中商官网
研究报告
重庆啤酒（600132）
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 | 14645000000.0000 | -1.15 | 3185000000.0000 | -5.01 | 2920000000.0000 | -13.51 | 2249000000.0000 | -17.07 |
| 2025-03-31 | 4355000000.0000 | 1.44 | 1144000000.0000 | 3.44 | 1146000000.0000 | 3.62 | 941000000.0000 | 4.67 |
| 2024-09-30 | 13063000000.0000 | 0.26 | 3304000000.0000 | -1.87 | 3314000000.0000 | -1.63 | 2667000000.0000 | -1.55 |
| 2024-06-30 | 8861000000.0000 | 4.19 | 2228000000.0000 | 3.63 | 2230000000.0000 | 3.62 | 1799000000.0000 | 3.21 |
| 2023-12-31 | 14815000000.0000 | 5.53 | 3353000000.0000 | 1.64 | 3376000000.0000 | 2.33 | 2712000000.0000 | 4.83 |
| 2024-03-31 | 4293000000.0000 | 7.16 | 1106000000.0000 | 16.42 | 1106000000.0000 | 16.54 | 899000000.0000 | 16.00 |
| 2023-09-30 | 13029000000.0000 | 6.94 | 3367000000.0000 | 9.03 | 3369000000.0000 | 9.14 | 2709000000.0000 | 12.83 |
| 2023-06-30 | 8505000000.0000 | 7.17 | 2150000000.0000 | 10.94 | 2152000000.0000 | 11.04 | 1743000000.0000 | 17.93 |
| 2023-03-31 | 4006000000.0000 | 4.51 | 950000000.0000 | 2.37 | 949000000.0000 | 2.26 | 775000000.0000 | 13.14 |
| 2022-12-31 | 14039000000.0000 | 7.01 | 3299000000.0000 | 11.91 | 3299000000.0000 | 12.17 | 2587000000.0000 | 7.84 |
| 2022-06-30 | 7936000000.0000 | 11.16 | 1938000000.0000 | 16.40 | 1938000000.0000 | 16.05 | 1478000000.0000 | 13.96 |
| 2022-09-30 | 12183000000.0000 | 8.90 | 3088000000.0000 | 14.75 | 3087000000.0000 | 14.67 | 2401000000.0000 | 11.11 |
| 2021-12-31 | 13119000000.0000 | 19.90 | 2948000000.0000 | 50.10 | 2941000000.0000 | 38.01 | 2399000000.0000 | 36.93 |
| 2021-09-30 | 11187000000.0000 | 23.89 | 2691000000.0000 | 32.17 | 2692000000.0000 | 21.70 | 2161000000.0000 | 21.68 |
| 2022-03-31 | 3833000000.0000 | 17.15 | 928000000.0000 | 20.99 | 928000000.0000 | 20.83 | 685000000.0000 | 11.20 |
| 2021-06-30 | 7139000000.0000 | 27.53 | 1665000000.0000 | 20.56 | 1670000000.0000 | 21.63 | 1297000000.0000 | 18.12 |
| 2021-03-31 | 3272000000.0000 | 56.86 | 767000000.0000 | 123.62 | 768000000.0000 | 127.22 | 616000000.0000 | 142.52 |
| 2020-12-31 | 10942000000.0000 | 7.15 | 1964000000.0000 | 20.71 | 2131000000.0000 | 18.72 | 1752000000.0000 | 15.04 |
| 2020-09-30 | 9030000000.0000 | 198.51 | 2036000000.0000 | 256.57 | 2212000000.0000 | 198.52 | 1776000000.0000 | 168.68 |
| 2020-06-30 | 5598000000.0000 | 205.40 | 1381000000.0000 | 341.21 | 1373000000.0000 | 338.66 | 1098000000.0000 | 305.17 |
| 2020-03-31 | 2086000000.0000 | 150.42 | 343000000.0000 | 198.26 | 338000000.0000 | 193.91 | 254000000.0000 | 151.49 |
| 2019-12-31 | 10212000000.0000 | 194.55 | 1627000000.0000 | 238.96 | 1795000000.0000 | 272.41 | 1523000000.0000 | 261.76 |
| 2019-09-30 | 3025000000.0000 | 3.45 | 571000000.0000 | 17.73 | 741000000.0000 | 52.16 | 661000000.0000 | 56.26 |
| 2019-03-31 | 833000000.0000 | 2.46 | 115000000.0000 | 26.47 | 115000000.0000 | 26.33 | 101000000.0000 | 17.50 |
| 2019-06-30 | 1833000000.0000 | 3.91 | 313000000.0000 | 25.70 | 313000000.0000 | 24.70 | 271000000.0000 | 15.81 |
| 2018-12-31 | 3467000000.0000 | 9.16 | 480000000.0000 | 43.71 | 482000000.0000 | 39.71 | 421000000.0000 | 29.14 |
| 2018-09-30 | 2924000000.0000 | 8.82 | 485000000.0000 | 31.44 | 487000000.0000 | 31.62 | 423000000.0000 | 24.05 |
| 2018-03-31 | 813000000.0000 | 10.46 | 90930300.0000 | 46.99 | 91028000.0000 | 43.55 | 85960400.0000 | 83.71 |
| 2018-06-30 | 1764000000.0000 | 10.94 | 249000000.0000 | 25.13 | 251000000.0000 | 26.13 | 234000000.0000 | 36.05 |
| 2017-09-30 | 2687000000.0000 | -0.04 | 369000000.0000 | 29.93 | 370000000.0000 | 22.11 | 341000000.0000 | 23.55 |
| 2017-12-31 | 3176000000.0000 | -0.63 | 334000000.0000 | 77.66 | 345000000.0000 | 119.75 | 326000000.0000 | 132.86 |
| 2017-03-31 | 736000000.0000 | 0.27 | 61861700.0000 | 150.69 | 63412100.0000 | 125.46 | 46791700.0000 | 205.45 |
| 2016-12-31 | 3196000000.0000 | -3.85 | 188000000.0000 | -264.91 | 157000000.0000 | -241.44 | 140000000.0000 | -190.91 |
| 2017-06-30 | 1590000000.0000 | -2.81 | 199000000.0000 | 124.60 | 199000000.0000 | 109.45 | 172000000.0000 | 80.27 |
| 2016-09-30 | 2688000000.0000 | -4.10 | 284000000.0000 | 39.90 | 303000000.0000 | 49.26 | 276000000.0000 | 101.46 |
| 2016-06-30 | 1636000000.0000 | -2.79 | 88603200.0000 | 8.53 | 95009100.0000 | 19.61 | 95411000.0000 | 91.95 |
| 2016-03-31 | 734000000.0000 | 4.26 | 24676400.0000 | 26.30 | 28125600.0000 | 28.53 | 15318800.0000 | 94.81 |
| 2015-12-31 | 3324000000.0000 | 4.89 | -114000000.0000 | -497.13 | -111000000.0000 | -543.50 | -154000000.0000 | 388.85 |
| 2015-06-30 | 1683000000.0000 | 9.57 | 81638300.0000 | -34.69 | 79435300.0000 | -36.96 | 49705300.0000 | -46.88 |
| 2015-09-30 | 2803000000.0000 | 6.46 | 203000000.0000 | 28.48 | 203000000.0000 | 24.54 | 137000000.0000 | 25.69 |
| 2014-12-31 | 3169000000.0000 | -6.44 | 28705700.0000 | -83.41 | 25028400.0000 | -85.36 | -31502200.0000 | -130.88 |
| 2015-03-31 | 704000000.0000 | 5.86 | 19537200.0000 | -30.12 | 21881900.0000 | -19.54 | 7863400.0000 | -53.98 |
| 2014-09-30 | 2633000000.0000 | -7.22 | 158000000.0000 | -33.33 | 163000000.0000 | -36.08 | 109000000.0000 | -47.34 |
| 2014-06-30 | 1536000000.0000 | -8.24 | 125000000.0000 | 17.92 | 126000000.0000 | 1.61 | 93577400.0000 | -4.54 |
| 2013-12-31 | 3387000000.0000 | 7.56 | 173000000.0000 | 8.81 | 171000000.0000 | -10.00 | 102000000.0000 | -17.07 |
| 2014-03-31 | 665000000.0000 | -4.86 | 27956900.0000 | -29.05 | 27195100.0000 | -31.99 | 17088200.0000 | -40.41 |
| 2013-06-30 | 1674000000.0000 | 13.41 | 106000000.0000 | 0.00 | 124000000.0000 | -3.13 | 98024900.0000 | -4.83 |
| 2013-09-30 | 2838000000.0000 | 8.40 | 237000000.0000 | 28.11 | 255000000.0000 | 21.43 | 207000000.0000 | 23.95 |
| 2013-03-31 | 699000000.0000 | 27.32 | 39403700.0000 | -13.30 | 39984400.0000 | -12.15 | 28674500.0000 | -20.37 |
| 2012-12-31 | 3149000000.0000 | 16.85 | 159000000.0000 | -9.66 | 190000000.0000 | -5.47 | 123000000.0000 | -19.08 |
| 2012-09-30 | 2618000000.0000 | 17.03 | 185000000.0000 | 1.65 | 210000000.0000 | 2.94 | 167000000.0000 | 4.38 |
| 2012-06-30 | 1476000000.0000 | 19.13 | 106000000.0000 | -2.75 | 128000000.0000 | 0.79 | 103000000.0000 | 6.79 |
| 2011-12-31 | 2695000000.0000 | 13.47 | 176000000.0000 | 16.56 | 201000000.0000 | -50.25 | 152000000.0000 | -57.42 |
| 2012-03-31 | 549000000.0000 | 17.81 | 45450400.0000 | 17.73 | 45514600.0000 | 7.09 | 36008900.0000 | 6.31 |
| 2011-09-30 | 2237000000.0000 | 15.67 | 182000000.0000 | 11.66 | 204000000.0000 | 9.68 | 160000000.0000 | 4.58 |
| 2011-06-30 | 1239000000.0000 | 16.45 | 109000000.0000 | 17.81 | 127000000.0000 | 13.39 | 96451300.0000 | 3.87 |
| 2011-03-31 | 466000000.0000 | 2.64 | 38605400.0000 | -5.81 | 42501200.0000 | 0.17 | 33870400.0000 | -0.92 |
| 2010-09-30 | 1934000000.0000 | 2.87 | 163000000.0000 | -0.61 | 186000000.0000 | 1.64 | 153000000.0000 | 2.68 |
| 2010-12-31 | 2375000000.0000 | 5.09 | 151000000.0000 | -27.05 | 404000000.0000 | 71.91 | 357000000.0000 | 87.89 |
| 2010-03-31 | 454000000.0000 | 2.48 | 40988300.0000 | 0.36 | 42428200.0000 | 1.51 | 34183300.0000 | 1.49 |
| 2010-06-30 | 1064000000.0000 | -2.21 | 92521000.0000 | 1.05 | 112000000.0000 | 0.00 | 92856500.0000 | 1.64 |
| 2009-09-30 | 1880000000.0000 | 7.49 | 164000000.0000 | -4.09 | 183000000.0000 | 3.39 | 149000000.0000 | 2.05 |
| 2009-12-31 | 2260000000.0000 | 6.55 | 207000000.0000 | 16.95 | 235000000.0000 | 17.50 | 190000000.0000 | 14.46 |
| 2009-03-31 | 443000000.0000 | 21.37 | 40841800.0000 | 7.44 | 41797600.0000 | 8.72 | 33681100.0000 | 6.61 |
| 2009-06-30 | 1088000000.0000 | 9.79 | 91558800.0000 | -13.62 | 112000000.0000 | 6.67 | 91359500.0000 | 5.60 |
| 2008-12-31 | 2121000000.0000 | 8.32 | 177000000.0000 | -6.84 | 200000000.0000 | 1.01 | 166000000.0000 | 0.00 |
| 2008-09-30 | 1749000000.0000 | 8.84 | 171000000.0000 | 7.55 | 177000000.0000 | 7.93 | 146000000.0000 | 5.04 |
| 2008-03-31 | 365000000.0000 | -0.54 | 38014100.0000 | 14.89 | 38444900.0000 | 14.80 | 31592400.0000 | 15.03 |
| 2008-06-30 | 991000000.0000 | 4.65 | 106000000.0000 | 13.40 | 105000000.0000 | 12.25 | 86514600.0000 | 8.17 |
| 2007-09-30 | 1607000000.0000 | 6.42 | 159000000.0000 | 14.39 | 164000000.0000 | 17.99 | 139000000.0000 | 23.01 |
| 2007-12-31 | 1958000000.0000 | 6.47 | 190000000.0000 | -5.94 | 198000000.0000 | 1.02 | 166000000.0000 | 6.41 |
| 2007-06-30 | 947000000.0000 | 11.15 | 93476600.0000 | 39.64 | 93538200.0000 | 39.27 | 79978900.0000 | 48.48 |
| 2007-03-31 | 367000000.0000 | 16.14 | 33087700.0000 | 90.95 | 33487500.0000 | 91.80 | 27463300.0000 | 100.33 |
| 2006-12-31 | 1839000000.0000 | 23.42 | 202000000.0000 | 100.00 | 196000000.0000 | 94.06 | 156000000.0000 | 95.15 |
| 2006-06-30 | 852000000.0000 | 24.20 | 66941500.0000 | 65.05 | 67163800.0000 | 55.44 | 53866800.0000 | 55.99 |
| 2006-09-30 | 1510000000.0000 | 22.17 | 139000000.0000 | 95.80 | 139000000.0000 | 88.42 | 113000000.0000 | 90.12 |
| 2005-12-31 | 1490000000.0000 | 19.10 | 101000000.0000 | 21.50 | 101000000.0000 | 21.62 | 79939300.0000 | 21.04 |
| 2006-03-31 | 316000000.0000 | 28.46 | 17328300.0000 | 71.30 | 17459700.0000 | 71.90 | 13708900.0000 | 77.16 |
| 2005-09-30 | 1236000000.0000 | 21.06 | 70991400.0000 | 18.25 | 73772600.0000 | 22.02 | 59434900.0000 | 19.23 |
| 2005-06-30 | 686000000.0000 | 19.10 | 40559100.0000 | 4.46 | 43209000.0000 | 10.61 | 34532200.0000 | 6.92 |
| 2005-03-31 | 246000000.0000 | 14.95 | 10116000.0000 | 16.40 | 10156800.0000 | 14.82 | 7738300.0000 | 12.55 |
| 2004-12-31 | 1251000000.0000 | 32.52 | 83129600.0000 | 15.57 | 83047000.0000 | 16.35 | 66044200.0000 | 14.36 |
| 2004-09-30 | 1021000000.0000 | 33.29 | 60033800.0000 | 1.49 | 60457600.0000 | 2.64 | 49849500.0000 | 3.68 |
| 2004-06-30 | 576000000.0000 | 45.82 | 38828900.0000 | 20.56 | 39063600.0000 | 23.76 | 32296500.0000 | 22.62 |
| 2004-03-31 | 214000000.0000 | 50.70 | 8691000.0000 | 19.57 | 8845900.0000 | 27.97 | 6875400.0000 | 21.24 |
| 2003-12-31 | 944000000.0000 | 21.18 | 71928000.0000 | 30.26 | 71375600.0000 | 28.92 | 57753000.0000 | 28.86 |
| 2003-03-31 | 142000000.0000 | 58.29 | 7268700.0000 | 29.84 | 6912600.0000 | 14.82 | 5670900.0000 | 40.44 |
| 2003-09-30 | 766000000.0000 | 21.20 | 59150300.0000 | 11.13 | 58901500.0000 | 9.90 | 48078100.0000 | 8.22 |
| 2003-06-30 | 395000000.0000 | 27.01 | 32207400.0000 | 5.51 | 31564100.0000 | 1.88 | 26338800.0000 | 2.30 |
| 2002-12-31 | 779000000.0000 | 66.81 | 55217300.0000 | 53.31 | 55362900.0000 | 38.06 | 44817200.0000 | 36.16 |
| 2002-09-30 | 632000000.0000 | -- | 53226800.0000 | -- | 53593500.0000 | -- | 44425100.0000 | -- |
| 2002-03-31 | 89708900.0000 | -- | 5598400.0000 | -- | 6020500.0000 | -- | 4038000.0000 | -- |
| 2002-06-30 | 311000000.0000 | 53.20 | 30525600.0000 | 19.09 | 30981900.0000 | 8.06 | 25745700.0000 | 8.17 |
| 2001-12-31 | 467000000.0000 | 38.17 | 36015900.0000 | -27.20 | 40101900.0000 | -17.57 | 32915800.0000 | -18.55 |
| 2001-06-30 | 203000000.0000 | 24.54 | 25631900.0000 | -3.22 | 28671400.0000 | 8.75 | 23800200.0000 | 5.98 |
| 2000-06-30 | 163000000.0000 | 29.37 | 26483500.0000 | 0.46 | 26365500.0000 | 1.55 | 22458100.0000 | 2.09 |
| 2000-12-31 | 338000000.0000 | 8.68 | 49472400.0000 | 2.41 | 48649800.0000 | -3.45 | 40414000.0000 | -2.40 |
| 1999-06-30 | 126000000.0000 | 24.75 | 26361800.0000 | 71.79 | 25961800.0000 | 68.47 | 21997300.0000 | 67.94 |
| 1999-12-31 | 311000000.0000 | 7.99 | 48309200.0000 | -19.00 | 50387300.0000 | -19.84 | 41409300.0000 | -19.33 |
| 1998-12-31 | 288000000.0000 | 33.95 | 59640600.0000 | 0.15 | 62858800.0000 | 1.23 | 51334100.0000 | -2.72 |
| 1998-06-30 | 101000000.0000 | 18.39 | 15345200.0000 | 71.04 | 15409900.0000 | 78.50 | 13098400.0000 | 78.50 |
| 1997-06-30 | 85312400.0000 | -- | 8971500.0000 | -- | 8633000.0000 | -- | 7338000.0000 | -- |
| 1997-12-31 | 215000000.0000 | 2.87 | 59554100.0000 | 1.91 | 62092600.0000 | 7.47 | 52769200.0000 | 7.56 |
| 1995-12-31 | 180000000.0000 | 0.00 | 51712600.0000 | 84.14 | 51575600.0000 | 88.73 | 43937400.0000 | 145.64 |
| 1996-12-31 | 209000000.0000 | 16.11 | 58440800.0000 | 13.01 | 57775200.0000 | 12.02 | 49060800.0000 | 11.66 |
| 1994-12-31 | 180000000.0000 | -- | 28083900.0000 | -- | 27327400.0000 | -- | 17887100.0000 | -- |
| 2025-06-30 | 8839000000.0000 | -0.25 | 2232000000.0000 | 0.18 | 2228000000.0000 | -0.09 | 1728000000.0000 | -3.95 |
| 2025-09-30 | 13059000000.0000 | -0.03 | 3233000000.0000 | -2.15 | 3233000000.0000 | -2.44 | 2483000000.0000 | -6.90 |
| 2025-12-31 | 14722000000.0000 | 0.53 | 3206000000.0000 | 0.66 | 3242000000.0000 | 11.03 | 2478000000.0000 | 10.18 |
| 2026-03-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 20.78 | 19.94 | 26.62 | 60.1700 | 3.5100 | 229.30 | 1.34 |
| 2025-03 | 25.72 | 26.31 | 9.82 | 33.2600 | 1.1300 | 144.58 | 0.37 |
| 2024-09 | 24.42 | 25.37 | 25.20 | 60.1800 | 3.5500 | 157.89 | 0.99 |
| 2024-06 | 24.37 | 25.17 | 16.83 | 37.9800 | 2.3500 | 134.83 | 0.67 |
| 2023-12 | 21.79 | 22.79 | 27.25 | 67.0500 | 3.5300 | 227.85 | 1.20 |
| 2024-03 | 25.09 | 25.76 | 8.49 | 19.1000 | 1.1500 | 202.25 | 0.33 |
| 2023-09 | 25.06 | 25.86 | 23.98 | 61.9900 | 3.5000 | 169.81 | 0.93 |
| 2023-06 | 24.57 | 25.30 | 16.44 | 38.0500 | 2.2500 | 182.74 | 0.65 |
| 2023-03 | 23.07 | 23.69 | 7.46 | 17.2000 | 1.1400 | 219.51 | 0.31 |
| 2022-12 | 22.59 | 23.50 | 26.40 | 69.2500 | 3.4300 | 160.71 | 1.12 |
| 2022-06 | 23.64 | 24.42 | 15.53 | 37.1500 | 2.3200 | 125.00 | 0.64 |
| 2022-09 | 24.48 | 25.34 | 22.64 | 61.6700 | 3.5800 | 133.33 | 0.89 |
| 2021-12 | 21.61 | 22.42 | 25.50 | 99.6900 | 3.8900 | 117.26 | 1.14 |
| 2021-09 | 23.29 | 24.06 | 22.06 | 94.1800 | 3.8100 | 115.38 | 0.92 |
| 2022-03 | 23.53 | 24.21 | 7.55 | 17.6900 | 1.1300 | 122.45 | 0.31 |
| 2021-06 | 22.69 | 23.39 | 15.20 | 69.4100 | 2.4200 | 105.88 | 0.65 |
| 2021-03 | 22.89 | 23.47 | 8.06 | 40.2900 | 1.1700 | 100.56 | 0.34 |
| 2020-12 | 14.98 | 19.48 | 22.21 | 45.5500 | 6.0600 | 126.76 | 1.14 |
| 2020-09 | 19.37 | 24.50 | 54.93 | 34.2100 | 4.7600 | 45.40 | 2.24 |
| 2020-06 | 20.45 | 24.53 | 39.41 | 17.2300 | 2.7100 | 43.80 | 1.61 |
| 2020-03 | 13.81 | 16.20 | 9.71 | 2.3800 | 1.1000 | 52.86 | 0.60 |
| 2019-12 | 14.50 | 17.58 | 16.64 | 52.4900 | 5.9600 | 57.14 | 0.95 |
| 2019-09 | 15.87 | 24.50 | 20.25 | 46.7700 | 5.4600 | 55.05 | 0.83 |
| 2019-03 | 11.64 | 13.81 | 3.29 | 7.2100 | 1.5200 | 50.00 | 0.24 |
| 2019-06 | 14.08 | 17.08 | 8.79 | 19.9000 | 3.2000 | 50.85 | 0.51 |
| 2018-12 | 11.08 | 13.90 | 14.61 | 36.0000 | 4.3000 | 73.92 | 1.05 |
| 2018-09 | 13.95 | 16.66 | 13.93 | 32.4900 | 3.6600 | 75.16 | 0.84 |
| 2018-03 | 8.36 | 11.20 | 2.57 | 6.2900 | 0.8500 | 65.57 | 0.23 |
| 2018-06 | 11.68 | 14.23 | 6.88 | 17.4300 | 1.7400 | 63.49 | 0.48 |
| 2017-09 | 11.13 | 13.77 | 9.79 | 25.9900 | 2.1500 | 58.25 | 0.71 |
| 2017-12 | 8.60 | 10.86 | 9.84 | 28.2900 | 2.6400 | 81.45 | 0.91 |
| 2017-03 | 6.52 | 8.62 | 1.81 | 3.8400 | 0.5800 | 48.91 | 0.21 |
| 2016-12 | 3.29 | 4.91 | 4.66 | 15.3700 | 2.0400 | 57.51 | 0.95 |
| 2017-06 | 10.19 | 12.52 | 5.62 | 12.9800 | 1.2700 | 48.13 | 0.45 |
| 2016-09 | 7.40 | 11.27 | 7.61 | 21.4300 | 1.6000 | 52.10 | 0.68 |
| 2016-06 | 3.97 | 5.81 | 2.46 | 8.3700 | 0.9700 | 45.23 | 0.42 |
| 2016-03 | 2.32 | 3.83 | 0.74 | 2.1800 | 0.4500 | 42.40 | 0.19 |
| 2015-12 | -4.72 | -3.34 | -2.98 | -5.4700 | 1.8800 | 66.18 | 0.89 |
| 2015-06 | 3.62 | 4.72 | 1.96 | 6.2400 | 0.8800 | 50.92 | 0.41 |
| 2015-09 | 5.89 | 7.24 | 4.80 | 12.9400 | 1.4500 | 63.05 | 0.66 |
| 2014-12 | -0.50 | 0.79 | 0.64 | 5.6900 | 1.4600 | 71.01 | 0.81 |
| 2015-03 | 1.70 | 3.11 | 0.54 | 1.7200 | 0.3900 | 44.78 | 0.17 |
| 2014-09 | 4.67 | 6.19 | 3.59 | 10.0900 | 1.1400 | 50.14 | 0.58 |
| 2014-06 | 6.90 | 8.20 | 2.78 | 7.0000 | 0.6600 | 41.86 | 0.34 |
| 2013-12 | 3.96 | 5.05 | 3.94 | 10.6400 | 1.4600 | 60.40 | 0.78 |
| 2014-03 | 2.86 | 4.09 | 0.62 | 1.6800 | 0.3100 | 33.99 | 0.15 |
| 2013-06 | 5.32 | 7.41 | 2.60 | 7.6500 | 0.7200 | 30.20 | 0.35 |
| 2013-09 | 7.19 | 8.99 | 5.30 | 14.3300 | 1.1800 | 33.93 | 0.59 |
| 2013-03 | 5.15 | 5.72 | 0.84 | 2.6700 | 0.3100 | 29.98 | 0.15 |
| 2012-12 | 4.19 | 6.03 | 4.08 | 11.0600 | 1.5800 | 47.68 | 0.68 |
| 2012-09 | 6.30 | 8.02 | 4.15 | 12.1600 | 1.2900 | 28.80 | 0.52 |
| 2012-06 | 6.71 | 8.67 | 2.45 | 7.2000 | 0.7100 | 27.52 | 0.28 |
| 2011-12 | 6.46 | 7.46 | 5.61 | 10.9800 | 1.6500 | 54.14 | 0.75 |
| 2012-03 | 8.38 | 8.29 | 1.23 | 2.5700 | 0.3000 | 23.32 | 0.15 |
| 2011-09 | 8.09 | 9.12 | 5.35 | 11.3600 | 1.3500 | 36.96 | 0.59 |
| 2011-06 | 8.72 | 10.25 | 3.35 | 6.9300 | 0.7300 | 35.61 | 0.33 |
| 2011-03 | 8.37 | 9.12 | 1.13 | 2.4100 | 0.3000 | 30.28 | 0.12 |
| 2010-09 | 8.43 | 9.62 | 4.83 | 12.9700 | 1.3000 | 36.77 | 0.50 |
| 2010-12 | 6.27 | 17.01 | 11.37 | 28.1000 | 1.6100 | 80.90 | 0.67 |
| 2010-03 | 9.03 | 9.35 | 1.17 | 2.8200 | 0.3200 | 33.06 | 0.13 |
| 2010-06 | 8.65 | 10.53 | 2.99 | 7.6900 | 0.7000 | 30.35 | 0.28 |
| 2009-09 | 8.67 | 9.73 | 5.26 | 0.0000 | 1.2200 | 41.71 | 0.54 |
| 2009-12 | 9.12 | 10.40 | 7.13 | 16.0800 | 1.5200 | 89.55 | 0.69 |
| 2009-03 | 9.26 | 9.44 | 1.26 | 0.0000 | 0.2900 | 44.12 | 0.13 |
| 2009-06 | 8.36 | 10.29 | 3.31 | 8.0000 | 0.6900 | 35.36 | 0.32 |
| 2008-12 | 8.25 | 9.43 | 6.40 | 16.5000 | 1.6300 | 84.91 | 0.68 |
| 2008-09 | 9.78 | 10.12 | 5.38 | 0.0000 | 1.2700 | 39.22 | 0.53 |
| 2008-03 | 10.41 | 10.53 | 1.44 | -- | 0.2800 | 30.56 | 0.14 |
| 2008-06 | 10.70 | 10.60 | 3.41 | 8.8600 | 0.6800 | 33.40 | 0.32 |
| 2007-09 | 9.89 | 10.21 | 6.92 | -- | 1.4700 | 39.05 | 0.68 |
| 2007-12 | 9.70 | 10.11 | 8.22 | 18.4000 | 1.7800 | 81.63 | 0.81 |
| 2007-06 | 9.82 | 9.88 | 4.05 | 8.9600 | 0.8700 | 41.43 | 0.41 |
| 2007-03 | 8.99 | 9.12 | 1.48 | -- | 0.3600 | 46.39 | 0.16 |
| 2006-12 | 10.98 | 10.66 | 9.59 | 19.4600 | 2.0100 | 77.09 | 0.90 |
| 2006-06 | 7.98 | 7.88 | 3.01 | 7.1800 | 0.9400 | 39.78 | 0.38 |
| 2006-09 | 9.34 | 9.21 | 6.20 | -- | 1.6400 | 59.21 | 0.67 |
| 2005-12 | 6.17 | 6.78 | 5.13 | 11.7400 | 1.9900 | 41.67 | 0.76 |
| 2006-03 | 5.70 | 5.53 | 0.83 | -- | 0.3600 | 35.05 | 0.15 |
| 2005-09 | 5.10 | 5.97 | 3.55 | -- | 1.6300 | 32.26 | 0.59 |
| 2005-06 | 5.10 | 6.30 | 2.01 | 4.9500 | 0.8700 | 21.58 | 0.32 |
| 2005-03 | 3.25 | 4.13 | 0.50 | -- | 0.3300 | 21.10 | 0.12 |
| 2004-12 | 6.00 | 6.64 | 4.38 | 10.0100 | 1.9200 | 28.85 | 0.66 |
| 2004-09 | 4.80 | 5.92 | 3.01 | -- | 1.6000 | 23.62 | 0.51 |
| 2004-06 | 5.90 | 6.78 | 1.96 | 4.8200 | 0.8800 | 16.95 | 0.29 |
| 2004-03 | 3.27 | 4.13 | 0.47 | -- | -- | -- | 0.11 |
| 2003-12 | 7.94 | 7.56 | 3.96 | 8.8200 | 1.7100 | 21.09 | 0.52 |
| 2003-03 | 4.93 | 4.87 | 0.44 | -- | 0.2700 | 12.16 | 0.09 |
| 2003-09 | 7.44 | 7.69 | 3.73 | -- | 1.5800 | 20.06 | 0.48 |
| 2003-06 | 7.85 | 7.99 | 1.95 | 4.1400 | 0.7500 | 13.51 | 0.24 |
| 2002-12 | 6.93 | 7.11 | 3.91 | 7.4400 | 1.7300 | 18.25 | 0.55 |
| 2002-09 | 8.23 | 8.48 | 3.59 | -- | 1.3800 | 14.92 | 0.42 |
| 2002-03 | 6.06 | 6.71 | 0.50 | -- | 0.2100 | 9.87 | 0.07 |
| 2002-06 | 9.32 | 9.96 | 2.12 | -- | 0.6600 | 11.14 | 0.21 |
| 2001-12 | 8.78 | 8.59 | 3.40 | 5.6800 | 1.1900 | 12.17 | 0.40 |
| 2001-06 | 12.32 | 14.12 | 2.39 | 3.9700 | 0.5200 | 7.42 | 0.17 |
| 2000-06 | 14.72 | 16.18 | 2.69 | -- | 0.6300 | -- | 0.17 |
| 2000-12 | 13.31 | 14.39 | 3.96 | 7.2100 | 1.1700 | -- | 0.27 |
| 1999-06 | 21.19 | 20.60 | 2.94 | -- | 0.4700 | -- | 0.14 |
| 1999-12 | 16.40 | 16.20 | 5.51 | -- | 1.2800 | -- | 0.34 |
| 1998-12 | 22.92 | 21.83 | 8.20 | 12.9500 | 1.3400 | 6.17 | 0.38 |
| 1998-06 | 15.34 | 15.26 | 2.39 | -- | 0.5500 | 5.38 | 0.16 |
| 1997-06 | 9.96 | 10.12 | -- | -- | -- | -- | -- |
| 1997-12 | 22.33 | 28.88 | 10.15 | 14.8300 | 0.9500 | 7.18 | 0.35 |
| 1995-12 | 22.78 | 28.65 | 13.79 | -- | 0.8200 | 25.19 | 0.48 |
| 1996-12 | 21.53 | 27.64 | 12.04 | -- | 0.9600 | 13.12 | 0.44 |
| 1994-12 | 9.44 | 15.18 | 5.93 | -- | 0.7600 | 14.76 | 0.39 |
| 2025-06 | 24.70 | 25.21 | 17.82 | 55.9100 | 2.2300 | 91.84 | 0.71 |
| 2025-09 | 24.29 | 24.76 | 24.52 | 76.6900 | 3.4000 | 89.55 | 0.99 |
| 2025-12 | 21.46 | 22.02 | 30.32 | 81.6800 | 3.4200 | 195.65 | 1.38 |
| 2026-03 | -- | -- | -- | -- | -- | -- | -- |
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 | 77.63 | 22.37 | 0.4800 | 0.1500 |
| 2025-03 | 70.96 | 29.04 | 0.5900 | 0.3200 |
| 2024-09 | 66.84 | 33.16 | 0.7000 | 0.4800 |
| 2024-06 | 69.13 | 30.87 | 0.6700 | 0.4600 |
| 2023-12 | 70.52 | 29.48 | 0.6700 | 0.3900 |
| 2024-03 | 65.10 | 34.91 | 0.7500 | 0.5000 |
| 2023-09 | 64.16 | 35.83 | 0.8700 | 0.6700 |
| 2023-06 | 69.07 | 30.93 | 0.7600 | 0.5400 |
| 2023-03 | 65.43 | 34.57 | 0.7700 | 0.5400 |
| 2022-12 | 71.01 | 28.99 | 0.7000 | 0.4200 |
| 2022-06 | 71.13 | 28.87 | 0.7300 | 0.5300 |
| 2022-09 | 66.82 | 33.18 | 0.8300 | 0.6500 |
| 2021-12 | 72.88 | 27.12 | 0.6300 | 0.3800 |
| 2021-09 | 69.68 | 30.32 | 0.7300 | 0.5500 |
| 2022-03 | 68.94 | 31.05 | 0.7300 | 0.5000 |
| 2021-06 | 74.22 | 25.79 | 0.6300 | 0.4400 |
| 2021-03 | 77.07 | 22.93 | 0.5100 | 0.3100 |
| 2020-12 | 83.66 | 16.35 | 0.5300 | 0.3100 |
| 2020-09 | 65.43 | 34.57 | 1.0600 | 0.8800 |
| 2020-06 | 67.54 | 32.49 | 0.9700 | 0.7500 |
| 2020-03 | 55.29 | 44.71 | 1.2000 | 0.9500 |
| 2019-12 | 66.87 | 33.13 | 1.1400 | 0.8800 |
| 2019-09 | 60.79 | 39.21 | 0.9500 | 0.7800 |
| 2019-03 | 63.84 | 36.16 | 0.9300 | 0.7200 |
| 2019-06 | 70.65 | 29.35 | 0.8500 | 0.6700 |
| 2018-12 | 64.77 | 35.23 | 0.8500 | 0.6400 |
| 2018-09 | 65.64 | 34.36 | 0.9900 | 0.7800 |
| 2018-03 | 64.73 | 35.27 | 1.0100 | 0.6000 |
| 2018-06 | 72.24 | 27.73 | 0.8900 | 0.5700 |
| 2017-09 | 68.35 | 31.65 | 0.9700 | 0.5900 |
| 2017-12 | 66.77 | 33.23 | 0.9400 | 0.5400 |
| 2017-03 | 63.11 | 36.89 | 0.8900 | 0.3700 |
| 2016-12 | 63.07 | 36.90 | 0.8800 | 0.3000 |
| 2017-06 | 70.98 | 29.02 | 0.8600 | 0.4800 |
| 2016-09 | 64.86 | 35.12 | 0.8600 | 0.4400 |
| 2016-06 | 68.51 | 31.49 | 0.7500 | 0.3200 |
| 2016-03 | 67.32 | 32.68 | 0.6900 | 0.1900 |
| 2015-12 | 67.24 | 32.76 | 0.6600 | 0.1600 |
| 2015-06 | 66.19 | 33.81 | 0.6700 | 0.1600 |
| 2015-09 | 65.46 | 34.54 | 0.7200 | 0.1600 |
| 2014-12 | 63.85 | 36.15 | 0.6200 | 0.0900 |
| 2015-03 | 64.75 | 35.25 | 0.6500 | 0.1400 |
| 2014-09 | 64.52 | 35.48 | 0.6600 | 0.1700 |
| 2014-06 | 60.23 | 39.77 | 0.7100 | 0.2300 |
| 2013-12 | 58.51 | 41.49 | 0.6700 | 0.1700 |
| 2014-03 | 58.50 | 41.50 | 0.6900 | 0.1800 |
| 2013-06 | 62.39 | 37.59 | 0.6900 | 0.2400 |
| 2013-09 | 60.36 | 39.62 | 0.7300 | 0.2800 |
| 2013-03 | 60.63 | 39.37 | 0.7100 | 0.2500 |
| 2012-12 | 60.20 | 39.80 | 0.6700 | 0.2000 |
| 2012-09 | 62.52 | 37.48 | 0.7500 | 0.2900 |
| 2012-06 | 64.85 | 35.15 | 0.7400 | 0.3000 |
| 2011-12 | 58.71 | 41.29 | 0.6900 | 0.2000 |
| 2012-03 | 59.19 | 40.81 | 0.7500 | 0.2300 |
| 2011-09 | 60.35 | 39.65 | 0.7400 | 0.2700 |
| 2011-06 | 61.79 | 38.21 | 0.7100 | 0.2300 |
| 2011-03 | 59.20 | 40.80 | 0.7400 | 0.2700 |
| 2010-09 | 66.45 | 33.55 | 0.7300 | 0.3000 |
| 2010-12 | 57.89 | 42.11 | 0.6900 | 0.2200 |
| 2010-03 | 63.70 | 36.30 | 0.7900 | 0.3200 |
| 2010-06 | 67.17 | 32.83 | 0.7300 | 0.2900 |
| 2009-09 | 64.18 | 35.82 | 0.8300 | 0.3500 |
| 2009-12 | 60.75 | 39.25 | 0.7600 | 0.2600 |
| 2009-03 | 65.20 | 34.83 | 0.7500 | 0.2600 |
| 2009-06 | 65.49 | 34.51 | 0.7900 | 0.3000 |
| 2008-12 | 63.94 | 36.10 | 0.7200 | 0.1900 |
| 2008-09 | 66.38 | 33.62 | 0.8800 | 0.2900 |
| 2008-03 | 61.95 | 38.05 | 0.8200 | 0.2600 |
| 2008-06 | 66.09 | 33.91 | 0.7700 | 0.2500 |
| 2007-09 | 59.51 | 40.49 | 0.8000 | 0.2700 |
| 2007-12 | 59.24 | 40.76 | 0.7500 | 0.2100 |
| 2007-06 | 60.81 | 39.19 | 0.7700 | 0.2400 |
| 2007-03 | 59.64 | 40.36 | 0.7900 | 0.2700 |
| 2006-12 | 56.68 | 43.32 | 0.7200 | 0.2000 |
| 2006-06 | 64.44 | 35.52 | 0.6800 | 0.2700 |
| 2006-09 | 61.95 | 38.05 | 0.7100 | 0.3000 |
| 2005-12 | 61.74 | 38.21 | 0.5400 | 0.1500 |
| 2006-03 | 63.71 | 36.29 | 0.6100 | 0.2000 |
| 2005-09 | 64.02 | 35.98 | 0.6500 | 0.2400 |
| 2005-06 | 66.45 | 33.55 | 0.6600 | 0.2500 |
| 2005-03 | 62.93 | 37.07 | 0.6300 | 0.2200 |
| 2004-12 | 60.97 | 39.03 | 0.5800 | 0.1900 |
| 2004-09 | 63.91 | 36.09 | 0.6700 | 0.3200 |
| 2004-06 | 64.44 | 35.51 | 0.6600 | 0.3100 |
| 2004-03 | 0.00 | 35.32 | -- | -- |
| 2003-12 | 59.69 | 40.31 | 0.6000 | 0.2400 |
| 2003-03 | 55.52 | 44.42 | 0.7700 | 0.3500 |
| 2003-09 | 54.71 | 45.29 | 0.8600 | 0.4700 |
| 2003-06 | 55.55 | 44.45 | 0.8200 | 0.4000 |
| 2002-12 | 49.86 | 50.07 | 0.9000 | 0.4000 |
| 2002-09 | 53.05 | 46.95 | 1.0400 | 0.5600 |
| 2002-03 | 47.34 | 52.66 | 1.0700 | 0.5900 |
| 2002-06 | 53.15 | 46.92 | 1.0400 | 0.5200 |
| 2001-12 | 46.60 | 53.40 | 1.0500 | 0.5500 |
| 2001-06 | 44.20 | 55.80 | 1.1300 | 0.6000 |
| 2000-06 | 32.11 | 67.89 | 1.4700 | 0.8900 |
| 2000-12 | 49.27 | 50.65 | 0.8900 | 0.5400 |
| 1999-06 | 33.37 | 66.63 | 1.6900 | 0.8300 |
| 1999-12 | 29.87 | 70.13 | 1.5900 | 0.9800 |
| 1998-12 | 32.59 | 67.41 | 1.8600 | 0.9300 |
| 1998-06 | 23.22 | 76.93 | 3.0900 | 1.6400 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 20.92 | 79.08 | 4.1800 | 2.4800 |
| 1995-12 | 47.33 | 52.67 | 1.2000 | 0.3800 |
| 1996-12 | 52.50 | 47.50 | 1.2900 | 0.5200 |
| 1994-12 | 83.51 | 16.59 | 0.8800 | 0.3000 |
| 2025-06 | 72.30 | 27.70 | 0.6300 | 0.4000 |
| 2025-09 | 67.92 | 32.08 | 0.7400 | 0.5200 |
| 2025-12 | 73.24 | 26.75 | 0.4900 | 0.1800 |
| 2026-03 | -- | -- | -- | -- |
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 | 11602000000.0000 | 2513000000.0000 | 517000000.0000 | 7672900.0000 |
| 2025-03 | 3235000000.0000 | 555000000.0000 | 148000000.0000 | -441900.0000 |
| 2024-09 | 9873000000.0000 | 1969000000.0000 | 404000000.0000 | -23920500.0000 |
| 2024-06 | 6702000000.0000 | 1349000000.0000 | 269000000.0000 | 3611900.0000 |
| 2023-12 | 11587000000.0000 | 2533000000.0000 | 495000000.0000 | 5921700.0000 |
| 2024-03 | 3216000000.0000 | 564000000.0000 | 134000000.0000 | -8262700.0000 |
| 2023-09 | 9764000000.0000 | 1941000000.0000 | 368000000.0000 | -46885900.0000 |
| 2023-06 | 6415000000.0000 | 1236000000.0000 | 269000000.0000 | 2327600.0000 |
| 2023-03 | 3082000000.0000 | 519000000.0000 | 125000000.0000 | -13547700.0000 |
| 2022-12 | 10868000000.0000 | 2326000000.0000 | 535000000.0000 | 3696800.0000 |
| 2022-06 | 6060000000.0000 | 1155000000.0000 | 263000000.0000 | 1181000.0000 |
| 2022-09 | 9201000000.0000 | 1803000000.0000 | 411000000.0000 | -37943500.0000 |
| 2021-12 | 10284000000.0000 | 2213000000.0000 | 517000000.0000 | 14186800.0000 |
| 2021-09 | 8581000000.0000 | 1742000000.0000 | 411000000.0000 | -11183300.0000 |
| 2022-03 | 2931000000.0000 | 525000000.0000 | 130000000.0000 | -7469000.0000 |
| 2021-06 | 5519000000.0000 | 1070000000.0000 | 245000000.0000 | 11995900.0000 |
| 2021-03 | 2523000000.0000 | 429000000.0000 | 137000000.0000 | 3408000.0000 |
| 2020-12 | 9303000000.0000 | 1984000000.0000 | 684000000.0000 | 35812300.0000 |
| 2020-09 | 7281000000.0000 | 1681000000.0000 | 455000000.0000 | 10902500.0000 |
| 2020-06 | 4453000000.0000 | 940000000.0000 | 284000000.0000 | 29500100.0000 |
| 2020-03 | 1798000000.0000 | 337000000.0000 | 136000000.0000 | 9978400.0000 |
| 2019-12 | 8731000000.0000 | 2284000000.0000 | 524000000.0000 | 46760600.0000 |
| 2019-09 | 2545000000.0000 | 406000000.0000 | 126000000.0000 | 6628500.0000 |
| 2019-03 | 736000000.0000 | 87184900.0000 | 51856100.0000 | 1443300.0000 |
| 2019-06 | 1575000000.0000 | 247000000.0000 | 87778400.0000 | 6227700.0000 |
| 2018-12 | 3083000000.0000 | 455000000.0000 | 154000000.0000 | 18039500.0000 |
| 2018-09 | 2516000000.0000 | 409000000.0000 | 120000000.0000 | 16695200.0000 |
| 2018-03 | 745000000.0000 | 87155700.0000 | 54607600.0000 | 3159800.0000 |
| 2018-06 | 1558000000.0000 | 238000000.0000 | 90973000.0000 | 10716200.0000 |
| 2017-09 | 2388000000.0000 | 393000000.0000 | 125000000.0000 | 17052700.0000 |
| 2017-12 | 2903000000.0000 | 465000000.0000 | 156000000.0000 | 23144900.0000 |
| 2017-03 | 688000000.0000 | 90580900.0000 | 58134300.0000 | 3403000.0000 |
| 2016-12 | 3091000000.0000 | 446000000.0000 | 184000000.0000 | 25998700.0000 |
| 2017-06 | 1428000000.0000 | 209000000.0000 | 92764500.0000 | 10906300.0000 |
| 2016-09 | 2489000000.0000 | 381000000.0000 | 145000000.0000 | 20974900.0000 |
| 2016-06 | 1571000000.0000 | 227000000.0000 | 107000000.0000 | 14483700.0000 |
| 2016-03 | 717000000.0000 | 100000000.0000 | 69297100.0000 | 5219700.0000 |
| 2015-12 | 3481000000.0000 | 490000000.0000 | 233000000.0000 | 43612100.0000 |
| 2015-06 | 1622000000.0000 | 267000000.0000 | 113000000.0000 | 24512700.0000 |
| 2015-09 | 2638000000.0000 | 411000000.0000 | 159000000.0000 | 33800300.0000 |
| 2014-12 | 3185000000.0000 | 420000000.0000 | 460000000.0000 | 69489800.0000 |
| 2015-03 | 692000000.0000 | 105000000.0000 | 65883800.0000 | 10210600.0000 |
| 2014-09 | 2510000000.0000 | 347000000.0000 | 360000000.0000 | 55276900.0000 |
| 2014-06 | 1430000000.0000 | 178000000.0000 | 240000000.0000 | 38071200.0000 |
| 2013-12 | 3253000000.0000 | 448000000.0000 | 499000000.0000 | 83224000.0000 |
| 2014-03 | 646000000.0000 | 76338000.0000 | 110000000.0000 | 17661600.0000 |
| 2013-06 | 1585000000.0000 | 208000000.0000 | 213000000.0000 | 50335200.0000 |
| 2013-09 | 2634000000.0000 | 399000000.0000 | 341000000.0000 | 68716900.0000 |
| 2013-03 | 663000000.0000 | 82761000.0000 | 88816300.0000 | 22055900.0000 |
| 2012-12 | 3017000000.0000 | 417000000.0000 | 377000000.0000 | 91406000.0000 |
| 2012-09 | 2453000000.0000 | 336000000.0000 | 301000000.0000 | 71803300.0000 |
| 2012-06 | 1377000000.0000 | 188000000.0000 | 173000000.0000 | 39746400.0000 |
| 2011-12 | 2521000000.0000 | 335000000.0000 | 299000000.0000 | 57783200.0000 |
| 2012-03 | 503000000.0000 | 63725700.0000 | 68126200.0000 | 13896000.0000 |
| 2011-09 | 2056000000.0000 | 278000000.0000 | 227000000.0000 | 46816000.0000 |
| 2011-06 | 1131000000.0000 | 160000000.0000 | 127000000.0000 | 28128700.0000 |
| 2011-03 | 427000000.0000 | 55347100.0000 | 49914400.0000 | 9798100.0000 |
| 2010-09 | 1771000000.0000 | 246000000.0000 | 201000000.0000 | 41050900.0000 |
| 2010-12 | 2226000000.0000 | 308000000.0000 | 286000000.0000 | 47243100.0000 |
| 2010-03 | 413000000.0000 | 50755600.0000 | 49973900.0000 | 11118000.0000 |
| 2010-06 | 972000000.0000 | 137000000.0000 | 110000000.0000 | 26725900.0000 |
| 2009-09 | 1717000000.0000 | 246000000.0000 | 194000000.0000 | 52903300.0000 |
| 2009-12 | 2054000000.0000 | 279000000.0000 | 227000000.0000 | 49351800.0000 |
| 2009-03 | 402000000.0000 | 53303700.0000 | 44248300.0000 | 13434700.0000 |
| 2009-06 | 997000000.0000 | 149000000.0000 | 112000000.0000 | 31361700.0000 |
| 2008-12 | 1946000000.0000 | 259000000.0000 | 189000000.0000 | 45725000.0000 |
| 2008-09 | 1578000000.0000 | 211000000.0000 | 150000000.0000 | 33066000.0000 |
| 2008-03 | 327000000.0000 | 44957500.0000 | 37217100.0000 | 8644400.0000 |
| 2008-06 | 885000000.0000 | 124000000.0000 | 90141300.0000 | 19925000.0000 |
| 2007-09 | 1448000000.0000 | 219000000.0000 | 133000000.0000 | 41924900.0000 |
| 2007-12 | 1768000000.0000 | 269000000.0000 | 171000000.0000 | 33065800.0000 |
| 2007-06 | 854000000.0000 | 132000000.0000 | 79674000.0000 | 26479000.0000 |
| 2007-03 | 334000000.0000 | 51961300.0000 | 34356400.0000 | 10918600.0000 |
| 2006-12 | 1637000000.0000 | 251000000.0000 | 177000000.0000 | 37136500.0000 |
| 2006-06 | 784000000.0000 | 119000000.0000 | 76371000.0000 | 26496200.0000 |
| 2006-09 | 1369000000.0000 | 208000000.0000 | 134000000.0000 | 44861000.0000 |
| 2005-12 | 1398000000.0000 | 205000000.0000 | 148000000.0000 | 43494600.0000 |
| 2006-03 | 298000000.0000 | 42960400.0000 | 33481700.0000 | 12186900.0000 |
| 2005-09 | 1173000000.0000 | 173000000.0000 | 120000000.0000 | 43281900.0000 |
| 2005-06 | 651000000.0000 | 95994500.0000 | 71509700.0000 | 21615800.0000 |
| 2005-03 | 238000000.0000 | 36365900.0000 | 28228700.0000 | 7891100.0000 |
| 2004-12 | 1176000000.0000 | 188000000.0000 | 125000000.0000 | 40326200.0000 |
| 2004-09 | 972000000.0000 | 149000000.0000 | 104000000.0000 | 37950800.0000 |
| 2004-06 | 542000000.0000 | 81081200.0000 | 62565100.0000 | 22026900.0000 |
| 2004-03 | 207000000.0000 | 32012100.0000 | 28394900.0000 | 8350300.0000 |
| 2003-12 | 869000000.0000 | 152000000.0000 | 94680100.0000 | 30232100.0000 |
| 2003-03 | 135000000.0000 | 25281900.0000 | 17880700.0000 | 4007500.0000 |
| 2003-09 | 709000000.0000 | 127000000.0000 | 73545800.0000 | 29591200.0000 |
| 2003-06 | 364000000.0000 | 64551700.0000 | 42856700.0000 | 13540000.0000 |
| 2002-12 | 725000000.0000 | 127000000.0000 | 78424900.0000 | 25955400.0000 |
| 2002-09 | 580000000.0000 | 100000000.0000 | 58672700.0000 | 21421500.0000 |
| 2002-03 | 84272500.0000 | 12594100.0000 | 11317500.0000 | 2723300.0000 |
| 2002-06 | 282000000.0000 | 43937400.0000 | 31214000.0000 | 8180600.0000 |
| 2001-12 | 426000000.0000 | 48044000.0000 | 53875100.0000 | 19359200.0000 |
| 2001-06 | 178000000.0000 | 16088800.0000 | 25151800.0000 | 5102300.0000 |
| 2000-06 | 139000000.0000 | 12304900.0000 | 15269900.0000 | 1529600.0000 |
| 2000-12 | 293000000.0000 | 31410700.0000 | 34375400.0000 | 840700.0000 |
| 1999-06 | 99304300.0000 | 5034700.0000 | 12064300.0000 | 4151400.0000 |
| 1999-12 | 260000000.0000 | 17697600.0000 | 32979500.0000 | 6741500.0000 |
| 1998-12 | 222000000.0000 | 6890100.0000 | 19917500.0000 | 2699500.0000 |
| 1998-06 | 85511100.0000 | 5020100.0000 | 9191000.0000 | 1288000.0000 |
| 1997-06 | 76815900.0000 | 3737200.0000 | 9056400.0000 | 2110100.0000 |
| 1997-12 | 167000000.0000 | 3882900.0000 | 12967000.0000 | 2169900.0000 |
| 1995-12 | 139000000.0000 | 3170700.0000 | 12277700.0000 | 4773300.0000 |
| 1996-12 | 164000000.0000 | 4822000.0000 | 12684300.0000 | 5447800.0000 |
| 1994-12 | 163000000.0000 | 2852800.0000 | 17559400.0000 | 11746500.0000 |
| 2025-06 | 6656000000.0000 | 1333000000.0000 | 289000000.0000 | 3353500.0000 |
| 2025-09 | 9887000000.0000 | 2037000000.0000 | 448000000.0000 | -9684200.0000 |
| 2025-12 | 11563000000.0000 | 2655000000.0000 | 598000000.0000 | 5152300.0000 |
| 2026-03 | -- | -- | 151000000.0000 | -- |