中商官网
研究报告
万向钱潮（000559）
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 | 12868000000.0000 | -11.18 | 1036000000.0000 | 11.40 | 1040000000.0000 | 11.23 | 957000000.0000 | 15.02 |
| 2025-03-31 | 3498000000.0000 | -1.63 | 316000000.0000 | 7.85 | 316000000.0000 | 7.48 | 296000000.0000 | 5.34 |
| 2024-09-30 | 10847000000.0000 | -2.14 | 780000000.0000 | 20.74 | 780000000.0000 | 20.18 | 723000000.0000 | 18.33 |
| 2024-06-30 | 7449000000.0000 | 2.48 | 525000000.0000 | 15.38 | 527000000.0000 | 15.32 | 494000000.0000 | 12.53 |
| 2024-03-31 | 3556000000.0000 | 0.77 | 293000000.0000 | 9.33 | 294000000.0000 | 9.29 | 281000000.0000 | 6.84 |
| 2023-09-30 | 11084000000.0000 | -0.23 | 646000000.0000 | -3.87 | 649000000.0000 | -4.28 | 611000000.0000 | -2.24 |
| 2023-06-30 | 7269000000.0000 | -1.28 | 455000000.0000 | -5.80 | 457000000.0000 | -6.16 | 439000000.0000 | -2.66 |
| 2023-12-31 | 14487000000.0000 | 3.37 | 930000000.0000 | 9.93 | 935000000.0000 | 9.36 | 832000000.0000 | 1.71 |
| 2022-12-31 | 14015000000.0000 | -2.14 | 846000000.0000 | 12.50 | 855000000.0000 | 12.65 | 818000000.0000 | 16.69 |
| 2023-03-31 | 3529000000.0000 | -7.62 | 268000000.0000 | -9.46 | 269000000.0000 | -9.73 | 263000000.0000 | -0.38 |
| 2022-06-30 | 7363000000.0000 | 2.62 | 483000000.0000 | 26.77 | 487000000.0000 | 26.82 | 451000000.0000 | 30.35 |
| 2022-09-30 | 11109000000.0000 | 5.66 | 672000000.0000 | 17.89 | 678000000.0000 | 17.91 | 625000000.0000 | 18.60 |
| 2022-03-31 | 3820000000.0000 | 17.61 | 296000000.0000 | 55.79 | 298000000.0000 | 56.84 | 264000000.0000 | 56.21 |
| 2021-12-31 | 14322000000.0000 | 31.61 | 752000000.0000 | 51.00 | 759000000.0000 | 50.60 | 701000000.0000 | 57.88 |
| 2021-09-30 | 10514000000.0000 | 40.41 | 570000000.0000 | 74.31 | 575000000.0000 | 71.64 | 527000000.0000 | 75.67 |
| 2021-06-30 | 7175000000.0000 | 61.16 | 381000000.0000 | 77.21 | 384000000.0000 | 76.96 | 346000000.0000 | 74.75 |
| 2021-03-31 | 3248000000.0000 | 75.85 | 190000000.0000 | 82.69 | 190000000.0000 | 80.95 | 169000000.0000 | 82.06 |
| 2020-12-31 | 10882000000.0000 | 2.84 | 498000000.0000 | -14.87 | 504000000.0000 | -15.01 | 444000000.0000 | -18.68 |
| 2020-06-30 | 4452000000.0000 | -14.63 | 215000000.0000 | -38.75 | 217000000.0000 | -38.70 | 198000000.0000 | -40.36 |
| 2020-09-30 | 7488000000.0000 | -2.17 | 327000000.0000 | -27.81 | 335000000.0000 | -27.17 | 300000000.0000 | -29.08 |
| 2019-12-31 | 10581000000.0000 | -6.87 | 585000000.0000 | -27.06 | 593000000.0000 | -26.88 | 546000000.0000 | -27.10 |
| 2020-03-31 | 1847000000.0000 | -30.93 | 104000000.0000 | -57.55 | 105000000.0000 | -57.32 | 92825400.0000 | -58.93 |
| 2019-09-30 | 7654000000.0000 | -10.78 | 453000000.0000 | -29.98 | 460000000.0000 | -29.66 | 423000000.0000 | -29.62 |
| 2019-06-30 | 5215000000.0000 | -11.37 | 351000000.0000 | -31.98 | 354000000.0000 | -31.66 | 332000000.0000 | -29.21 |
| 2018-12-31 | 11362000000.0000 | 1.86 | 802000000.0000 | -21.22 | 811000000.0000 | -21.26 | 749000000.0000 | -18.94 |
| 2018-09-30 | 8579000000.0000 | 6.62 | 647000000.0000 | -8.62 | 654000000.0000 | -10.16 | 601000000.0000 | -8.80 |
| 2019-03-31 | 2674000000.0000 | -7.82 | 245000000.0000 | -14.04 | 246000000.0000 | -13.99 | 226000000.0000 | -12.40 |
| 2018-03-31 | 2901000000.0000 | -1.49 | 285000000.0000 | 0.00 | 286000000.0000 | 0.00 | 258000000.0000 | 1.57 |
| 2018-06-30 | 5884000000.0000 | 6.31 | 516000000.0000 | 1.57 | 518000000.0000 | 0.78 | 469000000.0000 | -0.42 |
| 2017-09-30 | 8046000000.0000 | 3.46 | 708000000.0000 | -1.94 | 728000000.0000 | -2.15 | 659000000.0000 | -0.90 |
| 2017-06-30 | 5535000000.0000 | 3.98 | 508000000.0000 | -9.61 | 514000000.0000 | -10.61 | 471000000.0000 | -8.72 |
| 2017-12-31 | 11154000000.0000 | 3.41 | 1018000000.0000 | 5.49 | 1030000000.0000 | 2.69 | 924000000.0000 | 3.70 |
| 2016-12-31 | 10786000000.0000 | 5.31 | 965000000.0000 | 11.05 | 1003000000.0000 | 8.55 | 891000000.0000 | 6.32 |
| 2017-03-31 | 2945000000.0000 | 14.90 | 285000000.0000 | 2.89 | 286000000.0000 | 1.78 | 254000000.0000 | 2.42 |
| 2016-03-31 | 2563000000.0000 | 2.68 | 277000000.0000 | 13.99 | 281000000.0000 | 12.40 | 248000000.0000 | 10.71 |
| 2016-06-30 | 5323000000.0000 | 0.45 | 562000000.0000 | 8.70 | 575000000.0000 | 8.49 | 516000000.0000 | 5.31 |
| 2016-09-30 | 7777000000.0000 | 7.06 | 722000000.0000 | 12.11 | 744000000.0000 | 9.90 | 665000000.0000 | 7.78 |
| 2015-12-31 | 10242000000.0000 | 4.20 | 869000000.0000 | 7.02 | 924000000.0000 | 4.05 | 838000000.0000 | 7.16 |
| 2015-09-30 | 7264000000.0000 | 0.96 | 644000000.0000 | 3.54 | 677000000.0000 | 4.15 | 617000000.0000 | 7.49 |
| 2015-06-30 | 5299000000.0000 | 6.66 | 517000000.0000 | 21.65 | 530000000.0000 | 18.57 | 490000000.0000 | 24.05 |
| 2015-03-31 | 2496000000.0000 | 8.15 | 243000000.0000 | 11.47 | 250000000.0000 | 8.23 | 224000000.0000 | 10.89 |
| 2014-09-30 | 7195000000.0000 | 5.75 | 622000000.0000 | 34.05 | 650000000.0000 | 27.95 | 574000000.0000 | 28.70 |
| 2014-06-30 | 4968000000.0000 | 4.70 | 425000000.0000 | 39.34 | 447000000.0000 | 31.86 | 395000000.0000 | 32.55 |
| 2014-12-31 | 9829000000.0000 | 6.12 | 812000000.0000 | 27.87 | 888000000.0000 | 27.22 | 782000000.0000 | 29.47 |
| 2014-03-31 | 2308000000.0000 | 9.64 | 218000000.0000 | 29.76 | 231000000.0000 | 29.05 | 202000000.0000 | 27.04 |
| 2013-12-31 | 9262000000.0000 | 4.89 | 635000000.0000 | 32.29 | 698000000.0000 | 18.91 | 604000000.0000 | 14.39 |
| 2013-03-31 | 2105000000.0000 | 10.85 | 168000000.0000 | 43.59 | 179000000.0000 | 39.84 | 159000000.0000 | 45.87 |
| 2013-09-30 | 6804000000.0000 | 14.47 | 464000000.0000 | 87.10 | 508000000.0000 | 68.21 | 446000000.0000 | 70.23 |
| 2013-06-30 | 4745000000.0000 | 15.90 | 305000000.0000 | 56.41 | 339000000.0000 | 52.02 | 298000000.0000 | 56.02 |
| 2012-09-30 | 5944000000.0000 | -4.14 | 248000000.0000 | -40.10 | 302000000.0000 | -32.29 | 262000000.0000 | -30.13 |
| 2012-12-31 | 8830000000.0000 | 6.16 | 480000000.0000 | -7.34 | 587000000.0000 | -3.45 | 528000000.0000 | -0.75 |
| 2012-06-30 | 4094000000.0000 | -4.44 | 195000000.0000 | -35.86 | 223000000.0000 | -31.60 | 191000000.0000 | -30.55 |
| 2012-03-31 | 1899000000.0000 | -12.93 | 117000000.0000 | -24.03 | 128000000.0000 | -21.95 | 109000000.0000 | -21.01 |
| 2011-12-31 | 8318000000.0000 | 6.37 | 518000000.0000 | 9.51 | 608000000.0000 | 9.95 | 532000000.0000 | 12.71 |
| 2011-06-30 | 4284000000.0000 | 3.50 | 304000000.0000 | 10.14 | 326000000.0000 | 10.88 | 275000000.0000 | 13.64 |
| 2011-09-30 | 6201000000.0000 | 5.12 | 414000000.0000 | 10.99 | 446000000.0000 | 12.06 | 375000000.0000 | 13.64 |
| 2010-12-31 | 7820000000.0000 | 40.39 | 473000000.0000 | 51.12 | 553000000.0000 | 56.21 | 472000000.0000 | 56.81 |
| 2011-03-31 | 2181000000.0000 | 11.16 | 154000000.0000 | 6.21 | 164000000.0000 | 9.33 | 138000000.0000 | 13.11 |
| 2010-03-31 | 1962000000.0000 | 93.49 | 145000000.0000 | 89.32 | 150000000.0000 | 67.17 | 122000000.0000 | 59.41 |
| 2010-09-30 | 5899000000.0000 | 53.46 | 373000000.0000 | 76.78 | 398000000.0000 | 64.46 | 330000000.0000 | 64.18 |
| 2010-06-30 | 4139000000.0000 | 71.03 | 276000000.0000 | 122.58 | 294000000.0000 | 93.42 | 242000000.0000 | 95.16 |
| 2009-09-30 | 3844000000.0000 | -2.31 | 211000000.0000 | -22.14 | 242000000.0000 | -19.60 | 201000000.0000 | -22.09 |
| 2009-12-31 | 5570000000.0000 | 14.89 | 313000000.0000 | 7.93 | 354000000.0000 | -5.09 | 301000000.0000 | -7.95 |
| 2009-06-30 | 2420000000.0000 | -10.37 | 124000000.0000 | -42.59 | 152000000.0000 | -35.32 | 124000000.0000 | -34.04 |
| 2008-12-31 | 4848000000.0000 | 14.53 | 290000000.0000 | -33.18 | 373000000.0000 | -22.13 | 327000000.0000 | -15.06 |
| 2009-03-31 | 1014000000.0000 | -17.49 | 76589200.0000 | -37.73 | 89731200.0000 | -30.98 | 76533500.0000 | -25.70 |
| 2008-09-30 | 3935000000.0000 | 17.22 | 271000000.0000 | -15.31 | 301000000.0000 | -8.79 | 258000000.0000 | 7.95 |
| 2008-06-30 | 2700000000.0000 | 25.64 | 216000000.0000 | -7.30 | 235000000.0000 | -4.08 | 188000000.0000 | 6.82 |
| 2008-03-31 | 1229000000.0000 | 18.63 | 123000000.0000 | 8.85 | 130000000.0000 | 13.04 | 103000000.0000 | 15.62 |
| 2007-12-31 | 4233000000.0000 | 18.17 | 434000000.0000 | 45.64 | 479000000.0000 | 56.54 | 385000000.0000 | 68.12 |
| 2007-03-31 | 1036000000.0000 | 20.75 | 113000000.0000 | 52.66 | 115000000.0000 | 52.86 | 89084800.0000 | 50.17 |
| 2007-09-30 | 3357000000.0000 | 29.02 | 320000000.0000 | 53.85 | 330000000.0000 | 54.93 | 239000000.0000 | 51.27 |
| 2007-06-30 | 2149000000.0000 | 20.19 | 233000000.0000 | 62.94 | 245000000.0000 | 70.14 | 176000000.0000 | 70.87 |
| 2006-09-30 | 2602000000.0000 | 17.90 | 208000000.0000 | 21.64 | 213000000.0000 | 18.33 | 158000000.0000 | 14.49 |
| 2006-12-31 | 3582000000.0000 | 26.62 | 298000000.0000 | 40.57 | 306000000.0000 | 31.33 | 229000000.0000 | 29.38 |
| 2006-06-30 | 1788000000.0000 | 19.20 | 143000000.0000 | 11.72 | 144000000.0000 | 6.67 | 103000000.0000 | 10.85 |
| 2005-12-31 | 2829000000.0000 | 21.36 | 212000000.0000 | 4.95 | 233000000.0000 | 0.87 | 177000000.0000 | -7.33 |
| 2006-03-31 | 858000000.0000 | 18.84 | 74021700.0000 | 16.93 | 75233500.0000 | 12.33 | 59323000.0000 | 4.90 |
| 2005-06-30 | 1500000000.0000 | 37.87 | 128000000.0000 | 17.43 | 135000000.0000 | 16.38 | 92917100.0000 | 17.14 |
| 2005-09-30 | 2207000000.0000 | 29.22 | 171000000.0000 | 9.62 | 180000000.0000 | 6.51 | 138000000.0000 | 3.76 |
| 2004-12-31 | 2331000000.0000 | 17.49 | 202000000.0000 | 14.12 | 231000000.0000 | 4.05 | 191000000.0000 | 9.77 |
| 2005-03-31 | 722000000.0000 | 34.45 | 63302400.0000 | 24.62 | 66972500.0000 | 12.16 | 56549500.0000 | 8.90 |
| 2004-06-30 | 1088000000.0000 | 14.65 | 109000000.0000 | 18.12 | 116000000.0000 | 0.00 | 79319800.0000 | -16.99 |
| 2004-09-30 | 1708000000.0000 | 19.61 | 156000000.0000 | 16.42 | 169000000.0000 | 4.32 | 133000000.0000 | 7.26 |
| 2004-03-31 | 537000000.0000 | 26.95 | 50795500.0000 | 17.82 | 59709300.0000 | 18.29 | 51929300.0000 | 28.47 |
| 2003-09-30 | 1428000000.0000 | 33.83 | 134000000.0000 | 17.54 | 162000000.0000 | 8.00 | 124000000.0000 | 10.71 |
| 2003-12-31 | 1984000000.0000 | 23.23 | 177000000.0000 | -0.56 | 222000000.0000 | -0.89 | 174000000.0000 | 10.13 |
| 2003-03-31 | 423000000.0000 | 44.37 | 43113100.0000 | 39.97 | 50477100.0000 | 19.42 | 40421900.0000 | 22.98 |
| 2002-12-31 | 1610000000.0000 | 46.76 | 178000000.0000 | 15.58 | 224000000.0000 | 20.43 | 158000000.0000 | 21.54 |
| 2003-06-30 | 949000000.0000 | 28.59 | 92281200.0000 | 17.79 | 116000000.0000 | 4.50 | 95556300.0000 | 12.64 |
| 2002-06-30 | 738000000.0000 | 20.39 | 78343400.0000 | -16.40 | 111000000.0000 | 11.24 | 84831700.0000 | -9.60 |
| 2002-09-30 | 1067000000.0000 | 42.27 | 114000000.0000 | -2.56 | 150000000.0000 | 11.94 | 112000000.0000 | 31.77 |
| 2001-12-31 | 1097000000.0000 | -10.81 | 154000000.0000 | 19.38 | 186000000.0000 | 20.78 | 130000000.0000 | -10.96 |
| 2002-03-31 | 293000000.0000 | -- | 30801300.0000 | -- | 42268300.0000 | -- | 32868500.0000 | -- |
| 2001-06-30 | 613000000.0000 | 0.16 | 93709200.0000 | 29.46 | 99783800.0000 | 14.81 | 93836400.0000 | 15.76 |
| 2000-12-31 | 1230000000.0000 | 2.33 | 129000000.0000 | 10.26 | 154000000.0000 | 20.31 | 146000000.0000 | 21.67 |
| 2001-09-30 | 750000000.0000 | -- | 117000000.0000 | -- | 134000000.0000 | -- | 84996500.0000 | -- |
| 1999-12-31 | 1202000000.0000 | 63.98 | 117000000.0000 | -1.68 | 128000000.0000 | 4.92 | 120000000.0000 | 18.81 |
| 2000-06-30 | 612000000.0000 | 17.69 | 72385900.0000 | 2.37 | 86914700.0000 | 23.21 | 81059000.0000 | 31.88 |
| 1998-12-31 | 733000000.0000 | 10.56 | 119000000.0000 | 6.25 | 122000000.0000 | 7.02 | 101000000.0000 | 7.86 |
| 1999-06-30 | 520000000.0000 | 46.07 | 70712100.0000 | 7.53 | 70539500.0000 | 2.70 | 61462600.0000 | 8.25 |
| 1998-06-30 | 356000000.0000 | 11.60 | 65761800.0000 | 428.93 | 68686600.0000 | 4.80 | 56777900.0000 | 5.70 |
| 1997-06-30 | 319000000.0000 | 51.18 | 12433000.0000 | 8.83 | 65538700.0000 | 101.39 | 53716000.0000 | 93.22 |
| 1997-12-31 | 663000000.0000 | 45.39 | 112000000.0000 | 35.01 | 114000000.0000 | 34.62 | 93641200.0000 | 60.38 |
| 1996-12-31 | 456000000.0000 | 100.00 | 82956900.0000 | 76.86 | 84684800.0000 | 81.73 | 58385700.0000 | 47.02 |
| 1996-06-30 | 211000000.0000 | 93.58 | 11424400.0000 | 103.79 | 32542800.0000 | 62.50 | 27800000.0000 | 63.31 |
| 1995-12-31 | 228000000.0000 | 22.58 | 46906400.0000 | 2.84 | 46599200.0000 | -2.25 | 39712400.0000 | -1.99 |
| 1995-06-30 | 109000000.0000 | 21.36 | 5605900.0000 | 39.59 | 20026500.0000 | -16.74 | 17022500.0000 | -16.74 |
| 1994-12-31 | 186000000.0000 | -5.58 | 45609000.0000 | 42.05 | 47670300.0000 | 51.16 | 40519800.0000 | 51.16 |
| 1993-12-31 | 197000000.0000 | 41.73 | 32108500.0000 | 28.23 | 31537100.0000 | 26.77 | 26806600.0000 | 7.75 |
| 1994-06-30 | 89815000.0000 | -- | 4016000.0000 | -- | 24052600.0000 | -- | 20444700.0000 | -- |
| 1992-12-31 | 139000000.0000 | 59.10 | 25040600.0000 | 95.49 | 24877800.0000 | 100.73 | 24877800.0000 | 133.16 |
| 1991-12-31 | 87368200.0000 | 64.10 | 12808900.0000 | 65.42 | 12393500.0000 | 72.43 | 10669800.0000 | 72.00 |
| 1990-12-31 | 53240200.0000 | -- | 7743300.0000 | -- | 7187500.0000 | -- | 6203200.0000 | -- |
| 2025-06-30 | 6910000000.0000 | -7.24 | 576000000.0000 | 9.71 | 578000000.0000 | 9.68 | 539000000.0000 | 9.11 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 6.65 | 8.08 | 4.66 | 10.6500 | 3.3300 | 5.35 | 0.58 |
| 2025-03 | 6.78 | 9.03 | 1.36 | 3.1500 | 0.8600 | 5.52 | 0.15 |
| 2024-09 | 6.18 | 7.19 | 3.49 | 7.9500 | 3.1400 | 5.21 | 0.49 |
| 2024-06 | 6.11 | 7.07 | 2.47 | 5.4200 | 2.2000 | 5.43 | 0.35 |
| 2024-03 | 5.68 | 8.27 | 1.41 | 3.1000 | 1.0400 | 4.99 | 0.17 |
| 2023-09 | 4.63 | 5.86 | 3.31 | 7.2100 | 3.7100 | 6.69 | 0.57 |
| 2023-06 | 4.73 | 6.29 | 2.38 | 5.0600 | 2.3400 | 6.70 | 0.38 |
| 2023-12 | 5.16 | 6.45 | 4.48 | 9.5200 | 4.3600 | 6.49 | 0.69 |
| 2022-12 | 3.65 | 6.10 | 4.46 | 9.4800 | 4.5700 | 6.97 | 0.73 |
| 2023-03 | 4.90 | 7.62 | 1.34 | 2.9500 | 1.0500 | 6.32 | 0.18 |
| 2022-06 | 4.06 | 6.61 | 2.78 | 5.1900 | 2.6200 | 7.64 | 0.42 |
| 2022-09 | 3.86 | 6.10 | 3.73 | 7.2100 | 4.1500 | 7.29 | 0.61 |
| 2022-03 | 5.05 | 7.80 | 1.77 | 3.0000 | 1.3900 | 8.21 | 0.23 |
| 2021-12 | 4.02 | 5.30 | 4.51 | 8.0500 | 5.5600 | 7.70 | 0.85 |
| 2021-09 | 3.90 | 5.47 | 3.42 | 6.0000 | 4.4200 | 7.59 | 0.63 |
| 2021-06 | 4.11 | 5.35 | 2.34 | 3.8600 | 3.0900 | 7.60 | 0.44 |
| 2021-03 | 3.57 | 5.85 | 1.19 | 1.8900 | 1.4200 | 6.98 | 0.20 |
| 2020-12 | 2.95 | 4.63 | 3.25 | 8.2200 | 4.5700 | 5.74 | 0.70 |
| 2020-06 | 2.52 | 4.87 | 1.92 | 3.7600 | 1.8800 | 4.84 | 0.39 |
| 2020-09 | 2.56 | 4.47 | 2.31 | 5.6100 | 3.2000 | 5.35 | 0.52 |
| 2019-12 | 3.19 | 5.60 | 4.93 | 10.4800 | 4.2900 | 5.61 | 0.88 |
| 2020-03 | 2.11 | 5.68 | 0.87 | 1.7500 | 0.7500 | 4.38 | 0.15 |
| 2019-09 | 3.88 | 6.01 | 3.99 | 8.2200 | 3.2000 | 5.69 | 0.66 |
| 2019-06 | 4.58 | 6.79 | 2.89 | 6.4200 | 2.2200 | 5.74 | 0.43 |
| 2018-12 | 5.25 | 7.14 | 6.73 | 14.4700 | 4.7400 | 6.05 | 0.94 |
| 2018-09 | 5.66 | 7.62 | 5.45 | 11.6600 | 3.5800 | 6.17 | 0.72 |
| 2019-03 | 6.51 | 9.20 | 2.05 | 4.1700 | 1.1100 | 5.62 | 0.22 |
| 2018-03 | 7.41 | 9.86 | 2.43 | 4.7800 | 1.2300 | 5.83 | 0.25 |
| 2018-06 | 6.39 | 8.80 | 4.29 | 9.0000 | 2.5300 | 6.00 | 0.49 |
| 2017-09 | 7.39 | 9.05 | 6.58 | 13.8000 | 3.8900 | 5.66 | 0.73 |
| 2017-06 | 7.52 | 9.29 | 4.66 | 9.9600 | 2.7500 | 5.71 | 0.50 |
| 2017-12 | 7.40 | 9.23 | 8.93 | 18.9900 | 5.2200 | 5.67 | 0.97 |
| 2016-12 | 7.54 | 9.30 | 8.71 | 19.5200 | 5.4000 | 5.32 | 0.94 |
| 2017-03 | 8.52 | 9.71 | 2.39 | 5.2300 | 1.4700 | 5.85 | 0.25 |
| 2016-03 | 9.44 | 10.96 | 2.16 | 5.3700 | 1.2100 | 5.02 | 0.20 |
| 2016-06 | 8.59 | 10.80 | 4.62 | 11.1800 | 2.7000 | 5.11 | 0.43 |
| 2016-09 | 7.66 | 9.57 | 6.76 | 14.6800 | 4.0700 | 5.32 | 0.71 |
| 2015-12 | 6.79 | 9.02 | 7.19 | 19.5500 | 4.9200 | 5.38 | 0.80 |
| 2015-09 | 7.13 | 9.32 | 5.89 | 14.4900 | 3.4300 | 5.67 | 0.63 |
| 2015-06 | 7.87 | 10.00 | 5.11 | 11.1800 | 2.4800 | 5.80 | 0.51 |
| 2015-03 | 8.29 | 10.02 | 2.06 | 5.0300 | 1.1200 | 5.47 | 0.21 |
| 2014-09 | 6.73 | 9.03 | 5.66 | 14.0700 | 3.3800 | 5.67 | 0.63 |
| 2014-06 | 7.13 | 9.00 | 3.95 | 9.7400 | 2.4100 | 5.70 | 0.44 |
| 2014-12 | 6.42 | 9.03 | 7.46 | 19.1400 | 4.6200 | 5.76 | 0.83 |
| 2014-03 | 7.97 | 10.01 | 2.30 | 5.0900 | 1.0900 | 5.52 | 0.23 |
| 2013-12 | 5.44 | 7.54 | 7.16 | 12.7200 | 4.8700 | 6.01 | 0.95 |
| 2013-03 | 6.46 | 8.50 | 1.74 | 2.9400 | 1.0600 | 5.40 | 0.20 |
| 2013-09 | 5.51 | 7.47 | 4.90 | 8.1900 | 3.6300 | 5.79 | 0.66 |
| 2013-06 | 5.25 | 7.14 | 3.31 | 5.5200 | 2.6100 | 5.64 | 0.46 |
| 2012-09 | 3.75 | 5.08 | 3.17 | 5.4900 | 3.3900 | 5.86 | 0.62 |
| 2012-12 | 3.56 | 6.65 | 6.22 | 8.6200 | 4.6800 | 6.10 | 0.94 |
| 2012-06 | 4.13 | 5.45 | 2.33 | 4.1200 | 2.2600 | 5.78 | 0.43 |
| 2012-03 | 6.11 | 6.74 | 1.43 | 2.3500 | 0.9800 | 5.43 | 0.21 |
| 2011-12 | 5.81 | 7.31 | 6.53 | 12.3000 | 4.7700 | 6.89 | 0.89 |
| 2011-06 | 6.26 | 7.61 | 3.82 | 6.6500 | 2.6400 | 7.38 | 0.50 |
| 2011-09 | 6.10 | 7.19 | 5.77 | 9.1500 | 3.6900 | 7.14 | 0.80 |
| 2010-12 | 5.82 | 7.07 | 6.84 | 14.2200 | 5.4200 | 7.76 | 0.97 |
| 2011-03 | 7.11 | 7.52 | 2.11 | 3.3400 | 1.3900 | 7.52 | 0.28 |
| 2010-03 | 7.39 | 7.65 | 2.47 | 6.8000 | 1.4600 | 7.88 | 0.32 |
| 2010-09 | 6.32 | 6.75 | 5.28 | 10.6300 | 4.4600 | 7.82 | 0.78 |
| 2010-06 | 6.67 | 7.10 | 3.92 | 9.2100 | 3.0700 | 8.22 | 0.55 |
| 2009-09 | 5.44 | 6.30 | 4.21 | 0.0000 | 2.8000 | 6.62 | 0.67 |
| 2009-12 | 5.53 | 6.36 | 6.09 | 17.3000 | 4.0900 | 6.88 | 0.96 |
| 2009-06 | 5.04 | 6.28 | 2.56 | 7.4700 | 1.8200 | 6.23 | 0.41 |
| 2008-12 | 5.59 | 7.69 | 6.42 | 13.3100 | 3.7300 | 7.68 | 0.83 |
| 2009-03 | 7.30 | 8.85 | 1.60 | 0.0000 | 0.7400 | 5.79 | 0.18 |
| 2008-09 | 6.71 | 7.65 | 4.88 | 0.0000 | 3.0900 | 7.53 | 0.64 |
| 2008-06 | 7.70 | 8.70 | 3.94 | 6.8100 | 2.1000 | 7.86 | 0.45 |
| 2008-03 | 9.60 | 10.58 | 2.35 | -- | 0.9900 | 7.77 | 0.22 |
| 2007-12 | 9.19 | 11.32 | 8.72 | 14.4100 | 3.6700 | 7.50 | 0.77 |
| 2007-03 | 10.62 | 11.10 | 2.28 | -- | 0.9900 | 6.72 | 0.21 |
| 2007-09 | 8.79 | 9.83 | 6.46 | -- | 3.2200 | 7.31 | 0.66 |
| 2007-06 | 9.87 | 11.40 | 4.99 | 7.2500 | 2.0200 | 7.35 | 0.44 |
| 2006-09 | 7.23 | 8.19 | 4.33 | -- | 2.8800 | 7.25 | 0.53 |
| 2006-12 | 7.73 | 8.54 | 5.91 | 10.3600 | 3.6100 | 7.12 | 0.69 |
| 2006-06 | 7.10 | 8.05 | 2.88 | 4.5200 | 1.9300 | 6.72 | 0.36 |
| 2005-12 | 5.80 | 8.24 | 4.68 | 8.6100 | 3.2000 | 6.73 | 0.57 |
| 2006-03 | 8.16 | 8.77 | 1.65 | -- | 0.8800 | 6.37 | 0.19 |
| 2005-06 | 6.80 | 9.00 | 2.74 | 4.5300 | 1.7300 | 6.87 | 0.30 |
| 2005-09 | 5.35 | 8.16 | 3.70 | -- | 2.5900 | 6.78 | 0.45 |
| 2004-12 | 7.72 | 9.91 | 5.24 | 10.0400 | 3.3100 | 7.32 | 0.53 |
| 2005-03 | 7.76 | 9.28 | 1.49 | -- | 0.8400 | 6.48 | 0.16 |
| 2004-06 | 8.00 | 10.66 | 2.98 | 4.2200 | 1.7300 | 6.68 | 0.28 |
| 2004-09 | 7.32 | 9.89 | 4.49 | -- | 2.7200 | 6.55 | 0.45 |
| 2004-03 | 8.01 | 11.12 | 1.68 | -- | 0.9500 | 7.50 | 0.15 |
| 2003-09 | 7.91 | 11.34 | 6.07 | -- | 3.2700 | 8.66 | 0.53 |
| 2003-12 | 7.46 | 11.19 | 7.14 | 10.6000 | 4.1900 | 8.41 | 0.64 |
| 2003-03 | 8.98 | 11.93 | 2.10 | -- | 1.0100 | 7.32 | 0.18 |
| 2002-12 | 9.81 | 13.91 | 8.96 | 10.0400 | 4.0100 | 8.49 | 0.64 |
| 2003-06 | 8.32 | 12.22 | 4.51 | -- | 2.1200 | 8.12 | 0.37 |
| 2002-06 | 9.35 | 15.04 | 5.06 | -- | 1.9100 | 7.57 | 0.34 |
| 2002-09 | 9.28 | 14.06 | 6.88 | -- | 2.7300 | 7.26 | 0.49 |
| 2001-12 | 12.31 | 16.96 | 8.99 | 9.8800 | 2.8500 | 6.76 | 0.53 |
| 2002-03 | 9.22 | 14.43 | 2.00 | -- | 0.7700 | 6.56 | 0.14 |
| 2001-06 | 11.75 | 16.28 | 5.17 | 7.8100 | 1.7500 | 9.07 | 0.32 |
| 2000-12 | 7.64 | 12.52 | 9.67 | 16.0800 | 4.0800 | -- | 0.77 |
| 2001-09 | 14.00 | 17.87 | -- | -- | -- | -- | -- |
| 1999-12 | 7.49 | 10.65 | 9.29 | -- | 5.4100 | -- | 0.87 |
| 2000-06 | 7.84 | 14.20 | 5.79 | -- | 2.0900 | -- | 0.41 |
| 1998-12 | 11.60 | 16.64 | 9.89 | 13.3300 | 4.1700 | 6.11 | 0.59 |
| 1999-06 | 9.42 | 13.57 | 5.47 | -- | 2.4600 | -- | 0.40 |
| 1998-06 | 12.36 | 19.29 | 5.61 | -- | 1.9800 | 5.20 | 0.29 |
| 1997-06 | 100.00 | 20.55 | 7.57 | -- | -- | -- | 0.37 |
| 1997-12 | 12.97 | 17.19 | 12.49 | 19.4900 | 3.9500 | 6.22 | 0.73 |
| 1996-12 | 12.94 | 18.57 | 11.32 | -- | 3.9200 | 6.78 | 0.61 |
| 1996-06 | 100.00 | 15.42 | 7.64 | -- | -- | -- | 0.50 |
| 1995-12 | 13.16 | 20.44 | 13.35 | -- | 3.4200 | 5.77 | 0.65 |
| 1995-06 | 100.00 | 18.37 | 6.30 | -- | -- | -- | 0.34 |
| 1994-12 | 18.82 | 25.63 | 16.79 | -- | 2.2100 | 5.99 | 0.65 |
| 1993-12 | 15.23 | 16.01 | 13.42 | -- | 2.6200 | 16.53 | 0.84 |
| 1994-06 | 100.00 | 26.78 | 9.15 | -- | -- | -- | 0.34 |
| 1992-12 | 17.27 | 17.90 | 22.41 | -- | 2.5300 | 18000.00 | 1.25 |
| 1991-12 | 13.59 | 14.19 | 16.77 | -- | -- | -- | 1.18 |
| 1990-12 | 12.74 | 13.50 | 11.31 | -- | -- | -- | 0.84 |
| 2025-06 | 6.69 | 8.36 | 2.38 | 5.8000 | 1.6400 | 5.14 | 0.28 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 58.07 | 41.93 | 1.3300 | 0.9500 |
| 2025-03 | 58.54 | 41.46 | 1.3400 | 1.0000 |
| 2024-09 | 58.31 | 41.69 | 1.2700 | 0.9100 |
| 2024-06 | 57.49 | 42.51 | 1.2200 | 0.8600 |
| 2024-03 | 55.19 | 44.81 | 1.2900 | 0.8900 |
| 2023-09 | 56.11 | 43.89 | 1.1500 | 0.8500 |
| 2023-06 | 56.06 | 43.94 | 1.1300 | 0.8100 |
| 2023-12 | 56.68 | 43.32 | 1.1600 | 0.8400 |
| 2022-12 | 53.52 | 46.49 | 1.3100 | 0.9000 |
| 2023-03 | 54.20 | 45.80 | 1.2200 | 0.8700 |
| 2022-06 | 50.91 | 49.09 | 1.2900 | 0.8700 |
| 2022-09 | 52.02 | 47.98 | 1.3400 | 0.9500 |
| 2022-03 | 46.54 | 53.46 | 2.2300 | 1.7100 |
| 2021-12 | 47.77 | 52.22 | 1.9600 | 1.5000 |
| 2021-09 | 48.69 | 51.31 | 1.9000 | 1.4700 |
| 2021-06 | 44.21 | 55.79 | 2.1300 | 1.6500 |
| 2021-03 | 44.35 | 55.66 | 2.0200 | 1.5800 |
| 2020-12 | 42.90 | 57.10 | 1.8200 | 1.4300 |
| 2020-06 | 51.63 | 48.38 | 1.3000 | 0.8700 |
| 2020-09 | 42.33 | 57.67 | 1.8600 | 1.4500 |
| 2019-12 | 54.71 | 45.29 | 1.4100 | 0.9700 |
| 2020-03 | 53.88 | 46.12 | 1.4500 | 1.0000 |
| 2019-09 | 53.87 | 46.13 | 1.3700 | 0.9100 |
| 2019-06 | 57.23 | 42.77 | 1.3000 | 0.9100 |
| 2018-12 | 54.66 | 45.34 | 1.4000 | 0.9600 |
| 2018-09 | 55.72 | 44.28 | 1.4000 | 0.9600 |
| 2019-03 | 52.58 | 47.42 | 1.4600 | 1.0100 |
| 2018-03 | 52.01 | 47.99 | 1.3900 | 0.9600 |
| 2018-06 | 55.98 | 44.02 | 1.4200 | 1.0200 |
| 2017-09 | 53.45 | 46.55 | 1.3100 | 0.9000 |
| 2017-06 | 54.93 | 45.06 | 1.2800 | 0.9200 |
| 2017-12 | 53.23 | 46.77 | 1.3200 | 0.9200 |
| 2016-12 | 58.99 | 41.01 | 1.2000 | 0.9100 |
| 2017-03 | 58.50 | 41.50 | 1.2300 | 0.9300 |
| 2016-03 | 62.85 | 37.15 | 1.4800 | 1.1700 |
| 2016-06 | 64.07 | 35.93 | 1.4500 | 1.1600 |
| 2016-09 | 58.01 | 41.99 | 1.6600 | 1.2700 |
| 2015-12 | 63.53 | 36.48 | 1.4400 | 1.1500 |
| 2015-09 | 62.08 | 37.92 | 1.3300 | 1.0000 |
| 2015-06 | 59.15 | 40.85 | 1.4000 | 0.9900 |
| 2015-03 | 62.41 | 37.58 | 1.3500 | 1.0100 |
| 2014-09 | 63.78 | 36.22 | 1.2900 | 0.9600 |
| 2014-06 | 64.57 | 35.43 | 1.2700 | 0.9600 |
| 2014-12 | 63.38 | 36.62 | 1.3500 | 1.0300 |
| 2014-03 | 59.79 | 40.21 | 1.3700 | 0.9300 |
| 2013-12 | 60.56 | 39.44 | 1.3600 | 0.9100 |
| 2013-03 | 60.18 | 39.82 | 1.5300 | 1.1200 |
| 2013-09 | 62.51 | 37.48 | 1.4200 | 1.0900 |
| 2013-06 | 62.74 | 37.26 | 1.4100 | 1.0700 |
| 2012-09 | 59.65 | 40.35 | 1.5600 | 1.1600 |
| 2012-12 | 51.93 | 48.07 | 1.7800 | 1.1900 |
| 2012-06 | 60.41 | 39.59 | 1.5500 | 1.1300 |
| 2012-03 | 52.81 | 47.19 | 1.2900 | 0.8800 |
| 2011-12 | 53.51 | 46.49 | 1.2700 | 0.8800 |
| 2011-06 | 54.20 | 45.80 | 1.2600 | 0.8800 |
| 2011-09 | 48.16 | 51.82 | 1.3400 | 0.8400 |
| 2010-12 | 49.99 | 50.01 | 1.3500 | 0.9600 |
| 2011-03 | 46.56 | 53.44 | 1.4200 | 0.9200 |
| 2010-03 | 67.05 | 32.95 | 1.1000 | 0.6900 |
| 2010-09 | 48.55 | 51.43 | 1.3200 | 0.9400 |
| 2010-06 | 47.80 | 52.20 | 1.3400 | 0.9400 |
| 2009-09 | 69.09 | 30.93 | 0.8000 | 0.4900 |
| 2009-12 | 67.69 | 32.31 | 1.0000 | 0.6300 |
| 2009-06 | 71.36 | 28.64 | 0.7800 | 0.5000 |
| 2008-12 | 69.25 | 30.73 | 0.7800 | 0.4500 |
| 2009-03 | 66.73 | 33.27 | 0.8200 | 0.4800 |
| 2008-09 | 59.63 | 40.37 | 0.9900 | 0.6000 |
| 2008-06 | 59.25 | 40.75 | 0.8900 | 0.5400 |
| 2008-03 | 54.38 | 45.64 | 0.9300 | 0.5500 |
| 2007-12 | 55.84 | 44.14 | 0.9100 | 0.5500 |
| 2007-03 | 54.29 | 45.69 | 1.0000 | 0.6500 |
| 2007-09 | 55.77 | 44.23 | 1.1400 | 0.7000 |
| 2007-06 | 55.30 | 44.70 | 0.9500 | 0.5900 |
| 2006-09 | 55.65 | 44.35 | 1.2400 | 0.8500 |
| 2006-12 | 56.57 | 43.43 | 0.9600 | 0.6400 |
| 2006-06 | 57.39 | 42.61 | 1.1900 | 0.8000 |
| 2005-12 | 57.56 | 42.62 | 1.2200 | 0.8300 |
| 2006-03 | 52.33 | 47.67 | 1.3700 | 0.8400 |
| 2005-06 | 58.78 | 41.20 | 0.9300 | 0.6400 |
| 2005-09 | 57.63 | 42.37 | 0.9000 | 0.6100 |
| 2004-12 | 54.31 | 45.71 | 0.9300 | 0.6000 |
| 2005-03 | 53.36 | 46.62 | 0.9600 | 0.6000 |
| 2004-06 | 50.60 | 49.40 | 1.0600 | 0.6700 |
| 2004-09 | 47.45 | 52.55 | 1.0800 | 0.6600 |
| 2004-03 | 46.34 | 53.66 | 1.1200 | 0.6500 |
| 2003-09 | 35.21 | 64.79 | 1.5100 | 0.9100 |
| 2003-12 | 40.08 | 59.92 | 1.2800 | 0.7500 |
| 2003-03 | 31.99 | 68.01 | 1.2700 | 0.7900 |
| 2002-12 | 36.31 | 63.65 | 1.2600 | 0.8100 |
| 2003-06 | 33.89 | 66.15 | 1.5000 | 0.9200 |
| 2002-06 | 30.81 | 69.19 | 1.3500 | 0.8300 |
| 2002-09 | 29.16 | 70.84 | 1.4200 | 0.8200 |
| 2001-12 | 30.55 | 69.45 | 1.6600 | 1.1400 |
| 2002-03 | 30.54 | 69.50 | 1.6200 | 1.0700 |
| 2001-06 | 23.10 | 76.90 | 2.0600 | 1.3600 |
| 2000-12 | 35.53 | 64.47 | 1.4300 | 0.7100 |
| 2001-09 | -- | -- | -- | -- |
| 1999-12 | 31.42 | 68.58 | 1.6600 | 0.9500 |
| 2000-06 | 31.89 | 68.11 | 1.6500 | 0.8200 |
| 1998-12 | 33.58 | 66.42 | 1.4900 | 0.9900 |
| 1999-06 | 30.95 | 68.97 | 1.6800 | 1.0400 |
| 1998-06 | 30.39 | 69.61 | 1.7100 | 1.2200 |
| 1997-06 | 41.45 | 58.55 | 1.1000 | 1.1000 |
| 1997-12 | 38.77 | 61.23 | 1.1300 | 0.6400 |
| 1996-12 | 40.51 | 59.63 | 1.2000 | 0.6700 |
| 1996-06 | 35.68 | 64.08 | 1.7200 | 1.7200 |
| 1995-12 | 34.10 | 65.90 | 2.1700 | 1.5700 |
| 1995-06 | 24.47 | 75.47 | 2.2500 | 2.2500 |
| 1994-12 | 13.88 | 86.27 | 4.1300 | 2.6700 |
| 1993-12 | 4.21 | 95.74 | 16.4800 | 8.5900 |
| 1994-06 | 13.35 | 86.69 | 4.9200 | 4.9200 |
| 1992-12 | 22.01 | 78.13 | 2.4800 | 0.8400 |
| 1991-12 | 0.00 | 73.36 | 2.6000 | 2.6000 |
| 1990-12 | 0.00 | 70.55 | 2.6100 | 2.6100 |
| 2025-06 | 61.65 | 38.35 | 1.2800 | 0.9700 |
| 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) |
| 2024-12 | 12012000000.0000 | 155000000.0000 | 480000000.0000 | 185000000.0000 |
| 2025-03 | 3261000000.0000 | 38129100.0000 | 116000000.0000 | 33265500.0000 |
| 2024-09 | 10177000000.0000 | 163000000.0000 | 356000000.0000 | 49464500.0000 |
| 2024-06 | 6994000000.0000 | 107000000.0000 | 225000000.0000 | 98772900.0000 |
| 2024-03 | 3354000000.0000 | 47065300.0000 | 105000000.0000 | 20789000.0000 |
| 2023-09 | 10571000000.0000 | 142000000.0000 | 336000000.0000 | 48803200.0000 |
| 2023-06 | 6925000000.0000 | 92783100.0000 | 220000000.0000 | 90136800.0000 |
| 2023-12 | 13740000000.0000 | 215000000.0000 | 463000000.0000 | 171000000.0000 |
| 2022-12 | 13503000000.0000 | 199000000.0000 | 415000000.0000 | 114000000.0000 |
| 2023-03 | 3356000000.0000 | 44408400.0000 | 99419600.0000 | 33901200.0000 |
| 2022-06 | 7064000000.0000 | 74666100.0000 | 215000000.0000 | 58027500.0000 |
| 2022-09 | 10680000000.0000 | 127000000.0000 | 296000000.0000 | -1749200.0000 |
| 2022-03 | 3627000000.0000 | 37849900.0000 | 93769200.0000 | -18640400.0000 |
| 2021-12 | 13746000000.0000 | 155000000.0000 | 465000000.0000 | 113000000.0000 |
| 2021-09 | 10104000000.0000 | 124000000.0000 | 397000000.0000 | -20019500.0000 |
| 2021-06 | 6880000000.0000 | 87651500.0000 | 294000000.0000 | 44566700.0000 |
| 2021-03 | 3132000000.0000 | 53666100.0000 | 152000000.0000 | -3819300.0000 |
| 2020-12 | 10561000000.0000 | 171000000.0000 | 490000000.0000 | 86697700.0000 |
| 2020-06 | 4340000000.0000 | 171000000.0000 | 201000000.0000 | 40913400.0000 |
| 2020-09 | 7296000000.0000 | 270000000.0000 | 328000000.0000 | 40187000.0000 |
| 2019-12 | 10243000000.0000 | 345000000.0000 | 457000000.0000 | 80884400.0000 |
| 2020-03 | 1808000000.0000 | 91482700.0000 | 92639000.0000 | 14825200.0000 |
| 2019-09 | 7357000000.0000 | 233000000.0000 | 290000000.0000 | 53682500.0000 |
| 2019-06 | 4976000000.0000 | 147000000.0000 | 192000000.0000 | 44834100.0000 |
| 2018-12 | 10765000000.0000 | 357000000.0000 | 417000000.0000 | 68627000.0000 |
| 2018-09 | 8093000000.0000 | 271000000.0000 | 327000000.0000 | 58646300.0000 |
| 2019-03 | 2500000000.0000 | 66905100.0000 | 89641400.0000 | 20902100.0000 |
| 2018-03 | 2686000000.0000 | 92542300.0000 | 99479300.0000 | 26255100.0000 |
| 2018-06 | 5508000000.0000 | 182000000.0000 | 204000000.0000 | 41743600.0000 |
| 2017-09 | 7451000000.0000 | 285000000.0000 | 278000000.0000 | 67616400.0000 |
| 2017-06 | 5119000000.0000 | 179000000.0000 | 450000000.0000 | 49263900.0000 |
| 2017-12 | 10329000000.0000 | 370000000.0000 | 401000000.0000 | 75705200.0000 |
| 2016-12 | 9973000000.0000 | 390000000.0000 | 872000000.0000 | 128000000.0000 |
| 2017-03 | 2694000000.0000 | 98033400.0000 | 216000000.0000 | 29643300.0000 |
| 2016-03 | 2321000000.0000 | 91255600.0000 | 215000000.0000 | 30488600.0000 |
| 2016-06 | 4866000000.0000 | 177000000.0000 | 431000000.0000 | 95598100.0000 |
| 2016-09 | 7181000000.0000 | 285000000.0000 | 653000000.0000 | 87829900.0000 |
| 2015-12 | 9547000000.0000 | 355000000.0000 | 808000000.0000 | 157000000.0000 |
| 2015-09 | 6746000000.0000 | 252000000.0000 | 580000000.0000 | 109000000.0000 |
| 2015-06 | 4882000000.0000 | 166000000.0000 | 388000000.0000 | 109000000.0000 |
| 2015-03 | 2289000000.0000 | 75662200.0000 | 197000000.0000 | 48538400.0000 |
| 2014-09 | 6711000000.0000 | 242000000.0000 | 614000000.0000 | 131000000.0000 |
| 2014-06 | 4614000000.0000 | 162000000.0000 | 403000000.0000 | 89904500.0000 |
| 2014-12 | 9198000000.0000 | 327000000.0000 | 866000000.0000 | 183000000.0000 |
| 2014-03 | 2124000000.0000 | 66811500.0000 | 196000000.0000 | 33988700.0000 |
| 2013-12 | 8758000000.0000 | 279000000.0000 | 777000000.0000 | 183000000.0000 |
| 2013-03 | 1969000000.0000 | 59624600.0000 | 165000000.0000 | 37733000.0000 |
| 2013-09 | 6429000000.0000 | 200000000.0000 | 553000000.0000 | 127000000.0000 |
| 2013-06 | 4496000000.0000 | 131000000.0000 | 369000000.0000 | 84506000.0000 |
| 2012-09 | 5721000000.0000 | 166000000.0000 | 442000000.0000 | 125000000.0000 |
| 2012-12 | 8516000000.0000 | 257000000.0000 | 694000000.0000 | 186000000.0000 |
| 2012-06 | 3925000000.0000 | 107000000.0000 | 295000000.0000 | 77311600.0000 |
| 2012-03 | 1783000000.0000 | 45252100.0000 | 134000000.0000 | 30283000.0000 |
| 2011-12 | 7835000000.0000 | 238000000.0000 | 619000000.0000 | 69485600.0000 |
| 2011-06 | 4016000000.0000 | 110000000.0000 | 289000000.0000 | 24202800.0000 |
| 2011-09 | 5823000000.0000 | 173000000.0000 | 426000000.0000 | 37571500.0000 |
| 2010-12 | 7365000000.0000 | 236000000.0000 | 531000000.0000 | 80831300.0000 |
| 2011-03 | 2026000000.0000 | 50533500.0000 | 127000000.0000 | 11359700.0000 |
| 2010-03 | 1817000000.0000 | 55106700.0000 | 107000000.0000 | 25839700.0000 |
| 2010-09 | 5526000000.0000 | 177000000.0000 | 324000000.0000 | 67298800.0000 |
| 2010-06 | 3863000000.0000 | 113000000.0000 | 227000000.0000 | 46258600.0000 |
| 2009-09 | 3635000000.0000 | 129000000.0000 | 230000000.0000 | 91885400.0000 |
| 2009-12 | 5262000000.0000 | 176000000.0000 | 335000000.0000 | 114000000.0000 |
| 2009-06 | 2298000000.0000 | 76427700.0000 | 137000000.0000 | 58758600.0000 |
| 2008-12 | 4577000000.0000 | 142000000.0000 | 249000000.0000 | 112000000.0000 |
| 2009-03 | 940000000.0000 | 32536500.0000 | 53116500.0000 | 28200100.0000 |
| 2008-09 | 3671000000.0000 | 117000000.0000 | 169000000.0000 | 87005500.0000 |
| 2008-06 | 2492000000.0000 | 79030800.0000 | 109000000.0000 | 49896400.0000 |
| 2008-03 | 1111000000.0000 | 37268900.0000 | 64045800.0000 | 22285300.0000 |
| 2007-12 | 3844000000.0000 | 127000000.0000 | 230000000.0000 | 80035700.0000 |
| 2007-03 | 926000000.0000 | 31517100.0000 | 56643100.0000 | 16932500.0000 |
| 2007-09 | 3062000000.0000 | 92668700.0000 | 161000000.0000 | 59698400.0000 |
| 2007-06 | 1937000000.0000 | 70248700.0000 | 97144100.0000 | 36254400.0000 |
| 2006-09 | 2414000000.0000 | 88331900.0000 | 143000000.0000 | 50046200.0000 |
| 2006-12 | 3305000000.0000 | 122000000.0000 | 187000000.0000 | 63683900.0000 |
| 2006-06 | 1661000000.0000 | 61164200.0000 | 101000000.0000 | 34218300.0000 |
| 2005-12 | 2665000000.0000 | 96163300.0000 | 188000000.0000 | 56618900.0000 |
| 2006-03 | 788000000.0000 | 25837600.0000 | 51662300.0000 | 14234500.0000 |
| 2005-06 | 1398000000.0000 | 51195800.0000 | 94829500.0000 | 36190600.0000 |
| 2005-09 | 2089000000.0000 | 73021000.0000 | 160000000.0000 | 49514200.0000 |
| 2004-12 | 2151000000.0000 | 79825800.0000 | 156000000.0000 | 53466400.0000 |
| 2005-03 | 666000000.0000 | 22797200.0000 | 44023600.0000 | 15791500.0000 |
| 2004-06 | 1001000000.0000 | 33131700.0000 | 83006900.0000 | 22831900.0000 |
| 2004-09 | 1583000000.0000 | 57325100.0000 | 125000000.0000 | 34772100.0000 |
| 2004-03 | 494000000.0000 | 21786600.0000 | 38073500.0000 | 8583100.0000 |
| 2003-09 | 1315000000.0000 | 51799000.0000 | 101000000.0000 | 12361500.0000 |
| 2003-12 | 1836000000.0000 | 66150000.0000 | 152000000.0000 | 15283600.0000 |
| 2003-03 | 385000000.0000 | 14271900.0000 | 32804200.0000 | 3267400.0000 |
| 2002-12 | 1452000000.0000 | 44799500.0000 | 135000000.0000 | -14800.0000 |
| 2003-06 | 870000000.0000 | 39305700.0000 | 70033600.0000 | 7177000.0000 |
| 2002-06 | 669000000.0000 | 28902400.0000 | 55271500.0000 | -1890600.0000 |
| 2002-09 | 968000000.0000 | 47216900.0000 | 88257500.0000 | -790600.0000 |
| 2001-12 | 962000000.0000 | 41777700.0000 | 107000000.0000 | -17720000.0000 |
| 2002-03 | 266000000.0000 | 11070000.0000 | 24588900.0000 | -797700.0000 |
| 2001-06 | 541000000.0000 | 19046300.0000 | 41210100.0000 | -3458600.0000 |
| 2000-12 | 1136000000.0000 | 34340200.0000 | 92548200.0000 | 7510600.0000 |
| 2001-09 | 645000000.0000 | 30578200.0000 | 71683500.0000 | -6053500.0000 |
| 1999-12 | 1112000000.0000 | 30164300.0000 | 80536700.0000 | 8173300.0000 |
| 2000-06 | 564000000.0000 | 17908200.0000 | 42010400.0000 | 5756500.0000 |
| 1998-12 | 648000000.0000 | 19226300.0000 | 63066900.0000 | 11551000.0000 |
| 1999-06 | 471000000.0000 | 14868400.0000 | 40021200.0000 | 4356600.0000 |
| 1998-06 | 312000000.0000 | 7252500.0000 | 27591100.0000 | 2848700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 577000000.0000 | 14525300.0000 | 51052500.0000 | 18173500.0000 |
| 1996-12 | 397000000.0000 | 14277800.0000 | 47520000.0000 | 16490500.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 198000000.0000 | 4665500.0000 | 16539300.0000 | 3422600.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 151000000.0000 | 2180000.0000 | 14674800.0000 | 512200.0000 |
| 1993-12 | 167000000.0000 | 1547800.0000 | 10178500.0000 | 4982600.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1992-12 | 115000000.0000 | 638500.0000 | 8074700.0000 | 3401500.0000 |
| 1991-12 | 75499000.0000 | 597400.0000 | 5454700.0000 | 2362700.0000 |
| 1990-12 | 46455700.0000 | 465100.0000 | 3980600.0000 | 1925500.0000 |
| 2025-06 | 6448000000.0000 | 71407000.0000 | 222000000.0000 | 114000000.0000 |
| 2025-09 | -- | 110000000.0000 | -- | -- |