中商官网
研究报告
南宁百货（600712）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 617000000.0000 | -9.40 | -39607700.0000 | 351.04 | -37638600.0000 | -417.38 | -31632800.0000 | -536.17 |
| 2025-03-31 | 135000000.0000 | -12.90 | -8026500.0000 | -420.00 | -6625300.0000 | -368.14 | -6630200.0000 | -405.72 |
| 2024-06-30 | 287000000.0000 | -16.08 | 2762300.0000 | -125.31 | 2527700.0000 | -123.47 | 2418800.0000 | -122.71 |
| 2024-09-30 | 425000000.0000 | -16.67 | 6119600.0000 | -133.16 | 5741100.0000 | -131.10 | 5632100.0000 | -130.71 |
| 2024-03-31 | 155000000.0000 | 0.00 | 2508300.0000 | -159.33 | 2470800.0000 | -159.39 | 2168700.0000 | -149.21 |
| 2023-03-31 | 155000000.0000 | -7.74 | -4227800.0000 | 20.81 | -4160300.0000 | 21.60 | -4406700.0000 | 7.92 |
| 2023-06-30 | 342000000.0000 | 2.09 | -10911900.0000 | -23.89 | -10769900.0000 | -25.76 | -10649700.0000 | -24.34 |
| 2023-12-31 | 681000000.0000 | 3.81 | -8781400.0000 | -86.41 | 11859000.0000 | -117.86 | 7252400.0000 | -111.25 |
| 2023-09-30 | 510000000.0000 | 0.39 | -18452900.0000 | 18.01 | -18458700.0000 | 19.56 | -18338400.0000 | 17.14 |
| 2022-06-30 | 335000000.0000 | -17.08 | -14337400.0000 | 405.03 | -14506700.0000 | 435.76 | -14074900.0000 | 187.86 |
| 2022-03-31 | 168000000.0000 | -14.29 | -3499500.0000 | -233.40 | -3421400.0000 | -225.58 | -4083300.0000 | -496.63 |
| 2022-12-31 | 656000000.0000 | -18.81 | -64600800.0000 | -117342.83 | -66398100.0000 | -881.91 | -64493100.0000 | -2544.12 |
| 2022-09-30 | 508000000.0000 | -15.33 | -15636600.0000 | 182.68 | -15438400.0000 | 209.21 | -15654500.0000 | 106.14 |
| 2021-06-30 | 404000000.0000 | 11.91 | -2838900.0000 | -84.30 | -2707700.0000 | -93.40 | -4889500.0000 | -87.07 |
| 2021-09-30 | 600000000.0000 | 8.70 | -5531600.0000 | -82.44 | -4992800.0000 | -90.74 | -7594200.0000 | -85.02 |
| 2021-12-31 | 808000000.0000 | 3.72 | 55100.0000 | -100.05 | 8491800.0000 | -105.78 | 2638700.0000 | -102.03 |
| 2020-06-30 | 361000000.0000 | -61.18 | -18080500.0000 | -805.09 | -41055700.0000 | -1426.43 | -37824700.0000 | -3937.73 |
| 2021-03-31 | 196000000.0000 | 27.27 | 2623400.0000 | -114.00 | 2724400.0000 | -106.21 | 1029500.0000 | -102.63 |
| 2020-12-31 | 779000000.0000 | -58.07 | -121000000.0000 | -815.48 | -147000000.0000 | -1560.88 | -130000000.0000 | -2836.55 |
| 2020-09-30 | 552000000.0000 | -59.14 | -31499000.0000 | -525.68 | -53910700.0000 | -714.32 | -50679700.0000 | -943.73 |
| 2020-03-31 | 154000000.0000 | -67.71 | -18739500.0000 | -1740.08 | -43843200.0000 | -3574.93 | -39090100.0000 | -29871.59 |
| 2019-09-30 | 1351000000.0000 | -13.23 | 7399700.0000 | -118.28 | 8775700.0000 | -121.69 | 6006600.0000 | -115.98 |
| 2019-12-31 | 1858000000.0000 | -11.35 | 16911800.0000 | -142.88 | 10062400.0000 | -121.83 | 4750500.0000 | -110.59 |
| 2019-03-31 | 477000000.0000 | -17.90 | 1142600.0000 | 15.09 | 1261700.0000 | 8.75 | 131300.0000 | -206.23 |
| 2019-06-30 | 930000000.0000 | -16.22 | 2564300.0000 | -150.08 | 3095200.0000 | -158.52 | 985600.0000 | -112.91 |
| 2018-12-31 | 2096000000.0000 | -6.93 | -39437500.0000 | -927.16 | -46104300.0000 | -665.46 | -44864900.0000 | -2633.59 |
| 2018-09-30 | 1557000000.0000 | 1.76 | -40485900.0000 | 210.52 | -40453800.0000 | 266.16 | -37581100.0000 | 201.17 |
| 2018-06-30 | 1110000000.0000 | 5.92 | -5120400.0000 | -61.28 | -5289300.0000 | -54.88 | -7632000.0000 | -38.95 |
| 2018-03-31 | 581000000.0000 | 10.25 | 992800.0000 | 253.56 | 1160200.0000 | 2.66 | -123600.0000 | -31.64 |
| 2017-12-31 | 2252000000.0000 | 2.18 | 4767800.0000 | -114.11 | 8153400.0000 | -125.76 | 1770800.0000 | -105.17 |
| 2017-09-30 | 1530000000.0000 | -1.61 | -13037900.0000 | -1.20 | -11048200.0000 | -10.59 | -12478300.0000 | -18.27 |
| 2016-12-31 | 2204000000.0000 | -6.89 | -33782400.0000 | -222.63 | -31657200.0000 | -206.73 | -34276400.0000 | -223.84 |
| 2017-03-31 | 527000000.0000 | -9.45 | 280800.0000 | -89.40 | 1130100.0000 | -58.52 | -180800.0000 | -124.42 |
| 2017-06-30 | 1048000000.0000 | -5.24 | -13222900.0000 | 354.61 | -11721600.0000 | 476.14 | -12500800.0000 | 142.61 |
| 2015-12-31 | 2367000000.0000 | -5.21 | 27547400.0000 | 16.10 | 29659900.0000 | 13.99 | 27678500.0000 | 70.24 |
| 2016-03-31 | 582000000.0000 | -9.20 | 2649300.0000 | -5.88 | 2724600.0000 | -5.54 | 740300.0000 | -29.84 |
| 2016-09-30 | 1555000000.0000 | -9.28 | -13195600.0000 | 325.28 | -12356200.0000 | 380.94 | -15267200.0000 | 114.83 |
| 2016-06-30 | 1106000000.0000 | -8.67 | -2908600.0000 | -162.43 | -2034500.0000 | -138.95 | -5152600.0000 | -481.19 |
| 2015-06-30 | 1211000000.0000 | -7.27 | 4659300.0000 | -56.41 | 5223700.0000 | -56.95 | 1351700.0000 | -82.28 |
| 2015-09-30 | 1714000000.0000 | -5.09 | -3102800.0000 | -166.00 | -2569200.0000 | -138.66 | -7106600.0000 | -435.19 |
| 2015-03-31 | 641000000.0000 | -6.42 | 2814700.0000 | 0.48 | 2884300.0000 | 7.61 | 1055200.0000 | -6.14 |
| 2014-06-30 | 1306000000.0000 | -12.76 | 10689600.0000 | -52.07 | 12134700.0000 | -47.64 | 7626600.0000 | -52.97 |
| 2014-09-30 | 1806000000.0000 | -13.21 | 4701000.0000 | -67.91 | 6645700.0000 | -57.65 | 2120200.0000 | -74.78 |
| 2014-03-31 | 685000000.0000 | -10.46 | 2801200.0000 | -75.11 | 2680300.0000 | -76.26 | 1124200.0000 | -88.19 |
| 2014-12-31 | 2497000000.0000 | -13.75 | 23728100.0000 | -4.09 | 26020500.0000 | -12.44 | 16258200.0000 | -4.17 |
| 2013-09-30 | 2081000000.0000 | 12.67 | 14648300.0000 | -76.11 | 15690500.0000 | -74.43 | 8406800.0000 | -82.71 |
| 2013-06-30 | 1497000000.0000 | 17.04 | 22302700.0000 | -54.23 | 23174300.0000 | -52.52 | 16216300.0000 | -58.90 |
| 2013-12-31 | 2895000000.0000 | 9.62 | 24739900.0000 | -69.64 | 29715700.0000 | -63.37 | 16965600.0000 | -73.66 |
| 2012-06-30 | 1279000000.0000 | 13.89 | 48723100.0000 | 55.77 | 48805500.0000 | 52.94 | 39456800.0000 | 49.23 |
| 2013-03-31 | 765000000.0000 | 14.01 | 11255500.0000 | -62.90 | 11291900.0000 | -62.80 | 9522000.0000 | -62.09 |
| 2012-12-31 | 2641000000.0000 | 14.83 | 81484200.0000 | 20.06 | 81113100.0000 | 15.76 | 64418400.0000 | 10.42 |
| 2012-09-30 | 1847000000.0000 | 14.44 | 61327200.0000 | 44.83 | 61352900.0000 | 44.64 | 48623800.0000 | 39.47 |
| 2011-09-30 | 1614000000.0000 | 26.19 | 42344100.0000 | -58.89 | 42417600.0000 | -60.36 | 34863800.0000 | -63.22 |
| 2012-03-31 | 671000000.0000 | 9.82 | 30335800.0000 | 36.20 | 30355300.0000 | 33.15 | 25116700.0000 | 33.97 |
| 2011-12-31 | 2300000000.0000 | 23.79 | 67871000.0000 | -40.46 | 70068000.0000 | -36.88 | 58337800.0000 | -39.94 |
| 2010-12-31 | 1858000000.0000 | 26.14 | 114000000.0000 | 191.94 | 111000000.0000 | 209.46 | 97135500.0000 | 247.17 |
| 2011-06-30 | 1123000000.0000 | 27.76 | 31278500.0000 | -67.76 | 31911700.0000 | -68.40 | 26439600.0000 | -70.67 |
| 2011-03-31 | 611000000.0000 | 30.00 | 22272300.0000 | 54.24 | 22797100.0000 | 58.75 | 18747800.0000 | 52.95 |
| 2010-09-30 | 1279000000.0000 | 25.39 | 103000000.0000 | 585.08 | 107000000.0000 | 599.05 | 94780800.0000 | 571.65 |
| 2010-06-30 | 879000000.0000 | 25.21 | 97010600.0000 | 885.37 | 101000000.0000 | 859.47 | 90142600.0000 | 749.61 |
| 2010-03-31 | 470000000.0000 | 29.48 | 14440100.0000 | 166.44 | 14360600.0000 | 157.37 | 12257400.0000 | 211.69 |
| 2009-09-30 | 1020000000.0000 | 2.00 | 15034700.0000 | -16.85 | 15306400.0000 | -37.65 | 14111600.0000 | -24.13 |
| 2009-12-31 | 1473000000.0000 | 9.19 | 39048800.0000 | 24.27 | 35868500.0000 | 6.60 | 27979600.0000 | 13.88 |
| 2008-12-31 | 1349000000.0000 | 18.85 | 31423700.0000 | 36.03 | 33648700.0000 | 46.53 | 24569200.0000 | 76.76 |
| 2009-03-31 | 363000000.0000 | -3.20 | 5419700.0000 | -15.49 | 5579700.0000 | -9.99 | 3932600.0000 | -27.43 |
| 2009-06-30 | 702000000.0000 | 0.14 | 9845100.0000 | -20.82 | 10526600.0000 | -33.22 | 10609900.0000 | -10.30 |
| 2007-12-31 | 1135000000.0000 | 10.41 | 23100900.0000 | 372.85 | 22963400.0000 | 802.51 | 13900100.0000 | -1352.49 |
| 2008-09-30 | 1000000000.0000 | 23.30 | 18082500.0000 | 85.93 | 24548100.0000 | 166.93 | 18600900.0000 | 134.38 |
| 2008-06-30 | 701000000.0000 | 20.24 | 12434300.0000 | 129.85 | 15762300.0000 | 205.07 | 11828700.0000 | 166.44 |
| 2008-03-31 | 375000000.0000 | 17.92 | 6413000.0000 | 68.09 | 6199000.0000 | 57.96 | 5419300.0000 | 57.68 |
| 2007-06-30 | 583000000.0000 | 14.76 | 5409700.0000 | 107.32 | 5166700.0000 | 104.25 | 4439500.0000 | 123.01 |
| 2007-03-31 | 318000000.0000 | 16.91 | 3815200.0000 | 21.98 | 3924500.0000 | 29.00 | 3437000.0000 | 37.13 |
| 2007-09-30 | 811000000.0000 | 12.48 | 9725500.0000 | 579.44 | 9196400.0000 | 403.88 | 7936200.0000 | 475.59 |
| 2006-09-30 | 721000000.0000 | 5.87 | 1431400.0000 | -83.43 | 1825100.0000 | -76.60 | 1378800.0000 | -54.62 |
| 2006-03-31 | 272000000.0000 | -3.20 | 3127700.0000 | -33.13 | 3042300.0000 | -31.32 | 2506300.0000 | 10.86 |
| 2006-06-30 | 508000000.0000 | 2.63 | 2609300.0000 | -67.46 | 2529600.0000 | -66.28 | 1990700.0000 | -43.34 |
| 2006-12-31 | 1028000000.0000 | 11.74 | 4885500.0000 | -66.85 | 2544400.0000 | -73.10 | -1109800.0000 | -118.89 |
| 2005-12-31 | 920000000.0000 | 9.26 | 14737700.0000 | -26.05 | 9460300.0000 | 12.09 | 5875000.0000 | 19.24 |
| 2005-06-30 | 495000000.0000 | 17.86 | 8017900.0000 | 8.35 | 7502600.0000 | 3.04 | 3513600.0000 | -15.51 |
| 2005-09-30 | 681000000.0000 | 12.56 | 8638500.0000 | -13.27 | 7800500.0000 | -24.49 | 3038200.0000 | -49.75 |
| 2005-03-31 | 281000000.0000 | 20.60 | 4677100.0000 | -4.86 | 4429500.0000 | -9.53 | 2260800.0000 | -21.63 |
| 2004-12-31 | 842000000.0000 | 26.62 | 19929800.0000 | -121.94 | 8439800.0000 | -108.44 | 4927100.0000 | -104.60 |
| 2004-09-30 | 605000000.0000 | 29.00 | 9960700.0000 | 14.82 | 10330200.0000 | 298.03 | 6045800.0000 | 1740.99 |
| 2004-06-30 | 420000000.0000 | 32.49 | 7400100.0000 | 26.66 | 7280900.0000 | 292.82 | 4158600.0000 | 1776.62 |
| 2003-06-30 | 317000000.0000 | 3.59 | 5842700.0000 | 19.11 | 1853500.0000 | -61.92 | 221600.0000 | -94.62 |
| 2004-03-31 | 233000000.0000 | 26.63 | 4916200.0000 | 67.82 | 4895900.0000 | 69.93 | 2884600.0000 | 19.29 |
| 2003-09-30 | 469000000.0000 | 9.07 | 8674800.0000 | 60.20 | 2595300.0000 | -51.52 | 328400.0000 | -92.72 |
| 2003-12-31 | 665000000.0000 | 11.58 | -90853400.0000 | -857.57 | -100000000.0000 | -938.25 | -107000000.0000 | -1320.79 |
| 2002-12-31 | 596000000.0000 | 6.62 | 11992700.0000 | -40.47 | 11929600.0000 | -16.70 | 8764800.0000 | -16.38 |
| 2002-09-30 | 430000000.0000 | -- | 5415000.0000 | -- | 5352800.0000 | -- | 4511700.0000 | -- |
| 2003-03-31 | 184000000.0000 | 7.60 | 2929400.0000 | 34.64 | 2881200.0000 | 33.76 | 2418200.0000 | 32.62 |
| 2001-06-30 | 286000000.0000 | 23.28 | 6780500.0000 | -0.29 | 6921200.0000 | 1.19 | 4297600.0000 | 4.83 |
| 2001-12-31 | 559000000.0000 | 19.44 | 20147000.0000 | 20.74 | 14320700.0000 | -7.71 | 10481600.0000 | -19.41 |
| 2002-03-31 | 171000000.0000 | -- | 2175700.0000 | -- | 2154000.0000 | -- | 1823400.0000 | -- |
| 2002-06-30 | 306000000.0000 | 6.99 | 4905300.0000 | -27.66 | 4867400.0000 | -29.67 | 4116400.0000 | -4.22 |
| 2000-12-31 | 468000000.0000 | 20.00 | 16686000.0000 | -17.00 | 15517000.0000 | -23.08 | 13006500.0000 | -22.56 |
| 2000-06-30 | 232000000.0000 | 20.21 | 6800100.0000 | 248.81 | 6839900.0000 | 247.54 | 4099400.0000 | 187.86 |
| 1999-12-31 | 390000000.0000 | -1.76 | 20102900.0000 | -21.77 | 20174000.0000 | -20.64 | 16795700.0000 | -21.61 |
| 1999-06-30 | 193000000.0000 | -6.31 | 1949500.0000 | -66.24 | 1968100.0000 | -65.46 | 1424100.0000 | -67.54 |
| 1998-06-30 | 206000000.0000 | 6.74 | 5774500.0000 | -369.33 | 5698700.0000 | -60.85 | 4387700.0000 | -64.38 |
| 1997-12-31 | 360000000.0000 | 1.12 | 21274800.0000 | -47.83 | 21034900.0000 | -51.88 | 17666900.0000 | -51.17 |
| 1998-12-31 | 397000000.0000 | 10.28 | 25696600.0000 | 20.78 | 25419500.0000 | 20.84 | 21425200.0000 | 21.27 |
| 1995-12-31 | 314000000.0000 | -8.19 | 30707200.0000 | -2.70 | 34096700.0000 | 6.57 | 22801200.0000 | 6.50 |
| 1996-12-31 | 356000000.0000 | 13.38 | 40779300.0000 | 32.80 | 43710300.0000 | 28.20 | 36183500.0000 | 58.69 |
| 1997-06-30 | 193000000.0000 | -11.06 | -2144000.0000 | -124.31 | 14557100.0000 | -55.90 | 12318000.0000 | -56.10 |
| 1996-06-30 | 217000000.0000 | -- | 8820000.0000 | -- | 33009700.0000 | -- | 28058200.0000 | -- |
| 1993-12-31 | 340000000.0000 | -- | 31994700.0000 | -- | 31736000.0000 | -- | 24119400.0000 | -- |
| 1994-12-31 | 342000000.0000 | 0.59 | 31559000.0000 | -1.36 | 31994300.0000 | 0.81 | 21409300.0000 | -11.24 |
| 2025-06-30 | -- | -100.00 | -16458400.0000 | -695.82 | -12454800.0000 | -592.73 | -13383300.0000 | -653.30 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | -9.72 | -6.10 | -2.71 | -3.8900 | 5.2800 | 40.09 | 0.44 |
| 2025-03 | -5.93 | -4.91 | -0.49 | -0.8400 | 1.2100 | 35.09 | 0.10 |
| 2024-06 | -2.09 | 0.88 | 0.18 | 0.2900 | 1.9800 | 31.86 | 0.20 |
| 2024-09 | -2.82 | 1.35 | 0.41 | 0.6800 | 3.2200 | 28.71 | 0.30 |
| 2024-03 | -1.94 | 1.59 | 0.17 | 0.2600 | 1.0700 | 35.68 | 0.11 |
| 2023-03 | -2.58 | -2.68 | -0.27 | -0.5400 | 0.9600 | 66.42 | 0.10 |
| 2023-06 | -3.22 | -3.15 | -0.70 | -1.3100 | 2.2900 | 45.92 | 0.22 |
| 2023-12 | -4.99 | 1.74 | 0.79 | 0.8800 | 4.6000 | 55.81 | 0.45 |
| 2023-09 | -3.92 | -3.62 | -1.17 | -2.2600 | 3.3200 | 50.92 | 0.32 |
| 2022-06 | -4.78 | -4.33 | -0.89 | -1.6000 | 2.5300 | 63.27 | 0.20 |
| 2022-03 | -2.38 | -2.04 | -0.21 | -0.4600 | 1.1600 | 101.41 | 0.10 |
| 2022-12 | -11.43 | -10.12 | -4.14 | -7.5600 | 4.5700 | 82.95 | 0.41 |
| 2022-09 | -7.28 | -3.04 | -0.93 | -1.7800 | 3.5700 | 70.73 | 0.30 |
| 2021-06 | -0.99 | -0.67 | -0.16 | -0.5500 | 2.8000 | 160.00 | 0.24 |
| 2021-09 | -1.17 | -0.83 | -0.29 | -0.8500 | 3.9300 | 100.28 | 0.35 |
| 2021-12 | -2.23 | 1.05 | 0.49 | 0.3000 | 5.4100 | 142.29 | 0.47 |
| 2020-06 | -8.31 | -11.37 | -2.21 | -3.7600 | 2.3500 | 181.82 | 0.19 |
| 2021-03 | 0.51 | 1.39 | 0.16 | 0.1200 | 1.2300 | 155.17 | 0.11 |
| 2020-12 | -17.20 | -18.87 | -8.15 | -13.5800 | 5.0900 | 184.62 | 0.43 |
| 2020-09 | -7.97 | -9.77 | -2.91 | -0.0500 | 3.4100 | 157.21 | 0.30 |
| 2020-03 | -12.34 | -28.47 | -2.43 | -3.8900 | 0.9800 | 180.00 | 0.09 |
| 2019-09 | 0.59 | 0.65 | 0.47 | 0.5900 | 9.1400 | 324.32 | 0.72 |
| 2019-12 | 0.86 | 0.54 | 0.53 | 0.4700 | 12.1500 | 413.79 | 0.98 |
| 2019-03 | 0.21 | 0.26 | 0.06 | 0.0100 | 2.8000 | 378.95 | 0.24 |
| 2019-06 | 0.22 | 0.33 | 0.16 | 0.1000 | 6.0800 | 371.13 | 0.49 |
| 2018-12 | -1.91 | -2.20 | -2.25 | -4.3100 | 13.0900 | 279.07 | 1.02 |
| 2018-09 | -2.63 | -2.60 | -1.94 | -3.6000 | 10.3800 | 209.30 | 0.75 |
| 2018-06 | -0.45 | -0.48 | -0.24 | -0.7200 | 7.2400 | 253.52 | 0.51 |
| 2018-03 | 0.17 | 0.20 | 0.05 | -0.0100 | 2.6600 | 251.75 | 0.26 |
| 2017-12 | -0.22 | 0.36 | 0.36 | 0.1700 | 14.5900 | 339.62 | 1.01 |
| 2017-09 | -1.24 | -0.72 | -0.53 | -1.1800 | 9.4700 | 439.02 | 0.73 |
| 2016-12 | -1.59 | -1.44 | -1.41 | -3.1600 | 14.0200 | 521.74 | 0.98 |
| 2017-03 | 0.00 | 0.21 | 0.06 | -0.0200 | 3.2600 | 705.88 | 0.26 |
| 2017-06 | -1.34 | -1.12 | -0.59 | -1.1800 | 6.6600 | 545.45 | 0.53 |
| 2015-12 | -1.61 | 1.25 | 1.34 | 2.5300 | 13.2500 | 642.86 | 1.07 |
| 2016-03 | 0.34 | 0.47 | 0.13 | 0.0700 | 3.5200 | 450.00 | 0.27 |
| 2016-09 | -0.90 | -0.79 | -0.60 | -1.3900 | 10.4100 | 315.79 | 0.75 |
| 2016-06 | -0.27 | -0.18 | -0.10 | -0.4700 | 7.1600 | 521.74 | 0.53 |
| 2015-06 | 0.33 | 0.43 | 0.27 | 0.1300 | 6.6400 | 765.96 | 0.61 |
| 2015-09 | -0.23 | -0.15 | -0.13 | -0.6600 | 9.5800 | 679.25 | 0.86 |
| 2015-03 | 0.31 | 0.45 | 0.14 | 0.1000 | 3.5800 | 878.05 | 0.32 |
| 2014-06 | 0.77 | 0.93 | 0.61 | 0.7000 | 7.6300 | 600.00 | 0.66 |
| 2014-09 | 0.22 | 0.37 | 0.34 | 0.2000 | 9.7600 | 545.45 | 0.91 |
| 2014-03 | 0.44 | 0.39 | 0.14 | 0.1000 | 3.7900 | 692.31 | 0.35 |
| 2014-12 | 0.88 | 1.04 | 1.25 | 1.5100 | 13.0000 | 923.08 | 1.20 |
| 2013-09 | 0.67 | 0.75 | 0.79 | 0.7900 | 11.7000 | 654.55 | 1.05 |
| 2013-06 | 1.47 | 1.55 | 1.19 | 1.5200 | 9.4900 | 1241.38 | 0.77 |
| 2013-12 | 0.83 | 1.03 | 1.36 | 1.5800 | 16.1000 | 1161.29 | 1.32 |
| 2012-06 | 3.83 | 3.82 | 2.72 | 3.7800 | 8.9300 | 654.55 | 0.71 |
| 2013-03 | 1.44 | 1.48 | 0.56 | 0.8800 | 4.2700 | 2117.65 | 0.38 |
| 2012-12 | 3.03 | 3.07 | 3.86 | 6.1500 | 16.3900 | 1058.82 | 1.26 |
| 2012-09 | 3.36 | 3.32 | 3.34 | 4.6700 | 11.9200 | 500.00 | 1.01 |
| 2011-09 | 2.66 | 2.63 | 2.55 | 10.0300 | 13.2700 | 2000.00 | 0.97 |
| 2012-03 | 4.47 | 4.52 | 1.71 | 2.4100 | 4.6200 | 423.53 | 0.38 |
| 2011-12 | 2.91 | 3.05 | 3.77 | 11.2200 | 17.6300 | 1161.29 | 1.24 |
| 2010-12 | 1.88 | 5.97 | 10.20 | 33.5000 | 18.5100 | 4500.00 | 1.71 |
| 2011-06 | 2.85 | 2.84 | 3.14 | 7.7000 | 10.3900 | 2000.00 | 1.11 |
| 2011-03 | 3.60 | 3.73 | 2.27 | 5.5200 | 5.2700 | 2117.65 | 0.61 |
| 2010-09 | 1.95 | 8.37 | 10.40 | 32.8200 | 15.2400 | 1800.00 | 1.24 |
| 2010-06 | 2.05 | 11.49 | 10.07 | 31.5000 | 12.1800 | 878.05 | 0.88 |
| 2010-03 | 3.40 | 3.06 | 1.56 | 4.7900 | 5.7900 | 36000.00 | 0.51 |
| 2009-09 | 1.27 | 1.50 | 1.81 | 0.0000 | 12.0400 | 1125.00 | 1.20 |
| 2009-12 | 2.58 | 2.44 | 4.03 | 11.3900 | 17.3300 | 2769.23 | 1.65 |
| 2008-12 | 2.22 | 2.49 | 3.71 | 12.4900 | 17.4500 | 2000.00 | 1.49 |
| 2009-03 | 1.10 | 1.54 | 0.64 | 0.0000 | 4.4100 | 1125.00 | 0.41 |
| 2009-06 | 1.14 | 1.50 | 1.24 | 4.4600 | 9.1300 | 1565.22 | 0.82 |
| 2007-12 | 1.94 | 2.02 | 2.61 | 6.8800 | 15.8200 | 352.94 | 1.29 |
| 2008-09 | 1.80 | 2.45 | 2.77 | 0.0000 | 13.7500 | 2250.00 | 1.13 |
| 2008-06 | 1.71 | 2.25 | 1.75 | 5.3600 | 10.4000 | 391.30 | 0.78 |
| 2008-03 | 1.87 | 1.65 | 0.68 | -- | 5.3600 | 423.53 | 0.41 |
| 2007-06 | 0.86 | 0.89 | 0.58 | 2.6900 | 9.7300 | 146.34 | 0.66 |
| 2007-03 | 0.94 | 1.23 | 0.44 | -- | 4.6200 | 168.22 | 0.36 |
| 2007-09 | 1.23 | 1.13 | 1.04 | -- | 11.3700 | 182.74 | 0.92 |
| 2006-09 | 0.14 | 0.25 | 0.19 | -- | 1.8100 | 122.87 | 0.74 |
| 2006-03 | 1.10 | 1.12 | 0.32 | -- | 0.6800 | 107.46 | 0.29 |
| 2006-06 | 0.59 | 0.50 | 0.27 | 1.2300 | 1.2900 | 110.09 | 0.54 |
| 2006-12 | 0.49 | 0.25 | 0.27 | 1.5100 | 4.3300 | 161.43 | 1.09 |
| 2005-12 | -0.98 | 1.03 | 0.99 | 3.6300 | 2.2100 | 189.47 | 0.96 |
| 2005-06 | -1.21 | 1.52 | 0.70 | 2.1600 | 1.0400 | 297.52 | 0.46 |
| 2005-09 | -1.62 | 1.15 | 0.73 | -- | 1.3300 | 210.53 | 0.63 |
| 2005-03 | -1.07 | 1.58 | 0.43 | -- | 0.6000 | 292.68 | 0.27 |
| 2004-12 | 0.83 | 1.00 | 0.86 | 2.5900 | 2.7500 | 339.62 | 0.86 |
| 2004-09 | 0.50 | 1.71 | 1.17 | -- | 2.3400 | 276.92 | 0.69 |
| 2004-06 | 0.71 | 1.73 | 0.94 | 2.2400 | 1.9300 | 283.46 | 0.54 |
| 2003-06 | 0.95 | 0.58 | 0.29 | -- | 2.0700 | 174.76 | 0.49 |
| 2004-03 | 1.29 | 2.10 | 0.67 | -- | 1.3400 | 404.49 | 0.32 |
| 2003-09 | 0.85 | 0.55 | 0.37 | -- | 3.0500 | 206.90 | 0.67 |
| 2003-12 | -14.59 | -15.04 | -15.11 | -105.9400 | 4.1300 | 288.00 | 1.00 |
| 2002-12 | 1.01 | 2.00 | 1.92 | 3.4000 | 3.6200 | 161.43 | 0.96 |
| 2002-09 | 0.23 | 1.24 | 0.91 | -- | 2.5200 | 141.18 | 0.73 |
| 2003-03 | 1.09 | 1.57 | 0.46 | -- | 1.2000 | 268.66 | 0.29 |
| 2001-06 | 1.75 | 2.42 | 1.18 | 1.6600 | 1.7300 | 61.96 | 0.49 |
| 2001-12 | 2.50 | 2.56 | 2.35 | 6.3100 | 3.1100 | 120.81 | 0.92 |
| 2002-03 | 1.17 | 1.26 | 0.37 | -- | 0.9900 | 157.89 | 0.29 |
| 2002-06 | 0.65 | 1.59 | 0.82 | -- | 1.7900 | 138.46 | 0.51 |
| 2000-12 | 1.28 | 3.32 | 2.47 | 6.6100 | 2.4200 | -- | 0.75 |
| 2000-06 | 2.16 | 2.95 | 1.13 | -- | 1.1300 | -- | 0.38 |
| 1999-12 | 1.28 | 5.17 | 3.47 | 6.6900 | 2.1000 | -- | 0.67 |
| 1999-06 | -0.52 | 1.02 | 0.31 | -- | 1.2000 | -- | 0.30 |
| 1998-06 | 2.43 | 2.77 | 0.97 | -- | 2.1200 | 73.62 | 0.35 |
| 1997-12 | 7.22 | 5.84 | 3.48 | -- | 3.3200 | 24.86 | 0.60 |
| 1998-12 | 4.28 | 6.40 | 4.35 | 7.1200 | 2.9600 | 67.04 | 0.68 |
| 1995-12 | 7.96 | 10.86 | 8.74 | -- | 3.5100 | 30.69 | 0.81 |
| 1996-12 | 8.99 | 12.28 | 6.70 | -- | 3.0000 | 22.53 | 0.55 |
| 1997-06 | 100.00 | 7.54 | 2.29 | -- | -- | -- | 0.30 |
| 1996-06 | 100.00 | 15.21 | 5.64 | -- | -- | -- | 0.37 |
| 1993-12 | 6.18 | 9.33 | 8.94 | -- | 4.5900 | 83.33 | 0.96 |
| 1994-12 | 8.77 | 9.36 | 8.22 | -- | 4.9800 | 44.39 | 0.88 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 42.54 | 57.46 | 0.5700 | 0.2600 |
| 2025-03 | 41.95 | 58.05 | 0.5500 | 0.2300 |
| 2024-06 | 41.48 | 58.52 | 0.5200 | 0.2200 |
| 2024-09 | 40.64 | 59.36 | 0.5000 | 0.2400 |
| 2024-03 | 42.80 | 57.27 | 0.5300 | 0.2400 |
| 2023-03 | 47.56 | 52.44 | 0.5300 | 0.2800 |
| 2023-06 | 47.30 | 52.63 | 0.6100 | 0.3600 |
| 2023-12 | 45.13 | 54.87 | 0.6300 | 0.3400 |
| 2023-09 | 49.01 | 51.05 | 0.6300 | 0.3400 |
| 2022-06 | 46.67 | 53.33 | 0.5800 | 0.3900 |
| 2022-03 | 45.18 | 54.82 | 0.5400 | 0.3100 |
| 2022-12 | 48.82 | 51.18 | 0.5400 | 0.3100 |
| 2022-09 | 47.78 | 52.22 | 0.5900 | 0.3600 |
| 2021-06 | 46.47 | 53.53 | 0.5500 | 0.3600 |
| 2021-09 | 47.97 | 52.03 | 0.5800 | 0.3900 |
| 2021-12 | 48.43 | 51.63 | 0.5900 | 0.3800 |
| 2020-06 | 46.90 | 53.10 | 0.6000 | 0.4100 |
| 2021-03 | 48.83 | 51.17 | 0.5800 | 0.3800 |
| 2020-12 | 50.50 | 49.50 | 0.5900 | 0.3900 |
| 2020-09 | 47.49 | 52.51 | 0.5900 | 0.4100 |
| 2020-03 | 45.43 | 54.57 | 0.5600 | 0.3400 |
| 2019-09 | 45.48 | 54.52 | 0.5600 | 0.3700 |
| 2019-12 | 45.85 | 54.15 | 0.5900 | 0.3700 |
| 2019-03 | 49.80 | 50.15 | 0.5900 | 0.3900 |
| 2019-06 | 45.80 | 54.15 | 0.5400 | 0.3500 |
| 2018-12 | 50.34 | 49.66 | 0.5800 | 0.3800 |
| 2018-09 | 50.79 | 49.16 | 0.5800 | 0.3900 |
| 2018-06 | 51.38 | 48.57 | 0.6200 | 0.4400 |
| 2018-03 | 52.39 | 47.56 | 0.6300 | 0.3600 |
| 2017-12 | 52.46 | 47.54 | 0.6200 | 0.3800 |
| 2017-09 | 50.02 | 49.93 | 0.5600 | 0.3100 |
| 2016-12 | 52.65 | 47.35 | 0.5800 | 0.3700 |
| 2017-03 | 47.71 | 52.29 | 0.5000 | 0.2400 |
| 2017-06 | 46.86 | 53.14 | 0.4800 | 0.2700 |
| 2015-12 | 50.16 | 49.84 | 0.5100 | 0.2900 |
| 2016-03 | 47.83 | 52.22 | 0.4600 | 0.2300 |
| 2016-09 | 47.78 | 52.22 | 0.4900 | 0.3000 |
| 2016-06 | 47.49 | 52.56 | 0.4500 | 0.2700 |
| 2015-06 | 45.28 | 54.77 | 0.5100 | 0.2800 |
| 2015-09 | 46.37 | 53.63 | 0.5100 | 0.2800 |
| 2015-03 | 46.36 | 53.64 | 0.5400 | 0.2800 |
| 2014-06 | 45.92 | 54.03 | 0.5400 | 0.3000 |
| 2014-09 | 46.01 | 53.99 | 0.5400 | 0.2700 |
| 2014-03 | 45.94 | 54.06 | 0.5200 | 0.2700 |
| 2014-12 | 47.96 | 52.04 | 0.5600 | 0.3000 |
| 2013-09 | 46.25 | 53.70 | 0.5700 | 0.3500 |
| 2013-06 | 45.29 | 54.71 | 0.5600 | 0.3600 |
| 2013-12 | 51.07 | 48.93 | 0.6600 | 0.4700 |
| 2012-06 | 41.79 | 58.26 | 0.8300 | 0.3900 |
| 2013-03 | 46.30 | 53.70 | 0.5900 | 0.3400 |
| 2012-12 | 49.02 | 50.98 | 0.6100 | 0.4000 |
| 2012-09 | 42.54 | 57.52 | 0.8100 | 0.3700 |
| 2011-09 | 39.35 | 60.59 | 1.8700 | 1.4700 |
| 2012-03 | 40.57 | 59.43 | 0.8400 | 0.4000 |
| 2011-12 | 44.54 | 55.46 | 0.8500 | 0.6400 |
| 2010-12 | 69.67 | 30.33 | 0.8200 | 0.5700 |
| 2011-06 | 64.86 | 35.04 | 0.8300 | 0.4800 |
| 2011-03 | 65.24 | 34.76 | 0.8200 | 0.4900 |
| 2010-09 | 67.15 | 32.85 | 0.8200 | 0.6600 |
| 2010-06 | 66.80 | 33.20 | 0.8100 | 0.7000 |
| 2010-03 | 71.44 | 28.45 | 0.6700 | 0.5500 |
| 2009-09 | 72.37 | 27.63 | 0.5200 | 0.3900 |
| 2009-12 | 71.94 | 28.06 | 0.6300 | 0.4900 |
| 2008-12 | 72.77 | 27.12 | 0.5500 | 0.4200 |
| 2009-03 | 71.66 | 28.46 | 0.5400 | 0.4200 |
| 2009-06 | 70.07 | 29.93 | 0.5300 | 0.4300 |
| 2007-12 | 76.25 | 23.75 | 0.4500 | 0.3500 |
| 2008-09 | 74.41 | 25.59 | 0.5100 | 0.3800 |
| 2008-06 | 75.42 | 24.58 | 0.5100 | 0.4100 |
| 2008-03 | 76.35 | 23.65 | 0.4800 | 0.3500 |
| 2007-06 | 81.02 | 18.87 | 0.4800 | 0.4000 |
| 2007-03 | 81.26 | 18.74 | 0.4700 | 0.3600 |
| 2007-09 | 79.77 | 20.23 | 0.4700 | 0.3600 |
| 2006-09 | 83.37 | 16.63 | 0.8000 | 0.3400 |
| 2006-03 | 82.45 | 17.55 | 0.8800 | 0.3600 |
| 2006-06 | 82.67 | 17.33 | 0.7900 | 0.3300 |
| 2006-12 | 79.41 | 20.59 | 0.4800 | 0.3700 |
| 2005-12 | 82.95 | 17.05 | 0.7800 | 0.3300 |
| 2005-06 | 84.90 | 15.10 | 0.8300 | 0.3400 |
| 2005-09 | 85.01 | 14.99 | 0.8300 | 0.2600 |
| 2005-03 | 84.19 | 15.81 | 0.8300 | 0.3300 |
| 2004-12 | 83.44 | 16.56 | 0.8100 | 0.3200 |
| 2004-09 | 81.54 | 18.46 | 0.7700 | 0.2900 |
| 2004-06 | 79.20 | 20.80 | 0.7300 | 0.3300 |
| 2003-06 | 58.58 | 41.42 | 0.7700 | 0.3600 |
| 2004-03 | 77.53 | 22.47 | 0.6900 | 0.4000 |
| 2003-09 | 61.56 | 38.44 | 0.7600 | 0.4000 |
| 2003-12 | 75.53 | 24.32 | 0.6900 | 0.3700 |
| 2002-12 | 57.81 | 42.19 | 0.8100 | 0.3600 |
| 2002-09 | 54.65 | 45.35 | 0.8500 | 0.3000 |
| 2003-03 | 56.94 | 43.06 | 0.8000 | 0.3600 |
| 2001-06 | 55.54 | 44.46 | 0.8500 | 0.4300 |
| 2001-12 | 58.52 | 41.64 | 0.8700 | 0.3600 |
| 2002-03 | 54.76 | 45.24 | 0.8600 | 0.3100 |
| 2002-06 | 54.79 | 45.21 | 0.8700 | 0.3300 |
| 2000-12 | 55.89 | 44.11 | 0.8400 | 0.3400 |
| 2000-06 | 52.88 | 47.28 | 1.0700 | 0.3700 |
| 1999-12 | 51.72 | 48.28 | 1.0600 | 0.3300 |
| 1999-06 | 45.00 | 55.00 | 1.2500 | 0.3800 |
| 1998-06 | 43.37 | 56.46 | 1.3700 | 0.4800 |
| 1997-12 | 45.70 | 54.30 | 1.3300 | 0.4800 |
| 1998-12 | 53.94 | 46.06 | 1.2700 | 0.4500 |
| 1995-12 | 69.74 | 30.00 | 1.1400 | 0.3200 |
| 1996-12 | 52.45 | 47.55 | 1.4200 | 0.7700 |
| 1997-06 | 49.29 | 50.71 | 1.4000 | 1.4000 |
| 1996-06 | 47.52 | 52.31 | 1.7600 | 1.7600 |
| 1993-12 | 73.80 | 26.05 | 1.4700 | 0.1300 |
| 1994-12 | 71.47 | 28.53 | 1.0600 | 0.1900 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 677000000.0000 | 57830000.0000 | 110000000.0000 | 13101100.0000 |
| 2025-03 | 143000000.0000 | 19362300.0000 | 26425500.0000 | 2507200.0000 |
| 2024-06 | 293000000.0000 | 32401700.0000 | 52900700.0000 | 5977000.0000 |
| 2024-09 | 437000000.0000 | 44436700.0000 | 79474700.0000 | 9442200.0000 |
| 2024-03 | 158000000.0000 | 16760600.0000 | 28771200.0000 | 3095400.0000 |
| 2023-03 | 159000000.0000 | 20758400.0000 | 23026900.0000 | 3177800.0000 |
| 2023-06 | 353000000.0000 | 39521400.0000 | 51853200.0000 | 6501600.0000 |
| 2023-12 | 715000000.0000 | 70867300.0000 | 113000000.0000 | 12689800.0000 |
| 2023-09 | 530000000.0000 | 57135700.0000 | 80708900.0000 | 9439200.0000 |
| 2022-06 | 351000000.0000 | 40982700.0000 | 53084200.0000 | 6089900.0000 |
| 2022-03 | 172000000.0000 | 22184200.0000 | 25007800.0000 | 3132000.0000 |
| 2022-12 | 731000000.0000 | 77075000.0000 | 115000000.0000 | 13117100.0000 |
| 2022-09 | 545000000.0000 | 63701800.0000 | 83787600.0000 | 8697200.0000 |
| 2021-06 | 408000000.0000 | 44203200.0000 | 53063400.0000 | 5818100.0000 |
| 2021-09 | 607000000.0000 | 65911400.0000 | 82120900.0000 | 8982200.0000 |
| 2021-12 | 826000000.0000 | 86299900.0000 | 116000000.0000 | 13968800.0000 |
| 2020-06 | 391000000.0000 | 43880100.0000 | 83909100.0000 | 6173900.0000 |
| 2021-03 | 195000000.0000 | 23360000.0000 | 21331200.0000 | 3365200.0000 |
| 2020-12 | 913000000.0000 | 89541400.0000 | 121000000.0000 | 14991000.0000 |
| 2020-09 | 596000000.0000 | 65196600.0000 | 128000000.0000 | 10401000.0000 |
| 2020-03 | 173000000.0000 | 21893000.0000 | 41431200.0000 | 2664800.0000 |
| 2019-09 | 1343000000.0000 | 76681100.0000 | 144000000.0000 | 13819200.0000 |
| 2019-12 | 1842000000.0000 | 103000000.0000 | 189000000.0000 | 17887800.0000 |
| 2019-03 | 476000000.0000 | 26039000.0000 | 54509000.0000 | 4691600.0000 |
| 2019-06 | 928000000.0000 | 53453200.0000 | 98129100.0000 | 9908000.0000 |
| 2018-12 | 2136000000.0000 | 117000000.0000 | 194000000.0000 | 20607900.0000 |
| 2018-09 | 1598000000.0000 | 82786200.0000 | 150000000.0000 | 14492000.0000 |
| 2018-06 | 1115000000.0000 | 57496400.0000 | 102000000.0000 | 9277400.0000 |
| 2018-03 | 580000000.0000 | 29787600.0000 | 50102200.0000 | 4630500.0000 |
| 2017-12 | 2257000000.0000 | 95729200.0000 | 210000000.0000 | 16672000.0000 |
| 2017-09 | 1549000000.0000 | 67148600.0000 | 154000000.0000 | 10888500.0000 |
| 2016-12 | 2239000000.0000 | 112000000.0000 | 199000000.0000 | 21863800.0000 |
| 2017-03 | 527000000.0000 | 21468600.0000 | 51752400.0000 | 2587000.0000 |
| 2017-06 | 1062000000.0000 | 43209900.0000 | 105000000.0000 | 6647400.0000 |
| 2015-12 | 2405000000.0000 | 113000000.0000 | 213000000.0000 | 15732600.0000 |
| 2016-03 | 580000000.0000 | 33555800.0000 | 42557100.0000 | 4355200.0000 |
| 2016-09 | 1569000000.0000 | 83415500.0000 | 145000000.0000 | 16566500.0000 |
| 2016-06 | 1109000000.0000 | 60328900.0000 | 93512000.0000 | 8946200.0000 |
| 2015-06 | 1207000000.0000 | 59663300.0000 | 89058900.0000 | 7441900.0000 |
| 2015-09 | 1718000000.0000 | 84219000.0000 | 138000000.0000 | 10920700.0000 |
| 2015-03 | 639000000.0000 | 32164200.0000 | 42362300.0000 | 3791000.0000 |
| 2014-06 | 1296000000.0000 | 59173900.0000 | 95601000.0000 | 6564500.0000 |
| 2014-09 | 1802000000.0000 | 85816000.0000 | 147000000.0000 | 9557200.0000 |
| 2014-03 | 682000000.0000 | 33297000.0000 | 48386300.0000 | 2958500.0000 |
| 2014-12 | 2475000000.0000 | 118000000.0000 | 202000000.0000 | 13940200.0000 |
| 2013-09 | 2067000000.0000 | 105000000.0000 | 159000000.0000 | 6512700.0000 |
| 2013-06 | 1475000000.0000 | 77743700.0000 | 104000000.0000 | 4665400.0000 |
| 2013-12 | 2871000000.0000 | 135000000.0000 | 231000000.0000 | 10779100.0000 |
| 2012-06 | 1230000000.0000 | 55430400.0000 | 89548200.0000 | 4069400.0000 |
| 2013-03 | 754000000.0000 | 44764800.0000 | 53219400.0000 | 2228600.0000 |
| 2012-12 | 2561000000.0000 | 116000000.0000 | 189000000.0000 | 9965500.0000 |
| 2012-09 | 1785000000.0000 | 78372500.0000 | 134000000.0000 | 6623800.0000 |
| 2011-09 | 1571000000.0000 | 66451700.0000 | 131000000.0000 | 3444200.0000 |
| 2012-03 | 641000000.0000 | 31419400.0000 | 46008400.0000 | 1485600.0000 |
| 2011-12 | 2233000000.0000 | 99765500.0000 | 171000000.0000 | 3767700.0000 |
| 2010-12 | 1823000000.0000 | 75582600.0000 | 182000000.0000 | 4322300.0000 |
| 2011-06 | 1091000000.0000 | 44131900.0000 | 94010900.0000 | 2246500.0000 |
| 2011-03 | 589000000.0000 | 25743000.0000 | 47753300.0000 | 851400.0000 |
| 2010-09 | 1254000000.0000 | 49875000.0000 | 128000000.0000 | 3102200.0000 |
| 2010-06 | 861000000.0000 | 32916300.0000 | 85641500.0000 | 2641700.0000 |
| 2010-03 | 454000000.0000 | 19191900.0000 | 36626100.0000 | 1164000.0000 |
| 2009-09 | 1007000000.0000 | 33698900.0000 | 108000000.0000 | 3105700.0000 |
| 2009-12 | 1435000000.0000 | 45282800.0000 | 148000000.0000 | 4506300.0000 |
| 2008-12 | 1319000000.0000 | 43953800.0000 | 136000000.0000 | 8878400.0000 |
| 2009-03 | 359000000.0000 | 13475200.0000 | 38740100.0000 | 811700.0000 |
| 2009-06 | 694000000.0000 | 23794300.0000 | 76341000.0000 | 2709500.0000 |
| 2007-12 | 1113000000.0000 | 36910200.0000 | 112000000.0000 | 15147500.0000 |
| 2008-09 | 982000000.0000 | 30035400.0000 | 102000000.0000 | 4674000.0000 |
| 2008-06 | 689000000.0000 | 18529900.0000 | 71685000.0000 | 6065200.0000 |
| 2008-03 | 368000000.0000 | 10397000.0000 | 37903200.0000 | 1687800.0000 |
| 2007-06 | 578000000.0000 | 14963800.0000 | 63087600.0000 | 6183000.0000 |
| 2007-03 | 315000000.0000 | 7230200.0000 | 34675300.0000 | 2932100.0000 |
| 2007-09 | 801000000.0000 | 22173800.0000 | 88685600.0000 | 9343800.0000 |
| 2006-09 | 720000000.0000 | 23772600.0000 | 77878100.0000 | 9628300.0000 |
| 2006-03 | 269000000.0000 | 9796100.0000 | 26528000.0000 | 3436800.0000 |
| 2006-06 | 505000000.0000 | 17213200.0000 | 51099400.0000 | 7464200.0000 |
| 2006-12 | 1023000000.0000 | 35388500.0000 | 105000000.0000 | 14072200.0000 |
| 2005-12 | 929000000.0000 | 29665900.0000 | 87150900.0000 | 11431000.0000 |
| 2005-06 | 501000000.0000 | 14992500.0000 | 46461300.0000 | 7464200.0000 |
| 2005-09 | 692000000.0000 | 21433300.0000 | 64979300.0000 | 12872600.0000 |
| 2005-03 | 284000000.0000 | 8873200.0000 | 26241100.0000 | 3656500.0000 |
| 2004-12 | 835000000.0000 | 25442400.0000 | 66204800.0000 | 15529000.0000 |
| 2004-09 | 602000000.0000 | 24144500.0000 | 45320400.0000 | 8100000.0000 |
| 2004-06 | 417000000.0000 | 13845500.0000 | 36034500.0000 | 5161800.0000 |
| 2003-06 | 314000000.0000 | 11361100.0000 | 28128300.0000 | 3892800.0000 |
| 2004-03 | 230000000.0000 | 7662800.0000 | 20326900.0000 | 2286600.0000 |
| 2003-09 | 465000000.0000 | 15446400.0000 | 40157900.0000 | 7412700.0000 |
| 2003-12 | 762000000.0000 | 21158800.0000 | 164000000.0000 | 9982000.0000 |
| 2002-12 | 590000000.0000 | 24755100.0000 | 56939900.0000 | 3248100.0000 |
| 2002-09 | 429000000.0000 | 20118100.0000 | 36751700.0000 | 6737800.0000 |
| 2003-03 | 182000000.0000 | 7896900.0000 | 16477000.0000 | 2409500.0000 |
| 2001-06 | 281000000.0000 | 13937200.0000 | 16304500.0000 | 6478900.0000 |
| 2001-12 | 545000000.0000 | 22284100.0000 | 42460300.0000 | 5953800.0000 |
| 2002-03 | 169000000.0000 | 9379800.0000 | 12375500.0000 | 2355800.0000 |
| 2002-06 | 304000000.0000 | 14449900.0000 | 24064700.0000 | 4859500.0000 |
| 2000-12 | 462000000.0000 | 22294900.0000 | 28820300.0000 | 13101900.0000 |
| 2000-06 | 227000000.0000 | 13003700.0000 | 13712400.0000 | 5774600.0000 |
| 1999-12 | 385000000.0000 | 18519400.0000 | 26316200.0000 | 14385000.0000 |
| 1999-06 | 194000000.0000 | 10112600.0000 | 15128200.0000 | 8009200.0000 |
| 1998-06 | 201000000.0000 | 10639800.0000 | 9900000.0000 | 8600700.0000 |
| 1997-12 | 334000000.0000 | 21238300.0000 | 17353100.0000 | 3291000.0000 |
| 1998-12 | 380000000.0000 | 20556700.0000 | 23137300.0000 | 9163900.0000 |
| 1995-12 | 289000000.0000 | 9826800.0000 | 12661200.0000 | 9509400.0000 |
| 1996-12 | 324000000.0000 | 16869100.0000 | 18683900.0000 | 7395500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1993-12 | 319000000.0000 | 5251000.0000 | 13837400.0000 | 7776000.0000 |
| 1994-12 | 312000000.0000 | 8470000.0000 | 11964000.0000 | 7252000.0000 |
| 2025-06 | 298000000.0000 | 34522000.0000 | 53084300.0000 | 5570200.0000 |