中商官网
研究报告
物产中大（600704）
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 | 133148000000.0000 | 0.16 | 1798000000.0000 | 7.60 | 1798000000.0000 | 8.57 | 1463000000.0000 | 13.41 |
| 2024-03-31 | 132938000000.0000 | 3.78 | 1671000000.0000 | -16.37 | 1656000000.0000 | -17.49 | 1290000000.0000 | -15.35 |
| 2024-09-30 | 441972000000.0000 | 0.77 | 4687000000.0000 | -15.20 | 4732000000.0000 | -15.77 | 3683000000.0000 | -15.84 |
| 2024-12-31 | 599520000000.0000 | 3.34 | 6444000000.0000 | -9.12 | 6488000000.0000 | -11.11 | 4978000000.0000 | -12.67 |
| 2024-06-30 | 294172000000.0000 | 1.41 | 3219000000.0000 | -16.45 | 3221000000.0000 | -17.66 | 2516000000.0000 | -16.55 |
| 2023-06-30 | 290075000000.0000 | 3.93 | 3853000000.0000 | -1.96 | 3912000000.0000 | -2.15 | 3015000000.0000 | -2.36 |
| 2023-09-30 | 438615000000.0000 | 3.41 | 5527000000.0000 | -9.51 | 5618000000.0000 | -9.55 | 4376000000.0000 | -9.38 |
| 2023-12-31 | 580161000000.0000 | 0.63 | 7091000000.0000 | -6.61 | 7299000000.0000 | -6.01 | 5700000000.0000 | -6.08 |
| 2022-12-31 | 576549000000.0000 | 2.49 | 7593000000.0000 | 2.76 | 7766000000.0000 | 4.06 | 6069000000.0000 | 5.25 |
| 2023-03-31 | 128095000000.0000 | 7.96 | 1998000000.0000 | 1.16 | 2007000000.0000 | 1.06 | 1524000000.0000 | -0.59 |
| 2022-09-30 | 424152000000.0000 | 2.73 | 6108000000.0000 | 4.86 | 6211000000.0000 | 5.90 | 4829000000.0000 | 4.16 |
| 2022-03-31 | 118655000000.0000 | 12.56 | 1975000000.0000 | 22.44 | 1986000000.0000 | 22.52 | 1533000000.0000 | 16.76 |
| 2022-06-30 | 279096000000.0000 | 6.05 | 3930000000.0000 | -0.61 | 3998000000.0000 | 0.93 | 3088000000.0000 | -0.13 |
| 2021-09-30 | 412888000000.0000 | 42.14 | 5825000000.0000 | 35.21 | 5865000000.0000 | 35.54 | 4636000000.0000 | 37.12 |
| 2021-12-31 | 562538000000.0000 | 39.25 | 7389000000.0000 | 34.25 | 7463000000.0000 | 37.16 | 5766000000.0000 | 42.62 |
| 2020-12-31 | 403966000000.0000 | 12.55 | 5504000000.0000 | 11.96 | 5441000000.0000 | 11.04 | 4043000000.0000 | 3.32 |
| 2021-06-30 | 263184000000.0000 | 47.13 | 3954000000.0000 | 41.47 | 3961000000.0000 | 41.16 | 3092000000.0000 | 41.77 |
| 2021-03-31 | 105411000000.0000 | 51.97 | 1613000000.0000 | 58.60 | 1621000000.0000 | 60.34 | 1313000000.0000 | 63.31 |
| 2020-03-31 | 69361000000.0000 | -4.18 | 1017000000.0000 | -28.93 | 1011000000.0000 | -29.30 | 804000000.0000 | -27.57 |
| 2019-12-31 | 358922000000.0000 | 19.43 | 4916000000.0000 | 8.21 | 4900000000.0000 | 7.46 | 3913000000.0000 | 14.21 |
| 2020-06-30 | 178876000000.0000 | 11.59 | 2795000000.0000 | 0.11 | 2806000000.0000 | 0.25 | 2181000000.0000 | -0.32 |
| 2020-09-30 | 290481000000.0000 | 15.06 | 4308000000.0000 | 4.59 | 4327000000.0000 | 4.80 | 3381000000.0000 | 3.58 |
| 2019-06-30 | 160294000000.0000 | 22.36 | 2792000000.0000 | 18.41 | 2799000000.0000 | 18.25 | 2188000000.0000 | 21.89 |
| 2019-03-31 | 72388000000.0000 | 33.27 | 1431000000.0000 | 5.53 | 1430000000.0000 | 4.92 | 1110000000.0000 | 7.77 |
| 2019-09-30 | 252458000000.0000 | 18.49 | 4119000000.0000 | 17.25 | 4129000000.0000 | 16.41 | 3264000000.0000 | 21.25 |
| 2018-06-30 | 131004000000.0000 | 5.34 | 2358000000.0000 | 43.78 | 2367000000.0000 | 43.72 | 1795000000.0000 | 45.93 |
| 2018-09-30 | 213061000000.0000 | 10.37 | 3513000000.0000 | 30.55 | 3547000000.0000 | 31.32 | 2692000000.0000 | 33.53 |
| 2018-12-31 | 300538000000.0000 | 8.65 | 4543000000.0000 | 18.43 | 4560000000.0000 | 19.18 | 3426000000.0000 | 16.61 |
| 2018-03-31 | 54316000000.0000 | -6.76 | 1356000000.0000 | 95.11 | 1363000000.0000 | 96.97 | 1030000000.0000 | 92.16 |
| 2017-09-30 | 193048000000.0000 | 41.84 | 2691000000.0000 | 36.95 | 2701000000.0000 | 31.12 | 2016000000.0000 | 22.11 |
| 2017-06-30 | 124362000000.0000 | 44.44 | 1640000000.0000 | 30.37 | 1647000000.0000 | 24.49 | 1230000000.0000 | 18.16 |
| 2017-12-31 | 276620000000.0000 | 33.52 | 3836000000.0000 | 19.80 | 3826000000.0000 | 15.76 | 2938000000.0000 | 15.76 |
| 2016-12-31 | 207172000000.0000 | 13.47 | 3202000000.0000 | 62.95 | 3305000000.0000 | 49.34 | 2538000000.0000 | 37.56 |
| 2016-09-30 | 136107000000.0000 | 6.77 | 1965000000.0000 | 18.02 | 2060000000.0000 | 8.88 | 1651000000.0000 | 2.23 |
| 2017-03-31 | 58254000000.0000 | 62.43 | 695000000.0000 | 49.78 | 692000000.0000 | 34.89 | 536000000.0000 | 37.08 |
| 2015-12-31 | 182573000000.0000 | -14.88 | 1965000000.0000 | 3.80 | 2213000000.0000 | -7.68 | 1845000000.0000 | 10.22 |
| 2016-06-30 | 86100000000.0000 | 1.32 | 1258000000.0000 | 7.89 | 1323000000.0000 | 4.17 | 1041000000.0000 | 3.07 |
| 2015-09-30 | 127481000000.0000 | -5.72 | 1665000000.0000 | 34.82 | 1892000000.0000 | 38.20 | 1615000000.0000 | 56.19 |
| 2016-03-31 | 35865000000.0000 | -9.76 | 464000000.0000 | -12.29 | 513000000.0000 | -12.16 | 391000000.0000 | -9.49 |
| 2015-03-31 | 39742000000.0000 | 288.14 | 529000000.0000 | 100.38 | 584000000.0000 | 119.55 | 432000000.0000 | 121.54 |
| 2014-12-31 | 214484000000.0000 | 429.68 | 1893000000.0000 | 124.29 | 2397000000.0000 | 161.68 | 1674000000.0000 | 135.11 |
| 2015-06-30 | 84976000000.0000 | 373.75 | 1166000000.0000 | 151.29 | 1270000000.0000 | 172.53 | 1010000000.0000 | 194.46 |
| 2014-09-30 | 135219000000.0000 | 383.37 | 1235000000.0000 | 81.62 | 1369000000.0000 | 101.03 | 1034000000.0000 | 113.64 |
| 2014-06-30 | 17937000000.0000 | -2.33 | 464000000.0000 | -11.11 | 466000000.0000 | -10.21 | 343000000.0000 | -6.79 |
| 2013-12-31 | 40493000000.0000 | 1.76 | 844000000.0000 | 5.90 | 916000000.0000 | 2.81 | 712000000.0000 | 24.26 |
| 2014-03-31 | 10239000000.0000 | 13.39 | 264000000.0000 | 0.76 | 266000000.0000 | 4.72 | 195000000.0000 | 13.37 |
| 2013-06-30 | 18364000000.0000 | -3.50 | 522000000.0000 | -3.69 | 519000000.0000 | -6.82 | 368000000.0000 | -2.39 |
| 2013-03-31 | 9030000000.0000 | -1.34 | 262000000.0000 | -28.61 | 254000000.0000 | -30.60 | 172000000.0000 | -32.02 |
| 2013-09-30 | 27974000000.0000 | 0.39 | 680000000.0000 | 15.65 | 681000000.0000 | 3.81 | 484000000.0000 | 5.45 |
| 2012-06-30 | 19030000000.0000 | 8.85 | 542000000.0000 | -22.46 | 557000000.0000 | -20.88 | 377000000.0000 | -26.22 |
| 2012-09-30 | 27864000000.0000 | 6.40 | 588000000.0000 | -32.88 | 656000000.0000 | -25.79 | 459000000.0000 | -26.68 |
| 2012-12-31 | 39791000000.0000 | 7.78 | 797000000.0000 | -25.23 | 891000000.0000 | -19.29 | 573000000.0000 | -24.11 |
| 2011-12-31 | 36919000000.0000 | 16.90 | 1066000000.0000 | 22.39 | 1104000000.0000 | 22.39 | 755000000.0000 | 17.60 |
| 2011-06-30 | 17483000000.0000 | 23.56 | 699000000.0000 | 61.06 | 704000000.0000 | 61.84 | 511000000.0000 | 62.22 |
| 2011-09-30 | 26189000000.0000 | 18.84 | 876000000.0000 | 55.87 | 884000000.0000 | 57.86 | 626000000.0000 | 53.43 |
| 2012-03-31 | 9153000000.0000 | 11.49 | 367000000.0000 | -19.52 | 366000000.0000 | -20.09 | 253000000.0000 | -24.93 |
| 2010-09-30 | 22038000000.0000 | 35.19 | 562000000.0000 | 52.72 | 560000000.0000 | 57.75 | 408000000.0000 | 61.90 |
| 2010-12-31 | 31581000000.0000 | 27.90 | 871000000.0000 | 41.63 | 902000000.0000 | 50.33 | 642000000.0000 | 49.65 |
| 2011-03-31 | 8210000000.0000 | 17.39 | 456000000.0000 | 80.24 | 458000000.0000 | 82.47 | 337000000.0000 | 82.16 |
| 2010-06-30 | 14149000000.0000 | 38.74 | 434000000.0000 | 57.25 | 435000000.0000 | 61.71 | 315000000.0000 | 55.94 |
| 2009-12-31 | 24692000000.0000 | -6.52 | 615000000.0000 | 22.27 | 600000000.0000 | 21.70 | 429000000.0000 | 24.35 |
| 2010-03-31 | 6994000000.0000 | 40.19 | 253000000.0000 | 102.40 | 251000000.0000 | 100.80 | 185000000.0000 | 109.55 |
| 2009-09-30 | 16302000000.0000 | -19.11 | 368000000.0000 | 3.95 | 355000000.0000 | 1.72 | 252000000.0000 | -0.40 |
| 2008-12-31 | 26414000000.0000 | 537.10 | 503000000.0000 | 63.31 | 493000000.0000 | 61.11 | 345000000.0000 | 61.21 |
| 2009-03-31 | 4989000000.0000 | 556.45 | 125000000.0000 | 312.60 | 125000000.0000 | 329.19 | 88285000.0000 | 287.36 |
| 2009-06-30 | 10198000000.0000 | 454.54 | 276000000.0000 | 131.93 | 269000000.0000 | 126.05 | 202000000.0000 | 143.38 |
| 2008-06-30 | 1839000000.0000 | 13.45 | 119000000.0000 | 39.07 | 119000000.0000 | 40.13 | 82998300.0000 | 57.06 |
| 2008-09-30 | 20153000000.0000 | 636.86 | 354000000.0000 | 131.37 | 349000000.0000 | 131.13 | 253000000.0000 | 156.65 |
| 2008-03-31 | 760000000.0000 | 2.29 | 30295900.0000 | -21.08 | 29124900.0000 | -23.17 | 22791600.0000 | 16.55 |
| 2007-12-31 | 4146000000.0000 | -2.40 | 308000000.0000 | 110.96 | 306000000.0000 | 112.50 | 214000000.0000 | 117.87 |
| 2007-06-30 | 1621000000.0000 | -8.93 | 85567000.0000 | 15.21 | 84922700.0000 | 15.73 | 52846000.0000 | 20.21 |
| 2007-09-30 | 2735000000.0000 | -4.20 | 153000000.0000 | 55.26 | 151000000.0000 | 58.06 | 98578300.0000 | 93.07 |
| 2007-03-31 | 743000000.0000 | 2.20 | 38390000.0000 | 65.81 | 37906600.0000 | 70.64 | 19555200.0000 | 24.97 |
| 2006-12-31 | 4248000000.0000 | 1.41 | 146000000.0000 | -13.61 | 144000000.0000 | -14.29 | 98223100.0000 | 20.91 |
| 2006-06-30 | 1780000000.0000 | -3.58 | 74271500.0000 | 4.01 | 73382500.0000 | 7.69 | 43961600.0000 | 6.96 |
| 2006-09-30 | 2855000000.0000 | 3.33 | 98547300.0000 | 13.46 | 95535200.0000 | 12.99 | 51057200.0000 | 0.96 |
| 2006-03-31 | 727000000.0000 | -13.86 | 23153600.0000 | -10.04 | 22214700.0000 | -13.03 | 15648100.0000 | -32.48 |
| 2005-06-30 | 1846000000.0000 | 12.29 | 71411200.0000 | 67.07 | 68140300.0000 | 41.99 | 41102500.0000 | 18.04 |
| 2005-09-30 | 2763000000.0000 | 14.50 | 86855700.0000 | 46.77 | 84551600.0000 | 31.33 | 50570400.0000 | 12.04 |
| 2005-12-31 | 4189000000.0000 | 26.56 | 169000000.0000 | 94.34 | 168000000.0000 | 82.94 | 81236900.0000 | 47.78 |
| 2005-03-31 | 844000000.0000 | -12.90 | 25737300.0000 | -3.68 | 25542100.0000 | -4.11 | 23175600.0000 | 31.70 |
| 2004-09-30 | 2413000000.0000 | 21.13 | 59176300.0000 | 36.71 | 64381600.0000 | 2.68 | 45135900.0000 | 7.17 |
| 2004-12-31 | 3310000000.0000 | 18.17 | 86961300.0000 | 32.99 | 91831400.0000 | 5.51 | 54972100.0000 | 3.32 |
| 2003-12-31 | 2801000000.0000 | 18.39 | 65389800.0000 | 1.62 | 87035500.0000 | 11.90 | 53204200.0000 | -0.23 |
| 2004-06-30 | 1644000000.0000 | 17.77 | 42743200.0000 | 15.29 | 47988800.0000 | 31.03 | 34820400.0000 | 55.80 |
| 2004-03-31 | 969000000.0000 | 54.30 | 26719400.0000 | 43.25 | 26636300.0000 | 45.14 | 17597600.0000 | 68.61 |
| 2003-09-30 | 1992000000.0000 | 15.01 | 43287100.0000 | 8.52 | 62699100.0000 | 36.27 | 42117400.0000 | 17.24 |
| 2002-12-31 | 2366000000.0000 | -10.51 | 64346900.0000 | -7.03 | 77781700.0000 | -7.73 | 53324600.0000 | -28.60 |
| 2003-06-30 | 1396000000.0000 | 22.89 | 37073500.0000 | 8.27 | 36624800.0000 | -18.19 | 22349700.0000 | -30.98 |
| 2003-03-31 | 628000000.0000 | 5.90 | 18652700.0000 | -0.28 | 18352100.0000 | -14.62 | 10437000.0000 | -25.38 |
| 2002-09-30 | 1732000000.0000 | -9.79 | 39888100.0000 | -48.60 | 46012400.0000 | -43.56 | 35925100.0000 | -44.11 |
| 2002-03-31 | 593000000.0000 | -- | 18705300.0000 | -- | 21495100.0000 | -- | 13987600.0000 | -- |
| 2002-06-30 | 1136000000.0000 | -15.79 | 34242400.0000 | -45.87 | 44766600.0000 | -31.80 | 32379600.0000 | -34.62 |
| 2001-06-30 | 1349000000.0000 | -54.69 | 63263000.0000 | 11.13 | 65642400.0000 | -5.06 | 49525300.0000 | 8.13 |
| 2001-09-30 | 1920000000.0000 | -- | 77606600.0000 | -- | 81523200.0000 | -- | 64276100.0000 | -- |
| 2000-12-31 | 6520000000.0000 | 57.75 | 178000000.0000 | 27.14 | 194000000.0000 | 22.01 | 143000000.0000 | 18.18 |
| 2001-12-31 | 2644000000.0000 | -59.45 | 69215900.0000 | -61.11 | 84297800.0000 | -56.55 | 74682800.0000 | -47.77 |
| 2000-06-30 | 2977000000.0000 | 78.16 | 56928700.0000 | 38.41 | 69143600.0000 | 64.32 | 45799600.0000 | 23.20 |
| 1999-06-30 | 1671000000.0000 | 24.15 | 41129000.0000 | -54.33 | 42079800.0000 | -53.59 | 37176000.0000 | -49.01 |
| 1999-12-31 | 4133000000.0000 | 34.14 | 140000000.0000 | 17.65 | 159000000.0000 | 38.26 | 121000000.0000 | 31.14 |
| 1998-06-30 | 1346000000.0000 | 55.61 | 90059200.0000 | 980.66 | 90662400.0000 | 90.41 | 72914400.0000 | 76.59 |
| 1997-12-31 | 2258000000.0000 | 46.72 | 83081600.0000 | 72.10 | 83906800.0000 | 58.29 | 74056700.0000 | 55.48 |
| 1998-12-31 | 3081000000.0000 | 36.45 | 119000000.0000 | 43.23 | 115000000.0000 | 37.06 | 92270300.0000 | 24.59 |
| 1995-12-31 | 1424000000.0000 | 21.40 | 53126400.0000 | -0.79 | 52783400.0000 | -0.12 | 42768000.0000 | 22.14 |
| 1996-12-31 | 1539000000.0000 | 8.08 | 48275500.0000 | -9.13 | 53007500.0000 | 0.42 | 47631600.0000 | 11.37 |
| 1997-06-30 | 865000000.0000 | 19.81 | 8333700.0000 | 2867.84 | 47613900.0000 | 33.84 | 41289300.0000 | 36.07 |
| 1996-06-30 | 722000000.0000 | -- | 280800.0000 | -- | 35574100.0000 | -- | 30344800.0000 | -- |
| 1993-12-31 | 947000000.0000 | -- | 52439300.0000 | -- | 52685100.0000 | -- | 52685100.0000 | -- |
| 1994-12-31 | 1173000000.0000 | 23.86 | 53552100.0000 | 2.12 | 52848300.0000 | 0.31 | 35016600.0000 | -33.54 |
| 2025-06-30 | 288537000000.0000 | -1.92 | 3713000000.0000 | 15.35 | 3737000000.0000 | 16.02 | 3014000000.0000 | 19.79 |
| 2025-09-30 | 432979000000.0000 | -2.03 | 5570000000.0000 | 18.84 | 5620000000.0000 | 18.77 | 4512000000.0000 | 22.51 |
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 | 0.37 | 1.35 | 0.87 | 2.3400 | 2.8800 | 29.01 | 0.64 |
| 2024-03 | 0.28 | 1.25 | 0.81 | 2.2700 | 2.7200 | 34.09 | 0.65 |
| 2024-09 | 0.32 | 1.07 | 2.34 | 6.3200 | 9.9300 | 35.09 | 2.18 |
| 2024-12 | 0.34 | 1.08 | 3.69 | 8.1500 | 15.3100 | 36.29 | 3.41 |
| 2024-06 | 0.50 | 1.09 | 1.55 | 4.2700 | 6.1500 | 35.36 | 1.42 |
| 2023-06 | 0.73 | 1.35 | 2.15 | 5.5800 | 6.9900 | 35.86 | 1.59 |
| 2023-09 | 0.81 | 1.28 | 2.91 | 8.0700 | 10.2900 | 36.22 | 2.28 |
| 2023-12 | 0.80 | 1.26 | 4.39 | 10.6200 | 15.5400 | 38.18 | 3.49 |
| 2022-12 | 0.73 | 1.35 | 5.35 | 12.6900 | 17.5900 | 40.77 | 3.97 |
| 2023-03 | 0.99 | 1.57 | 1.12 | 2.9300 | 2.9400 | 33.90 | 0.71 |
| 2022-09 | 0.65 | 1.46 | 3.70 | 10.5200 | 11.5000 | 38.34 | 2.53 |
| 2022-03 | 1.59 | 1.67 | 1.22 | 3.4900 | 3.0100 | 33.90 | 0.73 |
| 2022-06 | 0.90 | 1.43 | 2.31 | 6.6800 | 7.0100 | 37.66 | 1.61 |
| 2021-09 | 1.07 | 1.42 | 3.77 | 11.9200 | 12.2300 | 47.68 | 2.65 |
| 2021-12 | 0.84 | 1.33 | 5.77 | 14.6900 | 20.9300 | 48.39 | 4.35 |
| 2020-12 | 1.09 | 1.35 | 5.10 | 11.0000 | 18.2000 | 44.50 | 3.79 |
| 2021-06 | 1.10 | 1.51 | 2.69 | 7.9500 | 7.9400 | 44.50 | 1.79 |
| 2021-03 | 1.21 | 1.54 | 1.15 | 3.5500 | 3.2000 | 39.43 | 0.75 |
| 2020-03 | 0.24 | 1.46 | 0.89 | 2.4900 | 2.9400 | 32.73 | 0.61 |
| 2019-12 | 0.80 | 1.37 | 5.25 | 12.4400 | 18.3200 | 51.14 | 3.85 |
| 2020-06 | 0.83 | 1.57 | 2.41 | 6.5200 | 7.4300 | 39.00 | 1.53 |
| 2020-09 | 1.15 | 1.49 | 3.53 | 9.9900 | 11.2000 | 41.10 | 2.37 |
| 2019-06 | 0.96 | 1.75 | 2.90 | 7.7400 | 7.8000 | 45.34 | 1.66 |
| 2019-03 | 0.94 | 1.98 | 1.47 | 4.4800 | 3.5000 | 43.85 | 0.74 |
| 2019-09 | 0.86 | 1.64 | 3.96 | 11.4300 | 11.7400 | 46.39 | 2.42 |
| 2018-06 | 0.42 | 1.81 | 2.51 | 6.2500 | 7.2800 | 43.01 | 1.39 |
| 2018-09 | 0.70 | 1.66 | 3.57 | 9.1300 | 11.0600 | 45.23 | 2.14 |
| 2018-12 | 0.57 | 1.52 | 5.30 | 12.0600 | 16.9600 | 52.55 | 3.49 |
| 2018-03 | 0.50 | 2.51 | 1.41 | 4.2300 | 2.7700 | 38.42 | 0.56 |
| 2017-09 | 0.62 | 1.40 | 3.06 | 7.8900 | 12.2300 | 47.00 | 2.19 |
| 2017-06 | 0.77 | 1.32 | 1.89 | 4.9300 | 8.1100 | 43.32 | 1.43 |
| 2017-12 | 0.56 | 1.38 | 4.45 | 12.0600 | 19.1200 | 51.95 | 3.22 |
| 2016-12 | 0.44 | 1.60 | 4.32 | 12.3200 | 11.4000 | 45.11 | 2.71 |
| 2016-09 | 1.31 | 1.51 | 2.45 | 6.9900 | 5.3200 | 38.79 | 1.62 |
| 2017-03 | 0.87 | 1.19 | 0.74 | 2.0300 | 3.5900 | 41.76 | 0.62 |
| 2015-12 | 0.44 | 1.21 | 3.03 | 9.5400 | 8.9900 | 72.87 | 2.50 |
| 2016-06 | 1.37 | 1.54 | 1.66 | 4.0400 | 3.3900 | 37.97 | 1.08 |
| 2015-09 | 0.59 | 1.48 | 2.45 | 8.3300 | 5.6600 | 72.43 | 1.65 |
| 2016-03 | 1.21 | 1.43 | 0.68 | 1.4700 | 1.4400 | 34.58 | 0.47 |
| 2015-03 | 0.98 | 1.47 | 1.79 | 2.4200 | 0.5000 | 39.82 | 1.22 |
| 2014-12 | -0.11 | 1.12 | 3.88 | 7.4400 | 2.2000 | 38.30 | 3.47 |
| 2015-06 | 0.69 | 1.49 | 3.47 | 5.7500 | 1.0200 | 40.36 | 2.32 |
| 2014-09 | 0.73 | 1.01 | 4.43 | 7.0700 | 1.5500 | 38.42 | 4.38 |
| 2014-06 | 1.98 | 2.60 | 1.60 | 5.7500 | 1.0500 | 39.05 | 0.61 |
| 2013-12 | 1.67 | 2.26 | 3.34 | 12.5100 | 2.6000 | 52.33 | 1.48 |
| 2014-03 | 2.30 | 2.60 | 0.90 | 3.3100 | 0.6100 | 43.74 | 0.35 |
| 2013-06 | 2.74 | 2.83 | 1.98 | 6.5900 | 1.2300 | 58.73 | 0.70 |
| 2013-03 | 2.83 | 2.81 | 1.00 | 3.3400 | 0.6200 | 62.83 | 0.36 |
| 2013-09 | 2.17 | 2.43 | 2.40 | 8.3600 | 1.8100 | 56.51 | 0.99 |
| 2012-06 | 2.71 | 2.93 | 2.35 | 7.5600 | 1.4100 | 66.91 | 0.80 |
| 2012-09 | 2.00 | 2.35 | 2.70 | 9.3500 | 2.0700 | 65.34 | 1.15 |
| 2012-12 | 1.78 | 2.24 | 3.67 | 12.0700 | 2.9400 | 72.58 | 1.64 |
| 2011-12 | 2.52 | 2.99 | 4.94 | 16.6600 | 3.2400 | 73.62 | 1.65 |
| 2011-06 | 3.68 | 4.03 | 3.13 | 10.4900 | 1.6200 | 71.71 | 0.78 |
| 2011-09 | 2.99 | 3.38 | 3.93 | 12.9500 | 2.4100 | 75.31 | 1.16 |
| 2012-03 | 3.94 | 4.00 | 1.53 | 5.2100 | 0.6700 | 69.63 | 0.38 |
| 2010-09 | 2.01 | 2.54 | 3.00 | 11.2100 | 2.7700 | 68.70 | 1.18 |
| 2010-12 | 2.13 | 2.86 | 4.85 | 18.5200 | 3.8400 | 81.26 | 1.70 |
| 2011-03 | 5.19 | 5.58 | 2.07 | 7.9600 | 0.7600 | 64.29 | 0.37 |
| 2010-06 | 2.39 | 3.07 | 2.50 | 9.1600 | 1.8900 | 70.18 | 0.81 |
| 2009-12 | 1.96 | 2.43 | 3.78 | 12.0800 | 4.5400 | 88.67 | 1.56 |
| 2010-03 | 3.09 | 3.59 | 1.41 | 5.4900 | 0.9900 | 72.87 | 0.39 |
| 2009-09 | 1.44 | 2.18 | 2.35 | 0.0000 | 3.0800 | 72.43 | 1.08 |
| 2008-12 | 1.63 | 1.87 | 3.71 | 9.3400 | 1.1000 | 15.03 | 1.99 |
| 2009-03 | 1.32 | 2.51 | 1.75 | 0.0000 | 0.1200 | 11.42 | 0.70 |
| 2009-06 | 1.57 | 2.64 | 3.50 | 6.5500 | 0.2500 | 11.83 | 1.33 |
| 2008-06 | 4.95 | 6.47 | 1.73 | 4.0900 | 0.4900 | 11.45 | 0.27 |
| 2008-09 | 1.45 | 1.73 | 4.97 | 0.0000 | 0.6800 | 12.00 | 2.87 |
| 2008-03 | 2.76 | 3.83 | 0.43 | -- | 0.2200 | 10.22 | 0.11 |
| 2007-12 | 5.26 | 7.38 | 4.38 | 10.1600 | 1.4000 | 11.30 | 0.59 |
| 2007-06 | 2.96 | 5.24 | 1.64 | 3.4800 | 0.6000 | 9.46 | 0.31 |
| 2007-09 | 3.77 | 5.52 | 2.63 | -- | 0.9500 | 10.85 | 0.48 |
| 2007-03 | 2.96 | 5.10 | 0.81 | -- | 0.2700 | 8.69 | 0.16 |
| 2006-12 | 1.62 | 3.39 | 2.90 | 5.5100 | 1.9300 | 11.87 | 0.86 |
| 2006-06 | 3.03 | 4.12 | 1.61 | 2.7500 | 0.8600 | 11.39 | 0.39 |
| 2006-09 | 1.89 | 3.35 | 2.06 | -- | 1.3100 | 12.00 | 0.62 |
| 2006-03 | 1.10 | 3.06 | 0.54 | -- | 0.3600 | 9.76 | 0.18 |
| 2005-06 | 3.03 | 3.69 | 1.89 | 2.1900 | 1.1600 | 13.90 | 0.51 |
| 2005-09 | 2.28 | 3.06 | 2.19 | -- | 1.6000 | 12.15 | 0.72 |
| 2005-12 | 3.51 | 4.01 | 4.30 | 4.9200 | 2.3400 | 14.09 | 1.07 |
| 2005-03 | 2.25 | 3.03 | 0.70 | -- | 0.5300 | 11.41 | 0.23 |
| 2004-09 | 0.83 | 2.67 | 1.88 | -- | 1.7900 | 10.91 | 0.70 |
| 2004-12 | 0.66 | 2.77 | 2.63 | 3.7500 | 2.3200 | 12.03 | 0.95 |
| 2003-12 | 1.54 | 3.11 | 2.65 | 4.2400 | 2.2700 | 10.97 | 0.85 |
| 2004-06 | 1.22 | 2.92 | 1.43 | -- | 1.3500 | 10.98 | 0.49 |
| 2004-03 | 1.86 | 2.75 | 0.85 | -- | 0.8600 | 14.39 | 0.31 |
| 2003-09 | 1.31 | 3.15 | 1.83 | -- | 1.6900 | 11.73 | 0.58 |
| 2002-12 | 1.35 | 3.29 | 2.56 | 4.0500 | 2.1900 | 9.06 | 0.78 |
| 2003-06 | 1.65 | 2.62 | 1.12 | -- | 1.1800 | 11.17 | 0.43 |
| 2003-03 | 2.07 | 2.92 | 0.56 | -- | 0.5300 | 10.05 | 0.19 |
| 2002-09 | 1.33 | 2.66 | 1.39 | -- | 1.4600 | 7.88 | 0.52 |
| 2002-03 | 2.02 | 3.62 | 0.79 | -- | 0.5700 | 7.68 | 0.22 |
| 2002-06 | 1.85 | 3.94 | 1.49 | -- | 0.9900 | 7.10 | 0.38 |
| 2001-06 | 1.78 | 4.87 | 2.30 | 4.4800 | 1.4900 | 6.89 | 0.47 |
| 2001-09 | 1.67 | 4.25 | -- | -- | -- | -- | -- |
| 2000-12 | 2.22 | 2.98 | 6.97 | 9.1100 | 6.9700 | -- | 2.34 |
| 2001-12 | 1.02 | 3.19 | 3.12 | 6.8000 | 2.6300 | 8.91 | 0.98 |
| 2000-06 | 1.31 | 2.32 | 2.07 | -- | 3.1400 | -- | 0.89 |
| 1999-06 | 0.00 | 2.52 | 1.56 | -- | 2.4400 | -- | 0.62 |
| 1999-12 | 2.08 | 3.85 | 5.33 | 13.7700 | 5.4100 | -- | 1.38 |
| 1998-06 | 4.90 | 6.74 | 4.13 | -- | 2.5200 | 5.42 | 0.61 |
| 1997-12 | 2.21 | 3.72 | 4.28 | 12.9900 | 6.4700 | 5.31 | 1.15 |
| 1998-12 | 2.69 | 3.73 | 4.91 | 14.0900 | 5.6400 | 6.34 | 1.31 |
| 1995-12 | 3.86 | 3.71 | 7.04 | -- | 5.8900 | 4.92 | 1.90 |
| 1996-12 | 2.66 | 3.44 | 4.59 | -- | 7.1100 | 4.66 | 1.33 |
| 1997-06 | 100.00 | 5.50 | 3.65 | -- | -- | -- | 0.66 |
| 1996-06 | 100.00 | 4.93 | 4.19 | -- | -- | -- | 0.85 |
| 1993-12 | 4.86 | 5.56 | 10.04 | -- | 7.7000 | -- | 1.80 |
| 1994-12 | 4.18 | 4.51 | 7.28 | -- | 5.8800 | -- | 1.62 |
| 2025-06 | 0.15 | 1.30 | 1.83 | 5.0000 | 6.8500 | 30.53 | 1.41 |
| 2025-09 | 0.29 | 1.30 | 2.54 | -- | -- | -- | 1.95 |
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 | 71.31 | 28.69 | 1.1100 | 0.4200 |
| 2024-03 | 73.98 | 26.02 | 1.1000 | 0.3800 |
| 2024-09 | 73.48 | 26.52 | 1.0600 | 0.4100 |
| 2024-12 | 67.07 | 32.93 | 1.1100 | 0.4600 |
| 2024-06 | 74.64 | 25.36 | 1.0500 | 0.4000 |
| 2023-06 | 73.62 | 26.38 | 1.1300 | 0.5100 |
| 2023-09 | 74.58 | 25.42 | 1.1200 | 0.4900 |
| 2023-12 | 69.10 | 30.90 | 1.1000 | 0.4400 |
| 2022-12 | 68.34 | 31.66 | 1.1800 | 0.5000 |
| 2023-03 | 73.34 | 26.66 | 1.1400 | 0.4700 |
| 2022-09 | 73.32 | 26.68 | 1.1600 | 0.4900 |
| 2022-03 | 74.96 | 25.04 | 1.0800 | 0.3900 |
| 2022-06 | 75.14 | 24.86 | 1.1100 | 0.4200 |
| 2021-09 | 74.89 | 25.11 | 1.1000 | 0.4200 |
| 2021-12 | 69.64 | 30.36 | 1.0800 | 0.5200 |
| 2020-12 | 68.21 | 31.79 | 1.1100 | 0.5000 |
| 2021-06 | 75.85 | 24.15 | 1.0600 | 0.4100 |
| 2021-03 | 75.20 | 24.80 | 1.0800 | 0.4000 |
| 2020-03 | 72.44 | 27.56 | 1.1200 | 0.4900 |
| 2019-12 | 67.15 | 32.85 | 1.1400 | 0.5600 |
| 2020-06 | 72.97 | 27.03 | 1.1100 | 0.4800 |
| 2020-09 | 73.35 | 26.65 | 1.1100 | 0.4500 |
| 2019-06 | 69.51 | 30.49 | 1.1100 | 0.4700 |
| 2019-03 | 69.02 | 30.98 | 1.1300 | 0.5200 |
| 2019-09 | 70.86 | 29.14 | 1.1100 | 0.4600 |
| 2018-06 | 72.14 | 27.86 | 1.0100 | 0.4300 |
| 2018-09 | 72.89 | 27.11 | 1.0400 | 0.4200 |
| 2018-12 | 66.25 | 33.75 | 1.1200 | 0.5100 |
| 2018-03 | 71.91 | 28.09 | 0.9800 | 0.3600 |
| 2017-09 | 72.71 | 27.29 | 0.9100 | 0.3700 |
| 2017-06 | 73.18 | 26.82 | 0.9400 | 0.4500 |
| 2017-12 | 69.33 | 30.67 | 0.9700 | 0.4600 |
| 2016-12 | 68.99 | 31.01 | 0.9800 | 0.5400 |
| 2016-09 | 72.82 | 27.18 | 1.0800 | 0.3600 |
| 2017-03 | 73.54 | 26.46 | 1.0000 | 0.4900 |
| 2015-12 | 69.73 | 30.27 | 1.1300 | 0.4800 |
| 2016-06 | 72.01 | 27.99 | 1.1200 | 0.4000 |
| 2015-09 | 74.91 | 25.09 | 1.1700 | 0.3900 |
| 2016-03 | 70.44 | 29.56 | 1.1800 | 0.4400 |
| 2015-03 | 76.99 | 23.01 | 1.2400 | 0.2800 |
| 2014-12 | 68.10 | 31.90 | 1.2800 | 0.2800 |
| 2015-06 | 78.97 | 21.03 | 1.2300 | 0.3800 |
| 2014-09 | 75.62 | 24.37 | 1.4200 | 0.3200 |
| 2014-06 | 79.48 | 20.52 | 1.3100 | 0.3200 |
| 2013-12 | 79.19 | 20.81 | 1.3200 | 0.2800 |
| 2014-03 | 79.83 | 20.17 | 1.2700 | 0.3400 |
| 2013-06 | 78.96 | 21.04 | 1.2700 | 0.3200 |
| 2013-03 | 77.86 | 22.14 | 1.2700 | 0.3300 |
| 2013-09 | 80.18 | 19.82 | 1.2800 | 0.3100 |
| 2012-06 | 81.29 | 18.71 | 1.0900 | 0.2500 |
| 2012-09 | 81.98 | 18.02 | 1.1000 | 0.2600 |
| 2012-12 | 77.61 | 22.39 | 1.1600 | 0.2900 |
| 2011-12 | 81.69 | 18.32 | 1.1700 | 0.2900 |
| 2011-06 | 82.35 | 17.65 | 1.2000 | 0.3700 |
| 2011-09 | 82.40 | 17.60 | 1.1900 | 0.3500 |
| 2012-03 | 81.95 | 18.05 | 1.1300 | 0.2900 |
| 2010-09 | 82.17 | 17.83 | 1.1000 | 0.3300 |
| 2010-12 | 80.70 | 19.30 | 1.1400 | 0.3000 |
| 2011-03 | 82.18 | 17.82 | 1.1500 | 0.3500 |
| 2010-06 | 81.09 | 18.91 | 1.1000 | 0.3500 |
| 2009-12 | 80.28 | 19.73 | 1.1200 | 0.3500 |
| 2010-03 | 81.40 | 18.60 | 1.1200 | 0.4000 |
| 2009-09 | 80.98 | 19.01 | 1.1300 | 0.3800 |
| 2008-12 | 78.89 | 21.11 | 1.3600 | 0.3800 |
| 2009-03 | 73.26 | 26.74 | 1.3700 | 0.4200 |
| 2009-06 | 75.79 | 24.21 | 1.3900 | 0.4600 |
| 2008-06 | 74.15 | 25.84 | 1.2400 | 0.4500 |
| 2008-09 | 75.32 | 24.68 | 1.2600 | 0.3700 |
| 2008-03 | 72.66 | 27.34 | 1.2800 | 0.5700 |
| 2007-12 | 71.89 | 28.11 | 1.2300 | 0.5700 |
| 2007-06 | 73.19 | 26.83 | 1.4600 | 0.6000 |
| 2007-09 | 75.40 | 24.60 | 1.2600 | 0.5200 |
| 2007-03 | 71.05 | 28.95 | 1.6100 | 0.5800 |
| 2006-12 | 72.19 | 27.79 | 1.4300 | 0.5800 |
| 2006-06 | 70.46 | 29.52 | 1.6500 | 0.7400 |
| 2006-09 | 71.95 | 28.03 | 1.6000 | 0.6400 |
| 2006-03 | 67.59 | 32.41 | 1.5600 | 0.6000 |
| 2005-06 | 64.38 | 35.62 | 1.3300 | 0.5300 |
| 2005-09 | 66.04 | 33.96 | 1.3800 | 0.5200 |
| 2005-12 | 66.53 | 33.47 | 1.3700 | 0.5200 |
| 2005-03 | 64.85 | 35.13 | 1.3600 | 0.5800 |
| 2004-09 | 61.62 | 38.38 | 1.3800 | 0.6100 |
| 2004-12 | 64.11 | 35.89 | 1.3800 | 0.5800 |
| 2003-12 | 64.80 | 35.20 | 1.3300 | 0.6500 |
| 2004-06 | 61.13 | 38.87 | 1.4300 | 0.7700 |
| 2004-03 | 59.20 | 40.80 | 1.3900 | 0.8000 |
| 2003-09 | 64.41 | 35.62 | 1.2600 | 0.6500 |
| 2002-12 | 61.39 | 38.58 | 1.1900 | 0.5500 |
| 2003-06 | 63.58 | 36.42 | 1.2300 | 0.6400 |
| 2003-03 | 64.73 | 35.27 | 1.2100 | 0.6200 |
| 2002-09 | 64.94 | 35.03 | 1.2300 | 0.5700 |
| 2002-03 | 57.71 | 42.29 | 1.2400 | 0.6000 |
| 2002-06 | 61.06 | 38.94 | 1.2200 | 0.5400 |
| 2001-06 | 60.62 | 39.38 | 1.2100 | 0.7000 |
| 2001-09 | -- | -- | -- | -- |
| 2000-12 | 61.12 | 38.84 | 1.2400 | 0.6800 |
| 2001-12 | 58.28 | 41.72 | 1.2200 | 0.6000 |
| 2000-06 | 71.62 | 28.38 | 1.0400 | 0.5500 |
| 1999-06 | 64.93 | 35.07 | 1.2100 | 0.7400 |
| 1999-12 | 69.01 | 30.99 | 1.1500 | 0.6000 |
| 1998-06 | 63.92 | 36.08 | 1.3000 | 0.8600 |
| 1997-12 | 63.81 | 36.19 | 1.2600 | 0.8300 |
| 1998-12 | 64.87 | 35.13 | 1.1900 | 0.7300 |
| 1995-12 | 66.27 | 33.73 | 1.2800 | 0.7700 |
| 1996-12 | 62.82 | 37.18 | 1.1900 | 0.8300 |
| 1997-06 | 62.81 | 37.19 | 1.1900 | 1.1900 |
| 1996-06 | 51.35 | 48.65 | 1.6000 | 1.6000 |
| 1993-12 | 63.43 | 36.76 | 1.3500 | 0.9500 |
| 1994-12 | 71.21 | 28.65 | 1.3200 | 0.8100 |
| 2025-06 | 71.30 | 28.70 | 1.1200 | 0.4800 |
| 2025-09 | 73.11 | 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 | 132653000000.0000 | 689000000.0000 | 816000000.0000 | 458000000.0000 |
| 2024-03 | 132572000000.0000 | 685000000.0000 | 811000000.0000 | 492000000.0000 |
| 2024-09 | 440563000000.0000 | 2185000000.0000 | 2465000000.0000 | 1322000000.0000 |
| 2024-12 | 597467000000.0000 | 2800000000.0000 | 3754000000.0000 | 1484000000.0000 |
| 2024-06 | 292709000000.0000 | 1417000000.0000 | 1678000000.0000 | 1010000000.0000 |
| 2023-06 | 287971000000.0000 | 1369000000.0000 | 1663000000.0000 | 895000000.0000 |
| 2023-09 | 435058000000.0000 | 2116000000.0000 | 2465000000.0000 | 1059000000.0000 |
| 2023-12 | 575507000000.0000 | 2680000000.0000 | 3746000000.0000 | 1365000000.0000 |
| 2022-12 | 572357000000.0000 | 2668000000.0000 | 3446000000.0000 | 1124000000.0000 |
| 2023-03 | 126822000000.0000 | 656000000.0000 | 850000000.0000 | 402000000.0000 |
| 2022-09 | 421388000000.0000 | 1907000000.0000 | 2375000000.0000 | 1236000000.0000 |
| 2022-03 | 116766000000.0000 | 596000000.0000 | 673000000.0000 | 285000000.0000 |
| 2022-06 | 276585000000.0000 | 1170000000.0000 | 1535000000.0000 | 997000000.0000 |
| 2021-09 | 408468000000.0000 | 2079000000.0000 | 2128000000.0000 | 1195000000.0000 |
| 2021-12 | 557804000000.0000 | 2442000000.0000 | 3275000000.0000 | 1328000000.0000 |
| 2020-12 | 399550000000.0000 | 2213000000.0000 | 2694000000.0000 | 1147000000.0000 |
| 2021-06 | 260278000000.0000 | 1017000000.0000 | 1370000000.0000 | 798000000.0000 |
| 2021-03 | 104133000000.0000 | 481000000.0000 | 647000000.0000 | 461000000.0000 |
| 2020-03 | 69193000000.0000 | 443000000.0000 | 469000000.0000 | 410000000.0000 |
| 2019-12 | 356042000000.0000 | 2351000000.0000 | 2302000000.0000 | 1068000000.0000 |
| 2020-06 | 177389000000.0000 | 1060000000.0000 | 1011000000.0000 | 674000000.0000 |
| 2020-09 | 287132000000.0000 | 1772000000.0000 | 1659000000.0000 | 807000000.0000 |
| 2019-06 | 158749000000.0000 | 1031000000.0000 | 1014000000.0000 | 732000000.0000 |
| 2019-03 | 71707000000.0000 | 495000000.0000 | 485000000.0000 | 351000000.0000 |
| 2019-09 | 250282000000.0000 | 1588000000.0000 | 1585000000.0000 | 957000000.0000 |
| 2018-06 | 130456000000.0000 | 979000000.0000 | 955000000.0000 | 977000000.0000 |
| 2018-09 | 211565000000.0000 | 1481000000.0000 | 1403000000.0000 | 1347000000.0000 |
| 2018-12 | 298815000000.0000 | 2130000000.0000 | 2061000000.0000 | 1249000000.0000 |
| 2018-03 | 54042000000.0000 | 445000000.0000 | 418000000.0000 | 390000000.0000 |
| 2017-09 | 191853000000.0000 | 1451000000.0000 | 1341000000.0000 | 1171000000.0000 |
| 2017-06 | 123401000000.0000 | 906000000.0000 | 888000000.0000 | 740000000.0000 |
| 2017-12 | 275083000000.0000 | 2076000000.0000 | 1856000000.0000 | 1167000000.0000 |
| 2016-12 | 206255000000.0000 | 2037000000.0000 | 1813000000.0000 | 1076000000.0000 |
| 2016-09 | 134327000000.0000 | 1410000000.0000 | 1209000000.0000 | 473000000.0000 |
| 2017-03 | 57748000000.0000 | 437000000.0000 | 364000000.0000 | 349000000.0000 |
| 2015-12 | 181774000000.0000 | 1658000000.0000 | 1648000000.0000 | 729000000.0000 |
| 2016-06 | 84924000000.0000 | 919000000.0000 | 768000000.0000 | 413000000.0000 |
| 2015-09 | 126734000000.0000 | 1125000000.0000 | 1086000000.0000 | 677000000.0000 |
| 2016-03 | 35431000000.0000 | 443000000.0000 | 359000000.0000 | 191000000.0000 |
| 2015-03 | 39354000000.0000 | 339000000.0000 | 335000000.0000 | 177000000.0000 |
| 2014-12 | 214720000000.0000 | 1641000000.0000 | 1913000000.0000 | 1143000000.0000 |
| 2015-06 | 84390000000.0000 | 754000000.0000 | 707000000.0000 | 448000000.0000 |
| 2014-09 | 134229000000.0000 | 1029000000.0000 | 980000000.0000 | 765000000.0000 |
| 2014-06 | 17582000000.0000 | 435000000.0000 | 284000000.0000 | 118000000.0000 |
| 2013-12 | 39815000000.0000 | 952000000.0000 | 697000000.0000 | 225000000.0000 |
| 2014-03 | 10004000000.0000 | 213000000.0000 | 141000000.0000 | 59106200.0000 |
| 2013-06 | 17861000000.0000 | 437000000.0000 | 302000000.0000 | 151000000.0000 |
| 2013-03 | 8774000000.0000 | 215000000.0000 | 153000000.0000 | 77890900.0000 |
| 2013-09 | 27368000000.0000 | 657000000.0000 | 457000000.0000 | 191000000.0000 |
| 2012-06 | 18514000000.0000 | 436000000.0000 | 259000000.0000 | 177000000.0000 |
| 2012-09 | 27307000000.0000 | 670000000.0000 | 394000000.0000 | 284000000.0000 |
| 2012-12 | 39084000000.0000 | 938000000.0000 | 645000000.0000 | 367000000.0000 |
| 2011-12 | 35987000000.0000 | 889000000.0000 | 567000000.0000 | 241000000.0000 |
| 2011-06 | 16840000000.0000 | 382000000.0000 | 244000000.0000 | 103000000.0000 |
| 2011-09 | 25405000000.0000 | 605000000.0000 | 351000000.0000 | 198000000.0000 |
| 2012-03 | 8792000000.0000 | 221000000.0000 | 136000000.0000 | 71002500.0000 |
| 2010-09 | 21594000000.0000 | 531000000.0000 | 306000000.0000 | 82891500.0000 |
| 2010-12 | 30907000000.0000 | 778000000.0000 | 484000000.0000 | 124000000.0000 |
| 2011-03 | 7784000000.0000 | 180000000.0000 | 114000000.0000 | 48443000.0000 |
| 2010-06 | 13811000000.0000 | 347000000.0000 | 202000000.0000 | 63946000.0000 |
| 2009-12 | 24209000000.0000 | 685000000.0000 | 373000000.0000 | 88324800.0000 |
| 2010-03 | 6778000000.0000 | 183000000.0000 | 110000000.0000 | 28622600.0000 |
| 2009-09 | 16068000000.0000 | 500000000.0000 | 243000000.0000 | 59756200.0000 |
| 2008-12 | 25983000000.0000 | 608000000.0000 | 365000000.0000 | 161000000.0000 |
| 2009-03 | 4923000000.0000 | 146000000.0000 | 84682900.0000 | 20845400.0000 |
| 2009-06 | 10038000000.0000 | 308000000.0000 | 160000000.0000 | 46779300.0000 |
| 2008-06 | 1748000000.0000 | 125000000.0000 | 66261900.0000 | 21990900.0000 |
| 2008-09 | 19861000000.0000 | 438000000.0000 | 246000000.0000 | 107000000.0000 |
| 2008-03 | 739000000.0000 | 58311400.0000 | 33445200.0000 | 8964200.0000 |
| 2007-12 | 3928000000.0000 | 222000000.0000 | 129000000.0000 | 6232500.0000 |
| 2007-06 | 1573000000.0000 | 94003600.0000 | 59026400.0000 | 1922900.0000 |
| 2007-09 | 2632000000.0000 | 149000000.0000 | 83365800.0000 | 3321500.0000 |
| 2007-03 | 721000000.0000 | 41775900.0000 | 32742300.0000 | 11724700.0000 |
| 2006-12 | 4179000000.0000 | 149000000.0000 | 115000000.0000 | 1172700.0000 |
| 2006-06 | 1726000000.0000 | 63878400.0000 | 58100600.0000 | 25294400.0000 |
| 2006-09 | 2801000000.0000 | 110000000.0000 | 91451400.0000 | 14574700.0000 |
| 2006-03 | 719000000.0000 | 28782800.0000 | 18842100.0000 | 10481200.0000 |
| 2005-06 | 1790000000.0000 | 40088100.0000 | 34043800.0000 | 2621500.0000 |
| 2005-09 | 2700000000.0000 | 65398600.0000 | 54947200.0000 | 928200.0000 |
| 2005-12 | 4042000000.0000 | 95171600.0000 | 139000000.0000 | 4711700.0000 |
| 2005-03 | 825000000.0000 | 19419200.0000 | 17043800.0000 | 1923200.0000 |
| 2004-09 | 2393000000.0000 | 58918500.0000 | 76414300.0000 | 21573700.0000 |
| 2004-12 | 3288000000.0000 | 86942300.0000 | 121000000.0000 | 8578100.0000 |
| 2003-12 | 2758000000.0000 | 86834800.0000 | 93957200.0000 | 31490700.0000 |
| 2004-06 | 1624000000.0000 | 36726700.0000 | 58978300.0000 | 9945700.0000 |
| 2004-03 | 951000000.0000 | 13455400.0000 | 30607600.0000 | 5139700.0000 |
| 2003-09 | 1966000000.0000 | 44051200.0000 | 65909900.0000 | 24290400.0000 |
| 2002-12 | 2334000000.0000 | 64181000.0000 | 65022100.0000 | 31261800.0000 |
| 2003-06 | 1373000000.0000 | 27858000.0000 | 49614800.0000 | 27527300.0000 |
| 2003-03 | 615000000.0000 | 15761500.0000 | 24912800.0000 | 9833200.0000 |
| 2002-09 | 1709000000.0000 | 40240100.0000 | 54456400.0000 | 24044300.0000 |
| 2002-03 | 581000000.0000 | 14688600.0000 | 27071100.0000 | 10157100.0000 |
| 2002-06 | 1115000000.0000 | 25994300.0000 | 43892900.0000 | 18613400.0000 |
| 2001-06 | 1325000000.0000 | 28950300.0000 | 47359900.0000 | 29986100.0000 |
| 2001-09 | 1888000000.0000 | 40882600.0000 | 60675600.0000 | 40605400.0000 |
| 2000-12 | 6375000000.0000 | 161000000.0000 | 87786100.0000 | 66299300.0000 |
| 2001-12 | 2617000000.0000 | 63223800.0000 | 78321000.0000 | 56876700.0000 |
| 2000-06 | 2938000000.0000 | 54993300.0000 | 66528000.0000 | 41171400.0000 |
| 1999-06 | 1671000000.0000 | 40692400.0000 | 55960000.0000 | 36980600.0000 |
| 1999-12 | 4047000000.0000 | 123000000.0000 | 65476100.0000 | 86399600.0000 |
| 1998-06 | 1280000000.0000 | 23353000.0000 | 23663900.0000 | 41857300.0000 |
| 1997-12 | 2208000000.0000 | 53248200.0000 | 49532700.0000 | 42119100.0000 |
| 1998-12 | 2998000000.0000 | 56523300.0000 | 58985900.0000 | 79894500.0000 |
| 1995-12 | 1369000000.0000 | 33829400.0000 | 32869400.0000 | 20073500.0000 |
| 1996-12 | 1498000000.0000 | 32049200.0000 | 38766100.0000 | 38292100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1993-12 | 901000000.0000 | 34980800.0000 | 15477000.0000 | -132000000.0000 |
| 1994-12 | 1124000000.0000 | 45246500.0000 | 22375900.0000 | -17715600.0000 |
| 2025-06 | 288110000000.0000 | 1434000000.0000 | 1633000000.0000 | 786000000.0000 |
| 2025-09 | 431715000000.0000 | 2150000000.0000 | 2524000000.0000 | 1254000000.0000 |