中商官网
研究报告
承德露露（000848）
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 | 1002000000.0000 | -18.34 | 287000000.0000 | -13.03 | 287000000.0000 | -13.03 | 215000000.0000 | -12.60 |
| 2024-12-31 | 3287000000.0000 | 11.24 | 880000000.0000 | 4.27 | 880000000.0000 | 4.02 | 666000000.0000 | 4.39 |
| 2024-06-30 | 1634000000.0000 | 9.37 | 386000000.0000 | -8.31 | 386000000.0000 | -8.31 | 293000000.0000 | -6.98 |
| 2024-09-30 | 2159000000.0000 | 6.09 | 545000000.0000 | -7.47 | 545000000.0000 | -7.63 | 419000000.0000 | -5.63 |
| 2024-03-31 | 1227000000.0000 | 7.54 | 330000000.0000 | 3.45 | 330000000.0000 | 3.45 | 246000000.0000 | 2.93 |
| 2023-12-31 | 2955000000.0000 | 9.77 | 844000000.0000 | 6.03 | 846000000.0000 | 6.42 | 638000000.0000 | 5.98 |
| 2023-09-30 | 2035000000.0000 | 3.25 | 589000000.0000 | 5.56 | 590000000.0000 | 5.92 | 444000000.0000 | 5.71 |
| 2022-12-31 | 2692000000.0000 | 6.66 | 796000000.0000 | 5.99 | 795000000.0000 | 5.58 | 602000000.0000 | 5.99 |
| 2023-03-31 | 1141000000.0000 | 2.06 | 319000000.0000 | 1.59 | 319000000.0000 | 1.59 | 239000000.0000 | 1.70 |
| 2023-06-30 | 1494000000.0000 | 2.19 | 421000000.0000 | 5.51 | 421000000.0000 | 5.78 | 315000000.0000 | 5.70 |
| 2022-09-30 | 1971000000.0000 | 6.31 | 558000000.0000 | 5.08 | 557000000.0000 | 4.90 | 420000000.0000 | 5.00 |
| 2022-06-30 | 1462000000.0000 | 7.50 | 399000000.0000 | 4.72 | 398000000.0000 | 4.74 | 298000000.0000 | 5.30 |
| 2022-03-31 | 1118000000.0000 | 15.02 | 314000000.0000 | 11.35 | 314000000.0000 | 11.35 | 235000000.0000 | 11.37 |
| 2021-12-31 | 2524000000.0000 | 35.63 | 751000000.0000 | 28.38 | 753000000.0000 | 28.72 | 568000000.0000 | 31.18 |
| 2021-09-30 | 1854000000.0000 | 34.35 | 531000000.0000 | 29.20 | 531000000.0000 | 29.20 | 400000000.0000 | 32.45 |
| 2021-03-31 | 972000000.0000 | 14.49 | 282000000.0000 | 14.63 | 282000000.0000 | 14.63 | 211000000.0000 | 14.67 |
| 2021-06-30 | 1360000000.0000 | 36.41 | 381000000.0000 | 35.11 | 380000000.0000 | 34.75 | 283000000.0000 | 38.05 |
| 2020-12-31 | 1861000000.0000 | -17.47 | 585000000.0000 | -5.34 | 585000000.0000 | -5.34 | 433000000.0000 | -7.08 |
| 2020-06-30 | 997000000.0000 | -20.68 | 282000000.0000 | -19.20 | 282000000.0000 | -19.20 | 205000000.0000 | -21.76 |
| 2020-09-30 | 1380000000.0000 | -22.12 | 411000000.0000 | -14.73 | 411000000.0000 | -14.73 | 302000000.0000 | -16.80 |
| 2019-12-31 | 2255000000.0000 | 6.27 | 618000000.0000 | 12.57 | 618000000.0000 | 12.57 | 466000000.0000 | 12.83 |
| 2020-03-31 | 849000000.0000 | -8.81 | 246000000.0000 | -17.45 | 246000000.0000 | -17.45 | 184000000.0000 | -17.49 |
| 2019-03-31 | 931000000.0000 | 3.91 | 298000000.0000 | 1.02 | 298000000.0000 | 1.02 | 223000000.0000 | 1.83 |
| 2019-09-30 | 1772000000.0000 | 5.85 | 482000000.0000 | 2.12 | 482000000.0000 | 2.12 | 363000000.0000 | 4.01 |
| 2019-06-30 | 1257000000.0000 | 6.53 | 349000000.0000 | 1.75 | 349000000.0000 | 1.75 | 262000000.0000 | 3.97 |
| 2018-12-31 | 2122000000.0000 | 0.47 | 549000000.0000 | -1.96 | 549000000.0000 | -2.14 | 413000000.0000 | -1.20 |
| 2018-09-30 | 1674000000.0000 | 7.31 | 472000000.0000 | 7.76 | 472000000.0000 | 7.76 | 349000000.0000 | 8.39 |
| 2018-03-31 | 896000000.0000 | 13.27 | 295000000.0000 | 12.60 | 295000000.0000 | 9.67 | 219000000.0000 | 9.50 |
| 2018-06-30 | 1180000000.0000 | 13.68 | 343000000.0000 | 9.24 | 343000000.0000 | 9.24 | 252000000.0000 | 10.04 |
| 2017-12-31 | 2112000000.0000 | -16.22 | 560000000.0000 | -8.20 | 561000000.0000 | -7.73 | 418000000.0000 | -8.33 |
| 2017-06-30 | 1038000000.0000 | -29.00 | 314000000.0000 | -16.04 | 314000000.0000 | -16.27 | 229000000.0000 | -17.33 |
| 2017-09-30 | 1560000000.0000 | -21.01 | 438000000.0000 | -12.22 | 438000000.0000 | -12.22 | 322000000.0000 | -12.26 |
| 2016-12-31 | 2521000000.0000 | -6.84 | 610000000.0000 | -0.49 | 608000000.0000 | -2.41 | 456000000.0000 | -2.77 |
| 2016-09-30 | 1975000000.0000 | -7.36 | 499000000.0000 | 6.40 | 499000000.0000 | 5.72 | 367000000.0000 | 5.16 |
| 2017-03-31 | 791000000.0000 | -36.92 | 262000000.0000 | -21.32 | 269000000.0000 | -19.22 | 200000000.0000 | -19.35 |
| 2016-03-31 | 1254000000.0000 | 0.64 | 333000000.0000 | 6.73 | 333000000.0000 | 6.05 | 248000000.0000 | 5.98 |
| 2016-06-30 | 1462000000.0000 | -7.06 | 374000000.0000 | 6.25 | 375000000.0000 | 5.93 | 277000000.0000 | 5.73 |
| 2015-09-30 | 2132000000.0000 | 1.19 | 469000000.0000 | 1.96 | 472000000.0000 | 0.43 | 349000000.0000 | 0.29 |
| 2015-12-31 | 2706000000.0000 | 0.11 | 613000000.0000 | 4.79 | 623000000.0000 | 4.18 | 469000000.0000 | 4.22 |
| 2015-06-30 | 1573000000.0000 | 2.61 | 352000000.0000 | -0.56 | 354000000.0000 | -2.48 | 262000000.0000 | -2.60 |
| 2015-03-31 | 1246000000.0000 | -3.11 | 312000000.0000 | -4.88 | 314000000.0000 | -4.27 | 234000000.0000 | -4.49 |
| 2014-09-30 | 2107000000.0000 | 3.33 | 460000000.0000 | 26.03 | 470000000.0000 | 25.67 | 348000000.0000 | 25.18 |
| 2014-12-31 | 2703000000.0000 | 2.66 | 585000000.0000 | 31.76 | 598000000.0000 | 30.28 | 450000000.0000 | 30.81 |
| 2014-06-30 | 1533000000.0000 | 4.00 | 354000000.0000 | 28.26 | 363000000.0000 | 27.37 | 269000000.0000 | 26.89 |
| 2014-03-31 | 1286000000.0000 | 0.31 | 328000000.0000 | 29.64 | 328000000.0000 | 29.13 | 245000000.0000 | 28.95 |
| 2013-12-31 | 2633000000.0000 | 23.15 | 444000000.0000 | 45.10 | 459000000.0000 | 47.59 | 344000000.0000 | 50.88 |
| 2013-06-30 | 1474000000.0000 | 27.95 | 276000000.0000 | 51.65 | 285000000.0000 | 56.59 | 212000000.0000 | 64.34 |
| 2013-09-30 | 2039000000.0000 | 24.03 | 365000000.0000 | 52.72 | 374000000.0000 | 56.49 | 278000000.0000 | 63.53 |
| 2012-12-31 | 2138000000.0000 | 10.38 | 306000000.0000 | 20.47 | 311000000.0000 | 20.54 | 228000000.0000 | 16.92 |
| 2013-03-31 | 1282000000.0000 | 39.20 | 253000000.0000 | 74.48 | 254000000.0000 | 76.39 | 190000000.0000 | 75.93 |
| 2012-03-31 | 921000000.0000 | 14.41 | 145000000.0000 | 7.41 | 144000000.0000 | 4.35 | 108000000.0000 | 6.93 |
| 2012-06-30 | 1152000000.0000 | 19.63 | 182000000.0000 | 27.27 | 182000000.0000 | 23.81 | 129000000.0000 | 18.35 |
| 2012-09-30 | 1644000000.0000 | 17.85 | 239000000.0000 | 21.94 | 239000000.0000 | 20.10 | 170000000.0000 | 17.24 |
| 2011-12-31 | 1937000000.0000 | 6.66 | 254000000.0000 | 5.83 | 258000000.0000 | 7.50 | 195000000.0000 | 8.94 |
| 2011-09-30 | 1395000000.0000 | -1.90 | 196000000.0000 | -5.31 | 199000000.0000 | -4.33 | 145000000.0000 | -4.61 |
| 2011-06-30 | 963000000.0000 | -1.73 | 143000000.0000 | -14.37 | 147000000.0000 | -11.98 | 109000000.0000 | -12.80 |
| 2010-12-31 | 1816000000.0000 | 36.64 | 240000000.0000 | 21.83 | 240000000.0000 | 23.08 | 179000000.0000 | 26.95 |
| 2011-03-31 | 805000000.0000 | -4.85 | 135000000.0000 | -11.18 | 138000000.0000 | -9.21 | 101000000.0000 | -11.40 |
| 2010-09-30 | 1422000000.0000 | 38.73 | 207000000.0000 | 91.67 | 208000000.0000 | 92.59 | 152000000.0000 | 92.32 |
| 2010-06-30 | 980000000.0000 | 40.40 | 167000000.0000 | 133.63 | 167000000.0000 | 134.21 | 125000000.0000 | 137.27 |
| 2009-09-30 | 1025000000.0000 | -13.79 | 108000000.0000 | -14.96 | 108000000.0000 | -13.60 | 79035200.0000 | -13.67 |
| 2009-12-31 | 1329000000.0000 | -12.39 | 197000000.0000 | 28.76 | 195000000.0000 | 29.14 | 141000000.0000 | 21.55 |
| 2010-03-31 | 846000000.0000 | 50.27 | 152000000.0000 | 174.06 | 152000000.0000 | 173.37 | 114000000.0000 | 183.23 |
| 2009-06-30 | 698000000.0000 | -23.04 | 71479200.0000 | -19.25 | 71304000.0000 | -16.84 | 52682900.0000 | -17.76 |
| 2009-03-31 | 563000000.0000 | -23.92 | 55462600.0000 | -19.72 | 55602500.0000 | -18.75 | 40250400.0000 | -22.89 |
| 2008-09-30 | 1189000000.0000 | 9.18 | 127000000.0000 | 41.43 | 125000000.0000 | 38.74 | 91547300.0000 | 52.10 |
| 2008-12-31 | 1517000000.0000 | 8.82 | 153000000.0000 | -4.38 | 151000000.0000 | -3.82 | 116000000.0000 | 26.33 |
| 2008-06-30 | 907000000.0000 | 9.94 | 88514200.0000 | 40.43 | 85743700.0000 | 36.01 | 64060400.0000 | 48.49 |
| 2007-12-31 | 1394000000.0000 | 25.47 | 160000000.0000 | 33.33 | 157000000.0000 | 31.93 | 91823500.0000 | 18.65 |
| 2008-03-31 | 740000000.0000 | 13.15 | 69088800.0000 | 15.11 | 68436000.0000 | 14.15 | 52196300.0000 | 46.49 |
| 2007-06-30 | 825000000.0000 | 36.14 | 63033000.0000 | 32.19 | 63040800.0000 | 32.56 | 43141800.0000 | 31.29 |
| 2007-09-30 | 1089000000.0000 | 36.47 | 89794700.0000 | 29.80 | 90094600.0000 | 32.19 | 60190200.0000 | 34.73 |
| 2007-03-31 | 654000000.0000 | 37.11 | 60018100.0000 | 40.87 | 59954500.0000 | 40.97 | 35630400.0000 | 16.51 |
| 2006-12-31 | 1111000000.0000 | -6.48 | 120000000.0000 | 3.45 | 119000000.0000 | 24.37 | 77390900.0000 | 58.30 |
| 2006-09-30 | 798000000.0000 | -10.84 | 69178100.0000 | 24.28 | 68153500.0000 | 25.99 | 44674800.0000 | 35.29 |
| 2005-12-31 | 1188000000.0000 | 23.75 | 116000000.0000 | 31.79 | 95680000.0000 | 49.41 | 48889500.0000 | 17.57 |
| 2006-06-30 | 606000000.0000 | -5.61 | 47684500.0000 | 0.18 | 47557000.0000 | -0.09 | 32859100.0000 | 2.35 |
| 2006-03-31 | 477000000.0000 | -1.85 | 42605100.0000 | 5.91 | 42530800.0000 | 5.72 | 30581200.0000 | 12.42 |
| 2005-06-30 | 642000000.0000 | 41.41 | 47598700.0000 | 48.51 | 47598700.0000 | 37.28 | 32104200.0000 | 35.22 |
| 2005-09-30 | 895000000.0000 | 28.59 | 55661800.0000 | -8.49 | 54092400.0000 | -14.77 | 33021800.0000 | -26.31 |
| 2004-12-31 | 960000000.0000 | -8.48 | 88021300.0000 | 24.85 | 64039200.0000 | 4.71 | 41582900.0000 | 17.61 |
| 2005-03-31 | 486000000.0000 | 63.09 | 40229000.0000 | 53.63 | 40229000.0000 | 53.67 | 27203000.0000 | 55.80 |
| 2004-09-30 | 696000000.0000 | 1.75 | 60826400.0000 | 90.43 | 63466900.0000 | 98.11 | 44811500.0000 | 135.96 |
| 2004-03-31 | 298000000.0000 | -1.65 | 26186100.0000 | 22.25 | 26179500.0000 | 21.45 | 17460100.0000 | 6.50 |
| 2004-06-30 | 454000000.0000 | 0.89 | 32049900.0000 | 87.71 | 34673500.0000 | 101.23 | 23742700.0000 | 137.03 |
| 2003-09-30 | 684000000.0000 | -9.64 | 31940800.0000 | -24.14 | 32036800.0000 | -24.48 | 18991000.0000 | -45.62 |
| 2003-12-31 | 1049000000.0000 | -2.42 | 70504300.0000 | -12.52 | 61156000.0000 | -12.58 | 35355800.0000 | -29.95 |
| 2003-06-30 | 450000000.0000 | -17.88 | 17074600.0000 | -55.44 | 17231100.0000 | -55.04 | 10016800.0000 | -68.89 |
| 2003-03-31 | 303000000.0000 | -2.57 | 21420100.0000 | -41.45 | 21555500.0000 | -41.08 | 16393900.0000 | -45.78 |
| 2002-12-31 | 1075000000.0000 | 7.72 | 80592600.0000 | -30.52 | 69955900.0000 | -36.98 | 50468800.0000 | -48.41 |
| 2002-09-30 | 757000000.0000 | -- | 42102200.0000 | -- | 42422500.0000 | -- | 34920400.0000 | -- |
| 2002-03-31 | 311000000.0000 | -- | 36581200.0000 | -- | 36581300.0000 | -- | 30237100.0000 | -- |
| 2002-06-30 | 548000000.0000 | 24.83 | 38320900.0000 | -16.54 | 38321300.0000 | -17.71 | 32199100.0000 | -18.85 |
| 2001-06-30 | 439000000.0000 | 9.75 | 45915600.0000 | 16.42 | 46566700.0000 | 16.12 | 39680900.0000 | 50.21 |
| 2000-12-31 | 821000000.0000 | 10.95 | 72414000.0000 | -38.63 | 70693700.0000 | -40.59 | 53402200.0000 | -47.64 |
| 2001-12-31 | 998000000.0000 | 21.56 | 116000000.0000 | 60.19 | 111000000.0000 | 57.02 | 97827000.0000 | 83.19 |
| 2000-06-30 | 400000000.0000 | -1.48 | 39439700.0000 | -51.54 | 40100900.0000 | -58.57 | 26417400.0000 | -62.13 |
| 1999-12-31 | 740000000.0000 | 32.14 | 118000000.0000 | 45.47 | 119000000.0000 | 23.28 | 102000000.0000 | 48.16 |
| 1998-12-31 | 560000000.0000 | 5.66 | 81116100.0000 | 26.73 | 96532100.0000 | 50.05 | 68844200.0000 | 25.82 |
| 1999-06-30 | 406000000.0000 | 43.46 | 81393700.0000 | 25.08 | 96802500.0000 | 47.27 | 69759100.0000 | 24.81 |
| 1996-12-31 | 276000000.0000 | 49.19 | 49557800.0000 | 34.73 | 49557800.0000 | 34.73 | 42124100.0000 | 34.73 |
| 1997-12-31 | 530000000.0000 | 92.03 | 64004700.0000 | 29.15 | 64333800.0000 | 29.82 | 54717300.0000 | 29.90 |
| 1998-06-30 | 283000000.0000 | -- | 65074500.0000 | -- | 65732900.0000 | -- | 55894300.0000 | -- |
| 1994-12-31 | 122000000.0000 | -- | 21085600.0000 | -- | 21085600.0000 | -- | 17922800.0000 | -- |
| 1995-12-31 | 185000000.0000 | 51.64 | 36783000.0000 | 74.45 | 36783000.0000 | 74.45 | 31265500.0000 | 74.45 |
| 2025-06-30 | 1384000000.0000 | -15.30 | 329000000.0000 | -14.77 | 329000000.0000 | -14.77 | 258000000.0000 | -11.95 |
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 | 28.64 | 28.64 | 6.26 | 6.1000 | 2.6900 | 196.72 | 0.22 |
| 2024-12 | 26.71 | 26.77 | 19.17 | 20.5500 | 7.7100 | 229.30 | 0.72 |
| 2024-06 | 23.56 | 23.62 | 10.71 | 9.1800 | 4.5900 | 580.65 | 0.45 |
| 2024-09 | 25.15 | 25.24 | 14.30 | 13.2400 | 5.4200 | 493.15 | 0.57 |
| 2024-03 | 26.81 | 26.89 | 8.06 | 7.6700 | 2.8700 | 318.58 | 0.30 |
| 2023-12 | 28.46 | 28.63 | 20.23 | 22.0200 | 6.1400 | 236.84 | 0.71 |
| 2023-09 | 28.80 | 28.99 | 16.93 | 14.8800 | 5.4700 | 279.07 | 0.58 |
| 2022-12 | 29.57 | 29.53 | 20.84 | 23.7000 | 4.9200 | 352.94 | 0.71 |
| 2023-03 | 27.87 | 27.96 | 8.66 | 8.3100 | 3.6500 | 360.00 | 0.31 |
| 2023-06 | 28.18 | 28.18 | 12.67 | 10.8000 | 5.2100 | 382.98 | 0.45 |
| 2022-09 | 28.26 | 28.26 | 17.78 | 16.5400 | 4.6600 | 7200.00 | 0.63 |
| 2022-06 | 27.22 | 27.22 | 12.29 | 11.6000 | 3.5400 | 12000.00 | 0.45 |
| 2022-03 | 28.00 | 28.09 | 9.31 | 9.5100 | 2.3800 | 7200.00 | 0.33 |
| 2021-12 | 29.71 | 29.83 | 21.47 | 25.8300 | 4.9300 | 9000.00 | 0.72 |
| 2021-09 | 28.59 | 28.64 | 18.97 | 17.5200 | 6.7100 | -- | 0.66 |
| 2021-03 | 28.70 | 29.01 | 9.57 | 9.4600 | 3.7500 | 9000.00 | 0.33 |
| 2021-06 | 27.87 | 27.94 | 14.46 | 12.6600 | 5.4500 | 12000.00 | 0.52 |
| 2020-12 | 31.22 | 31.43 | 18.91 | 20.9000 | 3.6600 | 3600.00 | 0.60 |
| 2020-06 | 28.08 | 28.28 | 11.77 | 10.0000 | 2.5000 | 102857.14 | 0.42 |
| 2020-09 | 29.64 | 29.78 | 16.02 | 14.7900 | 3.5400 | -- | 0.54 |
| 2019-12 | 27.41 | 27.41 | 19.90 | 24.5500 | 3.5800 | -- | 0.73 |
| 2020-03 | 28.98 | 28.98 | 9.16 | 8.1500 | 1.9800 | 36000.00 | 0.32 |
| 2019-03 | 32.01 | 32.01 | 11.37 | 10.9200 | 1.8400 | 6000.00 | 0.36 |
| 2019-09 | 27.20 | 27.20 | 20.54 | 17.9900 | 4.1500 | 18000.00 | 0.76 |
| 2019-06 | 27.84 | 27.76 | 16.08 | 13.6400 | 2.9800 | 6000.00 | 0.58 |
| 2018-12 | 25.64 | 25.87 | 19.31 | 21.9900 | 3.8600 | 9000.00 | 0.75 |
| 2018-09 | 27.90 | 28.20 | 20.31 | 17.4200 | 3.9900 | -- | 0.72 |
| 2018-03 | 32.37 | 32.92 | 10.75 | 10.3700 | 1.9300 | 6000.00 | 0.33 |
| 2018-06 | 28.64 | 29.07 | 15.93 | 12.8900 | 2.8400 | 5142.86 | 0.55 |
| 2017-12 | 26.14 | 26.56 | 19.95 | 21.5200 | 4.5300 | 734.69 | 0.75 |
| 2017-06 | 29.29 | 30.25 | 14.48 | 11.2400 | 3.1000 | 631.58 | 0.48 |
| 2017-09 | 27.44 | 28.08 | 17.94 | 16.2600 | 4.5100 | 750.00 | 0.64 |
| 2016-12 | 24.55 | 24.12 | 19.64 | 24.8300 | 7.0800 | 692.31 | 0.81 |
| 2016-09 | 25.32 | 25.27 | 21.23 | 20.7100 | 7.3000 | 1440.00 | 0.84 |
| 2017-03 | 33.12 | 34.01 | 10.51 | 11.1000 | 2.2200 | 947.37 | 0.31 |
| 2016-03 | 26.71 | 26.56 | 14.21 | 13.5300 | 5.0300 | 610.17 | 0.54 |
| 2016-06 | 25.65 | 25.65 | 17.38 | 15.3800 | 5.4300 | 2571.43 | 0.68 |
| 2015-09 | 22.05 | 22.14 | 23.53 | 24.1300 | 7.4400 | 6000.00 | 1.06 |
| 2015-12 | 22.73 | 23.02 | 25.01 | 31.1600 | 8.2100 | 2000.00 | 1.09 |
| 2015-06 | 22.38 | 22.50 | 19.97 | 18.5900 | 5.7100 | 5142.86 | 0.89 |
| 2015-03 | 25.12 | 25.20 | 15.81 | 16.0800 | 4.1500 | 4500.00 | 0.63 |
| 2014-09 | 21.88 | 22.31 | 29.14 | 29.5500 | 5.1300 | 1090.91 | 1.31 |
| 2014-12 | 21.68 | 22.12 | 32.31 | 38.1300 | 5.6300 | 3000.00 | 1.46 |
| 2014-06 | 23.09 | 23.68 | 24.68 | 23.0600 | 3.6000 | 2571.43 | 1.04 |
| 2014-03 | 25.51 | 25.51 | 18.79 | 21.1700 | 2.8700 | 2769.23 | 0.74 |
| 2013-12 | 16.90 | 17.43 | 24.48 | 36.5300 | 5.2000 | 2400.00 | 1.40 |
| 2013-06 | 18.72 | 19.34 | 21.10 | 22.9800 | 4.4700 | 2571.43 | 1.09 |
| 2013-09 | 17.95 | 18.34 | 26.39 | 29.9100 | 5.9800 | 1161.29 | 1.44 |
| 2012-12 | 14.45 | 14.55 | 20.10 | 28.0600 | 4.5600 | 3000.00 | 1.38 |
| 2013-03 | 19.81 | 19.81 | 15.99 | 20.8200 | 3.6100 | 4500.00 | 0.81 |
| 2012-03 | 15.64 | 15.64 | 10.86 | 12.2300 | 2.7600 | 7200.00 | 0.69 |
| 2012-06 | 15.89 | 15.80 | 15.65 | 16.0100 | 3.5000 | 1800.00 | 0.99 |
| 2012-09 | 14.60 | 14.54 | 19.15 | 20.7700 | 4.3000 | 1565.22 | 1.32 |
| 2011-12 | 13.27 | 13.32 | 17.22 | 26.2500 | 4.4600 | 9000.00 | 1.29 |
| 2011-09 | 14.12 | 14.27 | 17.80 | 19.5700 | 4.2900 | 2117.65 | 1.25 |
| 2011-06 | 15.06 | 15.26 | 15.23 | 14.2800 | 3.2500 | 4000.00 | 1.00 |
| 2010-12 | 13.27 | 13.22 | 17.52 | 23.9200 | 4.8900 | 9000.00 | 1.33 |
| 2011-03 | 16.77 | 17.14 | 10.71 | 12.8500 | 2.5100 | 12000.00 | 0.62 |
| 2010-09 | 14.63 | 14.63 | 15.66 | 21.1000 | 5.4900 | 2000.00 | 1.07 |
| 2010-06 | 17.04 | 17.04 | 16.72 | 17.4600 | 3.6100 | 6000.00 | 0.98 |
| 2009-09 | 10.63 | 10.54 | 11.59 | 0.0000 | 4.7900 | 837.21 | 1.10 |
| 2009-12 | 14.90 | 14.67 | 17.46 | 22.6400 | 3.9500 | 1714.29 | 1.19 |
| 2010-03 | 18.09 | 17.97 | 13.07 | 16.0000 | 2.7900 | 9000.00 | 0.73 |
| 2009-06 | 10.32 | 10.22 | 9.15 | 9.2300 | 3.5000 | 1333.33 | 0.90 |
| 2009-03 | 9.77 | 9.88 | 6.51 | 0.0000 | 2.9500 | 2769.23 | 0.66 |
| 2008-09 | 10.68 | 10.51 | 14.22 | 0.0000 | 6.8600 | 2117.65 | 1.35 |
| 2008-12 | 10.22 | 9.95 | 14.89 | 19.6800 | 5.6200 | 1565.22 | 1.50 |
| 2008-06 | 9.70 | 9.45 | 9.77 | 10.6700 | 5.9900 | 3000.00 | 1.03 |
| 2007-12 | 11.48 | 11.26 | 14.76 | 17.1100 | 6.7700 | 404.49 | 1.31 |
| 2008-03 | 9.32 | 9.25 | 6.62 | -- | 4.8000 | 1200.00 | 0.72 |
| 2007-06 | 7.52 | 7.64 | 6.52 | 8.6000 | 7.2800 | 204.55 | 0.85 |
| 2007-09 | 8.26 | 8.27 | 9.41 | -- | 8.7900 | 157.89 | 1.14 |
| 2007-03 | 9.17 | 9.17 | 6.14 | -- | 5.1900 | 232.26 | 0.67 |
| 2006-12 | 11.07 | 10.71 | 10.98 | 11.8000 | 5.4400 | 79.30 | 1.02 |
| 2006-09 | 8.65 | 8.54 | 7.61 | -- | 4.5000 | 37.66 | 0.89 |
| 2005-12 | 9.85 | 8.05 | 8.21 | 5.9700 | 6.9200 | 47.00 | 1.02 |
| 2006-06 | 7.76 | 7.85 | 5.12 | 3.9000 | 3.3800 | 48.85 | 0.65 |
| 2006-03 | 9.01 | 8.92 | 3.73 | -- | -- | -- | 0.42 |
| 2005-06 | 7.48 | 7.41 | 4.63 | 3.6600 | 5.3100 | 52.33 | 0.62 |
| 2005-09 | 6.26 | 6.04 | 4.86 | -- | 7.4700 | 51.72 | 0.80 |
| 2004-12 | 9.38 | 6.67 | 5.73 | 5.1000 | 6.1800 | 51.95 | 0.86 |
| 2005-03 | 8.23 | 8.28 | 3.68 | -- | 4.1600 | 70.87 | 0.44 |
| 2004-09 | 8.91 | 9.12 | 5.05 | -- | 4.7900 | 33.30 | 0.55 |
| 2004-03 | 9.06 | 8.79 | 2.09 | -- | 1.8800 | 75.00 | 0.24 |
| 2004-06 | 7.05 | 7.64 | 2.94 | 3.0200 | 2.8500 | 49.38 | 0.39 |
| 2003-09 | 4.68 | 4.68 | 2.71 | -- | -- | 40.59 | 0.58 |
| 2003-12 | 6.86 | 5.83 | 5.34 | 3.8700 | 6.3200 | 98.63 | 0.92 |
| 2003-06 | 4.00 | 3.83 | 1.56 | 1.1500 | 3.1200 | 98.63 | 0.41 |
| 2003-03 | 6.93 | 7.11 | 2.06 | -- | 2.3100 | 97.56 | 0.29 |
| 2002-12 | 7.53 | 6.51 | 6.29 | 7.4900 | 5.6100 | 104.05 | 0.97 |
| 2002-09 | 5.55 | 5.60 | 4.41 | -- | 3.8700 | 141.18 | 0.79 |
| 2002-03 | 11.58 | 11.76 | 3.55 | -- | 1.3700 | 216.87 | 0.30 |
| 2002-06 | 6.93 | 6.99 | 4.11 | 4.7400 | 2.9600 | 126.32 | 0.59 |
| 2001-06 | 10.48 | 10.61 | 5.15 | 5.2500 | 4.2400 | 213.02 | 0.49 |
| 2000-12 | 9.01 | 8.61 | 8.11 | 8.9600 | 7.3600 | -- | 0.94 |
| 2001-12 | 11.62 | 11.12 | 9.57 | 12.4600 | 5.5500 | 132.35 | 0.86 |
| 2000-06 | 9.75 | 10.03 | 5.10 | -- | 3.8300 | -- | 0.51 |
| 1999-12 | 15.95 | 16.08 | 22.84 | 24.7600 | 5.4100 | -- | 1.42 |
| 1998-12 | 14.46 | 17.24 | 20.03 | 23.4500 | 5.9000 | 83.92 | 1.16 |
| 1999-06 | 20.20 | 23.84 | 21.37 | -- | 4.3800 | -- | 0.90 |
| 1996-12 | 17.75 | 17.96 | 22.84 | -- | 13.0000 | 9.55 | 1.27 |
| 1997-12 | 11.89 | 12.14 | 16.33 | -- | 12.3500 | 28.30 | 1.35 |
| 1998-06 | 22.97 | 23.23 | 15.11 | -- | 3.8700 | 44.44 | 0.65 |
| 1994-12 | 17.21 | 17.28 | 15.74 | -- | 4.1700 | 11.60 | 0.91 |
| 1995-12 | 20.00 | 19.88 | 20.90 | -- | 8.6500 | 9.21 | 1.05 |
| 2025-06 | 23.77 | 23.77 | 7.45 | -- | -- | -- | 0.31 |
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 | 20.71 | 79.29 | 5.1800 | 4.8800 |
| 2024-12 | 25.09 | 74.91 | 3.7500 | 3.5400 |
| 2024-06 | 15.29 | 84.68 | 5.6800 | 5.4400 |
| 2024-09 | 16.47 | 83.53 | 5.1600 | 4.8700 |
| 2024-03 | 17.70 | 82.30 | 5.0200 | 4.7600 |
| 2023-12 | 25.28 | 74.72 | 3.4500 | 3.1300 |
| 2023-09 | 15.87 | 84.13 | 5.7800 | 5.3800 |
| 2022-12 | 26.74 | 73.26 | 3.3800 | 3.1200 |
| 2023-03 | 17.70 | 82.33 | 5.2600 | 5.1200 |
| 2023-06 | 15.68 | 84.32 | 5.9000 | 5.7600 |
| 2022-09 | 16.57 | 83.40 | 5.5800 | 5.3000 |
| 2022-06 | 17.10 | 82.90 | 5.4300 | 5.2200 |
| 2022-03 | 22.12 | 77.88 | 4.1100 | 3.8800 |
| 2021-12 | 31.81 | 68.19 | 2.8000 | 2.4500 |
| 2021-09 | 20.54 | 79.46 | 4.3200 | 4.1000 |
| 2021-03 | 21.27 | 78.73 | 4.1900 | 4.0700 |
| 2021-06 | 19.82 | 80.18 | 4.4800 | 4.3400 |
| 2020-12 | 27.64 | 72.36 | 3.1700 | 2.9200 |
| 2020-06 | 15.66 | 84.34 | 5.7100 | 5.5100 |
| 2020-09 | 17.85 | 82.11 | 4.9500 | 4.7900 |
| 2019-12 | 34.61 | 65.39 | 2.4700 | 2.1500 |
| 2020-03 | 17.54 | 82.46 | 5.0700 | 4.8600 |
| 2019-03 | 16.90 | 83.10 | 5.1700 | 4.6300 |
| 2019-09 | 17.90 | 82.15 | 4.8000 | 4.4400 |
| 2019-06 | 15.76 | 84.24 | 5.4400 | 4.9500 |
| 2018-12 | 31.16 | 68.84 | 2.6700 | 2.3000 |
| 2018-09 | 18.59 | 81.45 | 4.5200 | 4.0900 |
| 2018-03 | 17.90 | 82.10 | 4.8200 | 4.3700 |
| 2018-06 | 16.58 | 83.42 | 5.0500 | 4.5300 |
| 2017-12 | 27.67 | 72.30 | 2.9900 | 2.6100 |
| 2017-06 | 14.94 | 85.10 | 5.5700 | 4.9400 |
| 2017-09 | 20.72 | 79.32 | 3.9900 | 3.6300 |
| 2016-12 | 35.21 | 64.79 | 2.3500 | 2.0800 |
| 2016-09 | 18.38 | 81.62 | 4.3900 | 3.8100 |
| 2017-03 | 13.83 | 86.17 | 6.2500 | 5.6200 |
| 2016-03 | 16.82 | 83.18 | 4.7900 | 4.2200 |
| 2016-06 | 15.29 | 84.71 | 5.2600 | 4.4800 |
| 2015-09 | 21.14 | 78.81 | 3.5400 | 2.8700 |
| 2015-12 | 31.71 | 68.29 | 2.4600 | 2.0100 |
| 2015-06 | 15.74 | 84.32 | 4.6900 | 3.7700 |
| 2015-03 | 20.75 | 79.25 | 3.6000 | 2.9100 |
| 2014-09 | 23.25 | 76.75 | 2.8400 | 2.0500 |
| 2014-12 | 27.61 | 72.39 | 2.5500 | 1.8200 |
| 2014-06 | 21.21 | 78.79 | 2.9200 | 2.1000 |
| 2014-03 | 26.46 | 73.54 | 2.5200 | 1.9500 |
| 2013-12 | 44.64 | 55.41 | 1.4800 | 0.8900 |
| 2013-06 | 23.46 | 76.46 | 2.3900 | 1.6300 |
| 2013-09 | 31.33 | 68.67 | 1.8500 | 1.1700 |
| 2012-12 | 46.93 | 53.07 | 1.2400 | 0.7900 |
| 2013-03 | 36.34 | 63.66 | 1.6700 | 1.2400 |
| 2012-03 | 33.33 | 66.67 | 1.8500 | 1.3000 |
| 2012-06 | 37.83 | 62.17 | 1.4800 | 0.8600 |
| 2012-09 | 38.78 | 61.22 | 1.3800 | 0.6100 |
| 2011-12 | 48.13 | 51.80 | 1.3500 | 0.8000 |
| 2011-09 | 34.97 | 65.03 | 1.5400 | 0.8100 |
| 2011-06 | 28.29 | 71.61 | 1.6400 | 1.0000 |
| 2010-12 | 44.23 | 55.77 | 1.3700 | 0.8200 |
| 2011-03 | 32.89 | 67.11 | 1.8100 | 1.3500 |
| 2010-09 | 44.50 | 55.50 | 1.3900 | 1.0800 |
| 2010-06 | 20.92 | 78.98 | 2.3400 | 1.4900 |
| 2009-09 | 35.41 | 64.59 | 1.1200 | 0.7000 |
| 2009-12 | 40.56 | 59.44 | 1.2700 | 0.6400 |
| 2010-03 | 33.10 | 66.98 | 1.6600 | 1.1300 |
| 2009-06 | 26.19 | 73.94 | 1.0600 | 0.4900 |
| 2009-03 | 24.82 | 75.29 | 1.3700 | 0.8100 |
| 2008-09 | 34.24 | 65.76 | 0.9500 | 0.3800 |
| 2008-12 | 40.63 | 59.47 | 1.0700 | 0.3600 |
| 2008-06 | 35.42 | 64.58 | 0.8800 | 0.3900 |
| 2007-12 | 45.11 | 54.89 | 1.5500 | 0.4200 |
| 2008-03 | 38.43 | 61.57 | 1.8000 | 0.6100 |
| 2007-06 | 44.47 | 55.43 | 1.3700 | 0.2600 |
| 2007-09 | 42.63 | 57.37 | 1.4700 | 0.3100 |
| 2007-03 | 43.85 | 56.15 | 1.3400 | 0.5700 |
| 2006-12 | 52.68 | 47.32 | 1.1800 | 0.5100 |
| 2006-09 | 47.37 | 52.63 | 1.1500 | 0.7700 |
| 2005-12 | 35.28 | 64.72 | 1.8100 | 0.6500 |
| 2006-06 | 50.43 | 49.57 | 1.1500 | 0.7800 |
| 2006-03 | 0.00 | 65.29 | -- | -- |
| 2005-06 | 27.79 | 72.21 | 2.0000 | 1.6300 |
| 2005-09 | 33.54 | 66.46 | 1.7900 | 1.2100 |
| 2004-12 | 31.75 | 68.16 | 1.8000 | 1.3800 |
| 2005-03 | 27.81 | 72.28 | 2.0600 | 1.5000 |
| 2004-09 | 39.06 | 60.94 | 1.5100 | 1.1800 |
| 2004-03 | 36.89 | 63.11 | 1.5500 | 1.1900 |
| 2004-06 | 36.84 | 63.16 | 1.5000 | 1.2200 |
| 2003-09 | 35.62 | 64.38 | 1.5000 | 1.3700 |
| 2003-12 | 32.49 | 67.51 | 1.6000 | 1.1600 |
| 2003-06 | 32.13 | 67.87 | 1.5300 | 1.1200 |
| 2003-03 | 27.37 | 72.54 | 1.6400 | 1.2200 |
| 2002-12 | 33.27 | 66.73 | 1.4300 | 1.0300 |
| 2002-09 | 27.52 | 72.48 | 1.4300 | 0.8300 |
| 2002-03 | 32.72 | 67.28 | 1.5100 | 0.8200 |
| 2002-06 | 25.62 | 74.49 | 1.4100 | 0.8200 |
| 2001-06 | 14.16 | 85.84 | 3.5300 | 0.6800 |
| 2000-12 | 15.60 | 84.40 | 3.2300 | 2.0700 |
| 2001-12 | 42.50 | 57.50 | 1.3200 | 0.7700 |
| 2000-06 | 9.91 | 90.09 | 4.5100 | 3.3000 |
| 1999-12 | 21.31 | 78.69 | 1.8000 | 0.7700 |
| 1998-12 | 35.89 | 64.11 | 1.2400 | 0.6200 |
| 1999-06 | 15.62 | 84.33 | 2.1400 | 1.3900 |
| 1996-12 | 51.15 | 48.85 | 0.6300 | 0.3900 |
| 1997-12 | 24.14 | 75.63 | 2.1400 | 1.5600 |
| 1998-06 | 18.55 | 81.38 | 2.8000 | 1.8700 |
| 1994-12 | 63.85 | 36.26 | 0.7200 | 0.2400 |
| 1995-12 | 68.75 | 31.23 | 0.5900 | 0.4800 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 715000000.0000 | 182000000.0000 | 11942900.0000 | -7565400.0000 |
| 2024-12 | 2409000000.0000 | 418000000.0000 | 55365300.0000 | 4600.0000 |
| 2024-06 | 1249000000.0000 | 273000000.0000 | 22750200.0000 | -22239700.0000 |
| 2024-09 | 1616000000.0000 | 325000000.0000 | 36156800.0000 | -37880500.0000 |
| 2024-03 | 898000000.0000 | 196000000.0000 | 8005700.0000 | -14512900.0000 |
| 2023-12 | 2114000000.0000 | 344000000.0000 | 31878800.0000 | 157800.0000 |
| 2023-09 | 1449000000.0000 | 265000000.0000 | 24280900.0000 | -34955000.0000 |
| 2022-12 | 1896000000.0000 | 364000000.0000 | 32238900.0000 | 89900.0000 |
| 2023-03 | 823000000.0000 | 205000000.0000 | 9101300.0000 | -8294800.0000 |
| 2023-06 | 1073000000.0000 | 235000000.0000 | 17172200.0000 | -24987700.0000 |
| 2022-09 | 1414000000.0000 | 278000000.0000 | 24560900.0000 | -28742500.0000 |
| 2022-06 | 1064000000.0000 | 237000000.0000 | 17975000.0000 | -20793700.0000 |
| 2022-03 | 805000000.0000 | 190000000.0000 | 11399900.0000 | -8451700.0000 |
| 2021-12 | 1774000000.0000 | 386000000.0000 | 42219200.0000 | 177000.0000 |
| 2021-09 | 1324000000.0000 | 296000000.0000 | 29319400.0000 | -30172700.0000 |
| 2021-03 | 693000000.0000 | 187000000.0000 | 21968200.0000 | -8671300.0000 |
| 2021-06 | 981000000.0000 | 285000000.0000 | 22288100.0000 | -22386000.0000 |
| 2020-12 | 1280000000.0000 | 286000000.0000 | 53956600.0000 | -32383700.0000 |
| 2020-06 | 717000000.0000 | 234000000.0000 | 25234400.0000 | -17238500.0000 |
| 2020-09 | 971000000.0000 | 279000000.0000 | 38758600.0000 | -23687700.0000 |
| 2019-12 | 1637000000.0000 | 478000000.0000 | 64360800.0000 | -21882100.0000 |
| 2020-03 | 603000000.0000 | 184000000.0000 | 22913800.0000 | -5515300.0000 |
| 2019-03 | 633000000.0000 | 164000000.0000 | 22779400.0000 | -4862400.0000 |
| 2019-09 | 1290000000.0000 | 389000000.0000 | 46578200.0000 | -17104700.0000 |
| 2019-06 | 907000000.0000 | 265000000.0000 | 34700000.0000 | -9984200.0000 |
| 2018-12 | 1578000000.0000 | 478000000.0000 | 43296900.0000 | -26390700.0000 |
| 2018-09 | 1207000000.0000 | 355000000.0000 | 38615700.0000 | -19827700.0000 |
| 2018-03 | 606000000.0000 | 158000000.0000 | 15358700.0000 | -5342600.0000 |
| 2018-06 | 842000000.0000 | 244000000.0000 | 27707000.0000 | -13276900.0000 |
| 2017-12 | 1560000000.0000 | 378000000.0000 | 52141300.0000 | -19026400.0000 |
| 2017-06 | 734000000.0000 | 136000000.0000 | 22460800.0000 | -5402900.0000 |
| 2017-09 | 1132000000.0000 | 246000000.0000 | 40048900.0000 | -14086000.0000 |
| 2016-12 | 1902000000.0000 | 421000000.0000 | 62244200.0000 | -20246400.0000 |
| 2016-09 | 1475000000.0000 | 326000000.0000 | 47674400.0000 | -12553900.0000 |
| 2017-03 | 529000000.0000 | 98402500.0000 | 9356800.0000 | -1168300.0000 |
| 2016-03 | 919000000.0000 | 234000000.0000 | 15243800.0000 | -2585600.0000 |
| 2016-06 | 1087000000.0000 | 257000000.0000 | 33778700.0000 | -7883800.0000 |
| 2015-09 | 1662000000.0000 | 385000000.0000 | 55053600.0000 | -11989600.0000 |
| 2015-12 | 2091000000.0000 | 483000000.0000 | 72035300.0000 | -18640300.0000 |
| 2015-06 | 1221000000.0000 | 283000000.0000 | 36088400.0000 | -5511600.0000 |
| 2015-03 | 933000000.0000 | 208000000.0000 | 17743000.0000 | -1111500.0000 |
| 2014-09 | 1646000000.0000 | 358000000.0000 | 46033000.0000 | -9259000.0000 |
| 2014-12 | 2117000000.0000 | 458000000.0000 | 66938600.0000 | -13071800.0000 |
| 2014-06 | 1179000000.0000 | 257000000.0000 | 33571300.0000 | -3978100.0000 |
| 2014-03 | 958000000.0000 | 223000000.0000 | 16556900.0000 | -1044000.0000 |
| 2013-12 | 2188000000.0000 | 490000000.0000 | 59837900.0000 | -9156400.0000 |
| 2013-06 | 1198000000.0000 | 251000000.0000 | 35533800.0000 | -3972300.0000 |
| 2013-09 | 1673000000.0000 | 368000000.0000 | 47702900.0000 | -7182200.0000 |
| 2012-12 | 1829000000.0000 | 429000000.0000 | 65845400.0000 | -5701400.0000 |
| 2013-03 | 1028000000.0000 | 245000000.0000 | 20208800.0000 | -1246300.0000 |
| 2012-03 | 777000000.0000 | 170000000.0000 | 17373500.0000 | -515000.0000 |
| 2012-06 | 969000000.0000 | 198000000.0000 | 34164000.0000 | -2457400.0000 |
| 2012-09 | 1404000000.0000 | 311000000.0000 | 48061800.0000 | -5405000.0000 |
| 2011-12 | 1680000000.0000 | 331000000.0000 | 55956300.0000 | -5423600.0000 |
| 2011-09 | 1198000000.0000 | 223000000.0000 | 40288200.0000 | -4424400.0000 |
| 2011-06 | 818000000.0000 | 162000000.0000 | 28149700.0000 | -2197200.0000 |
| 2010-12 | 1575000000.0000 | 313000000.0000 | 55091600.0000 | -3478000.0000 |
| 2011-03 | 670000000.0000 | 149000000.0000 | 15890200.0000 | -945400.0000 |
| 2010-09 | 1214000000.0000 | 269000000.0000 | 37529100.0000 | -2624100.0000 |
| 2010-06 | 813000000.0000 | 169000000.0000 | 25530300.0000 | -1314100.0000 |
| 2009-09 | 916000000.0000 | 178000000.0000 | 32661800.0000 | -903100.0000 |
| 2009-12 | 1131000000.0000 | 190000000.0000 | 47811900.0000 | -1251000.0000 |
| 2010-03 | 693000000.0000 | 158000000.0000 | 14687700.0000 | -657900.0000 |
| 2009-06 | 626000000.0000 | 102000000.0000 | 23579300.0000 | -297400.0000 |
| 2009-03 | 508000000.0000 | 74348500.0000 | 15571400.0000 | 43600.0000 |
| 2008-09 | 1062000000.0000 | 174000000.0000 | 46836000.0000 | 6529600.0000 |
| 2008-12 | 1362000000.0000 | 191000000.0000 | 69247400.0000 | 7566700.0000 |
| 2008-06 | 819000000.0000 | 135000000.0000 | 37189900.0000 | 4139500.0000 |
| 2007-12 | 1234000000.0000 | 172000000.0000 | 42904800.0000 | 12352000.0000 |
| 2008-03 | 671000000.0000 | 137000000.0000 | 17279400.0000 | 1462000.0000 |
| 2007-06 | 763000000.0000 | 112000000.0000 | 19859900.0000 | 7777100.0000 |
| 2007-09 | 999000000.0000 | 153000000.0000 | 31098200.0000 | 10305100.0000 |
| 2007-03 | 594000000.0000 | 108000000.0000 | 15836800.0000 | 3439600.0000 |
| 2006-12 | 988000000.0000 | 159000000.0000 | 49900900.0000 | 19655600.0000 |
| 2006-09 | 729000000.0000 | 136000000.0000 | 34460900.0000 | 14370100.0000 |
| 2005-12 | 1071000000.0000 | 165000000.0000 | 58132300.0000 | 13168300.0000 |
| 2006-06 | 559000000.0000 | 114000000.0000 | 23620400.0000 | 8777600.0000 |
| 2006-03 | 434000000.0000 | 89945900.0000 | 17669200.0000 | 4155700.0000 |
| 2005-06 | 594000000.0000 | 120000000.0000 | 21603500.0000 | 3117100.0000 |
| 2005-09 | 839000000.0000 | 158000000.0000 | 40000900.0000 | 5603100.0000 |
| 2004-12 | 870000000.0000 | 156000000.0000 | 44106900.0000 | 14266500.0000 |
| 2005-03 | 446000000.0000 | 91143200.0000 | 11908900.0000 | 2857000.0000 |
| 2004-09 | 634000000.0000 | 116000000.0000 | 34267700.0000 | 9050600.0000 |
| 2004-03 | 271000000.0000 | 58371300.0000 | 9638500.0000 | 2964000.0000 |
| 2004-06 | 422000000.0000 | 84125500.0000 | 20510800.0000 | 5939400.0000 |
| 2003-09 | 652000000.0000 | 148000000.0000 | 28762400.0000 | 8292200.0000 |
| 2003-12 | 977000000.0000 | 215000000.0000 | 45251700.0000 | 13364400.0000 |
| 2003-06 | 432000000.0000 | 100000000.0000 | 17625800.0000 | 4636800.0000 |
| 2003-03 | 282000000.0000 | 64992800.0000 | 11442100.0000 | 2453200.0000 |
| 2002-12 | 994000000.0000 | 159000000.0000 | 35439500.0000 | 7323300.0000 |
| 2002-09 | 715000000.0000 | 114000000.0000 | 14331600.0000 | 4016800.0000 |
| 2002-03 | 275000000.0000 | 38717900.0000 | 3816500.0000 | 179500.0000 |
| 2002-06 | 510000000.0000 | 82294000.0000 | 7532600.0000 | 2342300.0000 |
| 2001-06 | 393000000.0000 | 69093900.0000 | 6267400.0000 | 300300.0000 |
| 2000-12 | 747000000.0000 | 141000000.0000 | 16042300.0000 | 1159400.0000 |
| 2001-12 | 882000000.0000 | 167000000.0000 | 16350000.0000 | 2986400.0000 |
| 2000-06 | 361000000.0000 | 61752400.0000 | 6283400.0000 | 329100.0000 |
| 1999-12 | 622000000.0000 | 102000000.0000 | 7517900.0000 | 17600.0000 |
| 1998-12 | 479000000.0000 | 58478800.0000 | 17853700.0000 | -2240100.0000 |
| 1999-06 | 324000000.0000 | 38897200.0000 | 3552500.0000 | -1712200.0000 |
| 1996-12 | 227000000.0000 | 7039700.0000 | 3579500.0000 | 6930600.0000 |
| 1997-12 | 467000000.0000 | 51298000.0000 | 20028800.0000 | 6736500.0000 |
| 1998-06 | 218000000.0000 | 13743800.0000 | 6254600.0000 | -1170800.0000 |
| 1994-12 | 101000000.0000 | 3801400.0000 | 2054900.0000 | 2829500.0000 |
| 1995-12 | 148000000.0000 | 4923800.0000 | 3047700.0000 | 3088000.0000 |
| 2025-06 | 1055000000.0000 | 281000000.0000 | 25077700.0000 | 3294100.0000 |