中商官网
研究报告
生益科技（600183）
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 | 5611000000.0000 | 26.86 | 719000000.0000 | 58.02 | 719000000.0000 | 58.37 | 635000000.0000 | 57.18 |
| 2024-12-31 | 20388000000.0000 | 22.92 | 2072000000.0000 | 62.77 | 2068000000.0000 | 62.71 | 1868000000.0000 | 62.58 |
| 2024-09-30 | 14745000000.0000 | 19.41 | 1619000000.0000 | 66.56 | 1617000000.0000 | 66.53 | 1451000000.0000 | 63.40 |
| 2024-06-30 | 9630000000.0000 | 22.19 | 1091000000.0000 | 82.14 | 1090000000.0000 | 82.27 | 978000000.0000 | 77.82 |
| 2024-03-31 | 4423000000.0000 | 17.76 | 455000000.0000 | 66.06 | 454000000.0000 | 65.69 | 404000000.0000 | 66.26 |
| 2023-12-31 | 16586000000.0000 | -7.93 | 1273000000.0000 | -28.68 | 1271000000.0000 | -28.31 | 1149000000.0000 | -29.60 |
| 2023-09-30 | 12348000000.0000 | -9.71 | 972000000.0000 | -32.12 | 971000000.0000 | -32.10 | 888000000.0000 | -30.35 |
| 2023-06-30 | 7881000000.0000 | -15.94 | 599000000.0000 | -47.73 | 598000000.0000 | -47.77 | 550000000.0000 | -44.61 |
| 2023-03-31 | 3756000000.0000 | -21.22 | 274000000.0000 | -53.79 | 274000000.0000 | -53.72 | 243000000.0000 | -52.07 |
| 2022-12-31 | 18014000000.0000 | -11.15 | 1785000000.0000 | -46.17 | 1773000000.0000 | -46.44 | 1632000000.0000 | -44.21 |
| 2022-06-30 | 9375000000.0000 | -4.65 | 1146000000.0000 | -31.95 | 1145000000.0000 | -31.64 | 993000000.0000 | -32.13 |
| 2022-09-30 | 13676000000.0000 | -11.07 | 1432000000.0000 | -48.77 | 1430000000.0000 | -48.78 | 1275000000.0000 | -47.29 |
| 2022-03-31 | 4768000000.0000 | 5.84 | 593000000.0000 | -12.15 | 592000000.0000 | -11.90 | 507000000.0000 | -11.36 |
| 2021-12-31 | 20274000000.0000 | 38.04 | 3316000000.0000 | 58.66 | 3310000000.0000 | 58.91 | 2925000000.0000 | 62.50 |
| 2021-06-30 | 9832000000.0000 | 42.93 | 1684000000.0000 | 63.02 | 1675000000.0000 | 62.62 | 1463000000.0000 | 62.38 |
| 2021-09-30 | 15379000000.0000 | 43.86 | 2795000000.0000 | 73.82 | 2792000000.0000 | 74.39 | 2419000000.0000 | 72.05 |
| 2020-12-31 | 14687000000.0000 | 10.92 | 2090000000.0000 | 15.79 | 2083000000.0000 | 15.40 | 1800000000.0000 | 15.16 |
| 2020-09-30 | 10690000000.0000 | 12.88 | 1608000000.0000 | 22.94 | 1601000000.0000 | 22.59 | 1406000000.0000 | 25.31 |
| 2021-03-31 | 4505000000.0000 | 46.65 | 675000000.0000 | 56.25 | 672000000.0000 | 57.01 | 572000000.0000 | 56.28 |
| 2020-06-30 | 6879000000.0000 | 15.17 | 1033000000.0000 | 32.95 | 1030000000.0000 | 32.73 | 901000000.0000 | 33.09 |
| 2020-03-31 | 3072000000.0000 | 12.32 | 432000000.0000 | 35.85 | 428000000.0000 | 35.02 | 366000000.0000 | 37.59 |
| 2019-09-30 | 9470000000.0000 | 5.53 | 1308000000.0000 | 31.59 | 1306000000.0000 | 31.12 | 1122000000.0000 | 30.77 |
| 2019-12-31 | 13241000000.0000 | 10.52 | 1805000000.0000 | 46.87 | 1805000000.0000 | 47.59 | 1563000000.0000 | 46.76 |
| 2019-03-31 | 2735000000.0000 | -3.29 | 318000000.0000 | 2.91 | 317000000.0000 | 2.92 | 266000000.0000 | 1.92 |
| 2019-06-30 | 5973000000.0000 | 2.86 | 777000000.0000 | 19.54 | 776000000.0000 | 19.02 | 677000000.0000 | 20.04 |
| 2018-12-31 | 11981000000.0000 | 11.45 | 1229000000.0000 | -5.90 | 1223000000.0000 | -6.14 | 1065000000.0000 | -4.31 |
| 2018-09-30 | 8974000000.0000 | 16.12 | 994000000.0000 | 1.53 | 996000000.0000 | 1.74 | 858000000.0000 | 2.88 |
| 2018-06-30 | 5807000000.0000 | 19.61 | 650000000.0000 | -0.15 | 652000000.0000 | 0.31 | 564000000.0000 | 1.62 |
| 2018-03-31 | 2828000000.0000 | 18.87 | 309000000.0000 | -9.91 | 308000000.0000 | -9.94 | 261000000.0000 | -10.31 |
| 2017-09-30 | 7728000000.0000 | 26.48 | 979000000.0000 | 72.66 | 979000000.0000 | 67.92 | 834000000.0000 | 64.50 |
| 2017-12-31 | 10750000000.0000 | 25.91 | 1306000000.0000 | 50.63 | 1303000000.0000 | 46.57 | 1113000000.0000 | 46.25 |
| 2016-12-31 | 8538000000.0000 | 12.19 | 867000000.0000 | 43.78 | 889000000.0000 | 43.16 | 761000000.0000 | 37.61 |
| 2017-03-31 | 2379000000.0000 | 25.61 | 343000000.0000 | 92.70 | 342000000.0000 | 88.95 | 291000000.0000 | 88.96 |
| 2017-06-30 | 4855000000.0000 | 24.61 | 651000000.0000 | 86.00 | 650000000.0000 | 79.06 | 555000000.0000 | 73.44 |
| 2016-09-30 | 6110000000.0000 | 8.85 | 567000000.0000 | 47.27 | 583000000.0000 | 48.72 | 507000000.0000 | 48.25 |
| 2016-06-30 | 3896000000.0000 | 8.61 | 350000000.0000 | 30.11 | 363000000.0000 | 37.50 | 320000000.0000 | 37.93 |
| 2016-03-31 | 1894000000.0000 | 5.34 | 178000000.0000 | 28.06 | 181000000.0000 | 28.37 | 154000000.0000 | 29.41 |
| 2015-12-31 | 7610000000.0000 | 2.59 | 603000000.0000 | 5.79 | 621000000.0000 | 5.08 | 553000000.0000 | 5.94 |
| 2015-09-30 | 5613000000.0000 | 0.36 | 385000000.0000 | -20.78 | 392000000.0000 | -20.81 | 342000000.0000 | -19.72 |
| 2015-06-30 | 3587000000.0000 | -0.58 | 269000000.0000 | -16.46 | 264000000.0000 | -19.51 | 232000000.0000 | -18.60 |
| 2015-03-31 | 1798000000.0000 | 5.70 | 139000000.0000 | -2.11 | 141000000.0000 | -3.42 | 119000000.0000 | -4.03 |
| 2014-12-31 | 7418000000.0000 | 12.91 | 570000000.0000 | 32.56 | 591000000.0000 | -7.51 | 522000000.0000 | -6.62 |
| 2014-06-30 | 3608000000.0000 | 18.49 | 322000000.0000 | 47.71 | 328000000.0000 | 45.78 | 285000000.0000 | 43.94 |
| 2014-09-30 | 5593000000.0000 | 19.97 | 486000000.0000 | 57.28 | 495000000.0000 | -2.56 | 426000000.0000 | -4.27 |
| 2013-12-31 | 6570000000.0000 | 7.83 | 430000000.0000 | 18.46 | 639000000.0000 | 65.54 | 559000000.0000 | 65.88 |
| 2014-03-31 | 1701000000.0000 | 13.78 | 142000000.0000 | 36.54 | 146000000.0000 | 33.94 | 124000000.0000 | 32.74 |
| 2013-09-30 | 4662000000.0000 | 0.95 | 309000000.0000 | 5.46 | 508000000.0000 | 66.01 | 445000000.0000 | 67.92 |
| 2013-03-31 | 1495000000.0000 | 4.40 | 104000000.0000 | 4.67 | 109000000.0000 | 9.00 | 93417900.0000 | 10.44 |
| 2013-06-30 | 3045000000.0000 | 1.13 | 218000000.0000 | 1.40 | 225000000.0000 | 0.90 | 198000000.0000 | 1.54 |
| 2012-12-31 | 6093000000.0000 | 3.68 | 363000000.0000 | -29.24 | 386000000.0000 | -28.12 | 337000000.0000 | -29.79 |
| 2012-09-30 | 4618000000.0000 | 1.94 | 293000000.0000 | -38.32 | 306000000.0000 | -38.31 | 265000000.0000 | -40.05 |
| 2012-03-31 | 1432000000.0000 | -2.45 | 99356600.0000 | -44.49 | 100000000.0000 | -44.44 | 84583900.0000 | -45.08 |
| 2012-06-30 | 3011000000.0000 | 1.65 | 215000000.0000 | -40.61 | 223000000.0000 | -40.21 | 195000000.0000 | -42.31 |
| 2011-09-30 | 4530000000.0000 | 10.68 | 475000000.0000 | -6.13 | 496000000.0000 | -6.42 | 442000000.0000 | -3.28 |
| 2011-12-31 | 5877000000.0000 | 7.13 | 513000000.0000 | -16.72 | 537000000.0000 | -18.64 | 480000000.0000 | -16.81 |
| 2011-03-31 | 1468000000.0000 | 23.26 | 179000000.0000 | 29.71 | 180000000.0000 | 25.87 | 154000000.0000 | 25.20 |
| 2011-06-30 | 2962000000.0000 | 11.06 | 362000000.0000 | 2.55 | 373000000.0000 | -0.80 | 338000000.0000 | 3.68 |
| 2010-09-30 | 4093000000.0000 | 57.54 | 506000000.0000 | 118.10 | 530000000.0000 | 122.69 | 457000000.0000 | 107.73 |
| 2010-12-31 | 5486000000.0000 | 51.59 | 616000000.0000 | 70.64 | 660000000.0000 | 70.98 | 577000000.0000 | 68.22 |
| 2010-06-30 | 2667000000.0000 | 72.18 | 353000000.0000 | 161.48 | 376000000.0000 | 176.47 | 326000000.0000 | 167.21 |
| 2010-03-31 | 1191000000.0000 | 57.54 | 138000000.0000 | 290.20 | 143000000.0000 | 298.82 | 123000000.0000 | 341.97 |
| 2009-09-30 | 2598000000.0000 | -27.71 | 232000000.0000 | -24.43 | 238000000.0000 | -22.73 | 220000000.0000 | -14.06 |
| 2009-06-30 | 1549000000.0000 | -34.92 | 135000000.0000 | -38.91 | 136000000.0000 | -38.74 | 122000000.0000 | -33.33 |
| 2009-12-31 | 3619000000.0000 | -16.17 | 361000000.0000 | 247.12 | 386000000.0000 | 257.41 | 343000000.0000 | 233.01 |
| 2008-12-31 | 4317000000.0000 | 1.17 | 104000000.0000 | -80.08 | 108000000.0000 | -79.66 | 103000000.0000 | -79.23 |
| 2009-03-31 | 756000000.0000 | -33.04 | 35366200.0000 | -50.31 | 35855500.0000 | -49.46 | 27830200.0000 | -52.13 |
| 2008-06-30 | 2380000000.0000 | 22.81 | 221000000.0000 | -15.65 | 222000000.0000 | -15.59 | 183000000.0000 | -19.38 |
| 2008-09-30 | 3594000000.0000 | 14.24 | 307000000.0000 | -29.10 | 308000000.0000 | -29.20 | 256000000.0000 | -31.91 |
| 2007-12-31 | 4267000000.0000 | 24.15 | 522000000.0000 | 6.75 | 531000000.0000 | 7.93 | 496000000.0000 | 9.25 |
| 2008-03-31 | 1129000000.0000 | 24.48 | 71171900.0000 | -24.70 | 70951300.0000 | -24.84 | 58133100.0000 | -32.83 |
| 2007-09-30 | 3146000000.0000 | 23.52 | 433000000.0000 | 3.59 | 435000000.0000 | 4.07 | 376000000.0000 | -1.05 |
| 2007-06-30 | 1938000000.0000 | 20.15 | 262000000.0000 | 2.34 | 263000000.0000 | 2.33 | 227000000.0000 | -2.99 |
| 2006-12-31 | 3437000000.0000 | 42.44 | 489000000.0000 | 98.78 | 492000000.0000 | 100.00 | 454000000.0000 | 106.36 |
| 2007-03-31 | 907000000.0000 | 27.39 | 94513500.0000 | -17.09 | 94401100.0000 | -17.19 | 86549900.0000 | -15.15 |
| 2006-03-31 | 712000000.0000 | 42.40 | 114000000.0000 | 585.98 | 114000000.0000 | 577.06 | 102000000.0000 | 680.85 |
| 2006-06-30 | 1613000000.0000 | 52.17 | 256000000.0000 | 354.98 | 257000000.0000 | 356.95 | 234000000.0000 | 392.12 |
| 2006-09-30 | 2547000000.0000 | 50.53 | 418000000.0000 | 242.62 | 418000000.0000 | 245.45 | 380000000.0000 | 265.38 |
| 2005-09-30 | 1692000000.0000 | 23.14 | 122000000.0000 | -51.00 | 121000000.0000 | -51.41 | 104000000.0000 | -53.57 |
| 2005-12-31 | 2413000000.0000 | 30.93 | 246000000.0000 | 1.23 | 246000000.0000 | 1.23 | 220000000.0000 | -3.93 |
| 2005-03-31 | 500000000.0000 | 39.28 | 16618600.0000 | -59.11 | 16837600.0000 | -58.65 | 13062700.0000 | -60.78 |
| 2005-06-30 | 1060000000.0000 | 30.38 | 56266800.0000 | -58.32 | 56242200.0000 | -58.34 | 47549200.0000 | -58.65 |
| 2004-09-30 | 1374000000.0000 | 54.56 | 249000000.0000 | 116.52 | 249000000.0000 | 114.66 | 224000000.0000 | 124.00 |
| 2004-12-31 | 1843000000.0000 | 51.44 | 243000000.0000 | 68.75 | 243000000.0000 | 68.75 | 229000000.0000 | 73.48 |
| 2004-06-30 | 813000000.0000 | 46.22 | 135000000.0000 | 75.52 | 135000000.0000 | 74.19 | 115000000.0000 | 68.28 |
| 2004-03-31 | 359000000.0000 | 31.02 | 40641800.0000 | 3.97 | 40717200.0000 | 3.01 | 33306100.0000 | -8.57 |
| 2003-12-31 | 1217000000.0000 | 37.36 | 144000000.0000 | 32.11 | 144000000.0000 | 30.91 | 132000000.0000 | 45.51 |
| 2003-09-30 | 889000000.0000 | 37.40 | 115000000.0000 | 60.40 | 116000000.0000 | 58.52 | 100000000.0000 | 69.18 |
| 2003-06-30 | 556000000.0000 | 39.70 | 76913200.0000 | 104.40 | 77501200.0000 | 97.57 | 68339700.0000 | 123.81 |
| 2003-03-31 | 274000000.0000 | 53.07 | 39090800.0000 | 167.37 | 39528500.0000 | 151.64 | 36427400.0000 | 195.15 |
| 2002-12-31 | 886000000.0000 | 23.06 | 109000000.0000 | 66.14 | 110000000.0000 | 63.50 | 90713300.0000 | 55.75 |
| 2002-06-30 | 398000000.0000 | 5.57 | 37628500.0000 | -40.19 | 39228000.0000 | -38.22 | 30534100.0000 | -45.69 |
| 2002-09-30 | 647000000.0000 | -- | 71696300.0000 | -- | 73178500.0000 | -- | 59107800.0000 | -- |
| 2001-12-31 | 720000000.0000 | -27.20 | 65605700.0000 | -71.72 | 67279100.0000 | -71.25 | 58243600.0000 | -72.78 |
| 2002-03-31 | 179000000.0000 | -- | 14620600.0000 | -- | 15708300.0000 | -- | 12341800.0000 | -- |
| 2000-12-31 | 989000000.0000 | 27.78 | 232000000.0000 | 61.11 | 234000000.0000 | 68.35 | 214000000.0000 | 68.50 |
| 2001-06-30 | 377000000.0000 | -14.71 | 62911400.0000 | -31.66 | 63498700.0000 | -31.73 | 56219400.0000 | -34.10 |
| 1999-12-31 | 774000000.0000 | 36.75 | 144000000.0000 | 89.90 | 139000000.0000 | 76.92 | 127000000.0000 | 74.38 |
| 2000-06-30 | 442000000.0000 | 45.39 | 92058800.0000 | 99.88 | 93007200.0000 | 97.08 | 85313200.0000 | 99.54 |
| 1998-12-31 | 566000000.0000 | 0.18 | 75829300.0000 | -7.09 | 78565200.0000 | -4.48 | 72827400.0000 | -3.81 |
| 1999-06-30 | 304000000.0000 | -- | 46057700.0000 | -- | 47191600.0000 | -- | 42755100.0000 | -- |
| 1997-12-31 | 565000000.0000 | 19.96 | 81613400.0000 | 77.08 | 82247200.0000 | 66.91 | 75714700.0000 | 74.30 |
| 1998-03-31 | 134000000.0000 | -- | 11740100.0000 | -- | 11973200.0000 | -- | 11325500.0000 | -- |
| 1995-12-31 | 375000000.0000 | -- | 50691300.0000 | -- | 50560400.0000 | -- | 44493100.0000 | -- |
| 1996-12-31 | 471000000.0000 | 25.60 | 46089500.0000 | -9.08 | 49276600.0000 | -2.54 | 43438400.0000 | -2.37 |
| 2025-06-30 | 12680000000.0000 | 31.67 | 1841000000.0000 | 68.74 | 1841000000.0000 | 68.90 | 1623000000.0000 | 65.95 |
| 2025-09-30 | 20614000000.0000 | 39.80 | 3235000000.0000 | 99.81 | 3232000000.0000 | 99.88 | 2864000000.0000 | 97.38 |
| 2025-12-31 | 28431000000.0000 | 39.45 | -- | -100.00 | 4416000000.0000 | 113.54 | 3892000000.0000 | 108.35 |
| 2026-03-31 | 8141000000.0000 | 45.09 | 1531000000.0000 | 112.93 | 1530000000.0000 | 112.80 | 1332000000.0000 | 109.76 |
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 | 11.80 | 12.81 | 2.53 | 3.7000 | 0.7900 | 3.00 | 0.20 |
| 2024-12 | 8.90 | 10.14 | 7.48 | 12.1700 | 3.3900 | 3.18 | 0.74 |
| 2024-09 | 9.58 | 10.97 | 6.15 | 9.6400 | 2.4900 | 3.27 | 0.56 |
| 2024-06 | 10.08 | 11.32 | 4.25 | 6.5200 | 1.7100 | 3.19 | 0.38 |
| 2024-03 | 9.25 | 10.26 | 1.82 | 2.7600 | 0.8000 | 3.15 | 0.18 |
| 2023-12 | 6.35 | 7.66 | 5.09 | 8.5700 | 3.2100 | 2.99 | 0.66 |
| 2023-09 | 7.11 | 7.86 | 3.87 | 6.6500 | 2.4600 | 2.91 | 0.49 |
| 2023-06 | 6.80 | 7.59 | 2.46 | 4.1000 | 1.6000 | 2.90 | 0.32 |
| 2023-03 | 6.63 | 7.29 | 1.10 | 1.8100 | 0.7300 | 2.83 | 0.15 |
| 2022-12 | 9.33 | 9.84 | 7.04 | 11.7100 | 3.2600 | 3.08 | 0.71 |
| 2022-06 | 11.56 | 12.21 | 4.54 | 7.1100 | 1.5400 | 3.12 | 0.37 |
| 2022-09 | 9.97 | 10.46 | 5.81 | 9.1800 | 2.4500 | 3.18 | 0.56 |
| 2022-03 | 12.10 | 12.42 | 2.27 | 3.6100 | 0.7900 | 3.16 | 0.18 |
| 2021-12 | 14.45 | 16.33 | 13.55 | 24.3400 | 4.2200 | 3.68 | 0.83 |
| 2021-06 | 16.73 | 17.04 | 7.42 | 12.9400 | 2.5400 | 3.46 | 0.44 |
| 2021-09 | 16.39 | 18.15 | 11.53 | 20.5600 | 3.7300 | 3.54 | 0.64 |
| 2020-12 | 13.42 | 14.18 | 11.35 | 18.2800 | 4.6600 | 3.10 | 0.80 |
| 2020-09 | 14.16 | 14.98 | 8.87 | 14.3800 | 3.2400 | 3.13 | 0.59 |
| 2021-03 | 14.78 | 14.92 | 3.06 | 5.1900 | 1.2300 | 3.50 | 0.21 |
| 2020-06 | 14.83 | 14.97 | 6.13 | 9.2100 | 2.0600 | 2.94 | 0.41 |
| 2020-03 | 14.16 | 13.93 | 2.65 | 3.7600 | 0.9500 | 2.86 | 0.19 |
| 2019-09 | 13.04 | 13.79 | 9.01 | 15.0100 | 3.5900 | 3.15 | 0.65 |
| 2019-12 | 13.01 | 13.63 | 11.62 | 19.6700 | 5.0500 | 3.15 | 0.85 |
| 2019-03 | 10.31 | 11.59 | 2.36 | 3.8200 | 1.1800 | 2.96 | 0.20 |
| 2019-06 | 12.00 | 12.99 | 5.70 | 9.7000 | 2.4200 | 3.07 | 0.44 |
| 2018-12 | 9.26 | 10.21 | 9.49 | 16.3900 | 5.5700 | 3.14 | 0.93 |
| 2018-09 | 9.82 | 11.10 | 7.86 | 13.3400 | 4.0400 | 3.09 | 0.71 |
| 2018-06 | 9.94 | 11.23 | 5.27 | 8.7800 | 2.6600 | 3.05 | 0.47 |
| 2018-03 | 10.82 | 10.89 | 2.41 | 4.0600 | 1.3200 | 3.04 | 0.22 |
| 2017-09 | 11.72 | 12.67 | 9.07 | 15.4400 | 4.3000 | 3.17 | 0.72 |
| 2017-12 | 11.10 | 12.12 | 10.15 | 20.1200 | 6.1700 | 3.18 | 0.84 |
| 2016-12 | 10.03 | 10.41 | 9.32 | 15.6500 | 6.0700 | 3.05 | 0.90 |
| 2017-03 | 13.66 | 14.38 | 3.42 | 5.4700 | 1.4200 | 3.15 | 0.24 |
| 2017-06 | 12.34 | 13.39 | 6.31 | 10.4500 | 2.7100 | 3.17 | 0.47 |
| 2016-09 | 9.25 | 9.54 | 6.35 | 10.6600 | 4.3800 | 2.98 | 0.67 |
| 2016-06 | 9.09 | 9.32 | 4.01 | 6.7400 | 2.7400 | 2.94 | 0.43 |
| 2016-03 | 9.82 | 9.56 | 2.00 | 3.2200 | 1.3300 | 2.90 | 0.21 |
| 2015-12 | 8.09 | 8.16 | 7.01 | 12.3100 | 5.0300 | 2.96 | 0.86 |
| 2015-09 | 7.46 | 6.98 | 4.46 | 7.8100 | 3.6500 | 2.95 | 0.64 |
| 2015-06 | 7.69 | 7.36 | 3.11 | 5.3100 | 2.1500 | 2.97 | 0.42 |
| 2015-03 | 7.73 | 7.84 | 1.67 | 2.6500 | 1.0900 | 2.91 | 0.21 |
| 2014-12 | 7.55 | 7.97 | 7.11 | 12.1000 | 5.1900 | 3.06 | 0.89 |
| 2014-06 | 8.81 | 9.09 | 4.02 | 6.5700 | 2.5700 | 3.03 | 0.44 |
| 2014-09 | 8.55 | 8.85 | 5.76 | 9.8700 | 3.8900 | 3.10 | 0.65 |
| 2013-12 | 6.54 | 9.73 | 8.05 | 13.1700 | 5.8000 | 3.01 | 0.83 |
| 2014-03 | 8.35 | 8.58 | 1.78 | 2.7200 | 1.2900 | 2.92 | 0.21 |
| 2013-09 | 6.65 | 10.90 | 6.49 | 10.5500 | 4.0500 | 2.88 | 0.60 |
| 2013-03 | 6.62 | 7.29 | 1.56 | 2.2400 | 1.3500 | 3.01 | 0.21 |
| 2013-06 | 6.96 | 7.39 | 3.10 | 4.7500 | 2.7800 | 3.05 | 0.42 |
| 2012-12 | 6.01 | 6.34 | 5.75 | 8.0500 | 6.4700 | 3.18 | 0.91 |
| 2012-09 | 6.60 | 6.63 | 4.50 | 6.2900 | 4.9200 | 3.17 | 0.68 |
| 2012-03 | 7.19 | 6.98 | 1.46 | 1.9600 | 1.6800 | 3.08 | 0.21 |
| 2012-06 | 7.41 | 7.41 | 3.26 | 4.6000 | 3.3300 | 3.04 | 0.44 |
| 2011-09 | 9.93 | 10.95 | 7.11 | 12.8400 | 4.6800 | 3.16 | 0.65 |
| 2011-12 | 8.34 | 9.14 | 7.96 | 13.1600 | 6.8400 | 3.16 | 0.87 |
| 2011-03 | 11.44 | 12.26 | 2.82 | 5.2900 | 1.4300 | 3.10 | 0.23 |
| 2011-06 | 11.61 | 12.59 | 5.23 | 10.8600 | 2.9400 | 3.12 | 0.42 |
| 2010-09 | 11.61 | 12.95 | 9.69 | 17.7600 | 4.9000 | 3.34 | 0.75 |
| 2010-12 | 10.26 | 12.03 | 11.86 | 22.0400 | 7.0400 | 3.34 | 0.99 |
| 2010-06 | 12.64 | 14.10 | 7.02 | 12.8200 | 3.4000 | 3.22 | 0.50 |
| 2010-03 | 10.75 | 12.01 | 2.87 | 4.9600 | 1.7300 | 3.18 | 0.24 |
| 2009-09 | 6.54 | 9.16 | 5.27 | 0.0000 | 4.5400 | 2.61 | 0.58 |
| 2009-06 | 6.00 | 8.78 | 3.19 | 5.6500 | 2.6400 | 2.46 | 0.36 |
| 2009-12 | 7.76 | 10.67 | 8.36 | 14.9400 | 6.2600 | 2.67 | 0.78 |
| 2008-12 | 0.19 | 2.50 | 2.56 | 6.4000 | 6.8500 | 2.99 | 1.02 |
| 2009-03 | 1.72 | 4.74 | 0.89 | 0.0000 | 1.5600 | 2.44 | 0.19 |
| 2008-06 | 7.35 | 9.33 | 4.39 | 8.5000 | 2.8800 | 2.84 | 0.47 |
| 2008-09 | 6.59 | 8.57 | 6.28 | 0.0000 | 4.4000 | 2.88 | 0.73 |
| 2007-12 | 9.82 | 12.44 | 11.48 | 25.6500 | 5.7500 | 3.21 | 0.92 |
| 2008-03 | 4.52 | 6.28 | 1.50 | -- | 1.4800 | 2.86 | 0.24 |
| 2007-09 | 11.32 | 13.83 | 9.67 | -- | 3.8900 | 3.28 | 0.70 |
| 2007-06 | 10.99 | 13.57 | 6.57 | 12.3900 | 2.6600 | 3.33 | 0.48 |
| 2006-12 | 12.60 | 14.31 | 14.46 | 28.7300 | 5.7500 | 3.34 | 1.01 |
| 2007-03 | 8.27 | 10.41 | 2.57 | -- | 1.4400 | 3.27 | 0.25 |
| 2006-03 | 14.19 | 16.01 | 3.86 | -- | 1.2600 | 2.90 | 0.24 |
| 2006-06 | 14.20 | 15.93 | 7.95 | -- | 2.8800 | 3.06 | 0.50 |
| 2006-09 | 14.88 | 16.41 | 11.84 | -- | 3.7800 | 3.23 | 0.72 |
| 2005-09 | 5.67 | 7.15 | 4.36 | -- | 3.8400 | 2.85 | 0.61 |
| 2005-12 | 7.96 | 10.19 | 8.34 | 16.2600 | 5.3400 | 2.79 | 0.82 |
| 2005-03 | 2.80 | 3.37 | 0.67 | -- | 1.3000 | 2.63 | 0.20 |
| 2005-06 | 4.15 | 5.31 | 2.05 | 3.5900 | 2.4800 | 2.66 | 0.39 |
| 2004-09 | 16.52 | 18.12 | 9.85 | -- | 3.2700 | 2.79 | 0.54 |
| 2004-12 | 14.70 | 13.19 | 9.75 | 17.8700 | 4.5100 | 2.86 | 0.74 |
| 2004-06 | 14.88 | 16.61 | 5.86 | 9.4900 | 1.9700 | 2.68 | 0.35 |
| 2004-03 | 10.31 | 11.34 | 1.90 | -- | 1.0100 | 2.53 | 0.17 |
| 2003-12 | 9.78 | 11.83 | 6.90 | 12.0000 | 4.6900 | 2.55 | 0.58 |
| 2003-09 | 11.14 | 13.05 | 5.76 | -- | 3.4500 | 2.47 | 0.44 |
| 2003-06 | 12.05 | 13.94 | 4.20 | 6.5300 | 2.1500 | 2.43 | 0.30 |
| 2003-03 | 12.77 | 14.43 | 2.30 | -- | 1.2200 | 2.44 | 0.16 |
| 2002-12 | 9.59 | 12.42 | 6.74 | 8.9400 | 5.4700 | 2.45 | 0.54 |
| 2002-06 | 6.78 | 9.86 | 2.51 | 3.7300 | 2.3500 | 2.29 | 0.26 |
| 2002-09 | 8.81 | 11.31 | 4.60 | -- | 3.8500 | 2.32 | 0.41 |
| 2001-12 | 4.44 | 9.34 | 4.91 | 6.5000 | 4.3600 | 2.32 | 0.53 |
| 2002-03 | 6.15 | 8.78 | 1.08 | -- | 1.2100 | 2.22 | 0.12 |
| 2000-12 | 19.11 | 23.66 | 15.20 | 22.6200 | 5.9300 | -- | 0.64 |
| 2001-06 | 9.81 | 16.84 | 4.23 | 5.7900 | 1.7300 | 1.92 | 0.25 |
| 1999-12 | 15.37 | 17.96 | 11.23 | 18.1200 | 7.8300 | -- | 0.63 |
| 2000-06 | 17.19 | 21.04 | 6.91 | -- | 3.4900 | -- | 0.33 |
| 1998-12 | 6.71 | 13.88 | 7.02 | 12.1900 | 5.5200 | 2.45 | 0.51 |
| 1999-06 | 11.51 | 15.52 | 4.17 | -- | 2.3400 | -- | 0.27 |
| 1997-12 | 9.38 | 14.56 | 10.54 | -- | 6.1500 | 2.43 | 0.72 |
| 1998-03 | 3.73 | 8.94 | 1.45 | -- | 1.0800 | 2.26 | 0.16 |
| 1995-12 | 13.60 | 13.48 | 16.63 | -- | 5.6900 | 4.33 | 1.23 |
| 1996-12 | 9.55 | 10.46 | 9.82 | -- | 7.0800 | -- | 0.94 |
| 2025-06 | 13.33 | 14.52 | 6.18 | 9.3500 | 1.7300 | 3.15 | 0.43 |
| 2025-09 | 14.66 | 15.68 | 10.09 | 15.7000 | 2.7600 | 3.24 | 0.64 |
| 2025-12 | 14.22 | 15.53 | -- | -- | -- | -- | -- |
| 2026-03 | 17.05 | 18.79 | -- | -- | -- | -- | -- |
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 | 39.16 | 60.84 | 1.7800 | 1.1800 |
| 2024-12 | 40.29 | 59.71 | 1.6900 | 1.1400 |
| 2024-09 | 39.60 | 60.40 | 1.6400 | 1.0900 |
| 2024-06 | 38.98 | 61.02 | 1.6600 | 1.1200 |
| 2024-03 | 35.55 | 64.45 | 1.8800 | 1.2700 |
| 2023-12 | 37.09 | 62.91 | 1.9200 | 1.3000 |
| 2023-09 | 38.59 | 61.41 | 1.8300 | 1.2900 |
| 2023-06 | 38.13 | 61.87 | 1.8300 | 1.2900 |
| 2023-03 | 37.00 | 63.00 | 2.0000 | 1.3800 |
| 2022-12 | 39.29 | 60.71 | 1.9300 | 1.3500 |
| 2022-06 | 42.05 | 57.95 | 1.9800 | 1.3300 |
| 2022-09 | 39.22 | 60.78 | 2.0900 | 1.4600 |
| 2022-03 | 41.09 | 58.91 | 2.2100 | 1.5600 |
| 2021-12 | 39.15 | 60.85 | 2.0300 | 1.3900 |
| 2021-06 | 41.24 | 58.76 | 1.8600 | 1.4200 |
| 2021-09 | 40.84 | 59.16 | 1.9600 | 1.3500 |
| 2020-12 | 42.02 | 57.98 | 1.4300 | 1.0300 |
| 2020-09 | 43.34 | 56.66 | 1.3800 | 0.9700 |
| 2021-03 | 39.80 | 60.21 | 1.7500 | 1.3600 |
| 2020-06 | 43.57 | 56.43 | 1.4200 | 0.9900 |
| 2020-03 | 40.02 | 59.98 | 1.6300 | 1.1700 |
| 2019-09 | 39.24 | 60.75 | 1.8100 | 1.3300 |
| 2019-12 | 39.79 | 60.21 | 1.6600 | 1.2400 |
| 2019-03 | 47.24 | 52.76 | 1.9800 | 1.5200 |
| 2019-06 | 46.10 | 53.90 | 1.8700 | 1.3800 |
| 2018-12 | 46.90 | 53.10 | 2.0300 | 1.5400 |
| 2018-09 | 47.62 | 52.38 | 1.9500 | 1.4400 |
| 2018-06 | 48.83 | 51.17 | 2.0500 | 1.5200 |
| 2018-03 | 47.81 | 52.19 | 2.2200 | 1.7100 |
| 2017-09 | 45.86 | 54.14 | 1.6100 | 1.1800 |
| 2017-12 | 50.02 | 49.98 | 2.0700 | 1.6600 |
| 2016-12 | 44.36 | 55.64 | 1.4400 | 1.1100 |
| 2017-03 | 44.12 | 55.89 | 1.5500 | 1.1600 |
| 2017-06 | 46.01 | 53.99 | 1.5300 | 1.1100 |
| 2016-09 | 45.21 | 54.80 | 1.4300 | 1.1000 |
| 2016-06 | 46.69 | 53.31 | 1.4800 | 1.1200 |
| 2016-03 | 45.06 | 54.96 | 1.5600 | 1.2000 |
| 2015-12 | 45.77 | 54.23 | 1.5300 | 1.2000 |
| 2015-09 | 47.97 | 52.03 | 1.4700 | 1.1200 |
| 2015-06 | 48.18 | 51.83 | 1.4100 | 1.0000 |
| 2015-03 | 49.45 | 50.55 | 1.3700 | 0.9600 |
| 2014-12 | 45.79 | 54.21 | 1.4400 | 1.0000 |
| 2014-06 | 47.88 | 52.12 | 1.4500 | 1.0200 |
| 2014-09 | 48.72 | 51.28 | 1.3900 | 0.9900 |
| 2013-12 | 42.66 | 57.34 | 1.8200 | 1.4400 |
| 2014-03 | 49.88 | 50.12 | 1.4500 | 1.0900 |
| 2013-09 | 43.41 | 56.59 | 1.7200 | 1.3400 |
| 2013-03 | 38.33 | 61.67 | 1.7800 | 1.3300 |
| 2013-06 | 42.35 | 57.65 | 1.6100 | 1.2400 |
| 2012-12 | 37.09 | 62.92 | 1.8400 | 1.3800 |
| 2012-09 | 38.94 | 61.06 | 1.7500 | 1.3600 |
| 2012-03 | 36.90 | 63.10 | 1.9400 | 1.5700 |
| 2012-06 | 40.21 | 59.79 | 1.8800 | 1.4900 |
| 2011-09 | 39.84 | 60.15 | 1.7200 | 1.3700 |
| 2011-12 | 37.17 | 62.83 | 1.8100 | 1.4800 |
| 2011-03 | 52.24 | 47.76 | 1.1900 | 0.8900 |
| 2011-06 | 42.67 | 57.35 | 1.5400 | 1.2300 |
| 2010-09 | 49.24 | 50.78 | 1.4900 | 1.1000 |
| 2010-12 | 47.97 | 52.03 | 1.3300 | 1.0200 |
| 2010-06 | 50.65 | 49.35 | 1.4300 | 1.1000 |
| 2010-03 | 48.78 | 51.22 | 1.4900 | 1.1700 |
| 2009-09 | 48.83 | 51.15 | 1.2800 | 0.9900 |
| 2009-06 | 48.05 | 51.92 | 1.2000 | 0.8900 |
| 2009-12 | 47.28 | 52.72 | 1.4100 | 1.1000 |
| 2008-12 | 46.97 | 53.03 | 1.2100 | 0.9600 |
| 2009-03 | 43.93 | 56.07 | 1.2200 | 0.9500 |
| 2008-06 | 54.22 | 45.78 | 1.2100 | 0.9100 |
| 2008-09 | 51.33 | 48.67 | 1.2500 | 0.9300 |
| 2007-12 | 51.43 | 48.57 | 1.2000 | 0.8800 |
| 2008-03 | 51.43 | 48.57 | 1.2200 | 0.9100 |
| 2007-09 | 53.06 | 46.92 | 1.2100 | 0.8600 |
| 2007-06 | 51.00 | 49.00 | 1.2200 | 0.8700 |
| 2006-12 | 46.21 | 53.79 | 1.4200 | 1.0200 |
| 2007-03 | 47.91 | 52.09 | 1.3100 | 0.9700 |
| 2006-03 | 46.43 | 53.57 | 1.2600 | 0.8900 |
| 2006-06 | 50.42 | 49.58 | 1.3000 | 0.9600 |
| 2006-09 | 51.60 | 48.40 | 1.3700 | 0.9500 |
| 2005-09 | 50.70 | 49.30 | 1.1300 | 0.8000 |
| 2005-12 | 49.71 | 50.25 | 1.1700 | 0.8600 |
| 2005-03 | 44.78 | 55.22 | 1.3600 | 0.9700 |
| 2005-06 | 52.35 | 47.65 | 1.2000 | 0.8500 |
| 2004-09 | 45.71 | 54.33 | 1.5200 | 1.1300 |
| 2004-12 | 44.69 | 55.31 | 1.4100 | 0.9900 |
| 2004-06 | 45.07 | 54.93 | 1.3000 | 0.9000 |
| 2004-03 | 41.20 | 58.80 | 1.3700 | 0.9700 |
| 2003-12 | 41.23 | 58.77 | 1.3600 | 0.9900 |
| 2003-09 | 40.91 | 59.09 | 1.2400 | 0.9200 |
| 2003-06 | 38.07 | 61.93 | 1.2700 | 0.9000 |
| 2003-03 | 35.54 | 64.52 | 1.7400 | 1.3000 |
| 2002-12 | 29.92 | 70.08 | 1.7900 | 1.3900 |
| 2002-06 | 31.15 | 68.78 | 2.1800 | 1.6300 |
| 2002-09 | 30.80 | 69.26 | 2.2100 | 1.6900 |
| 2001-12 | 24.91 | 75.09 | 3.4700 | 2.8000 |
| 2002-03 | 28.18 | 71.82 | 2.6900 | 2.0900 |
| 2000-12 | 34.63 | 65.37 | 1.4800 | 1.1400 |
| 2001-06 | 29.29 | 70.71 | 1.8400 | 1.3800 |
| 1999-12 | 43.54 | 56.38 | 1.4200 | 1.2900 |
| 2000-06 | 34.47 | 65.53 | 1.8600 | 1.5800 |
| 1998-12 | 37.71 | 62.20 | 1.7000 | 1.5000 |
| 1999-06 | 34.54 | 65.46 | 1.8100 | 1.4800 |
| 1997-12 | 58.08 | 41.92 | 0.9600 | 0.7000 |
| 1998-03 | 59.13 | 40.87 | 0.9600 | 0.6700 |
| 1995-12 | 41.45 | 58.22 | 1.3700 | 0.9400 |
| 1996-12 | 43.63 | 56.37 | 1.2200 | 0.9500 |
| 2025-06 | 42.95 | 57.05 | 1.6300 | 1.0900 |
| 2025-09 | 45.39 | 54.61 | 1.5500 | 1.0700 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 4949000000.0000 | 117000000.0000 | 244000000.0000 | 14050700.0000 |
| 2024-12 | 18574000000.0000 | 373000000.0000 | 843000000.0000 | 130000000.0000 |
| 2024-09 | 13332000000.0000 | 268000000.0000 | 593000000.0000 | 59506800.0000 |
| 2024-06 | 8659000000.0000 | 172000000.0000 | 360000000.0000 | 61473500.0000 |
| 2024-03 | 4014000000.0000 | 82367900.0000 | 176000000.0000 | 16638100.0000 |
| 2023-12 | 15532000000.0000 | 245000000.0000 | 701000000.0000 | 177000000.0000 |
| 2023-09 | 11470000000.0000 | 185000000.0000 | 500000000.0000 | 86205400.0000 |
| 2023-06 | 7345000000.0000 | 121000000.0000 | 342000000.0000 | 99437700.0000 |
| 2023-03 | 3507000000.0000 | 57507500.0000 | 178000000.0000 | 34257200.0000 |
| 2022-12 | 16333000000.0000 | 234000000.0000 | 797000000.0000 | 218000000.0000 |
| 2022-06 | 8291000000.0000 | 115000000.0000 | 379000000.0000 | 106000000.0000 |
| 2022-09 | 12312000000.0000 | 169000000.0000 | 566000000.0000 | 83539100.0000 |
| 2022-03 | 4191000000.0000 | 58706000.0000 | 194000000.0000 | 27044100.0000 |
| 2021-12 | 17344000000.0000 | 231000000.0000 | 910000000.0000 | 150000000.0000 |
| 2021-06 | 8187000000.0000 | 113000000.0000 | 441000000.0000 | 78698200.0000 |
| 2021-09 | 12858000000.0000 | 181000000.0000 | 659000000.0000 | 74643200.0000 |
| 2020-12 | 12716000000.0000 | 179000000.0000 | 720000000.0000 | 114000000.0000 |
| 2020-09 | 9176000000.0000 | 136000000.0000 | 520000000.0000 | 82687600.0000 |
| 2021-03 | 3839000000.0000 | 57566500.0000 | 219000000.0000 | 30826500.0000 |
| 2020-06 | 5859000000.0000 | 88886500.0000 | 346000000.0000 | 58869700.0000 |
| 2020-03 | 2637000000.0000 | 66029500.0000 | 158000000.0000 | 29656600.0000 |
| 2019-09 | 8235000000.0000 | 201000000.0000 | 468000000.0000 | 117000000.0000 |
| 2019-12 | 11519000000.0000 | 288000000.0000 | 644000000.0000 | 150000000.0000 |
| 2019-03 | 2453000000.0000 | 61937000.0000 | 121000000.0000 | 46619200.0000 |
| 2019-06 | 5256000000.0000 | 129000000.0000 | 281000000.0000 | 94220500.0000 |
| 2018-12 | 10872000000.0000 | 244000000.0000 | 484000000.0000 | 186000000.0000 |
| 2018-09 | 8093000000.0000 | 188000000.0000 | 203000000.0000 | 139000000.0000 |
| 2018-06 | 5230000000.0000 | 118000000.0000 | 223000000.0000 | 93451400.0000 |
| 2018-03 | 2522000000.0000 | 55767500.0000 | 113000000.0000 | 35777100.0000 |
| 2017-09 | 6822000000.0000 | 170000000.0000 | 189000000.0000 | 58169600.0000 |
| 2017-12 | 9557000000.0000 | 230000000.0000 | 439000000.0000 | 98718200.0000 |
| 2016-12 | 7682000000.0000 | 203000000.0000 | 543000000.0000 | 86489200.0000 |
| 2017-03 | 2054000000.0000 | 60677900.0000 | 162000000.0000 | 22420100.0000 |
| 2017-06 | 4256000000.0000 | 111000000.0000 | 323000000.0000 | 45498900.0000 |
| 2016-09 | 5545000000.0000 | 151000000.0000 | 394000000.0000 | 67638500.0000 |
| 2016-06 | 3542000000.0000 | 95488200.0000 | 258000000.0000 | 46232900.0000 |
| 2016-03 | 1708000000.0000 | 45831800.0000 | 129000000.0000 | 22232300.0000 |
| 2015-12 | 6994000000.0000 | 174000000.0000 | 486000000.0000 | 127000000.0000 |
| 2015-09 | 5194000000.0000 | 129000000.0000 | 348000000.0000 | 89282600.0000 |
| 2015-06 | 3311000000.0000 | 82574700.0000 | 220000000.0000 | 43832300.0000 |
| 2015-03 | 1659000000.0000 | 40387300.0000 | 84243300.0000 | 25382300.0000 |
| 2014-12 | 6858000000.0000 | 172000000.0000 | 439000000.0000 | 77053700.0000 |
| 2014-06 | 3290000000.0000 | 85305100.0000 | 185000000.0000 | 40612900.0000 |
| 2014-09 | 5115000000.0000 | 131000000.0000 | 277000000.0000 | 48777100.0000 |
| 2013-12 | 6140000000.0000 | 159000000.0000 | 303000000.0000 | 47200700.0000 |
| 2014-03 | 1559000000.0000 | 41171800.0000 | 89708100.0000 | 18893400.0000 |
| 2013-09 | 4352000000.0000 | 115000000.0000 | 207000000.0000 | 37279500.0000 |
| 2013-03 | 1396000000.0000 | 35077100.0000 | 57599800.0000 | 9720100.0000 |
| 2013-06 | 2833000000.0000 | 73831000.0000 | 128000000.0000 | 24381400.0000 |
| 2012-12 | 5727000000.0000 | 131000000.0000 | 255000000.0000 | 59403900.0000 |
| 2012-09 | 4313000000.0000 | 99676800.0000 | 185000000.0000 | 42366500.0000 |
| 2012-03 | 1329000000.0000 | 30523800.0000 | 54204200.0000 | 13559800.0000 |
| 2012-06 | 2788000000.0000 | 64284700.0000 | 123000000.0000 | 32475700.0000 |
| 2011-09 | 4080000000.0000 | 87190500.0000 | 171000000.0000 | 31845600.0000 |
| 2011-12 | 5387000000.0000 | 115000000.0000 | 235000000.0000 | 45510900.0000 |
| 2011-03 | 1300000000.0000 | 27804600.0000 | 53799900.0000 | 10575700.0000 |
| 2011-06 | 2618000000.0000 | 56560400.0000 | 112000000.0000 | 21021700.0000 |
| 2010-09 | 3618000000.0000 | 73514400.0000 | 148000000.0000 | 34628400.0000 |
| 2010-12 | 4923000000.0000 | 95813400.0000 | 203000000.0000 | 56060300.0000 |
| 2010-06 | 2330000000.0000 | 47022000.0000 | 94906300.0000 | 23523400.0000 |
| 2010-03 | 1063000000.0000 | 22323300.0000 | 40947200.0000 | 10416700.0000 |
| 2009-09 | 2428000000.0000 | 58571100.0000 | 123000000.0000 | 39893100.0000 |
| 2009-06 | 1456000000.0000 | 35873500.0000 | 83197400.0000 | 29982900.0000 |
| 2009-12 | 3338000000.0000 | 78576500.0000 | 176000000.0000 | 49787800.0000 |
| 2008-12 | 4309000000.0000 | 76040300.0000 | 142000000.0000 | 96460600.0000 |
| 2009-03 | 743000000.0000 | 16153900.0000 | 38627700.0000 | 16869800.0000 |
| 2008-06 | 2205000000.0000 | 42440400.0000 | 70839900.0000 | 35866500.0000 |
| 2008-09 | 3357000000.0000 | 59435700.0000 | 112000000.0000 | 58709700.0000 |
| 2007-12 | 3848000000.0000 | 69662100.0000 | 149000000.0000 | 68118000.0000 |
| 2008-03 | 1078000000.0000 | 19237000.0000 | 30790800.0000 | 21313200.0000 |
| 2007-09 | 2790000000.0000 | 52865300.0000 | 102000000.0000 | 44735000.0000 |
| 2007-06 | 1725000000.0000 | 33042500.0000 | 60639100.0000 | 29488000.0000 |
| 2006-12 | 3004000000.0000 | 56626300.0000 | 130000000.0000 | 50093800.0000 |
| 2007-03 | 832000000.0000 | 16236300.0000 | 28053700.0000 | 15369900.0000 |
| 2006-03 | 611000000.0000 | 13430600.0000 | 27666300.0000 | 10717600.0000 |
| 2006-06 | 1384000000.0000 | 28168100.0000 | 54520800.0000 | 22613400.0000 |
| 2006-09 | 2168000000.0000 | 42865000.0000 | 86634700.0000 | 35124200.0000 |
| 2005-09 | 1596000000.0000 | 34898900.0000 | 66280000.0000 | 27083600.0000 |
| 2005-12 | 2221000000.0000 | 48397000.0000 | 93450100.0000 | 40043700.0000 |
| 2005-03 | 486000000.0000 | 10586900.0000 | 21701200.0000 | 8156600.0000 |
| 2005-06 | 1016000000.0000 | 23148700.0000 | 43113900.0000 | 16472000.0000 |
| 2004-09 | 1147000000.0000 | 32896700.0000 | 59832800.0000 | 20432000.0000 |
| 2004-12 | 1572000000.0000 | 45761600.0000 | 88709400.0000 | 29423500.0000 |
| 2004-06 | 692000000.0000 | 20824600.0000 | 36979300.0000 | 12145400.0000 |
| 2004-03 | 322000000.0000 | 9539200.0000 | 16572000.0000 | 4734700.0000 |
| 2003-12 | 1098000000.0000 | 34957300.0000 | 51078200.0000 | 15991800.0000 |
| 2003-09 | 790000000.0000 | 26130100.0000 | 37066600.0000 | 11706500.0000 |
| 2003-06 | 489000000.0000 | 16735200.0000 | 24746800.0000 | 6882000.0000 |
| 2003-03 | 239000000.0000 | 8463400.0000 | 11676600.0000 | 3222500.0000 |
| 2002-12 | 801000000.0000 | 31947500.0000 | 41708600.0000 | 14038500.0000 |
| 2002-06 | 371000000.0000 | 17197000.0000 | 22595700.0000 | 5378000.0000 |
| 2002-09 | 590000000.0000 | 24843200.0000 | 33787300.0000 | 8660500.0000 |
| 2001-12 | 688000000.0000 | 22076000.0000 | 40279100.0000 | 13392900.0000 |
| 2002-03 | 168000000.0000 | 8761700.0000 | 8252400.0000 | 2624800.0000 |
| 2000-12 | 800000000.0000 | 29243900.0000 | 33991700.0000 | 16168800.0000 |
| 2001-06 | 340000000.0000 | 11559000.0000 | 20836500.0000 | 6901300.0000 |
| 1999-12 | 655000000.0000 | 16378700.0000 | 34315900.0000 | 10557200.0000 |
| 2000-06 | 366000000.0000 | 12500900.0000 | 13312900.0000 | 7530300.0000 |
| 1998-12 | 528000000.0000 | 11259700.0000 | 18200600.0000 | 15635400.0000 |
| 1999-06 | 269000000.0000 | 7045100.0000 | 9919600.0000 | 9087800.0000 |
| 1997-12 | 512000000.0000 | 9674800.0000 | 16886000.0000 | 14220800.0000 |
| 1998-03 | 129000000.0000 | 2219200.0000 | 4356500.0000 | 7382100.0000 |
| 1995-12 | 324000000.0000 | 4140200.0000 | 8967600.0000 | 5291500.0000 |
| 1996-12 | 426000000.0000 | 7234600.0000 | 10526200.0000 | 9772800.0000 |
| 2025-06 | 10990000000.0000 | 262000000.0000 | 532000000.0000 | 52808200.0000 |
| 2025-09 | 17592000000.0000 | 402000000.0000 | 804000000.0000 | 66032600.0000 |
| 2025-12 | 24389000000.0000 | 537000000.0000 | 1088000000.0000 | 97221000.0000 |
| 2026-03 | 6753000000.0000 | -- | 271000000.0000 | -- |