中商官网
研究报告
铁龙物流（600125）
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 | 2674000000.0000 | -22.83 | 276000000.0000 | -6.44 | 276000000.0000 | -6.44 | 201000000.0000 | -8.22 |
| 2024-12-31 | 13015000000.0000 | -11.42 | 582000000.0000 | -12.08 | 583000000.0000 | -11.93 | 382000000.0000 | -19.24 |
| 2024-09-30 | 10123000000.0000 | -4.98 | 579000000.0000 | -7.66 | 580000000.0000 | -7.50 | 395000000.0000 | -13.57 |
| 2024-06-30 | 7081000000.0000 | 2.18 | 419000000.0000 | -4.34 | 420000000.0000 | -4.11 | 284000000.0000 | -11.80 |
| 2023-12-31 | 14693000000.0000 | 22.42 | 662000000.0000 | 38.78 | 662000000.0000 | 38.78 | 473000000.0000 | 38.30 |
| 2024-03-31 | 3465000000.0000 | 3.53 | 295000000.0000 | 23.95 | 295000000.0000 | 23.95 | 219000000.0000 | 26.59 |
| 2023-03-31 | 3347000000.0000 | 18.65 | 238000000.0000 | 38.37 | 238000000.0000 | 37.57 | 173000000.0000 | 37.30 |
| 2023-09-30 | 10653000000.0000 | 15.68 | 627000000.0000 | 14.63 | 627000000.0000 | 14.63 | 457000000.0000 | 15.40 |
| 2023-06-30 | 6930000000.0000 | 9.95 | 438000000.0000 | 24.79 | 438000000.0000 | 24.43 | 322000000.0000 | 25.78 |
| 2022-09-30 | 9209000000.0000 | -33.35 | 547000000.0000 | 18.91 | 547000000.0000 | 18.66 | 396000000.0000 | 20.00 |
| 2022-12-31 | 12002000000.0000 | -32.93 | 477000000.0000 | -2.25 | 477000000.0000 | -2.65 | 342000000.0000 | 0.59 |
| 2022-06-30 | 6303000000.0000 | -30.53 | 351000000.0000 | 19.39 | 352000000.0000 | 19.73 | 256000000.0000 | 21.90 |
| 2022-03-31 | 2821000000.0000 | -34.71 | 172000000.0000 | 4.88 | 173000000.0000 | 5.49 | 126000000.0000 | 6.78 |
| 2021-12-31 | 17894000000.0000 | 17.98 | 488000000.0000 | -16.44 | 490000000.0000 | -14.04 | 340000000.0000 | -15.42 |
| 2021-09-30 | 13816000000.0000 | -2.59 | 460000000.0000 | -9.98 | 461000000.0000 | -9.78 | 330000000.0000 | -12.23 |
| 2021-03-31 | 4321000000.0000 | 2.25 | 164000000.0000 | -13.23 | 164000000.0000 | -13.23 | 118000000.0000 | -15.11 |
| 2021-06-30 | 9073000000.0000 | 3.24 | 294000000.0000 | -16.48 | 294000000.0000 | -16.48 | 210000000.0000 | -18.60 |
| 2020-12-31 | 15167000000.0000 | -7.34 | 584000000.0000 | -6.71 | 570000000.0000 | -8.95 | 402000000.0000 | -11.45 |
| 2020-09-30 | 14184000000.0000 | 17.43 | 511000000.0000 | -3.95 | 511000000.0000 | -3.77 | 376000000.0000 | -3.09 |
| 2020-03-31 | 4226000000.0000 | 24.18 | 189000000.0000 | 11.18 | 189000000.0000 | 11.18 | 139000000.0000 | 12.10 |
| 2020-06-30 | 8788000000.0000 | 13.09 | 352000000.0000 | -3.30 | 352000000.0000 | -3.30 | 258000000.0000 | -3.01 |
| 2019-12-31 | 16368000000.0000 | 4.67 | 626000000.0000 | -9.41 | 626000000.0000 | -9.67 | 454000000.0000 | -10.81 |
| 2019-06-30 | 7771000000.0000 | 1.29 | 364000000.0000 | -0.27 | 364000000.0000 | -3.19 | 266000000.0000 | -3.97 |
| 2019-09-30 | 12079000000.0000 | 0.31 | 532000000.0000 | -1.66 | 531000000.0000 | -3.98 | 388000000.0000 | -4.67 |
| 2019-03-31 | 3403000000.0000 | 18.04 | 170000000.0000 | -1.73 | 170000000.0000 | -2.30 | 124000000.0000 | -3.13 |
| 2018-12-31 | 15638000000.0000 | 33.84 | 691000000.0000 | 55.63 | 693000000.0000 | 54.34 | 509000000.0000 | 55.18 |
| 2018-06-30 | 7672000000.0000 | 49.29 | 365000000.0000 | 50.83 | 376000000.0000 | 52.23 | 277000000.0000 | 52.20 |
| 2018-09-30 | 12042000000.0000 | 40.92 | 541000000.0000 | 46.61 | 553000000.0000 | 47.47 | 407000000.0000 | 47.46 |
| 2018-03-31 | 2883000000.0000 | 41.81 | 173000000.0000 | 50.43 | 174000000.0000 | 46.22 | 128000000.0000 | 46.75 |
| 2017-12-31 | 11684000000.0000 | 85.11 | 444000000.0000 | 40.95 | 449000000.0000 | 36.06 | 328000000.0000 | 35.54 |
| 2017-09-30 | 8545000000.0000 | 79.18 | 369000000.0000 | 48.19 | 375000000.0000 | 42.59 | 276000000.0000 | 42.27 |
| 2017-06-30 | 5139000000.0000 | 76.54 | 242000000.0000 | 51.25 | 247000000.0000 | 45.29 | 182000000.0000 | 45.60 |
| 2017-03-31 | 2033000000.0000 | 46.68 | 115000000.0000 | 66.93 | 119000000.0000 | 68.68 | 87223000.0000 | 67.63 |
| 2016-12-31 | 6312000000.0000 | -0.06 | 315000000.0000 | -12.01 | 330000000.0000 | -11.76 | 242000000.0000 | -13.57 |
| 2016-06-30 | 2911000000.0000 | -14.21 | 160000000.0000 | -21.18 | 170000000.0000 | -20.19 | 125000000.0000 | -19.35 |
| 2016-09-30 | 4769000000.0000 | -3.95 | 249000000.0000 | -16.72 | 263000000.0000 | -15.97 | 194000000.0000 | -16.02 |
| 2015-12-31 | 6316000000.0000 | 6.94 | 358000000.0000 | -13.94 | 374000000.0000 | -16.33 | 280000000.0000 | -17.89 |
| 2015-09-30 | 4965000000.0000 | 24.97 | 299000000.0000 | -10.21 | 313000000.0000 | -11.33 | 231000000.0000 | -12.50 |
| 2016-03-31 | 1386000000.0000 | -6.16 | 68889500.0000 | -31.09 | 70548300.0000 | -32.17 | 52031800.0000 | -29.63 |
| 2015-06-30 | 3393000000.0000 | 74.18 | 203000000.0000 | -10.96 | 213000000.0000 | -8.97 | 155000000.0000 | -10.40 |
| 2015-03-31 | 1477000000.0000 | 114.37 | 99967800.0000 | -14.56 | 104000000.0000 | -13.33 | 73941200.0000 | -17.17 |
| 2014-12-31 | 5906000000.0000 | 37.96 | 416000000.0000 | -21.66 | 447000000.0000 | -17.83 | 341000000.0000 | -19.00 |
| 2014-09-30 | 3973000000.0000 | 16.41 | 333000000.0000 | -24.66 | 353000000.0000 | -21.73 | 264000000.0000 | -21.89 |
| 2014-03-31 | 689000000.0000 | -33.11 | 117000000.0000 | -22.52 | 120000000.0000 | -21.05 | 89270800.0000 | -21.00 |
| 2014-06-30 | 1948000000.0000 | -12.92 | 228000000.0000 | -27.39 | 234000000.0000 | -27.33 | 173000000.0000 | -28.22 |
| 2013-12-31 | 4281000000.0000 | 4.06 | 531000000.0000 | -4.15 | 544000000.0000 | -8.72 | 421000000.0000 | -9.07 |
| 2013-09-30 | 3413000000.0000 | 4.60 | 442000000.0000 | -3.49 | 451000000.0000 | -5.25 | 338000000.0000 | -6.11 |
| 2013-03-31 | 1030000000.0000 | 71.95 | 151000000.0000 | 7.86 | 152000000.0000 | 5.56 | 113000000.0000 | 5.61 |
| 2013-06-30 | 2237000000.0000 | 12.87 | 314000000.0000 | 1.29 | 322000000.0000 | 0.63 | 241000000.0000 | 0.00 |
| 2012-12-31 | 4114000000.0000 | 41.52 | 554000000.0000 | -8.88 | 596000000.0000 | -4.64 | 463000000.0000 | -8.13 |
| 2012-09-30 | 3263000000.0000 | 52.12 | 458000000.0000 | -10.20 | 476000000.0000 | -8.64 | 360000000.0000 | -7.93 |
| 2012-06-30 | 1982000000.0000 | 50.27 | 310000000.0000 | -15.53 | 320000000.0000 | -14.21 | 241000000.0000 | -14.23 |
| 2011-12-31 | 2907000000.0000 | 32.98 | 608000000.0000 | 1.16 | 625000000.0000 | 4.34 | 504000000.0000 | 5.66 |
| 2012-03-31 | 599000000.0000 | 5.09 | 140000000.0000 | -15.15 | 144000000.0000 | -13.25 | 107000000.0000 | -15.08 |
| 2011-09-30 | 2145000000.0000 | 29.76 | 510000000.0000 | 4.51 | 521000000.0000 | 6.54 | 391000000.0000 | 6.54 |
| 2011-06-30 | 1319000000.0000 | 15.20 | 367000000.0000 | 13.62 | 373000000.0000 | 14.77 | 281000000.0000 | 15.64 |
| 2011-03-31 | 570000000.0000 | -0.70 | 165000000.0000 | 7.14 | 166000000.0000 | 7.10 | 126000000.0000 | 8.62 |
| 2010-12-31 | 2186000000.0000 | 39.50 | 601000000.0000 | 26.79 | 599000000.0000 | 27.18 | 477000000.0000 | 27.88 |
| 2010-09-30 | 1653000000.0000 | 42.38 | 488000000.0000 | 24.81 | 489000000.0000 | 24.74 | 367000000.0000 | 23.99 |
| 2010-06-30 | 1145000000.0000 | 75.34 | 323000000.0000 | 33.47 | 325000000.0000 | 34.30 | 243000000.0000 | 33.52 |
| 2009-12-31 | 1567000000.0000 | 2.89 | 474000000.0000 | 21.85 | 471000000.0000 | 20.77 | 373000000.0000 | 26.44 |
| 2009-09-30 | 1161000000.0000 | 36.11 | 391000000.0000 | 51.55 | 392000000.0000 | 51.35 | 296000000.0000 | 52.58 |
| 2010-03-31 | 574000000.0000 | 113.38 | 154000000.0000 | 61.93 | 155000000.0000 | 63.95 | 116000000.0000 | 63.35 |
| 2009-06-30 | 653000000.0000 | 27.79 | 242000000.0000 | 41.52 | 242000000.0000 | 41.52 | 182000000.0000 | 42.19 |
| 2009-03-31 | 269000000.0000 | 21.72 | 95103200.0000 | 34.91 | 94542900.0000 | 33.61 | 71012700.0000 | 35.25 |
| 2008-09-30 | 853000000.0000 | -9.64 | 258000000.0000 | -4.44 | 259000000.0000 | -3.72 | 194000000.0000 | 0.52 |
| 2008-12-31 | 1523000000.0000 | -3.61 | 389000000.0000 | -3.95 | 390000000.0000 | -3.94 | 295000000.0000 | 4.61 |
| 2008-06-30 | 511000000.0000 | 23.43 | 171000000.0000 | 30.53 | 171000000.0000 | 30.53 | 128000000.0000 | 32.84 |
| 2008-03-31 | 221000000.0000 | 21.43 | 70495500.0000 | 27.51 | 70762300.0000 | 27.79 | 52505600.0000 | 28.23 |
| 2007-09-30 | 944000000.0000 | 63.89 | 270000000.0000 | 56.98 | 269000000.0000 | 56.40 | 193000000.0000 | 48.46 |
| 2007-12-31 | 1580000000.0000 | 92.68 | 405000000.0000 | 70.17 | 406000000.0000 | 70.59 | 282000000.0000 | 54.95 |
| 2007-03-31 | 182000000.0000 | 62.50 | 55286400.0000 | 29.94 | 55372000.0000 | 29.87 | 40947000.0000 | 29.32 |
| 2006-12-31 | 820000000.0000 | 62.70 | 238000000.0000 | 65.28 | 238000000.0000 | 65.28 | 182000000.0000 | 61.06 |
| 2007-06-30 | 414000000.0000 | 10.99 | 131000000.0000 | 10.08 | 131000000.0000 | 10.08 | 96355600.0000 | 6.38 |
| 2006-06-30 | 373000000.0000 | 39.18 | 119000000.0000 | 56.69 | 119000000.0000 | 59.02 | 90575500.0000 | 55.31 |
| 2006-09-30 | 576000000.0000 | 44.00 | 172000000.0000 | 44.54 | 172000000.0000 | 45.76 | 130000000.0000 | 40.77 |
| 2006-03-31 | 112000000.0000 | -4.27 | 42548600.0000 | 37.56 | 42637000.0000 | 42.92 | 31664200.0000 | 37.23 |
| 2005-12-31 | 504000000.0000 | 13.26 | 144000000.0000 | 20.00 | 144000000.0000 | 20.00 | 113000000.0000 | 17.81 |
| 2005-06-30 | 268000000.0000 | 44.09 | 75946000.0000 | 29.63 | 74834300.0000 | 27.07 | 58318600.0000 | 25.01 |
| 2005-09-30 | 400000000.0000 | 39.37 | 119000000.0000 | 28.64 | 118000000.0000 | 27.20 | 92349500.0000 | 24.25 |
| 2005-03-31 | 117000000.0000 | 45.67 | 30930500.0000 | 24.90 | 29833800.0000 | 18.13 | 23073500.0000 | 15.95 |
| 2004-12-31 | 445000000.0000 | 22.59 | 120000000.0000 | 17.65 | 120000000.0000 | 18.81 | 95918200.0000 | 17.28 |
| 2004-06-30 | 186000000.0000 | 26.53 | 58587900.0000 | 50.48 | 58890200.0000 | 51.75 | 46652500.0000 | 49.35 |
| 2004-09-30 | 287000000.0000 | 7.09 | 92509400.0000 | 19.12 | 92763700.0000 | 19.65 | 74323900.0000 | 18.92 |
| 2004-03-31 | 80315800.0000 | 27.26 | 24764900.0000 | 37.34 | 25254000.0000 | 39.62 | 19898700.0000 | 38.69 |
| 2003-12-31 | 363000000.0000 | 13.08 | 102000000.0000 | 21.81 | 101000000.0000 | 21.13 | 81783200.0000 | 24.99 |
| 2003-09-30 | 268000000.0000 | 39.58 | 77659500.0000 | 17.70 | 77532400.0000 | 17.94 | 62500900.0000 | 23.50 |
| 2003-06-30 | 147000000.0000 | 30.09 | 38932800.0000 | 0.95 | 38806700.0000 | 0.91 | 31236600.0000 | 8.49 |
| 2003-03-31 | 63113200.0000 | 31.37 | 18032400.0000 | 2.17 | 18087100.0000 | 2.45 | 14347800.0000 | 4.04 |
| 2002-09-30 | 192000000.0000 | -3.03 | 65980700.0000 | 26.19 | 65739100.0000 | 26.00 | 50609200.0000 | 16.01 |
| 2002-12-31 | 321000000.0000 | -8.02 | 83735800.0000 | -2.48 | 83381400.0000 | 0.55 | 65432600.0000 | 9.40 |
| 2002-06-30 | 113000000.0000 | -10.32 | 38565400.0000 | 3.90 | 38455300.0000 | 3.84 | 28792400.0000 | -1.40 |
| 2002-03-31 | 48042400.0000 | -- | 17648900.0000 | -- | 17654200.0000 | -- | 13790800.0000 | -- |
| 2001-12-31 | 349000000.0000 | 14.43 | 85869400.0000 | -13.88 | 82924400.0000 | -11.40 | 59808900.0000 | -18.44 |
| 2001-09-30 | 198000000.0000 | -- | 52285900.0000 | -- | 52175700.0000 | -- | 43625600.0000 | -- |
| 2001-06-30 | 126000000.0000 | 0.80 | 37117900.0000 | 6.38 | 37032400.0000 | 2.36 | 29200100.0000 | -0.76 |
| 2000-12-31 | 305000000.0000 | 9.71 | 99709000.0000 | 57.01 | 93590300.0000 | 35.56 | 73331300.0000 | 34.45 |
| 2000-06-30 | 125000000.0000 | 12.61 | 34892700.0000 | -35.43 | 36178400.0000 | -35.76 | 29424100.0000 | -37.50 |
| 1999-06-30 | 111000000.0000 | 40.53 | 54040300.0000 | 200.45 | 56320700.0000 | 199.73 | 47082100.0000 | 227.39 |
| 1999-12-31 | 278000000.0000 | 70.55 | 63506800.0000 | 46.48 | 69040700.0000 | 46.50 | 54543300.0000 | 42.80 |
| 1998-12-31 | 163000000.0000 | -16.84 | 43356600.0000 | -5.26 | 47125400.0000 | 4.24 | 38195100.0000 | 25.20 |
| 1998-06-30 | 78987500.0000 | -0.33 | 17986600.0000 | 18.49 | 18790700.0000 | 23.22 | 14381000.0000 | 12.54 |
| 1997-06-30 | 79247900.0000 | -- | 15180200.0000 | -- | 15250000.0000 | -- | 12779100.0000 | -- |
| 1997-12-31 | 196000000.0000 | 8.89 | 45763300.0000 | 1.68 | 45210000.0000 | 0.86 | 30507100.0000 | 1.60 |
| 1996-12-31 | 180000000.0000 | 20.00 | 45008300.0000 | 6.69 | 44824400.0000 | 5.35 | 30025300.0000 | 2.91 |
| 1995-12-31 | 150000000.0000 | -- | 42184900.0000 | -- | 42549600.0000 | -- | 29177200.0000 | -- |
| 2025-06-30 | 5513000000.0000 | -22.14 | 517000000.0000 | 23.39 | 517000000.0000 | 23.10 | 377000000.0000 | 32.75 |
| 2025-09-30 | 8582000000.0000 | -15.22 | 751000000.0000 | 29.71 | 752000000.0000 | 29.66 | 545000000.0000 | 37.97 |
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 | 10.32 | 10.32 | 2.64 | 2.7500 | 1.1500 | 16.60 | 0.26 |
| 2024-12 | 4.38 | 4.48 | 5.60 | 5.3300 | 5.4200 | 20.75 | 1.25 |
| 2024-09 | 5.66 | 5.73 | 5.86 | 5.4900 | 4.4500 | 24.29 | 1.02 |
| 2024-06 | 5.71 | 5.93 | 4.32 | 3.9600 | 3.0800 | 30.28 | 0.73 |
| 2023-12 | 4.34 | 4.51 | 6.61 | 6.8700 | 7.1100 | 23.03 | 1.47 |
| 2024-03 | 8.05 | 8.51 | 2.98 | 3.0700 | 1.4300 | 29.01 | 0.35 |
| 2023-03 | 6.99 | 7.11 | 2.47 | 2.5500 | 1.6000 | 27.59 | 0.35 |
| 2023-09 | 5.61 | 5.89 | 6.40 | 6.6400 | 5.3500 | 27.31 | 1.09 |
| 2023-06 | 6.06 | 6.32 | 4.74 | 4.6900 | 3.6800 | 27.29 | 0.75 |
| 2022-09 | 5.56 | 5.94 | 5.71 | 5.9100 | 5.4400 | 23.08 | 0.96 |
| 2022-12 | 3.59 | 3.97 | 5.07 | 5.1500 | 7.1700 | 19.26 | 1.28 |
| 2022-06 | 5.33 | 5.58 | 3.69 | 3.8700 | 3.8800 | 17.73 | 0.66 |
| 2022-03 | 5.78 | 6.13 | 1.83 | 1.9200 | 1.7100 | 18.52 | 0.30 |
| 2021-12 | 2.55 | 2.74 | 5.37 | 5.3300 | 8.1000 | 47.68 | 1.96 |
| 2021-09 | 3.19 | 3.34 | 4.80 | 5.1600 | 5.7600 | 62.28 | 1.44 |
| 2021-03 | 3.49 | 3.80 | 1.64 | 1.8600 | 1.6400 | 39.05 | 0.43 |
| 2021-06 | 3.09 | 3.24 | 3.01 | 3.2800 | 3.5900 | 41.62 | 0.93 |
| 2020-12 | 3.63 | 3.76 | 5.99 | 6.5700 | 5.0500 | 75.47 | 1.59 |
| 2020-09 | 3.38 | 3.60 | 4.93 | 6.1200 | 5.1800 | 68.97 | 1.37 |
| 2020-03 | 4.14 | 4.47 | 2.09 | 2.3200 | 1.5900 | 72.29 | 0.47 |
| 2020-06 | 3.70 | 4.01 | 3.74 | 4.2300 | 3.1900 | 80.18 | 0.93 |
| 2019-12 | 3.64 | 3.82 | 6.33 | 7.8200 | 5.1700 | 79.47 | 1.65 |
| 2019-06 | 4.48 | 4.68 | 3.77 | 4.5800 | 2.4900 | 63.27 | 0.81 |
| 2019-09 | 4.21 | 4.40 | 5.45 | 6.6900 | 4.0000 | 63.16 | 1.24 |
| 2019-03 | 4.91 | 5.00 | 1.77 | 2.1600 | 1.0200 | 52.10 | 0.35 |
| 2018-12 | 4.17 | 4.43 | 7.23 | 9.2900 | 4.6400 | 84.31 | 1.63 |
| 2018-06 | 4.59 | 4.90 | 4.16 | 5.1400 | 2.3300 | 105.26 | 0.85 |
| 2018-09 | 4.35 | 4.59 | 5.83 | 7.5100 | 3.6900 | 101.98 | 1.27 |
| 2018-03 | 5.76 | 6.04 | 1.86 | 2.4100 | 0.7500 | 73.92 | 0.31 |
| 2017-12 | 3.66 | 3.84 | 5.09 | 6.4400 | 3.6300 | 99.72 | 1.32 |
| 2017-09 | 4.21 | 4.39 | 4.22 | 5.4200 | 2.7200 | 103.45 | 0.96 |
| 2017-06 | 4.59 | 4.81 | 2.93 | 3.6000 | 1.7900 | 84.51 | 0.61 |
| 2017-03 | 5.56 | 5.85 | 1.53 | 1.7500 | 0.6800 | 78.09 | 0.26 |
| 2016-12 | 4.63 | 5.23 | 4.40 | 4.8900 | 2.3200 | 72.58 | 0.84 |
| 2016-06 | 4.98 | 5.84 | 2.50 | 2.5600 | 1.1200 | 52.94 | 0.43 |
| 2016-09 | 4.84 | 5.51 | 3.69 | 3.9100 | 1.7800 | 63.94 | 0.67 |
| 2015-12 | 5.26 | 5.92 | 4.95 | 5.9000 | 2.4700 | 77.59 | 0.84 |
| 2015-09 | 5.68 | 6.30 | 4.45 | 4.8900 | 1.9800 | 64.06 | 0.71 |
| 2016-03 | 4.62 | 5.09 | 0.94 | 1.0900 | 0.5400 | 61.86 | 0.19 |
| 2015-06 | 5.75 | 6.28 | 3.22 | 3.3100 | 1.3500 | 75.47 | 0.51 |
| 2015-03 | 6.70 | 7.04 | 1.48 | 1.5900 | 0.5600 | 61.33 | 0.21 |
| 2014-12 | 6.76 | 7.57 | 6.67 | 7.5700 | 2.5100 | 49.32 | 0.88 |
| 2014-09 | 8.28 | 8.88 | 5.29 | 5.9300 | 1.7000 | 34.78 | 0.59 |
| 2014-03 | 17.13 | 17.42 | 2.20 | 2.0800 | 0.2800 | 13.77 | 0.13 |
| 2014-06 | 11.70 | 12.01 | 3.49 | 3.9400 | 0.8200 | 21.75 | 0.29 |
| 2013-12 | 12.10 | 12.71 | 10.09 | 10.0100 | 2.0000 | 42.35 | 0.79 |
| 2013-09 | 12.80 | 13.21 | 8.60 | 8.0300 | 1.5800 | 71.01 | 0.65 |
| 2013-03 | 14.66 | 14.76 | 2.95 | 2.7300 | 0.4900 | 62.72 | 0.20 |
| 2013-06 | 13.86 | 14.39 | 6.35 | 5.7400 | 1.0600 | 65.45 | 0.44 |
| 2012-12 | 13.37 | 14.49 | 12.54 | 11.9100 | 2.2000 | 69.77 | 0.87 |
| 2012-09 | 14.01 | 14.59 | 10.66 | 9.3300 | 1.8900 | 49.59 | 0.73 |
| 2012-06 | 15.69 | 16.15 | 7.63 | 6.3000 | 1.1000 | 46.63 | 0.47 |
| 2011-12 | 20.74 | 21.50 | 15.20 | 14.6500 | 1.6200 | 38.30 | 0.71 |
| 2012-03 | 23.37 | 24.04 | 3.52 | 2.8500 | 0.3000 | 31.33 | 0.15 |
| 2011-09 | 23.68 | 24.29 | 13.20 | 11.5400 | 1.1600 | 30.64 | 0.54 |
| 2011-06 | 27.75 | 28.28 | 9.79 | 8.4300 | 0.6800 | 32.64 | 0.35 |
| 2011-03 | 28.77 | 29.12 | 4.57 | 3.8600 | 0.2900 | 27.69 | 0.16 |
| 2010-12 | 27.26 | 27.40 | 17.11 | 16.0700 | 1.7200 | 31.17 | 0.62 |
| 2010-09 | 29.40 | 29.58 | 14.33 | 12.5600 | 1.2800 | 21.13 | 0.48 |
| 2010-06 | 28.03 | 28.38 | 10.21 | 8.4500 | 1.9400 | 24.64 | 0.36 |
| 2009-12 | 29.87 | 30.06 | 15.34 | 13.4700 | 2.3200 | 17.05 | 0.51 |
| 2009-09 | 33.33 | 33.76 | 13.39 | 0.0000 | 1.9800 | 10.89 | 0.40 |
| 2010-03 | 26.66 | 27.00 | 4.95 | 4.1600 | 0.9300 | 20.19 | 0.18 |
| 2009-06 | 36.60 | 37.06 | 8.77 | 7.1700 | 0.9400 | 9.28 | 0.24 |
| 2009-03 | 34.57 | 35.15 | 3.49 | 0.0000 | 0.3700 | 8.10 | 0.10 |
| 2008-09 | 30.13 | 30.36 | 8.91 | 0.0000 | 0.9400 | 11.82 | 0.29 |
| 2008-12 | 25.34 | 25.61 | 14.72 | 12.7900 | 2.2100 | 17.72 | 0.57 |
| 2008-06 | 33.46 | 33.46 | 5.68 | 5.7500 | 0.5300 | 13.43 | 0.17 |
| 2008-03 | 32.13 | 32.02 | 2.39 | -- | 0.2300 | 12.21 | 0.07 |
| 2007-09 | 28.50 | 28.50 | 11.41 | -- | 0.8400 | 16.47 | 0.40 |
| 2007-12 | 25.57 | 25.70 | 14.09 | 20.9700 | 1.7200 | 28.19 | 0.55 |
| 2007-03 | 30.22 | 30.42 | 2.37 | -- | 0.1400 | 7.97 | 0.08 |
| 2006-12 | 28.17 | 29.02 | 9.13 | 15.7400 | 0.9300 | 14.51 | 0.31 |
| 2007-06 | 31.64 | 31.64 | 5.50 | 7.6400 | 0.3100 | 11.50 | 0.17 |
| 2006-06 | 31.90 | 31.90 | 5.86 | 8.1100 | 0.4600 | 11.18 | 0.18 |
| 2006-09 | 29.86 | 29.86 | 8.10 | -- | 0.6800 | 12.10 | 0.27 |
| 2006-03 | 38.57 | 38.07 | 2.23 | -- | 0.1300 | 7.23 | 0.06 |
| 2005-12 | 28.37 | 28.57 | 9.83 | 11.3200 | 1.1200 | 10.97 | 0.34 |
| 2005-06 | 28.36 | 27.92 | 5.72 | 5.9900 | 0.8200 | 11.97 | 0.20 |
| 2005-09 | 29.75 | 29.50 | 9.35 | -- | 1.0600 | 8.91 | 0.32 |
| 2005-03 | 26.66 | 25.50 | 2.61 | -- | 0.6300 | 11.05 | 0.10 |
| 2004-12 | 26.52 | 26.97 | 11.32 | 10.5700 | 1.8800 | 10.64 | 0.42 |
| 2004-06 | 31.18 | 31.66 | 5.91 | 5.2300 | 0.6400 | 8.18 | 0.19 |
| 2004-09 | 31.36 | 32.32 | 8.86 | -- | 1.0000 | 9.30 | 0.27 |
| 2004-03 | 30.99 | 31.44 | 2.60 | -- | 0.2600 | 7.56 | 0.08 |
| 2003-12 | 26.45 | 27.82 | 10.02 | 11.6000 | 1.4300 | 9.24 | 0.36 |
| 2003-09 | 27.99 | 28.93 | 7.11 | -- | 1.0300 | 7.65 | 0.25 |
| 2003-06 | 25.17 | 26.40 | 4.12 | -- | 0.5800 | 6.66 | 0.16 |
| 2003-03 | 26.54 | 28.66 | 2.02 | -- | 0.2600 | 6.34 | 0.07 |
| 2002-09 | 33.85 | 34.24 | 7.74 | -- | 0.6100 | 5.39 | 0.23 |
| 2002-12 | 25.86 | 25.98 | 9.56 | 11.2600 | 1.3700 | 8.07 | 0.37 |
| 2002-06 | 33.98 | 34.03 | 4.56 | -- | 0.3400 | 4.65 | 0.13 |
| 2002-03 | 36.81 | 36.75 | 2.16 | -- | 0.1400 | 4.18 | 0.06 |
| 2001-12 | 23.78 | 23.76 | 9.93 | 11.9000 | 1.8400 | 8.08 | 0.42 |
| 2001-09 | 25.76 | 26.35 | -- | -- | -- | -- | -- |
| 2001-06 | 28.93 | 29.39 | 4.37 | 5.5400 | 0.8000 | 2.86 | 0.15 |
| 2000-12 | 31.48 | 30.69 | 11.04 | 16.6600 | 2.2500 | -- | 0.36 |
| 2000-06 | 24.83 | 28.94 | 4.57 | -- | 0.9100 | -- | 0.16 |
| 1999-06 | 45.98 | 50.74 | 6.87 | -- | 0.9100 | -- | 0.14 |
| 1999-12 | 22.66 | 24.83 | 7.71 | 13.7500 | 3.6700 | -- | 0.31 |
| 1998-12 | 22.70 | 28.91 | 6.83 | 12.8300 | 3.3500 | 2.12 | 0.24 |
| 1998-06 | 21.82 | 23.79 | 2.84 | -- | 1.9300 | 1.79 | 0.12 |
| 1997-06 | 9.34 | 19.24 | -- | -- | -- | -- | -- |
| 1997-12 | 19.39 | 23.07 | 12.29 | -- | 5.1500 | 3.08 | 0.53 |
| 1996-12 | 25.00 | 24.90 | 14.10 | -- | 6.2900 | 5.04 | 0.57 |
| 1995-12 | 26.67 | 28.37 | 16.18 | -- | 7.0500 | 5.89 | 0.57 |
| 2025-06 | 9.36 | 9.38 | 4.79 | 5.0700 | 2.3600 | 17.46 | 0.51 |
| 2025-09 | 8.82 | 8.76 | -- | -- | -- | -- | -- |
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 | 28.34 | 71.66 | 1.9900 | 1.1500 |
| 2024-12 | 29.96 | 70.04 | 1.8700 | 1.0200 |
| 2024-09 | 26.08 | 73.92 | 3.3000 | 1.8400 |
| 2024-06 | 24.51 | 75.49 | 3.8300 | 2.0900 |
| 2023-12 | 29.49 | 70.51 | 2.8000 | 1.3500 |
| 2024-03 | 26.47 | 73.54 | 3.3500 | 1.6700 |
| 2023-03 | 28.60 | 71.41 | 3.0800 | 1.3600 |
| 2023-09 | 28.03 | 71.97 | 3.0600 | 1.4700 |
| 2023-06 | 25.26 | 74.74 | 3.9500 | 2.0300 |
| 2022-09 | 29.54 | 70.45 | 3.6300 | 2.2500 |
| 2022-12 | 28.88 | 71.12 | 3.2700 | 2.0100 |
| 2022-06 | 30.70 | 69.30 | 3.4500 | 2.2600 |
| 2022-03 | 30.23 | 69.77 | 3.6500 | 2.2200 |
| 2021-12 | 29.19 | 70.81 | 3.9100 | 2.2700 |
| 2021-09 | 32.90 | 67.10 | 3.0500 | 1.4900 |
| 2021-03 | 36.42 | 63.58 | 2.5300 | 1.1500 |
| 2021-06 | 35.30 | 64.70 | 2.6500 | 1.2600 |
| 2020-12 | 34.31 | 65.69 | 2.7400 | 0.9900 |
| 2020-09 | 39.81 | 60.20 | 2.1500 | 1.0800 |
| 2020-03 | 32.18 | 67.81 | 1.9600 | 0.8300 |
| 2020-06 | 35.11 | 64.90 | 1.8300 | 0.7600 |
| 2019-12 | 39.41 | 60.59 | 1.6100 | 0.5200 |
| 2019-06 | 39.85 | 60.15 | 2.0700 | 0.5100 |
| 2019-09 | 39.21 | 60.80 | 2.1900 | 0.5700 |
| 2019-03 | 39.51 | 60.49 | 1.9800 | 0.4800 |
| 2018-12 | 40.61 | 59.39 | 1.8900 | 0.5700 |
| 2018-06 | 39.60 | 60.40 | 1.5000 | 0.3800 |
| 2018-09 | 41.10 | 58.90 | 1.5100 | 0.4900 |
| 2018-03 | 42.13 | 57.87 | 1.5000 | 0.2600 |
| 2017-12 | 40.14 | 59.86 | 1.5700 | 0.3000 |
| 2017-09 | 41.18 | 58.82 | 1.9000 | 0.3500 |
| 2017-06 | 39.07 | 60.93 | 2.0000 | 0.5200 |
| 2017-03 | 34.28 | 65.72 | 2.4700 | 0.4400 |
| 2016-12 | 32.93 | 67.06 | 2.6600 | 0.5800 |
| 2016-06 | 27.67 | 72.32 | 3.5300 | 0.7600 |
| 2016-09 | 30.05 | 69.95 | 3.0500 | 0.5600 |
| 2015-12 | 35.40 | 64.59 | 2.4200 | 0.6600 |
| 2015-09 | 30.83 | 69.17 | 2.0800 | 0.3800 |
| 2016-03 | 34.07 | 65.91 | 2.5600 | 0.5700 |
| 2015-06 | 27.96 | 72.04 | 2.2800 | 0.4700 |
| 2015-03 | 31.86 | 68.12 | 3.2200 | 0.6900 |
| 2014-12 | 29.79 | 70.21 | 3.6300 | 0.9100 |
| 2014-09 | 30.66 | 69.32 | 3.6100 | 0.7700 |
| 2014-03 | 18.24 | 81.76 | 3.6500 | 0.8000 |
| 2014-06 | 32.25 | 67.75 | 3.3300 | 0.7200 |
| 2013-12 | 19.40 | 80.59 | 3.3700 | 0.7300 |
| 2013-09 | 18.63 | 81.37 | 3.5900 | 0.6500 |
| 2013-03 | 18.63 | 81.37 | 3.7500 | 0.8800 |
| 2013-06 | 17.66 | 82.34 | 3.7100 | 0.6600 |
| 2012-12 | 14.28 | 85.72 | 5.1300 | 1.1000 |
| 2012-09 | 11.13 | 88.90 | 7.0700 | 2.1600 |
| 2012-06 | 8.15 | 91.85 | 11.0100 | 3.6100 |
| 2011-12 | 10.28 | 89.72 | 7.8500 | 2.8900 |
| 2012-03 | 7.30 | 92.70 | 13.0500 | 4.5700 |
| 2011-09 | 9.40 | 90.60 | 9.5100 | 3.5400 |
| 2011-06 | 8.90 | 91.07 | 10.2500 | 4.0100 |
| 2011-03 | 8.68 | 91.32 | 9.3300 | 3.3500 |
| 2010-12 | 8.85 | 91.15 | 10.3000 | 3.5800 |
| 2010-09 | 10.02 | 90.01 | 8.3400 | 2.6700 |
| 2010-06 | 7.44 | 92.59 | 8.2200 | 6.3700 |
| 2009-12 | 9.97 | 90.03 | 5.1800 | 3.5400 |
| 2009-09 | 8.03 | 92.01 | 7.0800 | 5.3600 |
| 2010-03 | 8.78 | 91.25 | 6.6700 | 4.9400 |
| 2009-06 | 6.56 | 93.44 | 9.0100 | 6.1600 |
| 2009-03 | 6.65 | 93.35 | 9.3600 | 5.8600 |
| 2008-09 | 19.10 | 80.90 | 3.0800 | 1.5800 |
| 2008-12 | 7.43 | 92.53 | 5.9600 | 3.7300 |
| 2008-06 | 24.11 | 75.92 | 2.5900 | 1.5000 |
| 2008-03 | 25.24 | 74.76 | 2.3800 | 1.5000 |
| 2007-09 | 41.20 | 58.80 | 1.1300 | 0.3500 |
| 2007-12 | 25.05 | 74.95 | 2.3200 | 1.4800 |
| 2007-03 | 46.34 | 53.66 | 1.1400 | 0.3600 |
| 2006-12 | 53.39 | 46.57 | 1.1400 | 0.5300 |
| 2007-06 | 45.84 | 54.16 | 1.0900 | 0.3000 |
| 2006-06 | 45.20 | 54.80 | 0.9900 | 0.3200 |
| 2006-09 | 45.78 | 54.26 | 1.1700 | 0.3600 |
| 2006-03 | 43.95 | 56.05 | 0.7900 | 0.2000 |
| 2005-12 | 28.46 | 71.54 | 1.5800 | 0.3900 |
| 2005-06 | 24.01 | 75.99 | 1.4900 | 0.6600 |
| 2005-09 | 18.54 | 81.46 | 1.8200 | 0.5800 |
| 2005-03 | 15.47 | 84.53 | 1.6200 | 1.1000 |
| 2004-12 | 11.04 | 89.06 | 3.4300 | 2.4100 |
| 2004-06 | 10.23 | 89.77 | 3.3500 | 1.7500 |
| 2004-09 | 11.94 | 88.06 | 3.1500 | 1.8600 |
| 2004-03 | 8.26 | 91.75 | 4.1600 | 2.1700 |
| 2003-12 | 13.69 | 86.31 | 2.6800 | 1.5800 |
| 2003-09 | 21.93 | 78.07 | 2.1200 | 1.2800 |
| 2003-06 | 33.55 | 66.45 | 1.2300 | 0.5400 |
| 2003-03 | 31.92 | 67.97 | 1.1900 | 0.6600 |
| 2002-09 | 29.45 | 70.55 | 1.1700 | 0.5600 |
| 2002-12 | 29.59 | 70.41 | 1.1600 | 0.6900 |
| 2002-06 | 31.64 | 68.36 | 1.0700 | 0.5200 |
| 2002-03 | 30.48 | 69.52 | 1.0300 | 0.4800 |
| 2001-12 | 34.37 | 65.75 | 1.0600 | 0.5800 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 37.31 | 62.69 | 1.1100 | 0.6500 |
| 2000-12 | 41.98 | 57.90 | 0.9800 | 0.5300 |
| 2000-06 | 38.01 | 61.99 | 1.2300 | 0.6900 |
| 1999-06 | 44.02 | 56.10 | 1.8400 | 1.2300 |
| 1999-12 | 48.72 | 51.17 | 1.1200 | 0.7500 |
| 1998-12 | 41.45 | 58.55 | 2.4000 | 2.2100 |
| 1998-06 | 42.15 | 57.85 | 1.5800 | 1.3800 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 44.29 | 55.71 | 1.2500 | 0.9300 |
| 1996-12 | 49.69 | 50.31 | 2.0400 | 1.6900 |
| 1995-12 | 60.08 | 39.92 | 1.3000 | 0.8300 |
| 2025-06 | 28.80 | 71.20 | 1.9500 | 1.1500 |
| 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 | 2398000000.0000 | 16092000.0000 | 25792000.0000 | 2791100.0000 |
| 2024-12 | 12445000000.0000 | 80299900.0000 | 128000000.0000 | 28184100.0000 |
| 2024-09 | 9550000000.0000 | 51785100.0000 | 82562200.0000 | 1753700.0000 |
| 2024-06 | 6677000000.0000 | 32069600.0000 | 57259600.0000 | 14174300.0000 |
| 2023-12 | 14055000000.0000 | 70567900.0000 | 133000000.0000 | 31356600.0000 |
| 2024-03 | 3186000000.0000 | 15266800.0000 | 24604600.0000 | 774800.0000 |
| 2023-03 | 3113000000.0000 | 13643800.0000 | 24833100.0000 | 1707900.0000 |
| 2023-09 | 10055000000.0000 | 44417600.0000 | 88728000.0000 | 2409400.0000 |
| 2023-06 | 6510000000.0000 | 27768400.0000 | 60872300.0000 | 16631700.0000 |
| 2022-09 | 8697000000.0000 | 42150900.0000 | 95800600.0000 | 11321200.0000 |
| 2022-12 | 11571000000.0000 | 65831100.0000 | 145000000.0000 | 46354000.0000 |
| 2022-06 | 5967000000.0000 | 28014200.0000 | 65702800.0000 | 23850100.0000 |
| 2022-03 | 2658000000.0000 | 13751100.0000 | 26641200.0000 | 5410300.0000 |
| 2021-12 | 17438000000.0000 | 63050000.0000 | 142000000.0000 | 49780100.0000 |
| 2021-09 | 13375000000.0000 | 39861600.0000 | 90026500.0000 | 25818200.0000 |
| 2021-03 | 4170000000.0000 | 12292400.0000 | 27537900.0000 | 8683400.0000 |
| 2021-06 | 8793000000.0000 | 25839200.0000 | 61761200.0000 | 24873500.0000 |
| 2020-12 | 14616000000.0000 | 59821500.0000 | 122000000.0000 | 48121200.0000 |
| 2020-09 | 13704000000.0000 | 36780300.0000 | 80839500.0000 | 24222900.0000 |
| 2020-03 | 4051000000.0000 | 11999100.0000 | 31259400.0000 | 7993400.0000 |
| 2020-06 | 8463000000.0000 | 23322600.0000 | 52772400.0000 | 18776500.0000 |
| 2019-12 | 15772000000.0000 | 213000000.0000 | 126000000.0000 | 39704300.0000 |
| 2019-06 | 7423000000.0000 | 102000000.0000 | 54664500.0000 | 20851400.0000 |
| 2019-09 | 11571000000.0000 | 143000000.0000 | 86347200.0000 | 24455200.0000 |
| 2019-03 | 3236000000.0000 | 68153300.0000 | 30677800.0000 | 8349900.0000 |
| 2018-12 | 14986000000.0000 | 145000000.0000 | 110000000.0000 | 47910700.0000 |
| 2018-06 | 7320000000.0000 | 61635200.0000 | 50208900.0000 | 21813500.0000 |
| 2018-09 | 11518000000.0000 | 86837900.0000 | 75930900.0000 | 31766500.0000 |
| 2018-03 | 2717000000.0000 | 26309600.0000 | 28254700.0000 | 9925600.0000 |
| 2017-12 | 11256000000.0000 | 83709200.0000 | 90821500.0000 | 30769000.0000 |
| 2017-09 | 8185000000.0000 | 41345900.0000 | 64697700.0000 | 20580200.0000 |
| 2017-06 | 4903000000.0000 | 25914500.0000 | 44408700.0000 | 13629800.0000 |
| 2017-03 | 1920000000.0000 | 11995900.0000 | 24821600.0000 | 5664900.0000 |
| 2016-12 | 6020000000.0000 | 48372000.0000 | 102000000.0000 | 41208700.0000 |
| 2016-06 | 2766000000.0000 | 19295700.0000 | 51519000.0000 | 28787900.0000 |
| 2016-09 | 4538000000.0000 | 31876900.0000 | 75206500.0000 | 28659400.0000 |
| 2015-12 | 5984000000.0000 | 40577700.0000 | 86787300.0000 | 48907200.0000 |
| 2015-09 | 4683000000.0000 | 28426600.0000 | 65261300.0000 | 31102800.0000 |
| 2016-03 | 1322000000.0000 | 9354800.0000 | 26842700.0000 | 16082700.0000 |
| 2015-06 | 3198000000.0000 | 17782800.0000 | 45714100.0000 | 23334400.0000 |
| 2015-03 | 1378000000.0000 | 8582100.0000 | 26021000.0000 | 10254100.0000 |
| 2014-12 | 5507000000.0000 | 30329700.0000 | 72796400.0000 | 49971600.0000 |
| 2014-09 | 3644000000.0000 | 19836400.0000 | 50533300.0000 | 34477600.0000 |
| 2014-03 | 571000000.0000 | 5522000.0000 | 17143400.0000 | 5359300.0000 |
| 2014-06 | 1720000000.0000 | 12382800.0000 | 31300300.0000 | 20760300.0000 |
| 2013-12 | 3763000000.0000 | 24543200.0000 | 72660700.0000 | 10035000.0000 |
| 2013-09 | 2976000000.0000 | 17733000.0000 | 57049400.0000 | 2346400.0000 |
| 2013-03 | 879000000.0000 | 5994100.0000 | 19430400.0000 | -552900.0000 |
| 2013-06 | 1927000000.0000 | 11777500.0000 | 37489000.0000 | 2350000.0000 |
| 2012-12 | 3564000000.0000 | 23821200.0000 | 68969400.0000 | 2550000.0000 |
| 2012-09 | 2806000000.0000 | 16317800.0000 | 49610700.0000 | -6406500.0000 |
| 2012-06 | 1671000000.0000 | 10102800.0000 | 30422300.0000 | -5422500.0000 |
| 2011-12 | 2304000000.0000 | 24005800.0000 | 71355600.0000 | -3196500.0000 |
| 2012-03 | 459000000.0000 | 4634400.0000 | 15977600.0000 | -1991400.0000 |
| 2011-09 | 1637000000.0000 | 16828400.0000 | 52866500.0000 | -2315200.0000 |
| 2011-06 | 953000000.0000 | 10715300.0000 | 36453700.0000 | -1478900.0000 |
| 2011-03 | 406000000.0000 | 4238200.0000 | 20117000.0000 | -620800.0000 |
| 2010-12 | 1590000000.0000 | 21316000.0000 | 61054000.0000 | -6801900.0000 |
| 2010-09 | 1167000000.0000 | 12798600.0000 | 43550900.0000 | -6217900.0000 |
| 2010-06 | 824000000.0000 | 8741800.0000 | 25200700.0000 | -3686000.0000 |
| 2009-12 | 1099000000.0000 | 24712000.0000 | 49519700.0000 | 523000.0000 |
| 2009-09 | 774000000.0000 | 16654200.0000 | 33056500.0000 | -4058300.0000 |
| 2010-03 | 421000000.0000 | 5869100.0000 | 10788700.0000 | -1787600.0000 |
| 2009-06 | 414000000.0000 | 10924500.0000 | 21773100.0000 | -1861800.0000 |
| 2009-03 | 176000000.0000 | 5144100.0000 | 10867100.0000 | -841100.0000 |
| 2008-09 | 596000000.0000 | 20968600.0000 | 31336800.0000 | 8136000.0000 |
| 2008-12 | 1137000000.0000 | 29103700.0000 | 46990800.0000 | 8353100.0000 |
| 2008-06 | 340000000.0000 | 13565300.0000 | 19871300.0000 | 7815800.0000 |
| 2008-03 | 150000000.0000 | 6416900.0000 | 9829400.0000 | 4312000.0000 |
| 2007-09 | 675000000.0000 | 25652600.0000 | 26998600.0000 | 10794500.0000 |
| 2007-12 | 1176000000.0000 | 36715000.0000 | 43425800.0000 | 18399800.0000 |
| 2007-03 | 127000000.0000 | 8561600.0000 | 6945700.0000 | 4314300.0000 |
| 2006-12 | 589000000.0000 | 32528900.0000 | 37552500.0000 | 10481300.0000 |
| 2007-06 | 283000000.0000 | 17380000.0000 | 16732800.0000 | 7033900.0000 |
| 2006-06 | 254000000.0000 | 12676100.0000 | 16306900.0000 | 8452000.0000 |
| 2006-09 | 404000000.0000 | 23149300.0000 | 26660200.0000 | 15560600.0000 |
| 2006-03 | 68805700.0000 | 6126400.0000 | 7188600.0000 | 686900.0000 |
| 2005-12 | 361000000.0000 | 25390400.0000 | 45711100.0000 | 2800100.0000 |
| 2005-06 | 192000000.0000 | 11464600.0000 | 19910400.0000 | 1356800.0000 |
| 2005-09 | 281000000.0000 | 18020600.0000 | 31201100.0000 | 3066500.0000 |
| 2005-03 | 85806800.0000 | 6004400.0000 | 9574500.0000 | 1385200.0000 |
| 2004-12 | 327000000.0000 | 27938300.0000 | 41528600.0000 | -541000.0000 |
| 2004-06 | 128000000.0000 | 12620900.0000 | 18496700.0000 | -14800.0000 |
| 2004-09 | 197000000.0000 | 19865600.0000 | 26724200.0000 | -213800.0000 |
| 2004-03 | 55426600.0000 | 6286600.0000 | 8984100.0000 | 114500.0000 |
| 2003-12 | 267000000.0000 | 26007800.0000 | 30529700.0000 | 7683100.0000 |
| 2003-09 | 193000000.0000 | 18681900.0000 | 21985800.0000 | 6700900.0000 |
| 2003-06 | 110000000.0000 | 12399500.0000 | 12025000.0000 | 4792200.0000 |
| 2003-03 | 46361900.0000 | 6452100.0000 | 4810300.0000 | 2378200.0000 |
| 2002-09 | 127000000.0000 | 17499600.0000 | 21438700.0000 | 9716300.0000 |
| 2002-12 | 238000000.0000 | 24955900.0000 | 37475200.0000 | 12453800.0000 |
| 2002-06 | 74600400.0000 | 11232100.0000 | 12886800.0000 | 6982700.0000 |
| 2002-03 | 30360300.0000 | 5596000.0000 | 4028400.0000 | 4221200.0000 |
| 2001-12 | 266000000.0000 | 24308200.0000 | 70985000.0000 | 12669000.0000 |
| 2001-09 | 147000000.0000 | 17075000.0000 | 31475700.0000 | 10112700.0000 |
| 2001-06 | 89554500.0000 | 10572600.0000 | 13873000.0000 | 7021100.0000 |
| 2000-12 | 209000000.0000 | 24600000.0000 | 19537900.0000 | 13842500.0000 |
| 2000-06 | 93965300.0000 | 11896200.0000 | 9020400.0000 | 8107600.0000 |
| 1999-06 | 59958700.0000 | 3750100.0000 | 7865900.0000 | 4118300.0000 |
| 1999-12 | 215000000.0000 | 12332200.0000 | 11184500.0000 | 16538300.0000 |
| 1998-12 | 126000000.0000 | 9426900.0000 | 17803600.0000 | 3107700.0000 |
| 1998-06 | 61750600.0000 | -- | 6151800.0000 | 1329600.0000 |
| 1997-06 | 71849700.0000 | -- | 6215900.0000 | -187100.0000 |
| 1997-12 | 158000000.0000 | -- | 11723500.0000 | 1385500.0000 |
| 1996-12 | 135000000.0000 | -- | 11212000.0000 | 275700.0000 |
| 1995-12 | 110000000.0000 | -- | 8229500.0000 | -678700.0000 |
| 2025-06 | 4997000000.0000 | 33204600.0000 | 57728300.0000 | 14042000.0000 |
| 2025-09 | 7825000000.0000 | 49795600.0000 | 86441300.0000 | 5239300.0000 |