中商官网
研究报告
苏宁环球（000718）
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 | 393000000.0000 | -13.63 | 59735700.0000 | -47.14 | 59647700.0000 | -47.21 | 46969200.0000 | -47.72 |
| 2024-12-31 | 2121000000.0000 | 0.38 | 166000000.0000 | -56.88 | 173000000.0000 | -35.45 | 166000000.0000 | -6.21 |
| 2024-09-30 | 1738000000.0000 | 18.63 | 474000000.0000 | -0.21 | 481000000.0000 | 1.48 | 352000000.0000 | -7.61 |
| 2024-06-30 | 1309000000.0000 | 26.72 | 357000000.0000 | -7.75 | 357000000.0000 | -7.51 | 250000000.0000 | -16.94 |
| 2023-09-30 | 1465000000.0000 | -19.06 | 475000000.0000 | -25.78 | 474000000.0000 | -25.24 | 381000000.0000 | -21.93 |
| 2024-03-31 | 455000000.0000 | 4.84 | 113000000.0000 | -22.60 | 113000000.0000 | -24.16 | 89839900.0000 | -28.70 |
| 2023-12-31 | 2113000000.0000 | -5.63 | 385000000.0000 | -10.05 | 268000000.0000 | -32.83 | 177000000.0000 | -51.10 |
| 2023-03-31 | 434000000.0000 | -9.01 | 146000000.0000 | -12.57 | 149000000.0000 | -10.78 | 126000000.0000 | -3.82 |
| 2023-06-30 | 1033000000.0000 | -8.75 | 387000000.0000 | -15.69 | 386000000.0000 | -16.09 | 301000000.0000 | -7.67 |
| 2022-06-30 | 1132000000.0000 | -35.68 | 459000000.0000 | -42.48 | 460000000.0000 | -42.43 | 326000000.0000 | -47.76 |
| 2022-12-31 | 2239000000.0000 | -25.12 | 428000000.0000 | -51.64 | 399000000.0000 | -55.52 | 362000000.0000 | -39.87 |
| 2022-09-30 | 1810000000.0000 | -25.73 | 640000000.0000 | -36.44 | 634000000.0000 | -36.92 | 488000000.0000 | -33.51 |
| 2021-09-30 | 2437000000.0000 | -5.14 | 1007000000.0000 | -13.19 | 1005000000.0000 | -12.38 | 734000000.0000 | -14.55 |
| 2022-03-31 | 477000000.0000 | -41.76 | 167000000.0000 | -54.74 | 167000000.0000 | -54.74 | 131000000.0000 | -51.66 |
| 2021-12-31 | 2990000000.0000 | -32.32 | 885000000.0000 | -42.68 | 897000000.0000 | -40.64 | 602000000.0000 | -41.78 |
| 2021-03-31 | 819000000.0000 | 5.68 | 369000000.0000 | -2.64 | 369000000.0000 | 0.00 | 271000000.0000 | 4.63 |
| 2021-06-30 | 1760000000.0000 | -4.40 | 798000000.0000 | -8.17 | 799000000.0000 | -7.09 | 624000000.0000 | -3.41 |
| 2020-12-31 | 4418000000.0000 | 12.59 | 1544000000.0000 | -12.17 | 1511000000.0000 | -9.14 | 1034000000.0000 | -14.47 |
| 2020-06-30 | 1841000000.0000 | 7.22 | 869000000.0000 | 2.96 | 860000000.0000 | 1.90 | 646000000.0000 | 4.70 |
| 2020-09-30 | 2569000000.0000 | 1.50 | 1160000000.0000 | 3.76 | 1147000000.0000 | 2.41 | 859000000.0000 | 7.51 |
| 2019-12-31 | 3924000000.0000 | 20.96 | 1758000000.0000 | 29.26 | 1663000000.0000 | 20.68 | 1209000000.0000 | 23.49 |
| 2020-03-31 | 775000000.0000 | 21.47 | 379000000.0000 | 50.40 | 369000000.0000 | 45.85 | 259000000.0000 | 43.09 |
| 2019-03-31 | 638000000.0000 | -19.55 | 252000000.0000 | -30.96 | 253000000.0000 | -30.87 | 181000000.0000 | -32.96 |
| 2019-09-30 | 2531000000.0000 | 22.86 | 1118000000.0000 | 48.87 | 1120000000.0000 | 45.27 | 799000000.0000 | 47.69 |
| 2019-06-30 | 1717000000.0000 | 15.31 | 844000000.0000 | 52.90 | 844000000.0000 | 53.18 | 617000000.0000 | 59.02 |
| 2018-12-31 | 3244000000.0000 | -43.76 | 1360000000.0000 | -11.86 | 1378000000.0000 | -10.69 | 979000000.0000 | -8.42 |
| 2018-09-30 | 2060000000.0000 | -28.57 | 751000000.0000 | 7.90 | 771000000.0000 | 10.14 | 541000000.0000 | 0.56 |
| 2018-06-30 | 1489000000.0000 | -12.31 | 552000000.0000 | 122.58 | 551000000.0000 | 119.52 | 388000000.0000 | 117.98 |
| 2017-12-31 | 5768000000.0000 | -30.06 | 1543000000.0000 | -8.59 | 1543000000.0000 | 0.59 | 1069000000.0000 | 0.75 |
| 2018-03-31 | 793000000.0000 | 42.63 | 365000000.0000 | 458.68 | 366000000.0000 | 451.30 | 270000000.0000 | 545.41 |
| 2017-06-30 | 1698000000.0000 | -8.36 | 248000000.0000 | 24.00 | 251000000.0000 | 27.41 | 178000000.0000 | 3.49 |
| 2017-09-30 | 2884000000.0000 | -29.86 | 696000000.0000 | -34.03 | 700000000.0000 | -33.65 | 538000000.0000 | -33.25 |
| 2016-09-30 | 4112000000.0000 | -21.44 | 1055000000.0000 | -4.18 | 1055000000.0000 | -3.74 | 806000000.0000 | 6.05 |
| 2016-12-31 | 8247000000.0000 | 11.82 | 1688000000.0000 | 25.13 | 1534000000.0000 | 14.48 | 1061000000.0000 | 20.43 |
| 2017-03-31 | 556000000.0000 | 8.38 | 65332500.0000 | 51.82 | 66388800.0000 | 60.70 | 41834000.0000 | 79.34 |
| 2016-03-31 | 513000000.0000 | 33.94 | 43033400.0000 | 1.94 | 41313000.0000 | -1.60 | 23326000.0000 | 23.51 |
| 2016-06-30 | 1853000000.0000 | -50.77 | 200000000.0000 | -60.08 | 197000000.0000 | -60.52 | 172000000.0000 | -46.25 |
| 2015-06-30 | 3764000000.0000 | 608.85 | 501000000.0000 | 587.16 | 499000000.0000 | 532.43 | 320000000.0000 | 556.43 |
| 2015-12-31 | 7375000000.0000 | 35.15 | 1349000000.0000 | 11.49 | 1340000000.0000 | 11.57 | 881000000.0000 | 15.47 |
| 2015-09-30 | 5234000000.0000 | 319.06 | 1101000000.0000 | 1449.82 | 1096000000.0000 | 1625.87 | 760000000.0000 | 2004.21 |
| 2014-09-30 | 1249000000.0000 | -66.90 | 71040700.0000 | -93.32 | 63504200.0000 | -94.05 | 36118000.0000 | -95.43 |
| 2014-12-31 | 5457000000.0000 | -18.81 | 1210000000.0000 | 29.41 | 1201000000.0000 | 28.31 | 763000000.0000 | 16.67 |
| 2015-03-31 | 383000000.0000 | 25.99 | 42212900.0000 | 12.40 | 41984400.0000 | 3.52 | 18885400.0000 | -17.67 |
| 2014-03-31 | 304000000.0000 | -81.28 | 37555100.0000 | -91.96 | 40558700.0000 | -91.37 | 22937400.0000 | -93.47 |
| 2014-06-30 | 531000000.0000 | -84.21 | 72909100.0000 | -93.60 | 78901400.0000 | -93.08 | 48748400.0000 | -94.26 |
| 2013-09-30 | 3773000000.0000 | 38.46 | 1063000000.0000 | 42.49 | 1068000000.0000 | 44.13 | 791000000.0000 | 45.67 |
| 2013-12-31 | 6721000000.0000 | 52.54 | 935000000.0000 | -20.83 | 936000000.0000 | -20.68 | 654000000.0000 | -23.86 |
| 2013-06-30 | 3363000000.0000 | 72.37 | 1139000000.0000 | 104.86 | 1141000000.0000 | 104.85 | 849000000.0000 | 107.07 |
| 2012-12-31 | 4406000000.0000 | 20.22 | 1181000000.0000 | 7.36 | 1180000000.0000 | 7.08 | 859000000.0000 | 5.40 |
| 2013-03-31 | 1624000000.0000 | 90.16 | 467000000.0000 | 58.31 | 470000000.0000 | 58.78 | 351000000.0000 | 62.50 |
| 2012-09-30 | 2725000000.0000 | -7.03 | 746000000.0000 | -30.41 | 741000000.0000 | -30.94 | 543000000.0000 | -33.05 |
| 2012-06-30 | 1951000000.0000 | 32.99 | 556000000.0000 | 11.87 | 557000000.0000 | 12.07 | 410000000.0000 | 10.81 |
| 2012-03-31 | 854000000.0000 | 1.18 | 295000000.0000 | 0.00 | 296000000.0000 | -2.31 | 216000000.0000 | -2.26 |
| 2011-09-30 | 2931000000.0000 | 2.27 | 1072000000.0000 | 13.68 | 1073000000.0000 | 14.64 | 811000000.0000 | 14.06 |
| 2011-12-31 | 3665000000.0000 | 5.53 | 1100000000.0000 | -6.62 | 1102000000.0000 | -5.97 | 815000000.0000 | -7.28 |
| 2011-06-30 | 1467000000.0000 | -14.31 | 497000000.0000 | 19.76 | 497000000.0000 | 21.52 | 370000000.0000 | 22.11 |
| 2011-03-31 | 844000000.0000 | 1.69 | 295000000.0000 | 17.06 | 303000000.0000 | 19.29 | 221000000.0000 | 16.32 |
| 2010-12-31 | 3473000000.0000 | 24.35 | 1178000000.0000 | 9.07 | 1172000000.0000 | 8.22 | 879000000.0000 | 9.46 |
| 2010-06-30 | 1712000000.0000 | 33.23 | 415000000.0000 | 2.22 | 409000000.0000 | 0.25 | 303000000.0000 | 1.00 |
| 2010-09-30 | 2866000000.0000 | 27.89 | 943000000.0000 | 17.88 | 936000000.0000 | 16.42 | 711000000.0000 | 18.30 |
| 2010-03-31 | 830000000.0000 | 111.73 | 252000000.0000 | 72.60 | 254000000.0000 | 69.33 | 190000000.0000 | 69.64 |
| 2009-12-31 | 2793000000.0000 | 22.18 | 1080000000.0000 | 36.88 | 1083000000.0000 | 38.31 | 803000000.0000 | 41.12 |
| 2009-09-30 | 2241000000.0000 | -6.97 | 800000000.0000 | -1.84 | 804000000.0000 | -0.50 | 601000000.0000 | -0.66 |
| 2009-06-30 | 1285000000.0000 | -36.61 | 406000000.0000 | -44.15 | 408000000.0000 | -43.57 | 300000000.0000 | -44.55 |
| 2009-03-31 | 392000000.0000 | -33.33 | 146000000.0000 | 8.15 | 150000000.0000 | 11.11 | 112000000.0000 | 14.79 |
| 2008-06-30 | 2027000000.0000 | 147.50 | 727000000.0000 | 394.56 | 723000000.0000 | 395.21 | 541000000.0000 | 453.53 |
| 2008-09-30 | 2409000000.0000 | 75.97 | 815000000.0000 | 195.29 | 808000000.0000 | 192.75 | 605000000.0000 | 223.53 |
| 2008-12-31 | 2286000000.0000 | 11.40 | 789000000.0000 | 77.70 | 783000000.0000 | 77.15 | 569000000.0000 | 78.93 |
| 2008-03-31 | 588000000.0000 | 425.00 | 135000000.0000 | 1928.58 | 135000000.0000 | 1542.00 | 97568200.0000 | 1780.33 |
| 2007-12-31 | 2052000000.0000 | 91.96 | 444000000.0000 | 300.00 | 442000000.0000 | 287.72 | 318000000.0000 | 286.02 |
| 2007-06-30 | 819000000.0000 | 160.83 | 147000000.0000 | 383.40 | 146000000.0000 | 362.98 | 97735500.0000 | 334.33 |
| 2007-09-30 | 1369000000.0000 | 127.79 | 276000000.0000 | 320.61 | 276000000.0000 | 307.65 | 187000000.0000 | 313.28 |
| 2007-03-31 | 112000000.0000 | 356.93 | 6654900.0000 | -402.45 | 8221700.0000 | -686.34 | 5188900.0000 | -237.04 |
| 2006-06-30 | 314000000.0000 | 111129.19 | 30409700.0000 | -37.00 | 31534800.0000 | 4.69 | 22502700.0000 | -25.30 |
| 2006-09-30 | 601000000.0000 | 212794.08 | 65618300.0000 | 15.09 | 67705100.0000 | 166.44 | 45247600.0000 | 78.06 |
| 2006-12-31 | 1069000000.0000 | 378575.17 | 111000000.0000 | 116.64 | 114000000.0000 | 631.51 | 82380200.0000 | 428.62 |
| 2006-03-31 | 24511600.0000 | 8582.82 | -2200300.0000 | -95.56 | -1402200.0000 | -98.01 | -3786300.0000 | -94.64 |
| 2005-12-31 | 282300.0000 | -79.47 | 51237400.0000 | -114.04 | 15584100.0000 | -102.30 | 15584100.0000 | -102.30 |
| 2005-03-31 | 282300.0000 | 132.73 | -49528700.0000 | 309.65 | -70615300.0000 | 114.45 | -70615300.0000 | 114.45 |
| 2005-06-30 | 282300.0000 | -73.43 | 48267000.0000 | -222.44 | 30123500.0000 | -137.67 | 30123500.0000 | -137.67 |
| 2005-09-30 | 282300.0000 | -79.47 | 57016500.0000 | -182.27 | 25410800.0000 | -119.85 | 25410800.0000 | -119.85 |
| 2004-12-31 | 1374800.0000 | -95.79 | -365000000.0000 | 60.09 | -678000000.0000 | 33.46 | -678000000.0000 | 33.46 |
| 2004-09-30 | 1374800.0000 | -95.76 | -69305800.0000 | -6.34 | -128000000.0000 | -5.19 | -128000000.0000 | -5.19 |
| 2003-12-31 | 32632500.0000 | -68.32 | -228000000.0000 | 100.00 | -508000000.0000 | 122.81 | -508000000.0000 | 122.81 |
| 2004-03-31 | 121300.0000 | -99.54 | -12090500.0000 | -60.07 | -32928000.0000 | -25.36 | -32928000.0000 | -25.36 |
| 2004-06-30 | 1062600.0000 | -96.71 | -39419400.0000 | -27.31 | -79958300.0000 | -17.61 | -79958300.0000 | -17.61 |
| 2003-06-30 | 32316300.0000 | -65.75 | -54230600.0000 | 69.06 | -97045400.0000 | 47.42 | -97045400.0000 | 47.42 |
| 2003-09-30 | 32457400.0000 | -68.18 | -74000800.0000 | 43.25 | -135000000.0000 | 32.35 | -135000000.0000 | 32.35 |
| 2002-12-31 | 103000000.0000 | -88.04 | -114000000.0000 | -872.56 | -228000000.0000 | -976.88 | -228000000.0000 | -2118.77 |
| 2002-09-30 | 102000000.0000 | -- | -51658800.0000 | -∞ | -102000000.0000 | -∞ | -102000000.0000 | -∞ |
| 2003-03-31 | 26287700.0000 | -39.30 | -30275900.0000 | 72.81 | -44115800.0000 | 14.63 | -44115800.0000 | 14.63 |
| 2002-03-31 | 43307900.0000 | -- | -17519500.0000 | -∞ | -38484000.0000 | -∞ | -38484000.0000 | -∞ |
| 2002-06-30 | 94364800.0000 | -51.85 | -32078100.0000 | -467.41 | -65827400.0000 | -830.13 | -65827400.0000 | -913.75 |
| 2001-12-31 | 861000000.0000 | -22.92 | 14756100.0000 | -74.29 | 26001300.0000 | 380.91 | 11294000.0000 | 213.08 |
| 2001-06-30 | 196000000.0000 | -64.23 | 8730900.0000 | -80.92 | 9015900.0000 | -81.34 | 8089400.0000 | -79.43 |
| 2000-12-31 | 1117000000.0000 | 13.75 | 57404200.0000 | -42.05 | 5406700.0000 | -95.38 | 3607400.0000 | -97.04 |
| 1999-12-31 | 982000000.0000 | 52.01 | 99064100.0000 | -18.13 | 117000000.0000 | -4.10 | 122000000.0000 | 11.93 |
| 2000-06-30 | 548000000.0000 | 4.58 | 45755800.0000 | 4.35 | 48309500.0000 | -17.31 | 39332800.0000 | -40.68 |
| 1998-06-30 | 173000000.0000 | -20.64 | 34511900.0000 | 11403.97 | 38738900.0000 | 4966.56 | 35658400.0000 | 5385.91 |
| 1998-12-31 | 646000000.0000 | 40.43 | 121000000.0000 | 1951.93 | 122000000.0000 | 37.99 | 109000000.0000 | 23.28 |
| 1999-06-30 | 524000000.0000 | 202.89 | 43849400.0000 | 27.06 | 58422500.0000 | 50.81 | 66301400.0000 | 85.93 |
| 1997-06-30 | 218000000.0000 | -- | 300000.0000 | -- | 764600.0000 | -- | 650000.0000 | -- |
| 1997-12-31 | 460000000.0000 | -39.71 | 5896900.0000 | -93.64 | 88413900.0000 | -7.77 | 88413900.0000 | -2.37 |
| 1994-12-31 | 519000000.0000 | -- | 39888200.0000 | -- | 40548300.0000 | -- | 40548300.0000 | -- |
| 1995-12-31 | 706000000.0000 | 36.03 | 84022500.0000 | 110.65 | 83719200.0000 | 106.47 | 83719200.0000 | 106.47 |
| 1996-12-31 | 763000000.0000 | 8.07 | 92696900.0000 | 10.32 | 95860900.0000 | 14.50 | 90560900.0000 | 8.17 |
| 2025-06-30 | 934000000.0000 | -28.65 | 198000000.0000 | -44.54 | 198000000.0000 | -44.54 | 138000000.0000 | -44.80 |
| 2025-09-30 | 1162000000.0000 | -33.14 | 161000000.0000 | -66.03 | 160000000.0000 | -66.74 | 100000000.0000 | -71.59 |
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 | 15.27 | 15.18 | 0.42 | 0.5000 | 0.0300 | 19.82 | 0.03 |
| 2024-12 | 6.18 | 8.16 | 1.20 | 1.7600 | 0.1400 | 30.77 | 0.15 |
| 2024-09 | 27.22 | 27.68 | 3.30 | 3.7000 | 0.0800 | 34.72 | 0.12 |
| 2024-06 | 27.20 | 27.27 | 2.42 | 2.6500 | 0.0600 | 43.48 | 0.09 |
| 2023-09 | 32.42 | 32.35 | 3.12 | 3.9500 | 0.0600 | 28.39 | 0.10 |
| 2024-03 | 24.84 | 24.84 | 0.77 | 0.9600 | 0.0200 | 28.17 | 0.03 |
| 2023-12 | 21.30 | 12.68 | 1.80 | 1.9300 | 0.1000 | 30.87 | 0.14 |
| 2023-03 | 33.64 | 34.33 | 0.99 | 1.3300 | 0.0200 | 21.44 | 0.03 |
| 2023-06 | 37.46 | 37.37 | 2.48 | 3.1300 | 0.0400 | 24.57 | 0.07 |
| 2022-06 | 40.81 | 40.64 | 2.87 | 3.6600 | 0.0400 | 19.83 | 0.07 |
| 2022-12 | 21.30 | 17.82 | 2.59 | 3.9800 | 0.0900 | 24.18 | 0.15 |
| 2022-09 | 35.64 | 35.03 | 4.04 | 5.5200 | 0.0800 | 19.67 | 0.12 |
| 2021-09 | 39.06 | 41.24 | 6.33 | 8.5500 | 0.1000 | 33.55 | 0.15 |
| 2022-03 | 35.22 | 35.01 | 1.05 | 1.4700 | 0.0200 | 16.03 | 0.03 |
| 2021-12 | 32.74 | 30.00 | 5.81 | 7.0700 | 0.1300 | 29.53 | 0.19 |
| 2021-03 | 44.57 | 45.05 | 2.30 | 3.1700 | 0.0300 | 35.93 | 0.05 |
| 2021-06 | 45.57 | 45.40 | 5.13 | 7.1300 | 0.0600 | 34.65 | 0.11 |
| 2020-12 | 34.63 | 34.20 | 9.38 | 12.4900 | 0.1600 | 39.87 | 0.27 |
| 2020-06 | 47.04 | 46.71 | 5.16 | 7.7300 | 0.0600 | 30.64 | 0.11 |
| 2020-09 | 44.80 | 44.65 | 6.84 | 10.2600 | 0.0800 | 28.35 | 0.15 |
| 2019-12 | 44.93 | 42.38 | 9.25 | 14.0000 | 0.1300 | 21.98 | 0.22 |
| 2020-03 | 48.39 | 47.61 | 2.07 | 3.1300 | 0.0200 | 26.01 | 0.04 |
| 2019-03 | 37.62 | 39.66 | 1.32 | 2.1100 | 0.0200 | 11.97 | 0.03 |
| 2019-09 | 44.73 | 44.25 | 6.06 | 9.9400 | 0.0800 | 18.74 | 0.14 |
| 2019-06 | 49.80 | 49.16 | 4.48 | 7.5500 | 0.0500 | 16.33 | 0.09 |
| 2018-12 | 40.57 | 42.48 | 7.30 | 12.0600 | 0.1100 | 8.09 | 0.17 |
| 2018-09 | 34.85 | 37.43 | 3.95 | 6.9800 | 0.0800 | 6.30 | 0.11 |
| 2018-06 | 35.66 | 37.00 | 3.02 | 5.0700 | 0.0500 | 6.63 | 0.08 |
| 2017-12 | 26.44 | 26.75 | 7.83 | 14.8800 | 0.2600 | 10.89 | 0.29 |
| 2018-03 | 44.51 | 46.15 | 1.90 | 3.3000 | 0.0200 | 5.65 | 0.04 |
| 2017-06 | 14.02 | 14.78 | 1.23 | 2.4300 | 0.0900 | 6.38 | 0.08 |
| 2017-09 | 23.09 | 24.27 | 3.50 | 7.1900 | 0.1400 | 7.47 | 0.14 |
| 2016-09 | 25.71 | 25.66 | 4.33 | 8.4800 | 0.1500 | 13.48 | 0.17 |
| 2016-12 | 20.15 | 18.60 | 7.24 | 12.5400 | 0.3700 | 17.77 | 0.39 |
| 2017-03 | 10.61 | 11.94 | 0.31 | 0.5600 | 0.0300 | 4.31 | 0.03 |
| 2016-03 | 8.19 | 8.05 | 0.17 | 0.2400 | 0.0200 | 5.59 | 0.02 |
| 2016-06 | 10.69 | 10.63 | 0.79 | 3.8000 | 0.0800 | 10.06 | 0.07 |
| 2015-06 | 13.58 | 13.26 | 2.49 | 6.3600 | 0.1600 | 49.79 | 0.19 |
| 2015-12 | 18.54 | 18.17 | 5.26 | 16.9100 | 0.2800 | 24.31 | 0.29 |
| 2015-09 | 21.28 | 20.94 | 5.20 | 14.4700 | 0.1900 | 32.46 | 0.25 |
| 2014-09 | 6.57 | 5.08 | 0.27 | 0.8500 | 0.0500 | 9.85 | 0.05 |
| 2014-12 | 22.47 | 22.01 | 5.62 | 16.2300 | 0.1900 | 31.61 | 0.26 |
| 2015-03 | 12.27 | 10.96 | 0.19 | 0.3900 | 0.0100 | 9.77 | 0.02 |
| 2014-03 | 13.82 | 13.34 | 0.18 | 0.5300 | 0.0100 | 7.00 | 0.01 |
| 2014-06 | 15.25 | 14.86 | 0.34 | 1.1500 | 0.0100 | 5.85 | 0.02 |
| 2013-09 | 28.47 | 28.31 | 5.12 | 11.8000 | 0.1200 | 31.52 | 0.18 |
| 2013-12 | 14.13 | 13.93 | 4.52 | 10.4500 | 0.2900 | 42.50 | 0.32 |
| 2013-06 | 34.08 | 33.93 | 5.47 | 12.9400 | 0.1000 | 41.47 | 0.16 |
| 2012-12 | 27.14 | 26.78 | 6.17 | 18.8700 | 0.1600 | 39.30 | 0.23 |
| 2013-03 | 28.94 | 28.94 | 2.44 | 5.4300 | 0.0600 | 45.23 | 0.08 |
| 2012-09 | 27.78 | 27.19 | 3.80 | 11.9000 | 0.0900 | 30.00 | 0.14 |
| 2012-06 | 28.91 | 28.55 | 2.91 | 9.1600 | 0.0700 | 35.96 | 0.10 |
| 2012-03 | 35.01 | 34.66 | 1.57 | 4.8400 | 0.0300 | 37.62 | 0.05 |
| 2011-09 | 36.95 | 36.61 | 6.37 | 19.9000 | 0.1000 | 53.89 | 0.17 |
| 2011-12 | 30.45 | 30.07 | 6.35 | 20.5300 | 0.1400 | 48.85 | 0.21 |
| 2011-06 | 34.42 | 33.88 | 3.07 | 8.8600 | 0.0500 | 41.00 | 0.09 |
| 2011-03 | 35.43 | 35.90 | 1.94 | 5.6800 | 0.0300 | 51.28 | 0.05 |
| 2010-12 | 34.32 | 33.75 | 7.70 | 23.9900 | 0.1800 | 39.82 | 0.23 |
| 2010-06 | 24.71 | 23.89 | 3.88 | 9.6900 | 0.1400 | 43.37 | 0.16 |
| 2010-09 | 33.29 | 32.66 | 7.45 | 20.4100 | 0.1700 | 50.78 | 0.23 |
| 2010-03 | 30.84 | 30.60 | 2.27 | 6.0600 | 0.0600 | 36.33 | 0.07 |
| 2009-12 | 39.21 | 38.78 | 11.85 | 31.2900 | 0.2200 | 34.85 | 0.31 |
| 2009-09 | 36.19 | 35.88 | 10.15 | 0.0000 | 0.2100 | 68.57 | 0.28 |
| 2009-06 | 32.22 | 31.75 | 5.57 | 13.7800 | 0.1400 | 57.88 | 0.18 |
| 2009-03 | 38.52 | 38.27 | 2.06 | 0.0000 | 0.0300 | 34.42 | 0.05 |
| 2008-06 | 36.26 | 35.67 | 13.17 | 39.5300 | 0.3100 | 49.86 | 0.37 |
| 2008-09 | 34.29 | 33.54 | 13.86 | 0.0000 | 0.3600 | 42.91 | 0.41 |
| 2008-12 | 35.21 | 34.25 | 12.27 | 39.2500 | 0.3200 | 37.08 | 0.36 |
| 2008-03 | 23.64 | 22.96 | 3.75 | -- | 0.1600 | 28.02 | 0.16 |
| 2007-12 | 22.42 | 21.54 | 8.16 | 30.5800 | 0.4800 | 22.33 | 0.38 |
| 2007-06 | 18.80 | 17.83 | 4.93 | 10.3000 | 0.2400 | 22.14 | 0.28 |
| 2007-09 | 21.04 | 20.16 | 9.49 | -- | 0.3000 | 23.64 | 0.47 |
| 2007-03 | 9.82 | 7.34 | 0.38 | -- | 0.0600 | 11.41 | 0.05 |
| 2006-06 | 12.10 | 10.04 | 1.71 | 5.1400 | 0.2700 | 12.89 | 0.17 |
| 2006-09 | 12.81 | 11.27 | 3.44 | -- | 0.5100 | 16.34 | 0.30 |
| 2006-12 | 11.79 | 10.66 | 4.69 | 16.6700 | 0.7200 | 22.00 | 0.44 |
| 2006-03 | 6.38 | -5.72 | -0.08 | -- | 0.0200 | 1.94 | 0.01 |
| 2005-12 | 18896.95 | 5520.40 | 1.03 | -- | 0.0009 | 0.01 | 0.00 |
| 2005-03 | -17201.38 | -25014.28 | -3.43 | -- | 0.0100 | 0.07 | 0.00 |
| 2005-06 | 18112.22 | 10670.74 | 1.41 | -- | 0.0100 | 0.05 | 0.00 |
| 2005-09 | 20944.10 | 9001.35 | 1.20 | -- | 0.0100 | 0.03 | 0.00 |
| 2004-12 | -26885.74 | -49316.26 | -32.22 | -- | 0.0300 | 0.04 | 0.00 |
| 2004-09 | -5370.12 | -9310.45 | -5.35 | -- | 0.0200 | 0.04 | 0.00 |
| 2003-12 | -678.37 | -1556.73 | -20.46 | -72.6500 | 0.4500 | 0.49 | 0.01 |
| 2004-03 | -14966.20 | -27145.92 | -1.34 | -- | 0.0020 | 0.01 | 0.00 |
| 2004-06 | -4244.89 | -7524.78 | -3.29 | -19.7500 | 0.0200 | 0.04 | 0.00 |
| 2003-06 | -154.04 | -300.30 | -3.53 | -10.7400 | 0.4100 | 0.78 | 0.01 |
| 2003-09 | -208.10 | -415.93 | -4.95 | -- | 0.4200 | 0.57 | 0.01 |
| 2002-12 | -110.68 | -221.36 | -8.14 | -21.6800 | 0.7200 | 0.63 | 0.04 |
| 2002-09 | -50.00 | -100.00 | -3.51 | -- | 0.7100 | 0.77 | 0.04 |
| 2003-03 | -106.48 | -167.82 | -1.59 | -- | -- | -- | 0.01 |
| 2002-03 | -40.76 | -88.86 | -1.51 | -- | 0.3000 | 0.85 | 0.02 |
| 2002-06 | -33.52 | -69.76 | -2.21 | -- | 0.6400 | 0.94 | 0.03 |
| 2001-12 | 1.39 | 3.02 | 0.92 | 0.3700 | 5.4000 | 3.46 | 0.31 |
| 2001-06 | 2.04 | 4.60 | 0.30 | 0.5900 | 2.5500 | 3.91 | 0.07 |
| 2000-12 | 3.31 | 0.48 | 0.20 | 6.9500 | 6.8100 | -- | 0.40 |
| 1999-12 | 7.74 | 11.91 | 5.05 | -- | 6.3400 | -- | 0.42 |
| 2000-06 | 7.12 | 8.82 | 1.95 | -- | 3.0700 | -- | 0.22 |
| 1998-06 | 16.76 | 22.39 | 2.24 | -- | 0.6200 | 0.88 | 0.10 |
| 1998-12 | 2.94 | 18.89 | 6.08 | -- | 3.8800 | 1.51 | 0.32 |
| 1999-06 | 8.02 | 11.15 | 2.37 | -- | 3.1800 | -- | 0.21 |
| 1997-06 | 100.00 | 0.35 | 0.06 | -- | -- | -- | 0.17 |
| 1997-12 | 0.65 | 19.22 | 6.21 | 14.0800 | 2.2000 | 1.60 | 0.32 |
| 1994-12 | 7.51 | 7.81 | 6.85 | -- | 8.0800 | 2.98 | 0.88 |
| 1995-12 | 11.47 | 11.86 | 11.42 | -- | 8.5700 | 4.54 | 0.96 |
| 1996-12 | 12.06 | 12.56 | 9.94 | -- | 4.4600 | 4.07 | 0.79 |
| 2025-06 | 21.09 | 21.20 | 1.43 | 1.4500 | 0.0600 | 25.21 | 0.07 |
| 2025-09 | 15.15 | 13.77 | -- | -- | -- | -- | -- |
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 | 32.10 | 67.90 | 2.8900 | 0.4300 |
| 2024-12 | 32.65 | 67.35 | 2.8600 | 0.4500 |
| 2024-09 | 31.69 | 68.31 | 2.8000 | 0.4000 |
| 2024-06 | 33.22 | 66.78 | 2.6900 | 0.3800 |
| 2023-09 | 35.59 | 64.41 | 2.5300 | 0.2000 |
| 2024-03 | 34.00 | 66.00 | 2.7300 | 0.3700 |
| 2023-12 | 35.29 | 64.71 | 2.6000 | 0.3600 |
| 2023-03 | 34.49 | 65.51 | 2.5700 | 0.2300 |
| 2023-06 | 37.47 | 62.53 | 2.4400 | 0.2900 |
| 2022-06 | 41.30 | 58.70 | 2.3100 | 0.3300 |
| 2022-12 | 36.50 | 63.50 | 2.4200 | 0.2900 |
| 2022-09 | 38.73 | 61.27 | 2.2800 | 0.3200 |
| 2021-09 | 42.14 | 57.86 | 2.6100 | 0.3700 |
| 2022-03 | 42.33 | 57.67 | 2.2600 | 0.3000 |
| 2021-12 | 41.19 | 58.81 | 2.4800 | 0.2500 |
| 2021-03 | 44.04 | 55.96 | 2.0300 | 0.2200 |
| 2021-06 | 40.23 | 59.77 | 2.2800 | 0.2900 |
| 2020-12 | 45.99 | 54.01 | 1.9900 | 0.2400 |
| 2020-06 | 49.99 | 50.01 | 2.1100 | 0.2800 |
| 2020-09 | 49.15 | 50.85 | 1.8900 | 0.2800 |
| 2019-12 | 52.66 | 47.34 | 1.9500 | 0.3400 |
| 2020-03 | 50.85 | 49.15 | 2.0700 | 0.3500 |
| 2019-03 | 53.95 | 46.05 | 1.9900 | 0.4600 |
| 2019-09 | 56.16 | 43.83 | 1.9200 | 0.3000 |
| 2019-06 | 56.68 | 43.31 | 1.9100 | 0.3500 |
| 2018-12 | 52.94 | 47.05 | 1.9100 | 0.3700 |
| 2018-09 | 55.70 | 44.30 | 1.8300 | 0.4300 |
| 2018-06 | 53.43 | 46.56 | 1.7000 | 0.3000 |
| 2017-12 | 54.04 | 45.96 | 1.7400 | 0.3400 |
| 2018-03 | 51.55 | 48.45 | 1.7700 | 0.3300 |
| 2017-06 | 60.12 | 39.88 | 1.7000 | 0.3100 |
| 2017-09 | 57.63 | 42.37 | 1.8200 | 0.3200 |
| 2016-09 | 67.07 | 32.92 | 1.5100 | 0.1900 |
| 2016-12 | 61.16 | 38.84 | 1.7100 | 0.3900 |
| 2017-03 | 59.85 | 40.14 | 1.7900 | 0.3600 |
| 2016-03 | 61.50 | 38.50 | 1.7700 | 0.2500 |
| 2016-06 | 61.90 | 38.10 | 1.7100 | 0.2200 |
| 2015-06 | 76.08 | 23.92 | 1.4900 | 0.1200 |
| 2015-12 | 61.98 | 38.02 | 1.7800 | 0.4400 |
| 2015-09 | 73.08 | 26.92 | 1.5200 | 0.1400 |
| 2014-09 | 82.28 | 17.72 | 1.3600 | 0.1500 |
| 2014-12 | 77.20 | 22.81 | 1.4300 | 0.1300 |
| 2015-03 | 77.95 | 22.04 | 1.4600 | 0.1300 |
| 2014-03 | 80.68 | 19.32 | 1.5300 | 0.1800 |
| 2014-06 | 82.11 | 17.89 | 1.3600 | 0.1500 |
| 2013-09 | 78.45 | 21.55 | 1.6100 | 0.1200 |
| 2013-12 | 79.08 | 20.92 | 1.5600 | 0.1600 |
| 2013-06 | 72.19 | 27.81 | 1.8300 | 0.1900 |
| 2012-12 | 73.06 | 26.95 | 1.6200 | 0.1200 |
| 2013-03 | 71.42 | 28.58 | 1.7200 | 0.1100 |
| 2012-09 | 75.15 | 24.85 | 1.5400 | 0.1400 |
| 2012-06 | 75.43 | 24.57 | 1.5100 | 0.1700 |
| 2012-03 | 75.63 | 24.37 | 1.6800 | 0.1700 |
| 2011-09 | 74.04 | 25.96 | 1.8400 | 0.1400 |
| 2011-12 | 74.77 | 25.23 | 1.5800 | 0.0900 |
| 2011-06 | 75.81 | 24.19 | 1.7800 | 0.1100 |
| 2011-03 | 74.53 | 25.46 | 1.8700 | 0.1900 |
| 2010-12 | 75.31 | 24.69 | 1.7100 | 0.1600 |
| 2010-06 | 69.09 | 30.91 | 1.9300 | 0.3400 |
| 2010-09 | 70.82 | 29.18 | 1.8700 | 0.1900 |
| 2010-03 | 71.07 | 28.94 | 2.0200 | 0.4800 |
| 2009-12 | 66.71 | 33.29 | 1.7500 | 0.2400 |
| 2009-09 | 63.99 | 36.01 | 1.6900 | 0.3500 |
| 2009-06 | 69.24 | 30.76 | 1.5700 | 0.4300 |
| 2009-03 | 71.23 | 28.77 | 1.5100 | 0.3600 |
| 2008-06 | 71.33 | 28.68 | 1.4500 | 0.2000 |
| 2008-09 | 73.06 | 26.94 | 1.4800 | 0.1900 |
| 2008-12 | 68.91 | 31.07 | 1.4100 | 0.2000 |
| 2008-03 | 74.37 | 25.63 | 1.3300 | 0.1300 |
| 2007-12 | 79.69 | 20.31 | 1.3100 | 0.3600 |
| 2007-06 | 78.09 | 21.91 | 1.3700 | 0.3600 |
| 2007-09 | 76.00 | 24.00 | 1.5100 | 0.1400 |
| 2007-03 | 77.23 | 22.82 | 1.1400 | 0.2500 |
| 2006-06 | 76.48 | 23.52 | 1.2700 | 0.3800 |
| 2006-09 | 76.81 | 23.14 | 1.2300 | 0.3500 |
| 2006-12 | 77.59 | 22.41 | 1.1500 | 0.2600 |
| 2006-03 | 76.17 | 23.83 | 1.2800 | 0.3400 |
| 2005-12 | 72.96 | 27.04 | 1.3300 | 0.3100 |
| 2005-03 | 114.67 | -14.67 | 0.0700 | 0.0300 |
| 2005-06 | 109.52 | -9.52 | 0.1200 | 0.1000 |
| 2005-09 | 109.82 | -9.82 | 0.1300 | 0.1200 |
| 2004-12 | 111.12 | -11.07 | 0.0800 | 0.0500 |
| 2004-09 | 86.76 | 13.24 | 0.2100 | 0.1200 |
| 2003-12 | 82.08 | 17.92 | 0.2600 | 0.1600 |
| 2004-03 | 83.29 | 16.71 | 0.2600 | 0.1600 |
| 2004-06 | 84.97 | 15.03 | 0.2400 | 0.1300 |
| 2003-06 | 68.89 | 31.11 | 0.4900 | 0.3200 |
| 2003-09 | 70.06 | 29.94 | 0.4700 | 0.3000 |
| 2002-12 | 66.01 | 33.99 | 0.5300 | 0.3400 |
| 2002-09 | 61.14 | 38.86 | 1.2200 | 0.3400 |
| 2003-03 | 0.00 | 32.66 | -- | -- |
| 2002-03 | 53.05 | 46.95 | 1.0300 | 0.4300 |
| 2002-06 | 60.90 | 39.10 | 1.2700 | 0.4100 |
| 2001-12 | 56.77 | 43.23 | 0.9700 | 0.4400 |
| 2001-06 | 55.12 | 44.88 | 1.2500 | 0.5900 |
| 2000-12 | 51.72 | 48.28 | 1.3500 | 0.6600 |
| 1999-12 | 51.83 | 48.21 | 1.1900 | 0.5400 |
| 2000-06 | 53.25 | 46.79 | 1.0700 | 0.4600 |
| 1998-06 | 46.79 | 53.21 | 1.5400 | 1.0900 |
| 1998-12 | 50.47 | 49.53 | 1.2300 | 1.0500 |
| 1999-06 | 55.93 | 44.07 | 1.2500 | 1.0600 |
| 1997-06 | 41.47 | 58.61 | 2.1000 | 2.1000 |
| 1997-12 | 39.68 | 60.32 | 2.2100 | 1.6700 |
| 1994-12 | 56.76 | 43.24 | 0.9100 | 0.6900 |
| 1995-12 | 58.25 | 41.75 | 0.9000 | 0.5100 |
| 1996-12 | 58.82 | 41.18 | 1.1600 | 0.5800 |
| 2025-06 | 29.74 | 70.26 | 3.0900 | 0.4400 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 333000000.0000 | 34962100.0000 | 58272900.0000 | 12859600.0000 |
| 2024-12 | 1990000000.0000 | 142000000.0000 | 278000000.0000 | 77365400.0000 |
| 2024-09 | 1265000000.0000 | 118000000.0000 | 166000000.0000 | 53384000.0000 |
| 2024-06 | 953000000.0000 | 63558200.0000 | 118000000.0000 | 34654600.0000 |
| 2023-09 | 990000000.0000 | 115000000.0000 | 179000000.0000 | 34314800.0000 |
| 2024-03 | 342000000.0000 | 36551100.0000 | 58834600.0000 | 18650100.0000 |
| 2023-12 | 1663000000.0000 | 134000000.0000 | 313000000.0000 | 110000000.0000 |
| 2023-03 | 288000000.0000 | 33559100.0000 | 62919400.0000 | 23379600.0000 |
| 2023-06 | 646000000.0000 | 70871300.0000 | 121000000.0000 | 15004400.0000 |
| 2022-06 | 670000000.0000 | 65530400.0000 | 115000000.0000 | 10581100.0000 |
| 2022-12 | 1762000000.0000 | 140000000.0000 | 309000000.0000 | 142000000.0000 |
| 2022-09 | 1165000000.0000 | 90114000.0000 | 186000000.0000 | 32272200.0000 |
| 2021-09 | 1485000000.0000 | 107000000.0000 | 208000000.0000 | 40690400.0000 |
| 2022-03 | 309000000.0000 | 28842400.0000 | 72559000.0000 | 15190900.0000 |
| 2021-12 | 2011000000.0000 | 172000000.0000 | 259000000.0000 | 110000000.0000 |
| 2021-03 | 454000000.0000 | 30878100.0000 | 83749400.0000 | 16308300.0000 |
| 2021-06 | 958000000.0000 | 77666500.0000 | 113000000.0000 | 35129400.0000 |
| 2020-12 | 2888000000.0000 | 134000000.0000 | 245000000.0000 | 124000000.0000 |
| 2020-06 | 975000000.0000 | 51386200.0000 | 112000000.0000 | 40054000.0000 |
| 2020-09 | 1418000000.0000 | 94320300.0000 | 176000000.0000 | 49996600.0000 |
| 2019-12 | 2161000000.0000 | 114000000.0000 | 248000000.0000 | 118000000.0000 |
| 2020-03 | 400000000.0000 | 24088300.0000 | 74373200.0000 | 12687700.0000 |
| 2019-03 | 398000000.0000 | 28499500.0000 | 75521100.0000 | 10450400.0000 |
| 2019-09 | 1399000000.0000 | 77711500.0000 | 186000000.0000 | 76921700.0000 |
| 2019-06 | 862000000.0000 | 52500800.0000 | 136000000.0000 | 34819400.0000 |
| 2018-12 | 1928000000.0000 | 115000000.0000 | 240000000.0000 | 78400200.0000 |
| 2018-09 | 1342000000.0000 | 89351400.0000 | 173000000.0000 | 25823600.0000 |
| 2018-06 | 958000000.0000 | 57380500.0000 | 136000000.0000 | 32438700.0000 |
| 2017-12 | 4243000000.0000 | 144000000.0000 | 248000000.0000 | 73928400.0000 |
| 2018-03 | 440000000.0000 | 23440700.0000 | 58440000.0000 | 6725300.0000 |
| 2017-06 | 1460000000.0000 | 48850300.0000 | 127000000.0000 | 34200400.0000 |
| 2017-09 | 2218000000.0000 | 70635100.0000 | 171000000.0000 | 30222300.0000 |
| 2016-09 | 3055000000.0000 | 104000000.0000 | 156000000.0000 | 45809500.0000 |
| 2016-12 | 6585000000.0000 | 156000000.0000 | 206000000.0000 | 90112000.0000 |
| 2017-03 | 497000000.0000 | 23890700.0000 | 64759100.0000 | 12210500.0000 |
| 2016-03 | 471000000.0000 | 27346500.0000 | 53122500.0000 | 57196100.0000 |
| 2016-06 | 1655000000.0000 | 62343800.0000 | 107000000.0000 | 62322900.0000 |
| 2015-06 | 3253000000.0000 | 72901500.0000 | 58680500.0000 | 60098200.0000 |
| 2015-12 | 6008000000.0000 | 174000000.0000 | 139000000.0000 | 121000000.0000 |
| 2015-09 | 4120000000.0000 | 127000000.0000 | 88741200.0000 | 93233800.0000 |
| 2014-09 | 1167000000.0000 | 98510900.0000 | 92998000.0000 | 44528500.0000 |
| 2014-12 | 4231000000.0000 | 188000000.0000 | 129000000.0000 | 80270000.0000 |
| 2015-03 | 336000000.0000 | 26625200.0000 | 27830100.0000 | 22338300.0000 |
| 2014-03 | 262000000.0000 | 31986100.0000 | 31531600.0000 | 9893100.0000 |
| 2014-06 | 450000000.0000 | 62522000.0000 | 60196100.0000 | 27321400.0000 |
| 2013-09 | 2699000000.0000 | 125000000.0000 | 105000000.0000 | -1359900.0000 |
| 2013-12 | 5771000000.0000 | 189000000.0000 | 148000000.0000 | 35297800.0000 |
| 2013-06 | 2217000000.0000 | 69693300.0000 | 75795600.0000 | 13330300.0000 |
| 2012-12 | 3210000000.0000 | 144000000.0000 | 110000000.0000 | 29377200.0000 |
| 2013-03 | 1154000000.0000 | 36144400.0000 | 43506500.0000 | -9443100.0000 |
| 2012-09 | 1968000000.0000 | 131000000.0000 | 82853300.0000 | 10012900.0000 |
| 2012-06 | 1387000000.0000 | 75157200.0000 | 53572300.0000 | 25106700.0000 |
| 2012-03 | 555000000.0000 | 29723000.0000 | 23271700.0000 | 3207000.0000 |
| 2011-09 | 1848000000.0000 | 82896900.0000 | 64857600.0000 | 4311000.0000 |
| 2011-12 | 2549000000.0000 | 120000000.0000 | 82613300.0000 | 26544600.0000 |
| 2011-06 | 962000000.0000 | 48113300.0000 | 48666900.0000 | 9964500.0000 |
| 2011-03 | 545000000.0000 | 27215500.0000 | 21359100.0000 | 48000.0000 |
| 2010-12 | 2281000000.0000 | 86183200.0000 | 75096000.0000 | 21082700.0000 |
| 2010-06 | 1289000000.0000 | 41659800.0000 | 38035300.0000 | 1792100.0000 |
| 2010-09 | 1912000000.0000 | 58358300.0000 | 51480700.0000 | 6884400.0000 |
| 2010-03 | 574000000.0000 | 22973100.0000 | 15159100.0000 | 3469500.0000 |
| 2009-12 | 1698000000.0000 | 77377700.0000 | 48134100.0000 | 17306200.0000 |
| 2009-09 | 1430000000.0000 | 62701400.0000 | 37251700.0000 | -1922000.0000 |
| 2009-06 | 871000000.0000 | 40306300.0000 | 24250600.0000 | 9712800.0000 |
| 2009-03 | 241000000.0000 | 17411200.0000 | 9524800.0000 | 3742000.0000 |
| 2008-06 | 1292000000.0000 | 45115600.0000 | 20898900.0000 | 4524700.0000 |
| 2008-09 | 1583000000.0000 | 69515800.0000 | 29643700.0000 | 4803500.0000 |
| 2008-12 | 1481000000.0000 | 79267600.0000 | 45284000.0000 | 20905000.0000 |
| 2008-03 | 449000000.0000 | 17004400.0000 | 13984300.0000 | 1366900.0000 |
| 2007-12 | 1592000000.0000 | 72361300.0000 | 41079000.0000 | 2779200.0000 |
| 2007-06 | 665000000.0000 | 25030500.0000 | 16502200.0000 | 1622700.0000 |
| 2007-09 | 1081000000.0000 | 46049500.0000 | 27830100.0000 | -3755300.0000 |
| 2007-03 | 101000000.0000 | 4627500.0000 | 5251400.0000 | 684500.0000 |
| 2006-06 | 276000000.0000 | 8097500.0000 | 7120400.0000 | 655900.0000 |
| 2006-09 | 524000000.0000 | 12267500.0000 | 11415300.0000 | -1851700.0000 |
| 2006-12 | 943000000.0000 | 23036900.0000 | 18350400.0000 | 2247200.0000 |
| 2006-03 | 22948300.0000 | 2384400.0000 | 3323400.0000 | 402200.0000 |
| 2005-12 | -53063800.0000 | 5364100.0000 | -48062700.0000 | -10778800.0000 |
| 2005-03 | 48841800.0000 | 1686600.0000 | 7235200.0000 | 39506500.0000 |
| 2005-06 | -50848500.0000 | 4722200.0000 | -56315000.0000 | 330700.0000 |
| 2005-09 | -58842900.0000 | 5344100.0000 | -53821800.0000 | -10778800.0000 |
| 2004-12 | 371000000.0000 | 3150700.0000 | 255000000.0000 | 111000000.0000 |
| 2004-09 | 75203200.0000 | 1478900.0000 | 14851400.0000 | 57077200.0000 |
| 2003-12 | 254000000.0000 | 3036400.0000 | 136000000.0000 | 68821000.0000 |
| 2004-03 | 18275300.0000 | 9800.0000 | 6388900.0000 | 11708300.0000 |
| 2004-06 | 46168800.0000 | 248600.0000 | 8470700.0000 | 36075900.0000 |
| 2003-06 | 82097300.0000 | 564200.0000 | 14622400.0000 | 21532700.0000 |
| 2003-09 | 100000000.0000 | 1702400.0000 | 19868200.0000 | 33236900.0000 |
| 2002-12 | 217000000.0000 | 3501300.0000 | 61820300.0000 | 54044500.0000 |
| 2002-09 | 153000000.0000 | 1418500.0000 | 22271400.0000 | 31894200.0000 |
| 2003-03 | 54278000.0000 | 467200.0000 | 6825300.0000 | 9753200.0000 |
| 2002-03 | 60960900.0000 | 661600.0000 | 8084000.0000 | 13509800.0000 |
| 2002-06 | 126000000.0000 | 1302600.0000 | 13874000.0000 | 20651800.0000 |
| 2001-12 | 849000000.0000 | 22273700.0000 | 51032600.0000 | 48862100.0000 |
| 2001-06 | 192000000.0000 | 2716500.0000 | 14945000.0000 | 21468300.0000 |
| 2000-12 | 1080000000.0000 | 34908500.0000 | 59831400.0000 | 50673900.0000 |
| 1999-12 | 906000000.0000 | 39386300.0000 | 43337600.0000 | 47949000.0000 |
| 2000-06 | 509000000.0000 | 21229600.0000 | 15879000.0000 | 22526600.0000 |
| 1998-06 | 144000000.0000 | 1712100.0000 | 15592200.0000 | -11672200.0000 |
| 1998-12 | 627000000.0000 | 11140800.0000 | 29282100.0000 | 5206800.0000 |
| 1999-06 | 482000000.0000 | 22154200.0000 | 26576600.0000 | 25054900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 457000000.0000 | 3365100.0000 | 26771700.0000 | 2258500.0000 |
| 1994-12 | 480000000.0000 | 2005400.0000 | 14675200.0000 | 18312400.0000 |
| 1995-12 | 625000000.0000 | 2797500.0000 | 38095700.0000 | 24716500.0000 |
| 1996-12 | 671000000.0000 | 3401500.0000 | 51336300.0000 | 30566900.0000 |
| 2025-06 | 737000000.0000 | 61879100.0000 | 116000000.0000 | 34206500.0000 |
| 2025-09 | 986000000.0000 | 107000000.0000 | 165000000.0000 | 56880600.0000 |