中商官网
研究报告
陆家嘴（600663）
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 | 4217000000.0000 | 40.66 | 1286000000.0000 | 38.13 | 1296000000.0000 | 39.21 | 966000000.0000 | 36.25 |
| 2024-09-30 | 6909000000.0000 | 14.50 | 1675000000.0000 | -0.42 | 1674000000.0000 | -1.24 | 1283000000.0000 | -7.96 |
| 2024-12-31 | 14651000000.0000 | 33.12 | 2525000000.0000 | -14.58 | 2503000000.0000 | -13.60 | 1795000000.0000 | -9.53 |
| 2024-06-30 | 4927000000.0000 | 23.73 | 1322000000.0000 | 13.97 | 1315000000.0000 | 10.13 | 1039000000.0000 | 12.20 |
| 2023-12-31 | 11006000000.0000 | -6.37 | 2956000000.0000 | 52.29 | 2897000000.0000 | 47.43 | 1984000000.0000 | 39.33 |
| 2024-03-31 | 2998000000.0000 | 49.68 | 931000000.0000 | 38.54 | 931000000.0000 | 32.06 | 709000000.0000 | 30.57 |
| 2023-06-30 | 3982000000.0000 | -21.95 | 1160000000.0000 | -37.90 | 1194000000.0000 | -36.22 | 926000000.0000 | -35.83 |
| 2023-09-30 | 6034000000.0000 | -10.65 | 1682000000.0000 | -16.28 | 1695000000.0000 | -16.54 | 1394000000.0000 | -10.58 |
| 2023-03-31 | 2003000000.0000 | -25.87 | 672000000.0000 | -38.35 | 705000000.0000 | -35.68 | 543000000.0000 | -31.00 |
| 2022-09-30 | 6753000000.0000 | -14.66 | 2009000000.0000 | -45.54 | 2031000000.0000 | -50.95 | 1559000000.0000 | -49.38 |
| 2022-03-31 | 2702000000.0000 | -8.34 | 1090000000.0000 | -21.41 | 1096000000.0000 | -21.83 | 787000000.0000 | -24.54 |
| 2022-06-30 | 5102000000.0000 | -11.68 | 1868000000.0000 | -32.71 | 1872000000.0000 | -41.88 | 1443000000.0000 | -39.45 |
| 2022-12-31 | 11755000000.0000 | -15.26 | 1941000000.0000 | -68.59 | 1965000000.0000 | -71.02 | 1424000000.0000 | -71.61 |
| 2021-09-30 | 7913000000.0000 | -9.06 | 3689000000.0000 | -13.32 | 4141000000.0000 | -3.81 | 3080000000.0000 | -3.30 |
| 2021-06-30 | 5777000000.0000 | -12.83 | 2776000000.0000 | -14.74 | 3221000000.0000 | -2.13 | 2383000000.0000 | -1.73 |
| 2021-12-31 | 13872000000.0000 | -4.17 | 6180000000.0000 | -6.46 | 6780000000.0000 | 1.47 | 5016000000.0000 | 0.06 |
| 2020-06-30 | 6627000000.0000 | -19.07 | 3256000000.0000 | -3.55 | 3291000000.0000 | -3.40 | 2425000000.0000 | -7.83 |
| 2020-12-31 | 14475000000.0000 | -2.02 | 6607000000.0000 | 5.36 | 6682000000.0000 | 5.38 | 5013000000.0000 | 0.91 |
| 2020-09-30 | 8701000000.0000 | -16.98 | 4256000000.0000 | 0.33 | 4305000000.0000 | 0.51 | 3185000000.0000 | -3.81 |
| 2021-03-31 | 2948000000.0000 | -29.03 | 1387000000.0000 | -24.46 | 1402000000.0000 | -24.38 | 1043000000.0000 | -21.46 |
| 2019-12-31 | 14773000000.0000 | 16.88 | 6271000000.0000 | 15.38 | 6341000000.0000 | 16.16 | 4968000000.0000 | 21.02 |
| 2020-03-31 | 4154000000.0000 | 7.78 | 1836000000.0000 | 36.61 | 1854000000.0000 | 35.53 | 1328000000.0000 | 31.88 |
| 2019-09-30 | 10481000000.0000 | 22.24 | 4242000000.0000 | 13.27 | 4283000000.0000 | 13.64 | 3311000000.0000 | 18.50 |
| 2018-12-31 | 12639000000.0000 | 35.54 | 5435000000.0000 | 11.83 | 5459000000.0000 | 10.93 | 4105000000.0000 | 11.70 |
| 2019-06-30 | 8189000000.0000 | 23.87 | 3376000000.0000 | 4.88 | 3407000000.0000 | 4.73 | 2631000000.0000 | 9.12 |
| 2018-09-30 | 8574000000.0000 | 17.16 | 3745000000.0000 | 51.44 | 3769000000.0000 | 48.85 | 2794000000.0000 | 46.67 |
| 2019-03-31 | 3854000000.0000 | 197.38 | 1344000000.0000 | -12.90 | 1368000000.0000 | -12.42 | 1007000000.0000 | -12.66 |
| 2018-06-30 | 6611000000.0000 | 17.57 | 3219000000.0000 | 70.95 | 3253000000.0000 | 68.46 | 2411000000.0000 | 63.57 |
| 2018-03-31 | 1296000000.0000 | -49.10 | 1543000000.0000 | 104.10 | 1562000000.0000 | 104.99 | 1153000000.0000 | 105.53 |
| 2017-12-31 | 9325000000.0000 | -27.19 | 4860000000.0000 | 15.60 | 4921000000.0000 | 14.74 | 3675000000.0000 | 12.42 |
| 2016-12-31 | 12807000000.0000 | 69.29 | 4204000000.0000 | 25.04 | 4289000000.0000 | 23.42 | 3269000000.0000 | 23.22 |
| 2017-06-30 | 5623000000.0000 | 24.98 | 1883000000.0000 | 9.22 | 1931000000.0000 | 8.61 | 1474000000.0000 | 9.84 |
| 2017-09-30 | 7318000000.0000 | -6.42 | 2473000000.0000 | -10.17 | 2532000000.0000 | -10.62 | 1905000000.0000 | -12.09 |
| 2017-03-31 | 2546000000.0000 | 85.30 | 756000000.0000 | 45.38 | 762000000.0000 | 44.87 | 561000000.0000 | 42.39 |
| 2016-09-30 | 7820000000.0000 | 84.91 | 2753000000.0000 | 67.15 | 2833000000.0000 | 65.96 | 2167000000.0000 | 63.79 |
| 2016-03-31 | 1374000000.0000 | 16.34 | 520000000.0000 | 17.38 | 526000000.0000 | 17.67 | 394000000.0000 | 16.57 |
| 2016-06-30 | 4499000000.0000 | 79.60 | 1724000000.0000 | 79.96 | 1778000000.0000 | 83.87 | 1342000000.0000 | 79.41 |
| 2015-06-30 | 2505000000.0000 | 31.08 | 958000000.0000 | 19.15 | 967000000.0000 | 19.38 | 748000000.0000 | 18.17 |
| 2015-12-31 | 7565000000.0000 | 47.84 | 3362000000.0000 | 51.71 | 3475000000.0000 | 54.86 | 2653000000.0000 | 51.77 |
| 2015-09-30 | 4229000000.0000 | 28.15 | 1647000000.0000 | 21.19 | 1707000000.0000 | 23.88 | 1323000000.0000 | 23.07 |
| 2015-03-31 | 1181000000.0000 | 55.39 | 443000000.0000 | 14.77 | 447000000.0000 | 15.50 | 338000000.0000 | 14.97 |
| 2014-09-30 | 3300000000.0000 | 32.85 | 1359000000.0000 | -13.00 | 1378000000.0000 | -12.56 | 1075000000.0000 | -11.81 |
| 2014-12-31 | 5117000000.0000 | 13.46 | 2216000000.0000 | 11.02 | 2244000000.0000 | 11.36 | 1748000000.0000 | 11.05 |
| 2014-06-30 | 1911000000.0000 | 14.16 | 804000000.0000 | 18.06 | 810000000.0000 | 17.22 | 633000000.0000 | 17.66 |
| 2013-12-31 | 4510000000.0000 | 29.15 | 1996000000.0000 | 42.17 | 2015000000.0000 | 41.01 | 1574000000.0000 | 42.31 |
| 2013-09-30 | 2484000000.0000 | 9.96 | 1562000000.0000 | 71.27 | 1576000000.0000 | 70.56 | 1219000000.0000 | 73.89 |
| 2014-03-31 | 760000000.0000 | -7.54 | 386000000.0000 | 20.63 | 387000000.0000 | 19.81 | 294000000.0000 | 20.49 |
| 2013-06-30 | 1674000000.0000 | 23.27 | 681000000.0000 | 18.64 | 691000000.0000 | 19.55 | 538000000.0000 | 20.63 |
| 2012-09-30 | 2259000000.0000 | -30.28 | 912000000.0000 | -32.74 | 924000000.0000 | -32.46 | 701000000.0000 | -34.42 |
| 2012-12-31 | 3492000000.0000 | -16.18 | 1404000000.0000 | 12.41 | 1429000000.0000 | 14.05 | 1106000000.0000 | 12.40 |
| 2013-03-31 | 822000000.0000 | 48.91 | 320000000.0000 | 37.93 | 323000000.0000 | 38.03 | 244000000.0000 | 46.11 |
| 2011-12-31 | 4166000000.0000 | 51.27 | 1249000000.0000 | -15.03 | 1253000000.0000 | -15.96 | 984000000.0000 | -19.21 |
| 2012-03-31 | 552000000.0000 | 75.24 | 232000000.0000 | 250.50 | 234000000.0000 | 252.57 | 167000000.0000 | 216.02 |
| 2012-06-30 | 1358000000.0000 | -48.95 | 574000000.0000 | -52.56 | 578000000.0000 | -52.35 | 446000000.0000 | -52.65 |
| 2011-03-31 | 315000000.0000 | -81.92 | 66190900.0000 | -94.42 | 66369400.0000 | -94.41 | 52844100.0000 | -94.43 |
| 2011-06-30 | 2660000000.0000 | 31.16 | 1210000000.0000 | -4.42 | 1213000000.0000 | -4.41 | 942000000.0000 | -7.83 |
| 2010-12-31 | 2754000000.0000 | -26.27 | 1470000000.0000 | -38.36 | 1491000000.0000 | -37.41 | 1218000000.0000 | -39.73 |
| 2011-09-30 | 3240000000.0000 | 38.70 | 1356000000.0000 | 2.49 | 1368000000.0000 | 3.01 | 1069000000.0000 | -0.37 |
| 2010-06-30 | 2028000000.0000 | -28.77 | 1266000000.0000 | -42.11 | 1269000000.0000 | -41.41 | 1022000000.0000 | -42.29 |
| 2010-03-31 | 1742000000.0000 | 1209.77 | 1187000000.0000 | 1990.97 | 1187000000.0000 | 1984.21 | 948000000.0000 | 1858.10 |
| 2010-09-30 | 2336000000.0000 | -26.91 | 1323000000.0000 | -40.86 | 1328000000.0000 | -40.21 | 1073000000.0000 | -41.08 |
| 2009-06-30 | 2847000000.0000 | 92.23 | 2187000000.0000 | 118.92 | 2166000000.0000 | 116.60 | 1771000000.0000 | 134.26 |
| 2009-12-31 | 3735000000.0000 | 119.71 | 2385000000.0000 | 120.43 | 2382000000.0000 | 113.25 | 2021000000.0000 | 120.39 |
| 2009-09-30 | 3196000000.0000 | 101.13 | 2237000000.0000 | 105.80 | 2221000000.0000 | 103.57 | 1821000000.0000 | 103.01 |
| 2009-03-31 | 133000000.0000 | 62.87 | 56767800.0000 | 349.39 | 56951900.0000 | 326.01 | 48414200.0000 | 395.64 |
| 2008-06-30 | 1481000000.0000 | 47.07 | 999000000.0000 | 135.61 | 1000000000.0000 | 134.74 | 756000000.0000 | 112.36 |
| 2008-09-30 | 1589000000.0000 | -2.52 | 1087000000.0000 | 56.63 | 1091000000.0000 | 55.63 | 897000000.0000 | 53.07 |
| 2008-12-31 | 1700000000.0000 | -17.11 | 1082000000.0000 | 25.23 | 1117000000.0000 | 27.08 | 917000000.0000 | 6.38 |
| 2008-03-31 | 81658000.0000 | -80.74 | 12632300.0000 | -93.87 | 13368800.0000 | -93.57 | 9768100.0000 | -94.48 |
| 2007-09-30 | 1630000000.0000 | -31.54 | 694000000.0000 | -44.17 | 701000000.0000 | -43.56 | 586000000.0000 | -44.61 |
| 2007-12-31 | 2051000000.0000 | -28.49 | 864000000.0000 | -36.05 | 879000000.0000 | -34.99 | 862000000.0000 | -23.99 |
| 2007-06-30 | 1007000000.0000 | 99.41 | 424000000.0000 | -7.83 | 426000000.0000 | -7.39 | 356000000.0000 | -8.72 |
| 2006-09-30 | 2381000000.0000 | 106.15 | 1243000000.0000 | 176.22 | 1242000000.0000 | 176.00 | 1058000000.0000 | 179.16 |
| 2006-12-31 | 2868000000.0000 | 56.89 | 1351000000.0000 | 60.45 | 1352000000.0000 | 57.39 | 1134000000.0000 | 59.49 |
| 2007-03-31 | 424000000.0000 | 342.08 | 206000000.0000 | 310.75 | 208000000.0000 | 315.88 | 177000000.0000 | 339.75 |
| 2005-12-31 | 1828000000.0000 | -13.12 | 842000000.0000 | 28.16 | 859000000.0000 | 25.77 | 711000000.0000 | 30.46 |
| 2006-06-30 | 505000000.0000 | -44.32 | 460000000.0000 | 29.58 | 460000000.0000 | 29.58 | 390000000.0000 | 29.57 |
| 2006-03-31 | 95911200.0000 | -30.50 | 50151900.0000 | 184.95 | 50014800.0000 | 184.17 | 40250100.0000 | 206.69 |
| 2004-12-31 | 2104000000.0000 | -7.35 | 657000000.0000 | -16.84 | 683000000.0000 | -14.30 | 545000000.0000 | -19.97 |
| 2005-03-31 | 138000000.0000 | -65.41 | 17600500.0000 | -84.83 | 17600500.0000 | -84.83 | 13123900.0000 | -85.65 |
| 2005-09-30 | 1155000000.0000 | -6.85 | 450000000.0000 | -6.44 | 450000000.0000 | -6.44 | 379000000.0000 | -3.56 |
| 2005-06-30 | 907000000.0000 | -13.37 | 355000000.0000 | -17.82 | 355000000.0000 | -17.82 | 301000000.0000 | -14.73 |
| 2004-03-31 | 399000000.0000 | 80.54 | 116000000.0000 | 17.92 | 116000000.0000 | 17.92 | 91432600.0000 | 13.22 |
| 2004-09-30 | 1240000000.0000 | -12.68 | 481000000.0000 | -10.93 | 481000000.0000 | -10.93 | 393000000.0000 | -14.38 |
| 2004-06-30 | 1047000000.0000 | 2.55 | 432000000.0000 | 11.92 | 432000000.0000 | 12.21 | 353000000.0000 | 8.62 |
| 2003-09-30 | 1420000000.0000 | 52.85 | 540000000.0000 | 144.34 | 540000000.0000 | 143.24 | 459000000.0000 | 136.60 |
| 2003-03-31 | 221000000.0000 | -29.84 | 98374600.0000 | 135.40 | 98374600.0000 | 132.77 | 80754600.0000 | 125.05 |
| 2003-06-30 | 1021000000.0000 | 44.82 | 386000000.0000 | 295.90 | 385000000.0000 | 293.04 | 325000000.0000 | 294.65 |
| 2003-12-31 | 2271000000.0000 | 5.48 | 790000000.0000 | 31.89 | 797000000.0000 | 32.17 | 681000000.0000 | 31.98 |
| 2002-12-31 | 2153000000.0000 | 115.52 | 599000000.0000 | 260.84 | 603000000.0000 | 256.80 | 516000000.0000 | 290.91 |
| 2002-06-30 | 705000000.0000 | 67.46 | 97499500.0000 | 25.36 | 97954800.0000 | 25.96 | 82351400.0000 | 21.50 |
| 2002-09-30 | 929000000.0000 | -- | 221000000.0000 | -- | 222000000.0000 | -- | 194000000.0000 | -- |
| 2002-03-31 | 315000000.0000 | -- | 41790400.0000 | -- | 42263000.0000 | -- | 35883000.0000 | -- |
| 2001-12-31 | 999000000.0000 | 50.68 | 166000000.0000 | -60.48 | 169000000.0000 | -59.86 | 132000000.0000 | -65.08 |
| 2001-06-30 | 421000000.0000 | 19.26 | 77775500.0000 | 123.95 | 77766600.0000 | 123.61 | 67780100.0000 | 133.20 |
| 2000-06-30 | 353000000.0000 | 29.30 | 34728300.0000 | 90.89 | 34778000.0000 | 87.11 | 29065800.0000 | 82.29 |
| 1999-06-30 | 273000000.0000 | -22.88 | 18193300.0000 | -89.36 | 18586900.0000 | -89.19 | 15945000.0000 | -88.93 |
| 1999-12-31 | 642000000.0000 | 8.26 | 42253000.0000 | -78.87 | 42872100.0000 | -75.78 | 28477300.0000 | -81.14 |
| 2000-12-31 | 663000000.0000 | 3.27 | 420000000.0000 | 894.01 | 421000000.0000 | 881.99 | 378000000.0000 | 1227.37 |
| 1997-12-31 | 1094000000.0000 | -31.92 | 519000000.0000 | -39.23 | 571000000.0000 | -32.19 | 488000000.0000 | -34.23 |
| 1998-06-30 | 354000000.0000 | -7.57 | 171000000.0000 | 555.72 | 172000000.0000 | 2.99 | 144000000.0000 | 16.13 |
| 1998-12-31 | 593000000.0000 | -45.80 | 200000000.0000 | -61.46 | 177000000.0000 | -69.00 | 151000000.0000 | -69.06 |
| 1996-12-31 | 1607000000.0000 | 110.89 | 854000000.0000 | 14.32 | 842000000.0000 | 12.42 | 742000000.0000 | 8.01 |
| 1995-12-31 | 762000000.0000 | -44.18 | 747000000.0000 | 339.41 | 749000000.0000 | 5.94 | 687000000.0000 | 60.89 |
| 1996-06-30 | 1091000000.0000 | 199.73 | 17414000.0000 | -87.38 | 644000000.0000 | 67.71 | 550000000.0000 | 50.68 |
| 1997-06-30 | 383000000.0000 | -64.89 | 26078100.0000 | 49.75 | 167000000.0000 | -74.07 | 124000000.0000 | -77.45 |
| 1994-06-30 | 102000000.0000 | -- | 166000000.0000 | 154.84 | 166000000.0000 | 154.84 | 165000000.0000 | 157.07 |
| 1995-06-30 | 364000000.0000 | 256.86 | 138000000.0000 | -16.87 | 384000000.0000 | 131.33 | 365000000.0000 | 121.21 |
| 1994-12-31 | 1365000000.0000 | 125.99 | 170000000.0000 | -41.18 | 707000000.0000 | 144.64 | 427000000.0000 | 47.75 |
| 1993-06-30 | 0.0000 | NaN | 65138700.0000 | -- | 65138700.0000 | -- | 64185200.0000 | -- |
| 1993-12-31 | 604000000.0000 | -- | 289000000.0000 | -- | 289000000.0000 | -- | 289000000.0000 | -- |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 6598000000.0000 | 33.92 | 1617000000.0000 | 22.31 | 1607000000.0000 | 22.21 | 1171000000.0000 | 12.70 |
| 2025-09-30 | 12038000000.0000 | 74.24 | 2007000000.0000 | 19.82 | 1997000000.0000 | 19.30 | 1412000000.0000 | 10.05 |
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 | 30.33 | 30.73 | 0.79 | 2.5300 | 0.0300 | 23.95 | 0.03 |
| 2024-09 | 22.22 | 24.23 | 1.06 | 4.5200 | 0.0500 | 13.12 | 0.04 |
| 2024-12 | 15.90 | 17.08 | 1.56 | 6.3600 | 0.1400 | 21.06 | 0.09 |
| 2024-06 | 25.53 | 26.69 | 0.83 | 2.4100 | 0.0300 | 13.14 | 0.03 |
| 2023-12 | 23.31 | 26.32 | 1.79 | 4.1700 | 0.0900 | 12.99 | 0.07 |
| 2024-03 | 30.12 | 31.05 | 0.60 | 1.8000 | 0.0200 | 14.49 | 0.02 |
| 2023-06 | 24.46 | 29.98 | 0.91 | 3.5000 | 0.0400 | 9.44 | 0.03 |
| 2023-09 | 22.44 | 28.09 | 1.06 | 3.0500 | 0.0500 | 8.91 | 0.04 |
| 2023-03 | 33.10 | 35.20 | 0.56 | 2.0600 | 0.0200 | 8.66 | 0.02 |
| 2022-09 | 30.22 | 30.08 | 1.64 | 5.5600 | 0.0800 | 8.69 | 0.05 |
| 2022-03 | 41.64 | 40.56 | 0.94 | 2.8600 | 0.0300 | 10.79 | 0.02 |
| 2022-06 | 38.08 | 36.69 | 1.56 | 5.4200 | 0.0600 | 9.13 | 0.04 |
| 2022-12 | 16.63 | 16.72 | 1.30 | 4.9200 | 0.2100 | 12.78 | 0.08 |
| 2021-09 | 45.63 | 52.33 | 3.80 | 12.6700 | 0.0800 | 13.72 | 0.07 |
| 2021-06 | 46.39 | 55.76 | 3.03 | 9.9700 | 0.0600 | 16.42 | 0.05 |
| 2021-12 | 44.16 | 48.88 | 5.61 | 20.4500 | 0.1300 | 17.12 | 0.11 |
| 2020-06 | 50.17 | 49.66 | 3.51 | 9.1600 | 0.0700 | 20.81 | 0.07 |
| 2020-12 | 44.62 | 46.16 | 6.59 | 21.2400 | 0.1500 | 24.76 | 0.14 |
| 2020-09 | 48.95 | 49.48 | 4.46 | 12.5700 | 0.0900 | 18.60 | 0.09 |
| 2021-03 | 48.27 | 47.56 | 1.32 | 4.2700 | 0.0300 | 16.01 | 0.03 |
| 2019-12 | 37.17 | 42.92 | 6.93 | 21.6600 | 0.2600 | 28.48 | 0.16 |
| 2020-03 | 45.69 | 44.63 | 1.96 | 4.1100 | 0.0500 | 31.33 | 0.04 |
| 2019-09 | 36.30 | 40.86 | 4.89 | 15.0100 | 0.1600 | 25.59 | 0.12 |
| 2018-12 | 30.45 | 43.19 | 6.99 | 22.0300 | 0.2700 | 30.69 | 0.16 |
| 2019-06 | 36.65 | 41.60 | 4.05 | 12.1400 | 0.1600 | 28.35 | 0.10 |
| 2018-09 | 25.78 | 43.96 | 4.78 | 14.6100 | 0.2000 | 40.68 | 0.11 |
| 2019-03 | 31.60 | 35.50 | 1.65 | 5.2700 | 0.0800 | 25.19 | 0.05 |
| 2018-06 | 27.74 | 49.21 | 4.15 | 12.1300 | 0.1600 | 45.57 | 0.08 |
| 2018-03 | 17.13 | 120.52 | 1.97 | 3.3000 | 0.0300 | 18.46 | 0.02 |
| 2017-12 | 22.81 | 52.77 | 6.06 | 22.1900 | 0.3100 | 47.75 | 0.11 |
| 2016-12 | 29.00 | 33.49 | 5.37 | 12.1300 | 0.7000 | 182.74 | 0.16 |
| 2017-06 | 29.74 | 34.34 | 2.42 | 5.8600 | 0.2000 | 77.09 | 0.07 |
| 2017-09 | 29.91 | 34.60 | 3.08 | 11.1600 | 0.2300 | 106.51 | 0.09 |
| 2017-03 | 28.75 | 29.93 | 0.94 | 2.1900 | 0.1000 | 85.31 | 0.03 |
| 2016-09 | 31.43 | 36.23 | 4.94 | 10.1600 | 0.3300 | 80.00 | 0.14 |
| 2016-03 | 31.22 | 38.28 | 0.98 | 2.6400 | 0.0400 | 104.96 | 0.03 |
| 2016-06 | 34.30 | 39.52 | 3.31 | 6.5900 | 0.1500 | 62.07 | 0.08 |
| 2015-06 | 29.70 | 38.60 | 1.98 | 5.6500 | 0.0900 | 86.12 | 0.05 |
| 2015-12 | 29.93 | 45.94 | 4.60 | 15.6600 | 0.2300 | 158.59 | 0.10 |
| 2015-09 | 30.83 | 40.36 | 3.37 | 9.5600 | 0.1500 | 112.50 | 0.08 |
| 2015-03 | 32.35 | 37.85 | 0.97 | 2.5200 | 0.0400 | 120.40 | 0.03 |
| 2014-09 | 32.97 | 41.76 | 3.17 | 9.1600 | 0.0600 | 140.63 | 0.08 |
| 2014-12 | 33.95 | 43.85 | 4.92 | 14.6800 | 0.1200 | 145.16 | 0.11 |
| 2014-06 | 33.44 | 42.39 | 2.04 | 5.1400 | 0.0300 | 94.24 | 0.05 |
| 2013-12 | 32.62 | 44.68 | 5.38 | 11.6900 | 0.1000 | 80.36 | 0.12 |
| 2013-09 | 32.57 | 63.45 | 4.63 | 9.1200 | 0.0600 | 60.20 | 0.07 |
| 2014-03 | 42.76 | 50.92 | 1.00 | 2.3300 | 0.0100 | 81.08 | 0.02 |
| 2013-06 | 33.51 | 41.28 | 2.06 | 4.2200 | 0.0400 | 49.79 | 0.05 |
| 2012-09 | 32.45 | 40.90 | 2.93 | 5.8400 | 0.0600 | 151.26 | 0.07 |
| 2012-12 | 32.93 | 40.92 | 4.64 | 9.0100 | 0.0900 | 65.93 | 0.11 |
| 2013-03 | 36.74 | 39.29 | 1.01 | 1.9100 | 0.0200 | 51.72 | 0.03 |
| 2011-12 | 27.48 | 30.08 | 4.53 | 9.3200 | 0.1600 | 244.90 | 0.15 |
| 2012-03 | 34.78 | 42.39 | 0.86 | 1.4000 | 0.0100 | 86.12 | 0.02 |
| 2012-06 | 31.74 | 42.56 | 1.88 | 3.7300 | 0.0400 | 116.13 | 0.04 |
| 2011-03 | 15.87 | 21.07 | 0.28 | 0.4700 | 0.0200 | 268.66 | 0.01 |
| 2011-06 | 41.80 | 45.60 | 4.82 | 8.2900 | 0.1100 | 25.90 | 0.11 |
| 2010-12 | 42.88 | 54.14 | 6.44 | 11.2100 | 0.1000 | 765.96 | 0.12 |
| 2011-09 | 37.31 | 42.22 | 5.54 | 9.3000 | 0.1200 | 1058.82 | 0.13 |
| 2010-06 | 59.86 | 62.57 | 5.96 | 9.8600 | 0.0400 | 1800.00 | 0.10 |
| 2010-03 | 68.20 | 68.14 | 6.15 | 9.5300 | 0.0300 | 3000.00 | 0.09 |
| 2010-09 | 52.14 | 56.85 | 5.69 | 10.0000 | 0.0700 | 705.88 | 0.10 |
| 2009-06 | 75.41 | 76.08 | 11.64 | 10.7000 | 0.0400 | 2769.23 | 0.15 |
| 2009-12 | 60.86 | 63.78 | 11.76 | 12.4900 | 0.0700 | 2769.23 | 0.18 |
| 2009-09 | 66.93 | 69.49 | 11.50 | 0.0000 | 0.0500 | 2400.00 | 0.17 |
| 2009-03 | 32.45 | 42.82 | 0.32 | 0.0000 | 0.0100 | 266.67 | 0.01 |
| 2008-06 | 65.97 | 67.52 | 6.57 | 8.6500 | 0.0600 | 1384.62 | 0.10 |
| 2008-09 | 65.51 | 68.66 | 6.74 | 0.0000 | 0.0700 | 972.97 | 0.10 |
| 2008-12 | 59.59 | 65.71 | 6.28 | 10.3900 | 0.0700 | 1333.33 | 0.10 |
| 2008-03 | 14.14 | 16.37 | 0.09 | -- | 0.0100 | 164.38 | 0.01 |
| 2007-09 | 42.76 | 43.01 | 5.42 | -- | 0.1400 | -- | 0.13 |
| 2007-12 | 42.08 | 42.86 | 6.15 | 10.0000 | 0.1700 | 2000.00 | 0.14 |
| 2007-06 | 42.60 | 42.30 | 3.24 | 4.6400 | 0.0900 | -- | 0.08 |
| 2006-09 | 44.81 | 52.16 | 9.98 | -- | 0.2600 | 378.95 | 0.19 |
| 2006-12 | 40.93 | 47.14 | 10.58 | 8.9200 | 0.2400 | 4500.00 | 0.22 |
| 2007-03 | 48.58 | 49.06 | 1.69 | -- | 0.0400 | 2769.23 | 0.03 |
| 2005-12 | 46.17 | 46.99 | 7.80 | 9.1200 | 0.1700 | -- | 0.17 |
| 2006-06 | 67.33 | 91.09 | 3.53 | 3.7700 | 0.0200 | -- | 0.04 |
| 2006-03 | 33.07 | 52.15 | 0.39 | -- | 0.0100 | -- | 0.01 |
| 2004-12 | 30.37 | 32.46 | 7.15 | 9.2200 | 0.2700 | 94.74 | 0.22 |
| 2005-03 | 12.32 | 12.75 | 0.18 | -- | 0.0200 | 36000.00 | 0.01 |
| 2005-09 | 39.13 | 38.96 | 4.29 | -- | 0.1600 | -- | 0.11 |
| 2005-06 | 37.49 | 39.14 | 3.42 | 4.9800 | 0.1300 | -- | 0.09 |
| 2004-03 | 28.07 | 29.07 | 1.30 | -- | 0.0900 | 109.42 | 0.04 |
| 2004-09 | 35.89 | 38.79 | 5.01 | -- | 0.1400 | 72.87 | 0.13 |
| 2004-06 | 39.26 | 41.26 | 4.49 | 6.1900 | 0.1100 | 92.54 | 0.11 |
| 2003-09 | 36.20 | 38.03 | 6.47 | -- | 0.1600 | -- | 0.17 |
| 2003-03 | 43.44 | 44.51 | 1.25 | -- | 0.0200 | 229.30 | 0.03 |
| 2003-06 | 36.53 | 37.71 | 4.87 | 6.5600 | 0.1100 | -- | 0.13 |
| 2003-12 | 32.85 | 35.09 | 9.02 | 12.4900 | 0.2700 | 89.33 | 0.26 |
| 2002-12 | 25.08 | 28.01 | 7.71 | 10.9500 | 0.2700 | 100.56 | 0.28 |
| 2002-06 | 12.77 | 13.89 | 1.32 | -- | 0.1000 | 37.93 | 0.09 |
| 2002-09 | 18.73 | 23.90 | 2.91 | -- | 0.1200 | 59.80 | 0.12 |
| 2002-03 | 11.11 | 13.42 | 0.58 | -- | 0.0500 | 34.55 | 0.04 |
| 2001-12 | 11.81 | 16.92 | 2.24 | 2.6900 | 0.1600 | 27.29 | 0.13 |
| 2001-06 | 4.04 | 18.47 | 1.04 | 1.5700 | 0.0900 | 15.65 | 0.06 |
| 2000-06 | 4.25 | 9.85 | 0.46 | -- | 0.0600 | -- | 0.05 |
| 1999-06 | -8.06 | 6.81 | 0.24 | -- | 0.0400 | 26.85 | 0.04 |
| 1999-12 | -2.02 | 6.68 | 0.55 | -- | 0.1000 | -- | 0.08 |
| 2000-12 | 30.62 | 63.50 | 5.70 | 8.1000 | 0.0500 | -- | 0.09 |
| 1997-12 | 29.89 | 52.19 | 7.30 | -- | 0.1500 | 8.90 | 0.14 |
| 1998-06 | 38.14 | 48.59 | 2.25 | -- | 0.0400 | 24.37 | 0.05 |
| 1998-12 | 22.77 | 29.85 | 2.28 | 3.3500 | 0.0600 | 24.57 | 0.08 |
| 1996-12 | 50.72 | 52.40 | 10.86 | -- | 0.1700 | 7.51 | 0.21 |
| 1995-12 | 63.12 | 98.29 | 10.45 | -- | 0.1200 | -- | 0.11 |
| 1996-06 | 100.00 | 59.03 | 10.02 | -- | -- | -- | 0.17 |
| 1997-06 | 100.00 | 43.60 | 2.01 | -- | -- | -- | 0.05 |
| 1994-06 | 100.00 | 162.75 | 6.39 | -- | -- | -- | 0.04 |
| 1995-06 | 100.00 | 105.49 | 6.34 | -- | -- | -- | 0.06 |
| 1994-12 | 100.00 | 51.79 | 13.51 | -- | -- | -- | 0.26 |
| 1993-06 | -- | -- | 4.33 | -- | -- | -- | 0.00 |
| 1993-12 | 47.02 | 47.85 | 8.88 | -- | 0.6300 | -- | 0.19 |
| 1992-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | 23.20 | 24.36 | 0.96 | 3.2700 | 0.0500 | 21.56 | 0.04 |
| 2025-09 | 15.50 | 16.59 | 1.19 | -- | -- | -- | 0.07 |
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 | 69.61 | 30.39 | 1.1500 | 0.2300 |
| 2024-09 | 69.74 | 30.26 | 1.1200 | 0.1700 |
| 2024-12 | 69.78 | 30.22 | 1.1400 | 0.1900 |
| 2024-06 | 69.48 | 30.52 | 1.0500 | 0.1800 |
| 2023-12 | 71.20 | 28.80 | 1.0900 | 0.2100 |
| 2024-03 | 69.49 | 30.51 | 1.0600 | 0.1500 |
| 2023-06 | 71.07 | 28.93 | 1.1100 | 0.2300 |
| 2023-09 | 71.10 | 28.90 | 1.3000 | 0.2100 |
| 2023-03 | 69.60 | 30.40 | 1.1500 | 0.2700 |
| 2022-09 | 69.55 | 30.45 | 1.1900 | 0.2500 |
| 2022-03 | 66.43 | 33.57 | 1.1100 | 0.2500 |
| 2022-06 | 68.59 | 31.41 | 1.1000 | 0.2800 |
| 2022-12 | 65.52 | 34.49 | 1.1000 | 0.2800 |
| 2021-09 | 67.38 | 32.62 | 1.1800 | 0.3500 |
| 2021-06 | 67.20 | 32.80 | 0.9700 | 0.3000 |
| 2021-12 | 68.22 | 31.78 | 1.0100 | 0.3500 |
| 2020-06 | 68.49 | 31.51 | 0.9600 | 0.2700 |
| 2020-12 | 66.67 | 33.33 | 1.0100 | 0.2300 |
| 2020-09 | 68.61 | 31.39 | 0.9600 | 0.2300 |
| 2021-03 | 67.09 | 32.91 | 1.1200 | 0.3200 |
| 2019-12 | 68.22 | 31.78 | 0.9100 | 0.2200 |
| 2020-03 | 67.88 | 32.12 | 0.9500 | 0.3000 |
| 2019-09 | 68.74 | 31.26 | 1.2900 | 0.3400 |
| 2018-12 | 70.82 | 29.18 | 1.0500 | 0.3200 |
| 2019-06 | 71.80 | 28.20 | 1.1800 | 0.4200 |
| 2018-09 | 72.97 | 27.03 | 1.0800 | 0.3600 |
| 2019-03 | 71.35 | 28.65 | 1.2100 | 0.3700 |
| 2018-06 | 73.43 | 26.57 | 1.0600 | 0.3800 |
| 2018-03 | 73.17 | 26.83 | 1.0800 | 0.3700 |
| 2017-12 | 75.11 | 24.89 | 0.9800 | 0.3300 |
| 2016-12 | 74.59 | 25.41 | 0.7900 | 0.3500 |
| 2017-06 | 74.46 | 25.54 | 1.0200 | 0.4100 |
| 2017-09 | 74.53 | 25.47 | 1.0800 | 0.3600 |
| 2017-03 | 74.47 | 25.53 | 1.0100 | 0.3900 |
| 2016-09 | 68.96 | 31.04 | 0.4800 | 0.0900 |
| 2016-03 | 69.04 | 30.96 | 0.4700 | 0.0800 |
| 2016-06 | 69.73 | 30.27 | 0.6200 | 0.2200 |
| 2015-06 | 68.97 | 31.03 | 0.7200 | 0.1700 |
| 2015-12 | 64.96 | 35.04 | 0.4600 | 0.0800 |
| 2015-09 | 69.68 | 30.32 | 0.6900 | 0.1300 |
| 2015-03 | 64.64 | 35.37 | 0.8200 | 0.1800 |
| 2014-09 | 66.29 | 33.71 | 1.4600 | 0.2600 |
| 2014-12 | 66.59 | 33.41 | 0.8400 | 0.1600 |
| 2014-06 | 61.35 | 38.65 | 1.4800 | 0.1400 |
| 2013-12 | 62.38 | 37.62 | 1.2300 | 0.1700 |
| 2013-09 | 59.29 | 40.71 | 1.2500 | 0.1100 |
| 2014-03 | 60.08 | 39.92 | 1.4700 | 0.1600 |
| 2013-06 | 60.35 | 39.65 | 1.2200 | 0.1700 |
| 2012-09 | 59.49 | 40.51 | 1.0700 | 0.1900 |
| 2012-12 | 57.14 | 42.86 | 1.1300 | 0.1000 |
| 2013-03 | 58.24 | 41.76 | 1.1200 | 0.1800 |
| 2011-12 | 54.78 | 45.22 | 1.1100 | 0.1800 |
| 2012-03 | 53.46 | 46.54 | 1.1700 | 0.1400 |
| 2012-06 | 59.21 | 40.79 | 1.1500 | 0.2700 |
| 2011-03 | 49.19 | 50.81 | 1.2800 | 0.1000 |
| 2011-06 | 50.06 | 49.94 | 1.3200 | 0.2000 |
| 2010-12 | 48.44 | 51.56 | 1.2800 | 0.1200 |
| 2011-09 | 48.95 | 51.05 | 1.2800 | 0.1300 |
| 2010-06 | 45.07 | 54.93 | 1.3000 | 0.2800 |
| 2010-03 | 37.05 | 62.95 | 1.5900 | 0.0900 |
| 2010-09 | 49.52 | 50.48 | 1.2000 | 0.2900 |
| 2009-06 | 40.34 | 59.66 | 1.7200 | 0.3300 |
| 2009-12 | 41.30 | 58.69 | 1.3800 | 0.1000 |
| 2009-09 | 43.19 | 56.81 | 1.4100 | 0.1400 |
| 2009-03 | 46.98 | 53.02 | 1.4600 | 0.2600 |
| 2008-06 | 38.08 | 61.92 | 1.8700 | 0.4800 |
| 2008-09 | 41.60 | 58.40 | 1.7700 | 0.4800 |
| 2008-12 | 47.28 | 52.71 | 1.4900 | 0.3100 |
| 2008-03 | 35.97 | 64.03 | 2.2900 | 0.8400 |
| 2007-09 | 34.66 | 65.34 | 2.4800 | 0.9900 |
| 2007-12 | 35.34 | 64.66 | 2.3100 | 0.8900 |
| 2007-06 | 37.27 | 62.73 | 2.3200 | 1.0400 |
| 2006-09 | 36.52 | 63.48 | 2.4400 | 1.2500 |
| 2006-12 | 36.60 | 63.40 | 2.3600 | 1.0200 |
| 2007-03 | 35.01 | 64.98 | 2.4700 | 1.0000 |
| 2005-12 | 36.52 | 63.49 | 2.4400 | 1.0900 |
| 2006-06 | 43.63 | 56.37 | 2.0500 | 1.0200 |
| 2006-03 | 44.83 | 55.17 | 2.0200 | 1.0500 |
| 2004-12 | 31.97 | 68.03 | 2.6800 | 1.2200 |
| 2005-03 | 33.26 | 66.74 | 2.5700 | 1.1800 |
| 2005-09 | 35.07 | 64.93 | 2.4600 | 1.2200 |
| 2005-06 | 34.25 | 65.75 | 2.5200 | 1.3100 |
| 2004-03 | 31.08 | 68.91 | 2.9100 | 1.3400 |
| 2004-09 | 34.15 | 65.85 | 2.9000 | 1.2200 |
| 2004-06 | 33.47 | 66.52 | 2.9600 | 1.2300 |
| 2003-09 | 31.85 | 68.15 | 2.9000 | 1.1200 |
| 2003-03 | 32.20 | 67.81 | 2.8400 | 0.7700 |
| 2003-06 | 29.67 | 70.34 | 3.0800 | 1.0200 |
| 2003-12 | 32.08 | 67.93 | 2.8200 | 1.2000 |
| 2002-12 | 30.61 | 69.39 | 2.8800 | 0.8000 |
| 2002-06 | 34.24 | 65.76 | 2.6500 | 0.5300 |
| 2002-09 | 34.33 | 65.67 | 2.6800 | 0.6500 |
| 2002-03 | 33.16 | 66.84 | 2.7600 | 0.4600 |
| 2001-12 | 36.04 | 63.96 | 2.5500 | 0.4500 |
| 2001-06 | 36.08 | 63.91 | 2.3300 | 0.6400 |
| 2000-06 | 39.35 | 60.65 | 2.3500 | 0.7500 |
| 1999-06 | 40.12 | 59.88 | 2.3300 | 0.6600 |
| 1999-12 | 40.97 | 59.03 | 2.3700 | 0.7500 |
| 2000-12 | 35.82 | 64.18 | 2.4400 | 0.9900 |
| 1997-12 | 39.30 | 60.70 | 2.0200 | 0.5500 |
| 1998-06 | 36.78 | 63.22 | 2.1600 | 0.6700 |
| 1998-12 | 40.21 | 59.79 | 2.2700 | 0.6200 |
| 1996-12 | 43.95 | 56.05 | 2.0600 | 0.7500 |
| 1995-12 | 64.80 | 35.20 | 1.4700 | 0.6000 |
| 1996-06 | 52.19 | 47.83 | 1.8400 | 1.8400 |
| 1997-06 | 46.39 | 53.61 | 1.8600 | 1.8600 |
| 1994-06 | 54.33 | 45.67 | 1.1800 | 1.1800 |
| 1995-06 | 59.23 | 40.77 | 1.5200 | 1.5200 |
| 1994-12 | 53.38 | 46.62 | 1.6400 | 1.0300 |
| 1993-06 | 42.98 | 57.09 | 0.9200 | 0.4100 |
| 1993-12 | 64.79 | 35.21 | 1.2400 | 0.4000 |
| 1992-12 | 39.88 | 60.05 | 0.9500 | 0.8200 |
| 2025-06 | 70.33 | 29.67 | 1.1000 | 0.2200 |
| 2025-09 | 70.03 | 0.00 | -- | -- |
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 | 2938000000.0000 | 49538500.0000 | 121000000.0000 | 321000000.0000 |
| 2024-09 | 5374000000.0000 | 110000000.0000 | 394000000.0000 | 1055000000.0000 |
| 2024-12 | 12322000000.0000 | 187000000.0000 | 571000000.0000 | 1397000000.0000 |
| 2024-06 | 3669000000.0000 | 72542300.0000 | 256000000.0000 | 691000000.0000 |
| 2023-12 | 8440000000.0000 | 132000000.0000 | 553000000.0000 | 1585000000.0000 |
| 2024-03 | 2095000000.0000 | 46542600.0000 | 129000000.0000 | 333000000.0000 |
| 2023-06 | 3008000000.0000 | 60457800.0000 | 227000000.0000 | 807000000.0000 |
| 2023-09 | 4680000000.0000 | 83512400.0000 | 360000000.0000 | 1187000000.0000 |
| 2023-03 | 1340000000.0000 | 33774900.0000 | 105000000.0000 | 374000000.0000 |
| 2022-09 | 4712000000.0000 | 116000000.0000 | 320000000.0000 | 1041000000.0000 |
| 2022-03 | 1577000000.0000 | 51215000.0000 | 102000000.0000 | 293000000.0000 |
| 2022-06 | 3159000000.0000 | 66946900.0000 | 195000000.0000 | 868000000.0000 |
| 2022-12 | 9800000000.0000 | 172000000.0000 | 416000000.0000 | 1476000000.0000 |
| 2021-09 | 4302000000.0000 | 145000000.0000 | 279000000.0000 | 752000000.0000 |
| 2021-06 | 3097000000.0000 | 79941300.0000 | 176000000.0000 | 504000000.0000 |
| 2021-12 | 7746000000.0000 | 173000000.0000 | 390000000.0000 | 1118000000.0000 |
| 2020-06 | 3302000000.0000 | 56920800.0000 | 142000000.0000 | 483000000.0000 |
| 2020-12 | 8016000000.0000 | 137000000.0000 | 314000000.0000 | 1060000000.0000 |
| 2020-09 | 4442000000.0000 | 89624000.0000 | 221000000.0000 | 769000000.0000 |
| 2021-03 | 1525000000.0000 | 19377200.0000 | 84247000.0000 | 232000000.0000 |
| 2019-12 | 9282000000.0000 | 149000000.0000 | 346000000.0000 | 992000000.0000 |
| 2020-03 | 2256000000.0000 | 32353800.0000 | 74540300.0000 | 233000000.0000 |
| 2019-09 | 6676000000.0000 | 96729100.0000 | 237000000.0000 | 933000000.0000 |
| 2018-12 | 8791000000.0000 | 181000000.0000 | 363000000.0000 | 1020000000.0000 |
| 2019-06 | 5188000000.0000 | 46015200.0000 | 154000000.0000 | 876000000.0000 |
| 2018-09 | 6364000000.0000 | 71527800.0000 | 210000000.0000 | 1022000000.0000 |
| 2019-03 | 2636000000.0000 | 16751600.0000 | 75315900.0000 | 340000000.0000 |
| 2018-06 | 4777000000.0000 | 37731900.0000 | 120000000.0000 | 785000000.0000 |
| 2018-03 | 1074000000.0000 | 16145400.0000 | 64959600.0000 | 336000000.0000 |
| 2017-12 | 7198000000.0000 | 131000000.0000 | 360000000.0000 | 1294000000.0000 |
| 2016-12 | 9093000000.0000 | 158000000.0000 | 257000000.0000 | 584000000.0000 |
| 2017-06 | 3951000000.0000 | 53375800.0000 | 90872600.0000 | 583000000.0000 |
| 2017-09 | 5129000000.0000 | 68674700.0000 | 129000000.0000 | 860000000.0000 |
| 2017-03 | 1814000000.0000 | 18589300.0000 | 42036200.0000 | 315000000.0000 |
| 2016-09 | 5362000000.0000 | 96849700.0000 | 126000000.0000 | 375000000.0000 |
| 2016-03 | 945000000.0000 | 18675700.0000 | 42005400.0000 | 114000000.0000 |
| 2016-06 | 2956000000.0000 | 67618100.0000 | 83711400.0000 | 244000000.0000 |
| 2015-06 | 1761000000.0000 | 89971700.0000 | 88677900.0000 | 300000000.0000 |
| 2015-12 | 5301000000.0000 | 152000000.0000 | 216000000.0000 | 608000000.0000 |
| 2015-09 | 2925000000.0000 | 104000000.0000 | 134000000.0000 | 464000000.0000 |
| 2015-03 | 799000000.0000 | 29302900.0000 | 42498800.0000 | 141000000.0000 |
| 2014-09 | 2212000000.0000 | 100000000.0000 | 111000000.0000 | 278000000.0000 |
| 2014-12 | 3380000000.0000 | 141000000.0000 | 176000000.0000 | 352000000.0000 |
| 2014-06 | 1272000000.0000 | 69331300.0000 | 68385000.0000 | 181000000.0000 |
| 2013-12 | 3039000000.0000 | 115000000.0000 | 178000000.0000 | 269000000.0000 |
| 2013-09 | 1675000000.0000 | 85901700.0000 | 120000000.0000 | 178000000.0000 |
| 2014-03 | 435000000.0000 | 19899800.0000 | 34542000.0000 | 81344700.0000 |
| 2013-06 | 1113000000.0000 | 55787600.0000 | 74387700.0000 | 143000000.0000 |
| 2012-09 | 1526000000.0000 | 52800200.0000 | 118000000.0000 | 193000000.0000 |
| 2012-12 | 2342000000.0000 | 77923000.0000 | 164000000.0000 | 280000000.0000 |
| 2013-03 | 520000000.0000 | 18142100.0000 | 35389000.0000 | 62243200.0000 |
| 2011-12 | 3021000000.0000 | 86075300.0000 | 157000000.0000 | 181000000.0000 |
| 2012-03 | 360000000.0000 | 13438000.0000 | 32826500.0000 | 45774800.0000 |
| 2012-06 | 927000000.0000 | 30513800.0000 | 71155500.0000 | 123000000.0000 |
| 2011-03 | 265000000.0000 | 14660600.0000 | 31104500.0000 | 27594400.0000 |
| 2011-06 | 1548000000.0000 | 36762100.0000 | 67172400.0000 | 127000000.0000 |
| 2010-12 | 1573000000.0000 | 73903700.0000 | 156000000.0000 | 186000000.0000 |
| 2011-09 | 2031000000.0000 | 57147800.0000 | 109000000.0000 | 151000000.0000 |
| 2010-06 | 814000000.0000 | 34839100.0000 | 68300800.0000 | 51974400.0000 |
| 2010-03 | 554000000.0000 | 15161800.0000 | 35360900.0000 | 20476700.0000 |
| 2010-09 | 1118000000.0000 | 56064700.0000 | 106000000.0000 | 89873200.0000 |
| 2009-06 | 700000000.0000 | 32577800.0000 | 93643700.0000 | 9991900.0000 |
| 2009-12 | 1462000000.0000 | 69966900.0000 | 174000000.0000 | 58033200.0000 |
| 2009-09 | 1057000000.0000 | 47479600.0000 | 152000000.0000 | -13722700.0000 |
| 2009-03 | 89843600.0000 | 13058000.0000 | 28664200.0000 | -11229500.0000 |
| 2008-06 | 504000000.0000 | 26827700.0000 | 61168000.0000 | 1257100.0000 |
| 2008-09 | 548000000.0000 | 36729900.0000 | 90855300.0000 | -103000000.0000 |
| 2008-12 | 687000000.0000 | 53422600.0000 | 118000000.0000 | 840500.0000 |
| 2008-03 | 70107800.0000 | 8731600.0000 | 38111600.0000 | -15080800.0000 |
| 2007-09 | 933000000.0000 | 12338600.0000 | 86295500.0000 | -80342400.0000 |
| 2007-12 | 1188000000.0000 | 18367100.0000 | 107000000.0000 | 2709800.0000 |
| 2007-06 | 578000000.0000 | 6285100.0000 | 60203500.0000 | 1300700.0000 |
| 2006-09 | 1314000000.0000 | 12731200.0000 | 106000000.0000 | -35981200.0000 |
| 2006-12 | 1694000000.0000 | 27130300.0000 | 116000000.0000 | 2998700.0000 |
| 2007-03 | 218000000.0000 | 3484800.0000 | 29830000.0000 | -42579400.0000 |
| 2005-12 | 984000000.0000 | 13152500.0000 | 249000000.0000 | 8918500.0000 |
| 2006-06 | 165000000.0000 | 7830300.0000 | 62056100.0000 | 1751100.0000 |
| 2006-03 | 64191100.0000 | 3291200.0000 | 33396200.0000 | -10492400.0000 |
| 2004-12 | 1465000000.0000 | 20210100.0000 | 212000000.0000 | 11374900.0000 |
| 2005-03 | 121000000.0000 | 2822800.0000 | 24009300.0000 | 2580100.0000 |
| 2005-09 | 703000000.0000 | 9484000.0000 | 81416400.0000 | 8053500.0000 |
| 2005-06 | 567000000.0000 | 5052200.0000 | 60842200.0000 | 4269600.0000 |
| 2004-03 | 287000000.0000 | 2658700.0000 | 21251900.0000 | 2268400.0000 |
| 2004-09 | 795000000.0000 | 19415600.0000 | 63365200.0000 | 12417100.0000 |
| 2004-06 | 636000000.0000 | 8049500.0000 | 45034800.0000 | 4062100.0000 |
| 2003-09 | 906000000.0000 | 11244800.0000 | 78312300.0000 | 9995900.0000 |
| 2003-03 | 125000000.0000 | 9243300.0000 | 13700600.0000 | 3679900.0000 |
| 2003-06 | 648000000.0000 | 10237800.0000 | 64389100.0000 | 7530900.0000 |
| 2003-12 | 1525000000.0000 | 15665700.0000 | 93081100.0000 | 26368700.0000 |
| 2002-12 | 1613000000.0000 | 17241600.0000 | 80220800.0000 | 49091700.0000 |
| 2002-06 | 615000000.0000 | 7998300.0000 | 34669000.0000 | 27837900.0000 |
| 2002-09 | 755000000.0000 | 14403500.0000 | 38889400.0000 | 24162200.0000 |
| 2002-03 | 280000000.0000 | 3900900.0000 | 9796600.0000 | 12968300.0000 |
| 2001-12 | 881000000.0000 | 21048300.0000 | 67196800.0000 | 77422000.0000 |
| 2001-06 | 404000000.0000 | 5363800.0000 | 23487000.0000 | 36916100.0000 |
| 2000-06 | 338000000.0000 | 2464200.0000 | 32642500.0000 | 58137400.0000 |
| 1999-06 | 295000000.0000 | 8850500.0000 | 34834200.0000 | 55067000.0000 |
| 1999-12 | 655000000.0000 | 12682300.0000 | 70599600.0000 | 117000000.0000 |
| 2000-12 | 460000000.0000 | 12394200.0000 | 150000000.0000 | 97678900.0000 |
| 1997-12 | 767000000.0000 | 21029200.0000 | 64163600.0000 | 76524100.0000 |
| 1998-06 | 219000000.0000 | 6621500.0000 | 29584600.0000 | 23465600.0000 |
| 1998-12 | 458000000.0000 | 17249400.0000 | 69563200.0000 | 116000000.0000 |
| 1996-12 | 792000000.0000 | 8689800.0000 | 58044200.0000 | 58780500.0000 |
| 1995-12 | 281000000.0000 | 5636800.0000 | 43177500.0000 | -103000000.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1997-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-06 | -3651200.0000 | 46600.0000 | 2639800.0000 | -6337700.0000 |
| 1993-12 | 320000000.0000 | 1427600.0000 | 17167400.0000 | -105000000.0000 |
| 1992-12 | -- | -- | -- | -- |
| 2025-06 | 5067000000.0000 | 105000000.0000 | 247000000.0000 | 734000000.0000 |
| 2025-09 | 10172000000.0000 | 193000000.0000 | 392000000.0000 | 1083000000.0000 |