中商官网
研究报告
张裕A（000869）
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 （%) |
| 2024-09-30 | 2197000000.0000 | -21.56 | 317000000.0000 | -45.25 | 317000000.0000 | -45.34 | 224000000.0000 | -45.37 |
| 2025-03-31 | 811000000.0000 | 0.00 | 225000000.0000 | 1.81 | 226000000.0000 | 2.26 | 163000000.0000 | 1.88 |
| 2024-12-31 | 3277000000.0000 | -25.27 | 426000000.0000 | -42.35 | 428000000.0000 | -42.70 | 314000000.0000 | -40.30 |
| 2024-03-31 | 811000000.0000 | -28.29 | 221000000.0000 | -37.92 | 221000000.0000 | -38.10 | 160000000.0000 | -39.16 |
| 2024-06-30 | 1522000000.0000 | -22.62 | 314000000.0000 | -34.72 | 315000000.0000 | -34.51 | 222000000.0000 | -36.75 |
| 2023-09-30 | 2801000000.0000 | -0.36 | 579000000.0000 | 0.35 | 580000000.0000 | 0.35 | 410000000.0000 | -1.44 |
| 2023-06-30 | 1967000000.0000 | 0.72 | 481000000.0000 | 1.48 | 481000000.0000 | 1.26 | 351000000.0000 | 1.15 |
| 2023-12-31 | 4385000000.0000 | 11.89 | 739000000.0000 | 18.81 | 747000000.0000 | 19.33 | 526000000.0000 | 22.04 |
| 2023-03-31 | 1131000000.0000 | -3.00 | 356000000.0000 | -9.18 | 357000000.0000 | -8.93 | 263000000.0000 | -9.00 |
| 2022-09-30 | 2811000000.0000 | 5.24 | 577000000.0000 | -6.79 | 578000000.0000 | -7.07 | 416000000.0000 | -7.35 |
| 2022-12-31 | 3919000000.0000 | -0.86 | 622000000.0000 | -13.25 | 626000000.0000 | -12.57 | 431000000.0000 | -14.99 |
| 2021-12-31 | 3953000000.0000 | 16.44 | 717000000.0000 | 9.47 | 716000000.0000 | 7.67 | 507000000.0000 | 7.19 |
| 2022-06-30 | 1953000000.0000 | 4.22 | 474000000.0000 | -6.51 | 475000000.0000 | -6.68 | 347000000.0000 | -6.72 |
| 2022-03-31 | 1166000000.0000 | 2.82 | 392000000.0000 | 1.82 | 392000000.0000 | 1.55 | 289000000.0000 | 1.05 |
| 2021-06-30 | 1874000000.0000 | 32.06 | 507000000.0000 | 18.18 | 509000000.0000 | 17.01 | 372000000.0000 | 15.89 |
| 2021-09-30 | 2671000000.0000 | 21.80 | 619000000.0000 | 12.96 | 622000000.0000 | 12.27 | 449000000.0000 | 10.32 |
| 2020-12-31 | 3395000000.0000 | -33.09 | 655000000.0000 | -57.47 | 665000000.0000 | -57.04 | 473000000.0000 | -58.58 |
| 2020-09-30 | 2193000000.0000 | -38.29 | 548000000.0000 | -44.81 | 554000000.0000 | -44.49 | 407000000.0000 | -45.00 |
| 2021-03-31 | 1134000000.0000 | 40.69 | 385000000.0000 | 23.00 | 386000000.0000 | 22.54 | 286000000.0000 | 21.70 |
| 2020-03-31 | 806000000.0000 | -51.65 | 313000000.0000 | -48.86 | 315000000.0000 | -48.61 | 235000000.0000 | -48.46 |
| 2020-06-30 | 1419000000.0000 | -44.53 | 429000000.0000 | -46.97 | 435000000.0000 | -46.43 | 321000000.0000 | -46.68 |
| 2019-12-31 | 5074000000.0000 | -1.32 | 1540000000.0000 | 9.61 | 1548000000.0000 | 9.87 | 1142000000.0000 | 9.70 |
| 2019-06-30 | 2558000000.0000 | -9.55 | 809000000.0000 | -4.49 | 812000000.0000 | -4.25 | 602000000.0000 | -5.35 |
| 2019-03-31 | 1667000000.0000 | -7.59 | 612000000.0000 | -3.92 | 613000000.0000 | -3.77 | 456000000.0000 | -4.80 |
| 2019-09-30 | 3554000000.0000 | -7.95 | 993000000.0000 | -3.31 | 998000000.0000 | -3.11 | 740000000.0000 | -3.90 |
| 2018-12-31 | 5142000000.0000 | 4.24 | 1405000000.0000 | 3.61 | 1409000000.0000 | 2.70 | 1041000000.0000 | 0.68 |
| 2018-09-30 | 3861000000.0000 | 1.66 | 1027000000.0000 | -5.43 | 1030000000.0000 | -5.59 | 770000000.0000 | -5.75 |
| 2017-12-31 | 4933000000.0000 | 4.56 | 1356000000.0000 | 5.61 | 1372000000.0000 | 2.54 | 1034000000.0000 | 5.40 |
| 2018-06-30 | 2828000000.0000 | 2.20 | 847000000.0000 | -3.31 | 848000000.0000 | -5.67 | 636000000.0000 | -5.07 |
| 2018-03-31 | 1804000000.0000 | -4.90 | 637000000.0000 | -7.01 | 637000000.0000 | -7.68 | 479000000.0000 | -7.17 |
| 2017-03-31 | 1897000000.0000 | 0.80 | 685000000.0000 | -4.20 | 690000000.0000 | -4.17 | 516000000.0000 | -4.97 |
| 2017-06-30 | 2767000000.0000 | 0.51 | 876000000.0000 | -4.05 | 899000000.0000 | -3.75 | 670000000.0000 | -3.74 |
| 2017-09-30 | 3798000000.0000 | 0.90 | 1086000000.0000 | 0.65 | 1091000000.0000 | -1.71 | 817000000.0000 | -1.09 |
| 2016-06-30 | 2753000000.0000 | -2.58 | 913000000.0000 | -7.12 | 934000000.0000 | -5.85 | 696000000.0000 | -6.70 |
| 2016-12-31 | 4718000000.0000 | 1.46 | 1284000000.0000 | -4.18 | 1338000000.0000 | -3.60 | 981000000.0000 | -4.76 |
| 2016-09-30 | 3764000000.0000 | 2.12 | 1079000000.0000 | -7.14 | 1110000000.0000 | -5.45 | 826000000.0000 | -6.46 |
| 2015-12-31 | 4650000000.0000 | 11.86 | 1340000000.0000 | 5.76 | 1388000000.0000 | 6.52 | 1030000000.0000 | 5.32 |
| 2016-03-31 | 1882000000.0000 | 3.12 | 715000000.0000 | 2.44 | 720000000.0000 | 2.42 | 543000000.0000 | 2.45 |
| 2015-03-31 | 1825000000.0000 | 20.94 | 698000000.0000 | 15.18 | 703000000.0000 | 15.44 | 530000000.0000 | 15.72 |
| 2015-09-30 | 3686000000.0000 | 15.44 | 1162000000.0000 | 10.77 | 1174000000.0000 | 10.55 | 883000000.0000 | 10.51 |
| 2015-06-30 | 2826000000.0000 | 22.76 | 983000000.0000 | 17.16 | 992000000.0000 | 16.98 | 746000000.0000 | 16.93 |
| 2014-12-31 | 4157000000.0000 | -3.80 | 1267000000.0000 | -6.63 | 1303000000.0000 | -6.73 | 978000000.0000 | -6.68 |
| 2014-09-30 | 3193000000.0000 | -4.66 | 1049000000.0000 | -8.54 | 1062000000.0000 | -8.13 | 799000000.0000 | -8.06 |
| 2014-06-30 | 2302000000.0000 | -9.33 | 839000000.0000 | -14.48 | 848000000.0000 | -13.91 | 638000000.0000 | -13.90 |
| 2013-12-31 | 4321000000.0000 | -23.44 | 1357000000.0000 | -39.37 | 1397000000.0000 | -38.46 | 1048000000.0000 | -38.39 |
| 2013-09-30 | 3349000000.0000 | -18.79 | 1147000000.0000 | -25.42 | 1156000000.0000 | -25.37 | 869000000.0000 | -25.28 |
| 2014-03-31 | 1509000000.0000 | -18.39 | 606000000.0000 | -19.84 | 609000000.0000 | -19.76 | 458000000.0000 | -19.79 |
| 2013-03-31 | 1849000000.0000 | -3.29 | 756000000.0000 | -5.85 | 759000000.0000 | -5.95 | 571000000.0000 | -5.46 |
| 2013-06-30 | 2539000000.0000 | -15.73 | 981000000.0000 | -19.66 | 985000000.0000 | -19.72 | 741000000.0000 | -19.54 |
| 2012-09-30 | 4124000000.0000 | -6.57 | 1538000000.0000 | -8.40 | 1549000000.0000 | -8.23 | 1163000000.0000 | -8.06 |
| 2012-12-31 | 5644000000.0000 | -6.37 | 2238000000.0000 | -11.12 | 2270000000.0000 | -10.63 | 1701000000.0000 | -10.80 |
| 2012-06-30 | 3013000000.0000 | -2.49 | 1221000000.0000 | 5.35 | 1227000000.0000 | 5.50 | 921000000.0000 | 5.14 |
| 2011-12-31 | 6028000000.0000 | 20.97 | 2518000000.0000 | 32.04 | 2540000000.0000 | 31.61 | 1907000000.0000 | 31.16 |
| 2011-09-30 | 4414000000.0000 | 23.61 | 1679000000.0000 | 40.50 | 1688000000.0000 | 40.43 | 1265000000.0000 | 39.62 |
| 2012-03-31 | 1912000000.0000 | -8.52 | 803000000.0000 | 7.64 | 807000000.0000 | 8.18 | 604000000.0000 | 7.28 |
| 2011-03-31 | 2090000000.0000 | 31.86 | 746000000.0000 | 48.61 | 746000000.0000 | 48.90 | 563000000.0000 | 48.94 |
| 2011-06-30 | 3090000000.0000 | 24.50 | 1159000000.0000 | 49.55 | 1163000000.0000 | 49.29 | 876000000.0000 | 47.72 |
| 2010-12-31 | 4983000000.0000 | 18.67 | 1907000000.0000 | 29.55 | 1930000000.0000 | 28.75 | 1454000000.0000 | 27.99 |
| 2010-06-30 | 2482000000.0000 | 26.05 | 775000000.0000 | 29.60 | 779000000.0000 | 28.55 | 593000000.0000 | 30.04 |
| 2010-09-30 | 3571000000.0000 | 21.01 | 1195000000.0000 | 26.05 | 1202000000.0000 | 24.56 | 906000000.0000 | 23.94 |
| 2009-12-31 | 4199000000.0000 | 21.60 | 1472000000.0000 | 25.17 | 1499000000.0000 | 26.71 | 1136000000.0000 | 26.93 |
| 2009-09-30 | 2951000000.0000 | 15.09 | 948000000.0000 | 22.01 | 965000000.0000 | 23.40 | 731000000.0000 | 23.69 |
| 2010-03-31 | 1585000000.0000 | 26.09 | 502000000.0000 | 27.09 | 501000000.0000 | 26.84 | 378000000.0000 | 26.42 |
| 2009-03-31 | 1257000000.0000 | -0.63 | 395000000.0000 | 8.52 | 395000000.0000 | 7.92 | 299000000.0000 | 9.93 |
| 2009-06-30 | 1969000000.0000 | 8.13 | 598000000.0000 | 15.89 | 606000000.0000 | 17.44 | 456000000.0000 | 13.43 |
| 2008-12-31 | 3453000000.0000 | 26.48 | 1176000000.0000 | 24.05 | 1183000000.0000 | 24.66 | 895000000.0000 | 40.06 |
| 2008-06-30 | 1821000000.0000 | 26.55 | 516000000.0000 | 35.08 | 516000000.0000 | 35.08 | 402000000.0000 | 47.25 |
| 2008-09-30 | 2564000000.0000 | 24.89 | 777000000.0000 | 36.32 | 782000000.0000 | 36.71 | 591000000.0000 | 43.80 |
| 2008-03-31 | 1265000000.0000 | 27.01 | 364000000.0000 | 29.54 | 366000000.0000 | 30.25 | 272000000.0000 | 38.07 |
| 2007-12-31 | 2730000000.0000 | 25.98 | 948000000.0000 | 67.79 | 949000000.0000 | 67.96 | 639000000.0000 | 60.55 |
| 2007-09-30 | 2053000000.0000 | 27.52 | 570000000.0000 | 37.02 | 572000000.0000 | 37.50 | 411000000.0000 | 38.38 |
| 2007-06-30 | 1439000000.0000 | 27.01 | 382000000.0000 | 35.94 | 382000000.0000 | 35.94 | 273000000.0000 | 34.48 |
| 2007-03-31 | 996000000.0000 | 22.81 | 281000000.0000 | 31.92 | 281000000.0000 | 31.92 | 197000000.0000 | 31.33 |
| 2006-12-31 | 2167000000.0000 | 20.12 | 565000000.0000 | 26.97 | 565000000.0000 | 27.54 | 398000000.0000 | 27.16 |
| 2006-06-30 | 1133000000.0000 | 24.37 | 281000000.0000 | 41.21 | 281000000.0000 | 41.92 | 203000000.0000 | 47.10 |
| 2006-03-31 | 811000000.0000 | 34.49 | 213000000.0000 | 35.67 | 213000000.0000 | 35.67 | 150000000.0000 | 37.61 |
| 2006-09-30 | 1610000000.0000 | 22.71 | 416000000.0000 | 44.95 | 416000000.0000 | 45.96 | 297000000.0000 | 47.03 |
| 2005-09-30 | 1312000000.0000 | 37.67 | 287000000.0000 | 31.05 | 285000000.0000 | 33.80 | 202000000.0000 | 48.53 |
| 2005-12-31 | 1804000000.0000 | 34.83 | 445000000.0000 | 37.35 | 443000000.0000 | 39.75 | 313000000.0000 | 52.68 |
| 2005-06-30 | 911000000.0000 | 39.72 | 199000000.0000 | 30.92 | 198000000.0000 | 34.69 | 138000000.0000 | 48.64 |
| 2005-03-31 | 603000000.0000 | 42.22 | 157000000.0000 | 35.34 | 157000000.0000 | 37.72 | 109000000.0000 | 43.99 |
| 2004-12-31 | 1338000000.0000 | 18.09 | 324000000.0000 | 29.08 | 317000000.0000 | 31.54 | 205000000.0000 | 34.87 |
| 2004-09-30 | 953000000.0000 | 26.73 | 219000000.0000 | 27.33 | 213000000.0000 | 30.67 | 136000000.0000 | 20.35 |
| 2004-03-31 | 424000000.0000 | 22.90 | 116000000.0000 | 31.90 | 114000000.0000 | 29.21 | 75699900.0000 | 25.77 |
| 2004-06-30 | 652000000.0000 | 27.10 | 152000000.0000 | 31.03 | 147000000.0000 | 26.72 | 92839100.0000 | 19.08 |
| 2003-12-31 | 1133000000.0000 | 22.09 | 251000000.0000 | 32.11 | 241000000.0000 | 33.15 | 152000000.0000 | 35.71 |
| 2003-09-30 | 752000000.0000 | 13.60 | 172000000.0000 | 36.51 | 163000000.0000 | 29.37 | 113000000.0000 | 37.17 |
| 2003-06-30 | 513000000.0000 | 6.21 | 116000000.0000 | 10.48 | 116000000.0000 | 10.48 | 77963300.0000 | 10.17 |
| 2003-03-31 | 345000000.0000 | 4.86 | 87948400.0000 | -- | 88231100.0000 | 9.73 | 60189000.0000 | 19.19 |
| 2002-12-31 | 928000000.0000 | 4.74 | 190000000.0000 | 3.83 | 181000000.0000 | 1.69 | 112000000.0000 | -34.88 |
| 2002-09-30 | 662000000.0000 | 3.12 | 126000000.0000 | 5.88 | 126000000.0000 | 5.00 | 82377200.0000 | -17.62 |
| 2002-06-30 | 483000000.0000 | -1.83 | 105000000.0000 | -3.67 | 105000000.0000 | -4.55 | 70766000.0000 | -23.53 |
| 2002-03-31 | 329000000.0000 | -- | -- | NaN | 80410000.0000 | -- | 50500000.0000 | -- |
| 2001-12-31 | 886000000.0000 | 1.37 | 183000000.0000 | 6.40 | 178000000.0000 | 3.49 | 172000000.0000 | 35.43 |
| 2001-06-30 | 492000000.0000 | 2.50 | 109000000.0000 | 2.83 | 110000000.0000 | 3.77 | 92543500.0000 | 36.95 |
| 2001-09-30 | 642000000.0000 | 6.82 | 119000000.0000 | 9.17 | 120000000.0000 | 10.09 | 100000000.0000 | 43.29 |
| 2000-06-30 | 480000000.0000 | 24.68 | 106000000.0000 | 51.58 | 106000000.0000 | 53.51 | 67577000.0000 | 17.54 |
| 2000-09-30 | 601000000.0000 | -- | 109000000.0000 | -- | 109000000.0000 | -- | 69787500.0000 | -- |
| 2000-12-31 | 874000000.0000 | 38.73 | 172000000.0000 | 59.26 | 172000000.0000 | 56.36 | 127000000.0000 | 51.10 |
| 1999-12-31 | 630000000.0000 | 10.92 | 108000000.0000 | 21.00 | 110000000.0000 | 22.02 | 84049200.0000 | 5.74 |
| 1998-12-31 | 568000000.0000 | 44.90 | 89253500.0000 | 12.11 | 90146600.0000 | 11.34 | 79488700.0000 | 29.94 |
| 1999-06-30 | 385000000.0000 | 27.48 | 69927800.0000 | 14.57 | 69051400.0000 | 12.74 | 57491700.0000 | 10.44 |
| 1997-06-30 | 195000000.0000 | -- | 47526000.0000 | -- | 47198000.0000 | -- | 31623000.0000 | -- |
| 1998-06-30 | 302000000.0000 | 54.87 | 61034200.0000 | 28.42 | 61246100.0000 | 29.76 | 52059200.0000 | 64.62 |
| 1997-12-31 | 392000000.0000 | 24.44 | 79609900.0000 | 41.32 | 80962300.0000 | 46.21 | 61174700.0000 | 51.26 |
| 1996-12-31 | 315000000.0000 | 5.00 | 56335000.0000 | 64.67 | 55375000.0000 | 52.02 | 40444000.0000 | 45.27 |
| 1995-12-31 | 300000000.0000 | 22.45 | 34210000.0000 | -34.73 | 36427000.0000 | -30.64 | 27840000.0000 | -36.31 |
| 1994-12-31 | 245000000.0000 | -- | 52410000.0000 | -- | 52522000.0000 | -- | 43712000.0000 | -- |
| 2025-06-30 | 1471000000.0000 | -3.35 | 273000000.0000 | -13.06 | 273000000.0000 | -13.33 | 191000000.0000 | -13.96 |
| 2025-09-30 | 2116000000.0000 | -3.69 | 274000000.0000 | -13.56 | 274000000.0000 | -13.56 | 192000000.0000 | -14.29 |
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) |
| 2024-09 | 12.56 | 14.43 | 2.57 | 2.1200 | 0.3100 | 11.18 | 0.18 |
| 2025-03 | 27.00 | 27.87 | 1.82 | 1.4900 | 0.1200 | 13.85 | 0.07 |
| 2024-12 | 7.51 | 13.06 | 3.42 | 2.8300 | 0.4900 | 10.04 | 0.26 |
| 2024-03 | 26.51 | 27.25 | 1.71 | 1.4600 | 0.1200 | 10.04 | 0.06 |
| 2024-06 | 18.53 | 20.70 | 2.56 | 2.0300 | 0.2100 | 10.99 | 0.12 |
| 2023-09 | 18.85 | 20.71 | 4.46 | 3.9700 | 0.3900 | 14.30 | 0.22 |
| 2023-06 | 22.22 | 24.45 | 3.75 | 3.4000 | 0.2800 | 14.20 | 0.15 |
| 2023-12 | 15.14 | 17.04 | 5.60 | 4.9800 | 0.6300 | 12.08 | 0.33 |
| 2023-03 | 30.42 | 31.56 | 2.74 | 2.5800 | 0.1600 | 16.48 | 0.09 |
| 2022-09 | 19.74 | 20.56 | 4.41 | 4.1900 | 0.4200 | 16.87 | 0.21 |
| 2022-12 | 15.51 | 15.97 | 4.75 | 4.0900 | 0.5900 | 12.34 | 0.30 |
| 2021-12 | 17.28 | 18.11 | 5.31 | 4.8400 | 0.5700 | 16.65 | 0.29 |
| 2022-06 | 23.66 | 24.32 | 3.58 | 3.3700 | 0.2900 | 15.35 | 0.15 |
| 2022-03 | 32.93 | 33.62 | 2.92 | 2.7400 | 0.1600 | 19.89 | 0.09 |
| 2021-06 | 25.93 | 27.16 | 3.81 | 3.5700 | 0.2600 | 21.24 | 0.14 |
| 2021-09 | 21.86 | 23.29 | 4.66 | 4.3300 | 0.3800 | 19.61 | 0.20 |
| 2020-12 | 17.23 | 19.59 | 5.08 | 4.5700 | 0.5200 | 15.09 | 0.26 |
| 2020-09 | 22.07 | 25.26 | 4.25 | 3.8500 | 0.3300 | 13.60 | 0.17 |
| 2021-03 | 33.42 | 34.04 | 2.87 | 2.7500 | 0.1500 | 27.09 | 0.08 |
| 2020-03 | 38.09 | 39.08 | 2.34 | 2.2400 | 0.1000 | 12.85 | 0.06 |
| 2020-06 | 26.78 | 30.66 | 3.27 | 2.9600 | 0.2000 | 12.92 | 0.11 |
| 2019-12 | 28.73 | 30.51 | 11.25 | 11.3000 | 0.6700 | 19.79 | 0.37 |
| 2019-06 | 29.12 | 31.74 | 6.07 | 6.1300 | 0.3500 | 23.89 | 0.19 |
| 2019-03 | 36.29 | 36.77 | 4.60 | 4.7500 | 0.2300 | 27.76 | 0.13 |
| 2019-09 | 26.00 | 28.08 | 7.57 | 7.3800 | 0.4600 | 21.35 | 0.27 |
| 2018-12 | 25.40 | 27.40 | 10.74 | 11.2300 | 0.7300 | 20.33 | 0.39 |
| 2018-09 | 24.89 | 26.68 | 7.98 | 8.3500 | 0.5400 | 21.42 | 0.30 |
| 2017-12 | 26.58 | 27.81 | 10.94 | 12.1400 | 0.7100 | 22.58 | 0.39 |
| 2018-06 | 28.61 | 29.99 | 6.50 | 6.8900 | 0.4100 | 22.30 | 0.22 |
| 2018-03 | 34.37 | 35.31 | 4.85 | 5.2400 | 0.2600 | 26.99 | 0.14 |
| 2017-03 | 36.16 | 36.37 | 5.82 | 6.1000 | 0.3100 | 40.96 | 0.16 |
| 2017-06 | 31.66 | 32.49 | 7.32 | 7.8400 | 0.4300 | 32.52 | 0.23 |
| 2017-09 | 27.83 | 28.73 | 9.02 | 9.5600 | 0.5700 | 25.39 | 0.31 |
| 2016-06 | 33.16 | 33.93 | 8.28 | 8.7800 | 0.4400 | 28.35 | 0.24 |
| 2016-12 | 27.21 | 28.36 | 11.61 | 12.5500 | 0.7000 | 25.44 | 0.41 |
| 2016-09 | 28.69 | 29.49 | 10.07 | 9.5900 | 0.5900 | 25.55 | 0.34 |
| 2015-12 | 28.82 | 29.85 | 13.42 | 14.4000 | 0.7000 | 27.07 | 0.45 |
| 2016-03 | 37.94 | 38.26 | 6.49 | 6.9300 | 0.3000 | 33.46 | 0.17 |
| 2015-03 | 38.25 | 38.52 | 7.23 | 7.4600 | 0.3000 | 43.53 | 0.19 |
| 2015-09 | 31.50 | 31.85 | 12.16 | 12.4900 | 0.6400 | 32.17 | 0.38 |
| 2015-06 | 34.82 | 35.10 | 10.58 | 10.3400 | 0.5200 | 40.86 | 0.30 |
| 2014-12 | 30.48 | 31.34 | 14.62 | 15.1100 | 0.6500 | 25.75 | 0.47 |
| 2014-09 | 32.85 | 33.26 | 12.24 | 11.9400 | 0.5300 | 24.90 | 0.37 |
| 2014-06 | 36.45 | 36.84 | 9.84 | 9.7700 | 0.3900 | 30.38 | 0.27 |
| 2013-12 | 31.40 | 32.33 | 17.47 | 17.3000 | 0.6200 | 27.67 | 0.54 |
| 2013-09 | 34.28 | 34.52 | 14.56 | 13.7300 | 0.4800 | 33.46 | 0.42 |
| 2014-03 | 40.16 | 40.36 | 7.14 | 6.6400 | 0.2400 | 36.77 | 0.18 |
| 2013-03 | 40.89 | 41.05 | 8.91 | 8.9900 | 0.2500 | 50.00 | 0.22 |
| 2013-06 | 38.60 | 38.79 | 11.94 | 11.7900 | 0.3600 | 39.91 | 0.31 |
| 2012-09 | 37.29 | 37.56 | 21.02 | 21.8200 | 0.5600 | 34.52 | 0.56 |
| 2012-12 | 39.65 | 40.22 | 27.95 | 31.1300 | 0.7000 | 43.06 | 0.69 |
| 2012-06 | 40.52 | 40.72 | 17.54 | 16.8300 | 0.4300 | 46.51 | 0.43 |
| 2011-12 | 41.77 | 42.14 | 34.81 | 43.1800 | 0.9400 | 53.10 | 0.83 |
| 2011-09 | 38.04 | 38.24 | 25.61 | 30.8500 | 0.8800 | 53.41 | 0.67 |
| 2012-03 | 41.95 | 42.21 | 10.67 | 11.0800 | 0.2900 | 55.13 | 0.25 |
| 2011-03 | 35.69 | 35.69 | 11.08 | 12.0100 | 0.4800 | 70.45 | 0.31 |
| 2011-06 | 37.51 | 37.64 | 18.99 | 21.2100 | 0.6300 | 63.27 | 0.50 |
| 2010-12 | 38.25 | 38.73 | 32.26 | 41.5700 | 1.0400 | 50.28 | 0.83 |
| 2010-06 | 31.18 | 31.39 | 14.67 | 17.0400 | 0.6800 | 57.23 | 0.47 |
| 2010-09 | 33.44 | 33.66 | 23.08 | 27.2300 | 0.9800 | 49.59 | 0.69 |
| 2009-12 | 34.98 | 35.70 | 27.95 | 41.1700 | 1.1200 | 46.57 | 0.78 |
| 2009-09 | 32.12 | 32.70 | 21.86 | 0.0000 | 0.9400 | 43.90 | 0.67 |
| 2010-03 | 31.61 | 31.61 | 9.33 | 11.7200 | 0.4500 | 77.75 | 0.30 |
| 2009-03 | 31.34 | 31.42 | 9.08 | 0.0000 | 0.4100 | 53.41 | 0.29 |
| 2009-06 | 30.32 | 30.78 | 15.63 | 15.8200 | 0.6600 | 57.42 | 0.51 |
| 2008-12 | 33.94 | 34.26 | 29.13 | 38.2600 | 1.1300 | 41.91 | 0.85 |
| 2008-06 | 28.23 | 28.34 | 15.00 | 16.4200 | 0.6300 | 50.42 | 0.53 |
| 2008-09 | 30.19 | 30.50 | 21.34 | 0.0000 | 0.9400 | 42.45 | 0.70 |
| 2008-03 | 28.77 | 28.93 | 9.17 | -- | 0.4800 | 60.10 | 0.32 |
| 2007-12 | 34.69 | 34.76 | 29.19 | 30.9800 | 1.0700 | 35.47 | 0.84 |
| 2007-09 | 27.76 | 27.86 | 19.32 | -- | 0.9200 | 47.87 | 0.69 |
| 2007-06 | 26.55 | 26.55 | 14.08 | 13.8600 | 0.6600 | 63.60 | 0.53 |
| 2007-03 | 28.21 | 28.21 | 8.93 | -- | 0.4700 | 54.05 | 0.32 |
| 2006-12 | 26.07 | 26.07 | 20.09 | 22.1300 | 1.1600 | 32.85 | 0.77 |
| 2006-06 | 24.80 | 24.80 | 11.29 | 11.0600 | 0.6300 | 42.55 | 0.46 |
| 2006-03 | 26.26 | 26.26 | 7.94 | -- | 0.5300 | 54.38 | 0.30 |
| 2006-09 | 25.84 | 25.84 | 15.98 | -- | 0.9100 | 32.37 | 0.62 |
| 2005-09 | 21.65 | 21.72 | 12.66 | -- | 1.1300 | 39.13 | 0.58 |
| 2005-12 | 24.45 | 24.56 | 18.87 | 16.4700 | 1.3300 | 31.03 | 0.77 |
| 2005-06 | 21.62 | 21.73 | 9.10 | 8.5800 | 0.8300 | 47.00 | 0.42 |
| 2005-03 | 26.04 | 26.04 | 6.63 | -- | 0.5500 | 44.83 | 0.25 |
| 2004-12 | 23.77 | 23.69 | 14.64 | 12.3400 | 1.2900 | 17.71 | 0.62 |
| 2004-09 | 22.88 | 22.35 | 10.13 | -- | 1.0100 | 15.19 | 0.45 |
| 2004-03 | 26.89 | 26.89 | 5.65 | -- | 0.5000 | 20.86 | 0.21 |
| 2004-06 | 23.47 | 22.55 | 7.37 | 5.7500 | 0.7300 | 17.71 | 0.33 |
| 2003-12 | 21.80 | 21.27 | 12.35 | 10.3200 | 1.3500 | 10.74 | 0.58 |
| 2003-09 | 22.74 | 21.68 | 8.89 | -- | 0.9200 | 10.97 | 0.41 |
| 2003-06 | 22.42 | 22.61 | 6.30 | -- | 0.6000 | 10.15 | 0.28 |
| 2003-03 | 25.22 | 25.57 | 4.60 | -- | 0.4100 | 11.82 | 0.18 |
| 2002-12 | 20.26 | 19.50 | 9.84 | 7.8600 | 1.1500 | 7.24 | 0.50 |
| 2002-09 | 18.88 | 19.03 | 7.24 | -- | 0.9000 | 6.57 | 0.38 |
| 2002-06 | 21.53 | 21.74 | 6.16 | -- | 0.6900 | 7.29 | 0.28 |
| 2002-03 | 100.00 | 24.44 | 4.56 | -- | -- | -- | 0.19 |
| 2001-12 | 20.32 | 20.09 | 10.70 | 13.0000 | 1.3400 | 6.29 | 0.53 |
| 2001-06 | 21.54 | 22.36 | 6.93 | 7.1400 | 0.7700 | 8.73 | 0.31 |
| 2001-09 | 18.07 | 18.69 | 7.44 | -- | 0.9900 | -- | 0.40 |
| 2000-06 | 22.08 | 22.08 | 11.29 | -- | 0.8400 | -- | 0.51 |
| 2000-09 | 18.14 | 18.14 | -- | -- | -- | -- | -- |
| 2000-12 | 19.68 | 19.68 | 10.68 | 17.5000 | 1.5300 | -- | 0.54 |
| 1999-12 | 17.14 | 17.46 | 13.60 | 16.1000 | 1.3000 | -- | 0.78 |
| 1998-12 | 15.67 | 15.87 | 12.68 | 16.2000 | 1.5700 | 4.40 | 0.80 |
| 1999-06 | 18.18 | 17.94 | 8.84 | -- | 0.9700 | -- | 0.49 |
| 1997-06 | 55.04 | 24.20 | 9.89 | -- | -- | -- | 0.41 |
| 1998-06 | 20.20 | 20.28 | 8.30 | -- | 0.8100 | 4.75 | 0.41 |
| 1997-12 | 20.41 | 20.65 | 10.75 | -- | 1.2500 | 3.03 | 0.52 |
| 1996-12 | 17.78 | 17.58 | 12.14 | -- | 1.3600 | -- | 0.69 |
| 1995-12 | 11.33 | 12.14 | 10.18 | -- | 1.6900 | -- | 0.84 |
| 1994-12 | 21.63 | 21.44 | 17.99 | -- | 1.3800 | -- | 0.84 |
| 2025-06 | 17.47 | 18.56 | 2.24 | 1.7400 | 0.2000 | 12.99 | 0.12 |
| 2025-09 | 11.63 | 12.95 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 13.11 | 86.89 | 3.6000 | 1.4400 |
| 2025-03 | 11.65 | 88.35 | 4.2500 | 1.9800 |
| 2024-12 | 13.96 | 86.05 | 3.4300 | 1.5700 |
| 2024-03 | 13.49 | 86.51 | 3.6100 | 1.7700 |
| 2024-06 | 12.74 | 87.26 | 3.6000 | 1.4900 |
| 2023-09 | 16.36 | 83.63 | 2.9000 | 1.2500 |
| 2023-06 | 15.72 | 84.29 | 3.0100 | 1.2700 |
| 2023-12 | 17.59 | 82.42 | 2.7900 | 1.4300 |
| 2023-03 | 15.11 | 84.89 | 3.2500 | 1.4900 |
| 2022-09 | 17.59 | 82.41 | 2.6400 | 1.1100 |
| 2022-12 | 17.81 | 82.19 | 2.7400 | 1.1800 |
| 2021-12 | 20.63 | 79.37 | 2.2600 | 0.9600 |
| 2022-06 | 19.29 | 80.71 | 2.4000 | 1.1000 |
| 2022-03 | 18.32 | 81.68 | 2.6100 | 1.1800 |
| 2021-06 | 20.91 | 79.09 | 2.2000 | 0.8700 |
| 2021-09 | 20.11 | 79.90 | 2.2800 | 0.8600 |
| 2020-12 | 19.83 | 80.17 | 2.2200 | 0.7700 |
| 2020-09 | 19.93 | 80.07 | 2.2800 | 0.7800 |
| 2021-03 | 19.89 | 80.11 | 2.3800 | 0.9100 |
| 2020-03 | 19.67 | 80.33 | 2.3800 | 0.8900 |
| 2020-06 | 21.72 | 78.28 | 2.1100 | 0.7800 |
| 2019-12 | 22.46 | 77.54 | 2.0300 | 0.8200 |
| 2019-06 | 24.74 | 75.26 | 1.8700 | 0.8500 |
| 2019-03 | 22.38 | 77.63 | 2.1000 | 0.9700 |
| 2019-09 | 22.89 | 77.11 | 1.9800 | 0.7500 |
| 2018-12 | 24.60 | 75.39 | 1.8300 | 0.7400 |
| 2018-09 | 25.39 | 74.62 | 1.7500 | 0.7000 |
| 2017-12 | 26.79 | 73.21 | 1.6500 | 0.6900 |
| 2018-06 | 24.69 | 75.31 | 1.8600 | 0.8600 |
| 2018-03 | 26.40 | 73.60 | 1.7500 | 0.8600 |
| 2017-03 | 24.79 | 75.20 | 1.8300 | 0.9600 |
| 2017-06 | 25.70 | 74.30 | 1.7200 | 0.8200 |
| 2017-09 | 26.17 | 73.83 | 1.6600 | 0.7300 |
| 2016-06 | 25.03 | 74.97 | 1.8200 | 0.9900 |
| 2016-12 | 27.14 | 72.86 | 1.5900 | 0.6800 |
| 2016-09 | 25.22 | 74.78 | 1.6700 | 0.8000 |
| 2015-12 | 25.02 | 74.99 | 1.6500 | 0.6900 |
| 2016-03 | 25.13 | 74.88 | 1.9000 | 1.1400 |
| 2015-03 | 22.54 | 77.46 | 2.2000 | 1.2000 |
| 2015-09 | 21.48 | 78.52 | 2.0800 | 1.1700 |
| 2015-06 | 17.43 | 82.57 | 2.6700 | 1.5400 |
| 2014-12 | 21.42 | 78.58 | 2.2200 | 0.9100 |
| 2014-09 | 21.33 | 78.67 | 2.3800 | 1.2200 |
| 2014-06 | 18.63 | 81.37 | 2.7200 | 1.5500 |
| 2013-12 | 20.34 | 79.66 | 2.5400 | 1.1300 |
| 2013-09 | 22.02 | 77.98 | 2.5000 | 1.2400 |
| 2014-03 | 19.92 | 80.08 | 2.6600 | 1.5000 |
| 2013-03 | 22.16 | 77.84 | 2.8100 | 1.6900 |
| 2013-06 | 17.58 | 82.42 | 3.3500 | 1.8600 |
| 2012-09 | 25.21 | 74.78 | 2.3900 | 1.2600 |
| 2012-12 | 25.41 | 74.59 | 2.4100 | 1.2500 |
| 2012-06 | 24.66 | 75.35 | 2.4700 | 1.4200 |
| 2011-12 | 29.41 | 70.59 | 2.2800 | 1.3800 |
| 2011-09 | 31.83 | 68.18 | 2.1300 | 1.5000 |
| 2012-03 | 23.91 | 76.08 | 2.7800 | 1.8500 |
| 2011-03 | 32.27 | 67.73 | 2.2500 | 1.7500 |
| 2011-06 | 32.51 | 67.49 | 2.1300 | 1.5200 |
| 2010-12 | 33.21 | 66.79 | 2.1400 | 1.4100 |
| 2010-06 | 40.97 | 59.03 | 1.7400 | 1.2900 |
| 2010-09 | 33.81 | 66.19 | 2.0100 | 1.4200 |
| 2009-12 | 40.81 | 59.19 | 1.8000 | 1.2600 |
| 2009-09 | 37.18 | 62.85 | 1.8800 | 1.3200 |
| 2010-03 | 33.85 | 66.15 | 2.1800 | 1.6200 |
| 2009-03 | 32.66 | 67.34 | 2.2300 | 1.6400 |
| 2009-06 | 36.77 | 63.25 | 1.8400 | 1.2700 |
| 2008-12 | 35.26 | 64.74 | 2.0300 | 1.3200 |
| 2008-06 | 37.91 | 62.09 | 1.8600 | 1.1600 |
| 2008-09 | 36.53 | 63.47 | 1.9400 | 1.2700 |
| 2008-03 | 35.20 | 64.82 | 2.1700 | 1.6300 |
| 2007-12 | 28.82 | 71.18 | 2.4800 | 1.5500 |
| 2007-09 | 28.99 | 71.01 | 2.5200 | 1.6500 |
| 2007-06 | 27.63 | 72.37 | 2.5900 | 1.6500 |
| 2007-03 | 26.95 | 73.05 | 2.8800 | 2.0400 |
| 2006-12 | 26.42 | 73.58 | 2.7600 | 1.7600 |
| 2006-06 | 27.45 | 72.55 | 2.8700 | 1.9000 |
| 2006-03 | 24.04 | 75.92 | 3.3400 | 2.5400 |
| 2006-09 | 27.05 | 72.95 | 2.9200 | 1.9700 |
| 2005-09 | 21.14 | 78.86 | 3.6500 | 2.6800 |
| 2005-12 | 19.59 | 80.37 | 3.9500 | 2.7500 |
| 2005-06 | 21.28 | 78.72 | 3.5800 | 2.7000 |
| 2005-03 | 20.39 | 79.61 | 3.8300 | 3.0100 |
| 2004-12 | 17.96 | 82.04 | 4.2200 | 3.1100 |
| 2004-09 | 18.78 | 81.26 | 4.0000 | 3.0500 |
| 2004-03 | 17.05 | 82.90 | 4.3700 | 3.4300 |
| 2004-06 | 16.84 | 83.16 | 4.4000 | 3.3900 |
| 2003-12 | 18.25 | 81.75 | 4.0400 | 3.0300 |
| 2003-09 | 15.11 | 84.89 | 4.8200 | 3.6700 |
| 2003-06 | 17.34 | 82.66 | 3.9900 | 2.9200 |
| 2003-03 | 21.64 | 78.42 | 3.3100 | 2.4800 |
| 2002-12 | 18.71 | 81.29 | 3.3300 | 2.3400 |
| 2002-09 | 16.44 | 83.51 | 4.3100 | 3.1500 |
| 2002-06 | 15.48 | 84.57 | 4.7100 | 3.5200 |
| 2002-03 | 19.40 | 80.66 | 3.8900 | 3.8900 |
| 2001-12 | 18.34 | 81.66 | 4.1900 | 3.1700 |
| 2001-06 | 15.31 | 84.69 | 5.1000 | 3.9900 |
| 2001-09 | 16.13 | 83.87 | 4.8100 | 3.6600 |
| 2000-06 | 31.74 | 68.26 | 2.1700 | 1.2700 |
| 2000-09 | -- | -- | -- | -- |
| 2000-12 | 22.28 | 77.72 | 3.5300 | 2.8200 |
| 1999-12 | 30.66 | 69.34 | 2.3300 | 1.3500 |
| 1998-12 | 27.57 | 72.43 | 2.5300 | 1.7100 |
| 1999-06 | 26.63 | 73.24 | 2.7200 | 1.8600 |
| 1997-06 | 53.67 | 46.33 | 1.6500 | 1.6500 |
| 1998-06 | 24.80 | 75.20 | 2.9100 | 2.1600 |
| 1997-12 | 33.20 | 66.80 | 2.6300 | 1.8500 |
| 1996-12 | 58.55 | 41.45 | 1.4000 | 0.8400 |
| 1995-12 | 74.58 | 25.45 | 1.2100 | 0.7100 |
| 1994-12 | 70.89 | 29.21 | 1.2300 | 0.7200 |
| 2025-06 | 12.13 | 87.87 | 4.0500 | 1.7700 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-09 | 1921000000.0000 | 641000000.0000 | 200000000.0000 | 1808300.0000 |
| 2025-03 | 592000000.0000 | 158000000.0000 | 54009700.0000 | -722900.0000 |
| 2024-12 | 3031000000.0000 | 1013000000.0000 | 314000000.0000 | 32778300.0000 |
| 2024-03 | 596000000.0000 | 145000000.0000 | 64960100.0000 | 4818500.0000 |
| 2024-06 | 1240000000.0000 | 392000000.0000 | 133000000.0000 | 6383400.0000 |
| 2023-09 | 2273000000.0000 | 686000000.0000 | 217000000.0000 | 9979100.0000 |
| 2023-06 | 1530000000.0000 | 453000000.0000 | 129000000.0000 | 10419500.0000 |
| 2023-12 | 3721000000.0000 | 1240000000.0000 | 304000000.0000 | 32287900.0000 |
| 2023-03 | 787000000.0000 | 205000000.0000 | 66251700.0000 | -3107800.0000 |
| 2022-09 | 2256000000.0000 | 658000000.0000 | 198000000.0000 | 10138100.0000 |
| 2022-12 | 3311000000.0000 | 1029000000.0000 | 288000000.0000 | 25170700.0000 |
| 2021-12 | 3270000000.0000 | 999000000.0000 | 299000000.0000 | 26782000.0000 |
| 2022-06 | 1491000000.0000 | 418000000.0000 | 128000000.0000 | 9960200.0000 |
| 2022-03 | 782000000.0000 | 217000000.0000 | 66014500.0000 | 935400.0000 |
| 2021-06 | 1388000000.0000 | 388000000.0000 | 123000000.0000 | 12767200.0000 |
| 2021-09 | 2087000000.0000 | 585000000.0000 | 202000000.0000 | 13571200.0000 |
| 2020-12 | 2810000000.0000 | 788000000.0000 | 291000000.0000 | 36134100.0000 |
| 2020-09 | 1709000000.0000 | 422000000.0000 | 191000000.0000 | 15229900.0000 |
| 2021-03 | 755000000.0000 | 190000000.0000 | 65994900.0000 | 3847800.0000 |
| 2020-03 | 499000000.0000 | 106000000.0000 | 58450500.0000 | 2432500.0000 |
| 2020-06 | 1039000000.0000 | 253000000.0000 | 113000000.0000 | 13316900.0000 |
| 2019-12 | 3616000000.0000 | 1088000000.0000 | 312000000.0000 | 49520400.0000 |
| 2019-06 | 1813000000.0000 | 592000000.0000 | 156000000.0000 | 13987900.0000 |
| 2019-03 | 1062000000.0000 | 319000000.0000 | 81023500.0000 | -2640300.0000 |
| 2019-09 | 2630000000.0000 | 932000000.0000 | 219000000.0000 | 17523700.0000 |
| 2018-12 | 3836000000.0000 | 1275000000.0000 | 344000000.0000 | 45855700.0000 |
| 2018-09 | 2900000000.0000 | 1068000000.0000 | 226000000.0000 | 24950700.0000 |
| 2017-12 | 3622000000.0000 | 1273000000.0000 | 336000000.0000 | 22381500.0000 |
| 2018-06 | 2019000000.0000 | 711000000.0000 | 158000000.0000 | 15048700.0000 |
| 2018-03 | 1184000000.0000 | 374000000.0000 | 80493000.0000 | 4711500.0000 |
| 2017-03 | 1211000000.0000 | 391000000.0000 | 68123400.0000 | 5828600.0000 |
| 2017-06 | 1891000000.0000 | 669000000.0000 | 131000000.0000 | 15086400.0000 |
| 2017-09 | 2741000000.0000 | 1056000000.0000 | 197000000.0000 | 18287000.0000 |
| 2016-06 | 1840000000.0000 | 651000000.0000 | 123000000.0000 | 11808300.0000 |
| 2016-12 | 3434000000.0000 | 1253000000.0000 | 310000000.0000 | 25919600.0000 |
| 2016-09 | 2684000000.0000 | 1026000000.0000 | 187000000.0000 | 21124400.0000 |
| 2015-12 | 3310000000.0000 | 1211000000.0000 | 314000000.0000 | 11287700.0000 |
| 2016-03 | 1168000000.0000 | 390000000.0000 | 69048400.0000 | 5146000.0000 |
| 2015-03 | 1127000000.0000 | 379000000.0000 | 62252700.0000 | -6888700.0000 |
| 2015-09 | 2525000000.0000 | 951000000.0000 | 178000000.0000 | 9464900.0000 |
| 2015-06 | 1842000000.0000 | 653000000.0000 | 120000000.0000 | 2219700.0000 |
| 2014-12 | 2890000000.0000 | 1006000000.0000 | 257000000.0000 | -7012500.0000 |
| 2014-09 | 2144000000.0000 | 755000000.0000 | 149000000.0000 | -14704400.0000 |
| 2014-06 | 1463000000.0000 | 486000000.0000 | 104000000.0000 | -2504800.0000 |
| 2013-12 | 2964000000.0000 | 1141000000.0000 | 245000000.0000 | -18700400.0000 |
| 2013-09 | 2201000000.0000 | 870000000.0000 | 149000000.0000 | -16595000.0000 |
| 2014-03 | 903000000.0000 | 298000000.0000 | 58147100.0000 | -11647100.0000 |
| 2013-03 | 1093000000.0000 | 431000000.0000 | 67841900.0000 | -10456500.0000 |
| 2013-06 | 1559000000.0000 | 584000000.0000 | 105000000.0000 | -11171000.0000 |
| 2012-09 | 2586000000.0000 | 1234000000.0000 | 148000000.0000 | -18919400.0000 |
| 2012-12 | 3406000000.0000 | 1449000000.0000 | 254000000.0000 | -19918300.0000 |
| 2012-06 | 1792000000.0000 | 821000000.0000 | 109000000.0000 | -16206700.0000 |
| 2011-12 | 3510000000.0000 | 1503000000.0000 | 235000000.0000 | -44503600.0000 |
| 2011-09 | 2735000000.0000 | 1225000000.0000 | 185000000.0000 | -31444300.0000 |
| 2012-03 | 1110000000.0000 | 468000000.0000 | 82065000.0000 | -12168500.0000 |
| 2011-03 | 1344000000.0000 | 572000000.0000 | 136000000.0000 | -12843400.0000 |
| 2011-06 | 1931000000.0000 | 870000000.0000 | 157000000.0000 | 21630700.0000 |
| 2010-12 | 3077000000.0000 | 1338000000.0000 | 218000000.0000 | -28965200.0000 |
| 2010-06 | 1708000000.0000 | 761000000.0000 | 110000000.0000 | -5470300.0000 |
| 2010-09 | 2377000000.0000 | 1020000000.0000 | 144000000.0000 | -19089200.0000 |
| 2009-12 | 2730000000.0000 | 1094000000.0000 | 220000000.0000 | -30232200.0000 |
| 2009-09 | 2003000000.0000 | 837000000.0000 | 139000000.0000 | -21828700.0000 |
| 2010-03 | 1084000000.0000 | 456000000.0000 | 75365600.0000 | -3532600.0000 |
| 2009-03 | 863000000.0000 | 362000000.0000 | 72852000.0000 | -10362800.0000 |
| 2009-06 | 1372000000.0000 | 584000000.0000 | 106000000.0000 | -15122400.0000 |
| 2008-12 | 2281000000.0000 | 870000000.0000 | 194000000.0000 | -35362100.0000 |
| 2008-06 | 1307000000.0000 | 543000000.0000 | 110000000.0000 | -18053300.0000 |
| 2008-09 | 1790000000.0000 | 718000000.0000 | 130000000.0000 | -29071500.0000 |
| 2008-03 | 901000000.0000 | 373000000.0000 | 74944800.0000 | -10859300.0000 |
| 2007-12 | 1783000000.0000 | 625000000.0000 | 178000000.0000 | -23244800.0000 |
| 2007-09 | 1483000000.0000 | 554000000.0000 | 122000000.0000 | -16742600.0000 |
| 2007-06 | 1057000000.0000 | 394000000.0000 | 103000000.0000 | -10717600.0000 |
| 2007-03 | 715000000.0000 | 248000000.0000 | 72286400.0000 | -5841100.0000 |
| 2006-12 | 1602000000.0000 | 501000000.0000 | 216000000.0000 | -21203800.0000 |
| 2006-06 | 852000000.0000 | 315000000.0000 | 88799300.0000 | -10101100.0000 |
| 2006-03 | 598000000.0000 | 218000000.0000 | 56518900.0000 | -4458900.0000 |
| 2006-09 | 1194000000.0000 | 448000000.0000 | 105000000.0000 | -15522400.0000 |
| 2005-09 | 1028000000.0000 | 405000000.0000 | 87344900.0000 | -15474700.0000 |
| 2005-12 | 1363000000.0000 | 489000000.0000 | 147000000.0000 | -21666600.0000 |
| 2005-06 | 714000000.0000 | 276000000.0000 | 51710300.0000 | -8551000.0000 |
| 2005-03 | 446000000.0000 | 165000000.0000 | 26958600.0000 | -3553200.0000 |
| 2004-12 | 1020000000.0000 | 335000000.0000 | 105000000.0000 | -12258200.0000 |
| 2004-09 | 735000000.0000 | 234000000.0000 | 83825100.0000 | -7630800.0000 |
| 2004-03 | 310000000.0000 | 86046200.0000 | 30299400.0000 | -3150800.0000 |
| 2004-06 | 499000000.0000 | 158000000.0000 | 52380700.0000 | -5294500.0000 |
| 2003-12 | 886000000.0000 | 236000000.0000 | 93860100.0000 | -11259500.0000 |
| 2003-09 | 581000000.0000 | 153000000.0000 | 65106200.0000 | -3597000.0000 |
| 2003-06 | 398000000.0000 | 107000000.0000 | 42751000.0000 | -1685100.0000 |
| 2003-03 | 258000000.0000 | 66070500.0000 | 22306800.0000 | -1997500.0000 |
| 2002-12 | 740000000.0000 | 207000000.0000 | 78575700.0000 | -7455400.0000 |
| 2002-09 | 537000000.0000 | 155000000.0000 | 60319100.0000 | -8121800.0000 |
| 2002-06 | 379000000.0000 | 101000000.0000 | 41427600.0000 | -7452000.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 706000000.0000 | 210000000.0000 | 69840100.0000 | -8184200.0000 |
| 2001-06 | 386000000.0000 | 122000000.0000 | 34048500.0000 | -1881900.0000 |
| 2001-09 | 526000000.0000 | 159000000.0000 | 51592300.0000 | -3860100.0000 |
| 2000-06 | 374000000.0000 | 110000000.0000 | 35250800.0000 | -144800.0000 |
| 2000-09 | 492000000.0000 | 130000000.0000 | 62826700.0000 | -1152200.0000 |
| 2000-12 | 702000000.0000 | 208000000.0000 | 69232800.0000 | -2387100.0000 |
| 1999-12 | 522000000.0000 | 170000000.0000 | 47323000.0000 | -2695900.0000 |
| 1998-12 | 479000000.0000 | 121000000.0000 | 60350100.0000 | -3032200.0000 |
| 1999-06 | 315000000.0000 | 91887900.0000 | 30339000.0000 | 168600.0000 |
| 1997-06 | 87671000.0000 | -- | -- | -- |
| 1998-06 | 241000000.0000 | 64068600.0000 | 28927700.0000 | 416600.0000 |
| 1997-12 | 312000000.0000 | 44774600.0000 | 62303500.0000 | 11337300.0000 |
| 1996-12 | 259000000.0000 | 52666000.0000 | 26589000.0000 | 13977000.0000 |
| 1995-12 | 266000000.0000 | 56424000.0000 | 25519000.0000 | 14058000.0000 |
| 1994-12 | 192000000.0000 | 27738000.0000 | 20803000.0000 | 15494000.0000 |
| 2025-06 | 1214000000.0000 | 402000000.0000 | 127000000.0000 | 2812900.0000 |
| 2025-09 | 1870000000.0000 | 631000000.0000 | 188000000.0000 | -13273300.0000 |