中商官网
研究报告
武商集团（000501）
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 （%) |
| 2024-12-31 | 6704000000.0000 | -6.60 | 322000000.0000 | -11.54 | 334000000.0000 | -5.11 | 215000000.0000 | 2.87 |
| 2025-03-31 | 1787000000.0000 | -8.64 | 197000000.0000 | 3.68 | 199000000.0000 | 3.65 | 142000000.0000 | 2.16 |
| 2024-06-30 | 3643000000.0000 | -2.18 | 233000000.0000 | 37.06 | 235000000.0000 | 35.84 | 154000000.0000 | 31.62 |
| 2024-09-30 | 5119000000.0000 | -5.87 | 208000000.0000 | 18.86 | 214000000.0000 | 18.23 | 124000000.0000 | 4.20 |
| 2024-03-31 | 1956000000.0000 | -4.77 | 190000000.0000 | 9.83 | 192000000.0000 | 9.09 | 139000000.0000 | 5.30 |
| 2023-12-31 | 7178000000.0000 | 13.27 | 364000000.0000 | -19.11 | 352000000.0000 | -20.18 | 209000000.0000 | -30.79 |
| 2023-09-30 | 5438000000.0000 | 11.87 | 175000000.0000 | -61.79 | 181000000.0000 | -60.74 | 119000000.0000 | -64.16 |
| 2023-03-31 | 2054000000.0000 | 9.61 | 173000000.0000 | -28.81 | 176000000.0000 | -27.27 | 132000000.0000 | -25.00 |
| 2023-06-30 | 3724000000.0000 | 10.41 | 170000000.0000 | -53.68 | 173000000.0000 | -52.99 | 117000000.0000 | -56.34 |
| 2022-06-30 | 3373000000.0000 | -8.86 | 367000000.0000 | -39.04 | 368000000.0000 | -39.07 | 268000000.0000 | -40.71 |
| 2022-12-31 | 6337000000.0000 | -11.08 | 450000000.0000 | -55.31 | 441000000.0000 | -56.03 | 302000000.0000 | -59.84 |
| 2022-09-30 | 4861000000.0000 | -8.02 | 458000000.0000 | -38.93 | 461000000.0000 | -37.36 | 332000000.0000 | -39.42 |
| 2022-03-31 | 1874000000.0000 | -6.44 | 243000000.0000 | -31.55 | 242000000.0000 | -32.02 | 176000000.0000 | -34.08 |
| 2021-12-31 | 7127000000.0000 | -6.70 | 1007000000.0000 | 39.09 | 1003000000.0000 | 38.34 | 752000000.0000 | 37.48 |
| 2021-09-30 | 5285000000.0000 | 18.76 | 750000000.0000 | 177.78 | 736000000.0000 | 170.59 | 548000000.0000 | 171.29 |
| 2021-03-31 | 2003000000.0000 | 55.15 | 355000000.0000 | -257.78 | 356000000.0000 | -258.22 | 267000000.0000 | -218.67 |
| 2021-06-30 | 3701000000.0000 | 37.69 | 602000000.0000 | -1272.66 | 604000000.0000 | -1273.03 | 452000000.0000 | -1166.77 |
| 2020-09-30 | 4450000000.0000 | -65.45 | 270000000.0000 | -75.21 | 272000000.0000 | -75.14 | 202000000.0000 | -75.31 |
| 2020-12-31 | 7639000000.0000 | -56.98 | 724000000.0000 | -53.32 | 725000000.0000 | -54.97 | 547000000.0000 | -55.35 |
| 2019-12-31 | 17756000000.0000 | 0.28 | 1551000000.0000 | 4.37 | 1610000000.0000 | 12.59 | 1225000000.0000 | 16.67 |
| 2020-03-31 | 1291000000.0000 | -72.82 | -225000000.0000 | -156.53 | -225000000.0000 | -156.11 | -225000000.0000 | -176.27 |
| 2020-06-30 | 2688000000.0000 | -69.71 | -51336400.0000 | -106.43 | -51490500.0000 | -106.44 | -42370900.0000 | -107.06 |
| 2019-09-30 | 12881000000.0000 | -0.42 | 1089000000.0000 | 4.51 | 1094000000.0000 | 3.99 | 818000000.0000 | 4.47 |
| 2019-06-30 | 8875000000.0000 | 0.25 | 798000000.0000 | 4.31 | 800000000.0000 | 3.76 | 600000000.0000 | 4.17 |
| 2018-12-31 | 17706000000.0000 | -2.30 | 1486000000.0000 | -9.06 | 1430000000.0000 | -13.02 | 1050000000.0000 | -15.39 |
| 2019-03-31 | 4749000000.0000 | -1.80 | 398000000.0000 | 5.29 | 401000000.0000 | 4.97 | 295000000.0000 | 3.51 |
| 2018-09-30 | 12935000000.0000 | -0.65 | 1042000000.0000 | -9.55 | 1052000000.0000 | -9.23 | 783000000.0000 | -10.51 |
| 2018-03-31 | 4836000000.0000 | 3.51 | 378000000.0000 | -0.53 | 382000000.0000 | 0.00 | 285000000.0000 | -0.35 |
| 2018-06-30 | 8853000000.0000 | 0.02 | 765000000.0000 | -11.15 | 771000000.0000 | -11.07 | 576000000.0000 | -12.59 |
| 2017-12-31 | 18122000000.0000 | 2.44 | 1634000000.0000 | 25.60 | 1644000000.0000 | 24.55 | 1241000000.0000 | 24.97 |
| 2017-09-30 | 13019000000.0000 | 3.93 | 1152000000.0000 | 25.49 | 1159000000.0000 | 22.26 | 875000000.0000 | 23.76 |
| 2017-06-30 | 8851000000.0000 | 3.06 | 861000000.0000 | 28.32 | 867000000.0000 | 25.65 | 659000000.0000 | 27.96 |
| 2017-03-31 | 4672000000.0000 | 0.82 | 380000000.0000 | 24.59 | 382000000.0000 | 11.70 | 286000000.0000 | 11.72 |
| 2016-12-31 | 17690000000.0000 | 0.95 | 1301000000.0000 | 21.70 | 1320000000.0000 | 23.02 | 993000000.0000 | 23.97 |
| 2016-06-30 | 8588000000.0000 | -4.46 | 671000000.0000 | 14.31 | 690000000.0000 | 16.75 | 515000000.0000 | 17.85 |
| 2016-03-31 | 4634000000.0000 | -5.31 | 305000000.0000 | -11.59 | 342000000.0000 | -1.72 | 256000000.0000 | -2.66 |
| 2016-09-30 | 12527000000.0000 | -2.70 | 918000000.0000 | 22.73 | 948000000.0000 | 25.73 | 707000000.0000 | 27.39 |
| 2015-09-30 | 12875000000.0000 | 3.75 | 748000000.0000 | 10.98 | 754000000.0000 | 14.24 | 555000000.0000 | 13.96 |
| 2015-12-31 | 17524000000.0000 | 2.12 | 1069000000.0000 | 17.99 | 1073000000.0000 | 20.97 | 801000000.0000 | 24.96 |
| 2014-12-31 | 17161000000.0000 | 1.89 | 906000000.0000 | 3.66 | 887000000.0000 | 3.02 | 641000000.0000 | 5.78 |
| 2015-06-30 | 8989000000.0000 | 4.79 | 587000000.0000 | 13.98 | 591000000.0000 | 18.67 | 437000000.0000 | 17.79 |
| 2015-03-31 | 4894000000.0000 | 4.31 | 345000000.0000 | 8.49 | 348000000.0000 | 16.78 | 263000000.0000 | 20.64 |
| 2014-09-30 | 12410000000.0000 | 1.22 | 674000000.0000 | 7.50 | 660000000.0000 | 7.14 | 487000000.0000 | 9.68 |
| 2014-06-30 | 8578000000.0000 | 0.55 | 515000000.0000 | 8.19 | 498000000.0000 | 7.10 | 371000000.0000 | 7.54 |
| 2013-12-31 | 16842000000.0000 | 13.02 | 874000000.0000 | 20.39 | 861000000.0000 | 17.78 | 606000000.0000 | 16.31 |
| 2013-09-30 | 12260000000.0000 | 14.21 | 627000000.0000 | 19.20 | 616000000.0000 | 14.71 | 444000000.0000 | 12.41 |
| 2014-03-31 | 4692000000.0000 | 3.21 | 318000000.0000 | 17.34 | 298000000.0000 | 8.36 | 218000000.0000 | 7.39 |
| 2013-06-30 | 8531000000.0000 | 15.83 | 476000000.0000 | 16.95 | 465000000.0000 | 12.32 | 345000000.0000 | 11.29 |
| 2013-03-31 | 4546000000.0000 | 13.54 | 271000000.0000 | 12.45 | 275000000.0000 | 12.70 | 203000000.0000 | 10.93 |
| 2012-12-31 | 14902000000.0000 | 17.03 | 726000000.0000 | 19.80 | 731000000.0000 | 21.03 | 521000000.0000 | 17.08 |
| 2012-06-30 | 7365000000.0000 | 16.22 | 407000000.0000 | 7.67 | 414000000.0000 | 9.81 | 310000000.0000 | 9.93 |
| 2012-09-30 | 10735000000.0000 | 16.76 | 526000000.0000 | 9.36 | 537000000.0000 | 9.82 | 395000000.0000 | 7.92 |
| 2011-12-31 | 12734000000.0000 | 20.85 | 606000000.0000 | 19.06 | 604000000.0000 | 14.83 | 445000000.0000 | 17.72 |
| 2012-03-31 | 4004000000.0000 | 12.73 | 241000000.0000 | 7.11 | 244000000.0000 | 7.49 | 183000000.0000 | 7.65 |
| 2011-06-30 | 6337000000.0000 | 22.50 | 378000000.0000 | 30.80 | 377000000.0000 | 26.09 | 282000000.0000 | 28.18 |
| 2011-03-31 | 3552000000.0000 | 23.38 | 225000000.0000 | 31.58 | 227000000.0000 | 27.53 | 170000000.0000 | 31.78 |
| 2011-09-30 | 9194000000.0000 | 21.49 | 481000000.0000 | 29.65 | 489000000.0000 | 27.68 | 366000000.0000 | 30.25 |
| 2010-09-30 | 7568000000.0000 | 34.28 | 371000000.0000 | 32.03 | 383000000.0000 | 30.27 | 281000000.0000 | 26.58 |
| 2010-12-31 | 10537000000.0000 | 32.74 | 509000000.0000 | 23.54 | 526000000.0000 | 22.90 | 378000000.0000 | 18.87 |
| 2009-12-31 | 7938000000.0000 | 19.73 | 412000000.0000 | 9.87 | 428000000.0000 | 14.13 | 318000000.0000 | 15.64 |
| 2010-03-31 | 2879000000.0000 | 35.10 | 171000000.0000 | 35.71 | 178000000.0000 | 34.85 | 129000000.0000 | 32.02 |
| 2010-06-30 | 5173000000.0000 | 35.81 | 289000000.0000 | 25.65 | 299000000.0000 | 27.23 | 220000000.0000 | 22.22 |
| 2009-09-30 | 5636000000.0000 | 18.90 | 281000000.0000 | 21.65 | 294000000.0000 | 26.18 | 222000000.0000 | 30.59 |
| 2009-06-30 | 3809000000.0000 | 15.88 | 230000000.0000 | 26.37 | 235000000.0000 | 28.42 | 180000000.0000 | 32.35 |
| 2008-12-31 | 6630000000.0000 | 25.17 | 375000000.0000 | 22.15 | 375000000.0000 | 14.33 | 275000000.0000 | 25.00 |
| 2008-09-30 | 4740000000.0000 | 29.58 | 231000000.0000 | 24.86 | 233000000.0000 | 24.60 | 170000000.0000 | 31.78 |
| 2009-03-31 | 2131000000.0000 | 12.57 | 126000000.0000 | 4.13 | 132000000.0000 | 6.45 | 97711300.0000 | 5.38 |
| 2008-03-31 | 1893000000.0000 | 27.47 | 121000000.0000 | 9.01 | 124000000.0000 | 12.73 | 92725200.0000 | 32.64 |
| 2008-06-30 | 3287000000.0000 | 27.21 | 182000000.0000 | 5.20 | 183000000.0000 | 5.17 | 136000000.0000 | 27.10 |
| 2007-12-31 | 5297000000.0000 | 13.52 | 307000000.0000 | 141.73 | 328000000.0000 | 134.29 | 220000000.0000 | 183.83 |
| 2007-09-30 | 3658000000.0000 | 8.13 | 185000000.0000 | 30.28 | 187000000.0000 | 31.69 | 129000000.0000 | 44.95 |
| 2007-03-31 | 1485000000.0000 | 6.45 | 111000000.0000 | 38.32 | 110000000.0000 | 41.70 | 69907300.0000 | 40.40 |
| 2007-06-30 | 2584000000.0000 | 7.98 | 173000000.0000 | 47.86 | 174000000.0000 | 55.36 | 107000000.0000 | 50.84 |
| 2006-12-31 | 4666000000.0000 | 11.20 | 127000000.0000 | -33.16 | 140000000.0000 | 29.63 | 77510100.0000 | 52.09 |
| 2006-09-30 | 3383000000.0000 | 2.80 | 142000000.0000 | 24.56 | 142000000.0000 | 25.66 | 88994200.0000 | 33.03 |
| 2006-06-30 | 2393000000.0000 | 0.72 | 117000000.0000 | 21.44 | 112000000.0000 | 17.23 | 70936100.0000 | 19.99 |
| 2005-12-31 | 4196000000.0000 | 9.19 | 190000000.0000 | 787.88 | 108000000.0000 | -921.60 | 50961700.0000 | -182.56 |
| 2006-03-31 | 1395000000.0000 | 3.18 | 80250300.0000 | 20.97 | 77630700.0000 | 18.52 | 49789900.0000 | 14.81 |
| 2005-09-30 | 3291000000.0000 | 9.26 | 114000000.0000 | 167.73 | 113000000.0000 | 180.73 | 66897800.0000 | 378.70 |
| 2005-06-30 | 2376000000.0000 | 8.89 | 96342600.0000 | 105.56 | 95541500.0000 | 108.05 | 59118300.0000 | 134.86 |
| 2005-03-31 | 1352000000.0000 | 14.87 | 66339900.0000 | 89.92 | 65499300.0000 | 91.00 | 43367900.0000 | 122.40 |
| 2004-06-30 | 2182000000.0000 | 30.82 | 46868400.0000 | 34.36 | 45923100.0000 | 30.01 | 25171500.0000 | 49.88 |
| 2004-12-31 | 3843000000.0000 | 13.30 | 21399400.0000 | -62.99 | -13145100.0000 | -127.20 | -61726300.0000 | -459.33 |
| 2004-09-30 | 3012000000.0000 | 25.29 | 42580500.0000 | 9.87 | 40252100.0000 | 5.79 | 13974900.0000 | -7.63 |
| 2004-03-31 | 1177000000.0000 | 21.84 | 34930400.0000 | 55.73 | 34292100.0000 | 62.78 | 19499800.0000 | 119.71 |
| 2003-12-31 | 3392000000.0000 | 23.84 | 57815700.0000 | -0.25 | 48323600.0000 | -12.96 | 17178000.0000 | -24.68 |
| 2003-03-31 | 966000000.0000 | 42.90 | 22429600.0000 | -2.36 | 21066100.0000 | -13.89 | 8875400.0000 | -35.69 |
| 2003-09-30 | 2404000000.0000 | 31.87 | 38756600.0000 | -11.18 | 38049400.0000 | -15.62 | 15129000.0000 | -35.85 |
| 2003-06-30 | 1668000000.0000 | 35.61 | 34882900.0000 | 7.86 | 35322700.0000 | 1.91 | 16794200.0000 | -7.96 |
| 2002-09-30 | 1823000000.0000 | -- | 43635700.0000 | -- | 45095400.0000 | -- | 23583900.0000 | -- |
| 2002-12-31 | 2739000000.0000 | 23.10 | 57960300.0000 | -415.23 | 55518600.0000 | -235.58 | 22805500.0000 | -132.55 |
| 2002-03-31 | 676000000.0000 | -- | 22970700.0000 | -- | 24463800.0000 | -- | 13800200.0000 | -- |
| 2001-12-31 | 2225000000.0000 | 11.92 | -18386400.0000 | -124.19 | -40948400.0000 | -153.53 | -70067800.0000 | -267.18 |
| 2002-06-30 | 1230000000.0000 | 8.27 | 32340500.0000 | -36.44 | 34660500.0000 | -35.07 | 18247600.0000 | -47.13 |
| 2000-12-31 | 1988000000.0000 | 19.61 | 76016200.0000 | 17.53 | 76497500.0000 | -4.94 | 41912200.0000 | -14.21 |
| 2001-06-30 | 1136000000.0000 | 7.07 | 50882000.0000 | -31.34 | 53383800.0000 | -27.95 | 34514200.0000 | -26.79 |
| 1999-12-31 | 1662000000.0000 | -4.97 | 64680600.0000 | -20.92 | 80469200.0000 | -22.63 | 48852000.0000 | -23.28 |
| 1999-06-30 | 852000000.0000 | 20.17 | 75258000.0000 | -11.48 | 83534700.0000 | -4.46 | 56171200.0000 | -22.67 |
| 2000-06-30 | 1061000000.0000 | 24.53 | 74103400.0000 | -1.53 | 74088900.0000 | -11.31 | 47146300.0000 | -16.07 |
| 1998-06-30 | 709000000.0000 | -23.10 | 85019700.0000 | 11166.86 | 87437300.0000 | 24.82 | 72638800.0000 | 12.96 |
| 1998-12-31 | 1749000000.0000 | 3.68 | 81794000.0000 | -56.26 | 104000000.0000 | -47.21 | 63676100.0000 | -64.82 |
| 1996-12-31 | 1559000000.0000 | -0.89 | 105000000.0000 | -10.26 | 137000000.0000 | 0.00 | 118000000.0000 | 1.72 |
| 1997-06-30 | 922000000.0000 | 27.17 | 754600.0000 | -36.55 | 70050400.0000 | 106.89 | 64305100.0000 | 143.06 |
| 1997-12-31 | 1687000000.0000 | 8.21 | 187000000.0000 | 78.10 | 197000000.0000 | 43.80 | 181000000.0000 | 53.39 |
| 1995-12-31 | 1573000000.0000 | 17.83 | 117000000.0000 | -51.05 | 137000000.0000 | -41.20 | 116000000.0000 | -41.41 |
| 1996-06-30 | 725000000.0000 | -4.35 | 1189300.0000 | 547.41 | 33859500.0000 | -46.03 | 26456800.0000 | -50.27 |
| 1994-06-30 | 644000000.0000 | 6.98 | 3081700.0000 | -- | 76261200.0000 | 21.88 | 107000000.0000 | 82.11 |
| 1994-12-31 | 1335000000.0000 | 2.14 | 239000000.0000 | 7.66 | 233000000.0000 | 6.88 | 198000000.0000 | -6.16 |
| 1995-06-30 | 758000000.0000 | 17.70 | 183700.0000 | -94.04 | 62735200.0000 | -17.74 | 53202000.0000 | -50.28 |
| 1993-12-31 | 1307000000.0000 | 109.79 | 222000000.0000 | 541.79 | 218000000.0000 | 625.87 | 211000000.0000 | 726.54 |
| 1993-06-30 | 602000000.0000 | -- | -- | NaN | 62570600.0000 | -- | 58756100.0000 | -- |
| 1992-12-31 | 623000000.0000 | 32.27 | 34590700.0000 | 28.63 | 30033000.0000 | 27.80 | 25528000.0000 | 103.92 |
| 1991-12-31 | 471000000.0000 | 17.75 | 26890600.0000 | 14.88 | 23500200.0000 | 15.62 | 12518900.0000 | -- |
| 1990-12-31 | 400000000.0000 | 7.53 | 23408000.0000 | 7.69 | 20324700.0000 | 4.69 | -- | NaN |
| 1989-12-31 | 372000000.0000 | -- | 21736100.0000 | -- | 19415000.0000 | -- | -- | NaN |
| 2025-06-30 | 3181000000.0000 | -12.68 | 236000000.0000 | 1.29 | 243000000.0000 | 3.40 | 165000000.0000 | 7.14 |
| 2025-09-30 | 4523000000.0000 | -11.64 | 200000000.0000 | -3.85 | 211000000.0000 | -1.40 | 128000000.0000 | 3.23 |
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) |
| 2024-12 | 3.46 | 4.98 | 1.10 | 1.9500 | 2.1200 | 144.00 | 0.22 |
| 2025-03 | 10.24 | 11.14 | 0.72 | 1.2900 | 0.6100 | 223.60 | 0.06 |
| 2024-06 | 5.24 | 6.45 | 0.76 | 1.3800 | 1.2100 | 150.00 | 0.12 |
| 2024-09 | 3.11 | 4.18 | 0.69 | 1.1200 | 1.7200 | 134.33 | 0.16 |
| 2024-03 | 7.82 | 9.82 | 0.60 | 1.2500 | 0.6200 | 91.84 | 0.06 |
| 2023-12 | 2.62 | 4.90 | 1.11 | 1.9100 | 2.0800 | 120.40 | 0.23 |
| 2023-09 | 2.85 | 3.33 | 0.56 | 1.0900 | 1.5900 | 102.27 | 0.17 |
| 2023-03 | 8.33 | 8.57 | 0.55 | 1.2100 | 0.6100 | 144.58 | 0.06 |
| 2023-06 | 4.32 | 4.65 | 0.54 | 1.0800 | 1.0700 | 118.81 | 0.12 |
| 2022-06 | 10.79 | 10.91 | 1.22 | 2.4800 | 1.0400 | 160.71 | 0.11 |
| 2022-12 | 6.56 | 6.96 | 1.43 | 2.8300 | 1.8400 | 155.17 | 0.20 |
| 2022-09 | 8.99 | 9.48 | 1.51 | 3.0700 | 1.4800 | 154.51 | 0.16 |
| 2022-03 | 12.91 | 12.91 | 0.81 | 1.6300 | 0.5700 | 203.39 | 0.06 |
| 2021-12 | 13.55 | 14.07 | 3.56 | 7.3600 | 1.8500 | 276.92 | 0.25 |
| 2021-09 | 13.83 | 13.93 | 2.52 | 5.3800 | 1.3900 | 253.52 | 0.18 |
| 2021-03 | 16.97 | 17.77 | 1.48 | 2.6600 | 0.5100 | 182.74 | 0.08 |
| 2021-06 | 15.83 | 16.32 | 2.49 | 4.4600 | 0.9600 | 173.91 | 0.15 |
| 2020-09 | 4.27 | 6.11 | 1.10 | 2.1100 | 0.7200 | 274.81 | 0.18 |
| 2020-12 | 8.13 | 9.49 | 3.18 | 5.6500 | 1.6600 | 433.73 | 0.34 |
| 2019-12 | 8.64 | 9.07 | 6.82 | 13.7800 | 4.0000 | 1440.00 | 0.75 |
| 2020-03 | -17.58 | -17.43 | -0.95 | -2.4000 | 0.2500 | 161.43 | 0.05 |
| 2020-06 | -2.90 | -1.92 | -0.22 | -0.4500 | 0.4800 | 264.71 | 0.11 |
| 2019-09 | 8.33 | 8.49 | 4.79 | 9.4000 | 3.0900 | 923.08 | 0.56 |
| 2019-06 | 8.97 | 9.01 | 3.56 | 7.0200 | 2.1800 | 1125.00 | 0.40 |
| 2018-12 | 8.30 | 8.08 | 6.25 | 13.5800 | 5.0400 | 1714.29 | 0.77 |
| 2019-03 | 8.36 | 8.44 | 1.78 | 3.5100 | 1.1800 | -- | 0.21 |
| 2018-09 | 8.04 | 8.13 | 4.97 | 10.3000 | 4.2000 | 1440.00 | 0.61 |
| 2018-03 | 7.80 | 7.90 | 1.96 | 3.8800 | 1.6700 | 1636.36 | 0.25 |
| 2018-06 | 8.61 | 8.71 | 3.90 | 7.6900 | 3.0400 | 1565.22 | 0.45 |
| 2017-12 | 8.72 | 9.07 | 9.12 | 18.7000 | 8.8600 | 2117.65 | 1.01 |
| 2017-09 | 8.51 | 8.90 | 6.59 | 13.5300 | 11.9500 | 1440.00 | 0.74 |
| 2017-06 | 9.26 | 9.80 | 5.21 | 10.2900 | 8.4600 | 1800.00 | 0.53 |
| 2017-03 | 8.09 | 8.18 | 2.18 | 4.5900 | 4.4700 | 1800.00 | 0.27 |
| 2016-12 | 7.29 | 7.46 | 7.42 | 18.5200 | 15.3600 | 2000.00 | 0.99 |
| 2016-06 | 7.80 | 8.03 | 3.96 | 10.6200 | 8.3500 | 1894.74 | 0.49 |
| 2016-03 | 6.56 | 7.38 | 1.88 | 5.9900 | 4.4000 | 1636.36 | 0.26 |
| 2016-09 | 7.32 | 7.57 | 5.37 | 13.8000 | 11.8200 | 1894.74 | 0.71 |
| 2015-09 | 5.69 | 5.86 | 4.33 | 14.7600 | 11.8400 | 1285.71 | 0.74 |
| 2015-12 | 5.98 | 6.12 | 6.04 | 20.7300 | 15.3000 | 1714.29 | 0.99 |
| 2014-12 | 5.20 | 5.17 | 5.67 | 20.4500 | 14.4700 | 1714.29 | 1.10 |
| 2015-06 | 6.39 | 6.57 | 3.66 | 11.7400 | 8.5600 | 1636.36 | 0.56 |
| 2015-03 | 7.03 | 7.11 | 2.26 | 7.1000 | 4.4600 | 1636.36 | 0.32 |
| 2014-09 | 5.29 | 5.32 | 5.06 | 15.4500 | 11.1100 | 1894.74 | 0.95 |
| 2014-06 | 5.96 | 5.81 | 4.18 | 11.9900 | 8.0000 | 1894.74 | 0.72 |
| 2013-12 | 5.12 | 5.11 | 6.81 | 17.4600 | 14.6500 | 2000.00 | 1.33 |
| 2013-09 | 5.03 | 5.02 | 5.15 | 13.1500 | 12.3500 | 1500.00 | 1.02 |
| 2014-03 | 6.73 | 6.35 | 2.46 | 7.1900 | 4.3000 | 1714.29 | 0.39 |
| 2013-06 | 5.47 | 5.45 | 4.38 | 10.4900 | 9.2500 | 1714.29 | 0.80 |
| 2013-03 | 5.87 | 6.05 | 2.41 | 6.4100 | 4.7700 | 1636.36 | 0.40 |
| 2012-12 | 4.87 | 4.91 | 6.62 | 18.0000 | 13.3900 | 1500.00 | 1.35 |
| 2012-06 | 5.53 | 5.62 | 4.27 | 11.1900 | 7.7900 | 972.97 | 0.76 |
| 2012-09 | 4.90 | 5.00 | 5.18 | 13.8200 | -- | 600.00 | 1.03 |
| 2011-12 | 4.77 | 4.74 | 6.23 | 17.6700 | 13.0600 | 878.05 | 1.31 |
| 2012-03 | 5.99 | 6.09 | 2.57 | 6.7900 | 4.0800 | 1090.91 | 0.42 |
| 2011-06 | 5.95 | 5.95 | 4.98 | 12.1000 | 8.6200 | 562.50 | 0.84 |
| 2011-03 | 6.36 | 6.39 | 2.96 | 7.4300 | 4.9200 | 750.00 | 0.46 |
| 2011-09 | 5.22 | 5.32 | 5.86 | 14.8600 | 11.6500 | 692.31 | 1.10 |
| 2010-09 | 4.89 | 5.06 | 5.77 | 13.9300 | 13.4500 | 330.28 | 1.14 |
| 2010-12 | 4.82 | 4.99 | 7.05 | 18.7800 | 15.7800 | 545.45 | 1.41 |
| 2009-12 | 4.64 | 5.39 | 7.32 | 17.1300 | 15.6000 | 418.60 | 1.36 |
| 2010-03 | 5.90 | 6.18 | 2.87 | 6.9600 | 5.3900 | 349.51 | 0.46 |
| 2010-06 | 5.59 | 5.78 | 4.98 | 11.5200 | 10.0400 | 321.43 | 0.86 |
| 2009-09 | 4.21 | 5.22 | 5.26 | 0.0000 | 12.6000 | 318.58 | 1.01 |
| 2009-06 | 4.94 | 6.17 | 4.51 | 10.1100 | 9.6200 | 461.54 | 0.73 |
| 2008-12 | 5.26 | 5.66 | 7.24 | 15.2300 | 16.6500 | 521.74 | 1.28 |
| 2008-09 | 4.75 | 4.92 | 5.04 | 0.0000 | 15.3000 | 346.15 | 1.02 |
| 2009-03 | 5.91 | 6.19 | 2.53 | 0.0000 | 5.3000 | 356.44 | 0.41 |
| 2008-03 | 6.18 | 6.55 | 2.93 | -- | 6.6800 | 857.14 | 0.45 |
| 2008-06 | 5.38 | 5.57 | 4.49 | 6.9200 | 11.4500 | 782.61 | 0.81 |
| 2007-12 | 5.83 | 6.19 | 7.66 | 10.1500 | 21.2300 | 750.00 | 1.24 |
| 2007-09 | 5.06 | 5.11 | 4.84 | -- | 20.4600 | 1090.91 | 0.95 |
| 2007-03 | 7.47 | 7.41 | 3.11 | -- | 8.7800 | 705.88 | 0.42 |
| 2007-06 | 6.70 | 6.73 | 4.98 | 5.4900 | 17.3100 | 1125.00 | 0.74 |
| 2006-12 | 2.79 | 3.00 | 4.08 | 3.1900 | 24.5200 | 972.97 | 1.36 |
| 2006-09 | 4.17 | 4.20 | 4.33 | -- | 19.2800 | 333.33 | 1.03 |
| 2006-06 | 4.85 | 4.68 | 3.43 | 4.5400 | 14.6700 | 765.96 | 0.73 |
| 2005-12 | -0.10 | 2.57 | 3.30 | 1.2500 | 16.4000 | 268.66 | 1.28 |
| 2006-03 | 5.73 | 5.56 | 2.39 | -- | 8.3700 | 782.61 | 0.43 |
| 2005-09 | -0.43 | 3.43 | 3.41 | -- | 10.2100 | 173.08 | 0.99 |
| 2005-06 | 0.63 | 4.02 | 2.96 | 3.8700 | 7.7400 | 272.73 | 0.74 |
| 2005-03 | 2.22 | 4.84 | 1.92 | -- | 4.2700 | 264.71 | 0.40 |
| 2004-06 | 0.82 | 2.10 | 1.32 | 1.3400 | 4.2600 | 203.39 | 0.63 |
| 2004-12 | -1.35 | -0.34 | -0.40 | -7.6100 | 8.8100 | 198.90 | 1.17 |
| 2004-09 | -0.07 | 1.34 | 1.16 | -- | 5.7300 | 158.59 | 0.87 |
| 2004-03 | 1.70 | 2.91 | 0.99 | -- | 2.3600 | 192.51 | 0.34 |
| 2003-12 | 0.32 | 1.42 | 1.34 | 0.2100 | 8.7000 | 315.79 | 0.94 |
| 2003-03 | 1.04 | 2.18 | 0.61 | -- | 4.1800 | 236.84 | 0.28 |
| 2003-09 | -0.08 | 1.58 | 1.07 | -- | 10.5300 | 164.38 | 0.68 |
| 2003-06 | 0.42 | 2.12 | 1.02 | -- | 7.2900 | 169.81 | 0.48 |
| 2002-09 | 0.44 | 2.47 | 1.32 | -- | 7.6300 | 878.05 | 0.53 |
| 2002-12 | 0.29 | 2.03 | 1.58 | 0.3200 | 11.0500 | 418.60 | 0.78 |
| 2002-03 | 1.78 | 3.62 | 0.75 | -- | 2.9600 | 878.05 | 0.21 |
| 2001-12 | -2.43 | -1.84 | -1.25 | -10.6100 | 7.5100 | 631.58 | 0.68 |
| 2002-06 | 0.49 | 2.82 | 1.05 | -- | 5.3000 | 423.53 | 0.37 |
| 2000-12 | 2.82 | 3.85 | 2.45 | 2.4100 | 5.7400 | -- | 0.64 |
| 2001-06 | 1.85 | 4.70 | 1.60 | 1.4000 | 3.5900 | 1384.62 | 0.34 |
| 1999-12 | 1.81 | 4.84 | 2.70 | -- | 5.2600 | -- | 0.56 |
| 1999-06 | 5.75 | 9.80 | 2.69 | -- | 3.2700 | -- | 0.27 |
| 2000-06 | 4.34 | 6.98 | 2.40 | -- | 2.9400 | -- | 0.34 |
| 1998-06 | 6.49 | 12.33 | 3.51 | -- | 3.2700 | 423.53 | 0.28 |
| 1998-12 | 3.09 | 5.95 | 3.92 | 3.0900 | 7.2500 | 529.41 | 0.66 |
| 1996-12 | 3.85 | 8.79 | 6.49 | -- | 3.1100 | 268.66 | 0.74 |
| 1997-06 | 100.00 | 7.60 | 3.64 | -- | -- | -- | 0.48 |
| 1997-12 | 8.30 | 11.68 | 8.19 | 11.5000 | 3.8200 | 229.30 | 0.70 |
| 1995-12 | 7.25 | 8.71 | 8.84 | -- | 6.8400 | 720.00 | 1.02 |
| 1996-06 | 100.00 | 4.67 | 2.21 | -- | -- | -- | 0.47 |
| 1994-06 | 100.00 | 11.84 | 6.86 | -- | -- | -- | 0.58 |
| 1994-12 | 17.68 | 17.45 | 18.23 | -- | 8.7000 | 610.17 | 1.04 |
| 1995-06 | 100.00 | 8.28 | 4.55 | -- | -- | -- | 0.55 |
| 1993-12 | 16.91 | 16.68 | 20.20 | -- | 11.2000 | 620.69 | 1.21 |
| 1993-06 | 100.00 | 10.39 | -- | -- | -- | -- | -- |
| 1992-12 | 6.26 | 4.82 | 6.59 | -- | 12.0800 | 339.62 | 1.37 |
| 1991-12 | 6.37 | 4.99 | 14.24 | -- | 9.5500 | 318.58 | 2.85 |
| 1990-12 | 6.50 | 5.08 | 16.94 | -- | 8.5600 | 251.75 | 3.33 |
| 1989-12 | 6.45 | 5.22 | 19.22 | -- | 8.5700 | 235.29 | 3.68 |
| 2025-06 | 6.60 | 7.64 | 0.79 | 1.4900 | 1.1000 | 226.42 | 0.10 |
| 2025-09 | 3.49 | 4.67 | 0.68 | -- | -- | -- | 0.15 |
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 |
| 2024-12 | 63.87 | 36.13 | 0.4400 | 0.2500 |
| 2025-03 | 61.32 | 38.68 | 0.4400 | 0.2400 |
| 2024-06 | 63.97 | 36.03 | 0.4500 | 0.2700 |
| 2024-09 | 64.43 | 35.57 | 0.4800 | 0.2900 |
| 2024-03 | 65.23 | 34.77 | 0.4700 | 0.2900 |
| 2023-12 | 65.31 | 34.69 | 0.4300 | 0.2500 |
| 2023-09 | 66.07 | 33.94 | 0.4500 | 0.2700 |
| 2023-03 | 65.48 | 34.52 | 0.4400 | 0.2600 |
| 2023-06 | 65.85 | 34.15 | 0.4200 | 0.2400 |
| 2022-06 | 63.98 | 36.03 | 0.5000 | 0.2800 |
| 2022-12 | 64.96 | 35.04 | 0.3800 | 0.1900 |
| 2022-09 | 64.33 | 35.66 | 0.4800 | 0.2600 |
| 2022-03 | 63.55 | 36.45 | 0.5400 | 0.3000 |
| 2021-12 | 62.12 | 37.88 | 0.4400 | 0.2000 |
| 2021-09 | 64.53 | 35.47 | 0.5400 | 0.3400 |
| 2021-03 | 57.63 | 42.37 | 0.5500 | 0.2400 |
| 2021-06 | 57.78 | 42.22 | 0.4600 | 0.2000 |
| 2020-09 | 61.41 | 38.59 | 0.5800 | 0.2300 |
| 2020-12 | 56.52 | 43.48 | 0.4900 | 0.2000 |
| 2019-12 | 59.69 | 40.31 | 0.5200 | 0.1800 |
| 2020-03 | 60.88 | 39.11 | 0.5300 | 0.1800 |
| 2020-06 | 60.90 | 39.10 | 0.5100 | 0.1700 |
| 2019-09 | 60.43 | 39.57 | 0.5100 | 0.2000 |
| 2019-06 | 60.70 | 39.30 | 0.5200 | 0.2100 |
| 2018-12 | 63.96 | 36.04 | 0.5600 | 0.2600 |
| 2019-03 | 62.07 | 37.93 | 0.5400 | 0.2300 |
| 2018-09 | 62.29 | 37.71 | 0.5700 | 0.3000 |
| 2018-03 | 61.64 | 38.36 | 0.4900 | 0.2000 |
| 2018-06 | 60.78 | 39.22 | 0.5200 | 0.2400 |
| 2017-12 | 60.17 | 39.83 | 0.5400 | 0.2400 |
| 2017-09 | 61.36 | 38.64 | 0.4400 | 0.3000 |
| 2017-06 | 60.54 | 39.46 | 0.3700 | 0.2200 |
| 2017-03 | 63.68 | 36.32 | 0.4200 | 0.2800 |
| 2016-12 | 65.97 | 34.03 | 0.4200 | 0.2700 |
| 2016-06 | 68.37 | 31.63 | 0.3700 | 0.2500 |
| 2016-03 | 71.21 | 28.79 | 0.3900 | 0.2800 |
| 2016-09 | 67.50 | 32.50 | 0.3900 | 0.2700 |
| 2015-09 | 77.28 | 22.72 | 0.5300 | 0.1900 |
| 2015-12 | 76.75 | 23.25 | 0.3300 | 0.2100 |
| 2014-12 | 75.94 | 24.06 | 0.3700 | 0.2100 |
| 2015-06 | 76.40 | 23.61 | 0.4200 | 0.1600 |
| 2015-03 | 73.82 | 26.19 | 0.3700 | 0.1700 |
| 2014-09 | 72.32 | 27.67 | 0.4200 | 0.1900 |
| 2014-06 | 70.64 | 29.36 | 0.5200 | 0.2200 |
| 2013-12 | 75.26 | 24.75 | 0.5400 | 0.2500 |
| 2013-09 | 75.22 | 24.79 | 0.5200 | 0.2500 |
| 2014-03 | 72.34 | 27.66 | 0.5300 | 0.2300 |
| 2013-06 | 73.03 | 26.96 | 0.5300 | 0.2400 |
| 2013-03 | 75.11 | 24.89 | 0.5700 | 0.3400 |
| 2012-12 | 76.08 | 23.91 | 0.5500 | 0.2900 |
| 2012-06 | 74.07 | 25.93 | 0.5300 | 0.3200 |
| 2012-09 | 75.30 | 24.70 | 0.5500 | 0.3400 |
| 2011-12 | 76.96 | 23.04 | 0.5400 | 0.3400 |
| 2012-03 | 74.90 | 25.10 | 0.5100 | 0.3100 |
| 2011-06 | 71.84 | 28.16 | 0.5000 | 0.3600 |
| 2011-03 | 73.67 | 26.32 | 0.5600 | 0.4300 |
| 2011-09 | 73.46 | 26.54 | 0.5100 | 0.3600 |
| 2010-09 | 73.63 | 26.37 | 0.5800 | 0.4500 |
| 2010-12 | 75.20 | 24.81 | 0.5500 | 0.4100 |
| 2009-12 | 73.40 | 26.60 | 0.5600 | 0.4200 |
| 2010-03 | 72.87 | 27.13 | 0.5900 | 0.4500 |
| 2010-06 | 71.08 | 28.92 | 0.5300 | 0.4000 |
| 2009-09 | 73.90 | 26.12 | 0.5500 | 0.4200 |
| 2009-06 | 70.11 | 29.89 | 0.5400 | 0.4300 |
| 2008-12 | 70.32 | 29.68 | 0.8500 | 0.5100 |
| 2008-09 | 67.91 | 32.09 | 0.8200 | 0.6100 |
| 2009-03 | 68.95 | 31.07 | 0.9100 | 0.4500 |
| 2008-03 | 66.67 | 33.33 | 0.7100 | 0.5800 |
| 2008-06 | 64.18 | 35.82 | 0.7200 | 0.5900 |
| 2007-12 | 69.75 | 30.25 | 0.7100 | 0.5600 |
| 2007-09 | 68.76 | 31.24 | 0.7000 | 0.5100 |
| 2007-03 | 66.60 | 33.40 | 0.7100 | 0.5800 |
| 2007-06 | 66.08 | 33.92 | 0.7200 | 0.6000 |
| 2006-12 | 68.52 | 31.48 | 0.6900 | 0.5500 |
| 2006-09 | 66.97 | 33.03 | 0.6700 | 0.5300 |
| 2006-06 | 66.32 | 33.71 | 0.6700 | 0.5300 |
| 2005-12 | 68.23 | 31.77 | 0.6600 | 0.4900 |
| 2006-03 | 66.41 | 33.59 | 0.6600 | 0.5300 |
| 2005-09 | 68.11 | 31.89 | 0.6200 | 0.4100 |
| 2005-06 | 67.54 | 32.46 | 0.6100 | 0.4100 |
| 2005-03 | 69.53 | 30.47 | 0.6100 | 0.4000 |
| 2004-06 | 66.64 | 33.36 | 0.5800 | 0.2700 |
| 2004-12 | 70.33 | 29.67 | 0.5600 | 0.3100 |
| 2004-09 | 67.05 | 32.95 | 0.5900 | 0.2700 |
| 2004-03 | 66.79 | 33.21 | 0.5800 | 0.2700 |
| 2003-12 | 68.53 | 31.47 | 0.5900 | 0.2500 |
| 2003-03 | 65.71 | 34.29 | 0.4900 | 0.2900 |
| 2003-09 | 66.52 | 33.51 | 0.5200 | 0.3300 |
| 2003-06 | 65.86 | 34.17 | 0.5000 | 0.3100 |
| 2002-09 | 65.72 | 34.28 | 0.5300 | 0.3000 |
| 2002-12 | 66.74 | 33.26 | 0.5100 | 0.2900 |
| 2002-03 | 63.81 | 36.19 | 0.5000 | 0.2900 |
| 2001-12 | 64.40 | 35.63 | 0.4800 | 0.2700 |
| 2002-06 | 64.10 | 35.90 | 0.5000 | 0.2700 |
| 2000-12 | 59.40 | 40.60 | 0.5200 | 0.2800 |
| 2001-06 | 61.45 | 38.55 | 0.5500 | 0.3200 |
| 1999-12 | 55.60 | 44.40 | 0.5800 | 0.3400 |
| 1999-06 | 49.05 | 50.95 | 0.7700 | 0.5700 |
| 2000-06 | 55.75 | 44.25 | 0.6800 | 0.4100 |
| 1998-06 | 37.75 | 62.25 | 1.2000 | 0.9500 |
| 1998-12 | 51.30 | 48.70 | 0.8400 | 0.6000 |
| 1996-12 | 45.93 | 54.07 | 1.1400 | 0.4500 |
| 1997-06 | 38.91 | 61.09 | 1.2000 | 1.2000 |
| 1997-12 | 38.59 | 61.41 | 1.2600 | 1.0100 |
| 1995-12 | 34.93 | 65.01 | 1.2900 | 0.7000 |
| 1996-06 | 32.96 | 67.04 | 1.3300 | 1.3300 |
| 1994-06 | 13.50 | 86.41 | 3.7400 | 3.7400 |
| 1994-12 | 18.08 | 81.92 | 2.6300 | 2.0500 |
| 1995-06 | 20.46 | 79.61 | 2.3000 | 2.3000 |
| 1993-12 | 14.09 | 85.91 | 4.5800 | 3.5900 |
| 1993-06 | -- | -- | -- | -- |
| 1992-12 | 23.90 | 75.66 | 3.6100 | 2.8900 |
| 1991-12 | 53.12 | 36.21 | 1.0900 | 0.4700 |
| 1990-12 | 0.00 | 40.26 | 1.1900 | 0.4500 |
| 1989-12 | 0.00 | 52.03 | 1.2300 | 0.4200 |
| 2025-06 | 64.16 | 35.84 | 0.4400 | 0.2500 |
| 2025-09 | 64.71 | 35.29 | -- | -- |
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) |
| 2024-12 | 6472000000.0000 | 2316000000.0000 | 207000000.0000 | 341000000.0000 |
| 2025-03 | 1604000000.0000 | 528000000.0000 | 51831600.0000 | 38090200.0000 |
| 2024-06 | 3452000000.0000 | 1159000000.0000 | 101000000.0000 | 181000000.0000 |
| 2024-09 | 4960000000.0000 | 1723000000.0000 | 147000000.0000 | 208000000.0000 |
| 2024-03 | 1803000000.0000 | 579000000.0000 | 50885300.0000 | 62147700.0000 |
| 2023-12 | 6990000000.0000 | 2422000000.0000 | 200000000.0000 | 370000000.0000 |
| 2023-09 | 5283000000.0000 | 1813000000.0000 | 154000000.0000 | 233000000.0000 |
| 2023-03 | 1883000000.0000 | 584000000.0000 | 50515700.0000 | 69984300.0000 |
| 2023-06 | 3563000000.0000 | 1199000000.0000 | 103000000.0000 | 176000000.0000 |
| 2022-06 | 3009000000.0000 | 881000000.0000 | 102000000.0000 | 69846800.0000 |
| 2022-12 | 5921000000.0000 | 1883000000.0000 | 223000000.0000 | 165000000.0000 |
| 2022-09 | 4424000000.0000 | 1336000000.0000 | 158000000.0000 | 69513000.0000 |
| 2022-03 | 1632000000.0000 | 450000000.0000 | 50943800.0000 | 24274600.0000 |
| 2021-12 | 6161000000.0000 | 1742000000.0000 | 270000000.0000 | 144000000.0000 |
| 2021-09 | 4554000000.0000 | 1244000000.0000 | 185000000.0000 | 40674000.0000 |
| 2021-03 | 1663000000.0000 | 414000000.0000 | 62841800.0000 | 18023200.0000 |
| 2021-06 | 3115000000.0000 | 822000000.0000 | 119000000.0000 | 53645300.0000 |
| 2020-09 | 4260000000.0000 | 1316000000.0000 | 152000000.0000 | 38530200.0000 |
| 2020-12 | 7018000000.0000 | 1621000000.0000 | 226000000.0000 | 108000000.0000 |
| 2019-12 | 16222000000.0000 | 1957000000.0000 | 277000000.0000 | 38520700.0000 |
| 2020-03 | 1518000000.0000 | 518000000.0000 | 51641200.0000 | 12690600.0000 |
| 2020-06 | 2766000000.0000 | 861000000.0000 | 102000000.0000 | 36199500.0000 |
| 2019-09 | 11808000000.0000 | 1400000000.0000 | 169000000.0000 | 512000.0000 |
| 2019-06 | 8079000000.0000 | 921000000.0000 | 113000000.0000 | 11754500.0000 |
| 2018-12 | 16237000000.0000 | 2041000000.0000 | 252000000.0000 | 32883100.0000 |
| 2019-03 | 4352000000.0000 | 484000000.0000 | 56035300.0000 | 1532600.0000 |
| 2018-09 | 11895000000.0000 | 1463000000.0000 | 189000000.0000 | 7779400.0000 |
| 2018-03 | 4459000000.0000 | 522000000.0000 | 66251900.0000 | 7461300.0000 |
| 2018-06 | 8091000000.0000 | 957000000.0000 | 132000000.0000 | 21273500.0000 |
| 2017-12 | 16542000000.0000 | 2082000000.0000 | 260000000.0000 | 28811400.0000 |
| 2017-09 | 11911000000.0000 | 1467000000.0000 | 198000000.0000 | 9753900.0000 |
| 2017-06 | 8031000000.0000 | 976000000.0000 | 134000000.0000 | 17543900.0000 |
| 2017-03 | 4294000000.0000 | 515000000.0000 | 68754100.0000 | 3111300.0000 |
| 2016-12 | 16401000000.0000 | 2158000000.0000 | 268000000.0000 | 64364800.0000 |
| 2016-06 | 7918000000.0000 | 1040000000.0000 | 161000000.0000 | 40752600.0000 |
| 2016-03 | 4330000000.0000 | 561000000.0000 | 82766400.0000 | 20063800.0000 |
| 2016-09 | 11610000000.0000 | 1540000000.0000 | 250000000.0000 | 43137900.0000 |
| 2015-09 | 12143000000.0000 | 1594000000.0000 | 243000000.0000 | 59901800.0000 |
| 2015-12 | 16476000000.0000 | 2215000000.0000 | 298000000.0000 | 98770700.0000 |
| 2014-12 | 16269000000.0000 | 2196000000.0000 | 294000000.0000 | 67213600.0000 |
| 2015-06 | 8415000000.0000 | 1069000000.0000 | 150000000.0000 | 40402400.0000 |
| 2015-03 | 4550000000.0000 | 525000000.0000 | 98288500.0000 | 21376700.0000 |
| 2014-09 | 11753000000.0000 | 1513000000.0000 | 221000000.0000 | 27223500.0000 |
| 2014-06 | 8067000000.0000 | 1024000000.0000 | 138000000.0000 | 25949900.0000 |
| 2013-12 | 15980000000.0000 | 2105000000.0000 | 262000000.0000 | 62718400.0000 |
| 2013-09 | 11643000000.0000 | 1527000000.0000 | 198000000.0000 | 33583300.0000 |
| 2014-03 | 4376000000.0000 | 524000000.0000 | 66208100.0000 | 9774900.0000 |
| 2013-06 | 8064000000.0000 | 1009000000.0000 | 134000000.0000 | 36129500.0000 |
| 2013-03 | 4279000000.0000 | 522000000.0000 | 70801400.0000 | 17385200.0000 |
| 2012-12 | 14176000000.0000 | 1838000000.0000 | 255000000.0000 | 89501000.0000 |
| 2012-06 | 6958000000.0000 | 896000000.0000 | 118000000.0000 | 45616800.0000 |
| 2012-09 | 10209000000.0000 | 1331000000.0000 | 176000000.0000 | 56907700.0000 |
| 2011-12 | 12126000000.0000 | 1569000000.0000 | 227000000.0000 | 66622200.0000 |
| 2012-03 | 3764000000.0000 | 478000000.0000 | 59036900.0000 | 16306900.0000 |
| 2011-06 | 5960000000.0000 | 743000000.0000 | 78474800.0000 | 32007000.0000 |
| 2011-03 | 3326000000.0000 | 377000000.0000 | 42288500.0000 | 11969700.0000 |
| 2011-09 | 8714000000.0000 | 1127000000.0000 | 120000000.0000 | 33646300.0000 |
| 2010-09 | 7198000000.0000 | 853000000.0000 | 127000000.0000 | 53720700.0000 |
| 2010-12 | 10029000000.0000 | 1253000000.0000 | 184000000.0000 | 76445800.0000 |
| 2009-12 | 7570000000.0000 | 909000000.0000 | 162000000.0000 | 86966600.0000 |
| 2010-03 | 2709000000.0000 | 280000000.0000 | 35920100.0000 | 21095600.0000 |
| 2010-06 | 4884000000.0000 | 548000000.0000 | 75470900.0000 | 38448700.0000 |
| 2009-09 | 5399000000.0000 | 625000000.0000 | 129000000.0000 | 62262200.0000 |
| 2009-06 | 3621000000.0000 | 405000000.0000 | 89743800.0000 | 45024500.0000 |
| 2008-12 | 6281000000.0000 | 793000000.0000 | 124000000.0000 | 76793100.0000 |
| 2008-09 | 4515000000.0000 | 543000000.0000 | 90847000.0000 | 39321300.0000 |
| 2009-03 | 2005000000.0000 | 198000000.0000 | 45372400.0000 | 21755000.0000 |
| 2008-03 | 1776000000.0000 | 166000000.0000 | 35062900.0000 | 10863900.0000 |
| 2008-06 | 3110000000.0000 | 353000000.0000 | 67375000.0000 | 34356600.0000 |
| 2007-12 | 4988000000.0000 | 564000000.0000 | 118000000.0000 | 71033400.0000 |
| 2007-09 | 3473000000.0000 | 375000000.0000 | 78926300.0000 | 41054800.0000 |
| 2007-03 | 1374000000.0000 | 119000000.0000 | 21398300.0000 | 15337000.0000 |
| 2007-06 | 2411000000.0000 | 228000000.0000 | 43802400.0000 | 33468200.0000 |
| 2006-12 | 4536000000.0000 | 541000000.0000 | 122000000.0000 | 62887800.0000 |
| 2006-09 | 3242000000.0000 | 377000000.0000 | 78273500.0000 | 40909200.0000 |
| 2006-06 | 2277000000.0000 | 245000000.0000 | 54809600.0000 | 33271200.0000 |
| 2005-12 | 4200000000.0000 | 118000000.0000 | 453000000.0000 | 70413600.0000 |
| 2006-03 | 1315000000.0000 | 137000000.0000 | 23925300.0000 | 10478300.0000 |
| 2005-09 | 3305000000.0000 | 73313100.0000 | 349000000.0000 | 53106300.0000 |
| 2005-06 | 2361000000.0000 | 51291800.0000 | 226000000.0000 | 35185200.0000 |
| 2005-03 | 1322000000.0000 | 29361300.0000 | 113000000.0000 | 17502800.0000 |
| 2004-06 | 2164000000.0000 | 24108800.0000 | 234000000.0000 | 41023300.0000 |
| 2004-12 | 3895000000.0000 | 62597700.0000 | 538000000.0000 | 80269100.0000 |
| 2004-09 | 3014000000.0000 | 33524300.0000 | 363000000.0000 | 56077200.0000 |
| 2004-03 | 1157000000.0000 | 15965700.0000 | 125000000.0000 | 19042000.0000 |
| 2003-12 | 3381000000.0000 | 49091200.0000 | 423000000.0000 | 69657800.0000 |
| 2003-03 | 956000000.0000 | 20210500.0000 | 108000000.0000 | 15460400.0000 |
| 2003-09 | 2406000000.0000 | 30653300.0000 | 319000000.0000 | 51200400.0000 |
| 2003-06 | 1661000000.0000 | 25750400.0000 | 209000000.0000 | 34722300.0000 |
| 2002-09 | 1815000000.0000 | 4543500.0000 | 214000000.0000 | 43910500.0000 |
| 2002-12 | 2731000000.0000 | 33536800.0000 | 318000000.0000 | 65098300.0000 |
| 2002-03 | 664000000.0000 | 3495500.0000 | 71843400.0000 | 15636500.0000 |
| 2001-12 | 2279000000.0000 | 15861000.0000 | 289000000.0000 | 90567500.0000 |
| 2002-06 | 1224000000.0000 | 3652500.0000 | 144000000.0000 | 35553900.0000 |
| 2000-12 | 1932000000.0000 | 10273900.0000 | 208000000.0000 | 72766100.0000 |
| 2001-06 | 1115000000.0000 | 4133000.0000 | 116000000.0000 | 41922000.0000 |
| 1999-12 | 1632000000.0000 | 27984800.0000 | 185000000.0000 | 31197900.0000 |
| 1999-06 | 803000000.0000 | 10610400.0000 | 50106600.0000 | 14009100.0000 |
| 2000-06 | 1015000000.0000 | 9714700.0000 | 99908000.0000 | 22197500.0000 |
| 1998-06 | 663000000.0000 | 4020900.0000 | 38625200.0000 | 8484100.0000 |
| 1998-12 | 1695000000.0000 | 45538900.0000 | 105000000.0000 | 33681700.0000 |
| 1996-12 | 1499000000.0000 | 65790900.0000 | 77882600.0000 | 22001600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 1547000000.0000 | 29040800.0000 | 62119300.0000 | -8088600.0000 |
| 1995-12 | 1459000000.0000 | 70479200.0000 | 56136800.0000 | 7009500.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | 1099000000.0000 | 49853500.0000 | 38786600.0000 | -31606400.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1993-12 | 1086000000.0000 | 34606400.0000 | 22528400.0000 | -4148300.0000 |
| 1993-06 | -- | -- | -- | -- |
| 1992-12 | 584000000.0000 | 14124600.0000 | 9745600.0000 | -2236500.0000 |
| 1991-12 | 441000000.0000 | 8706300.0000 | 6661000.0000 | 1683600.0000 |
| 1990-12 | 374000000.0000 | 6979900.0000 | 5760200.0000 | 2084600.0000 |
| 1989-12 | 348000000.0000 | 6659200.0000 | 5328300.0000 | 2381000.0000 |
| 2025-06 | 2971000000.0000 | 1045000000.0000 | 95451900.0000 | 137000000.0000 |
| 2025-09 | 4365000000.0000 | 1622000000.0000 | 133000000.0000 | 166000000.0000 |