中商官网
研究报告
双汇发展（000895）
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 | 14295000000.0000 | -0.09 | 1527000000.0000 | -12.79 | 1527000000.0000 | -12.74 | 1151000000.0000 | -10.57 |
| 2024-09-30 | 44112000000.0000 | -4.82 | 5123000000.0000 | -8.75 | 5123000000.0000 | -8.76 | 3858000000.0000 | -11.98 |
| 2024-12-31 | 59715000000.0000 | -0.64 | 6659000000.0000 | 0.33 | 6659000000.0000 | 0.21 | 5055000000.0000 | -0.92 |
| 2023-12-31 | 60097000000.0000 | -4.20 | 6637000000.0000 | -7.06 | 6645000000.0000 | -7.19 | 5102000000.0000 | -10.76 |
| 2024-03-31 | 14308000000.0000 | -8.92 | 1751000000.0000 | -9.56 | 1750000000.0000 | -9.84 | 1287000000.0000 | -14.49 |
| 2024-06-30 | 27672000000.0000 | -9.34 | 3153000000.0000 | -13.99 | 3153000000.0000 | -14.16 | 2331000000.0000 | -18.84 |
| 2023-06-30 | 30522000000.0000 | 9.15 | 3666000000.0000 | 5.71 | 3673000000.0000 | 5.46 | 2872000000.0000 | 3.79 |
| 2023-03-31 | 15709000000.0000 | 13.91 | 1936000000.0000 | 1.68 | 1941000000.0000 | 1.89 | 1505000000.0000 | 2.03 |
| 2023-09-30 | 46345000000.0000 | 3.82 | 5614000000.0000 | 9.03 | 5615000000.0000 | 8.63 | 4383000000.0000 | 6.25 |
| 2022-12-31 | 62731000000.0000 | -6.09 | 7141000000.0000 | 14.46 | 7160000000.0000 | 15.19 | 5717000000.0000 | 17.06 |
| 2022-06-30 | 27963000000.0000 | -19.90 | 3468000000.0000 | 10.41 | 3483000000.0000 | 10.85 | 2767000000.0000 | 8.38 |
| 2022-09-30 | 44640000000.0000 | -12.55 | 5149000000.0000 | 19.38 | 5169000000.0000 | 20.41 | 4125000000.0000 | 18.98 |
| 2022-03-31 | 13791000000.0000 | -24.71 | 1904000000.0000 | 1.66 | 1905000000.0000 | 1.49 | 1475000000.0000 | 1.58 |
| 2021-12-31 | 66798000000.0000 | -9.65 | 6239000000.0000 | -22.05 | 6216000000.0000 | -22.04 | 4884000000.0000 | -23.33 |
| 2021-03-31 | 18318000000.0000 | 4.13 | 1873000000.0000 | -1.11 | 1877000000.0000 | -0.58 | 1452000000.0000 | -4.03 |
| 2021-09-30 | 51044000000.0000 | -8.46 | 4313000000.0000 | -31.52 | 4293000000.0000 | -31.55 | 3467000000.0000 | -31.17 |
| 2021-06-30 | 34910000000.0000 | -4.02 | 3141000000.0000 | -19.23 | 3142000000.0000 | -19.04 | 2553000000.0000 | -17.94 |
| 2020-12-31 | 73935000000.0000 | 22.51 | 8004000000.0000 | 16.81 | 7973000000.0000 | 16.60 | 6370000000.0000 | 12.42 |
| 2020-06-30 | 36373000000.0000 | 42.99 | 3889000000.0000 | 29.07 | 3881000000.0000 | 28.85 | 3111000000.0000 | 25.04 |
| 2020-09-30 | 55764000000.0000 | 32.79 | 6298000000.0000 | 25.91 | 6272000000.0000 | 25.52 | 5037000000.0000 | 22.55 |
| 2019-12-31 | 60348000000.0000 | 23.43 | 6852000000.0000 | 8.83 | 6838000000.0000 | 8.89 | 5666000000.0000 | 12.53 |
| 2020-03-31 | 17592000000.0000 | 46.94 | 1894000000.0000 | 18.90 | 1888000000.0000 | 18.59 | 1513000000.0000 | 13.59 |
| 2019-03-31 | 11972000000.0000 | -0.73 | 1593000000.0000 | 13.38 | 1592000000.0000 | 13.23 | 1332000000.0000 | 19.68 |
| 2019-09-30 | 41994000000.0000 | 14.65 | 5002000000.0000 | 6.36 | 4997000000.0000 | 6.05 | 4110000000.0000 | 9.60 |
| 2019-06-30 | 25437000000.0000 | 7.18 | 3013000000.0000 | -1.95 | 3012000000.0000 | -2.37 | 2488000000.0000 | 1.18 |
| 2018-12-31 | 48892000000.0000 | -3.33 | 6296000000.0000 | 13.50 | 6280000000.0000 | 9.05 | 5035000000.0000 | 11.62 |
| 2018-09-30 | 36629000000.0000 | -1.89 | 4703000000.0000 | 14.65 | 4712000000.0000 | 10.98 | 3750000000.0000 | 13.81 |
| 2018-06-30 | 23732000000.0000 | -1.30 | 3073000000.0000 | 24.97 | 3085000000.0000 | 19.71 | 2459000000.0000 | 24.00 |
| 2018-03-31 | 12060000000.0000 | -1.37 | 1405000000.0000 | 26.92 | 1406000000.0000 | 19.35 | 1113000000.0000 | 21.91 |
| 2017-09-30 | 37336000000.0000 | -2.68 | 4102000000.0000 | -1.58 | 4246000000.0000 | -2.95 | 3295000000.0000 | -2.92 |
| 2017-12-31 | 50575000000.0000 | -2.45 | 5547000000.0000 | -0.20 | 5759000000.0000 | -1.76 | 4511000000.0000 | -1.12 |
| 2017-06-30 | 24045000000.0000 | -5.81 | 2459000000.0000 | -11.80 | 2577000000.0000 | -10.77 | 1983000000.0000 | -11.00 |
| 2017-03-31 | 12228000000.0000 | -4.02 | 1107000000.0000 | -21.27 | 1178000000.0000 | -18.36 | 913000000.0000 | -17.67 |
| 2016-09-30 | 38363000000.0000 | 19.12 | 4168000000.0000 | 4.17 | 4375000000.0000 | 5.12 | 3394000000.0000 | 4.85 |
| 2016-12-31 | 51845000000.0000 | 15.99 | 5558000000.0000 | 2.74 | 5862000000.0000 | 3.30 | 4562000000.0000 | 3.31 |
| 2016-06-30 | 25529000000.0000 | 25.42 | 2788000000.0000 | 9.55 | 2888000000.0000 | 9.52 | 2228000000.0000 | 8.42 |
| 2015-12-31 | 44697000000.0000 | -2.19 | 5410000000.0000 | 5.89 | 5675000000.0000 | 5.62 | 4416000000.0000 | 4.77 |
| 2016-03-31 | 12740000000.0000 | 28.29 | 1406000000.0000 | 19.05 | 1443000000.0000 | 20.05 | 1109000000.0000 | 16.74 |
| 2015-09-30 | 32205000000.0000 | -2.86 | 4001000000.0000 | 0.55 | 4162000000.0000 | -0.62 | 3237000000.0000 | -2.00 |
| 2014-12-31 | 45696000000.0000 | 1.66 | 5109000000.0000 | 3.71 | 5373000000.0000 | 4.37 | 4215000000.0000 | 3.59 |
| 2015-06-30 | 20354000000.0000 | -3.27 | 2545000000.0000 | -6.16 | 2637000000.0000 | -9.10 | 2055000000.0000 | -10.30 |
| 2015-03-31 | 9931000000.0000 | -3.04 | 1181000000.0000 | -10.94 | 1202000000.0000 | -14.87 | 950000000.0000 | -15.41 |
| 2014-09-30 | 33154000000.0000 | 2.01 | 3979000000.0000 | 9.98 | 4188000000.0000 | 10.65 | 3303000000.0000 | 10.51 |
| 2014-06-30 | 21043000000.0000 | 3.62 | 2712000000.0000 | 22.83 | 2901000000.0000 | 28.36 | 2291000000.0000 | 28.20 |
| 2013-09-30 | 32501000000.0000 | 11.85 | 3618000000.0000 | 32.04 | 3785000000.0000 | 33.37 | 2989000000.0000 | 33.26 |
| 2013-12-31 | 44950000000.0000 | 13.21 | 4926000000.0000 | 35.63 | 5148000000.0000 | 31.63 | 4069000000.0000 | 32.58 |
| 2014-03-31 | 10242000000.0000 | 5.50 | 1326000000.0000 | 35.31 | 1412000000.0000 | 40.50 | 1123000000.0000 | 40.02 |
| 2013-06-30 | 20307000000.0000 | 10.82 | 2208000000.0000 | 59.42 | 2260000000.0000 | 56.62 | 1787000000.0000 | 59.70 |
| 2013-03-31 | 9708000000.0000 | 5.89 | 980000000.0000 | 43.91 | 1005000000.0000 | 42.35 | 802000000.0000 | 42.70 |
| 2012-12-31 | 39705000000.0000 | 10.81 | 3632000000.0000 | 117.88 | 3911000000.0000 | 110.27 | 3069000000.0000 | 109.49 |
| 2012-06-30 | 18324000000.0000 | 20.09 | 1385000000.0000 | 2287.94 | 1443000000.0000 | 1133.33 | 1119000000.0000 | 1090.71 |
| 2012-09-30 | 29058000000.0000 | 19.88 | 2740000000.0000 | 199.45 | 2838000000.0000 | 176.88 | 2243000000.0000 | 176.57 |
| 2011-09-30 | 24239000000.0000 | -7.40 | 915000000.0000 | -28.40 | 1025000000.0000 | -18.20 | 811000000.0000 | -18.74 |
| 2011-12-31 | 35832000000.0000 | -1.32 | 1667000000.0000 | -6.72 | 1860000000.0000 | 4.73 | 1465000000.0000 | 3.02 |
| 2012-03-31 | 9168000000.0000 | 9.14 | 681000000.0000 | 91.83 | 706000000.0000 | 96.11 | 562000000.0000 | 95.82 |
| 2011-06-30 | 15259000000.0000 | -6.66 | 57999700.0000 | -92.50 | 117000000.0000 | -84.82 | 93977500.0000 | -84.74 |
| 2010-12-31 | 36310000000.0000 | 28.07 | 1787000000.0000 | 33.86 | 1776000000.0000 | 31.65 | 1422000000.0000 | 28.57 |
| 2011-03-31 | 8400000000.0000 | 4.88 | 355000000.0000 | -7.07 | 360000000.0000 | -6.25 | 287000000.0000 | -4.33 |
| 2010-06-30 | 16347000000.0000 | 26.05 | 773000000.0000 | 35.14 | 771000000.0000 | 33.16 | 616000000.0000 | 34.79 |
| 2010-03-31 | 8009000000.0000 | 30.08 | 382000000.0000 | 42.54 | 384000000.0000 | 41.70 | 300000000.0000 | 38.25 |
| 2010-09-30 | 26176000000.0000 | 26.66 | 1278000000.0000 | 29.75 | 1253000000.0000 | 26.06 | 998000000.0000 | 27.62 |
| 2009-12-31 | 28351000000.0000 | 9.00 | 1335000000.0000 | 28.86 | 1349000000.0000 | 29.59 | 1106000000.0000 | 35.21 |
| 2009-09-30 | 20666000000.0000 | 5.25 | 985000000.0000 | 36.62 | 994000000.0000 | 37.48 | 782000000.0000 | 40.14 |
| 2009-06-30 | 12969000000.0000 | 0.74 | 572000000.0000 | 34.91 | 579000000.0000 | 36.24 | 457000000.0000 | 38.91 |
| 2009-03-31 | 6157000000.0000 | -6.74 | 268000000.0000 | 48.89 | 271000000.0000 | 46.49 | 217000000.0000 | 42.76 |
| 2008-12-31 | 26010000000.0000 | 19.07 | 1036000000.0000 | 17.19 | 1041000000.0000 | 16.84 | 818000000.0000 | 24.13 |
| 2008-09-30 | 19635000000.0000 | 30.23 | 721000000.0000 | 9.24 | 723000000.0000 | 9.21 | 558000000.0000 | 13.65 |
| 2008-03-31 | 6602000000.0000 | 63.54 | 180000000.0000 | -4.76 | 185000000.0000 | -4.64 | 152000000.0000 | -3.80 |
| 2008-06-30 | 12874000000.0000 | 41.88 | 424000000.0000 | 12.17 | 425000000.0000 | 11.26 | 329000000.0000 | 14.24 |
| 2007-09-30 | 15077000000.0000 | 38.75 | 660000000.0000 | 17.44 | 662000000.0000 | 19.06 | 491000000.0000 | 21.23 |
| 2007-06-30 | 9074000000.0000 | 35.09 | 378000000.0000 | 9.88 | 382000000.0000 | 11.70 | 288000000.0000 | 18.03 |
| 2007-12-31 | 21845000000.0000 | 41.57 | 884000000.0000 | 26.83 | 891000000.0000 | 24.96 | 659000000.0000 | 18.10 |
| 2006-12-31 | 15431000000.0000 | 14.64 | 697000000.0000 | 0.29 | 713000000.0000 | 6.10 | 558000000.0000 | 24.28 |
| 2007-03-31 | 4037000000.0000 | 20.04 | 189000000.0000 | -0.53 | 194000000.0000 | 0.00 | 158000000.0000 | 10.49 |
| 2006-03-31 | 3363000000.0000 | 15.01 | 190000000.0000 | 26.67 | 194000000.0000 | 29.33 | 143000000.0000 | 28.83 |
| 2006-09-30 | 10866000000.0000 | 12.88 | 562000000.0000 | 19.83 | 556000000.0000 | 21.66 | 405000000.0000 | 19.47 |
| 2006-06-30 | 6717000000.0000 | 13.56 | 344000000.0000 | 23.74 | 342000000.0000 | 27.61 | 244000000.0000 | 25.77 |
| 2005-09-30 | 9626000000.0000 | 63.18 | 469000000.0000 | 34.00 | 457000000.0000 | 30.20 | 339000000.0000 | 25.56 |
| 2005-12-31 | 13460000000.0000 | 33.85 | 695000000.0000 | 37.90 | 672000000.0000 | 32.81 | 449000000.0000 | 21.68 |
| 2005-06-30 | 5915000000.0000 | 62.54 | 278000000.0000 | 19.31 | 268000000.0000 | 14.53 | 194000000.0000 | 8.99 |
| 2004-12-31 | 10056000000.0000 | 40.08 | 504000000.0000 | 15.07 | 506000000.0000 | 19.06 | 369000000.0000 | 17.52 |
| 2005-03-31 | 2924000000.0000 | 51.27 | 150000000.0000 | 20.00 | 150000000.0000 | 19.05 | 111000000.0000 | 16.15 |
| 2004-09-30 | 5899000000.0000 | 20.78 | 350000000.0000 | 11.46 | 351000000.0000 | 13.23 | 270000000.0000 | 12.50 |
| 2004-06-30 | 3639000000.0000 | 21.42 | 233000000.0000 | 18.88 | 234000000.0000 | 25.81 | 178000000.0000 | 23.61 |
| 2004-03-31 | 1933000000.0000 | 26.84 | 125000000.0000 | 20.19 | 126000000.0000 | 23.53 | 95567300.0000 | 20.01 |
| 2003-12-31 | 7179000000.0000 | 50.82 | 438000000.0000 | 19.35 | 425000000.0000 | 22.13 | 314000000.0000 | 33.62 |
| 2003-06-30 | 2997000000.0000 | 63.06 | 196000000.0000 | 28.10 | 186000000.0000 | 22.37 | 144000000.0000 | 27.43 |
| 2003-09-30 | 4884000000.0000 | 50.88 | 314000000.0000 | 27.64 | 310000000.0000 | 26.53 | 240000000.0000 | 31.15 |
| 2003-03-31 | 1524000000.0000 | 63.34 | 104000000.0000 | 40.99 | 102000000.0000 | 39.52 | 79633700.0000 | 46.27 |
| 2002-09-30 | 3237000000.0000 | -- | 246000000.0000 | -- | 245000000.0000 | -- | 183000000.0000 | -- |
| 2002-12-31 | 4760000000.0000 | 41.33 | 367000000.0000 | 51.03 | 348000000.0000 | 43.80 | 235000000.0000 | 15.76 |
| 2002-06-30 | 1838000000.0000 | 14.95 | 153000000.0000 | 28.57 | 152000000.0000 | 28.81 | 113000000.0000 | 15.41 |
| 2002-03-31 | 933000000.0000 | -- | 73761900.0000 | -- | 73105400.0000 | -- | 54443700.0000 | -- |
| 2001-06-30 | 1599000000.0000 | 8.33 | 119000000.0000 | -1.65 | 118000000.0000 | -1.67 | 97908900.0000 | 3.39 |
| 2001-12-31 | 3368000000.0000 | 8.40 | 243000000.0000 | 13.02 | 242000000.0000 | 6.61 | 203000000.0000 | 5.73 |
| 2000-12-31 | 3107000000.0000 | 29.40 | 215000000.0000 | 14.97 | 227000000.0000 | 18.85 | 192000000.0000 | 23.08 |
| 1999-06-30 | 1192000000.0000 | -- | 77407600.0000 | -- | 82846000.0000 | -- | 65599500.0000 | -- |
| 1999-12-31 | 2401000000.0000 | 19.10 | 187000000.0000 | 114.77 | 191000000.0000 | 100.08 | 156000000.0000 | 100.52 |
| 2000-06-30 | 1476000000.0000 | 23.83 | 121000000.0000 | 56.32 | 120000000.0000 | 44.85 | 94698300.0000 | 44.36 |
| 1998-12-31 | 2016000000.0000 | -6.84 | 87068000.0000 | -0.26 | 95459700.0000 | 10.85 | 77796900.0000 | 1.42 |
| 1997-12-31 | 2164000000.0000 | 5.92 | 87293700.0000 | -9.44 | 86115300.0000 | -11.63 | 76711000.0000 | -5.99 |
| 1995-12-31 | 1538000000.0000 | -- | 72200800.0000 | -- | 75882800.0000 | -- | 75074900.0000 | -- |
| 1996-12-31 | 2043000000.0000 | 32.83 | 96393000.0000 | 33.51 | 97452800.0000 | 28.43 | 81594700.0000 | 8.68 |
| 2025-06-30 | 28503000000.0000 | 3.00 | 3072000000.0000 | -2.57 | 3079000000.0000 | -2.35 | 2351000000.0000 | 0.86 |
| 2025-09-30 | 44653000000.0000 | 1.23 | 5187000000.0000 | 1.25 | 5191000000.0000 | 1.33 | 4002000000.0000 | 3.73 |
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 | 9.91 | 10.68 | 3.55 | 5.2400 | 1.8000 | 216.87 | 0.33 |
| 2024-09 | 11.24 | 11.61 | 13.40 | 17.9900 | 4.9600 | 243.24 | 1.15 |
| 2024-12 | 10.77 | 11.15 | 17.86 | 23.8100 | 6.4500 | 243.24 | 1.60 |
| 2023-12 | 10.34 | 11.06 | 18.12 | 23.8300 | 6.9100 | 297.52 | 1.64 |
| 2024-03 | 11.95 | 12.23 | 4.23 | 5.9200 | 1.4900 | 270.68 | 0.35 |
| 2024-06 | 11.08 | 11.39 | 8.71 | 10.8400 | 2.9300 | 253.52 | 0.76 |
| 2023-06 | 11.22 | 12.03 | 9.97 | 12.8300 | 3.6300 | 342.86 | 0.83 |
| 2023-03 | 11.55 | 12.36 | 4.53 | 6.5900 | 2.1200 | 346.15 | 0.37 |
| 2023-09 | 11.44 | 12.12 | 13.42 | 19.8500 | 5.4700 | 318.58 | 1.11 |
| 2022-12 | 10.51 | 11.41 | 19.66 | 25.4300 | 8.8800 | 339.62 | 1.72 |
| 2022-06 | 11.82 | 12.46 | 10.26 | 12.0400 | 3.6400 | 295.08 | 0.82 |
| 2022-09 | 11.03 | 11.58 | 13.11 | 18.1900 | 5.9600 | 307.69 | 1.13 |
| 2022-03 | 12.96 | 13.81 | 4.93 | 6.2000 | 1.9500 | 302.52 | 0.36 |
| 2021-12 | 8.43 | 9.31 | 18.29 | 21.8000 | 9.3700 | 318.58 | 1.97 |
| 2021-03 | 9.17 | 10.25 | 5.05 | 5.8900 | 2.5200 | 315.79 | 0.49 |
| 2021-09 | 7.43 | 8.41 | 12.14 | 15.5200 | 6.1700 | 255.32 | 1.44 |
| 2021-06 | 8.11 | 9.00 | 9.87 | 10.9900 | 4.1300 | 297.52 | 1.10 |
| 2020-12 | 10.05 | 10.78 | 22.97 | 32.9300 | 8.0500 | 378.95 | 2.13 |
| 2020-06 | 10.02 | 10.67 | 12.94 | 17.4200 | 3.3200 | 395.60 | 1.21 |
| 2020-09 | 10.51 | 11.25 | 16.92 | 28.4700 | 6.0900 | 413.79 | 1.50 |
| 2019-12 | 10.75 | 11.33 | 23.88 | 37.3700 | 7.5200 | 473.68 | 2.11 |
| 2020-03 | 10.24 | 10.73 | 6.05 | 8.5000 | 1.6600 | 360.00 | 0.56 |
| 2019-03 | 12.60 | 13.30 | 6.60 | 9.3900 | 1.9900 | 467.53 | 0.50 |
| 2019-09 | 11.27 | 11.90 | 18.83 | 28.1200 | 5.6400 | 493.15 | 1.58 |
| 2019-06 | 11.03 | 11.84 | 12.21 | 17.5500 | 3.5800 | 480.00 | 1.03 |
| 2018-12 | 12.02 | 12.84 | 27.47 | 34.0600 | 10.7100 | 413.79 | 2.14 |
| 2018-09 | 12.10 | 12.86 | 19.81 | 25.2900 | 8.5200 | 395.60 | 1.54 |
| 2018-06 | 12.22 | 13.00 | 14.32 | 16.3200 | 5.3000 | 382.98 | 1.10 |
| 2018-03 | 11.08 | 11.66 | 5.99 | 7.0200 | 3.2400 | 404.49 | 0.51 |
| 2017-09 | 10.87 | 11.37 | 19.12 | 23.1600 | 10.0000 | 473.68 | 1.68 |
| 2017-12 | 10.66 | 11.39 | 24.94 | 31.4000 | 13.3100 | 428.57 | 2.19 |
| 2017-06 | 10.06 | 10.72 | 12.67 | 13.7400 | 5.9700 | 455.70 | 1.18 |
| 2017-03 | 8.93 | 9.63 | 5.16 | 6.0000 | 3.5400 | 500.00 | 0.54 |
| 2016-09 | 10.63 | 11.40 | 20.31 | 19.6100 | 9.4300 | 433.73 | 1.78 |
| 2016-12 | 10.53 | 11.31 | 27.45 | 28.3300 | 12.8500 | 444.44 | 2.43 |
| 2016-06 | 10.65 | 11.31 | 14.10 | 12.5200 | 6.6800 | 418.60 | 1.25 |
| 2015-12 | 11.75 | 12.70 | 24.80 | 27.2400 | 9.9700 | 342.86 | 1.95 |
| 2016-03 | 10.70 | 11.33 | 6.19 | 6.1900 | 3.4900 | 413.79 | 0.55 |
| 2015-09 | 12.04 | 12.92 | 18.52 | 19.7900 | 6.9600 | 346.15 | 1.43 |
| 2014-12 | 10.85 | 11.76 | 24.44 | 28.6000 | 10.0400 | 281.25 | 2.08 |
| 2015-06 | 12.04 | 12.96 | 12.44 | 12.4100 | 4.2900 | 327.27 | 0.96 |
| 2015-03 | 11.38 | 12.10 | 5.38 | 5.7600 | 2.1900 | 324.32 | 0.44 |
| 2014-09 | 11.69 | 12.63 | 21.24 | 22.0600 | 6.5700 | 260.87 | 1.68 |
| 2014-06 | 12.46 | 13.79 | 16.15 | 15.9600 | 4.1700 | 241.61 | 1.17 |
| 2013-09 | 10.98 | 11.65 | 20.53 | 22.9900 | 9.9500 | 202.25 | 1.76 |
| 2013-12 | 10.78 | 11.45 | 26.07 | 30.4400 | 12.8500 | 214.29 | 2.28 |
| 2014-03 | 12.43 | 13.79 | 6.99 | 7.3700 | 2.1300 | 243.24 | 0.51 |
| 2013-06 | 10.72 | 11.13 | 13.53 | 13.9800 | 6.6100 | 178.22 | 1.22 |
| 2013-03 | 9.95 | 10.35 | 5.65 | 6.2600 | 3.5800 | 198.90 | 0.55 |
| 2012-12 | 9.02 | 9.85 | 23.43 | 27.9300 | 17.2700 | 191.49 | 2.38 |
| 2012-06 | 7.45 | 7.87 | 22.37 | 10.5700 | 11.9200 | 145.75 | 2.84 |
| 2012-09 | 9.28 | 9.77 | 17.85 | 21.1500 | 11.4000 | 178.22 | 1.83 |
| 2011-09 | 3.72 | 4.23 | 13.78 | 7.8500 | 16.6900 | 209.30 | 3.26 |
| 2011-12 | 4.59 | 5.19 | 11.21 | 14.8600 | 22.8500 | 233.77 | 2.16 |
| 2012-03 | 7.30 | 7.70 | 10.31 | 5.0000 | 6.1000 | 219.51 | 1.34 |
| 2011-06 | 0.27 | 0.77 | 1.63 | 2.0500 | 10.4300 | 230.77 | 2.12 |
| 2010-12 | 4.67 | 4.89 | 24.84 | 34.2300 | 24.4400 | 336.45 | 5.08 |
| 2011-03 | 4.00 | 4.29 | 5.62 | 7.2100 | 5.3000 | 266.67 | 1.31 |
| 2010-06 | 4.48 | 4.72 | 12.44 | 14.6500 | 9.4900 | 302.52 | 2.64 |
| 2010-03 | 4.52 | 4.79 | 6.52 | 7.2100 | 5.2700 | 346.15 | 1.36 |
| 2010-09 | 4.64 | 4.79 | 19.83 | 23.7000 | 18.4100 | 318.58 | 4.14 |
| 2009-12 | 4.38 | 4.76 | 23.45 | 34.9600 | 21.6800 | 360.00 | 4.93 |
| 2009-09 | 4.40 | 4.81 | 18.03 | 0.0000 | 18.2800 | 342.86 | 3.75 |
| 2009-06 | 4.07 | 4.46 | 10.03 | 14.8600 | 10.8800 | 327.27 | 2.25 |
| 2009-03 | 4.04 | 4.40 | 4.75 | 0.0000 | 6.1300 | 367.35 | 1.08 |
| 2008-12 | 3.76 | 4.00 | 23.36 | 31.7100 | 23.4800 | 514.29 | 5.84 |
| 2008-09 | 3.45 | 3.68 | 17.21 | 0.0000 | 18.0300 | 553.85 | 4.67 |
| 2008-03 | 2.51 | 2.80 | 4.53 | -- | 5.6900 | 610.17 | 1.62 |
| 2008-06 | 3.08 | 3.30 | 11.51 | 13.0200 | 10.8600 | 642.86 | 3.49 |
| 2007-09 | 3.89 | 4.39 | 16.75 | -- | 14.2500 | 642.86 | 3.82 |
| 2007-06 | 3.72 | 4.21 | 10.84 | 11.1900 | 9.8600 | 631.58 | 2.58 |
| 2007-12 | 3.50 | 4.08 | 22.14 | 26.7300 | 20.1000 | 782.61 | 5.43 |
| 2006-12 | 4.22 | 4.62 | 19.25 | 24.7800 | 15.2100 | 321.43 | 4.17 |
| 2007-03 | 4.16 | 4.81 | 5.20 | -- | 4.4400 | 590.16 | 1.08 |
| 2006-03 | 5.26 | 5.77 | 6.00 | -- | 3.5600 | 201.12 | 1.04 |
| 2006-09 | 4.87 | 5.12 | 15.22 | -- | -- | -- | 2.98 |
| 2006-06 | 4.79 | 5.09 | 10.38 | 11.1600 | 6.2800 | 233.77 | 2.04 |
| 2005-09 | 4.28 | 4.75 | 13.35 | -- | 11.4700 | 106.19 | 2.81 |
| 2005-12 | 4.93 | 4.99 | 19.19 | 21.8800 | 15.5500 | 152.54 | 3.84 |
| 2005-06 | 4.11 | 4.53 | 7.42 | 9.3600 | 6.2400 | 85.11 | 1.64 |
| 2004-12 | 4.66 | 5.03 | 15.47 | 17.8600 | 14.7900 | 77.09 | 3.08 |
| 2005-03 | 4.58 | 5.13 | 4.43 | -- | 4.0100 | 88.02 | 0.86 |
| 2004-09 | 5.26 | 5.95 | 11.18 | -- | 9.3100 | 40.27 | 1.88 |
| 2004-06 | 5.61 | 6.43 | 7.37 | 8.4400 | 5.4900 | 34.68 | 1.15 |
| 2004-03 | 6.00 | 6.52 | 3.81 | -- | 3.2600 | 30.05 | 0.59 |
| 2003-12 | 5.43 | 5.92 | 13.69 | 16.4300 | 13.0700 | 46.75 | 2.31 |
| 2003-06 | 5.77 | 6.21 | 6.51 | 8.2300 | 6.1400 | 34.99 | 1.05 |
| 2003-09 | 5.67 | 6.35 | 10.61 | -- | 10.4300 | 31.30 | 1.67 |
| 2003-03 | 6.30 | 6.69 | 3.56 | -- | 2.8700 | 35.12 | 0.53 |
| 2002-09 | 6.64 | 7.57 | 10.17 | -- | 9.6200 | 31.72 | 1.34 |
| 2002-12 | 6.97 | 7.31 | 13.27 | 15.5300 | 11.5200 | 40.63 | 1.82 |
| 2002-06 | 7.07 | 8.27 | 6.65 | 9.3600 | 5.5600 | 31.91 | 0.80 |
| 2002-03 | 6.11 | 7.84 | 4.04 | -- | 3.1000 | 20.26 | 0.52 |
| 2001-06 | 6.57 | 7.38 | 6.40 | -- | 4.3900 | 32.35 | 0.87 |
| 2001-12 | 6.35 | 7.19 | 14.97 | 22.4500 | 10.3600 | 41.47 | 2.08 |
| 2000-12 | 5.89 | 7.31 | 14.63 | -- | 10.7500 | -- | 2.00 |
| 1999-06 | 6.29 | 6.95 | 6.82 | -- | 4.6900 | -- | 0.98 |
| 1999-12 | 7.46 | 7.96 | 14.75 | -- | 9.2900 | -- | 1.85 |
| 2000-06 | 7.52 | 8.13 | 8.72 | -- | 5.6200 | -- | 1.07 |
| 1998-12 | 3.72 | 4.74 | 8.11 | 21.8400 | 7.9100 | 9.99 | 1.71 |
| 1997-12 | 3.56 | 3.98 | 7.49 | -- | 9.7800 | 9.20 | 1.88 |
| 1995-12 | 4.68 | 4.93 | 9.32 | -- | 11.9700 | 9.57 | 1.89 |
| 1996-12 | 4.70 | 4.77 | 8.81 | -- | 13.2800 | 10.59 | 1.85 |
| 2025-06 | 10.24 | 10.80 | 8.08 | 10.8500 | 3.5400 | 220.86 | 0.75 |
| 2025-09 | 11.14 | 11.63 | 12.77 | -- | -- | -- | 1.10 |
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 | 47.73 | 52.27 | 1.2300 | 0.7000 |
| 2024-09 | 47.23 | 52.76 | 1.1100 | 0.5500 |
| 2024-12 | 42.81 | 57.19 | 1.2200 | 0.5900 |
| 2023-12 | 42.34 | 57.66 | 1.1700 | 0.3000 |
| 2024-03 | 45.81 | 54.19 | 1.2100 | 0.6000 |
| 2024-06 | 42.18 | 57.82 | 1.1800 | 0.4700 |
| 2023-06 | 41.49 | 58.51 | 1.1300 | 0.3700 |
| 2023-03 | 44.73 | 55.27 | 1.2200 | 0.6800 |
| 2023-09 | 51.07 | 48.93 | 1.0800 | 0.4800 |
| 2022-12 | 39.08 | 60.92 | 1.1900 | 0.5600 |
| 2022-06 | 36.89 | 63.11 | 1.3400 | 0.6500 |
| 2022-09 | 47.59 | 52.41 | 1.1100 | 0.6700 |
| 2022-03 | 36.29 | 63.71 | 1.6500 | 1.0200 |
| 2021-12 | 31.87 | 68.13 | 1.7600 | 1.0100 |
| 2021-03 | 31.19 | 68.81 | 2.2400 | 1.6300 |
| 2021-09 | 38.44 | 61.56 | 1.5800 | 0.8800 |
| 2021-06 | 34.48 | 65.52 | 1.7800 | 0.9300 |
| 2020-12 | 30.46 | 69.54 | 2.2100 | 1.4900 |
| 2020-06 | 45.92 | 54.08 | 1.3500 | 0.5700 |
| 2020-09 | 32.28 | 67.72 | 2.1500 | 1.5400 |
| 2019-12 | 40.23 | 59.77 | 1.4400 | 0.6100 |
| 2020-03 | 40.31 | 59.69 | 1.5700 | 0.7900 |
| 2019-03 | 36.42 | 63.58 | 1.3700 | 0.7100 |
| 2019-09 | 39.83 | 60.17 | 1.4000 | 0.6000 |
| 2019-06 | 40.65 | 59.35 | 1.2700 | 0.4900 |
| 2018-12 | 40.06 | 59.94 | 1.2000 | 0.6300 |
| 2018-09 | 34.50 | 65.50 | 1.4000 | 0.8500 |
| 2018-06 | 33.51 | 66.49 | 1.2500 | 0.5800 |
| 2018-03 | 29.38 | 70.62 | 1.5800 | 0.9400 |
| 2017-09 | 35.28 | 64.72 | 1.1000 | 0.6800 |
| 2017-12 | 33.01 | 66.99 | 1.3500 | 0.9100 |
| 2017-06 | 35.53 | 64.47 | 1.0000 | 0.4100 |
| 2017-03 | 30.04 | 69.96 | 1.3900 | 0.6800 |
| 2016-09 | 35.02 | 64.99 | 0.9600 | 0.4000 |
| 2016-12 | 29.43 | 70.57 | 1.1400 | 0.5700 |
| 2016-06 | 22.95 | 77.05 | 1.4500 | 0.3700 |
| 2015-12 | 22.71 | 77.29 | 1.7400 | 0.5200 |
| 2016-03 | 20.31 | 79.69 | 2.0200 | 0.3700 |
| 2015-09 | 26.78 | 73.22 | 1.4800 | 0.3200 |
| 2014-12 | 25.58 | 74.43 | 1.5300 | 0.5700 |
| 2015-06 | 28.15 | 71.85 | 1.2800 | 0.3700 |
| 2015-03 | 22.91 | 77.09 | 1.7500 | 0.4100 |
| 2014-09 | 22.20 | 77.80 | 1.9300 | 0.3300 |
| 2014-06 | 20.94 | 79.06 | 1.9000 | 0.3700 |
| 2013-09 | 23.43 | 76.57 | 1.9000 | 0.6600 |
| 2013-12 | 24.02 | 75.98 | 1.9100 | 0.8900 |
| 2014-03 | 35.75 | 64.24 | 1.3300 | 0.4200 |
| 2013-06 | 22.97 | 77.03 | 2.0500 | 0.8400 |
| 2013-03 | 25.12 | 74.88 | 1.9800 | 1.3000 |
| 2012-12 | 24.80 | 75.20 | 1.8600 | 1.1300 |
| 2012-06 | 32.59 | 67.41 | 1.7500 | 0.6900 |
| 2012-09 | 28.03 | 71.97 | 1.5300 | 0.7400 |
| 2011-09 | 45.66 | 54.34 | 1.3100 | 0.8200 |
| 2011-12 | 38.91 | 61.09 | 1.4200 | 0.8000 |
| 2012-03 | 35.19 | 64.81 | 1.6700 | 0.8600 |
| 2011-06 | 47.46 | 52.54 | 1.3300 | 0.9000 |
| 2010-12 | 35.55 | 64.46 | 1.7000 | 1.1100 |
| 2011-03 | 34.46 | 65.56 | 1.6700 | 0.9700 |
| 2010-06 | 40.68 | 59.32 | 1.4700 | 0.7400 |
| 2010-03 | 32.31 | 67.69 | 1.8600 | 1.1200 |
| 2010-09 | 36.18 | 63.82 | 1.6500 | 1.0900 |
| 2009-12 | 35.39 | 64.61 | 1.7000 | 1.0100 |
| 2009-09 | 38.41 | 61.59 | 1.5900 | 1.0800 |
| 2009-06 | 46.80 | 53.18 | 1.3500 | 0.9200 |
| 2009-03 | 44.29 | 55.71 | 1.4700 | 1.1400 |
| 2008-12 | 32.07 | 67.93 | 1.7100 | 1.0100 |
| 2008-09 | 34.13 | 65.87 | 1.5800 | 0.9000 |
| 2008-03 | 30.66 | 69.34 | 1.7500 | 0.8000 |
| 2008-06 | 31.25 | 68.75 | 1.5200 | 0.5100 |
| 2007-09 | 34.59 | 65.38 | 1.5000 | 0.7600 |
| 2007-06 | 32.50 | 67.47 | 1.4500 | 0.8000 |
| 2007-12 | 32.06 | 67.94 | 1.6400 | 0.7900 |
| 2006-12 | 30.13 | 69.87 | 1.6000 | 0.7400 |
| 2007-03 | 28.71 | 71.29 | 1.7300 | 1.0800 |
| 2006-03 | 33.08 | 66.92 | 1.2100 | 0.4500 |
| 2006-09 | 33.65 | 66.35 | 1.4300 | 1.4100 |
| 2006-06 | 31.37 | 68.63 | 1.3900 | 0.3700 |
| 2005-09 | 34.32 | 65.68 | 1.2800 | 0.5500 |
| 2005-12 | 32.59 | 67.41 | 1.3600 | 0.5800 |
| 2005-06 | 41.21 | 58.76 | 1.1400 | 0.3800 |
| 2004-12 | 28.72 | 57.86 | 1.4600 | 0.6800 |
| 2005-03 | 40.05 | 59.95 | 1.0700 | 0.5900 |
| 2004-09 | 29.17 | 70.83 | 1.4000 | 0.6600 |
| 2004-06 | 32.48 | 67.49 | 1.3100 | 0.6300 |
| 2004-03 | 37.68 | 62.32 | 1.2400 | 0.7700 |
| 2003-12 | 29.60 | 70.40 | 1.5000 | 0.8600 |
| 2003-06 | 29.69 | 70.31 | 1.6700 | 1.1500 |
| 2003-09 | 27.75 | 72.25 | 1.7000 | 1.1500 |
| 2003-03 | 32.03 | 67.97 | 1.7400 | 1.1800 |
| 2002-09 | 24.61 | 75.39 | 2.1900 | 1.6300 |
| 2002-12 | 28.76 | 71.24 | 1.5400 | 1.0300 |
| 2002-06 | 23.92 | 76.08 | 2.1700 | 1.5800 |
| 2002-03 | 39.52 | 60.42 | 1.1800 | 0.6400 |
| 2001-06 | 45.74 | 54.26 | 1.1100 | 0.3200 |
| 2001-12 | 36.18 | 63.82 | 1.2200 | 0.5000 |
| 2000-12 | 41.88 | 43.43 | 1.1200 | 0.5000 |
| 1999-06 | 24.88 | 75.12 | 2.6200 | 1.6400 |
| 1999-12 | 31.27 | 68.73 | 1.9600 | 1.0500 |
| 2000-06 | 28.34 | 71.66 | 1.6200 | 0.7500 |
| 1998-12 | 33.73 | 66.27 | 1.9900 | 1.3400 |
| 1997-12 | 69.74 | 30.26 | 0.9700 | 0.5000 |
| 1995-12 | 64.25 | 35.75 | 1.0600 | 0.6000 |
| 1996-12 | 70.80 | 29.20 | 1.0200 | 0.5600 |
| 2025-06 | 44.73 | 55.27 | 1.1800 | 0.3700 |
| 2025-09 | 0.00 | 50.32 | -- | -- |
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 | 12879000000.0000 | 496000000.0000 | 305000000.0000 | 26234300.0000 |
| 2024-09 | 39154000000.0000 | 1440000000.0000 | 966000000.0000 | 109000000.0000 |
| 2024-12 | 53284000000.0000 | 1924000000.0000 | 1290000000.0000 | 186000000.0000 |
| 2023-12 | 53885000000.0000 | 1914000000.0000 | 1235000000.0000 | 182000000.0000 |
| 2024-03 | 12598000000.0000 | 484000000.0000 | 313000000.0000 | 37709000.0000 |
| 2024-06 | 24607000000.0000 | 925000000.0000 | 631000000.0000 | 112000000.0000 |
| 2023-06 | 27098000000.0000 | 950000000.0000 | 573000000.0000 | 76020600.0000 |
| 2023-03 | 13895000000.0000 | 487000000.0000 | 276000000.0000 | -71192700.0000 |
| 2023-09 | 41045000000.0000 | 1455000000.0000 | 899000000.0000 | -47150100.0000 |
| 2022-12 | 56137000000.0000 | 1927000000.0000 | 1134000000.0000 | 134000000.0000 |
| 2022-06 | 24659000000.0000 | 924000000.0000 | 545000000.0000 | 64251200.0000 |
| 2022-09 | 39718000000.0000 | 1458000000.0000 | 835000000.0000 | -14404400.0000 |
| 2022-03 | 12004000000.0000 | 428000000.0000 | 261000000.0000 | -27739800.0000 |
| 2021-12 | 61170000000.0000 | 1874000000.0000 | 1082000000.0000 | 131000000.0000 |
| 2021-03 | 16639000000.0000 | 434000000.0000 | 260000000.0000 | 6395100.0000 |
| 2021-09 | 47252000000.0000 | 1397000000.0000 | 819000000.0000 | 8790800.0000 |
| 2021-06 | 32080000000.0000 | 871000000.0000 | 526000000.0000 | 58348600.0000 |
| 2020-12 | 66505000000.0000 | 1645000000.0000 | 1392000000.0000 | 98647300.0000 |
| 2020-06 | 32730000000.0000 | 1253000000.0000 | 564000000.0000 | 57181300.0000 |
| 2020-09 | 49905000000.0000 | 1977000000.0000 | 974000000.0000 | 20855600.0000 |
| 2019-12 | 53860000000.0000 | 2706000000.0000 | 1308000000.0000 | 122000000.0000 |
| 2020-03 | 15790000000.0000 | 596000000.0000 | 278000000.0000 | 17166200.0000 |
| 2019-03 | 10463000000.0000 | 650000000.0000 | 257000000.0000 | 22770200.0000 |
| 2019-09 | 37263000000.0000 | 2084000000.0000 | 877000000.0000 | 103000000.0000 |
| 2019-06 | 22632000000.0000 | 1356000000.0000 | 535000000.0000 | 68266700.0000 |
| 2018-12 | 43016000000.0000 | 2644000000.0000 | 1146000000.0000 | 199000000.0000 |
| 2018-09 | 32196000000.0000 | 1960000000.0000 | 801000000.0000 | 138000000.0000 |
| 2018-06 | 20832000000.0000 | 1267000000.0000 | 501000000.0000 | 41050900.0000 |
| 2018-03 | 10724000000.0000 | 596000000.0000 | 243000000.0000 | 13093700.0000 |
| 2017-09 | 33278000000.0000 | 1832000000.0000 | 797000000.0000 | 62982100.0000 |
| 2017-12 | 45183000000.0000 | 2402000000.0000 | 1070000000.0000 | 87408000.0000 |
| 2017-06 | 21626000000.0000 | 1167000000.0000 | 554000000.0000 | 51919100.0000 |
| 2017-03 | 11136000000.0000 | 559000000.0000 | 272000000.0000 | 14813700.0000 |
| 2016-09 | 34285000000.0000 | 1705000000.0000 | 963000000.0000 | -11580500.0000 |
| 2016-12 | 46387000000.0000 | 2272000000.0000 | 1207000000.0000 | 12178400.0000 |
| 2016-06 | 22811000000.0000 | 1099000000.0000 | 632000000.0000 | 4843200.0000 |
| 2015-12 | 39443000000.0000 | 2299000000.0000 | 1435000000.0000 | 27615400.0000 |
| 2016-03 | 11377000000.0000 | 567000000.0000 | 313000000.0000 | -5065600.0000 |
| 2015-09 | 28329000000.0000 | 1726000000.0000 | 1082000000.0000 | 6121100.0000 |
| 2014-12 | 40737000000.0000 | 2474000000.0000 | 1515000000.0000 | 4059600.0000 |
| 2015-06 | 17903000000.0000 | 1106000000.0000 | 725000000.0000 | 9817200.0000 |
| 2015-03 | 8801000000.0000 | 503000000.0000 | 358000000.0000 | -3673900.0000 |
| 2014-09 | 29278000000.0000 | 1830000000.0000 | 1118000000.0000 | -37238800.0000 |
| 2014-06 | 18422000000.0000 | 1183000000.0000 | 695000000.0000 | 1882400.0000 |
| 2013-09 | 28933000000.0000 | 1773000000.0000 | 1047000000.0000 | -39350000.0000 |
| 2013-12 | 40106000000.0000 | 2364000000.0000 | 1353000000.0000 | 21049900.0000 |
| 2014-03 | 8969000000.0000 | 532000000.0000 | 343000000.0000 | -4134500.0000 |
| 2013-06 | 18130000000.0000 | 1158000000.0000 | 652000000.0000 | 136000000.0000 |
| 2013-03 | 8742000000.0000 | 550000000.0000 | 312000000.0000 | -23387100.0000 |
| 2012-12 | 36125000000.0000 | 2045000000.0000 | 1311000000.0000 | 66740100.0000 |
| 2012-06 | 16959000000.0000 | 972000000.0000 | 682000000.0000 | 147000000.0000 |
| 2012-09 | 26361000000.0000 | 1571000000.0000 | 837000000.0000 | 8493800.0000 |
| 2011-09 | 23337000000.0000 | 1503000000.0000 | 814000000.0000 | 26055800.0000 |
| 2011-12 | 34187000000.0000 | 1819000000.0000 | 1096000000.0000 | 91511300.0000 |
| 2012-03 | 8499000000.0000 | 470000000.0000 | 370000000.0000 | 3307100.0000 |
| 2011-06 | 15218000000.0000 | 791000000.0000 | 298000000.0000 | 743200.0000 |
| 2010-12 | 34616000000.0000 | 1227000000.0000 | 504000000.0000 | -4306300.0000 |
| 2011-03 | 8064000000.0000 | 320000000.0000 | 137000000.0000 | -5658000.0000 |
| 2010-06 | 15615000000.0000 | 661000000.0000 | 245000000.0000 | 31900.0000 |
| 2010-03 | 7647000000.0000 | 372000000.0000 | 114000000.0000 | -10050900.0000 |
| 2010-09 | 24962000000.0000 | 950000000.0000 | 345000000.0000 | -34056800.0000 |
| 2009-12 | 27109000000.0000 | 1100000000.0000 | 369000000.0000 | 7381400.0000 |
| 2009-09 | 19756000000.0000 | 982000000.0000 | 261000000.0000 | -16365600.0000 |
| 2009-06 | 12441000000.0000 | 687000000.0000 | 174000000.0000 | 6603500.0000 |
| 2009-03 | 5908000000.0000 | 385000000.0000 | 78534500.0000 | 3426800.0000 |
| 2008-12 | 25032000000.0000 | 989000000.0000 | 340000000.0000 | 716700.0000 |
| 2008-09 | 18958000000.0000 | 720000000.0000 | 228000000.0000 | -7711600.0000 |
| 2008-03 | 6436000000.0000 | 263000000.0000 | 66270100.0000 | -1191900.0000 |
| 2008-06 | 12477000000.0000 | 478000000.0000 | 145000000.0000 | 573100.0000 |
| 2007-09 | 14491000000.0000 | 706000000.0000 | 179000000.0000 | -4631900.0000 |
| 2007-06 | 8736000000.0000 | 454000000.0000 | 106000000.0000 | 555300.0000 |
| 2007-12 | 21080000000.0000 | 857000000.0000 | 271000000.0000 | 3233800.0000 |
| 2006-12 | 14780000000.0000 | 834000000.0000 | 231000000.0000 | 3128700.0000 |
| 2007-03 | 3869000000.0000 | 227000000.0000 | 51650400.0000 | -773100.0000 |
| 2006-03 | 3186000000.0000 | 225000000.0000 | 51887800.0000 | 1060100.0000 |
| 2006-09 | 10337000000.0000 | 638000000.0000 | 160000000.0000 | 1922600.0000 |
| 2006-06 | 6395000000.0000 | 435000000.0000 | 88190500.0000 | 2859300.0000 |
| 2005-09 | 9214000000.0000 | 504000000.0000 | 123000000.0000 | 6387000.0000 |
| 2005-12 | 12796000000.0000 | 656000000.0000 | 149000000.0000 | 7616300.0000 |
| 2005-06 | 5672000000.0000 | 303000000.0000 | 74023800.0000 | 5303800.0000 |
| 2004-12 | 9587000000.0000 | 470000000.0000 | 82234800.0000 | 7291900.0000 |
| 2005-03 | 2790000000.0000 | 161000000.0000 | 26596300.0000 | 399100.0000 |
| 2004-09 | 5589000000.0000 | 372000000.0000 | 68964900.0000 | 4445300.0000 |
| 2004-06 | 3435000000.0000 | 218000000.0000 | 50023200.0000 | 3016300.0000 |
| 2004-03 | 1817000000.0000 | 108000000.0000 | 28531800.0000 | 671100.0000 |
| 2003-12 | 6789000000.0000 | 487000000.0000 | 75484200.0000 | 3381500.0000 |
| 2003-06 | 2824000000.0000 | 252000000.0000 | 45468100.0000 | 1386200.0000 |
| 2003-09 | 4607000000.0000 | 398000000.0000 | 74846100.0000 | 1016000.0000 |
| 2003-03 | 1428000000.0000 | 131000000.0000 | 22723800.0000 | 2434800.0000 |
| 2002-09 | 3022000000.0000 | 286000000.0000 | 35533000.0000 | 170200.0000 |
| 2002-12 | 4428000000.0000 | 351000000.0000 | 65417500.0000 | -3756300.0000 |
| 2002-06 | 1708000000.0000 | 149000000.0000 | 24356100.0000 | -439600.0000 |
| 2002-03 | 876000000.0000 | 97551300.0000 | 10155100.0000 | 581000.0000 |
| 2001-06 | 1494000000.0000 | 113000000.0000 | 24457000.0000 | 316700.0000 |
| 2001-12 | 3154000000.0000 | 249000000.0000 | 45848200.0000 | 2510800.0000 |
| 2000-12 | 2924000000.0000 | 223000000.0000 | 50287700.0000 | -2114800.0000 |
| 1999-06 | 1117000000.0000 | 73663300.0000 | 27515600.0000 | -1075100.0000 |
| 1999-12 | 2222000000.0000 | 151000000.0000 | 52205100.0000 | 3384900.0000 |
| 2000-06 | 1365000000.0000 | 74821100.0000 | 17476400.0000 | -2190500.0000 |
| 1998-12 | 1941000000.0000 | 88047900.0000 | 43547400.0000 | 22233800.0000 |
| 1997-12 | 2087000000.0000 | 76375000.0000 | 35592400.0000 | 20739100.0000 |
| 1995-12 | 1466000000.0000 | 57626700.0000 | 28196100.0000 | 34105300.0000 |
| 1996-12 | 1947000000.0000 | 66930800.0000 | 36121200.0000 | 21791900.0000 |
| 2025-06 | 25583000000.0000 | 992000000.0000 | 620000000.0000 | 81266700.0000 |
| 2025-09 | 39678000000.0000 | 1566000000.0000 | 954000000.0000 | 65927900.0000 |