中商官网
研究报告
ST人福（600079）
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 | 6137000000.0000 | -3.61 | 857000000.0000 | 4.13 | 827000000.0000 | 2.10 | 699000000.0000 | 7.87 |
| 2024-12-31 | 25435000000.0000 | 3.71 | 2522000000.0000 | -26.83 | 2423000000.0000 | -28.40 | 1778000000.0000 | -36.84 |
| 2024-09-30 | 19143000000.0000 | 5.69 | 2656000000.0000 | -3.17 | 2589000000.0000 | -4.36 | 2107000000.0000 | -7.71 |
| 2024-06-30 | 12861000000.0000 | 3.86 | 1820000000.0000 | -9.27 | 1775000000.0000 | -10.89 | 1456000000.0000 | -13.90 |
| 2023-12-31 | 24525000000.0000 | 9.79 | 3447000000.0000 | -1.96 | 3384000000.0000 | -1.23 | 2815000000.0000 | -8.34 |
| 2024-03-31 | 6367000000.0000 | 2.26 | 823000000.0000 | -18.60 | 810000000.0000 | -19.24 | 648000000.0000 | -24.74 |
| 2023-06-30 | 12383000000.0000 | 17.05 | 2006000000.0000 | -6.04 | 1992000000.0000 | -5.95 | 1691000000.0000 | -7.75 |
| 2023-09-30 | 18112000000.0000 | 11.42 | 2743000000.0000 | -12.73 | 2707000000.0000 | -12.22 | 2283000000.0000 | -14.94 |
| 2022-12-31 | 22338000000.0000 | 8.71 | 3516000000.0000 | 56.34 | 3426000000.0000 | 57.66 | 3071000000.0000 | 68.92 |
| 2023-03-31 | 6226000000.0000 | 20.08 | 1011000000.0000 | -13.96 | 1003000000.0000 | -13.98 | 861000000.0000 | -17.13 |
| 2022-06-30 | 10579000000.0000 | 9.41 | 2135000000.0000 | 94.09 | 2118000000.0000 | 96.47 | 1833000000.0000 | 109.73 |
| 2022-09-30 | 16255000000.0000 | 9.38 | 3143000000.0000 | 80.84 | 3084000000.0000 | 80.99 | 2684000000.0000 | 92.13 |
| 2021-12-31 | 20549000000.0000 | -0.63 | 2249000000.0000 | 7.50 | 2173000000.0000 | 7.20 | 1818000000.0000 | 10.72 |
| 2022-03-31 | 5185000000.0000 | 11.03 | 1175000000.0000 | 130.84 | 1166000000.0000 | 133.20 | 1039000000.0000 | 155.28 |
| 2021-09-30 | 14861000000.0000 | 0.10 | 1738000000.0000 | 21.45 | 1704000000.0000 | 22.68 | 1397000000.0000 | 33.81 |
| 2021-06-30 | 9669000000.0000 | 0.13 | 1100000000.0000 | 22.36 | 1078000000.0000 | 24.05 | 874000000.0000 | 33.44 |
| 2020-12-31 | 20680000000.0000 | -5.17 | 2092000000.0000 | 13.70 | 2027000000.0000 | 13.94 | 1642000000.0000 | 21.54 |
| 2021-03-31 | 4670000000.0000 | 2.08 | 509000000.0000 | 40.22 | 500000000.0000 | 47.93 | 407000000.0000 | 63.45 |
| 2020-09-30 | 14846000000.0000 | -7.81 | 1431000000.0000 | -0.69 | 1389000000.0000 | 0.43 | 1044000000.0000 | -4.22 |
| 2020-03-31 | 4575000000.0000 | -13.07 | 363000000.0000 | -11.46 | 338000000.0000 | -16.54 | 249000000.0000 | -18.09 |
| 2020-06-30 | 9656000000.0000 | -8.23 | 899000000.0000 | 11.26 | 869000000.0000 | 12.56 | 655000000.0000 | 16.34 |
| 2019-12-31 | 21807000000.0000 | 17.03 | 1840000000.0000 | -227.25 | 1779000000.0000 | -220.45 | 1351000000.0000 | -168.89 |
| 2019-09-30 | 16104000000.0000 | 18.95 | 1441000000.0000 | 7.14 | 1383000000.0000 | 5.57 | 1090000000.0000 | 16.70 |
| 2019-06-30 | 10522000000.0000 | 19.05 | 808000000.0000 | -18.14 | 772000000.0000 | -20.74 | 563000000.0000 | -18.05 |
| 2019-03-31 | 5263000000.0000 | 18.59 | 410000000.0000 | 7.05 | 405000000.0000 | 7.43 | 304000000.0000 | 8.19 |
| 2018-09-30 | 13538000000.0000 | 26.71 | 1345000000.0000 | -51.95 | 1310000000.0000 | -52.95 | 934000000.0000 | -56.21 |
| 2018-12-31 | 18634000000.0000 | 20.64 | -1446000000.0000 | -147.74 | -1477000000.0000 | -150.12 | -1961000000.0000 | -184.60 |
| 2018-03-31 | 4438000000.0000 | 33.27 | 383000000.0000 | 13.65 | 377000000.0000 | 10.56 | 281000000.0000 | 3.69 |
| 2018-06-30 | 8838000000.0000 | 28.80 | 987000000.0000 | 48.42 | 974000000.0000 | 49.85 | 687000000.0000 | 35.77 |
| 2017-09-30 | 10684000000.0000 | 21.74 | 2799000000.0000 | 199.36 | 2784000000.0000 | 174.83 | 2133000000.0000 | 163.99 |
| 2017-12-31 | 15446000000.0000 | 25.26 | 3029000000.0000 | 142.51 | 2947000000.0000 | 115.90 | 2318000000.0000 | 114.63 |
| 2017-06-30 | 6862000000.0000 | 20.07 | 665000000.0000 | 6.57 | 650000000.0000 | -5.11 | 506000000.0000 | -7.66 |
| 2017-03-31 | 3330000000.0000 | 24.16 | 337000000.0000 | 33.20 | 341000000.0000 | 29.66 | 271000000.0000 | 30.29 |
| 2016-12-31 | 12331000000.0000 | 22.65 | 1249000000.0000 | 26.93 | 1365000000.0000 | 27.33 | 1080000000.0000 | 26.61 |
| 2016-09-30 | 8776000000.0000 | 26.60 | 935000000.0000 | 29.32 | 1013000000.0000 | 35.25 | 808000000.0000 | 36.03 |
| 2016-06-30 | 5715000000.0000 | 27.71 | 624000000.0000 | 32.48 | 685000000.0000 | 40.95 | 548000000.0000 | 41.24 |
| 2016-03-31 | 2682000000.0000 | 25.68 | 253000000.0000 | 13.45 | 263000000.0000 | 15.35 | 208000000.0000 | 14.92 |
| 2015-12-31 | 10054000000.0000 | 42.57 | 984000000.0000 | 23.77 | 1072000000.0000 | 30.57 | 853000000.0000 | 34.12 |
| 2015-06-30 | 4475000000.0000 | 34.99 | 471000000.0000 | 17.46 | 486000000.0000 | 16.55 | 388000000.0000 | 20.12 |
| 2015-09-30 | 6932000000.0000 | 37.46 | 723000000.0000 | 24.23 | 749000000.0000 | 24.83 | 594000000.0000 | 27.74 |
| 2015-03-31 | 2134000000.0000 | 32.79 | 223000000.0000 | 28.90 | 228000000.0000 | 28.09 | 181000000.0000 | 32.12 |
| 2014-12-31 | 7052000000.0000 | 17.34 | 795000000.0000 | 7.00 | 821000000.0000 | 6.62 | 636000000.0000 | 5.82 |
| 2014-06-30 | 3315000000.0000 | 18.10 | 401000000.0000 | 5.80 | 417000000.0000 | 6.92 | 323000000.0000 | 6.95 |
| 2014-09-30 | 5043000000.0000 | 17.31 | 582000000.0000 | 3.19 | 600000000.0000 | 3.63 | 465000000.0000 | 2.88 |
| 2014-03-31 | 1607000000.0000 | 16.62 | 173000000.0000 | 7.45 | 178000000.0000 | 5.33 | 137000000.0000 | 5.38 |
| 2013-12-31 | 6010000000.0000 | 13.03 | 743000000.0000 | 17.75 | 770000000.0000 | 10.63 | 601000000.0000 | 6.75 |
| 2013-09-30 | 4299000000.0000 | 20.96 | 564000000.0000 | 12.57 | 579000000.0000 | 6.43 | 452000000.0000 | 1.57 |
| 2013-03-31 | 1378000000.0000 | 22.49 | 161000000.0000 | 38.79 | 169000000.0000 | 29.01 | 130000000.0000 | 18.18 |
| 2013-06-30 | 2807000000.0000 | 21.88 | 379000000.0000 | 18.07 | 390000000.0000 | 14.71 | 302000000.0000 | 7.86 |
| 2012-09-30 | 3554000000.0000 | 46.19 | 501000000.0000 | 41.53 | 544000000.0000 | 53.67 | 445000000.0000 | 46.38 |
| 2012-12-31 | 5317000000.0000 | 46.84 | 631000000.0000 | 27.47 | 696000000.0000 | 37.55 | 563000000.0000 | 31.24 |
| 2012-03-31 | 1125000000.0000 | 50.80 | 116000000.0000 | 22.23 | 131000000.0000 | 34.14 | 110000000.0000 | 33.51 |
| 2012-06-30 | 2303000000.0000 | 45.03 | 321000000.0000 | 43.30 | 340000000.0000 | 47.83 | 280000000.0000 | 40.70 |
| 2011-12-31 | 3621000000.0000 | 64.22 | 495000000.0000 | 40.23 | 506000000.0000 | 37.50 | 429000000.0000 | 41.12 |
| 2011-09-30 | 2431000000.0000 | 65.83 | 354000000.0000 | 35.63 | 354000000.0000 | 31.11 | 304000000.0000 | 32.75 |
| 2011-06-30 | 1588000000.0000 | 67.86 | 224000000.0000 | 29.48 | 230000000.0000 | 28.49 | 199000000.0000 | 32.67 |
| 2011-03-31 | 746000000.0000 | 53.18 | 94905700.0000 | 24.89 | 97657700.0000 | 28.13 | 82391100.0000 | 31.13 |
| 2010-09-30 | 1466000000.0000 | 50.36 | 261000000.0000 | 21.96 | 270000000.0000 | 23.85 | 229000000.0000 | 16.24 |
| 2010-12-31 | 2205000000.0000 | 65.79 | 353000000.0000 | 32.21 | 368000000.0000 | 31.43 | 304000000.0000 | 21.12 |
| 2010-06-30 | 946000000.0000 | 49.92 | 173000000.0000 | 138.06 | 179000000.0000 | 140.22 | 150000000.0000 | 142.71 |
| 2010-03-31 | 487000000.0000 | 62.88 | 75992900.0000 | 277.65 | 76219600.0000 | 260.84 | 62829500.0000 | 302.80 |
| 2009-09-30 | 975000000.0000 | 31.40 | 214000000.0000 | 140.57 | 218000000.0000 | 147.15 | 197000000.0000 | 183.09 |
| 2009-12-31 | 1330000000.0000 | 29.88 | 267000000.0000 | 126.27 | 280000000.0000 | 139.32 | 251000000.0000 | 146.08 |
| 2009-06-30 | 631000000.0000 | 27.99 | 72672200.0000 | 13.27 | 74514800.0000 | 21.83 | 61802500.0000 | 26.46 |
| 2008-12-31 | 1024000000.0000 | 44.43 | 118000000.0000 | 15.69 | 117000000.0000 | 18.06 | 102000000.0000 | 15.41 |
| 2009-03-31 | 299000000.0000 | 37.79 | 20122400.0000 | 4.96 | 21122700.0000 | 13.23 | 15598000.0000 | 8.73 |
| 2008-06-30 | 493000000.0000 | 51.23 | 64160100.0000 | 46.96 | 61164000.0000 | 42.70 | 48869300.0000 | 45.65 |
| 2008-09-30 | 742000000.0000 | 52.67 | 88955500.0000 | 40.02 | 88206200.0000 | 42.01 | 69590100.0000 | 32.60 |
| 2007-12-31 | 709000000.0000 | -6.59 | 102000000.0000 | -25.00 | 99103400.0000 | -21.35 | 88377600.0000 | -19.66 |
| 2008-03-31 | 217000000.0000 | 49.66 | 19172100.0000 | 20.35 | 18654100.0000 | 20.55 | 14345500.0000 | 37.98 |
| 2007-09-30 | 486000000.0000 | -14.74 | 63529600.0000 | -54.62 | 62110800.0000 | -52.59 | 52480200.0000 | -54.76 |
| 2007-06-30 | 326000000.0000 | -22.38 | 43656900.0000 | -64.79 | 42860900.0000 | -65.15 | 33553700.0000 | -69.50 |
| 2006-12-31 | 759000000.0000 | 1.47 | 136000000.0000 | 49.55 | 126000000.0000 | 38.43 | 110000000.0000 | 52.77 |
| 2007-03-31 | 145000000.0000 | -24.87 | 15930100.0000 | -1.16 | 15473600.0000 | -3.30 | 10397100.0000 | 4.79 |
| 2006-06-30 | 420000000.0000 | 29.63 | 124000000.0000 | 279.84 | 123000000.0000 | 278.41 | 110000000.0000 | 392.40 |
| 2006-09-30 | 570000000.0000 | 1.42 | 140000000.0000 | 138.48 | 131000000.0000 | 123.75 | 116000000.0000 | 169.68 |
| 2005-09-30 | 562000000.0000 | 34.77 | 58704800.0000 | 27.25 | 58548400.0000 | 28.19 | 43014500.0000 | 23.15 |
| 2005-12-31 | 748000000.0000 | 26.35 | 90938800.0000 | 45.29 | 91020000.0000 | 48.72 | 72002800.0000 | 45.06 |
| 2006-03-31 | 193000000.0000 | 17.68 | 16117800.0000 | 36.79 | 16001600.0000 | 38.62 | 9921800.0000 | 8.49 |
| 2005-03-31 | 164000000.0000 | 17.99 | 11782500.0000 | 0.84 | 11543500.0000 | -1.82 | 9145000.0000 | 14.53 |
| 2005-06-30 | 324000000.0000 | 17.39 | 32645700.0000 | -3.84 | 32504800.0000 | -3.37 | 22339700.0000 | 3.76 |
| 2004-12-31 | 592000000.0000 | 3.50 | 62593100.0000 | 2.28 | 61202400.0000 | -0.04 | 49637600.0000 | 10.63 |
| 2004-09-30 | 417000000.0000 | 0.48 | 46134700.0000 | 25.67 | 45671500.0000 | 24.05 | 34928700.0000 | 39.16 |
| 2004-06-30 | 276000000.0000 | -1.08 | 33951100.0000 | 31.36 | 33639300.0000 | 29.26 | 21531200.0000 | 21.32 |
| 2004-03-31 | 139000000.0000 | 10.32 | 11684300.0000 | 40.04 | 11758000.0000 | 37.56 | 7985000.0000 | 71.79 |
| 2003-09-30 | 415000000.0000 | 9.21 | 36712100.0000 | 7.72 | 36817700.0000 | 3.16 | 25099900.0000 | -7.67 |
| 2003-12-31 | 572000000.0000 | 2.33 | 61199300.0000 | 17.61 | 61224100.0000 | 11.54 | 44868000.0000 | 22.51 |
| 2003-06-30 | 279000000.0000 | 7.31 | 25845200.0000 | -0.40 | 26024100.0000 | 1.04 | 17747500.0000 | -5.88 |
| 2003-03-31 | 126000000.0000 | 18.87 | 8343500.0000 | 5.32 | 8547400.0000 | 9.71 | 4648200.0000 | -37.87 |
| 2002-12-31 | 559000000.0000 | 109.36 | 52033700.0000 | 45.30 | 54890100.0000 | 7.25 | 36623100.0000 | -9.37 |
| 2002-09-30 | 380000000.0000 | -- | 34080300.0000 | -- | 35691200.0000 | -- | 27184800.0000 | -- |
| 2001-12-31 | 267000000.0000 | 42.02 | 35811600.0000 | -18.72 | 51177500.0000 | 0.65 | 40409000.0000 | -8.61 |
| 2002-03-31 | 106000000.0000 | -- | 7922000.0000 | -- | 7791200.0000 | -- | 7481500.0000 | -- |
| 2002-06-30 | 260000000.0000 | 185.02 | 25949300.0000 | 46.14 | 25757200.0000 | -13.12 | 18856900.0000 | -11.45 |
| 2001-06-30 | 91220600.0000 | 8.45 | 17756900.0000 | 59.21 | 29648100.0000 | 97.72 | 21295400.0000 | 97.59 |
| 2000-12-31 | 188000000.0000 | 40.30 | 44058700.0000 | 35.87 | 50849200.0000 | 30.01 | 44215500.0000 | 53.07 |
| 1999-12-31 | 134000000.0000 | -2.19 | 32427200.0000 | -27.07 | 39111800.0000 | -11.96 | 28885700.0000 | -5.64 |
| 2000-06-30 | 84111400.0000 | 71.98 | 11153100.0000 | 24.45 | 14995100.0000 | 29.95 | 10777700.0000 | 28.02 |
| 1998-12-31 | 137000000.0000 | 48.00 | 44464300.0000 | 78.63 | 44424900.0000 | 69.61 | 30611200.0000 | 32.85 |
| 1999-06-30 | 48907500.0000 | -8.23 | 8961600.0000 | -20.70 | 11539000.0000 | 2.40 | 8418500.0000 | -17.12 |
| 1998-06-30 | 53292600.0000 | 28.25 | 11300700.0000 | -- | 11268700.0000 | 6.07 | 10157600.0000 | 10.40 |
| 1997-12-31 | 92567800.0000 | 6.91 | 24892100.0000 | 53.83 | 26192600.0000 | 55.89 | 23041600.0000 | 53.65 |
| 1996-12-31 | 86588100.0000 | 40.45 | 16181100.0000 | 9.53 | 16801600.0000 | 9.02 | 14996000.0000 | 8.37 |
| 1997-06-30 | 41553100.0000 | -- | -- | NaN | 10623500.0000 | -- | 9201000.0000 | -- |
| 1994-12-31 | 53626300.0000 | -- | 12906900.0000 | -- | 13332200.0000 | -- | 12109300.0000 | -- |
| 1995-12-31 | 61652100.0000 | 14.97 | 14773400.0000 | 14.46 | 15411500.0000 | 15.60 | 13837200.0000 | 14.27 |
| 2025-06-30 | 12064000000.0000 | -6.20 | 1835000000.0000 | 0.82 | 1789000000.0000 | 0.79 | 1497000000.0000 | 2.82 |
| 2025-09-30 | 17883000000.0000 | -6.58 | 2699000000.0000 | 1.62 | 2632000000.0000 | 1.66 | 2183000000.0000 | 3.61 |
| 2026-03-31 | 6101000000.0000 | -0.59 | 945000000.0000 | 10.27 | 940000000.0000 | 13.66 | 770000000.0000 | 10.16 |
| 2025-12-31 | 23962000000.0000 | -5.79 | 3198000000.0000 | 26.80 | 3056000000.0000 | 26.12 | 2492000000.0000 | 40.16 |
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 | 12.79 | 13.48 | 2.23 | 3.0200 | 0.9000 | 2.56 | 0.17 |
| 2024-12 | 8.22 | 9.53 | 6.64 | 7.6700 | 3.9300 | 2.94 | 0.70 |
| 2024-09 | 12.78 | 13.52 | 6.93 | 9.0200 | 2.7000 | 2.86 | 0.51 |
| 2024-06 | 13.22 | 13.80 | 4.85 | 6.3600 | 1.8300 | 2.94 | 0.35 |
| 2023-12 | 11.82 | 13.80 | 9.35 | 13.3200 | 3.7800 | 3.14 | 0.68 |
| 2024-03 | 12.05 | 12.72 | 2.20 | 2.8200 | 0.9200 | 2.92 | 0.17 |
| 2023-06 | 13.19 | 16.09 | 5.40 | 8.4000 | 1.9800 | 3.04 | 0.34 |
| 2023-09 | 12.77 | 14.95 | 7.37 | 11.1100 | 2.8800 | 2.94 | 0.49 |
| 2022-12 | 11.14 | 15.34 | 9.51 | 17.6300 | 3.8500 | 3.13 | 0.62 |
| 2023-03 | 12.37 | 16.11 | 2.83 | 4.3200 | 0.9900 | 3.10 | 0.18 |
| 2022-06 | 13.33 | 20.02 | 5.94 | 10.9900 | 1.8800 | 2.91 | 0.30 |
| 2022-09 | 12.76 | 18.97 | 8.77 | 15.8400 | 2.9100 | 2.90 | 0.46 |
| 2021-12 | 8.07 | 10.57 | 6.14 | 10.9000 | 4.0900 | 3.25 | 0.58 |
| 2022-03 | 10.47 | 22.49 | 3.19 | 6.8200 | 0.9100 | 2.91 | 0.14 |
| 2021-09 | 9.31 | 11.47 | 5.03 | 9.0200 | 3.0900 | 3.00 | 0.44 |
| 2021-06 | 10.01 | 11.15 | 3.30 | 5.6000 | 2.0000 | 3.01 | 0.30 |
| 2020-12 | 7.52 | 9.80 | 6.25 | 11.3100 | 3.8900 | 3.19 | 0.64 |
| 2021-03 | 9.42 | 10.71 | 1.54 | 2.6000 | 0.9800 | 3.01 | 0.14 |
| 2020-09 | 8.31 | 9.36 | 3.98 | 6.1600 | 2.5200 | 2.95 | 0.43 |
| 2020-03 | 6.75 | 7.39 | 0.89 | 1.2600 | 0.7100 | 2.60 | 0.12 |
| 2020-06 | 7.77 | 9.00 | 2.39 | 3.9400 | 1.5500 | 2.70 | 0.27 |
| 2019-12 | 6.60 | 8.16 | 5.08 | 8.4300 | 3.9800 | 3.19 | 0.62 |
| 2019-09 | 7.06 | 8.59 | 3.83 | 6.1800 | 2.9500 | 2.93 | 0.45 |
| 2019-06 | 7.09 | 7.34 | 2.08 | 2.6700 | 1.9700 | 2.94 | 0.28 |
| 2019-03 | 7.35 | 7.70 | 1.13 | 1.6900 | 0.9700 | 3.02 | 0.15 |
| 2018-09 | 6.66 | 9.68 | 3.55 | 4.2400 | 2.7500 | 2.95 | 0.37 |
| 2018-12 | -10.63 | -7.93 | -4.17 | -23.9900 | 3.8200 | 3.03 | 0.53 |
| 2018-03 | 7.84 | 8.49 | 1.03 | 1.3400 | 0.9300 | 3.02 | 0.12 |
| 2018-06 | 6.38 | 11.02 | 2.62 | 3.3400 | 1.8700 | 2.97 | 0.24 |
| 2017-09 | 7.83 | 26.06 | 7.86 | 19.7800 | 2.4900 | 2.80 | 0.30 |
| 2017-12 | 6.11 | 19.08 | 8.32 | 17.4300 | 3.9500 | 3.06 | 0.44 |
| 2017-06 | 8.51 | 9.47 | 2.22 | 3.9200 | 1.8100 | 2.86 | 0.23 |
| 2017-03 | 9.91 | 10.24 | 1.23 | 1.8000 | 0.9100 | 2.80 | 0.12 |
| 2016-12 | 8.19 | 11.07 | 5.16 | 9.0900 | 3.9800 | 2.96 | 0.47 |
| 2016-09 | 7.85 | 11.54 | 3.99 | 7.6500 | 2.9700 | 2.88 | 0.35 |
| 2016-06 | 7.03 | 11.99 | 2.61 | 5.3100 | 1.9900 | 2.84 | 0.22 |
| 2016-03 | 8.09 | 9.81 | 1.31 | 1.8800 | 0.9700 | 2.73 | 0.13 |
| 2015-12 | 8.37 | 10.66 | 5.91 | 9.4200 | 4.3000 | 3.20 | 0.55 |
| 2015-06 | 8.69 | 10.86 | 3.13 | 4.8700 | 2.0800 | 3.09 | 0.29 |
| 2015-09 | 8.84 | 10.80 | 4.23 | 6.6300 | 3.0300 | 2.99 | 0.39 |
| 2015-03 | 8.72 | 10.68 | 1.43 | 2.8200 | 1.0300 | 3.18 | 0.13 |
| 2014-12 | 10.75 | 11.64 | 6.75 | 9.9700 | 3.8300 | 3.21 | 0.58 |
| 2014-06 | 11.89 | 12.58 | 3.97 | 5.1300 | 2.0500 | 3.20 | 0.32 |
| 2014-09 | 11.22 | 11.90 | 5.41 | 7.2800 | 2.9100 | 3.17 | 0.45 |
| 2014-03 | 10.70 | 11.08 | 1.77 | 2.1100 | 1.0500 | 3.21 | 0.16 |
| 2013-12 | 12.08 | 12.81 | 7.93 | 11.9200 | 4.2200 | 3.72 | 0.62 |
| 2013-09 | 12.82 | 13.47 | 5.89 | 9.7700 | 2.9800 | 3.54 | 0.44 |
| 2013-03 | 11.32 | 12.26 | 2.03 | 2.7900 | 1.0400 | 3.72 | 0.17 |
| 2013-06 | 13.15 | 13.89 | 4.18 | 6.6200 | 2.0300 | 3.62 | 0.30 |
| 2012-09 | 12.97 | 15.31 | 6.94 | 11.6200 | 2.0100 | 4.43 | 0.45 |
| 2012-12 | 10.87 | 13.09 | 8.85 | 14.2700 | 3.7900 | 5.03 | 0.68 |
| 2012-03 | 10.93 | 11.64 | 2.08 | 2.7000 | 0.7400 | 5.24 | 0.18 |
| 2012-06 | 12.51 | 14.76 | 5.13 | 7.3200 | 1.4600 | 5.12 | 0.35 |
| 2011-12 | 12.90 | 13.97 | 8.20 | 13.0500 | 2.7300 | 5.99 | 0.59 |
| 2011-09 | 13.04 | 14.56 | 6.04 | 9.8800 | 1.8500 | 5.32 | 0.41 |
| 2011-06 | 14.55 | 14.48 | 4.02 | 6.9500 | 1.2500 | 5.77 | 0.28 |
| 2011-03 | 14.08 | 13.09 | 1.87 | 2.7300 | 0.6400 | 5.55 | 0.14 |
| 2010-09 | 15.83 | 18.42 | 6.62 | 8.7100 | 1.3700 | 5.69 | 0.36 |
| 2010-12 | 14.97 | 16.69 | 8.70 | 11.6700 | 2.0200 | 6.39 | 0.52 |
| 2010-06 | 15.54 | 18.92 | 4.56 | 5.8000 | 0.9100 | 5.90 | 0.24 |
| 2010-03 | 15.20 | 15.65 | 2.18 | 2.3300 | 0.4900 | 6.31 | 0.14 |
| 2009-09 | 10.67 | 22.36 | 6.67 | 14.2700 | 0.8100 | 4.75 | 0.30 |
| 2009-12 | 10.60 | 21.05 | 8.46 | 15.6600 | 1.1800 | 5.30 | 0.40 |
| 2009-06 | 10.78 | 11.81 | 2.76 | 3.8700 | 0.5400 | 4.69 | 0.23 |
| 2008-12 | 6.54 | 11.43 | 4.58 | 8.0600 | 1.1100 | 4.89 | 0.40 |
| 2009-03 | 6.35 | 7.06 | 0.78 | 0.0000 | 0.2700 | 4.87 | 0.11 |
| 2008-06 | 8.32 | 12.41 | 2.42 | 4.0400 | 0.5600 | 4.78 | 0.19 |
| 2008-09 | 7.95 | 11.89 | 3.43 | 0.0000 | 0.8000 | 4.54 | 0.29 |
| 2007-12 | 4.51 | 13.98 | 4.10 | 7.7000 | 0.9700 | 3.68 | 0.29 |
| 2008-03 | 2.76 | 8.60 | 0.76 | -- | 0.2600 | 4.54 | 0.09 |
| 2007-09 | 3.50 | 12.78 | 2.77 | -- | 0.6700 | 3.12 | 0.22 |
| 2007-06 | 3.99 | 13.15 | 1.84 | 2.9600 | 0.4700 | 3.18 | 0.14 |
| 2006-12 | 3.82 | 16.60 | 5.50 | 15.2800 | 1.3700 | 3.34 | 0.33 |
| 2007-03 | 0.00 | 10.67 | 0.69 | -- | 0.2100 | 2.93 | 0.07 |
| 2006-06 | 6.90 | 29.29 | 5.96 | 16.0300 | 0.8100 | 3.50 | 0.20 |
| 2006-09 | 5.44 | 22.98 | 6.02 | -- | 1.0100 | 3.22 | 0.26 |
| 2005-09 | 11.03 | 10.42 | 2.93 | -- | 1.1000 | 3.20 | 0.28 |
| 2005-12 | 10.16 | 12.17 | 4.45 | 9.2300 | 1.3900 | 3.29 | 0.37 |
| 2006-03 | 5.18 | 8.29 | 0.80 | -- | 0.4100 | 3.39 | 0.10 |
| 2005-03 | 7.32 | 7.04 | 0.62 | -- | 0.3200 | 3.23 | 0.09 |
| 2005-06 | 10.80 | 10.03 | 1.72 | 3.1300 | 0.5800 | 3.17 | 0.17 |
| 2004-12 | 11.49 | 10.34 | 3.35 | 7.6600 | 1.1400 | 3.19 | 0.32 |
| 2004-09 | 11.03 | 10.95 | 2.63 | -- | 0.8300 | 3.01 | 0.24 |
| 2004-06 | 12.32 | 12.19 | 1.93 | 2.7800 | 0.5500 | 3.15 | 0.16 |
| 2004-03 | 7.91 | 8.46 | 0.67 | -- | 0.2900 | 3.09 | 0.08 |
| 2003-09 | 8.92 | 8.87 | 2.11 | -- | 1.0300 | 3.10 | 0.24 |
| 2003-12 | 11.01 | 10.70 | 3.63 | 6.2000 | 1.3600 | 3.44 | 0.34 |
| 2003-06 | 9.32 | 9.33 | 1.66 | 2.4000 | 0.7400 | 3.23 | 0.18 |
| 2003-03 | 6.35 | 6.78 | 0.57 | -- | 0.3400 | 3.00 | 0.08 |
| 2002-12 | 9.66 | 9.82 | 3.85 | 5.0900 | 1.6900 | 3.79 | 0.39 |
| 2002-09 | 9.47 | 9.39 | 2.60 | 3.9100 | 1.0900 | 3.65 | 0.28 |
| 2001-12 | 12.36 | 19.17 | 4.57 | 9.8100 | 1.0700 | 1.90 | 0.24 |
| 2002-03 | 7.31 | 7.35 | 0.67 | -- | 0.3700 | 3.16 | 0.09 |
| 2002-06 | 10.77 | 9.91 | 1.74 | 3.0600 | 0.7800 | 3.80 | 0.18 |
| 2001-06 | 16.40 | 32.50 | 3.79 | 5.6500 | 0.4800 | 1.63 | 0.12 |
| 2000-12 | 17.02 | 27.05 | 9.82 | -- | 1.5900 | -- | 0.36 |
| 1999-12 | 21.64 | 29.19 | 8.30 | -- | 1.7900 | -- | 0.28 |
| 2000-06 | 12.12 | 17.83 | 2.78 | -- | 1.0200 | -- | 0.16 |
| 1998-12 | 29.67 | 32.43 | 12.34 | 16.2500 | 2.2600 | 2.10 | 0.38 |
| 1999-06 | 18.34 | 23.59 | 3.19 | -- | 0.8100 | -- | 0.14 |
| 1998-06 | 16.45 | 21.14 | 3.97 | -- | 0.9200 | 1.90 | 0.19 |
| 1997-12 | 20.44 | 28.30 | 9.81 | 16.2500 | 1.9700 | 2.55 | 0.35 |
| 1996-12 | 18.37 | 19.40 | 11.67 | -- | 2.2400 | 4.37 | 0.60 |
| 1997-06 | 100.00 | 25.57 | 4.37 | -- | -- | -- | 0.17 |
| 1994-12 | 23.70 | 24.86 | 13.68 | -- | 1.6100 | 3.92 | 0.55 |
| 1995-12 | 23.45 | 25.00 | 14.14 | -- | 1.7000 | 3.73 | 0.57 |
| 2025-06 | 14.21 | 14.83 | 4.76 | 6.3300 | 1.7800 | 2.56 | 0.32 |
| 2025-09 | 14.20 | 14.72 | 7.15 | 9.2000 | 2.6500 | 2.51 | 0.49 |
| 2026-03 | 14.16 | 15.41 | -- | -- | -- | -- | -- |
| 2025-12 | 11.79 | 12.75 | -- | -- | -- | -- | -- |
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 | 42.59 | 57.41 | 1.4900 | 1.1900 |
| 2024-12 | 43.32 | 56.68 | 1.4900 | 1.1700 |
| 2024-09 | 43.72 | 56.28 | 1.4900 | 1.1500 |
| 2024-06 | 44.54 | 55.46 | 1.5000 | 1.1500 |
| 2023-12 | 44.49 | 55.52 | 1.4800 | 1.1400 |
| 2024-03 | 44.62 | 55.38 | 1.4800 | 1.1300 |
| 2023-06 | 48.63 | 51.37 | 1.3200 | 1.0300 |
| 2023-09 | 46.55 | 53.45 | 1.4400 | 1.1300 |
| 2022-12 | 50.19 | 49.81 | 1.2800 | 0.9800 |
| 2023-03 | 47.08 | 52.92 | 1.3600 | 1.0400 |
| 2022-06 | 52.05 | 47.95 | 1.1500 | 0.8800 |
| 2022-09 | 49.47 | 50.53 | 1.2600 | 1.0000 |
| 2021-12 | 55.79 | 44.21 | 1.1700 | 0.9100 |
| 2022-03 | 54.70 | 45.31 | 1.1500 | 0.8900 |
| 2021-09 | 54.92 | 45.08 | 1.2900 | 1.0300 |
| 2021-06 | 55.15 | 44.84 | 1.3100 | 1.0400 |
| 2020-12 | 59.94 | 40.06 | 1.3100 | 1.0500 |
| 2021-03 | 55.71 | 44.29 | 1.4000 | 1.1300 |
| 2020-09 | 59.98 | 40.03 | 1.2400 | 0.9200 |
| 2020-03 | 63.01 | 36.99 | 1.0700 | 0.7800 |
| 2020-06 | 61.51 | 38.49 | 1.1100 | 0.8000 |
| 2019-12 | 60.02 | 39.98 | 1.0900 | 0.8100 |
| 2019-09 | 61.29 | 38.71 | 1.0700 | 0.8100 |
| 2019-06 | 59.64 | 40.36 | 1.1200 | 0.8600 |
| 2019-03 | 58.67 | 41.33 | 1.0500 | 0.7900 |
| 2018-09 | 53.38 | 46.63 | 1.0600 | 0.7800 |
| 2018-12 | 59.71 | 40.29 | 1.0400 | 0.7700 |
| 2018-03 | 54.07 | 45.94 | 1.1400 | 0.8700 |
| 2018-06 | 54.13 | 45.87 | 1.0900 | 0.8400 |
| 2017-09 | 57.69 | 42.31 | 1.0600 | 0.8000 |
| 2017-12 | 53.10 | 46.90 | 1.1500 | 0.8800 |
| 2017-06 | 57.17 | 42.82 | 1.0500 | 0.7900 |
| 2017-03 | 55.53 | 44.47 | 1.0900 | 0.8200 |
| 2016-12 | 54.66 | 45.34 | 1.1500 | 0.8700 |
| 2016-09 | 54.38 | 45.62 | 1.1700 | 0.8900 |
| 2016-06 | 61.79 | 38.21 | 1.0100 | 0.7900 |
| 2016-03 | 52.32 | 47.68 | 1.1300 | 0.8600 |
| 2015-12 | 49.42 | 50.58 | 1.3100 | 1.0100 |
| 2015-06 | 43.63 | 56.37 | 1.4700 | 1.1500 |
| 2015-09 | 49.75 | 50.25 | 1.1900 | 0.9200 |
| 2015-03 | 46.72 | 53.28 | 1.7100 | 1.4000 |
| 2014-12 | 52.92 | 47.08 | 1.3800 | 1.0400 |
| 2014-06 | 49.82 | 50.17 | 1.5600 | 1.1500 |
| 2014-09 | 51.65 | 48.34 | 1.4700 | 1.0500 |
| 2014-03 | 48.74 | 51.26 | 1.4800 | 1.1200 |
| 2013-12 | 47.67 | 52.33 | 1.5400 | 1.1300 |
| 2013-09 | 49.79 | 50.20 | 1.6100 | 1.2100 |
| 2013-03 | 56.34 | 43.66 | 1.3500 | 1.0000 |
| 2013-06 | 58.61 | 41.38 | 1.4200 | 1.0800 |
| 2012-09 | 53.96 | 46.05 | 1.0400 | 0.6100 |
| 2012-12 | 53.58 | 46.43 | 1.4200 | 1.0400 |
| 2012-03 | 48.42 | 51.56 | 1.2100 | 0.6700 |
| 2012-06 | 49.40 | 50.59 | 1.2100 | 0.7300 |
| 2011-12 | 49.12 | 50.88 | 1.2700 | 0.7000 |
| 2011-09 | 48.57 | 51.43 | 1.2300 | 0.6600 |
| 2011-06 | 48.21 | 51.81 | 1.2600 | 0.7000 |
| 2011-03 | 52.60 | 47.41 | 1.1000 | 0.6100 |
| 2010-09 | 44.43 | 55.57 | 1.3900 | 0.7600 |
| 2010-12 | 44.96 | 55.06 | 1.2400 | 0.6500 |
| 2010-06 | 43.30 | 56.68 | 1.4500 | 0.9000 |
| 2010-03 | 37.68 | 62.29 | 1.7200 | 1.0300 |
| 2009-09 | 40.11 | 59.92 | 1.6900 | 1.0700 |
| 2009-12 | 37.09 | 62.91 | 1.7300 | 0.9700 |
| 2009-06 | 51.58 | 48.42 | 1.0700 | 0.5600 |
| 2008-12 | 51.45 | 48.55 | 0.9800 | 0.4700 |
| 2009-03 | 53.26 | 46.74 | 0.9800 | 0.5100 |
| 2008-06 | 52.45 | 47.55 | 1.0100 | 0.4800 |
| 2008-09 | 52.31 | 47.69 | 0.9500 | 0.4800 |
| 2007-12 | 51.76 | 48.24 | 1.1200 | 0.5200 |
| 2008-03 | 51.58 | 48.38 | 1.1300 | 0.5100 |
| 2007-09 | 48.73 | 51.31 | 1.1700 | 0.5500 |
| 2007-06 | 51.53 | 48.47 | 1.1200 | 0.5300 |
| 2006-12 | 52.05 | 47.95 | 1.2500 | 0.6900 |
| 2007-03 | 50.29 | 49.71 | 1.2400 | 0.6400 |
| 2006-06 | 58.35 | 41.65 | 0.9900 | 0.5800 |
| 2006-09 | 51.08 | 48.87 | 1.2000 | 0.6300 |
| 2005-09 | 61.69 | 38.31 | 1.0700 | 0.5400 |
| 2005-12 | 62.40 | 37.60 | 0.9700 | 0.5200 |
| 2006-03 | 62.15 | 37.85 | 0.9300 | 0.4600 |
| 2005-03 | 60.48 | 39.58 | 1.1000 | 0.5100 |
| 2005-06 | 60.75 | 39.25 | 1.0900 | 0.5100 |
| 2004-12 | 60.27 | 39.73 | 1.0800 | 0.5300 |
| 2004-09 | 59.34 | 40.66 | 1.0800 | 0.4900 |
| 2004-06 | 60.34 | 39.66 | 1.1000 | 0.5200 |
| 2004-03 | 60.75 | 39.25 | 1.1300 | 0.5700 |
| 2003-09 | 63.50 | 36.50 | 1.1100 | 0.5500 |
| 2003-12 | 59.61 | 40.45 | 1.1500 | 0.5700 |
| 2003-06 | 59.71 | 40.29 | 1.2400 | 0.6200 |
| 2003-03 | 58.87 | 41.13 | 1.1300 | 0.6200 |
| 2002-12 | 52.14 | 47.86 | 1.2900 | 0.7100 |
| 2002-09 | 50.58 | 49.42 | 1.5200 | 0.9100 |
| 2001-12 | 54.02 | 45.98 | 1.1200 | 0.7700 |
| 2002-03 | 56.92 | 43.08 | 1.3300 | 0.9200 |
| 2002-06 | 54.31 | 45.69 | 1.3000 | 0.8900 |
| 2001-06 | 55.17 | 44.83 | 1.3200 | 1.0500 |
| 2000-12 | 37.26 | 62.74 | 2.2400 | 1.7100 |
| 1999-12 | 38.43 | 61.57 | 1.9500 | 1.5400 |
| 2000-06 | 43.52 | 56.67 | 2.2500 | 1.8800 |
| 1998-12 | 43.89 | 56.11 | 1.9400 | 1.5600 |
| 1999-06 | 41.71 | 58.01 | 2.0000 | 1.6000 |
| 1998-06 | 33.97 | 65.85 | 2.9800 | 2.1300 |
| 1997-12 | 33.48 | 66.67 | 3.0300 | 2.1300 |
| 1996-12 | 59.97 | 40.07 | 1.2300 | 0.6500 |
| 1997-06 | 31.26 | 68.72 | 3.5600 | 3.5600 |
| 1994-12 | 51.28 | 48.72 | 1.6900 | 0.8300 |
| 1995-12 | 51.01 | 48.85 | 2.1000 | 1.0600 |
| 2025-06 | 43.00 | 57.00 | 1.5400 | 1.2400 |
| 2025-09 | 40.53 | 59.47 | 1.6900 | 1.3400 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 5352000000.0000 | 1165000000.0000 | 485000000.0000 | 66934000.0000 |
| 2024-12 | 23343000000.0000 | 4631000000.0000 | 1932000000.0000 | 351000000.0000 |
| 2024-09 | 16697000000.0000 | 3477000000.0000 | 1393000000.0000 | 327000000.0000 |
| 2024-06 | 11161000000.0000 | 2381000000.0000 | 936000000.0000 | 171000000.0000 |
| 2023-12 | 21626000000.0000 | 4398000000.0000 | 1770000000.0000 | 323000000.0000 |
| 2024-03 | 5600000000.0000 | 1204000000.0000 | 487000000.0000 | 80454300.0000 |
| 2023-06 | 10750000000.0000 | 2362000000.0000 | 724000000.0000 | 113000000.0000 |
| 2023-09 | 15799000000.0000 | 3361000000.0000 | 1212000000.0000 | 212000000.0000 |
| 2022-12 | 19850000000.0000 | 4275000000.0000 | 1552000000.0000 | 319000000.0000 |
| 2023-03 | 5456000000.0000 | 1272000000.0000 | 368000000.0000 | 122000000.0000 |
| 2022-06 | 9169000000.0000 | 2015000000.0000 | 698000000.0000 | 85607200.0000 |
| 2022-09 | 14181000000.0000 | 3081000000.0000 | 1044000000.0000 | 129000000.0000 |
| 2021-12 | 18891000000.0000 | 4007000000.0000 | 1321000000.0000 | 623000000.0000 |
| 2022-03 | 4642000000.0000 | 1059000000.0000 | 357000000.0000 | 124000000.0000 |
| 2021-09 | 13478000000.0000 | 2945000000.0000 | 906000000.0000 | 417000000.0000 |
| 2021-06 | 8701000000.0000 | 1941000000.0000 | 599000000.0000 | 295000000.0000 |
| 2020-12 | 19124000000.0000 | 3717000000.0000 | 1367000000.0000 | 940000000.0000 |
| 2021-03 | 4230000000.0000 | 981000000.0000 | 313000000.0000 | 138000000.0000 |
| 2020-09 | 13613000000.0000 | 2734000000.0000 | 953000000.0000 | 624000000.0000 |
| 2020-03 | 4266000000.0000 | 922000000.0000 | 304000000.0000 | 188000000.0000 |
| 2020-06 | 8906000000.0000 | 1707000000.0000 | 639000000.0000 | 433000000.0000 |
| 2019-12 | 20368000000.0000 | 3997000000.0000 | 1344000000.0000 | 873000000.0000 |
| 2019-09 | 14967000000.0000 | 2985000000.0000 | 951000000.0000 | 623000000.0000 |
| 2019-06 | 9776000000.0000 | 1992000000.0000 | 628000000.0000 | 417000000.0000 |
| 2019-03 | 4876000000.0000 | 1014000000.0000 | 311000000.0000 | 201000000.0000 |
| 2018-09 | 12637000000.0000 | 2709000000.0000 | 912000000.0000 | 429000000.0000 |
| 2018-12 | 20614000000.0000 | 3632000000.0000 | 1257000000.0000 | 688000000.0000 |
| 2018-03 | 4090000000.0000 | 857000000.0000 | 316000000.0000 | 163000000.0000 |
| 2018-06 | 8274000000.0000 | 1750000000.0000 | 626000000.0000 | 341000000.0000 |
| 2017-09 | 9847000000.0000 | 1813000000.0000 | 714000000.0000 | 365000000.0000 |
| 2017-12 | 14503000000.0000 | 2606000000.0000 | 1088000000.0000 | 568000000.0000 |
| 2017-06 | 6278000000.0000 | 1107000000.0000 | 659000000.0000 | 215000000.0000 |
| 2017-03 | 3000000000.0000 | 504000000.0000 | 327000000.0000 | 94852800.0000 |
| 2016-12 | 11321000000.0000 | 1856000000.0000 | 1186000000.0000 | 330000000.0000 |
| 2016-09 | 8087000000.0000 | 1295000000.0000 | 872000000.0000 | 255000000.0000 |
| 2016-06 | 5313000000.0000 | 852000000.0000 | 589000000.0000 | 145000000.0000 |
| 2016-03 | 2465000000.0000 | 414000000.0000 | 239000000.0000 | 67030000.0000 |
| 2015-12 | 9212000000.0000 | 1609000000.0000 | 847000000.0000 | 242000000.0000 |
| 2015-06 | 4086000000.0000 | 742000000.0000 | 371000000.0000 | 119000000.0000 |
| 2015-09 | 6319000000.0000 | 1133000000.0000 | 577000000.0000 | 171000000.0000 |
| 2015-03 | 1948000000.0000 | 352000000.0000 | 184000000.0000 | 60803400.0000 |
| 2014-12 | 6294000000.0000 | 1265000000.0000 | 626000000.0000 | 180000000.0000 |
| 2014-06 | 2921000000.0000 | 569000000.0000 | 297000000.0000 | 82986000.0000 |
| 2014-09 | 4477000000.0000 | 889000000.0000 | 450000000.0000 | 134000000.0000 |
| 2014-03 | 1435000000.0000 | 270000000.0000 | 157000000.0000 | 39139100.0000 |
| 2013-12 | 5284000000.0000 | 1030000000.0000 | 532000000.0000 | 167000000.0000 |
| 2013-09 | 3748000000.0000 | 737000000.0000 | 374000000.0000 | 127000000.0000 |
| 2013-03 | 1222000000.0000 | 252000000.0000 | 121000000.0000 | 42179900.0000 |
| 2013-06 | 2438000000.0000 | 478000000.0000 | 241000000.0000 | 81068000.0000 |
| 2012-09 | 3093000000.0000 | 594000000.0000 | 260000000.0000 | 87571300.0000 |
| 2012-12 | 4739000000.0000 | 836000000.0000 | 415000000.0000 | 136000000.0000 |
| 2012-03 | 1002000000.0000 | 180000000.0000 | 91035900.0000 | 26969500.0000 |
| 2012-06 | 2015000000.0000 | 377000000.0000 | 170000000.0000 | 55277500.0000 |
| 2011-12 | 3154000000.0000 | 577000000.0000 | 289000000.0000 | 77807200.0000 |
| 2011-09 | 2114000000.0000 | 426000000.0000 | 205000000.0000 | 55723600.0000 |
| 2011-06 | 1357000000.0000 | 263000000.0000 | 129000000.0000 | 36751100.0000 |
| 2011-03 | 641000000.0000 | 118000000.0000 | 64837600.0000 | 17202400.0000 |
| 2010-09 | 1234000000.0000 | 292000000.0000 | 141000000.0000 | 26883000.0000 |
| 2010-12 | 1875000000.0000 | 417000000.0000 | 198000000.0000 | 41418300.0000 |
| 2010-06 | 799000000.0000 | 189000000.0000 | 89124100.0000 | 16342400.0000 |
| 2010-03 | 413000000.0000 | 90547300.0000 | 45582700.0000 | 7285100.0000 |
| 2009-09 | 871000000.0000 | 267000000.0000 | 120000000.0000 | 32184100.0000 |
| 2009-12 | 1189000000.0000 | 345000000.0000 | 155000000.0000 | 39100700.0000 |
| 2009-06 | 563000000.0000 | 163000000.0000 | 75478300.0000 | 23332700.0000 |
| 2008-12 | 957000000.0000 | 217000000.0000 | 128000000.0000 | 60679500.0000 |
| 2009-03 | 280000000.0000 | 78933200.0000 | 43578800.0000 | 11062700.0000 |
| 2008-06 | 452000000.0000 | 102000000.0000 | 62489600.0000 | 27392300.0000 |
| 2008-09 | 683000000.0000 | 163000000.0000 | 91169200.0000 | 46801100.0000 |
| 2007-12 | 677000000.0000 | 138000000.0000 | 95223300.0000 | 46512700.0000 |
| 2008-03 | 211000000.0000 | 46976800.0000 | 32033500.0000 | 12819400.0000 |
| 2007-09 | 469000000.0000 | 102000000.0000 | 73187400.0000 | 33307200.0000 |
| 2007-06 | 313000000.0000 | 65657500.0000 | 47195900.0000 | 22456100.0000 |
| 2006-12 | 730000000.0000 | 107000000.0000 | 87009100.0000 | 52020100.0000 |
| 2007-03 | 145000000.0000 | 30841800.0000 | 24400200.0000 | 10864800.0000 |
| 2006-06 | 391000000.0000 | 56293900.0000 | 39721600.0000 | 24957000.0000 |
| 2006-09 | 539000000.0000 | 77264500.0000 | 63349700.0000 | 38922400.0000 |
| 2005-09 | 500000000.0000 | 60294300.0000 | 54540400.0000 | 33641700.0000 |
| 2005-12 | 672000000.0000 | 91120400.0000 | 75087700.0000 | 49080100.0000 |
| 2006-03 | 183000000.0000 | 22715300.0000 | 19480600.0000 | 11282300.0000 |
| 2005-03 | 152000000.0000 | 18657400.0000 | 17425100.0000 | 10135200.0000 |
| 2005-06 | 289000000.0000 | 37338400.0000 | 34973200.0000 | 20576800.0000 |
| 2004-12 | 524000000.0000 | 62794400.0000 | 68267800.0000 | 43508200.0000 |
| 2004-09 | 371000000.0000 | 40510600.0000 | 50659400.0000 | 30752800.0000 |
| 2004-06 | 242000000.0000 | 24238400.0000 | 34632700.0000 | 17982000.0000 |
| 2004-03 | 128000000.0000 | 11835000.0000 | 18558500.0000 | 8592900.0000 |
| 2003-09 | 378000000.0000 | 36918100.0000 | 41403400.0000 | 20881100.0000 |
| 2003-12 | 509000000.0000 | 48044500.0000 | 56041400.0000 | 36073500.0000 |
| 2003-06 | 253000000.0000 | 24657900.0000 | 27277500.0000 | 11590600.0000 |
| 2003-03 | 118000000.0000 | 11660800.0000 | 12482100.0000 | 6109200.0000 |
| 2002-12 | 505000000.0000 | 70239900.0000 | 61085200.0000 | 22716500.0000 |
| 2002-09 | 344000000.0000 | 45871800.0000 | 47970000.0000 | 15183700.0000 |
| 2001-12 | 234000000.0000 | 38691900.0000 | 32198600.0000 | 15548500.0000 |
| 2002-03 | 98253300.0000 | 11273900.0000 | 14348400.0000 | 5426800.0000 |
| 2002-06 | 232000000.0000 | 27004000.0000 | 32694100.0000 | 11326900.0000 |
| 2001-06 | 76258200.0000 | 10335200.0000 | 11849000.0000 | 5843500.0000 |
| 2000-12 | 156000000.0000 | 25882800.0000 | 18421200.0000 | 3806500.0000 |
| 1999-12 | 105000000.0000 | 12168400.0000 | 12176000.0000 | 2590400.0000 |
| 2000-06 | 73919200.0000 | 12152300.0000 | 8846800.0000 | 1787100.0000 |
| 1998-12 | 96347500.0000 | 7763800.0000 | 9547800.0000 | 2315200.0000 |
| 1999-06 | 39937200.0000 | 5056000.0000 | 5110800.0000 | 2301600.0000 |
| 1998-06 | 44524000.0000 | 7503200.0000 | 4023800.0000 | 505200.0000 |
| 1997-12 | 73649500.0000 | 5183000.0000 | 5716300.0000 | 1094800.0000 |
| 1996-12 | 70681600.0000 | 2887800.0000 | 3782100.0000 | 2850300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | 40919500.0000 | 1703500.0000 | 1052300.0000 | 1345400.0000 |
| 1995-12 | 47194700.0000 | 2166300.0000 | 1726800.0000 | 1119400.0000 |
| 2025-06 | 10350000000.0000 | 2213000000.0000 | 853000000.0000 | 137000000.0000 |
| 2025-09 | 15343000000.0000 | 3291000000.0000 | 1245000000.0000 | 213000000.0000 |
| 2026-03 | 5237000000.0000 | 1203000000.0000 | 414000000.0000 | 102000000.0000 |
| 2025-12 | 21136000000.0000 | 4468000000.0000 | 1727000000.0000 | 303000000.0000 |