中商官网
研究报告
城建发展（600266）
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 | 6614000000.0000 | 435.98 | 66923200.0000 | -118.80 | 68352100.0000 | -119.20 | 6151000.0000 | -101.69 |
| 2024-12-31 | 25442000000.0000 | 24.94 | -1322000000.0000 | -330.31 | -1318000000.0000 | -332.04 | -1876000000.0000 | -2160.47 |
| 2024-09-30 | 11761000000.0000 | -26.72 | 729000000.0000 | -15.23 | 724000000.0000 | -15.02 | 393000000.0000 | -35.26 |
| 2024-06-30 | 6520000000.0000 | -33.11 | -102000000.0000 | -114.15 | -107000000.0000 | -114.99 | -190000000.0000 | -134.30 |
| 2023-12-31 | 20363000000.0000 | -17.10 | 574000000.0000 | -179.39 | 568000000.0000 | -176.65 | 91047300.0000 | -110.30 |
| 2023-09-30 | 16050000000.0000 | 64.67 | 860000000.0000 | -228.94 | 852000000.0000 | -229.48 | 607000000.0000 | -178.22 |
| 2024-03-31 | 1234000000.0000 | -8.86 | -356000000.0000 | -856.93 | -356000000.0000 | -879.86 | -365000000.0000 | -1226.24 |
| 2023-06-30 | 9747000000.0000 | 16.08 | 721000000.0000 | -721.55 | 714000000.0000 | -767.29 | 554000000.0000 | -287.16 |
| 2023-03-31 | 1354000000.0000 | -56.49 | 47032000.0000 | -104.76 | 45649000.0000 | -104.63 | 32408700.0000 | -103.26 |
| 2022-12-31 | 24562000000.0000 | 1.56 | -723000000.0000 | -151.83 | -741000000.0000 | -152.15 | -884000000.0000 | -195.36 |
| 2022-09-30 | 9747000000.0000 | -23.41 | -667000000.0000 | -210.25 | -658000000.0000 | -203.79 | -776000000.0000 | -247.81 |
| 2022-03-31 | 3112000000.0000 | 21.47 | -989000000.0000 | 485.21 | -987000000.0000 | 484.02 | -993000000.0000 | 707.32 |
| 2022-06-30 | 8397000000.0000 | -21.98 | -116000000.0000 | -125.49 | -107000000.0000 | -123.67 | -296000000.0000 | -152.58 |
| 2021-12-31 | 24184000000.0000 | 74.10 | 1395000000.0000 | -7.68 | 1421000000.0000 | -5.52 | 927000000.0000 | -15.96 |
| 2021-09-30 | 12727000000.0000 | 119.09 | 605000000.0000 | -28.82 | 634000000.0000 | -25.67 | 525000000.0000 | -32.52 |
| 2021-06-30 | 10763000000.0000 | 213.06 | 455000000.0000 | 1381.96 | 452000000.0000 | 1194.57 | 563000000.0000 | 173.30 |
| 2021-03-31 | 2562000000.0000 | 245.28 | -169000000.0000 | -81.31 | -169000000.0000 | -81.31 | -123000000.0000 | -82.77 |
| 2020-09-30 | 5809000000.0000 | -45.52 | 850000000.0000 | -63.35 | 853000000.0000 | -63.15 | 778000000.0000 | -60.35 |
| 2020-12-31 | 13891000000.0000 | -15.46 | 1511000000.0000 | -44.55 | 1504000000.0000 | -44.77 | 1103000000.0000 | -50.36 |
| 2020-06-30 | 3438000000.0000 | -45.12 | 30702500.0000 | -98.28 | 34915000.0000 | -98.04 | 206000000.0000 | -84.55 |
| 2020-03-31 | 742000000.0000 | -53.88 | -904000000.0000 | -156.96 | -904000000.0000 | -156.89 | -714000000.0000 | -160.00 |
| 2019-12-31 | 16432000000.0000 | 22.80 | 2725000000.0000 | 50.47 | 2723000000.0000 | 50.11 | 2222000000.0000 | 64.23 |
| 2019-09-30 | 10663000000.0000 | 38.82 | 2319000000.0000 | 198.46 | 2315000000.0000 | 198.32 | 1962000000.0000 | 203.72 |
| 2018-12-31 | 13381000000.0000 | -4.71 | 1811000000.0000 | -2.69 | 1814000000.0000 | -2.84 | 1353000000.0000 | -13.99 |
| 2019-03-31 | 1609000000.0000 | 4.75 | 1587000000.0000 | 917.31 | 1589000000.0000 | 925.16 | 1190000000.0000 | 953.10 |
| 2019-06-30 | 6265000000.0000 | 86.57 | 1787000000.0000 | 321.46 | 1782000000.0000 | 321.28 | 1333000000.0000 | 274.44 |
| 2018-09-30 | 7681000000.0000 | 8.47 | 777000000.0000 | -0.51 | 776000000.0000 | -1.15 | 646000000.0000 | 22.58 |
| 2018-06-30 | 3358000000.0000 | -14.40 | 424000000.0000 | -9.79 | 423000000.0000 | -10.19 | 356000000.0000 | 24.04 |
| 2018-03-31 | 1536000000.0000 | -31.79 | 156000000.0000 | 10.64 | 155000000.0000 | 8.39 | 113000000.0000 | 28.53 |
| 2017-12-31 | 14043000000.0000 | 20.77 | 1861000000.0000 | -9.97 | 1867000000.0000 | -11.05 | 1573000000.0000 | -3.56 |
| 2017-06-30 | 3923000000.0000 | 30.64 | 470000000.0000 | -18.26 | 471000000.0000 | -18.65 | 287000000.0000 | -35.51 |
| 2017-09-30 | 7081000000.0000 | 6.85 | 781000000.0000 | -25.76 | 785000000.0000 | -25.66 | 527000000.0000 | -27.61 |
| 2016-12-31 | 11628000000.0000 | 26.69 | 2067000000.0000 | 9.42 | 2099000000.0000 | 9.15 | 1631000000.0000 | 9.91 |
| 2017-03-31 | 2252000000.0000 | 110.66 | 141000000.0000 | -42.91 | 143000000.0000 | -42.57 | 87916500.0000 | -47.98 |
| 2016-06-30 | 3003000000.0000 | -8.31 | 575000000.0000 | 18.31 | 579000000.0000 | 15.80 | 445000000.0000 | 41.72 |
| 2016-09-30 | 6627000000.0000 | 18.47 | 1052000000.0000 | -9.08 | 1056000000.0000 | -9.90 | 728000000.0000 | -9.90 |
| 2016-03-31 | 1069000000.0000 | -54.95 | 247000000.0000 | -9.85 | 249000000.0000 | -8.79 | 169000000.0000 | -23.53 |
| 2015-12-31 | 9178000000.0000 | -8.32 | 1889000000.0000 | -0.74 | 1923000000.0000 | 0.10 | 1484000000.0000 | -1.07 |
| 2015-09-30 | 5594000000.0000 | 0.02 | 1157000000.0000 | -2.53 | 1172000000.0000 | -1.84 | 808000000.0000 | -4.72 |
| 2015-06-30 | 3275000000.0000 | -7.04 | 486000000.0000 | 2.97 | 500000000.0000 | 5.49 | 314000000.0000 | -10.03 |
| 2015-03-31 | 2373000000.0000 | 0.64 | 274000000.0000 | -38.43 | 273000000.0000 | -38.24 | 221000000.0000 | -32.00 |
| 2014-12-31 | 10011000000.0000 | -3.22 | 1903000000.0000 | -0.89 | 1921000000.0000 | -0.52 | 1500000000.0000 | 3.02 |
| 2014-09-30 | 5593000000.0000 | 47.38 | 1187000000.0000 | 24.42 | 1194000000.0000 | 25.29 | 848000000.0000 | 27.14 |
| 2014-06-30 | 3523000000.0000 | 27.83 | 472000000.0000 | -38.46 | 474000000.0000 | -38.20 | 349000000.0000 | -36.89 |
| 2014-03-31 | 2358000000.0000 | 125.00 | 445000000.0000 | 128.21 | 442000000.0000 | 130.21 | 325000000.0000 | 130.50 |
| 2013-12-31 | 10344000000.0000 | 54.76 | 1920000000.0000 | 1.69 | 1931000000.0000 | -0.87 | 1456000000.0000 | 2.10 |
| 2013-09-30 | 3795000000.0000 | 74.16 | 954000000.0000 | 16.77 | 953000000.0000 | 9.16 | 667000000.0000 | 8.10 |
| 2013-03-31 | 1048000000.0000 | 59.03 | 195000000.0000 | 0.52 | 192000000.0000 | -2.04 | 141000000.0000 | -3.42 |
| 2013-06-30 | 2756000000.0000 | 81.91 | 767000000.0000 | 14.48 | 767000000.0000 | 5.65 | 553000000.0000 | 5.13 |
| 2012-09-30 | 2179000000.0000 | -43.77 | 817000000.0000 | -37.30 | 873000000.0000 | -33.05 | 617000000.0000 | -34.50 |
| 2012-12-31 | 6684000000.0000 | 27.41 | 1888000000.0000 | 8.88 | 1948000000.0000 | 11.89 | 1426000000.0000 | 10.97 |
| 2012-03-31 | 659000000.0000 | -28.06 | 194000000.0000 | -36.60 | 196000000.0000 | -35.95 | 146000000.0000 | -32.72 |
| 2012-06-30 | 1515000000.0000 | -32.46 | 670000000.0000 | -29.03 | 726000000.0000 | -23.09 | 526000000.0000 | -24.32 |
| 2011-12-31 | 5246000000.0000 | 12.91 | 1734000000.0000 | -6.22 | 1741000000.0000 | -6.15 | 1285000000.0000 | -9.19 |
| 2011-09-30 | 3875000000.0000 | 111.40 | 1303000000.0000 | 19.65 | 1304000000.0000 | 19.09 | 942000000.0000 | 12.81 |
| 2011-06-30 | 2243000000.0000 | 402.91 | 944000000.0000 | 106.56 | 944000000.0000 | 106.11 | 695000000.0000 | 98.01 |
| 2011-03-31 | 916000000.0000 | 257.81 | 306000000.0000 | -9.73 | 306000000.0000 | -9.73 | 217000000.0000 | -17.80 |
| 2010-09-30 | 1833000000.0000 | -13.33 | 1089000000.0000 | 94.46 | 1095000000.0000 | 96.94 | 835000000.0000 | 104.66 |
| 2010-12-31 | 4646000000.0000 | 35.14 | 1849000000.0000 | 54.47 | 1855000000.0000 | 64.74 | 1415000000.0000 | 69.66 |
| 2010-03-31 | 256000000.0000 | -44.47 | 339000000.0000 | 100.59 | 339000000.0000 | 100.59 | 264000000.0000 | 101.53 |
| 2010-06-30 | 446000000.0000 | -50.22 | 457000000.0000 | 70.52 | 458000000.0000 | 73.48 | 351000000.0000 | 97.19 |
| 2009-12-31 | 3438000000.0000 | 36.65 | 1197000000.0000 | 170.20 | 1126000000.0000 | 154.18 | 834000000.0000 | 159.81 |
| 2009-09-30 | 2115000000.0000 | -8.64 | 560000000.0000 | 6.67 | 556000000.0000 | 5.90 | 408000000.0000 | -2.39 |
| 2008-12-31 | 2516000000.0000 | 59.24 | 443000000.0000 | 5.48 | 443000000.0000 | 6.24 | 321000000.0000 | 2.56 |
| 2009-03-31 | 461000000.0000 | 105.80 | 169000000.0000 | 69.00 | 169000000.0000 | 69.00 | 131000000.0000 | 69.09 |
| 2009-06-30 | 896000000.0000 | 69.70 | 268000000.0000 | 28.23 | 264000000.0000 | 26.32 | 178000000.0000 | 3.49 |
| 2008-06-30 | 528000000.0000 | -18.27 | 209000000.0000 | 72.73 | 209000000.0000 | 78.63 | 172000000.0000 | 145.82 |
| 2008-09-30 | 2315000000.0000 | 102.89 | 525000000.0000 | 103.49 | 525000000.0000 | 106.69 | 418000000.0000 | 153.33 |
| 2007-12-31 | 1580000000.0000 | -26.27 | 420000000.0000 | 75.00 | 417000000.0000 | 75.95 | 313000000.0000 | 111.49 |
| 2008-03-31 | 224000000.0000 | -27.74 | 100000000.0000 | 59.66 | 100000000.0000 | 59.92 | 77474400.0000 | 70.24 |
| 2007-06-30 | 646000000.0000 | -16.97 | 121000000.0000 | 4.31 | 117000000.0000 | 1.74 | 69970700.0000 | 0.98 |
| 2007-09-30 | 1141000000.0000 | -2.48 | 258000000.0000 | 63.29 | 254000000.0000 | 63.87 | 165000000.0000 | 84.92 |
| 2007-03-31 | 310000000.0000 | -40.95 | 62633600.0000 | -16.80 | 62531800.0000 | -16.79 | 45508700.0000 | -0.51 |
| 2006-12-31 | 2143000000.0000 | 17.88 | 240000000.0000 | -17.81 | 237000000.0000 | -18.28 | 148000000.0000 | -14.45 |
| 2006-06-30 | 778000000.0000 | -11.19 | 116000000.0000 | -49.78 | 115000000.0000 | -50.00 | 69293700.0000 | -52.21 |
| 2006-09-30 | 1170000000.0000 | 2.81 | 158000000.0000 | -36.03 | 155000000.0000 | -36.99 | 89227500.0000 | -41.30 |
| 2005-12-31 | 1818000000.0000 | -0.22 | 292000000.0000 | 100.00 | 290000000.0000 | 105.67 | 173000000.0000 | 101.00 |
| 2006-03-31 | 525000000.0000 | 386.11 | 75276300.0000 | -48.79 | 75148400.0000 | -41.75 | 45740600.0000 | -43.15 |
| 2005-06-30 | 876000000.0000 | 43.84 | 231000000.0000 | 542.76 | 230000000.0000 | 582.71 | 145000000.0000 | 1380.56 |
| 2005-09-30 | 1138000000.0000 | 15.89 | 247000000.0000 | 158.57 | 246000000.0000 | 165.46 | 152000000.0000 | 203.14 |
| 2004-12-31 | 1822000000.0000 | -18.81 | 146000000.0000 | -17.05 | 141000000.0000 | -31.55 | 86071400.0000 | -10.16 |
| 2005-03-31 | 108000000.0000 | -58.30 | 147000000.0000 | 602.36 | 129000000.0000 | 552.45 | 80460200.0000 | 747.03 |
| 2004-09-30 | 982000000.0000 | -43.11 | 95525300.0000 | -52.71 | 92670800.0000 | -57.10 | 50141900.0000 | -59.89 |
| 2004-03-31 | 259000000.0000 | -14.52 | 20929500.0000 | 132.78 | 19771700.0000 | 119.45 | 9499100.0000 | 181.39 |
| 2004-06-30 | 609000000.0000 | -18.91 | 35939000.0000 | -6.68 | 33689100.0000 | -9.94 | 9793600.0000 | -50.45 |
| 2003-12-31 | 2244000000.0000 | 33.49 | 176000000.0000 | 74.26 | 206000000.0000 | 87.27 | 95805000.0000 | -46.48 |
| 2003-09-30 | 1726000000.0000 | 44.68 | 202000000.0000 | 151.68 | 216000000.0000 | 168.97 | 125000000.0000 | -26.47 |
| 2003-06-30 | 751000000.0000 | 30.84 | 38510600.0000 | 54.23 | 37406200.0000 | 49.56 | 19764700.0000 | -84.80 |
| 2003-03-31 | 303000000.0000 | -18.55 | 8991300.0000 | -31.96 | 9009700.0000 | -32.16 | 3375800.0000 | -61.34 |
| 2002-12-31 | 1681000000.0000 | 57.99 | 101000000.0000 | -43.58 | 110000000.0000 | -38.20 | 179000000.0000 | 25.17 |
| 2002-09-30 | 1193000000.0000 | -- | 80260800.0000 | -- | 80306600.0000 | -- | 170000000.0000 | -- |
| 2002-06-30 | 574000000.0000 | 29.28 | 24970000.0000 | -72.05 | 25010700.0000 | -72.00 | 130000000.0000 | 81.60 |
| 2002-03-31 | 372000000.0000 | -- | 13215400.0000 | -- | 13280400.0000 | -- | 8731600.0000 | -- |
| 2001-06-30 | 444000000.0000 | -85.82 | 89351900.0000 | -29.09 | 89310300.0000 | -30.77 | 71585500.0000 | -12.78 |
| 2001-12-31 | 1064000000.0000 | -85.24 | 179000000.0000 | -34.67 | 178000000.0000 | -35.51 | 143000000.0000 | -27.78 |
| 2000-06-30 | 3131000000.0000 | -1.51 | 126000000.0000 | 58.34 | 129000000.0000 | 31.83 | 82078200.0000 | 23.91 |
| 2000-12-31 | 7208000000.0000 | 22.67 | 274000000.0000 | 31.10 | 276000000.0000 | 32.06 | 198000000.0000 | 47.76 |
| 1999-06-30 | 3179000000.0000 | -- | 79576300.0000 | -- | 97853400.0000 | -- | 66242100.0000 | -- |
| 1999-12-31 | 5876000000.0000 | 20.16 | 209000000.0000 | 9.42 | 209000000.0000 | 8.85 | 134000000.0000 | 2.29 |
| 1996-12-31 | 3500000000.0000 | 35.61 | 82454100.0000 | 14.48 | 82626400.0000 | 15.85 | 65616300.0000 | 16.48 |
| 1998-12-31 | 4890000000.0000 | 22.65 | 191000000.0000 | 56.56 | 192000000.0000 | 57.38 | 131000000.0000 | 31.00 |
| 1997-12-31 | 3987000000.0000 | 13.91 | 122000000.0000 | 47.96 | 122000000.0000 | 47.65 | 100000000.0000 | 52.40 |
| 1995-12-31 | 2581000000.0000 | -- | 72022700.0000 | -- | 71319200.0000 | -- | 56330600.0000 | -- |
| 2025-06-30 | 12760000000.0000 | 95.71 | 733000000.0000 | -818.63 | 737000000.0000 | -788.79 | 532000000.0000 | -380.00 |
| 2025-09-30 | 19311000000.0000 | 64.20 | 1506000000.0000 | 106.58 | 1506000000.0000 | 108.01 | 894000000.0000 | 127.48 |
| 2025-12-31 | 30281000000.0000 | 19.02 | 315000000.0000 | -123.83 | 321000000.0000 | -124.36 | -663000000.0000 | -64.66 |
| 2026-03-31 | 7807000000.0000 | 18.04 | 288000000.0000 | 330.34 | 292000000.0000 | 327.20 | 143000000.0000 | 2224.83 |
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 | 5.41 | 1.03 | 0.06 | -0.0200 | 0.0700 | 155.84 | 0.05 |
| 2024-12 | -4.70 | -5.18 | -1.08 | -5.8400 | 0.2500 | 145.16 | 0.21 |
| 2024-09 | 0.54 | 6.16 | 0.54 | 1.9400 | 0.1100 | 90.00 | 0.09 |
| 2024-06 | 2.07 | -1.64 | -0.08 | -1.1600 | 0.0600 | 72.58 | 0.05 |
| 2023-12 | 1.12 | 2.79 | 0.41 | 1.6000 | 0.1700 | 120.00 | 0.15 |
| 2023-09 | 4.94 | 5.31 | 0.61 | 2.0700 | 0.1400 | 124.14 | 0.11 |
| 2024-03 | -1.05 | -28.85 | -0.26 | -1.8800 | 0.0100 | 28.37 | 0.01 |
| 2023-06 | 7.11 | 7.33 | 0.49 | 1.8000 | 0.0800 | 118.81 | 0.07 |
| 2023-03 | -2.95 | 3.37 | 0.03 | 0.0200 | 0.0100 | 31.17 | 0.01 |
| 2022-12 | 2.63 | -3.02 | -0.53 | -5.5500 | 0.2300 | 219.51 | 0.18 |
| 2022-09 | 8.88 | -6.75 | -0.44 | -4.5700 | 0.0800 | 178.22 | 0.07 |
| 2022-03 | 4.02 | -31.72 | -0.72 | -3.7700 | 0.0300 | 189.47 | 0.02 |
| 2022-06 | 11.72 | -1.27 | -0.07 | -2.0800 | 0.0700 | 230.77 | 0.06 |
| 2021-12 | 7.86 | 5.88 | 1.02 | 1.6600 | 0.2100 | 255.32 | 0.17 |
| 2021-09 | 5.74 | 4.98 | 0.45 | 1.7400 | 0.1100 | 125.87 | 0.09 |
| 2021-06 | 5.28 | 4.20 | 0.34 | 2.2800 | 0.1000 | 160.00 | 0.08 |
| 2021-03 | 17.56 | -6.60 | -0.12 | -0.6800 | 0.0200 | 78.43 | 0.02 |
| 2020-09 | -2.89 | 14.68 | 0.64 | 3.0300 | 0.0400 | 54.88 | 0.04 |
| 2020-12 | 5.55 | 10.83 | 1.14 | 4.5500 | 0.1100 | 101.12 | 0.11 |
| 2020-06 | -5.90 | 1.02 | 0.03 | 0.6100 | 0.0300 | 51.87 | 0.03 |
| 2020-03 | -55.66 | -121.83 | -0.74 | -3.5400 | 0.0100 | 21.71 | 0.01 |
| 2019-12 | 4.21 | 16.57 | 2.22 | 9.0700 | 0.1600 | 149.38 | 0.13 |
| 2019-09 | 3.74 | 21.71 | 1.97 | 8.3100 | 0.1100 | 192.51 | 0.09 |
| 2018-12 | 11.70 | 13.56 | 1.65 | 5.6700 | 0.1300 | 203.39 | 0.12 |
| 2019-03 | -12.00 | 98.76 | 1.41 | 5.6800 | 0.0200 | 86.54 | 0.01 |
| 2019-06 | 1.09 | 28.44 | 1.55 | 5.3500 | 0.0600 | 166.67 | 0.05 |
| 2018-09 | 7.54 | 10.10 | 0.76 | 3.3200 | 0.0800 | 180.90 | 0.08 |
| 2018-06 | 7.03 | 12.60 | 0.42 | 1.6500 | 0.0300 | 117.65 | 0.03 |
| 2018-03 | 7.81 | 10.09 | 0.16 | 0.5100 | 0.0200 | 134.33 | 0.02 |
| 2017-12 | 10.88 | 13.29 | 1.90 | 7.4800 | 0.1900 | 220.86 | 0.14 |
| 2017-06 | 9.00 | 12.01 | 0.55 | 1.3600 | 0.0500 | 104.65 | 0.05 |
| 2017-09 | 9.26 | 11.09 | 0.81 | 2.4600 | 0.0900 | 68.70 | 0.07 |
| 2016-12 | 14.81 | 18.05 | 2.76 | 7.3900 | 0.1700 | 145.16 | 0.15 |
| 2017-03 | 6.39 | 6.35 | 0.18 | 0.5300 | 0.0300 | 133.33 | 0.03 |
| 2016-06 | 11.49 | 19.28 | 0.82 | 2.2500 | 0.0500 | 86.33 | 0.04 |
| 2016-09 | 12.04 | 15.93 | 1.46 | 3.5500 | 0.1000 | 123.29 | 0.09 |
| 2016-03 | 23.11 | 23.29 | 0.36 | 0.9100 | 0.0100 | 41.38 | 0.02 |
| 2015-12 | 17.92 | 20.95 | 3.00 | 8.1500 | 0.1500 | 114.65 | 0.14 |
| 2015-09 | 18.82 | 20.95 | 1.96 | 4.9700 | 0.1000 | 90.91 | 0.09 |
| 2015-06 | 11.27 | 15.27 | 0.85 | 1.8500 | 0.0700 | 81.82 | 0.06 |
| 2015-03 | 12.56 | 11.50 | 0.51 | 1.4600 | 0.0500 | 115.02 | 0.04 |
| 2014-12 | 17.45 | 19.19 | 3.82 | 13.1000 | 0.2300 | 146.34 | 0.20 |
| 2014-09 | 20.35 | 21.35 | 2.81 | 7.7100 | 0.1200 | 83.14 | 0.13 |
| 2014-06 | 12.06 | 13.45 | 1.22 | 2.1900 | 0.0900 | 98.09 | 0.09 |
| 2014-03 | 18.07 | 18.74 | 1.17 | 2.0400 | 0.0500 | 107.78 | 0.06 |
| 2013-12 | 15.91 | 18.67 | 4.99 | 15.9400 | 0.2200 | 144.00 | 0.27 |
| 2013-09 | 21.08 | 25.11 | 2.77 | 7.9400 | 0.1200 | 200.00 | 0.11 |
| 2013-03 | 18.80 | 18.32 | 0.61 | 2.0600 | 0.0400 | 104.65 | 0.03 |
| 2013-06 | 22.93 | 27.83 | 2.39 | 6.3100 | 0.0900 | 144.00 | 0.09 |
| 2012-09 | 31.16 | 40.06 | 3.16 | 6.6500 | 0.0400 | 63.72 | 0.08 |
| 2012-12 | 23.03 | 29.14 | 6.49 | 15.4400 | 0.2100 | 158.59 | 0.22 |
| 2012-03 | 22.15 | 29.74 | 0.87 | 1.7200 | 0.0200 | 55.81 | 0.03 |
| 2012-06 | 35.51 | 47.92 | 2.90 | 6.3200 | 0.0300 | 66.79 | 0.06 |
| 2011-12 | 28.63 | 33.19 | 7.59 | 15.1900 | 0.1700 | 193.55 | 0.23 |
| 2011-09 | 29.78 | 33.65 | 6.49 | 10.5200 | 0.1300 | 206.90 | 0.19 |
| 2011-06 | 37.00 | 42.09 | 4.87 | 8.0700 | 0.0800 | 203.39 | 0.12 |
| 2011-03 | 31.22 | 33.41 | 1.67 | 2.9500 | 0.0400 | 290.32 | 0.05 |
| 2010-09 | 30.11 | 59.74 | 6.21 | 15.8900 | 0.1000 | 178.22 | 0.10 |
| 2010-12 | 26.22 | 39.93 | 10.33 | 22.3500 | 0.2700 | 346.15 | 0.26 |
| 2010-03 | 35.94 | 132.42 | 2.06 | 5.4800 | 0.0100 | 93.02 | 0.02 |
| 2010-06 | 34.75 | 102.69 | 2.75 | 7.3000 | 0.0200 | 82.00 | 0.03 |
| 2009-12 | 30.54 | 32.75 | 7.48 | 21.5900 | 0.2700 | 143.43 | 0.23 |
| 2009-09 | 25.58 | 26.29 | 3.96 | 0.0000 | 0.1700 | 117.26 | 0.15 |
| 2008-12 | 17.93 | 17.61 | 4.13 | 9.0400 | 0.2300 | 32.20 | 0.23 |
| 2009-03 | 32.75 | 36.66 | 1.63 | 0.0000 | 0.0400 | 55.90 | 0.04 |
| 2009-06 | 26.90 | 29.46 | 2.24 | 5.1800 | 0.0800 | 58.35 | 0.08 |
| 2008-06 | 29.92 | 39.58 | 1.98 | 4.6600 | 0.0400 | 10.12 | 0.05 |
| 2008-09 | 19.78 | 22.68 | 4.93 | 0.0000 | 0.2400 | 38.38 | 0.22 |
| 2007-12 | 21.46 | 26.39 | 4.08 | 8.4500 | 0.2000 | 20.74 | 0.15 |
| 2008-03 | 29.02 | 44.64 | 0.92 | -- | 0.0200 | 8.26 | 0.02 |
| 2007-06 | 15.48 | 18.11 | 1.33 | 1.6400 | 0.0900 | 40.77 | 0.07 |
| 2007-09 | 17.18 | 22.26 | 2.67 | -- | 0.1500 | 48.00 | 0.12 |
| 2007-03 | 20.00 | 20.17 | 0.79 | -- | 0.0500 | 39.09 | 0.04 |
| 2006-12 | 10.03 | 11.06 | 3.34 | 4.0600 | 0.4400 | 108.43 | 0.30 |
| 2006-06 | 14.27 | 14.78 | 1.89 | 2.6900 | 0.1600 | 285.71 | 0.13 |
| 2006-09 | 13.08 | 13.25 | 2.52 | -- | 0.2400 | 285.71 | 0.19 |
| 2005-12 | 7.04 | 15.95 | 5.18 | 7.8800 | 0.3900 | 305.08 | 0.32 |
| 2006-03 | 14.67 | 14.31 | 1.30 | -- | 0.1100 | 387.10 | 0.09 |
| 2005-06 | 5.94 | 26.26 | 4.01 | 7.1000 | 0.1900 | 270.68 | 0.15 |
| 2005-09 | 5.45 | 21.62 | 4.20 | -- | 0.2500 | 233.77 | 0.19 |
| 2004-12 | 4.06 | 7.74 | 2.36 | 5.1300 | 0.3000 | 204.55 | 0.31 |
| 2005-03 | -45.37 | 119.44 | 2.12 | -- | 0.0300 | 66.91 | 0.02 |
| 2004-09 | 7.33 | 9.44 | 1.02 | -- | 0.1300 | 119.60 | 0.11 |
| 2004-03 | 6.95 | 7.63 | 0.23 | -- | 0.0300 | 91.60 | 0.03 |
| 2004-06 | 3.28 | 5.53 | 0.38 | 0.8700 | 0.0800 | 76.11 | 0.07 |
| 2003-12 | 6.37 | 9.18 | 2.41 | 4.7800 | 0.3000 | 235.29 | 0.26 |
| 2003-09 | 11.47 | 12.51 | 2.47 | -- | 0.2400 | 288.00 | 0.20 |
| 2003-06 | 4.26 | 4.98 | 0.45 | 0.7700 | 0.1100 | 192.51 | 0.09 |
| 2003-03 | 1.32 | 2.97 | 0.11 | -- | 0.0400 | 139.53 | 0.04 |
| 2002-12 | 2.26 | 6.54 | 1.31 | 10.0200 | 0.3300 | 395.60 | 0.20 |
| 2002-09 | 5.11 | 6.73 | 1.04 | -- | 0.2300 | 321.43 | 0.15 |
| 2002-06 | 3.14 | 4.36 | 0.34 | 7.6100 | 0.1100 | 272.73 | 0.08 |
| 2002-03 | 1.88 | 3.57 | 0.19 | -- | 0.0800 | 300.00 | 0.05 |
| 2001-06 | 10.36 | 20.11 | 2.27 | 4.8400 | 0.1800 | 878.05 | 0.11 |
| 2001-12 | 6.95 | 16.73 | 3.75 | 9.4300 | 0.3800 | 1440.00 | 0.22 |
| 2000-06 | 3.74 | 4.12 | 2.11 | -- | 2.0600 | -- | 0.51 |
| 2000-12 | 3.50 | 3.83 | 4.10 | 9.4000 | 4.3400 | -- | 1.07 |
| 1999-06 | 2.30 | 3.08 | 3.09 | -- | 3.6500 | -- | 1.00 |
| 1999-12 | 3.37 | 3.56 | 4.62 | -- | 5.5200 | -- | 1.30 |
| 1996-12 | 2.11 | 2.36 | 7.49 | -- | 9.9500 | 11.96 | 3.17 |
| 1998-12 | 3.68 | 3.93 | 6.23 | 30.0300 | 7.9000 | 8.61 | 1.59 |
| 1997-12 | 2.81 | 3.06 | 10.37 | -- | 10.4000 | 13.48 | 3.39 |
| 1995-12 | 2.40 | 2.76 | 6.87 | -- | 8.2300 | 8.02 | 2.49 |
| 2025-06 | 4.24 | 5.78 | 0.64 | 2.6600 | 0.1400 | 149.38 | 0.11 |
| 2025-09 | 2.57 | 7.80 | 1.38 | 3.2200 | 0.2200 | 150.63 | 0.18 |
| 2025-12 | -2.87 | 1.06 | -- | -- | -- | -- | -- |
| 2026-03 | 11.13 | 3.74 | -- | -- | -- | -- | -- |
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 | 79.73 | 20.27 | 1.7300 | 0.3900 |
| 2024-12 | 80.02 | 19.98 | 1.6500 | 0.3400 |
| 2024-09 | 79.90 | 20.10 | 1.7000 | 0.2700 |
| 2024-06 | 80.61 | 19.39 | 1.6500 | 0.3000 |
| 2023-12 | 80.80 | 19.20 | 1.6600 | 0.3300 |
| 2023-09 | 80.19 | 19.81 | 1.8600 | 0.4000 |
| 2024-03 | 81.24 | 18.76 | 1.6700 | 0.3400 |
| 2023-06 | 81.01 | 18.99 | 1.9600 | 0.4600 |
| 2023-03 | 81.42 | 18.58 | 1.9600 | 0.4300 |
| 2022-12 | 80.20 | 19.80 | 2.0400 | 0.3500 |
| 2022-09 | 81.38 | 18.62 | 2.0300 | 0.4300 |
| 2022-03 | 79.89 | 20.11 | 2.1600 | 0.3600 |
| 2022-06 | 80.56 | 19.44 | 2.0300 | 0.4400 |
| 2021-12 | 79.46 | 20.54 | 2.0900 | 0.4200 |
| 2021-09 | 80.51 | 19.49 | 2.2500 | 0.4200 |
| 2021-06 | 79.29 | 20.71 | 2.2900 | 0.3600 |
| 2021-03 | 79.53 | 20.47 | 2.4100 | 0.4000 |
| 2020-09 | 78.97 | 21.03 | 2.4800 | 0.3800 |
| 2020-12 | 78.70 | 21.30 | 2.4700 | 0.4600 |
| 2020-06 | 78.03 | 21.97 | 2.4600 | 0.3600 |
| 2020-03 | 77.62 | 22.38 | 2.5200 | 0.3100 |
| 2019-12 | 77.17 | 22.83 | 2.5000 | 0.3700 |
| 2019-09 | 76.62 | 23.38 | 2.8000 | 0.4000 |
| 2018-12 | 76.39 | 23.61 | 2.4900 | 0.2900 |
| 2019-03 | 75.93 | 24.07 | 2.7600 | 0.3500 |
| 2019-06 | 76.61 | 23.39 | 2.8300 | 0.4200 |
| 2018-09 | 76.69 | 23.31 | 2.7700 | 0.3100 |
| 2018-06 | 76.94 | 23.06 | 2.4500 | 0.3500 |
| 2018-03 | 77.12 | 22.88 | 2.6600 | 0.3100 |
| 2017-12 | 77.42 | 22.58 | 2.5800 | 0.4000 |
| 2017-06 | 76.32 | 23.68 | 2.1300 | 0.3300 |
| 2017-09 | 78.92 | 21.08 | 2.4400 | 0.4100 |
| 2016-12 | 72.32 | 27.68 | 2.1600 | 0.3800 |
| 2017-03 | 73.33 | 26.67 | 2.1900 | 0.4100 |
| 2016-06 | 71.89 | 28.11 | 1.8700 | 0.2800 |
| 2016-09 | 72.05 | 27.95 | 2.0300 | 0.3100 |
| 2016-03 | 71.27 | 28.73 | 1.8700 | 0.3000 |
| 2015-12 | 68.13 | 31.87 | 1.9600 | 0.3300 |
| 2015-09 | 69.44 | 30.56 | 2.2000 | 0.4100 |
| 2015-06 | 65.13 | 34.87 | 1.9700 | 0.3300 |
| 2015-03 | 62.98 | 37.02 | 2.1900 | 0.3900 |
| 2014-12 | 66.86 | 33.14 | 2.0900 | 0.3700 |
| 2014-09 | 68.32 | 31.68 | 2.4300 | 0.4200 |
| 2014-06 | 76.23 | 23.77 | 2.1000 | 0.3300 |
| 2014-03 | 74.46 | 25.54 | 2.1000 | 0.3700 |
| 2013-12 | 74.61 | 25.39 | 1.8300 | 0.3500 |
| 2013-09 | 74.88 | 25.12 | 1.8700 | 0.3900 |
| 2013-03 | 72.56 | 27.44 | 1.6600 | 0.3800 |
| 2013-06 | 73.04 | 26.97 | 1.7500 | 0.4400 |
| 2012-09 | 74.86 | 25.14 | 1.6400 | 0.4300 |
| 2012-12 | 71.90 | 28.10 | 1.6600 | 0.3800 |
| 2012-03 | 70.49 | 29.51 | 1.8300 | 0.2900 |
| 2012-06 | 72.60 | 27.40 | 1.6800 | 0.3900 |
| 2011-12 | 68.49 | 31.51 | 1.8400 | 0.3300 |
| 2011-09 | 68.40 | 31.60 | 1.7900 | 0.3000 |
| 2011-06 | 68.52 | 31.48 | 1.8000 | 0.3600 |
| 2011-03 | 68.60 | 31.40 | 1.7000 | 0.3800 |
| 2010-09 | 71.94 | 28.06 | 1.4600 | 0.3500 |
| 2010-12 | 69.17 | 30.83 | 1.4600 | 0.3000 |
| 2010-03 | 69.58 | 30.42 | 1.7400 | 0.3700 |
| 2010-06 | 72.26 | 27.74 | 1.3500 | 0.2200 |
| 2009-12 | 67.47 | 32.53 | 1.8600 | 0.4000 |
| 2009-09 | 71.57 | 28.43 | 1.8000 | 0.4900 |
| 2008-12 | 66.14 | 33.86 | 2.1000 | 0.3700 |
| 2009-03 | 63.83 | 36.17 | 2.2500 | 0.3300 |
| 2009-06 | 68.15 | 31.84 | 2.0000 | 0.5000 |
| 2008-06 | 66.10 | 33.91 | 1.5500 | 0.2600 |
| 2008-09 | 65.34 | 34.66 | 2.2000 | 0.5700 |
| 2007-12 | 65.36 | 34.65 | 1.4200 | 0.3300 |
| 2008-03 | 66.88 | 33.12 | 1.4100 | 0.3300 |
| 2007-06 | 62.44 | 37.55 | 1.3600 | 0.1900 |
| 2007-09 | 64.86 | 35.14 | 1.3000 | 0.2700 |
| 2007-03 | 58.90 | 41.10 | 1.4100 | 0.3000 |
| 2006-12 | 70.71 | 29.29 | 1.1300 | 0.2400 |
| 2006-06 | 67.71 | 32.29 | 1.2400 | 0.2100 |
| 2006-09 | 67.88 | 32.12 | 1.2200 | 0.2000 |
| 2005-12 | 63.93 | 36.09 | 1.2300 | 0.1700 |
| 2006-03 | 64.26 | 35.74 | 1.2700 | 0.2000 |
| 2005-06 | 65.11 | 34.91 | 1.1900 | 0.2200 |
| 2005-09 | 65.88 | 34.12 | 1.1600 | 0.2000 |
| 2004-12 | 68.75 | 31.25 | 1.1700 | 0.2000 |
| 2005-03 | 68.01 | 31.99 | 1.2100 | 0.2400 |
| 2004-09 | 79.10 | 20.89 | 1.1600 | 0.2400 |
| 2004-03 | 77.80 | 22.20 | 1.2000 | 0.2100 |
| 2004-06 | 78.89 | 21.10 | 1.1700 | 0.2200 |
| 2003-12 | 78.25 | 21.75 | 1.1900 | 0.2200 |
| 2003-09 | 78.40 | 21.60 | 1.2500 | 0.2800 |
| 2003-06 | 78.71 | 21.29 | 1.3000 | 0.2200 |
| 2003-03 | 79.48 | 20.52 | 1.3200 | 0.2400 |
| 2002-12 | 78.18 | 21.82 | 1.3300 | 0.2900 |
| 2002-09 | 76.21 | 23.79 | 1.2800 | 0.2300 |
| 2002-06 | 75.54 | 24.47 | 1.3300 | 0.2300 |
| 2002-03 | 75.58 | 24.42 | 1.2600 | 0.1700 |
| 2001-06 | 61.89 | 38.11 | 1.4100 | 0.3800 |
| 2001-12 | 67.12 | 32.88 | 1.4400 | 0.3100 |
| 2000-06 | 69.54 | 30.46 | 1.4600 | 0.9500 |
| 2000-12 | 73.79 | 26.21 | 1.3500 | 0.8800 |
| 1999-06 | 52.41 | 47.59 | 1.5900 | 1.0400 |
| 1999-12 | 66.60 | 33.40 | 1.4800 | 1.0200 |
| 1996-12 | 68.99 | 31.01 | 1.1500 | 0.6600 |
| 1998-12 | 55.19 | 44.81 | 1.6100 | 1.1500 |
| 1997-12 | 65.65 | 34.35 | 1.1200 | 0.6700 |
| 1995-12 | 71.29 | 28.71 | 1.0800 | 0.6700 |
| 2025-06 | 78.49 | 21.51 | 1.8000 | 0.4100 |
| 2025-09 | 76.88 | 23.12 | 1.8200 | 0.4100 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 6256000000.0000 | 162000000.0000 | 93987200.0000 | 102000000.0000 |
| 2024-12 | 26639000000.0000 | 658000000.0000 | 538000000.0000 | 392000000.0000 |
| 2024-09 | 11698000000.0000 | 426000000.0000 | 414000000.0000 | 337000000.0000 |
| 2024-06 | 6385000000.0000 | 255000000.0000 | 191000000.0000 | 376000000.0000 |
| 2023-12 | 20134000000.0000 | 759000000.0000 | 533000000.0000 | 781000000.0000 |
| 2023-09 | 15257000000.0000 | 586000000.0000 | 372000000.0000 | 203000000.0000 |
| 2024-03 | 1247000000.0000 | 104000000.0000 | 98370600.0000 | 53406500.0000 |
| 2023-06 | 9054000000.0000 | 383000000.0000 | 180000000.0000 | 392000000.0000 |
| 2023-03 | 1394000000.0000 | 117000000.0000 | 116000000.0000 | 93164600.0000 |
| 2022-12 | 23916000000.0000 | 679000000.0000 | 510000000.0000 | 616000000.0000 |
| 2022-09 | 8881000000.0000 | 432000000.0000 | 314000000.0000 | 249000000.0000 |
| 2022-03 | 2987000000.0000 | 121000000.0000 | 95771200.0000 | 51464200.0000 |
| 2022-06 | 7413000000.0000 | 302000000.0000 | 187000000.0000 | 364000000.0000 |
| 2021-12 | 22283000000.0000 | 682000000.0000 | 494000000.0000 | 678000000.0000 |
| 2021-09 | 11996000000.0000 | 412000000.0000 | 368000000.0000 | 503000000.0000 |
| 2021-06 | 10195000000.0000 | 283000000.0000 | 189000000.0000 | 410000000.0000 |
| 2021-03 | 2112000000.0000 | 140000000.0000 | 90322500.0000 | 160000000.0000 |
| 2020-09 | 5977000000.0000 | 285000000.0000 | 297000000.0000 | 791000000.0000 |
| 2020-12 | 13120000000.0000 | 490000000.0000 | 506000000.0000 | 1169000000.0000 |
| 2020-06 | 3641000000.0000 | 181000000.0000 | 195000000.0000 | 597000000.0000 |
| 2020-03 | 1155000000.0000 | 74901000.0000 | 98136800.0000 | 406000000.0000 |
| 2019-12 | 15741000000.0000 | 494000000.0000 | 580000000.0000 | 747000000.0000 |
| 2019-09 | 10264000000.0000 | 303000000.0000 | 311000000.0000 | 468000000.0000 |
| 2018-12 | 11816000000.0000 | 419000000.0000 | 533000000.0000 | 210000000.0000 |
| 2019-03 | 1802000000.0000 | 89622700.0000 | 103000000.0000 | 56268700.0000 |
| 2019-06 | 6197000000.0000 | 191000000.0000 | 206000000.0000 | 315000000.0000 |
| 2018-09 | 7102000000.0000 | 265000000.0000 | 281000000.0000 | 146000000.0000 |
| 2018-06 | 3122000000.0000 | 165000000.0000 | 178000000.0000 | 169000000.0000 |
| 2018-03 | 1416000000.0000 | 61004800.0000 | 82757800.0000 | 84072700.0000 |
| 2017-12 | 12515000000.0000 | 319000000.0000 | 495000000.0000 | 270000000.0000 |
| 2017-06 | 3570000000.0000 | 128000000.0000 | 172000000.0000 | 129000000.0000 |
| 2017-09 | 6425000000.0000 | 195000000.0000 | 369000000.0000 | 183000000.0000 |
| 2016-12 | 9906000000.0000 | 282000000.0000 | 405000000.0000 | 165000000.0000 |
| 2017-03 | 2108000000.0000 | 52537300.0000 | 82875000.0000 | 37181600.0000 |
| 2016-06 | 2658000000.0000 | 121000000.0000 | 150000000.0000 | 78484000.0000 |
| 2016-09 | 5829000000.0000 | 195000000.0000 | 288000000.0000 | 88818400.0000 |
| 2016-03 | 822000000.0000 | 61183200.0000 | 73868800.0000 | 10849600.0000 |
| 2015-12 | 7533000000.0000 | 230000000.0000 | 413000000.0000 | 146000000.0000 |
| 2015-09 | 4541000000.0000 | 144000000.0000 | 284000000.0000 | 97499800.0000 |
| 2015-06 | 2906000000.0000 | 90372600.0000 | 149000000.0000 | 98477100.0000 |
| 2015-03 | 2075000000.0000 | 40368300.0000 | 78034400.0000 | 64956000.0000 |
| 2014-12 | 8264000000.0000 | 284000000.0000 | 485000000.0000 | 151000000.0000 |
| 2014-09 | 4455000000.0000 | 173000000.0000 | 375000000.0000 | 55248400.0000 |
| 2014-06 | 3098000000.0000 | 96346500.0000 | 198000000.0000 | 42252400.0000 |
| 2014-03 | 1932000000.0000 | 42011800.0000 | 114000000.0000 | 9047600.0000 |
| 2013-12 | 8698000000.0000 | 251000000.0000 | 398000000.0000 | 245000000.0000 |
| 2013-09 | 2995000000.0000 | 119000000.0000 | 218000000.0000 | 55301300.0000 |
| 2013-03 | 851000000.0000 | 40023300.0000 | 76798200.0000 | 20245600.0000 |
| 2013-06 | 2124000000.0000 | 70746100.0000 | 143000000.0000 | 41024800.0000 |
| 2012-09 | 1500000000.0000 | 117000000.0000 | 181000000.0000 | 26120800.0000 |
| 2012-12 | 5145000000.0000 | 207000000.0000 | 315000000.0000 | 85067800.0000 |
| 2012-03 | 513000000.0000 | 19434100.0000 | 66369800.0000 | 14869700.0000 |
| 2012-06 | 977000000.0000 | 55256600.0000 | 117000000.0000 | 21767900.0000 |
| 2011-12 | 3744000000.0000 | 183000000.0000 | 331000000.0000 | 84912500.0000 |
| 2011-09 | 2721000000.0000 | 101000000.0000 | 164000000.0000 | 46048900.0000 |
| 2011-06 | 1413000000.0000 | 75377500.0000 | 91065000.0000 | 64552000.0000 |
| 2011-03 | 630000000.0000 | 40103600.0000 | 43245900.0000 | 18129500.0000 |
| 2010-09 | 1281000000.0000 | 44806400.0000 | 105000000.0000 | -4403700.0000 |
| 2010-12 | 3428000000.0000 | 133000000.0000 | 194000000.0000 | 42973400.0000 |
| 2010-03 | 164000000.0000 | 19790900.0000 | 32826300.0000 | 8224700.0000 |
| 2010-06 | 291000000.0000 | 38098900.0000 | 67175100.0000 | 11031300.0000 |
| 2009-12 | 2388000000.0000 | 80720600.0000 | 157000000.0000 | 1754800.0000 |
| 2009-09 | 1574000000.0000 | 22901300.0000 | 90830700.0000 | 13716400.0000 |
| 2008-12 | 2065000000.0000 | 39330000.0000 | 139000000.0000 | 57872400.0000 |
| 2009-03 | 310000000.0000 | 8273500.0000 | 27254900.0000 | -29810600.0000 |
| 2009-06 | 655000000.0000 | 12384900.0000 | 56324200.0000 | 20306600.0000 |
| 2008-06 | 370000000.0000 | 7722100.0000 | 71470600.0000 | 32048200.0000 |
| 2008-09 | 1857000000.0000 | 24728000.0000 | 91051300.0000 | 12256300.0000 |
| 2007-12 | 1241000000.0000 | 59887300.0000 | 116000000.0000 | 6469200.0000 |
| 2008-03 | 159000000.0000 | 3723900.0000 | 30874000.0000 | 4884200.0000 |
| 2007-06 | 546000000.0000 | 15727300.0000 | 53382000.0000 | 68143900.0000 |
| 2007-09 | 945000000.0000 | 29088900.0000 | 89039900.0000 | 72017100.0000 |
| 2007-03 | 248000000.0000 | 9731100.0000 | 31840600.0000 | 6327000.0000 |
| 2006-12 | 1928000000.0000 | 71271800.0000 | 127000000.0000 | 80129600.0000 |
| 2006-06 | 667000000.0000 | 22523000.0000 | 61917700.0000 | 44233500.0000 |
| 2006-09 | 1017000000.0000 | 38933600.0000 | 90795600.0000 | 47471800.0000 |
| 2005-12 | 1690000000.0000 | 88232700.0000 | 129000000.0000 | 101000000.0000 |
| 2006-03 | 448000000.0000 | 14148800.0000 | 37288600.0000 | 16235200.0000 |
| 2005-06 | 824000000.0000 | 27958300.0000 | 56263100.0000 | 51556900.0000 |
| 2005-09 | 1076000000.0000 | 37753700.0000 | 80753900.0000 | 67669100.0000 |
| 2004-12 | 1748000000.0000 | 56464700.0000 | 114000000.0000 | 76601400.0000 |
| 2005-03 | 157000000.0000 | 7988100.0000 | 29804000.0000 | 25447200.0000 |
| 2004-09 | 910000000.0000 | 28276600.0000 | 80564800.0000 | 79333800.0000 |
| 2004-03 | 241000000.0000 | 8555500.0000 | 21516200.0000 | 38181100.0000 |
| 2004-06 | 589000000.0000 | 17977700.0000 | 62912200.0000 | 34150400.0000 |
| 2003-12 | 2101000000.0000 | 53153100.0000 | 168000000.0000 | 82538900.0000 |
| 2003-09 | 1528000000.0000 | 30429500.0000 | 64509100.0000 | 79871900.0000 |
| 2003-06 | 719000000.0000 | 21185800.0000 | 38372500.0000 | 53673200.0000 |
| 2003-03 | 299000000.0000 | 9226200.0000 | 17571600.0000 | 14398800.0000 |
| 2002-12 | 1643000000.0000 | 44444800.0000 | 114000000.0000 | 64558000.0000 |
| 2002-09 | 1132000000.0000 | 12100400.0000 | 51541800.0000 | 69155600.0000 |
| 2002-06 | 556000000.0000 | 7560700.0000 | 30575000.0000 | 51544500.0000 |
| 2002-03 | 365000000.0000 | 3496400.0000 | 18106400.0000 | 9295700.0000 |
| 2001-06 | 398000000.0000 | 3821500.0000 | 10796700.0000 | 50420700.0000 |
| 2001-12 | 990000000.0000 | 20502100.0000 | 34560700.0000 | 98719300.0000 |
| 2000-06 | 3014000000.0000 | -- | 220000000.0000 | 46150800.0000 |
| 2000-12 | 6956000000.0000 | -- | 550000000.0000 | 134000000.0000 |
| 1999-06 | 3106000000.0000 | -- | 248000000.0000 | 41558400.0000 |
| 1999-12 | 5678000000.0000 | -- | 426000000.0000 | 83328400.0000 |
| 1996-12 | 3426000000.0000 | -- | 300000000.0000 | 17089900.0000 |
| 1998-12 | 4710000000.0000 | -- | 350000000.0000 | 69975900.0000 |
| 1997-12 | 3875000000.0000 | -- | 330000000.0000 | 23507500.0000 |
| 1995-12 | 2519000000.0000 | -- | 233000000.0000 | 13765400.0000 |
| 2025-06 | 12219000000.0000 | 326000000.0000 | 190000000.0000 | 403000000.0000 |
| 2025-09 | 18814000000.0000 | 527000000.0000 | 285000000.0000 | 307000000.0000 |
| 2025-12 | 31149000000.0000 | 956000000.0000 | 528000000.0000 | 484000000.0000 |
| 2026-03 | 6938000000.0000 | 166000000.0000 | 117000000.0000 | 137000000.0000 |