中商官网
研究报告
雅戈尔（600177）
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 | 2795000000.0000 | -15.58 | 862000000.0000 | -13.54 | 851000000.0000 | -14.04 | 791000000.0000 | -15.49 |
| 2024-12-31 | 14188000000.0000 | 3.19 | 3053000000.0000 | -23.27 | 3002000000.0000 | -24.29 | 2756000000.0000 | -21.48 |
| 2024-06-30 | 5711000000.0000 | -2.74 | 2003000000.0000 | -16.96 | 1977000000.0000 | -18.81 | 1868000000.0000 | -13.44 |
| 2024-03-31 | 3311000000.0000 | 1.38 | 997000000.0000 | -7.34 | 990000000.0000 | -8.84 | 936000000.0000 | 0.97 |
| 2024-09-30 | 8400000000.0000 | 12.63 | 2617000000.0000 | -13.17 | 2599000000.0000 | -14.67 | 2517000000.0000 | -9.75 |
| 2023-09-30 | 7458000000.0000 | -41.85 | 3014000000.0000 | -40.45 | 3046000000.0000 | -40.27 | 2789000000.0000 | -33.74 |
| 2023-12-31 | 13749000000.0000 | -7.23 | 3979000000.0000 | -33.10 | 3965000000.0000 | -33.55 | 3510000000.0000 | -30.78 |
| 2023-06-30 | 5872000000.0000 | -38.51 | 2412000000.0000 | -37.75 | 2435000000.0000 | -37.69 | 2158000000.0000 | -31.64 |
| 2023-03-31 | 3266000000.0000 | -56.02 | 1076000000.0000 | -59.66 | 1086000000.0000 | -59.40 | 927000000.0000 | -56.27 |
| 2022-12-31 | 14821000000.0000 | 8.92 | 5948000000.0000 | -3.69 | 5967000000.0000 | -3.56 | 5071000000.0000 | -1.27 |
| 2022-09-30 | 12826000000.0000 | 27.72 | 5061000000.0000 | 11.06 | 5100000000.0000 | 11.62 | 4209000000.0000 | 11.20 |
| 2022-06-30 | 9549000000.0000 | 147.96 | 3875000000.0000 | 98.82 | 3908000000.0000 | 97.77 | 3157000000.0000 | 91.91 |
| 2022-03-31 | 7426000000.0000 | 290.84 | 2667000000.0000 | 268.37 | 2675000000.0000 | 261.49 | 2120000000.0000 | 261.77 |
| 2021-12-31 | 13607000000.0000 | 18.57 | 6176000000.0000 | -34.21 | 6187000000.0000 | -34.18 | 5136000000.0000 | -28.74 |
| 2021-09-30 | 10042000000.0000 | 11.68 | 4557000000.0000 | -36.65 | 4569000000.0000 | -37.37 | 3785000000.0000 | -31.90 |
| 2021-06-30 | 3851000000.0000 | -46.48 | 1949000000.0000 | -38.11 | 1976000000.0000 | -38.86 | 1645000000.0000 | -42.48 |
| 2021-03-31 | 1900000000.0000 | -51.22 | 724000000.0000 | -38.59 | 740000000.0000 | -37.66 | 586000000.0000 | -43.05 |
| 2020-09-30 | 8992000000.0000 | 30.93 | 7193000000.0000 | 120.37 | 7295000000.0000 | 115.19 | 5558000000.0000 | 80.75 |
| 2020-12-31 | 11476000000.0000 | -7.61 | 9387000000.0000 | 107.13 | 9400000000.0000 | 108.84 | 7207000000.0000 | 82.36 |
| 2020-06-30 | 7196000000.0000 | 57.02 | 3149000000.0000 | 45.45 | 3232000000.0000 | 42.44 | 2860000000.0000 | 40.75 |
| 2020-03-31 | 3895000000.0000 | 51.09 | 1179000000.0000 | 34.28 | 1187000000.0000 | 31.31 | 1029000000.0000 | 36.29 |
| 2019-12-31 | 12421000000.0000 | 28.92 | 4532000000.0000 | 5.54 | 4501000000.0000 | 3.50 | 3952000000.0000 | 7.45 |
| 2019-09-30 | 6868000000.0000 | 45.14 | 3264000000.0000 | 24.25 | 3390000000.0000 | 26.87 | 3075000000.0000 | 31.24 |
| 2019-06-30 | 4583000000.0000 | 27.80 | 2165000000.0000 | 30.03 | 2269000000.0000 | 34.50 | 2032000000.0000 | 36.56 |
| 2018-12-31 | 9635000000.0000 | -2.08 | 4294000000.0000 | 515.19 | 4349000000.0000 | 437.58 | 3678000000.0000 | 1151.02 |
| 2019-03-31 | 2578000000.0000 | 53.27 | 878000000.0000 | 34.66 | 904000000.0000 | 40.59 | 755000000.0000 | 48.33 |
| 2018-06-30 | 3586000000.0000 | -33.58 | 1665000000.0000 | -29.57 | 1687000000.0000 | -30.46 | 1488000000.0000 | -27.24 |
| 2018-09-30 | 4732000000.0000 | -35.91 | 2627000000.0000 | -11.64 | 2672000000.0000 | -12.42 | 2343000000.0000 | -12.44 |
| 2018-03-31 | 1682000000.0000 | -50.44 | 652000000.0000 | -58.34 | 643000000.0000 | -59.79 | 509000000.0000 | -59.60 |
| 2017-12-31 | 9840000000.0000 | -33.94 | 698000000.0000 | -84.01 | 809000000.0000 | -82.29 | 294000000.0000 | -92.03 |
| 2017-09-30 | 7383000000.0000 | -29.81 | 2973000000.0000 | -24.66 | 3051000000.0000 | -28.51 | 2676000000.0000 | -21.94 |
| 2017-06-30 | 5399000000.0000 | -37.71 | 2364000000.0000 | -36.45 | 2426000000.0000 | -39.83 | 2045000000.0000 | -35.95 |
| 2017-03-31 | 3394000000.0000 | -38.93 | 1565000000.0000 | -46.91 | 1599000000.0000 | -51.47 | 1260000000.0000 | -50.97 |
| 2016-09-30 | 10519000000.0000 | -14.95 | 3946000000.0000 | 25.39 | 4268000000.0000 | 7.32 | 3428000000.0000 | 5.22 |
| 2016-12-31 | 14895000000.0000 | 2.53 | 4365000000.0000 | -3.32 | 4568000000.0000 | -14.84 | 3687000000.0000 | -15.74 |
| 2016-03-31 | 5558000000.0000 | -11.40 | 2948000000.0000 | 232.73 | 3295000000.0000 | 97.07 | 2570000000.0000 | 85.16 |
| 2016-06-30 | 8667000000.0000 | -0.53 | 3720000000.0000 | 36.82 | 4032000000.0000 | 14.58 | 3193000000.0000 | 9.88 |
| 2015-09-30 | 12368000000.0000 | 16.98 | 3147000000.0000 | 31.02 | 3977000000.0000 | 60.82 | 3258000000.0000 | 62.17 |
| 2015-12-31 | 14527000000.0000 | -8.65 | 4515000000.0000 | 19.07 | 5364000000.0000 | 37.57 | 4376000000.0000 | 36.11 |
| 2015-06-30 | 8713000000.0000 | 14.99 | 2719000000.0000 | 19.57 | 3519000000.0000 | 52.54 | 2906000000.0000 | 55.07 |
| 2015-03-31 | 6273000000.0000 | 24.66 | 886000000.0000 | -1.56 | 1672000000.0000 | 85.16 | 1388000000.0000 | 79.33 |
| 2014-09-30 | 10573000000.0000 | -8.67 | 2402000000.0000 | 0.04 | 2473000000.0000 | 30.23 | 2009000000.0000 | 53.01 |
| 2014-12-31 | 15903000000.0000 | 4.85 | 3792000000.0000 | 46.58 | 3899000000.0000 | 83.14 | 3215000000.0000 | 136.57 |
| 2014-06-30 | 7577000000.0000 | -5.16 | 2274000000.0000 | 16.56 | 2307000000.0000 | 59.65 | 1874000000.0000 | 92.80 |
| 2013-12-31 | 15167000000.0000 | 41.31 | 2587000000.0000 | 24.32 | 2129000000.0000 | -3.93 | 1359000000.0000 | -17.98 |
| 2014-03-31 | 5032000000.0000 | 59.34 | 900000000.0000 | 107.37 | 903000000.0000 | 105.23 | 774000000.0000 | 193.18 |
| 2013-09-30 | 11577000000.0000 | 50.02 | 2401000000.0000 | 68.61 | 1899000000.0000 | 22.91 | 1313000000.0000 | 16.92 |
| 2013-06-30 | 7989000000.0000 | 47.21 | 1951000000.0000 | 65.62 | 1445000000.0000 | 17.38 | 972000000.0000 | 5.65 |
| 2013-03-31 | 3158000000.0000 | 53.75 | 434000000.0000 | 13.91 | 440000000.0000 | 11.96 | 264000000.0000 | -10.81 |
| 2012-12-31 | 10733000000.0000 | -6.99 | 2081000000.0000 | -14.64 | 2216000000.0000 | -15.45 | 1657000000.0000 | -19.52 |
| 2012-06-30 | 5427000000.0000 | 0.69 | 1178000000.0000 | -3.60 | 1231000000.0000 | -2.30 | 920000000.0000 | -4.37 |
| 2012-09-30 | 7717000000.0000 | -3.91 | 1424000000.0000 | -21.11 | 1545000000.0000 | -16.76 | 1123000000.0000 | -21.19 |
| 2012-03-31 | 2054000000.0000 | -9.60 | 381000000.0000 | -33.39 | 393000000.0000 | -34.50 | 296000000.0000 | -35.93 |
| 2011-12-31 | 11539000000.0000 | -20.50 | 2438000000.0000 | -28.32 | 2621000000.0000 | -28.41 | 2059000000.0000 | -29.82 |
| 2011-09-30 | 8031000000.0000 | 1.39 | 1805000000.0000 | 69.17 | 1856000000.0000 | 52.63 | 1425000000.0000 | 44.38 |
| 2011-06-30 | 5390000000.0000 | 0.71 | 1222000000.0000 | 64.69 | 1260000000.0000 | 43.02 | 962000000.0000 | 38.02 |
| 2011-03-31 | 2272000000.0000 | 7.07 | 572000000.0000 | 102.12 | 600000000.0000 | 98.02 | 462000000.0000 | 98.28 |
| 2010-12-31 | 14514000000.0000 | 18.20 | 3401000000.0000 | -17.85 | 3661000000.0000 | -10.66 | 2934000000.0000 | -16.03 |
| 2010-09-30 | 7921000000.0000 | -6.76 | 1067000000.0000 | -51.61 | 1216000000.0000 | -44.04 | 987000000.0000 | -48.24 |
| 2010-06-30 | 5352000000.0000 | -6.87 | 742000000.0000 | -57.16 | 881000000.0000 | -48.02 | 697000000.0000 | -54.30 |
| 2009-09-30 | 8495000000.0000 | 3.38 | 2205000000.0000 | -15.13 | 2173000000.0000 | -20.26 | 1907000000.0000 | -17.87 |
| 2010-03-31 | 2122000000.0000 | -27.65 | 283000000.0000 | -73.18 | 303000000.0000 | -70.12 | 233000000.0000 | -74.95 |
| 2009-12-31 | 12279000000.0000 | 13.89 | 4140000000.0000 | 88.78 | 4098000000.0000 | 72.55 | 3494000000.0000 | 95.09 |
| 2009-06-30 | 5747000000.0000 | 5.49 | 1732000000.0000 | -24.37 | 1695000000.0000 | -29.46 | 1525000000.0000 | -25.32 |
| 2009-03-31 | 2933000000.0000 | -4.71 | 1055000000.0000 | 52.24 | 1014000000.0000 | 44.86 | 930000000.0000 | 72.54 |
| 2008-09-30 | 8217000000.0000 | 71.87 | 2598000000.0000 | 4.46 | 2725000000.0000 | 9.44 | 2322000000.0000 | 28.36 |
| 2008-12-31 | 10781000000.0000 | 53.27 | 2193000000.0000 | -39.80 | 2375000000.0000 | -35.65 | 1791000000.0000 | -32.44 |
| 2008-03-31 | 3078000000.0000 | 115.55 | 693000000.0000 | -50.11 | 700000000.0000 | -49.49 | 539000000.0000 | -43.02 |
| 2008-06-30 | 5448000000.0000 | 60.00 | 2290000000.0000 | 18.22 | 2403000000.0000 | 23.80 | 2042000000.0000 | 46.48 |
| 2007-12-31 | 7034000000.0000 | 14.78 | 3643000000.0000 | 259.98 | 3691000000.0000 | 219.01 | 2651000000.0000 | 200.23 |
| 2007-09-30 | 4781000000.0000 | 14.85 | 2487000000.0000 | 296.65 | 2490000000.0000 | 227.20 | 1809000000.0000 | 208.18 |
| 2007-03-31 | 1428000000.0000 | -8.81 | 1389000000.0000 | 348.06 | 1386000000.0000 | 321.28 | 946000000.0000 | 270.98 |
| 2007-06-30 | 3405000000.0000 | 12.64 | 1937000000.0000 | 266.86 | 1941000000.0000 | 254.84 | 1394000000.0000 | 224.94 |
| 2006-09-30 | 4163000000.0000 | 42.28 | 627000000.0000 | 44.14 | 761000000.0000 | 58.54 | 587000000.0000 | 46.02 |
| 2006-12-31 | 6128000000.0000 | 32.41 | 1012000000.0000 | 39.20 | 1157000000.0000 | 42.14 | 883000000.0000 | 36.69 |
| 2006-06-30 | 3023000000.0000 | 38.29 | 528000000.0000 | 40.43 | 547000000.0000 | 34.07 | 429000000.0000 | 30.40 |
| 2006-03-31 | 1566000000.0000 | 21.96 | 310000000.0000 | 5.08 | 329000000.0000 | 6.13 | 255000000.0000 | 5.37 |
| 2005-12-31 | 4628000000.0000 | 11.38 | 727000000.0000 | 13.77 | 814000000.0000 | 7.81 | 646000000.0000 | 9.68 |
| 2005-06-30 | 2186000000.0000 | 82.01 | 376000000.0000 | 100.00 | 408000000.0000 | 87.16 | 329000000.0000 | 67.86 |
| 2005-09-30 | 2926000000.0000 | 68.55 | 435000000.0000 | 123.08 | 480000000.0000 | 86.05 | 402000000.0000 | 71.79 |
| 2005-03-31 | 1284000000.0000 | 136.46 | 295000000.0000 | 143.80 | 310000000.0000 | 134.85 | 242000000.0000 | 110.43 |
| 2004-12-31 | 4155000000.0000 | 53.72 | 639000000.0000 | 52.87 | 755000000.0000 | 46.60 | 589000000.0000 | 37.94 |
| 2004-06-30 | 1201000000.0000 | 16.38 | 188000000.0000 | 13.94 | 218000000.0000 | -8.79 | 196000000.0000 | -7.55 |
| 2004-09-30 | 1736000000.0000 | 22.08 | 195000000.0000 | -2.50 | 258000000.0000 | -8.19 | 234000000.0000 | -7.87 |
| 2003-12-31 | 2703000000.0000 | 9.39 | 418000000.0000 | 2.20 | 515000000.0000 | 3.62 | 427000000.0000 | -1.61 |
| 2004-03-31 | 543000000.0000 | 5.23 | 121000000.0000 | 14.15 | 132000000.0000 | 13.79 | 115000000.0000 | 9.52 |
| 2003-09-30 | 1422000000.0000 | -21.35 | 200000000.0000 | -46.24 | 281000000.0000 | -32.13 | 254000000.0000 | -30.03 |
| 2003-06-30 | 1032000000.0000 | -13.71 | 165000000.0000 | -43.69 | 239000000.0000 | -24.84 | 212000000.0000 | -22.34 |
| 2003-03-31 | 516000000.0000 | -6.01 | 106000000.0000 | -1.85 | 116000000.0000 | -0.85 | 105000000.0000 | 3.96 |
| 2002-12-31 | 2471000000.0000 | 41.12 | 409000000.0000 | 18.90 | 497000000.0000 | 18.90 | 434000000.0000 | 13.32 |
| 2002-09-30 | 1808000000.0000 | -- | 372000000.0000 | -- | 414000000.0000 | -- | 363000000.0000 | -- |
| 2002-06-30 | 1196000000.0000 | 37.00 | 293000000.0000 | 20.58 | 318000000.0000 | 11.58 | 273000000.0000 | 7.06 |
| 2002-03-31 | 549000000.0000 | -- | 108000000.0000 | -- | 117000000.0000 | -- | 101000000.0000 | -- |
| 2001-12-31 | 1751000000.0000 | 24.54 | 344000000.0000 | 31.80 | 418000000.0000 | 30.63 | 383000000.0000 | 22.36 |
| 2001-06-30 | 873000000.0000 | 15.02 | 243000000.0000 | 68.75 | 285000000.0000 | 70.66 | 255000000.0000 | 71.14 |
| 2000-06-30 | 759000000.0000 | 38.25 | 144000000.0000 | 26.32 | 167000000.0000 | 20.14 | 149000000.0000 | 11.19 |
| 2000-12-31 | 1406000000.0000 | 35.06 | 261000000.0000 | 37.37 | 320000000.0000 | 42.22 | 313000000.0000 | 46.26 |
| 1999-06-30 | 549000000.0000 | 37.59 | 114000000.0000 | 11.76 | 139000000.0000 | 20.87 | 134000000.0000 | 19.64 |
| 1999-12-31 | 1041000000.0000 | 32.44 | 190000000.0000 | 11.11 | 225000000.0000 | 22.95 | 214000000.0000 | 20.90 |
| 1998-06-30 | 399000000.0000 | -- | 102000000.0000 | -- | 115000000.0000 | -- | 112000000.0000 | -- |
| 1998-12-31 | 786000000.0000 | 54.72 | 171000000.0000 | 24.82 | 183000000.0000 | 28.87 | 177000000.0000 | 38.28 |
| 1996-12-31 | 332000000.0000 | 40.68 | 110000000.0000 | 135.62 | 117000000.0000 | 129.03 | 110000000.0000 | 147.39 |
| 1997-12-31 | 508000000.0000 | 53.01 | 137000000.0000 | 24.55 | 142000000.0000 | 21.37 | 128000000.0000 | 16.36 |
| 1995-12-31 | 236000000.0000 | -- | 46685100.0000 | -- | 51084200.0000 | -- | 44464500.0000 | -- |
| 2025-06-30 | 5111000000.0000 | -10.51 | 1812000000.0000 | -9.54 | 1802000000.0000 | -8.85 | 1696000000.0000 | -9.21 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 3.36 | 30.45 | 1.17 | 1.9500 | 0.1400 | 39.26 | 0.04 |
| 2024-12 | 0.85 | 21.16 | 4.21 | 6.8300 | 0.6600 | 54.30 | 0.20 |
| 2024-06 | 4.38 | 34.62 | 2.66 | 4.6900 | 0.2100 | 34.88 | 0.08 |
| 2024-03 | 9.18 | 29.90 | 1.22 | 2.3300 | 0.1200 | 39.60 | 0.04 |
| 2024-09 | 1.51 | 30.94 | 3.48 | 6.2400 | 0.3300 | 32.46 | 0.11 |
| 2023-09 | 9.48 | 40.84 | 3.75 | 7.1000 | 0.1900 | 39.47 | 0.09 |
| 2023-12 | 5.19 | 28.84 | 4.92 | 8.9100 | 0.4700 | 49.38 | 0.17 |
| 2023-06 | 11.77 | 41.47 | 2.97 | 5.2600 | 0.1600 | 50.28 | 0.07 |
| 2023-03 | 11.33 | 33.25 | 1.36 | 2.2400 | 0.0900 | 51.14 | 0.04 |
| 2022-12 | 16.46 | 40.26 | 7.67 | 14.0700 | 0.4000 | 51.50 | 0.19 |
| 2022-09 | 19.94 | 39.76 | 6.89 | 11.7000 | 0.3800 | 64.75 | 0.17 |
| 2022-06 | 22.98 | 40.93 | 5.22 | 8.8700 | 0.2600 | 63.38 | 0.13 |
| 2022-03 | 29.14 | 36.02 | 3.48 | 6.0300 | 0.2100 | 101.69 | 0.10 |
| 2021-12 | 18.28 | 45.47 | 7.71 | 16.1700 | 0.3600 | 38.18 | 0.17 |
| 2021-09 | 23.88 | 45.50 | 6.18 | 12.0700 | 0.3200 | 44.67 | 0.14 |
| 2021-06 | 7.43 | 51.31 | 2.35 | 5.4300 | 0.0800 | 23.65 | 0.05 |
| 2021-03 | 16.47 | 38.95 | 0.92 | 1.9900 | 0.0500 | 24.28 | 0.02 |
| 2020-09 | 15.99 | 81.13 | 9.69 | 20.1900 | 0.3100 | 40.72 | 0.12 |
| 2020-12 | 13.30 | 81.91 | 11.75 | 26.0300 | 0.3300 | 28.89 | 0.14 |
| 2020-06 | 17.20 | 44.91 | 4.26 | 10.7500 | 0.2200 | 43.43 | 0.09 |
| 2020-03 | 13.99 | 30.47 | 1.47 | 4.0300 | 0.1300 | 48.78 | 0.05 |
| 2019-12 | 12.78 | 36.24 | 5.58 | 14.1400 | 0.3600 | 33.49 | 0.15 |
| 2019-09 | 12.54 | 49.36 | 4.29 | 10.9600 | 0.1700 | 33.52 | 0.09 |
| 2019-06 | 7.83 | 49.51 | 2.99 | 6.9700 | 0.1400 | 28.26 | 0.06 |
| 2018-12 | 7.59 | 45.14 | 5.75 | 13.9900 | 0.3400 | 29.34 | 0.13 |
| 2019-03 | 8.15 | 35.07 | 1.18 | 2.6300 | 0.0900 | 28.08 | 0.03 |
| 2018-06 | -6.53 | 47.04 | 2.38 | 6.0000 | 0.1300 | 21.70 | 0.05 |
| 2018-09 | -3.68 | 56.47 | 3.56 | 9.2800 | 0.1600 | 22.60 | 0.06 |
| 2018-03 | -14.45 | 38.23 | 0.94 | 2.0700 | 0.0600 | 20.29 | 0.02 |
| 2017-12 | -25.50 | 8.22 | 1.21 | 1.2300 | 0.4200 | 34.22 | 0.15 |
| 2017-09 | 5.47 | 41.32 | 4.62 | 11.5100 | 0.3300 | 45.80 | 0.11 |
| 2017-06 | 7.93 | 44.93 | 3.69 | 8.6500 | 0.2400 | 47.56 | 0.08 |
| 2017-03 | 12.52 | 47.11 | 2.49 | 5.5100 | 0.1600 | 59.70 | 0.05 |
| 2016-09 | 7.95 | 40.57 | 6.62 | 14.1300 | 0.4400 | 64.29 | 0.16 |
| 2016-12 | 6.17 | 30.67 | 7.15 | 16.6800 | 0.6700 | 58.54 | 0.23 |
| 2016-03 | 19.16 | 59.28 | 5.19 | 12.1700 | 0.2200 | 82.95 | 0.09 |
| 2016-06 | 14.17 | 46.52 | 6.26 | 14.2000 | 0.3600 | 82.38 | 0.13 |
| 2015-09 | 8.46 | 32.16 | 6.47 | 18.3200 | 0.5300 | 53.02 | 0.20 |
| 2015-12 | 6.77 | 36.92 | 8.09 | 23.9600 | 0.5700 | 52.33 | 0.22 |
| 2015-06 | 9.59 | 40.39 | 7.65 | 16.0200 | 0.3800 | 60.10 | 0.19 |
| 2015-03 | 9.47 | 26.65 | 3.70 | 7.9100 | 0.2800 | 95.74 | 0.14 |
| 2014-09 | 9.14 | 23.39 | 5.13 | 13.8500 | 0.3000 | 40.00 | 0.22 |
| 2014-12 | 4.04 | 24.52 | 8.19 | 20.8900 | 0.4800 | 41.91 | 0.33 |
| 2014-06 | 11.83 | 30.45 | 4.92 | 13.1800 | 0.2100 | 37.46 | 0.16 |
| 2013-12 | 12.74 | 14.04 | 4.40 | 9.6900 | 0.3500 | 41.81 | 0.31 |
| 2014-03 | 13.59 | 17.95 | 1.95 | 5.3200 | 0.1400 | 48.39 | 0.11 |
| 2013-09 | 16.03 | 16.40 | 3.97 | 9.5400 | 0.2600 | 61.64 | 0.24 |
| 2013-06 | 18.76 | 18.09 | 3.01 | 7.1900 | 0.1800 | 61.96 | 0.17 |
| 2013-03 | 14.00 | 13.93 | 0.88 | 1.8400 | 0.0700 | 50.63 | 0.06 |
| 2012-12 | 14.33 | 20.65 | 4.41 | 12.2600 | 0.2300 | 31.41 | 0.21 |
| 2012-06 | 14.85 | 22.68 | 2.52 | 7.1700 | 0.1200 | 33.33 | 0.11 |
| 2012-09 | 13.52 | 20.02 | 3.25 | 8.8500 | 0.1600 | 30.10 | 0.16 |
| 2012-03 | 8.47 | 19.13 | 0.79 | 2.0600 | 0.0400 | 23.86 | 0.04 |
| 2011-12 | 8.65 | 22.71 | 5.36 | 13.6100 | 0.3300 | 21.21 | 0.24 |
| 2011-09 | 6.79 | 23.11 | 3.83 | 9.3700 | 0.2300 | 19.93 | 0.17 |
| 2011-06 | 5.23 | 23.38 | 2.51 | 6.0900 | 0.1600 | 21.16 | 0.11 |
| 2011-03 | 1.50 | 26.41 | 1.17 | 2.7000 | 0.0700 | 13.90 | 0.04 |
| 2010-12 | 9.47 | 25.22 | 7.59 | 19.0600 | 0.5200 | 21.52 | 0.30 |
| 2010-09 | 5.61 | 15.35 | 2.66 | 6.2500 | 0.2900 | 15.30 | 0.17 |
| 2010-06 | 9.49 | 16.46 | 2.10 | 4.4700 | 0.1900 | 15.73 | 0.13 |
| 2009-09 | 14.17 | 25.58 | 6.07 | 0.0000 | 0.3800 | 16.77 | 0.24 |
| 2010-03 | 11.69 | 14.28 | 0.70 | 1.2100 | 0.0700 | 12.93 | 0.05 |
| 2009-12 | 17.31 | 33.37 | 9.77 | 27.3200 | 0.4800 | 16.79 | 0.29 |
| 2009-06 | 12.72 | 29.49 | 4.91 | 12.9500 | 0.2700 | 15.69 | 0.17 |
| 2009-03 | 11.66 | 34.57 | 3.16 | 0.0000 | 0.1400 | 15.58 | 0.09 |
| 2008-09 | 15.55 | 33.16 | 7.82 | 0.0000 | 0.5900 | 18.62 | 0.24 |
| 2008-12 | -0.25 | 22.03 | 7.37 | 12.8000 | 0.6700 | 17.22 | 0.33 |
| 2008-03 | 18.71 | 22.74 | 2.15 | -- | 0.2500 | 22.33 | 0.09 |
| 2008-06 | 17.88 | 44.11 | 7.04 | 13.6600 | 0.3900 | 18.41 | 0.16 |
| 2007-12 | 12.62 | 52.47 | 10.44 | 21.5400 | 0.7100 | 16.28 | 0.20 |
| 2007-09 | 17.23 | 52.08 | 7.56 | -- | 0.4700 | 17.74 | 0.15 |
| 2007-03 | 18.00 | 97.06 | 7.64 | -- | 0.1500 | 15.38 | 0.08 |
| 2007-06 | 19.62 | 57.00 | 9.51 | -- | 0.3400 | 18.37 | 0.17 |
| 2006-09 | 13.81 | 18.28 | 6.30 | -- | 0.6300 | 19.07 | 0.34 |
| 2006-12 | 15.65 | 18.88 | 6.71 | 18.2200 | 0.8300 | 17.32 | 0.36 |
| 2006-06 | 15.94 | 18.09 | 4.61 | 9.2800 | 0.4800 | 20.09 | 0.25 |
| 2006-03 | 20.05 | 21.01 | 2.81 | -- | 0.2400 | 21.00 | 0.13 |
| 2005-12 | 15.02 | 17.59 | 6.93 | 15.7900 | 0.8800 | 18.05 | 0.39 |
| 2005-06 | 16.51 | 18.66 | 3.68 | 8.3000 | 0.4100 | 20.33 | 0.20 |
| 2005-09 | 13.67 | 16.40 | 4.16 | -- | 0.5300 | 18.34 | 0.25 |
| 2005-03 | 22.35 | 24.14 | 2.84 | -- | 0.2300 | 25.50 | 0.12 |
| 2004-12 | 14.01 | 18.17 | 7.09 | 18.5500 | 1.0800 | 24.37 | 0.39 |
| 2004-06 | 12.66 | 18.15 | 2.25 | 6.1900 | 0.2900 | 18.88 | 0.12 |
| 2004-09 | 8.87 | 14.86 | 2.36 | -- | 0.3900 | 17.19 | 0.16 |
| 2003-12 | 13.24 | 19.05 | 6.93 | 16.6800 | 1.0300 | 26.35 | 0.36 |
| 2004-03 | 20.99 | 24.31 | 1.72 | -- | 0.1200 | 20.19 | 0.07 |
| 2003-09 | 10.90 | 19.76 | 4.08 | -- | 0.5400 | 26.75 | 0.21 |
| 2003-06 | 12.79 | 23.16 | 3.62 | 9.6700 | 0.4100 | 28.87 | 0.16 |
| 2003-03 | 19.96 | 22.48 | 1.83 | -- | 0.1700 | 28.19 | 0.08 |
| 2002-12 | 13.15 | 20.11 | 9.33 | 19.9000 | 1.8500 | 41.28 | 0.46 |
| 2002-09 | 16.32 | 22.90 | 8.79 | -- | 1.3500 | 52.63 | 0.38 |
| 2002-06 | 18.81 | 26.59 | 7.40 | -- | 0.9600 | 55.99 | 0.28 |
| 2002-03 | 18.03 | 21.31 | 3.41 | -- | 0.6000 | 46.39 | 0.16 |
| 2001-12 | 13.71 | 23.87 | 12.67 | 19.1200 | 1.8900 | 40.96 | 0.53 |
| 2001-06 | 17.41 | 32.65 | 10.27 | 13.4000 | 0.9900 | 34.75 | 0.31 |
| 2000-06 | 13.97 | 22.00 | 8.33 | -- | 1.3200 | -- | 0.38 |
| 2000-12 | 15.50 | 22.76 | 13.08 | 21.2200 | 1.8000 | -- | 0.57 |
| 1999-06 | 20.77 | 25.32 | 9.99 | -- | 1.1600 | -- | 0.39 |
| 1999-12 | 18.54 | 21.61 | 14.19 | -- | 1.8800 | -- | 0.66 |
| 1998-06 | 23.06 | 28.82 | 15.27 | -- | 0.6500 | 20.04 | 0.53 |
| 1998-12 | 25.19 | 23.28 | 14.24 | 32.5700 | 1.2300 | 28.04 | 0.61 |
| 1996-12 | 23.80 | 35.24 | 16.36 | -- | 3.0800 | 8.25 | 0.46 |
| 1997-12 | 19.88 | 27.95 | 19.56 | -- | 1.1200 | 12.78 | 0.70 |
| 1995-12 | 7.63 | 21.65 | 10.47 | -- | 44.6600 | 18.55 | 0.48 |
| 2025-06 | 0.51 | 35.26 | -- | -- | -- | -- | -- |
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 | 42.89 | 57.11 | 0.8700 | 0.4400 |
| 2024-12 | 41.95 | 58.05 | 0.8100 | 0.3700 |
| 2024-06 | 47.49 | 52.51 | 0.9300 | 0.3800 |
| 2024-03 | 50.03 | 49.97 | 1.0300 | 0.5200 |
| 2024-09 | 45.04 | 54.96 | 0.8600 | 0.3400 |
| 2023-09 | 53.25 | 46.75 | 1.0200 | 0.4300 |
| 2023-12 | 50.98 | 49.02 | 0.9400 | 0.4400 |
| 2023-06 | 51.78 | 48.22 | 1.0000 | 0.4200 |
| 2023-03 | 50.23 | 49.77 | 1.0200 | 0.4200 |
| 2022-12 | 51.01 | 48.99 | 1.0700 | 0.4700 |
| 2022-09 | 50.31 | 49.69 | 1.0900 | 0.5000 |
| 2022-06 | 52.17 | 47.83 | 1.1000 | 0.5400 |
| 2022-03 | 51.96 | 48.04 | 1.0300 | 0.4900 |
| 2021-12 | 57.40 | 42.60 | 0.9400 | 0.4400 |
| 2021-09 | 56.26 | 43.74 | 0.9200 | 0.5000 |
| 2021-06 | 64.50 | 35.50 | 0.9100 | 0.4500 |
| 2021-03 | 62.29 | 37.71 | 0.9500 | 0.4600 |
| 2020-09 | 62.91 | 37.09 | 0.9000 | 0.5700 |
| 2020-12 | 64.12 | 35.88 | 0.9800 | 0.5400 |
| 2020-06 | 64.06 | 35.94 | 0.7600 | 0.3500 |
| 2020-03 | 67.00 | 33.00 | 0.7700 | 0.4400 |
| 2019-12 | 65.28 | 34.72 | 0.7600 | 0.4000 |
| 2019-09 | 65.58 | 34.42 | 1.0700 | 0.5700 |
| 2019-06 | 62.86 | 37.14 | 1.0700 | 0.5900 |
| 2018-12 | 62.46 | 37.54 | 1.0900 | 0.5000 |
| 2019-03 | 61.53 | 38.47 | 1.1100 | 0.5900 |
| 2018-06 | 65.40 | 34.60 | 0.7400 | 0.2800 |
| 2018-09 | 65.20 | 34.80 | 0.9700 | 0.4300 |
| 2018-03 | 63.64 | 36.36 | 0.7700 | 0.2600 |
| 2017-12 | 63.49 | 36.51 | 0.7500 | 0.2900 |
| 2017-09 | 64.03 | 35.97 | 1.1500 | 0.3400 |
| 2017-06 | 64.22 | 35.78 | 1.1900 | 0.3900 |
| 2017-03 | 63.87 | 36.13 | 1.2800 | 0.4600 |
| 2016-09 | 64.57 | 35.42 | 1.2000 | 0.4400 |
| 2016-12 | 64.18 | 35.82 | 1.2200 | 0.4500 |
| 2016-03 | 68.04 | 31.96 | 1.0200 | 0.4100 |
| 2016-06 | 64.48 | 35.52 | 1.2000 | 0.4400 |
| 2015-09 | 68.56 | 31.43 | 0.5800 | 0.2200 |
| 2015-12 | 69.27 | 30.73 | 1.0100 | 0.3200 |
| 2015-06 | 58.29 | 41.71 | 0.9000 | 0.2600 |
| 2015-03 | 58.35 | 41.65 | 0.9900 | 0.3400 |
| 2014-09 | 69.51 | 30.49 | 0.9200 | 0.1800 |
| 2014-12 | 64.84 | 35.16 | 0.9400 | 0.2100 |
| 2014-06 | 69.45 | 30.55 | 0.9500 | 0.2100 |
| 2013-12 | 70.59 | 29.41 | 0.9400 | 0.2200 |
| 2014-03 | 67.75 | 32.25 | 0.9800 | 0.2200 |
| 2013-09 | 71.50 | 28.50 | 0.9700 | 0.2100 |
| 2013-06 | 73.49 | 26.51 | 0.9300 | 0.1900 |
| 2013-03 | 71.19 | 28.81 | 0.9600 | 0.2000 |
| 2012-12 | 70.91 | 29.09 | 0.9300 | 0.1800 |
| 2012-06 | 73.57 | 26.43 | 0.9900 | 0.2000 |
| 2012-09 | 73.10 | 26.90 | 0.9900 | 0.1800 |
| 2012-03 | 73.44 | 26.56 | 1.0100 | 0.2200 |
| 2011-12 | 72.64 | 27.36 | 0.9600 | 0.1900 |
| 2011-09 | 71.65 | 28.35 | 1.0100 | 0.1900 |
| 2011-06 | 70.54 | 29.46 | 0.9900 | 0.2100 |
| 2011-03 | 68.69 | 31.31 | 1.0100 | 0.2100 |
| 2010-12 | 68.49 | 31.51 | 1.0400 | 0.3000 |
| 2010-09 | 70.54 | 29.46 | 1.0600 | 0.2600 |
| 2010-06 | 69.86 | 30.14 | 1.1200 | 0.2500 |
| 2009-09 | 63.69 | 36.31 | 1.1100 | 0.1900 |
| 2010-03 | 63.89 | 36.11 | 1.1900 | 0.2200 |
| 2009-12 | 62.86 | 37.14 | 1.1400 | 0.2400 |
| 2009-06 | 62.57 | 37.43 | 1.2000 | 0.3300 |
| 2009-03 | 64.19 | 35.81 | 1.2900 | 0.3700 |
| 2008-09 | 62.73 | 37.27 | 1.0400 | 0.1800 |
| 2008-12 | 67.87 | 32.13 | 1.1400 | 0.3000 |
| 2008-03 | 61.12 | 38.88 | 1.0000 | 0.2300 |
| 2008-06 | 62.68 | 37.32 | 1.0200 | 0.2000 |
| 2007-12 | 53.11 | 46.89 | 0.9900 | 0.2100 |
| 2007-09 | 51.30 | 48.70 | 1.1900 | 0.3200 |
| 2007-03 | 52.25 | 47.75 | 1.2100 | 0.2400 |
| 2007-06 | 54.65 | 45.35 | 1.1900 | 0.2700 |
| 2006-09 | 58.31 | 41.69 | 1.0900 | 0.1300 |
| 2006-12 | 53.90 | 46.10 | 1.1000 | 0.1600 |
| 2006-06 | 58.91 | 41.09 | 1.0500 | 0.1700 |
| 2006-03 | 56.56 | 43.44 | 1.0500 | 0.1900 |
| 2005-12 | 62.38 | 37.61 | 0.9100 | 0.1700 |
| 2005-06 | 63.36 | 36.64 | 0.8500 | 0.1700 |
| 2005-09 | 64.04 | 35.96 | 0.9000 | 0.1600 |
| 2005-03 | 61.62 | 38.38 | 0.9900 | 0.2000 |
| 2004-12 | 62.98 | 37.02 | 0.9700 | 0.1600 |
| 2004-06 | 64.92 | 35.08 | 0.9900 | 0.2900 |
| 2004-09 | 67.32 | 32.68 | 0.9900 | 0.1600 |
| 2003-12 | 61.25 | 38.75 | 1.1100 | 0.2500 |
| 2004-03 | 55.52 | 44.48 | 1.1100 | 0.2000 |
| 2003-09 | 60.34 | 39.67 | 1.1000 | 0.1900 |
| 2003-06 | 59.30 | 40.70 | 1.1100 | 0.2000 |
| 2003-03 | 59.61 | 40.39 | 0.7300 | 0.1500 |
| 2002-12 | 51.77 | 48.21 | 0.7100 | 0.1400 |
| 2002-09 | 47.23 | 52.77 | 0.7600 | 0.1400 |
| 2002-06 | 43.98 | 56.02 | 0.7000 | 0.1400 |
| 2002-03 | 34.41 | 65.59 | 0.7200 | 0.2400 |
| 2001-12 | 37.20 | 62.83 | 0.7500 | 0.2900 |
| 2001-06 | 26.04 | 73.92 | 1.1000 | 0.4200 |
| 2000-06 | 32.82 | 67.18 | 1.0400 | 0.4800 |
| 2000-12 | 26.49 | 73.51 | 1.3200 | 0.4700 |
| 1999-06 | 16.10 | 83.90 | 3.2000 | 2.0400 |
| 1999-12 | 27.24 | 72.70 | 1.0200 | 0.3000 |
| 1998-06 | 44.49 | 55.51 | 1.4500 | 0.5600 |
| 1998-12 | 19.92 | 80.08 | 3.0200 | 1.8400 |
| 1996-12 | 66.01 | 33.99 | 0.9400 | 0.6800 |
| 1997-12 | 59.23 | 40.77 | 1.1400 | 0.4200 |
| 1995-12 | 73.77 | 26.23 | 0.9400 | 0.9300 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 2701000000.0000 | 865000000.0000 | 250000000.0000 | 150000000.0000 |
| 2024-12 | 14067000000.0000 | 3158000000.0000 | 887000000.0000 | 686000000.0000 |
| 2024-06 | 5461000000.0000 | 1441000000.0000 | 415000000.0000 | 395000000.0000 |
| 2024-03 | 3007000000.0000 | 726000000.0000 | 224000000.0000 | 154000000.0000 |
| 2024-09 | 8273000000.0000 | 2093000000.0000 | 624000000.0000 | 450000000.0000 |
| 2023-09 | 6751000000.0000 | 2023000000.0000 | 695000000.0000 | 251000000.0000 |
| 2023-12 | 13035000000.0000 | 3038000000.0000 | 1052000000.0000 | 813000000.0000 |
| 2023-06 | 5181000000.0000 | 1412000000.0000 | 453000000.0000 | 423000000.0000 |
| 2023-03 | 2896000000.0000 | 704000000.0000 | 233000000.0000 | 146000000.0000 |
| 2022-12 | 12381000000.0000 | 2640000000.0000 | 1004000000.0000 | 779000000.0000 |
| 2022-09 | 10269000000.0000 | 1805000000.0000 | 727000000.0000 | 485000000.0000 |
| 2022-06 | 7355000000.0000 | 1303000000.0000 | 533000000.0000 | 445000000.0000 |
| 2022-03 | 5262000000.0000 | 694000000.0000 | 276000000.0000 | 147000000.0000 |
| 2021-12 | 11119000000.0000 | 2781000000.0000 | 1022000000.0000 | 1214000000.0000 |
| 2021-09 | 7644000000.0000 | 1915000000.0000 | 661000000.0000 | 163000000.0000 |
| 2021-06 | 3565000000.0000 | 1331000000.0000 | 383000000.0000 | 474000000.0000 |
| 2021-03 | 1587000000.0000 | 658000000.0000 | 176000000.0000 | -34353700.0000 |
| 2020-09 | 7554000000.0000 | 1596000000.0000 | 635000000.0000 | 443000000.0000 |
| 2020-12 | 9950000000.0000 | 2665000000.0000 | 748000000.0000 | 1198000000.0000 |
| 2020-06 | 5958000000.0000 | 1048000000.0000 | 414000000.0000 | 587000000.0000 |
| 2020-03 | 3350000000.0000 | 414000000.0000 | 212000000.0000 | 268000000.0000 |
| 2019-12 | 10833000000.0000 | 2399000000.0000 | 777000000.0000 | 1165000000.0000 |
| 2019-09 | 6007000000.0000 | 1584000000.0000 | 541000000.0000 | 850000000.0000 |
| 2019-06 | 4224000000.0000 | 1047000000.0000 | 392000000.0000 | 644000000.0000 |
| 2018-12 | 8904000000.0000 | 2200000000.0000 | 693000000.0000 | 1256000000.0000 |
| 2019-03 | 2368000000.0000 | 485000000.0000 | 208000000.0000 | 299000000.0000 |
| 2018-06 | 3820000000.0000 | 973000000.0000 | 352000000.0000 | 629000000.0000 |
| 2018-09 | 4906000000.0000 | 1449000000.0000 | 488000000.0000 | 560000000.0000 |
| 2018-03 | 1925000000.0000 | 457000000.0000 | 217000000.0000 | 311000000.0000 |
| 2017-12 | 12349000000.0000 | 2021000000.0000 | 657000000.0000 | 1261000000.0000 |
| 2017-09 | 6979000000.0000 | 1345000000.0000 | 485000000.0000 | 885000000.0000 |
| 2017-06 | 4971000000.0000 | 904000000.0000 | 360000000.0000 | 649000000.0000 |
| 2017-03 | 2969000000.0000 | 402000000.0000 | 221000000.0000 | 271000000.0000 |
| 2016-09 | 9683000000.0000 | 1168000000.0000 | 589000000.0000 | 904000000.0000 |
| 2016-12 | 13976000000.0000 | 1787000000.0000 | 821000000.0000 | 1213000000.0000 |
| 2016-03 | 4493000000.0000 | 341000000.0000 | 252000000.0000 | 327000000.0000 |
| 2016-06 | 7439000000.0000 | 747000000.0000 | 403000000.0000 | 656000000.0000 |
| 2015-09 | 11322000000.0000 | 1103000000.0000 | 554000000.0000 | 579000000.0000 |
| 2015-12 | 13544000000.0000 | 1684000000.0000 | 760000000.0000 | 873000000.0000 |
| 2015-06 | 7877000000.0000 | 722000000.0000 | 414000000.0000 | 344000000.0000 |
| 2015-03 | 5679000000.0000 | 334000000.0000 | 273000000.0000 | 147000000.0000 |
| 2014-09 | 9607000000.0000 | 1203000000.0000 | 625000000.0000 | 501000000.0000 |
| 2014-12 | 15260000000.0000 | 1762000000.0000 | 772000000.0000 | 642000000.0000 |
| 2014-06 | 6681000000.0000 | 784000000.0000 | 435000000.0000 | 624000000.0000 |
| 2013-12 | 13234000000.0000 | 1661000000.0000 | 759000000.0000 | 806000000.0000 |
| 2014-03 | 4348000000.0000 | 378000000.0000 | 274000000.0000 | 268000000.0000 |
| 2013-09 | 9721000000.0000 | 1163000000.0000 | 553000000.0000 | 483000000.0000 |
| 2013-06 | 6490000000.0000 | 762000000.0000 | 407000000.0000 | 727000000.0000 |
| 2013-03 | 2716000000.0000 | 389000000.0000 | 236000000.0000 | 243000000.0000 |
| 2012-12 | 9195000000.0000 | 1568000000.0000 | 754000000.0000 | 858000000.0000 |
| 2012-06 | 4621000000.0000 | 701000000.0000 | 435000000.0000 | 570000000.0000 |
| 2012-09 | 6674000000.0000 | 1056000000.0000 | 609000000.0000 | 719000000.0000 |
| 2012-03 | 1880000000.0000 | 364000000.0000 | 201000000.0000 | 218000000.0000 |
| 2011-12 | 10541000000.0000 | 1454000000.0000 | 1014000000.0000 | 759000000.0000 |
| 2011-09 | 7486000000.0000 | 940000000.0000 | 784000000.0000 | 601000000.0000 |
| 2011-06 | 5108000000.0000 | 630000000.0000 | 609000000.0000 | 458000000.0000 |
| 2011-03 | 2238000000.0000 | 297000000.0000 | 298000000.0000 | 181000000.0000 |
| 2010-12 | 13139000000.0000 | 1139000000.0000 | 1004000000.0000 | 451000000.0000 |
| 2010-09 | 7477000000.0000 | 789000000.0000 | 696000000.0000 | 275000000.0000 |
| 2010-06 | 4844000000.0000 | 491000000.0000 | 432000000.0000 | 220000000.0000 |
| 2009-09 | 7291000000.0000 | 773000000.0000 | 612000000.0000 | 220000000.0000 |
| 2010-03 | 1874000000.0000 | 246000000.0000 | 260000000.0000 | 74323100.0000 |
| 2009-12 | 10153000000.0000 | 1098000000.0000 | 813000000.0000 | 323000000.0000 |
| 2009-06 | 5016000000.0000 | 525000000.0000 | 418000000.0000 | 184000000.0000 |
| 2009-03 | 2591000000.0000 | 260000000.0000 | 237000000.0000 | 77724200.0000 |
| 2008-09 | 6939000000.0000 | 670000000.0000 | 612000000.0000 | 272000000.0000 |
| 2008-12 | 10808000000.0000 | 978000000.0000 | 800000000.0000 | 457000000.0000 |
| 2008-03 | 2502000000.0000 | 210000000.0000 | 223000000.0000 | 73890100.0000 |
| 2008-06 | 4474000000.0000 | 439000000.0000 | 424000000.0000 | 265000000.0000 |
| 2007-12 | 6146000000.0000 | 782000000.0000 | 551000000.0000 | 107000000.0000 |
| 2007-09 | 3957000000.0000 | 564000000.0000 | 305000000.0000 | 87323300.0000 |
| 2007-03 | 1171000000.0000 | 182000000.0000 | 121000000.0000 | 29430400.0000 |
| 2007-06 | 2737000000.0000 | 361000000.0000 | 204000000.0000 | 47968900.0000 |
| 2006-09 | 3588000000.0000 | 456000000.0000 | 206000000.0000 | 85806300.0000 |
| 2006-12 | 5169000000.0000 | 683000000.0000 | 327000000.0000 | 84960900.0000 |
| 2006-06 | 2541000000.0000 | 308000000.0000 | 145000000.0000 | 52244900.0000 |
| 2006-03 | 1252000000.0000 | 139000000.0000 | 78854500.0000 | 11364700.0000 |
| 2005-12 | 3933000000.0000 | 588000000.0000 | 238000000.0000 | 129000000.0000 |
| 2005-06 | 1825000000.0000 | 290000000.0000 | 102000000.0000 | 55145600.0000 |
| 2005-09 | 2526000000.0000 | 420000000.0000 | 168000000.0000 | 84934600.0000 |
| 2005-03 | 997000000.0000 | 144000000.0000 | 51398700.0000 | 25157500.0000 |
| 2004-12 | 3573000000.0000 | 527000000.0000 | 186000000.0000 | 88908700.0000 |
| 2004-06 | 1049000000.0000 | 232000000.0000 | 75926100.0000 | 24235700.0000 |
| 2004-09 | 1582000000.0000 | 374000000.0000 | 119000000.0000 | 49416500.0000 |
| 2003-12 | 2345000000.0000 | 425000000.0000 | 120000000.0000 | 51724100.0000 |
| 2004-03 | 429000000.0000 | 99945300.0000 | 31615300.0000 | 1447300.0000 |
| 2003-09 | 1267000000.0000 | 307000000.0000 | 82864500.0000 | 20992600.0000 |
| 2003-06 | 900000000.0000 | 205000000.0000 | 57378400.0000 | 15331800.0000 |
| 2003-03 | 413000000.0000 | 112000000.0000 | 28109500.0000 | 10705800.0000 |
| 2002-12 | 2146000000.0000 | 521000000.0000 | 127000000.0000 | 47405300.0000 |
| 2002-09 | 1513000000.0000 | 339000000.0000 | 77309600.0000 | 37351900.0000 |
| 2002-06 | 971000000.0000 | 215000000.0000 | 47057400.0000 | 22329600.0000 |
| 2002-03 | 450000000.0000 | 104000000.0000 | 22969500.0000 | 9226900.0000 |
| 2001-12 | 1511000000.0000 | 407000000.0000 | 69053100.0000 | 14010600.0000 |
| 2001-06 | 721000000.0000 | 184000000.0000 | 34223200.0000 | 4599300.0000 |
| 2000-06 | 653000000.0000 | 194000000.0000 | 29668900.0000 | 3090600.0000 |
| 2000-12 | 1188000000.0000 | 390000000.0000 | 61208100.0000 | 2316000.0000 |
| 1999-06 | 435000000.0000 | 116000000.0000 | 22401300.0000 | -6508600.0000 |
| 1999-12 | 848000000.0000 | 240000000.0000 | 56406100.0000 | -6812700.0000 |
| 1998-06 | 307000000.0000 | 85916700.0000 | 20906000.0000 | 3988600.0000 |
| 1998-12 | 588000000.0000 | 183000000.0000 | 39345900.0000 | 6020700.0000 |
| 1996-12 | 253000000.0000 | 36700400.0000 | 30396800.0000 | 10568000.0000 |
| 1997-12 | 407000000.0000 | 126000000.0000 | 31593200.0000 | 11071800.0000 |
| 1995-12 | 218000000.0000 | 39729600.0000 | 11820700.0000 | 18371100.0000 |
| 2025-06 | 5085000000.0000 | 1687000000.0000 | 476000000.0000 | 306000000.0000 |