中商官网
研究报告
招商港口（001872）
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 | 4214000000.0000 | 8.97 | 2479000000.0000 | 2.06 | 2481000000.0000 | 2.10 | 2137000000.0000 | 2.20 |
| 2024-12-31 | 16131000000.0000 | 2.42 | 10143000000.0000 | 15.14 | 10131000000.0000 | 15.14 | 8879000000.0000 | 18.45 |
| 2024-03-31 | 3867000000.0000 | 4.68 | 2429000000.0000 | 15.94 | 2430000000.0000 | 16.21 | 2091000000.0000 | 15.91 |
| 2024-06-30 | 7975000000.0000 | 2.31 | 5860000000.0000 | 26.10 | 5844000000.0000 | 25.03 | 5040000000.0000 | 24.11 |
| 2024-09-30 | 12166000000.0000 | 3.50 | 8409000000.0000 | 12.08 | 8396000000.0000 | 11.72 | 7308000000.0000 | 12.00 |
| 2023-12-31 | 15750000000.0000 | -2.96 | 8809000000.0000 | -5.14 | 8799000000.0000 | -5.84 | 7496000000.0000 | -8.94 |
| 2023-06-30 | 7795000000.0000 | -4.36 | 4647000000.0000 | -15.60 | 4674000000.0000 | -15.11 | 4061000000.0000 | -16.88 |
| 2023-09-30 | 11755000000.0000 | -3.03 | 7503000000.0000 | -3.57 | 7515000000.0000 | -3.48 | 6525000000.0000 | -4.54 |
| 2023-03-31 | 3694000000.0000 | -8.11 | 2095000000.0000 | -15.22 | 2091000000.0000 | -15.45 | 1804000000.0000 | -16.83 |
| 2022-12-31 | 16230000000.0000 | 6.19 | 9286000000.0000 | 1.64 | 9345000000.0000 | 2.87 | 8232000000.0000 | 7.54 |
| 2022-03-31 | 4020000000.0000 | 12.48 | 2471000000.0000 | 50.95 | 2473000000.0000 | 50.88 | 2169000000.0000 | 57.86 |
| 2022-06-30 | 8150000000.0000 | 11.04 | 5506000000.0000 | 12.53 | 5506000000.0000 | 12.18 | 4886000000.0000 | 14.59 |
| 2022-09-30 | 12122000000.0000 | 6.45 | 7781000000.0000 | 3.09 | 7786000000.0000 | 2.93 | 6835000000.0000 | 7.64 |
| 2021-12-31 | 15284000000.0000 | 19.81 | 9136000000.0000 | 33.90 | 9084000000.0000 | 33.08 | 7655000000.0000 | 37.95 |
| 2021-09-30 | 11387000000.0000 | 23.14 | 7548000000.0000 | 96.72 | 7564000000.0000 | 96.83 | 6350000000.0000 | 96.59 |
| 2021-06-30 | 7340000000.0000 | 23.11 | 4893000000.0000 | 112.28 | 4908000000.0000 | 112.47 | 4264000000.0000 | 137.28 |
| 2020-12-31 | 12757000000.0000 | 5.22 | 6823000000.0000 | -33.92 | 6826000000.0000 | -36.84 | 5549000000.0000 | -32.06 |
| 2021-03-31 | 3574000000.0000 | 23.07 | 1637000000.0000 | 179.83 | 1639000000.0000 | 182.10 | 1374000000.0000 | 234.31 |
| 2020-06-30 | 5962000000.0000 | 2.19 | 2305000000.0000 | -71.43 | 2310000000.0000 | -71.40 | 1797000000.0000 | -70.34 |
| 2020-09-30 | 9247000000.0000 | 2.60 | 3837000000.0000 | -55.95 | 3843000000.0000 | -55.90 | 3230000000.0000 | -50.67 |
| 2019-09-30 | 9013000000.0000 | 24.11 | 8710000000.0000 | 219.75 | 8715000000.0000 | 222.30 | 6548000000.0000 | 205.41 |
| 2019-12-31 | 12124000000.0000 | 24.95 | 10325000000.0000 | 181.18 | 10807000000.0000 | 199.03 | 8167000000.0000 | 182.99 |
| 2020-03-31 | 2904000000.0000 | 7.44 | 585000000.0000 | -77.17 | 581000000.0000 | -77.35 | 411000000.0000 | -80.76 |
| 2019-03-31 | 2703000000.0000 | 24.39 | 2562000000.0000 | 128.34 | 2565000000.0000 | 127.39 | 2136000000.0000 | 129.18 |
| 2019-06-30 | 5834000000.0000 | 24.87 | 8069000000.0000 | 346.05 | 8076000000.0000 | 340.83 | 6058000000.0000 | 316.36 |
| 2018-06-30 | 4672000000.0000 | 296.94 | 1809000000.0000 | 306.52 | 1832000000.0000 | 309.84 | 1455000000.0000 | 289.04 |
| 2018-12-31 | 9703000000.0000 | 28.60 | 3672000000.0000 | -39.21 | 3614000000.0000 | -39.95 | 2886000000.0000 | -46.93 |
| 2018-09-30 | 7262000000.0000 | 289.80 | 2724000000.0000 | 275.21 | 2704000000.0000 | 271.43 | 2144000000.0000 | 249.76 |
| 2017-12-31 | 7545000000.0000 | 216.88 | 6040000000.0000 | 587.93 | 6018000000.0000 | 579.23 | 5438000000.0000 | 614.59 |
| 2018-03-31 | 2173000000.0000 | 268.31 | 1122000000.0000 | 387.83 | 1128000000.0000 | 388.31 | 932000000.0000 | 377.95 |
| 2017-09-30 | 1863000000.0000 | 4.96 | 726000000.0000 | 4.46 | 728000000.0000 | 4.15 | 613000000.0000 | 2.34 |
| 2017-06-30 | 1177000000.0000 | 30.06 | 445000000.0000 | 16.49 | 447000000.0000 | 16.41 | 374000000.0000 | 11.64 |
| 2017-03-31 | 590000000.0000 | 33.79 | 230000000.0000 | 29.94 | 231000000.0000 | 29.78 | 195000000.0000 | 26.62 |
| 2016-12-31 | 2381000000.0000 | 27.12 | 878000000.0000 | 20.60 | 886000000.0000 | 21.70 | 761000000.0000 | 16.54 |
| 2016-06-30 | 905000000.0000 | 2.72 | 382000000.0000 | 11.05 | 384000000.0000 | 11.30 | 335000000.0000 | 8.06 |
| 2016-09-30 | 1775000000.0000 | 27.61 | 695000000.0000 | 20.45 | 699000000.0000 | 20.93 | 599000000.0000 | 15.19 |
| 2015-12-31 | 1873000000.0000 | 3.77 | 728000000.0000 | 8.33 | 728000000.0000 | 8.17 | 653000000.0000 | 23.21 |
| 2016-03-31 | 441000000.0000 | 8.09 | 177000000.0000 | 17.22 | 178000000.0000 | 17.11 | 154000000.0000 | 15.79 |
| 2015-03-31 | 408000000.0000 | 0.99 | 151000000.0000 | -1.31 | 152000000.0000 | -3.18 | 133000000.0000 | 3.10 |
| 2015-06-30 | 881000000.0000 | 0.57 | 344000000.0000 | 1.78 | 345000000.0000 | 0.58 | 310000000.0000 | 7.27 |
| 2015-09-30 | 1391000000.0000 | 3.81 | 577000000.0000 | 8.87 | 578000000.0000 | 8.04 | 520000000.0000 | 14.04 |
| 2014-09-30 | 1340000000.0000 | 1.59 | 530000000.0000 | -18.08 | 535000000.0000 | -17.44 | 456000000.0000 | -19.43 |
| 2014-12-31 | 1805000000.0000 | 1.35 | 672000000.0000 | -11.46 | 673000000.0000 | -11.45 | 530000000.0000 | -17.45 |
| 2013-12-31 | 1781000000.0000 | -0.17 | 759000000.0000 | 2.99 | 760000000.0000 | 2.56 | 642000000.0000 | 4.22 |
| 2014-03-31 | 404000000.0000 | -1.94 | 153000000.0000 | -21.54 | 157000000.0000 | -19.90 | 129000000.0000 | -23.21 |
| 2014-06-30 | 876000000.0000 | 1.27 | 338000000.0000 | -21.76 | 343000000.0000 | -20.79 | 289000000.0000 | -23.75 |
| 2013-06-30 | 865000000.0000 | 1.29 | 432000000.0000 | 18.36 | 433000000.0000 | 17.34 | 379000000.0000 | 26.33 |
| 2013-09-30 | 1319000000.0000 | -2.94 | 647000000.0000 | 9.11 | 648000000.0000 | 8.72 | 566000000.0000 | 15.51 |
| 2013-03-31 | 412000000.0000 | 3.00 | 195000000.0000 | 7.14 | 196000000.0000 | 5.95 | 168000000.0000 | 12.00 |
| 2012-12-31 | 1784000000.0000 | 4.45 | 737000000.0000 | -9.68 | 741000000.0000 | -9.19 | 616000000.0000 | -7.78 |
| 2012-09-30 | 1359000000.0000 | 6.01 | 593000000.0000 | -2.79 | 596000000.0000 | -2.30 | 490000000.0000 | -2.97 |
| 2012-06-30 | 854000000.0000 | 1.07 | 365000000.0000 | -9.43 | 369000000.0000 | -8.44 | 300000000.0000 | -10.98 |
| 2012-03-31 | 400000000.0000 | -4.76 | 182000000.0000 | -13.33 | 185000000.0000 | -11.90 | 150000000.0000 | -13.29 |
| 2011-12-31 | 1708000000.0000 | -1.84 | 816000000.0000 | -15.18 | 816000000.0000 | -15.35 | 668000000.0000 | -19.23 |
| 2011-06-30 | 845000000.0000 | 1.32 | 403000000.0000 | -17.92 | 403000000.0000 | -18.26 | 337000000.0000 | -21.26 |
| 2011-09-30 | 1282000000.0000 | -1.91 | 610000000.0000 | -20.57 | 610000000.0000 | -20.78 | 505000000.0000 | -24.06 |
| 2011-03-31 | 420000000.0000 | 7.42 | 210000000.0000 | -1.87 | 210000000.0000 | -1.87 | 173000000.0000 | -5.46 |
| 2010-12-31 | 1740000000.0000 | 18.77 | 962000000.0000 | 42.73 | 964000000.0000 | 41.76 | 827000000.0000 | 36.92 |
| 2010-09-30 | 1307000000.0000 | 19.14 | 768000000.0000 | 49.13 | 770000000.0000 | 46.67 | 665000000.0000 | 42.70 |
| 2010-06-30 | 834000000.0000 | 16.81 | 491000000.0000 | 53.44 | 493000000.0000 | 50.30 | 428000000.0000 | 47.08 |
| 2010-03-31 | 391000000.0000 | 15.00 | 214000000.0000 | 44.59 | 214000000.0000 | 38.06 | 183000000.0000 | 33.58 |
| 2009-12-31 | 1465000000.0000 | -23.46 | 674000000.0000 | -34.31 | 680000000.0000 | -34.17 | 604000000.0000 | -36.02 |
| 2009-06-30 | 714000000.0000 | -26.84 | 320000000.0000 | -39.62 | 328000000.0000 | -37.88 | 291000000.0000 | -39.88 |
| 2009-09-30 | 1097000000.0000 | -26.87 | 515000000.0000 | -36.10 | 525000000.0000 | -34.78 | 466000000.0000 | -36.68 |
| 2008-12-31 | 1914000000.0000 | -4.49 | 1026000000.0000 | -1.91 | 1033000000.0000 | -0.96 | 944000000.0000 | -4.93 |
| 2009-03-31 | 340000000.0000 | -27.97 | 148000000.0000 | -44.15 | 155000000.0000 | -41.73 | 137000000.0000 | -43.85 |
| 2008-06-30 | 976000000.0000 | 6.20 | 530000000.0000 | 8.83 | 528000000.0000 | 8.42 | 484000000.0000 | 9.26 |
| 2008-09-30 | 1500000000.0000 | 1.90 | 806000000.0000 | -0.37 | 805000000.0000 | -0.49 | 736000000.0000 | -1.21 |
| 2008-03-31 | 472000000.0000 | 4.89 | 265000000.0000 | 13.25 | 266000000.0000 | 13.68 | 244000000.0000 | 15.09 |
| 2007-06-30 | 919000000.0000 | -1.92 | 487000000.0000 | -7.94 | 487000000.0000 | -8.29 | 443000000.0000 | -8.28 |
| 2007-09-30 | 1472000000.0000 | 1.10 | 809000000.0000 | -1.58 | 809000000.0000 | -1.70 | 745000000.0000 | -0.80 |
| 2007-12-31 | 2004000000.0000 | 2.82 | 1046000000.0000 | 0.58 | 1043000000.0000 | 0.10 | 993000000.0000 | 3.44 |
| 2007-03-31 | 450000000.0000 | 0.67 | 234000000.0000 | -7.14 | 234000000.0000 | -7.14 | 212000000.0000 | -7.83 |
| 2006-12-31 | 1949000000.0000 | 9.86 | 1040000000.0000 | 1.76 | 1042000000.0000 | 5.89 | 960000000.0000 | 6.19 |
| 2006-09-30 | 1456000000.0000 | 0.62 | 822000000.0000 | -3.63 | 823000000.0000 | -3.06 | 751000000.0000 | -5.53 |
| 2006-06-30 | 937000000.0000 | 0.21 | 529000000.0000 | -8.32 | 531000000.0000 | -7.65 | 483000000.0000 | -9.89 |
| 2006-03-31 | 447000000.0000 | 1.13 | 252000000.0000 | -10.64 | 252000000.0000 | -10.32 | 230000000.0000 | -11.88 |
| 2005-12-31 | 1774000000.0000 | 14.23 | 1022000000.0000 | 16.40 | 984000000.0000 | 11.69 | 904000000.0000 | 8.65 |
| 2005-09-30 | 1447000000.0000 | 30.60 | 853000000.0000 | 34.97 | 849000000.0000 | 33.91 | 795000000.0000 | 32.72 |
| 2005-06-30 | 935000000.0000 | 34.53 | 577000000.0000 | 53.87 | 575000000.0000 | 52.52 | 536000000.0000 | 50.99 |
| 2005-03-31 | 442000000.0000 | 40.32 | 282000000.0000 | 77.36 | 281000000.0000 | 76.73 | 261000000.0000 | 74.00 |
| 2004-12-31 | 1553000000.0000 | 48.19 | 878000000.0000 | 58.48 | 881000000.0000 | 65.29 | 832000000.0000 | 68.42 |
| 2004-09-30 | 1108000000.0000 | 50.54 | 632000000.0000 | 66.75 | 634000000.0000 | 68.17 | 599000000.0000 | 71.14 |
| 2004-06-30 | 695000000.0000 | 54.44 | 375000000.0000 | 68.16 | 377000000.0000 | 69.82 | 355000000.0000 | 72.33 |
| 2003-12-31 | 1048000000.0000 | 41.81 | 554000000.0000 | 80.46 | 533000000.0000 | 75.91 | 494000000.0000 | 70.93 |
| 2003-09-30 | 736000000.0000 | 40.19 | 379000000.0000 | 69.20 | 377000000.0000 | 69.82 | 350000000.0000 | 65.88 |
| 2004-03-31 | 315000000.0000 | 48.58 | 159000000.0000 | 61.86 | 159000000.0000 | 61.93 | 150000000.0000 | 64.46 |
| 2002-12-31 | 739000000.0000 | 54.28 | 307000000.0000 | 134.35 | 303000000.0000 | 131.30 | 289000000.0000 | 133.06 |
| 2003-03-31 | 212000000.0000 | 28.48 | 98231300.0000 | 47.85 | 98190700.0000 | 48.25 | 91209400.0000 | 45.08 |
| 2003-06-30 | 450000000.0000 | 38.04 | 223000000.0000 | 72.87 | 222000000.0000 | 72.09 | 206000000.0000 | 68.85 |
| 2002-06-30 | 326000000.0000 | 55.98 | 129000000.0000 | 242.00 | 129000000.0000 | 234.83 | 122000000.0000 | 235.69 |
| 2002-09-30 | 525000000.0000 | -- | 224000000.0000 | -- | 222000000.0000 | -- | 211000000.0000 | -- |
| 2001-12-31 | 479000000.0000 | 10.88 | 131000000.0000 | 10.08 | 131000000.0000 | 18.02 | 124000000.0000 | 21.57 |
| 2001-06-30 | 209000000.0000 | -3.24 | 37718900.0000 | -38.51 | 38527500.0000 | -36.77 | 36342600.0000 | -36.96 |
| 2002-03-31 | 165000000.0000 | -- | 66441800.0000 | -- | 66234200.0000 | -- | 62868700.0000 | -- |
| 2000-12-31 | 432000000.0000 | 13.98 | 119000000.0000 | 10.19 | 111000000.0000 | 3.74 | 102000000.0000 | -1.92 |
| 2000-06-30 | 216000000.0000 | 26.32 | 61342900.0000 | 51.16 | 60935300.0000 | 54.19 | 57650100.0000 | 49.79 |
| 1998-12-31 | 319000000.0000 | -19.85 | 72078700.0000 | -37.32 | 68521900.0000 | -37.14 | 64766000.0000 | -36.50 |
| 1999-12-31 | 379000000.0000 | 18.81 | 108000000.0000 | 49.84 | 107000000.0000 | 56.15 | 104000000.0000 | 60.58 |
| 1999-06-30 | 171000000.0000 | 8.23 | 40581500.0000 | 60.66 | 39519100.0000 | 58.14 | 38486400.0000 | 58.14 |
| 1997-12-31 | 398000000.0000 | -2.93 | 115000000.0000 | 1.77 | 109000000.0000 | -6.84 | 102000000.0000 | -3.77 |
| 1998-06-30 | 158000000.0000 | -13.66 | 25259300.0000 | -- | 24989200.0000 | -53.30 | 24336200.0000 | -51.52 |
| 1997-06-30 | 183000000.0000 | 1.10 | -- | -100.00 | 53512700.0000 | -13.06 | 50198100.0000 | -10.46 |
| 1996-06-30 | 181000000.0000 | -10.40 | 273200.0000 | -92.54 | 61547800.0000 | -13.17 | 56064600.0000 | -10.03 |
| 1996-12-31 | 410000000.0000 | -5.75 | 113000000.0000 | -19.29 | 117000000.0000 | -15.83 | 106000000.0000 | -14.52 |
| 1995-06-30 | 202000000.0000 | 39.31 | 3663300.0000 | -55.16 | 70884000.0000 | 8.91 | 62312500.0000 | 10.79 |
| 1995-12-31 | 435000000.0000 | 24.29 | 140000000.0000 | 12.90 | 139000000.0000 | 6.92 | 124000000.0000 | 10.71 |
| 1994-12-31 | 350000000.0000 | 38.89 | 124000000.0000 | 28.03 | 130000000.0000 | 32.75 | 112000000.0000 | 23.52 |
| 1993-12-31 | 252000000.0000 | -- | 96850900.0000 | -- | 97929500.0000 | -- | 90676400.0000 | -- |
| 1994-06-30 | 145000000.0000 | 23.93 | 8170100.0000 | -- | 65083700.0000 | 10.50 | 56242200.0000 | 3.46 |
| 1993-06-30 | 117000000.0000 | -- | -- | NaN | 58900000.0000 | -- | 54360000.0000 | -- |
| 2025-06-30 | 8468000000.0000 | 6.18 | 5804000000.0000 | -0.96 | 5808000000.0000 | -0.62 | 5080000000.0000 | 0.79 |
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 | 24.44 | 58.88 | 1.21 | 1.7700 | 8.0500 | 10.60 | 0.02 |
| 2024-12 | 18.51 | 62.80 | 5.03 | 7.5100 | 37.6200 | 14.04 | 0.08 |
| 2024-03 | 24.28 | 62.84 | 1.22 | 1.7500 | 9.4000 | 11.15 | 0.02 |
| 2024-06 | 23.16 | 73.28 | 2.91 | 4.2500 | 16.9900 | 10.05 | 0.04 |
| 2024-09 | 23.19 | 69.01 | 4.20 | 6.2200 | 25.3200 | 10.60 | 0.06 |
| 2023-12 | 13.49 | 55.87 | 4.43 | 6.3500 | 41.9700 | 13.24 | 0.08 |
| 2023-06 | 14.89 | 59.96 | 2.28 | 3.4300 | 19.2600 | 9.28 | 0.04 |
| 2023-09 | 16.71 | 63.93 | 3.77 | 5.6400 | 30.4300 | 8.86 | 0.06 |
| 2023-03 | 12.07 | 56.61 | 1.05 | 1.5500 | 9.2600 | 9.98 | 0.02 |
| 2022-12 | 10.72 | 57.58 | 4.73 | 7.5400 | 45.9500 | 12.50 | 0.08 |
| 2022-03 | 18.96 | 61.52 | 1.36 | 2.1300 | 11.0300 | 10.20 | 0.02 |
| 2022-06 | 13.51 | 67.56 | 3.02 | 4.8800 | 22.3700 | 10.32 | 0.04 |
| 2022-09 | 13.40 | 64.23 | 3.80 | 6.7200 | 33.6500 | 10.46 | 0.06 |
| 2021-12 | 12.29 | 59.43 | 5.16 | 6.9900 | 44.5300 | 11.35 | 0.09 |
| 2021-09 | 19.79 | 66.43 | 4.44 | 6.3800 | 29.9900 | 8.89 | 0.07 |
| 2021-06 | 19.84 | 66.87 | 2.91 | 4.4300 | 19.9300 | 9.10 | 0.04 |
| 2020-12 | 4.92 | 53.51 | 4.05 | 5.6600 | 41.9500 | 9.25 | 0.08 |
| 2021-03 | 20.29 | 45.86 | 0.99 | 1.4200 | 9.3500 | 9.29 | 0.02 |
| 2020-06 | 8.03 | 38.75 | 1.42 | 1.7700 | 20.9800 | 7.78 | 0.04 |
| 2020-09 | 11.13 | 41.56 | 2.37 | 3.5400 | 29.5200 | 7.76 | 0.06 |
| 2019-09 | 7.86 | 96.69 | 5.71 | 7.7400 | 38.9900 | 7.73 | 0.06 |
| 2019-12 | 5.63 | 89.14 | 6.90 | 8.7100 | 56.1300 | 9.83 | 0.08 |
| 2020-03 | 2.24 | 20.01 | 0.36 | 0.4200 | 10.9400 | 7.66 | 0.02 |
| 2019-03 | 9.06 | 94.89 | 1.77 | 2.6200 | 12.2900 | 7.86 | 0.02 |
| 2019-06 | 9.55 | 138.43 | 5.32 | 7.2400 | 25.2100 | 7.95 | 0.04 |
| 2018-06 | 15.13 | 39.21 | 26.06 | 6.7900 | 34.8900 | 8.84 | 0.66 |
| 2018-12 | 7.25 | 37.25 | 2.82 | 3.8800 | 88.0100 | 14.20 | 0.08 |
| 2018-09 | 14.40 | 37.23 | 36.74 | 9.8800 | 50.1800 | 7.98 | 0.99 |
| 2017-12 | 2.98 | 79.76 | 5.51 | 10.4500 | 78.9000 | 11.40 | 0.07 |
| 2018-03 | 13.35 | 51.91 | 13.85 | 2.9100 | 14.8200 | 8.46 | 0.27 |
| 2017-09 | 35.91 | 39.08 | 9.03 | 9.0700 | 50.7300 | 9.34 | 0.23 |
| 2017-06 | 33.90 | 37.98 | 6.59 | 5.7600 | 32.7800 | 8.91 | 0.17 |
| 2017-03 | 36.44 | 39.15 | 3.37 | 2.9000 | 16.6500 | 9.67 | 0.09 |
| 2016-12 | 33.52 | 37.21 | 11.37 | 11.6400 | 65.5100 | 10.50 | 0.31 |
| 2016-06 | 34.59 | 42.43 | 5.79 | 5.8800 | 27.9800 | 8.38 | 0.14 |
| 2016-09 | 35.10 | 39.38 | 10.42 | 9.4100 | 42.7000 | 8.27 | 0.26 |
| 2015-12 | 33.53 | 38.87 | 10.53 | 12.3400 | 55.1100 | 9.54 | 0.27 |
| 2016-03 | 33.79 | 40.36 | 2.58 | 2.6900 | 13.7800 | 7.77 | 0.06 |
| 2015-03 | 30.64 | 37.25 | 2.18 | 2.4600 | 11.5100 | 7.85 | 0.06 |
| 2015-06 | 33.48 | 39.16 | 5.14 | 5.7600 | 24.1100 | 8.07 | 0.13 |
| 2015-09 | 35.51 | 41.55 | 8.46 | 9.8600 | 37.9400 | 8.11 | 0.20 |
| 2014-09 | 33.81 | 39.93 | 7.29 | 9.1200 | 32.6300 | 6.97 | 0.18 |
| 2014-12 | 32.13 | 37.29 | 9.70 | 10.3600 | 48.7800 | 8.45 | 0.26 |
| 2013-12 | 36.89 | 42.67 | 10.34 | 13.2600 | 42.7500 | 7.50 | 0.24 |
| 2014-03 | 31.19 | 38.86 | 2.11 | 2.6200 | 9.9900 | 7.36 | 0.05 |
| 2014-06 | 33.56 | 39.16 | 4.59 | 5.8500 | 21.4600 | 6.85 | 0.12 |
| 2013-06 | 44.62 | 50.06 | 5.84 | 7.8000 | 17.8400 | 6.23 | 0.12 |
| 2013-09 | 43.29 | 49.13 | 8.82 | 11.7600 | 27.7600 | 6.79 | 0.18 |
| 2013-03 | 42.72 | 47.57 | 2.77 | 3.4700 | 8.6000 | 6.13 | 0.06 |
| 2012-12 | 36.66 | 41.54 | 10.93 | 13.1500 | 37.6800 | 7.40 | 0.26 |
| 2012-09 | 39.29 | 43.86 | 9.02 | 10.3600 | 26.4000 | 7.19 | 0.21 |
| 2012-06 | 38.06 | 43.21 | 5.29 | 6.2400 | 16.4800 | 7.32 | 0.12 |
| 2012-03 | 41.50 | 46.25 | 2.78 | 3.2200 | 7.3600 | 6.80 | 0.06 |
| 2011-12 | 40.87 | 47.78 | 12.48 | 15.1900 | 32.4100 | 8.32 | 0.26 |
| 2011-06 | 40.83 | 47.69 | 5.95 | 7.7800 | 14.6000 | 7.93 | 0.12 |
| 2011-09 | 40.87 | 47.58 | 9.36 | 11.7300 | 22.6000 | 8.51 | 0.20 |
| 2011-03 | 44.76 | 50.00 | 3.31 | 3.7800 | 7.0000 | 8.92 | 0.07 |
| 2010-12 | 46.78 | 55.40 | 15.54 | 19.7000 | 29.9900 | 8.95 | 0.28 |
| 2010-09 | 49.50 | 58.91 | 12.53 | 15.8800 | 20.9300 | 7.50 | 0.21 |
| 2010-06 | 48.80 | 59.11 | 8.31 | 10.2700 | 13.3500 | 7.32 | 0.14 |
| 2010-03 | 48.85 | 54.73 | 3.79 | 4.4900 | 6.1600 | 6.89 | 0.07 |
| 2009-12 | 40.96 | 46.42 | 12.30 | 15.0800 | 25.5200 | 8.26 | 0.27 |
| 2009-06 | 40.34 | 45.94 | 6.33 | 7.1400 | 12.3400 | 8.25 | 0.14 |
| 2009-09 | 42.11 | 47.86 | 10.16 | 0.0000 | 18.3600 | 7.13 | 0.21 |
| 2008-12 | 48.90 | 53.97 | 20.04 | 24.3500 | 31.6300 | 10.55 | 0.37 |
| 2009-03 | 39.41 | 45.59 | 3.04 | 0.0000 | 5.8100 | 8.94 | 0.07 |
| 2008-06 | 48.98 | 54.10 | 9.64 | 12.3700 | 14.7000 | 8.66 | 0.18 |
| 2008-09 | 48.27 | 53.67 | 15.78 | 0.0000 | 22.3200 | 8.82 | 0.29 |
| 2008-03 | 49.58 | 56.36 | 5.08 | -- | 7.1500 | 8.85 | 0.09 |
| 2007-06 | 47.44 | 52.99 | 9.97 | 12.9600 | 15.3400 | 7.62 | 0.19 |
| 2007-09 | 48.85 | 54.96 | 16.07 | -- | 22.9900 | 7.30 | 0.29 |
| 2007-12 | 45.81 | 52.05 | 19.11 | 27.8300 | 32.8500 | 8.76 | 0.37 |
| 2007-03 | 48.22 | 52.00 | 4.92 | -- | 7.3900 | 6.98 | 0.09 |
| 2006-12 | 50.23 | 53.46 | 22.62 | 28.3800 | 32.1400 | 8.19 | 0.42 |
| 2006-09 | 53.57 | 56.52 | 17.65 | -- | 23.3500 | 7.08 | 0.31 |
| 2006-06 | 54.32 | 56.67 | 11.56 | 14.1600 | 14.7000 | 7.39 | 0.20 |
| 2006-03 | 54.59 | 56.38 | 5.50 | -- | 6.9400 | 7.14 | 0.10 |
| 2005-12 | 55.13 | 55.47 | 21.51 | 28.9700 | 24.9800 | 7.71 | 0.39 |
| 2005-09 | 57.91 | 58.67 | 17.63 | -- | 19.6000 | 7.90 | 0.30 |
| 2005-06 | 60.86 | 61.50 | 12.04 | 17.9800 | 12.2700 | 7.30 | 0.20 |
| 2005-03 | 63.12 | 63.57 | 6.25 | -- | 5.3500 | 7.46 | 0.10 |
| 2004-12 | 55.76 | 56.73 | 20.70 | 32.2600 | 23.3600 | 7.71 | 0.36 |
| 2004-09 | 56.14 | 57.22 | 17.05 | -- | 17.5400 | 6.96 | 0.30 |
| 2004-06 | 52.95 | 54.24 | 11.01 | 14.4100 | 11.7400 | 6.63 | 0.20 |
| 2003-12 | 50.86 | 50.86 | 16.58 | 22.5800 | 18.1900 | 6.89 | 0.33 |
| 2003-09 | 50.00 | 51.22 | 12.23 | -- | 13.1300 | 6.44 | 0.24 |
| 2004-03 | 49.52 | 50.48 | 4.76 | -- | 5.4200 | 6.35 | 0.09 |
| 2002-12 | 40.32 | 41.00 | 12.99 | 15.2200 | 16.8200 | 6.31 | 0.32 |
| 2003-03 | 45.28 | 46.32 | 3.95 | -- | 4.0200 | 6.23 | 0.09 |
| 2003-06 | 48.44 | 49.33 | 7.38 | -- | 8.2900 | 6.44 | 0.15 |
| 2002-06 | 38.04 | 39.57 | 5.84 | -- | 7.7000 | 5.73 | 0.15 |
| 2002-09 | 40.95 | 42.29 | 9.99 | -- | 11.7900 | 5.66 | 0.24 |
| 2001-12 | 23.80 | 27.35 | 5.89 | 7.8200 | 14.2600 | 4.39 | 0.22 |
| 2001-06 | 14.83 | 18.43 | 1.70 | 2.4000 | 7.4100 | 4.83 | 0.09 |
| 2002-03 | 39.39 | 40.14 | 3.01 | -- | 3.7500 | 5.16 | 0.08 |
| 2000-12 | 24.54 | 25.69 | 4.96 | 7.5800 | 16.2200 | -- | 0.19 |
| 2000-06 | 26.39 | 28.21 | 2.85 | -- | 10.2000 | -- | 0.10 |
| 1998-12 | 20.38 | 21.48 | 4.07 | 5.4900 | 10.8700 | -- | 0.19 |
| 1999-12 | 26.65 | 28.23 | 6.12 | -- | 14.9700 | -- | 0.22 |
| 1999-06 | 23.98 | 23.11 | 2.34 | -- | 7.1500 | -- | 0.10 |
| 1997-12 | 28.64 | 27.39 | 6.98 | -- | 10.2300 | -- | 0.25 |
| 1998-06 | 16.46 | 15.82 | 1.52 | -- | 4.6300 | 3.37 | 0.10 |
| 1997-06 | 100.00 | 29.24 | 3.52 | -- | -- | -- | 0.12 |
| 1996-06 | 100.00 | 34.00 | 4.99 | -- | -- | -- | 0.15 |
| 1996-12 | 26.59 | 28.54 | 7.97 | -- | 11.7100 | -- | 0.28 |
| 1995-06 | 100.00 | 35.09 | 6.87 | -- | -- | -- | 0.20 |
| 1995-12 | 29.43 | 31.95 | 11.45 | -- | 13.8500 | -- | 0.36 |
| 1994-12 | 32.86 | 37.14 | 12.87 | -- | 13.0200 | -- | 0.35 |
| 1993-12 | 38.49 | 38.86 | 11.02 | -- | 12.2300 | 3.06 | 0.28 |
| 1994-06 | 100.00 | 44.89 | 6.98 | -- | -- | -- | 0.16 |
| 1993-06 | 100.00 | 50.34 | -- | -- | -- | -- | -- |
| 2025-06 | 23.58 | 68.59 | -- | -- | -- | -- | -- |
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 | 36.08 | 63.92 | 0.8900 | 0.8700 |
| 2024-12 | 36.40 | 63.60 | 0.7900 | 0.7700 |
| 2024-03 | 35.96 | 64.04 | 0.8900 | 0.8700 |
| 2024-06 | 36.75 | 63.25 | 0.9200 | 0.9000 |
| 2024-09 | 35.72 | 64.28 | 0.7900 | 0.7700 |
| 2023-12 | 36.76 | 63.24 | 0.8100 | 0.7900 |
| 2023-06 | 36.20 | 63.80 | 0.9500 | 0.9300 |
| 2023-09 | 34.48 | 65.52 | 0.9200 | 0.9100 |
| 2023-03 | 34.64 | 65.36 | 0.8400 | 0.7900 |
| 2022-12 | 35.06 | 64.94 | 0.7700 | 0.7200 |
| 2022-03 | 37.53 | 62.47 | 0.7900 | 0.7700 |
| 2022-06 | 37.95 | 62.05 | 0.8300 | 0.8100 |
| 2022-09 | 38.41 | 61.59 | 0.8000 | 0.7800 |
| 2021-12 | 36.91 | 63.09 | 0.7600 | 0.7400 |
| 2021-09 | 35.83 | 64.17 | 0.8300 | 0.7800 |
| 2021-06 | 35.82 | 64.18 | 0.7900 | 0.7400 |
| 2020-12 | 37.29 | 62.71 | 0.8300 | 0.8000 |
| 2021-03 | 35.34 | 64.66 | 0.9200 | 0.8800 |
| 2020-06 | 42.69 | 57.31 | 0.5100 | 0.4100 |
| 2020-09 | 40.76 | 59.24 | 0.6500 | 0.5500 |
| 2019-09 | 41.51 | 58.49 | 0.5600 | 0.4900 |
| 2019-12 | 39.38 | 60.62 | 0.6800 | 0.5300 |
| 2020-03 | 41.05 | 58.95 | 0.5300 | 0.4300 |
| 2019-03 | 39.88 | 60.12 | 0.7400 | 0.6300 |
| 2019-06 | 41.17 | 58.83 | 0.9800 | 0.9100 |
| 2018-06 | 24.64 | 75.36 | 0.6900 | 0.6500 |
| 2018-12 | 37.18 | 62.82 | 1.0600 | 0.9200 |
| 2018-09 | 23.77 | 76.23 | 0.8300 | 0.7900 |
| 2017-12 | 32.20 | 67.80 | 1.3100 | 1.2400 |
| 2018-03 | 26.10 | 73.90 | 0.8200 | 0.7800 |
| 2017-09 | 16.31 | 83.69 | 1.6600 | 1.5900 |
| 2017-06 | 16.82 | 83.18 | 1.2000 | 1.1500 |
| 2017-03 | 15.25 | 84.75 | 1.5500 | 1.4900 |
| 2016-12 | 16.80 | 83.20 | 1.1300 | 1.0700 |
| 2016-06 | 19.98 | 80.02 | 1.0000 | 0.9600 |
| 2016-09 | 17.97 | 82.03 | 0.7200 | 0.6900 |
| 2015-12 | 24.36 | 75.63 | 0.8500 | 0.8200 |
| 2016-03 | 22.07 | 77.91 | 1.0800 | 1.0500 |
| 2015-03 | 28.13 | 71.87 | 0.5900 | 0.5700 |
| 2015-06 | 25.80 | 74.18 | 0.5400 | 0.5100 |
| 2015-09 | 24.09 | 75.91 | 0.7000 | 0.6700 |
| 2014-09 | 32.73 | 67.26 | 0.8400 | 0.8100 |
| 2014-12 | 29.70 | 70.30 | 0.7800 | 0.7400 |
| 2013-12 | 35.63 | 64.35 | 0.6600 | 0.6400 |
| 2014-03 | 34.68 | 65.32 | 0.7600 | 0.7300 |
| 2014-06 | 36.20 | 63.82 | 0.7200 | 0.7000 |
| 2013-06 | 37.77 | 62.23 | 0.4500 | 0.4400 |
| 2013-09 | 34.64 | 65.35 | 0.4300 | 0.4100 |
| 2013-03 | 34.43 | 65.57 | 0.4100 | 0.3900 |
| 2012-12 | 34.15 | 65.85 | 0.4000 | 0.3800 |
| 2012-09 | 34.33 | 65.67 | 0.4100 | 0.4000 |
| 2012-06 | 40.58 | 59.42 | 0.5300 | 0.5200 |
| 2012-03 | 35.93 | 64.07 | 0.4200 | 0.4000 |
| 2011-12 | 37.22 | 62.78 | 0.3400 | 0.3300 |
| 2011-06 | 41.89 | 58.11 | 0.4800 | 0.4600 |
| 2011-09 | 37.02 | 63.00 | 0.3600 | 0.3400 |
| 2011-03 | 37.24 | 62.76 | 0.5600 | 0.5300 |
| 2010-12 | 38.62 | 61.38 | 0.4800 | 0.4500 |
| 2010-09 | 36.94 | 63.06 | 0.5300 | 0.5200 |
| 2010-06 | 38.68 | 61.32 | 0.7700 | 0.7600 |
| 2010-03 | 36.18 | 63.82 | 0.7200 | 0.7000 |
| 2009-12 | 38.12 | 61.88 | 0.6200 | 0.6000 |
| 2009-06 | 36.50 | 63.50 | 0.6000 | 0.5700 |
| 2009-09 | 32.89 | 67.09 | 0.6800 | 0.6500 |
| 2008-12 | 35.43 | 64.57 | 0.6200 | 0.6000 |
| 2009-03 | 32.15 | 67.85 | 0.7000 | 0.6700 |
| 2008-06 | 41.97 | 58.05 | 0.5600 | 0.5300 |
| 2008-09 | 32.96 | 67.04 | 0.5300 | 0.4900 |
| 2008-03 | 35.22 | 64.78 | 0.5400 | 0.5100 |
| 2007-06 | 35.50 | 64.50 | 0.4600 | 0.4300 |
| 2007-09 | 37.28 | 62.70 | 0.4700 | 0.4400 |
| 2007-12 | 42.39 | 57.63 | 0.4800 | 0.4700 |
| 2007-03 | 31.00 | 69.00 | 0.4900 | 0.4500 |
| 2006-12 | 33.30 | 66.67 | 0.3400 | 0.3200 |
| 2006-09 | 38.87 | 61.11 | 0.3400 | 0.3200 |
| 2006-06 | 33.89 | 66.11 | 0.3800 | 0.3600 |
| 2006-03 | 28.71 | 71.29 | 0.5000 | 0.4700 |
| 2005-12 | 33.62 | 66.35 | 0.3800 | 0.3600 |
| 2005-09 | 38.56 | 61.44 | 0.3500 | 0.3300 |
| 2005-06 | 43.48 | 56.54 | 0.3600 | 0.3500 |
| 2005-03 | 37.37 | 62.63 | 0.5000 | 0.4700 |
| 2004-12 | 40.03 | 59.97 | 0.3300 | 0.3100 |
| 2004-09 | 37.74 | 62.26 | 0.5600 | 0.5300 |
| 2004-06 | 37.00 | 63.00 | 0.5000 | 0.4700 |
| 2003-12 | 37.93 | 62.07 | 0.3400 | 0.3200 |
| 2003-09 | 37.92 | 62.08 | 0.4600 | 0.4300 |
| 2004-03 | 35.72 | 64.28 | 0.4800 | 0.4500 |
| 2002-12 | 28.17 | 71.78 | 0.5000 | 0.4600 |
| 2003-03 | 33.71 | 66.29 | 0.5300 | 0.4900 |
| 2003-06 | 41.16 | 58.84 | 0.4300 | 0.4000 |
| 2002-06 | 31.78 | 68.27 | 0.4800 | 0.4400 |
| 2002-09 | 28.17 | 71.83 | 0.5400 | 0.4800 |
| 2001-12 | 38.13 | 61.87 | 0.5400 | 0.5000 |
| 2001-06 | 43.93 | 56.07 | 0.6500 | 0.6100 |
| 2002-03 | 34.05 | 65.95 | 0.4800 | 0.4500 |
| 2000-12 | 44.75 | 55.25 | 0.5400 | 0.5100 |
| 2000-06 | 41.64 | 58.36 | 0.8700 | 0.8300 |
| 1998-12 | 31.65 | 68.35 | 1.1200 | 1.0100 |
| 1999-12 | 31.35 | 68.65 | 0.9700 | 0.8300 |
| 1999-06 | 30.21 | 69.79 | 1.1200 | 1.0300 |
| 1997-12 | 22.55 | 77.45 | 1.0500 | 0.9500 |
| 1998-06 | 21.82 | 78.18 | 1.0900 | 0.9800 |
| 1997-06 | 21.50 | 78.50 | 1.4300 | 1.4300 |
| 1996-06 | 20.84 | 79.16 | 1.5600 | 1.5600 |
| 1996-12 | 27.45 | 72.55 | 1.2800 | 1.2000 |
| 1995-06 | 21.32 | 78.68 | 1.3300 | 1.3300 |
| 1995-12 | 24.22 | 75.78 | 1.4000 | 1.3300 |
| 1994-12 | 25.74 | 74.26 | 1.1600 | 1.0600 |
| 1993-12 | 24.30 | 75.82 | 1.6500 | 1.5800 |
| 1994-06 | 18.35 | 81.65 | 1.8400 | 1.8400 |
| 1993-06 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |
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 | 3184000000.0000 | -- | 368000000.0000 | 439000000.0000 |
| 2024-12 | 13145000000.0000 | -- | 1822000000.0000 | 2312000000.0000 |
| 2024-03 | 2928000000.0000 | -- | 404000000.0000 | 556000000.0000 |
| 2024-06 | 6128000000.0000 | -- | 808000000.0000 | 1219000000.0000 |
| 2024-09 | 9345000000.0000 | -- | 1221000000.0000 | 1350000000.0000 |
| 2023-12 | 13625000000.0000 | -- | 1777000000.0000 | 2185000000.0000 |
| 2023-06 | 6634000000.0000 | -- | 791000000.0000 | 1092000000.0000 |
| 2023-09 | 9791000000.0000 | -- | 1216000000.0000 | 1392000000.0000 |
| 2023-03 | 3248000000.0000 | -- | 391000000.0000 | 563000000.0000 |
| 2022-12 | 14490000000.0000 | -- | 1765000000.0000 | 2532000000.0000 |
| 2022-03 | 3258000000.0000 | -- | 393000000.0000 | 485000000.0000 |
| 2022-06 | 7049000000.0000 | -- | 813000000.0000 | 1457000000.0000 |
| 2022-09 | 10498000000.0000 | -- | 1225000000.0000 | 1913000000.0000 |
| 2021-12 | 13405000000.0000 | -- | 1729000000.0000 | 1734000000.0000 |
| 2021-09 | 9134000000.0000 | -- | 1172000000.0000 | 1133000000.0000 |
| 2021-06 | 5884000000.0000 | -- | 766000000.0000 | 799000000.0000 |
| 2020-12 | 12129000000.0000 | -- | 1606000000.0000 | 1306000000.0000 |
| 2021-03 | 2849000000.0000 | -- | 378000000.0000 | 374000000.0000 |
| 2020-06 | 5483000000.0000 | -- | 746000000.0000 | 973000000.0000 |
| 2020-09 | 8218000000.0000 | -- | 1133000000.0000 | 1140000000.0000 |
| 2019-09 | 8305000000.0000 | -- | 996000000.0000 | 1513000000.0000 |
| 2019-12 | 11441000000.0000 | -- | 1510000000.0000 | 2127000000.0000 |
| 2020-03 | 2839000000.0000 | -- | 352000000.0000 | 537000000.0000 |
| 2019-03 | 2458000000.0000 | -- | 287000000.0000 | 432000000.0000 |
| 2019-06 | 5277000000.0000 | -- | 647000000.0000 | 990000000.0000 |
| 2018-06 | 3965000000.0000 | -- | 497000000.0000 | 806000000.0000 |
| 2018-12 | 9000000000.0000 | -- | 1252000000.0000 | 1870000000.0000 |
| 2018-09 | 6216000000.0000 | -- | 727000000.0000 | 1191000000.0000 |
| 2017-12 | 7320000000.0000 | -- | 854000000.0000 | 1081000000.0000 |
| 2018-03 | 1883000000.0000 | -- | 231000000.0000 | 276000000.0000 |
| 2017-09 | 1194000000.0000 | -- | 113000000.0000 | 20204700.0000 |
| 2017-06 | 778000000.0000 | -- | 77908000.0000 | 17822800.0000 |
| 2017-03 | 375000000.0000 | -- | 36019200.0000 | 6226400.0000 |
| 2016-12 | 1583000000.0000 | -- | 188000000.0000 | 40898900.0000 |
| 2016-06 | 592000000.0000 | -- | 81947900.0000 | 17480000.0000 |
| 2016-09 | 1152000000.0000 | -- | 132000000.0000 | 33288300.0000 |
| 2015-12 | 1245000000.0000 | -- | 176000000.0000 | 59500800.0000 |
| 2016-03 | 292000000.0000 | -- | 40542000.0000 | 12952900.0000 |
| 2015-03 | 283000000.0000 | -- | 44153700.0000 | 15761300.0000 |
| 2015-06 | 586000000.0000 | -- | 84201900.0000 | 36017300.0000 |
| 2015-09 | 897000000.0000 | -- | 127000000.0000 | 48443600.0000 |
| 2014-09 | 887000000.0000 | -- | 112000000.0000 | 56251300.0000 |
| 2014-12 | 1225000000.0000 | -- | 156000000.0000 | 83718500.0000 |
| 2013-12 | 1124000000.0000 | -- | 165000000.0000 | 40956500.0000 |
| 2014-03 | 278000000.0000 | -- | 38788900.0000 | 20712900.0000 |
| 2014-06 | 582000000.0000 | -- | 77865700.0000 | 37195800.0000 |
| 2013-06 | 479000000.0000 | -- | 73855800.0000 | 30187900.0000 |
| 2013-09 | 748000000.0000 | -- | 109000000.0000 | 23522600.0000 |
| 2013-03 | 236000000.0000 | -- | 35093600.0000 | 11047400.0000 |
| 2012-12 | 1130000000.0000 | -- | 153000000.0000 | 74942300.0000 |
| 2012-09 | 825000000.0000 | -- | 106000000.0000 | 52694200.0000 |
| 2012-06 | 529000000.0000 | -- | 74188300.0000 | 40309300.0000 |
| 2012-03 | 234000000.0000 | -- | 27795800.0000 | 16466100.0000 |
| 2011-12 | 1010000000.0000 | -- | 158000000.0000 | 24358200.0000 |
| 2011-06 | 500000000.0000 | -- | 76913000.0000 | 28605900.0000 |
| 2011-09 | 758000000.0000 | -- | 108000000.0000 | 47732300.0000 |
| 2011-03 | 232000000.0000 | -- | 31119900.0000 | 12991600.0000 |
| 2010-12 | 926000000.0000 | -- | 131000000.0000 | 35455200.0000 |
| 2010-09 | 660000000.0000 | -- | 82612000.0000 | 13226000.0000 |
| 2010-06 | 427000000.0000 | -- | 55387600.0000 | 5703700.0000 |
| 2010-03 | 200000000.0000 | -- | 26513100.0000 | 1173400.0000 |
| 2009-12 | 865000000.0000 | -- | 123000000.0000 | 18935800.0000 |
| 2009-06 | 426000000.0000 | -- | 49078800.0000 | 11625700.0000 |
| 2009-09 | 635000000.0000 | -- | 81584200.0000 | 9344000.0000 |
| 2008-12 | 978000000.0000 | -- | 138000000.0000 | -28457000.0000 |
| 2009-03 | 206000000.0000 | -- | 25087500.0000 | 6658200.0000 |
| 2008-06 | 498000000.0000 | -- | 65259500.0000 | 26733800.0000 |
| 2008-09 | 776000000.0000 | -- | 97244800.0000 | 27615200.0000 |
| 2008-03 | 238000000.0000 | -- | 30039300.0000 | 9881500.0000 |
| 2007-06 | 483000000.0000 | -- | 53679700.0000 | 29702700.0000 |
| 2007-09 | 753000000.0000 | -- | 79698100.0000 | 59269500.0000 |
| 2007-12 | 1086000000.0000 | -- | 135000000.0000 | 28367300.0000 |
| 2007-03 | 233000000.0000 | -- | 27270100.0000 | 15771000.0000 |
| 2006-12 | 970000000.0000 | -- | 122000000.0000 | 57855900.0000 |
| 2006-09 | 676000000.0000 | -- | 73893300.0000 | 47878500.0000 |
| 2006-06 | 428000000.0000 | -- | 47671400.0000 | 26651100.0000 |
| 2006-03 | 203000000.0000 | -- | 22912600.0000 | 13693300.0000 |
| 2005-12 | 796000000.0000 | -- | 120000000.0000 | 49677700.0000 |
| 2005-09 | 609000000.0000 | -- | 72083800.0000 | 37303700.0000 |
| 2005-06 | 366000000.0000 | -- | 48424400.0000 | 16750600.0000 |
| 2005-03 | 163000000.0000 | -- | 24885700.0000 | 7296600.0000 |
| 2004-12 | 687000000.0000 | -- | 106000000.0000 | 28226100.0000 |
| 2004-09 | 486000000.0000 | -- | 77504000.0000 | 20592300.0000 |
| 2004-06 | 327000000.0000 | -- | 55372100.0000 | 11841500.0000 |
| 2003-12 | 515000000.0000 | -- | 92030500.0000 | 26017600.0000 |
| 2003-09 | 368000000.0000 | -- | 63516500.0000 | 19956100.0000 |
| 2004-03 | 159000000.0000 | -- | 30003600.0000 | 5846300.0000 |
| 2002-12 | 441000000.0000 | -- | 70752400.0000 | 24934500.0000 |
| 2003-03 | 116000000.0000 | -- | 22020500.0000 | 5332400.0000 |
| 2003-06 | 232000000.0000 | -- | 40886600.0000 | 11098500.0000 |
| 2002-06 | 202000000.0000 | -- | 32887600.0000 | 13860800.0000 |
| 2002-09 | 310000000.0000 | -- | 49795000.0000 | 19431100.0000 |
| 2001-12 | 365000000.0000 | -- | 58236800.0000 | 38193000.0000 |
| 2001-06 | 178000000.0000 | -- | 28131300.0000 | 19424000.0000 |
| 2002-03 | 100000000.0000 | -- | 17195200.0000 | 7875700.0000 |
| 2000-12 | 326000000.0000 | -- | 46029500.0000 | 28478100.0000 |
| 2000-06 | 159000000.0000 | -- | 21478200.0000 | 9682200.0000 |
| 1998-12 | 254000000.0000 | -- | 46286600.0000 | 14138300.0000 |
| 1999-12 | 278000000.0000 | -- | 51105800.0000 | 17527900.0000 |
| 1999-06 | 130000000.0000 | -- | 24760600.0000 | 7642100.0000 |
| 1997-12 | 284000000.0000 | -- | 58616200.0000 | -1774000.0000 |
| 1998-06 | 132000000.0000 | -- | 28385800.0000 | 3908800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 301000000.0000 | -- | 46445400.0000 | 6563200.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 307000000.0000 | -- | 41000000.0000 | 84600.0000 |
| 1994-12 | 235000000.0000 | -- | 26695300.0000 | 3057500.0000 |
| 1993-12 | 155000000.0000 | -- | 21660400.0000 | -9333700.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-06 | -- | -- | -- | -- |
| 2025-06 | 6471000000.0000 | -- | 759000000.0000 | 1026000000.0000 |