中商官网
研究报告
浦东金桥（600639）
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 （%) |
| 2024-09-30 | 2034000000.0000 | -62.11 | 497000000.0000 | -76.92 | 498000000.0000 | -76.87 | 378000000.0000 | -76.27 |
| 2025-03-31 | 510000000.0000 | -43.96 | 128000000.0000 | -58.31 | 128000000.0000 | -58.31 | 93281800.0000 | -59.62 |
| 2024-12-31 | 2725000000.0000 | -58.62 | 1343000000.0000 | -44.23 | 1344000000.0000 | -44.19 | 978000000.0000 | -45.61 |
| 2024-03-31 | 910000000.0000 | -78.72 | 307000000.0000 | -83.28 | 307000000.0000 | -83.27 | 231000000.0000 | -83.04 |
| 2024-06-30 | 1453000000.0000 | -70.01 | 414000000.0000 | -79.41 | 414000000.0000 | -79.41 | 318000000.0000 | -78.70 |
| 2023-12-31 | 6585000000.0000 | 30.32 | 2408000000.0000 | 15.38 | 2408000000.0000 | 15.33 | 1798000000.0000 | 15.85 |
| 2023-03-31 | 4277000000.0000 | 67.79 | 1836000000.0000 | 50.00 | 1835000000.0000 | 49.92 | 1362000000.0000 | 52.18 |
| 2023-06-30 | 4845000000.0000 | 61.02 | 2011000000.0000 | 57.60 | 2011000000.0000 | 57.73 | 1493000000.0000 | 59.00 |
| 2022-12-31 | 5053000000.0000 | 9.44 | 2087000000.0000 | -2.16 | 2088000000.0000 | -2.16 | 1552000000.0000 | -1.46 |
| 2023-09-30 | 5368000000.0000 | 54.16 | 2153000000.0000 | 52.59 | 2153000000.0000 | 52.59 | 1593000000.0000 | 54.51 |
| 2022-03-31 | 2549000000.0000 | 523.23 | 1224000000.0000 | 637.35 | 1224000000.0000 | 637.35 | 895000000.0000 | 652.10 |
| 2022-09-30 | 3482000000.0000 | 101.74 | 1411000000.0000 | 85.66 | 1411000000.0000 | 84.69 | 1031000000.0000 | 80.24 |
| 2022-06-30 | 3009000000.0000 | 155.43 | 1276000000.0000 | 129.50 | 1275000000.0000 | 129.32 | 939000000.0000 | 121.99 |
| 2021-12-31 | 4617000000.0000 | 28.50 | 2133000000.0000 | 44.61 | 2134000000.0000 | 44.68 | 1575000000.0000 | 43.05 |
| 2021-09-30 | 1726000000.0000 | -28.29 | 760000000.0000 | -16.11 | 764000000.0000 | -15.67 | 572000000.0000 | -16.13 |
| 2021-06-30 | 1178000000.0000 | -41.33 | 556000000.0000 | -22.78 | 556000000.0000 | -22.78 | 423000000.0000 | -22.24 |
| 2021-03-31 | 409000000.0000 | -74.37 | 166000000.0000 | -72.05 | 166000000.0000 | -72.05 | 119000000.0000 | -73.08 |
| 2020-09-30 | 2407000000.0000 | 21.26 | 906000000.0000 | 13.96 | 906000000.0000 | 13.96 | 682000000.0000 | 15.59 |
| 2020-12-31 | 3593000000.0000 | 7.19 | 1475000000.0000 | 2.64 | 1475000000.0000 | 2.72 | 1101000000.0000 | 1.85 |
| 2019-09-30 | 1985000000.0000 | 56.79 | 795000000.0000 | 7.00 | 795000000.0000 | 6.85 | 590000000.0000 | 4.06 |
| 2020-06-30 | 2008000000.0000 | 40.71 | 720000000.0000 | 22.45 | 720000000.0000 | 22.66 | 544000000.0000 | 22.80 |
| 2020-03-31 | 1596000000.0000 | 92.75 | 594000000.0000 | 96.04 | 594000000.0000 | 96.04 | 442000000.0000 | 95.58 |
| 2019-12-31 | 3352000000.0000 | 21.41 | 1437000000.0000 | 11.57 | 1436000000.0000 | 11.32 | 1081000000.0000 | 10.99 |
| 2019-06-30 | 1427000000.0000 | 62.34 | 588000000.0000 | 10.73 | 587000000.0000 | 10.55 | 443000000.0000 | 10.75 |
| 2018-12-31 | 2761000000.0000 | 64.93 | 1288000000.0000 | 31.97 | 1290000000.0000 | 32.72 | 974000000.0000 | 32.52 |
| 2019-03-31 | 828000000.0000 | 95.74 | 303000000.0000 | 8.99 | 303000000.0000 | 8.99 | 226000000.0000 | 9.18 |
| 2018-06-30 | 879000000.0000 | 8.92 | 531000000.0000 | 8.81 | 531000000.0000 | 8.15 | 400000000.0000 | 8.11 |
| 2018-09-30 | 1266000000.0000 | 10.76 | 743000000.0000 | 1.78 | 744000000.0000 | 2.20 | 567000000.0000 | 4.04 |
| 2018-03-31 | 423000000.0000 | -4.73 | 278000000.0000 | 3.73 | 278000000.0000 | 3.73 | 207000000.0000 | 3.50 |
| 2017-09-30 | 1143000000.0000 | 4.10 | 730000000.0000 | 22.48 | 728000000.0000 | 18.57 | 545000000.0000 | 15.47 |
| 2017-06-30 | 807000000.0000 | 4.26 | 488000000.0000 | 12.96 | 491000000.0000 | 10.09 | 370000000.0000 | 6.32 |
| 2017-12-31 | 1674000000.0000 | 13.96 | 976000000.0000 | 36.69 | 972000000.0000 | 32.24 | 735000000.0000 | 19.32 |
| 2016-06-30 | 774000000.0000 | 3.48 | 432000000.0000 | 31.31 | 446000000.0000 | 33.53 | 348000000.0000 | 37.01 |
| 2017-03-31 | 444000000.0000 | 38.75 | 268000000.0000 | 121.49 | 268000000.0000 | 100.00 | 200000000.0000 | 101.74 |
| 2016-09-30 | 1098000000.0000 | -3.60 | 596000000.0000 | 20.40 | 614000000.0000 | 22.55 | 472000000.0000 | 24.54 |
| 2016-12-31 | 1469000000.0000 | -2.07 | 714000000.0000 | 17.82 | 735000000.0000 | 18.55 | 616000000.0000 | 30.51 |
| 2016-03-31 | 320000000.0000 | 14.29 | 121000000.0000 | 23.45 | 134000000.0000 | 36.55 | 99135300.0000 | 36.97 |
| 2015-09-30 | 1139000000.0000 | -23.04 | 495000000.0000 | -3.32 | 501000000.0000 | -6.00 | 379000000.0000 | -5.25 |
| 2015-12-31 | 1500000000.0000 | -21.63 | 606000000.0000 | -4.57 | 620000000.0000 | -6.20 | 472000000.0000 | -8.88 |
| 2014-12-31 | 1914000000.0000 | 33.94 | 635000000.0000 | 16.73 | 661000000.0000 | 5.09 | 518000000.0000 | 15.11 |
| 2015-06-30 | 748000000.0000 | -22.25 | 329000000.0000 | -3.80 | 334000000.0000 | -6.18 | 254000000.0000 | -5.22 |
| 2015-03-31 | 280000000.0000 | 9.80 | 98013700.0000 | 31.57 | 98131800.0000 | 31.77 | 72375600.0000 | 34.47 |
| 2014-03-31 | 255000000.0000 | -25.44 | 74492900.0000 | -43.57 | 74474700.0000 | -45.64 | 53824700.0000 | -47.74 |
| 2014-09-30 | 1480000000.0000 | 64.26 | 512000000.0000 | 47.55 | 533000000.0000 | 41.76 | 400000000.0000 | 38.41 |
| 2014-06-30 | 962000000.0000 | 45.98 | 342000000.0000 | 29.06 | 356000000.0000 | 33.83 | 268000000.0000 | 30.73 |
| 2013-06-30 | 659000000.0000 | 18.74 | 265000000.0000 | 10.88 | 266000000.0000 | 5.56 | 205000000.0000 | 4.59 |
| 2013-12-31 | 1429000000.0000 | 27.36 | 544000000.0000 | 19.82 | 629000000.0000 | 34.69 | 450000000.0000 | 21.62 |
| 2013-09-30 | 901000000.0000 | 13.62 | 347000000.0000 | 12.66 | 376000000.0000 | 16.77 | 289000000.0000 | 13.33 |
| 2012-09-30 | 793000000.0000 | -46.99 | 308000000.0000 | -31.86 | 322000000.0000 | -32.07 | 255000000.0000 | -35.11 |
| 2012-12-31 | 1122000000.0000 | -46.21 | 454000000.0000 | -32.84 | 467000000.0000 | -33.29 | 370000000.0000 | -26.29 |
| 2012-06-30 | 555000000.0000 | -56.78 | 239000000.0000 | -39.03 | 252000000.0000 | -36.52 | 196000000.0000 | -42.18 |
| 2013-03-31 | 342000000.0000 | 29.06 | 132000000.0000 | 41.47 | 137000000.0000 | 28.04 | 103000000.0000 | 24.16 |
| 2012-03-31 | 265000000.0000 | -48.94 | 93305000.0000 | -55.14 | 107000000.0000 | -49.29 | 82954700.0000 | -48.15 |
| 2011-09-30 | 1496000000.0000 | 152.28 | 452000000.0000 | 64.96 | 474000000.0000 | 56.44 | 393000000.0000 | 62.40 |
| 2011-12-31 | 2086000000.0000 | 40.66 | 676000000.0000 | 0.90 | 700000000.0000 | -0.85 | 502000000.0000 | -10.20 |
| 2010-12-31 | 1483000000.0000 | 76.55 | 670000000.0000 | 34.81 | 706000000.0000 | 38.98 | 559000000.0000 | 37.68 |
| 2011-06-30 | 1284000000.0000 | 209.40 | 392000000.0000 | 79.82 | 397000000.0000 | 66.11 | 339000000.0000 | 76.56 |
| 2011-03-31 | 519000000.0000 | 162.12 | 208000000.0000 | 122.40 | 211000000.0000 | 83.48 | 160000000.0000 | 79.62 |
| 2010-03-31 | 198000000.0000 | -3.88 | 93525700.0000 | 8.92 | 115000000.0000 | 24.53 | 89077100.0000 | 22.76 |
| 2010-06-30 | 415000000.0000 | 2.47 | 218000000.0000 | 38.85 | 239000000.0000 | 45.73 | 192000000.0000 | 45.45 |
| 2009-12-31 | 840000000.0000 | -25.47 | 497000000.0000 | 41.19 | 508000000.0000 | 43.50 | 406000000.0000 | 40.97 |
| 2010-09-30 | 593000000.0000 | -3.10 | 274000000.0000 | 11.84 | 303000000.0000 | 20.24 | 242000000.0000 | 19.21 |
| 2009-03-31 | 206000000.0000 | 19.08 | 85863700.0000 | -2.38 | 92344500.0000 | 5.19 | 72561700.0000 | 4.23 |
| 2009-09-30 | 612000000.0000 | -31.16 | 245000000.0000 | -20.97 | 252000000.0000 | -19.23 | 203000000.0000 | -13.62 |
| 2009-06-30 | 405000000.0000 | 6.86 | 157000000.0000 | -9.25 | 164000000.0000 | -5.20 | 132000000.0000 | -0.75 |
| 2008-12-31 | 1127000000.0000 | 40.70 | 352000000.0000 | 35.38 | 354000000.0000 | 29.20 | 288000000.0000 | 21.52 |
| 2008-06-30 | 379000000.0000 | -17.25 | 173000000.0000 | 28.15 | 173000000.0000 | 26.28 | 133000000.0000 | 13.68 |
| 2008-09-30 | 889000000.0000 | 38.69 | 310000000.0000 | 55.00 | 312000000.0000 | 54.46 | 235000000.0000 | 39.05 |
| 2007-06-30 | 458000000.0000 | -25.77 | 135000000.0000 | -42.55 | 137000000.0000 | -41.95 | 117000000.0000 | -40.61 |
| 2008-03-31 | 173000000.0000 | 8.13 | 87955500.0000 | 38.32 | 87788500.0000 | 36.70 | 69619900.0000 | 24.97 |
| 2007-12-31 | 801000000.0000 | -19.25 | 260000000.0000 | -6.47 | 274000000.0000 | -1.79 | 237000000.0000 | 15.61 |
| 2007-09-30 | 641000000.0000 | -17.93 | 200000000.0000 | -21.57 | 202000000.0000 | -21.09 | 169000000.0000 | -21.03 |
| 2007-03-31 | 160000000.0000 | -64.60 | 63586200.0000 | -69.86 | 64220500.0000 | -69.56 | 55707500.0000 | -68.88 |
| 2006-12-31 | 992000000.0000 | 20.83 | 278000000.0000 | 23.56 | 279000000.0000 | 17.23 | 205000000.0000 | 4.59 |
| 2006-09-30 | 781000000.0000 | 19.60 | 255000000.0000 | 22.01 | 256000000.0000 | 22.49 | 214000000.0000 | 21.59 |
| 2006-06-30 | 617000000.0000 | 17.08 | 235000000.0000 | 29.83 | 236000000.0000 | 31.11 | 197000000.0000 | 28.76 |
| 2005-12-31 | 821000000.0000 | 32.85 | 225000000.0000 | 10.29 | 238000000.0000 | 13.88 | 196000000.0000 | 10.73 |
| 2006-03-31 | 452000000.0000 | 72.52 | 211000000.0000 | 176.92 | 211000000.0000 | 177.02 | 179000000.0000 | 186.14 |
| 2005-03-31 | 262000000.0000 | 73.51 | 76195600.0000 | 59.00 | 76169000.0000 | 58.94 | 62557700.0000 | 53.66 |
| 2005-06-30 | 527000000.0000 | 132.16 | 181000000.0000 | 30.22 | 180000000.0000 | 29.50 | 153000000.0000 | 28.57 |
| 2005-09-30 | 653000000.0000 | 77.93 | 209000000.0000 | 13.59 | 209000000.0000 | 14.21 | 176000000.0000 | 12.10 |
| 2004-09-30 | 367000000.0000 | -7.09 | 184000000.0000 | 47.20 | 183000000.0000 | 48.78 | 157000000.0000 | 44.04 |
| 2004-06-30 | 227000000.0000 | -12.02 | 139000000.0000 | 77.15 | 139000000.0000 | 78.87 | 119000000.0000 | 69.78 |
| 2004-03-31 | 151000000.0000 | 51.00 | 47921800.0000 | 16.46 | 47921800.0000 | 15.68 | 40711300.0000 | 10.78 |
| 2004-12-31 | 618000000.0000 | 1.15 | 204000000.0000 | 12.09 | 209000000.0000 | 42.18 | 177000000.0000 | 35.11 |
| 2003-06-30 | 258000000.0000 | -3.01 | 78464600.0000 | 29.88 | 77709400.0000 | 29.12 | 70088900.0000 | 34.23 |
| 2003-12-31 | 611000000.0000 | -9.88 | 182000000.0000 | 42.19 | 147000000.0000 | 15.75 | 131000000.0000 | 19.09 |
| 2003-09-30 | 395000000.0000 | -8.14 | 125000000.0000 | 8.70 | 123000000.0000 | 7.89 | 109000000.0000 | 7.92 |
| 2002-12-31 | 678000000.0000 | 70.78 | 128000000.0000 | 7.56 | 127000000.0000 | 5.83 | 110000000.0000 | 12.82 |
| 2003-03-31 | 100000000.0000 | 40.21 | 41148700.0000 | 124.97 | 41425800.0000 | 126.31 | 36748600.0000 | 130.93 |
| 2002-09-30 | 430000000.0000 | -- | 115000000.0000 | -- | 114000000.0000 | -- | 101000000.0000 | -- |
| 2001-12-31 | 397000000.0000 | -30.35 | 119000000.0000 | 40.91 | 120000000.0000 | 40.38 | 97502400.0000 | 33.02 |
| 2002-03-31 | 71323700.0000 | -- | 18290500.0000 | -- | 18305000.0000 | -- | 15913100.0000 | -- |
| 2002-06-30 | 266000000.0000 | 53.76 | 60413000.0000 | -22.19 | 60182700.0000 | -23.79 | 52214500.0000 | -23.11 |
| 2000-12-31 | 570000000.0000 | -9.24 | 84451900.0000 | 37.33 | 85482400.0000 | 37.96 | 73296600.0000 | 39.87 |
| 2001-06-30 | 173000000.0000 | -24.45 | 77637700.0000 | 122.25 | 78967000.0000 | 120.63 | 67904700.0000 | 123.20 |
| 1999-12-31 | 628000000.0000 | 107.95 | 61494700.0000 | 22.25 | 61961600.0000 | 23.59 | 52402500.0000 | 25.83 |
| 2000-06-30 | 229000000.0000 | 18.04 | 34933200.0000 | 18.78 | 35792200.0000 | 21.45 | 30423400.0000 | 19.54 |
| 1999-06-30 | 194000000.0000 | 141.47 | 29410800.0000 | -27.16 | 29471900.0000 | -34.13 | 25450900.0000 | -33.82 |
| 1998-12-31 | 302000000.0000 | -51.21 | 50303900.0000 | -44.69 | 50133500.0000 | -43.94 | 41645500.0000 | -45.94 |
| 1998-06-30 | 80339900.0000 | -82.11 | 40379100.0000 | 288.13 | 44744600.0000 | 0.26 | 38456500.0000 | 0.54 |
| 1996-12-31 | 593000000.0000 | 14.92 | 47454600.0000 | 4.83 | 131000000.0000 | -16.03 | 116000000.0000 | -18.31 |
| 1997-06-30 | 449000000.0000 | 114.83 | 10403500.0000 | 23.20 | 44628000.0000 | -1.12 | 38248400.0000 | -5.24 |
| 1997-12-31 | 619000000.0000 | 4.38 | 90950100.0000 | 91.66 | 89428000.0000 | -31.73 | 77041300.0000 | -33.59 |
| 1996-06-30 | 209000000.0000 | -20.23 | 8444300.0000 | -36.65 | 45132900.0000 | -67.99 | 40362300.0000 | -67.19 |
| 1994-12-31 | 995000000.0000 | 30.92 | 13427400.0000 | -97.83 | 425000000.0000 | -32.54 | 207000000.0000 | -65.38 |
| 1995-06-30 | 262000000.0000 | -57.95 | 13330100.0000 | -94.20 | 141000000.0000 | -38.43 | 123000000.0000 | -41.98 |
| 1995-12-31 | 516000000.0000 | -48.14 | 45267300.0000 | 237.13 | 156000000.0000 | -63.29 | 142000000.0000 | -31.40 |
| 1993-06-30 | 0.0000 | NaN | 51578300.0000 | -- | 51578300.0000 | -- | 49763000.0000 | -- |
| 1994-06-30 | 623000000.0000 | -- | 230000000.0000 | 345.92 | 229000000.0000 | 343.99 | 212000000.0000 | 326.02 |
| 1993-12-31 | 760000000.0000 | -- | 619000000.0000 | -- | 630000000.0000 | -- | 598000000.0000 | -- |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 961000000.0000 | -33.86 | 206000000.0000 | -50.24 | 207000000.0000 | -50.00 | 157000000.0000 | -50.63 |
| 2025-09-30 | 1415000000.0000 | -30.43 | 418000000.0000 | -15.90 | 418000000.0000 | -16.06 | 310000000.0000 | -17.99 |
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) |
| 2024-09 | 22.47 | 24.48 | 1.08 | 2.7900 | 0.0400 | 13.19 | 0.04 |
| 2025-03 | 21.57 | 25.10 | 0.26 | 0.7100 | 0.0100 | 9.58 | 0.01 |
| 2024-12 | 15.45 | 49.32 | 2.76 | 7.0000 | 0.0600 | 14.46 | 0.06 |
| 2024-03 | 33.63 | 33.74 | 0.69 | 1.6100 | 0.0200 | 18.05 | 0.02 |
| 2024-06 | 26.63 | 28.49 | 0.91 | 2.3200 | 0.0300 | 14.35 | 0.03 |
| 2023-12 | 35.28 | 36.57 | 6.05 | 13.4300 | 0.1400 | 29.27 | 0.17 |
| 2023-03 | 42.69 | 42.90 | 5.13 | 10.3200 | 0.0800 | 64.98 | 0.12 |
| 2023-06 | 40.70 | 41.51 | 5.37 | 11.0100 | 0.0800 | 38.54 | 0.13 |
| 2022-12 | 38.65 | 41.32 | 6.04 | 12.7600 | 0.2000 | 24.69 | 0.15 |
| 2023-09 | 39.31 | 40.11 | 5.70 | 11.9200 | 0.0900 | 26.57 | 0.14 |
| 2022-03 | 46.92 | 48.02 | 3.72 | 7.4900 | 0.1600 | 76.11 | 0.08 |
| 2022-09 | 37.31 | 40.52 | 4.02 | 8.9100 | 0.1800 | 24.64 | 0.10 |
| 2022-06 | 39.58 | 42.37 | 3.97 | 7.8900 | 0.2300 | 27.33 | 0.09 |
| 2021-12 | 43.17 | 46.22 | 6.41 | 14.2600 | 0.3100 | 30.85 | 0.14 |
| 2021-09 | 38.18 | 44.26 | 2.50 | 5.4000 | 0.1300 | 13.03 | 0.06 |
| 2021-06 | 39.90 | 47.20 | 1.89 | 4.0900 | 0.0900 | 11.57 | 0.04 |
| 2021-03 | 33.01 | 40.59 | 0.57 | 1.1900 | 0.0400 | 9.81 | 0.01 |
| 2020-09 | 35.27 | 37.64 | 3.04 | 6.7200 | 0.2800 | 18.19 | 0.08 |
| 2020-12 | 37.80 | 41.05 | 4.91 | 10.6700 | 0.3600 | 21.66 | 0.12 |
| 2019-09 | 38.19 | 40.05 | 3.48 | 6.4600 | 0.2600 | 12.93 | 0.09 |
| 2020-06 | 33.96 | 35.86 | 2.59 | 5.4200 | 0.2500 | 23.20 | 0.07 |
| 2020-03 | 36.72 | 37.22 | 2.45 | 4.4000 | 0.2000 | 30.90 | 0.07 |
| 2019-12 | 41.02 | 42.84 | 5.84 | 11.6200 | 0.4300 | 17.42 | 0.14 |
| 2019-06 | 39.17 | 41.14 | 2.76 | 4.8100 | 0.2000 | 14.00 | 0.07 |
| 2018-12 | 41.22 | 46.72 | 6.34 | 11.2500 | 0.4100 | 13.42 | 0.14 |
| 2019-03 | 36.11 | 36.59 | 1.45 | 2.4700 | 0.1300 | 15.65 | 0.04 |
| 2018-06 | 55.40 | 60.41 | 2.61 | 4.6000 | 0.0900 | 7.92 | 0.04 |
| 2018-09 | 54.90 | 58.77 | 3.62 | 6.4400 | 0.1300 | 7.58 | 0.06 |
| 2018-03 | 65.01 | 65.72 | 1.34 | 2.3100 | 0.0300 | 6.76 | 0.02 |
| 2017-09 | 54.16 | 63.69 | 3.93 | 6.1000 | 0.1200 | 11.74 | 0.06 |
| 2017-06 | 55.76 | 60.84 | 2.75 | 4.2400 | 0.0800 | 12.24 | 0.05 |
| 2017-12 | 50.90 | 58.06 | 4.74 | 8.3900 | 0.1900 | 9.36 | 0.08 |
| 2016-06 | 47.67 | 57.62 | 2.47 | 3.9100 | 0.1100 | 10.01 | 0.04 |
| 2017-03 | 59.23 | 60.36 | 1.52 | 2.3100 | 0.0400 | 13.53 | 0.03 |
| 2016-09 | 48.27 | 55.92 | 3.47 | 5.3400 | 0.1500 | 10.83 | 0.06 |
| 2016-12 | 43.50 | 50.03 | 4.05 | 6.9500 | 0.2000 | 12.62 | 0.08 |
| 2016-03 | 37.81 | 41.88 | 0.77 | 1.1000 | 0.0500 | 15.56 | 0.02 |
| 2015-09 | 40.47 | 43.99 | 3.49 | 5.7600 | 0.1700 | 12.61 | 0.08 |
| 2015-12 | 36.67 | 41.33 | 3.50 | 6.3500 | 0.2400 | 13.24 | 0.08 |
| 2014-12 | 31.40 | 34.54 | 5.32 | 8.2400 | 0.3900 | 16.11 | 0.15 |
| 2015-06 | 39.57 | 44.65 | 2.12 | 3.3000 | 0.1200 | 13.04 | 0.05 |
| 2015-03 | 32.50 | 35.05 | 0.69 | 0.9500 | 0.0500 | 7.87 | 0.02 |
| 2014-03 | 29.02 | 29.21 | 0.72 | 1.1400 | 0.0500 | 16.87 | 0.02 |
| 2014-09 | 32.97 | 36.01 | 5.03 | 6.7200 | 0.3200 | 16.54 | 0.14 |
| 2014-06 | 33.47 | 37.01 | 3.45 | 4.6000 | 0.2000 | 11.98 | 0.09 |
| 2013-06 | 37.18 | 40.36 | 2.75 | 4.5100 | 0.0900 | 13.62 | 0.07 |
| 2013-12 | 36.53 | 44.02 | 6.10 | 9.5900 | 0.2100 | 14.87 | 0.14 |
| 2013-09 | 35.96 | 41.73 | 3.79 | 6.1200 | 0.1300 | 19.13 | 0.09 |
| 2012-09 | 36.19 | 40.61 | 3.56 | 5.9700 | 0.1400 | 8.97 | 0.09 |
| 2012-12 | 38.59 | 41.62 | 4.99 | 8.0100 | 0.1900 | 9.03 | 0.12 |
| 2012-06 | 39.28 | 45.41 | 2.79 | 4.5900 | 0.0900 | 7.19 | 0.06 |
| 2013-03 | 38.30 | 40.06 | 1.43 | 2.2300 | 0.0400 | 14.62 | 0.04 |
| 2012-03 | 35.47 | 40.38 | 1.16 | 1.9400 | 0.0500 | 6.84 | 0.03 |
| 2011-09 | 29.14 | 31.68 | 5.70 | 9.7200 | 0.2000 | 134.83 | 0.18 |
| 2011-12 | 31.54 | 33.56 | 7.96 | 11.7300 | 0.3200 | 25.25 | 0.24 |
| 2010-12 | 37.69 | 47.61 | 8.38 | 15.0000 | 0.2400 | 85.11 | 0.18 |
| 2011-06 | 29.28 | 30.92 | 4.89 | 8.4900 | 0.1500 | 160.00 | 0.16 |
| 2011-03 | 40.27 | 40.66 | 2.52 | 4.0300 | 0.0600 | 119.21 | 0.06 |
| 2010-03 | 38.38 | 58.08 | 1.49 | 2.3700 | 0.0500 | 37.58 | 0.03 |
| 2010-06 | 37.83 | 57.59 | 2.98 | 5.3300 | 0.1000 | 52.33 | 0.05 |
| 2009-12 | 34.88 | 60.48 | 6.86 | 11.1400 | 0.2200 | 36.36 | 0.11 |
| 2010-09 | 35.92 | 51.10 | 3.76 | 6.8000 | 0.1000 | 38.30 | 0.07 |
| 2009-03 | 41.26 | 44.83 | 1.53 | 0.0000 | 0.0500 | 38.26 | 0.03 |
| 2009-09 | 36.60 | 41.18 | 3.84 | 0.0000 | 0.1600 | 33.15 | 0.09 |
| 2009-06 | 36.79 | 40.49 | 2.59 | 3.8200 | 0.1100 | 33.33 | 0.06 |
| 2008-12 | 28.31 | 31.41 | 5.94 | 9.1800 | 0.4400 | 55.81 | 0.19 |
| 2008-06 | 37.20 | 45.65 | 2.94 | 4.1500 | 0.1200 | 45.11 | 0.06 |
| 2008-09 | 31.38 | 35.10 | 5.57 | 0.0000 | 0.4500 | 72.43 | 0.16 |
| 2007-06 | 27.95 | 29.91 | 2.75 | 3.9100 | 0.3100 | 48.91 | 0.09 |
| 2008-03 | 36.42 | 50.74 | 1.57 | -- | 0.0500 | 48.71 | 0.03 |
| 2007-12 | 31.21 | 34.21 | 4.94 | 7.3500 | 0.3200 | 62.50 | 0.14 |
| 2007-09 | 29.95 | 31.51 | 3.90 | -- | 0.3700 | 60.00 | 0.12 |
| 2007-03 | 39.96 | 40.14 | 1.27 | -- | 0.0800 | 54.71 | 0.03 |
| 2006-12 | 27.82 | 28.13 | 5.66 | 8.1300 | 0.4600 | 107.78 | 0.20 |
| 2006-09 | 32.52 | 32.78 | 5.45 | -- | 0.2600 | 288.00 | 0.17 |
| 2006-06 | 37.93 | 38.25 | 5.01 | 7.3400 | 0.2000 | 339.62 | 0.13 |
| 2005-12 | 28.50 | 28.99 | 4.90 | 8.0200 | 0.2500 | 219.51 | 0.17 |
| 2006-03 | 46.46 | 46.68 | 4.45 | -- | 0.1300 | 480.00 | 0.10 |
| 2005-03 | 31.68 | 29.07 | 1.66 | -- | 0.0800 | 4000.00 | 0.06 |
| 2005-06 | 33.40 | 34.16 | 3.89 | 6.3800 | 0.1500 | 1500.00 | 0.11 |
| 2005-09 | 31.24 | 32.01 | 4.38 | -- | 0.1900 | 2400.00 | 0.14 |
| 2004-09 | 28.07 | 49.86 | 5.43 | -- | 0.0800 | 818.18 | 0.11 |
| 2004-06 | 27.75 | 61.23 | 4.06 | 6.0000 | 0.0500 | 705.88 | 0.07 |
| 2004-03 | 35.69 | 31.74 | 1.54 | -- | 0.0300 | 837.21 | 0.05 |
| 2004-12 | 16.02 | 33.82 | 4.48 | 7.9700 | 0.1800 | 782.61 | 0.13 |
| 2003-06 | 20.16 | 30.12 | 2.43 | -- | 0.0500 | 324.32 | 0.08 |
| 2003-12 | 21.93 | 24.06 | 4.44 | 7.0200 | 0.1500 | 444.44 | 0.18 |
| 2003-09 | 25.06 | 31.14 | 3.90 | -- | 0.0800 | 654.55 | 0.13 |
| 2002-12 | 13.86 | 18.73 | 3.94 | 6.3700 | 0.1800 | 19.21 | 0.21 |
| 2003-03 | 28.77 | 41.43 | 1.31 | -- | 0.0200 | 250.00 | 0.03 |
| 2002-09 | 21.16 | 26.51 | 3.50 | -- | 0.1200 | 15.89 | 0.13 |
| 2001-12 | 36.02 | 30.23 | 3.96 | 6.1200 | 0.0900 | 5.76 | 0.13 |
| 2002-03 | 18.31 | 25.66 | 0.59 | -- | 0.0200 | 4.16 | 0.02 |
| 2002-06 | 20.30 | 22.63 | 1.88 | -- | 0.0700 | 10.36 | 0.08 |
| 2000-12 | 13.68 | 15.00 | 3.30 | 4.2400 | 0.2200 | -- | 0.22 |
| 2001-06 | 41.62 | 45.65 | 2.77 | 4.3200 | 0.0400 | 7.29 | 0.06 |
| 1999-12 | 7.96 | 9.87 | 2.08 | 2.9700 | 0.3000 | -- | 0.21 |
| 2000-06 | 14.85 | 15.63 | 1.14 | -- | 0.0800 | -- | 0.07 |
| 1999-06 | 13.40 | 15.19 | 0.98 | -- | 0.1000 | -- | 0.06 |
| 1998-12 | 6.29 | 16.60 | 1.82 | 2.4300 | 0.2000 | 7.32 | 0.11 |
| 1998-06 | 17.65 | 55.69 | 1.63 | -- | 0.0600 | 2.64 | 0.03 |
| 1996-12 | 1.52 | 22.09 | 2.47 | -- | 0.1700 | 1.25 | 0.11 |
| 1997-06 | 100.00 | 9.94 | 0.82 | -- | -- | -- | 0.08 |
| 1997-12 | 9.37 | 14.45 | 3.33 | -- | 0.3300 | 2.37 | 0.23 |
| 1996-06 | 100.00 | 21.59 | 0.87 | -- | -- | -- | 0.04 |
| 1994-12 | 100.00 | 42.71 | 9.99 | -- | -- | -- | 0.23 |
| 1995-06 | 100.00 | 53.82 | 3.09 | -- | -- | -- | 0.06 |
| 1995-12 | 0.19 | 30.23 | 3.03 | -- | 0.1500 | 1.06 | 0.10 |
| 1993-06 | -- | -- | 6.97 | -- | -- | -- | 0.00 |
| 1994-06 | 100.00 | 36.76 | 6.34 | -- | -- | -- | 0.17 |
| 1993-12 | 80.79 | 82.89 | 22.13 | -- | 0.2400 | 3.32 | 0.27 |
| 1992-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | 18.11 | 21.54 | 0.41 | 1.2100 | 0.0200 | 9.58 | 0.02 |
| 2025-09 | 25.58 | 29.54 | 0.83 | -- | -- | -- | 0.03 |
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 |
| 2024-09 | 60.36 | 39.64 | 2.0500 | 0.3900 |
| 2025-03 | 62.10 | 37.90 | 1.9200 | 0.4400 |
| 2024-12 | 61.36 | 38.64 | 1.9600 | 0.4400 |
| 2024-03 | 58.17 | 41.83 | 2.4200 | 0.4500 |
| 2024-06 | 60.47 | 39.53 | 1.9900 | 0.3900 |
| 2023-12 | 57.32 | 42.68 | 2.0900 | 0.2300 |
| 2023-03 | 51.95 | 48.06 | 1.9700 | 0.6600 |
| 2023-06 | 55.21 | 44.79 | 1.8300 | 0.2500 |
| 2022-12 | 55.84 | 44.16 | 1.3500 | 0.3200 |
| 2023-09 | 55.41 | 44.59 | 2.3000 | 0.2700 |
| 2022-03 | 60.34 | 39.66 | 1.0500 | 0.5300 |
| 2022-09 | 58.41 | 41.59 | 1.2300 | 0.4800 |
| 2022-06 | 61.07 | 38.93 | 1.0000 | 0.4700 |
| 2021-12 | 62.39 | 37.61 | 0.9700 | 0.5400 |
| 2021-09 | 62.18 | 37.82 | 1.1100 | 0.4600 |
| 2021-06 | 63.08 | 36.92 | 1.0800 | 0.4400 |
| 2021-03 | 62.84 | 37.16 | 1.1500 | 0.4300 |
| 2020-09 | 64.76 | 35.24 | 1.1100 | 0.5400 |
| 2020-12 | 63.43 | 36.57 | 1.1200 | 0.4600 |
| 2019-09 | 57.95 | 42.05 | 1.1400 | 0.2600 |
| 2020-06 | 63.28 | 36.71 | 1.2700 | 0.5800 |
| 2020-03 | 57.11 | 42.89 | 1.4300 | 0.3600 |
| 2019-12 | 58.73 | 41.27 | 1.1200 | 0.2600 |
| 2019-06 | 55.26 | 44.74 | 0.9400 | 0.2900 |
| 2018-12 | 55.42 | 44.58 | 0.8000 | 0.1500 |
| 2019-03 | 53.10 | 46.90 | 0.9300 | 0.1900 |
| 2018-06 | 57.23 | 42.77 | 0.7300 | 0.1500 |
| 2018-09 | 57.01 | 42.99 | 0.7500 | 0.1600 |
| 2018-03 | 55.52 | 44.48 | 0.7100 | 0.1800 |
| 2017-09 | 50.53 | 49.47 | 0.9000 | 0.2400 |
| 2017-06 | 50.94 | 49.06 | 0.9100 | 0.2300 |
| 2017-12 | 55.21 | 44.79 | 0.6300 | 0.1400 |
| 2016-06 | 52.13 | 47.87 | 0.8900 | 0.3300 |
| 2017-03 | 49.66 | 50.33 | 0.9200 | 0.1700 |
| 2016-09 | 51.17 | 48.83 | 0.8900 | 0.2400 |
| 2016-12 | 51.68 | 48.31 | 0.8900 | 0.2700 |
| 2016-03 | 48.22 | 51.78 | 0.9700 | 0.2600 |
| 2015-09 | 43.86 | 56.15 | 1.0600 | 0.3400 |
| 2015-12 | 48.60 | 51.40 | 0.9500 | 0.3100 |
| 2014-12 | 49.52 | 50.47 | 1.0700 | 0.2200 |
| 2015-06 | 44.94 | 55.06 | 0.8300 | 0.1900 |
| 2015-03 | 45.86 | 54.14 | 1.0400 | 0.2500 |
| 2014-03 | 51.13 | 48.87 | 0.7600 | 0.1400 |
| 2014-09 | 50.38 | 49.63 | 0.7400 | 0.1400 |
| 2014-06 | 50.30 | 49.70 | 0.7400 | 0.1400 |
| 2013-06 | 49.76 | 50.24 | 0.6800 | 0.1000 |
| 2013-12 | 51.64 | 48.35 | 0.7400 | 0.1600 |
| 2013-09 | 50.19 | 49.82 | 0.7700 | 0.1400 |
| 2012-09 | 48.62 | 51.38 | 0.8300 | 0.1400 |
| 2012-12 | 49.15 | 50.85 | 0.7200 | 0.1200 |
| 2012-06 | 49.24 | 50.76 | 0.8100 | 0.1700 |
| 2013-03 | 49.33 | 50.67 | 0.7400 | 0.1600 |
| 2012-03 | 50.51 | 49.49 | 0.9500 | 0.2700 |
| 2011-09 | 47.62 | 52.38 | 0.9600 | 0.1200 |
| 2011-12 | 49.24 | 50.77 | 0.7800 | 0.1500 |
| 2010-12 | 51.81 | 48.19 | 0.9600 | 0.1100 |
| 2011-06 | 47.02 | 52.98 | 1.1200 | 0.1000 |
| 2011-03 | 49.65 | 50.35 | 0.9900 | 0.1100 |
| 2010-03 | 51.38 | 48.62 | 0.9000 | 0.3400 |
| 2010-06 | 53.56 | 46.44 | 0.9000 | 0.1000 |
| 2009-12 | 49.96 | 50.04 | 0.8600 | 0.3500 |
| 2010-09 | 53.22 | 46.78 | 0.9200 | 0.0700 |
| 2009-03 | 40.83 | 59.17 | 0.8700 | 0.0500 |
| 2009-09 | 45.15 | 54.85 | 0.8600 | 0.0500 |
| 2009-06 | 43.65 | 56.35 | 0.8600 | 0.0500 |
| 2008-12 | 42.75 | 57.25 | 0.8300 | 0.0600 |
| 2008-06 | 42.41 | 57.57 | 0.5600 | 0.1000 |
| 2008-09 | 37.50 | 62.50 | 0.5000 | 0.0700 |
| 2007-06 | 39.97 | 60.03 | 0.5000 | 0.0400 |
| 2008-03 | 40.96 | 59.04 | 0.6600 | 0.0900 |
| 2007-12 | 41.22 | 58.78 | 0.6200 | 0.0500 |
| 2007-09 | 41.09 | 58.89 | 0.5600 | 0.0600 |
| 2007-03 | 40.31 | 59.69 | 0.5300 | 0.1100 |
| 2006-12 | 40.11 | 59.89 | 0.4400 | 0.0500 |
| 2006-09 | 39.58 | 60.42 | 0.8700 | 0.0500 |
| 2006-06 | 39.94 | 60.06 | 0.8400 | 0.0600 |
| 2005-12 | 44.05 | 55.95 | 0.7600 | 0.0600 |
| 2006-03 | 38.99 | 61.01 | 0.8500 | 0.0700 |
| 2005-03 | 42.96 | 57.04 | 0.9300 | 0.0500 |
| 2005-06 | 42.24 | 57.76 | 0.9800 | 0.0500 |
| 2005-09 | 43.54 | 56.46 | 0.9100 | 0.0500 |
| 2004-09 | 37.85 | 62.15 | 2.1600 | 0.0400 |
| 2004-06 | 39.26 | 60.77 | 2.0900 | 0.0800 |
| 2004-03 | 35.48 | 64.52 | 2.4300 | 0.0400 |
| 2004-12 | 45.20 | 54.80 | 0.9900 | 0.0800 |
| 2003-06 | 42.42 | 57.58 | 2.0400 | 0.0800 |
| 2003-12 | 34.92 | 65.08 | 2.2900 | 0.0500 |
| 2003-09 | 40.51 | 59.49 | 2.1300 | 0.0500 |
| 2002-12 | 45.07 | 54.90 | 1.8800 | 0.1000 |
| 2003-03 | 42.97 | 57.03 | 1.9600 | 0.0900 |
| 2002-09 | 45.95 | 54.02 | 1.8500 | 0.1000 |
| 2001-12 | 45.29 | 54.75 | 2.1100 | 0.2400 |
| 2002-03 | 45.59 | 54.38 | 2.0000 | 0.2000 |
| 2002-06 | 46.50 | 53.50 | 1.8500 | 0.1600 |
| 2000-12 | 39.47 | 60.49 | 2.1100 | 0.2800 |
| 2001-06 | 42.85 | 57.18 | 1.9300 | 0.2600 |
| 1999-12 | 44.99 | 55.01 | 1.8100 | 0.2200 |
| 2000-06 | 47.08 | 52.92 | 1.7200 | 0.2200 |
| 1999-06 | 38.39 | 61.61 | 2.0000 | 0.3700 |
| 1998-12 | 42.24 | 57.76 | 2.0000 | 0.4400 |
| 1998-06 | 33.05 | 66.95 | 2.2400 | 0.8100 |
| 1996-12 | 65.26 | 34.74 | 1.3300 | 0.3500 |
| 1997-06 | 65.20 | 34.80 | 1.2700 | 1.2700 |
| 1997-12 | 32.84 | 67.16 | 2.2500 | 0.9700 |
| 1996-06 | 65.03 | 34.97 | 1.4600 | 1.4600 |
| 1994-12 | 57.17 | 42.83 | 1.5800 | 0.7500 |
| 1995-06 | 60.82 | 39.18 | 1.7200 | 1.7200 |
| 1995-12 | 65.53 | 34.47 | 1.4600 | 0.3800 |
| 1993-06 | 0.65 | 99.32 | 56.3700 | 56.3700 |
| 1994-06 | 54.37 | 45.63 | 1.6100 | 1.6100 |
| 1993-12 | 46.58 | 53.42 | 1.9600 | 0.6100 |
| 1992-12 | 35.87 | 94.30 | 2.4700 | 1.9600 |
| 2025-06 | 63.66 | 36.34 | 1.7700 | 0.3500 |
| 2025-09 | 62.62 | 37.38 | -- | -- |
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) |
| 2024-09 | 1577000000.0000 | 34871600.0000 | 90334800.0000 | 315000000.0000 |
| 2025-03 | 400000000.0000 | 11900200.0000 | 30611200.0000 | 95013400.0000 |
| 2024-12 | 2304000000.0000 | 42792600.0000 | 139000000.0000 | 500000000.0000 |
| 2024-03 | 604000000.0000 | 6127700.0000 | 31392000.0000 | 101000000.0000 |
| 2024-06 | 1066000000.0000 | 21687400.0000 | 57854000.0000 | 228000000.0000 |
| 2023-12 | 4262000000.0000 | 28989700.0000 | 126000000.0000 | 433000000.0000 |
| 2023-03 | 2451000000.0000 | 2617300.0000 | 22867900.0000 | 72523700.0000 |
| 2023-06 | 2873000000.0000 | 7661900.0000 | 49223800.0000 | 184000000.0000 |
| 2022-12 | 3100000000.0000 | 23875100.0000 | 114000000.0000 | 334000000.0000 |
| 2023-09 | 3258000000.0000 | 10688800.0000 | 77833100.0000 | 264000000.0000 |
| 2022-03 | 1353000000.0000 | 5462900.0000 | 26336600.0000 | 70827800.0000 |
| 2022-09 | 2183000000.0000 | 11820300.0000 | 68658900.0000 | 205000000.0000 |
| 2022-06 | 1818000000.0000 | 7311700.0000 | 42187200.0000 | 156000000.0000 |
| 2021-12 | 2624000000.0000 | 31260200.0000 | 104000000.0000 | 329000000.0000 |
| 2021-09 | 1067000000.0000 | 14220000.0000 | 68535800.0000 | 170000000.0000 |
| 2021-06 | 708000000.0000 | 7615800.0000 | 44177400.0000 | 120000000.0000 |
| 2021-03 | 274000000.0000 | 4176000.0000 | 23832600.0000 | 46599400.0000 |
| 2020-09 | 1558000000.0000 | 22162200.0000 | 55337900.0000 | 107000000.0000 |
| 2020-12 | 2235000000.0000 | 31244800.0000 | 90313900.0000 | 174000000.0000 |
| 2019-09 | 1227000000.0000 | 17356800.0000 | 50982800.0000 | 74400400.0000 |
| 2020-06 | 1326000000.0000 | 17745200.0000 | 34844400.0000 | 99308100.0000 |
| 2020-03 | 1010000000.0000 | 5042000.0000 | 19819500.0000 | 28630300.0000 |
| 2019-12 | 1977000000.0000 | 41441400.0000 | 81632500.0000 | 104000000.0000 |
| 2019-06 | 868000000.0000 | 10229400.0000 | 31442600.0000 | 46683800.0000 |
| 2018-12 | 1623000000.0000 | 26597600.0000 | 83762000.0000 | 77699100.0000 |
| 2019-03 | 529000000.0000 | 6163900.0000 | 15361500.0000 | 20191400.0000 |
| 2018-06 | 392000000.0000 | 9724200.0000 | 27502600.0000 | 35837100.0000 |
| 2018-09 | 571000000.0000 | 14562500.0000 | 42957300.0000 | 55521100.0000 |
| 2018-03 | 148000000.0000 | 4822500.0000 | 13405200.0000 | 14332900.0000 |
| 2017-09 | 524000000.0000 | 14380900.0000 | 38169800.0000 | 45002200.0000 |
| 2017-06 | 357000000.0000 | 9075900.0000 | 22044200.0000 | 28736900.0000 |
| 2017-12 | 822000000.0000 | 29899000.0000 | 73609300.0000 | 61172100.0000 |
| 2016-06 | 405000000.0000 | 7920700.0000 | 20993200.0000 | 63973600.0000 |
| 2017-03 | 181000000.0000 | 5545200.0000 | 13139000.0000 | 10745700.0000 |
| 2016-09 | 568000000.0000 | 14176000.0000 | 39608000.0000 | 72485200.0000 |
| 2016-12 | 830000000.0000 | 35345600.0000 | 69065900.0000 | 118000000.0000 |
| 2016-03 | 199000000.0000 | 4269100.0000 | 9745600.0000 | 44863100.0000 |
| 2015-09 | 678000000.0000 | 12925400.0000 | 44990600.0000 | 86547700.0000 |
| 2015-12 | 950000000.0000 | 25764100.0000 | 71900300.0000 | 119000000.0000 |
| 2014-12 | 1313000000.0000 | 26719300.0000 | 67616400.0000 | 157000000.0000 |
| 2015-06 | 452000000.0000 | 7884800.0000 | 26374100.0000 | 82724000.0000 |
| 2015-03 | 189000000.0000 | 4095300.0000 | 10253300.0000 | 34702500.0000 |
| 2014-03 | 181000000.0000 | 4109000.0000 | 15187600.0000 | 42656900.0000 |
| 2014-09 | 992000000.0000 | 15809900.0000 | 45028300.0000 | 116000000.0000 |
| 2014-06 | 640000000.0000 | 9181600.0000 | 28025900.0000 | 82415400.0000 |
| 2013-06 | 414000000.0000 | 6907900.0000 | 23786700.0000 | 80830600.0000 |
| 2013-12 | 907000000.0000 | 22613900.0000 | 66317200.0000 | 123000000.0000 |
| 2013-09 | 577000000.0000 | 12494000.0000 | 42344300.0000 | 92784100.0000 |
| 2012-09 | 506000000.0000 | 10339800.0000 | 37270700.0000 | 94402400.0000 |
| 2012-12 | 689000000.0000 | 18160500.0000 | 65294300.0000 | 103000000.0000 |
| 2012-06 | 337000000.0000 | 6512400.0000 | 23117400.0000 | 75989300.0000 |
| 2013-03 | 211000000.0000 | 2680800.0000 | 11258100.0000 | 25849900.0000 |
| 2012-03 | 171000000.0000 | 1423400.0000 | 12805000.0000 | 29180600.0000 |
| 2011-09 | 1060000000.0000 | 8122700.0000 | 40040600.0000 | 80864800.0000 |
| 2011-12 | 1428000000.0000 | 17960200.0000 | 69919700.0000 | 75654400.0000 |
| 2010-12 | 924000000.0000 | 10793500.0000 | 64982000.0000 | 83919400.0000 |
| 2011-06 | 908000000.0000 | 4289900.0000 | 26127000.0000 | 49401200.0000 |
| 2011-03 | 310000000.0000 | 1802700.0000 | 10471800.0000 | 23757100.0000 |
| 2010-03 | 122000000.0000 | 1813600.0000 | 9534200.0000 | 15969700.0000 |
| 2010-06 | 258000000.0000 | 5614000.0000 | 24211700.0000 | 37717200.0000 |
| 2009-12 | 547000000.0000 | 12277900.0000 | 67264600.0000 | 82510900.0000 |
| 2010-09 | 380000000.0000 | 7438900.0000 | 37413700.0000 | 64634800.0000 |
| 2009-03 | 121000000.0000 | 1684700.0000 | 8927400.0000 | 24359800.0000 |
| 2009-09 | 388000000.0000 | 8063600.0000 | 38989200.0000 | 69610600.0000 |
| 2009-06 | 256000000.0000 | 4885600.0000 | 26334300.0000 | 47139000.0000 |
| 2008-12 | 808000000.0000 | 14652700.0000 | 62420900.0000 | 101000000.0000 |
| 2008-06 | 238000000.0000 | 7182100.0000 | 22665300.0000 | 50735500.0000 |
| 2008-09 | 610000000.0000 | 11611300.0000 | 33101000.0000 | 77426800.0000 |
| 2007-06 | 330000000.0000 | 3538000.0000 | 37723400.0000 | 34294000.0000 |
| 2008-03 | 110000000.0000 | 3301100.0000 | 7122600.0000 | 26143700.0000 |
| 2007-12 | 551000000.0000 | 10368500.0000 | 81885300.0000 | 80906400.0000 |
| 2007-09 | 449000000.0000 | 6787700.0000 | 47725300.0000 | 56921000.0000 |
| 2007-03 | 96070600.0000 | 1636700.0000 | 17104400.0000 | 16847500.0000 |
| 2006-12 | 716000000.0000 | 12165600.0000 | 80426600.0000 | 59850000.0000 |
| 2006-09 | 527000000.0000 | 8322500.0000 | 45681100.0000 | 43999100.0000 |
| 2006-06 | 383000000.0000 | 4070100.0000 | 29112800.0000 | 30944900.0000 |
| 2005-12 | 587000000.0000 | 11612900.0000 | 63310400.0000 | 59464900.0000 |
| 2006-03 | 242000000.0000 | 1489300.0000 | 10764600.0000 | 14900600.0000 |
| 2005-03 | 179000000.0000 | 2593600.0000 | 8273900.0000 | 13094900.0000 |
| 2005-06 | 351000000.0000 | 5577600.0000 | 17311600.0000 | 27402200.0000 |
| 2005-09 | 449000000.0000 | 8839300.0000 | 28460100.0000 | 44095100.0000 |
| 2004-09 | 264000000.0000 | 8358800.0000 | 16782300.0000 | 20914200.0000 |
| 2004-06 | 164000000.0000 | 4588700.0000 | 5124000.0000 | 12634000.0000 |
| 2004-03 | 97110100.0000 | 2217800.0000 | 4200500.0000 | 4779800.0000 |
| 2004-12 | 519000000.0000 | 13516000.0000 | 30153700.0000 | 44258700.0000 |
| 2003-06 | 206000000.0000 | 4577700.0000 | 41460200.0000 | 16254600.0000 |
| 2003-12 | 477000000.0000 | 13077300.0000 | 31746200.0000 | 26623000.0000 |
| 2003-09 | 296000000.0000 | 6963700.0000 | 46637500.0000 | 21725600.0000 |
| 2002-12 | 584000000.0000 | 16219100.0000 | 56052700.0000 | 43443500.0000 |
| 2003-03 | 71228700.0000 | 2890900.0000 | 4388100.0000 | 8395400.0000 |
| 2002-09 | 339000000.0000 | 7321400.0000 | 10345500.0000 | 33154800.0000 |
| 2001-12 | 254000000.0000 | 9012200.0000 | 11971100.0000 | 38545700.0000 |
| 2002-03 | 58266700.0000 | 2081500.0000 | 3297300.0000 | 11712600.0000 |
| 2002-06 | 212000000.0000 | 4765900.0000 | 6222800.0000 | 23245700.0000 |
| 2000-12 | 492000000.0000 | 8088300.0000 | 24955900.0000 | 29207400.0000 |
| 2001-06 | 101000000.0000 | 2469700.0000 | 2801800.0000 | 17229800.0000 |
| 1999-12 | 578000000.0000 | 17170700.0000 | 16894400.0000 | 24363700.0000 |
| 2000-06 | 195000000.0000 | 3359000.0000 | 7588100.0000 | 12624400.0000 |
| 1999-06 | 168000000.0000 | 4007500.0000 | 5484300.0000 | 13004600.0000 |
| 1998-12 | 283000000.0000 | 12271300.0000 | 27672500.0000 | 14124800.0000 |
| 1998-06 | 66159100.0000 | 5043300.0000 | 4487400.0000 | 3913300.0000 |
| 1996-12 | 584000000.0000 | 6176100.0000 | 31986600.0000 | 113000000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 561000000.0000 | 7983400.0000 | 9873900.0000 | 14955800.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 515000000.0000 | 4874200.0000 | 31324400.0000 | 143000000.0000 |
| 1993-06 | -12083900.0000 | 24600.0000 | 1881500.0000 | -13990000.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 146000000.0000 | 5015000.0000 | 14353300.0000 | -110000000.0000 |
| 1992-12 | -- | -- | -- | -- |
| 2025-06 | 787000000.0000 | 17922000.0000 | 63655600.0000 | 208000000.0000 |
| 2025-09 | 1053000000.0000 | 29678000.0000 | 97597500.0000 | 280000000.0000 |