中商官网
研究报告
中央商场（600280）
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 | 647000000.0000 | 2.21 | 24499100.0000 | -13.07 | 22322900.0000 | -16.82 | 1120700.0000 | -73.80 |
| 2024-09-30 | 1803000000.0000 | -0.28 | 31981000.0000 | -59.57 | 21664700.0000 | -70.70 | -28538800.0000 | -577.73 |
| 2024-06-30 | 1326000000.0000 | 6.68 | 52054000.0000 | -11.24 | 46256400.0000 | -16.38 | 6795400.0000 | 4.98 |
| 2024-12-31 | 2298000000.0000 | -6.20 | -72036300.0000 | 14.44 | -112000000.0000 | 19.14 | -152000000.0000 | -1.94 |
| 2023-12-31 | 2450000000.0000 | -1.88 | -62945300.0000 | -632.81 | -94005000.0000 | -886.76 | -155000000.0000 | 389.99 |
| 2024-03-31 | 633000000.0000 | -0.78 | 28183300.0000 | -662.46 | 26837400.0000 | -589.36 | 4277600.0000 | -113.96 |
| 2023-09-30 | 1808000000.0000 | -9.24 | 79105800.0000 | 10.14 | 73952900.0000 | -2.00 | 5973800.0000 | -38.75 |
| 2023-06-30 | 1243000000.0000 | -6.12 | 58644700.0000 | 20.74 | 55320200.0000 | 10.96 | 6473200.0000 | 7891.60 |
| 2023-03-31 | 638000000.0000 | -7.00 | -5010700.0000 | -113.94 | -5484200.0000 | -114.72 | -30638800.0000 | -527.21 |
| 2022-06-30 | 1324000000.0000 | -24.52 | 48570100.0000 | -11.29 | 49854300.0000 | -11.94 | 81000.0000 | -99.03 |
| 2022-12-31 | 2497000000.0000 | -13.33 | 11813800.0000 | -95.47 | 11948400.0000 | -95.28 | -31633400.0000 | -168.15 |
| 2022-09-30 | 1992000000.0000 | -16.65 | 71824700.0000 | -5.14 | 75465400.0000 | -3.37 | 9753700.0000 | 4.70 |
| 2021-12-31 | 2881000000.0000 | -9.49 | 261000000.0000 | 182.73 | 253000000.0000 | 37.50 | 46417200.0000 | -45.41 |
| 2022-03-31 | 686000000.0000 | -35.47 | 35933600.0000 | -41.63 | 37255400.0000 | -41.39 | 7171900.0000 | -77.36 |
| 2021-09-30 | 2390000000.0000 | 23.90 | 75713500.0000 | -352.12 | 78096600.0000 | 139.69 | 9316000.0000 | -168.94 |
| 2020-12-31 | 3183000000.0000 | -60.72 | 92313900.0000 | -119.03 | 184000000.0000 | -133.82 | 85036100.0000 | -114.27 |
| 2021-03-31 | 1063000000.0000 | 96.85 | 61562500.0000 | -221.40 | 63563200.0000 | -221.89 | 31681000.0000 | -157.87 |
| 2021-06-30 | 1754000000.0000 | 58.02 | 54750400.0000 | -289.27 | 56615100.0000 | -289.44 | 8318700.0000 | -119.53 |
| 2020-09-30 | 1929000000.0000 | -65.99 | -30030300.0000 | -182.08 | 32581800.0000 | 226.93 | -13514000.0000 | -77.62 |
| 2020-06-30 | 1110000000.0000 | -71.63 | -28927300.0000 | -134.27 | -29886000.0000 | -151.80 | -42595300.0000 | -1644.43 |
| 2020-03-31 | 540000000.0000 | -75.20 | -50709400.0000 | -283.98 | -52150100.0000 | -306.92 | -54749800.0000 | -3319.25 |
| 2019-12-31 | 8103000000.0000 | -1.78 | -485000000.0000 | 123.50 | -544000000.0000 | 116.73 | -596000000.0000 | 71.76 |
| 2019-09-30 | 5672000000.0000 | -5.09 | 36586400.0000 | -79.45 | 9965900.0000 | -93.61 | -60385200.0000 | -182.21 |
| 2019-06-30 | 3913000000.0000 | -5.19 | 84416200.0000 | -46.57 | 57694600.0000 | -60.21 | 2758000.0000 | -96.12 |
| 2019-03-31 | 2177000000.0000 | 2.79 | 27562100.0000 | -68.75 | 25202700.0000 | -69.35 | 1700700.0000 | -95.78 |
| 2018-12-31 | 8250000000.0000 | -2.40 | -217000000.0000 | -138.14 | -251000000.0000 | -151.75 | -347000000.0000 | -243.39 |
| 2018-09-30 | 5976000000.0000 | -7.72 | 178000000.0000 | -62.21 | 156000000.0000 | -62.59 | 73450100.0000 | -73.19 |
| 2018-06-30 | 4127000000.0000 | -7.09 | 158000000.0000 | -59.59 | 145000000.0000 | -59.83 | 71017800.0000 | -70.89 |
| 2018-03-31 | 2118000000.0000 | 9.06 | 88192100.0000 | -10.58 | 82238900.0000 | -5.61 | 40324600.0000 | -14.27 |
| 2017-09-30 | 6476000000.0000 | 43.72 | 471000000.0000 | 161.67 | 417000000.0000 | 148.21 | 274000000.0000 | 231.07 |
| 2017-12-31 | 8453000000.0000 | 31.46 | 569000000.0000 | 115.53 | 485000000.0000 | 101.24 | 242000000.0000 | 101.67 |
| 2016-12-31 | 6430000000.0000 | -3.25 | 264000000.0000 | 36.79 | 241000000.0000 | 22.96 | 120000000.0000 | 4.35 |
| 2017-06-30 | 4442000000.0000 | 40.17 | 391000000.0000 | 171.53 | 361000000.0000 | 157.86 | 244000000.0000 | 218.32 |
| 2017-03-31 | 1942000000.0000 | 6.70 | 98629800.0000 | 17.24 | 87129400.0000 | 7.31 | 47038000.0000 | 7.23 |
| 2016-06-30 | 3169000000.0000 | -9.04 | 144000000.0000 | -41.22 | 140000000.0000 | -42.86 | 76652700.0000 | -53.82 |
| 2016-09-30 | 4506000000.0000 | -4.74 | 180000000.0000 | -33.09 | 168000000.0000 | -38.46 | 82762800.0000 | -52.44 |
| 2016-03-31 | 1820000000.0000 | -6.91 | 84127700.0000 | -39.91 | 81193600.0000 | -41.59 | 43864700.0000 | -53.36 |
| 2015-12-31 | 6646000000.0000 | -3.27 | 193000000.0000 | -59.62 | 196000000.0000 | -66.09 | 115000000.0000 | -71.88 |
| 2015-09-30 | 4730000000.0000 | -7.85 | 269000000.0000 | -46.52 | 273000000.0000 | -55.25 | 174000000.0000 | -64.99 |
| 2014-12-31 | 6871000000.0000 | -6.12 | 478000000.0000 | -39.19 | 578000000.0000 | -26.09 | 409000000.0000 | -28.50 |
| 2015-06-30 | 3484000000.0000 | -7.71 | 245000000.0000 | -18.87 | 245000000.0000 | -40.53 | 166000000.0000 | -49.08 |
| 2015-03-31 | 1955000000.0000 | 6.31 | 140000000.0000 | 4.48 | 139000000.0000 | 2.96 | 94058300.0000 | -5.23 |
| 2014-06-30 | 3775000000.0000 | -5.63 | 302000000.0000 | -23.54 | 412000000.0000 | 5.10 | 326000000.0000 | 16.43 |
| 2014-09-30 | 5133000000.0000 | -8.91 | 503000000.0000 | -13.87 | 610000000.0000 | 4.99 | 497000000.0000 | 15.31 |
| 2014-03-31 | 1839000000.0000 | -5.93 | 134000000.0000 | -18.29 | 135000000.0000 | -18.18 | 99249400.0000 | -23.65 |
| 2013-12-31 | 7319000000.0000 | 21.42 | 786000000.0000 | 621.10 | 782000000.0000 | 710.43 | 572000000.0000 | 879.31 |
| 2013-09-30 | 5635000000.0000 | 37.47 | 584000000.0000 | 416.81 | 581000000.0000 | 521.09 | 431000000.0000 | 624.78 |
| 2012-12-31 | 6028000000.0000 | -8.38 | 109000000.0000 | -59.48 | 96492300.0000 | -24.62 | 58408700.0000 | 8.32 |
| 2013-03-31 | 1955000000.0000 | 21.88 | 164000000.0000 | 1118.43 | 165000000.0000 | 1310.76 | 130000000.0000 | 12252.72 |
| 2013-06-30 | 4000000000.0000 | 38.07 | 395000000.0000 | 1269.30 | 392000000.0000 | 1413.74 | 280000000.0000 | 3018.73 |
| 2012-06-30 | 2897000000.0000 | -3.72 | 28846800.0000 | -65.16 | 25896200.0000 | -3.09 | 8978000.0000 | -4.18 |
| 2012-03-31 | 1604000000.0000 | -8.86 | 13459900.0000 | -65.49 | 11695800.0000 | -4.86 | 1052400.0000 | -67.50 |
| 2012-09-30 | 4099000000.0000 | -5.18 | 113000000.0000 | -20.42 | 93545400.0000 | 11.53 | 59466600.0000 | 19.63 |
| 2011-12-31 | 6579000000.0000 | 33.23 | 269000000.0000 | 127.97 | 128000000.0000 | 99.50 | 53923200.0000 | 17.88 |
| 2011-09-30 | 4323000000.0000 | 25.89 | 142000000.0000 | 167.14 | 83871900.0000 | 118.02 | 49706900.0000 | 158.25 |
| 2010-12-31 | 4938000000.0000 | 17.32 | 118000000.0000 | 26.65 | 64159800.0000 | -29.71 | 45742900.0000 | -4.16 |
| 2011-03-31 | 1760000000.0000 | 25.00 | 38998800.0000 | 210.57 | 12293500.0000 | 29.42 | 3237800.0000 | -4.41 |
| 2011-06-30 | 3009000000.0000 | 24.18 | 82802100.0000 | 163.28 | 26721500.0000 | 24.82 | 9369700.0000 | 21.32 |
| 2010-03-31 | 1408000000.0000 | 17.53 | 12557100.0000 | -61.09 | 9498600.0000 | -48.77 | 3387100.0000 | -2.03 |
| 2010-09-30 | 3434000000.0000 | 13.11 | 53155500.0000 | -1.00 | 38470100.0000 | -24.83 | 19247900.0000 | -18.51 |
| 2010-06-30 | 2423000000.0000 | 14.83 | 31450400.0000 | 17.43 | 21408400.0000 | -17.06 | 7722900.0000 | -10.05 |
| 2009-09-30 | 3036000000.0000 | -4.47 | 53692800.0000 | 9.37 | 51176400.0000 | -3.67 | 23619700.0000 | 13.25 |
| 2009-06-30 | 2110000000.0000 | -3.70 | 26781200.0000 | -33.45 | 25812900.0000 | -37.82 | 8585500.0000 | -47.80 |
| 2009-12-31 | 4209000000.0000 | -0.05 | 93167800.0000 | -9.55 | 91280700.0000 | -2.70 | 47728700.0000 | -1.91 |
| 2008-09-30 | 3178000000.0000 | 21.53 | 49094600.0000 | -1.56 | 53125200.0000 | 7.17 | 20856000.0000 | 21.17 |
| 2009-03-31 | 1198000000.0000 | -9.79 | 32271600.0000 | 27.00 | 18540500.0000 | -29.68 | 3457400.0000 | -79.43 |
| 2008-12-31 | 4211000000.0000 | 16.81 | 103000000.0000 | 7.12 | 93817300.0000 | -1.03 | 48657100.0000 | 20.19 |
| 2008-06-30 | 2191000000.0000 | 20.25 | 40243700.0000 | -5.58 | 41510000.0000 | 0.23 | 16448500.0000 | 9.31 |
| 2008-03-31 | 1328000000.0000 | 27.94 | 25411600.0000 | 7.18 | 26364700.0000 | 11.60 | 16810700.0000 | 39.93 |
| 2007-09-30 | 2615000000.0000 | 15.50 | 49874500.0000 | 10.31 | 49569600.0000 | 10.55 | 17211700.0000 | -46.29 |
| 2007-06-30 | 1822000000.0000 | 16.05 | 42622300.0000 | 4.98 | 41412700.0000 | 2.71 | 15047700.0000 | -39.89 |
| 2007-12-31 | 3605000000.0000 | 16.52 | 96156400.0000 | 25.52 | 94792000.0000 | 34.19 | 40483000.0000 | 42.02 |
| 2006-09-30 | 2264000000.0000 | 5.70 | 45212400.0000 | -10.25 | 44840700.0000 | -10.31 | 32046400.0000 | 7.99 |
| 2007-03-31 | 1038000000.0000 | 14.95 | 23710200.0000 | 4.94 | 23624500.0000 | 5.67 | 12013500.0000 | -22.29 |
| 2006-12-31 | 3094000000.0000 | 8.83 | 76607700.0000 | 9.33 | 70640300.0000 | 8.23 | 28504400.0000 | -35.42 |
| 2005-12-31 | 2843000000.0000 | 23.07 | 70069200.0000 | 3.20 | 65267200.0000 | -4.15 | 44139500.0000 | -7.80 |
| 2006-03-31 | 903000000.0000 | 1.57 | 22593300.0000 | -15.44 | 22356400.0000 | -16.05 | 15458500.0000 | -6.54 |
| 2006-06-30 | 1570000000.0000 | 2.15 | 40600900.0000 | -0.34 | 40318100.0000 | 0.07 | 25032900.0000 | 13.56 |
| 2005-06-30 | 1537000000.0000 | 34.00 | 40738600.0000 | 8.04 | 40288900.0000 | 7.76 | 22043900.0000 | -6.83 |
| 2005-09-30 | 2142000000.0000 | 31.25 | 50375300.0000 | -5.12 | 49995400.0000 | -5.25 | 29675200.0000 | -13.17 |
| 2004-12-31 | 2310000000.0000 | 19.07 | 67896300.0000 | 16.35 | 68092200.0000 | 20.36 | 47871200.0000 | 19.43 |
| 2004-09-30 | 1632000000.0000 | 16.74 | 53096400.0000 | 26.55 | 52768300.0000 | 28.54 | 34175400.0000 | 25.41 |
| 2005-03-31 | 889000000.0000 | 36.56 | 26717400.0000 | -3.30 | 26629600.0000 | -3.02 | 16539500.0000 | -3.88 |
| 2004-03-31 | 651000000.0000 | 11.09 | 27630100.0000 | 19.46 | 27457500.0000 | 19.39 | 17207200.0000 | 9.79 |
| 2004-06-30 | 1147000000.0000 | 19.35 | 37706600.0000 | 27.72 | 37388100.0000 | 28.56 | 23659500.0000 | 13.43 |
| 2003-12-31 | 1940000000.0000 | 52.76 | 58356200.0000 | 29.27 | 56573800.0000 | 25.88 | 40083300.0000 | 34.36 |
| 2003-03-31 | 586000000.0000 | 56.27 | 23129900.0000 | 13.39 | 22998700.0000 | 12.30 | 15672500.0000 | 16.72 |
| 2003-06-30 | 961000000.0000 | 48.07 | 29522700.0000 | 1.98 | 29082200.0000 | 0.76 | 20858200.0000 | 10.88 |
| 2003-09-30 | 1398000000.0000 | 50.32 | 41956200.0000 | 18.18 | 41053400.0000 | 16.91 | 27250000.0000 | 17.85 |
| 2002-06-30 | 649000000.0000 | 36.63 | 28948300.0000 | 58.54 | 28864100.0000 | 71.55 | 18811200.0000 | 78.47 |
| 2002-09-30 | 930000000.0000 | -- | 35503000.0000 | -- | 35115900.0000 | -- | 23122300.0000 | -- |
| 2002-12-31 | 1270000000.0000 | 31.47 | 45143800.0000 | 11.14 | 44941600.0000 | 12.48 | 29833300.0000 | -12.90 |
| 2002-03-31 | 375000000.0000 | -- | 20399100.0000 | -- | 20479300.0000 | -- | 13427100.0000 | -- |
| 2001-12-31 | 966000000.0000 | 40.20 | 40617300.0000 | 33.61 | 39956200.0000 | 27.69 | 34253000.0000 | 28.79 |
| 2000-06-30 | 328000000.0000 | -- | 14258900.0000 | -- | 15125200.0000 | -- | 10166900.0000 | -- |
| 2000-12-31 | 689000000.0000 | -11.55 | 30400400.0000 | -8.02 | 31290500.0000 | -5.21 | 26596900.0000 | -5.09 |
| 2001-06-30 | 475000000.0000 | 44.82 | 18259100.0000 | 28.05 | 16825200.0000 | 11.24 | 10540300.0000 | 3.67 |
| 1999-12-31 | 779000000.0000 | 3.18 | 33050300.0000 | 274.09 | 33011500.0000 | 359.74 | 28023900.0000 | 342.04 |
| 2000-03-31 | 160000000.0000 | -- | 9441800.0000 | -- | 8749300.0000 | -- | 5862000.0000 | -- |
| 1998-12-31 | 755000000.0000 | -9.47 | 8834800.0000 | -72.79 | 7180500.0000 | -76.06 | 6339700.0000 | -75.13 |
| 1997-12-31 | 834000000.0000 | -- | 32474800.0000 | -- | 29989200.0000 | -- | 25489100.0000 | -- |
| 2025-06-30 | 1168000000.0000 | -11.92 | 31018000.0000 | -40.41 | 26547600.0000 | -42.61 | -9378500.0000 | -238.01 |
| 2025-09-30 | 1629000000.0000 | -9.65 | 1529500.0000 | -95.22 | -8750100.0000 | -140.39 | -53939500.0000 | 89.00 |
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 | 3.55 | 3.45 | 0.21 | 0.2800 | 0.0800 | 50.85 | 0.06 |
| 2024-09 | 1.44 | 1.20 | 0.19 | -3.1000 | 0.1600 | 44.01 | 0.16 |
| 2024-06 | 3.70 | 3.49 | 0.41 | 1.1300 | 0.1200 | 51.43 | 0.12 |
| 2024-12 | -4.13 | -4.87 | -1.01 | -19.3300 | 0.2100 | 46.33 | 0.21 |
| 2023-12 | -3.02 | -3.84 | -0.82 | -16.7400 | 0.1900 | 44.39 | 0.21 |
| 2024-03 | 4.27 | 4.24 | 0.23 | 0.7400 | 0.0500 | 46.27 | 0.05 |
| 2023-09 | 3.87 | 4.09 | 0.62 | 0.7600 | 0.1300 | 43.27 | 0.15 |
| 2023-06 | 4.42 | 4.45 | 0.45 | 0.8400 | 0.0900 | 44.67 | 0.10 |
| 2023-03 | -0.94 | -0.86 | -0.04 | -3.2100 | 0.0500 | 47.94 | 0.05 |
| 2022-06 | 3.02 | 3.77 | 0.39 | 0.5000 | 0.1100 | 49.79 | 0.10 |
| 2022-12 | -1.12 | 0.48 | 0.10 | -5.6400 | 0.1900 | 44.17 | 0.20 |
| 2022-09 | 2.76 | 3.79 | 0.59 | 1.3900 | 0.1600 | 47.81 | 0.16 |
| 2021-12 | -1.98 | 8.78 | 1.91 | 4.7600 | 0.2300 | 58.63 | 0.22 |
| 2022-03 | 5.10 | 5.43 | 0.28 | 1.0800 | 0.0500 | 45.98 | 0.05 |
| 2021-09 | 1.00 | 3.27 | 0.60 | 1.1700 | 0.2000 | 79.47 | 0.18 |
| 2020-12 | 0.60 | 5.78 | 1.40 | 9.1800 | 0.2700 | 81.82 | 0.24 |
| 2021-03 | 1.32 | 5.98 | 0.48 | 3.5300 | 0.1000 | 93.26 | 0.08 |
| 2021-06 | 0.29 | 3.23 | 0.43 | 1.0100 | 0.1500 | 78.26 | 0.13 |
| 2020-09 | -4.87 | 1.69 | 0.23 | -1.8300 | 0.1400 | 77.59 | 0.14 |
| 2020-06 | -6.40 | -2.69 | -0.20 | -5.1200 | 0.0700 | 75.00 | 0.08 |
| 2020-03 | -12.59 | -9.66 | -0.35 | -6.5500 | 0.1200 | 150.63 | 0.04 |
| 2019-12 | -5.87 | -6.71 | -3.56 | -51.3800 | 0.8200 | 400.00 | 0.53 |
| 2019-09 | 0.49 | 0.18 | 0.07 | -4.0200 | 0.5800 | 900.00 | 0.37 |
| 2019-06 | 1.97 | 1.47 | 0.38 | 0.4500 | 0.3700 | 473.68 | 0.26 |
| 2019-03 | 1.06 | 1.16 | 0.16 | 0.3200 | 0.2000 | 972.97 | 0.14 |
| 2018-12 | -2.47 | -3.04 | -1.58 | -20.2600 | 0.6900 | 782.61 | 0.52 |
| 2018-09 | 2.98 | 2.61 | 0.99 | 3.8900 | 0.4800 | 610.17 | 0.38 |
| 2018-06 | 3.88 | 3.51 | 0.84 | 3.7200 | 0.3000 | 666.67 | 0.24 |
| 2018-03 | 4.34 | 3.88 | 0.46 | 2.1200 | 0.1500 | 692.31 | 0.12 |
| 2017-09 | 7.13 | 6.44 | 2.61 | 14.6600 | 0.4700 | 642.86 | 0.41 |
| 2017-12 | 6.28 | 5.74 | 2.75 | 13.0900 | 0.6200 | 610.17 | 0.48 |
| 2016-12 | 3.98 | 3.75 | 1.47 | 7.0000 | 0.5000 | 418.60 | 0.39 |
| 2017-06 | 8.62 | 8.13 | 2.21 | 13.1500 | 0.3200 | 765.96 | 0.27 |
| 2017-03 | 5.10 | 4.49 | 0.52 | 2.6100 | 0.1400 | 692.31 | 0.12 |
| 2016-06 | 4.48 | 4.42 | 0.85 | 4.4100 | 0.2500 | 387.10 | 0.19 |
| 2016-09 | 3.95 | 3.73 | 1.04 | 4.7800 | 0.3500 | 297.52 | 0.28 |
| 2016-03 | 4.62 | 4.46 | 0.50 | 2.5200 | 0.1400 | 450.00 | 0.11 |
| 2015-12 | 1.43 | 2.95 | 1.25 | 6.7800 | 0.5800 | 455.70 | 0.42 |
| 2015-09 | 5.45 | 5.77 | 1.72 | 10.0400 | 0.4100 | 610.17 | 0.30 |
| 2014-12 | 6.46 | 8.41 | 4.26 | 27.4600 | 0.8000 | 562.50 | 0.51 |
| 2015-06 | 6.80 | 7.03 | 1.61 | 9.3900 | 0.3100 | 521.74 | 0.23 |
| 2015-03 | 7.06 | 7.11 | 0.94 | 5.4200 | 0.1800 | 444.44 | 0.13 |
| 2014-06 | 7.71 | 10.91 | 3.58 | 22.3100 | 0.5000 | 923.08 | 0.33 |
| 2014-09 | 9.53 | 11.88 | 4.60 | 32.1500 | 0.6400 | 295.08 | 0.39 |
| 2014-03 | 7.23 | 7.34 | 1.17 | 7.3200 | 0.2500 | 553.85 | 0.16 |
| 2013-12 | 10.49 | 10.68 | 7.71 | 54.4800 | 1.1400 | 1058.82 | 0.72 |
| 2013-09 | 10.10 | 10.31 | 5.89 | 43.4900 | 0.9200 | 720.00 | 0.57 |
| 2012-12 | 1.74 | 1.60 | 1.11 | 8.1200 | 1.2000 | 2769.23 | 0.69 |
| 2013-03 | 8.39 | 8.44 | 1.78 | 15.2500 | 0.3400 | 4500.00 | 0.21 |
| 2013-06 | 9.55 | 9.80 | 4.07 | 30.3900 | 0.6600 | 4500.00 | 0.42 |
| 2012-06 | 0.97 | 0.89 | 0.35 | 1.2900 | 0.6200 | 500.00 | 0.40 |
| 2012-03 | 0.81 | 0.73 | 0.17 | 0.1500 | 0.3600 | 4000.00 | 0.23 |
| 2012-09 | 2.73 | 2.28 | 1.16 | 8.7300 | 0.8400 | 197.80 | 0.51 |
| 2011-12 | 3.91 | 1.95 | 1.91 | 6.2400 | 1.6300 | 2000.00 | 0.98 |
| 2011-09 | 3.05 | 1.94 | 1.22 | 7.5500 | 1.1100 | 666.67 | 0.63 |
| 2010-12 | 2.33 | 1.30 | 0.93 | 7.2400 | 1.9200 | 1161.29 | 0.72 |
| 2011-03 | 2.22 | 0.70 | 0.19 | 0.4800 | 0.4800 | 1028.57 | 0.27 |
| 2011-06 | 2.46 | 0.89 | 0.40 | 1.3700 | 0.7800 | 782.61 | 0.45 |
| 2010-03 | 0.85 | 0.67 | 0.21 | 0.3100 | 0.9500 | 2400.00 | 0.31 |
| 2010-09 | 1.49 | 1.12 | 0.68 | 2.6300 | 1.8800 | 1384.62 | 0.61 |
| 2010-06 | 1.24 | 0.88 | 0.46 | 0.8300 | 1.5400 | 1894.74 | 0.52 |
| 2009-09 | 1.68 | 1.69 | 1.34 | 0.0000 | 2.7100 | 610.17 | 0.80 |
| 2009-06 | 1.23 | 1.22 | 0.75 | 0.9100 | 1.9900 | 720.00 | 0.61 |
| 2009-12 | 2.09 | 2.17 | 2.28 | 6.5200 | 3.3100 | 620.69 | 1.05 |
| 2008-09 | 1.42 | 1.67 | 1.62 | 0.0000 | 3.8100 | 620.69 | 0.97 |
| 2009-03 | 2.67 | 1.55 | 0.56 | 0.0000 | 1.1500 | 734.69 | 0.36 |
| 2008-12 | 2.26 | 2.23 | 2.66 | 6.5100 | 4.4600 | 545.45 | 1.19 |
| 2008-06 | 1.83 | 1.89 | 1.33 | 2.3100 | 2.6400 | 692.31 | 0.70 |
| 2008-03 | 1.96 | 1.99 | 0.85 | -- | 1.6700 | 1161.29 | 0.43 |
| 2007-09 | 1.87 | 1.90 | 1.71 | -- | 4.0900 | 450.00 | 0.90 |
| 2007-06 | 2.31 | 2.27 | 1.51 | 3.8800 | 2.9300 | 507.04 | 0.66 |
| 2007-12 | 2.58 | 2.63 | 2.96 | 6.6600 | 5.0900 | 537.31 | 1.12 |
| 2006-09 | 2.16 | 1.98 | 1.83 | -- | 6.8400 | 433.73 | 0.93 |
| 2007-03 | 2.22 | 2.28 | 0.89 | -- | 1.7800 | 500.00 | 0.39 |
| 2006-12 | 2.42 | 2.28 | 2.66 | 8.6500 | 6.6000 | 418.60 | 1.16 |
| 2005-12 | 1.72 | 2.30 | 2.89 | 7.5400 | 9.7400 | 333.33 | 1.26 |
| 2006-03 | 2.66 | 2.48 | 0.98 | -- | 2.8600 | 439.02 | 0.40 |
| 2006-06 | 2.80 | 2.57 | 1.74 | 4.0100 | 4.9800 | 288.00 | 0.68 |
| 2005-06 | 1.76 | 2.62 | 1.94 | 3.7400 | 6.4200 | 363.64 | 0.74 |
| 2005-09 | 1.73 | 2.33 | 2.33 | -- | 8.7500 | 342.86 | 1.00 |
| 2004-12 | 2.08 | 2.95 | 3.32 | 9.5600 | 11.0200 | 336.45 | 1.13 |
| 2004-09 | 2.51 | 3.23 | 3.46 | -- | 10.0200 | 327.27 | 1.07 |
| 2005-03 | 2.36 | 3.00 | 1.29 | -- | 3.7700 | 352.94 | 0.43 |
| 2004-03 | 3.53 | 4.22 | 1.82 | -- | 4.2200 | 972.97 | 0.43 |
| 2004-06 | 2.62 | 3.26 | 2.44 | 4.8600 | 7.2700 | 480.00 | 0.75 |
| 2003-12 | 2.22 | 2.92 | 3.85 | 7.7500 | 17.4400 | 631.58 | 1.32 |
| 2003-03 | 3.07 | 3.92 | 1.84 | -- | 8.6500 | 571.43 | 0.47 |
| 2003-06 | 1.98 | 3.03 | 2.34 | -- | 12.1200 | 461.54 | 0.77 |
| 2003-09 | 1.86 | 2.94 | 3.16 | -- | 16.6500 | 666.67 | 1.08 |
| 2002-06 | 4.01 | 4.45 | 3.35 | -- | 11.4000 | 297.52 | 0.75 |
| 2002-09 | 3.33 | 3.78 | 3.89 | 5.2200 | 16.0600 | 423.53 | 1.03 |
| 2002-12 | 3.07 | 3.54 | 4.32 | 6.8300 | 22.0900 | 654.55 | 1.22 |
| 2002-03 | 5.07 | 5.46 | 2.58 | -- | 6.5100 | 1161.29 | 0.47 |
| 2001-12 | 3.31 | 4.14 | 5.06 | 8.0700 | 18.0900 | 734.69 | 1.22 |
| 2000-06 | 3.96 | 4.61 | -- | -- | -- | -- | -- |
| 2000-12 | 3.77 | 4.54 | 3.95 | 9.8200 | 16.8300 | -- | 0.87 |
| 2001-06 | 3.16 | 3.54 | 2.11 | 2.5100 | 8.6800 | 333.33 | 0.60 |
| 1999-12 | 3.85 | 4.24 | 6.51 | -- | 18.5900 | -- | 1.54 |
| 2000-03 | 5.63 | 5.47 | 1.64 | -- | 4.4100 | -- | 0.30 |
| 1998-12 | 0.93 | 0.95 | 1.04 | -- | 14.3700 | -- | 1.09 |
| 1997-12 | 3.36 | 3.60 | 5.18 | -- | 14.1400 | -- | 1.44 |
| 2025-06 | 2.57 | 2.27 | 0.24 | -1.3000 | 0.1300 | 46.75 | 0.11 |
| 2025-09 | -0.12 | -0.54 | -- | -- | -- | -- | -- |
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 | 93.67 | 6.33 | 0.5400 | 0.0500 |
| 2024-09 | 92.62 | 7.37 | 0.6900 | 0.0700 |
| 2024-06 | 92.36 | 7.65 | 0.6800 | 0.0600 |
| 2024-12 | 93.60 | 6.40 | 0.5500 | 0.0600 |
| 2023-12 | 92.52 | 7.48 | 0.6800 | 0.0500 |
| 2024-03 | 92.58 | 7.42 | 0.6900 | 0.0700 |
| 2023-09 | 92.03 | 7.97 | 0.7000 | 0.0600 |
| 2023-06 | 92.12 | 7.88 | 0.7000 | 0.0700 |
| 2023-03 | 92.46 | 7.54 | 0.6900 | 0.0500 |
| 2022-06 | 92.17 | 7.83 | 0.7000 | 0.0700 |
| 2022-12 | 91.72 | 8.28 | 0.6900 | 0.0500 |
| 2022-09 | 91.98 | 8.02 | 0.7000 | 0.0700 |
| 2021-12 | 92.36 | 7.64 | 0.7000 | 0.0900 |
| 2022-03 | 92.30 | 7.70 | 0.7100 | 0.0700 |
| 2021-09 | 92.51 | 7.49 | 0.7000 | 0.0800 |
| 2020-12 | 92.64 | 7.36 | 0.6600 | 0.0900 |
| 2021-03 | 92.43 | 7.56 | 0.6800 | 0.0900 |
| 2021-06 | 92.61 | 7.39 | 0.6900 | 0.0800 |
| 2020-09 | 93.79 | 6.20 | 0.7200 | 0.1200 |
| 2020-06 | 94.35 | 5.65 | 0.7400 | 0.1500 |
| 2020-03 | 94.54 | 5.46 | 0.7400 | 0.1600 |
| 2019-12 | 94.26 | 5.75 | 0.7400 | 0.1900 |
| 2019-09 | 90.73 | 9.27 | 0.8000 | 0.2100 |
| 2019-06 | 90.24 | 9.76 | 0.8700 | 0.1900 |
| 2019-03 | 90.60 | 9.40 | 0.8800 | 0.2200 |
| 2018-12 | 90.64 | 9.36 | 0.8800 | 0.2000 |
| 2018-09 | 87.85 | 12.15 | 0.9400 | 0.2100 |
| 2018-06 | 88.94 | 11.05 | 0.9400 | 0.1300 |
| 2018-03 | 89.35 | 10.65 | 0.9400 | 0.1400 |
| 2017-09 | 87.60 | 12.40 | 1.0400 | 0.1100 |
| 2017-12 | 89.39 | 10.61 | 0.9300 | 0.1600 |
| 2016-12 | 89.19 | 10.81 | 1.0200 | 0.1500 |
| 2017-06 | 88.05 | 11.95 | 1.0400 | 0.1400 |
| 2017-03 | 89.06 | 10.94 | 1.0200 | 0.1200 |
| 2016-06 | 89.63 | 10.37 | 1.0500 | 0.1700 |
| 2016-09 | 89.28 | 10.73 | 1.0700 | 0.1400 |
| 2016-03 | 89.50 | 10.50 | 1.0500 | 0.1900 |
| 2015-12 | 89.42 | 10.58 | 1.0400 | 0.1800 |
| 2015-09 | 89.16 | 10.84 | 1.0900 | 0.1900 |
| 2014-12 | 87.57 | 12.43 | 1.1400 | 0.1700 |
| 2015-06 | 88.80 | 11.21 | 1.1000 | 0.1700 |
| 2015-03 | 87.98 | 12.02 | 1.1800 | 0.1800 |
| 2014-06 | 86.33 | 13.67 | 1.0700 | 0.1500 |
| 2014-09 | 86.56 | 13.44 | 1.1600 | 0.2700 |
| 2014-03 | 87.86 | 12.14 | 1.0800 | 0.2300 |
| 2013-12 | 87.11 | 12.88 | 1.0700 | 0.2200 |
| 2013-09 | 88.19 | 11.81 | 1.1200 | 0.3300 |
| 2012-12 | 90.95 | 9.05 | 1.0100 | 0.2900 |
| 2013-03 | 90.13 | 9.87 | 1.0300 | 0.3100 |
| 2013-06 | 89.17 | 10.83 | 1.0600 | 0.3100 |
| 2012-06 | 90.90 | 9.10 | 0.9000 | 0.2000 |
| 2012-03 | 90.71 | 9.29 | 0.9000 | 0.2100 |
| 2012-09 | 91.58 | 8.41 | 0.9800 | 0.2700 |
| 2011-12 | 90.24 | 9.75 | 0.8600 | 0.2100 |
| 2011-09 | 90.56 | 9.46 | 0.8600 | 0.2000 |
| 2010-12 | 87.65 | 12.35 | 0.8400 | 0.2800 |
| 2011-03 | 90.00 | 9.98 | 0.8300 | 0.2000 |
| 2011-06 | 90.20 | 9.80 | 0.8600 | 0.1900 |
| 2010-03 | 85.09 | 14.91 | 0.7700 | 0.3600 |
| 2010-09 | 88.45 | 11.55 | 0.7100 | 0.3000 |
| 2010-06 | 86.01 | 13.99 | 0.6400 | 0.2400 |
| 2009-09 | 81.59 | 18.41 | 0.7400 | 0.2700 |
| 2009-06 | 79.96 | 20.04 | 0.7000 | 0.2300 |
| 2009-12 | 82.45 | 17.52 | 0.7500 | 0.2700 |
| 2008-09 | 79.31 | 20.69 | 0.6000 | 0.2400 |
| 2009-03 | 78.74 | 21.26 | 0.6700 | 0.2500 |
| 2008-12 | 80.05 | 19.93 | 0.6900 | 0.2900 |
| 2008-06 | 77.37 | 22.66 | 0.5900 | 0.1900 |
| 2008-03 | 76.99 | 23.01 | 0.5700 | 0.2000 |
| 2007-09 | 77.35 | 22.65 | 0.5700 | 0.2300 |
| 2007-06 | 74.95 | 25.02 | 0.5500 | 0.2100 |
| 2007-12 | 78.16 | 21.84 | 0.6400 | 0.2700 |
| 2006-09 | 72.17 | 27.79 | 0.5700 | 0.2900 |
| 2007-03 | 74.31 | 25.69 | 0.5400 | 0.2000 |
| 2006-12 | 74.53 | 25.47 | 0.5300 | 0.1900 |
| 2005-12 | 70.40 | 29.55 | 0.5600 | 0.2600 |
| 2006-03 | 69.81 | 30.19 | 0.5800 | 0.3300 |
| 2006-06 | 71.32 | 28.63 | 0.5300 | 0.2800 |
| 2005-06 | 69.07 | 30.88 | 0.4600 | 0.2200 |
| 2005-09 | 69.93 | 30.11 | 0.4800 | 0.2200 |
| 2004-12 | 66.62 | 33.43 | 0.4900 | 0.2200 |
| 2004-09 | 64.13 | 35.80 | 0.4600 | 0.2200 |
| 2005-03 | 66.57 | 33.38 | 0.4800 | 0.2300 |
| 2004-03 | 64.62 | 35.38 | 0.4500 | 0.2100 |
| 2004-06 | 64.58 | 35.36 | 0.4500 | 0.2300 |
| 2003-12 | 63.72 | 36.28 | 0.4800 | 0.2300 |
| 2003-03 | 60.29 | 39.71 | 0.4400 | 0.2300 |
| 2003-06 | 59.69 | 40.31 | 0.4000 | 0.2000 |
| 2003-09 | 59.48 | 40.52 | 0.4400 | 0.2100 |
| 2002-06 | 47.68 | 52.44 | 0.5800 | 0.4000 |
| 2002-09 | 49.45 | 50.55 | 0.5400 | 0.2900 |
| 2002-12 | 56.15 | 43.85 | 0.3800 | 0.1700 |
| 2002-03 | 43.83 | 56.17 | 0.7900 | 0.4900 |
| 2001-12 | 45.12 | 54.88 | 0.7700 | 0.4600 |
| 2000-06 | -- | -- | -- | -- |
| 2000-12 | 47.92 | 52.71 | 0.8300 | 0.6400 |
| 2001-06 | 46.98 | 52.89 | 0.8400 | 0.6600 |
| 1999-12 | 59.76 | 40.24 | 0.4900 | 0.2500 |
| 2000-03 | 60.60 | 39.40 | 0.4800 | 0.2800 |
| 1998-12 | 71.49 | 28.51 | 0.7500 | 0.4500 |
| 1997-12 | 67.18 | 32.82 | 0.6400 | 0.4600 |
| 2025-06 | 93.76 | 6.24 | 0.5400 | 0.0700 |
| 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) |
| 2025-03 | 624000000.0000 | 62464300.0000 | 150000000.0000 | 68446100.0000 |
| 2024-09 | 1777000000.0000 | 182000000.0000 | 429000000.0000 | 210000000.0000 |
| 2024-06 | 1277000000.0000 | 124000000.0000 | 285000000.0000 | 141000000.0000 |
| 2024-12 | 2393000000.0000 | 348000000.0000 | 473000000.0000 | 296000000.0000 |
| 2023-12 | 2524000000.0000 | 358000000.0000 | 499000000.0000 | 292000000.0000 |
| 2024-03 | 606000000.0000 | 66293600.0000 | 151000000.0000 | 71941300.0000 |
| 2023-09 | 1738000000.0000 | 218000000.0000 | 444000000.0000 | 218000000.0000 |
| 2023-06 | 1188000000.0000 | 150000000.0000 | 297000000.0000 | 146000000.0000 |
| 2023-03 | 644000000.0000 | 89580000.0000 | 159000000.0000 | 73426300.0000 |
| 2022-06 | 1284000000.0000 | 139000000.0000 | 306000000.0000 | 152000000.0000 |
| 2022-12 | 2525000000.0000 | 356000000.0000 | 521000000.0000 | 305000000.0000 |
| 2022-09 | 1937000000.0000 | 212000000.0000 | 459000000.0000 | 236000000.0000 |
| 2021-12 | 2938000000.0000 | 343000000.0000 | 595000000.0000 | 341000000.0000 |
| 2022-03 | 651000000.0000 | 73529000.0000 | 156000000.0000 | 76568000.0000 |
| 2021-09 | 2366000000.0000 | 274000000.0000 | 462000000.0000 | 242000000.0000 |
| 2020-12 | 3164000000.0000 | 307000000.0000 | 525000000.0000 | 355000000.0000 |
| 2021-03 | 1049000000.0000 | 97445500.0000 | 177000000.0000 | 96567000.0000 |
| 2021-06 | 1749000000.0000 | 184000000.0000 | 324000000.0000 | 172000000.0000 |
| 2020-09 | 2023000000.0000 | 242000000.0000 | 414000000.0000 | 268000000.0000 |
| 2020-06 | 1181000000.0000 | 152000000.0000 | 271000000.0000 | 175000000.0000 |
| 2020-03 | 608000000.0000 | 79052200.0000 | 138000000.0000 | 86122400.0000 |
| 2019-12 | 8579000000.0000 | 393000000.0000 | 628000000.0000 | 382000000.0000 |
| 2019-09 | 5644000000.0000 | 320000000.0000 | 438000000.0000 | 267000000.0000 |
| 2019-06 | 3836000000.0000 | 216000000.0000 | 303000000.0000 | 175000000.0000 |
| 2019-03 | 2154000000.0000 | 128000000.0000 | 172000000.0000 | 111000000.0000 |
| 2018-12 | 8454000000.0000 | 451000000.0000 | 627000000.0000 | 456000000.0000 |
| 2018-09 | 5798000000.0000 | 334000000.0000 | 417000000.0000 | 263000000.0000 |
| 2018-06 | 3967000000.0000 | 220000000.0000 | 282000000.0000 | 171000000.0000 |
| 2018-03 | 2026000000.0000 | 119000000.0000 | 148000000.0000 | 80845200.0000 |
| 2017-09 | 6014000000.0000 | 306000000.0000 | 380000000.0000 | 153000000.0000 |
| 2017-12 | 7922000000.0000 | 397000000.0000 | 493000000.0000 | 236000000.0000 |
| 2016-12 | 6174000000.0000 | 348000000.0000 | 474000000.0000 | 177000000.0000 |
| 2017-06 | 4059000000.0000 | 187000000.0000 | 259000000.0000 | 97647700.0000 |
| 2017-03 | 1843000000.0000 | 89519100.0000 | 141000000.0000 | 50531000.0000 |
| 2016-06 | 3027000000.0000 | 164000000.0000 | 275000000.0000 | 86061800.0000 |
| 2016-09 | 4328000000.0000 | 246000000.0000 | 389000000.0000 | 121000000.0000 |
| 2016-03 | 1736000000.0000 | 91741400.0000 | 149000000.0000 | 55798100.0000 |
| 2015-12 | 6551000000.0000 | 333000000.0000 | 525000000.0000 | 358000000.0000 |
| 2015-09 | 4472000000.0000 | 258000000.0000 | 356000000.0000 | 103000000.0000 |
| 2014-12 | 6427000000.0000 | 293000000.0000 | 462000000.0000 | 162000000.0000 |
| 2015-06 | 3247000000.0000 | 174000000.0000 | 236000000.0000 | 42268200.0000 |
| 2015-03 | 1817000000.0000 | 93205700.0000 | 133000000.0000 | 25314000.0000 |
| 2014-06 | 3484000000.0000 | 145000000.0000 | 230000000.0000 | 72093500.0000 |
| 2014-09 | 4644000000.0000 | 218000000.0000 | 331000000.0000 | 99797700.0000 |
| 2014-03 | 1706000000.0000 | 76968100.0000 | 131000000.0000 | 49219900.0000 |
| 2013-12 | 6551000000.0000 | 322000000.0000 | 441000000.0000 | 134000000.0000 |
| 2013-09 | 5066000000.0000 | 224000000.0000 | 375000000.0000 | 95834500.0000 |
| 2012-12 | 5923000000.0000 | 291000000.0000 | 596000000.0000 | 190000000.0000 |
| 2013-03 | 1791000000.0000 | 66949600.0000 | 141000000.0000 | 32520300.0000 |
| 2013-06 | 3618000000.0000 | 155000000.0000 | 258000000.0000 | 81881000.0000 |
| 2012-06 | 2869000000.0000 | 142000000.0000 | 279000000.0000 | 85739600.0000 |
| 2012-03 | 1591000000.0000 | 76753400.0000 | 167000000.0000 | 42172200.0000 |
| 2012-09 | 3987000000.0000 | 203000000.0000 | 364000000.0000 | 111000000.0000 |
| 2011-12 | 6322000000.0000 | 289000000.0000 | 545000000.0000 | 138000000.0000 |
| 2011-09 | 4191000000.0000 | 195000000.0000 | 374000000.0000 | 101000000.0000 |
| 2010-12 | 4823000000.0000 | 236000000.0000 | 498000000.0000 | 74386200.0000 |
| 2011-03 | 1721000000.0000 | 75470400.0000 | 163000000.0000 | 40599500.0000 |
| 2011-06 | 2935000000.0000 | 137000000.0000 | 273000000.0000 | 85403000.0000 |
| 2010-03 | 1396000000.0000 | 70716400.0000 | 163000000.0000 | 17824400.0000 |
| 2010-09 | 3383000000.0000 | 187000000.0000 | 366000000.0000 | 64644200.0000 |
| 2010-06 | 2393000000.0000 | 125000000.0000 | 274000000.0000 | 39851400.0000 |
| 2009-09 | 2985000000.0000 | 114000000.0000 | 337000000.0000 | 39560800.0000 |
| 2009-06 | 2084000000.0000 | 72702500.0000 | 242000000.0000 | 26881300.0000 |
| 2009-12 | 4121000000.0000 | 187000000.0000 | 452000000.0000 | 56062800.0000 |
| 2008-09 | 3133000000.0000 | 166000000.0000 | 285000000.0000 | 57789300.0000 |
| 2009-03 | 1166000000.0000 | 34530400.0000 | 128000000.0000 | 14087300.0000 |
| 2008-12 | 4116000000.0000 | 193000000.0000 | 341000000.0000 | 83397900.0000 |
| 2008-06 | 2151000000.0000 | 110000000.0000 | 196000000.0000 | 40696800.0000 |
| 2008-03 | 1302000000.0000 | 52250100.0000 | 128000000.0000 | 19442400.0000 |
| 2007-09 | 2566000000.0000 | 128000000.0000 | 243000000.0000 | 42161200.0000 |
| 2007-06 | 1780000000.0000 | 82020800.0000 | 174000000.0000 | 28815500.0000 |
| 2007-12 | 3512000000.0000 | 175000000.0000 | 302000000.0000 | 71849100.0000 |
| 2006-09 | 2215000000.0000 | 123000000.0000 | 198000000.0000 | 33070700.0000 |
| 2007-03 | 1015000000.0000 | 40555300.0000 | 108000000.0000 | 13240100.0000 |
| 2006-12 | 3019000000.0000 | 150000000.0000 | 272000000.0000 | 50165700.0000 |
| 2005-12 | 2794000000.0000 | 150000000.0000 | 227000000.0000 | 36060500.0000 |
| 2006-03 | 879000000.0000 | 40755300.0000 | 82548700.0000 | 9850300.0000 |
| 2006-06 | 1526000000.0000 | 77268400.0000 | 137000000.0000 | 19397400.0000 |
| 2005-06 | 1510000000.0000 | 75095900.0000 | 129000000.0000 | 16396100.0000 |
| 2005-09 | 2105000000.0000 | 113000000.0000 | 169000000.0000 | 24599200.0000 |
| 2004-12 | 2262000000.0000 | 126000000.0000 | 180000000.0000 | 29141100.0000 |
| 2004-09 | 1591000000.0000 | 84346000.0000 | 123000000.0000 | 19383700.0000 |
| 2005-03 | 868000000.0000 | 37057100.0000 | 74593500.0000 | 7685000.0000 |
| 2004-03 | 628000000.0000 | 27280200.0000 | 49885600.0000 | 6155200.0000 |
| 2004-06 | 1117000000.0000 | 57895800.0000 | 87721600.0000 | 12639300.0000 |
| 2003-12 | 1897000000.0000 | 109000000.0000 | 139000000.0000 | 19524000.0000 |
| 2003-03 | 568000000.0000 | 25885000.0000 | 39397200.0000 | 4734400.0000 |
| 2003-06 | 942000000.0000 | 48996200.0000 | 65763400.0000 | 9078800.0000 |
| 2003-09 | 1372000000.0000 | 74175300.0000 | 95295300.0000 | 13920600.0000 |
| 2002-06 | 623000000.0000 | 27461400.0000 | 46049100.0000 | 6526600.0000 |
| 2002-09 | 899000000.0000 | 46032300.0000 | 62963900.0000 | 9206600.0000 |
| 2002-12 | 1231000000.0000 | 63549000.0000 | 90970300.0000 | 13231000.0000 |
| 2002-03 | 356000000.0000 | 13163000.0000 | 26417300.0000 | 3492900.0000 |
| 2001-12 | 934000000.0000 | 60998500.0000 | 61058500.0000 | 10190300.0000 |
| 2000-06 | 315000000.0000 | 14365800.0000 | 17551000.0000 | 2451900.0000 |
| 2000-12 | 663000000.0000 | 27877400.0000 | 42564500.0000 | 8294500.0000 |
| 2001-06 | 460000000.0000 | 23939500.0000 | 35940400.0000 | 4261100.0000 |
| 1999-12 | 749000000.0000 | 34148100.0000 | 35695800.0000 | 6818900.0000 |
| 2000-03 | 151000000.0000 | 8022600.0000 | 7500900.0000 | 1600700.0000 |
| 1998-12 | 748000000.0000 | 46290100.0000 | 43184000.0000 | 6680400.0000 |
| 1997-12 | 806000000.0000 | 45547400.0000 | 30321000.0000 | 18880500.0000 |
| 2025-06 | 1138000000.0000 | 116000000.0000 | 289000000.0000 | 138000000.0000 |
| 2025-09 | 1631000000.0000 | 173000000.0000 | 446000000.0000 | 208000000.0000 |