中商官网
研究报告
华润三九（000999）
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 | 6854000000.0000 | -6.03 | 1662000000.0000 | -7.56 | 1664000000.0000 | -7.71 | 1331000000.0000 | -8.40 |
| 2024-12-31 | 27617000000.0000 | 11.63 | 4475000000.0000 | 19.24 | 4594000000.0000 | 22.38 | 3778000000.0000 | 19.07 |
| 2024-03-31 | 7294000000.0000 | 14.83 | 1798000000.0000 | 18.76 | 1803000000.0000 | 19.40 | 1453000000.0000 | 18.23 |
| 2024-06-30 | 14106000000.0000 | 7.30 | 3147000000.0000 | 25.93 | 3159000000.0000 | 26.61 | 2577000000.0000 | 25.10 |
| 2024-09-30 | 19740000000.0000 | 6.08 | 3887000000.0000 | 19.60 | 3985000000.0000 | 22.62 | 3245000000.0000 | 20.41 |
| 2023-09-30 | 18608000000.0000 | 53.65 | 3250000000.0000 | 34.19 | 3250000000.0000 | 33.86 | 2695000000.0000 | 36.25 |
| 2023-12-31 | 24739000000.0000 | 36.84 | 3753000000.0000 | 27.35 | 3754000000.0000 | 26.70 | 3173000000.0000 | 27.07 |
| 2022-12-31 | 18079000000.0000 | 16.31 | 2947000000.0000 | 19.22 | 2963000000.0000 | 21.24 | 2497000000.0000 | 18.96 |
| 2023-06-30 | 13146000000.0000 | 56.48 | 2499000000.0000 | 37.69 | 2495000000.0000 | 37.47 | 2060000000.0000 | 42.17 |
| 2023-03-31 | 6352000000.0000 | 49.46 | 1514000000.0000 | 47.42 | 1510000000.0000 | 47.32 | 1229000000.0000 | 44.59 |
| 2022-03-31 | 4250000000.0000 | 4.17 | 1027000000.0000 | 31.84 | 1025000000.0000 | 31.58 | 850000000.0000 | 31.17 |
| 2022-06-30 | 8401000000.0000 | 6.83 | 1815000000.0000 | 3.89 | 1815000000.0000 | 4.31 | 1449000000.0000 | 4.32 |
| 2022-09-30 | 12111000000.0000 | 7.54 | 2422000000.0000 | 12.29 | 2428000000.0000 | 14.04 | 1978000000.0000 | 11.19 |
| 2021-09-30 | 11262000000.0000 | 20.91 | 2157000000.0000 | 8.72 | 2129000000.0000 | 7.31 | 1779000000.0000 | 11.47 |
| 2021-12-31 | 15544000000.0000 | 13.98 | 2472000000.0000 | 19.42 | 2444000000.0000 | 18.70 | 2099000000.0000 | 29.73 |
| 2021-06-30 | 7864000000.0000 | 33.76 | 1747000000.0000 | 29.79 | 1740000000.0000 | 29.27 | 1389000000.0000 | 30.06 |
| 2020-12-31 | 13637000000.0000 | -7.82 | 2070000000.0000 | -17.66 | 2059000000.0000 | -19.41 | 1618000000.0000 | -23.86 |
| 2021-03-31 | 4080000000.0000 | 29.07 | 779000000.0000 | 22.29 | 779000000.0000 | 22.29 | 648000000.0000 | 22.96 |
| 2020-03-31 | 3161000000.0000 | -9.22 | 637000000.0000 | -52.81 | 637000000.0000 | -52.92 | 527000000.0000 | -54.88 |
| 2020-09-30 | 9314000000.0000 | -8.57 | 1984000000.0000 | -16.29 | 1984000000.0000 | -16.88 | 1596000000.0000 | -19.56 |
| 2020-06-30 | 5879000000.0000 | -17.97 | 1346000000.0000 | -34.91 | 1346000000.0000 | -35.10 | 1068000000.0000 | -38.37 |
| 2019-06-30 | 7167000000.0000 | 10.74 | 2068000000.0000 | 107.63 | 2074000000.0000 | 108.02 | 1733000000.0000 | 105.09 |
| 2019-12-31 | 14794000000.0000 | 10.17 | 2514000000.0000 | 47.62 | 2555000000.0000 | 48.63 | 2125000000.0000 | 44.07 |
| 2019-09-30 | 10187000000.0000 | 7.87 | 2370000000.0000 | 77.26 | 2387000000.0000 | 79.34 | 1984000000.0000 | 74.49 |
| 2018-09-30 | 9444000000.0000 | 26.19 | 1337000000.0000 | 17.38 | 1331000000.0000 | 16.45 | 1137000000.0000 | 17.22 |
| 2018-12-31 | 13428000000.0000 | 20.76 | 1703000000.0000 | 12.71 | 1719000000.0000 | 13.24 | 1475000000.0000 | 11.24 |
| 2019-03-31 | 3482000000.0000 | 3.02 | 1350000000.0000 | 171.63 | 1353000000.0000 | 171.14 | 1168000000.0000 | 171.63 |
| 2018-06-30 | 6472000000.0000 | 29.49 | 996000000.0000 | 13.96 | 997000000.0000 | 13.81 | 845000000.0000 | 12.82 |
| 2018-03-31 | 3380000000.0000 | 37.57 | 497000000.0000 | 17.77 | 499000000.0000 | 12.13 | 430000000.0000 | 14.36 |
| 2017-12-31 | 11120000000.0000 | 23.80 | 1511000000.0000 | 17.77 | 1518000000.0000 | 4.47 | 1326000000.0000 | 9.77 |
| 2017-09-30 | 7484000000.0000 | 21.41 | 1139000000.0000 | 14.93 | 1143000000.0000 | 5.83 | 970000000.0000 | 10.48 |
| 2017-06-30 | 4998000000.0000 | 16.75 | 874000000.0000 | 15.92 | 876000000.0000 | 10.19 | 749000000.0000 | 16.49 |
| 2016-12-31 | 8982000000.0000 | 13.70 | 1283000000.0000 | -11.09 | 1453000000.0000 | -4.97 | 1208000000.0000 | -5.25 |
| 2016-09-30 | 6164000000.0000 | 11.85 | 991000000.0000 | 3.55 | 1080000000.0000 | 5.88 | 878000000.0000 | 2.69 |
| 2017-03-31 | 2457000000.0000 | 15.24 | 422000000.0000 | 15.93 | 445000000.0000 | 21.25 | 376000000.0000 | 19.37 |
| 2016-06-30 | 4281000000.0000 | 15.83 | 754000000.0000 | -0.53 | 795000000.0000 | 3.65 | 643000000.0000 | -0.46 |
| 2016-03-31 | 2132000000.0000 | 13.22 | 364000000.0000 | -10.34 | 367000000.0000 | -10.49 | 315000000.0000 | -9.22 |
| 2015-09-30 | 5511000000.0000 | 8.51 | 957000000.0000 | 8.38 | 1020000000.0000 | 13.84 | 855000000.0000 | 15.38 |
| 2015-12-31 | 7900000000.0000 | 8.56 | 1443000000.0000 | 17.51 | 1529000000.0000 | 21.35 | 1275000000.0000 | 18.94 |
| 2015-06-30 | 3696000000.0000 | 5.66 | 758000000.0000 | 10.66 | 767000000.0000 | 11.16 | 646000000.0000 | 11.00 |
| 2014-09-30 | 5079000000.0000 | -9.35 | 883000000.0000 | -16.22 | 896000000.0000 | -15.71 | 741000000.0000 | -18.66 |
| 2014-12-31 | 7277000000.0000 | -0.22 | 1228000000.0000 | -8.29 | 1260000000.0000 | -7.42 | 1072000000.0000 | -6.13 |
| 2015-03-31 | 1883000000.0000 | 7.78 | 406000000.0000 | 16.33 | 410000000.0000 | 16.15 | 347000000.0000 | 15.28 |
| 2014-03-31 | 1747000000.0000 | -5.26 | 349000000.0000 | -14.88 | 353000000.0000 | -14.73 | 301000000.0000 | -14.73 |
| 2014-06-30 | 3498000000.0000 | -8.69 | 685000000.0000 | -7.56 | 690000000.0000 | -7.63 | 582000000.0000 | -7.18 |
| 2013-12-31 | 7293000000.0000 | 5.04 | 1339000000.0000 | 5.52 | 1361000000.0000 | 5.50 | 1142000000.0000 | 4.96 |
| 2013-09-30 | 5603000000.0000 | 13.97 | 1054000000.0000 | 13.09 | 1063000000.0000 | 13.33 | 911000000.0000 | 15.03 |
| 2013-06-30 | 3831000000.0000 | 15.92 | 741000000.0000 | 14.53 | 747000000.0000 | 14.57 | 627000000.0000 | 15.26 |
| 2012-09-30 | 4916000000.0000 | 24.49 | 932000000.0000 | 29.62 | 938000000.0000 | 26.76 | 792000000.0000 | 25.52 |
| 2013-03-31 | 1844000000.0000 | 4.54 | 410000000.0000 | 3.02 | 414000000.0000 | 3.50 | 353000000.0000 | 8.62 |
| 2012-12-31 | 6943000000.0000 | 25.67 | 1269000000.0000 | 36.89 | 1290000000.0000 | 36.08 | 1088000000.0000 | 33.50 |
| 2012-06-30 | 3305000000.0000 | 23.92 | 647000000.0000 | 28.12 | 652000000.0000 | 26.60 | 544000000.0000 | 23.36 |
| 2012-03-31 | 1764000000.0000 | 32.43 | 398000000.0000 | 45.26 | 400000000.0000 | 42.35 | 325000000.0000 | 34.85 |
| 2011-12-31 | 5525000000.0000 | 26.58 | 927000000.0000 | -3.74 | 948000000.0000 | -8.32 | 815000000.0000 | -5.12 |
| 2011-06-30 | 2667000000.0000 | 34.83 | 505000000.0000 | 4.77 | 515000000.0000 | 5.53 | 441000000.0000 | 7.56 |
| 2011-03-31 | 1332000000.0000 | 25.31 | 274000000.0000 | -6.80 | 281000000.0000 | -5.70 | 241000000.0000 | -3.60 |
| 2011-09-30 | 3949000000.0000 | 29.90 | 719000000.0000 | -2.18 | 740000000.0000 | -0.67 | 631000000.0000 | 0.16 |
| 2010-12-31 | 4365000000.0000 | -10.06 | 963000000.0000 | 8.81 | 1034000000.0000 | 14.38 | 859000000.0000 | 12.73 |
| 2010-09-30 | 3040000000.0000 | -10.38 | 735000000.0000 | 12.90 | 745000000.0000 | 13.22 | 630000000.0000 | 17.54 |
| 2009-12-31 | 4853000000.0000 | 11.49 | 885000000.0000 | 39.81 | 904000000.0000 | 40.37 | 762000000.0000 | 41.11 |
| 2010-03-31 | 1063000000.0000 | -3.19 | 294000000.0000 | 34.25 | 298000000.0000 | 33.63 | 250000000.0000 | 39.66 |
| 2010-06-30 | 1978000000.0000 | -9.93 | 482000000.0000 | 14.76 | 488000000.0000 | 14.02 | 410000000.0000 | 17.48 |
| 2009-09-30 | 3392000000.0000 | 18.64 | 651000000.0000 | 38.22 | 658000000.0000 | 38.24 | 536000000.0000 | 35.01 |
| 2009-06-30 | 2196000000.0000 | 13.90 | 420000000.0000 | 52.17 | 428000000.0000 | 53.41 | 349000000.0000 | 55.11 |
| 2009-03-31 | 1098000000.0000 | 18.83 | 219000000.0000 | 102.78 | 223000000.0000 | 99.11 | 179000000.0000 | 100.88 |
| 2008-12-31 | 4353000000.0000 | 25.16 | 633000000.0000 | 87.28 | 644000000.0000 | 60.60 | 540000000.0000 | 84.93 |
| 2008-06-30 | 1928000000.0000 | 21.03 | 276000000.0000 | 115.63 | 279000000.0000 | 119.69 | 225000000.0000 | 116.35 |
| 2008-09-30 | 2859000000.0000 | 19.08 | 471000000.0000 | 134.33 | 476000000.0000 | 128.85 | 397000000.0000 | 129.48 |
| 2007-12-31 | 3478000000.0000 | 18.62 | 338000000.0000 | 33.07 | 401000000.0000 | 56.03 | 292000000.0000 | 36.45 |
| 2008-03-31 | 924000000.0000 | 31.44 | 108000000.0000 | 161.77 | 112000000.0000 | 176.93 | 89107400.0000 | 241.80 |
| 2007-09-30 | 2401000000.0000 | 22.63 | 201000000.0000 | 68.91 | 208000000.0000 | 56.39 | 173000000.0000 | 61.68 |
| 2007-06-30 | 1593000000.0000 | 19.33 | 128000000.0000 | 28.00 | 127000000.0000 | 23.30 | 104000000.0000 | 18.71 |
| 2007-03-31 | 703000000.0000 | 10.02 | 41257800.0000 | -15.68 | 40443600.0000 | -17.39 | 26070000.0000 | -33.34 |
| 2006-06-30 | 1335000000.0000 | -4.09 | 100000000.0000 | 24.06 | 103000000.0000 | 17.24 | 87611800.0000 | 36.24 |
| 2006-09-30 | 1958000000.0000 | -4.95 | 119000000.0000 | 3.48 | 133000000.0000 | 11.76 | 107000000.0000 | 18.29 |
| 2006-12-31 | 2932000000.0000 | -1.25 | 254000000.0000 | 31.61 | 257000000.0000 | 46.86 | 214000000.0000 | 82.91 |
| 2006-03-31 | 639000000.0000 | -8.58 | 48932500.0000 | -11.26 | 48959200.0000 | -21.55 | 39111500.0000 | -26.59 |
| 2005-12-31 | 2969000000.0000 | 20.59 | 193000000.0000 | -129.69 | 175000000.0000 | -125.74 | 117000000.0000 | -116.27 |
| 2005-09-30 | 2060000000.0000 | 12.63 | 115000000.0000 | 10.58 | 119000000.0000 | 13.33 | 90453200.0000 | 19.13 |
| 2005-03-31 | 699000000.0000 | 60.32 | 55142700.0000 | 194.03 | 62411600.0000 | 230.02 | 53279700.0000 | 217.34 |
| 2005-06-30 | 1392000000.0000 | 2.05 | 80604400.0000 | -23.96 | 87857600.0000 | -17.12 | 64305600.0000 | -26.92 |
| 2004-06-30 | 1364000000.0000 | 15.30 | 106000000.0000 | -1.85 | 106000000.0000 | -5.36 | 87998200.0000 | -6.79 |
| 2004-09-30 | 1829000000.0000 | 0.72 | 104000000.0000 | -32.47 | 105000000.0000 | -33.12 | 75928600.0000 | -43.34 |
| 2004-12-31 | 2462000000.0000 | -7.93 | -650000000.0000 | -332.14 | -680000000.0000 | -349.08 | -719000000.0000 | -422.42 |
| 2003-12-31 | 2674000000.0000 | 23.45 | 280000000.0000 | 50.54 | 273000000.0000 | 44.44 | 223000000.0000 | 45.75 |
| 2003-09-30 | 1816000000.0000 | 3.12 | 154000000.0000 | 11.59 | 157000000.0000 | -3.68 | 134000000.0000 | -7.59 |
| 2004-03-31 | 436000000.0000 | -18.35 | 18754300.0000 | -20.79 | 18911300.0000 | -29.76 | 16789500.0000 | -21.97 |
| 2003-03-31 | 534000000.0000 | 17.62 | 23676100.0000 | -1167.93 | 26924600.0000 | 25.76 | 21516500.0000 | 26.96 |
| 2003-06-30 | 1183000000.0000 | 2.69 | 108000000.0000 | 6.93 | 112000000.0000 | -5.88 | 94406300.0000 | -10.94 |
| 2002-06-30 | 1152000000.0000 | 8.78 | 101000000.0000 | -9.01 | 119000000.0000 | -15.60 | 106000000.0000 | -9.40 |
| 2002-12-31 | 2166000000.0000 | 16.01 | 186000000.0000 | 46.46 | 189000000.0000 | 11.18 | 153000000.0000 | 23.39 |
| 2002-09-30 | 1761000000.0000 | -- | 138000000.0000 | -- | 163000000.0000 | -- | 145000000.0000 | -- |
| 2001-06-30 | 1059000000.0000 | 10.54 | 111000000.0000 | -10.48 | 141000000.0000 | -3.42 | 117000000.0000 | -9.30 |
| 2002-03-31 | 454000000.0000 | -- | -2217000.0000 | -∞ | 21409700.0000 | -- | 16947600.0000 | -- |
| 2001-12-31 | 1867000000.0000 | 14.68 | 127000000.0000 | -23.03 | 170000000.0000 | -5.03 | 124000000.0000 | -9.49 |
| 1999-12-31 | 1476000000.0000 | 3.51 | 208000000.0000 | 45.45 | 260000000.0000 | 37.57 | 230000000.0000 | 44.65 |
| 2000-12-31 | 1628000000.0000 | 10.30 | 165000000.0000 | -20.67 | 179000000.0000 | -31.15 | 137000000.0000 | -40.43 |
| 2000-06-30 | 958000000.0000 | 53.53 | 124000000.0000 | 48.99 | 146000000.0000 | 32.73 | 129000000.0000 | 32.09 |
| 1998-12-31 | 1426000000.0000 | 28.47 | 143000000.0000 | 45.15 | 189000000.0000 | 31.25 | 159000000.0000 | 38.26 |
| 1999-06-30 | 624000000.0000 | -- | 83225700.0000 | -- | 110000000.0000 | -- | 97658600.0000 | -- |
| 1996-12-31 | 709000000.0000 | -- | 186000000.0000 | -- | 262000000.0000 | -- | 216000000.0000 | -- |
| 1997-12-31 | 1110000000.0000 | 56.56 | 98518100.0000 | -47.03 | 144000000.0000 | -45.04 | 115000000.0000 | -46.76 |
| 2025-06-30 | 14810000000.0000 | 4.99 | 2621000000.0000 | -16.71 | 2625000000.0000 | -16.90 | 2212000000.0000 | -14.16 |
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 | 23.17 | 24.28 | 2.88 | 6.1800 | 0.5500 | 3.84 | 0.12 |
| 2024-12 | 14.90 | 16.63 | 11.46 | 17.3300 | 2.6500 | 4.32 | 0.69 |
| 2024-03 | 23.98 | 24.72 | 4.37 | 6.9400 | 0.6700 | 4.66 | 0.18 |
| 2024-06 | 21.19 | 22.39 | 7.76 | 12.3200 | 1.3000 | 4.46 | 0.35 |
| 2024-09 | 18.56 | 20.19 | 9.77 | 14.9900 | 1.8400 | 4.17 | 0.48 |
| 2023-09 | 16.54 | 17.47 | 8.40 | 13.5300 | 2.4300 | 4.88 | 0.48 |
| 2023-12 | 14.05 | 15.17 | 9.35 | 15.8600 | 3.0400 | 4.82 | 0.62 |
| 2022-12 | 14.82 | 16.39 | 10.92 | 15.1500 | 3.4600 | 5.07 | 0.67 |
| 2023-06 | 18.29 | 18.98 | 6.42 | 10.7400 | 1.7800 | 4.93 | 0.34 |
| 2023-03 | 23.22 | 23.77 | 3.99 | 6.5400 | 0.8500 | 4.64 | 0.17 |
| 2022-03 | 22.92 | 24.12 | 4.24 | 5.3400 | 0.8200 | 5.79 | 0.18 |
| 2022-06 | 20.24 | 21.60 | 7.17 | 9.1900 | 1.6200 | 5.16 | 0.33 |
| 2022-09 | 18.42 | 20.05 | 9.59 | 12.3000 | 2.2200 | 5.12 | 0.48 |
| 2021-09 | 17.59 | 18.90 | 9.41 | 12.1300 | 2.2200 | 5.11 | 0.50 |
| 2021-12 | 14.17 | 15.72 | 9.96 | 14.1100 | 3.0300 | 5.09 | 0.63 |
| 2021-06 | 20.57 | 22.13 | 7.67 | 9.6400 | 1.6300 | 5.29 | 0.35 |
| 2020-12 | 12.94 | 15.10 | 9.35 | 12.0600 | 3.2100 | 4.76 | 0.62 |
| 2021-03 | 18.50 | 19.09 | 3.50 | 4.5800 | 0.9500 | 5.66 | 0.18 |
| 2020-03 | 17.75 | 20.15 | 3.16 | 4.1600 | 0.8400 | 4.69 | 0.16 |
| 2020-09 | 18.85 | 21.30 | 9.67 | 11.9100 | 2.1600 | 4.45 | 0.45 |
| 2020-06 | 20.22 | 22.90 | 6.69 | 8.2300 | 1.3600 | 4.37 | 0.29 |
| 2019-06 | 16.66 | 28.94 | 11.22 | 15.2300 | 1.6600 | 6.09 | 0.39 |
| 2019-12 | 9.91 | 17.27 | 11.94 | 18.0600 | 3.2600 | 5.80 | 0.69 |
| 2019-09 | 14.19 | 23.43 | 13.03 | 16.8500 | 2.1900 | 5.82 | 0.56 |
| 2018-09 | 12.94 | 14.09 | 7.98 | 10.8600 | 2.3800 | 6.43 | 0.57 |
| 2018-12 | 11.22 | 12.80 | 9.53 | 13.8600 | 3.1500 | 6.49 | 0.74 |
| 2019-03 | 15.28 | 38.86 | 7.56 | 10.2300 | 0.8800 | 6.11 | 0.19 |
| 2018-06 | 14.42 | 15.40 | 6.13 | 8.4300 | 1.7400 | 6.72 | 0.40 |
| 2018-03 | 13.67 | 14.76 | 3.01 | 4.2100 | 0.9900 | 7.08 | 0.20 |
| 2017-12 | 11.75 | 13.65 | 9.37 | 14.0600 | 3.8900 | 7.01 | 0.69 |
| 2017-09 | 14.19 | 15.27 | 7.54 | 10.6100 | 2.6500 | 6.50 | 0.49 |
| 2017-06 | 16.25 | 17.53 | 6.10 | 8.2700 | 1.8300 | 6.66 | 0.35 |
| 2016-12 | 14.08 | 16.18 | 10.72 | 14.7800 | 3.7000 | 8.04 | 0.66 |
| 2016-09 | 15.79 | 17.52 | 7.49 | 10.9000 | 2.3300 | 7.36 | 0.43 |
| 2017-03 | 16.93 | 18.11 | 3.19 | 4.2600 | 0.9800 | 6.80 | 0.18 |
| 2016-06 | 17.29 | 18.57 | 6.43 | 8.0900 | 1.7900 | 8.19 | 0.35 |
| 2016-03 | 17.07 | 17.21 | 3.05 | 4.0400 | 0.9200 | 8.69 | 0.18 |
| 2015-09 | 16.82 | 18.51 | 9.02 | 11.6900 | 2.3500 | 10.08 | 0.49 |
| 2015-12 | 15.80 | 19.35 | 12.72 | 17.3300 | 3.4700 | 11.05 | 0.66 |
| 2015-06 | 19.91 | 20.75 | 6.92 | 8.8700 | 1.6400 | 11.42 | 0.33 |
| 2014-09 | 16.70 | 17.64 | 8.52 | 12.1600 | 2.3200 | 11.79 | 0.48 |
| 2014-12 | 16.23 | 17.31 | 11.81 | 15.9300 | 3.0300 | 13.24 | 0.68 |
| 2015-03 | 21.08 | 21.77 | 3.75 | 4.8900 | 0.8300 | 12.15 | 0.17 |
| 2014-03 | 19.52 | 20.21 | 3.43 | 5.2300 | 0.7400 | 12.28 | 0.17 |
| 2014-06 | 18.70 | 19.73 | 6.58 | 9.5500 | 1.6400 | 12.49 | 0.33 |
| 2013-12 | 18.31 | 18.66 | 13.64 | 20.8600 | 3.3900 | 15.10 | 0.73 |
| 2013-09 | 18.81 | 18.97 | 11.25 | 15.5400 | 2.6000 | 13.02 | 0.59 |
| 2013-06 | 19.34 | 19.50 | 7.92 | 10.7700 | 1.7400 | 13.81 | 0.41 |
| 2012-09 | 18.94 | 19.08 | 12.06 | 15.4400 | 2.6600 | 12.98 | 0.63 |
| 2013-03 | 22.23 | 22.45 | 4.64 | 6.2000 | 0.8300 | 13.73 | 0.21 |
| 2012-12 | 18.26 | 18.58 | 14.87 | 23.0600 | 3.5500 | 14.98 | 0.80 |
| 2012-06 | 19.55 | 19.73 | 8.46 | 10.7000 | 1.9600 | 12.61 | 0.43 |
| 2012-03 | 22.51 | 22.68 | 5.24 | 6.5300 | 1.0400 | 13.80 | 0.23 |
| 2011-12 | 16.72 | 17.16 | 12.48 | 17.3600 | 3.8600 | 14.71 | 0.73 |
| 2011-06 | 18.90 | 19.31 | 8.32 | 9.3000 | 1.9300 | 13.49 | 0.43 |
| 2011-03 | 20.50 | 21.10 | 4.47 | 5.0400 | 1.0300 | 13.77 | 0.21 |
| 2011-09 | 18.08 | 18.74 | 11.60 | 13.1200 | 2.7200 | 12.42 | 0.62 |
| 2010-12 | 21.42 | 23.69 | 15.69 | 21.0900 | 3.7100 | 13.06 | 0.66 |
| 2010-09 | 23.29 | 24.51 | 12.81 | 15.4200 | 2.6700 | 10.68 | 0.52 |
| 2009-12 | 18.07 | 18.63 | 16.05 | 21.3000 | 5.3100 | 12.27 | 0.86 |
| 2010-03 | 25.31 | 28.03 | 5.33 | 6.3300 | 0.9600 | 11.03 | 0.19 |
| 2010-06 | 23.00 | 24.67 | 8.99 | 10.4100 | 1.7700 | 10.09 | 0.36 |
| 2009-09 | 19.13 | 19.40 | 11.87 | 0.0000 | 3.3400 | 8.80 | 0.61 |
| 2009-06 | 19.08 | 19.49 | 8.30 | 9.9700 | 2.2700 | 9.41 | 0.43 |
| 2009-03 | 19.95 | 20.31 | 4.16 | 0.0000 | 1.0900 | 9.51 | 0.20 |
| 2008-12 | 14.33 | 14.79 | 12.60 | 16.7600 | 4.3300 | 10.52 | 0.85 |
| 2008-06 | 14.00 | 14.47 | 6.07 | 7.3800 | 1.5500 | 8.96 | 0.42 |
| 2008-09 | 16.26 | 16.65 | 9.82 | 0.0000 | 2.2400 | 8.63 | 0.59 |
| 2007-12 | 9.49 | 11.53 | 5.05 | 10.7300 | 3.5200 | 9.01 | 0.44 |
| 2008-03 | 11.47 | 12.12 | 1.43 | -- | 0.7700 | 9.30 | 0.12 |
| 2007-09 | 8.37 | 8.66 | 2.67 | -- | 2.4900 | 7.58 | 0.31 |
| 2007-06 | 8.04 | 7.97 | 1.67 | 3.5300 | 1.8600 | 6.96 | 0.21 |
| 2007-03 | 5.83 | 5.75 | 0.55 | -- | 0.8400 | 7.13 | 0.10 |
| 2006-06 | 6.82 | 7.72 | 1.49 | 3.6300 | 1.7000 | 6.63 | 0.19 |
| 2006-09 | 5.62 | 6.79 | 1.90 | -- | 2.4500 | 6.09 | 0.28 |
| 2006-12 | 7.67 | 8.77 | 3.61 | 7.1200 | 3.7500 | 7.67 | 0.41 |
| 2006-03 | 6.26 | 7.66 | 0.71 | -- | -- | -- | 0.09 |
| 2005-12 | 7.14 | 5.89 | 2.48 | 5.5200 | 4.1400 | 7.34 | 0.42 |
| 2005-09 | 5.63 | 5.78 | 1.71 | -- | 3.0600 | 5.88 | 0.30 |
| 2005-03 | 8.73 | 8.93 | 0.88 | -- | 1.2900 | 6.97 | 0.10 |
| 2005-06 | 5.75 | 6.31 | 1.26 | 2.8300 | 2.2400 | 6.05 | 0.20 |
| 2004-06 | 8.06 | 7.77 | 1.29 | 3.0600 | 2.0400 | 4.90 | 0.17 |
| 2004-09 | 6.23 | 5.74 | 1.34 | -- | 2.8400 | 4.97 | 0.23 |
| 2004-12 | -17.30 | -27.62 | -9.47 | -28.7900 | 3.9200 | 6.27 | 0.34 |
| 2003-12 | 10.62 | 10.21 | 3.29 | 7.3700 | 3.3100 | 5.72 | 0.32 |
| 2003-09 | 8.20 | 8.65 | 1.97 | -- | 2.1400 | 3.62 | 0.23 |
| 2004-03 | 5.73 | 4.34 | 0.23 | -- | 0.6400 | 4.24 | 0.05 |
| 2003-03 | 5.06 | 5.04 | 0.37 | -- | 0.6600 | 3.46 | 0.07 |
| 2003-06 | 9.97 | 9.47 | 1.46 | 3.5100 | 1.3100 | 3.63 | 0.15 |
| 2002-06 | 9.20 | 10.33 | 1.45 | -- | 0.9500 | 2.72 | 0.14 |
| 2002-12 | 8.82 | 8.73 | 2.76 | 6.1400 | 2.4100 | 3.58 | 0.32 |
| 2002-09 | 8.23 | 9.26 | 1.98 | -- | 1.4500 | 2.86 | 0.21 |
| 2001-06 | 10.76 | 13.31 | 2.33 | 4.0700 | 1.1600 | 2.56 | 0.18 |
| 2002-03 | 100.00 | 4.72 | 0.32 | -- | -- | -- | 0.07 |
| 2001-12 | 7.28 | 9.11 | 2.58 | 4.7000 | 1.8500 | 2.86 | 0.28 |
| 1999-12 | 14.84 | 17.62 | 7.26 | 23.3500 | 2.1900 | -- | 0.41 |
| 2000-12 | 9.40 | 11.00 | 3.15 | 7.3300 | 2.4400 | -- | 0.29 |
| 2000-06 | 13.05 | 15.24 | 3.00 | -- | 1.2600 | -- | 0.20 |
| 1998-12 | 9.96 | 13.25 | 11.07 | -- | 2.1500 | -- | 0.84 |
| 1999-06 | 13.46 | 17.63 | -- | -- | -- | -- | -- |
| 1996-12 | 26.23 | 36.95 | 20.02 | -- | 1.1800 | 1.68 | 0.54 |
| 1997-12 | 11.35 | 12.97 | 9.81 | -- | 1.6200 | -- | 0.76 |
| 2025-06 | 16.45 | 17.72 | 4.58 | -- | -- | -- | 0.26 |
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 | 38.91 | 61.09 | 1.4600 | 1.0800 |
| 2024-12 | 36.99 | 63.01 | 1.6100 | 1.1700 |
| 2024-03 | 37.63 | 62.37 | 1.8800 | 1.4100 |
| 2024-06 | 37.65 | 62.35 | 1.8400 | 1.3700 |
| 2024-09 | 36.07 | 63.93 | 1.8800 | 1.4000 |
| 2023-09 | 38.95 | 61.05 | 1.7700 | 1.2800 |
| 2023-12 | 39.57 | 60.43 | 1.7400 | 1.2700 |
| 2022-12 | 35.35 | 64.64 | 1.3800 | 1.0200 |
| 2023-06 | 40.89 | 59.11 | 1.6600 | 1.2400 |
| 2023-03 | 38.88 | 61.12 | 1.5500 | 1.1500 |
| 2022-03 | 31.43 | 68.57 | 1.8200 | 1.4100 |
| 2022-06 | 35.50 | 64.50 | 1.6400 | 1.2900 |
| 2022-09 | 33.29 | 66.71 | 1.7600 | 1.3300 |
| 2021-09 | 31.97 | 68.03 | 1.7000 | 1.2700 |
| 2021-12 | 35.72 | 64.27 | 1.6000 | 1.2400 |
| 2021-06 | 33.87 | 66.13 | 1.6300 | 1.2800 |
| 2020-12 | 36.12 | 63.88 | 1.5000 | 1.2200 |
| 2021-03 | 33.62 | 66.38 | 1.6200 | 1.3000 |
| 2020-03 | 33.40 | 66.60 | 1.5100 | 1.2100 |
| 2020-09 | 31.67 | 68.33 | 1.6000 | 1.2600 |
| 2020-06 | 32.74 | 67.26 | 1.5000 | 1.1500 |
| 2019-06 | 32.44 | 67.56 | 1.6500 | 1.2800 |
| 2019-12 | 38.89 | 61.11 | 1.5400 | 1.2900 |
| 2019-09 | 30.51 | 69.49 | 1.7400 | 1.3300 |
| 2018-09 | 35.06 | 64.94 | 1.3400 | 1.0000 |
| 2018-12 | 38.05 | 61.94 | 1.3600 | 1.0800 |
| 2019-03 | 31.25 | 68.75 | 1.6700 | 1.3000 |
| 2018-06 | 35.19 | 64.81 | 1.3200 | 1.0300 |
| 2018-03 | 36.16 | 63.84 | 1.3300 | 0.9400 |
| 2017-12 | 37.49 | 62.52 | 1.2400 | 1.0100 |
| 2017-09 | 35.55 | 64.46 | 1.3500 | 0.9200 |
| 2017-06 | 33.94 | 66.06 | 1.4300 | 0.9700 |
| 2016-12 | 35.64 | 64.35 | 1.3400 | 0.9800 |
| 2016-09 | 41.81 | 58.19 | 1.2000 | 0.8400 |
| 2017-03 | 34.56 | 65.44 | 1.3900 | 1.0300 |
| 2016-06 | 33.93 | 66.07 | 1.7500 | 1.0800 |
| 2016-03 | 33.67 | 66.33 | 1.7500 | 1.0400 |
| 2015-09 | 34.14 | 65.86 | 1.5600 | 0.9200 |
| 2015-12 | 36.15 | 63.85 | 1.5800 | 1.0200 |
| 2015-06 | 31.07 | 68.93 | 2.2700 | 1.4100 |
| 2014-09 | 34.16 | 65.85 | 2.0000 | 1.2500 |
| 2014-12 | 34.42 | 65.59 | 1.9200 | 1.1600 |
| 2015-03 | 32.79 | 67.21 | 2.1100 | 1.3000 |
| 2014-03 | 34.84 | 65.15 | 1.9300 | 1.2600 |
| 2014-06 | 33.26 | 66.73 | 2.1000 | 1.4100 |
| 2013-12 | 37.88 | 62.12 | 1.7200 | 1.1300 |
| 2013-09 | 35.86 | 64.14 | 1.8000 | 1.1700 |
| 2013-06 | 38.34 | 61.66 | 1.6600 | 1.2700 |
| 2012-09 | 30.75 | 69.25 | 1.7800 | 1.3000 |
| 2013-03 | 35.02 | 64.98 | 1.4900 | 1.0900 |
| 2012-12 | 35.36 | 64.64 | 1.5400 | 1.1600 |
| 2012-06 | 33.29 | 66.71 | 1.5300 | 1.1900 |
| 2012-03 | 32.23 | 67.77 | 1.5700 | 1.2300 |
| 2011-12 | 36.16 | 63.84 | 1.5700 | 1.2900 |
| 2011-06 | 25.66 | 74.34 | 2.2700 | 1.8300 |
| 2011-03 | 25.29 | 74.69 | 2.3600 | 1.9900 |
| 2011-09 | 24.95 | 75.04 | 2.3600 | 1.8200 |
| 2010-12 | 28.21 | 71.81 | 2.2300 | 1.8400 |
| 2010-09 | 27.08 | 72.92 | 2.1000 | 1.7000 |
| 2009-12 | 29.83 | 70.17 | 1.8800 | 1.5800 |
| 2010-03 | 25.72 | 74.28 | 2.2000 | 1.8300 |
| 2010-06 | 25.89 | 74.13 | 2.1200 | 1.7100 |
| 2009-09 | 31.48 | 68.52 | 1.7100 | 1.3600 |
| 2009-06 | 31.14 | 68.88 | 1.6900 | 1.3500 |
| 2009-03 | 33.07 | 66.93 | 1.6700 | 1.3600 |
| 2008-12 | 33.28 | 66.72 | 1.5900 | 1.2700 |
| 2008-06 | 32.77 | 67.23 | 1.4700 | 0.9600 |
| 2008-09 | 32.81 | 67.19 | 1.5200 | 1.0200 |
| 2007-12 | 62.72 | 37.26 | 1.3300 | 1.2000 |
| 2008-03 | 62.01 | 37.99 | 1.3500 | 1.2000 |
| 2007-09 | 64.57 | 35.42 | 1.2500 | 1.1200 |
| 2007-06 | 64.65 | 35.35 | 1.2500 | 1.1400 |
| 2007-03 | 63.46 | 36.56 | 1.2600 | 1.1300 |
| 2006-06 | 64.31 | 35.70 | 1.2500 | 1.1500 |
| 2006-09 | 64.54 | 35.46 | 1.2500 | 1.1400 |
| 2006-12 | 63.40 | 36.60 | 1.2700 | 1.1600 |
| 2006-03 | 0.00 | 32.94 | -- | -- |
| 2005-12 | 66.04 | 33.96 | 1.2200 | 1.1200 |
| 2005-09 | 66.14 | 33.86 | 1.2000 | 1.0900 |
| 2005-03 | 66.80 | 33.20 | 1.1800 | 1.1000 |
| 2005-06 | 66.53 | 33.47 | 1.1800 | 1.0900 |
| 2004-06 | 61.15 | 38.85 | 1.2800 | 1.1500 |
| 2004-09 | 59.93 | 40.07 | 1.3000 | 1.1400 |
| 2004-12 | 68.12 | 31.88 | 1.1600 | 1.0800 |
| 2003-12 | 63.26 | 36.74 | 1.2600 | 1.1300 |
| 2003-09 | 61.86 | 38.14 | 1.2700 | 1.1300 |
| 2004-03 | 61.95 | 38.05 | 1.2700 | 1.1400 |
| 2003-03 | 59.57 | 40.43 | 1.2900 | 1.1600 |
| 2003-06 | 60.74 | 39.26 | 1.2800 | 1.1400 |
| 2002-06 | 56.75 | 43.25 | 1.4300 | 1.2100 |
| 2002-12 | 56.61 | 43.39 | 1.3100 | 1.1400 |
| 2002-09 | 56.35 | 43.65 | 1.4200 | 1.2100 |
| 2001-06 | 49.48 | 50.52 | 1.8100 | 1.5800 |
| 2002-03 | 55.06 | 44.94 | 1.6000 | 1.6000 |
| 2001-12 | 55.27 | 44.73 | 1.6200 | 1.3200 |
| 1999-12 | 25.87 | 74.13 | 3.5300 | 2.7700 |
| 2000-12 | 49.52 | 50.48 | 1.7500 | 1.5300 |
| 2000-06 | 40.31 | 59.69 | 2.2300 | 1.8500 |
| 1998-12 | 56.24 | 43.76 | 1.5300 | 1.1900 |
| 1999-06 | -- | -- | -- | -- |
| 1996-12 | 38.88 | 61.19 | 2.1700 | 1.5400 |
| 1997-12 | 61.10 | 38.90 | 1.3800 | 1.0400 |
| 2025-06 | 34.19 | 65.81 | -- | -- |
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 | 5266000000.0000 | 1498000000.0000 | 351000000.0000 | 1492000.0000 |
| 2024-12 | 23503000000.0000 | 7220000000.0000 | 1658000000.0000 | 36056500.0000 |
| 2024-03 | 5545000000.0000 | 1561000000.0000 | 339000000.0000 | -23656200.0000 |
| 2024-06 | 11117000000.0000 | 3311000000.0000 | 706000000.0000 | 20727700.0000 |
| 2024-09 | 16077000000.0000 | 4751000000.0000 | 1074000000.0000 | -13326500.0000 |
| 2023-09 | 15530000000.0000 | 4767000000.0000 | 1040000000.0000 | -20519900.0000 |
| 2023-12 | 21262000000.0000 | 6965000000.0000 | 1524000000.0000 | 51898100.0000 |
| 2022-12 | 15399000000.0000 | 5077000000.0000 | 1059000000.0000 | 57670200.0000 |
| 2023-06 | 10742000000.0000 | 3289000000.0000 | 677000000.0000 | -13185400.0000 |
| 2023-03 | 4877000000.0000 | 1403000000.0000 | 309000000.0000 | -7306100.0000 |
| 2022-03 | 3276000000.0000 | 979000000.0000 | 191000000.0000 | -8890400.0000 |
| 2022-06 | 6701000000.0000 | 2153000000.0000 | 436000000.0000 | -26772900.0000 |
| 2022-09 | 9880000000.0000 | 3202000000.0000 | 662000000.0000 | -10687700.0000 |
| 2021-09 | 9281000000.0000 | 3557000000.0000 | 611000000.0000 | -30715600.0000 |
| 2021-12 | 13342000000.0000 | 5036000000.0000 | 955000000.0000 | -14506300.0000 |
| 2021-06 | 6246000000.0000 | 2339000000.0000 | 409000000.0000 | -20414200.0000 |
| 2020-12 | 11873000000.0000 | 5015000000.0000 | 931000000.0000 | -36727300.0000 |
| 2021-03 | 3325000000.0000 | 1354000000.0000 | 188000000.0000 | -13774100.0000 |
| 2020-03 | 2600000000.0000 | 1089000000.0000 | 162000000.0000 | -28886700.0000 |
| 2020-09 | 7558000000.0000 | 3160000000.0000 | 560000000.0000 | -47483600.0000 |
| 2020-06 | 4690000000.0000 | 1873000000.0000 | 334000000.0000 | -11055500.0000 |
| 2019-06 | 5973000000.0000 | 2902000000.0000 | 363000000.0000 | -7419900.0000 |
| 2019-12 | 13328000000.0000 | 6587000000.0000 | 953000000.0000 | 19360100.0000 |
| 2019-09 | 8741000000.0000 | 4363000000.0000 | 559000000.0000 | -8958000.0000 |
| 2018-09 | 8222000000.0000 | 4378000000.0000 | 470000000.0000 | 1169500.0000 |
| 2018-12 | 11922000000.0000 | 6469000000.0000 | 707000000.0000 | 6807100.0000 |
| 2019-03 | 2950000000.0000 | 1357000000.0000 | 173000000.0000 | -1890700.0000 |
| 2018-06 | 5539000000.0000 | 2842000000.0000 | 292000000.0000 | 10936200.0000 |
| 2018-03 | 2918000000.0000 | 1515000000.0000 | 149000000.0000 | 6823500.0000 |
| 2017-12 | 9813000000.0000 | 4750000000.0000 | 623000000.0000 | 24616000.0000 |
| 2017-09 | 6422000000.0000 | 2905000000.0000 | 432000000.0000 | 19954800.0000 |
| 2017-06 | 4186000000.0000 | 1793000000.0000 | 411000000.0000 | 13920200.0000 |
| 2016-12 | 7717000000.0000 | 3280000000.0000 | 874000000.0000 | 25499800.0000 |
| 2016-09 | 5191000000.0000 | 2228000000.0000 | 567000000.0000 | 10291500.0000 |
| 2017-03 | 2041000000.0000 | 882000000.0000 | 169000000.0000 | 6656000.0000 |
| 2016-06 | 3541000000.0000 | 1509000000.0000 | 355000000.0000 | 11753200.0000 |
| 2016-03 | 1768000000.0000 | 747000000.0000 | 169000000.0000 | 4138800.0000 |
| 2015-09 | 4584000000.0000 | 1871000000.0000 | 508000000.0000 | -1504900.0000 |
| 2015-12 | 6652000000.0000 | 2677000000.0000 | 774000000.0000 | 26471700.0000 |
| 2015-06 | 2960000000.0000 | 1168000000.0000 | 313000000.0000 | -1545400.0000 |
| 2014-09 | 4231000000.0000 | 1716000000.0000 | 493000000.0000 | 823900.0000 |
| 2014-12 | 6096000000.0000 | 2413000000.0000 | 736000000.0000 | 27859000.0000 |
| 2015-03 | 1486000000.0000 | 602000000.0000 | 147000000.0000 | 363600.0000 |
| 2014-03 | 1406000000.0000 | 590000000.0000 | 149000000.0000 | 294100.0000 |
| 2014-06 | 2844000000.0000 | 1142000000.0000 | 322000000.0000 | 67700.0000 |
| 2013-12 | 5958000000.0000 | 2400000000.0000 | 741000000.0000 | 18374900.0000 |
| 2013-09 | 4549000000.0000 | 1774000000.0000 | 521000000.0000 | -4129700.0000 |
| 2013-06 | 3090000000.0000 | 1249000000.0000 | 329000000.0000 | 4723600.0000 |
| 2012-09 | 3985000000.0000 | 1546000000.0000 | 403000000.0000 | -6092500.0000 |
| 2013-03 | 1434000000.0000 | 574000000.0000 | 132000000.0000 | -3318000.0000 |
| 2012-12 | 5675000000.0000 | 2210000000.0000 | 673000000.0000 | -12630100.0000 |
| 2012-06 | 2659000000.0000 | 1035000000.0000 | 246000000.0000 | 1808800.0000 |
| 2012-03 | 1367000000.0000 | 526000000.0000 | 117000000.0000 | -4376300.0000 |
| 2011-12 | 4601000000.0000 | 1759000000.0000 | 507000000.0000 | 11507100.0000 |
| 2011-06 | 2163000000.0000 | 859000000.0000 | 199000000.0000 | 2327700.0000 |
| 2011-03 | 1059000000.0000 | 413000000.0000 | 94690600.0000 | -2316200.0000 |
| 2011-09 | 3235000000.0000 | 1257000000.0000 | 318000000.0000 | -14095700.0000 |
| 2010-12 | 3430000000.0000 | 1356000000.0000 | 386000000.0000 | 1808800.0000 |
| 2010-09 | 2332000000.0000 | 927000000.0000 | 241000000.0000 | -8163300.0000 |
| 2009-12 | 3976000000.0000 | 1166000000.0000 | 368000000.0000 | -201100.0000 |
| 2010-03 | 794000000.0000 | 308000000.0000 | 78883700.0000 | -1659600.0000 |
| 2010-06 | 1523000000.0000 | 600000000.0000 | 162000000.0000 | -4627600.0000 |
| 2009-09 | 2743000000.0000 | 830000000.0000 | 218000000.0000 | -6300.0000 |
| 2009-06 | 1777000000.0000 | 530000000.0000 | 141000000.0000 | 1455300.0000 |
| 2009-03 | 879000000.0000 | 278000000.0000 | 67596800.0000 | 1080200.0000 |
| 2008-12 | 3729000000.0000 | 962000000.0000 | 320000000.0000 | 9960500.0000 |
| 2008-06 | 1658000000.0000 | 482000000.0000 | 131000000.0000 | 3208600.0000 |
| 2008-09 | 2394000000.0000 | 693000000.0000 | 199000000.0000 | 5188600.0000 |
| 2007-12 | 3148000000.0000 | 830000000.0000 | 235000000.0000 | 125000000.0000 |
| 2008-03 | 818000000.0000 | 251000000.0000 | 63730000.0000 | 1693500.0000 |
| 2007-09 | 2200000000.0000 | 609000000.0000 | 160000000.0000 | 146000000.0000 |
| 2007-06 | 1465000000.0000 | 407000000.0000 | 110000000.0000 | 94337800.0000 |
| 2007-03 | 662000000.0000 | 185000000.0000 | 47064200.0000 | 47137000.0000 |
| 2006-06 | 1244000000.0000 | 318000000.0000 | 110000000.0000 | 95013300.0000 |
| 2006-09 | 1848000000.0000 | 457000000.0000 | 159000000.0000 | 144000000.0000 |
| 2006-12 | 2707000000.0000 | 643000000.0000 | 218000000.0000 | 198000000.0000 |
| 2006-03 | 599000000.0000 | 152000000.0000 | 45697900.0000 | 46373200.0000 |
| 2005-12 | 2757000000.0000 | 695000000.0000 | 328000000.0000 | 195000000.0000 |
| 2005-09 | 1944000000.0000 | 504000000.0000 | 201000000.0000 | 113000000.0000 |
| 2005-03 | 638000000.0000 | 127000000.0000 | 66924900.0000 | 37043100.0000 |
| 2005-06 | 1312000000.0000 | 320000000.0000 | 166000000.0000 | 65871500.0000 |
| 2004-06 | 1254000000.0000 | 264000000.0000 | 165000000.0000 | 63939300.0000 |
| 2004-09 | 1715000000.0000 | 314000000.0000 | 225000000.0000 | 81844700.0000 |
| 2004-12 | 2888000000.0000 | 602000000.0000 | 768000000.0000 | 204000000.0000 |
| 2003-12 | 2390000000.0000 | 503000000.0000 | 390000000.0000 | 126000000.0000 |
| 2003-09 | 1667000000.0000 | 353000000.0000 | 229000000.0000 | 88435100.0000 |
| 2004-03 | 411000000.0000 | 69807200.0000 | 67103200.0000 | 35825100.0000 |
| 2003-03 | 507000000.0000 | 111000000.0000 | 79855100.0000 | 30639800.0000 |
| 2003-06 | 1065000000.0000 | 236000000.0000 | 167000000.0000 | 56698300.0000 |
| 2002-06 | 1046000000.0000 | 182000000.0000 | 178000000.0000 | 75818400.0000 |
| 2002-12 | 1975000000.0000 | 358000000.0000 | 397000000.0000 | 107000000.0000 |
| 2002-09 | 1616000000.0000 | 291000000.0000 | 294000000.0000 | 111000000.0000 |
| 2001-06 | 945000000.0000 | 180000000.0000 | 148000000.0000 | 21012600.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 1731000000.0000 | 348000000.0000 | 444000000.0000 | 17026700.0000 |
| 1999-12 | 1257000000.0000 | 445000000.0000 | 157000000.0000 | 25086500.0000 |
| 2000-12 | 1475000000.0000 | 339000000.0000 | 284000000.0000 | 25511700.0000 |
| 2000-06 | 833000000.0000 | 159000000.0000 | 110000000.0000 | 19721300.0000 |
| 1998-12 | 1284000000.0000 | 422000000.0000 | 225000000.0000 | 29396000.0000 |
| 1999-06 | 540000000.0000 | 174000000.0000 | 72771000.0000 | 13499200.0000 |
| 1996-12 | 523000000.0000 | 49620500.0000 | 102000000.0000 | -1921800.0000 |
| 1997-12 | 984000000.0000 | 268000000.0000 | 204000000.0000 | 21596900.0000 |
| 2025-06 | 12374000000.0000 | 3939000000.0000 | 829000000.0000 | 33544600.0000 |