中商官网
研究报告
大亚圣象（000910）
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 | 788000000.0000 | -15.18 | -74098200.0000 | 119.53 | -74943300.0000 | 118.16 | -80491000.0000 | 98.59 |
| 2024-12-31 | 5350000000.0000 | -18.10 | 172000000.0000 | -57.11 | 173000000.0000 | -57.91 | 135000000.0000 | -60.53 |
| 2024-09-30 | 3772000000.0000 | -15.39 | 154000000.0000 | -47.08 | 154000000.0000 | -47.26 | 127000000.0000 | -49.00 |
| 2023-12-31 | 6532000000.0000 | -11.29 | 401000000.0000 | -19.48 | 411000000.0000 | -18.29 | 342000000.0000 | -20.09 |
| 2024-03-31 | 929000000.0000 | -9.10 | -33752700.0000 | -23.47 | -34352400.0000 | -21.47 | -40530700.0000 | -16.50 |
| 2024-06-30 | 2377000000.0000 | -11.14 | 70661100.0000 | -43.92 | 68679200.0000 | -45.49 | 57425500.0000 | -43.14 |
| 2023-06-30 | 2675000000.0000 | -19.62 | 126000000.0000 | -45.22 | 126000000.0000 | -45.92 | 101000000.0000 | -46.56 |
| 2023-03-31 | 1022000000.0000 | -22.75 | -44103000.0000 | 109.31 | -43745800.0000 | 112.69 | -48541500.0000 | 71.17 |
| 2023-09-30 | 4458000000.0000 | -15.60 | 291000000.0000 | -23.62 | 292000000.0000 | -25.51 | 249000000.0000 | -24.55 |
| 2022-06-30 | 3328000000.0000 | -6.60 | 230000000.0000 | -38.34 | 233000000.0000 | -37.37 | 189000000.0000 | -38.44 |
| 2022-09-30 | 5282000000.0000 | -13.92 | 381000000.0000 | -36.39 | 392000000.0000 | -34.56 | 330000000.0000 | -32.93 |
| 2022-12-31 | 7363000000.0000 | -15.86 | 498000000.0000 | -34.65 | 503000000.0000 | -32.66 | 428000000.0000 | -30.52 |
| 2021-12-31 | 8751000000.0000 | 20.47 | 762000000.0000 | 2.28 | 747000000.0000 | 0.00 | 616000000.0000 | -2.99 |
| 2022-03-31 | 1323000000.0000 | -6.17 | -21070500.0000 | -124.35 | -20567900.0000 | -123.37 | -28359000.0000 | -141.44 |
| 2021-09-30 | 6136000000.0000 | 31.79 | 599000000.0000 | 13.88 | 599000000.0000 | 14.31 | 492000000.0000 | 13.63 |
| 2021-06-30 | 3563000000.0000 | 40.28 | 373000000.0000 | 86.50 | 372000000.0000 | 88.83 | 307000000.0000 | 99.35 |
| 2021-03-31 | 1410000000.0000 | 86.75 | 86535600.0000 | -260.77 | 87992500.0000 | -257.97 | 68429500.0000 | -207.72 |
| 2020-06-30 | 2540000000.0000 | -17.61 | 200000000.0000 | -24.24 | 197000000.0000 | -25.38 | 154000000.0000 | -24.14 |
| 2020-12-31 | 7264000000.0000 | -0.47 | 745000000.0000 | -13.37 | 747000000.0000 | -12.63 | 635000000.0000 | -13.84 |
| 2020-09-30 | 4656000000.0000 | -8.96 | 526000000.0000 | -10.24 | 524000000.0000 | -10.58 | 433000000.0000 | -9.98 |
| 2019-09-30 | 5114000000.0000 | 0.08 | 586000000.0000 | 0.86 | 586000000.0000 | 0.86 | 481000000.0000 | 1.48 |
| 2020-03-31 | 755000000.0000 | -46.57 | -53826400.0000 | -162.28 | -55700900.0000 | -164.54 | -63525800.0000 | -205.71 |
| 2019-12-31 | 7298000000.0000 | 0.51 | 860000000.0000 | -4.55 | 855000000.0000 | -5.21 | 737000000.0000 | -3.66 |
| 2019-03-31 | 1413000000.0000 | 1.07 | 86421800.0000 | 6.15 | 86304600.0000 | 6.03 | 60096000.0000 | 0.09 |
| 2019-06-30 | 3083000000.0000 | -2.47 | 264000000.0000 | 0.76 | 264000000.0000 | 0.76 | 203000000.0000 | 1.50 |
| 2018-06-30 | 3161000000.0000 | 7.08 | 262000000.0000 | 29.06 | 262000000.0000 | 26.57 | 200000000.0000 | 30.72 |
| 2018-12-31 | 7261000000.0000 | 3.02 | 901000000.0000 | 5.38 | 902000000.0000 | 5.62 | 765000000.0000 | 3.80 |
| 2018-09-30 | 5110000000.0000 | 5.82 | 581000000.0000 | 18.09 | 581000000.0000 | 16.90 | 474000000.0000 | 17.33 |
| 2018-03-31 | 1398000000.0000 | 11.04 | 81413800.0000 | 41.22 | 81399400.0000 | 36.52 | 60042300.0000 | 51.12 |
| 2017-12-31 | 7048000000.0000 | 7.92 | 855000000.0000 | 61.63 | 854000000.0000 | 24.13 | 737000000.0000 | 38.01 |
| 2017-09-30 | 4829000000.0000 | 11.73 | 492000000.0000 | 45.99 | 497000000.0000 | 28.42 | 404000000.0000 | 31.60 |
| 2017-03-31 | 1259000000.0000 | 13.53 | 57650000.0000 | 156.23 | 59624500.0000 | 42.10 | 39730300.0000 | 30.88 |
| 2017-06-30 | 2952000000.0000 | 8.41 | 203000000.0000 | 51.49 | 207000000.0000 | 31.85 | 153000000.0000 | 34.21 |
| 2016-09-30 | 4322000000.0000 | -25.52 | 337000000.0000 | 54.59 | 387000000.0000 | 27.30 | 307000000.0000 | 25.31 |
| 2016-12-31 | 6531000000.0000 | -14.93 | 529000000.0000 | 66.88 | 688000000.0000 | 41.56 | 534000000.0000 | 36.57 |
| 2016-06-30 | 2723000000.0000 | -24.97 | 134000000.0000 | 39.92 | 157000000.0000 | 1.95 | 114000000.0000 | -5.79 |
| 2016-03-31 | 1109000000.0000 | -30.69 | 22499200.0000 | -35.64 | 41960000.0000 | -30.50 | 30355700.0000 | -34.42 |
| 2015-09-30 | 5803000000.0000 | -4.10 | 218000000.0000 | 70.31 | 304000000.0000 | 42.72 | 245000000.0000 | 44.12 |
| 2015-12-31 | 7677000000.0000 | -9.04 | 317000000.0000 | 56.16 | 486000000.0000 | 42.52 | 391000000.0000 | 42.70 |
| 2015-03-31 | 1600000000.0000 | 3.83 | 34957800.0000 | 473.82 | 60376900.0000 | 37.39 | 46288900.0000 | 28.56 |
| 2014-12-31 | 8440000000.0000 | 3.05 | 203000000.0000 | 35.33 | 341000000.0000 | 10.36 | 274000000.0000 | 4.98 |
| 2015-06-30 | 3629000000.0000 | -3.07 | 95765600.0000 | 81.30 | 154000000.0000 | 28.33 | 121000000.0000 | 23.54 |
| 2014-06-30 | 3744000000.0000 | 6.45 | 52821600.0000 | 168.62 | 120000000.0000 | 37.92 | 97942400.0000 | 32.05 |
| 2014-09-30 | 6051000000.0000 | 5.47 | 128000000.0000 | 83.43 | 213000000.0000 | 17.68 | 170000000.0000 | 18.88 |
| 2013-12-31 | 8190000000.0000 | -1.48 | 150000000.0000 | 35.14 | 309000000.0000 | 2.66 | 261000000.0000 | 7.41 |
| 2013-09-30 | 5737000000.0000 | -2.40 | 69781500.0000 | 3.53 | 181000000.0000 | 0.00 | 143000000.0000 | -2.05 |
| 2014-03-31 | 1541000000.0000 | 6.13 | 6092100.0000 | -130.60 | 43947100.0000 | 34.46 | 36006600.0000 | 32.03 |
| 2013-03-31 | 1452000000.0000 | -3.07 | -19911300.0000 | 14.31 | 32684200.0000 | -30.91 | 27271600.0000 | -29.84 |
| 2012-12-31 | 8313000000.0000 | 13.67 | 111000000.0000 | 41.73 | 301000000.0000 | 20.40 | 243000000.0000 | 12.50 |
| 2013-06-30 | 3517000000.0000 | -3.75 | 19663900.0000 | 38.48 | 87009800.0000 | -6.05 | 74170300.0000 | 1.44 |
| 2012-06-30 | 3654000000.0000 | 22.33 | 14200100.0000 | -76.46 | 92612400.0000 | -37.42 | 73116200.0000 | -36.97 |
| 2012-09-30 | 5878000000.0000 | 22.61 | 67402300.0000 | -37.01 | 181000000.0000 | -16.97 | 146000000.0000 | -18.44 |
| 2012-03-31 | 1498000000.0000 | 22.79 | -17418400.0000 | -250.79 | 47310000.0000 | -29.74 | 38872800.0000 | -32.38 |
| 2011-09-30 | 4794000000.0000 | -0.21 | 107000000.0000 | -22.46 | 218000000.0000 | -18.05 | 179000000.0000 | -20.09 |
| 2011-12-31 | 7313000000.0000 | 5.66 | 78316000.0000 | -57.89 | 250000000.0000 | -34.38 | 216000000.0000 | -33.94 |
| 2010-12-31 | 6921000000.0000 | 7.69 | 186000000.0000 | -15.45 | 381000000.0000 | 13.39 | 327000000.0000 | 18.91 |
| 2011-06-30 | 2987000000.0000 | 1.56 | 60336000.0000 | -30.01 | 148000000.0000 | 6.47 | 116000000.0000 | 4.50 |
| 2011-03-31 | 1220000000.0000 | 0.66 | 11551800.0000 | -76.57 | 67337000.0000 | 4.94 | 57483900.0000 | 9.44 |
| 2010-09-30 | 4804000000.0000 | 14.19 | 138000000.0000 | -15.34 | 266000000.0000 | 33.67 | 224000000.0000 | 40.00 |
| 2010-03-31 | 1212000000.0000 | 18.71 | 49311000.0000 | 41.53 | 64169800.0000 | 15.35 | 52523600.0000 | 3.67 |
| 2010-06-30 | 2941000000.0000 | 22.59 | 86209800.0000 | -5.68 | 139000000.0000 | 14.88 | 111000000.0000 | 8.82 |
| 2009-09-30 | 4207000000.0000 | 1.13 | 163000000.0000 | -15.54 | 199000000.0000 | -19.76 | 160000000.0000 | -25.58 |
| 2009-12-31 | 6427000000.0000 | 12.50 | 220000000.0000 | 0.00 | 336000000.0000 | -1.47 | 275000000.0000 | -13.25 |
| 2009-06-30 | 2399000000.0000 | -6.00 | 91400600.0000 | -36.08 | 121000000.0000 | -28.82 | 102000000.0000 | -30.61 |
| 2009-03-31 | 1021000000.0000 | -5.72 | 34840800.0000 | -33.81 | 55629600.0000 | -8.65 | 50662800.0000 | -11.87 |
| 2008-12-31 | 5713000000.0000 | -1.60 | 220000000.0000 | -6.38 | 341000000.0000 | -1.45 | 317000000.0000 | 0.96 |
| 2008-03-31 | 1083000000.0000 | 10.74 | 52634100.0000 | -1.00 | 60896800.0000 | 0.91 | 57488100.0000 | -0.11 |
| 2008-09-30 | 4160000000.0000 | 3.30 | 193000000.0000 | 4.89 | 248000000.0000 | 13.24 | 215000000.0000 | 6.44 |
| 2008-06-30 | 2552000000.0000 | 5.89 | 143000000.0000 | 24.35 | 170000000.0000 | 32.81 | 147000000.0000 | 18.55 |
| 2007-06-30 | 2410000000.0000 | 57.21 | 115000000.0000 | 45.60 | 128000000.0000 | 60.05 | 124000000.0000 | 79.95 |
| 2007-12-31 | 5806000000.0000 | 37.62 | 235000000.0000 | 6.33 | 346000000.0000 | 31.06 | 314000000.0000 | 45.37 |
| 2007-09-30 | 4027000000.0000 | 52.89 | 184000000.0000 | 32.37 | 219000000.0000 | 56.43 | 202000000.0000 | 57.81 |
| 2006-12-31 | 4219000000.0000 | 76.38 | 221000000.0000 | 74.02 | 264000000.0000 | 109.52 | 216000000.0000 | 140.17 |
| 2007-03-31 | 978000000.0000 | 97.58 | 53166700.0000 | 122.16 | 60345800.0000 | 146.46 | 57551500.0000 | 197.96 |
| 2006-03-31 | 495000000.0000 | 24.37 | 23931200.0000 | -2.85 | 24484800.0000 | 2.12 | 19315500.0000 | 21.36 |
| 2006-06-30 | 1533000000.0000 | 53.92 | 78984200.0000 | 64.65 | 79975000.0000 | 70.19 | 68909500.0000 | 104.76 |
| 2006-09-30 | 2634000000.0000 | 61.89 | 139000000.0000 | 78.23 | 140000000.0000 | 82.40 | 128000000.0000 | 122.52 |
| 2005-06-30 | 996000000.0000 | 29.18 | 47971100.0000 | -9.35 | 46991400.0000 | -10.26 | 33653900.0000 | 3.80 |
| 2005-12-31 | 2392000000.0000 | 30.14 | 127000000.0000 | -7.97 | 126000000.0000 | -7.35 | 89936200.0000 | -8.07 |
| 2005-09-30 | 1627000000.0000 | 34.24 | 77988000.0000 | -7.51 | 76754700.0000 | -7.67 | 57523800.0000 | 6.43 |
| 2005-03-31 | 398000000.0000 | 29.22 | 24632600.0000 | 21.03 | 23975600.0000 | 18.75 | 15915600.0000 | 22.85 |
| 2004-12-31 | 1838000000.0000 | 15.38 | 138000000.0000 | 6.15 | 136000000.0000 | 4.62 | 97825900.0000 | 26.87 |
| 2004-09-30 | 1212000000.0000 | 12.22 | 84319800.0000 | 16.90 | 83127500.0000 | 15.74 | 54050300.0000 | 20.95 |
| 2004-03-31 | 308000000.0000 | 9.61 | 20352700.0000 | 17.67 | 20190500.0000 | 16.26 | 12955300.0000 | 17.21 |
| 2004-06-30 | 771000000.0000 | 10.46 | 52916200.0000 | 26.60 | 52365700.0000 | 26.29 | 32421800.0000 | 22.51 |
| 2003-12-31 | 1593000000.0000 | 102.93 | 130000000.0000 | 36.44 | 130000000.0000 | 35.54 | 77105800.0000 | 20.18 |
| 2003-09-30 | 1080000000.0000 | 116.87 | 72127500.0000 | 48.29 | 71823800.0000 | 47.26 | 44689500.0000 | 38.94 |
| 2003-06-30 | 698000000.0000 | 156.62 | 41796400.0000 | 45.93 | 41463100.0000 | 43.26 | 26463700.0000 | 35.90 |
| 2002-12-31 | 785000000.0000 | 46.73 | 95278900.0000 | 31.85 | 95909500.0000 | 34.21 | 64157900.0000 | 9.87 |
| 2003-03-31 | 281000000.0000 | 140.17 | 17295700.0000 | 37.29 | 17366300.0000 | 34.24 | 11052700.0000 | 27.16 |
| 2002-09-30 | 498000000.0000 | -- | 48639700.0000 | -- | 48773200.0000 | -- | 32165400.0000 | -- |
| 2002-03-31 | 117000000.0000 | -- | 12597700.0000 | -- | 12936600.0000 | -- | 8692100.0000 | -- |
| 2002-06-30 | 272000000.0000 | 15.25 | 28642200.0000 | 21.16 | 28941700.0000 | 25.50 | 19473100.0000 | 2.47 |
| 2000-12-31 | 431000000.0000 | 18.73 | 66691700.0000 | -12.63 | 65665300.0000 | -18.65 | 54067700.0000 | -20.95 |
| 2001-12-31 | 535000000.0000 | 24.13 | 72265700.0000 | 8.36 | 71460500.0000 | 8.83 | 58393000.0000 | 8.00 |
| 2001-06-30 | 236000000.0000 | 58.39 | 23640600.0000 | -15.88 | 23060200.0000 | -18.02 | 19003000.0000 | -0.90 |
| 2000-06-30 | 149000000.0000 | 7.19 | 28103300.0000 | 7.96 | 28130600.0000 | -6.43 | 19175000.0000 | -24.99 |
| 1999-06-30 | 139000000.0000 | -- | 26031600.0000 | -- | 30063700.0000 | -- | 25562300.0000 | -- |
| 1999-12-31 | 363000000.0000 | -3.97 | 76330600.0000 | 14.99 | 80717100.0000 | 21.36 | 68395000.0000 | 5.88 |
| 1998-12-31 | 378000000.0000 | -9.35 | 66380300.0000 | 14.80 | 66508800.0000 | 14.65 | 64598300.0000 | 22.46 |
| 1997-12-31 | 417000000.0000 | 17.13 | 57823900.0000 | 50.72 | 58011900.0000 | 48.37 | 52749400.0000 | 48.47 |
| 1996-12-31 | 356000000.0000 | -- | 38365900.0000 | -- | 39098600.0000 | -- | 35528400.0000 | -- |
| 2025-06-30 | 2096000000.0000 | -11.82 | 38009000.0000 | -46.21 | 36629000.0000 | -46.67 | 19312100.0000 | -66.37 |
| 2025-09-30 | 3404000000.0000 | -9.76 | 75413500.0000 | -51.03 | 74445300.0000 | -51.66 | 54000200.0000 | -57.48 |
| 2026-03-31 | 768000000.0000 | -2.54 | -104000000.0000 | 40.35 | -103000000.0000 | 37.44 | -105000000.0000 | 30.45 |
| 2025-12-31 | 4575000000.0000 | -14.49 | 7266100.0000 | -95.78 | 10010600.0000 | -94.21 | -6736900.0000 | -104.99 |
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 | -13.71 | -9.51 | -0.83 | -1.0300 | 0.3500 | 2.24 | 0.09 |
| 2024-12 | 1.18 | 3.23 | 1.84 | 2.0700 | 2.1700 | 3.17 | 0.57 |
| 2024-09 | 2.15 | 4.08 | 1.69 | 1.9900 | 1.4600 | 3.06 | 0.41 |
| 2023-12 | 4.62 | 6.29 | 4.31 | 5.0600 | 2.2800 | 3.58 | 0.69 |
| 2024-03 | -5.49 | -3.70 | -0.37 | -0.5300 | 0.3500 | 2.21 | 0.10 |
| 2024-06 | 1.35 | 2.89 | 0.74 | 0.9500 | 0.8900 | 2.81 | 0.26 |
| 2023-06 | 3.63 | 4.71 | 1.35 | 1.5700 | 0.8500 | 3.14 | 0.29 |
| 2023-03 | -5.97 | -4.28 | -0.47 | -0.6800 | 0.3300 | 2.49 | 0.11 |
| 2023-09 | 4.80 | 6.55 | 3.10 | 3.7300 | 1.4500 | 3.44 | 0.47 |
| 2022-06 | 4.18 | 7.00 | 2.43 | 3.0900 | 1.0400 | 3.59 | 0.35 |
| 2022-09 | 5.28 | 7.42 | 4.11 | 5.1900 | 1.6900 | 3.87 | 0.55 |
| 2022-12 | 5.01 | 6.83 | 5.26 | 6.7000 | 2.4500 | 3.97 | 0.77 |
| 2021-12 | 7.43 | 8.54 | 7.93 | 10.1600 | 2.9300 | 5.39 | 0.93 |
| 2022-03 | -2.80 | -1.55 | -0.22 | -0.3600 | 0.4200 | 2.98 | 0.14 |
| 2021-09 | 8.33 | 9.76 | 6.42 | 8.2600 | 1.9700 | 5.42 | 0.66 |
| 2021-06 | 8.53 | 10.44 | 4.05 | 5.2600 | 1.0800 | 5.05 | 0.39 |
| 2021-03 | 4.96 | 6.24 | 0.98 | 1.2600 | 0.4300 | 4.40 | 0.16 |
| 2020-06 | 6.26 | 7.76 | 2.38 | 3.0800 | 0.7500 | 4.69 | 0.31 |
| 2020-12 | 8.88 | 10.28 | 8.48 | 11.7100 | 2.4200 | 6.12 | 0.82 |
| 2020-09 | 9.75 | 11.25 | 6.15 | 8.1400 | 1.3600 | 5.60 | 0.55 |
| 2019-09 | 10.32 | 11.46 | 7.59 | 10.3400 | 1.6800 | 7.38 | 0.66 |
| 2020-03 | -9.54 | -7.38 | -0.71 | -1.1000 | 0.2300 | 3.14 | 0.10 |
| 2019-12 | 10.40 | 11.72 | 10.68 | 15.5100 | 2.4300 | 8.14 | 0.91 |
| 2019-03 | 4.67 | 6.11 | 1.28 | 1.4500 | 0.5100 | 6.94 | 0.21 |
| 2019-06 | 7.33 | 8.56 | 3.74 | 4.3100 | 1.0800 | 7.02 | 0.44 |
| 2018-06 | 7.28 | 8.29 | 3.95 | 4.7800 | 1.1200 | 8.28 | 0.48 |
| 2018-12 | 10.74 | 12.42 | 13.00 | 19.0200 | 2.7300 | 9.77 | 1.05 |
| 2018-09 | 9.94 | 11.37 | 8.97 | 12.0100 | 1.8500 | 8.52 | 0.79 |
| 2018-03 | 4.43 | 5.82 | 1.31 | 1.6300 | 0.5200 | 7.97 | 0.22 |
| 2017-12 | 10.19 | 12.12 | 13.47 | 20.5900 | 2.6900 | 10.21 | 1.11 |
| 2017-09 | 9.15 | 10.29 | 8.34 | 11.9000 | 1.9000 | 8.60 | 0.81 |
| 2017-03 | 3.10 | 4.74 | 1.03 | 1.3900 | 0.4500 | 7.31 | 0.22 |
| 2017-06 | 5.86 | 7.01 | 3.44 | 4.7400 | 1.1500 | 7.94 | 0.49 |
| 2016-09 | 7.68 | 8.95 | 6.14 | 11.6100 | 1.6600 | 9.26 | 0.69 |
| 2016-12 | 8.13 | 10.53 | 11.60 | 21.2200 | 2.4300 | 11.24 | 1.10 |
| 2016-06 | 4.85 | 5.77 | 2.63 | 4.4200 | 1.0200 | 8.69 | 0.46 |
| 2016-03 | 1.89 | 3.78 | 0.75 | 1.2700 | 0.3900 | 8.26 | 0.20 |
| 2015-09 | 3.24 | 5.24 | 3.97 | 5.7700 | 1.8400 | 8.02 | 0.76 |
| 2015-12 | 3.71 | 6.33 | 7.51 | 11.5000 | 2.5900 | 11.42 | 1.19 |
| 2015-03 | 1.63 | 3.77 | 0.75 | 0.9100 | 0.4700 | 6.83 | 0.20 |
| 2014-12 | 2.83 | 4.04 | 4.16 | 6.3500 | 2.6500 | 10.32 | 1.03 |
| 2015-06 | 2.31 | 4.24 | 1.78 | 2.6900 | 1.0900 | 7.26 | 0.42 |
| 2014-06 | 1.71 | 3.21 | 1.37 | 1.9100 | 1.1900 | 7.47 | 0.43 |
| 2014-09 | 2.45 | 3.52 | 2.50 | 3.2000 | 1.9700 | 7.86 | 0.71 |
| 2013-12 | 2.27 | 3.77 | 3.53 | 5.3900 | 2.6900 | 9.77 | 0.94 |
| 2013-09 | 1.60 | 3.15 | 2.06 | 2.5200 | 1.9300 | 6.93 | 0.65 |
| 2014-03 | 0.58 | 2.85 | 0.53 | 0.8300 | 0.4800 | 6.58 | 0.19 |
| 2013-03 | -1.24 | 2.25 | 0.36 | 0.7700 | 0.4600 | 5.94 | 0.16 |
| 2012-12 | 1.66 | 3.62 | 3.42 | 5.3600 | 2.7300 | 9.40 | 0.95 |
| 2013-06 | 1.14 | 2.47 | 0.97 | 1.4200 | 1.1200 | 6.76 | 0.39 |
| 2012-06 | 0.66 | 2.53 | 0.96 | 1.8400 | 1.2200 | 6.64 | 0.38 |
| 2012-09 | 1.43 | 3.08 | 1.93 | 2.9000 | 1.9500 | 7.13 | 0.63 |
| 2012-03 | -0.80 | 3.16 | 0.52 | 1.1400 | 0.4700 | 6.33 | 0.16 |
| 2011-09 | 2.13 | 4.55 | 2.46 | 5.6900 | 1.7400 | 7.87 | 0.54 |
| 2011-12 | 1.34 | 3.42 | 2.75 | 6.3400 | 2.5800 | 10.41 | 0.81 |
| 2010-12 | 2.54 | 5.50 | 4.43 | 9.1100 | 3.1700 | 13.06 | 0.80 |
| 2011-06 | 1.98 | 4.95 | 1.66 | 3.6100 | 1.0500 | 8.07 | 0.33 |
| 2011-03 | 0.74 | 5.52 | 0.79 | 2.0800 | 0.4300 | 7.82 | 0.14 |
| 2010-09 | 2.73 | 5.54 | 3.14 | 7.4800 | 2.4000 | 9.31 | 0.57 |
| 2010-03 | 3.71 | 5.29 | 0.77 | 2.0400 | 0.6000 | 7.60 | 0.15 |
| 2010-06 | 2.72 | 4.73 | 1.63 | 4.4500 | 1.4600 | 9.30 | 0.34 |
| 2009-09 | 3.71 | 4.73 | 2.27 | 0.0000 | 2.0100 | 9.15 | 0.48 |
| 2009-12 | 3.27 | 5.23 | 4.30 | 9.6200 | 3.3200 | 12.13 | 0.82 |
| 2009-06 | 3.58 | 5.04 | 1.46 | 4.0200 | 1.1100 | 8.61 | 0.29 |
| 2009-03 | 3.13 | 5.45 | 0.63 | 0.0000 | 0.4800 | 6.76 | 0.12 |
| 2008-12 | 3.73 | 5.97 | 3.94 | 10.3700 | 3.1300 | 10.75 | 0.66 |
| 2008-03 | 4.80 | 5.62 | 0.77 | -- | 0.6100 | 7.30 | 0.14 |
| 2008-09 | 4.54 | 5.96 | 2.99 | 0.0000 | 2.3600 | 9.77 | 0.50 |
| 2008-06 | 5.45 | 6.66 | 2.04 | 4.9000 | 1.4100 | 8.80 | 0.31 |
| 2007-06 | 4.73 | 5.31 | 1.75 | 5.8500 | 1.6600 | 9.72 | 0.33 |
| 2007-12 | 4.08 | 5.96 | 4.38 | 13.3500 | 4.1400 | 12.41 | 0.74 |
| 2007-09 | 4.49 | 5.44 | 2.94 | -- | 2.9100 | 9.95 | 0.54 |
| 2006-12 | 5.26 | 6.26 | 4.43 | 13.4400 | 4.3200 | 11.85 | 0.71 |
| 2007-03 | 5.32 | 6.17 | 0.85 | -- | 0.7000 | 8.10 | 0.14 |
| 2006-03 | 4.85 | 4.95 | 0.64 | -- | 0.6300 | 5.72 | 0.13 |
| 2006-06 | 4.96 | 5.22 | 1.29 | 4.0100 | 1.6900 | 6.47 | 0.25 |
| 2006-09 | 5.16 | 5.32 | 2.36 | -- | 2.8500 | 7.94 | 0.44 |
| 2005-06 | 3.71 | 4.72 | 1.82 | 2.5000 | 1.7200 | 6.47 | 0.39 |
| 2005-12 | 4.97 | 5.27 | 3.62 | 5.0700 | 3.7800 | 8.09 | 0.69 |
| 2005-09 | 3.75 | 4.72 | 2.86 | -- | 2.8400 | 6.44 | 0.61 |
| 2005-03 | 5.28 | 6.02 | 1.00 | -- | 0.7000 | 5.07 | 0.17 |
| 2004-12 | 6.58 | 7.40 | 5.87 | 6.2100 | 4.1600 | 6.94 | 0.79 |
| 2004-09 | 6.44 | 6.86 | 3.74 | -- | 2.8600 | 5.27 | 0.55 |
| 2004-03 | 5.84 | 6.56 | 1.00 | -- | 0.8400 | 4.01 | 0.15 |
| 2004-06 | 6.23 | 6.79 | 2.59 | 2.5400 | 1.9600 | 4.88 | 0.38 |
| 2003-12 | 7.66 | 8.16 | 6.58 | 7.4300 | 5.3600 | 6.17 | 0.81 |
| 2003-09 | 6.20 | 6.65 | 3.78 | -- | 3.7100 | 4.91 | 0.57 |
| 2003-06 | 5.59 | 5.94 | 2.20 | 2.6300 | 2.2100 | 4.66 | 0.37 |
| 2002-12 | 11.08 | 12.22 | 5.93 | 7.3300 | 3.5400 | 3.21 | 0.49 |
| 2003-03 | 5.69 | 6.18 | 0.95 | -- | 0.8900 | 3.73 | 0.15 |
| 2002-09 | 9.04 | 9.79 | 3.03 | 3.8900 | 2.1700 | 2.35 | 0.31 |
| 2002-03 | 10.26 | 11.06 | 1.03 | -- | 0.6000 | 1.86 | 0.09 |
| 2002-06 | 9.56 | 10.64 | 1.97 | 2.3700 | 1.3300 | 2.34 | 0.19 |
| 2000-12 | 14.62 | 15.24 | 6.47 | 7.3800 | 4.0100 | -- | 0.42 |
| 2001-12 | 12.52 | 13.36 | 5.83 | 7.0800 | 3.4000 | 2.29 | 0.44 |
| 2001-06 | 8.90 | 9.77 | 1.87 | 2.3900 | 1.5600 | 2.12 | 0.19 |
| 2000-06 | 18.12 | 18.88 | 2.93 | -- | 1.5000 | -- | 0.16 |
| 1999-06 | 17.99 | 21.63 | 3.57 | -- | 1.4400 | -- | 0.17 |
| 1999-12 | 20.94 | 22.24 | 8.58 | -- | 4.1800 | -- | 0.39 |
| 1998-12 | 17.46 | 17.59 | 14.27 | -- | 3.4100 | 2.11 | 0.81 |
| 1997-12 | 13.43 | 13.91 | 14.69 | -- | 4.0400 | 3.19 | 1.06 |
| 1996-12 | 10.39 | 10.98 | 12.95 | -- | 4.2200 | 3.26 | 1.18 |
| 2025-06 | -0.38 | 1.75 | 0.38 | 0.5300 | 0.8300 | 2.74 | 0.22 |
| 2025-09 | 0.21 | 2.19 | 0.76 | 1.0900 | 1.4100 | 2.91 | 0.35 |
| 2026-03 | -15.89 | -13.41 | -- | -- | -- | -- | -- |
| 2025-12 | -2.08 | 0.22 | -- | -- | -- | -- | -- |
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 | 24.60 | 75.40 | 3.1000 | 2.2400 |
| 2024-12 | 26.74 | 73.25 | 2.8700 | 2.1000 |
| 2024-09 | 24.62 | 75.38 | 3.1300 | 2.2100 |
| 2023-12 | 27.94 | 72.06 | 2.7600 | 1.9600 |
| 2024-03 | 25.88 | 74.13 | 2.9900 | 2.0100 |
| 2024-06 | 26.40 | 73.60 | 2.9300 | 2.0100 |
| 2023-06 | 28.94 | 71.05 | 2.6700 | 1.7100 |
| 2023-03 | 28.87 | 71.13 | 2.6800 | 1.6900 |
| 2023-09 | 28.14 | 71.86 | 2.7700 | 1.8400 |
| 2022-06 | 32.97 | 67.03 | 2.3000 | 1.4100 |
| 2022-09 | 31.04 | 68.97 | 2.4500 | 1.5400 |
| 2022-12 | 30.78 | 69.21 | 2.5300 | 1.6600 |
| 2021-12 | 32.76 | 67.24 | 2.2800 | 1.4500 |
| 2022-03 | 32.30 | 67.70 | 2.3400 | 1.3800 |
| 2021-09 | 33.54 | 66.46 | 2.2400 | 1.3800 |
| 2021-06 | 34.80 | 65.20 | 2.1400 | 1.2500 |
| 2021-03 | 34.75 | 65.25 | 2.0700 | 1.1700 |
| 2020-06 | 35.65 | 64.35 | 1.9100 | 1.0800 |
| 2020-12 | 34.19 | 65.82 | 2.0100 | 1.2300 |
| 2020-09 | 34.27 | 65.73 | 2.0100 | 1.1900 |
| 2019-09 | 36.32 | 63.69 | 1.8100 | 1.0000 |
| 2020-03 | 33.81 | 66.19 | 1.9700 | 1.0100 |
| 2019-12 | 34.26 | 65.74 | 1.9500 | 1.1200 |
| 2019-03 | 32.54 | 67.46 | 1.9800 | 1.0700 |
| 2019-06 | 34.41 | 65.59 | 1.9300 | 1.0800 |
| 2018-06 | 42.28 | 57.72 | 1.6500 | 0.9000 |
| 2018-12 | 35.17 | 64.83 | 1.8500 | 1.0900 |
| 2018-09 | 35.01 | 64.98 | 1.9800 | 1.0900 |
| 2018-03 | 40.17 | 59.83 | 1.6900 | 0.8800 |
| 2017-12 | 42.13 | 57.87 | 1.6300 | 0.9700 |
| 2017-09 | 43.78 | 56.22 | 1.5500 | 0.9300 |
| 2017-03 | 46.97 | 53.03 | 1.4300 | 0.7100 |
| 2017-06 | 48.38 | 51.62 | 1.4200 | 0.8400 |
| 2016-09 | 56.96 | 43.04 | 1.2200 | 0.7400 |
| 2016-12 | 48.94 | 51.05 | 1.3800 | 0.7400 |
| 2016-06 | 58.21 | 41.79 | 1.1400 | 0.6200 |
| 2016-03 | 56.23 | 43.75 | 1.1100 | 0.4900 |
| 2015-09 | 59.99 | 40.01 | 1.0700 | 0.5600 |
| 2015-12 | 62.58 | 37.42 | 1.0800 | 0.6000 |
| 2015-03 | 61.25 | 38.75 | 1.0300 | 0.4900 |
| 2014-12 | 62.38 | 37.62 | 1.0100 | 0.5000 |
| 2015-06 | 62.95 | 37.06 | 1.0500 | 0.5700 |
| 2014-06 | 63.46 | 36.55 | 1.1500 | 0.6000 |
| 2014-09 | 62.30 | 37.70 | 1.2000 | 0.6300 |
| 2013-12 | 64.08 | 35.91 | 1.1300 | 0.6000 |
| 2013-09 | 65.25 | 34.75 | 1.1100 | 0.6100 |
| 2014-03 | 61.65 | 38.35 | 1.1600 | 0.5300 |
| 2013-03 | 66.69 | 33.31 | 1.0900 | 0.5200 |
| 2012-12 | 66.34 | 33.67 | 1.0700 | 0.5500 |
| 2013-06 | 66.69 | 33.31 | 1.0800 | 0.5500 |
| 2012-06 | 69.65 | 30.35 | 1.0300 | 0.5800 |
| 2012-09 | 68.26 | 31.72 | 1.0500 | 0.5800 |
| 2012-03 | 68.34 | 31.66 | 1.0300 | 0.4700 |
| 2011-09 | 68.28 | 31.72 | 1.0000 | 0.4900 |
| 2011-12 | 68.55 | 31.44 | 1.0100 | 0.4900 |
| 2010-12 | 67.66 | 32.34 | 0.9400 | 0.4800 |
| 2011-06 | 68.68 | 31.32 | 0.9800 | 0.4700 |
| 2011-03 | 66.75 | 33.25 | 0.9700 | 0.4200 |
| 2010-09 | 67.64 | 32.36 | 0.9500 | 0.5400 |
| 2010-03 | 69.33 | 30.67 | 0.8900 | 0.4600 |
| 2010-06 | 69.33 | 30.67 | 0.9200 | 0.5200 |
| 2009-09 | 71.17 | 28.83 | 0.7900 | 0.4600 |
| 2009-12 | 67.87 | 32.13 | 0.7300 | 0.3900 |
| 2009-06 | 69.77 | 30.23 | 0.7600 | 0.4000 |
| 2009-03 | 67.15 | 32.85 | 0.8500 | 0.4400 |
| 2008-12 | 67.13 | 32.87 | 0.8300 | 0.4500 |
| 2008-03 | 68.11 | 31.89 | 0.8800 | 0.4500 |
| 2008-09 | 67.95 | 32.06 | 0.8900 | 0.4800 |
| 2008-06 | 67.93 | 32.07 | 0.8700 | 0.4700 |
| 2007-06 | 67.86 | 32.15 | 1.0200 | 0.6200 |
| 2007-12 | 68.73 | 31.27 | 0.8900 | 0.5300 |
| 2007-09 | 68.49 | 31.51 | 1.0300 | 0.6400 |
| 2006-12 | 70.12 | 29.89 | 0.8100 | 0.4400 |
| 2007-03 | 67.83 | 32.17 | 0.9900 | 0.6000 |
| 2006-03 | 63.76 | 36.21 | 0.9800 | 0.6200 |
| 2006-06 | 72.20 | 27.80 | 0.8700 | 0.5400 |
| 2006-09 | 69.91 | 30.09 | 0.8300 | 0.4900 |
| 2005-06 | 47.99 | 51.97 | 1.2800 | 0.6800 |
| 2005-12 | 60.51 | 39.49 | 0.9600 | 0.5600 |
| 2005-09 | 49.91 | 50.09 | 1.2500 | 0.7000 |
| 2005-03 | 49.87 | 50.17 | 1.3400 | 0.6900 |
| 2004-12 | 48.79 | 51.21 | 1.3500 | 0.7000 |
| 2004-09 | 48.92 | 51.08 | 1.2600 | 0.8100 |
| 2004-03 | 45.34 | 54.66 | 1.2900 | 0.8600 |
| 2004-06 | 44.08 | 55.92 | 1.3400 | 0.8600 |
| 2003-12 | 44.56 | 55.44 | 1.2700 | 0.8700 |
| 2003-09 | 43.95 | 56.05 | 1.2400 | 0.8500 |
| 2003-06 | 45.36 | 54.58 | 1.2200 | 0.8200 |
| 2002-12 | 42.02 | 57.98 | 1.2300 | 0.8300 |
| 2003-03 | 44.63 | 55.37 | 1.3000 | 0.8700 |
| 2002-09 | 45.66 | 54.34 | 1.2400 | 0.9000 |
| 2002-03 | 32.17 | 67.83 | 1.7200 | 1.2600 |
| 2002-06 | 41.21 | 58.79 | 1.5200 | 1.1700 |
| 2000-12 | 20.59 | 79.51 | 2.8400 | 1.8300 |
| 2001-12 | 31.08 | 68.92 | 1.7500 | 1.3100 |
| 2001-06 | 34.42 | 65.50 | 1.5500 | 1.0700 |
| 2000-06 | 17.50 | 82.40 | 3.6100 | 2.9300 |
| 1999-06 | 14.73 | 85.27 | 4.4600 | 3.8200 |
| 1999-12 | 19.45 | 80.55 | 3.3700 | 2.7800 |
| 1998-12 | 61.59 | 38.41 | 1.1300 | 0.8700 |
| 1997-12 | 62.03 | 37.97 | 1.2400 | 0.8300 |
| 1996-12 | 69.54 | 30.61 | 1.1100 | 0.7200 |
| 2025-06 | 28.16 | 71.84 | 2.7200 | 1.9300 |
| 2025-09 | 29.54 | 70.46 | 2.5900 | 1.8900 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 896000000.0000 | 106000000.0000 | 157000000.0000 | -8470100.0000 |
| 2024-12 | 5287000000.0000 | 512000000.0000 | 553000000.0000 | 5212500.0000 |
| 2024-09 | 3691000000.0000 | 364000000.0000 | 396000000.0000 | -6587700.0000 |
| 2023-12 | 6230000000.0000 | 531000000.0000 | 599000000.0000 | 6370100.0000 |
| 2024-03 | 980000000.0000 | 118000000.0000 | 136000000.0000 | -3500800.0000 |
| 2024-06 | 2345000000.0000 | 243000000.0000 | 265000000.0000 | 10335500.0000 |
| 2023-06 | 2578000000.0000 | 251000000.0000 | 277000000.0000 | -8094200.0000 |
| 2023-03 | 1083000000.0000 | 110000000.0000 | 147000000.0000 | 7329400.0000 |
| 2023-09 | 4244000000.0000 | 378000000.0000 | 415000000.0000 | -29354100.0000 |
| 2022-06 | 3189000000.0000 | 268000000.0000 | 285000000.0000 | -9140000.0000 |
| 2022-09 | 5003000000.0000 | 423000000.0000 | 426000000.0000 | -39073700.0000 |
| 2022-12 | 6994000000.0000 | 572000000.0000 | 592000000.0000 | -25346200.0000 |
| 2021-12 | 8101000000.0000 | 665000000.0000 | 646000000.0000 | 48240000.0000 |
| 2022-03 | 1360000000.0000 | 124000000.0000 | 171000000.0000 | 5103200.0000 |
| 2021-09 | 5625000000.0000 | 446000000.0000 | 469000000.0000 | 30902000.0000 |
| 2021-06 | 3259000000.0000 | 283000000.0000 | 311000000.0000 | 20191000.0000 |
| 2021-03 | 1340000000.0000 | 133000000.0000 | 159000000.0000 | 8108200.0000 |
| 2020-06 | 2381000000.0000 | 389000000.0000 | 270000000.0000 | 15903100.0000 |
| 2020-12 | 6619000000.0000 | 512000000.0000 | 621000000.0000 | 68454900.0000 |
| 2020-09 | 4202000000.0000 | 666000000.0000 | 422000000.0000 | 34879800.0000 |
| 2019-09 | 4586000000.0000 | 725000000.0000 | 419000000.0000 | -2347000.0000 |
| 2020-03 | 827000000.0000 | 144000000.0000 | 128000000.0000 | 15016300.0000 |
| 2019-12 | 6539000000.0000 | 984000000.0000 | 606000000.0000 | 6790600.0000 |
| 2019-03 | 1347000000.0000 | 235000000.0000 | 135000000.0000 | 7447900.0000 |
| 2019-06 | 2857000000.0000 | 464000000.0000 | 270000000.0000 | 6525400.0000 |
| 2018-06 | 2931000000.0000 | 484000000.0000 | 297000000.0000 | 13956000.0000 |
| 2018-12 | 6481000000.0000 | 958000000.0000 | 619000000.0000 | 6581300.0000 |
| 2018-09 | 4602000000.0000 | 736000000.0000 | 419000000.0000 | 12384600.0000 |
| 2018-03 | 1336000000.0000 | 229000000.0000 | 132000000.0000 | 11912200.0000 |
| 2017-12 | 6330000000.0000 | 948000000.0000 | 594000000.0000 | 58235300.0000 |
| 2017-09 | 4387000000.0000 | 708000000.0000 | 410000000.0000 | 45453500.0000 |
| 2017-03 | 1220000000.0000 | 219000000.0000 | 160000000.0000 | 11967400.0000 |
| 2017-06 | 2779000000.0000 | 478000000.0000 | 302000000.0000 | 29809500.0000 |
| 2016-09 | 3990000000.0000 | 599000000.0000 | 433000000.0000 | 53448300.0000 |
| 2016-12 | 6000000000.0000 | 819000000.0000 | 601000000.0000 | 60220200.0000 |
| 2016-06 | 2591000000.0000 | 418000000.0000 | 287000000.0000 | 42189800.0000 |
| 2016-03 | 1088000000.0000 | 186000000.0000 | 146000000.0000 | 21008500.0000 |
| 2015-09 | 5615000000.0000 | 743000000.0000 | 475000000.0000 | 137000000.0000 |
| 2015-12 | 7392000000.0000 | 973000000.0000 | 655000000.0000 | 165000000.0000 |
| 2015-03 | 1574000000.0000 | 200000000.0000 | 159000000.0000 | 48777800.0000 |
| 2014-12 | 8201000000.0000 | 991000000.0000 | 642000000.0000 | 216000000.0000 |
| 2015-06 | 3545000000.0000 | 463000000.0000 | 315000000.0000 | 108000000.0000 |
| 2014-06 | 3680000000.0000 | 431000000.0000 | 297000000.0000 | 123000000.0000 |
| 2014-09 | 5903000000.0000 | 703000000.0000 | 462000000.0000 | 172000000.0000 |
| 2013-12 | 8004000000.0000 | 917000000.0000 | 608000000.0000 | 252000000.0000 |
| 2013-09 | 5645000000.0000 | 648000000.0000 | 425000000.0000 | 201000000.0000 |
| 2014-03 | 1532000000.0000 | 186000000.0000 | 145000000.0000 | 46304400.0000 |
| 2013-03 | 1470000000.0000 | 151000000.0000 | 136000000.0000 | 66098000.0000 |
| 2012-12 | 8175000000.0000 | 901000000.0000 | 554000000.0000 | 321000000.0000 |
| 2013-06 | 3477000000.0000 | 399000000.0000 | 278000000.0000 | 137000000.0000 |
| 2012-06 | 3630000000.0000 | 356000000.0000 | 270000000.0000 | 147000000.0000 |
| 2012-09 | 5794000000.0000 | 574000000.0000 | 433000000.0000 | 214000000.0000 |
| 2012-03 | 1510000000.0000 | 141000000.0000 | 130000000.0000 | 66148400.0000 |
| 2011-09 | 4692000000.0000 | 465000000.0000 | 429000000.0000 | 208000000.0000 |
| 2011-12 | 7215000000.0000 | 741000000.0000 | 530000000.0000 | 328000000.0000 |
| 2010-12 | 6745000000.0000 | 723000000.0000 | 517000000.0000 | 260000000.0000 |
| 2011-06 | 2928000000.0000 | 283000000.0000 | 291000000.0000 | 141000000.0000 |
| 2011-03 | 1211000000.0000 | 121000000.0000 | 129000000.0000 | 55626900.0000 |
| 2010-09 | 4673000000.0000 | 478000000.0000 | 394000000.0000 | 191000000.0000 |
| 2010-03 | 1167000000.0000 | 104000000.0000 | 94805300.0000 | 58100100.0000 |
| 2010-06 | 2861000000.0000 | 272000000.0000 | 251000000.0000 | 124000000.0000 |
| 2009-09 | 4051000000.0000 | 371000000.0000 | 305000000.0000 | 183000000.0000 |
| 2009-12 | 6217000000.0000 | 635000000.0000 | 407000000.0000 | 259000000.0000 |
| 2009-06 | 2313000000.0000 | 208000000.0000 | 190000000.0000 | 111000000.0000 |
| 2009-03 | 989000000.0000 | 86730700.0000 | 73409200.0000 | 38200300.0000 |
| 2008-12 | 5500000000.0000 | 447000000.0000 | 356000000.0000 | 307000000.0000 |
| 2008-03 | 1031000000.0000 | 78300700.0000 | 60923700.0000 | 58105300.0000 |
| 2008-09 | 3971000000.0000 | 282000000.0000 | 263000000.0000 | 183000000.0000 |
| 2008-06 | 2413000000.0000 | 158000000.0000 | 165000000.0000 | 141000000.0000 |
| 2007-06 | 2296000000.0000 | 188000000.0000 | 172000000.0000 | 80140500.0000 |
| 2007-12 | 5569000000.0000 | 426000000.0000 | 334000000.0000 | 228000000.0000 |
| 2007-09 | 3846000000.0000 | 286000000.0000 | 251000000.0000 | 158000000.0000 |
| 2006-12 | 3997000000.0000 | 283000000.0000 | 213000000.0000 | 136000000.0000 |
| 2007-03 | 926000000.0000 | 76075400.0000 | 54462900.0000 | 38478100.0000 |
| 2006-03 | 471000000.0000 | 32530500.0000 | 31341300.0000 | 14436100.0000 |
| 2006-06 | 1457000000.0000 | 105000000.0000 | 81494900.0000 | 45400200.0000 |
| 2006-09 | 2498000000.0000 | 183000000.0000 | 141000000.0000 | 79436400.0000 |
| 2005-06 | 959000000.0000 | 102000000.0000 | 58849500.0000 | 21488000.0000 |
| 2005-12 | 2273000000.0000 | 188000000.0000 | 138000000.0000 | 47044400.0000 |
| 2005-09 | 1566000000.0000 | 161000000.0000 | 94512900.0000 | 33522300.0000 |
| 2005-03 | 377000000.0000 | 24804900.0000 | 20458500.0000 | 8319300.0000 |
| 2004-12 | 1717000000.0000 | 151000000.0000 | 93126700.0000 | 35787400.0000 |
| 2004-09 | 1134000000.0000 | 105000000.0000 | 62121100.0000 | 22654100.0000 |
| 2004-03 | 290000000.0000 | 24425300.0000 | 18608600.0000 | 4933200.0000 |
| 2004-06 | 723000000.0000 | 63361700.0000 | 41314000.0000 | 14731400.0000 |
| 2003-12 | 1471000000.0000 | 86617900.0000 | 74553500.0000 | 25694800.0000 |
| 2003-09 | 1013000000.0000 | 64098100.0000 | 54192200.0000 | 16934000.0000 |
| 2003-06 | 659000000.0000 | 46343800.0000 | 37928300.0000 | 12235500.0000 |
| 2002-12 | 698000000.0000 | 33952900.0000 | 37773500.0000 | 14231400.0000 |
| 2003-03 | 265000000.0000 | 24752800.0000 | 20074000.0000 | 3559400.0000 |
| 2002-09 | 453000000.0000 | 24545600.0000 | 24988400.0000 | 7825500.0000 |
| 2002-03 | 105000000.0000 | 4784100.0000 | 5064700.0000 | 1546100.0000 |
| 2002-06 | 246000000.0000 | 12807800.0000 | 14813100.0000 | 5701600.0000 |
| 2000-12 | 368000000.0000 | 21001900.0000 | 27062700.0000 | 1154900.0000 |
| 2001-12 | 468000000.0000 | 23171200.0000 | 24024700.0000 | 7437400.0000 |
| 2001-06 | 215000000.0000 | 12436400.0000 | 13407000.0000 | 918000.0000 |
| 2000-06 | 122000000.0000 | 8112900.0000 | 7480300.0000 | 482300.0000 |
| 1999-06 | 114000000.0000 | 4349500.0000 | 7605600.0000 | -2111400.0000 |
| 1999-12 | 287000000.0000 | 17028100.0000 | 15263900.0000 | 849800.0000 |
| 1998-12 | 312000000.0000 | 11913700.0000 | 21495500.0000 | 14369000.0000 |
| 1997-12 | 361000000.0000 | 19303200.0000 | 24134200.0000 | 16633800.0000 |
| 1996-12 | 319000000.0000 | 11516700.0000 | 17945000.0000 | 15979400.0000 |
| 2025-06 | 2104000000.0000 | 238000000.0000 | 296000000.0000 | -2012900.0000 |
| 2025-09 | 3397000000.0000 | 352000000.0000 | 438000000.0000 | -20591800.0000 |
| 2026-03 | 890000000.0000 | 88108900.0000 | 137000000.0000 | 934400.0000 |
| 2025-12 | 4670000000.0000 | 472000000.0000 | 612000000.0000 | 14391500.0000 |