中商官网
研究报告
金融街（000402）
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 | 2586000000.0000 | -57.94 | -520000000.0000 | 217.07 | -517000000.0000 | 225.16 | -428000000.0000 | 97.24 |
| 2024-12-31 | 19075000000.0000 | 51.74 | -11041000000.0000 | 331.63 | -11084000000.0000 | 330.11 | -11556000000.0000 | 435.74 |
| 2024-06-30 | 9654000000.0000 | 71.93 | -2016000000.0000 | 124.00 | -2005000000.0000 | 124.02 | -2025000000.0000 | 146.95 |
| 2024-09-30 | 11687000000.0000 | 42.52 | -2768000000.0000 | 64.57 | -2808000000.0000 | 68.35 | -2749000000.0000 | 88.80 |
| 2023-12-31 | 12571000000.0000 | -38.70 | -2558000000.0000 | -366.74 | -2577000000.0000 | -337.07 | -2157000000.0000 | -433.38 |
| 2024-03-31 | 6148000000.0000 | 116.86 | -164000000.0000 | -33.06 | -159000000.0000 | -34.84 | -217000000.0000 | -6.87 |
| 2023-09-30 | 8200000000.0000 | -47.13 | -1682000000.0000 | -196.67 | -1668000000.0000 | -190.02 | -1456000000.0000 | -212.61 |
| 2023-06-30 | 5615000000.0000 | -47.05 | -900000000.0000 | -160.24 | -895000000.0000 | -156.22 | -820000000.0000 | -172.95 |
| 2023-03-31 | 2835000000.0000 | -39.68 | -245000000.0000 | -119.32 | -244000000.0000 | -119.06 | -233000000.0000 | -124.92 |
| 2022-12-31 | 20506000000.0000 | -15.11 | 959000000.0000 | -64.12 | 1087000000.0000 | -59.73 | 647000000.0000 | -59.08 |
| 2022-09-30 | 15510000000.0000 | 60.46 | 1740000000.0000 | 1.64 | 1853000000.0000 | 6.99 | 1293000000.0000 | 14.32 |
| 2022-06-30 | 10604000000.0000 | 93.75 | 1494000000.0000 | 45.76 | 1592000000.0000 | 53.82 | 1124000000.0000 | 71.34 |
| 2021-12-31 | 24155000000.0000 | 33.30 | 2673000000.0000 | -20.35 | 2699000000.0000 | -22.02 | 1581000000.0000 | -28.72 |
| 2022-03-31 | 4700000000.0000 | 210.44 | 1268000000.0000 | 60.91 | 1280000000.0000 | 61.41 | 935000000.0000 | 94.79 |
| 2021-09-30 | 9666000000.0000 | -8.10 | 1712000000.0000 | 6.27 | 1732000000.0000 | 7.71 | 1131000000.0000 | 6.20 |
| 2021-03-31 | 1514000000.0000 | -32.56 | 788000000.0000 | 111.83 | 793000000.0000 | 109.23 | 480000000.0000 | 94.33 |
| 2021-06-30 | 5473000000.0000 | -6.72 | 1025000000.0000 | 54.37 | 1035000000.0000 | 57.06 | 656000000.0000 | 69.07 |
| 2020-12-31 | 18121000000.0000 | -30.79 | 3356000000.0000 | -41.70 | 3461000000.0000 | -39.46 | 2218000000.0000 | -46.18 |
| 2020-09-30 | 10518000000.0000 | -21.21 | 1611000000.0000 | -35.09 | 1608000000.0000 | -36.11 | 1065000000.0000 | -41.55 |
| 2019-12-31 | 26184000000.0000 | 18.41 | 5756000000.0000 | 6.91 | 5717000000.0000 | 3.18 | 4121000000.0000 | 2.08 |
| 2020-06-30 | 5867000000.0000 | -38.36 | 664000000.0000 | -65.70 | 659000000.0000 | -66.50 | 388000000.0000 | -72.17 |
| 2020-03-31 | 2245000000.0000 | -42.38 | 372000000.0000 | -60.34 | 379000000.0000 | -60.36 | 247000000.0000 | -64.15 |
| 2019-06-30 | 9518000000.0000 | 43.58 | 1936000000.0000 | 52.92 | 1967000000.0000 | 39.21 | 1394000000.0000 | 36.80 |
| 2019-09-30 | 13350000000.0000 | 53.62 | 2482000000.0000 | 59.10 | 2517000000.0000 | 46.94 | 1822000000.0000 | 48.98 |
| 2019-03-31 | 3896000000.0000 | 13.69 | 938000000.0000 | 37.54 | 956000000.0000 | 16.02 | 689000000.0000 | 17.78 |
| 2018-12-31 | 22113000000.0000 | -13.35 | 5384000000.0000 | -2.62 | 5541000000.0000 | -1.05 | 4037000000.0000 | -1.61 |
| 2018-03-31 | 3427000000.0000 | -34.74 | 682000000.0000 | -9.91 | 824000000.0000 | 8.56 | 585000000.0000 | 5.98 |
| 2018-09-30 | 8690000000.0000 | -45.38 | 1560000000.0000 | -30.23 | 1713000000.0000 | -23.83 | 1223000000.0000 | -26.37 |
| 2018-06-30 | 6629000000.0000 | -33.65 | 1266000000.0000 | -21.46 | 1413000000.0000 | -12.83 | 1019000000.0000 | -13.57 |
| 2017-12-31 | 25519000000.0000 | 28.54 | 5529000000.0000 | 31.77 | 5600000000.0000 | 32.86 | 4103000000.0000 | 45.70 |
| 2017-09-30 | 15911000000.0000 | 87.96 | 2236000000.0000 | 104.57 | 2249000000.0000 | 103.53 | 1661000000.0000 | 113.77 |
| 2017-03-31 | 5251000000.0000 | 22.06 | 757000000.0000 | -30.10 | 759000000.0000 | -29.26 | 552000000.0000 | -29.32 |
| 2017-06-30 | 9991000000.0000 | 62.01 | 1612000000.0000 | 54.26 | 1621000000.0000 | 52.78 | 1179000000.0000 | 56.37 |
| 2016-12-31 | 19853000000.0000 | 27.55 | 4196000000.0000 | 31.58 | 4215000000.0000 | 31.39 | 2816000000.0000 | 24.33 |
| 2016-06-30 | 6167000000.0000 | 25.37 | 1045000000.0000 | -13.28 | 1061000000.0000 | -14.50 | 754000000.0000 | -15.19 |
| 2016-09-30 | 8465000000.0000 | 13.20 | 1093000000.0000 | -24.78 | 1105000000.0000 | -25.34 | 777000000.0000 | -26.77 |
| 2015-09-30 | 7478000000.0000 | -21.17 | 1453000000.0000 | 53.92 | 1480000000.0000 | 41.63 | 1061000000.0000 | 41.28 |
| 2015-12-31 | 15565000000.0000 | -29.37 | 3189000000.0000 | -22.52 | 3208000000.0000 | -23.96 | 2265000000.0000 | -27.24 |
| 2016-03-31 | 4302000000.0000 | 237.15 | 1083000000.0000 | 0.65 | 1073000000.0000 | -0.92 | 781000000.0000 | -2.38 |
| 2015-03-31 | 1276000000.0000 | -47.10 | 1076000000.0000 | 126.53 | 1083000000.0000 | 127.52 | 800000000.0000 | 129.23 |
| 2015-06-30 | 4919000000.0000 | 13.94 | 1205000000.0000 | 98.52 | 1241000000.0000 | 82.50 | 889000000.0000 | 82.55 |
| 2014-09-30 | 9486000000.0000 | -6.66 | 944000000.0000 | -53.47 | 1045000000.0000 | -50.17 | 751000000.0000 | -52.71 |
| 2014-06-30 | 4317000000.0000 | -33.35 | 607000000.0000 | -49.54 | 680000000.0000 | -46.20 | 487000000.0000 | -46.95 |
| 2014-12-31 | 22036000000.0000 | 10.83 | 4116000000.0000 | -12.18 | 4219000000.0000 | -10.50 | 3113000000.0000 | -11.56 |
| 2014-03-31 | 2412000000.0000 | 20.24 | 475000000.0000 | -10.55 | 476000000.0000 | -14.85 | 349000000.0000 | -11.65 |
| 2013-12-31 | 19883000000.0000 | 15.37 | 4687000000.0000 | 31.22 | 4714000000.0000 | 28.69 | 3520000000.0000 | 30.52 |
| 2013-06-30 | 6477000000.0000 | 26.04 | 1203000000.0000 | -25.79 | 1264000000.0000 | -23.39 | 918000000.0000 | -24.88 |
| 2013-09-30 | 10163000000.0000 | 14.81 | 2029000000.0000 | -2.50 | 2097000000.0000 | -1.08 | 1588000000.0000 | 1.93 |
| 2012-12-31 | 17234000000.0000 | 78.83 | 3572000000.0000 | 24.33 | 3663000000.0000 | 27.32 | 2697000000.0000 | 31.05 |
| 2013-03-31 | 2006000000.0000 | -6.44 | 531000000.0000 | -54.30 | 559000000.0000 | -51.98 | 395000000.0000 | -54.34 |
| 2012-09-30 | 8852000000.0000 | 21.19 | 2081000000.0000 | -15.95 | 2120000000.0000 | -14.27 | 1558000000.0000 | -14.11 |
| 2012-06-30 | 5139000000.0000 | 11.31 | 1621000000.0000 | -4.82 | 1650000000.0000 | -2.94 | 1222000000.0000 | -2.32 |
| 2012-03-31 | 2144000000.0000 | 55.14 | 1162000000.0000 | 28.97 | 1164000000.0000 | 29.33 | 865000000.0000 | 30.08 |
| 2011-12-31 | 9637000000.0000 | 18.83 | 2873000000.0000 | 27.12 | 2877000000.0000 | 13.67 | 2058000000.0000 | 12.21 |
| 2011-09-30 | 7304000000.0000 | 124.39 | 2476000000.0000 | 232.35 | 2473000000.0000 | 162.53 | 1814000000.0000 | 175.27 |
| 2011-06-30 | 4617000000.0000 | 133.18 | 1703000000.0000 | 237.90 | 1700000000.0000 | 141.48 | 1251000000.0000 | 147.72 |
| 2011-03-31 | 1382000000.0000 | 100.00 | 901000000.0000 | 615.08 | 900000000.0000 | 614.29 | 665000000.0000 | 623.19 |
| 2010-12-31 | 8110000000.0000 | 30.16 | 2260000000.0000 | 19.89 | 2531000000.0000 | 32.03 | 1834000000.0000 | 33.48 |
| 2010-09-30 | 3255000000.0000 | 14.81 | 745000000.0000 | -43.47 | 942000000.0000 | -30.22 | 659000000.0000 | -32.13 |
| 2010-03-31 | 691000000.0000 | 136.64 | 126000000.0000 | -36.04 | 126000000.0000 | -44.49 | 91953600.0000 | -41.80 |
| 2010-06-30 | 1980000000.0000 | 31.65 | 504000000.0000 | -51.02 | 704000000.0000 | -33.77 | 505000000.0000 | -33.81 |
| 2009-12-31 | 6231000000.0000 | 11.37 | 1885000000.0000 | 37.49 | 1917000000.0000 | 35.29 | 1374000000.0000 | 32.24 |
| 2009-09-30 | 2835000000.0000 | -3.18 | 1318000000.0000 | 153.95 | 1350000000.0000 | 154.24 | 971000000.0000 | 156.88 |
| 2009-03-31 | 292000000.0000 | -62.27 | 197000000.0000 | 158.45 | 227000000.0000 | 202.66 | 158000000.0000 | 133.66 |
| 2009-06-30 | 1504000000.0000 | 33.81 | 1029000000.0000 | 523.64 | 1063000000.0000 | 564.38 | 763000000.0000 | 482.44 |
| 2008-12-31 | 5595000000.0000 | 32.77 | 1371000000.0000 | -51.31 | 1417000000.0000 | -49.68 | 1039000000.0000 | -48.18 |
| 2008-06-30 | 1124000000.0000 | -46.07 | 165000000.0000 | -82.52 | 160000000.0000 | -83.05 | 131000000.0000 | -80.03 |
| 2008-09-30 | 2928000000.0000 | 30.77 | 519000000.0000 | -77.25 | 531000000.0000 | -76.72 | 378000000.0000 | -77.13 |
| 2008-03-31 | 774000000.0000 | -61.45 | 76222600.0000 | -91.15 | 75000800.0000 | -91.29 | 67621000.0000 | -88.42 |
| 2007-12-31 | 4214000000.0000 | 21.02 | 2816000000.0000 | 266.19 | 2816000000.0000 | 251.56 | 2005000000.0000 | 281.18 |
| 2007-06-30 | 2084000000.0000 | 98.29 | 944000000.0000 | 424.44 | 944000000.0000 | 362.75 | 656000000.0000 | 371.94 |
| 2007-09-30 | 2239000000.0000 | 59.47 | 2281000000.0000 | 946.33 | 2281000000.0000 | 846.47 | 1653000000.0000 | 901.82 |
| 2007-03-31 | 2008000000.0000 | 1936.58 | 861000000.0000 | 38818.77 | 861000000.0000 | 5084.84 | 584000000.0000 | 5929.88 |
| 2006-12-31 | 3482000000.0000 | 74.10 | 769000000.0000 | 39.31 | 801000000.0000 | 29.19 | 526000000.0000 | 24.64 |
| 2006-09-30 | 1404000000.0000 | 9.77 | 218000000.0000 | -39.11 | 241000000.0000 | -39.75 | 165000000.0000 | -40.43 |
| 2005-12-31 | 2000000000.0000 | 14.94 | 552000000.0000 | 17.70 | 620000000.0000 | 32.48 | 422000000.0000 | 34.82 |
| 2006-06-30 | 1051000000.0000 | 578.06 | 180000000.0000 | 2164.75 | 204000000.0000 | 312.38 | 139000000.0000 | 243.61 |
| 2006-03-31 | 98596600.0000 | -23.57 | 2212300.0000 | -61.09 | 16606100.0000 | 192.64 | 9685100.0000 | 80.34 |
| 2005-09-30 | 1279000000.0000 | 26.38 | 358000000.0000 | 31.62 | 400000000.0000 | 47.06 | 277000000.0000 | 52.20 |
| 2005-06-30 | 155000000.0000 | -78.59 | 7947900.0000 | -96.18 | 49469400.0000 | -76.22 | 40453000.0000 | -70.69 |
| 2005-03-31 | 129000000.0000 | -73.07 | 5685200.0000 | -95.63 | 5674500.0000 | -95.64 | 5370500.0000 | -93.83 |
| 2004-09-30 | 1012000000.0000 | 15.79 | 272000000.0000 | 24.20 | 272000000.0000 | 24.77 | 182000000.0000 | 27.27 |
| 2004-12-31 | 1740000000.0000 | 21.00 | 469000000.0000 | 50.32 | 468000000.0000 | 40.96 | 313000000.0000 | 49.76 |
| 2004-06-30 | 724000000.0000 | 11.56 | 208000000.0000 | 7.77 | 208000000.0000 | 7.77 | 138000000.0000 | 9.52 |
| 2004-03-31 | 479000000.0000 | 173.71 | 130000000.0000 | 193.69 | 130000000.0000 | 193.79 | 87034400.0000 | 193.50 |
| 2003-12-31 | 1438000000.0000 | 55.63 | 312000000.0000 | 68.65 | 332000000.0000 | 63.55 | 209000000.0000 | 20.11 |
| 2003-09-30 | 874000000.0000 | 93.36 | 219000000.0000 | 202.69 | 218000000.0000 | 201.79 | 143000000.0000 | 60.87 |
| 2002-12-31 | 924000000.0000 | 7.82 | 185000000.0000 | -5.13 | 203000000.0000 | -5.58 | 174000000.0000 | 10.83 |
| 2003-06-30 | 649000000.0000 | 153.52 | 193000000.0000 | 474.23 | 193000000.0000 | 473.66 | 126000000.0000 | 102.34 |
| 2003-03-31 | 175000000.0000 | 116.39 | 44263900.0000 | 2093.13 | 44248900.0000 | 2093.80 | 29653600.0000 | 2030.29 |
| 2002-06-30 | 256000000.0000 | 17.43 | 33610000.0000 | -42.99 | 33643500.0000 | -42.92 | 62272100.0000 | 26.36 |
| 2002-09-30 | 452000000.0000 | -- | 72352200.0000 | -- | 72236600.0000 | -- | 88889000.0000 | -- |
| 2001-06-30 | 218000000.0000 | 173.67 | 58950000.0000 | 269.29 | 58942800.0000 | 269.25 | 49280100.0000 | 336.49 |
| 2001-12-31 | 857000000.0000 | 287.78 | 195000000.0000 | 231.39 | 215000000.0000 | 263.28 | 157000000.0000 | 291.18 |
| 2002-03-31 | 80872900.0000 | -- | 2018300.0000 | -- | 2017000.0000 | -- | 1392000.0000 | -- |
| 2000-06-30 | 79658200.0000 | -3.39 | 15963000.0000 | 525.26 | 15963000.0000 | 519.37 | 11290100.0000 | 392.01 |
| 2000-12-31 | 221000000.0000 | 82.64 | 58843200.0000 | 361.22 | 59182400.0000 | 335.73 | 40135100.0000 | 232.01 |
| 1999-06-30 | 82450700.0000 | 8.78 | 2553000.0000 | -12.93 | 2577300.0000 | -13.09 | 2294700.0000 | -15.31 |
| 1999-12-31 | 121000000.0000 | -23.90 | 12758100.0000 | 244.15 | 13582300.0000 | 194.11 | 12088500.0000 | 202.73 |
| 1998-12-31 | 159000000.0000 | 23.26 | 3707100.0000 | -63.30 | 4618100.0000 | -57.54 | 3993200.0000 | -57.84 |
| 1997-12-31 | 129000000.0000 | 25.24 | 10101900.0000 | 39.38 | 10876100.0000 | 26.17 | 9471500.0000 | 63.99 |
| 1998-06-30 | 75798500.0000 | 59.96 | 2932000.0000 | 530.54 | 2965600.0000 | -44.13 | 2709600.0000 | -23.81 |
| 1996-06-30 | 57339000.0000 | -- | 2731400.0000 | -- | 3287000.0000 | -- | 2202300.0000 | -- |
| 1997-06-30 | 47387300.0000 | -17.36 | 465000.0000 | -82.98 | 5307800.0000 | 61.48 | 3556200.0000 | 61.48 |
| 1996-12-31 | 103000000.0000 | -8.85 | 7247500.0000 | -48.21 | 8620200.0000 | -46.11 | 5775500.0000 | -46.11 |
| 1995-12-31 | 113000000.0000 | 38.35 | 13994000.0000 | -- | 15997200.0000 | 48.42 | 10718100.0000 | 48.43 |
| 1994-12-31 | 81676000.0000 | 37.93 | -- | NaN | 10778000.0000 | 155.52 | 7221000.0000 | 94.06 |
| 1993-12-31 | 59217000.0000 | -- | -- | NaN | 4218000.0000 | -- | 3721000.0000 | -- |
| 2025-06-30 | 4655000000.0000 | -51.78 | -1286000000.0000 | -36.21 | -1276000000.0000 | -36.36 | -1107000000.0000 | -45.33 |
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 | -20.22 | -19.99 | -0.43 | -1.5500 | 0.0500 | 20.10 | 0.02 |
| 2024-12 | -47.29 | -58.11 | -9.11 | -36.4400 | 0.3100 | 38.88 | 0.16 |
| 2024-06 | -22.23 | -20.77 | -1.46 | -5.6800 | 0.1400 | 38.10 | 0.07 |
| 2024-09 | -24.66 | -24.03 | -2.10 | -7.5500 | 0.1700 | 31.17 | 0.09 |
| 2023-12 | -21.96 | -20.50 | -1.78 | -5.2700 | 0.1600 | 17.97 | 0.09 |
| 2024-03 | -2.86 | -2.59 | -0.11 | -0.7800 | 0.0800 | 48.26 | 0.04 |
| 2023-09 | -20.82 | -20.34 | -1.11 | -3.5900 | 0.1000 | 12.21 | 0.05 |
| 2023-06 | -15.44 | -15.94 | -0.59 | -1.9400 | 0.0700 | 12.83 | 0.04 |
| 2023-03 | -8.08 | -8.61 | -0.16 | -0.5600 | 0.0300 | 12.64 | 0.02 |
| 2022-12 | -1.84 | 5.30 | 0.71 | 2.2600 | 0.2200 | 25.16 | 0.13 |
| 2022-09 | 1.81 | 11.95 | 1.20 | 3.6500 | 0.1600 | 34.92 | 0.10 |
| 2022-06 | 3.48 | 15.01 | 1.04 | 3.0500 | 0.1000 | 32.37 | 0.07 |
| 2021-12 | 3.20 | 11.17 | 1.64 | 4.4800 | 0.2300 | 41.91 | 0.15 |
| 2022-03 | 5.74 | 27.23 | 0.82 | 2.4900 | 0.0400 | 25.60 | 0.03 |
| 2021-09 | 2.60 | 17.92 | 1.02 | 3.0500 | 0.0800 | 26.16 | 0.06 |
| 2021-03 | 5.88 | 52.38 | 0.48 | 1.5200 | 0.0100 | 12.78 | 0.01 |
| 2021-06 | 6.16 | 18.91 | 0.61 | 1.6500 | 0.0400 | 23.68 | 0.03 |
| 2020-12 | 21.58 | 19.10 | 2.05 | 7.0200 | 0.1500 | 12.63 | 0.11 |
| 2020-09 | 13.34 | 15.29 | 0.95 | 2.6100 | 0.0800 | 5.83 | 0.06 |
| 2019-12 | 19.39 | 21.83 | 3.53 | 10.3400 | 0.2000 | 19.07 | 0.16 |
| 2020-06 | 11.54 | 11.23 | 0.40 | 0.7200 | 0.0400 | 4.88 | 0.04 |
| 2020-03 | 17.77 | 16.88 | 0.23 | 0.4700 | 0.0100 | 3.69 | 0.01 |
| 2019-06 | 21.87 | 20.67 | 1.28 | 3.2700 | 0.0700 | 55.47 | 0.06 |
| 2019-09 | 21.02 | 18.85 | 1.62 | 4.2800 | 0.0900 | 58.54 | 0.09 |
| 2019-03 | 22.95 | 24.54 | 0.64 | 1.8900 | 0.0300 | 51.80 | 0.03 |
| 2018-12 | 23.85 | 25.06 | 3.73 | 10.6800 | 0.1600 | 69.23 | 0.15 |
| 2018-03 | 19.99 | 24.04 | 0.62 | 1.8400 | 0.0300 | 43.43 | 0.03 |
| 2018-09 | 17.87 | 19.71 | 1.18 | 3.5300 | 0.0600 | -- | 0.06 |
| 2018-06 | 19.10 | 21.32 | 1.04 | 2.9300 | 0.0500 | -- | 0.05 |
| 2017-12 | 13.04 | 21.94 | 4.47 | 10.5600 | 0.3000 | 39.52 | 0.20 |
| 2017-09 | 13.62 | 14.13 | 1.94 | 5.1900 | 0.1900 | 30.85 | 0.14 |
| 2017-03 | 14.28 | 14.45 | 0.64 | 1.9200 | 0.0700 | 20.42 | 0.04 |
| 2017-06 | 15.71 | 16.22 | 1.39 | 3.8100 | 0.1200 | 25.10 | 0.09 |
| 2016-12 | 10.14 | 21.23 | 3.74 | 10.6000 | 0.2300 | 22.19 | 0.18 |
| 2016-06 | 16.80 | 17.20 | 0.92 | 2.9600 | 0.0600 | 14.98 | 0.05 |
| 2016-09 | 12.64 | 13.05 | 0.98 | 3.1500 | 0.0800 | 13.68 | 0.08 |
| 2015-09 | 2.71 | 19.79 | 1.41 | 4.1800 | 0.0900 | 8.63 | 0.07 |
| 2015-12 | 6.39 | 20.61 | 3.04 | 9.0300 | 0.1900 | 12.41 | 0.15 |
| 2016-03 | 25.15 | 24.94 | 1.00 | 3.0100 | 0.0400 | 20.01 | 0.04 |
| 2015-03 | -8.07 | 84.87 | 1.21 | 3.2400 | 0.0200 | 3.96 | 0.01 |
| 2015-06 | -0.06 | 25.23 | 1.35 | 3.5200 | 0.0700 | 7.74 | 0.05 |
| 2014-09 | 9.92 | 11.02 | 1.22 | 2.6200 | 0.1400 | 35.47 | 0.11 |
| 2014-06 | 14.01 | 15.75 | 0.81 | 1.6600 | 0.0600 | 23.24 | 0.05 |
| 2014-12 | 13.90 | 19.15 | 4.82 | 12.6100 | 0.3300 | 21.31 | 0.25 |
| 2014-03 | 19.73 | 19.73 | 0.58 | 1.1900 | 0.0300 | 25.16 | 0.03 |
| 2013-12 | 21.92 | 23.71 | 6.20 | 13.7900 | 0.3100 | 63.16 | 0.26 |
| 2013-06 | 17.03 | 19.52 | 1.83 | 3.7500 | 0.1200 | 36.51 | 0.09 |
| 2013-09 | 18.98 | 20.63 | 2.68 | 6.5500 | 0.1700 | 42.35 | 0.13 |
| 2012-12 | 13.60 | 21.25 | 5.23 | 11.9700 | 0.3400 | 76.27 | 0.25 |
| 2013-03 | 21.59 | 27.87 | 0.78 | 1.9400 | 0.0300 | 34.38 | 0.03 |
| 2012-09 | 14.75 | 23.95 | 3.05 | 7.3300 | 0.1800 | 52.86 | 0.13 |
| 2012-06 | 16.50 | 32.11 | 2.54 | 5.9000 | 0.1000 | 43.69 | 0.08 |
| 2012-03 | 18.28 | 54.29 | 1.86 | 4.7000 | 0.0400 | 34.48 | 0.03 |
| 2011-12 | 17.67 | 29.85 | 4.82 | 11.5200 | 0.1800 | 37.08 | 0.16 |
| 2011-09 | 25.51 | 33.86 | 4.24 | 10.2200 | 0.1300 | 27.52 | 0.13 |
| 2011-06 | 23.72 | 36.82 | 2.88 | 7.3000 | 0.0900 | 25.97 | 0.08 |
| 2011-03 | 21.20 | 65.12 | 1.60 | 3.9200 | 0.0300 | 18.22 | 0.02 |
| 2010-12 | 23.11 | 31.21 | 4.67 | 10.9800 | 0.1900 | 19.11 | 0.15 |
| 2010-09 | 23.47 | 28.94 | 2.01 | 4.1800 | 0.0700 | 11.31 | 0.07 |
| 2010-03 | 18.38 | 18.23 | 0.29 | 0.6100 | 0.0200 | 5.37 | 0.02 |
| 2010-06 | 26.46 | 35.56 | 1.50 | 3.2200 | 0.0400 | 9.22 | 0.04 |
| 2009-12 | 14.70 | 30.77 | 4.53 | 9.1000 | 0.2600 | 10.90 | 0.15 |
| 2009-09 | 11.75 | 47.62 | 3.45 | 0.0000 | 0.1200 | 5.15 | 0.07 |
| 2009-03 | 1.03 | 77.74 | 0.77 | 0.0000 | 0.0100 | 2.10 | 0.01 |
| 2009-06 | 8.18 | 70.68 | 3.45 | 5.0800 | 0.0700 | 5.61 | 0.05 |
| 2008-12 | 24.34 | 25.33 | 5.15 | 7.6200 | 0.3200 | 10.41 | 0.20 |
| 2008-06 | 14.50 | 14.23 | 0.62 | 1.0900 | 0.0900 | 5.41 | 0.04 |
| 2008-09 | 17.08 | 18.14 | 1.98 | 0.0000 | 0.2200 | 9.00 | 0.11 |
| 2008-03 | 12.02 | 9.69 | 0.29 | -- | 0.0700 | 7.40 | 0.03 |
| 2007-12 | 19.13 | 66.82 | 18.02 | 17.0200 | 0.3900 | 7.43 | 0.27 |
| 2007-06 | 26.20 | 45.30 | 7.44 | 10.9400 | 0.2000 | 7.17 | 0.16 |
| 2007-09 | 22.06 | 101.88 | 17.06 | -- | 0.2000 | 5.14 | 0.17 |
| 2007-03 | 29.78 | 42.88 | 7.73 | -- | 0.2000 | 8.56 | 0.18 |
| 2006-12 | 20.88 | 23.00 | 6.99 | 21.7300 | 0.4300 | 5.93 | 0.30 |
| 2006-09 | 14.03 | 17.17 | 2.37 | -- | 0.1800 | 3.42 | 0.14 |
| 2005-12 | 26.05 | 31.00 | 8.47 | 19.5000 | 0.3200 | 3.96 | 0.27 |
| 2006-06 | 16.46 | 19.41 | 2.14 | 5.9900 | 0.1300 | 3.88 | 0.11 |
| 2006-03 | 1.10 | 16.84 | 0.19 | -- | 0.0100 | 0.78 | 0.01 |
| 2005-09 | 25.65 | 31.27 | 5.56 | -- | 0.2000 | 2.76 | 0.18 |
| 2005-06 | -12.26 | 31.92 | 0.75 | 2.0600 | 0.0300 | 0.69 | 0.02 |
| 2005-03 | 0.00 | 4.40 | 0.09 | -- | 0.0200 | 1.06 | 0.02 |
| 2004-09 | 25.89 | 26.88 | 6.07 | -- | 0.2500 | 1.93 | 0.23 |
| 2004-12 | 26.15 | 26.90 | 8.15 | 26.4700 | 0.3800 | 2.91 | 0.30 |
| 2004-06 | 28.04 | 28.73 | 4.75 | 12.4800 | 0.1800 | 2.15 | 0.17 |
| 2004-03 | 27.14 | 27.14 | 3.43 | -- | 0.1200 | 2.90 | 0.13 |
| 2003-12 | 21.56 | 23.09 | 9.16 | 20.9800 | 0.4200 | 2.15 | 0.40 |
| 2003-09 | 24.71 | 24.94 | 6.27 | -- | 0.2500 | 1.67 | 0.25 |
| 2002-12 | 19.70 | 21.97 | 7.06 | 29.6300 | 0.4500 | 2.29 | 0.32 |
| 2003-06 | 29.43 | 29.74 | 5.95 | 13.2500 | 0.1900 | 1.98 | 0.20 |
| 2003-03 | 25.14 | 25.29 | 1.45 | -- | 0.0500 | 1.03 | 0.06 |
| 2002-06 | 12.11 | 13.14 | 1.91 | 15.6800 | 0.1800 | 2.07 | 0.15 |
| 2002-09 | 15.49 | 15.98 | 2.90 | -- | 0.3000 | 1.92 | 0.18 |
| 2001-06 | 24.77 | 27.04 | 7.14 | 21.2400 | 0.2900 | 17.22 | 0.26 |
| 2001-12 | 21.82 | 25.09 | 18.89 | 54.4800 | 0.9300 | 5.18 | 0.75 |
| 2002-03 | 2.50 | 2.49 | 0.15 | -- | 0.0700 | 1.74 | 0.06 |
| 2000-06 | 17.58 | 20.04 | 3.62 | -- | 0.3500 | -- | 0.18 |
| 2000-12 | 25.79 | 26.78 | 9.86 | 21.1500 | 0.6300 | -- | 0.37 |
| 1999-06 | 2.23 | 3.13 | 0.82 | -- | 1.7400 | -- | 0.26 |
| 1999-12 | 0.00 | 11.23 | 4.28 | 7.2500 | 4.1300 | -- | 0.38 |
| 1998-12 | 1.89 | 2.90 | 1.43 | 2.9900 | 3.4900 | 2.98 | 0.49 |
| 1997-12 | 6.98 | 8.43 | 3.17 | 5.6600 | 3.0200 | 4.26 | 0.38 |
| 1998-06 | 2.32 | 3.91 | 0.89 | -- | 1.6000 | 3.15 | 0.23 |
| 1996-06 | 100.00 | 5.73 | 1.14 | -- | -- | -- | 0.20 |
| 1997-06 | 100.00 | 11.20 | 1.59 | -- | -- | -- | 0.14 |
| 1996-12 | 7.46 | 8.37 | 2.84 | -- | 2.7600 | 6.80 | 0.34 |
| 1995-12 | 12.13 | 14.16 | 9.75 | -- | 2.8900 | 7.38 | 0.69 |
| 1994-12 | 13.35 | 13.20 | 8.62 | -- | -- | -- | 0.65 |
| 1993-12 | 7.12 | 7.12 | 4.96 | -- | -- | -- | 0.70 |
| 2025-06 | -23.80 | -27.41 | -- | -- | -- | -- | -- |
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 | 77.17 | 22.82 | 3.3200 | 0.8500 |
| 2024-12 | 77.31 | 22.69 | 3.0400 | 0.7800 |
| 2024-06 | 72.94 | 27.07 | 3.2700 | 0.7800 |
| 2024-09 | 72.71 | 27.29 | 3.1800 | 0.6800 |
| 2023-12 | 72.15 | 27.85 | 3.1800 | 0.7200 |
| 2024-03 | 71.81 | 28.19 | 3.2100 | 0.7300 |
| 2023-09 | 72.76 | 27.24 | 2.5800 | 0.6700 |
| 2023-06 | 72.39 | 27.61 | 2.6100 | 0.6600 |
| 2023-03 | 73.05 | 26.95 | 2.9100 | 0.5900 |
| 2022-12 | 72.29 | 27.71 | 2.4500 | 0.6100 |
| 2022-09 | 71.64 | 28.36 | 2.3000 | 0.5200 |
| 2022-06 | 71.64 | 28.36 | 2.5600 | 0.5200 |
| 2021-12 | 74.15 | 25.85 | 2.2500 | 0.5300 |
| 2022-03 | 72.23 | 27.78 | 2.5000 | 0.5000 |
| 2021-09 | 76.49 | 23.51 | 2.2900 | 0.4800 |
| 2021-03 | 75.78 | 24.22 | 2.1100 | 0.5200 |
| 2021-06 | 76.55 | 23.45 | 2.0400 | 0.4700 |
| 2020-12 | 76.48 | 23.52 | 2.2400 | 0.6000 |
| 2020-09 | 76.93 | 23.07 | 1.9200 | 0.4100 |
| 2019-12 | 75.94 | 24.06 | 2.2100 | 0.4500 |
| 2020-06 | 76.81 | 23.19 | 2.0900 | 0.4400 |
| 2020-03 | 76.09 | 23.91 | 2.2200 | 0.4500 |
| 2019-06 | 76.06 | 23.94 | 2.3800 | 0.5200 |
| 2019-09 | 76.45 | 23.55 | 2.0900 | 0.3200 |
| 2019-03 | 74.87 | 25.13 | 2.5200 | 0.4700 |
| 2018-12 | 74.95 | 25.04 | 2.7100 | 0.4000 |
| 2018-03 | 74.47 | 25.53 | 3.0800 | 0.5300 |
| 2018-09 | 76.18 | 23.82 | 2.8700 | 0.4300 |
| 2018-06 | 75.35 | 24.65 | 2.8400 | 0.4700 |
| 2017-12 | 73.08 | 26.92 | 2.6400 | 0.4100 |
| 2017-09 | 72.77 | 27.23 | 2.6400 | 0.4000 |
| 2017-03 | 73.18 | 26.82 | 2.8500 | 0.5900 |
| 2017-06 | 73.32 | 26.68 | 2.5000 | 0.4800 |
| 2016-12 | 72.41 | 27.59 | 2.6100 | 0.5000 |
| 2016-06 | 74.83 | 25.17 | 3.1000 | 0.6000 |
| 2016-09 | 74.31 | 25.69 | 2.6000 | 0.4200 |
| 2015-09 | 73.51 | 26.49 | 3.0000 | 0.3800 |
| 2015-12 | 72.55 | 27.45 | 3.1000 | 0.4100 |
| 2016-03 | 72.32 | 27.68 | 3.4200 | 0.4700 |
| 2015-03 | 67.42 | 32.58 | 2.4300 | 0.2500 |
| 2015-06 | 69.03 | 30.97 | 2.6200 | 0.3800 |
| 2014-09 | 71.50 | 28.50 | 2.2700 | 0.2800 |
| 2014-06 | 71.26 | 28.74 | 2.4700 | 0.3400 |
| 2014-12 | 69.40 | 30.60 | 2.0600 | 0.3100 |
| 2014-03 | 70.01 | 29.99 | 2.6200 | 0.5000 |
| 2013-12 | 67.85 | 32.15 | 2.2100 | 0.3900 |
| 2013-06 | 68.54 | 31.46 | 1.8600 | 0.3700 |
| 2013-09 | 71.28 | 28.72 | 2.1000 | 0.4900 |
| 2012-12 | 69.95 | 30.05 | 1.7700 | 0.3800 |
| 2013-03 | 69.96 | 30.04 | 1.7500 | 0.4000 |
| 2012-09 | 71.26 | 28.74 | 1.6800 | 0.4800 |
| 2012-06 | 70.60 | 29.40 | 1.7000 | 0.4400 |
| 2012-03 | 69.09 | 30.91 | 1.5600 | 0.3700 |
| 2011-12 | 69.03 | 30.97 | 1.5400 | 0.3200 |
| 2011-09 | 68.67 | 31.33 | 1.8700 | 0.4400 |
| 2011-06 | 69.92 | 30.08 | 2.1400 | 0.6300 |
| 2011-03 | 68.18 | 31.82 | 2.1400 | 0.5500 |
| 2010-12 | 68.17 | 31.83 | 2.1400 | 0.6900 |
| 2010-09 | 65.32 | 34.68 | 2.2800 | 0.5400 |
| 2010-03 | 63.43 | 36.57 | 2.4300 | 0.9800 |
| 2010-06 | 65.09 | 34.91 | 2.5000 | 0.6600 |
| 2009-12 | 62.36 | 37.64 | 2.7000 | 1.1600 |
| 2009-09 | 60.28 | 39.72 | 2.8500 | 1.3700 |
| 2009-03 | 49.06 | 50.94 | 2.8900 | 1.2300 |
| 2009-06 | 50.94 | 49.06 | 2.3300 | 1.0400 |
| 2008-12 | 46.11 | 53.89 | 3.0500 | 1.2500 |
| 2008-06 | 45.65 | 54.35 | 2.8500 | 1.5600 |
| 2008-09 | 46.99 | 53.01 | 2.6500 | 1.3000 |
| 2008-03 | 43.57 | 56.43 | 2.5100 | 1.5500 |
| 2007-12 | 60.17 | 39.82 | 1.6100 | 0.4900 |
| 2007-06 | 66.64 | 33.35 | 1.6800 | 0.7400 |
| 2007-09 | 68.31 | 31.68 | 1.6600 | 0.6600 |
| 2007-03 | 62.02 | 37.98 | 1.5700 | 0.6200 |
| 2006-12 | 63.61 | 36.39 | 1.4300 | 0.4400 |
| 2006-09 | 75.76 | 24.24 | 1.5100 | 0.3800 |
| 2005-12 | 66.14 | 33.86 | 1.8600 | 0.4600 |
| 2006-06 | 74.57 | 25.43 | 1.3900 | 0.3300 |
| 2006-03 | 73.54 | 26.47 | 1.5300 | 0.4700 |
| 2005-09 | 67.36 | 32.63 | 1.6500 | 0.5700 |
| 2005-06 | 70.66 | 29.34 | 1.7800 | 0.7000 |
| 2005-03 | 66.21 | 33.79 | 2.0500 | 0.6500 |
| 2004-09 | 73.24 | 26.76 | 1.9500 | 0.5800 |
| 2004-12 | 64.73 | 35.27 | 2.0700 | 0.8500 |
| 2004-06 | 73.56 | 26.42 | 2.2900 | 0.7700 |
| 2004-03 | 70.87 | 29.10 | 3.2300 | 0.9500 |
| 2003-12 | 69.52 | 30.46 | 3.1600 | 0.9000 |
| 2003-09 | 70.16 | 29.84 | 3.8700 | 1.0700 |
| 2002-12 | 67.77 | 32.20 | 2.4100 | 0.7600 |
| 2003-06 | 68.48 | 31.52 | 2.4200 | 0.8100 |
| 2003-03 | 69.65 | 30.35 | 2.2700 | 0.7200 |
| 2002-06 | 76.22 | 23.78 | 2.7200 | 0.8700 |
| 2002-09 | 66.19 | 33.81 | 2.9700 | 1.3000 |
| 2001-06 | 68.97 | 31.03 | 1.4100 | 0.3600 |
| 2001-12 | 68.63 | 31.37 | 2.4300 | 0.4500 |
| 2002-03 | 73.51 | 26.41 | 2.2300 | 0.5400 |
| 2000-06 | 58.96 | 41.04 | 1.4500 | 0.2000 |
| 2000-12 | 64.83 | 35.17 | 1.5000 | 0.3400 |
| 1999-06 | 46.03 | 53.97 | 1.2400 | 0.8400 |
| 1999-12 | 45.11 | 54.89 | 1.1600 | 0.8400 |
| 1998-12 | 50.31 | 49.69 | 1.1400 | 0.8100 |
| 1997-12 | 49.27 | 50.44 | 1.3300 | 0.9500 |
| 1998-06 | 46.99 | 53.01 | 1.5300 | 1.1100 |
| 1996-06 | 45.67 | 53.98 | 2.7600 | 2.7600 |
| 1997-06 | 50.75 | 49.25 | 2.4000 | 2.4000 |
| 1996-12 | 47.19 | 52.81 | 2.3500 | 1.8500 |
| 1995-12 | 69.51 | 30.69 | 1.2100 | 0.5900 |
| 1994-12 | 69.08 | 30.93 | 1.3400 | 1.3400 |
| 1993-12 | 79.13 | 20.87 | 0.8900 | 0.8900 |
| 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) |
| 2025-03 | 3109000000.0000 | 140000000.0000 | 64941100.0000 | 500000000.0000 |
| 2024-12 | 28095000000.0000 | 846000000.0000 | 367000000.0000 | 2229000000.0000 |
| 2024-06 | 11800000000.0000 | 303000000.0000 | 168000000.0000 | 1136000000.0000 |
| 2024-09 | 14569000000.0000 | 484000000.0000 | 246000000.0000 | 1407000000.0000 |
| 2023-12 | 15331000000.0000 | 792000000.0000 | 368000000.0000 | 2457000000.0000 |
| 2024-03 | 6324000000.0000 | 143000000.0000 | 73944400.0000 | 505000000.0000 |
| 2023-09 | 9907000000.0000 | 540000000.0000 | 244000000.0000 | 1313000000.0000 |
| 2023-06 | 6482000000.0000 | 352000000.0000 | 160000000.0000 | 1227000000.0000 |
| 2023-03 | 3064000000.0000 | 137000000.0000 | 75156700.0000 | 452000000.0000 |
| 2022-12 | 20883000000.0000 | 865000000.0000 | 395000000.0000 | 2168000000.0000 |
| 2022-09 | 15229000000.0000 | 587000000.0000 | 248000000.0000 | 1086000000.0000 |
| 2022-06 | 10235000000.0000 | 345000000.0000 | 161000000.0000 | 1135000000.0000 |
| 2021-12 | 23383000000.0000 | 983000000.0000 | 430000000.0000 | 2066000000.0000 |
| 2022-03 | 4430000000.0000 | 148000000.0000 | 78533000.0000 | 392000000.0000 |
| 2021-09 | 9415000000.0000 | 606000000.0000 | 280000000.0000 | 1044000000.0000 |
| 2021-03 | 1425000000.0000 | 148000000.0000 | 98846700.0000 | 333000000.0000 |
| 2021-06 | 5136000000.0000 | 394000000.0000 | 188000000.0000 | 1086000000.0000 |
| 2020-12 | 14210000000.0000 | 923000000.0000 | 335000000.0000 | 2137000000.0000 |
| 2020-09 | 9115000000.0000 | 529000000.0000 | 214000000.0000 | 1050000000.0000 |
| 2019-12 | 21106000000.0000 | 922000000.0000 | 605000000.0000 | 2076000000.0000 |
| 2020-06 | 5190000000.0000 | 275000000.0000 | 123000000.0000 | 1058000000.0000 |
| 2020-03 | 1846000000.0000 | 98112400.0000 | 100000000.0000 | 291000000.0000 |
| 2019-06 | 7436000000.0000 | 281000000.0000 | 220000000.0000 | 1124000000.0000 |
| 2019-09 | 10544000000.0000 | 525000000.0000 | 347000000.0000 | 1275000000.0000 |
| 2019-03 | 3002000000.0000 | 88875400.0000 | 107000000.0000 | 438000000.0000 |
| 2018-12 | 16838000000.0000 | 806000000.0000 | 502000000.0000 | 1786000000.0000 |
| 2018-03 | 2742000000.0000 | 75854000.0000 | 117000000.0000 | 351000000.0000 |
| 2018-09 | 7137000000.0000 | 365000000.0000 | 295000000.0000 | 1052000000.0000 |
| 2018-06 | 5363000000.0000 | 187000000.0000 | 199000000.0000 | 770000000.0000 |
| 2017-12 | 22191000000.0000 | 723000000.0000 | 550000000.0000 | 1206000000.0000 |
| 2017-09 | 13744000000.0000 | 383000000.0000 | 296000000.0000 | 795000000.0000 |
| 2017-03 | 4501000000.0000 | 84447200.0000 | 107000000.0000 | 249000000.0000 |
| 2017-06 | 8421000000.0000 | 219000000.0000 | 214000000.0000 | 611000000.0000 |
| 2016-12 | 17840000000.0000 | 873000000.0000 | 613000000.0000 | 991000000.0000 |
| 2016-06 | 5131000000.0000 | 228000000.0000 | 282000000.0000 | 456000000.0000 |
| 2016-09 | 7395000000.0000 | 421000000.0000 | 417000000.0000 | 639000000.0000 |
| 2015-09 | 7275000000.0000 | 299000000.0000 | 406000000.0000 | 732000000.0000 |
| 2015-12 | 14571000000.0000 | 551000000.0000 | 616000000.0000 | 995000000.0000 |
| 2016-03 | 3220000000.0000 | 86930300.0000 | 119000000.0000 | 184000000.0000 |
| 2015-03 | 1379000000.0000 | 67391000.0000 | 109000000.0000 | 232000000.0000 |
| 2015-06 | 4922000000.0000 | 191000000.0000 | 288000000.0000 | 487000000.0000 |
| 2014-09 | 8545000000.0000 | 210000000.0000 | 335000000.0000 | 472000000.0000 |
| 2014-06 | 3712000000.0000 | 132000000.0000 | 239000000.0000 | 247000000.0000 |
| 2014-12 | 18973000000.0000 | 375000000.0000 | 623000000.0000 | 781000000.0000 |
| 2014-03 | 1936000000.0000 | 45365800.0000 | 92623900.0000 | 79319400.0000 |
| 2013-12 | 15524000000.0000 | 384000000.0000 | 494000000.0000 | 372000000.0000 |
| 2013-06 | 5374000000.0000 | 113000000.0000 | 188000000.0000 | 185000000.0000 |
| 2013-09 | 8234000000.0000 | 189000000.0000 | 297000000.0000 | 134000000.0000 |
| 2012-12 | 14890000000.0000 | 485000000.0000 | 559000000.0000 | 567000000.0000 |
| 2013-03 | 1573000000.0000 | 57151400.0000 | 78593500.0000 | 102000000.0000 |
| 2012-09 | 7546000000.0000 | 286000000.0000 | 309000000.0000 | 310000000.0000 |
| 2012-06 | 4291000000.0000 | 175000000.0000 | 210000000.0000 | 231000000.0000 |
| 2012-03 | 1752000000.0000 | 62236400.0000 | 83833300.0000 | 62630600.0000 |
| 2011-12 | 7934000000.0000 | 399000000.0000 | 504000000.0000 | 443000000.0000 |
| 2011-09 | 5441000000.0000 | 224000000.0000 | 282000000.0000 | 170000000.0000 |
| 2011-06 | 3522000000.0000 | 138000000.0000 | 199000000.0000 | 182000000.0000 |
| 2011-03 | 1089000000.0000 | 59725500.0000 | 75611700.0000 | 64182700.0000 |
| 2010-12 | 6236000000.0000 | 275000000.0000 | 403000000.0000 | 356000000.0000 |
| 2010-09 | 2491000000.0000 | 138000000.0000 | 236000000.0000 | 195000000.0000 |
| 2010-03 | 564000000.0000 | 63528100.0000 | 79331000.0000 | 134000000.0000 |
| 2010-06 | 1456000000.0000 | 85243700.0000 | 164000000.0000 | 209000000.0000 |
| 2009-12 | 5315000000.0000 | 165000000.0000 | 326000000.0000 | 455000000.0000 |
| 2009-09 | 2502000000.0000 | 92128500.0000 | 202000000.0000 | 179000000.0000 |
| 2009-03 | 289000000.0000 | 17137600.0000 | 53433800.0000 | 49340000.0000 |
| 2009-06 | 1381000000.0000 | 50582300.0000 | 141000000.0000 | 185000000.0000 |
| 2008-12 | 4233000000.0000 | 132000000.0000 | 300000000.0000 | 283000000.0000 |
| 2008-06 | 961000000.0000 | 49840500.0000 | 144000000.0000 | 118000000.0000 |
| 2008-09 | 2428000000.0000 | 92111800.0000 | 203000000.0000 | 4478200.0000 |
| 2008-03 | 681000000.0000 | 27554300.0000 | 73194300.0000 | 15694300.0000 |
| 2007-12 | 3408000000.0000 | 89095600.0000 | 277000000.0000 | 171000000.0000 |
| 2007-06 | 1538000000.0000 | 34197800.0000 | 95305900.0000 | 39039900.0000 |
| 2007-09 | 1745000000.0000 | 56623000.0000 | 153000000.0000 | 62201900.0000 |
| 2007-03 | 1410000000.0000 | 11092900.0000 | 61298100.0000 | 19909800.0000 |
| 2006-12 | 2755000000.0000 | 34050000.0000 | 174000000.0000 | 37139100.0000 |
| 2006-09 | 1207000000.0000 | 19439000.0000 | 78840900.0000 | 21702900.0000 |
| 2005-12 | 1479000000.0000 | 19764200.0000 | 74025300.0000 | 38516000.0000 |
| 2006-06 | 878000000.0000 | 11415000.0000 | 46346500.0000 | 22837300.0000 |
| 2006-03 | 97514900.0000 | 4819100.0000 | 21454100.0000 | 3120500.0000 |
| 2005-09 | 951000000.0000 | 14240500.0000 | 63019000.0000 | 26901100.0000 |
| 2005-06 | 174000000.0000 | 7686800.0000 | 45920000.0000 | 13685000.0000 |
| 2005-03 | 129000000.0000 | 3913000.0000 | 29492600.0000 | 5985400.0000 |
| 2004-09 | 750000000.0000 | 8298200.0000 | 45959400.0000 | 80983100.0000 |
| 2004-12 | 1285000000.0000 | 15685700.0000 | 60692300.0000 | 27249900.0000 |
| 2004-06 | 521000000.0000 | 6032900.0000 | 19053500.0000 | 45674100.0000 |
| 2004-03 | 349000000.0000 | 2669000.0000 | 15004600.0000 | 22031300.0000 |
| 2003-12 | 1128000000.0000 | 20412000.0000 | 80434400.0000 | 30642100.0000 |
| 2003-09 | 658000000.0000 | 14691600.0000 | 51573000.0000 | 55940200.0000 |
| 2002-12 | 742000000.0000 | 12930900.0000 | 46140300.0000 | 30457500.0000 |
| 2003-06 | 458000000.0000 | 10131300.0000 | 23860500.0000 | 35612300.0000 |
| 2003-03 | 131000000.0000 | 4225900.0000 | 11784500.0000 | 9053000.0000 |
| 2002-06 | 225000000.0000 | 6228900.0000 | 14862800.0000 | 11477200.0000 |
| 2002-09 | 382000000.0000 | 7478900.0000 | 21510300.0000 | 17216500.0000 |
| 2001-06 | 164000000.0000 | 731600.0000 | 5781300.0000 | 534100.0000 |
| 2001-12 | 670000000.0000 | 5254300.0000 | 16672400.0000 | 7941200.0000 |
| 2002-03 | 78854600.0000 | 3274600.0000 | 5512400.0000 | 11662900.0000 |
| 2000-06 | 65656400.0000 | 1959200.0000 | 4591600.0000 | 1007400.0000 |
| 2000-12 | 164000000.0000 | 2174400.0000 | 16466600.0000 | -2842500.0000 |
| 1999-06 | 80609800.0000 | 3325800.0000 | 7471700.0000 | 3703200.0000 |
| 1999-12 | 121000000.0000 | 3807800.0000 | 11890700.0000 | 7029200.0000 |
| 1998-12 | 156000000.0000 | 5339500.0000 | 15029700.0000 | 8150200.0000 |
| 1997-12 | 120000000.0000 | 3278700.0000 | 13684000.0000 | 2250700.0000 |
| 1998-06 | 74039700.0000 | 2433800.0000 | 7719000.0000 | 3972100.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 95312200.0000 | 1346200.0000 | 11714400.0000 | 3488000.0000 |
| 1995-12 | 99295500.0000 | 1474700.0000 | 11064300.0000 | 4338600.0000 |
| 1994-12 | 70770000.0000 | 1281000.0000 | 10149000.0000 | 1128000.0000 |
| 1993-12 | 55000000.0000 | 1450000.0000 | 7509000.0000 | 872000.0000 |
| 2025-06 | 5763000000.0000 | 307000000.0000 | 135000000.0000 | 976000000.0000 |