中商官网
研究报告
山东路桥（000498）
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 | 9764000000.0000 | 1.94 | 373000000.0000 | 3.04 | 371000000.0000 | 2.20 | 305000000.0000 | 1.33 |
| 2024-12-31 | 71348000000.0000 | -2.30 | 3658000000.0000 | -1.88 | 3657000000.0000 | -1.61 | 3021000000.0000 | -1.66 |
| 2024-03-31 | 9578000000.0000 | -14.82 | 362000000.0000 | -16.59 | 363000000.0000 | -16.74 | 301000000.0000 | -8.51 |
| 2024-09-30 | 42683000000.0000 | -6.32 | 2098000000.0000 | -8.90 | 2093000000.0000 | -8.88 | 1793000000.0000 | -1.21 |
| 2024-06-30 | 28500000000.0000 | -8.68 | 1515000000.0000 | -16.39 | 1514000000.0000 | -16.63 | 1299000000.0000 | -7.61 |
| 2023-12-31 | 73024000000.0000 | 3.29 | 3728000000.0000 | -11.55 | 3717000000.0000 | -12.09 | 3072000000.0000 | -10.80 |
| 2023-09-30 | 45563000000.0000 | -2.09 | 2303000000.0000 | -11.96 | 2297000000.0000 | -12.09 | 1815000000.0000 | -12.87 |
| 2023-03-31 | 11245000000.0000 | 6.83 | 434000000.0000 | 13.02 | 436000000.0000 | 13.25 | 329000000.0000 | 11.53 |
| 2023-06-30 | 31208000000.0000 | 0.79 | 1812000000.0000 | 0.44 | 1816000000.0000 | 0.89 | 1406000000.0000 | 1.22 |
| 2022-12-31 | 70699000000.0000 | 22.91 | 4215000000.0000 | 24.19 | 4228000000.0000 | 24.65 | 3444000000.0000 | 25.19 |
| 2022-06-30 | 30962000000.0000 | 39.10 | 1804000000.0000 | 44.67 | 1800000000.0000 | 44.23 | 1389000000.0000 | 42.61 |
| 2022-09-30 | 46536000000.0000 | 19.02 | 2616000000.0000 | 26.19 | 2613000000.0000 | 26.05 | 2083000000.0000 | 27.40 |
| 2021-12-31 | 57522000000.0000 | 67.04 | 3394000000.0000 | 86.28 | 3392000000.0000 | 86.68 | 2751000000.0000 | 86.38 |
| 2022-03-31 | 10526000000.0000 | 61.62 | 384000000.0000 | 36.17 | 385000000.0000 | 37.01 | 295000000.0000 | 40.48 |
| 2021-09-30 | 39098000000.0000 | 86.71 | 2073000000.0000 | 80.42 | 2073000000.0000 | 81.05 | 1635000000.0000 | 80.66 |
| 2021-06-30 | 22259000000.0000 | 90.12 | 1247000000.0000 | 61.53 | 1248000000.0000 | 61.66 | 974000000.0000 | 65.93 |
| 2021-03-31 | 6513000000.0000 | 51.85 | 282000000.0000 | 26.46 | 281000000.0000 | 26.01 | 210000000.0000 | 28.83 |
| 2020-09-30 | 20940000000.0000 | 27.80 | 1149000000.0000 | 64.38 | 1145000000.0000 | 60.59 | 905000000.0000 | 73.04 |
| 2020-12-31 | 34437000000.0000 | 40.04 | 1822000000.0000 | 67.46 | 1817000000.0000 | 67.00 | 1476000000.0000 | 84.27 |
| 2020-03-31 | 4289000000.0000 | -12.04 | 223000000.0000 | 50.68 | 223000000.0000 | 48.67 | 163000000.0000 | 29.37 |
| 2020-06-30 | 11708000000.0000 | 23.96 | 772000000.0000 | 136.09 | 772000000.0000 | 133.94 | 587000000.0000 | 131.10 |
| 2019-12-31 | 24591000000.0000 | 61.02 | 1088000000.0000 | 18.91 | 1088000000.0000 | 19.43 | 801000000.0000 | 16.93 |
| 2019-09-30 | 16385000000.0000 | 58.00 | 699000000.0000 | 41.21 | 713000000.0000 | 44.62 | 523000000.0000 | 46.91 |
| 2019-06-30 | 9445000000.0000 | 68.63 | 327000000.0000 | 61.08 | 330000000.0000 | 63.37 | 254000000.0000 | 86.76 |
| 2018-12-31 | 15272000000.0000 | 23.31 | 915000000.0000 | 18.83 | 911000000.0000 | 18.16 | 685000000.0000 | 18.51 |
| 2019-03-31 | 4876000000.0000 | 146.26 | 148000000.0000 | 231.40 | 150000000.0000 | 235.53 | 126000000.0000 | 290.18 |
| 2018-06-30 | 5601000000.0000 | 32.13 | 203000000.0000 | -40.29 | 202000000.0000 | -40.59 | 136000000.0000 | -47.49 |
| 2018-03-31 | 1980000000.0000 | 52.19 | 44659000.0000 | 31.51 | 44705600.0000 | 29.88 | 32293100.0000 | 18.09 |
| 2018-09-30 | 10370000000.0000 | 31.90 | 495000000.0000 | -8.84 | 493000000.0000 | -8.53 | 356000000.0000 | -13.80 |
| 2017-12-31 | 12385000000.0000 | 52.00 | 770000000.0000 | 27.48 | 771000000.0000 | 27.65 | 578000000.0000 | 34.11 |
| 2017-09-30 | 7862000000.0000 | 86.88 | 543000000.0000 | 55.59 | 539000000.0000 | 53.13 | 413000000.0000 | 65.86 |
| 2017-03-31 | 1301000000.0000 | 108.16 | 33957900.0000 | -7448.60 | 34420200.0000 | 1246.01 | 27347300.0000 | -1427.47 |
| 2017-06-30 | 4239000000.0000 | 114.74 | 340000000.0000 | 80.85 | 340000000.0000 | 78.01 | 259000000.0000 | 94.74 |
| 2016-12-31 | 8148000000.0000 | 9.83 | 604000000.0000 | 14.18 | 604000000.0000 | 13.32 | 431000000.0000 | 14.02 |
| 2016-09-30 | 4207000000.0000 | 4.31 | 349000000.0000 | 26.91 | 352000000.0000 | 27.08 | 249000000.0000 | 21.46 |
| 2016-06-30 | 1974000000.0000 | -16.43 | 188000000.0000 | 15.34 | 191000000.0000 | 16.46 | 133000000.0000 | 11.76 |
| 2016-03-31 | 625000000.0000 | -19.15 | -462100.0000 | -101.01 | 2557200.0000 | -94.52 | -2060100.0000 | -106.21 |
| 2015-12-31 | 7419000000.0000 | 8.43 | 529000000.0000 | 23.31 | 533000000.0000 | 19.78 | 378000000.0000 | 21.15 |
| 2015-06-30 | 2362000000.0000 | -8.09 | 163000000.0000 | 24.43 | 164000000.0000 | 25.19 | 119000000.0000 | 29.67 |
| 2015-03-31 | 773000000.0000 | -19.14 | 45795600.0000 | 20.11 | 46630100.0000 | 22.68 | 33156200.0000 | 37.28 |
| 2015-09-30 | 4033000000.0000 | -7.44 | 275000000.0000 | 33.50 | 277000000.0000 | 34.47 | 205000000.0000 | 45.39 |
| 2014-12-31 | 6842000000.0000 | -4.45 | 429000000.0000 | 19.83 | 445000000.0000 | 22.25 | 312000000.0000 | 19.08 |
| 2014-09-30 | 4357000000.0000 | 9.50 | 206000000.0000 | -20.16 | 206000000.0000 | -20.46 | 141000000.0000 | -28.06 |
| 2014-06-30 | 2570000000.0000 | 10.78 | 131000000.0000 | -8.39 | 131000000.0000 | -9.66 | 91770900.0000 | -16.57 |
| 2014-03-31 | 956000000.0000 | 6.34 | 38127200.0000 | -5.34 | 38009600.0000 | -8.21 | 24151900.0000 | -18.77 |
| 2013-12-31 | 7161000000.0000 | 9.26 | 358000000.0000 | 14.01 | 364000000.0000 | 13.40 | 262000000.0000 | 12.93 |
| 2013-09-30 | 3979000000.0000 | -12.80 | 258000000.0000 | 7.95 | 259000000.0000 | 5.71 | 196000000.0000 | 7.10 |
| 2013-06-30 | 2320000000.0000 | -7.13 | 143000000.0000 | 56.11 | 145000000.0000 | 48.80 | 110000000.0000 | 56.56 |
| 2012-12-31 | 6554000000.0000 | -10.61 | 314000000.0000 | 44.04 | 321000000.0000 | 45.91 | 232000000.0000 | 42.33 |
| 2013-03-31 | 899000000.0000 | 27.70 | 40276100.0000 | -296.34 | 41409500.0000 | -307.20 | 29733600.0000 | -253.20 |
| 2012-09-30 | 4563000000.0000 | -- | 239000000.0000 | -17103.41 | 245000000.0000 | -17530.28 | 183000000.0000 | -13119.35 |
| 2012-03-31 | 704000000.0000 | -- | -20513600.0000 | 5392.26 | -19985300.0000 | 5250.82 | -19408400.0000 | 5096.36 |
| 2012-06-30 | 2498000000.0000 | -- | 91604100.0000 | -11647.22 | 97448400.0000 | -12383.93 | 70261800.0000 | -8956.90 |
| 2011-12-31 | 7332000000.0000 | -- | 218000000.0000 | -10470.58 | 220000000.0000 | 36695.45 | 163000000.0000 | 27162.08 |
| 2011-09-30 | -- | NaN | -1405600.0000 | 135.56 | -1405600.0000 | 135.56 | -1405600.0000 | 135.56 |
| 2011-06-30 | -- | NaN | -793300.0000 | 618.57 | -793300.0000 | 618.57 | -793300.0000 | 618.57 |
| 2011-03-31 | -- | NaN | -373500.0000 | -∞ | -373500.0000 | -∞ | -373500.0000 | -∞ |
| 2010-06-30 | -- | -100.00 | -110400.0000 | -99.86 | -110400.0000 | -99.86 | -110400.0000 | -99.86 |
| 2010-12-31 | -- | -100.00 | -2102100.0000 | -98.26 | 597900.0000 | -99.78 | 597900.0000 | -99.78 |
| 2010-09-30 | -- | -100.00 | -596700.0000 | -99.40 | -596700.0000 | -99.40 | -596700.0000 | -99.40 |
| 2009-09-30 | 6412200.0000 | 47.33 | -99424700.0000 | -25.80 | -99424700.0000 | -25.80 | -99424700.0000 | -25.80 |
| 2009-12-31 | 19311200.0000 | -52.10 | -121000000.0000 | -33.15 | 274000000.0000 | 2936.99 | 274000000.0000 | 2936.99 |
| 2009-03-31 | 2155100.0000 | -16.60 | -46760000.0000 | 3.06 | -46760000.0000 | 3.06 | -46760000.0000 | 3.06 |
| 2009-06-30 | 6177200.0000 | 54.51 | -77536000.0000 | -13.55 | -77536000.0000 | -13.54 | -77536000.0000 | -13.54 |
| 2008-12-31 | 40316700.0000 | -55.38 | -181000000.0000 | -68.69 | 9022100.0000 | -101.49 | 9022100.0000 | -101.49 |
| 2008-06-30 | 3997800.0000 | -86.13 | -89684200.0000 | 43.03 | -89680000.0000 | 42.89 | -89680000.0000 | 42.89 |
| 2008-09-30 | 4352400.0000 | -89.56 | -134000000.0000 | 73.47 | -134000000.0000 | 73.34 | -134000000.0000 | 73.34 |
| 2008-03-31 | 2584200.0000 | -75.01 | -45370400.0000 | 12.38 | -45370400.0000 | 12.35 | -45370400.0000 | 12.35 |
| 2007-12-31 | 90353200.0000 | -86.47 | -578000000.0000 | 57.07 | -606000000.0000 | 64.67 | -606000000.0000 | 64.67 |
| 2007-03-31 | 10340600.0000 | -94.96 | -40372200.0000 | -1160.31 | -40381500.0000 | -1138.73 | -40381500.0000 | -1138.73 |
| 2007-09-30 | 41701200.0000 | -92.47 | -77246600.0000 | 261.38 | -77303900.0000 | 259.94 | -77303900.0000 | 259.94 |
| 2007-06-30 | 28815800.0000 | -93.02 | -62703200.0000 | -881.18 | -62760500.0000 | -882.22 | -62760500.0000 | -882.22 |
| 2006-09-30 | 554000000.0000 | 12.37 | -21375300.0000 | -53.21 | -21476600.0000 | -53.17 | -21476600.0000 | -53.17 |
| 2006-12-31 | 668000000.0000 | 2.14 | -368000000.0000 | 109.09 | -368000000.0000 | 106.74 | -368000000.0000 | 106.74 |
| 2006-03-31 | 205000000.0000 | 14.53 | 3807600.0000 | -57.53 | 3887600.0000 | -56.64 | 3887600.0000 | -56.64 |
| 2006-06-30 | 413000000.0000 | 23.65 | 8026700.0000 | -28.31 | 8023400.0000 | -27.48 | 8023400.0000 | -27.48 |
| 2005-09-30 | 493000000.0000 | -25.75 | -45680000.0000 | -167.68 | -45858000.0000 | -168.07 | -45858000.0000 | -168.07 |
| 2005-12-31 | 654000000.0000 | -22.51 | -176000000.0000 | -498.99 | -178000000.0000 | -497.98 | -178000000.0000 | -497.98 |
| 2005-06-30 | 334000000.0000 | -24.77 | 11196700.0000 | -83.12 | 11063800.0000 | -83.29 | 11063800.0000 | -83.29 |
| 2005-03-31 | 179000000.0000 | -10.50 | 8965100.0000 | -77.27 | 8965100.0000 | -77.26 | 8965100.0000 | -77.26 |
| 2004-12-31 | 844000000.0000 | 14.83 | 44111400.0000 | 29.14 | 44726000.0000 | -10.06 | 44726000.0000 | -10.06 |
| 2004-03-31 | 200000000.0000 | 13.64 | 39446000.0000 | 1056.10 | 39425300.0000 | 1062.30 | 39425300.0000 | 1062.30 |
| 2004-09-30 | 664000000.0000 | 31.75 | 67489900.0000 | 579.08 | 67371000.0000 | 695.27 | 67371000.0000 | 695.27 |
| 2004-06-30 | 444000000.0000 | 32.14 | 66318500.0000 | 690.13 | 66203900.0000 | 853.69 | 66203900.0000 | 853.69 |
| 2003-09-30 | 504000000.0000 | -0.79 | 9938500.0000 | -116.65 | 8471500.0000 | -114.14 | 8471500.0000 | -114.14 |
| 2003-12-31 | 735000000.0000 | 2.08 | 34158100.0000 | -136.30 | 49727000.0000 | -150.30 | 49727000.0000 | -150.30 |
| 2003-03-31 | 176000000.0000 | -11.11 | 3412000.0000 | -- | 3392000.0000 | -135.53 | 3392000.0000 | -135.53 |
| 2003-06-30 | 336000000.0000 | -0.59 | 8393400.0000 | -119.71 | 6941900.0000 | -116.27 | 6941900.0000 | -116.27 |
| 2002-06-30 | 338000000.0000 | -16.95 | -42586500.0000 | -1494.72 | -42676100.0000 | -1574.54 | -42676100.0000 | -1834.73 |
| 2002-12-31 | 720000000.0000 | -11.66 | -94107500.0000 | -8.63 | -98852400.0000 | -9.31 | -98852400.0000 | -9.31 |
| 2002-09-30 | 508000000.0000 | -- | -59694800.0000 | -∞ | -59890500.0000 | -∞ | -59890500.0000 | -∞ |
| 2001-12-31 | 815000000.0000 | -2.86 | -103000000.0000 | -2462.49 | -109000000.0000 | -4927.71 | -109000000.0000 | -19918.18 |
| 2002-03-31 | 198000000.0000 | -- | -- | NaN | -9545600.0000 | -∞ | -9545600.0000 | -∞ |
| 2000-06-30 | 408000000.0000 | 33.77 | 7992600.0000 | -47.10 | 7838800.0000 | -68.76 | 5252000.0000 | -76.96 |
| 2000-12-31 | 839000000.0000 | 15.56 | 4359800.0000 | -82.82 | 2257800.0000 | -95.13 | 550000.0000 | -98.47 |
| 2001-06-30 | 407000000.0000 | -0.25 | 3053400.0000 | -61.80 | 2894200.0000 | -63.08 | 2460100.0000 | -53.16 |
| 1999-06-30 | 305000000.0000 | -21.99 | 15108600.0000 | -70.85 | 25096100.0000 | -51.23 | 22794100.0000 | -47.89 |
| 1999-12-31 | 726000000.0000 | -3.84 | 25377400.0000 | -61.42 | 46350800.0000 | -39.63 | 35850200.0000 | -35.20 |
| 1998-12-31 | 755000000.0000 | 17.24 | 65772800.0000 | -12.57 | 76773200.0000 | -13.64 | 55325000.0000 | -13.38 |
| 1998-06-30 | 391000000.0000 | 9.52 | 51834500.0000 | -- | 51462300.0000 | 70.09 | 43742900.0000 | 70.09 |
| 1997-12-31 | 644000000.0000 | -5.01 | 75225400.0000 | 70.12 | 88897400.0000 | 105.77 | 63871700.0000 | 73.93 |
| 1997-06-30 | 357000000.0000 | -- | -- | NaN | 30255900.0000 | -- | 25717500.0000 | -- |
| 1996-12-31 | 678000000.0000 | -30.25 | 44220300.0000 | -46.44 | 43202100.0000 | -46.09 | 36721800.0000 | -53.21 |
| 1995-12-31 | 972000000.0000 | 23.35 | 82557400.0000 | 25.24 | 80132200.0000 | 23.68 | 78486800.0000 | 40.51 |
| 1994-12-31 | 788000000.0000 | -- | 65918200.0000 | -- | 64788100.0000 | -- | 55857900.0000 | -- |
| 2010-03-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
| 2025-06-30 | 28575000000.0000 | 0.26 | 1505000000.0000 | -0.66 | 1495000000.0000 | -1.25 | 1284000000.0000 | -1.15 |
| 2025-09-30 | 41354000000.0000 | -3.11 | 2026000000.0000 | -3.43 | 2019000000.0000 | -3.54 | 1729000000.0000 | -3.57 |
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 | 3.67 | 3.80 | 0.23 | 0.9600 | 2.8900 | 2.18 | 0.06 |
| 2024-12 | 4.61 | 5.13 | 2.24 | 13.5500 | 21.1500 | 4.46 | 0.44 |
| 2024-03 | 3.61 | 3.79 | 0.27 | 1.0200 | 2.4500 | 2.60 | 0.07 |
| 2024-09 | 4.60 | 4.90 | 1.38 | 7.7100 | 11.4700 | 3.53 | 0.28 |
| 2024-06 | 4.88 | 5.31 | 1.03 | 5.7100 | 7.8300 | 3.83 | 0.19 |
| 2023-12 | 4.77 | 5.09 | 2.66 | 14.4900 | 22.7600 | 6.06 | 0.52 |
| 2023-09 | 4.89 | 5.04 | 1.82 | 8.7300 | 11.8200 | 5.13 | 0.36 |
| 2023-03 | 3.71 | 3.88 | 0.40 | 1.5400 | 3.2000 | 4.10 | 0.10 |
| 2023-06 | 5.70 | 5.82 | 1.46 | 7.6000 | 8.5500 | 5.32 | 0.25 |
| 2022-12 | 5.65 | 5.98 | 4.10 | 20.4000 | 22.5200 | 6.99 | 0.69 |
| 2022-06 | 5.73 | 5.81 | 1.92 | 8.6100 | 8.9900 | 6.65 | 0.33 |
| 2022-09 | 5.39 | 5.62 | 2.76 | 12.3900 | 13.0600 | 6.30 | 0.49 |
| 2021-12 | 5.44 | 5.90 | 4.07 | 22.1500 | 24.3500 | 7.77 | 0.69 |
| 2022-03 | 3.55 | 3.66 | 0.47 | 1.8500 | 3.3900 | 5.08 | 0.13 |
| 2021-09 | 4.89 | 5.30 | 2.76 | 13.9700 | 16.0200 | 7.79 | 0.52 |
| 2021-06 | 5.46 | 5.61 | 1.78 | 8.6300 | 9.9000 | 6.90 | 0.32 |
| 2021-03 | 4.08 | 4.31 | 0.47 | 1.8300 | 3.1400 | 3.76 | 0.11 |
| 2020-09 | 5.24 | 5.47 | 3.19 | 11.0300 | 3.3400 | 5.75 | 0.58 |
| 2020-12 | 4.89 | 5.28 | 3.30 | 16.4700 | 5.4000 | 5.86 | 0.63 |
| 2020-03 | 4.99 | 5.20 | 0.79 | 1.7000 | 0.6500 | 2.92 | 0.15 |
| 2020-06 | 6.30 | 6.59 | 2.39 | 7.0100 | 1.8900 | 4.82 | 0.36 |
| 2019-12 | 4.16 | 4.42 | 2.87 | 11.0300 | 2.4900 | 4.54 | 0.65 |
| 2019-09 | 4.19 | 4.35 | 2.50 | 7.2500 | 1.6900 | 4.60 | 0.57 |
| 2019-06 | 3.41 | 3.49 | 1.24 | 3.4100 | 1.0500 | 4.02 | 0.35 |
| 2018-12 | 5.97 | 5.97 | 3.68 | 15.3700 | 1.9700 | 3.11 | 0.62 |
| 2019-03 | 2.97 | 3.08 | 0.63 | 2.0600 | 0.5800 | 4.05 | 0.20 |
| 2018-06 | 3.66 | 3.61 | 1.05 | 3.3000 | 0.8300 | 2.30 | 0.29 |
| 2018-03 | 2.22 | 2.26 | 0.25 | 0.8000 | 0.2900 | 1.75 | 0.11 |
| 2018-09 | 4.73 | 4.75 | 2.28 | 8.3800 | 1.4000 | 2.98 | 0.48 |
| 2017-12 | 6.27 | 6.23 | 4.37 | 15.4000 | 1.8800 | 2.94 | 0.70 |
| 2017-09 | 7.00 | 6.86 | 3.19 | 11.2000 | 1.2000 | 2.70 | 0.47 |
| 2017-03 | 2.61 | 2.65 | 0.24 | 0.7400 | 0.2200 | 1.50 | 0.09 |
| 2017-06 | 8.04 | 8.02 | 2.11 | 7.2200 | 0.6300 | 2.33 | 0.26 |
| 2016-12 | 7.11 | 7.41 | 4.02 | 13.2100 | 1.5900 | 2.27 | 0.54 |
| 2016-09 | 8.30 | 8.37 | 2.76 | 7.8500 | 0.9700 | 1.62 | 0.33 |
| 2016-06 | 9.52 | 9.68 | 1.72 | 4.2700 | 0.5300 | 1.11 | 0.18 |
| 2016-03 | 0.00 | 0.41 | 0.03 | -0.1600 | 0.1700 | 0.73 | 0.07 |
| 2015-12 | 7.13 | 7.18 | 5.12 | 13.2700 | 1.7800 | 2.33 | 0.71 |
| 2015-06 | 6.90 | 6.94 | 1.69 | 4.3900 | 0.5700 | 1.68 | 0.24 |
| 2015-03 | 5.82 | 6.03 | 0.53 | 1.2400 | 0.2000 | 1.17 | 0.09 |
| 2015-09 | 6.82 | 6.87 | 2.83 | 7.4500 | 0.9600 | 1.89 | 0.41 |
| 2014-12 | 6.27 | 6.50 | 4.44 | 12.6900 | 1.6600 | 2.79 | 0.68 |
| 2014-09 | 4.73 | 4.73 | 2.17 | 9.2300 | 1.0700 | 2.54 | 0.46 |
| 2014-06 | 5.10 | 5.10 | 1.42 | 3.9200 | 0.6600 | 2.42 | 0.28 |
| 2014-03 | 4.08 | 3.98 | 0.45 | 1.0400 | 0.2500 | 1.90 | 0.11 |
| 2013-12 | 5.00 | 5.08 | 3.86 | 12.1400 | 2.0500 | 3.49 | 0.76 |
| 2013-09 | 6.48 | 6.51 | 2.94 | 9.2300 | 1.2800 | 2.72 | 0.45 |
| 2013-06 | 6.21 | 6.25 | 1.70 | 5.2900 | 0.7500 | 2.49 | 0.27 |
| 2012-12 | 4.79 | 4.90 | 3.63 | 12.4400 | 2.1900 | 3.35 | 0.74 |
| 2013-03 | 4.56 | 4.61 | 0.51 | 1.4600 | 0.3200 | 1.98 | 0.11 |
| 2012-09 | 5.26 | 5.37 | 16117.36 | -148.5600 | -- | -- | 3001.78 |
| 2012-03 | -2.98 | -2.84 | -210.64 | -10.6900 | -- | -- | 74.20 |
| 2012-06 | 3.68 | 3.90 | 2152.94 | -77.9700 | -- | -- | 551.89 |
| 2011-12 | 2.97 | 3.00 | 2.70 | 4.6500 | -- | -- | 0.90 |
| 2011-09 | -- | -- | -15.92 | -15.4300 | -- | -- | 0.00 |
| 2011-06 | -- | -- | -8.40 | -8.4300 | -- | -- | 0.00 |
| 2011-03 | -- | -- | -3.73 | -3.9600 | -- | -- | 0.00 |
| 2010-06 | -- | -- | -0.25 | -1.2100 | -- | -- | 0.00 |
| 2010-12 | -- | -- | 1.32 | 6.2800 | -- | -- | 0.00 |
| 2010-09 | -- | -- | -1.38 | -- | -- | -- | 0.00 |
| 2009-09 | -1553.10 | -1550.56 | -14.49 | -- | 3.3600 | 0.11 | 0.01 |
| 2009-12 | -630.15 | 1418.87 | 50.28 | -- | -- | -- | 0.04 |
| 2009-03 | -2169.74 | -2169.74 | -6.49 | -- | 1.1300 | 0.11 | 0.00 |
| 2009-06 | -1255.20 | -1255.20 | -11.08 | -- | 2.3000 | 0.98 | 0.01 |
| 2008-12 | -448.16 | 22.38 | 1.22 | -- | 3.4000 | 2.51 | 0.05 |
| 2008-06 | -2243.34 | -2243.23 | -11.17 | -- | 1.7600 | 0.42 | 0.00 |
| 2008-09 | -3070.66 | -3078.76 | -17.11 | -- | 2.6000 | 0.11 | 0.01 |
| 2008-03 | -1755.68 | -1755.68 | -5.51 | -- | 0.9000 | 0.09 | 0.00 |
| 2007-12 | -640.43 | -670.70 | -73.99 | -- | 3.6100 | 0.92 | 0.11 |
| 2007-03 | -390.42 | -390.51 | -2.72 | -- | 0.5700 | 0.18 | 0.01 |
| 2007-09 | -185.36 | -185.38 | -5.38 | -- | 1.9100 | 0.20 | 0.03 |
| 2007-06 | -217.60 | -217.80 | -4.30 | -- | 1.2400 | 0.22 | 0.02 |
| 2006-09 | -3.79 | -3.88 | -1.11 | -- | 2.8800 | 6.14 | 0.29 |
| 2006-12 | -53.74 | -55.09 | -23.79 | -169.8900 | 6.9700 | 8.22 | 0.43 |
| 2006-03 | 1.95 | 1.90 | 0.18 | -- | 0.9100 | 8.07 | 0.09 |
| 2006-06 | 1.94 | 1.94 | 0.39 | 1.9800 | 2.0200 | 7.78 | 0.20 |
| 2005-09 | -15.82 | -9.30 | -2.34 | -- | 3.5200 | 9.85 | 0.25 |
| 2005-12 | -24.62 | -27.22 | -8.43 | -41.7400 | 5.0100 | 12.11 | 0.31 |
| 2005-06 | -3.29 | 3.31 | 0.51 | 2.1300 | 1.9000 | 13.03 | 0.15 |
| 2005-03 | -1.12 | 5.01 | 0.40 | -- | 1.1200 | 13.20 | 0.08 |
| 2004-12 | 4.38 | 5.30 | 2.06 | 9.4700 | 5.3500 | 16.60 | 0.39 |
| 2004-03 | 18.50 | 19.71 | 1.96 | -- | 1.0500 | 10.92 | 0.10 |
| 2004-09 | 9.34 | 10.15 | 3.10 | -- | 4.3600 | 13.88 | 0.31 |
| 2004-06 | 13.96 | 14.91 | 3.33 | 13.2300 | 2.6700 | 14.77 | 0.22 |
| 2003-09 | 1.79 | 1.68 | 0.46 | -- | -- | -- | 0.27 |
| 2003-12 | 4.49 | 6.77 | 2.60 | 11.2400 | 6.4500 | 13.56 | 0.38 |
| 2003-03 | 1.70 | 1.93 | 0.20 | -- | -- | -- | 0.11 |
| 2003-06 | 2.08 | 2.07 | 0.39 | 1.6500 | 3.4500 | 11.37 | 0.19 |
| 2002-06 | -12.72 | -12.63 | -2.73 | -8.5700 | 2.8500 | 13.52 | 0.22 |
| 2002-12 | -13.33 | -13.73 | -5.87 | -21.0000 | 7.5400 | 14.42 | 0.43 |
| 2002-09 | -12.01 | -11.79 | -3.54 | -- | 4.7800 | -- | 0.30 |
| 2001-12 | -12.76 | -13.37 | -6.86 | -16.0000 | 5.9900 | 17.22 | 0.51 |
| 2002-03 | 100.00 | -4.82 | -0.60 | -- | -- | -- | 0.12 |
| 2000-06 | 1.96 | 1.92 | 0.55 | -- | 3.3600 | -- | 0.29 |
| 2000-12 | 0.24 | 0.27 | 0.16 | 0.9800 | 6.3200 | -- | 0.61 |
| 2001-06 | 0.74 | 0.71 | 0.17 | 0.3400 | 2.4900 | 12.48 | 0.24 |
| 1999-06 | 4.92 | 8.23 | 2.19 | -- | 2.8700 | -- | 0.27 |
| 1999-12 | 3.44 | 6.38 | 3.84 | -- | 7.1700 | -- | 0.60 |
| 1998-12 | 8.34 | 10.17 | 7.13 | 8.2900 | 6.1300 | 12.02 | 0.70 |
| 1998-06 | 13.04 | 13.16 | 5.37 | -- | 2.3800 | 14.73 | 0.41 |
| 1997-12 | 10.87 | 13.80 | 9.86 | 14.6000 | 4.4400 | 12.16 | 0.71 |
| 1997-06 | 100.00 | 8.48 | 3.24 | -- | -- | -- | 0.38 |
| 1996-12 | 6.19 | 6.37 | 7.16 | -- | 3.4200 | 13.06 | 1.12 |
| 1995-12 | 8.33 | 8.24 | 13.45 | -- | 4.2100 | 36.70 | 1.63 |
| 1994-12 | 8.25 | 8.22 | 12.91 | -- | 3.8700 | 48.19 | 1.57 |
| 2010-03 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | 5.05 | 5.23 | 0.88 | 5.3300 | 8.3600 | 3.08 | 0.17 |
| 2025-09 | 4.71 | 4.88 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 77.93 | 22.07 | 1.1700 | 1.0000 |
| 2024-12 | 78.35 | 21.66 | 1.1400 | 0.9700 |
| 2024-03 | 76.01 | 23.99 | 1.1700 | 0.9700 |
| 2024-09 | 77.25 | 22.75 | 1.1800 | 1.0000 |
| 2024-06 | 77.04 | 22.96 | 1.1800 | 0.9900 |
| 2023-12 | 76.59 | 23.41 | 1.1400 | 0.9500 |
| 2023-09 | 78.11 | 21.89 | 1.1200 | 0.9400 |
| 2023-03 | 78.03 | 21.97 | 1.1400 | 0.9700 |
| 2023-06 | 79.51 | 20.49 | 1.0800 | 0.9200 |
| 2022-12 | 77.73 | 22.27 | 1.0800 | 0.9100 |
| 2022-06 | 77.42 | 22.58 | 1.0900 | 0.8800 |
| 2022-09 | 77.73 | 22.27 | 1.1200 | 0.9400 |
| 2021-12 | 76.00 | 24.00 | 1.1100 | 0.9300 |
| 2022-03 | 75.22 | 24.78 | 1.1400 | 0.9500 |
| 2021-09 | 78.77 | 21.23 | 1.1500 | 0.9600 |
| 2021-06 | 77.77 | 22.23 | 1.1200 | 0.9400 |
| 2021-03 | 76.33 | 23.67 | 1.1700 | 1.0000 |
| 2020-09 | 76.86 | 23.14 | 1.1200 | 0.9200 |
| 2020-12 | 76.59 | 23.41 | 1.1500 | 0.9800 |
| 2020-03 | 72.03 | 27.97 | 1.2000 | 0.9600 |
| 2020-06 | 74.70 | 25.30 | 1.1700 | 0.9600 |
| 2019-12 | 72.83 | 27.16 | 1.1800 | 0.5400 |
| 2019-09 | 73.17 | 26.83 | 1.2000 | 0.4600 |
| 2019-06 | 73.80 | 26.20 | 1.1700 | 0.5300 |
| 2018-12 | 72.92 | 27.08 | 1.1800 | 0.6000 |
| 2019-03 | 70.62 | 29.38 | 1.2100 | 0.5600 |
| 2018-06 | 78.28 | 21.72 | 1.2300 | 0.6100 |
| 2018-03 | 77.46 | 22.53 | 1.3000 | 0.6400 |
| 2018-09 | 77.13 | 22.87 | 1.2400 | 0.5900 |
| 2017-12 | 76.94 | 23.06 | 1.3300 | 0.6800 |
| 2017-09 | 76.98 | 23.02 | 1.3600 | 0.6900 |
| 2017-03 | 76.07 | 23.93 | 1.3300 | 0.6600 |
| 2017-06 | 76.83 | 23.17 | 1.3300 | 0.6100 |
| 2016-12 | 76.93 | 23.07 | 1.3000 | 0.6700 |
| 2016-09 | 74.33 | 25.67 | 1.2000 | 0.6300 |
| 2016-06 | 71.49 | 28.52 | 1.1600 | 0.6500 |
| 2016-03 | 67.65 | 32.35 | 1.3600 | 0.7200 |
| 2015-12 | 70.81 | 29.19 | 1.2900 | 0.6700 |
| 2015-06 | 71.44 | 28.56 | 1.3200 | 0.5900 |
| 2015-03 | 69.49 | 30.51 | 1.4300 | 0.6300 |
| 2015-09 | 70.77 | 29.23 | 1.2700 | 0.6000 |
| 2014-12 | 73.51 | 26.49 | 1.3500 | 0.6100 |
| 2014-09 | 74.08 | 25.92 | 1.2600 | 0.5200 |
| 2014-06 | 73.86 | 26.14 | 1.2700 | 0.5200 |
| 2014-03 | 72.37 | 27.63 | 1.3200 | 0.4800 |
| 2013-12 | 75.52 | 24.48 | 1.2700 | 0.5000 |
| 2013-09 | 74.59 | 25.41 | 1.3800 | 0.5100 |
| 2013-06 | 74.84 | 25.16 | 1.2700 | 0.4500 |
| 2012-12 | 77.11 | 22.88 | 1.0500 | 0.4400 |
| 2013-03 | 74.80 | 25.19 | 1.1300 | 0.4600 |
| 2012-09 | 0.19 | 99.81 | 471.9700 | 471.9700 |
| 2012-03 | 2.65 | 97.35 | 37.0200 | 37.0200 |
| 2012-06 | 0.30 | 99.70 | 325.0300 | 325.0300 |
| 2011-12 | 78.59 | 21.41 | 25.6600 | 25.6600 |
| 2011-09 | 4.79 | 95.21 | 20.3800 | 20.3800 |
| 2011-06 | 4.49 | 95.52 | 21.7800 | 21.7800 |
| 2011-03 | 5.81 | 94.19 | 16.8200 | 16.8200 |
| 2010-06 | 78.99 | 21.01 | 1.2700 | 1.2700 |
| 2010-12 | 78.29 | 21.71 | 1.2700 | 1.2700 |
| 2010-09 | 80.13 | 19.87 | 1.2500 | 1.2500 |
| 2009-09 | 210.64 | -110.64 | 0.1100 | 0.1000 |
| 2009-12 | 98.35 | 1.69 | 1.0200 | 1.0200 |
| 2009-03 | 197.92 | -97.92 | 0.1100 | 0.1000 |
| 2009-06 | 205.29 | -105.29 | 0.1100 | 0.1000 |
| 2008-12 | 188.93 | -88.93 | 0.1200 | 0.1000 |
| 2008-06 | 194.40 | -94.40 | 0.0500 | 0.0200 |
| 2008-09 | 202.55 | -102.43 | 0.0400 | 0.0200 |
| 2008-03 | 186.53 | -86.65 | 0.0500 | 0.0200 |
| 2007-12 | 181.56 | -81.56 | 0.0500 | 0.0200 |
| 2007-03 | 98.79 | 1.23 | 0.4600 | 0.4100 |
| 2007-09 | 101.32 | -1.30 | 0.4600 | 0.4100 |
| 2007-06 | 100.27 | -0.28 | 0.4600 | 0.4100 |
| 2006-09 | 80.39 | 19.61 | 0.7400 | 0.6200 |
| 2006-12 | 96.25 | 3.79 | 0.4900 | 0.4300 |
| 2006-03 | 81.45 | 18.51 | 0.7500 | 0.6300 |
| 2006-06 | 80.41 | 19.64 | 0.7600 | 0.6400 |
| 2005-09 | 76.12 | 23.93 | 0.7100 | 0.5500 |
| 2005-12 | 81.00 | 19.00 | 0.7300 | 0.6100 |
| 2005-06 | 75.91 | 24.09 | 0.7900 | 0.5100 |
| 2005-03 | 76.72 | 23.23 | 0.7800 | 0.6000 |
| 2004-12 | 75.43 | 24.62 | 0.7400 | 0.5400 |
| 2004-03 | 73.99 | 26.01 | 0.7200 | 0.5100 |
| 2004-09 | 74.62 | 25.38 | 0.7500 | 0.4900 |
| 2004-06 | 72.33 | 27.67 | 0.7300 | 0.5600 |
| 2003-09 | 0.00 | 23.20 | -- | -- |
| 2003-12 | 74.66 | 25.34 | 0.6700 | 0.5000 |
| 2003-03 | 0.00 | 25.21 | -- | -- |
| 2003-06 | 75.08 | 24.97 | 0.5700 | 0.4600 |
| 2002-06 | 69.60 | 30.40 | 0.7900 | 0.6100 |
| 2002-12 | 74.23 | 25.77 | 0.7100 | 0.6400 |
| 2002-09 | 72.93 | 27.07 | 0.9200 | 0.7300 |
| 2001-12 | 67.36 | 32.58 | 0.8000 | 0.6200 |
| 2002-03 | 68.13 | 31.93 | 0.8200 | 0.8200 |
| 2000-06 | 48.83 | 51.10 | 1.0800 | 0.6700 |
| 2000-12 | 57.96 | 42.04 | 1.0100 | 0.6300 |
| 2001-06 | 57.34 | 42.66 | 0.9900 | 0.6700 |
| 1999-06 | 38.22 | 61.78 | 0.7000 | 0.4500 |
| 1999-12 | 40.73 | 59.27 | 0.8100 | 0.5200 |
| 1998-12 | 36.30 | 63.70 | 0.6000 | 0.3600 |
| 1998-06 | 29.65 | 70.46 | 1.1600 | 0.5700 |
| 1997-12 | 30.04 | 69.96 | 1.2000 | 0.6500 |
| 1997-06 | 36.51 | 63.49 | 1.3000 | 1.3000 |
| 1996-12 | 59.87 | 40.30 | 1.0200 | 0.6200 |
| 1995-12 | 65.44 | 34.56 | 0.9900 | 0.3800 |
| 1994-12 | 67.73 | 32.47 | 0.7400 | 0.1300 |
| 2010-03 | 95.59 | 4.52 | 1.0500 | 1.0500 |
| 2025-06 | 78.26 | 21.74 | 1.1700 | 1.0000 |
| 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 | 9406000000.0000 | 1368600.0000 | 383000000.0000 | 202000000.0000 |
| 2024-12 | 68060000000.0000 | 7527800.0000 | 1615000000.0000 | 1257000000.0000 |
| 2024-03 | 9232000000.0000 | 1478200.0000 | 366000000.0000 | 209000000.0000 |
| 2024-09 | 40720000000.0000 | 4623100.0000 | 1011000000.0000 | 683000000.0000 |
| 2024-06 | 27108000000.0000 | 2689700.0000 | 688000000.0000 | 551000000.0000 |
| 2023-12 | 69543000000.0000 | 7394700.0000 | 1685000000.0000 | 1270000000.0000 |
| 2023-09 | 43334000000.0000 | 4219400.0000 | 1121000000.0000 | 581000000.0000 |
| 2023-03 | 10828000000.0000 | 1326800.0000 | 414000000.0000 | 173000000.0000 |
| 2023-06 | 29429000000.0000 | 2635600.0000 | 751000000.0000 | 353000000.0000 |
| 2022-12 | 66706000000.0000 | 5842600.0000 | 1669000000.0000 | 915000000.0000 |
| 2022-06 | 29187000000.0000 | 3463600.0000 | 685000000.0000 | 482000000.0000 |
| 2022-09 | 44027000000.0000 | 4370300.0000 | 1039000000.0000 | 354000000.0000 |
| 2021-12 | 54390000000.0000 | 11234900.0000 | 1380000000.0000 | 638000000.0000 |
| 2022-03 | 10152000000.0000 | 1859400.0000 | 339000000.0000 | 112000000.0000 |
| 2021-09 | 37188000000.0000 | 9795000.0000 | 885000000.0000 | 367000000.0000 |
| 2021-06 | 21043000000.0000 | 8784800.0000 | 567000000.0000 | 212000000.0000 |
| 2021-03 | 6247000000.0000 | 5455400.0000 | 282000000.0000 | 95292500.0000 |
| 2020-09 | 19843000000.0000 | -- | 470000000.0000 | 108000000.0000 |
| 2020-12 | 32754000000.0000 | -- | 794000000.0000 | 341000000.0000 |
| 2020-03 | 4075000000.0000 | -- | 140000000.0000 | 27729800.0000 |
| 2020-06 | 10970000000.0000 | -- | 266000000.0000 | 228000000.0000 |
| 2019-12 | 23569000000.0000 | -- | 673000000.0000 | 162000000.0000 |
| 2019-09 | 15698000000.0000 | -- | 339000000.0000 | 119000000.0000 |
| 2019-06 | 9123000000.0000 | -- | 230000000.0000 | 154000000.0000 |
| 2018-12 | 14361000000.0000 | -- | 426000000.0000 | 229000000.0000 |
| 2019-03 | 4731000000.0000 | -- | 113000000.0000 | 36643500.0000 |
| 2018-06 | 5396000000.0000 | -- | 144000000.0000 | 58638800.0000 |
| 2018-03 | 1936000000.0000 | -- | 77198300.0000 | 34763400.0000 |
| 2018-09 | 9879000000.0000 | -- | 242000000.0000 | 90195400.0000 |
| 2017-12 | 11609000000.0000 | -- | 344000000.0000 | 120000000.0000 |
| 2017-09 | 7312000000.0000 | -- | 268000000.0000 | 56230900.0000 |
| 2017-03 | 1267000000.0000 | -- | 83202400.0000 | 18068100.0000 |
| 2017-06 | 3898000000.0000 | -- | 180000000.0000 | 43141500.0000 |
| 2016-12 | 7569000000.0000 | -- | 390000000.0000 | 129000000.0000 |
| 2016-09 | 3858000000.0000 | -- | 239000000.0000 | 60984600.0000 |
| 2016-06 | 1786000000.0000 | -- | 143000000.0000 | 45540800.0000 |
| 2016-03 | 625000000.0000 | -- | 76804000.0000 | 7411000.0000 |
| 2015-12 | 6890000000.0000 | -- | 358000000.0000 | 126000000.0000 |
| 2015-06 | 2199000000.0000 | -- | 155000000.0000 | 64652400.0000 |
| 2015-03 | 728000000.0000 | -- | 66418600.0000 | -3732600.0000 |
| 2015-09 | 3758000000.0000 | -- | 257000000.0000 | 4704400.0000 |
| 2014-12 | 6413000000.0000 | -- | 400000000.0000 | 144000000.0000 |
| 2014-09 | 4151000000.0000 | -- | 252000000.0000 | 7237500.0000 |
| 2014-06 | 2439000000.0000 | -- | 153000000.0000 | 74229500.0000 |
| 2014-03 | 917000000.0000 | -- | 72384500.0000 | -1856200.0000 |
| 2013-12 | 6803000000.0000 | -- | 398000000.0000 | 170000000.0000 |
| 2013-09 | 3721000000.0000 | -- | 218000000.0000 | 1012100.0000 |
| 2013-06 | 2176000000.0000 | -- | 140000000.0000 | 77552600.0000 |
| 2012-12 | 6240000000.0000 | -- | 376000000.0000 | 153000000.0000 |
| 2013-03 | 858000000.0000 | -- | 64832300.0000 | -22831800.0000 |
| 2012-09 | 4323000000.0000 | -- | 183000000.0000 | 10827000.0000 |
| 2012-03 | 725000000.0000 | -- | 52663600.0000 | 16160600.0000 |
| 2012-06 | 2406000000.0000 | -- | 121000000.0000 | 101000000.0000 |
| 2011-12 | 7114000000.0000 | -- | 276000000.0000 | 41236300.0000 |
| 2011-09 | 1405600.0000 | -- | 1556800.0000 | -149700.0000 |
| 2011-06 | 793300.0000 | -- | 904500.0000 | -109800.0000 |
| 2011-03 | 373500.0000 | -- | 483600.0000 | -110100.0000 |
| 2010-06 | 110400.0000 | -- | 110400.0000 | 50.0000 |
| 2010-12 | 2102100.0000 | -- | 2100500.0000 | 1600.0000 |
| 2010-09 | 596700.0000 | -- | 631700.0000 | -35000.0000 |
| 2009-09 | 106000000.0000 | 1600.0000 | 13776600.0000 | 36195500.0000 |
| 2009-12 | 141000000.0000 | 2000.0000 | 27104000.0000 | 35805000.0000 |
| 2009-03 | 48915100.0000 | 700.0000 | 5036900.0000 | 22540300.0000 |
| 2009-06 | 83713200.0000 | 1100.0000 | 9276900.0000 | 36194900.0000 |
| 2008-12 | 221000000.0000 | 47900.0000 | 21367100.0000 | 105000000.0000 |
| 2008-06 | 93682000.0000 | 40900.0000 | 5195200.0000 | 49818600.0000 |
| 2008-09 | 138000000.0000 | 40900.0000 | 6432900.0000 | 75205600.0000 |
| 2008-03 | 47954600.0000 | 22600.0000 | 3493700.0000 | 24413900.0000 |
| 2007-12 | 669000000.0000 | 90800.0000 | 34635000.0000 | 86434000.0000 |
| 2007-03 | 50712800.0000 | 61500.0000 | 4860600.0000 | 16975500.0000 |
| 2007-09 | 119000000.0000 | 81600.0000 | 12309300.0000 | 17650600.0000 |
| 2007-06 | 91519000.0000 | 61500.0000 | 9226300.0000 | 17652600.0000 |
| 2006-09 | 575000000.0000 | 2052600.0000 | 18766100.0000 | 35686800.0000 |
| 2006-12 | 1027000000.0000 | 2473800.0000 | 27513900.0000 | 53837400.0000 |
| 2006-03 | 201000000.0000 | 701500.0000 | 4518800.0000 | 9908900.0000 |
| 2006-06 | 405000000.0000 | 1569500.0000 | 9281900.0000 | 19838400.0000 |
| 2005-09 | 571000000.0000 | 2611300.0000 | 25638100.0000 | 40295600.0000 |
| 2005-12 | 815000000.0000 | 3859200.0000 | 39207100.0000 | 55497200.0000 |
| 2005-06 | 345000000.0000 | 1726500.0000 | 18066100.0000 | 25621600.0000 |
| 2005-03 | 181000000.0000 | 868500.0000 | 5603700.0000 | 12718200.0000 |
| 2004-12 | 807000000.0000 | 4569900.0000 | 52997600.0000 | 40037400.0000 |
| 2004-03 | 163000000.0000 | 811800.0000 | 8157100.0000 | 10060200.0000 |
| 2004-09 | 602000000.0000 | 3376500.0000 | 25872500.0000 | 29564000.0000 |
| 2004-06 | 382000000.0000 | 2018500.0000 | 14222800.0000 | 24017500.0000 |
| 2003-09 | 495000000.0000 | 558300.0000 | 19686000.0000 | 29192100.0000 |
| 2003-12 | 702000000.0000 | 4145300.0000 | 35767500.0000 | 48256100.0000 |
| 2003-03 | 173000000.0000 | 43200.0000 | 2595800.0000 | 7649500.0000 |
| 2003-06 | 329000000.0000 | 558300.0000 | 13240900.0000 | 22634500.0000 |
| 2002-06 | 381000000.0000 | 541000.0000 | 8908000.0000 | 21927200.0000 |
| 2002-12 | 816000000.0000 | 705500.0000 | 49209400.0000 | 49156300.0000 |
| 2002-09 | 569000000.0000 | 649000.0000 | 15650800.0000 | 29146400.0000 |
| 2001-12 | 919000000.0000 | 2565200.0000 | 74433900.0000 | 41012400.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2000-06 | 400000000.0000 | 1901500.0000 | 15119300.0000 | 5371900.0000 |
| 2000-12 | 837000000.0000 | 2954200.0000 | 45259400.0000 | 12651500.0000 |
| 2001-06 | 404000000.0000 | 1266000.0000 | 6571000.0000 | 6818600.0000 |
| 1999-06 | 290000000.0000 | 429400.0000 | 6748400.0000 | 6639100.0000 |
| 1999-12 | 701000000.0000 | 980700.0000 | 25656000.0000 | 14038700.0000 |
| 1998-12 | 692000000.0000 | 2767000.0000 | 28735200.0000 | 16734700.0000 |
| 1998-06 | 340000000.0000 | 1171800.0000 | 8726800.0000 | 7509100.0000 |
| 1997-12 | 574000000.0000 | 1311600.0000 | 27930700.0000 | 9666700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 636000000.0000 | 699600.0000 | 30700600.0000 | 21063500.0000 |
| 1995-12 | 891000000.0000 | 1618200.0000 | 46976800.0000 | 29778900.0000 |
| 1994-12 | 723000000.0000 | 2921000.0000 | 47742500.0000 | 28994400.0000 |
| 2010-03 | -- | -- | -- | -- |
| 2025-06 | 27133000000.0000 | 2863000.0000 | 688000000.0000 | 631000000.0000 |
| 2025-09 | 39408000000.0000 | 5033300.0000 | 1009000000.0000 | 619000000.0000 |