中商官网
研究报告
天津港（600717）
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 | 3014000000.0000 | 8.11 | 528000000.0000 | -0.94 | 538000000.0000 | 0.94 | 423000000.0000 | -4.73 |
| 2024-06-30 | 5922000000.0000 | 10.92 | 1090000000.0000 | -0.64 | 1115000000.0000 | 1.00 | 901000000.0000 | 0.22 |
| 2024-09-30 | 8982000000.0000 | 8.61 | 1635000000.0000 | -0.43 | 1664000000.0000 | 0.85 | 1332000000.0000 | -1.26 |
| 2024-12-31 | 12070000000.0000 | 3.13 | 1887000000.0000 | 7.83 | 1910000000.0000 | 8.46 | 1503000000.0000 | 5.03 |
| 2023-06-30 | 5339000000.0000 | -6.53 | 1097000000.0000 | 23.95 | 1104000000.0000 | 23.49 | 899000000.0000 | 25.56 |
| 2023-09-30 | 8270000000.0000 | 2.34 | 1642000000.0000 | 23.00 | 1650000000.0000 | 22.40 | 1349000000.0000 | 25.96 |
| 2023-12-31 | 11704000000.0000 | 8.15 | 1750000000.0000 | 17.61 | 1761000000.0000 | 17.95 | 1431000000.0000 | 24.33 |
| 2024-03-31 | 2788000000.0000 | 4.69 | 533000000.0000 | 8.78 | 533000000.0000 | 7.03 | 444000000.0000 | 9.36 |
| 2022-12-31 | 10822000000.0000 | -25.20 | 1488000000.0000 | -18.51 | 1493000000.0000 | -17.47 | 1151000000.0000 | -16.47 |
| 2023-03-31 | 2663000000.0000 | 10.77 | 490000000.0000 | 96.79 | 498000000.0000 | 97.62 | 406000000.0000 | 119.46 |
| 2022-09-30 | 8081000000.0000 | -27.26 | 1335000000.0000 | 2.53 | 1348000000.0000 | 2.98 | 1071000000.0000 | 7.10 |
| 2022-03-31 | 2404000000.0000 | -26.89 | 249000000.0000 | -34.65 | 252000000.0000 | -33.86 | 185000000.0000 | -36.86 |
| 2021-12-31 | 14468000000.0000 | 4.45 | 1826000000.0000 | 23.80 | 1809000000.0000 | 22.98 | 1378000000.0000 | 22.27 |
| 2021-09-30 | 11109000000.0000 | 15.71 | 1302000000.0000 | 10.53 | 1309000000.0000 | 10.74 | 1000000000.0000 | 7.07 |
| 2022-06-30 | 5712000000.0000 | -21.96 | 885000000.0000 | -3.80 | 894000000.0000 | -3.35 | 716000000.0000 | 0.28 |
| 2020-12-31 | 13852000000.0000 | 7.50 | 1475000000.0000 | 5.66 | 1471000000.0000 | 11.44 | 1127000000.0000 | 13.84 |
| 2021-03-31 | 3288000000.0000 | 21.46 | 381000000.0000 | 46.54 | 381000000.0000 | 46.54 | 293000000.0000 | 48.73 |
| 2021-06-30 | 7319000000.0000 | 30.63 | 920000000.0000 | 26.03 | 925000000.0000 | 26.02 | 714000000.0000 | 28.19 |
| 2020-06-30 | 5603000000.0000 | -5.94 | 730000000.0000 | 0.27 | 734000000.0000 | 5.46 | 557000000.0000 | 4.70 |
| 2020-03-31 | 2707000000.0000 | -3.94 | 260000000.0000 | 0.00 | 260000000.0000 | 7.00 | 197000000.0000 | 14.53 |
| 2019-12-31 | 12885000000.0000 | -1.34 | 1396000000.0000 | -2.51 | 1320000000.0000 | -0.83 | 990000000.0000 | 8.20 |
| 2020-09-30 | 9601000000.0000 | 1.88 | 1178000000.0000 | -5.00 | 1182000000.0000 | 0.42 | 934000000.0000 | 2.41 |
| 2018-12-31 | 13060000000.0000 | -8.25 | 1432000000.0000 | -10.44 | 1331000000.0000 | -14.35 | 915000000.0000 | -25.00 |
| 2019-03-31 | 2818000000.0000 | 2.18 | 260000000.0000 | -47.26 | 243000000.0000 | -50.61 | 172000000.0000 | -52.62 |
| 2019-09-30 | 9424000000.0000 | -0.02 | 1240000000.0000 | -6.77 | 1177000000.0000 | -9.32 | 912000000.0000 | -7.60 |
| 2019-06-30 | 5957000000.0000 | 0.51 | 728000000.0000 | -18.84 | 696000000.0000 | -21.97 | 532000000.0000 | -21.65 |
| 2018-03-31 | 2758000000.0000 | -20.68 | 493000000.0000 | 4.45 | 492000000.0000 | 4.02 | 363000000.0000 | -1.89 |
| 2018-09-30 | 9426000000.0000 | -12.44 | 1330000000.0000 | -6.27 | 1298000000.0000 | -5.67 | 987000000.0000 | -12.27 |
| 2018-06-30 | 5927000000.0000 | -17.89 | 897000000.0000 | -5.08 | 892000000.0000 | -4.70 | 679000000.0000 | -9.47 |
| 2017-03-31 | 3477000000.0000 | 23.65 | 472000000.0000 | -3.08 | 473000000.0000 | -4.25 | 370000000.0000 | -7.73 |
| 2017-09-30 | 10765000000.0000 | 8.55 | 1419000000.0000 | -21.73 | 1376000000.0000 | -23.68 | 1125000000.0000 | -23.26 |
| 2017-06-30 | 7218000000.0000 | 21.23 | 945000000.0000 | -15.47 | 936000000.0000 | -15.83 | 750000000.0000 | -16.94 |
| 2017-12-31 | 14234000000.0000 | 9.10 | 1599000000.0000 | -27.78 | 1554000000.0000 | -29.81 | 1220000000.0000 | -32.07 |
| 2016-06-30 | 5954000000.0000 | -30.50 | 1118000000.0000 | -3.37 | 1112000000.0000 | -3.72 | 903000000.0000 | -2.59 |
| 2016-12-31 | 13047000000.0000 | -15.29 | 2214000000.0000 | 6.49 | 2214000000.0000 | 4.63 | 1796000000.0000 | 6.46 |
| 2016-09-30 | 9917000000.0000 | -18.65 | 1813000000.0000 | 5.65 | 1803000000.0000 | 4.83 | 1466000000.0000 | 5.62 |
| 2016-03-31 | 2812000000.0000 | -35.92 | 487000000.0000 | 5.41 | 494000000.0000 | 6.24 | 401000000.0000 | 4.97 |
| 2015-09-30 | 12191000000.0000 | -31.80 | 1716000000.0000 | 13.49 | 1720000000.0000 | 10.61 | 1388000000.0000 | 9.55 |
| 2015-12-31 | 15402000000.0000 | -39.67 | 2079000000.0000 | 4.32 | 2116000000.0000 | 2.67 | 1687000000.0000 | 2.37 |
| 2015-06-30 | 8567000000.0000 | -19.51 | 1157000000.0000 | 20.40 | 1155000000.0000 | 15.62 | 927000000.0000 | 13.05 |
| 2014-09-30 | 17876000000.0000 | 54.24 | 1512000000.0000 | 11.01 | 1555000000.0000 | 12.03 | 1267000000.0000 | 9.04 |
| 2015-03-31 | 4388000000.0000 | -13.49 | 462000000.0000 | 14.07 | 465000000.0000 | 12.05 | 382000000.0000 | 12.02 |
| 2014-12-31 | 25528000000.0000 | 53.53 | 1993000000.0000 | 13.76 | 2061000000.0000 | 12.87 | 1648000000.0000 | 9.14 |
| 2013-12-31 | 16627000000.0000 | 23.23 | 1752000000.0000 | 6.44 | 1826000000.0000 | 10.33 | 1510000000.0000 | 7.55 |
| 2013-09-30 | 11590000000.0000 | 26.18 | 1362000000.0000 | 5.42 | 1388000000.0000 | 7.93 | 1162000000.0000 | 6.80 |
| 2014-06-30 | 10644000000.0000 | 41.77 | 961000000.0000 | 5.14 | 999000000.0000 | 7.42 | 820000000.0000 | 5.94 |
| 2014-03-31 | 5072000000.0000 | 49.62 | 405000000.0000 | 5.74 | 415000000.0000 | 6.41 | 341000000.0000 | 5.25 |
| 2013-06-30 | 7508000000.0000 | 25.61 | 914000000.0000 | 6.65 | 930000000.0000 | 8.52 | 774000000.0000 | 6.61 |
| 2012-12-31 | 13493000000.0000 | 6.05 | 1646000000.0000 | 13.44 | 1655000000.0000 | 11.07 | 1404000000.0000 | 8.92 |
| 2013-03-31 | 3390000000.0000 | 19.79 | 383000000.0000 | -3.04 | 390000000.0000 | 0.26 | 324000000.0000 | -1.82 |
| 2011-12-31 | 12723000000.0000 | 10.80 | 1451000000.0000 | 11.10 | 1490000000.0000 | 15.15 | 1289000000.0000 | 18.04 |
| 2012-03-31 | 2830000000.0000 | 1.11 | 395000000.0000 | 12.22 | 389000000.0000 | 10.20 | 330000000.0000 | 11.11 |
| 2012-09-30 | 9185000000.0000 | 1.90 | 1292000000.0000 | 7.49 | 1286000000.0000 | 5.84 | 1088000000.0000 | 4.31 |
| 2012-06-30 | 5977000000.0000 | 2.12 | 857000000.0000 | 7.80 | 857000000.0000 | 5.15 | 726000000.0000 | 4.61 |
| 2011-03-31 | 2799000000.0000 | 11.07 | 352000000.0000 | 49.79 | 353000000.0000 | 50.21 | 297000000.0000 | 46.31 |
| 2011-09-30 | 9014000000.0000 | 8.33 | 1202000000.0000 | 18.07 | 1215000000.0000 | 20.78 | 1043000000.0000 | 22.71 |
| 2011-06-30 | 5853000000.0000 | 6.24 | 795000000.0000 | 14.22 | 815000000.0000 | 19.33 | 694000000.0000 | 20.07 |
| 2010-12-31 | 11483000000.0000 | 17.13 | 1306000000.0000 | 28.67 | 1294000000.0000 | 29.53 | 1092000000.0000 | 30.15 |
| 2010-06-30 | 5509000000.0000 | 28.87 | 696000000.0000 | 25.86 | 683000000.0000 | 26.01 | 578000000.0000 | 27.59 |
| 2010-09-30 | 8321000000.0000 | 20.91 | 1018000000.0000 | 32.21 | 1006000000.0000 | 33.42 | 850000000.0000 | 34.92 |
| 2010-03-31 | 2520000000.0000 | 35.05 | 235000000.0000 | 39.88 | 235000000.0000 | 39.88 | 203000000.0000 | 46.04 |
| 2009-09-30 | 6882000000.0000 | -23.35 | 770000000.0000 | -40.08 | 754000000.0000 | -42.49 | 630000000.0000 | -40.96 |
| 2009-12-31 | 9804000000.0000 | -12.98 | 1015000000.0000 | -25.91 | 999000000.0000 | -28.23 | 839000000.0000 | -26.72 |
| 2009-06-30 | 4275000000.0000 | -25.73 | 553000000.0000 | -35.70 | 542000000.0000 | -37.27 | 453000000.0000 | -35.47 |
| 2008-06-30 | 5756000000.0000 | 47.17 | 860000000.0000 | 18.78 | 864000000.0000 | 11.63 | 702000000.0000 | 20.41 |
| 2008-12-31 | 11266000000.0000 | 23.06 | 1370000000.0000 | -14.16 | 1392000000.0000 | -17.24 | 1145000000.0000 | -8.25 |
| 2009-03-31 | 1866000000.0000 | -31.37 | 168000000.0000 | -58.42 | 168000000.0000 | -58.21 | 139000000.0000 | -57.36 |
| 2008-09-30 | 8979000000.0000 | 38.61 | 1285000000.0000 | 5.33 | 1311000000.0000 | 2.90 | 1067000000.0000 | 11.26 |
| 2007-12-31 | 9155000000.0000 | 258.04 | 1596000000.0000 | 122.59 | 1682000000.0000 | 106.89 | 1248000000.0000 | 99.68 |
| 2007-09-30 | 6478000000.0000 | 255.15 | 1220000000.0000 | 131.94 | 1274000000.0000 | 114.12 | 959000000.0000 | 110.31 |
| 2008-03-31 | 2719000000.0000 | 351.66 | 404000000.0000 | 149.38 | 402000000.0000 | 148.15 | 326000000.0000 | 150.77 |
| 2007-06-30 | 3911000000.0000 | 225.92 | 724000000.0000 | 116.12 | 774000000.0000 | 97.45 | 583000000.0000 | 94.33 |
| 2006-12-31 | 2557000000.0000 | 8.12 | 717000000.0000 | 22.15 | 813000000.0000 | -28.75 | 625000000.0000 | -23.41 |
| 2007-03-31 | 602000000.0000 | 6.36 | 162000000.0000 | 5.19 | 162000000.0000 | -8.47 | 130000000.0000 | -5.80 |
| 2006-09-30 | 1824000000.0000 | 5.31 | 526000000.0000 | 16.63 | 595000000.0000 | 20.45 | 456000000.0000 | 22.58 |
| 2005-12-31 | 2365000000.0000 | 25.33 | 587000000.0000 | 20.53 | 1141000000.0000 | 114.07 | 816000000.0000 | 104.51 |
| 2006-03-31 | 566000000.0000 | 7.40 | 154000000.0000 | 36.28 | 177000000.0000 | 38.28 | 138000000.0000 | 41.71 |
| 2006-06-30 | 1200000000.0000 | 7.72 | 335000000.0000 | 26.42 | 392000000.0000 | 38.52 | 300000000.0000 | 39.53 |
| 2005-06-30 | 1114000000.0000 | 53.87 | 265000000.0000 | 30.54 | 283000000.0000 | 29.82 | 215000000.0000 | 42.38 |
| 2005-03-31 | 527000000.0000 | 63.16 | 113000000.0000 | 46.81 | 128000000.0000 | 46.21 | 97379100.0000 | 42.87 |
| 2005-09-30 | 1732000000.0000 | 40.36 | 451000000.0000 | 29.23 | 494000000.0000 | 31.73 | 372000000.0000 | 34.30 |
| 2004-12-31 | 1887000000.0000 | 41.35 | 487000000.0000 | 14.86 | 533000000.0000 | 20.32 | 399000000.0000 | 6.68 |
| 2004-03-31 | 323000000.0000 | 0.31 | 76968800.0000 | -28.73 | 87545900.0000 | -26.43 | 68158600.0000 | -29.60 |
| 2004-09-30 | 1234000000.0000 | 24.90 | 349000000.0000 | 4.18 | 375000000.0000 | 4.17 | 277000000.0000 | -7.97 |
| 2004-06-30 | 724000000.0000 | 9.86 | 203000000.0000 | -11.35 | 218000000.0000 | -12.80 | 151000000.0000 | -26.70 |
| 2003-12-31 | 1335000000.0000 | 8.10 | 424000000.0000 | 0.95 | 443000000.0000 | -0.67 | 374000000.0000 | 2.47 |
| 2003-03-31 | 322000000.0000 | 22.43 | 108000000.0000 | 15.29 | 119000000.0000 | 27.93 | 96811100.0000 | 17.18 |
| 2003-09-30 | 988000000.0000 | 9.17 | 335000000.0000 | -0.30 | 360000000.0000 | 0.28 | 301000000.0000 | 4.15 |
| 2003-06-30 | 659000000.0000 | 11.51 | 229000000.0000 | 1.78 | 250000000.0000 | 11.61 | 206000000.0000 | 3.52 |
| 2002-09-30 | 905000000.0000 | 32.31 | 336000000.0000 | 35.48 | 359000000.0000 | 44.18 | 289000000.0000 | 35.68 |
| 2002-12-31 | 1235000000.0000 | 23.38 | 420000000.0000 | 23.53 | 446000000.0000 | 31.18 | 365000000.0000 | 22.07 |
| 2002-06-30 | 591000000.0000 | 39.39 | 225000000.0000 | 36.36 | 224000000.0000 | 35.76 | 199000000.0000 | 43.17 |
| 2002-03-31 | 263000000.0000 | -- | 93673700.0000 | -- | 93021800.0000 | -- | 82615600.0000 | -- |
| 2001-06-30 | 424000000.0000 | 68.92 | 165000000.0000 | 181.12 | 165000000.0000 | 193.81 | 139000000.0000 | 209.34 |
| 2001-12-31 | 1001000000.0000 | 53.76 | 340000000.0000 | 44.68 | 340000000.0000 | 47.19 | 299000000.0000 | 54.92 |
| 2001-09-30 | 684000000.0000 | 67.24 | 248000000.0000 | 115.65 | 249000000.0000 | 122.32 | 213000000.0000 | 133.49 |
| 2000-12-31 | 651000000.0000 | 30.72 | 235000000.0000 | 62.07 | 231000000.0000 | 60.42 | 193000000.0000 | 62.18 |
| 2000-09-30 | 409000000.0000 | -- | 115000000.0000 | -- | 112000000.0000 | -- | 91226100.0000 | -- |
| 2000-06-30 | 251000000.0000 | 8.19 | 58694100.0000 | -17.18 | 56157800.0000 | -20.13 | 44933900.0000 | -21.72 |
| 1999-12-31 | 498000000.0000 | 0.61 | 145000000.0000 | 10.69 | 144000000.0000 | 9.09 | 119000000.0000 | 11.21 |
| 1999-06-30 | 232000000.0000 | -8.66 | 70871200.0000 | -19.07 | 70313800.0000 | -19.86 | 57402900.0000 | -20.80 |
| 1998-12-31 | 495000000.0000 | 54.69 | 131000000.0000 | -0.76 | 132000000.0000 | 6.45 | 107000000.0000 | 3.88 |
| 1998-06-30 | 254000000.0000 | 285.88 | 87566400.0000 | 16982.79 | 87743500.0000 | 233.04 | 72474900.0000 | 267.32 |
| 1996-12-31 | 109000000.0000 | 17.98 | 40372500.0000 | 27.85 | 38018500.0000 | 20.65 | 31068200.0000 | 39.40 |
| 1997-12-31 | 320000000.0000 | 193.58 | 132000000.0000 | 226.96 | 124000000.0000 | 226.16 | 103000000.0000 | 231.53 |
| 1997-06-30 | 65824200.0000 | 30.77 | 512600.0000 | -45.27 | 26346400.0000 | 37.77 | 19730900.0000 | 51.12 |
| 1994-12-31 | 85336200.0000 | 22.32 | 30647800.0000 | 42.46 | 31050400.0000 | 51.02 | 21673300.0000 | 53.03 |
| 1996-06-30 | 50337400.0000 | -- | 936600.0000 | -- | 19123900.0000 | -- | 13056700.0000 | -- |
| 1993-12-31 | 69765000.0000 | -- | 21513100.0000 | -- | 20560200.0000 | -- | 14163100.0000 | -- |
| 1995-12-31 | 92387800.0000 | 8.26 | 31577800.0000 | 3.03 | 31511200.0000 | 1.48 | 22287800.0000 | 2.84 |
| 2025-06-30 | 6178000000.0000 | 4.32 | 1001000000.0000 | -8.17 | 1012000000.0000 | -9.24 | 742000000.0000 | -17.65 |
| 2025-09-30 | 9372000000.0000 | 4.34 | 1550000000.0000 | -5.20 | 1570000000.0000 | -5.65 | 1177000000.0000 | -11.64 |
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 | 14.93 | 17.85 | 1.50 | 1.4100 | 44.6600 | 7.15 | 0.08 |
| 2024-06 | 14.56 | 18.83 | 3.12 | 3.2600 | 83.0300 | 7.12 | 0.17 |
| 2024-09 | 14.46 | 18.53 | 4.62 | 4.7000 | 96.9400 | 7.40 | 0.25 |
| 2024-12 | 12.29 | 15.82 | 5.30 | 5.2300 | 182.6100 | 8.00 | 0.34 |
| 2023-06 | 16.39 | 20.68 | 3.18 | 3.3900 | 32.5500 | 7.80 | 0.15 |
| 2023-09 | 15.77 | 19.95 | 4.71 | 5.0300 | 69.0800 | 8.19 | 0.24 |
| 2023-12 | 11.12 | 15.05 | 5.02 | 5.3700 | 131.9000 | 8.49 | 0.33 |
| 2024-03 | 15.71 | 19.12 | 1.50 | 1.6300 | 40.3000 | 6.88 | 0.08 |
| 2022-12 | 8.48 | 13.80 | 4.38 | 4.2000 | 115.7800 | 7.65 | 0.32 |
| 2023-03 | 14.46 | 18.70 | 1.45 | 1.5500 | 14.6100 | 7.94 | 0.08 |
| 2022-09 | 11.15 | 16.68 | 3.86 | 4.2400 | 82.4400 | 7.09 | 0.23 |
| 2022-03 | 6.70 | 10.48 | 0.74 | 0.7500 | 33.9100 | 6.46 | 0.07 |
| 2021-12 | 7.40 | 12.50 | 5.26 | 5.6700 | 72.2700 | 9.28 | 0.42 |
| 2021-09 | 8.95 | 11.78 | 3.68 | 3.9300 | 51.2700 | 8.74 | 0.31 |
| 2022-06 | 9.84 | 15.65 | 2.60 | 2.9900 | 35.2400 | 7.26 | 0.17 |
| 2020-12 | 7.71 | 10.62 | 3.92 | 4.1400 | 45.0400 | 8.19 | 0.37 |
| 2021-03 | 8.49 | 11.59 | 1.05 | 1.1600 | 11.6800 | 7.63 | 0.09 |
| 2021-06 | 9.58 | 12.64 | 2.55 | 2.8300 | 24.0800 | 7.44 | 0.20 |
| 2020-06 | 8.92 | 13.10 | 2.09 | 2.2800 | 17.6300 | 7.00 | 0.16 |
| 2020-03 | 5.73 | 9.60 | 0.74 | 0.6900 | 9.1000 | 6.40 | 0.08 |
| 2019-12 | 6.91 | 10.24 | 3.76 | 3.7500 | 43.5600 | 7.59 | 0.37 |
| 2020-09 | 8.57 | 12.31 | 3.33 | 3.7700 | 28.5600 | 7.31 | 0.27 |
| 2018-12 | 5.90 | 10.19 | 3.90 | 3.4200 | 48.0700 | 8.03 | 0.38 |
| 2019-03 | 5.61 | 8.62 | 0.71 | 0.8000 | 10.8800 | 6.48 | 0.08 |
| 2019-09 | 8.48 | 12.49 | 3.30 | 3.7700 | 30.4400 | 7.18 | 0.26 |
| 2019-06 | 6.90 | 11.68 | 1.93 | 2.4000 | 19.6500 | 6.80 | 0.17 |
| 2018-03 | 5.87 | 17.84 | 1.37 | 1.4700 | 8.5200 | 7.02 | 0.08 |
| 2018-09 | 7.88 | 13.77 | 3.78 | 4.0800 | 41.8800 | 7.71 | 0.27 |
| 2018-06 | 7.41 | 15.05 | 2.48 | 2.8200 | 26.9600 | 7.39 | 0.17 |
| 2017-03 | 11.45 | 13.60 | 1.44 | 1.7900 | 14.5600 | 9.18 | 0.11 |
| 2017-09 | 10.65 | 12.78 | 3.67 | 4.5500 | 51.1600 | 9.38 | 0.29 |
| 2017-06 | 10.79 | 12.97 | 2.79 | 3.5900 | 31.6000 | 9.06 | 0.22 |
| 2017-12 | 8.49 | 10.92 | 4.32 | 4.6800 | 67.4800 | 9.76 | 0.40 |
| 2016-06 | 16.12 | 18.68 | 3.37 | 4.3900 | 25.7700 | 8.92 | 0.18 |
| 2016-12 | 14.60 | 16.97 | 6.17 | 8.4400 | 62.5900 | 9.62 | 0.36 |
| 2016-09 | 15.87 | 18.18 | 5.44 | 6.6900 | 41.0100 | 9.16 | 0.30 |
| 2016-03 | 14.65 | 17.57 | 1.48 | 1.9400 | 13.4800 | 8.66 | 0.08 |
| 2015-09 | 11.56 | 14.11 | 5.15 | 7.1700 | 23.6300 | 10.34 | 0.37 |
| 2015-12 | 10.95 | 13.74 | 6.30 | 8.7300 | 33.8400 | 9.85 | 0.46 |
| 2015-06 | 10.96 | 13.48 | 3.50 | 4.8300 | 13.6200 | 10.33 | 0.26 |
| 2014-09 | 7.06 | 8.70 | 4.65 | 6.9900 | 35.5700 | 13.13 | 0.53 |
| 2015-03 | 8.68 | 10.60 | 1.35 | 1.9700 | 6.9500 | 9.92 | 0.13 |
| 2014-12 | 6.52 | 8.07 | 6.12 | 8.7700 | 46.1000 | 14.01 | 0.76 |
| 2013-12 | 8.79 | 10.98 | 6.11 | 8.6700 | 36.5200 | 8.78 | 0.56 |
| 2013-09 | 9.82 | 11.98 | 4.82 | 6.8600 | 32.1700 | 8.17 | 0.40 |
| 2014-06 | 7.51 | 9.39 | 3.15 | 4.6900 | 17.8200 | 11.59 | 0.34 |
| 2014-03 | 6.49 | 8.18 | 1.37 | 1.9900 | 12.0800 | 11.25 | 0.17 |
| 2013-06 | 10.18 | 12.39 | 3.29 | 4.7200 | 17.9800 | 7.87 | 0.27 |
| 2012-12 | 10.59 | 12.27 | 6.48 | 8.7300 | 29.0400 | 7.07 | 0.53 |
| 2013-03 | 9.56 | 11.50 | 1.45 | 2.0400 | 8.0000 | 6.72 | 0.13 |
| 2011-12 | 10.01 | 11.71 | 6.54 | 8.6700 | 23.2300 | 7.05 | 0.56 |
| 2012-03 | 11.77 | 13.75 | 1.69 | 2.2000 | 5.0800 | 6.13 | 0.12 |
| 2012-09 | 12.13 | 14.00 | 5.32 | 7.0100 | 23.6100 | 6.43 | 0.38 |
| 2012-06 | 12.30 | 14.34 | 3.69 | 4.7200 | 13.1400 | 6.13 | 0.26 |
| 2011-03 | 11.43 | 12.61 | 1.57 | 2.1100 | 4.4000 | 5.99 | 0.12 |
| 2011-09 | 11.93 | 13.48 | 5.33 | 7.1900 | 18.8300 | 6.11 | 0.40 |
| 2011-06 | 12.39 | 13.92 | 3.62 | 4.8400 | 9.5700 | 6.27 | 0.26 |
| 2010-12 | 10.31 | 11.27 | 5.80 | 8.0000 | 25.3900 | 6.89 | 0.51 |
| 2010-06 | 11.47 | 12.40 | 3.10 | 4.4300 | 14.8300 | 6.07 | 0.25 |
| 2010-09 | 11.03 | 12.09 | 4.57 | 6.4300 | 22.4500 | 6.39 | 0.38 |
| 2010-03 | 8.06 | 9.33 | 1.10 | 1.6200 | 8.4600 | 6.17 | 0.12 |
| 2009-09 | 10.27 | 10.96 | 3.56 | 0.0000 | 27.8700 | 7.27 | 0.33 |
| 2009-12 | 9.55 | 10.19 | 4.66 | 6.8700 | 39.6700 | 7.37 | 0.46 |
| 2009-06 | 11.95 | 12.68 | 2.61 | 3.7500 | 18.4900 | 7.03 | 0.21 |
| 2008-06 | 13.99 | 15.01 | 4.40 | 7.8000 | 21.4900 | 11.94 | 0.29 |
| 2008-12 | 11.14 | 12.36 | 7.01 | 11.5900 | 96.3500 | 18.65 | 0.57 |
| 2009-03 | 8.09 | 9.00 | 0.82 | 0.0000 | 7.2500 | 6.84 | 0.09 |
| 2008-09 | 13.41 | 14.60 | 6.79 | 0.0000 | 44.6500 | 14.39 | 0.46 |
| 2007-12 | 16.41 | 18.37 | 9.94 | 13.2200 | 76.8500 | 24.23 | 0.54 |
| 2007-09 | 17.63 | 19.67 | 11.93 | -- | 45.5500 | 21.75 | 0.61 |
| 2008-03 | 13.94 | 14.78 | 3.33 | -- | 14.8900 | 20.70 | 0.23 |
| 2007-06 | 17.23 | 19.79 | 9.28 | 6.1600 | 59.6600 | 20.09 | 0.47 |
| 2006-12 | 26.16 | 31.80 | 11.27 | 12.3800 | 118.4800 | 21.47 | 0.35 |
| 2007-03 | 24.92 | 26.91 | 2.04 | -- | 28.9600 | 17.04 | 0.08 |
| 2006-09 | 27.19 | 32.62 | 8.65 | -- | 79.3100 | 15.93 | 0.27 |
| 2005-12 | 24.23 | 48.25 | 17.85 | 21.0100 | 109.1800 | 17.30 | 0.37 |
| 2006-03 | 26.86 | 31.27 | 2.71 | -- | 24.3900 | 14.64 | 0.09 |
| 2006-06 | 27.00 | 32.67 | 5.93 | 5.9600 | 54.4600 | 15.82 | 0.18 |
| 2005-06 | 23.25 | 25.40 | 3.87 | 5.6100 | 54.7400 | 14.22 | 0.15 |
| 2005-03 | 21.06 | 24.29 | 1.76 | -- | 27.8500 | 12.73 | 0.07 |
| 2005-09 | 25.58 | 28.52 | 6.74 | -- | 80.3300 | 13.48 | 0.24 |
| 2004-12 | 25.23 | 28.25 | 7.41 | 10.9500 | 97.1600 | 13.88 | 0.26 |
| 2004-03 | 23.22 | 27.10 | 1.77 | -- | 16.8200 | 8.86 | 0.07 |
| 2004-09 | 27.71 | 30.39 | 5.51 | -- | 60.3800 | 10.64 | 0.18 |
| 2004-06 | 27.35 | 30.11 | 3.25 | 4.6700 | 34.9800 | 8.27 | 0.11 |
| 2003-12 | 30.71 | 33.18 | 10.00 | 14.3500 | 59.9400 | 10.62 | 0.30 |
| 2003-03 | 32.92 | 36.96 | 3.52 | -- | 13.2100 | 9.29 | 0.10 |
| 2003-09 | 32.79 | 36.44 | 9.35 | -- | 43.9900 | 10.05 | 0.26 |
| 2003-06 | 33.69 | 37.94 | 7.16 | 8.7200 | 27.8500 | 10.38 | 0.19 |
| 2002-09 | 35.47 | 39.67 | 11.48 | -- | 39.3300 | 9.72 | 0.29 |
| 2002-12 | 32.47 | 36.11 | 14.07 | 17.1400 | 53.6000 | 10.14 | 0.39 |
| 2002-06 | 36.21 | 37.90 | 7.43 | 10.2300 | 25.6000 | 9.54 | 0.20 |
| 2002-03 | 34.22 | 35.37 | 3.19 | -- | 11.3900 | 8.58 | 0.09 |
| 2001-06 | 37.03 | 38.92 | 6.27 | 8.8800 | 17.3200 | 5.19 | 0.16 |
| 2001-12 | 32.27 | 33.97 | 12.09 | 17.8300 | 50.3200 | 8.41 | 0.36 |
| 2001-09 | 34.50 | 36.40 | 9.25 | -- | 34.1900 | 6.87 | 0.25 |
| 2000-12 | 32.87 | 35.48 | 10.54 | 13.7700 | 33.0300 | -- | 0.30 |
| 2000-09 | 26.65 | 27.38 | -- | -- | -- | -- | -- |
| 2000-06 | 21.51 | 22.37 | 2.53 | -- | 13.6700 | -- | 0.11 |
| 1999-12 | 27.51 | 28.92 | 7.18 | -- | 22.4800 | -- | 0.25 |
| 1999-06 | 30.60 | 30.31 | 4.03 | -- | 9.1300 | -- | 0.13 |
| 1998-12 | 25.66 | 26.67 | 8.01 | 10.7400 | 26.2500 | 7.47 | 0.30 |
| 1998-06 | 34.25 | 34.54 | 5.73 | -- | 6.7900 | 7.92 | 0.17 |
| 1996-12 | 33.64 | 34.88 | 13.77 | -- | 12.4400 | 4.90 | 0.39 |
| 1997-12 | 39.69 | 38.75 | 10.21 | 9.8300 | 21.3800 | 10.78 | 0.26 |
| 1997-06 | 100.00 | 40.03 | 7.98 | -- | -- | -- | 0.20 |
| 1994-12 | 34.56 | 36.39 | 15.60 | -- | 9.9800 | 10.55 | 0.43 |
| 1996-06 | 100.00 | 37.99 | 7.27 | -- | -- | -- | 0.19 |
| 1993-12 | 100.00 | 29.47 | -- | -- | -- | -- | -- |
| 1995-12 | 29.58 | 34.11 | 12.36 | -- | 10.5700 | 7.14 | 0.36 |
| 2025-06 | 14.16 | 16.38 | 2.77 | 2.5700 | 86.1600 | 7.04 | 0.17 |
| 2025-09 | 14.08 | 16.75 | 4.32 | -- | -- | -- | 0.26 |
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 | 24.82 | 75.18 | 1.4200 | 1.3600 |
| 2024-06 | 27.55 | 72.45 | 1.3300 | 1.2800 |
| 2024-09 | 26.75 | 73.25 | 1.4200 | 1.3600 |
| 2024-12 | 26.38 | 73.62 | 1.3100 | 1.2300 |
| 2023-06 | 27.55 | 72.45 | 1.3600 | 1.2900 |
| 2023-09 | 27.00 | 72.99 | 1.4500 | 1.3400 |
| 2023-12 | 27.22 | 72.78 | 1.3200 | 1.2500 |
| 2024-03 | 27.01 | 72.99 | 1.3700 | 1.3100 |
| 2022-12 | 27.66 | 72.34 | 1.2000 | 1.1400 |
| 2023-03 | 26.88 | 73.12 | 1.3400 | 1.2500 |
| 2022-09 | 29.16 | 70.84 | 1.1700 | 1.1400 |
| 2022-03 | 32.57 | 67.43 | 1.1200 | 1.0300 |
| 2021-12 | 33.51 | 66.49 | 1.0600 | 1.0000 |
| 2021-09 | 35.45 | 64.55 | 1.1600 | 1.0700 |
| 2022-06 | 30.57 | 69.43 | 1.0200 | 0.9800 |
| 2020-12 | 37.15 | 62.85 | 1.0400 | 0.9500 |
| 2021-03 | 37.02 | 62.98 | 1.1100 | 0.9900 |
| 2021-06 | 36.71 | 63.29 | 1.0500 | 0.9700 |
| 2020-06 | 36.22 | 63.78 | 1.0700 | 0.9400 |
| 2020-03 | 36.97 | 63.03 | 1.0700 | 0.9900 |
| 2019-12 | 37.00 | 63.00 | 1.0500 | 0.9600 |
| 2020-09 | 36.27 | 63.73 | 1.0900 | 0.9600 |
| 2018-12 | 38.73 | 61.27 | 0.9600 | 0.8900 |
| 2019-03 | 38.23 | 61.77 | 1.0900 | 1.0200 |
| 2019-09 | 38.02 | 61.97 | 0.9800 | 0.9000 |
| 2019-06 | 39.67 | 60.33 | 0.9500 | 0.8800 |
| 2018-03 | 41.45 | 58.55 | 1.0000 | 0.9200 |
| 2018-09 | 38.42 | 61.58 | 1.1800 | 1.0800 |
| 2018-06 | 42.34 | 57.66 | 1.0500 | 0.9900 |
| 2017-03 | 37.11 | 62.89 | 1.5000 | 1.3000 |
| 2017-09 | 45.06 | 54.94 | 0.9300 | 0.8700 |
| 2017-06 | 38.73 | 61.27 | 1.2700 | 1.1800 |
| 2017-12 | 42.27 | 57.73 | 0.9100 | 0.8700 |
| 2016-06 | 41.20 | 58.80 | 1.5800 | 1.4300 |
| 2016-12 | 37.20 | 62.80 | 1.7200 | 1.5400 |
| 2016-09 | 40.07 | 59.93 | 1.5600 | 1.3900 |
| 2016-03 | 41.19 | 58.81 | 1.4100 | 1.3600 |
| 2015-09 | 43.77 | 56.23 | 1.2800 | 1.1900 |
| 2015-12 | 43.11 | 56.89 | 1.3100 | 1.2300 |
| 2015-06 | 44.05 | 55.95 | 1.2700 | 1.1800 |
| 2014-09 | 46.30 | 53.70 | 1.2700 | 1.0700 |
| 2015-03 | 45.37 | 54.63 | 1.2500 | 1.0200 |
| 2014-12 | 45.37 | 54.63 | 1.2400 | 1.0600 |
| 2013-12 | 42.99 | 57.01 | 1.1600 | 0.9900 |
| 2013-09 | 42.37 | 57.63 | 1.2800 | 1.1300 |
| 2014-06 | 44.84 | 55.16 | 1.1200 | 0.9600 |
| 2014-03 | 42.40 | 57.60 | 1.2400 | 1.0500 |
| 2013-06 | 42.98 | 57.02 | 1.3600 | 1.1800 |
| 2012-12 | 37.90 | 62.10 | 1.1900 | 1.0500 |
| 2013-03 | 39.67 | 60.33 | 1.3900 | 1.2400 |
| 2011-12 | 36.58 | 63.42 | 1.1900 | 1.1000 |
| 2012-03 | 35.34 | 64.66 | 1.1200 | 1.0000 |
| 2012-09 | 36.10 | 63.90 | 1.0100 | 0.9000 |
| 2012-06 | 35.18 | 64.82 | 1.0700 | 0.9700 |
| 2011-03 | 38.49 | 61.51 | 1.3300 | 1.1900 |
| 2011-09 | 37.70 | 62.31 | 1.1700 | 1.0800 |
| 2011-06 | 38.30 | 61.70 | 1.2100 | 1.0800 |
| 2010-12 | 39.12 | 60.88 | 1.3900 | 1.2600 |
| 2010-06 | 40.89 | 59.10 | 1.2400 | 1.1500 |
| 2010-09 | 39.41 | 60.59 | 1.4600 | 1.3300 |
| 2010-03 | 39.05 | 60.96 | 1.2300 | 1.1500 |
| 2009-09 | 39.92 | 60.08 | 1.1000 | 1.0300 |
| 2009-12 | 39.87 | 60.13 | 1.1400 | 1.0500 |
| 2009-06 | 39.41 | 60.59 | 1.1200 | 1.0600 |
| 2008-06 | 40.33 | 59.67 | 0.9800 | 0.8800 |
| 2008-12 | 39.85 | 60.14 | 0.7900 | 0.7400 |
| 2009-03 | 39.48 | 60.52 | 1.0300 | 0.9400 |
| 2008-09 | 38.39 | 61.61 | 1.0600 | 0.9600 |
| 2007-12 | 44.27 | 55.73 | 1.1000 | 0.5200 |
| 2007-09 | 41.03 | 58.96 | 1.1500 | 1.1100 |
| 2008-03 | 37.67 | 62.33 | 1.5900 | 0.7600 |
| 2007-06 | 34.40 | 65.60 | 0.7600 | 0.7300 |
| 2006-12 | 30.51 | 69.49 | 0.9100 | 0.8800 |
| 2007-03 | 31.15 | 68.85 | 0.7500 | 0.7300 |
| 2006-09 | 30.25 | 69.73 | 0.8500 | 0.8400 |
| 2005-12 | 27.24 | 72.76 | 0.8600 | 0.8500 |
| 2006-03 | 27.41 | 72.60 | 0.8900 | 0.8700 |
| 2006-06 | 29.20 | 70.81 | 0.9300 | 0.9200 |
| 2005-06 | 46.26 | 53.74 | 0.6300 | 0.6100 |
| 2005-03 | 44.92 | 55.08 | 0.7400 | 0.7300 |
| 2005-09 | 43.65 | 56.33 | 0.8700 | 0.8500 |
| 2004-12 | 45.66 | 54.34 | 0.6300 | 0.6200 |
| 2004-03 | 39.63 | 60.37 | 1.0400 | 1.0200 |
| 2004-09 | 42.78 | 57.22 | 0.6800 | 0.6700 |
| 2004-06 | 43.79 | 56.21 | 0.7500 | 0.7300 |
| 2003-12 | 47.52 | 52.48 | 1.0300 | 1.0000 |
| 2003-03 | 37.61 | 62.39 | 1.1100 | 1.0800 |
| 2003-09 | 41.49 | 58.51 | 0.9300 | 0.9000 |
| 2003-06 | 38.24 | 61.76 | 1.0300 | 1.0000 |
| 2002-09 | 35.56 | 64.44 | 0.9900 | 0.9600 |
| 2002-12 | 34.02 | 65.98 | 0.9400 | 0.9200 |
| 2002-06 | 36.16 | 63.84 | 1.0000 | 0.9700 |
| 2002-03 | 37.95 | 62.05 | 0.9500 | 0.9300 |
| 2001-06 | 34.25 | 65.75 | 1.4800 | 1.4500 |
| 2001-12 | 38.64 | 61.36 | 0.9700 | 0.9200 |
| 2001-09 | 32.97 | 66.99 | 1.5500 | 1.5300 |
| 2000-12 | 32.13 | 67.87 | 1.6800 | 1.6600 |
| 2000-09 | -- | -- | -- | -- |
| 2000-06 | 38.12 | 61.88 | 1.4000 | 1.3800 |
| 1999-12 | 42.97 | 57.03 | 1.0700 | 1.0500 |
| 1999-06 | 30.60 | 69.40 | 2.0700 | 2.0200 |
| 1998-12 | 31.19 | 68.87 | 1.9400 | 1.9000 |
| 1998-06 | 27.65 | 72.35 | 1.4400 | 1.3500 |
| 1996-12 | 31.84 | 68.12 | 0.9800 | 0.9300 |
| 1997-12 | 14.83 | 85.17 | 2.4000 | 2.3600 |
| 1997-06 | 35.76 | 64.24 | 0.9400 | 0.9400 |
| 1994-12 | 25.40 | 74.37 | 0.7200 | 0.6300 |
| 1996-06 | 31.71 | 68.06 | 1.0700 | 1.0700 |
| 1993-12 | -- | -- | -- | -- |
| 1995-12 | 34.64 | 65.10 | 1.0400 | 0.9600 |
| 2025-06 | 26.49 | 73.51 | 1.3800 | 1.3200 |
| 2025-09 | 0.00 | 75.27 | -- | -- |
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 | 2564000000.0000 | -- | 349000000.0000 | 24537600.0000 |
| 2024-06 | 5060000000.0000 | -- | 724000000.0000 | 112000000.0000 |
| 2024-09 | 7683000000.0000 | -- | 1097000000.0000 | 107000000.0000 |
| 2024-12 | 10587000000.0000 | -- | 1648000000.0000 | 216000000.0000 |
| 2023-06 | 4464000000.0000 | -- | 675000000.0000 | 113000000.0000 |
| 2023-09 | 6966000000.0000 | -- | 1031000000.0000 | 125000000.0000 |
| 2023-12 | 10403000000.0000 | -- | 1540000000.0000 | 234000000.0000 |
| 2024-03 | 2350000000.0000 | -- | 343000000.0000 | 33046400.0000 |
| 2022-12 | 9904000000.0000 | -- | 1474000000.0000 | 265000000.0000 |
| 2023-03 | 2278000000.0000 | -- | 339000000.0000 | 50736100.0000 |
| 2022-09 | 7180000000.0000 | -- | 995000000.0000 | 153000000.0000 |
| 2022-03 | 2243000000.0000 | -- | 289000000.0000 | 64272300.0000 |
| 2021-12 | 13397000000.0000 | -- | 1510000000.0000 | 397000000.0000 |
| 2021-09 | 10115000000.0000 | -- | 1020000000.0000 | 262000000.0000 |
| 2022-06 | 5150000000.0000 | -- | 642000000.0000 | 147000000.0000 |
| 2020-12 | 12784000000.0000 | -- | 1300000000.0000 | 415000000.0000 |
| 2021-03 | 3009000000.0000 | -- | 326000000.0000 | 86277000.0000 |
| 2021-06 | 6618000000.0000 | -- | 654000000.0000 | 207000000.0000 |
| 2020-06 | 5103000000.0000 | -- | 521000000.0000 | 197000000.0000 |
| 2020-03 | 2552000000.0000 | -- | 267000000.0000 | 91454500.0000 |
| 2019-12 | 11995000000.0000 | -- | 1215000000.0000 | 411000000.0000 |
| 2020-09 | 8778000000.0000 | -- | 836000000.0000 | 249000000.0000 |
| 2018-12 | 12290000000.0000 | -- | 1221000000.0000 | 392000000.0000 |
| 2019-03 | 2660000000.0000 | -- | 266000000.0000 | 90872900.0000 |
| 2019-09 | 8625000000.0000 | -- | 819000000.0000 | 261000000.0000 |
| 2019-06 | 5546000000.0000 | -- | 512000000.0000 | 203000000.0000 |
| 2018-03 | 2596000000.0000 | -- | 264000000.0000 | 89965300.0000 |
| 2018-09 | 8683000000.0000 | -- | 796000000.0000 | 238000000.0000 |
| 2018-06 | 5488000000.0000 | -- | 491000000.0000 | 195000000.0000 |
| 2017-03 | 3079000000.0000 | -- | 305000000.0000 | 78955900.0000 |
| 2017-09 | 9619000000.0000 | -- | 891000000.0000 | 256000000.0000 |
| 2017-06 | 6439000000.0000 | -- | 624000000.0000 | 195000000.0000 |
| 2017-12 | 13025000000.0000 | -- | 1476000000.0000 | 420000000.0000 |
| 2016-06 | 4994000000.0000 | -- | 612000000.0000 | 188000000.0000 |
| 2016-12 | 11142000000.0000 | -- | 1368000000.0000 | 360000000.0000 |
| 2016-09 | 8343000000.0000 | -- | 1059000000.0000 | 220000000.0000 |
| 2016-03 | 2400000000.0000 | -- | 299000000.0000 | 78642000.0000 |
| 2015-09 | 10782000000.0000 | -- | 917000000.0000 | 295000000.0000 |
| 2015-12 | 13715000000.0000 | -- | 1363000000.0000 | 418000000.0000 |
| 2015-06 | 7628000000.0000 | -- | 599000000.0000 | 192000000.0000 |
| 2014-09 | 16614000000.0000 | -- | 913000000.0000 | 159000000.0000 |
| 2015-03 | 4007000000.0000 | -- | 295000000.0000 | 89669200.0000 |
| 2014-12 | 23863000000.0000 | -- | 1419000000.0000 | 273000000.0000 |
| 2013-12 | 15166000000.0000 | -- | 1313000000.0000 | 235000000.0000 |
| 2013-09 | 10452000000.0000 | -- | 858000000.0000 | 148000000.0000 |
| 2014-06 | 9845000000.0000 | -- | 599000000.0000 | 120000000.0000 |
| 2014-03 | 4743000000.0000 | -- | 288000000.0000 | 54868800.0000 |
| 2013-06 | 6744000000.0000 | -- | 571000000.0000 | 126000000.0000 |
| 2012-12 | 12064000000.0000 | -- | 1274000000.0000 | 263000000.0000 |
| 2013-03 | 3066000000.0000 | -- | 275000000.0000 | 55975300.0000 |
| 2011-12 | 11449000000.0000 | -- | 1188000000.0000 | 226000000.0000 |
| 2012-03 | 2497000000.0000 | -- | 261000000.0000 | 63467100.0000 |
| 2012-09 | 8071000000.0000 | -- | 829000000.0000 | 185000000.0000 |
| 2012-06 | 5242000000.0000 | -- | 549000000.0000 | 138000000.0000 |
| 2011-03 | 2479000000.0000 | -- | 243000000.0000 | 50212100.0000 |
| 2011-09 | 7939000000.0000 | -- | 780000000.0000 | 143000000.0000 |
| 2011-06 | 5128000000.0000 | -- | 497000000.0000 | 110000000.0000 |
| 2010-12 | 10299000000.0000 | -- | 994000000.0000 | 245000000.0000 |
| 2010-06 | 4877000000.0000 | -- | 442000000.0000 | 129000000.0000 |
| 2010-09 | 7403000000.0000 | -- | 682000000.0000 | 172000000.0000 |
| 2010-03 | 2317000000.0000 | -- | 218000000.0000 | 62348900.0000 |
| 2009-09 | 6175000000.0000 | -- | 645000000.0000 | 166000000.0000 |
| 2009-12 | 8868000000.0000 | -- | 968000000.0000 | 252000000.0000 |
| 2009-06 | 3764000000.0000 | -- | 423000000.0000 | 120000000.0000 |
| 2008-06 | 4951000000.0000 | -- | 484000000.0000 | 93254000.0000 |
| 2008-12 | 10011000000.0000 | -- | 997000000.0000 | 210000000.0000 |
| 2009-03 | 1715000000.0000 | -- | 208000000.0000 | 57095300.0000 |
| 2008-09 | 7775000000.0000 | -- | 760000000.0000 | 137000000.0000 |
| 2007-12 | 7653000000.0000 | -- | 732000000.0000 | 111000000.0000 |
| 2007-09 | 5336000000.0000 | -- | 614000000.0000 | 56677400.0000 |
| 2008-03 | 2340000000.0000 | -- | 211000000.0000 | 38490000.0000 |
| 2007-06 | 3237000000.0000 | -- | 396000000.0000 | 42548000.0000 |
| 2006-12 | 1888000000.0000 | -- | 338000000.0000 | 36508400.0000 |
| 2007-03 | 452000000.0000 | -- | 67161200.0000 | 8489800.0000 |
| 2006-09 | 1328000000.0000 | -- | 226000000.0000 | 17868000.0000 |
| 2005-12 | 1792000000.0000 | -- | 319000000.0000 | 120000000.0000 |
| 2006-03 | 414000000.0000 | -- | 70979800.0000 | 6351000.0000 |
| 2006-06 | 876000000.0000 | -- | 144000000.0000 | 16003500.0000 |
| 2005-06 | 855000000.0000 | -- | 148000000.0000 | 63100000.0000 |
| 2005-03 | 416000000.0000 | -- | 76824800.0000 | 23979000.0000 |
| 2005-09 | 1289000000.0000 | -- | 223000000.0000 | 92115700.0000 |
| 2004-12 | 1411000000.0000 | -- | 271000000.0000 | 58856300.0000 |
| 2004-03 | 248000000.0000 | -- | 57713000.0000 | 5759600.0000 |
| 2004-09 | 892000000.0000 | -- | 180000000.0000 | 37692000.0000 |
| 2004-06 | 526000000.0000 | -- | 115000000.0000 | 21141300.0000 |
| 2003-12 | 925000000.0000 | -- | 228000000.0000 | 22769800.0000 |
| 2003-03 | 216000000.0000 | -- | 57947900.0000 | 3607700.0000 |
| 2003-09 | 664000000.0000 | -- | 164000000.0000 | 14100600.0000 |
| 2003-06 | 437000000.0000 | -- | 113000000.0000 | 9995100.0000 |
| 2002-09 | 584000000.0000 | -- | 137000000.0000 | 12238800.0000 |
| 2002-12 | 834000000.0000 | -- | 207000000.0000 | 22577500.0000 |
| 2002-06 | 377000000.0000 | -- | 88770200.0000 | 11209600.0000 |
| 2002-03 | 173000000.0000 | -- | 42737700.0000 | 4555100.0000 |
| 2001-06 | 267000000.0000 | -- | 70646900.0000 | 13893400.0000 |
| 2001-12 | 678000000.0000 | -- | 172000000.0000 | 27280200.0000 |
| 2001-09 | 448000000.0000 | -- | 112000000.0000 | 15982300.0000 |
| 2000-12 | 437000000.0000 | -- | 120000000.0000 | 10319200.0000 |
| 2000-09 | 300000000.0000 | -- | 86649900.0000 | 3393000.0000 |
| 2000-06 | 197000000.0000 | -- | 58874900.0000 | 6030800.0000 |
| 1999-12 | 361000000.0000 | -- | 104000000.0000 | 7962400.0000 |
| 1999-06 | 161000000.0000 | -- | 48228200.0000 | 1263000.0000 |
| 1998-12 | 368000000.0000 | -- | 101000000.0000 | 2635500.0000 |
| 1998-06 | 167000000.0000 | -- | 41590300.0000 | -70400.0000 |
| 1996-12 | 72331300.0000 | -- | 16634800.0000 | 1563800.0000 |
| 1997-12 | 193000000.0000 | -- | 51669900.0000 | -1374900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | 55841800.0000 | -- | 13822200.0000 | -49300.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |
| 1995-12 | 65058100.0000 | -- | 17047200.0000 | 1887900.0000 |
| 2025-06 | 5303000000.0000 | -- | 709000000.0000 | 103000000.0000 |
| 2025-09 | 8052000000.0000 | -- | 1078000000.0000 | 63815500.0000 |