中商官网
研究报告
古井贡酒（000596）
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 | 9146000000.0000 | 10.38 | 3171000000.0000 | 12.61 | 3186000000.0000 | 12.70 | 2389000000.0000 | 12.37 |
| 2024-12-31 | 23578000000.0000 | 16.41 | 7750000000.0000 | 23.35 | 7796000000.0000 | 23.12 | 5707000000.0000 | 20.76 |
| 2024-09-30 | 19069000000.0000 | 19.53 | 6657000000.0000 | 27.65 | 6691000000.0000 | 27.37 | 4897000000.0000 | 25.21 |
| 2024-03-31 | 8286000000.0000 | 25.85 | 2816000000.0000 | 33.02 | 2827000000.0000 | 32.47 | 2126000000.0000 | 33.12 |
| 2024-06-30 | 13806000000.0000 | 22.07 | 4982000000.0000 | 31.62 | 5008000000.0000 | 31.48 | 3679000000.0000 | 29.36 |
| 2023-12-31 | 20254000000.0000 | 21.19 | 6283000000.0000 | 41.10 | 6332000000.0000 | 41.66 | 4726000000.0000 | 45.33 |
| 2023-09-30 | 15953000000.0000 | 24.97 | 5215000000.0000 | 43.70 | 5253000000.0000 | 43.64 | 3911000000.0000 | 44.37 |
| 2023-03-31 | 6584000000.0000 | 24.84 | 2117000000.0000 | 41.42 | 2134000000.0000 | 41.70 | 1597000000.0000 | 41.08 |
| 2023-06-30 | 11310000000.0000 | 25.64 | 3785000000.0000 | 42.19 | 3809000000.0000 | 42.18 | 2844000000.0000 | 44.15 |
| 2022-12-31 | 16713000000.0000 | 25.95 | 4453000000.0000 | 43.55 | 4470000000.0000 | 40.96 | 3252000000.0000 | 36.98 |
| 2022-09-30 | 12765000000.0000 | 26.36 | 3629000000.0000 | 36.43 | 3657000000.0000 | 35.09 | 2709000000.0000 | 33.58 |
| 2022-06-30 | 9002000000.0000 | 28.47 | 2662000000.0000 | 41.82 | 2679000000.0000 | 41.07 | 1973000000.0000 | 38.85 |
| 2022-03-31 | 5274000000.0000 | 27.70 | 1497000000.0000 | 35.60 | 1506000000.0000 | 35.07 | 1132000000.0000 | 34.92 |
| 2021-12-31 | 13270000000.0000 | 28.94 | 3102000000.0000 | 27.39 | 3171000000.0000 | 28.17 | 2374000000.0000 | 28.46 |
| 2021-06-30 | 7007000000.0000 | 26.94 | 1877000000.0000 | 35.92 | 1899000000.0000 | 37.91 | 1421000000.0000 | 41.25 |
| 2021-09-30 | 10102000000.0000 | 25.20 | 2660000000.0000 | 29.38 | 2707000000.0000 | 30.96 | 2028000000.0000 | 32.29 |
| 2020-12-31 | 10292000000.0000 | -1.20 | 2435000000.0000 | -13.74 | 2474000000.0000 | -13.89 | 1848000000.0000 | -14.37 |
| 2020-09-30 | 8069000000.0000 | -1.63 | 2056000000.0000 | -12.17 | 2067000000.0000 | -12.56 | 1533000000.0000 | -13.92 |
| 2021-03-31 | 4130000000.0000 | 25.88 | 1104000000.0000 | 29.43 | 1115000000.0000 | 32.74 | 839000000.0000 | 32.96 |
| 2020-06-30 | 5520000000.0000 | -7.82 | 1381000000.0000 | -18.04 | 1377000000.0000 | -18.71 | 1006000000.0000 | -21.10 |
| 2020-03-31 | 3281000000.0000 | -10.58 | 853000000.0000 | -18.99 | 840000000.0000 | -20.60 | 631000000.0000 | -20.73 |
| 2019-06-30 | 5988000000.0000 | 25.19 | 1685000000.0000 | 37.44 | 1694000000.0000 | 37.06 | 1275000000.0000 | 39.34 |
| 2019-12-31 | 10417000000.0000 | 19.93 | 2823000000.0000 | 20.28 | 2873000000.0000 | 21.27 | 2158000000.0000 | 23.95 |
| 2019-09-30 | 8203000000.0000 | 21.31 | 2341000000.0000 | 36.58 | 2364000000.0000 | 36.41 | 1781000000.0000 | 38.17 |
| 2018-12-31 | 8686000000.0000 | 24.66 | 2347000000.0000 | 47.24 | 2369000000.0000 | 46.96 | 1741000000.0000 | 46.92 |
| 2019-03-31 | 3669000000.0000 | 43.32 | 1053000000.0000 | 35.00 | 1058000000.0000 | 34.61 | 796000000.0000 | 34.46 |
| 2018-09-30 | 6762000000.0000 | 26.53 | 1714000000.0000 | 55.82 | 1733000000.0000 | 55.99 | 1289000000.0000 | 55.86 |
| 2018-06-30 | 4783000000.0000 | 30.33 | 1226000000.0000 | 60.89 | 1236000000.0000 | 59.48 | 915000000.0000 | 59.97 |
| 2018-03-31 | 2560000000.0000 | 17.81 | 780000000.0000 | 41.56 | 786000000.0000 | 40.86 | 592000000.0000 | 41.29 |
| 2017-12-31 | 6968000000.0000 | 15.81 | 1594000000.0000 | 42.58 | 1612000000.0000 | 40.05 | 1185000000.0000 | 39.41 |
| 2017-09-30 | 5344000000.0000 | 18.60 | 1100000000.0000 | 43.60 | 1111000000.0000 | 39.75 | 827000000.0000 | 39.93 |
| 2017-06-30 | 3670000000.0000 | 20.53 | 762000000.0000 | 31.61 | 775000000.0000 | 33.16 | 572000000.0000 | 30.89 |
| 2017-03-31 | 2173000000.0000 | 17.91 | 551000000.0000 | 20.83 | 558000000.0000 | 21.30 | 419000000.0000 | 21.80 |
| 2016-12-31 | 6017000000.0000 | 14.54 | 1118000000.0000 | 20.22 | 1151000000.0000 | 19.15 | 850000000.0000 | 18.72 |
| 2016-09-30 | 4506000000.0000 | 12.26 | 766000000.0000 | 18.58 | 795000000.0000 | 17.60 | 591000000.0000 | 17.96 |
| 2016-06-30 | 3045000000.0000 | 12.24 | 579000000.0000 | 14.88 | 582000000.0000 | 13.45 | 437000000.0000 | 14.70 |
| 2015-12-31 | 5253000000.0000 | 12.94 | 930000000.0000 | 19.85 | 966000000.0000 | 21.36 | 716000000.0000 | 19.93 |
| 2016-03-31 | 1843000000.0000 | 10.56 | 456000000.0000 | 14.29 | 460000000.0000 | 13.30 | 344000000.0000 | 13.53 |
| 2015-09-30 | 4014000000.0000 | 13.74 | 646000000.0000 | 5.73 | 676000000.0000 | 8.16 | 501000000.0000 | 8.91 |
| 2015-06-30 | 2713000000.0000 | 13.51 | 504000000.0000 | 6.55 | 513000000.0000 | 5.77 | 381000000.0000 | 6.42 |
| 2014-09-30 | 3529000000.0000 | 5.25 | 611000000.0000 | -3.78 | 625000000.0000 | -3.99 | 460000000.0000 | -3.97 |
| 2014-12-31 | 4651000000.0000 | 1.53 | 776000000.0000 | -5.94 | 796000000.0000 | -6.57 | 597000000.0000 | -4.02 |
| 2015-03-31 | 1667000000.0000 | 12.03 | 399000000.0000 | 5.56 | 406000000.0000 | 5.45 | 303000000.0000 | 5.57 |
| 2014-03-31 | 1488000000.0000 | -4.92 | 378000000.0000 | -6.90 | 385000000.0000 | -6.55 | 287000000.0000 | -6.82 |
| 2014-06-30 | 2390000000.0000 | 3.60 | 473000000.0000 | -5.02 | 485000000.0000 | -4.90 | 358000000.0000 | -4.79 |
| 2013-06-30 | 2307000000.0000 | 3.55 | 498000000.0000 | -9.12 | 510000000.0000 | -8.27 | 376000000.0000 | -9.18 |
| 2013-12-31 | 4581000000.0000 | 9.15 | 825000000.0000 | -13.52 | 852000000.0000 | -12.35 | 622000000.0000 | -14.33 |
| 2013-09-30 | 3353000000.0000 | 2.92 | 635000000.0000 | -11.31 | 651000000.0000 | -10.58 | 479000000.0000 | -9.62 |
| 2013-03-31 | 1565000000.0000 | 18.65 | 406000000.0000 | 16.67 | 412000000.0000 | 17.05 | 308000000.0000 | 20.31 |
| 2012-12-31 | 4197000000.0000 | 26.87 | 954000000.0000 | 14.11 | 972000000.0000 | 14.35 | 726000000.0000 | 28.27 |
| 2012-09-30 | 3258000000.0000 | 45.64 | 716000000.0000 | 45.53 | 728000000.0000 | 45.31 | 530000000.0000 | 51.43 |
| 2012-06-30 | 2228000000.0000 | 40.75 | 548000000.0000 | 40.87 | 556000000.0000 | 41.12 | 414000000.0000 | 43.75 |
| 2012-03-31 | 1319000000.0000 | 40.17 | 348000000.0000 | 58.90 | 352000000.0000 | 58.56 | 256000000.0000 | 53.29 |
| 2011-09-30 | 2237000000.0000 | 79.53 | 492000000.0000 | 168.85 | 501000000.0000 | 156.92 | 350000000.0000 | 144.76 |
| 2011-12-31 | 3308000000.0000 | 76.05 | 836000000.0000 | 110.05 | 850000000.0000 | 107.82 | 566000000.0000 | 80.25 |
| 2011-06-30 | 1583000000.0000 | 84.93 | 389000000.0000 | 181.88 | 394000000.0000 | 171.72 | 288000000.0000 | 169.16 |
| 2011-03-31 | 941000000.0000 | 66.25 | 219000000.0000 | 120.45 | 222000000.0000 | 117.65 | 167000000.0000 | 121.83 |
| 2010-09-30 | 1246000000.0000 | 28.19 | 183000000.0000 | 187.75 | 195000000.0000 | 185.60 | 143000000.0000 | 211.99 |
| 2010-12-31 | 1879000000.0000 | 39.91 | 398000000.0000 | 141.21 | 409000000.0000 | 146.39 | 314000000.0000 | 124.29 |
| 2010-06-30 | 856000000.0000 | 21.42 | 138000000.0000 | 182.33 | 145000000.0000 | 181.41 | 107000000.0000 | 200.95 |
| 2010-03-31 | 566000000.0000 | 24.94 | 99341900.0000 | 182.63 | 102000000.0000 | 176.14 | 75281700.0000 | 193.17 |
| 2009-12-31 | 1343000000.0000 | -8.33 | 165000000.0000 | 124.89 | 166000000.0000 | 118.40 | 140000000.0000 | 319.34 |
| 2009-06-30 | 705000000.0000 | 3.07 | 48879300.0000 | 96.59 | 51526700.0000 | 77.82 | 35554200.0000 | 94.96 |
| 2009-09-30 | 972000000.0000 | -2.70 | 63597000.0000 | 12.81 | 68277600.0000 | 7.60 | 45835200.0000 | 96.45 |
| 2009-03-31 | 453000000.0000 | 11.58 | 35149700.0000 | 61.40 | 36937400.0000 | 49.34 | 25678500.0000 | 20.37 |
| 2008-09-30 | 999000000.0000 | 17.67 | 56377700.0000 | 140.59 | 63457800.0000 | 137.14 | 23331800.0000 | 35.28 |
| 2008-12-31 | 1465000000.0000 | 21.98 | 73368100.0000 | 56.41 | 76008900.0000 | 46.23 | 33385800.0000 | -1.29 |
| 2008-06-30 | 684000000.0000 | 20.21 | 24864100.0000 | 93.55 | 28976900.0000 | 97.58 | 18236300.0000 | 85.07 |
| 2008-03-31 | 406000000.0000 | 18.02 | 21777700.0000 | 223.04 | 24733000.0000 | 224.44 | 21333500.0000 | 346.13 |
| 2007-12-31 | 1201000000.0000 | 24.59 | 46907000.0000 | 106.71 | 51978100.0000 | 119.29 | 33820700.0000 | 227.58 |
| 2007-09-30 | 849000000.0000 | 29.03 | 23433100.0000 | 150.20 | 26759700.0000 | 162.70 | 17247200.0000 | 107.35 |
| 2007-03-31 | 344000000.0000 | 46.38 | 6741500.0000 | 167.67 | 7623300.0000 | 197.44 | 4781900.0000 | 94.83 |
| 2007-06-30 | 569000000.0000 | 31.11 | 12846500.0000 | 374.11 | 14666100.0000 | 385.86 | 9853900.0000 | 238.22 |
| 2006-12-31 | 964000000.0000 | 47.40 | 22692000.0000 | 97.62 | 23702400.0000 | 42.99 | 10324500.0000 | 106.30 |
| 2006-09-30 | 658000000.0000 | 38.24 | 9365700.0000 | -411.90 | 10186400.0000 | -426.53 | 8317900.0000 | -199.60 |
| 2006-06-30 | 434000000.0000 | 31.52 | 2709600.0000 | -118.80 | 3018600.0000 | -121.00 | 2913500.0000 | -114.33 |
| 2005-12-31 | 654000000.0000 | 8.64 | 11482600.0000 | -106.04 | 16576300.0000 | -108.77 | 5004600.0000 | -101.90 |
| 2005-09-30 | 476000000.0000 | 8.43 | -3002800.0000 | -53.57 | -3119600.0000 | -42.00 | -8351100.0000 | -81.42 |
| 2006-03-31 | 235000000.0000 | 15.76 | 2518600.0000 | -70.04 | 2563000.0000 | -69.62 | 2454400.0000 | -116.19 |
| 2005-06-30 | 330000000.0000 | 8.55 | -14411800.0000 | -1145.92 | -14372800.0000 | -1259.28 | -20334100.0000 | -26.15 |
| 2005-03-31 | 203000000.0000 | 0.00 | 8405300.0000 | -38.16 | 8437200.0000 | -37.71 | -15164600.0000 | 96.43 |
| 2004-09-30 | 439000000.0000 | 10.58 | -6467900.0000 | -126.00 | -5378700.0000 | -121.76 | -44948200.0000 | -375.99 |
| 2004-12-31 | 602000000.0000 | 7.69 | -190000000.0000 | -655.32 | -189000000.0000 | -659.54 | -264000000.0000 | 500.82 |
| 2004-06-30 | 304000000.0000 | 20.16 | 1377900.0000 | -91.46 | 1239800.0000 | -92.28 | -27533900.0000 | -358.66 |
| 2004-03-31 | 203000000.0000 | 12.78 | 13592000.0000 | -48.03 | 13544400.0000 | -48.60 | -7720200.0000 | -144.02 |
| 2003-12-31 | 559000000.0000 | 6.27 | 34214200.0000 | -52.51 | 33777600.0000 | -61.36 | -43939800.0000 | -174.12 |
| 2003-06-30 | 253000000.0000 | -0.39 | 16128200.0000 | -54.69 | 16066900.0000 | -55.60 | 10645000.0000 | -60.70 |
| 2003-09-30 | 397000000.0000 | 2.85 | 24879600.0000 | -56.01 | 24721900.0000 | -56.59 | 16286100.0000 | -60.17 |
| 2002-12-31 | 526000000.0000 | -34.82 | 72038400.0000 | -8.03 | 87416300.0000 | -16.75 | 59281100.0000 | -11.28 |
| 2003-03-31 | 180000000.0000 | -5.76 | 26154100.0000 | -17.72 | 26348700.0000 | -18.08 | 17536800.0000 | -20.36 |
| 2002-06-30 | 254000000.0000 | -36.97 | 35597300.0000 | -45.46 | 36190700.0000 | -44.68 | 27089300.0000 | -34.54 |
| 2002-03-31 | 191000000.0000 | -- | 31786000.0000 | -- | 32164700.0000 | -- | 22020600.0000 | -- |
| 2002-09-30 | 386000000.0000 | -- | 56558800.0000 | -- | 56945300.0000 | -- | 40894000.0000 | -- |
| 2001-12-31 | 807000000.0000 | -11.90 | 78328800.0000 | -62.16 | 105000000.0000 | -52.49 | 66816000.0000 | -54.55 |
| 2001-06-30 | 403000000.0000 | -10.44 | 65264500.0000 | -27.00 | 65418600.0000 | -26.79 | 41381500.0000 | -12.89 |
| 2000-12-31 | 916000000.0000 | 2.81 | 207000000.0000 | -3.72 | 221000000.0000 | -3.91 | 147000000.0000 | 1.38 |
| 2000-06-30 | 450000000.0000 | -10.54 | 89398900.0000 | -24.87 | 89356300.0000 | -24.91 | 47502500.0000 | -30.95 |
| 1999-06-30 | 503000000.0000 | -7.20 | 119000000.0000 | -11.19 | 119000000.0000 | -10.53 | 68789800.0000 | -11.25 |
| 1999-12-31 | 891000000.0000 | 2.53 | 215000000.0000 | 5.91 | 230000000.0000 | 5.50 | 145000000.0000 | 3.57 |
| 1998-12-31 | 869000000.0000 | -9.48 | 203000000.0000 | -23.97 | 218000000.0000 | -20.15 | 140000000.0000 | -26.32 |
| 1997-12-31 | 960000000.0000 | 151.97 | 267000000.0000 | 184.37 | 273000000.0000 | 182.42 | 190000000.0000 | 179.63 |
| 1998-06-30 | 542000000.0000 | -18.13 | 134000000.0000 | 6491.24 | 133000000.0000 | -36.06 | 77509600.0000 | -44.64 |
| 1996-12-31 | 381000000.0000 | -50.26 | 93890400.0000 | -56.73 | 96666200.0000 | -55.45 | 67946300.0000 | -53.78 |
| 1997-06-30 | 662000000.0000 | -4.75 | 2033000.0000 | 266.17 | 208000000.0000 | 4.52 | 140000000.0000 | 4.48 |
| 1996-06-30 | 695000000.0000 | -- | 555200.0000 | -- | 199000000.0000 | -- | 134000000.0000 | -- |
| 1994-12-31 | 578000000.0000 | 1.05 | 169000000.0000 | 5.62 | 168000000.0000 | 5.00 | 113000000.0000 | 4.63 |
| 1995-12-31 | 766000000.0000 | 32.53 | 217000000.0000 | 28.40 | 217000000.0000 | 29.17 | 147000000.0000 | 30.09 |
| 1993-12-31 | 572000000.0000 | -- | 160000000.0000 | -- | 160000000.0000 | -- | 108000000.0000 | -- |
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 | 34.50 | 34.83 | 7.41 | 9.2100 | 0.2000 | 400.00 | 0.21 |
| 2024-12 | 32.75 | 33.06 | 19.24 | 23.8900 | 0.5600 | 339.62 | 0.58 |
| 2024-09 | 34.86 | 35.09 | 17.68 | 20.5400 | 0.5000 | 363.64 | 0.50 |
| 2024-03 | 33.99 | 34.12 | 6.97 | 9.1600 | 0.2200 | 480.00 | 0.20 |
| 2024-06 | 36.08 | 36.27 | 13.70 | 15.7500 | 0.3500 | 428.57 | 0.38 |
| 2023-12 | 30.71 | 31.26 | 17.88 | 22.9200 | 0.6200 | 307.69 | 0.57 |
| 2023-09 | 32.48 | 32.93 | 15.02 | 18.6700 | 0.5300 | 321.43 | 0.46 |
| 2023-03 | 32.03 | 32.41 | 5.88 | 8.1300 | 0.2200 | 367.35 | 0.18 |
| 2023-06 | 33.24 | 33.68 | 11.08 | 13.9600 | 0.3900 | 276.92 | 0.33 |
| 2022-12 | 26.25 | 26.75 | 15.01 | 17.9300 | 0.7100 | 220.86 | 0.56 |
| 2022-09 | 28.31 | 28.65 | 11.87 | 14.6900 | 0.6100 | 226.42 | 0.41 |
| 2022-06 | 29.47 | 29.76 | 9.24 | 10.9700 | 0.4200 | 215.57 | 0.31 |
| 2022-03 | 28.56 | 28.56 | 4.89 | 6.1700 | 0.2500 | 233.77 | 0.17 |
| 2021-12 | 22.86 | 23.90 | 12.48 | 21.2500 | 0.8200 | 169.01 | 0.52 |
| 2021-06 | 26.27 | 27.10 | 8.34 | 12.8500 | 0.4500 | 210.53 | 0.31 |
| 2021-09 | 25.98 | 26.80 | 10.87 | 15.5300 | 0.6300 | 251.75 | 0.41 |
| 2020-12 | 23.31 | 24.04 | 16.29 | 19.5300 | 0.7900 | 189.47 | 0.68 |
| 2020-09 | 24.96 | 25.62 | 13.80 | 16.2500 | 0.6500 | 250.00 | 0.54 |
| 2021-03 | 26.61 | 27.00 | 6.14 | 7.7900 | 0.2600 | 236.84 | 0.23 |
| 2020-06 | 24.47 | 24.95 | 8.98 | 10.8400 | 0.4400 | 258.99 | 0.36 |
| 2020-03 | 25.54 | 25.60 | 5.46 | 6.8700 | 0.2500 | 324.32 | 0.21 |
| 2019-06 | 26.14 | 28.29 | 13.53 | 16.7100 | 0.5800 | 400.00 | 0.48 |
| 2019-12 | 24.78 | 27.58 | 20.71 | 25.5500 | 0.8900 | 295.08 | 0.75 |
| 2019-09 | 26.49 | 28.82 | 17.82 | 21.1800 | 0.8000 | 360.00 | 0.62 |
| 2018-12 | 24.89 | 27.27 | 18.94 | 24.0300 | 0.8600 | 333.33 | 0.69 |
| 2019-03 | 27.45 | 28.84 | 7.75 | 9.8000 | 0.3400 | 418.60 | 0.27 |
| 2018-09 | 23.62 | 25.63 | 13.87 | 18.1500 | 0.7000 | 395.60 | 0.54 |
| 2018-06 | 24.09 | 25.84 | 11.02 | 13.9400 | 0.5000 | 455.70 | 0.43 |
| 2018-03 | 29.34 | 30.70 | 6.83 | 8.6100 | 0.2400 | 423.53 | 0.22 |
| 2017-12 | 20.21 | 23.13 | 15.88 | 19.0900 | 0.8500 | 400.00 | 0.69 |
| 2017-09 | 18.21 | 20.79 | 11.12 | 13.5300 | 0.7300 | 433.73 | 0.53 |
| 2017-06 | 17.90 | 21.12 | 8.07 | 9.8600 | 0.5000 | 545.45 | 0.38 |
| 2017-03 | 21.86 | 25.68 | 5.41 | 7.0500 | 0.2700 | 590.16 | 0.21 |
| 2016-12 | 16.94 | 19.13 | 13.18 | 15.8800 | 0.9600 | 692.31 | 0.69 |
| 2016-09 | 15.49 | 17.64 | 8.89 | 11.2100 | 0.7700 | 765.96 | 0.50 |
| 2016-06 | 17.47 | 19.11 | 6.64 | 8.5400 | 0.5100 | 1125.00 | 0.35 |
| 2015-12 | 16.39 | 18.39 | 13.45 | 15.9100 | 1.1500 | 1125.00 | 0.73 |
| 2016-03 | 23.11 | 24.96 | 5.50 | 6.9000 | 0.3400 | 1500.00 | 0.22 |
| 2015-09 | 14.87 | 16.84 | 9.49 | 11.3900 | 0.9600 | 1333.33 | 0.56 |
| 2015-06 | 17.18 | 18.91 | 7.29 | 8.7500 | 0.6700 | 1058.82 | 0.39 |
| 2014-09 | 15.02 | 17.71 | 10.08 | 11.8500 | 0.9700 | 734.69 | 0.57 |
| 2014-12 | 14.41 | 17.11 | 12.41 | 15.0500 | 1.2700 | 878.05 | 0.73 |
| 2015-03 | 22.38 | 24.36 | 5.80 | 6.9700 | 0.4000 | 1384.62 | 0.24 |
| 2014-03 | 22.38 | 25.87 | 6.28 | 7.3800 | 0.4200 | 1028.57 | 0.24 |
| 2014-06 | 17.53 | 20.29 | 8.21 | 9.3300 | 0.6600 | 782.61 | 0.40 |
| 2013-06 | 21.54 | 22.11 | 9.88 | 10.9400 | 0.8700 | 404.49 | 0.45 |
| 2013-12 | 17.79 | 18.60 | 14.65 | 17.4700 | 1.4900 | 642.86 | 0.79 |
| 2013-09 | 18.91 | 19.42 | 11.78 | 13.7300 | 1.2200 | 521.74 | 0.61 |
| 2013-03 | 25.94 | 26.33 | 7.26 | 8.7200 | 0.6000 | 244.90 | 0.28 |
| 2012-12 | 22.73 | 23.16 | 18.31 | 23.8000 | 1.7900 | 184.62 | 0.79 |
| 2012-09 | 21.98 | 22.34 | 15.16 | 17.8500 | 1.4900 | 161.43 | 0.68 |
| 2012-06 | 24.64 | 24.96 | 13.05 | 14.2100 | 1.0300 | 137.40 | 0.52 |
| 2012-03 | 26.38 | 26.69 | 8.16 | 8.8600 | 0.5900 | 137.93 | 0.31 |
| 2011-09 | 21.99 | 22.40 | 13.29 | 19.5000 | 1.1100 | 112.15 | 0.59 |
| 2011-12 | 25.21 | 25.70 | 20.04 | 31.6500 | 1.6700 | 130.91 | 0.78 |
| 2011-06 | 24.51 | 24.89 | 17.18 | 24.9900 | 0.8700 | 116.88 | 0.69 |
| 2011-03 | 23.27 | 23.59 | 10.26 | 14.7500 | 0.5400 | 119.60 | 0.43 |
| 2010-09 | 14.69 | 15.65 | 11.92 | 17.0400 | 0.9200 | 67.29 | 0.76 |
| 2010-12 | 21.13 | 21.77 | 22.01 | 34.1700 | 1.3200 | 107.14 | 1.01 |
| 2010-06 | 16.00 | 16.94 | 9.86 | 13.0900 | 0.6400 | 64.52 | 0.58 |
| 2010-03 | 17.49 | 18.02 | 6.54 | 8.9000 | 0.4400 | 50.56 | 0.36 |
| 2009-12 | 11.99 | 12.36 | 12.36 | 16.9500 | 1.2600 | 44.50 | 1.00 |
| 2009-06 | 6.95 | 7.31 | 4.13 | 4.4200 | 0.8200 | 35.50 | 0.56 |
| 2009-09 | 6.58 | 7.02 | 5.08 | 0.0000 | 1.0700 | 38.71 | 0.72 |
| 2009-03 | 7.73 | 8.15 | 2.51 | 0.0000 | 0.4800 | 32.26 | 0.31 |
| 2008-09 | 5.61 | 6.35 | 4.23 | 0.0000 | 1.2900 | 28.50 | 0.67 |
| 2008-12 | 5.05 | 5.19 | 5.00 | 4.0100 | 1.7600 | 38.46 | 0.96 |
| 2008-06 | 3.65 | 4.24 | 1.98 | 2.1400 | 0.9100 | 28.02 | 0.47 |
| 2008-03 | 5.42 | 6.09 | 1.72 | -- | 0.5100 | 34.16 | 0.28 |
| 2007-12 | 3.91 | 4.33 | 3.76 | 4.0900 | 1.5200 | 34.75 | 0.87 |
| 2007-09 | 2.71 | 3.15 | 1.95 | -- | 1.0000 | 22.09 | 0.62 |
| 2007-03 | 2.03 | 2.22 | 0.56 | -- | 0.3700 | 26.47 | 0.25 |
| 2007-06 | 2.11 | 2.58 | 1.07 | 1.2100 | 0.6400 | 25.07 | 0.41 |
| 2006-12 | 2.39 | 2.46 | 1.74 | 1.6100 | 1.1400 | 35.36 | 0.71 |
| 2006-09 | 1.37 | 1.55 | 0.74 | -- | 0.7900 | 19.66 | 0.48 |
| 2006-06 | 0.69 | 0.70 | 0.24 | 0.2200 | 0.5100 | 20.68 | 0.34 |
| 2005-12 | 1.83 | 2.53 | 1.24 | 0.6300 | 0.6800 | 22.39 | 0.49 |
| 2005-09 | -1.26 | -0.66 | -0.22 | -- | -- | -- | 0.34 |
| 2006-03 | 0.85 | 1.09 | 0.20 | -- | 0.2600 | 33.00 | 0.18 |
| 2005-06 | -4.24 | -4.36 | -1.03 | -2.4500 | 0.3500 | 8.90 | 0.24 |
| 2005-03 | 4.43 | 4.16 | 0.57 | -- | 0.2000 | 10.75 | 0.14 |
| 2004-09 | 0.68 | -1.23 | -0.34 | -- | 0.4400 | 5.00 | 0.27 |
| 2004-12 | -7.81 | -31.40 | -14.01 | -18.1700 | 0.6200 | 7.80 | 0.45 |
| 2004-06 | 0.66 | 0.41 | 0.08 | 0.5100 | 0.3000 | 5.21 | 0.19 |
| 2004-03 | 6.40 | 6.67 | 0.87 | -- | 0.1900 | 6.77 | 0.13 |
| 2003-12 | 6.62 | 6.04 | 2.16 | -3.9700 | 0.5400 | 4.59 | 0.36 |
| 2003-06 | 6.32 | 6.35 | 1.07 | -- | 0.2300 | 3.97 | 0.17 |
| 2003-09 | 7.05 | 6.23 | 1.63 | -- | 0.3700 | 4.02 | 0.26 |
| 2002-12 | 11.79 | 16.62 | 5.58 | 4.0500 | 0.4800 | 3.96 | 0.34 |
| 2003-03 | 13.89 | 14.64 | 1.70 | -- | 0.1500 | 5.90 | 0.12 |
| 2002-06 | 10.24 | 14.25 | 2.51 | 2.3800 | 0.2500 | 5.04 | 0.18 |
| 2002-03 | 16.23 | 16.84 | 2.16 | -- | 0.1800 | 6.88 | 0.13 |
| 2002-09 | 11.92 | 14.75 | 3.77 | -- | 0.3600 | 4.79 | 0.26 |
| 2001-12 | 9.42 | 13.01 | 6.90 | 5.8000 | 0.9000 | 5.89 | 0.53 |
| 2001-06 | 14.64 | 16.23 | 3.93 | 3.5200 | 0.4000 | 7.64 | 0.24 |
| 2000-12 | 22.16 | 24.13 | 13.92 | 12.4000 | 0.9000 | -- | 0.58 |
| 2000-06 | 18.22 | 19.86 | 5.69 | -- | 0.4600 | -- | 0.29 |
| 1999-06 | 23.86 | 23.66 | 7.88 | -- | 0.5300 | -- | 0.33 |
| 1999-12 | 23.23 | 25.81 | 14.91 | -- | 0.9000 | -- | 0.58 |
| 1998-12 | 22.90 | 25.09 | 14.03 | -- | 0.9100 | 7.03 | 0.56 |
| 1997-12 | 27.60 | 28.44 | 18.32 | 22.8900 | 1.0300 | 7.36 | 0.64 |
| 1998-06 | 25.09 | 24.54 | 9.03 | -- | 0.6200 | 8.80 | 0.37 |
| 1996-12 | 23.10 | 25.37 | 6.76 | -- | 0.4600 | 2.92 | 0.27 |
| 1997-06 | 100.00 | 31.42 | 15.34 | -- | -- | -- | 0.49 |
| 1996-06 | 100.00 | 28.63 | 21.40 | -- | -- | -- | 0.75 |
| 1994-12 | 28.55 | 29.07 | 35.59 | -- | -- | -- | 1.22 |
| 1995-12 | 27.28 | 28.33 | 36.23 | -- | -- | -- | 1.28 |
| 1993-12 | 27.97 | 27.97 | 38.46 | -- | -- | -- | 1.38 |
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 | 35.87 | 64.13 | 2.1100 | 1.4600 |
| 2024-12 | 36.59 | 63.41 | 2.0100 | 1.3300 |
| 2024-09 | 34.23 | 65.77 | 2.1300 | 1.4700 |
| 2024-03 | 39.46 | 60.54 | 1.9600 | 1.4500 |
| 2024-06 | 35.10 | 64.90 | 2.1000 | 1.4500 |
| 2023-12 | 36.72 | 63.28 | 2.0600 | 1.4300 |
| 2023-09 | 38.25 | 61.75 | 2.0300 | 1.5000 |
| 2023-03 | 42.41 | 57.59 | 1.8900 | 1.4700 |
| 2023-06 | 40.12 | 59.88 | 1.9700 | 1.4900 |
| 2022-12 | 35.10 | 64.90 | 2.2300 | 1.5900 |
| 2022-09 | 38.96 | 61.04 | 2.0900 | 1.6200 |
| 2022-06 | 37.72 | 62.28 | 2.1800 | 1.6800 |
| 2022-03 | 40.39 | 59.61 | 2.1200 | 1.7000 |
| 2021-12 | 32.12 | 67.88 | 2.6400 | 1.9900 |
| 2021-06 | 29.01 | 70.99 | 3.0300 | 2.3600 |
| 2021-09 | 32.08 | 67.92 | 2.7400 | 2.1200 |
| 2020-12 | 31.20 | 68.80 | 2.5700 | 1.7700 |
| 2020-09 | 32.36 | 67.64 | 2.4600 | 1.7900 |
| 2021-03 | 37.36 | 62.64 | 2.2100 | 1.5900 |
| 2020-06 | 36.83 | 63.16 | 2.1800 | 1.6100 |
| 2020-03 | 34.63 | 65.37 | 2.3400 | 1.7400 |
| 2019-06 | 31.72 | 68.28 | 2.3800 | 1.6200 |
| 2019-12 | 32.00 | 68.00 | 2.4800 | 1.7000 |
| 2019-09 | 31.74 | 68.26 | 2.1700 | 1.5200 |
| 2018-12 | 35.81 | 64.19 | 2.1000 | 0.7300 |
| 2019-03 | 35.40 | 64.60 | 2.2400 | 1.6300 |
| 2018-09 | 39.37 | 60.63 | 1.8200 | 0.7800 |
| 2018-06 | 35.71 | 64.29 | 1.9000 | 0.7600 |
| 2018-03 | 35.54 | 64.47 | 1.9500 | 0.9200 |
| 2017-12 | 32.62 | 67.38 | 1.9500 | 0.7200 |
| 2017-09 | 35.29 | 64.71 | 1.7300 | 0.4800 |
| 2017-06 | 35.50 | 64.50 | 1.6700 | 0.5900 |
| 2017-03 | 38.50 | 61.50 | 1.6600 | 0.6600 |
| 2016-12 | 31.99 | 68.01 | 1.7900 | 0.4200 |
| 2016-09 | 36.24 | 63.77 | 1.7100 | 0.7000 |
| 2016-06 | 36.87 | 63.12 | 1.6600 | 0.8100 |
| 2015-12 | 32.70 | 67.30 | 2.0200 | 0.7200 |
| 2016-03 | 38.34 | 61.66 | 1.8700 | 0.8400 |
| 2015-09 | 35.34 | 64.66 | 1.8900 | 0.7500 |
| 2015-06 | 35.80 | 64.20 | 1.8300 | 0.7000 |
| 2014-09 | 35.08 | 64.92 | 1.8300 | 0.7900 |
| 2014-12 | 34.80 | 65.19 | 1.8300 | 0.5700 |
| 2015-03 | 35.56 | 64.44 | 1.8400 | 0.6800 |
| 2014-03 | 34.24 | 65.75 | 1.9300 | 0.9500 |
| 2014-06 | 33.54 | 66.46 | 1.9100 | 0.7400 |
| 2013-06 | 32.27 | 67.73 | 2.0800 | 1.0200 |
| 2013-12 | 35.65 | 64.35 | 1.8200 | 0.8000 |
| 2013-09 | 34.81 | 65.19 | 1.9300 | 0.7700 |
| 2013-03 | 35.16 | 64.84 | 2.0400 | 1.1700 |
| 2012-12 | 36.42 | 63.58 | 1.9100 | 1.4600 |
| 2012-09 | 33.81 | 66.19 | 2.2500 | 1.7400 |
| 2012-06 | 28.16 | 71.84 | 2.7300 | 2.1100 |
| 2012-03 | 30.06 | 69.94 | 2.7000 | 2.0400 |
| 2011-09 | 32.48 | 67.52 | 2.4800 | 1.9800 |
| 2011-12 | 34.91 | 65.09 | 2.3400 | 1.7800 |
| 2011-06 | 45.27 | 54.73 | 1.6300 | 1.1600 |
| 2011-03 | 43.81 | 56.24 | 1.6400 | 1.1600 |
| 2010-09 | 46.88 | 53.12 | 1.5400 | 0.9600 |
| 2010-12 | 43.49 | 56.46 | 1.6000 | 1.0300 |
| 2010-06 | 43.33 | 56.67 | 1.6000 | 0.9800 |
| 2010-03 | 43.36 | 56.64 | 1.6100 | 1.0600 |
| 2009-12 | 39.84 | 60.24 | 1.5900 | 0.9000 |
| 2009-06 | 44.44 | 55.56 | 1.4600 | 0.7100 |
| 2009-09 | 47.58 | 52.42 | 1.2800 | 0.6900 |
| 2009-03 | 38.06 | 61.94 | 1.6700 | 0.8500 |
| 2008-09 | 41.84 | 58.09 | 1.6300 | 0.7600 |
| 2008-12 | 41.84 | 58.09 | 1.5200 | 0.7200 |
| 2008-06 | 40.78 | 59.22 | 1.6600 | 0.8000 |
| 2008-03 | 39.37 | 60.63 | 1.7100 | 0.7800 |
| 2007-12 | 38.73 | 61.34 | 1.6900 | 0.6600 |
| 2007-09 | 39.33 | 60.60 | 1.6600 | 0.4900 |
| 2007-03 | 40.15 | 59.85 | 1.5600 | 0.4200 |
| 2007-06 | 39.96 | 60.04 | 1.6500 | 0.4600 |
| 2006-12 | 40.29 | 59.71 | 1.5600 | 0.4600 |
| 2006-09 | 40.48 | 59.52 | 1.6300 | 0.5300 |
| 2006-06 | 36.71 | 63.29 | 1.7300 | 0.4100 |
| 2005-12 | 39.30 | 60.63 | 1.7100 | 0.4700 |
| 2005-09 | 0.00 | 58.42 | -- | -- |
| 2006-03 | 37.27 | 62.73 | 1.7900 | 0.4500 |
| 2005-06 | 41.47 | 58.53 | 1.8000 | 0.6000 |
| 2005-03 | 40.32 | 59.68 | 1.6000 | 0.5600 |
| 2004-09 | 24.53 | 75.47 | 2.9700 | 1.1900 |
| 2004-12 | 40.33 | 59.67 | 1.6300 | 0.4800 |
| 2004-06 | 22.87 | 77.13 | 3.2100 | 1.2500 |
| 2004-03 | 21.93 | 78.07 | 3.3400 | 1.3200 |
| 2003-12 | 29.53 | 70.40 | 2.4200 | 0.9900 |
| 2003-06 | 20.72 | 79.28 | 3.5600 | 1.3900 |
| 2003-09 | 20.81 | 79.26 | 3.5900 | 1.5000 |
| 2002-12 | 24.25 | 75.75 | 2.7100 | 0.9300 |
| 2003-03 | 18.81 | 76.21 | 3.0100 | 0.9800 |
| 2002-06 | 17.23 | 82.77 | 3.1500 | 0.8300 |
| 2002-03 | 20.35 | 79.65 | 2.7200 | 0.8900 |
| 2002-09 | 20.20 | 79.80 | 3.2700 | 1.0200 |
| 2001-12 | 23.52 | 76.48 | 2.5200 | 0.9800 |
| 2001-06 | 28.81 | 71.13 | 2.1100 | 0.8100 |
| 2000-12 | 27.96 | 72.04 | 2.2700 | 0.8300 |
| 2000-06 | 30.17 | 69.83 | 2.4700 | 1.4200 |
| 1999-06 | 31.19 | 68.81 | 2.3400 | 1.3900 |
| 1999-12 | 32.02 | 67.98 | 2.3200 | 1.2400 |
| 1998-12 | 37.52 | 62.48 | 1.9400 | 1.0900 |
| 1997-12 | 40.07 | 59.93 | 1.8500 | 1.0700 |
| 1998-06 | 34.08 | 65.92 | 2.1200 | 1.3500 |
| 1996-12 | 45.10 | 54.90 | 1.6700 | 1.0600 |
| 1997-06 | 32.89 | 67.11 | 2.2000 | 2.2000 |
| 1996-06 | 34.95 | 65.05 | 1.9500 | 1.9500 |
| 1994-12 | 34.75 | 65.25 | 1.6700 | 1.6700 |
| 1995-12 | 47.41 | 52.75 | 1.3100 | 1.3100 |
| 1993-12 | 42.79 | 57.45 | 1.7000 | 1.7000 |
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 | 5991000000.0000 | 2433000000.0000 | 399000000.0000 | -181000000.0000 |
| 2024-12 | 15857000000.0000 | 6182000000.0000 | 1442000000.0000 | 17621600.0000 |
| 2024-09 | 12421000000.0000 | 4823000000.0000 | 991000000.0000 | -306000000.0000 |
| 2024-03 | 5470000000.0000 | 2252000000.0000 | 397000000.0000 | -68423700.0000 |
| 2024-06 | 8825000000.0000 | 3612000000.0000 | 671000000.0000 | 3445300.0000 |
| 2023-12 | 14033000000.0000 | 5437000000.0000 | 1367000000.0000 | 3289800.0000 |
| 2023-09 | 10772000000.0000 | 4363000000.0000 | 872000000.0000 | -164000000.0000 |
| 2023-03 | 4475000000.0000 | 1898000000.0000 | 360000000.0000 | -87582000.0000 |
| 2023-06 | 7551000000.0000 | 3048000000.0000 | 584000000.0000 | 695700.0000 |
| 2022-12 | 12326000000.0000 | 4668000000.0000 | 1167000000.0000 | -136000000.0000 |
| 2022-09 | 9151000000.0000 | 3624000000.0000 | 734000000.0000 | -218000000.0000 |
| 2022-06 | 6349000000.0000 | 2595000000.0000 | 559000000.0000 | -429500.0000 |
| 2022-03 | 3768000000.0000 | 1591000000.0000 | 321000000.0000 | -83346600.0000 |
| 2021-12 | 10237000000.0000 | 4008000000.0000 | 1022000000.0000 | -47493200.0000 |
| 2021-06 | 5166000000.0000 | 2028000000.0000 | 468000000.0000 | -171600.0000 |
| 2021-09 | 7478000000.0000 | 2903000000.0000 | 747000000.0000 | -143000000.0000 |
| 2020-12 | 7893000000.0000 | 3121000000.0000 | 802000000.0000 | 928600.0000 |
| 2020-09 | 6055000000.0000 | 2367000000.0000 | 568000000.0000 | -139000000.0000 |
| 2021-03 | 3031000000.0000 | 1219000000.0000 | 232000000.0000 | -25120100.0000 |
| 2020-06 | 4169000000.0000 | 1618000000.0000 | 396000000.0000 | 290700.0000 |
| 2020-03 | 2443000000.0000 | 989000000.0000 | 194000000.0000 | -12503200.0000 |
| 2019-06 | 4423000000.0000 | 1840000000.0000 | 302000000.0000 | 14174000.0000 |
| 2019-12 | 7836000000.0000 | 3185000000.0000 | 685000000.0000 | 35246900.0000 |
| 2019-09 | 6030000000.0000 | 2413000000.0000 | 457000000.0000 | -24851500.0000 |
| 2018-12 | 6524000000.0000 | 2683000000.0000 | 645000000.0000 | 15408000.0000 |
| 2019-03 | 2662000000.0000 | 1168000000.0000 | 151000000.0000 | -1769100.0000 |
| 2018-09 | 5165000000.0000 | 2253000000.0000 | 432000000.0000 | -16591500.0000 |
| 2018-06 | 3631000000.0000 | 1597000000.0000 | 272000000.0000 | 608300.0000 |
| 2018-03 | 1809000000.0000 | 794000000.0000 | 123000000.0000 | -6056500.0000 |
| 2017-12 | 5560000000.0000 | 2170000000.0000 | 591000000.0000 | -25927300.0000 |
| 2017-09 | 4371000000.0000 | 1818000000.0000 | 377000000.0000 | -21947000.0000 |
| 2017-06 | 3013000000.0000 | 1250000000.0000 | 263000000.0000 | 409300.0000 |
| 2017-03 | 1698000000.0000 | 741000000.0000 | 121000000.0000 | -11133200.0000 |
| 2016-12 | 4998000000.0000 | 1980000000.0000 | 557000000.0000 | 915900.0000 |
| 2016-09 | 3808000000.0000 | 1536000000.0000 | 425000000.0000 | -11233300.0000 |
| 2016-06 | 2513000000.0000 | 1014000000.0000 | 257000000.0000 | 93800.0000 |
| 2015-12 | 4392000000.0000 | 1558000000.0000 | 544000000.0000 | -2060900.0000 |
| 2016-03 | 1417000000.0000 | 535000000.0000 | 125000000.0000 | -3603200.0000 |
| 2015-09 | 3417000000.0000 | 1256000000.0000 | 403000000.0000 | -14893800.0000 |
| 2015-06 | 2247000000.0000 | 794000000.0000 | 238000000.0000 | -8594000.0000 |
| 2014-09 | 2999000000.0000 | 1074000000.0000 | 391000000.0000 | -38964600.0000 |
| 2014-12 | 3981000000.0000 | 1304000000.0000 | 579000000.0000 | -4684300.0000 |
| 2015-03 | 1294000000.0000 | 430000000.0000 | 132000000.0000 | -5456400.0000 |
| 2014-03 | 1155000000.0000 | 404000000.0000 | 116000000.0000 | -18993200.0000 |
| 2014-06 | 1971000000.0000 | 706000000.0000 | 239000000.0000 | -32364900.0000 |
| 2013-06 | 1810000000.0000 | 618000000.0000 | 179000000.0000 | -34200300.0000 |
| 2013-12 | 3766000000.0000 | 1280000000.0000 | 510000000.0000 | -47012000.0000 |
| 2013-09 | 2719000000.0000 | 960000000.0000 | 293000000.0000 | -43410800.0000 |
| 2013-03 | 1159000000.0000 | 386000000.0000 | 100000000.0000 | -20056100.0000 |
| 2012-12 | 3243000000.0000 | 1076000000.0000 | 393000000.0000 | -200.0000 |
| 2012-09 | 2542000000.0000 | 918000000.0000 | 270000000.0000 | -57274300.0000 |
| 2012-06 | 1679000000.0000 | 601000000.0000 | 182000000.0000 | -40529400.0000 |
| 2012-03 | 971000000.0000 | 363000000.0000 | 92703900.0000 | -21347300.0000 |
| 2011-09 | 1745000000.0000 | 526000000.0000 | 330000000.0000 | -20692400.0000 |
| 2011-12 | 2474000000.0000 | 798000000.0000 | 346000000.0000 | 700.0000 |
| 2011-06 | 1195000000.0000 | 337000000.0000 | 223000000.0000 | -10495600.0000 |
| 2011-03 | 722000000.0000 | 217000000.0000 | 124000000.0000 | -6357400.0000 |
| 2010-09 | 1063000000.0000 | 314000000.0000 | 222000000.0000 | -5318200.0000 |
| 2010-12 | 1482000000.0000 | 405000000.0000 | 263000000.0000 | 76800.0000 |
| 2010-06 | 719000000.0000 | 200000000.0000 | 152000000.0000 | 79200.0000 |
| 2010-03 | 467000000.0000 | 139000000.0000 | 81306000.0000 | -1818300.0000 |
| 2009-12 | 1182000000.0000 | 247000000.0000 | 207000000.0000 | 6166500.0000 |
| 2009-06 | 656000000.0000 | 125000000.0000 | 76670100.0000 | 5123900.0000 |
| 2009-09 | 908000000.0000 | 177000000.0000 | 132000000.0000 | 5164900.0000 |
| 2009-03 | 418000000.0000 | 76754100.0000 | 55424500.0000 | 2879600.0000 |
| 2008-09 | 943000000.0000 | 90080900.0000 | 104000000.0000 | 4354300.0000 |
| 2008-12 | 1391000000.0000 | 183000000.0000 | 167000000.0000 | 18523700.0000 |
| 2008-06 | 659000000.0000 | 75835200.0000 | 68339600.0000 | 3955600.0000 |
| 2008-03 | 384000000.0000 | 49752200.0000 | 36064000.0000 | 1894200.0000 |
| 2007-12 | 1154000000.0000 | 115000000.0000 | 83599400.0000 | 7817200.0000 |
| 2007-09 | 826000000.0000 | 90853600.0000 | 70953400.0000 | 5153800.0000 |
| 2007-03 | 337000000.0000 | 48018400.0000 | 30831400.0000 | 1918000.0000 |
| 2007-06 | 557000000.0000 | 65721000.0000 | 47774100.0000 | 3736500.0000 |
| 2006-12 | 941000000.0000 | 68120900.0000 | 87315300.0000 | 7999000.0000 |
| 2006-09 | 649000000.0000 | 42576600.0000 | 65736600.0000 | 4996600.0000 |
| 2006-06 | 431000000.0000 | 28667300.0000 | 42291500.0000 | 3462700.0000 |
| 2005-12 | 642000000.0000 | 52308600.0000 | 77082600.0000 | 6503300.0000 |
| 2005-09 | 482000000.0000 | 51575400.0000 | 57650500.0000 | 4209200.0000 |
| 2006-03 | 233000000.0000 | 15154600.0000 | 18976500.0000 | 1493100.0000 |
| 2005-06 | 344000000.0000 | 31132000.0000 | 45214600.0000 | 3993300.0000 |
| 2005-03 | 194000000.0000 | 30731900.0000 | 23167000.0000 | 1542000.0000 |
| 2004-09 | 436000000.0000 | 68559200.0000 | 61738400.0000 | 3250100.0000 |
| 2004-12 | 649000000.0000 | 80445700.0000 | 146000000.0000 | 5588200.0000 |
| 2004-06 | 302000000.0000 | 51089300.0000 | 42291800.0000 | 2170800.0000 |
| 2004-03 | 190000000.0000 | 32248000.0000 | 23241100.0000 | 1007300.0000 |
| 2003-12 | 522000000.0000 | 57382500.0000 | 80944500.0000 | 2619200.0000 |
| 2003-06 | 237000000.0000 | 26657400.0000 | 44086800.0000 | 1475000.0000 |
| 2003-09 | 369000000.0000 | 45237700.0000 | 63137000.0000 | 1903200.0000 |
| 2002-12 | 464000000.0000 | 49165500.0000 | 81923400.0000 | 2990000.0000 |
| 2003-03 | 155000000.0000 | 16467500.0000 | 23312100.0000 | 719600.0000 |
| 2002-06 | 228000000.0000 | 22117500.0000 | 40372100.0000 | 1592800.0000 |
| 2002-03 | 160000000.0000 | 15669000.0000 | 22194600.0000 | 474400.0000 |
| 2002-09 | 340000000.0000 | 39717000.0000 | 58367100.0000 | 1556800.0000 |
| 2001-12 | 731000000.0000 | 88235300.0000 | 75146200.0000 | -7790600.0000 |
| 2001-06 | 344000000.0000 | 39977800.0000 | 41220300.0000 | 2572000.0000 |
| 2000-12 | 713000000.0000 | 82594300.0000 | 73447000.0000 | 7700900.0000 |
| 2000-06 | 368000000.0000 | 38413200.0000 | 40711300.0000 | 3216300.0000 |
| 1999-06 | 383000000.0000 | 44572600.0000 | 37826900.0000 | 1143000.0000 |
| 1999-12 | 684000000.0000 | 69514900.0000 | 80324800.0000 | 4774000.0000 |
| 1998-12 | 670000000.0000 | 96710300.0000 | 78754800.0000 | -24798500.0000 |
| 1997-12 | 695000000.0000 | 82933500.0000 | 91462800.0000 | -42518200.0000 |
| 1998-06 | 406000000.0000 | 47180600.0000 | 34841000.0000 | 971800.0000 |
| 1996-12 | 293000000.0000 | 43534500.0000 | 26715500.0000 | -10513200.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1994-12 | 413000000.0000 | 17356600.0000 | 44968700.0000 | -8685500.0000 |
| 1995-12 | 557000000.0000 | 39455100.0000 | 49035300.0000 | -5970900.0000 |
| 1993-12 | 412000000.0000 | 15732100.0000 | 16194600.0000 | -546100.0000 |