中商官网
研究报告
新希望（000876）
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 | 103063000000.0000 | -27.27 | 1000000000.0000 | 233.33 | 483000000.0000 | -170.82 | 202000000.0000 | -121.15 |
| 2025-03-31 | 24417000000.0000 | 2.13 | 659000000.0000 | -129.62 | 627000000.0000 | -127.14 | 506000000.0000 | -121.43 |
| 2024-06-30 | 49577000000.0000 | -28.62 | -1311000000.0000 | -58.64 | -1420000000.0000 | -58.61 | -1570000000.0000 | -56.30 |
| 2024-09-30 | 77209000000.0000 | -27.67 | 461000000.0000 | -111.79 | 292000000.0000 | -106.85 | 33423200.0000 | -100.74 |
| 2024-03-31 | 23908000000.0000 | -29.49 | -2225000000.0000 | 18.79 | -2310000000.0000 | 19.20 | -2361000000.0000 | 18.70 |
| 2023-12-31 | 141703000000.0000 | 0.14 | 300000000.0000 | -151.11 | -682000000.0000 | -61.25 | -955000000.0000 | -49.68 |
| 2023-06-30 | 69453000000.0000 | 11.43 | -3170000000.0000 | -26.54 | -3431000000.0000 | -31.71 | -3593000000.0000 | -30.44 |
| 2023-09-30 | 106748000000.0000 | 6.30 | -3911000000.0000 | 56.63 | -4262000000.0000 | 25.43 | -4538000000.0000 | 25.74 |
| 2022-12-31 | 141508000000.0000 | 12.07 | -587000000.0000 | -91.56 | -1760000000.0000 | -80.64 | -1898000000.0000 | -80.03 |
| 2023-03-31 | 33907000000.0000 | 14.92 | -1873000000.0000 | -37.82 | -1938000000.0000 | -43.22 | -1989000000.0000 | -42.56 |
| 2022-06-30 | 62330000000.0000 | 1.32 | -4315000000.0000 | 203.45 | -5024000000.0000 | 86.07 | -5165000000.0000 | 74.79 |
| 2022-03-31 | 29506000000.0000 | 0.92 | -3012000000.0000 | -356.56 | -3413000000.0000 | -669.78 | -3463000000.0000 | -824.48 |
| 2022-09-30 | 100419000000.0000 | 6.29 | -2497000000.0000 | -36.91 | -3398000000.0000 | -40.06 | -3609000000.0000 | -40.42 |
| 2021-06-30 | 61519000000.0000 | 37.64 | -1422000000.0000 | -134.58 | -2700000000.0000 | -167.50 | -2955000000.0000 | -177.17 |
| 2021-12-31 | 126262000000.0000 | 14.97 | -6955000000.0000 | -203.34 | -9091000000.0000 | -247.49 | -9503000000.0000 | -262.50 |
| 2021-09-30 | 94475000000.0000 | 26.32 | -3958000000.0000 | -160.60 | -5669000000.0000 | -190.91 | -6057000000.0000 | -201.29 |
| 2021-03-31 | 29238000000.0000 | 42.15 | 1174000000.0000 | -44.75 | 599000000.0000 | -71.24 | 478000000.0000 | -76.20 |
| 2020-12-31 | 109825000000.0000 | 33.85 | 6730000000.0000 | 0.91 | 6164000000.0000 | -4.15 | 5848000000.0000 | -5.39 |
| 2020-06-30 | 44696000000.0000 | 26.64 | 4112000000.0000 | 76.18 | 4000000000.0000 | 79.05 | 3829000000.0000 | 84.18 |
| 2020-03-31 | 20568000000.0000 | 26.87 | 2125000000.0000 | 104.52 | 2083000000.0000 | 108.72 | 2008000000.0000 | 119.93 |
| 2020-09-30 | 74788000000.0000 | 31.40 | 6531000000.0000 | 52.24 | 6236000000.0000 | 51.80 | 5980000000.0000 | 54.20 |
| 2019-12-31 | 82051000000.0000 | 18.81 | 6669000000.0000 | 105.77 | 6431000000.0000 | 115.01 | 6181000000.0000 | 127.08 |
| 2019-09-30 | 56917000000.0000 | 12.01 | 4290000000.0000 | 65.13 | 4108000000.0000 | 68.15 | 3878000000.0000 | 71.74 |
| 2019-06-30 | 35294000000.0000 | 11.54 | 2334000000.0000 | 44.43 | 2234000000.0000 | 46.59 | 2079000000.0000 | 47.24 |
| 2018-12-31 | 69063000000.0000 | 10.38 | 3241000000.0000 | -2.61 | 2991000000.0000 | -6.85 | 2722000000.0000 | -7.16 |
| 2019-03-31 | 16212000000.0000 | 9.49 | 1039000000.0000 | 12.32 | 998000000.0000 | 12.26 | 913000000.0000 | 9.47 |
| 2018-09-30 | 50814000000.0000 | 10.80 | 2598000000.0000 | -6.14 | 2443000000.0000 | -9.15 | 2258000000.0000 | -9.13 |
| 2018-06-30 | 31643000000.0000 | 6.23 | 1616000000.0000 | -0.86 | 1524000000.0000 | -3.67 | 1412000000.0000 | -2.69 |
| 2018-03-31 | 14807000000.0000 | 1.32 | 925000000.0000 | 5.71 | 889000000.0000 | 3.01 | 834000000.0000 | 3.22 |
| 2017-06-30 | 29788000000.0000 | 7.19 | 1630000000.0000 | -14.26 | 1582000000.0000 | -17.73 | 1451000000.0000 | -20.80 |
| 2017-12-31 | 62567000000.0000 | 2.77 | 3328000000.0000 | 2.27 | 3211000000.0000 | -1.83 | 2932000000.0000 | -6.39 |
| 2017-09-30 | 45863000000.0000 | 3.44 | 2768000000.0000 | -1.84 | 2689000000.0000 | -5.78 | 2485000000.0000 | -8.40 |
| 2016-09-30 | 44338000000.0000 | -4.82 | 2820000000.0000 | 6.05 | 2854000000.0000 | 6.41 | 2713000000.0000 | 12.15 |
| 2016-12-31 | 60880000000.0000 | -1.04 | 3254000000.0000 | 3.56 | 3271000000.0000 | 2.86 | 3132000000.0000 | 5.81 |
| 2017-03-31 | 14614000000.0000 | 19.41 | 875000000.0000 | -3.42 | 863000000.0000 | -4.43 | 808000000.0000 | -6.05 |
| 2016-06-30 | 27789000000.0000 | -5.79 | 1901000000.0000 | 12.82 | 1923000000.0000 | 13.32 | 1832000000.0000 | 15.80 |
| 2016-03-31 | 12239000000.0000 | -7.14 | 906000000.0000 | 17.05 | 903000000.0000 | 17.12 | 860000000.0000 | 20.11 |
| 2015-12-31 | 61520000000.0000 | -12.13 | 3142000000.0000 | 8.68 | 3180000000.0000 | 9.35 | 2960000000.0000 | 13.28 |
| 2015-09-30 | 46582000000.0000 | -8.57 | 2659000000.0000 | 14.51 | 2682000000.0000 | 16.31 | 2419000000.0000 | 15.58 |
| 2015-06-30 | 29498000000.0000 | -8.04 | 1685000000.0000 | 23.26 | 1697000000.0000 | 23.15 | 1582000000.0000 | 25.86 |
| 2014-12-31 | 70012000000.0000 | 0.89 | 2891000000.0000 | 2.52 | 2908000000.0000 | 3.49 | 2613000000.0000 | 4.90 |
| 2014-09-30 | 50947000000.0000 | 0.24 | 2322000000.0000 | 14.55 | 2306000000.0000 | 14.84 | 2093000000.0000 | 15.06 |
| 2015-03-31 | 13180000000.0000 | -10.61 | 774000000.0000 | 85.17 | 771000000.0000 | 84.01 | 716000000.0000 | 94.04 |
| 2014-03-31 | 14745000000.0000 | 1.61 | 418000000.0000 | -37.05 | 419000000.0000 | -36.99 | 369000000.0000 | -40.19 |
| 2013-12-31 | 69395000000.0000 | -5.25 | 2820000000.0000 | 15.15 | 2810000000.0000 | 13.54 | 2491000000.0000 | 13.54 |
| 2014-06-30 | 32078000000.0000 | 3.78 | 1367000000.0000 | 10.33 | 1378000000.0000 | 12.95 | 1257000000.0000 | 12.53 |
| 2013-09-30 | 50826000000.0000 | -8.69 | 2027000000.0000 | -2.41 | 2008000000.0000 | -3.46 | 1819000000.0000 | -2.47 |
| 2013-06-30 | 30910000000.0000 | -13.82 | 1239000000.0000 | -11.63 | 1220000000.0000 | -12.36 | 1117000000.0000 | -10.78 |
| 2012-09-30 | 55664000000.0000 | 9.65 | 2077000000.0000 | -27.02 | 2080000000.0000 | -28.13 | 1865000000.0000 | -30.57 |
| 2012-12-31 | 73238000000.0000 | 2.23 | 2449000000.0000 | -31.52 | 2475000000.0000 | -31.67 | 2194000000.0000 | -34.39 |
| 2013-03-31 | 14512000000.0000 | -15.95 | 664000000.0000 | -15.95 | 665000000.0000 | -15.61 | 617000000.0000 | -13.46 |
| 2011-12-31 | 71640000000.0000 | 34.82 | 3576000000.0000 | 77.65 | 3622000000.0000 | 74.98 | 3344000000.0000 | 80.56 |
| 2012-03-31 | 17266000000.0000 | 24.33 | 790000000.0000 | 10.49 | 788000000.0000 | 8.84 | 713000000.0000 | 5.16 |
| 2012-06-30 | 35867000000.0000 | 24.98 | 1402000000.0000 | -7.28 | 1392000000.0000 | -10.08 | 1252000000.0000 | -13.42 |
| 2011-03-31 | 13887000000.0000 | 741.64 | 715000000.0000 | 325.60 | 724000000.0000 | 323.39 | 678000000.0000 | 303.57 |
| 2011-09-30 | 50765000000.0000 | 807.49 | 2846000000.0000 | 392.39 | 2894000000.0000 | 387.21 | 2686000000.0000 | 363.90 |
| 2011-06-30 | 28699000000.0000 | 717.40 | 1512000000.0000 | 295.81 | 1548000000.0000 | 302.08 | 1446000000.0000 | 279.53 |
| 2010-12-31 | 53139000000.0000 | 681.80 | 2013000000.0000 | 288.61 | 2070000000.0000 | 284.76 | 1852000000.0000 | 248.78 |
| 2010-09-30 | 5594000000.0000 | 11.88 | 578000000.0000 | 17.48 | 594000000.0000 | 18.56 | 579000000.0000 | 18.65 |
| 2010-06-30 | 3511000000.0000 | 12.93 | 382000000.0000 | 11.70 | 385000000.0000 | 11.27 | 381000000.0000 | 12.39 |
| 2009-12-31 | 6797000000.0000 | -6.42 | 518000000.0000 | 72.67 | 538000000.0000 | 73.55 | 531000000.0000 | 83.74 |
| 2010-03-31 | 1650000000.0000 | 13.87 | 168000000.0000 | 54.13 | 171000000.0000 | 52.68 | 168000000.0000 | 54.13 |
| 2009-03-31 | 1449000000.0000 | -12.55 | 109000000.0000 | 48.40 | 112000000.0000 | 45.23 | 109000000.0000 | 43.92 |
| 2009-09-30 | 5000000000.0000 | -8.46 | 492000000.0000 | 38.59 | 501000000.0000 | 39.17 | 488000000.0000 | 37.46 |
| 2009-06-30 | 3109000000.0000 | -13.37 | 342000000.0000 | 44.30 | 346000000.0000 | 42.98 | 339000000.0000 | 41.84 |
| 2008-09-30 | 5462000000.0000 | 62.90 | 355000000.0000 | 4.72 | 360000000.0000 | 6.82 | 355000000.0000 | 9.23 |
| 2008-12-31 | 7263000000.0000 | 51.57 | 300000000.0000 | -20.00 | 310000000.0000 | -21.91 | 289000000.0000 | -24.35 |
| 2008-03-31 | 1657000000.0000 | 88.72 | 73452200.0000 | -4.21 | 77118700.0000 | 0.17 | 75738800.0000 | 1.10 |
| 2008-06-30 | 3589000000.0000 | 77.23 | 237000000.0000 | 5.80 | 242000000.0000 | 10.50 | 239000000.0000 | 11.68 |
| 2007-12-31 | 4792000000.0000 | 34.08 | 375000000.0000 | 18.30 | 397000000.0000 | 24.45 | 382000000.0000 | 24.84 |
| 2007-09-30 | 3353000000.0000 | 23.27 | 339000000.0000 | 43.04 | 337000000.0000 | 42.80 | 325000000.0000 | 43.81 |
| 2007-06-30 | 2025000000.0000 | 22.28 | 224000000.0000 | 42.68 | 219000000.0000 | 40.38 | 214000000.0000 | 40.79 |
| 2007-03-31 | 878000000.0000 | 9.89 | 76678600.0000 | 13.91 | 76988800.0000 | 15.20 | 74915900.0000 | 15.58 |
| 2006-12-31 | 3574000000.0000 | 15.44 | 317000000.0000 | 17.41 | 319000000.0000 | 25.59 | 306000000.0000 | 23.89 |
| 2006-09-30 | 2720000000.0000 | 14.96 | 237000000.0000 | 27.42 | 236000000.0000 | 39.64 | 226000000.0000 | 39.51 |
| 2006-06-30 | 1656000000.0000 | 12.96 | 157000000.0000 | 31.93 | 156000000.0000 | 31.09 | 152000000.0000 | 31.03 |
| 2006-03-31 | 799000000.0000 | 16.13 | 67314700.0000 | -3.00 | 66827700.0000 | -3.90 | 64819500.0000 | -5.20 |
| 2005-12-31 | 3096000000.0000 | 17.10 | 270000000.0000 | 23.29 | 254000000.0000 | 17.05 | 247000000.0000 | 21.67 |
| 2005-06-30 | 1466000000.0000 | 32.07 | 119000000.0000 | 14.42 | 119000000.0000 | 12.26 | 116000000.0000 | 12.62 |
| 2005-09-30 | 2366000000.0000 | 26.66 | 186000000.0000 | 14.11 | 169000000.0000 | 0.60 | 162000000.0000 | -1.22 |
| 2005-03-31 | 688000000.0000 | 35.70 | 69397000.0000 | 101.85 | 69542200.0000 | 76.48 | 68374800.0000 | 77.85 |
| 2004-06-30 | 1110000000.0000 | 25.28 | 104000000.0000 | 27.92 | 106000000.0000 | 27.35 | 103000000.0000 | 27.28 |
| 2004-12-31 | 2644000000.0000 | 33.13 | 219000000.0000 | 30.36 | 217000000.0000 | 26.90 | 203000000.0000 | 24.54 |
| 2004-09-30 | 1868000000.0000 | 32.01 | 163000000.0000 | 17.27 | 168000000.0000 | 16.67 | 164000000.0000 | 17.14 |
| 2003-12-31 | 1986000000.0000 | 74.06 | 168000000.0000 | 24.44 | 171000000.0000 | 25.74 | 163000000.0000 | 23.48 |
| 2004-03-31 | 507000000.0000 | 33.77 | 34381100.0000 | 2.50 | 39404400.0000 | 14.84 | 38445600.0000 | 16.51 |
| 2003-06-30 | 886000000.0000 | 98.65 | 81301100.0000 | 48.76 | 83232000.0000 | 51.62 | 80923500.0000 | 52.98 |
| 2003-09-30 | 1415000000.0000 | 86.18 | 139000000.0000 | 41.05 | 144000000.0000 | 44.00 | 140000000.0000 | 43.20 |
| 2003-03-31 | 379000000.0000 | 98.43 | 33542300.0000 | 70.26 | 34311300.0000 | 68.13 | 32997400.0000 | 66.11 |
| 2002-06-30 | 446000000.0000 | 33.93 | 54653400.0000 | 26.36 | 54893800.0000 | 11.13 | 52896700.0000 | 11.84 |
| 2002-12-31 | 1141000000.0000 | 51.13 | 135000000.0000 | 51.34 | 136000000.0000 | 40.48 | 132000000.0000 | 42.90 |
| 2002-09-30 | 760000000.0000 | -- | 98547300.0000 | -- | 100000000.0000 | -- | 97766100.0000 | -- |
| 2001-12-31 | 755000000.0000 | 27.32 | 89205500.0000 | 133.02 | 96814200.0000 | 194.20 | 92375500.0000 | 218.81 |
| 2002-03-31 | 191000000.0000 | -- | 19700900.0000 | -- | 20407300.0000 | -- | 19865200.0000 | -- |
| 2001-06-30 | 333000000.0000 | 13.27 | 43253500.0000 | 9.06 | 49393900.0000 | 15.79 | 47298700.0000 | 16.77 |
| 2000-12-31 | 593000000.0000 | 22.02 | 38282900.0000 | -36.99 | 32907600.0000 | -48.74 | 28975300.0000 | -51.46 |
| 2000-06-30 | 294000000.0000 | 44.12 | 39661600.0000 | 131.96 | 42657800.0000 | 149.39 | 40504600.0000 | 159.16 |
| 1999-12-31 | 486000000.0000 | 23.66 | 60759100.0000 | 24.95 | 64195200.0000 | 8.19 | 59697800.0000 | 3.73 |
| 1998-12-31 | 393000000.0000 | -15.12 | 48626100.0000 | -23.20 | 59337700.0000 | -5.50 | 57549700.0000 | 9.59 |
| 1999-06-30 | 204000000.0000 | 10.27 | 17098700.0000 | -26.06 | 17105100.0000 | -35.28 | 15628900.0000 | -30.42 |
| 1997-12-31 | 463000000.0000 | 7.93 | 63312300.0000 | 7.10 | 62792100.0000 | 6.65 | 52514600.0000 | -7.65 |
| 1998-06-30 | 185000000.0000 | -5.13 | 23125300.0000 | -29.49 | 26427400.0000 | -19.10 | 22463300.0000 | -17.60 |
| 1997-06-30 | 195000000.0000 | -- | 32795400.0000 | -- | 32665500.0000 | -- | 27262500.0000 | -- |
| 1994-12-31 | 229000000.0000 | -- | 35905200.0000 | -- | 35888100.0000 | -- | 35888100.0000 | -- |
| 1995-12-31 | 412000000.0000 | 79.91 | 55495500.0000 | 54.56 | 55290600.0000 | 54.06 | 55290600.0000 | 54.06 |
| 1996-12-31 | 429000000.0000 | 4.13 | 59115800.0000 | 6.52 | 58877000.0000 | 6.49 | 56865700.0000 | 2.85 |
| 2025-06-30 | 51625000000.0000 | 4.13 | 1226000000.0000 | -193.52 | 1177000000.0000 | -182.89 | 899000000.0000 | -157.26 |
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 | -0.61 | 0.47 | 0.41 | 1.7300 | 8.0000 | 92.07 | 0.87 |
| 2025-03 | 0.41 | 2.57 | 0.53 | 1.6400 | 2.0900 | 76.76 | 0.21 |
| 2024-06 | -5.11 | -2.86 | -1.15 | -5.4600 | 4.0900 | 71.15 | 0.40 |
| 2024-09 | -1.62 | 0.38 | 0.24 | 0.4500 | 6.5000 | 71.71 | 0.64 |
| 2024-03 | -12.18 | -9.66 | -1.82 | -8.6300 | 1.9800 | 64.98 | 0.19 |
| 2023-12 | -4.66 | -0.48 | -0.53 | 0.7100 | 8.8300 | 110.77 | 1.09 |
| 2023-06 | -6.35 | -4.94 | -2.54 | -11.5600 | 3.9300 | 86.12 | 0.51 |
| 2023-09 | -5.33 | -3.99 | -3.20 | -15.2300 | 6.3100 | 84.91 | 0.80 |
| 2022-12 | -1.72 | -1.24 | -1.29 | -5.5500 | 7.8100 | 120.00 | 1.04 |
| 2023-03 | -7.56 | -5.72 | -1.44 | -11.6000 | 1.9200 | 84.31 | 0.25 |
| 2022-06 | -8.78 | -8.06 | -3.72 | -15.3700 | 3.7700 | 94.24 | 0.46 |
| 2022-03 | -12.32 | -11.57 | -2.50 | -10.1000 | 1.8500 | 84.11 | 0.22 |
| 2022-09 | -4.13 | -3.38 | -2.54 | -9.9600 | 6.0300 | 96.26 | 0.75 |
| 2021-06 | -4.42 | -4.39 | -2.04 | -9.2800 | 3.3500 | 103.75 | 0.46 |
| 2021-12 | -6.89 | -7.20 | -6.85 | -28.5800 | 7.8700 | 129.96 | 0.95 |
| 2021-09 | -6.08 | -6.00 | -4.32 | -18.1400 | 5.7700 | 98.90 | 0.72 |
| 2021-03 | 1.51 | 2.05 | 0.46 | 0.2300 | 1.5000 | 105.57 | 0.23 |
| 2020-12 | 4.76 | 5.61 | 5.63 | 16.0900 | 7.8700 | 125.00 | 1.00 |
| 2020-06 | 6.43 | 8.95 | 4.38 | 11.1600 | 3.1900 | 90.45 | 0.49 |
| 2020-03 | 7.00 | 10.13 | 2.68 | 5.9900 | 1.6200 | 76.60 | 0.26 |
| 2020-09 | 6.51 | 8.34 | 5.95 | 17.3700 | 4.7500 | 94.74 | 0.71 |
| 2019-12 | 5.22 | 7.84 | 10.01 | 20.6300 | 9.8100 | 112.15 | 1.28 |
| 2019-09 | 4.02 | 7.22 | 7.14 | 13.4900 | 7.7100 | 89.33 | 0.99 |
| 2019-06 | 2.62 | 6.33 | 4.30 | 7.1300 | 5.1000 | 82.76 | 0.68 |
| 2018-12 | 1.48 | 4.33 | 6.24 | 7.8700 | 12.0000 | 126.32 | 1.44 |
| 2019-03 | 2.23 | 6.16 | 2.08 | 3.0900 | 2.6500 | 86.96 | 0.34 |
| 2018-09 | 1.44 | 4.81 | 5.20 | 6.7100 | 9.1400 | 92.31 | 1.08 |
| 2018-06 | 0.75 | 4.82 | 3.30 | 3.9700 | 5.7400 | 101.12 | 0.69 |
| 2018-03 | 1.49 | 6.00 | 1.98 | 2.8500 | 2.6300 | 91.60 | 0.33 |
| 2017-06 | 1.29 | 5.31 | 3.74 | 5.3000 | 6.4500 | 92.31 | 0.70 |
| 2017-12 | 1.63 | 5.13 | 7.56 | 10.8100 | 12.2400 | 124.14 | 1.47 |
| 2017-09 | 1.94 | 5.86 | 6.59 | 8.9300 | 9.5100 | 89.11 | 1.12 |
| 2016-09 | 2.43 | 6.44 | 7.69 | 10.7000 | 12.0700 | 104.35 | 1.19 |
| 2016-12 | 1.86 | 5.37 | 8.75 | 12.1900 | 14.7400 | 140.08 | 1.63 |
| 2017-03 | 1.69 | 5.91 | 2.15 | 3.0300 | 3.1100 | 100.28 | 0.36 |
| 2016-06 | 2.50 | 6.92 | 5.24 | 7.3700 | 7.2800 | 111.46 | 0.76 |
| 2016-03 | 2.42 | 7.38 | 2.50 | 3.2700 | 3.5200 | 98.90 | 0.34 |
| 2015-12 | 1.16 | 5.17 | 9.03 | 11.9800 | 14.4300 | 150.00 | 1.75 |
| 2015-09 | 1.35 | 5.76 | 7.52 | 9.6300 | 10.6600 | 116.13 | 1.31 |
| 2015-06 | 1.36 | 5.75 | 4.98 | 6.3700 | 6.2400 | 108.76 | 0.87 |
| 2014-12 | 0.87 | 4.15 | 8.71 | 13.6800 | 14.4000 | 149.38 | 2.10 |
| 2014-09 | 0.94 | 4.53 | 6.83 | 11.2300 | 10.6900 | 102.56 | 1.51 |
| 2015-03 | 0.95 | 5.85 | 2.28 | 2.8700 | 2.7500 | 101.98 | 0.39 |
| 2014-03 | -1.59 | 2.84 | 1.44 | 2.1600 | 3.2100 | 94.99 | 0.51 |
| 2013-12 | 0.99 | 4.05 | 9.33 | 15.6800 | 15.1800 | 129.50 | 2.30 |
| 2014-06 | 0.30 | 4.30 | 4.38 | 7.0400 | 6.6500 | 91.37 | 1.02 |
| 2013-09 | 0.67 | 3.95 | 7.02 | 11.7200 | 12.0900 | 95.49 | 1.78 |
| 2013-06 | 0.34 | 3.95 | 4.35 | 7.2400 | 6.9900 | 87.38 | 1.10 |
| 2012-09 | 1.23 | 3.74 | 8.48 | 14.1000 | 11.4000 | 105.26 | 2.27 |
| 2012-12 | 0.86 | 3.38 | 10.02 | 16.5500 | 16.1000 | 118.42 | 2.97 |
| 2013-03 | 0.96 | 4.58 | 2.41 | 3.9800 | 3.2100 | 93.26 | 0.53 |
| 2011-12 | 2.62 | 5.06 | 16.70 | 30.9400 | 24.6500 | 173.08 | 3.30 |
| 2012-03 | 2.04 | 4.56 | 3.59 | 5.6400 | 3.7700 | 102.56 | 0.79 |
| 2012-06 | 1.34 | 3.88 | 5.81 | 9.7400 | 7.3700 | 103.15 | 1.50 |
| 2011-03 | 2.93 | 5.21 | 7.10 | 4.8400 | 2.1700 | 43.53 | 1.36 |
| 2011-09 | 3.24 | 5.70 | 26.13 | 19.8600 | 8.7700 | 40.77 | 4.58 |
| 2011-06 | 2.81 | 5.39 | 13.96 | 11.9600 | 4.4900 | 40.04 | 2.59 |
| 2010-12 | 2.00 | 3.90 | 10.85 | 15.6700 | 9.0100 | 58.06 | 2.78 |
| 2010-09 | -1.36 | 10.62 | 6.32 | 11.3100 | 6.9600 | 47.06 | 0.60 |
| 2010-06 | -1.62 | 10.97 | 4.16 | 7.2100 | 4.0300 | 48.58 | 0.38 |
| 2009-12 | -1.78 | 7.92 | 6.36 | 12.1300 | 8.8500 | 62.50 | 0.80 |
| 2010-03 | -2.30 | 10.36 | 1.91 | 3.3100 | 2.0200 | 50.35 | 0.18 |
| 2009-03 | -2.97 | 7.73 | 1.50 | 0.0000 | 1.9700 | 48.19 | 0.19 |
| 2009-09 | -2.84 | 10.02 | 6.29 | 0.0000 | 6.7000 | 49.05 | 0.63 |
| 2009-06 | -3.63 | 11.13 | 4.70 | 9.9700 | 4.0800 | 47.18 | 0.42 |
| 2008-09 | -2.82 | 6.59 | 4.62 | 0.0000 | 6.9500 | 52.71 | 0.70 |
| 2008-12 | -2.23 | 4.27 | 4.41 | 8.4000 | 9.9100 | 67.92 | 1.03 |
| 2008-03 | -3.56 | 4.65 | 1.11 | -- | 2.1100 | 56.60 | 0.24 |
| 2008-06 | -3.34 | 6.74 | 3.11 | 6.9600 | 4.5200 | 57.69 | 0.46 |
| 2007-12 | -2.57 | 8.28 | 5.77 | 13.0300 | 7.7400 | 48.19 | 0.70 |
| 2007-09 | 0.03 | 10.05 | 5.58 | -- | 6.6300 | 42.96 | 0.56 |
| 2007-06 | 0.00 | 10.81 | 3.57 | 8.0300 | 4.2300 | 40.96 | 0.33 |
| 2007-03 | 1.25 | 8.77 | 1.45 | -- | 1.5900 | 36.00 | 0.17 |
| 2006-12 | 1.57 | 8.93 | 7.09 | 11.7100 | 7.6300 | 39.52 | 0.79 |
| 2006-09 | 2.87 | 8.68 | 5.31 | -- | 5.7600 | 38.46 | 0.61 |
| 2006-06 | 2.72 | 9.42 | 3.40 | 6.1200 | 3.7400 | 36.47 | 0.36 |
| 2006-03 | 2.75 | 8.36 | 1.69 | -- | 1.8500 | 35.82 | 0.20 |
| 2005-12 | 2.94 | 8.20 | 6.61 | 10.7700 | 7.7000 | 35.02 | 0.81 |
| 2005-06 | 1.57 | 8.12 | 3.16 | 4.9200 | 3.8100 | 28.99 | 0.39 |
| 2005-09 | 2.24 | 7.14 | 4.52 | -- | 6.0300 | 30.80 | 0.63 |
| 2005-03 | 3.78 | 10.11 | 1.81 | 3.0000 | -- | -- | 0.18 |
| 2004-06 | 1.89 | 9.55 | 3.02 | 5.2300 | 3.0700 | 21.90 | 0.32 |
| 2004-12 | 2.69 | 8.21 | 5.79 | 9.4300 | 7.2300 | 28.19 | 0.71 |
| 2004-09 | 2.30 | 8.99 | 4.57 | 8.0000 | 5.1100 | 23.42 | 0.51 |
| 2003-12 | 3.07 | 8.61 | 5.28 | 10.0900 | 7.4700 | 27.69 | 0.61 |
| 2004-03 | 0.79 | 7.77 | 1.10 | -- | 1.3700 | 19.37 | 0.14 |
| 2003-06 | 3.16 | 9.39 | 2.90 | 5.3500 | 3.9000 | 21.31 | 0.31 |
| 2003-09 | 3.67 | 10.18 | 4.72 | 9.0700 | 6.1200 | 22.87 | 0.46 |
| 2003-03 | 3.17 | 9.05 | 1.26 | -- | 1.8500 | 21.53 | 0.14 |
| 2002-06 | 5.16 | 12.31 | 3.61 | 4.6000 | 3.8400 | 48.26 | 0.29 |
| 2002-12 | 5.87 | 11.92 | 5.89 | 11.1500 | 8.7100 | 38.18 | 0.49 |
| 2002-09 | 6.32 | 13.16 | 4.89 | 8.3300 | 5.5300 | 31.20 | 0.37 |
| 2001-12 | 5.96 | 12.82 | 6.86 | 8.6100 | 7.8000 | 56.87 | 0.54 |
| 2002-03 | 3.14 | 10.68 | 1.40 | -- | 1.8100 | 40.04 | 0.13 |
| 2001-06 | 6.01 | 14.83 | 3.84 | 4.4600 | 3.7700 | 17.70 | 0.26 |
| 2000-12 | 4.55 | 5.55 | 3.21 | 10.6900 | 5.5200 | -- | 0.58 |
| 2000-06 | 7.14 | 14.51 | 5.10 | -- | 2.6500 | -- | 0.35 |
| 1999-12 | 9.67 | 13.21 | 9.58 | -- | 4.6500 | -- | 0.73 |
| 1998-12 | 12.21 | 15.10 | 11.94 | 15.6200 | 6.0100 | 292.68 | 0.79 |
| 1999-06 | 4.41 | 8.38 | 3.00 | -- | 2.8600 | -- | 0.36 |
| 1997-12 | 12.74 | 13.56 | 39.25 | 45.7400 | 9.7000 | 375.00 | 2.89 |
| 1998-06 | 12.43 | 14.29 | 5.75 | -- | 4.3600 | 253.52 | 0.40 |
| 1997-06 | 15.38 | 16.75 | 20.81 | -- | 4.5900 | 45.98 | 1.24 |
| 1994-12 | 13.10 | 15.67 | 49.73 | -- | 12.2200 | 423.53 | 3.17 |
| 1995-12 | 11.89 | 13.42 | 40.07 | -- | 12.8300 | 349.51 | 2.99 |
| 1996-12 | 13.05 | 13.72 | 38.73 | -- | 8.9700 | 324.32 | 2.82 |
| 2025-06 | 0.61 | 2.28 | 1.01 | 2.9400 | -- | -- | 0.44 |
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 | 69.01 | 30.99 | 0.4700 | 0.2300 |
| 2025-03 | 69.25 | 30.75 | 0.4500 | 0.2200 |
| 2024-06 | 72.99 | 27.01 | 0.5100 | 0.2900 |
| 2024-09 | 70.85 | 29.15 | 0.4800 | 0.2700 |
| 2024-03 | 74.03 | 25.97 | 0.5300 | 0.2900 |
| 2023-12 | 72.28 | 27.72 | 0.5700 | 0.3000 |
| 2023-06 | 71.79 | 28.21 | 0.5800 | 0.2500 |
| 2023-09 | 72.76 | 27.24 | 0.5700 | 0.2600 |
| 2022-12 | 68.02 | 31.98 | 0.7100 | 0.2900 |
| 2023-03 | 70.40 | 29.60 | 0.6600 | 0.2700 |
| 2022-06 | 71.49 | 28.51 | 0.7200 | 0.3000 |
| 2022-03 | 68.43 | 31.57 | 0.8600 | 0.3900 |
| 2022-09 | 69.86 | 30.14 | 0.7200 | 0.3000 |
| 2021-06 | 62.93 | 37.07 | 0.9500 | 0.3400 |
| 2021-12 | 64.98 | 35.02 | 0.9400 | 0.4500 |
| 2021-09 | 64.83 | 35.17 | 0.8400 | 0.3800 |
| 2021-03 | 60.56 | 39.44 | 1.0300 | 0.3600 |
| 2020-12 | 53.06 | 46.94 | 0.9100 | 0.3200 |
| 2020-06 | 58.95 | 41.05 | 0.8600 | 0.3700 |
| 2020-03 | 54.17 | 45.83 | 0.9300 | 0.4400 |
| 2020-09 | 58.19 | 41.81 | 0.8900 | 0.3300 |
| 2019-12 | 49.16 | 50.84 | 0.6600 | 0.2700 |
| 2019-09 | 47.12 | 52.88 | 0.6900 | 0.3100 |
| 2019-06 | 44.67 | 55.33 | 0.6600 | 0.2800 |
| 2018-12 | 42.98 | 57.02 | 0.7400 | 0.3900 |
| 2019-03 | 41.98 | 58.02 | 0.6500 | 0.2800 |
| 2018-09 | 42.14 | 57.86 | 0.8200 | 0.4100 |
| 2018-06 | 42.55 | 57.45 | 0.8000 | 0.4100 |
| 2018-03 | 39.71 | 60.29 | 0.8600 | 0.4000 |
| 2017-06 | 35.49 | 64.51 | 0.9900 | 0.5200 |
| 2017-12 | 38.20 | 61.80 | 0.8300 | 0.3300 |
| 2017-09 | 35.95 | 64.05 | 0.8600 | 0.3400 |
| 2016-09 | 31.53 | 68.47 | 1.1700 | 0.6300 |
| 2016-12 | 31.66 | 68.34 | 1.0500 | 0.4800 |
| 2017-03 | 33.04 | 66.96 | 1.0200 | 0.4500 |
| 2016-06 | 32.86 | 67.14 | 0.8600 | 0.3700 |
| 2016-03 | 31.15 | 68.86 | 1.0100 | 0.5300 |
| 2015-12 | 31.46 | 68.54 | 0.9800 | 0.4600 |
| 2015-09 | 33.57 | 66.43 | 1.0800 | 0.5300 |
| 2015-06 | 31.29 | 68.71 | 1.0300 | 0.5100 |
| 2014-12 | 34.47 | 65.53 | 1.0500 | 0.4200 |
| 2014-09 | 36.65 | 63.35 | 1.1300 | 0.4700 |
| 2015-03 | 33.11 | 66.89 | 1.0600 | 0.4300 |
| 2014-03 | 40.85 | 59.15 | 0.8800 | 0.4000 |
| 2013-12 | 44.34 | 55.66 | 0.8800 | 0.3600 |
| 2014-06 | 44.33 | 55.67 | 0.8600 | 0.3900 |
| 2013-09 | 43.83 | 56.17 | 0.9600 | 0.4700 |
| 2013-06 | 44.86 | 55.14 | 0.8700 | 0.3400 |
| 2012-09 | 42.21 | 57.79 | 1.0300 | 0.4200 |
| 2012-12 | 41.35 | 58.65 | 0.9400 | 0.4300 |
| 2013-03 | 44.26 | 55.74 | 0.8500 | 0.3800 |
| 2011-12 | 42.97 | 57.02 | 1.0700 | 0.4100 |
| 2012-03 | 40.19 | 59.81 | 1.0900 | 0.4800 |
| 2012-06 | 41.93 | 58.07 | 1.0400 | 0.4400 |
| 2011-03 | 46.31 | 53.69 | 0.8500 | 0.3400 |
| 2011-09 | 44.18 | 55.81 | 0.9000 | 0.5800 |
| 2011-06 | 47.38 | 52.62 | 0.8900 | 0.4700 |
| 2010-12 | 48.67 | 51.33 | 0.8400 | 0.3900 |
| 2010-09 | 46.44 | 53.57 | 0.8500 | 0.4700 |
| 2010-06 | 46.05 | 53.95 | 1.1500 | 0.5700 |
| 2009-12 | 45.31 | 54.69 | 0.9300 | 0.4700 |
| 2010-03 | 46.46 | 53.54 | 1.1100 | 0.5900 |
| 2009-03 | 51.92 | 48.08 | 0.5000 | 0.2700 |
| 2009-09 | 53.01 | 46.99 | 0.6400 | 0.3900 |
| 2009-06 | 50.56 | 49.44 | 0.4800 | 0.2400 |
| 2008-09 | 52.23 | 47.77 | 0.5400 | 0.3000 |
| 2008-12 | 49.96 | 50.05 | 0.4500 | 0.2200 |
| 2008-03 | 52.22 | 47.76 | 0.5400 | 0.2600 |
| 2008-06 | 53.44 | 46.56 | 0.5800 | 0.3300 |
| 2007-12 | 49.85 | 50.15 | 0.5200 | 0.2600 |
| 2007-09 | 49.42 | 50.58 | 0.5100 | 0.2800 |
| 2007-06 | 52.06 | 47.94 | 0.5300 | 0.3200 |
| 2007-03 | 47.93 | 52.07 | 0.9300 | 0.6500 |
| 2006-12 | 39.02 | 60.96 | 0.8800 | 0.4900 |
| 2006-09 | 41.14 | 58.86 | 1.0400 | 0.6700 |
| 2006-06 | 44.31 | 55.69 | 1.0900 | 0.8400 |
| 2006-03 | 36.95 | 63.05 | 1.1200 | 0.7500 |
| 2005-12 | 37.11 | 62.99 | 1.0400 | 0.6900 |
| 2005-06 | 39.94 | 60.06 | 1.0200 | 0.7200 |
| 2005-09 | 37.81 | 62.19 | 1.0300 | 0.7000 |
| 2005-03 | 0.00 | 42.40 | -- | -- |
| 2004-06 | 41.65 | 58.35 | 0.9200 | 0.6300 |
| 2004-12 | 42.42 | 57.55 | 0.9500 | 0.6800 |
| 2004-09 | 42.42 | 57.58 | 0.9300 | 0.6400 |
| 2003-12 | 43.17 | 56.83 | 0.9500 | 0.6700 |
| 2004-03 | 43.31 | 56.66 | 0.9600 | 0.6700 |
| 2003-06 | 43.13 | 56.87 | 0.9400 | 0.6900 |
| 2003-09 | 44.97 | 55.03 | 0.9500 | 0.6900 |
| 2003-03 | 42.09 | 57.91 | 1.0300 | 0.7500 |
| 2002-06 | 20.04 | 80.03 | 1.9500 | 1.4000 |
| 2002-12 | 40.67 | 59.29 | 0.8600 | 0.6600 |
| 2002-09 | 36.25 | 63.75 | 1.2300 | 0.8900 |
| 2001-12 | 19.77 | 80.23 | 2.1300 | 1.6800 |
| 2002-03 | 20.84 | 79.16 | 2.2300 | 1.4700 |
| 2001-06 | 9.10 | 90.82 | 4.4300 | 3.2600 |
| 2000-12 | 14.63 | 85.37 | 1.8300 | 0.8300 |
| 2000-06 | 31.30 | 68.70 | 1.4900 | 0.6600 |
| 1999-12 | 21.64 | 78.51 | 2.2800 | 1.3600 |
| 1998-12 | 7.74 | 92.35 | 8.1800 | 6.2800 |
| 1999-06 | 14.62 | 85.26 | 3.9000 | 3.1900 |
| 1997-12 | 18.78 | 81.25 | 3.0400 | 1.6200 |
| 1998-06 | 6.45 | 93.48 | 13.1500 | 10.5800 |
| 1997-06 | 18.93 | 80.89 | 5.9800 | 2.1100 |
| 1994-12 | 30.59 | 69.41 | 2.2200 | 0.6700 |
| 1995-12 | 54.84 | 44.93 | 1.8700 | 0.6800 |
| 1996-12 | 34.10 | 65.79 | 2.2000 | 0.7300 |
| 2025-06 | 68.78 | 31.22 | 0.4400 | -- |
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 | 103692000000.0000 | 1260000000.0000 | 3756000000.0000 | 2125000000.0000 |
| 2025-03 | 24317000000.0000 | 296000000.0000 | 991000000.0000 | 509000000.0000 |
| 2024-06 | 52110000000.0000 | 615000000.0000 | 1920000000.0000 | 1127000000.0000 |
| 2024-09 | 78462000000.0000 | 926000000.0000 | 2852000000.0000 | 1346000000.0000 |
| 2024-03 | 26821000000.0000 | 330000000.0000 | 1069000000.0000 | 441000000.0000 |
| 2023-12 | 148305000000.0000 | 1778000000.0000 | 4600000000.0000 | 2090000000.0000 |
| 2023-06 | 73861000000.0000 | 927000000.0000 | 2477000000.0000 | 1081000000.0000 |
| 2023-09 | 112433000000.0000 | 1393000000.0000 | 3630000000.0000 | 1559000000.0000 |
| 2022-12 | 143938000000.0000 | 1720000000.0000 | 4678000000.0000 | 2002000000.0000 |
| 2023-03 | 36469000000.0000 | 485000000.0000 | 1353000000.0000 | 471000000.0000 |
| 2022-06 | 67805000000.0000 | 878000000.0000 | 2432000000.0000 | 838000000.0000 |
| 2022-03 | 33142000000.0000 | 465000000.0000 | 1326000000.0000 | 334000000.0000 |
| 2022-09 | 104570000000.0000 | 1318000000.0000 | 3603000000.0000 | 1233000000.0000 |
| 2021-06 | 64237000000.0000 | 886000000.0000 | 2071000000.0000 | 814000000.0000 |
| 2021-12 | 134967000000.0000 | 1791000000.0000 | 4317000000.0000 | 1227000000.0000 |
| 2021-09 | 100217000000.0000 | 1355000000.0000 | 3175000000.0000 | 804000000.0000 |
| 2021-03 | 28796000000.0000 | 446000000.0000 | 1054000000.0000 | 361000000.0000 |
| 2020-12 | 104601000000.0000 | 1453000000.0000 | 3431000000.0000 | 1028000000.0000 |
| 2020-06 | 41822000000.0000 | 645000000.0000 | 1621000000.0000 | 503000000.0000 |
| 2020-03 | 19129000000.0000 | 460000000.0000 | 819000000.0000 | 198000000.0000 |
| 2020-09 | 69916000000.0000 | 1032000000.0000 | 2669000000.0000 | 741000000.0000 |
| 2019-12 | 77764000000.0000 | 1813000000.0000 | 2702000000.0000 | 508000000.0000 |
| 2019-09 | 54631000000.0000 | 1291000000.0000 | 1790000000.0000 | 288000000.0000 |
| 2019-06 | 34368000000.0000 | 853000000.0000 | 1112000000.0000 | 206000000.0000 |
| 2018-12 | 68043000000.0000 | 1650000000.0000 | 2052000000.0000 | 465000000.0000 |
| 2019-03 | 15851000000.0000 | 387000000.0000 | 556000000.0000 | 105000000.0000 |
| 2018-09 | 50084000000.0000 | 1208000000.0000 | 1461000000.0000 | 249000000.0000 |
| 2018-06 | 31405000000.0000 | 760000000.0000 | 949000000.0000 | 222000000.0000 |
| 2018-03 | 14587000000.0000 | 346000000.0000 | 481000000.0000 | 123000000.0000 |
| 2017-06 | 29404000000.0000 | 719000000.0000 | 896000000.0000 | 169000000.0000 |
| 2017-12 | 61550000000.0000 | 1541000000.0000 | 1878000000.0000 | 382000000.0000 |
| 2017-09 | 44974000000.0000 | 1111000000.0000 | 1335000000.0000 | 230000000.0000 |
| 2016-09 | 43262000000.0000 | 1059000000.0000 | 1255000000.0000 | 97115100.0000 |
| 2016-12 | 59746000000.0000 | 1447000000.0000 | 1710000000.0000 | 272000000.0000 |
| 2017-03 | 14367000000.0000 | 359000000.0000 | 452000000.0000 | 53876400.0000 |
| 2016-06 | 27094000000.0000 | 689000000.0000 | 811000000.0000 | 128000000.0000 |
| 2016-03 | 11943000000.0000 | 335000000.0000 | 393000000.0000 | 67667800.0000 |
| 2015-12 | 60808000000.0000 | 1414000000.0000 | 1654000000.0000 | 351000000.0000 |
| 2015-09 | 45953000000.0000 | 1065000000.0000 | 1200000000.0000 | 291000000.0000 |
| 2015-06 | 29098000000.0000 | 670000000.0000 | 780000000.0000 | 179000000.0000 |
| 2014-12 | 69404000000.0000 | 1424000000.0000 | 1567000000.0000 | 458000000.0000 |
| 2014-09 | 50470000000.0000 | 1062000000.0000 | 1153000000.0000 | 335000000.0000 |
| 2015-03 | 13055000000.0000 | 331000000.0000 | 390000000.0000 | 82572600.0000 |
| 2014-03 | 14980000000.0000 | 337000000.0000 | 409000000.0000 | 110000000.0000 |
| 2013-12 | 68710000000.0000 | 1314000000.0000 | 1511000000.0000 | 503000000.0000 |
| 2014-06 | 31981000000.0000 | 663000000.0000 | 774000000.0000 | 223000000.0000 |
| 2013-09 | 50488000000.0000 | 974000000.0000 | 1078000000.0000 | 373000000.0000 |
| 2013-06 | 30805000000.0000 | 624000000.0000 | 722000000.0000 | 232000000.0000 |
| 2012-09 | 54977000000.0000 | 960000000.0000 | 971000000.0000 | 277000000.0000 |
| 2012-12 | 72609000000.0000 | 1316000000.0000 | 1391000000.0000 | 417000000.0000 |
| 2013-03 | 14372000000.0000 | 301000000.0000 | 356000000.0000 | 105000000.0000 |
| 2011-12 | 69761000000.0000 | 1355000000.0000 | 1194000000.0000 | 397000000.0000 |
| 2012-03 | 16914000000.0000 | 282000000.0000 | 301000000.0000 | 85957600.0000 |
| 2012-06 | 35385000000.0000 | 600000000.0000 | 611000000.0000 | 187000000.0000 |
| 2011-03 | 13480000000.0000 | 282000000.0000 | 243000000.0000 | 72280000.0000 |
| 2011-09 | 49120000000.0000 | 1033000000.0000 | 890000000.0000 | 292000000.0000 |
| 2011-06 | 27893000000.0000 | 629000000.0000 | 535000000.0000 | 177000000.0000 |
| 2010-12 | 52077000000.0000 | 1038000000.0000 | 950000000.0000 | 319000000.0000 |
| 2010-09 | 5670000000.0000 | 263000000.0000 | 143000000.0000 | 134000000.0000 |
| 2010-06 | 3568000000.0000 | 169000000.0000 | 94118700.0000 | 88838500.0000 |
| 2009-12 | 6918000000.0000 | 400000000.0000 | 216000000.0000 | 195000000.0000 |
| 2010-03 | 1688000000.0000 | 75675500.0000 | 47273700.0000 | 40840700.0000 |
| 2009-03 | 1492000000.0000 | 76798800.0000 | 51191500.0000 | 44935300.0000 |
| 2009-09 | 5142000000.0000 | 329000000.0000 | 142000000.0000 | 125000000.0000 |
| 2009-06 | 3222000000.0000 | 228000000.0000 | 94431800.0000 | 86521600.0000 |
| 2008-09 | 5616000000.0000 | 247000000.0000 | 130000000.0000 | 155000000.0000 |
| 2008-12 | 7425000000.0000 | 329000000.0000 | 187000000.0000 | 231000000.0000 |
| 2008-03 | 1716000000.0000 | 67946000.0000 | 40998200.0000 | 44932100.0000 |
| 2008-06 | 3709000000.0000 | 176000000.0000 | 81500500.0000 | 113000000.0000 |
| 2007-12 | 4915000000.0000 | 290000000.0000 | 142000000.0000 | 124000000.0000 |
| 2007-09 | 3352000000.0000 | 182000000.0000 | 80656200.0000 | 56592400.0000 |
| 2007-06 | 2025000000.0000 | 118000000.0000 | 39580300.0000 | 41593100.0000 |
| 2007-03 | 867000000.0000 | 49609700.0000 | 26678300.0000 | 19130300.0000 |
| 2006-12 | 3518000000.0000 | 229000000.0000 | 153000000.0000 | 58272500.0000 |
| 2006-09 | 2642000000.0000 | 164000000.0000 | 98086400.0000 | 37687100.0000 |
| 2006-06 | 1611000000.0000 | 104000000.0000 | 63398000.0000 | 25588300.0000 |
| 2006-03 | 777000000.0000 | 48318700.0000 | 32751800.0000 | 11912900.0000 |
| 2005-12 | 3005000000.0000 | 207000000.0000 | 162000000.0000 | 59628100.0000 |
| 2005-06 | 1443000000.0000 | 96093900.0000 | 83720000.0000 | 29188100.0000 |
| 2005-09 | 2313000000.0000 | 149000000.0000 | 137000000.0000 | 35508100.0000 |
| 2005-03 | 662000000.0000 | 40291500.0000 | 31968700.0000 | 11893100.0000 |
| 2004-06 | 1089000000.0000 | 78879600.0000 | 53982500.0000 | 20757900.0000 |
| 2004-12 | 2573000000.0000 | 175000000.0000 | 121000000.0000 | 54605800.0000 |
| 2004-09 | 1825000000.0000 | 125000000.0000 | 79627700.0000 | 36428800.0000 |
| 2003-12 | 1925000000.0000 | 146000000.0000 | 99479100.0000 | 38253600.0000 |
| 2004-03 | 503000000.0000 | 35890600.0000 | 31450400.0000 | 6728300.0000 |
| 2003-06 | 858000000.0000 | 56325900.0000 | 41931800.0000 | 9398300.0000 |
| 2003-09 | 1363000000.0000 | 91539300.0000 | 65899600.0000 | 23185800.0000 |
| 2003-03 | 367000000.0000 | 26636400.0000 | 20883700.0000 | 3641600.0000 |
| 2002-06 | 423000000.0000 | 19488000.0000 | 18406100.0000 | -414400.0000 |
| 2002-12 | 1074000000.0000 | 61064200.0000 | 47505000.0000 | 12730800.0000 |
| 2002-09 | 712000000.0000 | 35845000.0000 | 32930400.0000 | 61500.0000 |
| 2001-12 | 710000000.0000 | 29991800.0000 | 28033500.0000 | 1417500.0000 |
| 2002-03 | 185000000.0000 | 8556300.0000 | 7966500.0000 | 311900.0000 |
| 2001-06 | 313000000.0000 | 14086600.0000 | 14321700.0000 | 1700100.0000 |
| 2000-12 | 566000000.0000 | 23841900.0000 | 20531500.0000 | 3113500.0000 |
| 2000-06 | 273000000.0000 | 11548400.0000 | 8559800.0000 | -373500.0000 |
| 1999-12 | 439000000.0000 | 21036300.0000 | 18032500.0000 | 1758300.0000 |
| 1998-12 | 345000000.0000 | 12758400.0000 | 6247700.0000 | -9606000.0000 |
| 1999-06 | 195000000.0000 | 10255200.0000 | 6836600.0000 | -2268800.0000 |
| 1997-12 | 404000000.0000 | 5956700.0000 | 6237700.0000 | 118400.0000 |
| 1998-06 | 162000000.0000 | 5734000.0000 | 4346800.0000 | -4097700.0000 |
| 1997-06 | 165000000.0000 | 2671300.0000 | 3468900.0000 | 144800.0000 |
| 1994-12 | 199000000.0000 | 3400000.0000 | 1411300.0000 | 217000.0000 |
| 1995-12 | 363000000.0000 | 6974300.0000 | 5893300.0000 | 1203400.0000 |
| 1996-12 | 373000000.0000 | 18809900.0000 | 6724400.0000 | 1175100.0000 |
| 2025-06 | 51310000000.0000 | 602000000.0000 | 1889000000.0000 | 1024000000.0000 |