中商官网
研究报告
招商积余（001914）
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 | 4465000000.0000 | 19.87 | 297000000.0000 | 16.02 | 297000000.0000 | 16.02 | 226000000.0000 | 13.00 |
| 2024-12-31 | 17172000000.0000 | 9.89 | 1136000000.0000 | 24.15 | 1139000000.0000 | 22.74 | 869000000.0000 | 17.59 |
| 2024-09-30 | 12160000000.0000 | 12.01 | 829000000.0000 | 2.47 | 834000000.0000 | 2.08 | 641000000.0000 | 2.23 |
| 2024-03-31 | 3725000000.0000 | 12.67 | 256000000.0000 | 7.11 | 256000000.0000 | 5.35 | 200000000.0000 | 4.17 |
| 2024-06-30 | 7839000000.0000 | 12.34 | 612000000.0000 | 8.13 | 619000000.0000 | 8.79 | 453000000.0000 | 3.66 |
| 2023-09-30 | 10856000000.0000 | 18.30 | 809000000.0000 | 22.95 | 817000000.0000 | 23.79 | 627000000.0000 | 33.69 |
| 2023-12-31 | 15627000000.0000 | 19.99 | 915000000.0000 | 10.91 | 928000000.0000 | 12.90 | 739000000.0000 | 29.88 |
| 2023-06-30 | 6978000000.0000 | 23.59 | 566000000.0000 | 22.25 | 569000000.0000 | 22.37 | 437000000.0000 | 31.63 |
| 2022-12-31 | 13024000000.0000 | 22.97 | 825000000.0000 | 10.74 | 822000000.0000 | 10.19 | 569000000.0000 | 25.61 |
| 2023-03-31 | 3306000000.0000 | 30.31 | 239000000.0000 | 19.50 | 243000000.0000 | 21.50 | 192000000.0000 | 33.33 |
| 2022-06-30 | 5646000000.0000 | 18.14 | 463000000.0000 | 27.90 | 465000000.0000 | 27.75 | 332000000.0000 | 58.10 |
| 2022-09-30 | 9177000000.0000 | 20.89 | 658000000.0000 | 19.64 | 660000000.0000 | 19.35 | 469000000.0000 | 37.94 |
| 2022-03-31 | 2537000000.0000 | 14.74 | 200000000.0000 | 23.46 | 200000000.0000 | 21.95 | 144000000.0000 | 33.33 |
| 2021-09-30 | 7591000000.0000 | 26.98 | 550000000.0000 | 22.77 | 553000000.0000 | 16.42 | 340000000.0000 | 13.71 |
| 2021-12-31 | 10591000000.0000 | 22.43 | 745000000.0000 | 23.75 | 746000000.0000 | 18.60 | 453000000.0000 | 10.22 |
| 2021-06-30 | 4779000000.0000 | 23.55 | 362000000.0000 | 45.38 | 364000000.0000 | 33.82 | 210000000.0000 | 35.48 |
| 2021-03-31 | 2211000000.0000 | 26.13 | 162000000.0000 | 115.86 | 164000000.0000 | 70.11 | 108000000.0000 | 109.83 |
| 2020-09-30 | 5978000000.0000 | 52.58 | 448000000.0000 | 128.57 | 475000000.0000 | 137.50 | 299000000.0000 | 139.20 |
| 2020-12-31 | 8651000000.0000 | 42.33 | 602000000.0000 | 49.75 | 629000000.0000 | 54.17 | 411000000.0000 | 52.22 |
| 2020-06-30 | 3868000000.0000 | 49.92 | 249000000.0000 | 87.22 | 272000000.0000 | 101.48 | 155000000.0000 | 91.65 |
| 2019-12-31 | 6078000000.0000 | -8.68 | 402000000.0000 | -67.05 | 408000000.0000 | -66.69 | 270000000.0000 | -67.23 |
| 2020-03-31 | 1753000000.0000 | 40.80 | 75047900.0000 | 9.41 | 96408300.0000 | 38.01 | 51469900.0000 | 4.46 |
| 2019-06-30 | 2580000000.0000 | -7.69 | 133000000.0000 | -34.16 | 135000000.0000 | -34.78 | 80877700.0000 | -41.39 |
| 2019-09-30 | 3918000000.0000 | -2.27 | 196000000.0000 | -80.00 | 200000000.0000 | -79.70 | 125000000.0000 | -84.61 |
| 2019-03-31 | 1245000000.0000 | -18.84 | 68592600.0000 | -39.30 | 69856700.0000 | -39.26 | 49270400.0000 | -34.06 |
| 2018-09-30 | 4009000000.0000 | 7.08 | 980000000.0000 | 2444.51 | 985000000.0000 | 44703.27 | 812000000.0000 | -2043.39 |
| 2018-12-31 | 6656000000.0000 | 12.95 | 1220000000.0000 | 305.32 | 1225000000.0000 | 371.15 | 824000000.0000 | -2472.72 |
| 2018-03-31 | 1534000000.0000 | 51.88 | 113000000.0000 | -286.85 | 115000000.0000 | -296.22 | 74717800.0000 | -205.16 |
| 2017-12-31 | 5893000000.0000 | -6.89 | 301000000.0000 | 6.36 | 260000000.0000 | -12.16 | -34728100.0000 | -125.35 |
| 2018-06-30 | 2795000000.0000 | 17.44 | 202000000.0000 | -400.77 | 207000000.0000 | -304.95 | 138000000.0000 | -211.29 |
| 2017-06-30 | 2380000000.0000 | -12.34 | -67159900.0000 | -355.69 | -101000000.0000 | -455.47 | -124000000.0000 | 2202.14 |
| 2017-09-30 | 3744000000.0000 | -8.73 | 38514300.0000 | -447.78 | 2198500.0000 | -149.16 | -41782600.0000 | -18.29 |
| 2017-03-31 | 1010000000.0000 | -14.12 | -60475400.0000 | -65.24 | -58608700.0000 | -66.12 | -71054600.0000 | -59.63 |
| 2016-12-31 | 6329000000.0000 | 14.68 | 283000000.0000 | -50.00 | 296000000.0000 | -51.16 | 137000000.0000 | -63.07 |
| 2016-09-30 | 4102000000.0000 | 33.49 | -11074300.0000 | -94.20 | -4472000.0000 | -97.22 | -51135200.0000 | -73.78 |
| 2016-06-30 | 2715000000.0000 | 68.32 | 26266400.0000 | -122.45 | 28412800.0000 | -124.08 | -5386300.0000 | -96.07 |
| 2016-03-31 | 1176000000.0000 | 64.25 | -174000000.0000 | 145.89 | -173000000.0000 | 142.21 | -176000000.0000 | 113.29 |
| 2015-06-30 | 1613000000.0000 | -17.91 | -117000000.0000 | 699.28 | -118000000.0000 | 702.18 | -137000000.0000 | 273.98 |
| 2015-09-30 | 3073000000.0000 | 5.93 | -191000000.0000 | 183.37 | -161000000.0000 | 211.47 | -195000000.0000 | 114.38 |
| 2015-12-31 | 5519000000.0000 | -11.36 | 566000000.0000 | -14.76 | 606000000.0000 | -11.27 | 371000000.0000 | -22.71 |
| 2014-12-31 | 6226000000.0000 | 0.02 | 664000000.0000 | 18.57 | 683000000.0000 | -7.83 | 480000000.0000 | -3.81 |
| 2015-03-31 | 716000000.0000 | -21.75 | -70762300.0000 | -264.39 | -71425400.0000 | -263.49 | -82515200.0000 | -329.80 |
| 2014-03-31 | 915000000.0000 | 71.35 | 43046500.0000 | -213.36 | 43688100.0000 | -219.09 | 35907900.0000 | -176.37 |
| 2014-06-30 | 1965000000.0000 | 64.16 | -14638100.0000 | -57.65 | -14709900.0000 | -1021.38 | -36632900.0000 | 32.51 |
| 2014-09-30 | 2901000000.0000 | 8.98 | -67404100.0000 | -231.07 | -51690500.0000 | -158.04 | -90959700.0000 | -429.89 |
| 2013-12-31 | 6225000000.0000 | 48.75 | 560000000.0000 | -16.04 | 741000000.0000 | 9.29 | 499000000.0000 | 14.71 |
| 2013-06-30 | 1197000000.0000 | 18.75 | -34565800.0000 | -257.44 | 1596500.0000 | -95.13 | -27645200.0000 | -783.07 |
| 2013-09-30 | 2662000000.0000 | 64.73 | 51424800.0000 | -82.57 | 89054100.0000 | -70.90 | 27572800.0000 | -85.64 |
| 2012-12-31 | 4185000000.0000 | 12.92 | 667000000.0000 | -6.97 | 678000000.0000 | -6.22 | 435000000.0000 | -13.17 |
| 2013-03-31 | 534000000.0000 | 6.80 | -37972900.0000 | 2005.75 | -36685400.0000 | -302.96 | -47017200.0000 | 600.73 |
| 2012-03-31 | 500000000.0000 | 12.61 | -1803300.0000 | -344.78 | 18075400.0000 | 840.06 | -6709700.0000 | -34.90 |
| 2012-06-30 | 1008000000.0000 | -8.36 | 21954800.0000 | -69.83 | 32790200.0000 | -56.72 | 4047200.0000 | -88.46 |
| 2012-09-30 | 1616000000.0000 | 8.02 | 295000000.0000 | 180.95 | 306000000.0000 | 178.18 | 192000000.0000 | 227.88 |
| 2011-12-31 | 3706000000.0000 | -5.44 | 717000000.0000 | 66.36 | 723000000.0000 | 65.83 | 501000000.0000 | 69.26 |
| 2011-09-30 | 1496000000.0000 | -12.62 | 105000000.0000 | -8.70 | 110000000.0000 | -5.98 | 58558200.0000 | -18.96 |
| 2011-03-31 | 444000000.0000 | 30.59 | 736700.0000 | -95.69 | 1922800.0000 | -89.57 | -10306700.0000 | -219.99 |
| 2011-06-30 | 1100000000.0000 | 55.37 | 72762700.0000 | 288.70 | 75768300.0000 | 276.92 | 35061700.0000 | 448.18 |
| 2010-12-31 | 3919000000.0000 | 123.69 | 431000000.0000 | 265.25 | 436000000.0000 | 192.62 | 296000000.0000 | 216.63 |
| 2010-09-30 | 1712000000.0000 | 81.55 | 115000000.0000 | 180.45 | 117000000.0000 | 182.99 | 72260200.0000 | 225.35 |
| 2010-06-30 | 708000000.0000 | 35.89 | 18719400.0000 | -52.22 | 20101700.0000 | -49.51 | 6396000.0000 | -75.44 |
| 2009-09-30 | 943000000.0000 | -9.15 | 41004900.0000 | 363.43 | 41344500.0000 | 143.81 | 22209800.0000 | 214.39 |
| 2010-03-31 | 340000000.0000 | 52.47 | 17084200.0000 | 4325.96 | 18432200.0000 | 2099.02 | 8589400.0000 | -353.77 |
| 2009-12-31 | 1752000000.0000 | -13.74 | 118000000.0000 | 392.68 | 149000000.0000 | 526.06 | 93485100.0000 | 2301.80 |
| 2009-06-30 | 521000000.0000 | -27.44 | 39179600.0000 | 64.19 | 39811300.0000 | 27.46 | 26040800.0000 | 16.80 |
| 2009-03-31 | 223000000.0000 | -33.23 | 386000.0000 | -97.99 | 838200.0000 | -95.77 | -3384700.0000 | -123.61 |
| 2008-06-30 | 718000000.0000 | 13.61 | 23862800.0000 | -12.80 | 31233700.0000 | 11.62 | 22295500.0000 | 0.64 |
| 2008-12-31 | 2031000000.0000 | -10.25 | 23950800.0000 | -92.61 | 23799600.0000 | -92.61 | 3892300.0000 | -98.56 |
| 2008-09-30 | 1038000000.0000 | 9.73 | 8848200.0000 | -83.13 | 16957500.0000 | -67.30 | 7064500.0000 | -83.64 |
| 2008-03-31 | 334000000.0000 | -4.57 | 19181900.0000 | 15.65 | 19834100.0000 | 17.80 | 14338500.0000 | 7.53 |
| 2007-12-31 | 2263000000.0000 | 55.96 | 324000000.0000 | 121.92 | 322000000.0000 | 117.57 | 271000000.0000 | 120.33 |
| 2007-06-30 | 632000000.0000 | -12.71 | 27364400.0000 | -60.00 | 27981200.0000 | -59.47 | 22153900.0000 | -61.65 |
| 2007-09-30 | 946000000.0000 | -13.84 | 52449200.0000 | -34.30 | 51862700.0000 | -35.73 | 43186000.0000 | -35.28 |
| 2007-03-31 | 350000000.0000 | -1.13 | 16585900.0000 | -39.79 | 16837700.0000 | -39.40 | 13334000.0000 | -40.79 |
| 2006-12-31 | 1451000000.0000 | 6.14 | 146000000.0000 | 22.69 | 148000000.0000 | 23.33 | 123000000.0000 | 29.36 |
| 2006-09-30 | 1098000000.0000 | 84.23 | 79830500.0000 | 156.33 | 80694000.0000 | 153.13 | 66730200.0000 | 160.66 |
| 2006-03-31 | 354000000.0000 | 64.65 | 27546900.0000 | 138.74 | 27783400.0000 | 135.12 | 22521300.0000 | 141.39 |
| 2006-06-30 | 724000000.0000 | 82.83 | 68419400.0000 | 252.56 | 69045000.0000 | 248.43 | 57763500.0000 | 271.16 |
| 2005-09-30 | 596000000.0000 | -0.83 | 31143900.0000 | -18.40 | 31878300.0000 | -18.24 | 25600600.0000 | -19.38 |
| 2005-12-31 | 1367000000.0000 | 52.57 | 119000000.0000 | 158.51 | 120000000.0000 | 151.68 | 95084800.0000 | 144.12 |
| 2005-06-30 | 396000000.0000 | 1.80 | 19406200.0000 | 8.79 | 19815800.0000 | 7.87 | 15562800.0000 | 6.77 |
| 2005-03-31 | 215000000.0000 | 8.04 | 11538300.0000 | 10.69 | 11816900.0000 | 10.68 | 9329800.0000 | 10.72 |
| 2004-12-31 | 896000000.0000 | 37.85 | 46032800.0000 | 14.59 | 47680400.0000 | 15.44 | 38950600.0000 | 9.81 |
| 2004-09-30 | 601000000.0000 | 29.81 | 38164400.0000 | 101.71 | 38988200.0000 | 98.80 | 31755500.0000 | 90.77 |
| 2004-03-31 | 199000000.0000 | 43.17 | 10424000.0000 | 59.77 | 10677100.0000 | 58.01 | 8426300.0000 | 52.61 |
| 2004-06-30 | 389000000.0000 | 39.93 | 17837600.0000 | 103.98 | 18369700.0000 | 101.53 | 14575800.0000 | 90.61 |
| 2003-09-30 | 463000000.0000 | -10.44 | 18920800.0000 | -19.12 | 19612200.0000 | -17.67 | 16646200.0000 | -13.59 |
| 2003-12-31 | 650000000.0000 | -38.74 | 40172000.0000 | 6.22 | 41304400.0000 | 7.36 | 35472100.0000 | 11.54 |
| 2002-12-31 | 1061000000.0000 | 60.76 | 37820200.0000 | -126.45 | 38474200.0000 | -127.09 | 31801800.0000 | -123.21 |
| 2003-06-30 | 278000000.0000 | -21.25 | 8744600.0000 | -40.67 | 9115100.0000 | -36.41 | 7646800.0000 | -35.52 |
| 2003-03-31 | 139000000.0000 | -22.35 | 6524400.0000 | 1.40 | 6757100.0000 | 1.78 | 5521600.0000 | 5.89 |
| 2002-09-30 | 517000000.0000 | -- | 23393300.0000 | -- | 23820400.0000 | -- | 19264300.0000 | -- |
| 2002-06-30 | 353000000.0000 | 13.50 | 14738300.0000 | 37.28 | 14335200.0000 | 26.55 | 11859700.0000 | 48.87 |
| 2001-12-31 | 660000000.0000 | -22.90 | -143000000.0000 | -3093.01 | -142000000.0000 | -5884.82 | -137000000.0000 | 2060.71 |
| 2002-03-31 | 179000000.0000 | -- | 6434600.0000 | -- | 6638700.0000 | -- | 5214700.0000 | -- |
| 2000-12-31 | 856000000.0000 | 19.05 | 4777800.0000 | -83.95 | 2454700.0000 | -91.75 | -6340500.0000 | -128.94 |
| 2001-06-30 | 311000000.0000 | -19.43 | 10736200.0000 | -32.95 | 11327300.0000 | -29.46 | 7966700.0000 | -35.14 |
| 1999-12-31 | 719000000.0000 | 9.10 | 29759500.0000 | 17.47 | 29760200.0000 | 12.26 | 21912400.0000 | 8.89 |
| 1999-06-30 | 324000000.0000 | 7.64 | 15819900.0000 | -18.48 | 15535400.0000 | -22.59 | 12175800.0000 | -23.33 |
| 2000-06-30 | 386000000.0000 | 19.14 | 16011900.0000 | 1.21 | 16059000.0000 | 3.37 | 12282200.0000 | 0.87 |
| 1998-06-30 | 301000000.0000 | 4.88 | 19407100.0000 | 310.30 | 20068400.0000 | -31.12 | 15880500.0000 | -37.13 |
| 1998-12-31 | 659000000.0000 | 12.27 | 25333900.0000 | -61.05 | 26510000.0000 | -58.20 | 20122900.0000 | -63.45 |
| 1996-12-31 | 451000000.0000 | 57.69 | 52622100.0000 | 13.26 | 55095800.0000 | 7.09 | 47663200.0000 | 7.27 |
| 1997-12-31 | 587000000.0000 | 30.16 | 65043800.0000 | 23.61 | 63424600.0000 | 15.12 | 55048300.0000 | 15.49 |
| 1997-06-30 | 287000000.0000 | 37.32 | 4730000.0000 | -47.97 | 29134200.0000 | -18.06 | 25258700.0000 | -21.71 |
| 1996-06-30 | 209000000.0000 | 29.01 | 9091100.0000 | 233.40 | 35553600.0000 | 1.41 | 32262700.0000 | 5.77 |
| 1995-12-31 | 286000000.0000 | 1.06 | 46460000.0000 | -35.27 | 51446200.0000 | -27.73 | 44431800.0000 | -32.36 |
| 1994-12-31 | 283000000.0000 | -1.05 | 71769900.0000 | 29.59 | 71182600.0000 | 28.26 | 65685300.0000 | 29.34 |
| 1994-06-30 | 114000000.0000 | -- | 23472200.0000 | -- | 30777600.0000 | -- | 26160000.0000 | -- |
| 1995-06-30 | 162000000.0000 | 42.11 | 2726800.0000 | -88.38 | 35058400.0000 | 13.91 | 30501900.0000 | 16.60 |
| 1993-12-31 | 286000000.0000 | 239.37 | 55382100.0000 | 206.21 | 55499700.0000 | 101.70 | 50784300.0000 | 101.86 |
| 1992-12-31 | 84273500.0000 | 26.96 | 18086500.0000 | 78.03 | 27515500.0000 | 98.04 | 25158800.0000 | 93.00 |
| 1991-12-31 | 66378600.0000 | -- | 10159100.0000 | -- | 13893600.0000 | -- | 13035800.0000 | -- |
| 2025-06-30 | 9107000000.0000 | 16.18 | 653000000.0000 | 6.70 | 651000000.0000 | 5.17 | 490000000.0000 | 8.17 |
| 2025-09-30 | 13942000000.0000 | 14.65 | 920000000.0000 | 10.98 | 920000000.0000 | 10.31 | 693000000.0000 | 8.11 |
| 2025-12-31 | 19273000000.0000 | 12.24 | 956000000.0000 | -15.85 | 950000000.0000 | -16.59 | 658000000.0000 | -24.28 |
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 | 6.41 | 6.65 | 1.55 | 2.0800 | 3.5000 | 6.08 | 0.23 |
| 2024-12 | 6.28 | 6.63 | 5.94 | 8.3300 | 13.3700 | 7.66 | 0.90 |
| 2024-09 | 6.50 | 6.86 | 4.38 | 6.1900 | 9.6200 | 4.88 | 0.64 |
| 2024-03 | 6.42 | 6.87 | 1.42 | 1.9300 | 2.9400 | 5.01 | 0.21 |
| 2024-06 | 7.54 | 7.90 | 3.33 | 4.3600 | 6.1000 | 4.85 | 0.42 |
| 2023-09 | 6.71 | 7.53 | 4.40 | 6.3200 | 8.2400 | 4.75 | 0.58 |
| 2023-12 | 5.18 | 5.94 | 4.99 | 7.7700 | 12.1200 | 6.76 | 0.84 |
| 2023-06 | 7.38 | 8.15 | 3.12 | 4.4800 | 5.2400 | 4.88 | 0.38 |
| 2022-12 | 5.19 | 6.31 | 4.61 | 6.6900 | 8.9900 | 6.78 | 0.73 |
| 2023-03 | 6.47 | 7.35 | 1.33 | 2.0000 | 2.5000 | 4.74 | 0.18 |
| 2022-06 | 6.68 | 8.24 | 2.75 | 3.7500 | 3.7400 | 5.56 | 0.33 |
| 2022-09 | 5.85 | 7.19 | 3.56 | 5.3300 | 6.1000 | 5.13 | 0.50 |
| 2022-03 | 7.13 | 7.88 | 1.19 | 1.6600 | 1.5900 | 5.27 | 0.15 |
| 2021-09 | 6.61 | 7.28 | 3.31 | 4.5400 | 4.3300 | 6.17 | 0.45 |
| 2021-12 | 5.30 | 7.04 | 4.45 | 6.0700 | 6.1600 | 8.04 | 0.63 |
| 2021-06 | 6.93 | 7.62 | 2.22 | 2.9600 | 2.6800 | 6.34 | 0.29 |
| 2021-03 | 6.56 | 7.42 | 1.02 | 1.4000 | 1.2300 | 6.17 | 0.14 |
| 2020-09 | 6.44 | 7.95 | 2.95 | 4.0200 | 3.1300 | 5.51 | 0.37 |
| 2020-12 | 5.86 | 7.27 | 3.86 | 5.3400 | 4.6200 | 7.78 | 0.53 |
| 2020-06 | 5.30 | 7.03 | 1.71 | 2.2100 | 2.0200 | 5.59 | 0.24 |
| 2019-12 | 6.38 | 6.71 | 2.47 | 5.5700 | 2.8900 | 7.15 | 0.37 |
| 2020-03 | 3.19 | 5.50 | 0.60 | 0.7400 | 0.9300 | 5.23 | 0.11 |
| 2019-06 | 4.34 | 5.23 | 1.10 | 1.7700 | 1.2000 | 6.66 | 0.21 |
| 2019-09 | 4.19 | 5.10 | 1.64 | 2.8600 | 1.8600 | 6.59 | 0.32 |
| 2019-03 | 5.22 | 5.61 | 0.57 | 1.1300 | 0.5600 | 6.30 | 0.10 |
| 2018-09 | 3.22 | 24.57 | 5.69 | 18.1500 | 0.7800 | 7.98 | 0.23 |
| 2018-12 | -0.71 | 18.40 | 9.26 | 18.7700 | 1.5500 | 11.92 | 0.50 |
| 2018-03 | 7.50 | 7.50 | 0.60 | 1.6000 | 0.2400 | 9.76 | 0.08 |
| 2017-12 | -7.65 | 4.41 | 1.36 | 3.6400 | 0.8100 | 11.00 | 0.31 |
| 2018-06 | 7.12 | 7.41 | 1.07 | 2.9900 | 0.4300 | 8.36 | 0.14 |
| 2017-06 | -2.56 | -4.24 | -0.53 | -3.6100 | 0.3000 | 8.11 | 0.12 |
| 2017-09 | 1.18 | 0.06 | 0.01 | -1.7900 | 0.4600 | 7.30 | 0.20 |
| 2017-03 | -5.45 | -5.80 | -0.30 | -1.8900 | 0.1200 | 7.05 | 0.05 |
| 2016-12 | -5.50 | 4.68 | 1.36 | 4.0200 | 0.5900 | 13.13 | 0.29 |
| 2016-09 | -3.00 | -0.11 | -0.02 | -0.6700 | 0.3000 | 10.64 | 0.17 |
| 2016-06 | -3.06 | 1.05 | 0.12 | 0.0900 | 0.2000 | 11.02 | 0.12 |
| 2016-03 | -14.88 | -14.71 | -0.72 | -4.0400 | 0.0900 | 10.07 | 0.05 |
| 2015-06 | -7.25 | -7.32 | -0.53 | -3.2600 | 0.1000 | 7.93 | 0.07 |
| 2015-09 | -6.22 | -5.24 | -0.71 | -4.9900 | 0.2000 | 9.69 | 0.14 |
| 2015-12 | -0.47 | 10.98 | 2.65 | 10.9000 | 0.3900 | 14.40 | 0.24 |
| 2014-12 | 4.02 | 10.97 | 3.40 | 14.5600 | 0.4500 | 15.29 | 0.31 |
| 2015-03 | -10.20 | -9.98 | -0.33 | -1.9600 | 0.0500 | 7.13 | 0.03 |
| 2014-03 | -2.30 | 4.77 | 0.23 | 1.4700 | 0.0600 | 8.03 | 0.05 |
| 2014-06 | -3.10 | -0.75 | -0.07 | -0.8100 | 0.1400 | 8.53 | 0.10 |
| 2014-09 | -3.45 | -1.78 | -0.24 | -2.1500 | 0.2000 | 8.36 | 0.14 |
| 2013-12 | 8.58 | 11.90 | 4.18 | 15.0400 | 0.5600 | 14.99 | 0.35 |
| 2013-06 | -2.76 | 0.13 | 0.01 | -1.1000 | 0.1100 | 6.58 | 0.07 |
| 2013-09 | 1.99 | 3.35 | 0.49 | 0.8600 | 0.2500 | 9.88 | 0.15 |
| 2012-12 | 6.76 | 16.20 | 4.70 | 15.0500 | 0.4900 | 12.32 | 0.29 |
| 2013-03 | -7.12 | -6.87 | -0.24 | -1.3700 | 0.0600 | 5.88 | 0.04 |
| 2012-03 | -0.40 | 3.62 | 0.15 | -0.2500 | 0.0600 | 6.63 | 0.04 |
| 2012-06 | 1.88 | 3.25 | 0.25 | 0.1400 | 0.1100 | 7.20 | 0.08 |
| 2012-09 | -0.62 | 18.94 | 2.21 | 7.2400 | 0.1900 | 7.63 | 0.12 |
| 2011-12 | 12.47 | 19.51 | 6.52 | 23.2200 | 0.5200 | 13.53 | 0.33 |
| 2011-09 | 5.55 | 7.35 | 1.11 | 3.3300 | 0.2100 | 8.27 | 0.15 |
| 2011-03 | -0.45 | 0.43 | 0.02 | -0.3400 | 0.0800 | 7.43 | 0.06 |
| 2011-06 | 6.36 | 6.89 | 0.89 | 2.1500 | 0.1600 | 8.51 | 0.13 |
| 2010-12 | 9.59 | 11.13 | 5.49 | 14.5800 | 0.7600 | 18.60 | 0.49 |
| 2010-09 | 6.72 | 6.83 | 1.45 | 3.8400 | 0.2900 | 12.23 | 0.21 |
| 2010-06 | 2.54 | 2.84 | 0.24 | 0.1400 | 0.1100 | 8.01 | 0.09 |
| 2009-09 | 4.03 | 4.38 | 0.64 | 0.0000 | 0.1800 | 11.74 | 0.15 |
| 2010-03 | 5.00 | 5.42 | 0.24 | 0.3100 | 0.0500 | 7.53 | 0.04 |
| 2009-12 | 4.17 | 8.50 | 2.31 | 3.7000 | 0.3700 | 14.91 | 0.27 |
| 2009-06 | 7.49 | 7.64 | 0.67 | 0.6800 | 0.0900 | 9.74 | 0.09 |
| 2009-03 | 0.00 | 0.38 | 0.02 | 0.0000 | 0.0400 | 7.96 | 0.04 |
| 2008-06 | 3.34 | 4.35 | 0.70 | 1.1900 | 0.2000 | 6.00 | 0.16 |
| 2008-12 | 1.08 | 1.17 | 0.45 | 1.9500 | 0.4900 | 15.42 | 0.39 |
| 2008-09 | 0.87 | 1.63 | 0.33 | 0.0000 | 0.2300 | 6.12 | 0.20 |
| 2008-03 | 5.99 | 5.94 | 0.48 | -- | 0.0900 | 6.35 | 0.08 |
| 2007-12 | 14.27 | 14.23 | 8.08 | 19.8600 | 0.8900 | 12.06 | 0.57 |
| 2007-06 | 4.27 | 4.43 | 0.97 | 3.2800 | 0.3600 | 5.63 | 0.22 |
| 2007-09 | 5.39 | 5.48 | 1.09 | -- | 0.4800 | 5.41 | 0.20 |
| 2007-03 | 4.57 | 4.81 | 0.66 | -- | 0.2200 | 5.67 | 0.14 |
| 2006-12 | 8.89 | 10.20 | 6.42 | 17.7400 | 1.2600 | 8.06 | 0.63 |
| 2006-09 | 7.29 | 7.35 | 4.19 | -- | 1.1600 | 8.96 | 0.57 |
| 2006-03 | 7.63 | 7.85 | 1.75 | -- | -- | -- | 0.22 |
| 2006-06 | 9.39 | 9.54 | 4.06 | 7.3900 | 0.7400 | 9.43 | 0.43 |
| 2005-09 | 5.03 | 5.35 | 1.90 | -- | 0.6500 | 5.42 | 0.36 |
| 2005-12 | 8.34 | 8.78 | 8.13 | 12.6200 | 1.8100 | 9.55 | 0.93 |
| 2005-06 | 4.55 | 5.00 | 1.22 | 3.0200 | 0.4600 | 5.50 | 0.24 |
| 2005-03 | 5.58 | 5.50 | 0.70 | -- | 0.2600 | 5.76 | 0.13 |
| 2004-12 | 4.35 | 5.32 | 3.58 | 11.8500 | 2.0300 | 7.91 | 0.67 |
| 2004-09 | 6.49 | 6.49 | 3.55 | -- | 1.8500 | 5.92 | 0.55 |
| 2004-03 | 4.52 | 5.37 | 1.03 | -- | 0.6600 | 6.28 | 0.19 |
| 2004-06 | 4.63 | 4.72 | 1.70 | 3.2300 | 1.3100 | 5.85 | 0.36 |
| 2003-09 | 3.89 | 4.24 | 1.99 | -- | 3.3600 | 4.92 | 0.47 |
| 2003-12 | 6.00 | 6.35 | 5.14 | 9.3700 | 3.3600 | 6.74 | 0.81 |
| 2002-12 | 3.30 | 3.63 | 4.65 | 10.0000 | 7.8700 | 12.70 | 1.28 |
| 2003-06 | 2.88 | 3.28 | 1.00 | 1.8800 | 2.0500 | 5.34 | 0.30 |
| 2003-03 | 4.32 | 4.86 | 0.76 | -- | 1.0300 | 5.60 | 0.16 |
| 2002-09 | 4.45 | 4.61 | 2.02 | -- | 3.4600 | 7.19 | 0.44 |
| 2002-06 | 4.25 | 4.06 | 1.26 | 3.4800 | 2.2800 | 6.50 | 0.31 |
| 2001-12 | -18.33 | -21.52 | -14.93 | -40.9800 | 3.4400 | 9.45 | 0.69 |
| 2002-03 | 3.35 | 3.71 | 0.60 | -- | 1.2300 | 7.28 | 0.16 |
| 2000-12 | 3.74 | 0.29 | 0.20 | 3.7900 | 3.9300 | -- | 0.69 |
| 2001-06 | 3.86 | 3.64 | 0.92 | 1.4900 | 1.2800 | 6.82 | 0.25 |
| 1999-12 | 3.20 | 4.14 | 2.56 | -- | 3.1500 | -- | 0.62 |
| 1999-06 | 4.63 | 4.79 | 1.30 | -- | 1.3300 | -- | 0.27 |
| 2000-06 | 3.63 | 4.16 | 1.30 | -- | 1.6200 | -- | 0.31 |
| 1998-06 | 4.65 | 6.67 | 1.73 | -- | 1.4700 | 5.88 | 0.26 |
| 1998-12 | 1.97 | 4.02 | 2.31 | 6.3000 | 3.9500 | 5.06 | 0.57 |
| 1996-12 | 8.43 | 12.22 | 5.77 | -- | 5.0000 | -- | 0.47 |
| 1997-12 | 8.18 | 10.80 | 5.82 | -- | 5.6700 | -- | 0.54 |
| 1997-06 | 100.00 | 10.15 | 2.78 | -- | -- | -- | 0.27 |
| 1996-06 | 100.00 | 17.01 | 4.04 | -- | -- | -- | 0.24 |
| 1995-12 | 10.49 | 17.99 | 6.60 | -- | 3.6400 | -- | 0.37 |
| 1994-12 | 20.14 | 25.15 | 10.77 | -- | 4.8500 | -- | 0.43 |
| 1994-06 | 45.40 | 27.00 | 5.46 | -- | 1.7700 | -- | 0.20 |
| 1995-06 | 100.00 | 21.64 | 4.48 | -- | -- | -- | 0.21 |
| 1993-12 | 14.69 | 19.41 | 15.90 | -- | 6.9100 | 5.90 | 0.82 |
| 1992-12 | 100.00 | 32.65 | 16.68 | -- | -- | -- | 0.51 |
| 1991-12 | 100.00 | 20.93 | 10.53 | -- | -- | -- | 0.50 |
| 2025-06 | 6.91 | 7.15 | 3.37 | 4.4600 | 7.0600 | 6.13 | 0.47 |
| 2025-09 | 6.37 | 6.60 | 4.76 | 6.4400 | 10.8500 | 5.93 | 0.72 |
| 2025-12 | 4.76 | 4.93 | -- | -- | -- | -- | -- |
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 | 43.62 | 56.38 | 1.3200 | 1.1300 |
| 2024-12 | 44.67 | 55.16 | 1.3300 | 1.1300 |
| 2024-09 | 45.59 | 54.41 | 1.4200 | 1.2000 |
| 2024-03 | 44.03 | 55.97 | 1.3400 | 1.1200 |
| 2024-06 | 45.26 | 54.74 | 1.3800 | 1.1600 |
| 2023-09 | 47.22 | 52.79 | 1.1600 | 0.9800 |
| 2023-12 | 46.73 | 53.27 | 1.1700 | 0.9900 |
| 2023-06 | 46.55 | 53.45 | 1.1700 | 0.9700 |
| 2022-12 | 47.74 | 52.26 | 1.4500 | 1.1900 |
| 2023-03 | 47.92 | 52.08 | 1.2300 | 1.0200 |
| 2022-06 | 48.00 | 52.00 | 1.8700 | 1.5000 |
| 2022-09 | 50.23 | 49.77 | 1.6400 | 1.3500 |
| 2022-03 | 48.02 | 51.98 | 1.3100 | 0.9500 |
| 2021-09 | 49.28 | 50.72 | 1.2500 | 0.9000 |
| 2021-12 | 48.85 | 51.15 | 1.2700 | 0.9200 |
| 2021-06 | 48.97 | 51.03 | 1.2400 | 0.8600 |
| 2021-03 | 48.08 | 51.92 | 1.3700 | 0.9300 |
| 2020-09 | 49.22 | 50.78 | 0.9600 | 0.6400 |
| 2020-12 | 49.10 | 50.90 | 0.9700 | 0.6700 |
| 2020-06 | 48.83 | 51.17 | 0.9400 | 0.6100 |
| 2019-12 | 51.51 | 48.49 | 1.4300 | 0.9700 |
| 2020-03 | 49.61 | 50.39 | 1.0500 | 0.6700 |
| 2019-06 | 61.26 | 38.74 | 1.4200 | 0.8100 |
| 2019-09 | 60.58 | 39.42 | 1.4800 | 0.8400 |
| 2019-03 | 59.57 | 40.43 | 1.4100 | 0.7700 |
| 2018-09 | 71.05 | 28.95 | 1.3200 | 0.8900 |
| 2018-12 | 63.09 | 36.91 | 1.5100 | 0.9400 |
| 2018-03 | 75.60 | 24.40 | 1.1800 | 0.6200 |
| 2017-12 | 75.94 | 24.06 | 1.1500 | 0.5800 |
| 2018-06 | 75.94 | 24.06 | 1.1700 | 0.6200 |
| 2017-06 | 76.29 | 23.71 | 1.3400 | 0.4300 |
| 2017-09 | 76.05 | 23.95 | 1.4800 | 0.4900 |
| 2017-03 | 76.66 | 23.34 | 1.4400 | 0.5200 |
| 2016-12 | 78.25 | 21.75 | 1.3000 | 0.6000 |
| 2016-09 | 81.22 | 18.78 | 1.2500 | 0.2400 |
| 2016-06 | 80.35 | 19.65 | 1.2400 | 0.2300 |
| 2016-03 | 81.15 | 18.85 | 1.2600 | 0.2600 |
| 2015-06 | 81.64 | 18.36 | 1.6600 | 0.2700 |
| 2015-09 | 82.12 | 17.88 | 1.6300 | 0.2700 |
| 2015-12 | 79.48 | 20.52 | 1.2400 | 0.2400 |
| 2014-12 | 79.30 | 20.70 | 1.4500 | 0.2200 |
| 2015-03 | 80.42 | 19.58 | 1.5300 | 0.2700 |
| 2014-03 | 78.69 | 21.31 | 1.6400 | 0.2800 |
| 2014-06 | 80.86 | 19.14 | 1.5400 | 0.2700 |
| 2014-09 | 82.89 | 17.11 | 1.4900 | 0.2400 |
| 2013-12 | 76.79 | 23.21 | 1.5600 | 0.3200 |
| 2013-06 | 77.53 | 22.47 | 1.3600 | 0.3100 |
| 2013-09 | 78.23 | 21.76 | 1.3900 | 0.2700 |
| 2012-12 | 72.03 | 27.98 | 1.3300 | 0.3900 |
| 2013-03 | 73.31 | 26.70 | 1.4300 | 0.3700 |
| 2012-03 | 71.19 | 28.81 | 1.4500 | 0.3400 |
| 2012-06 | 73.64 | 26.36 | 1.4300 | 0.4100 |
| 2012-09 | 73.49 | 26.51 | 1.3300 | 0.3700 |
| 2011-12 | 69.33 | 30.67 | 1.3800 | 0.3700 |
| 2011-09 | 74.18 | 25.82 | 1.3800 | 0.4400 |
| 2011-03 | 70.29 | 29.71 | 1.5400 | 0.5100 |
| 2011-06 | 72.19 | 27.82 | 1.4800 | 0.4000 |
| 2010-12 | 70.26 | 29.74 | 1.4600 | 0.5400 |
| 2010-09 | 73.42 | 26.56 | 1.5200 | 0.4400 |
| 2010-06 | 74.87 | 25.13 | 1.3800 | 0.4000 |
| 2009-09 | 68.51 | 31.49 | 1.3200 | 0.4000 |
| 2010-03 | 72.79 | 27.21 | 1.3300 | 0.3700 |
| 2009-12 | 67.78 | 32.22 | 1.3300 | 0.3800 |
| 2009-06 | 65.42 | 34.57 | 1.3500 | 0.3300 |
| 2009-03 | 62.00 | 38.00 | 1.5600 | 0.3100 |
| 2008-06 | 63.05 | 36.95 | 1.4500 | 0.4500 |
| 2008-12 | 61.52 | 38.48 | 1.5200 | 0.3000 |
| 2008-09 | 64.86 | 35.14 | 1.4700 | 0.2400 |
| 2008-03 | 57.84 | 42.19 | 1.5800 | 0.4800 |
| 2007-12 | 56.01 | 43.97 | 1.5600 | 0.5000 |
| 2007-06 | 78.88 | 21.12 | 1.4000 | 0.4300 |
| 2007-09 | 68.51 | 31.49 | 1.3900 | 0.5800 |
| 2007-03 | 76.64 | 23.36 | 1.4700 | 0.4300 |
| 2006-12 | 73.32 | 26.68 | 1.4800 | 0.6600 |
| 2006-09 | 71.46 | 28.54 | 1.1500 | 0.5300 |
| 2006-03 | 0.00 | 24.02 | -- | -- |
| 2006-06 | 68.33 | 31.67 | 1.1800 | 0.4500 |
| 2005-09 | 76.01 | 23.99 | 1.0800 | 0.3300 |
| 2005-12 | 66.94 | 33.06 | 1.1900 | 0.5200 |
| 2005-06 | 75.32 | 24.68 | 1.0900 | 0.3800 |
| 2005-03 | 75.59 | 24.41 | 1.1000 | 0.4300 |
| 2004-12 | 69.14 | 30.86 | 1.1300 | 0.5300 |
| 2004-09 | 67.33 | 32.67 | 1.0500 | 0.5800 |
| 2004-03 | 66.15 | 33.85 | 1.1900 | 0.7000 |
| 2004-06 | 67.22 | 32.69 | 1.1600 | 0.7100 |
| 2003-09 | 68.72 | 31.28 | 0.9400 | 0.6000 |
| 2003-12 | 57.96 | 42.04 | 1.2300 | 0.7100 |
| 2002-12 | 61.79 | 38.21 | 1.1300 | 0.7900 |
| 2003-06 | 66.41 | 33.59 | 1.0500 | 0.7200 |
| 2003-03 | 65.58 | 34.42 | 1.1300 | 0.7900 |
| 2002-09 | 74.32 | 25.68 | 1.0700 | 0.4600 |
| 2002-06 | 75.13 | 24.78 | 1.0300 | 0.4500 |
| 2001-12 | 70.56 | 29.55 | 1.0600 | 0.4400 |
| 2002-03 | 74.61 | 25.48 | 1.0500 | 0.5100 |
| 2000-12 | 61.84 | 38.41 | 1.2100 | 0.6500 |
| 2001-06 | 63.90 | 36.10 | 1.2100 | 0.6200 |
| 1999-12 | 59.35 | 40.65 | 1.1300 | 0.5900 |
| 1999-06 | 57.54 | 42.55 | 1.1200 | 0.6000 |
| 2000-06 | 60.73 | 39.27 | 1.1400 | 0.6100 |
| 1998-06 | 56.00 | 44.00 | 1.1500 | 0.6100 |
| 1998-12 | 58.97 | 41.11 | 1.1300 | 0.6200 |
| 1996-12 | 55.50 | 44.50 | 1.1900 | 0.9000 |
| 1997-12 | 54.36 | 45.64 | 1.1500 | 0.8000 |
| 1997-06 | 56.83 | 43.17 | 1.1200 | 1.1200 |
| 1996-06 | 52.27 | 47.73 | 1.2200 | 1.2200 |
| 1995-12 | 47.11 | 53.02 | 1.2800 | 1.0200 |
| 1994-12 | 41.30 | 58.70 | 1.3800 | 1.1400 |
| 1994-06 | -43.79 | 43.79 | 0.9700 | 0.8400 |
| 1995-06 | 53.07 | 46.80 | 1.1700 | 1.1700 |
| 1993-12 | 69.91 | 30.09 | 0.9200 | 0.7300 |
| 1992-12 | 0.00 | 52.48 | 0.9700 | 0.9700 |
| 1991-12 | 0.00 | 67.28 | 1.2200 | 1.2200 |
| 2025-06 | 44.01 | 55.99 | 1.3300 | 1.1400 |
| 2025-09 | 43.07 | 56.93 | 1.3600 | 1.1600 |
| 2025-12 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 4179000000.0000 | 19755900.0000 | 141000000.0000 | 1792700.0000 |
| 2024-12 | 16094000000.0000 | 115000000.0000 | 602000000.0000 | 47547300.0000 |
| 2024-09 | 11369000000.0000 | 55401200.0000 | 345000000.0000 | 21322000.0000 |
| 2024-03 | 3486000000.0000 | 18535300.0000 | 109000000.0000 | 5127400.0000 |
| 2024-06 | 7248000000.0000 | 38414600.0000 | 233000000.0000 | 25573700.0000 |
| 2023-09 | 10128000000.0000 | 62478000.0000 | 371000000.0000 | 49001800.0000 |
| 2023-12 | 14818000000.0000 | 94184300.0000 | 605000000.0000 | 94845600.0000 |
| 2023-06 | 6463000000.0000 | 40695900.0000 | 240000000.0000 | 50513100.0000 |
| 2022-12 | 12348000000.0000 | 71167400.0000 | 469000000.0000 | 117000000.0000 |
| 2023-03 | 3092000000.0000 | 18880600.0000 | 119000000.0000 | 16246800.0000 |
| 2022-06 | 5269000000.0000 | 34057500.0000 | 207000000.0000 | 60587300.0000 |
| 2022-09 | 8640000000.0000 | 50344000.0000 | 343000000.0000 | 75318200.0000 |
| 2022-03 | 2356000000.0000 | 14713000.0000 | 88875900.0000 | 29042500.0000 |
| 2021-09 | 7089000000.0000 | 50848600.0000 | 230000000.0000 | 107000000.0000 |
| 2021-12 | 10030000000.0000 | 86728900.0000 | 387000000.0000 | 144000000.0000 |
| 2021-06 | 4448000000.0000 | 34536800.0000 | 158000000.0000 | 78526100.0000 |
| 2021-03 | 2066000000.0000 | 14925300.0000 | 76291600.0000 | 35818300.0000 |
| 2020-09 | 5593000000.0000 | 45954600.0000 | 229000000.0000 | 134000000.0000 |
| 2020-12 | 8144000000.0000 | 64133200.0000 | 349000000.0000 | 185000000.0000 |
| 2020-06 | 3663000000.0000 | 30028100.0000 | 159000000.0000 | 96444300.0000 |
| 2019-12 | 5690000000.0000 | 75017800.0000 | 379000000.0000 | 245000000.0000 |
| 2020-03 | 1697000000.0000 | 12689000.0000 | 82319300.0000 | 44108500.0000 |
| 2019-06 | 2468000000.0000 | 34526200.0000 | 182000000.0000 | 125000000.0000 |
| 2019-09 | 3754000000.0000 | 50440100.0000 | 260000000.0000 | 176000000.0000 |
| 2019-03 | 1180000000.0000 | 17055200.0000 | 101000000.0000 | 60442900.0000 |
| 2018-09 | 3880000000.0000 | 81301200.0000 | 296000000.0000 | 219000000.0000 |
| 2018-12 | 6703000000.0000 | 111000000.0000 | 384000000.0000 | 316000000.0000 |
| 2018-03 | 1419000000.0000 | 24275000.0000 | 91499500.0000 | 77242300.0000 |
| 2017-12 | 6344000000.0000 | 140000000.0000 | 424000000.0000 | 375000000.0000 |
| 2018-06 | 2596000000.0000 | 54591700.0000 | 167000000.0000 | 166000000.0000 |
| 2017-06 | 2441000000.0000 | 63797700.0000 | 214000000.0000 | 207000000.0000 |
| 2017-09 | 3700000000.0000 | 95112600.0000 | 304000000.0000 | 267000000.0000 |
| 2017-03 | 1065000000.0000 | 26853500.0000 | 116000000.0000 | 102000000.0000 |
| 2016-12 | 6677000000.0000 | 321000000.0000 | 346000000.0000 | 478000000.0000 |
| 2016-09 | 4225000000.0000 | 167000000.0000 | 250000000.0000 | 286000000.0000 |
| 2016-06 | 2798000000.0000 | 106000000.0000 | 177000000.0000 | 200000000.0000 |
| 2016-03 | 1351000000.0000 | 60639200.0000 | 101000000.0000 | 117000000.0000 |
| 2015-06 | 1730000000.0000 | 89359400.0000 | 182000000.0000 | 155000000.0000 |
| 2015-09 | 3264000000.0000 | 137000000.0000 | 252000000.0000 | 260000000.0000 |
| 2015-12 | 5545000000.0000 | 204000000.0000 | 338000000.0000 | 383000000.0000 |
| 2014-12 | 5976000000.0000 | 190000000.0000 | 376000000.0000 | 328000000.0000 |
| 2015-03 | 789000000.0000 | 45011000.0000 | 102000000.0000 | 65898100.0000 |
| 2014-03 | 936000000.0000 | 36413000.0000 | 119000000.0000 | 67927200.0000 |
| 2014-06 | 2026000000.0000 | 85496900.0000 | 200000000.0000 | 160000000.0000 |
| 2014-09 | 3001000000.0000 | 132000000.0000 | 281000000.0000 | 253000000.0000 |
| 2013-12 | 5691000000.0000 | 170000000.0000 | 291000000.0000 | 272000000.0000 |
| 2013-06 | 1230000000.0000 | 25926500.0000 | 136000000.0000 | 131000000.0000 |
| 2013-09 | 2609000000.0000 | 48190400.0000 | 192000000.0000 | 186000000.0000 |
| 2012-12 | 3902000000.0000 | 142000000.0000 | 252000000.0000 | 230000000.0000 |
| 2013-03 | 572000000.0000 | 12890600.0000 | 75767000.0000 | 58781900.0000 |
| 2012-03 | 502000000.0000 | 12482500.0000 | 63189300.0000 | 55879400.0000 |
| 2012-06 | 989000000.0000 | 23429000.0000 | 117000000.0000 | 99363400.0000 |
| 2012-09 | 1626000000.0000 | 45665400.0000 | 174000000.0000 | 150000000.0000 |
| 2011-12 | 3244000000.0000 | 206000000.0000 | 241000000.0000 | 69112900.0000 |
| 2011-09 | 1413000000.0000 | 141000000.0000 | 191000000.0000 | 50307700.0000 |
| 2011-03 | 446000000.0000 | 50574900.0000 | 70040100.0000 | 13926800.0000 |
| 2011-06 | 1030000000.0000 | 117000000.0000 | 136000000.0000 | 31230100.0000 |
| 2010-12 | 3543000000.0000 | 259000000.0000 | 218000000.0000 | 69853000.0000 |
| 2010-09 | 1597000000.0000 | 160000000.0000 | 142000000.0000 | 45312900.0000 |
| 2010-06 | 690000000.0000 | 94999000.0000 | 94782800.0000 | 11076800.0000 |
| 2009-09 | 905000000.0000 | 138000000.0000 | 137000000.0000 | 2804500.0000 |
| 2010-03 | 323000000.0000 | 47279200.0000 | 49052700.0000 | 4982900.0000 |
| 2009-12 | 1679000000.0000 | 188000000.0000 | 192000000.0000 | 11135800.0000 |
| 2009-06 | 482000000.0000 | 84333500.0000 | 87591000.0000 | 3657800.0000 |
| 2009-03 | 223000000.0000 | 37349700.0000 | 46377200.0000 | 3004300.0000 |
| 2008-06 | 694000000.0000 | 71878100.0000 | 85908400.0000 | 9490500.0000 |
| 2008-12 | 2009000000.0000 | 175000000.0000 | 192000000.0000 | 32169100.0000 |
| 2008-09 | 1029000000.0000 | 106000000.0000 | 134000000.0000 | 20091900.0000 |
| 2008-03 | 314000000.0000 | 34546700.0000 | 37921600.0000 | 1873400.0000 |
| 2007-12 | 1940000000.0000 | 151000000.0000 | 147000000.0000 | 20935000.0000 |
| 2007-06 | 605000000.0000 | 62672900.0000 | 59716500.0000 | 8838700.0000 |
| 2007-09 | 895000000.0000 | 93504300.0000 | 91983400.0000 | 10933300.0000 |
| 2007-03 | 334000000.0000 | 32143600.0000 | 28713200.0000 | 3815200.0000 |
| 2006-12 | 1322000000.0000 | 111000000.0000 | 99214500.0000 | 16174800.0000 |
| 2006-09 | 1018000000.0000 | 77169200.0000 | 67565400.0000 | 10602800.0000 |
| 2006-03 | 327000000.0000 | 15120400.0000 | 19888900.0000 | 3360000.0000 |
| 2006-06 | 656000000.0000 | 48438000.0000 | 43159700.0000 | 7469100.0000 |
| 2005-09 | 566000000.0000 | 36551900.0000 | 51338400.0000 | 3303900.0000 |
| 2005-12 | 1253000000.0000 | 63481500.0000 | 105000000.0000 | 6251000.0000 |
| 2005-06 | 378000000.0000 | 23893800.0000 | 36465200.0000 | 1891300.0000 |
| 2005-03 | 203000000.0000 | 11490300.0000 | 17359100.0000 | 1149400.0000 |
| 2004-12 | 857000000.0000 | 41216900.0000 | 75272700.0000 | 7198600.0000 |
| 2004-09 | 562000000.0000 | 29125300.0000 | 46754300.0000 | 5913500.0000 |
| 2004-03 | 190000000.0000 | 8882100.0000 | 16583400.0000 | 1323100.0000 |
| 2004-06 | 371000000.0000 | 18392800.0000 | 31337400.0000 | 2851300.0000 |
| 2003-09 | 445000000.0000 | 30147400.0000 | 33114200.0000 | 3919000.0000 |
| 2003-12 | 611000000.0000 | 42583700.0000 | 45188200.0000 | 16662000.0000 |
| 2002-12 | 1026000000.0000 | 53881200.0000 | 59871500.0000 | 13503200.0000 |
| 2003-06 | 270000000.0000 | 16698100.0000 | 22013700.0000 | 3883100.0000 |
| 2003-03 | 133000000.0000 | 8266900.0000 | 10716900.0000 | 2017800.0000 |
| 2002-09 | 494000000.0000 | 29915900.0000 | 30900600.0000 | 142100.0000 |
| 2002-06 | 338000000.0000 | 20873500.0000 | 23017700.0000 | 2238000.0000 |
| 2001-12 | 781000000.0000 | 64691600.0000 | 185000000.0000 | 17346500.0000 |
| 2002-03 | 173000000.0000 | 10295000.0000 | 11201100.0000 | 2477500.0000 |
| 2000-12 | 824000000.0000 | 23978900.0000 | 53368700.0000 | 14206700.0000 |
| 2001-06 | 299000000.0000 | 25398200.0000 | 31877200.0000 | 362300.0000 |
| 1999-12 | 696000000.0000 | 26818000.0000 | 58747000.0000 | 7298200.0000 |
| 1999-06 | 309000000.0000 | 26525600.0000 | 29188500.0000 | 2860300.0000 |
| 2000-06 | 372000000.0000 | 26330100.0000 | 29868600.0000 | 5564300.0000 |
| 1998-06 | 287000000.0000 | 30174600.0000 | 25097100.0000 | 8886900.0000 |
| 1998-12 | 646000000.0000 | 8383800.0000 | 57129500.0000 | 15342900.0000 |
| 1996-12 | 413000000.0000 | 24285900.0000 | 47079100.0000 | 13169400.0000 |
| 1997-12 | 539000000.0000 | 16458500.0000 | 51857900.0000 | 5670400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 256000000.0000 | 25011400.0000 | 42779600.0000 | 9714800.0000 |
| 1994-12 | 226000000.0000 | 26626300.0000 | 38124600.0000 | 6446800.0000 |
| 1994-06 | 62248100.0000 | -- | -- | 5876200.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1993-12 | 244000000.0000 | 6773800.0000 | 24288600.0000 | 9846100.0000 |
| 1992-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 2025-06 | 8478000000.0000 | 43904900.0000 | 302000000.0000 | 18516300.0000 |
| 2025-09 | 13054000000.0000 | 68525500.0000 | 447000000.0000 | 10349000.0000 |
| 2025-12 | 18356000000.0000 | 110000000.0000 | 580000000.0000 | 25120800.0000 |