中商官网
研究报告
粤高速A（000429）
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 | 1050000000.0000 | -6.58 | 1051000000.0000 | 42.03 | 1051000000.0000 | 42.03 | 886000000.0000 | 57.93 |
| 2024-09-30 | 3502000000.0000 | -5.04 | 2361000000.0000 | -3.20 | 2361000000.0000 | -3.08 | 1809000000.0000 | -2.22 |
| 2024-12-31 | 4570000000.0000 | -6.33 | 2776000000.0000 | -7.28 | 2774000000.0000 | -6.82 | 2103000000.0000 | -7.03 |
| 2024-06-30 | 2231000000.0000 | -4.66 | 1486000000.0000 | -4.80 | 1487000000.0000 | -4.86 | 1137000000.0000 | -4.77 |
| 2024-03-31 | 1124000000.0000 | -2.68 | 740000000.0000 | 0.00 | 740000000.0000 | -0.13 | 561000000.0000 | 0.00 |
| 2023-12-31 | 4879000000.0000 | 17.03 | 2994000000.0000 | 27.73 | 2977000000.0000 | 27.11 | 2262000000.0000 | 26.09 |
| 2023-09-30 | 3688000000.0000 | 12.17 | 2439000000.0000 | 14.35 | 2436000000.0000 | 14.04 | 1850000000.0000 | 11.51 |
| 2023-06-30 | 2340000000.0000 | 13.76 | 1561000000.0000 | 15.72 | 1563000000.0000 | 15.61 | 1194000000.0000 | 12.43 |
| 2022-12-31 | 4169000000.0000 | -21.16 | 2344000000.0000 | -25.99 | 2342000000.0000 | -25.93 | 1794000000.0000 | -26.08 |
| 2023-03-31 | 1155000000.0000 | 8.35 | 740000000.0000 | 2.35 | 741000000.0000 | 2.35 | 561000000.0000 | -2.77 |
| 2022-03-31 | 1066000000.0000 | -15.26 | 723000000.0000 | -3.34 | 724000000.0000 | -3.34 | 577000000.0000 | 0.52 |
| 2022-06-30 | 2057000000.0000 | -17.32 | 1349000000.0000 | -13.08 | 1352000000.0000 | -13.00 | 1062000000.0000 | -11.50 |
| 2022-09-30 | 3288000000.0000 | -17.26 | 2133000000.0000 | -15.79 | 2136000000.0000 | -16.07 | 1659000000.0000 | -15.27 |
| 2021-09-30 | 3974000000.0000 | 60.37 | 2533000000.0000 | 147.85 | 2545000000.0000 | 148.05 | 1958000000.0000 | 165.31 |
| 2021-12-31 | 5288000000.0000 | 39.53 | 3167000000.0000 | 69.81 | 3162000000.0000 | 70.37 | 2427000000.0000 | 77.93 |
| 2021-06-30 | 2488000000.0000 | 122.54 | 1552000000.0000 | 646.15 | 1554000000.0000 | 636.49 | 1200000000.0000 | 925.64 |
| 2020-12-31 | 3790000000.0000 | -24.18 | 1865000000.0000 | -34.19 | 1856000000.0000 | -34.30 | 1364000000.0000 | -36.59 |
| 2021-03-31 | 1258000000.0000 | 254.37 | 748000000.0000 | -1146.62 | 749000000.0000 | -1192.00 | 574000000.0000 | -1155.44 |
| 2020-06-30 | 1118000000.0000 | -24.66 | 208000000.0000 | -79.94 | 211000000.0000 | -79.57 | 117000000.0000 | -86.14 |
| 2020-09-30 | 2478000000.0000 | 8.64 | 1022000000.0000 | -34.70 | 1026000000.0000 | -34.31 | 738000000.0000 | -42.07 |
| 2020-03-31 | 355000000.0000 | -51.77 | -71468100.0000 | -114.18 | -68589800.0000 | -113.61 | -54384700.0000 | -113.33 |
| 2019-12-31 | 4999000000.0000 | 55.30 | 2834000000.0000 | 34.76 | 2825000000.0000 | 34.65 | 2151000000.0000 | 13.03 |
| 2019-09-30 | 2281000000.0000 | -4.44 | 1565000000.0000 | -10.26 | 1562000000.0000 | -10.49 | 1274000000.0000 | -9.52 |
| 2019-06-30 | 1484000000.0000 | -3.39 | 1037000000.0000 | -6.66 | 1033000000.0000 | -7.10 | 844000000.0000 | -6.12 |
| 2019-03-31 | 736000000.0000 | -0.94 | 504000000.0000 | 1.41 | 504000000.0000 | 1.41 | 408000000.0000 | 3.29 |
| 2018-12-31 | 3219000000.0000 | 4.21 | 2103000000.0000 | 14.48 | 2098000000.0000 | 10.65 | 1903000000.0000 | 11.29 |
| 2018-09-30 | 2387000000.0000 | 5.48 | 1744000000.0000 | 19.78 | 1745000000.0000 | 15.18 | 1408000000.0000 | -1.88 |
| 2018-03-31 | 743000000.0000 | 4.80 | 497000000.0000 | 16.94 | 497000000.0000 | 16.67 | 395000000.0000 | 19.70 |
| 2017-12-31 | 3089000000.0000 | 9.35 | 1837000000.0000 | 28.91 | 1896000000.0000 | 27.51 | 1710000000.0000 | 45.90 |
| 2018-06-30 | 1536000000.0000 | 6.67 | 1111000000.0000 | 21.95 | 1112000000.0000 | 14.52 | 899000000.0000 | -9.28 |
| 2017-06-30 | 1440000000.0000 | 8.03 | 911000000.0000 | 30.33 | 971000000.0000 | 27.60 | 991000000.0000 | 64.07 |
| 2017-09-30 | 2263000000.0000 | 9.06 | 1456000000.0000 | 30.00 | 1515000000.0000 | 27.96 | 1435000000.0000 | 52.82 |
| 2016-09-30 | 2075000000.0000 | 5.65 | 1120000000.0000 | 28.74 | 1184000000.0000 | 32.44 | 939000000.0000 | 32.81 |
| 2016-12-31 | 2825000000.0000 | 6.28 | 1425000000.0000 | 30.85 | 1487000000.0000 | 33.84 | 1172000000.0000 | 35.33 |
| 2017-03-31 | 709000000.0000 | 7.91 | 425000000.0000 | 37.99 | 426000000.0000 | 38.31 | 330000000.0000 | 37.50 |
| 2016-03-31 | 657000000.0000 | 84.03 | 308000000.0000 | 138.76 | 308000000.0000 | 131.58 | 240000000.0000 | 122.22 |
| 2016-06-30 | 1333000000.0000 | 6.64 | 699000000.0000 | 31.14 | 761000000.0000 | 41.45 | 604000000.0000 | 43.47 |
| 2015-12-31 | 2658000000.0000 | 82.68 | 1089000000.0000 | 163.68 | 1111000000.0000 | 169.66 | 866000000.0000 | 141.23 |
| 2015-09-30 | 1964000000.0000 | 83.90 | 870000000.0000 | 118.05 | 894000000.0000 | 120.74 | 707000000.0000 | 104.93 |
| 2015-06-30 | 1250000000.0000 | 81.42 | 533000000.0000 | 125.85 | 538000000.0000 | 128.94 | 421000000.0000 | 107.39 |
| 2014-12-31 | 1455000000.0000 | 9.56 | 413000000.0000 | 89.45 | 412000000.0000 | 476.42 | 359000000.0000 | 259.00 |
| 2015-03-31 | 357000000.0000 | 10.53 | 129000000.0000 | 6.61 | 133000000.0000 | 9.02 | 108000000.0000 | 2.86 |
| 2014-09-30 | 1068000000.0000 | 8.65 | 399000000.0000 | 224.39 | 405000000.0000 | 226.61 | 345000000.0000 | 228.57 |
| 2014-06-30 | 689000000.0000 | 9.37 | 236000000.0000 | 201.18 | 235000000.0000 | 195.25 | 203000000.0000 | 217.19 |
| 2014-03-31 | 323000000.0000 | 4.19 | 121000000.0000 | 285.17 | 122000000.0000 | 276.10 | 105000000.0000 | 289.09 |
| 2013-09-30 | 983000000.0000 | 18.72 | 123000000.0000 | -60.19 | 124000000.0000 | -60.51 | 105000000.0000 | -60.23 |
| 2013-12-31 | 1328000000.0000 | 20.07 | 218000000.0000 | -16.79 | 71475900.0000 | -69.32 | 100000000.0000 | -50.25 |
| 2013-03-31 | 310000000.0000 | 15.67 | 31414700.0000 | -64.02 | 32438600.0000 | -63.06 | 26986100.0000 | -62.55 |
| 2013-06-30 | 630000000.0000 | 15.81 | 78357900.0000 | -62.69 | 79592900.0000 | -62.98 | 63998500.0000 | -64.84 |
| 2012-12-31 | 1106000000.0000 | 2.60 | 262000000.0000 | -30.32 | 233000000.0000 | -5.28 | 201000000.0000 | -10.27 |
| 2012-09-30 | 828000000.0000 | 5.48 | 309000000.0000 | -11.97 | 314000000.0000 | 4.32 | 264000000.0000 | 6.45 |
| 2012-06-30 | 544000000.0000 | 6.04 | 210000000.0000 | -14.98 | 215000000.0000 | 9.14 | 182000000.0000 | 16.67 |
| 2011-12-31 | 1078000000.0000 | 7.58 | 376000000.0000 | -25.98 | 246000000.0000 | -50.20 | 224000000.0000 | -48.86 |
| 2012-03-31 | 268000000.0000 | 7.63 | 87304700.0000 | -24.08 | 87822300.0000 | 4.72 | 72055100.0000 | -3.51 |
| 2011-09-30 | 785000000.0000 | 4.39 | 351000000.0000 | -19.86 | 301000000.0000 | -25.31 | 248000000.0000 | -30.73 |
| 2011-03-31 | 249000000.0000 | 0.40 | 115000000.0000 | -33.14 | 83865000.0000 | -51.52 | 74675200.0000 | -50.22 |
| 2011-06-30 | 513000000.0000 | 2.40 | 247000000.0000 | -18.21 | 197000000.0000 | -37.06 | 156000000.0000 | -41.79 |
| 2010-09-30 | 752000000.0000 | 8.36 | 438000000.0000 | 5.80 | 403000000.0000 | -2.89 | 358000000.0000 | 1.13 |
| 2010-12-31 | 1002000000.0000 | 6.94 | 508000000.0000 | 15.19 | 494000000.0000 | 13.30 | 438000000.0000 | 16.18 |
| 2010-03-31 | 248000000.0000 | 5.98 | 172000000.0000 | 8.18 | 173000000.0000 | 8.81 | 150000000.0000 | 15.38 |
| 2009-12-31 | 937000000.0000 | 0.00 | 441000000.0000 | -23.57 | 436000000.0000 | -20.15 | 377000000.0000 | -20.13 |
| 2010-06-30 | 501000000.0000 | 6.14 | 302000000.0000 | 0.67 | 313000000.0000 | 3.99 | 268000000.0000 | 5.51 |
| 2009-09-30 | 694000000.0000 | -4.67 | 414000000.0000 | -17.03 | 415000000.0000 | -13.18 | 354000000.0000 | -15.31 |
| 2009-06-30 | 472000000.0000 | -4.26 | 300000000.0000 | -14.04 | 301000000.0000 | -8.23 | 254000000.0000 | -12.41 |
| 2009-03-31 | 234000000.0000 | -6.02 | 159000000.0000 | -7.56 | 159000000.0000 | 4.61 | 130000000.0000 | 0.00 |
| 2008-12-31 | 937000000.0000 | -15.89 | 577000000.0000 | -23.58 | 546000000.0000 | -22.33 | 472000000.0000 | -15.86 |
| 2008-09-30 | 728000000.0000 | -13.02 | 499000000.0000 | -21.04 | 478000000.0000 | -24.37 | 418000000.0000 | -16.90 |
| 2008-06-30 | 493000000.0000 | -11.49 | 349000000.0000 | -16.71 | 328000000.0000 | -21.72 | 290000000.0000 | -17.85 |
| 2008-03-31 | 249000000.0000 | -8.12 | 172000000.0000 | -19.25 | 152000000.0000 | -28.64 | 130000000.0000 | -30.85 |
| 2007-12-31 | 1114000000.0000 | 4.40 | 755000000.0000 | 28.18 | 703000000.0000 | 19.56 | 561000000.0000 | 28.67 |
| 2007-09-30 | 837000000.0000 | 6.35 | 632000000.0000 | 25.15 | 632000000.0000 | 25.15 | 503000000.0000 | 35.22 |
| 2007-06-30 | 557000000.0000 | 7.95 | 419000000.0000 | 37.83 | 419000000.0000 | 36.93 | 353000000.0000 | 60.45 |
| 2006-12-31 | 1067000000.0000 | 4.10 | 589000000.0000 | 1.73 | 588000000.0000 | 1.55 | 436000000.0000 | -3.54 |
| 2007-03-31 | 271000000.0000 | 11.52 | 213000000.0000 | 26.79 | 213000000.0000 | 25.29 | 188000000.0000 | 41.35 |
| 2006-09-30 | 787000000.0000 | 2.61 | 505000000.0000 | 6.99 | 505000000.0000 | 6.77 | 372000000.0000 | 0.27 |
| 2006-06-30 | 516000000.0000 | 1.18 | 304000000.0000 | -5.59 | 306000000.0000 | -4.97 | 220000000.0000 | -12.35 |
| 2006-03-31 | 243000000.0000 | -2.02 | 168000000.0000 | 6.33 | 170000000.0000 | 7.59 | 133000000.0000 | 9.02 |
| 2005-09-30 | 767000000.0000 | 15.17 | 472000000.0000 | 25.53 | 473000000.0000 | 25.46 | 371000000.0000 | 28.37 |
| 2005-12-31 | 1025000000.0000 | 13.64 | 579000000.0000 | 22.41 | 579000000.0000 | 25.05 | 452000000.0000 | 28.05 |
| 2005-03-31 | 248000000.0000 | 15.35 | 158000000.0000 | 39.82 | 158000000.0000 | 39.82 | 122000000.0000 | 44.77 |
| 2005-06-30 | 510000000.0000 | 16.97 | 322000000.0000 | 47.71 | 322000000.0000 | 47.03 | 251000000.0000 | 53.05 |
| 2004-12-31 | 902000000.0000 | 13.17 | 473000000.0000 | 13.16 | 463000000.0000 | 12.93 | 353000000.0000 | 16.12 |
| 2004-06-30 | 436000000.0000 | 14.14 | 218000000.0000 | 2.35 | 219000000.0000 | 2.82 | 164000000.0000 | 4.46 |
| 2004-09-30 | 666000000.0000 | 13.46 | 376000000.0000 | 16.77 | 377000000.0000 | 16.36 | 289000000.0000 | 20.42 |
| 2004-03-31 | 215000000.0000 | 8.04 | 113000000.0000 | -2.59 | 113000000.0000 | -2.59 | 84270700.0000 | -0.78 |
| 2003-12-31 | 797000000.0000 | 5.84 | 418000000.0000 | 1.46 | 410000000.0000 | 0.99 | 304000000.0000 | 2.01 |
| 2003-03-31 | 199000000.0000 | 17.75 | 116000000.0000 | 17210.85 | 116000000.0000 | 39.68 | 84929000.0000 | 62.84 |
| 2003-06-30 | 382000000.0000 | 9.14 | 213000000.0000 | 2.40 | 213000000.0000 | 1.91 | 157000000.0000 | 2.61 |
| 2003-09-30 | 587000000.0000 | 5.96 | 322000000.0000 | -5.01 | 324000000.0000 | -4.71 | 240000000.0000 | -6.25 |
| 2002-12-31 | 753000000.0000 | 20.48 | 412000000.0000 | 75.32 | 406000000.0000 | 69.17 | 298000000.0000 | 52.82 |
| 2002-09-30 | 554000000.0000 | 18.88 | 339000000.0000 | 72.08 | 340000000.0000 | 70.00 | 256000000.0000 | 52.38 |
| 2002-06-30 | 350000000.0000 | 13.64 | 208000000.0000 | 65.08 | 209000000.0000 | 63.28 | 153000000.0000 | 39.09 |
| 2002-03-31 | 169000000.0000 | -- | 670100.0000 | -- | 83045000.0000 | -- | 52155600.0000 | -- |
| 2001-12-31 | 625000000.0000 | 149.00 | 235000000.0000 | 25.00 | 240000000.0000 | 26.32 | 195000000.0000 | 16.77 |
| 2001-06-30 | 308000000.0000 | 150.41 | 126000000.0000 | 0.80 | 128000000.0000 | 1.59 | 110000000.0000 | -7.56 |
| 2001-09-30 | 466000000.0000 | -- | 197000000.0000 | -- | 200000000.0000 | -- | 168000000.0000 | -- |
| 2000-12-31 | 251000000.0000 | -2.71 | 188000000.0000 | -35.40 | 190000000.0000 | -48.51 | 167000000.0000 | -49.70 |
| 1999-12-31 | 258000000.0000 | 11.69 | 291000000.0000 | 55.61 | 369000000.0000 | 89.23 | 332000000.0000 | 78.49 |
| 2000-06-30 | 123000000.0000 | -0.81 | 125000000.0000 | -14.38 | 126000000.0000 | -14.86 | 119000000.0000 | -13.14 |
| 1999-06-30 | 124000000.0000 | 10.71 | 146000000.0000 | 53.14 | 148000000.0000 | 51.07 | 137000000.0000 | 48.54 |
| 1998-12-31 | 231000000.0000 | 6.94 | 187000000.0000 | -5.08 | 195000000.0000 | -10.14 | 186000000.0000 | -9.71 |
| 1997-12-31 | 216000000.0000 | -2.26 | 197000000.0000 | 0.00 | 217000000.0000 | 5.85 | 206000000.0000 | 25.61 |
| 1998-06-30 | 112000000.0000 | 7.69 | 95339700.0000 | -812.48 | 97964700.0000 | -11.74 | 92228100.0000 | -12.99 |
| 1997-06-30 | 104000000.0000 | 0.97 | -13381400.0000 | -115.47 | 111000000.0000 | 28.71 | 106000000.0000 | 54.05 |
| 1996-06-30 | 103000000.0000 | -- | 86483400.0000 | -- | 86240300.0000 | -- | 68810500.0000 | -- |
| 1996-12-31 | 221000000.0000 | 16.93 | 197000000.0000 | 34.01 | 205000000.0000 | 38.51 | 164000000.0000 | 10.81 |
| 1995-12-31 | 189000000.0000 | 11.83 | 147000000.0000 | 8.89 | 148000000.0000 | 8.82 | 148000000.0000 | 8.82 |
| 1994-12-31 | 169000000.0000 | -- | 135000000.0000 | -- | 136000000.0000 | -- | 136000000.0000 | -- |
| 2025-06-30 | 2118000000.0000 | -5.06 | 1783000000.0000 | 19.99 | 1782000000.0000 | 19.84 | 1440000000.0000 | 26.65 |
| 2025-09-30 | 3363000000.0000 | -3.97 | 2662000000.0000 | 12.75 | 2664000000.0000 | 12.83 | 2115000000.0000 | 16.92 |
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 | 92.98 | 100.10 | 4.49 | 6.1000 | -- | 41.28 | 0.04 |
| 2024-09 | 59.85 | 67.42 | 10.58 | 13.4500 | -- | 33.96 | 0.16 |
| 2024-12 | 53.83 | 60.70 | 12.36 | 15.5200 | -- | 41.14 | 0.20 |
| 2024-06 | 59.48 | 66.65 | 6.64 | 8.4500 | -- | 32.85 | 0.10 |
| 2024-03 | 60.23 | 65.84 | 3.43 | 4.1700 | -- | 28.89 | 0.05 |
| 2023-12 | 54.66 | 61.02 | 13.93 | 17.3000 | -- | 39.30 | 0.23 |
| 2023-09 | 59.38 | 66.05 | 11.48 | 14.3400 | -- | 40.00 | 0.17 |
| 2023-06 | 58.68 | 66.79 | 7.28 | 9.3000 | -- | 43.11 | 0.11 |
| 2022-12 | 49.53 | 56.18 | 11.56 | 14.3000 | -- | 31.17 | 0.21 |
| 2023-03 | 58.79 | 64.16 | 3.49 | 4.4200 | -- | 38.42 | 0.05 |
| 2022-03 | 58.44 | 67.92 | 3.77 | 4.6800 | -- | 31.25 | 0.06 |
| 2022-06 | 57.22 | 65.73 | 6.85 | 8.4500 | -- | 28.94 | 0.10 |
| 2022-09 | 58.12 | 64.96 | 11.37 | 13.0100 | -- | 29.85 | 0.18 |
| 2021-09 | 57.50 | 64.04 | 13.38 | 16.2000 | 1829.0100 | 27.71 | 0.21 |
| 2021-12 | 54.25 | 59.80 | 16.75 | 20.1100 | 5561.8300 | 32.26 | 0.28 |
| 2021-06 | 55.02 | 62.46 | 7.79 | 10.1600 | 4144.0100 | 31.83 | 0.12 |
| 2020-12 | 44.33 | 48.97 | 9.40 | 8.2700 | 20094.0600 | 25.77 | 0.19 |
| 2021-03 | 54.69 | 59.54 | 3.78 | 4.8900 | 3915.6100 | 26.09 | 0.06 |
| 2020-06 | 12.08 | 18.87 | 1.21 | -0.0600 | 4693.4100 | 10.19 | 0.06 |
| 2020-09 | 35.67 | 41.40 | 6.07 | 3.6100 | 8589.7100 | 12.93 | 0.15 |
| 2020-03 | -20.85 | -19.32 | -0.39 | -0.7200 | 1924.6600 | 8.15 | 0.02 |
| 2019-12 | 51.99 | 56.51 | 13.67 | 13.0900 | 14077.8900 | 28.26 | 0.24 |
| 2019-09 | 49.80 | 68.48 | 9.20 | 11.4800 | 8999.1500 | 32.79 | 0.13 |
| 2019-06 | 50.34 | 69.61 | 6.30 | 7.5300 | 5750.3900 | 30.56 | 0.09 |
| 2019-03 | 52.17 | 68.48 | 2.92 | 3.6100 | 3126.2800 | 29.98 | 0.04 |
| 2018-12 | 47.47 | 65.18 | 12.87 | 18.3700 | 15787.8100 | 35.05 | 0.20 |
| 2018-09 | 53.79 | 73.10 | 10.90 | 13.5000 | 6425.3500 | 33.46 | 0.15 |
| 2018-03 | 53.03 | 66.89 | 2.95 | 3.7100 | -- | 30.35 | 0.04 |
| 2017-12 | 44.97 | 61.38 | 11.47 | 17.6900 | -- | 46.33 | 0.19 |
| 2018-06 | 52.54 | 72.40 | 7.01 | 8.6000 | 3837.7200 | 32.91 | 0.10 |
| 2017-06 | 47.78 | 67.43 | 6.04 | 10.5500 | 1647.7600 | 47.00 | 0.09 |
| 2017-09 | 49.45 | 66.95 | 9.26 | 15.0300 | 743.6600 | 45.51 | 0.14 |
| 2016-09 | 37.78 | 57.06 | 7.24 | 11.9200 | 873.3500 | 39.96 | 0.13 |
| 2016-12 | 34.44 | 52.64 | 9.25 | 14.1800 | 2277.6200 | 63.60 | 0.18 |
| 2017-03 | 46.26 | 60.08 | 2.60 | 3.3900 | 836.8600 | 35.79 | 0.04 |
| 2016-03 | 34.09 | 46.88 | 2.54 | 2.4400 | 239.3500 | 28.55 | 0.05 |
| 2016-06 | 35.33 | 57.09 | 5.01 | 8.3900 | 697.8100 | 39.91 | 0.09 |
| 2015-12 | 24.68 | 41.80 | 7.34 | 9.2200 | 1083.6300 | 43.06 | 0.18 |
| 2015-09 | 28.21 | 45.52 | 7.38 | 7.8300 | -- | 28.17 | 0.16 |
| 2015-06 | 26.88 | 43.04 | 4.34 | 4.4900 | -- | 30.28 | 0.10 |
| 2014-12 | -0.48 | 28.32 | 3.29 | 6.9000 | -- | 56.51 | 0.12 |
| 2015-03 | 10.92 | 37.25 | 1.07 | 1.7800 | -- | 34.55 | 0.03 |
| 2014-09 | 6.27 | 37.92 | 3.35 | 6.8900 | -- | 37.78 | 0.09 |
| 2014-06 | 2.03 | 34.11 | 1.86 | 4.1500 | -- | 22.87 | 0.05 |
| 2014-03 | -1.24 | 37.77 | 0.97 | 2.2100 | -- | 19.93 | 0.03 |
| 2013-09 | -14.65 | 12.61 | 0.95 | 2.2700 | -- | 31.33 | 0.08 |
| 2013-12 | -19.35 | 5.38 | 0.56 | 3.0100 | -- | 53.18 | 0.10 |
| 2013-03 | -13.87 | 10.46 | 0.24 | 0.5200 | -- | 28.85 | 0.02 |
| 2013-06 | -14.76 | 12.63 | 0.61 | 1.3500 | -- | 30.80 | 0.05 |
| 2012-12 | -6.96 | 21.07 | 1.77 | 4.2000 | -- | 55.56 | 0.08 |
| 2012-09 | 3.99 | 37.92 | 2.43 | 5.3600 | -- | 33.46 | 0.06 |
| 2012-06 | 2.57 | 39.52 | 1.72 | 3.7700 | -- | 37.34 | 0.04 |
| 2011-12 | 2.69 | 22.82 | 2.08 | 5.1800 | -- | 60.30 | 0.09 |
| 2012-03 | 2.24 | 32.77 | 0.70 | 1.4400 | -- | 35.40 | 0.02 |
| 2011-09 | 11.85 | 38.34 | 2.72 | 5.3100 | -- | 33.52 | 0.07 |
| 2011-03 | 17.67 | 33.68 | 0.78 | 1.5300 | 433.6300 | 43.01 | 0.02 |
| 2011-06 | 15.01 | 38.40 | 1.81 | 3.3500 | 1009.0400 | 43.74 | 0.05 |
| 2010-09 | 20.48 | 53.59 | 3.89 | 7.8800 | 1847.3300 | 37.70 | 0.07 |
| 2010-12 | 16.57 | 49.30 | 4.69 | 10.1600 | 2072.9000 | 67.04 | 0.10 |
| 2010-03 | 30.65 | 69.76 | 1.78 | 3.5600 | 434.9300 | 49.11 | 0.03 |
| 2009-12 | 19.10 | 46.53 | 4.89 | 9.5000 | 1529.4100 | 75.63 | 0.11 |
| 2010-06 | 22.36 | 62.48 | 3.14 | 6.4300 | 974.0600 | 53.41 | 0.05 |
| 2009-09 | 30.26 | 59.80 | 4.41 | 0.0000 | 833.1100 | 42.01 | 0.07 |
| 2009-06 | 35.59 | 63.77 | 3.72 | 6.1200 | 512.3600 | 48.52 | 0.06 |
| 2009-03 | 43.16 | 67.95 | 2.03 | 0.0000 | 177.2000 | 35.89 | 0.03 |
| 2008-12 | 34.47 | 58.27 | 7.52 | 12.2100 | 1306.3400 | 52.55 | 0.13 |
| 2008-09 | 38.46 | 65.66 | 7.25 | 0.0000 | 1709.0300 | 32.94 | 0.11 |
| 2008-06 | 38.54 | 66.53 | 4.96 | 7.3900 | 1239.2800 | 30.90 | 0.07 |
| 2008-03 | 35.74 | 61.04 | 2.41 | -- | 671.8900 | 27.86 | 0.04 |
| 2007-12 | 44.43 | 63.11 | 12.16 | 15.5900 | 2591.7400 | 45.45 | 0.19 |
| 2007-09 | 52.21 | 75.51 | 10.98 | -- | 1317.8600 | 36.33 | 0.15 |
| 2007-06 | 51.35 | 75.22 | 7.11 | 8.8600 | 1182.2200 | 27.76 | 0.09 |
| 2006-12 | 37.68 | 55.11 | 9.99 | 8.7300 | 3471.8500 | 36.14 | 0.18 |
| 2007-03 | 54.98 | 78.60 | 3.71 | -- | 522.9400 | 30.77 | 0.05 |
| 2006-09 | 45.62 | 64.17 | 7.50 | -- | 1635.6500 | 31.61 | 0.12 |
| 2006-06 | 41.67 | 59.30 | 4.49 | 4.4500 | 1157.2600 | 30.69 | 0.08 |
| 2006-03 | 50.21 | 69.96 | 2.46 | 2.6900 | 597.0500 | 37.04 | 0.04 |
| 2005-09 | 50.72 | 61.67 | 7.01 | -- | 1250.4000 | 48.26 | 0.11 |
| 2005-12 | 47.41 | 56.49 | 8.51 | 8.9000 | 2582.2000 | 35.57 | 0.15 |
| 2005-03 | 52.82 | 63.71 | 2.27 | 2.2500 | 426.9400 | 39.34 | 0.04 |
| 2005-06 | 52.55 | 63.14 | 4.64 | 4.7900 | 781.8500 | 30.72 | 0.07 |
| 2004-12 | 46.23 | 51.33 | 6.80 | 6.5200 | 2112.7200 | 40.18 | 0.13 |
| 2004-06 | 47.25 | 50.23 | 3.30 | 2.9300 | 1074.4000 | 39.05 | 0.07 |
| 2004-09 | 49.10 | 56.61 | 5.62 | 5.2500 | 1354.4000 | 27.76 | 0.10 |
| 2004-03 | 49.77 | 52.56 | 1.68 | 1.4400 | 43.3700 | 23.73 | 0.03 |
| 2003-12 | 48.68 | 51.44 | 6.15 | 5.0700 | 2013.6500 | 72.87 | 0.12 |
| 2003-03 | 52.99 | 58.29 | 1.80 | -- | 427.0400 | 782.61 | 0.03 |
| 2003-06 | 50.00 | 55.76 | 3.29 | 2.6700 | 726.7800 | 184.62 | 0.06 |
| 2003-09 | 49.91 | 55.20 | 5.00 | 4.1100 | 1186.3600 | 145.75 | 0.09 |
| 2002-12 | 54.32 | 53.92 | 6.61 | 4.5500 | 1774.5900 | 428.57 | 0.12 |
| 2002-09 | 60.11 | 61.37 | 5.96 | 4.5100 | 1332.9900 | 2117.65 | 0.10 |
| 2002-06 | 58.00 | 59.71 | 3.72 | 2.7000 | 862.0200 | -- | 0.06 |
| 2002-03 | 100.00 | 49.14 | 1.44 | -- | -- | -- | 0.03 |
| 2001-12 | 38.08 | 38.40 | 4.16 | 4.2700 | 907.0400 | -- | 0.11 |
| 2001-06 | 41.23 | 41.56 | 2.27 | 2.3900 | 301.9800 | 1800.00 | 0.05 |
| 2001-09 | 42.70 | 42.92 | -- | -- | -- | -- | -- |
| 2000-12 | 48.21 | 75.70 | 3.08 | 4.7100 | 243.7400 | -- | 0.04 |
| 1999-12 | 63.42 | 143.02 | 12.16 | 12.4400 | 189.6100 | -- | 0.09 |
| 2000-06 | 54.27 | 102.44 | 4.31 | -- | 98.1800 | -- | 0.04 |
| 1999-06 | 91.44 | 119.35 | 5.47 | -- | 52.0400 | -- | 0.05 |
| 1998-12 | 67.28 | 84.42 | 7.54 | 6.7500 | 152.7000 | -- | 0.09 |
| 1997-12 | 103.03 | 100.46 | 11.36 | -- | 121.2600 | -- | 0.11 |
| 1998-06 | 63.75 | 87.47 | 3.96 | -- | 66.4800 | -- | 0.05 |
| 1997-06 | 141.03 | 106.73 | 6.02 | -- | -- | -- | 0.06 |
| 1996-06 | 100.00 | 83.73 | -- | -- | -- | -- | -- |
| 1996-12 | 88.93 | 92.76 | 11.30 | -- | 126.6900 | -- | 0.12 |
| 1995-12 | 76.82 | 78.31 | 12.28 | -- | 133.4600 | -- | 0.16 |
| 1994-12 | 79.00 | 80.47 | 11.65 | -- | 155.6900 | -- | 0.14 |
| 2025-06 | 77.34 | 84.14 | 7.29 | 9.7500 | -- | 47.43 | 0.09 |
| 2025-09 | 72.94 | 79.21 | -- | -- | -- | -- | -- |
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 | 40.32 | 59.68 | 5.8400 | 5.8200 |
| 2024-09 | 41.67 | 58.34 | 2.5500 | 2.5500 |
| 2024-12 | 41.20 | 58.80 | 2.7100 | 2.7100 |
| 2024-06 | 45.31 | 54.69 | 1.7700 | 1.7600 |
| 2024-03 | 39.72 | 60.28 | 3.1600 | 3.1600 |
| 2023-12 | 41.93 | 58.07 | 3.2200 | 3.2200 |
| 2023-09 | 42.67 | 57.33 | 2.7400 | 2.7400 |
| 2023-06 | 46.25 | 53.75 | 1.9800 | 1.9800 |
| 2022-12 | 43.91 | 56.09 | 2.9000 | 2.8900 |
| 2023-03 | 44.33 | 55.66 | 2.3900 | 2.3800 |
| 2022-03 | 38.35 | 61.65 | 3.5600 | 3.5600 |
| 2022-06 | 44.89 | 55.11 | 1.6600 | 1.6500 |
| 2022-09 | 39.58 | 60.42 | 2.9400 | 2.8900 |
| 2021-09 | 41.94 | 58.06 | 3.5000 | 3.4800 |
| 2021-12 | 40.02 | 59.98 | 2.7000 | 2.6900 |
| 2021-06 | 47.54 | 52.46 | 2.2300 | 2.2200 |
| 2020-12 | 48.18 | 51.81 | 1.1900 | 1.1900 |
| 2021-03 | 45.89 | 54.12 | 2.8700 | 2.8600 |
| 2020-06 | 47.83 | 52.18 | 1.6400 | 1.6400 |
| 2020-09 | 43.88 | 56.13 | 2.2900 | 2.2800 |
| 2020-03 | 43.43 | 56.57 | 2.5600 | 2.5600 |
| 2019-12 | 38.56 | 61.44 | 1.6300 | 1.6300 |
| 2019-09 | 41.15 | 58.85 | 2.0600 | 2.0500 |
| 2019-06 | 41.87 | 58.13 | 0.8200 | 0.8200 |
| 2019-03 | 38.95 | 61.05 | 1.1900 | 1.1900 |
| 2018-12 | 38.35 | 61.65 | 0.7400 | 0.7400 |
| 2018-09 | 40.03 | 59.98 | 0.7500 | 0.7300 |
| 2018-03 | 41.61 | 58.39 | 1.1000 | 1.1000 |
| 2017-12 | 42.78 | 57.22 | 1.2000 | 1.2000 |
| 2018-06 | 43.11 | 56.89 | 0.9400 | 0.9400 |
| 2017-06 | 43.66 | 56.34 | 1.7800 | 1.7800 |
| 2017-09 | 42.06 | 57.94 | 2.1100 | 2.1100 |
| 2016-09 | 47.49 | 52.51 | 1.4300 | 1.4300 |
| 2016-12 | 44.98 | 55.03 | 1.7300 | 1.7300 |
| 2017-03 | 43.68 | 56.32 | 2.0300 | 2.0300 |
| 2016-03 | 49.18 | 50.82 | 0.8000 | 0.8000 |
| 2016-06 | 45.70 | 54.30 | 0.7900 | 0.7900 |
| 2015-12 | 52.95 | 47.05 | 0.6100 | 0.6100 |
| 2015-09 | 50.83 | 49.17 | 1.1400 | 1.1400 |
| 2015-06 | 50.68 | 49.32 | 0.9500 | 0.9500 |
| 2014-12 | 53.08 | 46.92 | 0.5800 | 0.5500 |
| 2015-03 | 52.02 | 47.98 | 0.7700 | 0.7200 |
| 2014-09 | 55.68 | 44.32 | 0.6300 | 0.5900 |
| 2014-06 | 59.22 | 40.78 | 0.6800 | 0.6400 |
| 2014-03 | 59.26 | 40.74 | 0.6800 | 0.6700 |
| 2013-09 | 60.75 | 39.24 | 0.8700 | 0.8700 |
| 2013-12 | 60.20 | 39.81 | 0.6900 | 0.6900 |
| 2013-03 | 61.92 | 38.07 | 0.6500 | 0.6400 |
| 2013-06 | 61.37 | 38.63 | 0.6600 | 0.6600 |
| 2012-12 | 61.13 | 38.86 | 0.3500 | 0.3300 |
| 2012-09 | 61.25 | 38.75 | 0.6400 | 0.5900 |
| 2012-06 | 60.61 | 39.39 | 0.5600 | 0.5000 |
| 2011-12 | 59.71 | 40.30 | 0.7200 | 0.6400 |
| 2012-03 | 60.87 | 39.12 | 0.9000 | 0.7800 |
| 2011-09 | 57.45 | 42.55 | 0.4400 | 0.2500 |
| 2011-03 | 56.12 | 43.88 | 0.4500 | 0.2800 |
| 2011-06 | 56.57 | 43.43 | 0.3700 | 0.2800 |
| 2010-09 | 55.81 | 44.19 | 0.8300 | 0.4100 |
| 2010-12 | 54.40 | 45.60 | 0.4100 | 0.2500 |
| 2010-03 | 57.27 | 42.73 | 0.7600 | 0.5300 |
| 2009-12 | 54.99 | 45.01 | 0.4700 | 0.2200 |
| 2010-06 | 58.38 | 41.62 | 0.8800 | 0.5900 |
| 2009-09 | 57.37 | 42.64 | 1.0000 | 0.7800 |
| 2009-06 | 51.40 | 48.60 | 0.7700 | 0.5700 |
| 2009-03 | 51.47 | 48.53 | 0.7500 | 0.6000 |
| 2008-12 | 47.56 | 52.44 | 0.4900 | 0.4000 |
| 2008-09 | 42.27 | 57.72 | 0.7100 | 0.5900 |
| 2008-06 | 44.13 | 55.87 | 0.7200 | 0.6600 |
| 2008-03 | 39.25 | 60.75 | 0.6000 | 0.6000 |
| 2007-12 | 35.47 | 64.55 | 0.2600 | 0.2500 |
| 2007-09 | 35.76 | 64.24 | 1.0700 | 0.7900 |
| 2007-06 | 40.24 | 59.75 | 1.0600 | 0.9000 |
| 2006-12 | 40.68 | 59.32 | 0.9300 | 0.9200 |
| 2007-03 | 40.09 | 59.91 | 0.9600 | 0.8600 |
| 2006-09 | 35.97 | 64.03 | 1.0500 | 1.0400 |
| 2006-06 | 38.89 | 61.09 | 0.8700 | 0.8700 |
| 2006-03 | 40.16 | 59.84 | 0.6600 | 0.6500 |
| 2005-09 | 38.19 | 61.81 | 0.5600 | 0.5400 |
| 2005-12 | 37.52 | 62.48 | 0.6400 | 0.6300 |
| 2005-03 | 37.78 | 62.22 | 0.8500 | 0.8500 |
| 2005-06 | 41.61 | 58.39 | 0.4400 | 0.4300 |
| 2004-12 | 35.90 | 64.10 | 0.9500 | 0.9500 |
| 2004-06 | 37.12 | 62.88 | 0.9700 | 0.9600 |
| 2004-09 | 35.42 | 64.58 | 1.2600 | 1.2500 |
| 2004-03 | 37.34 | 62.64 | 0.7500 | 0.7400 |
| 2003-12 | 36.18 | 63.82 | 0.7200 | 0.7100 |
| 2003-03 | 36.61 | 63.41 | 0.5700 | 0.5600 |
| 2003-06 | 35.67 | 64.33 | 0.4200 | 0.4200 |
| 2003-09 | 34.50 | 65.50 | 0.3900 | 0.3900 |
| 2002-12 | 33.06 | 66.94 | 0.9300 | 0.9100 |
| 2002-09 | 27.56 | 72.44 | 1.6700 | 1.6700 |
| 2002-06 | 27.77 | 72.23 | 1.8500 | 1.8500 |
| 2002-03 | 31.02 | 68.98 | 1.8800 | 1.8800 |
| 2001-12 | 32.17 | 67.83 | 1.4200 | 1.4200 |
| 2001-06 | 29.84 | 70.14 | 1.9500 | 1.9500 |
| 2001-09 | -- | -- | -- | -- |
| 2000-12 | 37.41 | 62.59 | 4.0100 | 4.0100 |
| 1999-12 | 16.48 | 83.55 | 1.3500 | 1.3500 |
| 2000-06 | 10.02 | 89.98 | 2.0600 | 2.0600 |
| 1999-06 | 9.13 | 90.87 | 2.9700 | 2.9700 |
| 1998-12 | 9.28 | 90.72 | 2.5300 | 2.5300 |
| 1997-12 | 8.74 | 91.26 | 3.5100 | 3.5000 |
| 1998-06 | 5.62 | 94.34 | 8.7300 | 8.7100 |
| 1997-06 | 4.18 | 95.82 | 6.7400 | 6.7400 |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 6.50 | 93.50 | 3.9700 | 3.9600 |
| 1995-12 | 10.79 | 89.21 | 1.4600 | 1.4600 |
| 1994-12 | 8.91 | 91.09 | 2.2500 | 2.2400 |
| 2025-06 | 44.75 | 55.25 | 2.9900 | 2.9800 |
| 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 | 73687200.0000 | -- | 40089700.0000 | 23943400.0000 |
| 2024-09 | 1406000000.0000 | -- | 127000000.0000 | 84910000.0000 |
| 2024-12 | 2110000000.0000 | -- | 203000000.0000 | 181000000.0000 |
| 2024-06 | 904000000.0000 | -- | 82947700.0000 | 85814200.0000 |
| 2024-03 | 447000000.0000 | -- | 40791400.0000 | 24673700.0000 |
| 2023-12 | 2212000000.0000 | -- | 189000000.0000 | 215000000.0000 |
| 2023-09 | 1498000000.0000 | -- | 120000000.0000 | 132000000.0000 |
| 2023-06 | 967000000.0000 | -- | 80023800.0000 | 109000000.0000 |
| 2022-12 | 2104000000.0000 | -- | 191000000.0000 | 237000000.0000 |
| 2023-03 | 476000000.0000 | -- | 38569400.0000 | 47273800.0000 |
| 2022-03 | 443000000.0000 | -- | 46181300.0000 | 46609700.0000 |
| 2022-06 | 880000000.0000 | -- | 85773300.0000 | 124000000.0000 |
| 2022-09 | 1377000000.0000 | -- | 126000000.0000 | 133000000.0000 |
| 2021-09 | 1689000000.0000 | -- | 138000000.0000 | 173000000.0000 |
| 2021-12 | 2419000000.0000 | -- | 224000000.0000 | 283000000.0000 |
| 2021-06 | 1119000000.0000 | -- | 93357000.0000 | 149000000.0000 |
| 2020-12 | 2110000000.0000 | -- | 204000000.0000 | 265000000.0000 |
| 2021-03 | 570000000.0000 | -- | 46769500.0000 | 64383900.0000 |
| 2020-06 | 983000000.0000 | -- | 78662100.0000 | 137000000.0000 |
| 2020-09 | 1594000000.0000 | -- | 119000000.0000 | 174000000.0000 |
| 2020-03 | 429000000.0000 | -- | 39030400.0000 | 61554900.0000 |
| 2019-12 | 2400000000.0000 | -- | 219000000.0000 | 266000000.0000 |
| 2019-09 | 1145000000.0000 | -- | 117000000.0000 | 158000000.0000 |
| 2019-06 | 737000000.0000 | -- | 76975200.0000 | 117000000.0000 |
| 2019-03 | 352000000.0000 | -- | 36707000.0000 | 54517600.0000 |
| 2018-12 | 1691000000.0000 | -- | 183000000.0000 | 250000000.0000 |
| 2018-09 | 1103000000.0000 | -- | 105000000.0000 | 169000000.0000 |
| 2018-03 | 349000000.0000 | -- | 34583200.0000 | 57155700.0000 |
| 2017-12 | 1700000000.0000 | -- | 180000000.0000 | 275000000.0000 |
| 2018-06 | 729000000.0000 | -- | 73109500.0000 | 131000000.0000 |
| 2017-06 | 752000000.0000 | -- | 77693900.0000 | 146000000.0000 |
| 2017-09 | 1144000000.0000 | -- | 111000000.0000 | 201000000.0000 |
| 2016-09 | 1291000000.0000 | -- | 119000000.0000 | 273000000.0000 |
| 2016-12 | 1852000000.0000 | -- | 190000000.0000 | 362000000.0000 |
| 2017-03 | 381000000.0000 | -- | 38257200.0000 | 68424500.0000 |
| 2016-03 | 433000000.0000 | -- | 37285000.0000 | 99919200.0000 |
| 2016-06 | 862000000.0000 | -- | 79766600.0000 | 203000000.0000 |
| 2015-12 | 2002000000.0000 | -- | 201000000.0000 | 489000000.0000 |
| 2015-09 | 1410000000.0000 | -- | 125000000.0000 | 376000000.0000 |
| 2015-06 | 914000000.0000 | -- | 85292100.0000 | 260000000.0000 |
| 2014-12 | 1462000000.0000 | -- | 168000000.0000 | 422000000.0000 |
| 2015-03 | 318000000.0000 | -- | 37040300.0000 | 95831800.0000 |
| 2014-09 | 1001000000.0000 | -- | 110000000.0000 | 304000000.0000 |
| 2014-06 | 675000000.0000 | -- | 76476500.0000 | 214000000.0000 |
| 2014-03 | 327000000.0000 | -- | 38620800.0000 | 107000000.0000 |
| 2013-09 | 1127000000.0000 | -- | 120000000.0000 | 322000000.0000 |
| 2013-12 | 1585000000.0000 | -- | 183000000.0000 | 436000000.0000 |
| 2013-03 | 353000000.0000 | -- | 40508000.0000 | 107000000.0000 |
| 2013-06 | 723000000.0000 | -- | 81306300.0000 | 218000000.0000 |
| 2012-12 | 1183000000.0000 | -- | 189000000.0000 | 312000000.0000 |
| 2012-09 | 795000000.0000 | -- | 121000000.0000 | 228000000.0000 |
| 2012-06 | 530000000.0000 | -- | 77632500.0000 | 160000000.0000 |
| 2011-12 | 1049000000.0000 | -- | 149000000.0000 | 233000000.0000 |
| 2012-03 | 262000000.0000 | -- | 38075300.0000 | 79675800.0000 |
| 2011-09 | 692000000.0000 | -- | 94794900.0000 | 162000000.0000 |
| 2011-03 | 205000000.0000 | -- | 31571100.0000 | 46766300.0000 |
| 2011-06 | 436000000.0000 | -- | 60950700.0000 | 106000000.0000 |
| 2010-09 | 598000000.0000 | -- | 72280200.0000 | 123000000.0000 |
| 2010-12 | 836000000.0000 | -- | 121000000.0000 | 164000000.0000 |
| 2010-03 | 172000000.0000 | -- | 25499700.0000 | 41115500.0000 |
| 2009-12 | 758000000.0000 | -- | 111000000.0000 | 134000000.0000 |
| 2010-06 | 389000000.0000 | -- | 47100600.0000 | 83770300.0000 |
| 2009-09 | 484000000.0000 | -- | 74461100.0000 | 100000000.0000 |
| 2009-06 | 304000000.0000 | -- | 47896900.0000 | 70327500.0000 |
| 2009-03 | 133000000.0000 | -- | 26560500.0000 | 37030100.0000 |
| 2008-12 | 614000000.0000 | -- | 100000000.0000 | 130000000.0000 |
| 2008-09 | 448000000.0000 | -- | 70862000.0000 | 93677500.0000 |
| 2008-06 | 303000000.0000 | -- | 45822100.0000 | 62053400.0000 |
| 2008-03 | 160000000.0000 | -- | 22978300.0000 | 31411600.0000 |
| 2007-12 | 619000000.0000 | -- | 96229900.0000 | 102000000.0000 |
| 2007-09 | 400000000.0000 | -- | 59750600.0000 | 76192500.0000 |
| 2007-06 | 271000000.0000 | -- | 42900700.0000 | 50203400.0000 |
| 2006-12 | 665000000.0000 | -- | 84139000.0000 | 114000000.0000 |
| 2007-03 | 122000000.0000 | -- | 18894500.0000 | 24249300.0000 |
| 2006-09 | 428000000.0000 | -- | 59831400.0000 | 85241600.0000 |
| 2006-06 | 301000000.0000 | -- | 42626400.0000 | 57592500.0000 |
| 2006-03 | 121000000.0000 | -- | 19531800.0000 | 28823100.0000 |
| 2005-09 | 378000000.0000 | -- | 55202400.0000 | 81349400.0000 |
| 2005-12 | 539000000.0000 | -- | 77879300.0000 | 115000000.0000 |
| 2005-03 | 117000000.0000 | -- | 18690700.0000 | 26044000.0000 |
| 2005-06 | 242000000.0000 | -- | 40399100.0000 | 53437600.0000 |
| 2004-12 | 485000000.0000 | -- | 69575800.0000 | 107000000.0000 |
| 2004-06 | 230000000.0000 | -- | 29720900.0000 | 54069300.0000 |
| 2004-09 | 339000000.0000 | -- | 42044100.0000 | 78061400.0000 |
| 2004-03 | 108000000.0000 | -- | 14537200.0000 | 23824600.0000 |
| 2003-12 | 409000000.0000 | -- | 64804600.0000 | 65596400.0000 |
| 2003-03 | 93557700.0000 | -- | 17238200.0000 | 9859200.0000 |
| 2003-06 | 191000000.0000 | -- | 31524700.0000 | 25775000.0000 |
| 2003-09 | 294000000.0000 | -- | 44933400.0000 | 43386400.0000 |
| 2002-12 | 344000000.0000 | -- | 56684800.0000 | 24378800.0000 |
| 2002-09 | 221000000.0000 | -- | 39324300.0000 | 7578200.0000 |
| 2002-06 | 147000000.0000 | -- | 25733600.0000 | 8939000.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 387000000.0000 | -- | 50457300.0000 | 95176300.0000 |
| 2001-06 | 181000000.0000 | -- | 20990600.0000 | 50221000.0000 |
| 2001-09 | 267000000.0000 | -- | 31341500.0000 | 66085700.0000 |
| 2000-12 | 130000000.0000 | -- | 33186600.0000 | 6635100.0000 |
| 1999-12 | 94368400.0000 | -- | 23586700.0000 | 678000.0000 |
| 2000-06 | 56242600.0000 | -- | 13725200.0000 | 4607000.0000 |
| 1999-06 | 10616200.0000 | -- | 8951500.0000 | -24835900.0000 |
| 1998-12 | 75587100.0000 | -- | 24390900.0000 | -716800.0000 |
| 1997-12 | -6554800.0000 | -- | 19895700.0000 | -90821600.0000 |
| 1998-06 | 40598700.0000 | -- | 12021000.0000 | -7482700.0000 |
| 1997-06 | -42668800.0000 | -- | -- | -42668800.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 24459400.0000 | -- | 16541700.0000 | -52212300.0000 |
| 1995-12 | 43812600.0000 | -- | 7749100.0000 | -11202600.0000 |
| 1994-12 | 35487200.0000 | -- | 7010600.0000 | -14929900.0000 |
| 2025-06 | 480000000.0000 | -- | 84133600.0000 | 59844300.0000 |
| 2025-09 | 910000000.0000 | -- | 127000000.0000 | 47667300.0000 |