中商官网
研究报告
中南5（400225）
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 （%) |
| 2024-09-30 | 31868000000.0000 | 0.00 | -1181000000.0000 | 257.88 | -1170000000.0000 | 320.86 | -1675000000.0000 | 90.77 |
| 2025-03-31 | 1383000000.0000 | -85.99 | -806000000.0000 | 110.44 | -803000000.0000 | 114.71 | -788000000.0000 | 63.49 |
| 2024-12-31 | 52229000000.0000 | -23.74 | -7829000000.0000 | 181.62 | -7935000000.0000 | 133.93 | -8677000000.0000 | 78.39 |
| 2024-03-31 | 9872000000.0000 | -11.30 | -383000000.0000 | -9.88 | -374000000.0000 | -14.22 | -482000000.0000 | -24.57 |
| 2024-06-30 | 22287000000.0000 | -2.29 | -1476000000.0000 | -7627.08 | -1472000000.0000 | -11682.53 | -1943000000.0000 | 275.10 |
| 2023-12-31 | 68488000000.0000 | 16.01 | -2780000000.0000 | -68.97 | -3392000000.0000 | -63.42 | -4864000000.0000 | -49.55 |
| 2023-06-30 | 22810000000.0000 | -5.49 | 19609200.0000 | -101.49 | 12708800.0000 | -101.02 | -518000000.0000 | -63.26 |
| 2023-09-30 | 31868000000.0000 | -7.23 | -330000000.0000 | -82.32 | -278000000.0000 | -84.17 | -878000000.0000 | -55.00 |
| 2023-03-31 | 11130000000.0000 | 43.63 | -425000000.0000 | -2.97 | -436000000.0000 | -2.90 | -639000000.0000 | -1.08 |
| 2022-09-30 | 34351000000.0000 | -43.76 | -1866000000.0000 | -143.93 | -1756000000.0000 | -142.73 | -1951000000.0000 | -162.37 |
| 2022-12-31 | 59036000000.0000 | -25.47 | -8958000000.0000 | 244.01 | -9272000000.0000 | 234.13 | -9642000000.0000 | 191.65 |
| 2022-06-30 | 24135000000.0000 | -37.28 | -1313000000.0000 | -148.41 | -1250000000.0000 | -147.12 | -1410000000.0000 | -169.53 |
| 2021-09-30 | 61084000000.0000 | 33.21 | 4248000000.0000 | -19.70 | 4110000000.0000 | -21.16 | 3128000000.0000 | -23.01 |
| 2022-03-31 | 7749000000.0000 | -46.00 | -438000000.0000 | -135.32 | -449000000.0000 | -136.62 | -646000000.0000 | -170.45 |
| 2021-12-31 | 79211000000.0000 | 0.78 | -2604000000.0000 | -124.41 | -2775000000.0000 | -126.39 | -3306000000.0000 | -142.36 |
| 2020-09-30 | 45857000000.0000 | 11.97 | 5290000000.0000 | 52.49 | 5213000000.0000 | 54.19 | 4063000000.0000 | 73.93 |
| 2020-12-31 | 78601000000.0000 | 9.42 | 10667000000.0000 | 69.08 | 10517000000.0000 | 70.87 | 7804000000.0000 | 68.81 |
| 2021-03-31 | 14349000000.0000 | 23.86 | 1240000000.0000 | 18.43 | 1226000000.0000 | 20.43 | 917000000.0000 | 23.25 |
| 2021-06-30 | 38482000000.0000 | 29.60 | 2712000000.0000 | -16.12 | 2653000000.0000 | -16.23 | 2028000000.0000 | -14.43 |
| 2020-06-30 | 29693000000.0000 | 27.32 | 3233000000.0000 | 42.99 | 3167000000.0000 | 43.11 | 2370000000.0000 | 63.56 |
| 2020-03-31 | 11585000000.0000 | 36.76 | 1047000000.0000 | 43.23 | 1018000000.0000 | 32.55 | 744000000.0000 | 41.71 |
| 2019-12-31 | 71831000000.0000 | 79.09 | 6309000000.0000 | 99.90 | 6155000000.0000 | 101.80 | 4623000000.0000 | 99.87 |
| 2019-03-31 | 8471000000.0000 | -25.35 | 731000000.0000 | 9.92 | 768000000.0000 | 10.34 | 525000000.0000 | 16.93 |
| 2019-09-30 | 40956000000.0000 | 36.54 | 3469000000.0000 | 37.55 | 3381000000.0000 | 37.78 | 2336000000.0000 | 50.52 |
| 2019-06-30 | 23321000000.0000 | 52.27 | 2261000000.0000 | 39.57 | 2213000000.0000 | 38.31 | 1449000000.0000 | 42.20 |
| 2018-06-30 | 15316000000.0000 | 20.89 | 1620000000.0000 | 188.77 | 1600000000.0000 | 196.30 | 1019000000.0000 | 168.87 |
| 2018-09-30 | 29996000000.0000 | 57.71 | 2522000000.0000 | 205.33 | 2454000000.0000 | 220.78 | 1552000000.0000 | 229.51 |
| 2018-12-31 | 40110000000.0000 | 31.28 | 3156000000.0000 | 171.37 | 3050000000.0000 | 194.97 | 2313000000.0000 | 271.86 |
| 2017-12-31 | 30552000000.0000 | -11.29 | 1163000000.0000 | 86.38 | 1034000000.0000 | 80.45 | 622000000.0000 | 73.26 |
| 2017-09-30 | 19020000000.0000 | -0.97 | 826000000.0000 | 3.51 | 765000000.0000 | -4.73 | 471000000.0000 | 6.32 |
| 2018-03-31 | 11347000000.0000 | 98.65 | 665000000.0000 | 216.67 | 696000000.0000 | 248.00 | 449000000.0000 | 256.35 |
| 2017-03-31 | 5712000000.0000 | 8.30 | 210000000.0000 | -7.89 | 200000000.0000 | -12.28 | 126000000.0000 | -23.17 |
| 2016-12-31 | 34440000000.0000 | 68.41 | 624000000.0000 | 12.64 | 573000000.0000 | -8.76 | 359000000.0000 | -18.59 |
| 2017-06-30 | 12669000000.0000 | -4.87 | 561000000.0000 | 25.22 | 540000000.0000 | 18.42 | 379000000.0000 | 23.86 |
| 2016-03-31 | 5274000000.0000 | 62.28 | 228000000.0000 | 55.10 | 228000000.0000 | 50.99 | 164000000.0000 | 62.38 |
| 2016-09-30 | 19207000000.0000 | 49.16 | 798000000.0000 | 19.82 | 803000000.0000 | 19.32 | 443000000.0000 | 0.45 |
| 2015-12-31 | 20450000000.0000 | -6.16 | 554000000.0000 | -61.04 | 628000000.0000 | -57.34 | 441000000.0000 | -52.88 |
| 2016-06-30 | 13318000000.0000 | 50.98 | 448000000.0000 | -24.32 | 456000000.0000 | -24.38 | 306000000.0000 | -25.00 |
| 2015-03-31 | 3250000000.0000 | -27.08 | 147000000.0000 | -45.56 | 151000000.0000 | -44.07 | 101000000.0000 | -47.40 |
| 2015-06-30 | 8821000000.0000 | -7.21 | 592000000.0000 | -20.43 | 603000000.0000 | -17.96 | 408000000.0000 | -20.47 |
| 2015-09-30 | 12877000000.0000 | -1.44 | 666000000.0000 | -27.05 | 673000000.0000 | -24.21 | 441000000.0000 | -25.25 |
| 2014-12-31 | 21792000000.0000 | 18.91 | 1422000000.0000 | -32.29 | 1472000000.0000 | -30.99 | 936000000.0000 | -33.90 |
| 2014-06-30 | 9506000000.0000 | 29.95 | 744000000.0000 | -4.98 | 735000000.0000 | -6.96 | 513000000.0000 | -4.29 |
| 2014-09-30 | 13065000000.0000 | 16.86 | 913000000.0000 | -7.31 | 888000000.0000 | -10.84 | 590000000.0000 | -9.79 |
| 2013-12-31 | 18326000000.0000 | 40.59 | 2100000000.0000 | 32.91 | 2133000000.0000 | 33.48 | 1416000000.0000 | 32.09 |
| 2014-03-31 | 4457000000.0000 | 63.14 | 270000000.0000 | -5.59 | 270000000.0000 | -7.53 | 192000000.0000 | -6.34 |
| 2013-09-30 | 11180000000.0000 | 36.51 | 985000000.0000 | -0.20 | 996000000.0000 | -0.60 | 654000000.0000 | -7.37 |
| 2013-03-31 | 2732000000.0000 | 46.96 | 286000000.0000 | 42.29 | 292000000.0000 | 48.98 | 205000000.0000 | 44.37 |
| 2012-12-31 | 13035000000.0000 | 5.95 | 1580000000.0000 | 12.62 | 1598000000.0000 | 13.66 | 1072000000.0000 | 7.96 |
| 2013-06-30 | 7315000000.0000 | 42.51 | 783000000.0000 | 18.28 | 790000000.0000 | 19.34 | 536000000.0000 | 16.27 |
| 2012-09-30 | 8190000000.0000 | 3.63 | 987000000.0000 | 12.16 | 1002000000.0000 | 9.03 | 706000000.0000 | 3.22 |
| 2012-06-30 | 5133000000.0000 | 5.38 | 662000000.0000 | 16.34 | 662000000.0000 | 16.14 | 461000000.0000 | 7.96 |
| 2012-03-31 | 1859000000.0000 | -7.60 | 201000000.0000 | -22.99 | 196000000.0000 | -25.19 | 142000000.0000 | -27.92 |
| 2011-09-30 | 7903000000.0000 | 27.39 | 880000000.0000 | 21.21 | 919000000.0000 | 27.11 | 684000000.0000 | 28.09 |
| 2011-06-30 | 4871000000.0000 | 22.36 | 569000000.0000 | 17.32 | 570000000.0000 | 17.53 | 427000000.0000 | 22.00 |
| 2011-12-31 | 12303000000.0000 | 34.64 | 1403000000.0000 | 36.88 | 1406000000.0000 | 38.25 | 993000000.0000 | 28.29 |
| 2010-12-31 | 9138000000.0000 | 60.77 | 1025000000.0000 | 26.70 | 1017000000.0000 | 26.18 | 774000000.0000 | 36.51 |
| 2010-06-30 | 3981000000.0000 | 81.53 | 485000000.0000 | 14.93 | 485000000.0000 | 15.48 | 350000000.0000 | 14.75 |
| 2010-09-30 | 6204000000.0000 | 85.58 | 726000000.0000 | 27.15 | 723000000.0000 | 27.29 | 534000000.0000 | 27.45 |
| 2011-03-31 | 2012000000.0000 | 38.95 | 261000000.0000 | 3.16 | 262000000.0000 | 3.15 | 197000000.0000 | 5.35 |
| 2010-03-31 | 1448000000.0000 | 124.84 | 253000000.0000 | 215.49 | 254000000.0000 | 219.27 | 187000000.0000 | 209.52 |
| 2009-09-30 | 3343000000.0000 | 4.34 | 571000000.0000 | 33.10 | 568000000.0000 | 32.71 | 419000000.0000 | 25.83 |
| 2009-12-31 | 5684000000.0000 | 22.79 | 809000000.0000 | 30.91 | 806000000.0000 | 30.84 | 567000000.0000 | 10.74 |
| 2009-03-31 | 644000000.0000 | -31.42 | 80193400.0000 | 2208.19 | 79555600.0000 | 2037.10 | 60416200.0000 | 2006.05 |
| 2009-06-30 | 2193000000.0000 | -1.88 | 422000000.0000 | 39.74 | 420000000.0000 | 38.16 | 305000000.0000 | 33.77 |
| 2008-12-31 | 4629000000.0000 | 33.21 | 618000000.0000 | 1317.24 | 616000000.0000 | 1264.82 | 512000000.0000 | 1861.99 |
| 2008-06-30 | 2235000000.0000 | 48.31 | 302000000.0000 | 1925.35 | 304000000.0000 | 1920.79 | 228000000.0000 | 2165.12 |
| 2008-09-30 | 3204000000.0000 | 33.78 | 429000000.0000 | 1612.18 | 428000000.0000 | 1597.60 | 333000000.0000 | 1637.18 |
| 2008-03-31 | 939000000.0000 | 33.38 | 3474300.0000 | -3.98 | 3722600.0000 | 1.46 | 2868700.0000 | 16.70 |
| 2007-12-31 | 3475000000.0000 | 24.87 | 43606000.0000 | 32.16 | 45134100.0000 | 33.86 | 26095900.0000 | 10.38 |
| 2007-06-30 | 1507000000.0000 | 9.68 | 14911000.0000 | 8.65 | 15043600.0000 | 4.37 | 10065700.0000 | 4.23 |
| 2007-09-30 | 2395000000.0000 | 18.04 | 25055800.0000 | 8.34 | 25212000.0000 | 5.68 | 19169000.0000 | 11.60 |
| 2007-03-31 | 704000000.0000 | 12.64 | 3618400.0000 | 33.11 | 3669000.0000 | 8.19 | 2458200.0000 | 8.19 |
| 2006-12-31 | 2783000000.0000 | -7.85 | 32994000.0000 | 24.86 | 33717000.0000 | 26.33 | 23641600.0000 | 71.18 |
| 2006-09-30 | 2029000000.0000 | -16.02 | 23127800.0000 | 2.02 | 23856700.0000 | 0.66 | 17176800.0000 | 8.17 |
| 2006-03-31 | 625000000.0000 | -27.91 | 2718400.0000 | -34.67 | 3391400.0000 | -34.02 | 2272200.0000 | -34.02 |
| 2006-06-30 | 1374000000.0000 | -20.85 | 13723600.0000 | -2.44 | 14414200.0000 | -4.47 | 9657500.0000 | -4.47 |
| 2005-12-31 | 3020000000.0000 | 1.62 | 26425300.0000 | -14.80 | 26689000.0000 | -21.62 | 13810600.0000 | -35.33 |
| 2005-09-30 | 2416000000.0000 | 12.95 | 22669100.0000 | -43.73 | 23701300.0000 | -45.48 | 15879900.0000 | -45.48 |
| 2005-03-31 | 867000000.0000 | 29.99 | 4161200.0000 | -62.92 | 5139800.0000 | -64.80 | 3443600.0000 | -64.80 |
| 2005-06-30 | 1736000000.0000 | 28.88 | 14066300.0000 | -42.74 | 15088400.0000 | -46.74 | 10109200.0000 | -46.74 |
| 2004-12-31 | 2972000000.0000 | 66.59 | 31015800.0000 | -17.88 | 34048800.0000 | -8.28 | 21355600.0000 | -9.96 |
| 2004-09-30 | 2139000000.0000 | 66.46 | 40286700.0000 | 27.36 | 43471700.0000 | 39.76 | 29126100.0000 | 39.76 |
| 2004-03-31 | 667000000.0000 | 68.01 | 11221400.0000 | -20.32 | 14602500.0000 | 3.64 | 9783700.0000 | 3.64 |
| 2004-06-30 | 1347000000.0000 | 62.29 | 24565700.0000 | 16.23 | 28331200.0000 | 34.27 | 18981900.0000 | 34.27 |
| 2003-12-31 | 1784000000.0000 | 48.79 | 37769200.0000 | -42.49 | 37120700.0000 | -43.30 | 23717700.0000 | -45.93 |
| 2003-09-30 | 1285000000.0000 | 47.36 | 31633100.0000 | -34.72 | 31104000.0000 | -36.03 | 20839600.0000 | -36.03 |
| 2003-06-30 | 830000000.0000 | 64.68 | 21135000.0000 | -31.84 | 21099700.0000 | -31.82 | 14136800.0000 | -31.82 |
| 2002-09-30 | 872000000.0000 | -- | 48460700.0000 | -- | 48622200.0000 | -- | 32576900.0000 | -- |
| 2003-03-31 | 397000000.0000 | 62.04 | 14082500.0000 | 39.38 | 14089200.0000 | 39.33 | 9439800.0000 | 39.33 |
| 2002-12-31 | 1199000000.0000 | 4.99 | 65668800.0000 | 7.13 | 65473900.0000 | 5.94 | 43867500.0000 | -16.50 |
| 2002-06-30 | 504000000.0000 | -12.80 | 31006400.0000 | 2.80 | 30945400.0000 | 2.36 | 20733400.0000 | -19.32 |
| 2002-03-31 | 245000000.0000 | -- | 10103800.0000 | -- | 10112200.0000 | -- | 6775200.0000 | -- |
| 2001-12-31 | 1142000000.0000 | -2.81 | 61295600.0000 | -26.69 | 61803500.0000 | -25.12 | 52533000.0000 | -24.39 |
| 2000-06-30 | 584000000.0000 | 23.47 | 40183400.0000 | 80.38 | 40183400.0000 | 79.83 | 34155900.0000 | 79.83 |
| 2000-12-31 | 1175000000.0000 | 11.16 | 83611500.0000 | 19.16 | 82534200.0000 | 16.04 | 69476900.0000 | 14.92 |
| 2001-06-30 | 578000000.0000 | -1.03 | 30160800.0000 | -24.94 | 30232800.0000 | -24.76 | 25697900.0000 | -24.76 |
| 1999-12-31 | 1057000000.0000 | -13.15 | 70168600.0000 | 13.78 | 71127300.0000 | 15.46 | 60458200.0000 | 18.02 |
| 1997-12-31 | 999000000.0000 | -2.73 | 71263600.0000 | -9.42 | 71293300.0000 | -9.33 | 60599300.0000 | -9.33 |
| 1999-06-30 | 473000000.0000 | -- | 22277200.0000 | -- | 22345300.0000 | -- | 18993500.0000 | -- |
| 1998-12-31 | 1217000000.0000 | 21.82 | 61669500.0000 | -13.46 | 61604900.0000 | -13.59 | 51229000.0000 | -15.46 |
| 1996-12-31 | 1027000000.0000 | -- | 78672400.0000 | -- | 78633100.0000 | -- | 66838200.0000 | -- |
| 2025-06-30 | 3371000000.0000 | -84.87 | -2909000000.0000 | 97.09 | -2744000000.0000 | 86.41 | -2752000000.0000 | 41.64 |
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) |
| 2024-09 | -5.08 | -3.67 | -0.62 | -- | 0.3500 | 7.29 | 0.17 |
| 2025-03 | -59.94 | -58.06 | -0.49 | -- | 0.0300 | 1.02 | 0.01 |
| 2024-12 | -14.03 | -15.19 | -4.82 | -52.2700 | 0.6900 | 9.22 | 0.32 |
| 2024-03 | -6.74 | -3.79 | -0.17 | -2.4300 | 0.0900 | 6.73 | 0.04 |
| 2024-06 | -6.07 | -6.60 | -0.73 | -18.4700 | 0.2400 | 7.61 | 0.11 |
| 2023-12 | -4.79 | -4.95 | -1.49 | -18.4700 | 0.5000 | 11.63 | 0.30 |
| 2023-06 | -1.65 | 0.06 | 0.00 | -5.7700 | 0.1400 | 7.84 | 0.08 |
| 2023-09 | -3.52 | -0.87 | -0.10 | -8.6900 | 0.2000 | 5.96 | 0.11 |
| 2023-03 | -4.38 | -3.92 | -0.15 | -4.7200 | 0.0700 | 6.99 | 0.04 |
| 2022-09 | -8.16 | -5.11 | -0.52 | -9.1300 | 0.1800 | 7.84 | 0.10 |
| 2022-12 | -18.72 | -15.71 | -3.02 | -48.7000 | 0.3500 | 9.27 | 0.19 |
| 2022-06 | -7.23 | -5.18 | -0.37 | -7.1400 | 0.1200 | 8.34 | 0.07 |
| 2021-09 | 4.87 | 6.73 | 1.17 | 9.5400 | 0.2900 | 12.45 | 0.17 |
| 2022-03 | -11.37 | -5.79 | -0.12 | -2.6300 | 0.0400 | 6.08 | 0.02 |
| 2021-12 | -6.59 | -3.50 | -0.75 | -13.0600 | 0.3800 | 11.39 | 0.22 |
| 2020-09 | 6.82 | 11.37 | 1.53 | 15.7800 | 0.2200 | 5.13 | 0.13 |
| 2020-12 | 7.54 | 13.38 | 2.93 | 28.1800 | 0.3700 | 8.34 | 0.22 |
| 2021-03 | 8.82 | 8.54 | 0.34 | 2.3600 | 0.0600 | 8.50 | 0.04 |
| 2021-06 | 5.19 | 6.89 | 0.71 | 5.9900 | 0.1700 | 12.32 | 0.10 |
| 2020-06 | 4.83 | 10.67 | 0.98 | 9.1100 | 0.1500 | 5.24 | 0.09 |
| 2020-03 | 8.69 | 8.79 | 0.34 | 2.8600 | 0.0500 | 4.11 | 0.04 |
| 2019-12 | 5.64 | 8.57 | 2.12 | 21.5800 | 0.4000 | 7.08 | 0.25 |
| 2019-03 | 7.15 | 9.07 | 0.32 | 2.7300 | 0.0500 | 3.95 | 0.04 |
| 2019-09 | 7.36 | 8.26 | 1.24 | 12.2200 | 0.2200 | 6.42 | 0.15 |
| 2019-06 | 8.09 | 9.49 | 0.83 | 6.7500 | 0.1300 | 5.30 | 0.09 |
| 2018-06 | 8.85 | 10.45 | 0.84 | 5.2500 | 0.1000 | 4.12 | 0.08 |
| 2018-09 | 8.22 | 8.18 | 1.12 | 8.4300 | 0.1900 | 5.86 | 0.14 |
| 2018-12 | 6.02 | 7.60 | 1.29 | 13.2900 | 0.2600 | 5.05 | 0.17 |
| 2017-12 | 1.36 | 3.38 | 0.58 | 4.3900 | 0.2800 | 4.42 | 0.17 |
| 2017-09 | 4.07 | 4.02 | 0.51 | 2.9300 | 0.1800 | 3.81 | 0.13 |
| 2018-03 | 6.04 | 6.13 | 0.37 | 2.5100 | 0.0800 | 6.06 | 0.06 |
| 2017-03 | 3.41 | 3.50 | 0.16 | 1.1000 | 0.0600 | 3.64 | 0.05 |
| 2016-12 | 2.01 | 1.66 | 0.49 | 3.2200 | 0.4100 | 5.49 | 0.29 |
| 2017-06 | 4.06 | 4.26 | 0.40 | 2.5900 | 0.1300 | 3.90 | 0.09 |
| 2016-03 | 4.23 | 4.32 | 0.22 | 1.0500 | 0.0600 | 3.39 | 0.05 |
| 2016-09 | 3.94 | 4.18 | 0.74 | 4.2200 | 0.2300 | 4.07 | 0.18 |
| 2015-12 | 2.56 | 3.07 | 0.65 | 3.9300 | 0.2600 | 3.36 | 0.21 |
| 2016-06 | 3.17 | 3.42 | 0.44 | 2.9100 | 0.1700 | 4.29 | 0.13 |
| 2015-03 | 4.49 | 4.65 | 0.17 | 2.0000 | 0.0400 | 2.10 | 0.04 |
| 2015-06 | 6.70 | 6.84 | 0.68 | 4.9000 | 0.1100 | 2.91 | 0.10 |
| 2015-09 | 5.20 | 5.23 | 0.73 | 5.1600 | 0.1600 | 2.78 | 0.14 |
| 2014-12 | 6.50 | 6.75 | 1.75 | 11.7600 | 0.3400 | 3.59 | 0.26 |
| 2014-06 | 7.83 | 7.73 | 0.98 | 6.4600 | 0.1600 | 3.18 | 0.13 |
| 2014-09 | 6.98 | 6.80 | 1.11 | 7.6500 | 0.2100 | 2.63 | 0.16 |
| 2013-12 | 11.40 | 11.64 | 3.28 | 17.2000 | 0.4000 | 3.35 | 0.28 |
| 2014-03 | 6.06 | 6.06 | 0.38 | 2.7900 | 0.0800 | 2.99 | 0.06 |
| 2013-09 | 8.80 | 8.91 | 1.68 | 8.8800 | 0.2700 | 2.73 | 0.19 |
| 2013-03 | 10.47 | 10.69 | 0.61 | 2.4600 | 0.0700 | 2.38 | 0.06 |
| 2012-12 | 12.11 | 12.26 | 3.34 | 17.3500 | 0.3900 | 3.02 | 0.27 |
| 2013-06 | 10.70 | 10.80 | 1.46 | 7.2200 | 0.1800 | 2.83 | 0.13 |
| 2012-09 | 12.05 | 12.23 | 2.38 | 12.2500 | 0.2500 | 3.04 | 0.19 |
| 2012-06 | 12.90 | 12.90 | 1.71 | 8.2600 | 0.1600 | 2.81 | 0.13 |
| 2012-03 | 10.81 | 10.54 | 0.55 | 2.5600 | 0.0600 | 2.20 | 0.05 |
| 2011-09 | 11.11 | 11.63 | 3.00 | 12.9800 | 0.3900 | 2.83 | 0.26 |
| 2011-06 | 11.62 | 11.70 | 1.99 | 8.6700 | 0.2600 | 2.85 | 0.17 |
| 2011-12 | 11.38 | 11.43 | 4.19 | 15.3300 | 0.5900 | 3.41 | 0.37 |
| 2010-12 | 11.17 | 11.13 | 4.21 | 17.4600 | 0.6800 | 3.35 | 0.38 |
| 2010-06 | 12.16 | 12.18 | 2.48 | 8.3800 | 0.3300 | 3.76 | 0.20 |
| 2010-09 | 11.64 | 11.65 | 3.42 | 12.6000 | 0.4800 | 3.64 | 0.29 |
| 2011-03 | 12.97 | 13.02 | 1.08 | 4.1900 | 0.1200 | 2.71 | 0.08 |
| 2010-03 | 17.40 | 17.54 | 1.38 | 4.4800 | 0.1100 | 3.16 | 0.08 |
| 2009-09 | 17.02 | 16.99 | 3.76 | 0.0000 | 0.6000 | 4.66 | 0.22 |
| 2009-12 | 14.13 | 14.18 | 4.70 | 16.2700 | 0.9100 | 5.17 | 0.33 |
| 2009-03 | 12.27 | 12.35 | 2.21 | 0.0000 | 0.6100 | 7.68 | 0.18 |
| 2009-06 | 19.15 | 19.15 | 2.71 | 8.2300 | 0.4400 | 5.14 | 0.14 |
| 2008-12 | 13.39 | 13.31 | 4.49 | 2.2900 | 4.8100 | 10.76 | 0.34 |
| 2008-06 | 13.60 | 13.60 | 8.05 | 1.2600 | 3.2700 | 11.54 | 0.59 |
| 2008-09 | 13.42 | 13.36 | 11.39 | 0.0000 | 4.6000 | 10.70 | 0.85 |
| 2008-03 | 0.32 | 0.40 | 0.10 | -- | 1.4200 | 9.51 | 0.26 |
| 2007-12 | 1.24 | 1.30 | 1.23 | 2.2700 | 5.3200 | 8.88 | 0.94 |
| 2007-06 | 1.00 | 1.00 | 0.41 | 0.8800 | 2.2500 | 7.67 | 0.41 |
| 2007-09 | 1.04 | 1.05 | 0.68 | -- | 3.6500 | 8.14 | 0.64 |
| 2007-03 | 0.57 | 0.52 | 0.10 | -- | 1.0900 | 7.51 | 0.19 |
| 2006-12 | 1.19 | 1.21 | 0.92 | 2.1900 | 4.1700 | 7.86 | 0.76 |
| 2006-09 | 1.18 | 1.18 | 0.66 | -- | 2.8200 | 8.54 | 0.56 |
| 2006-03 | 0.48 | 0.54 | 0.09 | -- | 0.9100 | 8.10 | 0.17 |
| 2006-06 | 1.02 | 1.05 | 0.39 | 0.8800 | 2.0700 | 8.45 | 0.38 |
| 2005-12 | 0.66 | 0.88 | 0.73 | 1.2700 | 4.8400 | 7.41 | 0.83 |
| 2005-09 | 0.75 | 0.98 | 0.68 | -- | 4.0900 | 6.93 | 0.70 |
| 2005-03 | 0.23 | 0.59 | 0.14 | -- | 1.8400 | 6.89 | 0.24 |
| 2005-06 | 0.63 | 0.87 | 0.43 | 0.9300 | 3.2700 | 6.90 | 0.49 |
| 2004-12 | 1.01 | 1.15 | 0.96 | 1.9900 | 6.0000 | 6.33 | 0.84 |
| 2004-09 | 1.92 | 2.03 | 1.21 | -- | 4.8700 | 6.39 | 0.60 |
| 2004-03 | 1.20 | 2.19 | 0.42 | -- | 1.4200 | 5.98 | 0.19 |
| 2004-06 | 1.86 | 2.10 | 0.79 | 1.7700 | 2.8000 | 6.00 | 0.38 |
| 2003-12 | 1.68 | 2.08 | 1.16 | 2.2400 | 4.3900 | 4.13 | 0.56 |
| 2003-09 | 2.10 | 2.42 | 0.89 | -- | 3.1900 | 4.31 | 0.37 |
| 2003-06 | 2.41 | 2.54 | 0.67 | 1.3500 | 2.2700 | 4.24 | 0.26 |
| 2002-09 | 5.39 | 5.58 | 1.84 | -- | 2.2000 | 3.27 | 0.33 |
| 2003-03 | 3.27 | 3.55 | 0.47 | -- | 1.1400 | 3.85 | 0.13 |
| 2002-12 | 5.34 | 5.46 | 2.18 | 4.3000 | 2.8300 | 3.13 | 0.40 |
| 2002-06 | 5.95 | 6.14 | 1.25 | 2.0500 | 1.2400 | 3.01 | 0.20 |
| 2002-03 | 3.67 | 4.13 | 0.42 | -- | 0.6100 | 2.73 | 0.10 |
| 2001-12 | 5.25 | 5.41 | 2.57 | 6.7100 | 2.4900 | 3.33 | 0.47 |
| 2000-06 | 6.68 | 6.88 | 2.60 | -- | 1.2600 | -- | 0.38 |
| 2000-12 | 6.98 | 7.02 | 3.88 | 10.4400 | 2.5500 | -- | 0.55 |
| 2001-06 | 5.02 | 5.23 | 1.35 | 3.4500 | 1.2400 | 2.95 | 0.26 |
| 1999-12 | 6.34 | 6.73 | 4.91 | -- | 2.6100 | -- | 0.73 |
| 1997-12 | 7.11 | 7.14 | 10.44 | -- | 3.0700 | 4.09 | 1.46 |
| 1999-06 | 4.44 | 4.72 | 2.62 | -- | 1.7800 | 3.90 | 0.55 |
| 1998-12 | 5.09 | 5.06 | 7.89 | -- | 3.3000 | 4.17 | 1.56 |
| 1996-12 | 7.69 | 7.66 | 11.84 | -- | 3.5100 | -- | 1.55 |
| 2025-06 | -82.11 | -81.40 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 135.26 | 12.89 | 0.6100 | 0.2600 |
| 2025-03 | 95.19 | 4.81 | 0.8700 | 0.4200 |
| 2024-12 | 94.91 | 5.09 | 0.8800 | 0.4200 |
| 2024-03 | 91.15 | 8.85 | 0.9600 | 0.3500 |
| 2024-06 | 90.97 | 9.03 | 0.9500 | 0.3800 |
| 2023-12 | 121.40 | 13.77 | 0.9600 | 0.3500 |
| 2023-06 | 91.52 | 8.48 | 0.9800 | 0.3200 |
| 2023-09 | 91.30 | 8.70 | 0.9800 | 0.3300 |
| 2023-03 | 90.94 | 9.06 | 0.9900 | 0.2900 |
| 2022-09 | 88.01 | 11.99 | 1.0300 | 0.3000 |
| 2022-12 | 89.81 | 10.19 | 0.9900 | 0.3100 |
| 2022-06 | 88.05 | 11.95 | 1.0400 | 0.3000 |
| 2021-09 | 85.06 | 14.94 | 1.1500 | 0.3500 |
| 2022-03 | 88.57 | 11.43 | 1.0500 | 0.3200 |
| 2021-12 | 88.37 | 11.63 | 1.0600 | 0.3200 |
| 2020-09 | 89.02 | 10.98 | 1.1900 | 0.3800 |
| 2020-12 | 86.54 | 13.46 | 1.1800 | 0.3800 |
| 2021-03 | 85.98 | 14.02 | 1.1900 | 0.3600 |
| 2021-06 | 85.99 | 14.01 | 1.1700 | 0.3400 |
| 2020-06 | 89.48 | 10.52 | 1.1900 | 0.3900 |
| 2020-03 | 89.49 | 10.51 | 1.2000 | 0.3700 |
| 2019-12 | 90.77 | 9.23 | 1.1700 | 0.3200 |
| 2019-03 | 91.56 | 8.44 | 1.2500 | 0.3300 |
| 2019-09 | 90.90 | 9.10 | 1.2400 | 0.3000 |
| 2019-06 | 91.23 | 8.77 | 1.2500 | 0.3400 |
| 2018-06 | 89.86 | 10.14 | 1.3800 | 0.3000 |
| 2018-09 | 89.91 | 10.09 | 1.3100 | 0.2800 |
| 2018-12 | 91.69 | 8.31 | 1.2100 | 0.3400 |
| 2017-12 | 89.82 | 10.18 | 1.4000 | 0.3200 |
| 2017-09 | 89.00 | 11.00 | 1.5000 | 0.3200 |
| 2018-03 | 90.78 | 9.22 | 1.4100 | 0.3500 |
| 2017-03 | 86.72 | 13.28 | 1.5800 | 0.3600 |
| 2016-12 | 86.23 | 13.77 | 1.5800 | 0.3500 |
| 2017-06 | 87.99 | 12.01 | 1.5300 | 0.3300 |
| 2016-03 | 82.53 | 17.47 | 1.5100 | 0.3500 |
| 2016-09 | 83.85 | 16.15 | 1.5800 | 0.3600 |
| 2015-12 | 86.27 | 13.73 | 1.4200 | 0.2800 |
| 2016-06 | 82.84 | 17.16 | 1.5200 | 0.3700 |
| 2015-03 | 84.87 | 15.13 | 1.3100 | 0.2800 |
| 2015-06 | 84.93 | 15.07 | 1.3500 | 0.2700 |
| 2015-09 | 84.97 | 15.03 | 1.3900 | 0.2400 |
| 2014-12 | 84.73 | 15.27 | 1.2900 | 0.2800 |
| 2014-06 | 83.87 | 16.13 | 1.4000 | 0.3400 |
| 2014-09 | 84.19 | 15.81 | 1.4000 | 0.3500 |
| 2013-12 | 84.89 | 15.11 | 1.4500 | 0.4200 |
| 2014-03 | 84.65 | 15.35 | 1.4300 | 0.3800 |
| 2013-09 | 84.91 | 15.09 | 1.4000 | 0.4600 |
| 2013-03 | 82.35 | 17.65 | 1.2700 | 0.3500 |
| 2012-12 | 82.86 | 17.14 | 1.2400 | 0.3800 |
| 2013-06 | 83.78 | 16.22 | 1.3600 | 0.4500 |
| 2012-09 | 81.90 | 18.10 | 1.2500 | 0.3200 |
| 2012-06 | 81.12 | 18.88 | 1.2500 | 0.3100 |
| 2012-03 | 79.79 | 20.21 | 1.3500 | 0.3600 |
| 2011-09 | 79.05 | 20.95 | 1.4000 | 0.4000 |
| 2011-06 | 80.31 | 19.69 | 1.4100 | 0.4300 |
| 2011-12 | 79.47 | 20.53 | 1.3600 | 0.3700 |
| 2010-12 | 78.15 | 21.85 | 1.4200 | 0.5200 |
| 2010-06 | 77.75 | 22.25 | 1.5600 | 0.6500 |
| 2010-09 | 77.61 | 22.40 | 1.5100 | 0.6200 |
| 2011-03 | 77.49 | 22.51 | 1.4600 | 0.4100 |
| 2010-03 | 77.36 | 22.64 | 1.5100 | 0.5900 |
| 2009-09 | 74.69 | 25.31 | 1.4500 | 0.6600 |
| 2009-12 | 76.71 | 23.29 | 1.4100 | 0.5900 |
| 2009-03 | 67.01 | 32.99 | 0.6900 | 0.3200 |
| 2009-06 | 76.05 | 23.94 | 1.3500 | 0.7400 |
| 2008-12 | 77.27 | 22.73 | 0.6700 | 0.3000 |
| 2008-06 | 68.87 | 31.13 | 0.6700 | 0.4000 |
| 2008-09 | 68.49 | 31.51 | 0.6900 | 0.3900 |
| 2008-03 | 68.35 | 31.65 | 0.6500 | 0.3500 |
| 2007-12 | 68.44 | 31.53 | 0.6400 | 0.3500 |
| 2007-06 | 68.67 | 31.33 | 0.6800 | 0.3700 |
| 2007-09 | 69.00 | 31.00 | 0.6500 | 0.3700 |
| 2007-03 | 68.96 | 31.07 | 0.6900 | 0.4000 |
| 2006-12 | 69.17 | 30.83 | 0.6700 | 0.3800 |
| 2006-09 | 69.34 | 30.66 | 0.7000 | 0.3700 |
| 2006-03 | 69.88 | 30.12 | 0.6700 | 0.3700 |
| 2006-06 | 69.75 | 30.25 | 0.6900 | 0.4000 |
| 2005-12 | 69.94 | 30.09 | 0.6600 | 0.3700 |
| 2005-09 | 68.34 | 31.66 | 0.6500 | 0.3600 |
| 2005-03 | 70.01 | 30.02 | 0.6400 | 0.4500 |
| 2005-06 | 69.32 | 30.68 | 0.6400 | 0.3800 |
| 2004-12 | 69.51 | 30.46 | 0.6300 | 0.3500 |
| 2004-09 | 69.59 | 30.41 | 0.6600 | 0.4300 |
| 2004-03 | 69.30 | 30.73 | 0.6600 | 0.3900 |
| 2004-06 | 69.76 | 30.24 | 0.6700 | 0.4100 |
| 2003-12 | 66.81 | 33.19 | 0.6400 | 0.3900 |
| 2003-09 | 69.89 | 30.11 | 0.7500 | 0.3400 |
| 2003-06 | 66.70 | 33.30 | 0.7400 | 0.5400 |
| 2002-09 | 60.84 | 39.20 | 0.7900 | 0.5400 |
| 2003-03 | 65.07 | 34.90 | 0.7900 | 0.4600 |
| 2002-12 | 65.18 | 34.82 | 0.8400 | 0.6100 |
| 2002-06 | 58.82 | 41.22 | 0.8100 | 0.5300 |
| 2002-03 | 57.81 | 42.19 | 0.8400 | 0.5600 |
| 2001-12 | 58.30 | 41.70 | 0.9200 | 0.5800 |
| 2000-06 | 54.39 | 45.61 | 1.4800 | 0.9500 |
| 2000-12 | 65.54 | 34.46 | 0.6000 | 0.2900 |
| 2001-06 | 65.59 | 34.41 | 0.9000 | 0.5100 |
| 1999-12 | 53.59 | 46.41 | 1.7400 | 1.2500 |
| 1997-12 | 69.11 | 30.89 | 1.2100 | 0.5800 |
| 1999-06 | 64.99 | 35.13 | 1.3200 | 0.7400 |
| 1998-12 | 71.45 | 28.55 | 1.2400 | 0.6100 |
| 1996-12 | 69.28 | 30.87 | 1.1400 | 0.6100 |
| 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) |
| 2024-09 | 33486000000.0000 | 613000000.0000 | 948000000.0000 | 537000000.0000 |
| 2025-03 | 2212000000.0000 | 54552800.0000 | 265000000.0000 | 292000000.0000 |
| 2024-12 | 59555000000.0000 | 1129000000.0000 | 1343000000.0000 | 1693000000.0000 |
| 2024-03 | 10537000000.0000 | 267000000.0000 | 428000000.0000 | 161000000.0000 |
| 2024-06 | 23639000000.0000 | 508000000.0000 | 705000000.0000 | 340000000.0000 |
| 2023-12 | 71771000000.0000 | 1637000000.0000 | 1968000000.0000 | 1836000000.0000 |
| 2023-06 | 23186000000.0000 | 809000000.0000 | 696000000.0000 | 373000000.0000 |
| 2023-09 | 32990000000.0000 | 1052000000.0000 | 1095000000.0000 | 626000000.0000 |
| 2023-03 | 11618000000.0000 | 230000000.0000 | 382000000.0000 | 245000000.0000 |
| 2022-09 | 37153000000.0000 | 854000000.0000 | 1713000000.0000 | 924000000.0000 |
| 2022-12 | 70088000000.0000 | 1816000000.0000 | 2266000000.0000 | 2494000000.0000 |
| 2022-06 | 25881000000.0000 | 812000000.0000 | 1162000000.0000 | 854000000.0000 |
| 2021-09 | 58112000000.0000 | 1489000000.0000 | 2236000000.0000 | 589000000.0000 |
| 2022-03 | 8630000000.0000 | 352000000.0000 | 644000000.0000 | 155000000.0000 |
| 2021-12 | 84429000000.0000 | 2304000000.0000 | 3474000000.0000 | 1223000000.0000 |
| 2020-09 | 42728000000.0000 | 1190000000.0000 | 2027000000.0000 | 560000000.0000 |
| 2020-12 | 72671000000.0000 | 1730000000.0000 | 2821000000.0000 | 550000000.0000 |
| 2021-03 | 13083000000.0000 | 257000000.0000 | 677000000.0000 | 301000000.0000 |
| 2021-06 | 36485000000.0000 | 963000000.0000 | 1624000000.0000 | 655000000.0000 |
| 2020-06 | 28260000000.0000 | 701000000.0000 | 1362000000.0000 | 554000000.0000 |
| 2020-03 | 10578000000.0000 | 265000000.0000 | 695000000.0000 | 279000000.0000 |
| 2019-12 | 67781000000.0000 | 1463000000.0000 | 3216000000.0000 | 770000000.0000 |
| 2019-03 | 7865000000.0000 | 334000000.0000 | 619000000.0000 | 109000000.0000 |
| 2019-09 | 37940000000.0000 | 1241000000.0000 | 1956000000.0000 | 625000000.0000 |
| 2019-06 | 21435000000.0000 | 827000000.0000 | 1319000000.0000 | 60069700.0000 |
| 2018-06 | 13961000000.0000 | 589000000.0000 | 997000000.0000 | 1809000000.0000 |
| 2018-09 | 27530000000.0000 | 1175000000.0000 | 1687000000.0000 | 79620500.0000 |
| 2018-12 | 37697000000.0000 | 966000000.0000 | 2391000000.0000 | 445000000.0000 |
| 2017-12 | 30138000000.0000 | 724000000.0000 | 1768000000.0000 | 342000000.0000 |
| 2017-09 | 18246000000.0000 | 437000000.0000 | 1050000000.0000 | 215000000.0000 |
| 2018-03 | 10662000000.0000 | 544000000.0000 | 721000000.0000 | 121000000.0000 |
| 2017-03 | 5517000000.0000 | 209000000.0000 | 288000000.0000 | 70660300.0000 |
| 2016-12 | 33748000000.0000 | 569000000.0000 | 1639000000.0000 | 382000000.0000 |
| 2017-06 | 12155000000.0000 | 244000000.0000 | 674000000.0000 | 1652000000.0000 |
| 2016-03 | 5051000000.0000 | 88706700.0000 | 408000000.0000 | 46003700.0000 |
| 2016-09 | 18450000000.0000 | 345000000.0000 | 1211000000.0000 | 203000000.0000 |
| 2015-12 | 19926000000.0000 | 526000000.0000 | 1461000000.0000 | 495000000.0000 |
| 2016-06 | 12896000000.0000 | 112000000.0000 | 828000000.0000 | 145000000.0000 |
| 2015-03 | 3104000000.0000 | 88498400.0000 | 318000000.0000 | 63944700.0000 |
| 2015-06 | 8230000000.0000 | 177000000.0000 | 646000000.0000 | 286000000.0000 |
| 2015-09 | 12208000000.0000 | 315000000.0000 | 999000000.0000 | 401000000.0000 |
| 2014-12 | 20376000000.0000 | 625000000.0000 | 1460000000.0000 | 531000000.0000 |
| 2014-06 | 8762000000.0000 | 173000000.0000 | 696000000.0000 | 203000000.0000 |
| 2014-09 | 12153000000.0000 | 330000000.0000 | 1017000000.0000 | 265000000.0000 |
| 2013-12 | 16236000000.0000 | 433000000.0000 | 1149000000.0000 | 487000000.0000 |
| 2014-03 | 4187000000.0000 | 69510200.0000 | 292000000.0000 | 96268300.0000 |
| 2013-09 | 10196000000.0000 | 260000000.0000 | 783000000.0000 | 496000000.0000 |
| 2013-03 | 2446000000.0000 | 58101100.0000 | 208000000.0000 | 163000000.0000 |
| 2012-12 | 11456000000.0000 | 335000000.0000 | 947000000.0000 | 519000000.0000 |
| 2013-06 | 6532000000.0000 | 169000000.0000 | 481000000.0000 | 356000000.0000 |
| 2012-09 | 7203000000.0000 | 255000000.0000 | 590000000.0000 | 300000000.0000 |
| 2012-06 | 4471000000.0000 | 164000000.0000 | 373000000.0000 | 199000000.0000 |
| 2012-03 | 1658000000.0000 | 24858100.0000 | 139000000.0000 | 122000000.0000 |
| 2011-09 | 7025000000.0000 | 143000000.0000 | 419000000.0000 | 166000000.0000 |
| 2011-06 | 4305000000.0000 | 42628900.0000 | 256000000.0000 | 157000000.0000 |
| 2011-12 | 10903000000.0000 | 195000000.0000 | 695000000.0000 | 321000000.0000 |
| 2010-12 | 8117000000.0000 | 91578900.0000 | 398000000.0000 | 102000000.0000 |
| 2010-06 | 3497000000.0000 | 30067300.0000 | 162000000.0000 | 54302000.0000 |
| 2010-09 | 5482000000.0000 | 51547000.0000 | 242000000.0000 | 102000000.0000 |
| 2011-03 | 1751000000.0000 | 26861200.0000 | 107000000.0000 | 11237700.0000 |
| 2010-03 | 1196000000.0000 | 20005800.0000 | 67811000.0000 | 28558100.0000 |
| 2009-09 | 2774000000.0000 | 54546300.0000 | 154000000.0000 | 46526000.0000 |
| 2009-12 | 4881000000.0000 | 69722400.0000 | 262000000.0000 | 60949900.0000 |
| 2009-03 | 565000000.0000 | 17033100.0000 | 48986100.0000 | 16473200.0000 |
| 2009-06 | 1773000000.0000 | 35992000.0000 | 103000000.0000 | 34307100.0000 |
| 2008-12 | 4009000000.0000 | 82544500.0000 | 181000000.0000 | 70124100.0000 |
| 2008-06 | 1931000000.0000 | 45859300.0000 | 72786700.0000 | 35001600.0000 |
| 2008-09 | 2774000000.0000 | 63662100.0000 | 118000000.0000 | 37671100.0000 |
| 2008-03 | 936000000.0000 | 14523600.0000 | 9613800.0000 | 28044800.0000 |
| 2007-12 | 3432000000.0000 | 49433600.0000 | 45213700.0000 | 105000000.0000 |
| 2007-06 | 1492000000.0000 | 22817300.0000 | 21589500.0000 | 55990300.0000 |
| 2007-09 | 2370000000.0000 | 35075000.0000 | 33517400.0000 | 80761100.0000 |
| 2007-03 | 700000000.0000 | 10601700.0000 | 10378400.0000 | 28222300.0000 |
| 2006-12 | 2750000000.0000 | 44390300.0000 | 61644400.0000 | 87784700.0000 |
| 2006-09 | 2005000000.0000 | 39505000.0000 | 44479000.0000 | 65751500.0000 |
| 2006-03 | 622000000.0000 | 12369800.0000 | 13851700.0000 | 22651200.0000 |
| 2006-06 | 1360000000.0000 | 24743600.0000 | 28244200.0000 | 40080600.0000 |
| 2005-12 | 3000000000.0000 | 41641300.0000 | 57781200.0000 | 78797800.0000 |
| 2005-09 | 2398000000.0000 | 26017100.0000 | 44236500.0000 | 75981800.0000 |
| 2005-03 | 865000000.0000 | 9001900.0000 | 14571700.0000 | 22995000.0000 |
| 2005-06 | 1725000000.0000 | 18307800.0000 | 28456500.0000 | 49260300.0000 |
| 2004-12 | 2942000000.0000 | 30076900.0000 | 63794700.0000 | 63804500.0000 |
| 2004-09 | 2098000000.0000 | 19319100.0000 | 46512300.0000 | 54254700.0000 |
| 2004-03 | 659000000.0000 | 6455700.0000 | 13727700.0000 | 21587100.0000 |
| 2004-06 | 1322000000.0000 | 12880500.0000 | 31268500.0000 | 38967800.0000 |
| 2003-12 | 1754000000.0000 | 19177500.0000 | 61744200.0000 | 61363200.0000 |
| 2003-09 | 1258000000.0000 | 13155900.0000 | 40161300.0000 | 42660400.0000 |
| 2003-06 | 810000000.0000 | 8185600.0000 | 25633100.0000 | 24589900.0000 |
| 2002-09 | 825000000.0000 | 8965400.0000 | 28159900.0000 | 30745600.0000 |
| 2003-03 | 384000000.0000 | 4702900.0000 | 12904400.0000 | 11291100.0000 |
| 2002-12 | 1135000000.0000 | 13534800.0000 | 48264000.0000 | 43093900.0000 |
| 2002-06 | 474000000.0000 | 5537300.0000 | 17737800.0000 | 20276200.0000 |
| 2002-03 | 236000000.0000 | 2628900.0000 | 10126300.0000 | 6280600.0000 |
| 2001-12 | 1082000000.0000 | 12217300.0000 | 45804200.0000 | 22916300.0000 |
| 2000-06 | 545000000.0000 | 6985600.0000 | 21480700.0000 | 7791300.0000 |
| 2000-12 | 1093000000.0000 | 14061200.0000 | 41967100.0000 | 16323200.0000 |
| 2001-06 | 549000000.0000 | 6116100.0000 | 25970300.0000 | 11351100.0000 |
| 1999-12 | 990000000.0000 | 10653500.0000 | 31833800.0000 | 13484400.0000 |
| 1997-12 | 928000000.0000 | 9746500.0000 | 60504500.0000 | 23175600.0000 |
| 1999-06 | 452000000.0000 | 5208400.0000 | 15351500.0000 | 8715600.0000 |
| 1998-12 | 1155000000.0000 | 7236400.0000 | 55779000.0000 | 20216100.0000 |
| 1996-12 | 948000000.0000 | 7316400.0000 | 54448600.0000 | 26173900.0000 |
| 2025-06 | 6139000000.0000 | 160000000.0000 | 501000000.0000 | 254000000.0000 |