中商官网
研究报告
紫光股份（000938）
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 | 20790000000.0000 | 22.25 | 418000000.0000 | -45.50 | 419000000.0000 | -45.30 | 393000000.0000 | -43.78 |
| 2024-12-31 | 79024000000.0000 | 2.22 | 2169000000.0000 | -41.03 | 2227000000.0000 | -40.77 | 1982000000.0000 | -46.21 |
| 2024-09-30 | 58839000000.0000 | 6.56 | 2155000000.0000 | -23.09 | 2160000000.0000 | -23.46 | 2023000000.0000 | -25.35 |
| 2024-06-30 | 37951000000.0000 | 5.29 | 1885000000.0000 | 5.13 | 1882000000.0000 | 4.21 | 1725000000.0000 | -4.33 |
| 2023-12-31 | 77308000000.0000 | 4.39 | 3678000000.0000 | -11.59 | 3760000000.0000 | -10.90 | 3685000000.0000 | -1.52 |
| 2023-09-30 | 55215000000.0000 | 2.46 | 2802000000.0000 | -12.19 | 2822000000.0000 | -12.66 | 2710000000.0000 | -6.45 |
| 2024-03-31 | 17006000000.0000 | 2.89 | 767000000.0000 | -24.36 | 766000000.0000 | -24.68 | 699000000.0000 | -9.81 |
| 2022-12-31 | 74058000000.0000 | 9.49 | 4160000000.0000 | 1.76 | 4220000000.0000 | 1.05 | 3742000000.0000 | -1.32 |
| 2023-03-31 | 16529000000.0000 | 7.74 | 1014000000.0000 | 11.43 | 1017000000.0000 | 11.64 | 775000000.0000 | 19.23 |
| 2023-06-30 | 36045000000.0000 | 4.78 | 1793000000.0000 | -16.60 | 1806000000.0000 | -17.27 | 1803000000.0000 | 7.13 |
| 2022-09-30 | 53890000000.0000 | 13.16 | 3191000000.0000 | 2.08 | 3231000000.0000 | 1.35 | 2897000000.0000 | 0.70 |
| 2022-06-30 | 34402000000.0000 | 11.88 | 2150000000.0000 | 11.75 | 2183000000.0000 | 10.25 | 1683000000.0000 | 2.25 |
| 2021-12-31 | 67638000000.0000 | 12.57 | 4088000000.0000 | 16.04 | 4176000000.0000 | 15.52 | 3792000000.0000 | 23.76 |
| 2022-03-31 | 15342000000.0000 | 13.59 | 910000000.0000 | 42.19 | 911000000.0000 | 36.99 | 650000000.0000 | 35.70 |
| 2021-09-30 | 47624000000.0000 | 15.13 | 3126000000.0000 | 17.65 | 3188000000.0000 | 17.77 | 2877000000.0000 | 35.77 |
| 2021-06-30 | 30750000000.0000 | 20.11 | 1924000000.0000 | 7.61 | 1980000000.0000 | 8.08 | 1646000000.0000 | 14.62 |
| 2020-12-31 | 60084000000.0000 | 11.06 | 3523000000.0000 | 0.06 | 3615000000.0000 | 0.11 | 3064000000.0000 | -0.36 |
| 2021-03-31 | 13507000000.0000 | 34.52 | 640000000.0000 | 41.91 | 665000000.0000 | 40.00 | 479000000.0000 | 44.71 |
| 2020-09-30 | 41366000000.0000 | 8.99 | 2657000000.0000 | 12.30 | 2707000000.0000 | 11.31 | 2119000000.0000 | 4.75 |
| 2020-03-31 | 10041000000.0000 | -17.84 | 451000000.0000 | -41.28 | 475000000.0000 | -39.26 | 331000000.0000 | -46.18 |
| 2020-06-30 | 25601000000.0000 | 11.89 | 1788000000.0000 | 9.29 | 1832000000.0000 | 10.43 | 1436000000.0000 | 2.28 |
| 2019-12-31 | 54099000000.0000 | 11.92 | 3521000000.0000 | 11.81 | 3611000000.0000 | 12.77 | 3075000000.0000 | 4.70 |
| 2019-09-30 | 37955000000.0000 | 10.20 | 2366000000.0000 | -0.71 | 2432000000.0000 | 1.08 | 2023000000.0000 | -0.54 |
| 2018-12-31 | 48338000000.0000 | 23.72 | 3149000000.0000 | 9.61 | 3202000000.0000 | 6.98 | 2937000000.0000 | 12.10 |
| 2019-06-30 | 22881000000.0000 | 1.95 | 1636000000.0000 | 11.44 | 1659000000.0000 | 11.72 | 1404000000.0000 | 8.75 |
| 2019-03-31 | 12221000000.0000 | 20.86 | 768000000.0000 | 47.13 | 782000000.0000 | 46.44 | 615000000.0000 | 42.36 |
| 2018-03-31 | 10112000000.0000 | 30.07 | 522000000.0000 | -21.86 | 534000000.0000 | -20.89 | 432000000.0000 | -18.18 |
| 2018-09-30 | 34441000000.0000 | 27.48 | 2383000000.0000 | 26.62 | 2406000000.0000 | 9.71 | 2034000000.0000 | 10.60 |
| 2018-06-30 | 22444000000.0000 | 33.01 | 1468000000.0000 | 17.07 | 1485000000.0000 | 0.54 | 1291000000.0000 | -0.39 |
| 2017-09-30 | 27017000000.0000 | 52.08 | 1882000000.0000 | 241.56 | 2193000000.0000 | 202.90 | 1839000000.0000 | 143.25 |
| 2017-12-31 | 39072000000.0000 | 41.00 | 2873000000.0000 | 222.09 | 2993000000.0000 | 160.03 | 2620000000.0000 | 119.43 |
| 2017-06-30 | 16874000000.0000 | 82.07 | 1254000000.0000 | 536.55 | 1477000000.0000 | 445.02 | 1296000000.0000 | 244.68 |
| 2017-03-31 | 7774000000.0000 | 152.90 | 668000000.0000 | 1221.66 | 675000000.0000 | 1171.44 | 528000000.0000 | 1231.01 |
| 2016-12-31 | 27710000000.0000 | 107.57 | 892000000.0000 | 249.80 | 1151000000.0000 | 331.09 | 1194000000.0000 | 488.18 |
| 2016-03-31 | 3074000000.0000 | 17.37 | 50542400.0000 | 6.04 | 53089600.0000 | 10.76 | 39669000.0000 | 9.19 |
| 2016-06-30 | 9268000000.0000 | 62.74 | 197000000.0000 | 44.85 | 271000000.0000 | 89.51 | 376000000.0000 | 226.96 |
| 2016-09-30 | 17765000000.0000 | 93.27 | 551000000.0000 | 209.55 | 724000000.0000 | 289.25 | 756000000.0000 | 417.81 |
| 2015-09-30 | 9192000000.0000 | 23.56 | 178000000.0000 | 43.55 | 186000000.0000 | 44.19 | 146000000.0000 | 36.45 |
| 2015-06-30 | 5695000000.0000 | 27.98 | 136000000.0000 | 102.55 | 143000000.0000 | 111.79 | 115000000.0000 | 111.14 |
| 2015-12-31 | 13350000000.0000 | 19.78 | 255000000.0000 | 25.00 | 267000000.0000 | 19.73 | 203000000.0000 | 18.02 |
| 2015-03-31 | 2619000000.0000 | 30.43 | 47662400.0000 | 43.62 | 47933900.0000 | 42.99 | 36330800.0000 | 49.85 |
| 2014-12-31 | 11145000000.0000 | 30.81 | 204000000.0000 | 21.43 | 223000000.0000 | 25.28 | 172000000.0000 | 22.86 |
| 2014-09-30 | 7439000000.0000 | 29.85 | 124000000.0000 | 30.71 | 129000000.0000 | 35.92 | 107000000.0000 | 40.15 |
| 2014-06-30 | 4450000000.0000 | 28.69 | 67145400.0000 | 82.41 | 67518200.0000 | 83.23 | 54466100.0000 | 93.41 |
| 2014-03-31 | 2008000000.0000 | 30.73 | 33186800.0000 | 75.00 | 33522600.0000 | 76.88 | 24245000.0000 | 51.44 |
| 2013-12-31 | 8520000000.0000 | 30.39 | 168000000.0000 | 50.00 | 178000000.0000 | 53.45 | 140000000.0000 | 57.13 |
| 2013-09-30 | 5729000000.0000 | 31.10 | 94865100.0000 | 56.04 | 94908900.0000 | 51.88 | 76349300.0000 | 45.98 |
| 2013-06-30 | 3458000000.0000 | 28.69 | 36809600.0000 | 60.15 | 36848000.0000 | 50.52 | 28160700.0000 | 55.95 |
| 2012-12-31 | 6534000000.0000 | 22.94 | 112000000.0000 | 100.94 | 116000000.0000 | 108.21 | 89097300.0000 | 100.75 |
| 2012-09-30 | 4370000000.0000 | 19.92 | 60793700.0000 | 54.10 | 62489800.0000 | 55.01 | 52299800.0000 | 56.18 |
| 2013-03-31 | 1536000000.0000 | 28.64 | 18964000.0000 | 19.35 | 18952400.0000 | 18.23 | 16009700.0000 | 27.05 |
| 2012-06-30 | 2687000000.0000 | 13.42 | 22983800.0000 | 29.80 | 24480000.0000 | 43.42 | 18057300.0000 | 28.18 |
| 2012-03-31 | 1194000000.0000 | 5.85 | 15889900.0000 | 112.33 | 16030200.0000 | 123.15 | 12601200.0000 | 113.70 |
| 2011-06-30 | 2369000000.0000 | 21.55 | 17707700.0000 | 68.80 | 17068300.0000 | 31.25 | 14087200.0000 | 37.10 |
| 2011-12-31 | 5315000000.0000 | 22.02 | 55738800.0000 | 36.92 | 55712200.0000 | 24.06 | 44381500.0000 | 24.46 |
| 2011-09-30 | 3644000000.0000 | 19.63 | 39450100.0000 | 38.29 | 40313400.0000 | 29.38 | 33486400.0000 | 21.12 |
| 2010-09-30 | 3046000000.0000 | 6.69 | 28527900.0000 | -15.12 | 31159800.0000 | -14.82 | 27648000.0000 | -8.82 |
| 2010-12-31 | 4356000000.0000 | 6.30 | 40710300.0000 | -19.17 | 44906100.0000 | -22.66 | 35660000.0000 | 2.09 |
| 2011-03-31 | 1128000000.0000 | 20.51 | 7483500.0000 | 57.08 | 7183600.0000 | 32.43 | 5896700.0000 | 29.11 |
| 2010-06-30 | 1949000000.0000 | 8.64 | 10490500.0000 | -34.93 | 13004700.0000 | -28.91 | 10275500.0000 | -26.06 |
| 2010-03-31 | 936000000.0000 | 6.97 | 4764100.0000 | 22.85 | 5424400.0000 | -8.46 | 4567100.0000 | -1.78 |
| 2009-12-31 | 4098000000.0000 | 5.97 | 50368300.0000 | 12.95 | 58061400.0000 | 15.68 | 34929100.0000 | -16.67 |
| 2009-09-30 | 2855000000.0000 | 2.73 | 33609800.0000 | -13.50 | 36582500.0000 | -12.53 | 30321700.0000 | -18.20 |
| 2009-06-30 | 1794000000.0000 | -2.87 | 16122900.0000 | -41.37 | 18292600.0000 | -37.33 | 13897500.0000 | -44.95 |
| 2009-03-31 | 875000000.0000 | -3.31 | 3878100.0000 | -84.64 | 5925700.0000 | -78.69 | 4649700.0000 | -79.86 |
| 2008-12-31 | 3867000000.0000 | -5.54 | 44593100.0000 | 61.79 | 50191800.0000 | 67.88 | 41916600.0000 | 87.98 |
| 2008-09-30 | 2779000000.0000 | -0.04 | 38855300.0000 | 111.81 | 41823100.0000 | 101.95 | 37068400.0000 | 100.85 |
| 2007-12-31 | 4094000000.0000 | 16.31 | 27562500.0000 | 12.97 | 29898200.0000 | 9.16 | 22298300.0000 | -2.18 |
| 2008-06-30 | 1847000000.0000 | 3.53 | 27499900.0000 | 141.43 | 29191000.0000 | 128.17 | 25244100.0000 | 124.33 |
| 2008-03-31 | 905000000.0000 | 7.87 | 25250400.0000 | 378.73 | 27801900.0000 | 368.06 | 23088400.0000 | 400.75 |
| 2007-09-30 | 2780000000.0000 | 15.54 | 18344800.0000 | 54.64 | 20709900.0000 | 44.01 | 18455600.0000 | 51.32 |
| 2007-06-30 | 1784000000.0000 | 16.30 | 11390200.0000 | 33.99 | 12793500.0000 | 27.09 | 11253000.0000 | 31.26 |
| 2006-12-31 | 3520000000.0000 | 3.68 | 24398700.0000 | -196.94 | 27388600.0000 | -228.94 | 22795800.0000 | -190.03 |
| 2006-09-30 | 2406000000.0000 | -4.75 | 11862900.0000 | -48.58 | 14380600.0000 | -44.11 | 12196800.0000 | -46.11 |
| 2007-03-31 | 839000000.0000 | 10.10 | 5274500.0000 | 7.58 | 5939800.0000 | 7.45 | 4610800.0000 | 3.15 |
| 2005-12-31 | 3395000000.0000 | 9.87 | -25169100.0000 | -180.67 | -21241400.0000 | -162.21 | -25319400.0000 | -179.41 |
| 2006-06-30 | 1534000000.0000 | 7.50 | 8500800.0000 | -44.12 | 10066100.0000 | -42.55 | 8573100.0000 | -43.41 |
| 2006-03-31 | 762000000.0000 | 5.54 | 4903000.0000 | 136.56 | 5527800.0000 | 50.86 | 4470000.0000 | 39.10 |
| 2005-03-31 | 722000000.0000 | -2.56 | 2072600.0000 | -5.85 | 3664200.0000 | 28.21 | 3213400.0000 | 15.27 |
| 2005-09-30 | 2526000000.0000 | 8.13 | 23070800.0000 | 8.31 | 25728800.0000 | 12.38 | 22632900.0000 | 2.01 |
| 2005-06-30 | 1427000000.0000 | -7.04 | 15211500.0000 | 18.11 | 17522800.0000 | 22.93 | 15150400.0000 | 10.03 |
| 2004-12-31 | 3090000000.0000 | 34.29 | 31199100.0000 | 14.44 | 34144200.0000 | 18.05 | 31885200.0000 | 26.04 |
| 2004-09-30 | 2336000000.0000 | 71.39 | 21300600.0000 | 18.58 | 22894900.0000 | 19.18 | 22186700.0000 | 39.04 |
| 2004-06-30 | 1535000000.0000 | 96.54 | 12878800.0000 | 73.82 | 14254300.0000 | 68.55 | 13769700.0000 | 136.19 |
| 2004-03-31 | 741000000.0000 | 114.16 | 2201300.0000 | -673.55 | 2858000.0000 | 495.29 | 2787600.0000 | -349.38 |
| 2003-12-31 | 2301000000.0000 | 21.17 | 27262300.0000 | 46.21 | 28924300.0000 | 38.04 | 25296900.0000 | 98.92 |
| 2003-06-30 | 781000000.0000 | 31.70 | 7409300.0000 | 256.08 | 8456800.0000 | 256.90 | 5829900.0000 | 782.65 |
| 2003-09-30 | 1363000000.0000 | 33.89 | 17963600.0000 | 133.65 | 19211100.0000 | 117.50 | 15957100.0000 | 147.97 |
| 2003-03-31 | 346000000.0000 | 57.99 | -383800.0000 | -94.57 | 480100.0000 | -107.05 | -1117800.0000 | -83.63 |
| 2002-06-30 | 593000000.0000 | -12.28 | 2080800.0000 | -268.60 | 2369500.0000 | -121.85 | 660500.0000 | -103.53 |
| 2002-09-30 | 1018000000.0000 | -- | 7688200.0000 | -- | 8832500.0000 | -- | 6435000.0000 | -- |
| 2002-12-31 | 1899000000.0000 | 29.62 | 18646100.0000 | -208.52 | 20953400.0000 | -205.78 | 12716900.0000 | -148.10 |
| 2001-12-31 | 1465000000.0000 | 59.24 | -17182400.0000 | -120.09 | -19808600.0000 | -123.39 | -26439700.0000 | -137.40 |
| 2002-03-31 | 219000000.0000 | -- | -7066800.0000 | -∞ | -6813000.0000 | -∞ | -6826900.0000 | -∞ |
| 2000-12-31 | 920000000.0000 | 103.54 | 85513700.0000 | 36.32 | 84675600.0000 | 30.41 | 70703400.0000 | 26.09 |
| 2000-06-30 | 335000000.0000 | 100.60 | 44858200.0000 | 206.76 | 45860800.0000 | 209.23 | 38029200.0000 | 175.52 |
| 2001-06-30 | 676000000.0000 | 101.79 | -1234200.0000 | -102.75 | -10842600.0000 | -123.64 | -18722400.0000 | -149.23 |
| 1998-12-31 | 409000000.0000 | 40.55 | 55319700.0000 | 61.01 | 55386600.0000 | 61.93 | 49954800.0000 | 57.89 |
| 1999-12-31 | 452000000.0000 | 10.51 | 62730700.0000 | 13.40 | 64928500.0000 | 17.23 | 56074300.0000 | 12.25 |
| 1999-06-30 | 167000000.0000 | -- | 14623200.0000 | -- | 14830600.0000 | -- | 13802800.0000 | -- |
| 1997-12-31 | 291000000.0000 | 49.23 | 34358900.0000 | 185.43 | 34203800.0000 | 130.21 | 31638500.0000 | 130.21 |
| 1996-12-31 | 195000000.0000 | -- | 12037800.0000 | -- | 14857900.0000 | -- | 13743600.0000 | -- |
| 2025-06-30 | 47425000000.0000 | 24.96 | 1388000000.0000 | -26.37 | 1401000000.0000 | -25.56 | 1285000000.0000 | -25.51 |
| 2025-09-30 | 77322000000.0000 | 31.41 | 1898000000.0000 | -11.93 | 1908000000.0000 | -11.67 | 1723000000.0000 | -14.83 |
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 | 1.40 | 2.02 | 0.44 | 2.5800 | 0.4400 | 6.32 | 0.22 |
| 2024-12 | 1.54 | 2.82 | 2.51 | 5.8000 | 2.0200 | 5.66 | 0.89 |
| 2024-09 | 2.86 | 3.67 | 2.54 | 4.9200 | 1.6000 | 5.52 | 0.69 |
| 2024-06 | 3.76 | 4.96 | 2.12 | 2.9100 | 1.0500 | 5.23 | 0.43 |
| 2023-12 | 2.64 | 4.86 | 4.31 | 6.3900 | 2.5800 | 5.70 | 0.89 |
| 2023-09 | 3.03 | 5.11 | 3.43 | 4.7200 | 2.0400 | 5.20 | 0.67 |
| 2024-03 | 2.88 | 4.50 | 0.91 | 1.2100 | 0.4800 | 5.14 | 0.20 |
| 2022-12 | 4.05 | 5.70 | 5.70 | 6.9800 | 3.0400 | 6.15 | 1.00 |
| 2023-03 | 2.68 | 6.15 | 1.40 | 1.3700 | 0.6700 | 5.10 | 0.23 |
| 2023-06 | 2.58 | 5.01 | 2.30 | 3.1600 | 1.4300 | 4.93 | 0.46 |
| 2022-09 | 4.65 | 6.00 | 4.52 | 5.3400 | 2.1900 | 5.99 | 0.75 |
| 2022-06 | 4.83 | 6.35 | 3.05 | 3.1500 | 1.3400 | 5.59 | 0.48 |
| 2021-12 | 3.91 | 6.17 | 6.28 | 7.3600 | 3.8900 | 6.70 | 1.02 |
| 2022-03 | 5.06 | 5.94 | 1.37 | 1.2300 | 0.6100 | 5.84 | 0.23 |
| 2021-09 | 5.21 | 6.69 | 5.11 | 5.5500 | 2.9500 | 6.44 | 0.76 |
| 2021-06 | 4.69 | 6.44 | 3.40 | 3.2400 | 2.4000 | 6.34 | 0.53 |
| 2020-12 | 5.20 | 6.02 | 6.21 | 6.5400 | 5.4800 | 6.81 | 1.03 |
| 2021-03 | 2.99 | 4.92 | 1.17 | 0.9700 | 1.1100 | 6.09 | 0.24 |
| 2020-09 | 5.23 | 6.54 | 4.62 | 4.5000 | 3.8500 | 6.16 | 0.71 |
| 2020-03 | 2.50 | 4.73 | 0.87 | 0.8900 | 0.8700 | 4.94 | 0.18 |
| 2020-06 | 5.48 | 7.16 | 3.26 | 3.0800 | 2.3900 | 5.70 | 0.46 |
| 2019-12 | 5.34 | 6.67 | 6.60 | 6.7400 | 6.2300 | 6.96 | 0.99 |
| 2019-09 | 4.89 | 6.41 | 4.71 | 4.5900 | 4.0600 | 6.36 | 0.73 |
| 2018-12 | 4.22 | 6.62 | 6.59 | 6.5900 | 6.9900 | 7.65 | 0.99 |
| 2019-06 | 5.45 | 7.25 | 3.34 | 3.1400 | 2.6300 | 6.07 | 0.46 |
| 2019-03 | 3.42 | 6.40 | 1.66 | 1.4100 | 1.6500 | 6.64 | 0.26 |
| 2018-03 | 3.52 | 5.28 | 1.25 | 0.9800 | 1.6400 | 7.48 | 0.24 |
| 2018-09 | 4.54 | 6.99 | 5.20 | 4.5300 | 5.0200 | 7.03 | 0.74 |
| 2018-06 | 4.13 | 6.62 | 3.29 | 2.8800 | 3.4500 | 6.82 | 0.50 |
| 2017-09 | 4.82 | 8.12 | 5.36 | 4.6400 | 5.5200 | 7.74 | 0.66 |
| 2017-12 | 3.62 | 7.66 | 7.02 | 6.4400 | 7.5600 | 8.14 | 0.92 |
| 2017-06 | 4.79 | 8.75 | 3.79 | 3.3400 | 3.6400 | 7.88 | 0.43 |
| 2017-03 | 5.34 | 8.68 | 1.83 | 1.3200 | 1.8800 | 7.94 | 0.21 |
| 2016-12 | 1.21 | 4.15 | 3.10 | 4.9000 | 10.7800 | 9.75 | 0.75 |
| 2016-03 | 0.33 | 1.73 | 0.92 | 1.8800 | 2.4000 | 8.04 | 0.53 |
| 2016-06 | 0.85 | 2.92 | 0.71 | 2.8600 | 4.4000 | 7.42 | 0.24 |
| 2016-09 | 1.95 | 4.08 | 2.00 | 3.6800 | 7.3100 | 8.40 | 0.49 |
| 2015-09 | 1.12 | 2.02 | 3.36 | 5.2900 | 9.4200 | 8.71 | 1.66 |
| 2015-06 | 1.09 | 2.51 | 2.51 | 4.1300 | 5.7100 | 8.89 | 1.00 |
| 2015-12 | 1.33 | 2.00 | 4.25 | 6.9200 | 12.8500 | 9.64 | 2.12 |
| 2015-03 | 1.11 | 1.83 | 0.85 | 1.5800 | 2.7200 | 8.61 | 0.46 |
| 2014-12 | 1.31 | 2.00 | 4.78 | 9.1100 | 15.5400 | 10.32 | 2.39 |
| 2014-09 | 1.29 | 1.73 | 2.79 | 6.0600 | 10.7300 | 8.81 | 1.61 |
| 2014-06 | 1.28 | 1.52 | 1.62 | 3.8300 | 6.6200 | 8.73 | 1.07 |
| 2014-03 | 1.34 | 1.67 | 1.02 | 1.7100 | 3.1400 | 7.92 | 0.61 |
| 2013-12 | 1.70 | 2.09 | 5.52 | 10.2800 | 15.9400 | 10.40 | 2.64 |
| 2013-09 | 1.36 | 1.66 | 3.11 | 6.2300 | 11.5900 | 9.64 | 1.88 |
| 2013-06 | 0.81 | 1.07 | 1.40 | 2.7300 | 7.3300 | 10.03 | 1.31 |
| 2012-12 | 1.10 | 1.78 | 4.31 | 8.2100 | 15.5100 | 12.37 | 2.43 |
| 2012-09 | 1.01 | 1.43 | 2.51 | 5.4200 | 12.8900 | 10.40 | 1.75 |
| 2013-03 | 1.04 | 1.23 | 0.74 | 1.4900 | 3.2300 | 9.26 | 0.60 |
| 2012-06 | 0.48 | 0.91 | 1.19 | 2.2000 | 7.7200 | 12.22 | 1.31 |
| 2012-03 | 1.01 | 1.34 | 0.81 | 1.4700 | 3.4500 | 12.42 | 0.61 |
| 2011-06 | 0.25 | 0.72 | 0.83 | 1.5400 | 9.4000 | 9.88 | 1.15 |
| 2011-12 | 0.43 | 1.05 | 2.61 | 5.3800 | 16.8000 | 12.65 | 2.49 |
| 2011-09 | 0.38 | 1.11 | 1.94 | 4.1800 | 13.8300 | 10.41 | 1.75 |
| 2010-09 | -0.16 | 1.02 | 1.53 | 3.4800 | 9.4900 | 10.34 | 1.50 |
| 2010-12 | -0.18 | 1.03 | 2.21 | 4.1700 | 13.7900 | 11.32 | 2.15 |
| 2011-03 | 0.35 | 0.64 | 0.36 | 0.7400 | 4.3000 | 9.76 | 0.56 |
| 2010-06 | 0.00 | 0.67 | 0.67 | 1.3000 | 6.0300 | 10.89 | 1.01 |
| 2010-03 | 0.00 | 0.58 | 0.28 | 0.5900 | 2.8300 | 11.10 | 0.48 |
| 2009-12 | -1.20 | 1.42 | 2.93 | 4.1500 | 13.1700 | 13.61 | 2.07 |
| 2009-09 | -0.88 | 1.28 | 1.71 | 0.0000 | 8.5500 | 11.92 | 1.33 |
| 2009-06 | 0.00 | 1.02 | 0.82 | 1.4400 | 5.6500 | 11.83 | 0.80 |
| 2009-03 | 0.46 | 0.68 | 0.24 | 0.0000 | 3.2900 | 10.87 | 0.36 |
| 2008-12 | -0.34 | 1.30 | 2.27 | 3.9600 | 13.6700 | 13.77 | 1.75 |
| 2008-09 | -0.47 | 1.50 | 1.70 | 0.0000 | 8.2500 | 10.41 | 1.13 |
| 2007-12 | 0.12 | 0.73 | 1.53 | 2.3200 | 15.6400 | 11.41 | 2.10 |
| 2008-06 | -0.92 | 1.58 | 1.21 | 3.9400 | 5.8200 | 10.30 | 0.77 |
| 2008-03 | -1.88 | 3.07 | 1.14 | -- | 2.9000 | 10.79 | 0.37 |
| 2007-09 | 0.18 | 0.74 | 0.96 | -- | 10.5100 | 7.95 | 1.29 |
| 2007-06 | 0.39 | 0.72 | 0.58 | 1.4300 | 6.8400 | 7.63 | 0.82 |
| 2006-12 | 0.31 | 0.78 | 1.54 | 1.7400 | 10.5400 | 8.41 | 1.97 |
| 2006-09 | 0.33 | 0.60 | 0.69 | 1.7700 | 6.3600 | 6.32 | 1.15 |
| 2007-03 | 0.60 | 0.71 | 0.28 | -- | 3.1900 | 6.90 | 0.39 |
| 2005-12 | 0.27 | -0.63 | -1.28 | 0.3500 | 7.0400 | 9.98 | 2.04 |
| 2006-06 | 0.46 | 0.66 | 0.54 | 1.2700 | 3.8700 | 6.32 | 0.82 |
| 2006-03 | 0.52 | 0.73 | 0.30 | 0.6100 | 1.8400 | 7.05 | 0.42 |
| 2005-03 | -0.28 | 0.51 | 0.21 | 0.4200 | 1.4400 | 9.33 | 0.42 |
| 2005-09 | 0.32 | 1.02 | 1.53 | 3.1300 | 5.4500 | 9.22 | 1.50 |
| 2005-06 | 0.63 | 1.23 | 1.02 | 2.1500 | 2.9300 | 8.72 | 0.83 |
| 2004-12 | 0.19 | 1.10 | 1.97 | 3.9500 | 6.9100 | 11.23 | 1.78 |
| 2004-09 | 0.34 | 0.98 | 1.38 | 2.6200 | 7.0000 | 10.82 | 1.40 |
| 2004-06 | 0.26 | 0.93 | 0.82 | 1.6000 | 4.3200 | 10.52 | 0.89 |
| 2004-03 | 0.00 | 0.39 | 0.18 | 0.2400 | 2.3100 | 11.90 | 0.47 |
| 2003-12 | 0.65 | 1.26 | 1.76 | 3.3100 | 5.7400 | 10.30 | 1.40 |
| 2003-06 | 0.51 | 1.08 | 0.52 | 0.7100 | 1.8400 | 8.53 | 0.48 |
| 2003-09 | 0.88 | 1.41 | 1.20 | 2.1500 | 3.2200 | 8.63 | 0.85 |
| 2003-03 | 0.00 | 0.14 | 0.03 | -0.2100 | 0.7800 | 8.11 | 0.24 |
| 2002-06 | 0.84 | 0.40 | 0.24 | 0.3500 | 2.1300 | 11.83 | 0.60 |
| 2002-09 | 1.77 | 0.87 | 0.77 | -- | 3.5900 | 13.00 | 0.89 |
| 2002-12 | 0.58 | 1.10 | 1.39 | 1.6500 | 5.6500 | 15.16 | 1.26 |
| 2001-12 | -1.57 | -1.35 | -1.94 | -3.9100 | 5.6000 | 19.00 | 1.43 |
| 2002-03 | -3.65 | -3.11 | -0.71 | -- | 0.8800 | 10.66 | 0.23 |
| 2000-12 | 8.37 | 9.20 | 7.83 | 12.9100 | 3.6100 | -- | 0.85 |
| 2000-06 | 12.24 | 13.69 | 5.82 | -- | 1.5900 | -- | 0.43 |
| 2001-06 | -0.15 | -1.60 | -0.97 | 0.0900 | 1.8500 | 15.51 | 0.60 |
| 1998-12 | 13.69 | 13.54 | 22.79 | -- | 3.3700 | 13.51 | 1.68 |
| 1999-12 | 13.94 | 14.36 | 8.15 | -- | 2.6000 | -- | 0.57 |
| 1999-06 | 8.38 | 8.88 | -- | -- | -- | -- | -- |
| 1997-12 | 12.03 | 11.75 | 19.66 | -- | 3.7900 | 14.75 | 1.67 |
| 1996-12 | 6.15 | 7.62 | 15.78 | -- | 3.7000 | 14.39 | 2.07 |
| 2025-06 | 2.36 | 2.95 | 1.44 | 7.5400 | 1.0000 | 6.49 | 0.49 |
| 2025-09 | 1.88 | 2.47 | -- | -- | -- | -- | -- |
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 | 82.80 | 17.20 | 1.1000 | 0.3900 |
| 2024-12 | 81.86 | 18.14 | 1.1000 | 0.4200 |
| 2024-09 | 80.55 | 19.45 | 1.4000 | 0.5700 |
| 2024-06 | 53.74 | 46.26 | 1.5900 | 0.7700 |
| 2023-12 | 54.11 | 45.89 | 1.6200 | 0.8200 |
| 2023-09 | 52.56 | 47.44 | 1.5800 | 0.8500 |
| 2024-03 | 51.84 | 48.16 | 1.6700 | 0.7800 |
| 2022-12 | 48.92 | 51.08 | 1.5200 | 0.8300 |
| 2023-03 | 46.86 | 53.14 | 1.6700 | 0.9400 |
| 2023-06 | 49.48 | 50.52 | 1.6400 | 0.9500 |
| 2022-09 | 46.65 | 53.35 | 1.5900 | 0.8300 |
| 2022-06 | 48.06 | 51.94 | 1.5300 | 0.7600 |
| 2021-12 | 46.32 | 53.68 | 1.5300 | 0.7900 |
| 2022-03 | 45.26 | 54.74 | 1.5700 | 0.7100 |
| 2021-09 | 42.69 | 57.31 | 1.6300 | 0.8000 |
| 2021-06 | 40.88 | 59.12 | 1.6500 | 0.9600 |
| 2020-12 | 43.15 | 56.85 | 1.5100 | 0.9500 |
| 2021-03 | 41.26 | 58.74 | 1.6000 | 0.9600 |
| 2020-09 | 41.89 | 58.11 | 1.5800 | 1.0400 |
| 2020-03 | 39.71 | 60.29 | 1.5500 | 0.8600 |
| 2020-06 | 40.33 | 59.67 | 1.5500 | 0.9700 |
| 2019-12 | 40.84 | 59.16 | 1.5100 | 0.9700 |
| 2019-09 | 38.21 | 61.79 | 1.6800 | 1.0200 |
| 2018-12 | 37.21 | 62.79 | 1.6400 | 0.8700 |
| 2019-06 | 36.04 | 63.96 | 1.7500 | 1.0300 |
| 2019-03 | 33.89 | 66.12 | 1.7900 | 1.1900 |
| 2018-03 | 31.38 | 68.62 | 1.7600 | 0.9500 |
| 2018-09 | 34.60 | 65.41 | 1.7500 | 0.8900 |
| 2018-06 | 34.17 | 65.83 | 1.7100 | 0.9200 |
| 2017-09 | 29.73 | 70.27 | 1.7400 | 0.9700 |
| 2017-12 | 32.14 | 67.86 | 1.6700 | 0.8700 |
| 2017-06 | 27.57 | 72.43 | 1.7700 | 0.9700 |
| 2017-03 | 25.21 | 74.79 | 1.8700 | 1.0300 |
| 2016-12 | 26.99 | 73.01 | 1.7700 | 1.0300 |
| 2016-03 | 60.59 | 39.41 | 1.1800 | 0.6700 |
| 2016-06 | 29.60 | 70.40 | 1.6100 | 0.9800 |
| 2016-09 | 24.99 | 75.01 | 1.8200 | 1.0400 |
| 2015-09 | 58.06 | 41.94 | 1.2000 | 0.6900 |
| 2015-06 | 55.38 | 44.62 | 1.2000 | 0.7000 |
| 2015-12 | 57.21 | 42.78 | 1.1900 | 0.7400 |
| 2015-03 | 50.56 | 49.44 | 1.2200 | 0.6800 |
| 2014-12 | 55.07 | 44.93 | 1.2200 | 0.7900 |
| 2014-09 | 56.95 | 43.05 | 1.1900 | 0.7300 |
| 2014-06 | 54.10 | 45.92 | 1.2100 | 0.7100 |
| 2014-03 | 59.74 | 40.26 | 1.2300 | 0.6700 |
| 2013-12 | 59.78 | 40.22 | 1.2100 | 0.8000 |
| 2013-09 | 59.60 | 40.43 | 1.2200 | 0.7300 |
| 2013-06 | 55.32 | 44.68 | 1.2500 | 0.7500 |
| 2012-12 | 56.24 | 43.76 | 1.2400 | 0.8100 |
| 2012-09 | 54.93 | 45.11 | 1.2400 | 0.8000 |
| 2013-03 | 53.07 | 46.97 | 1.2800 | 0.7100 |
| 2012-06 | 46.59 | 53.41 | 1.3500 | 0.8500 |
| 2012-03 | 54.35 | 45.65 | 1.1200 | 0.5900 |
| 2011-06 | 56.85 | 43.15 | 1.0600 | 0.8200 |
| 2011-12 | 58.19 | 41.81 | 1.1000 | 0.7500 |
| 2011-09 | 57.58 | 42.42 | 1.1300 | 0.8400 |
| 2010-09 | 58.92 | 41.08 | 1.1000 | 0.8000 |
| 2010-12 | 56.55 | 43.45 | 1.0600 | 0.7500 |
| 2011-03 | 55.99 | 44.01 | 1.0600 | 0.7800 |
| 2010-06 | 58.22 | 41.78 | 1.1000 | 0.7500 |
| 2010-03 | 56.45 | 43.50 | 1.2200 | 0.7300 |
| 2009-12 | 55.93 | 44.12 | 1.2000 | 0.7500 |
| 2009-09 | 59.82 | 40.18 | 1.0700 | 0.6000 |
| 2009-06 | 60.39 | 39.61 | 1.0600 | 0.5900 |
| 2009-03 | 59.11 | 40.84 | 0.9400 | 0.5500 |
| 2008-12 | 54.70 | 45.30 | 0.9500 | 0.5300 |
| 2008-09 | 56.07 | 43.93 | 1.0500 | 0.6200 |
| 2007-12 | 58.32 | 41.68 | 1.2000 | 0.6800 |
| 2008-06 | 55.70 | 44.30 | 1.0800 | 0.6700 |
| 2008-03 | 59.52 | 40.48 | 1.0100 | 0.5900 |
| 2007-09 | 65.65 | 34.35 | 1.2300 | 0.7100 |
| 2007-06 | 66.53 | 33.47 | 1.2100 | 0.7400 |
| 2006-12 | 59.51 | 40.49 | 1.3300 | 0.7900 |
| 2006-09 | 65.30 | 34.66 | 1.4800 | 0.8600 |
| 2007-03 | 66.42 | 33.58 | 1.1800 | 0.7300 |
| 2005-12 | 56.76 | 43.24 | 1.4100 | 0.7300 |
| 2006-06 | 61.51 | 38.55 | 1.6000 | 0.9300 |
| 2006-03 | 60.50 | 39.50 | 1.6100 | 0.8600 |
| 2005-03 | 58.07 | 41.93 | 1.3600 | 0.7400 |
| 2005-09 | 56.69 | 43.25 | 1.3800 | 0.8000 |
| 2005-06 | 57.94 | 42.06 | 1.3600 | 0.7800 |
| 2004-12 | 58.42 | 41.58 | 1.3600 | 0.6600 |
| 2004-09 | 57.30 | 42.76 | 1.4800 | 0.7800 |
| 2004-06 | 59.31 | 40.64 | 1.3800 | 0.7400 |
| 2004-03 | 54.72 | 45.28 | 1.5000 | 0.8100 |
| 2003-12 | 56.36 | 43.70 | 1.4700 | 0.9200 |
| 2003-06 | 56.91 | 43.09 | 1.5000 | 0.8600 |
| 2003-09 | 55.47 | 44.53 | 1.5300 | 0.7100 |
| 2003-03 | 51.77 | 48.23 | 1.6300 | 0.9000 |
| 2002-06 | 34.66 | 65.24 | 2.0900 | 0.8800 |
| 2002-09 | 42.70 | 57.39 | 1.8300 | 0.8200 |
| 2002-12 | 52.72 | 47.28 | 1.6800 | 0.9600 |
| 2001-12 | 37.48 | 62.52 | 2.1100 | 1.1500 |
| 2002-03 | 34.28 | 65.72 | 2.1600 | 0.9600 |
| 2000-12 | 35.95 | 64.05 | 2.5700 | 1.3500 |
| 2000-06 | 15.99 | 84.01 | 5.4200 | 3.6300 |
| 2001-06 | 40.20 | 59.80 | 2.1900 | 0.7900 |
| 1998-12 | 62.96 | 37.18 | 1.7500 | 0.5800 |
| 1999-12 | 22.08 | 78.04 | 4.2200 | 3.1700 |
| 1999-06 | -- | -- | -- | -- |
| 1997-12 | 62.07 | 37.69 | 1.7900 | 0.5200 |
| 1996-12 | 70.00 | 30.00 | 1.7400 | 0.4900 |
| 2025-06 | 82.36 | 17.64 | 1.1200 | 0.4000 |
| 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 | 20499000000.0000 | 929000000.0000 | 253000000.0000 | 386000000.0000 |
| 2024-12 | 77804000000.0000 | 4144000000.0000 | 1027000000.0000 | 954000000.0000 |
| 2024-09 | 57155000000.0000 | 2977000000.0000 | 716000000.0000 | 282000000.0000 |
| 2024-06 | 36525000000.0000 | 2070000000.0000 | 464000000.0000 | 223000000.0000 |
| 2023-12 | 75265000000.0000 | 4287000000.0000 | 1392000000.0000 | 771000000.0000 |
| 2023-09 | 53541000000.0000 | 3170000000.0000 | 677000000.0000 | 578000000.0000 |
| 2024-03 | 16516000000.0000 | 1054000000.0000 | 242000000.0000 | 75588600.0000 |
| 2022-12 | 71061000000.0000 | 4251000000.0000 | 964000000.0000 | 634000000.0000 |
| 2023-03 | 16086000000.0000 | 1211000000.0000 | 233000000.0000 | -14302800.0000 |
| 2023-06 | 35116000000.0000 | 2358000000.0000 | 480000000.0000 | 326000000.0000 |
| 2022-09 | 51386000000.0000 | 3359000000.0000 | 667000000.0000 | 567000000.0000 |
| 2022-06 | 32739000000.0000 | 2231000000.0000 | 456000000.0000 | 252000000.0000 |
| 2021-12 | 64994000000.0000 | 4118000000.0000 | 934000000.0000 | 261000000.0000 |
| 2022-03 | 14565000000.0000 | 1162000000.0000 | 196000000.0000 | -44752600.0000 |
| 2021-09 | 45142000000.0000 | 2883000000.0000 | 670000000.0000 | -224000000.0000 |
| 2021-06 | 29309000000.0000 | 1969000000.0000 | 438000000.0000 | 112000000.0000 |
| 2020-12 | 56958000000.0000 | 3477000000.0000 | 819000000.0000 | 311000000.0000 |
| 2021-03 | 13103000000.0000 | 1002000000.0000 | 189000000.0000 | -110000000.0000 |
| 2020-09 | 39201000000.0000 | 2281000000.0000 | 580000000.0000 | 23229100.0000 |
| 2020-03 | 9790000000.0000 | 718000000.0000 | 169000000.0000 | 86046000.0000 |
| 2020-06 | 24197000000.0000 | 1408000000.0000 | 358000000.0000 | 193000000.0000 |
| 2019-12 | 51212000000.0000 | 3311000000.0000 | 755000000.0000 | 443000000.0000 |
| 2019-09 | 36099000000.0000 | 2465000000.0000 | 561000000.0000 | 353000000.0000 |
| 2018-12 | 46297000000.0000 | 3087000000.0000 | 691000000.0000 | 397000000.0000 |
| 2019-06 | 21635000000.0000 | 1724000000.0000 | 367000000.0000 | 103000000.0000 |
| 2019-03 | 11803000000.0000 | 823000000.0000 | 183000000.0000 | -1826600.0000 |
| 2018-03 | 9756000000.0000 | 720000000.0000 | 163000000.0000 | 18303300.0000 |
| 2018-09 | 32879000000.0000 | 2344000000.0000 | 506000000.0000 | 244000000.0000 |
| 2018-06 | 21517000000.0000 | 1581000000.0000 | 341000000.0000 | 114000000.0000 |
| 2017-09 | 25715000000.0000 | 1909000000.0000 | 490000000.0000 | 95187300.0000 |
| 2017-12 | 37658000000.0000 | 2718000000.0000 | 697000000.0000 | 147000000.0000 |
| 2017-06 | 16065000000.0000 | 1226000000.0000 | 1607000000.0000 | 40140600.0000 |
| 2017-03 | 7359000000.0000 | 549000000.0000 | 757000000.0000 | 31271900.0000 |
| 2016-12 | 27376000000.0000 | 1858000000.0000 | 2599000000.0000 | 19187800.0000 |
| 2016-03 | 3064000000.0000 | 56467000.0000 | 43686900.0000 | 7275400.0000 |
| 2016-06 | 9189000000.0000 | 485000000.0000 | 581000000.0000 | 17416800.0000 |
| 2016-09 | 17419000000.0000 | 1147000000.0000 | 1457000000.0000 | 40256000.0000 |
| 2015-09 | 9089000000.0000 | 132000000.0000 | 101000000.0000 | 46361100.0000 |
| 2015-06 | 5633000000.0000 | 90103400.0000 | 64840400.0000 | 38960400.0000 |
| 2015-12 | 13173000000.0000 | 179000000.0000 | 156000000.0000 | 69297700.0000 |
| 2015-03 | 2590000000.0000 | 42552300.0000 | 32696700.0000 | 13547900.0000 |
| 2014-12 | 10999000000.0000 | 128000000.0000 | 118000000.0000 | 72566200.0000 |
| 2014-09 | 7343000000.0000 | 90998800.0000 | 76288900.0000 | 54107500.0000 |
| 2014-06 | 4393000000.0000 | 60936200.0000 | 47282100.0000 | 31570100.0000 |
| 2014-03 | 1981000000.0000 | 29284500.0000 | 23572100.0000 | 15905400.0000 |
| 2013-12 | 8375000000.0000 | 104000000.0000 | 79523500.0000 | 51633300.0000 |
| 2013-09 | 5651000000.0000 | 70764300.0000 | 61459900.0000 | 33153000.0000 |
| 2013-06 | 3430000000.0000 | 49571800.0000 | 42709200.0000 | 20314700.0000 |
| 2012-12 | 6462000000.0000 | 85903700.0000 | 58788500.0000 | 34998800.0000 |
| 2012-09 | 4326000000.0000 | 51572700.0000 | 41431300.0000 | 27760200.0000 |
| 2013-03 | 1520000000.0000 | 26526200.0000 | 18907200.0000 | 9011500.0000 |
| 2012-06 | 2674000000.0000 | 32608600.0000 | 29496900.0000 | 20185500.0000 |
| 2012-03 | 1182000000.0000 | 17591400.0000 | 10401900.0000 | 8996200.0000 |
| 2011-06 | 2363000000.0000 | 28327300.0000 | 26054900.0000 | 18288400.0000 |
| 2011-12 | 5292000000.0000 | 67433700.0000 | 52475600.0000 | 32989600.0000 |
| 2011-09 | 3630000000.0000 | 46906600.0000 | 40519500.0000 | 27750700.0000 |
| 2010-09 | 3051000000.0000 | 39150000.0000 | 36251000.0000 | 23712700.0000 |
| 2010-12 | 4364000000.0000 | 58065700.0000 | 45805300.0000 | 28703000.0000 |
| 2011-03 | 1124000000.0000 | 14605300.0000 | 10323400.0000 | 10253400.0000 |
| 2010-06 | 1949000000.0000 | 25426100.0000 | 24803500.0000 | 16548200.0000 |
| 2010-03 | 936000000.0000 | 12895200.0000 | 10876900.0000 | 9982100.0000 |
| 2009-12 | 4147000000.0000 | 82090300.0000 | 71219300.0000 | 27871800.0000 |
| 2009-09 | 2880000000.0000 | 63993900.0000 | 44502800.0000 | 25679000.0000 |
| 2009-06 | 1794000000.0000 | 45568700.0000 | 30612100.0000 | 16529600.0000 |
| 2009-03 | 871000000.0000 | 25174100.0000 | 17405700.0000 | 7467500.0000 |
| 2008-12 | 3880000000.0000 | 111000000.0000 | 72479200.0000 | 49994200.0000 |
| 2008-09 | 2792000000.0000 | 91555300.0000 | 50350100.0000 | 40552600.0000 |
| 2007-12 | 4089000000.0000 | 103000000.0000 | 81164600.0000 | 40740800.0000 |
| 2008-06 | 1864000000.0000 | 60198000.0000 | 36227500.0000 | 26109800.0000 |
| 2008-03 | 922000000.0000 | 30109800.0000 | 13163500.0000 | 12596900.0000 |
| 2007-09 | 2775000000.0000 | 87369400.0000 | 44136100.0000 | 27016000.0000 |
| 2007-06 | 1777000000.0000 | 58723900.0000 | 22479300.0000 | 15685400.0000 |
| 2006-12 | 3509000000.0000 | 121000000.0000 | 45092800.0000 | 35977800.0000 |
| 2006-09 | 2398000000.0000 | 78514600.0000 | 30969400.0000 | 22151300.0000 |
| 2007-03 | 834000000.0000 | 27106300.0000 | 10840800.0000 | 8408200.0000 |
| 2005-12 | 3386000000.0000 | 116000000.0000 | 46808900.0000 | 25340700.0000 |
| 2006-06 | 1527000000.0000 | 54660200.0000 | 17193200.0000 | 12005500.0000 |
| 2006-03 | 758000000.0000 | 23634800.0000 | 9267700.0000 | 5473400.0000 |
| 2005-03 | 724000000.0000 | 25483300.0000 | 11232800.0000 | 5111900.0000 |
| 2005-09 | 2518000000.0000 | 84504200.0000 | 31733000.0000 | 18755800.0000 |
| 2005-06 | 1418000000.0000 | 57961400.0000 | 20595300.0000 | 10184700.0000 |
| 2004-12 | 3084000000.0000 | 116000000.0000 | 46147700.0000 | 21608300.0000 |
| 2004-09 | 2328000000.0000 | 88111600.0000 | 33754000.0000 | 15681900.0000 |
| 2004-06 | 1531000000.0000 | 61398800.0000 | 23345500.0000 | 10257900.0000 |
| 2004-03 | 741000000.0000 | 32414900.0000 | 9743100.0000 | 3820500.0000 |
| 2003-12 | 2286000000.0000 | 102000000.0000 | 49495500.0000 | 18829700.0000 |
| 2003-06 | 777000000.0000 | 45131500.0000 | 23611200.0000 | 7547800.0000 |
| 2003-09 | 1351000000.0000 | 72424900.0000 | 34973400.0000 | 14213800.0000 |
| 2003-03 | 346000000.0000 | 23083100.0000 | 12568000.0000 | 3497000.0000 |
| 2002-06 | 588000000.0000 | 44108600.0000 | 22563300.0000 | 1746600.0000 |
| 2002-09 | 1000000000.0000 | 65894300.0000 | 22155600.0000 | 1832500.0000 |
| 2002-12 | 1888000000.0000 | 89252100.0000 | 56324800.0000 | 6836100.0000 |
| 2001-12 | 1488000000.0000 | 128000000.0000 | 60734600.0000 | 9540300.0000 |
| 2002-03 | 227000000.0000 | 19469200.0000 | 8633600.0000 | 1187900.0000 |
| 2000-12 | 843000000.0000 | 69299200.0000 | 36975400.0000 | 1847400.0000 |
| 2000-06 | 294000000.0000 | 19820400.0000 | 9848800.0000 | 1075100.0000 |
| 2001-06 | 677000000.0000 | 70613800.0000 | 39522500.0000 | 3095300.0000 |
| 1998-12 | 353000000.0000 | 20380300.0000 | 7799700.0000 | 3391300.0000 |
| 1999-12 | 389000000.0000 | 29191900.0000 | 12167100.0000 | 1442800.0000 |
| 1999-06 | 153000000.0000 | 12579400.0000 | 3187800.0000 | 1216900.0000 |
| 1997-12 | 256000000.0000 | 12994100.0000 | 6384700.0000 | 5226500.0000 |
| 1996-12 | 183000000.0000 | 8608400.0000 | 5221300.0000 | 4549500.0000 |
| 2025-06 | 46306000000.0000 | 1911000000.0000 | 504000000.0000 | 710000000.0000 |
| 2025-09 | 75872000000.0000 | 2935000000.0000 | 770000000.0000 | 913000000.0000 |