中商官网
研究报告
太极集团（600129）
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 | 2828000000.0000 | -32.79 | 103000000.0000 | -64.73 | 103000000.0000 | -64.85 | 75144500.0000 | -69.82 |
| 2024-09-30 | 10434000000.0000 | -14.36 | 663000000.0000 | -27.46 | 666000000.0000 | -26.97 | 552000000.0000 | -28.03 |
| 2024-12-31 | 12386000000.0000 | -20.72 | 389000000.0000 | -61.97 | 324000000.0000 | -68.45 | 51292900.0000 | -93.99 |
| 2024-06-30 | 7817000000.0000 | -13.63 | 595000000.0000 | -13.77 | 596000000.0000 | -13.87 | 502000000.0000 | -12.08 |
| 2024-03-31 | 4208000000.0000 | -4.95 | 292000000.0000 | 3.18 | 293000000.0000 | 3.17 | 249000000.0000 | 5.06 |
| 2023-12-31 | 15623000000.0000 | 10.59 | 1023000000.0000 | 133.56 | 1027000000.0000 | 127.72 | 853000000.0000 | 146.53 |
| 2023-09-30 | 12183000000.0000 | 14.58 | 914000000.0000 | 176.97 | 912000000.0000 | 174.70 | 767000000.0000 | 206.80 |
| 2023-06-30 | 9051000000.0000 | 24.84 | 690000000.0000 | 356.95 | 692000000.0000 | 349.35 | 571000000.0000 | 353.17 |
| 2023-03-31 | 4427000000.0000 | 25.27 | 283000000.0000 | 1112.56 | 284000000.0000 | 1041.51 | 237000000.0000 | 1123.98 |
| 2022-12-31 | 14127000000.0000 | 16.28 | 438000000.0000 | -188.13 | 451000000.0000 | -191.30 | 346000000.0000 | -159.97 |
| 2022-09-30 | 10633000000.0000 | 11.11 | 330000000.0000 | -2.08 | 332000000.0000 | -2.35 | 250000000.0000 | 8.23 |
| 2022-06-30 | 7250000000.0000 | 12.53 | 151000000.0000 | 51.00 | 154000000.0000 | 52.48 | 126000000.0000 | 76.02 |
| 2022-03-31 | 3534000000.0000 | 7.19 | 23339100.0000 | -29.49 | 24879300.0000 | -27.39 | 19363000.0000 | -3.50 |
| 2021-12-31 | 12149000000.0000 | 8.40 | -497000000.0000 | -416.56 | -494000000.0000 | -422.88 | -577000000.0000 | -1898.20 |
| 2021-06-30 | 6443000000.0000 | 11.97 | 100000000.0000 | 90.81 | 101000000.0000 | 84.03 | 71581500.0000 | 691.93 |
| 2021-09-30 | 9570000000.0000 | 10.70 | 337000000.0000 | 296.56 | 340000000.0000 | 307.61 | 231000000.0000 | 1738.41 |
| 2021-03-31 | 3297000000.0000 | 22.88 | 33102500.0000 | -231.61 | 34266100.0000 | -242.13 | 20064400.0000 | -160.73 |
| 2020-12-31 | 11208000000.0000 | -3.74 | 157000000.0000 | 95.97 | 153000000.0000 | 117.11 | 32087700.0000 | -130.85 |
| 2020-09-30 | 8645000000.0000 | -3.85 | 84981300.0000 | -65.31 | 83412600.0000 | -63.73 | 12565200.0000 | -89.70 |
| 2020-06-30 | 5754000000.0000 | -6.42 | 52409000.0000 | -69.53 | 54883400.0000 | -66.12 | 9038900.0000 | -90.29 |
| 2020-03-31 | 2683000000.0000 | -13.65 | -25151900.0000 | -118.36 | -24109100.0000 | -117.60 | -33040600.0000 | -130.31 |
| 2019-12-31 | 11643000000.0000 | 8.93 | 80113000.0000 | -46.23 | 70472700.0000 | -49.66 | -104000000.0000 | -267.61 |
| 2019-09-30 | 8991000000.0000 | 16.12 | 245000000.0000 | -3.54 | 230000000.0000 | -7.63 | 122000000.0000 | -26.51 |
| 2019-03-31 | 3107000000.0000 | 38.09 | 137000000.0000 | 498.37 | 137000000.0000 | 610.81 | 109000000.0000 | 1476.22 |
| 2019-06-30 | 6149000000.0000 | 19.49 | 172000000.0000 | 43.33 | 162000000.0000 | 38.46 | 93057200.0000 | 48.55 |
| 2018-12-31 | 10689000000.0000 | 21.84 | 149000000.0000 | -18.58 | 140000000.0000 | -22.65 | 62047700.0000 | -34.02 |
| 2018-09-30 | 7743000000.0000 | 16.91 | 254000000.0000 | 86.76 | 249000000.0000 | 72.92 | 166000000.0000 | 86.13 |
| 2018-06-30 | 5146000000.0000 | 15.80 | 120000000.0000 | 33.33 | 117000000.0000 | 26.75 | 62641900.0000 | 30.99 |
| 2018-03-31 | 2250000000.0000 | 20.45 | 22895700.0000 | 378.32 | 19273800.0000 | 212.91 | 6915300.0000 | 297.07 |
| 2017-09-30 | 6623000000.0000 | 15.83 | 136000000.0000 | -85.53 | 144000000.0000 | -85.60 | 89185200.0000 | -90.26 |
| 2017-12-31 | 8773000000.0000 | 10.32 | 183000000.0000 | -78.67 | 181000000.0000 | -79.38 | 94036500.0000 | -88.96 |
| 2017-06-30 | 4444000000.0000 | 14.33 | 89999600.0000 | -90.86 | 92311100.0000 | -90.99 | 47821600.0000 | -95.01 |
| 2017-03-31 | 1868000000.0000 | 9.95 | 4786700.0000 | -99.46 | 6159500.0000 | -99.33 | 1741600.0000 | -99.81 |
| 2016-12-31 | 7952000000.0000 | 10.89 | 858000000.0000 | 175.88 | 878000000.0000 | 137.94 | 852000000.0000 | 270.43 |
| 2016-06-30 | 3887000000.0000 | 1.04 | 985000000.0000 | 347.73 | 1024000000.0000 | 363.35 | 959000000.0000 | 415.59 |
| 2016-09-30 | 5718000000.0000 | 5.85 | 940000000.0000 | 273.02 | 1000000000.0000 | 292.16 | 916000000.0000 | 324.07 |
| 2015-12-31 | 7171000000.0000 | 3.06 | 311000000.0000 | -219.16 | 369000000.0000 | -245.28 | 230000000.0000 | -187.12 |
| 2016-03-31 | 1699000000.0000 | -2.52 | 892000000.0000 | 1833.65 | 922000000.0000 | 1723.15 | 918000000.0000 | 2024.72 |
| 2015-06-30 | 3847000000.0000 | 4.06 | 220000000.0000 | 374.40 | 221000000.0000 | 343.86 | 186000000.0000 | 328.37 |
| 2015-09-30 | 5402000000.0000 | 5.34 | 252000000.0000 | 754.74 | 255000000.0000 | 640.22 | 216000000.0000 | 823.24 |
| 2014-12-31 | 6958000000.0000 | 5.38 | -261000000.0000 | 89.13 | -254000000.0000 | -498.70 | -264000000.0000 | -699.51 |
| 2015-03-31 | 1743000000.0000 | 4.68 | 46130400.0000 | 75.43 | 50571700.0000 | 87.47 | 43205700.0000 | 95.43 |
| 2014-09-30 | 5128000000.0000 | 0.37 | 29482500.0000 | -445.93 | 34449100.0000 | -59.60 | 23395900.0000 | -67.90 |
| 2014-06-30 | 3697000000.0000 | 7.16 | 46374500.0000 | -325.69 | 49790700.0000 | -32.14 | 43420100.0000 | -31.70 |
| 2014-03-31 | 1665000000.0000 | 2.21 | 26295000.0000 | -305.74 | 26976500.0000 | -21.84 | 22107600.0000 | -27.59 |
| 2013-12-31 | 6603000000.0000 | 0.00 | -138000000.0000 | -21.59 | 63707000.0000 | -144.24 | 44035800.0000 | -124.06 |
| 2013-06-30 | 3450000000.0000 | -6.63 | -20547900.0000 | -177.86 | 73378000.0000 | 116.46 | 63577100.0000 | 316.63 |
| 2013-09-30 | 5109000000.0000 | -3.95 | -8522600.0000 | -137.71 | 85274000.0000 | 148.36 | 72893400.0000 | 386.22 |
| 2013-03-31 | 1629000000.0000 | -10.89 | -12781000.0000 | -434.87 | 34512700.0000 | 212.47 | 30531700.0000 | 293.32 |
| 2012-09-30 | 5319000000.0000 | 5.10 | 22598200.0000 | 23.80 | 34334700.0000 | -47.07 | 14991900.0000 | -71.96 |
| 2012-12-31 | 6603000000.0000 | 3.40 | -176000000.0000 | 92.39 | -144000000.0000 | -274.72 | -183000000.0000 | -517.13 |
| 2012-06-30 | 3695000000.0000 | 5.21 | 26390400.0000 | -19.00 | 33899400.0000 | -53.76 | 15259900.0000 | -75.18 |
| 2012-03-31 | 1828000000.0000 | 3.98 | 3816700.0000 | -86.85 | 11045300.0000 | -84.14 | 7762600.0000 | -87.20 |
| 2011-12-31 | 6386000000.0000 | 6.68 | -91480300.0000 | 201.91 | 82415300.0000 | -163.40 | 43871200.0000 | -130.90 |
| 2011-09-30 | 5061000000.0000 | 9.14 | 18253700.0000 | -76.73 | 64869700.0000 | -35.77 | 53464300.0000 | -26.19 |
| 2011-03-31 | 1758000000.0000 | 19.03 | 29025700.0000 | -33.86 | 69623200.0000 | 52.38 | 60626000.0000 | 65.23 |
| 2011-06-30 | 3512000000.0000 | 13.44 | 32579200.0000 | -42.25 | 73314900.0000 | 0.22 | 61487700.0000 | 14.09 |
| 2010-09-30 | 4637000000.0000 | 16.27 | 78449600.0000 | 10.94 | 101000000.0000 | 5.79 | 72433700.0000 | -2.00 |
| 2010-12-31 | 5986000000.0000 | 13.48 | -30300900.0000 | -139.03 | -130000000.0000 | -219.27 | -142000000.0000 | -308.13 |
| 2010-06-30 | 3096000000.0000 | 13.99 | 56415100.0000 | 3.47 | 73152600.0000 | -0.11 | 53892800.0000 | -8.62 |
| 2010-03-31 | 1477000000.0000 | 9.00 | 43882300.0000 | 14.33 | 45689500.0000 | 11.64 | 36691000.0000 | 5.98 |
| 2009-12-31 | 5275000000.0000 | 9.55 | 77631000.0000 | 51.14 | 109000000.0000 | 32.76 | 68226800.0000 | 15.98 |
| 2009-09-30 | 3988000000.0000 | 9.44 | 70712700.0000 | 10.50 | 95474500.0000 | 7.20 | 73914000.0000 | 7.75 |
| 2009-06-30 | 2716000000.0000 | 8.08 | 54524200.0000 | -21.56 | 73231300.0000 | 11.11 | 58978000.0000 | 11.85 |
| 2008-12-31 | 4815000000.0000 | 6.90 | 51362700.0000 | -45.83 | 82101000.0000 | -37.80 | 58826700.0000 | -42.89 |
| 2009-03-31 | 1355000000.0000 | 5.04 | 38380900.0000 | -27.68 | 40926400.0000 | -24.26 | 34622000.0000 | -24.67 |
| 2008-06-30 | 2513000000.0000 | 11.19 | 69510700.0000 | -27.52 | 65910700.0000 | -34.74 | 52731400.0000 | -35.50 |
| 2008-09-30 | 3644000000.0000 | 7.02 | 63991300.0000 | -41.83 | 89058200.0000 | -27.00 | 68598500.0000 | -29.14 |
| 2007-12-31 | 4504000000.0000 | 10.45 | 94825300.0000 | -16.08 | 132000000.0000 | 12.82 | 103000000.0000 | 21.08 |
| 2008-03-31 | 1290000000.0000 | 1.82 | 53073700.0000 | 1.85 | 54034200.0000 | 2.63 | 45957900.0000 | 8.74 |
| 2007-06-30 | 2260000000.0000 | 8.65 | 95902100.0000 | 21.42 | 101000000.0000 | 22.54 | 81749900.0000 | 35.73 |
| 2007-09-30 | 3405000000.0000 | 4.26 | 110000000.0000 | 30.11 | 122000000.0000 | 38.85 | 96812900.0000 | 38.63 |
| 2007-03-31 | 1267000000.0000 | 23.61 | 52111700.0000 | 37.62 | 52649100.0000 | 38.21 | 42265600.0000 | 50.02 |
| 2006-12-31 | 4078000000.0000 | 3.98 | 113000000.0000 | 28.26 | 117000000.0000 | 13.59 | 85068700.0000 | 57.74 |
| 2006-09-30 | 3266000000.0000 | 1.74 | 84544000.0000 | 3.63 | 87866300.0000 | 10.64 | 69836200.0000 | 12.91 |
| 2006-06-30 | 2080000000.0000 | 5.37 | 78986500.0000 | 15.89 | 82419600.0000 | 18.53 | 60231800.0000 | 10.93 |
| 2005-09-30 | 3210000000.0000 | 3.65 | 81580600.0000 | 12.73 | 79416200.0000 | 0.39 | 61849400.0000 | -6.85 |
| 2006-03-31 | 1025000000.0000 | 3.33 | 37865900.0000 | 37.12 | 38092900.0000 | 33.86 | 28172600.0000 | 28.68 |
| 2005-12-31 | 3922000000.0000 | 1.11 | 88099200.0000 | -7.36 | 103000000.0000 | -9.65 | 53930300.0000 | -33.64 |
| 2005-06-30 | 1974000000.0000 | -7.02 | 68155500.0000 | 14.19 | 69537300.0000 | 7.44 | 54299300.0000 | 2.57 |
| 2005-03-31 | 992000000.0000 | -5.79 | 27614900.0000 | 17.69 | 28457700.0000 | 22.42 | 21893200.0000 | 2.74 |
| 2004-09-30 | 3097000000.0000 | 32.24 | 72366200.0000 | 24.96 | 79106800.0000 | 33.81 | 66394600.0000 | 32.77 |
| 2004-12-31 | 3879000000.0000 | 20.80 | 95096800.0000 | 44.93 | 114000000.0000 | 41.73 | 81268400.0000 | 14.20 |
| 2004-06-30 | 2123000000.0000 | 39.49 | 59686400.0000 | 17.99 | 64722300.0000 | 29.23 | 52936800.0000 | 25.80 |
| 2004-03-31 | 1053000000.0000 | 50.21 | 23463600.0000 | 17.74 | 23245100.0000 | 12.05 | 21309300.0000 | 26.61 |
| 2003-09-30 | 2342000000.0000 | 28.75 | 57912600.0000 | -3.53 | 59116800.0000 | -8.03 | 50005700.0000 | -5.06 |
| 2003-12-31 | 3211000000.0000 | 37.28 | 65616700.0000 | -4.45 | 80436200.0000 | 13.24 | 71162800.0000 | 23.59 |
| 2003-03-31 | 701000000.0000 | 20.65 | 19928700.0000 | -32.60 | 20744900.0000 | -31.32 | 16830600.0000 | -32.52 |
| 2003-06-30 | 1522000000.0000 | 46.91 | 50584700.0000 | 5.46 | 50084000.0000 | 1.49 | 42078700.0000 | 7.84 |
| 2002-12-31 | 2339000000.0000 | 33.73 | 68669500.0000 | -8.75 | 71029300.0000 | -14.52 | 57577900.0000 | -14.38 |
| 2002-09-30 | 1819000000.0000 | 58.45 | 60031100.0000 | -6.33 | 64278900.0000 | -2.01 | 52670500.0000 | 3.54 |
| 2002-03-31 | 581000000.0000 | -- | 29566600.0000 | -- | 30206200.0000 | -- | 24940700.0000 | -- |
| 2002-06-30 | 1036000000.0000 | 46.74 | 47965100.0000 | -37.58 | 49346600.0000 | -37.00 | 39021000.0000 | -40.58 |
| 2001-12-31 | 1749000000.0000 | 46.36 | 75250500.0000 | -4.60 | 83097600.0000 | 19.42 | 67246700.0000 | 16.76 |
| 2001-06-30 | 706000000.0000 | 22.15 | 76841400.0000 | 112.56 | 78327500.0000 | 87.15 | 65668400.0000 | 120.01 |
| 2001-09-30 | 1148000000.0000 | -- | 64085300.0000 | -- | 65595100.0000 | -- | 50868800.0000 | -- |
| 2000-12-31 | 1195000000.0000 | 19.14 | 78882000.0000 | -9.44 | 69583000.0000 | -41.53 | 57592300.0000 | -29.76 |
| 2000-06-30 | 578000000.0000 | 15.37 | 36150200.0000 | -50.61 | 41851800.0000 | -46.00 | 29848500.0000 | -54.23 |
| 1999-06-30 | 501000000.0000 | 4.59 | 73195300.0000 | 24.14 | 77499800.0000 | 22.21 | 65213800.0000 | 18.81 |
| 1999-12-31 | 1003000000.0000 | 3.08 | 87101300.0000 | -13.76 | 119000000.0000 | -2.46 | 81994800.0000 | -15.00 |
| 1998-12-31 | 973000000.0000 | 66.90 | 101000000.0000 | -1.94 | 122000000.0000 | 17.31 | 96463900.0000 | 8.98 |
| 1999-03-31 | 11038800.0000 | -- | 550100.0000 | -- | 538100.0000 | -- | 538100.0000 | -- |
| 1997-12-31 | 583000000.0000 | 54.23 | 103000000.0000 | 66.13 | 104000000.0000 | 62.24 | 88512400.0000 | 62.32 |
| 1998-06-30 | 479000000.0000 | 60.20 | 58961100.0000 | 35.62 | 63416000.0000 | 37.87 | 54887400.0000 | 40.68 |
| 1996-12-31 | 378000000.0000 | 89.95 | 61998800.0000 | 40.78 | 64100800.0000 | 39.86 | 54531100.0000 | 38.61 |
| 1997-06-30 | 299000000.0000 | -- | 43475900.0000 | -- | 45996200.0000 | -- | 39016300.0000 | -- |
| 1994-12-31 | 79604700.0000 | -- | 19893100.0000 | -- | 20940500.0000 | -- | 18291000.0000 | -- |
| 1995-12-31 | 199000000.0000 | 149.99 | 44040000.0000 | 121.38 | 45832800.0000 | 118.87 | 39341600.0000 | 115.09 |
| 2025-06-30 | 5658000000.0000 | -27.62 | 197000000.0000 | -66.89 | 198000000.0000 | -66.78 | 142000000.0000 | -71.71 |
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 | 3.61 | 3.64 | 0.73 | 2.1100 | 0.7700 | 4.80 | 0.20 |
| 2024-09 | 5.77 | 6.38 | 4.65 | 14.2000 | 2.1300 | 5.88 | 0.73 |
| 2024-12 | 2.21 | 2.62 | 2.30 | 0.7500 | 2.7700 | 6.09 | 0.88 |
| 2024-06 | 7.20 | 7.62 | 4.04 | 12.7800 | 1.4400 | 6.58 | 0.53 |
| 2024-03 | 6.35 | 6.96 | 1.91 | 6.5900 | 0.7900 | 7.29 | 0.27 |
| 2023-12 | 6.13 | 6.57 | 7.13 | 23.8200 | 3.3000 | 7.87 | 1.08 |
| 2023-09 | 7.10 | 7.49 | 6.39 | 22.0700 | 2.5500 | 6.92 | 0.85 |
| 2023-06 | 7.82 | 7.65 | 4.73 | 16.9300 | 1.9800 | 7.62 | 0.62 |
| 2023-03 | 6.57 | 6.42 | 1.94 | 7.4000 | 0.9700 | 7.65 | 0.30 |
| 2022-12 | 3.52 | 3.19 | 3.02 | 12.0800 | 3.4500 | 7.42 | 0.95 |
| 2022-09 | 4.09 | 3.12 | 2.49 | 8.7300 | 2.7200 | 6.58 | 0.80 |
| 2022-06 | 3.21 | 2.12 | 1.11 | 4.4500 | 1.8100 | 6.66 | 0.52 |
| 2022-03 | 2.77 | 0.70 | 0.18 | 0.7300 | 0.8400 | 6.60 | 0.26 |
| 2021-12 | -5.60 | -4.07 | -3.75 | -17.5400 | 2.8800 | 6.95 | 0.92 |
| 2021-06 | 1.96 | 1.57 | 0.74 | 2.3500 | 1.4900 | 6.45 | 0.48 |
| 2021-09 | 1.62 | 3.55 | 2.53 | 7.3800 | 2.2700 | 6.31 | 0.71 |
| 2021-03 | 1.43 | 1.04 | 0.25 | 0.7700 | 0.7900 | 6.74 | 0.24 |
| 2020-12 | -4.23 | 1.37 | 1.06 | 2.0600 | 2.4200 | 6.35 | 0.77 |
| 2020-09 | -0.25 | 0.96 | 0.60 | 0.5200 | 1.7300 | 6.28 | 0.62 |
| 2020-06 | 0.23 | 0.95 | 0.39 | 0.3200 | 1.1700 | 6.20 | 0.41 |
| 2020-03 | -0.89 | -0.90 | -0.16 | -0.9800 | 0.5500 | 5.83 | 0.18 |
| 2019-12 | -0.61 | 0.61 | 0.50 | -2.1900 | 2.3500 | 7.05 | 0.82 |
| 2019-09 | 2.02 | 2.56 | 1.70 | 3.6900 | 1.8500 | 7.56 | 0.67 |
| 2019-03 | 1.45 | 4.41 | 1.03 | 3.0900 | 0.6300 | 8.12 | 0.23 |
| 2019-06 | 1.97 | 2.63 | 1.21 | 2.6700 | 1.3300 | 7.86 | 0.46 |
| 2018-12 | -0.30 | 1.31 | 1.09 | 2.2700 | 2.4200 | 7.75 | 0.83 |
| 2018-09 | 2.03 | 3.22 | 2.05 | 6.5900 | 1.7300 | 7.37 | 0.64 |
| 2018-06 | 2.14 | 2.27 | 0.98 | 1.7600 | 1.1500 | 7.59 | 0.43 |
| 2018-03 | 1.20 | 0.86 | 0.16 | 0.3700 | 0.5200 | 6.85 | 0.19 |
| 2017-09 | 1.95 | 2.17 | 1.45 | 6.2500 | 2.2200 | 9.04 | 0.66 |
| 2017-12 | 1.47 | 2.06 | 1.67 | 7.7400 | 2.5600 | 7.99 | 0.81 |
| 2017-06 | 1.87 | 2.08 | 0.98 | 2.7100 | 1.5700 | 9.13 | 0.47 |
| 2017-03 | 0.43 | 0.33 | 0.07 | 0.1800 | 0.6800 | 8.14 | 0.20 |
| 2016-12 | -6.89 | 11.04 | 9.21 | 76.1100 | 3.0500 | 8.94 | 0.83 |
| 2016-06 | -3.99 | 26.34 | 10.69 | 72.6200 | 1.5700 | 9.09 | 0.41 |
| 2016-09 | -3.55 | 17.49 | 10.24 | 58.4100 | 2.2700 | 8.58 | 0.59 |
| 2015-12 | -6.83 | 5.15 | 3.68 | 23.1400 | 3.0400 | 7.80 | 0.71 |
| 2016-03 | -4.00 | 54.27 | 9.22 | 70.1300 | 0.6900 | 7.72 | 0.17 |
| 2015-06 | -5.59 | 5.74 | 2.11 | 15.1800 | 1.7200 | 7.72 | 0.37 |
| 2015-09 | -3.46 | 4.72 | 2.46 | 17.9000 | 2.2800 | 7.18 | 0.52 |
| 2014-12 | -3.78 | -3.65 | -2.45 | -29.8900 | 3.2600 | 7.71 | 0.67 |
| 2015-03 | 2.64 | 2.90 | 0.48 | 2.0000 | 0.7500 | 7.21 | 0.16 |
| 2014-09 | 0.57 | 0.67 | 0.35 | 2.0300 | 2.4600 | 8.04 | 0.53 |
| 2014-06 | 1.24 | 1.35 | 0.52 | 2.1300 | 1.7800 | 8.73 | 0.39 |
| 2014-03 | 1.56 | 1.62 | 0.29 | 0.7000 | 0.8000 | 8.64 | 0.18 |
| 2013-12 | -2.17 | 0.96 | 0.68 | 1.3600 | 3.4600 | 9.31 | 0.70 |
| 2013-06 | -0.61 | 2.13 | 0.84 | 2.3200 | 1.9300 | 10.73 | 0.40 |
| 2013-09 | -0.16 | 1.67 | 0.98 | 3.2700 | 2.7500 | 12.74 | 0.58 |
| 2013-03 | -0.80 | 2.12 | 0.42 | 1.2300 | 0.9000 | 11.68 | 0.20 |
| 2012-09 | 0.24 | 0.65 | 0.43 | 2.1600 | 3.0500 | 12.37 | 0.67 |
| 2012-12 | -2.74 | -2.18 | -1.73 | -21.7700 | 3.5900 | 11.39 | 0.79 |
| 2012-06 | 0.43 | 0.92 | 0.43 | 2.9800 | 2.1100 | 13.46 | 0.46 |
| 2012-03 | 0.00 | 0.60 | 0.14 | 2.9100 | 1.0500 | 15.72 | 0.23 |
| 2011-12 | -1.42 | 1.29 | 1.04 | 1.8800 | 3.9800 | 13.08 | 0.80 |
| 2011-09 | 0.12 | 1.28 | 0.91 | 1.8900 | 3.6200 | 13.81 | 0.71 |
| 2011-03 | 1.65 | 3.96 | 1.01 | 3.8900 | 1.3200 | 16.23 | 0.25 |
| 2011-06 | 0.57 | 2.09 | 1.04 | 2.3400 | 2.5600 | 15.89 | 0.50 |
| 2010-09 | 1.66 | 2.18 | 1.53 | 2.7800 | 3.9900 | 14.45 | 0.70 |
| 2010-12 | -0.52 | -2.17 | -1.85 | -13.1100 | 4.8100 | 14.72 | 0.85 |
| 2010-06 | 1.81 | 2.36 | 1.13 | 2.1400 | 2.6200 | 16.52 | 0.48 |
| 2010-03 | 2.98 | 3.09 | 0.71 | 1.7400 | 1.3100 | 15.88 | 0.23 |
| 2009-12 | 1.46 | 2.07 | 1.67 | 3.0700 | 5.1800 | 14.00 | 0.81 |
| 2009-09 | 1.78 | 2.39 | 1.55 | 0.0000 | 4.4000 | 12.86 | 0.65 |
| 2009-06 | 2.03 | 2.70 | 1.21 | 2.8800 | 2.9300 | 13.82 | 0.45 |
| 2008-12 | 1.06 | 1.71 | 1.38 | 1.8500 | 5.6200 | 13.64 | 0.81 |
| 2009-03 | 2.88 | 3.02 | 0.68 | 0.0000 | 1.5200 | 14.49 | 0.23 |
| 2008-06 | 2.79 | 2.62 | 1.16 | 2.9500 | 2.7700 | 14.45 | 0.44 |
| 2008-09 | 1.76 | 2.44 | 1.61 | 0.0000 | 4.2100 | 15.08 | 0.66 |
| 2007-12 | 1.89 | 2.93 | 2.23 | 5.0300 | 5.2200 | 13.52 | 0.76 |
| 2008-03 | 4.11 | 4.19 | 0.95 | -- | 1.5100 | 15.16 | 0.23 |
| 2007-06 | 4.25 | 4.47 | 1.64 | 4.3300 | 2.5800 | 13.00 | 0.37 |
| 2007-09 | 3.11 | 3.58 | 2.04 | -- | 4.0400 | 13.96 | 0.57 |
| 2007-03 | 4.10 | 4.16 | 0.92 | -- | 1.5700 | 18.50 | 0.22 |
| 2006-12 | 0.74 | 2.87 | 2.01 | 4.0900 | 5.2800 | 13.57 | 0.70 |
| 2006-09 | 1.65 | 2.69 | 1.53 | -- | 4.7400 | 13.60 | 0.57 |
| 2006-06 | 2.02 | 3.96 | 1.38 | 3.8300 | 2.8400 | 12.41 | 0.35 |
| 2005-09 | 2.27 | 2.47 | 1.58 | -- | 4.2600 | 13.67 | 0.64 |
| 2006-03 | 1.37 | 3.72 | 0.65 | -- | 1.4500 | 13.65 | 0.18 |
| 2005-12 | 1.12 | 2.63 | 1.74 | 5.0200 | 5.1300 | 12.46 | 0.66 |
| 2005-06 | 3.04 | 3.52 | 1.38 | 4.6200 | 2.3100 | 8.83 | 0.39 |
| 2005-03 | 2.82 | 2.87 | 0.57 | -- | 1.1900 | 9.46 | 0.20 |
| 2004-09 | 2.16 | 2.55 | 1.88 | -- | 4.1200 | 12.87 | 0.74 |
| 2004-12 | 2.63 | 2.94 | 2.44 | 7.2400 | 4.7800 | 11.60 | 0.83 |
| 2004-06 | 2.50 | 3.05 | 1.55 | -- | 2.6200 | 12.06 | 0.51 |
| 2004-03 | 2.37 | 2.21 | 0.59 | -- | 1.3500 | 12.42 | 0.27 |
| 2003-09 | 2.65 | 2.52 | 1.60 | -- | 3.5300 | 11.62 | 0.64 |
| 2003-12 | 2.21 | 2.51 | 2.04 | 6.5200 | 4.4800 | 11.43 | 0.81 |
| 2003-03 | 3.00 | 2.96 | 0.61 | -- | 1.1200 | 10.91 | 0.21 |
| 2003-06 | 3.35 | 3.29 | 1.41 | 4.2300 | 2.2500 | 12.51 | 0.43 |
| 2002-12 | 2.82 | 3.04 | 2.22 | 6.6400 | 4.2500 | 10.32 | 0.73 |
| 2002-09 | 2.86 | 3.53 | 2.11 | -- | 3.6000 | 9.84 | 0.60 |
| 2002-03 | 4.82 | 5.20 | 1.04 | -- | 1.2600 | 9.27 | 0.20 |
| 2002-06 | 4.15 | 4.76 | 1.60 | 3.5600 | 1.8600 | 9.30 | 0.34 |
| 2001-12 | 3.72 | 4.75 | 3.04 | 10.1200 | 3.4200 | 8.21 | 0.64 |
| 2001-06 | 9.92 | 11.09 | 3.24 | 6.0800 | 1.0700 | 6.93 | 0.29 |
| 2001-09 | 4.70 | 5.71 | -- | -- | -- | -- | -- |
| 2000-12 | 6.03 | 5.82 | 3.58 | 6.6700 | 2.3600 | -- | 0.62 |
| 2000-06 | 5.88 | 7.24 | 2.09 | -- | 1.3000 | -- | 0.29 |
| 1999-06 | 15.97 | 15.47 | 4.78 | -- | 0.8500 | -- | 0.31 |
| 1999-12 | 8.28 | 11.86 | 6.56 | -- | 2.0300 | -- | 0.55 |
| 1998-12 | 11.92 | 12.54 | 7.86 | 17.3300 | 2.1000 | 6.16 | 0.63 |
| 1999-03 | 5.39 | 4.87 | 0.78 | -- | 0.0500 | 0.46 | 0.16 |
| 1997-12 | 17.67 | 17.84 | 9.29 | -- | 2.4400 | 3.80 | 0.52 |
| 1998-06 | 10.86 | 13.24 | 4.27 | -- | 1.2100 | 5.12 | 0.32 |
| 1996-12 | 16.40 | 16.96 | 11.43 | -- | 3.1300 | 3.01 | 0.67 |
| 1997-06 | 14.38 | 15.38 | -- | -- | -- | -- | -- |
| 1994-12 | 25.35 | 26.31 | 15.74 | -- | 9.6300 | 2.06 | 0.60 |
| 1995-12 | 22.11 | 23.03 | 16.37 | -- | 3.5800 | 3.28 | 0.71 |
| 2025-06 | 2.65 | 3.50 | -- | -- | -- | -- | -- |
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 | 73.87 | 26.13 | 0.7200 | 0.4100 |
| 2024-09 | 71.22 | 28.79 | 0.7900 | 0.4300 |
| 2024-12 | 74.15 | 25.84 | 0.7200 | 0.3800 |
| 2024-06 | 72.36 | 27.64 | 0.8000 | 0.4500 |
| 2024-03 | 74.04 | 25.96 | 0.8200 | 0.4900 |
| 2023-12 | 74.01 | 25.99 | 0.8000 | 0.4800 |
| 2023-09 | 74.14 | 25.86 | 0.8200 | 0.4800 |
| 2023-06 | 76.09 | 23.91 | 0.8200 | 0.5400 |
| 2023-03 | 78.40 | 21.60 | 0.8000 | 0.5400 |
| 2022-12 | 80.19 | 19.81 | 0.7800 | 0.5400 |
| 2022-09 | 78.63 | 21.37 | 0.7400 | 0.4800 |
| 2022-06 | 80.34 | 19.65 | 0.7500 | 0.5000 |
| 2022-03 | 81.04 | 18.96 | 0.7500 | 0.4700 |
| 2021-12 | 80.24 | 19.76 | 0.7500 | 0.4600 |
| 2021-06 | 76.12 | 23.88 | 0.8600 | 0.5100 |
| 2021-09 | 74.69 | 25.31 | 0.8500 | 0.5200 |
| 2021-03 | 76.60 | 23.40 | 0.8900 | 0.5400 |
| 2020-12 | 78.15 | 21.85 | 0.8900 | 0.5800 |
| 2020-09 | 77.42 | 22.58 | 0.8500 | 0.4600 |
| 2020-06 | 77.77 | 22.23 | 0.8200 | 0.4700 |
| 2020-03 | 78.79 | 21.21 | 0.8600 | 0.5100 |
| 2019-12 | 77.89 | 22.11 | 0.8400 | 0.4900 |
| 2019-09 | 75.16 | 24.84 | 0.9200 | 0.5200 |
| 2019-03 | 74.39 | 25.62 | 0.9700 | 0.5300 |
| 2019-06 | 75.23 | 24.77 | 0.9100 | 0.5300 |
| 2018-12 | 74.52 | 25.48 | 0.9600 | 0.5200 |
| 2018-09 | 73.45 | 26.55 | 1.0200 | 0.5600 |
| 2018-06 | 73.69 | 26.31 | 1.0300 | 0.5600 |
| 2018-03 | 73.82 | 26.18 | 1.0100 | 0.5600 |
| 2017-09 | 87.73 | 12.27 | 0.7300 | 0.3800 |
| 2017-12 | 88.65 | 11.35 | 0.7000 | 0.3500 |
| 2017-06 | 86.38 | 13.62 | 0.7300 | 0.3800 |
| 2017-03 | 86.43 | 13.57 | 0.7300 | 0.3800 |
| 2016-12 | 86.67 | 13.33 | 0.7300 | 0.4100 |
| 2016-06 | 82.77 | 17.23 | 0.7100 | 0.4000 |
| 2016-09 | 83.39 | 16.61 | 0.7400 | 0.4300 |
| 2015-12 | 87.01 | 12.99 | 0.7100 | 0.4600 |
| 2016-03 | 83.51 | 16.49 | 0.7000 | 0.3900 |
| 2015-06 | 83.43 | 16.57 | 0.7600 | 0.5300 |
| 2015-09 | 84.47 | 15.53 | 0.7700 | 0.5200 |
| 2014-12 | 84.55 | 15.45 | 0.7700 | 0.5400 |
| 2015-03 | 84.53 | 15.47 | 0.8200 | 0.5600 |
| 2014-09 | 80.71 | 19.29 | 0.8100 | 0.5100 |
| 2014-06 | 80.31 | 19.69 | 0.8200 | 0.5100 |
| 2014-03 | 83.93 | 16.07 | 0.8000 | 0.4800 |
| 2013-12 | 84.00 | 16.00 | 0.7500 | 0.4800 |
| 2013-06 | 82.25 | 17.74 | 0.7600 | 0.4700 |
| 2013-09 | 81.78 | 18.22 | 0.7800 | 0.4600 |
| 2013-03 | 81.77 | 18.23 | 0.7300 | 0.4200 |
| 2012-09 | 78.65 | 21.35 | 0.8600 | 0.5000 |
| 2012-12 | 82.10 | 17.90 | 0.7000 | 0.4300 |
| 2012-06 | 78.49 | 21.51 | 0.8700 | 0.5000 |
| 2012-03 | 79.23 | 20.77 | 0.7900 | 0.4600 |
| 2011-12 | 79.61 | 20.39 | 0.7600 | 0.4200 |
| 2011-09 | 74.88 | 25.11 | 0.7600 | 0.4300 |
| 2011-03 | 73.84 | 26.16 | 0.7900 | 0.4300 |
| 2011-06 | 74.37 | 25.63 | 0.7700 | 0.4300 |
| 2010-09 | 71.24 | 28.76 | 0.7400 | 0.4200 |
| 2010-12 | 77.51 | 22.49 | 0.7600 | 0.4400 |
| 2010-06 | 70.99 | 29.01 | 0.7200 | 0.3900 |
| 2010-03 | 71.77 | 28.23 | 0.7000 | 0.4500 |
| 2009-12 | 73.20 | 26.80 | 0.7100 | 0.4500 |
| 2009-09 | 72.58 | 27.44 | 0.7600 | 0.5200 |
| 2009-06 | 72.19 | 27.81 | 0.6900 | 0.4600 |
| 2008-12 | 72.91 | 27.08 | 0.6000 | 0.4100 |
| 2009-03 | 72.55 | 27.45 | 0.6300 | 0.4300 |
| 2008-06 | 70.54 | 29.46 | 0.6100 | 0.4000 |
| 2008-09 | 69.46 | 30.54 | 0.6100 | 0.4000 |
| 2007-12 | 68.66 | 31.34 | 0.6900 | 0.4700 |
| 2008-03 | 70.38 | 29.62 | 0.6100 | 0.3700 |
| 2007-06 | 72.14 | 27.86 | 0.7000 | 0.4900 |
| 2007-09 | 70.74 | 29.26 | 0.6800 | 0.4500 |
| 2007-03 | 71.32 | 28.68 | 0.6300 | 0.4200 |
| 2006-12 | 71.24 | 28.76 | 0.6000 | 0.3800 |
| 2006-09 | 65.87 | 34.13 | 0.6800 | 0.4300 |
| 2006-06 | 66.99 | 33.01 | 0.6900 | 0.4300 |
| 2005-09 | 72.35 | 27.65 | 0.6500 | 0.4300 |
| 2006-03 | 66.56 | 33.45 | 0.6500 | 0.4100 |
| 2005-12 | 68.15 | 31.86 | 0.6400 | 0.4200 |
| 2005-06 | 73.46 | 26.56 | 0.7300 | 0.4400 |
| 2005-03 | 73.79 | 26.21 | 0.7400 | 0.4800 |
| 2004-09 | 69.95 | 30.05 | 0.7000 | 0.4100 |
| 2004-12 | 72.52 | 27.48 | 0.7300 | 0.4400 |
| 2004-06 | 69.95 | 30.05 | 0.7300 | 0.4000 |
| 2004-03 | 69.31 | 30.69 | 0.7000 | 0.3400 |
| 2003-09 | 68.11 | 31.89 | 0.6500 | 0.3700 |
| 2003-12 | 69.92 | 30.08 | 0.7200 | 0.3600 |
| 2003-03 | 69.93 | 30.07 | 0.7700 | 0.4800 |
| 2003-06 | 67.12 | 32.85 | 0.6700 | 0.3600 |
| 2002-12 | 68.96 | 31.23 | 0.7500 | 0.4700 |
| 2002-09 | 60.84 | 39.19 | 0.9700 | 0.3900 |
| 2002-03 | 60.58 | 39.42 | 1.0500 | 0.4500 |
| 2002-06 | 62.67 | 37.33 | 1.0100 | 0.4400 |
| 2001-12 | 59.85 | 40.19 | 1.1100 | 0.5100 |
| 2001-06 | 52.86 | 47.14 | 1.3100 | 0.8200 |
| 2001-09 | -- | -- | -- | -- |
| 2000-12 | 46.11 | 53.83 | 1.4400 | 0.8700 |
| 2000-06 | 48.15 | 51.85 | 1.7200 | 1.2700 |
| 1999-06 | 48.18 | 51.82 | 1.6400 | 1.0300 |
| 1999-12 | 57.80 | 42.20 | 1.3400 | 0.9700 |
| 1998-12 | 53.61 | 46.39 | 1.6000 | 0.9700 |
| 1999-03 | 59.87 | 40.13 | 1.9900 | 1.5800 |
| 1997-12 | 41.82 | 58.09 | 2.3200 | 1.7200 |
| 1998-06 | 49.63 | 50.37 | 1.7700 | 1.0900 |
| 1996-12 | 60.96 | 39.04 | 1.4700 | 1.0400 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | 55.43 | 44.23 | 1.4300 | 1.3400 |
| 1995-12 | 68.57 | 31.52 | 1.3000 | 0.9400 |
| 2025-06 | -- | -- | -- | -- |
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 | 2726000000.0000 | 404000000.0000 | 175000000.0000 | 33091900.0000 |
| 2024-09 | 9832000000.0000 | 2883000000.0000 | 522000000.0000 | 92990700.0000 |
| 2024-12 | 12112000000.0000 | 3287000000.0000 | 680000000.0000 | 143000000.0000 |
| 2024-06 | 7254000000.0000 | 2475000000.0000 | 335000000.0000 | 63627000.0000 |
| 2024-03 | 3941000000.0000 | 1392000000.0000 | 168000000.0000 | 26689600.0000 |
| 2023-12 | 14666000000.0000 | 5226000000.0000 | 740000000.0000 | 163000000.0000 |
| 2023-09 | 11318000000.0000 | 4162000000.0000 | 552000000.0000 | 95790100.0000 |
| 2023-06 | 8343000000.0000 | 3211000000.0000 | 357000000.0000 | 70112000.0000 |
| 2023-03 | 4136000000.0000 | 1659000000.0000 | 186000000.0000 | 28107400.0000 |
| 2022-12 | 13630000000.0000 | 4651000000.0000 | 755000000.0000 | 185000000.0000 |
| 2022-09 | 10198000000.0000 | 3507000000.0000 | 495000000.0000 | 121000000.0000 |
| 2022-06 | 7017000000.0000 | 2448000000.0000 | 329000000.0000 | 86664900.0000 |
| 2022-03 | 3436000000.0000 | 1250000000.0000 | 161000000.0000 | 37874500.0000 |
| 2021-12 | 12829000000.0000 | 4215000000.0000 | 805000000.0000 | 214000000.0000 |
| 2021-06 | 6317000000.0000 | 2013000000.0000 | 333000000.0000 | 105000000.0000 |
| 2021-09 | 9415000000.0000 | 3072000000.0000 | 498000000.0000 | 168000000.0000 |
| 2021-03 | 3250000000.0000 | 998000000.0000 | 182000000.0000 | 62305000.0000 |
| 2020-12 | 11682000000.0000 | 3701000000.0000 | 763000000.0000 | 280000000.0000 |
| 2020-09 | 8667000000.0000 | 2558000000.0000 | 510000000.0000 | 213000000.0000 |
| 2020-06 | 5741000000.0000 | 1682000000.0000 | 336000000.0000 | 140000000.0000 |
| 2020-03 | 2707000000.0000 | 816000000.0000 | 173000000.0000 | 75504600.0000 |
| 2019-12 | 11714000000.0000 | 3751000000.0000 | 777000000.0000 | 277000000.0000 |
| 2019-09 | 8809000000.0000 | 2622000000.0000 | 618000000.0000 | 222000000.0000 |
| 2019-03 | 3062000000.0000 | 947000000.0000 | 206000000.0000 | 79967100.0000 |
| 2019-06 | 6028000000.0000 | 1749000000.0000 | 405000000.0000 | 136000000.0000 |
| 2018-12 | 10721000000.0000 | 2894000000.0000 | 746000000.0000 | 275000000.0000 |
| 2018-09 | 7586000000.0000 | 2109000000.0000 | 640000000.0000 | 210000000.0000 |
| 2018-06 | 5036000000.0000 | 1334000000.0000 | 445000000.0000 | 139000000.0000 |
| 2018-03 | 2223000000.0000 | 493000000.0000 | 252000000.0000 | 74620900.0000 |
| 2017-09 | 6494000000.0000 | 1102000000.0000 | 615000000.0000 | 177000000.0000 |
| 2017-12 | 8644000000.0000 | 1908000000.0000 | 792000000.0000 | 227000000.0000 |
| 2017-06 | 4361000000.0000 | 735000000.0000 | 445000000.0000 | 117000000.0000 |
| 2017-03 | 1860000000.0000 | 290000000.0000 | 210000000.0000 | 50560500.0000 |
| 2016-12 | 8500000000.0000 | 1594000000.0000 | 1025000000.0000 | 228000000.0000 |
| 2016-06 | 4042000000.0000 | 626000000.0000 | 487000000.0000 | 133000000.0000 |
| 2016-09 | 5921000000.0000 | 944000000.0000 | 712000000.0000 | 190000000.0000 |
| 2015-12 | 7661000000.0000 | 1411000000.0000 | 828000000.0000 | 303000000.0000 |
| 2016-03 | 1767000000.0000 | 273000000.0000 | 187000000.0000 | 65183000.0000 |
| 2015-06 | 4062000000.0000 | 690000000.0000 | 454000000.0000 | 145000000.0000 |
| 2015-09 | 5589000000.0000 | 931000000.0000 | 601000000.0000 | 205000000.0000 |
| 2014-12 | 7221000000.0000 | 1212000000.0000 | 596000000.0000 | 344000000.0000 |
| 2015-03 | 1697000000.0000 | 224000000.0000 | 158000000.0000 | 57880600.0000 |
| 2014-09 | 5099000000.0000 | 718000000.0000 | 423000000.0000 | 214000000.0000 |
| 2014-06 | 3651000000.0000 | 469000000.0000 | 297000000.0000 | 147000000.0000 |
| 2014-03 | 1639000000.0000 | 193000000.0000 | 149000000.0000 | 65945600.0000 |
| 2013-12 | 6746000000.0000 | 1037000000.0000 | 559000000.0000 | 305000000.0000 |
| 2013-06 | 3471000000.0000 | 473000000.0000 | 278000000.0000 | 140000000.0000 |
| 2013-09 | 5117000000.0000 | 669000000.0000 | 414000000.0000 | 211000000.0000 |
| 2013-03 | 1642000000.0000 | 221000000.0000 | 135000000.0000 | 59965300.0000 |
| 2012-09 | 5306000000.0000 | 646000000.0000 | 398000000.0000 | 173000000.0000 |
| 2012-12 | 6784000000.0000 | 1007000000.0000 | 557000000.0000 | 270000000.0000 |
| 2012-06 | 3679000000.0000 | 424000000.0000 | 277000000.0000 | 119000000.0000 |
| 2012-03 | 1828000000.0000 | 189000000.0000 | 137000000.0000 | 58273100.0000 |
| 2011-12 | 6477000000.0000 | 814000000.0000 | 476000000.0000 | 241000000.0000 |
| 2011-09 | 5055000000.0000 | 561000000.0000 | 338000000.0000 | 140000000.0000 |
| 2011-03 | 1729000000.0000 | 171000000.0000 | 115000000.0000 | 41462100.0000 |
| 2011-06 | 3492000000.0000 | 370000000.0000 | 237000000.0000 | 93347600.0000 |
| 2010-09 | 4560000000.0000 | 556000000.0000 | 322000000.0000 | 114000000.0000 |
| 2010-12 | 6017000000.0000 | 819000000.0000 | 442000000.0000 | 154000000.0000 |
| 2010-06 | 3040000000.0000 | 394000000.0000 | 217000000.0000 | 74173400.0000 |
| 2010-03 | 1433000000.0000 | 172000000.0000 | 99922000.0000 | 36455600.0000 |
| 2009-12 | 5198000000.0000 | 626000000.0000 | 439000000.0000 | 147000000.0000 |
| 2009-09 | 3917000000.0000 | 482000000.0000 | 258000000.0000 | 104000000.0000 |
| 2009-06 | 2661000000.0000 | 322000000.0000 | 186000000.0000 | 69244700.0000 |
| 2008-12 | 4764000000.0000 | 516000000.0000 | 322000000.0000 | 183000000.0000 |
| 2009-03 | 1316000000.0000 | 142000000.0000 | 90680700.0000 | 33714900.0000 |
| 2008-06 | 2443000000.0000 | 249000000.0000 | 196000000.0000 | 89532900.0000 |
| 2008-09 | 3580000000.0000 | 342000000.0000 | 275000000.0000 | 124000000.0000 |
| 2007-12 | 4419000000.0000 | 519000000.0000 | 318000000.0000 | 147000000.0000 |
| 2008-03 | 1237000000.0000 | 102000000.0000 | 89876000.0000 | 34990200.0000 |
| 2007-06 | 2164000000.0000 | 241000000.0000 | 180000000.0000 | 67836700.0000 |
| 2007-09 | 3299000000.0000 | 351000000.0000 | 243000000.0000 | 101000000.0000 |
| 2007-03 | 1215000000.0000 | 110000000.0000 | 88520400.0000 | 32789900.0000 |
| 2006-12 | 4048000000.0000 | 457000000.0000 | 365000000.0000 | 112000000.0000 |
| 2006-09 | 3212000000.0000 | 339000000.0000 | 256000000.0000 | 76033700.0000 |
| 2006-06 | 2038000000.0000 | 227000000.0000 | 176000000.0000 | 56260000.0000 |
| 2005-09 | 3137000000.0000 | 336000000.0000 | 231000000.0000 | 82196700.0000 |
| 2006-03 | 1011000000.0000 | 107000000.0000 | 87555400.0000 | 23060200.0000 |
| 2005-12 | 3878000000.0000 | 480000000.0000 | 307000000.0000 | 114000000.0000 |
| 2005-06 | 1914000000.0000 | 248000000.0000 | 161000000.0000 | 51301600.0000 |
| 2005-03 | 964000000.0000 | 116000000.0000 | 77357900.0000 | 20984600.0000 |
| 2004-09 | 3030000000.0000 | 370000000.0000 | 197000000.0000 | 57879300.0000 |
| 2004-12 | 3777000000.0000 | 490000000.0000 | 271000000.0000 | 93122200.0000 |
| 2004-06 | 2070000000.0000 | 260000000.0000 | 135000000.0000 | 41296800.0000 |
| 2004-03 | 1028000000.0000 | 132000000.0000 | 60220000.0000 | 18077300.0000 |
| 2003-09 | 2280000000.0000 | 334000000.0000 | 173000000.0000 | 55303500.0000 |
| 2003-12 | 3140000000.0000 | 489000000.0000 | 239000000.0000 | 74271300.0000 |
| 2003-03 | 680000000.0000 | 92708300.0000 | 48832900.0000 | 15450500.0000 |
| 2003-06 | 1471000000.0000 | 243000000.0000 | 116000000.0000 | 34530500.0000 |
| 2002-12 | 2273000000.0000 | 463000000.0000 | 196000000.0000 | 62603500.0000 |
| 2002-09 | 1767000000.0000 | 342000000.0000 | 130000000.0000 | 48715500.0000 |
| 2002-03 | 553000000.0000 | 112000000.0000 | 40076400.0000 | 12266900.0000 |
| 2002-06 | 993000000.0000 | 227000000.0000 | 83097000.0000 | 30435600.0000 |
| 2001-12 | 1684000000.0000 | 465000000.0000 | 161000000.0000 | 42423700.0000 |
| 2001-06 | 636000000.0000 | 196000000.0000 | 70085200.0000 | 16616200.0000 |
| 2001-09 | 1094000000.0000 | 284000000.0000 | 114000000.0000 | 28159200.0000 |
| 2000-12 | 1123000000.0000 | 301000000.0000 | 139000000.0000 | 28306700.0000 |
| 2000-06 | 544000000.0000 | 127000000.0000 | 64175800.0000 | 15894300.0000 |
| 1999-06 | 421000000.0000 | 95204400.0000 | 44942700.0000 | 10208900.0000 |
| 1999-12 | 920000000.0000 | 195000000.0000 | 108000000.0000 | 24120100.0000 |
| 1998-12 | 857000000.0000 | 234000000.0000 | 104000000.0000 | 19918800.0000 |
| 1999-03 | 10443500.0000 | -1486300.0000 | 2915300.0000 | 580800.0000 |
| 1997-12 | 480000000.0000 | 166000000.0000 | 39529000.0000 | 20522800.0000 |
| 1998-06 | 427000000.0000 | 103000000.0000 | 46570000.0000 | 15716500.0000 |
| 1996-12 | 316000000.0000 | 88550700.0000 | 28957400.0000 | 12761500.0000 |
| 1997-06 | 256000000.0000 | 58906800.0000 | 15841700.0000 | 16308900.0000 |
| 1994-12 | 59424300.0000 | 12155800.0000 | 7122000.0000 | 2476100.0000 |
| 1995-12 | 155000000.0000 | 40582100.0000 | 16557300.0000 | 6410600.0000 |
| 2025-06 | 5508000000.0000 | 792000000.0000 | 345000000.0000 | 68198600.0000 |