中商官网
研究报告
华润双鹤（600062）
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 | 8548000000.0000 | 1.18 | 1587000000.0000 | -1.92 | 1617000000.0000 | -1.40 | 1412000000.0000 | 2.02 |
| 2025-03-31 | 3079000000.0000 | -2.10 | 639000000.0000 | 6.32 | 656000000.0000 | 5.81 | 523000000.0000 | 4.18 |
| 2024-12-31 | 11212000000.0000 | -0.87 | 1834000000.0000 | -2.50 | 1867000000.0000 | -3.61 | 1651000000.0000 | -0.78 |
| 2024-06-30 | 5929000000.0000 | 1.45 | 1170000000.0000 | 2.09 | 1198000000.0000 | 2.66 | 1054000000.0000 | 5.72 |
| 2024-03-31 | 3145000000.0000 | 13.42 | 601000000.0000 | 29.81 | 620000000.0000 | 33.91 | 502000000.0000 | 31.07 |
| 2023-12-31 | 11310000000.0000 | 17.51 | 1881000000.0000 | 31.81 | 1937000000.0000 | 34.98 | 1664000000.0000 | 34.85 |
| 2023-09-30 | 8448000000.0000 | 18.02 | 1618000000.0000 | 30.48 | 1640000000.0000 | 31.83 | 1384000000.0000 | 35.42 |
| 2023-03-31 | 2773000000.0000 | 10.13 | 463000000.0000 | 9.20 | 463000000.0000 | 10.50 | 383000000.0000 | 11.01 |
| 2023-06-30 | 5844000000.0000 | 19.00 | 1146000000.0000 | 24.70 | 1167000000.0000 | 26.44 | 997000000.0000 | 29.82 |
| 2022-09-30 | 7158000000.0000 | 4.12 | 1240000000.0000 | 13.45 | 1244000000.0000 | 13.71 | 1022000000.0000 | 10.61 |
| 2022-12-31 | 9625000000.0000 | 5.63 | 1427000000.0000 | 25.51 | 1435000000.0000 | 28.01 | 1234000000.0000 | 26.95 |
| 2022-03-31 | 2518000000.0000 | 4.57 | 424000000.0000 | 18.11 | 419000000.0000 | 16.07 | 345000000.0000 | 16.16 |
| 2022-06-30 | 4911000000.0000 | 6.07 | 919000000.0000 | 25.89 | 923000000.0000 | 26.44 | 768000000.0000 | 23.27 |
| 2021-12-31 | 9112000000.0000 | 7.15 | 1137000000.0000 | -7.49 | 1121000000.0000 | -7.74 | 972000000.0000 | -4.05 |
| 2021-09-30 | 6875000000.0000 | 7.86 | 1093000000.0000 | 3.31 | 1094000000.0000 | 4.79 | 924000000.0000 | 4.76 |
| 2021-06-30 | 4630000000.0000 | 11.65 | 730000000.0000 | 8.96 | 730000000.0000 | 10.44 | 623000000.0000 | 11.25 |
| 2021-03-31 | 2408000000.0000 | 10.36 | 359000000.0000 | 5.28 | 361000000.0000 | 8.08 | 297000000.0000 | 7.61 |
| 2020-12-31 | 8504000000.0000 | -9.35 | 1229000000.0000 | -2.61 | 1215000000.0000 | -3.72 | 1013000000.0000 | -4.97 |
| 2020-09-30 | 6374000000.0000 | -13.95 | 1058000000.0000 | -3.47 | 1044000000.0000 | -4.74 | 882000000.0000 | -5.16 |
| 2020-06-30 | 4147000000.0000 | -14.78 | 670000000.0000 | -12.07 | 661000000.0000 | -13.03 | 560000000.0000 | -13.31 |
| 2020-03-31 | 2182000000.0000 | -17.13 | 341000000.0000 | -15.17 | 334000000.0000 | -16.71 | 276000000.0000 | -17.12 |
| 2019-06-30 | 4866000000.0000 | 19.03 | 762000000.0000 | 6.28 | 760000000.0000 | 6.00 | 646000000.0000 | 7.13 |
| 2019-12-31 | 9381000000.0000 | 14.05 | 1262000000.0000 | 6.14 | 1262000000.0000 | 6.59 | 1066000000.0000 | 7.79 |
| 2019-09-30 | 7407000000.0000 | 17.39 | 1096000000.0000 | 7.35 | 1096000000.0000 | 7.14 | 930000000.0000 | 7.64 |
| 2019-03-31 | 2633000000.0000 | 23.15 | 402000000.0000 | 8.65 | 401000000.0000 | 8.38 | 333000000.0000 | 6.39 |
| 2018-12-31 | 8225000000.0000 | 28.08 | 1189000000.0000 | 12.17 | 1184000000.0000 | 12.33 | 989000000.0000 | 12.13 |
| 2018-09-30 | 6310000000.0000 | 32.67 | 1021000000.0000 | 12.07 | 1023000000.0000 | 13.04 | 864000000.0000 | 14.29 |
| 2018-06-30 | 4088000000.0000 | 32.90 | 717000000.0000 | 9.80 | 717000000.0000 | 10.14 | 603000000.0000 | 11.46 |
| 2018-03-31 | 2138000000.0000 | 39.92 | 370000000.0000 | 22.11 | 370000000.0000 | 22.52 | 313000000.0000 | 28.28 |
| 2017-12-31 | 6422000000.0000 | 16.87 | 1060000000.0000 | 25.15 | 1054000000.0000 | 16.21 | 882000000.0000 | 19.35 |
| 2017-06-30 | 3076000000.0000 | 8.08 | 653000000.0000 | 29.05 | 651000000.0000 | 21.68 | 541000000.0000 | 21.57 |
| 2017-09-30 | 4756000000.0000 | 14.66 | 911000000.0000 | 26.53 | 905000000.0000 | 20.35 | 756000000.0000 | 21.94 |
| 2016-12-31 | 5495000000.0000 | 6.95 | 847000000.0000 | 10.86 | 907000000.0000 | 12.39 | 739000000.0000 | 11.13 |
| 2017-03-31 | 1528000000.0000 | 6.18 | 303000000.0000 | 44.98 | 302000000.0000 | 33.04 | 244000000.0000 | 31.89 |
| 2016-06-30 | 2846000000.0000 | 10.70 | 506000000.0000 | 2.64 | 535000000.0000 | 5.73 | 445000000.0000 | 8.01 |
| 2016-09-30 | 4148000000.0000 | 9.27 | 720000000.0000 | 9.76 | 752000000.0000 | 10.75 | 620000000.0000 | 11.11 |
| 2015-12-31 | 5138000000.0000 | -0.29 | 764000000.0000 | -8.94 | 807000000.0000 | -8.40 | 665000000.0000 | -10.01 |
| 2016-03-31 | 1439000000.0000 | 10.35 | 209000000.0000 | -15.04 | 227000000.0000 | -10.98 | 185000000.0000 | -7.04 |
| 2015-03-31 | 1304000000.0000 | 24.90 | 246000000.0000 | 35.91 | 255000000.0000 | 34.92 | 199000000.0000 | 32.67 |
| 2015-06-30 | 2571000000.0000 | 18.97 | 493000000.0000 | 31.47 | 506000000.0000 | 30.75 | 412000000.0000 | 30.38 |
| 2015-09-30 | 3796000000.0000 | 18.03 | 656000000.0000 | 28.13 | 679000000.0000 | 29.33 | 558000000.0000 | 29.47 |
| 2014-12-31 | 5153000000.0000 | -24.61 | 839000000.0000 | -18.86 | 881000000.0000 | -17.43 | 739000000.0000 | -15.35 |
| 2014-09-30 | 3216000000.0000 | -44.31 | 512000000.0000 | -17.68 | 525000000.0000 | -18.48 | 431000000.0000 | -18.06 |
| 2014-06-30 | 2161000000.0000 | -43.31 | 375000000.0000 | -6.25 | 387000000.0000 | -8.08 | 316000000.0000 | -7.33 |
| 2014-03-31 | 1044000000.0000 | -44.11 | 181000000.0000 | -1.63 | 189000000.0000 | -5.03 | 150000000.0000 | -6.83 |
| 2013-09-30 | 5775000000.0000 | 2.98 | 622000000.0000 | 9.31 | 644000000.0000 | 9.90 | 526000000.0000 | 10.04 |
| 2013-12-31 | 6835000000.0000 | -2.20 | 1034000000.0000 | 41.45 | 1067000000.0000 | 39.84 | 873000000.0000 | 38.35 |
| 2013-06-30 | 3812000000.0000 | 2.97 | 400000000.0000 | 2.83 | 421000000.0000 | 3.69 | 341000000.0000 | 1.19 |
| 2013-03-31 | 1868000000.0000 | -2.71 | 184000000.0000 | -24.59 | 199000000.0000 | -24.05 | 161000000.0000 | -26.48 |
| 2012-09-30 | 5608000000.0000 | 24.02 | 569000000.0000 | 24.51 | 586000000.0000 | 19.35 | 478000000.0000 | 17.16 |
| 2012-12-31 | 6989000000.0000 | 9.49 | 731000000.0000 | 11.60 | 763000000.0000 | 8.53 | 631000000.0000 | 14.10 |
| 2012-06-30 | 3702000000.0000 | 25.70 | 389000000.0000 | 19.33 | 406000000.0000 | 12.47 | 337000000.0000 | 12.71 |
| 2012-03-31 | 1920000000.0000 | 30.08 | 244000000.0000 | 9.91 | 262000000.0000 | 12.45 | 219000000.0000 | 14.66 |
| 2011-09-30 | 4522000000.0000 | 11.30 | 457000000.0000 | -7.86 | 491000000.0000 | -2.58 | 408000000.0000 | -5.34 |
| 2011-12-31 | 6383000000.0000 | 18.93 | 655000000.0000 | 10.46 | 703000000.0000 | 13.94 | 553000000.0000 | 3.75 |
| 2011-03-31 | 1476000000.0000 | 9.17 | 222000000.0000 | 4.72 | 233000000.0000 | 12.56 | 191000000.0000 | 8.52 |
| 2011-06-30 | 2945000000.0000 | 10.96 | 326000000.0000 | -2.40 | 361000000.0000 | 6.80 | 299000000.0000 | 2.40 |
| 2010-12-31 | 5367000000.0000 | 6.53 | 593000000.0000 | 9.41 | 617000000.0000 | 9.98 | 533000000.0000 | 15.12 |
| 2010-09-30 | 4063000000.0000 | 7.71 | 496000000.0000 | 20.10 | 504000000.0000 | 18.03 | 431000000.0000 | 22.79 |
| 2010-06-30 | 2654000000.0000 | 7.36 | 334000000.0000 | 21.45 | 338000000.0000 | 16.55 | 292000000.0000 | 22.69 |
| 2010-03-31 | 1352000000.0000 | 9.83 | 212000000.0000 | 30.06 | 207000000.0000 | 18.29 | 176000000.0000 | 23.08 |
| 2009-12-31 | 5038000000.0000 | 1.74 | 542000000.0000 | 19.91 | 561000000.0000 | 19.11 | 463000000.0000 | 16.92 |
| 2009-06-30 | 2472000000.0000 | 0.69 | 275000000.0000 | 8.70 | 290000000.0000 | 7.81 | 238000000.0000 | 21.43 |
| 2009-09-30 | 3772000000.0000 | 1.34 | 413000000.0000 | 9.55 | 427000000.0000 | 8.38 | 351000000.0000 | 21.88 |
| 2009-03-31 | 1231000000.0000 | 5.94 | 163000000.0000 | 30.40 | 175000000.0000 | 22.38 | 143000000.0000 | 27.68 |
| 2008-12-31 | 4952000000.0000 | 8.67 | 452000000.0000 | 14.72 | 471000000.0000 | -18.09 | 396000000.0000 | -13.54 |
| 2008-06-30 | 2455000000.0000 | 13.50 | 253000000.0000 | 36.76 | 269000000.0000 | 35.86 | 196000000.0000 | 28.10 |
| 2008-09-30 | 3722000000.0000 | 11.20 | 377000000.0000 | 36.10 | 394000000.0000 | 36.81 | 288000000.0000 | 28.00 |
| 2008-03-31 | 1162000000.0000 | 15.85 | 125000000.0000 | 70.79 | 143000000.0000 | 79.90 | 112000000.0000 | 81.89 |
| 2007-12-31 | 4557000000.0000 | 10.26 | 394000000.0000 | 86.73 | 575000000.0000 | 136.63 | 458000000.0000 | 155.87 |
| 2007-06-30 | 2163000000.0000 | 0.46 | 185000000.0000 | 51.64 | 198000000.0000 | 52.31 | 153000000.0000 | 56.54 |
| 2007-09-30 | 3347000000.0000 | 2.70 | 277000000.0000 | 61.05 | 288000000.0000 | 50.00 | 225000000.0000 | 54.11 |
| 2007-03-31 | 1003000000.0000 | -13.31 | 73189200.0000 | 15.42 | 79489400.0000 | 19.14 | 61576000.0000 | 32.21 |
| 2006-12-31 | 4133000000.0000 | -10.09 | 211000000.0000 | -21.85 | 243000000.0000 | 0.83 | 179000000.0000 | -5.79 |
| 2006-03-31 | 1157000000.0000 | 2.39 | 63411500.0000 | 41.30 | 66721600.0000 | 39.12 | 46575400.0000 | 37.71 |
| 2006-09-30 | 3259000000.0000 | -9.40 | 172000000.0000 | -29.51 | 192000000.0000 | -22.27 | 146000000.0000 | -18.44 |
| 2006-06-30 | 2153000000.0000 | -8.46 | 122000000.0000 | -41.35 | 130000000.0000 | -37.20 | 97737100.0000 | -35.70 |
| 2005-12-31 | 4597000000.0000 | 9.56 | 270000000.0000 | 803.44 | 241000000.0000 | 761.68 | 190000000.0000 | -848.52 |
| 2005-09-30 | 3597000000.0000 | 3.07 | 244000000.0000 | 289.59 | 247000000.0000 | 376.56 | 179000000.0000 | 932.44 |
| 2005-06-30 | 2352000000.0000 | 0.64 | 208000000.0000 | 482.43 | 207000000.0000 | 640.00 | 152000000.0000 | 4024.83 |
| 2005-03-31 | 1130000000.0000 | -16.91 | 44877900.0000 | 7.80 | 47959500.0000 | 40.41 | 33820400.0000 | 44.27 |
| 2004-09-30 | 3490000000.0000 | 12.36 | 62630100.0000 | -59.85 | 51829400.0000 | -68.96 | 17337600.0000 | -87.06 |
| 2004-12-31 | 4196000000.0000 | -1.25 | 29885700.0000 | -74.24 | 27968500.0000 | -73.61 | -25383300.0000 | -151.01 |
| 2004-06-30 | 2337000000.0000 | 20.15 | 35712700.0000 | -65.33 | 27973100.0000 | -75.46 | 3685000.0000 | -95.77 |
| 2004-03-31 | 1360000000.0000 | 51.96 | 41630800.0000 | -9.45 | 34155800.0000 | -34.45 | 23443200.0000 | -40.34 |
| 2003-12-31 | 4249000000.0000 | 15.27 | 116000000.0000 | -44.23 | 106000000.0000 | -48.54 | 49761200.0000 | -65.92 |
| 2003-09-30 | 3106000000.0000 | 11.73 | 156000000.0000 | -12.85 | 167000000.0000 | -7.22 | 134000000.0000 | -8.84 |
| 2003-06-30 | 1945000000.0000 | 11.27 | 103000000.0000 | -11.21 | 114000000.0000 | -6.56 | 87155800.0000 | -15.38 |
| 2003-03-31 | 895000000.0000 | 9.82 | 45976700.0000 | 0.30 | 52103500.0000 | 4.39 | 39294400.0000 | -0.81 |
| 2002-09-30 | 2780000000.0000 | -- | 179000000.0000 | -- | 180000000.0000 | -- | 147000000.0000 | -- |
| 2002-12-31 | 3686000000.0000 | 55.00 | 208000000.0000 | 15.56 | 206000000.0000 | 11.35 | 146000000.0000 | -4.58 |
| 2002-03-31 | 815000000.0000 | -- | 45841200.0000 | -- | 49912200.0000 | -- | 39614500.0000 | -- |
| 2002-06-30 | 1748000000.0000 | 74.80 | 116000000.0000 | 28.99 | 122000000.0000 | 31.86 | 103000000.0000 | 13.15 |
| 2001-12-31 | 2378000000.0000 | 103.60 | 180000000.0000 | 3.45 | 185000000.0000 | 21.71 | 153000000.0000 | 37.84 |
| 2001-06-30 | 1000000000.0000 | 83.15 | 89931700.0000 | 0.67 | 92520000.0000 | 24.25 | 91029400.0000 | 65.88 |
| 2000-12-31 | 1168000000.0000 | 61.55 | 174000000.0000 | 86.65 | 152000000.0000 | 44.76 | 111000000.0000 | 47.50 |
| 1999-12-31 | 723000000.0000 | 105.98 | 93222400.0000 | 30.86 | 105000000.0000 | 27.35 | 75252200.0000 | 27.87 |
| 2000-06-30 | 546000000.0000 | 76.13 | 89336800.0000 | 66.30 | 74461500.0000 | 18.80 | 54877500.0000 | 20.43 |
| 1998-12-31 | 351000000.0000 | 48.73 | 71236000.0000 | 45.81 | 82449100.0000 | 55.29 | 58851100.0000 | 23.77 |
| 1999-06-30 | 310000000.0000 | 127.94 | 53719200.0000 | 188.78 | 62679000.0000 | 237.12 | 45567100.0000 | 188.33 |
| 1998-06-30 | 136000000.0000 | 15.25 | 18602400.0000 | -- | 18592600.0000 | -39.69 | 15803700.0000 | -44.83 |
| 1997-12-31 | 236000000.0000 | 13.46 | 48856700.0000 | -3.56 | 53093500.0000 | 4.80 | 47549000.0000 | -6.15 |
| 1997-06-30 | 118000000.0000 | -- | -- | NaN | 30826200.0000 | -- | 28645100.0000 | -- |
| 1996-12-31 | 208000000.0000 | 23.81 | 50662800.0000 | 14.74 | 50662700.0000 | 14.73 | 50662700.0000 | 15.17 |
| 1994-12-31 | 157000000.0000 | -- | 31676300.0000 | -- | 31676300.0000 | -- | 31461700.0000 | -- |
| 1995-12-31 | 168000000.0000 | 7.01 | 44154600.0000 | 39.39 | 44157200.0000 | 39.40 | 43988100.0000 | 39.81 |
| 2025-06-30 | 5742000000.0000 | -3.15 | 1199000000.0000 | 2.48 | 1223000000.0000 | 2.09 | 1012000000.0000 | -3.98 |
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 | 16.17 | 18.92 | 9.77 | 12.3900 | 2.2900 | 6.38 | 0.52 |
| 2025-03 | 19.03 | 21.31 | 3.79 | 4.7500 | 0.7900 | 5.91 | 0.18 |
| 2024-12 | 13.56 | 16.65 | 11.19 | 15.0700 | 3.0400 | 6.74 | 0.67 |
| 2024-06 | 17.52 | 20.21 | 7.44 | 9.3800 | 1.5600 | 6.46 | 0.37 |
| 2024-03 | 17.46 | 19.71 | 3.95 | 3.6800 | 0.8400 | 6.66 | 0.20 |
| 2023-12 | 14.70 | 17.13 | 10.64 | 12.3900 | 2.6600 | 7.18 | 0.62 |
| 2023-09 | 17.50 | 19.41 | 10.90 | 10.3100 | 1.8900 | 6.79 | 0.56 |
| 2023-03 | 15.98 | 16.70 | 3.14 | 3.6500 | 0.6400 | 7.33 | 0.19 |
| 2023-06 | 18.00 | 19.97 | 7.71 | 7.4900 | 1.2200 | 6.77 | 0.39 |
| 2022-09 | 16.15 | 17.38 | 8.50 | 9.7400 | 1.8600 | 6.60 | 0.49 |
| 2022-12 | 13.74 | 14.91 | 9.46 | 11.7100 | 2.3900 | 7.50 | 0.63 |
| 2022-03 | 15.93 | 16.64 | 3.06 | 3.3000 | 0.6800 | 7.38 | 0.18 |
| 2022-06 | 17.37 | 18.79 | 6.63 | 7.2600 | 1.3400 | 6.80 | 0.35 |
| 2021-12 | 11.15 | 12.30 | 8.20 | 9.7800 | 2.7300 | 7.53 | 0.67 |
| 2021-09 | 14.66 | 15.91 | 8.17 | 9.2600 | 2.0200 | 6.95 | 0.51 |
| 2021-06 | 14.60 | 15.77 | 5.43 | 6.2300 | 1.3600 | 6.97 | 0.34 |
| 2021-03 | 13.87 | 14.99 | 2.73 | 3.0300 | 0.7100 | 7.21 | 0.18 |
| 2020-12 | 13.69 | 14.29 | 9.79 | 11.2700 | 2.5800 | 7.16 | 0.68 |
| 2020-09 | 15.63 | 16.38 | 8.69 | 9.8100 | 2.0100 | 6.52 | 0.53 |
| 2020-06 | 15.12 | 15.94 | 5.57 | 6.2800 | 1.2600 | 6.52 | 0.35 |
| 2020-03 | 14.80 | 15.31 | 2.89 | 3.1500 | 0.7200 | 6.77 | 0.19 |
| 2019-06 | 14.69 | 15.62 | 6.93 | 7.5500 | 1.7600 | 8.04 | 0.44 |
| 2019-12 | 12.64 | 13.45 | 11.19 | 12.8700 | 3.2400 | 8.32 | 0.83 |
| 2019-09 | 14.00 | 14.80 | 9.77 | 11.2400 | 2.7300 | 7.92 | 0.66 |
| 2019-03 | 14.51 | 15.23 | 3.66 | 4.1100 | 1.0300 | 8.31 | 0.24 |
| 2018-12 | 13.58 | 14.40 | 11.49 | 12.6700 | 3.1000 | 8.14 | 0.80 |
| 2018-09 | 15.50 | 16.21 | 9.97 | 10.9900 | 2.3100 | 7.16 | 0.62 |
| 2018-06 | 16.85 | 17.54 | 7.30 | 7.5300 | 1.5300 | -- | 0.42 |
| 2018-03 | 16.88 | 17.31 | 3.72 | 3.9500 | 0.8400 | 7.83 | 0.21 |
| 2017-12 | 15.57 | 16.41 | 11.17 | 11.9100 | 3.1500 | 6.94 | 0.68 |
| 2017-06 | 20.51 | 21.16 | 7.15 | 7.5100 | 1.6300 | 6.21 | 0.34 |
| 2017-09 | 18.31 | 19.03 | 9.74 | 10.3000 | 2.3900 | 6.10 | 0.51 |
| 2016-12 | 15.14 | 16.51 | 11.00 | 11.1500 | 3.2800 | 6.14 | 0.67 |
| 2017-03 | 19.44 | 19.76 | 3.17 | 3.4500 | 0.8800 | 6.34 | 0.16 |
| 2016-06 | 17.57 | 18.80 | 6.61 | 6.8600 | 1.8200 | 5.53 | 0.35 |
| 2016-09 | 17.16 | 18.13 | 9.31 | 9.3900 | 2.5300 | 5.70 | 0.51 |
| 2015-12 | 14.40 | 15.71 | 10.40 | 10.5000 | 3.3800 | 6.88 | 0.66 |
| 2016-03 | 14.32 | 15.77 | 2.89 | 2.9400 | 0.9600 | 5.93 | 0.18 |
| 2015-03 | 18.63 | 19.56 | 3.79 | 2.8700 | 0.7600 | 6.14 | 0.19 |
| 2015-06 | 18.67 | 19.68 | 7.42 | 5.6800 | 1.5800 | 5.78 | 0.38 |
| 2015-09 | 16.75 | 17.89 | 9.89 | 7.2900 | 2.3800 | 5.86 | 0.55 |
| 2014-12 | 16.18 | 17.10 | 11.90 | 9.8700 | 3.6200 | 7.06 | 0.70 |
| 2014-09 | 15.89 | 16.32 | 8.14 | 7.8600 | 2.7500 | 5.93 | 0.50 |
| 2014-06 | 17.35 | 17.91 | 5.93 | 5.7800 | 1.9500 | 6.18 | 0.33 |
| 2014-03 | 17.34 | 18.10 | 2.96 | 2.7800 | 0.9500 | 6.05 | 0.16 |
| 2013-09 | 10.79 | 11.15 | 8.84 | 10.5700 | 5.0200 | 6.79 | 0.79 |
| 2013-12 | 11.16 | 15.61 | 16.46 | 17.5600 | 6.6500 | 9.10 | 1.05 |
| 2013-06 | 10.49 | 11.04 | 5.84 | 7.1100 | 3.2300 | 6.93 | 0.53 |
| 2013-03 | 9.85 | 10.65 | 2.84 | 3.4200 | 1.6300 | 6.89 | 0.27 |
| 2012-09 | 9.20 | 10.45 | 8.99 | 10.7400 | 5.3600 | 6.86 | 0.86 |
| 2012-12 | 9.72 | 10.92 | 11.72 | 13.8500 | 6.3000 | 7.56 | 1.07 |
| 2012-06 | 9.08 | 10.97 | 6.31 | 7.5400 | 3.6300 | 7.13 | 0.58 |
| 2012-03 | 10.00 | 13.65 | 4.07 | 5.0400 | 1.9200 | 6.90 | 0.30 |
| 2011-09 | 10.02 | 10.86 | 8.32 | 10.0400 | 4.1700 | 7.02 | 0.77 |
| 2011-12 | 10.06 | 11.01 | 11.57 | 12.9600 | 6.1300 | 7.93 | 1.05 |
| 2011-03 | 14.97 | 15.79 | 4.10 | 4.8400 | 1.2500 | 7.66 | 0.26 |
| 2011-06 | 10.97 | 12.26 | 6.27 | 7.3800 | 2.6300 | 7.29 | 0.51 |
| 2010-12 | 10.90 | 11.50 | 11.62 | 14.1300 | 5.2300 | 8.79 | 1.01 |
| 2010-09 | 12.16 | 12.40 | 9.75 | 11.7800 | 4.2400 | 7.65 | 0.79 |
| 2010-06 | 12.55 | 12.74 | 6.70 | 8.0500 | 2.7100 | 7.79 | 0.53 |
| 2010-03 | 15.61 | 15.31 | 4.15 | -- | 1.4100 | 7.62 | 0.27 |
| 2009-12 | 10.70 | 11.14 | 11.89 | 13.7700 | 5.5200 | 9.09 | 1.07 |
| 2009-06 | 11.08 | 11.73 | 6.34 | 7.5100 | 2.8600 | 8.31 | 0.54 |
| 2009-09 | 10.92 | 11.32 | 9.11 | 0.0000 | 4.3500 | 7.89 | 0.80 |
| 2009-03 | 13.24 | 14.22 | 3.92 | 0.0000 | 1.4100 | 8.29 | 0.28 |
| 2008-12 | 8.54 | 9.51 | 11.03 | 13.9100 | 6.0300 | 9.57 | 1.16 |
| 2008-06 | 10.31 | 10.96 | 6.23 | 7.6800 | 3.0200 | 8.98 | 0.57 |
| 2008-09 | 10.08 | 10.59 | 8.98 | 0.0000 | 4.5800 | 8.75 | 0.85 |
| 2008-03 | 10.76 | 12.31 | 3.64 | -- | 1.5000 | 8.39 | 0.30 |
| 2007-12 | 8.65 | 12.62 | 15.65 | 21.7300 | 6.3800 | 9.05 | 1.24 |
| 2007-06 | 8.51 | 9.15 | 5.69 | 7.7100 | 3.1000 | 8.17 | 0.62 |
| 2007-09 | 8.25 | 8.60 | 8.02 | -- | 4.9000 | 8.12 | 0.93 |
| 2007-03 | 7.28 | 7.93 | 2.32 | -- | 1.5400 | 7.31 | 0.29 |
| 2006-12 | 4.96 | 5.88 | 7.41 | 9.2600 | 6.0700 | 7.51 | 1.26 |
| 2006-03 | 5.62 | 5.77 | 1.82 | -- | 1.8800 | 7.83 | 0.32 |
| 2006-09 | 5.31 | 5.89 | 5.63 | -- | 5.1500 | 7.40 | 0.95 |
| 2006-06 | 5.71 | 6.04 | 3.78 | -- | 3.3900 | 7.48 | 0.63 |
| 2005-12 | 3.92 | 5.24 | 6.32 | 11.4300 | 6.7800 | 6.53 | 1.21 |
| 2005-09 | 3.61 | 6.87 | 5.91 | -- | 5.4400 | 5.61 | 0.86 |
| 2005-06 | 3.70 | 8.80 | 4.99 | 9.4500 | 3.4500 | 5.63 | 0.57 |
| 2005-03 | 4.34 | 4.24 | 1.21 | -- | 1.7400 | 5.30 | 0.29 |
| 2004-09 | 1.78 | 1.49 | 1.27 | -- | 5.0800 | 4.54 | 0.85 |
| 2004-12 | 1.69 | 0.67 | 0.69 | 0.3100 | 5.8800 | 4.53 | 1.04 |
| 2004-06 | 1.71 | 1.20 | 0.67 | 1.1500 | 3.2000 | 4.53 | 0.56 |
| 2004-03 | 2.72 | 2.51 | 0.70 | -- | 1.6500 | 4.75 | 0.28 |
| 2003-12 | 3.22 | 2.49 | 2.47 | 4.1800 | 5.3900 | 4.56 | 0.99 |
| 2003-09 | 4.70 | 5.38 | 3.81 | -- | 3.6200 | 4.27 | 0.71 |
| 2003-06 | 4.94 | 5.86 | 2.98 | 5.8200 | 2.4100 | 4.45 | 0.51 |
| 2003-03 | 4.80 | 5.82 | 1.38 | -- | 1.1000 | 4.18 | 0.24 |
| 2002-09 | 6.04 | 6.47 | 5.17 | 10.2700 | 3.8500 | 5.51 | 0.80 |
| 2002-12 | 4.88 | 5.59 | 5.70 | 12.3900 | 5.1300 | 5.38 | 1.02 |
| 2002-03 | 5.15 | 6.12 | 1.49 | -- | 1.1700 | 5.09 | 0.24 |
| 2002-06 | 6.18 | 6.98 | 3.54 | 7.7500 | 2.3800 | 5.27 | 0.51 |
| 2001-12 | 6.90 | 7.78 | 6.76 | 15.9500 | 5.1600 | 4.35 | 0.87 |
| 2001-06 | 8.20 | 9.25 | 4.36 | 10.8400 | 2.2900 | 5.00 | 0.47 |
| 2000-12 | 13.87 | 13.01 | 10.71 | 17.0400 | 4.0100 | -- | 0.82 |
| 1999-12 | 12.45 | 14.52 | 8.86 | -- | 3.4600 | -- | 0.61 |
| 2000-06 | 15.57 | 13.64 | 5.42 | -- | 1.9100 | -- | 0.40 |
| 1998-12 | 20.23 | 23.49 | 11.13 | 12.0900 | 3.0800 | 7.96 | 0.47 |
| 1999-06 | 17.10 | 20.22 | 7.26 | -- | 1.7100 | -- | 0.36 |
| 1998-06 | 13.97 | 13.67 | 3.42 | -- | 2.9500 | 8.78 | 0.25 |
| 1997-12 | 20.34 | 22.50 | 9.23 | 16.4300 | 4.8200 | 7.13 | 0.41 |
| 1997-06 | 100.00 | 26.12 | 6.02 | -- | -- | -- | 0.23 |
| 1996-12 | 24.04 | 24.36 | 32.90 | -- | 3.2800 | -- | 1.35 |
| 1994-12 | 20.38 | 20.18 | 24.18 | -- | 2.4200 | -- | 1.20 |
| 1995-12 | 26.19 | 26.28 | 33.45 | -- | 2.3600 | -- | 1.27 |
| 2025-06 | 18.97 | 21.30 | 7.31 | -- | -- | -- | 0.34 |
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 | 34.19 | 65.81 | 1.5900 | 1.1900 |
| 2025-03 | 32.67 | 67.33 | 1.9900 | 1.5500 |
| 2024-12 | 33.41 | 66.59 | 1.8700 | 1.4100 |
| 2024-06 | 34.05 | 65.94 | 1.4600 | 1.0700 |
| 2024-03 | 22.16 | 77.84 | 2.6100 | 2.0800 |
| 2023-12 | 29.13 | 70.86 | 2.4200 | 1.8500 |
| 2023-09 | 23.29 | 76.72 | 2.5400 | 1.8900 |
| 2023-03 | 24.65 | 75.35 | 2.5800 | 1.8300 |
| 2023-06 | 25.68 | 74.32 | 2.2900 | 1.6600 |
| 2022-09 | 28.10 | 71.90 | 2.2000 | 1.6000 |
| 2022-12 | 25.32 | 74.68 | 2.3800 | 1.6600 |
| 2022-03 | 23.18 | 76.83 | 2.7800 | 2.1200 |
| 2022-06 | 24.68 | 75.32 | 2.5500 | 1.9600 |
| 2021-12 | 23.39 | 76.61 | 2.7500 | 2.0600 |
| 2021-09 | 22.00 | 78.00 | 3.0200 | 2.3000 |
| 2021-06 | 24.57 | 75.43 | 2.6400 | 2.0100 |
| 2021-03 | 23.61 | 76.39 | 2.8500 | 2.1300 |
| 2020-12 | 24.48 | 75.52 | 2.5500 | 2.0200 |
| 2020-09 | 23.07 | 76.93 | 2.6400 | 2.1300 |
| 2020-06 | 24.87 | 75.13 | 2.4300 | 1.9500 |
| 2020-03 | 22.56 | 77.44 | 2.6900 | 2.1200 |
| 2019-06 | 24.69 | 75.31 | 2.3600 | 1.7800 |
| 2019-12 | 23.06 | 76.94 | 2.5800 | 1.9800 |
| 2019-09 | 23.83 | 76.17 | 2.4800 | 2.0200 |
| 2019-03 | 24.74 | 75.27 | 2.3700 | 1.7900 |
| 2018-12 | 23.27 | 76.74 | 2.4100 | 1.8200 |
| 2018-09 | 24.06 | 75.94 | 2.3700 | 1.8300 |
| 2018-06 | 23.78 | 76.22 | 2.3500 | 1.7900 |
| 2018-03 | 18.02 | 81.97 | 3.7400 | 2.5800 |
| 2017-12 | 16.84 | 83.16 | 3.9500 | 2.5300 |
| 2017-06 | 17.54 | 82.47 | 3.2300 | 2.1400 |
| 2017-09 | 16.85 | 83.15 | 3.4300 | 2.1800 |
| 2016-12 | 14.60 | 85.39 | 4.2400 | 3.2200 |
| 2017-03 | 23.58 | 76.42 | 2.3900 | 1.7800 |
| 2016-06 | 16.63 | 83.37 | 3.6300 | 2.7200 |
| 2016-09 | 14.38 | 85.63 | 4.3400 | 3.1100 |
| 2015-12 | 17.12 | 82.88 | 3.4000 | 2.1900 |
| 2016-03 | 15.70 | 84.30 | 3.8300 | 2.6400 |
| 2015-03 | 12.96 | 87.04 | 5.3000 | 3.3300 |
| 2015-06 | 11.81 | 88.19 | 5.9900 | 3.8100 |
| 2015-09 | 10.94 | 89.06 | 6.4700 | 4.2100 |
| 2014-12 | 16.56 | 83.44 | 4.7500 | 3.2000 |
| 2014-09 | 13.63 | 86.39 | 5.0200 | 3.3400 |
| 2014-06 | 16.38 | 83.62 | 4.0800 | 3.1800 |
| 2014-03 | 14.20 | 85.80 | 4.7900 | 3.8000 |
| 2013-09 | 30.76 | 69.22 | 2.1600 | 1.5900 |
| 2013-12 | 17.67 | 82.33 | 3.7700 | 3.0500 |
| 2013-06 | 32.64 | 67.36 | 2.0300 | 1.5000 |
| 2013-03 | 30.62 | 69.38 | 2.1600 | 1.5600 |
| 2012-09 | 29.42 | 70.57 | 2.2300 | 1.6500 |
| 2012-12 | 27.67 | 72.33 | 2.3100 | 1.6200 |
| 2012-06 | 30.68 | 69.31 | 2.0700 | 1.5800 |
| 2012-03 | 29.05 | 70.95 | 2.2300 | 1.6900 |
| 2011-09 | 28.80 | 71.18 | 2.2800 | 1.6100 |
| 2011-12 | 28.53 | 71.47 | 2.2400 | 1.6600 |
| 2011-03 | 27.59 | 72.41 | 2.4400 | 1.7000 |
| 2011-06 | 28.90 | 71.10 | 2.2900 | 1.5800 |
| 2010-12 | 25.41 | 74.59 | 2.6800 | 1.9000 |
| 2010-09 | 25.95 | 74.05 | 2.6600 | 1.9000 |
| 2010-06 | 26.86 | 73.14 | 2.4700 | 1.7900 |
| 2010-03 | 25.62 | 74.38 | 2.5900 | 1.9100 |
| 2009-12 | 25.06 | 74.94 | 2.5400 | 1.8700 |
| 2009-06 | 27.27 | 72.73 | 2.4300 | 1.6900 |
| 2009-09 | 26.65 | 73.33 | 2.4500 | 1.7400 |
| 2009-03 | 26.23 | 73.77 | 2.5300 | 1.7300 |
| 2008-12 | 26.21 | 73.79 | 2.4900 | 1.6900 |
| 2008-06 | 31.73 | 68.27 | 2.1000 | 1.5000 |
| 2008-09 | 30.72 | 69.28 | 2.2000 | 1.5500 |
| 2008-03 | 36.97 | 63.03 | 1.8100 | 1.2900 |
| 2007-12 | 35.64 | 64.39 | 1.8400 | 1.3000 |
| 2007-06 | 40.26 | 59.74 | 1.4500 | 0.9600 |
| 2007-09 | 40.10 | 59.90 | 1.4800 | 0.9900 |
| 2007-03 | 39.25 | 60.75 | 1.4900 | 1.0000 |
| 2006-12 | 38.95 | 61.08 | 1.4800 | 0.9600 |
| 2006-03 | 47.38 | 52.62 | 1.2700 | 0.9600 |
| 2006-09 | 42.89 | 57.08 | 1.3300 | 0.9400 |
| 2006-06 | 42.50 | 57.52 | 1.3600 | 0.9800 |
| 2005-12 | 49.15 | 50.85 | 1.1900 | 0.8400 |
| 2005-09 | 54.01 | 45.97 | 1.1300 | 0.8400 |
| 2005-06 | 54.70 | 45.30 | 1.1000 | 0.8200 |
| 2005-03 | 55.36 | 44.64 | 0.9800 | 0.7100 |
| 2004-09 | 57.65 | 42.32 | 1.0200 | 0.7500 |
| 2004-12 | 57.09 | 42.91 | 0.9600 | 0.7000 |
| 2004-06 | 58.92 | 41.10 | 0.9300 | 0.6600 |
| 2004-03 | 63.60 | 36.40 | 0.9900 | 0.7000 |
| 2003-12 | 59.26 | 40.74 | 1.0400 | 0.7500 |
| 2003-09 | 58.48 | 41.52 | 1.1600 | 0.8100 |
| 2003-06 | 55.17 | 44.86 | 1.1900 | 0.8200 |
| 2003-03 | 56.33 | 43.67 | 1.2400 | 0.8800 |
| 2002-09 | 53.71 | 46.29 | 1.2400 | 0.8300 |
| 2002-12 | 54.40 | 45.60 | 1.1100 | 0.7700 |
| 2002-03 | 55.09 | 44.94 | 1.2100 | 0.8200 |
| 2002-06 | 54.68 | 45.32 | 1.2200 | 0.8300 |
| 2001-12 | 45.98 | 54.02 | 1.4600 | 1.0400 |
| 2001-06 | 54.36 | 45.59 | 1.2900 | 0.8800 |
| 2000-12 | 44.33 | 55.74 | 1.3100 | 0.9700 |
| 1999-12 | 40.00 | 60.00 | 1.5200 | 1.1400 |
| 2000-06 | 42.90 | 57.03 | 1.4500 | 1.1000 |
| 1998-12 | 26.99 | 73.01 | 2.0000 | 1.1900 |
| 1999-06 | 31.40 | 68.60 | 1.9100 | 1.3200 |
| 1998-06 | 10.17 | 89.89 | 6.9100 | 5.9500 |
| 1997-12 | 17.74 | 82.26 | 4.2100 | 3.9000 |
| 1997-06 | 11.40 | 88.67 | 7.5200 | 7.5200 |
| 1996-12 | 31.49 | 68.83 | 1.3700 | 0.5400 |
| 1994-12 | 27.81 | 72.45 | 2.1000 | 0.8000 |
| 1995-12 | 22.10 | 78.03 | 2.7100 | 1.1000 |
| 2025-06 | 29.66 | 70.34 | 2.2300 | -- |
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 | 7166000000.0000 | 2294000000.0000 | 749000000.0000 | -25226500.0000 |
| 2025-03 | 2493000000.0000 | 847000000.0000 | 243000000.0000 | -1300900.0000 |
| 2024-12 | 9692000000.0000 | 3185000000.0000 | 961000000.0000 | 10745800.0000 |
| 2024-06 | 4890000000.0000 | 1565000000.0000 | 495000000.0000 | 4098900.0000 |
| 2024-03 | 2596000000.0000 | 844000000.0000 | 245000000.0000 | -13666000.0000 |
| 2023-12 | 9647000000.0000 | 3075000000.0000 | 872000000.0000 | -9185000.0000 |
| 2023-09 | 6970000000.0000 | 2122000000.0000 | 711000000.0000 | -43317700.0000 |
| 2023-03 | 2330000000.0000 | 718000000.0000 | 228000000.0000 | -5067300.0000 |
| 2023-06 | 4792000000.0000 | 1535000000.0000 | 457000000.0000 | -15601800.0000 |
| 2022-09 | 6002000000.0000 | 1877000000.0000 | 566000000.0000 | -62970400.0000 |
| 2022-12 | 8303000000.0000 | 2734000000.0000 | 752000000.0000 | -57339400.0000 |
| 2022-03 | 2117000000.0000 | 718000000.0000 | 182000000.0000 | -8181800.0000 |
| 2022-06 | 4058000000.0000 | 1315000000.0000 | 359000000.0000 | -20108000.0000 |
| 2021-12 | 8096000000.0000 | 2807000000.0000 | 704000000.0000 | -16155300.0000 |
| 2021-09 | 5867000000.0000 | 2046000000.0000 | 568000000.0000 | -23458900.0000 |
| 2021-06 | 3954000000.0000 | 1426000000.0000 | 341000000.0000 | -8918700.0000 |
| 2021-03 | 2074000000.0000 | 798000000.0000 | 185000000.0000 | -9167000.0000 |
| 2020-12 | 7340000000.0000 | 3029000000.0000 | 743000000.0000 | -23442500.0000 |
| 2020-09 | 5378000000.0000 | 2354000000.0000 | 506000000.0000 | -29204400.0000 |
| 2020-06 | 3520000000.0000 | 1572000000.0000 | 330000000.0000 | -10123700.0000 |
| 2020-03 | 1859000000.0000 | 835000000.0000 | 146000000.0000 | -9430300.0000 |
| 2019-06 | 4151000000.0000 | 1865000000.0000 | 361000000.0000 | 2431000.0000 |
| 2019-12 | 8195000000.0000 | 3730000000.0000 | 631000000.0000 | 2864400.0000 |
| 2019-09 | 6370000000.0000 | 2939000000.0000 | 526000000.0000 | -3416100.0000 |
| 2019-03 | 2251000000.0000 | 1031000000.0000 | 178000000.0000 | 1877400.0000 |
| 2018-12 | 7108000000.0000 | 3194000000.0000 | 592000000.0000 | 6826800.0000 |
| 2018-09 | 5332000000.0000 | 2499000000.0000 | 406000000.0000 | -6610500.0000 |
| 2018-06 | 3399000000.0000 | 1553000000.0000 | 275000000.0000 | -970300.0000 |
| 2018-03 | 1777000000.0000 | 799000000.0000 | 141000000.0000 | -2352500.0000 |
| 2017-12 | 5422000000.0000 | 1878000000.0000 | 521000000.0000 | -5121700.0000 |
| 2017-06 | 2445000000.0000 | 734000000.0000 | 238000000.0000 | 628300.0000 |
| 2017-09 | 3885000000.0000 | 1266000000.0000 | 396000000.0000 | -6709100.0000 |
| 2016-12 | 4663000000.0000 | 1318000000.0000 | 650000000.0000 | -3968400.0000 |
| 2017-03 | 1231000000.0000 | 347000000.0000 | 162000000.0000 | -2472400.0000 |
| 2016-06 | 2346000000.0000 | 613000000.0000 | 305000000.0000 | -2627600.0000 |
| 2016-09 | 3436000000.0000 | 911000000.0000 | 482000000.0000 | -5500600.0000 |
| 2015-12 | 4398000000.0000 | 1226000000.0000 | 623000000.0000 | -18239400.0000 |
| 2016-03 | 1233000000.0000 | 319000000.0000 | 152000000.0000 | -79600.0000 |
| 2015-03 | 1061000000.0000 | 292000000.0000 | 160000000.0000 | -3724500.0000 |
| 2015-06 | 2091000000.0000 | 570000000.0000 | 284000000.0000 | -8768400.0000 |
| 2015-09 | 3160000000.0000 | 861000000.0000 | 433000000.0000 | -14439200.0000 |
| 2014-12 | 4319000000.0000 | 1157000000.0000 | 591000000.0000 | -3965000.0000 |
| 2014-09 | 2705000000.0000 | 666000000.0000 | 344000000.0000 | -10587600.0000 |
| 2014-06 | 1786000000.0000 | 420000000.0000 | 216000000.0000 | -6115000.0000 |
| 2014-03 | 863000000.0000 | 189000000.0000 | 105000000.0000 | 1801000.0000 |
| 2013-09 | 5152000000.0000 | 798000000.0000 | 333000000.0000 | 11981600.0000 |
| 2013-12 | 6072000000.0000 | 1044000000.0000 | 468000000.0000 | 22932700.0000 |
| 2013-06 | 3412000000.0000 | 559000000.0000 | 226000000.0000 | 9419300.0000 |
| 2013-03 | 1684000000.0000 | 284000000.0000 | 101000000.0000 | 5938700.0000 |
| 2012-09 | 5092000000.0000 | 816000000.0000 | 328000000.0000 | 16908700.0000 |
| 2012-12 | 6310000000.0000 | 1122000000.0000 | 438000000.0000 | 24211800.0000 |
| 2012-06 | 3366000000.0000 | 521000000.0000 | 201000000.0000 | 16330200.0000 |
| 2012-03 | 1728000000.0000 | 248000000.0000 | 95574400.0000 | 9343700.0000 |
| 2011-09 | 4069000000.0000 | 765000000.0000 | 251000000.0000 | 6730000.0000 |
| 2011-12 | 5741000000.0000 | 1005000000.0000 | 365000000.0000 | 22747800.0000 |
| 2011-03 | 1255000000.0000 | 245000000.0000 | 77766400.0000 | 2714700.0000 |
| 2011-06 | 2622000000.0000 | 494000000.0000 | 168000000.0000 | 4573500.0000 |
| 2010-12 | 4782000000.0000 | 974000000.0000 | 322000000.0000 | 12659100.0000 |
| 2010-09 | 3569000000.0000 | 684000000.0000 | 219000000.0000 | 2993400.0000 |
| 2010-06 | 2321000000.0000 | 424000000.0000 | 148000000.0000 | 1188600.0000 |
| 2010-03 | 1141000000.0000 | 205000000.0000 | 72773000.0000 | -2348700.0000 |
| 2009-12 | 4499000000.0000 | 837000000.0000 | 292000000.0000 | -1391600.0000 |
| 2009-06 | 2198000000.0000 | 367000000.0000 | 153000000.0000 | 1849200.0000 |
| 2009-09 | 3360000000.0000 | 578000000.0000 | 223000000.0000 | 1369100.0000 |
| 2009-03 | 1068000000.0000 | 165000000.0000 | 65858400.0000 | 2499200.0000 |
| 2008-12 | 4529000000.0000 | 749000000.0000 | 291000000.0000 | 12795500.0000 |
| 2008-06 | 2202000000.0000 | 329000000.0000 | 138000000.0000 | 11106100.0000 |
| 2008-09 | 3347000000.0000 | 517000000.0000 | 207000000.0000 | 6354500.0000 |
| 2008-03 | 1037000000.0000 | 166000000.0000 | 64701400.0000 | 3565500.0000 |
| 2007-12 | 4163000000.0000 | 661000000.0000 | 225000000.0000 | 11433800.0000 |
| 2007-06 | 1979000000.0000 | 291000000.0000 | 106000000.0000 | 7635900.0000 |
| 2007-09 | 3071000000.0000 | 446000000.0000 | 165000000.0000 | 8524300.0000 |
| 2007-03 | 930000000.0000 | 145000000.0000 | 46371700.0000 | 3543000.0000 |
| 2006-12 | 3928000000.0000 | 536000000.0000 | 256000000.0000 | 19266500.0000 |
| 2006-03 | 1092000000.0000 | 148000000.0000 | 66037400.0000 | 7961100.0000 |
| 2006-09 | 3086000000.0000 | 426000000.0000 | 199000000.0000 | 19562000.0000 |
| 2006-06 | 2030000000.0000 | 261000000.0000 | 129000000.0000 | 14224200.0000 |
| 2005-12 | 4417000000.0000 | 643000000.0000 | 349000000.0000 | 35101300.0000 |
| 2005-09 | 3467000000.0000 | 490000000.0000 | 287000000.0000 | 27398200.0000 |
| 2005-06 | 2265000000.0000 | 316000000.0000 | 195000000.0000 | 17023000.0000 |
| 2005-03 | 1081000000.0000 | 145000000.0000 | 79561100.0000 | 10299500.0000 |
| 2004-09 | 3428000000.0000 | 413000000.0000 | 312000000.0000 | 34897400.0000 |
| 2004-12 | 4125000000.0000 | 538000000.0000 | 435000000.0000 | 46808800.0000 |
| 2004-06 | 2297000000.0000 | 273000000.0000 | 212000000.0000 | 23682800.0000 |
| 2004-03 | 1323000000.0000 | 142000000.0000 | 93644300.0000 | 15613000.0000 |
| 2003-12 | 4112000000.0000 | 555000000.0000 | 396000000.0000 | 44951000.0000 |
| 2003-09 | 2960000000.0000 | 398000000.0000 | 250000000.0000 | 30609400.0000 |
| 2003-06 | 1849000000.0000 | 263000000.0000 | 164000000.0000 | 19823000.0000 |
| 2003-03 | 852000000.0000 | 121000000.0000 | 69983000.0000 | 8460100.0000 |
| 2002-09 | 2612000000.0000 | 392000000.0000 | 210000000.0000 | 19828000.0000 |
| 2002-12 | 3506000000.0000 | 542000000.0000 | 367000000.0000 | 28497600.0000 |
| 2002-03 | 773000000.0000 | 124000000.0000 | 59675600.0000 | 5386300.0000 |
| 2002-06 | 1640000000.0000 | 259000000.0000 | 134000000.0000 | 14993600.0000 |
| 2001-12 | 2214000000.0000 | 404000000.0000 | 269000000.0000 | 25005500.0000 |
| 2001-06 | 918000000.0000 | 174000000.0000 | 111000000.0000 | 11805000.0000 |
| 2000-12 | 1006000000.0000 | 202000000.0000 | 144000000.0000 | 15179500.0000 |
| 1999-12 | 633000000.0000 | 73628000.0000 | 93267900.0000 | 11998800.0000 |
| 2000-06 | 461000000.0000 | 89929300.0000 | 53709900.0000 | 5184900.0000 |
| 1998-12 | 280000000.0000 | 16606500.0000 | 37153300.0000 | 6451200.0000 |
| 1999-06 | 257000000.0000 | 11040400.0000 | 37625700.0000 | 5025000.0000 |
| 1998-06 | 117000000.0000 | 9085100.0000 | 11727400.0000 | 2718600.0000 |
| 1997-12 | 188000000.0000 | 9221700.0000 | 17356900.0000 | -845200.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 158000000.0000 | 11369700.0000 | 11269200.0000 | 2959800.0000 |
| 1994-12 | 125000000.0000 | 8714000.0000 | 4763000.0000 | 3941600.0000 |
| 1995-12 | 124000000.0000 | 9019600.0000 | 6444900.0000 | 3843900.0000 |
| 2025-06 | 4653000000.0000 | 1498000000.0000 | 501000000.0000 | 20368700.0000 |