中商官网
研究报告
跨境通（002640）
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 | 1254000000.0000 | -1.72 | 3303000.0000 | -135.21 | 2878400.0000 | -129.59 | -3911400.0000 | -78.71 |
| 2024-12-31 | 5719000000.0000 | -13.56 | -435000000.0000 | -1302.45 | -443000000.0000 | -1521.77 | -481000000.0000 | 3724.17 |
| 2024-03-31 | 1276000000.0000 | -19.60 | -9381300.0000 | -161.51 | -9726300.0000 | -163.24 | -18371100.0000 | 19422.95 |
| 2024-06-30 | 2919000000.0000 | -16.14 | 7533900.0000 | -75.17 | 6168600.0000 | -78.76 | -11469600.0000 | -270.04 |
| 2024-09-30 | 4199000000.0000 | -16.45 | 13573300.0000 | -27.63 | 11086200.0000 | -34.08 | -18836700.0000 | 20.56 |
| 2023-09-30 | 5026000000.0000 | -1.66 | 18754600.0000 | -51.54 | 16818300.0000 | -55.67 | -15624100.0000 | -269.04 |
| 2023-06-30 | 3481000000.0000 | 2.56 | 30339600.0000 | -2.53 | 29048400.0000 | -3.33 | 6745300.0000 | -13.22 |
| 2023-12-31 | 6616000000.0000 | -8.80 | 36176200.0000 | -63.26 | 31158300.0000 | -52.76 | -12577900.0000 | -188.70 |
| 2022-09-30 | 5111000000.0000 | -27.32 | 38699200.0000 | -93.70 | 37937600.0000 | -93.99 | 9242700.0000 | -98.12 |
| 2022-12-31 | 7254000000.0000 | -17.74 | 98453000.0000 | -89.45 | 65956800.0000 | -91.12 | 14180700.0000 | -97.91 |
| 2023-03-31 | 1587000000.0000 | 8.25 | 15250700.0000 | -265.30 | 15380700.0000 | -6237.55 | -94100.0000 | -99.18 |
| 2022-03-31 | 1466000000.0000 | -51.00 | -9226200.0000 | -115.02 | -250600.0000 | -100.35 | -11433500.0000 | -125.86 |
| 2021-12-31 | 8818000000.0000 | -46.31 | 933000000.0000 | -149.00 | 743000000.0000 | -139.13 | 677000000.0000 | -132.83 |
| 2022-06-30 | 3394000000.0000 | -35.89 | 31128000.0000 | -95.49 | 30047900.0000 | -95.76 | 7772900.0000 | -98.60 |
| 2021-09-30 | 7032000000.0000 | -44.26 | 614000000.0000 | 39.23 | 631000000.0000 | 37.77 | 491000000.0000 | 32.70 |
| 2021-03-31 | 2992000000.0000 | -31.77 | 61444300.0000 | -61.60 | 72293800.0000 | -57.47 | 44217900.0000 | -66.25 |
| 2021-06-30 | 5294000000.0000 | -40.14 | 690000000.0000 | 106.59 | 708000000.0000 | 106.41 | 556000000.0000 | 104.41 |
| 2020-06-30 | 8844000000.0000 | -1.40 | 334000000.0000 | -38.49 | 343000000.0000 | -39.18 | 272000000.0000 | -39.42 |
| 2020-09-30 | 12616000000.0000 | -9.71 | 441000000.0000 | -46.87 | 458000000.0000 | -46.93 | 370000000.0000 | -46.30 |
| 2020-12-31 | 16424000000.0000 | -8.11 | -1904000000.0000 | -35.85 | -1899000000.0000 | -35.39 | -2062000000.0000 | -24.30 |
| 2020-03-31 | 4385000000.0000 | -7.16 | 160000000.0000 | -41.39 | 170000000.0000 | -41.18 | 131000000.0000 | -40.45 |
| 2019-12-31 | 17874000000.0000 | -17.00 | -2968000000.0000 | -490.01 | -2939000000.0000 | -465.09 | -2724000000.0000 | -544.37 |
| 2019-06-30 | 8970000000.0000 | -9.16 | 543000000.0000 | -13.12 | 564000000.0000 | -13.36 | 449000000.0000 | -11.26 |
| 2019-09-30 | 13973000000.0000 | -11.51 | 830000000.0000 | -15.91 | 863000000.0000 | -17.10 | 689000000.0000 | -16.99 |
| 2018-09-30 | 15791000000.0000 | 80.68 | 987000000.0000 | 50.00 | 1041000000.0000 | 57.73 | 830000000.0000 | 63.71 |
| 2018-12-31 | 21534000000.0000 | 53.62 | 761000000.0000 | -19.73 | 805000000.0000 | -15.08 | 613000000.0000 | -20.08 |
| 2019-03-31 | 4723000000.0000 | 2.19 | 273000000.0000 | -14.95 | 289000000.0000 | -13.21 | 220000000.0000 | -16.03 |
| 2017-12-31 | 14018000000.0000 | 64.20 | 948000000.0000 | 76.54 | 948000000.0000 | 76.54 | 767000000.0000 | 79.21 |
| 2018-03-31 | 4622000000.0000 | 74.42 | 321000000.0000 | 41.41 | 333000000.0000 | 46.05 | 262000000.0000 | 59.76 |
| 2018-06-30 | 9875000000.0000 | 77.23 | 625000000.0000 | 49.52 | 651000000.0000 | 54.27 | 506000000.0000 | 57.14 |
| 2017-03-31 | 2650000000.0000 | 50.74 | 227000000.0000 | 90.76 | 228000000.0000 | 90.00 | 164000000.0000 | 70.41 |
| 2017-09-30 | 8740000000.0000 | 58.16 | 658000000.0000 | 75.47 | 660000000.0000 | 75.53 | 507000000.0000 | 68.44 |
| 2017-06-30 | 5572000000.0000 | 62.02 | 418000000.0000 | 90.87 | 422000000.0000 | 92.69 | 322000000.0000 | 82.95 |
| 2016-03-31 | 1758000000.0000 | 205.21 | 119000000.0000 | 249.46 | 120000000.0000 | 249.70 | 96241100.0000 | 261.21 |
| 2016-12-31 | 8537000000.0000 | 115.53 | 537000000.0000 | 163.24 | 537000000.0000 | 161.95 | 428000000.0000 | 157.83 |
| 2016-09-30 | 5526000000.0000 | 160.54 | 375000000.0000 | 156.85 | 376000000.0000 | 155.78 | 301000000.0000 | 146.72 |
| 2016-06-30 | 3439000000.0000 | 185.87 | 219000000.0000 | 139.34 | 219000000.0000 | 138.32 | 176000000.0000 | 137.92 |
| 2015-09-30 | 2121000000.0000 | 636.46 | 146000000.0000 | 772.52 | 147000000.0000 | 770.19 | 122000000.0000 | 796.13 |
| 2015-06-30 | 1203000000.0000 | 507.58 | 91500100.0000 | 636.62 | 91894400.0000 | 633.92 | 73973600.0000 | 647.47 |
| 2015-12-31 | 3961000000.0000 | 370.43 | 204000000.0000 | 349.94 | 205000000.0000 | 324.82 | 166000000.0000 | 479.22 |
| 2014-09-30 | 288000000.0000 | -6.80 | 16733200.0000 | -54.29 | 16892900.0000 | -56.14 | 13614100.0000 | -56.35 |
| 2014-12-31 | 842000000.0000 | 88.79 | 45339300.0000 | 7.26 | 48255900.0000 | 13.33 | 28659100.0000 | 0.16 |
| 2015-03-31 | 576000000.0000 | 586.53 | 34052700.0000 | 812.72 | 34315200.0000 | 814.46 | 26644000.0000 | 2260.38 |
| 2014-03-31 | 83900700.0000 | 3.34 | 3730900.0000 | -59.47 | 3752500.0000 | -59.23 | 1128800.0000 | -83.11 |
| 2013-12-31 | 446000000.0000 | -8.04 | 42270300.0000 | -32.64 | 42581800.0000 | -40.39 | 28614700.0000 | -44.05 |
| 2014-06-30 | 198000000.0000 | 4.21 | 12421600.0000 | -41.58 | 12521000.0000 | -45.96 | 9896500.0000 | -50.16 |
| 2012-12-31 | 485000000.0000 | -0.41 | 62756600.0000 | -23.71 | 71431300.0000 | -23.12 | 51144600.0000 | -25.47 |
| 2013-09-30 | 309000000.0000 | -9.65 | 36608300.0000 | -30.04 | 38518700.0000 | -32.59 | 31190000.0000 | -27.28 |
| 2013-06-30 | 190000000.0000 | -16.67 | 21262000.0000 | -43.24 | 23171200.0000 | -37.84 | 19857800.0000 | -29.43 |
| 2013-03-31 | 81187500.0000 | -7.34 | 9206200.0000 | -44.08 | 9203400.0000 | -43.59 | 6682200.0000 | -43.80 |
| 2012-09-30 | 342000000.0000 | 5.23 | 52327600.0000 | -3.57 | 57142300.0000 | 1.21 | 42890700.0000 | 2.47 |
| 2012-06-30 | 228000000.0000 | 6.54 | 37458700.0000 | 16.14 | 37278700.0000 | 7.59 | 28137400.0000 | 10.64 |
| 2012-03-31 | 87619000.0000 | 9.54 | 16464400.0000 | 21.79 | 16314400.0000 | 20.68 | 11889200.0000 | 23.39 |
| 2011-12-31 | 487000000.0000 | 20.84 | 82257700.0000 | 41.16 | 92917700.0000 | 59.14 | 68625700.0000 | 58.05 |
| 2011-09-30 | 325000000.0000 | 29.48 | 54264500.0000 | 92.74 | 56461000.0000 | 109.29 | 41855300.0000 | 109.24 |
| 2011-06-30 | 214000000.0000 | -- | 32252400.0000 | -- | 34649200.0000 | -- | 25432500.0000 | -- |
| 2010-12-31 | 403000000.0000 | 23.24 | 58272700.0000 | 40.38 | 58387700.0000 | 45.17 | 43419200.0000 | 52.21 |
| 2010-09-30 | 251000000.0000 | -- | 28154600.0000 | -- | 26978000.0000 | -- | 20003300.0000 | -- |
| 2011-03-31 | 79985600.0000 | -- | 13518400.0000 | -- | 13518400.0000 | -- | 9635500.0000 | -- |
| 2009-12-31 | 327000000.0000 | 54.25 | 41509500.0000 | 40.79 | 40220700.0000 | 41.06 | 28525200.0000 | 35.76 |
| 2008-12-31 | 212000000.0000 | -- | 29482700.0000 | -- | 28512700.0000 | -- | 21011700.0000 | -- |
| 2025-06-30 | 2631000000.0000 | -9.87 | 14472600.0000 | 92.10 | 12540000.0000 | 103.29 | -5870100.0000 | -48.82 |
| 2025-09-30 | -- | -100.00 | 14652500.0000 | 7.95 | -- | -100.00 | -17922300.0000 | -4.85 |
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 | -0.08 | 0.23 | 0.09 | -0.4500 | 4.1400 | 6.87 | 0.40 |
| 2024-12 | -7.96 | -7.75 | -14.25 | -43.5200 | 11.5600 | 10.89 | 1.84 |
| 2024-03 | -1.25 | -0.76 | -0.25 | -1.3000 | 2.4400 | 10.88 | 0.33 |
| 2024-06 | -0.41 | 0.21 | 0.16 | -0.8500 | 5.9200 | 8.80 | 0.74 |
| 2024-09 | -0.17 | 0.26 | 0.29 | -1.3200 | 8.7200 | 12.66 | 1.10 |
| 2023-09 | 0.04 | 0.33 | 0.40 | -1.0500 | 9.0800 | 10.46 | 1.18 |
| 2023-06 | 0.43 | 0.83 | 0.69 | 0.4300 | 5.6200 | 12.18 | 0.83 |
| 2023-12 | -0.67 | 0.47 | 0.83 | -0.6900 | 12.3900 | 15.36 | 1.77 |
| 2022-09 | 0.53 | 0.74 | 0.88 | 0.7200 | 12.2600 | 11.48 | 1.19 |
| 2022-12 | -0.19 | 0.91 | 1.65 | 1.2300 | 15.9000 | 16.04 | 1.82 |
| 2023-03 | 0.06 | 0.97 | 0.38 | 0.0800 | 2.8900 | 10.54 | 0.39 |
| 2022-03 | -0.68 | -0.02 | -0.01 | -0.7000 | 3.7300 | 11.32 | 0.38 |
| 2021-12 | -25.83 | 8.43 | 19.89 | 48.8300 | 7.1000 | 14.01 | 2.36 |
| 2022-06 | 0.56 | 0.89 | 0.78 | 0.5700 | 7.4500 | 13.52 | 0.88 |
| 2021-09 | -2.09 | 8.97 | 10.92 | 30.2200 | 4.4100 | 8.87 | 1.22 |
| 2021-03 | 2.01 | 2.42 | 1.17 | 4.2700 | 1.3500 | 12.63 | 0.49 |
| 2021-06 | -1.32 | 13.37 | 12.13 | 33.5500 | 2.8500 | 11.37 | 0.91 |
| 2020-06 | 3.78 | 3.88 | 3.43 | 5.7600 | 1.8700 | 15.50 | 0.88 |
| 2020-09 | 0.87 | 3.63 | 4.71 | 7.4100 | 2.7000 | 13.82 | 1.30 |
| 2020-12 | -13.48 | -11.56 | -30.69 | -116.4800 | 4.6300 | 16.04 | 2.65 |
| 2020-03 | 3.63 | 3.88 | 1.61 | 2.8200 | 1.0300 | 13.03 | 0.42 |
| 2019-12 | -16.34 | -16.44 | -27.96 | -45.5200 | 2.9300 | 12.55 | 1.70 |
| 2019-06 | 6.06 | 6.29 | 4.42 | 6.0900 | 1.0700 | 10.58 | 0.70 |
| 2019-09 | 5.98 | 6.18 | 6.61 | 9.1900 | 1.6700 | 10.76 | 1.07 |
| 2018-09 | 6.19 | 6.59 | 8.23 | 12.6600 | 2.2700 | 17.64 | 1.25 |
| 2018-12 | 3.46 | 3.74 | 6.55 | 9.5000 | 2.8600 | 18.35 | 1.75 |
| 2019-03 | 5.80 | 6.12 | 2.37 | 2.9200 | 0.5500 | 10.72 | 0.39 |
| 2017-12 | 6.67 | 6.76 | 11.02 | 16.6200 | 2.1800 | 22.90 | 1.63 |
| 2018-03 | 6.77 | 7.20 | 2.88 | 5.2600 | 0.6200 | 20.36 | 0.40 |
| 2018-06 | 6.25 | 6.59 | 5.42 | 8.2700 | 1.4100 | 18.16 | 0.82 |
| 2017-03 | 8.60 | 8.60 | 3.35 | 3.7200 | 0.5200 | 19.12 | 0.39 |
| 2017-09 | 7.45 | 7.55 | 9.28 | 11.1400 | 1.6100 | 20.36 | 1.23 |
| 2017-06 | 7.45 | 7.57 | 6.08 | 7.2000 | 1.1500 | 20.45 | 0.80 |
| 2016-03 | 6.77 | 6.83 | 3.52 | 4.1900 | 0.8700 | 23.87 | 0.52 |
| 2016-12 | 5.80 | 6.29 | 7.55 | 13.5500 | 2.6100 | 20.50 | 1.20 |
| 2016-09 | 6.82 | 6.80 | 5.89 | 12.6100 | 2.1600 | 19.41 | 0.87 |
| 2016-06 | 6.34 | 6.37 | 5.21 | 7.4600 | 1.4500 | 23.20 | 0.82 |
| 2015-09 | 6.88 | 6.93 | 5.67 | 6.5500 | 1.9600 | 8.21 | 0.82 |
| 2015-06 | 7.65 | 7.64 | 3.83 | 4.0700 | 1.6000 | 7.28 | 0.50 |
| 2015-12 | 5.15 | 5.18 | 6.57 | 8.8100 | 3.1900 | 12.35 | 1.27 |
| 2014-09 | 5.56 | 5.87 | 1.78 | 2.2400 | 1.0600 | 1.20 | 0.30 |
| 2014-12 | 5.34 | 5.73 | 2.19 | 4.1800 | 1.8400 | 2.56 | 0.38 |
| 2015-03 | 6.08 | 5.96 | 1.53 | 1.5100 | 0.7900 | 6.48 | 0.26 |
| 2014-03 | 4.45 | 4.47 | 0.38 | 0.5600 | 0.3000 | 1.12 | 0.08 |
| 2013-12 | 9.42 | 9.55 | 4.35 | 4.6200 | 1.9000 | 1.82 | 0.46 |
| 2014-06 | 6.06 | 6.32 | 1.31 | 1.6300 | 0.7500 | 1.28 | 0.21 |
| 2012-12 | 12.78 | 14.73 | 8.08 | 8.1000 | 2.7900 | 3.40 | 0.55 |
| 2013-09 | 11.97 | 12.47 | 4.00 | 4.7600 | 1.3600 | 1.77 | 0.32 |
| 2013-06 | 11.58 | 12.20 | 2.46 | 3.0400 | 0.8000 | 1.69 | 0.20 |
| 2013-03 | 11.34 | 11.34 | 1.00 | 1.0800 | 0.3500 | 1.50 | 0.09 |
| 2012-09 | 15.20 | 16.71 | 6.36 | 6.7000 | 2.1900 | 3.37 | 0.38 |
| 2012-06 | 16.23 | 16.35 | 4.57 | 4.4400 | 1.8000 | 3.82 | 0.28 |
| 2012-03 | 18.79 | 18.62 | 2.16 | 1.9000 | 0.6400 | 3.33 | 0.12 |
| 2011-12 | 16.84 | 19.08 | 11.70 | 36.7500 | 3.9000 | 7.54 | 0.61 |
| 2011-09 | 16.62 | 17.37 | 15.99 | 23.9600 | 2.5900 | 8.51 | 0.92 |
| 2011-06 | 15.42 | 16.19 | 10.25 | 15.3000 | 1.9200 | 8.50 | 0.63 |
| 2010-12 | 14.39 | 14.49 | 19.79 | 33.0400 | 3.5200 | 9.44 | 1.37 |
| 2010-09 | 11.16 | 10.75 | -- | 16.7600 | -- | -- | -- |
| 2011-03 | 16.90 | 16.90 | -- | 6.2600 | -- | -- | -- |
| 2009-12 | 12.84 | 12.30 | 16.22 | 35.8600 | 3.2300 | 12.84 | 1.32 |
| 2008-12 | 13.68 | 13.45 | 13.32 | 40.7500 | 2.2500 | 19.22 | 0.99 |
| 2025-06 | 0.27 | 0.48 | 0.39 | -0.6900 | 9.1300 | 7.21 | 0.81 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 73.26 | 26.74 | 0.9400 | 0.7400 |
| 2024-12 | 72.89 | 27.11 | 0.9400 | 0.6600 |
| 2024-03 | 65.43 | 34.54 | 1.0100 | 0.7500 |
| 2024-06 | 66.50 | 33.53 | 1.0100 | 0.8000 |
| 2024-09 | 65.43 | 34.57 | 1.0200 | 0.7100 |
| 2023-09 | 68.75 | 31.25 | 1.0100 | 0.7100 |
| 2023-06 | 66.34 | 33.66 | 1.0400 | 0.7200 |
| 2023-12 | 64.16 | 35.84 | 1.0200 | 0.6700 |
| 2022-09 | 66.32 | 33.70 | 1.0800 | 0.7400 |
| 2022-12 | 63.68 | 36.35 | 1.0700 | 0.7500 |
| 2023-03 | 63.60 | 36.40 | 1.0800 | 0.7300 |
| 2022-03 | 62.78 | 37.25 | 1.1000 | 0.9000 |
| 2021-12 | 61.03 | 39.00 | 1.1100 | 0.8300 |
| 2022-06 | 61.98 | 38.02 | 1.1100 | 0.8500 |
| 2021-09 | 64.64 | 35.35 | 1.0700 | 0.7100 |
| 2021-03 | 83.50 | 16.50 | 0.7700 | 0.3900 |
| 2021-06 | 63.63 | 36.37 | 1.0900 | 0.6800 |
| 2020-06 | 51.72 | 48.28 | 1.3100 | 0.5900 |
| 2020-09 | 49.63 | 50.37 | 1.3400 | 0.5400 |
| 2020-12 | 83.45 | 16.55 | 0.7600 | 0.3800 |
| 2020-03 | 55.39 | 44.61 | 1.2500 | 0.6400 |
| 2019-12 | 56.60 | 43.41 | 1.2100 | 0.5300 |
| 2019-06 | 39.33 | 60.67 | 2.2500 | 0.8600 |
| 2019-09 | 38.44 | 61.56 | 2.2600 | 0.8900 |
| 2018-09 | 40.31 | 59.69 | 2.1900 | 0.8700 |
| 2018-12 | 40.44 | 59.56 | 2.0900 | 0.7600 |
| 2019-03 | 38.18 | 61.82 | 2.2900 | 0.8900 |
| 2017-12 | 42.81 | 57.19 | 2.4800 | 0.8700 |
| 2018-03 | 48.14 | 51.85 | 1.8800 | 0.7000 |
| 2018-06 | 41.10 | 58.90 | 2.1800 | 0.7900 |
| 2017-03 | 34.88 | 65.12 | 3.0500 | 0.9800 |
| 2017-09 | 33.90 | 66.09 | 3.9200 | 1.1900 |
| 2017-06 | 34.54 | 65.46 | 3.1800 | 0.9700 |
| 2016-03 | 36.02 | 64.01 | 1.6600 | 0.4400 |
| 2016-12 | 40.22 | 59.78 | 2.3600 | 0.9400 |
| 2016-09 | 30.05 | 69.95 | 2.9100 | 1.5300 |
| 2016-06 | 45.98 | 54.02 | 1.4400 | 0.3500 |
| 2015-09 | 24.60 | 75.40 | 2.2500 | 0.8700 |
| 2015-06 | 20.83 | 79.17 | 2.5900 | 1.4600 |
| 2015-12 | 34.56 | 65.44 | 1.7800 | 0.7700 |
| 2014-09 | 25.37 | 74.63 | 3.4000 | 1.9900 |
| 2014-12 | 16.92 | 83.08 | 3.1300 | 1.9300 |
| 2015-03 | 16.96 | 83.04 | 3.1600 | 1.5100 |
| 2014-03 | 29.32 | 70.68 | 2.9800 | 1.5500 |
| 2013-12 | 28.32 | 71.68 | 3.0700 | 1.8400 |
| 2014-06 | 26.26 | 73.74 | 3.2900 | 1.8600 |
| 2012-12 | 23.64 | 76.36 | 3.7400 | 2.3900 |
| 2013-09 | 26.92 | 73.18 | 3.2600 | 2.0300 |
| 2013-06 | 25.93 | 74.18 | 3.3900 | 1.9600 |
| 2013-03 | 25.62 | 74.27 | 3.4400 | 2.0500 |
| 2012-09 | 25.81 | 74.08 | 3.4700 | 2.2600 |
| 2012-06 | 20.71 | 79.29 | 4.2900 | 2.8800 |
| 2012-03 | 15.85 | 84.02 | 5.6300 | 3.8800 |
| 2011-12 | 21.41 | 78.59 | 4.2200 | 3.5300 |
| 2011-09 | 44.48 | 55.52 | 1.7900 | 0.9500 |
| 2011-06 | 47.04 | 52.96 | 1.6800 | 0.9600 |
| 2010-12 | 48.14 | 52.20 | 1.5800 | 0.8200 |
| 2010-09 | -- | -- | -- | -- |
| 2011-03 | -- | -- | -- | -- |
| 2009-12 | 56.05 | 43.95 | 1.4900 | 0.7900 |
| 2008-12 | 74.77 | 25.59 | 0.8900 | 0.3300 |
| 2025-06 | 73.80 | 26.20 | 0.9400 | 0.6700 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 1255000000.0000 | 68989100.0000 | 28443400.0000 | 38989800.0000 |
| 2024-12 | 6174000000.0000 | 320000000.0000 | 146000000.0000 | 147000000.0000 |
| 2024-03 | 1292000000.0000 | 70074900.0000 | 38996600.0000 | 36654600.0000 |
| 2024-06 | 2931000000.0000 | 157000000.0000 | 81597200.0000 | 73763700.0000 |
| 2024-09 | 4206000000.0000 | 246000000.0000 | 122000000.0000 | 110000000.0000 |
| 2023-09 | 5024000000.0000 | 340000000.0000 | 117000000.0000 | 87118100.0000 |
| 2023-06 | 3466000000.0000 | 222000000.0000 | 78030800.0000 | 67925100.0000 |
| 2023-12 | 6660000000.0000 | 440000000.0000 | 159000000.0000 | 144000000.0000 |
| 2022-09 | 5084000000.0000 | 340000000.0000 | 103000000.0000 | 115000000.0000 |
| 2022-12 | 7268000000.0000 | 458000000.0000 | 169000000.0000 | 102000000.0000 |
| 2023-03 | 1586000000.0000 | 90196100.0000 | 34112900.0000 | 32633000.0000 |
| 2022-03 | 1476000000.0000 | 90792700.0000 | 46023500.0000 | 30884600.0000 |
| 2021-12 | 11096000000.0000 | 1184000000.0000 | 335000000.0000 | 240000000.0000 |
| 2022-06 | 3375000000.0000 | 221000000.0000 | 67555400.0000 | 67294200.0000 |
| 2021-09 | 7179000000.0000 | 1455000000.0000 | 245000000.0000 | 164000000.0000 |
| 2021-03 | 2932000000.0000 | 637000000.0000 | 82119700.0000 | 56694600.0000 |
| 2021-06 | 5364000000.0000 | 1268000000.0000 | 164000000.0000 | 132000000.0000 |
| 2020-06 | 8510000000.0000 | 2665000000.0000 | 202000000.0000 | 115000000.0000 |
| 2020-09 | 12506000000.0000 | 3836000000.0000 | 326000000.0000 | 223000000.0000 |
| 2020-12 | 18638000000.0000 | 4632000000.0000 | 488000000.0000 | 435000000.0000 |
| 2020-03 | 4226000000.0000 | 1125000000.0000 | 104000000.0000 | 27867200.0000 |
| 2019-12 | 20794000000.0000 | 5355000000.0000 | 515000000.0000 | 181000000.0000 |
| 2019-06 | 8426000000.0000 | 2701000000.0000 | 215000000.0000 | 67283400.0000 |
| 2019-09 | 13137000000.0000 | 4185000000.0000 | 331000000.0000 | 42071800.0000 |
| 2018-09 | 14814000000.0000 | 4632000000.0000 | 244000000.0000 | 101000000.0000 |
| 2018-12 | 20790000000.0000 | 6785000000.0000 | 362000000.0000 | 185000000.0000 |
| 2019-03 | 4449000000.0000 | 1493000000.0000 | 138000000.0000 | 83965200.0000 |
| 2017-12 | 13083000000.0000 | 5391000000.0000 | 259000000.0000 | 219000000.0000 |
| 2018-03 | 4309000000.0000 | 1563000000.0000 | 63011400.0000 | 111000000.0000 |
| 2018-06 | 9258000000.0000 | 2994000000.0000 | 150000000.0000 | 103000000.0000 |
| 2017-03 | 2422000000.0000 | 1012000000.0000 | 48927800.0000 | 17640900.0000 |
| 2017-09 | 8089000000.0000 | 3253000000.0000 | 206000000.0000 | 61434900.0000 |
| 2017-06 | 5157000000.0000 | 2062000000.0000 | 144000000.0000 | 41724600.0000 |
| 2016-03 | 1639000000.0000 | 729000000.0000 | 23560400.0000 | 2373200.0000 |
| 2016-12 | 8042000000.0000 | 3348000000.0000 | 220000000.0000 | 62327900.0000 |
| 2016-09 | 5149000000.0000 | 2170000000.0000 | 131000000.0000 | 13344400.0000 |
| 2016-06 | 3221000000.0000 | 1422000000.0000 | 80028300.0000 | 8985200.0000 |
| 2015-09 | 1975000000.0000 | 1056000000.0000 | 50537700.0000 | 3705000.0000 |
| 2015-06 | 1111000000.0000 | 564000000.0000 | 31178700.0000 | 5362900.0000 |
| 2015-12 | 3757000000.0000 | 1892000000.0000 | 115000000.0000 | 14661900.0000 |
| 2014-09 | 272000000.0000 | 69490600.0000 | 37395200.0000 | 7350800.0000 |
| 2014-12 | 797000000.0000 | 316000000.0000 | 62125100.0000 | 12238200.0000 |
| 2015-03 | 541000000.0000 | 269000000.0000 | 18141100.0000 | 784500.0000 |
| 2014-03 | 80169700.0000 | 22146900.0000 | 10480400.0000 | 2719700.0000 |
| 2013-12 | 404000000.0000 | 89145000.0000 | 58506000.0000 | 10207200.0000 |
| 2014-06 | 186000000.0000 | 47410600.0000 | 24975700.0000 | 5660300.0000 |
| 2012-12 | 423000000.0000 | 77068500.0000 | 62599700.0000 | 7750100.0000 |
| 2013-09 | 272000000.0000 | 60399700.0000 | 42658100.0000 | 2583800.0000 |
| 2013-06 | 168000000.0000 | 40327100.0000 | 26670800.0000 | 6805900.0000 |
| 2013-03 | 71981400.0000 | 14506400.0000 | 15150200.0000 | 478600.0000 |
| 2012-09 | 290000000.0000 | 46801800.0000 | 43810200.0000 | 3343500.0000 |
| 2012-06 | 191000000.0000 | 28030400.0000 | 28746500.0000 | 2189000.0000 |
| 2012-03 | 71154600.0000 | 8900900.0000 | 10336300.0000 | 859600.0000 |
| 2011-12 | 405000000.0000 | 47816100.0000 | 44010400.0000 | 8116200.0000 |
| 2011-09 | 271000000.0000 | 34300000.0000 | 29802500.0000 | 6006600.0000 |
| 2011-06 | 181000000.0000 | 23990300.0000 | 19723300.0000 | 4008300.0000 |
| 2010-12 | 345000000.0000 | 43608000.0000 | 28502500.0000 | 5789100.0000 |
| 2010-09 | 223000000.0000 | 28223900.0000 | 20042800.0000 | 4184900.0000 |
| 2011-03 | 66467200.0000 | 9227400.0000 | 7733300.0000 | 1502600.0000 |
| 2009-12 | 285000000.0000 | 23882200.0000 | 29623800.0000 | 5326400.0000 |
| 2008-12 | 183000000.0000 | 9302400.0000 | 24049300.0000 | 5011900.0000 |
| 2025-06 | 2624000000.0000 | 152000000.0000 | 57530100.0000 | 82220500.0000 |
| 2025-09 | 4011000000.0000 | -- | 96393300.0000 | -- |