中商官网
研究报告
铜陵有色（000630）
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 | 145531000000.0000 | 5.88 | 5529000000.0000 | 2.46 | 5508000000.0000 | 2.15 | 3811000000.0000 | 0.42 |
| 2025-03-31 | 35222000000.0000 | 7.65 | 1850000000.0000 | 2.95 | 1850000000.0000 | 2.83 | 1342000000.0000 | -2.12 |
| 2024-03-31 | 32720000000.0000 | -4.71 | 1797000000.0000 | 3.28 | 1799000000.0000 | 3.33 | 1371000000.0000 | 9.94 |
| 2024-09-30 | 106308000000.0000 | 3.62 | 5057000000.0000 | 4.90 | 5055000000.0000 | 5.01 | 3559000000.0000 | 6.62 |
| 2024-06-30 | 71509000000.0000 | 3.94 | 3796000000.0000 | 6.87 | 3798000000.0000 | 6.99 | 2791000000.0000 | 10.01 |
| 2023-09-30 | 102595000000.0000 | 15.69 | 4821000000.0000 | -3.89 | 4814000000.0000 | -4.22 | 3338000000.0000 | -4.19 |
| 2023-12-31 | 137454000000.0000 | 12.81 | 5396000000.0000 | -26.53 | 5392000000.0000 | -26.54 | 3795000000.0000 | -27.73 |
| 2023-03-31 | 34337000000.0000 | 18.60 | 1740000000.0000 | 95.95 | 1741000000.0000 | 97.17 | 1247000000.0000 | 77.13 |
| 2023-06-30 | 68797000000.0000 | 11.10 | 3552000000.0000 | 81.97 | 3550000000.0000 | 80.75 | 2537000000.0000 | 61.49 |
| 2022-12-31 | 121848000000.0000 | -7.01 | 7344000000.0000 | 62.12 | 7340000000.0000 | 62.82 | 5251000000.0000 | 51.33 |
| 2022-06-30 | 61925000000.0000 | -9.14 | 1952000000.0000 | 4.44 | 1964000000.0000 | 5.36 | 1571000000.0000 | 5.37 |
| 2022-09-30 | 88684000000.0000 | -11.95 | 5016000000.0000 | 44.01 | 5026000000.0000 | 44.51 | 3484000000.0000 | 26.92 |
| 2021-12-31 | 131034000000.0000 | 31.77 | 4530000000.0000 | 219.92 | 4508000000.0000 | 214.15 | 3470000000.0000 | 261.08 |
| 2022-03-31 | 28953000000.0000 | -9.65 | 888000000.0000 | 48.74 | 883000000.0000 | 48.40 | 704000000.0000 | 54.39 |
| 2021-09-30 | 100722000000.0000 | 40.36 | 3483000000.0000 | 215.49 | 3478000000.0000 | 211.65 | 2745000000.0000 | 237.64 |
| 2021-03-31 | 32045000000.0000 | 58.11 | 597000000.0000 | 1980.26 | 595000000.0000 | 2425.87 | 456000000.0000 | 8960.56 |
| 2021-06-30 | 68155000000.0000 | 53.35 | 1869000000.0000 | 212.54 | 1864000000.0000 | 205.07 | 1491000000.0000 | 247.55 |
| 2020-12-31 | 99438000000.0000 | 7.02 | 1416000000.0000 | -0.63 | 1435000000.0000 | 6.93 | 961000000.0000 | -5.51 |
| 2020-09-30 | 71759000000.0000 | 2.84 | 1104000000.0000 | -0.72 | 1116000000.0000 | 0.90 | 813000000.0000 | -2.40 |
| 2020-03-31 | 20268000000.0000 | -12.55 | 28698300.0000 | -93.05 | 23556200.0000 | -94.40 | 5032800.0000 | -98.43 |
| 2020-06-30 | 44444000000.0000 | -5.15 | 598000000.0000 | -16.36 | 611000000.0000 | -14.19 | 429000000.0000 | -14.03 |
| 2019-06-30 | 46859000000.0000 | 15.09 | 715000000.0000 | 8.66 | 712000000.0000 | 7.55 | 499000000.0000 | 1.22 |
| 2019-09-30 | 69775000000.0000 | 13.74 | 1112000000.0000 | 2.96 | 1106000000.0000 | 2.03 | 833000000.0000 | 1.71 |
| 2019-12-31 | 92915000000.0000 | 9.86 | 1425000000.0000 | 6.03 | 1342000000.0000 | 1.05 | 1017000000.0000 | 4.31 |
| 2018-12-31 | 84572000000.0000 | 2.60 | 1344000000.0000 | 30.61 | 1328000000.0000 | 29.31 | 975000000.0000 | 33.74 |
| 2019-03-31 | 23177000000.0000 | 30.75 | 413000000.0000 | 42.41 | 421000000.0000 | 45.17 | 320000000.0000 | 53.85 |
| 2018-06-30 | 40714000000.0000 | 6.24 | 658000000.0000 | 50.92 | 662000000.0000 | 53.24 | 493000000.0000 | 46.29 |
| 2018-09-30 | 61348000000.0000 | 1.14 | 1080000000.0000 | 46.94 | 1084000000.0000 | 48.90 | 819000000.0000 | 43.68 |
| 2018-03-31 | 17726000000.0000 | -2.59 | 290000000.0000 | 9.85 | 290000000.0000 | 10.27 | 208000000.0000 | 0.97 |
| 2017-12-31 | 82429000000.0000 | -4.90 | 1029000000.0000 | 146.17 | 1027000000.0000 | 99.03 | 729000000.0000 | 125.00 |
| 2017-03-31 | 18198000000.0000 | 0.28 | 264000000.0000 | -1481.28 | 263000000.0000 | -1463.79 | 206000000.0000 | -430.72 |
| 2017-09-30 | 60659000000.0000 | -6.61 | 735000000.0000 | 178.41 | 728000000.0000 | 125.39 | 570000000.0000 | 200.00 |
| 2017-06-30 | 38321000000.0000 | -8.36 | 436000000.0000 | 190.67 | 432000000.0000 | 117.09 | 337000000.0000 | 224.04 |
| 2016-12-31 | 86674000000.0000 | -0.26 | 418000000.0000 | -147.45 | 516000000.0000 | -167.98 | 324000000.0000 | -144.38 |
| 2016-09-30 | 64950000000.0000 | -4.92 | 264000000.0000 | 7.76 | 323000000.0000 | -5.00 | 190000000.0000 | -11.63 |
| 2016-06-30 | 41815000000.0000 | -9.31 | 150000000.0000 | -58.79 | 199000000.0000 | -50.13 | 104000000.0000 | -66.56 |
| 2015-12-31 | 86897000000.0000 | -2.16 | -881000000.0000 | -434.98 | -759000000.0000 | -270.95 | -730000000.0000 | -316.62 |
| 2016-03-31 | 18148000000.0000 | -10.40 | -19112700.0000 | -122.89 | -19284500.0000 | -120.53 | -62287800.0000 | -190.35 |
| 2015-06-30 | 46110000000.0000 | 12.47 | 364000000.0000 | 76.70 | 399000000.0000 | 58.33 | 311000000.0000 | 69.95 |
| 2015-09-30 | 68308000000.0000 | 3.23 | 245000000.0000 | 6.06 | 340000000.0000 | -6.08 | 215000000.0000 | -24.03 |
| 2014-12-31 | 88818000000.0000 | 15.42 | 263000000.0000 | -49.52 | 444000000.0000 | -36.66 | 337000000.0000 | -38.28 |
| 2015-03-31 | 20254000000.0000 | 6.17 | 83484500.0000 | -14.36 | 93935300.0000 | -6.99 | 68940900.0000 | 13.61 |
| 2014-06-30 | 40997000000.0000 | 19.99 | 206000000.0000 | -19.84 | 252000000.0000 | -19.49 | 183000000.0000 | -26.51 |
| 2014-03-31 | 19077000000.0000 | 9.22 | 97480700.0000 | -49.49 | 101000000.0000 | -50.49 | 60684600.0000 | -61.10 |
| 2014-09-30 | 66169000000.0000 | 27.46 | 231000000.0000 | -35.65 | 362000000.0000 | -15.62 | 283000000.0000 | -19.60 |
| 2013-09-30 | 51912000000.0000 | -1.53 | 359000000.0000 | -48.12 | 429000000.0000 | -46.51 | 352000000.0000 | -37.70 |
| 2013-12-31 | 76953000000.0000 | -0.40 | 521000000.0000 | -37.60 | 701000000.0000 | -35.15 | 546000000.0000 | -30.00 |
| 2013-06-30 | 34168000000.0000 | 1.32 | 257000000.0000 | -49.61 | 313000000.0000 | -45.75 | 249000000.0000 | -40.29 |
| 2013-03-31 | 17467000000.0000 | 4.23 | 193000000.0000 | -40.80 | 204000000.0000 | -42.21 | 156000000.0000 | -42.86 |
| 2012-12-31 | 77259000000.0000 | 9.21 | 835000000.0000 | -51.71 | 1081000000.0000 | -42.07 | 780000000.0000 | -49.15 |
| 2012-06-30 | 33723000000.0000 | -2.03 | 510000000.0000 | -38.26 | 577000000.0000 | -37.35 | 417000000.0000 | -46.81 |
| 2012-09-30 | 52721000000.0000 | 1.32 | 692000000.0000 | -40.03 | 802000000.0000 | -37.39 | 565000000.0000 | -47.93 |
| 2011-12-31 | 70741000000.0000 | 34.87 | 1729000000.0000 | 64.98 | 1866000000.0000 | 51.46 | 1534000000.0000 | 51.13 |
| 2012-03-31 | 16758000000.0000 | -0.75 | 326000000.0000 | 9.03 | 353000000.0000 | -1.67 | 273000000.0000 | -9.90 |
| 2011-09-30 | 52033000000.0000 | 39.22 | 1154000000.0000 | 62.76 | 1281000000.0000 | 66.80 | 1085000000.0000 | 68.48 |
| 2011-06-30 | 34422000000.0000 | 34.28 | 826000000.0000 | 61.01 | 921000000.0000 | 73.12 | 784000000.0000 | 76.18 |
| 2011-03-31 | 16884000000.0000 | 41.54 | 299000000.0000 | 10.74 | 359000000.0000 | 28.21 | 303000000.0000 | 29.49 |
| 2010-12-31 | 52450000000.0000 | 70.54 | 1048000000.0000 | 32.99 | 1232000000.0000 | 47.72 | 1015000000.0000 | 41.56 |
| 2010-09-30 | 37376000000.0000 | 91.09 | 709000000.0000 | 0.00 | 768000000.0000 | 2.54 | 644000000.0000 | 9.34 |
| 2010-06-30 | 25635000000.0000 | 134.60 | 513000000.0000 | 1.18 | 532000000.0000 | -2.21 | 445000000.0000 | 10.15 |
| 2010-03-31 | 11929000000.0000 | 134.50 | 270000000.0000 | -5.92 | 280000000.0000 | -2.78 | 234000000.0000 | 3.08 |
| 2009-06-30 | 10927000000.0000 | -46.86 | 507000000.0000 | -43.10 | 544000000.0000 | -38.95 | 404000000.0000 | -42.12 |
| 2009-12-31 | 30755000000.0000 | -17.64 | 788000000.0000 | 0.64 | 834000000.0000 | 5.17 | 717000000.0000 | 19.30 |
| 2009-09-30 | 19559000000.0000 | -36.95 | 709000000.0000 | -46.89 | 749000000.0000 | -44.02 | 589000000.0000 | -44.59 |
| 2008-12-31 | 37342000000.0000 | 0.82 | 783000000.0000 | -49.39 | 793000000.0000 | -49.00 | 601000000.0000 | -52.75 |
| 2009-03-31 | 5087000000.0000 | -42.49 | 287000000.0000 | -28.43 | 288000000.0000 | -28.54 | 227000000.0000 | -30.15 |
| 2008-09-30 | 31020000000.0000 | 14.88 | 1335000000.0000 | 19.20 | 1338000000.0000 | 19.25 | 1063000000.0000 | 13.93 |
| 2008-06-30 | 20562000000.0000 | 32.74 | 891000000.0000 | 17.70 | 891000000.0000 | 17.70 | 698000000.0000 | 12.58 |
| 2008-03-31 | 8845000000.0000 | 34.83 | 401000000.0000 | 0.75 | 403000000.0000 | 1.26 | 325000000.0000 | 2.52 |
| 2007-12-31 | 37038000000.0000 | 24.77 | 1547000000.0000 | 0.13 | 1555000000.0000 | 0.65 | 1272000000.0000 | -13.70 |
| 2007-09-30 | 27002000000.0000 | 101.64 | 1120000000.0000 | 87.60 | 1122000000.0000 | 88.26 | 933000000.0000 | 82.58 |
| 2007-06-30 | 15490000000.0000 | 84.45 | 757000000.0000 | 84.63 | 757000000.0000 | 85.09 | 620000000.0000 | 75.14 |
| 2007-03-31 | 6560000000.0000 | 88.34 | 398000000.0000 | 107.29 | 398000000.0000 | 107.29 | 317000000.0000 | 99.37 |
| 2006-12-31 | 29686000000.0000 | 205.92 | 1545000000.0000 | 146.02 | 1545000000.0000 | 148.39 | 1474000000.0000 | 167.51 |
| 2006-06-30 | 8398000000.0000 | 96.58 | 410000000.0000 | 21.30 | 409000000.0000 | 21.73 | 354000000.0000 | 22.07 |
| 2006-09-30 | 13391000000.0000 | 99.66 | 597000000.0000 | 23.35 | 596000000.0000 | 23.40 | 511000000.0000 | 23.13 |
| 2005-12-31 | 9704000000.0000 | 53.64 | 628000000.0000 | 48.82 | 622000000.0000 | 48.80 | 551000000.0000 | 55.65 |
| 2006-03-31 | 3483000000.0000 | 72.68 | 192000000.0000 | 12.94 | 192000000.0000 | 13.61 | 159000000.0000 | 8.90 |
| 2005-09-30 | 6707000000.0000 | 54.72 | 484000000.0000 | 57.65 | 483000000.0000 | 59.41 | 415000000.0000 | 64.03 |
| 2005-06-30 | 4272000000.0000 | 56.20 | 338000000.0000 | 62.50 | 336000000.0000 | 63.90 | 290000000.0000 | 71.60 |
| 2005-03-31 | 2017000000.0000 | 54.92 | 170000000.0000 | 50.44 | 169000000.0000 | 49.56 | 146000000.0000 | 59.15 |
| 2004-09-30 | 4335000000.0000 | 80.25 | 307000000.0000 | 106.04 | 303000000.0000 | 104.73 | 253000000.0000 | 109.09 |
| 2004-12-31 | 6316000000.0000 | 85.60 | 422000000.0000 | 96.28 | 418000000.0000 | 107.96 | 354000000.0000 | 108.24 |
| 2004-03-31 | 1302000000.0000 | 83.38 | 113000000.0000 | 120.22 | 113000000.0000 | 121.73 | 91739400.0000 | 119.10 |
| 2004-06-30 | 2735000000.0000 | 76.11 | 208000000.0000 | 108.03 | 205000000.0000 | 105.76 | 169000000.0000 | 109.47 |
| 2003-06-30 | 1553000000.0000 | 30.29 | 99985500.0000 | 10.95 | 99630700.0000 | 12.43 | 80677900.0000 | 15.43 |
| 2003-09-30 | 2405000000.0000 | 31.28 | 149000000.0000 | 19.20 | 148000000.0000 | 20.33 | 121000000.0000 | 23.65 |
| 2003-12-31 | 3403000000.0000 | 41.73 | 215000000.0000 | 33.54 | 201000000.0000 | 18.24 | 170000000.0000 | 25.00 |
| 2003-03-31 | 710000000.0000 | 28.16 | 51313200.0000 | 11.64 | 50963400.0000 | 11.09 | 41871500.0000 | 17.01 |
| 2002-12-31 | 2401000000.0000 | 26.84 | 161000000.0000 | 26.77 | 170000000.0000 | 37.10 | 136000000.0000 | 15.25 |
| 2002-09-30 | 1832000000.0000 | -- | 125000000.0000 | -- | 123000000.0000 | -- | 97853400.0000 | -- |
| 2002-06-30 | 1192000000.0000 | 22.63 | 90115400.0000 | 16.19 | 88618900.0000 | 4.80 | 69894300.0000 | -10.63 |
| 2001-12-31 | 1893000000.0000 | -5.73 | 127000000.0000 | -24.40 | 124000000.0000 | -25.30 | 118000000.0000 | -14.49 |
| 2001-06-30 | 972000000.0000 | -4.80 | 77560500.0000 | -20.18 | 84558700.0000 | -12.15 | 78209300.0000 | 5.75 |
| 2002-03-31 | 554000000.0000 | -- | 45964900.0000 | -- | 45875000.0000 | -- | 35785400.0000 | -- |
| 2000-12-31 | 2008000000.0000 | 21.33 | 168000000.0000 | 20.86 | 166000000.0000 | 12.16 | 138000000.0000 | 2.99 |
| 2000-06-30 | 1021000000.0000 | 26.67 | 97168000.0000 | 42.85 | 96256500.0000 | 40.55 | 73954800.0000 | 23.49 |
| 1999-12-31 | 1655000000.0000 | 49.50 | 139000000.0000 | 15.83 | 148000000.0000 | 22.31 | 134000000.0000 | 22.94 |
| 1999-06-30 | 806000000.0000 | 38.97 | 68020500.0000 | 26.39 | 68485400.0000 | 26.31 | 59885500.0000 | 25.22 |
| 1998-12-31 | 1107000000.0000 | -10.15 | 120000000.0000 | 54.14 | 121000000.0000 | 53.81 | 109000000.0000 | 56.55 |
| 1997-12-31 | 1232000000.0000 | 5.57 | 77851200.0000 | 37.62 | 78667200.0000 | 38.82 | 69626200.0000 | 45.72 |
| 1998-06-30 | 580000000.0000 | -8.66 | 53816100.0000 | -49427.31 | 54218700.0000 | 27.85 | 47824600.0000 | 36.33 |
| 1996-12-31 | 1167000000.0000 | -11.99 | 56569800.0000 | 11.24 | 56669500.0000 | 11.82 | 47782400.0000 | 40.73 |
| 1997-06-30 | 635000000.0000 | -4.65 | -109100.0000 | -100.41 | 42408400.0000 | 57.95 | 35080200.0000 | 95.01 |
| 1995-12-31 | 1326000000.0000 | 4062.26 | 50855000.0000 | 809.41 | 50677200.0000 | 810.51 | 33953700.0000 | 510.04 |
| 1996-06-30 | 666000000.0000 | -- | 26841200.0000 | -- | 26849100.0000 | -- | 17988900.0000 | -- |
| 1994-12-31 | 31857700.0000 | 25.89 | 5592100.0000 | 17.73 | 5565800.0000 | 17.05 | 5565800.0000 | 17.05 |
| 1993-12-31 | 25305800.0000 | -- | 4750100.0000 | -- | 4755000.0000 | -- | 4755000.0000 | -- |
| 2025-06-30 | 76080000000.0000 | 6.39 | 4038000000.0000 | 6.38 | 4031000000.0000 | 6.13 | 1536000000.0000 | -44.97 |
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 | 3.56 | 3.78 | 6.80 | 8.5400 | 7.8600 | 66.06 | 1.80 |
| 2025-03 | 5.16 | 5.25 | 2.15 | 3.2800 | 1.6300 | 53.25 | 0.41 |
| 2024-03 | 5.40 | 5.50 | 2.18 | 3.3800 | 1.7000 | 66.06 | 0.40 |
| 2024-09 | 4.60 | 4.76 | 5.89 | 8.3400 | 5.7700 | 68.05 | 1.24 |
| 2024-06 | 5.27 | 5.31 | 4.45 | 6.6800 | 3.7200 | 45.69 | 0.84 |
| 2023-09 | 4.56 | 4.69 | 5.95 | 8.1700 | 5.5700 | 67.42 | 1.27 |
| 2023-12 | 3.67 | 3.92 | 6.89 | 8.8300 | 7.7300 | 70.73 | 1.76 |
| 2023-03 | 4.98 | 5.07 | 2.81 | 2.5500 | 1.8300 | 66.54 | 0.55 |
| 2023-06 | 5.02 | 5.16 | 5.58 | 5.4900 | 3.8200 | 69.77 | 1.08 |
| 2022-12 | 5.50 | 6.02 | 9.61 | 11.2100 | 7.4800 | 63.16 | 1.60 |
| 2022-06 | 2.56 | 3.17 | 3.62 | 5.8100 | 4.7200 | 61.54 | 1.14 |
| 2022-09 | 5.22 | 5.67 | 8.81 | 7.7300 | 6.7200 | 69.10 | 1.55 |
| 2021-12 | 2.93 | 3.44 | 8.87 | 15.2700 | 8.5700 | 78.26 | 2.58 |
| 2022-03 | 2.94 | 3.05 | 1.58 | 2.7000 | 1.9100 | 63.16 | 0.52 |
| 2021-09 | 2.99 | 3.45 | 6.82 | 12.1800 | 6.7600 | 82.00 | 1.98 |
| 2021-03 | 1.56 | 1.86 | 1.02 | 2.0000 | 1.8200 | 78.43 | 0.55 |
| 2021-06 | 2.30 | 2.73 | 3.62 | 6.7400 | 4.3600 | 73.02 | 1.32 |
| 2020-12 | 1.16 | 1.44 | 2.75 | 4.6500 | 7.2500 | 74.07 | 1.91 |
| 2020-09 | 1.32 | 1.56 | 2.20 | 3.9400 | 5.5500 | 72.29 | 1.42 |
| 2020-03 | -0.34 | 0.12 | 0.05 | 0.3200 | 1.8400 | 63.05 | 0.41 |
| 2020-06 | 0.83 | 1.37 | 1.24 | 2.0300 | 3.9900 | 62.07 | 0.90 |
| 2019-06 | 1.14 | 1.52 | 1.47 | 2.2900 | 4.2100 | 75.31 | 0.97 |
| 2019-09 | 1.29 | 1.59 | 2.28 | 3.8400 | 6.2100 | 73.92 | 1.44 |
| 2019-12 | 1.06 | 1.44 | 2.80 | 4.5400 | 8.4300 | 80.72 | 1.94 |
| 2018-12 | 1.18 | 1.57 | 2.83 | 4.0100 | 7.6800 | 71.29 | 1.80 |
| 2019-03 | 1.90 | 1.82 | 0.86 | 1.5500 | 1.9800 | 72.43 | 0.47 |
| 2018-06 | 1.48 | 1.63 | 1.33 | 2.3600 | 3.5200 | 63.27 | 0.82 |
| 2018-09 | 1.68 | 1.77 | 2.33 | 3.7700 | 5.8000 | 65.57 | 1.32 |
| 2018-03 | 1.59 | 1.64 | 0.60 | 1.1600 | 1.5400 | 53.41 | 0.36 |
| 2017-12 | 1.00 | 1.25 | 2.14 | 3.2400 | 8.2300 | 63.94 | 1.72 |
| 2017-03 | 1.48 | 1.45 | 0.59 | 0.8600 | 2.0000 | 58.16 | 0.41 |
| 2017-09 | 1.00 | 1.20 | 1.53 | 2.3500 | 6.5900 | 60.61 | 1.28 |
| 2017-06 | 1.05 | 1.13 | 0.98 | 1.4100 | 4.4800 | 56.07 | 0.87 |
| 2016-12 | 0.34 | 0.60 | 1.16 | 1.2900 | 10.5000 | 64.86 | 1.94 |
| 2016-09 | 0.35 | 0.50 | 0.79 | 0.6800 | 8.3500 | 58.44 | 1.59 |
| 2016-06 | 0.31 | 0.48 | 0.48 | 0.3300 | 5.0800 | 60.50 | 1.01 |
| 2015-12 | -1.09 | -0.87 | -1.72 | -4.6300 | 10.0500 | 58.25 | 1.97 |
| 2016-03 | -0.12 | -0.11 | -0.04 | -0.6300 | 2.1400 | 54.88 | 0.42 |
| 2015-06 | 0.84 | 0.87 | 0.78 | 1.7700 | 4.8800 | 57.69 | 0.90 |
| 2015-09 | 0.36 | 0.50 | 0.74 | 1.2200 | 7.7500 | 64.52 | 1.49 |
| 2014-12 | 0.20 | 0.50 | 0.95 | 2.2200 | 8.7400 | 60.20 | 1.89 |
| 2015-03 | 0.50 | 0.46 | 0.18 | 0.3500 | 2.0600 | 51.95 | 0.38 |
| 2014-06 | 0.48 | 0.61 | 0.56 | 2.0000 | 3.9500 | 49.25 | 0.92 |
| 2014-03 | 0.36 | 0.53 | 0.24 | 0.9800 | 1.7300 | 51.58 | 0.45 |
| 2014-09 | 0.29 | 0.55 | 0.72 | 2.6800 | 6.1200 | 59.70 | 1.31 |
| 2013-09 | 0.75 | 0.83 | 0.97 | 3.5800 | 4.4100 | 53.73 | 1.17 |
| 2013-12 | 0.66 | 0.91 | 1.63 | 5.2200 | 6.9500 | 61.54 | 1.79 |
| 2013-06 | 0.82 | 0.92 | 0.76 | 2.7700 | 2.7700 | 55.73 | 0.83 |
| 2013-03 | 1.11 | 1.17 | 0.49 | 1.4500 | 1.4200 | 51.43 | 0.42 |
| 2012-12 | 1.08 | 1.40 | 2.71 | 8.9000 | 7.5700 | 70.04 | 1.94 |
| 2012-06 | 1.48 | 1.71 | 1.57 | 4.8600 | 3.2800 | 65.22 | 0.92 |
| 2012-09 | 1.32 | 1.52 | 2.14 | 6.6000 | 5.2600 | 61.75 | 1.41 |
| 2011-12 | 2.32 | 2.64 | 5.78 | 15.9400 | 6.2500 | 53.41 | 2.19 |
| 2012-03 | 1.96 | 2.11 | 0.95 | 2.8000 | 1.4700 | 55.81 | 0.45 |
| 2011-09 | 2.18 | 2.46 | 3.89 | 11.7500 | 4.3600 | 53.41 | 1.58 |
| 2011-06 | 2.39 | 2.68 | 2.69 | 8.3300 | 2.6900 | 48.58 | 1.01 |
| 2011-03 | 1.72 | 2.13 | 1.02 | 3.7000 | 1.2800 | 50.35 | 0.48 |
| 2010-12 | 1.98 | 2.35 | 3.68 | 14.2500 | 4.9400 | 47.31 | 1.57 |
| 2010-09 | 1.89 | 2.05 | 2.62 | 9.5000 | 4.1300 | 63.49 | 1.27 |
| 2010-06 | 1.99 | 2.08 | 2.08 | 6.6900 | 3.3500 | 70.31 | 1.00 |
| 2010-03 | 2.21 | 2.35 | 1.10 | 3.4300 | 1.4600 | 73.47 | 0.47 |
| 2009-06 | 4.67 | 4.98 | 2.65 | 5.2100 | 2.4400 | 49.52 | 0.53 |
| 2009-12 | 2.60 | 2.71 | 3.49 | 10.5500 | 5.5900 | 60.71 | 1.29 |
| 2009-09 | 3.62 | 3.83 | 3.20 | 0.0000 | 3.7400 | 55.38 | 0.84 |
| 2008-12 | 2.11 | 2.12 | 4.11 | 11.6400 | 8.3100 | 63.49 | 1.94 |
| 2009-03 | 5.66 | 5.66 | 1.46 | 0.0000 | 1.3400 | 42.40 | 0.26 |
| 2008-09 | 4.24 | 4.31 | 6.55 | 0.0000 | 5.3400 | 55.47 | 1.52 |
| 2008-06 | 4.25 | 4.33 | 4.24 | 11.2000 | 3.3600 | 53.33 | 0.98 |
| 2008-03 | 4.50 | 4.56 | 1.92 | -- | 1.3600 | 43.37 | 0.42 |
| 2007-12 | 4.21 | 4.20 | 7.87 | 16.3800 | 7.1100 | 54.05 | 1.88 |
| 2007-09 | 4.17 | 4.16 | 5.30 | -- | 4.4700 | 43.85 | 1.28 |
| 2007-06 | 4.90 | 4.89 | 5.96 | 7.9900 | 2.0300 | 31.30 | 1.22 |
| 2007-03 | 6.08 | 6.07 | 3.61 | -- | 1.1300 | 29.58 | 0.60 |
| 2006-12 | 5.23 | 5.20 | 9.46 | 15.3200 | 8.3800 | 63.60 | 1.82 |
| 2006-06 | 4.88 | 4.87 | 3.86 | 8.2600 | 2.9100 | 41.10 | 0.79 |
| 2006-09 | 4.47 | 4.45 | 5.89 | -- | 5.5700 | 42.11 | 1.32 |
| 2005-12 | 6.35 | 6.41 | 7.45 | 14.8400 | 4.9900 | 36.89 | 1.16 |
| 2006-03 | 5.51 | 5.51 | 2.10 | -- | 1.4900 | 42.20 | 0.38 |
| 2005-09 | 7.10 | 7.20 | 6.39 | -- | 3.7000 | 38.05 | 0.89 |
| 2005-06 | 7.77 | 7.87 | 4.59 | 8.3100 | 2.4000 | 32.97 | 0.58 |
| 2005-03 | 8.28 | 8.38 | 2.48 | -- | 1.2600 | 32.23 | 0.30 |
| 2004-09 | 6.85 | 6.99 | 4.86 | -- | 2.8500 | 38.34 | 0.70 |
| 2004-12 | 6.51 | 6.62 | 6.60 | 11.7200 | 4.1600 | 44.78 | 1.00 |
| 2004-03 | 9.83 | 8.68 | 1.95 | -- | 0.8200 | 51.65 | 0.23 |
| 2004-06 | 7.39 | 7.50 | 3.50 | 5.8400 | 1.7600 | 54.30 | 0.47 |
| 2003-06 | 6.18 | 6.42 | 2.35 | -- | 1.9100 | 50.28 | 0.37 |
| 2003-09 | 5.95 | 6.15 | 3.15 | -- | 2.6400 | 40.45 | 0.51 |
| 2003-12 | 5.91 | 5.91 | 3.98 | 7.7200 | 3.1200 | 56.78 | 0.67 |
| 2003-03 | 6.90 | 7.18 | 1.37 | -- | 0.9100 | 38.54 | 0.19 |
| 2002-12 | 6.46 | 7.08 | 4.90 | 6.6500 | 3.6800 | 37.04 | 0.69 |
| 2002-09 | 6.55 | 6.71 | 3.79 | -- | 2.9800 | 26.41 | 0.56 |
| 2002-06 | 7.30 | 7.43 | 2.78 | 3.3600 | 1.9700 | 25.73 | 0.37 |
| 2001-12 | 6.76 | 6.55 | 4.14 | 6.1700 | 3.3900 | 22.37 | 0.63 |
| 2001-06 | 7.92 | 8.70 | 2.98 | 4.0400 | 1.9000 | 22.22 | 0.34 |
| 2002-03 | 8.12 | 8.28 | 1.45 | -- | 0.8900 | 20.85 | 0.17 |
| 2000-12 | 8.47 | 8.27 | 6.15 | 12.2400 | 4.2000 | -- | 0.74 |
| 2000-06 | 9.70 | 9.43 | 5.40 | -- | 2.1100 | -- | 0.57 |
| 1999-12 | 8.34 | 8.94 | 8.86 | -- | 5.3100 | -- | 0.99 |
| 1999-06 | 8.31 | 8.50 | 4.65 | -- | 2.8100 | -- | 0.55 |
| 1998-12 | 10.30 | 10.93 | 9.98 | 13.0100 | 6.1700 | 20.04 | 0.91 |
| 1997-12 | 6.09 | 6.39 | 16.15 | 20.1700 | 7.2700 | 42.30 | 2.53 |
| 1998-06 | 9.14 | 9.35 | 4.56 | -- | 2.9300 | 20.01 | 0.49 |
| 1996-12 | 4.88 | 4.86 | 12.27 | -- | 7.8200 | 136.36 | 2.53 |
| 1997-06 | 100.00 | 6.68 | 8.65 | -- | -- | -- | 1.30 |
| 1995-12 | 3.62 | 3.82 | 14.86 | -- | 12.5400 | 153.19 | 3.89 |
| 1996-06 | 3.75 | 4.03 | 6.63 | -- | 4.5700 | 180.00 | 1.64 |
| 1994-12 | 17.34 | 17.47 | 6.88 | -- | -- | -- | 0.39 |
| 1993-12 | 15.73 | 18.79 | 9.02 | -- | 11.1400 | 18.13 | 0.48 |
| 2025-06 | 5.13 | 5.30 | -- | -- | -- | -- | -- |
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 | 47.80 | 52.21 | 1.7600 | 0.5800 |
| 2025-03 | 49.48 | 50.52 | 1.7300 | 0.6100 |
| 2024-03 | 50.37 | 49.63 | 1.6500 | 0.6300 |
| 2024-09 | 51.36 | 48.64 | 1.6400 | 0.5800 |
| 2024-06 | 51.82 | 48.18 | 1.6100 | 0.6800 |
| 2023-09 | 50.72 | 49.27 | 1.7200 | 0.7300 |
| 2023-12 | 49.52 | 50.48 | 1.7200 | 0.6900 |
| 2023-03 | 50.64 | 49.36 | 1.6900 | 0.6300 |
| 2023-06 | 51.33 | 48.67 | 1.6500 | 0.6600 |
| 2022-12 | 51.75 | 48.25 | 1.6000 | 0.6300 |
| 2022-06 | 49.49 | 50.51 | 1.6400 | 0.6400 |
| 2022-09 | 50.86 | 49.14 | 1.6400 | 0.6400 |
| 2021-12 | 53.98 | 46.02 | 1.2700 | 0.3800 |
| 2022-03 | 51.04 | 48.95 | 1.4500 | 0.5800 |
| 2021-09 | 55.32 | 44.68 | 1.1700 | 0.3700 |
| 2021-03 | 63.67 | 36.33 | 1.1400 | 0.3600 |
| 2021-06 | 58.20 | 41.80 | 1.1300 | 0.3500 |
| 2020-12 | 60.41 | 39.59 | 1.1300 | 0.3500 |
| 2020-09 | 59.07 | 40.93 | 1.1500 | 0.3900 |
| 2020-03 | 59.85 | 40.15 | 1.1000 | 0.4600 |
| 2020-06 | 58.82 | 41.18 | 1.1400 | 0.5300 |
| 2019-06 | 59.82 | 40.18 | 1.0700 | 0.4100 |
| 2019-09 | 59.17 | 40.83 | 1.0200 | 0.3500 |
| 2019-12 | 58.24 | 41.76 | 1.0900 | 0.3500 |
| 2018-12 | 58.57 | 41.43 | 1.1100 | 0.3600 |
| 2019-03 | 59.91 | 40.09 | 1.1000 | 0.4000 |
| 2018-06 | 62.05 | 37.95 | 1.0600 | 0.3700 |
| 2018-09 | 58.69 | 41.31 | 1.1100 | 0.4100 |
| 2018-03 | 61.21 | 38.79 | 1.0000 | 0.3700 |
| 2017-12 | 61.05 | 38.95 | 0.9400 | 0.3600 |
| 2017-03 | 60.39 | 39.61 | 0.9900 | 0.4000 |
| 2017-09 | 61.16 | 38.84 | 0.9600 | 0.4300 |
| 2017-06 | 59.19 | 40.81 | 0.9500 | 0.4300 |
| 2016-12 | 60.69 | 39.31 | 0.9800 | 0.4600 |
| 2016-09 | 63.80 | 36.20 | 0.9100 | 0.3800 |
| 2016-06 | 64.65 | 35.35 | 0.9000 | 0.3200 |
| 2015-12 | 66.88 | 33.12 | 0.9800 | 0.4100 |
| 2016-03 | 66.54 | 33.46 | 0.8900 | 0.3200 |
| 2015-06 | 69.13 | 30.87 | 1.0800 | 0.5700 |
| 2015-09 | 65.88 | 34.12 | 1.0300 | 0.4900 |
| 2014-12 | 66.61 | 33.39 | 1.0200 | 0.4200 |
| 2015-03 | 70.60 | 29.40 | 1.0100 | 0.5300 |
| 2014-06 | 73.34 | 26.66 | 0.9800 | 0.4400 |
| 2014-03 | 71.78 | 28.22 | 0.9900 | 0.3700 |
| 2014-09 | 67.17 | 32.83 | 1.1600 | 0.6000 |
| 2013-09 | 72.71 | 27.29 | 1.0300 | 0.2900 |
| 2013-12 | 67.84 | 32.16 | 0.9800 | 0.2900 |
| 2013-06 | 70.75 | 29.25 | 1.0500 | 0.3400 |
| 2013-03 | 70.89 | 29.12 | 1.0400 | 0.3100 |
| 2012-12 | 69.73 | 30.27 | 0.9900 | 0.2900 |
| 2012-06 | 67.98 | 32.02 | 0.9800 | 0.2900 |
| 2012-09 | 68.53 | 31.47 | 0.9600 | 0.2900 |
| 2011-12 | 64.54 | 35.46 | 1.0100 | 0.3200 |
| 2012-03 | 68.60 | 31.40 | 1.0300 | 0.2700 |
| 2011-09 | 65.75 | 34.24 | 1.0600 | 0.3400 |
| 2011-06 | 68.80 | 31.20 | 1.0600 | 0.3000 |
| 2011-03 | 70.21 | 29.79 | 1.0700 | 0.2900 |
| 2010-12 | 75.27 | 24.73 | 1.0400 | 0.2300 |
| 2010-09 | 72.70 | 27.30 | 1.0500 | 0.2700 |
| 2010-06 | 70.95 | 29.05 | 0.9100 | 0.2400 |
| 2010-03 | 71.71 | 28.29 | 0.9100 | 0.2100 |
| 2009-06 | 66.54 | 33.46 | 0.8700 | 0.2300 |
| 2009-12 | 71.25 | 28.75 | 0.8000 | 0.2000 |
| 2009-09 | 70.61 | 29.39 | 0.8800 | 0.2200 |
| 2008-12 | 64.32 | 35.68 | 0.8800 | 0.2700 |
| 2009-03 | 65.46 | 34.55 | 0.8500 | 0.3200 |
| 2008-09 | 66.94 | 33.06 | 1.0200 | 0.2800 |
| 2008-06 | 70.40 | 29.60 | 0.9800 | 0.2800 |
| 2008-03 | 71.02 | 28.98 | 0.9800 | 0.2800 |
| 2007-12 | 69.68 | 30.32 | 0.9400 | 0.3800 |
| 2007-09 | 74.17 | 25.83 | 1.0200 | 0.3400 |
| 2007-06 | 66.10 | 33.91 | 1.0400 | 0.3000 |
| 2007-03 | 60.62 | 39.37 | 1.0400 | 0.4000 |
| 2006-12 | 65.82 | 34.18 | 1.0900 | 0.4200 |
| 2006-06 | 62.20 | 37.80 | 1.0600 | 0.4000 |
| 2006-09 | 58.86 | 41.13 | 1.0800 | 0.5000 |
| 2005-12 | 53.74 | 46.26 | 1.1100 | 0.4000 |
| 2006-03 | 56.13 | 43.88 | 1.1100 | 0.4500 |
| 2005-09 | 51.24 | 48.75 | 1.1900 | 0.4400 |
| 2005-06 | 52.39 | 47.61 | 1.2300 | 0.4900 |
| 2005-03 | 51.69 | 48.33 | 1.2600 | 0.5600 |
| 2004-09 | 51.02 | 49.00 | 1.2900 | 0.5100 |
| 2004-12 | 49.99 | 50.01 | 1.2000 | 0.4600 |
| 2004-03 | 52.19 | 47.81 | 1.2600 | 0.4900 |
| 2004-06 | 50.57 | 49.43 | 1.3200 | 0.4900 |
| 2003-06 | 49.68 | 50.34 | 1.7800 | 0.7800 |
| 2003-09 | 53.88 | 46.10 | 1.4900 | 0.6400 |
| 2003-12 | 51.63 | 48.37 | 1.2200 | 0.4300 |
| 2003-03 | 43.78 | 56.22 | 1.0700 | 0.4000 |
| 2002-12 | 39.95 | 60.08 | 1.0000 | 0.3800 |
| 2002-09 | 36.91 | 63.09 | 1.2100 | 0.4900 |
| 2002-06 | 36.59 | 63.41 | 1.3000 | 0.5400 |
| 2001-12 | 34.96 | 65.01 | 1.2700 | 0.5900 |
| 2001-06 | 30.90 | 69.10 | 1.7000 | 0.9900 |
| 2002-03 | 37.29 | 62.68 | 1.3000 | 0.5700 |
| 2000-12 | 29.79 | 70.21 | 2.1000 | 1.3000 |
| 2000-06 | 34.18 | 65.82 | 1.4900 | 0.4700 |
| 1999-12 | 34.31 | 65.75 | 1.6000 | 0.4900 |
| 1999-06 | 24.59 | 75.48 | 1.6300 | 0.5500 |
| 1998-12 | 17.24 | 82.67 | 1.6100 | 0.7700 |
| 1997-12 | 21.77 | 78.23 | 2.3200 | 0.9900 |
| 1998-06 | 15.07 | 84.93 | 2.1400 | 0.9200 |
| 1996-12 | 32.90 | 67.10 | 4.2900 | 1.2700 |
| 1997-06 | 29.39 | 70.61 | 1.9700 | 1.9700 |
| 1995-12 | 65.69 | 34.31 | 1.0700 | 0.2700 |
| 1996-06 | 69.38 | 30.62 | 1.1200 | 0.1500 |
| 1994-12 | 43.47 | 56.53 | 1.4900 | 1.4900 |
| 1993-12 | 21.69 | 78.31 | 2.5700 | 2.2900 |
| 2025-06 | -- | -- | -- | -- |
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 | 140352000000.0000 | 101000000.0000 | 1829000000.0000 | 643000000.0000 |
| 2025-03 | 33403000000.0000 | 25973100.0000 | 349000000.0000 | 71470600.0000 |
| 2024-03 | 30952000000.0000 | 23440400.0000 | 377000000.0000 | 128000000.0000 |
| 2024-09 | 101422000000.0000 | 66854200.0000 | 1135000000.0000 | 338000000.0000 |
| 2024-06 | 67739000000.0000 | 44388100.0000 | 732000000.0000 | 345000000.0000 |
| 2023-09 | 97915000000.0000 | 89170400.0000 | 1158000000.0000 | 591000000.0000 |
| 2023-12 | 132405000000.0000 | 103000000.0000 | 1761000000.0000 | 847000000.0000 |
| 2023-03 | 32628000000.0000 | 26711000.0000 | 351000000.0000 | 212000000.0000 |
| 2023-06 | 65345000000.0000 | 58824900.0000 | 740000000.0000 | 482000000.0000 |
| 2022-12 | 115141000000.0000 | 100000000.0000 | 1532000000.0000 | 1348000000.0000 |
| 2022-06 | 60338000000.0000 | 42991900.0000 | 544000000.0000 | 392000000.0000 |
| 2022-09 | 84055000000.0000 | 72597700.0000 | 1030000000.0000 | 926000000.0000 |
| 2021-12 | 127190000000.0000 | 103000000.0000 | 1152000000.0000 | 657000000.0000 |
| 2022-03 | 28103000000.0000 | 23041100.0000 | 249000000.0000 | 168000000.0000 |
| 2021-09 | 97708000000.0000 | 80623300.0000 | 789000000.0000 | 566000000.0000 |
| 2021-03 | 31545000000.0000 | 28627300.0000 | 275000000.0000 | 326000000.0000 |
| 2021-06 | 66588000000.0000 | 43025100.0000 | 499000000.0000 | 382000000.0000 |
| 2020-12 | 98286000000.0000 | 119000000.0000 | 1026000000.0000 | 480000000.0000 |
| 2020-09 | 70813000000.0000 | 230000000.0000 | 654000000.0000 | 443000000.0000 |
| 2020-03 | 20337000000.0000 | 53582400.0000 | 195000000.0000 | 209000000.0000 |
| 2020-06 | 44074000000.0000 | 152000000.0000 | 418000000.0000 | 363000000.0000 |
| 2019-06 | 46325000000.0000 | 142000000.0000 | 462000000.0000 | 448000000.0000 |
| 2019-09 | 68872000000.0000 | 214000000.0000 | 725000000.0000 | 666000000.0000 |
| 2019-12 | 91930000000.0000 | 314000000.0000 | 1192000000.0000 | 948000000.0000 |
| 2018-12 | 83570000000.0000 | 311000000.0000 | 986000000.0000 | 1063000000.0000 |
| 2019-03 | 22736000000.0000 | 68713000.0000 | 237000000.0000 | 174000000.0000 |
| 2018-06 | 40111000000.0000 | 152000000.0000 | 431000000.0000 | 634000000.0000 |
| 2018-09 | 60316000000.0000 | 237000000.0000 | 714000000.0000 | 965000000.0000 |
| 2018-03 | 17444000000.0000 | 79913400.0000 | 213000000.0000 | 130000000.0000 |
| 2017-12 | 81603000000.0000 | 299000000.0000 | 934000000.0000 | 532000000.0000 |
| 2017-03 | 17928000000.0000 | 65532000.0000 | 200000000.0000 | 162000000.0000 |
| 2017-09 | 60051000000.0000 | 204000000.0000 | 626000000.0000 | 442000000.0000 |
| 2017-06 | 37918000000.0000 | 135000000.0000 | 413000000.0000 | 265000000.0000 |
| 2016-12 | 86379000000.0000 | 250000000.0000 | 923000000.0000 | 1038000000.0000 |
| 2016-09 | 64723000000.0000 | 187000000.0000 | 673000000.0000 | 798000000.0000 |
| 2016-06 | 41684000000.0000 | 127000000.0000 | 455000000.0000 | 556000000.0000 |
| 2015-12 | 87848000000.0000 | 211000000.0000 | 1126000000.0000 | 1418000000.0000 |
| 2016-03 | 18169000000.0000 | 54745200.0000 | 222000000.0000 | 322000000.0000 |
| 2015-06 | 45722000000.0000 | 97373200.0000 | 480000000.0000 | 362000000.0000 |
| 2015-09 | 68064000000.0000 | 147000000.0000 | 689000000.0000 | 763000000.0000 |
| 2014-12 | 88640000000.0000 | 225000000.0000 | 938000000.0000 | 742000000.0000 |
| 2015-03 | 20153000000.0000 | 46378800.0000 | 218000000.0000 | 157000000.0000 |
| 2014-06 | 40801000000.0000 | 98957300.0000 | 391000000.0000 | 556000000.0000 |
| 2014-03 | 19009000000.0000 | 46641900.0000 | 173000000.0000 | 227000000.0000 |
| 2014-09 | 65975000000.0000 | 150000000.0000 | 633000000.0000 | 684000000.0000 |
| 2013-09 | 51522000000.0000 | 131000000.0000 | 590000000.0000 | 86375200.0000 |
| 2013-12 | 76447000000.0000 | 191000000.0000 | 889000000.0000 | 20367500.0000 |
| 2013-06 | 33887000000.0000 | 87645800.0000 | 380000000.0000 | 18316700.0000 |
| 2013-03 | 17273000000.0000 | 46507800.0000 | 190000000.0000 | 166000000.0000 |
| 2012-12 | 76427000000.0000 | 210000000.0000 | 819000000.0000 | 750000000.0000 |
| 2012-06 | 33224000000.0000 | 91401600.0000 | 316000000.0000 | 380000000.0000 |
| 2012-09 | 52023000000.0000 | 140000000.0000 | 514000000.0000 | 604000000.0000 |
| 2011-12 | 69101000000.0000 | 205000000.0000 | 1023000000.0000 | 413000000.0000 |
| 2012-03 | 16429000000.0000 | 46624200.0000 | 172000000.0000 | 179000000.0000 |
| 2011-09 | 50899000000.0000 | 153000000.0000 | 571000000.0000 | 345000000.0000 |
| 2011-06 | 33601000000.0000 | 96939300.0000 | 360000000.0000 | 233000000.0000 |
| 2011-03 | 16594000000.0000 | 50980300.0000 | 164000000.0000 | 117000000.0000 |
| 2010-12 | 51409000000.0000 | 154000000.0000 | 716000000.0000 | 383000000.0000 |
| 2010-09 | 36669000000.0000 | 105000000.0000 | 434000000.0000 | 298000000.0000 |
| 2010-06 | 25126000000.0000 | 68873400.0000 | 283000000.0000 | 233000000.0000 |
| 2010-03 | 11665000000.0000 | 32992700.0000 | 131000000.0000 | 121000000.0000 |
| 2009-06 | 10417000000.0000 | 54053000.0000 | 236000000.0000 | 178000000.0000 |
| 2009-12 | 29955000000.0000 | 123000000.0000 | 541000000.0000 | 384000000.0000 |
| 2009-09 | 18851000000.0000 | 84715500.0000 | 373000000.0000 | 272000000.0000 |
| 2008-12 | 36553000000.0000 | 93309500.0000 | 510000000.0000 | 519000000.0000 |
| 2009-03 | 4799000000.0000 | 24167300.0000 | 106000000.0000 | 104000000.0000 |
| 2008-09 | 29705000000.0000 | 62380200.0000 | 356000000.0000 | 377000000.0000 |
| 2008-06 | 19688000000.0000 | 39099100.0000 | 239000000.0000 | 207000000.0000 |
| 2008-03 | 8447000000.0000 | 17255700.0000 | 109000000.0000 | 151000000.0000 |
| 2007-12 | 35480000000.0000 | 84965200.0000 | 405000000.0000 | 406000000.0000 |
| 2007-09 | 25877000000.0000 | 61908600.0000 | 281000000.0000 | 332000000.0000 |
| 2007-06 | 14731000000.0000 | 37080000.0000 | 133000000.0000 | 187000000.0000 |
| 2007-03 | 6161000000.0000 | 19843700.0000 | 59460700.0000 | 95409300.0000 |
| 2006-12 | 28133000000.0000 | 69075900.0000 | 311000000.0000 | 283000000.0000 |
| 2006-06 | 7988000000.0000 | 23746800.0000 | 104000000.0000 | 49343400.0000 |
| 2006-09 | 12792000000.0000 | 36885400.0000 | 172000000.0000 | 90962100.0000 |
| 2005-12 | 9088000000.0000 | 35146500.0000 | 201000000.0000 | 79079000.0000 |
| 2006-03 | 3291000000.0000 | 10002600.0000 | 46394200.0000 | 19099900.0000 |
| 2005-09 | 6231000000.0000 | 26230900.0000 | 137000000.0000 | 58083500.0000 |
| 2005-06 | 3940000000.0000 | 16217100.0000 | 91112500.0000 | 37334900.0000 |
| 2005-03 | 1850000000.0000 | 7196700.0000 | 36021900.0000 | 19968000.0000 |
| 2004-09 | 4038000000.0000 | 13741300.0000 | 95803900.0000 | 36938300.0000 |
| 2004-12 | 5905000000.0000 | 23478600.0000 | 151000000.0000 | 36024300.0000 |
| 2004-03 | 1174000000.0000 | 3993100.0000 | 29177800.0000 | 10188600.0000 |
| 2004-06 | 2533000000.0000 | 8197200.0000 | 60299100.0000 | 15247800.0000 |
| 2003-06 | 1457000000.0000 | 7797400.0000 | 51015500.0000 | 12626900.0000 |
| 2003-09 | 2262000000.0000 | 11569200.0000 | 77021500.0000 | 20296000.0000 |
| 2003-12 | 3202000000.0000 | 14392900.0000 | 129000000.0000 | 31160600.0000 |
| 2003-03 | 661000000.0000 | 2328800.0000 | 26928600.0000 | 4490900.0000 |
| 2002-12 | 2246000000.0000 | 10723600.0000 | 86094100.0000 | 34775900.0000 |
| 2002-09 | 1712000000.0000 | 7116500.0000 | 66299900.0000 | 25542000.0000 |
| 2002-06 | 1105000000.0000 | 4947800.0000 | 43900900.0000 | 17039000.0000 |
| 2001-12 | 1765000000.0000 | 8235400.0000 | 82720400.0000 | 35264600.0000 |
| 2001-06 | 895000000.0000 | 3821900.0000 | 37685600.0000 | 15917300.0000 |
| 2002-03 | 509000000.0000 | 2025200.0000 | 17837300.0000 | 8912600.0000 |
| 2000-12 | 1838000000.0000 | 8450800.0000 | 67957900.0000 | 25940800.0000 |
| 2000-06 | 922000000.0000 | 3447200.0000 | 32928800.0000 | 13307500.0000 |
| 1999-12 | 1517000000.0000 | 11065000.0000 | 71844900.0000 | 13903300.0000 |
| 1999-06 | 739000000.0000 | 5397200.0000 | 32100000.0000 | 2005500.0000 |
| 1998-12 | 993000000.0000 | 9281800.0000 | 66020100.0000 | 4761200.0000 |
| 1997-12 | 1157000000.0000 | 7042500.0000 | 39941000.0000 | 8743100.0000 |
| 1998-06 | 527000000.0000 | 3917200.0000 | 26260500.0000 | 1525200.0000 |
| 1996-12 | 1110000000.0000 | 4664400.0000 | 34335900.0000 | 18613000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 1278000000.0000 | 6965700.0000 | 28825300.0000 | 13751000.0000 |
| 1996-06 | 641000000.0000 | 2602200.0000 | 14576800.0000 | 10063600.0000 |
| 1994-12 | 26333200.0000 | 421400.0000 | 2199300.0000 | 1202700.0000 |
| 1993-12 | 21326000.0000 | 44300.0000 | 40400.0000 | 42100.0000 |
| 2025-06 | 72177000000.0000 | 39212300.0000 | 772000000.0000 | 318000000.0000 |