中商官网
研究报告
紫江企业（600210）
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 | 10637000000.0000 | 16.68 | 970000000.0000 | 29.33 | 972000000.0000 | 31.35 | 845000000.0000 | 37.40 |
| 2025-03-31 | 2363000000.0000 | 5.35 | 215000000.0000 | 8.04 | 216000000.0000 | 8.00 | 177000000.0000 | 7.93 |
| 2024-03-31 | 2243000000.0000 | 0.04 | 199000000.0000 | 17.75 | 200000000.0000 | 17.65 | 164000000.0000 | 21.48 |
| 2024-09-30 | 7188000000.0000 | -1.99 | 657000000.0000 | 8.60 | 660000000.0000 | 9.27 | 554000000.0000 | 12.60 |
| 2024-06-30 | 4668000000.0000 | -1.64 | 444000000.0000 | 7.25 | 445000000.0000 | 7.75 | 371000000.0000 | 10.75 |
| 2023-09-30 | 7334000000.0000 | 1.13 | 605000000.0000 | -0.33 | 604000000.0000 | 1.85 | 492000000.0000 | 2.07 |
| 2023-12-31 | 9116000000.0000 | -5.12 | 750000000.0000 | -6.83 | 740000000.0000 | -6.09 | 615000000.0000 | -8.75 |
| 2023-06-30 | 4746000000.0000 | 2.64 | 414000000.0000 | 22.12 | 413000000.0000 | 25.91 | 335000000.0000 | 26.42 |
| 2023-03-31 | 2242000000.0000 | -4.72 | 169000000.0000 | 0.60 | 170000000.0000 | 0.59 | 135000000.0000 | -0.74 |
| 2022-12-31 | 9608000000.0000 | 0.83 | 805000000.0000 | 4.14 | 788000000.0000 | 3.55 | 674000000.0000 | 11.77 |
| 2022-09-30 | 7252000000.0000 | -0.29 | 607000000.0000 | 2.71 | 593000000.0000 | 0.68 | 482000000.0000 | 3.66 |
| 2022-06-30 | 4624000000.0000 | -5.07 | 339000000.0000 | -25.17 | 328000000.0000 | -27.75 | 265000000.0000 | -24.93 |
| 2022-03-31 | 2353000000.0000 | 4.39 | 168000000.0000 | 2.44 | 169000000.0000 | 1.20 | 136000000.0000 | 3.03 |
| 2021-12-31 | 9529000000.0000 | 13.20 | 773000000.0000 | 9.96 | 761000000.0000 | 9.65 | 603000000.0000 | 1.34 |
| 2021-09-30 | 7273000000.0000 | 4.38 | 591000000.0000 | 2.25 | 589000000.0000 | 3.70 | 465000000.0000 | 1.09 |
| 2021-03-31 | 2254000000.0000 | 21.57 | 164000000.0000 | 176.83 | 167000000.0000 | 217.47 | 132000000.0000 | 204.34 |
| 2021-06-30 | 4871000000.0000 | 10.30 | 453000000.0000 | 38.11 | 454000000.0000 | 43.22 | 353000000.0000 | 37.35 |
| 2020-12-31 | 8418000000.0000 | -8.61 | 703000000.0000 | 15.25 | 694000000.0000 | 16.64 | 595000000.0000 | 14.42 |
| 2020-09-30 | 6968000000.0000 | -1.16 | 578000000.0000 | 14.00 | 568000000.0000 | 12.03 | 460000000.0000 | 8.75 |
| 2020-06-30 | 4416000000.0000 | -5.18 | 328000000.0000 | -3.24 | 317000000.0000 | -6.49 | 257000000.0000 | -10.45 |
| 2019-12-31 | 9211000000.0000 | 2.23 | 610000000.0000 | 10.11 | 595000000.0000 | 7.79 | 520000000.0000 | 14.79 |
| 2020-03-31 | 1854000000.0000 | -17.78 | 59242400.0000 | -24.18 | 52604100.0000 | -33.25 | 43372900.0000 | -28.65 |
| 2019-06-30 | 4657000000.0000 | -1.40 | 339000000.0000 | -17.72 | 339000000.0000 | -17.11 | 287000000.0000 | -8.60 |
| 2019-09-30 | 7050000000.0000 | -1.77 | 507000000.0000 | -5.41 | 507000000.0000 | -5.06 | 423000000.0000 | 2.67 |
| 2018-12-31 | 9010000000.0000 | 5.90 | 554000000.0000 | -17.44 | 552000000.0000 | -17.37 | 453000000.0000 | -20.53 |
| 2019-03-31 | 2255000000.0000 | 2.87 | 78133800.0000 | -13.82 | 78804600.0000 | -13.54 | 60792600.0000 | -12.59 |
| 2018-09-30 | 7177000000.0000 | 7.33 | 536000000.0000 | -33.17 | 534000000.0000 | -33.17 | 412000000.0000 | -40.38 |
| 2018-06-30 | 4723000000.0000 | 10.30 | 412000000.0000 | -37.58 | 409000000.0000 | -37.84 | 314000000.0000 | -46.42 |
| 2017-12-31 | 8508000000.0000 | 1.82 | 671000000.0000 | 122.19 | 668000000.0000 | 108.10 | 570000000.0000 | 142.55 |
| 2018-03-31 | 2192000000.0000 | 2.29 | 90659000.0000 | -81.38 | 91147400.0000 | -81.32 | 69551700.0000 | -84.91 |
| 2017-03-31 | 2143000000.0000 | -2.28 | 487000000.0000 | 595.22 | 488000000.0000 | 573.76 | 461000000.0000 | 818.36 |
| 2017-09-30 | 6687000000.0000 | 1.89 | 802000000.0000 | 137.98 | 799000000.0000 | 134.31 | 691000000.0000 | 166.80 |
| 2017-06-30 | 4282000000.0000 | -1.52 | 660000000.0000 | 176.15 | 658000000.0000 | 167.48 | 586000000.0000 | 206.81 |
| 2016-12-31 | 8356000000.0000 | -0.41 | 302000000.0000 | 93.59 | 321000000.0000 | 82.39 | 235000000.0000 | 106.14 |
| 2016-09-30 | 6563000000.0000 | 1.61 | 337000000.0000 | 56.74 | 341000000.0000 | 52.91 | 259000000.0000 | 62.89 |
| 2016-06-30 | 4348000000.0000 | 0.21 | 239000000.0000 | -2.05 | 246000000.0000 | -0.81 | 191000000.0000 | -0.52 |
| 2016-03-31 | 2193000000.0000 | 6.35 | 70049900.0000 | 41.18 | 72429700.0000 | 39.40 | 50198000.0000 | 56.86 |
| 2015-12-31 | 8390000000.0000 | -1.31 | 156000000.0000 | -27.44 | 176000000.0000 | -23.48 | 114000000.0000 | -34.48 |
| 2015-09-30 | 6459000000.0000 | -3.90 | 215000000.0000 | -20.37 | 223000000.0000 | -20.64 | 159000000.0000 | -23.19 |
| 2015-06-30 | 4339000000.0000 | -3.79 | 244000000.0000 | 12.44 | 248000000.0000 | 11.71 | 192000000.0000 | 15.66 |
| 2015-03-31 | 2062000000.0000 | -6.91 | 49615700.0000 | -14.26 | 51959900.0000 | -23.51 | 32000900.0000 | -25.57 |
| 2014-09-30 | 6721000000.0000 | 1.24 | 270000000.0000 | -19.40 | 281000000.0000 | -21.51 | 207000000.0000 | -26.60 |
| 2014-12-31 | 8501000000.0000 | -1.45 | 215000000.0000 | -32.60 | 230000000.0000 | -30.30 | 174000000.0000 | -31.23 |
| 2014-06-30 | 4510000000.0000 | 4.47 | 217000000.0000 | 0.00 | 222000000.0000 | -6.33 | 166000000.0000 | -10.27 |
| 2014-03-31 | 2215000000.0000 | 5.18 | 57866800.0000 | -21.47 | 67926400.0000 | -15.19 | 42997500.0000 | -27.12 |
| 2013-12-31 | 8626000000.0000 | 7.06 | 319000000.0000 | 20.83 | 330000000.0000 | 13.40 | 253000000.0000 | 28.43 |
| 2013-09-30 | 6639000000.0000 | 5.53 | 335000000.0000 | 2.76 | 358000000.0000 | 4.99 | 282000000.0000 | 12.35 |
| 2013-03-31 | 2106000000.0000 | 14.52 | 73687600.0000 | 1.92 | 80090500.0000 | 0.38 | 58995200.0000 | -4.56 |
| 2013-06-30 | 4317000000.0000 | 7.76 | 217000000.0000 | -9.96 | 237000000.0000 | -6.32 | 185000000.0000 | -3.14 |
| 2012-12-31 | 8057000000.0000 | -2.08 | 264000000.0000 | -61.23 | 291000000.0000 | -58.66 | 197000000.0000 | -65.74 |
| 2012-06-30 | 4006000000.0000 | -2.24 | 241000000.0000 | -45.84 | 253000000.0000 | -45.00 | 191000000.0000 | -45.58 |
| 2012-09-30 | 6291000000.0000 | -0.22 | 326000000.0000 | -52.96 | 341000000.0000 | -51.97 | 251000000.0000 | -54.53 |
| 2012-03-31 | 1839000000.0000 | -2.65 | 72301800.0000 | -68.84 | 79790400.0000 | -67.56 | 61811600.0000 | -67.47 |
| 2011-12-31 | 8228000000.0000 | 12.08 | 681000000.0000 | -24.42 | 704000000.0000 | -23.97 | 575000000.0000 | -23.94 |
| 2011-06-30 | 4098000000.0000 | 23.88 | 445000000.0000 | 13.81 | 460000000.0000 | 15.29 | 351000000.0000 | 9.01 |
| 2011-09-30 | 6305000000.0000 | 18.52 | 693000000.0000 | 6.45 | 710000000.0000 | 5.97 | 552000000.0000 | 0.00 |
| 2011-03-31 | 1889000000.0000 | 24.60 | 232000000.0000 | 43.21 | 246000000.0000 | 49.09 | 190000000.0000 | 43.94 |
| 2010-12-31 | 7341000000.0000 | 42.13 | 901000000.0000 | 16.11 | 926000000.0000 | 8.56 | 756000000.0000 | 7.39 |
| 2010-09-30 | 5320000000.0000 | 33.90 | 651000000.0000 | 2.04 | 670000000.0000 | -3.87 | 552000000.0000 | -4.50 |
| 2010-06-30 | 3308000000.0000 | 40.05 | 391000000.0000 | 26.54 | 399000000.0000 | 27.88 | 322000000.0000 | 25.29 |
| 2009-12-31 | 5165000000.0000 | 1.73 | 776000000.0000 | 177.14 | 853000000.0000 | 191.13 | 704000000.0000 | 198.31 |
| 2010-03-31 | 1516000000.0000 | 48.48 | 162000000.0000 | 216.51 | 165000000.0000 | 213.28 | 132000000.0000 | 215.87 |
| 2009-09-30 | 3973000000.0000 | -3.43 | 638000000.0000 | 99.38 | 697000000.0000 | 111.85 | 578000000.0000 | 124.90 |
| 2009-03-31 | 1021000000.0000 | -12.66 | 51183800.0000 | -26.58 | 52668900.0000 | -26.05 | 41788700.0000 | -22.10 |
| 2009-06-30 | 2362000000.0000 | -9.47 | 309000000.0000 | 72.63 | 312000000.0000 | 73.33 | 257000000.0000 | 86.23 |
| 2008-09-30 | 4114000000.0000 | 3.21 | 320000000.0000 | -23.44 | 329000000.0000 | -22.77 | 257000000.0000 | -18.93 |
| 2008-12-31 | 5077000000.0000 | 2.17 | 280000000.0000 | -44.22 | 293000000.0000 | -44.30 | 236000000.0000 | -37.23 |
| 2008-06-30 | 2609000000.0000 | 3.61 | 179000000.0000 | -33.21 | 180000000.0000 | -33.33 | 138000000.0000 | -31.34 |
| 2008-03-31 | 1169000000.0000 | 2.90 | 69717500.0000 | 13.33 | 71219500.0000 | 12.07 | 53640600.0000 | 27.07 |
| 2007-12-31 | 4969000000.0000 | 20.67 | 502000000.0000 | 152.26 | 526000000.0000 | 152.88 | 376000000.0000 | 166.67 |
| 2007-09-30 | 3986000000.0000 | 26.42 | 418000000.0000 | 182.43 | 426000000.0000 | 184.00 | 317000000.0000 | 180.53 |
| 2007-06-30 | 2518000000.0000 | 21.17 | 268000000.0000 | 131.03 | 270000000.0000 | 130.77 | 201000000.0000 | 117.47 |
| 2007-03-31 | 1136000000.0000 | 17.11 | 61515300.0000 | 16.48 | 63547300.0000 | 20.52 | 42214600.0000 | 5.22 |
| 2006-09-30 | 3153000000.0000 | 10.86 | 148000000.0000 | -16.38 | 150000000.0000 | -16.20 | 113000000.0000 | -27.56 |
| 2006-12-31 | 4118000000.0000 | 22.63 | 199000000.0000 | 4.74 | 208000000.0000 | 6.67 | 141000000.0000 | -14.55 |
| 2006-06-30 | 2078000000.0000 | 12.69 | 116000000.0000 | -17.14 | 117000000.0000 | -17.02 | 92425600.0000 | -26.65 |
| 2005-12-31 | 3358000000.0000 | 20.06 | 190000000.0000 | -25.49 | 195000000.0000 | -35.22 | 165000000.0000 | -36.05 |
| 2006-03-31 | 970000000.0000 | 27.13 | 52811100.0000 | -4.79 | 52728100.0000 | -4.89 | 40120700.0000 | -25.09 |
| 2005-06-30 | 1844000000.0000 | 26.21 | 140000000.0000 | -31.71 | 141000000.0000 | -31.55 | 126000000.0000 | -28.81 |
| 2005-09-30 | 2844000000.0000 | 28.51 | 177000000.0000 | -29.76 | 179000000.0000 | -28.97 | 156000000.0000 | -31.58 |
| 2005-03-31 | 763000000.0000 | 17.57 | 55467500.0000 | -35.95 | 55440600.0000 | -36.05 | 53555700.0000 | -28.13 |
| 2004-12-31 | 2797000000.0000 | 21.24 | 255000000.0000 | -23.65 | 301000000.0000 | -9.61 | 258000000.0000 | -6.52 |
| 2004-06-30 | 1461000000.0000 | 24.77 | 205000000.0000 | 9.63 | 206000000.0000 | 10.75 | 177000000.0000 | 12.03 |
| 2004-09-30 | 2213000000.0000 | 19.88 | 252000000.0000 | -15.44 | 252000000.0000 | -14.86 | 228000000.0000 | -6.56 |
| 2003-12-31 | 2307000000.0000 | 26.69 | 334000000.0000 | 4.38 | 333000000.0000 | 4.06 | 276000000.0000 | -2.82 |
| 2004-03-31 | 649000000.0000 | 22.68 | 86606900.0000 | 9.40 | 86693100.0000 | 11.65 | 74520200.0000 | 20.18 |
| 2003-09-30 | 1846000000.0000 | 23.40 | 298000000.0000 | 6.81 | 296000000.0000 | 5.71 | 244000000.0000 | 1.67 |
| 2003-06-30 | 1171000000.0000 | 24.57 | 187000000.0000 | 3.89 | 186000000.0000 | 2.20 | 158000000.0000 | -0.63 |
| 2002-12-31 | 1821000000.0000 | 59.88 | 320000000.0000 | 25.98 | 320000000.0000 | 25.49 | 284000000.0000 | 22.94 |
| 2003-03-31 | 529000000.0000 | 43.36 | 79162700.0000 | 30.14 | 77648500.0000 | 27.62 | 62007100.0000 | 19.44 |
| 2002-09-30 | 1496000000.0000 | -- | 279000000.0000 | -- | 280000000.0000 | -- | 240000000.0000 | -- |
| 2002-06-30 | 940000000.0000 | 62.35 | 180000000.0000 | 27.66 | 182000000.0000 | 28.17 | 159000000.0000 | 24.22 |
| 2001-12-31 | 1139000000.0000 | 41.84 | 254000000.0000 | 32.98 | 255000000.0000 | 31.44 | 231000000.0000 | 32.00 |
| 2002-03-31 | 369000000.0000 | -- | 60829600.0000 | -- | 60845400.0000 | -- | 51914400.0000 | -- |
| 2001-06-30 | 579000000.0000 | 35.28 | 141000000.0000 | 41.00 | 142000000.0000 | 42.00 | 128000000.0000 | 40.83 |
| 2000-06-30 | 428000000.0000 | 33.33 | 100000000.0000 | 32.75 | 100000000.0000 | 27.41 | 90891400.0000 | 29.48 |
| 2000-12-31 | 803000000.0000 | 35.64 | 191000000.0000 | 29.05 | 194000000.0000 | 27.63 | 175000000.0000 | 27.74 |
| 1999-12-31 | 592000000.0000 | 63.09 | 148000000.0000 | 74.15 | 152000000.0000 | 61.77 | 137000000.0000 | 61.70 |
| 1999-06-30 | 321000000.0000 | -- | 75328400.0000 | -- | 78486500.0000 | -- | 70194600.0000 | -- |
| 1997-12-31 | 240000000.0000 | 30.43 | 43826600.0000 | 86.39 | 48446100.0000 | 97.20 | 34736000.0000 | 86.28 |
| 1998-12-31 | 363000000.0000 | 51.25 | 84983300.0000 | 93.91 | 93963400.0000 | 93.95 | 84722600.0000 | 143.90 |
| 1996-12-31 | 184000000.0000 | -- | 23513300.0000 | -- | 24567600.0000 | -- | 18647600.0000 | -- |
| 2025-06-30 | 5248000000.0000 | 12.43 | 580000000.0000 | 30.63 | 583000000.0000 | 31.01 | 493000000.0000 | 32.88 |
| 2025-09-30 | 7822000000.0000 | 8.82 | 1178000000.0000 | 79.30 | 1188000000.0000 | 80.00 | 1000000000.0000 | 80.51 |
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 | 8.08 | 9.14 | 7.37 | 13.5900 | 3.6600 | 6.36 | 0.81 |
| 2025-03 | 8.25 | 9.14 | 1.57 | 2.7100 | 0.9700 | 5.45 | 0.17 |
| 2024-03 | 7.94 | 8.92 | 1.40 | 2.6900 | 0.6800 | 5.46 | 0.16 |
| 2024-09 | 8.29 | 9.18 | 4.54 | 9.0200 | 2.2000 | 5.45 | 0.49 |
| 2024-06 | 8.68 | 9.53 | 2.99 | 6.0200 | 1.4000 | 5.26 | 0.31 |
| 2023-09 | 7.49 | 8.24 | 4.81 | 8.0400 | 2.4700 | 4.80 | 0.58 |
| 2023-12 | 6.87 | 8.12 | 5.40 | 9.9900 | 2.9700 | 5.10 | 0.67 |
| 2023-06 | 7.92 | 8.70 | 3.29 | 5.3800 | 1.6000 | 4.70 | 0.38 |
| 2023-03 | 7.18 | 7.58 | 1.38 | 2.1300 | 0.7600 | 4.63 | 0.18 |
| 2022-12 | 6.67 | 8.20 | 6.52 | 10.8800 | 3.3800 | 5.29 | 0.80 |
| 2022-09 | 6.72 | 8.18 | 4.70 | 7.7400 | 2.5600 | 5.17 | 0.57 |
| 2022-06 | 6.51 | 7.09 | 2.57 | 4.1100 | 1.6200 | 4.91 | 0.36 |
| 2022-03 | 6.46 | 7.18 | 1.37 | 2.1700 | 0.8300 | 5.20 | 0.19 |
| 2021-12 | 6.61 | 7.99 | 6.26 | 10.1600 | 3.7300 | 6.08 | 0.78 |
| 2021-09 | 7.64 | 8.10 | 4.94 | 7.7800 | 2.9600 | 5.85 | 0.61 |
| 2021-03 | 6.88 | 7.41 | 1.43 | 2.3100 | 0.9300 | 5.79 | 0.19 |
| 2021-06 | 8.85 | 9.32 | 3.74 | 6.0300 | 1.9700 | 5.82 | 0.40 |
| 2020-12 | 7.47 | 8.24 | 6.27 | 11.0600 | 3.6500 | 5.85 | 0.76 |
| 2020-09 | 7.43 | 8.15 | 5.27 | 8.6700 | 3.0900 | 5.96 | 0.65 |
| 2020-06 | 6.43 | 7.18 | 2.84 | 5.0000 | 1.9800 | 5.61 | 0.40 |
| 2019-12 | 4.91 | 6.46 | 5.52 | 10.3000 | 4.0400 | 6.29 | 0.85 |
| 2020-03 | 2.27 | 2.84 | 0.47 | 0.8800 | 0.8200 | 4.95 | 0.17 |
| 2019-06 | 5.43 | 7.28 | 3.13 | 6.0300 | 2.0500 | 5.62 | 0.43 |
| 2019-09 | 5.50 | 7.19 | 4.67 | 8.8300 | 3.0900 | 5.87 | 0.65 |
| 2018-12 | 3.56 | 6.13 | 5.32 | 9.9100 | 4.0600 | 6.24 | 0.87 |
| 2019-03 | 2.79 | 3.49 | 0.72 | 1.3100 | 1.0100 | 5.70 | 0.21 |
| 2018-09 | 5.02 | 7.44 | 4.91 | 8.9200 | 3.2700 | 6.02 | 0.66 |
| 2018-06 | 5.44 | 8.66 | 3.72 | 6.7300 | 2.1000 | 5.82 | 0.43 |
| 2017-12 | 3.49 | 7.85 | 6.65 | 12.9600 | 3.9700 | 6.16 | 0.85 |
| 2018-03 | 3.74 | 4.16 | 0.89 | 1.4800 | 0.9900 | 5.96 | 0.21 |
| 2017-03 | 3.78 | 22.77 | 4.55 | 9.5500 | 1.0200 | 5.84 | 0.20 |
| 2017-09 | 5.44 | 11.95 | 7.72 | 13.7100 | 3.0900 | 6.03 | 0.65 |
| 2017-06 | 5.53 | 15.37 | 5.84 | 11.7600 | 1.9900 | 5.78 | 0.38 |
| 2016-12 | 3.34 | 3.84 | 2.96 | 5.3600 | 3.8600 | 6.38 | 0.77 |
| 2016-09 | 4.74 | 5.20 | 2.97 | 5.8900 | 3.0700 | 6.27 | 0.57 |
| 2016-06 | 5.13 | 5.66 | 2.23 | 4.4300 | 1.9600 | 6.41 | 0.39 |
| 2016-03 | 3.01 | 3.30 | 0.66 | 1.2100 | 0.9900 | 6.40 | 0.20 |
| 2015-12 | 1.48 | 2.10 | 1.63 | 2.7800 | 3.9000 | 7.03 | 0.78 |
| 2015-09 | 2.93 | 3.45 | 1.93 | 3.9100 | 3.0100 | 6.66 | 0.56 |
| 2015-06 | 5.19 | 5.72 | 2.18 | 4.6700 | 2.0300 | 6.44 | 0.38 |
| 2015-03 | 2.09 | 2.52 | 0.47 | 0.8100 | 0.9800 | 6.54 | 0.19 |
| 2014-09 | 3.63 | 4.18 | 2.42 | 5.0000 | 3.0400 | 6.98 | 0.58 |
| 2014-12 | 1.84 | 2.71 | 2.13 | 4.3800 | 3.9600 | 7.28 | 0.79 |
| 2014-06 | 4.46 | 4.92 | 2.01 | 4.0800 | 2.0400 | 6.63 | 0.41 |
| 2014-03 | 2.39 | 3.07 | 0.62 | 1.0500 | 1.0200 | 6.85 | 0.20 |
| 2013-12 | 3.28 | 3.83 | 3.10 | 6.1900 | 4.0200 | 7.67 | 0.81 |
| 2013-09 | 4.58 | 5.39 | 3.36 | 6.8000 | 3.1300 | 7.42 | 0.62 |
| 2013-03 | 3.13 | 3.80 | 0.76 | 1.3000 | 1.0200 | 7.29 | 0.20 |
| 2013-06 | 4.59 | 5.49 | 2.26 | 4.4000 | 2.0800 | 7.33 | 0.41 |
| 2012-12 | 2.66 | 3.61 | 2.83 | 4.3500 | 3.6700 | 7.87 | 0.78 |
| 2012-06 | 5.19 | 6.32 | 2.42 | 4.3900 | 1.7200 | 6.95 | 0.38 |
| 2012-09 | 4.51 | 5.42 | 3.26 | 5.7300 | 2.8200 | 7.23 | 0.60 |
| 2012-03 | 3.53 | 4.34 | 0.75 | 1.4100 | 0.7600 | 7.01 | 0.17 |
| 2011-12 | 6.61 | 8.56 | 6.95 | 14.3500 | 3.6800 | 8.20 | 0.81 |
| 2011-06 | 9.03 | 11.22 | 4.42 | 8.6900 | 1.8300 | 7.07 | 0.39 |
| 2011-09 | 8.83 | 11.26 | 6.81 | 13.6200 | 2.8900 | 7.60 | 0.60 |
| 2011-03 | 8.63 | 13.02 | 2.33 | 4.7500 | 0.8200 | 6.92 | 0.18 |
| 2010-12 | 11.67 | 12.61 | 9.40 | 20.3500 | 3.0200 | 7.26 | 0.75 |
| 2010-09 | 11.58 | 12.59 | 6.91 | 14.2500 | 2.3500 | 6.39 | 0.55 |
| 2010-06 | 11.19 | 12.06 | 4.25 | 8.9500 | 1.4700 | 6.38 | 0.35 |
| 2009-12 | 13.73 | 16.52 | 10.39 | 18.5600 | 2.4300 | 7.15 | 0.63 |
| 2010-03 | 10.16 | 10.88 | 1.84 | 3.3500 | 0.6700 | 5.92 | 0.17 |
| 2009-09 | 15.30 | 17.54 | 8.43 | 0.0000 | 1.9200 | 6.48 | 0.48 |
| 2009-03 | 4.51 | 5.16 | 0.63 | 0.0000 | 0.5000 | 5.80 | 0.12 |
| 2009-06 | 12.53 | 13.21 | 3.51 | 8.2800 | 1.1100 | 5.68 | 0.27 |
| 2008-09 | 7.63 | 8.00 | 4.03 | 0.0000 | 2.1800 | 6.69 | 0.50 |
| 2008-12 | 5.61 | 5.77 | 3.68 | 6.9200 | 2.6300 | 7.54 | 0.64 |
| 2008-06 | 6.71 | 6.90 | 2.23 | 3.8900 | 1.3700 | 6.56 | 0.32 |
| 2008-03 | 6.16 | 6.09 | 0.92 | -- | 0.6200 | 6.16 | 0.15 |
| 2007-12 | 8.92 | 10.59 | 6.94 | 12.5600 | 2.8900 | 7.33 | 0.66 |
| 2007-09 | 9.71 | 10.69 | 5.30 | -- | 2.4900 | 6.34 | 0.50 |
| 2007-06 | 9.77 | 10.72 | 3.31 | 8.2600 | 1.5700 | 5.94 | 0.31 |
| 2007-03 | 5.19 | 5.59 | 0.80 | -- | 0.7100 | 5.89 | 0.14 |
| 2006-09 | 4.69 | 4.76 | 2.06 | -- | 3.5700 | 6.13 | 0.43 |
| 2006-12 | 4.61 | 5.05 | 2.67 | 2.8100 | 3.4000 | 6.82 | 0.53 |
| 2006-06 | 5.44 | 5.63 | 1.59 | 2.6500 | 2.2400 | 6.05 | 0.28 |
| 2005-12 | 4.17 | 5.81 | 2.75 | 5.2500 | 4.0200 | 6.34 | 0.47 |
| 2006-03 | 5.77 | 5.44 | 0.73 | -- | 1.0000 | 6.02 | 0.13 |
| 2005-06 | 7.05 | 7.65 | 2.00 | 3.8200 | 2.3300 | 5.54 | 0.26 |
| 2005-09 | 5.84 | 6.29 | 2.56 | -- | 3.8200 | 5.73 | 0.41 |
| 2005-03 | 6.16 | 7.27 | 0.80 | -- | 0.9400 | 6.24 | 0.11 |
| 2004-12 | 7.11 | 10.76 | 4.47 | 8.2200 | 3.9200 | 6.24 | 0.42 |
| 2004-06 | 12.73 | 14.10 | 3.06 | 5.3400 | 2.0200 | 5.35 | 0.22 |
| 2004-09 | 10.21 | 11.39 | 3.66 | -- | 3.1400 | 5.58 | 0.32 |
| 2003-12 | 12.87 | 14.43 | 6.07 | 12.9000 | 3.7300 | 6.63 | 0.42 |
| 2004-03 | 10.63 | 13.36 | 1.42 | -- | 0.9300 | 5.74 | 0.11 |
| 2003-09 | 13.98 | 16.03 | 5.95 | -- | 3.2100 | 5.96 | 0.37 |
| 2003-06 | 13.83 | 15.88 | 3.75 | -- | 1.9200 | 5.93 | 0.24 |
| 2002-12 | 15.87 | 17.57 | 7.05 | 15.8100 | 3.5400 | 5.94 | 0.40 |
| 2003-03 | 12.29 | 14.68 | 1.59 | -- | 0.8800 | 5.62 | 0.11 |
| 2002-09 | 16.31 | 18.72 | 6.33 | -- | 3.4500 | 5.73 | 0.34 |
| 2002-06 | 16.91 | 19.36 | 4.11 | -- | 2.0900 | 4.46 | 0.21 |
| 2001-12 | 18.70 | 22.39 | 6.83 | 16.7100 | 3.0000 | 3.99 | 0.30 |
| 2002-03 | 13.82 | 16.49 | 1.50 | -- | 0.8100 | 4.06 | 0.09 |
| 2001-06 | 20.21 | 24.53 | 5.72 | 10.6800 | 1.7800 | 3.25 | 0.23 |
| 2000-06 | 20.79 | 23.36 | 5.41 | -- | 1.9700 | -- | 0.23 |
| 2000-12 | 18.18 | 24.16 | 8.96 | 16.3800 | 3.1000 | -- | 0.37 |
| 1999-12 | 21.11 | 25.68 | 9.00 | -- | 3.9200 | -- | 0.35 |
| 1999-06 | 20.87 | 24.45 | 9.05 | -- | 3.0900 | -- | 0.37 |
| 1997-12 | 17.92 | 20.19 | 8.40 | -- | 3.3400 | 7.30 | 0.42 |
| 1998-12 | 22.04 | 25.89 | 11.70 | -- | 3.7700 | 3.63 | 0.45 |
| 1996-12 | 12.50 | 13.35 | 4.63 | -- | 4.2300 | 10.56 | 0.35 |
| 2025-06 | 10.35 | 11.11 | 4.22 | 7.4800 | 2.2600 | 5.58 | 0.38 |
| 2025-09 | 9.79 | 15.19 | -- | -- | -- | -- | -- |
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 | 49.75 | 50.25 | 1.3600 | 0.8300 |
| 2025-03 | 50.65 | 49.35 | 1.2600 | 0.7800 |
| 2024-03 | 55.20 | 44.80 | 1.2100 | 0.6900 |
| 2024-09 | 56.38 | 43.62 | 1.1800 | 0.6600 |
| 2024-06 | 58.17 | 41.83 | 1.2100 | 0.7000 |
| 2023-09 | 51.83 | 48.16 | 1.4100 | 0.8300 |
| 2023-12 | 54.32 | 45.68 | 1.2000 | 0.7100 |
| 2023-06 | 53.07 | 46.93 | 1.4200 | 0.8500 |
| 2023-03 | 50.89 | 49.11 | 1.5100 | 0.8900 |
| 2022-12 | 50.95 | 49.05 | 1.4800 | 0.8700 |
| 2022-09 | 52.23 | 47.77 | 1.4600 | 0.9000 |
| 2022-06 | 54.51 | 45.50 | 1.3500 | 0.8100 |
| 2022-03 | 50.89 | 49.11 | 1.4600 | 0.8400 |
| 2021-12 | 51.11 | 48.88 | 1.4300 | 0.8100 |
| 2021-09 | 51.90 | 48.09 | 1.4300 | 0.8800 |
| 2021-03 | 50.78 | 49.21 | 1.4600 | 0.8800 |
| 2021-06 | 53.96 | 46.04 | 1.3800 | 0.8500 |
| 2020-12 | 49.16 | 50.84 | 1.4800 | 0.8800 |
| 2020-09 | 50.71 | 49.29 | 1.3300 | 0.8400 |
| 2020-06 | 54.17 | 45.83 | 1.2200 | 0.7800 |
| 2019-12 | 52.07 | 47.93 | 1.1300 | 0.6800 |
| 2020-03 | 53.07 | 46.94 | 1.2400 | 0.7500 |
| 2019-06 | 56.06 | 43.94 | 1.0300 | 0.6200 |
| 2019-09 | 54.97 | 45.04 | 1.0600 | 0.6500 |
| 2018-12 | 54.66 | 45.34 | 1.0100 | 0.5900 |
| 2019-03 | 56.62 | 43.38 | 1.0300 | 0.6200 |
| 2018-09 | 57.14 | 42.85 | 0.9700 | 0.5900 |
| 2018-06 | 58.53 | 41.47 | 0.9400 | 0.5700 |
| 2017-12 | 55.13 | 44.87 | 0.9400 | 0.5200 |
| 2018-03 | 55.29 | 44.70 | 0.9500 | 0.5300 |
| 2017-03 | 57.17 | 42.82 | 0.8900 | 0.5300 |
| 2017-09 | 55.21 | 44.79 | 0.8800 | 0.5100 |
| 2017-06 | 59.62 | 40.37 | 0.8800 | 0.5600 |
| 2016-12 | 58.43 | 41.57 | 0.7800 | 0.4100 |
| 2016-09 | 61.27 | 38.73 | 0.9200 | 0.5800 |
| 2016-06 | 59.67 | 40.33 | 0.9000 | 0.5100 |
| 2016-03 | 60.77 | 39.24 | 0.8700 | 0.4800 |
| 2015-12 | 59.95 | 40.05 | 0.8400 | 0.4100 |
| 2015-09 | 62.88 | 37.13 | 0.8700 | 0.5100 |
| 2015-06 | 60.59 | 39.41 | 0.8800 | 0.5000 |
| 2015-03 | 61.68 | 38.33 | 0.8600 | 0.4700 |
| 2014-09 | 64.36 | 35.64 | 0.8800 | 0.5100 |
| 2014-12 | 63.71 | 36.29 | 0.7800 | 0.4200 |
| 2014-06 | 61.96 | 38.04 | 0.9400 | 0.5100 |
| 2014-03 | 62.71 | 37.29 | 0.9300 | 0.5000 |
| 2013-12 | 62.27 | 37.73 | 0.8800 | 0.4500 |
| 2013-09 | 60.47 | 39.54 | 0.9200 | 0.4800 |
| 2013-03 | 61.03 | 38.98 | 0.9700 | 0.5300 |
| 2013-06 | 59.91 | 40.09 | 0.9300 | 0.4700 |
| 2012-12 | 60.49 | 39.51 | 0.9800 | 0.5100 |
| 2012-06 | 58.37 | 41.63 | 1.0600 | 0.5000 |
| 2012-09 | 60.74 | 39.27 | 1.0300 | 0.5500 |
| 2012-03 | 59.67 | 40.33 | 1.1600 | 0.5300 |
| 2011-12 | 58.51 | 41.49 | 1.0800 | 0.4700 |
| 2011-06 | 59.26 | 40.73 | 1.1400 | 0.6000 |
| 2011-09 | 60.66 | 39.34 | 1.1400 | 0.6200 |
| 2011-03 | 60.88 | 39.12 | 1.1900 | 0.6400 |
| 2010-12 | 58.89 | 41.11 | 1.2000 | 0.6200 |
| 2010-09 | 60.33 | 39.67 | 1.0900 | 0.6000 |
| 2010-06 | 61.71 | 38.27 | 1.0700 | 0.5900 |
| 2009-12 | 55.34 | 44.66 | 1.0100 | 0.4500 |
| 2010-03 | 55.62 | 44.38 | 1.2200 | 0.6500 |
| 2009-09 | 57.72 | 42.29 | 1.0200 | 0.5700 |
| 2009-03 | 63.66 | 36.34 | 0.9100 | 0.4700 |
| 2009-06 | 64.45 | 35.56 | 0.9500 | 0.5600 |
| 2008-09 | 60.01 | 39.99 | 0.8500 | 0.4500 |
| 2008-12 | 61.54 | 38.47 | 0.8900 | 0.4000 |
| 2008-06 | 59.01 | 40.99 | 0.8000 | 0.3800 |
| 2008-03 | 58.37 | 41.63 | 0.7900 | 0.3500 |
| 2007-12 | 58.08 | 41.94 | 0.7300 | 0.3100 |
| 2007-09 | 59.62 | 40.39 | 0.7800 | 0.4200 |
| 2007-06 | 61.76 | 38.24 | 0.7500 | 0.4000 |
| 2007-03 | 61.78 | 38.22 | 0.6800 | 0.3400 |
| 2006-09 | 55.85 | 44.13 | 0.7400 | 0.4800 |
| 2006-12 | 59.22 | 40.76 | 0.7100 | 0.3900 |
| 2006-06 | 55.55 | 44.45 | 0.7900 | 0.4700 |
| 2005-12 | 54.81 | 45.19 | 0.6600 | 0.3700 |
| 2006-03 | 55.43 | 44.57 | 0.7000 | 0.4000 |
| 2005-06 | 55.27 | 44.73 | 0.7300 | 0.4500 |
| 2005-09 | 54.31 | 45.69 | 0.7300 | 0.4600 |
| 2005-03 | 53.48 | 46.52 | 0.8400 | 0.4900 |
| 2004-12 | 53.18 | 46.82 | 0.7400 | 0.4500 |
| 2004-06 | 54.72 | 45.28 | 0.9700 | 0.7100 |
| 2004-09 | 54.62 | 45.38 | 0.8400 | 0.5500 |
| 2003-12 | 44.29 | 55.71 | 1.2900 | 0.9000 |
| 2004-03 | 51.63 | 48.37 | 1.0600 | 0.7400 |
| 2003-09 | 56.46 | 43.52 | 1.0200 | 0.6800 |
| 2003-06 | 58.17 | 41.83 | 0.9900 | 0.6400 |
| 2002-12 | 54.14 | 45.86 | 0.9000 | 0.5800 |
| 2003-03 | 59.51 | 40.49 | 0.9400 | 0.6100 |
| 2002-09 | 54.09 | 45.91 | 0.7600 | 0.5700 |
| 2002-06 | 56.15 | 43.88 | 0.8600 | 0.6500 |
| 2001-12 | 51.95 | 48.05 | 0.8800 | 0.6500 |
| 2002-03 | 54.49 | 45.51 | 0.8100 | 0.5900 |
| 2001-06 | 47.68 | 52.32 | 0.8200 | 0.5900 |
| 2000-06 | 37.24 | 62.70 | 1.3300 | 1.0500 |
| 2000-12 | 45.15 | 54.85 | 0.8800 | 0.6200 |
| 1999-12 | 37.68 | 62.32 | 1.4300 | 1.1400 |
| 1999-06 | 59.52 | 40.48 | 0.7300 | 0.5600 |
| 1997-12 | 66.72 | 33.28 | 0.6900 | 0.4800 |
| 1998-12 | 64.76 | 35.24 | 0.6300 | 0.4800 |
| 1996-12 | 67.80 | 32.20 | 0.7100 | 0.6100 |
| 2025-06 | 52.02 | 47.98 | 1.2500 | 0.8400 |
| 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 | 9778000000.0000 | 248000000.0000 | 674000000.0000 | 98123300.0000 |
| 2025-03 | 2168000000.0000 | 31757400.0000 | 168000000.0000 | 19394000.0000 |
| 2024-03 | 2065000000.0000 | 36754600.0000 | 164000000.0000 | 17341900.0000 |
| 2024-09 | 6592000000.0000 | 111000000.0000 | 499000000.0000 | 50900700.0000 |
| 2024-06 | 4263000000.0000 | 73218900.0000 | 315000000.0000 | 51378700.0000 |
| 2023-09 | 6785000000.0000 | 141000000.0000 | 513000000.0000 | 63266700.0000 |
| 2023-12 | 8490000000.0000 | 186000000.0000 | 628000000.0000 | 104000000.0000 |
| 2023-06 | 4370000000.0000 | 93494100.0000 | 323000000.0000 | 54098100.0000 |
| 2023-03 | 2081000000.0000 | 47353200.0000 | 155000000.0000 | 22808000.0000 |
| 2022-12 | 8967000000.0000 | 213000000.0000 | 594000000.0000 | 134000000.0000 |
| 2022-09 | 6765000000.0000 | 161000000.0000 | 463000000.0000 | 73536100.0000 |
| 2022-06 | 4323000000.0000 | 100000000.0000 | 282000000.0000 | 61016300.0000 |
| 2022-03 | 2201000000.0000 | 45980900.0000 | 147000000.0000 | 26837600.0000 |
| 2021-12 | 8899000000.0000 | 219000000.0000 | 588000000.0000 | 129000000.0000 |
| 2021-09 | 6717000000.0000 | 175000000.0000 | 457000000.0000 | 82916400.0000 |
| 2021-03 | 2099000000.0000 | 60036700.0000 | 141000000.0000 | 28185100.0000 |
| 2021-06 | 4440000000.0000 | 119000000.0000 | 286000000.0000 | 65761300.0000 |
| 2020-12 | 7789000000.0000 | 218000000.0000 | 520000000.0000 | 145000000.0000 |
| 2020-09 | 6450000000.0000 | 153000000.0000 | 411000000.0000 | 95434600.0000 |
| 2020-06 | 4132000000.0000 | 101000000.0000 | 259000000.0000 | 76947500.0000 |
| 2019-12 | 8759000000.0000 | 416000000.0000 | 585000000.0000 | 171000000.0000 |
| 2020-03 | 1812000000.0000 | 78184900.0000 | 136000000.0000 | 34593600.0000 |
| 2019-06 | 4404000000.0000 | 194000000.0000 | 307000000.0000 | 88679900.0000 |
| 2019-09 | 6662000000.0000 | 304000000.0000 | 468000000.0000 | 114000000.0000 |
| 2018-12 | 8689000000.0000 | 370000000.0000 | 562000000.0000 | 183000000.0000 |
| 2019-03 | 2192000000.0000 | 92330100.0000 | 142000000.0000 | 44951000.0000 |
| 2018-09 | 6817000000.0000 | 284000000.0000 | 431000000.0000 | 132000000.0000 |
| 2018-06 | 4466000000.0000 | 182000000.0000 | 286000000.0000 | 89092100.0000 |
| 2017-12 | 8211000000.0000 | 318000000.0000 | 541000000.0000 | 200000000.0000 |
| 2018-03 | 2110000000.0000 | 85951600.0000 | 141000000.0000 | 46171800.0000 |
| 2017-03 | 2062000000.0000 | 83791200.0000 | 172000000.0000 | 45619600.0000 |
| 2017-09 | 6323000000.0000 | 247000000.0000 | 410000000.0000 | 144000000.0000 |
| 2017-06 | 4045000000.0000 | 165000000.0000 | 345000000.0000 | 92639600.0000 |
| 2016-12 | 8077000000.0000 | 314000000.0000 | 692000000.0000 | 234000000.0000 |
| 2016-09 | 6252000000.0000 | 244000000.0000 | 558000000.0000 | 212000000.0000 |
| 2016-06 | 4125000000.0000 | 162000000.0000 | 353000000.0000 | 151000000.0000 |
| 2016-03 | 2127000000.0000 | 86863100.0000 | 176000000.0000 | 97090400.0000 |
| 2015-12 | 8266000000.0000 | 312000000.0000 | 663000000.0000 | 345000000.0000 |
| 2015-09 | 6270000000.0000 | 246000000.0000 | 487000000.0000 | 280000000.0000 |
| 2015-06 | 4114000000.0000 | 161000000.0000 | 317000000.0000 | 127000000.0000 |
| 2015-03 | 2019000000.0000 | 73983200.0000 | 155000000.0000 | 69487700.0000 |
| 2014-09 | 6477000000.0000 | 247000000.0000 | 440000000.0000 | 211000000.0000 |
| 2014-12 | 8345000000.0000 | 316000000.0000 | 625000000.0000 | 276000000.0000 |
| 2014-06 | 4309000000.0000 | 163000000.0000 | 266000000.0000 | 144000000.0000 |
| 2014-03 | 2162000000.0000 | 74482000.0000 | 142000000.0000 | 77560100.0000 |
| 2013-12 | 8343000000.0000 | 303000000.0000 | 628000000.0000 | 214000000.0000 |
| 2013-09 | 6335000000.0000 | 224000000.0000 | 458000000.0000 | 163000000.0000 |
| 2013-03 | 2040000000.0000 | 69212800.0000 | 132000000.0000 | 63805100.0000 |
| 2013-06 | 4119000000.0000 | 141000000.0000 | 280000000.0000 | 106000000.0000 |
| 2012-12 | 7843000000.0000 | 272000000.0000 | 561000000.0000 | 294000000.0000 |
| 2012-06 | 3798000000.0000 | 120000000.0000 | 256000000.0000 | 156000000.0000 |
| 2012-09 | 6007000000.0000 | 201000000.0000 | 400000000.0000 | 236000000.0000 |
| 2012-03 | 1774000000.0000 | 60184300.0000 | 122000000.0000 | 73310600.0000 |
| 2011-12 | 7684000000.0000 | 264000000.0000 | 536000000.0000 | 216000000.0000 |
| 2011-06 | 3728000000.0000 | 135000000.0000 | 237000000.0000 | 104000000.0000 |
| 2011-09 | 5748000000.0000 | 200000000.0000 | 338000000.0000 | 156000000.0000 |
| 2011-03 | 1726000000.0000 | 68122400.0000 | 118000000.0000 | 52157500.0000 |
| 2010-12 | 6484000000.0000 | 230000000.0000 | 425000000.0000 | 179000000.0000 |
| 2010-09 | 4704000000.0000 | 162000000.0000 | 300000000.0000 | 136000000.0000 |
| 2010-06 | 2938000000.0000 | 95201900.0000 | 205000000.0000 | 86322600.0000 |
| 2009-12 | 4456000000.0000 | 156000000.0000 | 345000000.0000 | 177000000.0000 |
| 2010-03 | 1362000000.0000 | 47515300.0000 | 109000000.0000 | 44471000.0000 |
| 2009-09 | 3365000000.0000 | 120000000.0000 | 249000000.0000 | 138000000.0000 |
| 2009-03 | 975000000.0000 | 32682600.0000 | 81218700.0000 | 50221600.0000 |
| 2009-06 | 2066000000.0000 | 72389700.0000 | 159000000.0000 | 96359900.0000 |
| 2008-09 | 3800000000.0000 | 122000000.0000 | 225000000.0000 | 174000000.0000 |
| 2008-12 | 4792000000.0000 | 156000000.0000 | 302000000.0000 | 232000000.0000 |
| 2008-06 | 2434000000.0000 | 79037400.0000 | 146000000.0000 | 107000000.0000 |
| 2008-03 | 1097000000.0000 | 40195000.0000 | 69569500.0000 | 44538400.0000 |
| 2007-12 | 4526000000.0000 | 146000000.0000 | 221000000.0000 | 201000000.0000 |
| 2007-09 | 3599000000.0000 | 109000000.0000 | 167000000.0000 | 146000000.0000 |
| 2007-06 | 2272000000.0000 | 66341000.0000 | 104000000.0000 | 94844800.0000 |
| 2007-03 | 1077000000.0000 | 29930600.0000 | 53476700.0000 | 45809900.0000 |
| 2006-09 | 3005000000.0000 | 87264700.0000 | 171000000.0000 | 131000000.0000 |
| 2006-12 | 3928000000.0000 | 129000000.0000 | 226000000.0000 | 173000000.0000 |
| 2006-06 | 1965000000.0000 | 60832000.0000 | 103000000.0000 | 89885700.0000 |
| 2005-12 | 3218000000.0000 | 96314800.0000 | 184000000.0000 | 149000000.0000 |
| 2006-03 | 914000000.0000 | 27349400.0000 | 52884100.0000 | 35691200.0000 |
| 2005-06 | 1714000000.0000 | 51054100.0000 | 83638500.0000 | 71224000.0000 |
| 2005-09 | 2678000000.0000 | 84756200.0000 | 137000000.0000 | 103000000.0000 |
| 2005-03 | 716000000.0000 | 19438200.0000 | 40973600.0000 | 33623200.0000 |
| 2004-12 | 2598000000.0000 | 75248700.0000 | 158000000.0000 | 128000000.0000 |
| 2004-06 | 1275000000.0000 | 31452700.0000 | 72119100.0000 | 54650100.0000 |
| 2004-09 | 1987000000.0000 | 52625200.0000 | 115000000.0000 | 89833500.0000 |
| 2003-12 | 2010000000.0000 | 58652700.0000 | 127000000.0000 | 118000000.0000 |
| 2004-03 | 580000000.0000 | 15861200.0000 | 40167400.0000 | 24406700.0000 |
| 2003-09 | 1588000000.0000 | 48027600.0000 | 96421000.0000 | 89901800.0000 |
| 2003-06 | 1009000000.0000 | 32533900.0000 | 62831000.0000 | 60790300.0000 |
| 2002-12 | 1532000000.0000 | 44541500.0000 | 123000000.0000 | 106000000.0000 |
| 2003-03 | 464000000.0000 | 16468600.0000 | 37405200.0000 | 30710000.0000 |
| 2002-09 | 1252000000.0000 | 35486000.0000 | 95697300.0000 | 77849100.0000 |
| 2002-06 | 781000000.0000 | 21749000.0000 | 51275000.0000 | 48285200.0000 |
| 2001-12 | 926000000.0000 | 20868800.0000 | 67928400.0000 | 52704600.0000 |
| 2002-03 | 318000000.0000 | 8879400.0000 | 24499800.0000 | 21908500.0000 |
| 2001-06 | 462000000.0000 | 9743500.0000 | 29395000.0000 | 22953600.0000 |
| 2000-06 | 339000000.0000 | 12493400.0000 | 19671600.0000 | 15030700.0000 |
| 2000-12 | 657000000.0000 | 21718400.0000 | 40778200.0000 | 32991800.0000 |
| 1999-12 | 467000000.0000 | 11545900.0000 | 26307500.0000 | 24646400.0000 |
| 1999-06 | 254000000.0000 | 4826900.0000 | 13656400.0000 | 15681800.0000 |
| 1997-12 | 197000000.0000 | 950600.0000 | 12066900.0000 | 9389100.0000 |
| 1998-12 | 283000000.0000 | 2871000.0000 | 13509000.0000 | 14007600.0000 |
| 1996-12 | 161000000.0000 | 1426600.0000 | 7579300.0000 | 3396800.0000 |
| 2025-06 | 4705000000.0000 | 83317900.0000 | 333000000.0000 | 47780600.0000 |
| 2025-09 | 7056000000.0000 | 117000000.0000 | 535000000.0000 | 56535800.0000 |