中商官网
研究报告
上港集团（600018）
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 | 9518000000.0000 | 6.33 | 4821000000.0000 | 2.03 | 4910000000.0000 | 3.92 | 4230000000.0000 | 6.31 |
| 2024-09-30 | 29026000000.0000 | 5.80 | 14082000000.0000 | 2.43 | 14763000000.0000 | 6.99 | 12719000000.0000 | 5.96 |
| 2024-12-31 | 38117000000.0000 | 1.50 | 18012000000.0000 | 11.12 | 18716000000.0000 | 15.20 | 16064000000.0000 | 14.68 |
| 2024-06-30 | 19838000000.0000 | 23.13 | 9833000000.0000 | 11.80 | 10508000000.0000 | 18.79 | 9027000000.0000 | 16.66 |
| 2024-03-31 | 8951000000.0000 | 17.02 | 4725000000.0000 | 10.81 | 4725000000.0000 | 9.50 | 3979000000.0000 | 6.39 |
| 2023-12-31 | 37552000000.0000 | 0.73 | 16209000000.0000 | -21.27 | 16247000000.0000 | -19.27 | 14008000000.0000 | -21.79 |
| 2023-09-30 | 27434000000.0000 | -6.16 | 13748000000.0000 | -25.28 | 13799000000.0000 | -25.03 | 12004000000.0000 | -25.54 |
| 2023-06-30 | 16112000000.0000 | -19.82 | 8795000000.0000 | -31.21 | 8846000000.0000 | -30.83 | 7738000000.0000 | -30.81 |
| 2022-12-31 | 37280000000.0000 | 8.72 | 20588000000.0000 | 15.27 | 20124000000.0000 | 12.04 | 17910000000.0000 | 15.69 |
| 2023-03-31 | 7649000000.0000 | -38.38 | 4264000000.0000 | -37.80 | 4315000000.0000 | -37.14 | 3740000000.0000 | -34.85 |
| 2022-06-30 | 20094000000.0000 | 15.73 | 12786000000.0000 | 20.99 | 12788000000.0000 | 20.22 | 11183000000.0000 | 21.98 |
| 2022-09-30 | 29236000000.0000 | 11.43 | 18400000000.0000 | 26.77 | 18407000000.0000 | 26.25 | 16122000000.0000 | 29.27 |
| 2022-03-31 | 12413000000.0000 | 61.52 | 6855000000.0000 | 77.04 | 6865000000.0000 | 77.30 | 5741000000.0000 | 81.33 |
| 2021-12-31 | 34289000000.0000 | 31.28 | 17861000000.0000 | 68.72 | 17961000000.0000 | 69.86 | 15481000000.0000 | 68.58 |
| 2021-09-30 | 26238000000.0000 | 36.55 | 14514000000.0000 | 83.40 | 14580000000.0000 | 84.23 | 12472000000.0000 | 84.91 |
| 2021-06-30 | 17363000000.0000 | 44.22 | 10568000000.0000 | 106.93 | 10637000000.0000 | 108.20 | 9168000000.0000 | 111.78 |
| 2021-03-31 | 7685000000.0000 | 42.34 | 3872000000.0000 | 74.02 | 3872000000.0000 | 74.34 | 3166000000.0000 | 66.81 |
| 2020-12-31 | 26119000000.0000 | -27.65 | 10586000000.0000 | -10.81 | 10574000000.0000 | -10.57 | 9183000000.0000 | -7.49 |
| 2020-09-30 | 19215000000.0000 | -27.79 | 7914000000.0000 | -11.65 | 7914000000.0000 | -11.18 | 6745000000.0000 | -10.86 |
| 2020-06-30 | 12039000000.0000 | -30.00 | 5107000000.0000 | -11.80 | 5109000000.0000 | -11.73 | 4329000000.0000 | -11.31 |
| 2019-09-30 | 26610000000.0000 | 2.02 | 8958000000.0000 | 20.74 | 8910000000.0000 | 19.69 | 7567000000.0000 | 26.43 |
| 2019-12-31 | 36102000000.0000 | -5.10 | 11869000000.0000 | -16.77 | 11824000000.0000 | -17.48 | 9926000000.0000 | -13.48 |
| 2020-03-31 | 5399000000.0000 | -33.83 | 2225000000.0000 | -12.64 | 2221000000.0000 | -12.59 | 1898000000.0000 | -10.98 |
| 2019-03-31 | 8159000000.0000 | -5.61 | 2547000000.0000 | 7.88 | 2541000000.0000 | 7.22 | 2132000000.0000 | 12.45 |
| 2019-06-30 | 17199000000.0000 | -1.78 | 5790000000.0000 | 15.68 | 5788000000.0000 | 15.18 | 4881000000.0000 | 22.21 |
| 2018-09-30 | 26084000000.0000 | 3.45 | 7419000000.0000 | 2.86 | 7444000000.0000 | -1.78 | 5985000000.0000 | 3.82 |
| 2018-12-31 | 38043000000.0000 | 1.65 | 14261000000.0000 | 7.93 | 14328000000.0000 | -9.63 | 11472000000.0000 | -10.70 |
| 2018-03-31 | 8644000000.0000 | 8.14 | 2361000000.0000 | 32.12 | 2370000000.0000 | 26.47 | 1896000000.0000 | 31.39 |
| 2018-06-30 | 17510000000.0000 | 4.74 | 5005000000.0000 | -4.30 | 5025000000.0000 | -6.00 | 3994000000.0000 | -0.87 |
| 2017-09-30 | 25215000000.0000 | 10.53 | 7213000000.0000 | 27.15 | 7579000000.0000 | 25.09 | 5765000000.0000 | 20.66 |
| 2017-12-31 | 37424000000.0000 | 19.34 | 13213000000.0000 | 42.74 | 15855000000.0000 | 59.47 | 12846000000.0000 | 58.83 |
| 2017-03-31 | 7993000000.0000 | 12.50 | 1787000000.0000 | -0.67 | 1874000000.0000 | 1.02 | 1443000000.0000 | -2.70 |
| 2017-06-30 | 16718000000.0000 | 8.45 | 5230000000.0000 | 28.75 | 5346000000.0000 | 22.03 | 4029000000.0000 | 15.61 |
| 2016-06-30 | 15416000000.0000 | 4.35 | 4062000000.0000 | -6.36 | 4381000000.0000 | -7.06 | 3485000000.0000 | -7.44 |
| 2016-12-31 | 31359000000.0000 | 6.26 | 9257000000.0000 | 7.82 | 9942000000.0000 | 0.91 | 8088000000.0000 | 2.84 |
| 2016-09-30 | 22813000000.0000 | 2.22 | 5673000000.0000 | -9.81 | 6059000000.0000 | -12.32 | 4778000000.0000 | -13.71 |
| 2015-12-31 | 29511000000.0000 | 2.54 | 8586000000.0000 | -3.81 | 9852000000.0000 | 0.23 | 7865000000.0000 | 0.22 |
| 2016-03-31 | 7105000000.0000 | -4.30 | 1799000000.0000 | -17.25 | 1855000000.0000 | -19.87 | 1483000000.0000 | -18.83 |
| 2015-09-30 | 22318000000.0000 | 4.23 | 6290000000.0000 | -0.38 | 6910000000.0000 | -0.29 | 5537000000.0000 | 0.54 |
| 2015-06-30 | 14773000000.0000 | 7.08 | 4338000000.0000 | 9.77 | 4714000000.0000 | 8.09 | 3765000000.0000 | 8.41 |
| 2015-03-31 | 7424000000.0000 | 8.87 | 2174000000.0000 | 10.47 | 2315000000.0000 | 7.67 | 1827000000.0000 | 7.53 |
| 2014-12-31 | 28779000000.0000 | 2.19 | 8926000000.0000 | 24.87 | 9829000000.0000 | 25.67 | 7848000000.0000 | 25.05 |
| 2014-09-30 | 21412000000.0000 | 1.35 | 6314000000.0000 | 15.98 | 6930000000.0000 | 17.04 | 5507000000.0000 | 16.08 |
| 2014-06-30 | 13796000000.0000 | 0.45 | 3952000000.0000 | 13.76 | 4361000000.0000 | 14.43 | 3473000000.0000 | 13.76 |
| 2014-03-31 | 6819000000.0000 | 5.05 | 1968000000.0000 | 34.70 | 2150000000.0000 | 34.71 | 1699000000.0000 | 36.47 |
| 2013-12-31 | 28162000000.0000 | -0.77 | 7148000000.0000 | 9.01 | 7821000000.0000 | 8.81 | 6276000000.0000 | 7.48 |
| 2013-09-30 | 21127000000.0000 | -1.45 | 5444000000.0000 | 8.32 | 5921000000.0000 | 9.55 | 4744000000.0000 | 10.30 |
| 2013-06-30 | 13734000000.0000 | 0.64 | 3474000000.0000 | 6.83 | 3811000000.0000 | 10.53 | 3053000000.0000 | 11.38 |
| 2013-03-31 | 6491000000.0000 | 8.62 | 1461000000.0000 | 2.96 | 1596000000.0000 | 8.06 | 1245000000.0000 | 8.73 |
| 2012-09-30 | 21438000000.0000 | 32.82 | 5026000000.0000 | -10.76 | 5405000000.0000 | -5.18 | 4301000000.0000 | -6.15 |
| 2012-12-31 | 28381000000.0000 | 30.31 | 6557000000.0000 | -6.75 | 7188000000.0000 | -0.98 | 5839000000.0000 | 0.79 |
| 2012-06-30 | 13646000000.0000 | 29.33 | 3252000000.0000 | -14.38 | 3448000000.0000 | -10.09 | 2741000000.0000 | -11.55 |
| 2012-03-31 | 5976000000.0000 | 16.65 | 1419000000.0000 | -25.20 | 1477000000.0000 | -22.51 | 1145000000.0000 | -26.08 |
| 2011-12-31 | 21779000000.0000 | 14.00 | 7032000000.0000 | 6.05 | 7259000000.0000 | -8.14 | 5793000000.0000 | -12.40 |
| 2011-09-30 | 16141000000.0000 | 14.74 | 5632000000.0000 | 5.13 | 5700000000.0000 | -2.06 | 4583000000.0000 | -6.34 |
| 2011-06-30 | 10551000000.0000 | 16.52 | 3798000000.0000 | 11.09 | 3835000000.0000 | -0.85 | 3099000000.0000 | -3.97 |
| 2011-03-31 | 5123000000.0000 | 17.80 | 1897000000.0000 | 24.97 | 1906000000.0000 | 24.41 | 1549000000.0000 | 19.98 |
| 2010-09-30 | 14068000000.0000 | 16.66 | 5357000000.0000 | 48.11 | 5820000000.0000 | 51.80 | 4893000000.0000 | 40.68 |
| 2010-12-31 | 19105000000.0000 | 15.47 | 6631000000.0000 | 39.31 | 7902000000.0000 | 46.80 | 6613000000.0000 | 39.43 |
| 2010-03-31 | 4349000000.0000 | 18.21 | 1518000000.0000 | 48.82 | 1532000000.0000 | 31.39 | 1291000000.0000 | 35.75 |
| 2010-06-30 | 9055000000.0000 | 14.56 | 3419000000.0000 | 54.64 | 3868000000.0000 | 62.45 | 3227000000.0000 | 47.69 |
| 2009-12-31 | 16545000000.0000 | -8.79 | 4760000000.0000 | -24.84 | 5383000000.0000 | -24.17 | 4743000000.0000 | -21.34 |
| 2009-06-30 | 7904000000.0000 | -13.58 | 2211000000.0000 | -34.70 | 2381000000.0000 | -36.20 | 2185000000.0000 | -32.25 |
| 2009-09-30 | 12059000000.0000 | -12.70 | 3617000000.0000 | -29.69 | 3834000000.0000 | -34.44 | 3478000000.0000 | -31.35 |
| 2009-03-31 | 3679000000.0000 | -13.11 | 1020000000.0000 | -34.07 | 1166000000.0000 | -25.50 | 951000000.0000 | -30.53 |
| 2008-12-31 | 18140000000.0000 | 11.10 | 6333000000.0000 | 13.37 | 7099000000.0000 | 26.86 | 6030000000.0000 | 21.21 |
| 2008-09-30 | 13814000000.0000 | 18.85 | 5144000000.0000 | 19.88 | 5848000000.0000 | 36.00 | 5066000000.0000 | 31.76 |
| 2008-06-30 | 9146000000.0000 | 19.77 | 3386000000.0000 | 20.76 | 3732000000.0000 | 33.00 | 3225000000.0000 | 28.38 |
| 2008-03-31 | 4234000000.0000 | 23.26 | 1547000000.0000 | 14.09 | 1565000000.0000 | 14.57 | 1369000000.0000 | 12.31 |
| 2007-12-31 | 16328000000.0000 | 27.62 | 5586000000.0000 | 29.73 | 5596000000.0000 | 28.20 | 4975000000.0000 | 27.86 |
| 2007-06-30 | 7636000000.0000 | -- | 2804000000.0000 | 201.51 | 2806000000.0000 | 198.83 | 2512000000.0000 | 223.29 |
| 2007-09-30 | 11623000000.0000 | 29.09 | 4291000000.0000 | 26.77 | 4300000000.0000 | 25.84 | 3845000000.0000 | 26.44 |
| 2006-12-31 | 12794000000.0000 | 16.41 | 4306000000.0000 | 14.58 | 4365000000.0000 | 15.81 | 3891000000.0000 | 18.74 |
| 2007-03-31 | 3435000000.0000 | -- | 1356000000.0000 | 219.06 | 1366000000.0000 | 218.41 | 1219000000.0000 | 250.29 |
| 2006-06-30 | 0.0000 | NaN | 930000000.0000 | -6.91 | 939000000.0000 | -- | 777000000.0000 | -9.65 |
| 2006-09-30 | 9004000000.0000 | 13.89 | 3385000000.0000 | 20.89 | 3417000000.0000 | 21.17 | 3041000000.0000 | 23.07 |
| 2006-03-31 | 0.0000 | NaN | 425000000.0000 | -11.09 | 429000000.0000 | -10.81 | 348000000.0000 | -12.56 |
| 2005-12-31 | 10990000000.0000 | 153.28 | 3758000000.0000 | 97.58 | 3769000000.0000 | 97.74 | 3277000000.0000 | 103.41 |
| 2005-09-30 | 7906000000.0000 | 166.37 | 2800000000.0000 | 98.44 | 2820000000.0000 | 98.59 | 2471000000.0000 | 102.04 |
| 2005-03-31 | -- | -100.00 | 478000000.0000 | 16.87 | 481000000.0000 | 17.32 | 398000000.0000 | 18.45 |
| 2005-06-30 | -- | -100.00 | 999000000.0000 | 8.71 | -- | -100.00 | 860000000.0000 | 9.69 |
| 2004-09-30 | 2968000000.0000 | 22.39 | 1411000000.0000 | 13.61 | 1420000000.0000 | 14.33 | 1223000000.0000 | 10.68 |
| 2004-12-31 | 4339000000.0000 | 26.54 | 1902000000.0000 | 17.55 | 1906000000.0000 | 17.51 | 1611000000.0000 | 11.57 |
| 2004-03-31 | 913000000.0000 | 20.45 | 409000000.0000 | 2.76 | 410000000.0000 | 3.02 | 336000000.0000 | -4.55 |
| 2004-06-30 | 1949000000.0000 | 25.18 | 919000000.0000 | 13.88 | 921000000.0000 | 14.13 | 784000000.0000 | 8.89 |
| 2003-09-30 | 2425000000.0000 | 30.24 | 1242000000.0000 | 28.70 | 1242000000.0000 | 28.84 | 1105000000.0000 | 28.34 |
| 2003-12-31 | 3429000000.0000 | 32.39 | 1618000000.0000 | 27.70 | 1622000000.0000 | 29.04 | 1444000000.0000 | 29.04 |
| 2003-06-30 | 1557000000.0000 | 34.46 | 807000000.0000 | 32.30 | 807000000.0000 | 32.30 | 720000000.0000 | 31.15 |
| 2002-12-31 | 2590000000.0000 | 21.14 | 1267000000.0000 | 7.10 | 1257000000.0000 | 4.49 | 1119000000.0000 | 1.82 |
| 2003-03-31 | 758000000.0000 | 43.29 | 398000000.0000 | 56.08 | 398000000.0000 | 56.08 | 352000000.0000 | 55.07 |
| 2002-09-30 | 1862000000.0000 | 17.33 | 965000000.0000 | 7.58 | 964000000.0000 | 5.13 | 861000000.0000 | 1.65 |
| 2002-06-30 | 1158000000.0000 | 14.20 | 610000000.0000 | 7.39 | 610000000.0000 | 3.92 | 549000000.0000 | -0.90 |
| 2002-03-31 | 529000000.0000 | 8.62 | 255000000.0000 | -2.30 | 255000000.0000 | -2.30 | 227000000.0000 | -2.58 |
| 2001-12-31 | 2138000000.0000 | 17.15 | 1183000000.0000 | 4.14 | 1203000000.0000 | 5.53 | 1099000000.0000 | 10.12 |
| 2001-09-30 | 1587000000.0000 | 24.28 | 897000000.0000 | 11.15 | 917000000.0000 | 14.05 | 847000000.0000 | 17.97 |
| 2001-06-30 | 1014000000.0000 | 34.13 | 568000000.0000 | 10.51 | 587000000.0000 | 14.65 | 554000000.0000 | 20.96 |
| 2000-12-31 | 1825000000.0000 | 29.52 | 1136000000.0000 | 26.79 | 1140000000.0000 | 29.25 | 998000000.0000 | 28.94 |
| 2001-03-31 | 487000000.0000 | -- | 261000000.0000 | -- | 261000000.0000 | -- | 233000000.0000 | -- |
| 2000-09-30 | 1277000000.0000 | -- | 807000000.0000 | -- | 804000000.0000 | -- | 718000000.0000 | -- |
| 2000-06-30 | 756000000.0000 | 9.88 | 514000000.0000 | 12.97 | 512000000.0000 | 12.53 | 458000000.0000 | 11.71 |
| 1999-06-30 | 688000000.0000 | -- | 455000000.0000 | -- | 455000000.0000 | -- | 410000000.0000 | -- |
| 1999-12-31 | 1409000000.0000 | -- | 896000000.0000 | -- | 882000000.0000 | -- | 774000000.0000 | -- |
| 1998-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 19569000000.0000 | -1.36 | 9835000000.0000 | 0.02 | 10351000000.0000 | -1.49 | 8745000000.0000 | -3.12 |
| 2025-09-30 | 29949000000.0000 | 3.18 | 14717000000.0000 | 4.51 | 15249000000.0000 | 3.29 | 12398000000.0000 | -2.52 |
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 | 25.85 | 51.59 | 2.27 | 2.8900 | 0.8100 | 9.84 | 0.04 |
| 2024-09 | 25.59 | 50.86 | 7.02 | 9.3200 | 1.8200 | 11.08 | 0.14 |
| 2024-12 | 22.32 | 49.10 | 8.83 | 11.6700 | 2.7700 | 12.08 | 0.18 |
| 2024-06 | 26.57 | 52.97 | 5.07 | 6.6700 | 1.2200 | 11.36 | 0.10 |
| 2024-03 | 27.83 | 52.79 | 2.29 | 2.9600 | 0.5300 | 11.10 | 0.04 |
| 2023-12 | 21.76 | 43.27 | 7.98 | 11.2500 | 2.1500 | 11.97 | 0.18 |
| 2023-09 | 26.60 | 50.30 | 7.11 | 9.7200 | 1.4300 | 9.43 | 0.14 |
| 2023-06 | 26.66 | 54.90 | 4.58 | 6.3200 | 0.8800 | 9.08 | 0.08 |
| 2022-12 | 20.41 | 53.98 | 11.07 | 16.2500 | 1.7900 | 11.52 | 0.21 |
| 2023-03 | 26.55 | 56.41 | 2.34 | 3.1400 | 0.3900 | 9.24 | 0.04 |
| 2022-06 | 29.01 | 63.64 | 7.27 | 10.2900 | 0.8400 | 10.84 | 0.11 |
| 2022-09 | 28.12 | 62.96 | 10.34 | 14.6800 | 1.2400 | 10.92 | 0.16 |
| 2022-03 | 35.31 | 55.30 | 4.12 | 5.3600 | 0.4800 | 13.84 | 0.07 |
| 2021-12 | 19.83 | 52.38 | 10.52 | 15.8100 | 1.3500 | 12.75 | 0.20 |
| 2021-09 | 24.06 | 55.57 | 8.71 | 12.8600 | 0.9800 | 11.65 | 0.16 |
| 2021-06 | 30.01 | 61.26 | 6.41 | 9.6600 | 0.6400 | 12.13 | 0.10 |
| 2021-03 | 33.39 | 50.38 | 2.45 | 3.3200 | 0.2500 | 10.75 | 0.05 |
| 2020-12 | 17.21 | 40.48 | 6.78 | 9.8000 | 1.1100 | 10.79 | 0.17 |
| 2020-09 | 22.20 | 41.19 | 5.08 | 7.1300 | 0.7900 | 9.53 | 0.12 |
| 2020-06 | 19.71 | 42.44 | 3.20 | 4.5600 | 0.5300 | 9.17 | 0.08 |
| 2019-09 | 18.43 | 33.48 | 6.35 | 8.6400 | 1.5000 | 12.02 | 0.19 |
| 2019-12 | 17.60 | 32.75 | 8.32 | 11.4600 | 1.9200 | 13.85 | 0.25 |
| 2020-03 | 19.04 | 41.14 | 1.54 | 2.0100 | 0.2500 | 8.35 | 0.04 |
| 2019-03 | 16.47 | 31.14 | 1.84 | 2.5100 | 0.4800 | 11.27 | 0.06 |
| 2019-06 | 17.85 | 33.65 | 4.02 | 5.6100 | 0.9700 | 11.43 | 0.12 |
| 2018-09 | 15.08 | 28.54 | 4.89 | 7.2700 | 0.7100 | 12.43 | 0.17 |
| 2018-12 | 19.10 | 37.66 | 9.92 | 14.2100 | 1.4300 | 14.68 | 0.26 |
| 2018-03 | 14.01 | 27.42 | 1.66 | 2.3500 | 0.2400 | 13.45 | 0.06 |
| 2018-06 | 15.59 | 28.70 | 3.49 | 4.8000 | 0.4800 | 12.78 | 0.12 |
| 2017-09 | 18.98 | 30.06 | 6.35 | 7.7500 | 2.4500 | 11.91 | 0.21 |
| 2017-12 | 20.42 | 42.37 | 11.23 | 17.9200 | 1.6200 | 14.58 | 0.26 |
| 2017-03 | 17.17 | 23.45 | 1.58 | 1.8600 | 0.8900 | 11.21 | 0.07 |
| 2017-06 | 19.26 | 31.98 | 4.55 | 5.4600 | 1.7300 | 11.55 | 0.14 |
| 2016-06 | 21.02 | 28.42 | 4.29 | 4.8200 | 3.0100 | 10.90 | 0.15 |
| 2016-12 | 18.36 | 31.70 | 8.51 | 11.3800 | 4.5500 | 12.15 | 0.27 |
| 2016-09 | 18.66 | 26.56 | 5.16 | 6.6000 | 4.2900 | 11.27 | 0.19 |
| 2015-12 | 21.43 | 33.38 | 10.00 | 11.5300 | 5.8800 | 12.91 | 0.30 |
| 2016-03 | 20.76 | 26.11 | 1.90 | 2.0300 | 1.4200 | 10.51 | 0.07 |
| 2015-09 | 22.42 | 30.96 | 7.11 | 8.0800 | 4.3000 | 12.52 | 0.23 |
| 2015-06 | 23.27 | 31.91 | 4.78 | 5.5800 | 2.8400 | 12.77 | 0.15 |
| 2015-03 | 24.25 | 31.18 | 2.45 | 2.7200 | 1.4500 | 12.31 | 0.08 |
| 2014-12 | 25.12 | 34.15 | 10.43 | 13.1300 | 6.0700 | 13.56 | 0.31 |
| 2014-09 | 25.44 | 32.37 | 7.67 | 9.2000 | 4.5800 | 12.22 | 0.24 |
| 2014-06 | 24.76 | 31.61 | 4.90 | 5.7700 | 3.0100 | 12.21 | 0.15 |
| 2014-03 | 25.33 | 31.53 | 2.47 | 2.8500 | 1.5700 | 12.03 | 0.08 |
| 2013-12 | 22.15 | 27.77 | 8.83 | 10.7600 | 6.5500 | 13.22 | 0.32 |
| 2013-09 | 22.78 | 28.03 | 6.81 | 8.1400 | 4.8000 | 11.66 | 0.24 |
| 2013-06 | 21.75 | 27.75 | 4.30 | 5.2000 | 3.1900 | 11.75 | 0.15 |
| 2013-03 | 21.55 | 24.59 | 1.77 | 2.1100 | 1.5500 | 10.81 | 0.07 |
| 2012-09 | 22.36 | 25.21 | 6.49 | 7.6800 | 8.8100 | 10.63 | 0.26 |
| 2012-12 | 20.40 | 25.33 | 8.25 | 10.7500 | 9.6700 | 12.13 | 0.33 |
| 2012-06 | 22.62 | 25.27 | 4.18 | 4.9000 | 8.2400 | 10.40 | 0.17 |
| 2012-03 | 23.19 | 24.72 | 1.81 | 2.0100 | 3.6600 | 9.03 | 0.07 |
| 2011-12 | 30.99 | 33.33 | 8.72 | 11.3800 | 12.0600 | 9.25 | 0.26 |
| 2011-09 | 33.72 | 35.31 | 7.09 | 9.0800 | 8.9600 | 8.69 | 0.20 |
| 2011-06 | 34.68 | 36.35 | 4.86 | 6.4200 | 5.9300 | 8.42 | 0.13 |
| 2011-03 | 36.46 | 37.20 | 2.90 | 3.5300 | 2.8700 | 8.60 | 0.08 |
| 2010-09 | 36.76 | 41.37 | 8.64 | 11.8000 | 7.7500 | 7.89 | 0.21 |
| 2010-12 | 33.40 | 41.36 | 11.99 | 16.1000 | 11.1600 | 8.64 | 0.29 |
| 2010-03 | 34.12 | 35.23 | 2.38 | 3.1400 | 2.5800 | 7.13 | 0.07 |
| 2010-06 | 36.39 | 42.72 | 6.00 | 7.8900 | 4.9500 | 7.36 | 0.14 |
| 2009-12 | 27.43 | 32.54 | 8.50 | 12.3300 | 7.7400 | 7.40 | 0.26 |
| 2009-06 | 26.85 | 30.12 | 3.69 | 5.6300 | 3.7100 | 6.73 | 0.12 |
| 2009-09 | 28.75 | 31.79 | 5.90 | 0.0000 | 5.1700 | 6.73 | 0.19 |
| 2009-03 | 27.29 | 31.69 | 1.85 | 0.0000 | 1.4300 | 6.43 | 0.06 |
| 2008-12 | 33.35 | 39.13 | 12.02 | 15.6200 | 7.6900 | 7.80 | 0.31 |
| 2008-09 | 35.76 | 42.33 | 9.71 | 0.0000 | 6.1200 | 6.84 | 0.23 |
| 2008-06 | 35.91 | 40.80 | 6.47 | 8.5000 | 4.9000 | 6.73 | 0.16 |
| 2008-03 | 35.99 | 36.96 | 2.60 | -- | 2.3200 | 6.77 | 0.07 |
| 2007-12 | 32.48 | 34.27 | 10.08 | 14.2800 | 11.3700 | 7.58 | 0.29 |
| 2007-06 | 35.01 | 36.75 | 5.38 | 7.3600 | 5.0000 | 7.10 | 0.15 |
| 2007-09 | 35.42 | 37.00 | 8.29 | -- | 6.3600 | 6.70 | 0.22 |
| 2006-12 | 30.12 | 34.12 | 8.48 | 13.1200 | 13.0000 | 9.24 | 0.25 |
| 2007-03 | 38.14 | 39.77 | 2.53 | -- | 2.1600 | 6.11 | 0.06 |
| 2006-06 | -- | -- | 4.02 | 7.5300 | -- | -- | 0.00 |
| 2006-09 | 34.10 | 37.95 | 7.31 | -- | 8.7700 | 8.41 | 0.19 |
| 2006-03 | -- | -- | 1.88 | -- | -- | -- | 0.00 |
| 2005-12 | 30.97 | 34.29 | 18.12 | -- | 12.1000 | 6.43 | 0.53 |
| 2005-09 | 31.46 | 35.67 | 15.20 | -- | 27.8500 | 6.74 | 0.43 |
| 2005-03 | -- | -- | 3.46 | -- | 7.3300 | 6.28 | 0.00 |
| 2005-06 | -- | -- | 0.00 | -- | 17.5900 | 6.72 | 0.00 |
| 2004-09 | 43.46 | 47.84 | 11.33 | -- | 62.6800 | 7.49 | 0.24 |
| 2004-12 | 40.22 | 43.93 | 14.65 | -- | 47.1800 | 7.52 | 0.33 |
| 2004-03 | 43.15 | 44.91 | 3.58 | -- | 22.2500 | 7.47 | 0.08 |
| 2004-06 | 44.59 | 47.26 | 6.98 | -- | 40.1700 | 7.56 | 0.15 |
| 2003-09 | 48.33 | 51.22 | 12.91 | -- | 40.6200 | 8.07 | 0.25 |
| 2003-12 | 46.86 | 47.30 | 14.66 | -- | 67.2500 | 8.18 | 0.31 |
| 2003-06 | 48.30 | 51.83 | 9.34 | -- | 28.0400 | 7.84 | 0.18 |
| 2002-12 | 47.10 | 48.53 | 15.23 | -- | 52.4300 | 7.19 | 0.31 |
| 2003-03 | 49.08 | 52.51 | 4.61 | -- | 12.7500 | 7.56 | 0.09 |
| 2002-09 | 49.84 | 51.77 | 11.69 | -- | 37.2300 | 6.62 | 0.23 |
| 2002-06 | 50.43 | 52.68 | 7.65 | -- | 24.1400 | 6.23 | 0.15 |
| 2002-03 | 45.56 | 48.20 | 3.28 | -- | 11.5000 | 5.86 | 0.07 |
| 2001-12 | 51.64 | 56.27 | 15.58 | -- | 47.0400 | 6.24 | 0.28 |
| 2001-09 | 52.99 | 57.78 | 12.36 | -- | 30.4400 | 6.14 | 0.21 |
| 2001-06 | 51.78 | 57.89 | 7.84 | -- | 21.4800 | 5.98 | 0.14 |
| 2000-12 | 60.88 | 62.47 | 16.22 | -- | 34.0700 | -- | 0.26 |
| 2001-03 | 52.36 | 53.59 | 3.62 | -- | -- | -- | 0.07 |
| 2000-09 | 63.19 | 62.96 | -- | -- | -- | -- | -- |
| 2000-06 | 67.20 | 67.72 | 9.97 | -- | 11.4400 | 8.20 | 0.15 |
| 1999-06 | 64.53 | 66.13 | -- | -- | -- | -- | -- |
| 1999-12 | 62.24 | 62.60 | 24.03 | -- | 25.6000 | -- | 0.38 |
| 1998-12 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 26.85 | 52.89 | 4.65 | 5.8800 | 1.7100 | 9.84 | 0.09 |
| 2025-09 | 26.59 | 50.92 | -- | -- | -- | -- | -- |
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 | 29.78 | 70.22 | 1.8500 | 1.4600 |
| 2024-09 | 31.07 | 68.93 | 2.5200 | 1.9200 |
| 2024-12 | 30.49 | 69.51 | 2.1100 | 1.6500 |
| 2024-06 | 31.63 | 68.37 | 2.2400 | 1.7300 |
| 2024-03 | 31.73 | 68.27 | 2.2200 | 1.7000 |
| 2023-12 | 33.10 | 66.90 | 2.3200 | 1.7300 |
| 2023-09 | 31.79 | 68.21 | 2.5200 | 1.7600 |
| 2023-06 | 34.72 | 65.28 | 2.2500 | 1.6600 |
| 2022-12 | 33.35 | 66.65 | 1.8000 | 1.2200 |
| 2023-03 | 32.20 | 67.80 | 2.4000 | 1.6300 |
| 2022-06 | 35.22 | 64.78 | 2.5500 | 1.7700 |
| 2022-09 | 33.28 | 66.72 | 2.4100 | 1.6000 |
| 2022-03 | 31.86 | 68.14 | 2.7300 | 1.7400 |
| 2021-12 | 36.88 | 63.12 | 1.7300 | 1.1100 |
| 2021-09 | 37.66 | 62.34 | 1.8200 | 1.1900 |
| 2021-06 | 38.72 | 61.28 | 1.7500 | 1.1300 |
| 2021-03 | 37.51 | 62.49 | 2.1800 | 1.2300 |
| 2020-12 | 38.44 | 61.56 | 1.9500 | 1.0800 |
| 2020-09 | 39.90 | 60.10 | 1.9000 | 1.1100 |
| 2020-06 | 42.83 | 57.17 | 1.3700 | 0.8800 |
| 2019-09 | 36.31 | 63.69 | 2.6100 | 1.6100 |
| 2019-12 | 36.14 | 63.86 | 2.0900 | 1.1500 |
| 2020-03 | 35.47 | 64.53 | 2.1400 | 1.1500 |
| 2019-03 | 36.05 | 63.95 | 1.9900 | 1.2700 |
| 2019-06 | 39.97 | 60.03 | 2.2200 | 1.5000 |
| 2018-09 | 49.20 | 50.80 | 1.5600 | 0.7000 |
| 2018-12 | 42.96 | 57.04 | 1.5100 | 1.0500 |
| 2018-03 | 44.74 | 55.26 | 1.5800 | 0.7300 |
| 2018-06 | 47.18 | 52.82 | 1.5100 | 0.6600 |
| 2017-09 | 41.49 | 58.51 | 0.9300 | 0.6200 |
| 2017-12 | 45.44 | 54.56 | 1.3200 | 0.6200 |
| 2017-03 | 40.12 | 59.88 | 0.7600 | 0.5200 |
| 2017-06 | 41.67 | 58.33 | 0.7000 | 0.4800 |
| 2016-06 | 35.04 | 64.96 | 1.1500 | 0.9300 |
| 2016-12 | 41.57 | 58.43 | 0.7000 | 0.4800 |
| 2016-09 | 42.79 | 57.20 | 0.7100 | 0.5700 |
| 2015-12 | 31.84 | 68.16 | 1.0300 | 0.8000 |
| 2016-03 | 30.34 | 69.66 | 1.0600 | 0.8200 |
| 2015-09 | 33.56 | 66.44 | 0.9400 | 0.6400 |
| 2015-06 | 36.06 | 63.94 | 0.9400 | 0.7600 |
| 2015-03 | 33.61 | 66.38 | 0.9900 | 0.7000 |
| 2014-12 | 36.12 | 63.88 | 0.8500 | 0.5900 |
| 2014-09 | 36.38 | 63.62 | 0.9100 | 0.6000 |
| 2014-06 | 37.66 | 62.34 | 0.7100 | 0.4600 |
| 2014-03 | 34.71 | 65.29 | 0.5900 | 0.3500 |
| 2013-12 | 36.97 | 63.03 | 0.9100 | 0.4400 |
| 2013-09 | 37.10 | 62.90 | 1.1000 | 0.7100 |
| 2013-06 | 39.99 | 60.01 | 1.0300 | 0.7400 |
| 2013-03 | 39.37 | 60.63 | 1.2300 | 0.9200 |
| 2012-09 | 37.06 | 62.94 | 1.2000 | 0.8500 |
| 2012-12 | 38.48 | 61.52 | 1.1700 | 0.8000 |
| 2012-06 | 38.20 | 61.80 | 1.1800 | 0.9300 |
| 2012-03 | 35.68 | 64.32 | 1.4100 | 1.0800 |
| 2011-12 | 38.33 | 61.67 | 1.1300 | 0.8900 |
| 2011-09 | 37.06 | 62.94 | 1.0200 | 0.8000 |
| 2011-06 | 37.02 | 62.98 | 0.6900 | 0.5300 |
| 2011-03 | 34.45 | 65.55 | 1.2600 | 1.0800 |
| 2010-09 | 40.45 | 59.55 | 1.1500 | 1.0000 |
| 2010-12 | 37.08 | 62.92 | 1.1600 | 0.9900 |
| 2010-03 | 38.68 | 61.32 | 1.3500 | 1.1600 |
| 2010-06 | 39.73 | 60.27 | 1.0100 | 0.8600 |
| 2009-12 | 39.75 | 60.25 | 1.2800 | 1.1100 |
| 2009-06 | 43.74 | 56.26 | 1.1000 | 0.9600 |
| 2009-09 | 43.04 | 56.96 | 1.1400 | 0.9800 |
| 2009-03 | 40.94 | 59.06 | 1.2300 | 1.0400 |
| 2008-12 | 39.12 | 60.88 | 1.2000 | 0.9800 |
| 2008-09 | 39.61 | 60.39 | 1.2200 | 1.0100 |
| 2008-06 | 39.37 | 60.63 | 1.1600 | 0.9700 |
| 2008-03 | 40.33 | 59.67 | 0.9800 | 0.8300 |
| 2007-12 | 37.93 | 62.07 | 0.8500 | 0.7100 |
| 2007-06 | 41.02 | 58.98 | 0.8200 | 0.7600 |
| 2007-09 | 38.52 | 61.48 | 0.8000 | 0.7300 |
| 2006-12 | 43.18 | 56.82 | 0.8800 | 0.8000 |
| 2007-03 | 41.81 | 58.19 | 0.9100 | 0.8300 |
| 2006-06 | 49.84 | 50.16 | 0.5400 | 0.4800 |
| 2006-09 | 39.00 | 61.00 | 1.0800 | 0.9500 |
| 2006-03 | 49.81 | 50.19 | 0.6100 | 0.5600 |
| 2005-12 | 43.94 | 56.06 | 0.7600 | 0.6500 |
| 2005-09 | 39.73 | 60.27 | 2.3800 | 2.0900 |
| 2005-03 | 38.52 | 61.48 | 1.5800 | 1.3100 |
| 2005-06 | 38.24 | 61.76 | 3.0600 | 1.9500 |
| 2004-09 | 36.28 | 63.72 | 0.8700 | 0.8400 |
| 2004-12 | 36.95 | 63.05 | 1.2800 | 1.0600 |
| 2004-03 | 31.74 | 68.26 | 1.4500 | 1.1300 |
| 2004-06 | 41.22 | 58.79 | 0.7800 | 0.7600 |
| 2003-09 | 23.66 | 76.34 | 1.5700 | 1.5500 |
| 2003-12 | 32.41 | 67.59 | 1.3400 | 1.0400 |
| 2003-06 | 19.39 | 80.61 | 1.7600 | 1.6900 |
| 2002-12 | 19.26 | 80.74 | 1.3600 | 1.3500 |
| 2003-03 | 23.51 | 76.48 | 1.4500 | 1.4400 |
| 2002-09 | 18.94 | 81.06 | 1.7300 | 1.7100 |
| 2002-06 | 20.06 | 79.94 | 1.4900 | 1.4800 |
| 2002-03 | 22.05 | 77.95 | 1.3300 | 1.3100 |
| 2001-12 | 24.32 | 75.70 | 1.2100 | 1.2000 |
| 2001-09 | 19.47 | 80.53 | 1.5800 | 1.5600 |
| 2001-06 | 24.01 | 75.99 | 1.4200 | 1.4100 |
| 2000-12 | 26.37 | 73.62 | 1.5000 | 1.4900 |
| 2001-03 | 25.11 | 74.88 | 1.5600 | 1.5600 |
| 2000-09 | -- | -- | -- | -- |
| 2000-06 | 43.91 | 56.09 | 1.3400 | 1.3300 |
| 1999-06 | -- | -- | -- | -- |
| 1999-12 | 33.49 | 66.51 | 1.2700 | 1.2600 |
| 1998-12 | -- | -- | -- | -- |
| 2025-06 | 32.17 | 67.83 | 1.8300 | 1.4900 |
| 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 | 7058000000.0000 | 21211400.0000 | 701000000.0000 | 220000000.0000 |
| 2024-09 | 21597000000.0000 | 81831100.0000 | 2369000000.0000 | 313000000.0000 |
| 2024-12 | 29610000000.0000 | 112000000.0000 | 3236000000.0000 | 1212000000.0000 |
| 2024-06 | 14568000000.0000 | 60455800.0000 | 1572000000.0000 | 738000000.0000 |
| 2024-03 | 6460000000.0000 | 12482800.0000 | 700000000.0000 | 160000000.0000 |
| 2023-12 | 29381000000.0000 | 118000000.0000 | 3034000000.0000 | 1225000000.0000 |
| 2023-09 | 20136000000.0000 | 64638900.0000 | 2190000000.0000 | 573000000.0000 |
| 2023-06 | 11817000000.0000 | 42679700.0000 | 1368000000.0000 | 550000000.0000 |
| 2022-12 | 29672000000.0000 | 150000000.0000 | 3076000000.0000 | 1149000000.0000 |
| 2023-03 | 5618000000.0000 | 34673900.0000 | 637000000.0000 | 273000000.0000 |
| 2022-06 | 14264000000.0000 | 69772300.0000 | 1494000000.0000 | 781000000.0000 |
| 2022-09 | 21014000000.0000 | 113000000.0000 | 2349000000.0000 | 531000000.0000 |
| 2022-03 | 8030000000.0000 | 50348800.0000 | 678000000.0000 | 206000000.0000 |
| 2021-12 | 27490000000.0000 | 164000000.0000 | 4168000000.0000 | 1168000000.0000 |
| 2021-09 | 19924000000.0000 | 114000000.0000 | 3593000000.0000 | 697000000.0000 |
| 2021-06 | 12153000000.0000 | 61563900.0000 | 1431000000.0000 | 582000000.0000 |
| 2021-03 | 5119000000.0000 | 29219600.0000 | 674000000.0000 | 230000000.0000 |
| 2020-12 | 21624000000.0000 | 160000000.0000 | 3324000000.0000 | 1126000000.0000 |
| 2020-09 | 14950000000.0000 | 85186900.0000 | 2363000000.0000 | 579000000.0000 |
| 2020-06 | 9666000000.0000 | 43602700.0000 | 1536000000.0000 | 478000000.0000 |
| 2019-09 | 21707000000.0000 | 56295500.0000 | 2238000000.0000 | 681000000.0000 |
| 2019-12 | 29747000000.0000 | 79623700.0000 | 3138000000.0000 | 1115000000.0000 |
| 2020-03 | 4371000000.0000 | 12012600.0000 | 681000000.0000 | 95986000.0000 |
| 2019-03 | 6815000000.0000 | 10185500.0000 | 694000000.0000 | 319000000.0000 |
| 2019-06 | 14129000000.0000 | 35882400.0000 | 1544000000.0000 | 600000000.0000 |
| 2018-09 | 22150000000.0000 | 53067100.0000 | 2208000000.0000 | 868000000.0000 |
| 2018-12 | 30775000000.0000 | 93419900.0000 | 3050000000.0000 | 1458000000.0000 |
| 2018-03 | 7433000000.0000 | 12286000.0000 | 799000000.0000 | 331000000.0000 |
| 2018-06 | 14781000000.0000 | 34599900.0000 | 1559000000.0000 | 725000000.0000 |
| 2017-09 | 20430000000.0000 | 59030600.0000 | 2077000000.0000 | 577000000.0000 |
| 2017-12 | 29782000000.0000 | 89175100.0000 | 2885000000.0000 | 1018000000.0000 |
| 2017-03 | 6621000000.0000 | 15597900.0000 | 685000000.0000 | 160000000.0000 |
| 2017-06 | 13498000000.0000 | 32921800.0000 | 1400000000.0000 | 472000000.0000 |
| 2016-06 | 12175000000.0000 | 12726500.0000 | 1273000000.0000 | 410000000.0000 |
| 2016-12 | 25601000000.0000 | 40720700.0000 | 2560000000.0000 | 864000000.0000 |
| 2016-09 | 18555000000.0000 | 18265200.0000 | 1881000000.0000 | 556000000.0000 |
| 2015-12 | 23186000000.0000 | 11699600.0000 | 2334000000.0000 | 940000000.0000 |
| 2016-03 | 5630000000.0000 | 4041900.0000 | 458000000.0000 | 178000000.0000 |
| 2015-09 | 17315000000.0000 | 2936200.0000 | 1719000000.0000 | 678000000.0000 |
| 2015-06 | 11336000000.0000 | 1657400.0000 | 1178000000.0000 | 494000000.0000 |
| 2015-03 | 5624000000.0000 | 191200.0000 | 511000000.0000 | 202000000.0000 |
| 2014-12 | 21550000000.0000 | 3516200.0000 | 2132000000.0000 | 1053000000.0000 |
| 2014-09 | 15965000000.0000 | 2630500.0000 | 1582000000.0000 | 765000000.0000 |
| 2014-06 | 10380000000.0000 | 1145300.0000 | 1094000000.0000 | 551000000.0000 |
| 2014-03 | 5092000000.0000 | 343700.0000 | 527000000.0000 | 235000000.0000 |
| 2013-12 | 21923000000.0000 | 5864900.0000 | 2151000000.0000 | 950000000.0000 |
| 2013-09 | 16314000000.0000 | 1286400.0000 | 1601000000.0000 | 655000000.0000 |
| 2013-06 | 10747000000.0000 | 869500.0000 | 1044000000.0000 | 480000000.0000 |
| 2013-03 | 5092000000.0000 | 498900.0000 | 516000000.0000 | 224000000.0000 |
| 2012-09 | 16644000000.0000 | -- | 1575000000.0000 | 578000000.0000 |
| 2012-12 | 22591000000.0000 | -- | 2206000000.0000 | 875000000.0000 |
| 2012-06 | 10559000000.0000 | -- | 1048000000.0000 | 429000000.0000 |
| 2012-03 | 4590000000.0000 | -- | 508000000.0000 | 191000000.0000 |
| 2011-12 | 15029000000.0000 | -- | 1957000000.0000 | 836000000.0000 |
| 2011-09 | 10698000000.0000 | -- | 1382000000.0000 | 523000000.0000 |
| 2011-06 | 6892000000.0000 | -- | 903000000.0000 | 329000000.0000 |
| 2011-03 | 3255000000.0000 | -- | 411000000.0000 | 123000000.0000 |
| 2010-09 | 8896000000.0000 | -- | 1229000000.0000 | 339000000.0000 |
| 2010-12 | 12723000000.0000 | -- | 1804000000.0000 | 498000000.0000 |
| 2010-03 | 2865000000.0000 | -- | 397000000.0000 | 91918700.0000 |
| 2010-06 | 5760000000.0000 | -- | 820000000.0000 | 241000000.0000 |
| 2009-12 | 12006000000.0000 | -- | 1813000000.0000 | 547000000.0000 |
| 2009-06 | 5782000000.0000 | -- | 849000000.0000 | 299000000.0000 |
| 2009-09 | 8592000000.0000 | -- | 1286000000.0000 | 345000000.0000 |
| 2009-03 | 2675000000.0000 | -- | 417000000.0000 | 113000000.0000 |
| 2008-12 | 12090000000.0000 | -- | 1819000000.0000 | 488000000.0000 |
| 2008-09 | 8874000000.0000 | -- | 1255000000.0000 | 264000000.0000 |
| 2008-06 | 5862000000.0000 | -- | 839000000.0000 | 199000000.0000 |
| 2008-03 | 2710000000.0000 | -- | 411000000.0000 | 84825300.0000 |
| 2007-12 | 11024000000.0000 | -- | 1641000000.0000 | 349000000.0000 |
| 2007-06 | 4963000000.0000 | -- | 770000000.0000 | 192000000.0000 |
| 2007-09 | 7506000000.0000 | -- | 1173000000.0000 | 284000000.0000 |
| 2006-12 | 8940000000.0000 | -- | 1804000000.0000 | 310000000.0000 |
| 2007-03 | 2125000000.0000 | -- | 369000000.0000 | 92642200.0000 |
| 2006-06 | 1625000000.0000 | -- | 222000000.0000 | 136000000.0000 |
| 2006-09 | 5934000000.0000 | -- | 1129000000.0000 | 200000000.0000 |
| 2006-03 | 785000000.0000 | -- | 104000000.0000 | 64890700.0000 |
| 2005-12 | 7586000000.0000 | -- | 1543000000.0000 | 284000000.0000 |
| 2005-09 | 5419000000.0000 | 723100.0000 | 1058000000.0000 | 217000000.0000 |
| 2005-03 | 691000000.0000 | -- | 92503400.0000 | 39632700.0000 |
| 2005-06 | 1472000000.0000 | -- | 196000000.0000 | 88167100.0000 |
| 2004-09 | 1678000000.0000 | -- | 233000000.0000 | 94728800.0000 |
| 2004-12 | 2594000000.0000 | -- | 383000000.0000 | 134000000.0000 |
| 2004-03 | 519000000.0000 | -- | 69525700.0000 | 23973900.0000 |
| 2004-06 | 1080000000.0000 | -- | 148000000.0000 | 53284800.0000 |
| 2003-09 | 1253000000.0000 | -- | 196000000.0000 | -3207900.0000 |
| 2003-12 | 1822000000.0000 | -- | 293000000.0000 | 33685900.0000 |
| 2003-06 | 805000000.0000 | -- | 122000000.0000 | 6842100.0000 |
| 2002-12 | 1370000000.0000 | -- | 221000000.0000 | 16590700.0000 |
| 2003-03 | 386000000.0000 | -- | 59277000.0000 | 1448600.0000 |
| 2002-09 | 934000000.0000 | -- | 172000000.0000 | -2946300.0000 |
| 2002-06 | 574000000.0000 | -- | 111000000.0000 | 10963600.0000 |
| 2002-03 | 288000000.0000 | -- | 52664400.0000 | -1978400.0000 |
| 2001-12 | 1034000000.0000 | -- | 214000000.0000 | 17793200.0000 |
| 2001-09 | 746000000.0000 | -- | 156000000.0000 | -32018500.0000 |
| 2001-06 | 489000000.0000 | -- | 106000000.0000 | -19795300.0000 |
| 2000-12 | 714000000.0000 | -- | 187000000.0000 | -28584600.0000 |
| 2001-03 | 232000000.0000 | -- | 46939900.0000 | -10862300.0000 |
| 2000-09 | 470000000.0000 | -- | 119000000.0000 | -27983900.0000 |
| 2000-06 | 248000000.0000 | -- | 69569900.0000 | -14548600.0000 |
| 1999-06 | 244000000.0000 | -- | 65160900.0000 | -9878500.0000 |
| 1999-12 | 532000000.0000 | -- | 138000000.0000 | -26334300.0000 |
| 1998-12 | -- | -- | -- | -- |
| 2025-06 | 14314000000.0000 | 45658600.0000 | 1535000000.0000 | 631000000.0000 |
| 2025-09 | 21987000000.0000 | 61910100.0000 | 2304000000.0000 | 428000000.0000 |