中商官网
研究报告
厦门国贸（600755）
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 | 70534000000.0000 | -27.19 | 566000000.0000 | -2.08 | 597000000.0000 | 2.40 | 442000000.0000 | -6.55 |
| 2024-09-30 | 286329000000.0000 | -28.55 | 752000000.0000 | -62.42 | 771000000.0000 | -68.97 | 708000000.0000 | -64.97 |
| 2024-12-31 | 354440000000.0000 | -24.30 | 474000000.0000 | -76.71 | 454000000.0000 | -82.20 | 207000000.0000 | -89.91 |
| 2024-06-30 | 195210000000.0000 | -28.21 | 1059000000.0000 | -48.84 | 1091000000.0000 | -49.51 | 879000000.0000 | -49.22 |
| 2024-03-31 | 96880000000.0000 | -21.60 | 578000000.0000 | -41.79 | 583000000.0000 | -43.89 | 473000000.0000 | -43.82 |
| 2023-09-30 | 400716000000.0000 | -0.89 | 2001000000.0000 | -40.14 | 2485000000.0000 | -27.25 | 2021000000.0000 | -23.33 |
| 2023-12-31 | 468247000000.0000 | -10.29 | 2035000000.0000 | -63.67 | 2551000000.0000 | -55.16 | 2051000000.0000 | -54.66 |
| 2022-09-30 | 404323000000.0000 | 12.92 | 3343000000.0000 | -21.03 | 3416000000.0000 | -20.24 | 2636000000.0000 | -15.84 |
| 2023-03-31 | 123568000000.0000 | 12.69 | 993000000.0000 | -4.79 | 1039000000.0000 | 0.39 | 842000000.0000 | 5.65 |
| 2022-12-31 | 521945000000.0000 | 12.31 | 5601000000.0000 | 11.35 | 5689000000.0000 | 11.53 | 4524000000.0000 | 19.37 |
| 2023-06-30 | 271904000000.0000 | 2.18 | 2070000000.0000 | -21.08 | 2161000000.0000 | -16.72 | 1731000000.0000 | -14.48 |
| 2021-12-31 | 464756000000.0000 | 32.38 | 5030000000.0000 | 34.85 | 5101000000.0000 | 36.98 | 3790000000.0000 | 30.37 |
| 2022-06-30 | 266106000000.0000 | 7.62 | 2623000000.0000 | -26.61 | 2595000000.0000 | -28.43 | 2024000000.0000 | -19.71 |
| 2022-03-31 | 109649000000.0000 | 20.68 | 1043000000.0000 | 30.87 | 1035000000.0000 | 22.05 | 797000000.0000 | 14.51 |
| 2021-09-30 | 358046000000.0000 | 58.26 | 4233000000.0000 | 42.24 | 4283000000.0000 | 44.60 | 3132000000.0000 | 36.23 |
| 2021-06-30 | 247264000000.0000 | 89.30 | 3574000000.0000 | 60.63 | 3626000000.0000 | 64.15 | 2521000000.0000 | 46.23 |
| 2021-03-31 | 90862000000.0000 | 79.60 | 797000000.0000 | 3.37 | 848000000.0000 | 10.27 | 696000000.0000 | 14.66 |
| 2020-09-30 | 226232000000.0000 | 38.83 | 2976000000.0000 | 20.15 | 2962000000.0000 | 9.99 | 2299000000.0000 | 11.87 |
| 2020-03-31 | 50590000000.0000 | 1.67 | 771000000.0000 | -25.87 | 769000000.0000 | -37.78 | 607000000.0000 | -34.66 |
| 2020-12-31 | 351089000000.0000 | 61.02 | 3730000000.0000 | 17.37 | 3724000000.0000 | 10.41 | 2907000000.0000 | 18.32 |
| 2020-06-30 | 130623000000.0000 | 21.97 | 2225000000.0000 | 22.25 | 2209000000.0000 | 9.41 | 1724000000.0000 | 14.17 |
| 2019-06-30 | 107097000000.0000 | 22.23 | 1820000000.0000 | -13.13 | 2019000000.0000 | -2.09 | 1510000000.0000 | 1.34 |
| 2019-12-31 | 218047000000.0000 | 5.54 | 3178000000.0000 | -5.92 | 3373000000.0000 | 1.05 | 2457000000.0000 | -0.41 |
| 2019-09-30 | 162960000000.0000 | 11.85 | 2477000000.0000 | -17.38 | 2693000000.0000 | -9.36 | 2055000000.0000 | -5.39 |
| 2018-12-31 | 206598000000.0000 | 24.85 | 3378000000.0000 | -5.96 | 3338000000.0000 | 10.86 | 2467000000.0000 | 5.97 |
| 2019-03-31 | 49757000000.0000 | 42.74 | 1040000000.0000 | 25.60 | 1236000000.0000 | 48.74 | 929000000.0000 | 48.88 |
| 2018-06-30 | 87619000000.0000 | 28.14 | 2095000000.0000 | 16.45 | 2062000000.0000 | 57.77 | 1490000000.0000 | 49.15 |
| 2018-09-30 | 145693000000.0000 | 33.48 | 2998000000.0000 | 0.98 | 2971000000.0000 | 22.67 | 2172000000.0000 | 18.82 |
| 2017-09-30 | 109151000000.0000 | 65.23 | 2969000000.0000 | 102.25 | 2422000000.0000 | 62.88 | 1828000000.0000 | 67.09 |
| 2017-12-31 | 165483000000.0000 | 68.73 | 3592000000.0000 | 99.78 | 3011000000.0000 | 64.63 | 2328000000.0000 | 68.45 |
| 2018-03-31 | 34859000000.0000 | 34.55 | 828000000.0000 | 31.22 | 831000000.0000 | 30.25 | 624000000.0000 | 30.82 |
| 2017-06-30 | 68379000000.0000 | 67.81 | 1799000000.0000 | 59.77 | 1307000000.0000 | 14.55 | 999000000.0000 | 12.00 |
| 2016-12-31 | 98077000000.0000 | 52.74 | 1798000000.0000 | 39.27 | 1829000000.0000 | 38.88 | 1382000000.0000 | 46.09 |
| 2017-03-31 | 25908000000.0000 | 52.83 | 631000000.0000 | -26.46 | 638000000.0000 | -25.81 | 477000000.0000 | -25.82 |
| 2016-03-31 | 16952000000.0000 | 63.50 | 858000000.0000 | 446.50 | 860000000.0000 | 421.21 | 643000000.0000 | 435.83 |
| 2016-09-30 | 66061000000.0000 | 52.93 | 1468000000.0000 | 165.46 | 1487000000.0000 | 152.89 | 1094000000.0000 | 157.41 |
| 2016-06-30 | 40748000000.0000 | 52.49 | 1126000000.0000 | 126.56 | 1141000000.0000 | 119.42 | 892000000.0000 | 128.13 |
| 2015-12-31 | 64213000000.0000 | 16.14 | 1291000000.0000 | 15.78 | 1317000000.0000 | 17.48 | 946000000.0000 | 8.86 |
| 2015-03-31 | 10368000000.0000 | -18.66 | 157000000.0000 | -56.27 | 165000000.0000 | -53.78 | 120000000.0000 | -54.55 |
| 2015-09-30 | 43198000000.0000 | 3.42 | 553000000.0000 | -45.30 | 588000000.0000 | -42.58 | 425000000.0000 | -42.41 |
| 2015-06-30 | 26722000000.0000 | -2.25 | 497000000.0000 | -19.97 | 520000000.0000 | -18.75 | 391000000.0000 | -18.71 |
| 2014-12-31 | 55288000000.0000 | 11.98 | 1115000000.0000 | -22.78 | 1121000000.0000 | -21.11 | 869000000.0000 | -19.91 |
| 2014-06-30 | 27338000000.0000 | 16.27 | 621000000.0000 | 16.73 | 640000000.0000 | 14.29 | 481000000.0000 | 18.77 |
| 2014-09-30 | 41768000000.0000 | 16.14 | 1011000000.0000 | 21.22 | 1024000000.0000 | 19.77 | 738000000.0000 | 20.39 |
| 2014-03-31 | 12747000000.0000 | 23.84 | 359000000.0000 | 73.43 | 357000000.0000 | 66.05 | 264000000.0000 | 69.23 |
| 2013-09-30 | 35965000000.0000 | 23.60 | 834000000.0000 | 86.58 | 855000000.0000 | 80.76 | 613000000.0000 | 76.15 |
| 2013-06-30 | 23512000000.0000 | 24.15 | 532000000.0000 | 42.63 | 560000000.0000 | 42.49 | 405000000.0000 | 38.70 |
| 2013-12-31 | 49375000000.0000 | 18.02 | 1444000000.0000 | 102.52 | 1421000000.0000 | 92.55 | 1085000000.0000 | 94.44 |
| 2012-09-30 | 29097000000.0000 | -14.13 | 447000000.0000 | -31.76 | 473000000.0000 | -30.34 | 348000000.0000 | -27.65 |
| 2013-03-31 | 10293000000.0000 | 26.08 | 207000000.0000 | 14.36 | 215000000.0000 | 17.49 | 156000000.0000 | 13.87 |
| 2012-12-31 | 41835000000.0000 | -8.32 | 713000000.0000 | -25.96 | 738000000.0000 | -26.79 | 558000000.0000 | -23.14 |
| 2011-12-31 | 45631000000.0000 | 34.24 | 963000000.0000 | 19.18 | 1008000000.0000 | 20.14 | 726000000.0000 | 15.79 |
| 2012-06-30 | 18939000000.0000 | -6.80 | 373000000.0000 | -34.68 | 393000000.0000 | -33.16 | 292000000.0000 | -28.61 |
| 2012-03-31 | 8164000000.0000 | -8.55 | 181000000.0000 | -38.23 | 183000000.0000 | -38.59 | 137000000.0000 | -38.01 |
| 2011-09-30 | 33886000000.0000 | 51.07 | 655000000.0000 | 43.33 | 679000000.0000 | 41.16 | 481000000.0000 | 26.91 |
| 2010-12-31 | 33991000000.0000 | 68.60 | 808000000.0000 | 3.46 | 839000000.0000 | 2.94 | 627000000.0000 | -0.63 |
| 2011-06-30 | 20320000000.0000 | 41.76 | 571000000.0000 | 26.89 | 588000000.0000 | 24.84 | 409000000.0000 | 12.98 |
| 2011-03-31 | 8927000000.0000 | 33.92 | 293000000.0000 | 9.33 | 298000000.0000 | 10.37 | 221000000.0000 | 6.76 |
| 2010-06-30 | 14334000000.0000 | 81.19 | 450000000.0000 | -2.60 | 471000000.0000 | -2.69 | 362000000.0000 | -2.69 |
| 2010-03-31 | 6666000000.0000 | 73.96 | 268000000.0000 | -29.10 | 270000000.0000 | -29.87 | 207000000.0000 | -29.11 |
| 2010-09-30 | 22431000000.0000 | 70.84 | 457000000.0000 | -25.69 | 481000000.0000 | -24.84 | 379000000.0000 | -23.59 |
| 2009-12-31 | 20161000000.0000 | 17.36 | 781000000.0000 | 63.73 | 815000000.0000 | 62.67 | 631000000.0000 | 54.28 |
| 2009-03-31 | 3832000000.0000 | 12.05 | 378000000.0000 | 127.71 | 385000000.0000 | 127.81 | 292000000.0000 | 105.63 |
| 2009-06-30 | 7911000000.0000 | -12.90 | 462000000.0000 | 9.74 | 484000000.0000 | 18.05 | 372000000.0000 | 13.41 |
| 2009-09-30 | 13130000000.0000 | -0.72 | 615000000.0000 | 27.07 | 640000000.0000 | 31.96 | 496000000.0000 | 31.91 |
| 2008-09-30 | 13225000000.0000 | 17.13 | 484000000.0000 | 92.06 | 485000000.0000 | 81.65 | 376000000.0000 | 84.31 |
| 2008-06-30 | 9083000000.0000 | 21.71 | 421000000.0000 | 112.63 | 410000000.0000 | 96.17 | 328000000.0000 | 103.73 |
| 2008-12-31 | 17179000000.0000 | -1.69 | 477000000.0000 | -4.60 | 501000000.0000 | -7.05 | 409000000.0000 | -4.22 |
| 2007-12-31 | 17475000000.0000 | 16.83 | 500000000.0000 | 59.74 | 539000000.0000 | 61.86 | 427000000.0000 | 59.33 |
| 2008-03-31 | 3420000000.0000 | 15.42 | 166000000.0000 | 142.05 | 169000000.0000 | 138.97 | 142000000.0000 | 138.55 |
| 2007-09-30 | 11291000000.0000 | 8.90 | 252000000.0000 | 40.78 | 267000000.0000 | 42.78 | 204000000.0000 | 29.11 |
| 2006-09-30 | 10368000000.0000 | 14.74 | 179000000.0000 | 14.01 | 187000000.0000 | 16.15 | 158000000.0000 | 8.97 |
| 2006-12-31 | 14957000000.0000 | 10.97 | 313000000.0000 | 22.27 | 333000000.0000 | 24.25 | 268000000.0000 | 35.35 |
| 2007-06-30 | 7463000000.0000 | 11.39 | 198000000.0000 | 72.17 | 209000000.0000 | 77.12 | 161000000.0000 | 56.31 |
| 2007-03-31 | 2963000000.0000 | 0.99 | 68579900.0000 | 35.23 | 70719400.0000 | 40.31 | 59525300.0000 | 21.16 |
| 2006-06-30 | 6700000000.0000 | 20.57 | 115000000.0000 | 30.99 | 118000000.0000 | 29.36 | 103000000.0000 | 25.02 |
| 2006-03-31 | 2934000000.0000 | 25.98 | 50714200.0000 | 49.78 | 50403800.0000 | 44.80 | 49131200.0000 | 56.08 |
| 2005-12-31 | 13478000000.0000 | 33.50 | 256000000.0000 | 37.63 | 268000000.0000 | 46.45 | 198000000.0000 | 26.92 |
| 2005-03-31 | 2329000000.0000 | 21.94 | 33859100.0000 | 21.73 | 34808400.0000 | 21.36 | 31479000.0000 | 43.81 |
| 2005-09-30 | 9036000000.0000 | 21.48 | 157000000.0000 | 57.85 | 161000000.0000 | 57.84 | 145000000.0000 | 58.22 |
| 2005-06-30 | 5557000000.0000 | 13.15 | 87790200.0000 | 39.08 | 91218400.0000 | 43.35 | 82388100.0000 | 49.42 |
| 2004-12-31 | 10096000000.0000 | 89.81 | 186000000.0000 | 69.09 | 183000000.0000 | 63.39 | 156000000.0000 | 80.09 |
| 2004-03-31 | 1910000000.0000 | 122.09 | 27813900.0000 | 31.55 | 28682600.0000 | 47.15 | 21890000.0000 | 32.28 |
| 2004-09-30 | 7438000000.0000 | 108.06 | 99463800.0000 | 48.63 | 102000000.0000 | 56.34 | 91641800.0000 | 66.46 |
| 2004-06-30 | 4911000000.0000 | 120.72 | 63122000.0000 | 58.85 | 63632400.0000 | 66.27 | 55137300.0000 | 75.96 |
| 2003-12-31 | 5319000000.0000 | 55.53 | 110000000.0000 | 241.86 | 112000000.0000 | 205.07 | 86622600.0000 | 172.98 |
| 2003-09-30 | 3575000000.0000 | 44.33 | 66920300.0000 | 171.51 | 65240800.0000 | 181.43 | 55054600.0000 | 222.56 |
| 2003-03-31 | 860000000.0000 | 86.96 | 21144000.0000 | 516.71 | 19492300.0000 | 454.67 | 16548700.0000 | 630.24 |
| 2003-06-30 | 2225000000.0000 | 64.94 | 39737200.0000 | 195.93 | 38271500.0000 | 180.27 | 31335500.0000 | 199.73 |
| 2002-12-31 | 3420000000.0000 | 88.12 | 32177200.0000 | -19.06 | 36712800.0000 | 3.25 | 31732600.0000 | 18.78 |
| 2002-09-30 | 2477000000.0000 | -- | 24647500.0000 | -- | 23182100.0000 | -- | 17067800.0000 | -- |
| 2002-06-30 | 1349000000.0000 | 52.60 | 13427800.0000 | -50.08 | 13655100.0000 | -44.70 | 10454500.0000 | -46.57 |
| 2001-06-30 | 884000000.0000 | -21.84 | 26900000.0000 | -45.73 | 24691600.0000 | -51.15 | 19568400.0000 | -55.24 |
| 2001-12-31 | 1818000000.0000 | -20.09 | 39752700.0000 | 225.03 | 35556100.0000 | 138.71 | 26715700.0000 | 178.09 |
| 2002-03-31 | 460000000.0000 | -- | 3428500.0000 | -- | 3514200.0000 | -- | 2266200.0000 | -- |
| 2000-06-30 | 1131000000.0000 | -21.62 | 49569800.0000 | -2.64 | 50545400.0000 | -10.95 | 43717200.0000 | -16.08 |
| 1999-06-30 | 1443000000.0000 | 28.50 | 50915000.0000 | -14.15 | 56760000.0000 | -4.90 | 52094500.0000 | -2.88 |
| 2000-12-31 | 2275000000.0000 | -2.82 | 12230300.0000 | -84.23 | 14895400.0000 | -78.97 | 9606900.0000 | -81.39 |
| 1999-12-31 | 2341000000.0000 | -2.25 | 77538300.0000 | -317.56 | 70815300.0000 | -435.28 | 51618200.0000 | -297.48 |
| 1998-06-30 | 1123000000.0000 | 13.09 | 59307200.0000 | 384.12 | 59684900.0000 | 9.87 | 53636900.0000 | 8.55 |
| 1997-12-31 | 3220000000.0000 | 32.84 | 112000000.0000 | 15.79 | 119000000.0000 | 26.61 | 106000000.0000 | 23.44 |
| 1998-12-31 | 2395000000.0000 | -25.62 | -35639800.0000 | -131.82 | -21121000.0000 | -117.75 | -26139100.0000 | -124.66 |
| 1997-06-30 | 993000000.0000 | -- | 12250400.0000 | -- | 54324800.0000 | -- | 49413900.0000 | -- |
| 1994-12-31 | 2241000000.0000 | -5.60 | 72413100.0000 | 17.71 | 80760200.0000 | 37.17 | 73325300.0000 | 43.42 |
| 1996-12-31 | 2424000000.0000 | 4.35 | 96724500.0000 | 30.01 | 93989400.0000 | 14.82 | 85869400.0000 | 17.27 |
| 1995-12-31 | 2323000000.0000 | 3.66 | 74400100.0000 | 2.74 | 81855600.0000 | 1.36 | 73225800.0000 | -0.14 |
| 1993-12-31 | 2374000000.0000 | -- | 61518800.0000 | -- | 58876000.0000 | -- | 51126700.0000 | -- |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1995-06-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 151658000000.0000 | -22.31 | 573000000.0000 | -45.89 | 659000000.0000 | -39.60 | 485000000.0000 | -44.82 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -0.12 | 0.85 | 0.50 | 1.4400 | 2.4400 | 21.08 | 0.59 |
| 2024-09 | -0.44 | 0.27 | 0.63 | 1.4200 | 9.1600 | 32.23 | 2.35 |
| 2024-12 | -0.76 | 0.13 | 0.46 | 0.3700 | 12.1900 | 31.55 | 3.56 |
| 2024-06 | -0.12 | 0.56 | 0.84 | 2.6400 | 5.4300 | 34.52 | 1.50 |
| 2024-03 | -0.19 | 0.60 | 0.39 | 1.3100 | 2.5200 | 34.58 | 0.66 |
| 2023-09 | 0.19 | 0.62 | 1.84 | 6.9900 | 12.2900 | 51.21 | 2.96 |
| 2023-12 | 0.08 | 0.54 | 2.25 | 6.6500 | 15.1700 | 48.98 | 4.14 |
| 2022-09 | 0.32 | 0.84 | 2.43 | 9.7100 | 10.1700 | 70.59 | 2.87 |
| 2023-03 | 0.38 | 0.84 | 0.72 | 2.9700 | 3.2200 | 51.36 | 0.85 |
| 2022-12 | 0.74 | 1.09 | 5.04 | 15.3500 | 16.9100 | 71.01 | 4.62 |
| 2023-06 | 0.11 | 0.79 | 1.64 | 6.2500 | 7.8400 | 54.46 | 2.06 |
| 2021-12 | 0.70 | 1.10 | 5.22 | 17.6200 | 11.2400 | 99.45 | 4.75 |
| 2022-06 | 0.71 | 0.98 | 1.77 | 7.8400 | 6.1400 | 63.72 | 1.82 |
| 2022-03 | 1.79 | 0.94 | 0.72 | 3.0200 | 2.4800 | 59.50 | 0.76 |
| 2021-09 | 0.81 | 1.20 | 3.69 | 14.9300 | 8.1700 | 84.91 | 3.09 |
| 2021-06 | 1.04 | 1.47 | 3.18 | 12.6500 | 5.7100 | 102.27 | 2.17 |
| 2021-03 | 0.78 | 0.93 | 0.55 | 3.1600 | 1.4600 | 77.09 | 0.59 |
| 2020-09 | 0.63 | 1.31 | 2.34 | 10.4500 | 4.5400 | 81.63 | 1.79 |
| 2020-03 | -0.90 | 1.52 | 0.72 | 2.7400 | 1.1400 | 54.14 | 0.47 |
| 2020-12 | 0.68 | 1.06 | 3.28 | 14.4100 | 7.6800 | 99.17 | 3.10 |
| 2020-06 | 0.66 | 1.69 | 1.99 | 7.6000 | 2.8200 | 68.97 | 1.18 |
| 2019-06 | 1.08 | 1.89 | 2.20 | 7.9700 | 3.3200 | 53.10 | 1.17 |
| 2019-12 | 0.96 | 1.55 | 3.77 | 12.6700 | 6.0100 | 62.18 | 2.44 |
| 2019-09 | 0.80 | 1.65 | 2.81 | 10.8200 | 4.5200 | 53.41 | 1.70 |
| 2018-12 | 1.02 | 1.62 | 4.39 | 11.5100 | 6.5900 | 59.80 | 2.72 |
| 2019-03 | 1.30 | 2.48 | 1.31 | 4.9000 | 1.4300 | 49.52 | 0.53 |
| 2018-06 | 1.76 | 2.35 | 2.42 | 6.6900 | 2.5500 | 45.63 | 1.03 |
| 2018-09 | 1.35 | 2.04 | 3.32 | 10.4600 | 4.3300 | 50.56 | 1.63 |
| 2017-09 | 1.19 | 2.22 | 2.96 | 13.6000 | 3.8100 | 37.78 | 1.33 |
| 2017-12 | 1.00 | 1.82 | 4.02 | 15.2300 | 5.9000 | 50.28 | 2.21 |
| 2018-03 | 1.26 | 2.38 | 0.96 | 3.0200 | 1.0000 | 42.01 | 0.40 |
| 2017-06 | 0.60 | 1.91 | 2.01 | 6.8000 | 2.7800 | 38.22 | 1.05 |
| 2016-12 | 1.96 | 1.86 | 3.34 | 11.7600 | 4.4200 | 34.35 | 1.79 |
| 2017-03 | -0.41 | 2.46 | 0.89 | 3.8000 | 0.9100 | 32.40 | 0.36 |
| 2016-03 | 4.01 | 5.07 | 1.74 | 4.5200 | 0.7500 | 26.51 | 0.34 |
| 2016-09 | 1.61 | 2.25 | 2.59 | 9.1000 | 2.8200 | 30.43 | 1.15 |
| 2016-06 | 2.48 | 2.80 | 2.21 | 7.1600 | 1.8300 | 31.89 | 0.79 |
| 2015-12 | 0.83 | 2.05 | 3.29 | 8.4900 | 3.3900 | 30.82 | 1.60 |
| 2015-03 | -0.82 | 1.59 | 0.41 | 1.7100 | 0.5300 | 22.70 | 0.26 |
| 2015-09 | -0.27 | 1.36 | 1.45 | 5.9000 | 2.2700 | 26.83 | 1.06 |
| 2015-06 | 0.19 | 1.95 | 1.22 | 5.2500 | 1.3400 | 27.36 | 0.63 |
| 2014-12 | 1.40 | 2.03 | 3.25 | 13.3100 | 3.3300 | 31.86 | 1.61 |
| 2014-06 | 1.72 | 2.34 | 1.90 | 8.1700 | 1.6800 | 32.23 | 0.81 |
| 2014-09 | 1.74 | 2.45 | 2.95 | 11.8800 | 2.4100 | 33.33 | 1.20 |
| 2014-03 | 1.89 | 2.80 | 1.17 | 4.4700 | 0.8500 | 31.09 | 0.42 |
| 2013-09 | 2.05 | 2.38 | 3.25 | 9.7800 | 2.7400 | 31.09 | 1.37 |
| 2013-06 | 1.94 | 2.38 | 2.07 | 5.8700 | 1.7400 | 33.12 | 0.87 |
| 2013-12 | 1.69 | 2.88 | 4.97 | 18.3800 | 3.3700 | 32.17 | 1.73 |
| 2012-09 | 1.46 | 1.63 | 1.91 | 4.8500 | 2.1600 | 36.14 | 1.18 |
| 2013-03 | 0.74 | 2.09 | 0.87 | 2.5500 | 0.7400 | 28.08 | 0.42 |
| 2012-12 | 1.29 | 1.76 | 3.06 | 8.2800 | 3.0600 | 33.90 | 1.73 |
| 2011-12 | 1.04 | 2.21 | 4.75 | 12.1600 | 3.7800 | 47.18 | 2.15 |
| 2012-06 | 1.96 | 2.08 | 1.74 | 4.3500 | 1.4000 | 32.94 | 0.84 |
| 2012-03 | 2.20 | 2.24 | 0.80 | 2.2300 | 0.6000 | 33.96 | 0.36 |
| 2011-09 | 1.22 | 2.00 | 2.77 | 7.8900 | 2.7500 | 35.50 | 1.38 |
| 2010-12 | 1.37 | 2.47 | 4.12 | 12.1800 | 3.7600 | 40.63 | 1.67 |
| 2011-06 | 2.09 | 2.89 | 2.51 | 7.0800 | 1.6700 | 38.01 | 0.87 |
| 2011-03 | 2.48 | 3.34 | 1.35 | 4.0800 | 0.7700 | 47.12 | 0.40 |
| 2010-06 | 1.69 | 3.29 | 2.78 | 6.7600 | 1.9000 | 40.13 | 0.85 |
| 2010-03 | 2.97 | 4.05 | 1.65 | 3.8700 | 0.9400 | 40.40 | 0.41 |
| 2010-09 | 0.95 | 2.14 | 2.67 | 7.1800 | 2.7100 | 44.17 | 1.24 |
| 2009-12 | 3.94 | 4.04 | 5.07 | 12.0000 | 4.7600 | 29.56 | 1.25 |
| 2009-03 | 9.53 | 10.05 | 3.85 | 0.0000 | 1.6200 | 18.31 | 0.38 |
| 2009-06 | 5.50 | 6.12 | 4.77 | 7.4000 | 4.5600 | 25.48 | 0.78 |
| 2009-09 | 4.24 | 4.87 | 5.78 | 0.0000 | 6.4800 | 29.32 | 1.19 |
| 2008-09 | 2.81 | 3.67 | 4.83 | 0.0000 | 5.3100 | 27.50 | 1.32 |
| 2008-06 | 3.47 | 4.51 | 3.68 | 9.7300 | 3.4600 | 23.78 | 0.82 |
| 2008-12 | 1.65 | 2.92 | 4.47 | 9.6900 | 9.3500 | 25.35 | 1.53 |
| 2007-12 | 1.31 | 3.08 | 5.41 | 20.5000 | 8.8300 | 31.11 | 1.75 |
| 2008-03 | 4.06 | 4.94 | 1.51 | -- | 1.1800 | 20.62 | 0.31 |
| 2007-09 | 1.48 | 2.36 | 3.05 | -- | 5.7200 | 34.29 | 1.29 |
| 2006-09 | 1.44 | 1.80 | 3.62 | -- | 6.0600 | 41.19 | 2.01 |
| 2006-12 | 1.72 | 2.23 | 6.93 | 18.8400 | 8.6500 | 47.81 | 3.11 |
| 2007-06 | 2.06 | 2.80 | 3.30 | 11.8900 | 4.0600 | 37.50 | 1.18 |
| 2007-03 | 2.60 | 2.39 | 1.15 | -- | 1.6800 | 30.53 | 0.48 |
| 2006-06 | 1.63 | 1.76 | 2.55 | 7.4100 | 4.0600 | 40.96 | 1.45 |
| 2006-03 | 1.43 | 1.72 | 0.94 | -- | 1.7600 | 35.19 | 0.55 |
| 2005-12 | 1.51 | 1.99 | 6.47 | 14.6900 | 8.7700 | 63.49 | 3.25 |
| 2005-03 | 0.64 | 1.49 | 0.81 | -- | 1.5000 | 55.73 | 0.54 |
| 2005-09 | 1.02 | 1.78 | 3.46 | -- | 5.7300 | 59.80 | 1.94 |
| 2005-06 | 0.94 | 1.64 | 2.18 | 6.2800 | 3.5600 | 75.16 | 1.33 |
| 2004-12 | 1.45 | 1.81 | 4.90 | 14.6700 | 7.9300 | 74.23 | 2.70 |
| 2004-03 | 0.99 | 1.50 | 0.72 | -- | 1.4300 | 76.27 | 0.48 |
| 2004-09 | 0.71 | 1.37 | 2.82 | -- | 5.9000 | 89.11 | 2.05 |
| 2004-06 | 0.67 | 1.30 | 1.81 | 5.2100 | 3.6800 | 100.28 | 1.39 |
| 2003-12 | 1.17 | 2.11 | 3.00 | 9.6900 | 5.7300 | 66.18 | 1.43 |
| 2003-09 | 0.87 | 1.82 | 2.24 | -- | 4.3800 | 78.09 | 1.23 |
| 2003-03 | 1.74 | 2.27 | 0.77 | -- | 1.2100 | 51.36 | 0.34 |
| 2003-06 | 0.49 | 1.72 | 1.49 | 3.0500 | 3.4400 | 70.73 | 0.87 |
| 2002-12 | -0.03 | 1.07 | 1.62 | 4.7800 | 5.8600 | 55.81 | 1.51 |
| 2002-09 | 0.00 | 0.94 | 1.18 | -- | 4.1600 | 58.54 | 1.26 |
| 2002-06 | 0.15 | 1.01 | 0.70 | -- | 2.0100 | 50.56 | 0.69 |
| 2001-06 | -0.68 | 2.79 | 1.68 | 3.1800 | 1.5800 | 22.28 | 0.60 |
| 2001-12 | -0.94 | 1.96 | 2.14 | 3.7900 | 3.6400 | 33.77 | 1.09 |
| 2002-03 | 0.87 | 0.76 | 0.20 | -- | 0.7900 | 32.06 | 0.26 |
| 2000-06 | 2.39 | 4.47 | 3.03 | -- | 1.6600 | -- | 0.68 |
| 1999-06 | 2.84 | 3.93 | 3.00 | -- | 3.2700 | -- | 0.76 |
| 2000-12 | 0.75 | 0.65 | 1.00 | 0.6300 | 3.6000 | -- | 1.53 |
| 1999-12 | 0.68 | 3.03 | 4.28 | -- | 4.2500 | -- | 1.42 |
| 1998-06 | 3.65 | 5.31 | 3.72 | -- | 2.7600 | 6.73 | 0.70 |
| 1997-12 | 1.93 | 3.70 | 7.68 | 24.1000 | 9.2800 | 11.25 | 2.08 |
| 1998-12 | -3.22 | -0.88 | -1.08 | 1.8000 | 6.4500 | 6.57 | 1.23 |
| 1997-06 | 100.00 | 5.47 | 3.82 | -- | -- | -- | 0.70 |
| 1994-12 | 2.50 | 3.60 | 11.25 | -- | 17.7700 | 15.15 | 3.12 |
| 1996-12 | 1.57 | 3.88 | 8.10 | -- | 10.1000 | 13.40 | 2.09 |
| 1995-12 | 2.28 | 3.52 | 11.09 | -- | 16.4900 | 15.98 | 3.15 |
| 1993-12 | 2.15 | 2.48 | 8.53 | -- | 42.0800 | 31.20 | 3.44 |
| 1992-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1995-06 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | -0.56 | 0.43 | -- | -- | -- | -- | -- |
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 | 67.35 | 32.65 | 1.2600 | 0.4700 |
| 2024-09 | 66.71 | 33.29 | 1.3000 | 0.5600 |
| 2024-12 | 61.65 | 38.35 | 1.3300 | 0.5500 |
| 2024-06 | 69.21 | 30.79 | 1.2700 | 0.4500 |
| 2024-03 | 71.96 | 28.04 | 1.2300 | 0.4300 |
| 2023-09 | 70.75 | 29.25 | 1.2200 | 0.4000 |
| 2023-12 | 65.86 | 34.14 | 1.2700 | 0.4600 |
| 2022-09 | 72.02 | 27.98 | 1.2300 | 0.4300 |
| 2023-03 | 73.33 | 26.67 | 1.2200 | 0.3900 |
| 2022-12 | 66.30 | 33.70 | 1.2800 | 0.5400 |
| 2023-06 | 67.81 | 32.19 | 1.2500 | 0.4100 |
| 2021-12 | 63.64 | 36.36 | 1.3600 | 0.4800 |
| 2022-06 | 72.88 | 27.12 | 1.2300 | 0.4000 |
| 2022-03 | 73.73 | 26.27 | 1.2300 | 0.3700 |
| 2021-09 | 69.33 | 30.67 | 1.2700 | 0.4500 |
| 2021-06 | 70.78 | 29.22 | 1.2700 | 0.4800 |
| 2021-03 | 77.64 | 22.36 | 1.2700 | 0.3300 |
| 2020-09 | 74.65 | 25.35 | 1.3400 | 0.3800 |
| 2020-03 | 73.86 | 26.14 | 1.2900 | 0.3800 |
| 2020-12 | 69.26 | 30.74 | 1.4800 | 0.4400 |
| 2020-06 | 74.14 | 25.86 | 1.3300 | 0.3800 |
| 2019-06 | 71.93 | 28.07 | 1.2500 | 0.5000 |
| 2019-12 | 69.27 | 30.73 | 1.3300 | 0.3800 |
| 2019-09 | 72.32 | 27.68 | 1.2900 | 0.4300 |
| 2018-12 | 65.81 | 34.19 | 1.3800 | 0.4200 |
| 2019-03 | 72.02 | 27.98 | 1.2700 | 0.4800 |
| 2018-06 | 69.61 | 30.39 | 1.3400 | 0.3800 |
| 2018-09 | 69.48 | 30.52 | 1.3300 | 0.3800 |
| 2017-09 | 75.22 | 24.78 | 1.2500 | 0.3500 |
| 2017-12 | 62.15 | 37.85 | 1.4400 | 0.4400 |
| 2018-03 | 68.60 | 31.40 | 1.3600 | 0.3800 |
| 2017-06 | 71.54 | 28.46 | 1.3500 | 0.3600 |
| 2016-12 | 67.29 | 32.71 | 1.4800 | 0.4300 |
| 2017-03 | 74.37 | 25.63 | 1.3200 | 0.3100 |
| 2016-03 | 79.54 | 20.46 | 1.2600 | 0.4200 |
| 2016-09 | 82.25 | 17.75 | 1.2000 | 0.3100 |
| 2016-06 | 80.80 | 19.20 | 1.2400 | 0.3400 |
| 2015-12 | 76.52 | 23.48 | 1.1900 | 0.3500 |
| 2015-03 | 78.49 | 21.51 | 1.2000 | 0.3300 |
| 2015-09 | 78.98 | 21.02 | 1.1800 | 0.3700 |
| 2015-06 | 79.88 | 20.12 | 1.1800 | 0.3200 |
| 2014-12 | 75.57 | 24.43 | 1.2300 | 0.3500 |
| 2014-06 | 80.11 | 19.89 | 1.1500 | 0.3400 |
| 2014-09 | 75.94 | 24.06 | 1.2200 | 0.3300 |
| 2014-03 | 77.76 | 22.24 | 1.1800 | 0.3500 |
| 2013-09 | 76.67 | 23.34 | 1.2500 | 0.4600 |
| 2013-06 | 78.06 | 21.94 | 1.2200 | 0.4800 |
| 2013-12 | 77.21 | 22.80 | 1.1900 | 0.3800 |
| 2012-09 | 78.29 | 21.71 | 1.2100 | 0.3000 |
| 2013-03 | 76.37 | 23.63 | 1.2700 | 0.3700 |
| 2012-12 | 76.46 | 23.54 | 1.2600 | 0.3400 |
| 2011-12 | 75.68 | 24.32 | 1.3200 | 0.2800 |
| 2012-06 | 76.28 | 23.72 | 1.2500 | 0.2600 |
| 2012-03 | 76.72 | 23.28 | 1.2900 | 0.2500 |
| 2011-09 | 78.87 | 21.13 | 1.2000 | 0.2900 |
| 2010-12 | 76.67 | 23.33 | 1.1900 | 0.2900 |
| 2011-06 | 77.57 | 22.44 | 1.2100 | 0.2500 |
| 2011-03 | 76.48 | 23.52 | 1.2300 | 0.3100 |
| 2010-06 | 71.88 | 28.12 | 1.2400 | 0.2400 |
| 2010-03 | 69.91 | 30.09 | 1.2300 | 0.2400 |
| 2010-09 | 74.69 | 25.31 | 1.2200 | 0.2300 |
| 2009-12 | 69.76 | 30.24 | 1.2000 | 0.2900 |
| 2009-03 | 67.61 | 32.39 | 1.1900 | 0.6300 |
| 2009-06 | 66.46 | 33.54 | 1.1800 | 0.6300 |
| 2009-09 | 69.75 | 30.25 | 1.0700 | 0.5400 |
| 2008-09 | 68.21 | 31.79 | 1.1200 | 0.5500 |
| 2008-06 | 70.51 | 29.49 | 1.1200 | 0.5400 |
| 2008-12 | 72.71 | 27.29 | 1.2300 | 0.7900 |
| 2007-12 | 70.44 | 29.56 | 1.1000 | 0.6400 |
| 2008-03 | 73.14 | 26.86 | 1.1000 | 0.5100 |
| 2007-09 | 68.30 | 31.71 | 1.1000 | 0.4600 |
| 2006-09 | 75.49 | 24.49 | 1.0500 | 0.3300 |
| 2006-12 | 71.01 | 28.99 | 0.9800 | 0.3300 |
| 2007-06 | 72.60 | 27.42 | 0.9800 | 0.3000 |
| 2007-03 | 76.36 | 23.64 | 0.9900 | 0.3400 |
| 2006-06 | 73.45 | 26.55 | 1.0600 | 0.3400 |
| 2006-03 | 77.86 | 22.14 | 1.0600 | 0.3000 |
| 2005-12 | 72.48 | 27.50 | 1.0600 | 0.3200 |
| 2005-03 | 76.47 | 23.53 | 1.0100 | 0.2300 |
| 2005-09 | 76.26 | 23.74 | 1.0500 | 0.2800 |
| 2005-06 | 74.64 | 25.34 | 1.0300 | 0.2600 |
| 2004-12 | 74.04 | 25.96 | 1.0100 | 0.2200 |
| 2004-03 | 77.97 | 22.03 | 1.0500 | 0.3100 |
| 2004-09 | 74.36 | 25.64 | 1.0400 | 0.3800 |
| 2004-06 | 75.05 | 24.98 | 1.0400 | 0.3200 |
| 2003-12 | 77.01 | 22.96 | 1.0600 | 0.4200 |
| 2003-09 | 72.24 | 27.76 | 1.1100 | 0.4800 |
| 2003-03 | 69.00 | 31.00 | 1.1000 | 0.4900 |
| 2003-06 | 70.32 | 29.68 | 1.1000 | 0.5500 |
| 2002-12 | 68.00 | 32.04 | 1.1200 | 0.5400 |
| 2002-09 | 63.36 | 36.64 | 1.1300 | 0.5000 |
| 2002-06 | 63.54 | 36.41 | 1.2300 | 0.5100 |
| 2001-06 | 56.76 | 43.24 | 1.3700 | 0.6000 |
| 2001-12 | 58.02 | 42.04 | 1.2600 | 0.5600 |
| 2002-03 | 59.89 | 40.11 | 1.2400 | 0.5400 |
| 2000-06 | 53.65 | 46.41 | 1.3500 | 0.4900 |
| 1999-06 | 56.61 | 43.39 | 1.1800 | 0.5900 |
| 2000-12 | 55.07 | 45.00 | 1.3600 | 0.4700 |
| 1999-12 | 56.11 | 43.89 | 1.2700 | 0.4900 |
| 1998-06 | 65.94 | 34.06 | 1.1100 | 0.5000 |
| 1997-12 | 68.13 | 31.87 | 1.0600 | 0.6100 |
| 1998-12 | 60.01 | 39.99 | 1.1800 | 0.6000 |
| 1997-06 | 69.15 | 30.85 | 1.0700 | 1.0700 |
| 1994-12 | 47.91 | 51.95 | 1.5900 | 1.0600 |
| 1996-12 | 66.41 | 33.51 | 1.0100 | 0.5600 |
| 1995-12 | 44.99 | 54.88 | 1.4300 | 0.7800 |
| 1993-12 | 48.26 | 51.74 | 1.7000 | 1.1300 |
| 1992-12 | 22.01 | 77.99 | 2.1400 | 2.1400 |
| 1995-06 | -- | -- | -- | -- |
| 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) |
| 2025-03 | 70618000000.0000 | 462000000.0000 | 107000000.0000 | 480000000.0000 |
| 2024-09 | 287593000000.0000 | 1443000000.0000 | 383000000.0000 | 1656000000.0000 |
| 2024-12 | 357119000000.0000 | 2249000000.0000 | 514000000.0000 | 1977000000.0000 |
| 2024-06 | 195438000000.0000 | 1027000000.0000 | 260000000.0000 | 1142000000.0000 |
| 2024-03 | 97060000000.0000 | 444000000.0000 | 137000000.0000 | 567000000.0000 |
| 2023-09 | 399941000000.0000 | 1426000000.0000 | 301000000.0000 | 749000000.0000 |
| 2023-12 | 467891000000.0000 | 2066000000.0000 | 473000000.0000 | 1346000000.0000 |
| 2022-09 | 403012000000.0000 | 1468000000.0000 | 276000000.0000 | 813000000.0000 |
| 2023-03 | 123101000000.0000 | 441000000.0000 | 92819300.0000 | 371000000.0000 |
| 2022-12 | 518088000000.0000 | 2286000000.0000 | 380000000.0000 | 1389000000.0000 |
| 2023-06 | 271594000000.0000 | 961000000.0000 | 210000000.0000 | 413000000.0000 |
| 2021-12 | 461481000000.0000 | 2185000000.0000 | 304000000.0000 | 1274000000.0000 |
| 2022-06 | 264228000000.0000 | 1062000000.0000 | 175000000.0000 | 518000000.0000 |
| 2022-03 | 107687000000.0000 | 346000000.0000 | 68046500.0000 | 313000000.0000 |
| 2021-09 | 355133000000.0000 | 1604000000.0000 | 203000000.0000 | 1038000000.0000 |
| 2021-06 | 244693000000.0000 | 1138000000.0000 | 134000000.0000 | 759000000.0000 |
| 2021-03 | 90149000000.0000 | 398000000.0000 | 62553300.0000 | 433000000.0000 |
| 2020-09 | 224802000000.0000 | 1047000000.0000 | 178000000.0000 | 883000000.0000 |
| 2020-03 | 51046000000.0000 | 247000000.0000 | 59117000.0000 | 374000000.0000 |
| 2020-12 | 348685000000.0000 | 1734000000.0000 | 261000000.0000 | 1167000000.0000 |
| 2020-06 | 129764000000.0000 | 661000000.0000 | 112000000.0000 | 635000000.0000 |
| 2019-06 | 105942000000.0000 | 902000000.0000 | 118000000.0000 | 682000000.0000 |
| 2019-12 | 215958000000.0000 | 1823000000.0000 | 243000000.0000 | 1228000000.0000 |
| 2019-09 | 161658000000.0000 | 1284000000.0000 | 161000000.0000 | 964000000.0000 |
| 2018-12 | 204500000000.0000 | 1976000000.0000 | 242000000.0000 | 1359000000.0000 |
| 2019-03 | 49112000000.0000 | 450000000.0000 | 57923900.0000 | 361000000.0000 |
| 2018-06 | 86080000000.0000 | 968000000.0000 | 131000000.0000 | 608000000.0000 |
| 2018-09 | 143724000000.0000 | 1441000000.0000 | 178000000.0000 | 1021000000.0000 |
| 2017-09 | 107852000000.0000 | 1362000000.0000 | 170000000.0000 | 594000000.0000 |
| 2017-12 | 163835000000.0000 | 1911000000.0000 | 253000000.0000 | 1142000000.0000 |
| 2018-03 | 34420000000.0000 | 473000000.0000 | 60477400.0000 | 241000000.0000 |
| 2017-06 | 67968000000.0000 | 766000000.0000 | 114000000.0000 | 362000000.0000 |
| 2016-12 | 96158000000.0000 | 1397000000.0000 | 204000000.0000 | 700000000.0000 |
| 2017-03 | 26013000000.0000 | 372000000.0000 | 50372300.0000 | 154000000.0000 |
| 2016-03 | 16272000000.0000 | 351000000.0000 | 40082800.0000 | 204000000.0000 |
| 2016-09 | 64998000000.0000 | 1096000000.0000 | 139000000.0000 | 546000000.0000 |
| 2016-06 | 39736000000.0000 | 627000000.0000 | 86716200.0000 | 349000000.0000 |
| 2015-12 | 63681000000.0000 | 1214000000.0000 | 193000000.0000 | 873000000.0000 |
| 2015-03 | 10453000000.0000 | 226000000.0000 | 35572700.0000 | 166000000.0000 |
| 2015-09 | 43316000000.0000 | 894000000.0000 | 131000000.0000 | 671000000.0000 |
| 2015-06 | 26670000000.0000 | 541000000.0000 | 88017900.0000 | 357000000.0000 |
| 2014-12 | 54516000000.0000 | 1110000000.0000 | 178000000.0000 | 654000000.0000 |
| 2014-06 | 26868000000.0000 | 497000000.0000 | 80899000.0000 | 301000000.0000 |
| 2014-09 | 41043000000.0000 | 824000000.0000 | 127000000.0000 | 497000000.0000 |
| 2014-03 | 12506000000.0000 | 219000000.0000 | 30564800.0000 | 138000000.0000 |
| 2013-09 | 35226000000.0000 | 702000000.0000 | 84098900.0000 | 124000000.0000 |
| 2013-06 | 23056000000.0000 | 435000000.0000 | 57412800.0000 | 79507700.0000 |
| 2013-12 | 48541000000.0000 | 1085000000.0000 | 162000000.0000 | 187000000.0000 |
| 2012-09 | 28672000000.0000 | 555000000.0000 | 73929800.0000 | 469000000.0000 |
| 2013-03 | 10217000000.0000 | 197000000.0000 | 21482600.0000 | 46210500.0000 |
| 2012-12 | 41294000000.0000 | 847000000.0000 | 121000000.0000 | 548000000.0000 |
| 2011-12 | 45156000000.0000 | 880000000.0000 | 118000000.0000 | 451000000.0000 |
| 2012-06 | 18567000000.0000 | 355000000.0000 | 48746000.0000 | 340000000.0000 |
| 2012-03 | 7984000000.0000 | 163000000.0000 | 20379900.0000 | 122000000.0000 |
| 2011-09 | 33472000000.0000 | 610000000.0000 | 73972800.0000 | 249000000.0000 |
| 2010-12 | 33525000000.0000 | 743000000.0000 | 118000000.0000 | 199000000.0000 |
| 2011-06 | 19895000000.0000 | 365000000.0000 | 55791800.0000 | 174000000.0000 |
| 2011-03 | 8706000000.0000 | 155000000.0000 | 34714800.0000 | 57163800.0000 |
| 2010-06 | 14092000000.0000 | 290000000.0000 | 81597100.0000 | 69368000.0000 |
| 2010-03 | 6468000000.0000 | 126000000.0000 | 34942000.0000 | 18804100.0000 |
| 2010-09 | 22219000000.0000 | 440000000.0000 | 123000000.0000 | 116000000.0000 |
| 2009-12 | 19367000000.0000 | 546000000.0000 | 91265300.0000 | 187000000.0000 |
| 2009-03 | 3467000000.0000 | 71929800.0000 | 40387300.0000 | 45470100.0000 |
| 2009-06 | 7476000000.0000 | 153000000.0000 | 85488500.0000 | 80235000.0000 |
| 2009-09 | 12573000000.0000 | 282000000.0000 | 107000000.0000 | 120000000.0000 |
| 2008-09 | 12854000000.0000 | 331000000.0000 | 156000000.0000 | 56611100.0000 |
| 2008-06 | 8768000000.0000 | 197000000.0000 | 94240900.0000 | 47797400.0000 |
| 2008-12 | 16895000000.0000 | 412000000.0000 | 237000000.0000 | 258000000.0000 |
| 2007-12 | 17246000000.0000 | 326000000.0000 | 155000000.0000 | 70396700.0000 |
| 2008-03 | 3281000000.0000 | 86629400.0000 | 36808300.0000 | 7028900.0000 |
| 2007-09 | 11124000000.0000 | 222000000.0000 | 100000000.0000 | 18060700.0000 |
| 2006-09 | 10219000000.0000 | 227000000.0000 | 83271600.0000 | 54854100.0000 |
| 2006-12 | 14699000000.0000 | 342000000.0000 | 145000000.0000 | 69575300.0000 |
| 2007-06 | 7309000000.0000 | 142000000.0000 | 61710200.0000 | 19757200.0000 |
| 2007-03 | 2886000000.0000 | 66822100.0000 | 31589600.0000 | 8528000.0000 |
| 2006-06 | 6591000000.0000 | 124000000.0000 | 62328100.0000 | 50021800.0000 |
| 2006-03 | 2892000000.0000 | 53524400.0000 | 27633500.0000 | 23821200.0000 |
| 2005-12 | 13274000000.0000 | 290000000.0000 | 101000000.0000 | 48197800.0000 |
| 2005-03 | 2314000000.0000 | 42447700.0000 | 15912000.0000 | 14156700.0000 |
| 2005-09 | 8944000000.0000 | 183000000.0000 | 73040500.0000 | 20725900.0000 |
| 2005-06 | 5505000000.0000 | 106000000.0000 | 37887500.0000 | 19853500.0000 |
| 2004-12 | 9950000000.0000 | 242000000.0000 | 69329500.0000 | 47966100.0000 |
| 2004-03 | 1891000000.0000 | 46709400.0000 | 7659800.0000 | 10242200.0000 |
| 2004-09 | 7385000000.0000 | 159000000.0000 | 46218600.0000 | 28586400.0000 |
| 2004-06 | 4878000000.0000 | 104000000.0000 | 30880800.0000 | 21023700.0000 |
| 2003-12 | 5257000000.0000 | 178000000.0000 | 98585300.0000 | 34303500.0000 |
| 2003-09 | 3544000000.0000 | 119000000.0000 | 57022400.0000 | 21545500.0000 |
| 2003-03 | 845000000.0000 | 29715000.0000 | 16632400.0000 | 4395700.0000 |
| 2003-06 | 2214000000.0000 | 70940100.0000 | 38748800.0000 | 11054600.0000 |
| 2002-12 | 3421000000.0000 | 121000000.0000 | 76798500.0000 | 33602500.0000 |
| 2002-09 | 2477000000.0000 | 85547700.0000 | 44639800.0000 | 19357200.0000 |
| 2002-06 | 1347000000.0000 | 53694800.0000 | 32309700.0000 | 21998900.0000 |
| 2001-06 | 890000000.0000 | 35601300.0000 | 22030200.0000 | 8708600.0000 |
| 2001-12 | 1835000000.0000 | 67281900.0000 | 60632100.0000 | 21998900.0000 |
| 2002-03 | 456000000.0000 | 19336400.0000 | 9554100.0000 | 5479800.0000 |
| 2000-06 | 1104000000.0000 | 30862900.0000 | 12678300.0000 | 13941400.0000 |
| 1999-06 | 1402000000.0000 | 35822800.0000 | 15516600.0000 | 13735600.0000 |
| 2000-12 | 2258000000.0000 | 85668400.0000 | 62863000.0000 | 45310100.0000 |
| 1999-12 | 2325000000.0000 | 71819800.0000 | 42629200.0000 | 43201200.0000 |
| 1998-06 | 1082000000.0000 | 24235300.0000 | 16407400.0000 | 18060800.0000 |
| 1997-12 | 3158000000.0000 | 84034300.0000 | 34773800.0000 | 51244100.0000 |
| 1998-12 | 2472000000.0000 | 70837100.0000 | 70785400.0000 | 42125800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | 2185000000.0000 | 63178500.0000 | 36529800.0000 | 21418300.0000 |
| 1996-12 | 2386000000.0000 | 89998100.0000 | 25246400.0000 | 28786300.0000 |
| 1995-12 | 2270000000.0000 | 91335600.0000 | 25835400.0000 | 34272200.0000 |
| 1993-12 | 2323000000.0000 | 34954000.0000 | 35422100.0000 | -33988500.0000 |
| 1992-12 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 2025-06 | 152512000000.0000 | 940000000.0000 | 221000000.0000 | 817000000.0000 |