中商官网
研究报告
燕京啤酒（000729）
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 | 14667000000.0000 | 3.19 | 1609000000.0000 | 56.98 | 1572000000.0000 | 51.30 | 1324000000.0000 | 54.85 |
| 2024-09-30 | 12846000000.0000 | 3.46 | 1759000000.0000 | 28.02 | 1765000000.0000 | 27.25 | 1514000000.0000 | 30.97 |
| 2025-03-31 | 3827000000.0000 | 6.69 | 281000000.0000 | 66.27 | 284000000.0000 | 72.12 | 227000000.0000 | 75.97 |
| 2024-06-30 | 8046000000.0000 | 5.52 | 1031000000.0000 | 38.95 | 1035000000.0000 | 39.11 | 872000000.0000 | 43.19 |
| 2024-03-31 | 3587000000.0000 | 1.73 | 169000000.0000 | 34.13 | 165000000.0000 | 30.95 | 129000000.0000 | 43.44 |
| 2023-09-30 | 12416000000.0000 | 9.66 | 1374000000.0000 | 40.63 | 1387000000.0000 | 41.68 | 1156000000.0000 | 41.67 |
| 2023-12-31 | 14213000000.0000 | 7.66 | 1025000000.0000 | 48.12 | 1039000000.0000 | 49.50 | 855000000.0000 | 55.74 |
| 2022-12-31 | 13202000000.0000 | 10.38 | 692000000.0000 | 59.08 | 695000000.0000 | 56.18 | 549000000.0000 | 87.37 |
| 2023-03-31 | 3526000000.0000 | 13.74 | 126000000.0000 | 120.16 | 126000000.0000 | 120.73 | 89930300.0000 | 185.54 |
| 2023-06-30 | 7625000000.0000 | 10.38 | 742000000.0000 | 47.81 | 744000000.0000 | 47.91 | 609000000.0000 | 47.46 |
| 2022-06-30 | 6908000000.0000 | 9.36 | 502000000.0000 | 9.13 | 503000000.0000 | 8.87 | 413000000.0000 | 14.72 |
| 2022-09-30 | 11322000000.0000 | 9.01 | 977000000.0000 | 16.17 | 979000000.0000 | 16.55 | 816000000.0000 | 20.53 |
| 2022-03-31 | 3100000000.0000 | 11.67 | 57230500.0000 | -159.01 | 57083100.0000 | -158.40 | 31494700.0000 | -128.37 |
| 2021-12-31 | 11961000000.0000 | 9.45 | 435000000.0000 | -8.81 | 445000000.0000 | -3.26 | 293000000.0000 | 2.81 |
| 2021-09-30 | 10386000000.0000 | 5.28 | 841000000.0000 | 14.73 | 840000000.0000 | 17.15 | 677000000.0000 | 17.94 |
| 2021-03-31 | 2776000000.0000 | 38.45 | -96976900.0000 | -57.65 | -97748700.0000 | -59.77 | -111000000.0000 | -56.81 |
| 2021-06-30 | 6317000000.0000 | 13.51 | 460000000.0000 | 9.26 | 462000000.0000 | 13.51 | 360000000.0000 | 12.50 |
| 2020-06-30 | 5565000000.0000 | -13.88 | 421000000.0000 | -41.04 | 407000000.0000 | -43.16 | 320000000.0000 | -43.76 |
| 2020-12-31 | 10928000000.0000 | -4.71 | 477000000.0000 | 13.30 | 460000000.0000 | 9.00 | 285000000.0000 | 8.37 |
| 2020-09-30 | 9865000000.0000 | -4.87 | 733000000.0000 | -16.23 | 717000000.0000 | -18.24 | 574000000.0000 | -17.77 |
| 2019-12-31 | 11468000000.0000 | 1.09 | 421000000.0000 | 9.64 | 422000000.0000 | 10.76 | 263000000.0000 | 17.41 |
| 2020-03-31 | 2005000000.0000 | -41.85 | -229000000.0000 | -280.31 | -243000000.0000 | -289.84 | -257000000.0000 | -471.23 |
| 2019-03-31 | 3448000000.0000 | 5.12 | 127000000.0000 | 10.43 | 128000000.0000 | 8.47 | 69229200.0000 | 7.55 |
| 2019-09-30 | 10370000000.0000 | 1.34 | 875000000.0000 | 4.17 | 877000000.0000 | 4.65 | 698000000.0000 | 4.96 |
| 2019-06-30 | 6462000000.0000 | 1.36 | 714000000.0000 | 0.28 | 716000000.0000 | 1.13 | 569000000.0000 | 1.79 |
| 2018-09-30 | 10233000000.0000 | 0.39 | 840000000.0000 | 1.08 | 838000000.0000 | 0.84 | 665000000.0000 | 1.22 |
| 2018-12-31 | 11344000000.0000 | 1.32 | 384000000.0000 | 4.92 | 381000000.0000 | 6.42 | 224000000.0000 | 29.48 |
| 2018-06-30 | 6375000000.0000 | 0.58 | 712000000.0000 | 1.86 | 708000000.0000 | 1.00 | 559000000.0000 | 5.67 |
| 2018-03-31 | 3280000000.0000 | 3.37 | 115000000.0000 | 31.67 | 118000000.0000 | 2.61 | 64367100.0000 | 2.11 |
| 2017-12-31 | 11196000000.0000 | -3.26 | 366000000.0000 | -1.08 | 358000000.0000 | -30.35 | 173000000.0000 | -45.77 |
| 2017-06-30 | 6338000000.0000 | 0.70 | 699000000.0000 | 15.73 | 701000000.0000 | 8.35 | 529000000.0000 | 9.30 |
| 2017-09-30 | 10193000000.0000 | -1.73 | 831000000.0000 | 6.13 | 831000000.0000 | -0.12 | 657000000.0000 | -0.90 |
| 2016-12-31 | 11573000000.0000 | -7.70 | 370000000.0000 | -37.39 | 514000000.0000 | -38.81 | 319000000.0000 | -49.12 |
| 2016-09-30 | 10372000000.0000 | -9.40 | 783000000.0000 | -26.06 | 832000000.0000 | -27.02 | 663000000.0000 | -29.32 |
| 2017-03-31 | 3173000000.0000 | 2.09 | 87339900.0000 | -1.23 | 115000000.0000 | 12.75 | 63040000.0000 | 13.57 |
| 2016-06-30 | 6294000000.0000 | -10.57 | 604000000.0000 | -20.94 | 647000000.0000 | -21.95 | 484000000.0000 | -27.22 |
| 2016-03-31 | 3108000000.0000 | -1.21 | 88428400.0000 | -23.11 | 102000000.0000 | -12.82 | 55510000.0000 | -13.87 |
| 2015-09-30 | 11448000000.0000 | -6.51 | 1059000000.0000 | -6.94 | 1140000000.0000 | -10.24 | 938000000.0000 | -9.20 |
| 2015-06-30 | 7038000000.0000 | -9.27 | 764000000.0000 | 9.77 | 829000000.0000 | 2.09 | 665000000.0000 | 1.84 |
| 2015-12-31 | 12538000000.0000 | -7.15 | 591000000.0000 | -34.98 | 840000000.0000 | -19.92 | 627000000.0000 | -20.83 |
| 2014-12-31 | 13504000000.0000 | -1.77 | 909000000.0000 | 1.68 | 1049000000.0000 | 3.25 | 792000000.0000 | 1.41 |
| 2015-03-31 | 3146000000.0000 | 4.24 | 115000000.0000 | 40.32 | 117000000.0000 | 5.41 | 64451000.0000 | 6.97 |
| 2014-03-31 | 3018000000.0000 | 5.19 | 81954000.0000 | 2.25 | 111000000.0000 | 14.81 | 60251300.0000 | 5.20 |
| 2014-09-30 | 12245000000.0000 | 3.25 | 1138000000.0000 | -2.82 | 1270000000.0000 | 3.00 | 1033000000.0000 | 3.09 |
| 2014-06-30 | 7757000000.0000 | 5.29 | 696000000.0000 | -3.60 | 812000000.0000 | 10.03 | 653000000.0000 | 10.30 |
| 2013-12-31 | 13748000000.0000 | 5.49 | 894000000.0000 | 29.00 | 1016000000.0000 | 18.69 | 781000000.0000 | 19.42 |
| 2013-09-30 | 11860000000.0000 | 5.73 | 1171000000.0000 | 8.73 | 1233000000.0000 | 10.68 | 1002000000.0000 | 12.97 |
| 2012-12-31 | 13033000000.0000 | 7.38 | 693000000.0000 | -23.00 | 856000000.0000 | -27.95 | 654000000.0000 | -28.68 |
| 2013-06-30 | 7367000000.0000 | 8.88 | 722000000.0000 | 16.64 | 738000000.0000 | 13.89 | 592000000.0000 | 16.77 |
| 2013-03-31 | 2869000000.0000 | 9.80 | 80151400.0000 | 9.04 | 96678500.0000 | 10.49 | 57274000.0000 | 15.66 |
| 2012-06-30 | 6766000000.0000 | 9.32 | 619000000.0000 | 1.98 | 648000000.0000 | 2.21 | 507000000.0000 | 3.68 |
| 2012-09-30 | 11217000000.0000 | 8.13 | 1077000000.0000 | 0.65 | 1114000000.0000 | 0.00 | 887000000.0000 | 2.31 |
| 2012-03-31 | 2613000000.0000 | 1.24 | 73505900.0000 | 4.29 | 87502400.0000 | 12.44 | 49519100.0000 | 9.58 |
| 2011-12-31 | 12137000000.0000 | 17.86 | 900000000.0000 | -8.54 | 1188000000.0000 | 9.19 | 917000000.0000 | 5.65 |
| 2011-09-30 | 10374000000.0000 | 15.83 | 1070000000.0000 | 7.86 | 1114000000.0000 | 8.90 | 867000000.0000 | 4.84 |
| 2011-06-30 | 6189000000.0000 | 22.92 | 607000000.0000 | 12.83 | 634000000.0000 | 11.23 | 489000000.0000 | 5.16 |
| 2011-03-31 | 2581000000.0000 | 23.67 | 70482900.0000 | 41.10 | 77824400.0000 | 35.71 | 45188400.0000 | -0.06 |
| 2010-12-31 | 10298000000.0000 | 8.51 | 984000000.0000 | 20.15 | 1088000000.0000 | 17.24 | 868000000.0000 | 15.43 |
| 2010-09-30 | 8956000000.0000 | 8.10 | 992000000.0000 | 23.85 | 1023000000.0000 | 18.40 | 827000000.0000 | 20.55 |
| 2010-06-30 | 5035000000.0000 | 2.88 | 538000000.0000 | 27.79 | 570000000.0000 | 19.25 | 465000000.0000 | 24.33 |
| 2009-12-31 | 9490000000.0000 | 15.09 | 819000000.0000 | 66.13 | 928000000.0000 | 44.55 | 752000000.0000 | 39.00 |
| 2010-03-31 | 2087000000.0000 | 10.31 | 49952500.0000 | 2.22 | 57345700.0000 | 4.81 | 45214800.0000 | 25.48 |
| 2009-03-31 | 1892000000.0000 | 10.64 | 48870000.0000 | 51.88 | 54712300.0000 | 35.64 | 36032900.0000 | 44.77 |
| 2009-09-30 | 8285000000.0000 | 19.47 | 801000000.0000 | 25.16 | 864000000.0000 | 32.31 | 686000000.0000 | 28.95 |
| 2009-06-30 | 4894000000.0000 | 18.96 | 421000000.0000 | 16.94 | 478000000.0000 | 30.25 | 374000000.0000 | 27.21 |
| 2008-09-30 | 6935000000.0000 | 8.48 | 640000000.0000 | 14.29 | 653000000.0000 | 15.17 | 532000000.0000 | 14.41 |
| 2008-12-31 | 8246000000.0000 | 10.89 | 493000000.0000 | -6.98 | 642000000.0000 | 11.07 | 541000000.0000 | 9.74 |
| 2007-12-31 | 7436000000.0000 | 17.86 | 530000000.0000 | 32.17 | 578000000.0000 | 32.27 | 493000000.0000 | 32.53 |
| 2008-06-30 | 4114000000.0000 | 8.72 | 360000000.0000 | 29.50 | 367000000.0000 | 30.60 | 294000000.0000 | 28.95 |
| 2008-03-31 | 1710000000.0000 | 16.41 | 32177700.0000 | 10.45 | 40335200.0000 | 21.71 | 24890300.0000 | 14.71 |
| 2007-09-30 | 6393000000.0000 | 24.89 | 560000000.0000 | 32.70 | 567000000.0000 | 30.34 | 465000000.0000 | 30.25 |
| 2007-06-30 | 3784000000.0000 | 17.77 | 278000000.0000 | 29.91 | 281000000.0000 | 23.79 | 228000000.0000 | 22.58 |
| 2007-03-31 | 1469000000.0000 | 22.83 | 29134200.0000 | 24.37 | 33141000.0000 | 22.11 | 21697800.0000 | 24.51 |
| 2006-12-31 | 6309000000.0000 | 18.72 | 401000000.0000 | 12.96 | 437000000.0000 | 15.61 | 372000000.0000 | 12.39 |
| 2006-09-30 | 5119000000.0000 | 15.11 | 422000000.0000 | 7.11 | 435000000.0000 | 7.67 | 357000000.0000 | 6.89 |
| 2006-03-31 | 1196000000.0000 | 31.43 | 23424700.0000 | 42.56 | 27140500.0000 | 34.09 | 17426000.0000 | 36.35 |
| 2006-06-30 | 3213000000.0000 | 25.61 | 214000000.0000 | 6.47 | 227000000.0000 | 8.61 | 186000000.0000 | 8.14 |
| 2005-09-30 | 4447000000.0000 | 15.30 | 394000000.0000 | -3.67 | 404000000.0000 | -1.70 | 334000000.0000 | 1.83 |
| 2005-12-31 | 5314000000.0000 | 13.77 | 355000000.0000 | -8.74 | 378000000.0000 | -3.32 | 331000000.0000 | -2.36 |
| 2005-06-30 | 2558000000.0000 | 13.39 | 201000000.0000 | -12.99 | 209000000.0000 | -9.91 | 172000000.0000 | -4.44 |
| 2005-03-31 | 910000000.0000 | 18.34 | 16431400.0000 | -36.68 | 20240100.0000 | -24.25 | 12780000.0000 | -15.46 |
| 2004-12-31 | 4671000000.0000 | 36.26 | 389000000.0000 | 14.41 | 391000000.0000 | 16.02 | 339000000.0000 | 26.49 |
| 2004-03-31 | 769000000.0000 | 31.01 | 25948500.0000 | 44.22 | 26718800.0000 | 52.18 | 15117800.0000 | 75.14 |
| 2004-06-30 | 2256000000.0000 | 44.25 | 231000000.0000 | 50.00 | 232000000.0000 | 51.63 | 180000000.0000 | 37.40 |
| 2004-09-30 | 3857000000.0000 | 33.69 | 409000000.0000 | 18.90 | 411000000.0000 | 20.18 | 328000000.0000 | 14.69 |
| 2003-12-31 | 3428000000.0000 | 23.89 | 340000000.0000 | 49.12 | 337000000.0000 | 43.40 | 268000000.0000 | 34.00 |
| 2003-09-30 | 2885000000.0000 | 23.24 | 344000000.0000 | 33.33 | 342000000.0000 | 32.56 | 286000000.0000 | 33.64 |
| 2003-06-30 | 1564000000.0000 | 22.67 | 154000000.0000 | 16.67 | 153000000.0000 | 15.04 | 131000000.0000 | 19.09 |
| 2002-12-31 | 2767000000.0000 | 20.94 | 228000000.0000 | -27.85 | 235000000.0000 | -26.10 | 200000000.0000 | -29.58 |
| 2003-03-31 | 587000000.0000 | 19.80 | 17992900.0000 | 161.57 | 17557500.0000 | 98.17 | 8631700.0000 | 75.61 |
| 2002-06-30 | 1275000000.0000 | 8.51 | 132000000.0000 | -17.50 | 133000000.0000 | -19.88 | 110000000.0000 | -21.99 |
| 2002-09-30 | 2341000000.0000 | -- | 258000000.0000 | -- | 258000000.0000 | -- | 214000000.0000 | -- |
| 2001-12-31 | 2288000000.0000 | 31.12 | 316000000.0000 | 2.60 | 318000000.0000 | 2.91 | 284000000.0000 | 7.98 |
| 2002-03-31 | 490000000.0000 | -- | 6878700.0000 | -- | 8859800.0000 | -- | 4915300.0000 | -- |
| 2001-06-30 | 1175000000.0000 | 41.74 | 160000000.0000 | -2.44 | 166000000.0000 | 0.61 | 141000000.0000 | 0.00 |
| 2000-06-30 | 829000000.0000 | 8.51 | 164000000.0000 | -28.38 | 165000000.0000 | -28.88 | 141000000.0000 | -28.79 |
| 2000-12-31 | 1745000000.0000 | 15.11 | 308000000.0000 | -8.33 | 309000000.0000 | -9.91 | 263000000.0000 | -10.24 |
| 1999-12-31 | 1516000000.0000 | 14.16 | 336000000.0000 | 2.13 | 343000000.0000 | 1.78 | 293000000.0000 | 2.09 |
| 1999-06-30 | 764000000.0000 | 15.23 | 229000000.0000 | 40.49 | 232000000.0000 | 39.76 | 198000000.0000 | 41.43 |
| 1998-12-31 | 1328000000.0000 | 13.31 | 329000000.0000 | 55.19 | 337000000.0000 | 52.49 | 287000000.0000 | 53.48 |
| 1998-06-30 | 663000000.0000 | 9.77 | 163000000.0000 | -- | 166000000.0000 | 81.73 | 140000000.0000 | 80.31 |
| 1997-12-31 | 1172000000.0000 | 24.81 | 212000000.0000 | 52.52 | 221000000.0000 | 41.67 | 187000000.0000 | 30.77 |
| 1996-12-31 | 939000000.0000 | 83.40 | 139000000.0000 | 23.01 | 156000000.0000 | 21.88 | 143000000.0000 | 20.17 |
| 1997-06-30 | 604000000.0000 | -- | -- | NaN | 91345600.0000 | -- | 77643700.0000 | -- |
| 1995-12-31 | 512000000.0000 | 74.15 | 113000000.0000 | 54.21 | 128000000.0000 | 73.55 | 119000000.0000 | 76.94 |
| 1994-12-31 | 294000000.0000 | -- | 73276700.0000 | -- | 73753000.0000 | -- | 67253000.0000 | -- |
| 2025-06-30 | 8558000000.0000 | 6.36 | 1491000000.0000 | 44.62 | 1497000000.0000 | 44.64 | 1269000000.0000 | 45.53 |
| 2025-09-30 | 13433000000.0000 | 4.57 | 2394000000.0000 | 36.10 | 2404000000.0000 | 36.20 | 2057000000.0000 | 35.87 |
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 | 9.98 | 10.72 | 6.79 | 7.4100 | 2.2300 | 67.42 | 0.63 |
| 2024-09 | 13.15 | 13.74 | 7.08 | 8.9800 | 1.8300 | 86.12 | 0.52 |
| 2025-03 | 6.72 | 7.42 | 1.20 | 1.1200 | 0.5600 | 77.09 | 0.16 |
| 2024-06 | 12.19 | 12.86 | 4.13 | 5.3300 | 1.1900 | 65.69 | 0.32 |
| 2024-03 | 4.10 | 4.60 | 0.71 | 0.7400 | 0.5700 | 72.58 | 0.15 |
| 2023-09 | 10.18 | 11.17 | 5.78 | 6.9300 | 1.7700 | 72.73 | 0.52 |
| 2023-12 | 5.62 | 7.31 | 4.89 | 4.7300 | 2.2100 | 72.14 | 0.67 |
| 2022-12 | 4.23 | 5.26 | 3.36 | 2.6200 | 2.0500 | 69.63 | 0.64 |
| 2023-03 | 3.29 | 3.57 | 0.56 | 0.4800 | 0.5600 | 53.89 | 0.16 |
| 2023-06 | 8.43 | 9.76 | 3.19 | 3.7600 | 1.1100 | 55.05 | 0.33 |
| 2022-06 | 6.34 | 7.28 | 2.33 | 2.5800 | 1.1100 | 47.62 | 0.32 |
| 2022-09 | 7.99 | 8.65 | 4.34 | 4.9100 | 1.7000 | 57.51 | 0.50 |
| 2022-03 | 0.10 | 1.84 | 0.28 | 0.0100 | 0.5300 | 48.71 | 0.15 |
| 2021-12 | 2.90 | 3.72 | 2.29 | 1.7100 | 1.9000 | 63.38 | 0.62 |
| 2021-09 | 7.81 | 8.09 | 4.11 | 4.1700 | 1.6000 | 48.26 | 0.51 |
| 2021-03 | -4.07 | -3.52 | -0.51 | -0.8200 | 0.4800 | 37.00 | 0.15 |
| 2021-06 | 6.84 | 7.31 | 2.31 | 2.1500 | 0.9900 | 38.34 | 0.32 |
| 2020-06 | 7.30 | 7.31 | 2.05 | 2.0300 | 0.8200 | 35.02 | 0.28 |
| 2020-12 | 3.47 | 4.21 | 2.49 | 1.4900 | 1.7100 | 50.63 | 0.59 |
| 2020-09 | 7.21 | 7.27 | 3.63 | 3.6100 | 1.4800 | 42.65 | 0.50 |
| 2019-12 | 2.95 | 3.68 | 2.32 | 1.7600 | 1.8000 | 46.88 | 0.63 |
| 2020-03 | -11.67 | -12.12 | -1.33 | -1.8900 | 0.3600 | 27.97 | 0.11 |
| 2019-03 | 3.45 | 3.71 | 0.72 | 0.4500 | 0.6100 | 56.16 | 0.19 |
| 2019-09 | 8.20 | 8.46 | 4.59 | 4.8200 | 1.5600 | 53.97 | 0.54 |
| 2019-06 | 10.72 | 11.08 | 3.80 | 3.8700 | 0.9200 | 51.43 | 0.34 |
| 2018-09 | 7.80 | 8.19 | 4.49 | 4.6500 | 1.6100 | 69.50 | 0.55 |
| 2018-12 | 2.72 | 3.36 | 2.15 | 1.3900 | 1.8200 | 53.81 | 0.64 |
| 2018-06 | 10.65 | 11.11 | 3.73 | 3.8700 | 0.9300 | 60.10 | 0.34 |
| 2018-03 | 3.38 | 3.60 | 0.65 | 0.4200 | 0.5800 | 66.54 | 0.18 |
| 2017-12 | 0.47 | 3.20 | 1.98 | 1.2600 | 1.8500 | 58.82 | 0.62 |
| 2017-06 | 8.57 | 11.06 | 3.69 | 3.7700 | 0.9400 | 55.64 | 0.33 |
| 2017-09 | 6.46 | 8.15 | 4.44 | 4.6800 | 1.6300 | 75.95 | 0.54 |
| 2016-12 | 2.90 | 4.44 | 2.82 | 2.4500 | 1.8000 | 68.97 | 0.63 |
| 2016-09 | 7.51 | 8.02 | 4.38 | 4.8000 | 1.6200 | 93.99 | 0.55 |
| 2017-03 | 2.71 | 3.62 | 0.63 | 0.4200 | 0.5500 | 55.13 | 0.17 |
| 2016-06 | 9.55 | 10.28 | 3.38 | 3.5000 | 0.9100 | 85.31 | 0.33 |
| 2016-03 | 2.83 | 3.28 | 0.55 | 0.3700 | 0.5300 | 85.92 | 0.17 |
| 2015-09 | 9.06 | 9.96 | 5.70 | 6.7900 | 1.6000 | 98.90 | 0.57 |
| 2015-06 | 10.57 | 11.78 | 4.14 | 4.7800 | 0.9700 | 64.40 | 0.35 |
| 2015-12 | 4.43 | 6.70 | 4.60 | 4.7100 | 1.9000 | 93.75 | 0.69 |
| 2014-12 | 6.64 | 7.77 | 5.54 | 6.0700 | 1.9700 | 104.65 | 0.71 |
| 2015-03 | 3.08 | 3.72 | 0.61 | 0.4300 | 0.5200 | 82.76 | 0.16 |
| 2014-03 | 2.68 | 3.68 | 0.59 | 0.4300 | 0.5100 | 95.49 | 0.16 |
| 2014-09 | 9.27 | 10.37 | 6.43 | 7.5700 | 1.8500 | 119.21 | 0.62 |
| 2014-06 | 8.93 | 10.47 | 4.12 | 4.8500 | 1.1200 | 111.11 | 0.39 |
| 2013-12 | 5.82 | 7.39 | 5.37 | 6.2600 | 2.0000 | 112.15 | 0.73 |
| 2013-09 | 9.11 | 10.40 | 6.61 | 8.7100 | 1.7400 | 125.44 | 0.64 |
| 2012-12 | 4.93 | 6.57 | 4.70 | 6.5500 | 1.9400 | 106.82 | 0.72 |
| 2013-06 | 8.71 | 10.02 | 3.80 | 5.2700 | 0.9900 | 124.57 | 0.38 |
| 2013-03 | 2.34 | 3.37 | 0.53 | 0.4700 | 0.4400 | 88.45 | 0.16 |
| 2012-06 | 9.13 | 9.58 | 3.45 | 4.8600 | 0.9600 | 109.76 | 0.36 |
| 2012-09 | 9.57 | 9.93 | 6.10 | 8.8900 | 1.6100 | 112.85 | 0.61 |
| 2012-03 | 2.79 | 3.35 | 0.49 | 0.4200 | 0.4200 | 87.38 | 0.15 |
| 2011-12 | 7.36 | 9.79 | 7.04 | 9.6300 | 2.0600 | 123.29 | 0.72 |
| 2011-09 | 10.29 | 10.74 | 6.61 | 9.2700 | 1.9000 | 155.84 | 0.62 |
| 2011-06 | 9.79 | 10.24 | 4.26 | 5.2600 | 1.3300 | 120.40 | 0.42 |
| 2011-03 | 2.71 | 3.02 | 0.51 | 0.4500 | 0.5500 | 126.32 | 0.17 |
| 2010-12 | 9.55 | 10.57 | 7.42 | 10.0200 | 2.2300 | 112.15 | 0.70 |
| 2010-09 | 11.08 | 11.42 | 7.20 | 9.3300 | 2.0300 | 87.59 | 0.63 |
| 2010-06 | 10.69 | 11.32 | 4.24 | 5.3500 | 1.1800 | 49.38 | 0.37 |
| 2009-12 | 8.62 | 9.78 | 7.83 | 8.7700 | 2.3200 | 80.00 | 0.80 |
| 2010-03 | 2.40 | 2.75 | 0.46 | 0.4200 | 0.5200 | 70.45 | 0.17 |
| 2009-03 | 2.59 | 2.89 | 0.47 | 0.0000 | 0.5100 | 56.60 | 0.16 |
| 2009-09 | 9.67 | 10.43 | 7.38 | 0.0000 | 2.0900 | 52.55 | 0.71 |
| 2009-06 | 8.60 | 9.77 | 4.06 | 4.5000 | 1.2400 | 46.21 | 0.42 |
| 2008-09 | 9.24 | 9.42 | 5.56 | 0.0000 | 2.1500 | 74.38 | 0.59 |
| 2008-12 | 5.60 | 7.79 | 5.53 | 8.1800 | 2.3800 | 68.18 | 0.71 |
| 2007-12 | 6.97 | 7.77 | 5.31 | 7.6300 | 2.8200 | 71.01 | 0.68 |
| 2008-06 | 8.77 | 8.92 | 3.06 | 4.5900 | 1.1200 | 42.06 | 0.34 |
| 2008-03 | 1.87 | 2.36 | 0.35 | -- | 0.5200 | 55.73 | 0.15 |
| 2007-09 | 8.76 | 8.87 | 5.48 | -- | 2.4100 | 48.06 | 0.62 |
| 2007-06 | 7.35 | 7.43 | 2.98 | 3.7000 | 1.7900 | 42.45 | 0.40 |
| 2007-03 | 1.97 | 2.26 | 0.35 | -- | 0.7000 | 40.96 | 0.16 |
| 2006-12 | 6.23 | 6.93 | 4.97 | 6.2500 | 3.0300 | 56.07 | 0.72 |
| 2006-09 | 8.24 | 8.50 | 5.01 | -- | 2.8200 | 35.29 | 0.59 |
| 2006-03 | 1.92 | 2.27 | 0.32 | -- | 0.6500 | 33.52 | 0.14 |
| 2006-06 | 6.66 | 7.07 | 2.59 | 3.3500 | 1.7100 | 34.88 | 0.37 |
| 2005-09 | 8.28 | 9.08 | 5.08 | -- | 2.7400 | 29.48 | 0.56 |
| 2005-12 | 6.02 | 7.11 | 4.75 | 6.3600 | 3.0700 | 41.28 | 0.67 |
| 2005-06 | 7.39 | 8.17 | 2.59 | 3.4200 | 1.5300 | 27.95 | 0.32 |
| 2005-03 | 1.32 | 2.22 | 0.27 | -- | 0.6100 | 23.45 | 0.12 |
| 2004-12 | 7.75 | 8.37 | 5.30 | 6.7000 | 3.4200 | 34.72 | 0.63 |
| 2004-03 | 2.73 | 3.47 | 0.43 | -- | 0.6100 | 20.83 | 0.12 |
| 2004-06 | 9.53 | 10.28 | 3.15 | 3.4800 | 1.5800 | 25.32 | 0.31 |
| 2004-09 | 9.96 | 10.66 | 5.59 | -- | 2.9900 | 28.37 | 0.52 |
| 2003-12 | 9.22 | 9.83 | 5.61 | 6.2500 | 2.8900 | 22.99 | 0.57 |
| 2003-09 | 10.99 | 11.85 | 5.70 | -- | 2.6800 | 21.71 | 0.48 |
| 2003-06 | 8.89 | 9.78 | 2.58 | -- | 1.3900 | 18.27 | 0.26 |
| 2002-12 | 7.16 | 8.49 | 4.26 | 5.4500 | 2.4900 | 18.25 | 0.50 |
| 2003-03 | 1.87 | 2.99 | 0.31 | -- | 0.5800 | 16.27 | 0.11 |
| 2002-06 | 9.49 | 10.43 | 2.98 | -- | 1.2100 | 15.80 | 0.29 |
| 2002-09 | 10.21 | 11.02 | 5.13 | -- | 2.2900 | 18.26 | 0.47 |
| 2001-12 | 11.49 | 13.90 | 7.23 | 7.9800 | 2.3900 | 15.72 | 0.52 |
| 2002-03 | 0.00 | 1.81 | 0.20 | -- | 0.5500 | 13.89 | 0.11 |
| 2001-06 | 11.40 | 14.13 | 3.74 | 3.9300 | 1.5200 | 16.48 | 0.26 |
| 2000-06 | 19.06 | 19.90 | 4.31 | -- | 1.3200 | -- | 0.22 |
| 2000-12 | 16.22 | 17.71 | 7.64 | 9.4100 | 2.4100 | -- | 0.43 |
| 1999-12 | 21.50 | 22.63 | 13.58 | -- | 2.4800 | -- | 0.60 |
| 1999-06 | 29.84 | 30.37 | 8.81 | -- | 1.1800 | -- | 0.29 |
| 1998-12 | 24.55 | 25.38 | 14.04 | 20.4300 | 2.2600 | 31.94 | 0.55 |
| 1998-06 | 24.43 | 25.04 | 9.63 | -- | 1.1900 | 38.59 | 0.38 |
| 1997-12 | 17.66 | 18.86 | 14.06 | 26.1300 | 3.3500 | 27.42 | 0.75 |
| 1996-12 | 14.80 | 16.61 | 19.77 | -- | 5.2900 | 27.33 | 1.19 |
| 1997-06 | 100.00 | 15.12 | 9.90 | -- | -- | -- | 0.65 |
| 1995-12 | 21.68 | 25.00 | 17.44 | -- | 2.7200 | 28.06 | 0.70 |
| 1994-12 | 55.78 | 25.09 | 23.79 | -- | 0.6300 | 27.84 | 0.95 |
| 2025-06 | 16.23 | 17.49 | 6.00 | 7.2700 | 1.1900 | 77.42 | 0.34 |
| 2025-09 | 16.86 | 17.90 | -- | -- | -- | -- | -- |
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 | 32.07 | 67.93 | 1.6700 | 1.0900 |
| 2024-09 | 36.17 | 63.82 | 1.7200 | 1.2600 |
| 2025-03 | 32.81 | 67.19 | 1.5900 | 1.0600 |
| 2024-06 | 37.53 | 62.47 | 1.6800 | 1.2400 |
| 2024-03 | 36.02 | 63.98 | 1.6600 | 1.1300 |
| 2023-09 | 37.22 | 62.78 | 1.6400 | 1.1900 |
| 2023-12 | 30.40 | 69.60 | 1.8500 | 1.1900 |
| 2022-12 | 31.07 | 68.93 | 1.7300 | 1.0400 |
| 2023-03 | 35.82 | 64.18 | 1.6000 | 1.0600 |
| 2023-06 | 36.23 | 63.77 | 1.6300 | 1.1200 |
| 2022-06 | 33.36 | 66.64 | 1.6200 | 1.0800 |
| 2022-09 | 35.53 | 64.47 | 1.5900 | 1.1000 |
| 2022-03 | 31.84 | 68.16 | 1.6000 | 0.9600 |
| 2021-12 | 28.05 | 71.95 | 1.7500 | 0.9900 |
| 2021-09 | 29.65 | 70.35 | 1.7300 | 1.0500 |
| 2021-03 | 27.73 | 72.27 | 1.6600 | 0.9000 |
| 2021-06 | 29.60 | 70.40 | 1.6800 | 0.9600 |
| 2020-06 | 28.97 | 71.03 | 1.6200 | 0.7800 |
| 2020-12 | 24.94 | 75.06 | 1.7800 | 0.8900 |
| 2020-09 | 28.17 | 71.83 | 1.6800 | 0.8300 |
| 2019-12 | 23.93 | 76.07 | 1.6800 | 0.7100 |
| 2020-03 | 25.87 | 74.13 | 1.6000 | 0.6100 |
| 2019-03 | 22.02 | 77.97 | 1.6700 | 0.5000 |
| 2019-09 | 25.29 | 74.72 | 1.6600 | 0.7100 |
| 2019-06 | 23.99 | 76.01 | 1.7100 | 0.6700 |
| 2018-09 | 23.96 | 76.04 | 1.6200 | 0.6500 |
| 2018-12 | 22.25 | 77.75 | 1.6300 | 0.5700 |
| 2018-06 | 25.04 | 74.95 | 1.5600 | 0.5700 |
| 2018-03 | 24.40 | 75.60 | 1.4600 | 0.4100 |
| 2017-12 | 24.43 | 75.57 | 1.4300 | 0.4900 |
| 2017-06 | 25.31 | 74.70 | 1.4400 | 0.4600 |
| 2017-09 | 24.31 | 75.69 | 1.4800 | 0.5300 |
| 2016-12 | 25.06 | 74.94 | 1.3300 | 0.4200 |
| 2016-09 | 26.19 | 73.80 | 1.4000 | 0.6000 |
| 2017-03 | 25.10 | 74.90 | 1.3300 | 0.3500 |
| 2016-06 | 26.03 | 73.96 | 1.4200 | 0.5000 |
| 2016-03 | 25.32 | 74.68 | 1.3500 | 0.4200 |
| 2015-09 | 30.02 | 69.98 | 1.2900 | 0.4500 |
| 2015-06 | 31.17 | 68.83 | 1.2500 | 0.4700 |
| 2015-12 | 24.94 | 75.06 | 1.3300 | 0.4300 |
| 2014-12 | 29.33 | 70.67 | 1.1700 | 0.3500 |
| 2015-03 | 30.32 | 69.68 | 1.1900 | 0.3800 |
| 2014-03 | 31.26 | 68.74 | 1.1000 | 0.3100 |
| 2014-09 | 31.05 | 68.95 | 1.2100 | 0.5000 |
| 2014-06 | 32.31 | 67.69 | 1.1500 | 0.4100 |
| 2013-12 | 31.55 | 68.45 | 1.0700 | 0.3100 |
| 2013-09 | 29.90 | 70.10 | 1.1700 | 0.4100 |
| 2012-12 | 39.49 | 60.51 | 0.9200 | 0.2300 |
| 2013-06 | 34.35 | 65.65 | 1.1200 | 0.3900 |
| 2013-03 | 39.34 | 60.66 | 0.9100 | 0.2500 |
| 2012-06 | 41.30 | 58.70 | 0.9900 | 0.3600 |
| 2012-09 | 38.45 | 61.56 | 1.0400 | 0.3800 |
| 2012-03 | 39.26 | 60.74 | 1.0400 | 0.3700 |
| 2011-12 | 39.88 | 60.12 | 1.1100 | 0.3100 |
| 2011-09 | 40.64 | 59.36 | 1.1500 | 0.4700 |
| 2011-06 | 35.37 | 64.63 | 1.1400 | 0.4900 |
| 2011-03 | 37.69 | 62.31 | 1.1600 | 0.3800 |
| 2010-12 | 35.19 | 64.81 | 1.2400 | 0.4000 |
| 2010-09 | 34.71 | 65.29 | 1.1400 | 0.5500 |
| 2010-06 | 32.38 | 67.62 | 1.2300 | 0.5700 |
| 2009-12 | 27.11 | 72.89 | 1.2300 | 0.3900 |
| 2010-03 | 29.83 | 70.17 | 1.2000 | 0.4300 |
| 2009-03 | 30.45 | 69.55 | 1.2200 | 0.4000 |
| 2009-09 | 26.08 | 73.92 | 1.3600 | 0.4600 |
| 2009-06 | 27.91 | 72.09 | 1.2500 | 0.4000 |
| 2008-09 | 40.18 | 59.82 | 1.0000 | 0.3300 |
| 2008-12 | 30.37 | 69.63 | 1.1700 | 0.3200 |
| 2007-12 | 39.68 | 60.33 | 1.1600 | 0.4100 |
| 2008-06 | 43.56 | 56.44 | 0.9500 | 0.2500 |
| 2008-03 | 42.65 | 57.35 | 1.0300 | 0.2600 |
| 2007-09 | 37.65 | 62.35 | 1.1500 | 0.4400 |
| 2007-06 | 33.95 | 66.05 | 1.1200 | 0.5800 |
| 2007-03 | 33.37 | 66.62 | 1.1600 | 0.5200 |
| 2006-12 | 28.63 | 71.37 | 1.1800 | 0.3600 |
| 2006-09 | 28.34 | 71.67 | 1.1300 | 0.5500 |
| 2006-03 | 34.27 | 65.73 | 1.2400 | 0.5300 |
| 2006-06 | 31.43 | 68.57 | 1.0800 | 0.4700 |
| 2005-09 | 31.73 | 68.27 | 1.2500 | 0.6300 |
| 2005-12 | 31.60 | 68.40 | 1.2600 | 0.4500 |
| 2005-06 | 34.64 | 65.36 | 1.1900 | 0.5300 |
| 2005-03 | 32.17 | 67.83 | 1.2800 | 0.5300 |
| 2004-12 | 28.78 | 71.22 | 1.5900 | 0.6600 |
| 2004-03 | 29.21 | 70.77 | 2.1700 | 1.1800 |
| 2004-06 | 31.62 | 68.38 | 1.5600 | 0.7600 |
| 2004-09 | 29.65 | 70.35 | 1.6500 | 0.8300 |
| 2003-12 | 26.66 | 73.34 | 2.5100 | 1.4900 |
| 2003-09 | 26.22 | 73.78 | 2.6800 | 1.9600 |
| 2003-06 | 27.90 | 72.10 | 2.3500 | 1.5300 |
| 2002-12 | 25.03 | 74.95 | 2.7800 | 1.5600 |
| 2003-03 | 27.28 | 72.72 | 2.6300 | 1.5800 |
| 2002-06 | 11.44 | 88.56 | 3.3900 | 1.7300 |
| 2002-09 | 17.00 | 83.00 | 2.0000 | 1.2000 |
| 2001-12 | 12.69 | 87.31 | 3.0400 | 1.3900 |
| 2002-03 | 13.85 | 86.15 | 2.8300 | 1.5700 |
| 2001-06 | 14.20 | 85.80 | 3.1300 | 2.1100 |
| 2000-06 | 8.22 | 91.80 | 7.3200 | 5.9300 |
| 2000-12 | 10.86 | 89.14 | 4.2100 | 2.8100 |
| 1999-12 | 8.79 | 91.21 | 6.8100 | 2.6600 |
| 1999-06 | 11.85 | 88.15 | 3.0200 | 1.9400 |
| 1998-12 | 8.29 | 91.71 | 4.8900 | 3.0500 |
| 1998-06 | 27.51 | 72.43 | 1.5100 | 0.3500 |
| 1997-12 | 29.52 | 70.48 | 1.3300 | 0.5700 |
| 1996-12 | 59.19 | 40.94 | 1.2400 | 0.5400 |
| 1997-06 | 53.41 | 46.59 | 1.4000 | 1.4000 |
| 1995-12 | 80.93 | 19.07 | 0.9400 | 0.2700 |
| 1994-12 | 63.55 | 36.45 | 1.1300 | 0.2000 |
| 2025-06 | 31.94 | 68.06 | 1.7500 | 1.2300 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 13203000000.0000 | 1587000000.0000 | 1570000000.0000 | -175000000.0000 |
| 2024-09 | 11157000000.0000 | 1540000000.0000 | 1442000000.0000 | -163000000.0000 |
| 2025-03 | 3570000000.0000 | 599000000.0000 | 450000000.0000 | -42402600.0000 |
| 2024-06 | 7065000000.0000 | 874000000.0000 | 918000000.0000 | -101000000.0000 |
| 2024-03 | 3440000000.0000 | 428000000.0000 | 422000000.0000 | -33978500.0000 |
| 2023-09 | 11152000000.0000 | 1586000000.0000 | 1379000000.0000 | -140000000.0000 |
| 2023-12 | 13414000000.0000 | 1575000000.0000 | 1620000000.0000 | -116000000.0000 |
| 2022-12 | 12644000000.0000 | 1634000000.0000 | 1413000000.0000 | 22353700.0000 |
| 2023-03 | 3410000000.0000 | 440000000.0000 | 422000000.0000 | -41647600.0000 |
| 2023-06 | 6982000000.0000 | 824000000.0000 | 943000000.0000 | 23146000.0000 |
| 2022-06 | 6470000000.0000 | 792000000.0000 | 827000000.0000 | 8949500.0000 |
| 2022-09 | 10417000000.0000 | 1497000000.0000 | 1301000000.0000 | -123000000.0000 |
| 2022-03 | 3097000000.0000 | 369000000.0000 | 412000000.0000 | -33136700.0000 |
| 2021-12 | 11614000000.0000 | 1559000000.0000 | 1438000000.0000 | 2532900.0000 |
| 2021-09 | 9575000000.0000 | 1266000000.0000 | 1207000000.0000 | -87929800.0000 |
| 2021-03 | 2889000000.0000 | 382000000.0000 | 400000000.0000 | -25500500.0000 |
| 2021-06 | 5885000000.0000 | 693000000.0000 | 742000000.0000 | 870500.0000 |
| 2020-06 | 5159000000.0000 | 618000000.0000 | 634000000.0000 | 160300.0000 |
| 2020-12 | 10549000000.0000 | 1383000000.0000 | 1275000000.0000 | 1315700.0000 |
| 2020-09 | 9154000000.0000 | 1247000000.0000 | 1156000000.0000 | -30765000.0000 |
| 2019-12 | 11130000000.0000 | 1475000000.0000 | 1295000000.0000 | 2181600.0000 |
| 2020-03 | 2239000000.0000 | 283000000.0000 | 324000000.0000 | -4221700.0000 |
| 2019-03 | 3329000000.0000 | 331000000.0000 | 321000000.0000 | -2766100.0000 |
| 2019-09 | 9520000000.0000 | 1265000000.0000 | 1070000000.0000 | -12051100.0000 |
| 2019-06 | 5769000000.0000 | 691000000.0000 | 591000000.0000 | 6591600.0000 |
| 2018-09 | 9435000000.0000 | 1189000000.0000 | 1063000000.0000 | -5397900.0000 |
| 2018-12 | 11035000000.0000 | 1446000000.0000 | 1283000000.0000 | 13062000.0000 |
| 2018-06 | 5696000000.0000 | 653000000.0000 | 574000000.0000 | 6863500.0000 |
| 2018-03 | 3169000000.0000 | 316000000.0000 | 296000000.0000 | 1030700.0000 |
| 2017-12 | 11143000000.0000 | 1481000000.0000 | 1107000000.0000 | 23529100.0000 |
| 2017-06 | 5795000000.0000 | 677000000.0000 | 653000000.0000 | 5027000.0000 |
| 2017-09 | 9535000000.0000 | 1193000000.0000 | 1039000000.0000 | 4071200.0000 |
| 2016-12 | 11237000000.0000 | 1574000000.0000 | 1371000000.0000 | 30547200.0000 |
| 2016-09 | 9593000000.0000 | 1246000000.0000 | 1152000000.0000 | 23742000.0000 |
| 2017-03 | 3087000000.0000 | 303000000.0000 | 334000000.0000 | 4352000.0000 |
| 2016-06 | 5693000000.0000 | 735000000.0000 | 717000000.0000 | 18147600.0000 |
| 2016-03 | 3020000000.0000 | 303000000.0000 | 323000000.0000 | 8005300.0000 |
| 2015-09 | 10411000000.0000 | 1326000000.0000 | 1201000000.0000 | 31280900.0000 |
| 2015-06 | 6294000000.0000 | 786000000.0000 | 732000000.0000 | 32013500.0000 |
| 2015-12 | 11982000000.0000 | 1673000000.0000 | 1444000000.0000 | 63404400.0000 |
| 2014-12 | 12607000000.0000 | 1739000000.0000 | 1341000000.0000 | 72934300.0000 |
| 2015-03 | 3049000000.0000 | 258000000.0000 | 298000000.0000 | 16725400.0000 |
| 2014-03 | 2937000000.0000 | 259000000.0000 | 306000000.0000 | 5507600.0000 |
| 2014-09 | 11110000000.0000 | 1454000000.0000 | 1141000000.0000 | 36735600.0000 |
| 2014-06 | 7064000000.0000 | 871000000.0000 | 737000000.0000 | 32548100.0000 |
| 2013-12 | 12948000000.0000 | 1754000000.0000 | 1303000000.0000 | 93583700.0000 |
| 2013-09 | 10780000000.0000 | 1439000000.0000 | 1043000000.0000 | 65368200.0000 |
| 2012-12 | 12390000000.0000 | 1576000000.0000 | 1220000000.0000 | 168000000.0000 |
| 2013-06 | 6725000000.0000 | 983000000.0000 | 645000000.0000 | 96480000.0000 |
| 2013-03 | 2802000000.0000 | 320000000.0000 | 289000000.0000 | 28215900.0000 |
| 2012-06 | 6148000000.0000 | 764000000.0000 | 588000000.0000 | 114000000.0000 |
| 2012-09 | 10144000000.0000 | 1313000000.0000 | 972000000.0000 | 154000000.0000 |
| 2012-03 | 2540000000.0000 | 262000000.0000 | 243000000.0000 | 51000500.0000 |
| 2011-12 | 11244000000.0000 | 1586000000.0000 | 1001000000.0000 | 141000000.0000 |
| 2011-09 | 9306000000.0000 | 1296000000.0000 | 788000000.0000 | 87214600.0000 |
| 2011-06 | 5583000000.0000 | 793000000.0000 | 477000000.0000 | 60318700.0000 |
| 2011-03 | 2511000000.0000 | 302000000.0000 | 238000000.0000 | 18316000.0000 |
| 2010-12 | 9315000000.0000 | 1212000000.0000 | 829000000.0000 | 78390100.0000 |
| 2010-09 | 7964000000.0000 | 1106000000.0000 | 660000000.0000 | 29086400.0000 |
| 2010-06 | 4497000000.0000 | 611000000.0000 | 390000000.0000 | 54013700.0000 |
| 2009-12 | 8672000000.0000 | 1013000000.0000 | 743000000.0000 | 84857900.0000 |
| 2010-03 | 2037000000.0000 | 303000000.0000 | 203000000.0000 | 7231500.0000 |
| 2009-03 | 1843000000.0000 | 193000000.0000 | 192000000.0000 | 20549900.0000 |
| 2009-09 | 7484000000.0000 | 930000000.0000 | 612000000.0000 | 64908800.0000 |
| 2009-06 | 4473000000.0000 | 495000000.0000 | 378000000.0000 | 58118800.0000 |
| 2008-09 | 6294000000.0000 | 687000000.0000 | 475000000.0000 | 98265500.0000 |
| 2008-12 | 7784000000.0000 | 831000000.0000 | 608000000.0000 | 140000000.0000 |
| 2007-12 | 6918000000.0000 | 767000000.0000 | 497000000.0000 | 88470700.0000 |
| 2008-06 | 3753000000.0000 | 413000000.0000 | 299000000.0000 | 93528800.0000 |
| 2008-03 | 1678000000.0000 | 181000000.0000 | 142000000.0000 | 31142700.0000 |
| 2007-09 | 5833000000.0000 | 635000000.0000 | 442000000.0000 | 48111000.0000 |
| 2007-06 | 3506000000.0000 | 392000000.0000 | 276000000.0000 | 36373400.0000 |
| 2007-03 | 1440000000.0000 | 160000000.0000 | 126000000.0000 | 14881000.0000 |
| 2006-12 | 5916000000.0000 | 629000000.0000 | 558000000.0000 | 49215100.0000 |
| 2006-09 | 4697000000.0000 | 519000000.0000 | 430000000.0000 | 37430600.0000 |
| 2006-03 | 1173000000.0000 | 116000000.0000 | 125000000.0000 | 14731500.0000 |
| 2006-06 | 2999000000.0000 | 299000000.0000 | 246000000.0000 | 32947000.0000 |
| 2005-09 | 4079000000.0000 | 423000000.0000 | 378000000.0000 | 40682100.0000 |
| 2005-12 | 4994000000.0000 | 500000000.0000 | 493000000.0000 | 48450700.0000 |
| 2005-06 | 2369000000.0000 | 220000000.0000 | 236000000.0000 | 26669600.0000 |
| 2005-03 | 898000000.0000 | 64922900.0000 | 101000000.0000 | 12013400.0000 |
| 2004-12 | 4309000000.0000 | 416000000.0000 | 407000000.0000 | 28733100.0000 |
| 2004-03 | 748000000.0000 | 78314500.0000 | 86621900.0000 | 6691200.0000 |
| 2004-06 | 2041000000.0000 | 214000000.0000 | 205000000.0000 | 16587300.0000 |
| 2004-09 | 3473000000.0000 | 348000000.0000 | 327000000.0000 | 24084500.0000 |
| 2003-12 | 3112000000.0000 | 300000000.0000 | 326000000.0000 | 18964100.0000 |
| 2003-09 | 2568000000.0000 | 250000000.0000 | 257000000.0000 | 18942100.0000 |
| 2003-06 | 1425000000.0000 | 123000000.0000 | 153000000.0000 | 13480300.0000 |
| 2002-12 | 2569000000.0000 | 214000000.0000 | 257000000.0000 | 43939700.0000 |
| 2003-03 | 576000000.0000 | 47671600.0000 | 64535000.0000 | 5947200.0000 |
| 2002-06 | 1154000000.0000 | 87013300.0000 | 119000000.0000 | 8444500.0000 |
| 2002-09 | 2102000000.0000 | 167000000.0000 | 206000000.0000 | 7409500.0000 |
| 2001-12 | 2025000000.0000 | 123000000.0000 | 213000000.0000 | 3504600.0000 |
| 2002-03 | 490000000.0000 | 32236200.0000 | 55326800.0000 | 2904000.0000 |
| 2001-06 | 1041000000.0000 | 58490900.0000 | 108000000.0000 | 4021800.0000 |
| 2000-06 | 671000000.0000 | 45151200.0000 | 50109600.0000 | 2731300.0000 |
| 2000-12 | 1462000000.0000 | 102000000.0000 | 117000000.0000 | 5547200.0000 |
| 1999-12 | 1190000000.0000 | 67300000.0000 | 83648300.0000 | 1276000.0000 |
| 1999-06 | 536000000.0000 | 24558900.0000 | 35890100.0000 | -605700.0000 |
| 1998-12 | 1002000000.0000 | 44532800.0000 | 61716800.0000 | -787600.0000 |
| 1998-06 | 501000000.0000 | 23223200.0000 | 33669500.0000 | 1819900.0000 |
| 1997-12 | 965000000.0000 | 39577100.0000 | 59888100.0000 | 10868700.0000 |
| 1996-12 | 800000000.0000 | 35689200.0000 | 26700500.0000 | 8205800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 401000000.0000 | 17980400.0000 | 14320200.0000 | 34607900.0000 |
| 1994-12 | 130000000.0000 | 7995300.0000 | 10741000.0000 | 13910800.0000 |
| 2025-06 | 7169000000.0000 | 884000000.0000 | 885000000.0000 | -101000000.0000 |
| 2025-09 | 11168000000.0000 | 1556000000.0000 | 1376000000.0000 | -161000000.0000 |