中商官网
研究报告
国投资本（600061）
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 （%) |
| 2024-12-31 | 15058000000.0000 | -13.75 | 4060000000.0000 | 14.17 | 4037000000.0000 | 14.07 | 3198000000.0000 | 8.52 |
| 2025-03-31 | 3305000000.0000 | 3.44 | 1020000000.0000 | 88.54 | 1020000000.0000 | 88.54 | 797000000.0000 | 64.33 |
| 2024-09-30 | 10250000000.0000 | -20.08 | 3122000000.0000 | -13.88 | 3115000000.0000 | -13.83 | 2471000000.0000 | -15.35 |
| 2024-06-30 | 6716000000.0000 | -20.24 | 1849000000.0000 | -27.35 | 1843000000.0000 | -27.50 | 1474000000.0000 | -25.86 |
| 2023-12-31 | 17459000000.0000 | 1.88 | 3556000000.0000 | -12.76 | 3539000000.0000 | -12.85 | 2947000000.0000 | -15.05 |
| 2024-03-31 | 3195000000.0000 | -13.88 | 541000000.0000 | -57.67 | 541000000.0000 | -57.64 | 485000000.0000 | -52.26 |
| 2023-06-30 | 8420000000.0000 | -0.17 | 2545000000.0000 | -6.98 | 2542000000.0000 | -7.06 | 1988000000.0000 | -10.09 |
| 2023-09-30 | 12826000000.0000 | 2.85 | 3625000000.0000 | 18.08 | 3615000000.0000 | 17.87 | 2919000000.0000 | 12.88 |
| 2023-03-31 | 3710000000.0000 | -5.69 | 1278000000.0000 | 346.85 | 1277000000.0000 | 346.50 | 1016000000.0000 | 398.04 |
| 2022-12-31 | 17136000000.0000 | 1.18 | 4076000000.0000 | -39.63 | 4061000000.0000 | -39.54 | 3469000000.0000 | -34.65 |
| 2022-09-30 | 12471000000.0000 | 1.74 | 3070000000.0000 | -46.46 | 3067000000.0000 | -46.29 | 2586000000.0000 | -40.80 |
| 2022-06-30 | 8434000000.0000 | 7.78 | 2736000000.0000 | -30.33 | 2735000000.0000 | -29.94 | 2211000000.0000 | -26.64 |
| 2022-03-31 | 3934000000.0000 | 9.89 | 286000000.0000 | -82.43 | 286000000.0000 | -82.33 | 204000000.0000 | -83.06 |
| 2021-12-31 | 16936000000.0000 | 19.80 | 6752000000.0000 | 10.36 | 6717000000.0000 | 10.06 | 5308000000.0000 | 12.79 |
| 2021-09-30 | 12258000000.0000 | 24.79 | 5734000000.0000 | 7.82 | 5710000000.0000 | 7.80 | 4368000000.0000 | 9.80 |
| 2021-06-30 | 7825000000.0000 | 27.26 | 3927000000.0000 | 13.99 | 3904000000.0000 | 13.99 | 3014000000.0000 | 17.00 |
| 2021-03-31 | 3580000000.0000 | 18.39 | 1628000000.0000 | 63.29 | 1619000000.0000 | 64.70 | 1204000000.0000 | 67.69 |
| 2020-12-31 | 14137000000.0000 | 25.47 | 6118000000.0000 | 29.45 | 6103000000.0000 | 29.44 | 4706000000.0000 | 34.46 |
| 2020-09-30 | 9823000000.0000 | 19.71 | 5318000000.0000 | 39.29 | 5297000000.0000 | 40.13 | 3978000000.0000 | 41.57 |
| 2020-03-31 | 3024000000.0000 | 10.20 | 997000000.0000 | -44.67 | 983000000.0000 | -45.30 | 718000000.0000 | -46.78 |
| 2020-06-30 | 6149000000.0000 | 9.86 | 3445000000.0000 | 32.45 | 3425000000.0000 | 31.93 | 2576000000.0000 | 33.06 |
| 2019-09-30 | 8206000000.0000 | 1.86 | 3818000000.0000 | 110.01 | 3780000000.0000 | 107.46 | 2810000000.0000 | 115.16 |
| 2019-12-31 | 11267000000.0000 | 7.16 | 4726000000.0000 | 72.29 | 4715000000.0000 | 72.39 | 3500000000.0000 | 72.84 |
| 2019-03-31 | 2744000000.0000 | 12.92 | 1802000000.0000 | 129.55 | 1797000000.0000 | 129.21 | 1349000000.0000 | 136.25 |
| 2019-06-30 | 5597000000.0000 | 14.02 | 2601000000.0000 | 86.18 | 2596000000.0000 | 86.36 | 1936000000.0000 | 96.75 |
| 2018-12-31 | 10514000000.0000 | 1.74 | 2743000000.0000 | -31.68 | 2735000000.0000 | -31.98 | 2025000000.0000 | -33.12 |
| 2018-09-30 | 8056000000.0000 | 10.18 | 1818000000.0000 | -37.53 | 1822000000.0000 | -38.07 | 1306000000.0000 | -39.90 |
| 2018-06-30 | 4909000000.0000 | 0.86 | 1397000000.0000 | -28.03 | 1393000000.0000 | -28.86 | 984000000.0000 | -31.90 |
| 2018-03-31 | 2430000000.0000 | 12.92 | 785000000.0000 | -8.83 | 784000000.0000 | -9.68 | 571000000.0000 | -9.94 |
| 2017-12-31 | 10334000000.0000 | -3.47 | 4015000000.0000 | -12.34 | 4021000000.0000 | -13.90 | 3028000000.0000 | -15.28 |
| 2017-06-30 | 4867000000.0000 | -11.75 | 1941000000.0000 | -20.02 | 1958000000.0000 | -20.05 | 1445000000.0000 | -21.89 |
| 2017-09-30 | 7312000000.0000 | -9.16 | 2910000000.0000 | -19.57 | 2942000000.0000 | -19.26 | 2173000000.0000 | -21.30 |
| 2016-12-31 | 10705000000.0000 | -40.02 | 4580000000.0000 | -25.40 | 4670000000.0000 | -24.84 | 3574000000.0000 | -23.47 |
| 2017-03-31 | 2152000000.0000 | -22.17 | 861000000.0000 | -18.16 | 868000000.0000 | -18.42 | 634000000.0000 | -24.70 |
| 2016-06-30 | 5515000000.0000 | -47.25 | 2427000000.0000 | -32.45 | 2449000000.0000 | -31.86 | 1850000000.0000 | -30.16 |
| 2016-09-30 | 8049000000.0000 | -44.79 | 3618000000.0000 | -21.47 | 3644000000.0000 | -23.56 | 2761000000.0000 | -22.88 |
| 2016-03-31 | 2765000000.0000 | -28.20 | 1052000000.0000 | -4.01 | 1064000000.0000 | -2.92 | 842000000.0000 | 6.18 |
| 2015-12-31 | 17847000000.0000 | 54.24 | 6139000000.0000 | 197.14 | 6213000000.0000 | 197.99 | 4670000000.0000 | 201.68 |
| 2015-09-30 | 14578000000.0000 | 108.38 | 4607000000.0000 | 257.41 | 4767000000.0000 | 268.11 | 3580000000.0000 | 255.16 |
| 2015-06-30 | 10455000000.0000 | 158.79 | 3593000000.0000 | 425.29 | 3594000000.0000 | 423.91 | 2649000000.0000 | 429.80 |
| 2015-03-31 | 3851000000.0000 | 151.53 | 1096000000.0000 | 240.37 | 1096000000.0000 | 240.37 | 793000000.0000 | 234.60 |
| 2014-12-31 | 11571000000.0000 | 165.63 | 2066000000.0000 | 27281.65 | 2085000000.0000 | 20915.39 | 1548000000.0000 | 24824.33 |
| 2014-09-30 | 6996000000.0000 | 108.96 | 1289000000.0000 | 18590.91 | 1295000000.0000 | 17945.51 | 1008000000.0000 | 17070.60 |
| 2014-06-30 | 4040000000.0000 | 106.97 | 684000000.0000 | 14406.59 | 686000000.0000 | 13841.39 | 500000000.0000 | 11457.49 |
| 2014-03-31 | 1531000000.0000 | 70.87 | 322000000.0000 | 24066.92 | 322000000.0000 | 22984.09 | 237000000.0000 | 17238.50 |
| 2013-12-31 | 4356000000.0000 | 33.91 | 7545200.0000 | -709.81 | 9921300.0000 | 16.25 | 6210800.0000 | 21.60 |
| 2013-03-31 | 896000000.0000 | 53.69 | 1332400.0000 | -108.97 | 1394900.0000 | -109.59 | 1366900.0000 | -109.24 |
| 2013-06-30 | 1952000000.0000 | 44.59 | 4715100.0000 | -138.45 | 4920600.0000 | -146.48 | 4326200.0000 | -133.63 |
| 2013-09-30 | 3348000000.0000 | 43.75 | 6896400.0000 | -168.79 | 7176300.0000 | -413.86 | 5870500.0000 | -224.11 |
| 2012-12-31 | 3253000000.0000 | 7.93 | -1237300.0000 | -107.81 | 8534500.0000 | -58.24 | 5107700.0000 | -69.63 |
| 2012-09-30 | 2329000000.0000 | -1.02 | -10024900.0000 | -138.48 | -2286500.0000 | -108.50 | -4730100.0000 | -121.53 |
| 2012-03-31 | 583000000.0000 | 2.82 | -14852500.0000 | -193.02 | -14551400.0000 | -190.35 | -14797600.0000 | -209.29 |
| 2012-06-30 | 1350000000.0000 | -6.05 | -12263000.0000 | -159.54 | -10587100.0000 | -149.89 | -12863500.0000 | -174.39 |
| 2011-12-31 | 3014000000.0000 | 63.36 | 15845100.0000 | -38.74 | 20437600.0000 | -23.12 | 16815700.0000 | -20.97 |
| 2011-09-30 | 2353000000.0000 | 79.21 | 26053400.0000 | 84.84 | 26892600.0000 | 103.04 | 21971500.0000 | 140.19 |
| 2011-06-30 | 1437000000.0000 | 80.98 | 20597600.0000 | 110.75 | 21219700.0000 | 107.09 | 17290900.0000 | 137.06 |
| 2011-03-31 | 567000000.0000 | 71.30 | 15967700.0000 | 395.94 | 16105100.0000 | 413.36 | 13539800.0000 | 588.45 |
| 2010-12-31 | 1845000000.0000 | 48.91 | 25864200.0000 | 200.12 | 26585000.0000 | 79.54 | 21278100.0000 | 357.91 |
| 2010-09-30 | 1313000000.0000 | 49.54 | 14095200.0000 | 299.76 | 13245000.0000 | 364.70 | 9147400.0000 | -369.83 |
| 2009-12-31 | 1239000000.0000 | 0.08 | 8617900.0000 | 240.17 | 14807100.0000 | 40.44 | 4646800.0000 | 47.07 |
| 2010-06-30 | 794000000.0000 | 40.28 | 9773400.0000 | -495.09 | 10246400.0000 | -479.09 | 7294000.0000 | -201.78 |
| 2010-03-31 | 331000000.0000 | 59.13 | 3219700.0000 | -146.61 | 3137200.0000 | -144.41 | 1966700.0000 | -119.87 |
| 2009-09-30 | 878000000.0000 | -6.60 | 3525900.0000 | -73.37 | 2850200.0000 | -81.39 | -3390100.0000 | -166.22 |
| 2009-06-30 | 566000000.0000 | -2.58 | -2473700.0000 | -132.35 | -2702900.0000 | -130.14 | -7166500.0000 | -423.33 |
| 2008-12-31 | 1238000000.0000 | -2.21 | 2533400.0000 | -89.77 | 10543500.0000 | -61.25 | 3159500.0000 | -84.27 |
| 2009-03-31 | 208000000.0000 | -3.70 | -6907900.0000 | -345.63 | -7064400.0000 | -279.19 | -9895900.0000 | -1886.59 |
| 2008-06-30 | 581000000.0000 | -6.44 | 7647300.0000 | -24.59 | 8966400.0000 | -14.92 | 2216500.0000 | -70.39 |
| 2008-09-30 | 940000000.0000 | -3.69 | 13241800.0000 | -21.71 | 15313500.0000 | -11.89 | 5119200.0000 | -59.81 |
| 2008-03-31 | 216000000.0000 | -19.10 | 2812300.0000 | -14.40 | 3942500.0000 | 21.31 | 553900.0000 | -73.73 |
| 2007-12-31 | 1266000000.0000 | 1.77 | 24759100.0000 | 32.38 | 27205700.0000 | 34.95 | 20079800.0000 | 39.92 |
| 2007-06-30 | 621000000.0000 | 7.44 | 10141200.0000 | 26.31 | 10538500.0000 | 14.36 | 7485400.0000 | 3.50 |
| 2007-09-30 | 976000000.0000 | 3.06 | 16913900.0000 | 13.27 | 17380500.0000 | 4.32 | 12739000.0000 | -5.67 |
| 2006-12-31 | 1244000000.0000 | 18.82 | 18703300.0000 | 600.42 | 20159900.0000 | 408.40 | 14351200.0000 | 106.32 |
| 2007-03-31 | 267000000.0000 | 30.88 | 3285500.0000 | 61.97 | 3250000.0000 | 55.84 | 2108100.0000 | 37.86 |
| 2006-09-30 | 947000000.0000 | 21.57 | 14932100.0000 | 1200.37 | 16660900.0000 | 756.73 | 13504900.0000 | 147.38 |
| 2006-06-30 | 578000000.0000 | 25.11 | 8029100.0000 | -278.23 | 9215100.0000 | -334.49 | 7232400.0000 | -230.36 |
| 2005-12-31 | 1047000000.0000 | 20.62 | 2670300.0000 | -34.21 | 3965400.0000 | -39.19 | 6955900.0000 | 64.05 |
| 2006-03-31 | 204000000.0000 | 40.69 | 2028500.0000 | -123.95 | 2085500.0000 | -124.71 | 1529200.0000 | -117.90 |
| 2005-09-30 | 779000000.0000 | 23.06 | 1148300.0000 | -62.37 | 1944700.0000 | -55.66 | 5459200.0000 | 116.81 |
| 2005-06-30 | 462000000.0000 | 23.53 | -4504900.0000 | -950.14 | -3929900.0000 | -387.72 | -5548200.0000 | -1617.56 |
| 2004-09-30 | 633000000.0000 | 15.93 | 3051900.0000 | -19.22 | 4386200.0000 | 105.94 | 2518000.0000 | -625.35 |
| 2004-12-31 | 868000000.0000 | 4.20 | 4059000.0000 | 33.90 | 6520700.0000 | 3.80 | 4240000.0000 | 353.23 |
| 2005-03-31 | 145000000.0000 | 5.84 | -8468800.0000 | 244.89 | -8441200.0000 | 386.52 | -8543900.0000 | 259.20 |
| 2004-03-31 | 137000000.0000 | -19.88 | -2455500.0000 | 1758.82 | -1735000.0000 | 593.72 | -2378600.0000 | 57.99 |
| 2004-06-30 | 374000000.0000 | 12.99 | 529900.0000 | -123.67 | 1365900.0000 | -160.28 | 365600.0000 | -108.02 |
| 2003-12-31 | 833000000.0000 | 11.07 | 3031300.0000 | 833.86 | 6281900.0000 | 210.85 | 935500.0000 | 73.88 |
| 2003-09-30 | 546000000.0000 | 7.27 | 3778200.0000 | 30.19 | 2129800.0000 | -50.68 | -479300.0000 | -113.02 |
| 2003-06-30 | 331000000.0000 | 20.80 | -2238900.0000 | -241.69 | -2265800.0000 | -211.34 | -4561400.0000 | -513.25 |
| 2003-03-31 | 171000000.0000 | 52.68 | -132100.0000 | -97.75 | -250100.0000 | -95.59 | -1505500.0000 | -74.54 |
| 2002-09-30 | 509000000.0000 | -- | 2902000.0000 | -- | 4318000.0000 | -- | 3680300.0000 | -- |
| 2002-12-31 | 750000000.0000 | 11.61 | 324600.0000 | -98.95 | 2020900.0000 | -93.91 | 538000.0000 | -98.08 |
| 2002-06-30 | 274000000.0000 | -3.18 | 1580100.0000 | -92.00 | 2035100.0000 | -89.71 | 1103800.0000 | -92.93 |
| 2002-03-31 | 112000000.0000 | -- | -5865300.0000 | -∞ | -5670000.0000 | -∞ | -5913600.0000 | -∞ |
| 2001-12-31 | 672000000.0000 | -5.35 | 30954000.0000 | -44.31 | 33207900.0000 | -19.93 | 28083200.0000 | -13.99 |
| 2001-06-30 | 283000000.0000 | 4.43 | 19761600.0000 | 27.13 | 19770900.0000 | 30.12 | 15613000.0000 | 46.20 |
| 2000-06-30 | 271000000.0000 | 16.81 | 15544300.0000 | 122.05 | 15193900.0000 | 118.33 | 10679300.0000 | 128.11 |
| 2000-12-31 | 710000000.0000 | 45.49 | 55587500.0000 | 24.59 | 41475500.0000 | -12.57 | 32650900.0000 | -21.68 |
| 1999-12-31 | 488000000.0000 | 24.49 | 44615900.0000 | 36.62 | 47440300.0000 | 48.85 | 41688800.0000 | 51.26 |
| 1999-06-30 | 232000000.0000 | 20.83 | 7000500.0000 | -58.41 | 6959200.0000 | -55.88 | 4681700.0000 | -65.83 |
| 1998-06-30 | 192000000.0000 | -7.69 | 16833000.0000 | -- | 15771600.0000 | -27.34 | 13699200.0000 | -29.61 |
| 1998-12-31 | 392000000.0000 | -5.54 | 32657600.0000 | -9.19 | 31871400.0000 | -23.76 | 27560300.0000 | -22.21 |
| 1996-12-31 | 410000000.0000 | 6.49 | 37187000.0000 | 2.37 | 38858600.0000 | 6.43 | 31018600.0000 | 4.56 |
| 1997-12-31 | 415000000.0000 | 1.22 | 35961400.0000 | -3.30 | 41805200.0000 | 7.58 | 35430000.0000 | 14.22 |
| 1997-06-30 | 208000000.0000 | -- | -- | NaN | 21705700.0000 | -- | 19463200.0000 | -- |
| 1994-12-31 | 447000000.0000 | -- | 53839300.0000 | -- | 54205100.0000 | -- | 38625900.0000 | -- |
| 1995-12-31 | 385000000.0000 | -13.87 | 36325000.0000 | -32.53 | 36509400.0000 | -32.65 | 29665500.0000 | -23.20 |
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) |
| 2024-12 | 5.95 | 26.81 | 1.33 | 5.1700 | 46.2700 | 2.88 | 0.05 |
| 2025-03 | 6.32 | 30.86 | 0.33 | 1.2700 | 3.6900 | 2.13 | 0.01 |
| 2024-09 | 9.03 | 30.39 | 1.08 | 4.0200 | 34.0500 | 2.09 | 0.04 |
| 2024-06 | 8.06 | 27.44 | 0.66 | 2.3800 | 8.2000 | 1.66 | 0.02 |
| 2023-12 | 10.79 | 20.27 | 1.26 | 4.6700 | 40.6800 | 3.40 | 0.06 |
| 2024-03 | 7.04 | 16.93 | 0.18 | 0.6600 | 3.0100 | 1.22 | 0.01 |
| 2023-06 | 17.20 | 30.19 | 0.80 | 3.3500 | 9.0200 | 3.07 | 0.03 |
| 2023-09 | 16.24 | 28.18 | 1.12 | 4.8400 | 8.7800 | 2.91 | 0.04 |
| 2023-03 | 14.29 | 34.42 | 0.41 | 1.7500 | 3.5100 | 2.51 | 0.01 |
| 2022-12 | 21.96 | 23.70 | 1.52 | 6.0400 | 28.8200 | 3.19 | 0.06 |
| 2022-09 | 26.08 | 24.59 | 1.00 | 4.3600 | 21.9400 | 2.36 | 0.04 |
| 2022-06 | 32.31 | 32.43 | 0.96 | 3.8000 | 12.8400 | 2.86 | 0.03 |
| 2022-03 | 36.27 | 7.27 | 0.10 | 0.0800 | 2.6100 | 1.31 | 0.01 |
| 2021-12 | 18.38 | 39.66 | 2.73 | 10.6100 | 12.4900 | 2.26 | 0.07 |
| 2021-09 | 23.33 | 46.58 | 2.08 | 8.8100 | 9.2400 | 2.19 | 0.04 |
| 2021-06 | 25.58 | 49.89 | 1.57 | 6.1100 | 5.9000 | 2.60 | 0.03 |
| 2021-03 | 32.63 | 45.22 | 0.68 | 2.4500 | 0.9200 | 1.32 | 0.02 |
| 2020-12 | 11.52 | 43.17 | 2.79 | 10.1600 | 9.4600 | 1.85 | 0.06 |
| 2020-09 | 20.01 | 53.92 | 2.31 | 8.8000 | 3.9500 | 0.84 | 0.04 |
| 2020-03 | 31.15 | 32.51 | 0.49 | 1.6100 | 1.2900 | 0.60 | 0.02 |
| 2020-06 | 24.17 | 55.70 | 1.69 | 5.7000 | 4.7000 | 0.93 | 0.03 |
| 2019-09 | 11.21 | 46.06 | 2.10 | 6.5500 | 8.4500 | 1.91 | 0.05 |
| 2019-12 | 6.50 | 41.85 | 2.65 | 7.8800 | 7.1800 | 1.37 | 0.06 |
| 2019-03 | 2.84 | 65.49 | 0.99 | 3.3000 | 2.4900 | 2.68 | 0.02 |
| 2019-06 | 10.77 | 46.38 | 1.42 | 4.5400 | 5.2700 | 2.32 | 0.03 |
| 2018-12 | -1.82 | 26.01 | 1.76 | 4.6200 | 14.6400 | 4.98 | 0.07 |
| 2018-09 | 6.68 | 22.62 | 1.13 | 3.0100 | 10.5500 | 5.63 | 0.05 |
| 2018-06 | 11.18 | 28.38 | 0.86 | 2.2800 | 3.4900 | 2.84 | 0.03 |
| 2018-03 | 13.50 | 32.26 | 0.48 | 1.3700 | 1.4600 | 2.48 | 0.01 |
| 2017-12 | 19.50 | 38.91 | 2.82 | 9.1300 | 4.4500 | 1.94 | 0.07 |
| 2017-06 | 24.55 | 40.23 | 1.49 | 4.7800 | 3.7000 | 2.57 | 0.04 |
| 2017-09 | 24.59 | 40.24 | 2.06 | 7.1800 | 3.4100 | 1.82 | 0.05 |
| 2016-12 | 24.16 | 43.62 | 3.39 | 9.4200 | 5.9100 | 1.75 | 0.08 |
| 2017-03 | 18.03 | 40.33 | 0.60 | 2.1700 | 2.3900 | 3.28 | 0.01 |
| 2016-06 | 23.59 | 44.41 | 1.99 | 5.2000 | 4.5800 | 1.94 | 0.04 |
| 2016-09 | 24.77 | 45.27 | 2.95 | 7.7900 | 7.0800 | 1.89 | 0.07 |
| 2016-03 | 20.04 | 38.48 | 0.83 | 2.4500 | 4.6600 | 2.51 | 0.02 |
| 2015-12 | 21.22 | 34.81 | 4.40 | 19.7500 | 7.1900 | 10.46 | 0.13 |
| 2015-09 | 19.67 | 32.70 | 2.87 | 15.5900 | -- | 4.42 | 0.09 |
| 2015-06 | 19.03 | 34.38 | 1.86 | 11.7700 | 2.5400 | 4.98 | 0.05 |
| 2015-03 | 12.85 | 28.46 | 0.87 | 3.7600 | 1.1400 | 6.04 | 0.03 |
| 2014-12 | 8.73 | 18.02 | 2.10 | 1.0200 | 6.0500 | 60.40 | 0.12 |
| 2014-09 | 8.18 | 18.51 | 61.55 | -2.7700 | 3.4800 | 45.80 | 3.33 |
| 2014-06 | 3.42 | 16.98 | 31.44 | 0.4400 | 2.0700 | 40.00 | 1.85 |
| 2014-03 | 8.03 | 21.03 | 15.31 | 0.1800 | 0.8300 | 34.45 | 0.73 |
| 2013-12 | 0.18 | 0.23 | 0.48 | 1.0700 | 5.1400 | 51.28 | 2.13 |
| 2013-03 | 0.33 | 0.16 | 0.08 | 0.2300 | 1.1100 | 31.77 | 0.50 |
| 2013-06 | 0.31 | 0.25 | 0.23 | 0.7400 | 2.1700 | 37.38 | 0.93 |
| 2013-09 | 0.21 | 0.21 | 0.31 | 1.0100 | 3.9000 | 48.58 | 1.42 |
| 2012-12 | 0.06 | 0.26 | 0.49 | 0.8700 | 4.9900 | 40.86 | 1.88 |
| 2012-09 | -0.34 | -0.10 | -0.13 | -0.8100 | 3.7500 | 26.95 | 1.33 |
| 2012-03 | -2.40 | -2.50 | -0.95 | -2.5600 | 1.0100 | 29.15 | 0.38 |
| 2012-06 | -0.74 | -0.78 | -0.71 | -2.2300 | 2.1600 | 25.32 | 0.90 |
| 2011-12 | 0.53 | 0.68 | 1.51 | 2.9100 | 6.7500 | 46.81 | 2.23 |
| 2011-09 | 1.15 | 1.14 | 1.86 | 3.7600 | 5.4200 | 34.19 | 1.62 |
| 2011-06 | 1.46 | 1.48 | 1.48 | 2.9800 | 3.3400 | 28.85 | 1.00 |
| 2011-03 | 2.82 | 2.84 | 1.43 | 2.3500 | 1.4900 | 26.87 | 0.50 |
| 2010-12 | 1.19 | 1.44 | 2.78 | 3.7900 | 6.2500 | 33.61 | 1.93 |
| 2010-09 | 0.91 | 1.01 | 1.37 | 1.6400 | 4.4800 | 26.83 | 1.36 |
| 2009-12 | 0.56 | 1.20 | 1.89 | 0.8300 | 5.1000 | 25.51 | 1.58 |
| 2010-06 | 1.13 | 1.29 | 1.09 | 1.3200 | 2.5500 | 24.31 | 0.84 |
| 2010-03 | 0.91 | 0.95 | 0.33 | 0.3600 | 1.1400 | 27.05 | 0.35 |
| 2009-09 | 0.23 | 0.32 | 0.34 | 0.0000 | 3.7200 | 21.71 | 1.05 |
| 2009-06 | -0.35 | -0.48 | -0.33 | -1.3500 | 2.3600 | 21.24 | 0.70 |
| 2008-12 | 0.16 | 0.85 | 1.29 | 1.0300 | 4.8800 | 28.41 | 1.52 |
| 2009-03 | -2.88 | -3.40 | -0.85 | 0.0000 | 0.9000 | 15.88 | 0.25 |
| 2008-06 | 1.38 | 1.54 | 1.05 | 0.3900 | 1.8800 | 25.16 | 0.68 |
| 2008-09 | 1.38 | 1.63 | 1.76 | 0.0000 | 3.3300 | 19.61 | 1.08 |
| 2008-03 | 0.93 | 1.83 | 0.48 | -- | 0.7300 | 22.37 | 0.26 |
| 2007-12 | 0.71 | 2.15 | 3.16 | 3.3300 | 5.0500 | 41.05 | 1.47 |
| 2007-06 | 0.64 | 1.70 | 1.27 | 1.4100 | 2.5700 | 27.86 | 0.75 |
| 2007-09 | 0.72 | 1.78 | 1.79 | -- | 3.6500 | 25.51 | 1.01 |
| 2006-12 | 1.45 | 1.62 | 2.62 | 2.8900 | 5.5300 | 41.86 | 1.62 |
| 2007-03 | 0.37 | 1.22 | 0.39 | -- | 1.1000 | 23.83 | 0.32 |
| 2006-09 | 1.58 | 1.76 | 2.07 | -- | 4.2000 | 29.58 | 1.18 |
| 2006-06 | 1.38 | 1.59 | 1.17 | 1.3700 | 2.3900 | 25.73 | 0.74 |
| 2005-12 | -0.10 | 0.38 | 0.56 | 1.1600 | 3.9000 | 23.29 | 1.47 |
| 2006-03 | 0.98 | 1.02 | 0.27 | -- | 0.7800 | 23.68 | 0.27 |
| 2005-09 | -0.39 | 0.25 | 0.26 | -- | 2.9900 | 12.00 | 1.02 |
| 2005-06 | -1.08 | -0.85 | -0.48 | -1.0400 | 1.4700 | 14.04 | 0.57 |
| 2004-09 | 0.16 | 0.69 | 0.53 | -- | 2.0000 | 18.35 | 0.77 |
| 2004-12 | -0.12 | 0.75 | 0.84 | -- | 2.7500 | 17.51 | 1.12 |
| 2005-03 | -5.52 | -5.82 | -1.04 | -- | 0.4300 | 9.43 | 0.18 |
| 2004-03 | -1.46 | -1.27 | -0.22 | -- | 0.4200 | 13.27 | 0.17 |
| 2004-06 | -0.27 | 0.37 | 0.17 | 0.3200 | 1.1800 | 16.27 | 0.45 |
| 2003-12 | 0.12 | 0.75 | 0.76 | -- | 2.5300 | 27.29 | 1.01 |
| 2003-09 | 0.37 | 0.39 | 0.27 | -- | 1.6300 | 18.26 | 0.70 |
| 2003-06 | -0.91 | -0.68 | -0.27 | -- | 0.9700 | 27.50 | 0.40 |
| 2003-03 | -0.58 | -0.15 | -0.03 | -- | 0.5200 | 29.83 | 0.19 |
| 2002-09 | 0.20 | 0.85 | 0.57 | -- | 1.7400 | 24.46 | 0.67 |
| 2002-12 | 0.27 | 0.27 | 0.22 | 0.2800 | 2.5200 | 27.50 | 0.83 |
| 2002-06 | 0.00 | 0.74 | 0.26 | -- | 0.9600 | 18.26 | 0.35 |
| 2002-03 | -6.25 | -5.06 | -0.77 | -- | 0.4600 | 11.96 | 0.15 |
| 2001-12 | 3.87 | 4.94 | 4.51 | 5.7500 | 2.9300 | 20.11 | 0.91 |
| 2001-06 | 4.59 | 6.99 | 2.64 | 3.1100 | 1.4600 | 22.00 | 0.38 |
| 2000-06 | 5.54 | 5.61 | 2.26 | -- | 1.5800 | -- | 0.40 |
| 2000-12 | 6.34 | 5.84 | 5.66 | 10.8500 | 3.9500 | -- | 0.97 |
| 1999-12 | 8.81 | 9.72 | 7.66 | 11.6500 | 2.8400 | -- | 0.79 |
| 1999-06 | 2.59 | 3.00 | 1.11 | -- | 1.4500 | -- | 0.37 |
| 1998-06 | 7.81 | 8.21 | 2.68 | -- | 1.1400 | 6.21 | 0.33 |
| 1998-12 | 8.16 | 8.13 | 4.74 | 9.0500 | 2.4100 | 9.41 | 0.58 |
| 1996-12 | 6.59 | 9.48 | 10.12 | -- | 3.9100 | 9.19 | 1.07 |
| 1997-12 | 6.99 | 10.07 | 7.16 | 15.9000 | 3.1400 | 9.84 | 0.71 |
| 1997-06 | 100.00 | 10.44 | 3.86 | -- | -- | -- | 0.37 |
| 1994-12 | 12.08 | 12.13 | 16.38 | -- | 3.5600 | 9.28 | 1.35 |
| 1995-12 | 9.35 | 9.48 | 12.09 | -- | 3.4400 | 7.84 | 1.27 |
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 |
| 2024-12 | 79.98 | 20.02 | 1.3100 | 1.3000 |
| 2025-03 | 80.25 | 19.75 | 1.2500 | 1.2500 |
| 2024-09 | 79.08 | 20.92 | 1.2900 | 1.2700 |
| 2024-06 | 78.57 | 21.43 | 1.2800 | 1.2500 |
| 2023-12 | 79.01 | 20.99 | 1.3700 | 1.3300 |
| 2024-03 | 79.66 | 20.34 | 1.2800 | 1.2500 |
| 2023-06 | 81.74 | 18.26 | 1.2400 | 1.1900 |
| 2023-09 | 81.78 | 18.22 | 1.3900 | 1.3500 |
| 2023-03 | 81.38 | 18.62 | 1.2200 | 1.2000 |
| 2022-12 | 78.76 | 21.24 | 1.3400 | 1.3100 |
| 2022-09 | 81.69 | 18.31 | 1.2700 | 1.2500 |
| 2022-06 | 80.46 | 19.54 | 1.3100 | 1.2900 |
| 2022-03 | 79.99 | 20.01 | 1.2600 | 1.2500 |
| 2021-12 | 77.87 | 22.13 | 1.3400 | 1.3200 |
| 2021-09 | 80.45 | 19.55 | 1.2500 | 1.2300 |
| 2021-06 | 79.05 | 20.95 | 1.2800 | 1.2600 |
| 2021-03 | 78.26 | 21.74 | 1.3300 | 1.3100 |
| 2020-12 | 77.00 | 23.00 | 1.3900 | 1.3600 |
| 2020-09 | 78.39 | 21.61 | 1.4500 | 1.4200 |
| 2020-03 | 77.99 | 22.01 | 1.3700 | 1.3600 |
| 2020-06 | 77.78 | 22.22 | 1.3700 | 1.3400 |
| 2019-09 | 76.40 | 23.60 | 1.4100 | 1.3900 |
| 2019-12 | 75.83 | 24.17 | 1.4600 | 1.4300 |
| 2019-03 | 77.27 | 22.73 | 1.3200 | 1.3100 |
| 2019-06 | 77.24 | 22.76 | 1.3600 | 1.3500 |
| 2018-12 | 74.40 | 25.60 | 1.3400 | 1.3300 |
| 2018-09 | 75.14 | 24.86 | 1.4400 | 1.4300 |
| 2018-06 | 75.46 | 24.54 | 1.4000 | 1.3900 |
| 2018-03 | 75.52 | 24.48 | 1.3800 | 1.3800 |
| 2017-12 | 72.34 | 27.66 | 1.4100 | 1.4000 |
| 2017-06 | 76.92 | 23.08 | 1.3000 | 1.3000 |
| 2017-09 | 78.26 | 21.74 | 1.2800 | 1.2800 |
| 2016-12 | 74.46 | 25.54 | 1.4700 | 1.4700 |
| 2017-03 | 79.59 | 20.41 | 1.2700 | 1.2700 |
| 2016-06 | 78.13 | 21.87 | 1.3600 | 1.3500 |
| 2016-09 | 78.14 | 21.86 | 1.3600 | 1.3600 |
| 2016-03 | 79.42 | 20.58 | 1.3700 | 1.3700 |
| 2015-12 | 81.24 | 18.76 | 1.3700 | 1.3600 |
| 2015-09 | 84.34 | 15.66 | 1.3100 | 1.3100 |
| 2015-06 | 86.72 | 13.28 | 1.2800 | 1.2800 |
| 2015-03 | 81.39 | 18.61 | 1.3200 | 1.3100 |
| 2014-12 | 82.59 | 17.41 | 1.2500 | 0.6200 |
| 2014-09 | 72.43 | 27.57 | 1.1600 | 0.4900 |
| 2014-06 | 72.50 | 27.50 | 1.1600 | 0.4700 |
| 2014-03 | 71.52 | 28.48 | 1.1700 | 0.4800 |
| 2013-12 | 70.84 | 29.21 | 1.1700 | 0.4400 |
| 2013-03 | 66.61 | 33.39 | 1.2300 | 0.3400 |
| 2013-06 | 71.73 | 28.27 | 1.1600 | 0.3600 |
| 2013-09 | 74.62 | 25.38 | 1.1400 | 0.4600 |
| 2012-12 | 65.80 | 34.26 | 1.2400 | 0.5400 |
| 2012-09 | 66.82 | 33.18 | 1.2400 | 0.5800 |
| 2012-03 | 62.49 | 37.51 | 1.2900 | 0.5400 |
| 2012-06 | 61.72 | 38.34 | 1.3100 | 0.4600 |
| 2011-12 | 56.65 | 43.35 | 1.3900 | 0.5800 |
| 2011-09 | 59.14 | 40.86 | 1.3600 | 0.5500 |
| 2011-06 | 58.94 | 41.06 | 1.3700 | 0.5200 |
| 2011-03 | 48.00 | 52.00 | 1.5300 | 0.5400 |
| 2010-12 | 40.21 | 59.69 | 1.7300 | 0.7000 |
| 2010-09 | 42.30 | 57.70 | 1.7500 | 0.6800 |
| 2009-12 | 29.89 | 70.11 | 2.3600 | 1.0000 |
| 2010-06 | 40.74 | 59.15 | 1.8000 | 0.6900 |
| 2010-03 | 41.20 | 58.80 | 1.7800 | 0.7500 |
| 2009-09 | 36.28 | 63.72 | 1.9300 | 0.7100 |
| 2009-06 | 34.32 | 65.80 | 1.7900 | 0.7200 |
| 2008-12 | 34.31 | 65.69 | 1.8100 | 0.9600 |
| 2009-03 | 36.46 | 63.54 | 1.7300 | 0.7500 |
| 2008-06 | 37.35 | 62.53 | 1.7000 | 0.5500 |
| 2008-09 | 38.42 | 61.58 | 1.6800 | 0.6800 |
| 2008-03 | 35.67 | 64.45 | 1.7400 | 0.6800 |
| 2007-12 | 38.02 | 61.98 | 1.6200 | 0.6500 |
| 2007-06 | 37.15 | 62.85 | 1.6000 | 0.6200 |
| 2007-09 | 45.72 | 54.28 | 1.4400 | 0.5200 |
| 2006-12 | 33.12 | 66.88 | 1.7500 | 0.7100 |
| 2007-03 | 38.72 | 61.28 | 1.5900 | 0.6500 |
| 2006-09 | 36.32 | 63.68 | 1.6500 | 0.6900 |
| 2006-06 | 35.75 | 64.25 | 1.6900 | 0.6000 |
| 2005-12 | 29.35 | 70.65 | 1.9300 | 0.6600 |
| 2006-03 | 34.29 | 65.71 | 1.7600 | 0.4900 |
| 2005-09 | 34.03 | 65.83 | 2.2600 | 1.2000 |
| 2005-06 | 39.83 | 60.17 | 1.8300 | 0.5100 |
| 2004-09 | 40.10 | 59.90 | 1.8300 | 0.4600 |
| 2004-12 | 36.00 | 64.00 | 1.9400 | 0.5300 |
| 2005-03 | 39.68 | 60.32 | 1.8100 | 0.4200 |
| 2004-03 | 38.29 | 61.71 | 1.8700 | 0.4500 |
| 2004-06 | 40.10 | 59.90 | 1.8300 | 0.4600 |
| 2003-12 | 40.46 | 59.42 | 1.7800 | 0.5600 |
| 2003-09 | 36.98 | 63.14 | 1.8500 | 0.5600 |
| 2003-06 | 41.92 | 58.08 | 1.6600 | 0.3800 |
| 2003-03 | 44.42 | 55.58 | 1.6700 | 0.3200 |
| 2002-09 | 35.47 | 64.53 | 1.9100 | 0.5000 |
| 2002-12 | 45.49 | 54.51 | 1.6300 | 0.5500 |
| 2002-06 | 36.48 | 63.39 | 1.8500 | 0.4800 |
| 2002-03 | 34.68 | 65.32 | 1.9100 | 0.5300 |
| 2001-12 | 33.65 | 66.49 | 1.9500 | 0.7300 |
| 2001-06 | 35.51 | 64.49 | 1.8800 | 1.0700 |
| 2000-06 | 44.26 | 55.74 | 1.4300 | 0.6800 |
| 2000-12 | 36.15 | 63.85 | 1.8900 | 1.0300 |
| 1999-12 | 40.87 | 59.13 | 1.4500 | 0.7300 |
| 1999-06 | 43.95 | 56.05 | 1.3600 | 0.5500 |
| 1998-06 | 40.99 | 59.18 | 1.4800 | 0.5600 |
| 1998-12 | 48.36 | 51.64 | 1.2900 | 0.5900 |
| 1996-12 | 67.45 | 32.81 | 1.2100 | 0.5100 |
| 1997-12 | 42.81 | 57.19 | 1.4100 | 0.6300 |
| 1997-06 | 42.45 | 55.95 | 2.0800 | 2.0800 |
| 1994-12 | 64.35 | 35.65 | 2.3800 | 1.2400 |
| 1995-12 | 59.27 | 40.73 | 1.7500 | 0.7800 |
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) |
| 2024-12 | 14162000000.0000 | -- | 6854000000.0000 | 2537000000.0000 |
| 2025-03 | 3096000000.0000 | -- | 1545000000.0000 | 108000000.0000 |
| 2024-09 | 9324000000.0000 | -- | 4244000000.0000 | 330000000.0000 |
| 2024-06 | 6175000000.0000 | -- | 2772000000.0000 | 1416000000.0000 |
| 2023-12 | 15576000000.0000 | -- | 7165000000.0000 | 3018000000.0000 |
| 2024-03 | 2970000000.0000 | -- | 1369000000.0000 | 113000000.0000 |
| 2023-06 | 6972000000.0000 | -- | 3113000000.0000 | 1400000000.0000 |
| 2023-09 | 10743000000.0000 | -- | 4692000000.0000 | 345000000.0000 |
| 2023-03 | 3180000000.0000 | -- | 1478000000.0000 | 115000000.0000 |
| 2022-12 | 13373000000.0000 | -- | 6089000000.0000 | 2893000000.0000 |
| 2022-09 | 9218000000.0000 | -- | 3925000000.0000 | 342000000.0000 |
| 2022-06 | 5709000000.0000 | -- | 2260000000.0000 | 1456000000.0000 |
| 2022-03 | 2507000000.0000 | -- | 1022000000.0000 | 113000000.0000 |
| 2021-12 | 13824000000.0000 | -- | 6414000000.0000 | 2835000000.0000 |
| 2021-09 | 9398000000.0000 | -- | 4298000000.0000 | 337000000.0000 |
| 2021-06 | 5823000000.0000 | -- | 2535000000.0000 | 1383000000.0000 |
| 2021-03 | 2412000000.0000 | -- | 1102000000.0000 | 109000000.0000 |
| 2020-12 | 12509000000.0000 | -- | 6659000000.0000 | 2348000000.0000 |
| 2020-09 | 7857000000.0000 | -- | 4208000000.0000 | 256000000.0000 |
| 2020-03 | 2082000000.0000 | -- | 954000000.0000 | 69531100.0000 |
| 2020-06 | 4663000000.0000 | -- | 2420000000.0000 | 1420000000.0000 |
| 2019-09 | 7286000000.0000 | -- | 3640000000.0000 | 190000000.0000 |
| 2019-12 | 10535000000.0000 | -- | 5570000000.0000 | 2421000000.0000 |
| 2019-03 | 2666000000.0000 | -- | 1401000000.0000 | 62526800.0000 |
| 2019-06 | 4994000000.0000 | -- | 2446000000.0000 | 1231000000.0000 |
| 2018-12 | 10705000000.0000 | -- | 4254000000.0000 | 2285000000.0000 |
| 2018-09 | 7518000000.0000 | -- | 2701000000.0000 | 182000000.0000 |
| 2018-06 | 4360000000.0000 | -- | 1796000000.0000 | 1008000000.0000 |
| 2018-03 | 2102000000.0000 | -- | 910000000.0000 | 62880800.0000 |
| 2017-12 | 8319000000.0000 | -- | 4277000000.0000 | 1691000000.0000 |
| 2017-06 | 3672000000.0000 | -- | 1895000000.0000 | 733000000.0000 |
| 2017-09 | 5514000000.0000 | -- | 2891000000.0000 | 160000000.0000 |
| 2016-12 | 8119000000.0000 | -- | 4237000000.0000 | 1524000000.0000 |
| 2017-03 | 1764000000.0000 | -- | 876000000.0000 | 38275300.0000 |
| 2016-06 | 4214000000.0000 | -- | 2108000000.0000 | 782000000.0000 |
| 2016-09 | 6055000000.0000 | -- | 3111000000.0000 | -1328500.0000 |
| 2016-03 | 2211000000.0000 | -- | 1006000000.0000 | -682700.0000 |
| 2015-12 | 14059000000.0000 | 23033300.0000 | 5922000000.0000 | 1641000000.0000 |
| 2015-09 | 11711000000.0000 | 23033300.0000 | 4732000000.0000 | 13536600.0000 |
| 2015-06 | 8465000000.0000 | 18138400.0000 | 3426000000.0000 | 11552800.0000 |
| 2015-03 | 3356000000.0000 | 19868600.0000 | 1236000000.0000 | 14653100.0000 |
| 2014-12 | 10561000000.0000 | 98837000.0000 | 3359000000.0000 | 593000000.0000 |
| 2014-09 | 6424000000.0000 | 65527000.0000 | 1931000000.0000 | 39843900.0000 |
| 2014-06 | 3902000000.0000 | 33494400.0000 | 1177000000.0000 | 25510700.0000 |
| 2014-03 | 1408000000.0000 | 11622000.0000 | 583000000.0000 | 7913800.0000 |
| 2013-12 | 4348000000.0000 | 71483800.0000 | 71959400.0000 | 32427400.0000 |
| 2013-03 | 893000000.0000 | 10285800.0000 | 22132700.0000 | 6480400.0000 |
| 2013-06 | 1946000000.0000 | 25378200.0000 | 37653000.0000 | 13431700.0000 |
| 2013-09 | 3341000000.0000 | 41533000.0000 | 56229700.0000 | 19958400.0000 |
| 2012-12 | 3251000000.0000 | 39769500.0000 | 67986400.0000 | 31347500.0000 |
| 2012-09 | 2337000000.0000 | 20998800.0000 | 48828500.0000 | 23390900.0000 |
| 2012-03 | 597000000.0000 | 6512300.0000 | 17877500.0000 | 4319500.0000 |
| 2012-06 | 1360000000.0000 | 13409500.0000 | 32888600.0000 | 13578500.0000 |
| 2011-12 | 2998000000.0000 | 39444900.0000 | 74392500.0000 | 16116700.0000 |
| 2011-09 | 2326000000.0000 | 31664900.0000 | 53756200.0000 | 14387500.0000 |
| 2011-06 | 1416000000.0000 | 26230900.0000 | 33768100.0000 | 11841200.0000 |
| 2011-03 | 551000000.0000 | 13220500.0000 | 16655500.0000 | 2275300.0000 |
| 2010-12 | 1823000000.0000 | 28353000.0000 | 71143100.0000 | 5355100.0000 |
| 2010-09 | 1301000000.0000 | 19125000.0000 | 50180900.0000 | 3523100.0000 |
| 2009-12 | 1232000000.0000 | 16156900.0000 | 66249300.0000 | 5428400.0000 |
| 2010-06 | 785000000.0000 | 14475200.0000 | 31566500.0000 | 3057200.0000 |
| 2010-03 | 328000000.0000 | 7792600.0000 | 16229100.0000 | 1310500.0000 |
| 2009-09 | 876000000.0000 | 11116300.0000 | 48749300.0000 | 3130500.0000 |
| 2009-06 | 568000000.0000 | 7083000.0000 | 33303500.0000 | 2476400.0000 |
| 2008-12 | 1236000000.0000 | 16246300.0000 | 63877600.0000 | 6791100.0000 |
| 2009-03 | 214000000.0000 | 3384300.0000 | 18734300.0000 | 1367700.0000 |
| 2008-06 | 573000000.0000 | 7514800.0000 | 29931300.0000 | 3814400.0000 |
| 2008-09 | 927000000.0000 | 11861600.0000 | 46959800.0000 | 2359800.0000 |
| 2008-03 | 214000000.0000 | 3483400.0000 | 16588700.0000 | 103700.0000 |
| 2007-12 | 1257000000.0000 | 19169900.0000 | 61132700.0000 | 8275300.0000 |
| 2007-06 | 617000000.0000 | 9574900.0000 | 28993100.0000 | 936100.0000 |
| 2007-09 | 969000000.0000 | 17225600.0000 | 42038100.0000 | 1676600.0000 |
| 2006-12 | 1226000000.0000 | 19460900.0000 | 46743800.0000 | 4858200.0000 |
| 2007-03 | 266000000.0000 | 3396600.0000 | 17424600.0000 | 1042000.0000 |
| 2006-09 | 932000000.0000 | 14249000.0000 | 34994800.0000 | 2984400.0000 |
| 2006-06 | 570000000.0000 | 7651300.0000 | 23134000.0000 | 2191700.0000 |
| 2005-12 | 1048000000.0000 | 17249800.0000 | 38004600.0000 | 5509400.0000 |
| 2006-03 | 202000000.0000 | 3416800.0000 | 11686600.0000 | 887500.0000 |
| 2005-09 | 782000000.0000 | 12402000.0000 | 28075200.0000 | 4241500.0000 |
| 2005-06 | 467000000.0000 | 8411100.0000 | 19472800.0000 | 3120200.0000 |
| 2004-09 | 632000000.0000 | 9434900.0000 | 25125800.0000 | 6787700.0000 |
| 2004-12 | 869000000.0000 | 13089200.0000 | 40296600.0000 | 8637500.0000 |
| 2005-03 | 153000000.0000 | 4477700.0000 | 10743200.0000 | 1492100.0000 |
| 2004-03 | 139000000.0000 | 3562800.0000 | 8951900.0000 | 2506500.0000 |
| 2004-06 | 375000000.0000 | 6162000.0000 | 16066100.0000 | 4699500.0000 |
| 2003-12 | 832000000.0000 | 18343400.0000 | 35185900.0000 | 8863600.0000 |
| 2003-09 | 544000000.0000 | 9263700.0000 | 21811200.0000 | 6948900.0000 |
| 2003-06 | 334000000.0000 | 6093600.0000 | 15428700.0000 | 4767400.0000 |
| 2003-03 | 172000000.0000 | 2864700.0000 | 8895000.0000 | 2297200.0000 |
| 2002-09 | 508000000.0000 | 12613800.0000 | 15216500.0000 | 5768800.0000 |
| 2002-12 | 748000000.0000 | 17780500.0000 | 21839400.0000 | 7705500.0000 |
| 2002-06 | 274000000.0000 | 6993600.0000 | 9094700.0000 | 3951000.0000 |
| 2002-03 | 119000000.0000 | 3742900.0000 | 3346800.0000 | 1679100.0000 |
| 2001-12 | 646000000.0000 | 20812300.0000 | 16604500.0000 | 10167300.0000 |
| 2001-06 | 270000000.0000 | 6609000.0000 | 8340100.0000 | 4646100.0000 |
| 2000-06 | 256000000.0000 | 4506100.0000 | 9873400.0000 | 4882800.0000 |
| 2000-12 | 665000000.0000 | 10041300.0000 | 21454900.0000 | 11242000.0000 |
| 1999-12 | 445000000.0000 | 10011900.0000 | 12171200.0000 | 9129700.0000 |
| 1999-06 | 226000000.0000 | 3388500.0000 | 7231600.0000 | 7340800.0000 |
| 1998-06 | 177000000.0000 | 2140000.0000 | 7317900.0000 | 4399400.0000 |
| 1998-12 | 360000000.0000 | 6116400.0000 | 15183000.0000 | 7072900.0000 |
| 1996-12 | 383000000.0000 | 4594700.0000 | 12391200.0000 | 7431600.0000 |
| 1997-12 | 386000000.0000 | 4916900.0000 | 12023900.0000 | 8131500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | 393000000.0000 | 2236400.0000 | 5954000.0000 | 5089200.0000 |
| 1995-12 | 349000000.0000 | 4711600.0000 | 12202100.0000 | 3819500.0000 |