中商官网
研究报告
衢州发展（600208）
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 （%) |
| 2024-12-31 | 16485000000.0000 | -4.21 | 3348000000.0000 | -0.95 | 3105000000.0000 | -8.16 | 2007000000.0000 | -9.59 |
| 2025-03-31 | 345000000.0000 | -84.62 | 467000000.0000 | -29.67 | 406000000.0000 | -39.04 | 410000000.0000 | -23.08 |
| 2024-06-30 | 12619000000.0000 | 344.64 | 3646000000.0000 | 116.64 | 3563000000.0000 | 110.21 | 2565000000.0000 | 60.41 |
| 2024-09-30 | 14121000000.0000 | 279.29 | 4347000000.0000 | 110.71 | 4202000000.0000 | 102.70 | 3126000000.0000 | 62.14 |
| 2023-12-31 | 17210000000.0000 | 33.42 | 3380000000.0000 | 65.93 | 3381000000.0000 | 57.70 | 2220000000.0000 | 24.93 |
| 2024-03-31 | 2243000000.0000 | 609.81 | 664000000.0000 | -3.77 | 666000000.0000 | -5.26 | 533000000.0000 | -24.29 |
| 2023-09-30 | 3723000000.0000 | -44.29 | 2063000000.0000 | 7.90 | 2073000000.0000 | 8.31 | 1928000000.0000 | 22.88 |
| 2023-03-31 | 316000000.0000 | -85.02 | 690000000.0000 | 20.00 | 703000000.0000 | 22.05 | 704000000.0000 | 45.15 |
| 2023-06-30 | 2838000000.0000 | -43.96 | 1683000000.0000 | 19.19 | 1695000000.0000 | 19.96 | 1599000000.0000 | 46.97 |
| 2022-09-30 | 6683000000.0000 | -25.65 | 1912000000.0000 | -16.14 | 1914000000.0000 | -17.68 | 1569000000.0000 | -22.06 |
| 2022-12-31 | 12899000000.0000 | -23.63 | 2037000000.0000 | -29.49 | 2144000000.0000 | -24.80 | 1777000000.0000 | -22.20 |
| 2022-03-31 | 2109000000.0000 | -1.31 | 575000000.0000 | 14.54 | 576000000.0000 | 15.43 | 485000000.0000 | -2.02 |
| 2022-06-30 | 5064000000.0000 | -31.95 | 1412000000.0000 | -37.66 | 1413000000.0000 | -37.56 | 1088000000.0000 | -45.30 |
| 2021-12-31 | 16891000000.0000 | 22.47 | 2889000000.0000 | 5.71 | 2851000000.0000 | -23.69 | 2284000000.0000 | -30.60 |
| 2021-09-30 | 8989000000.0000 | 12.01 | 2280000000.0000 | 5.65 | 2325000000.0000 | -27.28 | 2013000000.0000 | -30.63 |
| 2021-03-31 | 2137000000.0000 | 39.31 | 502000000.0000 | 251.05 | 499000000.0000 | 248.95 | 495000000.0000 | 286.72 |
| 2021-06-30 | 7442000000.0000 | 57.20 | 2265000000.0000 | 44.64 | 2263000000.0000 | -13.26 | 1989000000.0000 | -19.11 |
| 2020-12-31 | 13792000000.0000 | -6.87 | 2733000000.0000 | -3.63 | 3736000000.0000 | 35.56 | 3291000000.0000 | 55.82 |
| 2020-09-30 | 8025000000.0000 | -27.45 | 2158000000.0000 | -30.09 | 3197000000.0000 | 4.96 | 2902000000.0000 | 19.13 |
| 2019-12-31 | 14810000000.0000 | -14.03 | 2836000000.0000 | -20.09 | 2756000000.0000 | -21.88 | 2112000000.0000 | -21.57 |
| 2020-03-31 | 1534000000.0000 | 16.12 | 143000000.0000 | -82.37 | 143000000.0000 | -81.94 | 128000000.0000 | -84.04 |
| 2020-06-30 | 4734000000.0000 | -34.93 | 1566000000.0000 | -26.31 | 2609000000.0000 | 24.18 | 2459000000.0000 | 44.14 |
| 2019-09-30 | 11062000000.0000 | 56.20 | 3087000000.0000 | 42.46 | 3046000000.0000 | 41.61 | 2436000000.0000 | 37.47 |
| 2019-06-30 | 7275000000.0000 | 30.12 | 2125000000.0000 | 22.48 | 2101000000.0000 | 21.73 | 1706000000.0000 | 16.77 |
| 2018-12-31 | 17227000000.0000 | -1.56 | 3549000000.0000 | -6.97 | 3528000000.0000 | -15.58 | 2693000000.0000 | -19.61 |
| 2019-03-31 | 1321000000.0000 | -55.76 | 811000000.0000 | -17.58 | 792000000.0000 | -19.27 | 802000000.0000 | 2.04 |
| 2018-09-30 | 7082000000.0000 | -24.05 | 2167000000.0000 | 16.63 | 2151000000.0000 | -0.97 | 1772000000.0000 | 0.68 |
| 2018-06-30 | 5591000000.0000 | 36.67 | 1735000000.0000 | 120.46 | 1726000000.0000 | 124.16 | 1461000000.0000 | 199.39 |
| 2017-12-31 | 17500000000.0000 | 28.43 | 3815000000.0000 | 1088.47 | 4179000000.0000 | -31.11 | 3350000000.0000 | -42.71 |
| 2018-03-31 | 2986000000.0000 | 94.40 | 984000000.0000 | 138.26 | 981000000.0000 | 136.96 | 786000000.0000 | 102.06 |
| 2017-09-30 | 9325000000.0000 | 7.06 | 1858000000.0000 | 193.99 | 2172000000.0000 | 250.32 | 1760000000.0000 | 173.72 |
| 2017-06-30 | 4091000000.0000 | -1.18 | 787000000.0000 | 1345.24 | 770000000.0000 | 1581.58 | 488000000.0000 | 135.75 |
| 2016-12-31 | 13626000000.0000 | 17.10 | 321000000.0000 | -78.73 | 6066000000.0000 | 305.75 | 5847000000.0000 | 461.13 |
| 2017-03-31 | 1536000000.0000 | -20.66 | 413000000.0000 | 23980.23 | 414000000.0000 | 20539.11 | 389000000.0000 | 244.25 |
| 2016-09-30 | 8710000000.0000 | 32.29 | 632000000.0000 | -28.99 | 620000000.0000 | -29.71 | 643000000.0000 | -3.89 |
| 2016-03-31 | 1936000000.0000 | 42.98 | 1715100.0000 | -99.01 | 2005900.0000 | -98.83 | 113000000.0000 | -26.14 |
| 2016-06-30 | 4140000000.0000 | -16.87 | 54454500.0000 | -92.32 | 45790400.0000 | -93.50 | 207000000.0000 | -58.68 |
| 2015-12-31 | 11636000000.0000 | 5.42 | 1509000000.0000 | 1.48 | 1495000000.0000 | -0.07 | 1042000000.0000 | -9.08 |
| 2015-09-30 | 6584000000.0000 | 60.39 | 890000000.0000 | 59.78 | 882000000.0000 | 57.78 | 669000000.0000 | 47.03 |
| 2015-06-30 | 4980000000.0000 | 73.76 | 709000000.0000 | 96.94 | 705000000.0000 | 95.83 | 501000000.0000 | 80.87 |
| 2015-03-31 | 1354000000.0000 | 27.62 | 174000000.0000 | 156.33 | 172000000.0000 | 158.88 | 153000000.0000 | 218.36 |
| 2014-12-31 | 11038000000.0000 | 19.86 | 1487000000.0000 | 17.36 | 1496000000.0000 | 11.56 | 1146000000.0000 | 17.54 |
| 2014-09-30 | 4105000000.0000 | 2.42 | 557000000.0000 | 77.96 | 559000000.0000 | 47.88 | 455000000.0000 | 53.20 |
| 2014-03-31 | 1061000000.0000 | -14.16 | 67880500.0000 | -29.92 | 66441000.0000 | -33.16 | 48059200.0000 | -22.25 |
| 2014-06-30 | 2866000000.0000 | -9.07 | 360000000.0000 | 45.16 | 360000000.0000 | 19.21 | 277000000.0000 | 18.38 |
| 2013-12-31 | 9209000000.0000 | -7.06 | 1267000000.0000 | -58.21 | 1341000000.0000 | -59.18 | 975000000.0000 | -58.23 |
| 2013-06-30 | 3152000000.0000 | 39.78 | 248000000.0000 | 110.17 | 302000000.0000 | -9.31 | 234000000.0000 | -18.18 |
| 2013-09-30 | 4008000000.0000 | 15.91 | 313000000.0000 | -0.32 | 378000000.0000 | -29.21 | 297000000.0000 | -29.45 |
| 2013-03-31 | 1236000000.0000 | 28.22 | 96863100.0000 | 157.18 | 99406500.0000 | -60.40 | 61813400.0000 | -69.25 |
| 2012-12-31 | 9909000000.0000 | 48.16 | 3032000000.0000 | 117.97 | 3285000000.0000 | 75.29 | 2334000000.0000 | 60.30 |
| 2012-09-30 | 3458000000.0000 | -13.98 | 314000000.0000 | -53.06 | 534000000.0000 | -21.01 | 421000000.0000 | -26.78 |
| 2012-06-30 | 2255000000.0000 | -12.33 | 118000000.0000 | -74.57 | 333000000.0000 | -29.45 | 286000000.0000 | -25.33 |
| 2011-12-31 | 6688000000.0000 | -17.84 | 1391000000.0000 | -34.91 | 1874000000.0000 | -15.32 | 1456000000.0000 | -16.03 |
| 2012-03-31 | 964000000.0000 | -2.33 | 37663700.0000 | -87.45 | 251000000.0000 | -15.20 | 201000000.0000 | -26.10 |
| 2011-09-30 | 4020000000.0000 | -0.72 | 669000000.0000 | -13.57 | 676000000.0000 | -10.58 | 575000000.0000 | -0.86 |
| 2011-06-30 | 2572000000.0000 | 10.58 | 464000000.0000 | 6.91 | 472000000.0000 | 11.58 | 383000000.0000 | 19.69 |
| 2010-12-31 | 8140000000.0000 | 27.61 | 2137000000.0000 | 34.83 | 2213000000.0000 | 37.20 | 1734000000.0000 | 40.52 |
| 2011-03-31 | 987000000.0000 | -5.19 | 300000000.0000 | 19.52 | 296000000.0000 | 17.93 | 272000000.0000 | 36.68 |
| 2010-09-30 | 4049000000.0000 | 6.75 | 774000000.0000 | -9.68 | 756000000.0000 | -15.25 | 580000000.0000 | -13.95 |
| 2010-06-30 | 2326000000.0000 | 17.53 | 434000000.0000 | 15.73 | 423000000.0000 | 3.42 | 320000000.0000 | 1.27 |
| 2010-03-31 | 1041000000.0000 | 61.65 | 251000000.0000 | 88.72 | 251000000.0000 | 90.15 | 199000000.0000 | 79.28 |
| 2009-09-30 | 3793000000.0000 | 34.93 | 857000000.0000 | -17.75 | 892000000.0000 | -17.25 | 674000000.0000 | -15.22 |
| 2009-12-31 | 6379000000.0000 | 33.06 | 1585000000.0000 | 8.49 | 1613000000.0000 | 8.11 | 1234000000.0000 | 8.06 |
| 2009-03-31 | 644000000.0000 | 139.41 | 133000000.0000 | 17.70 | 132000000.0000 | 15.79 | 111000000.0000 | -0.89 |
| 2009-06-30 | 1979000000.0000 | 131.46 | 375000000.0000 | 57.56 | 409000000.0000 | 73.31 | 316000000.0000 | 48.36 |
| 2008-09-30 | 2811000000.0000 | 154.16 | 1042000000.0000 | 1259.51 | 1078000000.0000 | 1296.41 | 795000000.0000 | 1941.82 |
| 2008-12-31 | 4794000000.0000 | 59.48 | 1461000000.0000 | 136.03 | 1492000000.0000 | 142.21 | 1142000000.0000 | 162.53 |
| 2008-06-30 | 855000000.0000 | 2.03 | 238000000.0000 | 181.53 | 236000000.0000 | 172.78 | 213000000.0000 | 305.39 |
| 2008-03-31 | 269000000.0000 | -32.92 | 113000000.0000 | 157.26 | 114000000.0000 | 159.38 | 112000000.0000 | 320.93 |
| 2007-12-31 | 3006000000.0000 | 43.97 | 619000000.0000 | 102.95 | 616000000.0000 | 100.00 | 435000000.0000 | 81.25 |
| 2007-06-30 | 838000000.0000 | -2.10 | 84538400.0000 | -26.49 | 86518100.0000 | -27.30 | 52542600.0000 | -44.23 |
| 2007-09-30 | 1106000000.0000 | -0.90 | 76645200.0000 | -52.39 | 77197900.0000 | -52.93 | 38935900.0000 | -68.60 |
| 2007-03-31 | 401000000.0000 | 56.64 | 43924500.0000 | -4230.18 | 43951400.0000 | -3053.52 | 26607500.0000 | -490.77 |
| 2006-12-31 | 2088000000.0000 | -4.87 | 305000000.0000 | 83.73 | 308000000.0000 | 84.43 | 240000000.0000 | 124.30 |
| 2006-06-30 | 856000000.0000 | 105.28 | 115000000.0000 | 931.63 | 119000000.0000 | 883.85 | 94214700.0000 | 1434.39 |
| 2006-09-30 | 1116000000.0000 | 68.84 | 161000000.0000 | 1430.11 | 164000000.0000 | 1071.86 | 124000000.0000 | 1514.48 |
| 2005-12-31 | 2195000000.0000 | 157.03 | 166000000.0000 | 1534.23 | 167000000.0000 | 993.74 | 107000000.0000 | 805.78 |
| 2006-03-31 | 256000000.0000 | 128.57 | -1063500.0000 | -95.31 | -1488100.0000 | -93.32 | -6809000.0000 | -69.80 |
| 2005-09-30 | 661000000.0000 | 0.30 | 10522100.0000 | 2928.81 | 13994900.0000 | 307.67 | 7680500.0000 | -591.96 |
| 2005-03-31 | 112000000.0000 | -36.36 | -22663800.0000 | 44.83 | -22270500.0000 | 42.17 | -22545100.0000 | 38.39 |
| 2005-06-30 | 417000000.0000 | -4.14 | 11147400.0000 | 47.82 | 12095300.0000 | 55.78 | 6140200.0000 | -3.13 |
| 2004-12-31 | 854000000.0000 | 54.99 | 10157700.0000 | 110.04 | 15268700.0000 | 90.41 | 11813000.0000 | -716.35 |
| 2004-09-30 | 659000000.0000 | 69.85 | 347400.0000 | -101.27 | 3432900.0000 | -115.15 | -1561200.0000 | -93.30 |
| 2004-06-30 | 435000000.0000 | 67.31 | 7541200.0000 | -124.65 | 7764300.0000 | -127.04 | 6338800.0000 | -121.70 |
| 2004-03-31 | 176000000.0000 | 67.62 | -15649000.0000 | 4.64 | -15664900.0000 | 2.48 | -16290700.0000 | 4.37 |
| 2003-12-31 | 551000000.0000 | 36.72 | 4836100.0000 | -202.22 | 8018900.0000 | -86.24 | -1916600.0000 | -103.99 |
| 2003-09-30 | 388000000.0000 | 59.02 | -27269700.0000 | 59.05 | -22660800.0000 | 50.11 | -23301000.0000 | 45.46 |
| 2003-03-31 | 105000000.0000 | 23.79 | -14954900.0000 | 150.41 | -15286500.0000 | 192.34 | -15609300.0000 | 197.31 |
| 2003-06-30 | 260000000.0000 | 42.08 | -30597300.0000 | 703.54 | -28710900.0000 | 1502.71 | -29217200.0000 | 1069.06 |
| 2002-09-30 | 244000000.0000 | -- | -17145700.0000 | -∞ | -15095700.0000 | -∞ | -16018400.0000 | -∞ |
| 2002-12-31 | 403000000.0000 | -52.70 | -4731200.0000 | -123.12 | 58266900.0000 | -17.74 | 48002800.0000 | -27.65 |
| 2001-12-31 | 852000000.0000 | -26.30 | 20459800.0000 | 175.74 | 70828800.0000 | 9.80 | 66345400.0000 | 16.83 |
| 2002-06-30 | 183000000.0000 | -65.54 | -3807800.0000 | -126.30 | -1791400.0000 | -105.15 | -2499200.0000 | -107.79 |
| 2002-03-31 | 84824300.0000 | -- | -5972100.0000 | -∞ | -5229000.0000 | -∞ | -5250200.0000 | -∞ |
| 2000-12-31 | 1156000000.0000 | 73.05 | 7419900.0000 | -85.03 | 64509400.0000 | -10.80 | 56787600.0000 | -4.19 |
| 2001-06-30 | 531000000.0000 | -33.87 | 14476900.0000 | -13.77 | 34781000.0000 | 89.22 | 32074100.0000 | 114.20 |
| 1999-12-31 | 668000000.0000 | 8.79 | 49562500.0000 | 118.40 | 72322000.0000 | 85.17 | 59269400.0000 | 147.59 |
| 2000-06-30 | 803000000.0000 | 214.90 | 16789000.0000 | 386.40 | 18381100.0000 | -18.55 | 14973600.0000 | -7.89 |
| 1998-12-31 | 614000000.0000 | 241.11 | 22693000.0000 | 120.88 | 39056400.0000 | 5.02 | 23938900.0000 | 4.28 |
| 1999-06-30 | 255000000.0000 | -- | 3451700.0000 | -- | 22568400.0000 | -- | 16256900.0000 | -- |
| 1997-12-31 | 180000000.0000 | 2.86 | 10273900.0000 | -422.09 | 37188900.0000 | 457.01 | 22957100.0000 | 348.14 |
| 1996-12-31 | 175000000.0000 | -- | -3189800.0000 | -∞ | 6676500.0000 | -- | 5122800.0000 | -- |
| 2025-06-30 | 707000000.0000 | -94.40 | 336000000.0000 | -90.78 | 205000000.0000 | -94.25 | 164000000.0000 | -93.61 |
| 2025-09-30 | 1051000000.0000 | -92.56 | 655000000.0000 | -84.93 | 446000000.0000 | -89.39 | 419000000.0000 | -86.60 |
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) |
| 2024-12 | 4.81 | 18.84 | 3.20 | 2.3900 | 0.2900 | 1058.82 | 0.17 |
| 2025-03 | -131.88 | 117.68 | 0.42 | 1.0200 | 0.0100 | 89.78 | 0.00 |
| 2024-06 | 21.44 | 28.24 | 3.53 | 3.5700 | 0.2000 | 1636.36 | 0.12 |
| 2024-09 | 17.64 | 29.76 | 4.17 | 4.5900 | 0.2200 | 1028.57 | 0.14 |
| 2023-12 | 1.79 | 19.65 | 3.05 | 3.8800 | 0.2400 | 972.97 | 0.16 |
| 2024-03 | 5.39 | 29.69 | 0.61 | 0.8600 | 0.0300 | 679.25 | 0.02 |
| 2023-09 | -29.44 | 55.68 | 1.66 | 4.6100 | 0.0600 | 360.00 | 0.03 |
| 2023-03 | -180.38 | 222.47 | 0.56 | 1.7000 | 0.0100 | 70.87 | 0.00 |
| 2023-06 | -29.32 | 59.73 | 1.36 | 3.8400 | 0.0500 | 333.33 | 0.02 |
| 2022-09 | -1.33 | 28.64 | 1.49 | 3.9400 | 0.0900 | 155.84 | 0.05 |
| 2022-12 | -6.50 | 16.62 | 1.72 | 4.5800 | 0.2000 | 285.71 | 0.10 |
| 2022-03 | -10.62 | 27.31 | 0.45 | 1.2200 | 0.0300 | 143.43 | 0.02 |
| 2022-06 | 2.96 | 27.90 | 1.10 | 2.7200 | 0.0700 | 177.34 | 0.04 |
| 2021-12 | -4.35 | 16.88 | 2.15 | 5.7400 | 0.2600 | 255.32 | 0.13 |
| 2021-09 | -9.31 | 25.86 | 1.74 | 5.3000 | 0.1400 | 120.00 | 0.07 |
| 2021-03 | -30.28 | 23.35 | 0.37 | 1.3400 | 0.0400 | 110.09 | 0.02 |
| 2021-06 | -5.24 | 30.41 | 1.73 | 5.2100 | 0.1100 | 171.43 | 0.06 |
| 2020-12 | -12.40 | 27.09 | 2.75 | 8.8500 | 0.1600 | 251.75 | 0.10 |
| 2020-09 | -13.61 | 39.84 | 2.09 | 7.6500 | 0.0900 | 118.03 | 0.05 |
| 2019-12 | -0.83 | 18.61 | 1.91 | 6.3000 | 0.1400 | 33.40 | 0.10 |
| 2020-03 | -31.81 | 9.32 | 0.10 | 0.3900 | 0.0200 | 124.57 | 0.01 |
| 2020-06 | -15.61 | 55.11 | 1.71 | 6.5500 | 0.0500 | 113.21 | 0.03 |
| 2019-09 | 5.24 | 27.54 | 2.15 | 7.0300 | 0.1000 | 27.59 | 0.08 |
| 2019-06 | 3.73 | 28.88 | 1.43 | 4.9600 | 0.0600 | 16.97 | 0.05 |
| 2018-12 | 6.59 | 20.48 | 2.53 | 7.6400 | 0.1900 | 37.50 | 0.12 |
| 2019-03 | -47.01 | 59.95 | 0.55 | 2.3700 | 0.0200 | 6.33 | 0.01 |
| 2018-09 | -0.62 | 30.37 | 1.56 | 5.4500 | 0.0800 | 146.94 | 0.05 |
| 2018-06 | 4.04 | 30.87 | 1.27 | 4.4600 | 0.0600 | 148.76 | 0.04 |
| 2017-12 | 3.43 | 23.88 | 3.35 | 10.8400 | 0.2300 | 209.30 | 0.14 |
| 2018-03 | 10.01 | 32.85 | 0.75 | 2.4000 | 0.0300 | 213.02 | 0.02 |
| 2017-09 | -4.61 | 23.29 | 1.71 | 5.7600 | 0.1400 | 142.86 | 0.07 |
| 2017-06 | -18.82 | 18.82 | 0.62 | 1.6200 | 0.0600 | 96.00 | 0.03 |
| 2016-12 | -0.20 | 44.52 | 5.44 | 24.3700 | 0.2200 | 164.38 | 0.12 |
| 2017-03 | -22.66 | 26.95 | 0.34 | 1.3000 | 0.0200 | 86.75 | 0.01 |
| 2016-09 | -0.38 | 7.12 | 0.64 | 2.9300 | 0.1400 | 158.59 | 0.09 |
| 2016-03 | -8.26 | 0.10 | 0.00 | 0.4800 | 0.0300 | 69.90 | 0.02 |
| 2016-06 | -7.27 | 1.11 | 0.05 | 1.3200 | 0.0700 | 70.87 | 0.04 |
| 2015-12 | 4.49 | 12.85 | 1.68 | 5.8900 | 0.1900 | 18.86 | 0.13 |
| 2015-09 | 4.31 | 13.40 | 1.01 | 2.9400 | 0.1100 | 13.77 | 0.08 |
| 2015-06 | 6.29 | 14.16 | 0.92 | 2.1600 | 0.0900 | 15.15 | 0.06 |
| 2015-03 | -7.46 | 12.70 | 0.23 | 0.7800 | 0.0300 | 5.21 | 0.02 |
| 2014-12 | 3.89 | 13.55 | 2.11 | 8.0900 | 0.2300 | 5.16 | 0.16 |
| 2014-09 | -6.53 | 13.62 | 0.85 | 3.4100 | 0.0900 | 1.83 | 0.06 |
| 2014-03 | -5.94 | 6.26 | 0.11 | 0.3600 | 0.0200 | 1.37 | 0.02 |
| 2014-06 | -5.55 | 12.56 | 0.59 | 2.1200 | 0.0700 | 1.85 | 0.05 |
| 2013-12 | 4.21 | 14.56 | 2.29 | 7.6700 | 0.2500 | 2.49 | 0.16 |
| 2013-06 | 2.19 | 9.58 | 0.61 | 1.8000 | 0.0900 | 1.49 | 0.06 |
| 2013-09 | 0.17 | 9.43 | 0.71 | 2.3200 | 0.1100 | 1.26 | 0.08 |
| 2013-03 | 3.48 | 8.04 | 0.21 | 0.4300 | 0.0400 | 1.16 | 0.03 |
| 2012-12 | 24.40 | 33.15 | 7.07 | 20.8500 | 0.2800 | 4.61 | 0.21 |
| 2012-09 | -1.30 | 15.44 | 1.23 | 4.0800 | 0.1300 | 444.44 | 0.08 |
| 2012-06 | -4.26 | 14.77 | 0.83 | 2.8400 | 0.0900 | 418.60 | 0.06 |
| 2011-12 | 9.87 | 28.02 | 5.31 | 15.4400 | 0.2900 | 631.58 | 0.19 |
| 2012-03 | -7.88 | 26.04 | 0.67 | 2.0500 | 0.0400 | 367.35 | 0.03 |
| 2011-09 | 1.42 | 16.82 | 1.98 | 6.6700 | 0.2000 | 654.55 | 0.12 |
| 2011-06 | 1.75 | 18.35 | 1.42 | 4.6500 | 0.1300 | 117.26 | 0.08 |
| 2010-12 | 18.13 | 27.19 | 7.78 | 21.6000 | 0.4700 | 367.35 | 0.29 |
| 2011-03 | -0.30 | 29.99 | 0.94 | 3.1700 | 0.0500 | 180.90 | 0.03 |
| 2010-09 | 8.87 | 18.67 | 2.76 | 8.6800 | 0.2600 | 229.30 | 0.15 |
| 2010-06 | 9.59 | 18.19 | 1.68 | 4.8200 | 0.1600 | 182.74 | 0.09 |
| 2010-03 | 10.37 | 24.11 | 1.03 | 2.9200 | 0.0700 | 157.21 | 0.04 |
| 2009-09 | 13.39 | 23.52 | 4.25 | 0.0000 | 0.2900 | 108.43 | 0.18 |
| 2009-12 | 17.04 | 25.29 | 7.32 | 19.7200 | 0.4900 | 172.25 | 0.29 |
| 2009-03 | -2.95 | 20.50 | 0.86 | 0.0000 | 0.0600 | 67.29 | 0.04 |
| 2009-06 | 5.26 | 20.67 | 2.38 | 5.7700 | 0.1800 | 125.87 | 0.12 |
| 2008-09 | 26.00 | 38.35 | 7.90 | 0.0000 | 0.1600 | 85.11 | 0.21 |
| 2008-12 | 23.70 | 31.12 | 9.74 | 20.6100 | 0.3400 | 129.03 | 0.31 |
| 2008-06 | 0.70 | 27.60 | 2.00 | 5.2000 | 0.1000 | 89.78 | 0.07 |
| 2008-03 | -20.82 | 42.38 | 1.02 | -- | 0.0400 | 57.14 | 0.02 |
| 2007-12 | 12.87 | 20.49 | 5.98 | 15.6700 | 0.4200 | 125.44 | 0.29 |
| 2007-06 | 6.32 | 10.32 | 1.06 | 2.4000 | 0.1400 | 49.18 | 0.10 |
| 2007-09 | 2.44 | 6.98 | 0.73 | 1.7600 | 0.1800 | 53.25 | 0.11 |
| 2007-03 | 7.73 | 10.96 | 0.58 | -- | 0.0700 | 51.43 | 0.05 |
| 2006-12 | 7.42 | 14.75 | 4.39 | 15.2000 | 0.6700 | 49.59 | 0.30 |
| 2006-06 | 6.89 | 13.90 | 4.65 | 0.7100 | 1.3000 | 30.77 | 0.33 |
| 2006-09 | 6.81 | 14.70 | 6.63 | -- | 1.7500 | 24.57 | 0.45 |
| 2005-12 | 7.06 | 7.61 | 6.31 | 1.1300 | 2.0700 | 24.79 | 0.83 |
| 2006-03 | -0.78 | -0.58 | -0.06 | -- | 0.3800 | 18.59 | 0.10 |
| 2005-09 | -0.30 | 2.12 | 0.50 | -- | 1.2000 | 18.73 | 0.23 |
| 2005-03 | -20.54 | -19.88 | -0.90 | -- | 0.2400 | 9.95 | 0.05 |
| 2005-06 | 2.64 | 2.90 | 0.43 | 0.8100 | 0.7000 | 18.27 | 0.15 |
| 2004-12 | -8.20 | 1.79 | 0.60 | 0.8200 | 2.4200 | 18.68 | 0.34 |
| 2004-09 | -8.19 | 0.52 | 0.14 | -- | 3.0900 | 12.07 | 0.28 |
| 2004-06 | -9.43 | 1.78 | 0.32 | -- | 1.6900 | 11.71 | 0.18 |
| 2004-03 | -13.07 | -8.90 | -0.63 | -- | 0.7100 | 11.68 | 0.07 |
| 2003-12 | -11.80 | 1.46 | 0.31 | -- | 2.3600 | 11.61 | 0.21 |
| 2003-09 | -9.54 | -5.84 | -0.84 | -- | 1.9700 | 9.71 | 0.14 |
| 2003-03 | -16.19 | -14.56 | -0.61 | -- | 0.5900 | 9.58 | 0.04 |
| 2003-06 | -13.85 | -11.04 | -1.12 | -4.5000 | 1.4600 | 10.28 | 0.10 |
| 2002-09 | -14.34 | -6.19 | -0.62 | -3.7200 | 0.6400 | 8.66 | 0.10 |
| 2002-12 | -16.63 | 14.46 | 2.18 | 2.5100 | 1.4300 | 9.65 | 0.15 |
| 2001-12 | -2.11 | 8.31 | 3.23 | 6.8700 | 2.6800 | 19.04 | 0.39 |
| 2002-06 | -11.48 | -0.98 | -0.08 | -1.5200 | 0.5300 | 9.51 | 0.08 |
| 2002-03 | -20.25 | -6.16 | -0.22 | -- | 0.2700 | 8.20 | 0.04 |
| 2000-12 | -4.41 | 5.58 | 2.91 | 7.7500 | 5.4700 | -- | 0.52 |
| 2001-06 | -2.26 | 6.55 | 1.56 | 2.6900 | 1.6600 | 19.79 | 0.24 |
| 1999-12 | 0.00 | 10.83 | 6.12 | 10.3400 | 5.6900 | -- | 0.57 |
| 2000-06 | -0.12 | 2.29 | 1.20 | -- | 3.4000 | -- | 0.52 |
| 1998-12 | 0.33 | 6.36 | 5.34 | -- | 7.1900 | 6.66 | 0.84 |
| 1999-06 | 0.78 | 8.85 | 2.22 | -- | 2.0900 | -- | 0.25 |
| 1997-12 | 2.22 | 20.66 | 6.72 | -- | 4.0400 | 7.40 | 0.33 |
| 1996-12 | -1.71 | 3.82 | 1.86 | -- | 5.8300 | 29.29 | 0.49 |
| 2025-06 | -147.24 | 29.00 | 0.21 | 0.6200 | 0.0200 | 94.99 | 0.01 |
| 2025-09 | -150.43 | 42.44 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 56.25 | 43.75 | 0.9700 | 0.2200 |
| 2025-03 | 56.44 | 43.56 | 1.1000 | 0.2300 |
| 2024-06 | 56.29 | 43.71 | 1.0300 | 0.2300 |
| 2024-09 | 55.72 | 44.28 | 1.0100 | 0.2100 |
| 2023-12 | 60.60 | 39.40 | 1.1700 | 0.2500 |
| 2024-03 | 60.21 | 39.79 | 1.0100 | 0.2000 |
| 2023-09 | 64.19 | 35.81 | 1.1700 | 0.3200 |
| 2023-03 | 65.52 | 34.48 | 1.1700 | 0.3400 |
| 2023-06 | 64.53 | 35.47 | 1.1800 | 0.3200 |
| 2022-09 | 67.25 | 32.75 | 1.2100 | 0.3700 |
| 2022-12 | 66.29 | 33.71 | 1.1500 | 0.3500 |
| 2022-03 | 68.05 | 31.95 | 1.2000 | 0.3600 |
| 2022-06 | 67.57 | 32.43 | 1.2600 | 0.3800 |
| 2021-12 | 69.24 | 30.76 | 1.2300 | 0.4200 |
| 2021-09 | 69.60 | 30.40 | 1.1900 | 0.3400 |
| 2021-03 | 70.80 | 29.20 | 1.2400 | 0.3500 |
| 2021-06 | 69.26 | 30.74 | 1.2500 | 0.3500 |
| 2020-12 | 71.60 | 28.40 | 1.3400 | 0.4400 |
| 2020-09 | 75.19 | 24.81 | 1.7100 | 0.3900 |
| 2019-12 | 75.59 | 24.41 | 1.7100 | 0.4300 |
| 2020-03 | 75.67 | 24.33 | 1.7500 | 0.4000 |
| 2020-06 | 75.29 | 24.71 | 1.7000 | 0.4200 |
| 2019-09 | 74.49 | 25.51 | 1.8500 | 0.4700 |
| 2019-06 | 75.77 | 24.23 | 1.8300 | 0.4100 |
| 2018-12 | 75.56 | 24.44 | 2.0900 | 0.4800 |
| 2019-03 | 75.67 | 24.33 | 1.8800 | 0.4100 |
| 2018-09 | 75.56 | 24.44 | 2.0700 | 0.3600 |
| 2018-06 | 75.25 | 24.75 | 2.2500 | 0.4700 |
| 2017-12 | 73.59 | 26.41 | 2.2000 | 0.5100 |
| 2018-03 | 74.24 | 25.76 | 2.2900 | 0.4900 |
| 2017-09 | 74.89 | 25.11 | 2.0000 | 0.4600 |
| 2017-06 | 75.77 | 24.23 | 2.0500 | 0.5200 |
| 2016-12 | 73.20 | 26.80 | 2.3000 | 0.6000 |
| 2017-03 | 75.26 | 24.74 | 2.1900 | 0.6500 |
| 2016-09 | 75.29 | 24.71 | 2.1400 | 0.4800 |
| 2016-03 | 74.31 | 25.69 | 1.8400 | 0.4800 |
| 2016-06 | 77.24 | 22.76 | 1.9100 | 0.3900 |
| 2015-12 | 71.48 | 28.52 | 1.9900 | 0.4700 |
| 2015-09 | 74.86 | 25.14 | 1.9300 | 0.5200 |
| 2015-06 | 71.32 | 28.68 | 1.8100 | 0.3000 |
| 2015-03 | 71.78 | 28.22 | 1.8500 | 0.3300 |
| 2014-12 | 71.06 | 28.94 | 1.8900 | 0.4600 |
| 2014-09 | 78.19 | 21.81 | 1.7000 | 0.4000 |
| 2014-03 | 76.28 | 23.72 | 1.6600 | 0.4000 |
| 2014-06 | 76.61 | 23.39 | 1.7300 | 0.4300 |
| 2013-12 | 75.82 | 24.18 | 1.7900 | 0.5100 |
| 2013-06 | 71.46 | 28.54 | 1.8200 | 0.5400 |
| 2013-09 | 74.20 | 25.80 | 1.8600 | 0.5100 |
| 2013-03 | 70.59 | 29.41 | 1.7500 | 0.5000 |
| 2012-12 | 70.05 | 29.95 | 1.7200 | 0.5400 |
| 2012-09 | 72.14 | 27.86 | 1.7000 | 0.4200 |
| 2012-06 | 70.43 | 29.57 | 1.8700 | 0.4300 |
| 2011-12 | 67.85 | 32.15 | 1.9500 | 0.3800 |
| 2012-03 | 69.27 | 30.73 | 1.8800 | 0.3600 |
| 2011-09 | 72.00 | 28.00 | 1.8500 | 0.4300 |
| 2011-06 | 72.07 | 27.93 | 1.7400 | 0.4700 |
| 2010-12 | 68.44 | 31.56 | 1.8200 | 0.5400 |
| 2011-03 | 70.80 | 29.20 | 1.9200 | 0.5200 |
| 2010-09 | 72.90 | 27.10 | 1.7500 | 0.5900 |
| 2010-06 | 73.09 | 26.91 | 1.7400 | 0.6400 |
| 2010-03 | 72.64 | 27.36 | 1.7100 | 0.6700 |
| 2009-09 | 69.32 | 30.68 | 1.7000 | 0.5200 |
| 2009-12 | 69.19 | 30.81 | 1.6100 | 0.5300 |
| 2009-03 | 66.17 | 33.83 | 1.7900 | 0.4800 |
| 2009-06 | 68.35 | 31.65 | 1.7200 | 0.4900 |
| 2008-09 | 65.05 | 34.95 | 2.0700 | 0.6000 |
| 2008-12 | 61.52 | 38.48 | 1.9100 | 0.3400 |
| 2008-06 | 62.14 | 37.86 | 1.7100 | 0.3200 |
| 2008-03 | 60.92 | 39.08 | 1.9300 | 0.3300 |
| 2007-12 | 60.19 | 39.81 | 1.9200 | 0.4700 |
| 2007-06 | 71.43 | 28.57 | 1.6700 | 0.4000 |
| 2007-09 | 63.53 | 36.47 | 1.8400 | 0.5800 |
| 2007-03 | 67.93 | 32.07 | 1.8000 | 0.3800 |
| 2006-12 | 65.37 | 34.63 | 1.8200 | 0.3400 |
| 2006-06 | 70.75 | 29.25 | 0.9600 | 0.4000 |
| 2006-09 | 70.39 | 29.61 | 0.9400 | 0.4400 |
| 2005-12 | 71.98 | 28.02 | 0.8600 | 0.4600 |
| 2006-03 | 71.51 | 28.49 | 0.8500 | 0.3800 |
| 2005-09 | 71.92 | 28.08 | 0.9100 | 0.4000 |
| 2005-03 | 69.45 | 30.55 | 0.8900 | 0.4000 |
| 2005-06 | 72.22 | 27.74 | 0.9100 | 0.4100 |
| 2004-12 | 68.90 | 31.10 | 0.9400 | 0.4300 |
| 2004-09 | 67.46 | 32.54 | 0.9400 | 0.8300 |
| 2004-06 | 66.27 | 33.73 | 0.8800 | 0.7400 |
| 2004-03 | 67.58 | 32.42 | 0.8200 | 0.6800 |
| 2003-12 | 68.19 | 31.81 | 0.8700 | 0.6600 |
| 2003-09 | 70.11 | 29.89 | 0.8400 | 0.5500 |
| 2003-03 | 59.35 | 40.69 | 1.0100 | 0.7400 |
| 2003-06 | 61.90 | 38.06 | 0.8400 | 0.6100 |
| 2002-09 | 60.81 | 39.15 | 1.0200 | 0.6200 |
| 2002-12 | 60.70 | 39.30 | 0.9700 | 0.7500 |
| 2001-12 | 52.05 | 47.99 | 0.9600 | 0.5000 |
| 2002-06 | 57.39 | 42.61 | 1.0700 | 0.6900 |
| 2002-03 | 55.99 | 44.01 | 1.1200 | 0.7800 |
| 2000-12 | 56.74 | 43.26 | 1.0500 | 0.7000 |
| 2001-06 | 56.48 | 43.52 | 1.0200 | 0.7000 |
| 1999-12 | 50.72 | 49.28 | 1.2500 | 0.9500 |
| 2000-06 | 59.60 | 40.40 | 1.1200 | 0.6900 |
| 1998-12 | 70.77 | 30.19 | 0.8200 | 0.5900 |
| 1999-06 | 46.01 | 53.99 | 1.4800 | 1.2300 |
| 1997-12 | 69.08 | 30.92 | 0.5900 | 0.4400 |
| 1996-12 | 85.52 | 14.62 | 0.4300 | 0.2900 |
| 2025-06 | 57.18 | 42.82 | 1.1500 | 0.2700 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 15692000000.0000 | 296000000.0000 | 351000000.0000 | 1679000000.0000 |
| 2025-03 | 800000000.0000 | 26726300.0000 | 75506000.0000 | 422000000.0000 |
| 2024-06 | 9914000000.0000 | 169000000.0000 | 165000000.0000 | 843000000.0000 |
| 2024-09 | 11630000000.0000 | 226000000.0000 | 242000000.0000 | 1267000000.0000 |
| 2023-12 | 16902000000.0000 | 292000000.0000 | 399000000.0000 | 1946000000.0000 |
| 2024-03 | 2122000000.0000 | 49327500.0000 | 91857600.0000 | 430000000.0000 |
| 2023-09 | 4819000000.0000 | 178000000.0000 | 291000000.0000 | 1146000000.0000 |
| 2023-03 | 886000000.0000 | 41006800.0000 | 122000000.0000 | 451000000.0000 |
| 2023-06 | 3670000000.0000 | 128000000.0000 | 205000000.0000 | 780000000.0000 |
| 2022-09 | 6772000000.0000 | 218000000.0000 | 389000000.0000 | 1003000000.0000 |
| 2022-12 | 13737000000.0000 | 379000000.0000 | 466000000.0000 | 1702000000.0000 |
| 2022-03 | 2333000000.0000 | 68634500.0000 | 155000000.0000 | 511000000.0000 |
| 2022-06 | 4914000000.0000 | 127000000.0000 | 277000000.0000 | 715000000.0000 |
| 2021-12 | 17626000000.0000 | 418000000.0000 | 541000000.0000 | 2368000000.0000 |
| 2021-09 | 9826000000.0000 | 281000000.0000 | 388000000.0000 | 1562000000.0000 |
| 2021-03 | 2784000000.0000 | 103000000.0000 | 154000000.0000 | 565000000.0000 |
| 2021-06 | 7832000000.0000 | 204000000.0000 | 268000000.0000 | 1155000000.0000 |
| 2020-12 | 15502000000.0000 | 394000000.0000 | 464000000.0000 | 2875000000.0000 |
| 2020-09 | 9117000000.0000 | 244000000.0000 | 352000000.0000 | 1946000000.0000 |
| 2019-12 | 14933000000.0000 | 397000000.0000 | 445000000.0000 | 2791000000.0000 |
| 2020-03 | 2022000000.0000 | 71388400.0000 | 125000000.0000 | 604000000.0000 |
| 2020-06 | 5473000000.0000 | 142000000.0000 | 228000000.0000 | 1356000000.0000 |
| 2019-09 | 10482000000.0000 | 268000000.0000 | 318000000.0000 | 1811000000.0000 |
| 2019-06 | 7004000000.0000 | 178000000.0000 | 221000000.0000 | 1175000000.0000 |
| 2018-12 | 16092000000.0000 | 315000000.0000 | 420000000.0000 | 1956000000.0000 |
| 2019-03 | 1942000000.0000 | 85007000.0000 | 121000000.0000 | 549000000.0000 |
| 2018-09 | 7126000000.0000 | 197000000.0000 | 308000000.0000 | 1212000000.0000 |
| 2018-06 | 5365000000.0000 | 127000000.0000 | 211000000.0000 | 967000000.0000 |
| 2017-12 | 16900000000.0000 | 517000000.0000 | 444000000.0000 | 1859000000.0000 |
| 2018-03 | 2687000000.0000 | 60426300.0000 | 117000000.0000 | 455000000.0000 |
| 2017-09 | 9755000000.0000 | 240000000.0000 | 442000000.0000 | 1151000000.0000 |
| 2017-06 | 4861000000.0000 | 173000000.0000 | 318000000.0000 | 921000000.0000 |
| 2016-12 | 13653000000.0000 | 419000000.0000 | 390000000.0000 | 1384000000.0000 |
| 2017-03 | 1884000000.0000 | 51865600.0000 | 175000000.0000 | 359000000.0000 |
| 2016-09 | 8743000000.0000 | 179000000.0000 | 439000000.0000 | 762000000.0000 |
| 2016-03 | 2096000000.0000 | 66182800.0000 | 161000000.0000 | 295000000.0000 |
| 2016-06 | 4441000000.0000 | 123000000.0000 | 300000000.0000 | 627000000.0000 |
| 2015-12 | 11113000000.0000 | 420000000.0000 | 316000000.0000 | 1086000000.0000 |
| 2015-09 | 6300000000.0000 | 164000000.0000 | 362000000.0000 | 430000000.0000 |
| 2015-06 | 4667000000.0000 | 115000000.0000 | 252000000.0000 | 443000000.0000 |
| 2015-03 | 1455000000.0000 | 61117800.0000 | 139000000.0000 | 120000000.0000 |
| 2014-12 | 10609000000.0000 | 346000000.0000 | 290000000.0000 | 840000000.0000 |
| 2014-09 | 4373000000.0000 | 122000000.0000 | 320000000.0000 | 523000000.0000 |
| 2014-03 | 1124000000.0000 | 41979400.0000 | 120000000.0000 | 90386500.0000 |
| 2014-06 | 3025000000.0000 | 84222000.0000 | 204000000.0000 | 442000000.0000 |
| 2013-12 | 8821000000.0000 | 321000000.0000 | 308000000.0000 | 744000000.0000 |
| 2013-06 | 3083000000.0000 | 62711700.0000 | 224000000.0000 | 263000000.0000 |
| 2013-09 | 4001000000.0000 | 108000000.0000 | 329000000.0000 | 343000000.0000 |
| 2013-03 | 1193000000.0000 | 33275200.0000 | 121000000.0000 | 63166200.0000 |
| 2012-12 | 7491000000.0000 | 256000000.0000 | 270000000.0000 | 555000000.0000 |
| 2012-09 | 3503000000.0000 | 92017600.0000 | 286000000.0000 | 157000000.0000 |
| 2012-06 | 2351000000.0000 | 60342700.0000 | 196000000.0000 | 115000000.0000 |
| 2011-12 | 6028000000.0000 | 248000000.0000 | 261000000.0000 | 405000000.0000 |
| 2012-03 | 1040000000.0000 | 26928400.0000 | 97662400.0000 | 30443800.0000 |
| 2011-09 | 3963000000.0000 | 85267300.0000 | 299000000.0000 | 157000000.0000 |
| 2011-06 | 2527000000.0000 | 58835700.0000 | 193000000.0000 | 164000000.0000 |
| 2010-12 | 6664000000.0000 | 190000000.0000 | 236000000.0000 | 226000000.0000 |
| 2011-03 | 990000000.0000 | 29244600.0000 | 104000000.0000 | 61837900.0000 |
| 2010-09 | 3690000000.0000 | 72806100.0000 | 253000000.0000 | 187000000.0000 |
| 2010-06 | 2103000000.0000 | 49920300.0000 | 168000000.0000 | 218000000.0000 |
| 2010-03 | 933000000.0000 | 23960300.0000 | 94657400.0000 | 63059200.0000 |
| 2009-09 | 3285000000.0000 | 117000000.0000 | 173000000.0000 | 160000000.0000 |
| 2009-12 | 5292000000.0000 | 150000000.0000 | 238000000.0000 | 229000000.0000 |
| 2009-03 | 663000000.0000 | 19796400.0000 | 70900700.0000 | 54054300.0000 |
| 2009-06 | 1875000000.0000 | 34930000.0000 | 143000000.0000 | 186000000.0000 |
| 2008-09 | 2080000000.0000 | 82437500.0000 | 157000000.0000 | 102000000.0000 |
| 2008-12 | 3658000000.0000 | 108000000.0000 | 205000000.0000 | 164000000.0000 |
| 2008-06 | 849000000.0000 | 34037500.0000 | 93204500.0000 | 69473000.0000 |
| 2008-03 | 325000000.0000 | 17671600.0000 | 51806400.0000 | 17777700.0000 |
| 2007-12 | 2619000000.0000 | 52132200.0000 | 133000000.0000 | 60794600.0000 |
| 2007-06 | 785000000.0000 | 28766100.0000 | 45744500.0000 | 31692500.0000 |
| 2007-09 | 1079000000.0000 | 40202800.0000 | 70724300.0000 | 32080100.0000 |
| 2007-03 | 370000000.0000 | 15342100.0000 | 26068600.0000 | 10784900.0000 |
| 2006-12 | 1933000000.0000 | 56246200.0000 | 97247200.0000 | 66682500.0000 |
| 2006-06 | 797000000.0000 | 29155100.0000 | 44600900.0000 | 39897400.0000 |
| 2006-09 | 1040000000.0000 | 49724600.0000 | 54535800.0000 | 50429500.0000 |
| 2005-12 | 2040000000.0000 | 51708100.0000 | 88334900.0000 | 91847800.0000 |
| 2006-03 | 258000000.0000 | 11260600.0000 | 26467900.0000 | 20441000.0000 |
| 2005-09 | 663000000.0000 | 22284700.0000 | 37137400.0000 | 62643100.0000 |
| 2005-03 | 135000000.0000 | 6784100.0000 | 15210800.0000 | 20526900.0000 |
| 2005-06 | 406000000.0000 | 16824500.0000 | 23262100.0000 | 44716900.0000 |
| 2004-12 | 924000000.0000 | 49404700.0000 | 57109300.0000 | 92255700.0000 |
| 2004-09 | 713000000.0000 | 38966700.0000 | 45373900.0000 | 59528400.0000 |
| 2004-06 | 476000000.0000 | 33694900.0000 | 32990300.0000 | 39359000.0000 |
| 2004-03 | 199000000.0000 | 11721300.0000 | 18608400.0000 | 19347200.0000 |
| 2003-12 | 616000000.0000 | 33398200.0000 | 61741400.0000 | 51653700.0000 |
| 2003-09 | 425000000.0000 | 22016500.0000 | 53515600.0000 | 32957300.0000 |
| 2003-03 | 122000000.0000 | 6133000.0000 | 14234700.0000 | 11771900.0000 |
| 2003-06 | 296000000.0000 | 12698900.0000 | 31478300.0000 | 28017400.0000 |
| 2002-09 | 279000000.0000 | 28305500.0000 | 50016500.0000 | 31684700.0000 |
| 2002-12 | 470000000.0000 | 35844500.0000 | 88866100.0000 | 44356300.0000 |
| 2001-12 | 870000000.0000 | 44834200.0000 | 68716600.0000 | 29329400.0000 |
| 2002-06 | 204000000.0000 | 21514400.0000 | 35638200.0000 | 27704400.0000 |
| 2002-03 | 102000000.0000 | 9418900.0000 | 16054500.0000 | 12444100.0000 |
| 2000-12 | 1207000000.0000 | 40338800.0000 | 73904100.0000 | 34331900.0000 |
| 2001-06 | 543000000.0000 | 20542900.0000 | 29167700.0000 | 19267200.0000 |
| 1999-12 | 668000000.0000 | 25396300.0000 | 30047300.0000 | 26369200.0000 |
| 2000-06 | 804000000.0000 | 12702300.0000 | 18781800.0000 | 16271700.0000 |
| 1998-12 | 612000000.0000 | 20790600.0000 | 50530500.0000 | 32449100.0000 |
| 1999-06 | 253000000.0000 | 13183400.0000 | 18189300.0000 | 11772400.0000 |
| 1997-12 | 176000000.0000 | 5753500.0000 | 12782900.0000 | 11372200.0000 |
| 1996-12 | 178000000.0000 | 4649400.0000 | 9114400.0000 | 9460300.0000 |
| 2025-06 | 1748000000.0000 | 57575400.0000 | 144000000.0000 | 835000000.0000 |
| 2025-09 | 2632000000.0000 | 90477500.0000 | 211000000.0000 | 1276000000.0000 |