中商官网
研究报告
五粮液（000858）
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 | 89175000000.0000 | 7.09 | 44200000000.0000 | 5.23 | 44163000000.0000 | 5.37 | 33193000000.0000 | 5.30 |
| 2025-03-31 | 36940000000.0000 | 6.05 | 20446000000.0000 | 5.12 | 20431000000.0000 | 5.02 | 15368000000.0000 | 5.01 |
| 2024-03-31 | 34833000000.0000 | 11.86 | 19451000000.0000 | 11.33 | 19455000000.0000 | 11.66 | 14635000000.0000 | 11.67 |
| 2024-09-30 | 67916000000.0000 | 8.60 | 34512000000.0000 | 8.93 | 34484000000.0000 | 9.03 | 25941000000.0000 | 8.84 |
| 2024-06-30 | 50648000000.0000 | 11.30 | 26385000000.0000 | 11.25 | 26390000000.0000 | 11.48 | 19827000000.0000 | 11.43 |
| 2023-09-30 | 62536000000.0000 | 12.11 | 31684000000.0000 | 13.59 | 31628000000.0000 | 13.66 | 23834000000.0000 | 13.72 |
| 2023-12-31 | 83272000000.0000 | 12.58 | 42004000000.0000 | 12.99 | 41913000000.0000 | 12.96 | 31521000000.0000 | 12.70 |
| 2023-06-30 | 45506000000.0000 | 10.39 | 23716000000.0000 | 12.52 | 23672000000.0000 | 12.48 | 17793000000.0000 | 12.26 |
| 2023-03-31 | 31139000000.0000 | 13.04 | 17472000000.0000 | 15.19 | 17424000000.0000 | 15.12 | 13106000000.0000 | 15.26 |
| 2022-12-31 | 73969000000.0000 | 11.72 | 37174000000.0000 | 14.20 | 37104000000.0000 | 14.34 | 27970000000.0000 | 14.13 |
| 2022-09-30 | 55780000000.0000 | 12.19 | 27894000000.0000 | 15.71 | 27828000000.0000 | 15.84 | 20958000000.0000 | 15.34 |
| 2022-06-30 | 41222000000.0000 | 12.16 | 21077000000.0000 | 15.17 | 21045000000.0000 | 15.16 | 15850000000.0000 | 14.50 |
| 2021-09-30 | 49721000000.0000 | 17.01 | 24107000000.0000 | 19.18 | 24023000000.0000 | 19.37 | 18171000000.0000 | 19.33 |
| 2022-03-31 | 27548000000.0000 | 13.25 | 15168000000.0000 | 16.44 | 15136000000.0000 | 16.37 | 11371000000.0000 | 16.23 |
| 2021-12-31 | 66209000000.0000 | 15.51 | 32552000000.0000 | 16.98 | 32450000000.0000 | 17.24 | 24507000000.0000 | 17.19 |
| 2021-03-31 | 24325000000.0000 | 20.19 | 13027000000.0000 | 21.29 | 13007000000.0000 | 21.55 | 9783000000.0000 | 21.38 |
| 2021-06-30 | 36752000000.0000 | 19.45 | 18300000000.0000 | 21.54 | 18275000000.0000 | 21.83 | 13843000000.0000 | 21.74 |
| 2020-09-30 | 42493000000.0000 | 14.53 | 20227000000.0000 | 15.72 | 20125000000.0000 | 15.97 | 15227000000.0000 | 16.01 |
| 2020-06-30 | 30768000000.0000 | 13.32 | 15057000000.0000 | 15.26 | 15001000000.0000 | 15.79 | 11371000000.0000 | 15.95 |
| 2020-12-31 | 57321000000.0000 | 14.37 | 27826000000.0000 | 14.77 | 27678000000.0000 | 14.82 | 20913000000.0000 | 14.73 |
| 2020-03-31 | 20238000000.0000 | 15.05 | 10740000000.0000 | 16.96 | 10701000000.0000 | 17.94 | 8060000000.0000 | 18.32 |
| 2019-09-30 | 37102000000.0000 | 26.84 | 17479000000.0000 | 32.64 | 17354000000.0000 | 31.57 | 13126000000.0000 | 31.75 |
| 2019-12-31 | 50118000000.0000 | 25.20 | 24246000000.0000 | 29.53 | 24106000000.0000 | 29.55 | 18228000000.0000 | 29.84 |
| 2019-03-31 | 17590000000.0000 | 26.56 | 9183000000.0000 | 33.20 | 9073000000.0000 | 31.44 | 6812000000.0000 | 30.65 |
| 2019-06-30 | 27151000000.0000 | 26.75 | 13063000000.0000 | 32.54 | 12955000000.0000 | 31.46 | 9807000000.0000 | 31.39 |
| 2018-06-30 | 21421000000.0000 | 37.13 | 9856000000.0000 | 41.04 | 9855000000.0000 | 40.87 | 7464000000.0000 | 43.82 |
| 2018-09-30 | 29250000000.0000 | 33.09 | 13178000000.0000 | 36.05 | 13190000000.0000 | 36.05 | 9963000000.0000 | 37.14 |
| 2018-12-31 | 40030000000.0000 | 32.61 | 18718000000.0000 | 39.95 | 18607000000.0000 | 38.94 | 14039000000.0000 | 39.19 |
| 2017-12-31 | 30187000000.0000 | 22.99 | 13375000000.0000 | 44.89 | 13392000000.0000 | 43.43 | 10086000000.0000 | 42.92 |
| 2018-03-31 | 13898000000.0000 | 36.80 | 6894000000.0000 | 39.27 | 6903000000.0000 | 39.37 | 5214000000.0000 | 39.45 |
| 2017-03-31 | 10159000000.0000 | 15.10 | 4950000000.0000 | 24.91 | 4953000000.0000 | 24.10 | 3739000000.0000 | 24.30 |
| 2017-09-30 | 21978000000.0000 | 24.17 | 9686000000.0000 | 39.25 | 9695000000.0000 | 37.97 | 7265000000.0000 | 37.15 |
| 2017-06-30 | 15621000000.0000 | 17.84 | 6988000000.0000 | 32.05 | 6996000000.0000 | 31.43 | 5190000000.0000 | 28.88 |
| 2016-12-31 | 24544000000.0000 | 13.32 | 9231000000.0000 | 11.95 | 9337000000.0000 | 12.67 | 7057000000.0000 | 10.09 |
| 2016-09-30 | 17700000000.0000 | 16.98 | 6956000000.0000 | 11.92 | 7027000000.0000 | 12.43 | 5297000000.0000 | 10.89 |
| 2016-03-31 | 8826000000.0000 | 31.05 | 3963000000.0000 | 32.10 | 3991000000.0000 | 32.59 | 3008000000.0000 | 31.35 |
| 2015-12-31 | 21659000000.0000 | 3.08 | 8246000000.0000 | 2.66 | 8287000000.0000 | 3.38 | 6410000000.0000 | 5.81 |
| 2016-06-30 | 13256000000.0000 | 18.20 | 5292000000.0000 | 18.55 | 5323000000.0000 | 18.66 | 4027000000.0000 | 17.71 |
| 2015-06-30 | 11215000000.0000 | -3.84 | 4464000000.0000 | -19.39 | 4486000000.0000 | -19.14 | 3421000000.0000 | -17.80 |
| 2015-09-30 | 15131000000.0000 | 0.42 | 6215000000.0000 | -3.40 | 6250000000.0000 | -3.13 | 4777000000.0000 | -2.39 |
| 2014-12-31 | 21011000000.0000 | -15.00 | 8032000000.0000 | -29.74 | 8016000000.0000 | -28.73 | 6058000000.0000 | -27.20 |
| 2015-03-31 | 6735000000.0000 | 0.22 | 3000000000.0000 | -18.08 | 3010000000.0000 | -17.94 | 2290000000.0000 | -16.30 |
| 2014-09-30 | 15068000000.0000 | -21.38 | 6434000000.0000 | -35.94 | 6452000000.0000 | -34.46 | 4894000000.0000 | -33.96 |
| 2014-06-30 | 11663000000.0000 | -24.85 | 5538000000.0000 | -32.69 | 5548000000.0000 | -30.81 | 4162000000.0000 | -31.09 |
| 2014-03-31 | 6720000000.0000 | -22.54 | 3662000000.0000 | -29.73 | 3668000000.0000 | -26.95 | 2736000000.0000 | -27.73 |
| 2013-09-30 | 19166000000.0000 | -9.28 | 10044000000.0000 | -6.10 | 9844000000.0000 | -8.13 | 7411000000.0000 | -8.66 |
| 2013-06-30 | 15520000000.0000 | 3.12 | 8227000000.0000 | 18.70 | 8019000000.0000 | 15.31 | 6040000000.0000 | 15.25 |
| 2013-12-31 | 24719000000.0000 | -9.12 | 11432000000.0000 | -16.57 | 11247000000.0000 | -18.14 | 8322000000.0000 | -19.49 |
| 2012-09-30 | 21127000000.0000 | 35.01 | 10696000000.0000 | 61.89 | 10715000000.0000 | 61.91 | 8114000000.0000 | 62.25 |
| 2012-12-31 | 27201000000.0000 | 33.66 | 13702000000.0000 | 61.26 | 13739000000.0000 | 61.64 | 10336000000.0000 | 61.65 |
| 2013-03-31 | 8676000000.0000 | 5.41 | 5211000000.0000 | 24.43 | 5021000000.0000 | 19.58 | 3786000000.0000 | 19.55 |
| 2012-03-31 | 8231000000.0000 | 31.80 | 4188000000.0000 | 47.21 | 4199000000.0000 | 46.77 | 3167000000.0000 | 46.55 |
| 2012-06-30 | 15050000000.0000 | 42.05 | 6931000000.0000 | 50.54 | 6954000000.0000 | 50.52 | 5241000000.0000 | 50.13 |
| 2011-12-31 | 20351000000.0000 | 30.95 | 8497000000.0000 | 39.41 | 8500000000.0000 | 40.03 | 6394000000.0000 | 40.16 |
| 2011-06-30 | 10595000000.0000 | 39.83 | 4604000000.0000 | 49.04 | 4620000000.0000 | 48.60 | 3491000000.0000 | 49.00 |
| 2011-09-30 | 15649000000.0000 | 36.41 | 6607000000.0000 | 41.75 | 6618000000.0000 | 41.44 | 5001000000.0000 | 41.55 |
| 2011-03-31 | 6245000000.0000 | 38.96 | 2845000000.0000 | 36.84 | 2861000000.0000 | 37.09 | 2161000000.0000 | 36.95 |
| 2010-12-31 | 15541000000.0000 | 39.64 | 6095000000.0000 | 32.88 | 6070000000.0000 | 31.78 | 4562000000.0000 | 31.58 |
| 2010-03-31 | 4494000000.0000 | 34.59 | 2079000000.0000 | 25.32 | 2087000000.0000 | 25.72 | 1578000000.0000 | 24.35 |
| 2010-09-30 | 11472000000.0000 | 42.86 | 4661000000.0000 | 47.92 | 4679000000.0000 | 47.79 | 3533000000.0000 | 48.26 |
| 2010-06-30 | 7577000000.0000 | 41.86 | 3089000000.0000 | 44.14 | 3109000000.0000 | 44.07 | 2343000000.0000 | 44.63 |
| 2009-09-30 | 8030000000.0000 | 22.06 | 3151000000.0000 | 47.80 | 3166000000.0000 | 50.62 | 2383000000.0000 | 48.57 |
| 2009-12-31 | 11129000000.0000 | 40.29 | 4587000000.0000 | 88.69 | 4606000000.0000 | 92.00 | 3467000000.0000 | 89.45 |
| 2009-03-31 | 3339000000.0000 | 8.20 | 1659000000.0000 | 22.80 | 1660000000.0000 | 22.78 | 1269000000.0000 | 24.90 |
| 2009-06-30 | 5341000000.0000 | 16.18 | 2143000000.0000 | 23.09 | 2158000000.0000 | 26.05 | 1620000000.0000 | 23.85 |
| 2008-12-31 | 7933000000.0000 | 8.24 | 2431000000.0000 | 11.36 | 2399000000.0000 | 10.15 | 1830000000.0000 | 24.24 |
| 2008-06-30 | 4597000000.0000 | 5.85 | 1741000000.0000 | 2.77 | 1712000000.0000 | 0.29 | 1308000000.0000 | 14.24 |
| 2008-09-30 | 6579000000.0000 | 8.87 | 2132000000.0000 | 8.17 | 2102000000.0000 | 6.43 | 1604000000.0000 | 20.87 |
| 2007-09-30 | 6043000000.0000 | 1.39 | 1971000000.0000 | 26.67 | 1975000000.0000 | 27.42 | 1327000000.0000 | 29.72 |
| 2008-03-31 | 3086000000.0000 | 2.52 | 1351000000.0000 | 20.20 | 1352000000.0000 | 20.71 | 1016000000.0000 | 36.38 |
| 2007-12-31 | 7329000000.0000 | -0.92 | 2183000000.0000 | 21.62 | 2178000000.0000 | 21.95 | 1473000000.0000 | 25.15 |
| 2007-03-31 | 3010000000.0000 | 10.14 | 1124000000.0000 | 35.42 | 1120000000.0000 | 34.94 | 745000000.0000 | 35.70 |
| 2007-06-30 | 4343000000.0000 | -1.32 | 1694000000.0000 | 35.52 | 1707000000.0000 | 37.33 | 1145000000.0000 | 39.13 |
| 2006-09-30 | 5960000000.0000 | 19.97 | 1556000000.0000 | 34.37 | 1550000000.0000 | 33.85 | 1023000000.0000 | 32.17 |
| 2006-06-30 | 4401000000.0000 | 15.60 | 1250000000.0000 | 34.41 | 1243000000.0000 | 33.80 | 823000000.0000 | 39.02 |
| 2006-12-31 | 7397000000.0000 | 15.24 | 1795000000.0000 | 50.08 | 1786000000.0000 | 49.33 | 1177000000.0000 | 47.31 |
| 2005-12-31 | 6419000000.0000 | 1.92 | 1196000000.0000 | -6.78 | 1196000000.0000 | -5.90 | 799000000.0000 | -3.73 |
| 2006-03-31 | 2733000000.0000 | 10.69 | 830000000.0000 | 26.52 | 830000000.0000 | 26.72 | 549000000.0000 | 31.65 |
| 2005-06-30 | 3807000000.0000 | 10.12 | 930000000.0000 | 13.69 | 929000000.0000 | 13.85 | 592000000.0000 | 10.04 |
| 2005-03-31 | 2469000000.0000 | 0.78 | 656000000.0000 | 13.69 | 655000000.0000 | 13.52 | 417000000.0000 | 8.88 |
| 2005-09-30 | 4968000000.0000 | 8.52 | 1158000000.0000 | 11.24 | 1158000000.0000 | 11.99 | 774000000.0000 | 13.99 |
| 2004-12-31 | 6298000000.0000 | -0.55 | 1283000000.0000 | 17.28 | 1271000000.0000 | 16.93 | 830000000.0000 | 17.90 |
| 2004-06-30 | 3457000000.0000 | 0.88 | 818000000.0000 | 27.81 | 816000000.0000 | 27.50 | 538000000.0000 | 37.95 |
| 2004-09-30 | 4578000000.0000 | -1.36 | 1041000000.0000 | 20.91 | 1034000000.0000 | 20.23 | 679000000.0000 | 23.91 |
| 2003-12-31 | 6333000000.0000 | 10.97 | 1094000000.0000 | 25.32 | 1087000000.0000 | 25.09 | 704000000.0000 | 13.73 |
| 2004-03-31 | 2450000000.0000 | 7.69 | 577000000.0000 | 16.33 | 577000000.0000 | 16.10 | 383000000.0000 | 32.07 |
| 2003-03-31 | 2275000000.0000 | 0.53 | 496000000.0000 | 32.62 | 497000000.0000 | 32.53 | 290000000.0000 | 14.62 |
| 2003-09-30 | 4641000000.0000 | 3.52 | 861000000.0000 | 21.78 | 860000000.0000 | 22.51 | 548000000.0000 | 7.03 |
| 2003-06-30 | 3427000000.0000 | -1.01 | 640000000.0000 | 28.00 | 640000000.0000 | 28.00 | 390000000.0000 | 4.28 |
| 2002-09-30 | 4483000000.0000 | 21.16 | 707000000.0000 | -13.36 | 702000000.0000 | -13.87 | 512000000.0000 | -21.71 |
| 2002-12-31 | 5707000000.0000 | 20.35 | 873000000.0000 | -6.63 | 869000000.0000 | -6.86 | 619000000.0000 | -24.14 |
| 2002-03-31 | 2263000000.0000 | 13.15 | 374000000.0000 | -11.16 | 375000000.0000 | -10.93 | 253000000.0000 | -10.28 |
| 2002-06-30 | 3462000000.0000 | 22.90 | 500000000.0000 | -24.24 | 500000000.0000 | -24.01 | 374000000.0000 | -21.92 |
| 2001-12-31 | 4742000000.0000 | 19.93 | 935000000.0000 | -7.24 | 933000000.0000 | -7.35 | 816000000.0000 | 6.25 |
| 2001-06-30 | 2817000000.0000 | 5.58 | 660000000.0000 | -9.09 | 658000000.0000 | -9.24 | 479000000.0000 | 11.40 |
| 2001-09-30 | 3700000000.0000 | -- | 816000000.0000 | -- | 815000000.0000 | -- | 654000000.0000 | -- |
| 2000-06-30 | 2668000000.0000 | 40.35 | 726000000.0000 | 89.06 | 725000000.0000 | 88.80 | 430000000.0000 | 35.65 |
| 2000-12-31 | 3954000000.0000 | 19.49 | 1008000000.0000 | 28.08 | 1007000000.0000 | 27.95 | 768000000.0000 | 18.34 |
| 2001-03-31 | 2000000000.0000 | -- | 421000000.0000 | -- | 421000000.0000 | -- | 282000000.0000 | -- |
| 1999-06-30 | 1901000000.0000 | 57.11 | 384000000.0000 | 28.86 | 384000000.0000 | 28.86 | 317000000.0000 | 25.30 |
| 1999-12-31 | 3309000000.0000 | 17.59 | 787000000.0000 | 15.57 | 787000000.0000 | 15.91 | 649000000.0000 | 15.89 |
| 1997-12-31 | 2204000000.0000 | 68.24 | 509000000.0000 | 31.19 | 509000000.0000 | 31.19 | 341000000.0000 | 31.15 |
| 1998-12-31 | 2814000000.0000 | 27.68 | 681000000.0000 | 33.79 | 679000000.0000 | 33.40 | 560000000.0000 | 64.22 |
| 1998-06-30 | 1210000000.0000 | -- | 298000000.0000 | -- | 298000000.0000 | -- | 253000000.0000 | -- |
| 1996-12-31 | 1310000000.0000 | 43.17 | 388000000.0000 | 19.75 | 388000000.0000 | 19.75 | 260000000.0000 | 19.82 |
| 1995-12-31 | 915000000.0000 | -- | 324000000.0000 | -- | 324000000.0000 | -- | 217000000.0000 | -- |
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 | 49.18 | 49.52 | 23.46 | 23.3500 | 1.1500 | 2250.00 | 0.47 |
| 2025-03 | 55.28 | 55.31 | 10.32 | 10.5600 | 0.4700 | 1285.71 | 0.19 |
| 2024-03 | 55.72 | 55.85 | 10.77 | 10.2800 | 0.4500 | 1333.33 | 0.19 |
| 2024-09 | 50.45 | 50.77 | 20.08 | 18.3300 | 0.8900 | 947.37 | 0.40 |
| 2024-06 | 51.62 | 52.10 | 14.19 | 13.7000 | 0.6700 | 1565.22 | 0.27 |
| 2023-09 | 50.18 | 50.58 | 20.83 | 19.2000 | 0.9600 | 947.37 | 0.41 |
| 2023-12 | 49.97 | 50.33 | 25.34 | 25.0600 | 1.2100 | 2117.65 | 0.50 |
| 2023-06 | 51.59 | 52.02 | 15.72 | 14.1900 | 0.6600 | 1565.22 | 0.30 |
| 2023-03 | 55.50 | 55.96 | 10.86 | 10.4300 | 0.4200 | 2000.00 | 0.19 |
| 2022-12 | 49.87 | 50.16 | 24.28 | 25.2800 | 1.2100 | 1500.00 | 0.48 |
| 2022-09 | 49.76 | 49.89 | 20.66 | 19.2500 | 0.9300 | 782.61 | 0.41 |
| 2022-06 | 50.88 | 51.05 | 16.15 | 14.4300 | 0.6700 | 878.05 | 0.32 |
| 2021-09 | 48.11 | 48.32 | 20.31 | 19.0300 | 0.9200 | 837.21 | 0.42 |
| 2022-03 | 54.98 | 54.94 | 10.98 | 10.3600 | 0.4300 | 900.00 | 0.20 |
| 2021-12 | 48.70 | 49.01 | 23.93 | 25.3000 | 1.2000 | 1241.38 | 0.49 |
| 2021-03 | 53.41 | 53.47 | 10.82 | 9.3500 | 0.4400 | 1058.82 | 0.20 |
| 2021-06 | 49.39 | 49.73 | 14.67 | 14.3000 | 0.7000 | 837.21 | 0.29 |
| 2020-09 | 47.35 | 47.36 | 20.13 | 18.4800 | 0.8100 | 346.15 | 0.43 |
| 2020-06 | 48.68 | 48.76 | 15.89 | 13.6200 | 0.5800 | 404.49 | 0.33 |
| 2020-12 | 48.10 | 48.29 | 24.30 | 24.9400 | 1.1000 | 654.55 | 0.50 |
| 2020-03 | 53.04 | 52.88 | 10.15 | 9.8600 | 0.3600 | 493.15 | 0.19 |
| 2019-09 | 46.81 | 46.77 | 18.71 | 18.5700 | 0.8100 | 318.58 | 0.40 |
| 2019-12 | 47.87 | 48.10 | 22.66 | 25.2600 | 1.0100 | 382.98 | 0.47 |
| 2019-03 | 52.06 | 51.58 | 9.66 | 9.7000 | 0.3600 | 310.34 | 0.19 |
| 2019-06 | 47.74 | 47.71 | 14.71 | 13.7000 | 0.6000 | 371.13 | 0.31 |
| 2018-06 | 45.57 | 46.01 | 12.25 | 12.3700 | 0.5300 | 297.52 | 0.27 |
| 2018-09 | 44.68 | 45.09 | 17.33 | 16.0700 | 0.7100 | 290.32 | 0.38 |
| 2018-12 | 46.23 | 46.48 | 21.61 | 22.8000 | 0.9400 | 336.45 | 0.46 |
| 2017-12 | 43.84 | 44.36 | 18.88 | 19.3800 | 0.8500 | 276.92 | 0.43 |
| 2018-03 | 49.53 | 49.67 | 8.67 | 8.9100 | 0.3500 | 423.53 | 0.17 |
| 2017-03 | 48.63 | 48.75 | 7.30 | 7.3500 | 0.3200 | 310.34 | 0.15 |
| 2017-09 | 43.80 | 44.11 | 14.67 | 14.0900 | 0.6600 | 260.87 | 0.33 |
| 2017-06 | 44.43 | 44.79 | 10.86 | 10.0300 | 0.4700 | 272.73 | 0.24 |
| 2016-12 | 37.50 | 38.04 | 15.02 | 15.0100 | 0.8100 | 229.30 | 0.39 |
| 2016-09 | 39.24 | 39.70 | 11.64 | 11.3700 | 0.5800 | 201.12 | 0.29 |
| 2016-03 | 44.90 | 45.22 | 6.54 | 6.4800 | 0.3000 | 279.07 | 0.14 |
| 2015-12 | 37.91 | 38.26 | 15.77 | 14.9300 | 0.7900 | 188.48 | 0.41 |
| 2016-06 | 39.85 | 40.16 | 8.88 | 8.5900 | 0.4400 | 229.30 | 0.22 |
| 2015-06 | 39.70 | 40.00 | 9.47 | 8.0300 | 0.4100 | 169.01 | 0.24 |
| 2015-09 | 40.99 | 41.31 | 12.95 | 11.2300 | 0.5600 | 165.14 | 0.31 |
| 2014-12 | 38.16 | 38.15 | 17.27 | 15.4200 | 0.7700 | 211.76 | 0.45 |
| 2015-03 | 44.54 | 44.69 | 6.19 | 5.3100 | 0.2500 | 159.29 | 0.14 |
| 2014-09 | 42.73 | 42.82 | 14.45 | 12.5300 | 0.5300 | 195.65 | 0.34 |
| 2014-06 | 47.53 | 47.57 | 12.41 | 10.5100 | 0.4000 | 223.60 | 0.26 |
| 2014-03 | 54.49 | 54.58 | 7.75 | 7.0000 | 0.2400 | 315.79 | 0.14 |
| 2013-09 | 52.45 | 51.36 | 22.43 | 21.0800 | 0.7800 | 244.90 | 0.44 |
| 2013-06 | 53.07 | 51.67 | 17.80 | 17.0100 | 0.6500 | 305.08 | 0.34 |
| 2013-12 | 46.26 | 45.50 | 25.49 | 23.7100 | 0.9700 | 315.79 | 0.56 |
| 2012-09 | 50.65 | 50.72 | 25.59 | 29.8000 | 1.0900 | 262.77 | 0.50 |
| 2012-12 | 50.36 | 50.51 | 30.36 | 36.8200 | 1.3100 | 346.15 | 0.60 |
| 2013-03 | 60.07 | 57.87 | 10.80 | 11.0000 | 0.3000 | 318.58 | 0.19 |
| 2012-03 | 50.89 | 51.01 | 10.80 | 12.3800 | 0.4500 | 395.60 | 0.21 |
| 2012-06 | 46.07 | 46.21 | 17.53 | 19.6800 | 0.9000 | 321.43 | 0.38 |
| 2011-12 | 41.75 | 41.77 | 23.03 | 30.0100 | 1.3700 | 246.58 | 0.55 |
| 2011-06 | 43.49 | 43.61 | 14.26 | 17.1600 | 0.7700 | 236.84 | 0.33 |
| 2011-09 | 42.26 | 42.29 | 19.86 | 24.3900 | 1.1300 | 211.76 | 0.47 |
| 2011-03 | 45.54 | 45.81 | 9.22 | 10.8700 | 0.4700 | 222.22 | 0.20 |
| 2010-12 | 39.24 | 39.06 | 21.17 | 26.6800 | 1.2200 | 162.16 | 0.54 |
| 2010-03 | 46.33 | 46.44 | 9.15 | 10.1300 | 0.3700 | 172.25 | 0.20 |
| 2010-09 | 40.73 | 40.79 | 18.95 | 21.2600 | 1.0300 | 154.51 | 0.46 |
| 2010-06 | 40.91 | 41.03 | 13.37 | 14.6800 | 0.6600 | 135.34 | 0.33 |
| 2009-09 | 39.27 | 39.43 | 16.74 | 0.0000 | 1.1300 | 95.49 | 0.42 |
| 2009-12 | 41.05 | 41.39 | 22.09 | 24.9500 | 1.3900 | 205.71 | 0.53 |
| 2009-03 | 49.69 | 49.72 | 11.55 | 0.0000 | 0.5200 | 571.43 | 0.23 |
| 2009-06 | 40.16 | 40.40 | 12.99 | 13.2400 | 0.7700 | 248.28 | 0.32 |
| 2008-12 | 30.62 | 30.24 | 17.78 | 17.2900 | 1.8600 | 1333.33 | 0.59 |
| 2008-06 | 37.87 | 37.24 | 13.71 | 11.9300 | 1.0300 | 782.61 | 0.37 |
| 2008-09 | 32.44 | 31.95 | 15.95 | 0.0000 | 1.6100 | 642.86 | 0.50 |
| 2007-09 | 32.60 | 32.68 | 16.44 | -- | 1.7200 | 243.24 | 0.50 |
| 2008-03 | 43.78 | 43.81 | 10.85 | -- | 0.6800 | 360.00 | 0.25 |
| 2007-12 | 29.76 | 29.72 | 18.82 | 16.5200 | 2.0400 | 1125.00 | 0.63 |
| 2007-03 | 37.31 | 37.21 | 9.88 | -- | 0.8400 | 349.51 | 0.27 |
| 2007-06 | 39.01 | 39.30 | 14.74 | 12.3000 | 1.0900 | 1028.57 | 0.38 |
| 2006-09 | 26.06 | 26.01 | 15.12 | -- | 1.9200 | 257.14 | 0.58 |
| 2006-06 | 28.38 | 28.24 | 12.53 | 10.5400 | 1.2900 | 1894.74 | 0.44 |
| 2006-12 | 24.20 | 24.14 | 17.27 | 14.9900 | 2.3600 | 1500.00 | 0.72 |
| 2005-12 | 18.62 | 18.63 | 12.44 | 11.3700 | 2.2700 | 2250.00 | 0.67 |
| 2006-03 | 30.37 | 30.37 | 8.01 | -- | 0.7500 | 2769.23 | 0.26 |
| 2005-06 | 24.35 | 24.40 | 9.76 | 8.5800 | 1.3700 | 1894.74 | 0.40 |
| 2005-03 | 26.49 | 26.53 | 7.17 | -- | 0.8400 | 395.60 | 0.27 |
| 2005-09 | 23.25 | 23.31 | 12.15 | -- | 1.7700 | 281.25 | 0.52 |
| 2004-12 | 20.31 | 20.18 | 14.43 | 13.2100 | 2.6100 | 2571.43 | 0.71 |
| 2004-06 | 23.58 | 23.60 | 9.42 | 8.5500 | 1.5700 | 2400.00 | 0.40 |
| 2004-09 | 22.65 | 22.59 | 11.75 | -- | 1.9900 | 204.55 | 0.52 |
| 2003-12 | 17.23 | 17.16 | 13.16 | 12.4200 | 3.4000 | 2250.00 | 0.77 |
| 2004-03 | 23.47 | 23.55 | 6.39 | -- | 1.2200 | 1500.00 | 0.27 |
| 2003-03 | 21.71 | 21.85 | 6.61 | -- | 1.3400 | 74.84 | 0.30 |
| 2003-09 | 18.47 | 18.53 | 10.72 | -- | 2.6100 | 2000.00 | 0.58 |
| 2003-06 | 18.65 | 18.68 | 8.75 | -- | 2.0600 | 1440.00 | 0.47 |
| 2002-09 | 15.66 | 15.66 | 9.85 | -- | 1.7500 | 923.08 | 0.63 |
| 2002-12 | 15.24 | 15.23 | 11.97 | 12.2600 | 2.8200 | 1058.82 | 0.79 |
| 2002-03 | 16.48 | 16.57 | 5.58 | -- | 1.1600 | 128.57 | 0.34 |
| 2002-06 | 14.36 | 14.44 | 7.31 | 7.3900 | 1.7200 | 305.08 | 0.51 |
| 2001-12 | 19.42 | 19.68 | 13.95 | 19.5200 | 2.3200 | 600.00 | 0.71 |
| 2001-06 | 23.04 | 23.36 | 10.43 | 12.5600 | 1.6800 | 71.86 | 0.45 |
| 2001-09 | 21.65 | 22.03 | 11.62 | -- | -- | -- | 0.53 |
| 2000-06 | 27.14 | 27.17 | 17.95 | -- | 1.9100 | -- | 0.66 |
| 2000-12 | 25.37 | 25.47 | 21.89 | -- | 2.4100 | -- | 0.86 |
| 2001-03 | 20.75 | 21.05 | 7.90 | -- | 1.6000 | -- | 0.38 |
| 1999-06 | 20.20 | 20.20 | 13.60 | -- | 1.8700 | -- | 0.67 |
| 1999-12 | 23.72 | 23.78 | 20.08 | -- | 2.6600 | -- | 0.84 |
| 1997-12 | 23.09 | 23.09 | 44.07 | -- | 1.9900 | 947.37 | 1.91 |
| 1998-12 | 24.20 | 24.13 | 24.75 | 41.0300 | 2.5600 | 367.35 | 1.03 |
| 1998-06 | 24.55 | 24.63 | 11.76 | -- | 1.0300 | 972.97 | 0.48 |
| 1996-12 | 29.62 | 29.62 | 44.29 | -- | 1.1300 | 455.70 | 1.50 |
| 1995-12 | 35.41 | 35.41 | 42.74 | -- | 0.8400 | 327.27 | 1.21 |
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 | 27.55 | 72.45 | 3.2500 | 2.8800 |
| 2025-03 | 23.34 | 76.66 | 3.8600 | 3.4800 |
| 2024-03 | 18.62 | 81.38 | 4.9500 | 4.4400 |
| 2024-09 | 18.99 | 81.01 | 4.7700 | 4.2100 |
| 2024-06 | 27.92 | 72.08 | 3.2600 | 2.9200 |
| 2023-09 | 17.89 | 82.11 | 5.0100 | 4.4200 |
| 2023-12 | 20.00 | 80.00 | 4.5000 | 3.9700 |
| 2023-06 | 20.44 | 79.56 | 4.4200 | 3.8800 |
| 2023-03 | 19.09 | 80.91 | 4.7600 | 4.2200 |
| 2022-12 | 23.64 | 76.36 | 3.8500 | 3.4000 |
| 2022-09 | 18.56 | 81.44 | 4.8800 | 4.2600 |
| 2022-06 | 19.05 | 80.95 | 4.7700 | 4.1700 |
| 2021-09 | 19.62 | 80.38 | 4.7600 | 4.1400 |
| 2022-03 | 18.18 | 81.82 | 5.0500 | 4.4800 |
| 2021-12 | 25.24 | 74.76 | 3.6300 | 3.2100 |
| 2021-03 | 18.87 | 81.13 | 4.8300 | 4.2500 |
| 2021-06 | 27.17 | 72.83 | 3.4200 | 3.0100 |
| 2020-09 | 17.91 | 82.09 | 5.0500 | 4.2900 |
| 2020-06 | 17.09 | 82.91 | 5.3200 | 4.4700 |
| 2020-12 | 22.95 | 77.05 | 3.9600 | 3.4300 |
| 2020-03 | 20.19 | 79.81 | 4.5500 | 3.9300 |
| 2019-09 | 23.45 | 76.55 | 3.8700 | 3.2700 |
| 2019-12 | 28.48 | 71.52 | 3.2200 | 2.7500 |
| 2019-03 | 23.98 | 76.02 | 3.8600 | 3.3300 |
| 2019-06 | 23.16 | 76.84 | 3.9100 | 3.3000 |
| 2018-06 | 27.21 | 72.79 | 3.3500 | 2.8000 |
| 2018-09 | 19.81 | 80.19 | 4.6000 | 3.7800 |
| 2018-12 | 24.36 | 75.64 | 3.7700 | 3.1900 |
| 2017-12 | 22.91 | 77.09 | 3.9600 | 3.2900 |
| 2018-03 | 24.81 | 75.19 | 3.6900 | 3.1300 |
| 2017-03 | 23.46 | 76.54 | 3.8500 | 3.2300 |
| 2017-09 | 21.53 | 78.47 | 4.2000 | 3.4700 |
| 2017-06 | 22.74 | 77.26 | 3.9500 | 3.2700 |
| 2016-12 | 22.47 | 77.53 | 3.9800 | 3.2900 |
| 2016-09 | 23.03 | 76.97 | 3.8700 | 3.1500 |
| 2016-03 | 22.35 | 77.65 | 3.9700 | 3.2700 |
| 2015-12 | 15.61 | 84.39 | 5.6000 | 4.4600 |
| 2016-06 | 24.40 | 75.60 | 3.6200 | 2.9500 |
| 2015-06 | 12.77 | 87.23 | 6.7400 | 5.2600 |
| 2015-09 | 11.51 | 88.49 | 7.5500 | 5.9200 |
| 2014-12 | 13.09 | 86.91 | 6.5000 | 5.0800 |
| 2015-03 | 12.41 | 87.59 | 6.9400 | 5.5000 |
| 2014-09 | 12.58 | 87.42 | 6.6300 | 5.1700 |
| 2014-06 | 14.57 | 85.43 | 5.7500 | 4.5800 |
| 2014-03 | 15.98 | 84.02 | 5.2800 | 4.3200 |
| 2013-09 | 18.11 | 81.89 | 4.6500 | 3.7100 |
| 2013-06 | 23.44 | 76.56 | 3.5900 | 2.9200 |
| 2013-12 | 16.11 | 83.89 | 5.2500 | 4.2400 |
| 2012-09 | 29.26 | 70.74 | 2.8500 | 2.3100 |
| 2012-12 | 30.34 | 69.66 | 2.7700 | 2.2700 |
| 2013-03 | 24.14 | 75.86 | 3.5100 | 2.9000 |
| 2012-03 | 31.61 | 68.39 | 2.5900 | 2.1000 |
| 2012-06 | 32.56 | 67.44 | 2.5300 | 2.0300 |
| 2011-12 | 36.47 | 63.53 | 2.2200 | 1.7800 |
| 2011-06 | 36.05 | 63.95 | 2.1600 | 1.7300 |
| 2011-09 | 33.28 | 66.72 | 2.3600 | 1.9000 |
| 2011-03 | 33.69 | 66.31 | 2.2800 | 1.8200 |
| 2010-12 | 35.95 | 64.05 | 2.0800 | 1.6100 |
| 2010-03 | 29.06 | 70.94 | 2.3100 | 1.6900 |
| 2010-09 | 29.04 | 70.96 | 2.4100 | 1.8300 |
| 2010-06 | 29.71 | 70.29 | 2.2900 | 1.6600 |
| 2009-09 | 27.78 | 72.22 | 2.1500 | 1.5000 |
| 2009-12 | 30.07 | 69.93 | 2.1200 | 1.5300 |
| 2009-03 | 11.46 | 88.54 | 5.8400 | 4.5500 |
| 2009-06 | 22.42 | 77.58 | 2.3900 | 1.4900 |
| 2008-12 | 15.12 | 84.88 | 4.2800 | 3.2400 |
| 2008-06 | 12.43 | 87.56 | 4.8600 | 3.6300 |
| 2008-09 | 14.79 | 85.21 | 4.2800 | 3.2900 |
| 2007-09 | 21.02 | 78.98 | 2.7400 | 2.0900 |
| 2008-03 | 14.60 | 85.40 | 4.1100 | 3.1500 |
| 2007-12 | 16.81 | 83.18 | 3.3400 | 2.4000 |
| 2007-03 | 20.17 | 79.84 | 2.6800 | 2.0300 |
| 2007-06 | 19.64 | 80.36 | 2.8300 | 2.0900 |
| 2006-09 | 20.60 | 79.40 | 2.2900 | 1.6200 |
| 2006-06 | 19.96 | 80.05 | 2.2500 | 1.4800 |
| 2006-12 | 19.72 | 80.28 | 2.4700 | 1.7300 |
| 2005-12 | 23.17 | 76.83 | 1.8500 | 1.1600 |
| 2006-03 | 23.39 | 76.61 | 2.0500 | 1.3900 |
| 2005-06 | 24.57 | 75.42 | 1.6400 | 1.0700 |
| 2005-03 | 23.39 | 76.61 | 1.5700 | 0.9000 |
| 2005-09 | 22.74 | 77.26 | 1.8300 | 1.1900 |
| 2004-12 | 25.24 | 74.76 | 1.3400 | 0.7100 |
| 2004-06 | 27.36 | 72.64 | 1.3300 | 0.8000 |
| 2004-09 | 26.89 | 73.11 | 1.4200 | 0.8600 |
| 2003-12 | 27.07 | 72.93 | 1.2000 | 0.7100 |
| 2004-03 | 29.03 | 70.97 | 1.3100 | 0.8900 |
| 2003-03 | 25.40 | 74.60 | 1.5900 | 1.1100 |
| 2003-09 | 26.84 | 73.15 | 1.3200 | 0.8700 |
| 2003-06 | 21.92 | 78.10 | 1.7300 | 1.1700 |
| 2002-09 | 26.87 | 73.13 | 1.8500 | 1.0600 |
| 2002-12 | 26.71 | 73.29 | 1.4300 | 0.9100 |
| 2002-03 | 26.24 | 73.76 | 1.8400 | 1.2700 |
| 2002-06 | 25.79 | 74.20 | 1.8700 | 1.3000 |
| 2001-12 | 29.69 | 70.31 | 1.5900 | 0.9200 |
| 2001-06 | 30.49 | 69.51 | 1.4600 | 0.9600 |
| 2001-09 | 34.95 | 65.07 | 1.4300 | 1.4300 |
| 2000-06 | 29.43 | 70.54 | 1.9900 | 1.2100 |
| 2000-12 | 30.65 | 69.35 | 2.1200 | 1.3300 |
| 2001-03 | 20.50 | 79.52 | 3.3200 | 2.4000 |
| 1999-06 | 25.97 | 74.03 | 2.6700 | 2.0100 |
| 1999-12 | 38.22 | 61.75 | 1.7200 | 0.9300 |
| 1997-12 | 66.06 | 33.94 | 1.1800 | 0.2900 |
| 1998-12 | 35.65 | 64.35 | 1.9000 | 1.2800 |
| 1998-06 | 26.41 | 73.63 | 2.6300 | 1.6000 |
| 1996-12 | 69.75 | 30.25 | 1.0400 | 0.1100 |
| 1995-12 | 70.18 | 29.82 | 1.3500 | 0.1600 |
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 | 45321000000.0000 | 10692000000.0000 | 3555000000.0000 | 39902800.0000 |
| 2025-03 | 16521000000.0000 | 2408000000.0000 | 1044000000.0000 | -659000000.0000 |
| 2024-03 | 15425000000.0000 | 2624000000.0000 | 1065000000.0000 | -720000000.0000 |
| 2024-09 | 33652000000.0000 | 7789000000.0000 | 2432000000.0000 | -2120000000.0000 |
| 2024-06 | 24502000000.0000 | 5366000000.0000 | 1739000000.0000 | 17030800.0000 |
| 2023-09 | 31156000000.0000 | 6227000000.0000 | 2403000000.0000 | -1813000000.0000 |
| 2023-12 | 41658000000.0000 | 7796000000.0000 | 3319000000.0000 | 10991000.0000 |
| 2023-06 | 22030000000.0000 | 4320000000.0000 | 1757000000.0000 | 6812000.0000 |
| 2023-03 | 13858000000.0000 | 2112000000.0000 | 1097000000.0000 | -614000000.0000 |
| 2022-12 | 37077000000.0000 | 6844000000.0000 | 3068000000.0000 | 47867400.0000 |
| 2022-09 | 28026000000.0000 | 5880000000.0000 | 2231000000.0000 | -1494000000.0000 |
| 2022-06 | 20249000000.0000 | 4213000000.0000 | 1632000000.0000 | 11784300.0000 |
| 2021-09 | 25800000000.0000 | 5399000000.0000 | 2157000000.0000 | -1243000000.0000 |
| 2022-03 | 12401000000.0000 | 2033000000.0000 | 980000000.0000 | -513000000.0000 |
| 2021-12 | 33968000000.0000 | 6504000000.0000 | 2900000000.0000 | 69600300.0000 |
| 2021-03 | 11333000000.0000 | 1724000000.0000 | 950000000.0000 | -454000000.0000 |
| 2021-06 | 18602000000.0000 | 3555000000.0000 | 1534000000.0000 | 17556800.0000 |
| 2020-09 | 22374000000.0000 | 4873000000.0000 | 1874000000.0000 | -1099000000.0000 |
| 2020-06 | 15791000000.0000 | 3184000000.0000 | 1296000000.0000 | -20600.0000 |
| 2020-12 | 29752000000.0000 | 5579000000.0000 | 2610000000.0000 | 130400.0000 |
| 2020-03 | 9504000000.0000 | 1729000000.0000 | 701000000.0000 | -401000000.0000 |
| 2019-09 | 19733000000.0000 | 4043000000.0000 | 1793000000.0000 | -1030000000.0000 |
| 2019-12 | 26127000000.0000 | 4986000000.0000 | 2655000000.0000 | -63700.0000 |
| 2019-03 | 8432000000.0000 | 1274000000.0000 | 777000000.0000 | -353000000.0000 |
| 2019-06 | 14189000000.0000 | 2649000000.0000 | 1266000000.0000 | -28800.0000 |
| 2018-06 | 11659000000.0000 | 2156000000.0000 | 1142000000.0000 | -85900.0000 |
| 2018-09 | 16182000000.0000 | 3077000000.0000 | 1674000000.0000 | -794000000.0000 |
| 2018-12 | 21524000000.0000 | 3778000000.0000 | 2340000000.0000 | -164100.0000 |
| 2017-12 | 16954000000.0000 | 3625000000.0000 | 2191000000.0000 | 165800.0000 |
| 2018-03 | 7014000000.0000 | 1003000000.0000 | 585000000.0000 | -264000000.0000 |
| 2017-03 | 5219000000.0000 | 1096000000.0000 | 584000000.0000 | -217000000.0000 |
| 2017-09 | 12352000000.0000 | 2697000000.0000 | 1570000000.0000 | -640000000.0000 |
| 2017-06 | 8681000000.0000 | 2174000000.0000 | 1076000000.0000 | 62700.0000 |
| 2016-12 | 15340000000.0000 | 4695000000.0000 | 2144000000.0000 | -154000.0000 |
| 2016-09 | 10754000000.0000 | 3043000000.0000 | 1615000000.0000 | -559000000.0000 |
| 2016-03 | 4863000000.0000 | 1126000000.0000 | 573000000.0000 | -179000000.0000 |
| 2015-12 | 13447000000.0000 | 3568000000.0000 | 2129000000.0000 | -102500.0000 |
| 2016-06 | 7973000000.0000 | 2196000000.0000 | 1107000000.0000 | -43800.0000 |
| 2015-06 | 6763000000.0000 | 1850000000.0000 | 1007000000.0000 | -5000.0000 |
| 2015-09 | 8929000000.0000 | 2197000000.0000 | 1443000000.0000 | -556000000.0000 |
| 2014-12 | 12994000000.0000 | 4309000000.0000 | 2047000000.0000 | 140300.0000 |
| 2015-03 | 3735000000.0000 | 817000000.0000 | 539000000.0000 | -173000000.0000 |
| 2014-09 | 8629000000.0000 | 2895000000.0000 | 1377000000.0000 | -490000000.0000 |
| 2014-06 | 6119000000.0000 | 1791000000.0000 | 978000000.0000 | -2200.0000 |
| 2014-03 | 3058000000.0000 | 638000000.0000 | 534000000.0000 | -245000000.0000 |
| 2013-09 | 9113000000.0000 | 1552000000.0000 | 1521000000.0000 | -659000000.0000 |
| 2013-06 | 7283000000.0000 | 1195000000.0000 | 1086000000.0000 | -2700.0000 |
| 2013-12 | 13283000000.0000 | 3382000000.0000 | 2264000000.0000 | 7800.0000 |
| 2012-09 | 10427000000.0000 | 1605000000.0000 | 1409000000.0000 | -620000000.0000 |
| 2012-12 | 13503000000.0000 | 2259000000.0000 | 2009000000.0000 | -205400.0000 |
| 2013-03 | 3464000000.0000 | 504000000.0000 | 578000000.0000 | -239000000.0000 |
| 2012-03 | 4042000000.0000 | 483000000.0000 | 532000000.0000 | -142000000.0000 |
| 2012-06 | 8116000000.0000 | 1215000000.0000 | 923000000.0000 | -400000000.0000 |
| 2011-12 | 11854000000.0000 | 2070000000.0000 | 1751000000.0000 | -11200.0000 |
| 2011-06 | 5987000000.0000 | 955000000.0000 | 819000000.0000 | -188000000.0000 |
| 2011-09 | 9035000000.0000 | 1480000000.0000 | 1257000000.0000 | -235000000.0000 |
| 2011-03 | 3401000000.0000 | 387000000.0000 | 432000000.0000 | -23414400.0000 |
| 2010-12 | 9443000000.0000 | 1803000000.0000 | 1562000000.0000 | -192000000.0000 |
| 2010-03 | 2412000000.0000 | 352000000.0000 | 357000000.0000 | -11990200.0000 |
| 2010-09 | 6800000000.0000 | 1037000000.0000 | 1057000000.0000 | -105000000.0000 |
| 2010-06 | 4477000000.0000 | 773000000.0000 | 670000000.0000 | -77281600.0000 |
| 2009-09 | 4877000000.0000 | 773000000.0000 | 604000000.0000 | -66018500.0000 |
| 2009-12 | 6561000000.0000 | 1164000000.0000 | 839000000.0000 | -110000000.0000 |
| 2009-03 | 1680000000.0000 | 201000000.0000 | 173000000.0000 | -10967700.0000 |
| 2009-06 | 3196000000.0000 | 485000000.0000 | 369000000.0000 | -40647900.0000 |
| 2008-12 | 5504000000.0000 | 891000000.0000 | 589000000.0000 | -160000000.0000 |
| 2008-06 | 2856000000.0000 | 412000000.0000 | 295000000.0000 | -334100.0000 |
| 2008-09 | 4445000000.0000 | 642000000.0000 | 438000000.0000 | -87720200.0000 |
| 2007-09 | 4073000000.0000 | 572000000.0000 | 400000000.0000 | -41018300.0000 |
| 2008-03 | 1735000000.0000 | 191000000.0000 | 156000000.0000 | -15614700.0000 |
| 2007-12 | 5148000000.0000 | 783000000.0000 | 498000000.0000 | -92227600.0000 |
| 2007-03 | 1887000000.0000 | 283000000.0000 | 144000000.0000 | -3377000.0000 |
| 2007-06 | 2649000000.0000 | 365000000.0000 | 278000000.0000 | -36487200.0000 |
| 2006-09 | 4407000000.0000 | 770000000.0000 | 343000000.0000 | -26367700.0000 |
| 2006-06 | 3152000000.0000 | 617000000.0000 | 240000000.0000 | -24396500.0000 |
| 2006-12 | 5607000000.0000 | 1005000000.0000 | 478000000.0000 | -50497400.0000 |
| 2005-12 | 5224000000.0000 | 864000000.0000 | 380000000.0000 | -25226000.0000 |
| 2006-03 | 1903000000.0000 | 366000000.0000 | 132000000.0000 | -2917700.0000 |
| 2005-06 | 2880000000.0000 | 474000000.0000 | 222000000.0000 | -5496000.0000 |
| 2005-03 | 1815000000.0000 | 265000000.0000 | 148000000.0000 | -6058000.0000 |
| 2005-09 | 3813000000.0000 | 525000000.0000 | 250000000.0000 | -7438000.0000 |
| 2004-12 | 5019000000.0000 | 806000000.0000 | 407000000.0000 | -26456600.0000 |
| 2004-06 | 2642000000.0000 | 289000000.0000 | 216000000.0000 | -11107800.0000 |
| 2004-09 | 3541000000.0000 | 410000000.0000 | 301000000.0000 | -12780400.0000 |
| 2003-12 | 5242000000.0000 | 693000000.0000 | 415000000.0000 | -28358700.0000 |
| 2004-03 | 1875000000.0000 | 207000000.0000 | 126000000.0000 | -1735800.0000 |
| 2003-03 | 1781000000.0000 | 177000000.0000 | 108000000.0000 | -2445700.0000 |
| 2003-09 | 3784000000.0000 | 400000000.0000 | 333000000.0000 | -19582500.0000 |
| 2003-06 | 2788000000.0000 | 284000000.0000 | 220000000.0000 | -12127000.0000 |
| 2002-09 | 3781000000.0000 | 414000000.0000 | 316000000.0000 | -21740900.0000 |
| 2002-12 | 4837000000.0000 | 491000000.0000 | 401000000.0000 | -26693800.0000 |
| 2002-03 | 1890000000.0000 | 170000000.0000 | 107000000.0000 | -7526700.0000 |
| 2002-06 | 2965000000.0000 | 321000000.0000 | 222000000.0000 | -11645800.0000 |
| 2001-12 | 3821000000.0000 | 345000000.0000 | 400000000.0000 | -25420900.0000 |
| 2001-06 | 2168000000.0000 | 214000000.0000 | 176000000.0000 | -16481100.0000 |
| 2001-09 | 2899000000.0000 | 265000000.0000 | 282000000.0000 | -22154800.0000 |
| 2000-06 | 1944000000.0000 | 462000000.0000 | 173000000.0000 | -7438600.0000 |
| 2000-12 | 2951000000.0000 | 588000000.0000 | 232000000.0000 | -14348600.0000 |
| 2001-03 | 1585000000.0000 | 152000000.0000 | 46574700.0000 | -5451400.0000 |
| 1999-06 | 1517000000.0000 | 312000000.0000 | 159000000.0000 | -9593100.0000 |
| 1999-12 | 2524000000.0000 | 450000000.0000 | 279000000.0000 | -15086600.0000 |
| 1997-12 | 1695000000.0000 | 205000000.0000 | 65192900.0000 | 11835100.0000 |
| 1998-12 | 2133000000.0000 | 343000000.0000 | 157000000.0000 | -42791500.0000 |
| 1998-06 | 913000000.0000 | 152000000.0000 | 40826200.0000 | -3834300.0000 |
| 1996-12 | 922000000.0000 | 143000000.0000 | 39177400.0000 | 16252800.0000 |
| 1995-12 | 591000000.0000 | 33040000.0000 | 30667900.0000 | 12407700.0000 |