中商官网
研究报告
鄂尔多斯（600295）
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 | 5603000000.0000 | -16.39 | 684000000.0000 | 31.03 | 627000000.0000 | 30.35 | 513000000.0000 | 29.22 |
| 2024-12-31 | 28403000000.0000 | -7.04 | 2834000000.0000 | -38.23 | 2398000000.0000 | -42.59 | 1968000000.0000 | -47.38 |
| 2024-09-30 | 20168000000.0000 | -8.45 | 2517000000.0000 | -29.14 | 2248000000.0000 | -36.62 | 2020000000.0000 | -36.93 |
| 2024-03-31 | 6701000000.0000 | -11.00 | 522000000.0000 | -65.73 | 481000000.0000 | -68.29 | 397000000.0000 | -70.20 |
| 2024-06-30 | 13411000000.0000 | -10.43 | 1493000000.0000 | -36.76 | 1319000000.0000 | -44.02 | 1198000000.0000 | -44.54 |
| 2023-12-31 | 30554000000.0000 | -16.04 | 4588000000.0000 | -42.78 | 4177000000.0000 | -47.45 | 3740000000.0000 | -43.90 |
| 2023-03-31 | 7529000000.0000 | -21.28 | 1523000000.0000 | -29.46 | 1517000000.0000 | -29.83 | 1332000000.0000 | -27.49 |
| 2023-06-30 | 14973000000.0000 | -23.12 | 2361000000.0000 | -54.59 | 2356000000.0000 | -54.66 | 2160000000.0000 | -50.85 |
| 2023-09-30 | 22029000000.0000 | -21.23 | 3552000000.0000 | -51.17 | 3547000000.0000 | -51.23 | 3203000000.0000 | -47.61 |
| 2022-09-30 | 27967000000.0000 | 15.41 | 7274000000.0000 | 21.44 | 7273000000.0000 | 22.28 | 6114000000.0000 | 22.43 |
| 2022-06-30 | 19475000000.0000 | 33.82 | 5199000000.0000 | 91.99 | 5196000000.0000 | 92.16 | 4395000000.0000 | 106.92 |
| 2022-12-31 | 36393000000.0000 | -0.22 | 8018000000.0000 | -16.60 | 7948000000.0000 | -17.04 | 6667000000.0000 | -18.60 |
| 2021-12-31 | 36473000000.0000 | 57.61 | 9614000000.0000 | 268.49 | 9580000000.0000 | 278.36 | 8190000000.0000 | 309.50 |
| 2022-03-31 | 9564000000.0000 | 41.46 | 2159000000.0000 | 93.63 | 2162000000.0000 | 93.73 | 1837000000.0000 | 100.33 |
| 2021-06-30 | 14553000000.0000 | 45.24 | 2708000000.0000 | 243.22 | 2704000000.0000 | 254.86 | 2124000000.0000 | 273.29 |
| 2021-09-30 | 24232000000.0000 | 53.83 | 5990000000.0000 | 284.22 | 5948000000.0000 | 288.50 | 4994000000.0000 | 304.70 |
| 2021-03-31 | 6761000000.0000 | 55.39 | 1115000000.0000 | 418.60 | 1116000000.0000 | 431.43 | 917000000.0000 | 499.35 |
| 2020-06-30 | 10020000000.0000 | -3.14 | 789000000.0000 | -14.24 | 762000000.0000 | -17.08 | 569000000.0000 | -21.41 |
| 2020-12-31 | 23141000000.0000 | 1.40 | 2609000000.0000 | 31.63 | 2532000000.0000 | 31.94 | 2000000000.0000 | 32.89 |
| 2020-09-30 | 15752000000.0000 | -5.36 | 1559000000.0000 | 10.57 | 1531000000.0000 | 8.81 | 1234000000.0000 | 5.83 |
| 2020-03-31 | 4351000000.0000 | -19.01 | 215000000.0000 | -37.86 | 210000000.0000 | -39.48 | 153000000.0000 | -42.26 |
| 2019-12-31 | 22822000000.0000 | -7.31 | 1982000000.0000 | -5.08 | 1919000000.0000 | -6.66 | 1505000000.0000 | -5.64 |
| 2019-06-30 | 10345000000.0000 | -1.00 | 920000000.0000 | 17.05 | 919000000.0000 | 18.89 | 724000000.0000 | 27.92 |
| 2019-03-31 | 5372000000.0000 | 13.57 | 346000000.0000 | -30.80 | 347000000.0000 | -30.74 | 265000000.0000 | -32.40 |
| 2019-09-30 | 16644000000.0000 | -10.81 | 1410000000.0000 | 4.29 | 1407000000.0000 | 6.75 | 1166000000.0000 | 21.46 |
| 2018-09-30 | 18661000000.0000 | 21.45 | 1352000000.0000 | 31.13 | 1318000000.0000 | 27.71 | 960000000.0000 | 29.91 |
| 2018-06-30 | 10449000000.0000 | 7.36 | 786000000.0000 | 39.61 | 773000000.0000 | 37.54 | 566000000.0000 | 58.54 |
| 2018-12-31 | 24623000000.0000 | 11.28 | 2088000000.0000 | 39.85 | 2056000000.0000 | 45.61 | 1595000000.0000 | 54.26 |
| 2017-09-30 | 15365000000.0000 | 36.19 | 1031000000.0000 | 105.38 | 1032000000.0000 | 54.95 | 739000000.0000 | 57.23 |
| 2018-03-31 | 4730000000.0000 | 4.28 | 500000000.0000 | 90.11 | 501000000.0000 | 82.85 | 392000000.0000 | 95.02 |
| 2017-12-31 | 22127000000.0000 | 33.37 | 1493000000.0000 | 131.47 | 1412000000.0000 | 61.00 | 1034000000.0000 | 78.58 |
| 2017-03-31 | 4536000000.0000 | 28.94 | 263000000.0000 | 91.97 | 274000000.0000 | 38.38 | 201000000.0000 | 35.81 |
| 2017-06-30 | 9733000000.0000 | 33.95 | 563000000.0000 | 115.71 | 562000000.0000 | 34.45 | 357000000.0000 | 20.20 |
| 2016-06-30 | 7266000000.0000 | 1.74 | 261000000.0000 | -16.08 | 418000000.0000 | -2.11 | 297000000.0000 | -9.17 |
| 2016-12-31 | 16591000000.0000 | 8.86 | 645000000.0000 | 80.67 | 877000000.0000 | 25.11 | 579000000.0000 | 12.21 |
| 2016-09-30 | 11282000000.0000 | 4.78 | 502000000.0000 | -2.71 | 666000000.0000 | 2.78 | 470000000.0000 | -3.29 |
| 2016-03-31 | 3518000000.0000 | 1.32 | 137000000.0000 | -35.68 | 198000000.0000 | -14.66 | 148000000.0000 | -19.57 |
| 2015-12-31 | 15240000000.0000 | -2.11 | 357000000.0000 | -54.64 | 701000000.0000 | -34.36 | 516000000.0000 | -40.42 |
| 2015-09-30 | 10767000000.0000 | -4.46 | 516000000.0000 | -6.18 | 648000000.0000 | -12.31 | 486000000.0000 | -13.98 |
| 2014-12-31 | 15568000000.0000 | 11.51 | 787000000.0000 | -26.93 | 1068000000.0000 | -24.09 | 866000000.0000 | -23.63 |
| 2015-03-31 | 3472000000.0000 | 7.83 | 213000000.0000 | -15.48 | 232000000.0000 | -16.85 | 184000000.0000 | -16.74 |
| 2015-06-30 | 7142000000.0000 | 1.52 | 311000000.0000 | -11.40 | 427000000.0000 | -17.88 | 327000000.0000 | -18.05 |
| 2014-09-30 | 11270000000.0000 | 14.02 | 550000000.0000 | -34.13 | 739000000.0000 | -11.50 | 565000000.0000 | -17.52 |
| 2014-06-30 | 7035000000.0000 | 6.49 | 351000000.0000 | -32.76 | 520000000.0000 | -0.95 | 399000000.0000 | -5.00 |
| 2014-03-31 | 3220000000.0000 | -8.63 | 252000000.0000 | 2.44 | 279000000.0000 | 12.96 | 221000000.0000 | 11.06 |
| 2013-12-31 | 13961000000.0000 | 3.35 | 1077000000.0000 | 15.43 | 1407000000.0000 | 18.73 | 1134000000.0000 | 20.13 |
| 2013-09-30 | 9884000000.0000 | 6.97 | 835000000.0000 | 24.63 | 835000000.0000 | -1.65 | 685000000.0000 | -2.42 |
| 2013-03-31 | 3524000000.0000 | 26.40 | 246000000.0000 | 5.58 | 247000000.0000 | 4.66 | 199000000.0000 | 4.19 |
| 2013-06-30 | 6606000000.0000 | 10.63 | 522000000.0000 | 4.82 | 525000000.0000 | -17.71 | 420000000.0000 | -20.15 |
| 2012-12-31 | 13508000000.0000 | -0.91 | 933000000.0000 | -44.73 | 1185000000.0000 | -36.08 | 944000000.0000 | -42.09 |
| 2012-03-31 | 2788000000.0000 | -3.06 | 233000000.0000 | -49.35 | 236000000.0000 | -49.25 | 191000000.0000 | -53.86 |
| 2012-06-30 | 5971000000.0000 | -1.86 | 498000000.0000 | -47.85 | 638000000.0000 | -33.82 | 526000000.0000 | -39.05 |
| 2012-09-30 | 9240000000.0000 | -3.99 | 670000000.0000 | -52.55 | 849000000.0000 | -40.00 | 702000000.0000 | -45.54 |
| 2011-09-30 | 9624000000.0000 | 28.53 | 1412000000.0000 | 51.18 | 1415000000.0000 | 48.95 | 1289000000.0000 | 46.98 |
| 2011-12-31 | 13632000000.0000 | 16.14 | 1688000000.0000 | 10.04 | 1854000000.0000 | 13.81 | 1630000000.0000 | 10.88 |
| 2011-06-30 | 6084000000.0000 | 26.78 | 955000000.0000 | 55.03 | 964000000.0000 | 52.53 | 863000000.0000 | 47.77 |
| 2010-12-31 | 11738000000.0000 | 44.61 | 1534000000.0000 | 196.71 | 1629000000.0000 | 119.84 | 1470000000.0000 | 120.39 |
| 2011-03-31 | 2876000000.0000 | 30.25 | 460000000.0000 | 69.12 | 465000000.0000 | 69.71 | 414000000.0000 | 66.94 |
| 2010-03-31 | 2208000000.0000 | 98.92 | 272000000.0000 | 603.60 | 274000000.0000 | 572.23 | 248000000.0000 | 627.48 |
| 2010-09-30 | 7488000000.0000 | 49.67 | 934000000.0000 | 433.71 | 950000000.0000 | 326.01 | 877000000.0000 | 325.73 |
| 2010-06-30 | 4799000000.0000 | 55.86 | 616000000.0000 | 934.64 | 632000000.0000 | 902.64 | 584000000.0000 | 1037.67 |
| 2009-06-30 | 3079000000.0000 | -28.68 | 59537600.0000 | -91.49 | 63033600.0000 | -91.11 | 51332900.0000 | -92.57 |
| 2009-09-30 | 5003000000.0000 | -30.30 | 175000000.0000 | -84.81 | 223000000.0000 | -80.81 | 206000000.0000 | -81.96 |
| 2009-12-31 | 8117000000.0000 | -14.74 | 517000000.0000 | -33.55 | 741000000.0000 | -9.52 | 667000000.0000 | -16.42 |
| 2008-12-31 | 9520000000.0000 | 41.31 | 778000000.0000 | -6.04 | 819000000.0000 | -3.42 | 798000000.0000 | -2.68 |
| 2008-09-30 | 7178000000.0000 | 73.89 | 1152000000.0000 | 186.57 | 1162000000.0000 | 190.50 | 1142000000.0000 | 209.49 |
| 2009-03-31 | 1110000000.0000 | -39.54 | 38658600.0000 | -83.69 | 40760100.0000 | -83.23 | 34090400.0000 | -85.11 |
| 2008-03-31 | 1836000000.0000 | 96.78 | 237000000.0000 | 115.45 | 243000000.0000 | 120.91 | 229000000.0000 | 146.85 |
| 2008-06-30 | 4317000000.0000 | 76.71 | 700000000.0000 | 208.37 | 709000000.0000 | 210.96 | 691000000.0000 | 242.08 |
| 2007-09-30 | 4128000000.0000 | 87.64 | 402000000.0000 | 159.35 | 400000000.0000 | 156.41 | 369000000.0000 | 181.68 |
| 2007-12-31 | 6737000000.0000 | 39.98 | 828000000.0000 | 146.43 | 848000000.0000 | 120.83 | 820000000.0000 | 157.86 |
| 2007-06-30 | 2443000000.0000 | 128.53 | 227000000.0000 | 116.19 | 228000000.0000 | 115.09 | 202000000.0000 | 137.01 |
| 2006-09-30 | 2200000000.0000 | 19.83 | 155000000.0000 | 34.78 | 156000000.0000 | 40.54 | 131000000.0000 | 50.88 |
| 2006-12-31 | 4813000000.0000 | 63.71 | 336000000.0000 | 31.76 | 384000000.0000 | 44.91 | 318000000.0000 | 53.62 |
| 2007-03-31 | 933000000.0000 | 76.04 | 110000000.0000 | 23.97 | 110000000.0000 | 26.03 | 92768400.0000 | 38.65 |
| 2005-12-31 | 2940000000.0000 | -5.10 | 255000000.0000 | 6.25 | 265000000.0000 | 8.61 | 207000000.0000 | 4.55 |
| 2006-06-30 | 1069000000.0000 | -6.23 | 105000000.0000 | 7.49 | 106000000.0000 | 12.17 | 85229900.0000 | 13.45 |
| 2006-03-31 | 530000000.0000 | -7.18 | 88730100.0000 | 1.92 | 87278200.0000 | 3.50 | 66910200.0000 | -4.07 |
| 2005-03-31 | 571000000.0000 | 5.94 | 87055500.0000 | 1.74 | 84327000.0000 | -1.52 | 69745800.0000 | -3.07 |
| 2005-09-30 | 1836000000.0000 | 6.68 | 115000000.0000 | -4.17 | 111000000.0000 | -9.76 | 86822800.0000 | -12.48 |
| 2005-06-30 | 1140000000.0000 | 18.50 | 97685400.0000 | -11.20 | 94498800.0000 | -15.63 | 75122500.0000 | -18.90 |
| 2004-09-30 | 1721000000.0000 | 16.52 | 120000000.0000 | 0.00 | 123000000.0000 | 3.36 | 99199300.0000 | 2.95 |
| 2004-12-31 | 3098000000.0000 | 6.21 | 240000000.0000 | -5.51 | 244000000.0000 | -2.40 | 198000000.0000 | -1.98 |
| 2004-03-31 | 539000000.0000 | 2.67 | 85568700.0000 | 1.52 | 85631700.0000 | 2.71 | 71956300.0000 | -0.12 |
| 2004-06-30 | 962000000.0000 | 16.89 | 110000000.0000 | 21.10 | 112000000.0000 | 25.96 | 92629000.0000 | 31.51 |
| 2003-12-31 | 2917000000.0000 | 31.69 | 254000000.0000 | 17.05 | 250000000.0000 | 14.68 | 202000000.0000 | 20.24 |
| 2003-03-31 | 525000000.0000 | 3.35 | 84284800.0000 | -3.96 | 83369900.0000 | -3.90 | 72043800.0000 | -1.46 |
| 2003-06-30 | 823000000.0000 | 31.05 | 90832700.0000 | -10.07 | 88915900.0000 | -13.67 | 70433000.0000 | -15.35 |
| 2003-09-30 | 1477000000.0000 | 55.47 | 120000000.0000 | 21.48 | 119000000.0000 | 17.82 | 96356300.0000 | 17.15 |
| 2002-09-30 | 950000000.0000 | -- | 98782700.0000 | -- | 101000000.0000 | -- | 82252800.0000 | -- |
| 2002-06-30 | 628000000.0000 | -34.92 | 101000000.0000 | -31.29 | 103000000.0000 | -27.46 | 83205200.0000 | -26.37 |
| 2002-12-31 | 2215000000.0000 | -8.77 | 217000000.0000 | -31.33 | 218000000.0000 | -31.66 | 168000000.0000 | -33.33 |
| 2001-06-30 | 965000000.0000 | 82.42 | 147000000.0000 | 42.72 | 142000000.0000 | 37.86 | 113000000.0000 | 50.58 |
| 2001-12-31 | 2428000000.0000 | 33.26 | 316000000.0000 | -2.17 | 319000000.0000 | -0.31 | 252000000.0000 | -1.95 |
| 2002-03-31 | 508000000.0000 | -- | 87763400.0000 | -- | 86757600.0000 | -- | 73108400.0000 | -- |
| 2000-06-30 | 529000000.0000 | 6.87 | 103000000.0000 | 30.25 | 103000000.0000 | 32.76 | 75043700.0000 | 20.86 |
| 2000-12-31 | 1822000000.0000 | 23.11 | 323000000.0000 | 82.49 | 320000000.0000 | 76.80 | 257000000.0000 | 86.23 |
| 1999-12-31 | 1480000000.0000 | 28.47 | 177000000.0000 | 10.63 | 181000000.0000 | 10.37 | 138000000.0000 | -0.72 |
| 1998-12-31 | 1152000000.0000 | 12.06 | 160000000.0000 | 5.26 | 164000000.0000 | 7.89 | 139000000.0000 | -4.14 |
| 1999-06-30 | 495000000.0000 | 24.37 | 79081200.0000 | 26.97 | 77581000.0000 | 20.90 | 62091500.0000 | 12.04 |
| 1997-06-30 | 334000000.0000 | 32.02 | -- | -100.00 | 80992800.0000 | -0.79 | 79300400.0000 | -1.46 |
| 1997-12-31 | 1028000000.0000 | 1.78 | 152000000.0000 | -25.85 | 152000000.0000 | -28.64 | 145000000.0000 | -30.62 |
| 1998-06-30 | 398000000.0000 | 19.16 | 62285000.0000 | -- | 64167000.0000 | -20.77 | 55419000.0000 | -30.12 |
| 1995-12-31 | 777000000.0000 | 151.46 | 142000000.0000 | 25.66 | 173000000.0000 | 66.35 | 173000000.0000 | 108.54 |
| 1996-12-31 | 1010000000.0000 | 29.99 | 205000000.0000 | 44.37 | 213000000.0000 | 23.12 | 209000000.0000 | 20.81 |
| 1996-06-30 | 253000000.0000 | -- | 79832600.0000 | -- | 81636500.0000 | -- | 80478100.0000 | -- |
| 1994-12-31 | 309000000.0000 | 2.66 | 113000000.0000 | 182.12 | 104000000.0000 | 201.71 | 82957500.0000 | 180.33 |
| 1995-03-31 | 159000000.0000 | -- | 38365600.0000 | -- | 39779000.0000 | -- | 29622800.0000 | -- |
| 1993-12-31 | 301000000.0000 | -- | 40053800.0000 | -- | 34470000.0000 | -- | 29592600.0000 | -- |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | -- | -100.00 | 1564000000.0000 | 4.76 | -- | -100.00 | 1174000000.0000 | -2.00 |
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 | 9.08 | 11.19 | 1.30 | 2.1600 | 1.1100 | 18.95 | 0.12 |
| 2024-12 | 4.80 | 8.44 | 4.96 | 8.7500 | 5.8900 | 22.49 | 0.59 |
| 2024-09 | 7.36 | 11.15 | 4.36 | 7.7500 | 3.8400 | 22.17 | 0.39 |
| 2024-03 | 3.42 | 7.18 | 0.99 | 1.6100 | 1.3800 | 21.54 | 0.14 |
| 2024-06 | 5.96 | 9.84 | 2.63 | 4.6100 | 2.6100 | 22.77 | 0.27 |
| 2023-12 | 10.90 | 13.67 | 8.60 | 13.9400 | 5.7900 | 26.71 | 0.63 |
| 2023-03 | 13.40 | 20.15 | 3.09 | 4.8200 | 1.3800 | 28.21 | 0.15 |
| 2023-06 | 9.74 | 15.73 | 4.95 | 7.9500 | 2.9900 | 28.39 | 0.31 |
| 2023-09 | 10.72 | 16.10 | 7.21 | 11.7000 | 4.1300 | 26.35 | 0.45 |
| 2022-09 | 19.99 | 26.01 | 15.07 | 21.7200 | 4.2300 | 27.17 | 0.58 |
| 2022-06 | 20.85 | 26.68 | 10.79 | 16.0000 | 2.9600 | 26.61 | 0.40 |
| 2022-12 | 16.13 | 21.84 | 16.52 | 24.2800 | 5.8900 | 27.36 | 0.76 |
| 2021-12 | 21.68 | 26.27 | 19.23 | 38.0600 | 6.0600 | 26.24 | 0.73 |
| 2022-03 | 16.70 | 22.61 | 4.49 | 6.9800 | 1.6000 | 25.41 | 0.20 |
| 2021-06 | 15.45 | 18.58 | 5.94 | 10.8800 | 2.9200 | 28.75 | 0.32 |
| 2021-09 | 21.00 | 24.55 | 12.24 | 24.3100 | 4.0600 | 27.78 | 0.50 |
| 2021-03 | 14.26 | 16.51 | 2.41 | 4.9400 | 1.4100 | 24.74 | 0.15 |
| 2020-06 | 5.23 | 7.60 | 1.58 | 3.3100 | 1.9100 | 17.52 | 0.21 |
| 2020-12 | 8.37 | 10.94 | 5.41 | 11.6500 | 4.3400 | 19.75 | 0.49 |
| 2020-09 | 7.01 | 9.72 | 3.24 | 7.3700 | 3.0900 | 18.37 | 0.33 |
| 2020-03 | 2.48 | 4.83 | 0.42 | 0.8900 | 0.7800 | 13.51 | 0.09 |
| 2019-12 | 5.74 | 8.41 | 3.87 | 12.0400 | 4.1200 | 15.30 | 0.46 |
| 2019-06 | 5.73 | 8.88 | 1.88 | 5.5500 | 1.8500 | 13.35 | 0.21 |
| 2019-03 | 4.11 | 6.46 | 0.69 | 2.3000 | 1.0500 | 12.61 | 0.11 |
| 2019-09 | 5.41 | 8.45 | 2.76 | 9.3800 | 3.1500 | 13.80 | 0.33 |
| 2018-09 | 5.78 | 7.06 | 2.72 | 6.1600 | 3.8600 | 10.27 | 0.39 |
| 2018-06 | 6.22 | 7.40 | 1.49 | 3.4900 | 2.1200 | 11.69 | 0.20 |
| 2018-12 | 6.58 | 8.35 | 4.02 | 10.8000 | 4.8600 | 12.04 | 0.48 |
| 2017-09 | 5.28 | 6.72 | 2.10 | 4.8600 | 3.1600 | 11.93 | 0.31 |
| 2018-03 | 9.32 | 10.59 | 1.00 | 2.6200 | 0.8800 | 9.08 | 0.09 |
| 2017-12 | 6.35 | 6.38 | 3.07 | 6.9100 | 4.8900 | 11.15 | 0.48 |
| 2017-03 | 5.53 | 6.04 | 0.59 | 1.5100 | 0.9000 | 10.80 | 0.10 |
| 2017-06 | 5.18 | 5.77 | 1.14 | 2.2900 | 1.9300 | 11.43 | 0.20 |
| 2016-06 | 3.91 | 5.75 | 0.93 | 1.4700 | 1.5000 | 6.68 | 0.16 |
| 2016-12 | 3.91 | 5.29 | 1.94 | 3.6300 | 3.3500 | 8.42 | 0.37 |
| 2016-09 | 4.49 | 5.90 | 1.47 | 2.5400 | 2.3100 | 7.13 | 0.25 |
| 2016-03 | 3.84 | 5.63 | 0.45 | 1.2200 | 0.6900 | 6.66 | 0.08 |
| 2015-12 | 1.92 | 4.60 | 1.57 | 3.3200 | 3.0600 | 8.34 | 0.34 |
| 2015-09 | 4.58 | 6.02 | 1.44 | 2.4000 | 1.9000 | 7.92 | 0.24 |
| 2014-12 | 4.36 | 6.86 | 2.43 | 6.1500 | 2.7600 | 11.34 | 0.35 |
| 2015-03 | 5.73 | 6.68 | 0.51 | 1.5200 | 0.6000 | 8.00 | 0.08 |
| 2015-06 | 4.00 | 5.98 | 0.98 | 1.5200 | 1.3100 | 8.04 | 0.16 |
| 2014-09 | 4.02 | 6.56 | 1.73 | 3.8700 | 1.9900 | 9.11 | 0.26 |
| 2014-06 | 3.89 | 7.39 | 1.24 | 2.6300 | 1.2100 | 9.38 | 0.17 |
| 2014-03 | 6.30 | 8.66 | 0.68 | 1.8800 | 0.5300 | 8.16 | 0.08 |
| 2013-12 | 6.33 | 10.08 | 3.53 | 11.6600 | 2.4100 | 10.93 | 0.35 |
| 2013-09 | 6.94 | 8.45 | 2.25 | 6.6900 | 1.6900 | 9.01 | 0.27 |
| 2013-03 | 5.28 | 7.01 | 0.68 | 2.1600 | 0.6500 | 8.70 | 0.10 |
| 2013-06 | 6.27 | 7.95 | 1.41 | 4.0800 | 1.1700 | 9.20 | 0.18 |
| 2012-12 | 5.94 | 8.77 | 3.55 | 10.8500 | 2.3500 | 10.69 | 0.41 |
| 2012-03 | 7.68 | 8.46 | 0.73 | 2.2800 | 0.4800 | 8.39 | 0.09 |
| 2012-06 | 7.74 | 10.68 | 2.06 | 5.4700 | 1.0800 | 8.14 | 0.19 |
| 2012-09 | 6.57 | 9.19 | 2.43 | 7.1500 | 1.6500 | 8.34 | 0.26 |
| 2011-09 | 14.37 | 14.70 | 4.76 | 14.8100 | 1.6700 | 8.61 | 0.32 |
| 2011-12 | 12.13 | 13.60 | 6.07 | 17.0500 | 2.5700 | 10.26 | 0.45 |
| 2011-06 | 15.30 | 15.84 | 3.41 | 10.1600 | 1.2200 | 8.87 | 0.22 |
| 2010-12 | 11.87 | 13.88 | 6.29 | 19.3400 | 2.7500 | 8.94 | 0.45 |
| 2011-03 | 15.47 | 16.17 | 1.77 | 4.7200 | 0.6200 | 8.81 | 0.11 |
| 2010-03 | 11.50 | 12.41 | 1.21 | 3.2600 | 0.5500 | 6.71 | 0.10 |
| 2010-09 | 11.98 | 12.69 | 3.72 | 11.8500 | 1.7000 | 6.81 | 0.29 |
| 2010-06 | 12.27 | 13.17 | 2.67 | 8.0600 | 1.1200 | 7.39 | 0.20 |
| 2009-06 | 1.66 | 2.05 | 0.33 | 0.5400 | 0.8700 | 4.69 | 0.16 |
| 2009-09 | 3.10 | 4.46 | 1.09 | 0.0000 | 1.3300 | 4.81 | 0.24 |
| 2009-12 | 6.28 | 9.13 | 3.59 | 10.1900 | 2.0800 | 6.64 | 0.39 |
| 2008-12 | 8.00 | 8.60 | 5.13 | 11.8200 | 1.9700 | 9.21 | 0.60 |
| 2008-09 | 15.27 | 16.19 | 7.21 | 0.0000 | 1.2300 | 8.46 | 0.45 |
| 2009-03 | 3.42 | 3.67 | 0.25 | 0.0000 | 0.2700 | 3.66 | 0.07 |
| 2008-03 | 12.20 | 13.24 | 1.72 | -- | 0.3400 | 8.75 | 0.13 |
| 2008-06 | 15.52 | 16.42 | 4.79 | 9.8400 | 0.7400 | 9.11 | 0.29 |
| 2007-09 | 9.50 | 9.69 | 2.71 | -- | 0.8600 | 7.43 | 0.28 |
| 2007-12 | 10.36 | 12.59 | 6.17 | 15.7100 | 1.4000 | 9.90 | 0.49 |
| 2007-06 | 9.01 | 9.33 | 1.59 | 3.4800 | 0.5100 | 6.38 | 0.17 |
| 2006-09 | 6.59 | 7.09 | 1.29 | -- | 0.5400 | 10.70 | 0.18 |
| 2006-12 | 7.15 | 7.98 | 3.06 | 6.2400 | 1.1900 | 12.47 | 0.38 |
| 2007-03 | 11.79 | 11.79 | 0.86 | -- | 0.1700 | 7.43 | 0.07 |
| 2005-12 | 6.97 | 9.01 | 4.16 | 5.5800 | 0.9000 | 14.24 | 0.46 |
| 2006-06 | 9.07 | 9.92 | 1.60 | 2.4300 | 0.2900 | 8.93 | 0.16 |
| 2006-03 | 16.60 | 16.47 | 1.41 | -- | 0.1300 | 11.20 | 0.09 |
| 2005-03 | 14.36 | 14.77 | 1.31 | -- | 0.1700 | 10.45 | 0.09 |
| 2005-09 | 4.58 | 6.05 | 1.40 | -- | 0.5700 | 8.70 | 0.23 |
| 2005-06 | 7.28 | 8.29 | 1.36 | 2.2300 | 0.3500 | 8.37 | 0.16 |
| 2004-09 | 5.75 | 7.15 | 2.00 | -- | 0.5100 | 5.17 | 0.28 |
| 2004-12 | 7.13 | 7.88 | 3.58 | 5.1800 | 0.9300 | 11.03 | 0.45 |
| 2004-03 | 15.40 | 15.89 | 1.60 | -- | 0.1400 | 5.96 | 0.10 |
| 2004-06 | 9.88 | 11.64 | 1.93 | -- | 0.2600 | 4.84 | 0.17 |
| 2003-12 | 7.44 | 8.57 | 4.82 | -- | 0.8200 | 8.60 | 0.56 |
| 2003-03 | 14.48 | 15.88 | 1.85 | -- | 0.1500 | 7.67 | 0.12 |
| 2003-06 | 10.21 | 10.80 | 1.76 | -- | 0.2200 | 5.94 | 0.16 |
| 2003-09 | 6.77 | 8.06 | 2.18 | -- | 0.3900 | 5.69 | 0.27 |
| 2002-09 | 9.37 | 10.63 | 2.02 | -- | 0.2900 | 9.47 | 0.19 |
| 2002-06 | 15.13 | 16.40 | 2.58 | -- | 0.2000 | 7.91 | 0.16 |
| 2002-12 | 8.49 | 9.84 | 4.59 | 5.3800 | 0.6800 | 9.18 | 0.47 |
| 2001-06 | 15.03 | 14.72 | 3.78 | 3.8800 | 0.3400 | 6.61 | 0.26 |
| 2001-12 | 12.81 | 13.14 | 8.34 | 8.6500 | 0.8400 | 13.26 | 0.64 |
| 2002-03 | 16.93 | 17.08 | 2.23 | -- | 0.1700 | 9.59 | 0.13 |
| 2000-06 | 17.77 | 19.47 | 3.12 | -- | 0.2000 | -- | 0.16 |
| 2000-12 | 16.85 | 17.56 | 9.41 | 13.4200 | 0.6800 | -- | 0.54 |
| 1999-12 | 12.16 | 12.23 | 7.38 | -- | 0.8700 | -- | 0.60 |
| 1998-12 | 13.72 | 14.24 | 6.14 | 5.7100 | 0.5800 | 2.53 | 0.43 |
| 1999-06 | 14.95 | 15.67 | 3.28 | -- | 0.2600 | -- | 0.21 |
| 1997-06 | 100.00 | 24.25 | 3.03 | -- | -- | -- | 0.12 |
| 1997-12 | 14.49 | 14.79 | 5.08 | -- | 0.5300 | 2.65 | 0.34 |
| 1998-06 | 14.32 | 16.12 | 2.49 | -- | 0.1800 | 2.01 | 0.15 |
| 1995-12 | 18.15 | 22.27 | 11.96 | -- | 0.8500 | 4.23 | 0.54 |
| 1996-12 | 20.30 | 21.09 | 10.75 | -- | 0.7200 | 3.82 | 0.51 |
| 1996-06 | 100.00 | 32.27 | 4.42 | -- | -- | -- | 0.14 |
| 1994-12 | 24.92 | 33.66 | 12.73 | -- | 0.5900 | 2.03 | 0.38 |
| 1995-03 | 23.90 | 25.02 | 5.12 | -- | 0.2000 | 3.89 | 0.20 |
| 1993-12 | 5.65 | 11.45 | 6.17 | -- | 0.8800 | 2.35 | 0.54 |
| 1992-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 46.07 | 53.93 | 0.7200 | 0.4700 |
| 2024-12 | 47.19 | 52.81 | 0.7100 | 0.4800 |
| 2024-09 | 50.25 | 49.75 | 0.7200 | 0.4700 |
| 2024-03 | 44.75 | 55.25 | 0.6800 | 0.4000 |
| 2024-06 | 50.51 | 49.49 | 0.6600 | 0.4100 |
| 2023-12 | 45.66 | 54.34 | 0.7400 | 0.4800 |
| 2023-03 | 44.69 | 55.31 | 0.8500 | 0.5300 |
| 2023-06 | 47.31 | 52.69 | 0.7400 | 0.4700 |
| 2023-09 | 47.02 | 52.98 | 0.7800 | 0.5000 |
| 2022-09 | 46.75 | 53.25 | 0.8600 | 0.5500 |
| 2022-06 | 48.58 | 51.42 | 0.8100 | 0.5000 |
| 2022-12 | 46.24 | 53.76 | 0.7600 | 0.4500 |
| 2021-12 | 51.93 | 48.07 | 0.8300 | 0.5800 |
| 2022-03 | 46.44 | 53.56 | 0.9000 | 0.5900 |
| 2021-06 | 58.14 | 41.86 | 0.7900 | 0.5900 |
| 2021-09 | 54.46 | 45.54 | 0.7200 | 0.4800 |
| 2021-03 | 58.50 | 41.50 | 0.7800 | 0.5900 |
| 2020-06 | 64.93 | 35.07 | 0.7000 | 0.5200 |
| 2020-12 | 61.00 | 39.00 | 0.7300 | 0.5600 |
| 2020-09 | 63.05 | 36.95 | 0.7100 | 0.5200 |
| 2020-03 | 65.33 | 34.67 | 0.7400 | 0.5200 |
| 2019-12 | 65.13 | 34.87 | 0.7000 | 0.4900 |
| 2019-06 | 67.44 | 32.56 | 0.7200 | 0.5200 |
| 2019-03 | 68.88 | 31.12 | 0.7400 | 0.5700 |
| 2019-09 | 68.33 | 31.68 | 0.7100 | 0.5000 |
| 2018-09 | 69.74 | 30.26 | 0.6500 | 0.4700 |
| 2018-06 | 71.77 | 28.23 | 0.6900 | 0.5000 |
| 2018-12 | 68.80 | 31.20 | 0.6500 | 0.4800 |
| 2017-09 | 70.38 | 29.62 | 0.6400 | 0.4500 |
| 2018-03 | 71.67 | 28.33 | 0.6500 | 0.4700 |
| 2017-12 | 69.98 | 30.02 | 0.5800 | 0.4100 |
| 2017-03 | 69.25 | 30.75 | 0.5100 | 0.3300 |
| 2017-06 | 71.35 | 28.65 | 0.5600 | 0.4000 |
| 2016-06 | 70.22 | 29.78 | 0.6000 | 0.4200 |
| 2016-12 | 69.03 | 30.97 | 0.4800 | 0.3200 |
| 2016-09 | 70.04 | 29.97 | 0.6100 | 0.4300 |
| 2016-03 | 69.45 | 30.55 | 0.5800 | 0.3900 |
| 2015-12 | 69.52 | 30.48 | 0.5500 | 0.3900 |
| 2015-09 | 70.37 | 29.63 | 0.6000 | 0.3900 |
| 2014-12 | 69.23 | 30.77 | 0.6100 | 0.3800 |
| 2015-03 | 70.37 | 29.63 | 0.6400 | 0.4300 |
| 2015-06 | 69.76 | 30.24 | 0.6000 | 0.3900 |
| 2014-09 | 69.66 | 30.34 | 0.7400 | 0.4800 |
| 2014-06 | 69.63 | 30.37 | 0.8600 | 0.5900 |
| 2014-03 | 68.62 | 31.38 | 0.9200 | 0.6300 |
| 2013-12 | 67.87 | 32.13 | 0.8800 | 0.5600 |
| 2013-09 | 67.38 | 32.62 | 0.9200 | 0.5300 |
| 2013-03 | 68.70 | 31.30 | 1.0300 | 0.6500 |
| 2013-06 | 68.23 | 31.77 | 1.1000 | 0.7000 |
| 2012-12 | 66.65 | 33.35 | 1.0000 | 0.5400 |
| 2012-03 | 68.57 | 31.43 | 1.0200 | 0.6200 |
| 2012-06 | 67.40 | 32.60 | 0.9900 | 0.5100 |
| 2012-09 | 68.79 | 31.21 | 1.3800 | 0.8000 |
| 2011-09 | 67.69 | 32.31 | 1.1600 | 0.6200 |
| 2011-12 | 67.53 | 32.47 | 0.9700 | 0.5500 |
| 2011-06 | 67.63 | 32.37 | 1.1000 | 0.6700 |
| 2010-12 | 66.74 | 33.26 | 1.1300 | 0.7100 |
| 2011-03 | 65.77 | 34.23 | 1.1300 | 0.6900 |
| 2010-03 | 69.04 | 30.96 | 1.0900 | 0.6600 |
| 2010-09 | 68.58 | 31.42 | 1.1400 | 0.4800 |
| 2010-06 | 69.79 | 30.21 | 1.1300 | 0.4800 |
| 2009-06 | 68.11 | 31.89 | 0.9100 | 0.5600 |
| 2009-09 | 68.96 | 31.04 | 0.9300 | 0.5300 |
| 2009-12 | 66.66 | 33.34 | 0.8900 | 0.4900 |
| 2008-12 | 61.72 | 38.28 | 0.8500 | 0.3900 |
| 2008-09 | 60.17 | 39.82 | 0.9700 | 0.4100 |
| 2009-03 | 62.79 | 37.21 | 0.8200 | 0.3900 |
| 2008-03 | 59.99 | 40.01 | 1.0100 | 0.4200 |
| 2008-06 | 59.71 | 40.30 | 1.0100 | 0.4000 |
| 2007-09 | 60.75 | 39.25 | 1.1300 | 0.5200 |
| 2007-12 | 60.85 | 39.15 | 1.0000 | 0.4100 |
| 2007-06 | 60.63 | 39.37 | 1.1200 | 0.5300 |
| 2006-09 | 59.79 | 40.20 | 1.1100 | 0.3600 |
| 2006-12 | 61.49 | 38.51 | 1.1200 | 0.4100 |
| 2007-03 | 60.34 | 39.66 | 1.0000 | 0.3500 |
| 2005-12 | 46.59 | 53.41 | 1.3600 | 0.4300 |
| 2006-06 | 49.57 | 50.42 | 1.2600 | 0.2200 |
| 2006-03 | 44.14 | 55.87 | 1.4000 | 0.2400 |
| 2005-03 | 47.12 | 52.87 | 1.4100 | 0.4500 |
| 2005-09 | 58.44 | 41.55 | 1.2100 | 0.5300 |
| 2005-06 | 52.63 | 47.37 | 1.2600 | 0.4100 |
| 2004-09 | 46.29 | 53.71 | 1.4300 | 0.3800 |
| 2004-12 | 50.63 | 49.38 | 1.3400 | 0.5800 |
| 2004-03 | 37.18 | 62.80 | 1.7800 | 0.4900 |
| 2004-06 | 43.46 | 56.56 | 1.4700 | 0.3300 |
| 2003-12 | 36.00 | 64.00 | 1.9500 | 0.5200 |
| 2003-03 | 28.52 | 71.48 | 2.5200 | 0.4700 |
| 2003-06 | 36.34 | 63.64 | 2.0600 | 0.3700 |
| 2003-09 | 41.04 | 58.96 | 1.7800 | 0.3700 |
| 2002-09 | 35.84 | 64.16 | 2.2200 | 0.3400 |
| 2002-06 | 19.85 | 80.18 | 3.9100 | 0.4700 |
| 2002-12 | 30.74 | 69.26 | 2.1800 | 0.5100 |
| 2001-06 | 15.76 | 84.24 | 5.4400 | 1.7900 |
| 2001-12 | 18.39 | 81.61 | 3.8500 | 0.8400 |
| 2002-03 | 18.07 | 81.96 | 4.3500 | 1.0100 |
| 2000-06 | 47.35 | 52.62 | 1.7700 | 0.3300 |
| 2000-12 | 48.21 | 51.76 | 1.7400 | 0.3400 |
| 1999-12 | 31.46 | 68.54 | 2.5700 | 0.9700 |
| 1998-12 | 37.79 | 62.21 | 2.2500 | 0.9600 |
| 1999-06 | 28.03 | 71.97 | 3.0200 | 0.8900 |
| 1997-06 | 37.92 | 62.08 | 2.3300 | 2.3300 |
| 1997-12 | 45.76 | 54.24 | 1.8000 | 0.7300 |
| 1998-06 | 35.71 | 64.33 | 2.3600 | 0.7900 |
| 1995-12 | 47.65 | 52.42 | 1.8800 | 0.6600 |
| 1996-12 | 52.65 | 47.35 | 1.5600 | 0.5300 |
| 1996-06 | 50.22 | 49.78 | 1.6800 | 1.6800 |
| 1994-12 | 69.89 | 34.39 | 1.3400 | 0.5400 |
| 1995-03 | 63.84 | 36.16 | 1.4500 | 0.5600 |
| 1993-12 | 71.74 | 28.44 | 1.3000 | 0.3700 |
| 1992-12 | 82.64 | 17.40 | 1.0800 | 0.3900 |
| 2025-06 | -- | -- | -- | -- |
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 | 5094000000.0000 | 346000000.0000 | 225000000.0000 | -2349900.0000 |
| 2024-12 | 27040000000.0000 | 1477000000.0000 | 1009000000.0000 | 98673300.0000 |
| 2024-09 | 18683000000.0000 | 958000000.0000 | 621000000.0000 | 67986700.0000 |
| 2024-03 | 6472000000.0000 | 345000000.0000 | 236000000.0000 | 14114300.0000 |
| 2024-06 | 12612000000.0000 | 677000000.0000 | 429000000.0000 | 80841200.0000 |
| 2023-12 | 27225000000.0000 | 1264000000.0000 | 1052000000.0000 | 188000000.0000 |
| 2023-03 | 6520000000.0000 | 312000000.0000 | 230000000.0000 | 45905000.0000 |
| 2023-06 | 13515000000.0000 | 564000000.0000 | 489000000.0000 | 123000000.0000 |
| 2023-09 | 19667000000.0000 | 843000000.0000 | 739000000.0000 | 108000000.0000 |
| 2022-09 | 22376000000.0000 | 855000000.0000 | 576000000.0000 | 222000000.0000 |
| 2022-06 | 15415000000.0000 | 589000000.0000 | 397000000.0000 | 220000000.0000 |
| 2022-12 | 30523000000.0000 | 1246000000.0000 | 985000000.0000 | 342000000.0000 |
| 2021-12 | 28567000000.0000 | 1210000000.0000 | 1195000000.0000 | 608000000.0000 |
| 2022-03 | 7967000000.0000 | 354000000.0000 | 198000000.0000 | 94597500.0000 |
| 2021-06 | 12305000000.0000 | 599000000.0000 | 650000000.0000 | 398000000.0000 |
| 2021-09 | 19144000000.0000 | 883000000.0000 | 1136000000.0000 | 484000000.0000 |
| 2021-03 | 5797000000.0000 | 368000000.0000 | 273000000.0000 | 172000000.0000 |
| 2020-06 | 9496000000.0000 | 760000000.0000 | 584000000.0000 | 547000000.0000 |
| 2020-12 | 21205000000.0000 | 930000000.0000 | 1204000000.0000 | 952000000.0000 |
| 2020-09 | 14648000000.0000 | 1233000000.0000 | 823000000.0000 | 738000000.0000 |
| 2020-03 | 4243000000.0000 | 441000000.0000 | 286000000.0000 | 279000000.0000 |
| 2019-12 | 21512000000.0000 | 1708000000.0000 | 1176000000.0000 | 1056000000.0000 |
| 2019-06 | 9752000000.0000 | 842000000.0000 | 512000000.0000 | 610000000.0000 |
| 2019-03 | 5151000000.0000 | 471000000.0000 | 283000000.0000 | 305000000.0000 |
| 2019-09 | 15743000000.0000 | 1246000000.0000 | 786000000.0000 | 763000000.0000 |
| 2018-09 | 17582000000.0000 | 1266000000.0000 | 760000000.0000 | 1185000000.0000 |
| 2018-06 | 9799000000.0000 | 787000000.0000 | 472000000.0000 | 773000000.0000 |
| 2018-12 | 23004000000.0000 | 1651000000.0000 | 1233000000.0000 | 1582000000.0000 |
| 2017-09 | 14554000000.0000 | 1119000000.0000 | 699000000.0000 | 1120000000.0000 |
| 2018-03 | 4289000000.0000 | 463000000.0000 | 233000000.0000 | 328000000.0000 |
| 2017-12 | 20723000000.0000 | 1350000000.0000 | 1079000000.0000 | 1399000000.0000 |
| 2017-03 | 4285000000.0000 | 345000000.0000 | 239000000.0000 | 323000000.0000 |
| 2017-06 | 9229000000.0000 | 715000000.0000 | 490000000.0000 | 698000000.0000 |
| 2016-06 | 6982000000.0000 | 578000000.0000 | 480000000.0000 | 724000000.0000 |
| 2016-12 | 15942000000.0000 | 1061000000.0000 | 1108000000.0000 | 1485000000.0000 |
| 2016-09 | 10775000000.0000 | 861000000.0000 | 778000000.0000 | 1084000000.0000 |
| 2016-03 | 3383000000.0000 | 297000000.0000 | 231000000.0000 | 306000000.0000 |
| 2015-12 | 14947000000.0000 | 929000000.0000 | 1069000000.0000 | 1348000000.0000 |
| 2015-09 | 10274000000.0000 | 855000000.0000 | 771000000.0000 | 941000000.0000 |
| 2014-12 | 14889000000.0000 | 932000000.0000 | 1122000000.0000 | 1447000000.0000 |
| 2015-03 | 3273000000.0000 | 300000000.0000 | 230000000.0000 | 302000000.0000 |
| 2015-06 | 6856000000.0000 | 572000000.0000 | 480000000.0000 | 637000000.0000 |
| 2014-09 | 10817000000.0000 | 904000000.0000 | 800000000.0000 | 1130000000.0000 |
| 2014-06 | 6761000000.0000 | 517000000.0000 | 507000000.0000 | 695000000.0000 |
| 2014-03 | 3017000000.0000 | 250000000.0000 | 213000000.0000 | 342000000.0000 |
| 2013-12 | 13077000000.0000 | 819000000.0000 | 998000000.0000 | 933000000.0000 |
| 2013-09 | 9198000000.0000 | 755000000.0000 | 688000000.0000 | 630000000.0000 |
| 2013-03 | 3338000000.0000 | 237000000.0000 | 207000000.0000 | 233000000.0000 |
| 2013-06 | 6192000000.0000 | 435000000.0000 | 402000000.0000 | 415000000.0000 |
| 2012-12 | 12706000000.0000 | 724000000.0000 | 907000000.0000 | 1063000000.0000 |
| 2012-03 | 2574000000.0000 | 205000000.0000 | 167000000.0000 | 162000000.0000 |
| 2012-06 | 5509000000.0000 | 383000000.0000 | 329000000.0000 | 368000000.0000 |
| 2012-09 | 8633000000.0000 | 609000000.0000 | 533000000.0000 | 540000000.0000 |
| 2011-09 | 8241000000.0000 | 627000000.0000 | 490000000.0000 | 487000000.0000 |
| 2011-12 | 11978000000.0000 | 908000000.0000 | 799000000.0000 | 906000000.0000 |
| 2011-06 | 5153000000.0000 | 367000000.0000 | 316000000.0000 | 298000000.0000 |
| 2010-12 | 10345000000.0000 | 749000000.0000 | 651000000.0000 | 664000000.0000 |
| 2011-03 | 2431000000.0000 | 193000000.0000 | 159000000.0000 | 143000000.0000 |
| 2010-03 | 1954000000.0000 | 157000000.0000 | 118000000.0000 | 101000000.0000 |
| 2010-09 | 6591000000.0000 | 433000000.0000 | 433000000.0000 | 376000000.0000 |
| 2010-06 | 4210000000.0000 | 226000000.0000 | 232000000.0000 | 233000000.0000 |
| 2009-06 | 3028000000.0000 | 185000000.0000 | 187000000.0000 | 229000000.0000 |
| 2009-09 | 4848000000.0000 | 266000000.0000 | 316000000.0000 | 342000000.0000 |
| 2009-12 | 7607000000.0000 | 486000000.0000 | 474000000.0000 | 531000000.0000 |
| 2008-12 | 8758000000.0000 | 540000000.0000 | 449000000.0000 | 526000000.0000 |
| 2008-09 | 6082000000.0000 | 454000000.0000 | 297000000.0000 | 393000000.0000 |
| 2009-03 | 1072000000.0000 | 98447700.0000 | 78320300.0000 | 107000000.0000 |
| 2008-03 | 1612000000.0000 | 178000000.0000 | 76449900.0000 | 124000000.0000 |
| 2008-06 | 3647000000.0000 | 299000000.0000 | 192000000.0000 | 258000000.0000 |
| 2007-09 | 3736000000.0000 | 342000000.0000 | 209000000.0000 | 260000000.0000 |
| 2007-12 | 6039000000.0000 | 544000000.0000 | 314000000.0000 | 378000000.0000 |
| 2007-06 | 2223000000.0000 | 240000000.0000 | 137000000.0000 | 159000000.0000 |
| 2006-09 | 2055000000.0000 | 186000000.0000 | 184000000.0000 | 125000000.0000 |
| 2006-12 | 4469000000.0000 | 425000000.0000 | 362000000.0000 | 327000000.0000 |
| 2007-03 | 823000000.0000 | 122000000.0000 | 64105500.0000 | 75122700.0000 |
| 2005-12 | 2735000000.0000 | 255000000.0000 | 303000000.0000 | 120000000.0000 |
| 2006-06 | 972000000.0000 | 108000000.0000 | 74080300.0000 | 53975000.0000 |
| 2006-03 | 442000000.0000 | 70598500.0000 | 45751000.0000 | 23734700.0000 |
| 2005-03 | 489000000.0000 | 56334800.0000 | 41298100.0000 | 23663900.0000 |
| 2005-09 | 1752000000.0000 | 171000000.0000 | 148000000.0000 | 88366800.0000 |
| 2005-06 | 1057000000.0000 | 107000000.0000 | 69833300.0000 | 64626400.0000 |
| 2004-09 | 1622000000.0000 | 148000000.0000 | 130000000.0000 | 74047700.0000 |
| 2004-12 | 2877000000.0000 | 307000000.0000 | 256000000.0000 | 112000000.0000 |
| 2004-03 | 456000000.0000 | 54289700.0000 | 29979900.0000 | 14408500.0000 |
| 2004-06 | 867000000.0000 | 104000000.0000 | 66317500.0000 | 42930500.0000 |
| 2003-12 | 2700000000.0000 | 289000000.0000 | 176000000.0000 | 65898900.0000 |
| 2003-03 | 449000000.0000 | 45734200.0000 | 23245800.0000 | 4736500.0000 |
| 2003-06 | 739000000.0000 | 84342100.0000 | 40996000.0000 | 21349000.0000 |
| 2003-09 | 1377000000.0000 | 130000000.0000 | 104000000.0000 | 43347900.0000 |
| 2002-09 | 861000000.0000 | 91450100.0000 | 54388900.0000 | 18856300.0000 |
| 2002-06 | 533000000.0000 | 69195600.0000 | 27945700.0000 | 3278400.0000 |
| 2002-12 | 2027000000.0000 | 240000000.0000 | 130000000.0000 | 34711800.0000 |
| 2001-06 | 820000000.0000 | 79282000.0000 | 36859000.0000 | 5804300.0000 |
| 2001-12 | 2117000000.0000 | 191000000.0000 | 93287900.0000 | 20665600.0000 |
| 2002-03 | 422000000.0000 | 49602400.0000 | 17445300.0000 | 2400400.0000 |
| 2000-06 | 435000000.0000 | 71976300.0000 | 32312600.0000 | 14876200.0000 |
| 2000-12 | 1515000000.0000 | 187000000.0000 | 116000000.0000 | 54431700.0000 |
| 1999-12 | 1300000000.0000 | 143000000.0000 | 79175300.0000 | 25108300.0000 |
| 1998-12 | 994000000.0000 | 128000000.0000 | 56982100.0000 | 68507000.0000 |
| 1999-06 | 421000000.0000 | 43067600.0000 | 32497900.0000 | 17792900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 879000000.0000 | 121000000.0000 | 53964000.0000 | 64726000.0000 |
| 1998-06 | 341000000.0000 | 37982000.0000 | 24577000.0000 | 26520000.0000 |
| 1995-12 | 636000000.0000 | 50256100.0000 | 22662700.0000 | 54849000.0000 |
| 1996-12 | 805000000.0000 | 59420000.0000 | 38368600.0000 | 67996300.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1994-12 | 232000000.0000 | -- | 6326000.0000 | -46509500.0000 |
| 1995-03 | 121000000.0000 | 8390900.0000 | 6310300.0000 | 16575500.0000 |
| 1993-12 | 284000000.0000 | -- | 7403900.0000 | -16048100.0000 |
| 1992-12 | -- | -- | -- | -- |
| 2025-06 | 10781000000.0000 | 634000000.0000 | 448000000.0000 | 18798400.0000 |