中商官网
研究报告
中储股份（600787）
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 | 13231000000.0000 | -5.01 | 101000000.0000 | -73.63 | 101000000.0000 | -73.49 | 78805400.0000 | -73.20 |
| 2024-06-30 | 30774000000.0000 | -8.10 | 595000000.0000 | 106.60 | 601000000.0000 | 107.24 | 458000000.0000 | 109.13 |
| 2024-09-30 | 47300000000.0000 | -5.45 | 583000000.0000 | 49.49 | 589000000.0000 | 16.17 | 442000000.0000 | 14.51 |
| 2024-12-31 | 63144000000.0000 | -6.13 | 777000000.0000 | -33.25 | 776000000.0000 | -29.20 | 486000000.0000 | -42.28 |
| 2024-03-31 | 13929000000.0000 | -6.06 | 383000000.0000 | 190.15 | 381000000.0000 | 184.33 | 294000000.0000 | 196.98 |
| 2023-09-30 | 50029000000.0000 | -14.50 | 390000000.0000 | -38.49 | 507000000.0000 | -20.03 | 386000000.0000 | -20.08 |
| 2023-12-31 | 67266000000.0000 | -12.39 | 1164000000.0000 | 37.91 | 1096000000.0000 | 25.54 | 842000000.0000 | 19.77 |
| 2023-06-30 | 33488000000.0000 | -13.60 | 288000000.0000 | -51.27 | 290000000.0000 | -50.93 | 219000000.0000 | -52.70 |
| 2023-03-31 | 14827000000.0000 | -6.27 | 132000000.0000 | -70.14 | 134000000.0000 | -69.75 | 98997000.0000 | -70.09 |
| 2022-12-31 | 76776000000.0000 | 2.04 | 844000000.0000 | -18.69 | 873000000.0000 | -22.74 | 703000000.0000 | -22.92 |
| 2022-09-30 | 58511000000.0000 | 9.51 | 634000000.0000 | -15.13 | 634000000.0000 | -15.01 | 483000000.0000 | -12.82 |
| 2022-03-31 | 15818000000.0000 | 20.03 | 442000000.0000 | 454.09 | 443000000.0000 | 450.16 | 331000000.0000 | 454.40 |
| 2022-06-30 | 38758000000.0000 | 16.99 | 591000000.0000 | 177.46 | 591000000.0000 | 171.10 | 463000000.0000 | 177.25 |
| 2021-12-31 | 75238000000.0000 | 54.08 | 1038000000.0000 | 22.26 | 1130000000.0000 | 48.49 | 912000000.0000 | 67.03 |
| 2021-03-31 | 13178000000.0000 | 78.01 | 79770100.0000 | 441.12 | 80521400.0000 | 452.17 | 59703700.0000 | 471.89 |
| 2021-06-30 | 33129000000.0000 | 68.93 | 213000000.0000 | 77.50 | 218000000.0000 | 67.69 | 167000000.0000 | 65.35 |
| 2021-09-30 | 53428000000.0000 | 60.59 | 747000000.0000 | 275.38 | 746000000.0000 | 123.35 | 554000000.0000 | 111.45 |
| 2020-12-31 | 48830000000.0000 | 20.95 | 849000000.0000 | 59.29 | 761000000.0000 | 132.01 | 546000000.0000 | 136.36 |
| 2020-06-30 | 19611000000.0000 | -8.16 | 120000000.0000 | -52.76 | 130000000.0000 | -32.29 | 101000000.0000 | -32.21 |
| 2020-03-31 | 7403000000.0000 | -25.46 | 14741800.0000 | -24.90 | 14582700.0000 | -50.84 | 10439700.0000 | -53.62 |
| 2020-09-30 | 33270000000.0000 | 0.05 | 199000000.0000 | -43.30 | 334000000.0000 | 11.71 | 262000000.0000 | 15.93 |
| 2019-06-30 | 21354000000.0000 | 22.11 | 254000000.0000 | 60.76 | 192000000.0000 | 76.15 | 149000000.0000 | 81.31 |
| 2019-09-30 | 33255000000.0000 | 21.26 | 351000000.0000 | 183.06 | 299000000.0000 | 231.44 | 226000000.0000 | 236.27 |
| 2019-12-31 | 40372000000.0000 | 18.63 | 533000000.0000 | -2.38 | 328000000.0000 | -47.27 | 231000000.0000 | -49.67 |
| 2019-03-31 | 9931000000.0000 | 38.47 | 19629700.0000 | 91.79 | 29660800.0000 | 116.31 | 22506800.0000 | 119.37 |
| 2018-09-30 | 27425000000.0000 | 10.57 | 124000000.0000 | -92.28 | 90212400.0000 | -94.43 | 67208200.0000 | -94.50 |
| 2018-12-31 | 34032000000.0000 | 2.71 | 546000000.0000 | -71.17 | 622000000.0000 | -65.77 | 459000000.0000 | -66.08 |
| 2017-12-31 | 33133000000.0000 | 116.65 | 1894000000.0000 | 100.85 | 1817000000.0000 | 70.77 | 1353000000.0000 | 74.36 |
| 2018-06-30 | 17487000000.0000 | 39.96 | 158000000.0000 | 33.90 | 109000000.0000 | -14.84 | 82178300.0000 | -20.22 |
| 2018-03-31 | 7172000000.0000 | 28.74 | 10234800.0000 | -114.12 | 13712200.0000 | -66.06 | 10259700.0000 | -66.14 |
| 2017-09-30 | 24804000000.0000 | 155.76 | 1606000000.0000 | 1912.28 | 1620000000.0000 | 181.74 | 1223000000.0000 | 183.76 |
| 2016-12-31 | 15293000000.0000 | -14.03 | 943000000.0000 | -1454.30 | 1064000000.0000 | 16.67 | 776000000.0000 | 17.40 |
| 2017-03-31 | 5571000000.0000 | 88.34 | -72462600.0000 | 588.92 | 40400200.0000 | -86.31 | 30300200.0000 | -86.47 |
| 2017-06-30 | 12494000000.0000 | 94.61 | 118000000.0000 | 62.96 | 128000000.0000 | -76.73 | 103000000.0000 | -74.94 |
| 2016-09-30 | 9698000000.0000 | -23.63 | 79809800.0000 | 45.23 | 575000000.0000 | 7.68 | 431000000.0000 | 6.42 |
| 2016-06-30 | 6420000000.0000 | -24.16 | 72410200.0000 | 55.44 | 550000000.0000 | 5.77 | 411000000.0000 | 6.48 |
| 2016-03-31 | 2958000000.0000 | -11.46 | -10518300.0000 | -135.81 | 295000000.0000 | 835.78 | 224000000.0000 | 840.19 |
| 2015-12-31 | 17789000000.0000 | -17.17 | -69630200.0000 | -111.68 | 912000000.0000 | 23.74 | 661000000.0000 | 18.46 |
| 2015-09-30 | 12698000000.0000 | -22.45 | 54954900.0000 | -90.59 | 534000000.0000 | -11.59 | 405000000.0000 | -9.80 |
| 2015-06-30 | 8465000000.0000 | -28.73 | 46583100.0000 | -91.29 | 520000000.0000 | -4.76 | 386000000.0000 | -5.62 |
| 2015-03-31 | 3341000000.0000 | -40.81 | 29372100.0000 | -72.29 | 31524400.0000 | -70.54 | 23825000.0000 | -70.35 |
| 2014-06-30 | 11877000000.0000 | -14.51 | 535000000.0000 | 119.26 | 546000000.0000 | 107.60 | 409000000.0000 | 104.50 |
| 2014-12-31 | 21477000000.0000 | -22.91 | 596000000.0000 | 49.37 | 737000000.0000 | 64.14 | 558000000.0000 | 61.27 |
| 2014-09-30 | 16375000000.0000 | -20.89 | 584000000.0000 | 56.15 | 604000000.0000 | 51.76 | 449000000.0000 | 48.18 |
| 2013-12-31 | 27859000000.0000 | 4.02 | 399000000.0000 | 6.12 | 449000000.0000 | -19.39 | 346000000.0000 | -15.82 |
| 2014-03-31 | 5645000000.0000 | -9.81 | 106000000.0000 | -20.90 | 107000000.0000 | -23.02 | 80343900.0000 | -22.75 |
| 2013-09-30 | 20699000000.0000 | 8.09 | 374000000.0000 | 4.18 | 398000000.0000 | 6.70 | 303000000.0000 | 8.60 |
| 2013-03-31 | 6259000000.0000 | 15.08 | 134000000.0000 | 2.29 | 139000000.0000 | 3.73 | 104000000.0000 | 2.97 |
| 2013-06-30 | 13893000000.0000 | 7.72 | 244000000.0000 | -15.57 | 263000000.0000 | -12.33 | 200000000.0000 | -11.11 |
| 2012-12-31 | 26782000000.0000 | 14.39 | 376000000.0000 | -26.56 | 557000000.0000 | 0.72 | 411000000.0000 | 0.49 |
| 2012-09-30 | 19149000000.0000 | 12.79 | 359000000.0000 | 1.41 | 373000000.0000 | 3.61 | 279000000.0000 | 2.20 |
| 2012-03-31 | 5439000000.0000 | 20.97 | 131000000.0000 | 21.30 | 134000000.0000 | 24.07 | 101000000.0000 | 25.13 |
| 2012-06-30 | 12897000000.0000 | 15.67 | 289000000.0000 | 18.93 | 300000000.0000 | 21.46 | 225000000.0000 | 22.28 |
| 2011-12-31 | 23413000000.0000 | 22.37 | 512000000.0000 | 38.01 | 553000000.0000 | 38.60 | 409000000.0000 | 38.18 |
| 2011-09-30 | 16978000000.0000 | 25.25 | 354000000.0000 | 24.21 | 360000000.0000 | 44.00 | 273000000.0000 | 46.77 |
| 2011-06-30 | 11150000000.0000 | 26.79 | 243000000.0000 | 18.54 | 247000000.0000 | 46.15 | 184000000.0000 | 44.88 |
| 2011-03-31 | 4496000000.0000 | 13.31 | 108000000.0000 | 23.91 | 108000000.0000 | 22.21 | 80715900.0000 | 22.54 |
| 2010-06-30 | 8794000000.0000 | 47.95 | 205000000.0000 | 62.70 | 169000000.0000 | 28.03 | 127000000.0000 | 28.20 |
| 2010-12-31 | 19133000000.0000 | 36.63 | 371000000.0000 | 86.43 | 399000000.0000 | 49.44 | 296000000.0000 | 49.49 |
| 2010-09-30 | 13555000000.0000 | 34.31 | 285000000.0000 | 41.79 | 250000000.0000 | -5.66 | 186000000.0000 | -4.62 |
| 2009-12-31 | 14004000000.0000 | -12.91 | 199000000.0000 | -1.00 | 267000000.0000 | 16.09 | 198000000.0000 | 16.47 |
| 2009-06-30 | 5944000000.0000 | -31.45 | 126000000.0000 | -39.13 | 132000000.0000 | -34.98 | 99065700.0000 | -31.68 |
| 2009-09-30 | 10092000000.0000 | -20.23 | 201000000.0000 | -24.15 | 265000000.0000 | 2.71 | 195000000.0000 | 4.84 |
| 2010-03-31 | 3968000000.0000 | 45.14 | 87163500.0000 | 70.25 | 88375700.0000 | 62.50 | 65870700.0000 | 59.14 |
| 2009-03-31 | 2734000000.0000 | -22.88 | 51197100.0000 | -37.50 | 54385000.0000 | -32.37 | 41392700.0000 | -30.16 |
| 2008-12-31 | 16080000000.0000 | 23.15 | 201000000.0000 | -2.90 | 230000000.0000 | -0.86 | 170000000.0000 | 6.92 |
| 2008-09-30 | 12652000000.0000 | 37.85 | 265000000.0000 | 67.72 | 258000000.0000 | 62.26 | 186000000.0000 | 70.64 |
| 2008-06-30 | 8671000000.0000 | 79.86 | 207000000.0000 | 143.59 | 203000000.0000 | 140.02 | 145000000.0000 | 155.98 |
| 2007-12-31 | 13057000000.0000 | 85.68 | 207000000.0000 | 48.92 | 232000000.0000 | 66.91 | 159000000.0000 | 94.62 |
| 2008-03-31 | 3545000000.0000 | 54.80 | 81918200.0000 | 98.52 | 80411100.0000 | 94.34 | 59266700.0000 | 101.53 |
| 2007-03-31 | 2290000000.0000 | 74.28 | 41265000.0000 | 45.18 | 41376700.0000 | 46.06 | 29407700.0000 | 50.12 |
| 2007-06-30 | 4821000000.0000 | 54.37 | 84977500.0000 | 33.41 | 84576900.0000 | 33.20 | 56645300.0000 | 32.97 |
| 2007-09-30 | 9178000000.0000 | 81.89 | 158000000.0000 | 56.44 | 159000000.0000 | 57.43 | 109000000.0000 | 59.60 |
| 2006-12-31 | 7032000000.0000 | 34.84 | 139000000.0000 | 69.94 | 139000000.0000 | 39.00 | 81696900.0000 | 12.67 |
| 2006-09-30 | 5046000000.0000 | 30.12 | 101000000.0000 | 64.16 | 101000000.0000 | 27.95 | 68296600.0000 | 18.00 |
| 2006-06-30 | 3123000000.0000 | 33.06 | 63698800.0000 | 39.17 | 63493900.0000 | 37.26 | 42599500.0000 | 34.53 |
| 2006-03-31 | 1314000000.0000 | 30.75 | 28423200.0000 | 39.14 | 28328600.0000 | 37.31 | 19590100.0000 | 30.35 |
| 2005-09-30 | 3878000000.0000 | 57.96 | 61523900.0000 | -0.10 | 78936300.0000 | 26.86 | 57878400.0000 | 20.41 |
| 2005-12-31 | 5215000000.0000 | 52.40 | 81791500.0000 | 2.64 | 100000000.0000 | 24.95 | 72509200.0000 | 28.55 |
| 2005-06-30 | 2347000000.0000 | 38.79 | 45771700.0000 | -0.42 | 46257000.0000 | 0.62 | 31666400.0000 | -11.66 |
| 2004-12-31 | 3422000000.0000 | 75.22 | 79690700.0000 | 313.65 | 80032200.0000 | 90.41 | 56404400.0000 | 67.57 |
| 2005-03-31 | 1005000000.0000 | 59.78 | 20427300.0000 | 65.12 | 20630600.0000 | 70.11 | 15028900.0000 | 58.44 |
| 2004-09-30 | 2455000000.0000 | 72.52 | 61587100.0000 | 200.30 | 62222500.0000 | 202.96 | 48065800.0000 | 214.83 |
| 2003-12-31 | 1953000000.0000 | 89.06 | 19265100.0000 | -26.30 | 42031800.0000 | 11.19 | 33660000.0000 | 12.69 |
| 2003-09-30 | 1423000000.0000 | 88.98 | 20508600.0000 | 5.99 | 20537900.0000 | 8.31 | 15267100.0000 | -1.50 |
| 2004-03-31 | 629000000.0000 | 68.63 | 12371200.0000 | 119.57 | 12127500.0000 | 108.66 | 9485300.0000 | 97.73 |
| 2004-06-30 | 1691000000.0000 | 87.47 | 45963100.0000 | 235.29 | 45973800.0000 | 232.58 | 35847600.0000 | 252.95 |
| 2002-12-31 | 1033000000.0000 | 47.57 | 26139500.0000 | -32.23 | 37801900.0000 | -3.81 | 29869600.0000 | -9.38 |
| 2003-03-31 | 373000000.0000 | 98.40 | 5634200.0000 | 9.54 | 5812000.0000 | 18.44 | 4797200.0000 | 17.19 |
| 2003-06-30 | 902000000.0000 | 91.91 | 13708400.0000 | 11.18 | 13823400.0000 | 14.24 | 10156700.0000 | 1.79 |
| 2002-09-30 | 753000000.0000 | -- | 19350400.0000 | -- | 18961300.0000 | -- | 15500200.0000 | -- |
| 2002-06-30 | 470000000.0000 | 47.80 | 12329600.0000 | -38.40 | 12100500.0000 | -40.86 | 9978400.0000 | -42.94 |
| 2002-03-31 | 188000000.0000 | -- | 5143300.0000 | -- | 4907300.0000 | -- | 4093500.0000 | -- |
| 2001-12-31 | 700000000.0000 | 57.66 | 38572800.0000 | -30.78 | 39301200.0000 | -28.41 | 32959700.0000 | -29.81 |
| 2000-12-31 | 444000000.0000 | -23.58 | 55727400.0000 | -64.28 | 54900800.0000 | -65.47 | 46956500.0000 | -65.47 |
| 2001-06-30 | 318000000.0000 | 50.00 | 20014400.0000 | -46.16 | 20459300.0000 | -46.01 | 17486400.0000 | -46.96 |
| 1999-12-31 | 581000000.0000 | -1.19 | 156000000.0000 | 332.22 | 159000000.0000 | 276.98 | 136000000.0000 | 290.17 |
| 1998-12-31 | 588000000.0000 | 1.38 | 36092800.0000 | 100.14 | 42177100.0000 | 134.73 | 34856200.0000 | 130.85 |
| 2000-06-30 | 212000000.0000 | -36.53 | 37176700.0000 | -58.74 | 37891300.0000 | -58.13 | 32969000.0000 | -57.17 |
| 1999-06-30 | 334000000.0000 | 58.29 | 90106400.0000 | 399.78 | 90499500.0000 | 287.01 | 76983300.0000 | 287.52 |
| 1998-06-30 | 211000000.0000 | -30.82 | 18029100.0000 | 518.69 | 23384000.0000 | 119.30 | 19865800.0000 | 119.19 |
| 1997-12-31 | 580000000.0000 | 9.64 | 18034100.0000 | 25.43 | 17968300.0000 | 20.72 | 15099100.0000 | 51.40 |
| 1997-06-30 | 305000000.0000 | 25.51 | 2914100.0000 | -55.89 | 10662900.0000 | 61.79 | 9063400.0000 | 105.25 |
| 1995-12-31 | 584000000.0000 | 3.55 | 8919000.0000 | 30.78 | 10330400.0000 | 39.85 | 6921400.0000 | 39.85 |
| 1996-06-30 | 243000000.0000 | -- | 6606300.0000 | -- | 6590500.0000 | -- | 4415700.0000 | -- |
| 1996-12-31 | 529000000.0000 | -9.42 | 14377300.0000 | 61.20 | 14884700.0000 | 44.09 | 9972700.0000 | 44.09 |
| 1994-12-31 | 564000000.0000 | -- | 6819700.0000 | -- | 7386600.0000 | -- | 4949000.0000 | -- |
| 2025-06-30 | 29457000000.0000 | -4.28 | 617000000.0000 | 3.70 | 622000000.0000 | 3.49 | 441000000.0000 | -3.71 |
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 | 0.85 | 0.76 | 0.46 | 0.4700 | 16.2500 | 57.78 | 0.60 |
| 2024-06 | 1.03 | 1.95 | 2.58 | 2.7500 | 36.2900 | 57.05 | 1.32 |
| 2024-09 | 0.73 | 1.25 | 2.48 | 2.8100 | 56.8500 | 60.00 | 1.99 |
| 2024-12 | 0.34 | 1.23 | 3.35 | 2.9500 | 85.8300 | 66.67 | 2.73 |
| 2024-03 | 0.81 | 2.74 | 1.58 | 2.0000 | 13.8500 | 50.85 | 0.58 |
| 2023-09 | 0.80 | 1.01 | 2.10 | 2.5900 | 33.5000 | 54.14 | 2.07 |
| 2023-12 | 0.74 | 1.63 | 4.81 | 5.9100 | 54.0400 | 62.61 | 2.95 |
| 2023-06 | 0.87 | 0.87 | 1.18 | 1.4500 | 21.1500 | 54.63 | 1.36 |
| 2023-03 | 0.85 | 0.90 | 0.53 | 0.6700 | 6.6000 | 49.59 | 0.59 |
| 2022-12 | 0.08 | 1.14 | 3.64 | 4.9700 | 45.5500 | 58.25 | 3.20 |
| 2022-09 | 0.48 | 1.08 | 2.51 | 3.5700 | 30.2000 | 52.86 | 2.32 |
| 2022-03 | 0.61 | 2.80 | 1.74 | 2.5400 | 6.2700 | 41.47 | 0.62 |
| 2022-06 | 0.59 | 1.52 | 2.28 | 3.4000 | 16.4000 | 52.33 | 1.49 |
| 2021-12 | 0.29 | 1.50 | 4.88 | 7.5200 | 48.9800 | 53.49 | 3.25 |
| 2021-03 | 0.62 | 0.61 | 0.34 | 0.4400 | 5.8900 | 36.89 | 0.56 |
| 2021-06 | 0.59 | 0.66 | 0.89 | 1.2600 | 14.8400 | 43.80 | 1.35 |
| 2021-09 | 0.14 | 1.40 | 2.94 | 5.4000 | 22.8700 | 47.49 | 2.11 |
| 2020-12 | -0.01 | 1.56 | 3.56 | 4.9500 | 37.1500 | 33.40 | 2.29 |
| 2020-06 | 0.22 | 0.66 | 0.58 | 1.0900 | 11.4000 | 24.37 | 0.88 |
| 2020-03 | -0.54 | 0.20 | 0.06 | 0.3300 | 4.4200 | 18.40 | 0.31 |
| 2020-09 | 0.42 | 1.00 | 1.45 | 2.4000 | 20.8700 | 28.39 | 1.45 |
| 2019-06 | 0.24 | 0.90 | 0.92 | 1.4900 | 14.7200 | 30.33 | 1.02 |
| 2019-09 | 0.23 | 0.90 | 1.46 | 2.3800 | 23.2600 | 28.62 | 1.63 |
| 2019-12 | -0.52 | 0.81 | 1.61 | 2.5200 | 30.3100 | 27.84 | 1.98 |
| 2019-03 | 0.26 | 0.30 | 0.15 | 0.2600 | 6.9200 | 26.91 | 0.49 |
| 2018-09 | 0.53 | 0.33 | 0.43 | 0.7000 | 21.4200 | 27.11 | 1.30 |
| 2018-12 | 0.19 | 1.83 | 2.76 | 4.3400 | 30.0400 | 28.94 | 1.51 |
| 2017-12 | -1.73 | 5.48 | 9.41 | 13.3500 | 6.6800 | 20.55 | 1.72 |
| 2018-06 | 1.00 | 0.62 | 0.54 | 0.7400 | 11.6800 | 21.13 | 0.87 |
| 2018-03 | -1.70 | 0.19 | 0.07 | 0.1700 | 3.7300 | 17.35 | 0.36 |
| 2017-09 | 0.56 | 6.53 | 7.81 | 12.1300 | 3.8300 | 19.58 | 1.20 |
| 2016-12 | -0.72 | 6.96 | 5.39 | 8.3600 | 3.6800 | 14.39 | 0.77 |
| 2017-03 | -1.26 | 0.73 | 0.19 | 0.3200 | 0.8400 | 18.55 | 0.27 |
| 2017-06 | 0.92 | 1.02 | 0.61 | 1.0400 | 1.9100 | 18.13 | 0.60 |
| 2016-09 | 0.70 | 5.93 | 3.03 | 4.8300 | 2.5700 | 12.39 | 0.51 |
| 2016-06 | 0.97 | 8.57 | 3.27 | 4.5800 | 2.6500 | 11.99 | 0.38 |
| 2016-03 | -0.41 | 9.97 | 1.75 | 2.5900 | 1.4200 | 11.48 | 0.18 |
| 2015-12 | -0.45 | 5.13 | 5.98 | 10.3400 | 11.8000 | 16.67 | 1.17 |
| 2015-09 | 0.35 | 4.21 | 4.44 | 6.4500 | 9.7000 | 15.13 | 1.06 |
| 2015-06 | 0.45 | 6.14 | 4.08 | 6.1600 | 6.2700 | 13.98 | 0.66 |
| 2015-03 | 0.69 | 0.94 | 0.26 | 0.3600 | 2.4700 | 11.23 | 0.28 |
| 2014-06 | 1.30 | 4.60 | 4.43 | 6.9400 | 6.7300 | 26.85 | 0.96 |
| 2014-12 | 0.88 | 3.43 | 5.77 | 9.3200 | 11.3700 | 20.97 | 1.68 |
| 2014-09 | 1.26 | 3.69 | 5.23 | 7.5700 | 8.9400 | 25.66 | 1.42 |
| 2013-12 | 1.08 | 1.61 | 3.24 | 6.1200 | 15.4400 | 31.30 | 2.01 |
| 2014-03 | 1.40 | 1.90 | 0.79 | 1.3800 | 2.5300 | 25.73 | 0.42 |
| 2013-09 | 1.43 | 1.92 | 3.16 | 5.5000 | 11.9000 | 31.61 | 1.64 |
| 2013-03 | 1.73 | 2.22 | 1.04 | 2.0700 | 4.4300 | 26.32 | 0.47 |
| 2013-06 | 1.52 | 1.89 | 2.06 | 3.9100 | 7.8500 | 31.75 | 1.09 |
| 2012-12 | 1.10 | 2.08 | 4.71 | 9.2200 | 15.0700 | 30.13 | 2.26 |
| 2012-09 | 1.72 | 1.95 | 3.34 | 6.3300 | 10.3500 | 30.25 | 1.71 |
| 2012-03 | 2.35 | 2.46 | 1.17 | 2.3200 | 2.5100 | 24.51 | 0.47 |
| 2012-06 | 2.03 | 2.33 | 2.71 | 5.0900 | 6.5600 | 27.48 | 1.17 |
| 2011-12 | 1.70 | 2.36 | 4.99 | 9.5500 | 12.6600 | 32.88 | 2.11 |
| 2011-09 | 1.94 | 2.12 | 3.42 | 6.4100 | 11.6500 | 32.43 | 1.61 |
| 2011-06 | 2.10 | 2.22 | 2.34 | 4.3000 | 7.8200 | 30.77 | 1.06 |
| 2011-03 | 2.18 | 2.40 | 0.97 | 1.8900 | 2.2100 | 25.81 | 0.40 |
| 2010-06 | 2.31 | 1.92 | 1.81 | 2.9300 | 7.2100 | 27.48 | 0.94 |
| 2010-12 | 1.92 | 2.09 | 4.21 | 6.7800 | 15.4800 | 32.76 | 2.02 |
| 2010-09 | 2.08 | 1.84 | 2.75 | 4.2800 | 10.8600 | 29.80 | 1.49 |
| 2009-12 | 1.41 | 1.91 | 3.17 | 5.8400 | 12.7400 | 26.97 | 1.66 |
| 2009-06 | 2.12 | 2.22 | 1.54 | 3.0500 | 4.1200 | 22.63 | 0.69 |
| 2009-09 | 2.02 | 2.63 | 3.16 | 0.0000 | 8.0600 | 22.15 | 1.20 |
| 2010-03 | 2.17 | 2.23 | 0.89 | 1.5800 | 3.2300 | 28.04 | 0.40 |
| 2009-03 | 1.87 | 1.99 | 0.63 | 0.0000 | 1.8300 | 20.39 | 0.32 |
| 2008-12 | 1.24 | 1.43 | 2.89 | 3.8600 | 12.5200 | 36.96 | 2.02 |
| 2008-09 | 2.07 | 2.04 | 2.78 | 0.0000 | 7.1900 | 36.55 | 1.36 |
| 2008-06 | 2.36 | 2.34 | 2.24 | 4.0000 | 5.9800 | 43.74 | 0.96 |
| 2007-12 | 1.52 | 1.78 | 2.57 | 8.5600 | 13.3700 | 39.39 | 1.44 |
| 2008-03 | 2.28 | 2.27 | 0.91 | -- | 2.5700 | 35.36 | 0.40 |
| 2007-03 | 1.79 | 1.81 | 0.86 | -- | 3.5200 | 34.09 | 0.47 |
| 2007-06 | 1.74 | 1.75 | 1.55 | 2.9900 | 5.1400 | 30.98 | 0.88 |
| 2007-09 | 1.65 | 1.73 | 2.66 | -- | 12.4900 | 40.36 | 1.53 |
| 2006-12 | 1.96 | 1.98 | 2.99 | 5.1200 | 13.3900 | 32.03 | 1.51 |
| 2006-09 | 1.98 | 2.00 | 2.40 | -- | 10.6300 | 42.11 | 1.20 |
| 2006-06 | 2.02 | 2.03 | 1.54 | 2.6800 | 5.3900 | 47.37 | 0.76 |
| 2006-03 | 2.21 | 2.16 | 0.72 | -- | 3.0900 | 36.29 | 0.33 |
| 2005-09 | 1.50 | 2.04 | 2.33 | -- | 12.1700 | 49.25 | 1.14 |
| 2005-12 | 1.51 | 1.92 | 2.76 | 5.6800 | 17.2900 | 42.50 | 1.44 |
| 2005-06 | 1.87 | 1.97 | 1.54 | 2.6400 | 7.7800 | 44.12 | 0.78 |
| 2004-12 | 2.07 | 2.34 | 3.45 | 5.4100 | 14.6200 | 43.85 | 1.48 |
| 2005-03 | 1.99 | 2.05 | 0.72 | -- | 3.1000 | 42.11 | 0.35 |
| 2004-09 | 2.28 | 2.53 | 2.57 | -- | 12.0600 | 41.19 | 1.01 |
| 2003-12 | 0.46 | 2.15 | 2.15 | 4.0800 | 12.9900 | 38.71 | 1.00 |
| 2003-09 | 1.26 | 1.44 | 1.20 | -- | 16.7700 | -- | 0.83 |
| 2004-03 | 1.91 | 1.93 | 0.59 | -- | 2.7400 | -- | 0.30 |
| 2004-06 | 2.66 | 2.72 | 2.00 | 4.0200 | 8.0100 | 41.14 | 0.74 |
| 2002-12 | 2.71 | 3.66 | 2.71 | 3.7700 | 14.7100 | 30.28 | 0.74 |
| 2003-03 | 1.61 | 1.56 | 0.39 | -- | 4.4600 | -- | 0.25 |
| 2003-06 | 1.44 | 1.53 | 0.91 | 1.2400 | 11.1300 | 41.81 | 0.59 |
| 2002-09 | 2.66 | 2.52 | 1.51 | 1.9000 | 11.0500 | -- | 0.60 |
| 2002-06 | 2.77 | 2.57 | 0.96 | 1.2300 | 6.1200 | 23.76 | 0.37 |
| 2002-03 | 3.19 | 2.61 | 0.41 | -- | 2.6700 | 25.84 | 0.16 |
| 2001-12 | 5.57 | 5.61 | 3.36 | 4.4800 | 11.3700 | 22.73 | 0.60 |
| 2000-12 | 10.81 | 12.37 | 5.94 | 9.7000 | 8.3200 | -- | 0.48 |
| 2001-06 | 5.66 | 6.43 | 1.98 | 2.2800 | 4.3100 | 15.55 | 0.31 |
| 1999-12 | 26.16 | 27.37 | 27.75 | -- | 9.0000 | -- | 1.01 |
| 1998-12 | 5.44 | 7.17 | 8.56 | 17.6800 | 11.2200 | 14.62 | 1.19 |
| 2000-06 | 15.09 | 17.87 | 5.79 | -- | 4.1600 | -- | 0.32 |
| 1999-06 | 26.95 | 27.10 | 16.13 | -- | 4.2900 | -- | 0.60 |
| 1998-06 | 8.53 | 11.08 | 7.45 | -- | 3.8600 | 15.98 | 0.67 |
| 1997-12 | 3.45 | 3.10 | 7.36 | 14.4100 | 11.7900 | 18.32 | 2.38 |
| 1997-06 | 100.00 | 3.50 | 4.74 | -- | -- | -- | 1.36 |
| 1995-12 | 2.05 | 1.77 | 6.19 | -- | 13.6200 | 31.52 | 3.50 |
| 1996-06 | 100.00 | 2.71 | 3.92 | -- | -- | -- | 1.45 |
| 1996-12 | 2.65 | 2.81 | 8.51 | -- | 11.4100 | 23.38 | 3.02 |
| 1994-12 | 100.00 | 1.31 | 4.32 | -- | -- | -- | 3.30 |
| 2025-06 | 0.91 | 2.11 | 2.66 | -- | 28.5800 | -- | 1.26 |
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 | 32.55 | 67.45 | 2.2900 | 1.8900 |
| 2024-06 | 36.43 | 63.57 | 1.7300 | 1.4000 |
| 2024-09 | 37.90 | 62.10 | 1.8200 | 1.4600 |
| 2024-12 | 35.11 | 64.89 | 2.0700 | 1.8200 |
| 2024-03 | 38.25 | 61.75 | 1.6500 | 1.2700 |
| 2023-09 | 41.34 | 58.66 | 1.6700 | 1.2500 |
| 2023-12 | 35.97 | 64.03 | 1.8600 | 1.5100 |
| 2023-06 | 42.92 | 57.08 | 1.5000 | 1.0900 |
| 2023-03 | 44.10 | 55.90 | 1.4900 | 0.9400 |
| 2022-12 | 41.48 | 58.53 | 1.4400 | 1.0600 |
| 2022-09 | 45.26 | 54.74 | 1.3800 | 0.9200 |
| 2022-03 | 45.03 | 54.97 | 1.5000 | 0.7700 |
| 2022-06 | 45.43 | 54.57 | 1.5600 | 0.9500 |
| 2021-12 | 43.00 | 57.00 | 1.4900 | 0.9500 |
| 2021-03 | 48.04 | 51.96 | 1.1800 | 0.5700 |
| 2021-06 | 49.54 | 50.45 | 1.1800 | 0.6300 |
| 2021-09 | 49.80 | 50.20 | 1.3200 | 0.6700 |
| 2020-12 | 42.53 | 57.47 | 1.2300 | 0.7700 |
| 2020-06 | 47.03 | 52.97 | 1.4100 | 0.8500 |
| 2020-03 | 50.50 | 49.50 | 1.3400 | 0.9200 |
| 2020-09 | 48.13 | 51.87 | 1.3900 | 0.8500 |
| 2019-06 | 44.90 | 55.11 | 1.4800 | 1.0300 |
| 2019-09 | 43.16 | 56.84 | 1.5500 | 1.0100 |
| 2019-12 | 42.94 | 57.06 | 1.5200 | 1.1000 |
| 2019-03 | 43.73 | 56.27 | 1.5200 | 1.1000 |
| 2018-09 | 47.82 | 52.17 | 1.2800 | 0.8900 |
| 2018-12 | 49.30 | 50.71 | 1.3700 | 1.1100 |
| 2017-12 | 43.63 | 56.37 | 2.2800 | 1.7700 |
| 2018-06 | 45.06 | 54.95 | 1.5800 | 1.1500 |
| 2018-03 | 46.43 | 53.58 | 1.9600 | 1.2400 |
| 2017-09 | 48.31 | 51.69 | 1.8700 | 1.0900 |
| 2016-12 | 51.43 | 48.57 | 2.0000 | 0.8200 |
| 2017-03 | 54.20 | 45.80 | 1.8200 | 0.6900 |
| 2017-06 | 54.17 | 45.83 | 1.8700 | 0.8200 |
| 2016-09 | 51.24 | 48.76 | 2.7200 | 1.1800 |
| 2016-06 | 45.09 | 54.91 | 3.5000 | 1.7000 |
| 2016-03 | 46.99 | 53.01 | 3.1500 | 2.0200 |
| 2015-12 | 42.33 | 57.67 | 2.6400 | 1.7600 |
| 2015-09 | 45.98 | 54.01 | 2.4100 | 1.4200 |
| 2015-06 | 49.16 | 50.84 | 2.1700 | 1.3600 |
| 2015-03 | 48.58 | 51.43 | 2.1400 | 1.2900 |
| 2014-06 | 51.43 | 48.57 | 1.7900 | 0.7000 |
| 2014-12 | 51.74 | 48.26 | 1.9500 | 0.8700 |
| 2014-09 | 47.70 | 52.30 | 1.9900 | 0.7600 |
| 2013-12 | 59.23 | 40.77 | 1.5000 | 0.5000 |
| 2014-03 | 57.81 | 42.19 | 1.5500 | 0.5000 |
| 2013-09 | 55.33 | 44.67 | 1.6900 | 0.5300 |
| 2013-03 | 58.86 | 41.13 | 1.4400 | 0.5200 |
| 2013-06 | 56.52 | 43.48 | 1.6400 | 0.4900 |
| 2012-12 | 61.74 | 38.25 | 1.5300 | 0.5900 |
| 2012-09 | 60.19 | 39.81 | 1.7100 | 0.6900 |
| 2012-03 | 61.89 | 38.11 | 1.2200 | 0.4700 |
| 2012-06 | 60.18 | 39.82 | 1.2100 | 0.5000 |
| 2011-12 | 61.37 | 38.63 | 1.2200 | 0.4400 |
| 2011-09 | 59.83 | 40.17 | 1.2100 | 0.4800 |
| 2011-06 | 60.07 | 39.93 | 1.2200 | 0.5100 |
| 2011-03 | 62.07 | 37.93 | 1.1900 | 0.4200 |
| 2010-06 | 54.15 | 45.85 | 1.3500 | 0.6800 |
| 2010-12 | 56.28 | 43.72 | 1.2700 | 0.5200 |
| 2010-09 | 52.52 | 47.48 | 1.4000 | 0.6400 |
| 2009-12 | 50.51 | 49.48 | 1.2500 | 0.6100 |
| 2009-06 | 62.10 | 37.90 | 1.0300 | 0.4100 |
| 2009-09 | 60.53 | 39.47 | 1.0500 | 0.4900 |
| 2010-03 | 57.80 | 42.20 | 1.1900 | 0.4900 |
| 2009-03 | 63.71 | 36.30 | 1.0500 | 0.4300 |
| 2008-12 | 62.20 | 37.81 | 1.0500 | 0.4700 |
| 2008-09 | 64.02 | 35.98 | 1.0600 | 0.3500 |
| 2008-06 | 64.82 | 35.18 | 1.0600 | 0.3600 |
| 2007-12 | 56.06 | 43.94 | 1.0600 | 0.3800 |
| 2008-03 | 63.96 | 36.04 | 1.0600 | 0.3600 |
| 2007-03 | 65.80 | 34.20 | 1.0800 | 0.4900 |
| 2007-06 | 69.89 | 30.13 | 1.0300 | 0.3700 |
| 2007-09 | 66.79 | 33.21 | 1.0300 | 0.4100 |
| 2006-12 | 64.10 | 35.90 | 1.1000 | 0.4700 |
| 2006-09 | 62.04 | 37.96 | 1.1400 | 0.5300 |
| 2006-06 | 61.83 | 38.17 | 1.1600 | 0.4900 |
| 2006-03 | 59.97 | 40.03 | 1.1700 | 0.5900 |
| 2005-09 | 65.01 | 34.99 | 1.0300 | 0.5100 |
| 2005-12 | 57.03 | 42.94 | 1.1900 | 0.6500 |
| 2005-06 | 61.61 | 38.39 | 1.1300 | 0.4600 |
| 2004-12 | 52.35 | 47.65 | 1.3200 | 0.5100 |
| 2005-03 | 60.76 | 39.28 | 1.1400 | 0.4800 |
| 2004-09 | 54.77 | 45.23 | 1.2600 | 0.6100 |
| 2003-12 | 58.91 | 41.09 | 1.1000 | 0.4800 |
| 2003-09 | 54.02 | 45.92 | 1.1500 | 0.6100 |
| 2004-03 | 60.70 | 39.30 | 1.1000 | 0.5300 |
| 2004-06 | 52.79 | 47.21 | 1.2900 | 0.6900 |
| 2002-12 | 44.09 | 55.91 | 1.2500 | 0.5900 |
| 2003-03 | 47.84 | 52.23 | 1.2100 | 0.5000 |
| 2003-06 | 48.71 | 51.22 | 1.2000 | 0.4600 |
| 2002-09 | 38.96 | 61.04 | 1.4700 | 0.4300 |
| 2002-06 | 39.63 | 60.37 | 1.6800 | 1.0500 |
| 2002-03 | 37.19 | 62.81 | 1.8100 | 1.1500 |
| 2001-12 | 35.53 | 64.47 | 1.8800 | 1.2700 |
| 2000-12 | 19.81 | 80.19 | 4.1300 | 3.6000 |
| 2001-06 | 26.74 | 73.26 | 2.5800 | 1.4200 |
| 1999-12 | 21.99 | 77.84 | 2.9300 | 2.2900 |
| 1998-12 | 37.73 | 62.27 | 1.5700 | 0.9300 |
| 2000-06 | 26.45 | 73.70 | 2.6000 | 1.4900 |
| 1999-06 | 30.30 | 69.70 | 2.1000 | 1.4300 |
| 1998-06 | 35.99 | 64.01 | 1.6500 | 0.9100 |
| 1997-12 | 38.90 | 61.07 | 2.0200 | 1.1900 |
| 1997-06 | 36.35 | 63.56 | 2.2100 | 2.2100 |
| 1995-12 | 70.06 | 30.06 | 1.0000 | 0.4500 |
| 1996-06 | 70.24 | 29.88 | 1.0000 | 1.0000 |
| 1996-12 | 65.71 | 34.39 | 1.1100 | 0.5900 |
| 1994-12 | 74.85 | 25.26 | 1.0000 | 1.0000 |
| 2025-06 | 36.14 | 63.86 | -- | 1.4100 |
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 | 13118000000.0000 | 78882400.0000 | 109000000.0000 | 6754000.0000 |
| 2024-06 | 30456000000.0000 | 149000000.0000 | 237000000.0000 | 41388300.0000 |
| 2024-09 | 46955000000.0000 | 242000000.0000 | 362000000.0000 | 16243500.0000 |
| 2024-12 | 62930000000.0000 | 343000000.0000 | 535000000.0000 | 79429100.0000 |
| 2024-03 | 13816000000.0000 | 65466500.0000 | 113000000.0000 | 4909600.0000 |
| 2023-09 | 49629000000.0000 | 256000000.0000 | 391000000.0000 | 27694900.0000 |
| 2023-12 | 66768000000.0000 | 337000000.0000 | 521000000.0000 | 70759100.0000 |
| 2023-06 | 33196000000.0000 | 162000000.0000 | 240000000.0000 | 42756800.0000 |
| 2023-03 | 14701000000.0000 | 71282300.0000 | 116000000.0000 | 11991500.0000 |
| 2022-12 | 76718000000.0000 | 325000000.0000 | 563000000.0000 | 132000000.0000 |
| 2022-09 | 58230000000.0000 | 253000000.0000 | 365000000.0000 | 75344100.0000 |
| 2022-03 | 15721000000.0000 | 78051300.0000 | 115000000.0000 | 25428100.0000 |
| 2022-06 | 38528000000.0000 | 166000000.0000 | 232000000.0000 | 54578700.0000 |
| 2021-12 | 75020000000.0000 | 339000000.0000 | 526000000.0000 | 190000000.0000 |
| 2021-03 | 13096000000.0000 | 94340300.0000 | 103000000.0000 | 44191100.0000 |
| 2021-06 | 32935000000.0000 | 198000000.0000 | 204000000.0000 | 104000000.0000 |
| 2021-09 | 53353000000.0000 | 359000000.0000 | 421000000.0000 | 152000000.0000 |
| 2020-12 | 48836000000.0000 | 355000000.0000 | 474000000.0000 | 175000000.0000 |
| 2020-06 | 19567000000.0000 | 147000000.0000 | 183000000.0000 | 98734900.0000 |
| 2020-03 | 7443000000.0000 | 68336700.0000 | 89265100.0000 | 48147200.0000 |
| 2020-09 | 33131000000.0000 | 255000000.0000 | 295000000.0000 | 140000000.0000 |
| 2019-06 | 21303000000.0000 | 159000000.0000 | 200000000.0000 | 125000000.0000 |
| 2019-09 | 33177000000.0000 | 227000000.0000 | 312000000.0000 | 162000000.0000 |
| 2019-12 | 40580000000.0000 | 325000000.0000 | 525000000.0000 | 224000000.0000 |
| 2019-03 | 9905000000.0000 | 89743800.0000 | 98499400.0000 | 61133100.0000 |
| 2018-09 | 27280000000.0000 | 183000000.0000 | 332000000.0000 | 127000000.0000 |
| 2018-12 | 33967000000.0000 | 239000000.0000 | 491000000.0000 | 263000000.0000 |
| 2017-12 | 33706000000.0000 | 246000000.0000 | 547000000.0000 | 149000000.0000 |
| 2018-06 | 17312000000.0000 | 111000000.0000 | 209000000.0000 | 94456700.0000 |
| 2018-03 | 7294000000.0000 | 50973200.0000 | 98947100.0000 | 36943000.0000 |
| 2017-09 | 24666000000.0000 | 198000000.0000 | 343000000.0000 | 52823600.0000 |
| 2016-12 | 15403000000.0000 | 146000000.0000 | 436000000.0000 | 82040400.0000 |
| 2017-03 | 5641000000.0000 | 52446300.0000 | 106000000.0000 | 15036200.0000 |
| 2017-06 | 12379000000.0000 | 111000000.0000 | 215000000.0000 | 62746700.0000 |
| 2016-09 | 9630000000.0000 | 89324800.0000 | 276000000.0000 | 73523400.0000 |
| 2016-06 | 6358000000.0000 | 55156500.0000 | 190000000.0000 | 74914000.0000 |
| 2016-03 | 2970000000.0000 | 27280600.0000 | 87413900.0000 | 47597700.0000 |
| 2015-12 | 17869000000.0000 | 129000000.0000 | 381000000.0000 | 162000000.0000 |
| 2015-09 | 12653000000.0000 | 84827400.0000 | 232000000.0000 | 99137800.0000 |
| 2015-06 | 8427000000.0000 | 57119700.0000 | 148000000.0000 | 80152600.0000 |
| 2015-03 | 3318000000.0000 | 29409500.0000 | 72734800.0000 | 29362700.0000 |
| 2014-06 | 11723000000.0000 | 64312800.0000 | 140000000.0000 | 73286100.0000 |
| 2014-12 | 21289000000.0000 | 131000000.0000 | 324000000.0000 | 118000000.0000 |
| 2014-09 | 16169000000.0000 | 86585700.0000 | 220000000.0000 | 83442100.0000 |
| 2013-12 | 27559000000.0000 | 164000000.0000 | 287000000.0000 | 82078700.0000 |
| 2014-03 | 5566000000.0000 | 36621100.0000 | 56898900.0000 | 27656200.0000 |
| 2013-09 | 20403000000.0000 | 121000000.0000 | 198000000.0000 | 71861500.0000 |
| 2013-03 | 6151000000.0000 | 44250100.0000 | 46816400.0000 | 29247800.0000 |
| 2013-06 | 13682000000.0000 | 81819800.0000 | 121000000.0000 | 67870300.0000 |
| 2012-12 | 26487000000.0000 | 199000000.0000 | 355000000.0000 | 129000000.0000 |
| 2012-09 | 18820000000.0000 | 145000000.0000 | 218000000.0000 | 76016800.0000 |
| 2012-03 | 5311000000.0000 | 49367500.0000 | 64315300.0000 | 13048000.0000 |
| 2012-06 | 12635000000.0000 | 103000000.0000 | 142000000.0000 | 75063600.0000 |
| 2011-12 | 23015000000.0000 | 179000000.0000 | 297000000.0000 | 104000000.0000 |
| 2011-09 | 16649000000.0000 | 137000000.0000 | 206000000.0000 | 54185200.0000 |
| 2011-06 | 10916000000.0000 | 95959000.0000 | 144000000.0000 | 55072000.0000 |
| 2011-03 | 4398000000.0000 | 38971300.0000 | 63529200.0000 | 19501500.0000 |
| 2010-06 | 8591000000.0000 | 91729900.0000 | 137000000.0000 | 23908900.0000 |
| 2010-12 | 18765000000.0000 | 157000000.0000 | 253000000.0000 | 52752500.0000 |
| 2010-09 | 13273000000.0000 | 126000000.0000 | 196000000.0000 | 9507600.0000 |
| 2009-12 | 13806000000.0000 | 200000000.0000 | 250000000.0000 | 46177600.0000 |
| 2009-06 | 5818000000.0000 | 122000000.0000 | 108000000.0000 | 45661400.0000 |
| 2009-09 | 9888000000.0000 | 168000000.0000 | 169000000.0000 | 39333700.0000 |
| 2010-03 | 3882000000.0000 | 49875600.0000 | 66225300.0000 | 8586200.0000 |
| 2009-03 | 2683000000.0000 | 66936200.0000 | 48753900.0000 | 12402000.0000 |
| 2008-12 | 15880000000.0000 | 181000000.0000 | 231000000.0000 | 71899300.0000 |
| 2008-09 | 12390000000.0000 | 121000000.0000 | 206000000.0000 | 48144000.0000 |
| 2008-06 | 8466000000.0000 | 85526200.0000 | 156000000.0000 | 62190700.0000 |
| 2007-12 | 12859000000.0000 | 176000000.0000 | 211000000.0000 | 64663600.0000 |
| 2008-03 | 3464000000.0000 | 40543600.0000 | 65521800.0000 | 19125800.0000 |
| 2007-03 | 2249000000.0000 | 31680100.0000 | 39248600.0000 | 16605900.0000 |
| 2007-06 | 4737000000.0000 | 77814900.0000 | 102000000.0000 | 29317100.0000 |
| 2007-09 | 9027000000.0000 | 116000000.0000 | 160000000.0000 | 33658900.0000 |
| 2006-12 | 6894000000.0000 | 101000000.0000 | 181000000.0000 | 48012400.0000 |
| 2006-09 | 4946000000.0000 | 75609400.0000 | 103000000.0000 | 26864100.0000 |
| 2006-06 | 3060000000.0000 | 51329700.0000 | 70903300.0000 | 24182300.0000 |
| 2006-03 | 1285000000.0000 | 29275400.0000 | 40693200.0000 | 6326300.0000 |
| 2005-09 | 3820000000.0000 | 63299400.0000 | 94622700.0000 | 16525900.0000 |
| 2005-12 | 5136000000.0000 | 92633600.0000 | 137000000.0000 | 23756200.0000 |
| 2005-06 | 2303000000.0000 | 32724600.0000 | 55575100.0000 | 11540000.0000 |
| 2004-12 | 3351000000.0000 | 63642600.0000 | 98635400.0000 | 16507300.0000 |
| 2005-03 | 985000000.0000 | 16376700.0000 | 26506800.0000 | 7806900.0000 |
| 2004-09 | 2399000000.0000 | 44584500.0000 | 70762600.0000 | 14657900.0000 |
| 2003-12 | 1944000000.0000 | 49906000.0000 | 111000000.0000 | 12788700.0000 |
| 2003-09 | 1405000000.0000 | 32424400.0000 | 70344500.0000 | 6705700.0000 |
| 2004-03 | 617000000.0000 | 19620000.0000 | 29085800.0000 | 4442900.0000 |
| 2004-06 | 1646000000.0000 | 30629700.0000 | 47272100.0000 | 10339300.0000 |
| 2002-12 | 1005000000.0000 | 25590200.0000 | 90670300.0000 | 11389700.0000 |
| 2003-03 | 367000000.0000 | 9452500.0000 | 22035300.0000 | 2974500.0000 |
| 2003-06 | 889000000.0000 | 20751300.0000 | 45326500.0000 | 4611800.0000 |
| 2002-09 | 733000000.0000 | 17996300.0000 | 67070000.0000 | 2314000.0000 |
| 2002-06 | 457000000.0000 | 11800200.0000 | 40476400.0000 | 3020900.0000 |
| 2002-03 | 182000000.0000 | 4701300.0000 | 16255700.0000 | 1995300.0000 |
| 2001-12 | 661000000.0000 | 16205500.0000 | 89704100.0000 | 1297100.0000 |
| 2000-12 | 396000000.0000 | 7303900.0000 | 72726500.0000 | 2309600.0000 |
| 2001-06 | 300000000.0000 | 7148300.0000 | 42240900.0000 | 792400.0000 |
| 1999-12 | 429000000.0000 | 8351100.0000 | 67657800.0000 | -57700.0000 |
| 1998-12 | 556000000.0000 | 7374200.0000 | 56932900.0000 | 3872800.0000 |
| 2000-06 | 180000000.0000 | 2606700.0000 | 30065900.0000 | 816100.0000 |
| 1999-06 | 244000000.0000 | 3525300.0000 | 28597700.0000 | 1090500.0000 |
| 1998-06 | 193000000.0000 | 2291900.0000 | 14051600.0000 | 795400.0000 |
| 1997-12 | 560000000.0000 | -- | 32500300.0000 | 5654600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 572000000.0000 | -- | 26507900.0000 | 4749200.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 515000000.0000 | -- | 24465800.0000 | 4048900.0000 |
| 1994-12 | -- | -- | -- | -- |
| 2025-06 | 29188000000.0000 | 162000000.0000 | 226000000.0000 | 34474000.0000 |