中商官网
研究报告
亚盛集团（600108）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 4192000000.0000 | 4.67 | 76647500.0000 | 5.27 | 103000000.0000 | -2.83 | 95991000.0000 | -4.96 |
| 2025-03-31 | 647000000.0000 | 9.66 | 23995400.0000 | -1.00 | 24895500.0000 | -1.15 | 24518100.0000 | 1.28 |
| 2024-06-30 | 1437000000.0000 | -0.21 | 31725400.0000 | -10.12 | 32577900.0000 | -14.34 | 29814100.0000 | -16.66 |
| 2024-09-30 | 2210000000.0000 | -0.54 | 38101400.0000 | -19.08 | 40841800.0000 | -16.99 | 37337000.0000 | -18.37 |
| 2023-12-31 | 4005000000.0000 | 10.06 | 72808200.0000 | 20.18 | 106000000.0000 | 54.25 | 101000000.0000 | 44.78 |
| 2024-03-31 | 590000000.0000 | -4.99 | 24239000.0000 | -5.40 | 25185100.0000 | -11.01 | 24207600.0000 | -7.06 |
| 2023-06-30 | 1440000000.0000 | 2.86 | 35297800.0000 | 17.40 | 38031500.0000 | 10.91 | 35772800.0000 | 4.86 |
| 2023-09-30 | 2222000000.0000 | 2.68 | 47085500.0000 | 24.88 | 49201900.0000 | 15.12 | 45739400.0000 | 7.94 |
| 2023-03-31 | 621000000.0000 | 5.08 | 25623600.0000 | 9.24 | 28302300.0000 | 6.67 | 26046200.0000 | 4.56 |
| 2022-12-31 | 3639000000.0000 | 9.18 | 60583600.0000 | 5.75 | 68720100.0000 | 7.33 | 69760800.0000 | 8.22 |
| 2022-09-30 | 2164000000.0000 | 12.94 | 37704000.0000 | 20.91 | 42740400.0000 | -15.16 | 42375700.0000 | -12.49 |
| 2022-06-30 | 1400000000.0000 | 17.55 | 30065100.0000 | 13.77 | 34289700.0000 | -17.07 | 34115400.0000 | -13.98 |
| 2021-12-31 | 3333000000.0000 | 6.42 | 57291800.0000 | -110.30 | 64024200.0000 | -107.36 | 64463700.0000 | -107.30 |
| 2022-03-31 | 591000000.0000 | 5.16 | 23456300.0000 | 21.41 | 26532500.0000 | -19.17 | 24909600.0000 | -18.36 |
| 2021-06-30 | 1191000000.0000 | 4.02 | 26426600.0000 | 83.57 | 41349000.0000 | 187.41 | 39658900.0000 | 237.39 |
| 2021-09-30 | 1916000000.0000 | 8.13 | 31184800.0000 | 207.91 | 50374700.0000 | 329.47 | 48424900.0000 | 434.44 |
| 2021-03-31 | 562000000.0000 | 38.08 | 19319200.0000 | 144.62 | 32826600.0000 | 312.91 | 30510100.0000 | 427.50 |
| 2020-12-31 | 3132000000.0000 | 10.32 | -556000000.0000 | -1059.30 | -870000000.0000 | -1277.19 | -883000000.0000 | -1313.32 |
| 2020-09-30 | 1772000000.0000 | 12.37 | 10127900.0000 | -80.86 | 11729600.0000 | -79.66 | 9060900.0000 | -83.01 |
| 2020-03-31 | 407000000.0000 | -20.51 | 7897700.0000 | -75.11 | 7950000.0000 | -75.41 | 5783900.0000 | -80.76 |
| 2020-06-30 | 1145000000.0000 | 3.06 | 14396300.0000 | -72.50 | 14386900.0000 | -72.90 | 11754500.0000 | -76.00 |
| 2019-12-31 | 2839000000.0000 | 13.20 | 57958800.0000 | -13.12 | 73904700.0000 | -8.79 | 72775500.0000 | -11.89 |
| 2019-09-30 | 1577000000.0000 | 11.53 | 52920400.0000 | -16.94 | 57670300.0000 | -13.82 | 53344800.0000 | -16.86 |
| 2019-06-30 | 1111000000.0000 | 12.11 | 52354200.0000 | 5.40 | 53091100.0000 | 4.33 | 48970200.0000 | 2.56 |
| 2019-03-31 | 512000000.0000 | 0.79 | 31734600.0000 | 15.11 | 32336000.0000 | 8.08 | 30067800.0000 | 10.59 |
| 2018-09-30 | 1414000000.0000 | 12.13 | 63713300.0000 | 10.30 | 66915300.0000 | 4.32 | 64159200.0000 | 3.43 |
| 2018-12-31 | 2508000000.0000 | 21.39 | 66715000.0000 | -30.01 | 81031300.0000 | -19.77 | 82597800.0000 | -16.19 |
| 2018-03-31 | 508000000.0000 | 36.56 | 27568800.0000 | 40.03 | 29917700.0000 | 31.49 | 27187900.0000 | 35.48 |
| 2018-06-30 | 991000000.0000 | 13.91 | 49670800.0000 | 52.93 | 50887900.0000 | 34.65 | 47745700.0000 | 32.76 |
| 2017-12-31 | 2066000000.0000 | -0.14 | 95316500.0000 | 58.88 | 101000000.0000 | 24.40 | 98548900.0000 | 25.58 |
| 2017-09-30 | 1261000000.0000 | -14.22 | 57761500.0000 | 46.63 | 64147100.0000 | 8.75 | 62030100.0000 | 10.52 |
| 2017-03-31 | 372000000.0000 | -6.77 | 19688400.0000 | 51.27 | 22752700.0000 | 49.16 | 20068400.0000 | 41.05 |
| 2017-06-30 | 870000000.0000 | -14.71 | 32478700.0000 | 21.86 | 37792000.0000 | -6.88 | 35962900.0000 | -6.24 |
| 2016-12-31 | 2069000000.0000 | -5.57 | 59994100.0000 | -60.27 | 81191600.0000 | -39.41 | 78477900.0000 | -36.20 |
| 2016-09-30 | 1470000000.0000 | 2.37 | 39393700.0000 | -64.19 | 58986000.0000 | -50.43 | 56128000.0000 | -48.03 |
| 2015-12-31 | 2191000000.0000 | -2.41 | 151000000.0000 | -24.88 | 134000000.0000 | -36.79 | 123000000.0000 | -41.43 |
| 2016-03-31 | 399000000.0000 | -7.85 | 13015600.0000 | -57.30 | 15253900.0000 | -53.41 | 14227400.0000 | -51.71 |
| 2016-06-30 | 1020000000.0000 | 14.48 | 26652500.0000 | -71.45 | 40582600.0000 | -58.80 | 38357900.0000 | -56.28 |
| 2015-06-30 | 891000000.0000 | 5.07 | 93343100.0000 | -16.66 | 98500000.0000 | -15.09 | 87726300.0000 | -22.37 |
| 2015-09-30 | 1436000000.0000 | 0.07 | 110000000.0000 | -35.67 | 119000000.0000 | -34.97 | 108000000.0000 | -40.33 |
| 2014-12-31 | 2245000000.0000 | -16.82 | 201000000.0000 | -42.90 | 212000000.0000 | -47.78 | 210000000.0000 | -48.28 |
| 2015-03-31 | 433000000.0000 | -12.35 | 30481100.0000 | -43.32 | 32738000.0000 | -41.21 | 29462100.0000 | -45.35 |
| 2014-09-30 | 1435000000.0000 | -13.55 | 171000000.0000 | -26.92 | 183000000.0000 | -25.61 | 181000000.0000 | -25.82 |
| 2014-06-30 | 848000000.0000 | -5.78 | 112000000.0000 | -11.11 | 116000000.0000 | -13.43 | 113000000.0000 | -15.04 |
| 2014-03-31 | 494000000.0000 | -0.40 | 53774500.0000 | -7.50 | 55689200.0000 | -14.20 | 53909100.0000 | -16.19 |
| 2013-12-31 | 2699000000.0000 | 20.17 | 352000000.0000 | -3.56 | 406000000.0000 | -11.93 | 406000000.0000 | -11.35 |
| 2013-06-30 | 900000000.0000 | 16.28 | 126000000.0000 | 11.50 | 134000000.0000 | 16.52 | 133000000.0000 | 16.67 |
| 2013-09-30 | 1660000000.0000 | 11.86 | 234000000.0000 | 8.33 | 246000000.0000 | -20.13 | 244000000.0000 | -20.00 |
| 2012-12-31 | 2246000000.0000 | 52.79 | 365000000.0000 | 90.10 | 461000000.0000 | 294.02 | 458000000.0000 | 291.45 |
| 2013-03-31 | 496000000.0000 | 21.57 | 58137300.0000 | 21.69 | 64906800.0000 | 31.60 | 64326000.0000 | 30.42 |
| 2012-06-30 | 774000000.0000 | 38.96 | 113000000.0000 | 48.16 | 115000000.0000 | 39.44 | 114000000.0000 | 39.32 |
| 2012-09-30 | 1484000000.0000 | 58.38 | 216000000.0000 | 57.66 | 308000000.0000 | 481.19 | 305000000.0000 | 310.12 |
| 2011-12-31 | 1470000000.0000 | 4.18 | 192000000.0000 | 82.86 | 117000000.0000 | -8.59 | 117000000.0000 | -7.14 |
| 2012-03-31 | 408000000.0000 | 55.13 | 47776200.0000 | 59.60 | 49322500.0000 | 64.16 | 49322500.0000 | 64.16 |
| 2011-03-31 | 263000000.0000 | -18.58 | 29934700.0000 | 38.96 | 30045500.0000 | 36.63 | 30045500.0000 | 36.63 |
| 2011-06-30 | 557000000.0000 | -4.62 | 76266900.0000 | 149.67 | 82475700.0000 | 164.50 | 81826000.0000 | 164.56 |
| 2011-09-30 | 937000000.0000 | 12.08 | 137000000.0000 | 272.38 | 52994600.0000 | 40.71 | 74369200.0000 | 98.04 |
| 2010-12-31 | 1411000000.0000 | 0.64 | 105000000.0000 | 13.03 | 128000000.0000 | 3.23 | 126000000.0000 | 5.88 |
| 2010-09-30 | 836000000.0000 | -7.93 | 36790100.0000 | -34.65 | 37663000.0000 | -36.06 | 37552300.0000 | -35.92 |
| 2010-06-30 | 584000000.0000 | 2.10 | 30547100.0000 | -24.45 | 31181200.0000 | -27.15 | 30929500.0000 | -27.23 |
| 2010-03-31 | 323000000.0000 | 7.31 | 21541500.0000 | 8.38 | 21990400.0000 | 16.71 | 21990400.0000 | 17.08 |
| 2009-09-30 | 908000000.0000 | 7.33 | 56296000.0000 | 71.71 | 58902900.0000 | 78.98 | 58605400.0000 | 77.97 |
| 2009-12-31 | 1402000000.0000 | -11.60 | 92896900.0000 | 18.96 | 124000000.0000 | -4.62 | 119000000.0000 | -9.85 |
| 2009-03-31 | 301000000.0000 | 1.69 | 19875200.0000 | 83.76 | 18841700.0000 | 69.47 | 18782000.0000 | 71.67 |
| 2009-06-30 | 572000000.0000 | 2.33 | 40434200.0000 | 84.39 | 42800200.0000 | 92.96 | 42502700.0000 | 91.46 |
| 2008-09-30 | 846000000.0000 | 27.41 | 32785500.0000 | 13.35 | 32911000.0000 | 19.30 | 32930100.0000 | 27.43 |
| 2008-12-31 | 1586000000.0000 | 36.61 | 78087600.0000 | 50.82 | 130000000.0000 | 108.01 | 132000000.0000 | 112.38 |
| 2008-06-30 | 559000000.0000 | 26.19 | 21929000.0000 | 6.26 | 22180400.0000 | 23.92 | 22199400.0000 | 32.35 |
| 2008-03-31 | 296000000.0000 | 47.26 | 10815700.0000 | 9.08 | 11118200.0000 | 79.05 | 10940800.0000 | 70.90 |
| 2007-09-30 | 664000000.0000 | 6.41 | 28925000.0000 | 46.43 | 27587000.0000 | 62.59 | 25841300.0000 | 48.96 |
| 2007-12-31 | 1161000000.0000 | 14.38 | 51776200.0000 | 99.31 | 62495900.0000 | 189.92 | 62151800.0000 | 187.79 |
| 2007-03-31 | 201000000.0000 | 5.79 | 9915400.0000 | 4.31 | 6209600.0000 | -35.25 | 6401700.0000 | -13.12 |
| 2007-06-30 | 443000000.0000 | 15.97 | 20636700.0000 | 36.90 | 17899500.0000 | 31.83 | 16773100.0000 | 46.13 |
| 2006-12-31 | 1015000000.0000 | 11.29 | 25977100.0000 | 37.62 | 21556200.0000 | 12.82 | 21596200.0000 | 28.90 |
| 2006-06-30 | 382000000.0000 | -0.26 | 15074500.0000 | -21.38 | 13577300.0000 | -18.11 | 11478500.0000 | -25.74 |
| 2006-09-30 | 624000000.0000 | -1.11 | 19753800.0000 | -29.42 | 16966900.0000 | -7.95 | 17347500.0000 | -3.00 |
| 2006-03-31 | 190000000.0000 | 72.73 | 9505800.0000 | -42.91 | 9589800.0000 | -42.50 | 7368700.0000 | -36.41 |
| 2005-12-31 | 912000000.0000 | 36.32 | 18875500.0000 | -68.82 | 19107300.0000 | -67.92 | 16754700.0000 | -67.16 |
| 2005-09-30 | 631000000.0000 | -27.80 | 27987500.0000 | -73.60 | 18431600.0000 | -82.45 | 17883300.0000 | -81.65 |
| 2005-06-30 | 383000000.0000 | -26.06 | 19174300.0000 | -70.36 | 16579300.0000 | -74.19 | 15457800.0000 | -73.58 |
| 2004-12-31 | 669000000.0000 | -35.30 | 60536600.0000 | -40.65 | 59566700.0000 | -42.17 | 51013000.0000 | -46.09 |
| 2005-03-31 | 110000000.0000 | -38.20 | 16651600.0000 | -24.63 | 16677300.0000 | -24.54 | 11587400.0000 | -18.07 |
| 2004-06-30 | 518000000.0000 | 21.60 | 64701500.0000 | 15.60 | 64233500.0000 | 13.64 | 58497900.0000 | 12.95 |
| 2004-09-30 | 874000000.0000 | 30.06 | 106000000.0000 | 35.26 | 105000000.0000 | 32.98 | 97432700.0000 | 33.32 |
| 2004-03-31 | 178000000.0000 | 42.40 | 22092600.0000 | 52.51 | 22100800.0000 | 52.79 | 14143800.0000 | 71.43 |
| 2003-12-31 | 1034000000.0000 | 24.43 | 102000000.0000 | 14.79 | 103000000.0000 | 16.15 | 94629200.0000 | 17.16 |
| 2003-06-30 | 426000000.0000 | 23.12 | 55969200.0000 | 0.35 | 56525200.0000 | 1.44 | 51792700.0000 | 7.88 |
| 2003-09-30 | 672000000.0000 | 30.99 | 78367900.0000 | 2.79 | 78959400.0000 | 3.52 | 73079400.0000 | 12.14 |
| 2002-12-31 | 831000000.0000 | 25.15 | 88857100.0000 | 8.58 | 88675600.0000 | -8.30 | 80767800.0000 | -10.05 |
| 2003-03-31 | 125000000.0000 | 7.76 | 14486300.0000 | 62.81 | 14465100.0000 | 62.03 | 8250400.0000 | 17.34 |
| 2002-09-30 | 513000000.0000 | 5.34 | 76242800.0000 | -4.07 | 76277000.0000 | -4.87 | 65168300.0000 | -15.97 |
| 2002-03-31 | 116000000.0000 | -- | 8897500.0000 | -- | 8927300.0000 | -- | 7031200.0000 | -- |
| 2002-06-30 | 346000000.0000 | -17.42 | 55776100.0000 | -13.06 | 55721700.0000 | -13.17 | 48011400.0000 | -21.83 |
| 2001-12-31 | 664000000.0000 | -3.77 | 81835400.0000 | -26.27 | 96698700.0000 | -7.02 | 89793300.0000 | -11.97 |
| 2001-09-30 | 487000000.0000 | -- | 79474900.0000 | -- | 80180200.0000 | -- | 77553600.0000 | -- |
| 2001-06-30 | 419000000.0000 | 27.36 | 64154800.0000 | -5.53 | 64170700.0000 | -6.51 | 61420300.0000 | 32.86 |
| 2000-12-31 | 690000000.0000 | 31.18 | 111000000.0000 | 4.72 | 104000000.0000 | -19.38 | 102000000.0000 | -10.53 |
| 1999-12-31 | 526000000.0000 | 124.79 | 106000000.0000 | 39.48 | 129000000.0000 | 79.74 | 114000000.0000 | 84.79 |
| 2000-06-30 | 329000000.0000 | 100.61 | 67908000.0000 | 60.03 | 68637400.0000 | 44.33 | 46230100.0000 | 12.43 |
| 1999-06-30 | 164000000.0000 | -23.72 | 42434200.0000 | -32.62 | 47557000.0000 | -24.53 | 41117700.0000 | -24.53 |
| 1998-12-31 | 234000000.0000 | 5.41 | 75998400.0000 | 9.69 | 71771000.0000 | 0.42 | 61691700.0000 | 1.09 |
| 1998-06-30 | 215000000.0000 | 137.27 | 62973700.0000 | -- | 63018400.0000 | 108.94 | 54479600.0000 | 112.50 |
| 1997-12-31 | 222000000.0000 | 52.05 | 69282300.0000 | 37.09 | 71473800.0000 | 24.15 | 61028800.0000 | 58.22 |
| 1997-03-31 | 5367400.0000 | -- | 835700.0000 | -- | 1023100.0000 | -- | 685500.0000 | -- |
| 1996-12-31 | 146000000.0000 | 18.70 | 50536800.0000 | 2.85 | 57571200.0000 | 16.85 | 38572700.0000 | 16.85 |
| 1997-06-30 | 90614100.0000 | -- | -- | NaN | 30161500.0000 | -- | 25637300.0000 | -- |
| 1994-12-31 | 91539800.0000 | -- | 37637100.0000 | -- | 37985400.0000 | -- | 25450200.0000 | -- |
| 1995-12-31 | 123000000.0000 | 34.37 | 49138200.0000 | 30.56 | 49268600.0000 | 29.70 | 33010000.0000 | 29.70 |
| 2025-06-30 | 1512000000.0000 | 5.22 | 28531900.0000 | -10.07 | 27517100.0000 | -15.53 | 28042100.0000 | -5.94 |
| 2025-09-30 | 2344000000.0000 | 6.06 | 33804200.0000 | -11.28 | 38199100.0000 | -6.47 | 35346500.0000 | -5.33 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 1.03 | 2.46 | 1.08 | 2.2700 | 2.4200 | 2.60 | 0.44 |
| 2025-03 | 2.78 | 3.85 | 0.26 | 0.5700 | 0.3200 | 1.55 | 0.07 |
| 2024-06 | 1.39 | 2.27 | 0.35 | 0.7000 | 0.8600 | 1.88 | 0.16 |
| 2024-09 | 0.86 | 1.85 | 0.44 | 0.8700 | 1.2900 | 1.89 | 0.24 |
| 2023-12 | 1.25 | 2.65 | 1.18 | 2.5400 | 2.8200 | 2.76 | 0.45 |
| 2024-03 | 3.22 | 4.27 | 0.28 | 0.5700 | 0.3500 | 1.59 | 0.07 |
| 2023-06 | 1.88 | 2.64 | 0.45 | 0.8900 | 1.0100 | 2.09 | 0.17 |
| 2023-09 | 1.35 | 2.21 | 0.56 | 1.1400 | 1.4900 | 2.07 | 0.25 |
| 2023-03 | 2.90 | 4.56 | 0.33 | 0.6500 | 0.4500 | 1.83 | 0.07 |
| 2022-12 | 0.93 | 1.89 | 0.79 | 1.8900 | 2.8900 | 2.74 | 0.42 |
| 2022-09 | 0.88 | 1.98 | 0.50 | 1.0700 | 1.6300 | 2.14 | 0.25 |
| 2022-06 | 1.50 | 2.45 | 0.39 | 0.8400 | 1.0900 | 2.11 | 0.16 |
| 2021-12 | 0.72 | 1.92 | 0.78 | 1.7800 | 2.8000 | 2.60 | 0.40 |
| 2022-03 | 2.71 | 4.49 | 0.31 | 0.6200 | 0.4500 | 1.85 | 0.07 |
| 2021-06 | 1.43 | 3.47 | 0.51 | 1.0000 | 1.0200 | 1.73 | 0.15 |
| 2021-09 | 0.84 | 2.63 | 0.60 | 1.2200 | 1.5100 | 1.81 | 0.23 |
| 2021-03 | 2.31 | 5.84 | 0.37 | 0.7700 | 0.4600 | 1.66 | 0.06 |
| 2020-12 | -19.13 | -27.78 | -10.43 | -18.6800 | 2.7300 | 2.42 | 0.38 |
| 2020-09 | -0.28 | 0.66 | 0.13 | 0.3300 | 1.1700 | 1.67 | 0.20 |
| 2020-03 | 1.23 | 1.95 | 0.09 | 0.0800 | 0.2300 | 1.04 | 0.05 |
| 2020-06 | 0.26 | 1.26 | 0.17 | 0.2300 | 0.7900 | 1.61 | 0.13 |
| 2019-12 | 0.46 | 2.60 | 0.82 | 1.6800 | 2.2000 | 2.16 | 0.32 |
| 2019-09 | 2.92 | 3.66 | 0.65 | 1.1000 | 1.3300 | 1.56 | 0.18 |
| 2019-06 | 4.23 | 4.78 | 0.64 | 1.0000 | 0.9900 | 1.71 | 0.13 |
| 2019-03 | 5.86 | 6.32 | 0.37 | 0.6100 | 0.4300 | 1.66 | 0.06 |
| 2018-09 | 4.38 | 4.73 | 0.82 | 1.3200 | 1.2200 | 1.73 | 0.17 |
| 2018-12 | 2.35 | 3.23 | 0.95 | 1.7800 | 2.3000 | 2.27 | 0.29 |
| 2018-03 | 5.71 | 5.89 | 0.37 | 0.5400 | 0.4800 | 2.01 | 0.06 |
| 2018-06 | 5.05 | 5.14 | 0.61 | 0.9600 | 0.9100 | 1.85 | 0.12 |
| 2017-12 | 3.73 | 4.89 | 1.26 | 2.0600 | 1.8900 | 2.57 | 0.26 |
| 2017-09 | 4.84 | 5.09 | 0.81 | 1.3100 | 1.2300 | 2.35 | 0.16 |
| 2017-03 | 6.72 | 6.12 | 0.29 | 0.4100 | 0.3500 | 2.25 | 0.05 |
| 2017-06 | 4.83 | 4.34 | 0.49 | 0.7400 | 0.9100 | 2.57 | 0.11 |
| 2016-12 | 2.56 | 3.92 | 1.04 | 1.5900 | 1.9800 | 3.08 | 0.27 |
| 2016-09 | 3.27 | 4.01 | 0.78 | 1.1600 | 1.7000 | 3.11 | 0.19 |
| 2015-12 | 3.01 | 6.12 | 1.76 | 2.6000 | 2.0000 | 3.31 | 0.29 |
| 2016-03 | 5.26 | 3.82 | 0.20 | 0.2900 | 0.3800 | 2.16 | 0.05 |
| 2016-06 | 3.43 | 3.98 | 0.53 | 0.8500 | 1.1300 | 3.29 | 0.13 |
| 2015-06 | 2.58 | 11.05 | 1.34 | 1.8300 | 0.9500 | 3.04 | 0.12 |
| 2015-09 | 3.06 | 8.29 | 1.64 | 2.2700 | 1.4500 | 2.99 | 0.20 |
| 2014-12 | 8.60 | 9.44 | 2.79 | 4.4300 | 2.3000 | 4.19 | 0.29 |
| 2015-03 | 6.47 | 7.56 | 0.43 | 0.6100 | 0.4300 | 2.78 | 0.06 |
| 2014-09 | 11.50 | 12.75 | 2.53 | 3.6600 | 1.4600 | 3.60 | 0.20 |
| 2014-06 | 12.62 | 13.68 | 1.55 | 2.3100 | 1.0100 | 3.42 | 0.11 |
| 2014-03 | 10.73 | 11.27 | 0.85 | 1.2000 | 0.6600 | 3.98 | 0.08 |
| 2013-12 | 12.97 | 15.04 | 5.95 | 8.4100 | 3.1000 | 4.92 | 0.40 |
| 2013-06 | 13.78 | 14.89 | 2.21 | 2.9800 | 1.4000 | 3.41 | 0.15 |
| 2013-09 | 14.04 | 14.82 | 3.96 | 5.4100 | 2.3600 | 4.13 | 0.27 |
| 2012-12 | 16.30 | 20.53 | 7.54 | 12.2400 | 3.7300 | 5.38 | 0.37 |
| 2013-03 | 11.69 | 13.09 | 1.05 | 1.4400 | 0.8400 | 3.66 | 0.08 |
| 2012-06 | 14.60 | 14.86 | 2.05 | 4.0900 | 1.4400 | 4.09 | 0.14 |
| 2012-09 | 14.56 | 20.75 | 5.37 | 9.6100 | 2.5000 | 4.76 | 0.26 |
| 2011-12 | 13.06 | 7.96 | 2.62 | 4.1300 | 2.9300 | 4.77 | 0.33 |
| 2012-03 | 11.76 | 12.09 | 1.11 | 1.8200 | 0.8500 | 4.38 | 0.09 |
| 2011-03 | 11.03 | 11.42 | 0.68 | 1.1300 | 0.6900 | 3.75 | 0.06 |
| 2011-06 | 13.82 | 14.81 | 1.95 | 3.0200 | 1.4300 | 4.05 | 0.13 |
| 2011-09 | 14.73 | 5.66 | 1.20 | 2.7300 | 2.1800 | 4.15 | 0.21 |
| 2010-12 | 4.82 | 9.07 | 2.99 | 4.8500 | 2.8100 | 4.25 | 0.33 |
| 2010-09 | 4.55 | 4.51 | 0.80 | 1.6500 | 1.4700 | 2.51 | 0.18 |
| 2010-06 | 5.48 | 5.34 | 0.65 | 1.3200 | 1.0500 | 2.63 | 0.12 |
| 2010-03 | 6.81 | 6.81 | 0.46 | 0.8400 | 0.5400 | 3.27 | 0.07 |
| 2009-09 | 6.28 | 6.49 | 1.77 | 0.0000 | 1.5400 | 3.62 | 0.27 |
| 2009-12 | 6.63 | 8.84 | 2.55 | 5.1600 | 2.5200 | 4.38 | 0.29 |
| 2009-03 | 6.64 | 6.26 | 0.59 | 0.0000 | 0.5400 | 3.73 | 0.09 |
| 2009-06 | 7.17 | 7.48 | 1.36 | 0.8300 | 1.0100 | 3.40 | 0.18 |
| 2008-09 | 4.02 | 3.89 | 1.00 | 0.0000 | 1.7900 | 4.93 | 0.26 |
| 2008-12 | 4.92 | 8.20 | 3.10 | 4.0700 | 2.7000 | 5.35 | 0.38 |
| 2008-06 | 3.94 | 3.97 | 0.67 | 1.0800 | 1.2000 | 5.02 | 0.17 |
| 2008-03 | 3.72 | 3.76 | 0.33 | -- | 0.6200 | 4.92 | 0.09 |
| 2007-09 | 4.22 | 4.15 | 0.79 | -- | 1.9300 | 5.60 | 0.19 |
| 2007-12 | 4.31 | 5.38 | 1.90 | 3.5800 | 2.8400 | 6.40 | 0.35 |
| 2007-03 | 4.98 | 3.09 | 0.19 | -- | 0.5900 | 5.89 | 0.06 |
| 2007-06 | 4.51 | 4.04 | 0.52 | 0.8900 | 1.3100 | 5.76 | 0.13 |
| 2006-12 | 2.27 | 2.12 | 0.65 | 0.9300 | 3.1500 | 8.77 | 0.30 |
| 2006-06 | 3.66 | 3.55 | 0.43 | 0.5200 | 1.1100 | 6.36 | 0.12 |
| 2006-09 | 2.72 | 2.72 | 0.54 | -- | 1.8300 | 6.62 | 0.20 |
| 2006-03 | 5.26 | 5.05 | 0.30 | -- | 0.5500 | 7.47 | 0.06 |
| 2005-12 | 3.07 | 2.10 | 0.61 | 0.6700 | 3.4200 | 11.19 | 0.29 |
| 2005-09 | 4.28 | 2.92 | 0.63 | -- | 2.5400 | 9.28 | 0.21 |
| 2005-06 | 4.96 | 4.33 | 0.57 | 0.8400 | 1.4900 | 8.97 | 0.13 |
| 2004-12 | 10.61 | 8.90 | 2.49 | 3.2100 | 2.9700 | 5.75 | 0.28 |
| 2005-03 | 15.27 | 15.16 | 0.65 | -- | 0.4400 | 5.40 | 0.04 |
| 2004-06 | 12.36 | 12.40 | 2.49 | 3.8300 | 2.1000 | 6.27 | 0.20 |
| 2004-09 | 12.01 | 12.01 | 3.98 | -- | 3.5200 | 7.94 | 0.33 |
| 2004-03 | 11.24 | 12.42 | 0.84 | -- | 0.7500 | 5.01 | 0.07 |
| 2003-12 | 8.70 | 9.96 | 4.01 | 6.1700 | 4.5700 | 6.33 | 0.40 |
| 2003-06 | 13.15 | 13.27 | 2.21 | 3.4900 | 1.6100 | 6.59 | 0.17 |
| 2003-09 | 11.46 | 11.75 | 3.12 | -- | 2.4200 | 6.29 | 0.27 |
| 2002-12 | 10.47 | 10.67 | 3.55 | 5.6300 | 5.5300 | 4.57 | 0.33 |
| 2003-03 | 10.40 | 11.57 | 0.58 | -- | 0.5100 | 3.27 | 0.05 |
| 2002-09 | 11.11 | 14.87 | 3.37 | 4.5900 | 3.6100 | 3.72 | 0.23 |
| 2002-03 | 2.59 | 7.70 | 0.45 | -- | 1.6600 | 2.42 | 0.06 |
| 2002-06 | 11.56 | 16.10 | 2.44 | 3.3600 | 2.6200 | 3.59 | 0.15 |
| 2001-12 | 10.99 | 14.56 | 5.25 | 6.7300 | 6.5300 | 3.26 | 0.36 |
| 2001-09 | 13.55 | 16.46 | -- | -- | -- | -- | -- |
| 2001-06 | 12.41 | 15.32 | 3.47 | 5.0900 | 3.0000 | 4.91 | 0.23 |
| 2000-12 | 13.77 | 15.07 | 6.35 | 10.6900 | 5.7100 | -- | 0.42 |
| 1999-12 | 15.97 | 24.52 | 8.42 | 13.3900 | 7.0100 | -- | 0.34 |
| 2000-06 | 19.45 | 20.86 | 4.22 | -- | 2.9300 | -- | 0.20 |
| 1999-06 | 18.90 | 29.00 | 4.65 | -- | 2.0000 | -- | 0.16 |
| 1998-12 | 20.51 | 30.67 | 6.69 | 11.5500 | 3.6400 | 3.15 | 0.22 |
| 1998-06 | 24.19 | 29.31 | 6.70 | -- | 3.2300 | 6.76 | 0.23 |
| 1997-12 | 25.68 | 32.20 | 9.72 | 16.7700 | 4.5200 | 3.00 | 0.30 |
| 1997-03 | 14.08 | 19.06 | -- | -- | -- | -- | -- |
| 1996-12 | 32.38 | 39.43 | 20.27 | -- | 2.3600 | 2.18 | 0.51 |
| 1997-06 | 100.00 | 33.29 | 10.73 | -- | -- | -- | 0.32 |
| 1994-12 | 38.65 | 41.50 | 53.75 | -- | 7.4300 | 2.82 | 1.30 |
| 1995-12 | 36.19 | 40.06 | 23.24 | -- | 3.5900 | 3.06 | 0.58 |
| 2025-06 | 1.32 | 1.82 | 0.28 | 0.6500 | 0.7400 | 1.80 | 0.16 |
| 2025-09 | 0.64 | 1.63 | 0.38 | 0.8200 | 1.1200 | 1.79 | 0.23 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 55.26 | 44.73 | 1.9000 | 0.9700 |
| 2025-03 | 54.54 | 45.46 | 1.9200 | 0.9300 |
| 2024-06 | 54.57 | 45.43 | 2.1900 | 1.1100 |
| 2024-09 | 54.11 | 45.89 | 2.0900 | 1.0500 |
| 2023-12 | 53.53 | 46.47 | 1.9100 | 1.0400 |
| 2024-03 | 53.11 | 46.88 | 2.1000 | 1.0800 |
| 2023-06 | 51.56 | 48.44 | 1.3300 | 0.6600 |
| 2023-09 | 53.41 | 46.59 | 1.3600 | 0.7000 |
| 2023-03 | 52.48 | 47.52 | 1.1400 | 0.6100 |
| 2022-12 | 53.34 | 46.66 | 1.1200 | 0.6200 |
| 2022-09 | 52.45 | 47.55 | 1.1500 | 0.6100 |
| 2022-06 | 54.00 | 45.99 | 1.2900 | 0.7600 |
| 2021-12 | 50.75 | 49.25 | 1.8500 | 1.0200 |
| 2022-03 | 53.10 | 46.90 | 1.7200 | 0.9900 |
| 2021-06 | 50.65 | 49.35 | 1.9000 | 1.1800 |
| 2021-09 | 51.38 | 48.61 | 1.8000 | 1.0400 |
| 2021-03 | 54.32 | 45.67 | 1.6200 | 1.0900 |
| 2020-12 | 51.85 | 48.15 | 1.5300 | 0.9900 |
| 2020-09 | 44.44 | 55.56 | 1.9100 | 1.0900 |
| 2020-03 | 43.04 | 56.96 | 2.1800 | 1.2900 |
| 2020-06 | 42.91 | 57.09 | 2.0500 | 1.2100 |
| 2019-12 | 44.12 | 55.89 | 2.1300 | 1.3100 |
| 2019-09 | 45.05 | 54.95 | 2.1000 | 1.4300 |
| 2019-06 | 41.36 | 58.64 | 2.0900 | 1.3800 |
| 2019-03 | 43.84 | 56.17 | 1.2800 | 0.8500 |
| 2018-09 | 41.60 | 58.40 | 2.0600 | 1.4400 |
| 2018-12 | 43.90 | 56.12 | 1.2700 | 0.8800 |
| 2018-03 | 40.72 | 59.29 | 2.0300 | 1.3700 |
| 2018-06 | 43.01 | 56.99 | 1.9300 | 1.4100 |
| 2017-12 | 40.79 | 59.21 | 1.8200 | 1.2200 |
| 2017-09 | 39.86 | 60.14 | 1.8900 | 1.3200 |
| 2017-03 | 39.94 | 60.06 | 1.7700 | 1.2400 |
| 2017-06 | 39.08 | 60.92 | 1.8500 | 1.2800 |
| 2016-12 | 39.24 | 60.76 | 1.6700 | 1.1300 |
| 2016-09 | 37.64 | 62.36 | 1.8100 | 1.2600 |
| 2015-12 | 37.62 | 62.40 | 2.2600 | 1.2500 |
| 2016-03 | 37.49 | 62.51 | 2.3700 | 1.3200 |
| 2016-06 | 37.77 | 62.23 | 1.7700 | 1.2200 |
| 2015-06 | 35.14 | 64.86 | 2.7500 | 1.6600 |
| 2015-09 | 35.35 | 64.65 | 2.7500 | 1.5900 |
| 2014-12 | 37.46 | 62.54 | 2.3400 | 1.2200 |
| 2015-03 | 36.55 | 63.43 | 2.4700 | 1.3200 |
| 2014-09 | 37.23 | 62.77 | 2.4900 | 1.1800 |
| 2014-06 | 40.54 | 59.46 | 2.1300 | 1.4800 |
| 2014-03 | 32.85 | 67.17 | 1.3700 | 0.9100 |
| 2013-12 | 27.87 | 72.14 | 1.7000 | 1.0900 |
| 2013-06 | 27.10 | 72.90 | 1.8400 | 1.1400 |
| 2013-09 | 26.66 | 73.34 | 1.8900 | 1.0900 |
| 2012-12 | 28.68 | 71.32 | 2.2600 | 1.5800 |
| 2013-03 | 28.34 | 71.66 | 2.4400 | 1.7100 |
| 2012-06 | 27.61 | 72.39 | 2.6000 | 1.9900 |
| 2012-09 | 26.43 | 73.59 | 2.5900 | 1.8000 |
| 2011-12 | 38.87 | 61.13 | 1.2200 | 0.7200 |
| 2012-03 | 35.50 | 64.50 | 1.4000 | 0.8400 |
| 2011-03 | 38.29 | 61.71 | 1.1700 | 0.7200 |
| 2011-06 | 34.66 | 65.34 | 1.2600 | 0.8000 |
| 2011-09 | 38.17 | 61.85 | 1.2700 | 0.7600 |
| 2010-12 | 37.63 | 62.35 | 0.8600 | 0.4800 |
| 2010-09 | 39.81 | 60.19 | 1.0300 | 0.5900 |
| 2010-06 | 40.49 | 59.49 | 1.0200 | 0.6100 |
| 2010-03 | 39.86 | 60.14 | 0.9800 | 0.5400 |
| 2009-09 | 39.17 | 60.83 | 0.9500 | 0.5000 |
| 2009-12 | 40.23 | 59.77 | 0.9600 | 0.5300 |
| 2009-03 | 37.23 | 62.77 | 0.9100 | 0.4600 |
| 2009-06 | 36.33 | 63.67 | 0.9200 | 0.4700 |
| 2008-09 | 39.74 | 60.26 | 0.8700 | 0.4100 |
| 2008-12 | 39.46 | 60.56 | 0.8900 | 0.4300 |
| 2008-06 | 40.22 | 59.78 | 0.8600 | 0.3900 |
| 2008-03 | 41.20 | 58.77 | 0.8400 | 0.3600 |
| 2007-09 | 44.71 | 55.29 | 0.6600 | 0.3000 |
| 2007-12 | 41.01 | 58.99 | 0.8200 | 0.3700 |
| 2007-03 | 43.01 | 56.99 | 0.6000 | 0.2700 |
| 2007-06 | 43.90 | 56.10 | 0.6500 | 0.3200 |
| 2006-12 | 43.47 | 56.53 | 0.5900 | 0.2600 |
| 2006-06 | 40.57 | 59.43 | 0.8900 | 0.4400 |
| 2006-09 | 40.34 | 59.66 | 0.9000 | 0.4500 |
| 2006-03 | 37.93 | 62.10 | 0.8800 | 0.4600 |
| 2005-12 | 40.05 | 59.95 | 0.8700 | 0.4400 |
| 2005-09 | 33.51 | 66.45 | 1.5600 | 0.8800 |
| 2005-06 | 33.36 | 66.68 | 1.5600 | 0.8700 |
| 2004-12 | 29.61 | 70.39 | 1.4100 | 0.8500 |
| 2005-03 | 33.53 | 66.51 | 1.2900 | 0.8900 |
| 2004-06 | 35.49 | 64.51 | 1.7600 | 1.2400 |
| 2004-09 | 35.45 | 64.55 | 1.7000 | 1.0400 |
| 2004-03 | 38.34 | 61.66 | 1.5300 | 1.1200 |
| 2003-12 | 37.42 | 62.58 | 1.4700 | 1.0600 |
| 2003-06 | 39.07 | 60.93 | 1.4700 | 0.8700 |
| 2003-09 | 37.62 | 62.38 | 1.4600 | 0.8200 |
| 2002-12 | 38.36 | 61.60 | 1.4500 | 0.8900 |
| 2003-03 | 39.42 | 60.58 | 1.4700 | 0.8900 |
| 2002-09 | 33.76 | 66.28 | 1.6100 | 1.0700 |
| 2002-03 | 28.80 | 71.25 | 2.0300 | 1.6500 |
| 2002-06 | 34.98 | 65.02 | 1.5600 | 1.1000 |
| 2001-12 | 23.55 | 76.45 | 1.6700 | 1.3900 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 23.92 | 76.08 | 1.7700 | 1.2800 |
| 2000-12 | 28.68 | 71.38 | 1.6500 | 1.2300 |
| 1999-12 | 31.72 | 68.28 | 1.4100 | 1.2000 |
| 2000-06 | 31.45 | 68.55 | 1.4700 | 1.2000 |
| 1999-06 | 30.72 | 69.28 | 1.1800 | 0.9600 |
| 1998-12 | 38.77 | 61.23 | 1.7100 | 1.2900 |
| 1998-06 | 30.64 | 69.36 | 1.7800 | 1.2800 |
| 1997-12 | 18.64 | 81.22 | 3.9500 | 3.5300 |
| 1997-03 | -- | -- | -- | -- |
| 1996-12 | 53.87 | 46.13 | 1.4400 | 1.1200 |
| 1997-06 | 44.13 | 55.52 | 1.6800 | 1.6800 |
| 1994-12 | 94.51 | 5.49 | 1.0200 | 0.9100 |
| 1995-12 | 50.00 | 50.47 | 1.1600 | 0.8400 |
| 2025-06 | 55.76 | 44.24 | 1.8800 | 0.8600 |
| 2025-09 | 56.90 | 43.10 | 1.7800 | 0.8700 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 4149000000.0000 | 63623100.0000 | 368000000.0000 | 143000000.0000 |
| 2025-03 | 629000000.0000 | 13901100.0000 | 67905800.0000 | 31928000.0000 |
| 2024-06 | 1417000000.0000 | 29077000.0000 | 131000000.0000 | 70668200.0000 |
| 2024-09 | 2191000000.0000 | 46107600.0000 | 213000000.0000 | 104000000.0000 |
| 2023-12 | 3955000000.0000 | 56594400.0000 | 338000000.0000 | 136000000.0000 |
| 2024-03 | 571000000.0000 | 13920700.0000 | 66082100.0000 | 25850500.0000 |
| 2023-06 | 1413000000.0000 | 28443400.0000 | 130000000.0000 | 64985300.0000 |
| 2023-09 | 2192000000.0000 | 44993400.0000 | 213000000.0000 | 97466000.0000 |
| 2023-03 | 603000000.0000 | 17560800.0000 | 64197900.0000 | 31753300.0000 |
| 2022-12 | 3605000000.0000 | 49725900.0000 | 319000000.0000 | 144000000.0000 |
| 2022-09 | 2145000000.0000 | 40491400.0000 | 195000000.0000 | 103000000.0000 |
| 2022-06 | 1379000000.0000 | 24802400.0000 | 125000000.0000 | 72347900.0000 |
| 2021-12 | 3309000000.0000 | 54877100.0000 | 287000000.0000 | 163000000.0000 |
| 2022-03 | 575000000.0000 | 13568800.0000 | 65886800.0000 | 33059000.0000 |
| 2021-06 | 1174000000.0000 | 24809800.0000 | 113000000.0000 | 76606900.0000 |
| 2021-09 | 1900000000.0000 | 40783800.0000 | 173000000.0000 | 106000000.0000 |
| 2021-03 | 549000000.0000 | 12465600.0000 | 57395000.0000 | 36308900.0000 |
| 2020-12 | 3731000000.0000 | 59866900.0000 | 330000000.0000 | 139000000.0000 |
| 2020-09 | 1777000000.0000 | 48350100.0000 | 177000000.0000 | 93126600.0000 |
| 2020-03 | 402000000.0000 | 17446600.0000 | 53595700.0000 | 31587800.0000 |
| 2020-06 | 1142000000.0000 | 23247700.0000 | 107000000.0000 | 68258800.0000 |
| 2019-12 | 2826000000.0000 | 59815900.0000 | 251000000.0000 | 167000000.0000 |
| 2019-09 | 1531000000.0000 | 56836300.0000 | 159000000.0000 | 103000000.0000 |
| 2019-06 | 1064000000.0000 | 39704200.0000 | 102000000.0000 | 77237500.0000 |
| 2019-03 | 482000000.0000 | 14268800.0000 | 52358600.0000 | 31495100.0000 |
| 2018-09 | 1352000000.0000 | 39097600.0000 | 149000000.0000 | 93936800.0000 |
| 2018-12 | 2449000000.0000 | 62184200.0000 | 224000000.0000 | 153000000.0000 |
| 2018-03 | 479000000.0000 | 11240500.0000 | 49116300.0000 | 30680900.0000 |
| 2018-06 | 941000000.0000 | 25900400.0000 | 95711900.0000 | 74486700.0000 |
| 2017-12 | 1989000000.0000 | 58736200.0000 | 218000000.0000 | 130000000.0000 |
| 2017-09 | 1200000000.0000 | 43044700.0000 | 145000000.0000 | 78747500.0000 |
| 2017-03 | 347000000.0000 | 12883500.0000 | 44255500.0000 | 26106000.0000 |
| 2017-06 | 828000000.0000 | 29013500.0000 | 96773400.0000 | 50421700.0000 |
| 2016-12 | 2016000000.0000 | 48438700.0000 | 234000000.0000 | 130000000.0000 |
| 2016-09 | 1422000000.0000 | 28723200.0000 | 152000000.0000 | 77203100.0000 |
| 2015-12 | 2125000000.0000 | 56215300.0000 | 213000000.0000 | 111000000.0000 |
| 2016-03 | 378000000.0000 | 9215200.0000 | 43797700.0000 | 24759500.0000 |
| 2016-06 | 985000000.0000 | 18271100.0000 | 95258200.0000 | 52171300.0000 |
| 2015-06 | 868000000.0000 | 20931400.0000 | 91527400.0000 | 56467100.0000 |
| 2015-09 | 1392000000.0000 | 35901200.0000 | 150000000.0000 | 72505900.0000 |
| 2014-12 | 2052000000.0000 | 39765000.0000 | 180000000.0000 | 82399000.0000 |
| 2015-03 | 405000000.0000 | 8452300.0000 | 36383700.0000 | 27546600.0000 |
| 2014-09 | 1270000000.0000 | 20871900.0000 | 119000000.0000 | 41269400.0000 |
| 2014-06 | 741000000.0000 | 13509700.0000 | 82646000.0000 | 25020100.0000 |
| 2014-03 | 441000000.0000 | 7004700.0000 | 35451100.0000 | 6789800.0000 |
| 2013-12 | 2349000000.0000 | 33373200.0000 | 172000000.0000 | 60257400.0000 |
| 2013-06 | 776000000.0000 | 12647600.0000 | 71472700.0000 | 27012200.0000 |
| 2013-09 | 1427000000.0000 | 20104400.0000 | 108000000.0000 | 27670900.0000 |
| 2012-12 | 1880000000.0000 | 27687600.0000 | 131000000.0000 | 57011800.0000 |
| 2013-03 | 438000000.0000 | 6627000.0000 | 29669300.0000 | 9075000.0000 |
| 2012-06 | 661000000.0000 | 9645400.0000 | 49806700.0000 | 28820600.0000 |
| 2012-09 | 1268000000.0000 | 18797400.0000 | 84918400.0000 | 39344800.0000 |
| 2011-12 | 1278000000.0000 | 17489000.0000 | 116000000.0000 | 49680600.0000 |
| 2012-03 | 360000000.0000 | 5245200.0000 | 19745200.0000 | 11615900.0000 |
| 2011-03 | 234000000.0000 | 2453700.0000 | 15493400.0000 | 6967300.0000 |
| 2011-06 | 480000000.0000 | 5274000.0000 | 42554900.0000 | 20696300.0000 |
| 2011-09 | 799000000.0000 | 11041700.0000 | 67035700.0000 | 32329800.0000 |
| 2010-12 | 1343000000.0000 | 25766700.0000 | 117000000.0000 | 41172000.0000 |
| 2010-09 | 798000000.0000 | 11197000.0000 | 60625400.0000 | 33603300.0000 |
| 2010-06 | 552000000.0000 | 6722100.0000 | 38605100.0000 | 20943700.0000 |
| 2010-03 | 301000000.0000 | 4724800.0000 | 18858300.0000 | 9200600.0000 |
| 2009-09 | 851000000.0000 | 13950100.0000 | 57438100.0000 | 35617400.0000 |
| 2009-12 | 1309000000.0000 | 23327600.0000 | 105000000.0000 | 33509600.0000 |
| 2009-03 | 281000000.0000 | 5013900.0000 | 17572100.0000 | 11968100.0000 |
| 2009-06 | 531000000.0000 | 10572500.0000 | 38489600.0000 | 23288400.0000 |
| 2008-09 | 812000000.0000 | 20608500.0000 | 38474800.0000 | 35335800.0000 |
| 2008-12 | 1508000000.0000 | 37070200.0000 | 80417900.0000 | 62392900.0000 |
| 2008-06 | 537000000.0000 | 13545200.0000 | 27834900.0000 | 21337500.0000 |
| 2008-03 | 285000000.0000 | 6441100.0000 | 14534900.0000 | 10255900.0000 |
| 2007-09 | 636000000.0000 | 15547400.0000 | 42779500.0000 | 31367200.0000 |
| 2007-12 | 1111000000.0000 | 28052300.0000 | 55972100.0000 | 62333300.0000 |
| 2007-03 | 191000000.0000 | 4826500.0000 | 10405800.0000 | 12906800.0000 |
| 2007-06 | 423000000.0000 | 10698300.0000 | 28548700.0000 | 25561400.0000 |
| 2006-12 | 992000000.0000 | 23224400.0000 | 64671500.0000 | 42337300.0000 |
| 2006-06 | 368000000.0000 | 8044400.0000 | 22824200.0000 | 13723500.0000 |
| 2006-09 | 607000000.0000 | 11487500.0000 | 28824600.0000 | 26606500.0000 |
| 2006-03 | 180000000.0000 | 4073400.0000 | 11481500.0000 | 7669100.0000 |
| 2005-12 | 884000000.0000 | 23045800.0000 | 55236400.0000 | 34862400.0000 |
| 2005-09 | 604000000.0000 | 14925100.0000 | 27208100.0000 | 24396000.0000 |
| 2005-06 | 364000000.0000 | 9934700.0000 | 18825200.0000 | 12886200.0000 |
| 2004-12 | 598000000.0000 | 6103200.0000 | 36067700.0000 | 30124300.0000 |
| 2005-03 | 93200400.0000 | 1919600.0000 | 4871500.0000 | 12172300.0000 |
| 2004-06 | 454000000.0000 | 10130900.0000 | 19709900.0000 | 8464200.0000 |
| 2004-09 | 769000000.0000 | 15614400.0000 | 28080200.0000 | 12121600.0000 |
| 2004-03 | 158000000.0000 | 4272800.0000 | 9206500.0000 | 3574600.0000 |
| 2003-12 | 944000000.0000 | 22478600.0000 | 23309900.0000 | 34806400.0000 |
| 2003-06 | 370000000.0000 | 14138200.0000 | 12754300.0000 | 4965900.0000 |
| 2003-09 | 595000000.0000 | 17118600.0000 | 19853900.0000 | 13956100.0000 |
| 2002-12 | 744000000.0000 | 20114400.0000 | 38379800.0000 | 9857700.0000 |
| 2003-03 | 112000000.0000 | 2812700.0000 | 6934400.0000 | 2083500.0000 |
| 2002-09 | 456000000.0000 | 9733100.0000 | 21146600.0000 | 8258500.0000 |
| 2002-03 | 113000000.0000 | 1605100.0000 | 6237300.0000 | 2106200.0000 |
| 2002-06 | 306000000.0000 | 5775000.0000 | 11404200.0000 | 3377000.0000 |
| 2001-12 | 591000000.0000 | 21463500.0000 | 23017000.0000 | 7321600.0000 |
| 2001-09 | 421000000.0000 | 12572900.0000 | 25377500.0000 | -604100.0000 |
| 2001-06 | 367000000.0000 | 10613400.0000 | 19856400.0000 | 2282900.0000 |
| 2000-12 | 595000000.0000 | 17128100.0000 | 34175400.0000 | 8356300.0000 |
| 1999-12 | 442000000.0000 | 20022100.0000 | 16269000.0000 | 2271900.0000 |
| 2000-06 | 265000000.0000 | 8727900.0000 | 12709400.0000 | 1505100.0000 |
| 1999-06 | 133000000.0000 | 5905500.0000 | 8128000.0000 | 2403400.0000 |
| 1998-12 | 186000000.0000 | 9477800.0000 | 10410900.0000 | -1765900.0000 |
| 1998-06 | 163000000.0000 | 9763600.0000 | 4162200.0000 | -1802300.0000 |
| 1997-12 | 165000000.0000 | 18136100.0000 | 4053300.0000 | -5524100.0000 |
| 1997-03 | 4611600.0000 | 124500.0000 | 1685100.0000 | -104900.0000 |
| 1996-12 | 98730900.0000 | 8403700.0000 | 4447500.0000 | 6605900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | 56163600.0000 | 5920100.0000 | 3199300.0000 | 2054200.0000 |
| 1995-12 | 78487800.0000 | 7546900.0000 | 4105800.0000 | 3545600.0000 |
| 2025-06 | 1492000000.0000 | 32526400.0000 | 134000000.0000 | 67179300.0000 |
| 2025-09 | 2329000000.0000 | 49100300.0000 | 219000000.0000 | 100000000.0000 |