中商官网
研究报告
中鼎股份（000887）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 4854000000.0000 | 3.45 | 482000000.0000 | 13.68 | 484000000.0000 | 12.56 | 399000000.0000 | 11.14 |
| 2024-12-31 | 18854000000.0000 | 9.34 | 1526000000.0000 | 10.82 | 1542000000.0000 | 12.64 | 1248000000.0000 | 12.13 |
| 2024-06-30 | 9669000000.0000 | 18.07 | 864000000.0000 | 35.85 | 875000000.0000 | 36.72 | 719000000.0000 | 37.48 |
| 2024-03-31 | 4692000000.0000 | 21.59 | 424000000.0000 | 36.33 | 430000000.0000 | 36.94 | 359000000.0000 | 38.08 |
| 2024-09-30 | 14495000000.0000 | 13.47 | 1292000000.0000 | 24.35 | 1296000000.0000 | 24.14 | 1058000000.0000 | 22.60 |
| 2023-09-30 | 12774000000.0000 | 24.52 | 1039000000.0000 | 21.81 | 1044000000.0000 | 21.25 | 863000000.0000 | 15.68 |
| 2023-06-30 | 8189000000.0000 | 24.59 | 636000000.0000 | 15.22 | 640000000.0000 | 15.11 | 523000000.0000 | 11.75 |
| 2023-12-31 | 17244000000.0000 | 15.63 | 1377000000.0000 | 22.62 | 1369000000.0000 | 23.00 | 1113000000.0000 | 17.03 |
| 2023-03-31 | 3859000000.0000 | 14.89 | 311000000.0000 | 1.97 | 314000000.0000 | 4.67 | 260000000.0000 | 4.00 |
| 2022-09-30 | 10259000000.0000 | 9.84 | 853000000.0000 | -12.87 | 861000000.0000 | -12.68 | 746000000.0000 | -9.02 |
| 2022-12-31 | 14913000000.0000 | 16.50 | 1123000000.0000 | -2.01 | 1113000000.0000 | -3.30 | 951000000.0000 | 0.32 |
| 2022-03-31 | 3359000000.0000 | 5.10 | 305000000.0000 | 0.33 | 300000000.0000 | -2.91 | 250000000.0000 | 4.60 |
| 2022-06-30 | 6573000000.0000 | 2.98 | 552000000.0000 | -22.58 | 556000000.0000 | -22.13 | 468000000.0000 | -20.14 |
| 2021-12-31 | 12801000000.0000 | 10.85 | 1146000000.0000 | 86.64 | 1151000000.0000 | 82.70 | 948000000.0000 | 90.74 |
| 2021-06-30 | 6383000000.0000 | 34.49 | 713000000.0000 | 345.63 | 714000000.0000 | 340.74 | 586000000.0000 | 392.44 |
| 2021-09-30 | 9340000000.0000 | 19.73 | 979000000.0000 | 141.73 | 986000000.0000 | 135.32 | 820000000.0000 | 172.43 |
| 2020-09-30 | 7801000000.0000 | -4.66 | 405000000.0000 | -44.82 | 419000000.0000 | -42.84 | 301000000.0000 | -50.08 |
| 2020-12-31 | 11548000000.0000 | -1.35 | 614000000.0000 | -18.89 | 630000000.0000 | -16.67 | 497000000.0000 | -16.05 |
| 2021-03-31 | 3196000000.0000 | 27.28 | 304000000.0000 | 80.95 | 309000000.0000 | 58.46 | 239000000.0000 | 49.38 |
| 2020-03-31 | 2511000000.0000 | -5.49 | 168000000.0000 | -54.72 | 195000000.0000 | -47.86 | 160000000.0000 | -49.37 |
| 2020-06-30 | 4746000000.0000 | -14.98 | 160000000.0000 | -71.01 | 162000000.0000 | -70.86 | 119000000.0000 | -74.13 |
| 2019-06-30 | 5582000000.0000 | -8.46 | 552000000.0000 | -35.14 | 556000000.0000 | -35.05 | 460000000.0000 | -35.39 |
| 2019-09-30 | 8182000000.0000 | -6.50 | 734000000.0000 | -41.65 | 733000000.0000 | -42.15 | 603000000.0000 | -43.22 |
| 2019-12-31 | 11706000000.0000 | -5.41 | 757000000.0000 | -40.86 | 756000000.0000 | -44.53 | 592000000.0000 | -47.93 |
| 2019-03-31 | 2657000000.0000 | -12.63 | 371000000.0000 | -18.82 | 374000000.0000 | -18.34 | 316000000.0000 | -18.56 |
| 2018-09-30 | 8751000000.0000 | 11.58 | 1258000000.0000 | 9.11 | 1267000000.0000 | 7.28 | 1062000000.0000 | 9.03 |
| 2018-12-31 | 12375000000.0000 | 5.14 | 1280000000.0000 | -5.60 | 1363000000.0000 | -3.13 | 1137000000.0000 | -1.47 |
| 2018-06-30 | 6098000000.0000 | 13.30 | 851000000.0000 | 7.72 | 856000000.0000 | 7.81 | 712000000.0000 | 11.25 |
| 2017-12-31 | 11770000000.0000 | 40.39 | 1356000000.0000 | 28.77 | 1407000000.0000 | 27.79 | 1154000000.0000 | 24.22 |
| 2018-03-31 | 3041000000.0000 | 25.25 | 457000000.0000 | 16.28 | 458000000.0000 | 15.08 | 388000000.0000 | 21.25 |
| 2017-06-30 | 5382000000.0000 | 47.94 | 790000000.0000 | 38.60 | 794000000.0000 | 32.11 | 640000000.0000 | 31.15 |
| 2017-09-30 | 7843000000.0000 | 31.79 | 1153000000.0000 | 21.11 | 1181000000.0000 | 19.41 | 974000000.0000 | 17.63 |
| 2016-12-31 | 8384000000.0000 | 28.14 | 1053000000.0000 | 20.21 | 1101000000.0000 | 20.86 | 929000000.0000 | 23.87 |
| 2016-09-30 | 5951000000.0000 | 24.76 | 952000000.0000 | 33.33 | 989000000.0000 | 35.11 | 828000000.0000 | 29.78 |
| 2017-03-31 | 2428000000.0000 | 37.02 | 393000000.0000 | 39.86 | 398000000.0000 | 38.19 | 320000000.0000 | 33.33 |
| 2016-03-31 | 1772000000.0000 | 22.63 | 281000000.0000 | 31.31 | 288000000.0000 | 30.91 | 240000000.0000 | 27.66 |
| 2015-12-31 | 6543000000.0000 | 29.82 | 876000000.0000 | 28.45 | 911000000.0000 | 30.33 | 750000000.0000 | 27.55 |
| 2016-06-30 | 3638000000.0000 | 14.33 | 570000000.0000 | 20.51 | 601000000.0000 | 23.92 | 488000000.0000 | 19.90 |
| 2015-06-30 | 3182000000.0000 | 39.68 | 473000000.0000 | 37.50 | 485000000.0000 | 37.78 | 407000000.0000 | 39.38 |
| 2015-09-30 | 4770000000.0000 | 23.51 | 714000000.0000 | 29.11 | 732000000.0000 | 28.87 | 638000000.0000 | 37.50 |
| 2015-03-31 | 1445000000.0000 | 35.68 | 214000000.0000 | 35.44 | 220000000.0000 | 36.65 | 188000000.0000 | 37.23 |
| 2014-09-30 | 3862000000.0000 | 35.94 | 553000000.0000 | 36.54 | 568000000.0000 | 29.38 | 464000000.0000 | 27.82 |
| 2014-12-31 | 5040000000.0000 | 21.10 | 682000000.0000 | 41.79 | 699000000.0000 | 37.33 | 588000000.0000 | 45.54 |
| 2014-06-30 | 2278000000.0000 | 16.17 | 344000000.0000 | 19.03 | 352000000.0000 | 10.00 | 292000000.0000 | 8.96 |
| 2014-03-31 | 1065000000.0000 | 15.76 | 158000000.0000 | 24.41 | 161000000.0000 | 10.27 | 137000000.0000 | 5.38 |
| 2013-12-31 | 4162000000.0000 | 23.54 | 481000000.0000 | -23.29 | 509000000.0000 | -21.21 | 404000000.0000 | -26.41 |
| 2013-03-31 | 920000000.0000 | 22.02 | 127000000.0000 | 5.83 | 146000000.0000 | 17.74 | 130000000.0000 | 21.50 |
| 2013-06-30 | 1961000000.0000 | 19.50 | 289000000.0000 | 14.68 | 320000000.0000 | 24.03 | 268000000.0000 | 18.58 |
| 2013-09-30 | 2841000000.0000 | 17.11 | 405000000.0000 | 15.06 | 439000000.0000 | 18.97 | 363000000.0000 | 13.79 |
| 2012-09-30 | 2426000000.0000 | 10.52 | 352000000.0000 | 6.02 | 369000000.0000 | 9.17 | 319000000.0000 | 10.00 |
| 2012-12-31 | 3369000000.0000 | 10.35 | 627000000.0000 | 77.62 | 646000000.0000 | 63.54 | 549000000.0000 | 64.37 |
| 2011-12-31 | 3053000000.0000 | 21.05 | 353000000.0000 | -10.63 | 395000000.0000 | -0.75 | 334000000.0000 | -2.05 |
| 2012-03-31 | 754000000.0000 | 8.96 | 120000000.0000 | 7.14 | 124000000.0000 | 8.77 | 107000000.0000 | 9.43 |
| 2012-06-30 | 1641000000.0000 | 11.03 | 252000000.0000 | 9.57 | 258000000.0000 | 10.26 | 226000000.0000 | 13.00 |
| 2011-09-30 | 2195000000.0000 | 16.76 | 332000000.0000 | 6.41 | 338000000.0000 | 5.62 | 290000000.0000 | 7.81 |
| 2011-03-31 | 692000000.0000 | 31.31 | 112000000.0000 | 19.19 | 114000000.0000 | 17.34 | 97779300.0000 | 18.24 |
| 2011-06-30 | 1478000000.0000 | 18.05 | 230000000.0000 | 12.75 | 234000000.0000 | 10.90 | 200000000.0000 | 12.36 |
| 2010-09-30 | 1880000000.0000 | 93.02 | 312000000.0000 | 77.27 | 320000000.0000 | 62.44 | 269000000.0000 | 61.08 |
| 2010-06-30 | 1252000000.0000 | 112.56 | 204000000.0000 | 100.00 | 211000000.0000 | 80.34 | 178000000.0000 | 79.08 |
| 2010-12-31 | 2522000000.0000 | 71.10 | 395000000.0000 | 63.90 | 398000000.0000 | 50.19 | 341000000.0000 | 49.56 |
| 2009-12-31 | 1474000000.0000 | 12.09 | 241000000.0000 | 21.72 | 265000000.0000 | 23.26 | 228000000.0000 | 24.59 |
| 2010-03-31 | 527000000.0000 | 140.64 | 93968800.0000 | 206.79 | 97150700.0000 | 122.33 | 82693200.0000 | 110.04 |
| 2009-06-30 | 589000000.0000 | -9.80 | 102000000.0000 | -20.31 | 117000000.0000 | -17.61 | 99395400.0000 | -12.81 |
| 2009-09-30 | 974000000.0000 | -1.81 | 176000000.0000 | -3.83 | 197000000.0000 | -1.01 | 167000000.0000 | 2.45 |
| 2009-03-31 | 219000000.0000 | -23.43 | 30629400.0000 | -50.24 | 43695900.0000 | -37.85 | 39369400.0000 | -32.38 |
| 2008-12-31 | 1315000000.0000 | 58.82 | 198000000.0000 | 39.44 | 215000000.0000 | 22.86 | 183000000.0000 | 37.59 |
| 2008-06-30 | 653000000.0000 | 114.80 | 128000000.0000 | 115.97 | 142000000.0000 | 131.17 | 114000000.0000 | 177.35 |
| 2008-09-30 | 992000000.0000 | 83.36 | 183000000.0000 | 137.56 | 199000000.0000 | 109.03 | 163000000.0000 | 162.05 |
| 2007-09-30 | 541000000.0000 | 280.99 | 77034100.0000 | -616.64 | 95200500.0000 | -576.60 | 62202000.0000 | -411.40 |
| 2007-12-31 | 828000000.0000 | 272.97 | 142000000.0000 | 18175.42 | 175000000.0000 | 43825.70 | 133000000.0000 | -2233.74 |
| 2008-03-31 | 286000000.0000 | 105.76 | 61551400.0000 | 130.14 | 70306600.0000 | 143.99 | 58222900.0000 | 102.05 |
| 2007-06-30 | 304000000.0000 | 235.67 | 59267200.0000 | -506.08 | 61426000.0000 | -440.13 | 41102700.0000 | -327.59 |
| 2007-03-31 | 139000000.0000 | 262.15 | 26745700.0000 | -974.21 | 28815500.0000 | -1041.87 | 28815500.0000 | -1041.87 |
| 2006-06-30 | 90564700.0000 | 443.56 | -14594800.0000 | -70.13 | -18059600.0000 | -63.98 | -18059600.0000 | -63.98 |
| 2006-09-30 | 142000000.0000 | 250.68 | -14910500.0000 | -75.70 | -19975100.0000 | -68.97 | -19975100.0000 | -68.97 |
| 2006-12-31 | 222000000.0000 | 313.06 | 777000.0000 | -100.63 | 398400.0000 | -120.05 | -6233200.0000 | 213.54 |
| 2006-03-31 | 38382200.0000 | 149.11 | -3059400.0000 | -76.02 | -3059400.0000 | -76.17 | -3059400.0000 | -76.17 |
| 2005-12-31 | 53745800.0000 | -82.20 | -124000000.0000 | -62.76 | -1987200.0000 | -99.40 | -1988000.0000 | -99.40 |
| 2005-09-30 | 40493300.0000 | -89.20 | -61365400.0000 | -27.22 | -64375500.0000 | -23.66 | -64376300.0000 | -24.04 |
| 2004-12-31 | 302000000.0000 | -60.78 | -333000000.0000 | 9.18 | -332000000.0000 | 9.21 | -333000000.0000 | 6.05 |
| 2005-06-30 | 16661400.0000 | -94.03 | -48866700.0000 | -712.26 | -50139700.0000 | -725.71 | -50139700.0000 | -1051.15 |
| 2005-03-31 | 15407800.0000 | -92.48 | -12758100.0000 | -191.82 | -12836300.0000 | -192.82 | -12836300.0000 | -239.09 |
| 2004-09-30 | 375000000.0000 | -36.33 | -84321100.0000 | -564.84 | -84322400.0000 | -517.80 | -84754500.0000 | -726.17 |
| 2004-06-30 | 279000000.0000 | -33.89 | 7981300.0000 | -42.10 | 8013200.0000 | -47.14 | 5271500.0000 | -47.15 |
| 2003-09-30 | 589000000.0000 | -8.96 | 18139800.0000 | -16.50 | 20182600.0000 | -13.30 | 13535300.0000 | -9.21 |
| 2003-12-31 | 770000000.0000 | -8.55 | -305000000.0000 | -1188.90 | -304000000.0000 | -1108.29 | -314000000.0000 | -1835.46 |
| 2004-03-31 | 205000000.0000 | 0.00 | 13894900.0000 | 19.88 | 13829100.0000 | 12.58 | 9228900.0000 | 16.62 |
| 2003-06-30 | 422000000.0000 | -6.64 | 13785600.0000 | -10.77 | 15158000.0000 | -8.31 | 9973900.0000 | -4.87 |
| 2002-12-31 | 842000000.0000 | -1.86 | 28009800.0000 | -36.39 | 30150200.0000 | -34.00 | 18093200.0000 | -47.87 |
| 2003-03-31 | 205000000.0000 | 10.81 | 11590900.0000 | 1.67 | 12284300.0000 | 1.44 | 7913900.0000 | -1.16 |
| 2002-09-30 | 647000000.0000 | -- | 21724200.0000 | -- | 23279900.0000 | -- | 14909100.0000 | -- |
| 2002-06-30 | 452000000.0000 | -6.03 | 15450300.0000 | -48.82 | 16531600.0000 | -46.41 | 10484700.0000 | -60.16 |
| 2001-12-31 | 858000000.0000 | 1.30 | 44031300.0000 | -0.32 | 45681800.0000 | -0.68 | 34707000.0000 | -7.86 |
| 2001-06-30 | 481000000.0000 | 0.00 | 30188300.0000 | -25.59 | 30848900.0000 | -26.37 | 26319600.0000 | -7.78 |
| 2002-03-31 | 185000000.0000 | -- | 11401000.0000 | -- | 12110100.0000 | -- | 8006900.0000 | -- |
| 2000-12-31 | 847000000.0000 | -7.23 | 44170800.0000 | -36.84 | 45994600.0000 | -37.22 | 37669700.0000 | -39.51 |
| 1999-12-31 | 913000000.0000 | 1.11 | 69938100.0000 | 5.01 | 73268200.0000 | 9.78 | 62278000.0000 | 10.35 |
| 2000-06-30 | 481000000.0000 | -7.32 | 40568000.0000 | 1.64 | 41898700.0000 | 0.20 | 28538700.0000 | -19.71 |
| 1998-12-31 | 903000000.0000 | 7.50 | 66602700.0000 | 11.53 | 66741100.0000 | 4.16 | 56436900.0000 | 31.46 |
| 1999-06-30 | 519000000.0000 | -- | 39914400.0000 | -- | 41817100.0000 | -- | 35544600.0000 | -- |
| 1997-12-31 | 840000000.0000 | 20.00 | 59717500.0000 | 29.74 | 64076600.0000 | 34.93 | 42931300.0000 | 34.93 |
| 1996-12-31 | 700000000.0000 | -0.14 | 46029000.0000 | -0.57 | 47487400.0000 | 3.63 | 31816600.0000 | 3.63 |
| 1995-12-31 | 701000000.0000 | -- | 46294000.0000 | -- | 45825100.0000 | -- | 30702800.0000 | -- |
| 2025-06-30 | 9846000000.0000 | 1.83 | 1029000000.0000 | 19.10 | 998000000.0000 | 14.06 | 814000000.0000 | 13.21 |
| 2025-09-30 | 14555000000.0000 | 0.41 | 1698000000.0000 | 31.42 | 1611000000.0000 | 24.31 | 1305000000.0000 | 23.35 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 8.55 | 9.97 | 1.96 | 3.0500 | 0.9800 | 4.69 | 0.20 |
| 2024-12 | 6.67 | 8.18 | 6.39 | 10.0200 | 3.9900 | 4.50 | 0.78 |
| 2024-06 | 7.52 | 9.05 | 3.75 | 5.8000 | 2.1200 | 4.59 | 0.41 |
| 2024-03 | 7.65 | 9.16 | 1.86 | 2.9600 | 1.0200 | 4.63 | 0.20 |
| 2024-09 | 7.44 | 8.94 | 5.39 | 8.4000 | 3.1000 | 4.55 | 0.60 |
| 2023-09 | 6.72 | 8.17 | 4.64 | 7.6400 | 3.0000 | 4.47 | 0.57 |
| 2023-06 | 6.70 | 7.82 | 2.87 | 4.7200 | 1.9500 | 4.42 | 0.37 |
| 2023-12 | 6.66 | 7.94 | 5.99 | 9.7600 | 3.9800 | 4.49 | 0.75 |
| 2023-03 | 6.63 | 8.14 | 1.46 | 2.3200 | 0.9600 | 4.38 | 0.18 |
| 2022-09 | 6.54 | 8.39 | 4.37 | 7.5500 | 2.9100 | 4.55 | 0.52 |
| 2022-12 | 5.45 | 7.46 | 5.29 | 9.4700 | 4.0800 | 4.70 | 0.71 |
| 2022-03 | 7.56 | 8.93 | 1.60 | 2.5400 | 1.0100 | 4.64 | 0.18 |
| 2022-06 | 6.75 | 8.46 | 2.91 | 4.7800 | 2.0100 | 4.63 | 0.34 |
| 2021-12 | 5.83 | 8.99 | 6.23 | 10.6200 | 4.3400 | 4.43 | 0.69 |
| 2021-06 | 8.48 | 11.19 | 3.80 | 6.5000 | 2.2600 | 4.55 | 0.34 |
| 2021-09 | 8.14 | 10.56 | 5.29 | 8.9000 | 3.1200 | 4.51 | 0.50 |
| 2020-09 | 4.14 | 5.37 | 2.27 | 3.3900 | 2.7300 | 3.67 | 0.42 |
| 2020-12 | 3.07 | 5.46 | 3.33 | 5.4900 | 4.1500 | 3.96 | 0.61 |
| 2021-03 | 8.48 | 9.67 | 1.65 | 2.6300 | 1.1400 | 4.54 | 0.17 |
| 2020-03 | 5.81 | 7.77 | 1.06 | 1.8400 | 0.8300 | 3.65 | 0.14 |
| 2020-06 | 2.68 | 3.41 | 0.86 | 1.3500 | 1.6100 | 3.57 | 0.25 |
| 2019-06 | 9.14 | 9.96 | 3.22 | 5.3400 | 1.9100 | 3.91 | 0.32 |
| 2019-09 | 8.19 | 8.96 | 4.18 | 7.0000 | 2.7800 | 3.83 | 0.47 |
| 2019-12 | 5.24 | 6.46 | 4.17 | 6.9100 | 3.9700 | 3.96 | 0.65 |
| 2019-03 | 13.44 | 14.08 | 2.19 | 3.6400 | 0.8900 | 3.66 | 0.16 |
| 2018-09 | 13.47 | 14.48 | 7.71 | 12.8500 | 2.9200 | 4.33 | 0.53 |
| 2018-12 | 9.15 | 11.01 | 8.46 | 13.9800 | 4.3900 | 4.47 | 0.77 |
| 2018-06 | 13.05 | 14.04 | 5.42 | 8.8400 | 2.0600 | 4.51 | 0.39 |
| 2017-12 | 10.58 | 11.95 | 9.17 | 16.1100 | 4.9200 | 5.14 | 0.77 |
| 2018-03 | 14.24 | 15.06 | 2.95 | 4.8500 | 1.0700 | 4.48 | 0.20 |
| 2017-06 | 14.12 | 14.75 | 5.48 | 9.2200 | 2.3000 | 5.25 | 0.37 |
| 2017-09 | 13.96 | 15.06 | 7.95 | 13.8600 | 3.2200 | 4.86 | 0.53 |
| 2016-12 | 12.33 | 13.13 | 9.28 | 16.7500 | 4.6000 | 4.90 | 0.71 |
| 2016-09 | 15.88 | 16.62 | 9.06 | 15.2200 | 3.2200 | 5.20 | 0.55 |
| 2017-03 | 15.73 | 16.39 | 2.83 | 4.6300 | 1.0500 | 4.44 | 0.17 |
| 2016-03 | 15.91 | 16.25 | 3.68 | 6.2400 | 1.0000 | 4.68 | 0.23 |
| 2015-12 | 13.37 | 13.92 | 12.19 | 21.6900 | 4.0000 | 4.90 | 0.88 |
| 2016-06 | 15.67 | 16.52 | 5.88 | 10.4200 | 2.0900 | 4.87 | 0.36 |
| 2015-06 | 14.74 | 15.24 | 7.27 | 12.4300 | 1.9000 | 4.56 | 0.48 |
| 2015-09 | 14.88 | 15.35 | 10.92 | 19.1200 | 2.9400 | 4.66 | 0.71 |
| 2015-03 | 14.67 | 15.22 | 3.87 | 5.9400 | 0.8800 | 4.50 | 0.25 |
| 2014-09 | 13.49 | 14.71 | 10.41 | 18.1500 | 2.8400 | 8.14 | 0.71 |
| 2014-12 | 13.06 | 13.87 | 12.88 | 22.0000 | 3.6700 | 4.53 | 0.93 |
| 2014-06 | 13.70 | 15.45 | 6.35 | 11.8800 | 1.6400 | 3.78 | 0.41 |
| 2014-03 | 14.74 | 15.12 | 3.74 | 6.0200 | 0.9100 | 4.11 | 0.25 |
| 2013-12 | 10.50 | 12.23 | 12.29 | 19.0100 | 3.7100 | 4.52 | 1.00 |
| 2013-03 | 13.80 | 15.87 | 3.72 | 6.6100 | 0.7500 | 4.22 | 0.23 |
| 2013-06 | 12.44 | 16.32 | 7.46 | 13.0100 | 1.6100 | 4.02 | 0.46 |
| 2013-09 | 12.71 | 15.45 | 10.81 | 16.4600 | 2.5000 | 4.11 | 0.70 |
| 2012-09 | 14.51 | 15.21 | 11.11 | 18.9800 | 2.2800 | 3.87 | 0.73 |
| 2012-12 | 11.64 | 19.17 | 16.53 | 31.4300 | 3.0800 | 4.24 | 0.86 |
| 2011-12 | 11.56 | 12.94 | 12.97 | 23.8600 | 3.3900 | 4.35 | 1.00 |
| 2012-03 | 16.05 | 16.45 | 3.91 | 6.8900 | 0.6800 | 4.01 | 0.24 |
| 2012-06 | 15.36 | 15.72 | 8.01 | 13.8800 | 1.5200 | 4.12 | 0.51 |
| 2011-09 | 14.72 | 15.40 | 11.57 | 21.8400 | 2.5800 | 4.13 | 0.75 |
| 2011-03 | 15.75 | 16.47 | 4.16 | 8.0600 | 0.8500 | 4.08 | 0.25 |
| 2011-06 | 15.16 | 15.83 | 8.33 | 15.5700 | 1.7900 | 4.19 | 0.53 |
| 2010-09 | 16.33 | 17.02 | 15.33 | 27.1500 | 3.5400 | 4.90 | 0.90 |
| 2010-06 | 15.97 | 16.85 | 9.80 | 18.4500 | 2.2400 | 4.90 | 0.58 |
| 2010-12 | 15.38 | 15.78 | 16.91 | 33.2500 | 3.8900 | 4.63 | 1.07 |
| 2009-12 | 16.08 | 17.98 | 15.06 | 27.0900 | 3.6700 | 4.18 | 0.84 |
| 2010-03 | 17.46 | 18.43 | 4.91 | 8.5900 | 0.9800 | 4.37 | 0.27 |
| 2009-06 | 17.15 | 19.86 | 8.17 | 10.6300 | 1.7600 | 4.00 | 0.41 |
| 2009-09 | 17.66 | 20.23 | 12.68 | 0.0000 | 2.8500 | 4.06 | 0.63 |
| 2009-03 | 13.70 | 19.95 | 3.22 | 0.0000 | 0.6400 | 3.15 | 0.16 |
| 2008-12 | 15.06 | 16.35 | 14.73 | 21.4100 | 5.1700 | 4.91 | 0.90 |
| 2008-06 | 19.60 | 21.75 | 19.32 | 12.2000 | 2.1600 | 4.55 | 0.89 |
| 2008-09 | 18.45 | 20.06 | 19.28 | 0.0000 | 2.9800 | 4.83 | 0.96 |
| 2007-09 | 14.23 | 17.60 | 14.51 | -- | 3.8700 | 4.56 | 0.82 |
| 2007-12 | 17.15 | 21.14 | 20.21 | 23.9800 | 4.9600 | 4.74 | 0.96 |
| 2008-03 | 21.68 | 24.58 | 10.68 | -- | 1.0500 | 4.37 | 0.43 |
| 2007-06 | 19.41 | 20.21 | 9.21 | 10.8100 | 2.4900 | 4.47 | 0.46 |
| 2007-03 | 19.42 | 20.73 | 5.46 | -- | 1.2200 | 4.81 | 0.26 |
| 2006-06 | -15.94 | -19.94 | -3.88 | -5.6300 | 2.6700 | 3.35 | 0.19 |
| 2006-09 | -10.56 | -14.07 | -4.05 | -- | 3.5300 | 3.22 | 0.29 |
| 2006-12 | 0.45 | 0.18 | 0.07 | 0.3300 | 3.3600 | 2.49 | 0.38 |
| 2006-03 | -7.97 | -7.97 | -0.56 | -- | 1.0800 | 2.79 | 0.07 |
| 2005-12 | -240.49 | -3.70 | -0.32 | -10.3300 | 0.6200 | 0.68 | 0.09 |
| 2005-09 | -169.18 | -158.98 | -7.80 | -- | 0.5900 | 0.58 | 0.05 |
| 2004-12 | -103.97 | -109.93 | -30.83 | -- | 1.4900 | 1.70 | 0.28 |
| 2005-06 | -318.32 | -300.93 | -6.08 | -- | 0.3300 | 0.35 | 0.02 |
| 2005-03 | -106.50 | -83.31 | -1.42 | -- | 0.1600 | 0.67 | 0.02 |
| 2004-09 | -22.93 | -22.49 | -4.33 | -- | 0.7600 | 1.68 | 0.19 |
| 2004-06 | 2.15 | 2.87 | 0.38 | 0.7000 | 0.5300 | 1.77 | 0.13 |
| 2003-09 | 2.38 | 3.43 | 1.02 | -- | 1.2400 | 2.45 | 0.30 |
| 2003-12 | -39.87 | -39.48 | -18.89 | -73.3200 | 2.7100 | 2.77 | 0.48 |
| 2004-03 | 6.34 | 6.75 | 0.66 | -- | 0.4300 | 2.64 | 0.10 |
| 2003-06 | 2.84 | 3.59 | 0.82 | -- | 0.8900 | 2.60 | 0.23 |
| 2002-12 | 2.97 | 3.58 | 1.81 | -25.1300 | 2.2100 | 2.75 | 0.50 |
| 2003-03 | 4.88 | 5.99 | 0.64 | -- | 0.4400 | 2.56 | 0.11 |
| 2002-09 | 2.94 | 3.60 | 1.31 | -- | 1.9000 | 2.64 | 0.36 |
| 2002-06 | 3.10 | 3.66 | 0.94 | -- | 1.3500 | 2.94 | 0.26 |
| 2001-12 | 3.96 | 5.32 | 2.83 | 4.6100 | 2.7600 | 2.78 | 0.53 |
| 2001-06 | 4.78 | 6.41 | 1.69 | 3.9400 | 1.6300 | 2.77 | 0.26 |
| 2002-03 | 4.86 | 6.55 | 0.70 | -- | 0.5400 | 2.26 | 0.11 |
| 2000-12 | 3.78 | 5.43 | 3.67 | 7.7200 | 3.6400 | -- | 0.68 |
| 1999-12 | 7.34 | 8.02 | 5.56 | 11.7500 | 5.3300 | -- | 0.69 |
| 2000-06 | 7.07 | 8.71 | 2.80 | -- | 2.1600 | -- | 0.32 |
| 1998-12 | 6.98 | 7.39 | 7.48 | 23.5800 | 6.6700 | 3.87 | 1.01 |
| 1999-06 | 7.32 | 8.06 | 4.25 | -- | 3.3200 | -- | 0.53 |
| 1997-12 | 6.79 | 7.63 | 14.18 | -- | 7.3100 | 5.31 | 1.86 |
| 1996-12 | 8.71 | 6.78 | 14.09 | -- | 9.0200 | 6.10 | 2.08 |
| 1995-12 | 8.70 | 6.54 | 16.42 | -- | 11.0600 | 6.68 | 2.51 |
| 2025-06 | 9.20 | 10.14 | 3.88 | 6.1700 | 1.9600 | 4.56 | 0.38 |
| 2025-09 | 9.32 | 11.07 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 45.42 | 54.58 | 1.4900 | 0.9300 |
| 2024-12 | 45.98 | 54.02 | 1.4600 | 0.9300 |
| 2024-06 | 46.37 | 53.63 | 1.8100 | 1.1100 |
| 2024-03 | 46.33 | 53.67 | 1.8100 | 1.1000 |
| 2024-09 | 46.45 | 53.55 | 1.8200 | 1.1000 |
| 2023-09 | 47.44 | 52.56 | 1.7900 | 1.1400 |
| 2023-06 | 48.17 | 51.83 | 1.7600 | 1.1200 |
| 2023-12 | 47.05 | 52.95 | 1.7600 | 1.1000 |
| 2023-03 | 46.51 | 53.48 | 1.8100 | 1.1600 |
| 2022-09 | 44.89 | 55.11 | 1.4700 | 0.8400 |
| 2022-12 | 46.55 | 53.45 | 1.6800 | 1.0400 |
| 2022-03 | 43.30 | 56.70 | 1.5800 | 0.9300 |
| 2022-06 | 44.54 | 55.46 | 1.5100 | 0.8700 |
| 2021-12 | 49.69 | 50.31 | 1.6200 | 0.9900 |
| 2021-06 | 50.92 | 49.08 | 2.0100 | 1.2500 |
| 2021-09 | 49.41 | 50.59 | 2.1100 | 1.2700 |
| 2020-09 | 51.33 | 48.67 | 2.0900 | 1.5600 |
| 2020-12 | 52.51 | 47.49 | 1.8900 | 1.2500 |
| 2021-03 | 51.23 | 48.77 | 2.0100 | 1.2000 |
| 2020-03 | 51.19 | 48.81 | 2.5100 | 1.8400 |
| 2020-06 | 51.51 | 48.49 | 2.2000 | 1.6100 |
| 2019-06 | 48.97 | 51.03 | 2.7400 | 1.9800 |
| 2019-09 | 49.00 | 51.00 | 1.8800 | 1.3400 |
| 2019-12 | 50.59 | 49.41 | 2.2000 | 1.5900 |
| 2019-03 | 48.37 | 51.63 | 2.9400 | 2.0400 |
| 2018-09 | 47.94 | 52.06 | 2.2200 | 1.4600 |
| 2018-12 | 47.55 | 52.44 | 2.3700 | 1.5900 |
| 2018-06 | 46.57 | 53.43 | 2.4500 | 1.6500 |
| 2017-12 | 49.40 | 50.60 | 2.3000 | 1.3900 |
| 2018-03 | 47.78 | 52.22 | 2.3600 | 1.4300 |
| 2017-06 | 50.77 | 49.23 | 2.5500 | 1.5000 |
| 2017-09 | 50.12 | 49.88 | 2.4200 | 1.3900 |
| 2016-12 | 44.16 | 55.84 | 2.5000 | 1.3700 |
| 2016-09 | 38.33 | 61.67 | 3.5700 | 2.1500 |
| 2017-03 | 50.70 | 49.30 | 2.3800 | 1.4000 |
| 2016-03 | 48.34 | 51.66 | 2.3400 | 1.6400 |
| 2015-12 | 49.12 | 50.88 | 2.3600 | 1.6900 |
| 2016-06 | 40.20 | 59.80 | 3.9400 | 2.3000 |
| 2015-06 | 49.07 | 50.93 | 1.7400 | 1.1500 |
| 2015-09 | 46.05 | 53.95 | 1.9000 | 1.2600 |
| 2015-03 | 43.38 | 56.62 | 1.7300 | 1.0900 |
| 2014-09 | 45.16 | 54.84 | 1.6300 | 0.4200 |
| 2014-12 | 43.35 | 56.65 | 1.7500 | 1.0700 |
| 2014-06 | 49.66 | 50.34 | 1.5000 | 0.9400 |
| 2014-03 | 43.11 | 56.91 | 1.8800 | 1.2000 |
| 2013-12 | 44.74 | 55.26 | 1.8800 | 1.2000 |
| 2013-03 | 46.60 | 53.40 | 1.8300 | 1.0900 |
| 2013-06 | 50.47 | 49.51 | 1.6500 | 1.0300 |
| 2013-09 | 45.41 | 54.59 | 1.8500 | 1.2100 |
| 2012-09 | 44.28 | 55.69 | 1.8300 | 1.1500 |
| 2012-12 | 49.55 | 50.45 | 1.7300 | 1.1100 |
| 2011-12 | 49.92 | 50.11 | 1.6500 | 0.9500 |
| 2012-03 | 48.35 | 51.65 | 1.7200 | 1.0000 |
| 2012-06 | 45.45 | 54.55 | 1.8300 | 1.1100 |
| 2011-09 | 49.76 | 50.24 | 1.6400 | 1.0200 |
| 2011-03 | 52.25 | 47.75 | 1.7000 | 1.0900 |
| 2011-06 | 50.84 | 49.16 | 1.7200 | 1.0900 |
| 2010-09 | 48.01 | 51.99 | 1.3700 | 0.9100 |
| 2010-06 | 53.88 | 46.08 | 1.3400 | 0.8900 |
| 2010-12 | 51.08 | 48.92 | 1.3600 | 0.8100 |
| 2009-12 | 47.67 | 52.33 | 1.5700 | 1.0000 |
| 2010-03 | 50.96 | 49.04 | 1.4700 | 0.9900 |
| 2009-06 | 44.97 | 54.96 | 1.3400 | 0.8700 |
| 2009-09 | 45.05 | 55.02 | 1.7000 | 1.1700 |
| 2009-03 | 46.42 | 53.58 | 1.1500 | 0.6700 |
| 2008-12 | 52.05 | 47.88 | 1.0900 | 0.7300 |
| 2008-06 | 29.66 | 70.34 | 1.7300 | 1.1100 |
| 2008-09 | 46.41 | 53.59 | 1.3800 | 0.8400 |
| 2007-09 | 35.82 | 64.18 | 1.6300 | 1.0500 |
| 2007-12 | 37.99 | 62.01 | 1.6700 | 1.0700 |
| 2008-03 | 26.29 | 73.71 | 1.8500 | 1.1000 |
| 2007-06 | 39.88 | 60.12 | 1.4700 | 1.0200 |
| 2007-03 | 32.20 | 67.80 | 1.7400 | 1.0300 |
| 2006-06 | 30.97 | 69.03 | 0.6800 | 0.4100 |
| 2006-09 | 35.09 | 64.71 | 0.7600 | 0.4600 |
| 2006-12 | 38.29 | 61.71 | 1.3700 | 0.9100 |
| 2006-03 | 39.60 | 60.40 | 0.8100 | 0.6000 |
| 2005-12 | 45.95 | 54.05 | 0.8400 | 0.7000 |
| 2005-09 | 114.79 | -14.79 | 0.4400 | 0.3700 |
| 2004-12 | 105.11 | -5.09 | 0.6000 | 0.4400 |
| 2005-06 | 113.11 | -13.11 | 0.4400 | 0.3700 |
| 2005-03 | 107.84 | -7.85 | 0.5100 | 0.4200 |
| 2004-09 | 63.46 | 36.54 | 1.1900 | 0.6700 |
| 2004-06 | 61.63 | 38.37 | 1.2500 | 0.7500 |
| 2003-09 | 58.94 | 41.06 | 1.2700 | 0.7900 |
| 2003-12 | 81.67 | 18.33 | 0.8900 | 0.5800 |
| 2004-03 | 60.56 | 39.49 | 1.2700 | 0.7500 |
| 2003-06 | 56.12 | 43.88 | 1.3100 | 0.7900 |
| 2002-12 | 62.57 | 37.43 | 1.3200 | 0.8600 |
| 2003-03 | 58.16 | 41.84 | 1.3200 | 0.8800 |
| 2002-09 | 54.33 | 45.62 | 1.3600 | 0.9300 |
| 2002-06 | 54.30 | 45.70 | 1.4200 | 0.9300 |
| 2001-12 | 50.68 | 49.32 | 1.6100 | 1.0600 |
| 2001-06 | 55.98 | 44.08 | 1.4800 | 1.0700 |
| 2002-03 | 53.36 | 46.64 | 1.5700 | 1.0900 |
| 2000-12 | 54.31 | 45.69 | 1.1400 | 0.6600 |
| 1999-12 | 54.59 | 45.41 | 1.2600 | 0.8400 |
| 2000-06 | 57.77 | 42.29 | 1.1400 | 0.7100 |
| 1998-12 | 47.20 | 52.80 | 1.8000 | 1.3500 |
| 1999-06 | 47.97 | 52.03 | 1.6400 | 1.1500 |
| 1997-12 | 67.70 | 32.30 | 1.1800 | 0.7500 |
| 1996-12 | 69.14 | 30.86 | 1.0800 | 0.6900 |
| 1995-12 | 68.82 | 31.06 | 1.0400 | 0.7100 |
| 2025-06 | 46.56 | 53.44 | 1.4300 | 0.9300 |
| 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) |
| 2025-03 | 4439000000.0000 | 115000000.0000 | 267000000.0000 | 44759000.0000 |
| 2024-12 | 17596000000.0000 | 442000000.0000 | 1064000000.0000 | 220000000.0000 |
| 2024-06 | 8942000000.0000 | 249000000.0000 | 531000000.0000 | 126000000.0000 |
| 2024-03 | 4333000000.0000 | 117000000.0000 | 244000000.0000 | 69363500.0000 |
| 2024-09 | 13417000000.0000 | 375000000.0000 | 807000000.0000 | 182000000.0000 |
| 2023-09 | 11915000000.0000 | 344000000.0000 | 719000000.0000 | 94029400.0000 |
| 2023-06 | 7640000000.0000 | 197000000.0000 | 474000000.0000 | 101000000.0000 |
| 2023-12 | 16095000000.0000 | 489000000.0000 | 992000000.0000 | 314000000.0000 |
| 2023-03 | 3603000000.0000 | 96255200.0000 | 201000000.0000 | 44467900.0000 |
| 2022-09 | 9588000000.0000 | 275000000.0000 | 615000000.0000 | 33870200.0000 |
| 2022-12 | 14100000000.0000 | 400000000.0000 | 887000000.0000 | 103000000.0000 |
| 2022-03 | 3105000000.0000 | 88766000.0000 | 188000000.0000 | 23017300.0000 |
| 2022-06 | 6129000000.0000 | 162000000.0000 | 382000000.0000 | 60763600.0000 |
| 2021-12 | 12055000000.0000 | 388000000.0000 | 832000000.0000 | 138000000.0000 |
| 2021-06 | 5842000000.0000 | 179000000.0000 | 420000000.0000 | 90045200.0000 |
| 2021-09 | 8580000000.0000 | 276000000.0000 | 617000000.0000 | 120000000.0000 |
| 2020-09 | 7478000000.0000 | 340000000.0000 | 540000000.0000 | 106000000.0000 |
| 2020-12 | 11194000000.0000 | 412000000.0000 | 880000000.0000 | 238000000.0000 |
| 2021-03 | 2925000000.0000 | 106000000.0000 | 178000000.0000 | 48702100.0000 |
| 2020-03 | 2365000000.0000 | 125000000.0000 | 140000000.0000 | 50945100.0000 |
| 2020-06 | 4619000000.0000 | 221000000.0000 | 367000000.0000 | 88680100.0000 |
| 2019-06 | 5072000000.0000 | 244000000.0000 | 391000000.0000 | 61700800.0000 |
| 2019-09 | 7512000000.0000 | 378000000.0000 | 539000000.0000 | 57946400.0000 |
| 2019-12 | 11093000000.0000 | 626000000.0000 | 864000000.0000 | 141000000.0000 |
| 2019-03 | 2300000000.0000 | 96511700.0000 | 109000000.0000 | 39465700.0000 |
| 2018-09 | 7572000000.0000 | 340000000.0000 | 447000000.0000 | 36177300.0000 |
| 2018-12 | 11243000000.0000 | 642000000.0000 | 905000000.0000 | 53316500.0000 |
| 2018-06 | 5302000000.0000 | 237000000.0000 | 377000000.0000 | 55597000.0000 |
| 2017-12 | 10525000000.0000 | 540000000.0000 | 824000000.0000 | 164000000.0000 |
| 2018-03 | 2608000000.0000 | 120000000.0000 | 134000000.0000 | 32165600.0000 |
| 2017-06 | 4622000000.0000 | 227000000.0000 | 510000000.0000 | 68254800.0000 |
| 2017-09 | 6748000000.0000 | 321000000.0000 | 372000000.0000 | 113000000.0000 |
| 2016-12 | 7350000000.0000 | 403000000.0000 | 836000000.0000 | 58956600.0000 |
| 2016-09 | 5006000000.0000 | 268000000.0000 | 541000000.0000 | 53616400.0000 |
| 2017-03 | 2046000000.0000 | 106000000.0000 | 216000000.0000 | 20239000.0000 |
| 2016-03 | 1490000000.0000 | 77901200.0000 | 155000000.0000 | 11069000.0000 |
| 2015-12 | 5668000000.0000 | 328000000.0000 | 663000000.0000 | 76919400.0000 |
| 2016-06 | 3068000000.0000 | 165000000.0000 | 339000000.0000 | 38730100.0000 |
| 2015-06 | 2713000000.0000 | 155000000.0000 | 290000000.0000 | 28407400.0000 |
| 2015-09 | 4060000000.0000 | 242000000.0000 | 444000000.0000 | 33460100.0000 |
| 2015-03 | 1233000000.0000 | 78673000.0000 | 120000000.0000 | 11051500.0000 |
| 2014-09 | 3341000000.0000 | 219000000.0000 | 335000000.0000 | 42588800.0000 |
| 2014-12 | 4382000000.0000 | 299000000.0000 | 385000000.0000 | 59450700.0000 |
| 2014-06 | 1966000000.0000 | 129000000.0000 | 181000000.0000 | 22254700.0000 |
| 2014-03 | 908000000.0000 | 55528900.0000 | 77741600.0000 | 4293600.0000 |
| 2013-12 | 3725000000.0000 | 262000000.0000 | 340000000.0000 | 68017900.0000 |
| 2013-03 | 793000000.0000 | 49604100.0000 | 68676800.0000 | 26383800.0000 |
| 2013-06 | 1717000000.0000 | 108000000.0000 | 144000000.0000 | 43551500.0000 |
| 2013-09 | 2480000000.0000 | 157000000.0000 | 232000000.0000 | 55843400.0000 |
| 2012-09 | 2074000000.0000 | 131000000.0000 | 189000000.0000 | 40082000.0000 |
| 2012-12 | 2977000000.0000 | 195000000.0000 | 275000000.0000 | 59171500.0000 |
| 2011-12 | 2700000000.0000 | 161000000.0000 | 228000000.0000 | 75293400.0000 |
| 2012-03 | 633000000.0000 | 36118000.0000 | 49428600.0000 | 9727400.0000 |
| 2012-06 | 1389000000.0000 | 83486600.0000 | 118000000.0000 | 32821000.0000 |
| 2011-09 | 1872000000.0000 | 104000000.0000 | 146000000.0000 | 46501300.0000 |
| 2011-03 | 583000000.0000 | 32290500.0000 | 39369400.0000 | 8880500.0000 |
| 2011-06 | 1254000000.0000 | 74267000.0000 | 87308200.0000 | 24496700.0000 |
| 2010-09 | 1573000000.0000 | 105000000.0000 | 113000000.0000 | 25941800.0000 |
| 2010-06 | 1052000000.0000 | 69610000.0000 | 74611600.0000 | 21589300.0000 |
| 2010-12 | 2134000000.0000 | 127000000.0000 | 199000000.0000 | 38300100.0000 |
| 2009-12 | 1237000000.0000 | 87924200.0000 | 140000000.0000 | 21093600.0000 |
| 2010-03 | 435000000.0000 | 25283300.0000 | 33962000.0000 | 8257600.0000 |
| 2009-06 | 488000000.0000 | 31046500.0000 | 52591300.0000 | 10589000.0000 |
| 2009-09 | 802000000.0000 | 50819200.0000 | 86487600.0000 | 14564000.0000 |
| 2009-03 | 189000000.0000 | 13679600.0000 | 24691600.0000 | 6136900.0000 |
| 2008-12 | 1117000000.0000 | 58141200.0000 | 94653500.0000 | 22954900.0000 |
| 2008-06 | 525000000.0000 | 27284900.0000 | 46752100.0000 | 10361500.0000 |
| 2008-09 | 809000000.0000 | 36012400.0000 | 76123500.0000 | 16619200.0000 |
| 2007-09 | 464000000.0000 | 16144100.0000 | 29429100.0000 | 4649600.0000 |
| 2007-12 | 686000000.0000 | 35447500.0000 | 51371300.0000 | 8703400.0000 |
| 2008-03 | 224000000.0000 | 11632300.0000 | 20705600.0000 | 4198000.0000 |
| 2007-06 | 245000000.0000 | 9974500.0000 | 15194500.0000 | 2824200.0000 |
| 2007-03 | 112000000.0000 | 4151200.0000 | 7015400.0000 | 1614500.0000 |
| 2006-06 | 105000000.0000 | 1620500.0000 | 5444300.0000 | -166300.0000 |
| 2006-09 | 157000000.0000 | 2890400.0000 | 11005100.0000 | -174200.0000 |
| 2006-12 | 221000000.0000 | 5908300.0000 | 14749800.0000 | 798300.0000 |
| 2006-03 | 41441500.0000 | 660600.0000 | 2278300.0000 | -109400.0000 |
| 2005-12 | 183000000.0000 | 4628400.0000 | 58696700.0000 | 60510100.0000 |
| 2005-09 | 109000000.0000 | 3679300.0000 | 17141400.0000 | 29111400.0000 |
| 2004-12 | 616000000.0000 | 14385400.0000 | 234000000.0000 | 26904800.0000 |
| 2005-06 | 69697800.0000 | 3469600.0000 | 14599000.0000 | 18325700.0000 |
| 2005-03 | 31816600.0000 | 1436500.0000 | 3266300.0000 | 9484700.0000 |
| 2004-09 | 461000000.0000 | 10920800.0000 | 93288200.0000 | 23186100.0000 |
| 2004-06 | 273000000.0000 | 7495400.0000 | 13937000.0000 | 11916100.0000 |
| 2003-09 | 575000000.0000 | 21564100.0000 | 20068600.0000 | 10380200.0000 |
| 2003-12 | 1077000000.0000 | 30190500.0000 | 92818800.0000 | 21392900.0000 |
| 2004-03 | 192000000.0000 | 4239700.0000 | 6432900.0000 | 6138400.0000 |
| 2003-06 | 410000000.0000 | 15928900.0000 | 15596200.0000 | 6524900.0000 |
| 2002-12 | 817000000.0000 | 31294200.0000 | 28903700.0000 | 23812900.0000 |
| 2003-03 | 195000000.0000 | 6314900.0000 | 6849900.0000 | 3856000.0000 |
| 2002-09 | 628000000.0000 | 20743900.0000 | 19389000.0000 | 9874300.0000 |
| 2002-06 | 438000000.0000 | 16007600.0000 | 13498400.0000 | 5952800.0000 |
| 2001-12 | 824000000.0000 | 32739400.0000 | 32751200.0000 | 12795500.0000 |
| 2001-06 | 458000000.0000 | 13817300.0000 | 15363900.0000 | 3809300.0000 |
| 2002-03 | 176000000.0000 | 8954500.0000 | 6624900.0000 | 2705100.0000 |
| 2000-12 | 815000000.0000 | 41503400.0000 | 25572900.0000 | 19066300.0000 |
| 1999-12 | 846000000.0000 | 30661500.0000 | 20871300.0000 | 2214500.0000 |
| 2000-06 | 447000000.0000 | 15250500.0000 | 11091500.0000 | 8113800.0000 |
| 1998-12 | 840000000.0000 | 31884700.0000 | 17849100.0000 | 3572200.0000 |
| 1999-06 | 481000000.0000 | 13633800.0000 | 7928800.0000 | 1299500.0000 |
| 1997-12 | 783000000.0000 | 25677200.0000 | 13804700.0000 | 2432600.0000 |
| 1996-12 | 639000000.0000 | -- | 19021600.0000 | 5112900.0000 |
| 1995-12 | 640000000.0000 | -- | 15469600.0000 | 9746500.0000 |
| 2025-06 | 8940000000.0000 | 232000000.0000 | 553000000.0000 | 99377700.0000 |
| 2025-09 | 13199000000.0000 | 349000000.0000 | 858000000.0000 | 84483100.0000 |