中商官网
研究报告
光明肉业（600073）
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 | 6154000000.0000 | 8.46 | 358000000.0000 | 344.97 | 357000000.0000 | 355.86 | 228000000.0000 | 590.11 |
| 2024-09-30 | 16384000000.0000 | -0.38 | 485000000.0000 | 73.21 | 477000000.0000 | 68.55 | 344000000.0000 | 103.55 |
| 2024-12-31 | 21987000000.0000 | -1.70 | 127000000.0000 | -260.07 | 103000000.0000 | -229.93 | -11113300.0000 | -91.77 |
| 2024-03-31 | 5674000000.0000 | -1.25 | 80454900.0000 | -68.94 | 78314000.0000 | -69.65 | 33038300.0000 | -81.44 |
| 2024-06-30 | 11602000000.0000 | 1.68 | 360000000.0000 | -10.22 | 355000000.0000 | -12.13 | 232000000.0000 | -9.38 |
| 2023-09-30 | 16447000000.0000 | -9.83 | 280000000.0000 | -73.90 | 283000000.0000 | -73.77 | 169000000.0000 | -73.76 |
| 2023-06-30 | 11410000000.0000 | -11.76 | 401000000.0000 | -53.64 | 404000000.0000 | -53.93 | 256000000.0000 | -50.00 |
| 2023-12-31 | 22367000000.0000 | -10.49 | -79339900.0000 | -107.17 | -79274600.0000 | -107.15 | -135000000.0000 | -120.30 |
| 2022-12-31 | 24987000000.0000 | 5.80 | 1106000000.0000 | 613.55 | 1109000000.0000 | 733.83 | 665000000.0000 | -751.96 |
| 2023-03-31 | 5746000000.0000 | -11.20 | 259000000.0000 | -48.51 | 258000000.0000 | -49.71 | 178000000.0000 | -42.58 |
| 2022-09-30 | 18241000000.0000 | 4.75 | 1073000000.0000 | 100.19 | 1079000000.0000 | 108.70 | 644000000.0000 | 147.69 |
| 2022-06-30 | 12931000000.0000 | 0.77 | 865000000.0000 | 35.79 | 877000000.0000 | 40.32 | 512000000.0000 | 37.27 |
| 2022-03-31 | 6471000000.0000 | -4.28 | 503000000.0000 | 49.26 | 513000000.0000 | 54.98 | 310000000.0000 | 35.37 |
| 2021-12-31 | 23617000000.0000 | -1.05 | 155000000.0000 | -85.12 | 133000000.0000 | -86.82 | -102000000.0000 | -113.56 |
| 2021-09-30 | 17414000000.0000 | -3.00 | 536000000.0000 | -43.76 | 517000000.0000 | -44.41 | 260000000.0000 | -63.33 |
| 2021-06-30 | 12832000000.0000 | -1.04 | 637000000.0000 | -24.97 | 625000000.0000 | -25.24 | 373000000.0000 | -40.98 |
| 2021-03-31 | 6760000000.0000 | 4.22 | 337000000.0000 | -5.60 | 331000000.0000 | -6.50 | 229000000.0000 | -10.55 |
| 2020-12-31 | 23867000000.0000 | 1.98 | 1042000000.0000 | 41.19 | 1009000000.0000 | 41.12 | 752000000.0000 | 34.05 |
| 2020-09-30 | 17952000000.0000 | 1.31 | 953000000.0000 | 53.71 | 930000000.0000 | 51.22 | 709000000.0000 | 44.99 |
| 2020-06-30 | 12967000000.0000 | 0.76 | 849000000.0000 | 45.63 | 836000000.0000 | 43.15 | 632000000.0000 | 35.91 |
| 2020-03-31 | 6486000000.0000 | -0.87 | 357000000.0000 | 11.21 | 354000000.0000 | 9.94 | 256000000.0000 | -7.91 |
| 2019-12-31 | 23404000000.0000 | 5.42 | 738000000.0000 | 48.19 | 715000000.0000 | 42.15 | 561000000.0000 | 46.09 |
| 2019-09-30 | 17720000000.0000 | 5.33 | 620000000.0000 | 42.86 | 615000000.0000 | 38.51 | 489000000.0000 | 29.02 |
| 2019-06-30 | 12869000000.0000 | 8.76 | 583000000.0000 | 20.70 | 584000000.0000 | 18.94 | 465000000.0000 | 19.23 |
| 2019-03-31 | 6543000000.0000 | 4.50 | 321000000.0000 | 24.90 | 322000000.0000 | 24.32 | 278000000.0000 | 16.32 |
| 2018-09-30 | 16823000000.0000 | -0.35 | 434000000.0000 | -10.88 | 444000000.0000 | -13.28 | 379000000.0000 | -18.67 |
| 2018-12-31 | 22200000000.0000 | -0.09 | 498000000.0000 | -7.95 | 503000000.0000 | -5.81 | 384000000.0000 | -17.60 |
| 2018-06-30 | 11833000000.0000 | -2.82 | 483000000.0000 | -12.02 | 491000000.0000 | -12.01 | 390000000.0000 | -16.49 |
| 2018-03-31 | 6261000000.0000 | -0.78 | 257000000.0000 | -27.40 | 259000000.0000 | -26.63 | 239000000.0000 | -19.80 |
| 2017-09-30 | 16882000000.0000 | 73.50 | 487000000.0000 | 1.67 | 512000000.0000 | -1.35 | 466000000.0000 | 0.43 |
| 2017-12-31 | 22221000000.0000 | 60.63 | 541000000.0000 | 18.90 | 534000000.0000 | 2.30 | 466000000.0000 | 1.75 |
| 2017-03-31 | 6310000000.0000 | 76.55 | 354000000.0000 | 83.42 | 353000000.0000 | 73.04 | 298000000.0000 | 64.64 |
| 2017-06-30 | 12176000000.0000 | 85.13 | 549000000.0000 | 64.86 | 558000000.0000 | 57.18 | 467000000.0000 | 47.78 |
| 2016-12-31 | 13834000000.0000 | 13.09 | 455000000.0000 | 87.24 | 522000000.0000 | 78.77 | 458000000.0000 | 101.76 |
| 2016-09-30 | 9730000000.0000 | 6.46 | 479000000.0000 | 234.97 | 519000000.0000 | 193.22 | 464000000.0000 | 226.76 |
| 2016-03-31 | 3574000000.0000 | 27.10 | 193000000.0000 | 165.38 | 204000000.0000 | 159.43 | 181000000.0000 | 171.14 |
| 2016-06-30 | 6577000000.0000 | 12.06 | 333000000.0000 | 233.67 | 355000000.0000 | 216.96 | 316000000.0000 | 254.69 |
| 2015-09-30 | 9140000000.0000 | -7.69 | 143000000.0000 | -2.72 | 177000000.0000 | 0.57 | 142000000.0000 | 1.43 |
| 2015-12-31 | 12233000000.0000 | -6.63 | 243000000.0000 | 29.26 | 292000000.0000 | 89.61 | 227000000.0000 | 127.00 |
| 2015-06-30 | 5869000000.0000 | 11.92 | 99798500.0000 | -4.04 | 112000000.0000 | -2.61 | 89091200.0000 | -6.68 |
| 2015-03-31 | 2812000000.0000 | 0.97 | 72725400.0000 | 40.75 | 78632600.0000 | 36.92 | 66754200.0000 | 43.50 |
| 2014-12-31 | 13101000000.0000 | 26.60 | 188000000.0000 | 16.77 | 154000000.0000 | -23.38 | 100000000.0000 | -38.65 |
| 2014-09-30 | 9901000000.0000 | 33.33 | 147000000.0000 | 22.50 | 176000000.0000 | 25.71 | 140000000.0000 | 27.27 |
| 2014-06-30 | 5244000000.0000 | 8.50 | 104000000.0000 | 7.84 | 115000000.0000 | 10.58 | 95469400.0000 | 15.50 |
| 2014-03-31 | 2785000000.0000 | 13.44 | 51669800.0000 | 13.45 | 57429900.0000 | 19.05 | 46518900.0000 | 24.94 |
| 2013-12-31 | 10348000000.0000 | 31.79 | 161000000.0000 | 45.05 | 201000000.0000 | 18.93 | 163000000.0000 | 26.36 |
| 2013-09-30 | 7426000000.0000 | 49.63 | 120000000.0000 | 61.13 | 140000000.0000 | 25.00 | 110000000.0000 | 19.45 |
| 2013-03-31 | 2455000000.0000 | 59.73 | 45544000.0000 | 102.08 | 48238500.0000 | 107.24 | 37231900.0000 | 91.30 |
| 2013-06-30 | 4833000000.0000 | 65.34 | 96437700.0000 | 160.01 | 104000000.0000 | 48.87 | 82654700.0000 | 47.46 |
| 2012-09-30 | 4963000000.0000 | 15.88 | 74474100.0000 | 78.04 | 112000000.0000 | 46.88 | 92088100.0000 | 31.93 |
| 2012-12-31 | 7852000000.0000 | 23.87 | 111000000.0000 | -24.49 | 169000000.0000 | -10.11 | 129000000.0000 | -15.13 |
| 2012-06-30 | 2923000000.0000 | 4.99 | 37089900.0000 | -21.55 | 69857700.0000 | 43.38 | 56052300.0000 | 24.49 |
| 2012-03-31 | 1537000000.0000 | 14.79 | 22537900.0000 | 6.29 | 23276500.0000 | 10.45 | 19462500.0000 | -0.03 |
| 2011-09-30 | 4283000000.0000 | 199.30 | 41829000.0000 | -922.87 | 76250400.0000 | -4716.20 | 69801500.0000 | -1721.29 |
| 2011-12-31 | 6339000000.0000 | 27.01 | 147000000.0000 | 126.48 | 188000000.0000 | 105.64 | 152000000.0000 | 91.43 |
| 2011-03-31 | 1339000000.0000 | 184.29 | 21204000.0000 | -1074.14 | 21075000.0000 | -4716.65 | 19467800.0000 | -3333.32 |
| 2011-06-30 | 2784000000.0000 | 208.99 | 47281400.0000 | -1457.02 | 48722500.0000 | -7041.52 | 45025000.0000 | -2297.41 |
| 2010-12-31 | 4991000000.0000 | 151.69 | 64906500.0000 | -143.56 | 91420500.0000 | -167.72 | 79400700.0000 | -157.54 |
| 2010-09-30 | 1431000000.0000 | -4.47 | -5083300.0000 | -476.99 | -1651800.0000 | -117.82 | -4305300.0000 | -165.89 |
| 2009-12-31 | 1983000000.0000 | 115.54 | -149000000.0000 | 1128.36 | -135000000.0000 | -2436.73 | -138000000.0000 | -3808.68 |
| 2010-06-30 | 901000000.0000 | -4.86 | -3484200.0000 | -269.08 | -701900.0000 | -111.30 | -2049000.0000 | -146.87 |
| 2010-03-31 | 471000000.0000 | 1.51 | -2176700.0000 | 101.86 | -456500.0000 | -115.90 | -602100.0000 | -126.87 |
| 2009-09-30 | 1498000000.0000 | 100.54 | 1348400.0000 | -141.18 | 9269800.0000 | -346.35 | 6533700.0000 | -160.29 |
| 2009-06-30 | 947000000.0000 | 107.68 | 2060700.0000 | -182.43 | 6212900.0000 | -419.00 | 4372000.0000 | -148.89 |
| 2009-03-31 | 464000000.0000 | 75.76 | -1078300.0000 | -108.01 | 2870200.0000 | -78.78 | 2240900.0000 | -66.63 |
| 2008-12-31 | 920000000.0000 | -19.58 | -12130000.0000 | -135.46 | 5777300.0000 | -85.08 | 3721000.0000 | -81.72 |
| 2008-09-30 | 747000000.0000 | -21.45 | -3274400.0000 | -111.26 | -3762800.0000 | -111.53 | -10837200.0000 | -169.78 |
| 2008-06-30 | 456000000.0000 | -32.34 | -2500000.0000 | -109.37 | -1947600.0000 | -107.16 | -8942000.0000 | -166.60 |
| 2007-12-31 | 1144000000.0000 | 27.82 | 34208900.0000 | -479.22 | 38728200.0000 | 719.40 | 20358100.0000 | 566.91 |
| 2008-03-31 | 264000000.0000 | 2.72 | 13461200.0000 | 178.18 | 13525700.0000 | 169.35 | 6715800.0000 | 63.00 |
| 2007-06-30 | 674000000.0000 | 57.48 | 26687700.0000 | -976.18 | 27188300.0000 | 177.48 | 13426100.0000 | 49.18 |
| 2007-09-30 | 951000000.0000 | 46.08 | 29068900.0000 | -934.11 | 32644000.0000 | 228.34 | 15530300.0000 | 89.10 |
| 2006-12-31 | 895000000.0000 | 2.40 | -9020800.0000 | 61.85 | 4726400.0000 | -45.99 | 3052600.0000 | -52.24 |
| 2007-03-31 | 257000000.0000 | 38.17 | 4839100.0000 | 805.86 | 5021600.0000 | 318.05 | 4120200.0000 | 289.65 |
| 2006-06-30 | 428000000.0000 | 2.39 | -3045900.0000 | -203.70 | 9798400.0000 | -26.46 | 9000000.0000 | -22.16 |
| 2006-09-30 | 651000000.0000 | -0.61 | -3485000.0000 | -580.56 | 9942000.0000 | -10.60 | 8212800.0000 | -4.54 |
| 2006-03-31 | 186000000.0000 | -13.89 | 534200.0000 | -68.07 | 1201200.0000 | -26.15 | 1057400.0000 | 11.20 |
| 2005-12-31 | 874000000.0000 | 37.21 | -5573700.0000 | -214.98 | 8751500.0000 | -17.08 | 6392000.0000 | -21.31 |
| 2005-09-30 | 655000000.0000 | 30.48 | 725200.0000 | -92.53 | 11120800.0000 | 14.85 | 8603000.0000 | 1.44 |
| 2005-06-30 | 418000000.0000 | 6.91 | 2937300.0000 | -70.61 | 13324600.0000 | 32.35 | 11562400.0000 | 23.76 |
| 2005-03-31 | 216000000.0000 | 63.64 | 1673000.0000 | -60.33 | 1626600.0000 | -61.42 | 950900.0000 | -77.39 |
| 2004-12-31 | 637000000.0000 | -5.21 | 4847500.0000 | -64.67 | 10554500.0000 | -29.43 | 8123400.0000 | -19.67 |
| 2004-03-31 | 132000000.0000 | -21.43 | 4217500.0000 | 178.09 | 4216400.0000 | 9.24 | 4206100.0000 | 100.39 |
| 2004-06-30 | 391000000.0000 | 12.68 | 9993200.0000 | 19.05 | 10067900.0000 | 11.64 | 9342500.0000 | 63.24 |
| 2004-09-30 | 502000000.0000 | -17.02 | 9703000.0000 | -23.75 | 9683100.0000 | -31.23 | 8480800.0000 | -10.55 |
| 2003-12-31 | 672000000.0000 | 6.33 | 13721500.0000 | -47.05 | 14956200.0000 | -41.76 | 10113100.0000 | -40.69 |
| 2003-09-30 | 605000000.0000 | 33.85 | 12726000.0000 | -32.90 | 14080900.0000 | -30.95 | 9480600.0000 | -33.62 |
| 2003-06-30 | 347000000.0000 | 31.94 | 8394100.0000 | -45.38 | 9018300.0000 | -42.09 | 5723300.0000 | -54.47 |
| 2003-03-31 | 168000000.0000 | 27.27 | 1516600.0000 | -79.75 | 3859600.0000 | -48.31 | 2099000.0000 | -67.64 |
| 2002-09-30 | 452000000.0000 | -- | 18966300.0000 | -- | 20391600.0000 | -- | 14282800.0000 | -- |
| 2002-12-31 | 632000000.0000 | 27.42 | 25915200.0000 | -53.47 | 25679100.0000 | -51.89 | 17050400.0000 | -56.47 |
| 2002-03-31 | 132000000.0000 | -- | 7490700.0000 | -- | 7467500.0000 | -- | 6486400.0000 | -- |
| 2002-06-30 | 263000000.0000 | -8.04 | 15367300.0000 | -69.95 | 15571800.0000 | -68.36 | 12570800.0000 | -68.30 |
| 2001-06-30 | 286000000.0000 | -13.60 | 51145000.0000 | -49.36 | 49208800.0000 | -48.74 | 39656200.0000 | -54.18 |
| 2001-12-31 | 496000000.0000 | -7.64 | 55690000.0000 | -48.91 | 53379800.0000 | -51.03 | 39167200.0000 | -58.90 |
| 2000-12-31 | 537000000.0000 | -4.45 | 109000000.0000 | 33.16 | 109000000.0000 | 30.71 | 95300900.0000 | 39.12 |
| 2000-06-30 | 331000000.0000 | 26.82 | 101000000.0000 | 543.44 | 96006000.0000 | 488.85 | 86541000.0000 | 499.61 |
| 1999-12-31 | 562000000.0000 | -6.02 | 81856100.0000 | 46.64 | 83391700.0000 | 42.66 | 68502900.0000 | 32.31 |
| 1999-06-30 | 261000000.0000 | -2.25 | 15697000.0000 | -61.54 | 16304100.0000 | -61.88 | 14432900.0000 | -63.04 |
| 1998-12-31 | 598000000.0000 | 2.93 | 55820400.0000 | -29.82 | 58454600.0000 | -32.82 | 51773500.0000 | -34.49 |
| 1997-12-31 | 581000000.0000 | 5.64 | 79541300.0000 | -0.12 | 87008600.0000 | 8.74 | 79031900.0000 | -1.15 |
| 1998-06-30 | 267000000.0000 | 5.95 | 40811400.0000 | 920.26 | 42769100.0000 | 301.32 | 39055200.0000 | 334.88 |
| 1996-12-31 | 550000000.0000 | 18.28 | 79636800.0000 | 153.70 | 80016600.0000 | 145.98 | 79952900.0000 | 145.79 |
| 1997-06-30 | 252000000.0000 | -- | 4000100.0000 | -- | 10657000.0000 | -- | 8980600.0000 | -- |
| 1995-12-31 | 465000000.0000 | 103.06 | 31389600.0000 | 80.37 | 32529100.0000 | 86.37 | 32529100.0000 | 86.37 |
| 1994-12-31 | 229000000.0000 | -- | 17402900.0000 | -- | 17454100.0000 | -- | 17454100.0000 | -- |
| 2025-06-30 | 12070000000.0000 | 4.03 | 265000000.0000 | -26.39 | 259000000.0000 | -27.04 | 106000000.0000 | -54.31 |
| 2025-09-30 | 16854000000.0000 | 2.87 | 155000000.0000 | -68.04 | 150000000.0000 | -68.55 | 9054100.0000 | -97.37 |
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 | 4.48 | 5.80 | 2.36 | 3.3300 | 1.9600 | 13.10 | 0.41 |
| 2024-09 | 2.07 | 2.91 | 3.45 | 7.5400 | 5.4300 | 15.93 | 1.19 |
| 2024-12 | 0.03 | 0.47 | 0.69 | 4.4100 | 7.0800 | 14.13 | 1.48 |
| 2024-03 | 2.61 | 1.38 | 0.52 | 2.0100 | 1.7400 | 13.29 | 0.38 |
| 2024-06 | 2.33 | 3.06 | 2.52 | 5.0700 | 3.7200 | 14.34 | 0.83 |
| 2023-09 | 1.11 | 1.72 | 1.96 | 6.4900 | 5.0800 | 13.37 | 1.14 |
| 2023-06 | 2.87 | 3.54 | 2.63 | 6.7700 | 3.2400 | 11.96 | 0.74 |
| 2023-12 | -0.97 | -0.35 | -0.52 | 3.2500 | 6.7800 | 13.35 | 1.46 |
| 2022-12 | 3.23 | 4.44 | 7.21 | 10.8800 | 7.0900 | 14.58 | 1.62 |
| 2023-03 | 5.10 | 4.49 | 1.75 | 4.1200 | 1.7600 | 12.40 | 0.39 |
| 2022-09 | 5.92 | 5.92 | 7.40 | 9.1700 | 5.7700 | 14.20 | 1.25 |
| 2022-06 | 6.57 | 6.78 | 5.67 | 7.5000 | 3.8100 | 13.10 | 0.84 |
| 2022-03 | 5.12 | 7.93 | 3.32 | 4.4700 | 1.8500 | 14.27 | 0.42 |
| 2021-12 | 0.06 | 0.56 | 0.89 | 6.9200 | 6.8900 | 15.89 | 1.58 |
| 2021-09 | 2.46 | 2.97 | 3.65 | 7.7100 | 5.3200 | 15.92 | 1.23 |
| 2021-06 | 4.58 | 4.87 | 4.25 | 7.0300 | 3.7200 | 15.34 | 0.87 |
| 2021-03 | 5.47 | 4.90 | 2.14 | 3.9900 | 2.0000 | 15.83 | 0.44 |
| 2020-12 | 3.52 | 4.23 | 6.83 | 9.6900 | 7.1800 | 15.30 | 1.61 |
| 2020-09 | 5.06 | 5.18 | 6.30 | 9.2800 | 5.5500 | 15.14 | 1.22 |
| 2020-06 | 6.11 | 6.45 | 5.68 | 8.4200 | 3.7100 | 14.26 | 0.88 |
| 2020-03 | 8.79 | 5.46 | 2.47 | 3.6400 | 1.9100 | 14.65 | 0.45 |
| 2019-12 | 2.18 | 3.06 | 5.21 | 8.3100 | 8.0600 | 14.54 | 1.70 |
| 2019-09 | 3.14 | 3.47 | 4.82 | 8.3800 | 7.0000 | 16.24 | 1.39 |
| 2019-06 | 4.04 | 4.54 | 4.66 | 7.9000 | 5.1000 | 16.22 | 1.03 |
| 2019-03 | 3.91 | 4.92 | 2.71 | 4.6700 | 2.5100 | 14.54 | 0.55 |
| 2018-09 | 2.25 | 2.64 | 4.12 | 8.2000 | 7.7200 | 16.18 | 1.56 |
| 2018-12 | 1.55 | 2.27 | 4.01 | 8.3200 | 9.1800 | 15.07 | 1.77 |
| 2018-06 | 3.90 | 4.15 | 4.15 | 7.9100 | 5.0700 | 14.42 | 1.00 |
| 2018-03 | 3.91 | 4.14 | 2.30 | 4.6000 | 2.8500 | 15.16 | 0.56 |
| 2017-09 | 2.23 | 3.03 | 4.52 | 8.9700 | 9.1800 | 16.89 | 1.49 |
| 2017-12 | 1.31 | 2.40 | 4.73 | 8.2100 | 10.4500 | 15.82 | 1.97 |
| 2017-03 | 5.29 | 5.59 | 2.99 | 5.5800 | 3.1400 | 16.54 | 0.53 |
| 2017-06 | 3.43 | 4.58 | 4.64 | 8.3200 | 5.9400 | 15.49 | 1.01 |
| 2016-12 | 3.15 | 3.77 | 4.51 | 8.3200 | 7.6100 | 13.17 | 1.20 |
| 2016-09 | 4.69 | 5.33 | 6.53 | 9.3500 | 7.0100 | 17.33 | 1.22 |
| 2016-03 | 5.20 | 5.71 | 2.64 | 4.2300 | 2.5300 | 19.01 | 0.46 |
| 2016-06 | 4.80 | 5.40 | 4.51 | 6.6200 | 4.9400 | 17.44 | 0.84 |
| 2015-09 | 1.29 | 1.94 | 2.43 | 3.3400 | 9.0900 | 16.70 | 1.26 |
| 2015-12 | 1.72 | 2.39 | 3.80 | 5.0800 | 9.7500 | 18.28 | 1.59 |
| 2015-06 | 1.41 | 1.91 | 1.79 | 2.5600 | 5.1400 | 16.54 | 0.94 |
| 2015-03 | 2.31 | 2.80 | 1.25 | 1.4600 | 2.8500 | 16.95 | 0.45 |
| 2014-12 | 1.20 | 1.18 | 2.07 | 6.3100 | 10.0600 | 17.55 | 1.76 |
| 2014-09 | 1.25 | 1.78 | 3.14 | 5.5900 | 7.2200 | 18.38 | 1.77 |
| 2014-06 | 1.64 | 2.19 | 2.10 | 4.2000 | 4.5900 | 18.29 | 0.96 |
| 2014-03 | 1.62 | 2.06 | 1.05 | 2.0100 | 2.4700 | 19.17 | 0.51 |
| 2013-12 | 1.23 | 1.94 | 3.48 | 8.0700 | 9.6200 | 16.71 | 1.79 |
| 2013-09 | 1.32 | 1.89 | 2.50 | 5.3100 | 6.8700 | 15.63 | 1.33 |
| 2013-03 | 1.55 | 1.96 | 0.91 | 1.7700 | 2.5100 | 15.67 | 0.47 |
| 2013-06 | 1.70 | 2.15 | 1.92 | 4.0000 | 4.4100 | 15.79 | 0.89 |
| 2012-09 | 0.95 | 2.26 | 2.52 | 5.4500 | 6.1400 | 16.03 | 1.12 |
| 2012-12 | 0.98 | 2.15 | 3.21 | 7.5200 | 8.8900 | 15.75 | 1.49 |
| 2012-06 | 0.72 | 2.39 | 1.65 | 3.4700 | 3.8000 | 15.69 | 0.69 |
| 2012-03 | 1.43 | 1.51 | 0.60 | 1.2900 | 1.9700 | 15.61 | 0.40 |
| 2011-09 | -0.42 | 1.78 | 3.54 | 2.2800 | 4.5800 | 14.63 | 1.99 |
| 2011-12 | -0.66 | 2.97 | 4.07 | 9.4300 | 9.9100 | 22.58 | 1.37 |
| 2011-03 | 0.37 | 1.57 | 1.03 | 0.5600 | 1.5000 | 16.15 | 0.65 |
| 2011-06 | -0.25 | 1.75 | 2.21 | 0.6500 | 2.9600 | 15.56 | 1.26 |
| 2010-12 | -0.18 | 1.83 | 2.45 | 0.3500 | 6.3800 | 14.62 | 1.34 |
| 2010-09 | -2.31 | -0.12 | -0.08 | 0.5100 | 4.5200 | 11.42 | 0.67 |
| 2009-12 | -10.09 | -6.81 | -5.77 | -8.1700 | 6.4800 | 13.13 | 0.85 |
| 2010-06 | -2.33 | -0.08 | -0.03 | 0.3400 | 2.8300 | 11.58 | 0.41 |
| 2010-03 | -2.34 | -0.10 | -0.02 | 0.1900 | 1.5500 | 12.32 | 0.21 |
| 2009-09 | -2.60 | 0.62 | 0.37 | 0.0000 | 4.6900 | 10.17 | 0.59 |
| 2009-06 | -2.96 | 0.66 | 0.25 | 0.1900 | 2.6900 | 7.62 | 0.38 |
| 2009-03 | -3.02 | 0.62 | 0.12 | 0.0000 | 1.3300 | 8.93 | 0.19 |
| 2008-12 | -8.70 | 0.63 | 0.27 | 0.5900 | 2.6400 | 7.05 | 0.43 |
| 2008-09 | -4.15 | -0.50 | -0.16 | 0.0000 | 1.7200 | 5.47 | 0.33 |
| 2008-06 | -3.73 | -0.43 | -0.09 | -1.9100 | 1.1000 | 7.28 | 0.21 |
| 2007-12 | 0.00 | 3.39 | 1.82 | 0.7200 | 2.7600 | 7.93 | 0.54 |
| 2008-03 | 2.65 | 5.12 | 0.65 | -- | 0.6400 | 8.75 | 0.13 |
| 2007-06 | 1.63 | 4.03 | 1.38 | 0.2000 | 1.4900 | 6.72 | 0.34 |
| 2007-09 | 1.37 | 3.43 | 1.61 | -- | 2.1200 | 6.80 | 0.47 |
| 2006-12 | -2.91 | 0.53 | 0.26 | 0.5500 | 2.5100 | 5.76 | 0.49 |
| 2007-03 | -1.95 | 1.95 | 0.26 | -- | 0.6000 | 5.94 | 0.13 |
| 2006-06 | -2.57 | 2.29 | 0.59 | 0.9700 | 1.4000 | 5.81 | 0.26 |
| 2006-09 | -2.46 | 1.53 | 0.57 | -- | 2.1300 | 5.80 | 0.37 |
| 2006-03 | -2.15 | 0.65 | 0.07 | -- | 0.6400 | 5.46 | 0.11 |
| 2005-12 | -2.63 | 1.00 | 0.53 | 0.7600 | 3.8200 | 6.24 | 0.53 |
| 2005-09 | -2.14 | 1.70 | 0.66 | -- | 3.0800 | 5.75 | 0.39 |
| 2005-06 | -1.20 | 3.19 | 0.80 | 1.2500 | 1.9600 | 6.08 | 0.25 |
| 2005-03 | -1.39 | 0.75 | 0.10 | -- | 1.2400 | 5.58 | 0.13 |
| 2004-12 | -6.75 | 1.66 | 0.64 | 0.8300 | 3.5300 | 5.73 | 0.39 |
| 2004-03 | -3.03 | 3.19 | 0.27 | -- | 0.8400 | 5.46 | 0.08 |
| 2004-06 | -6.14 | 2.57 | 0.57 | 1.4200 | 2.0500 | 6.59 | 0.22 |
| 2004-09 | -6.57 | 1.93 | 0.54 | -- | 2.8900 | 6.13 | 0.28 |
| 2003-12 | -1.49 | 2.23 | 0.97 | 0.2900 | 3.1300 | 7.32 | 0.43 |
| 2003-09 | 0.66 | 2.33 | 0.89 | -- | 2.0100 | 7.96 | 0.38 |
| 2003-06 | 1.15 | 2.60 | 0.58 | 0.2800 | 0.9700 | 7.02 | 0.22 |
| 2003-03 | 0.00 | 2.30 | 0.22 | -- | 0.5100 | 6.80 | 0.10 |
| 2002-09 | -1.11 | 4.51 | 1.34 | -- | 2.3400 | 7.53 | 0.30 |
| 2002-12 | -1.58 | 4.06 | 1.76 | 1.3300 | 3.3000 | 8.56 | 0.43 |
| 2002-03 | 0.00 | 5.66 | 0.50 | -- | 0.7700 | 7.69 | 0.09 |
| 2002-06 | 0.38 | 5.92 | 1.08 | -- | 1.4300 | 8.82 | 0.18 |
| 2001-06 | 0.35 | 17.21 | 3.72 | 4.9500 | 1.6800 | 6.65 | 0.22 |
| 2001-12 | 0.00 | 10.76 | 4.18 | 4.4500 | 2.8200 | 10.00 | 0.39 |
| 2000-12 | 3.35 | 20.30 | 8.30 | 10.7900 | 3.2500 | -- | 0.41 |
| 2000-06 | 0.00 | 29.00 | 6.51 | -- | 1.9200 | -- | 0.22 |
| 1999-12 | -3.91 | 14.84 | 5.99 | -- | 3.6500 | -- | 0.40 |
| 1999-06 | -1.53 | 6.25 | 1.29 | -- | 1.7300 | -- | 0.21 |
| 1998-12 | 0.33 | 9.78 | 5.09 | 7.0500 | 4.2900 | 9.50 | 0.52 |
| 1997-12 | 1.20 | 14.98 | 8.51 | 14.9000 | 3.7700 | 6.45 | 0.57 |
| 1998-06 | 3.75 | 16.02 | 3.65 | -- | 1.6800 | 7.92 | 0.23 |
| 1996-12 | -0.55 | 14.55 | 11.43 | -- | 2.5300 | 4.07 | 0.79 |
| 1997-06 | 100.00 | 4.23 | 0.94 | -- | -- | -- | 0.22 |
| 1995-12 | 1.29 | 7.00 | 4.46 | -- | 2.4700 | 4.89 | 0.64 |
| 1994-12 | 5.24 | 7.62 | 5.49 | -- | 2.3400 | 4.54 | 0.72 |
| 2025-06 | 1.09 | 2.15 | 1.80 | 3.4900 | 4.0400 | 14.40 | 0.84 |
| 2025-09 | 0.14 | 0.89 | -- | -- | -- | -- | -- |
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 | 54.11 | 45.89 | 1.1800 | 0.6800 |
| 2024-09 | 47.15 | 52.85 | 1.3200 | 0.8300 |
| 2024-12 | 54.89 | 45.11 | 1.1500 | 0.6900 |
| 2024-03 | 56.29 | 43.71 | 1.1400 | 0.7000 |
| 2024-06 | 49.03 | 50.97 | 1.2800 | 0.8000 |
| 2023-09 | 52.01 | 47.99 | 1.3400 | 0.8200 |
| 2023-06 | 53.81 | 46.19 | 1.3300 | 0.8100 |
| 2023-12 | 55.91 | 44.09 | 1.1400 | 0.6900 |
| 2022-12 | 53.60 | 46.40 | 1.3500 | 0.8500 |
| 2023-03 | 52.59 | 47.40 | 1.3500 | 0.8800 |
| 2022-09 | 52.45 | 47.55 | 1.4600 | 1.0200 |
| 2022-06 | 55.62 | 44.38 | 1.3800 | 0.9300 |
| 2022-03 | 54.91 | 45.09 | 1.3600 | 0.8900 |
| 2021-12 | 55.24 | 44.76 | 1.3200 | 0.7800 |
| 2021-09 | 49.63 | 50.36 | 1.5000 | 0.9500 |
| 2021-06 | 50.62 | 49.38 | 1.4900 | 0.8900 |
| 2021-03 | 53.80 | 46.20 | 1.4000 | 0.8800 |
| 2020-12 | 51.17 | 48.84 | 1.4400 | 0.8800 |
| 2020-09 | 51.07 | 48.94 | 1.5600 | 0.9700 |
| 2020-06 | 52.98 | 47.01 | 1.5300 | 0.9400 |
| 2020-03 | 53.64 | 46.36 | 1.4400 | 0.8900 |
| 2019-12 | 52.48 | 47.52 | 1.4600 | 0.8900 |
| 2019-09 | 48.81 | 51.18 | 1.6100 | 1.0600 |
| 2019-06 | 48.25 | 51.75 | 1.6100 | 1.0900 |
| 2019-03 | 48.10 | 51.90 | 1.6100 | 1.0800 |
| 2018-09 | 46.27 | 53.74 | 1.6800 | 1.0800 |
| 2018-12 | 47.31 | 52.68 | 1.5100 | 0.9600 |
| 2018-06 | 51.06 | 48.94 | 1.5500 | 1.0800 |
| 2018-03 | 49.55 | 50.45 | 1.6000 | 1.1400 |
| 2017-09 | 52.47 | 47.53 | 1.4200 | 1.0500 |
| 2017-12 | 51.28 | 48.73 | 1.5100 | 1.0200 |
| 2017-03 | 53.55 | 46.46 | 1.3900 | 1.0100 |
| 2017-06 | 54.64 | 45.36 | 1.3700 | 0.9800 |
| 2016-12 | 55.52 | 44.49 | 1.3100 | 0.9200 |
| 2016-09 | 49.64 | 50.35 | 1.3400 | 0.9600 |
| 2016-03 | 51.31 | 48.69 | 1.2800 | 0.9000 |
| 2016-06 | 51.00 | 49.00 | 1.3000 | 0.9600 |
| 2015-09 | 52.04 | 47.97 | 1.2400 | 0.8600 |
| 2015-12 | 53.38 | 46.61 | 1.2300 | 0.7800 |
| 2015-06 | 45.37 | 54.63 | 1.3400 | 0.9500 |
| 2015-03 | 46.54 | 53.46 | 1.3000 | 0.8800 |
| 2014-12 | 52.74 | 47.25 | 1.2400 | 0.8200 |
| 2014-09 | 57.88 | 42.12 | 1.0100 | 0.6100 |
| 2014-06 | 58.03 | 41.97 | 1.0100 | 0.5900 |
| 2014-03 | 58.72 | 41.28 | 0.9900 | 0.5900 |
| 2013-12 | 60.98 | 39.02 | 0.9900 | 0.6000 |
| 2013-09 | 60.34 | 39.66 | 0.9800 | 0.5500 |
| 2013-03 | 60.06 | 39.94 | 1.0000 | 0.6500 |
| 2013-06 | 59.59 | 40.41 | 0.9800 | 0.5400 |
| 2012-09 | 55.21 | 44.79 | 1.1100 | 0.6900 |
| 2012-12 | 60.68 | 39.32 | 0.9800 | 0.6200 |
| 2012-06 | 53.78 | 46.22 | 1.1100 | 0.7400 |
| 2012-03 | 48.67 | 51.33 | 1.2200 | 0.8100 |
| 2011-09 | 60.88 | 39.07 | 0.6900 | 0.4200 |
| 2011-12 | 56.67 | 43.33 | 1.1700 | 0.7800 |
| 2011-03 | 58.45 | 41.55 | 0.6200 | 0.3100 |
| 2011-06 | 61.96 | 38.09 | 0.6800 | 0.4000 |
| 2010-12 | 54.59 | 45.41 | 0.6600 | 0.3600 |
| 2010-09 | 59.64 | 40.36 | 0.7200 | 0.4400 |
| 2009-12 | 63.06 | 36.94 | 0.7500 | 0.5000 |
| 2010-06 | 61.17 | 38.83 | 0.7100 | 0.4400 |
| 2010-03 | 62.51 | 37.53 | 0.7300 | 0.4700 |
| 2009-09 | 62.19 | 37.81 | 0.8600 | 0.5900 |
| 2009-06 | 62.18 | 37.82 | 0.8400 | 0.5300 |
| 2009-03 | 59.25 | 40.75 | 0.8400 | 0.5400 |
| 2008-12 | 57.88 | 42.12 | 0.9000 | 0.6100 |
| 2008-09 | 57.98 | 42.02 | 0.9400 | 0.3900 |
| 2008-06 | 54.68 | 45.28 | 0.9300 | 0.3300 |
| 2007-12 | 52.90 | 47.10 | 0.9800 | 0.3500 |
| 2008-03 | 51.46 | 48.54 | 0.9600 | 0.3500 |
| 2007-06 | 53.21 | 46.79 | 1.1100 | 0.5300 |
| 2007-09 | 54.38 | 45.62 | 1.1000 | 0.5500 |
| 2006-12 | 49.40 | 50.60 | 1.1300 | 0.5300 |
| 2007-03 | 51.05 | 49.01 | 1.1300 | 0.5100 |
| 2006-06 | 43.33 | 56.67 | 1.2400 | 0.7000 |
| 2006-09 | 46.31 | 53.69 | 1.1700 | 0.6500 |
| 2006-03 | 42.99 | 57.01 | 1.1300 | 0.6200 |
| 2005-12 | 43.98 | 56.02 | 1.1600 | 0.6700 |
| 2005-09 | 44.18 | 55.82 | 1.1600 | 0.8300 |
| 2005-06 | 45.13 | 54.87 | 1.3900 | 1.0500 |
| 2005-03 | 47.71 | 52.29 | 1.3500 | 1.0900 |
| 2004-12 | 46.30 | 53.70 | 1.4500 | 1.2400 |
| 2004-03 | 47.09 | 52.91 | 1.5000 | 1.3000 |
| 2004-06 | 51.45 | 48.55 | 1.2600 | 1.0600 |
| 2004-09 | 51.92 | 48.08 | 1.2700 | 1.0900 |
| 2003-12 | 41.49 | 58.51 | 1.6400 | 1.3700 |
| 2003-09 | 41.37 | 58.63 | 1.7200 | 1.2400 |
| 2003-06 | 40.87 | 59.20 | 1.7200 | 1.1200 |
| 2003-03 | 47.01 | 52.99 | 1.5500 | 1.1100 |
| 2002-09 | 39.93 | 60.00 | 1.6100 | 1.3500 |
| 2002-12 | 38.69 | 61.37 | 1.7300 | 1.4300 |
| 2002-03 | 41.27 | 58.73 | 1.6200 | 1.4300 |
| 2002-06 | 38.28 | 61.79 | 1.7000 | 1.4500 |
| 2001-06 | 34.85 | 65.15 | 1.9200 | 1.6000 |
| 2001-12 | 32.45 | 67.55 | 1.9100 | 1.5800 |
| 2000-12 | 37.90 | 62.18 | 1.7600 | 1.5500 |
| 2000-06 | 34.60 | 65.33 | 2.1400 | 1.8800 |
| 1999-12 | 42.64 | 57.29 | 1.8200 | 1.5900 |
| 1999-06 | 26.81 | 73.19 | 2.2600 | 1.8800 |
| 1998-12 | 22.28 | 77.72 | 2.6100 | 2.1800 |
| 1997-12 | 23.56 | 76.44 | 3.0400 | 2.5500 |
| 1998-06 | 25.06 | 74.94 | 2.6400 | 2.1600 |
| 1996-12 | 55.57 | 44.29 | 1.0500 | 0.6200 |
| 1997-06 | 37.80 | 62.11 | 2.1900 | 2.1900 |
| 1995-12 | 70.23 | 29.77 | 1.0500 | 0.4900 |
| 1994-12 | 69.18 | 30.63 | 1.0100 | 0.5600 |
| 2025-06 | 51.11 | 48.89 | 1.2600 | 0.7500 |
| 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 | 5878000000.0000 | 235000000.0000 | 246000000.0000 | 104000000.0000 |
| 2024-09 | 16045000000.0000 | 631000000.0000 | 711000000.0000 | 2420800.0000 |
| 2024-12 | 21980000000.0000 | 867000000.0000 | 1088000000.0000 | 246000000.0000 |
| 2024-03 | 5526000000.0000 | 238000000.0000 | 244000000.0000 | -80500100.0000 |
| 2024-06 | 11332000000.0000 | 445000000.0000 | 477000000.0000 | 74910600.0000 |
| 2023-09 | 16264000000.0000 | 663000000.0000 | 736000000.0000 | 9433200.0000 |
| 2023-06 | 11082000000.0000 | 453000000.0000 | 500000000.0000 | 65776300.0000 |
| 2023-12 | 22585000000.0000 | 863000000.0000 | 1113000000.0000 | 127000000.0000 |
| 2022-12 | 24180000000.0000 | 899000000.0000 | 1083000000.0000 | 329000000.0000 |
| 2023-03 | 5453000000.0000 | 228000000.0000 | 245000000.0000 | -85864700.0000 |
| 2022-09 | 17162000000.0000 | 652000000.0000 | 719000000.0000 | 134000000.0000 |
| 2022-06 | 12082000000.0000 | 453000000.0000 | 430000000.0000 | 91657000.0000 |
| 2022-03 | 6140000000.0000 | 220000000.0000 | 199000000.0000 | 127000000.0000 |
| 2021-12 | 23602000000.0000 | 861000000.0000 | 922000000.0000 | 121000000.0000 |
| 2021-09 | 16985000000.0000 | 695000000.0000 | 645000000.0000 | -7041500.0000 |
| 2021-06 | 12244000000.0000 | 513000000.0000 | 429000000.0000 | -9469700.0000 |
| 2021-03 | 6390000000.0000 | 267000000.0000 | 223000000.0000 | -103000000.0000 |
| 2020-12 | 23026000000.0000 | 871000000.0000 | 838000000.0000 | 128000000.0000 |
| 2020-09 | 17044000000.0000 | 750000000.0000 | 538000000.0000 | 47525400.0000 |
| 2020-06 | 12175000000.0000 | 480000000.0000 | 336000000.0000 | 158000000.0000 |
| 2020-03 | 5916000000.0000 | 344000000.0000 | 170000000.0000 | -63117200.0000 |
| 2019-12 | 22893000000.0000 | 1658000000.0000 | 744000000.0000 | 117000000.0000 |
| 2019-09 | 17163000000.0000 | 1217000000.0000 | 522000000.0000 | 50257800.0000 |
| 2019-06 | 12349000000.0000 | 847000000.0000 | 331000000.0000 | 67732000.0000 |
| 2019-03 | 6287000000.0000 | 495000000.0000 | 169000000.0000 | 14051900.0000 |
| 2018-09 | 16444000000.0000 | 1176000000.0000 | 485000000.0000 | 30218100.0000 |
| 2018-12 | 21855000000.0000 | 1632000000.0000 | 723000000.0000 | 94982400.0000 |
| 2018-06 | 11371000000.0000 | 836000000.0000 | 332000000.0000 | 14700600.0000 |
| 2018-03 | 6016000000.0000 | 439000000.0000 | 166000000.0000 | -18686200.0000 |
| 2017-09 | 16506000000.0000 | 1224000000.0000 | 462000000.0000 | 71151700.0000 |
| 2017-12 | 21931000000.0000 | 1615000000.0000 | 651000000.0000 | 172000000.0000 |
| 2017-03 | 5976000000.0000 | 474000000.0000 | 162000000.0000 | -14505000.0000 |
| 2017-06 | 11758000000.0000 | 896000000.0000 | 328000000.0000 | 79434300.0000 |
| 2016-12 | 13398000000.0000 | 1092000000.0000 | 461000000.0000 | 43830900.0000 |
| 2016-09 | 9274000000.0000 | 747000000.0000 | 290000000.0000 | 41401500.0000 |
| 2016-03 | 3388000000.0000 | 287000000.0000 | 92149700.0000 | 14153500.0000 |
| 2016-06 | 6261000000.0000 | 512000000.0000 | 192000000.0000 | 40316200.0000 |
| 2015-09 | 9022000000.0000 | 745000000.0000 | 277000000.0000 | 30929200.0000 |
| 2015-12 | 12022000000.0000 | 1046000000.0000 | 398000000.0000 | 67203100.0000 |
| 2015-06 | 5786000000.0000 | 514000000.0000 | 186000000.0000 | 39375100.0000 |
| 2015-03 | 2747000000.0000 | 289000000.0000 | 95804800.0000 | 10027300.0000 |
| 2014-12 | 12944000000.0000 | 1044000000.0000 | 377000000.0000 | 102000000.0000 |
| 2014-09 | 9777000000.0000 | 741000000.0000 | 273000000.0000 | 82176500.0000 |
| 2014-06 | 5158000000.0000 | 453000000.0000 | 163000000.0000 | 49029600.0000 |
| 2014-03 | 2740000000.0000 | 258000000.0000 | 83839200.0000 | 28674500.0000 |
| 2013-12 | 10221000000.0000 | 872000000.0000 | 325000000.0000 | 101000000.0000 |
| 2013-09 | 7328000000.0000 | 636000000.0000 | 236000000.0000 | 67825200.0000 |
| 2013-03 | 2417000000.0000 | 229000000.0000 | 80794400.0000 | 21127600.0000 |
| 2013-06 | 4751000000.0000 | 412000000.0000 | 158000000.0000 | 44310800.0000 |
| 2012-09 | 4916000000.0000 | 438000000.0000 | 184000000.0000 | 40294500.0000 |
| 2012-12 | 7775000000.0000 | 696000000.0000 | 263000000.0000 | 68202000.0000 |
| 2012-06 | 2902000000.0000 | 280000000.0000 | 126000000.0000 | 30716200.0000 |
| 2012-03 | 1515000000.0000 | 159000000.0000 | 61149000.0000 | 10209500.0000 |
| 2011-09 | 4301000000.0000 | 380000000.0000 | 186000000.0000 | 54951700.0000 |
| 2011-12 | 6381000000.0000 | 577000000.0000 | 258000000.0000 | 78960800.0000 |
| 2011-03 | 1334000000.0000 | 105000000.0000 | 53233700.0000 | 16680800.0000 |
| 2011-06 | 2791000000.0000 | 229000000.0000 | 116000000.0000 | 34506700.0000 |
| 2010-12 | 5000000000.0000 | 389000000.0000 | 183000000.0000 | 65991100.0000 |
| 2010-09 | 1464000000.0000 | 43205300.0000 | 64108100.0000 | 45218400.0000 |
| 2009-12 | 2183000000.0000 | 60120000.0000 | 81403600.0000 | 54443600.0000 |
| 2010-06 | 922000000.0000 | 26836500.0000 | 43567100.0000 | 35096800.0000 |
| 2010-03 | 482000000.0000 | 14724600.0000 | 22152100.0000 | 18182800.0000 |
| 2009-09 | 1537000000.0000 | 45080100.0000 | 59302000.0000 | 44188900.0000 |
| 2009-06 | 975000000.0000 | 29199900.0000 | 41355700.0000 | 34149300.0000 |
| 2009-03 | 478000000.0000 | 14843100.0000 | 18789800.0000 | 15377900.0000 |
| 2008-12 | 1000000000.0000 | 52983000.0000 | 74619000.0000 | 60930300.0000 |
| 2008-09 | 778000000.0000 | 44557300.0000 | 53723800.0000 | 44562600.0000 |
| 2008-06 | 473000000.0000 | 30615400.0000 | 36344000.0000 | 28080800.0000 |
| 2007-12 | 1144000000.0000 | 65389900.0000 | 69185400.0000 | 42482800.0000 |
| 2008-03 | 257000000.0000 | 18091800.0000 | 17294200.0000 | 14038600.0000 |
| 2007-06 | 663000000.0000 | 36192900.0000 | 37210600.0000 | 15217900.0000 |
| 2007-09 | 938000000.0000 | 55213500.0000 | 52556500.0000 | 23934600.0000 |
| 2006-12 | 921000000.0000 | 51801200.0000 | 66097500.0000 | 32847200.0000 |
| 2007-03 | 262000000.0000 | 13651300.0000 | 18397800.0000 | 4291400.0000 |
| 2006-06 | 439000000.0000 | 23172400.0000 | 31518600.0000 | 15701900.0000 |
| 2006-09 | 667000000.0000 | 37502400.0000 | 46330000.0000 | 22525700.0000 |
| 2006-03 | 190000000.0000 | 9392000.0000 | 14140600.0000 | 7110200.0000 |
| 2005-12 | 897000000.0000 | 42610900.0000 | 54723300.0000 | 30146700.0000 |
| 2005-09 | 669000000.0000 | 29985600.0000 | 39696200.0000 | 22418400.0000 |
| 2005-06 | 423000000.0000 | 18295900.0000 | 24416600.0000 | 14263500.0000 |
| 2005-03 | 219000000.0000 | 8252900.0000 | 10949000.0000 | 6587900.0000 |
| 2004-12 | 680000000.0000 | 37806100.0000 | 52956500.0000 | 32189500.0000 |
| 2004-03 | 136000000.0000 | 6482400.0000 | 7380300.0000 | 5482800.0000 |
| 2004-06 | 415000000.0000 | 36537600.0000 | 26455900.0000 | 14623600.0000 |
| 2004-09 | 535000000.0000 | 28791600.0000 | 39556200.0000 | 21572700.0000 |
| 2003-12 | 682000000.0000 | 116000000.0000 | 74175500.0000 | 27471200.0000 |
| 2003-09 | 601000000.0000 | 85830900.0000 | 53815900.0000 | 18218500.0000 |
| 2003-06 | 343000000.0000 | 53159100.0000 | 33474400.0000 | 15383500.0000 |
| 2003-03 | 168000000.0000 | 25510700.0000 | 18085500.0000 | 4898600.0000 |
| 2002-09 | 457000000.0000 | 81146500.0000 | 42703900.0000 | 14048900.0000 |
| 2002-12 | 642000000.0000 | 107000000.0000 | 71541600.0000 | 23023300.0000 |
| 2002-03 | 132000000.0000 | 22831700.0000 | 13296600.0000 | 3949900.0000 |
| 2002-06 | 262000000.0000 | 46658600.0000 | 25881700.0000 | 10165200.0000 |
| 2001-06 | 285000000.0000 | 39127200.0000 | 35522100.0000 | 9413400.0000 |
| 2001-12 | 496000000.0000 | 83926600.0000 | 69606100.0000 | 20757200.0000 |
| 2000-12 | 519000000.0000 | 102000000.0000 | 52848300.0000 | 10480300.0000 |
| 2000-06 | 331000000.0000 | 51865800.0000 | 39122800.0000 | 7145200.0000 |
| 1999-12 | 584000000.0000 | 91528700.0000 | 80361200.0000 | 14646900.0000 |
| 1999-06 | 265000000.0000 | 40158200.0000 | 30945900.0000 | 6158000.0000 |
| 1998-12 | 596000000.0000 | 87208700.0000 | 58792400.0000 | 17808800.0000 |
| 1997-12 | 574000000.0000 | 74251700.0000 | 42811400.0000 | 14895600.0000 |
| 1998-06 | 257000000.0000 | 38083500.0000 | 20173300.0000 | 9496200.0000 |
| 1996-12 | 553000000.0000 | 15517000.0000 | 44098400.0000 | 33186900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 459000000.0000 | 11360500.0000 | 41240800.0000 | 20983900.0000 |
| 1994-12 | 217000000.0000 | 5254800.0000 | 12215200.0000 | -6103300.0000 |
| 2025-06 | 11938000000.0000 | 444000000.0000 | 465000000.0000 | 124000000.0000 |
| 2025-09 | 16831000000.0000 | 688000000.0000 | 707000000.0000 | 95545000.0000 |