中商官网
研究报告
上海建工（600170）
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 | 40316000000.0000 | -46.06 | -2453500.0000 | -100.38 | 10254000.0000 | -98.41 | -176000000.0000 | -153.50 |
| 2024-12-31 | 300217000000.0000 | -1.45 | 3154000000.0000 | 2.37 | 3117000000.0000 | 5.52 | 2126000000.0000 | 28.23 |
| 2024-09-30 | 214013000000.0000 | -4.05 | 2332000000.0000 | 42.02 | 2301000000.0000 | 9.42 | 1471000000.0000 | 9.21 |
| 2024-06-30 | 145977000000.0000 | 1.11 | 1452000000.0000 | 9.17 | 1412000000.0000 | 3.75 | 891000000.0000 | 7.87 |
| 2024-03-31 | 74737000000.0000 | 12.89 | 640000000.0000 | 18.74 | 646000000.0000 | 16.82 | 329000000.0000 | 27.03 |
| 2023-09-30 | 223041000000.0000 | 20.71 | 1642000000.0000 | 57.43 | 2103000000.0000 | 87.43 | 1347000000.0000 | 142.27 |
| 2023-12-31 | 304628000000.0000 | 6.50 | 3081000000.0000 | 68.27 | 2954000000.0000 | 30.07 | 1658000000.0000 | -1.31 |
| 2023-03-31 | 66205000000.0000 | 24.86 | 539000000.0000 | 1148.67 | 553000000.0000 | 1105.32 | 259000000.0000 | -323.28 |
| 2023-06-30 | 144369000000.0000 | 45.55 | 1330000000.0000 | -482.18 | 1361000000.0000 | -486.65 | 826000000.0000 | -229.47 |
| 2022-12-31 | 286037000000.0000 | 1.77 | 1831000000.0000 | -61.84 | 2271000000.0000 | -57.01 | 1680000000.0000 | -58.50 |
| 2022-09-30 | 184778000000.0000 | -11.40 | 1043000000.0000 | -72.94 | 1122000000.0000 | -73.28 | 556000000.0000 | -82.02 |
| 2022-06-30 | 99189000000.0000 | -26.64 | -348000000.0000 | -117.34 | -352000000.0000 | -116.73 | -638000000.0000 | -144.52 |
| 2022-03-31 | 53025000000.0000 | -16.28 | 43166100.0000 | -89.60 | 45879900.0000 | -89.40 | -116000000.0000 | -153.46 |
| 2021-09-30 | 208559000000.0000 | 26.08 | 3854000000.0000 | 22.35 | 4199000000.0000 | 29.56 | 3092000000.0000 | 28.73 |
| 2021-12-31 | 281055000000.0000 | 21.50 | 4798000000.0000 | 17.25 | 5283000000.0000 | 19.69 | 4048000000.0000 | 25.64 |
| 2021-03-31 | 63338000000.0000 | 56.18 | 415000000.0000 | 33.44 | 433000000.0000 | 27.73 | 217000000.0000 | 25.43 |
| 2021-06-30 | 135214000000.0000 | 29.83 | 2007000000.0000 | 14.23 | 2104000000.0000 | 14.85 | 1433000000.0000 | 4.60 |
| 2020-06-30 | 104145000000.0000 | 0.62 | 1757000000.0000 | -42.13 | 1832000000.0000 | -41.13 | 1370000000.0000 | -40.12 |
| 2020-12-31 | 231327000000.0000 | 12.57 | 4092000000.0000 | -24.14 | 4414000000.0000 | -22.33 | 3222000000.0000 | -25.28 |
| 2020-09-30 | 165420000000.0000 | 8.58 | 3150000000.0000 | -19.56 | 3241000000.0000 | -22.41 | 2402000000.0000 | -21.91 |
| 2019-12-31 | 205497000000.0000 | 20.49 | 5394000000.0000 | 33.58 | 5683000000.0000 | 30.49 | 4312000000.0000 | 25.75 |
| 2020-03-31 | 40554000000.0000 | -13.90 | 311000000.0000 | -84.49 | 339000000.0000 | -83.20 | 173000000.0000 | -89.27 |
| 2019-06-30 | 103502000000.0000 | 32.20 | 3036000000.0000 | 59.54 | 3112000000.0000 | 55.13 | 2288000000.0000 | 50.53 |
| 2019-09-30 | 152347000000.0000 | 32.01 | 3916000000.0000 | 56.45 | 4177000000.0000 | 59.49 | 3076000000.0000 | 49.83 |
| 2019-03-31 | 47100000000.0000 | 51.57 | 2005000000.0000 | 106.91 | 2018000000.0000 | 105.71 | 1612000000.0000 | 138.11 |
| 2018-12-31 | 170546000000.0000 | 20.03 | 4038000000.0000 | 32.61 | 4355000000.0000 | 18.18 | 3429000000.0000 | 22.95 |
| 2018-09-30 | 115410000000.0000 | 15.92 | 2503000000.0000 | 17.40 | 2619000000.0000 | -0.98 | 2053000000.0000 | 2.65 |
| 2018-06-30 | 78290000000.0000 | 18.08 | 1903000000.0000 | 7.27 | 2006000000.0000 | 9.56 | 1520000000.0000 | 11.27 |
| 2018-03-31 | 31075000000.0000 | 16.44 | 969000000.0000 | 35.90 | 981000000.0000 | 34.02 | 677000000.0000 | 30.95 |
| 2017-12-31 | 142083000000.0000 | 6.30 | 3045000000.0000 | 25.72 | 3685000000.0000 | 21.98 | 2789000000.0000 | 29.48 |
| 2017-06-30 | 66301000000.0000 | 9.49 | 1774000000.0000 | 32.39 | 1831000000.0000 | 25.41 | 1366000000.0000 | 23.06 |
| 2017-09-30 | 99559000000.0000 | 13.50 | 2132000000.0000 | 15.49 | 2645000000.0000 | 15.40 | 2000000000.0000 | 16.96 |
| 2016-12-31 | 133657000000.0000 | 6.56 | 2422000000.0000 | 15.94 | 3021000000.0000 | 16.78 | 2154000000.0000 | 9.28 |
| 2016-09-30 | 87716000000.0000 | -1.16 | 1846000000.0000 | 10.01 | 2292000000.0000 | 14.60 | 1710000000.0000 | 15.23 |
| 2017-03-31 | 26688000000.0000 | -1.25 | 713000000.0000 | 4.55 | 732000000.0000 | 5.32 | 517000000.0000 | 0.39 |
| 2016-03-31 | 27026000000.0000 | -9.71 | 682000000.0000 | 41.20 | 695000000.0000 | 34.69 | 515000000.0000 | 36.60 |
| 2016-06-30 | 60556000000.0000 | 0.63 | 1340000000.0000 | 3.08 | 1460000000.0000 | 8.79 | 1110000000.0000 | 13.03 |
| 2015-12-31 | 125431000000.0000 | 8.57 | 2089000000.0000 | 3.42 | 2587000000.0000 | 6.81 | 1971000000.0000 | 5.40 |
| 2015-09-30 | 88744000000.0000 | 8.88 | 1678000000.0000 | 10.69 | 2000000000.0000 | 10.01 | 1484000000.0000 | 7.85 |
| 2015-06-30 | 60177000000.0000 | 9.18 | 1300000000.0000 | 15.04 | 1342000000.0000 | 11.93 | 982000000.0000 | 10.71 |
| 2015-03-31 | 29934000000.0000 | 21.32 | 483000000.0000 | 12.33 | 516000000.0000 | 17.81 | 377000000.0000 | 13.90 |
| 2014-12-31 | 115528000000.0000 | 12.28 | 2020000000.0000 | 22.72 | 2422000000.0000 | 11.41 | 1870000000.0000 | 11.78 |
| 2014-09-30 | 81505000000.0000 | 18.50 | 1516000000.0000 | 35.48 | 1818000000.0000 | 23.51 | 1376000000.0000 | 16.91 |
| 2014-03-31 | 24673000000.0000 | 23.32 | 430000000.0000 | 26.10 | 438000000.0000 | 11.17 | 331000000.0000 | 9.97 |
| 2014-06-30 | 55119000000.0000 | 18.66 | 1130000000.0000 | 29.74 | 1199000000.0000 | 20.14 | 887000000.0000 | 11.29 |
| 2013-09-30 | 68782000000.0000 | 5.34 | 1119000000.0000 | 0.36 | 1472000000.0000 | 3.23 | 1177000000.0000 | 5.47 |
| 2013-12-31 | 102892000000.0000 | 10.45 | 1646000000.0000 | 6.81 | 2174000000.0000 | 5.07 | 1673000000.0000 | 1.39 |
| 2013-06-30 | 46450000000.0000 | 4.99 | 871000000.0000 | 8.88 | 998000000.0000 | 9.79 | 797000000.0000 | 9.18 |
| 2012-12-31 | 93154000000.0000 | 12.23 | 1541000000.0000 | 7.91 | 2069000000.0000 | 11.30 | 1650000000.0000 | 11.11 |
| 2013-03-31 | 20008000000.0000 | -1.75 | 341000000.0000 | -12.56 | 394000000.0000 | -3.43 | 301000000.0000 | -3.53 |
| 2012-06-30 | 44244000000.0000 | 11.66 | 800000000.0000 | 15.11 | 909000000.0000 | 21.85 | 730000000.0000 | 29.66 |
| 2012-09-30 | 65296000000.0000 | 10.63 | 1115000000.0000 | 15.19 | 1426000000.0000 | 17.08 | 1116000000.0000 | 16.61 |
| 2011-12-31 | 83006000000.0000 | 10.27 | 1428000000.0000 | 20.91 | 1859000000.0000 | 22.14 | 1485000000.0000 | 24.89 |
| 2012-03-31 | 20365000000.0000 | -4.98 | 390000000.0000 | 46.62 | 408000000.0000 | 47.83 | 312000000.0000 | 45.79 |
| 2011-09-30 | 59022000000.0000 | 9.25 | 968000000.0000 | 17.62 | 1218000000.0000 | 9.34 | 957000000.0000 | 6.22 |
| 2011-06-30 | 39625000000.0000 | 14.46 | 695000000.0000 | 27.99 | 746000000.0000 | 26.87 | 563000000.0000 | 22.13 |
| 2011-03-31 | 21432000000.0000 | 16.66 | 266000000.0000 | 9.92 | 276000000.0000 | 2.22 | 214000000.0000 | 0.94 |
| 2010-12-31 | 75278000000.0000 | 34.20 | 1181000000.0000 | 35.44 | 1522000000.0000 | 40.93 | 1189000000.0000 | 44.30 |
| 2010-06-30 | 34619000000.0000 | 25.63 | 543000000.0000 | 34.41 | 588000000.0000 | 32.43 | 461000000.0000 | 31.71 |
| 2010-09-30 | 54027000000.0000 | 25.60 | 823000000.0000 | 45.92 | 1114000000.0000 | 48.73 | 901000000.0000 | 49.92 |
| 2009-12-31 | 56093000000.0000 | 83.47 | 872000000.0000 | 224.16 | 1080000000.0000 | 195.89 | 824000000.0000 | 185.12 |
| 2010-03-31 | 18371000000.0000 | 101.88 | 242000000.0000 | 335.19 | 270000000.0000 | 322.94 | 212000000.0000 | 330.50 |
| 2009-09-30 | 43014000000.0000 | 106.97 | 564000000.0000 | 156.36 | 749000000.0000 | 135.53 | 601000000.0000 | 133.85 |
| 2009-06-30 | 27557000000.0000 | 97.29 | 404000000.0000 | 121.98 | 444000000.0000 | 120.90 | 350000000.0000 | 114.72 |
| 2009-03-31 | 9100000000.0000 | 56.14 | 55608400.0000 | -2.69 | 63838400.0000 | -3.82 | 49245000.0000 | -7.73 |
| 2008-09-30 | 20783000000.0000 | 23.52 | 220000000.0000 | -0.90 | 318000000.0000 | 8.16 | 257000000.0000 | 3.63 |
| 2008-12-31 | 30573000000.0000 | 21.22 | 269000000.0000 | 3.46 | 365000000.0000 | 7.67 | 289000000.0000 | -3.99 |
| 2008-03-31 | 5828000000.0000 | 23.01 | 57146800.0000 | 24.14 | 66371800.0000 | 12.66 | 53371200.0000 | 8.20 |
| 2008-06-30 | 13968000000.0000 | 21.88 | 182000000.0000 | -3.19 | 201000000.0000 | -6.94 | 163000000.0000 | -10.44 |
| 2007-12-31 | 25221000000.0000 | 19.97 | 260000000.0000 | 4.00 | 339000000.0000 | 6.60 | 301000000.0000 | 9.45 |
| 2007-09-30 | 16826000000.0000 | 17.90 | 222000000.0000 | -17.47 | 294000000.0000 | 3.16 | 248000000.0000 | 1.64 |
| 2007-03-31 | 4738000000.0000 | 12.89 | 46032500.0000 | -9.43 | 58913100.0000 | 16.01 | 49326400.0000 | 13.78 |
| 2007-06-30 | 11460000000.0000 | 19.79 | 188000000.0000 | -6.47 | 216000000.0000 | 6.93 | 182000000.0000 | 5.20 |
| 2006-12-31 | 21022000000.0000 | 14.96 | 250000000.0000 | -11.66 | 318000000.0000 | 11.19 | 275000000.0000 | 17.02 |
| 2006-09-30 | 14272000000.0000 | 17.68 | 269000000.0000 | 13.03 | 285000000.0000 | 18.75 | 244000000.0000 | 20.20 |
| 2006-06-30 | 9567000000.0000 | 25.85 | 201000000.0000 | 30.52 | 202000000.0000 | 30.32 | 173000000.0000 | 33.08 |
| 2006-03-31 | 4197000000.0000 | 24.02 | 50826400.0000 | 18.95 | 50782300.0000 | 18.70 | 43353300.0000 | 23.40 |
| 2005-12-31 | 18286000000.0000 | 29.09 | 283000000.0000 | 12.30 | 286000000.0000 | 14.40 | 235000000.0000 | 14.63 |
| 2005-09-30 | 12128000000.0000 | 28.95 | 238000000.0000 | 22.68 | 240000000.0000 | 24.35 | 203000000.0000 | 24.54 |
| 2005-06-30 | 7602000000.0000 | 29.90 | 154000000.0000 | 25.20 | 155000000.0000 | 26.02 | 130000000.0000 | 23.81 |
| 2004-12-31 | 14165000000.0000 | 29.68 | 252000000.0000 | 17.21 | 250000000.0000 | 17.92 | 205000000.0000 | 17.82 |
| 2005-03-31 | 3384000000.0000 | 22.65 | 42727800.0000 | -15.91 | 42781300.0000 | -16.12 | 35131900.0000 | -15.26 |
| 2004-06-30 | 5852000000.0000 | 37.60 | 123000000.0000 | 33.95 | 123000000.0000 | 17.14 | 105000000.0000 | 13.52 |
| 2004-09-30 | 9405000000.0000 | 29.65 | 194000000.0000 | 35.66 | 193000000.0000 | 18.40 | 163000000.0000 | 13.99 |
| 2004-03-31 | 2759000000.0000 | 38.16 | 50813900.0000 | 16.12 | 51004700.0000 | 16.71 | 41459800.0000 | 7.61 |
| 2003-12-31 | 10923000000.0000 | 20.79 | 215000000.0000 | -6.11 | 212000000.0000 | -7.42 | 174000000.0000 | -10.77 |
| 2003-09-30 | 7254000000.0000 | 11.77 | 143000000.0000 | -14.37 | 163000000.0000 | -1.81 | 143000000.0000 | -1.38 |
| 2003-06-30 | 4253000000.0000 | 12.75 | 91822900.0000 | -14.18 | 105000000.0000 | -1.87 | 92498300.0000 | 0.49 |
| 2002-12-31 | 9043000000.0000 | 12.98 | 229000000.0000 | 3.15 | 229000000.0000 | 3.62 | 195000000.0000 | 4.28 |
| 2003-03-31 | 1997000000.0000 | 11.13 | 43761100.0000 | -4.96 | 43702500.0000 | -4.83 | 38527100.0000 | -5.13 |
| 2002-06-30 | 3772000000.0000 | 13.68 | 107000000.0000 | -6.14 | 107000000.0000 | -6.14 | 92051800.0000 | -6.31 |
| 2002-03-31 | 1797000000.0000 | -- | 46046400.0000 | -- | 45922000.0000 | -- | 40611500.0000 | -- |
| 2002-09-30 | 6490000000.0000 | 6.76 | 167000000.0000 | 0.60 | 166000000.0000 | 0.00 | 145000000.0000 | -2.03 |
| 2001-12-31 | 8004000000.0000 | 3.05 | 222000000.0000 | -16.85 | 221000000.0000 | -16.92 | 187000000.0000 | -18.34 |
| 2001-09-30 | 6079000000.0000 | -- | 166000000.0000 | -- | 166000000.0000 | -- | 148000000.0000 | -- |
| 2000-12-31 | 7767000000.0000 | 4.10 | 267000000.0000 | 10.33 | 266000000.0000 | 10.83 | 229000000.0000 | 12.25 |
| 2001-06-30 | 3318000000.0000 | 6.41 | 114000000.0000 | 33.62 | 114000000.0000 | 34.32 | 98252300.0000 | 36.31 |
| 1999-12-31 | 7461000000.0000 | -11.76 | 242000000.0000 | -6.56 | 240000000.0000 | -5.88 | 204000000.0000 | -5.99 |
| 2000-06-30 | 3118000000.0000 | -13.68 | 85313500.0000 | -6.81 | 84874700.0000 | -6.26 | 72079200.0000 | -6.69 |
| 1998-12-31 | 8455000000.0000 | -0.68 | 259000000.0000 | 9.28 | 255000000.0000 | 8.05 | 217000000.0000 | 19.23 |
| 1999-06-30 | 3612000000.0000 | -16.16 | 91546400.0000 | -22.42 | 90545200.0000 | -21.27 | 77246400.0000 | -20.74 |
| 1997-12-31 | 8513000000.0000 | 23.38 | 237000000.0000 | 21.54 | 236000000.0000 | 21.03 | 182000000.0000 | 22.15 |
| 1998-06-30 | 4308000000.0000 | -- | 118000000.0000 | -- | 115000000.0000 | -- | 97462900.0000 | -- |
| 1995-12-31 | 6772000000.0000 | -- | 181000000.0000 | -- | 178000000.0000 | -- | 138000000.0000 | -- |
| 1996-12-31 | 6900000000.0000 | 1.89 | 195000000.0000 | 7.73 | 195000000.0000 | 9.55 | 149000000.0000 | 7.97 |
| 2025-06-30 | 105042000000.0000 | -28.04 | 1081000000.0000 | -25.55 | 1084000000.0000 | -23.23 | 634000000.0000 | -28.84 |
| 2025-09-30 | 158078000000.0000 | -26.14 | 1854000000.0000 | -20.50 | -- | -100.00 | 1166000000.0000 | -20.73 |
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 | 0.39 | 0.03 | 0.00 | -1.0100 | 0.6200 | 2.68 | 0.12 |
| 2024-12 | 0.42 | 1.04 | 0.81 | 5.2100 | 4.5600 | 4.57 | 0.78 |
| 2024-09 | 0.73 | 1.08 | 0.64 | 3.0400 | 3.2500 | 4.51 | 0.59 |
| 2024-06 | 0.85 | 0.97 | 0.39 | 1.8200 | 2.2100 | 4.71 | 0.41 |
| 2024-03 | 0.66 | 0.86 | 0.18 | 0.5600 | 1.1500 | 5.13 | 0.21 |
| 2023-09 | 0.63 | 0.94 | 0.58 | 3.3700 | 3.1700 | 5.03 | 0.61 |
| 2023-12 | 0.80 | 0.97 | 0.77 | 3.5000 | 4.4400 | 4.82 | 0.80 |
| 2023-03 | 0.53 | 0.84 | 0.16 | 0.6300 | 0.9600 | 4.80 | 0.20 |
| 2023-06 | 0.75 | 0.94 | 0.38 | 2.0600 | 2.0600 | 4.90 | 0.41 |
| 2022-12 | 0.52 | 0.79 | 0.62 | 2.8600 | 3.8700 | 4.86 | 0.78 |
| 2022-09 | 0.88 | 0.61 | 0.33 | -0.6100 | 2.4300 | 4.61 | 0.55 |
| 2022-06 | 0.11 | -0.35 | -0.11 | -3.7600 | 1.3300 | 3.79 | 0.30 |
| 2022-03 | 0.74 | 0.09 | 0.01 | -0.8100 | 0.6900 | 4.26 | 0.16 |
| 2021-09 | 1.32 | 2.01 | 1.24 | 8.8700 | 2.6000 | 6.11 | 0.61 |
| 2021-12 | 0.89 | 1.88 | 1.49 | 11.0900 | 3.6100 | 5.66 | 0.79 |
| 2021-03 | 1.19 | 0.68 | 0.14 | 0.0200 | 0.8100 | 6.33 | 0.20 |
| 2021-06 | 1.40 | 1.56 | 0.64 | 3.8700 | 1.7000 | 6.00 | 0.41 |
| 2020-06 | 1.73 | 1.76 | 0.73 | 4.0900 | 1.3900 | 5.96 | 0.41 |
| 2020-12 | 1.37 | 1.91 | 1.37 | 11.1100 | 2.6200 | 5.74 | 0.72 |
| 2020-09 | 1.69 | 1.96 | 1.23 | 7.4700 | 2.1800 | 6.13 | 0.63 |
| 2019-12 | 2.02 | 2.77 | 2.21 | 14.2300 | 2.2500 | 6.65 | 0.80 |
| 2020-03 | 1.60 | 0.84 | 0.15 | 0.1900 | 0.5600 | 5.20 | 0.17 |
| 2019-06 | 2.17 | 3.01 | 1.41 | 7.2700 | 1.2100 | 8.02 | 0.47 |
| 2019-09 | 2.09 | 2.74 | 1.82 | 9.8300 | 1.7000 | 7.86 | 0.66 |
| 2019-03 | 2.74 | 4.28 | 0.97 | 4.9400 | 0.5600 | 8.24 | 0.23 |
| 2018-12 | 2.23 | 2.55 | 2.02 | 10.7100 | 2.0100 | 7.68 | 0.79 |
| 2018-09 | 2.02 | 2.27 | 1.32 | 7.8200 | 1.3200 | 7.63 | 0.58 |
| 2018-06 | 2.33 | 2.56 | 1.02 | 5.2000 | 0.9000 | 8.02 | 0.40 |
| 2018-03 | 2.99 | 3.16 | 0.51 | 2.0800 | 0.3500 | 7.24 | 0.16 |
| 2017-12 | 1.92 | 2.59 | 1.88 | 10.7200 | 1.8100 | 7.57 | 0.73 |
| 2017-06 | 2.41 | 2.76 | 1.04 | 5.7600 | 0.8800 | 7.57 | 0.38 |
| 2017-09 | 1.88 | 2.66 | 1.43 | 8.3600 | 1.2800 | 7.62 | 0.54 |
| 2016-12 | 1.75 | 2.26 | 1.73 | 9.8500 | 2.1000 | 7.77 | 0.77 |
| 2016-09 | 1.99 | 2.61 | 1.45 | 7.8700 | 1.4200 | 7.48 | 0.55 |
| 2017-03 | 2.63 | 2.74 | 0.44 | 2.2100 | 0.3600 | 6.70 | 0.16 |
| 2016-03 | 2.51 | 2.57 | 0.51 | 2.4600 | 0.4900 | 7.88 | 0.20 |
| 2016-06 | 2.12 | 2.41 | 0.99 | 5.2000 | 1.1000 | 7.77 | 0.41 |
| 2015-12 | 1.59 | 2.06 | 1.82 | 9.7800 | 2.5300 | 8.98 | 0.88 |
| 2015-09 | 1.84 | 2.25 | 1.54 | 7.6500 | 1.7600 | 9.52 | 0.69 |
| 2015-06 | 2.07 | 2.23 | 1.11 | 5.1000 | 1.2200 | 10.01 | 0.50 |
| 2015-03 | 1.59 | 1.72 | 0.45 | 2.0100 | 0.6500 | 10.92 | 0.26 |
| 2014-12 | 1.71 | 2.10 | 2.05 | 12.7600 | 2.8500 | 9.59 | 0.98 |
| 2014-09 | 1.84 | 2.23 | 1.74 | 9.8900 | 2.1000 | 9.82 | 0.78 |
| 2014-03 | 1.73 | 1.78 | 0.47 | 2.4600 | 0.6900 | 9.59 | 0.27 |
| 2014-06 | 2.07 | 2.18 | 1.24 | 6.3200 | 1.5200 | 10.31 | 0.57 |
| 2013-09 | 1.50 | 2.14 | 1.70 | 9.2900 | 2.0600 | 10.24 | 0.79 |
| 2013-12 | 1.53 | 2.11 | 2.25 | 13.0600 | 3.1300 | 9.85 | 1.06 |
| 2013-06 | 1.72 | 2.15 | 1.19 | 6.4600 | 1.4200 | 10.38 | 0.55 |
| 2012-12 | 1.32 | 2.22 | 2.50 | 14.4100 | 3.4100 | 10.61 | 1.13 |
| 2013-03 | 1.70 | 1.97 | 0.49 | 2.4700 | 0.6200 | 10.02 | 0.25 |
| 2012-06 | 1.45 | 2.05 | 1.30 | 6.4900 | 1.6800 | 10.78 | 0.63 |
| 2012-09 | 1.41 | 2.18 | 1.88 | 9.7800 | 2.4200 | 10.81 | 0.86 |
| 2011-12 | 1.53 | 2.24 | 2.72 | 13.8100 | 4.2900 | 11.26 | 1.21 |
| 2012-03 | 1.73 | 2.00 | 0.61 | 2.7700 | 0.8000 | 10.64 | 0.31 |
| 2011-09 | 1.60 | 2.06 | 2.01 | 9.1500 | 3.1100 | 12.15 | 0.97 |
| 2011-06 | 1.73 | 1.88 | 1.46 | 5.3900 | 2.3300 | 12.38 | 0.77 |
| 2011-03 | 1.23 | 1.29 | 0.58 | 2.2300 | 1.4000 | 14.72 | 0.45 |
| 2010-12 | 1.50 | 2.02 | 2.81 | 13.0000 | 7.5300 | 15.54 | 1.39 |
| 2010-06 | 1.49 | 1.70 | 1.42 | 5.9300 | 3.8700 | 18.55 | 0.84 |
| 2010-09 | 1.46 | 2.06 | 2.48 | 9.9400 | 5.6600 | 17.34 | 1.21 |
| 2009-12 | 1.44 | 1.93 | 2.67 | 9.1800 | 8.8200 | 13.85 | 1.38 |
| 2010-03 | 1.32 | 1.47 | 1.28 | 2.1200 | 3.2000 | 21.90 | 0.87 |
| 2009-09 | 1.23 | 1.74 | 3.62 | 0.0000 | 6.6000 | 15.03 | 2.08 |
| 2009-06 | 1.41 | 1.61 | 2.25 | 3.9300 | 3.9000 | 14.05 | 1.39 |
| 2009-03 | 0.62 | 0.70 | 0.36 | 0.0000 | 2.0400 | 14.33 | 0.51 |
| 2008-09 | 0.73 | 1.53 | 1.91 | 0.0000 | 5.4200 | 13.58 | 1.25 |
| 2008-12 | 0.64 | 1.19 | 1.92 | 8.1600 | 7.8500 | 12.47 | 1.61 |
| 2008-03 | 0.48 | 1.14 | 0.46 | -- | 1.8000 | 12.42 | 0.40 |
| 2008-06 | 0.82 | 1.44 | 1.27 | 4.5400 | 4.0600 | 13.85 | 0.88 |
| 2007-12 | 0.63 | 1.34 | 2.15 | 8.5400 | 8.8500 | 13.12 | 1.60 |
| 2007-09 | 0.74 | 1.75 | 2.04 | -- | 12.0400 | 12.77 | 1.17 |
| 2007-03 | 0.97 | 1.24 | 0.45 | -- | 3.4900 | 11.82 | 0.36 |
| 2007-06 | 0.79 | 1.88 | 1.53 | 5.2100 | 8.4000 | 13.12 | 0.81 |
| 2006-12 | 0.87 | 1.51 | 2.31 | 7.5600 | 8.7900 | 11.99 | 1.53 |
| 2006-09 | 1.44 | 2.00 | 2.27 | -- | 5.6700 | 11.19 | 1.13 |
| 2006-06 | 1.43 | 2.11 | 1.68 | 4.5300 | 3.9100 | 11.48 | 0.79 |
| 2006-03 | 1.22 | 1.21 | 0.45 | -- | 1.6500 | 10.89 | 0.37 |
| 2005-12 | 1.18 | 1.56 | 2.51 | 7.1500 | 14.1300 | 11.71 | 1.60 |
| 2005-09 | 1.41 | 1.98 | 2.26 | -- | 41.4800 | 11.47 | 1.14 |
| 2005-06 | 1.16 | 2.04 | 1.56 | 4.0900 | 26.7900 | 10.98 | 0.76 |
| 2004-12 | 1.37 | 1.76 | 2.59 | 6.7100 | 62.1500 | 10.58 | 1.47 |
| 2005-03 | 1.24 | 1.26 | 0.46 | -- | 12.1000 | 9.93 | 0.36 |
| 2004-06 | 1.66 | 2.10 | 1.30 | 3.5800 | 25.9700 | 9.13 | 0.62 |
| 2004-09 | 1.64 | 2.05 | 2.00 | -- | 40.9800 | 9.74 | 0.98 |
| 2004-03 | 1.41 | 1.85 | 0.55 | -- | 11.4600 | 8.92 | 0.30 |
| 2003-12 | 1.39 | 1.94 | 2.27 | 6.1300 | 55.2400 | 9.89 | 1.17 |
| 2003-09 | 1.25 | 2.25 | 1.76 | -- | 35.4400 | 9.23 | 0.78 |
| 2003-06 | 1.32 | 2.47 | 1.14 | 3.2100 | 20.4000 | 8.95 | 0.46 |
| 2002-12 | 1.82 | 2.53 | 2.51 | 6.8600 | 43.3300 | 9.99 | 0.99 |
| 2003-03 | 1.35 | 2.19 | 0.48 | -- | 10.1700 | 8.31 | 0.22 |
| 2002-06 | 1.80 | 2.84 | 1.61 | 3.3000 | 16.3500 | 8.67 | 0.57 |
| 2002-03 | 1.67 | 2.56 | 0.69 | -- | 7.7700 | 8.56 | 0.27 |
| 2002-09 | 1.68 | 2.56 | 2.46 | -- | 28.0200 | 10.11 | 0.96 |
| 2001-12 | 1.90 | 2.76 | 3.37 | 8.0800 | 42.0100 | 9.39 | 1.22 |
| 2001-09 | 1.76 | 2.73 | -- | -- | -- | -- | -- |
| 2000-12 | 2.37 | 3.42 | 5.19 | 11.1800 | 52.3500 | -- | 1.52 |
| 2001-06 | 2.23 | 3.44 | 2.15 | 4.5700 | 17.7000 | 9.38 | 0.62 |
| 1999-12 | 3.02 | 3.22 | 4.75 | -- | 25.6700 | -- | 1.48 |
| 2000-06 | 2.34 | 2.72 | 1.64 | -- | 19.4700 | -- | 0.60 |
| 1998-12 | 2.90 | 3.02 | 4.77 | 13.5200 | 22.0200 | 13.98 | 1.58 |
| 1999-06 | 2.41 | 2.51 | 1.71 | -- | 10.5400 | -- | 0.68 |
| 1997-12 | 2.60 | 2.77 | 16.22 | -- | 25.9100 | 30.61 | 5.85 |
| 1998-06 | 2.60 | 2.67 | 2.64 | -- | 8.2100 | 18.54 | 0.99 |
| 1995-12 | 2.53 | 2.63 | 13.13 | -- | 18.7600 | -- | 4.99 |
| 1996-12 | 2.61 | 2.83 | 13.57 | -- | 20.1000 | 25.88 | 4.80 |
| 2025-06 | 0.57 | 1.03 | 0.30 | 1.3900 | 1.5900 | 3.35 | 0.29 |
| 2025-09 | 0.66 | 0.00 | -- | -- | -- | -- | -- |
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 | 85.28 | 14.72 | 1.0700 | 0.7800 |
| 2024-12 | 86.59 | 13.41 | 1.0400 | 0.8000 |
| 2024-09 | 85.78 | 14.22 | 1.0700 | 0.7800 |
| 2024-06 | 85.76 | 14.24 | 1.0900 | 0.7900 |
| 2024-03 | 84.18 | 15.82 | 1.1300 | 0.8000 |
| 2023-09 | 85.42 | 14.58 | 1.1400 | 0.8400 |
| 2023-12 | 86.60 | 13.40 | 1.0800 | 0.8200 |
| 2023-03 | 84.79 | 15.21 | 1.1700 | 0.8300 |
| 2023-06 | 85.56 | 14.44 | 1.1300 | 0.8300 |
| 2022-12 | 86.07 | 13.93 | 1.1400 | 0.8400 |
| 2022-09 | 85.07 | 14.93 | 1.1600 | 0.7900 |
| 2022-06 | 84.98 | 15.02 | 1.1600 | 0.8000 |
| 2022-03 | 84.33 | 15.67 | 1.1500 | 0.7700 |
| 2021-09 | 85.19 | 14.81 | 1.2000 | 0.8100 |
| 2021-12 | 85.42 | 14.58 | 1.1400 | 0.8200 |
| 2021-03 | 85.39 | 14.61 | 1.2200 | 0.8200 |
| 2021-06 | 85.04 | 14.96 | 1.2100 | 0.8100 |
| 2020-06 | 85.88 | 14.12 | 1.2700 | 0.9100 |
| 2020-12 | 86.34 | 13.66 | 1.1600 | 0.8000 |
| 2020-09 | 83.49 | 16.51 | 1.3400 | 0.9800 |
| 2019-12 | 85.94 | 14.06 | 1.2100 | 0.6700 |
| 2020-03 | 84.80 | 15.20 | 1.2700 | 0.9000 |
| 2019-06 | 83.48 | 16.52 | 1.2400 | 0.6400 |
| 2019-09 | 83.77 | 16.23 | 1.2200 | 0.6000 |
| 2019-03 | 82.17 | 17.83 | 1.2400 | 0.6200 |
| 2018-12 | 83.65 | 16.35 | 1.2000 | 0.6300 |
| 2018-09 | 83.69 | 16.31 | 1.2500 | 0.5700 |
| 2018-06 | 84.73 | 15.27 | 1.2400 | 0.5600 |
| 2018-03 | 83.80 | 16.20 | 1.2600 | 0.5500 |
| 2017-12 | 84.49 | 15.51 | 1.2400 | 0.6300 |
| 2017-06 | 83.82 | 16.18 | 1.3000 | 0.6200 |
| 2017-09 | 84.10 | 15.90 | 1.3000 | 0.6000 |
| 2016-12 | 85.10 | 14.90 | 1.2400 | 0.6400 |
| 2016-09 | 81.13 | 18.87 | 1.2200 | 0.5500 |
| 2017-03 | 82.95 | 17.05 | 1.3200 | 0.6000 |
| 2016-03 | 81.71 | 18.30 | 1.1700 | 0.5300 |
| 2016-06 | 83.49 | 16.51 | 1.1600 | 0.5500 |
| 2015-12 | 83.26 | 16.74 | 1.1400 | 0.6000 |
| 2015-09 | 84.05 | 15.95 | 1.2000 | 0.5700 |
| 2015-06 | 82.83 | 17.17 | 1.1700 | 0.5300 |
| 2015-03 | 82.10 | 17.90 | 1.1700 | 0.5600 |
| 2014-12 | 83.56 | 16.44 | 1.1600 | 0.6100 |
| 2014-09 | 85.97 | 14.03 | 1.1200 | 0.5400 |
| 2014-03 | 84.37 | 15.63 | 1.1800 | 0.5400 |
| 2014-06 | 85.07 | 14.93 | 1.0800 | 0.5100 |
| 2013-09 | 84.44 | 15.56 | 1.1300 | 0.5400 |
| 2013-12 | 84.77 | 15.23 | 1.1300 | 0.6200 |
| 2013-06 | 84.43 | 15.57 | 1.1000 | 0.5300 |
| 2012-12 | 84.50 | 15.50 | 1.1300 | 0.6100 |
| 2013-03 | 83.71 | 16.29 | 1.1200 | 0.5300 |
| 2012-06 | 83.33 | 16.67 | 1.1400 | 0.5600 |
| 2012-09 | 83.66 | 16.34 | 1.1200 | 0.5600 |
| 2011-12 | 83.29 | 16.71 | 1.0700 | 0.5800 |
| 2012-03 | 82.37 | 17.63 | 1.1300 | 0.5500 |
| 2011-09 | 82.08 | 17.92 | 1.0900 | 0.5400 |
| 2011-06 | 82.86 | 17.14 | 1.0400 | 0.5600 |
| 2011-03 | 81.75 | 18.25 | 1.0400 | 0.5900 |
| 2010-12 | 81.32 | 18.68 | 1.0400 | 0.6400 |
| 2010-06 | 80.89 | 19.11 | 1.0600 | 0.6200 |
| 2010-09 | 81.64 | 18.35 | 1.0300 | 0.6100 |
| 2009-12 | 81.41 | 18.59 | 1.0500 | 0.7900 |
| 2010-03 | 78.42 | 21.58 | 1.0500 | 0.7500 |
| 2009-09 | 78.81 | 21.19 | 1.0800 | 0.7600 |
| 2009-06 | 78.47 | 21.53 | 1.1100 | 0.7500 |
| 2009-03 | 76.16 | 23.84 | 1.1300 | 0.7500 |
| 2008-09 | 74.95 | 25.05 | 1.1600 | 0.7500 |
| 2008-12 | 77.95 | 22.05 | 1.1200 | 0.7800 |
| 2008-03 | 72.05 | 27.95 | 1.1800 | 0.7900 |
| 2008-06 | 74.27 | 25.74 | 1.1700 | 0.8000 |
| 2007-12 | 74.50 | 25.50 | 1.1600 | 0.8200 |
| 2007-09 | 72.38 | 27.62 | 1.1000 | 1.0400 |
| 2007-03 | 70.51 | 29.49 | 1.1100 | 1.0400 |
| 2007-06 | 72.33 | 27.67 | 1.1000 | 1.0500 |
| 2006-12 | 72.06 | 27.94 | 1.1400 | 0.8100 |
| 2006-09 | 70.31 | 29.68 | 1.1000 | 0.7700 |
| 2006-06 | 69.56 | 30.44 | 1.1000 | 0.7600 |
| 2006-03 | 67.48 | 32.52 | 1.1100 | 0.7100 |
| 2005-12 | 68.10 | 31.90 | 1.1100 | 0.7700 |
| 2005-09 | 65.98 | 34.02 | 1.1200 | 1.0600 |
| 2005-06 | 64.48 | 35.53 | 1.1400 | 1.0800 |
| 2004-12 | 63.48 | 36.52 | 1.1400 | 1.0800 |
| 2005-03 | 61.68 | 38.32 | 1.1500 | 1.0700 |
| 2004-06 | 63.66 | 36.34 | 1.2300 | 1.1700 |
| 2004-09 | 63.84 | 36.16 | 1.2100 | 1.1400 |
| 2004-03 | 62.59 | 37.40 | 1.2300 | 1.1600 |
| 2003-12 | 63.44 | 36.55 | 1.2000 | 1.1500 |
| 2003-09 | 63.57 | 36.43 | 1.3100 | 1.2500 |
| 2003-06 | 63.92 | 36.08 | 1.3100 | 1.2500 |
| 2002-12 | 65.13 | 34.87 | 1.2400 | 1.2000 |
| 2003-03 | 63.97 | 36.03 | 1.2900 | 1.2400 |
| 2002-06 | 57.00 | 43.00 | 1.4300 | 1.3600 |
| 2002-03 | 57.86 | 42.14 | 1.4200 | 1.3500 |
| 2002-09 | 56.87 | 43.13 | 1.3900 | 1.3200 |
| 2001-12 | 57.76 | 42.24 | 1.4100 | 1.3400 |
| 2001-09 | -- | -- | -- | -- |
| 2000-12 | 58.56 | 41.44 | 1.2900 | 0.4500 |
| 2001-06 | 58.14 | 41.86 | 1.2800 | 1.1500 |
| 1999-12 | 61.18 | 38.80 | 1.2400 | 1.1300 |
| 2000-06 | 60.75 | 39.25 | 1.2900 | 0.6000 |
| 1998-12 | 66.04 | 33.96 | 1.3300 | 0.9500 |
| 1999-06 | 64.27 | 35.71 | 1.2900 | 1.1300 |
| 1997-12 | 67.77 | 32.30 | 1.2000 | 0.8100 |
| 1998-06 | 61.25 | 38.73 | 1.4000 | 0.9200 |
| 1995-12 | 72.05 | 27.95 | 1.1300 | 0.6800 |
| 1996-12 | 68.27 | 31.73 | 1.2000 | 0.8100 |
| 2025-06 | 85.58 | 14.42 | 1.0900 | 0.8100 |
| 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 | 40158000000.0000 | 128000000.0000 | 2106000000.0000 | 519000000.0000 |
| 2024-12 | 298963000000.0000 | 683000000.0000 | 7792000000.0000 | 2471000000.0000 |
| 2024-09 | 212443000000.0000 | 422000000.0000 | 5759000000.0000 | 1509000000.0000 |
| 2024-06 | 144742000000.0000 | 264000000.0000 | 3929000000.0000 | 1228000000.0000 |
| 2024-03 | 74241000000.0000 | 141000000.0000 | 2108000000.0000 | 533000000.0000 |
| 2023-09 | 221646000000.0000 | 485000000.0000 | 5634000000.0000 | 1811000000.0000 |
| 2023-12 | 302196000000.0000 | 767000000.0000 | 7802000000.0000 | 2939000000.0000 |
| 2023-03 | 65855000000.0000 | 176000000.0000 | 2079000000.0000 | 637000000.0000 |
| 2023-06 | 143288000000.0000 | 341000000.0000 | 3845000000.0000 | 2208000000.0000 |
| 2022-12 | 284556000000.0000 | 792000000.0000 | 7040000000.0000 | 2725000000.0000 |
| 2022-09 | 183161000000.0000 | 378000000.0000 | 5159000000.0000 | 1783000000.0000 |
| 2022-06 | 99078000000.0000 | 243000000.0000 | 3436000000.0000 | 1248000000.0000 |
| 2022-03 | 52635000000.0000 | 140000000.0000 | 2023000000.0000 | 638000000.0000 |
| 2021-09 | 205803000000.0000 | 554000000.0000 | 4924000000.0000 | 1917000000.0000 |
| 2021-12 | 278558000000.0000 | 839000000.0000 | 7050000000.0000 | 2489000000.0000 |
| 2021-03 | 62585000000.0000 | 189000000.0000 | 1935000000.0000 | 673000000.0000 |
| 2021-06 | 133316000000.0000 | 338000000.0000 | 3370000000.0000 | 1159000000.0000 |
| 2020-06 | 102345000000.0000 | 261000000.0000 | 2755000000.0000 | 849000000.0000 |
| 2020-12 | 228163000000.0000 | 712000000.0000 | 5948000000.0000 | 1880000000.0000 |
| 2020-09 | 162622000000.0000 | 407000000.0000 | 4112000000.0000 | 1277000000.0000 |
| 2019-12 | 201344000000.0000 | 679000000.0000 | 5610000000.0000 | 1700000000.0000 |
| 2020-03 | 39907000000.0000 | 120000000.0000 | 1648000000.0000 | 478000000.0000 |
| 2019-06 | 101252000000.0000 | 307000000.0000 | 2877000000.0000 | 796000000.0000 |
| 2019-09 | 149168000000.0000 | 449000000.0000 | 4131000000.0000 | 1216000000.0000 |
| 2019-03 | 45809000000.0000 | 152000000.0000 | 1577000000.0000 | 396000000.0000 |
| 2018-12 | 166742000000.0000 | 695000000.0000 | 4828000000.0000 | 1383000000.0000 |
| 2018-09 | 113083000000.0000 | 443000000.0000 | 3531000000.0000 | 1329000000.0000 |
| 2018-06 | 76464000000.0000 | 298000000.0000 | 2315000000.0000 | 733000000.0000 |
| 2018-03 | 30145000000.0000 | 116000000.0000 | 1263000000.0000 | 398000000.0000 |
| 2017-12 | 139358000000.0000 | 553000000.0000 | 4170000000.0000 | 1422000000.0000 |
| 2017-06 | 64705000000.0000 | 220000000.0000 | 3796000000.0000 | 734000000.0000 |
| 2017-09 | 97690000000.0000 | 349000000.0000 | 2971000000.0000 | 1025000000.0000 |
| 2016-12 | 131317000000.0000 | 528000000.0000 | 7625000000.0000 | 797000000.0000 |
| 2016-09 | 85973000000.0000 | 293000000.0000 | 4166000000.0000 | 515000000.0000 |
| 2017-03 | 25985000000.0000 | 101000000.0000 | 1710000000.0000 | 240000000.0000 |
| 2016-03 | 26348000000.0000 | 91638600.0000 | 1265000000.0000 | 180000000.0000 |
| 2016-06 | 59272000000.0000 | 187000000.0000 | 2457000000.0000 | 368000000.0000 |
| 2015-12 | 123440000000.0000 | 305000000.0000 | 4944000000.0000 | 840000000.0000 |
| 2015-09 | 87114000000.0000 | 195000000.0000 | 3531000000.0000 | 605000000.0000 |
| 2015-06 | 58932000000.0000 | 137000000.0000 | 2113000000.0000 | 409000000.0000 |
| 2015-03 | 29459000000.0000 | 65438500.0000 | 1049000000.0000 | 187000000.0000 |
| 2014-12 | 113555000000.0000 | 287000000.0000 | 4222000000.0000 | 567000000.0000 |
| 2014-09 | 80003000000.0000 | 188000000.0000 | 2989000000.0000 | 532000000.0000 |
| 2014-03 | 24245000000.0000 | 57986000.0000 | 852000000.0000 | 127000000.0000 |
| 2014-06 | 53977000000.0000 | 119000000.0000 | 1760000000.0000 | 288000000.0000 |
| 2013-09 | 67748000000.0000 | 177000000.0000 | 2079000000.0000 | 152000000.0000 |
| 2013-12 | 101318000000.0000 | 350000000.0000 | 3275000000.0000 | 244000000.0000 |
| 2013-06 | 45653000000.0000 | 124000000.0000 | 1322000000.0000 | 77779700.0000 |
| 2012-12 | 91924000000.0000 | 214000000.0000 | 2500000000.0000 | 118000000.0000 |
| 2013-03 | 19667000000.0000 | 47392200.0000 | 713000000.0000 | 29611400.0000 |
| 2012-06 | 43602000000.0000 | 91630600.0000 | 1246000000.0000 | 31718900.0000 |
| 2012-09 | 64376000000.0000 | 143000000.0000 | 1788000000.0000 | 48131500.0000 |
| 2011-12 | 81734000000.0000 | 191000000.0000 | 2157000000.0000 | -38791000.0000 |
| 2012-03 | 20012000000.0000 | 41909700.0000 | 646000000.0000 | 7150300.0000 |
| 2011-09 | 58079000000.0000 | 128000000.0000 | 1572000000.0000 | -51389700.0000 |
| 2011-06 | 38940000000.0000 | 83374700.0000 | 1084000000.0000 | -24552400.0000 |
| 2011-03 | 21169000000.0000 | 41430900.0000 | 588000000.0000 | -26851800.0000 |
| 2010-12 | 74147000000.0000 | 173000000.0000 | 1919000000.0000 | -93887000.0000 |
| 2010-06 | 34102000000.0000 | 57643600.0000 | 781000000.0000 | -34267800.0000 |
| 2010-09 | 53239000000.0000 | 125000000.0000 | 1478000000.0000 | -80084400.0000 |
| 2009-12 | 55287000000.0000 | 71875300.0000 | 1280000000.0000 | -16618400.0000 |
| 2010-03 | 18129000000.0000 | 25285800.0000 | 437000000.0000 | -19034300.0000 |
| 2009-09 | 42483000000.0000 | 55925000.0000 | 911000000.0000 | -5435800.0000 |
| 2009-06 | 27169000000.0000 | 36601100.0000 | 636000000.0000 | 1828800.0000 |
| 2009-03 | 9044000000.0000 | -- | 178000000.0000 | -4013700.0000 |
| 2008-09 | 20632000000.0000 | -- | 406000000.0000 | -7121400.0000 |
| 2008-12 | 30377000000.0000 | -- | 578000000.0000 | -10198800.0000 |
| 2008-03 | 5800000000.0000 | -- | 142000000.0000 | -248500.0000 |
| 2008-06 | 13854000000.0000 | -- | 260000000.0000 | -5611700.0000 |
| 2007-12 | 25062000000.0000 | -- | 472000000.0000 | 2552700.0000 |
| 2007-09 | 16701000000.0000 | -- | 328000000.0000 | 5855700.0000 |
| 2007-03 | 4692000000.0000 | -- | 98379700.0000 | 1640200.0000 |
| 2007-06 | 11369000000.0000 | -- | 197000000.0000 | 3840900.0000 |
| 2006-12 | 20840000000.0000 | -- | 380000000.0000 | 24690100.0000 |
| 2006-09 | 14067000000.0000 | -- | 265000000.0000 | -18664200.0000 |
| 2006-06 | 9430000000.0000 | -- | 166000000.0000 | -13602400.0000 |
| 2006-03 | 4146000000.0000 | -- | 103000000.0000 | -7444100.0000 |
| 2005-12 | 18071000000.0000 | -- | 423000000.0000 | -7889600.0000 |
| 2005-09 | 11957000000.0000 | -- | 282000000.0000 | -3448700.0000 |
| 2005-06 | 7514000000.0000 | -- | 188000000.0000 | 115000.0000 |
| 2004-12 | 13971000000.0000 | -- | 393000000.0000 | -6125100.0000 |
| 2005-03 | 3342000000.0000 | -- | 91869300.0000 | -1848200.0000 |
| 2004-06 | 5755000000.0000 | -- | 166000000.0000 | -6271700.0000 |
| 2004-09 | 9251000000.0000 | -- | 254000000.0000 | -7582600.0000 |
| 2004-03 | 2720000000.0000 | -- | 83978500.0000 | -1091400.0000 |
| 2003-12 | 10771000000.0000 | -- | 324000000.0000 | -11708400.0000 |
| 2003-09 | 7163000000.0000 | -- | 226000000.0000 | -19260500.0000 |
| 2003-06 | 4197000000.0000 | -- | 152000000.0000 | -12796200.0000 |
| 2002-12 | 8878000000.0000 | -- | 299000000.0000 | -26264400.0000 |
| 2003-03 | 1970000000.0000 | -- | 78328600.0000 | -8934200.0000 |
| 2002-06 | 3704000000.0000 | -- | 134000000.0000 | 3364600.0000 |
| 2002-03 | 1767000000.0000 | -- | 64947100.0000 | -4522400.0000 |
| 2002-09 | 6381000000.0000 | -- | 206000000.0000 | -18151300.0000 |
| 2001-12 | 7852000000.0000 | -- | 294000000.0000 | 18219400.0000 |
| 2001-09 | 5972000000.0000 | -- | 203000000.0000 | -7985700.0000 |
| 2000-12 | 7583000000.0000 | -- | 274000000.0000 | 21279000.0000 |
| 2001-06 | 3244000000.0000 | -- | 138000000.0000 | 6179500.0000 |
| 1999-12 | 7236000000.0000 | -- | 221000000.0000 | -21559900.0000 |
| 2000-06 | 3045000000.0000 | -- | 115000000.0000 | 11721100.0000 |
| 1998-12 | 8210000000.0000 | -- | 200000000.0000 | -20986400.0000 |
| 1999-06 | 3525000000.0000 | -- | 95661400.0000 | -5812600.0000 |
| 1997-12 | 8292000000.0000 | 167000000.0000 | -- | -14572400.0000 |
| 1998-06 | 4196000000.0000 | -- | 119000000.0000 | -9789100.0000 |
| 1995-12 | 6601000000.0000 | 156000000.0000 | -- | -5672700.0000 |
| 1996-12 | 6720000000.0000 | 151000000.0000 | -- | -7537300.0000 |
| 2025-06 | 104440000000.0000 | 244000000.0000 | 3752000000.0000 | 1042000000.0000 |
| 2025-09 | 157038000000.0000 | 400000000.0000 | 5444000000.0000 | 1480000000.0000 |