中商官网
研究报告
锦江酒店（600754）
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 | 14063000000.0000 | -4.00 | 1691000000.0000 | -6.11 | 1645000000.0000 | -8.25 | 1144000000.0000 | -10.42 |
| 2024-09-30 | 10790000000.0000 | -2.55 | 1814000000.0000 | 13.38 | 1775000000.0000 | 10.94 | 1284000000.0000 | 6.03 |
| 2025-03-31 | 2942000000.0000 | -8.23 | 93931900.0000 | -71.71 | 102000000.0000 | -69.00 | 51846100.0000 | -79.67 |
| 2024-06-30 | 6892000000.0000 | 0.23 | 1278000000.0000 | 42.95 | 1255000000.0000 | 39.76 | 991000000.0000 | 45.95 |
| 2024-03-31 | 3206000000.0000 | 6.76 | 332000000.0000 | 28.19 | 329000000.0000 | 26.05 | 255000000.0000 | 25.00 |
| 2023-12-31 | 14649000000.0000 | 29.52 | 1801000000.0000 | 275.21 | 1793000000.0000 | 248.83 | 1277000000.0000 | 374.72 |
| 2023-09-30 | 11072000000.0000 | 34.04 | 1600000000.0000 | 497.01 | 1600000000.0000 | 433.33 | 1211000000.0000 | 625.15 |
| 2022-12-31 | 11310000000.0000 | -0.79 | 480000000.0000 | -16.38 | 514000000.0000 | -14.62 | 269000000.0000 | -7.88 |
| 2023-03-31 | 3003000000.0000 | 28.66 | 259000000.0000 | -281.12 | 261000000.0000 | -300.77 | 204000000.0000 | -319.83 |
| 2023-06-30 | 6876000000.0000 | 33.51 | 894000000.0000 | -9068.43 | 898000000.0000 | -8432.87 | 679000000.0000 | -1402.85 |
| 2022-06-30 | 5150000000.0000 | -2.15 | -9968300.0000 | -104.75 | -10776600.0000 | -104.77 | -52116400.0000 | -146.95 |
| 2022-03-31 | 2334000000.0000 | 1.48 | -143000000.0000 | -23.53 | -130000000.0000 | -29.73 | -92798300.0000 | -35.56 |
| 2022-09-30 | 8260000000.0000 | -1.08 | 268000000.0000 | -34.31 | 300000000.0000 | -30.72 | 167000000.0000 | -35.52 |
| 2021-12-31 | 11400000000.0000 | 15.17 | 574000000.0000 | 106.47 | 602000000.0000 | 98.03 | 292000000.0000 | 21.67 |
| 2021-06-30 | 5263000000.0000 | 28.68 | 210000000.0000 | 9.95 | 226000000.0000 | 8.65 | 111000000.0000 | -63.00 |
| 2021-09-30 | 8350000000.0000 | 19.25 | 408000000.0000 | 30.35 | 433000000.0000 | 27.73 | 259000000.0000 | -29.04 |
| 2020-09-30 | 7002000000.0000 | -37.94 | 313000000.0000 | -76.55 | 339000000.0000 | -74.76 | 365000000.0000 | -64.11 |
| 2020-06-30 | 4090000000.0000 | -42.74 | 191000000.0000 | -78.39 | 208000000.0000 | -76.55 | 300000000.0000 | -53.85 |
| 2021-03-31 | 2300000000.0000 | 5.07 | -187000000.0000 | -415.34 | -185000000.0000 | -391.57 | -144000000.0000 | -193.51 |
| 2020-12-31 | 9898000000.0000 | -34.45 | 278000000.0000 | -84.23 | 304000000.0000 | -82.72 | 240000000.0000 | -81.24 |
| 2019-12-31 | 15099000000.0000 | 2.74 | 1763000000.0000 | 13.74 | 1759000000.0000 | 12.47 | 1279000000.0000 | 4.15 |
| 2020-03-31 | 2189000000.0000 | -34.40 | 59301800.0000 | -86.30 | 63449000.0000 | -85.65 | 154000000.0000 | -52.62 |
| 2019-09-30 | 11282000000.0000 | 2.97 | 1335000000.0000 | 2.85 | 1343000000.0000 | 1.82 | 1017000000.0000 | 2.94 |
| 2019-06-30 | 7143000000.0000 | 2.94 | 884000000.0000 | 23.46 | 887000000.0000 | 20.35 | 650000000.0000 | 13.44 |
| 2019-03-31 | 3337000000.0000 | 2.65 | 433000000.0000 | 67.18 | 442000000.0000 | 62.50 | 325000000.0000 | 18.61 |
| 2018-12-31 | 14697000000.0000 | 8.20 | 1550000000.0000 | 21.47 | 1564000000.0000 | 22.47 | 1228000000.0000 | 24.04 |
| 2018-09-30 | 10957000000.0000 | 9.24 | 1298000000.0000 | 31.78 | 1319000000.0000 | 34.18 | 988000000.0000 | 23.65 |
| 2018-03-31 | 3251000000.0000 | 14.47 | 259000000.0000 | 135.45 | 272000000.0000 | 122.95 | 274000000.0000 | 37.00 |
| 2018-06-30 | 6939000000.0000 | 10.34 | 716000000.0000 | 52.99 | 737000000.0000 | 56.81 | 573000000.0000 | 27.05 |
| 2017-12-31 | 13583000000.0000 | 27.71 | 1276000000.0000 | 49.41 | 1277000000.0000 | 30.57 | 990000000.0000 | 37.69 |
| 2017-09-30 | 10030000000.0000 | 32.87 | 985000000.0000 | 45.28 | 983000000.0000 | 32.66 | 799000000.0000 | 52.19 |
| 2017-03-31 | 2840000000.0000 | 62.47 | 110000000.0000 | -31.68 | 122000000.0000 | -36.46 | 200000000.0000 | 23.46 |
| 2017-06-30 | 6289000000.0000 | 43.98 | 468000000.0000 | 30.00 | 470000000.0000 | 11.90 | 451000000.0000 | 48.84 |
| 2016-06-30 | 4368000000.0000 | 75.49 | 360000000.0000 | -6.74 | 420000000.0000 | 2.19 | 303000000.0000 | 2.71 |
| 2016-12-31 | 10636000000.0000 | 91.19 | 854000000.0000 | -0.23 | 978000000.0000 | 11.14 | 719000000.0000 | 12.17 |
| 2016-03-31 | 1748000000.0000 | 92.30 | 161000000.0000 | -17.44 | 192000000.0000 | -7.25 | 162000000.0000 | 4.52 |
| 2016-09-30 | 7549000000.0000 | 83.54 | 678000000.0000 | 5.61 | 741000000.0000 | 11.43 | 525000000.0000 | 11.46 |
| 2015-12-31 | 5563000000.0000 | 90.97 | 856000000.0000 | 35.02 | 880000000.0000 | 32.13 | 641000000.0000 | 30.82 |
| 2015-06-30 | 2489000000.0000 | 81.81 | 386000000.0000 | 73.87 | 411000000.0000 | 73.42 | 295000000.0000 | 56.91 |
| 2015-09-30 | 4113000000.0000 | 89.98 | 642000000.0000 | 51.42 | 665000000.0000 | 47.45 | 471000000.0000 | 37.72 |
| 2014-09-30 | 2165000000.0000 | 10.40 | 424000000.0000 | 4.95 | 451000000.0000 | 4.88 | 342000000.0000 | 2.09 |
| 2015-03-31 | 909000000.0000 | 41.37 | 195000000.0000 | 75.68 | 207000000.0000 | 69.67 | 155000000.0000 | 59.51 |
| 2014-12-31 | 2913000000.0000 | 8.53 | 634000000.0000 | 34.89 | 666000000.0000 | 34.00 | 490000000.0000 | 28.27 |
| 2013-12-31 | 2684000000.0000 | 14.90 | 470000000.0000 | 5.62 | 497000000.0000 | 5.97 | 382000000.0000 | 2.69 |
| 2014-06-30 | 1369000000.0000 | 13.80 | 222000000.0000 | 13.85 | 237000000.0000 | 9.72 | 188000000.0000 | 10.59 |
| 2014-03-31 | 643000000.0000 | 16.70 | 111000000.0000 | 6.73 | 122000000.0000 | 3.39 | 97172700.0000 | 3.35 |
| 2013-09-30 | 1961000000.0000 | 11.67 | 404000000.0000 | 1.51 | 430000000.0000 | 5.39 | 335000000.0000 | 1.82 |
| 2013-03-31 | 551000000.0000 | 5.35 | 104000000.0000 | 16.88 | 118000000.0000 | 21.66 | 94020300.0000 | 12.61 |
| 2013-06-30 | 1203000000.0000 | 8.09 | 195000000.0000 | -28.31 | 216000000.0000 | -22.58 | 170000000.0000 | -24.44 |
| 2012-12-31 | 2336000000.0000 | 10.40 | 445000000.0000 | 20.92 | 469000000.0000 | 21.82 | 372000000.0000 | 14.81 |
| 2012-06-30 | 1113000000.0000 | 15.46 | 272000000.0000 | 31.40 | 279000000.0000 | 25.68 | 225000000.0000 | 16.58 |
| 2012-03-31 | 523000000.0000 | 17.26 | 88979100.0000 | 16.49 | 96987700.0000 | 14.34 | 83495000.0000 | 9.47 |
| 2012-09-30 | 1756000000.0000 | 12.56 | 398000000.0000 | 27.16 | 408000000.0000 | 25.15 | 329000000.0000 | 18.35 |
| 2011-09-30 | 1560000000.0000 | -5.91 | 313000000.0000 | -23.28 | 326000000.0000 | -23.11 | 278000000.0000 | -24.46 |
| 2011-06-30 | 964000000.0000 | -12.76 | 207000000.0000 | -21.59 | 222000000.0000 | -20.14 | 193000000.0000 | -20.90 |
| 2011-03-31 | 446000000.0000 | -13.23 | 76381100.0000 | 9.02 | 84820700.0000 | 11.65 | 76274800.0000 | 14.80 |
| 2011-12-31 | 2116000000.0000 | -0.42 | 368000000.0000 | -18.58 | 385000000.0000 | -18.26 | 324000000.0000 | -18.80 |
| 2010-06-30 | 1105000000.0000 | 27.60 | 264000000.0000 | 11.39 | 278000000.0000 | 12.10 | 244000000.0000 | 20.79 |
| 2010-12-31 | 2125000000.0000 | 11.96 | 452000000.0000 | 13.85 | 471000000.0000 | 14.88 | 399000000.0000 | 18.05 |
| 2010-09-30 | 1658000000.0000 | 19.88 | 408000000.0000 | 36.91 | 424000000.0000 | 37.22 | 368000000.0000 | 43.75 |
| 2010-03-31 | 514000000.0000 | 204.14 | 70060200.0000 | -41.62 | 75969500.0000 | -36.69 | 66443600.0000 | -32.96 |
| 2009-09-30 | 1383000000.0000 | 129.73 | 298000000.0000 | 21.14 | 309000000.0000 | 22.62 | 256000000.0000 | 11.79 |
| 2009-12-31 | 1898000000.0000 | 139.04 | 397000000.0000 | 31.02 | 410000000.0000 | 27.73 | 338000000.0000 | 16.96 |
| 2009-06-30 | 866000000.0000 | 115.42 | 237000000.0000 | 23.44 | 248000000.0000 | 28.50 | 202000000.0000 | 16.09 |
| 2008-09-30 | 602000000.0000 | -3.68 | 246000000.0000 | 6.49 | 252000000.0000 | 9.09 | 229000000.0000 | 12.81 |
| 2008-12-31 | 794000000.0000 | -4.91 | 303000000.0000 | -5.90 | 321000000.0000 | -1.23 | 289000000.0000 | 3.21 |
| 2009-03-31 | 169000000.0000 | -15.50 | 120000000.0000 | 51.35 | 120000000.0000 | 49.48 | 99109500.0000 | 36.61 |
| 2007-12-31 | 835000000.0000 | 7.46 | 322000000.0000 | 27.78 | 325000000.0000 | 24.52 | 280000000.0000 | 21.74 |
| 2008-06-30 | 402000000.0000 | -1.95 | 192000000.0000 | 20.75 | 193000000.0000 | 20.63 | 174000000.0000 | 24.29 |
| 2008-03-31 | 200000000.0000 | 1.52 | 79287300.0000 | 19.44 | 80278700.0000 | 20.85 | 72550100.0000 | 23.97 |
| 2006-12-31 | 777000000.0000 | -13.86 | 252000000.0000 | 15.60 | 261000000.0000 | 9.66 | 230000000.0000 | 10.58 |
| 2007-06-30 | 410000000.0000 | 11.41 | 159000000.0000 | 23.26 | 160000000.0000 | 15.94 | 140000000.0000 | 19.66 |
| 2007-03-31 | 197000000.0000 | 13.87 | 66382700.0000 | 26.07 | 66428600.0000 | 3.43 | 58523600.0000 | 11.64 |
| 2007-09-30 | 625000000.0000 | 9.84 | 231000000.0000 | 16.08 | 231000000.0000 | 10.53 | 203000000.0000 | 10.93 |
| 2006-06-30 | 368000000.0000 | -13.41 | 129000000.0000 | 14.16 | 138000000.0000 | 20.00 | 117000000.0000 | 25.54 |
| 2006-09-30 | 569000000.0000 | -13.53 | 199000000.0000 | 16.37 | 209000000.0000 | 8.29 | 183000000.0000 | 14.38 |
| 2006-03-31 | 173000000.0000 | -16.02 | 52655200.0000 | -5.79 | 64228500.0000 | 14.95 | 52423500.0000 | 14.67 |
| 2005-06-30 | 425000000.0000 | 8.14 | 113000000.0000 | 48.93 | 115000000.0000 | 41.68 | 93197300.0000 | 35.10 |
| 2005-12-31 | 902000000.0000 | 4.40 | 218000000.0000 | 10.10 | 238000000.0000 | 20.81 | 208000000.0000 | 30.00 |
| 2005-09-30 | 658000000.0000 | 6.82 | 171000000.0000 | 40.16 | 193000000.0000 | 51.97 | 160000000.0000 | 48.15 |
| 2005-03-31 | 206000000.0000 | 10.75 | 55888700.0000 | 67.88 | 55874500.0000 | 44.97 | 45716600.0000 | 33.58 |
| 2004-06-30 | 393000000.0000 | 11.02 | 75876800.0000 | 2435.82 | 81169400.0000 | 2084.32 | 68985400.0000 | 10617.01 |
| 2004-12-31 | 864000000.0000 | 8.41 | 198000000.0000 | 335.49 | 197000000.0000 | 242.99 | 160000000.0000 | 264.58 |
| 2004-09-30 | 616000000.0000 | 8.07 | 122000000.0000 | 370.17 | 127000000.0000 | 390.22 | 108000000.0000 | 387.62 |
| 2004-03-31 | 186000000.0000 | -14.68 | 33291100.0000 | 54.37 | 38543100.0000 | 70.95 | 34223000.0000 | 75.72 |
| 2003-09-30 | 570000000.0000 | -5.32 | 25948000.0000 | -2.17 | 25906900.0000 | -53.27 | 22148300.0000 | -53.84 |
| 2003-12-31 | 797000000.0000 | -4.44 | 45466400.0000 | 64.51 | 57436900.0000 | -26.15 | 43886600.0000 | -30.98 |
| 2003-06-30 | 354000000.0000 | -4.58 | 2992200.0000 | -64.53 | 3716000.0000 | -90.17 | 643700.0000 | -97.99 |
| 2002-12-31 | 834000000.0000 | 5.17 | 27637500.0000 | -14.16 | 77771100.0000 | 32.49 | 63588100.0000 | 10.43 |
| 2002-09-30 | 602000000.0000 | -- | 26522700.0000 | -- | 55439300.0000 | -- | 47986300.0000 | -- |
| 2003-03-31 | 218000000.0000 | 46.31 | 21565700.0000 | 798.01 | 22546800.0000 | 566.69 | 19476300.0000 | 542.97 |
| 2002-06-30 | 371000000.0000 | 20.45 | 8435400.0000 | -64.51 | 37786100.0000 | -3.87 | 31968300.0000 | -15.75 |
| 2002-03-31 | 149000000.0000 | -- | 2401500.0000 | -- | 3381900.0000 | -- | 3029100.0000 | -- |
| 2001-12-31 | 793000000.0000 | 13.94 | 32198000.0000 | -75.23 | 58699600.0000 | -56.84 | 57582700.0000 | -50.36 |
| 1999-12-31 | 672000000.0000 | 4.84 | 145000000.0000 | 192.62 | 143000000.0000 | 28.83 | 121000000.0000 | 12.04 |
| 2000-12-31 | 696000000.0000 | 3.57 | 130000000.0000 | -10.34 | 136000000.0000 | -4.90 | 116000000.0000 | -4.13 |
| 2001-06-30 | 308000000.0000 | -11.49 | 23765700.0000 | -53.48 | 39306000.0000 | -27.51 | 37942800.0000 | -16.93 |
| 2000-06-30 | 348000000.0000 | 15.23 | 51086200.0000 | 167.26 | 54224800.0000 | 12.99 | 45677400.0000 | 4.35 |
| 1998-12-31 | 641000000.0000 | -13.38 | 49551900.0000 | -53.25 | 111000000.0000 | 2.78 | 108000000.0000 | 8.14 |
| 1998-06-30 | 324000000.0000 | -8.22 | 21015500.0000 | -56.87 | 87594000.0000 | 61.73 | 77658600.0000 | 57.12 |
| 1999-06-30 | 302000000.0000 | -6.79 | 19114500.0000 | -9.05 | 47992400.0000 | -45.21 | 43773000.0000 | -43.63 |
| 1996-12-31 | 745000000.0000 | 7.04 | 77923500.0000 | -4.45 | 95063000.0000 | 13.60 | 89186900.0000 | 15.33 |
| 1997-06-30 | 353000000.0000 | -3.02 | 48721400.0000 | 69.04 | 54160700.0000 | 17.66 | 49425500.0000 | 10.33 |
| 1997-12-31 | 740000000.0000 | -0.67 | 106000000.0000 | 36.03 | 108000000.0000 | 13.61 | 99866200.0000 | 11.97 |
| 1994-12-31 | 519000000.0000 | 10.43 | 29882200.0000 | -28.19 | 82272700.0000 | 102.63 | 60616200.0000 | 92.51 |
| 1995-12-31 | 696000000.0000 | 34.10 | 81553800.0000 | 172.92 | 83679000.0000 | 1.71 | 77329700.0000 | 27.57 |
| 1996-06-30 | 364000000.0000 | 10.30 | 28822500.0000 | 15.12 | 46031700.0000 | -0.67 | 44797300.0000 | 10.40 |
| 1995-06-30 | 330000000.0000 | 1112.97 | 25036000.0000 | 413.75 | 46340000.0000 | 850.23 | 40579000.0000 | 808.74 |
| 1993-12-31 | 470000000.0000 | -- | 41610500.0000 | -- | 40602000.0000 | -- | 31487000.0000 | -- |
| 1994-06-30 | 27206000.0000 | -- | 4873200.0000 | -- | 4876700.0000 | -- | 4465400.0000 | -- |
| 2025-06-30 | 6526000000.0000 | -5.31 | 672000000.0000 | -47.42 | 658000000.0000 | -47.57 | 403000000.0000 | -59.33 |
| 2025-09-30 | 10241000000.0000 | -5.09 | 1223000000.0000 | -32.58 | 1197000000.0000 | -32.56 | 799000000.0000 | -37.77 |
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 | 6.29 | 11.70 | 3.57 | 5.4300 | 147.3900 | 9.04 | 0.30 |
| 2024-09 | 8.69 | 16.45 | 3.71 | 6.4900 | 101.3300 | 8.76 | 0.23 |
| 2025-03 | -1.56 | 3.47 | 0.22 | 0.2300 | 42.6400 | 8.85 | 0.06 |
| 2024-06 | 7.01 | 18.21 | 2.58 | 4.9600 | 66.0800 | 8.59 | 0.14 |
| 2024-03 | 0.78 | 10.26 | 0.65 | 1.1300 | 31.7600 | 7.72 | 0.06 |
| 2023-12 | 8.88 | 12.24 | 3.54 | 5.8400 | 126.5200 | 8.23 | 0.29 |
| 2023-09 | 10.67 | 14.45 | 3.20 | 5.7300 | 97.2100 | 8.73 | 0.22 |
| 2022-12 | -1.20 | 4.54 | 1.05 | 0.6800 | 101.8600 | 6.46 | 0.23 |
| 2023-03 | 2.56 | 8.69 | 0.54 | 0.7800 | 28.7000 | 6.43 | 0.06 |
| 2023-06 | 8.64 | 13.06 | 1.80 | 3.0600 | 62.5000 | 7.77 | 0.14 |
| 2022-06 | -4.95 | -0.21 | -0.02 | -0.7100 | 47.3600 | 6.34 | 0.11 |
| 2022-03 | -15.00 | -5.57 | -0.27 | -0.7300 | 25.3600 | 5.56 | 0.05 |
| 2022-09 | -0.42 | 3.63 | 0.64 | 0.2500 | 69.3400 | 6.89 | 0.18 |
| 2021-12 | -0.25 | 5.28 | 1.24 | 0.6500 | 99.7600 | 8.63 | 0.23 |
| 2021-06 | -4.10 | 4.29 | 0.44 | 0.0300 | 51.9300 | 8.96 | 0.10 |
| 2021-09 | -0.91 | 5.19 | 0.87 | 0.6400 | 79.8400 | 8.63 | 0.17 |
| 2020-09 | -12.11 | 4.84 | 0.84 | 2.2900 | 65.4900 | 7.42 | 0.17 |
| 2020-06 | -22.42 | 5.09 | 0.55 | 2.1500 | 41.4600 | 7.04 | 0.11 |
| 2021-03 | -14.91 | -8.04 | -0.35 | -1.5300 | 20.0400 | 8.22 | 0.04 |
| 2020-12 | -10.51 | 3.07 | 0.79 | 0.8500 | 88.3500 | 8.86 | 0.26 |
| 2019-12 | 8.19 | 11.65 | 4.52 | 8.3500 | 17.0500 | 14.03 | 0.39 |
| 2020-03 | -15.40 | 2.90 | 0.17 | 1.2900 | 16.5200 | 7.27 | 0.06 |
| 2019-09 | 9.07 | 11.90 | 3.46 | 6.7600 | 13.7600 | 14.00 | 0.29 |
| 2019-06 | 6.16 | 12.42 | 2.29 | 4.3900 | 8.8300 | 13.37 | 0.18 |
| 2019-03 | 0.48 | 13.25 | 1.12 | 2.2900 | 4.5800 | 13.00 | 0.08 |
| 2018-12 | 6.38 | 10.64 | 3.90 | 8.6000 | 18.9800 | 15.19 | 0.37 |
| 2018-09 | 8.25 | 12.04 | 3.28 | 6.9700 | 14.2400 | -- | 0.27 |
| 2018-03 | -0.09 | 8.37 | 0.64 | 1.8200 | 4.3400 | 13.30 | 0.08 |
| 2018-06 | 5.26 | 10.62 | 1.87 | 4.0300 | 8.9100 | -- | 0.18 |
| 2017-12 | 7.24 | 9.40 | 2.93 | 6.8800 | 16.9600 | 17.27 | 0.31 |
| 2017-09 | 6.74 | 9.80 | 2.27 | 5.5400 | 12.6400 | 15.44 | 0.23 |
| 2017-03 | -3.13 | 4.30 | 0.28 | 1.5400 | 4.1200 | 16.83 | 0.06 |
| 2017-06 | 3.21 | 7.47 | 1.11 | 3.2200 | 8.1500 | 16.48 | 0.15 |
| 2016-06 | 0.62 | 9.62 | 0.98 | 3.7200 | 7.0700 | 16.80 | 0.10 |
| 2016-12 | 3.60 | 9.20 | 2.21 | 6.9400 | 15.7200 | 19.87 | 0.24 |
| 2016-03 | -5.38 | 10.98 | 0.47 | 2.0100 | 5.3200 | 13.40 | 0.04 |
| 2016-09 | 4.12 | 9.82 | 1.65 | 5.5900 | 11.5600 | 17.26 | 0.17 |
| 2015-12 | 6.08 | 15.82 | 3.26 | 7.5500 | 12.4200 | 21.16 | 0.21 |
| 2015-06 | 6.27 | 16.51 | 1.54 | 3.3500 | 5.8500 | 15.74 | 0.09 |
| 2015-09 | 9.31 | 16.17 | 2.49 | 5.4500 | 9.2400 | 16.00 | 0.15 |
| 2014-09 | 7.02 | 20.83 | 6.20 | 7.8500 | 7.2600 | 35.19 | 0.30 |
| 2015-03 | -0.55 | 22.77 | 0.78 | 1.7900 | 2.3600 | 13.00 | 0.03 |
| 2014-12 | 5.90 | 22.86 | 5.86 | 10.4100 | 9.9600 | 36.96 | 0.26 |
| 2013-12 | 8.31 | 18.52 | 7.02 | 8.8700 | 9.5100 | 44.94 | 0.38 |
| 2014-06 | 4.89 | 17.31 | 3.49 | 4.3500 | 4.4900 | 35.26 | 0.20 |
| 2014-03 | -1.87 | 18.97 | 1.79 | 2.2300 | 2.1600 | 35.61 | 0.09 |
| 2013-09 | 9.43 | 21.93 | 6.00 | 7.7600 | 6.8000 | 37.58 | 0.27 |
| 2013-03 | 4.72 | 21.42 | 2.21 | 2.1600 | 2.4800 | 37.42 | 0.10 |
| 2013-06 | 9.56 | 17.96 | 3.16 | 3.8900 | 4.3300 | 35.93 | 0.18 |
| 2012-12 | 11.52 | 20.08 | 8.67 | 8.9900 | 9.5200 | 50.63 | 0.43 |
| 2012-06 | 10.15 | 25.07 | 5.41 | 5.4000 | 4.8100 | 47.81 | 0.22 |
| 2012-03 | 4.21 | 18.54 | 1.86 | 2.0700 | 2.5700 | 46.69 | 0.10 |
| 2012-09 | 12.02 | 23.23 | 7.56 | 7.9600 | 7.8300 | 43.58 | 0.33 |
| 2011-09 | 11.79 | 20.90 | 6.25 | 6.4300 | 8.2200 | 51.87 | 0.30 |
| 2011-06 | 10.17 | 23.03 | 3.96 | 4.4200 | 4.6400 | 54.22 | 0.17 |
| 2011-03 | 3.81 | 19.02 | 1.50 | 1.7400 | 2.7200 | 53.49 | 0.08 |
| 2011-12 | 10.26 | 18.19 | 7.72 | 7.6000 | 10.6300 | 57.97 | 0.42 |
| 2010-06 | 11.40 | 25.16 | 5.07 | 4.4700 | 11.5700 | 79.47 | 0.20 |
| 2010-12 | 12.38 | 22.16 | 8.51 | 8.1000 | 17.5800 | 69.23 | 0.38 |
| 2010-09 | 13.27 | 25.57 | 7.97 | 7.1800 | 16.7600 | 50.85 | 0.31 |
| 2010-03 | 3.50 | 14.78 | 1.71 | 1.4700 | 5.2500 | 30.85 | 0.12 |
| 2009-09 | 5.64 | 22.34 | 7.51 | 0.0000 | 12.0500 | 18.68 | 0.34 |
| 2009-12 | 6.11 | 21.60 | 5.45 | 8.3300 | 18.4200 | 24.81 | 0.25 |
| 2009-06 | 4.39 | 28.64 | 5.99 | 6.1400 | 7.4900 | 22.21 | 0.21 |
| 2008-09 | 17.28 | 41.86 | 6.18 | 0.0000 | 15.5400 | 16.30 | 0.15 |
| 2008-12 | 15.62 | 40.43 | 9.96 | 5.4600 | 21.2600 | 21.56 | 0.25 |
| 2009-03 | 4.73 | 71.01 | 2.93 | 0.0000 | 3.4800 | 21.06 | 0.04 |
| 2007-12 | 16.29 | 38.92 | 5.19 | 12.6800 | 20.6100 | 23.35 | 0.13 |
| 2008-06 | 17.41 | 48.01 | 4.64 | 3.2500 | 11.4500 | 17.64 | 0.10 |
| 2008-03 | 13.00 | 40.14 | 1.88 | -- | 6.2500 | 18.30 | 0.05 |
| 2006-12 | 17.50 | 33.59 | 10.96 | 10.8800 | 13.8600 | 26.95 | 0.33 |
| 2007-06 | 15.85 | 39.02 | 6.74 | 6.3000 | 9.5700 | 20.19 | 0.17 |
| 2007-03 | 13.71 | 33.72 | 2.76 | -- | 4.5400 | 23.84 | 0.08 |
| 2007-09 | 18.08 | 36.96 | 9.52 | -- | 15.5200 | 18.75 | 0.26 |
| 2006-06 | 18.21 | 37.50 | 5.74 | 4.8000 | 5.7600 | 22.44 | 0.15 |
| 2006-09 | 17.22 | 36.73 | 8.40 | -- | 9.5000 | 18.55 | 0.23 |
| 2006-03 | 14.45 | 37.13 | 2.57 | -- | 2.7900 | 22.80 | 0.07 |
| 2005-06 | 15.53 | 27.06 | 4.91 | 4.4900 | 5.1200 | 28.94 | 0.18 |
| 2005-12 | 15.08 | 26.39 | 9.60 | 9.9700 | 12.5400 | 33.33 | 0.36 |
| 2005-09 | 14.59 | 29.33 | 8.00 | -- | 8.2400 | 24.78 | 0.27 |
| 2005-03 | 12.14 | 27.12 | 2.42 | -- | 2.8600 | 21.48 | 0.09 |
| 2004-06 | 8.65 | 20.65 | 3.54 | 3.4200 | 5.9800 | 32.43 | 0.17 |
| 2004-12 | 11.00 | 22.80 | 8.67 | 7.9600 | 13.3100 | 34.06 | 0.38 |
| 2004-09 | 8.28 | 20.62 | 5.50 | -- | 8.4400 | 30.10 | 0.27 |
| 2004-03 | 3.76 | 20.72 | 1.70 | -- | 3.0500 | 31.77 | 0.08 |
| 2003-09 | -3.33 | 4.55 | 1.07 | -- | 6.4000 | 21.04 | 0.24 |
| 2003-12 | -1.76 | 7.21 | 2.43 | 2.2000 | 10.6000 | 29.22 | 0.34 |
| 2003-06 | -8.47 | 1.05 | 0.15 | 0.0800 | 3.9800 | 24.91 | 0.14 |
| 2002-12 | -0.72 | 9.33 | 3.02 | 3.4900 | 8.7900 | 24.16 | 0.32 |
| 2002-09 | -1.16 | 9.21 | 2.52 | 2.6200 | 5.9000 | 16.57 | 0.27 |
| 2003-03 | 1.38 | 10.34 | 0.89 | -- | 2.3400 | 29.22 | 0.09 |
| 2002-06 | -3.23 | 10.18 | 1.69 | 1.7900 | 3.4500 | 16.89 | 0.17 |
| 2002-03 | -6.04 | 2.27 | 0.15 | -- | 1.7100 | 15.29 | 0.07 |
| 2001-12 | 0.88 | 7.40 | 2.36 | 3.1700 | 7.4500 | 17.88 | 0.32 |
| 1999-12 | -1.04 | 21.28 | 7.46 | -- | 5.1000 | -- | 0.35 |
| 2000-12 | -1.58 | 19.54 | 7.09 | 9.6700 | 5.6500 | -- | 0.36 |
| 2001-06 | 3.25 | 12.76 | 1.67 | 2.1800 | 3.2100 | 21.03 | 0.13 |
| 2000-06 | -1.15 | 15.58 | 3.10 | -- | 2.6500 | -- | 0.20 |
| 1998-12 | 3.12 | 17.32 | 6.58 | 10.3600 | 6.0800 | 15.55 | 0.38 |
| 1998-06 | 2.16 | 27.04 | 5.15 | -- | 3.0400 | 15.28 | 0.19 |
| 1999-06 | 0.00 | 15.89 | 2.74 | -- | 2.8200 | -- | 0.17 |
| 1996-12 | 3.49 | 12.76 | 5.25 | -- | 9.6600 | 21.57 | 0.41 |
| 1997-06 | 100.00 | 15.34 | 2.95 | -- | -- | -- | 0.19 |
| 1997-12 | 3.92 | 14.59 | 5.94 | -- | 7.8800 | 17.04 | 0.41 |
| 1994-12 | 100.00 | 15.85 | 5.39 | 10.7500 | -- | -- | 0.34 |
| 1995-12 | 5.89 | 12.02 | 4.62 | -- | 11.2000 | 22.87 | 0.38 |
| 1996-06 | 100.00 | 12.65 | 2.68 | -- | -- | -- | 0.21 |
| 1995-06 | 100.00 | 14.04 | 2.53 | -- | -- | -- | 0.18 |
| 1993-12 | 4.47 | 8.64 | 3.76 | -- | -- | -- | 0.44 |
| 1994-06 | 100.00 | 17.93 | 8.23 | -- | -- | -- | 0.46 |
| 2025-06 | 7.60 | 10.08 | 1.44 | 2.3700 | 87.2100 | 9.27 | 0.14 |
| 2025-09 | 10.41 | 11.69 | -- | -- | -- | -- | -- |
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 | 65.99 | 34.01 | 0.8900 | 0.8200 |
| 2024-09 | 63.27 | 36.74 | 0.9900 | 0.9100 |
| 2025-03 | 65.34 | 34.66 | 0.8400 | 0.7700 |
| 2024-06 | 63.42 | 36.58 | 0.9900 | 0.9300 |
| 2024-03 | 65.05 | 34.95 | 0.9000 | 0.8400 |
| 2023-12 | 65.68 | 34.32 | 1.0700 | 1.0200 |
| 2023-09 | 64.77 | 35.24 | 1.2500 | 1.1900 |
| 2022-12 | 63.22 | 36.78 | 0.8900 | 0.8300 |
| 2023-03 | 64.06 | 35.94 | 0.9100 | 0.8500 |
| 2023-06 | 65.65 | 34.35 | 0.9600 | 0.9100 |
| 2022-06 | 63.19 | 36.81 | 1.1000 | 1.0300 |
| 2022-03 | 63.73 | 36.27 | 0.8900 | 0.8200 |
| 2022-09 | 63.10 | 36.90 | 0.8700 | 0.8300 |
| 2021-12 | 63.97 | 36.03 | 0.7800 | 0.7300 |
| 2021-06 | 65.27 | 34.73 | 1.0400 | 1.0000 |
| 2021-09 | 64.26 | 35.74 | 1.0700 | 1.0200 |
| 2020-09 | 65.57 | 34.43 | 1.1900 | 1.1300 |
| 2020-06 | 63.04 | 36.96 | 0.9800 | 0.9000 |
| 2021-03 | 65.95 | 34.05 | 1.7100 | 1.6300 |
| 2020-12 | 64.53 | 35.47 | 1.2000 | 1.1200 |
| 2019-12 | 63.07 | 36.93 | 1.1200 | 1.0300 |
| 2020-03 | 62.15 | 37.85 | 1.1500 | 1.0600 |
| 2019-09 | 63.55 | 36.46 | 1.0900 | 1.0000 |
| 2019-06 | 64.35 | 35.65 | 1.0900 | 1.0000 |
| 2019-03 | 64.57 | 35.43 | 1.1400 | 1.0600 |
| 2018-12 | 65.62 | 34.38 | 1.2200 | 1.1400 |
| 2018-09 | 65.55 | 34.45 | 1.3900 | 1.2800 |
| 2018-03 | 68.08 | 31.92 | 1.7200 | 1.6100 |
| 2018-06 | 65.99 | 34.01 | 1.3500 | 1.2400 |
| 2017-12 | 66.45 | 33.55 | 1.7900 | 1.6900 |
| 2017-09 | 66.25 | 33.75 | 0.9200 | 0.8700 |
| 2017-03 | 67.13 | 32.87 | 0.8500 | 0.7900 |
| 2017-06 | 66.33 | 33.67 | 0.8900 | 0.8400 |
| 2016-06 | 78.58 | 21.43 | 0.5000 | 0.4700 |
| 2016-12 | 67.60 | 32.40 | 0.8000 | 0.7500 |
| 2016-03 | 77.27 | 22.73 | 0.6100 | 0.5000 |
| 2016-09 | 68.51 | 31.49 | 0.6400 | 0.6000 |
| 2015-12 | 68.65 | 31.36 | 0.7700 | 0.7400 |
| 2015-06 | 68.20 | 31.80 | 1.2700 | 1.2300 |
| 2015-09 | 69.22 | 30.78 | 1.2900 | 1.2500 |
| 2014-09 | 37.56 | 62.45 | 0.4400 | 0.4100 |
| 2015-03 | 66.74 | 33.26 | 0.6000 | 0.5900 |
| 2014-12 | 23.19 | 76.81 | 1.9400 | 1.9100 |
| 2013-12 | 38.15 | 61.85 | 0.3700 | 0.3400 |
| 2014-06 | 38.33 | 61.68 | 0.3500 | 0.3200 |
| 2014-03 | 37.65 | 62.35 | 0.4100 | 0.3800 |
| 2013-09 | 40.63 | 59.37 | 0.4100 | 0.3800 |
| 2013-03 | 19.58 | 80.42 | 1.2300 | 1.1300 |
| 2013-06 | 40.52 | 59.48 | 0.3200 | 0.2900 |
| 2012-12 | 20.82 | 79.18 | 1.0300 | 0.9400 |
| 2012-06 | 20.34 | 79.66 | 1.0100 | 0.9300 |
| 2012-03 | 18.36 | 81.64 | 1.1500 | 1.0700 |
| 2012-09 | 21.73 | 78.27 | 1.0200 | 0.9500 |
| 2011-09 | 20.43 | 79.55 | 1.0200 | 0.9400 |
| 2011-06 | 24.00 | 76.00 | 0.9600 | 0.8900 |
| 2011-03 | 19.38 | 80.62 | 1.0500 | 0.9700 |
| 2011-12 | 19.15 | 80.85 | 0.9600 | 0.8700 |
| 2010-06 | 23.49 | 76.49 | 1.1600 | 1.0800 |
| 2010-12 | 21.30 | 78.70 | 1.0000 | 0.9300 |
| 2010-09 | 19.00 | 81.00 | 1.3200 | 1.2500 |
| 2010-03 | 14.64 | 85.38 | 5.0100 | 4.8500 |
| 2009-09 | 15.73 | 84.25 | 3.9500 | 3.8800 |
| 2009-12 | 25.63 | 74.38 | 3.9100 | 3.7700 |
| 2009-06 | 16.06 | 83.94 | 3.7700 | 3.6500 |
| 2008-09 | 15.85 | 84.18 | 3.4600 | 3.3900 |
| 2008-12 | 12.23 | 87.77 | 4.0500 | 3.9000 |
| 2009-03 | 15.47 | 84.53 | 3.9500 | 3.8200 |
| 2007-12 | 19.35 | 80.65 | 2.9600 | 2.9100 |
| 2008-06 | 16.39 | 83.61 | 3.2100 | 3.1400 |
| 2008-03 | 15.79 | 84.21 | 3.8100 | 3.7600 |
| 2006-12 | 11.25 | 88.75 | 2.7600 | 2.7000 |
| 2007-06 | 10.96 | 89.04 | 2.7200 | 2.6600 |
| 2007-03 | 9.91 | 90.09 | 3.4500 | 3.3800 |
| 2007-09 | 10.01 | 89.99 | 2.9500 | 2.8900 |
| 2006-06 | 17.35 | 82.65 | 2.5000 | 2.4300 |
| 2006-09 | 17.05 | 82.95 | 2.3900 | 2.3300 |
| 2006-03 | 22.28 | 77.68 | 2.0700 | 2.0200 |
| 2005-06 | 17.28 | 82.68 | 2.4400 | 2.3700 |
| 2005-12 | 17.47 | 82.53 | 2.4300 | 2.3700 |
| 2005-09 | 17.36 | 82.68 | 2.4400 | 2.3600 |
| 2005-03 | 13.57 | 86.43 | 3.0800 | 3.0000 |
| 2004-06 | 18.37 | 81.63 | 2.0900 | 2.0500 |
| 2004-12 | 14.30 | 85.70 | 2.6200 | 2.5500 |
| 2004-09 | 17.37 | 82.63 | 2.2000 | 2.1400 |
| 2004-03 | 17.12 | 82.93 | 2.0900 | 2.0400 |
| 2003-09 | 24.97 | 74.99 | 1.2900 | 1.2300 |
| 2003-12 | 22.07 | 77.98 | 1.6800 | 1.6500 |
| 2003-06 | 26.62 | 73.38 | 1.2000 | 1.1400 |
| 2002-12 | 27.87 | 72.13 | 1.2300 | 1.1500 |
| 2002-09 | 17.34 | 82.66 | 1.7900 | 1.6700 |
| 2003-03 | 28.22 | 71.78 | 1.2600 | 1.2100 |
| 2002-06 | 19.45 | 80.55 | 1.8000 | 1.6800 |
| 2002-03 | 21.70 | 78.30 | 1.7800 | 1.6900 |
| 2001-12 | 29.02 | 71.10 | 2.1000 | 2.0100 |
| 1999-12 | 36.52 | 63.48 | 1.3600 | 1.2400 |
| 2000-12 | 33.42 | 66.58 | 1.1700 | 1.0800 |
| 2001-06 | 23.05 | 76.95 | 2.3100 | 2.2100 |
| 2000-06 | 27.40 | 72.60 | 1.1100 | 0.9400 |
| 1998-12 | 36.00 | 64.00 | 0.9600 | 0.8700 |
| 1998-06 | 37.53 | 62.41 | 1.0800 | 0.9900 |
| 1999-06 | 35.86 | 64.14 | 1.0600 | 0.9500 |
| 1996-12 | 50.97 | 49.03 | 0.8500 | 0.7600 |
| 1997-06 | 48.97 | 51.03 | 0.8400 | 0.8400 |
| 1997-12 | 45.35 | 54.65 | 0.6900 | 0.6100 |
| 1994-12 | 50.69 | 49.31 | 1.6300 | 1.5700 |
| 1995-12 | 58.03 | 41.97 | 1.1300 | 0.9200 |
| 1996-06 | 53.14 | 46.86 | 1.0300 | 1.0300 |
| 1995-06 | 58.60 | 41.40 | 1.4500 | 1.4500 |
| 1993-12 | 69.97 | 30.03 | 1.1900 | 1.1900 |
| 1994-06 | 32.56 | 67.44 | 1.0800 | 1.0800 |
| 2025-06 | 65.43 | 34.56 | 1.0000 | 0.9100 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 13179000000.0000 | 1068000000.0000 | 2546000000.0000 | 750000000.0000 |
| 2024-09 | 9852000000.0000 | 809000000.0000 | 1960000000.0000 | 604000000.0000 |
| 2025-03 | 2988000000.0000 | 201000000.0000 | 575000000.0000 | 163000000.0000 |
| 2024-06 | 6409000000.0000 | 488000000.0000 | 1260000000.0000 | 492000000.0000 |
| 2024-03 | 3181000000.0000 | 240000000.0000 | 600000000.0000 | 214000000.0000 |
| 2023-12 | 13348000000.0000 | 1160000000.0000 | 2745000000.0000 | 769000000.0000 |
| 2023-09 | 9891000000.0000 | 826000000.0000 | 2102000000.0000 | 515000000.0000 |
| 2022-12 | 11446000000.0000 | 814000000.0000 | 2434000000.0000 | 520000000.0000 |
| 2023-03 | 2926000000.0000 | 221000000.0000 | 608000000.0000 | 149000000.0000 |
| 2023-06 | 6282000000.0000 | 515000000.0000 | 1358000000.0000 | 351000000.0000 |
| 2022-06 | 5405000000.0000 | 413000000.0000 | 1138000000.0000 | 312000000.0000 |
| 2022-03 | 2684000000.0000 | 159000000.0000 | 592000000.0000 | 114000000.0000 |
| 2022-09 | 8295000000.0000 | 697000000.0000 | 1724000000.0000 | 330000000.0000 |
| 2021-12 | 11429000000.0000 | 896000000.0000 | 2352000000.0000 | 618000000.0000 |
| 2021-06 | 5479000000.0000 | 345000000.0000 | 1113000000.0000 | 362000000.0000 |
| 2021-09 | 8426000000.0000 | 593000000.0000 | 1668000000.0000 | 424000000.0000 |
| 2020-09 | 7850000000.0000 | 422000000.0000 | 1577000000.0000 | 241000000.0000 |
| 2020-06 | 5007000000.0000 | 300000000.0000 | 970000000.0000 | 171000000.0000 |
| 2021-03 | 2643000000.0000 | 491000000.0000 | 523000000.0000 | 170000000.0000 |
| 2020-12 | 10938000000.0000 | 675000000.0000 | 2296000000.0000 | 359000000.0000 |
| 2019-12 | 13862000000.0000 | 7689000000.0000 | 4077000000.0000 | 422000000.0000 |
| 2020-03 | 2526000000.0000 | 564000000.0000 | 429000000.0000 | 72801100.0000 |
| 2019-09 | 10259000000.0000 | 5746000000.0000 | 2871000000.0000 | 259000000.0000 |
| 2019-06 | 6703000000.0000 | 3775000000.0000 | 1858000000.0000 | 189000000.0000 |
| 2019-03 | 3321000000.0000 | 1867000000.0000 | 939000000.0000 | 98297300.0000 |
| 2018-12 | 13760000000.0000 | 7538000000.0000 | 4065000000.0000 | 478000000.0000 |
| 2018-09 | 10053000000.0000 | 5663000000.0000 | 2777000000.0000 | 295000000.0000 |
| 2018-03 | 3254000000.0000 | 1886000000.0000 | 891000000.0000 | 112000000.0000 |
| 2018-06 | 6574000000.0000 | 3711000000.0000 | 1807000000.0000 | 260000000.0000 |
| 2017-12 | 12599000000.0000 | 7323000000.0000 | 3308000000.0000 | 485000000.0000 |
| 2017-09 | 9354000000.0000 | 5560000000.0000 | 2362000000.0000 | 315000000.0000 |
| 2017-03 | 2929000000.0000 | 1771000000.0000 | 747000000.0000 | 99684900.0000 |
| 2017-06 | 6087000000.0000 | 3632000000.0000 | 1512000000.0000 | 219000000.0000 |
| 2016-06 | 4341000000.0000 | 2619000000.0000 | 961000000.0000 | 239000000.0000 |
| 2016-12 | 10253000000.0000 | 6243000000.0000 | 2366000000.0000 | 462000000.0000 |
| 2016-03 | 1842000000.0000 | 925000000.0000 | 425000000.0000 | 93134900.0000 |
| 2016-09 | 7238000000.0000 | 4421000000.0000 | 1659000000.0000 | 304000000.0000 |
| 2015-12 | 5225000000.0000 | 3034000000.0000 | 1346000000.0000 | 204000000.0000 |
| 2015-06 | 2333000000.0000 | 1343000000.0000 | 614000000.0000 | 105000000.0000 |
| 2015-09 | 3730000000.0000 | 2210000000.0000 | 934000000.0000 | 120000000.0000 |
| 2014-09 | 2013000000.0000 | 1141000000.0000 | 475000000.0000 | 58845700.0000 |
| 2015-03 | 914000000.0000 | 534000000.0000 | 230000000.0000 | 18249800.0000 |
| 2014-12 | 2741000000.0000 | 1537000000.0000 | 677000000.0000 | 69623800.0000 |
| 2013-12 | 2461000000.0000 | 1393000000.0000 | 581000000.0000 | 45849100.0000 |
| 2014-06 | 1302000000.0000 | 746000000.0000 | 306000000.0000 | 38489600.0000 |
| 2014-03 | 655000000.0000 | 381000000.0000 | 152000000.0000 | 19376900.0000 |
| 2013-09 | 1776000000.0000 | 1022000000.0000 | 396000000.0000 | 26592200.0000 |
| 2013-03 | 525000000.0000 | 300000000.0000 | 120000000.0000 | 2241200.0000 |
| 2013-06 | 1088000000.0000 | 627000000.0000 | 251000000.0000 | 3390300.0000 |
| 2012-12 | 2067000000.0000 | 1163000000.0000 | 488000000.0000 | 7717400.0000 |
| 2012-06 | 1000000000.0000 | 571000000.0000 | 227000000.0000 | 4639900.0000 |
| 2012-03 | 501000000.0000 | 288000000.0000 | 117000000.0000 | 1940700.0000 |
| 2012-09 | 1545000000.0000 | 868000000.0000 | 358000000.0000 | 6463400.0000 |
| 2011-09 | 1376000000.0000 | 789000000.0000 | 296000000.0000 | 8017100.0000 |
| 2011-06 | 866000000.0000 | 508000000.0000 | 179000000.0000 | 5146700.0000 |
| 2011-03 | 429000000.0000 | 248000000.0000 | 93868200.0000 | 2942000.0000 |
| 2011-12 | 1899000000.0000 | 1091000000.0000 | 416000000.0000 | 11253200.0000 |
| 2010-06 | 979000000.0000 | 515000000.0000 | 186000000.0000 | 16771100.0000 |
| 2010-12 | 1862000000.0000 | 1007000000.0000 | 380000000.0000 | 23355100.0000 |
| 2010-09 | 1438000000.0000 | 764000000.0000 | 285000000.0000 | 21663500.0000 |
| 2010-03 | 496000000.0000 | 260000000.0000 | 99631300.0000 | 6989000.0000 |
| 2009-09 | 1305000000.0000 | 669000000.0000 | 282000000.0000 | 20348100.0000 |
| 2009-12 | 1782000000.0000 | 940000000.0000 | 380000000.0000 | 39636200.0000 |
| 2009-06 | 828000000.0000 | 432000000.0000 | 186000000.0000 | 19138500.0000 |
| 2008-09 | 498000000.0000 | 164000000.0000 | 128000000.0000 | -9092600.0000 |
| 2008-12 | 670000000.0000 | 231000000.0000 | 175000000.0000 | 901700.0000 |
| 2009-03 | 161000000.0000 | 61158300.0000 | 45212200.0000 | -3578500.0000 |
| 2007-12 | 699000000.0000 | 232000000.0000 | 186000000.0000 | 1535100.0000 |
| 2008-06 | 332000000.0000 | 108000000.0000 | 85654900.0000 | 444200.0000 |
| 2008-03 | 174000000.0000 | 52954600.0000 | 44233300.0000 | -1782700.0000 |
| 2006-12 | 641000000.0000 | 218000000.0000 | 175000000.0000 | 1958300.0000 |
| 2007-06 | 345000000.0000 | 113000000.0000 | 91120600.0000 | 801900.0000 |
| 2007-03 | 170000000.0000 | 53794500.0000 | 44362500.0000 | 66100.0000 |
| 2007-09 | 512000000.0000 | 166000000.0000 | 129000000.0000 | -1959000.0000 |
| 2006-06 | 301000000.0000 | 105000000.0000 | 72989200.0000 | 908000.0000 |
| 2006-09 | 471000000.0000 | 158000000.0000 | 120000000.0000 | 73200.0000 |
| 2006-03 | 148000000.0000 | 48380500.0000 | 40287100.0000 | 793500.0000 |
| 2005-06 | 359000000.0000 | 123000000.0000 | 101000000.0000 | 1936500.0000 |
| 2005-12 | 766000000.0000 | 281000000.0000 | 203000000.0000 | 5073900.0000 |
| 2005-09 | 562000000.0000 | 205000000.0000 | 142000000.0000 | 3404200.0000 |
| 2005-03 | 181000000.0000 | 54114700.0000 | 58311400.0000 | 975200.0000 |
| 2004-06 | 359000000.0000 | 166000000.0000 | 73221100.0000 | 3190800.0000 |
| 2004-12 | 769000000.0000 | 312000000.0000 | 178000000.0000 | 5194700.0000 |
| 2004-09 | 565000000.0000 | 263000000.0000 | 122000000.0000 | 4227000.0000 |
| 2004-03 | 179000000.0000 | 59005500.0000 | 59031100.0000 | 1915800.0000 |
| 2003-09 | 589000000.0000 | 269000000.0000 | 90000600.0000 | 11032900.0000 |
| 2003-12 | 811000000.0000 | 346000000.0000 | 135000000.0000 | 17876900.0000 |
| 2003-06 | 384000000.0000 | 177000000.0000 | 58730400.0000 | 8143600.0000 |
| 2002-12 | 840000000.0000 | 332000000.0000 | 138000000.0000 | 19161100.0000 |
| 2002-09 | 609000000.0000 | 259000000.0000 | 101000000.0000 | 8089900.0000 |
| 2003-03 | 215000000.0000 | 62522600.0000 | 63879700.0000 | 4890000.0000 |
| 2002-06 | 383000000.0000 | 162000000.0000 | 62668000.0000 | 6671200.0000 |
| 2002-03 | 158000000.0000 | 66046500.0000 | 22624300.0000 | 1182500.0000 |
| 2001-12 | 786000000.0000 | 274000000.0000 | 129000000.0000 | 22507100.0000 |
| 1999-12 | 679000000.0000 | 270000000.0000 | 76156600.0000 | 27210300.0000 |
| 2000-12 | 707000000.0000 | 264000000.0000 | 76076800.0000 | 26547300.0000 |
| 2001-06 | 298000000.0000 | 116000000.0000 | 31778600.0000 | 13518700.0000 |
| 2000-06 | 352000000.0000 | 135000000.0000 | 30275400.0000 | 15249400.0000 |
| 1998-12 | 621000000.0000 | 232000000.0000 | 48959000.0000 | 39404200.0000 |
| 1998-06 | 317000000.0000 | 104000000.0000 | 38704600.0000 | 19617000.0000 |
| 1999-06 | 302000000.0000 | 115000000.0000 | 29830600.0000 | 6352300.0000 |
| 1996-12 | 719000000.0000 | 224000000.0000 | 81439600.0000 | 31225700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 711000000.0000 | 247000000.0000 | 69508200.0000 | 30096800.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1995-12 | 655000000.0000 | 209000000.0000 | 58607100.0000 | 15566300.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1993-12 | 449000000.0000 | -- | 166000000.0000 | 31463000.0000 |
| 1994-06 | -- | -- | -- | -- |
| 2025-06 | 6030000000.0000 | 444000000.0000 | 1019000000.0000 | 351000000.0000 |
| 2025-09 | 9175000000.0000 | 723000000.0000 | 1525000000.0000 | 480000000.0000 |