中商官网
研究报告
盐湖股份（000792）
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 | 3300000000.0000 | 21.15 | 1478000000.0000 | 34.36 | 1477000000.0000 | 34.52 | 1345000000.0000 | 28.22 |
| 2024-12-31 | 15134000000.0000 | -29.87 | 5907000000.0000 | -42.57 | 5757000000.0000 | -45.93 | 4914000000.0000 | -47.53 |
| 2024-09-30 | 10449000000.0000 | -33.83 | 4102000000.0000 | -46.51 | 3950000000.0000 | -48.36 | 3397000000.0000 | -51.77 |
| 2024-06-30 | 7237000000.0000 | -27.31 | 2904000000.0000 | -55.05 | 2759000000.0000 | -57.17 | 2360000000.0000 | -60.95 |
| 2023-12-31 | 21579000000.0000 | -29.80 | 10285000000.0000 | -51.94 | 10647000000.0000 | -50.15 | 9366000000.0000 | -52.41 |
| 2024-03-31 | 2724000000.0000 | -42.13 | 1100000000.0000 | -62.35 | 1098000000.0000 | -62.16 | 1049000000.0000 | -57.27 |
| 2023-06-30 | 9956000000.0000 | -42.44 | 6461000000.0000 | -46.03 | 6441000000.0000 | -46.21 | 6044000000.0000 | -46.38 |
| 2023-03-31 | 4707000000.0000 | -38.20 | 2922000000.0000 | -42.75 | 2902000000.0000 | -43.14 | 2455000000.0000 | -43.34 |
| 2023-09-30 | 15790000000.0000 | -32.93 | 7669000000.0000 | -54.63 | 7649000000.0000 | -54.70 | 7044000000.0000 | -54.41 |
| 2022-09-30 | 23542000000.0000 | 118.00 | 16902000000.0000 | 218.07 | 16887000000.0000 | 241.22 | 15452000000.0000 | 273.78 |
| 2022-12-31 | 30739000000.0000 | 108.01 | 21399000000.0000 | 256.06 | 21356000000.0000 | 300.00 | 19680000000.0000 | 276.87 |
| 2022-03-31 | 7617000000.0000 | 152.47 | 5104000000.0000 | 395.05 | 5104000000.0000 | 392.19 | 4333000000.0000 | 400.92 |
| 2021-12-31 | 14778000000.0000 | 5.44 | 6010000000.0000 | 87.81 | 5339000000.0000 | 85.45 | 5222000000.0000 | 159.80 |
| 2022-06-30 | 17296000000.0000 | 180.69 | 11971000000.0000 | 339.79 | 11975000000.0000 | 338.97 | 11271000000.0000 | 390.04 |
| 2021-06-30 | 6162000000.0000 | -36.00 | 2722000000.0000 | 54.40 | 2728000000.0000 | 62.77 | 2300000000.0000 | 60.39 |
| 2021-09-30 | 10799000000.0000 | -32.58 | 5314000000.0000 | 96.02 | 4949000000.0000 | 88.46 | 4134000000.0000 | 90.68 |
| 2020-12-31 | 14016000000.0000 | -21.47 | 3200000000.0000 | -107.13 | 2879000000.0000 | -105.92 | 2010000000.0000 | -104.31 |
| 2021-03-31 | 3017000000.0000 | -18.98 | 1031000000.0000 | 3.93 | 1037000000.0000 | 4.64 | 865000000.0000 | 5.88 |
| 2020-03-31 | 3724000000.0000 | -10.33 | 992000000.0000 | -1205.85 | 991000000.0000 | -1200.21 | 817000000.0000 | -392.83 |
| 2020-06-30 | 9628000000.0000 | -3.05 | 1763000000.0000 | -2031.65 | 1676000000.0000 | -1885.10 | 1434000000.0000 | -445.54 |
| 2020-09-30 | 16018000000.0000 | 3.49 | 2711000000.0000 | 13336.69 | 2626000000.0000 | 13534.26 | 2168000000.0000 | -522.61 |
| 2019-12-31 | 17849000000.0000 | -0.23 | -44857000000.0000 | 1253.15 | -48642000000.0000 | 1351.13 | -46662000000.0000 | 1195.81 |
| 2019-09-30 | 15478000000.0000 | 22.56 | 20176100.0000 | -102.16 | 19260300.0000 | -102.06 | -513000000.0000 | -54.80 |
| 2019-06-30 | 9931000000.0000 | 26.72 | -91268900.0000 | -89.34 | -93888400.0000 | -89.03 | -415000000.0000 | -63.24 |
| 2018-12-31 | 17890000000.0000 | 52.92 | -3315000000.0000 | -19.21 | -3352000000.0000 | -18.72 | -3601000000.0000 | -16.02 |
| 2019-03-31 | 4153000000.0000 | 53.76 | -89704500.0000 | -57.49 | -90073500.0000 | -57.31 | -279000000.0000 | 19.23 |
| 2018-06-30 | 7837000000.0000 | 54.73 | -856000000.0000 | 76.13 | -856000000.0000 | 76.13 | -1129000000.0000 | 116.70 |
| 2018-09-30 | 12629000000.0000 | 65.11 | -936000000.0000 | 38.05 | -936000000.0000 | 47.17 | -1135000000.0000 | 54.63 |
| 2018-03-31 | 2701000000.0000 | 27.71 | -211000000.0000 | -9.44 | -211000000.0000 | -5.80 | -234000000.0000 | -14.60 |
| 2017-09-30 | 7649000000.0000 | 4.95 | -678000000.0000 | -274.74 | -636000000.0000 | -248.25 | -734000000.0000 | -329.38 |
| 2017-12-31 | 11699000000.0000 | 12.88 | -4103000000.0000 | -1831.22 | -4124000000.0000 | -943.35 | -4288000000.0000 | -2141.90 |
| 2017-03-31 | 2115000000.0000 | -3.86 | -233000000.0000 | -262.94 | -224000000.0000 | -251.35 | -274000000.0000 | -326.45 |
| 2017-06-30 | 5065000000.0000 | -3.94 | -486000000.0000 | -213.55 | -486000000.0000 | -209.95 | -521000000.0000 | -243.13 |
| 2016-12-31 | 10364000000.0000 | -4.76 | 237000000.0000 | 5.80 | 489000000.0000 | -35.83 | 210000000.0000 | -61.40 |
| 2016-09-30 | 7288000000.0000 | -5.17 | 388000000.0000 | 33.33 | 429000000.0000 | -40.25 | 320000000.0000 | -43.16 |
| 2016-06-30 | 5273000000.0000 | 22.15 | 428000000.0000 | 421.11 | 442000000.0000 | -1.12 | 364000000.0000 | 6.74 |
| 2016-03-31 | 2200000000.0000 | 31.34 | 143000000.0000 | 511.78 | 148000000.0000 | 363.10 | 121000000.0000 | 2314.49 |
| 2015-12-31 | 10882000000.0000 | 3.90 | 224000000.0000 | -80.28 | 762000000.0000 | -55.70 | 544000000.0000 | -59.13 |
| 2015-03-31 | 1675000000.0000 | -20.77 | 23374300.0000 | -88.37 | 31958600.0000 | -89.79 | 5011400.0000 | -98.00 |
| 2015-06-30 | 4317000000.0000 | 2.69 | 82132700.0000 | -78.44 | 447000000.0000 | -18.58 | 341000000.0000 | -21.97 |
| 2015-09-30 | 7685000000.0000 | 16.25 | 291000000.0000 | -49.48 | 718000000.0000 | -17.94 | 563000000.0000 | -17.93 |
| 2014-09-30 | 6611000000.0000 | 22.79 | 576000000.0000 | 3.60 | 875000000.0000 | -16.19 | 686000000.0000 | -22.22 |
| 2014-12-31 | 10474000000.0000 | 29.39 | 1136000000.0000 | 38.54 | 1720000000.0000 | 20.20 | 1331000000.0000 | 24.86 |
| 2014-06-30 | 4204000000.0000 | 1.82 | 381000000.0000 | -52.85 | 549000000.0000 | -48.01 | 437000000.0000 | -51.06 |
| 2013-12-31 | 8095000000.0000 | -2.13 | 820000000.0000 | -65.02 | 1431000000.0000 | -55.56 | 1066000000.0000 | -61.26 |
| 2014-03-31 | 2114000000.0000 | 29.30 | 201000000.0000 | -1.95 | 313000000.0000 | -25.83 | 251000000.0000 | -28.90 |
| 2013-09-30 | 5384000000.0000 | -8.58 | 556000000.0000 | -72.45 | 1044000000.0000 | -55.44 | 882000000.0000 | -55.63 |
| 2013-06-30 | 4129000000.0000 | 5.41 | 808000000.0000 | -46.28 | 1056000000.0000 | -39.07 | 893000000.0000 | -38.84 |
| 2012-12-31 | 8271000000.0000 | 22.03 | 2344000000.0000 | -13.66 | 3220000000.0000 | -4.00 | 2752000000.0000 | -2.34 |
| 2013-03-31 | 1635000000.0000 | 5.83 | 205000000.0000 | -67.77 | 422000000.0000 | -34.98 | 353000000.0000 | -34.75 |
| 2012-09-30 | 5889000000.0000 | 6.30 | 2018000000.0000 | -24.65 | 2343000000.0000 | -27.48 | 1988000000.0000 | -27.37 |
| 2012-06-30 | 3917000000.0000 | 6.21 | 1504000000.0000 | -22.71 | 1733000000.0000 | -20.32 | 1460000000.0000 | -21.04 |
| 2012-03-31 | 1545000000.0000 | -11.82 | 636000000.0000 | -29.10 | 649000000.0000 | -34.18 | 541000000.0000 | -34.42 |
| 2011-12-31 | 6778000000.0000 | 15.21 | 2715000000.0000 | 19.87 | 3354000000.0000 | 19.79 | 2818000000.0000 | 18.95 |
| 2011-09-30 | 5540000000.0000 | 16.12 | 2678000000.0000 | 29.00 | 3231000000.0000 | 25.28 | 2737000000.0000 | 25.26 |
| 2011-03-31 | 1752000000.0000 | -12.27 | 897000000.0000 | -1.32 | 986000000.0000 | -8.79 | 825000000.0000 | -8.84 |
| 2011-06-30 | 3688000000.0000 | 13.30 | 1946000000.0000 | 31.58 | 2175000000.0000 | 21.04 | 1849000000.0000 | 21.09 |
| 2010-12-31 | 5883000000.0000 | 29.01 | 2265000000.0000 | 10.43 | 2800000000.0000 | 13.68 | 2369000000.0000 | 13.24 |
| 2010-09-30 | 4771000000.0000 | 67.05 | 2076000000.0000 | 34.46 | 2579000000.0000 | 34.39 | 2185000000.0000 | 34.30 |
| 2010-06-30 | 3255000000.0000 | 57.17 | 1479000000.0000 | 13.59 | 1797000000.0000 | 7.86 | 1527000000.0000 | 7.54 |
| 2010-03-31 | 1997000000.0000 | 12.82 | 909000000.0000 | -31.19 | 1081000000.0000 | -27.25 | 905000000.0000 | -28.91 |
| 2009-12-31 | 4560000000.0000 | 12.07 | 2051000000.0000 | -23.24 | 2463000000.0000 | -16.65 | 2092000000.0000 | -16.69 |
| 2009-09-30 | 2856000000.0000 | -12.39 | 1544000000.0000 | -31.53 | 1919000000.0000 | -20.21 | 1627000000.0000 | -19.81 |
| 2009-03-31 | 1770000000.0000 | 155.04 | 1321000000.0000 | 166.33 | 1486000000.0000 | 189.67 | 1273000000.0000 | 190.64 |
| 2009-06-30 | 2071000000.0000 | 36.34 | 1302000000.0000 | 35.91 | 1666000000.0000 | 58.97 | 1420000000.0000 | 59.91 |
| 2008-06-30 | 1519000000.0000 | -0.20 | 958000000.0000 | 5.39 | 1048000000.0000 | 2.14 | 888000000.0000 | 1.25 |
| 2008-12-31 | 4069000000.0000 | 30.88 | 2672000000.0000 | 50.03 | 2955000000.0000 | 42.89 | 2511000000.0000 | 42.91 |
| 2008-09-30 | 3260000000.0000 | 54.36 | 2255000000.0000 | 82.89 | 2405000000.0000 | 76.71 | 2029000000.0000 | 75.98 |
| 2008-03-31 | 694000000.0000 | 2.66 | 496000000.0000 | 27.51 | 513000000.0000 | 31.88 | 438000000.0000 | 32.73 |
| 2007-12-31 | 3109000000.0000 | 19.76 | 1781000000.0000 | 32.91 | 2068000000.0000 | 27.58 | 1757000000.0000 | 27.60 |
| 2007-03-31 | 676000000.0000 | 120.20 | 389000000.0000 | 146.20 | 389000000.0000 | 146.20 | 330000000.0000 | 148.12 |
| 2007-06-30 | 1522000000.0000 | 28.11 | 909000000.0000 | 36.08 | 1026000000.0000 | 45.12 | 877000000.0000 | 45.92 |
| 2007-09-30 | 2112000000.0000 | 20.82 | 1233000000.0000 | 29.79 | 1361000000.0000 | 22.72 | 1153000000.0000 | 22.27 |
| 2006-12-31 | 2596000000.0000 | 63.89 | 1340000000.0000 | 69.84 | 1621000000.0000 | 71.17 | 1377000000.0000 | 71.27 |
| 2006-09-30 | 1748000000.0000 | 44.58 | 950000000.0000 | 36.49 | 1109000000.0000 | 34.75 | 943000000.0000 | 34.91 |
| 2006-03-31 | 307000000.0000 | 31.76 | 158000000.0000 | 67.18 | 158000000.0000 | 67.26 | 133000000.0000 | 65.64 |
| 2005-12-31 | 1584000000.0000 | 30.80 | 789000000.0000 | 43.72 | 947000000.0000 | 73.13 | 804000000.0000 | 73.65 |
| 2006-06-30 | 1188000000.0000 | 52.70 | 668000000.0000 | 51.82 | 707000000.0000 | 43.70 | 601000000.0000 | 43.78 |
| 2005-09-30 | 1209000000.0000 | 74.71 | 696000000.0000 | 105.92 | 823000000.0000 | 143.49 | 699000000.0000 | 142.71 |
| 2005-06-30 | 778000000.0000 | 274.04 | 440000000.0000 | 443.87 | 492000000.0000 | 504.70 | 418000000.0000 | 501.39 |
| 2004-12-31 | 1211000000.0000 | 170.31 | 549000000.0000 | 335.71 | 547000000.0000 | 330.71 | 463000000.0000 | 332.71 |
| 2005-03-31 | 233000000.0000 | 348.53 | 94507300.0000 | 321.81 | 94463000.0000 | 318.72 | 80293600.0000 | 311.18 |
| 2004-09-30 | 692000000.0000 | 166.15 | 338000000.0000 | 368.02 | 338000000.0000 | 358.80 | 288000000.0000 | 360.02 |
| 2004-06-30 | 208000000.0000 | 26.83 | 80901600.0000 | 73.31 | 81363100.0000 | 68.65 | 69505600.0000 | 60.90 |
| 2004-03-31 | 51947200.0000 | -13.68 | 22405000.0000 | 9.36 | 22559800.0000 | 10.76 | 19527600.0000 | 7.07 |
| 2003-12-31 | 448000000.0000 | 2.75 | 126000000.0000 | 8.62 | 127000000.0000 | 9.48 | 107000000.0000 | 7.54 |
| 2003-09-30 | 260000000.0000 | -23.08 | 72218700.0000 | -26.48 | 73670900.0000 | -25.32 | 62605700.0000 | -32.29 |
| 2003-06-30 | 164000000.0000 | -26.46 | 46679100.0000 | -19.03 | 48243800.0000 | -16.64 | 43197000.0000 | -20.33 |
| 2003-03-31 | 60179700.0000 | -27.87 | 20487600.0000 | 12.15 | 20367700.0000 | 9.73 | 18239000.0000 | -13.10 |
| 2002-12-31 | 436000000.0000 | 48.81 | 116000000.0000 | 34.19 | 116000000.0000 | 18.09 | 99500100.0000 | 16.10 |
| 2002-06-30 | 223000000.0000 | 100.90 | 57649800.0000 | 64.04 | 57871400.0000 | 21.52 | 54218300.0000 | 30.86 |
| 2002-03-31 | 83431800.0000 | -- | 18267800.0000 | -- | 18561700.0000 | -- | 20987400.0000 | -- |
| 2002-09-30 | 338000000.0000 | -- | 98233100.0000 | -- | 98648900.0000 | -- | 92460700.0000 | -- |
| 2001-06-30 | 111000000.0000 | 24.00 | 35143000.0000 | 29.67 | 47621600.0000 | 39.90 | 41430800.0000 | 81.66 |
| 2001-12-31 | 293000000.0000 | 28.51 | 86444100.0000 | 40.78 | 98233700.0000 | 26.11 | 85703000.0000 | 26.75 |
| 1999-12-31 | 217000000.0000 | 19.89 | 56937200.0000 | 24.73 | 72875300.0000 | 32.97 | 63401500.0000 | 33.14 |
| 2000-12-31 | 228000000.0000 | 5.07 | 61405200.0000 | 7.85 | 77895800.0000 | 6.89 | 67615400.0000 | 6.65 |
| 2000-06-30 | 89514900.0000 | -12.24 | 27101000.0000 | 3.81 | 34039800.0000 | -1.75 | 22806600.0000 | -24.33 |
| 1999-06-30 | 102000000.0000 | 23.86 | 26107600.0000 | 28.78 | 34645800.0000 | 57.68 | 30137800.0000 | 57.66 |
| 1998-12-31 | 181000000.0000 | 12.42 | 45648600.0000 | 19.44 | 54804500.0000 | 2.34 | 47619800.0000 | 2.21 |
| 1998-06-30 | 82350000.0000 | 38.60 | 20272900.0000 | 31.14 | 21971900.0000 | 43.86 | 19115500.0000 | 43.86 |
| 1997-06-30 | 59416300.0000 | -- | 15459400.0000 | -- | 15273100.0000 | -- | 13287600.0000 | -- |
| 1997-12-31 | 161000000.0000 | 21.97 | 38218400.0000 | 22.86 | 53549800.0000 | 20.88 | 46588300.0000 | 20.88 |
| 1996-12-31 | 132000000.0000 | 4.76 | 31107500.0000 | 8.01 | 44299300.0000 | 11.15 | 38540400.0000 | 11.15 |
| 1995-12-31 | 126000000.0000 | -16.00 | 28801000.0000 | -38.16 | 39853700.0000 | -12.87 | 34672700.0000 | -12.87 |
| 1994-12-31 | 150000000.0000 | -- | 46573000.0000 | -- | 45739900.0000 | -- | 39793700.0000 | -- |
| 2025-06-30 | 6781000000.0000 | -6.30 | 3284000000.0000 | 13.09 | 3281000000.0000 | 18.92 | 2709000000.0000 | 14.79 |
| 2025-09-30 | 11111000000.0000 | 6.34 | 5631000000.0000 | 37.27 | 5627000000.0000 | 42.46 | 4836000000.0000 | 42.36 |
| 2026-03-31 | 6432000000.0000 | 94.91 | 4091000000.0000 | 176.79 | 4090000000.0000 | 176.91 | 3490000000.0000 | 159.48 |
| 2025-12-31 | 15501000000.0000 | 2.43 | 7192000000.0000 | 21.75 | 7192000000.0000 | 24.93 | 8947000000.0000 | 82.07 |
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 | 42.73 | 44.76 | 3.16 | 3.2600 | 1.4600 | 70.73 | 0.07 |
| 2024-12 | 35.70 | 38.04 | 12.57 | 13.6200 | 6.5700 | 88.45 | 0.33 |
| 2024-09 | 38.33 | 37.80 | 7.95 | 9.3800 | 3.6700 | 83.14 | 0.21 |
| 2024-06 | 39.17 | 38.12 | 5.64 | 6.7000 | 2.8100 | 70.18 | 0.15 |
| 2023-12 | 46.58 | 49.34 | 22.94 | 27.9100 | 6.3300 | 51.50 | 0.46 |
| 2024-03 | 39.10 | 40.31 | 2.33 | 2.8900 | 1.0800 | 71.29 | 0.06 |
| 2023-06 | 64.13 | 64.69 | 14.09 | 18.6700 | 1.4400 | 31.33 | 0.22 |
| 2023-03 | 61.04 | 61.65 | 6.85 | 8.5800 | 0.6700 | 30.66 | 0.11 |
| 2023-09 | 47.73 | 48.44 | 15.26 | 20.4700 | 4.1800 | 31.86 | 0.32 |
| 2022-09 | 71.51 | 71.73 | 39.08 | 76.9700 | 3.5100 | 37.54 | 0.54 |
| 2022-12 | 69.16 | 69.48 | 50.69 | 89.4600 | 4.3400 | 40.00 | 0.73 |
| 2022-03 | 66.51 | 67.01 | 16.54 | 31.4800 | 1.5900 | 42.55 | 0.25 |
| 2021-12 | 30.00 | 36.13 | 21.13 | 66.8400 | 4.7000 | 16.56 | 0.58 |
| 2022-06 | 68.80 | 69.24 | 32.08 | 65.7400 | 3.5700 | 42.30 | 0.46 |
| 2021-06 | 43.87 | 44.27 | 12.19 | 40.5000 | 1.9600 | 13.31 | 0.28 |
| 2021-09 | 47.75 | 45.83 | 19.17 | 61.1900 | 3.0000 | 16.14 | 0.42 |
| 2020-12 | 20.41 | 20.54 | 14.32 | -- | 4.5800 | 18.67 | 0.70 |
| 2021-03 | 33.97 | 34.37 | 4.86 | 17.5400 | 1.1600 | 13.23 | 0.14 |
| 2020-03 | 26.83 | 26.61 | 4.24 | -- | 1.0200 | 23.86 | 0.16 |
| 2020-06 | 19.18 | 17.41 | 7.98 | -- | 3.1700 | 26.83 | 0.46 |
| 2020-09 | 16.97 | 16.39 | 11.60 | -13.5900 | 5.8200 | 25.14 | 0.71 |
| 2019-12 | -337.60 | -272.52 | -215.88 | -- | 4.9800 | 33.96 | 0.79 |
| 2019-09 | -0.43 | 0.12 | 0.03 | -3.0600 | 3.6300 | 34.88 | 0.21 |
| 2019-06 | -1.59 | -0.95 | -0.13 | -2.5700 | 2.3300 | 36.73 | 0.14 |
| 2018-12 | -18.68 | -18.74 | -4.47 | -17.2700 | 4.1700 | 43.80 | 0.24 |
| 2019-03 | -3.54 | -2.17 | -0.12 | -1.6000 | 0.8800 | 30.28 | 0.06 |
| 2018-06 | -11.11 | -10.92 | -1.08 | -6.0200 | 1.7900 | 45.80 | 0.10 |
| 2018-09 | -21.00 | -7.41 | -1.19 | -6.2000 | 2.8400 | 35.23 | 0.16 |
| 2018-03 | -7.15 | -7.81 | -0.26 | -1.3600 | 0.6200 | 23.23 | 0.03 |
| 2017-09 | -9.31 | -8.31 | -0.76 | -3.5700 | 1.5500 | 23.84 | 0.09 |
| 2017-12 | -36.16 | -35.25 | -5.00 | -17.3400 | 2.3200 | 33.06 | 0.14 |
| 2017-03 | -11.06 | -10.59 | -0.27 | -1.1000 | 0.5100 | 15.52 | 0.03 |
| 2017-06 | -10.84 | -9.60 | -0.58 | -2.1600 | 1.1000 | 21.58 | 0.06 |
| 2016-12 | -0.68 | 4.72 | 0.59 | 1.4400 | 1.9000 | 24.61 | 0.12 |
| 2016-09 | 1.45 | 5.89 | 0.53 | 1.1100 | 1.3600 | 19.14 | 0.09 |
| 2016-06 | 3.36 | 8.38 | 0.55 | 1.4300 | 0.9500 | 19.11 | 0.07 |
| 2016-03 | -4.82 | 6.73 | 0.18 | 0.6200 | 0.4300 | 11.42 | 0.03 |
| 2015-12 | 1.86 | 7.00 | 0.94 | 3.1300 | 1.8800 | 29.88 | 0.13 |
| 2015-03 | 1.13 | 1.91 | 0.05 | 0.0800 | 0.2500 | 22.29 | 0.02 |
| 2015-06 | 1.44 | 10.35 | 0.61 | 2.0200 | 0.7600 | 25.28 | 0.06 |
| 2015-09 | 3.60 | 9.34 | 0.93 | 3.0300 | 1.3900 | 29.32 | 0.10 |
| 2014-09 | 8.58 | 13.24 | 1.43 | 3.8900 | 1.2700 | 26.39 | 0.11 |
| 2014-12 | 10.72 | 16.42 | 2.53 | 7.5900 | 2.0200 | 39.47 | 0.15 |
| 2014-06 | 8.85 | 13.06 | 0.95 | 2.5800 | 0.8300 | 15.65 | 0.07 |
| 2013-12 | 9.93 | 17.68 | 2.57 | 6.5100 | 1.7700 | 36.25 | 0.15 |
| 2014-03 | 9.51 | 14.81 | 0.57 | 1.5500 | 0.4700 | 22.36 | 0.04 |
| 2013-09 | 10.05 | 19.39 | 2.08 | 4.5300 | 1.1600 | 21.51 | 0.11 |
| 2013-06 | 19.28 | 25.58 | 2.23 | 5.0500 | 0.9100 | 23.38 | 0.09 |
| 2012-12 | 28.21 | 38.93 | 7.59 | 17.0700 | 1.9200 | 72.73 | 0.19 |
| 2013-03 | 12.54 | 25.81 | 0.90 | 2.0400 | 0.4400 | 55.90 | 0.03 |
| 2012-09 | 34.10 | 39.79 | 6.20 | 12.5700 | 1.1900 | 39.82 | 0.16 |
| 2012-06 | 38.14 | 44.24 | 4.94 | 9.2000 | 0.8200 | 83.92 | 0.11 |
| 2012-03 | 41.17 | 42.01 | 2.09 | 3.5400 | 0.3300 | 80.18 | 0.05 |
| 2011-12 | 40.06 | 49.48 | 11.42 | 19.9300 | 1.3800 | 171.43 | 0.23 |
| 2011-09 | 48.32 | 58.32 | 11.91 | 19.4200 | 1.0400 | 80.54 | 0.20 |
| 2011-03 | 51.20 | 56.28 | 3.98 | 6.4900 | 0.3800 | 131.39 | 0.07 |
| 2011-06 | 52.74 | 58.98 | 8.72 | 13.6000 | 0.6600 | 163.64 | 0.15 |
| 2010-12 | 38.47 | 47.59 | 11.22 | 32.9300 | 1.2200 | 38.63 | 0.24 |
| 2010-09 | 43.49 | 54.06 | 23.38 | 31.0000 | 0.9500 | 38.18 | 0.43 |
| 2010-06 | 45.53 | 55.21 | 21.84 | 23.5700 | 0.6600 | 25.90 | 0.40 |
| 2010-03 | 45.57 | 54.13 | 12.22 | 17.3300 | 0.5200 | 34.95 | 0.23 |
| 2009-12 | 44.98 | 54.01 | 25.96 | 40.8400 | 1.0600 | 30.64 | 0.48 |
| 2009-09 | 54.06 | 67.19 | 25.28 | 0.0000 | 0.4400 | 18.80 | 0.38 |
| 2009-03 | 74.63 | 83.95 | 16.24 | 0.0000 | 0.2500 | 12.58 | 0.19 |
| 2009-06 | 62.87 | 80.44 | 21.42 | 28.4400 | 0.2800 | 20.16 | 0.27 |
| 2008-06 | 63.07 | 68.99 | 15.05 | 23.2300 | 0.5000 | 36.85 | 0.22 |
| 2008-12 | 65.69 | 72.62 | 36.80 | 51.4600 | 0.9400 | 111.46 | 0.51 |
| 2008-09 | 69.17 | 73.77 | 25.84 | 0.0000 | 0.7800 | 55.90 | 0.35 |
| 2008-03 | 71.33 | 73.92 | 7.18 | -- | 0.1900 | 37.08 | 0.10 |
| 2007-12 | 57.29 | 66.52 | 30.51 | 44.1400 | 1.7300 | 129.03 | 0.46 |
| 2007-03 | 57.54 | 57.54 | 6.78 | -- | 0.4000 | 29.90 | 0.12 |
| 2007-06 | 59.72 | 67.41 | 17.36 | 21.2100 | 0.8200 | 86.96 | 0.26 |
| 2007-09 | 58.38 | 64.44 | 22.71 | -- | 1.0000 | 116.13 | 0.35 |
| 2006-12 | 51.62 | 62.44 | 28.30 | 44.3300 | 1.7200 | 62.28 | 0.45 |
| 2006-09 | 54.35 | 63.44 | 21.21 | -- | 0.9800 | 55.05 | 0.33 |
| 2006-03 | 51.47 | 51.47 | 3.07 | -- | 0.2000 | 11.69 | 0.06 |
| 2005-12 | 49.62 | 59.79 | 20.50 | 34.2400 | 1.3900 | 19.43 | 0.34 |
| 2006-06 | 56.31 | 59.51 | 13.42 | 20.5900 | 0.7200 | 32.94 | 0.23 |
| 2005-09 | 57.82 | 68.07 | 18.79 | -- | 0.8700 | 11.51 | 0.28 |
| 2005-06 | 56.81 | 63.24 | 11.82 | 18.0800 | 0.6900 | 9.49 | 0.19 |
| 2004-12 | 44.84 | 45.17 | 13.66 | 23.2700 | 2.5400 | 18.26 | 0.30 |
| 2005-03 | 41.20 | 40.54 | 2.39 | -- | 0.3200 | 7.87 | 0.06 |
| 2004-09 | 47.54 | 48.84 | 8.42 | -- | 1.4700 | 21.96 | 0.17 |
| 2004-06 | 35.58 | 39.12 | 2.23 | 5.4600 | 0.7900 | 6.40 | 0.06 |
| 2004-03 | 29.96 | 43.43 | 0.62 | -- | 0.1800 | 8.78 | 0.01 |
| 2003-12 | 27.23 | 28.35 | 3.53 | 8.6800 | 2.1500 | 16.09 | 0.12 |
| 2003-09 | 27.31 | 28.33 | 5.21 | -- | 1.0000 | 7.01 | 0.18 |
| 2003-06 | 28.05 | 29.42 | 3.53 | -- | 0.6800 | 8.00 | 0.12 |
| 2003-03 | 28.43 | 33.84 | 1.46 | -- | 0.2600 | 4.08 | 0.04 |
| 2002-12 | 26.38 | 26.61 | 8.13 | 13.2500 | 1.9800 | 18.61 | 0.31 |
| 2002-06 | 25.56 | 25.95 | 5.33 | -- | 1.1500 | 14.28 | 0.21 |
| 2002-03 | 21.53 | 22.25 | 1.72 | -- | 0.4000 | 8.65 | 0.08 |
| 2002-09 | 28.99 | 29.19 | 9.39 | 11.9500 | 1.6100 | 12.58 | 0.32 |
| 2001-06 | 25.11 | 42.90 | 5.28 | 6.9500 | 0.8700 | 4.08 | 0.12 |
| 2001-12 | 24.57 | 33.53 | 9.62 | 12.4700 | 1.6300 | 11.51 | 0.29 |
| 1999-12 | 25.35 | 33.58 | 8.64 | -- | 2.5000 | -- | 0.26 |
| 2000-12 | 23.25 | 34.16 | 8.83 | -- | 2.5200 | -- | 0.26 |
| 2000-06 | 24.96 | 38.03 | 4.00 | -- | 0.8600 | -- | 0.11 |
| 1999-06 | 25.63 | 33.97 | 4.46 | -- | 1.1200 | -- | 0.13 |
| 1998-12 | 24.31 | 30.28 | 7.44 | 11.2700 | 2.1200 | 2.40 | 0.25 |
| 1998-06 | 24.54 | 26.68 | 3.33 | -- | 0.7200 | 1.94 | 0.12 |
| 1997-06 | 24.92 | 25.71 | -- | -- | -- | -- | -- |
| 1997-12 | 21.74 | 33.26 | 7.89 | 15.5000 | 1.5600 | 1.93 | 0.24 |
| 1996-12 | 30.78 | 33.56 | 9.37 | -- | 1.0800 | 2.33 | 0.28 |
| 1995-12 | 29.45 | 31.63 | 11.01 | -- | 1.6800 | 2.95 | 0.35 |
| 1994-12 | 35.95 | 30.49 | 13.30 | -- | 2.6300 | 3.05 | 0.44 |
| 2025-06 | 46.28 | 48.39 | 6.69 | 7.1200 | 2.8700 | 77.09 | 0.14 |
| 2025-09 | 48.71 | 50.64 | 11.04 | 12.4600 | 4.2600 | 77.42 | 0.22 |
| 2026-03 | 60.00 | 63.59 | 7.00 | -- | -- | -- | 0.11 |
| 2025-12 | 44.22 | 46.40 | 11.76 | -- | -- | -- | 0.25 |
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 | 12.67 | 87.33 | 8.2100 | 5.2400 |
| 2024-12 | 13.52 | 86.48 | 7.3300 | 5.3600 |
| 2024-09 | 23.28 | 76.72 | 3.5600 | 2.3700 |
| 2024-06 | 24.24 | 75.76 | 3.0300 | 2.8200 |
| 2023-12 | 25.25 | 74.75 | 3.2300 | 3.0400 |
| 2024-03 | 24.05 | 75.95 | 3.4300 | 3.2000 |
| 2023-06 | 26.90 | 73.10 | 4.4800 | 4.1300 |
| 2023-03 | 28.55 | 71.45 | 4.2100 | 3.8000 |
| 2023-09 | 31.53 | 68.47 | 4.1500 | 3.9100 |
| 2022-09 | 37.01 | 62.99 | 3.7100 | 3.4500 |
| 2022-12 | 32.31 | 67.69 | 3.4400 | 3.1800 |
| 2022-03 | 49.07 | 50.93 | 2.5200 | 2.2800 |
| 2021-12 | 53.89 | 46.11 | 2.1100 | 1.8600 |
| 2022-06 | 39.88 | 60.12 | 3.4500 | 3.2600 |
| 2021-06 | 64.72 | 35.28 | 2.0100 | 1.6300 |
| 2021-09 | 59.28 | 40.72 | 2.4000 | 2.0200 |
| 2020-12 | 73.81 | 26.19 | 1.4000 | 1.0400 |
| 2021-03 | 69.79 | 30.21 | 1.6200 | 1.2600 |
| 2020-03 | 140.87 | -40.87 | 0.5100 | 0.3600 |
| 2020-06 | 134.42 | -34.42 | 1.1600 | 0.7700 |
| 2020-09 | 77.66 | 22.35 | 1.3700 | 1.0000 |
| 2019-12 | 229.01 | -129.01 | 0.3100 | 0.2200 |
| 2019-09 | 75.02 | 24.98 | 0.3100 | 0.0900 |
| 2019-06 | 75.11 | 24.89 | 0.3200 | 0.0900 |
| 2018-12 | 74.95 | 25.05 | 0.3600 | 0.1500 |
| 2019-03 | 74.83 | 25.17 | 0.3600 | 0.1100 |
| 2018-06 | 73.53 | 26.47 | 0.4600 | 0.2200 |
| 2018-09 | 72.96 | 27.04 | 0.4700 | 0.2300 |
| 2018-03 | 72.52 | 27.48 | 0.5000 | 0.2200 |
| 2017-09 | 69.11 | 30.89 | 0.6300 | 0.3200 |
| 2017-12 | 73.02 | 26.98 | 0.5900 | 0.3200 |
| 2017-03 | 68.73 | 31.27 | 0.6500 | 0.3500 |
| 2017-06 | 68.97 | 31.03 | 0.6200 | 0.3400 |
| 2016-12 | 68.21 | 31.79 | 0.6900 | 0.3700 |
| 2016-09 | 67.25 | 32.75 | 0.7500 | 0.4000 |
| 2016-06 | 67.09 | 32.91 | 0.7700 | 0.4500 |
| 2016-03 | 69.52 | 30.47 | 0.8300 | 0.5000 |
| 2015-12 | 69.67 | 30.33 | 0.8400 | 0.5200 |
| 2015-03 | 72.34 | 27.66 | 0.6800 | 0.2900 |
| 2015-06 | 73.63 | 26.37 | 0.7100 | 0.3600 |
| 2015-09 | 74.35 | 25.65 | 0.6500 | 0.3200 |
| 2014-09 | 69.48 | 30.52 | 1.0600 | 0.3600 |
| 2014-12 | 71.60 | 28.40 | 0.6700 | 0.3400 |
| 2014-06 | 68.00 | 32.00 | 1.1600 | 0.3600 |
| 2013-12 | 67.62 | 32.38 | 1.1900 | 0.5100 |
| 2014-03 | 66.85 | 33.15 | 1.3500 | 0.4500 |
| 2013-09 | 64.45 | 35.55 | 1.5500 | 0.5200 |
| 2013-06 | 62.36 | 37.64 | 1.4900 | 0.6500 |
| 2012-12 | 58.32 | 41.68 | 1.2200 | 0.5900 |
| 2013-03 | 61.55 | 38.45 | 2.0500 | 1.0800 |
| 2012-09 | 55.23 | 44.77 | 1.6200 | 0.7500 |
| 2012-06 | 53.37 | 46.63 | 1.5600 | 0.8100 |
| 2012-03 | 49.57 | 50.43 | 1.2900 | 0.6300 |
| 2011-12 | 49.23 | 50.77 | 1.2100 | 0.5600 |
| 2011-09 | 44.80 | 55.20 | 1.5800 | 0.9200 |
| 2011-03 | 48.04 | 51.96 | 1.5700 | 1.0200 |
| 2011-06 | 44.09 | 55.91 | 1.5500 | 0.8600 |
| 2010-12 | 51.46 | 48.54 | 1.5700 | 1.1300 |
| 2010-09 | 47.42 | 52.58 | 1.5400 | 1.1300 |
| 2010-06 | 35.10 | 64.90 | 1.9400 | 1.1400 |
| 2010-03 | 43.89 | 56.10 | 1.5900 | 1.1400 |
| 2009-12 | 46.06 | 53.94 | 1.5600 | 1.0300 |
| 2009-09 | 38.67 | 61.33 | 1.9700 | 0.7300 |
| 2009-03 | 40.27 | 59.73 | 2.0100 | 1.4200 |
| 2009-06 | 42.79 | 57.21 | 1.7200 | 0.8600 |
| 2008-06 | 51.35 | 48.65 | 1.5600 | 1.0900 |
| 2008-12 | 37.02 | 62.98 | 2.1600 | 1.3900 |
| 2008-09 | 51.35 | 48.65 | 1.6400 | 1.2700 |
| 2008-03 | 46.01 | 53.97 | 1.8600 | 1.4800 |
| 2007-12 | 40.29 | 59.71 | 2.2100 | 1.7800 |
| 2007-03 | 36.03 | 63.97 | 4.1900 | 3.3400 |
| 2007-06 | 46.89 | 53.11 | 2.0300 | 1.6400 |
| 2007-09 | 43.02 | 56.98 | 2.3500 | 1.7800 |
| 2006-12 | 41.19 | 58.79 | 3.3100 | 2.6500 |
| 2006-09 | 44.13 | 55.87 | 3.1500 | 2.3200 |
| 2006-03 | 47.49 | 52.49 | 2.6700 | 2.0900 |
| 2005-12 | 44.32 | 55.68 | 3.3900 | 2.4800 |
| 2006-06 | 51.40 | 48.60 | 2.1500 | 1.7200 |
| 2005-09 | 44.69 | 55.33 | 2.8100 | 2.0200 |
| 2005-06 | 47.96 | 52.04 | 2.4600 | 1.8600 |
| 2004-12 | 47.18 | 52.82 | 2.8000 | 2.2100 |
| 2005-03 | 44.56 | 55.44 | 3.3800 | 2.6500 |
| 2004-09 | 51.73 | 48.27 | 2.2300 | 1.7700 |
| 2004-06 | 52.80 | 47.20 | 2.0100 | 1.6700 |
| 2004-03 | 51.51 | 48.49 | 2.3600 | 2.0000 |
| 2003-12 | 51.21 | 48.79 | 2.0700 | 1.8700 |
| 2003-09 | 17.24 | 82.76 | 2.9200 | 2.2700 |
| 2003-06 | 15.60 | 84.47 | 3.0600 | 2.4100 |
| 2003-03 | 19.24 | 80.76 | 2.5000 | 1.9800 |
| 2002-12 | 22.09 | 77.91 | 2.1800 | 1.7800 |
| 2002-06 | 40.15 | 59.85 | 0.9600 | 0.6500 |
| 2002-03 | 33.43 | 66.48 | 1.1900 | 0.7000 |
| 2002-09 | 35.01 | 65.08 | 1.1200 | 0.6800 |
| 2001-06 | 30.49 | 69.62 | 0.9600 | 0.6300 |
| 2001-12 | 32.71 | 67.38 | 1.1800 | 0.5800 |
| 1999-12 | 25.74 | 74.26 | 1.4200 | 1.1100 |
| 2000-12 | 28.00 | 72.00 | 1.0800 | 0.7900 |
| 2000-06 | 23.65 | 76.24 | 1.3700 | 0.9700 |
| 1999-06 | 40.80 | 59.33 | 1.1300 | 0.8500 |
| 1998-12 | 41.66 | 58.34 | 1.1800 | 0.9100 |
| 1998-06 | 32.93 | 67.07 | 2.2200 | 1.5400 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 37.70 | 62.30 | 1.9400 | 1.5400 |
| 1996-12 | 62.37 | 37.63 | 1.0400 | 0.5400 |
| 1995-12 | 61.60 | 38.40 | 0.6900 | 0.3400 |
| 1994-12 | 61.34 | 38.95 | 0.7300 | 0.5100 |
| 2025-06 | 13.79 | 86.21 | 7.7400 | 4.9400 |
| 2025-09 | 13.97 | 86.03 | 8.2200 | 5.3500 |
| 2026-03 | 15.85 | 84.15 | -- | -- |
| 2025-12 | 17.49 | 82.51 | -- | -- |
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 | 1890000000.0000 | 21174700.0000 | 182000000.0000 | -39050600.0000 |
| 2024-12 | 9731000000.0000 | 140000000.0000 | 1045000000.0000 | 135000000.0000 |
| 2024-09 | 6444000000.0000 | 67800700.0000 | 847000000.0000 | -234000000.0000 |
| 2024-06 | 4402000000.0000 | 41817400.0000 | 390000000.0000 | 61345800.0000 |
| 2023-12 | 11528000000.0000 | 144000000.0000 | 752000000.0000 | 215000000.0000 |
| 2024-03 | 1659000000.0000 | 21215700.0000 | 168000000.0000 | -59723400.0000 |
| 2023-06 | 3571000000.0000 | 38825100.0000 | 317000000.0000 | 105000000.0000 |
| 2023-03 | 1834000000.0000 | 16122700.0000 | 146000000.0000 | 5849000.0000 |
| 2023-09 | 8254000000.0000 | 70668300.0000 | 499000000.0000 | -30758300.0000 |
| 2022-09 | 6707000000.0000 | 163000000.0000 | 578000000.0000 | 104000000.0000 |
| 2022-12 | 9479000000.0000 | 256000000.0000 | 908000000.0000 | 287000000.0000 |
| 2022-03 | 2551000000.0000 | 45693700.0000 | 141000000.0000 | 40212300.0000 |
| 2021-12 | 10344000000.0000 | 230000000.0000 | 770000000.0000 | 290000000.0000 |
| 2022-06 | 5396000000.0000 | 124000000.0000 | 386000000.0000 | 124000000.0000 |
| 2021-06 | 3459000000.0000 | 81664300.0000 | 297000000.0000 | 135000000.0000 |
| 2021-09 | 5643000000.0000 | 124000000.0000 | 428000000.0000 | 168000000.0000 |
| 2020-12 | 11156000000.0000 | 212000000.0000 | 831000000.0000 | 405000000.0000 |
| 2021-03 | 1992000000.0000 | 40017500.0000 | 134000000.0000 | 62010000.0000 |
| 2020-03 | 2725000000.0000 | 40541600.0000 | 114000000.0000 | 73607100.0000 |
| 2020-06 | 7781000000.0000 | 84777800.0000 | 223000000.0000 | 194000000.0000 |
| 2020-09 | 13300000000.0000 | 185000000.0000 | 355000000.0000 | 206000000.0000 |
| 2019-12 | 78108000000.0000 | 353000000.0000 | 1568000000.0000 | 1463000000.0000 |
| 2019-09 | 15544000000.0000 | 239000000.0000 | 765000000.0000 | 1438000000.0000 |
| 2019-06 | 10089000000.0000 | 163000000.0000 | 364000000.0000 | 1015000000.0000 |
| 2018-12 | 21232000000.0000 | 406000000.0000 | 1668000000.0000 | 2066000000.0000 |
| 2019-03 | 4300000000.0000 | 58586400.0000 | 187000000.0000 | 496000000.0000 |
| 2018-06 | 8708000000.0000 | 181000000.0000 | 641000000.0000 | 997000000.0000 |
| 2018-09 | 15281000000.0000 | 267000000.0000 | 1070000000.0000 | 1512000000.0000 |
| 2018-03 | 2894000000.0000 | 50583700.0000 | 145000000.0000 | 481000000.0000 |
| 2017-09 | 8361000000.0000 | 229000000.0000 | 1152000000.0000 | 1085000000.0000 |
| 2017-12 | 15929000000.0000 | 312000000.0000 | 1535000000.0000 | 1328000000.0000 |
| 2017-03 | 2349000000.0000 | 66529900.0000 | 112000000.0000 | 369000000.0000 |
| 2017-06 | 5614000000.0000 | 150000000.0000 | 524000000.0000 | 663000000.0000 |
| 2016-12 | 10434000000.0000 | 1192000000.0000 | 737000000.0000 | 1526000000.0000 |
| 2016-09 | 7182000000.0000 | 1079000000.0000 | 500000000.0000 | 825000000.0000 |
| 2016-06 | 5096000000.0000 | 993000000.0000 | 364000000.0000 | 594000000.0000 |
| 2016-03 | 2306000000.0000 | 432000000.0000 | 165000000.0000 | 274000000.0000 |
| 2015-12 | 10680000000.0000 | 1879000000.0000 | 669000000.0000 | 1018000000.0000 |
| 2015-03 | 1656000000.0000 | 278000000.0000 | 106000000.0000 | 225000000.0000 |
| 2015-06 | 4255000000.0000 | 675000000.0000 | 234000000.0000 | 449000000.0000 |
| 2015-09 | 7408000000.0000 | 1301000000.0000 | 379000000.0000 | 852000000.0000 |
| 2014-09 | 6044000000.0000 | 978000000.0000 | 343000000.0000 | 522000000.0000 |
| 2014-12 | 9351000000.0000 | 1617000000.0000 | 536000000.0000 | 754000000.0000 |
| 2014-06 | 3832000000.0000 | 615000000.0000 | 215000000.0000 | 311000000.0000 |
| 2013-12 | 7291000000.0000 | 1167000000.0000 | 458000000.0000 | 635000000.0000 |
| 2014-03 | 1913000000.0000 | 309000000.0000 | 103000000.0000 | 152000000.0000 |
| 2013-09 | 4843000000.0000 | 690000000.0000 | 277000000.0000 | 398000000.0000 |
| 2013-06 | 3333000000.0000 | 512000000.0000 | 192000000.0000 | 262000000.0000 |
| 2012-12 | 5938000000.0000 | 888000000.0000 | 433000000.0000 | 364000000.0000 |
| 2013-03 | 1430000000.0000 | 186000000.0000 | 86994800.0000 | 121000000.0000 |
| 2012-09 | 3881000000.0000 | 609000000.0000 | 263000000.0000 | 215000000.0000 |
| 2012-06 | 2423000000.0000 | 355000000.0000 | 162000000.0000 | 148000000.0000 |
| 2012-03 | 909000000.0000 | 139000000.0000 | 80010500.0000 | 68514800.0000 |
| 2011-12 | 4063000000.0000 | 545000000.0000 | 548000000.0000 | 132000000.0000 |
| 2011-09 | 2863000000.0000 | 471000000.0000 | 293000000.0000 | 50476000.0000 |
| 2011-03 | 855000000.0000 | 100000000.0000 | 86715400.0000 | 19516900.0000 |
| 2011-06 | 1743000000.0000 | 265000000.0000 | 189000000.0000 | 44693800.0000 |
| 2010-12 | 3620000000.0000 | 705000000.0000 | 418000000.0000 | 134000000.0000 |
| 2010-09 | 2696000000.0000 | 541000000.0000 | 270000000.0000 | 90349900.0000 |
| 2010-06 | 1773000000.0000 | 317000000.0000 | 163000000.0000 | 72630900.0000 |
| 2010-03 | 1087000000.0000 | 166000000.0000 | 76822300.0000 | 29804600.0000 |
| 2009-12 | 2509000000.0000 | 327000000.0000 | 174000000.0000 | 51736000.0000 |
| 2009-09 | 1312000000.0000 | 99575000.0000 | 118000000.0000 | 34469500.0000 |
| 2009-03 | 449000000.0000 | 13329500.0000 | 41712900.0000 | 11241400.0000 |
| 2009-06 | 769000000.0000 | 60329200.0000 | 78021600.0000 | 27518600.0000 |
| 2008-06 | 561000000.0000 | 28752900.0000 | 58943700.0000 | 47877100.0000 |
| 2008-12 | 1396000000.0000 | 71529300.0000 | 162000000.0000 | 90146900.0000 |
| 2008-09 | 1005000000.0000 | 42533600.0000 | 116000000.0000 | 56231300.0000 |
| 2008-03 | 199000000.0000 | 13000600.0000 | 26666500.0000 | 20315400.0000 |
| 2007-12 | 1328000000.0000 | 67036200.0000 | 135000000.0000 | 94265700.0000 |
| 2007-03 | 287000000.0000 | 15593900.0000 | 32308200.0000 | 22775200.0000 |
| 2007-06 | 613000000.0000 | 30701600.0000 | 64800900.0000 | 41739300.0000 |
| 2007-09 | 879000000.0000 | 43876400.0000 | 98591400.0000 | 60102700.0000 |
| 2006-12 | 1256000000.0000 | 118000000.0000 | 123000000.0000 | 92587900.0000 |
| 2006-09 | 798000000.0000 | 81770600.0000 | 74184000.0000 | 72790500.0000 |
| 2006-03 | 149000000.0000 | 6626400.0000 | 21166400.0000 | 19051600.0000 |
| 2005-12 | 798000000.0000 | 48488500.0000 | 106000000.0000 | 83106500.0000 |
| 2006-06 | 519000000.0000 | 61245900.0000 | 44237600.0000 | 45003500.0000 |
| 2005-09 | 510000000.0000 | 26675500.0000 | 63341700.0000 | 52640200.0000 |
| 2005-06 | 336000000.0000 | 14050100.0000 | 41440100.0000 | 34421400.0000 |
| 2004-12 | 668000000.0000 | 23559900.0000 | 81025500.0000 | 64788000.0000 |
| 2005-03 | 137000000.0000 | 3430800.0000 | 18390000.0000 | 18488300.0000 |
| 2004-09 | 363000000.0000 | 10796100.0000 | 37521100.0000 | 24116200.0000 |
| 2004-06 | 134000000.0000 | 5913300.0000 | 19678400.0000 | 2949800.0000 |
| 2004-03 | 36382500.0000 | 2671100.0000 | 9396600.0000 | 670700.0000 |
| 2003-12 | 326000000.0000 | 22079300.0000 | 52364900.0000 | 29300.0000 |
| 2003-09 | 189000000.0000 | 16989400.0000 | 31299800.0000 | -1903200.0000 |
| 2003-06 | 118000000.0000 | 9192200.0000 | 21119200.0000 | -795500.0000 |
| 2003-03 | 43068200.0000 | 1995200.0000 | 9156600.0000 | 138100.0000 |
| 2002-12 | 321000000.0000 | 24899500.0000 | 41153100.0000 | 1333100.0000 |
| 2002-06 | 166000000.0000 | 8095000.0000 | 23626700.0000 | 1551000.0000 |
| 2002-03 | 65467000.0000 | 4880800.0000 | 9052400.0000 | 776200.0000 |
| 2002-09 | 240000000.0000 | 16337300.0000 | 34898400.0000 | 2005900.0000 |
| 2001-06 | 83131100.0000 | 6615500.0000 | 15347000.0000 | -83600.0000 |
| 2001-12 | 221000000.0000 | 17083100.0000 | 40256600.0000 | 210700.0000 |
| 1999-12 | 162000000.0000 | 7713800.0000 | 20709100.0000 | 4378800.0000 |
| 2000-12 | 175000000.0000 | 6266700.0000 | 26706200.0000 | 669100.0000 |
| 2000-06 | 67172200.0000 | 2935500.0000 | 13083100.0000 | 211600.0000 |
| 1999-06 | 75857700.0000 | 3586200.0000 | 7858500.0000 | 3676100.0000 |
| 1998-12 | 137000000.0000 | 6599800.0000 | 15005000.0000 | 1997300.0000 |
| 1998-06 | 62142500.0000 | 3516100.0000 | 9879600.0000 | 419800.0000 |
| 1997-06 | 44607900.0000 | 3239000.0000 | 6586400.0000 | 724200.0000 |
| 1997-12 | 126000000.0000 | 6643400.0000 | 14447500.0000 | 4973700.0000 |
| 1996-12 | 91373400.0000 | -- | 12811100.0000 | 14428600.0000 |
| 1995-12 | 88887100.0000 | -- | 15926700.0000 | 13999300.0000 |
| 1994-12 | 96071500.0000 | -- | 14429900.0000 | 12222000.0000 |
| 2025-06 | 3643000000.0000 | 39703600.0000 | 322000000.0000 | 5280800.0000 |
| 2025-09 | 5699000000.0000 | 70895700.0000 | 501000000.0000 | -149000000.0000 |
| 2026-03 | 2573000000.0000 | 19281300.0000 | 163000000.0000 | -72979800.0000 |
| 2025-12 | 8646000000.0000 | 142000000.0000 | 955000000.0000 | 20083400.0000 |