976900.0000 | -15819700.0000 |
| 2015-09 | 1761000000.0000 | 2053700.0000 | 58288600.0000 | 40047900.0000 |
| 2015-12 | 2208000000.0000 | 2931800.0000 | 58026700.0000 | 62098200.0000 |
| 2015-03 | 597000000.0000 | 701700.0000 | 19258400.0000 | 32913400.0000 |
| 2015-06 | 1181000000.0000 | 1398300.0000 | 37769200.0000 | 47536000.0000 |
| 2014-12 | 2634000000.0000 | 5074400.0000 | 86816000.0000 | 155000000.0000 |
| 2014-09 | 1876000000.0000 | 3977200.0000 | 62961300.0000 | 95801000.0000 |
| 2014-06 | 1219000000.0000 | 3100500.0000 | 41720800.0000 | 59832600.0000 |
| 2014-03 | 593000000.0000 | 777200.0000 | 21045500.0000 | 29056400.0000 |
| 2013-09 | 1202000000.0000 | 3499100.0000 | 62854300.0000 | -17936500.0000 |
| 2013-12 | 1828000000.0000 | 4747100.0000 | 83795400.0000 | 29223600.0000 |
| 2013-03 | 371000000.0000 | 814500.0000 | 19461200.0000 | -2716900.0000 |
| 2013-06 | 771000000.0000 | 1786300.0000 | 40573400.0000 | -7532500.0000 |
| 2012-09 | 1261000000.0000 | 2298400.0000 | 56707600.0000 | -6986500.0000 |
| 2012-06 | 847000000.0000 | 1448800.0000 | 37111200.0000 | -3141500.0000 |
| 2012-12 | 1739000000.0000 | 3516600.0000 | 79966100.0000 | 6238900.0000 |
| 2012-03 | 369000000.0000 | 606900.0000 | 17351900.0000 | -3378900.0000 |
| 2011-12 | 1538000000.0000 | 3615100.0000 | 74136500.0000 | -7157100.0000 |
| 2011-09 | 863000000.0000 | 2453100.0000 | 51637300.0000 | -7961400.0000 |
| 2011-06 | 729000000.0000 | 1377000.0000 | 33086500.0000 | -2614700.0000 |
| 2010-09 | 753000000.0000 | 2228700.0000 | 44375500.0000 | -20459700.0000 |
| 2011-03 | 271000000.0000 | 563400.0000 | 15304300.0000 | -1258800.0000 |
| 2010-12 | 1425000000.0000 | 3295700.0000 | 69082800.0000 | -25501200.0000 |
| 2010-03 | 231000000.0000 | 723000.0000 | 14330700.0000 | -7223800.0000 |
| 2010-06 | 485000000.0000 | 1434500.0000 | 29020600.0000 | -11939900.0000 |
| 2009-12 | 980000000.0000 | 3633200.0000 | 62536700.0000 | -25552200.0000 |
| 2009-06 | 452000000.0000 | 1769500.0000 | 28647300.0000 | -12593400.0000 |
| 2009-09 | 687000000.0000 | 2397800.0000 | 42609400.0000 | -18848200.0000 |
| 2009-03 | 202000000.0000 | 793500.0000 | 13665000.0000 | -6376900.0000 |
| 2008-12 | 855000000.0000 | 3766200.0000 | 58952300.0000 | -28903400.0000 |
| 2008-06 | 400000000.0000 | 1673900.0000 | 25543200.0000 | -12294800.0000 |
| 2008-09 | 632000000.0000 | 2626100.0000 | 40743200.0000 | -22217000.0000 |
| 2007-12 | 773000000.0000 | 3186900.0000 | 60223900.0000 | -26795400.0000 |
| 2008-03 | 189000000.0000 | 692500.0000 | 14019200.0000 | -5955500.0000 |
| 2007-09 | 510000000.0000 | 1735600.0000 | 39369600.0000 | -15543000.0000 |
| 2007-03 | 162000000.0000 | 339300.0000 | 12481500.0000 | -1662000.0000 |
| 2007-06 | 333000000.0000 | 755400.0000 | 26273500.0000 | -10465900.0000 |
| 2006-12 | 684000000.0000 | -- | 62173700.0000 | -8330200.0000 |
| 2006-09 | 489000000.0000 | -- | 40956900.0000 | -5421300.0000 |
| 2006-06 | 335000000.0000 | -- | 27780200.0000 | -1213500.0000 |
| 2005-12 | 621000000.0000 | -- | 54070100.0000 | 74300.0000 |
| 2006-03 | 164000000.0000 | -- | 14581300.0000 | 919300.0000 |
| 2005-09 | 451000000.0000 | -- | 39809500.0000 | 522000.0000 |
| 2005-06 | 269000000.0000 | -- | 23969900.0000 | 522000.0000 |
| 2004-09 | 404000000.0000 | -- | 39018200.0000 | 1883700.0000 |
| 2005-03 | 135000000.0000 | -- | 11662300.0000 | 522000.0000 |
| 2004-12 | 579000000.0000 | -- | 56734900.0000 | 2469200.0000 |
| 2004-06 | 263000000.0000 | -- | 26112600.0000 | 1304100.0000 |
| 2004-03 | 124000000.0000 | -- | 10683400.0000 | 535500.0000 |
| 2003-12 | 449000000.0000 | -- | 46035000.0000 | 2299500.0000 |
| 2003-09 | 309000000.0000 | -- | 29293200.0000 | -801700.0000 |
| 2003-06 | 200000000.0000 | -- | 19002000.0000 | 1146600.0000 |
| 2002-12 | 395000000.0000 | -- | 38365800.0000 | 3772100.0000 |
| 2003-03 | 97095900.0000 | -- | 8600400.0000 | 567000.0000 |
| 2002-09 | 282000000.0000 | -- | 26567400.0000 | 451100.0000 |
| 2002-06 | 170000000.0000 | -- | 17515000.0000 | 2828500.0000 |
| 2002-03 | 84282300.0000 | -- | 7673100.0000 | 18900.0000 |
| 2001-12 | 374000000.0000 | -- | 37185900.0000 | 12889200.0000 |
| 2000-12 | 283000000.0000 | -- | 30456200.0000 | 15567900.0000 |
| 2000-06 | 93933600.0000 | -- | 11115200.0000 | 4590000.0000 |
| 2001-06 | 161000000.0000 | -- | 12969300.0000 | 11664500.0000 |
| 1999-06 | 71319800.0000 | -- | 9081200.0000 | -14000.0000 |
| 1999-12 | 184000000.0000 | -- | 22377800.0000 | 5544800.0000 |
| 1998-06 | 53560100.0000 | 294000.0000 | 7534300.0000 | 2892000.0000 |
| 1998-12 | 126000000.0000 | -- | 25307800.0000 | 835600.0000 |
| 1997-12 | 142000000.0000 | -- | 26792700.0000 | 19624300.0000 |
| 1996-12 | 110000000.0000 | -- | 30350200.0000 | 12775200.0000 |
| 1995-12 | 88053600.0000 | -- | 27107200.0000 | 2359500.0000 |
| 2025-06 | 2208000000.0000 | 5097300.0000 | 65846700.0000 | 179000000.0000 |
| 2025-09 | 3375000000.0000 | 8069100.0000 | 104000000.0000 | 245000000.0000 |