中商官网
研究报告
兴发集团（600141）
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 | 7228000000.0000 | 4.94 | 413000000.0000 | -15.20 | 449000000.0000 | -8.55 | 334000000.0000 | -12.34 |
| 2024-12-31 | 28396000000.0000 | 0.41 | 2247000000.0000 | 26.31 | 2083000000.0000 | 19.37 | 1619000000.0000 | 14.90 |
| 2024-06-30 | 13404000000.0000 | -2.10 | 1012000000.0000 | 26.50 | 1033000000.0000 | 25.98 | 808000000.0000 | 25.86 |
| 2024-09-30 | 22050000000.0000 | 0.04 | 1757000000.0000 | 33.01 | 1724000000.0000 | 30.31 | 1327000000.0000 | 32.97 |
| 2024-03-31 | 6888000000.0000 | 4.82 | 487000000.0000 | -17.60 | 491000000.0000 | -18.03 | 381000000.0000 | -18.42 |
| 2023-12-31 | 28281000000.0000 | -6.70 | 1779000000.0000 | -78.34 | 1745000000.0000 | -77.83 | 1409000000.0000 | -79.27 |
| 2023-09-30 | 22041000000.0000 | -11.33 | 1321000000.0000 | -81.92 | 1323000000.0000 | -81.25 | 998000000.0000 | -82.86 |
| 2023-06-30 | 13691000000.0000 | -20.86 | 800000000.0000 | -85.33 | 820000000.0000 | -84.40 | 642000000.0000 | -85.33 |
| 2022-12-31 | 30311000000.0000 | 26.81 | 8213000000.0000 | 38.38 | 7871000000.0000 | 45.14 | 6796000000.0000 | 43.56 |
| 2023-03-31 | 6571000000.0000 | -25.02 | 591000000.0000 | -77.56 | 599000000.0000 | -77.22 | 467000000.0000 | -78.17 |
| 2022-06-30 | 17299000000.0000 | 74.44 | 5452000000.0000 | 253.11 | 5256000000.0000 | 260.00 | 4375000000.0000 | 249.44 |
| 2022-09-30 | 24856000000.0000 | 48.25 | 7307000000.0000 | 106.24 | 7055000000.0000 | 121.37 | 5822000000.0000 | 110.10 |
| 2022-03-31 | 8764000000.0000 | 94.84 | 2634000000.0000 | 467.67 | 2630000000.0000 | 474.24 | 2139000000.0000 | 458.49 |
| 2021-12-31 | 23902000000.0000 | 29.97 | 5935000000.0000 | 674.80 | 5423000000.0000 | 675.82 | 4734000000.0000 | 695.63 |
| 2021-06-30 | 9917000000.0000 | 6.17 | 1544000000.0000 | 841.46 | 1460000000.0000 | 739.08 | 1252000000.0000 | 800.72 |
| 2021-09-30 | 16766000000.0000 | 10.16 | 3543000000.0000 | 644.33 | 3187000000.0000 | 591.32 | 2771000000.0000 | 608.70 |
| 2021-03-31 | 4498000000.0000 | 15.13 | 464000000.0000 | 15180.25 | 458000000.0000 | 7374.50 | 383000000.0000 | 7488.22 |
| 2020-12-31 | 18390000000.0000 | 1.88 | 766000000.0000 | 59.92 | 699000000.0000 | 54.30 | 595000000.0000 | 52.96 |
| 2020-06-30 | 9341000000.0000 | -1.75 | 164000000.0000 | -31.38 | 174000000.0000 | -28.40 | 139000000.0000 | -31.53 |
| 2020-09-30 | 15220000000.0000 | 5.35 | 476000000.0000 | -1.24 | 461000000.0000 | -3.35 | 391000000.0000 | -0.51 |
| 2020-03-31 | 3907000000.0000 | -10.27 | 3036600.0000 | -96.50 | 6127500.0000 | -93.07 | 5047300.0000 | -93.27 |
| 2019-12-31 | 18050000000.0000 | 1.09 | 479000000.0000 | -58.67 | 453000000.0000 | -51.91 | 389000000.0000 | -51.07 |
| 2019-06-30 | 9507000000.0000 | 1.20 | 239000000.0000 | -56.39 | 243000000.0000 | -52.91 | 203000000.0000 | -51.67 |
| 2019-09-30 | 14447000000.0000 | 1.01 | 482000000.0000 | -55.33 | 477000000.0000 | -47.41 | 393000000.0000 | -47.67 |
| 2019-03-31 | 4354000000.0000 | 6.43 | 86702600.0000 | -57.08 | 88358500.0000 | -57.31 | 74960300.0000 | -54.57 |
| 2018-12-31 | 17855000000.0000 | 13.29 | 1159000000.0000 | 38.14 | 942000000.0000 | 22.98 | 795000000.0000 | 32.72 |
| 2018-03-31 | 4091000000.0000 | 6.37 | 202000000.0000 | 68.33 | 207000000.0000 | 68.29 | 165000000.0000 | 87.69 |
| 2018-09-30 | 14303000000.0000 | 20.10 | 1079000000.0000 | 68.07 | 907000000.0000 | 47.96 | 751000000.0000 | 64.69 |
| 2018-06-30 | 9394000000.0000 | 18.82 | 548000000.0000 | 61.65 | 516000000.0000 | 50.88 | 420000000.0000 | 72.13 |
| 2017-12-31 | 15761000000.0000 | 8.39 | 839000000.0000 | 264.78 | 766000000.0000 | 182.66 | 599000000.0000 | 250.29 |
| 2017-09-30 | 11909000000.0000 | 12.17 | 642000000.0000 | 298.76 | 613000000.0000 | 222.63 | 456000000.0000 | 280.00 |
| 2017-03-31 | 3846000000.0000 | 27.60 | 120000000.0000 | 221.85 | 123000000.0000 | 161.74 | 87909900.0000 | 236.15 |
| 2017-06-30 | 7906000000.0000 | 19.53 | 339000000.0000 | 289.45 | 342000000.0000 | 213.76 | 244000000.0000 | 264.73 |
| 2016-09-30 | 10617000000.0000 | 5.68 | 161000000.0000 | 31.97 | 190000000.0000 | 21.79 | 120000000.0000 | -5.51 |
| 2016-12-31 | 14541000000.0000 | 17.34 | 230000000.0000 | 50.33 | 271000000.0000 | 47.28 | 171000000.0000 | 67.65 |
| 2016-06-30 | 6614000000.0000 | -0.82 | 87045600.0000 | 35.06 | 109000000.0000 | 22.74 | 66898300.0000 | -2.10 |
| 2016-03-31 | 3014000000.0000 | 5.57 | 37284900.0000 | -13.44 | 46992800.0000 | -2.80 | 26151700.0000 | -30.64 |
| 2015-12-31 | 12392000000.0000 | 8.78 | 153000000.0000 | -72.97 | 184000000.0000 | -68.60 | 102000000.0000 | -81.08 |
| 2015-09-30 | 10046000000.0000 | 13.49 | 122000000.0000 | -76.94 | 156000000.0000 | -71.74 | 127000000.0000 | -75.72 |
| 2015-03-31 | 2855000000.0000 | 20.72 | 43075100.0000 | 63.06 | 48346300.0000 | 46.70 | 37705600.0000 | 47.01 |
| 2015-06-30 | 6669000000.0000 | 17.56 | 64448300.0000 | 28.10 | 88802700.0000 | 28.02 | 68331700.0000 | 9.68 |
| 2014-12-31 | 11392000000.0000 | 4.19 | 566000000.0000 | 487.39 | 586000000.0000 | 337.31 | 539000000.0000 | 589.10 |
| 2014-09-30 | 8852000000.0000 | 2.49 | 529000000.0000 | 262.33 | 552000000.0000 | 219.08 | 523000000.0000 | 268.31 |
| 2014-06-30 | 5673000000.0000 | 0.11 | 50310600.0000 | -52.54 | 69365000.0000 | -38.07 | 62300100.0000 | -28.96 |
| 2014-03-31 | 2365000000.0000 | -5.81 | 26417200.0000 | -71.53 | 32956100.0000 | -65.84 | 25648600.0000 | -68.08 |
| 2013-09-30 | 8637000000.0000 | 16.65 | 146000000.0000 | -56.68 | 173000000.0000 | -47.26 | 142000000.0000 | -45.38 |
| 2013-12-31 | 10934000000.0000 | 13.66 | 96359000.0000 | -75.36 | 134000000.0000 | -64.74 | 78217500.0000 | -74.60 |
| 2013-03-31 | 2511000000.0000 | 19.06 | 92774700.0000 | -2.84 | 96467500.0000 | 8.21 | 80364000.0000 | 20.82 |
| 2013-06-30 | 5667000000.0000 | 20.70 | 106000000.0000 | -46.19 | 112000000.0000 | -41.67 | 87699900.0000 | -41.53 |
| 2012-12-31 | 9620000000.0000 | 46.45 | 391000000.0000 | 18.13 | 380000000.0000 | 24.18 | 308000000.0000 | 32.19 |
| 2012-06-30 | 4695000000.0000 | 43.45 | 197000000.0000 | 35.86 | 192000000.0000 | 27.15 | 150000000.0000 | 30.43 |
| 2012-09-30 | 7404000000.0000 | 46.93 | 337000000.0000 | 33.73 | 328000000.0000 | 30.16 | 260000000.0000 | 38.30 |
| 2012-03-31 | 2109000000.0000 | 53.72 | 95485000.0000 | 134.40 | 89148000.0000 | 72.02 | 66517100.0000 | 69.84 |
| 2011-12-31 | 6569000000.0000 | 40.42 | 331000000.0000 | 15.33 | 306000000.0000 | 28.03 | 233000000.0000 | 24.60 |
| 2011-09-30 | 5039000000.0000 | 48.08 | 252000000.0000 | 21.74 | 252000000.0000 | 29.23 | 188000000.0000 | 21.29 |
| 2011-06-30 | 3273000000.0000 | 54.31 | 145000000.0000 | 11.54 | 151000000.0000 | 32.46 | 115000000.0000 | 24.45 |
| 2010-12-31 | 4678000000.0000 | 49.79 | 287000000.0000 | 85.16 | 239000000.0000 | 43.11 | 187000000.0000 | 28.97 |
| 2011-03-31 | 1372000000.0000 | 57.88 | 40736300.0000 | -2.02 | 51825300.0000 | 26.27 | 39165600.0000 | 17.21 |
| 2010-06-30 | 2121000000.0000 | 52.15 | 130000000.0000 | 68.89 | 114000000.0000 | 40.15 | 92409000.0000 | 45.55 |
| 2010-09-30 | 3403000000.0000 | 41.97 | 207000000.0000 | 58.02 | 195000000.0000 | 38.30 | 155000000.0000 | 32.48 |
| 2010-03-31 | 869000000.0000 | 61.82 | 41574400.0000 | 94.69 | 41044700.0000 | 42.95 | 33415100.0000 | 54.31 |
| 2009-12-31 | 3123000000.0000 | 16.70 | 155000000.0000 | -62.20 | 167000000.0000 | -54.12 | 145000000.0000 | -51.83 |
| 2009-09-30 | 2397000000.0000 | 12.75 | 131000000.0000 | -67.65 | 141000000.0000 | -62.89 | 117000000.0000 | -60.20 |
| 2009-06-30 | 1394000000.0000 | 2.05 | 76971400.0000 | -62.27 | 81343400.0000 | -57.63 | 63488200.0000 | -57.39 |
| 2009-03-31 | 537000000.0000 | 0.19 | 21354500.0000 | -51.77 | 28712100.0000 | -36.03 | 21655100.0000 | -43.17 |
| 2008-12-31 | 2676000000.0000 | 56.40 | 410000000.0000 | 272.73 | 364000000.0000 | 219.30 | 301000000.0000 | 262.14 |
| 2008-06-30 | 1366000000.0000 | 72.69 | 204000000.0000 | 617.85 | 192000000.0000 | 513.09 | 149000000.0000 | 679.67 |
| 2008-09-30 | 2126000000.0000 | 69.94 | 405000000.0000 | 445.99 | 380000000.0000 | 373.81 | 294000000.0000 | 420.60 |
| 2008-03-31 | 536000000.0000 | 67.50 | 44278600.0000 | 409.95 | 44887100.0000 | 310.17 | 38106900.0000 | 499.57 |
| 2007-12-31 | 1711000000.0000 | 7.47 | 110000000.0000 | 59.28 | 114000000.0000 | 64.82 | 83117800.0000 | 81.08 |
| 2007-09-30 | 1251000000.0000 | 23.86 | 74177500.0000 | 92.04 | 80200500.0000 | 110.21 | 56473500.0000 | 116.45 |
| 2007-06-30 | 791000000.0000 | 20.03 | 28418300.0000 | 43.81 | 31316900.0000 | 60.17 | 19110700.0000 | 43.13 |
| 2006-09-30 | 1010000000.0000 | 21.83 | 38625900.0000 | 40.41 | 38152600.0000 | 40.95 | 26090900.0000 | 59.11 |
| 2007-03-31 | 320000000.0000 | 18.08 | 8683000.0000 | 10.15 | 10943500.0000 | 40.40 | 6355700.0000 | 48.48 |
| 2006-12-31 | 1592000000.0000 | 31.46 | 69060000.0000 | 24.17 | 69164600.0000 | 26.63 | 45900200.0000 | 39.24 |
| 2006-03-31 | 271000000.0000 | 15.32 | 7882600.0000 | 5.77 | 7794300.0000 | 3.53 | 4280400.0000 | 22.78 |
| 2006-06-30 | 659000000.0000 | 29.22 | 19761500.0000 | 25.44 | 19552600.0000 | 21.99 | 13352100.0000 | 68.80 |
| 2005-12-31 | 1211000000.0000 | 20.38 | 55616500.0000 | 19.96 | 54617400.0000 | 20.92 | 32964200.0000 | 13.39 |
| 2005-09-30 | 829000000.0000 | 34.58 | 27508700.0000 | 31.35 | 27067300.0000 | 32.91 | 16398000.0000 | 43.55 |
| 2005-06-30 | 510000000.0000 | 34.92 | 15753900.0000 | 14.71 | 16028300.0000 | 18.83 | 7910100.0000 | 33.77 |
| 2005-03-31 | 235000000.0000 | 35.06 | 7452600.0000 | 2.64 | 7528700.0000 | 6.00 | 3486100.0000 | 6.16 |
| 2004-09-30 | 616000000.0000 | 29.41 | 20943300.0000 | 56.99 | 20365200.0000 | 52.03 | 11423200.0000 | 43.36 |
| 2004-12-31 | 1006000000.0000 | 46.65 | 46362500.0000 | 41.49 | 45169000.0000 | 40.25 | 29071900.0000 | 48.23 |
| 2004-03-31 | 174000000.0000 | 15.23 | 7260600.0000 | 53.81 | 7102400.0000 | 47.88 | 3283700.0000 | 80.78 |
| 2004-06-30 | 378000000.0000 | 20.38 | 13733800.0000 | 39.40 | 13488400.0000 | 35.76 | 5913000.0000 | 8.07 |
| 2003-09-30 | 476000000.0000 | 40.41 | 13340700.0000 | -42.06 | 13395500.0000 | -41.58 | 7968300.0000 | -45.65 |
| 2003-12-31 | 686000000.0000 | 48.48 | 32767700.0000 | 14.38 | 32207200.0000 | 16.00 | 19612800.0000 | 13.56 |
| 2003-06-30 | 314000000.0000 | 54.68 | 9852200.0000 | -38.15 | 9935400.0000 | -37.81 | 5471500.0000 | -48.16 |
| 2003-03-31 | 151000000.0000 | 78.43 | 4720600.0000 | -29.10 | 4802800.0000 | -28.19 | 1816400.0000 | -57.31 |
| 2002-12-31 | 462000000.0000 | 29.41 | 28648900.0000 | -29.93 | 27763900.0000 | -29.02 | 17271000.0000 | -48.38 |
| 2002-09-30 | 339000000.0000 | -- | 23024400.0000 | -- | 22931300.0000 | -- | 14661100.0000 | -- |
| 2001-12-31 | 357000000.0000 | 30.77 | 40883200.0000 | 31.11 | 39115800.0000 | 27.68 | 33458600.0000 | 29.83 |
| 2002-06-30 | 203000000.0000 | 28.48 | 15929300.0000 | -0.86 | 15975900.0000 | 2.82 | 10554900.0000 | -20.70 |
| 2002-03-31 | 84628800.0000 | -- | 6657900.0000 | -- | 6688300.0000 | -- | 4254500.0000 | -- |
| 2001-06-30 | 158000000.0000 | 27.42 | 16067600.0000 | 20.99 | 15537000.0000 | 17.78 | 13309500.0000 | 51.53 |
| 2000-12-31 | 273000000.0000 | 40.00 | 31182200.0000 | 53.86 | 30635900.0000 | 0.71 | 25771700.0000 | -2.22 |
| 2000-06-30 | 124000000.0000 | 0.00 | 13279600.0000 | -16.19 | 13191700.0000 | -15.45 | 8783200.0000 | -33.77 |
| 1999-12-31 | 195000000.0000 | -16.31 | 20266900.0000 | -38.99 | 30421300.0000 | -16.87 | 26358000.0000 | -21.69 |
| 1998-12-31 | 233000000.0000 | 2.64 | 33218200.0000 | -29.34 | 36592700.0000 | -21.12 | 33659600.0000 | -23.66 |
| 1999-06-30 | 124000000.0000 | -- | 15845600.0000 | -- | 15602000.0000 | -- | 13261700.0000 | -- |
| 1996-12-31 | 152000000.0000 | -- | 25393000.0000 | -- | 24252900.0000 | -- | 22252900.0000 | -- |
| 1997-12-31 | 227000000.0000 | 49.34 | 47013700.0000 | 85.14 | 46391400.0000 | 91.28 | 44091400.0000 | 98.14 |
| 2025-06-30 | 14620000000.0000 | 9.07 | 1125000000.0000 | 11.17 | 1090000000.0000 | 5.52 | 788000000.0000 | -2.48 |
| 2025-09-30 | 23781000000.0000 | 7.85 | 1966000000.0000 | 11.90 | 1964000000.0000 | 13.92 | 1467000000.0000 | 10.55 |
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 | 4.34 | 6.21 | 0.91 | 1.4300 | 1.8300 | 14.60 | 0.15 |
| 2024-12 | 6.83 | 7.34 | 4.36 | 7.5900 | 7.9200 | 20.00 | 0.59 |
| 2024-06 | 6.67 | 7.71 | 2.28 | 3.8000 | 5.3100 | 16.53 | 0.30 |
| 2024-09 | 7.27 | 7.82 | 3.66 | 6.2100 | 7.0000 | 16.75 | 0.47 |
| 2024-03 | 6.53 | 7.13 | 1.08 | 1.8700 | 2.8500 | 17.08 | 0.15 |
| 2023-12 | 5.52 | 6.17 | 3.89 | 6.7300 | 9.9100 | 25.88 | 0.63 |
| 2023-09 | 5.13 | 6.00 | 3.03 | 4.7800 | 8.6300 | 23.20 | 0.51 |
| 2023-06 | 5.02 | 5.99 | 1.94 | 2.9500 | 5.8100 | 22.42 | 0.32 |
| 2022-12 | 26.19 | 25.97 | 18.91 | 34.7600 | 7.9400 | 32.61 | 0.73 |
| 2023-03 | 8.11 | 9.12 | 1.41 | 2.1900 | 2.2800 | 21.75 | 0.15 |
| 2022-06 | 30.17 | 30.38 | 13.65 | 22.6300 | 4.7100 | 24.42 | 0.45 |
| 2022-09 | 28.06 | 28.38 | 17.14 | 29.5900 | 7.4200 | 28.57 | 0.60 |
| 2022-03 | 28.86 | 30.01 | 7.32 | 11.6600 | 2.5800 | 24.84 | 0.24 |
| 2021-12 | 23.36 | 22.69 | 14.76 | 37.1600 | 8.0900 | 26.07 | 0.65 |
| 2021-06 | 13.74 | 14.72 | 4.89 | 11.4200 | 5.1000 | 17.08 | 0.33 |
| 2021-09 | 19.62 | 19.01 | 10.32 | 23.6200 | 7.0600 | 19.31 | 0.54 |
| 2021-03 | 9.49 | 10.18 | 1.55 | 3.6800 | 2.1700 | 16.20 | 0.15 |
| 2020-12 | 3.47 | 3.80 | 2.30 | 7.3100 | 8.8000 | 19.94 | 0.60 |
| 2020-06 | 1.11 | 1.86 | 0.58 | 1.6900 | 3.8900 | 15.97 | 0.31 |
| 2020-09 | 2.48 | 3.03 | 1.58 | 4.3800 | 6.6400 | 16.76 | 0.52 |
| 2020-03 | -0.51 | 0.16 | 0.02 | 0.3000 | 1.6200 | 13.33 | 0.13 |
| 2019-12 | 1.98 | 2.51 | 1.57 | 3.7500 | 7.9200 | 20.73 | 0.62 |
| 2019-06 | 1.76 | 2.56 | 0.86 | 1.4700 | 4.4800 | 18.53 | 0.34 |
| 2019-09 | 2.66 | 3.30 | 1.68 | 3.8400 | 7.0000 | 17.73 | 0.51 |
| 2019-03 | 1.06 | 2.03 | 0.33 | 0.4400 | 2.0500 | 18.01 | 0.16 |
| 2018-12 | 6.19 | 5.28 | 3.67 | 5.9200 | 9.0000 | 25.50 | 0.70 |
| 2018-03 | 4.28 | 5.06 | 0.84 | 0.8500 | 2.2300 | 17.67 | 0.17 |
| 2018-09 | 7.30 | 6.34 | 3.47 | 5.0700 | 7.7200 | 18.50 | 0.55 |
| 2018-06 | 5.70 | 5.49 | 2.02 | 2.2300 | 5.2900 | 20.12 | 0.37 |
| 2017-12 | 4.78 | 4.86 | 3.52 | 5.3500 | 10.8500 | 24.66 | 0.72 |
| 2017-09 | 4.72 | 5.15 | 2.70 | 4.0400 | 10.0500 | 17.80 | 0.52 |
| 2017-03 | 2.65 | 3.20 | 0.56 | 0.5300 | 2.9300 | 15.40 | 0.18 |
| 2017-06 | 3.68 | 4.33 | 1.52 | 1.6700 | 6.4000 | 17.63 | 0.35 |
| 2016-09 | 1.26 | 1.79 | 0.85 | 1.6100 | 8.6100 | 14.41 | 0.48 |
| 2016-12 | 0.83 | 1.86 | 1.27 | 1.8800 | 11.6700 | 23.92 | 0.68 |
| 2016-06 | 1.07 | 1.65 | 0.48 | 0.7100 | 5.0400 | 14.62 | 0.29 |
| 2016-03 | 1.00 | 1.56 | 0.21 | 0.3100 | 2.2800 | 13.36 | 0.13 |
| 2015-12 | 1.07 | 1.48 | 0.86 | 1.5500 | 9.2800 | 22.86 | 0.58 |
| 2015-09 | 1.09 | 1.55 | 0.71 | 2.1700 | 8.0600 | 15.60 | 0.46 |
| 2015-03 | 1.58 | 1.69 | 0.24 | 0.4500 | 2.3500 | 16.41 | 0.14 |
| 2015-06 | 0.96 | 1.33 | 0.42 | 0.5200 | 5.8000 | 16.38 | 0.31 |
| 2014-12 | 0.40 | 5.14 | 2.98 | 12.2300 | 9.8000 | 20.86 | 0.58 |
| 2014-09 | 0.43 | 6.24 | 2.81 | 12.2500 | 8.4900 | 14.69 | 0.45 |
| 2014-06 | -0.46 | 1.22 | 0.43 | 1.0500 | 5.7500 | 15.02 | 0.35 |
| 2014-03 | 0.25 | 1.39 | 0.20 | 0.4500 | 2.0400 | 13.62 | 0.14 |
| 2013-09 | 0.29 | 2.00 | 1.09 | 3.7000 | 8.3400 | 17.62 | 0.54 |
| 2013-12 | -0.54 | 1.23 | 0.89 | 1.8000 | 10.8800 | 22.53 | 0.73 |
| 2013-03 | 2.67 | 3.84 | 0.67 | 2.1000 | 2.6600 | 14.38 | 0.17 |
| 2013-06 | 0.78 | 1.98 | 0.74 | 2.3300 | 5.7200 | 19.05 | 0.37 |
| 2012-12 | 3.31 | 3.95 | 2.75 | 14.4600 | 11.6000 | 31.36 | 0.70 |
| 2012-06 | 4.13 | 4.09 | 1.69 | 8.0400 | 6.5900 | 21.21 | 0.41 |
| 2012-09 | 4.20 | 4.43 | 2.69 | 12.5000 | 8.7000 | 20.87 | 0.61 |
| 2012-03 | 4.41 | 4.23 | 0.90 | 3.4000 | 3.5200 | 23.41 | 0.21 |
| 2011-12 | 4.89 | 4.66 | 3.71 | 12.8500 | 11.0800 | 27.59 | 0.80 |
| 2011-09 | 5.02 | 5.00 | 3.02 | 10.0500 | 9.3700 | 16.86 | 0.60 |
| 2011-06 | 4.34 | 4.61 | 2.01 | 6.5100 | 7.4800 | 15.95 | 0.43 |
| 2010-12 | 5.77 | 5.11 | 3.86 | 13.0300 | 9.7900 | 20.59 | 0.76 |
| 2011-03 | 2.77 | 3.78 | 0.77 | 2.2400 | 2.9600 | 18.76 | 0.20 |
| 2010-06 | 5.56 | 5.37 | 2.42 | 6.7900 | 5.2500 | 14.52 | 0.45 |
| 2010-09 | 5.73 | 5.73 | 3.19 | 9.9800 | 7.9200 | 15.48 | 0.56 |
| 2010-03 | 4.14 | 4.72 | 0.97 | 2.5500 | 2.4500 | 13.03 | 0.21 |
| 2009-12 | 4.23 | 5.35 | 4.33 | 11.3600 | 8.8500 | 16.01 | 0.81 |
| 2009-09 | 4.80 | 5.88 | 3.72 | 0.0000 | 6.8100 | 13.06 | 0.63 |
| 2009-06 | 5.02 | 5.84 | 2.38 | 5.6500 | 5.3700 | 12.56 | 0.41 |
| 2009-03 | 3.54 | 5.35 | 0.90 | 0.0000 | 2.2300 | 11.35 | 0.17 |
| 2008-12 | 12.41 | 13.60 | 11.87 | 29.9100 | 8.7300 | 16.20 | 0.87 |
| 2008-06 | 10.03 | 14.06 | 6.29 | 15.0100 | 5.0700 | 17.05 | 0.45 |
| 2008-09 | 15.19 | 17.87 | 11.46 | 0.0000 | 5.5400 | 15.60 | 0.64 |
| 2008-03 | 3.92 | 8.37 | 1.50 | -- | 2.3900 | 11.98 | 0.18 |
| 2007-12 | 5.14 | 6.66 | 4.04 | 9.0200 | 7.8400 | 12.08 | 0.61 |
| 2007-09 | 5.44 | 6.41 | 2.74 | -- | 6.2100 | 8.90 | 0.43 |
| 2007-06 | 3.29 | 3.96 | 1.07 | 2.1900 | 4.7500 | 8.27 | 0.27 |
| 2006-09 | 3.86 | 3.78 | 1.61 | -- | 5.0900 | 7.36 | 0.43 |
| 2007-03 | 2.81 | 3.42 | 0.38 | -- | 2.1700 | 6.78 | 0.11 |
| 2006-12 | 4.33 | 4.34 | 2.76 | 7.7400 | 7.6300 | 10.29 | 0.63 |
| 2006-03 | 2.58 | 2.88 | 0.33 | -- | 1.5100 | 6.14 | 0.12 |
| 2006-06 | 3.03 | 2.97 | 0.82 | 2.2700 | 3.1500 | 6.96 | 0.28 |
| 2005-12 | 4.13 | 4.51 | 2.43 | 6.5200 | 6.3600 | 9.81 | 0.54 |
| 2005-09 | 1.69 | 3.27 | 1.31 | -- | 4.6700 | 12.72 | 0.40 |
| 2005-06 | 1.37 | 3.14 | 0.78 | 1.5800 | 3.3800 | 9.41 | 0.25 |
| 2005-03 | 2.55 | 3.20 | 0.37 | -- | 2.1300 | 9.45 | 0.12 |
| 2004-09 | 2.76 | 3.31 | 1.25 | -- | 6.0500 | 7.17 | 0.38 |
| 2004-12 | 3.68 | 4.49 | 2.38 | 6.2900 | 8.4700 | 10.13 | 0.53 |
| 2004-03 | 3.45 | 4.08 | 0.46 | -- | 2.1800 | 6.39 | 0.11 |
| 2004-06 | 2.91 | 3.57 | 0.84 | -- | 4.4100 | 7.69 | 0.24 |
| 2003-09 | 2.52 | 2.81 | 1.16 | -- | 3.8500 | 7.26 | 0.41 |
| 2003-12 | 4.23 | 4.69 | 2.19 | 4.8700 | 5.9400 | 7.70 | 0.47 |
| 2003-06 | 2.55 | 3.16 | 0.98 | 1.3400 | 2.8600 | 7.14 | 0.31 |
| 2003-03 | 3.31 | 3.18 | 0.49 | -- | 1.3000 | 6.84 | 0.15 |
| 2002-12 | 5.41 | 6.01 | 2.91 | 4.3200 | 3.6800 | 7.17 | 0.48 |
| 2002-09 | 6.19 | 6.76 | 2.81 | -- | 2.9300 | 6.20 | 0.42 |
| 2001-12 | 10.36 | 10.96 | 5.47 | 8.3400 | 2.9900 | 6.13 | 0.50 |
| 2002-06 | 7.39 | 7.87 | 2.09 | -- | 1.7600 | 5.44 | 0.27 |
| 2002-03 | 6.83 | 7.90 | 0.91 | -- | 0.7900 | 5.13 | 0.11 |
| 2001-06 | 8.86 | 9.83 | 2.33 | 3.4100 | 1.3100 | 3.83 | 0.24 |
| 2000-12 | 10.99 | 11.22 | 4.57 | 6.7000 | 2.2500 | -- | 0.41 |
| 2000-06 | 9.68 | 10.64 | 1.92 | -- | 1.1700 | -- | 0.18 |
| 1999-12 | 7.18 | 15.60 | 4.45 | -- | 2.1600 | -- | 0.29 |
| 1998-12 | 15.02 | 15.71 | 10.40 | -- | 3.2800 | 3.62 | 0.66 |
| 1999-06 | 12.90 | 12.58 | 2.92 | -- | 1.6200 | -- | 0.23 |
| 1996-12 | 16.45 | 15.96 | 9.70 | -- | 3.9200 | 7.54 | 0.61 |
| 1997-12 | 20.70 | 20.44 | 14.27 | -- | 3.8100 | 7.58 | 0.70 |
| 2025-06 | 6.31 | 7.46 | 2.17 | 3.4400 | 3.5000 | 14.16 | 0.29 |
| 2025-09 | 7.27 | 8.26 | -- | -- | -- | -- | -- |
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 | 50.95 | 49.05 | 0.7100 | 0.3500 |
| 2024-12 | 52.11 | 47.89 | 0.5900 | 0.2900 |
| 2024-06 | 51.41 | 48.59 | 0.6300 | 0.4100 |
| 2024-09 | 52.07 | 47.93 | 0.6000 | 0.3500 |
| 2024-03 | 50.77 | 49.23 | 0.6900 | 0.4700 |
| 2023-12 | 50.63 | 49.37 | 0.6500 | 0.4000 |
| 2023-09 | 50.98 | 49.02 | 0.7000 | 0.4800 |
| 2023-06 | 50.31 | 49.69 | 0.7500 | 0.5600 |
| 2022-12 | 48.73 | 51.27 | 0.8700 | 0.6000 |
| 2023-03 | 48.23 | 51.77 | 0.9400 | 0.6600 |
| 2022-06 | 50.09 | 49.91 | 0.6900 | 0.4900 |
| 2022-09 | 50.84 | 49.16 | 0.9700 | 0.7700 |
| 2022-03 | 51.13 | 48.87 | 0.7200 | 0.4900 |
| 2021-12 | 56.91 | 43.09 | 0.6500 | 0.4100 |
| 2021-06 | 59.88 | 40.12 | 0.5700 | 0.3500 |
| 2021-09 | 57.66 | 42.34 | 0.5800 | 0.3400 |
| 2021-03 | 62.05 | 37.95 | 0.5500 | 0.3300 |
| 2020-12 | 64.02 | 35.98 | 0.5000 | 0.3100 |
| 2020-06 | 67.51 | 32.49 | 0.4900 | 0.2900 |
| 2020-09 | 66.47 | 33.53 | 0.4900 | 0.2900 |
| 2020-03 | 67.67 | 32.33 | 0.5300 | 0.3100 |
| 2019-12 | 66.42 | 33.58 | 0.5000 | 0.2400 |
| 2019-06 | 69.87 | 30.13 | 0.5200 | 0.3200 |
| 2019-09 | 71.14 | 28.86 | 0.4700 | 0.2800 |
| 2019-03 | 68.44 | 31.56 | 0.5000 | 0.2800 |
| 2018-12 | 67.03 | 32.97 | 0.4400 | 0.2300 |
| 2018-03 | 64.78 | 35.22 | 0.5200 | 0.3000 |
| 2018-09 | 64.94 | 35.06 | 0.5300 | 0.3200 |
| 2018-06 | 65.81 | 34.20 | 0.5800 | 0.3800 |
| 2017-12 | 67.27 | 32.73 | 0.4100 | 0.2000 |
| 2017-09 | 69.16 | 30.84 | 0.4500 | 0.2900 |
| 2017-03 | 69.33 | 30.66 | 0.4200 | 0.2200 |
| 2017-06 | 69.52 | 30.48 | 0.4300 | 0.2800 |
| 2016-09 | 72.63 | 27.37 | 0.4400 | 0.2900 |
| 2016-12 | 68.90 | 31.10 | 0.3900 | 0.2400 |
| 2016-06 | 73.40 | 26.60 | 0.4800 | 0.3100 |
| 2016-03 | 73.23 | 26.76 | 0.5100 | 0.3100 |
| 2015-12 | 71.73 | 28.27 | 0.4500 | 0.2700 |
| 2015-09 | 72.29 | 27.71 | 0.5200 | 0.3400 |
| 2015-03 | 69.72 | 30.28 | 0.4600 | 0.2800 |
| 2015-06 | 71.79 | 28.21 | 0.4800 | 0.3300 |
| 2014-12 | 69.07 | 30.93 | 0.4400 | 0.2700 |
| 2014-09 | 67.70 | 32.30 | 0.5400 | 0.3600 |
| 2014-06 | 73.50 | 26.49 | 0.4800 | 0.3200 |
| 2014-03 | 74.16 | 25.84 | 0.5600 | 0.3600 |
| 2013-09 | 72.76 | 27.24 | 0.6400 | 0.4300 |
| 2013-12 | 71.67 | 28.33 | 0.5200 | 0.3200 |
| 2013-03 | 69.86 | 30.14 | 0.7100 | 0.4900 |
| 2013-06 | 71.98 | 28.03 | 0.6900 | 0.5000 |
| 2012-12 | 67.11 | 32.88 | 0.8200 | 0.5500 |
| 2012-06 | 74.55 | 25.44 | 0.7200 | 0.4500 |
| 2012-09 | 75.18 | 24.81 | 0.6500 | 0.3800 |
| 2012-03 | 73.98 | 26.02 | 0.8600 | 0.5200 |
| 2011-12 | 69.58 | 30.42 | 0.5200 | 0.2800 |
| 2011-09 | 72.80 | 27.19 | 0.7500 | 0.4500 |
| 2011-06 | 72.12 | 27.88 | 0.7900 | 0.5200 |
| 2010-12 | 68.18 | 31.82 | 1.0800 | 0.5500 |
| 2011-03 | 69.95 | 30.05 | 0.9300 | 0.4900 |
| 2010-06 | 64.87 | 35.13 | 1.1100 | 0.7000 |
| 2010-09 | 68.69 | 31.31 | 1.4600 | 0.8700 |
| 2010-03 | 68.68 | 31.32 | 1.2400 | 0.8800 |
| 2009-12 | 65.01 | 34.99 | 0.7700 | 0.3700 |
| 2009-09 | 67.24 | 32.76 | 1.0000 | 0.5200 |
| 2009-06 | 64.89 | 35.08 | 0.6900 | 0.4400 |
| 2009-03 | 61.93 | 38.07 | 0.9200 | 0.6500 |
| 2008-12 | 60.71 | 39.26 | 0.7800 | 0.4900 |
| 2008-06 | 67.47 | 32.49 | 0.7600 | 0.5400 |
| 2008-09 | 64.92 | 35.11 | 0.7500 | 0.4300 |
| 2008-03 | 69.04 | 30.96 | 0.6700 | 0.5100 |
| 2007-12 | 68.49 | 31.51 | 0.6600 | 0.4600 |
| 2007-09 | 69.34 | 30.66 | 0.6200 | 0.4500 |
| 2007-06 | 69.84 | 30.12 | 0.7900 | 0.6300 |
| 2006-09 | 77.10 | 22.85 | 0.5800 | 0.4100 |
| 2007-03 | 69.99 | 29.98 | 0.9500 | 0.7600 |
| 2006-12 | 74.60 | 25.40 | 0.7400 | 0.5100 |
| 2006-03 | 76.95 | 23.05 | 0.8800 | 0.5700 |
| 2006-06 | 77.60 | 22.40 | 0.7400 | 0.4900 |
| 2005-12 | 76.10 | 23.90 | 0.7700 | 0.4700 |
| 2005-09 | 74.50 | 25.55 | 0.6200 | 0.2900 |
| 2005-06 | 74.79 | 25.25 | 0.7300 | 0.4300 |
| 2005-03 | 74.96 | 25.04 | 0.7400 | 0.4400 |
| 2004-09 | 70.00 | 30.00 | 0.8100 | 0.4200 |
| 2004-12 | 73.23 | 26.72 | 0.8200 | 0.4700 |
| 2004-03 | 69.26 | 30.74 | 0.6600 | 0.4700 |
| 2004-06 | 69.96 | 30.04 | 0.6600 | 0.4300 |
| 2003-09 | 63.15 | 36.85 | 1.1400 | 0.8100 |
| 2003-12 | 68.26 | 31.74 | 0.7300 | 0.5400 |
| 2003-06 | 58.28 | 41.72 | 1.0000 | 0.7600 |
| 2003-03 | 57.36 | 42.64 | 1.2200 | 0.9000 |
| 2002-12 | 56.18 | 43.92 | 1.2500 | 0.8200 |
| 2002-09 | 46.87 | 53.13 | 1.6200 | 1.0700 |
| 2001-12 | 41.54 | 58.46 | 1.4200 | 0.8700 |
| 2002-06 | 43.85 | 56.15 | 1.6300 | 1.0100 |
| 2002-03 | 42.76 | 57.10 | 1.3600 | 0.8500 |
| 2001-06 | 38.23 | 61.77 | 1.2500 | 0.8100 |
| 2000-12 | 40.24 | 59.91 | 1.7400 | 1.2200 |
| 2000-06 | 41.78 | 58.22 | 2.2900 | 1.8600 |
| 1999-12 | 42.84 | 57.16 | 2.3200 | 1.7600 |
| 1998-12 | 39.20 | 60.80 | 3.4100 | 2.4600 |
| 1999-06 | 23.93 | 76.07 | 7.2600 | 6.0300 |
| 1996-12 | 56.00 | 44.00 | 1.8400 | 1.3800 |
| 1997-12 | 46.77 | 53.23 | 1.4500 | 0.8800 |
| 2025-06 | 52.86 | 47.14 | 0.7000 | 0.3600 |
| 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 | 6914000000.0000 | 56850300.0000 | 93790600.0000 | 99921300.0000 |
| 2024-12 | 26456000000.0000 | 441000000.0000 | 567000000.0000 | 411000000.0000 |
| 2024-06 | 12510000000.0000 | 208000000.0000 | 189000000.0000 | 193000000.0000 |
| 2024-09 | 20448000000.0000 | 334000000.0000 | 351000000.0000 | 275000000.0000 |
| 2024-03 | 6438000000.0000 | 75887000.0000 | 84154300.0000 | 89326500.0000 |
| 2023-12 | 26719000000.0000 | 361000000.0000 | 472000000.0000 | 371000000.0000 |
| 2023-09 | 20910000000.0000 | 316000000.0000 | 246000000.0000 | 232000000.0000 |
| 2023-06 | 13004000000.0000 | 143000000.0000 | 140000000.0000 | 177000000.0000 |
| 2022-12 | 22373000000.0000 | 341000000.0000 | 482000000.0000 | 407000000.0000 |
| 2023-03 | 6038000000.0000 | 32065100.0000 | 69271700.0000 | 81542700.0000 |
| 2022-06 | 12080000000.0000 | 197000000.0000 | 164000000.0000 | 200000000.0000 |
| 2022-09 | 17882000000.0000 | 287000000.0000 | 259000000.0000 | 235000000.0000 |
| 2022-03 | 6235000000.0000 | 84505600.0000 | 69301400.0000 | 116000000.0000 |
| 2021-12 | 18319000000.0000 | 265000000.0000 | 376000000.0000 | 567000000.0000 |
| 2021-06 | 8554000000.0000 | 124000000.0000 | 132000000.0000 | 300000000.0000 |
| 2021-09 | 13477000000.0000 | 197000000.0000 | 223000000.0000 | 410000000.0000 |
| 2021-03 | 4071000000.0000 | 46137700.0000 | 61226100.0000 | 127000000.0000 |
| 2020-12 | 17752000000.0000 | 200000000.0000 | 302000000.0000 | 612000000.0000 |
| 2020-06 | 9237000000.0000 | 360000000.0000 | 104000000.0000 | 309000000.0000 |
| 2020-09 | 14843000000.0000 | 532000000.0000 | 173000000.0000 | 447000000.0000 |
| 2020-03 | 3927000000.0000 | 147000000.0000 | 39946600.0000 | 130000000.0000 |
| 2019-12 | 17692000000.0000 | 701000000.0000 | 240000000.0000 | 640000000.0000 |
| 2019-06 | 9340000000.0000 | 300000000.0000 | 105000000.0000 | 309000000.0000 |
| 2019-09 | 14063000000.0000 | 498000000.0000 | 163000000.0000 | 471000000.0000 |
| 2019-03 | 4308000000.0000 | 119000000.0000 | 48035800.0000 | 165000000.0000 |
| 2018-12 | 16749000000.0000 | 640000000.0000 | 260000000.0000 | 626000000.0000 |
| 2018-03 | 3916000000.0000 | 101000000.0000 | 46845700.0000 | 134000000.0000 |
| 2018-09 | 13259000000.0000 | 452000000.0000 | 159000000.0000 | 458000000.0000 |
| 2018-06 | 8859000000.0000 | 268000000.0000 | 98724200.0000 | 309000000.0000 |
| 2017-12 | 15007000000.0000 | 588000000.0000 | 234000000.0000 | 620000000.0000 |
| 2017-09 | 11347000000.0000 | 433000000.0000 | 171000000.0000 | 459000000.0000 |
| 2017-03 | 3744000000.0000 | 118000000.0000 | 96532900.0000 | 136000000.0000 |
| 2017-06 | 7615000000.0000 | 277000000.0000 | 195000000.0000 | 293000000.0000 |
| 2016-09 | 10483000000.0000 | 319000000.0000 | 279000000.0000 | 483000000.0000 |
| 2016-12 | 14420000000.0000 | 472000000.0000 | 378000000.0000 | 639000000.0000 |
| 2016-06 | 6543000000.0000 | 192000000.0000 | 181000000.0000 | 327000000.0000 |
| 2016-03 | 2984000000.0000 | 78139000.0000 | 87070100.0000 | 161000000.0000 |
| 2015-12 | 12259000000.0000 | 404000000.0000 | 384000000.0000 | 654000000.0000 |
| 2015-09 | 9936000000.0000 | 288000000.0000 | 266000000.0000 | 496000000.0000 |
| 2015-03 | 2810000000.0000 | 90943400.0000 | 67244200.0000 | 177000000.0000 |
| 2015-06 | 6605000000.0000 | 191000000.0000 | 156000000.0000 | 347000000.0000 |
| 2014-12 | 11346000000.0000 | 410000000.0000 | 312000000.0000 | 627000000.0000 |
| 2014-09 | 8814000000.0000 | 279000000.0000 | 205000000.0000 | 459000000.0000 |
| 2014-06 | 5699000000.0000 | 169000000.0000 | 94547400.0000 | 297000000.0000 |
| 2014-03 | 2359000000.0000 | 54047700.0000 | 41724300.0000 | 140000000.0000 |
| 2013-09 | 8612000000.0000 | 167000000.0000 | 164000000.0000 | 372000000.0000 |
| 2013-12 | 10993000000.0000 | 279000000.0000 | 227000000.0000 | 506000000.0000 |
| 2013-03 | 2444000000.0000 | 38292400.0000 | 62124300.0000 | 93418000.0000 |
| 2013-06 | 5623000000.0000 | 85349000.0000 | 110000000.0000 | 239000000.0000 |
| 2012-12 | 9302000000.0000 | 176000000.0000 | 237000000.0000 | 365000000.0000 |
| 2012-06 | 4501000000.0000 | 63830300.0000 | 106000000.0000 | 163000000.0000 |
| 2012-09 | 7093000000.0000 | 109000000.0000 | 158000000.0000 | 254000000.0000 |
| 2012-03 | 2016000000.0000 | 24277300.0000 | 53501200.0000 | 70681300.0000 |
| 2011-12 | 6248000000.0000 | 140000000.0000 | 175000000.0000 | 182000000.0000 |
| 2011-09 | 4786000000.0000 | 92893800.0000 | 101000000.0000 | 139000000.0000 |
| 2011-06 | 3131000000.0000 | 52005600.0000 | 61804700.0000 | 85622100.0000 |
| 2010-12 | 4408000000.0000 | 125000000.0000 | 106000000.0000 | 140000000.0000 |
| 2011-03 | 1334000000.0000 | 21952000.0000 | 26294200.0000 | 41945100.0000 |
| 2010-06 | 2003000000.0000 | 42793300.0000 | 45893200.0000 | 61307600.0000 |
| 2010-09 | 3208000000.0000 | 78343700.0000 | 65521300.0000 | 97948300.0000 |
| 2010-03 | 833000000.0000 | 18087500.0000 | 22658700.0000 | 27570000.0000 |
| 2009-12 | 2991000000.0000 | 111000000.0000 | 87759300.0000 | 106000000.0000 |
| 2009-09 | 2282000000.0000 | 70153200.0000 | 56289500.0000 | 72851000.0000 |
| 2009-06 | 1324000000.0000 | 40784900.0000 | 35754100.0000 | 50530300.0000 |
| 2009-03 | 518000000.0000 | 16898500.0000 | 11435800.0000 | 21733800.0000 |
| 2008-12 | 2344000000.0000 | 118000000.0000 | 89382600.0000 | 119000000.0000 |
| 2008-06 | 1229000000.0000 | 45325200.0000 | 33939900.0000 | 67977000.0000 |
| 2008-09 | 1803000000.0000 | 78919800.0000 | 50601800.0000 | 99313200.0000 |
| 2008-03 | 515000000.0000 | 18515700.0000 | 15198000.0000 | 36146600.0000 |
| 2007-12 | 1623000000.0000 | 97588400.0000 | 41642600.0000 | 106000000.0000 |
| 2007-09 | 1183000000.0000 | 76239700.0000 | 31583500.0000 | 76587100.0000 |
| 2007-06 | 765000000.0000 | 37703300.0000 | 22356500.0000 | 49277900.0000 |
| 2006-09 | 971000000.0000 | 61864300.0000 | 42649800.0000 | 57999700.0000 |
| 2007-03 | 311000000.0000 | 10624100.0000 | 10112200.0000 | 17116400.0000 |
| 2006-12 | 1523000000.0000 | 90182700.0000 | 72089100.0000 | 81245600.0000 |
| 2006-03 | 264000000.0000 | 10732400.0000 | 8216000.0000 | 19484400.0000 |
| 2006-06 | 639000000.0000 | 34771900.0000 | 24660600.0000 | 41750000.0000 |
| 2005-12 | 1161000000.0000 | 65338000.0000 | 45151300.0000 | 78311300.0000 |
| 2005-09 | 815000000.0000 | 61056000.0000 | 30741600.0000 | 59077400.0000 |
| 2005-06 | 503000000.0000 | 33065000.0000 | 18990300.0000 | 39166300.0000 |
| 2005-03 | 229000000.0000 | 18191900.0000 | 8921200.0000 | 19015800.0000 |
| 2004-09 | 599000000.0000 | 40864500.0000 | 20487700.0000 | 36806500.0000 |
| 2004-12 | 969000000.0000 | 68258500.0000 | 38447800.0000 | 53561700.0000 |
| 2004-03 | 168000000.0000 | 12887100.0000 | 5788700.0000 | 11882900.0000 |
| 2004-06 | 367000000.0000 | 26597500.0000 | 13752600.0000 | 24347800.0000 |
| 2003-09 | 464000000.0000 | 46301800.0000 | 18442200.0000 | 21428800.0000 |
| 2003-12 | 657000000.0000 | 55630500.0000 | 25254200.0000 | 25810800.0000 |
| 2003-06 | 306000000.0000 | 26496500.0000 | 12199100.0000 | 14574600.0000 |
| 2003-03 | 146000000.0000 | 9683700.0000 | 3285300.0000 | 8562800.0000 |
| 2002-12 | 437000000.0000 | 34196100.0000 | 21867900.0000 | 18470000.0000 |
| 2002-09 | 318000000.0000 | 33006500.0000 | 16675100.0000 | 11857400.0000 |
| 2001-12 | 320000000.0000 | 30925900.0000 | 16286300.0000 | 11732100.0000 |
| 2002-06 | 188000000.0000 | 19324400.0000 | 12059900.0000 | 6998000.0000 |
| 2002-03 | 78846700.0000 | 6246300.0000 | 5006300.0000 | 3360400.0000 |
| 2001-06 | 144000000.0000 | 15857900.0000 | 6213400.0000 | 5831100.0000 |
| 2000-12 | 243000000.0000 | 25368600.0000 | 14989000.0000 | 7956700.0000 |
| 2000-06 | 112000000.0000 | 6775400.0000 | 4692600.0000 | 4864500.0000 |
| 1999-12 | 181000000.0000 | 15452300.0000 | 15726700.0000 | 6317700.0000 |
| 1998-12 | 198000000.0000 | 10321200.0000 | 12594800.0000 | 6740800.0000 |
| 1999-06 | 108000000.0000 | 5627400.0000 | 4900600.0000 | 2749300.0000 |
| 1996-12 | 127000000.0000 | 6226500.0000 | 4182400.0000 | 6291200.0000 |
| 1997-12 | 180000000.0000 | 9151100.0000 | 6230400.0000 | 5431800.0000 |
| 2025-06 | 13697000000.0000 | 178000000.0000 | 220000000.0000 | 201000000.0000 |
| 2025-09 | 22051000000.0000 | 313000000.0000 | 361000000.0000 | 298000000.0000 |