中商官网
研究报告
老凤祥（600612）
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 | 17521000000.0000 | -31.64 | 1069000000.0000 | -23.86 | 1071000000.0000 | -23.77 | 804000000.0000 | -23.65 |
| 2024-12-31 | 56793000000.0000 | -20.50 | 3423000000.0000 | -13.73 | 3418000000.0000 | -14.10 | 2544000000.0000 | -14.49 |
| 2024-09-30 | 52582000000.0000 | -15.28 | 3044000000.0000 | -13.40 | 3053000000.0000 | -13.27 | 2282000000.0000 | -13.10 |
| 2023-12-31 | 71436000000.0000 | 13.37 | 3968000000.0000 | 31.52 | 3979000000.0000 | 31.41 | 2975000000.0000 | 31.17 |
| 2024-03-31 | 25630000000.0000 | 4.37 | 1404000000.0000 | 10.64 | 1405000000.0000 | 10.37 | 1053000000.0000 | 10.15 |
| 2024-06-30 | 39959000000.0000 | -0.95 | 2452000000.0000 | 7.64 | 2459000000.0000 | 7.71 | 1818000000.0000 | 6.69 |
| 2023-03-31 | 24558000000.0000 | 33.16 | 1269000000.0000 | 65.45 | 1273000000.0000 | 65.97 | 956000000.0000 | 71.33 |
| 2023-09-30 | 62066000000.0000 | 15.93 | 3515000000.0000 | 42.65 | 3520000000.0000 | 42.45 | 2626000000.0000 | 44.29 |
| 2022-12-31 | 63010000000.0000 | 7.36 | 3017000000.0000 | -6.65 | 3028000000.0000 | -6.60 | 2268000000.0000 | -7.32 |
| 2023-06-30 | 40344000000.0000 | 19.57 | 2278000000.0000 | 40.10 | 2283000000.0000 | 39.80 | 1704000000.0000 | 42.12 |
| 2022-09-30 | 53538000000.0000 | 7.54 | 2464000000.0000 | -4.64 | 2471000000.0000 | -4.52 | 1820000000.0000 | -6.62 |
| 2022-06-30 | 33740000000.0000 | 6.81 | 1626000000.0000 | -8.70 | 1633000000.0000 | -8.52 | 1199000000.0000 | -10.32 |
| 2022-03-31 | 18442000000.0000 | 7.23 | 767000000.0000 | -27.98 | 767000000.0000 | -28.12 | 558000000.0000 | -29.99 |
| 2021-03-31 | 17198000000.0000 | 18.70 | 1065000000.0000 | 58.25 | 1067000000.0000 | 57.84 | 797000000.0000 | 63.66 |
| 2021-09-30 | 49786000000.0000 | 13.49 | 2584000000.0000 | 17.29 | 2588000000.0000 | 17.74 | 1949000000.0000 | 21.06 |
| 2021-06-30 | 31590000000.0000 | 19.27 | 1781000000.0000 | 34.31 | 1785000000.0000 | 34.92 | 1337000000.0000 | 38.84 |
| 2021-12-31 | 58691000000.0000 | 13.47 | 3232000000.0000 | 15.55 | 3242000000.0000 | 16.03 | 2447000000.0000 | 18.10 |
| 2020-06-30 | 26487000000.0000 | -5.76 | 1326000000.0000 | 2.39 | 1323000000.0000 | 0.99 | 963000000.0000 | -1.03 |
| 2020-12-31 | 51722000000.0000 | 4.22 | 2797000000.0000 | 13.61 | 2794000000.0000 | 12.07 | 2072000000.0000 | 13.22 |
| 2020-09-30 | 43867000000.0000 | 4.13 | 2203000000.0000 | 8.10 | 2198000000.0000 | 6.80 | 1610000000.0000 | 5.30 |
| 2020-03-31 | 14489000000.0000 | -3.44 | 673000000.0000 | 3.06 | 676000000.0000 | 1.81 | 487000000.0000 | -2.79 |
| 2019-12-31 | 49629000000.0000 | 13.35 | 2462000000.0000 | 16.74 | 2493000000.0000 | 15.95 | 1830000000.0000 | 17.01 |
| 2019-09-30 | 42129000000.0000 | 15.41 | 2038000000.0000 | 19.46 | 2058000000.0000 | 18.55 | 1529000000.0000 | 18.16 |
| 2018-12-31 | 43784000000.0000 | 9.98 | 2109000000.0000 | 9.84 | 2150000000.0000 | 9.41 | 1564000000.0000 | 6.39 |
| 2019-03-31 | 15005000000.0000 | 6.23 | 653000000.0000 | 12.20 | 664000000.0000 | 11.97 | 501000000.0000 | 12.33 |
| 2019-06-30 | 28105000000.0000 | 11.31 | 1295000000.0000 | 16.14 | 1310000000.0000 | 15.52 | 973000000.0000 | 14.34 |
| 2018-09-30 | 36505000000.0000 | 10.73 | 1706000000.0000 | 12.61 | 1736000000.0000 | 11.28 | 1294000000.0000 | 10.88 |
| 2018-06-30 | 25249000000.0000 | 10.30 | 1115000000.0000 | 12.17 | 1134000000.0000 | 11.72 | 851000000.0000 | 12.42 |
| 2018-03-31 | 14125000000.0000 | 8.96 | 582000000.0000 | 15.02 | 593000000.0000 | 9.21 | 446000000.0000 | 9.85 |
| 2017-06-30 | 22892000000.0000 | 13.19 | 994000000.0000 | 17.49 | 1015000000.0000 | 10.57 | 757000000.0000 | 11.82 |
| 2017-03-31 | 12963000000.0000 | 14.16 | 506000000.0000 | 15.00 | 543000000.0000 | 20.40 | 406000000.0000 | 24.16 |
| 2017-12-31 | 39810000000.0000 | 13.86 | 1920000000.0000 | 11.95 | 1965000000.0000 | 7.85 | 1470000000.0000 | 7.69 |
| 2017-09-30 | 32967000000.0000 | 15.42 | 1515000000.0000 | 15.03 | 1560000000.0000 | 11.75 | 1167000000.0000 | 12.54 |
| 2016-06-30 | 20224000000.0000 | -3.70 | 846000000.0000 | -5.16 | 918000000.0000 | -0.33 | 677000000.0000 | -1.88 |
| 2016-09-30 | 28562000000.0000 | -2.93 | 1317000000.0000 | -3.02 | 1396000000.0000 | -0.43 | 1037000000.0000 | -0.58 |
| 2016-12-31 | 34964000000.0000 | -2.09 | 1715000000.0000 | 2.88 | 1822000000.0000 | -4.16 | 1365000000.0000 | -4.01 |
| 2015-12-31 | 35712000000.0000 | 8.76 | 1667000000.0000 | 9.74 | 1901000000.0000 | 15.84 | 1422000000.0000 | 15.80 |
| 2016-03-31 | 11355000000.0000 | -5.71 | 440000000.0000 | -8.71 | 451000000.0000 | -9.44 | 327000000.0000 | -13.03 |
| 2015-09-30 | 29424000000.0000 | 10.03 | 1358000000.0000 | 11.86 | 1402000000.0000 | 11.71 | 1043000000.0000 | 9.91 |
| 2014-12-31 | 32835000000.0000 | -0.45 | 1519000000.0000 | 20.46 | 1641000000.0000 | 11.10 | 1228000000.0000 | 8.67 |
| 2014-09-30 | 26742000000.0000 | -1.69 | 1214000000.0000 | 16.73 | 1255000000.0000 | 14.93 | 949000000.0000 | 14.89 |
| 2015-06-30 | 21000000000.0000 | 14.40 | 892000000.0000 | 24.93 | 921000000.0000 | 23.46 | 690000000.0000 | 24.32 |
| 2015-03-31 | 12042000000.0000 | 19.11 | 482000000.0000 | 22.03 | 498000000.0000 | 20.87 | 376000000.0000 | 20.90 |
| 2013-12-31 | 32985000000.0000 | 29.08 | 1261000000.0000 | 25.60 | 1477000000.0000 | 38.43 | 1130000000.0000 | 42.32 |
| 2014-06-30 | 18357000000.0000 | 1.00 | 714000000.0000 | 7.37 | 746000000.0000 | 9.71 | 555000000.0000 | 7.98 |
| 2014-03-31 | 10110000000.0000 | 11.22 | 395000000.0000 | 9.72 | 412000000.0000 | 12.57 | 311000000.0000 | 12.68 |
| 2012-12-31 | 25553000000.0000 | 20.96 | 1004000000.0000 | 18.82 | 1067000000.0000 | 17.12 | 794000000.0000 | 16.25 |
| 2013-09-30 | 27203000000.0000 | 30.53 | 1040000000.0000 | 20.79 | 1092000000.0000 | 20.40 | 826000000.0000 | 23.47 |
| 2013-06-30 | 18175000000.0000 | 35.10 | 665000000.0000 | 21.35 | 680000000.0000 | 21.21 | 514000000.0000 | 25.67 |
| 2013-03-31 | 9090000000.0000 | 26.32 | 360000000.0000 | 25.87 | 366000000.0000 | 25.34 | 276000000.0000 | 26.03 |
| 2012-03-31 | 7196000000.0000 | 10.93 | 286000000.0000 | 23.81 | 292000000.0000 | 20.66 | 219000000.0000 | 20.33 |
| 2012-06-30 | 13453000000.0000 | 15.20 | 548000000.0000 | 21.51 | 561000000.0000 | 14.72 | 409000000.0000 | 11.14 |
| 2012-09-30 | 20840000000.0000 | 22.54 | 861000000.0000 | 22.13 | 907000000.0000 | 20.29 | 669000000.0000 | 18.41 |
| 2011-09-30 | 17007000000.0000 | 51.93 | 705000000.0000 | 81.70 | 754000000.0000 | 85.71 | 565000000.0000 | 90.88 |
| 2011-12-31 | 21126000000.0000 | 47.57 | 845000000.0000 | 57.36 | 911000000.0000 | 63.55 | 683000000.0000 | 62.62 |
| 2011-06-30 | 11678000000.0000 | 50.32 | 451000000.0000 | 76.86 | 489000000.0000 | 81.78 | 368000000.0000 | 76.08 |
| 2010-12-31 | 14316000000.0000 | 29.70 | 537000000.0000 | 57.94 | 557000000.0000 | 53.02 | 420000000.0000 | 51.62 |
| 2011-03-31 | 6487000000.0000 | 49.02 | 231000000.0000 | 69.85 | 242000000.0000 | 70.42 | 182000000.0000 | 70.09 |
| 2010-06-30 | 7769000000.0000 | 33.26 | 255000000.0000 | 60.38 | 269000000.0000 | 62.05 | 209000000.0000 | 59.54 |
| 2010-09-30 | 11194000000.0000 | 25.17 | 388000000.0000 | 44.24 | 406000000.0000 | 45.00 | 296000000.0000 | 38.32 |
| 2010-03-31 | 4353000000.0000 | 34.81 | 136000000.0000 | 58.39 | 142000000.0000 | 60.04 | 107000000.0000 | 55.16 |
| 2009-09-30 | 8943000000.0000 | 18.83 | 269000000.0000 | 53.71 | 280000000.0000 | 46.60 | 214000000.0000 | 44.59 |
| 2009-12-31 | 11038000000.0000 | 19.80 | 340000000.0000 | 120.78 | 364000000.0000 | 106.82 | 277000000.0000 | 103.68 |
| 2009-06-30 | 5830000000.0000 | 7.94 | 159000000.0000 | 16.91 | 166000000.0000 | 16.08 | 131000000.0000 | 16.96 |
| 2008-09-30 | 7526000000.0000 | 49.92 | 175000000.0000 | 18.24 | 191000000.0000 | 21.66 | 148000000.0000 | 14.73 |
| 2009-03-31 | 3229000000.0000 | -7.03 | 85865800.0000 | -1.00 | 88727600.0000 | -2.61 | 68959000.0000 | -2.13 |
| 2008-12-31 | 9214000000.0000 | 43.41 | 154000000.0000 | -30.32 | 176000000.0000 | -20.72 | 136000000.0000 | -24.02 |
| 2008-06-30 | 5401000000.0000 | 68.15 | 136000000.0000 | 30.77 | 143000000.0000 | 30.00 | 112000000.0000 | 26.19 |
| 2008-03-31 | 3473000000.0000 | 91.46 | 86728800.0000 | 55.51 | 91105600.0000 | 58.60 | 70461600.0000 | 49.29 |
| 2007-12-31 | 6425000000.0000 | 50.19 | 221000000.0000 | 54.55 | 222000000.0000 | 52.05 | 179000000.0000 | 54.31 |
| 2007-03-31 | 1814000000.0000 | 43.51 | 55769600.0000 | 51.07 | 57444500.0000 | 55.11 | 47199100.0000 | 57.52 |
| 2007-06-30 | 3212000000.0000 | 27.76 | 104000000.0000 | 37.79 | 110000000.0000 | 44.58 | 88752600.0000 | 45.49 |
| 2007-09-30 | 5020000000.0000 | 40.50 | 148000000.0000 | 42.31 | 157000000.0000 | 46.73 | 129000000.0000 | 46.95 |
| 2006-12-31 | 4278000000.0000 | 45.71 | 143000000.0000 | 102.53 | 146000000.0000 | 102.00 | 116000000.0000 | 99.81 |
| 2006-03-31 | 1264000000.0000 | 60.20 | 36917500.0000 | 63.97 | 37035300.0000 | 62.60 | 29963300.0000 | 68.50 |
| 2006-09-30 | 3573000000.0000 | 55.89 | 104000000.0000 | 78.85 | 107000000.0000 | 78.62 | 87783400.0000 | 72.76 |
| 2006-06-30 | 2514000000.0000 | 65.72 | 75477700.0000 | 98.43 | 76080600.0000 | 95.56 | 61003700.0000 | 97.54 |
| 2005-12-31 | 2936000000.0000 | 31.66 | 70607400.0000 | 28.85 | 72275900.0000 | 32.72 | 58054800.0000 | 86.45 |
| 2005-03-31 | 789000000.0000 | 15.52 | 22514600.0000 | 14.58 | 22776800.0000 | 14.64 | 17781900.0000 | 22.36 |
| 2005-06-30 | 1517000000.0000 | 22.93 | 38037900.0000 | 27.82 | 38903700.0000 | 29.66 | 30881000.0000 | 42.60 |
| 2005-09-30 | 2292000000.0000 | 32.49 | 58148000.0000 | 36.85 | 59902900.0000 | 39.67 | 50812100.0000 | 57.03 |
| 2004-09-30 | 1730000000.0000 | 21.66 | 42490600.0000 | 26.81 | 42889300.0000 | 32.47 | 32357700.0000 | 28.28 |
| 2004-12-31 | 2230000000.0000 | 19.44 | 54797100.0000 | 123.41 | 54455400.0000 | 94.99 | 31137200.0000 | 83.11 |
| 2004-06-30 | 1234000000.0000 | 37.57 | 29758400.0000 | 50.88 | 30003500.0000 | 62.65 | 21656400.0000 | 51.75 |
| 2003-09-30 | 1422000000.0000 | 79.32 | 33508400.0000 | 45.87 | 32375800.0000 | 38.51 | 25225100.0000 | 37.06 |
| 2003-12-31 | 1867000000.0000 | 81.97 | 24528000.0000 | 30.56 | 27927500.0000 | 29.96 | 17004700.0000 | 12.70 |
| 2004-03-31 | 683000000.0000 | 38.26 | 19649800.0000 | 104.58 | 19868100.0000 | 104.91 | 14532700.0000 | 97.49 |
| 2002-12-31 | 1026000000.0000 | 12.62 | 18786300.0000 | 287.32 | 21489900.0000 | 139.93 | 15087800.0000 | 205.04 |
| 2002-09-30 | 793000000.0000 | -- | 22971500.0000 | -- | 23373900.0000 | -- | 18405000.0000 | -- |
| 2003-06-30 | 897000000.0000 | 71.84 | 19723700.0000 | 58.02 | 18446300.0000 | 30.32 | 14271100.0000 | 33.92 |
| 2003-03-31 | 494000000.0000 | 80.29 | 9605100.0000 | 80.13 | 9696200.0000 | 77.94 | 7358700.0000 | 95.86 |
| 2001-12-31 | 911000000.0000 | -8.99 | 4850300.0000 | -65.77 | 8956600.0000 | -19.20 | 4946200.0000 | -58.59 |
| 2002-03-31 | 274000000.0000 | -- | 5332400.0000 | -- | 5449200.0000 | -- | 3757200.0000 | -- |
| 2002-06-30 | 522000000.0000 | -2.25 | 12482000.0000 | -4.35 | 14154300.0000 | 3.65 | 10656200.0000 | 1.49 |
| 2000-06-30 | 539000000.0000 | 11.36 | 17489100.0000 | -27.21 | 18069900.0000 | -28.50 | 14911500.0000 | -37.45 |
| 2001-06-30 | 534000000.0000 | -0.93 | 13049700.0000 | -25.38 | 13655500.0000 | -24.43 | 10500100.0000 | -29.58 |
| 2000-12-31 | 1001000000.0000 | 11.10 | 14168600.0000 | -32.40 | 11084800.0000 | -54.34 | 11943100.0000 | -45.82 |
| 1998-06-30 | 126000000.0000 | 5.00 | 25058200.0000 | 201.22 | 24604700.0000 | -20.97 | 22587100.0000 | -18.40 |
| 1999-06-30 | 484000000.0000 | 284.13 | 24027900.0000 | -4.11 | 25272000.0000 | 2.71 | 23837800.0000 | 5.54 |
| 1999-12-31 | 901000000.0000 | 238.72 | 20960500.0000 | 29.05 | 24279000.0000 | -32.38 | 22043800.0000 | -26.71 |
| 1998-12-31 | 266000000.0000 | 13.19 | 16242500.0000 | -69.74 | 35906300.0000 | -32.86 | 30076500.0000 | -37.50 |
| 1997-12-31 | 235000000.0000 | -2.89 | 53673000.0000 | -13.30 | 53481900.0000 | -13.85 | 48120800.0000 | -18.72 |
| 1996-12-31 | 242000000.0000 | 22.84 | 61909800.0000 | 13.30 | 62081300.0000 | 17.10 | 59204600.0000 | 21.51 |
| 1997-06-30 | 120000000.0000 | 3.45 | 8318800.0000 | 95.90 | 31134000.0000 | -3.82 | 27679600.0000 | -10.71 |
| 1995-06-30 | 96700000.0000 | 26.05 | 5799000.0000 | -75.62 | 28991000.0000 | 29.59 | 27724000.0000 | 38.08 |
| 1994-12-31 | 142000000.0000 | 20.34 | 8633700.0000 | -74.65 | 42684800.0000 | 30.45 | 39027500.0000 | 37.13 |
| 1996-06-30 | 116000000.0000 | 19.96 | 4246500.0000 | -26.77 | 32371100.0000 | 11.66 | 31000200.0000 | 11.82 |
| 1995-12-31 | 197000000.0000 | 38.73 | 54644400.0000 | 532.92 | 53013500.0000 | 24.20 | 48723200.0000 | 24.84 |
| 1993-12-31 | 118000000.0000 | -- | 34055900.0000 | -- | 32721100.0000 | -- | 28461200.0000 | -- |
| 1993-06-30 | 43280300.0000 | 5.84 | 15235100.0000 | 94.13 | 14406800.0000 | 104.09 | 12246000.0000 | 182.14 |
| 1994-06-30 | 76718500.0000 | 77.26 | 23782100.0000 | 56.10 | 22371200.0000 | 55.28 | 20077600.0000 | 63.95 |
| 1992-06-30 | 40893400.0000 | -- | 7847700.0000 | -- | 7059100.0000 | -- | 4340400.0000 | -- |
| 1991-12-31 | 76263000.0000 | 19.68 | 14770600.0000 | 2.56 | 12863200.0000 | 41.46 | 8179500.0000 | 150.74 |
| 1990-12-31 | 63722000.0000 | -- | 14401300.0000 | -- | 9093000.0000 | -- | 3262100.0000 | -- |
| 1992-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
| 2025-06-30 | 33356000000.0000 | -16.52 | 2083000000.0000 | -15.05 | 2064000000.0000 | -16.06 | 1559000000.0000 | -14.25 |
| 2025-09-30 | 48001000000.0000 | -8.71 | 2462000000.0000 | -19.12 | 2442000000.0000 | -20.01 | 1838000000.0000 | -19.46 |
| 2026-03-31 | -- | -100.00 | 917000000.0000 | -14.22 | -- | -100.00 | -- | -100.00 |
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 | 6.32 | 6.11 | 3.66 | 4.7900 | 1.4700 | 138.46 | 0.60 |
| 2024-12 | 5.55 | 6.02 | 15.04 | 16.2000 | 4.2800 | 203.39 | 2.50 |
| 2024-09 | 5.53 | 5.81 | 12.62 | 14.6500 | 5.0900 | 43.11 | 2.17 |
| 2023-12 | 5.43 | 5.57 | 16.35 | 20.5300 | 4.5000 | 188.48 | 2.94 |
| 2024-03 | 5.67 | 5.48 | 4.30 | 6.7000 | 1.9500 | 119.60 | 0.78 |
| 2024-06 | 6.35 | 6.15 | 9.55 | 11.4300 | 3.7400 | 85.51 | 1.55 |
| 2023-03 | 5.31 | 5.18 | 4.61 | 6.8300 | 1.6400 | 170.62 | 0.89 |
| 2023-09 | 5.72 | 5.67 | 13.38 | 18.2400 | 4.7700 | 24.03 | 2.36 |
| 2022-12 | 4.86 | 4.81 | 11.64 | 17.6000 | 3.9700 | 203.39 | 2.42 |
| 2023-06 | 5.75 | 5.66 | 9.78 | 11.9700 | 3.0500 | 139.00 | 1.73 |
| 2022-09 | 4.65 | 4.62 | 10.26 | 13.8700 | 4.7600 | 24.28 | 2.22 |
| 2022-06 | 4.85 | 4.84 | 6.88 | 9.2400 | 2.9200 | 112.50 | 1.42 |
| 2022-03 | 4.68 | 4.16 | 3.14 | 4.3300 | 1.6200 | 131.39 | 0.76 |
| 2021-03 | 4.52 | 6.20 | 4.89 | 7.8200 | 1.5000 | 142.86 | 0.79 |
| 2021-09 | 4.56 | 5.20 | 11.95 | 17.4800 | 4.3100 | 26.93 | 2.30 |
| 2021-06 | 4.66 | 5.65 | 8.89 | 12.2700 | 2.6500 | 155.17 | 1.57 |
| 2021-12 | 4.82 | 5.52 | 14.55 | 21.7400 | 4.4300 | 360.00 | 2.63 |
| 2020-06 | 5.01 | 4.99 | 7.29 | 10.0300 | 2.5000 | 79.65 | 1.46 |
| 2020-12 | 5.14 | 5.40 | 14.28 | 21.0300 | 4.0800 | 197.80 | 2.64 |
| 2020-09 | 4.99 | 5.01 | 11.35 | 16.4200 | 4.2400 | 19.37 | 2.26 |
| 2020-03 | 4.78 | 4.67 | 3.50 | 5.1600 | 1.3100 | 61.43 | 0.75 |
| 2019-12 | 5.05 | 5.02 | 14.51 | 21.1600 | 4.4700 | 121.62 | 2.89 |
| 2019-09 | 5.16 | 4.88 | 11.06 | 17.5500 | 4.5200 | 24.81 | 2.26 |
| 2018-12 | 4.59 | 4.91 | 13.88 | 20.2600 | 4.9900 | 77.75 | 2.83 |
| 2019-03 | 4.13 | 4.43 | 3.69 | 5.8600 | 1.4600 | 97.30 | 0.83 |
| 2019-06 | 4.82 | 4.66 | 7.46 | 11.2600 | 3.1200 | 91.84 | 1.60 |
| 2018-09 | 4.57 | 4.76 | 10.52 | 16.6700 | 4.8500 | 24.14 | 2.21 |
| 2018-06 | 4.32 | 4.49 | 7.40 | 10.9400 | 3.3100 | 61.02 | 1.65 |
| 2018-03 | 4.01 | 4.20 | 4.04 | 5.7700 | 1.7000 | 73.32 | 0.96 |
| 2017-06 | 4.22 | 4.43 | 7.42 | 10.9000 | 3.0600 | 79.65 | 1.67 |
| 2017-03 | 3.85 | 4.19 | 3.88 | 5.9700 | 1.6800 | 85.71 | 0.93 |
| 2017-12 | 4.61 | 4.94 | 14.64 | 21.1300 | 4.9900 | 69.50 | 2.97 |
| 2017-09 | 4.46 | 4.73 | 10.96 | 16.8400 | 4.5300 | 25.97 | 2.32 |
| 2016-06 | 4.19 | 4.54 | 8.30 | 10.9300 | 3.7100 | 80.36 | 1.83 |
| 2016-09 | 4.58 | 4.89 | 10.77 | 17.1900 | 5.2500 | 24.73 | 2.20 |
| 2016-12 | 4.85 | 5.21 | 12.96 | 21.8300 | 5.1700 | 76.11 | 2.49 |
| 2015-12 | 4.53 | 5.32 | 16.44 | 26.0900 | 6.5100 | 98.90 | 3.09 |
| 2016-03 | 4.11 | 3.97 | 3.69 | 5.1900 | 1.7800 | 80.72 | 0.93 |
| 2015-09 | 4.51 | 4.76 | 12.59 | 19.6900 | 5.8400 | 33.83 | 2.64 |
| 2014-12 | 4.55 | 5.00 | 14.18 | 25.5600 | 5.9000 | 150.00 | 2.84 |
| 2014-09 | 4.48 | 4.69 | 12.43 | 20.9000 | 5.5300 | 38.05 | 2.65 |
| 2015-06 | 4.00 | 4.39 | 7.79 | 12.7100 | 4.0800 | 107.46 | 1.78 |
| 2015-03 | 3.82 | 4.14 | 3.97 | 7.1100 | 2.1200 | 114.29 | 0.96 |
| 2013-12 | 3.78 | 4.48 | 15.82 | 28.7100 | 5.9000 | 153.19 | 3.53 |
| 2014-06 | 3.88 | 4.06 | 7.83 | 11.9200 | 3.8100 | 141.18 | 1.93 |
| 2014-03 | 3.88 | 4.08 | 3.80 | 6.8800 | 1.7500 | 138.46 | 0.93 |
| 2012-12 | 3.89 | 4.18 | 12.01 | 24.5800 | 4.8000 | 92.07 | 2.88 |
| 2013-09 | 3.77 | 4.01 | 12.14 | 21.6800 | 5.8200 | 38.59 | 3.02 |
| 2013-06 | 3.66 | 3.74 | 7.58 | 13.2700 | 4.0700 | 83.92 | 2.02 |
| 2013-03 | 3.87 | 4.03 | 4.41 | 7.4300 | 1.8000 | 93.51 | 1.10 |
| 2012-03 | 3.89 | 4.06 | 3.69 | 7.4500 | 1.4700 | 66.18 | 0.91 |
| 2012-06 | 3.98 | 4.17 | 7.26 | 13.4300 | 3.3200 | 56.96 | 1.74 |
| 2012-09 | 4.09 | 4.35 | 10.37 | 21.0800 | 4.8900 | 32.43 | 2.38 |
| 2011-09 | 4.24 | 4.43 | 10.46 | 23.0200 | 5.0200 | 32.85 | 2.36 |
| 2011-12 | 4.18 | 4.31 | 12.52 | 28.2000 | 5.0100 | 83.53 | 2.90 |
| 2011-06 | 3.92 | 4.19 | 7.61 | 15.6200 | 3.7400 | 48.06 | 1.82 |
| 2010-12 | 3.56 | 3.89 | 10.12 | 21.3600 | 4.9700 | 88.89 | 2.60 |
| 2011-03 | 3.70 | 3.73 | 4.24 | 8.1800 | 2.1100 | 64.75 | 1.14 |
| 2010-06 | 3.39 | 3.46 | 6.28 | 10.8900 | 3.7500 | 47.24 | 1.81 |
| 2010-09 | 3.44 | 3.63 | 7.88 | 12.7200 | 5.2000 | 34.09 | 2.17 |
| 2010-03 | 3.10 | 3.26 | 3.26 | 5.4400 | 2.2100 | 52.02 | 1.00 |
| 2009-09 | 2.67 | 3.13 | 7.49 | 0.0000 | 6.0900 | 22.80 | 2.39 |
| 2009-12 | 2.75 | 3.30 | 9.97 | 14.9600 | 5.9700 | 66.54 | 3.02 |
| 2009-06 | 2.56 | 2.85 | 5.31 | 9.0100 | 4.2700 | 43.37 | 1.87 |
| 2008-09 | 2.47 | 2.54 | 6.35 | 0.0000 | 6.7100 | 36.33 | 2.50 |
| 2009-03 | 2.57 | 2.75 | 2.69 | 0.0000 | 2.3200 | 50.00 | 0.98 |
| 2008-12 | 1.81 | 1.91 | 5.95 | 7.8500 | 6.9600 | 56.78 | 3.11 |
| 2008-06 | 2.74 | 2.65 | 5.19 | 5.9500 | 4.9200 | 51.80 | 1.96 |
| 2008-03 | 2.71 | 2.62 | 3.23 | -- | 2.8700 | 62.50 | 1.23 |
| 2007-12 | 3.10 | 3.46 | 8.03 | 12.7100 | 5.9300 | 57.69 | 2.32 |
| 2007-03 | 2.43 | 3.17 | 2.94 | -- | 2.1000 | 40.00 | 0.93 |
| 2007-06 | 2.86 | 3.42 | 5.19 | 8.6800 | 3.8100 | 34.62 | 1.52 |
| 2007-09 | 2.51 | 3.13 | 6.95 | -- | 5.5700 | 25.71 | 2.22 |
| 2006-12 | 2.76 | 3.41 | 8.07 | 11.3900 | 5.1600 | 36.81 | 2.36 |
| 2006-03 | 2.77 | 2.93 | 2.16 | -- | 1.6900 | 30.80 | 0.74 |
| 2006-09 | 2.52 | 2.99 | 5.93 | -- | 4.8100 | 26.35 | 1.98 |
| 2006-06 | 2.74 | 3.03 | 4.32 | 5.7000 | 3.4300 | 31.89 | 1.43 |
| 2005-12 | 2.04 | 2.46 | 4.50 | -- | 4.1800 | 23.97 | 1.83 |
| 2005-03 | 2.41 | 2.89 | 1.53 | -- | 1.2400 | 23.41 | 0.53 |
| 2005-06 | 2.04 | 2.56 | 2.45 | 3.5100 | 2.4500 | 19.38 | 0.95 |
| 2005-09 | 2.18 | 2.61 | 3.73 | -- | 3.6000 | 16.16 | 1.43 |
| 2004-09 | 2.02 | 2.48 | 2.99 | -- | 2.8800 | 11.12 | 1.21 |
| 2004-12 | 1.93 | 2.44 | 3.73 | 2.8400 | 3.3900 | 15.40 | 1.53 |
| 2004-06 | 2.11 | 2.43 | 2.06 | 2.2200 | 2.0400 | 11.17 | 0.85 |
| 2003-09 | 1.48 | 2.28 | 2.21 | -- | 3.0200 | 8.54 | 0.97 |
| 2003-12 | 0.43 | 1.50 | 1.93 | 1.4500 | 3.3000 | 10.23 | 1.29 |
| 2004-03 | 2.64 | 2.91 | 1.36 | -- | 1.1100 | 14.83 | 0.47 |
| 2002-12 | 0.97 | 2.09 | 1.57 | 0.7200 | 2.0700 | 5.28 | 0.75 |
| 2002-09 | 2.02 | 2.95 | 1.65 | -- | 1.7200 | 4.70 | 0.56 |
| 2003-06 | 1.45 | 2.06 | 1.28 | 1.4800 | 1.8100 | 8.56 | 0.62 |
| 2003-03 | 1.42 | 1.96 | 0.67 | -- | 1.0200 | 8.49 | 0.34 |
| 2001-12 | -0.33 | 0.98 | 0.65 | 0.4200 | 1.9900 | 4.80 | 0.66 |
| 2002-03 | 1.82 | 1.99 | 0.39 | -- | 0.6200 | 5.05 | 0.20 |
| 2002-06 | 1.53 | 2.71 | 0.98 | -- | 1.1100 | 4.62 | 0.36 |
| 2000-06 | 2.04 | 3.35 | 1.21 | -- | 1.2500 | -- | 0.36 |
| 2001-06 | 1.50 | 2.56 | 0.95 | 1.4500 | 1.1800 | 4.10 | 0.37 |
| 2000-12 | -0.60 | 1.11 | 0.78 | 2.6800 | 2.2400 | -- | 0.70 |
| 1998-06 | 17.46 | 19.53 | 3.26 | -- | 1.3100 | 1.69 | 0.17 |
| 1999-06 | 3.51 | 5.22 | 1.72 | -- | 1.9000 | -- | 0.33 |
| 1999-12 | 0.78 | 2.69 | 1.67 | -- | 3.4000 | -- | 0.62 |
| 1998-12 | -0.38 | 13.50 | 4.37 | 10.8300 | 3.0800 | 1.55 | 0.32 |
| 1997-12 | 13.62 | 22.76 | 7.80 | 12.0000 | 2.9100 | 2.39 | 0.34 |
| 1996-12 | 17.36 | 25.65 | 11.78 | -- | 3.4200 | 3.77 | 0.46 |
| 1997-06 | 100.00 | 25.95 | 4.78 | -- | -- | -- | 0.18 |
| 1995-06 | 100.00 | 29.98 | 6.26 | -- | -- | -- | 0.21 |
| 1994-12 | 100.00 | 30.06 | 9.66 | -- | -- | -- | 0.32 |
| 1996-06 | 100.00 | 27.91 | 6.17 | -- | -- | -- | 0.22 |
| 1995-12 | 19.80 | 26.91 | 10.62 | -- | 3.1400 | 3.53 | 0.39 |
| 1993-12 | 20.26 | 27.73 | 12.12 | -- | 3.9900 | 3.49 | 0.44 |
| 1993-06 | 35.20 | 33.29 | 6.24 | -- | 1.8600 | 2.20 | 0.19 |
| 1994-06 | 100.00 | 29.16 | 5.56 | -- | -- | -- | 0.19 |
| 1992-06 | 19.18 | 17.26 | 6.14 | -- | 2.4300 | -- | 0.36 |
| 1991-12 | 19.93 | 16.87 | 20.16 | -- | 4.7300 | 4.72 | 1.20 |
| 1990-12 | 25.59 | 14.27 | 21.17 | -- | 3.5600 | 5.67 | 1.48 |
| 1992-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | 5.37 | 6.19 | 8.63 | 9.3100 | 3.1900 | 102.86 | 1.39 |
| 2025-09 | 4.51 | 5.09 | 9.81 | 11.1500 | 4.4400 | 30.43 | 1.93 |
| 2026-03 | -- | -- | -- | -- | -- | -- | -- |
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 | 46.85 | 53.16 | 2.1100 | 1.3100 |
| 2024-12 | 35.12 | 64.89 | 2.8000 | 1.1300 |
| 2024-09 | 40.08 | 59.92 | 2.4300 | 1.6900 |
| 2023-12 | 43.56 | 56.44 | 2.2900 | 0.9900 |
| 2024-03 | 56.01 | 44.00 | 1.7500 | 1.0600 |
| 2024-06 | 45.39 | 54.61 | 2.1600 | 1.4900 |
| 2023-03 | 54.32 | 45.68 | 1.9800 | 1.1100 |
| 2023-09 | 49.01 | 50.99 | 2.0000 | 1.4100 |
| 2022-12 | 53.92 | 46.07 | 1.8400 | 0.4900 |
| 2023-06 | 46.27 | 53.73 | 2.1100 | 1.3700 |
| 2022-09 | 51.91 | 48.09 | 1.9700 | 1.2200 |
| 2022-06 | 53.66 | 46.34 | 1.9500 | 1.1400 |
| 2022-03 | 53.21 | 46.78 | 2.0400 | 1.2800 |
| 2021-03 | 53.20 | 46.80 | 2.0000 | 1.0600 |
| 2021-09 | 51.94 | 48.06 | 2.1400 | 1.1100 |
| 2021-06 | 51.33 | 48.67 | 2.0900 | 0.9300 |
| 2021-12 | 51.25 | 48.75 | 2.0800 | 0.7500 |
| 2020-06 | 50.13 | 49.87 | 2.1900 | 1.1600 |
| 2020-12 | 51.88 | 48.12 | 2.0500 | 0.6600 |
| 2020-09 | 53.21 | 46.79 | 2.0200 | 1.1800 |
| 2020-03 | 54.35 | 45.65 | 1.9900 | 1.0200 |
| 2019-12 | 51.45 | 48.55 | 2.1300 | 0.6400 |
| 2019-09 | 56.72 | 43.28 | 1.8900 | 1.0100 |
| 2018-12 | 52.32 | 47.69 | 2.0900 | 0.8100 |
| 2019-03 | 56.17 | 43.83 | 1.9000 | 0.7700 |
| 2019-06 | 54.01 | 45.98 | 2.0000 | 1.0800 |
| 2018-09 | 56.36 | 43.64 | 1.9000 | 1.0700 |
| 2018-06 | 52.18 | 47.82 | 2.0700 | 1.0600 |
| 2018-03 | 51.01 | 48.99 | 1.8500 | 0.7200 |
| 2017-06 | 52.05 | 47.95 | 1.8000 | 0.8400 |
| 2017-03 | 53.89 | 46.10 | 1.7400 | 0.7900 |
| 2017-12 | 49.99 | 50.01 | 1.8800 | 0.7800 |
| 2017-09 | 54.60 | 45.40 | 1.7200 | 0.9200 |
| 2016-06 | 47.19 | 52.81 | 1.9500 | 0.9200 |
| 2016-09 | 56.05 | 43.94 | 1.6600 | 0.9400 |
| 2016-12 | 57.14 | 42.86 | 1.6300 | 0.6900 |
| 2015-12 | 53.05 | 46.95 | 1.7300 | 0.9000 |
| 2016-03 | 53.26 | 46.74 | 1.7300 | 0.6500 |
| 2015-09 | 54.89 | 45.10 | 1.6700 | 0.9000 |
| 2014-12 | 59.99 | 40.00 | 1.5100 | 0.7400 |
| 2014-09 | 58.04 | 41.97 | 1.5700 | 0.8600 |
| 2015-06 | 56.33 | 43.67 | 1.6300 | 0.9200 |
| 2015-03 | 61.31 | 38.69 | 1.5000 | 0.7500 |
| 2013-12 | 58.57 | 41.43 | 1.5400 | 0.5800 |
| 2014-06 | 55.24 | 44.77 | 1.6400 | 0.8700 |
| 2014-03 | 61.60 | 38.40 | 1.4900 | 0.6100 |
| 2012-12 | 64.24 | 35.76 | 1.4400 | 0.4400 |
| 2013-09 | 60.30 | 39.70 | 1.5400 | 0.8400 |
| 2013-06 | 60.22 | 39.78 | 1.5500 | 0.9300 |
| 2013-03 | 58.44 | 41.56 | 1.5900 | 0.6500 |
| 2012-03 | 66.54 | 33.46 | 1.3800 | 0.3900 |
| 2012-06 | 63.45 | 36.53 | 1.4400 | 0.7300 |
| 2012-09 | 65.28 | 34.72 | 1.4800 | 0.7600 |
| 2011-09 | 66.82 | 33.16 | 1.3800 | 0.6500 |
| 2011-12 | 65.59 | 34.41 | 1.3900 | 0.3300 |
| 2011-06 | 65.64 | 34.36 | 1.3900 | 0.6500 |
| 2010-12 | 67.45 | 32.55 | 1.3700 | 0.3700 |
| 2011-03 | 64.37 | 35.64 | 1.4000 | 0.5200 |
| 2010-06 | 67.79 | 32.21 | 1.3200 | 0.6000 |
| 2010-09 | 65.87 | 34.13 | 1.3600 | 0.7000 |
| 2010-03 | 68.91 | 31.09 | 1.2900 | 0.6400 |
| 2009-09 | 66.50 | 33.53 | 1.1900 | 0.6400 |
| 2009-12 | 63.26 | 36.77 | 1.2500 | 0.3100 |
| 2009-06 | 60.50 | 39.53 | 1.2600 | 0.5800 |
| 2008-09 | 61.25 | 38.75 | 1.2200 | 0.6600 |
| 2009-03 | 65.44 | 34.56 | 1.2000 | 0.5700 |
| 2008-12 | 65.14 | 34.86 | 1.2000 | 0.4700 |
| 2008-06 | 60.99 | 38.98 | 1.2200 | 0.6300 |
| 2008-03 | 58.89 | 41.11 | 1.2500 | 0.5200 |
| 2007-12 | 54.05 | 45.95 | 1.2500 | 0.4200 |
| 2007-03 | 57.70 | 42.30 | 1.2800 | 0.5600 |
| 2007-06 | 60.42 | 39.62 | 1.2400 | 0.6600 |
| 2007-09 | 62.20 | 37.80 | 1.2100 | 0.5900 |
| 2006-12 | 56.72 | 43.28 | 1.2700 | 0.4300 |
| 2006-03 | 61.19 | 38.81 | 1.1600 | 0.4800 |
| 2006-09 | 60.17 | 39.78 | 1.1900 | 0.5500 |
| 2006-06 | 60.61 | 39.39 | 1.1900 | 0.5600 |
| 2005-12 | 59.93 | 40.07 | 1.1600 | 0.4600 |
| 2005-03 | 60.20 | 39.80 | 1.1500 | 0.5100 |
| 2005-06 | 60.86 | 39.14 | 1.1500 | 0.5900 |
| 2005-09 | 60.16 | 39.84 | 1.1700 | 0.5700 |
| 2004-09 | 57.95 | 42.05 | 1.3100 | 0.6800 |
| 2004-12 | 58.90 | 41.03 | 1.2100 | 0.5200 |
| 2004-06 | 59.13 | 40.93 | 1.2900 | 0.6900 |
| 2003-09 | 61.16 | 38.84 | 1.2000 | 0.6900 |
| 2003-12 | 61.01 | 38.99 | 1.2100 | 0.5500 |
| 2004-03 | 59.25 | 40.75 | 1.2700 | 0.6400 |
| 2002-12 | 60.18 | 39.90 | 1.1700 | 0.6100 |
| 2002-09 | 60.77 | 39.30 | 1.1400 | 0.6500 |
| 2003-06 | 61.11 | 38.82 | 1.1900 | 0.6500 |
| 2003-03 | 61.42 | 38.58 | 1.1700 | 0.6400 |
| 2001-12 | 61.79 | 38.21 | 1.0600 | 0.6100 |
| 2002-03 | 60.74 | 39.18 | 1.1000 | 0.6500 |
| 2002-06 | 61.50 | 38.50 | 1.1200 | 0.6300 |
| 2000-06 | 63.34 | 36.72 | 1.1300 | 0.7000 |
| 2001-06 | 62.61 | 37.39 | 1.1900 | 0.7600 |
| 2000-12 | 62.86 | 37.14 | 1.1900 | 0.7000 |
| 1998-06 | 36.21 | 63.79 | 1.8500 | 1.5600 |
| 1999-06 | 60.53 | 39.54 | 1.2300 | 0.8300 |
| 1999-12 | 62.95 | 37.05 | 1.1200 | 0.6700 |
| 1998-12 | 38.44 | 61.56 | 2.0000 | 1.7300 |
| 1997-12 | 32.65 | 67.35 | 2.0700 | 1.7300 |
| 1996-12 | 38.33 | 61.48 | 1.5200 | 1.2500 |
| 1997-06 | 30.88 | 69.12 | 2.1100 | 2.1100 |
| 1995-06 | 34.99 | 65.01 | 1.5200 | 1.5200 |
| 1994-12 | 33.48 | 66.74 | 1.6400 | 1.3700 |
| 1996-06 | 38.48 | 61.52 | 1.4300 | 1.4300 |
| 1995-12 | 41.68 | 58.52 | 1.2900 | 1.0500 |
| 1993-12 | 31.10 | 68.89 | 1.9200 | 1.6300 |
| 1993-06 | 24.44 | 75.32 | 4.4300 | 4.0400 |
| 1994-06 | 31.34 | 68.91 | 2.3100 | 2.3100 |
| 1992-06 | 39.41 | 60.86 | 2.1800 | 1.8200 |
| 1991-12 | 49.32 | 50.68 | 1.4600 | 1.0500 |
| 1990-12 | 57.23 | 42.77 | 1.2500 | 0.6800 |
| 1992-12 | 23.46 | 76.42 | 3.7300 | 3.4700 |
| 2025-06 | 37.11 | 62.89 | 2.6600 | 1.7400 |
| 2025-09 | 39.25 | 60.75 | 2.5100 | 1.5900 |
| 2026-03 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 16414000000.0000 | 213000000.0000 | 109000000.0000 | 56968800.0000 |
| 2024-12 | 53643000000.0000 | 914000000.0000 | 595000000.0000 | 258000000.0000 |
| 2024-09 | 49673000000.0000 | 683000000.0000 | 413000000.0000 | 117000000.0000 |
| 2023-12 | 67559000000.0000 | 1054000000.0000 | 490000000.0000 | 254000000.0000 |
| 2024-03 | 24177000000.0000 | 321000000.0000 | 126000000.0000 | 59436100.0000 |
| 2024-06 | 37422000000.0000 | 537000000.0000 | 277000000.0000 | 165000000.0000 |
| 2023-03 | 23255000000.0000 | 348000000.0000 | 149000000.0000 | 61979400.0000 |
| 2023-09 | 58518000000.0000 | 760000000.0000 | 351000000.0000 | 130000000.0000 |
| 2022-12 | 59949000000.0000 | 829000000.0000 | 402000000.0000 | 329000000.0000 |
| 2023-06 | 38026000000.0000 | 567000000.0000 | 247000000.0000 | 168000000.0000 |
| 2022-09 | 51048000000.0000 | 707000000.0000 | 309000000.0000 | 157000000.0000 |
| 2022-06 | 32104000000.0000 | 436000000.0000 | 202000000.0000 | 175000000.0000 |
| 2022-03 | 17578000000.0000 | 277000000.0000 | 113000000.0000 | 86039700.0000 |
| 2021-03 | 16420000000.0000 | 275000000.0000 | 112000000.0000 | 83774800.0000 |
| 2021-09 | 47515000000.0000 | 617000000.0000 | 345000000.0000 | 206000000.0000 |
| 2021-06 | 30117000000.0000 | 464000000.0000 | 232000000.0000 | 167000000.0000 |
| 2021-12 | 55863000000.0000 | 797000000.0000 | 402000000.0000 | 330000000.0000 |
| 2020-06 | 25159000000.0000 | 439000000.0000 | 201000000.0000 | 174000000.0000 |
| 2020-12 | 49065000000.0000 | 688000000.0000 | 427000000.0000 | 289000000.0000 |
| 2020-09 | 41676000000.0000 | 627000000.0000 | 295000000.0000 | 205000000.0000 |
| 2020-03 | 13796000000.0000 | 282000000.0000 | 93375100.0000 | 74331000.0000 |
| 2019-12 | 47123000000.0000 | 744000000.0000 | 490000000.0000 | 325000000.0000 |
| 2019-09 | 39954000000.0000 | 698000000.0000 | 344000000.0000 | 185000000.0000 |
| 2018-12 | 41775000000.0000 | 710000000.0000 | 470000000.0000 | 234000000.0000 |
| 2019-03 | 14385000000.0000 | 266000000.0000 | 103000000.0000 | 65090100.0000 |
| 2019-06 | 26750000000.0000 | 489000000.0000 | 213000000.0000 | 160000000.0000 |
| 2018-09 | 34838000000.0000 | 593000000.0000 | 308000000.0000 | 169000000.0000 |
| 2018-06 | 24157000000.0000 | 427000000.0000 | 212000000.0000 | 144000000.0000 |
| 2018-03 | 13559000000.0000 | 244000000.0000 | 100000000.0000 | 53698700.0000 |
| 2017-06 | 21927000000.0000 | 398000000.0000 | 198000000.0000 | 87310800.0000 |
| 2017-03 | 12464000000.0000 | 256000000.0000 | 88933500.0000 | 47388500.0000 |
| 2017-12 | 37974000000.0000 | 661000000.0000 | 445000000.0000 | 196000000.0000 |
| 2017-09 | 31497000000.0000 | 600000000.0000 | 265000000.0000 | 125000000.0000 |
| 2016-06 | 19376000000.0000 | 374000000.0000 | 189000000.0000 | 66448000.0000 |
| 2016-09 | 27254000000.0000 | 562000000.0000 | 274000000.0000 | 110000000.0000 |
| 2016-12 | 33267000000.0000 | 659000000.0000 | 443000000.0000 | 164000000.0000 |
| 2015-12 | 34096000000.0000 | 552000000.0000 | 444000000.0000 | 172000000.0000 |
| 2016-03 | 10888000000.0000 | 224000000.0000 | 87109100.0000 | 34923000.0000 |
| 2015-09 | 28098000000.0000 | 438000000.0000 | 292000000.0000 | 120000000.0000 |
| 2014-12 | 31341000000.0000 | 562000000.0000 | 412000000.0000 | 182000000.0000 |
| 2014-09 | 25544000000.0000 | 480000000.0000 | 258000000.0000 | 125000000.0000 |
| 2015-06 | 20161000000.0000 | 320000000.0000 | 178000000.0000 | 82447100.0000 |
| 2015-03 | 11582000000.0000 | 154000000.0000 | 73167200.0000 | 47535100.0000 |
| 2013-12 | 31739000000.0000 | 577000000.0000 | 375000000.0000 | 201000000.0000 |
| 2014-06 | 17645000000.0000 | 371000000.0000 | 181000000.0000 | 84007500.0000 |
| 2014-03 | 9718000000.0000 | 228000000.0000 | 77769400.0000 | 44236900.0000 |
| 2012-12 | 24560000000.0000 | 428000000.0000 | 323000000.0000 | 181000000.0000 |
| 2013-09 | 26178000000.0000 | 437000000.0000 | 240000000.0000 | 141000000.0000 |
| 2013-06 | 17509000000.0000 | 297000000.0000 | 146000000.0000 | 95006100.0000 |
| 2013-03 | 8738000000.0000 | 157000000.0000 | 69261800.0000 | 55501200.0000 |
| 2012-03 | 6916000000.0000 | 105000000.0000 | 58544300.0000 | 43388700.0000 |
| 2012-06 | 12917000000.0000 | 213000000.0000 | 128000000.0000 | 88035200.0000 |
| 2012-09 | 19987000000.0000 | 335000000.0000 | 220000000.0000 | 120000000.0000 |
| 2011-09 | 16286000000.0000 | 304000000.0000 | 193000000.0000 | 126000000.0000 |
| 2011-12 | 20243000000.0000 | 363000000.0000 | 288000000.0000 | 151000000.0000 |
| 2011-06 | 11220000000.0000 | 201000000.0000 | 135000000.0000 | 90042900.0000 |
| 2010-12 | 13806000000.0000 | 333000000.0000 | 233000000.0000 | 103000000.0000 |
| 2011-03 | 6247000000.0000 | 92577100.0000 | 59009400.0000 | 40977900.0000 |
| 2010-06 | 7506000000.0000 | 164000000.0000 | 114000000.0000 | 47142200.0000 |
| 2010-09 | 10809000000.0000 | 251000000.0000 | 174000000.0000 | 72885300.0000 |
| 2010-03 | 4218000000.0000 | 79939900.0000 | 76169200.0000 | 22600100.0000 |
| 2009-09 | 8704000000.0000 | 175000000.0000 | 145000000.0000 | 54149800.0000 |
| 2009-12 | 10735000000.0000 | 230000000.0000 | 195000000.0000 | 74523700.0000 |
| 2009-06 | 5681000000.0000 | 98884200.0000 | 72232000.0000 | 64744400.0000 |
| 2008-09 | 7340000000.0000 | 152000000.0000 | 105000000.0000 | 52942000.0000 |
| 2009-03 | 3146000000.0000 | 55164500.0000 | 37991000.0000 | 17180400.0000 |
| 2008-12 | 9047000000.0000 | 184000000.0000 | 131000000.0000 | 78690300.0000 |
| 2008-06 | 5253000000.0000 | 105000000.0000 | 68881400.0000 | 35176700.0000 |
| 2008-03 | 3379000000.0000 | 55733100.0000 | 36252000.0000 | 28485100.0000 |
| 2007-12 | 6226000000.0000 | 147000000.0000 | 137000000.0000 | 60014300.0000 |
| 2007-03 | 1770000000.0000 | 34463300.0000 | 28898000.0000 | 12238700.0000 |
| 2007-06 | 3120000000.0000 | 72946800.0000 | 65231200.0000 | 21840900.0000 |
| 2007-09 | 4894000000.0000 | 110000000.0000 | 98623100.0000 | 40083200.0000 |
| 2006-12 | 4160000000.0000 | 110000000.0000 | 119000000.0000 | 43110700.0000 |
| 2006-03 | 1229000000.0000 | 28282900.0000 | 33115800.0000 | 8822700.0000 |
| 2006-09 | 3483000000.0000 | 83422600.0000 | 110000000.0000 | 30872200.0000 |
| 2006-06 | 2445000000.0000 | 57761800.0000 | 69506800.0000 | 20711500.0000 |
| 2005-12 | 2876000000.0000 | 89900600.0000 | 112000000.0000 | 38733000.0000 |
| 2005-03 | 770000000.0000 | 20762100.0000 | 28381900.0000 | 8607000.0000 |
| 2005-06 | 1486000000.0000 | 44488100.0000 | 52607100.0000 | 19043200.0000 |
| 2005-09 | 2242000000.0000 | 66121100.0000 | 78287400.0000 | 28681900.0000 |
| 2004-09 | 1695000000.0000 | 57481100.0000 | 77460900.0000 | 25683500.0000 |
| 2004-12 | 2187000000.0000 | 74847800.0000 | 99992800.0000 | 36101600.0000 |
| 2004-06 | 1208000000.0000 | 38771500.0000 | 55639500.0000 | 17490000.0000 |
| 2003-09 | 1401000000.0000 | 44535700.0000 | 54300600.0000 | 27351800.0000 |
| 2003-12 | 1859000000.0000 | 60130300.0000 | 92415800.0000 | 37683400.0000 |
| 2004-03 | 665000000.0000 | 18118000.0000 | 25176600.0000 | 8581400.0000 |
| 2002-12 | 1016000000.0000 | 57022500.0000 | 81917300.0000 | 44402800.0000 |
| 2002-09 | 777000000.0000 | 41487900.0000 | 57580400.0000 | 28787700.0000 |
| 2003-06 | 884000000.0000 | 29890100.0000 | 34283700.0000 | 18197300.0000 |
| 2003-03 | 487000000.0000 | 15851300.0000 | 16364900.0000 | 9157300.0000 |
| 2001-12 | 914000000.0000 | 52515800.0000 | 75033700.0000 | 46881200.0000 |
| 2002-03 | 269000000.0000 | 12979300.0000 | 20398400.0000 | 9373300.0000 |
| 2002-06 | 514000000.0000 | 27883100.0000 | 40360000.0000 | 19721600.0000 |
| 2000-06 | 528000000.0000 | 22936100.0000 | 35941500.0000 | 22016200.0000 |
| 2001-06 | 526000000.0000 | 25973700.0000 | 38099500.0000 | 19239200.0000 |
| 2000-12 | 1007000000.0000 | 51029100.0000 | 82163500.0000 | 48594600.0000 |
| 1998-06 | 104000000.0000 | 1502500.0000 | 17322600.0000 | -2567800.0000 |
| 1999-06 | 467000000.0000 | 19629400.0000 | 33207500.0000 | 24896900.0000 |
| 1999-12 | 894000000.0000 | 42649900.0000 | 77113300.0000 | 43154200.0000 |
| 1998-12 | 267000000.0000 | 4730200.0000 | 58852200.0000 | 6238900.0000 |
| 1997-12 | 203000000.0000 | 5087000.0000 | 35225100.0000 | 2541900.0000 |
| 1996-12 | 200000000.0000 | 1875900.0000 | 36720000.0000 | 4002200.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 158000000.0000 | 2076400.0000 | 29063700.0000 | 441100.0000 |
| 1993-12 | 94098800.0000 | 1239900.0000 | 16646000.0000 | -6012000.0000 |
| 1993-06 | 28045300.0000 | 400400.0000 | 5541700.0000 | -7522100.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1992-06 | 33050800.0000 | 981200.0000 | -- | -- |
| 1991-12 | 61064100.0000 | -- | -- | -- |
| 1990-12 | 47413700.0000 | -- | -- | -- |
| 1992-12 | -- | -- | -- | -- |
| 2025-06 | 31565000000.0000 | 422000000.0000 | 213000000.0000 | 131000000.0000 |
| 2025-09 | 45834000000.0000 | 684000000.0000 | 360000000.0000 | 122000000.0000 |
| 2026-03 | -- | 244000000.0000 | -- | -- |