中商官网
研究报告
大商股份（600694）
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 | 1925000000.0000 | -8.03 | 378000000.0000 | 1.34 | 391000000.0000 | -0.26 | 290000000.0000 | 1.05 |
| 2024-12-31 | 6949000000.0000 | -5.21 | 965000000.0000 | 9.91 | 937000000.0000 | 10.63 | 643000000.0000 | 14.21 |
| 2023-12-31 | 7331000000.0000 | 0.74 | 878000000.0000 | 0.23 | 847000000.0000 | -3.31 | 563000000.0000 | -6.01 |
| 2024-03-31 | 2093000000.0000 | -7.96 | 373000000.0000 | 15.48 | 392000000.0000 | 18.79 | 287000000.0000 | 21.10 |
| 2024-06-30 | 3669000000.0000 | -7.77 | 637000000.0000 | 13.35 | 661000000.0000 | 18.46 | 482000000.0000 | 22.03 |
| 2024-09-30 | 5288000000.0000 | -6.82 | 804000000.0000 | 9.99 | 809000000.0000 | 11.89 | 582000000.0000 | 16.17 |
| 2023-09-30 | 5675000000.0000 | -0.94 | 731000000.0000 | -5.80 | 723000000.0000 | -6.23 | 501000000.0000 | -9.40 |
| 2023-06-30 | 3978000000.0000 | -1.31 | 562000000.0000 | -14.98 | 558000000.0000 | -15.33 | 395000000.0000 | -18.56 |
| 2023-03-31 | 2274000000.0000 | -2.40 | 323000000.0000 | -11.02 | 330000000.0000 | -11.29 | 237000000.0000 | -11.90 |
| 2022-03-31 | 2330000000.0000 | -5.40 | 363000000.0000 | -9.25 | 372000000.0000 | -13.08 | 269000000.0000 | -14.33 |
| 2022-09-30 | 5729000000.0000 | -11.53 | 776000000.0000 | -22.01 | 771000000.0000 | -24.71 | 553000000.0000 | -26.56 |
| 2022-06-30 | 4031000000.0000 | -7.88 | 661000000.0000 | -6.11 | 659000000.0000 | -9.23 | 485000000.0000 | -10.02 |
| 2022-12-31 | 7277000000.0000 | -13.04 | 876000000.0000 | -27.24 | 876000000.0000 | -26.39 | 599000000.0000 | -27.57 |
| 2021-06-30 | 4376000000.0000 | 10.25 | 704000000.0000 | 41.94 | 726000000.0000 | 63.88 | 539000000.0000 | 79.07 |
| 2021-12-31 | 8368000000.0000 | 3.09 | 1204000000.0000 | 19.92 | 1190000000.0000 | 43.03 | 827000000.0000 | 54.87 |
| 2021-09-30 | 6476000000.0000 | 8.22 | 995000000.0000 | 34.10 | 1024000000.0000 | 48.84 | 753000000.0000 | 59.20 |
| 2020-06-30 | 3969000000.0000 | -66.28 | 496000000.0000 | -49.18 | 443000000.0000 | -55.21 | 301000000.0000 | -56.12 |
| 2021-03-31 | 2463000000.0000 | 19.10 | 400000000.0000 | 214.96 | 428000000.0000 | 278.76 | 314000000.0000 | 421.94 |
| 2020-09-30 | 5984000000.0000 | -64.27 | 742000000.0000 | -41.85 | 688000000.0000 | -46.79 | 473000000.0000 | -47.73 |
| 2020-12-31 | 8117000000.0000 | -62.92 | 1004000000.0000 | -32.39 | 832000000.0000 | -42.97 | 534000000.0000 | -44.61 |
| 2019-12-31 | 21888000000.0000 | -8.29 | 1485000000.0000 | -9.06 | 1459000000.0000 | -9.99 | 964000000.0000 | -8.28 |
| 2019-09-30 | 16749000000.0000 | -8.85 | 1276000000.0000 | 2.57 | 1293000000.0000 | 4.19 | 905000000.0000 | 8.77 |
| 2020-03-31 | 2068000000.0000 | -68.17 | 127000000.0000 | -78.83 | 113000000.0000 | -81.32 | 60160200.0000 | -85.61 |
| 2019-03-31 | 6498000000.0000 | -9.04 | 600000000.0000 | 15.38 | 605000000.0000 | 12.66 | 418000000.0000 | 11.17 |
| 2018-09-30 | 18375000000.0000 | -9.53 | 1244000000.0000 | 24.15 | 1241000000.0000 | 20.72 | 832000000.0000 | 29.80 |
| 2018-12-31 | 23867000000.0000 | -10.76 | 1633000000.0000 | 21.23 | 1621000000.0000 | 17.89 | 1051000000.0000 | 23.65 |
| 2019-06-30 | 11770000000.0000 | -9.50 | 976000000.0000 | 3.39 | 989000000.0000 | 4.00 | 686000000.0000 | 4.89 |
| 2017-12-31 | 26744000000.0000 | -4.78 | 1347000000.0000 | 23.58 | 1375000000.0000 | 26.49 | 850000000.0000 | 30.17 |
| 2018-06-30 | 13005000000.0000 | -7.58 | 944000000.0000 | 25.20 | 951000000.0000 | 23.35 | 654000000.0000 | 24.81 |
| 2018-03-31 | 7144000000.0000 | -7.51 | 520000000.0000 | 10.87 | 537000000.0000 | 11.88 | 376000000.0000 | 12.91 |
| 2017-09-30 | 20311000000.0000 | -6.03 | 1002000000.0000 | 7.63 | 1028000000.0000 | 5.98 | 641000000.0000 | -0.77 |
| 2017-03-31 | 7724000000.0000 | -9.60 | 469000000.0000 | 18.14 | 480000000.0000 | 13.21 | 333000000.0000 | 8.47 |
| 2016-12-31 | 28088000000.0000 | -8.90 | 1090000000.0000 | 11.00 | 1087000000.0000 | 7.09 | 653000000.0000 | 5.66 |
| 2017-06-30 | 14072000000.0000 | -6.79 | 754000000.0000 | 5.45 | 771000000.0000 | 2.80 | 524000000.0000 | -0.19 |
| 2016-06-30 | 15097000000.0000 | -8.70 | 715000000.0000 | -18.38 | 750000000.0000 | -15.82 | 525000000.0000 | -18.98 |
| 2016-09-30 | 21614000000.0000 | -8.69 | 931000000.0000 | 2.53 | 970000000.0000 | 3.41 | 646000000.0000 | -1.52 |
| 2016-03-31 | 8544000000.0000 | -6.48 | 397000000.0000 | -7.46 | 424000000.0000 | -3.20 | 307000000.0000 | -3.76 |
| 2015-09-30 | 23671000000.0000 | -3.14 | 908000000.0000 | -34.44 | 938000000.0000 | -33.80 | 656000000.0000 | -40.31 |
| 2015-03-31 | 9136000000.0000 | -3.45 | 429000000.0000 | -26.29 | 438000000.0000 | -26.51 | 319000000.0000 | -30.65 |
| 2015-06-30 | 16535000000.0000 | -2.72 | 876000000.0000 | -14.79 | 891000000.0000 | -15.22 | 648000000.0000 | -20.88 |
| 2015-12-31 | 30832000000.0000 | -4.27 | 982000000.0000 | -43.98 | 1015000000.0000 | -42.66 | 618000000.0000 | -53.32 |
| 2014-12-31 | 32206000000.0000 | -4.59 | 1753000000.0000 | 4.72 | 1770000000.0000 | 9.06 | 1324000000.0000 | 5.25 |
| 2014-09-30 | 24439000000.0000 | -3.76 | 1385000000.0000 | 7.03 | 1417000000.0000 | 13.54 | 1099000000.0000 | 11.01 |
| 2014-06-30 | 16998000000.0000 | -3.24 | 1028000000.0000 | 9.36 | 1051000000.0000 | 13.13 | 819000000.0000 | 8.48 |
| 2013-12-31 | 33754000000.0000 | 5.95 | 1674000000.0000 | 26.24 | 1623000000.0000 | 16.18 | 1258000000.0000 | 19.47 |
| 2013-09-30 | 25393000000.0000 | 6.59 | 1294000000.0000 | 15.74 | 1248000000.0000 | 6.85 | 990000000.0000 | 10.61 |
| 2014-03-31 | 9462000000.0000 | 0.52 | 582000000.0000 | 12.36 | 596000000.0000 | 11.61 | 460000000.0000 | 4.78 |
| 2013-06-30 | 17568000000.0000 | 8.67 | 940000000.0000 | -2.08 | 929000000.0000 | -6.82 | 755000000.0000 | -4.43 |
| 2013-03-31 | 9413000000.0000 | 5.85 | 518000000.0000 | -7.83 | 534000000.0000 | -3.44 | 439000000.0000 | -0.23 |
| 2012-09-30 | 23822000000.0000 | 4.81 | 1118000000.0000 | 128.63 | 1168000000.0000 | 132.21 | 895000000.0000 | 174.54 |
| 2012-12-31 | 31859000000.0000 | 4.79 | 1326000000.0000 | 188.89 | 1397000000.0000 | 177.73 | 1053000000.0000 | 272.08 |
| 2012-03-31 | 8893000000.0000 | 1.21 | 562000000.0000 | 174.15 | 553000000.0000 | 152.51 | 440000000.0000 | 203.45 |
| 2011-12-31 | 30404000000.0000 | 24.90 | 459000000.0000 | 48.54 | 503000000.0000 | 60.70 | 283000000.0000 | 174.76 |
| 2012-06-30 | 16166000000.0000 | 4.01 | 960000000.0000 | 172.73 | 997000000.0000 | 182.44 | 790000000.0000 | 239.06 |
| 2011-03-31 | 8787000000.0000 | 33.14 | 205000000.0000 | 221.78 | 219000000.0000 | 174.49 | 145000000.0000 | 288.20 |
| 2011-06-30 | 15543000000.0000 | 29.84 | 352000000.0000 | 77.78 | 353000000.0000 | 78.28 | 233000000.0000 | 156.09 |
| 2010-12-31 | 24343000000.0000 | 15.03 | 309000000.0000 | 349.83 | 313000000.0000 | 945.78 | 103000000.0000 | -213.45 |
| 2011-09-30 | 22729000000.0000 | 27.70 | 489000000.0000 | 57.74 | 503000000.0000 | 69.36 | 326000000.0000 | 131.21 |
| 2010-09-30 | 17799000000.0000 | 15.33 | 310000000.0000 | 138.46 | 297000000.0000 | 143.44 | 141000000.0000 | 2145.29 |
| 2010-03-31 | 6600000000.0000 | 19.72 | 63707800.0000 | 48.73 | 79783000.0000 | 46.76 | 37352000.0000 | 233.74 |
| 2010-06-30 | 11971000000.0000 | 17.12 | 198000000.0000 | 15.12 | 198000000.0000 | 12.50 | 90981900.0000 | 12.39 |
| 2009-06-30 | 10221000000.0000 | 4.30 | 172000000.0000 | -50.14 | 176000000.0000 | -50.28 | 80954800.0000 | -66.69 |
| 2009-03-31 | 5513000000.0000 | -0.81 | 42833200.0000 | -75.66 | 54363100.0000 | -69.97 | 11192100.0000 | -91.71 |
| 2009-12-31 | 21163000000.0000 | 12.27 | 68693200.0000 | 123.88 | 29929800.0000 | -92.87 | -90790200.0000 | -137.83 |
| 2009-09-30 | 15433000000.0000 | 6.33 | 130000000.0000 | 361.73 | 122000000.0000 | -70.10 | 6279800.0000 | -97.54 |
| 2008-09-30 | 14514000000.0000 | 28.07 | 28155100.0000 | -93.25 | 408000000.0000 | -14.29 | 255000000.0000 | -17.74 |
| 2008-12-31 | 18850000000.0000 | 25.93 | 30682400.0000 | -93.98 | 420000000.0000 | -27.34 | 240000000.0000 | -26.61 |
| 2008-06-30 | 9800000000.0000 | 30.27 | 345000000.0000 | -8.49 | 354000000.0000 | -18.24 | 243000000.0000 | -13.52 |
| 2007-12-31 | 14969000000.0000 | 31.09 | 510000000.0000 | 0.59 | 578000000.0000 | 19.18 | 327000000.0000 | 2.51 |
| 2008-03-31 | 5558000000.0000 | 30.71 | 176000000.0000 | 29.41 | 181000000.0000 | 28.37 | 135000000.0000 | 54.62 |
| 2007-09-30 | 11333000000.0000 | 35.06 | 417000000.0000 | 12.40 | 476000000.0000 | 26.60 | 310000000.0000 | 12.73 |
| 2007-06-30 | 7523000000.0000 | 36.91 | 377000000.0000 | 28.67 | 433000000.0000 | 46.78 | 281000000.0000 | 40.50 |
| 2006-12-31 | 11419000000.0000 | 33.14 | 507000000.0000 | 23.66 | 485000000.0000 | 21.86 | 319000000.0000 | 16.42 |
| 2007-03-31 | 4252000000.0000 | 30.83 | 136000000.0000 | 28.30 | 141000000.0000 | 35.58 | 87310000.0000 | 35.57 |
| 2006-09-30 | 8391000000.0000 | 34.04 | 371000000.0000 | 23.26 | 376000000.0000 | 24.50 | 275000000.0000 | 23.87 |
| 2005-09-30 | 6260000000.0000 | 44.97 | 301000000.0000 | 75.00 | 302000000.0000 | 76.61 | 222000000.0000 | 86.55 |
| 2006-06-30 | 5495000000.0000 | 28.21 | 293000000.0000 | 43.63 | 295000000.0000 | 44.61 | 200000000.0000 | 32.45 |
| 2005-12-31 | 8577000000.0000 | 34.99 | 410000000.0000 | 79.04 | 398000000.0000 | 77.68 | 274000000.0000 | 71.25 |
| 2006-03-31 | 3250000000.0000 | 36.38 | 106000000.0000 | 6.08 | 104000000.0000 | 2.97 | 64401200.0000 | -13.36 |
| 2004-12-31 | 6354000000.0000 | 23.67 | 229000000.0000 | 30.86 | 224000000.0000 | 46.41 | 160000000.0000 | 80.83 |
| 2005-06-30 | 4286000000.0000 | 45.58 | 204000000.0000 | 60.63 | 204000000.0000 | 61.90 | 151000000.0000 | 70.16 |
| 2005-03-31 | 2383000000.0000 | 44.07 | 99921600.0000 | 37.42 | 101000000.0000 | 41.67 | 74329200.0000 | 55.77 |
| 2004-03-31 | 1654000000.0000 | 16.64 | 72713800.0000 | 16.67 | 71293000.0000 | 14.24 | 47717000.0000 | 19.45 |
| 2004-09-30 | 4318000000.0000 | 13.81 | 172000000.0000 | 32.31 | 171000000.0000 | 35.71 | 119000000.0000 | 64.99 |
| 2004-06-30 | 2944000000.0000 | 15.18 | 127000000.0000 | 27.49 | 126000000.0000 | 24.75 | 88740000.0000 | 43.25 |
| 2003-06-30 | 2556000000.0000 | 93.34 | 99618400.0000 | 39.12 | 101000000.0000 | 39.43 | 61948100.0000 | 33.54 |
| 2003-03-31 | 1418000000.0000 | 92.14 | 62325000.0000 | 82.67 | 62405500.0000 | 83.39 | 39948600.0000 | 82.74 |
| 2003-09-30 | 3794000000.0000 | 89.51 | 130000000.0000 | 32.39 | 126000000.0000 | 26.00 | 72124500.0000 | 13.98 |
| 2003-12-31 | 5138000000.0000 | 68.51 | 175000000.0000 | 30.60 | 153000000.0000 | 8.51 | 88479800.0000 | 1.78 |
| 2002-06-30 | 1322000000.0000 | 63.01 | 71606300.0000 | 45.31 | 72435500.0000 | 46.52 | 46390000.0000 | 12.45 |
| 2002-09-30 | 2002000000.0000 | 69.80 | 98195100.0000 | 37.46 | 100000000.0000 | 39.44 | 63275900.0000 | 6.47 |
| 2002-12-31 | 3049000000.0000 | 53.91 | 134000000.0000 | 18.58 | 141000000.0000 | 25.89 | 86931700.0000 | -7.40 |
| 2001-09-30 | 1179000000.0000 | -- | 71434400.0000 | -- | 71713600.0000 | -- | 59429200.0000 | -- |
| 2002-03-31 | 738000000.0000 | -- | 34119600.0000 | -- | 34028300.0000 | -- | 21860600.0000 | -- |
| 2001-12-31 | 1981000000.0000 | 45.88 | 113000000.0000 | 13.00 | 112000000.0000 | 10.89 | 93874400.0000 | 8.59 |
| 1999-12-31 | 1238000000.0000 | 51.90 | 70552600.0000 | 4.28 | 71775000.0000 | 5.03 | 55293900.0000 | -3.36 |
| 2000-12-31 | 1358000000.0000 | 9.69 | 100000000.0000 | 41.74 | 101000000.0000 | 40.72 | 86449900.0000 | 56.35 |
| 2001-06-30 | 811000000.0000 | 23.25 | 49278200.0000 | 24.99 | 49436600.0000 | 23.99 | 41252800.0000 | 70.19 |
| 2000-06-30 | 658000000.0000 | 11.53 | 39427000.0000 | 23.54 | 39871600.0000 | 26.49 | 24238700.0000 | 4.99 |
| 1998-06-30 | 373000000.0000 | -8.35 | 40665400.0000 | 1.50 | 40703000.0000 | 1.82 | 34598400.0000 | 1.74 |
| 1998-12-31 | 815000000.0000 | 1.49 | 67658100.0000 | -3.72 | 68334400.0000 | -2.69 | 57215000.0000 | -4.24 |
| 1999-06-30 | 590000000.0000 | 58.18 | 31914800.0000 | -21.52 | 31521800.0000 | -22.56 | 23087400.0000 | -33.27 |
| 1996-12-31 | 889000000.0000 | -6.22 | 65889300.0000 | 5.71 | 64887500.0000 | 2.41 | 55278900.0000 | 2.61 |
| 1996-06-30 | 459000000.0000 | -20.31 | -- | -100.00 | 31796700.0000 | -25.11 | 27072900.0000 | -25.20 |
| 1997-12-31 | 803000000.0000 | -9.67 | 70270200.0000 | 6.65 | 70227000.0000 | 8.23 | 59746600.0000 | 8.08 |
| 1997-06-30 | 407000000.0000 | -11.33 | 40063100.0000 | -- | 39973600.0000 | 25.72 | 34007900.0000 | 25.62 |
| 1995-12-31 | 948000000.0000 | -0.63 | 62328000.0000 | 67647.83 | 63362400.0000 | -7.17 | 53873700.0000 | -7.14 |
| 1994-12-31 | 954000000.0000 | 16.91 | 92000.0000 | -99.75 | 68256000.0000 | 104.51 | 58017000.0000 | 104.51 |
| 1995-06-30 | 576000000.0000 | 31.51 | 80000.0000 | -99.77 | 42456000.0000 | 22.46 | 36194700.0000 | 22.83 |
| 1993-12-31 | 816000000.0000 | -- | 36937200.0000 | -- | 33374800.0000 | -- | 28368500.0000 | -- |
| 1994-06-30 | 438000000.0000 | -- | 34327000.0000 | -- | 34668000.0000 | -- | 29467800.0000 | -- |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 3416000000.0000 | -6.90 | 555000000.0000 | -12.87 | 579000000.0000 | -12.41 | 423000000.0000 | -12.24 |
| 2025-09-30 | -- | -100.00 | 660000000.0000 | -17.91 | -- | -100.00 | 495000000.0000 | -14.95 |
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 | 19.27 | 20.31 | 2.19 | 3.0000 | 0.2300 | 24.81 | 0.11 |
| 2024-12 | 12.48 | 13.48 | 5.27 | 6.8800 | 0.9100 | 24.83 | 0.39 |
| 2023-12 | 10.52 | 11.55 | 4.69 | 6.1600 | 1.0000 | 29.61 | 0.41 |
| 2024-03 | 16.82 | 18.73 | 2.12 | 3.0900 | 0.2600 | 33.09 | 0.11 |
| 2024-06 | 15.92 | 18.02 | 3.76 | 5.1800 | 0.4600 | 31.09 | 0.21 |
| 2024-09 | 14.16 | 15.30 | 4.60 | 6.2200 | 0.6800 | 25.88 | 0.30 |
| 2023-09 | 11.51 | 12.74 | 3.95 | 5.4900 | 0.7700 | 26.37 | 0.31 |
| 2023-06 | 12.97 | 14.03 | 3.04 | 4.3600 | 0.5300 | 31.94 | 0.22 |
| 2023-03 | 13.37 | 14.51 | 1.78 | 2.6300 | 0.3000 | 34.95 | 0.12 |
| 2022-03 | 14.72 | 15.97 | 1.89 | 2.6100 | 0.3000 | 51.80 | 0.12 |
| 2022-09 | 10.42 | 13.46 | 4.13 | 5.8800 | 0.8300 | 34.48 | 0.31 |
| 2022-06 | 13.05 | 16.35 | 3.39 | 4.8100 | 0.5400 | 40.36 | 0.21 |
| 2022-12 | 9.40 | 12.04 | 4.83 | 6.4900 | 1.0400 | 33.30 | 0.40 |
| 2021-06 | 14.72 | 16.59 | 3.46 | 5.5100 | 0.6500 | 46.27 | 0.21 |
| 2021-12 | 12.05 | 14.22 | 5.62 | 8.0400 | 1.1700 | 41.47 | 0.39 |
| 2021-09 | 13.67 | 15.81 | 4.98 | 7.2600 | 0.9000 | 36.89 | 0.32 |
| 2020-06 | 10.76 | 11.16 | 2.60 | 3.0500 | 0.5100 | 38.38 | 0.23 |
| 2021-03 | 14.90 | 17.38 | 1.97 | 3.2300 | 0.3600 | 46.94 | 0.11 |
| 2020-09 | 10.78 | 11.50 | 3.91 | 4.4500 | 0.7600 | 35.12 | 0.34 |
| 2020-12 | 10.66 | 10.25 | 4.82 | 5.4700 | 1.3700 | 40.31 | 0.47 |
| 2019-12 | 6.34 | 6.67 | 7.70 | 10.4800 | 4.2400 | 90.23 | 1.15 |
| 2019-09 | 6.88 | 7.72 | 6.90 | 9.5800 | 3.2700 | 84.31 | 0.89 |
| 2020-03 | 4.59 | 5.46 | 0.62 | 0.6000 | 0.2600 | 39.17 | 0.11 |
| 2019-03 | 8.91 | 9.31 | 3.32 | 4.6900 | 1.2900 | 93.02 | 0.36 |
| 2018-09 | 6.39 | 6.75 | 7.06 | 10.2500 | 4.3100 | 96.77 | 1.04 |
| 2018-12 | 6.47 | 6.79 | 9.17 | 12.8000 | 5.5900 | 85.92 | 1.35 |
| 2019-06 | 7.93 | 8.40 | 5.43 | 7.5400 | 2.3200 | 93.26 | 0.65 |
| 2017-12 | 4.72 | 5.14 | 7.79 | 12.0500 | 9.5200 | 100.28 | 1.52 |
| 2018-06 | 6.79 | 7.31 | 5.57 | 8.0000 | 3.6200 | 103.75 | 0.76 |
| 2018-03 | 6.89 | 7.52 | 2.97 | 4.6700 | 2.0500 | 100.56 | 0.39 |
| 2017-09 | 4.69 | 5.06 | 5.70 | 8.9900 | 9.2400 | 100.28 | 1.13 |
| 2017-03 | 5.88 | 6.21 | 2.72 | 4.6300 | 3.5000 | 130.91 | 0.44 |
| 2016-12 | 3.79 | 3.87 | 6.06 | 10.5300 | 14.2600 | 111.46 | 1.57 |
| 2017-06 | 5.14 | 5.48 | 4.40 | 7.2200 | 6.3200 | 118.42 | 0.80 |
| 2016-06 | 4.74 | 4.97 | 4.34 | 7.7600 | 7.8800 | 129.03 | 0.87 |
| 2016-09 | 4.30 | 4.49 | 5.47 | 9.7600 | 10.9600 | 117.65 | 1.22 |
| 2016-03 | 4.65 | 4.96 | 2.53 | 4.5000 | 4.3800 | 146.34 | 0.51 |
| 2015-09 | 3.83 | 3.96 | 5.90 | 10.1000 | 18.9600 | 131.87 | 1.49 |
| 2015-03 | 4.68 | 4.79 | 2.88 | 4.6900 | 10.0600 | 187.50 | 0.60 |
| 2015-06 | 5.29 | 5.39 | 5.75 | 9.6000 | 14.3500 | 161.43 | 1.07 |
| 2015-12 | 3.18 | 3.29 | 6.13 | 10.6600 | 23.0500 | 134.83 | 1.86 |
| 2014-12 | 5.44 | 5.50 | 11.97 | 21.6200 | 30.3800 | 144.00 | 2.18 |
| 2014-09 | 5.66 | 5.80 | 9.38 | 18.0300 | 22.2500 | 150.00 | 1.62 |
| 2014-06 | 6.05 | 6.18 | 7.36 | 13.1800 | 16.5100 | 151.26 | 1.19 |
| 2013-12 | 4.95 | 4.81 | 10.80 | 24.2000 | 32.8300 | 141.18 | 2.25 |
| 2013-09 | 5.09 | 4.91 | 8.27 | 19.3400 | 26.2700 | 129.96 | 1.68 |
| 2014-03 | 6.15 | 6.30 | 4.05 | 7.6900 | 9.0600 | 164.38 | 0.64 |
| 2013-06 | 5.34 | 5.29 | 6.45 | 14.5900 | 19.4600 | 127.66 | 1.22 |
| 2013-03 | 5.49 | 5.67 | 3.62 | 8.8000 | 10.6600 | 140.08 | 0.64 |
| 2012-09 | 4.66 | 4.90 | 8.12 | 21.3000 | 32.2800 | 110.43 | 1.66 |
| 2012-12 | 4.13 | 4.38 | 9.82 | 24.5700 | 39.6800 | 131.39 | 2.24 |
| 2012-03 | 6.24 | 6.22 | 4.35 | 10.9300 | 12.7700 | 145.75 | 0.70 |
| 2011-12 | 1.51 | 1.65 | 3.81 | 8.0500 | 24.5400 | 151.26 | 2.30 |
| 2012-06 | 5.90 | 6.17 | 7.83 | 18.9200 | 23.9900 | 116.88 | 1.27 |
| 2011-03 | 2.33 | 2.49 | 1.67 | 4.2100 | 5.3600 | 156.52 | 0.67 |
| 2011-06 | 2.26 | 2.27 | 2.84 | 6.5500 | 11.2700 | 164.38 | 1.25 |
| 2010-12 | 1.28 | 1.29 | 2.63 | 3.8000 | 13.7100 | 213.02 | 2.04 |
| 2011-09 | 2.15 | 2.21 | 3.73 | 9.2600 | 17.0200 | 132.35 | 1.69 |
| 2010-09 | 1.74 | 1.67 | 2.55 | 3.6000 | 10.0800 | 173.08 | 1.53 |
| 2010-03 | 0.95 | 1.21 | 0.72 | 0.8600 | 3.9000 | 218.18 | 0.60 |
| 2010-06 | 1.65 | 1.65 | 1.81 | 2.3000 | 7.1200 | 244.90 | 1.09 |
| 2009-06 | 1.67 | 1.72 | 1.76 | 1.9400 | 6.7900 | 461.54 | 1.02 |
| 2009-03 | 0.76 | 0.99 | 0.57 | 0.0000 | 3.6100 | 537.31 | 0.58 |
| 2009-12 | 0.33 | 0.14 | 0.27 | -3.7900 | 12.6000 | 473.68 | 1.92 |
| 2009-09 | 0.84 | 0.79 | 1.09 | 0.0000 | 9.8300 | 281.25 | 1.38 |
| 2008-09 | 0.19 | 2.81 | 3.93 | 0.0000 | 7.8400 | 705.88 | 1.40 |
| 2008-12 | 0.16 | 2.23 | 4.43 | 7.7200 | 10.9300 | 1000.00 | 1.99 |
| 2008-06 | 3.51 | 3.61 | 3.63 | 7.6600 | 5.5400 | 1125.00 | 1.00 |
| 2007-12 | 3.40 | 3.86 | 6.36 | 10.8900 | 9.4400 | 878.05 | 1.65 |
| 2008-03 | 3.17 | 3.26 | 1.84 | -- | 3.1600 | 923.08 | 0.57 |
| 2007-09 | 3.67 | 4.20 | 5.57 | -- | 7.4600 | 800.00 | 1.33 |
| 2007-06 | 5.00 | 5.76 | 5.46 | 9.7500 | 5.6400 | 947.37 | 0.95 |
| 2006-12 | 4.43 | 4.25 | 6.20 | 10.5300 | 9.8300 | 642.86 | 1.46 |
| 2007-03 | 3.22 | 3.32 | 1.71 | -- | 3.3000 | 654.55 | 0.52 |
| 2006-09 | 4.48 | 4.48 | 4.95 | -- | 8.1900 | 553.85 | 1.10 |
| 2005-09 | -0.46 | 4.82 | 4.94 | -- | 7.5400 | 288.00 | 1.02 |
| 2006-06 | 6.17 | 5.37 | 4.32 | 7.3000 | 5.7200 | 507.04 | 0.80 |
| 2005-12 | -0.15 | 4.64 | 6.34 | 11.8700 | 9.6900 | 418.60 | 1.37 |
| 2006-03 | 3.26 | 3.20 | 1.60 | -- | 3.5000 | 455.70 | 0.50 |
| 2004-12 | -1.46 | 3.53 | 3.52 | 9.0600 | 9.1200 | 352.94 | 1.00 |
| 2005-06 | 0.14 | 4.76 | 3.45 | 7.3700 | 5.3700 | 382.98 | 0.73 |
| 2005-03 | -0.71 | 4.24 | 1.61 | -- | 2.9200 | 423.53 | 0.38 |
| 2004-03 | -1.03 | 4.31 | 1.63 | -- | 3.0300 | 360.00 | 0.38 |
| 2004-09 | -1.48 | 3.96 | 3.54 | -- | 7.8500 | 378.95 | 0.89 |
| 2004-06 | -0.88 | 4.28 | 2.90 | 6.0200 | 5.6400 | 400.00 | 0.68 |
| 2003-06 | 0.39 | 3.95 | 2.54 | 4.4900 | 5.9900 | 100.00 | 0.64 |
| 2003-03 | 0.71 | 4.40 | 1.57 | -- | 3.5500 | 119.21 | 0.36 |
| 2003-09 | -0.37 | 3.32 | 3.03 | -- | 8.9200 | 97.83 | 0.91 |
| 2003-12 | -0.76 | 2.98 | 3.54 | 6.2600 | 10.6700 | 167.44 | 1.19 |
| 2002-06 | 1.44 | 5.48 | 3.06 | -- | 6.1000 | 173.91 | 0.56 |
| 2002-09 | -0.30 | 5.00 | 3.65 | -- | 8.8700 | 173.08 | 0.73 |
| 2002-12 | 0.16 | 4.62 | 3.58 | 6.6000 | 9.6600 | 94.24 | 0.77 |
| 2001-09 | 1.95 | 6.08 | -- | -- | -- | -- | -- |
| 2002-03 | 0.81 | 4.61 | 1.39 | -- | 3.5000 | 184.62 | 0.30 |
| 2001-12 | 2.02 | 5.65 | 4.49 | 9.2900 | 11.4700 | 122.45 | 0.79 |
| 1999-12 | 3.88 | 5.80 | 6.11 | -- | 9.4300 | -- | 1.05 |
| 2000-12 | 3.17 | 7.44 | 7.78 | 10.1900 | 11.2100 | -- | 1.05 |
| 2001-06 | 2.84 | 6.10 | 3.07 | 4.6900 | 6.6100 | 108.76 | 0.50 |
| 2000-06 | 3.50 | 6.06 | 3.58 | -- | 5.7000 | -- | 0.59 |
| 1998-06 | 8.58 | 10.91 | 7.03 | -- | 4.1100 | 21.56 | 0.64 |
| 1998-12 | 7.36 | 8.38 | 8.67 | 14.0300 | 6.6400 | 24.61 | 1.03 |
| 1999-06 | 4.58 | 5.34 | 2.82 | -- | 4.1100 | -- | 0.53 |
| 1996-12 | 7.09 | 7.30 | 11.63 | -- | 7.3800 | 24.67 | 1.59 |
| 1996-06 | 100.00 | 6.93 | 6.15 | -- | -- | -- | 0.89 |
| 1997-12 | 7.97 | 8.75 | 12.50 | 15.1200 | 7.7700 | 21.83 | 1.43 |
| 1997-06 | 100.00 | 9.82 | 6.71 | -- | -- | -- | 0.68 |
| 1995-12 | 6.43 | 6.68 | 12.05 | -- | 7.3800 | 26.83 | 1.80 |
| 1994-12 | 100.00 | 7.15 | 15.41 | -- | -- | -- | 2.15 |
| 1995-06 | 100.00 | 7.37 | 9.17 | -- | -- | -- | 1.24 |
| 1993-12 | 4.41 | 4.09 | 9.35 | -- | 7.9100 | 161.43 | 2.29 |
| 1994-06 | 7.53 | 7.92 | 8.56 | -- | -- | -- | 1.08 |
| 1992-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | 15.81 | 16.95 | 3.33 | 4.3400 | 0.4100 | -- | 0.20 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 47.85 | 52.15 | 1.7900 | 0.9400 |
| 2024-12 | 49.37 | 50.63 | 1.7400 | 0.9200 |
| 2023-12 | 51.96 | 48.04 | 1.6700 | 0.8700 |
| 2024-03 | 51.68 | 48.32 | 1.7000 | 0.9300 |
| 2024-06 | 49.61 | 50.39 | 1.7300 | 0.8700 |
| 2024-09 | 49.14 | 50.86 | 1.7700 | 0.9100 |
| 2023-09 | 52.99 | 47.01 | 1.6300 | 0.8600 |
| 2023-06 | 53.64 | 46.36 | 1.6000 | 0.8500 |
| 2023-03 | 54.31 | 45.69 | 1.5700 | 0.8100 |
| 2022-03 | 52.78 | 47.22 | 1.8200 | 1.0300 |
| 2022-09 | 55.85 | 44.15 | 1.5500 | 0.8000 |
| 2022-06 | 53.96 | 46.04 | 1.6400 | 0.9400 |
| 2022-12 | 54.43 | 45.57 | 1.5600 | 0.7600 |
| 2021-06 | 55.99 | 44.01 | 1.7000 | 1.0500 |
| 2021-12 | 57.13 | 42.87 | 1.7400 | 1.0000 |
| 2021-09 | 55.22 | 44.79 | 1.6900 | 1.0100 |
| 2020-06 | 45.18 | 54.82 | 1.6400 | 1.0000 |
| 2021-03 | 57.30 | 42.70 | 1.6000 | 1.0200 |
| 2020-09 | 45.91 | 54.09 | 1.6400 | 1.0100 |
| 2020-12 | 44.57 | 55.42 | 1.7000 | 1.0400 |
| 2019-12 | 51.09 | 48.91 | 1.4800 | 0.9800 |
| 2019-09 | 50.91 | 49.09 | 1.4700 | 0.6500 |
| 2020-03 | 48.92 | 51.08 | 1.5300 | 0.9800 |
| 2019-03 | 51.82 | 48.19 | 1.3900 | 0.6900 |
| 2018-09 | 53.72 | 46.28 | 1.3200 | 0.7300 |
| 2018-12 | 52.71 | 47.29 | 1.3400 | 0.6900 |
| 2019-06 | 50.34 | 49.67 | 1.4500 | 0.6800 |
| 2017-12 | 56.59 | 43.41 | 1.2200 | 0.6900 |
| 2018-06 | 53.11 | 46.89 | 1.3000 | 0.6400 |
| 2018-03 | 55.86 | 44.14 | 1.2600 | 0.6300 |
| 2017-09 | 58.67 | 41.33 | 1.1900 | 0.6700 |
| 2017-03 | 58.32 | 41.69 | 1.1700 | 0.7100 |
| 2016-12 | 60.53 | 39.47 | 1.1200 | 0.7000 |
| 2017-06 | 58.14 | 41.86 | 1.1800 | 0.6800 |
| 2016-06 | 59.69 | 40.31 | 1.1000 | 0.8900 |
| 2016-09 | 60.11 | 39.89 | 1.1300 | 0.9100 |
| 2016-03 | 58.90 | 41.10 | 1.1000 | 0.8700 |
| 2015-09 | 58.13 | 41.87 | 1.1300 | 0.9400 |
| 2015-03 | 56.65 | 43.35 | 1.1500 | 1.0200 |
| 2015-06 | 57.14 | 42.86 | 1.1000 | 0.9300 |
| 2015-12 | 59.93 | 40.07 | 1.0100 | 0.8300 |
| 2014-12 | 57.12 | 42.88 | 1.1200 | 0.9800 |
| 2014-09 | 59.11 | 40.89 | 1.0500 | 0.9300 |
| 2014-06 | 58.74 | 41.26 | 1.0300 | 0.9200 |
| 2013-12 | 63.88 | 36.11 | 1.0200 | 0.8900 |
| 2013-09 | 65.31 | 34.69 | 0.9800 | 0.8800 |
| 2014-03 | 59.95 | 40.05 | 1.0800 | 0.9700 |
| 2013-06 | 65.32 | 34.68 | 0.9400 | 0.8500 |
| 2013-03 | 66.31 | 33.70 | 0.9300 | 0.8400 |
| 2012-09 | 69.17 | 30.83 | 0.8800 | 0.7900 |
| 2012-12 | 67.72 | 32.28 | 0.8800 | 0.7900 |
| 2012-03 | 66.88 | 33.12 | 0.7900 | 0.7100 |
| 2011-12 | 71.13 | 28.87 | 0.7600 | 0.6700 |
| 2012-06 | 64.88 | 35.12 | 0.8300 | 0.7400 |
| 2011-03 | 71.65 | 28.35 | 0.7800 | 0.6000 |
| 2011-06 | 69.49 | 30.51 | 0.7300 | 0.6100 |
| 2010-12 | 73.17 | 26.83 | 0.7900 | 0.5500 |
| 2011-09 | 71.14 | 28.85 | 0.7500 | 0.6600 |
| 2010-09 | 72.30 | 27.70 | 0.8400 | 0.5900 |
| 2010-03 | 71.74 | 28.27 | 0.8600 | 0.5800 |
| 2010-06 | 70.96 | 29.04 | 0.8600 | 0.5900 |
| 2009-06 | 67.34 | 32.66 | 0.8300 | 0.5800 |
| 2009-03 | 66.43 | 33.57 | 0.7000 | 0.4500 |
| 2009-12 | 71.82 | 28.18 | 0.8400 | 0.5500 |
| 2009-09 | 71.38 | 28.62 | 0.8500 | 0.6000 |
| 2008-09 | 68.95 | 31.05 | 0.7600 | 0.4800 |
| 2008-12 | 66.14 | 33.86 | 0.6900 | 0.4100 |
| 2008-06 | 67.16 | 32.85 | 0.6600 | 0.3800 |
| 2007-12 | 67.17 | 32.83 | 0.6500 | 0.3300 |
| 2008-03 | 68.47 | 31.53 | 0.7100 | 0.4300 |
| 2007-09 | 66.57 | 33.43 | 0.6900 | 0.3100 |
| 2007-06 | 64.16 | 35.84 | 0.6500 | 0.3700 |
| 2006-12 | 64.30 | 35.70 | 0.5800 | 0.3100 |
| 2007-03 | 66.56 | 33.44 | 0.6200 | 0.3700 |
| 2006-09 | 65.76 | 34.24 | 0.5400 | 0.3000 |
| 2005-09 | 63.70 | 36.30 | 0.4500 | 0.1700 |
| 2006-06 | 62.90 | 37.09 | 0.4600 | 0.2400 |
| 2005-12 | 61.35 | 38.65 | 0.5000 | 0.2400 |
| 2006-03 | 62.29 | 37.73 | 0.5200 | 0.2800 |
| 2004-12 | 67.91 | 32.09 | 0.4200 | 0.1900 |
| 2005-06 | 63.62 | 36.38 | 0.4000 | 0.1600 |
| 2005-03 | 66.29 | 33.71 | 0.4400 | 0.2200 |
| 2004-03 | 66.97 | 33.03 | 0.4300 | 0.1900 |
| 2004-09 | 69.18 | 30.82 | 0.4400 | 0.2300 |
| 2004-06 | 66.56 | 33.44 | 0.3900 | 0.1600 |
| 2003-06 | 65.85 | 34.15 | 0.4500 | 0.1800 |
| 2003-03 | 66.38 | 33.62 | 0.4300 | 0.1700 |
| 2003-09 | 66.76 | 33.26 | 0.4300 | 0.1800 |
| 2003-12 | 67.49 | 32.51 | 0.4200 | 0.1600 |
| 2002-06 | 45.09 | 54.91 | 0.3500 | 0.1800 |
| 2002-09 | 51.79 | 48.21 | 0.3400 | 0.1900 |
| 2002-12 | 66.32 | 33.68 | 0.4100 | 0.2000 |
| 2001-09 | -- | -- | -- | -- |
| 2002-03 | 47.76 | 52.24 | 0.3700 | 0.2200 |
| 2001-12 | 50.20 | 49.80 | 0.4700 | 0.3200 |
| 1999-12 | 32.43 | 67.49 | 1.3900 | 1.1200 |
| 2000-12 | 36.18 | 63.82 | 0.7900 | 0.5500 |
| 2001-06 | 46.06 | 53.94 | 0.3400 | 0.2000 |
| 2000-06 | 26.21 | 73.79 | 1.6100 | 1.2600 |
| 1998-06 | 20.55 | 79.45 | 2.7100 | 1.9100 |
| 1998-12 | 50.25 | 49.62 | 1.0400 | 0.6800 |
| 1999-06 | 27.46 | 72.54 | 1.5900 | 1.1900 |
| 1996-12 | 34.41 | 65.59 | 1.4600 | 0.9200 |
| 1996-06 | 34.62 | 65.38 | 1.2700 | 1.2700 |
| 1997-12 | 24.20 | 75.80 | 2.2000 | 1.5700 |
| 1997-06 | 32.89 | 67.11 | 1.6500 | 1.6500 |
| 1995-12 | 40.87 | 59.13 | 1.1800 | 0.6500 |
| 1994-12 | 37.25 | 62.98 | 1.9600 | 1.2100 |
| 1995-06 | 37.37 | 62.63 | 1.3400 | 1.3400 |
| 1993-12 | 32.49 | 67.79 | 2.6300 | 1.0200 |
| 1994-06 | 36.79 | 63.21 | 1.9200 | 1.9200 |
| 1992-12 | 69.89 | 30.05 | 1.1400 | 0.3100 |
| 2025-06 | 47.57 | 52.43 | 1.7900 | 0.8800 |
| 2025-09 | -- | -- | -- | -- |
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 | 1554000000.0000 | 214000000.0000 | 192000000.0000 | 18061100.0000 |
| 2024-12 | 6082000000.0000 | 775000000.0000 | 761000000.0000 | 155000000.0000 |
| 2023-12 | 6560000000.0000 | 869000000.0000 | 796000000.0000 | 193000000.0000 |
| 2024-03 | 1741000000.0000 | 238000000.0000 | 207000000.0000 | 35815700.0000 |
| 2024-06 | 3085000000.0000 | 409000000.0000 | 369000000.0000 | 84144700.0000 |
| 2024-09 | 4539000000.0000 | 601000000.0000 | 552000000.0000 | 93304000.0000 |
| 2023-09 | 5022000000.0000 | 670000000.0000 | 583000000.0000 | 118000000.0000 |
| 2023-06 | 3462000000.0000 | 475000000.0000 | 414000000.0000 | 93666700.0000 |
| 2023-03 | 1970000000.0000 | 277000000.0000 | 231000000.0000 | 42183800.0000 |
| 2022-03 | 1987000000.0000 | 296000000.0000 | 231000000.0000 | 42969500.0000 |
| 2022-09 | 5132000000.0000 | 713000000.0000 | 602000000.0000 | 100000000.0000 |
| 2022-06 | 3505000000.0000 | 507000000.0000 | 408000000.0000 | 99050900.0000 |
| 2022-12 | 6593000000.0000 | 922000000.0000 | 802000000.0000 | 209000000.0000 |
| 2021-06 | 3732000000.0000 | 569000000.0000 | 399000000.0000 | 138000000.0000 |
| 2021-12 | 7360000000.0000 | 1018000000.0000 | 851000000.0000 | 272000000.0000 |
| 2021-09 | 5591000000.0000 | 801000000.0000 | 641000000.0000 | 147000000.0000 |
| 2020-06 | 3542000000.0000 | 592000000.0000 | 868000000.0000 | 5285600.0000 |
| 2021-03 | 2096000000.0000 | 352000000.0000 | 217000000.0000 | 57590300.0000 |
| 2020-09 | 5339000000.0000 | 811000000.0000 | 1352000000.0000 | 7278200.0000 |
| 2020-12 | 7252000000.0000 | 1011000000.0000 | 671000000.0000 | 32103300.0000 |
| 2019-12 | 20500000000.0000 | 1340000000.0000 | 2601000000.0000 | 42983700.0000 |
| 2019-09 | 15597000000.0000 | 1054000000.0000 | 1944000000.0000 | 18115200.0000 |
| 2020-03 | 1973000000.0000 | 358000000.0000 | 544000000.0000 | -15137900.0000 |
| 2019-03 | 5919000000.0000 | 420000000.0000 | 678000000.0000 | -8131100.0000 |
| 2018-09 | 17201000000.0000 | 1158000000.0000 | 2131000000.0000 | 19846600.0000 |
| 2018-12 | 22322000000.0000 | 1517000000.0000 | 2786000000.0000 | 29132000.0000 |
| 2019-06 | 10837000000.0000 | 743000000.0000 | 1307000000.0000 | 20456300.0000 |
| 2017-12 | 25482000000.0000 | 1714000000.0000 | 2604000000.0000 | 73266900.0000 |
| 2018-06 | 12122000000.0000 | 883000000.0000 | 1437000000.0000 | 13408400.0000 |
| 2018-03 | 6652000000.0000 | 475000000.0000 | 700000000.0000 | -10966100.0000 |
| 2017-09 | 19359000000.0000 | 1291000000.0000 | 1973000000.0000 | 15916200.0000 |
| 2017-03 | 7270000000.0000 | 520000000.0000 | 701000000.0000 | -9976400.0000 |
| 2016-12 | 27024000000.0000 | 1800000000.0000 | 2865000000.0000 | 95542600.0000 |
| 2017-06 | 13349000000.0000 | 966000000.0000 | 1336000000.0000 | 69650700.0000 |
| 2016-06 | 14382000000.0000 | 995000000.0000 | 1524000000.0000 | 90978700.0000 |
| 2016-09 | 20684000000.0000 | 1390000000.0000 | 2210000000.0000 | -7487000.0000 |
| 2016-03 | 8147000000.0000 | 615000000.0000 | 781000000.0000 | -3515300.0000 |
| 2015-09 | 22764000000.0000 | 1451000000.0000 | 2211000000.0000 | 9415400.0000 |
| 2015-03 | 8708000000.0000 | 631000000.0000 | 789000000.0000 | -9230000.0000 |
| 2015-06 | 15660000000.0000 | 1044000000.0000 | 1479000000.0000 | 61851700.0000 |
| 2015-12 | 29853000000.0000 | 1874000000.0000 | 3066000000.0000 | 99393100.0000 |
| 2014-12 | 30455000000.0000 | 1831000000.0000 | 2962000000.0000 | 62125600.0000 |
| 2014-09 | 23055000000.0000 | 1394000000.0000 | 2253000000.0000 | -29451400.0000 |
| 2014-06 | 15970000000.0000 | 1092000000.0000 | 1455000000.0000 | 28604700.0000 |
| 2013-12 | 32083000000.0000 | 1825000000.0000 | 2994000000.0000 | 83045600.0000 |
| 2013-09 | 24100000000.0000 | 1376000000.0000 | 2196000000.0000 | 12668100.0000 |
| 2014-03 | 8880000000.0000 | 590000000.0000 | 766000000.0000 | -7445600.0000 |
| 2013-06 | 16629000000.0000 | 976000000.0000 | 1472000000.0000 | 40539600.0000 |
| 2013-03 | 8896000000.0000 | 590000000.0000 | 746000000.0000 | 9818100.0000 |
| 2012-09 | 22712000000.0000 | 1175000000.0000 | 2085000000.0000 | 48667100.0000 |
| 2012-12 | 30542000000.0000 | 1683000000.0000 | 2884000000.0000 | 87446100.0000 |
| 2012-03 | 8338000000.0000 | 501000000.0000 | 709000000.0000 | 17344100.0000 |
| 2011-12 | 29945000000.0000 | 1818000000.0000 | 2793000000.0000 | 135000000.0000 |
| 2012-06 | 15213000000.0000 | 816000000.0000 | 1361000000.0000 | 34099100.0000 |
| 2011-03 | 8582000000.0000 | 448000000.0000 | 733000000.0000 | 32877900.0000 |
| 2011-06 | 15192000000.0000 | 937000000.0000 | 1323000000.0000 | 65905500.0000 |
| 2010-12 | 24032000000.0000 | 1500000000.0000 | 2341000000.0000 | 148000000.0000 |
| 2011-09 | 22240000000.0000 | 1271000000.0000 | 2030000000.0000 | 107000000.0000 |
| 2010-09 | 17489000000.0000 | 1055000000.0000 | 1780000000.0000 | 110000000.0000 |
| 2010-03 | 6537000000.0000 | 387000000.0000 | 658000000.0000 | 40165000.0000 |
| 2010-06 | 11774000000.0000 | 759000000.0000 | 1155000000.0000 | 81248600.0000 |
| 2009-06 | 10050000000.0000 | 591000000.0000 | 1112000000.0000 | 88982300.0000 |
| 2009-03 | 5471000000.0000 | 347000000.0000 | 608000000.0000 | 45267700.0000 |
| 2009-12 | 21093000000.0000 | 1209000000.0000 | 2239000000.0000 | 154000000.0000 |
| 2009-09 | 15304000000.0000 | 842000000.0000 | 1656000000.0000 | 133000000.0000 |
| 2008-09 | 14486000000.0000 | 537000000.0000 | 1853000000.0000 | 131000000.0000 |
| 2008-12 | 18820000000.0000 | 744000000.0000 | 2479000000.0000 | 175000000.0000 |
| 2008-06 | 9456000000.0000 | 376000000.0000 | 948000000.0000 | 87226900.0000 |
| 2007-12 | 14460000000.0000 | 497000000.0000 | 1722000000.0000 | 126000000.0000 |
| 2008-03 | 5382000000.0000 | 219000000.0000 | 529000000.0000 | 46112600.0000 |
| 2007-09 | 10917000000.0000 | 326000000.0000 | 1219000000.0000 | 81204500.0000 |
| 2007-06 | 7147000000.0000 | 202000000.0000 | 772000000.0000 | 51611500.0000 |
| 2006-12 | 10913000000.0000 | 385000000.0000 | 1236000000.0000 | 93169400.0000 |
| 2007-03 | 4115000000.0000 | 161000000.0000 | 440000000.0000 | 31951100.0000 |
| 2006-09 | 8015000000.0000 | 234000000.0000 | 907000000.0000 | 62913500.0000 |
| 2005-09 | 6289000000.0000 | 192000000.0000 | 683000000.0000 | 77764500.0000 |
| 2006-06 | 5156000000.0000 | 133000000.0000 | 567000000.0000 | 40729500.0000 |
| 2005-12 | 8590000000.0000 | 253000000.0000 | 957000000.0000 | 91541000.0000 |
| 2006-03 | 3144000000.0000 | 90458700.0000 | 358000000.0000 | 44848500.0000 |
| 2004-12 | 6447000000.0000 | 235000000.0000 | 727000000.0000 | 92865300.0000 |
| 2005-06 | 4280000000.0000 | 136000000.0000 | 457000000.0000 | 62517200.0000 |
| 2005-03 | 2400000000.0000 | 78246900.0000 | 245000000.0000 | 40887500.0000 |
| 2004-03 | 1671000000.0000 | 66028300.0000 | 169000000.0000 | 12517600.0000 |
| 2004-09 | 4382000000.0000 | 164000000.0000 | 466000000.0000 | 40067100.0000 |
| 2004-06 | 2970000000.0000 | 116000000.0000 | 307000000.0000 | 28413400.0000 |
| 2003-06 | 2546000000.0000 | 85345500.0000 | 235000000.0000 | 21553600.0000 |
| 2003-03 | 1408000000.0000 | 50172800.0000 | 125000000.0000 | 11708900.0000 |
| 2003-09 | 3808000000.0000 | 124000000.0000 | 361000000.0000 | 34097400.0000 |
| 2003-12 | 5177000000.0000 | 176000000.0000 | 532000000.0000 | 46139300.0000 |
| 2002-06 | 1303000000.0000 | 53857300.0000 | 131000000.0000 | 8886400.0000 |
| 2002-09 | 2008000000.0000 | 81752800.0000 | 199000000.0000 | 13854200.0000 |
| 2002-12 | 3044000000.0000 | 113000000.0000 | 320000000.0000 | 20437300.0000 |
| 2001-09 | 1156000000.0000 | 47510200.0000 | 110000000.0000 | -317800.0000 |
| 2002-03 | 732000000.0000 | 32339900.0000 | 69165200.0000 | 4605300.0000 |
| 2001-12 | 1941000000.0000 | 77948500.0000 | 196000000.0000 | 8518900.0000 |
| 1999-12 | 1190000000.0000 | 49863800.0000 | 111000000.0000 | 1997500.0000 |
| 2000-12 | 1315000000.0000 | 56422000.0000 | 126000000.0000 | 384500.0000 |
| 2001-06 | 788000000.0000 | 35203600.0000 | 67255200.0000 | 838600.0000 |
| 2000-06 | 635000000.0000 | 35253700.0000 | 52157100.0000 | 435100.0000 |
| 1998-06 | 341000000.0000 | 15977800.0000 | 25620900.0000 | -6647800.0000 |
| 1998-12 | 755000000.0000 | 29337100.0000 | 68626700.0000 | 4210500.0000 |
| 1999-06 | 563000000.0000 | 33479500.0000 | 45195300.0000 | -5396100.0000 |
| 1996-12 | 826000000.0000 | 49400800.0000 | 51519800.0000 | 899900.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1997-12 | 739000000.0000 | 35858400.0000 | 57352900.0000 | -7106700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 887000000.0000 | 43800800.0000 | 50562500.0000 | 3705600.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1993-12 | 780000000.0000 | 35391800.0000 | 35424000.0000 | 7436500.0000 |
| 1994-06 | 405000000.0000 | 22976000.0000 | 28420000.0000 | 2855000.0000 |
| 1992-12 | -- | -- | -- | -- |
| 2025-06 | 2876000000.0000 | 385000000.0000 | 364000000.0000 | 69687100.0000 |
| 2025-09 | -- | -- | 549000000.0000 | 70091300.0000 |