中商官网
研究报告
巨化股份（600160）
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 | 5800000000.0000 | 6.03 | 1038000000.0000 | 187.53 | 1043000000.0000 | 180.38 | 898000000.0000 | 172.12 |
| 2024-12-31 | 24462000000.0000 | 18.43 | 2502000000.0000 | 130.17 | 2497000000.0000 | 131.85 | 2177000000.0000 | 124.66 |
| 2024-09-30 | 17906000000.0000 | 11.82 | 1559000000.0000 | 83.84 | 1566000000.0000 | 83.37 | 1390000000.0000 | 83.38 |
| 2024-06-30 | 12080000000.0000 | 19.65 | 1049000000.0000 | 89.35 | 1054000000.0000 | 88.21 | 924000000.0000 | 88.19 |
| 2023-12-31 | 20655000000.0000 | -3.88 | 1087000000.0000 | -60.54 | 1077000000.0000 | -60.48 | 969000000.0000 | -59.56 |
| 2024-03-31 | 5470000000.0000 | 19.54 | 361000000.0000 | 113.61 | 372000000.0000 | 102.17 | 330000000.0000 | 130.77 |
| 2023-06-30 | 10096000000.0000 | -3.88 | 554000000.0000 | -48.85 | 560000000.0000 | -48.91 | 491000000.0000 | -49.12 |
| 2023-09-30 | 16013000000.0000 | -2.22 | 848000000.0000 | -56.76 | 854000000.0000 | -56.65 | 758000000.0000 | -55.78 |
| 2023-03-31 | 4576000000.0000 | -0.69 | 169000000.0000 | -37.41 | 184000000.0000 | -32.10 | 143000000.0000 | -39.66 |
| 2022-12-31 | 21489000000.0000 | 19.48 | 2755000000.0000 | 147.31 | 2725000000.0000 | 153.25 | 2396000000.0000 | 122.26 |
| 2022-06-30 | 10504000000.0000 | 28.35 | 1083000000.0000 | 720.45 | 1096000000.0000 | 700.00 | 965000000.0000 | 731.90 |
| 2022-03-31 | 4608000000.0000 | 28.07 | 270000000.0000 | 1351.70 | 271000000.0000 | 1404.23 | 237000000.0000 | 1846.61 |
| 2022-09-30 | 16377000000.0000 | 29.74 | 1961000000.0000 | 512.81 | 1970000000.0000 | 550.17 | 1714000000.0000 | 525.55 |
| 2021-12-31 | 17986000000.0000 | 12.03 | 1114000000.0000 | 623.38 | 1076000000.0000 | 685.40 | 1078000000.0000 | 956.86 |
| 2021-09-30 | 12623000000.0000 | 15.69 | 320000000.0000 | 243.24 | 303000000.0000 | 272.88 | 274000000.0000 | 580.17 |
| 2021-03-31 | 3598000000.0000 | 3.18 | 18598900.0000 | 112.01 | 18015900.0000 | 68.44 | 12175000.0000 | 485.93 |
| 2021-06-30 | 8184000000.0000 | 14.22 | 132000000.0000 | 121.05 | 137000000.0000 | 157.09 | 116000000.0000 | 831.59 |
| 2020-12-31 | 16054000000.0000 | -0.09 | 154000000.0000 | -85.70 | 137000000.0000 | -87.27 | 102000000.0000 | -88.96 |
| 2020-09-30 | 10911000000.0000 | -6.88 | 93228800.0000 | -91.37 | 81259700.0000 | -92.57 | 40284000.0000 | -95.58 |
| 2020-06-30 | 7165000000.0000 | -5.47 | 59713900.0000 | -93.13 | 53287700.0000 | -93.90 | 12451800.0000 | -98.28 |
| 2020-03-31 | 3487000000.0000 | -7.51 | 8772500.0000 | -98.08 | 10695500.0000 | -97.66 | 2077900.0000 | -99.45 |
| 2019-12-31 | 16068000000.0000 | 2.63 | 1077000000.0000 | -59.57 | 1076000000.0000 | -58.95 | 924000000.0000 | -57.67 |
| 2019-09-30 | 11717000000.0000 | -2.42 | 1080000000.0000 | -47.55 | 1094000000.0000 | -47.00 | 912000000.0000 | -45.52 |
| 2019-06-30 | 7580000000.0000 | -6.50 | 869000000.0000 | -34.56 | 873000000.0000 | -34.21 | 722000000.0000 | -32.71 |
| 2019-03-31 | 3770000000.0000 | -5.73 | 456000000.0000 | -14.29 | 458000000.0000 | -13.91 | 375000000.0000 | -12.18 |
| 2018-09-30 | 12007000000.0000 | 19.79 | 2059000000.0000 | 102.86 | 2064000000.0000 | 103.35 | 1674000000.0000 | 105.90 |
| 2018-12-31 | 15656000000.0000 | 13.42 | 2664000000.0000 | 119.80 | 2621000000.0000 | 120.25 | 2183000000.0000 | 138.06 |
| 2018-03-31 | 3999000000.0000 | 36.91 | 532000000.0000 | 147.44 | 532000000.0000 | 146.30 | 427000000.0000 | 132.07 |
| 2018-06-30 | 8107000000.0000 | 24.86 | 1328000000.0000 | 103.37 | 1327000000.0000 | 102.91 | 1073000000.0000 | 103.22 |
| 2017-12-31 | 13804000000.0000 | 36.66 | 1212000000.0000 | 592.57 | 1190000000.0000 | 400.00 | 917000000.0000 | 495.45 |
| 2017-09-30 | 10023000000.0000 | 36.03 | 1015000000.0000 | 1075.82 | 1015000000.0000 | 919.04 | 813000000.0000 | 988.34 |
| 2017-06-30 | 6493000000.0000 | 30.88 | 653000000.0000 | 840.72 | 654000000.0000 | 778.44 | 528000000.0000 | 900.04 |
| 2017-03-31 | 2921000000.0000 | 22.58 | 215000000.0000 | -669.52 | 216000000.0000 | -790.51 | 184000000.0000 | -649.36 |
| 2016-12-31 | 10101000000.0000 | 6.15 | 175000000.0000 | 5.42 | 238000000.0000 | 6.73 | 154000000.0000 | -6.10 |
| 2016-06-30 | 4961000000.0000 | 12.19 | 69414600.0000 | -29.65 | 74449800.0000 | -28.41 | 52798000.0000 | -39.03 |
| 2016-09-30 | 7368000000.0000 | 6.47 | 86322500.0000 | -34.10 | 99603100.0000 | -42.76 | 74701200.0000 | -46.64 |
| 2016-03-31 | 2383000000.0000 | 13.42 | -37751300.0000 | 2980.48 | -31281300.0000 | -1277.49 | -33493500.0000 | -1692.50 |
| 2015-12-31 | 9516000000.0000 | -2.54 | 166000000.0000 | -18.23 | 223000000.0000 | 2.76 | 164000000.0000 | 0.00 |
| 2015-09-30 | 6920000000.0000 | -3.20 | 131000000.0000 | 0.00 | 174000000.0000 | 18.37 | 140000000.0000 | 21.74 |
| 2015-06-30 | 4422000000.0000 | -5.21 | 98665800.0000 | 44.95 | 104000000.0000 | 27.62 | 86596700.0000 | 32.89 |
| 2015-03-31 | 2101000000.0000 | -9.48 | -1225500.0000 | -86.72 | 2656600.0000 | 488.65 | 2103200.0000 | 1527.86 |
| 2014-12-31 | 9764000000.0000 | 0.28 | 203000000.0000 | -28.52 | 217000000.0000 | -29.08 | 164000000.0000 | -34.40 |
| 2014-06-30 | 4665000000.0000 | -5.22 | 68068500.0000 | -48.82 | 81495000.0000 | -42.20 | 65164500.0000 | -44.30 |
| 2014-09-30 | 7149000000.0000 | -4.53 | 131000000.0000 | -42.79 | 147000000.0000 | -39.75 | 115000000.0000 | -45.75 |
| 2014-03-31 | 2321000000.0000 | -2.19 | -9231400.0000 | -111.21 | 451300.0000 | -99.47 | 129200.0000 | -99.81 |
| 2013-09-30 | 7488000000.0000 | 8.52 | 229000000.0000 | -69.51 | 244000000.0000 | -68.56 | 212000000.0000 | -65.25 |
| 2013-12-31 | 9737000000.0000 | 8.36 | 284000000.0000 | -61.98 | 306000000.0000 | -60.47 | 250000000.0000 | -58.95 |
| 2013-06-30 | 4922000000.0000 | 10.38 | 133000000.0000 | -80.38 | 141000000.0000 | -79.54 | 117000000.0000 | -78.57 |
| 2013-03-31 | 2373000000.0000 | 19.79 | 82374200.0000 | -72.63 | 84493100.0000 | -71.93 | 69236300.0000 | -70.41 |
| 2012-12-31 | 8986000000.0000 | 9.43 | 747000000.0000 | -66.59 | 774000000.0000 | -65.23 | 609000000.0000 | -65.86 |
| 2012-09-30 | 6900000000.0000 | 6.71 | 751000000.0000 | -62.07 | 776000000.0000 | -60.75 | 610000000.0000 | -62.53 |
| 2012-06-30 | 4459000000.0000 | -0.40 | 678000000.0000 | -55.66 | 689000000.0000 | -55.06 | 546000000.0000 | -58.76 |
| 2012-03-31 | 1981000000.0000 | -7.08 | 301000000.0000 | -41.78 | 301000000.0000 | -42.00 | 234000000.0000 | -46.45 |
| 2011-09-30 | 6466000000.0000 | 59.81 | 1980000000.0000 | 357.27 | 1977000000.0000 | 356.58 | 1628000000.0000 | 304.98 |
| 2011-12-31 | 8212000000.0000 | 49.69 | 2236000000.0000 | 232.74 | 2226000000.0000 | 231.74 | 1784000000.0000 | 191.50 |
| 2011-03-31 | 2132000000.0000 | 98.33 | 517000000.0000 | 383.18 | 519000000.0000 | 385.05 | 437000000.0000 | 332.67 |
| 2011-06-30 | 4477000000.0000 | 74.61 | 1529000000.0000 | 501.97 | 1533000000.0000 | 501.18 | 1324000000.0000 | 461.02 |
| 2010-12-31 | 5486000000.0000 | 45.13 | 672000000.0000 | 1022.38 | 671000000.0000 | 909.39 | 612000000.0000 | 410.00 |
| 2010-09-30 | 4046000000.0000 | 43.32 | 433000000.0000 | -1677.57 | 433000000.0000 | -1733.48 | 402000000.0000 | 1089.23 |
| 2010-06-30 | 2564000000.0000 | 42.76 | 254000000.0000 | 73035.62 | 255000000.0000 | 13739.14 | 236000000.0000 | 278.24 |
| 2009-12-31 | 3780000000.0000 | -29.07 | 59873000.0000 | 1.05 | 66475500.0000 | -42.20 | 120000000.0000 | 51.47 |
| 2010-03-31 | 1075000000.0000 | 32.06 | 107000000.0000 | -260.36 | 107000000.0000 | -260.94 | 101000000.0000 | -251.44 |
| 2009-09-30 | 2823000000.0000 | -35.96 | -27447200.0000 | -127.18 | -26507900.0000 | -120.87 | 33803400.0000 | -62.24 |
| 2009-06-30 | 1796000000.0000 | -42.08 | 347300.0000 | -99.64 | 1842600.0000 | -98.50 | 62393800.0000 | -33.12 |
| 2008-12-31 | 5329000000.0000 | 2.44 | 59252000.0000 | -64.73 | 115000000.0000 | -52.28 | 79223800.0000 | -62.63 |
| 2009-03-31 | 814000000.0000 | -40.80 | -66726700.0000 | -351.84 | -66486100.0000 | -252.62 | -66693900.0000 | -289.94 |
| 2008-06-30 | 3101000000.0000 | 26.42 | 96658700.0000 | 0.52 | 123000000.0000 | 13.89 | 93296800.0000 | 28.21 |
| 2008-09-30 | 4408000000.0000 | 13.99 | 101000000.0000 | -42.29 | 127000000.0000 | -35.53 | 89524600.0000 | -32.69 |
| 2007-12-31 | 5202000000.0000 | 32.13 | 168000000.0000 | 22.63 | 241000000.0000 | 17.56 | 212000000.0000 | 22.54 |
| 2008-03-31 | 1375000000.0000 | 23.43 | 26495900.0000 | -52.95 | 43562400.0000 | -22.12 | 35113900.0000 | 1.46 |
| 2007-06-30 | 2453000000.0000 | 35.98 | 96154300.0000 | -14.91 | 108000000.0000 | -2.70 | 72767700.0000 | -1.59 |
| 2007-09-30 | 3867000000.0000 | 37.08 | 175000000.0000 | 31.58 | 197000000.0000 | 5.91 | 133000000.0000 | -4.32 |
| 2007-03-31 | 1114000000.0000 | 23.23 | 56319600.0000 | -6.15 | 55933500.0000 | -4.30 | 34608000.0000 | -17.98 |
| 2006-12-31 | 3937000000.0000 | 28.20 | 137000000.0000 | -40.69 | 205000000.0000 | -6.82 | 173000000.0000 | -10.36 |
| 2006-03-31 | 904000000.0000 | 18.48 | 60010800.0000 | 14.41 | 58449300.0000 | 11.04 | 42195600.0000 | 12.19 |
| 2006-06-30 | 1804000000.0000 | 12.54 | 113000000.0000 | -12.40 | 111000000.0000 | -15.27 | 73946300.0000 | -18.16 |
| 2006-09-30 | 2821000000.0000 | 17.35 | 133000000.0000 | -26.92 | 186000000.0000 | 1.09 | 139000000.0000 | 7.75 |
| 2005-09-30 | 2404000000.0000 | 30.37 | 182000000.0000 | 25.52 | 184000000.0000 | 21.85 | 129000000.0000 | 24.04 |
| 2005-12-31 | 3071000000.0000 | 23.04 | 231000000.0000 | 35.09 | 220000000.0000 | 30.18 | 193000000.0000 | 28.67 |
| 2005-06-30 | 1603000000.0000 | 39.15 | 129000000.0000 | 10.26 | 131000000.0000 | 8.26 | 90356900.0000 | 13.85 |
| 2005-03-31 | 763000000.0000 | 36.25 | 52450700.0000 | 16.09 | 52637500.0000 | 17.44 | 37611600.0000 | 7.45 |
| 2004-12-31 | 2496000000.0000 | 35.87 | 171000000.0000 | 14.77 | 169000000.0000 | 19.01 | 150000000.0000 | 22.95 |
| 2004-09-30 | 1844000000.0000 | 29.49 | 145000000.0000 | 27.19 | 151000000.0000 | 34.82 | 104000000.0000 | 19.06 |
| 2004-03-31 | 560000000.0000 | 42.86 | 45179500.0000 | 169.73 | 44822400.0000 | 161.85 | 35004100.0000 | 85.83 |
| 2004-06-30 | 1152000000.0000 | 25.49 | 117000000.0000 | 74.64 | 121000000.0000 | 76.47 | 79367500.0000 | 35.54 |
| 2003-12-31 | 1837000000.0000 | 20.86 | 149000000.0000 | 30.70 | 142000000.0000 | 22.41 | 122000000.0000 | 39.79 |
| 2003-09-30 | 1424000000.0000 | 22.76 | 114000000.0000 | 29.02 | 112000000.0000 | 22.63 | 87352300.0000 | 24.01 |
| 2002-12-31 | 1520000000.0000 | 19.87 | 114000000.0000 | 8.57 | 116000000.0000 | 14.85 | 87276800.0000 | -16.88 |
| 2003-06-30 | 918000000.0000 | 18.45 | 66994500.0000 | 7.52 | 68565400.0000 | 5.10 | 58554900.0000 | 10.64 |
| 2003-03-31 | 392000000.0000 | 14.62 | 16749900.0000 | 17.08 | 17117700.0000 | 5.37 | 18836700.0000 | 47.39 |
| 2002-06-30 | 775000000.0000 | 20.72 | 62310900.0000 | -22.80 | 65236900.0000 | -12.65 | 52923500.0000 | -26.02 |
| 2002-09-30 | 1160000000.0000 | 19.71 | 88355900.0000 | -13.38 | 91334000.0000 | -5.33 | 70441700.0000 | -21.86 |
| 2002-03-31 | 342000000.0000 | -- | 14306100.0000 | -- | 16245000.0000 | -- | 12780500.0000 | -- |
| 2001-12-31 | 1268000000.0000 | 2.67 | 105000000.0000 | -35.19 | 101000000.0000 | -32.67 | 105000000.0000 | -11.76 |
| 2001-06-30 | 642000000.0000 | -2.87 | 80715900.0000 | 5.99 | 74686900.0000 | -1.73 | 71540000.0000 | 1.19 |
| 2001-09-30 | 969000000.0000 | -- | 102000000.0000 | -- | 96478200.0000 | -- | 90145900.0000 | -- |
| 2000-06-30 | 661000000.0000 | 9.62 | 76152700.0000 | 1.90 | 76001700.0000 | -11.30 | 70698000.0000 | 2.87 |
| 2000-12-31 | 1235000000.0000 | 10.07 | 162000000.0000 | 25.58 | 150000000.0000 | 14.50 | 119000000.0000 | 0.85 |
| 1999-12-31 | 1122000000.0000 | 9.46 | 129000000.0000 | 22.86 | 131000000.0000 | 11.02 | 118000000.0000 | 15.69 |
| 1999-06-30 | 603000000.0000 | 12.50 | 74733100.0000 | 15.59 | 85679500.0000 | 27.92 | 68728700.0000 | 2.61 |
| 1998-03-31 | 283000000.0000 | -- | 33285800.0000 | -- | 33588500.0000 | -- | 33588500.0000 | -- |
| 1998-06-30 | 536000000.0000 | -- | 64653700.0000 | -- | 66981300.0000 | -- | 66981300.0000 | -- |
| 1998-12-31 | 1025000000.0000 | -7.99 | 105000000.0000 | -11.76 | 118000000.0000 | 0.85 | 102000000.0000 | -12.82 |
| 1997-12-31 | 1114000000.0000 | -3.80 | 119000000.0000 | 13.33 | 117000000.0000 | 11.43 | 117000000.0000 | 11.43 |
| 1996-12-31 | 1158000000.0000 | 10.29 | 105000000.0000 | -7.89 | 105000000.0000 | -7.89 | 105000000.0000 | 9.59 |
| 1995-12-31 | 1050000000.0000 | -- | 114000000.0000 | -- | 114000000.0000 | -- | 95807800.0000 | -- |
| 2025-06-30 | 13331000000.0000 | 10.36 | 2602000000.0000 | 148.05 | 2607000000.0000 | 147.34 | 2276000000.0000 | 146.32 |
| 2025-09-30 | 20394000000.0000 | 13.89 | 4175000000.0000 | 167.80 | 4182000000.0000 | 167.05 | 3623000000.0000 | 160.65 |
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 | 16.72 | 17.98 | 3.48 | 4.4400 | 1.6400 | 18.76 | 0.19 |
| 2024-12 | 8.45 | 10.21 | 8.75 | 11.5900 | 9.9700 | 28.17 | 0.86 |
| 2024-09 | 7.04 | 8.75 | 5.64 | 7.5700 | 6.7500 | 18.85 | 0.64 |
| 2024-06 | 7.28 | 8.73 | 3.89 | 5.0500 | 4.8100 | 20.54 | 0.45 |
| 2023-12 | 3.91 | 5.21 | 4.61 | 5.9900 | 10.2700 | 21.73 | 0.88 |
| 2024-03 | 5.69 | 6.80 | 1.40 | 1.8100 | 2.1600 | 19.20 | 0.21 |
| 2023-06 | 3.88 | 5.55 | 2.42 | 3.1400 | 5.1100 | 17.28 | 0.44 |
| 2023-09 | 3.66 | 5.33 | 3.70 | 4.8100 | 8.3400 | 17.39 | 0.69 |
| 2023-03 | 2.75 | 4.02 | 0.81 | 0.9800 | 2.2300 | 18.20 | 0.20 |
| 2022-12 | 10.53 | 12.68 | 12.04 | 16.5700 | 10.0500 | 20.50 | 0.95 |
| 2022-06 | 8.19 | 10.43 | 5.38 | 6.9200 | 4.8900 | 18.52 | 0.52 |
| 2022-03 | 5.38 | 5.88 | 1.43 | 1.7400 | 1.9600 | 16.29 | 0.24 |
| 2022-09 | 9.98 | 12.03 | 8.94 | 12.0900 | 7.3400 | 18.92 | 0.74 |
| 2021-12 | 3.56 | 5.98 | 6.01 | 8.5900 | 11.0500 | 21.26 | 1.01 |
| 2021-09 | 1.48 | 2.40 | 1.81 | 2.0700 | 8.4300 | 23.90 | 0.75 |
| 2021-03 | 0.08 | 0.50 | 0.11 | 0.0900 | 2.5800 | 23.24 | 0.23 |
| 2021-06 | 0.49 | 1.67 | 0.85 | 0.8300 | 5.2500 | 24.56 | 0.51 |
| 2020-12 | -0.92 | 0.85 | 0.87 | 0.7500 | 14.0200 | 33.40 | 1.02 |
| 2020-09 | -1.43 | 0.74 | 0.51 | 0.3000 | 8.8500 | 29.56 | 0.68 |
| 2020-06 | -0.84 | 0.74 | 0.33 | 0.1200 | 5.6200 | 29.15 | 0.45 |
| 2020-03 | -2.55 | 0.31 | 0.07 | 0.0900 | 2.7200 | 25.70 | 0.21 |
| 2019-12 | 4.36 | 6.70 | 6.89 | 7.0500 | 12.5800 | 47.31 | 1.03 |
| 2019-09 | 6.83 | 9.34 | 6.94 | 6.9600 | 8.4700 | 35.29 | 0.74 |
| 2019-06 | 8.39 | 11.52 | 5.56 | 5.5100 | 5.4800 | 35.36 | 0.48 |
| 2019-03 | 6.98 | 12.15 | 2.91 | 2.9000 | 2.8700 | 28.48 | 0.24 |
| 2018-09 | 15.49 | 17.19 | 12.81 | 14.2900 | 9.7200 | 30.64 | 0.75 |
| 2018-12 | 15.36 | 16.74 | 17.17 | 18.0800 | 11.9800 | 41.81 | 1.03 |
| 2018-03 | 12.93 | 13.30 | 3.78 | 3.8700 | 3.2700 | 26.87 | 0.28 |
| 2018-06 | 14.56 | 16.37 | 9.09 | 9.3400 | 6.9100 | 35.16 | 0.56 |
| 2017-12 | 7.90 | 8.62 | 9.07 | 8.8200 | 14.6200 | 34.55 | 1.05 |
| 2017-09 | 9.73 | 10.13 | 7.60 | 7.5300 | 11.4500 | 33.00 | 0.75 |
| 2017-06 | 9.52 | 10.07 | 5.01 | 4.9200 | 6.5200 | 25.35 | 0.50 |
| 2017-03 | 6.68 | 7.39 | 1.75 | 1.7500 | 3.2100 | 25.97 | 0.24 |
| 2016-12 | 1.35 | 2.36 | 2.01 | 1.8900 | 12.6000 | 29.75 | 0.85 |
| 2016-06 | 1.11 | 1.50 | 0.79 | 0.6700 | 5.8700 | 24.62 | 0.53 |
| 2016-09 | 1.00 | 1.35 | 0.82 | 0.9800 | 8.8000 | 26.14 | 0.61 |
| 2016-03 | -1.55 | -1.31 | -0.34 | -0.4800 | 3.1800 | 22.66 | 0.26 |
| 2015-12 | 1.33 | 2.34 | 2.43 | 2.2400 | 10.9300 | 30.10 | 1.04 |
| 2015-09 | 1.52 | 2.51 | 1.86 | 1.9100 | 7.8400 | 26.30 | 0.74 |
| 2015-06 | 1.74 | 2.35 | 1.15 | 1.1800 | 5.2100 | 26.37 | 0.49 |
| 2015-03 | -0.38 | 0.13 | 0.03 | 0.0200 | 2.6300 | 24.61 | 0.23 |
| 2014-12 | 1.29 | 2.22 | 2.42 | 2.2100 | 12.6400 | 36.36 | 1.09 |
| 2014-06 | 0.60 | 1.75 | 0.87 | 0.9000 | 6.4100 | 30.18 | 0.50 |
| 2014-09 | 1.19 | 2.06 | 1.59 | 1.5700 | 9.6500 | 28.82 | 0.77 |
| 2014-03 | -1.68 | 0.02 | 0.00 | 0.0300 | 3.4900 | 30.35 | 0.24 |
| 2013-09 | 3.04 | 3.26 | 2.90 | 3.5800 | 13.8100 | 39.39 | 0.89 |
| 2013-12 | 2.78 | 3.14 | 3.17 | 4.2900 | 16.2500 | 42.65 | 1.01 |
| 2013-06 | 2.74 | 2.86 | 1.77 | 1.9500 | 8.0300 | 35.12 | 0.62 |
| 2013-03 | 3.54 | 3.56 | 1.19 | 1.1400 | 4.1400 | 39.91 | 0.33 |
| 2012-12 | 8.28 | 8.61 | 10.34 | 10.5700 | 14.8200 | 42.01 | 1.20 |
| 2012-09 | 10.94 | 11.25 | 11.00 | 10.4500 | 12.2800 | 34.75 | 0.98 |
| 2012-06 | 15.21 | 15.45 | 10.06 | 9.2500 | 7.3500 | 30.80 | 0.65 |
| 2012-03 | 15.24 | 15.19 | 4.16 | 4.0600 | 3.6000 | 35.71 | 0.27 |
| 2011-09 | 30.14 | 30.58 | 28.16 | 50.3500 | 9.3700 | 42.30 | 0.92 |
| 2011-12 | 26.91 | 27.11 | 32.53 | 48.2400 | 12.0800 | 65.93 | 1.20 |
| 2011-03 | 23.92 | 24.34 | 9.87 | 15.6300 | 3.4700 | 57.42 | 0.41 |
| 2011-06 | 33.88 | 34.24 | 27.55 | 42.6000 | 5.0900 | 57.60 | 0.80 |
| 2010-12 | 11.83 | 12.23 | 14.17 | 25.9500 | 14.1400 | 91.37 | 1.16 |
| 2010-09 | 10.53 | 10.70 | 8.43 | 17.5000 | 12.6900 | 47.56 | 0.79 |
| 2010-06 | 9.87 | 9.95 | 5.41 | 9.9400 | 8.4500 | 49.93 | 0.54 |
| 2009-12 | 2.06 | 1.76 | 1.48 | 4.7000 | 16.1300 | 50.85 | 0.84 |
| 2010-03 | 9.12 | 9.95 | 2.29 | 4.7400 | 3.9100 | 63.27 | 0.23 |
| 2009-09 | -0.43 | -0.94 | -0.59 | 0.0000 | 11.2200 | 43.80 | 0.63 |
| 2009-06 | 0.45 | 0.10 | 0.04 | 3.1400 | 6.9000 | 38.88 | 0.41 |
| 2008-12 | 1.26 | 2.16 | 2.71 | 4.5600 | 18.4800 | 65.34 | 1.25 |
| 2009-03 | -7.49 | -8.17 | -1.39 | 0.0000 | 3.1400 | 30.33 | 0.17 |
| 2008-06 | 3.22 | 3.97 | 2.51 | 4.9300 | 8.4600 | 53.57 | 0.63 |
| 2008-09 | 2.34 | 2.88 | 2.51 | 0.0000 | 11.7600 | 59.50 | 0.87 |
| 2007-12 | 3.02 | 4.63 | 5.87 | 11.3600 | 18.8000 | 67.92 | 1.27 |
| 2008-03 | 2.11 | 3.17 | 0.90 | -- | -- | 56.60 | 0.28 |
| 2007-06 | 3.51 | 4.40 | 2.31 | 4.0500 | 7.7000 | 45.92 | 0.52 |
| 2007-09 | 4.24 | 5.09 | 4.80 | -- | 12.1000 | 49.38 | 0.94 |
| 2007-03 | 4.58 | 5.02 | 1.21 | -- | 3.5800 | 47.49 | 0.24 |
| 2006-12 | 2.97 | 5.21 | 5.42 | 10.0700 | 12.1600 | 53.97 | 1.04 |
| 2006-03 | 6.08 | 6.47 | 1.46 | -- | 2.0800 | 47.31 | 0.23 |
| 2006-06 | 5.49 | 6.15 | 2.79 | 4.9400 | 4.1700 | 53.10 | 0.45 |
| 2006-09 | 4.32 | 6.59 | 4.42 | -- | 7.0600 | 53.10 | 0.67 |
| 2005-09 | 7.40 | 7.65 | 5.00 | -- | 5.6600 | 43.90 | 0.65 |
| 2005-12 | 7.36 | 7.16 | 6.45 | 12.2800 | 7.2500 | 48.98 | 0.90 |
| 2005-06 | 8.05 | 8.17 | 3.73 | 5.8000 | 3.7900 | 42.06 | 0.46 |
| 2005-03 | 6.95 | 6.90 | 1.48 | -- | 1.7700 | 38.59 | 0.21 |
| 2004-12 | 6.65 | 6.77 | 5.35 | 10.0900 | 7.8300 | 35.36 | 0.79 |
| 2004-09 | 7.65 | 8.19 | 4.66 | -- | 8.1300 | 29.65 | 0.57 |
| 2004-03 | 7.14 | 8.00 | 1.52 | -- | 2.4400 | 25.05 | 0.19 |
| 2004-06 | 9.90 | 10.50 | 3.81 | 5.3900 | 4.2300 | 29.78 | 0.36 |
| 2003-12 | 7.57 | 7.73 | 5.14 | 8.2300 | 8.3900 | 24.78 | 0.66 |
| 2003-09 | 7.44 | 7.87 | 3.98 | -- | 6.7200 | 20.47 | 0.51 |
| 2002-12 | 6.38 | 7.63 | 4.58 | 6.3600 | 7.3100 | 20.56 | 0.60 |
| 2003-06 | 6.64 | 7.47 | 2.49 | -- | 4.1500 | 21.26 | 0.33 |
| 2003-03 | 3.83 | 4.37 | 0.63 | -- | 1.6600 | 17.52 | 0.14 |
| 2002-06 | 6.06 | 8.42 | 2.66 | -- | 3.8200 | 16.51 | 0.32 |
| 2002-09 | 5.95 | 7.87 | 3.60 | -- | 5.4800 | 17.10 | 0.46 |
| 2002-03 | 2.63 | 4.75 | 0.68 | -- | 1.6600 | 14.81 | 0.14 |
| 2001-12 | 5.52 | 7.97 | 4.26 | 9.5000 | 6.3100 | 16.35 | 0.54 |
| 2001-06 | 10.28 | 11.63 | 3.59 | 7.4000 | 3.4800 | 12.23 | 0.31 |
| 2001-09 | 7.95 | 9.96 | 4.05 | -- | -- | -- | 0.41 |
| 2000-06 | 10.14 | 11.50 | 4.32 | -- | 3.3600 | -- | 0.38 |
| 2000-12 | 10.53 | 12.15 | 8.14 | -- | 6.3000 | -- | 0.67 |
| 1999-12 | 9.89 | 11.68 | 8.86 | -- | 5.9200 | -- | 0.76 |
| 1999-06 | 10.78 | 14.21 | 6.07 | -- | 3.6300 | -- | 0.43 |
| 1998-03 | 10.95 | 11.87 | 3.44 | -- | 2.0100 | 10.28 | 0.29 |
| 1998-06 | 10.63 | 12.50 | 5.06 | -- | 3.7300 | 10.16 | 0.41 |
| 1998-12 | 8.68 | 11.51 | 8.87 | 17.8900 | 6.0000 | 10.86 | 0.77 |
| 1997-12 | 10.32 | 10.50 | 12.29 | -- | 7.1400 | 14.40 | 1.17 |
| 1996-12 | 8.72 | 9.07 | 11.39 | -- | 7.7400 | 15.42 | 1.26 |
| 1995-12 | 10.48 | 10.86 | -- | -- | -- | -- | -- |
| 2025-06 | 18.49 | 19.56 | 8.04 | 10.8600 | 3.8400 | 25.82 | 0.41 |
| 2025-09 | 19.35 | 20.51 | -- | -- | -- | -- | -- |
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 | 32.85 | 67.15 | 1.7800 | 1.1300 |
| 2024-12 | 32.44 | 67.56 | 1.6000 | 1.0500 |
| 2024-09 | 33.87 | 66.13 | 1.3700 | 0.8500 |
| 2024-06 | 33.93 | 66.07 | 1.4000 | 0.9200 |
| 2023-12 | 29.96 | 70.04 | 1.4200 | 0.9000 |
| 2024-03 | 33.94 | 66.06 | 1.3000 | 0.7500 |
| 2023-06 | 32.88 | 67.11 | 1.3700 | 0.9500 |
| 2023-09 | 31.45 | 68.55 | 1.3500 | 0.9000 |
| 2023-03 | 30.15 | 69.85 | 1.5600 | 1.0500 |
| 2022-12 | 30.24 | 69.76 | 1.6000 | 1.1300 |
| 2022-06 | 29.94 | 70.06 | 1.6800 | 1.1900 |
| 2022-03 | 26.54 | 73.46 | 1.6900 | 1.0700 |
| 2022-09 | 31.74 | 68.26 | 1.6200 | 1.1500 |
| 2021-12 | 23.82 | 76.18 | 1.7300 | 1.1200 |
| 2021-09 | 23.37 | 76.63 | 1.9400 | 1.2900 |
| 2021-03 | 18.97 | 81.03 | 2.2500 | 1.5400 |
| 2021-06 | 21.22 | 78.78 | 2.0200 | 1.2700 |
| 2020-12 | 17.98 | 82.02 | 2.2900 | 1.6000 |
| 2020-09 | 19.80 | 80.19 | 2.2400 | 1.6600 |
| 2020-06 | 20.13 | 79.87 | 2.3300 | 1.7200 |
| 2020-03 | 19.42 | 80.58 | 2.6100 | 1.8000 |
| 2019-12 | 14.87 | 85.13 | 3.5200 | 2.5700 |
| 2019-09 | 15.59 | 84.40 | 3.5000 | 2.0600 |
| 2019-06 | 16.21 | 83.79 | 3.3800 | 2.0400 |
| 2019-03 | 15.85 | 84.15 | 3.6600 | 2.1600 |
| 2018-09 | 21.86 | 78.14 | 2.6500 | 1.7200 |
| 2018-12 | 15.60 | 84.40 | 3.5600 | 2.4700 |
| 2018-03 | 19.54 | 80.46 | 2.8200 | 1.6500 |
| 2018-06 | 19.59 | 80.41 | 3.0300 | 1.6500 |
| 2017-12 | 16.23 | 83.77 | 3.2600 | 2.1300 |
| 2017-09 | 17.96 | 82.04 | 3.0200 | 1.7100 |
| 2017-06 | 18.33 | 81.68 | 2.9200 | 1.6900 |
| 2017-03 | 13.76 | 86.24 | 3.8100 | 2.1100 |
| 2016-12 | 11.99 | 88.01 | 4.3900 | 2.4200 |
| 2016-06 | 24.06 | 75.94 | 1.5500 | 0.9100 |
| 2016-09 | 14.33 | 85.67 | 3.7000 | 2.8300 |
| 2016-03 | 21.59 | 78.41 | 1.7000 | 1.0500 |
| 2015-12 | 20.77 | 79.23 | 1.7200 | 1.1700 |
| 2015-09 | 22.47 | 77.54 | 1.6600 | 0.9000 |
| 2015-06 | 20.56 | 79.44 | 1.7200 | 0.9400 |
| 2015-03 | 19.54 | 80.46 | 1.8600 | 0.9800 |
| 2014-12 | 18.69 | 81.31 | 1.8700 | 1.0700 |
| 2014-06 | 23.34 | 76.66 | 1.7200 | 1.1100 |
| 2014-09 | 21.61 | 78.39 | 1.7600 | 1.1100 |
| 2014-03 | 22.32 | 77.68 | 1.9800 | 1.4600 |
| 2013-09 | 30.87 | 69.13 | 1.3500 | 0.9600 |
| 2013-12 | 22.26 | 77.75 | 2.1600 | 1.7000 |
| 2013-06 | 28.16 | 71.84 | 1.4100 | 0.9900 |
| 2013-03 | 16.65 | 83.35 | 2.5900 | 2.0100 |
| 2012-12 | 17.17 | 82.83 | 3.4600 | 2.6600 |
| 2012-09 | 17.03 | 82.97 | 2.6200 | 2.1000 |
| 2012-06 | 15.34 | 84.66 | 2.9300 | 2.4200 |
| 2012-03 | 17.24 | 82.77 | 3.0000 | 2.5200 |
| 2011-09 | 20.54 | 79.46 | 2.7500 | 2.4500 |
| 2011-12 | 16.03 | 83.95 | 3.1800 | 2.6500 |
| 2011-03 | 45.24 | 54.74 | 1.0000 | 0.7600 |
| 2011-06 | 33.48 | 66.52 | 1.4800 | 1.1000 |
| 2010-12 | 45.21 | 54.81 | 0.9800 | 0.6500 |
| 2010-09 | 53.33 | 46.65 | 0.8700 | 0.6400 |
| 2010-06 | 53.11 | 46.89 | 1.0100 | 0.7400 |
| 2009-12 | 52.88 | 47.12 | 0.8600 | 0.6000 |
| 2010-03 | 54.02 | 45.98 | 1.0500 | 0.7500 |
| 2009-09 | 55.70 | 44.30 | 0.7900 | 0.5900 |
| 2009-06 | 54.07 | 45.93 | 0.7700 | 0.5400 |
| 2008-12 | 51.92 | 48.08 | 0.7100 | 0.4700 |
| 2009-03 | 59.09 | 40.91 | 0.7500 | 0.5600 |
| 2008-06 | 58.23 | 41.77 | 0.8600 | 0.6200 |
| 2008-09 | 59.41 | 40.59 | 0.8200 | 0.5500 |
| 2007-12 | 51.61 | 48.37 | 0.6200 | 0.3200 |
| 2008-03 | 59.05 | 40.95 | 0.7300 | 0.7000 |
| 2007-06 | 60.70 | 39.30 | 0.7600 | 0.5100 |
| 2007-09 | 53.75 | 46.25 | 0.6600 | 0.3700 |
| 2007-03 | 59.91 | 40.11 | 0.7200 | 0.5000 |
| 2006-12 | 51.93 | 48.07 | 0.6700 | 0.4000 |
| 2006-03 | 57.41 | 42.59 | 0.8700 | 0.5900 |
| 2006-06 | 58.77 | 41.21 | 0.6800 | 0.4100 |
| 2006-09 | 59.50 | 40.52 | 0.6600 | 0.4000 |
| 2005-09 | 57.03 | 42.97 | 0.7900 | 0.5000 |
| 2005-12 | 51.10 | 48.90 | 0.7700 | 0.4300 |
| 2005-06 | 56.03 | 43.97 | 0.8600 | 0.5500 |
| 2005-03 | 55.60 | 44.40 | 0.9700 | 0.6000 |
| 2004-12 | 51.24 | 48.73 | 0.9400 | 0.5600 |
| 2004-09 | 54.28 | 45.72 | 0.9100 | 0.6600 |
| 2004-03 | 50.20 | 49.80 | 1.0500 | 0.7800 |
| 2004-06 | 54.25 | 45.75 | 0.9800 | 0.7000 |
| 2003-12 | 47.99 | 52.01 | 0.9900 | 0.7400 |
| 2003-09 | 50.02 | 49.98 | 0.9400 | 0.7200 |
| 2002-12 | 44.22 | 55.78 | 0.8100 | 0.5700 |
| 2003-06 | 49.75 | 50.25 | 0.9500 | 0.6700 |
| 2003-03 | 50.81 | 49.19 | 0.8700 | 0.5800 |
| 2002-06 | 43.72 | 56.32 | 1.0500 | 0.7700 |
| 2002-09 | 46.81 | 55.17 | 1.0900 | 0.7500 |
| 2002-03 | 43.57 | 56.43 | 1.0200 | 0.7200 |
| 2001-12 | 43.88 | 56.12 | 1.0500 | 0.7400 |
| 2001-06 | 49.88 | 50.12 | 0.8500 | 0.5800 |
| 2001-09 | 42.52 | 57.48 | 1.1500 | 1.1500 |
| 2000-06 | 40.11 | 59.89 | 1.4000 | 1.0000 |
| 2000-12 | 47.10 | 52.85 | 1.0000 | 0.7000 |
| 1999-12 | 34.08 | 65.92 | 1.2200 | 0.8100 |
| 1999-06 | 32.74 | 67.26 | 1.5400 | 1.1200 |
| 1998-03 | 65.64 | 34.36 | 1.1500 | 0.7700 |
| 1998-06 | 34.47 | 65.53 | 2.6100 | 2.1700 |
| 1998-12 | 34.64 | 65.36 | 1.5100 | 1.0800 |
| 1997-12 | 68.38 | 31.62 | 0.9700 | 0.5100 |
| 1996-12 | 69.74 | 30.37 | 1.1800 | 0.6900 |
| 1995-12 | -- | -- | -- | -- |
| 2025-06 | 33.56 | 66.44 | 1.6900 | 1.1700 |
| 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 | 4830000000.0000 | 29560800.0000 | 237000000.0000 | 12736800.0000 |
| 2024-12 | 22394000000.0000 | 121000000.0000 | 826000000.0000 | 72498800.0000 |
| 2024-09 | 16646000000.0000 | 123000000.0000 | 617000000.0000 | 60538600.0000 |
| 2024-06 | 11200000000.0000 | 92121800.0000 | 408000000.0000 | 25668400.0000 |
| 2023-12 | 19847000000.0000 | 139000000.0000 | 684000000.0000 | 8862300.0000 |
| 2024-03 | 5159000000.0000 | 52266700.0000 | 195000000.0000 | -13431100.0000 |
| 2023-06 | 9704000000.0000 | 101000000.0000 | 365000000.0000 | -15877400.0000 |
| 2023-09 | 15427000000.0000 | 151000000.0000 | 529000000.0000 | -11204200.0000 |
| 2023-03 | 4450000000.0000 | 45999700.0000 | 176000000.0000 | 6116000.0000 |
| 2022-12 | 19227000000.0000 | 157000000.0000 | 723000000.0000 | -91577100.0000 |
| 2022-06 | 9644000000.0000 | 88309200.0000 | 488000000.0000 | -37088400.0000 |
| 2022-03 | 4360000000.0000 | 49999900.0000 | 212000000.0000 | 4538500.0000 |
| 2022-09 | 14743000000.0000 | 137000000.0000 | 687000000.0000 | -97736400.0000 |
| 2021-12 | 17346000000.0000 | 131000000.0000 | 687000000.0000 | 36405600.0000 |
| 2021-09 | 12436000000.0000 | 114000000.0000 | 499000000.0000 | 4645800.0000 |
| 2021-03 | 3595000000.0000 | 22068500.0000 | 155000000.0000 | -3503600.0000 |
| 2021-06 | 8144000000.0000 | 83551700.0000 | 321000000.0000 | 21772800.0000 |
| 2020-12 | 16202000000.0000 | 117000000.0000 | 563000000.0000 | 73108400.0000 |
| 2020-09 | 11067000000.0000 | 323000000.0000 | 386000000.0000 | 19557100.0000 |
| 2020-06 | 7225000000.0000 | 209000000.0000 | 265000000.0000 | -16146900.0000 |
| 2020-03 | 3576000000.0000 | 88735800.0000 | 129000000.0000 | -14248000.0000 |
| 2019-12 | 15367000000.0000 | 442000000.0000 | 524000000.0000 | -17702900.0000 |
| 2019-09 | 10917000000.0000 | 366000000.0000 | 401000000.0000 | -45587900.0000 |
| 2019-06 | 6944000000.0000 | 260000000.0000 | 277000000.0000 | -16425400.0000 |
| 2019-03 | 3507000000.0000 | 106000000.0000 | 125000000.0000 | 17051600.0000 |
| 2018-09 | 10147000000.0000 | 381000000.0000 | 319000000.0000 | -35567000.0000 |
| 2018-12 | 13252000000.0000 | 426000000.0000 | 411000000.0000 | -22715000.0000 |
| 2018-03 | 3482000000.0000 | 130000000.0000 | 113000000.0000 | 23337100.0000 |
| 2018-06 | 6927000000.0000 | 256000000.0000 | 238000000.0000 | -23108900.0000 |
| 2017-12 | 12714000000.0000 | 402000000.0000 | 454000000.0000 | 60335900.0000 |
| 2017-09 | 9048000000.0000 | 349000000.0000 | 353000000.0000 | 37999900.0000 |
| 2017-06 | 5875000000.0000 | 227000000.0000 | 390000000.0000 | 23924400.0000 |
| 2017-03 | 2726000000.0000 | 95744200.0000 | 215000000.0000 | 1368500.0000 |
| 2016-12 | 9965000000.0000 | 367000000.0000 | 533000000.0000 | -16411400.0000 |
| 2016-06 | 4906000000.0000 | 185000000.0000 | 236000000.0000 | 7577400.0000 |
| 2016-09 | 7294000000.0000 | 274000000.0000 | 384000000.0000 | 10184200.0000 |
| 2016-03 | 2420000000.0000 | 90529700.0000 | 112000000.0000 | 5413900.0000 |
| 2015-12 | 9389000000.0000 | 322000000.0000 | 455000000.0000 | 1594500.0000 |
| 2015-09 | 6815000000.0000 | 236000000.0000 | 369000000.0000 | 981300.0000 |
| 2015-06 | 4345000000.0000 | 146000000.0000 | 233000000.0000 | 4321800.0000 |
| 2015-03 | 2109000000.0000 | 71835400.0000 | 115000000.0000 | -1447000.0000 |
| 2014-12 | 9638000000.0000 | 230000000.0000 | 426000000.0000 | 39204200.0000 |
| 2014-06 | 4637000000.0000 | 98664700.0000 | 209000000.0000 | 10260700.0000 |
| 2014-09 | 7064000000.0000 | 153000000.0000 | 328000000.0000 | 17596700.0000 |
| 2014-03 | 2360000000.0000 | 44919500.0000 | 101000000.0000 | -3530300.0000 |
| 2013-09 | 7260000000.0000 | 122000000.0000 | 265000000.0000 | 12645600.0000 |
| 2013-12 | 9466000000.0000 | 164000000.0000 | 365000000.0000 | 33389400.0000 |
| 2013-06 | 4787000000.0000 | 74512400.0000 | 178000000.0000 | 13053300.0000 |
| 2013-03 | 2289000000.0000 | 37450100.0000 | 87397500.0000 | 5793100.0000 |
| 2012-12 | 8242000000.0000 | 135000000.0000 | 455000000.0000 | 11711800.0000 |
| 2012-09 | 6145000000.0000 | 101000000.0000 | 339000000.0000 | -18067700.0000 |
| 2012-06 | 3781000000.0000 | 65229100.0000 | 213000000.0000 | -10414800.0000 |
| 2012-03 | 1679000000.0000 | 39354000.0000 | 138000000.0000 | -32900.0000 |
| 2011-09 | 4517000000.0000 | 114000000.0000 | 518000000.0000 | 32315200.0000 |
| 2011-12 | 6002000000.0000 | 134000000.0000 | 561000000.0000 | 40070200.0000 |
| 2011-03 | 1622000000.0000 | 31251700.0000 | 102000000.0000 | 23916500.0000 |
| 2011-06 | 2960000000.0000 | 43196300.0000 | 235000000.0000 | 33405900.0000 |
| 2010-12 | 4837000000.0000 | 83485100.0000 | 512000000.0000 | 109000000.0000 |
| 2010-09 | 3620000000.0000 | 81276900.0000 | 399000000.0000 | 99701900.0000 |
| 2010-06 | 2311000000.0000 | 36654300.0000 | 214000000.0000 | 70981400.0000 |
| 2009-12 | 3702000000.0000 | 67010200.0000 | 308000000.0000 | 112000000.0000 |
| 2010-03 | 977000000.0000 | 23392500.0000 | 88314200.0000 | 43447000.0000 |
| 2009-09 | 2835000000.0000 | 53342300.0000 | 264000000.0000 | 85869800.0000 |
| 2009-06 | 1788000000.0000 | 32968200.0000 | 157000000.0000 | 49255400.0000 |
| 2008-12 | 5262000000.0000 | 70623800.0000 | 301000000.0000 | 131000000.0000 |
| 2009-03 | 875000000.0000 | 18906900.0000 | 85562900.0000 | 33406700.0000 |
| 2008-06 | 3001000000.0000 | 40736800.0000 | 179000000.0000 | 68864900.0000 |
| 2008-09 | 4305000000.0000 | 57767500.0000 | 254000000.0000 | 105000000.0000 |
| 2007-12 | 5045000000.0000 | 80132500.0000 | 274000000.0000 | 109000000.0000 |
| 2008-03 | 1346000000.0000 | 19319500.0000 | 70896300.0000 | 32976300.0000 |
| 2007-06 | 2367000000.0000 | 51331500.0000 | 161000000.0000 | 58180900.0000 |
| 2007-09 | 3703000000.0000 | 60329000.0000 | 219000000.0000 | 82043700.0000 |
| 2007-03 | 1063000000.0000 | 18105800.0000 | 78540200.0000 | 24479400.0000 |
| 2006-12 | 3820000000.0000 | 45600400.0000 | 278000000.0000 | 79655200.0000 |
| 2006-03 | 849000000.0000 | 12628200.0000 | 72108400.0000 | 18971900.0000 |
| 2006-06 | 1705000000.0000 | 19814800.0000 | 119000000.0000 | 38440100.0000 |
| 2006-09 | 2699000000.0000 | 33403600.0000 | 176000000.0000 | 56851000.0000 |
| 2005-09 | 2226000000.0000 | 55547900.0000 | 230000000.0000 | 76034200.0000 |
| 2005-12 | 2845000000.0000 | 49924400.0000 | 286000000.0000 | 67311200.0000 |
| 2005-06 | 1474000000.0000 | 33128200.0000 | 151000000.0000 | 50085700.0000 |
| 2005-03 | 710000000.0000 | 15318400.0000 | 68396000.0000 | 21740800.0000 |
| 2004-12 | 2330000000.0000 | 49977600.0000 | 255000000.0000 | 53601200.0000 |
| 2004-09 | 1703000000.0000 | 33500800.0000 | 184000000.0000 | 38857300.0000 |
| 2004-03 | 520000000.0000 | 17435600.0000 | 61008800.0000 | 14901700.0000 |
| 2004-06 | 1038000000.0000 | 20683600.0000 | 129000000.0000 | 24531300.0000 |
| 2003-12 | 1698000000.0000 | 39979300.0000 | 215000000.0000 | 40526500.0000 |
| 2003-09 | 1318000000.0000 | 35832400.0000 | 165000000.0000 | 30881500.0000 |
| 2002-12 | 1423000000.0000 | 32587800.0000 | 158000000.0000 | 30748100.0000 |
| 2003-06 | 857000000.0000 | 23491700.0000 | 108000000.0000 | 17949100.0000 |
| 2003-03 | 377000000.0000 | 9730800.0000 | 50876800.0000 | 9872200.0000 |
| 2002-06 | 728000000.0000 | 16460700.0000 | 83285600.0000 | 15817500.0000 |
| 2002-09 | 1091000000.0000 | 23618700.0000 | 125000000.0000 | 22913300.0000 |
| 2002-03 | 333000000.0000 | 8109300.0000 | 41376100.0000 | 6237600.0000 |
| 2001-12 | 1198000000.0000 | 26825500.0000 | 174000000.0000 | 28839400.0000 |
| 2001-06 | 576000000.0000 | 10901600.0000 | 71792600.0000 | 15323900.0000 |
| 2001-09 | 892000000.0000 | 19079000.0000 | 118000000.0000 | 19399700.0000 |
| 2000-06 | 594000000.0000 | 12725200.0000 | 85967900.0000 | 11969600.0000 |
| 2000-12 | 1105000000.0000 | 22668600.0000 | 144000000.0000 | 21237800.0000 |
| 1999-12 | 1011000000.0000 | 14031000.0000 | 116000000.0000 | 9909400.0000 |
| 1999-06 | 538000000.0000 | 7962000.0000 | 54244900.0000 | 6447700.0000 |
| 1998-03 | 252000000.0000 | 1435800.0000 | 18470000.0000 | 13836300.0000 |
| 1998-06 | 479000000.0000 | 3630500.0000 | 38704000.0000 | 22895200.0000 |
| 1998-12 | 936000000.0000 | 10565700.0000 | 93622400.0000 | 28808700.0000 |
| 1997-12 | 999000000.0000 | 7840400.0000 | 79834800.0000 | 63633700.0000 |
| 1996-12 | 1057000000.0000 | 6108400.0000 | 81571500.0000 | 72021500.0000 |
| 1995-12 | 940000000.0000 | 6254100.0000 | 80401600.0000 | 65489700.0000 |
| 2025-06 | 10866000000.0000 | 75651800.0000 | 473000000.0000 | 49337000.0000 |
| 2025-09 | 16447000000.0000 | 122000000.0000 | 671000000.0000 | 72324200.0000 |