中商官网
研究报告
南京商旅（600250）
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 | 191000000.0000 | -7.73 | 18126700.0000 | -45.36 | 18016400.0000 | -45.77 | 11675700.0000 | -56.49 |
| 2024-09-30 | 602000000.0000 | -0.50 | 105000000.0000 | -7.08 | 105000000.0000 | -7.08 | 77647900.0000 | -5.05 |
| 2024-12-31 | 776000000.0000 | -9.35 | 123000000.0000 | -7.52 | 124000000.0000 | -7.46 | 91564000.0000 | -0.10 |
| 2024-03-31 | 207000000.0000 | 2.99 | 33175600.0000 | 26.34 | 33222800.0000 | 26.39 | 26834700.0000 | 46.85 |
| 2024-06-30 | 399000000.0000 | 2.31 | 69408200.0000 | -1.96 | 69095600.0000 | -2.67 | 52038000.0000 | 1.51 |
| 2023-09-30 | 605000000.0000 | -7.91 | 113000000.0000 | -235.09 | 113000000.0000 | -244.15 | 81776500.0000 | -199.27 |
| 2023-12-31 | 856000000.0000 | 4.14 | 133000000.0000 | 186.97 | 134000000.0000 | 157.92 | 91652600.0000 | 88.26 |
| 2023-03-31 | 201000000.0000 | 44.60 | 26259300.0000 | -169.03 | 26285500.0000 | -169.09 | 18273900.0000 | -147.87 |
| 2023-06-30 | 390000000.0000 | -10.55 | 70792500.0000 | -173.62 | 70988700.0000 | -177.63 | 51262000.0000 | -156.27 |
| 2022-09-30 | 657000000.0000 | 13.67 | -83646700.0000 | 11.42 | -78393200.0000 | 4.41 | -82376100.0000 | -2.95 |
| 2022-12-31 | 822000000.0000 | -0.48 | 46346100.0000 | -133.83 | 51954300.0000 | -137.38 | 48684000.0000 | -132.03 |
| 2022-03-31 | 139000000.0000 | -43.50 | -38038900.0000 | 50.23 | -38047500.0000 | 50.34 | -38172200.0000 | 35.66 |
| 2022-06-30 | 436000000.0000 | 1.40 | -96153200.0000 | -366.42 | -91440200.0000 | -353.40 | -91105000.0000 | -457.89 |
| 2021-09-30 | 578000000.0000 | -7.96 | -75071400.0000 | -257.82 | -75081400.0000 | -255.98 | -84883100.0000 | -281.18 |
| 2021-12-31 | 826000000.0000 | -13.87 | -137000000.0000 | -466.20 | -139000000.0000 | -476.09 | -152000000.0000 | -604.47 |
| 2021-03-31 | 246000000.0000 | 82.22 | -25320600.0000 | 41.53 | -25307400.0000 | 45.78 | -28137500.0000 | 71.53 |
| 2020-12-31 | 959000000.0000 | -0.93 | 37411600.0000 | -69.08 | 36959000.0000 | -69.71 | 30130600.0000 | -74.47 |
| 2021-06-30 | 430000000.0000 | 14.97 | 36090300.0000 | -38.20 | 36085700.0000 | -39.09 | 25455800.0000 | -58.40 |
| 2020-06-30 | 374000000.0000 | -13.43 | 58400700.0000 | 8.12 | 59243200.0000 | 9.42 | 61185500.0000 | 13.01 |
| 2020-09-30 | 628000000.0000 | -4.27 | 47568900.0000 | 132.28 | 48136000.0000 | 133.64 | 46849500.0000 | 127.40 |
| 2020-03-31 | 135000000.0000 | -8.16 | -17891100.0000 | -61.75 | -17359800.0000 | -62.89 | -16403900.0000 | -64.93 |
| 2019-12-31 | 968000000.0000 | -4.35 | 121000000.0000 | -33.88 | 122000000.0000 | -33.33 | 118000000.0000 | -36.22 |
| 2019-06-30 | 432000000.0000 | -19.70 | 54014200.0000 | 103.92 | 54143700.0000 | 100.24 | 54143700.0000 | 100.30 |
| 2019-09-30 | 656000000.0000 | -18.91 | 20478700.0000 | 19.69 | 20602300.0000 | 16.50 | 20602300.0000 | 20.15 |
| 2018-12-31 | 1012000000.0000 | 26.66 | 183000000.0000 | 93.40 | 183000000.0000 | 95.71 | 185000000.0000 | 100.69 |
| 2019-03-31 | 147000000.0000 | -27.59 | -46777800.0000 | 4.97 | -46778800.0000 | 4.37 | -46778800.0000 | 4.37 |
| 2018-06-30 | 538000000.0000 | 56.40 | 26488100.0000 | -222.64 | 27039300.0000 | -225.20 | 27031300.0000 | -222.86 |
| 2018-09-30 | 809000000.0000 | 67.84 | 17109900.0000 | -121.48 | 17684600.0000 | -122.20 | 17146900.0000 | -121.51 |
| 2018-03-31 | 203000000.0000 | 40.97 | -44564600.0000 | -4.83 | -44820200.0000 | -4.12 | -44820200.0000 | -4.12 |
| 2017-12-31 | 799000000.0000 | -5.78 | 94624500.0000 | 384.15 | 93506100.0000 | 449.85 | 92183000.0000 | 498.42 |
| 2017-06-30 | 344000000.0000 | -23.73 | -21598400.0000 | 38.10 | -21596700.0000 | 33.98 | -22001600.0000 | 34.96 |
| 2017-09-30 | 482000000.0000 | -29.64 | -79669500.0000 | 49.95 | -79667800.0000 | 54.84 | -79718200.0000 | 52.49 |
| 2017-03-31 | 144000000.0000 | -26.53 | -46826800.0000 | 120.16 | -46746900.0000 | 119.91 | -46746900.0000 | 119.88 |
| 2016-12-31 | 848000000.0000 | -37.51 | 19544300.0000 | -155.27 | 17005600.0000 | -135.93 | 15404500.0000 | -131.92 |
| 2016-09-30 | 685000000.0000 | -14.16 | -53130200.0000 | 25.98 | -51450700.0000 | 6.94 | -52277700.0000 | 5.65 |
| 2016-03-31 | 196000000.0000 | -31.71 | -21269400.0000 | -65.49 | -21257500.0000 | -67.72 | -21260000.0000 | -67.71 |
| 2016-06-30 | 451000000.0000 | -16.79 | -15639300.0000 | -83.55 | -16119300.0000 | -83.46 | -16302400.0000 | -83.46 |
| 2015-12-31 | 1357000000.0000 | -51.40 | -35364300.0000 | -721.33 | -47328900.0000 | -401.53 | -48258000.0000 | -479.35 |
| 2015-09-30 | 798000000.0000 | -66.13 | -42173200.0000 | -60.21 | -48110300.0000 | -51.25 | -49481200.0000 | -50.07 |
| 2015-03-31 | 287000000.0000 | -67.12 | -61630600.0000 | 5.59 | -65845500.0000 | 16.97 | -65845500.0000 | 16.86 |
| 2015-06-30 | 542000000.0000 | -68.27 | -95071300.0000 | 47.06 | -97466900.0000 | 53.59 | -98536100.0000 | 54.42 |
| 2014-12-31 | 2792000000.0000 | -45.95 | 5691700.0000 | -93.42 | 15696000.0000 | -87.64 | 12721100.0000 | -89.82 |
| 2014-09-30 | 2356000000.0000 | -41.01 | -106000000.0000 | -11.67 | -98697200.0000 | -9.45 | -99103200.0000 | -9.91 |
| 2014-06-30 | 1708000000.0000 | -34.63 | -64648200.0000 | -31.74 | -63458800.0000 | -10.82 | -63809200.0000 | -11.19 |
| 2014-03-31 | 873000000.0000 | -16.70 | -58365300.0000 | -6.76 | -56292900.0000 | 25.73 | -56343900.0000 | 24.84 |
| 2013-09-30 | 3994000000.0000 | 24.11 | -120000000.0000 | 38.76 | -109000000.0000 | 30.78 | -110000000.0000 | 30.59 |
| 2013-12-31 | 5166000000.0000 | 15.99 | 86517000.0000 | -1580.26 | 127000000.0000 | -3982.60 | 125000000.0000 | -1846.13 |
| 2013-03-31 | 1048000000.0000 | 40.29 | -62600200.0000 | 39.87 | -44771700.0000 | 10.64 | -45131200.0000 | 11.20 |
| 2012-12-31 | 4454000000.0000 | -7.92 | -5844700.0000 | -96.64 | -3271000.0000 | -97.46 | -7158700.0000 | -94.54 |
| 2013-06-30 | 2613000000.0000 | 18.56 | -94710600.0000 | 60.27 | -71160400.0000 | 35.01 | -71845200.0000 | 34.35 |
| 2012-06-30 | 2204000000.0000 | -18.76 | -59093600.0000 | 646.12 | -52706400.0000 | -711.34 | -53475100.0000 | -936.11 |
| 2012-09-30 | 3218000000.0000 | -24.80 | -86478700.0000 | 735.57 | -83347100.0000 | -910.56 | -84236300.0000 | -1450.37 |
| 2011-12-31 | 4837000000.0000 | -17.65 | -174000000.0000 | 156.49 | -129000000.0000 | 112.04 | -131000000.0000 | 93.24 |
| 2012-03-31 | 747000000.0000 | -39.71 | -44755500.0000 | -1913365.96 | -40465100.0000 | -4674.40 | -40587200.0000 | -6833.11 |
| 2011-06-30 | 2713000000.0000 | -15.88 | -7920100.0000 | -160.70 | 8621500.0000 | -40.25 | 6395700.0000 | 46.00 |
| 2011-09-30 | 4279000000.0000 | -13.38 | -10349700.0000 | -249.59 | 10282600.0000 | 21.74 | 6238000.0000 | -1.16 |
| 2011-03-31 | 1239000000.0000 | -4.47 | 2339.2200 | -99.82 | 884600.0000 | -49.80 | 602800.0000 | -42.17 |
| 2010-12-31 | 5874000000.0000 | -1.95 | -67839700.0000 | 1012.75 | -60836200.0000 | -334.39 | -67790800.0000 | -326.32 |
| 2010-06-30 | 3225000000.0000 | 27.27 | 13048000.0000 | -275.70 | 14429800.0000 | 30.15 | 4380700.0000 | -53.34 |
| 2010-09-30 | 4940000000.0000 | 8.60 | 6918600.0000 | -192.27 | 8446400.0000 | -39.53 | 6311100.0000 | -46.29 |
| 2009-12-31 | 5991000000.0000 | -12.34 | -6096600.0000 | -161.47 | 25955100.0000 | 64.34 | 29954000.0000 | 110.95 |
| 2010-03-31 | 1297000000.0000 | 23.41 | 1321800.0000 | -112.14 | 1762100.0000 | -49.65 | 1042400.0000 | -63.64 |
| 2009-06-30 | 2534000000.0000 | -22.91 | -7426300.0000 | -177.74 | 11087400.0000 | -8.72 | 9387800.0000 | -5.19 |
| 2009-03-31 | 1051000000.0000 | -17.83 | -10891600.0000 | -1102.54 | 3499400.0000 | 8.29 | 2867000.0000 | -9.50 |
| 2009-09-30 | 4549000000.0000 | -14.84 | -7498200.0000 | -200.56 | 13968000.0000 | 4.13 | 11749600.0000 | -6.76 |
| 2008-12-31 | 6834000000.0000 | -9.63 | 9917800.0000 | -37.57 | 15793600.0000 | -43.45 | 14199900.0000 | -36.14 |
| 2008-09-30 | 5342000000.0000 | -8.45 | 7456800.0000 | -69.11 | 13414100.0000 | -54.07 | 12601500.0000 | -43.44 |
| 2008-06-30 | 3287000000.0000 | -10.41 | 9553200.0000 | -36.48 | 12146300.0000 | -39.65 | 9901300.0000 | -35.55 |
| 2008-03-31 | 1279000000.0000 | -28.27 | 1086400.0000 | -76.16 | 3231400.0000 | -50.85 | 3167800.0000 | -25.80 |
| 2007-12-31 | 7562000000.0000 | -4.84 | 15885400.0000 | 3.70 | 27927400.0000 | 46.80 | 22234600.0000 | 39.49 |
| 2007-09-30 | 5835000000.0000 | -0.24 | 24140600.0000 | -3.94 | 29204400.0000 | 12.03 | 22280400.0000 | 10.02 |
| 2007-03-31 | 1783000000.0000 | 14.15 | 4557000.0000 | -37.78 | 6575000.0000 | -17.52 | 4269100.0000 | -28.59 |
| 2007-06-30 | 3669000000.0000 | 0.16 | 15040500.0000 | -14.04 | 20125400.0000 | 6.40 | 15363700.0000 | -2.63 |
| 2006-09-30 | 5849000000.0000 | -10.42 | 25131600.0000 | -50.70 | 26068400.0000 | -49.03 | 20251500.0000 | -46.09 |
| 2006-12-31 | 7947000000.0000 | -8.33 | 15318100.0000 | -61.70 | 19024400.0000 | -51.93 | 15939500.0000 | -33.81 |
| 2006-03-31 | 1562000000.0000 | -16.91 | 7324000.0000 | -36.45 | 7971400.0000 | -30.18 | 5978700.0000 | -32.33 |
| 2006-06-30 | 3663000000.0000 | -11.14 | 17497500.0000 | -51.03 | 18914200.0000 | -47.44 | 15778000.0000 | -39.86 |
| 2005-09-30 | 6529000000.0000 | 3.00 | 50976800.0000 | -61.96 | 51141800.0000 | -61.55 | 37564400.0000 | -58.07 |
| 2005-12-31 | 8669000000.0000 | -1.19 | 39990600.0000 | -50.15 | 39577100.0000 | -51.32 | 24081400.0000 | -61.27 |
| 2005-06-30 | 4122000000.0000 | 9.57 | 35728800.0000 | -50.34 | 35985800.0000 | -50.59 | 26233600.0000 | -47.89 |
| 2004-12-31 | 8773000000.0000 | 24.74 | 80221800.0000 | -29.01 | 81300200.0000 | -27.41 | 62174500.0000 | -13.23 |
| 2005-03-31 | 1880000000.0000 | 1.51 | 11525400.0000 | -54.23 | 11417300.0000 | -56.21 | 8835100.0000 | -50.66 |
| 2004-06-30 | 3762000000.0000 | 37.10 | 71946500.0000 | 27.95 | 72833600.0000 | 29.37 | 50341700.0000 | 26.73 |
| 2004-09-30 | 6339000000.0000 | 44.30 | 134000000.0000 | 117.34 | 133000000.0000 | 114.77 | 89595100.0000 | 92.47 |
| 2004-03-31 | 1852000000.0000 | 60.90 | 25181600.0000 | 415.71 | 26072300.0000 | 445.61 | 17907500.0000 | 240.42 |
| 2003-12-31 | 7033000000.0000 | 76.89 | 113000000.0000 | 64.24 | 112000000.0000 | 61.86 | 71655800.0000 | 54.70 |
| 2003-06-30 | 2744000000.0000 | 77.49 | 56230300.0000 | 324.46 | 56300800.0000 | 230.56 | 39722800.0000 | 186.17 |
| 2003-09-30 | 4393000000.0000 | 68.44 | 61654400.0000 | 102.93 | 61927900.0000 | 103.64 | 46549200.0000 | 104.67 |
| 2003-03-31 | 1151000000.0000 | 85.35 | 4882900.0000 | -11.22 | 4778600.0000 | -21.13 | 5260400.0000 | 29.59 |
| 2002-12-31 | 3976000000.0000 | 37.20 | 68801600.0000 | 29.71 | 69193700.0000 | 28.77 | 46320600.0000 | 11.96 |
| 2002-06-30 | 1546000000.0000 | 27.87 | 13247400.0000 | -42.10 | 17032000.0000 | -26.19 | 13881000.0000 | -10.65 |
| 2002-09-30 | 2608000000.0000 | -- | 30382200.0000 | -- | 30410400.0000 | -- | 22743400.0000 | -- |
| 2002-03-31 | 621000000.0000 | -- | 5500000.0000 | -- | 6058600.0000 | -- | 4059200.0000 | -- |
| 2001-12-31 | 2898000000.0000 | 15.14 | 53041600.0000 | 5.46 | 53735500.0000 | -8.63 | 41372500.0000 | 8.24 |
| 2000-09-30 | 1786000000.0000 | -- | 41691100.0000 | -- | 48205000.0000 | -- | 31739000.0000 | -- |
| 2001-06-30 | 1209000000.0000 | 11.43 | 22879700.0000 | 59.84 | 23074800.0000 | 37.30 | 15536300.0000 | 37.98 |
| 2000-12-31 | 2517000000.0000 | 37.62 | 50297100.0000 | 39.34 | 58811000.0000 | 32.54 | 38223100.0000 | 25.98 |
| 1999-12-31 | 1829000000.0000 | 21.21 | 36096800.0000 | 49.33 | 44373100.0000 | 55.37 | 30341800.0000 | 60.53 |
| 2000-06-30 | 1085000000.0000 | -- | 14313800.0000 | -- | 16806000.0000 | -- | 11260000.0000 | -- |
| 1997-12-31 | 1349000000.0000 | -- | 30046400.0000 | -- | 29225300.0000 | -- | 19332900.0000 | -- |
| 1998-12-31 | 1509000000.0000 | 11.86 | 24172100.0000 | -19.55 | 28560100.0000 | -2.28 | 18900600.0000 | -2.24 |
| 2025-06-30 | 360000000.0000 | -9.77 | 40101200.0000 | -42.22 | 39917400.0000 | -42.23 | 26829500.0000 | -48.44 |
| 2025-09-30 | 553000000.0000 | -8.14 | 81702100.0000 | -22.19 | 81453900.0000 | -22.42 | 54767000.0000 | -29.47 |
| 2026-03-31 | 168000000.0000 | -12.04 | 19371600.0000 | 6.87 | 19314800.0000 | 7.21 | 13294600.0000 | 13.87 |
| 2025-12-31 | 745000000.0000 | -3.99 | 72964100.0000 | -40.68 | 72583300.0000 | -41.47 | 48275400.0000 | -47.28 |
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 | 6.28 | 9.43 | 0.90 | 0.5800 | 3.0000 | 6.71 | 0.10 |
| 2024-09 | 12.46 | 17.44 | 5.88 | 6.6900 | 10.9200 | 6.69 | 0.34 |
| 2024-12 | 12.11 | 15.98 | 6.86 | 7.7900 | 12.4700 | 7.34 | 0.43 |
| 2024-03 | 7.73 | 16.05 | 1.85 | 3.0500 | 4.4200 | 7.97 | 0.12 |
| 2024-06 | 10.78 | 17.32 | 3.93 | 4.7300 | 7.5200 | 7.30 | 0.23 |
| 2023-09 | 16.36 | 18.68 | 6.60 | 6.5400 | 8.5600 | 8.01 | 0.35 |
| 2023-12 | 13.55 | 15.65 | 8.00 | 6.0900 | 15.9100 | 8.75 | 0.51 |
| 2023-03 | 11.44 | 13.08 | 1.54 | 1.1700 | 3.3900 | 9.38 | 0.12 |
| 2023-06 | 16.15 | 18.20 | 4.12 | 3.9700 | 6.1600 | 7.80 | 0.23 |
| 2022-09 | -3.20 | -11.93 | -4.47 | -16.0600 | 10.4500 | 8.82 | 0.37 |
| 2022-12 | -6.08 | 6.32 | 3.05 | 6.9800 | 15.0100 | 8.06 | 0.48 |
| 2022-03 | -8.63 | -27.37 | -2.02 | -6.3400 | 1.6500 | 6.58 | 0.07 |
| 2022-06 | -6.88 | -20.97 | -4.90 | -16.0000 | 7.6300 | 6.97 | 0.23 |
| 2021-09 | 0.69 | -12.99 | -3.45 | -11.4200 | 7.3400 | 7.79 | 0.27 |
| 2021-12 | -0.73 | -16.83 | -6.88 | -21.7200 | 12.8400 | 7.80 | 0.41 |
| 2021-03 | 0.00 | -10.29 | -1.13 | -3.5600 | 4.2600 | 10.66 | 0.11 |
| 2020-12 | -2.40 | 3.85 | 1.57 | 2.0500 | 15.0000 | 9.11 | 0.41 |
| 2021-06 | 4.19 | 8.39 | 1.53 | 1.1900 | 6.8700 | 9.19 | 0.18 |
| 2020-06 | -7.49 | 15.84 | 2.64 | 5.2100 | 4.7800 | 6.52 | 0.17 |
| 2020-09 | -3.66 | 7.66 | 2.17 | 4.1600 | 7.7100 | 7.13 | 0.28 |
| 2020-03 | -18.52 | -12.86 | -0.73 | -1.1600 | 2.4500 | 5.92 | 0.06 |
| 2019-12 | -2.79 | 12.60 | 4.71 | 15.9100 | 19.2900 | 9.06 | 0.37 |
| 2019-06 | -4.40 | 12.53 | 2.96 | 8.0800 | 15.5500 | 5.88 | 0.24 |
| 2019-09 | -4.88 | 3.14 | 1.29 | 3.2800 | 21.3500 | 7.61 | 0.41 |
| 2018-12 | -6.82 | 18.08 | 10.35 | 33.8700 | 30.4900 | 9.97 | 0.57 |
| 2019-03 | -6.12 | -31.82 | -2.67 | -7.3700 | 4.8200 | 7.16 | 0.08 |
| 2018-06 | -5.58 | 5.03 | 1.63 | 5.9200 | 15.5000 | 9.58 | 0.32 |
| 2018-09 | -3.83 | 2.19 | 1.18 | 3.9100 | 22.9400 | 10.06 | 0.54 |
| 2018-03 | -7.88 | -22.08 | -2.57 | -9.9700 | 5.6500 | 7.78 | 0.12 |
| 2017-12 | -13.77 | 11.70 | 5.16 | 23.7300 | 21.9600 | 10.20 | 0.44 |
| 2017-06 | -14.24 | -6.28 | -1.14 | -6.6100 | 9.8400 | 9.30 | 0.18 |
| 2017-09 | -15.15 | -16.53 | -4.74 | -26.7300 | 13.9500 | 12.20 | 0.29 |
| 2017-03 | -15.97 | -32.46 | -2.91 | -15.0500 | 4.3200 | 10.55 | 0.09 |
| 2016-12 | -10.50 | 2.01 | 0.99 | 5.2500 | 25.8900 | 8.45 | 0.49 |
| 2016-09 | -10.07 | -7.51 | -3.20 | -16.7300 | 21.9400 | 7.39 | 0.43 |
| 2016-03 | -8.16 | -10.85 | -1.23 | -6.5800 | 5.9800 | 7.24 | 0.11 |
| 2016-06 | -7.76 | -3.57 | -0.95 | -4.8400 | 12.1600 | 7.18 | 0.27 |
| 2015-12 | -9.14 | -3.49 | -2.64 | -12.2100 | 27.2100 | 10.57 | 0.76 |
| 2015-09 | -8.40 | -6.03 | -2.78 | -13.4200 | 13.7600 | 11.65 | 0.46 |
| 2015-03 | -11.50 | -22.94 | -3.56 | -18.7500 | 4.3700 | 13.07 | 0.16 |
| 2015-06 | -9.23 | -17.98 | -5.66 | -29.5300 | 8.6200 | 11.51 | 0.31 |
| 2014-12 | -2.83 | 0.56 | 0.78 | 4.1300 | 19.7700 | 13.52 | 1.38 |
| 2014-09 | -2.33 | -4.19 | -4.79 | -29.4000 | 15.7000 | 14.04 | 1.14 |
| 2014-06 | -1.64 | -3.72 | -2.88 | -17.9400 | 9.5200 | 12.92 | 0.77 |
| 2014-03 | -3.55 | -6.45 | -2.11 | -14.9900 | 4.2900 | 12.62 | 0.33 |
| 2013-09 | -1.83 | -2.73 | -3.35 | -44.7100 | 13.9700 | 15.56 | 1.23 |
| 2013-12 | -4.67 | 2.46 | 4.59 | 33.6600 | 17.9900 | 17.94 | 1.87 |
| 2013-03 | -1.81 | -4.27 | -1.51 | -16.5000 | 3.0300 | 18.81 | 0.35 |
| 2012-12 | -4.78 | -0.07 | -0.11 | 7.1500 | 16.1300 | 13.31 | 1.50 |
| 2013-06 | -1.68 | -2.72 | -2.36 | -27.1800 | 7.7900 | 15.15 | 0.87 |
| 2012-06 | -2.72 | -2.39 | -1.76 | -24.5900 | 12.0200 | 12.43 | 0.74 |
| 2012-09 | -3.05 | -2.59 | -2.71 | -41.5000 | 16.6700 | 13.52 | 1.05 |
| 2011-12 | -6.16 | -2.67 | -4.19 | -51.1200 | 20.4700 | 6.33 | 1.57 |
| 2012-03 | -3.48 | -5.42 | -1.36 | -25.3800 | 3.1700 | 8.05 | 0.25 |
| 2011-06 | -1.29 | 0.32 | 0.20 | 0.7000 | 8.7600 | 5.55 | 0.62 |
| 2011-09 | -1.38 | 0.24 | 0.27 | 0.7700 | 16.9400 | 5.97 | 1.11 |
| 2011-03 | -0.89 | 0.07 | 0.02 | 0.2800 | 4.4400 | 5.25 | 0.29 |
| 2010-12 | -3.73 | -1.04 | -1.49 | 2.6700 | 23.3600 | 7.14 | 1.44 |
| 2010-06 | 0.68 | 0.45 | 0.31 | 0.8700 | 9.1300 | 6.85 | 0.68 |
| 2010-09 | -0.51 | 0.17 | 0.16 | 1.2400 | 14.1200 | 7.13 | 0.95 |
| 2009-12 | -1.97 | 0.43 | 0.61 | 3.1600 | 15.2200 | 7.10 | 1.40 |
| 2010-03 | -0.08 | 0.14 | 0.04 | 0.2800 | 4.1900 | 6.06 | 0.30 |
| 2009-06 | -0.67 | 0.44 | 0.25 | 1.7700 | 4.3400 | 6.31 | 0.56 |
| 2009-03 | -1.33 | 0.33 | 0.08 | 0.0000 | 2.0700 | 5.34 | 0.25 |
| 2009-09 | -0.70 | 0.31 | 0.31 | 0.0000 | 10.2700 | 6.42 | 1.02 |
| 2008-12 | -0.50 | 0.23 | 0.35 | 3.2600 | 12.6200 | 8.33 | 1.53 |
| 2008-09 | -0.28 | 0.25 | 0.30 | 0.0000 | 9.7600 | 8.93 | 1.18 |
| 2008-06 | -0.12 | 0.37 | 0.25 | 1.8400 | 6.1200 | 8.65 | 0.69 |
| 2008-03 | -0.70 | 0.25 | 0.07 | -- | 1.9200 | 7.46 | 0.28 |
| 2007-12 | -0.69 | 0.37 | 0.66 | 2.7400 | 12.7700 | 10.32 | 1.79 |
| 2007-09 | -0.21 | 0.50 | 0.59 | -- | 8.9300 | 10.91 | 1.18 |
| 2007-03 | 0.06 | 0.37 | 0.13 | -- | 2.8400 | 8.96 | 0.36 |
| 2007-06 | -0.11 | 0.55 | 0.40 | 1.7700 | 5.2100 | 10.16 | 0.73 |
| 2006-09 | 0.32 | 0.45 | 0.53 | -- | 9.3200 | 10.99 | 1.20 |
| 2006-12 | 0.10 | 0.24 | 0.39 | 2.6400 | 13.9000 | 10.90 | 1.65 |
| 2006-03 | 0.26 | 0.51 | 0.18 | -- | 3.1000 | 9.72 | 0.35 |
| 2006-06 | 0.27 | 0.52 | 0.37 | 1.8500 | 6.4600 | 9.85 | 0.71 |
| 2005-09 | 0.41 | 0.78 | 1.09 | -- | 19.8100 | 12.07 | 1.39 |
| 2005-12 | 0.14 | 0.46 | 0.82 | -- | 19.6300 | 11.44 | 1.79 |
| 2005-06 | 0.46 | 0.87 | 0.80 | 3.1700 | 12.1000 | 10.88 | 0.92 |
| 2004-12 | 0.26 | 0.93 | 1.87 | 8.7500 | 22.3900 | 12.80 | 2.01 |
| 2005-03 | 0.21 | 0.61 | 0.28 | -- | 5.9000 | 10.47 | 0.46 |
| 2004-06 | 1.73 | 1.94 | 1.98 | 6.2100 | 6.4900 | 13.18 | 1.02 |
| 2004-09 | 1.91 | 2.10 | 3.22 | -- | 10.1000 | 13.19 | 1.53 |
| 2004-03 | 1.13 | 1.41 | 0.59 | -- | 3.6900 | 12.35 | 0.42 |
| 2003-12 | 1.42 | 1.59 | 2.63 | 9.4600 | 17.8700 | 14.10 | 1.65 |
| 2003-06 | 1.90 | 2.05 | 1.71 | -- | 7.4400 | 12.72 | 0.83 |
| 2003-09 | 1.21 | 1.41 | 1.56 | -- | 10.6700 | 12.78 | 1.11 |
| 2003-03 | 0.35 | 0.42 | 0.17 | -- | 3.8900 | 12.43 | 0.40 |
| 2002-12 | 1.48 | 1.74 | 2.87 | 7.1000 | 17.7600 | 12.82 | 1.65 |
| 2002-06 | 0.52 | 1.10 | 0.89 | -- | 11.4200 | 9.24 | 0.80 |
| 2002-09 | 0.96 | 1.17 | 1.46 | -- | 17.5800 | 10.37 | 1.25 |
| 2002-03 | 1.13 | 0.98 | 0.36 | -- | 5.1300 | 7.53 | 0.37 |
| 2001-12 | 1.73 | 1.85 | 3.22 | -- | 27.5600 | 10.78 | 1.74 |
| 2000-09 | 2.24 | 2.70 | 7.78 | -- | 22.9000 | -- | 2.88 |
| 2001-06 | 1.82 | 1.91 | 1.83 | 3.2200 | 17.0100 | 9.09 | 0.96 |
| 2000-12 | 1.91 | 2.34 | 8.80 | 19.3100 | 35.2500 | -- | 3.77 |
| 1999-12 | 1.97 | 2.43 | 7.65 | -- | 22.9200 | -- | 3.15 |
| 2000-06 | 1.20 | 1.55 | -- | -- | -- | -- | -- |
| 1997-12 | 1.48 | 2.17 | 3.86 | -- | 11.3500 | -- | 1.78 |
| 1998-12 | 0.73 | 1.89 | 3.57 | -- | 14.3100 | -- | 1.89 |
| 2025-06 | 8.33 | 11.09 | 2.30 | 1.3100 | 4.8100 | 5.56 | 0.21 |
| 2025-09 | 12.30 | 14.73 | 4.54 | 3.0900 | 7.0000 | 5.62 | 0.31 |
| 2026-03 | 8.33 | 11.50 | -- | -- | -- | -- | -- |
| 2025-12 | 8.19 | 9.74 | -- | -- | -- | -- | -- |
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 | 58.67 | 41.28 | 1.5000 | 1.3300 |
| 2024-09 | 54.20 | 45.80 | 1.0200 | 0.8300 |
| 2024-12 | 54.73 | 45.21 | 1.0200 | 0.8600 |
| 2024-03 | 54.26 | 45.74 | 1.0200 | 0.8900 |
| 2024-06 | 53.16 | 46.84 | 1.0300 | 0.8500 |
| 2023-09 | 54.26 | 45.74 | 0.8700 | 0.6800 |
| 2023-12 | 53.31 | 46.69 | 0.9200 | 0.7700 |
| 2023-03 | 56.32 | 43.68 | 0.8800 | 0.7400 |
| 2023-06 | 54.73 | 45.27 | 0.8900 | 0.7200 |
| 2022-09 | 62.69 | 37.31 | 0.6900 | 0.5800 |
| 2022-12 | 57.03 | 43.03 | 0.8700 | 0.7200 |
| 2022-03 | 61.40 | 38.60 | 0.7000 | 0.5400 |
| 2022-06 | 64.60 | 35.40 | 0.7200 | 0.6100 |
| 2021-09 | 56.28 | 43.72 | 0.7500 | 0.6200 |
| 2021-12 | 60.91 | 39.09 | 0.7400 | 0.6400 |
| 2021-03 | 53.47 | 46.49 | 0.6800 | 0.6100 |
| 2020-12 | 52.85 | 47.15 | 0.7300 | 0.6500 |
| 2021-06 | 55.71 | 44.34 | 0.7800 | 0.7000 |
| 2020-06 | 47.39 | 52.61 | 0.7200 | 0.6100 |
| 2020-09 | 46.68 | 53.32 | 0.7200 | 0.6000 |
| 2020-03 | 50.27 | 49.73 | 0.7100 | 0.6400 |
| 2019-12 | 51.00 | 49.00 | 0.7400 | 0.6500 |
| 2019-06 | 64.10 | 35.90 | 0.6200 | 0.5500 |
| 2019-09 | 63.69 | 36.38 | 0.5300 | 0.4600 |
| 2018-12 | 65.55 | 34.39 | 0.5000 | 0.4300 |
| 2019-03 | 66.99 | 32.95 | 0.5100 | 0.4200 |
| 2018-06 | 74.17 | 25.83 | 0.5000 | 0.3500 |
| 2018-09 | 72.83 | 27.17 | 0.5100 | 0.4000 |
| 2018-03 | 77.03 | 22.97 | 0.4700 | 0.3200 |
| 2017-12 | 76.89 | 23.06 | 0.5000 | 0.3900 |
| 2017-06 | 85.17 | 14.88 | 0.5800 | 0.5200 |
| 2017-09 | 85.13 | 14.87 | 0.5100 | 0.4500 |
| 2017-03 | 85.95 | 14.05 | 0.5200 | 0.4500 |
| 2016-12 | 83.14 | 16.86 | 0.5500 | 0.4800 |
| 2016-09 | 85.53 | 14.47 | 0.5500 | 0.4900 |
| 2016-03 | 84.82 | 15.13 | 0.5500 | 0.4400 |
| 2016-06 | 84.31 | 15.69 | 0.5900 | 0.4900 |
| 2015-12 | 84.03 | 15.91 | 0.5700 | 0.4500 |
| 2015-09 | 83.50 | 16.50 | 0.6000 | 0.4100 |
| 2015-03 | 84.93 | 15.07 | 0.5500 | 0.4100 |
| 2015-06 | 85.42 | 14.58 | 0.5400 | 0.3900 |
| 2014-12 | 83.05 | 16.95 | 0.6000 | 0.4400 |
| 2014-09 | 88.79 | 11.21 | 0.5900 | 0.4000 |
| 2014-06 | 87.99 | 12.01 | 0.6400 | 0.4300 |
| 2014-03 | 88.52 | 11.44 | 0.7000 | 0.4900 |
| 2013-09 | 95.60 | 4.40 | 0.6400 | 0.4400 |
| 2013-12 | 86.92 | 13.08 | 0.7200 | 0.4700 |
| 2013-03 | 93.00 | 7.00 | 0.6100 | 0.3700 |
| 2012-12 | 91.47 | 8.53 | 0.5800 | 0.3200 |
| 2013-06 | 94.04 | 5.96 | 0.6300 | 0.4000 |
| 2012-06 | 92.69 | 7.35 | 0.5700 | 0.2900 |
| 2012-09 | 93.89 | 6.11 | 0.5900 | 0.3300 |
| 2011-12 | 95.03 | 5.00 | 0.5900 | 0.4600 |
| 2012-03 | 95.74 | 4.23 | 0.5900 | 0.3400 |
| 2011-06 | 83.45 | 16.55 | 0.9000 | 0.6400 |
| 2011-09 | 81.45 | 18.55 | 0.8600 | 0.6200 |
| 2011-03 | 83.47 | 16.53 | 0.8800 | 0.6800 |
| 2010-12 | 92.41 | 7.61 | 0.8800 | 0.6900 |
| 2010-06 | 85.31 | 14.69 | 1.0000 | 0.6800 |
| 2010-09 | 82.17 | 17.83 | 0.9900 | 0.6600 |
| 2009-12 | 83.29 | 16.71 | 0.8700 | 0.7300 |
| 2010-03 | 83.88 | 16.10 | 0.9000 | 0.6100 |
| 2009-06 | 84.61 | 15.39 | 0.9400 | 0.5200 |
| 2009-03 | 83.26 | 16.74 | 0.9300 | 0.4600 |
| 2009-09 | 84.33 | 15.67 | 0.9600 | 0.6200 |
| 2008-12 | 84.61 | 15.39 | 0.9100 | 0.7100 |
| 2008-09 | 84.89 | 15.11 | 0.9200 | 0.5100 |
| 2008-06 | 85.72 | 14.28 | 0.9300 | 0.5300 |
| 2008-03 | 85.00 | 15.00 | 0.9200 | 0.4500 |
| 2007-12 | 83.83 | 16.17 | 0.9000 | 0.6200 |
| 2007-09 | 78.12 | 21.88 | 1.0600 | 0.5200 |
| 2007-03 | 78.24 | 21.76 | 1.0500 | 0.4900 |
| 2007-06 | 78.47 | 21.53 | 1.0500 | 0.4700 |
| 2006-09 | 79.21 | 20.79 | 1.0500 | 0.5900 |
| 2006-12 | 77.82 | 22.18 | 1.0500 | 0.7400 |
| 2006-03 | 77.23 | 22.77 | 1.0500 | 0.6400 |
| 2006-06 | 80.25 | 19.73 | 1.0400 | 0.6300 |
| 2005-09 | 77.91 | 22.09 | 1.0700 | 0.7000 |
| 2005-12 | 79.14 | 20.86 | 1.0400 | 0.7700 |
| 2005-06 | 77.04 | 22.96 | 1.0800 | 0.7200 |
| 2004-12 | 77.19 | 22.81 | 1.0700 | 0.8400 |
| 2005-03 | 74.92 | 25.08 | 1.0800 | 0.7100 |
| 2004-06 | 77.45 | 22.52 | 1.1900 | 0.6600 |
| 2004-09 | 78.35 | 21.65 | 1.1900 | 0.6200 |
| 2004-03 | 81.61 | 18.39 | 1.1500 | 0.8600 |
| 2003-12 | 81.38 | 18.62 | 1.1500 | 0.9000 |
| 2003-06 | 77.84 | 22.13 | 1.1900 | 0.9000 |
| 2003-09 | 81.49 | 18.51 | 1.1500 | 0.9000 |
| 2003-03 | 75.88 | 24.12 | 1.2100 | 0.9500 |
| 2002-12 | 69.78 | 30.22 | 1.2700 | 0.9400 |
| 2002-06 | 65.80 | 34.20 | 1.3200 | 1.1600 |
| 2002-09 | 68.07 | 31.88 | 1.2900 | 1.1100 |
| 2002-03 | 61.84 | 38.16 | 1.4100 | 1.2400 |
| 2001-12 | 61.25 | 38.75 | 1.4600 | 1.2200 |
| 2000-09 | 67.26 | 32.74 | 1.4200 | 1.1900 |
| 2001-06 | 49.56 | 50.44 | 1.8600 | 1.6700 |
| 2000-12 | 72.60 | 27.40 | 1.3200 | 0.9700 |
| 1999-12 | 69.14 | 30.86 | 1.3800 | 1.2300 |
| 2000-06 | -- | -- | -- | -- |
| 1997-12 | 82.96 | 17.17 | 0.9500 | 0.7700 |
| 1998-12 | 81.48 | 18.52 | 1.2400 | 1.0600 |
| 2025-06 | 53.02 | 47.04 | 1.5600 | 1.2500 |
| 2025-09 | 53.90 | 46.10 | 1.5300 | 1.2400 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 179000000.0000 | 7987400.0000 | 14693700.0000 | 4307800.0000 |
| 2024-09 | 527000000.0000 | 22509000.0000 | 43990000.0000 | 20831100.0000 |
| 2024-12 | 682000000.0000 | 31011600.0000 | 72191700.0000 | 26278800.0000 |
| 2024-03 | 191000000.0000 | 7918000.0000 | 15329600.0000 | 4856700.0000 |
| 2024-06 | 356000000.0000 | 13438800.0000 | 32735100.0000 | 15879000.0000 |
| 2023-09 | 506000000.0000 | 11501600.0000 | 64973100.0000 | 6813400.0000 |
| 2023-12 | 740000000.0000 | 32725800.0000 | 68919000.0000 | 21908000.0000 |
| 2023-03 | 178000000.0000 | 3194100.0000 | 21109400.0000 | 7287300.0000 |
| 2023-06 | 327000000.0000 | 7003500.0000 | 42035400.0000 | 10193600.0000 |
| 2022-09 | 678000000.0000 | 11005200.0000 | 62864300.0000 | -925700.0000 |
| 2022-12 | 872000000.0000 | 31419900.0000 | 61667200.0000 | 26233500.0000 |
| 2022-03 | 151000000.0000 | 3231600.0000 | 20008000.0000 | 7298000.0000 |
| 2022-06 | 466000000.0000 | 6466600.0000 | 40372100.0000 | 16041700.0000 |
| 2021-09 | 574000000.0000 | 13048700.0000 | 61165900.0000 | 26304500.0000 |
| 2021-12 | 832000000.0000 | 32613300.0000 | 62188400.0000 | 36652200.0000 |
| 2021-03 | 246000000.0000 | 4607500.0000 | 22241100.0000 | 9207500.0000 |
| 2020-12 | 982000000.0000 | 34241900.0000 | 56421500.0000 | 45679300.0000 |
| 2021-06 | 412000000.0000 | 9372800.0000 | 40666100.0000 | 18506500.0000 |
| 2020-06 | 402000000.0000 | 6359100.0000 | 30451800.0000 | 19503300.0000 |
| 2020-09 | 651000000.0000 | 23935400.0000 | 56053900.0000 | 26655800.0000 |
| 2020-03 | 160000000.0000 | 2997800.0000 | 23252700.0000 | 8373200.0000 |
| 2019-12 | 995000000.0000 | 26323700.0000 | 63139900.0000 | 47962100.0000 |
| 2019-06 | 451000000.0000 | 5233700.0000 | 14016600.0000 | 22894400.0000 |
| 2019-09 | 688000000.0000 | 10533200.0000 | 24160700.0000 | 25687900.0000 |
| 2018-12 | 1081000000.0000 | 12640900.0000 | 40264100.0000 | 49853000.0000 |
| 2019-03 | 156000000.0000 | 1584700.0000 | 7026300.0000 | 17773500.0000 |
| 2018-06 | 568000000.0000 | 4965000.0000 | 17051300.0000 | 25866900.0000 |
| 2018-09 | 840000000.0000 | 9428300.0000 | 27226600.0000 | 22373700.0000 |
| 2018-03 | 219000000.0000 | 2703300.0000 | 7064800.0000 | 20792200.0000 |
| 2017-12 | 909000000.0000 | 8355100.0000 | 42039300.0000 | 77411800.0000 |
| 2017-06 | 393000000.0000 | 4685700.0000 | 20696700.0000 | 42590500.0000 |
| 2017-09 | 555000000.0000 | 6908900.0000 | 30147300.0000 | 64565800.0000 |
| 2017-03 | 167000000.0000 | 2068500.0000 | 9818200.0000 | 17935700.0000 |
| 2016-12 | 937000000.0000 | 8975000.0000 | 45821100.0000 | 53969400.0000 |
| 2016-09 | 754000000.0000 | 6916000.0000 | 34018500.0000 | 37015500.0000 |
| 2016-03 | 212000000.0000 | 2703400.0000 | 10675900.0000 | 12114000.0000 |
| 2016-06 | 486000000.0000 | 5128600.0000 | 23032400.0000 | 29668600.0000 |
| 2015-12 | 1481000000.0000 | 23397200.0000 | 75336800.0000 | 65859900.0000 |
| 2015-09 | 865000000.0000 | 18546800.0000 | 50020000.0000 | 39345200.0000 |
| 2015-03 | 320000000.0000 | 5507200.0000 | 16551700.0000 | 18222900.0000 |
| 2015-06 | 592000000.0000 | 11340000.0000 | 34727000.0000 | 31654600.0000 |
| 2014-12 | 2871000000.0000 | 39887200.0000 | 78997400.0000 | 93715400.0000 |
| 2014-09 | 2411000000.0000 | 28896800.0000 | 49660100.0000 | 63917400.0000 |
| 2014-06 | 1736000000.0000 | 19369200.0000 | 34454200.0000 | 47456000.0000 |
| 2014-03 | 904000000.0000 | 10225600.0000 | 15974800.0000 | 19931100.0000 |
| 2013-09 | 4067000000.0000 | 38250000.0000 | 82249400.0000 | 79251200.0000 |
| 2013-12 | 5407000000.0000 | 53405600.0000 | 136000000.0000 | 123000000.0000 |
| 2013-03 | 1067000000.0000 | 12099000.0000 | 27435800.0000 | 26042800.0000 |
| 2012-12 | 4667000000.0000 | 64452200.0000 | 137000000.0000 | 116000000.0000 |
| 2013-06 | 2657000000.0000 | 24282300.0000 | 57293500.0000 | 52555700.0000 |
| 2012-06 | 2264000000.0000 | 30133500.0000 | 59667600.0000 | 66461100.0000 |
| 2012-09 | 3316000000.0000 | 47922000.0000 | 93364900.0000 | 90442200.0000 |
| 2011-12 | 5135000000.0000 | 86474400.0000 | 163000000.0000 | 127000000.0000 |
| 2012-03 | 773000000.0000 | 16350700.0000 | 22898000.0000 | 21906300.0000 |
| 2011-06 | 2748000000.0000 | 41196000.0000 | 72839600.0000 | 47849700.0000 |
| 2011-09 | 4338000000.0000 | 62777300.0000 | 101000000.0000 | 79820700.0000 |
| 2011-03 | 1250000000.0000 | 21169500.0000 | 32669200.0000 | 21305100.0000 |
| 2010-12 | 6093000000.0000 | 107000000.0000 | 180000000.0000 | 115000000.0000 |
| 2010-06 | 3203000000.0000 | 55311100.0000 | 75411000.0000 | 37895100.0000 |
| 2010-09 | 4965000000.0000 | 82355400.0000 | 120000000.0000 | 77109100.0000 |
| 2009-12 | 6109000000.0000 | 105000000.0000 | 193000000.0000 | 82033400.0000 |
| 2010-03 | 1298000000.0000 | 26730000.0000 | 34006400.0000 | 15967300.0000 |
| 2009-06 | 2551000000.0000 | 52299300.0000 | 77261100.0000 | 39088000.0000 |
| 2009-03 | 1065000000.0000 | 19451100.0000 | 39237800.0000 | 22115900.0000 |
| 2009-09 | 4581000000.0000 | 86265100.0000 | 129000000.0000 | 61538800.0000 |
| 2008-12 | 6868000000.0000 | 118000000.0000 | 170000000.0000 | 131000000.0000 |
| 2008-09 | 5357000000.0000 | 92592000.0000 | 110000000.0000 | 93500000.0000 |
| 2008-06 | 3291000000.0000 | 59504400.0000 | 77232100.0000 | 44531800.0000 |
| 2008-03 | 1288000000.0000 | 28181800.0000 | 30589600.0000 | 20582900.0000 |
| 2007-12 | 7614000000.0000 | 140000000.0000 | 179000000.0000 | 117000000.0000 |
| 2007-09 | 5847000000.0000 | 107000000.0000 | 122000000.0000 | 70035200.0000 |
| 2007-03 | 1782000000.0000 | 31848000.0000 | 29794200.0000 | 20194200.0000 |
| 2007-06 | 3673000000.0000 | 67082300.0000 | 79195600.0000 | 39646400.0000 |
| 2006-09 | 5830000000.0000 | 102000000.0000 | 136000000.0000 | 61863400.0000 |
| 2006-12 | 7939000000.0000 | 148000000.0000 | 185000000.0000 | 86377700.0000 |
| 2006-03 | 1558000000.0000 | 33310200.0000 | 37838400.0000 | 18036200.0000 |
| 2006-06 | 3653000000.0000 | 65654400.0000 | 88710300.0000 | 36806100.0000 |
| 2005-09 | 6502000000.0000 | 120000000.0000 | 132000000.0000 | 65681400.0000 |
| 2005-12 | 8657000000.0000 | 169000000.0000 | 200000000.0000 | 81586200.0000 |
| 2005-06 | 4103000000.0000 | 76052700.0000 | 83517100.0000 | 42382000.0000 |
| 2004-12 | 8750000000.0000 | 185000000.0000 | 159000000.0000 | 73128500.0000 |
| 2005-03 | 1876000000.0000 | 38356900.0000 | 36166400.0000 | 19760400.0000 |
| 2004-06 | 3697000000.0000 | 62061400.0000 | 61568600.0000 | 22006600.0000 |
| 2004-09 | 6218000000.0000 | 120000000.0000 | 93146800.0000 | 50504200.0000 |
| 2004-03 | 1831000000.0000 | 29341600.0000 | 28966500.0000 | 18668600.0000 |
| 2003-12 | 6933000000.0000 | 146000000.0000 | 170000000.0000 | 67556400.0000 |
| 2003-06 | 2692000000.0000 | 45374800.0000 | 64944400.0000 | 29937500.0000 |
| 2003-09 | 4340000000.0000 | 81907400.0000 | 98005700.0000 | 52731800.0000 |
| 2003-03 | 1147000000.0000 | 22524300.0000 | 34726500.0000 | 3714600.0000 |
| 2002-12 | 3917000000.0000 | 95979900.0000 | 107000000.0000 | 47189800.0000 |
| 2002-06 | 1538000000.0000 | 31265300.0000 | 57047200.0000 | 19950700.0000 |
| 2002-09 | 2583000000.0000 | 58664800.0000 | 78949300.0000 | 21611900.0000 |
| 2002-03 | 614000000.0000 | 10971200.0000 | 20410300.0000 | 8326300.0000 |
| 2001-12 | 2848000000.0000 | 66782500.0000 | 86245200.0000 | 30520900.0000 |
| 2000-09 | 1746000000.0000 | 51595700.0000 | 57826100.0000 | 13975800.0000 |
| 2001-06 | 1187000000.0000 | 20561600.0000 | 46320800.0000 | 10769800.0000 |
| 2000-12 | 2469000000.0000 | 74775400.0000 | 77807900.0000 | 17824200.0000 |
| 1999-12 | 1793000000.0000 | 54495000.0000 | 59259700.0000 | 28699900.0000 |
| 2000-06 | 1072000000.0000 | 22772100.0000 | 40751700.0000 | 12776800.0000 |
| 1997-12 | 1329000000.0000 | 28619700.0000 | 58678700.0000 | 32092400.0000 |
| 1998-12 | 1498000000.0000 | 25428100.0000 | 60060600.0000 | 37312000.0000 |
| 2025-06 | 330000000.0000 | 17926800.0000 | 29285700.0000 | 9404600.0000 |
| 2025-09 | 485000000.0000 | 30026500.0000 | 44198400.0000 | 14917700.0000 |
| 2026-03 | 154000000.0000 | 10573300.0000 | 13874900.0000 | 7946000.0000 |
| 2025-12 | 684000000.0000 | 43549600.0000 | 66876800.0000 | 21104100.0000 |