中商官网
研究报告
云南铜业（000878）
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 | 178012000000.0000 | 21.11 | 2344000000.0000 | -14.51 | 2316000000.0000 | -16.18 | 1917000000.0000 | -16.83 |
| 2025-03-31 | 37754000000.0000 | 19.71 | 924000000.0000 | 13.79 | 922000000.0000 | 14.11 | 735000000.0000 | 10.19 |
| 2024-09-30 | 129056000000.0000 | 16.73 | 2597000000.0000 | 3.34 | 2567000000.0000 | 1.62 | 2133000000.0000 | 6.70 |
| 2024-03-31 | 31539000000.0000 | 4.91 | 812000000.0000 | 2.78 | 808000000.0000 | 2.28 | 667000000.0000 | 4.38 |
| 2023-12-31 | 146985000000.0000 | 8.95 | 2742000000.0000 | -17.14 | 2763000000.0000 | -14.88 | 2305000000.0000 | -13.25 |
| 2024-06-30 | 85271000000.0000 | 20.45 | 1872000000.0000 | 18.18 | 1841000000.0000 | 15.50 | 1559000000.0000 | 18.83 |
| 2023-09-30 | 110555000000.0000 | 12.75 | 2513000000.0000 | -8.62 | 2526000000.0000 | -7.88 | 1999000000.0000 | -9.59 |
| 2023-06-30 | 70794000000.0000 | 9.92 | 1584000000.0000 | 5.60 | 1594000000.0000 | 6.84 | 1312000000.0000 | 7.19 |
| 2023-03-31 | 30063000000.0000 | 4.03 | 790000000.0000 | -2.35 | 790000000.0000 | -2.59 | 639000000.0000 | -3.77 |
| 2022-12-31 | 134915000000.0000 | 6.18 | 3309000000.0000 | 96.03 | 3246000000.0000 | 96.13 | 2657000000.0000 | 105.02 |
| 2022-09-30 | 98052000000.0000 | 5.43 | 2750000000.0000 | 79.62 | 2742000000.0000 | 79.10 | 2211000000.0000 | 92.93 |
| 2021-12-31 | 127058000000.0000 | 43.99 | 1688000000.0000 | 57.46 | 1655000000.0000 | 54.38 | 1296000000.0000 | 59.41 |
| 2022-06-30 | 64406000000.0000 | 8.57 | 1500000000.0000 | 65.56 | 1492000000.0000 | 64.14 | 1224000000.0000 | 77.91 |
| 2022-03-31 | 28898000000.0000 | 6.77 | 809000000.0000 | 66.12 | 811000000.0000 | 72.19 | 664000000.0000 | 82.42 |
| 2021-06-30 | 59324000000.0000 | 47.16 | 906000000.0000 | 49.26 | 909000000.0000 | 50.25 | 688000000.0000 | 34.90 |
| 2021-09-30 | 93000000000.0000 | 41.32 | 1531000000.0000 | 41.50 | 1531000000.0000 | 41.76 | 1146000000.0000 | 31.72 |
| 2021-03-31 | 27066000000.0000 | 56.90 | 487000000.0000 | 60.73 | 471000000.0000 | 53.42 | 364000000.0000 | 51.67 |
| 2020-12-31 | 88239000000.0000 | 39.42 | 1072000000.0000 | -11.04 | 1072000000.0000 | -7.67 | 813000000.0000 | -16.62 |
| 2020-09-30 | 65808000000.0000 | 48.15 | 1082000000.0000 | 5.66 | 1080000000.0000 | 4.96 | 870000000.0000 | -3.33 |
| 2020-06-30 | 40313000000.0000 | 57.14 | 607000000.0000 | -5.01 | 605000000.0000 | -5.47 | 510000000.0000 | -10.84 |
| 2019-12-31 | 63290000000.0000 | 33.44 | 1205000000.0000 | 86.53 | 1161000000.0000 | 96.11 | 975000000.0000 | 142.54 |
| 2020-03-31 | 17250000000.0000 | 51.16 | 303000000.0000 | -1.30 | 307000000.0000 | 0.00 | 240000000.0000 | 3.00 |
| 2019-03-31 | 11412000000.0000 | 22.82 | 307000000.0000 | 113.19 | 307000000.0000 | 113.19 | 233000000.0000 | 104.39 |
| 2019-06-30 | 25654000000.0000 | 26.93 | 639000000.0000 | 50.00 | 640000000.0000 | 49.53 | 572000000.0000 | 67.25 |
| 2019-09-30 | 44419000000.0000 | 42.57 | 1024000000.0000 | 38.57 | 1029000000.0000 | 38.49 | 900000000.0000 | 50.00 |
| 2018-12-31 | 47430000000.0000 | -16.80 | 646000000.0000 | 34.58 | 592000000.0000 | 19.60 | 402000000.0000 | 8.06 |
| 2018-09-30 | 31157000000.0000 | -31.48 | 739000000.0000 | 106.42 | 743000000.0000 | 83.00 | 600000000.0000 | 76.99 |
| 2018-06-30 | 20211000000.0000 | -31.57 | 426000000.0000 | 99.07 | 428000000.0000 | 93.67 | 342000000.0000 | 85.87 |
| 2018-03-31 | 9292000000.0000 | -14.75 | 144000000.0000 | 15.20 | 144000000.0000 | 22.03 | 114000000.0000 | 28.20 |
| 2017-12-31 | 57007000000.0000 | -3.70 | 480000000.0000 | 228.77 | 495000000.0000 | 127.06 | 372000000.0000 | 113.79 |
| 2017-06-30 | 29536000000.0000 | 78.61 | 214000000.0000 | 17188.74 | 221000000.0000 | 1086.72 | 184000000.0000 | 28776.33 |
| 2017-09-30 | 45470000000.0000 | 18.95 | 358000000.0000 | 624.86 | 406000000.0000 | 348.63 | 339000000.0000 | 621.51 |
| 2017-03-31 | 10900000000.0000 | 94.47 | 125000000.0000 | -217.92 | 118000000.0000 | -210.28 | 88926900.0000 | -179.40 |
| 2016-12-31 | 59195000000.0000 | 4.48 | 146000000.0000 | -228.07 | 218000000.0000 | 23.16 | 174000000.0000 | 170.79 |
| 2016-06-30 | 16537000000.0000 | -42.40 | 1237800.0000 | -92.81 | 18622800.0000 | -69.58 | 637200.0000 | -98.05 |
| 2016-09-30 | 38225000000.0000 | -20.50 | 49389000.0000 | -111.28 | 90498300.0000 | -124.46 | 46984700.0000 | -111.35 |
| 2016-03-31 | 5605000000.0000 | -54.45 | -106000000.0000 | -2739.71 | -107000000.0000 | -448.79 | -112000000.0000 | -596.87 |
| 2015-12-31 | 56656000000.0000 | -9.21 | -114000000.0000 | -191.20 | 177000000.0000 | -16.90 | 64256100.0000 | -50.19 |
| 2015-03-31 | 12304000000.0000 | 2.18 | 4015600.0000 | -78.27 | 30677300.0000 | 0.21 | 22541000.0000 | -12.83 |
| 2015-09-30 | 48079000000.0000 | 3.50 | -438000000.0000 | -367.07 | -370000000.0000 | -285.00 | -414000000.0000 | -377.85 |
| 2015-06-30 | 28708000000.0000 | -3.28 | 17227400.0000 | -61.94 | 61223100.0000 | -10.88 | 32615900.0000 | -29.99 |
| 2014-06-30 | 29682000000.0000 | 92.49 | 45261600.0000 | -105.68 | 68700500.0000 | -108.91 | 46586700.0000 | -105.81 |
| 2014-09-30 | 46455000000.0000 | 59.37 | 164000000.0000 | -110.93 | 200000000.0000 | -113.83 | 149000000.0000 | -110.04 |
| 2014-12-31 | 62404000000.0000 | 24.56 | 125000000.0000 | -108.07 | 213000000.0000 | -115.35 | 129000000.0000 | -109.08 |
| 2013-12-31 | 50100000000.0000 | 22.72 | -1548000000.0000 | -1632.67 | -1388000000.0000 | -604.73 | -1420000000.0000 | -1183.97 |
| 2014-03-31 | 12041000000.0000 | 65.88 | 18481900.0000 | -113.02 | 30612000.0000 | -123.37 | 25859100.0000 | -118.21 |
| 2013-06-30 | 15420000000.0000 | -16.53 | -797000000.0000 | -374.83 | -771000000.0000 | -340.19 | -802000000.0000 | -368.23 |
| 2013-09-30 | 29150000000.0000 | -2.73 | -1501000000.0000 | -6213.43 | -1446000000.0000 | -2372.43 | -1484000000.0000 | -6506.88 |
| 2013-03-31 | 7259000000.0000 | -9.66 | -142000000.0000 | -150.00 | -131000000.0000 | -143.38 | -142000000.0000 | -148.80 |
| 2012-12-31 | 40826000000.0000 | 15.84 | 101000000.0000 | -89.81 | 275000000.0000 | -75.58 | 131000000.0000 | -84.35 |
| 2012-09-30 | 29969000000.0000 | 16.05 | 24552500.0000 | -97.67 | 63632200.0000 | -94.22 | 23162600.0000 | -97.58 |
| 2012-06-30 | 18473000000.0000 | 11.20 | 290000000.0000 | -60.81 | 321000000.0000 | -58.85 | 299000000.0000 | -55.51 |
| 2011-09-30 | 25824000000.0000 | 16.83 | 1054000000.0000 | 123.31 | 1101000000.0000 | 133.76 | 956000000.0000 | 150.26 |
| 2012-03-31 | 8035000000.0000 | 28.48 | 284000000.0000 | 6.37 | 302000000.0000 | 13.53 | 291000000.0000 | 22.27 |
| 2011-12-31 | 35243000000.0000 | 9.66 | 991000000.0000 | 35.94 | 1126000000.0000 | 44.36 | 837000000.0000 | 27.20 |
| 2011-06-30 | 16613000000.0000 | 21.35 | 740000000.0000 | 116.37 | 780000000.0000 | 132.84 | 672000000.0000 | 128.57 |
| 2011-03-31 | 6254000000.0000 | 17.56 | 267000000.0000 | 23.04 | 266000000.0000 | 26.67 | 238000000.0000 | 20.81 |
| 2010-06-30 | 13690000000.0000 | 162.51 | 342000000.0000 | -466.39 | 335000000.0000 | -444.34 | 294000000.0000 | -388.24 |
| 2010-12-31 | 32137000000.0000 | 98.57 | 729000000.0000 | 48.78 | 780000000.0000 | 66.31 | 658000000.0000 | 49.55 |
| 2010-09-30 | 22104000000.0000 | 122.55 | 472000000.0000 | 180.95 | 471000000.0000 | 180.36 | 382000000.0000 | 167.13 |
| 2009-12-31 | 16184000000.0000 | -37.16 | 490000000.0000 | -115.95 | 469000000.0000 | -115.25 | 440000000.0000 | -115.04 |
| 2009-09-30 | 9932000000.0000 | -56.13 | 168000000.0000 | -79.08 | 168000000.0000 | -78.81 | 143000000.0000 | -78.72 |
| 2010-03-31 | 5320000000.0000 | 212.76 | 217000000.0000 | -178.91 | 210000000.0000 | -176.36 | 197000000.0000 | -171.64 |
| 2009-06-30 | 5215000000.0000 | -63.68 | -93343200.0000 | -113.49 | -97288300.0000 | -114.18 | -102000000.0000 | -116.94 |
| 2009-03-31 | 1701000000.0000 | -66.86 | -275000000.0000 | -203.77 | -275000000.0000 | -204.56 | -275000000.0000 | -220.61 |
| 2008-06-30 | 14358000000.0000 | -18.95 | 692000000.0000 | -40.45 | 686000000.0000 | -41.37 | 602000000.0000 | -43.84 |
| 2008-09-30 | 22639000000.0000 | -15.52 | 803000000.0000 | -48.66 | 793000000.0000 | -49.75 | 672000000.0000 | -52.24 |
| 2008-12-31 | 25755000000.0000 | -25.29 | -3072000000.0000 | -396.24 | -3076000000.0000 | -387.48 | -2925000000.0000 | -374.13 |
| 2007-12-31 | 34473000000.0000 | 9.79 | 1037000000.0000 | -50.29 | 1070000000.0000 | -47.45 | 1067000000.0000 | -40.66 |
| 2008-03-31 | 5133000000.0000 | -45.73 | 265000000.0000 | -57.26 | 263000000.0000 | -56.96 | 228000000.0000 | -56.49 |
| 2007-09-30 | 26798000000.0000 | 27.48 | 1564000000.0000 | 55.62 | 1578000000.0000 | 57.17 | 1407000000.0000 | 65.14 |
| 2007-06-30 | 17714000000.0000 | 51.67 | 1162000000.0000 | 89.25 | 1170000000.0000 | 90.86 | 1072000000.0000 | 110.20 |
| 2007-03-31 | 9459000000.0000 | 149.51 | 620000000.0000 | 236.96 | 611000000.0000 | 232.07 | 524000000.0000 | 242.48 |
| 2006-12-31 | 31400000000.0000 | 134.26 | 2086000000.0000 | 223.41 | 2036000000.0000 | 247.44 | 1798000000.0000 | 240.53 |
| 2006-09-30 | 21021000000.0000 | 156.57 | 1005000000.0000 | 171.62 | 1004000000.0000 | 182.02 | 852000000.0000 | 185.91 |
| 2006-06-30 | 11679000000.0000 | 124.34 | 614000000.0000 | 203.96 | 613000000.0000 | 226.06 | 510000000.0000 | 224.84 |
| 2006-03-31 | 3791000000.0000 | 91.85 | 184000000.0000 | 147.49 | 184000000.0000 | 147.70 | 153000000.0000 | 161.03 |
| 2005-12-31 | 13404000000.0000 | 86.32 | 645000000.0000 | 145.25 | 586000000.0000 | 128.91 | 528000000.0000 | 115.51 |
| 2005-09-30 | 8193000000.0000 | 75.25 | 370000000.0000 | 146.67 | 356000000.0000 | 138.93 | 298000000.0000 | 146.28 |
| 2005-03-31 | 1976000000.0000 | 56.95 | 74347700.0000 | 140.77 | 74284600.0000 | 140.57 | 58613100.0000 | 120.26 |
| 2004-12-31 | 7194000000.0000 | 75.85 | 263000000.0000 | 113.82 | 256000000.0000 | 109.84 | 245000000.0000 | 135.58 |
| 2005-06-30 | 5206000000.0000 | 74.64 | 202000000.0000 | 177.81 | 188000000.0000 | 143.26 | 157000000.0000 | 145.46 |
| 2004-06-30 | 2981000000.0000 | 121.31 | 72710300.0000 | 112.05 | 77283500.0000 | 127.97 | 63961400.0000 | 124.50 |
| 2004-03-31 | 1259000000.0000 | 136.21 | 30878700.0000 | 75.17 | 30878400.0000 | 75.22 | 26610800.0000 | 77.01 |
| 2004-09-30 | 4675000000.0000 | 83.05 | 150000000.0000 | 177.52 | 149000000.0000 | 180.50 | 121000000.0000 | 172.23 |
| 2003-09-30 | 2554000000.0000 | 21.50 | 54050600.0000 | 26.87 | 53120200.0000 | 33.64 | 44447500.0000 | 31.55 |
| 2003-12-31 | 4091000000.0000 | 36.23 | 123000000.0000 | 92.46 | 122000000.0000 | 118.98 | 104000000.0000 | 122.19 |
| 2003-03-31 | 533000000.0000 | 16.89 | 17627700.0000 | -2529.40 | 17622400.0000 | 207.59 | 15033300.0000 | 208.70 |
| 2003-06-30 | 1347000000.0000 | -6.91 | 34289600.0000 | -3.07 | 33900400.0000 | 4.24 | 28490700.0000 | 3.06 |
| 2002-12-31 | 3003000000.0000 | 4.56 | 63908600.0000 | -17.21 | 55713300.0000 | -32.50 | 46806300.0000 | -43.29 |
| 2002-09-30 | 2102000000.0000 | 7.68 | 42603600.0000 | -43.66 | 39749000.0000 | -47.84 | 33786600.0000 | -47.84 |
| 2002-03-31 | 456000000.0000 | -- | -725600.0000 | -∞ | 5729200.0000 | -- | 4869800.0000 | -- |
| 2002-06-30 | 1447000000.0000 | 1.83 | 35376600.0000 | -28.88 | 32521900.0000 | -36.25 | 27643600.0000 | -36.25 |
| 2001-12-31 | 2872000000.0000 | 13.20 | 77191900.0000 | -49.55 | 82533600.0000 | -49.05 | 82533600.0000 | -47.09 |
| 2001-09-30 | 1952000000.0000 | -- | 75615700.0000 | -- | 76199800.0000 | -- | 64769800.0000 | -- |
| 2001-06-30 | 1421000000.0000 | 26.31 | 49745200.0000 | -49.91 | 51011400.0000 | -48.76 | 43359700.0000 | -48.76 |
| 2000-06-30 | 1125000000.0000 | 26.83 | 99306100.0000 | 52.23 | 99554300.0000 | 52.56 | 84621100.0000 | 29.68 |
| 2000-12-31 | 2537000000.0000 | 29.57 | 153000000.0000 | 0.00 | 162000000.0000 | 14.89 | 156000000.0000 | 10.64 |
| 1998-12-31 | 1788000000.0000 | 14.32 | 91075100.0000 | -30.48 | 114000000.0000 | -12.31 | 114000000.0000 | 11.76 |
| 1999-06-30 | 887000000.0000 | 18.90 | 65232700.0000 | -43.76 | 65256200.0000 | -45.62 | 65256200.0000 | -36.02 |
| 1999-12-31 | 1958000000.0000 | 9.51 | 153000000.0000 | 67.99 | 141000000.0000 | 23.68 | 141000000.0000 | 23.68 |
| 1996-12-31 | 1954000000.0000 | 15.35 | 181000000.0000 | 9.70 | 177000000.0000 | 0.00 | 138000000.0000 | 12.20 |
| 1998-06-30 | 746000000.0000 | -- | 116000000.0000 | -- | 120000000.0000 | -- | 102000000.0000 | -- |
| 1997-12-31 | 1564000000.0000 | -19.96 | 131000000.0000 | -27.62 | 130000000.0000 | -26.55 | 102000000.0000 | -26.09 |
| 1995-12-31 | 1694000000.0000 | -- | 165000000.0000 | -- | 177000000.0000 | -- | 123000000.0000 | -- |
| 2025-06-30 | 88913000000.0000 | 4.27 | 1911000000.0000 | 2.08 | 1895000000.0000 | 2.93 | 1613000000.0000 | 3.46 |
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 | 0.96 | 1.30 | 5.32 | 8.8400 | 14.7600 | 1333.33 | 4.09 |
| 2025-03 | 1.40 | 2.44 | 1.87 | 3.7600 | 2.6500 | 339.62 | 0.77 |
| 2024-09 | 1.61 | 1.99 | 4.94 | 10.6100 | 9.2900 | 679.25 | 2.48 |
| 2024-03 | 2.22 | 2.56 | 1.66 | 3.2100 | 2.1100 | 274.81 | 0.65 |
| 2023-12 | 1.64 | 1.88 | 7.02 | 11.7000 | 13.3500 | 1241.38 | 3.73 |
| 2024-06 | 1.81 | 2.16 | 3.47 | 7.3700 | 5.8800 | 782.61 | 1.61 |
| 2023-09 | 2.02 | 2.28 | 6.51 | 11.1500 | 10.3700 | 610.17 | 2.85 |
| 2023-06 | 2.01 | 2.25 | 4.42 | 7.3500 | 7.1800 | 1058.82 | 1.96 |
| 2023-03 | 2.36 | 2.63 | 1.91 | 3.5800 | 2.5300 | 750.00 | 0.73 |
| 2022-12 | 2.25 | 2.41 | 8.11 | 17.6100 | 12.1300 | 1241.38 | 3.37 |
| 2022-09 | 2.52 | 2.80 | 6.73 | 15.0200 | 8.7800 | 837.21 | 2.41 |
| 2021-12 | 0.92 | 1.30 | 4.23 | 7.4400 | 10.6700 | 1500.00 | 3.25 |
| 2022-06 | 2.08 | 2.32 | 3.51 | 7.1900 | 5.4800 | 378.95 | 1.52 |
| 2022-03 | 2.64 | 2.81 | 2.01 | 4.0100 | 2.3800 | 900.00 | 0.72 |
| 2021-06 | 1.47 | 1.53 | 1.95 | 2.9800 | 4.1900 | 765.96 | 1.27 |
| 2021-09 | 1.15 | 1.65 | 3.52 | 5.9700 | 6.6300 | 580.65 | 2.14 |
| 2021-03 | 1.71 | 1.74 | 1.04 | 1.7300 | 1.8900 | 96.26 | 0.60 |
| 2020-12 | 1.36 | 1.21 | 2.69 | 4.5800 | 6.6300 | 1058.82 | 2.21 |
| 2020-09 | 1.60 | 1.64 | 2.47 | 5.1400 | 4.8500 | 720.00 | 1.51 |
| 2020-06 | 1.27 | 1.50 | 1.43 | 3.3600 | 3.0000 | 837.21 | 0.95 |
| 2019-12 | 1.52 | 1.83 | 2.76 | 8.3400 | 5.4100 | 300.00 | 1.50 |
| 2020-03 | 1.57 | 1.78 | 0.65 | 1.4200 | 1.1600 | 72.73 | 0.37 |
| 2019-03 | 1.95 | 2.69 | 0.79 | 2.2400 | 1.1900 | 110.43 | 0.29 |
| 2019-06 | 1.83 | 2.49 | 1.63 | 4.7700 | 2.6300 | 112.85 | 0.66 |
| 2019-09 | 1.81 | 2.32 | 2.50 | 7.6900 | 4.2500 | 157.21 | 1.08 |
| 2018-12 | 0.94 | 1.25 | 1.59 | 1.8700 | 5.3100 | 92.54 | 1.27 |
| 2018-09 | 1.76 | 2.38 | 2.40 | 6.6500 | 3.9600 | 54.38 | 1.01 |
| 2018-06 | 1.51 | 2.12 | 1.34 | 4.4100 | 2.3400 | 44.61 | 0.63 |
| 2018-03 | 0.93 | 1.55 | 0.50 | 1.9800 | 1.1000 | 37.54 | 0.32 |
| 2017-12 | 0.22 | 0.87 | 1.55 | 4.0600 | 7.8900 | 96.77 | 1.79 |
| 2017-06 | 0.29 | 0.75 | 0.92 | 2.2300 | 4.6800 | 118.81 | 1.23 |
| 2017-09 | 0.42 | 0.89 | 1.55 | 3.9200 | 6.5900 | 120.40 | 1.73 |
| 2017-03 | 0.81 | 1.08 | 0.49 | 1.2000 | 1.6600 | 77.75 | 0.45 |
| 2016-12 | 0.01 | 0.37 | 0.95 | 3.7500 | 9.0200 | 119.60 | 2.57 |
| 2016-06 | -0.25 | 0.11 | 0.08 | 0.2000 | 2.3100 | 57.05 | 0.69 |
| 2016-09 | -0.08 | 0.24 | 0.40 | 0.8200 | 6.0700 | 92.07 | 1.69 |
| 2016-03 | -2.00 | -1.91 | -0.43 | -1.6000 | 0.7500 | 23.90 | 0.22 |
| 2015-12 | -0.68 | 0.31 | 0.76 | 0.4800 | 7.4500 | 103.15 | 2.43 |
| 2015-03 | -0.01 | 0.25 | 0.13 | 0.1900 | 1.5200 | 77.25 | 0.51 |
| 2015-09 | -0.98 | -0.77 | -1.51 | -8.1400 | 6.1200 | 114.65 | 1.97 |
| 2015-06 | -0.02 | 0.21 | 0.25 | 0.2900 | 3.4700 | 95.24 | 1.16 |
| 2014-06 | 0.08 | 0.23 | 0.26 | 0.2600 | 3.2000 | 85.92 | 1.13 |
| 2014-09 | 0.28 | 0.43 | 0.79 | 1.6900 | 4.9700 | 86.12 | 1.83 |
| 2014-12 | 0.12 | 0.34 | 0.86 | 1.3400 | 6.9500 | 101.69 | 2.51 |
| 2013-12 | -3.16 | -2.77 | -5.22 | -24.3300 | 4.4900 | 79.30 | 1.88 |
| 2014-03 | 0.16 | 0.25 | 0.11 | 0.2200 | 1.2700 | 72.29 | 0.43 |
| 2013-06 | -5.25 | -5.00 | -2.75 | -12.6300 | 1.3800 | 35.26 | 0.55 |
| 2013-09 | -5.20 | -4.96 | -5.39 | -24.5200 | 2.7200 | 49.72 | 1.09 |
| 2013-03 | -2.03 | -1.80 | -0.41 | -2.1700 | 0.5600 | 33.36 | 0.23 |
| 2012-12 | -0.10 | 0.67 | 0.87 | 0.3600 | 3.0200 | 66.54 | 1.29 |
| 2012-09 | -0.28 | 0.21 | 0.21 | -0.5900 | 2.6000 | 57.14 | 0.98 |
| 2012-06 | 0.96 | 1.74 | 1.00 | 3.8000 | 1.4700 | 60.81 | 0.58 |
| 2011-09 | 3.90 | 4.26 | 3.40 | 13.1100 | 1.6900 | 96.26 | 0.80 |
| 2012-03 | 3.31 | 3.76 | 0.95 | 3.9100 | 0.6100 | 43.58 | 0.25 |
| 2011-12 | 2.65 | 3.19 | 3.68 | 10.3300 | 2.3500 | 60.00 | 1.15 |
| 2011-06 | 4.20 | 4.70 | 2.24 | 10.0700 | 1.0400 | 49.93 | 0.48 |
| 2011-03 | 4.27 | 4.25 | 0.79 | 4.0000 | 0.3500 | 63.60 | 0.19 |
| 2010-06 | 1.86 | 2.45 | 1.10 | 4.6800 | 1.0600 | 69.90 | 0.45 |
| 2010-12 | 2.07 | 2.43 | 2.32 | 10.6900 | 2.3000 | 66.67 | 0.96 |
| 2010-09 | 2.28 | 2.13 | 1.51 | 5.4300 | 1.6700 | 64.98 | 0.71 |
| 2009-12 | 2.97 | 2.90 | 1.77 | 9.9300 | 1.6800 | 43.80 | 0.61 |
| 2009-09 | 2.70 | 1.69 | 0.74 | 0.0000 | 1.3900 | 39.39 | 0.44 |
| 2010-03 | 3.52 | 3.95 | 0.70 | 4.1300 | 0.4000 | 56.96 | 0.18 |
| 2009-06 | -0.56 | -1.87 | -0.45 | -3.6000 | 0.8400 | 28.73 | 0.24 |
| 2009-03 | -13.11 | -16.17 | -1.34 | 0.0000 | 0.2900 | 18.29 | 0.08 |
| 2008-06 | 4.14 | 4.78 | 2.16 | 7.6500 | 1.5600 | 38.38 | 0.45 |
| 2008-09 | 2.44 | 3.50 | 2.62 | 0.0000 | 2.5800 | 31.86 | 0.75 |
| 2008-12 | -12.34 | -11.94 | -14.17 | -54.3700 | 3.5800 | 53.97 | 1.19 |
| 2007-12 | 2.60 | 3.10 | 3.67 | 14.1700 | 3.8600 | 76.27 | 1.18 |
| 2008-03 | 3.06 | 5.12 | 0.76 | -- | 0.4900 | 26.63 | 0.15 |
| 2007-09 | 5.53 | 5.89 | 5.01 | -- | 2.7700 | 70.59 | 0.85 |
| 2007-06 | 6.23 | 6.60 | 4.03 | 12.4400 | 2.0000 | 64.52 | 0.61 |
| 2007-03 | 6.76 | 6.46 | 2.18 | -- | 1.1300 | 49.45 | 0.34 |
| 2006-12 | 6.44 | 6.48 | 10.31 | 39.5000 | 5.0700 | 98.63 | 1.59 |
| 2006-09 | 4.45 | 4.78 | 5.76 | -- | 4.5500 | 64.75 | 1.21 |
| 2006-06 | 5.11 | 5.25 | 4.14 | 17.6700 | 2.9800 | 36.51 | 0.79 |
| 2006-03 | 4.64 | 4.85 | 1.57 | -- | 1.0300 | 40.13 | 0.32 |
| 2005-12 | 4.48 | 4.37 | 6.99 | 21.3500 | 3.9400 | 80.72 | 1.60 |
| 2005-09 | 4.13 | 4.35 | 3.46 | -- | 2.0500 | 50.99 | 0.80 |
| 2005-03 | 3.74 | 3.76 | 0.84 | -- | 0.5600 | 92.07 | 0.22 |
| 2004-12 | 3.60 | 3.56 | 3.56 | 11.7100 | 2.7700 | 251.75 | 1.00 |
| 2005-06 | 3.42 | 3.61 | 1.99 | 6.8600 | 1.2700 | 82.95 | 0.55 |
| 2004-06 | 2.31 | 2.59 | 1.20 | 3.0300 | 1.3800 | 157.21 | 0.46 |
| 2004-03 | 2.38 | 2.45 | 0.54 | -- | 0.7400 | 128.11 | 0.22 |
| 2004-09 | 2.97 | 3.19 | 2.06 | -- | 2.0600 | 167.44 | 0.65 |
| 2003-09 | 2.15 | 2.08 | 1.01 | -- | 1.7200 | 192.51 | 0.49 |
| 2003-12 | 2.93 | 2.98 | 2.61 | 5.3500 | 2.9100 | 216.87 | 0.88 |
| 2003-03 | 3.38 | 3.31 | 0.39 | -- | 0.3800 | 83.33 | 0.12 |
| 2003-06 | 2.52 | 2.52 | 0.74 | -- | 0.9600 | 321.43 | 0.29 |
| 2002-12 | 2.06 | 1.86 | 1.30 | 2.6600 | 2.1300 | 116.50 | 0.70 |
| 2002-09 | 1.95 | 1.89 | 0.97 | 1.8800 | 1.4400 | 46.88 | 0.51 |
| 2002-03 | 100.00 | 1.26 | 0.14 | -- | -- | -- | 0.11 |
| 2002-06 | 2.28 | 2.25 | 0.78 | -- | 0.9600 | 66.54 | 0.35 |
| 2001-12 | 2.65 | 2.87 | 2.04 | 4.7800 | 1.7400 | 72.14 | 0.71 |
| 2001-09 | 3.84 | 3.90 | -- | -- | -- | -- | -- |
| 2001-06 | 3.52 | 3.59 | 1.31 | 2.8700 | 0.8700 | 13.11 | 0.37 |
| 2000-06 | 8.27 | 8.85 | 3.29 | -- | 0.8600 | -- | 0.37 |
| 2000-12 | 5.99 | 6.39 | 4.25 | 11.0700 | 1.6000 | -- | 0.67 |
| 1998-12 | 5.09 | 6.38 | 5.56 | 12.9000 | 2.5500 | 19.18 | 0.87 |
| 1999-06 | 7.33 | 7.36 | 2.83 | -- | 1.0200 | -- | 0.38 |
| 1999-12 | 7.66 | 7.20 | 4.92 | -- | 1.7800 | -- | 0.68 |
| 1996-12 | 9.26 | 9.06 | 18.36 | -- | 3.9900 | 143.43 | 2.03 |
| 1998-06 | 10.59 | 16.09 | 6.92 | -- | 1.0000 | 86.12 | 0.43 |
| 1997-12 | 8.44 | 8.31 | 12.49 | -- | 2.9600 | 126.32 | 1.50 |
| 1995-12 | 9.74 | 10.45 | 19.45 | -- | 3.2000 | 97.56 | 1.86 |
| 2025-06 | 1.52 | 2.13 | -- | -- | -- | -- | -- |
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 | 57.66 | 42.34 | 1.6800 | 0.2200 |
| 2025-03 | 62.39 | 37.61 | 1.4900 | 0.2800 |
| 2024-09 | 64.78 | 35.22 | 1.4800 | 0.3800 |
| 2024-03 | 64.05 | 35.95 | 1.4100 | 0.3300 |
| 2023-12 | 56.43 | 43.57 | 1.9700 | 0.6600 |
| 2024-06 | 66.59 | 33.41 | 1.3700 | 0.3800 |
| 2023-09 | 55.84 | 44.16 | 1.6800 | 0.5400 |
| 2023-06 | 54.51 | 45.49 | 1.7200 | 0.5100 |
| 2023-03 | 60.25 | 39.75 | 1.6200 | 0.4600 |
| 2022-12 | 59.87 | 40.13 | 1.5600 | 0.4000 |
| 2022-09 | 63.01 | 36.99 | 1.4400 | 0.4100 |
| 2021-12 | 66.09 | 33.91 | 1.6400 | 0.3500 |
| 2022-06 | 65.08 | 34.92 | 1.5100 | 0.4300 |
| 2022-03 | 66.55 | 33.45 | 1.6600 | 0.2200 |
| 2021-06 | 72.62 | 27.38 | 1.2900 | 0.1500 |
| 2021-09 | 69.37 | 30.63 | 1.5100 | 0.2000 |
| 2021-03 | 73.25 | 26.75 | 1.2100 | 0.2600 |
| 2020-12 | 70.44 | 29.56 | 1.1600 | 0.1600 |
| 2020-09 | 70.17 | 29.83 | 1.1200 | 0.2000 |
| 2020-06 | 70.81 | 29.19 | 1.0300 | 0.1900 |
| 2019-12 | 71.18 | 28.82 | 0.9800 | 0.1700 |
| 2020-03 | 73.58 | 26.42 | 1.0100 | 0.2200 |
| 2019-03 | 70.53 | 29.47 | 1.1600 | 0.3500 |
| 2019-06 | 69.54 | 30.46 | 1.2000 | 0.3400 |
| 2019-09 | 70.46 | 29.54 | 1.1100 | 0.2800 |
| 2018-12 | 70.19 | 29.81 | 1.0100 | 0.2300 |
| 2018-09 | 72.25 | 27.75 | 0.8300 | 0.2500 |
| 2018-06 | 73.31 | 26.69 | 0.8800 | 0.3100 |
| 2018-03 | 71.15 | 28.85 | 0.8600 | 0.2800 |
| 2017-12 | 70.27 | 29.72 | 0.7700 | 0.1900 |
| 2017-06 | 69.83 | 30.17 | 0.7500 | 0.2600 |
| 2017-09 | 69.97 | 30.03 | 0.7800 | 0.2500 |
| 2017-03 | 72.64 | 27.36 | 0.7400 | 0.2300 |
| 2016-12 | 71.29 | 28.71 | 0.6900 | 0.2200 |
| 2016-06 | 72.39 | 27.61 | 0.7500 | 0.1800 |
| 2016-09 | 70.43 | 29.57 | 0.7500 | 0.2100 |
| 2016-03 | 73.97 | 26.03 | 0.7100 | 0.1600 |
| 2015-12 | 72.92 | 27.08 | 0.7700 | 0.1900 |
| 2015-03 | 72.71 | 27.29 | 0.8700 | 0.2100 |
| 2015-09 | 75.30 | 24.70 | 0.7900 | 0.2100 |
| 2015-06 | 73.04 | 26.96 | 0.8500 | 0.1900 |
| 2014-06 | 74.35 | 25.65 | 0.9100 | 0.2300 |
| 2014-09 | 72.91 | 27.09 | 0.9100 | 0.1900 |
| 2014-12 | 72.62 | 27.38 | 0.9000 | 0.2100 |
| 2013-12 | 74.83 | 25.17 | 0.8700 | 0.2300 |
| 2014-03 | 75.86 | 24.14 | 0.9300 | 0.2800 |
| 2013-06 | 74.04 | 25.96 | 0.9100 | 0.2500 |
| 2013-09 | 74.98 | 25.02 | 0.9000 | 0.2400 |
| 2013-03 | 74.59 | 25.41 | 0.9700 | 0.3000 |
| 2012-12 | 74.30 | 25.70 | 0.9900 | 0.2400 |
| 2012-09 | 73.55 | 26.46 | 1.0100 | 0.3000 |
| 2012-06 | 73.83 | 26.17 | 1.0400 | 0.3100 |
| 2011-09 | 73.52 | 26.48 | 0.9700 | 0.2400 |
| 2012-03 | 73.27 | 26.73 | 0.9800 | 0.2700 |
| 2011-12 | 73.36 | 26.64 | 0.9300 | 0.2200 |
| 2011-06 | 76.76 | 23.24 | 1.0300 | 0.2800 |
| 2011-03 | 83.02 | 16.98 | 0.9900 | 0.1700 |
| 2010-06 | 83.01 | 16.99 | 0.9900 | 0.2700 |
| 2010-12 | 81.33 | 18.67 | 0.9700 | 0.2100 |
| 2010-09 | 83.20 | 16.80 | 0.9900 | 0.2300 |
| 2009-12 | 81.91 | 18.09 | 1.0300 | 0.2200 |
| 2009-09 | 79.83 | 20.17 | 1.0900 | 0.3300 |
| 2010-03 | 83.42 | 16.58 | 1.0200 | 0.2400 |
| 2009-06 | 79.79 | 20.21 | 1.0900 | 0.3400 |
| 2009-03 | 79.79 | 20.21 | 1.0200 | 0.3700 |
| 2008-06 | 75.47 | 24.53 | 1.1400 | 0.3700 |
| 2008-09 | 74.85 | 25.15 | 1.1300 | 0.3700 |
| 2008-12 | 79.58 | 20.42 | 1.0100 | 0.3700 |
| 2007-12 | 74.73 | 25.27 | 1.2100 | 0.6000 |
| 2008-03 | 78.62 | 21.38 | 1.1500 | 0.3400 |
| 2007-09 | 76.38 | 23.62 | 1.2400 | 0.5100 |
| 2007-06 | 73.38 | 26.62 | 1.2400 | 0.6100 |
| 2007-03 | 74.30 | 25.70 | 1.2600 | 0.6200 |
| 2006-12 | 71.07 | 28.93 | 1.2000 | 0.3600 |
| 2006-09 | 81.41 | 18.58 | 1.0800 | 0.4200 |
| 2006-06 | 79.10 | 20.90 | 1.0900 | 0.4200 |
| 2006-03 | 76.83 | 23.16 | 1.0600 | 0.3700 |
| 2005-12 | 69.22 | 30.78 | 1.0700 | 0.4000 |
| 2005-09 | 77.15 | 22.85 | 1.0400 | 0.2900 |
| 2005-03 | 75.23 | 24.77 | 1.0200 | 0.3200 |
| 2004-12 | 70.25 | 29.74 | 1.0200 | 0.2100 |
| 2005-06 | 76.64 | 23.36 | 1.0200 | 0.2400 |
| 2004-06 | 68.27 | 31.73 | 1.0300 | 0.2000 |
| 2004-03 | 65.26 | 34.74 | 1.0200 | 0.2200 |
| 2004-09 | 72.14 | 27.86 | 1.0000 | 0.2000 |
| 2003-09 | 64.69 | 35.31 | 0.9600 | 0.2300 |
| 2003-12 | 57.77 | 42.23 | 0.9600 | 0.2700 |
| 2003-03 | 59.57 | 40.43 | 0.9400 | 0.2400 |
| 2003-06 | 60.07 | 39.93 | 0.9200 | 0.2600 |
| 2002-12 | 57.16 | 42.84 | 1.0500 | 0.2900 |
| 2002-09 | 55.85 | 44.13 | 1.0600 | 0.2900 |
| 2002-03 | 55.04 | 44.96 | 1.1800 | 1.1800 |
| 2002-06 | 56.60 | 43.40 | 1.1200 | 0.3900 |
| 2001-12 | 56.09 | 43.93 | 1.2000 | 0.4600 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 53.36 | 46.67 | 1.3800 | 0.6100 |
| 2000-06 | 53.19 | 46.81 | 1.5700 | 0.5500 |
| 2000-12 | 63.86 | 36.17 | 1.5800 | 0.5800 |
| 1998-12 | 37.17 | 62.83 | 2.0900 | 0.4900 |
| 1999-06 | 40.50 | 59.50 | 2.0400 | 0.6300 |
| 1999-12 | 53.51 | 46.49 | 1.5600 | 0.5900 |
| 1996-12 | 61.00 | 39.00 | 0.8900 | 0.2700 |
| 1998-06 | 26.41 | 73.59 | 2.5800 | 0.4100 |
| 1997-12 | 57.44 | 42.65 | 0.9800 | 0.1000 |
| 1995-12 | 61.76 | 38.24 | 0.9300 | 0.1400 |
| 2025-06 | -- | -- | -- | -- |
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 | 176311000000.0000 | 250000000.0000 | 1403000000.0000 | 633000000.0000 |
| 2025-03 | 37225000000.0000 | 71903300.0000 | 242000000.0000 | 130000000.0000 |
| 2024-09 | 126972000000.0000 | 167000000.0000 | 897000000.0000 | 452000000.0000 |
| 2024-03 | 30840000000.0000 | 46902200.0000 | 234000000.0000 | 98026800.0000 |
| 2023-12 | 144571000000.0000 | 270000000.0000 | 1155000000.0000 | 550000000.0000 |
| 2024-06 | 83731000000.0000 | 104000000.0000 | 544000000.0000 | 285000000.0000 |
| 2023-09 | 108324000000.0000 | 184000000.0000 | 699000000.0000 | 456000000.0000 |
| 2023-06 | 69374000000.0000 | 123000000.0000 | 422000000.0000 | 313000000.0000 |
| 2023-03 | 29353000000.0000 | 54866000.0000 | 207000000.0000 | 160000000.0000 |
| 2022-12 | 131873000000.0000 | 231000000.0000 | 1172000000.0000 | 742000000.0000 |
| 2022-09 | 95584000000.0000 | 156000000.0000 | 918000000.0000 | 564000000.0000 |
| 2021-12 | 125891000000.0000 | 260000000.0000 | 1437000000.0000 | 947000000.0000 |
| 2022-06 | 63066000000.0000 | 106000000.0000 | 566000000.0000 | 369000000.0000 |
| 2022-03 | 28135000000.0000 | 47177700.0000 | 220000000.0000 | 178000000.0000 |
| 2021-06 | 58449000000.0000 | 113000000.0000 | 516000000.0000 | 445000000.0000 |
| 2021-09 | 91932000000.0000 | 160000000.0000 | 879000000.0000 | 702000000.0000 |
| 2021-03 | 26603000000.0000 | 62277900.0000 | 234000000.0000 | 200000000.0000 |
| 2020-12 | 87043000000.0000 | 209000000.0000 | 1189000000.0000 | 970000000.0000 |
| 2020-09 | 64754000000.0000 | 516000000.0000 | 717000000.0000 | 756000000.0000 |
| 2020-06 | 39801000000.0000 | 336000000.0000 | 465000000.0000 | 551000000.0000 |
| 2019-12 | 62328000000.0000 | 598000000.0000 | 1367000000.0000 | 953000000.0000 |
| 2020-03 | 16980000000.0000 | 147000000.0000 | 235000000.0000 | 272000000.0000 |
| 2019-03 | 11189000000.0000 | 101000000.0000 | 273000000.0000 | 205000000.0000 |
| 2019-06 | 25184000000.0000 | 224000000.0000 | 546000000.0000 | 474000000.0000 |
| 2019-09 | 43616000000.0000 | 369000000.0000 | 899000000.0000 | 707000000.0000 |
| 2018-12 | 46986000000.0000 | 442000000.0000 | 945000000.0000 | 885000000.0000 |
| 2018-09 | 30610000000.0000 | 297000000.0000 | 593000000.0000 | 677000000.0000 |
| 2018-06 | 19906000000.0000 | 194000000.0000 | 379000000.0000 | 391000000.0000 |
| 2018-03 | 9206000000.0000 | 79186700.0000 | 179000000.0000 | 126000000.0000 |
| 2017-12 | 56879000000.0000 | 406000000.0000 | 631000000.0000 | 554000000.0000 |
| 2017-06 | 29451000000.0000 | 163000000.0000 | 276000000.0000 | 233000000.0000 |
| 2017-09 | 45277000000.0000 | 266000000.0000 | 456000000.0000 | 379000000.0000 |
| 2017-03 | 10812000000.0000 | 71622200.0000 | 149000000.0000 | 111000000.0000 |
| 2016-12 | 59191000000.0000 | 384000000.0000 | 697000000.0000 | 670000000.0000 |
| 2016-06 | 16578000000.0000 | 167000000.0000 | 286000000.0000 | 345000000.0000 |
| 2016-09 | 38255000000.0000 | 249000000.0000 | 468000000.0000 | 476000000.0000 |
| 2016-03 | 5717000000.0000 | 82250400.0000 | 145000000.0000 | 170000000.0000 |
| 2015-12 | 57044000000.0000 | 356000000.0000 | 616000000.0000 | 869000000.0000 |
| 2015-03 | 12305000000.0000 | 78080600.0000 | 141000000.0000 | 128000000.0000 |
| 2015-09 | 48552000000.0000 | 267000000.0000 | 446000000.0000 | 686000000.0000 |
| 2015-06 | 28713000000.0000 | 173000000.0000 | 286000000.0000 | 294000000.0000 |
| 2014-06 | 29659000000.0000 | 167000000.0000 | 359000000.0000 | 420000000.0000 |
| 2014-09 | 46323000000.0000 | 286000000.0000 | 607000000.0000 | 623000000.0000 |
| 2014-12 | 62331000000.0000 | 396000000.0000 | 823000000.0000 | 759000000.0000 |
| 2013-12 | 51682000000.0000 | 368000000.0000 | 908000000.0000 | 817000000.0000 |
| 2014-03 | 12022000000.0000 | 70085800.0000 | 151000000.0000 | 210000000.0000 |
| 2013-06 | 16230000000.0000 | 166000000.0000 | 388000000.0000 | 312000000.0000 |
| 2013-09 | 30665000000.0000 | 251000000.0000 | 606000000.0000 | 418000000.0000 |
| 2013-03 | 7406000000.0000 | 77392300.0000 | 172000000.0000 | 194000000.0000 |
| 2012-12 | 40868000000.0000 | 323000000.0000 | 927000000.0000 | 1077000000.0000 |
| 2012-09 | 30054000000.0000 | 218000000.0000 | 665000000.0000 | 829000000.0000 |
| 2012-06 | 18295000000.0000 | 135000000.0000 | 418000000.0000 | 551000000.0000 |
| 2011-09 | 24817000000.0000 | 233000000.0000 | 769000000.0000 | 612000000.0000 |
| 2012-03 | 7769000000.0000 | 61991200.0000 | 193000000.0000 | 249000000.0000 |
| 2011-12 | 34310000000.0000 | 317000000.0000 | 1055000000.0000 | 770000000.0000 |
| 2011-06 | 15916000000.0000 | 143000000.0000 | 470000000.0000 | 547000000.0000 |
| 2011-03 | 5987000000.0000 | 60850400.0000 | 207000000.0000 | 228000000.0000 |
| 2010-06 | 13436000000.0000 | 129000000.0000 | 450000000.0000 | 365000000.0000 |
| 2010-12 | 31471000000.0000 | 297000000.0000 | 924000000.0000 | 705000000.0000 |
| 2010-09 | 21599000000.0000 | 200000000.0000 | 672000000.0000 | 514000000.0000 |
| 2009-12 | 15704000000.0000 | 232000000.0000 | 681000000.0000 | 643000000.0000 |
| 2009-09 | 9664000000.0000 | 159000000.0000 | 410000000.0000 | 464000000.0000 |
| 2010-03 | 5133000000.0000 | 58799200.0000 | 156000000.0000 | 170000000.0000 |
| 2009-06 | 5244000000.0000 | 92378400.0000 | 252000000.0000 | 325000000.0000 |
| 2009-03 | 1924000000.0000 | 32707900.0000 | 98113200.0000 | 165000000.0000 |
| 2008-06 | 13763000000.0000 | 118000000.0000 | 243000000.0000 | 384000000.0000 |
| 2008-09 | 22087000000.0000 | 195000000.0000 | 383000000.0000 | 598000000.0000 |
| 2008-12 | 28934000000.0000 | 319000000.0000 | 686000000.0000 | 1258000000.0000 |
| 2007-12 | 33577000000.0000 | 241000000.0000 | 458000000.0000 | 896000000.0000 |
| 2008-03 | 4976000000.0000 | 46997000.0000 | 146000000.0000 | 231000000.0000 |
| 2007-09 | 25316000000.0000 | 164000000.0000 | 355000000.0000 | 491000000.0000 |
| 2007-06 | 16610000000.0000 | 96532500.0000 | 138000000.0000 | 391000000.0000 |
| 2007-03 | 8820000000.0000 | 42451200.0000 | 132000000.0000 | 123000000.0000 |
| 2006-12 | 29378000000.0000 | 171000000.0000 | 564000000.0000 | 490000000.0000 |
| 2006-09 | 20086000000.0000 | 75845600.0000 | 114000000.0000 | 217000000.0000 |
| 2006-06 | 11082000000.0000 | 86226300.0000 | 59562600.0000 | 105000000.0000 |
| 2006-03 | 3615000000.0000 | 30176700.0000 | 25598500.0000 | 46450700.0000 |
| 2005-12 | 12803000000.0000 | 123000000.0000 | 152000000.0000 | 263000000.0000 |
| 2005-09 | 7855000000.0000 | 96362500.0000 | 63125000.0000 | 194000000.0000 |
| 2005-03 | 1902000000.0000 | 21629000.0000 | 16764100.0000 | 63014600.0000 |
| 2004-12 | 6935000000.0000 | 81853500.0000 | 96920400.0000 | 180000000.0000 |
| 2005-06 | 5028000000.0000 | 67975900.0000 | 43232300.0000 | 130000000.0000 |
| 2004-06 | 2912000000.0000 | 35993200.0000 | 31449500.0000 | 71564200.0000 |
| 2004-03 | 1229000000.0000 | 13687900.0000 | 17879100.0000 | 22814100.0000 |
| 2004-09 | 4536000000.0000 | 55897700.0000 | 49535100.0000 | 113000000.0000 |
| 2003-09 | 2499000000.0000 | 42795800.0000 | 53571500.0000 | 63317700.0000 |
| 2003-12 | 3971000000.0000 | 67432500.0000 | 83612900.0000 | 85431200.0000 |
| 2003-03 | 515000000.0000 | 11578300.0000 | 16130900.0000 | 18036300.0000 |
| 2003-06 | 1313000000.0000 | 26955800.0000 | 31698500.0000 | 38157000.0000 |
| 2002-12 | 2941000000.0000 | 52065800.0000 | 68137200.0000 | 79533400.0000 |
| 2002-09 | 2061000000.0000 | 38317600.0000 | 44956700.0000 | 57674900.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 1414000000.0000 | 24234600.0000 | 29812300.0000 | 37994300.0000 |
| 2001-12 | 2796000000.0000 | 25192200.0000 | 50466600.0000 | 65298100.0000 |
| 2001-09 | 1877000000.0000 | 14066900.0000 | 44827400.0000 | 38683700.0000 |
| 2001-06 | 1371000000.0000 | 8250900.0000 | 28619600.0000 | 26691100.0000 |
| 2000-06 | 1032000000.0000 | 6976700.0000 | 17191100.0000 | 41833700.0000 |
| 2000-12 | 2385000000.0000 | 19723400.0000 | 69358000.0000 | 84502600.0000 |
| 1998-12 | 1697000000.0000 | 16815700.0000 | 40742300.0000 | 32274500.0000 |
| 1999-06 | 822000000.0000 | 8395400.0000 | 22103600.0000 | 23298700.0000 |
| 1999-12 | 1808000000.0000 | 17638300.0000 | 57384100.0000 | 64066600.0000 |
| 1996-12 | 1773000000.0000 | 8434400.0000 | 50029700.0000 | 86398700.0000 |
| 1998-06 | 667000000.0000 | 2396200.0000 | 8090500.0000 | 9006800.0000 |
| 1997-12 | 1432000000.0000 | 10529900.0000 | 42815900.0000 | 56245000.0000 |
| 1995-12 | 1529000000.0000 | 6917600.0000 | 43919800.0000 | 48506400.0000 |
| 2025-06 | 87562000000.0000 | 147000000.0000 | 523000000.0000 | 280000000.0000 |