中商官网
研究报告
万华化学（600309）
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 | 43068000000.0000 | -6.70 | 4016000000.0000 | -25.21 | 3857000000.0000 | -27.38 | 3377000000.0000 | -25.99 |
| 2024-12-31 | 182069000000.0000 | 3.83 | 17966000000.0000 | -11.88 | 16924000000.0000 | -15.42 | 14791000000.0000 | -19.17 |
| 2024-06-30 | 97067000000.0000 | 10.77 | 10571000000.0000 | 2.86 | 10462000000.0000 | 2.98 | 8972000000.0000 | -3.03 |
| 2024-09-30 | 147604000000.0000 | 11.35 | 14557000000.0000 | -6.64 | 14359000000.0000 | -6.91 | 12301000000.0000 | -11.22 |
| 2024-03-31 | 46161000000.0000 | 10.07 | 5370000000.0000 | 7.40 | 5311000000.0000 | 7.68 | 4563000000.0000 | 3.96 |
| 2023-12-31 | 175361000000.0000 | 5.92 | 20389000000.0000 | 2.77 | 20010000000.0000 | 2.40 | 18300000000.0000 | 7.38 |
| 2023-09-30 | 132554000000.0000 | 1.64 | 15593000000.0000 | -5.69 | 15425000000.0000 | -6.13 | 13856000000.0000 | -2.66 |
| 2023-06-30 | 87626000000.0000 | -1.68 | 10277000000.0000 | -18.84 | 10159000000.0000 | -19.54 | 9252000000.0000 | -14.25 |
| 2023-03-31 | 41939000000.0000 | 0.37 | 5000000000.0000 | -22.55 | 4932000000.0000 | -23.48 | 4389000000.0000 | -20.52 |
| 2022-06-30 | 89119000000.0000 | 31.72 | 12663000000.0000 | -21.55 | 12626000000.0000 | -21.82 | 10790000000.0000 | -21.70 |
| 2022-12-31 | 165565000000.0000 | 13.76 | 19839000000.0000 | -32.58 | 19541000000.0000 | -32.97 | 17042000000.0000 | -31.94 |
| 2022-09-30 | 130420000000.0000 | 21.53 | 16534000000.0000 | -30.52 | 16432000000.0000 | -30.42 | 14235000000.0000 | -28.41 |
| 2021-12-31 | 145538000000.0000 | 98.19 | 29425000000.0000 | 148.84 | 29151000000.0000 | 148.47 | 25039000000.0000 | 140.41 |
| 2022-03-31 | 41784000000.0000 | 33.44 | 6456000000.0000 | -17.65 | 6445000000.0000 | -17.74 | 5522000000.0000 | -18.18 |
| 2021-09-30 | 107318000000.0000 | 117.98 | 23797000000.0000 | 269.06 | 23617000000.0000 | 270.11 | 19884000000.0000 | 253.74 |
| 2021-06-30 | 67657000000.0000 | 118.91 | 16141000000.0000 | 382.54 | 16150000000.0000 | 385.86 | 13780000000.0000 | 355.24 |
| 2021-03-31 | 31312000000.0000 | 104.08 | 7840000000.0000 | 364.18 | 7835000000.0000 | 366.92 | 6749000000.0000 | 351.44 |
| 2020-12-31 | 73433000000.0000 | 7.91 | 11825000000.0000 | -3.84 | 11732000000.0000 | -4.31 | 10415000000.0000 | -1.68 |
| 2020-09-30 | 49232000000.0000 | 1.43 | 6448000000.0000 | -35.67 | 6381000000.0000 | -36.36 | 5621000000.0000 | -32.12 |
| 2020-06-30 | 30907000000.0000 | -2.00 | 3345000000.0000 | -52.36 | 3324000000.0000 | -52.62 | 3027000000.0000 | -48.49 |
| 2019-12-31 | 68051000000.0000 | -6.57 | 12297000000.0000 | -37.27 | 12260000000.0000 | -37.11 | 10593000000.0000 | -34.09 |
| 2020-03-31 | 15343000000.0000 | -3.82 | 1689000000.0000 | -52.95 | 1678000000.0000 | -53.25 | 1495000000.0000 | -49.05 |
| 2019-09-30 | 48539000000.0000 | -12.48 | 10024000000.0000 | -41.20 | 10027000000.0000 | -41.10 | 8281000000.0000 | -40.59 |
| 2018-12-31 | 72837000000.0000 | 37.11 | 19604000000.0000 | 15.60 | 19495000000.0000 | 16.39 | 16072000000.0000 | 20.76 |
| 2019-03-31 | 15952000000.0000 | -8.30 | 3590000000.0000 | -44.74 | 3589000000.0000 | -44.73 | 2934000000.0000 | -44.77 |
| 2019-06-30 | 31539000000.0000 | -15.35 | 7022000000.0000 | -46.57 | 7015000000.0000 | -46.58 | 5876000000.0000 | -45.48 |
| 2018-06-30 | 37257000000.0000 | 52.51 | 13142000000.0000 | 77.98 | 13132000000.0000 | 77.70 | 10777000000.0000 | 85.49 |
| 2018-09-30 | 55461000000.0000 | 42.34 | 17049000000.0000 | 45.27 | 17025000000.0000 | 45.64 | 13938000000.0000 | 50.47 |
| 2018-03-31 | 17396000000.0000 | 58.04 | 6497000000.0000 | 97.00 | 6494000000.0000 | 93.79 | 5312000000.0000 | 105.26 |
| 2017-09-30 | 38964000000.0000 | 86.15 | 11736000000.0000 | 219.09 | 11690000000.0000 | 215.86 | 9263000000.0000 | 211.47 |
| 2017-06-30 | 24430000000.0000 | 95.82 | 7384000000.0000 | 273.12 | 7390000000.0000 | 265.48 | 5810000000.0000 | 255.79 |
| 2017-12-31 | 53123000000.0000 | 76.49 | 16959000000.0000 | 200.21 | 16750000000.0000 | 196.30 | 13309000000.0000 | 192.63 |
| 2016-12-31 | 30100000000.0000 | 54.42 | 5649000000.0000 | 100.67 | 5653000000.0000 | 91.37 | 4548000000.0000 | 99.47 |
| 2017-03-31 | 11007000000.0000 | 107.68 | 3298000000.0000 | 404.28 | 3351000000.0000 | 399.40 | 2588000000.0000 | 374.86 |
| 2016-06-30 | 12476000000.0000 | 24.24 | 1979000000.0000 | 4.27 | 2022000000.0000 | 8.01 | 1633000000.0000 | 16.98 |
| 2016-03-31 | 5300000000.0000 | 16.84 | 654000000.0000 | -21.01 | 671000000.0000 | -19.64 | 545000000.0000 | -14.04 |
| 2016-09-30 | 20932000000.0000 | 41.55 | 3678000000.0000 | 54.80 | 3701000000.0000 | 43.95 | 2974000000.0000 | 52.83 |
| 2015-12-31 | 19492000000.0000 | -11.75 | 2815000000.0000 | -32.09 | 2954000000.0000 | -29.14 | 2280000000.0000 | -29.15 |
| 2015-06-30 | 10042000000.0000 | -13.91 | 1898000000.0000 | -15.72 | 1872000000.0000 | -20.58 | 1396000000.0000 | -22.27 |
| 2015-09-30 | 14788000000.0000 | -16.73 | 2376000000.0000 | -30.18 | 2571000000.0000 | -28.12 | 1946000000.0000 | -28.19 |
| 2014-09-30 | 17760000000.0000 | 15.52 | 3403000000.0000 | -1.39 | 3577000000.0000 | -0.97 | 2710000000.0000 | -10.38 |
| 2014-12-31 | 22088000000.0000 | 9.14 | 4145000000.0000 | -2.72 | 4169000000.0000 | -5.81 | 3218000000.0000 | -14.55 |
| 2015-03-31 | 4536000000.0000 | -11.68 | 828000000.0000 | -25.14 | 835000000.0000 | -29.65 | 634000000.0000 | -31.39 |
| 2014-03-31 | 5136000000.0000 | 7.54 | 1106000000.0000 | -0.72 | 1187000000.0000 | 3.13 | 924000000.0000 | -3.14 |
| 2014-06-30 | 11665000000.0000 | 16.93 | 2252000000.0000 | -3.06 | 2357000000.0000 | -0.67 | 1796000000.0000 | -9.16 |
| 2013-06-30 | 9976000000.0000 | 39.33 | 2323000000.0000 | 60.98 | 2373000000.0000 | 58.73 | 1977000000.0000 | 57.66 |
| 2013-12-31 | 20238000000.0000 | 26.95 | 4261000000.0000 | 17.90 | 4426000000.0000 | 24.12 | 3766000000.0000 | 24.70 |
| 2013-09-30 | 15374000000.0000 | 34.62 | 3451000000.0000 | 41.43 | 3612000000.0000 | 44.54 | 3024000000.0000 | 44.07 |
| 2012-12-31 | 15942000000.0000 | 16.69 | 3614000000.0000 | 32.33 | 3566000000.0000 | 26.68 | 3020000000.0000 | 26.10 |
| 2012-09-30 | 11420000000.0000 | 8.67 | 2440000000.0000 | 5.08 | 2499000000.0000 | 5.71 | 2099000000.0000 | 5.64 |
| 2013-03-31 | 4776000000.0000 | 45.57 | 1114000000.0000 | 68.02 | 1151000000.0000 | 72.05 | 954000000.0000 | 70.97 |
| 2012-03-31 | 3281000000.0000 | 3.05 | 663000000.0000 | -6.09 | 669000000.0000 | -5.91 | 558000000.0000 | -6.69 |
| 2012-06-30 | 7160000000.0000 | 4.10 | 1443000000.0000 | -3.86 | 1495000000.0000 | -1.97 | 1254000000.0000 | -2.49 |
| 2011-12-31 | 13662000000.0000 | 44.88 | 2731000000.0000 | 63.24 | 2815000000.0000 | 45.25 | 2395000000.0000 | 39.16 |
| 2011-06-30 | 6878000000.0000 | 57.03 | 1501000000.0000 | 115.35 | 1525000000.0000 | 90.63 | 1286000000.0000 | 87.19 |
| 2011-09-30 | 10509000000.0000 | 56.71 | 2322000000.0000 | 116.60 | 2364000000.0000 | 87.77 | 1987000000.0000 | 82.46 |
| 2010-12-31 | 9430000000.0000 | 45.23 | 1673000000.0000 | 46.88 | 1938000000.0000 | 33.66 | 1721000000.0000 | 34.45 |
| 2010-09-30 | 6706000000.0000 | 44.09 | 1072000000.0000 | 28.08 | 1259000000.0000 | 7.15 | 1089000000.0000 | 5.52 |
| 2011-03-31 | 3184000000.0000 | 55.39 | 706000000.0000 | 129.97 | 711000000.0000 | 116.11 | 598000000.0000 | 112.81 |
| 2009-12-31 | 6493000000.0000 | -15.72 | 1139000000.0000 | -33.08 | 1450000000.0000 | -30.09 | 1280000000.0000 | -28.85 |
| 2010-06-30 | 4380000000.0000 | 59.27 | 697000000.0000 | 56.63 | 800000000.0000 | 21.03 | 687000000.0000 | 16.44 |
| 2010-03-31 | 2049000000.0000 | 69.06 | 307000000.0000 | 171.68 | 329000000.0000 | 35.95 | 281000000.0000 | 27.73 |
| 2009-03-31 | 1212000000.0000 | -38.32 | 113000000.0000 | -79.89 | 242000000.0000 | -58.06 | 220000000.0000 | -48.96 |
| 2009-06-30 | 2750000000.0000 | -34.02 | 445000000.0000 | -63.43 | 661000000.0000 | -49.70 | 590000000.0000 | -47.79 |
| 2009-09-30 | 4654000000.0000 | -24.61 | 837000000.0000 | -45.72 | 1175000000.0000 | -34.50 | 1032000000.0000 | -26.13 |
| 2008-09-30 | 6173000000.0000 | 5.25 | 1542000000.0000 | -10.24 | 1794000000.0000 | 0.84 | 1397000000.0000 | 12.30 |
| 2008-12-31 | 7704000000.0000 | -1.28 | 1702000000.0000 | -28.19 | 2074000000.0000 | -16.77 | 1799000000.0000 | 5.51 |
| 2008-06-30 | 4168000000.0000 | 18.11 | 1217000000.0000 | 25.21 | 1314000000.0000 | 27.20 | 1130000000.0000 | 60.97 |
| 2007-12-31 | 7804000000.0000 | 57.78 | 2370000000.0000 | 83.01 | 2492000000.0000 | 90.08 | 1705000000.0000 | 78.16 |
| 2008-03-31 | 1965000000.0000 | 13.72 | 562000000.0000 | 19.83 | 577000000.0000 | 9.70 | 431000000.0000 | 17.44 |
| 2007-06-30 | 3529000000.0000 | 53.57 | 972000000.0000 | 88.74 | 1033000000.0000 | 99.42 | 702000000.0000 | 112.73 |
| 2007-09-30 | 5865000000.0000 | 50.69 | 1718000000.0000 | 81.61 | 1779000000.0000 | 87.46 | 1244000000.0000 | 95.60 |
| 2007-03-31 | 1728000000.0000 | 63.02 | 469000000.0000 | 73.06 | 526000000.0000 | 91.27 | 367000000.0000 | 96.26 |
| 2006-12-31 | 4946000000.0000 | 49.43 | 1295000000.0000 | 42.62 | 1311000000.0000 | 51.56 | 957000000.0000 | 54.85 |
| 2006-06-30 | 2298000000.0000 | 41.94 | 515000000.0000 | 4.67 | 518000000.0000 | 5.28 | 330000000.0000 | 0.30 |
| 2006-09-30 | 3892000000.0000 | 52.57 | 946000000.0000 | 31.21 | 949000000.0000 | 31.81 | 636000000.0000 | 32.22 |
| 2005-12-31 | 3310000000.0000 | 57.32 | 908000000.0000 | 63.02 | 865000000.0000 | 68.29 | 618000000.0000 | 52.97 |
| 2005-09-30 | 2551000000.0000 | 50.41 | 721000000.0000 | 46.25 | 720000000.0000 | 52.87 | 481000000.0000 | 52.70 |
| 2006-03-31 | 1060000000.0000 | 33.33 | 271000000.0000 | 15.81 | 275000000.0000 | 17.52 | 187000000.0000 | 19.11 |
| 2005-06-30 | 1619000000.0000 | 53.61 | 492000000.0000 | 42.61 | 492000000.0000 | 52.80 | 329000000.0000 | 53.02 |
| 2005-03-31 | 795000000.0000 | 58.68 | 234000000.0000 | 61.38 | 234000000.0000 | 61.38 | 157000000.0000 | 61.39 |
| 2004-09-30 | 1696000000.0000 | 67.75 | 493000000.0000 | 81.92 | 471000000.0000 | 74.44 | 315000000.0000 | 68.45 |
| 2004-06-30 | 1054000000.0000 | 44.58 | 345000000.0000 | 69.95 | 322000000.0000 | 58.62 | 215000000.0000 | 55.80 |
| 2004-12-31 | 2104000000.0000 | 56.55 | 557000000.0000 | 83.83 | 514000000.0000 | 70.20 | 404000000.0000 | 74.14 |
| 2003-09-30 | 1011000000.0000 | 38.11 | 271000000.0000 | 69.38 | 270000000.0000 | 69.81 | 187000000.0000 | 50.81 |
| 2003-12-31 | 1344000000.0000 | 52.38 | 303000000.0000 | 58.64 | 302000000.0000 | 58.95 | 232000000.0000 | 50.65 |
| 2004-03-31 | 501000000.0000 | 37.26 | 145000000.0000 | 67.90 | 145000000.0000 | 67.54 | 97278300.0000 | 67.76 |
| 2003-03-31 | 365000000.0000 | 66.67 | 86362300.0000 | 62.03 | 86549000.0000 | 62.46 | 57987800.0000 | 62.46 |
| 2003-06-30 | 729000000.0000 | 65.68 | 203000000.0000 | 81.25 | 203000000.0000 | 81.25 | 138000000.0000 | 48.32 |
| 2002-12-31 | 882000000.0000 | 54.47 | 191000000.0000 | 57.85 | 190000000.0000 | 66.67 | 154000000.0000 | 52.48 |
| 2002-06-30 | 440000000.0000 | 51.72 | 112000000.0000 | 45.57 | 112000000.0000 | 48.96 | 93039900.0000 | 48.22 |
| 2002-09-30 | 732000000.0000 | 53.14 | 160000000.0000 | 12069.15 | 159000000.0000 | -- | 124000000.0000 | 43.13 |
| 2001-09-30 | 478000000.0000 | -- | 1314800.0000 | -- | -- | NaN | 86635900.0000 | -- |
| 2002-03-31 | 219000000.0000 | -- | 53299600.0000 | -- | 53273800.0000 | -- | 35693500.0000 | -- |
| 2001-12-31 | 571000000.0000 | 65.51 | 121000000.0000 | 90.70 | 114000000.0000 | 89.19 | 101000000.0000 | 102.80 |
| 2001-06-30 | 290000000.0000 | 80.12 | 76936600.0000 | 91.55 | 75189400.0000 | 87.30 | 62771400.0000 | 133.38 |
| 2000-06-30 | 161000000.0000 | -- | 40165200.0000 | -- | 40143500.0000 | -- | 26896100.0000 | -- |
| 2000-12-31 | 345000000.0000 | 64.29 | 63449000.0000 | 88.49 | 60256100.0000 | 64.04 | 49803500.0000 | 89.51 |
| 1997-12-31 | 140000000.0000 | -- | 17554100.0000 | -- | 17554100.0000 | -- | 13753000.0000 | -- |
| 1998-12-31 | 181000000.0000 | 29.29 | 24424600.0000 | 39.14 | 24424600.0000 | 39.14 | 20703000.0000 | 50.53 |
| 1999-12-31 | 210000000.0000 | 16.02 | 33660900.0000 | 37.82 | 36732700.0000 | 50.39 | 26280100.0000 | 26.94 |
| 2025-06-30 | 90901000000.0000 | -6.35 | 7643000000.0000 | -27.70 | 7528000000.0000 | -28.04 | 6715000000.0000 | -25.16 |
| 2025-09-30 | 144226000000.0000 | -2.29 | 11782000000.0000 | -19.06 | 11438000000.0000 | -20.34 | 10088000000.0000 | -17.99 |
| 2026-03-31 | 54052000000.0000 | 25.50 | 5305000000.0000 | 32.10 | 5269000000.0000 | 36.61 | 4362000000.0000 | 29.17 |
| 2025-12-31 | 203235000000.0000 | 11.63 | 16666000000.0000 | -7.24 | 16268000000.0000 | -3.88 | 14040000000.0000 | -5.08 |
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 | 7.83 | 8.96 | 1.21 | 3.1900 | 1.4000 | 13.01 | 0.14 |
| 2024-12 | 8.85 | 9.30 | 5.77 | 14.2900 | 6.8200 | 16.97 | 0.62 |
| 2024-06 | 9.96 | 10.78 | 3.56 | 8.9900 | 3.5300 | 17.28 | 0.33 |
| 2024-09 | 8.95 | 9.73 | 4.64 | 12.1000 | 5.4100 | 18.48 | 0.48 |
| 2024-03 | 10.82 | 11.51 | 1.90 | 4.5900 | 1.7400 | 17.69 | 0.17 |
| 2023-12 | 10.69 | 11.41 | 7.91 | 20.4200 | 7.5200 | 19.26 | 0.69 |
| 2023-09 | 10.98 | 11.64 | 6.02 | 15.7000 | 5.9300 | 19.07 | 0.52 |
| 2023-06 | 10.78 | 11.59 | 4.14 | 10.6300 | 3.9200 | 17.33 | 0.36 |
| 2023-03 | 11.21 | 11.76 | 2.07 | 5.1400 | 1.9000 | 15.92 | 0.18 |
| 2022-06 | 13.61 | 14.17 | 6.09 | 14.6400 | 3.6500 | 16.92 | 0.43 |
| 2022-12 | 11.17 | 11.80 | 9.73 | 22.7500 | 7.5800 | 18.70 | 0.82 |
| 2022-09 | 12.06 | 12.60 | 7.61 | 19.2100 | 5.7500 | 18.38 | 0.60 |
| 2021-12 | 19.58 | 20.03 | 15.32 | 42.5300 | 7.9500 | 19.46 | 0.76 |
| 2022-03 | 15.05 | 15.42 | 3.10 | 7.5500 | 1.6700 | 17.19 | 0.20 |
| 2021-09 | 21.54 | 22.01 | 13.02 | 34.8000 | 5.9200 | 18.23 | 0.59 |
| 2021-06 | 23.04 | 23.87 | 9.65 | 25.0700 | 3.8200 | 16.71 | 0.40 |
| 2021-03 | 23.82 | 25.02 | 5.19 | 12.7700 | 1.9900 | 16.98 | 0.21 |
| 2020-12 | 14.86 | 15.98 | 8.77 | 22.2000 | 6.2200 | 13.67 | 0.55 |
| 2020-09 | 11.70 | 12.96 | 5.06 | 12.3300 | 4.4600 | 13.82 | 0.39 |
| 2020-06 | 9.01 | 10.75 | 2.90 | 6.5600 | 2.8300 | 14.26 | 0.27 |
| 2019-12 | 16.41 | 18.02 | 12.66 | 25.4400 | 5.9800 | 19.51 | 0.70 |
| 2020-03 | 8.17 | 10.94 | 1.56 | 3.2000 | 1.2800 | 12.83 | 0.14 |
| 2019-09 | 18.71 | 20.66 | 10.39 | 19.8600 | 3.9000 | 17.23 | 0.50 |
| 2018-12 | 25.20 | 26.77 | 22.39 | 36.8200 | 5.4200 | 22.56 | 0.84 |
| 2019-03 | 19.30 | 22.50 | 3.89 | 7.0400 | 1.3800 | 18.35 | 0.17 |
| 2019-06 | 19.69 | 22.24 | 7.31 | 13.9300 | 2.5300 | 17.39 | 0.33 |
| 2018-06 | 32.83 | 35.25 | 19.29 | 25.4300 | 2.5000 | 19.64 | 0.55 |
| 2018-09 | 28.74 | 30.70 | 23.65 | 32.0900 | 3.7600 | 20.67 | 0.77 |
| 2018-03 | 33.78 | 37.33 | 9.78 | 13.4700 | 1.0400 | 17.87 | 0.26 |
| 2017-09 | 29.56 | 30.00 | 18.63 | 38.2700 | 4.4600 | 20.80 | 0.62 |
| 2017-06 | 29.56 | 30.25 | 12.32 | 25.4300 | 2.8000 | 19.98 | 0.41 |
| 2017-12 | 29.99 | 31.53 | 25.45 | 50.6600 | 5.6500 | 23.36 | 0.81 |
| 2016-12 | 18.60 | 18.78 | 11.14 | 28.1100 | 4.8600 | 20.56 | 0.59 |
| 2017-03 | 29.75 | 30.44 | 5.89 | 12.8400 | 1.3400 | 19.64 | 0.19 |
| 2016-06 | 15.61 | 16.21 | 4.02 | 11.3600 | 1.9800 | 16.92 | 0.25 |
| 2016-03 | 12.38 | 12.66 | 1.37 | 3.7600 | 0.9600 | 14.48 | 0.11 |
| 2016-09 | 17.40 | 17.68 | 7.17 | 19.9500 | 3.1500 | 18.69 | 0.41 |
| 2015-12 | 14.44 | 15.15 | 6.18 | 14.6700 | 3.7800 | 15.25 | 0.41 |
| 2015-06 | 18.23 | 18.64 | 4.22 | 9.3600 | 2.0000 | 14.31 | 0.23 |
| 2015-09 | 15.58 | 17.39 | 5.54 | 13.1100 | 2.6800 | 13.65 | 0.32 |
| 2014-09 | 19.16 | 20.14 | 9.32 | 20.8500 | 4.5200 | 19.25 | 0.46 |
| 2014-12 | 18.76 | 18.87 | 10.02 | 24.1700 | 5.7900 | 18.38 | 0.53 |
| 2015-03 | 16.98 | 18.41 | 1.91 | 4.3500 | 1.0300 | 12.30 | 0.10 |
| 2014-03 | 21.50 | 23.11 | 3.40 | 7.4800 | 1.3100 | 16.81 | 0.15 |
| 2014-06 | 19.30 | 20.21 | 6.55 | 13.8600 | 3.1100 | 17.87 | 0.32 |
| 2013-06 | 23.30 | 23.79 | 8.95 | 17.4400 | 3.1200 | 17.21 | 0.38 |
| 2013-12 | 21.05 | 21.87 | 14.03 | 32.6200 | 6.3800 | 20.12 | 0.64 |
| 2013-09 | 22.44 | 23.49 | 12.72 | 26.5500 | 4.9000 | 19.67 | 0.54 |
| 2012-12 | 22.63 | 22.37 | 15.82 | 31.0300 | 6.2300 | 20.45 | 0.71 |
| 2012-09 | 21.33 | 21.88 | 12.17 | 22.3800 | 5.2600 | 19.72 | 0.56 |
| 2013-03 | 23.32 | 24.10 | 4.58 | 8.5500 | 1.4400 | 17.66 | 0.19 |
| 2012-03 | 20.09 | 20.39 | 3.67 | 5.9000 | 1.3900 | 15.89 | 0.18 |
| 2012-06 | 20.10 | 20.88 | 8.03 | 13.4300 | 3.0600 | 21.09 | 0.38 |
| 2011-12 | 19.98 | 20.60 | 16.16 | 27.8700 | 7.5700 | 22.42 | 0.78 |
| 2011-06 | 21.82 | 22.17 | 10.01 | 15.3000 | 3.4700 | 19.47 | 0.45 |
| 2011-09 | 22.05 | 22.50 | 15.25 | 23.3300 | 5.2100 | 19.40 | 0.68 |
| 2010-12 | 15.74 | 20.55 | 14.97 | 27.7400 | 7.3200 | 20.25 | 0.73 |
| 2010-09 | 16.00 | 18.77 | 11.11 | 18.3400 | 5.5400 | 20.20 | 0.59 |
| 2011-03 | 22.08 | 22.33 | 4.73 | 7.5200 | 1.5700 | 17.95 | 0.21 |
| 2009-12 | 17.11 | 22.33 | 15.01 | 22.5600 | 6.7900 | 21.78 | 0.67 |
| 2010-06 | 16.10 | 18.26 | 7.73 | 11.6600 | 3.5500 | 20.93 | 0.42 |
| 2010-03 | 14.98 | 16.06 | 3.22 | 4.8400 | 1.9300 | 21.02 | 0.20 |
| 2009-03 | 9.08 | 19.97 | 2.70 | 0.0000 | 1.6700 | 16.57 | 0.14 |
| 2009-06 | 15.85 | 24.04 | 7.05 | 10.8000 | 3.3300 | 16.67 | 0.29 |
| 2009-09 | 17.75 | 25.25 | 11.76 | 0.0000 | 4.6900 | 18.01 | 0.47 |
| 2008-09 | 25.00 | 29.06 | 23.30 | 0.0000 | 4.7500 | 20.69 | 0.80 |
| 2008-12 | 22.03 | 26.92 | 26.38 | 35.7400 | 8.4600 | 25.30 | 0.98 |
| 2008-06 | 29.39 | 31.53 | 17.20 | 21.8300 | 3.6900 | 21.75 | 0.55 |
| 2007-12 | 28.54 | 31.93 | 32.82 | 45.7300 | 8.3500 | 24.79 | 1.03 |
| 2008-03 | 28.60 | 29.36 | 7.09 | -- | 1.7500 | 20.34 | 0.24 |
| 2007-06 | 27.09 | 29.27 | 15.98 | 21.5100 | 3.3700 | 18.31 | 0.55 |
| 2007-09 | 28.20 | 30.33 | 24.92 | -- | 6.3900 | 17.87 | 0.82 |
| 2007-03 | 26.85 | 30.44 | 9.04 | -- | 1.9600 | 15.35 | 0.30 |
| 2006-12 | 25.86 | 26.51 | 25.02 | 38.8100 | 6.7700 | 28.13 | 0.94 |
| 2006-06 | 21.89 | 22.54 | 10.44 | 16.4400 | 3.4500 | 29.36 | 0.46 |
| 2006-09 | 23.97 | 24.38 | 18.15 | -- | 5.5200 | 25.53 | 0.74 |
| 2005-12 | 27.25 | 26.13 | 18.61 | 41.1300 | 5.5100 | 101.41 | 0.71 |
| 2005-09 | 28.42 | 28.22 | 16.25 | -- | 4.7000 | 42.20 | 0.58 |
| 2006-03 | 25.28 | 25.94 | 5.50 | -- | 1.3500 | 26.79 | 0.21 |
| 2005-06 | 30.64 | 30.39 | 11.67 | 23.2600 | 2.8300 | 130.43 | 0.38 |
| 2005-03 | 29.43 | 29.43 | 6.20 | -- | 1.6500 | 148.76 | 0.21 |
| 2004-09 | 29.01 | 27.77 | 18.42 | -- | 5.7900 | 72.58 | 0.66 |
| 2004-06 | 32.64 | 30.55 | 14.40 | 20.5800 | 4.0000 | 81.08 | 0.47 |
| 2004-12 | 26.24 | 24.43 | 16.52 | 36.2000 | 6.0900 | 146.34 | 0.68 |
| 2003-09 | 26.81 | 26.71 | 21.19 | -- | 8.0000 | 33.74 | 0.79 |
| 2003-12 | 22.54 | 22.47 | 20.99 | 26.2000 | 7.6900 | 73.92 | 0.93 |
| 2004-03 | 28.74 | 28.94 | 8.81 | -- | 2.2100 | 54.22 | 0.30 |
| 2003-03 | 23.56 | 23.71 | 8.07 | -- | 2.4200 | 39.82 | 0.34 |
| 2003-06 | 27.85 | 27.85 | 19.03 | -- | 5.1100 | 48.13 | 0.68 |
| 2002-12 | 21.66 | 21.54 | 20.47 | 21.1100 | 8.6300 | 47.24 | 0.95 |
| 2002-06 | 25.45 | 25.45 | 14.53 | 13.2900 | 3.9400 | 19.63 | 0.57 |
| 2002-09 | 21.86 | 21.72 | 18.19 | 17.3700 | 9.0100 | 27.42 | 0.84 |
| 2001-09 | 100.00 | 0.00 | 0.00 | -- | -- | -- | 0.61 |
| 2002-03 | 24.20 | 24.33 | 6.40 | -- | 2.6700 | 22.68 | 0.26 |
| 2001-12 | 21.02 | 19.96 | 15.68 | 15.4600 | 7.5900 | 25.46 | 0.79 |
| 2001-06 | 26.21 | 25.93 | 10.33 | 10.0500 | 2.7700 | 31.75 | 0.40 |
| 2000-06 | 24.84 | 24.93 | 12.51 | -- | 1.7500 | 15.42 | 0.50 |
| 2000-12 | 18.26 | 17.47 | 7.95 | 32.5100 | 5.7600 | -- | 0.46 |
| 1997-12 | 12.14 | 12.54 | 10.70 | -- | 2.0400 | -- | 0.85 |
| 1998-12 | 13.26 | 13.49 | 12.40 | -- | 3.7400 | -- | 0.92 |
| 1999-12 | 15.71 | 17.49 | 14.18 | -- | 6.2600 | -- | 0.81 |
| 2025-06 | 7.53 | 8.28 | 2.38 | 6.2400 | 3.1900 | 13.45 | 0.29 |
| 2025-09 | 7.19 | 7.93 | 3.48 | 9.2600 | 5.0900 | 13.89 | 0.44 |
| 2026-03 | 8.90 | 9.75 | 1.52 | -- | -- | -- | 0.16 |
| 2025-12 | 7.15 | 8.00 | 5.04 | -- | -- | -- | 0.63 |
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 | 66.15 | 33.85 | 0.6400 | 0.3900 |
| 2024-12 | 64.72 | 35.28 | 0.5600 | 0.3100 |
| 2024-06 | 66.14 | 33.86 | 0.6300 | 0.3900 |
| 2024-09 | 67.19 | 32.81 | 0.6600 | 0.4300 |
| 2024-03 | 64.53 | 35.47 | 0.6500 | 0.4100 |
| 2023-12 | 62.67 | 37.33 | 0.5700 | 0.3300 |
| 2023-09 | 64.97 | 35.03 | 0.6400 | 0.4400 |
| 2023-06 | 64.65 | 35.35 | 0.6300 | 0.4200 |
| 2023-03 | 63.93 | 36.07 | 0.6400 | 0.4600 |
| 2022-06 | 64.09 | 35.91 | 0.7100 | 0.4800 |
| 2022-12 | 59.50 | 40.50 | 0.5400 | 0.3200 |
| 2022-09 | 63.88 | 36.12 | 0.7000 | 0.4900 |
| 2021-12 | 62.33 | 37.67 | 0.7400 | 0.5300 |
| 2022-03 | 62.91 | 37.09 | 0.7900 | 0.5500 |
| 2021-09 | 62.94 | 37.06 | 0.7500 | 0.5400 |
| 2021-06 | 63.74 | 36.26 | 0.7200 | 0.5200 |
| 2021-03 | 61.65 | 38.35 | 0.7000 | 0.5000 |
| 2020-12 | 61.38 | 38.62 | 0.5900 | 0.4300 |
| 2020-09 | 63.48 | 36.52 | 0.5700 | 0.4100 |
| 2020-06 | 62.75 | 37.25 | 0.5300 | 0.3500 |
| 2019-12 | 54.65 | 45.35 | 0.5200 | 0.3000 |
| 2020-03 | 57.89 | 42.11 | 0.5800 | 0.3500 |
| 2019-09 | 56.50 | 43.50 | 0.5900 | 0.3600 |
| 2018-12 | 54.54 | 45.46 | 0.9000 | 0.5200 |
| 2019-03 | 53.91 | 46.09 | 0.7700 | 0.5500 |
| 2019-06 | 58.62 | 41.38 | 0.6300 | 0.4200 |
| 2018-06 | 49.22 | 50.78 | 0.9200 | 0.6200 |
| 2018-09 | 48.20 | 51.79 | 0.9000 | 0.5900 |
| 2018-03 | 53.66 | 46.34 | 0.8900 | 0.5800 |
| 2017-09 | 57.47 | 42.53 | 0.8500 | 0.6000 |
| 2017-06 | 58.52 | 41.48 | 0.8400 | 0.5600 |
| 2017-12 | 53.28 | 46.72 | 0.9100 | 0.6300 |
| 2016-12 | 63.88 | 36.12 | 0.5900 | 0.3300 |
| 2017-03 | 58.92 | 41.08 | 0.8200 | 0.5100 |
| 2016-06 | 69.06 | 30.94 | 0.5300 | 0.2500 |
| 2016-03 | 69.54 | 30.47 | 0.5500 | 0.2700 |
| 2016-09 | 67.44 | 32.56 | 0.6300 | 0.3300 |
| 2015-12 | 68.99 | 31.01 | 0.5700 | 0.2400 |
| 2015-06 | 68.66 | 31.34 | 0.6300 | 0.2800 |
| 2015-09 | 68.83 | 31.17 | 0.6100 | 0.2400 |
| 2014-09 | 66.68 | 33.32 | 0.7400 | 0.4200 |
| 2014-12 | 68.06 | 31.94 | 0.7400 | 0.3700 |
| 2015-03 | 68.27 | 31.73 | 0.7700 | 0.4000 |
| 2014-03 | 63.65 | 36.35 | 0.8700 | 0.5500 |
| 2014-06 | 67.52 | 32.48 | 0.8100 | 0.5500 |
| 2013-06 | 62.31 | 37.69 | 0.9200 | 0.6700 |
| 2013-12 | 62.65 | 37.35 | 0.7800 | 0.5200 |
| 2013-09 | 61.12 | 38.88 | 1.0000 | 0.6900 |
| 2012-12 | 56.34 | 43.67 | 1.0200 | 0.7200 |
| 2012-09 | 56.55 | 43.45 | 1.1400 | 0.6500 |
| 2013-03 | 57.86 | 42.14 | 1.0100 | 0.7200 |
| 2012-03 | 52.04 | 47.96 | 1.1800 | 0.7200 |
| 2012-06 | 56.55 | 43.45 | 1.1500 | 0.6500 |
| 2011-12 | 52.83 | 47.17 | 1.1300 | 0.7500 |
| 2011-06 | 50.35 | 49.65 | 1.1900 | 0.7800 |
| 2011-09 | 46.84 | 53.16 | 1.3900 | 0.8400 |
| 2010-12 | 44.72 | 55.28 | 1.2900 | 0.8400 |
| 2010-09 | 44.34 | 55.66 | 1.3100 | 0.8200 |
| 2011-03 | 48.52 | 51.48 | 1.2600 | 0.8400 |
| 2009-12 | 39.71 | 60.29 | 1.1800 | 0.7300 |
| 2010-06 | 43.23 | 56.77 | 1.2400 | 0.7200 |
| 2010-03 | 39.76 | 60.24 | 1.1100 | 0.7100 |
| 2009-03 | 47.43 | 52.57 | 1.2600 | 0.9200 |
| 2009-06 | 45.18 | 54.83 | 1.3200 | 0.8400 |
| 2009-09 | 44.20 | 55.81 | 1.2800 | 0.7500 |
| 2008-09 | 34.45 | 65.55 | 1.8200 | 1.0100 |
| 2008-12 | 30.69 | 69.30 | 1.9300 | 1.2800 |
| 2008-06 | 38.96 | 61.04 | 1.8800 | 1.1900 |
| 2007-12 | 41.02 | 58.99 | 1.5900 | 1.1200 |
| 2008-03 | 50.57 | 49.43 | 1.3900 | 0.9400 |
| 2007-06 | 47.36 | 52.62 | 1.4300 | 0.8000 |
| 2007-09 | 44.78 | 55.22 | 1.3600 | 0.9500 |
| 2007-03 | 44.06 | 55.94 | 1.3800 | 0.7500 |
| 2006-12 | 44.62 | 55.36 | 1.2000 | 0.6100 |
| 2006-06 | 54.76 | 45.26 | 0.8300 | 0.5000 |
| 2006-09 | 51.23 | 48.77 | 0.9200 | 0.6200 |
| 2005-12 | 60.07 | 39.91 | 0.8600 | 0.4500 |
| 2005-09 | 61.30 | 38.70 | 1.4000 | 0.8500 |
| 2006-03 | 55.55 | 44.45 | 0.9900 | 0.5300 |
| 2005-06 | 62.92 | 37.08 | 1.8700 | 1.0600 |
| 2005-03 | 59.72 | 40.28 | 2.0900 | 1.5200 |
| 2004-09 | 50.10 | 49.90 | 1.8000 | 1.3300 |
| 2004-06 | 47.36 | 52.59 | 1.9500 | 1.5700 |
| 2004-12 | 56.17 | 43.86 | 1.9700 | 1.3100 |
| 2003-09 | 22.06 | 77.86 | 3.7200 | 3.0200 |
| 2003-12 | 27.87 | 72.13 | 1.8000 | 1.2800 |
| 2004-03 | 31.00 | 69.00 | 1.5500 | 1.1600 |
| 2003-03 | 26.37 | 73.63 | 2.2300 | 1.5900 |
| 2003-06 | 18.46 | 81.54 | 3.4300 | 2.5500 |
| 2002-12 | 12.82 | 87.18 | 2.5500 | 1.7000 |
| 2002-06 | 3.18 | 96.89 | 12.2100 | 7.3700 |
| 2002-09 | 10.93 | 89.02 | 5.4700 | 3.9800 |
| 2001-09 | 12.14 | 87.87 | 4.5800 | 4.5800 |
| 2002-03 | 17.19 | 82.81 | 2.6600 | 1.8900 |
| 2001-12 | 10.03 | 89.96 | 4.0100 | 3.0100 |
| 2001-06 | 8.86 | 91.21 | 6.1600 | 4.5400 |
| 2000-06 | 51.71 | 48.29 | 1.1800 | 0.3700 |
| 2000-12 | 20.71 | 79.29 | 3.5700 | 3.1200 |
| 1997-12 | 57.21 | 42.69 | 1.8300 | 0.4600 |
| 1998-12 | 38.04 | 61.93 | 1.2000 | 0.5700 |
| 1999-12 | 50.19 | 49.42 | 1.0000 | 0.6200 |
| 2025-06 | 65.80 | 34.20 | 0.6200 | 0.3800 |
| 2025-09 | 64.57 | 35.43 | 0.6700 | 0.4200 |
| 2026-03 | 64.32 | 35.68 | -- | -- |
| 2025-12 | 0.00 | 37.19 | -- | -- |
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 | 39696000000.0000 | 424000000.0000 | 739000000.0000 | 578000000.0000 |
| 2024-12 | 165956000000.0000 | 1619000000.0000 | 3023000000.0000 | 2884000000.0000 |
| 2024-06 | 87396000000.0000 | 733000000.0000 | 1421000000.0000 | 1608000000.0000 |
| 2024-09 | 134387000000.0000 | 1166000000.0000 | 2187000000.0000 | 1694000000.0000 |
| 2024-03 | 41165000000.0000 | 391000000.0000 | 687000000.0000 | 515000000.0000 |
| 2023-12 | 156618000000.0000 | 1346000000.0000 | 2450000000.0000 | 2825000000.0000 |
| 2023-09 | 117998000000.0000 | 998000000.0000 | 1733000000.0000 | 1185000000.0000 |
| 2023-06 | 78182000000.0000 | 634000000.0000 | 1105000000.0000 | 1644000000.0000 |
| 2023-03 | 37236000000.0000 | 318000000.0000 | 513000000.0000 | 549000000.0000 |
| 2022-06 | 76987000000.0000 | 500000000.0000 | 894000000.0000 | 1401000000.0000 |
| 2022-12 | 147076000000.0000 | 1153000000.0000 | 1966000000.0000 | 2058000000.0000 |
| 2022-09 | 114691000000.0000 | 814000000.0000 | 1310000000.0000 | 742000000.0000 |
| 2021-12 | 117046000000.0000 | 1052000000.0000 | 1892000000.0000 | 2086000000.0000 |
| 2022-03 | 35497000000.0000 | 255000000.0000 | 434000000.0000 | 458000000.0000 |
| 2021-09 | 84198000000.0000 | 793000000.0000 | 1320000000.0000 | 1028000000.0000 |
| 2021-06 | 52067000000.0000 | 468000000.0000 | 844000000.0000 | 880000000.0000 |
| 2021-03 | 23852000000.0000 | 232000000.0000 | 418000000.0000 | 291000000.0000 |
| 2020-12 | 62524000000.0000 | 788000000.0000 | 1420000000.0000 | 1229000000.0000 |
| 2020-09 | 43472000000.0000 | 2101000000.0000 | 879000000.0000 | 584000000.0000 |
| 2020-06 | 28122000000.0000 | 1365000000.0000 | 576000000.0000 | 631000000.0000 |
| 2019-12 | 56881000000.0000 | 2783000000.0000 | 1434000000.0000 | 1225000000.0000 |
| 2020-03 | 14089000000.0000 | 708000000.0000 | 312000000.0000 | 257000000.0000 |
| 2019-09 | 39457000000.0000 | 2028000000.0000 | 1038000000.0000 | 771000000.0000 |
| 2018-12 | 54482000000.0000 | 2460000000.0000 | 1373000000.0000 | 1323000000.0000 |
| 2019-03 | 12873000000.0000 | 658000000.0000 | 290000000.0000 | 271000000.0000 |
| 2019-06 | 25328000000.0000 | 1350000000.0000 | 693000000.0000 | 691000000.0000 |
| 2018-06 | 25027000000.0000 | 1178000000.0000 | 774000000.0000 | 556000000.0000 |
| 2018-09 | 39524000000.0000 | 1765000000.0000 | 1125000000.0000 | 831000000.0000 |
| 2018-03 | 11519000000.0000 | 538000000.0000 | 336000000.0000 | 312000000.0000 |
| 2017-09 | 27445000000.0000 | 1039000000.0000 | 610000000.0000 | 717000000.0000 |
| 2017-06 | 17208000000.0000 | 672000000.0000 | 812000000.0000 | 450000000.0000 |
| 2017-12 | 37193000000.0000 | 1417000000.0000 | 796000000.0000 | 929000000.0000 |
| 2016-12 | 24502000000.0000 | 1166000000.0000 | 1423000000.0000 | 975000000.0000 |
| 2017-03 | 7732000000.0000 | 304000000.0000 | 394000000.0000 | 207000000.0000 |
| 2016-06 | 10528000000.0000 | 518000000.0000 | 627000000.0000 | 436000000.0000 |
| 2016-03 | 4644000000.0000 | 244000000.0000 | 274000000.0000 | 216000000.0000 |
| 2016-09 | 17290000000.0000 | 804000000.0000 | 1071000000.0000 | 658000000.0000 |
| 2015-12 | 16677000000.0000 | 847000000.0000 | 1282000000.0000 | 841000000.0000 |
| 2015-06 | 8211000000.0000 | 370000000.0000 | 730000000.0000 | 348000000.0000 |
| 2015-09 | 12484000000.0000 | 580000000.0000 | 1036000000.0000 | 706000000.0000 |
| 2014-09 | 14357000000.0000 | 515000000.0000 | 975000000.0000 | 333000000.0000 |
| 2014-12 | 17945000000.0000 | 700000000.0000 | 1359000000.0000 | 598000000.0000 |
| 2015-03 | 3766000000.0000 | 161000000.0000 | 301000000.0000 | 121000000.0000 |
| 2014-03 | 4032000000.0000 | 120000000.0000 | 211000000.0000 | 106000000.0000 |
| 2014-06 | 9414000000.0000 | 331000000.0000 | 639000000.0000 | 228000000.0000 |
| 2013-06 | 7652000000.0000 | 323000000.0000 | 658000000.0000 | 132000000.0000 |
| 2013-12 | 15977000000.0000 | 596000000.0000 | 1388000000.0000 | 258000000.0000 |
| 2013-09 | 11924000000.0000 | 460000000.0000 | 1043000000.0000 | 240000000.0000 |
| 2012-12 | 12335000000.0000 | 486000000.0000 | 1054000000.0000 | 289000000.0000 |
| 2012-09 | 8984000000.0000 | 340000000.0000 | 740000000.0000 | 269000000.0000 |
| 2013-03 | 3662000000.0000 | 134000000.0000 | 254000000.0000 | 90613500.0000 |
| 2012-03 | 2622000000.0000 | 94460900.0000 | 204000000.0000 | 67719000.0000 |
| 2012-06 | 5721000000.0000 | 207000000.0000 | 475000000.0000 | 180000000.0000 |
| 2011-12 | 10932000000.0000 | 387000000.0000 | 852000000.0000 | 150000000.0000 |
| 2011-06 | 5377000000.0000 | 188000000.0000 | 454000000.0000 | 51690900.0000 |
| 2011-09 | 8192000000.0000 | 286000000.0000 | 688000000.0000 | 95599100.0000 |
| 2010-12 | 7946000000.0000 | 274000000.0000 | 536000000.0000 | 35126000.0000 |
| 2010-09 | 5633000000.0000 | 202000000.0000 | 350000000.0000 | 14669900.0000 |
| 2011-03 | 2481000000.0000 | 85474500.0000 | 211000000.0000 | 25812900.0000 |
| 2009-12 | 5382000000.0000 | 235000000.0000 | 450000000.0000 | 54803000.0000 |
| 2010-06 | 3675000000.0000 | 135000000.0000 | 232000000.0000 | 51939100.0000 |
| 2010-03 | 1742000000.0000 | 61923600.0000 | 93355000.0000 | 13394100.0000 |
| 2009-03 | 1102000000.0000 | 54973500.0000 | 86283300.0000 | 28076900.0000 |
| 2009-06 | 2314000000.0000 | 101000000.0000 | 186000000.0000 | 37857700.0000 |
| 2009-09 | 3828000000.0000 | 165000000.0000 | 328000000.0000 | 41987400.0000 |
| 2008-09 | 4630000000.0000 | 164000000.0000 | 343000000.0000 | 26723200.0000 |
| 2008-12 | 6007000000.0000 | 207000000.0000 | 406000000.0000 | 50843500.0000 |
| 2008-06 | 2943000000.0000 | 109000000.0000 | 233000000.0000 | -14009900.0000 |
| 2007-12 | 5577000000.0000 | 224000000.0000 | 562000000.0000 | 53813500.0000 |
| 2008-03 | 1403000000.0000 | 50674900.0000 | 123000000.0000 | -19204700.0000 |
| 2007-06 | 2573000000.0000 | 98006200.0000 | 194000000.0000 | 59249000.0000 |
| 2007-09 | 4211000000.0000 | 159000000.0000 | 355000000.0000 | 58875500.0000 |
| 2007-03 | 1264000000.0000 | 45876300.0000 | 92133000.0000 | 12703500.0000 |
| 2006-12 | 3667000000.0000 | 127000000.0000 | 305000000.0000 | 42392000.0000 |
| 2006-06 | 1795000000.0000 | 51590600.0000 | 108000000.0000 | 20844500.0000 |
| 2006-09 | 2959000000.0000 | 87976200.0000 | 211000000.0000 | 15033200.0000 |
| 2005-12 | 2408000000.0000 | 71325800.0000 | 236000000.0000 | 8857100.0000 |
| 2005-09 | 1826000000.0000 | 53919100.0000 | 178000000.0000 | 7182200.0000 |
| 2006-03 | 792000000.0000 | 24362100.0000 | 49140300.0000 | 4443000.0000 |
| 2005-06 | 1123000000.0000 | 36750500.0000 | 104000000.0000 | 3515100.0000 |
| 2005-03 | 561000000.0000 | 20224500.0000 | 63851800.0000 | 2286600.0000 |
| 2004-09 | 1204000000.0000 | 51313800.0000 | 161000000.0000 | 6107500.0000 |
| 2004-06 | 710000000.0000 | 31944100.0000 | 96407200.0000 | 1800600.0000 |
| 2004-12 | 1552000000.0000 | 62230000.0000 | 215000000.0000 | 8270800.0000 |
| 2003-09 | 740000000.0000 | 25558900.0000 | 85502700.0000 | 716900.0000 |
| 2003-12 | 1041000000.0000 | 45496900.0000 | 125000000.0000 | 258800.0000 |
| 2004-03 | 357000000.0000 | 16478900.0000 | 47077200.0000 | 78500.0000 |
| 2003-03 | 279000000.0000 | 7283400.0000 | 34325600.0000 | 62200.0000 |
| 2003-06 | 526000000.0000 | 14473100.0000 | 55261700.0000 | 130700.0000 |
| 2002-12 | 691000000.0000 | 32326000.0000 | 80369800.0000 | -3144400.0000 |
| 2002-06 | 328000000.0000 | 13386200.0000 | 27287300.0000 | -2453800.0000 |
| 2002-09 | 572000000.0000 | 23584600.0000 | 59399200.0000 | -2556400.0000 |
| 2001-09 | -- | -- | -- | -- |
| 2002-03 | 166000000.0000 | 6782100.0000 | 16644600.0000 | -2113200.0000 |
| 2001-12 | 451000000.0000 | 20800000.0000 | 64562400.0000 | 269900.0000 |
| 2001-06 | 214000000.0000 | 9769000.0000 | 28483900.0000 | -1620000.0000 |
| 2000-06 | 121000000.0000 | 6853400.0000 | 15644000.0000 | 2430500.0000 |
| 2000-12 | 282000000.0000 | 9684000.0000 | 32842200.0000 | 6114900.0000 |
| 1997-12 | 123000000.0000 | 2622300.0000 | 5895600.0000 | 3372300.0000 |
| 1998-12 | 157000000.0000 | 3815300.0000 | 6116100.0000 | 4043300.0000 |
| 1999-12 | 177000000.0000 | 4024700.0000 | 9185700.0000 | 2589200.0000 |
| 2025-06 | 84058000000.0000 | 779000000.0000 | 1178000000.0000 | 1616000000.0000 |
| 2025-09 | 133861000000.0000 | 1179000000.0000 | 1740000000.0000 | 1498000000.0000 |
| 2026-03 | 49239000000.0000 | 395000000.0000 | 629000000.0000 | 745000000.0000 |
| 2025-12 | 188702000000.0000 | 1630000000.0000 | 2802000000.0000 | 3024000000.0000 |