中商官网
研究报告
城投控股（600649）
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 | 2340000000.0000 | 455.82 | 82514000.0000 | 634.91 | 83457500.0000 | 671.96 | 27818900.0000 | -3345.70 |
| 2024-03-31 | 421000000.0000 | -13.20 | 11227800.0000 | -91.36 | 10811100.0000 | -92.17 | -857100.0000 | -101.15 |
| 2024-09-30 | 916000000.0000 | -33.82 | -211000000.0000 | -147.74 | -206000000.0000 | -145.88 | -245000000.0000 | -188.45 |
| 2024-12-31 | 9432000000.0000 | 268.58 | 514000000.0000 | -7.22 | 512000000.0000 | -8.73 | 211000000.0000 | -39.37 |
| 2024-06-30 | 653000000.0000 | -31.34 | -117000000.0000 | -130.39 | -113000000.0000 | -128.83 | -119000000.0000 | -143.75 |
| 2023-09-30 | 1384000000.0000 | -64.08 | 442000000.0000 | -22.59 | 449000000.0000 | -22.72 | 277000000.0000 | -13.71 |
| 2023-12-31 | 2559000000.0000 | -69.78 | 554000000.0000 | -63.24 | 561000000.0000 | -63.02 | 348000000.0000 | -55.56 |
| 2023-06-30 | 951000000.0000 | -59.13 | 385000000.0000 | -41.31 | 392000000.0000 | -40.24 | 272000000.0000 | -34.46 |
| 2023-03-31 | 485000000.0000 | -59.28 | 130000000.0000 | -80.94 | 138000000.0000 | -79.77 | 74336700.0000 | -84.35 |
| 2022-12-31 | 8468000000.0000 | -7.89 | 1507000000.0000 | -2.90 | 1517000000.0000 | 5.06 | 783000000.0000 | -12.71 |
| 2022-09-30 | 3853000000.0000 | 28.73 | 571000000.0000 | -49.42 | 581000000.0000 | -44.67 | 321000000.0000 | -56.97 |
| 2022-06-30 | 2327000000.0000 | 5.58 | 656000000.0000 | -29.84 | 656000000.0000 | -23.36 | 415000000.0000 | -28.08 |
| 2021-12-31 | 9193000000.0000 | 40.03 | 1552000000.0000 | 43.04 | 1444000000.0000 | 31.87 | 897000000.0000 | 16.34 |
| 2022-03-31 | 1191000000.0000 | -2.70 | 682000000.0000 | 204.46 | 682000000.0000 | 190.21 | 475000000.0000 | 177.78 |
| 2021-09-30 | 2993000000.0000 | 1544.51 | 1129000000.0000 | 188.75 | 1050000000.0000 | 162.50 | 746000000.0000 | 170.29 |
| 2021-06-30 | 2204000000.0000 | 1430.56 | 935000000.0000 | 434.29 | 856000000.0000 | 360.22 | 577000000.0000 | 309.22 |
| 2021-03-31 | 1224000000.0000 | 2141.61 | 224000000.0000 | 517.12 | 235000000.0000 | 404.29 | 171000000.0000 | 291.39 |
| 2020-12-31 | 6565000000.0000 | 80.16 | 1085000000.0000 | 35.46 | 1095000000.0000 | 30.67 | 771000000.0000 | 20.85 |
| 2019-12-31 | 3644000000.0000 | -47.21 | 801000000.0000 | -47.27 | 838000000.0000 | -46.35 | 638000000.0000 | -45.47 |
| 2020-06-30 | 144000000.0000 | -92.10 | 175000000.0000 | -64.36 | 186000000.0000 | -64.02 | 141000000.0000 | -65.10 |
| 2020-09-30 | 182000000.0000 | -91.33 | 391000000.0000 | -38.71 | 400000000.0000 | -39.85 | 276000000.0000 | -47.43 |
| 2020-03-31 | 54603600.0000 | -68.44 | 36297500.0000 | -89.97 | 46600500.0000 | -87.61 | 43690200.0000 | -85.91 |
| 2019-06-30 | 1823000000.0000 | -56.02 | 491000000.0000 | -51.14 | 517000000.0000 | -50.34 | 404000000.0000 | -50.31 |
| 2019-03-31 | 173000000.0000 | -92.52 | 362000000.0000 | -45.73 | 376000000.0000 | -43.54 | 310000000.0000 | -38.37 |
| 2019-09-30 | 2099000000.0000 | -60.57 | 638000000.0000 | -48.21 | 665000000.0000 | -47.68 | 525000000.0000 | -46.59 |
| 2018-12-31 | 6903000000.0000 | 114.71 | 1519000000.0000 | -22.06 | 1562000000.0000 | -22.90 | 1170000000.0000 | -33.79 |
| 2018-06-30 | 4145000000.0000 | 193.14 | 1005000000.0000 | -9.70 | 1041000000.0000 | -11.70 | 813000000.0000 | -10.76 |
| 2018-09-30 | 5323000000.0000 | 207.69 | 1232000000.0000 | -2.30 | 1271000000.0000 | -4.08 | 983000000.0000 | -4.28 |
| 2018-03-31 | 2313000000.0000 | 245.74 | 667000000.0000 | -14.38 | 666000000.0000 | -16.23 | 503000000.0000 | -18.21 |
| 2017-06-30 | 1414000000.0000 | -71.61 | 1113000000.0000 | -40.35 | 1179000000.0000 | -39.48 | 911000000.0000 | -40.03 |
| 2017-09-30 | 1730000000.0000 | -77.34 | 1261000000.0000 | -47.48 | 1325000000.0000 | -47.61 | 1027000000.0000 | -48.60 |
| 2017-12-31 | 3215000000.0000 | -66.08 | 1949000000.0000 | -22.41 | 2026000000.0000 | -25.07 | 1767000000.0000 | -18.91 |
| 2016-12-31 | 9477000000.0000 | 13.70 | 2512000000.0000 | -45.15 | 2704000000.0000 | -42.31 | 2179000000.0000 | -41.33 |
| 2016-09-30 | 7634000000.0000 | 120.38 | 2401000000.0000 | -38.59 | 2529000000.0000 | -36.06 | 1998000000.0000 | -36.33 |
| 2017-03-31 | 669000000.0000 | -64.86 | 779000000.0000 | -13.54 | 795000000.0000 | -15.96 | 615000000.0000 | -16.67 |
| 2015-09-30 | 3464000000.0000 | -5.46 | 3910000000.0000 | 212.80 | 3955000000.0000 | 206.59 | 3138000000.0000 | 191.64 |
| 2015-12-31 | 8335000000.0000 | 69.03 | 4580000000.0000 | 87.86 | 4687000000.0000 | 87.63 | 3714000000.0000 | 86.54 |
| 2016-06-30 | 4980000000.0000 | 85.13 | 1866000000.0000 | -49.70 | 1948000000.0000 | -47.89 | 1519000000.0000 | -48.75 |
| 2016-03-31 | 1904000000.0000 | 58.27 | 901000000.0000 | -37.95 | 946000000.0000 | -35.43 | 738000000.0000 | -31.79 |
| 2015-06-30 | 2690000000.0000 | -8.29 | 3710000000.0000 | 354.10 | 3738000000.0000 | 339.25 | 2964000000.0000 | 334.60 |
| 2015-03-31 | 1203000000.0000 | -25.09 | 1452000000.0000 | 320.87 | 1465000000.0000 | 319.77 | 1082000000.0000 | 302.23 |
| 2014-12-31 | 4931000000.0000 | 40.20 | 2438000000.0000 | 31.86 | 2498000000.0000 | 33.65 | 1991000000.0000 | 39.23 |
| 2014-03-31 | 1606000000.0000 | -2.73 | 345000000.0000 | 3.60 | 349000000.0000 | 2.95 | 269000000.0000 | -1.47 |
| 2014-06-30 | 2933000000.0000 | 7.48 | 817000000.0000 | -16.63 | 851000000.0000 | -13.87 | 682000000.0000 | -10.14 |
| 2014-09-30 | 3664000000.0000 | 18.50 | 1250000000.0000 | 12.92 | 1290000000.0000 | 14.97 | 1076000000.0000 | 22.83 |
| 2013-09-30 | 3092000000.0000 | -20.84 | 1107000000.0000 | -33.95 | 1122000000.0000 | -33.45 | 876000000.0000 | -37.02 |
| 2013-06-30 | 2729000000.0000 | 120.61 | 980000000.0000 | -35.91 | 988000000.0000 | -35.55 | 759000000.0000 | -40.52 |
| 2013-03-31 | 1651000000.0000 | 166.29 | 333000000.0000 | -73.36 | 339000000.0000 | -72.92 | 273000000.0000 | -73.42 |
| 2013-12-31 | 3517000000.0000 | -32.24 | 1849000000.0000 | -4.64 | 1869000000.0000 | 8.54 | 1430000000.0000 | 2.80 |
| 2012-12-31 | 5190000000.0000 | 10.78 | 1939000000.0000 | 35.12 | 1722000000.0000 | 16.51 | 1391000000.0000 | 22.23 |
| 2012-09-30 | 3906000000.0000 | 45.31 | 1676000000.0000 | 36.48 | 1686000000.0000 | 34.13 | 1391000000.0000 | 47.82 |
| 2012-06-30 | 1237000000.0000 | 61.70 | 1529000000.0000 | 111.77 | 1533000000.0000 | 105.77 | 1276000000.0000 | 121.53 |
| 2011-09-30 | 2688000000.0000 | -16.88 | 1228000000.0000 | 37.05 | 1257000000.0000 | 39.05 | 941000000.0000 | 36.97 |
| 2012-03-31 | 620000000.0000 | 69.40 | 1250000000.0000 | 96.54 | 1252000000.0000 | 90.56 | 1027000000.0000 | 102.96 |
| 2011-12-31 | 4685000000.0000 | 20.19 | 1435000000.0000 | 29.86 | 1478000000.0000 | 29.76 | 1138000000.0000 | 29.76 |
| 2011-03-31 | 366000000.0000 | -67.78 | 636000000.0000 | 56.65 | 657000000.0000 | 60.24 | 506000000.0000 | 67.55 |
| 2011-06-30 | 765000000.0000 | -59.95 | 722000000.0000 | 19.93 | 745000000.0000 | 22.73 | 576000000.0000 | 20.75 |
| 2010-12-31 | 3898000000.0000 | 16.05 | 1105000000.0000 | 19.98 | 1139000000.0000 | 17.30 | 877000000.0000 | 11.72 |
| 2010-09-30 | 3234000000.0000 | 61.30 | 896000000.0000 | 29.86 | 904000000.0000 | 24.86 | 687000000.0000 | 24.01 |
| 2010-03-31 | 1136000000.0000 | 78.34 | 406000000.0000 | 44.48 | 410000000.0000 | 38.05 | 302000000.0000 | 36.04 |
| 2009-12-31 | 3359000000.0000 | 4.48 | 921000000.0000 | -42.72 | 971000000.0000 | -41.26 | 785000000.0000 | -39.15 |
| 2010-06-30 | 1910000000.0000 | 39.11 | 602000000.0000 | 26.47 | 607000000.0000 | 19.49 | 477000000.0000 | 22.31 |
| 2009-06-30 | 1373000000.0000 | 11.54 | 476000000.0000 | -21.84 | 508000000.0000 | -19.11 | 390000000.0000 | -18.41 |
| 2009-03-31 | 637000000.0000 | -9.90 | 281000000.0000 | -30.10 | 297000000.0000 | -26.12 | 222000000.0000 | -26.25 |
| 2009-09-30 | 2005000000.0000 | -10.61 | 690000000.0000 | -49.34 | 724000000.0000 | -47.42 | 554000000.0000 | -47.79 |
| 2008-12-31 | 3215000000.0000 | 29.22 | 1608000000.0000 | 67.33 | 1653000000.0000 | 67.48 | 1290000000.0000 | 69.07 |
| 2008-06-30 | 1231000000.0000 | 127.96 | 609000000.0000 | 95.82 | 628000000.0000 | 101.28 | 478000000.0000 | 80.38 |
| 2008-09-30 | 2243000000.0000 | 29.80 | 1362000000.0000 | 75.52 | 1377000000.0000 | 73.43 | 1061000000.0000 | 72.24 |
| 2008-03-31 | 707000000.0000 | 165.79 | 402000000.0000 | 191.30 | 402000000.0000 | 191.30 | 301000000.0000 | 164.04 |
| 2007-12-31 | 2488000000.0000 | 106.99 | 961000000.0000 | 53.51 | 987000000.0000 | 36.70 | 763000000.0000 | 26.74 |
| 2007-06-30 | 540000000.0000 | 10.20 | 311000000.0000 | 0.65 | 312000000.0000 | 4.70 | 265000000.0000 | 0.38 |
| 2007-09-30 | 1728000000.0000 | 91.36 | 776000000.0000 | 56.45 | 794000000.0000 | 31.46 | 616000000.0000 | 20.55 |
| 2007-03-31 | 266000000.0000 | 9.92 | 138000000.0000 | -6.76 | 138000000.0000 | -7.38 | 114000000.0000 | -10.24 |
| 2006-12-31 | 1202000000.0000 | 18.89 | 626000000.0000 | 34.91 | 722000000.0000 | 56.62 | 602000000.0000 | 59.68 |
| 2006-09-30 | 903000000.0000 | 21.86 | 496000000.0000 | 26.21 | 604000000.0000 | 54.48 | 511000000.0000 | 47.69 |
| 2006-06-30 | 490000000.0000 | 1.66 | 309000000.0000 | 24.60 | 298000000.0000 | 21.14 | 264000000.0000 | 20.55 |
| 2005-12-31 | 1011000000.0000 | 4.12 | 464000000.0000 | -3.93 | 461000000.0000 | -5.73 | 377000000.0000 | -9.38 |
| 2005-09-30 | 741000000.0000 | 1.65 | 393000000.0000 | -2.00 | 391000000.0000 | -2.49 | 346000000.0000 | 0.29 |
| 2006-03-31 | 242000000.0000 | 2.11 | 148000000.0000 | 17.46 | 149000000.0000 | 18.25 | 127000000.0000 | 15.45 |
| 2004-09-30 | 729000000.0000 | -0.55 | 401000000.0000 | -2.20 | 401000000.0000 | -1.96 | 345000000.0000 | -0.86 |
| 2005-03-31 | 237000000.0000 | 3.49 | 126000000.0000 | -1.56 | 126000000.0000 | -1.56 | 110000000.0000 | -0.90 |
| 2004-12-31 | 971000000.0000 | 0.62 | 483000000.0000 | -4.73 | 489000000.0000 | -0.41 | 416000000.0000 | -3.03 |
| 2005-06-30 | 482000000.0000 | 2.99 | 248000000.0000 | -5.70 | 246000000.0000 | -6.11 | 219000000.0000 | -2.23 |
| 2004-03-31 | 229000000.0000 | -5.76 | 128000000.0000 | -3.03 | 128000000.0000 | -3.03 | 111000000.0000 | -0.89 |
| 2003-12-31 | 965000000.0000 | 22.93 | 507000000.0000 | 9.03 | 491000000.0000 | 6.05 | 429000000.0000 | 6.98 |
| 2004-06-30 | 468000000.0000 | -3.51 | 263000000.0000 | -1.50 | 262000000.0000 | -2.24 | 224000000.0000 | -1.75 |
| 2003-06-30 | 485000000.0000 | 40.17 | 267000000.0000 | 3.89 | 268000000.0000 | 5.93 | 228000000.0000 | 4.59 |
| 2003-03-31 | 243000000.0000 | 45.51 | 132000000.0000 | 14.78 | 132000000.0000 | 14.78 | 112000000.0000 | 14.12 |
| 2003-09-30 | 733000000.0000 | 20.36 | 410000000.0000 | 3.02 | 409000000.0000 | 3.81 | 348000000.0000 | 3.57 |
| 2002-09-30 | 609000000.0000 | -- | 398000000.0000 | -- | 394000000.0000 | -- | 336000000.0000 | -- |
| 2002-03-31 | 167000000.0000 | -- | 115000000.0000 | -- | 115000000.0000 | -- | 98146400.0000 | -- |
| 2002-06-30 | 346000000.0000 | -6.99 | 257000000.0000 | 0.00 | 253000000.0000 | 0.00 | 218000000.0000 | 0.46 |
| 2002-12-31 | 785000000.0000 | 4.53 | 465000000.0000 | 0.65 | 463000000.0000 | 0.87 | 401000000.0000 | 3.08 |
| 2001-12-31 | 751000000.0000 | -7.05 | 462000000.0000 | -3.95 | 459000000.0000 | -4.18 | 389000000.0000 | -4.19 |
| 2001-06-30 | 372000000.0000 | -10.79 | 257000000.0000 | 5.33 | 253000000.0000 | 4.55 | 217000000.0000 | 5.34 |
| 2000-12-31 | 808000000.0000 | -11.60 | 481000000.0000 | -5.87 | 479000000.0000 | -5.52 | 406000000.0000 | -6.67 |
| 2000-06-30 | 417000000.0000 | -3.92 | 244000000.0000 | -16.72 | 242000000.0000 | -17.12 | 206000000.0000 | -17.27 |
| 1999-06-30 | 434000000.0000 | 9.05 | 293000000.0000 | 14.90 | 292000000.0000 | 14.96 | 249000000.0000 | 16.90 |
| 1999-12-31 | 914000000.0000 | 5.79 | 511000000.0000 | 8.96 | 507000000.0000 | 8.33 | 435000000.0000 | 9.02 |
| 1998-12-31 | 864000000.0000 | 12.50 | 469000000.0000 | -0.85 | 468000000.0000 | -1.06 | 399000000.0000 | -0.75 |
| 1998-06-30 | 398000000.0000 | 50.76 | 255000000.0000 | 3655.80 | 254000000.0000 | 40.33 | 213000000.0000 | 39.22 |
| 1997-06-30 | 264000000.0000 | 47.49 | 6789500.0000 | 1487.82 | 181000000.0000 | 50.83 | 153000000.0000 | 50.00 |
| 1997-12-31 | 768000000.0000 | 87.32 | 473000000.0000 | 93.06 | 473000000.0000 | 88.45 | 402000000.0000 | 87.85 |
| 1996-06-30 | 179000000.0000 | 11.88 | 427600.0000 | -32.14 | 120000000.0000 | 0.84 | 102000000.0000 | 0.99 |
| 1996-12-31 | 410000000.0000 | 13.26 | 245000000.0000 | 9.87 | 251000000.0000 | 10.09 | 214000000.0000 | 9.74 |
| 1995-12-31 | 362000000.0000 | -0.55 | 223000000.0000 | 1460.31 | 228000000.0000 | -3.80 | 195000000.0000 | -4.88 |
| 1993-12-31 | 266000000.0000 | -- | 189000000.0000 | -- | 194000000.0000 | -- | 165000000.0000 | -- |
| 1994-06-30 | 140000000.0000 | 28.44 | 112000000.0000 | 47.73 | 112000000.0000 | 47.83 | 96412500.0000 | 47.89 |
| 1995-06-30 | 160000000.0000 | 14.29 | 630100.0000 | -99.44 | 119000000.0000 | 6.25 | 101000000.0000 | 4.76 |
| 1994-12-31 | 364000000.0000 | 36.84 | 14292000.0000 | -92.44 | 237000000.0000 | 22.16 | 205000000.0000 | 24.24 |
| 1993-06-30 | 109000000.0000 | -- | 75816200.0000 | -- | 75764600.0000 | -- | 65191200.0000 | -- |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 5927000000.0000 | 807.66 | 359000000.0000 | -406.84 | 359000000.0000 | -417.70 | 150000000.0000 | -226.05 |
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 | 2.48 | 3.57 | 0.10 | 0.1100 | 0.0400 | 6.93 | 0.03 |
| 2024-03 | 0.48 | 2.57 | 0.01 | -0.0200 | 0.0038 | 1.34 | 0.01 |
| 2024-09 | -45.31 | -22.49 | -0.25 | -1.0500 | 0.0100 | 0.97 | 0.01 |
| 2024-12 | 0.80 | 5.43 | 0.60 | 1.1600 | 0.1700 | 8.12 | 0.11 |
| 2024-06 | -28.02 | -17.30 | -0.14 | -0.4900 | 0.0100 | 1.03 | 0.01 |
| 2023-09 | 16.33 | 32.44 | 0.60 | 1.4100 | 0.0200 | 1.00 | 0.02 |
| 2023-12 | 0.59 | 21.92 | 0.72 | 2.0000 | 0.0300 | 1.58 | 0.03 |
| 2023-06 | 23.66 | 41.22 | 0.55 | 1.3600 | 0.0100 | 1.01 | 0.01 |
| 2023-03 | 8.87 | 28.45 | 0.19 | 0.2800 | 0.0041 | 1.00 | 0.01 |
| 2022-12 | -2.98 | 17.91 | 2.13 | 3.8200 | 0.1500 | 5.47 | 0.12 |
| 2022-09 | 1.87 | 15.08 | 0.80 | 1.4900 | 0.0600 | 5.02 | 0.05 |
| 2022-06 | 3.57 | 28.19 | 0.89 | 2.0300 | 0.0300 | 4.20 | 0.03 |
| 2021-12 | 0.44 | 15.71 | 2.10 | 4.5300 | 0.1900 | 6.54 | 0.13 |
| 2022-03 | 5.54 | 57.26 | 0.96 | 2.3100 | 0.0200 | 4.30 | 0.02 |
| 2021-09 | 7.38 | 35.08 | 1.46 | 3.7100 | 0.0500 | 2.81 | 0.04 |
| 2021-06 | 9.03 | 38.84 | 1.25 | 2.8500 | 0.0400 | 3.01 | 0.03 |
| 2021-03 | 15.85 | 19.20 | 0.36 | 0.8500 | 0.0300 | 2.92 | 0.02 |
| 2020-12 | 4.20 | 16.68 | 1.68 | 3.9300 | 0.2200 | 6.83 | 0.10 |
| 2019-12 | 11.03 | 23.00 | 2.10 | 3.1800 | 0.1300 | 27.38 | 0.09 |
| 2020-06 | -21.53 | 129.17 | 0.42 | 0.7300 | 0.0016 | 1.44 | 0.00 |
| 2020-09 | -95.05 | 219.78 | 0.84 | 1.5000 | 0.0033 | 1.17 | 0.00 |
| 2020-03 | 38.72 | 85.34 | 0.12 | 0.2300 | 0.0015 | 1.01 | 0.00 |
| 2019-06 | 11.41 | 28.36 | 1.35 | 1.9700 | 0.0700 | 79.47 | 0.05 |
| 2019-03 | 23.12 | 217.34 | 1.00 | 1.6300 | 0.0042 | 14.97 | 0.00 |
| 2019-09 | 18.44 | 31.68 | 1.69 | 2.5800 | 0.0700 | 38.46 | 0.05 |
| 2018-12 | 12.91 | 22.63 | 4.25 | 5.4100 | 0.2400 | 137.40 | 0.19 |
| 2018-06 | 13.68 | 25.11 | 2.98 | 3.7000 | 0.1500 | 167.44 | 0.12 |
| 2018-09 | 14.52 | 23.88 | 3.63 | 4.5600 | 0.1900 | 136.88 | 0.15 |
| 2018-03 | 13.49 | 28.79 | 1.80 | 2.0500 | 0.0700 | 176.47 | 0.06 |
| 2017-06 | 18.39 | 83.38 | 3.76 | 4.6400 | 0.0700 | 23.00 | 0.05 |
| 2017-09 | 19.31 | 76.59 | 4.27 | 5.3300 | 0.0800 | 18.39 | 0.06 |
| 2017-12 | 14.87 | 63.02 | 5.36 | 9.1600 | 0.1300 | 28.19 | 0.09 |
| 2016-12 | 13.69 | 28.53 | 6.06 | 9.6200 | 0.4300 | 34.78 | 0.21 |
| 2016-09 | 17.68 | 33.13 | 6.06 | 9.1500 | 0.3300 | 19.66 | 0.18 |
| 2017-03 | 19.13 | 118.83 | 2.38 | 2.8700 | 0.0300 | 21.66 | 0.02 |
| 2015-09 | 13.22 | 114.17 | 8.94 | 17.0400 | 0.1200 | 15.85 | 0.08 |
| 2015-12 | 10.67 | 56.23 | 10.24 | 19.5700 | 0.3300 | 26.63 | 0.18 |
| 2016-06 | 19.76 | 39.12 | 4.57 | 7.2000 | 0.2000 | 21.70 | 0.12 |
| 2016-03 | 13.97 | 49.68 | 2.14 | 3.4900 | 0.0800 | 17.21 | 0.04 |
| 2015-06 | 14.16 | 138.96 | 8.45 | 15.9200 | 0.1000 | 17.25 | 0.06 |
| 2015-03 | 11.47 | 121.78 | 3.44 | 6.2400 | 0.0400 | 18.68 | 0.03 |
| 2014-12 | 19.06 | 50.66 | 6.00 | 12.7700 | 0.1800 | 27.50 | 0.12 |
| 2014-03 | 20.17 | 21.73 | 1.01 | 1.8400 | 0.0700 | 38.92 | 0.05 |
| 2014-06 | 24.45 | 29.01 | 2.38 | 4.5700 | 0.1100 | 34.52 | 0.08 |
| 2014-09 | 22.11 | 35.21 | 3.48 | 7.2100 | 0.1300 | 29.22 | 0.10 |
| 2013-09 | 29.11 | 36.29 | 3.50 | 5.9200 | 0.1300 | 24.62 | 0.10 |
| 2013-06 | 32.36 | 36.20 | 3.36 | 5.2900 | 0.1200 | 29.73 | 0.09 |
| 2013-03 | 17.87 | 20.53 | 1.21 | 1.9400 | 0.0900 | 45.40 | 0.06 |
| 2013-12 | 25.48 | 53.14 | 5.43 | 9.8400 | 0.1500 | 32.79 | 0.10 |
| 2012-12 | 10.23 | 33.18 | 5.80 | 10.3300 | 0.3000 | 43.11 | 0.17 |
| 2012-09 | 7.12 | 43.16 | 5.87 | 10.3500 | 0.2400 | 21.15 | 0.14 |
| 2012-06 | 12.05 | 123.93 | 5.30 | 9.5600 | 0.0700 | 11.98 | 0.04 |
| 2011-09 | 20.94 | 46.76 | 4.83 | 7.4000 | 0.1500 | 8.36 | 0.10 |
| 2012-03 | 6.77 | 201.94 | 4.46 | 7.9300 | 0.0400 | 14.07 | 0.02 |
| 2011-12 | 13.98 | 31.55 | 5.33 | 8.9700 | 0.2800 | 21.56 | 0.17 |
| 2011-03 | 8.20 | 179.51 | 2.62 | 3.9900 | 0.0200 | 4.61 | 0.01 |
| 2011-06 | 9.80 | 97.39 | 2.82 | 4.5400 | 0.0500 | 4.43 | 0.03 |
| 2010-12 | 22.01 | 29.22 | 4.37 | 6.7900 | 0.2600 | 12.54 | 0.15 |
| 2010-09 | 24.58 | 27.95 | 3.79 | 5.5100 | 0.2300 | 11.84 | 0.14 |
| 2010-03 | 28.08 | 36.09 | 1.90 | 2.6600 | 0.0900 | 11.97 | 0.05 |
| 2009-12 | 21.32 | 28.91 | 4.48 | 7.1000 | 0.3200 | 9.68 | 0.15 |
| 2010-06 | 26.91 | 31.78 | 2.59 | 4.1400 | 0.1400 | 9.51 | 0.08 |
| 2009-06 | 28.70 | 37.00 | 2.70 | 3.6300 | 0.1300 | 6.61 | 0.07 |
| 2009-03 | 35.48 | 46.62 | 1.71 | 0.0000 | 0.0500 | 6.69 | 0.04 |
| 2009-09 | 26.53 | 36.11 | 3.49 | 0.0000 | 0.1800 | 6.03 | 0.10 |
| 2008-12 | 19.10 | 51.42 | 9.33 | 12.1000 | 0.7100 | 10.00 | 0.18 |
| 2008-06 | 20.80 | 51.02 | 7.85 | 4.9000 | 4.8400 | 3.25 | 0.15 |
| 2008-09 | 23.36 | 61.39 | 7.20 | 0.0000 | 0.4300 | 6.42 | 0.12 |
| 2008-03 | 18.53 | 56.86 | 4.96 | -- | 3.5100 | 3.79 | 0.09 |
| 2007-12 | 18.53 | 39.67 | 12.15 | 7.5800 | 21.0500 | 3.55 | 0.31 |
| 2007-06 | 39.07 | 57.78 | 4.06 | 4.0700 | 6.4000 | 3.01 | 0.07 |
| 2007-09 | 16.67 | 45.95 | 10.44 | -- | 13.3600 | 2.90 | 0.23 |
| 2007-03 | 36.47 | 51.88 | 1.82 | -- | 3.7300 | 2.77 | 0.04 |
| 2006-12 | 36.19 | 60.07 | 9.89 | 8.8500 | 23.2300 | 3.75 | 0.16 |
| 2006-09 | 41.97 | 66.89 | 8.64 | -- | 21.5100 | 4.49 | 0.13 |
| 2006-06 | 44.29 | 60.82 | 4.57 | 3.8600 | 11.8600 | 3.11 | 0.08 |
| 2005-12 | 37.78 | 45.60 | 7.05 | 6.2300 | 28.1500 | 5.49 | 0.15 |
| 2005-09 | 44.40 | 52.77 | 6.00 | -- | 19.8000 | 4.27 | 0.11 |
| 2006-03 | 45.87 | 61.57 | 2.29 | -- | 5.5100 | 3.46 | 0.04 |
| 2004-09 | 44.03 | 55.01 | 6.52 | -- | 18.5300 | 5.79 | 0.12 |
| 2005-03 | 44.73 | 53.16 | 1.96 | -- | 6.3500 | 5.76 | 0.04 |
| 2004-12 | 42.95 | 50.36 | 7.76 | 7.6500 | 24.9000 | 9.61 | 0.15 |
| 2005-06 | 43.36 | 51.04 | 3.76 | 3.7100 | 13.0700 | 4.79 | 0.07 |
| 2004-03 | 44.10 | 55.90 | 2.14 | -- | 5.3200 | 7.16 | 0.04 |
| 2003-12 | 42.18 | 50.88 | 8.12 | 8.0500 | 20.5500 | 12.68 | 0.16 |
| 2004-06 | 44.23 | 55.98 | 4.27 | 4.0300 | 10.9300 | 7.07 | 0.08 |
| 2003-06 | 44.33 | 55.26 | 3.88 | 4.4500 | 10.1400 | 5.82 | 0.07 |
| 2003-03 | 46.91 | 54.32 | 2.01 | -- | 4.7700 | 8.65 | 0.04 |
| 2003-09 | 44.20 | 55.80 | 5.87 | -- | 14.9300 | 4.86 | 0.11 |
| 2002-09 | 52.71 | 64.70 | 5.45 | -- | 9.2900 | 1.45 | 0.08 |
| 2002-03 | 53.34 | 68.86 | 1.81 | -- | 2.4800 | 1.10 | 0.03 |
| 2002-06 | 52.60 | 73.12 | 4.32 | -- | 5.3900 | 1.29 | 0.06 |
| 2002-12 | 43.06 | 58.98 | 7.19 | 8.3700 | 14.4000 | 2.23 | 0.12 |
| 2001-12 | 43.54 | 61.12 | 7.79 | 8.3200 | 7.2200 | 1.19 | 0.13 |
| 2001-06 | 41.67 | 68.01 | 4.06 | 4.7400 | 2.4000 | 1.76 | 0.06 |
| 2000-12 | 47.90 | 59.28 | 6.79 | 8.8500 | 4.5700 | -- | 0.11 |
| 2000-06 | 56.35 | 58.03 | 4.09 | -- | 2.8000 | -- | 0.07 |
| 1999-06 | 60.60 | 67.28 | 5.23 | -- | 1.0200 | -- | 0.08 |
| 1999-12 | 54.27 | 55.47 | 9.78 | -- | 3.2500 | -- | 0.18 |
| 1998-12 | 55.90 | 54.17 | 8.85 | 10.2400 | 2.2400 | 1.12 | 0.16 |
| 1998-06 | 62.31 | 63.82 | 5.11 | -- | 0.7700 | 0.90 | 0.08 |
| 1997-06 | 100.00 | 68.56 | 4.31 | -- | -- | -- | 0.06 |
| 1997-12 | 59.90 | 61.59 | 8.93 | 13.1500 | 1.5100 | 1.28 | 0.14 |
| 1996-06 | 100.00 | 67.04 | 3.62 | -- | -- | -- | 0.05 |
| 1996-12 | 57.56 | 61.22 | 6.88 | -- | 1.1600 | 1.12 | 0.11 |
| 1995-12 | 59.67 | 62.98 | 8.81 | -- | 1.0200 | 1.01 | 0.14 |
| 1993-12 | 61.28 | 72.93 | 11.22 | -- | 9.5000 | 2.77 | 0.15 |
| 1994-06 | 100.00 | 80.00 | 6.31 | -- | -- | -- | 0.08 |
| 1995-06 | 100.00 | 74.38 | 5.94 | -- | -- | -- | 0.08 |
| 1994-12 | 100.00 | 65.11 | 12.46 | -- | -- | -- | 0.19 |
| 1993-06 | 64.93 | 69.51 | 6.55 | -- | 36.4000 | 2.80 | 0.09 |
| 1992-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | 3.68 | 6.06 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 74.52 | 25.48 | 2.0400 | 0.3000 |
| 2024-03 | 72.41 | 27.59 | 3.0100 | 0.4400 |
| 2024-09 | 74.23 | 25.77 | 2.4700 | 0.4400 |
| 2024-12 | 74.31 | 25.70 | 2.0900 | 0.3400 |
| 2024-06 | 73.68 | 26.32 | 2.6200 | 0.4700 |
| 2023-09 | 70.84 | 29.16 | 3.7700 | 0.4900 |
| 2023-12 | 72.30 | 27.70 | 2.9200 | 0.4700 |
| 2023-06 | 69.53 | 30.47 | 4.2800 | 0.3900 |
| 2023-03 | 69.90 | 30.10 | 4.9600 | 0.5800 |
| 2022-12 | 69.74 | 30.25 | 4.0300 | 0.4700 |
| 2022-09 | 70.67 | 29.33 | 2.9700 | 0.2900 |
| 2022-06 | 69.53 | 30.47 | 2.7900 | 0.4200 |
| 2021-12 | 67.69 | 32.31 | 2.1200 | 0.2400 |
| 2022-03 | 67.82 | 32.18 | 2.3200 | 0.3300 |
| 2021-09 | 70.17 | 29.83 | 1.8500 | 0.3600 |
| 2021-06 | 67.48 | 32.52 | 1.9800 | 0.3100 |
| 2021-03 | 67.25 | 32.75 | 2.1500 | 0.6500 |
| 2020-12 | 65.68 | 34.32 | 1.9000 | 0.9200 |
| 2019-12 | 48.54 | 51.46 | 3.1300 | 0.5300 |
| 2020-06 | 53.62 | 46.38 | 3.7800 | 0.6600 |
| 2020-09 | 56.27 | 43.73 | 3.2600 | 0.7600 |
| 2020-03 | 48.78 | 51.22 | 3.4600 | 0.3200 |
| 2019-06 | 47.38 | 52.62 | 3.2700 | 0.6700 |
| 2019-03 | 46.15 | 53.85 | 2.7500 | 0.5100 |
| 2019-09 | 48.04 | 51.96 | 3.4400 | 0.6900 |
| 2018-12 | 45.53 | 54.47 | 2.5000 | 0.5200 |
| 2018-06 | 43.41 | 56.59 | 2.2000 | 0.3800 |
| 2018-09 | 42.73 | 57.27 | 2.5100 | 0.3900 |
| 2018-03 | 44.31 | 55.69 | 2.5400 | 0.5800 |
| 2017-06 | 41.79 | 58.21 | 3.2200 | 0.8900 |
| 2017-09 | 40.48 | 59.52 | 3.0500 | 0.7000 |
| 2017-12 | 46.11 | 53.89 | 2.4100 | 0.5300 |
| 2016-12 | 47.25 | 52.75 | 2.5500 | 0.4700 |
| 2016-09 | 47.57 | 52.43 | 2.6600 | 0.7700 |
| 2017-03 | 45.57 | 54.43 | 3.1600 | 1.0100 |
| 2015-09 | 54.56 | 45.44 | 1.9700 | 0.4400 |
| 2015-12 | 52.35 | 47.65 | 2.0200 | 0.4800 |
| 2016-06 | 49.44 | 50.56 | 2.4200 | 0.6200 |
| 2016-03 | 52.94 | 47.06 | 2.0900 | 0.5800 |
| 2015-06 | 54.26 | 45.74 | 2.0900 | 0.4900 |
| 2015-03 | 55.60 | 44.40 | 1.6000 | 0.2800 |
| 2014-12 | 58.98 | 41.02 | 1.5200 | 0.2500 |
| 2014-03 | 57.73 | 42.27 | 1.7600 | 0.2100 |
| 2014-06 | 59.08 | 40.92 | 2.0600 | 0.2800 |
| 2014-09 | 59.28 | 40.73 | 2.0000 | 0.2200 |
| 2013-09 | 53.60 | 46.40 | 1.6100 | 0.3500 |
| 2013-06 | 49.52 | 50.48 | 1.8900 | 0.3000 |
| 2013-03 | 46.57 | 53.43 | 1.7400 | 0.1600 |
| 2013-12 | 55.26 | 44.74 | 1.7100 | 0.3500 |
| 2012-12 | 50.70 | 49.30 | 1.5700 | 0.2600 |
| 2012-09 | 49.67 | 50.33 | 1.9900 | 0.2600 |
| 2012-06 | 50.15 | 49.85 | 1.9500 | 0.2100 |
| 2011-09 | 48.74 | 51.25 | 2.2600 | 0.2500 |
| 2012-03 | 49.25 | 50.75 | 2.0200 | 0.2400 |
| 2011-12 | 50.62 | 49.38 | 2.0700 | 0.2800 |
| 2011-03 | 46.65 | 53.35 | 2.0600 | 0.2300 |
| 2011-06 | 50.43 | 49.58 | 1.9900 | 0.2400 |
| 2010-12 | 50.33 | 49.67 | 1.8100 | 0.3800 |
| 2010-09 | 47.03 | 52.97 | 2.1900 | 0.5600 |
| 2010-03 | 41.96 | 58.04 | 3.0000 | 0.8300 |
| 2009-12 | 41.14 | 58.87 | 2.4900 | 0.5600 |
| 2010-06 | 47.19 | 52.81 | 1.9800 | 0.5400 |
| 2009-06 | 42.24 | 57.76 | 1.7800 | 0.4400 |
| 2009-03 | 37.08 | 62.92 | 1.6900 | 0.3600 |
| 2009-09 | 47.07 | 52.93 | 2.0900 | 0.5300 |
| 2008-12 | 39.92 | 60.08 | 1.6100 | 0.4400 |
| 2008-06 | 10.09 | 89.91 | 4.4400 | 4.2600 |
| 2008-09 | 45.12 | 54.88 | 1.9000 | 0.6200 |
| 2008-03 | 10.03 | 89.96 | 4.6400 | 4.5200 |
| 2007-12 | 11.90 | 88.11 | 2.9700 | 2.8100 |
| 2007-06 | 12.92 | 87.08 | 2.2400 | 2.1600 |
| 2007-09 | 8.22 | 91.78 | 3.4400 | 3.3600 |
| 2007-03 | 10.86 | 89.14 | 2.7000 | 2.6400 |
| 2006-12 | 10.20 | 89.80 | 2.5900 | 2.5400 |
| 2006-09 | 8.94 | 91.06 | 2.6000 | 2.5600 |
| 2006-06 | 3.25 | 96.75 | 7.1200 | 6.0000 |
| 2005-12 | 7.22 | 92.78 | 3.4100 | 3.3600 |
| 2005-09 | 8.85 | 91.15 | 2.0300 | 1.9900 |
| 2006-03 | 4.98 | 95.02 | 4.8900 | 4.8100 |
| 2004-09 | 7.44 | 92.56 | 1.6700 | 1.6300 |
| 2005-03 | 8.50 | 91.50 | 2.0000 | 1.9600 |
| 2004-12 | 8.22 | 91.77 | 1.7400 | 1.7000 |
| 2005-06 | 8.25 | 91.75 | 2.2200 | 2.1700 |
| 2004-03 | 7.06 | 92.94 | 1.1400 | 1.0800 |
| 2003-12 | 9.89 | 90.11 | 0.8300 | 0.7900 |
| 2004-06 | 7.49 | 92.51 | 1.5200 | 1.4700 |
| 2003-06 | 24.02 | 75.98 | 0.7500 | 0.7300 |
| 2003-03 | 21.94 | 78.05 | 0.5800 | 0.5600 |
| 2003-09 | 22.86 | 77.14 | 0.8600 | 0.8400 |
| 2002-09 | 29.64 | 70.36 | 0.6700 | 0.6600 |
| 2002-03 | 23.83 | 76.18 | 1.5000 | 1.4800 |
| 2002-06 | 15.13 | 84.85 | 2.1500 | 1.8500 |
| 2002-12 | 21.91 | 78.09 | 0.4100 | 0.3900 |
| 2001-12 | 19.19 | 80.81 | 1.8200 | 1.7800 |
| 2001-06 | 25.03 | 74.95 | 1.4300 | 1.3700 |
| 2000-12 | 36.19 | 63.81 | 1.4900 | 1.3900 |
| 2000-06 | 22.19 | 77.82 | 1.3300 | 1.3000 |
| 1999-06 | 20.89 | 79.11 | 1.6300 | 1.4800 |
| 1999-12 | 15.25 | 84.75 | 3.0100 | 2.8200 |
| 1998-12 | 21.79 | 78.21 | 1.3300 | 1.1800 |
| 1998-06 | 15.62 | 84.40 | 4.6600 | 4.2700 |
| 1997-06 | 45.44 | 54.56 | 3.0900 | 3.0900 |
| 1997-12 | 24.90 | 75.12 | 3.2700 | 3.0400 |
| 1996-06 | 39.06 | 60.94 | 3.2500 | 3.2500 |
| 1996-12 | 41.46 | 58.51 | 3.1200 | 2.5500 |
| 1995-12 | 38.90 | 61.07 | 2.4900 | 2.0000 |
| 1993-12 | 4.25 | 95.78 | 16.1000 | 14.3900 |
| 1994-06 | 9.13 | 90.93 | 5.6400 | 5.6400 |
| 1995-06 | 17.52 | 82.48 | 2.2400 | 2.2400 |
| 1994-12 | 9.52 | 90.48 | 4.7700 | 4.1400 |
| 1993-06 | 5.24 | 94.73 | 10.2200 | 10.2000 |
| 1992-12 | 3.67 | 96.30 | 14.4600 | 14.4400 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 2282000000.0000 | 52723500.0000 | 45625900.0000 | 219000000.0000 |
| 2024-03 | 419000000.0000 | 20004700.0000 | 43338100.0000 | 147000000.0000 |
| 2024-09 | 1331000000.0000 | 80629000.0000 | 148000000.0000 | 478000000.0000 |
| 2024-12 | 9357000000.0000 | 154000000.0000 | 292000000.0000 | 686000000.0000 |
| 2024-06 | 836000000.0000 | 39714800.0000 | 93045700.0000 | 338000000.0000 |
| 2023-09 | 1158000000.0000 | 95128000.0000 | 148000000.0000 | 366000000.0000 |
| 2023-12 | 2544000000.0000 | 143000000.0000 | 274000000.0000 | 647000000.0000 |
| 2023-06 | 726000000.0000 | 46892300.0000 | 91639300.0000 | 308000000.0000 |
| 2023-03 | 442000000.0000 | 9746500.0000 | 37176700.0000 | 148000000.0000 |
| 2022-12 | 8720000000.0000 | 70817400.0000 | 222000000.0000 | 488000000.0000 |
| 2022-09 | 3781000000.0000 | 51238000.0000 | 111000000.0000 | 240000000.0000 |
| 2022-06 | 2244000000.0000 | 20058300.0000 | 63580000.0000 | 222000000.0000 |
| 2021-12 | 9153000000.0000 | 127000000.0000 | 155000000.0000 | 557000000.0000 |
| 2022-03 | 1125000000.0000 | 9537600.0000 | 25015100.0000 | 71049300.0000 |
| 2021-09 | 2772000000.0000 | 40361000.0000 | 68636500.0000 | 461000000.0000 |
| 2021-06 | 2005000000.0000 | 18981900.0000 | 42015100.0000 | 362000000.0000 |
| 2021-03 | 1030000000.0000 | 9672900.0000 | 18863900.0000 | 126000000.0000 |
| 2020-12 | 6289000000.0000 | 51522300.0000 | 123000000.0000 | 323000000.0000 |
| 2019-12 | 3242000000.0000 | 26110000.0000 | 109000000.0000 | 66253700.0000 |
| 2020-06 | 175000000.0000 | 15205900.0000 | 42770400.0000 | 45497000.0000 |
| 2020-09 | 355000000.0000 | 19669100.0000 | 63565100.0000 | 145000000.0000 |
| 2020-03 | 33459300.0000 | 12643700.0000 | 18722600.0000 | 11833700.0000 |
| 2019-06 | 1615000000.0000 | 14842900.0000 | 31805600.0000 | 34454300.0000 |
| 2019-03 | 133000000.0000 | 6181300.0000 | 11824600.0000 | 1570500.0000 |
| 2019-09 | 1712000000.0000 | 15736000.0000 | 56605800.0000 | 18870800.0000 |
| 2018-12 | 6012000000.0000 | 70958500.0000 | 103000000.0000 | 49497200.0000 |
| 2018-06 | 3578000000.0000 | 23834700.0000 | 32425900.0000 | 28056100.0000 |
| 2018-09 | 4550000000.0000 | 39198700.0000 | 53610700.0000 | -21636600.0000 |
| 2018-03 | 2001000000.0000 | 7957500.0000 | 14065700.0000 | 2173800.0000 |
| 2017-06 | 1154000000.0000 | 12522200.0000 | 56129600.0000 | 78136200.0000 |
| 2017-09 | 1396000000.0000 | 19728600.0000 | 82461000.0000 | 60403000.0000 |
| 2017-12 | 2737000000.0000 | 46934200.0000 | 125000000.0000 | 151000000.0000 |
| 2016-12 | 8180000000.0000 | 74771600.0000 | 313000000.0000 | 296000000.0000 |
| 2016-09 | 6284000000.0000 | 41687300.0000 | 198000000.0000 | 188000000.0000 |
| 2017-03 | 541000000.0000 | 5279800.0000 | 34757200.0000 | 37836000.0000 |
| 2015-09 | 3006000000.0000 | 51827300.0000 | 173000000.0000 | 234000000.0000 |
| 2015-12 | 7446000000.0000 | 102000000.0000 | 314000000.0000 | 378000000.0000 |
| 2016-06 | 3996000000.0000 | 30779200.0000 | 124000000.0000 | 167000000.0000 |
| 2016-03 | 1638000000.0000 | 8283100.0000 | 51019900.0000 | 77812600.0000 |
| 2015-06 | 2309000000.0000 | 26791700.0000 | 113000000.0000 | 188000000.0000 |
| 2015-03 | 1065000000.0000 | 5626400.0000 | 65434100.0000 | 115000000.0000 |
| 2014-12 | 3991000000.0000 | 60284500.0000 | 218000000.0000 | 369000000.0000 |
| 2014-03 | 1282000000.0000 | 6988400.0000 | 30532700.0000 | 19247500.0000 |
| 2014-06 | 2216000000.0000 | 13493000.0000 | 72430400.0000 | 88018200.0000 |
| 2014-09 | 2854000000.0000 | 38820700.0000 | 116000000.0000 | 244000000.0000 |
| 2013-09 | 2192000000.0000 | 11543300.0000 | 131000000.0000 | 84342100.0000 |
| 2013-06 | 1846000000.0000 | 9235700.0000 | 81803200.0000 | 65572200.0000 |
| 2013-03 | 1356000000.0000 | 5943800.0000 | 35326700.0000 | 12048000.0000 |
| 2013-12 | 2621000000.0000 | 47641600.0000 | 202000000.0000 | 120000000.0000 |
| 2012-12 | 4659000000.0000 | 14838900.0000 | 183000000.0000 | 126000000.0000 |
| 2012-09 | 3628000000.0000 | 10716000.0000 | 115000000.0000 | 10219000.0000 |
| 2012-06 | 1088000000.0000 | 8329200.0000 | 64634300.0000 | 50512300.0000 |
| 2011-09 | 2125000000.0000 | 8367800.0000 | 102000000.0000 | 17714700.0000 |
| 2012-03 | 578000000.0000 | 3747100.0000 | 29267100.0000 | 8750600.0000 |
| 2011-12 | 4030000000.0000 | 12157400.0000 | 151000000.0000 | 85845800.0000 |
| 2011-03 | 336000000.0000 | 1298500.0000 | 35310700.0000 | 819700.0000 |
| 2011-06 | 690000000.0000 | 5273700.0000 | 64129100.0000 | 58643400.0000 |
| 2010-12 | 3040000000.0000 | 26476300.0000 | 185000000.0000 | 66512300.0000 |
| 2010-09 | 2439000000.0000 | 24717200.0000 | 143000000.0000 | 3941100.0000 |
| 2010-03 | 817000000.0000 | 9181700.0000 | 46188300.0000 | 2963200.0000 |
| 2009-12 | 2643000000.0000 | 37277800.0000 | 184000000.0000 | 26266200.0000 |
| 2010-06 | 1396000000.0000 | 17800800.0000 | 92714700.0000 | 21589300.0000 |
| 2009-06 | 979000000.0000 | 16494600.0000 | 78866600.0000 | 21234900.0000 |
| 2009-03 | 411000000.0000 | 7857400.0000 | 42332800.0000 | 4207900.0000 |
| 2009-09 | 1473000000.0000 | 25871800.0000 | 125000000.0000 | 31521700.0000 |
| 2008-12 | 2601000000.0000 | 33309300.0000 | 210000000.0000 | 115000000.0000 |
| 2008-06 | 975000000.0000 | 13420700.0000 | 91187700.0000 | 73205900.0000 |
| 2008-09 | 1719000000.0000 | 23292900.0000 | 141000000.0000 | 40620100.0000 |
| 2008-03 | 576000000.0000 | 6623800.0000 | 50138400.0000 | 8293700.0000 |
| 2007-12 | 2027000000.0000 | 51964000.0000 | 229000000.0000 | 136000000.0000 |
| 2007-06 | 329000000.0000 | 8773000.0000 | 29382700.0000 | -6545600.0000 |
| 2007-09 | 1440000000.0000 | 41700000.0000 | 168000000.0000 | 65040300.0000 |
| 2007-03 | 169000000.0000 | 3945900.0000 | 14014100.0000 | -3239100.0000 |
| 2006-12 | 767000000.0000 | 11548800.0000 | 61014800.0000 | 1519500.0000 |
| 2006-09 | 524000000.0000 | 4695700.0000 | 33487700.0000 | -4086900.0000 |
| 2006-06 | 273000000.0000 | 2800.0000 | 14981600.0000 | 248500.0000 |
| 2005-12 | 629000000.0000 | 70000.0000 | 32266100.0000 | 7931300.0000 |
| 2005-09 | 412000000.0000 | -- | 22378000.0000 | 7711600.0000 |
| 2006-03 | 131000000.0000 | -- | 6693100.0000 | -1463400.0000 |
| 2004-09 | 408000000.0000 | 8700.0000 | 17368100.0000 | 3664500.0000 |
| 2005-03 | 131000000.0000 | -- | 5393200.0000 | 2999100.0000 |
| 2004-12 | 554000000.0000 | 47400.0000 | 27824600.0000 | 3942100.0000 |
| 2005-06 | 273000000.0000 | -- | 14981000.0000 | 7780900.0000 |
| 2004-03 | 128000000.0000 | -- | 4272100.0000 | 3390900.0000 |
| 2003-12 | 558000000.0000 | 11400.0000 | 22364600.0000 | 45204500.0000 |
| 2004-06 | 261000000.0000 | -- | 11767700.0000 | 1460000.0000 |
| 2003-06 | 270000000.0000 | 11400.0000 | 10012900.0000 | 20678400.0000 |
| 2003-03 | 129000000.0000 | 11300.0000 | 4265500.0000 | 8486100.0000 |
| 2003-09 | 409000000.0000 | 11400.0000 | 14842700.0000 | 32942600.0000 |
| 2002-09 | 288000000.0000 | 18200.0000 | 9437100.0000 | 10445100.0000 |
| 2002-03 | 77915500.0000 | 11000.0000 | 2540100.0000 | 5044200.0000 |
| 2002-06 | 164000000.0000 | 12700.0000 | 5529600.0000 | 14570800.0000 |
| 2002-12 | 447000000.0000 | 274600.0000 | 23401600.0000 | 30535100.0000 |
| 2001-12 | 424000000.0000 | 31500.0000 | 16680800.0000 | 75377900.0000 |
| 2001-06 | 217000000.0000 | 24100.0000 | 12541900.0000 | 52688100.0000 |
| 2000-12 | 421000000.0000 | 116900.0000 | 19461600.0000 | 67698300.0000 |
| 2000-06 | 182000000.0000 | 94500.0000 | 15246900.0000 | 14219900.0000 |
| 1999-06 | 171000000.0000 | 10100.0000 | 8539300.0000 | 2934100.0000 |
| 1999-12 | 418000000.0000 | 197500.0000 | 17614100.0000 | 10513700.0000 |
| 1998-12 | 381000000.0000 | 114400.0000 | 25782000.0000 | 15136100.0000 |
| 1998-06 | 150000000.0000 | 68800.0000 | 11148500.0000 | 13517200.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 308000000.0000 | 222400.0000 | 25939900.0000 | 56484900.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 174000000.0000 | 68500.0000 | 22027000.0000 | -14778600.0000 |
| 1995-12 | 146000000.0000 | 151600.0000 | 17276100.0000 | -7148000.0000 |
| 1993-12 | 103000000.0000 | 323300.0000 | 9704200.0000 | -3568600.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-06 | 38221200.0000 | -- | 3507700.0000 | -1151900.0000 |
| 1992-12 | -- | -- | -- | -- |
| 2025-06 | 5709000000.0000 | 78804800.0000 | 93926100.0000 | 401000000.0000 |