中商官网
研究报告
珠免集团（600185）
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 | 919000000.0000 | -58.55 | 75627700.0000 | -62.56 | 76007000.0000 | -62.37 | 12740700.0000 | -90.96 |
| 2024-12-31 | 5277000000.0000 | -24.58 | -873000000.0000 | -761.36 | -896000000.0000 | -726.57 | -1129000000.0000 | 1573.56 |
| 2024-09-30 | 4370000000.0000 | 60.96 | -23173200.0000 | -91.45 | -39768100.0000 | -84.94 | -272000000.0000 | -13.38 |
| 2024-06-30 | 3199000000.0000 | 72.45 | -165000000.0000 | 2.48 | -173000000.0000 | 14.57 | -339000000.0000 | 59.15 |
| 2024-03-31 | 2217000000.0000 | 124.17 | 202000000.0000 | -1649.88 | 202000000.0000 | 1930.70 | 141000000.0000 | 1430.86 |
| 2023-09-30 | 2715000000.0000 | -1.45 | -271000000.0000 | -292.20 | -264000000.0000 | -283.33 | -314000000.0000 | -306.58 |
| 2023-12-31 | 6997000000.0000 | 72.89 | 132000000.0000 | -107.11 | 143000000.0000 | -107.55 | -67461100.0000 | -96.73 |
| 2023-06-30 | 1855000000.0000 | -13.92 | -161000000.0000 | -221.97 | -151000000.0000 | -213.53 | -213000000.0000 | -325.38 |
| 2023-03-31 | 989000000.0000 | -26.36 | -13033300.0000 | -107.58 | 9947300.0000 | -94.22 | 9210500.0000 | -92.86 |
| 2022-12-31 | 4047000000.0000 | -43.26 | -1856000000.0000 | -420.55 | -1894000000.0000 | -425.43 | -2064000000.0000 | -573.39 |
| 2022-09-30 | 2755000000.0000 | -55.34 | 141000000.0000 | -82.97 | 144000000.0000 | -82.59 | 152000000.0000 | -76.21 |
| 2022-03-31 | 1343000000.0000 | -22.14 | 172000000.0000 | -43.79 | 172000000.0000 | -43.42 | 129000000.0000 | -43.17 |
| 2022-06-30 | 2155000000.0000 | -36.45 | 132000000.0000 | -78.18 | 133000000.0000 | -77.98 | 94505000.0000 | -79.81 |
| 2021-12-31 | 7133000000.0000 | 11.65 | 579000000.0000 | 3.58 | 582000000.0000 | 4.30 | 436000000.0000 | 10.38 |
| 2021-09-30 | 6169000000.0000 | 45.15 | 828000000.0000 | 5.21 | 827000000.0000 | 5.22 | 639000000.0000 | 7.04 |
| 2021-03-31 | 1725000000.0000 | 155.93 | 306000000.0000 | 306.44 | 304000000.0000 | 292.72 | 227000000.0000 | 310.84 |
| 2020-12-31 | 6389000000.0000 | 52.37 | 559000000.0000 | -20.48 | 558000000.0000 | -20.85 | 395000000.0000 | -24.47 |
| 2021-06-30 | 3391000000.0000 | 13.87 | 605000000.0000 | 6.51 | 604000000.0000 | 6.71 | 468000000.0000 | 10.90 |
| 2020-06-30 | 2978000000.0000 | 11.58 | 568000000.0000 | 4.80 | 566000000.0000 | 4.24 | 422000000.0000 | 3.18 |
| 2020-09-30 | 4250000000.0000 | 23.83 | 787000000.0000 | 17.64 | 786000000.0000 | 16.96 | 597000000.0000 | 18.69 |
| 2019-12-31 | 4193000000.0000 | 36.22 | 703000000.0000 | 203.02 | 705000000.0000 | 201.28 | 523000000.0000 | 648.24 |
| 2020-03-31 | 674000000.0000 | -60.90 | 75288000.0000 | -75.56 | 77409400.0000 | -74.95 | 55252600.0000 | -75.98 |
| 2019-09-30 | 3432000000.0000 | 88.68 | 669000000.0000 | 28.41 | 672000000.0000 | 28.49 | 503000000.0000 | 29.31 |
| 2019-06-30 | 2669000000.0000 | 124.47 | 542000000.0000 | 37.22 | 543000000.0000 | 37.47 | 409000000.0000 | 34.98 |
| 2018-12-31 | 3078000000.0000 | -1.66 | 232000000.0000 | -72.25 | 234000000.0000 | -71.70 | 69897400.0000 | -88.78 |
| 2019-03-31 | 1724000000.0000 | 100.47 | 308000000.0000 | 7.32 | 309000000.0000 | 7.67 | 230000000.0000 | 7.48 |
| 2018-09-30 | 1819000000.0000 | -17.21 | 521000000.0000 | -5.27 | 523000000.0000 | -5.77 | 389000000.0000 | -6.71 |
| 2018-06-30 | 1189000000.0000 | -21.98 | 395000000.0000 | 8.82 | 395000000.0000 | 8.22 | 303000000.0000 | 9.39 |
| 2018-03-31 | 860000000.0000 | -24.36 | 287000000.0000 | -18.00 | 287000000.0000 | -18.00 | 214000000.0000 | -18.32 |
| 2017-12-31 | 3130000000.0000 | 0.26 | 836000000.0000 | 5.16 | 827000000.0000 | 3.50 | 623000000.0000 | 4.01 |
| 2017-06-30 | 1524000000.0000 | 11.49 | 363000000.0000 | 19.41 | 365000000.0000 | 19.28 | 277000000.0000 | 22.03 |
| 2017-09-30 | 2197000000.0000 | 8.44 | 550000000.0000 | 13.40 | 555000000.0000 | 14.67 | 417000000.0000 | 14.56 |
| 2016-09-30 | 2026000000.0000 | 348.23 | 485000000.0000 | -54.29 | 484000000.0000 | -54.47 | 364000000.0000 | -56.09 |
| 2017-03-31 | 1137000000.0000 | 13.36 | 350000000.0000 | 76.77 | 350000000.0000 | 76.77 | 262000000.0000 | 69.03 |
| 2016-12-31 | 3122000000.0000 | 22.67 | 795000000.0000 | -54.02 | 799000000.0000 | -54.29 | 599000000.0000 | -56.28 |
| 2016-03-31 | 1003000000.0000 | 3622.33 | 198000000.0000 | -81.21 | 198000000.0000 | -81.21 | 155000000.0000 | -80.67 |
| 2016-06-30 | 1367000000.0000 | 1088.70 | 304000000.0000 | -73.57 | 306000000.0000 | -73.44 | 227000000.0000 | -75.27 |
| 2015-09-30 | 452000000.0000 | -68.41 | 1061000000.0000 | 398.12 | 1063000000.0000 | 396.73 | 829000000.0000 | 329.53 |
| 2015-12-31 | 2545000000.0000 | 73.60 | 1729000000.0000 | 359.84 | 1748000000.0000 | 363.66 | 1370000000.0000 | 337.70 |
| 2015-03-31 | 26945500.0000 | -94.17 | 1054000000.0000 | 1186.69 | 1054000000.0000 | 1180.94 | 802000000.0000 | 1106.55 |
| 2015-06-30 | 115000000.0000 | -86.77 | 1150000000.0000 | 601.22 | 1152000000.0000 | 602.44 | 918000000.0000 | 585.07 |
| 2014-12-31 | 1466000000.0000 | -32.26 | 376000000.0000 | -11.32 | 377000000.0000 | -12.73 | 313000000.0000 | -10.83 |
| 2014-09-30 | 1431000000.0000 | 6.71 | 213000000.0000 | -28.04 | 214000000.0000 | -28.43 | 193000000.0000 | -19.25 |
| 2014-06-30 | 869000000.0000 | -9.95 | 164000000.0000 | -29.61 | 164000000.0000 | -29.91 | 134000000.0000 | -28.34 |
| 2014-03-31 | 462000000.0000 | -13.48 | 81915900.0000 | -32.86 | 82283100.0000 | -32.55 | 66470300.0000 | -24.26 |
| 2013-12-31 | 2164000000.0000 | 33.25 | 424000000.0000 | 8.44 | 432000000.0000 | 5.62 | 351000000.0000 | 9.69 |
| 2013-06-30 | 965000000.0000 | 28.84 | 233000000.0000 | -2.51 | 234000000.0000 | -1.27 | 187000000.0000 | 5.06 |
| 2013-09-30 | 1341000000.0000 | 25.80 | 296000000.0000 | 7.64 | 299000000.0000 | 9.52 | 239000000.0000 | 17.16 |
| 2013-03-31 | 534000000.0000 | 61.82 | 122000000.0000 | 27.82 | 122000000.0000 | 28.44 | 87764500.0000 | 25.83 |
| 2012-12-31 | 1624000000.0000 | 21.65 | 391000000.0000 | 16.72 | 409000000.0000 | 22.82 | 320000000.0000 | 26.48 |
| 2012-06-30 | 749000000.0000 | 15.59 | 239000000.0000 | 20.10 | 237000000.0000 | 20.92 | 178000000.0000 | 17.88 |
| 2012-09-30 | 1066000000.0000 | 20.05 | 275000000.0000 | 20.61 | 273000000.0000 | 20.80 | 204000000.0000 | 22.89 |
| 2012-03-31 | 330000000.0000 | 21.77 | 95449200.0000 | 14.51 | 94984900.0000 | 14.99 | 69750000.0000 | 14.22 |
| 2011-12-31 | 1335000000.0000 | 15.38 | 335000000.0000 | 65.02 | 333000000.0000 | 62.44 | 253000000.0000 | 75.69 |
| 2011-09-30 | 888000000.0000 | 1.72 | 228000000.0000 | 12.32 | 226000000.0000 | 10.24 | 166000000.0000 | 9.93 |
| 2011-06-30 | 648000000.0000 | 18.03 | 199000000.0000 | 50.76 | 196000000.0000 | 42.03 | 151000000.0000 | 45.19 |
| 2011-03-31 | 271000000.0000 | -35.32 | 83352200.0000 | -25.58 | 82602000.0000 | -26.25 | 61064700.0000 | -29.85 |
| 2010-12-31 | 1157000000.0000 | 125.54 | 203000000.0000 | -33.22 | 205000000.0000 | -32.34 | 144000000.0000 | -38.72 |
| 2010-09-30 | 873000000.0000 | 576.74 | 203000000.0000 | -3.33 | 205000000.0000 | -2.38 | 151000000.0000 | -10.65 |
| 2010-06-30 | 549000000.0000 | 913.67 | 132000000.0000 | 936.77 | 138000000.0000 | 980.31 | 104000000.0000 | 764.84 |
| 2009-12-31 | 513000000.0000 | 161.73 | 304000000.0000 | 392.30 | 303000000.0000 | 420.92 | 235000000.0000 | 398.90 |
| 2010-03-31 | 419000000.0000 | 27729.44 | 112000000.0000 | -1678.38 | 112000000.0000 | -1687.73 | 87042600.0000 | -1499.29 |
| 2009-09-30 | 129000000.0000 | 4349.35 | 210000000.0000 | -12183.55 | 210000000.0000 | -4046.48 | 169000000.0000 | -3692.38 |
| 2009-06-30 | 54159700.0000 | -68.33 | 12731800.0000 | -129.85 | 12774100.0000 | -129.93 | 12025300.0000 | -128.03 |
| 2009-03-31 | 1505600.0000 | -98.30 | -7095900.0000 | -51.30 | -7054100.0000 | -49.86 | -6220500.0000 | -57.18 |
| 2008-09-30 | 2899300.0000 | -99.23 | -1737900.0000 | -94.83 | -5321200.0000 | -84.14 | -4704400.0000 | -86.58 |
| 2008-12-31 | 196000000.0000 | -75.59 | 61751400.0000 | -309.52 | 58166100.0000 | -303.14 | 47104100.0000 | -173.23 |
| 2008-06-30 | 171000000.0000 | -34.73 | -42656300.0000 | 83.08 | -42685000.0000 | 83.76 | -42898500.0000 | 76.81 |
| 2008-03-31 | 88780100.0000 | -35.20 | -14569600.0000 | -766.62 | -14069200.0000 | -745.26 | -14526900.0000 | -1064.99 |
| 2007-09-30 | 378000000.0000 | -16.74 | -33586800.0000 | -384.09 | -33555800.0000 | -383.45 | -35057200.0000 | -516.78 |
| 2007-12-31 | 803000000.0000 | 26.46 | -29473000.0000 | -235.06 | -28633600.0000 | -246.37 | -64323000.0000 | -764.20 |
| 2007-03-31 | 137000000.0000 | -2.84 | 2185600.0000 | -59.91 | 2180400.0000 | -60.36 | 1505400.0000 | -62.66 |
| 2007-06-30 | 262000000.0000 | -13.82 | -23299600.0000 | -364.03 | -23229000.0000 | -361.74 | -24262800.0000 | -535.59 |
| 2006-09-30 | 454000000.0000 | -32.34 | 11822700.0000 | 22.39 | 11838500.0000 | 17.62 | 8411500.0000 | -5.74 |
| 2006-06-30 | 304000000.0000 | -29.63 | 8824700.0000 | 3.39 | 8874900.0000 | 2.02 | 5570100.0000 | -27.11 |
| 2006-12-31 | 635000000.0000 | -37.56 | 21822000.0000 | 185.21 | 19562600.0000 | 124.22 | 9684300.0000 | -11.31 |
| 2006-03-31 | 141000000.0000 | -36.20 | 5452000.0000 | 53.78 | 5500300.0000 | 53.71 | 4031700.0000 | 22.44 |
| 2005-12-31 | 1017000000.0000 | 29.22 | 7651100.0000 | -16.29 | 8724800.0000 | -24.93 | 10919100.0000 | -20.80 |
| 2005-06-30 | 432000000.0000 | 23.78 | 8535700.0000 | -0.94 | 8699500.0000 | -11.48 | 7641300.0000 | -8.32 |
| 2005-09-30 | 671000000.0000 | 29.54 | 9659700.0000 | -26.09 | 10065100.0000 | -30.55 | 8923600.0000 | -25.87 |
| 2005-03-31 | 221000000.0000 | 35.58 | 3545300.0000 | -32.24 | 3578300.0000 | -31.08 | 3292800.0000 | -11.91 |
| 2004-12-31 | 787000000.0000 | 25.52 | 9140300.0000 | -49.07 | 11621500.0000 | -36.08 | 13786100.0000 | 3.90 |
| 2004-06-30 | 349000000.0000 | 35.80 | 8616500.0000 | -14.58 | 9828200.0000 | -3.60 | 8335100.0000 | 25.75 |
| 2004-09-30 | 518000000.0000 | 26.96 | 13070100.0000 | -9.80 | 14492100.0000 | 0.79 | 12037500.0000 | 31.08 |
| 2003-12-31 | 627000000.0000 | 114.73 | 17947700.0000 | 42.18 | 18182200.0000 | 41.80 | 13268100.0000 | 9.61 |
| 2004-03-31 | 163000000.0000 | 20.74 | 5232500.0000 | 58.83 | 5192100.0000 | 58.28 | 3737900.0000 | 195.70 |
| 2003-06-30 | 257000000.0000 | 84.89 | 10087200.0000 | -18.78 | 10194800.0000 | -19.12 | 6628500.0000 | -35.32 |
| 2003-09-30 | 408000000.0000 | 89.77 | 14490700.0000 | -2.96 | 14377800.0000 | -4.02 | 9183100.0000 | -24.77 |
| 2002-12-31 | 292000000.0000 | -4.89 | 12623000.0000 | -0.78 | 12822700.0000 | 1.76 | 12104800.0000 | 33.69 |
| 2003-03-31 | 135000000.0000 | 108.49 | 3294500.0000 | 145.67 | 3280300.0000 | 108.46 | 1264100.0000 | 89.18 |
| 2002-09-30 | 215000000.0000 | -- | 14932200.0000 | -- | 14980100.0000 | -- | 12207000.0000 | -- |
| 2002-03-31 | 64750900.0000 | -- | 1341000.0000 | -- | 1573600.0000 | -- | 668200.0000 | -- |
| 2002-06-30 | 139000000.0000 | -25.67 | 12419100.0000 | -36.32 | 12605500.0000 | -35.25 | 10247400.0000 | -40.70 |
| 2001-12-31 | 307000000.0000 | -4.66 | 12722700.0000 | -42.58 | 12600900.0000 | -41.88 | 9054500.0000 | -56.50 |
| 2001-06-30 | 187000000.0000 | -10.10 | 19502800.0000 | 103.13 | 19468000.0000 | 106.19 | 17280200.0000 | 152.18 |
| 2000-12-31 | 322000000.0000 | -33.47 | 22155800.0000 | -50.58 | 21680800.0000 | -60.55 | 20817100.0000 | -53.40 |
| 2000-06-30 | 208000000.0000 | -24.09 | 9601100.0000 | -52.75 | 9442000.0000 | -68.85 | 6852200.0000 | -71.20 |
| 1999-06-30 | 274000000.0000 | -- | 20320200.0000 | -- | 30311100.0000 | -- | 23795000.0000 | -- |
| 1999-12-31 | 484000000.0000 | 0.62 | 44830500.0000 | -14.49 | 54960900.0000 | 4.94 | 44676400.0000 | 8.05 |
| 1997-12-31 | 279000000.0000 | 24.00 | 42699200.0000 | 23.73 | 42628500.0000 | 23.53 | 36281500.0000 | 23.75 |
| 1998-12-31 | 481000000.0000 | 72.40 | 52428200.0000 | 22.78 | 52375800.0000 | 22.87 | 41347300.0000 | 13.96 |
| 1996-12-31 | 225000000.0000 | -- | 34509600.0000 | -- | 34509500.0000 | -- | 29319400.0000 | -- |
| 2025-06-30 | 1740000000.0000 | -45.61 | 117000000.0000 | -170.91 | 112000000.0000 | -164.74 | -81748000.0000 | -75.89 |
| 2025-09-30 | 2496000000.0000 | -42.88 | -52903100.0000 | 128.29 | -59034500.0000 | 48.45 | -297000000.0000 | 9.19 |
| 2026-03-31 | 704000000.0000 | -23.39 | 266000000.0000 | 251.72 | 266000000.0000 | 249.97 | 177000000.0000 | 1289.25 |
| 2025-12-31 | 3390000000.0000 | -35.76 | -326000000.0000 | -62.66 | -350000000.0000 | -60.94 | -654000000.0000 | -42.07 |
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 | 8.92 | 8.27 | 0.41 | -- | 0.0700 | 22.13 | 0.05 |
| 2024-12 | -14.04 | -16.98 | -4.58 | -64.6300 | 0.2700 | 32.09 | 0.27 |
| 2024-09 | 0.02 | -0.91 | -0.17 | -15.6800 | 0.1200 | 20.64 | 0.18 |
| 2024-06 | -4.50 | -5.41 | -0.70 | -15.0000 | 0.1000 | 26.30 | 0.13 |
| 2024-03 | 7.62 | 9.11 | 0.82 | -1.6300 | 0.0800 | 33.87 | 0.09 |
| 2023-09 | -10.98 | -9.72 | -0.92 | -5.0600 | 0.1000 | 14.06 | 0.09 |
| 2023-12 | 3.24 | 2.04 | 0.45 | -12.2800 | 0.1900 | 18.46 | 0.22 |
| 2023-06 | -8.41 | -8.14 | -0.51 | -3.4000 | 0.0600 | 13.31 | 0.06 |
| 2023-03 | -2.33 | 1.01 | 0.03 | 0.1600 | 0.0300 | 14.66 | 0.03 |
| 2022-12 | -37.16 | -46.80 | -6.26 | -27.8400 | 0.1400 | 12.92 | 0.13 |
| 2022-09 | -2.87 | 5.23 | 0.43 | 1.7200 | 0.0900 | 11.29 | 0.08 |
| 2022-03 | 11.84 | 12.81 | 0.50 | 1.4400 | 0.0400 | 13.79 | 0.04 |
| 2022-06 | 5.85 | 6.17 | 0.40 | 1.0700 | 0.0700 | 12.69 | 0.07 |
| 2021-12 | 6.00 | 8.16 | 1.80 | 5.5000 | 0.2200 | 15.71 | 0.22 |
| 2021-09 | 11.82 | 13.41 | 2.50 | 7.3300 | 0.1800 | 17.77 | 0.19 |
| 2021-03 | 16.06 | 17.62 | 0.79 | 2.6700 | 0.0400 | 17.06 | 0.04 |
| 2020-12 | 7.17 | 8.73 | 1.51 | 5.2200 | 0.1800 | 14.66 | 0.17 |
| 2021-06 | 15.98 | 17.81 | 1.74 | 5.2800 | 0.0900 | 16.54 | 0.10 |
| 2020-06 | 18.84 | 19.01 | 1.63 | 5.2400 | 0.0800 | 24.49 | 0.09 |
| 2020-09 | 17.04 | 18.49 | 2.14 | 7.3400 | 0.1200 | 25.79 | 0.12 |
| 2019-12 | 16.41 | 16.81 | 2.19 | 7.0200 | 0.1300 | 14.25 | 0.13 |
| 2020-03 | 11.72 | 11.49 | 0.23 | 0.7600 | 0.0200 | 11.73 | 0.02 |
| 2019-09 | 19.23 | 19.58 | 2.10 | 5.7400 | 0.1100 | 19.39 | 0.11 |
| 2019-06 | 19.97 | 20.34 | 1.74 | 4.6900 | 0.0900 | 19.40 | 0.09 |
| 2018-12 | 6.99 | 7.60 | 0.80 | 0.9300 | 0.1000 | 14.91 | 0.11 |
| 2019-03 | 17.92 | 17.92 | 1.00 | 2.6800 | 0.0600 | 25.09 | 0.06 |
| 2018-09 | 27.82 | 28.75 | 1.89 | 4.9300 | 0.0500 | 52.40 | 0.07 |
| 2018-06 | 31.96 | 33.22 | 1.35 | 3.8900 | 0.0300 | 54.71 | 0.04 |
| 2018-03 | 32.33 | 33.37 | 1.04 | 2.7500 | 0.0200 | 16.68 | 0.03 |
| 2017-12 | 26.65 | 26.42 | 3.03 | 8.6400 | 0.0900 | 58.54 | 0.11 |
| 2017-06 | 23.82 | 23.95 | 1.34 | 3.8200 | 0.0500 | 100.84 | 0.06 |
| 2017-09 | 25.08 | 25.26 | 2.04 | 5.7600 | 0.0700 | 71.29 | 0.08 |
| 2016-09 | 21.82 | 23.89 | 1.79 | 8.1000 | 0.0700 | 428.57 | 0.08 |
| 2017-03 | 30.69 | 30.78 | 1.32 | 3.5900 | 0.0300 | 148.15 | 0.04 |
| 2016-12 | 23.89 | 25.59 | 3.03 | 11.8700 | 0.1100 | 171.43 | 0.12 |
| 2016-03 | 19.84 | 19.74 | 0.95 | 3.8900 | 0.0400 | 367.35 | 0.05 |
| 2016-06 | 22.24 | 22.38 | 1.24 | 5.6900 | 0.0600 | 439.02 | 0.06 |
| 2015-09 | -6.64 | 235.18 | 5.08 | 24.0200 | 0.0200 | 310.34 | 0.02 |
| 2015-12 | 27.98 | 68.68 | 8.48 | 40.1200 | 0.1000 | 666.67 | 0.12 |
| 2015-03 | -125.60 | 3911.60 | 5.34 | 21.7600 | 0.0012 | 194.59 | 0.00 |
| 2015-06 | 51.57 | 1001.74 | 5.78 | 27.2000 | 0.0100 | 305.08 | 0.01 |
| 2014-12 | 7.50 | 25.72 | 2.04 | 10.2200 | 0.0800 | 947.37 | 0.08 |
| 2014-09 | 11.32 | 14.95 | 1.32 | 6.3800 | 0.0800 | 1058.82 | 0.09 |
| 2014-06 | 12.89 | 18.87 | 1.04 | 4.4300 | 0.0500 | 1058.82 | 0.06 |
| 2014-03 | 17.75 | 17.81 | 0.52 | 2.2800 | 0.0200 | 900.00 | 0.03 |
| 2013-12 | 18.02 | 19.96 | 2.76 | 13.2100 | 0.1100 | 610.17 | 0.14 |
| 2013-06 | 20.52 | 24.25 | 1.59 | 7.1300 | 0.0500 | 500.00 | 0.07 |
| 2013-09 | 19.54 | 22.30 | 1.97 | 9.0200 | 0.0700 | 461.54 | 0.09 |
| 2013-03 | 22.85 | 22.85 | 0.87 | 3.4100 | 0.0300 | 562.50 | 0.04 |
| 2012-12 | 23.03 | 25.18 | 3.21 | 14.8100 | 0.0900 | 413.79 | 0.13 |
| 2012-06 | 29.51 | 31.64 | 1.94 | 8.5000 | 0.0400 | 473.68 | 0.06 |
| 2012-09 | 24.20 | 25.61 | 2.22 | 9.6900 | 0.0600 | 473.68 | 0.09 |
| 2012-03 | 29.09 | 28.78 | 0.79 | 3.4100 | 0.0200 | 409.09 | 0.03 |
| 2011-12 | 24.34 | 24.94 | 2.91 | 13.2200 | 0.0800 | 545.45 | 0.12 |
| 2011-09 | 24.55 | 25.45 | 1.99 | 8.8900 | 0.0600 | 473.68 | 0.08 |
| 2011-06 | 29.17 | 30.25 | 1.84 | 8.1400 | 0.0400 | 461.54 | 0.06 |
| 2011-03 | 31.00 | 30.48 | 0.81 | 3.3600 | 0.0200 | 654.55 | 0.03 |
| 2010-12 | 16.51 | 17.72 | 2.13 | 8.3200 | 0.1200 | 1285.71 | 0.12 |
| 2010-09 | 21.99 | 23.48 | 2.49 | 8.7000 | 0.1100 | 318.58 | 0.11 |
| 2010-06 | 22.04 | 25.14 | 1.66 | 6.0900 | 0.0700 | 86.54 | 0.07 |
| 2009-12 | 3.31 | 59.06 | 5.62 | 16.0900 | 0.1800 | 12.53 | 0.10 |
| 2010-03 | 26.73 | 26.73 | 1.61 | 5.1500 | 0.0600 | 765.96 | 0.06 |
| 2009-09 | 10.08 | 162.79 | 4.69 | 0.0000 | 0.0600 | 3.00 | 0.03 |
| 2009-06 | 10.80 | 23.59 | 1.64 | -- | 0.5800 | 3.08 | 0.07 |
| 2009-03 | -471.31 | -468.52 | -0.87 | 0.0000 | 0.3100 | 3.56 | 0.00 |
| 2008-09 | -308.96 | -183.53 | -0.49 | 0.0000 | 0.7100 | 3.09 | 0.00 |
| 2008-12 | 29.08 | 29.68 | 1.81 | -- | 1.4900 | 3.74 | 0.06 |
| 2008-06 | -7.60 | -24.96 | -3.79 | -8.9600 | 0.4300 | 2.84 | 0.15 |
| 2008-03 | -6.00 | -15.85 | -1.22 | -- | 0.2300 | 2.60 | 0.08 |
| 2007-09 | -2.38 | -8.88 | -2.54 | -- | 0.6800 | 5.17 | 0.29 |
| 2007-12 | 6.60 | -3.57 | -2.39 | -12.3000 | 1.4800 | 6.81 | 0.67 |
| 2007-03 | 1.46 | 1.59 | 0.16 | -- | 0.2400 | 6.32 | 0.10 |
| 2007-06 | -2.67 | -8.87 | -1.76 | -4.5200 | 0.4700 | 5.60 | 0.20 |
| 2006-09 | 2.64 | 2.61 | 0.86 | -- | 0.6800 | 6.09 | 0.33 |
| 2006-06 | 3.29 | 2.92 | 0.64 | 0.9200 | 0.4700 | 5.79 | 0.22 |
| 2006-12 | 3.46 | 3.08 | 1.40 | 1.3200 | 0.9600 | 6.31 | 0.45 |
| 2006-03 | 4.26 | 3.90 | 0.43 | -- | 0.2200 | 5.06 | 0.11 |
| 2005-12 | 0.79 | 0.86 | 0.48 | 2.0900 | 1.4800 | 9.05 | 0.56 |
| 2005-06 | 2.31 | 2.01 | 0.54 | 0.9800 | 0.6500 | 8.20 | 0.27 |
| 2005-09 | 1.79 | 1.50 | 0.62 | -- | 1.0000 | 8.63 | 0.41 |
| 2005-03 | 0.90 | 1.62 | 0.23 | -- | 0.3600 | 8.62 | 0.14 |
| 2004-12 | 1.27 | 1.48 | 0.79 | 2.3200 | 1.7900 | 8.24 | 0.54 |
| 2004-06 | 2.58 | 2.82 | 0.80 | 1.2800 | 1.3900 | 7.67 | 0.28 |
| 2004-09 | 2.90 | 2.80 | 1.08 | -- | 1.1900 | 7.32 | 0.39 |
| 2003-12 | 2.39 | 2.90 | 1.46 | 2.2600 | 2.9100 | 8.31 | 0.50 |
| 2004-03 | 1.84 | 3.19 | 0.41 | -- | 0.6300 | 8.46 | 0.13 |
| 2003-06 | 3.89 | 3.97 | 0.97 | 1.2000 | 1.3200 | 9.07 | 0.24 |
| 2003-09 | 2.70 | 3.52 | 1.28 | -- | 2.0800 | 8.05 | 0.36 |
| 2002-12 | 2.74 | 4.39 | 1.30 | 1.6900 | 2.3900 | 3.68 | 0.30 |
| 2003-03 | -0.74 | 2.43 | 0.31 | -- | 0.7400 | 8.18 | 0.13 |
| 2002-09 | 1.86 | 6.97 | 1.73 | -- | 3.4500 | 2.74 | 0.25 |
| 2002-03 | 2.58 | 2.43 | 0.20 | -- | 0.9900 | 2.92 | 0.08 |
| 2002-06 | 1.44 | 9.07 | 1.53 | 1.8400 | 2.2500 | 2.88 | 0.17 |
| 2001-12 | 3.58 | 4.10 | 1.58 | 2.2200 | 3.1400 | 3.54 | 0.38 |
| 2001-06 | 9.63 | 10.41 | 2.39 | 3.5500 | 1.3800 | 3.80 | 0.23 |
| 2000-12 | 5.28 | 6.73 | 2.78 | 4.0600 | 2.6400 | -- | 0.41 |
| 2000-06 | 1.92 | 4.54 | 1.11 | -- | 1.4200 | -- | 0.25 |
| 1999-06 | 6.93 | 11.06 | 4.14 | -- | 2.7700 | -- | 0.37 |
| 1999-12 | 8.88 | 11.36 | 6.25 | -- | 3.2100 | -- | 0.55 |
| 1997-12 | 15.41 | 15.28 | 14.91 | -- | 4.3100 | 3.80 | 0.98 |
| 1998-12 | 10.81 | 10.89 | 13.78 | -- | 5.2100 | 5.18 | 1.27 |
| 1996-12 | 15.11 | 15.34 | 20.54 | -- | 4.4300 | 3.32 | 1.34 |
| 2025-06 | 7.59 | 6.44 | 0.60 | -27.0800 | 0.1300 | 23.56 | 0.09 |
| 2025-09 | 0.64 | -2.37 | -0.34 | -65.5400 | 0.2000 | 25.07 | 0.14 |
| 2026-03 | 39.63 | 37.78 | 1.71 | 40.6600 | 0.2500 | -- | 0.05 |
| 2025-12 | -3.98 | -10.32 | -2.42 | -158.3800 | 0.4400 | 28.78 | 0.23 |
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 | 81.38 | 18.62 | 1.2000 | 0.4500 |
| 2024-12 | 82.39 | 17.61 | 1.3000 | 0.5300 |
| 2024-09 | 80.65 | 19.35 | 1.4100 | 0.0800 |
| 2024-06 | 80.65 | 19.34 | 1.3400 | 0.1200 |
| 2024-03 | 77.99 | 22.01 | 1.5100 | 0.1100 |
| 2023-09 | 79.04 | 20.96 | 1.4900 | 0.1400 |
| 2023-12 | 70.09 | 29.90 | 1.5000 | 0.1000 |
| 2023-06 | 79.49 | 20.51 | 1.4400 | 0.1700 |
| 2023-03 | 80.35 | 19.65 | 1.3400 | 0.2500 |
| 2022-12 | 79.07 | 20.93 | 1.4500 | 0.1600 |
| 2022-09 | 72.44 | 27.56 | 1.9100 | 0.1800 |
| 2022-03 | 73.09 | 26.92 | 2.4600 | 0.3300 |
| 2022-06 | 72.83 | 27.17 | 2.0700 | 0.2200 |
| 2021-12 | 74.01 | 25.99 | 2.1500 | 0.1700 |
| 2021-09 | 72.62 | 27.38 | 2.3000 | 0.1800 |
| 2021-03 | 77.50 | 22.50 | 1.9900 | 0.3200 |
| 2020-12 | 78.78 | 21.22 | 1.9400 | 0.2600 |
| 2021-06 | 74.33 | 25.67 | 2.0600 | 0.1400 |
| 2020-06 | 76.17 | 23.83 | 2.1900 | 0.2300 |
| 2020-09 | 77.08 | 22.92 | 1.9000 | 0.2900 |
| 2019-12 | 76.97 | 23.03 | 3.0900 | 0.3800 |
| 2020-03 | 76.69 | 23.31 | 3.1300 | 0.3700 |
| 2019-09 | 75.25 | 24.75 | 3.5200 | 0.4300 |
| 2019-06 | 74.45 | 25.55 | 3.7400 | 0.4000 |
| 2018-12 | 73.44 | 26.56 | 4.0300 | 0.4200 |
| 2019-03 | 74.24 | 25.76 | 4.2700 | 0.4400 |
| 2018-09 | 72.66 | 27.34 | 4.5200 | 0.2900 |
| 2018-06 | 74.49 | 25.51 | 3.3900 | 0.4800 |
| 2018-03 | 71.06 | 28.93 | 3.5100 | 0.4000 |
| 2017-12 | 71.35 | 28.64 | 3.0500 | 0.3600 |
| 2017-06 | 72.55 | 27.45 | 2.8000 | 0.4600 |
| 2017-09 | 71.99 | 28.00 | 2.6600 | 0.3800 |
| 2016-09 | 73.63 | 26.37 | 2.4300 | 0.6700 |
| 2017-03 | 71.54 | 28.46 | 2.6300 | 0.4800 |
| 2016-12 | 72.10 | 27.90 | 2.2500 | 0.4100 |
| 2016-03 | 80.37 | 19.64 | 2.1600 | 0.3400 |
| 2016-06 | 83.51 | 16.49 | 2.3900 | 0.6500 |
| 2015-09 | 83.28 | 16.72 | 1.6900 | 0.2000 |
| 2015-12 | 80.78 | 19.22 | 2.0100 | 0.3300 |
| 2015-03 | 82.94 | 17.07 | 1.8600 | 0.1700 |
| 2015-06 | 82.42 | 17.58 | 1.6200 | 0.1300 |
| 2014-12 | 82.06 | 17.94 | 1.8600 | 0.2700 |
| 2014-09 | 81.84 | 18.16 | 2.2600 | 0.2600 |
| 2014-06 | 81.30 | 18.70 | 1.9000 | 0.1400 |
| 2014-03 | 81.37 | 18.63 | 1.7900 | 0.1700 |
| 2013-12 | 80.84 | 19.16 | 1.7700 | 0.1800 |
| 2013-06 | 82.07 | 17.93 | 1.8000 | 0.3100 |
| 2013-09 | 81.98 | 18.02 | 1.8100 | 0.3100 |
| 2013-03 | 80.34 | 19.66 | 1.8700 | 0.2500 |
| 2012-12 | 79.75 | 20.26 | 1.7400 | 0.1000 |
| 2012-06 | 81.12 | 18.87 | 1.5400 | 0.1000 |
| 2012-09 | 80.83 | 19.17 | 1.5600 | 0.0900 |
| 2012-03 | 82.05 | 17.94 | 1.4800 | 0.2600 |
| 2011-12 | 82.46 | 17.54 | 1.4800 | 0.2300 |
| 2011-09 | 82.44 | 17.55 | 1.6300 | 0.2800 |
| 2011-06 | 80.58 | 19.42 | 1.5000 | 0.1900 |
| 2011-03 | 80.87 | 19.13 | 1.4800 | 0.4300 |
| 2010-12 | 81.46 | 18.53 | 1.6800 | 0.4400 |
| 2010-09 | 79.83 | 20.17 | 1.9300 | 0.3500 |
| 2010-06 | 80.96 | 19.04 | 1.9000 | 0.3500 |
| 2009-12 | 69.24 | 30.76 | 2.3200 | 0.6200 |
| 2010-03 | 75.29 | 24.71 | 2.1500 | 0.4300 |
| 2009-09 | 66.10 | 33.90 | 2.1900 | 0.7400 |
| 2009-06 | 94.21 | 5.75 | 1.0100 | 0.5200 |
| 2009-03 | 72.52 | 27.48 | 1.0800 | 0.3900 |
| 2008-09 | 58.36 | 41.64 | 1.3500 | 0.5100 |
| 2008-12 | 56.74 | 43.23 | 1.0700 | 0.3900 |
| 2008-06 | 57.07 | 42.93 | 1.3700 | 0.5000 |
| 2008-03 | 56.41 | 43.59 | 1.3600 | 0.5300 |
| 2007-09 | 58.48 | 41.52 | 1.2600 | 0.3100 |
| 2007-12 | 56.68 | 43.32 | 1.3700 | 0.5800 |
| 2007-03 | 56.90 | 43.10 | 1.1700 | 0.3400 |
| 2007-06 | 57.60 | 42.33 | 1.1700 | 0.2800 |
| 2006-09 | 57.68 | 42.32 | 1.8000 | 0.5200 |
| 2006-06 | 58.31 | 41.62 | 1.8600 | 0.6400 |
| 2006-12 | 57.87 | 42.13 | 1.1600 | 0.3300 |
| 2006-03 | 55.19 | 44.81 | 1.5000 | 0.4300 |
| 2005-12 | 69.22 | 30.78 | 1.0700 | 0.3500 |
| 2005-06 | 64.75 | 35.25 | 1.1600 | 0.3100 |
| 2005-09 | 64.81 | 35.19 | 1.1300 | 0.2700 |
| 2005-03 | 63.24 | 36.76 | 1.2800 | 0.4200 |
| 2004-12 | 61.93 | 38.14 | 1.3000 | 0.4200 |
| 2004-06 | 53.25 | 46.75 | 1.0600 | 0.5000 |
| 2004-09 | 58.69 | 41.31 | 1.4200 | 0.4400 |
| 2003-12 | 54.30 | 45.70 | 1.1300 | 0.6000 |
| 2004-03 | 54.72 | 45.28 | 1.1100 | 0.5400 |
| 2003-06 | 46.82 | 53.28 | 1.2400 | 0.5400 |
| 2003-09 | 50.13 | 49.87 | 1.2600 | 0.6800 |
| 2002-12 | 45.88 | 54.02 | 1.2800 | 0.8100 |
| 2003-03 | 50.19 | 49.72 | 1.1700 | 0.7900 |
| 2002-09 | 37.27 | 62.73 | 1.6600 | 1.2600 |
| 2002-03 | 33.42 | 66.46 | 1.7300 | 1.2200 |
| 2002-06 | 34.51 | 65.49 | 1.7000 | 1.3000 |
| 2001-12 | 33.63 | 66.38 | 1.7100 | 1.2200 |
| 2001-06 | 34.44 | 65.69 | 2.0700 | 1.4300 |
| 2000-12 | 34.57 | 65.43 | 2.5300 | 1.8400 |
| 2000-06 | 38.92 | 61.20 | 2.2000 | 1.5400 |
| 1999-06 | 32.79 | 67.21 | 2.7500 | 1.9800 |
| 1999-12 | 42.66 | 57.34 | 2.0700 | 1.3500 |
| 1997-12 | 50.00 | 50.00 | 1.3300 | 0.7000 |
| 1998-12 | 60.00 | 40.00 | 1.3400 | 0.7100 |
| 1996-12 | 24.62 | 75.60 | 3.6100 | 1.8500 |
| 2025-06 | 82.20 | 17.80 | 1.2300 | 0.4500 |
| 2025-09 | 82.07 | 17.93 | 1.1700 | 0.4000 |
| 2026-03 | 82.13 | 17.86 | -- | -- |
| 2025-12 | 81.24 | 18.76 | -- | -- |
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 | 837000000.0000 | 72853300.0000 | 42399900.0000 | 108000000.0000 |
| 2024-12 | 6018000000.0000 | 328000000.0000 | 266000000.0000 | 676000000.0000 |
| 2024-09 | 4369000000.0000 | 215000000.0000 | 131000000.0000 | 427000000.0000 |
| 2024-06 | 3343000000.0000 | 149000000.0000 | 92504600.0000 | 336000000.0000 |
| 2024-03 | 2048000000.0000 | 82634200.0000 | 45725500.0000 | 80269700.0000 |
| 2023-09 | 3013000000.0000 | 102000000.0000 | 108000000.0000 | 399000000.0000 |
| 2023-12 | 6770000000.0000 | 341000000.0000 | 229000000.0000 | 548000000.0000 |
| 2023-06 | 2011000000.0000 | 69096900.0000 | 79590800.0000 | 244000000.0000 |
| 2023-03 | 1012000000.0000 | 37339100.0000 | 34901200.0000 | 151000000.0000 |
| 2022-12 | 5551000000.0000 | 151000000.0000 | 163000000.0000 | 505000000.0000 |
| 2022-09 | 2834000000.0000 | 90875200.0000 | 120000000.0000 | 317000000.0000 |
| 2022-03 | 1184000000.0000 | 46163300.0000 | 47009900.0000 | 114000000.0000 |
| 2022-06 | 2029000000.0000 | 68868700.0000 | 79852200.0000 | 214000000.0000 |
| 2021-12 | 6705000000.0000 | 187000000.0000 | 172000000.0000 | 484000000.0000 |
| 2021-09 | 5440000000.0000 | 145000000.0000 | 125000000.0000 | 373000000.0000 |
| 2021-03 | 1448000000.0000 | 43272400.0000 | 46416500.0000 | 157000000.0000 |
| 2020-12 | 5931000000.0000 | 232000000.0000 | 133000000.0000 | 489000000.0000 |
| 2021-06 | 2849000000.0000 | 95717300.0000 | 82395400.0000 | 300000000.0000 |
| 2020-06 | 2417000000.0000 | 76828800.0000 | 59859800.0000 | 155000000.0000 |
| 2020-09 | 3526000000.0000 | 133000000.0000 | 76173800.0000 | 215000000.0000 |
| 2019-12 | 3505000000.0000 | 121000000.0000 | 122000000.0000 | 103000000.0000 |
| 2020-03 | 595000000.0000 | 27253500.0000 | 23211100.0000 | 21945900.0000 |
| 2019-09 | 2772000000.0000 | 76376100.0000 | 66172200.0000 | 59298700.0000 |
| 2019-06 | 2136000000.0000 | 44697400.0000 | 49161800.0000 | 51059000.0000 |
| 2018-12 | 2863000000.0000 | 97589600.0000 | 106000000.0000 | 58832900.0000 |
| 2019-03 | 1415000000.0000 | 40604400.0000 | 18107300.0000 | 8364300.0000 |
| 2018-09 | 1313000000.0000 | 55753500.0000 | 58228000.0000 | 36817600.0000 |
| 2018-06 | 809000000.0000 | 30910400.0000 | 47833700.0000 | 20786400.0000 |
| 2018-03 | 582000000.0000 | 20708100.0000 | 24301600.0000 | -910800.0000 |
| 2017-12 | 2296000000.0000 | 104000000.0000 | 96767600.0000 | 47096600.0000 |
| 2017-06 | 1161000000.0000 | 43489100.0000 | 50258600.0000 | 4050100.0000 |
| 2017-09 | 1646000000.0000 | 77632400.0000 | 68165800.0000 | -7552300.0000 |
| 2016-09 | 1584000000.0000 | 80024600.0000 | 62977700.0000 | 11001000.0000 |
| 2017-03 | 788000000.0000 | 22881700.0000 | 27614000.0000 | -1603100.0000 |
| 2016-12 | 2376000000.0000 | 112000000.0000 | 93626100.0000 | 86507700.0000 |
| 2016-03 | 804000000.0000 | 23392200.0000 | 14304800.0000 | 13697500.0000 |
| 2016-06 | 1063000000.0000 | 55699200.0000 | 41013900.0000 | 28979900.0000 |
| 2015-09 | 482000000.0000 | 67974800.0000 | 61796700.0000 | 53911900.0000 |
| 2015-12 | 1833000000.0000 | 84034700.0000 | 79621200.0000 | 135000000.0000 |
| 2015-03 | 60788400.0000 | 18214200.0000 | 14745800.0000 | 8216500.0000 |
| 2015-06 | 55691300.0000 | 33217000.0000 | 34478400.0000 | -4491700.0000 |
| 2014-12 | 1356000000.0000 | 85377100.0000 | 79975800.0000 | 93899200.0000 |
| 2014-09 | 1269000000.0000 | 53976300.0000 | 48939600.0000 | 3642500.0000 |
| 2014-06 | 757000000.0000 | 35820600.0000 | 36300700.0000 | 8981800.0000 |
| 2014-03 | 380000000.0000 | 13808500.0000 | 18972800.0000 | 466800.0000 |
| 2013-12 | 1774000000.0000 | 124000000.0000 | 85523400.0000 | 70533000.0000 |
| 2013-06 | 767000000.0000 | 48127800.0000 | 35846900.0000 | 20467000.0000 |
| 2013-09 | 1079000000.0000 | 80504600.0000 | 52529400.0000 | 13069200.0000 |
| 2013-03 | 412000000.0000 | 34310700.0000 | 18110300.0000 | 7933000.0000 |
| 2012-12 | 1250000000.0000 | 64586400.0000 | 71642600.0000 | 43693700.0000 |
| 2012-06 | 528000000.0000 | 20249700.0000 | 29989600.0000 | 15396900.0000 |
| 2012-09 | 808000000.0000 | 34550200.0000 | 45727600.0000 | 12119100.0000 |
| 2012-03 | 234000000.0000 | 9862400.0000 | 14301900.0000 | 7300400.0000 |
| 2011-12 | 1010000000.0000 | 63292400.0000 | 54364300.0000 | 21085000.0000 |
| 2011-09 | 670000000.0000 | 37155800.0000 | 38011700.0000 | -3473500.0000 |
| 2011-06 | 459000000.0000 | 25449200.0000 | 25303400.0000 | 7165600.0000 |
| 2011-03 | 187000000.0000 | 14825100.0000 | 13331000.0000 | -2818500.0000 |
| 2010-12 | 966000000.0000 | 71077500.0000 | 53084800.0000 | 9242400.0000 |
| 2010-09 | 681000000.0000 | 50377100.0000 | 32974200.0000 | 952700.0000 |
| 2010-06 | 428000000.0000 | 32736300.0000 | 22973700.0000 | 6023200.0000 |
| 2009-12 | 496000000.0000 | 28247200.0000 | 19647200.0000 | 19977300.0000 |
| 2010-03 | 307000000.0000 | 16493300.0000 | 12894900.0000 | 706000.0000 |
| 2009-09 | 116000000.0000 | 13209900.0000 | 13732400.0000 | 5400500.0000 |
| 2009-06 | 48310100.0000 | 6421900.0000 | 8404700.0000 | 1022200.0000 |
| 2009-03 | 8601600.0000 | 3281900.0000 | 4809000.0000 | -609800.0000 |
| 2008-09 | 11856900.0000 | 14258700.0000 | 7074400.0000 | -11137500.0000 |
| 2008-12 | 139000000.0000 | 21629800.0000 | 10312000.0000 | -10778800.0000 |
| 2008-06 | 184000000.0000 | 6647800.0000 | 11358700.0000 | 8645200.0000 |
| 2008-03 | 94111200.0000 | 4146800.0000 | 13534500.0000 | 2309300.0000 |
| 2007-09 | 387000000.0000 | 12102400.0000 | 19107500.0000 | 13001200.0000 |
| 2007-12 | 750000000.0000 | 17627500.0000 | 18497100.0000 | 24998100.0000 |
| 2007-03 | 135000000.0000 | 3584700.0000 | 9238600.0000 | 6326300.0000 |
| 2007-06 | 269000000.0000 | 8329800.0000 | 13810500.0000 | 8818900.0000 |
| 2006-09 | 442000000.0000 | 14115800.0000 | 18819800.0000 | 15348100.0000 |
| 2006-06 | 294000000.0000 | 9126500.0000 | 14670800.0000 | 8651800.0000 |
| 2006-12 | 613000000.0000 | 19441500.0000 | 21072200.0000 | 24216200.0000 |
| 2006-03 | 135000000.0000 | 4139100.0000 | 9584800.0000 | 3877200.0000 |
| 2005-12 | 1009000000.0000 | 98009100.0000 | 34725300.0000 | 29904000.0000 |
| 2005-06 | 422000000.0000 | 35848100.0000 | 15834600.0000 | 13424400.0000 |
| 2005-09 | 659000000.0000 | 60435500.0000 | 23380900.0000 | 21249100.0000 |
| 2005-03 | 219000000.0000 | 20519500.0000 | 5856300.0000 | 5174500.0000 |
| 2004-12 | 777000000.0000 | 74249100.0000 | 30421400.0000 | 25760200.0000 |
| 2004-06 | 340000000.0000 | 28484600.0000 | 10531300.0000 | 9703600.0000 |
| 2004-09 | 503000000.0000 | 39382600.0000 | 17719600.0000 | 16425900.0000 |
| 2003-12 | 612000000.0000 | 54221200.0000 | 22401200.0000 | 18239200.0000 |
| 2004-03 | 160000000.0000 | 13255200.0000 | 5553700.0000 | 4718000.0000 |
| 2003-06 | 247000000.0000 | 25008700.0000 | 6172000.0000 | 9217300.0000 |
| 2003-09 | 397000000.0000 | 34972900.0000 | 12980800.0000 | 14540000.0000 |
| 2002-12 | 284000000.0000 | 19857500.0000 | 17770900.0000 | 9824700.0000 |
| 2003-03 | 136000000.0000 | 13493200.0000 | 5233200.0000 | 4658500.0000 |
| 2002-09 | 211000000.0000 | 8107000.0000 | 13134900.0000 | 9149300.0000 |
| 2002-03 | 63080700.0000 | 3001300.0000 | 3682900.0000 | 1253900.0000 |
| 2002-06 | 137000000.0000 | 5850700.0000 | 7374400.0000 | 5901600.0000 |
| 2001-12 | 296000000.0000 | 12411700.0000 | 18426400.0000 | 6936600.0000 |
| 2001-06 | 169000000.0000 | 6624500.0000 | 6891300.0000 | 2616700.0000 |
| 2000-12 | 305000000.0000 | 11558800.0000 | 10392700.0000 | 6085300.0000 |
| 2000-06 | 204000000.0000 | 7273100.0000 | 5441800.0000 | 2421700.0000 |
| 1999-06 | 255000000.0000 | 6703900.0000 | 6562700.0000 | 2673300.0000 |
| 1999-12 | 441000000.0000 | 18711700.0000 | 16640100.0000 | 5725800.0000 |
| 1997-12 | 236000000.0000 | 6880400.0000 | 8340900.0000 | 445800.0000 |
| 1998-12 | 429000000.0000 | 15046400.0000 | 13668300.0000 | 6477600.0000 |
| 1996-12 | 191000000.0000 | 3247200.0000 | 1576100.0000 | 59300.0000 |
| 2025-06 | 1608000000.0000 | 138000000.0000 | 88122500.0000 | 239000000.0000 |
| 2025-09 | 2480000000.0000 | 190000000.0000 | 138000000.0000 | 334000000.0000 |
| 2026-03 | 425000000.0000 | 33359200.0000 | 36789500.0000 | -25211500.0000 |
| 2025-12 | 3525000000.0000 | 268000000.0000 | 235000000.0000 | 466000000.0000 |