中商官网
研究报告
山推股份（000680）
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 | 3301000000.0000 | 2.87 | 313000000.0000 | 14.23 | 314000000.0000 | 14.18 | 278000000.0000 | 15.35 |
| 2024-12-31 | 14219000000.0000 | 25.12 | 1199000000.0000 | 46.94 | 1201000000.0000 | 45.58 | 1105000000.0000 | 40.59 |
| 2024-09-30 | 10246000000.0000 | 36.09 | 843000000.0000 | 61.49 | 840000000.0000 | 59.09 | 728000000.0000 | 43.87 |
| 2024-06-30 | 6798000000.0000 | 39.76 | 606000000.0000 | 90.57 | 608000000.0000 | 86.50 | 525000000.0000 | 72.70 |
| 2024-03-31 | 3209000000.0000 | 35.29 | 274000000.0000 | 53.93 | 275000000.0000 | 54.49 | 241000000.0000 | 41.76 |
| 2023-12-31 | 11364000000.0000 | 13.66 | 816000000.0000 | 16.74 | 825000000.0000 | 16.53 | 786000000.0000 | 23.58 |
| 2023-09-30 | 7529000000.0000 | 15.37 | 522000000.0000 | 0.97 | 528000000.0000 | 0.96 | 506000000.0000 | 3.27 |
| 2023-03-31 | 2372000000.0000 | 1.41 | 178000000.0000 | -51.76 | 178000000.0000 | -52.02 | 170000000.0000 | -53.68 |
| 2023-06-30 | 4864000000.0000 | 15.53 | 318000000.0000 | -23.19 | 326000000.0000 | -22.01 | 304000000.0000 | -24.94 |
| 2022-12-31 | 9998000000.0000 | 9.02 | 699000000.0000 | 318.56 | 708000000.0000 | 337.04 | 636000000.0000 | 287.80 |
| 2022-06-30 | 4210000000.0000 | -22.15 | 414000000.0000 | 174.17 | 418000000.0000 | 176.82 | 405000000.0000 | 173.65 |
| 2022-09-30 | 6526000000.0000 | -10.09 | 517000000.0000 | 237.91 | 523000000.0000 | 241.83 | 490000000.0000 | 231.08 |
| 2022-03-31 | 2339000000.0000 | -12.17 | 369000000.0000 | 332.30 | 371000000.0000 | 333.49 | 367000000.0000 | 338.38 |
| 2021-12-31 | 9171000000.0000 | 29.21 | 167000000.0000 | 56.07 | 162000000.0000 | 54.29 | 164000000.0000 | 56.19 |
| 2021-09-30 | 7258000000.0000 | 39.63 | 153000000.0000 | 95.04 | 153000000.0000 | 100.10 | 148000000.0000 | 85.46 |
| 2021-06-30 | 5408000000.0000 | 46.44 | 151000000.0000 | 117.48 | 151000000.0000 | 124.14 | 148000000.0000 | 109.38 |
| 2021-03-31 | 2663000000.0000 | 83.02 | 85356600.0000 | 221.94 | 85583800.0000 | 220.13 | 83717900.0000 | 230.74 |
| 2020-12-31 | 7098000000.0000 | 10.85 | 107000000.0000 | 84.20 | 105000000.0000 | 56.70 | 105000000.0000 | 69.58 |
| 2020-09-30 | 5198000000.0000 | 8.13 | 78446900.0000 | 48.81 | 76461700.0000 | -29.20 | 79802900.0000 | -20.20 |
| 2019-12-31 | 6403000000.0000 | -19.98 | 58087500.0000 | -52.77 | 67008900.0000 | -31.49 | 61918300.0000 | -27.19 |
| 2020-03-31 | 1455000000.0000 | -22.11 | 26513600.0000 | -42.33 | 26733900.0000 | -42.08 | 25312500.0000 | -44.28 |
| 2020-06-30 | 3693000000.0000 | 6.06 | 69432700.0000 | 19.23 | 67368600.0000 | 12.33 | 70685800.0000 | 36.01 |
| 2019-06-30 | 3482000000.0000 | -24.35 | 58234400.0000 | -35.27 | 59971600.0000 | -30.17 | 51969700.0000 | -35.25 |
| 2019-09-30 | 4807000000.0000 | -22.41 | 52715700.0000 | -49.31 | 108000000.0000 | 8.00 | 100000000.0000 | 6.28 |
| 2019-03-31 | 1868000000.0000 | -11.68 | 45971000.0000 | 1.39 | 46156800.0000 | 0.16 | 45426400.0000 | -0.01 |
| 2018-09-30 | 6195000000.0000 | 26.25 | 104000000.0000 | 160.30 | 100000000.0000 | 52.62 | 94095400.0000 | 46.42 |
| 2018-12-31 | 8002000000.0000 | 26.00 | 123000000.0000 | 319.00 | 97812800.0000 | 101.10 | 85035300.0000 | 40.47 |
| 2018-03-31 | 2115000000.0000 | 30.80 | 45340500.0000 | 286.45 | 46084100.0000 | 171.08 | 45432100.0000 | 191.47 |
| 2018-06-30 | 4603000000.0000 | 32.19 | 89969100.0000 | 97.09 | 85884700.0000 | 54.64 | 80265500.0000 | 45.94 |
| 2017-09-30 | 4907000000.0000 | 50.06 | 39953400.0000 | -125.45 | 65523000.0000 | -166.91 | 64265100.0000 | -166.18 |
| 2017-06-30 | 3482000000.0000 | 46.18 | 45648200.0000 | -202.27 | 55538900.0000 | 1701.05 | 55000700.0000 | 1067.94 |
| 2017-12-31 | 6351000000.0000 | 44.21 | 29355500.0000 | -122.93 | 48638300.0000 | 206.37 | 60536600.0000 | 243.01 |
| 2016-12-31 | 4404000000.0000 | 16.79 | -128000000.0000 | -86.69 | 15875700.0000 | -101.67 | 17648400.0000 | -101.82 |
| 2017-03-31 | 1617000000.0000 | 31.57 | 11732600.0000 | -133.04 | 17000000.0000 | 107.46 | 15587400.0000 | 73.25 |
| 2016-03-31 | 1229000000.0000 | 2.16 | -35505200.0000 | -62.51 | 8194500.0000 | -109.45 | 8997200.0000 | -111.19 |
| 2016-09-30 | 3270000000.0000 | 6.51 | -157000000.0000 | -72.98 | -97919900.0000 | -82.76 | -97108700.0000 | -80.81 |
| 2016-06-30 | 2382000000.0000 | 4.11 | -44636900.0000 | -88.44 | 3083700.0000 | -100.82 | 4709200.0000 | -101.41 |
| 2015-09-30 | 3070000000.0000 | -49.08 | -581000000.0000 | 13417.60 | -568000000.0000 | -1224.59 | -506000000.0000 | -2268.80 |
| 2015-12-31 | 3771000000.0000 | -48.12 | -962000000.0000 | 1641.74 | -948000000.0000 | -7330.24 | -968000000.0000 | 3371.10 |
| 2014-12-31 | 7269000000.0000 | -28.28 | -55232000.0000 | -89.85 | 13111600.0000 | -102.66 | -27887400.0000 | -94.24 |
| 2015-03-31 | 1203000000.0000 | -53.77 | -94707600.0000 | -333.38 | -86714300.0000 | -264.17 | -80431700.0000 | -312.12 |
| 2015-06-30 | 2288000000.0000 | -49.63 | -386000000.0000 | -2077.17 | -375000000.0000 | -709.96 | -334000000.0000 | -982.33 |
| 2014-06-30 | 4542000000.0000 | -21.38 | 19522900.0000 | -19.60 | 61479400.0000 | 58.34 | 37854300.0000 | 66.22 |
| 2014-09-30 | 6029000000.0000 | -26.25 | -4298100.0000 | -92.96 | 50507400.0000 | -238.01 | 23330900.0000 | -139.56 |
| 2013-12-31 | 10135000000.0000 | -3.34 | -544000000.0000 | 932.26 | -493000000.0000 | -1010.02 | -484000000.0000 | -2200.53 |
| 2013-09-30 | 8175000000.0000 | 1.23 | -61036900.0000 | 65.87 | -36597600.0000 | -750.72 | -58975400.0000 | 100.95 |
| 2014-03-31 | 2602000000.0000 | 1.01 | 40580600.0000 | 77.32 | 52820600.0000 | 82.52 | 37917800.0000 | 92.45 |
| 2013-03-31 | 2576000000.0000 | -8.75 | 22885400.0000 | -35.46 | 28939700.0000 | -50.74 | 19702500.0000 | -58.72 |
| 2013-06-30 | 5777000000.0000 | -0.35 | 24281000.0000 | -56.55 | 38827400.0000 | -58.95 | 22773500.0000 | -62.69 |
| 2012-12-31 | 10485000000.0000 | -28.68 | -52699800.0000 | -108.27 | 54174600.0000 | -92.11 | 23041800.0000 | -95.83 |
| 2012-06-30 | 5797000000.0000 | -36.76 | 55876700.0000 | -92.19 | 94584700.0000 | -87.29 | 61043200.0000 | -89.37 |
| 2012-09-30 | 8076000000.0000 | -33.02 | -36797300.0000 | -105.10 | 5624200.0000 | -99.25 | -29348000.0000 | -105.10 |
| 2012-03-31 | 2823000000.0000 | -41.47 | 35461900.0000 | -92.00 | 58745100.0000 | -87.31 | 47731500.0000 | -86.67 |
| 2011-12-31 | 14702000000.0000 | 9.72 | 637000000.0000 | -40.96 | 687000000.0000 | -38.16 | 552000000.0000 | -42.14 |
| 2011-06-30 | 9167000000.0000 | 33.13 | 715000000.0000 | 18.38 | 744000000.0000 | 20.58 | 574000000.0000 | 6.89 |
| 2011-03-31 | 4823000000.0000 | 63.21 | 443000000.0000 | 64.07 | 463000000.0000 | 68.36 | 358000000.0000 | 51.69 |
| 2011-09-30 | 12057000000.0000 | 17.93 | 722000000.0000 | -17.30 | 754000000.0000 | -15.94 | 576000000.0000 | -25.29 |
| 2010-12-31 | 13399000000.0000 | 92.63 | 1079000000.0000 | 107.90 | 1111000000.0000 | 105.74 | 954000000.0000 | 107.39 |
| 2010-09-30 | 10224000000.0000 | 100.82 | 873000000.0000 | 152.31 | 897000000.0000 | 155.56 | 771000000.0000 | 157.86 |
| 2009-12-31 | 6956000000.0000 | 3.90 | 519000000.0000 | -16.96 | 540000000.0000 | -15.63 | 460000000.0000 | -15.60 |
| 2010-03-31 | 2955000000.0000 | 86.44 | 270000000.0000 | 138.94 | 275000000.0000 | 147.75 | 236000000.0000 | 147.52 |
| 2010-06-30 | 6886000000.0000 | 107.97 | 604000000.0000 | 142.57 | 617000000.0000 | 148.79 | 537000000.0000 | 150.93 |
| 2009-09-30 | 5091000000.0000 | -4.65 | 346000000.0000 | -43.83 | 351000000.0000 | -43.75 | 299000000.0000 | -42.50 |
| 2009-06-30 | 3311000000.0000 | -10.49 | 249000000.0000 | -48.02 | 248000000.0000 | -48.87 | 214000000.0000 | -47.42 |
| 2008-09-30 | 5339000000.0000 | 56.89 | 616000000.0000 | 48.43 | 624000000.0000 | 50.36 | 520000000.0000 | 40.92 |
| 2009-03-31 | 1585000000.0000 | -2.58 | 113000000.0000 | -49.10 | 111000000.0000 | -50.22 | 95346000.0000 | -49.28 |
| 2008-12-31 | 6695000000.0000 | 38.96 | 625000000.0000 | 10.04 | 640000000.0000 | 12.87 | 545000000.0000 | 15.47 |
| 2008-06-30 | 3699000000.0000 | 65.43 | 479000000.0000 | 69.26 | 485000000.0000 | 71.38 | 407000000.0000 | 53.58 |
| 2008-03-31 | 1627000000.0000 | 70.90 | 222000000.0000 | 85.00 | 223000000.0000 | 85.83 | 188000000.0000 | 100.53 |
| 2007-12-31 | 4818000000.0000 | 43.61 | 568000000.0000 | 76.40 | 567000000.0000 | 73.93 | 472000000.0000 | 91.87 |
| 2007-09-30 | 3403000000.0000 | 33.92 | 415000000.0000 | 69.39 | 415000000.0000 | 68.70 | 369000000.0000 | 84.50 |
| 2007-06-30 | 2236000000.0000 | 26.33 | 283000000.0000 | 47.40 | 283000000.0000 | 46.63 | 265000000.0000 | 68.79 |
| 2006-12-31 | 3355000000.0000 | 75.56 | 322000000.0000 | 157.60 | 326000000.0000 | 173.95 | 246000000.0000 | 136.54 |
| 2007-03-31 | 952000000.0000 | 20.35 | 120000000.0000 | 49.54 | 120000000.0000 | 48.05 | 93750800.0000 | 47.82 |
| 2006-09-30 | 2541000000.0000 | 84.13 | 245000000.0000 | 152.74 | 246000000.0000 | 154.20 | 200000000.0000 | 145.46 |
| 2006-03-31 | 791000000.0000 | 112.63 | 80247700.0000 | 627.00 | 81055100.0000 | 634.06 | 63422400.0000 | 441.19 |
| 2006-06-30 | 1770000000.0000 | 89.71 | 192000000.0000 | 160.51 | 193000000.0000 | 162.07 | 157000000.0000 | 156.58 |
| 2005-09-30 | 1380000000.0000 | -6.82 | 96937700.0000 | -30.26 | 96774100.0000 | -30.38 | 81479800.0000 | -29.76 |
| 2005-12-31 | 1911000000.0000 | 12.81 | 125000000.0000 | 5.04 | 119000000.0000 | 0.00 | 104000000.0000 | 2.97 |
| 2005-06-30 | 933000000.0000 | -17.65 | 73700600.0000 | -44.59 | 73643200.0000 | -44.63 | 61190600.0000 | -45.37 |
| 2004-12-31 | 1694000000.0000 | -19.79 | 119000000.0000 | -36.36 | 119000000.0000 | -36.02 | 101000000.0000 | -36.88 |
| 2005-03-31 | 372000000.0000 | -35.30 | 11038200.0000 | -85.49 | 11042000.0000 | -85.47 | 11719100.0000 | -81.04 |
| 2004-09-30 | 1481000000.0000 | -9.58 | 139000000.0000 | -3.47 | 139000000.0000 | -2.80 | 116000000.0000 | -6.45 |
| 2004-06-30 | 1133000000.0000 | -2.07 | 133000000.0000 | 33.00 | 133000000.0000 | 33.39 | 112000000.0000 | 28.86 |
| 2003-12-31 | 2112000000.0000 | 10.69 | 187000000.0000 | 0.00 | 186000000.0000 | 0.54 | 160000000.0000 | 8.84 |
| 2003-09-30 | 1638000000.0000 | 4.07 | 144000000.0000 | -5.26 | 143000000.0000 | -5.92 | 124000000.0000 | 1.64 |
| 2004-03-31 | 575000000.0000 | 30.09 | 76079600.0000 | 61.79 | 76015600.0000 | 62.22 | 61796400.0000 | 44.79 |
| 2003-03-31 | 442000000.0000 | 7.28 | 47023100.0000 | 45.86 | 46860200.0000 | 44.78 | 42679700.0000 | 65.92 |
| 2003-06-30 | 1157000000.0000 | 2.21 | 100000000.0000 | 6.65 | 99706200.0000 | 6.22 | 86913400.0000 | 12.38 |
| 2002-06-30 | 1132000000.0000 | 43.29 | 93760900.0000 | 96.95 | 93866600.0000 | 93.84 | 77338400.0000 | 102.42 |
| 2002-12-31 | 1908000000.0000 | 28.48 | 187000000.0000 | 172.65 | 185000000.0000 | 170.80 | 147000000.0000 | 203.47 |
| 2002-09-30 | 1574000000.0000 | -- | 152000000.0000 | -- | 152000000.0000 | -- | 122000000.0000 | -- |
| 2001-12-31 | 1485000000.0000 | 35.49 | 68585200.0000 | 162.83 | 68315800.0000 | 160.91 | 48440400.0000 | 270.55 |
| 2002-03-31 | 412000000.0000 | -- | 32239400.0000 | -- | 32366900.0000 | -- | 25723100.0000 | -- |
| 2000-12-31 | 1096000000.0000 | 30.79 | 26094600.0000 | 46.05 | 26183800.0000 | 43.28 | 13072400.0000 | -25.60 |
| 2001-06-30 | 790000000.0000 | 40.32 | 47605400.0000 | 143.54 | 48425900.0000 | 116.20 | 38207700.0000 | 128.60 |
| 1999-06-30 | 523000000.0000 | 126.41 | 30897200.0000 | 25.37 | 32491500.0000 | 33.04 | 29137100.0000 | 40.36 |
| 2000-06-30 | 563000000.0000 | 7.65 | 19547500.0000 | -36.73 | 22399000.0000 | -31.06 | 16713600.0000 | -42.64 |
| 1999-12-31 | 838000000.0000 | 66.27 | 17867100.0000 | -56.99 | 18274400.0000 | -60.96 | 17571200.0000 | -51.20 |
| 1997-12-31 | 452000000.0000 | 7.88 | 59923800.0000 | 15.04 | 63473300.0000 | 22.04 | 52865700.0000 | 51.56 |
| 1998-06-30 | 231000000.0000 | 0.43 | 24644600.0000 | -- | 24422100.0000 | -40.81 | 20758800.0000 | -40.81 |
| 1998-12-31 | 504000000.0000 | 11.50 | 41537100.0000 | -30.68 | 46809400.0000 | -26.25 | 36003700.0000 | -31.90 |
| 1996-12-31 | 419000000.0000 | 0.72 | 52087800.0000 | -1.28 | 52011700.0000 | 1.73 | 34881500.0000 | 1.83 |
| 1997-06-30 | 230000000.0000 | -- | -- | NaN | 41261300.0000 | -- | 35072100.0000 | -- |
| 1994-12-31 | 445000000.0000 | 12.09 | 61240100.0000 | 18.05 | 60833300.0000 | 18.59 | 40758300.0000 | -17.32 |
| 1995-12-31 | 416000000.0000 | -6.52 | 52762700.0000 | -13.84 | 51126100.0000 | -15.96 | 34254500.0000 | -15.96 |
| 1993-12-31 | 397000000.0000 | -- | 51878600.0000 | -- | 51297200.0000 | -- | 49297200.0000 | -- |
| 2025-06-30 | 7004000000.0000 | 3.03 | 638000000.0000 | 5.28 | 639000000.0000 | 5.10 | 570000000.0000 | 8.57 |
| 2025-09-30 | 10488000000.0000 | 2.36 | 938000000.0000 | 11.27 | 941000000.0000 | 12.02 | 841000000.0000 | 15.52 |
| 2025-12-31 | 14620000000.0000 | 2.82 | 1281000000.0000 | 6.84 | 1284000000.0000 | 6.91 | 1214000000.0000 | 9.86 |
| 2026-03-31 | 3964000000.0000 | 20.08 | 375000000.0000 | 19.81 | 375000000.0000 | 19.43 | 336000000.0000 | 20.86 |
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 | 8.51 | 9.51 | 1.70 | 5.0700 | 0.8600 | 2.63 | 0.18 |
| 2024-12 | 6.95 | 8.45 | 6.57 | 16.9400 | 4.2300 | 3.51 | 0.78 |
| 2024-09 | 6.71 | 8.20 | 5.33 | 11.5600 | 3.5600 | 3.43 | 0.65 |
| 2024-06 | 7.58 | 8.94 | 4.11 | 7.2300 | 2.5200 | 3.44 | 0.46 |
| 2024-03 | 7.73 | 8.57 | 1.93 | 3.6600 | 1.1900 | 3.34 | 0.23 |
| 2023-12 | 5.25 | 7.26 | 5.29 | 14.6700 | 4.8300 | 3.35 | 0.73 |
| 2023-09 | 5.57 | 7.01 | 4.18 | 9.8400 | 3.8300 | 3.34 | 0.60 |
| 2023-03 | 5.52 | 7.50 | 1.46 | 3.4000 | 1.1600 | 3.30 | 0.19 |
| 2023-06 | 4.95 | 6.70 | 2.69 | 5.9900 | 2.4900 | 3.30 | 0.40 |
| 2022-12 | 2.06 | 7.08 | 6.14 | 12.7600 | 5.0500 | 4.24 | 0.87 |
| 2022-06 | 1.88 | 9.93 | 4.06 | 8.6400 | 1.9200 | 4.42 | 0.41 |
| 2022-09 | 2.47 | 8.01 | 4.97 | 9.9600 | 3.1000 | 4.30 | 0.62 |
| 2022-03 | 1.92 | 15.86 | 3.44 | 7.8800 | 1.0100 | 4.58 | 0.22 |
| 2021-12 | 0.56 | 1.77 | 1.43 | 5.1200 | 4.5900 | 5.01 | 0.81 |
| 2021-09 | 0.84 | 2.11 | 1.47 | 4.4900 | 4.1300 | 5.18 | 0.70 |
| 2021-06 | 1.72 | 2.79 | 1.40 | 3.9100 | 3.3100 | 5.51 | 0.50 |
| 2021-03 | 2.40 | 3.21 | 0.83 | 2.5700 | 1.5400 | 5.46 | 0.26 |
| 2020-12 | -0.61 | 1.48 | 1.08 | 2.9100 | 4.5500 | 3.98 | 0.73 |
| 2020-09 | -0.79 | 1.47 | 0.80 | 2.1300 | 3.5400 | 3.80 | 0.55 |
| 2019-12 | -2.26 | 1.05 | 0.75 | 1.6700 | 3.7900 | 3.40 | 0.72 |
| 2020-03 | -0.14 | 1.84 | 0.29 | 0.7100 | 0.8900 | 3.18 | 0.16 |
| 2020-06 | -0.49 | 1.82 | 0.70 | 1.8800 | 2.6000 | 3.76 | 0.38 |
| 2019-06 | -0.43 | 1.72 | 0.65 | 1.3100 | 1.9700 | 3.69 | 0.37 |
| 2019-09 | -0.87 | 2.25 | 1.19 | 2.6500 | 2.8400 | 3.50 | 0.53 |
| 2019-03 | 0.11 | 2.47 | 0.48 | 1.2500 | 1.0100 | 3.61 | 0.19 |
| 2018-09 | 0.00 | 1.61 | 1.01 | 2.5400 | 3.0700 | 4.51 | 0.63 |
| 2018-12 | 0.19 | 1.22 | 1.04 | 2.3300 | 4.1000 | 4.39 | 0.85 |
| 2018-03 | 0.43 | 2.18 | 0.45 | 1.2600 | 1.0800 | 4.51 | 0.21 |
| 2018-06 | 0.37 | 1.87 | 0.85 | 2.2400 | 2.4000 | 4.80 | 0.45 |
| 2017-09 | -2.43 | 1.34 | 0.71 | 1.9500 | 2.8200 | 3.56 | 0.53 |
| 2017-06 | -0.89 | 1.60 | 0.57 | 1.7200 | 1.9400 | 3.64 | 0.35 |
| 2017-12 | -2.66 | 0.77 | 0.50 | 1.9500 | 3.2900 | 3.66 | 0.66 |
| 2016-12 | -5.20 | 0.36 | 0.17 | 1.3600 | 2.3800 | 2.43 | 0.48 |
| 2017-03 | -1.30 | 1.05 | 0.17 | 0.5200 | 0.8700 | 3.40 | 0.17 |
| 2016-03 | -4.23 | 0.67 | 0.09 | 0.4900 | 0.7000 | 2.48 | 0.13 |
| 2016-09 | -6.18 | -2.99 | -1.08 | -2.5900 | 1.8900 | 2.30 | 0.36 |
| 2016-06 | -3.48 | 0.13 | 0.03 | 0.4300 | 1.3900 | 2.48 | 0.25 |
| 2015-09 | -19.48 | -18.50 | -5.65 | -12.0500 | 1.5100 | 1.88 | 0.31 |
| 2015-12 | -26.65 | -25.14 | -10.09 | -24.0800 | 1.9700 | 1.90 | 0.40 |
| 2014-12 | -1.93 | 0.18 | 0.12 | 1.1500 | 2.6600 | 3.19 | 0.65 |
| 2015-03 | -8.89 | -7.21 | -0.80 | -1.7000 | 0.4900 | 2.22 | 0.11 |
| 2015-06 | -17.70 | -16.39 | -3.52 | -7.7900 | 1.0800 | 2.09 | 0.21 |
| 2014-06 | -0.46 | 1.35 | 0.50 | 1.0700 | 1.7000 | 3.81 | 0.37 |
| 2014-09 | -1.01 | 0.84 | 0.43 | 0.8900 | 2.2600 | 3.33 | 0.52 |
| 2013-12 | -6.59 | -4.86 | -3.91 | -7.8500 | 3.5600 | 3.99 | 0.80 |
| 2013-09 | -1.55 | -0.45 | -0.26 | -0.6100 | 2.7600 | 3.83 | 0.58 |
| 2014-03 | 0.54 | 2.03 | 0.42 | 0.9100 | 0.9000 | 4.17 | 0.21 |
| 2013-03 | -0.31 | 1.12 | 0.20 | 0.6200 | 0.8400 | 3.45 | 0.18 |
| 2013-06 | -0.52 | 0.67 | 0.28 | 0.7900 | 2.0100 | 3.92 | 0.42 |
| 2012-12 | -0.55 | 0.52 | 0.41 | 0.7200 | 3.1600 | 4.47 | 0.79 |
| 2012-06 | 0.98 | 1.63 | 0.68 | 1.4400 | 1.6000 | 5.54 | 0.42 |
| 2012-09 | -0.32 | 0.07 | 0.04 | -0.3200 | 2.3200 | 4.88 | 0.62 |
| 2012-03 | 0.78 | 2.08 | 0.40 | 1.1500 | 0.7500 | 5.35 | 0.19 |
| 2011-12 | 4.09 | 4.67 | 4.98 | 11.5200 | 4.3500 | 8.61 | 1.06 |
| 2011-06 | 7.52 | 8.12 | 5.14 | 11.8500 | 2.5700 | 10.06 | 0.63 |
| 2011-03 | 8.65 | 9.60 | 3.25 | 7.5700 | 1.5000 | 9.33 | 0.34 |
| 2011-09 | 5.80 | 6.25 | 5.43 | 11.8400 | 3.3200 | 8.97 | 0.87 |
| 2010-12 | 6.34 | 8.29 | 10.39 | 23.2200 | 5.8800 | 11.62 | 1.25 |
| 2010-09 | 6.63 | 8.77 | 9.46 | 19.5400 | 5.6900 | 10.14 | 1.08 |
| 2009-12 | 5.30 | 7.76 | 8.52 | 13.8500 | 4.5800 | 10.08 | 1.10 |
| 2010-03 | 7.14 | 9.31 | 3.54 | 6.4400 | 1.8400 | 8.85 | 0.38 |
| 2010-06 | 6.51 | 8.96 | 6.73 | 14.2400 | 4.1800 | 9.83 | 0.75 |
| 2009-09 | 4.79 | 6.89 | 6.07 | 0.0000 | 3.9200 | 9.60 | 0.88 |
| 2009-06 | 5.44 | 7.49 | 4.48 | 6.7900 | 2.4300 | 10.97 | 0.60 |
| 2008-09 | 8.63 | 11.69 | 11.82 | 0.0000 | 4.0200 | 11.07 | 1.01 |
| 2009-03 | 4.73 | 7.00 | 2.06 | 0.0000 | 1.1700 | 9.42 | 0.29 |
| 2008-12 | 6.84 | 9.56 | 12.38 | 19.4300 | 5.1300 | 11.90 | 1.30 |
| 2008-06 | 9.38 | 13.11 | 9.37 | 15.3400 | 3.0700 | 10.96 | 0.71 |
| 2008-03 | 9.83 | 13.71 | 4.68 | -- | 1.5000 | 10.08 | 0.34 |
| 2007-12 | 7.91 | 11.77 | 14.72 | 25.2400 | 5.3600 | 9.20 | 1.25 |
| 2007-09 | 7.88 | 12.20 | 11.45 | -- | 4.1300 | 8.23 | 0.94 |
| 2007-06 | 7.87 | 12.66 | 8.24 | 14.8000 | 2.8200 | 8.37 | 0.65 |
| 2006-12 | 5.90 | 9.72 | 11.11 | 16.4300 | 4.5400 | 8.79 | 1.14 |
| 2007-03 | 9.03 | 12.61 | 3.68 | -- | 1.1700 | 7.47 | 0.29 |
| 2006-09 | 5.75 | 9.68 | 8.65 | -- | 3.4600 | 8.97 | 0.89 |
| 2006-03 | 7.59 | 10.25 | 3.11 | -- | 1.0400 | 9.20 | 0.30 |
| 2006-06 | 6.44 | 10.90 | 6.78 | 9.7800 | 2.3400 | 8.90 | 0.62 |
| 2005-09 | 3.26 | 7.01 | 4.27 | -- | 2.0500 | 7.03 | 0.61 |
| 2005-12 | 2.56 | 6.23 | 5.13 | 7.0300 | 2.8300 | 7.10 | 0.82 |
| 2005-06 | 3.86 | 7.89 | 3.22 | 4.0600 | 1.3600 | 7.41 | 0.41 |
| 2004-12 | 2.72 | 7.02 | 5.55 | 8.1500 | 2.9000 | 6.57 | 0.79 |
| 2005-03 | 1.08 | 2.97 | 0.51 | -- | 0.5900 | 5.90 | 0.17 |
| 2004-09 | 4.39 | 9.39 | 6.06 | -- | 2.5700 | 7.54 | 0.65 |
| 2004-06 | 6.00 | 11.74 | 5.65 | 10.6900 | 1.9000 | 8.28 | 0.48 |
| 2003-12 | 2.75 | 8.81 | 10.46 | 18.4700 | 4.0300 | 7.54 | 1.19 |
| 2003-09 | 2.75 | 8.73 | 8.44 | -- | 3.2800 | 7.96 | 0.97 |
| 2004-03 | 6.78 | 13.22 | 4.06 | -- | 1.0100 | 8.34 | 0.31 |
| 2003-03 | 1.58 | 10.60 | 2.95 | -- | 0.8800 | 6.80 | 0.28 |
| 2003-06 | 2.25 | 8.62 | 5.77 | 10.9300 | 2.3300 | 7.83 | 0.67 |
| 2002-06 | 8.04 | 8.29 | 5.50 | 12.1000 | 1.8300 | 7.64 | 0.66 |
| 2002-12 | 7.02 | 9.70 | 11.31 | 22.0300 | 3.2900 | 6.88 | 1.17 |
| 2002-09 | 7.75 | 9.66 | 9.46 | -- | 2.8300 | 8.21 | 0.98 |
| 2001-12 | 4.44 | 4.60 | 4.55 | 8.2600 | 2.4100 | 5.46 | 0.99 |
| 2002-03 | 7.52 | 7.86 | 1.96 | -- | 0.6300 | 5.54 | 0.25 |
| 2000-12 | 0.64 | 2.39 | 1.99 | 3.0200 | 1.8400 | -- | 0.83 |
| 2001-06 | 5.57 | 6.13 | 3.22 | 6.4900 | 1.2900 | 5.11 | 0.53 |
| 1999-06 | 3.25 | 6.21 | 2.39 | -- | 1.1700 | -- | 0.38 |
| 2000-06 | 2.84 | 3.98 | 1.62 | -- | 1.1500 | -- | 0.41 |
| 1999-12 | 2.51 | 2.18 | 1.54 | -- | 1.7500 | -- | 0.71 |
| 1997-12 | 9.96 | 14.04 | 6.28 | -- | 1.2600 | 2.64 | 0.45 |
| 1998-06 | 7.36 | 10.57 | 2.37 | -- | 0.6200 | 2.08 | 0.22 |
| 1998-12 | 6.35 | 9.29 | 4.26 | 3.9700 | 1.3000 | 2.45 | 0.46 |
| 1996-12 | 8.35 | 12.41 | 7.57 | -- | 1.2000 | 3.20 | 0.61 |
| 1997-06 | 100.00 | 17.94 | 3.91 | -- | -- | -- | 0.22 |
| 1994-12 | 9.89 | 13.67 | 8.92 | -- | 1.2600 | 4.02 | 0.65 |
| 1995-12 | 8.17 | 12.29 | 7.52 | -- | 1.1900 | 3.08 | 0.61 |
| 1993-12 | 8.82 | 12.92 | 8.34 | -- | 1.0500 | 4.88 | 0.65 |
| 2025-06 | 8.20 | 9.12 | 3.53 | 10.2800 | 1.8800 | 2.77 | 0.39 |
| 2025-09 | 8.02 | 8.97 | 5.01 | 14.9400 | 2.6700 | 2.67 | 0.56 |
| 2025-12 | 7.88 | 8.78 | 6.74 | 21.0400 | 3.5600 | 2.73 | 0.77 |
| 2026-03 | 8.93 | 9.46 | 1.87 | 5.3000 | 0.9100 | -- | 0.20 |
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 | 68.58 | 31.42 | 1.3000 | 0.9500 |
| 2024-12 | 69.73 | 30.27 | 1.3000 | 0.9300 |
| 2024-09 | 59.84 | 40.16 | 1.3700 | 1.0200 |
| 2024-06 | 58.88 | 41.12 | 1.3900 | 1.0400 |
| 2024-03 | 57.27 | 42.73 | 1.4200 | 1.0500 |
| 2023-12 | 58.36 | 41.64 | 1.4000 | 1.0100 |
| 2023-09 | 55.82 | 44.18 | 1.3900 | 1.0300 |
| 2023-03 | 56.19 | 43.81 | 1.3800 | 0.9700 |
| 2023-06 | 55.54 | 44.46 | 1.3900 | 1.0000 |
| 2022-12 | 55.06 | 44.94 | 1.3800 | 1.0600 |
| 2022-06 | 51.58 | 48.42 | 1.5000 | 1.0300 |
| 2022-09 | 51.87 | 48.13 | 1.4900 | 1.0700 |
| 2022-03 | 54.47 | 45.52 | 1.4600 | 0.9900 |
| 2021-12 | 56.24 | 43.76 | 1.4400 | 1.0000 |
| 2021-09 | 54.98 | 45.03 | 1.4000 | 1.0000 |
| 2021-06 | 56.64 | 43.36 | 1.4300 | 1.0900 |
| 2021-03 | 61.89 | 38.11 | 1.2700 | 0.9100 |
| 2020-12 | 60.60 | 39.40 | 1.2600 | 0.9000 |
| 2020-09 | 60.36 | 39.63 | 1.1400 | 0.8400 |
| 2019-12 | 58.40 | 41.60 | 1.0700 | 0.7800 |
| 2020-03 | 59.95 | 40.05 | 1.0800 | 0.7400 |
| 2020-06 | 60.76 | 39.25 | 1.0800 | 0.8300 |
| 2019-06 | 60.16 | 39.84 | 1.3100 | 0.9300 |
| 2019-09 | 58.71 | 41.29 | 1.2000 | 0.8700 |
| 2019-03 | 61.67 | 38.34 | 1.3000 | 0.9100 |
| 2018-09 | 62.58 | 37.42 | 1.2900 | 0.8600 |
| 2018-12 | 60.81 | 39.19 | 1.3000 | 0.8700 |
| 2018-03 | 63.86 | 36.14 | 1.2600 | 0.8600 |
| 2018-06 | 63.51 | 36.49 | 1.2700 | 0.9100 |
| 2017-09 | 61.31 | 38.69 | 1.0500 | 0.7300 |
| 2017-06 | 63.64 | 36.36 | 1.0500 | 0.7300 |
| 2017-12 | 61.55 | 38.44 | 1.2600 | 0.8200 |
| 2016-12 | 62.08 | 37.92 | 1.0400 | 0.6700 |
| 2017-03 | 63.66 | 36.34 | 1.0400 | 0.6800 |
| 2016-03 | 63.33 | 36.67 | 1.0800 | 0.7100 |
| 2016-09 | 62.40 | 37.59 | 0.9800 | 0.6400 |
| 2016-06 | 62.66 | 37.34 | 1.0800 | 0.7300 |
| 2015-09 | 60.29 | 39.71 | 1.1700 | 0.7100 |
| 2015-12 | 62.85 | 37.15 | 1.0700 | 0.6800 |
| 2014-12 | 59.77 | 40.22 | 1.5200 | 0.9300 |
| 2015-03 | 59.15 | 40.85 | 1.2500 | 0.7200 |
| 2015-06 | 60.84 | 39.16 | 1.1900 | 0.7700 |
| 2014-06 | 61.06 | 38.94 | 1.4500 | 0.9600 |
| 2014-09 | 59.27 | 40.74 | 1.5100 | 0.9600 |
| 2013-12 | 64.07 | 35.94 | 1.3800 | 0.8300 |
| 2013-09 | 62.93 | 37.08 | 1.3900 | 0.8900 |
| 2014-03 | 61.54 | 38.46 | 1.4100 | 0.8600 |
| 2013-03 | 65.51 | 34.50 | 1.2800 | 0.8000 |
| 2013-06 | 64.33 | 35.67 | 1.3400 | 0.8900 |
| 2012-12 | 63.09 | 36.91 | 1.3400 | 0.8500 |
| 2012-06 | 63.91 | 36.10 | 1.2700 | 0.7100 |
| 2012-09 | 62.73 | 37.27 | 1.3600 | 0.7800 |
| 2012-03 | 65.05 | 34.95 | 1.2600 | 0.7100 |
| 2011-12 | 64.83 | 35.17 | 1.3100 | 0.6800 |
| 2011-06 | 66.31 | 33.69 | 1.3100 | 0.7400 |
| 2011-03 | 66.16 | 33.85 | 1.2900 | 0.7900 |
| 2011-09 | 65.11 | 34.89 | 1.2900 | 0.7000 |
| 2010-12 | 59.17 | 40.83 | 1.2100 | 0.6300 |
| 2010-09 | 55.83 | 44.17 | 1.2500 | 0.8000 |
| 2009-12 | 46.15 | 53.85 | 1.3900 | 0.8200 |
| 2010-03 | 53.16 | 46.84 | 1.2900 | 0.8300 |
| 2010-06 | 57.11 | 42.89 | 1.2300 | 0.8400 |
| 2009-09 | 43.84 | 56.16 | 1.4100 | 0.9300 |
| 2009-06 | 42.65 | 57.35 | 1.4300 | 0.9000 |
| 2008-09 | 42.66 | 57.34 | 1.5500 | 0.8600 |
| 2009-03 | 42.05 | 57.95 | 1.4500 | 0.8900 |
| 2008-12 | 40.65 | 59.35 | 1.5600 | 0.8600 |
| 2008-06 | 43.52 | 56.50 | 1.5400 | 0.9300 |
| 2008-03 | 41.66 | 58.36 | 1.6500 | 1.0300 |
| 2007-12 | 45.31 | 54.69 | 1.3700 | 0.7400 |
| 2007-09 | 44.72 | 55.26 | 1.3600 | 0.7700 |
| 2007-06 | 44.75 | 55.25 | 1.3500 | 0.7900 |
| 2006-12 | 43.20 | 56.80 | 1.3500 | 0.7500 |
| 2007-03 | 46.29 | 53.71 | 1.3400 | 0.7500 |
| 2006-09 | 44.29 | 55.71 | 1.4000 | 0.7900 |
| 2006-03 | 40.48 | 59.52 | 1.5900 | 0.8500 |
| 2006-06 | 45.84 | 54.16 | 1.3900 | 0.8000 |
| 2005-09 | 35.22 | 64.78 | 1.7800 | 0.8800 |
| 2005-12 | 35.85 | 64.20 | 1.6800 | 0.8000 |
| 2005-06 | 36.63 | 63.33 | 1.7700 | 0.8700 |
| 2004-12 | 35.31 | 64.69 | 1.8500 | 1.0600 |
| 2005-03 | 35.40 | 64.60 | 1.8500 | 0.9800 |
| 2004-09 | 38.71 | 61.29 | 1.7900 | 1.0800 |
| 2004-06 | 37.32 | 62.68 | 1.9300 | 1.1500 |
| 2003-12 | 45.81 | 54.19 | 1.4700 | 0.7600 |
| 2003-09 | 45.28 | 54.78 | 1.5100 | 0.8000 |
| 2004-03 | 44.44 | 55.56 | 1.5500 | 0.7700 |
| 2003-03 | 49.18 | 50.82 | 1.5200 | 0.7900 |
| 2003-06 | 48.53 | 51.47 | 1.4900 | 0.8200 |
| 2002-06 | 60.30 | 39.75 | 1.4200 | 0.8200 |
| 2002-12 | 53.70 | 46.30 | 1.3800 | 0.7500 |
| 2002-09 | 54.82 | 45.24 | 1.4300 | 0.8400 |
| 2001-12 | 60.05 | 39.88 | 1.4300 | 0.7400 |
| 2002-03 | 62.11 | 37.89 | 1.4000 | 0.7600 |
| 2000-12 | 57.39 | 42.61 | 1.4200 | 0.6000 |
| 2001-06 | 59.68 | 40.25 | 1.4900 | 0.8000 |
| 1999-06 | 47.21 | 52.79 | 1.7800 | 0.8800 |
| 2000-06 | 50.83 | 49.17 | 1.7100 | 0.9300 |
| 1999-12 | 53.79 | 46.21 | 1.8100 | 0.8600 |
| 1997-12 | 28.81 | 71.19 | 2.7800 | 1.4800 |
| 1998-06 | 28.32 | 71.77 | 2.8500 | 1.5800 |
| 1998-12 | 37.22 | 62.78 | 1.9400 | 0.9100 |
| 1996-12 | 55.31 | 44.69 | 1.5400 | 0.5900 |
| 1997-06 | 34.56 | 65.44 | 2.5400 | 2.5400 |
| 1994-12 | 65.40 | 34.60 | 1.4000 | 0.5400 |
| 1995-12 | 60.00 | 40.00 | 1.5100 | 0.4900 |
| 1993-12 | 63.58 | 36.26 | 1.4500 | 0.4300 |
| 2025-06 | 66.96 | 33.04 | 1.3000 | 0.9600 |
| 2025-09 | 67.37 | 32.63 | 1.3100 | 0.9500 |
| 2025-12 | 66.03 | 33.96 | 1.2900 | 0.9400 |
| 2026-03 | 66.25 | 33.75 | 1.3000 | 0.9300 |
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 | 3020000000.0000 | 143000000.0000 | 95353300.0000 | -6314600.0000 |
| 2024-12 | 13231000000.0000 | 592000000.0000 | 442000000.0000 | 58443300.0000 |
| 2024-09 | 9559000000.0000 | 377000000.0000 | 311000000.0000 | 14217900.0000 |
| 2024-06 | 6283000000.0000 | 210000000.0000 | 192000000.0000 | 18134500.0000 |
| 2024-03 | 2961000000.0000 | 129000000.0000 | 92474200.0000 | 833900.0000 |
| 2023-12 | 10767000000.0000 | 381000000.0000 | 455000000.0000 | 87310100.0000 |
| 2023-09 | 7110000000.0000 | 227000000.0000 | 266000000.0000 | -18647100.0000 |
| 2023-03 | 2241000000.0000 | 79484000.0000 | 101000000.0000 | 39467300.0000 |
| 2023-06 | 4623000000.0000 | 145000000.0000 | 180000000.0000 | -22644600.0000 |
| 2022-12 | 9792000000.0000 | 399000000.0000 | 339000000.0000 | 24878800.0000 |
| 2022-06 | 4131000000.0000 | 158000000.0000 | 163000000.0000 | -23644300.0000 |
| 2022-09 | 6365000000.0000 | 246000000.0000 | 278000000.0000 | -71094300.0000 |
| 2022-03 | 2294000000.0000 | 78498500.0000 | 81268500.0000 | 11274000.0000 |
| 2021-12 | 9120000000.0000 | 346000000.0000 | 409000000.0000 | 61652600.0000 |
| 2021-09 | 7197000000.0000 | 261000000.0000 | 314000000.0000 | 41062800.0000 |
| 2021-06 | 5315000000.0000 | 186000000.0000 | 191000000.0000 | 46133300.0000 |
| 2021-03 | 2599000000.0000 | 98251200.0000 | 101000000.0000 | 18448800.0000 |
| 2020-12 | 7141000000.0000 | 271000000.0000 | 282000000.0000 | 131000000.0000 |
| 2020-09 | 5239000000.0000 | 294000000.0000 | 201000000.0000 | 63052800.0000 |
| 2019-12 | 6548000000.0000 | 384000000.0000 | 256000000.0000 | 100000000.0000 |
| 2020-03 | 1457000000.0000 | 84680800.0000 | 61013500.0000 | 11068400.0000 |
| 2020-06 | 3711000000.0000 | 204000000.0000 | 135000000.0000 | 35713300.0000 |
| 2019-06 | 3497000000.0000 | 190000000.0000 | 140000000.0000 | 51163700.0000 |
| 2019-09 | 4849000000.0000 | 286000000.0000 | 205000000.0000 | 54711200.0000 |
| 2019-03 | 1866000000.0000 | 92137900.0000 | 71772000.0000 | 40831700.0000 |
| 2018-09 | 6195000000.0000 | 294000000.0000 | 264000000.0000 | 35065200.0000 |
| 2018-12 | 7987000000.0000 | 406000000.0000 | 303000000.0000 | 105000000.0000 |
| 2018-03 | 2106000000.0000 | 98745300.0000 | 81978900.0000 | 46246500.0000 |
| 2018-06 | 4586000000.0000 | 208000000.0000 | 151000000.0000 | 43001600.0000 |
| 2017-09 | 5026000000.0000 | 233000000.0000 | 263000000.0000 | 111000000.0000 |
| 2017-06 | 3513000000.0000 | 171000000.0000 | 257000000.0000 | 75393600.0000 |
| 2017-12 | 6520000000.0000 | 315000000.0000 | 330000000.0000 | 152000000.0000 |
| 2016-12 | 4633000000.0000 | 262000000.0000 | 528000000.0000 | 104000000.0000 |
| 2017-03 | 1638000000.0000 | 82145700.0000 | 130000000.0000 | 32360800.0000 |
| 2016-03 | 1281000000.0000 | 62229000.0000 | 128000000.0000 | 42189300.0000 |
| 2016-09 | 3472000000.0000 | 187000000.0000 | 390000000.0000 | 80678300.0000 |
| 2016-06 | 2465000000.0000 | 119000000.0000 | 245000000.0000 | 61202700.0000 |
| 2015-09 | 3668000000.0000 | 221000000.0000 | 397000000.0000 | 103000000.0000 |
| 2015-12 | 4776000000.0000 | 302000000.0000 | 567000000.0000 | 133000000.0000 |
| 2014-12 | 7409000000.0000 | 372000000.0000 | 571000000.0000 | 212000000.0000 |
| 2015-03 | 1310000000.0000 | 74902100.0000 | 124000000.0000 | 41219100.0000 |
| 2015-06 | 2693000000.0000 | 149000000.0000 | 276000000.0000 | 90933600.0000 |
| 2014-06 | 4563000000.0000 | 212000000.0000 | 302000000.0000 | 108000000.0000 |
| 2014-09 | 6090000000.0000 | 299000000.0000 | 436000000.0000 | 156000000.0000 |
| 2013-12 | 10803000000.0000 | 558000000.0000 | 875000000.0000 | 312000000.0000 |
| 2013-09 | 8302000000.0000 | 366000000.0000 | 510000000.0000 | 248000000.0000 |
| 2014-03 | 2588000000.0000 | 107000000.0000 | 156000000.0000 | 55859800.0000 |
| 2013-03 | 2584000000.0000 | 115000000.0000 | 172000000.0000 | 68408000.0000 |
| 2013-06 | 5807000000.0000 | 230000000.0000 | 338000000.0000 | 152000000.0000 |
| 2012-12 | 10543000000.0000 | 411000000.0000 | 703000000.0000 | 325000000.0000 |
| 2012-06 | 5740000000.0000 | 218000000.0000 | 315000000.0000 | 168000000.0000 |
| 2012-09 | 8102000000.0000 | 326000000.0000 | 490000000.0000 | 237000000.0000 |
| 2012-03 | 2801000000.0000 | 114000000.0000 | 149000000.0000 | 73576100.0000 |
| 2011-12 | 14100000000.0000 | 482000000.0000 | 590000000.0000 | 284000000.0000 |
| 2011-06 | 8478000000.0000 | 198000000.0000 | 253000000.0000 | 108000000.0000 |
| 2011-03 | 4406000000.0000 | 105000000.0000 | 127000000.0000 | 38163300.0000 |
| 2011-09 | 11358000000.0000 | 358000000.0000 | 399000000.0000 | 176000000.0000 |
| 2010-12 | 12550000000.0000 | 368000000.0000 | 452000000.0000 | 66442400.0000 |
| 2010-09 | 9546000000.0000 | 295000000.0000 | 303000000.0000 | 35621300.0000 |
| 2009-12 | 6587000000.0000 | 253000000.0000 | 344000000.0000 | 39420400.0000 |
| 2010-03 | 2744000000.0000 | 92005700.0000 | 89425600.0000 | 10361700.0000 |
| 2010-06 | 6438000000.0000 | 193000000.0000 | 191000000.0000 | 26384200.0000 |
| 2009-09 | 4847000000.0000 | 189000000.0000 | 237000000.0000 | 19484500.0000 |
| 2009-06 | 3131000000.0000 | 136000000.0000 | 151000000.0000 | 21944300.0000 |
| 2008-09 | 4878000000.0000 | 240000000.0000 | 221000000.0000 | 67713400.0000 |
| 2009-03 | 1510000000.0000 | 62183000.0000 | 70975800.0000 | 3990000.0000 |
| 2008-12 | 6237000000.0000 | 308000000.0000 | 289000000.0000 | 92393700.0000 |
| 2008-06 | 3352000000.0000 | 143000000.0000 | 137000000.0000 | 42173500.0000 |
| 2008-03 | 1467000000.0000 | 67801400.0000 | 59496600.0000 | 9993400.0000 |
| 2007-12 | 4437000000.0000 | 212000000.0000 | 219000000.0000 | 42540400.0000 |
| 2007-09 | 3135000000.0000 | 145000000.0000 | 150000000.0000 | 26108200.0000 |
| 2007-06 | 2060000000.0000 | 85150600.0000 | 96385000.0000 | 13955200.0000 |
| 2006-12 | 3157000000.0000 | 137000000.0000 | 204000000.0000 | 24511900.0000 |
| 2007-03 | 866000000.0000 | 37879100.0000 | 46676200.0000 | 6474500.0000 |
| 2006-09 | 2395000000.0000 | 95061800.0000 | 134000000.0000 | 17505000.0000 |
| 2006-03 | 731000000.0000 | 34711200.0000 | 35812400.0000 | 3896100.0000 |
| 2006-06 | 1656000000.0000 | 68295900.0000 | 85701600.0000 | 10306600.0000 |
| 2005-09 | 1335000000.0000 | 68484400.0000 | 107000000.0000 | 19431900.0000 |
| 2005-12 | 1862000000.0000 | 94620800.0000 | 157000000.0000 | 22803700.0000 |
| 2005-06 | 897000000.0000 | 39386100.0000 | 70712600.0000 | 13431000.0000 |
| 2004-12 | 1648000000.0000 | 73645300.0000 | 160000000.0000 | 17597100.0000 |
| 2005-03 | 368000000.0000 | 17839300.0000 | 32757500.0000 | 3147800.0000 |
| 2004-09 | 1416000000.0000 | 55057400.0000 | 105000000.0000 | 13478200.0000 |
| 2004-06 | 1065000000.0000 | 37142800.0000 | 73260600.0000 | 8112100.0000 |
| 2003-12 | 2054000000.0000 | 78094400.0000 | 121000000.0000 | 17787800.0000 |
| 2003-09 | 1593000000.0000 | 59504000.0000 | 92367800.0000 | 14126300.0000 |
| 2004-03 | 536000000.0000 | 15914200.0000 | 27782500.0000 | 3623700.0000 |
| 2003-03 | 435000000.0000 | 18974800.0000 | 24157400.0000 | 5749600.0000 |
| 2003-06 | 1131000000.0000 | 40914400.0000 | 68121600.0000 | 10172600.0000 |
| 2002-06 | 1041000000.0000 | 67245100.0000 | 64448600.0000 | 25213900.0000 |
| 2002-12 | 1774000000.0000 | 96950800.0000 | 107000000.0000 | 33162100.0000 |
| 2002-09 | 1452000000.0000 | 84888100.0000 | 87676800.0000 | 32737000.0000 |
| 2001-12 | 1419000000.0000 | 70773900.0000 | 113000000.0000 | 29519400.0000 |
| 2002-03 | 381000000.0000 | 27915500.0000 | 21465000.0000 | 13216000.0000 |
| 2000-12 | 1089000000.0000 | 51691600.0000 | 129000000.0000 | 25009400.0000 |
| 2001-06 | 746000000.0000 | 31524300.0000 | 55631500.0000 | 19855100.0000 |
| 1999-06 | 506000000.0000 | 17221600.0000 | 37927000.0000 | 15433200.0000 |
| 2000-06 | 547000000.0000 | 23874000.0000 | 46653700.0000 | 15833500.0000 |
| 1999-12 | 817000000.0000 | 33530000.0000 | 82880400.0000 | 25272600.0000 |
| 1997-12 | 407000000.0000 | 8389200.0000 | 30846200.0000 | 12038300.0000 |
| 1998-06 | 214000000.0000 | 3681300.0000 | 16907900.0000 | 5710500.0000 |
| 1998-12 | 472000000.0000 | 10441400.0000 | 31637300.0000 | 14600700.0000 |
| 1996-12 | 384000000.0000 | 7807500.0000 | 24383400.0000 | 18231900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | 401000000.0000 | 5666200.0000 | 31721500.0000 | 18079300.0000 |
| 1995-12 | 382000000.0000 | 5630500.0000 | 24993700.0000 | 17813200.0000 |
| 1993-12 | 362000000.0000 | 6694800.0000 | 29241400.0000 | 17927100.0000 |
| 2025-06 | 6430000000.0000 | 274000000.0000 | 190000000.0000 | 27803200.0000 |
| 2025-09 | 9647000000.0000 | 444000000.0000 | 300000000.0000 | 21261200.0000 |
| 2025-12 | 13468000000.0000 | 621000000.0000 | 424000000.0000 | 74115900.0000 |
| 2026-03 | 3610000000.0000 | 152000000.0000 | 103000000.0000 | 62642100.0000 |