中商官网
研究报告
华新建材（600801）
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 （%) |
| 2024-09-30 | 24719000000.0000 | 2.29 | 2113000000.0000 | -27.39 | 2091000000.0000 | -27.37 | 1580000000.0000 | -28.96 |
| 2024-12-31 | 34217000000.0000 | 1.36 | 4224000000.0000 | -2.94 | 4112000000.0000 | -4.95 | 2953000000.0000 | -8.23 |
| 2025-03-31 | 7162000000.0000 | 1.10 | 523000000.0000 | 46.91 | 500000000.0000 | 42.05 | 345000000.0000 | 18.15 |
| 2023-12-31 | 33757000000.0000 | 10.79 | 4352000000.0000 | 8.18 | 4326000000.0000 | 8.48 | 3218000000.0000 | 6.42 |
| 2024-06-30 | 16237000000.0000 | 2.56 | 1359000000.0000 | -22.78 | 1343000000.0000 | -22.73 | 1022000000.0000 | -24.30 |
| 2024-03-31 | 7084000000.0000 | 6.88 | 356000000.0000 | -5.07 | 352000000.0000 | -3.03 | 292000000.0000 | 3.18 |
| 2023-09-30 | 24165000000.0000 | 10.79 | 2910000000.0000 | -5.95 | 2879000000.0000 | -6.16 | 2224000000.0000 | -7.18 |
| 2023-06-30 | 15832000000.0000 | 10.03 | 1760000000.0000 | -20.07 | 1738000000.0000 | -19.76 | 1350000000.0000 | -19.79 |
| 2022-12-31 | 30470000000.0000 | -6.14 | 4023000000.0000 | -45.96 | 3988000000.0000 | -45.91 | 3024000000.0000 | -47.91 |
| 2023-03-31 | 6628000000.0000 | 1.49 | 375000000.0000 | -58.33 | 363000000.0000 | -58.89 | 283000000.0000 | -59.63 |
| 2022-09-30 | 21811000000.0000 | -2.86 | 3094000000.0000 | -37.70 | 3068000000.0000 | -37.89 | 2396000000.0000 | -38.47 |
| 2022-03-31 | 6531000000.0000 | 5.53 | 900000000.0000 | -14.12 | 883000000.0000 | -15.01 | 701000000.0000 | -12.92 |
| 2022-06-30 | 14389000000.0000 | -2.41 | 2202000000.0000 | -35.12 | 2166000000.0000 | -35.86 | 1683000000.0000 | -36.87 |
| 2021-12-31 | 32464000000.0000 | 10.58 | 7444000000.0000 | -3.31 | 7373000000.0000 | -3.80 | 5805000000.0000 | -5.98 |
| 2021-09-30 | 22454000000.0000 | 10.00 | 4966000000.0000 | -10.12 | 4940000000.0000 | -9.95 | 3894000000.0000 | -12.12 |
| 2021-06-30 | 14744000000.0000 | 17.34 | 3394000000.0000 | 8.89 | 3377000000.0000 | 9.54 | 2666000000.0000 | 8.55 |
| 2020-06-30 | 12565000000.0000 | -12.66 | 3117000000.0000 | -27.61 | 3083000000.0000 | -28.42 | 2456000000.0000 | -29.69 |
| 2021-03-31 | 6189000000.0000 | 60.80 | 1048000000.0000 | 105.49 | 1039000000.0000 | 110.75 | 805000000.0000 | 111.84 |
| 2020-09-30 | 20412000000.0000 | -9.17 | 5525000000.0000 | -17.00 | 5486000000.0000 | -17.54 | 4431000000.0000 | -17.50 |
| 2020-12-31 | 29357000000.0000 | -6.62 | 7699000000.0000 | -11.95 | 7664000000.0000 | -12.07 | 6174000000.0000 | -12.06 |
| 2019-12-31 | 31439000000.0000 | 14.47 | 8744000000.0000 | 21.95 | 8716000000.0000 | 22.23 | 7021000000.0000 | 23.07 |
| 2020-03-31 | 3849000000.0000 | -35.59 | 510000000.0000 | -62.25 | 493000000.0000 | -63.59 | 380000000.0000 | -65.39 |
| 2019-09-30 | 22472000000.0000 | 18.03 | 6657000000.0000 | 42.46 | 6653000000.0000 | 42.55 | 5371000000.0000 | 42.32 |
| 2019-06-30 | 14387000000.0000 | 21.07 | 4306000000.0000 | 53.62 | 4307000000.0000 | 53.99 | 3493000000.0000 | 54.35 |
| 2019-03-31 | 5976000000.0000 | 32.53 | 1351000000.0000 | 85.58 | 1354000000.0000 | 86.50 | 1098000000.0000 | 88.66 |
| 2018-12-31 | 27466000000.0000 | 31.49 | 7170000000.0000 | 177.91 | 7131000000.0000 | 153.59 | 5705000000.0000 | 157.91 |
| 2018-06-30 | 11883000000.0000 | 26.77 | 2803000000.0000 | 217.44 | 2797000000.0000 | 204.68 | 2263000000.0000 | 203.76 |
| 2018-03-31 | 4509000000.0000 | 16.33 | 728000000.0000 | 777.44 | 726000000.0000 | 542.48 | 582000000.0000 | 655.98 |
| 2018-09-30 | 19040000000.0000 | 32.68 | 4673000000.0000 | 239.85 | 4667000000.0000 | 230.52 | 3774000000.0000 | 228.17 |
| 2017-12-31 | 20889000000.0000 | 54.44 | 2580000000.0000 | 276.64 | 2812000000.0000 | 248.45 | 2212000000.0000 | 256.20 |
| 2017-09-30 | 14350000000.0000 | 56.61 | 1375000000.0000 | 508.41 | 1412000000.0000 | 338.51 | 1150000000.0000 | 292.49 |
| 2017-03-31 | 3876000000.0000 | 61.16 | 82969000.0000 | -136.71 | 113000000.0000 | -160.75 | 76985900.0000 | -153.84 |
| 2017-06-30 | 9374000000.0000 | 63.37 | 883000000.0000 | -3900.69 | 918000000.0000 | 1792.29 | 745000000.0000 | 1159.11 |
| 2016-06-30 | 5738000000.0000 | -11.04 | -23232600.0000 | -123.59 | 48512700.0000 | -74.33 | 59168800.0000 | -59.47 |
| 2016-09-30 | 9163000000.0000 | -7.28 | 226000000.0000 | 25.56 | 322000000.0000 | 0.94 | 293000000.0000 | 17.20 |
| 2016-12-31 | 13526000000.0000 | 1.92 | 685000000.0000 | 260.53 | 807000000.0000 | 139.47 | 621000000.0000 | 174.78 |
| 2015-09-30 | 9882000000.0000 | -12.74 | 180000000.0000 | -83.43 | 319000000.0000 | -75.80 | 250000000.0000 | -76.08 |
| 2015-12-31 | 13271000000.0000 | -17.04 | 190000000.0000 | -88.75 | 337000000.0000 | -83.09 | 226000000.0000 | -84.87 |
| 2016-03-31 | 2405000000.0000 | -13.89 | -226000000.0000 | 5790.33 | -186000000.0000 | -522.45 | -143000000.0000 | -528.36 |
| 2015-06-30 | 6450000000.0000 | -11.24 | 98469100.0000 | -84.71 | 189000000.0000 | -76.61 | 146000000.0000 | -76.53 |
| 2014-09-30 | 11325000000.0000 | 6.94 | 1086000000.0000 | 49.18 | 1318000000.0000 | 53.79 | 1045000000.0000 | 54.36 |
| 2014-12-31 | 15996000000.0000 | 0.08 | 1689000000.0000 | 5.76 | 1993000000.0000 | 11.65 | 1494000000.0000 | 7.10 |
| 2015-03-31 | 2793000000.0000 | -9.49 | -3836800.0000 | -102.93 | 44028500.0000 | -79.03 | 33383100.0000 | -79.77 |
| 2014-06-30 | 7267000000.0000 | 9.69 | 644000000.0000 | 50.82 | 808000000.0000 | 53.61 | 622000000.0000 | 50.24 |
| 2013-12-31 | 15984000000.0000 | 27.66 | 1597000000.0000 | 120.89 | 1785000000.0000 | 97.24 | 1395000000.0000 | 105.15 |
| 2014-03-31 | 3086000000.0000 | 15.67 | 131000000.0000 | -1391.24 | 210000000.0000 | 311.53 | 165000000.0000 | 342.73 |
| 2013-03-31 | 2668000000.0000 | 10.25 | -10145300.0000 | 100.40 | 51029700.0000 | 92.92 | 37269000.0000 | 112.83 |
| 2013-06-30 | 6625000000.0000 | 20.76 | 427000000.0000 | 306.67 | 526000000.0000 | 207.60 | 414000000.0000 | 206.67 |
| 2012-12-31 | 12521000000.0000 | -0.93 | 723000000.0000 | -49.48 | 905000000.0000 | -43.79 | 680000000.0000 | -44.26 |
| 2013-09-30 | 10590000000.0000 | 20.14 | 728000000.0000 | 149.32 | 857000000.0000 | 118.62 | 677000000.0000 | 112.89 |
| 2012-09-30 | 8815000000.0000 | -1.83 | 292000000.0000 | -76.47 | 392000000.0000 | -70.59 | 318000000.0000 | -69.10 |
| 2012-03-31 | 2420000000.0000 | 16.07 | -5062600.0000 | -103.18 | 26451600.0000 | -84.71 | 17511200.0000 | -85.53 |
| 2012-06-30 | 5486000000.0000 | -1.53 | 105000000.0000 | -86.42 | 171000000.0000 | -79.04 | 135000000.0000 | -78.19 |
| 2011-12-31 | 12638000000.0000 | 49.23 | 1431000000.0000 | 107.09 | 1610000000.0000 | 93.74 | 1220000000.0000 | 84.85 |
| 2011-09-30 | 8979000000.0000 | 69.67 | 1241000000.0000 | 1352.12 | 1333000000.0000 | 648.88 | 1029000000.0000 | 736.59 |
| 2011-06-30 | 5571000000.0000 | 70.94 | 773000000.0000 | 1342.02 | 816000000.0000 | 558.06 | 619000000.0000 | 566.91 |
| 2010-12-31 | 8469000000.0000 | 22.63 | 691000000.0000 | 10.38 | 831000000.0000 | 15.90 | 660000000.0000 | 16.61 |
| 2011-03-31 | 2085000000.0000 | 61.38 | 159000000.0000 | 398.88 | 173000000.0000 | 164.48 | 121000000.0000 | 148.84 |
| 2010-09-30 | 5292000000.0000 | 3.99 | 85461400.0000 | -77.69 | 178000000.0000 | -59.55 | 123000000.0000 | -63.82 |
| 2010-03-31 | 1292000000.0000 | 0.94 | 31871700.0000 | 1.23 | 65410700.0000 | 39.31 | 48625900.0000 | 45.28 |
| 2009-09-30 | 5089000000.0000 | 12.36 | 383000000.0000 | 14.33 | 440000000.0000 | 5.26 | 340000000.0000 | -11.92 |
| 2009-12-31 | 6906000000.0000 | 8.77 | 626000000.0000 | 35.50 | 717000000.0000 | 24.26 | 566000000.0000 | 5.79 |
| 2010-06-30 | 3259000000.0000 | 3.43 | 53605500.0000 | -76.69 | 124000000.0000 | -54.07 | 92815900.0000 | -58.93 |
| 2008-12-31 | 6349000000.0000 | 33.10 | 462000000.0000 | 30.14 | 577000000.0000 | 28.51 | 535000000.0000 | 57.82 |
| 2009-06-30 | 3151000000.0000 | 15.63 | 230000000.0000 | 28.49 | 270000000.0000 | 21.62 | 226000000.0000 | 5.61 |
| 2009-03-31 | 1280000000.0000 | 23.20 | 31483600.0000 | 90.53 | 46954300.0000 | 8.03 | 33469600.0000 | 23.42 |
| 2008-09-30 | 4529000000.0000 | 38.50 | 335000000.0000 | 58.02 | 418000000.0000 | 56.55 | 386000000.0000 | 73.09 |
| 2008-03-31 | 1039000000.0000 | 25.79 | 16524100.0000 | 82.51 | 43464000.0000 | 68.03 | 27119500.0000 | 26.71 |
| 2008-06-30 | 2725000000.0000 | 31.01 | 179000000.0000 | 45.53 | 222000000.0000 | 41.40 | 214000000.0000 | 68.50 |
| 2007-12-31 | 4770000000.0000 | 34.03 | 355000000.0000 | 104.02 | 449000000.0000 | 94.37 | 339000000.0000 | 85.25 |
| 2007-09-30 | 3270000000.0000 | 32.55 | 212000000.0000 | 92.73 | 267000000.0000 | 94.89 | 223000000.0000 | 100.90 |
| 2007-06-30 | 2080000000.0000 | 36.04 | 123000000.0000 | 108.67 | 157000000.0000 | 100.23 | 127000000.0000 | 105.61 |
| 2006-09-30 | 2467000000.0000 | 37.21 | 110000000.0000 | 25100.46 | 137000000.0000 | 292.48 | 111000000.0000 | 179.50 |
| 2006-12-31 | 3559000000.0000 | 34.86 | 174000000.0000 | 283.40 | 231000000.0000 | 183.86 | 183000000.0000 | 158.95 |
| 2007-03-31 | 826000000.0000 | 34.97 | 9053900.0000 | 185.28 | 25867200.0000 | 169.60 | 21402400.0000 | 128.44 |
| 2006-03-31 | 612000000.0000 | 44.00 | 3173700.0000 | -112.74 | 9594600.0000 | -161.70 | 9369000.0000 | -158.49 |
| 2005-12-31 | 2639000000.0000 | 20.61 | 45383400.0000 | -75.06 | 81377800.0000 | -68.09 | 70670000.0000 | -63.76 |
| 2006-06-30 | 1529000000.0000 | 41.71 | 58944800.0000 | -467.23 | 78408900.0000 | 733.13 | 61767100.0000 | 757.85 |
| 2005-09-30 | 1798000000.0000 | 13.22 | 436500.0000 | -99.79 | 34906600.0000 | -84.55 | 39713900.0000 | -78.99 |
| 2005-06-30 | 1079000000.0000 | 2.57 | -16051300.0000 | -108.92 | 9411400.0000 | -95.05 | 7200200.0000 | -95.50 |
| 2005-03-31 | 425000000.0000 | -14.83 | -24907000.0000 | -126.94 | -15549800.0000 | -115.40 | -16019100.0000 | -118.79 |
| 2004-12-31 | 2188000000.0000 | 84.02 | 182000000.0000 | 73.33 | 255000000.0000 | 116.10 | 195000000.0000 | 141.51 |
| 2004-09-30 | 1588000000.0000 | 104.90 | 204000000.0000 | 628.09 | 226000000.0000 | 475.92 | 189000000.0000 | 513.24 |
| 2004-06-30 | 1052000000.0000 | 127.71 | 180000000.0000 | 2103.07 | 190000000.0000 | 1236.30 | 160000000.0000 | 1409.58 |
| 2004-03-31 | 499000000.0000 | 145.81 | 92459300.0000 | -8759.67 | 101000000.0000 | 4177.67 | 85263500.0000 | 3876.10 |
| 2003-06-30 | 462000000.0000 | 22.87 | 8170400.0000 | -13.71 | 14218400.0000 | 6.78 | 10599000.0000 | -20.40 |
| 2003-12-31 | 1189000000.0000 | 48.44 | 105000000.0000 | 379.73 | 118000000.0000 | 256.72 | 80741500.0000 | 169.42 |
| 2003-09-30 | 775000000.0000 | 32.25 | 28018700.0000 | 36.71 | 39241500.0000 | 45.50 | 30819700.0000 | 16.64 |
| 2003-03-31 | 203000000.0000 | 30.97 | -1067700.0000 | -78.34 | 2361100.0000 | -162.74 | 2144400.0000 | -156.98 |
| 2002-06-30 | 376000000.0000 | 6.21 | 9468600.0000 | 4.13 | 13316000.0000 | 18.74 | 13316000.0000 | 40.55 |
| 2002-09-30 | 586000000.0000 | -- | 20495600.0000 | -- | 26971000.0000 | -- | 26423200.0000 | -- |
| 2002-12-31 | 801000000.0000 | 15.75 | 21887300.0000 | -13.32 | 33079300.0000 | 13.27 | 29969100.0000 | 34.95 |
| 2001-06-30 | 354000000.0000 | 24.21 | 9093200.0000 | 89.18 | 11214300.0000 | 138.41 | 9474400.0000 | 136.84 |
| 2002-03-31 | 155000000.0000 | -- | -4928500.0000 | -∞ | -3763500.0000 | -∞ | -3763500.0000 | -∞ |
| 2001-12-31 | 692000000.0000 | 16.30 | 25249600.0000 | 23.71 | 29202700.0000 | 35.79 | 22207400.0000 | 35.26 |
| 2000-06-30 | 285000000.0000 | 49.21 | 4806700.0000 | -289.72 | 4703700.0000 | 412.16 | 4000400.0000 | 335.58 |
| 2000-12-31 | 595000000.0000 | 30.77 | 20410700.0000 | 330.96 | 21506300.0000 | 311.44 | 16418300.0000 | 284.65 |
| 1999-12-31 | 455000000.0000 | 33.82 | 4736100.0000 | -1112.42 | 5227100.0000 | -771.26 | 4268400.0000 | -269.09 |
| 1999-06-30 | 191000000.0000 | 31.72 | -2533600.0000 | -4944.36 | 918400.0000 | 68.92 | 918400.0000 | 68.92 |
| 1997-12-31 | 288000000.0000 | -6.19 | 7526600.0000 | -55.92 | 7932300.0000 | -56.77 | 7547000.0000 | -52.54 |
| 1998-06-30 | 145000000.0000 | -0.68 | 52300.0000 | -98.70 | 543700.0000 | 56.87 | 543700.0000 | 56.87 |
| 1998-12-31 | 340000000.0000 | 18.06 | -467800.0000 | -106.22 | -778700.0000 | -109.82 | -2524400.0000 | -133.45 |
| 1996-06-30 | 123000000.0000 | 0.82 | 9124300.0000 | 2107.14 | 23003900.0000 | -7.96 | 19796200.0000 | -6.97 |
| 1997-06-30 | 146000000.0000 | 18.70 | 4024100.0000 | -55.90 | 346600.0000 | -98.49 | 346600.0000 | -98.25 |
| 1996-12-31 | 307000000.0000 | 14.13 | 17076700.0000 | -68.68 | 18350200.0000 | -67.02 | 15901900.0000 | -66.97 |
| 1995-12-31 | 269000000.0000 | -3.58 | 54526100.0000 | 1292.75 | 55646000.0000 | -21.77 | 48146000.0000 | -20.45 |
| 1995-06-30 | 122000000.0000 | 2.52 | 413400.0000 | -98.63 | 24993900.0000 | -22.62 | 21279200.0000 | -22.56 |
| 1994-12-31 | 279000000.0000 | 447.28 | 3915000.0000 | -53.11 | 71131000.0000 | 771.48 | 60525000.0000 | 16.95 |
| 1993-12-31 | 50979400.0000 | -- | 8349100.0000 | -- | 8162100.0000 | -- | 51751700.0000 | -- |
| 1993-06-30 | 132000000.0000 | -- | -- | NaN | 34135000.0000 | -- | 23798000.0000 | -- |
| 1994-06-30 | 119000000.0000 | -9.85 | 30195800.0000 | -- | 32299400.0000 | -5.38 | 27477100.0000 | 15.46 |
| 1991-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 16047000000.0000 | -1.17 | 2056000000.0000 | 51.29 | 2025000000.0000 | 50.78 | 1400000000.0000 | 36.99 |
| 2025-09-30 | 25033000000.0000 | 1.27 | 3485000000.0000 | 64.93 | 3449000000.0000 | 64.95 | 2505000000.0000 | 58.54 |
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) |
| 2024-09 | 7.82 | 8.46 | 3.04 | 3.9100 | 5.6000 | 11.34 | 0.36 |
| 2024-12 | 9.24 | 12.02 | 5.92 | 8.1600 | 7.9000 | 13.09 | 0.49 |
| 2025-03 | 7.07 | 6.98 | 0.70 | 0.7700 | 1.7200 | 8.52 | 0.10 |
| 2023-12 | 11.04 | 12.82 | 6.29 | 9.8200 | 7.2000 | 18.54 | 0.49 |
| 2024-06 | 7.76 | 8.27 | 1.95 | 2.4900 | 3.5700 | 11.93 | 0.24 |
| 2024-03 | 4.46 | 4.97 | 0.51 | 0.6100 | 1.5700 | 10.71 | 0.10 |
| 2023-09 | 11.43 | 11.91 | 4.33 | 6.7400 | 5.0500 | 16.33 | 0.36 |
| 2023-06 | 10.62 | 10.98 | 2.65 | 4.2400 | 3.3800 | 17.83 | 0.24 |
| 2022-12 | 12.39 | 13.09 | 6.21 | 10.0300 | 6.4700 | 26.05 | 0.47 |
| 2023-03 | 5.21 | 5.48 | 0.56 | 0.9000 | 1.5800 | 15.96 | 0.10 |
| 2022-09 | 13.25 | 14.07 | 5.11 | 8.1300 | 4.4800 | 21.48 | 0.36 |
| 2022-03 | 12.82 | 13.52 | 1.67 | 2.4900 | 1.4300 | 23.54 | 0.12 |
| 2022-06 | 14.37 | 15.05 | 3.85 | 5.7500 | 2.7900 | 25.09 | 0.26 |
| 2021-12 | 22.17 | 22.71 | 14.03 | 21.3000 | 7.2600 | 40.31 | 0.62 |
| 2021-09 | 21.43 | 22.00 | 10.38 | 14.7700 | 5.4700 | 29.20 | 0.47 |
| 2021-06 | 22.17 | 22.90 | 7.58 | 9.8300 | 3.5500 | 34.29 | 0.33 |
| 2020-06 | 23.68 | 24.54 | 7.66 | 10.0800 | 3.6000 | 32.88 | 0.31 |
| 2021-03 | 16.30 | 16.79 | 2.34 | 3.0700 | 1.6800 | 27.48 | 0.14 |
| 2020-09 | 25.65 | 26.88 | 13.97 | 18.0100 | 5.3600 | 31.17 | 0.52 |
| 2020-12 | 24.95 | 26.11 | 17.45 | 25.0300 | 8.0300 | 48.32 | 0.67 |
| 2019-12 | 26.08 | 27.72 | 23.78 | 33.6300 | 9.1400 | 57.88 | 0.86 |
| 2020-03 | 12.68 | 12.81 | 1.36 | 1.6500 | 1.1300 | 22.53 | 0.11 |
| 2019-09 | 28.31 | 29.61 | 18.72 | 26.6500 | 6.4100 | 36.81 | 0.63 |
| 2019-06 | 28.77 | 29.94 | 12.99 | 17.3000 | 4.1200 | 42.81 | 0.43 |
| 2019-03 | 21.72 | 22.66 | 4.04 | 5.8700 | 1.8500 | 31.77 | 0.18 |
| 2018-12 | 24.79 | 25.96 | 21.50 | 36.2700 | 8.9600 | 47.06 | 0.83 |
| 2018-06 | 22.26 | 23.54 | 9.03 | 16.1600 | 4.3400 | 32.37 | 0.38 |
| 2018-03 | 14.70 | 16.10 | 2.44 | 4.3600 | 1.7000 | 23.44 | 0.15 |
| 2018-09 | 23.25 | 24.51 | 14.47 | 25.4100 | 6.7300 | 28.69 | 0.59 |
| 2017-12 | 11.03 | 13.46 | 9.22 | 18.9800 | 10.5300 | 36.51 | 0.68 |
| 2017-09 | 8.63 | 9.84 | 4.81 | 10.0500 | 7.6700 | 22.53 | 0.49 |
| 2017-03 | 2.01 | 2.92 | 0.38 | 0.9500 | 2.1900 | 20.95 | 0.13 |
| 2017-06 | 8.28 | 9.79 | 3.17 | 7.0500 | 4.9800 | 27.42 | 0.32 |
| 2016-06 | -0.80 | 0.85 | 0.19 | 0.0800 | 3.9400 | 16.08 | 0.23 |
| 2016-09 | 2.25 | 3.51 | 1.24 | 1.6600 | 6.3700 | 15.62 | 0.35 |
| 2016-12 | 5.16 | 5.97 | 2.94 | 4.6100 | 8.5900 | 22.71 | 0.49 |
| 2015-09 | 1.64 | 3.23 | 1.20 | 1.2800 | 5.9100 | 12.97 | 0.37 |
| 2015-12 | 1.15 | 2.54 | 1.32 | 1.0600 | 8.3600 | 17.72 | 0.52 |
| 2016-03 | -9.44 | -7.73 | -0.74 | -1.4300 | 1.7400 | 13.38 | 0.10 |
| 2015-06 | 1.24 | 2.93 | 0.72 | 0.9000 | 3.7500 | 14.10 | 0.24 |
| 2014-09 | 9.56 | 11.64 | 5.08 | 8.9700 | 7.2600 | 13.56 | 0.44 |
| 2014-12 | 10.50 | 12.46 | 7.65 | 13.1900 | 10.1200 | 18.63 | 0.61 |
| 2015-03 | -0.14 | 1.58 | 0.17 | 0.2900 | 1.5600 | 11.64 | 0.11 |
| 2014-06 | 8.82 | 11.12 | 3.16 | 5.5900 | 4.7800 | 15.52 | 0.28 |
| 2013-12 | 9.93 | 11.17 | 6.91 | 14.3500 | 12.4000 | 18.66 | 0.62 |
| 2014-03 | 4.28 | 6.80 | 0.81 | 1.4400 | 2.1600 | 10.73 | 0.12 |
| 2013-03 | -0.37 | 1.91 | 0.21 | 0.3300 | 2.1100 | 10.32 | 0.11 |
| 2013-06 | 6.49 | 7.94 | 2.16 | 4.5100 | 4.9400 | 14.71 | 0.27 |
| 2012-12 | 5.79 | 7.23 | 3.89 | 7.1800 | 9.5400 | 17.69 | 0.54 |
| 2013-09 | 7.31 | 8.09 | 3.43 | 7.0300 | 7.7700 | 11.97 | 0.42 |
| 2012-09 | 3.31 | 4.45 | 1.81 | 3.1600 | 6.9100 | 13.30 | 0.41 |
| 2012-03 | -0.21 | 1.09 | 0.12 | 0.0600 | 1.9600 | 11.98 | 0.11 |
| 2012-06 | 1.90 | 3.12 | 0.79 | 1.2400 | 4.0100 | 16.61 | 0.25 |
| 2011-12 | 11.34 | 12.74 | 7.41 | 19.0000 | 9.4300 | 25.77 | 0.58 |
| 2011-09 | 13.81 | 14.85 | 6.74 | 14.3900 | 6.7100 | 21.26 | 0.45 |
| 2011-06 | 13.86 | 14.65 | 4.20 | 10.2300 | 3.9700 | 24.54 | 0.29 |
| 2010-12 | 7.51 | 9.81 | 4.67 | 11.9900 | 8.8200 | 25.39 | 0.48 |
| 2011-03 | 7.63 | 8.30 | 0.92 | 1.9900 | 1.7400 | 16.57 | 0.11 |
| 2010-09 | 0.64 | 3.36 | 1.07 | 1.9800 | 6.2400 | 16.27 | 0.32 |
| 2010-03 | -1.39 | 5.06 | 0.44 | 1.0800 | 1.5700 | 15.11 | 0.09 |
| 2009-09 | 7.53 | 8.65 | 3.17 | 0.0000 | 6.4200 | 25.53 | 0.37 |
| 2009-12 | 9.05 | 10.38 | 4.92 | 11.6200 | 8.6200 | 31.25 | 0.47 |
| 2010-06 | 0.06 | 3.80 | 0.76 | 1.7100 | 3.9200 | 18.08 | 0.20 |
| 2008-12 | 7.26 | 9.09 | 5.38 | 12.9800 | 8.8400 | 45.63 | 0.59 |
| 2009-06 | 7.30 | 8.57 | 2.13 | 4.8000 | 3.8000 | 28.48 | 0.25 |
| 2009-03 | 2.42 | 3.67 | 0.41 | 0.0000 | 1.5900 | 24.14 | 0.11 |
| 2008-09 | 7.40 | 9.23 | 3.99 | 0.0000 | 5.1300 | 30.56 | 0.43 |
| 2008-03 | 1.54 | 4.18 | 0.45 | -- | 1.3800 | 26.77 | 0.11 |
| 2008-06 | 6.57 | 8.15 | 2.31 | -- | 3.5700 | 32.88 | 0.28 |
| 2007-12 | 7.38 | 9.41 | 5.27 | 19.3300 | 7.3800 | 38.10 | 0.56 |
| 2007-09 | 6.42 | 8.17 | 3.34 | -- | 4.8400 | 23.76 | 0.41 |
| 2007-06 | 5.82 | 7.55 | 2.10 | 7.7800 | 3.3600 | 28.82 | 0.28 |
| 2006-09 | 4.50 | 5.55 | 2.00 | -- | 5.4100 | 20.68 | 0.36 |
| 2006-12 | 4.89 | 6.49 | 3.23 | 10.0300 | 7.0400 | 31.52 | 0.50 |
| 2007-03 | 0.85 | 3.13 | 0.35 | -- | 1.2900 | 19.22 | 0.11 |
| 2006-03 | 0.49 | 1.57 | 0.15 | -- | 1.2600 | 14.96 | 0.09 |
| 2005-12 | 1.63 | 3.08 | 1.33 | 5.2300 | 6.8900 | 30.18 | 0.43 |
| 2006-06 | 3.86 | 5.13 | 1.18 | 3.7900 | 3.3400 | 19.67 | 0.23 |
| 2005-09 | -0.50 | 1.94 | 0.59 | -- | 4.6800 | 17.73 | 0.31 |
| 2005-06 | -1.95 | 0.87 | 0.17 | 0.2900 | 3.0700 | 16.42 | 0.19 |
| 2005-03 | -6.35 | -3.66 | -0.28 | -- | 1.1500 | 15.03 | 0.08 |
| 2004-12 | 8.14 | 11.65 | 5.15 | 17.0500 | 7.9000 | 39.78 | 0.44 |
| 2004-09 | 12.78 | 14.23 | 4.64 | -- | 5.6400 | 23.59 | 0.33 |
| 2004-06 | 17.11 | 18.06 | 4.09 | 13.3600 | 3.7600 | 25.10 | 0.23 |
| 2004-03 | 18.64 | 20.24 | 2.31 | -- | 1.9100 | 23.73 | 0.11 |
| 2003-06 | 1.52 | 3.08 | 0.52 | 1.2600 | 2.8800 | 9.95 | 0.17 |
| 2003-12 | 8.66 | 9.92 | 3.91 | 8.6800 | 7.0500 | 18.19 | 0.39 |
| 2003-09 | 3.35 | 5.06 | 1.28 | -- | 5.4000 | 11.18 | 0.25 |
| 2003-03 | -0.99 | 1.16 | 0.09 | -- | 1.3300 | 8.82 | 0.08 |
| 2002-06 | 1.86 | 3.54 | 0.61 | -- | 2.5700 | 8.01 | 0.17 |
| 2002-09 | 2.90 | 4.60 | 1.26 | -- | 3.9200 | 8.29 | 0.27 |
| 2002-12 | 2.50 | 4.13 | 1.44 | 3.9800 | 5.5300 | 10.17 | 0.35 |
| 2001-06 | 2.26 | 3.17 | 0.55 | 1.3700 | 2.4900 | 4.47 | 0.17 |
| 2002-03 | -3.87 | -2.43 | -0.18 | -- | 1.1900 | 6.98 | 0.08 |
| 2001-12 | 3.32 | 4.22 | 1.42 | 3.1300 | 5.0800 | 9.70 | 0.34 |
| 2000-06 | 2.11 | 1.65 | 0.23 | -- | 2.6300 | -- | 0.14 |
| 2000-12 | 3.36 | 3.61 | 1.07 | 2.3000 | 5.3900 | -- | 0.30 |
| 1999-12 | 1.10 | 1.15 | 0.26 | -- | 5.5000 | -- | 0.23 |
| 1999-06 | 0.00 | 0.48 | 0.05 | -- | 2.2500 | -- | 0.10 |
| 1997-12 | 0.35 | 2.75 | 0.60 | -- | 3.7100 | 3.76 | 0.22 |
| 1998-06 | -1.38 | 0.37 | 0.04 | -- | 1.8400 | 3.13 | 0.09 |
| 1998-12 | 1.47 | -0.23 | -0.05 | -- | 4.1100 | 3.91 | 0.21 |
| 1996-06 | 100.00 | 18.70 | 2.39 | -- | -- | -- | 0.13 |
| 1997-06 | 100.00 | 0.24 | 0.03 | -- | -- | -- | 0.13 |
| 1996-12 | 2.28 | 5.98 | 1.81 | -- | 5.1700 | 5.04 | 0.30 |
| 1995-12 | 18.59 | 20.69 | 6.04 | -- | 4.6800 | 4.99 | 0.29 |
| 1995-06 | 100.00 | 20.49 | 2.87 | -- | -- | -- | 0.14 |
| 1994-12 | 100.00 | 25.49 | 8.17 | -- | -- | -- | 0.32 |
| 1993-12 | 13.39 | 16.01 | 1.34 | -- | 0.7700 | 6.11 | 0.08 |
| 1993-06 | 100.00 | 25.86 | 10.44 | -- | -- | -- | 0.40 |
| 1994-06 | 100.00 | 27.14 | 4.74 | -- | -- | -- | 0.17 |
| 1991-12 | -- | -- | -- | -- | -- | -- | -- |
| 1992-12 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 12.35 | 12.62 | 2.86 | 3.5700 | 3.8000 | 9.87 | 0.23 |
| 2025-09 | 13.33 | 13.78 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 51.52 | 48.48 | 0.8900 | 0.6200 |
| 2024-12 | 49.80 | 50.20 | 0.8700 | 0.6500 |
| 2025-03 | 50.87 | 49.13 | 0.8900 | 0.6600 |
| 2023-12 | 51.54 | 48.46 | 0.8000 | 0.5200 |
| 2024-06 | 52.18 | 47.82 | 0.7900 | 0.5200 |
| 2024-03 | 51.81 | 48.19 | 0.8600 | 0.5700 |
| 2023-09 | 51.01 | 48.99 | 0.9100 | 0.6200 |
| 2023-06 | 51.10 | 48.90 | 0.8500 | 0.5500 |
| 2022-12 | 52.00 | 48.00 | 0.8700 | 0.6000 |
| 2023-03 | 52.36 | 47.64 | 0.9300 | 0.6500 |
| 2022-09 | 48.75 | 51.25 | 1.0300 | 0.7100 |
| 2022-03 | 43.20 | 56.80 | 1.2800 | 0.9100 |
| 2022-06 | 47.82 | 52.18 | 1.0500 | 0.6900 |
| 2021-12 | 44.10 | 55.90 | 1.2700 | 0.9300 |
| 2021-09 | 42.54 | 57.46 | 1.3100 | 0.9600 |
| 2021-06 | 41.55 | 58.45 | 1.1700 | 0.8500 |
| 2020-06 | 42.68 | 57.32 | 1.0900 | 0.8300 |
| 2021-03 | 40.04 | 59.96 | 1.3100 | 0.9700 |
| 2020-09 | 38.13 | 61.87 | 1.1200 | 0.8200 |
| 2020-12 | 41.41 | 58.59 | 1.3000 | 1.0100 |
| 2019-12 | 36.23 | 63.77 | 1.1200 | 0.8400 |
| 2020-03 | 35.09 | 64.91 | 1.1800 | 0.7800 |
| 2019-09 | 38.70 | 61.30 | 1.1900 | 0.9100 |
| 2019-06 | 39.76 | 60.24 | 1.1100 | 0.8100 |
| 2019-03 | 42.20 | 57.79 | 1.0900 | 0.7300 |
| 2018-12 | 44.76 | 55.24 | 1.0400 | 0.7900 |
| 2018-06 | 51.83 | 48.17 | 0.8700 | 0.6400 |
| 2018-03 | 53.87 | 46.13 | 0.9900 | 0.7100 |
| 2018-09 | 49.16 | 50.84 | 1.0100 | 0.7700 |
| 2017-12 | 56.87 | 43.14 | 0.9500 | 0.7400 |
| 2017-09 | 58.73 | 41.27 | 0.9100 | 0.6700 |
| 2017-03 | 62.00 | 38.00 | 0.7200 | 0.5400 |
| 2017-06 | 59.17 | 40.83 | 0.7100 | 0.5100 |
| 2016-06 | 56.52 | 43.48 | 0.6500 | 0.4600 |
| 2016-09 | 57.33 | 42.67 | 0.8600 | 0.6700 |
| 2016-12 | 58.53 | 41.47 | 0.7600 | 0.6200 |
| 2015-09 | 58.41 | 41.59 | 0.7100 | 0.5300 |
| 2015-12 | 56.93 | 43.07 | 0.7000 | 0.5000 |
| 2016-03 | 57.64 | 42.36 | 0.7500 | 0.5300 |
| 2015-06 | 58.55 | 41.45 | 0.7500 | 0.5400 |
| 2014-09 | 58.98 | 41.02 | 0.7900 | 0.5900 |
| 2014-12 | 57.58 | 42.42 | 0.6800 | 0.5200 |
| 2015-03 | 57.73 | 42.27 | 0.7000 | 0.4900 |
| 2014-06 | 59.86 | 40.14 | 0.7600 | 0.5500 |
| 2013-12 | 61.59 | 38.41 | 0.7100 | 0.5600 |
| 2014-03 | 60.93 | 39.07 | 0.7500 | 0.5600 |
| 2013-03 | 64.10 | 35.90 | 0.6400 | 0.4700 |
| 2013-06 | 63.54 | 36.46 | 0.6700 | 0.5000 |
| 2012-12 | 63.51 | 36.49 | 0.7300 | 0.5900 |
| 2013-09 | 63.23 | 36.77 | 0.6900 | 0.5200 |
| 2012-09 | 62.50 | 37.50 | 0.6900 | 0.5300 |
| 2012-03 | 59.89 | 40.11 | 0.7600 | 0.5900 |
| 2012-06 | 63.52 | 36.48 | 0.7500 | 0.5800 |
| 2011-12 | 60.50 | 39.50 | 0.8300 | 0.6500 |
| 2011-09 | 66.48 | 33.52 | 0.7100 | 0.5000 |
| 2011-06 | 68.13 | 31.87 | 0.7100 | 0.4700 |
| 2010-12 | 68.29 | 31.71 | 0.7700 | 0.5500 |
| 2011-03 | 69.29 | 30.71 | 0.8100 | 0.5800 |
| 2010-09 | 69.08 | 30.92 | 0.7300 | 0.5400 |
| 2010-03 | 66.59 | 33.41 | 0.6400 | 0.4600 |
| 2009-09 | 62.97 | 37.03 | 0.8100 | 0.5500 |
| 2009-12 | 63.06 | 36.94 | 0.5900 | 0.4300 |
| 2010-06 | 69.36 | 30.64 | 0.6600 | 0.5000 |
| 2008-12 | 54.16 | 45.84 | 0.5400 | 0.3600 |
| 2009-06 | 60.26 | 39.74 | 0.7400 | 0.4700 |
| 2009-03 | 57.18 | 42.82 | 0.6500 | 0.4200 |
| 2008-09 | 54.75 | 45.25 | 0.7200 | 0.4000 |
| 2008-03 | 53.75 | 46.25 | 0.8000 | 0.5500 |
| 2008-06 | 52.46 | 47.54 | 0.6600 | 0.3800 |
| 2007-12 | 71.78 | 28.21 | 0.3800 | 0.2300 |
| 2007-09 | 71.06 | 28.94 | 0.5000 | 0.2900 |
| 2007-06 | 70.37 | 29.64 | 0.4700 | 0.2600 |
| 2006-09 | 70.34 | 29.66 | 0.5600 | 0.3600 |
| 2006-12 | 70.08 | 29.92 | 0.4600 | 0.2800 |
| 2007-03 | 70.97 | 29.03 | 0.4900 | 0.2700 |
| 2006-03 | 70.11 | 29.88 | 0.6000 | 0.3800 |
| 2005-12 | 68.42 | 31.58 | 0.5100 | 0.3300 |
| 2006-06 | 70.45 | 29.55 | 0.5800 | 0.3900 |
| 2005-09 | 67.82 | 32.18 | 0.6900 | 0.4400 |
| 2005-06 | 66.67 | 33.33 | 0.6700 | 0.4600 |
| 2005-03 | 66.36 | 33.64 | 0.7400 | 0.5100 |
| 2004-12 | 64.25 | 35.75 | 0.6200 | 0.4100 |
| 2004-09 | 60.23 | 39.77 | 0.9100 | 0.6200 |
| 2004-06 | 58.84 | 41.16 | 0.8700 | 0.6100 |
| 2004-03 | 57.57 | 42.43 | 0.8000 | 0.5500 |
| 2003-06 | 69.38 | 30.66 | 0.8400 | 0.6000 |
| 2003-12 | 69.55 | 30.45 | 0.8100 | 0.6600 |
| 2003-09 | 72.18 | 27.82 | 1.2500 | 1.0800 |
| 2003-03 | 67.13 | 32.87 | 0.8800 | 0.5800 |
| 2002-06 | 63.81 | 36.19 | 0.7300 | 0.5400 |
| 2002-09 | 62.49 | 37.51 | 0.7900 | 0.5600 |
| 2002-12 | 63.72 | 36.28 | 0.6800 | 0.4700 |
| 2001-06 | 63.18 | 36.82 | 1.1300 | 0.9200 |
| 2002-03 | 63.73 | 36.27 | 0.8300 | 0.6400 |
| 2001-12 | 63.69 | 36.31 | 0.8200 | 0.6500 |
| 2000-06 | 64.20 | 35.80 | 1.2200 | 1.0000 |
| 2000-12 | 63.55 | 36.45 | 1.0300 | 0.8200 |
| 1999-12 | 64.29 | 35.71 | 1.0800 | 0.9200 |
| 1999-06 | 62.31 | 37.69 | 1.1200 | 0.9300 |
| 1997-12 | 58.77 | 41.15 | 1.1700 | 0.8800 |
| 1998-06 | 64.86 | 35.14 | 1.1600 | 0.9500 |
| 1998-12 | 66.61 | 33.39 | 0.8600 | 0.6400 |
| 1996-06 | 43.20 | 56.80 | 1.3400 | 1.3400 |
| 1997-06 | 50.90 | 49.19 | 1.0200 | 1.0200 |
| 1996-12 | 46.15 | 53.95 | 0.9200 | 0.7000 |
| 1995-12 | 42.78 | 57.33 | 1.5200 | 1.1900 |
| 1995-06 | 36.97 | 63.03 | 2.2500 | 2.2500 |
| 1994-12 | 41.10 | 58.90 | 2.2200 | 2.0000 |
| 1993-12 | 45.99 | 53.85 | 4.3700 | 3.6600 |
| 1993-06 | -38.53 | 38.53 | 0.8500 | 0.8500 |
| 1994-06 | 47.80 | 52.20 | 2.4200 | 2.4200 |
| 1991-12 | -- | -- | -- | -- |
| 1992-12 | -- | -- | -- | -- |
| 2025-06 | 50.60 | 49.40 | 0.9000 | 0.6700 |
| 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) |
| 2024-09 | 22786000000.0000 | 1196000000.0000 | 1364000000.0000 | 706000000.0000 |
| 2024-12 | 31057000000.0000 | 1500000000.0000 | 1880000000.0000 | 812000000.0000 |
| 2025-03 | 6656000000.0000 | 380000000.0000 | 459000000.0000 | 309000000.0000 |
| 2023-12 | 30030000000.0000 | 1519000000.0000 | 1819000000.0000 | 768000000.0000 |
| 2024-06 | 14977000000.0000 | 788000000.0000 | 908000000.0000 | 496000000.0000 |
| 2024-03 | 6768000000.0000 | 397000000.0000 | 460000000.0000 | 182000000.0000 |
| 2023-09 | 21404000000.0000 | 1109000000.0000 | 1297000000.0000 | 461000000.0000 |
| 2023-06 | 14151000000.0000 | 692000000.0000 | 802000000.0000 | 304000000.0000 |
| 2022-12 | 26694000000.0000 | 1372000000.0000 | 1583000000.0000 | 458000000.0000 |
| 2023-03 | 6283000000.0000 | 372000000.0000 | 397000000.0000 | 68572800.0000 |
| 2022-09 | 18921000000.0000 | 1099000000.0000 | 1144000000.0000 | 318000000.0000 |
| 2022-03 | 5694000000.0000 | 337000000.0000 | 352000000.0000 | 57599700.0000 |
| 2022-06 | 12322000000.0000 | 709000000.0000 | 724000000.0000 | 210000000.0000 |
| 2021-12 | 25267000000.0000 | 1331000000.0000 | 1635000000.0000 | 279000000.0000 |
| 2021-09 | 17641000000.0000 | 1074000000.0000 | 1144000000.0000 | 119000000.0000 |
| 2021-06 | 11475000000.0000 | 658000000.0000 | 678000000.0000 | 135000000.0000 |
| 2020-06 | 9589000000.0000 | 863000000.0000 | 725000000.0000 | 117000000.0000 |
| 2021-03 | 5180000000.0000 | 330000000.0000 | 381000000.0000 | 35113600.0000 |
| 2020-09 | 15176000000.0000 | 1384000000.0000 | 1077000000.0000 | 146000000.0000 |
| 2020-12 | 22032000000.0000 | 1428000000.0000 | 1605000000.0000 | 306000000.0000 |
| 2019-12 | 23239000000.0000 | 2048000000.0000 | 1558000000.0000 | 246000000.0000 |
| 2020-03 | 3361000000.0000 | 305000000.0000 | 372000000.0000 | 37964300.0000 |
| 2019-09 | 16111000000.0000 | 1389000000.0000 | 951000000.0000 | 195000000.0000 |
| 2019-06 | 10248000000.0000 | 867000000.0000 | 608000000.0000 | 190000000.0000 |
| 2019-03 | 4678000000.0000 | 404000000.0000 | 283000000.0000 | 91164100.0000 |
| 2018-12 | 20658000000.0000 | 1702000000.0000 | 1337000000.0000 | 466000000.0000 |
| 2018-06 | 9238000000.0000 | 774000000.0000 | 598000000.0000 | 274000000.0000 |
| 2018-03 | 3846000000.0000 | 340000000.0000 | 268000000.0000 | 138000000.0000 |
| 2018-09 | 14614000000.0000 | 1226000000.0000 | 929000000.0000 | 361000000.0000 |
| 2017-12 | 18585000000.0000 | 1402000000.0000 | 1196000000.0000 | 661000000.0000 |
| 2017-09 | 13111000000.0000 | 1015000000.0000 | 730000000.0000 | 535000000.0000 |
| 2017-03 | 3798000000.0000 | 276000000.0000 | 266000000.0000 | 183000000.0000 |
| 2017-06 | 8598000000.0000 | 634000000.0000 | 519000000.0000 | 418000000.0000 |
| 2016-06 | 5784000000.0000 | 499000000.0000 | 433000000.0000 | 333000000.0000 |
| 2016-09 | 8957000000.0000 | 800000000.0000 | 653000000.0000 | 456000000.0000 |
| 2016-12 | 12828000000.0000 | 1106000000.0000 | 939000000.0000 | 569000000.0000 |
| 2015-09 | 9720000000.0000 | 789000000.0000 | 665000000.0000 | 523000000.0000 |
| 2015-12 | 13119000000.0000 | 1060000000.0000 | 916000000.0000 | 674000000.0000 |
| 2016-03 | 2632000000.0000 | 232000000.0000 | 207000000.0000 | 173000000.0000 |
| 2015-06 | 6370000000.0000 | 513000000.0000 | 432000000.0000 | 371000000.0000 |
| 2014-09 | 10242000000.0000 | 833000000.0000 | 729000000.0000 | 469000000.0000 |
| 2014-12 | 14316000000.0000 | 1117000000.0000 | 974000000.0000 | 654000000.0000 |
| 2015-03 | 2797000000.0000 | 236000000.0000 | 187000000.0000 | 184000000.0000 |
| 2014-06 | 6626000000.0000 | 536000000.0000 | 485000000.0000 | 335000000.0000 |
| 2013-12 | 14397000000.0000 | 1107000000.0000 | 933000000.0000 | 624000000.0000 |
| 2014-03 | 2954000000.0000 | 245000000.0000 | 202000000.0000 | 157000000.0000 |
| 2013-03 | 2678000000.0000 | 211000000.0000 | 172000000.0000 | 144000000.0000 |
| 2013-06 | 6195000000.0000 | 459000000.0000 | 359000000.0000 | 299000000.0000 |
| 2012-12 | 11796000000.0000 | 838000000.0000 | 724000000.0000 | 593000000.0000 |
| 2013-09 | 9816000000.0000 | 749000000.0000 | 571000000.0000 | 449000000.0000 |
| 2012-09 | 8523000000.0000 | 599000000.0000 | 495000000.0000 | 433000000.0000 |
| 2012-03 | 2425000000.0000 | 162000000.0000 | 140000000.0000 | 133000000.0000 |
| 2012-06 | 5382000000.0000 | 364000000.0000 | 317000000.0000 | 294000000.0000 |
| 2011-12 | 11205000000.0000 | 701000000.0000 | 588000000.0000 | 526000000.0000 |
| 2011-09 | 7739000000.0000 | 477000000.0000 | 377000000.0000 | 374000000.0000 |
| 2011-06 | 4799000000.0000 | 285000000.0000 | 237000000.0000 | 250000000.0000 |
| 2010-12 | 7833000000.0000 | 451000000.0000 | 391000000.0000 | 312000000.0000 |
| 2011-03 | 1926000000.0000 | 118000000.0000 | 108000000.0000 | 113000000.0000 |
| 2010-09 | 5258000000.0000 | 314000000.0000 | 219000000.0000 | 227000000.0000 |
| 2010-03 | 1310000000.0000 | 79833100.0000 | 57070800.0000 | 59807600.0000 |
| 2009-09 | 4706000000.0000 | 277000000.0000 | 215000000.0000 | 166000000.0000 |
| 2009-12 | 6281000000.0000 | 363000000.0000 | 335000000.0000 | 197000000.0000 |
| 2010-06 | 3257000000.0000 | 189000000.0000 | 135000000.0000 | 139000000.0000 |
| 2008-12 | 5888000000.0000 | 340000000.0000 | 252000000.0000 | 196000000.0000 |
| 2009-06 | 2921000000.0000 | 173000000.0000 | 137000000.0000 | 118000000.0000 |
| 2009-03 | 1249000000.0000 | 78307300.0000 | 61727800.0000 | 56180600.0000 |
| 2008-09 | 4194000000.0000 | 265000000.0000 | 172000000.0000 | 139000000.0000 |
| 2008-03 | 1023000000.0000 | 73774100.0000 | 54652600.0000 | 51430500.0000 |
| 2008-06 | 2546000000.0000 | 173000000.0000 | 113000000.0000 | 85548900.0000 |
| 2007-12 | 4418000000.0000 | 324000000.0000 | 209000000.0000 | 195000000.0000 |
| 2007-09 | 3060000000.0000 | 221000000.0000 | 133000000.0000 | 157000000.0000 |
| 2007-06 | 1959000000.0000 | 140000000.0000 | 86367600.0000 | 100000000.0000 |
| 2006-09 | 2356000000.0000 | 177000000.0000 | 107000000.0000 | 115000000.0000 |
| 2006-12 | 3385000000.0000 | 277000000.0000 | 174000000.0000 | 146000000.0000 |
| 2007-03 | 819000000.0000 | 63273600.0000 | 42819100.0000 | 47966000.0000 |
| 2006-03 | 609000000.0000 | 46537500.0000 | 45025000.0000 | 39425900.0000 |
| 2005-12 | 2596000000.0000 | 187000000.0000 | 161000000.0000 | 115000000.0000 |
| 2006-06 | 1470000000.0000 | 109000000.0000 | 75617700.0000 | 77885500.0000 |
| 2005-09 | 1807000000.0000 | 126000000.0000 | 121000000.0000 | 75463300.0000 |
| 2005-06 | 1100000000.0000 | 76254200.0000 | 74893700.0000 | 54039800.0000 |
| 2005-03 | 452000000.0000 | 30791300.0000 | 36541000.0000 | 26202800.0000 |
| 2004-12 | 2010000000.0000 | 141000000.0000 | 165000000.0000 | 85863900.0000 |
| 2004-09 | 1385000000.0000 | 91957000.0000 | 111000000.0000 | 57394400.0000 |
| 2004-06 | 872000000.0000 | 60458100.0000 | 80883300.0000 | 34233400.0000 |
| 2004-03 | 406000000.0000 | 29243600.0000 | 41424600.0000 | 16973800.0000 |
| 2003-06 | 455000000.0000 | 35826600.0000 | 43014400.0000 | 30154300.0000 |
| 2003-12 | 1086000000.0000 | 87210000.0000 | 114000000.0000 | 79404900.0000 |
| 2003-09 | 749000000.0000 | 61183100.0000 | 75776200.0000 | 48664700.0000 |
| 2003-03 | 205000000.0000 | 15581000.0000 | 21412900.0000 | 15086500.0000 |
| 2002-06 | 369000000.0000 | 31494400.0000 | 40527100.0000 | 29460700.0000 |
| 2002-09 | 569000000.0000 | 48920800.0000 | 61120700.0000 | 47497200.0000 |
| 2002-12 | 781000000.0000 | 65815200.0000 | 84993000.0000 | 72713500.0000 |
| 2001-06 | 346000000.0000 | 23007000.0000 | 41946200.0000 | 24386200.0000 |
| 2002-03 | 161000000.0000 | 12483600.0000 | 19370100.0000 | 14753600.0000 |
| 2001-12 | 669000000.0000 | 53018800.0000 | 90855100.0000 | 50729200.0000 |
| 2000-06 | 279000000.0000 | 18633000.0000 | 34661700.0000 | 30338900.0000 |
| 2000-12 | 575000000.0000 | 51983000.0000 | 76144100.0000 | 63517800.0000 |
| 1999-12 | 450000000.0000 | 33517000.0000 | 68213400.0000 | 24647700.0000 |
| 1999-06 | 191000000.0000 | 17444800.0000 | 28078700.0000 | 11722100.0000 |
| 1997-12 | 287000000.0000 | 44847300.0000 | 38176200.0000 | 10472700.0000 |
| 1998-06 | 147000000.0000 | 10319100.0000 | 20103900.0000 | 12306500.0000 |
| 1998-12 | 335000000.0000 | 20651400.0000 | 52442700.0000 | 28319000.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 300000000.0000 | 42126900.0000 | 39603000.0000 | 12575500.0000 |
| 1995-12 | 219000000.0000 | 32938900.0000 | 32888000.0000 | 5693600.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | 44151400.0000 | 5881900.0000 | 6240100.0000 | 145000.0000 |
| 1993-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 1992-12 | -- | -- | -- | -- |
| 2025-06 | 14065000000.0000 | 763000000.0000 | 940000000.0000 | 527000000.0000 |
| 2025-09 | 21696000000.0000 | 1188000000.0000 | 1493000000.0000 | 561000000.0000 |