中商官网
研究报告
山西汾酒（600809）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 36011000000.0000 | 12.79 | 16539000000.0000 | 16.28 | 16529000000.0000 | 16.36 | 12253000000.0000 | 17.15 |
| 2025-03-31 | 16523000000.0000 | 7.73 | 8900000000.0000 | 6.40 | 8888000000.0000 | 6.25 | 6656000000.0000 | 6.22 |
| 2024-06-30 | 22746000000.0000 | 19.65 | 11307000000.0000 | 23.63 | 11305000000.0000 | 23.59 | 8424000000.0000 | 24.03 |
| 2024-09-30 | 31358000000.0000 | 17.25 | 15250000000.0000 | 19.72 | 15243000000.0000 | 19.70 | 11361000000.0000 | 20.20 |
| 2024-03-31 | 15338000000.0000 | 20.94 | 8365000000.0000 | 29.69 | 8365000000.0000 | 29.67 | 6266000000.0000 | 29.65 |
| 2023-12-31 | 31928000000.0000 | 21.80 | 14224000000.0000 | 30.82 | 14205000000.0000 | 30.61 | 10459000000.0000 | 28.22 |
| 2023-09-30 | 26744000000.0000 | 20.77 | 12738000000.0000 | 33.13 | 12734000000.0000 | 33.06 | 9452000000.0000 | 32.14 |
| 2023-06-30 | 19011000000.0000 | 23.98 | 9146000000.0000 | 35.22 | 9147000000.0000 | 35.17 | 6792000000.0000 | 34.36 |
| 2022-12-31 | 26214000000.0000 | 31.26 | 10873000000.0000 | 54.69 | 10876000000.0000 | 53.38 | 8157000000.0000 | 51.34 |
| 2022-09-30 | 22144000000.0000 | 28.32 | 9568000000.0000 | 43.99 | 9570000000.0000 | 43.93 | 7153000000.0000 | 45.18 |
| 2023-03-31 | 12682000000.0000 | 20.44 | 6450000000.0000 | 29.44 | 6451000000.0000 | 29.36 | 4833000000.0000 | 29.64 |
| 2022-06-30 | 15334000000.0000 | 26.53 | 6764000000.0000 | 41.39 | 6767000000.0000 | 41.33 | 5055000000.0000 | 41.24 |
| 2022-03-31 | 10530000000.0000 | 43.62 | 4983000000.0000 | 71.59 | 4987000000.0000 | 71.55 | 3728000000.0000 | 70.62 |
| 2021-12-31 | 19971000000.0000 | 42.75 | 7029000000.0000 | 65.97 | 7091000000.0000 | 67.36 | 5390000000.0000 | 72.98 |
| 2021-09-30 | 17257000000.0000 | 66.24 | 6645000000.0000 | 93.00 | 6649000000.0000 | 93.12 | 4927000000.0000 | 91.94 |
| 2021-06-30 | 12119000000.0000 | 75.51 | 4784000000.0000 | 114.05 | 4788000000.0000 | 114.13 | 3579000000.0000 | 114.95 |
| 2021-03-31 | 7332000000.0000 | 77.02 | 2904000000.0000 | 80.71 | 2907000000.0000 | 81.01 | 2185000000.0000 | 76.78 |
| 2020-09-30 | 10381000000.0000 | 13.12 | 3443000000.0000 | 34.60 | 3443000000.0000 | 34.49 | 2567000000.0000 | 40.43 |
| 2020-12-31 | 13990000000.0000 | 17.63 | 4235000000.0000 | 44.59 | 4237000000.0000 | 44.56 | 3116000000.0000 | 47.26 |
| 2020-06-30 | 6905000000.0000 | 7.89 | 2235000000.0000 | 25.14 | 2236000000.0000 | 25.13 | 1665000000.0000 | 29.88 |
| 2020-03-31 | 4142000000.0000 | 1.77 | 1607000000.0000 | 24.28 | 1606000000.0000 | 24.21 | 1236000000.0000 | 30.79 |
| 2019-12-31 | 11893000000.0000 | 25.93 | 2929000000.0000 | 30.99 | 2931000000.0000 | 31.26 | 2116000000.0000 | 31.84 |
| 2019-09-30 | 9177000000.0000 | 26.42 | 2558000000.0000 | 33.09 | 2560000000.0000 | 33.47 | 1828000000.0000 | 34.31 |
| 2019-03-31 | 4070000000.0000 | 20.49 | 1293000000.0000 | 21.07 | 1293000000.0000 | 21.07 | 945000000.0000 | 22.89 |
| 2019-06-30 | 6400000000.0000 | 22.75 | 1786000000.0000 | 25.60 | 1787000000.0000 | 25.93 | 1282000000.0000 | 26.06 |
| 2018-12-31 | 9444000000.0000 | 48.47 | 2236000000.0000 | 60.29 | 2233000000.0000 | 60.30 | 1605000000.0000 | 58.60 |
| 2018-09-30 | 7259000000.0000 | 49.49 | 1922000000.0000 | 53.51 | 1918000000.0000 | 53.56 | 1361000000.0000 | 57.89 |
| 2018-03-31 | 3378000000.0000 | 54.88 | 1068000000.0000 | 42.78 | 1068000000.0000 | 43.55 | 769000000.0000 | 55.67 |
| 2018-06-30 | 5214000000.0000 | 52.41 | 1422000000.0000 | 44.37 | 1419000000.0000 | 44.50 | 1017000000.0000 | 58.41 |
| 2017-12-31 | 6361000000.0000 | 44.40 | 1395000000.0000 | 50.00 | 1393000000.0000 | 51.41 | 1012000000.0000 | 57.63 |
| 2017-09-30 | 4856000000.0000 | 42.78 | 1252000000.0000 | 79.37 | 1249000000.0000 | 80.75 | 862000000.0000 | 81.47 |
| 2017-06-30 | 3421000000.0000 | 41.19 | 985000000.0000 | 79.42 | 982000000.0000 | 80.51 | 642000000.0000 | 70.74 |
| 2017-03-31 | 2181000000.0000 | 48.27 | 748000000.0000 | 81.11 | 744000000.0000 | 81.91 | 494000000.0000 | 60.91 |
| 2016-09-30 | 3401000000.0000 | 10.57 | 698000000.0000 | 32.70 | 691000000.0000 | 33.66 | 475000000.0000 | 25.66 |
| 2016-12-31 | 4405000000.0000 | 6.68 | 930000000.0000 | 20.47 | 920000000.0000 | 21.05 | 642000000.0000 | 18.45 |
| 2016-06-30 | 2423000000.0000 | 7.88 | 549000000.0000 | 31.97 | 544000000.0000 | 33.33 | 376000000.0000 | 28.77 |
| 2016-03-31 | 1471000000.0000 | 2.44 | 413000000.0000 | 27.47 | 409000000.0000 | 29.02 | 307000000.0000 | 35.84 |
| 2015-12-31 | 4129000000.0000 | 5.44 | 772000000.0000 | 51.67 | 760000000.0000 | 59.33 | 542000000.0000 | 51.40 |
| 2015-06-30 | 2246000000.0000 | -2.35 | 416000000.0000 | -15.79 | 408000000.0000 | -13.92 | 292000000.0000 | -21.29 |
| 2015-09-30 | 3076000000.0000 | 2.23 | 526000000.0000 | -6.74 | 517000000.0000 | -3.72 | 378000000.0000 | -8.03 |
| 2015-03-31 | 1436000000.0000 | -7.77 | 324000000.0000 | -28.00 | 317000000.0000 | -26.79 | 226000000.0000 | -35.80 |
| 2014-12-31 | 3916000000.0000 | -35.67 | 509000000.0000 | -65.72 | 477000000.0000 | -66.90 | 358000000.0000 | -63.65 |
| 2014-09-30 | 3009000000.0000 | -43.28 | 564000000.0000 | -66.45 | 537000000.0000 | -67.43 | 411000000.0000 | -66.53 |
| 2014-06-30 | 2300000000.0000 | -43.42 | 494000000.0000 | -64.56 | 474000000.0000 | -65.40 | 371000000.0000 | -63.66 |
| 2013-12-31 | 6087000000.0000 | -6.05 | 1485000000.0000 | -26.30 | 1441000000.0000 | -26.70 | 985000000.0000 | -28.98 |
| 2014-03-31 | 1557000000.0000 | -44.29 | 450000000.0000 | -54.73 | 433000000.0000 | -55.68 | 352000000.0000 | -54.46 |
| 2013-06-30 | 4065000000.0000 | 6.53 | 1394000000.0000 | 2.35 | 1370000000.0000 | 3.16 | 1021000000.0000 | 6.02 |
| 2013-09-30 | 5305000000.0000 | 1.03 | 1681000000.0000 | -7.84 | 1649000000.0000 | -7.41 | 1228000000.0000 | -5.68 |
| 2013-03-31 | 2795000000.0000 | 26.24 | 994000000.0000 | 22.11 | 977000000.0000 | 22.89 | 773000000.0000 | 30.13 |
| 2012-12-31 | 6479000000.0000 | 44.36 | 2015000000.0000 | 47.51 | 1966000000.0000 | 47.05 | 1387000000.0000 | 49.95 |
| 2012-09-30 | 5251000000.0000 | 47.33 | 1824000000.0000 | 54.58 | 1781000000.0000 | 53.27 | 1302000000.0000 | 52.28 |
| 2012-06-30 | 3816000000.0000 | 31.81 | 1362000000.0000 | 31.21 | 1328000000.0000 | 30.07 | 963000000.0000 | 24.90 |
| 2012-03-31 | 2214000000.0000 | 18.27 | 814000000.0000 | 11.81 | 795000000.0000 | 10.57 | 594000000.0000 | 2.59 |
| 2011-12-31 | 4488000000.0000 | 48.76 | 1366000000.0000 | 53.66 | 1337000000.0000 | 54.21 | 925000000.0000 | 53.65 |
| 2011-09-30 | 3564000000.0000 | 48.93 | 1180000000.0000 | 35.01 | 1162000000.0000 | 35.75 | 855000000.0000 | 31.94 |
| 2011-06-30 | 2895000000.0000 | 79.93 | 1038000000.0000 | 92.22 | 1021000000.0000 | 93.74 | 771000000.0000 | 97.19 |
| 2011-03-31 | 1872000000.0000 | 81.22 | 728000000.0000 | 83.38 | 719000000.0000 | 85.31 | 579000000.0000 | 90.46 |
| 2010-12-31 | 3017000000.0000 | 40.78 | 889000000.0000 | 32.49 | 867000000.0000 | 30.97 | 602000000.0000 | 31.44 |
| 2010-06-30 | 1609000000.0000 | 46.94 | 540000000.0000 | 34.33 | 527000000.0000 | 32.41 | 391000000.0000 | 33.90 |
| 2010-09-30 | 2393000000.0000 | 40.19 | 874000000.0000 | 36.78 | 856000000.0000 | 35.44 | 648000000.0000 | 38.46 |
| 2009-12-31 | 2143000000.0000 | 35.21 | 671000000.0000 | 38.07 | 662000000.0000 | 49.10 | 458000000.0000 | 45.40 |
| 2010-03-31 | 1033000000.0000 | 68.52 | 397000000.0000 | 50.38 | 388000000.0000 | 48.09 | 304000000.0000 | 53.54 |
| 2009-09-30 | 1707000000.0000 | 51.60 | 639000000.0000 | 74.59 | 632000000.0000 | 86.43 | 468000000.0000 | 87.20 |
| 2009-06-30 | 1095000000.0000 | 86.22 | 402000000.0000 | 221.60 | 398000000.0000 | 258.56 | 292000000.0000 | 303.99 |
| 2008-12-31 | 1585000000.0000 | -14.19 | 486000000.0000 | -29.05 | 444000000.0000 | -33.53 | 315000000.0000 | -24.10 |
| 2009-03-31 | 613000000.0000 | 93.99 | 264000000.0000 | 628.84 | 262000000.0000 | 644.02 | 198000000.0000 | 857.27 |
| 2008-09-30 | 1126000000.0000 | -13.52 | 366000000.0000 | -19.38 | 339000000.0000 | -23.48 | 250000000.0000 | -14.38 |
| 2008-06-30 | 588000000.0000 | -38.04 | 125000000.0000 | -65.18 | 111000000.0000 | -68.29 | 72278700.0000 | -69.11 |
| 2008-03-31 | 316000000.0000 | -46.53 | 36221700.0000 | -84.84 | 35214300.0000 | -85.20 | 20683800.0000 | -87.23 |
| 2007-12-31 | 1847000000.0000 | 20.96 | 685000000.0000 | 35.91 | 668000000.0000 | 34.41 | 415000000.0000 | 30.50 |
| 2007-09-30 | 1302000000.0000 | 9.32 | 454000000.0000 | 2.48 | 443000000.0000 | 1.37 | 292000000.0000 | 1.74 |
| 2007-06-30 | 949000000.0000 | 14.34 | 359000000.0000 | 20.07 | 350000000.0000 | 19.05 | 234000000.0000 | 22.51 |
| 2007-03-31 | 591000000.0000 | 0.17 | 239000000.0000 | 7.17 | 238000000.0000 | 7.69 | 162000000.0000 | 9.46 |
| 2006-09-30 | 1191000000.0000 | 43.84 | 443000000.0000 | 69.08 | 437000000.0000 | 67.43 | 287000000.0000 | 72.89 |
| 2006-12-31 | 1527000000.0000 | 42.44 | 504000000.0000 | 80.00 | 497000000.0000 | 81.39 | 318000000.0000 | 89.29 |
| 2006-06-30 | 830000000.0000 | 57.20 | 299000000.0000 | 73.84 | 294000000.0000 | 71.93 | 191000000.0000 | 75.23 |
| 2006-03-31 | 590000000.0000 | 113.77 | 223000000.0000 | 132.68 | 221000000.0000 | 130.87 | 148000000.0000 | 130.85 |
| 2005-09-30 | 828000000.0000 | 53.62 | 262000000.0000 | 55.03 | 261000000.0000 | 54.44 | 166000000.0000 | 52.29 |
| 2005-12-31 | 1072000000.0000 | 28.08 | 280000000.0000 | 34.62 | 274000000.0000 | 39.80 | 168000000.0000 | 50.00 |
| 2005-03-31 | 276000000.0000 | 49.19 | 95841500.0000 | 63.47 | 95723200.0000 | 63.93 | 64110700.0000 | 64.74 |
| 2005-06-30 | 528000000.0000 | 53.49 | 172000000.0000 | 63.81 | 171000000.0000 | 62.86 | 109000000.0000 | 57.13 |
| 2004-09-30 | 539000000.0000 | 24.19 | 169000000.0000 | 104.98 | 169000000.0000 | 122.92 | 109000000.0000 | 138.65 |
| 2004-12-31 | 837000000.0000 | 33.71 | 208000000.0000 | 138.96 | 196000000.0000 | 168.47 | 112000000.0000 | 102.61 |
| 2004-06-30 | 344000000.0000 | 26.01 | 105000000.0000 | 141.52 | 105000000.0000 | 168.92 | 69368600.0000 | 200.30 |
| 2004-03-31 | 185000000.0000 | -6.57 | 58627900.0000 | 78.92 | 58394500.0000 | 85.88 | 38916000.0000 | 124.72 |
| 2003-12-31 | 626000000.0000 | 21.55 | 87044500.0000 | 103.38 | 73007000.0000 | 81.24 | 55277400.0000 | 252.27 |
| 2003-09-30 | 434000000.0000 | 15.43 | 82448400.0000 | 146.16 | 75813500.0000 | 129.24 | 45673300.0000 | 147.18 |
| 2003-03-31 | 198000000.0000 | 27.74 | 32767900.0000 | 112.89 | 31414800.0000 | 104.01 | 17317400.0000 | 134.71 |
| 2003-06-30 | 273000000.0000 | 12.81 | 43475500.0000 | 75.71 | 39044700.0000 | 57.75 | 23099400.0000 | 76.12 |
| 2002-09-30 | 376000000.0000 | 16.05 | 33493700.0000 | -- | 33071900.0000 | -- | 18477600.0000 | -34.81 |
| 2002-12-31 | 515000000.0000 | 18.94 | 42798300.0000 | 18.12 | 40282900.0000 | 10.97 | 15691700.0000 | -40.57 |
| 2002-06-30 | 242000000.0000 | 16.91 | 24742300.0000 | 4.53 | 24750600.0000 | 4.57 | 13115500.0000 | -9.01 |
| 2002-03-31 | 155000000.0000 | -- | 15391900.0000 | -- | 15398500.0000 | -- | 7378100.0000 | -- |
| 2001-09-30 | 324000000.0000 | -- | -- | NaN | -- | NaN | 28345000.0000 | -- |
| 2001-12-31 | 433000000.0000 | 16.40 | 36234300.0000 | 150.52 | 36301300.0000 | 150.54 | 26402200.0000 | 143.13 |
| 2001-06-30 | 207000000.0000 | 18.97 | 23669800.0000 | 349.13 | 23669600.0000 | 350.61 | 14414100.0000 | 508.55 |
| 2000-12-31 | 372000000.0000 | 22.77 | 14463400.0000 | 137.04 | 14489200.0000 | 60.12 | 10859300.0000 | 133.63 |
| 2000-06-30 | 174000000.0000 | 24.29 | 5270200.0000 | 24.66 | 5252800.0000 | -10.87 | 2368600.0000 | -16.57 |
| 1999-12-31 | 303000000.0000 | 21.20 | 6101700.0000 | 26.10 | 9048900.0000 | 29.28 | 4648000.0000 | -8.07 |
| 1999-06-30 | 140000000.0000 | 20.69 | 4227600.0000 | 4280.93 | 5893200.0000 | 1999.47 | 2839100.0000 | 1079.52 |
| 1998-12-31 | 250000000.0000 | -44.57 | 4838900.0000 | -92.06 | 6999600.0000 | -88.46 | 5055900.0000 | -90.22 |
| 1998-06-30 | 116000000.0000 | -49.57 | 96500.0000 | -- | 280700.0000 | -99.04 | 240700.0000 | -99.03 |
| 1997-06-30 | 230000000.0000 | -0.86 | -- | NaN | 29177600.0000 | -39.67 | 24800900.0000 | -39.66 |
| 1997-12-31 | 451000000.0000 | 2.27 | 60974200.0000 | -2.03 | 60654300.0000 | 1.15 | 51697900.0000 | 1.44 |
| 1996-12-31 | 441000000.0000 | 34.45 | 62234500.0000 | 9.69 | 59964900.0000 | 9.21 | 50965600.0000 | 9.17 |
| 1996-06-30 | 232000000.0000 | 34.10 | -- | -100.00 | 48365900.0000 | 33.35 | 41100200.0000 | 33.32 |
| 1995-06-30 | 173000000.0000 | -24.12 | 53600.0000 | -- | 36269100.0000 | -44.59 | 30828700.0000 | -44.61 |
| 1995-12-31 | 328000000.0000 | -29.61 | 56735600.0000 | 27176.73 | 54907200.0000 | -51.84 | 46684900.0000 | -51.56 |
| 1994-06-30 | 228000000.0000 | -- | -- | NaN | 65460300.0000 | -- | 55655400.0000 | -- |
| 1994-12-31 | 466000000.0000 | -22.20 | 208000.0000 | -99.86 | 114000000.0000 | -19.72 | 96382000.0000 | -- |
| 1993-12-31 | 599000000.0000 | 41.94 | 146000000.0000 | 24.79 | 142000000.0000 | 24.56 | -- | NaN |
| 1992-12-31 | 422000000.0000 | 30.25 | 117000000.0000 | 30.46 | 114000000.0000 | 29.68 | -- | NaN |
| 1990-12-31 | 254000000.0000 | -- | 76627000.0000 | -- | 75067600.0000 | -- | -- | NaN |
| 1991-12-31 | 324000000.0000 | 27.56 | 89683600.0000 | 17.04 | 87911900.0000 | 17.11 | -- | NaN |
| 2025-06-30 | 23964000000.0000 | 5.35 | 11451000000.0000 | 1.27 | 11437000000.0000 | 1.17 | 8523000000.0000 | 1.18 |
| 2025-09-30 | 32924000000.0000 | 4.99 | 15422000000.0000 | 1.13 | 15408000000.0000 | 1.08 | 11450000000.0000 | 0.78 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 45.00 | 45.90 | 30.90 | 39.6800 | 0.6900 | 240000.00 | 0.67 |
| 2025-03 | 53.92 | 53.79 | 15.84 | 17.2600 | 0.2700 | 300000.00 | 0.29 |
| 2024-06 | 49.52 | 49.70 | 21.75 | 26.9900 | 0.4600 | 225000.00 | 0.44 |
| 2024-09 | 48.11 | 48.61 | 30.65 | 33.8700 | 0.6500 | 156521.74 | 0.63 |
| 2024-03 | 54.51 | 54.54 | 16.59 | 20.2200 | 0.3100 | 36000.00 | 0.30 |
| 2023-12 | 42.94 | 44.49 | 32.21 | 43.0600 | 0.7400 | 81818.18 | 0.72 |
| 2023-09 | 46.81 | 47.61 | 30.18 | 38.8800 | 0.6500 | 36000.00 | 0.63 |
| 2023-06 | 47.79 | 48.11 | 23.23 | 28.1500 | 0.4600 | 36000.00 | 0.48 |
| 2022-12 | 40.17 | 41.49 | 29.64 | 44.7400 | 0.7200 | 36000.00 | 0.71 |
| 2022-09 | 42.50 | 43.22 | 28.61 | 39.8500 | 0.6200 | 18000.00 | 0.66 |
| 2023-03 | 50.99 | 50.87 | 16.00 | 19.9500 | 0.3300 | 36000.00 | 0.31 |
| 2022-06 | 43.56 | 44.13 | 21.81 | 28.8300 | 0.4400 | 36000.00 | 0.49 |
| 2022-03 | 47.38 | 47.36 | 16.13 | 21.7100 | 0.3400 | 36000.00 | 0.34 |
| 2021-12 | 34.63 | 35.51 | 23.67 | 42.0400 | 0.6900 | 12000.00 | 0.67 |
| 2021-09 | 38.56 | 38.53 | 25.28 | 40.0800 | 0.6600 | 18000.00 | 0.66 |
| 2021-06 | 39.55 | 39.51 | 20.34 | 30.7100 | 0.4700 | 18000.00 | 0.51 |
| 2021-03 | 39.62 | 39.65 | 13.23 | 19.5400 | 0.3200 | 12000.00 | 0.33 |
| 2020-09 | 33.62 | 33.17 | 19.83 | 28.9100 | 0.5300 | 3000.00 | 0.60 |
| 2020-12 | 30.60 | 30.29 | 21.42 | 35.0900 | 0.6700 | 3600.00 | 0.71 |
| 2020-06 | 32.89 | 32.38 | 14.15 | 19.7600 | 0.3600 | 2769.23 | 0.44 |
| 2020-03 | 39.18 | 38.77 | 10.74 | 14.8600 | 0.2200 | 2571.43 | 0.28 |
| 2019-12 | 25.44 | 24.64 | 17.53 | 27.4200 | 0.7900 | 1384.62 | 0.71 |
| 2019-09 | 28.79 | 27.90 | 18.05 | 24.6800 | 0.7900 | 837.21 | 0.65 |
| 2019-03 | 33.51 | 31.77 | 9.97 | 12.6800 | 0.3400 | 705.88 | 0.31 |
| 2019-06 | 29.06 | 27.92 | 13.19 | 17.3500 | 0.5000 | 837.21 | 0.47 |
| 2018-12 | 23.63 | 23.64 | 18.03 | 25.0800 | 1.1600 | 837.21 | 0.76 |
| 2018-09 | 26.46 | 26.42 | 18.68 | 22.1100 | 0.8600 | 161.43 | 0.71 |
| 2018-03 | 31.62 | 31.62 | 10.21 | 12.4700 | 0.4100 | 229.30 | 0.32 |
| 2018-06 | 27.25 | 27.22 | 13.46 | 16.2700 | 0.6200 | 428.57 | 0.49 |
| 2017-12 | 21.90 | 21.90 | 14.66 | 19.0400 | 0.8600 | 164.38 | 0.67 |
| 2017-09 | 25.76 | 25.72 | 14.56 | 12.5500 | 0.7600 | 104.96 | 0.57 |
| 2017-06 | 28.79 | 28.71 | 11.93 | 12.9800 | 0.5100 | 148.76 | 0.42 |
| 2017-03 | 34.30 | 34.11 | 9.14 | 9.4500 | 0.3400 | 145.16 | 0.27 |
| 2016-09 | 20.58 | 20.32 | 9.89 | 10.5100 | 0.5800 | 101.69 | 0.49 |
| 2016-12 | 21.14 | 20.89 | 12.40 | 13.2400 | 0.7200 | 121.62 | 0.59 |
| 2016-06 | 22.66 | 22.45 | 7.69 | 8.2000 | 0.3900 | 210.53 | 0.34 |
| 2016-03 | 28.08 | 27.80 | 5.63 | 6.4300 | 0.2300 | 175.61 | 0.20 |
| 2015-12 | 18.70 | 18.41 | 11.33 | 12.5200 | 0.7100 | 666.67 | 0.62 |
| 2015-06 | 18.52 | 18.17 | 6.65 | 6.9200 | 0.3900 | 225.00 | 0.37 |
| 2015-09 | 17.10 | 16.81 | 8.42 | 9.3800 | 0.5400 | 142.86 | 0.50 |
| 2015-03 | 22.56 | 22.08 | 5.34 | 5.3700 | 0.2500 | 178.22 | 0.24 |
| 2014-12 | 13.00 | 12.18 | 8.24 | 9.2800 | 0.6800 | 3272.73 | 0.68 |
| 2014-09 | 18.71 | 17.85 | 9.59 | 10.2400 | 0.5300 | 118.03 | 0.54 |
| 2014-06 | 21.52 | 20.61 | 8.66 | 9.1000 | 0.4000 | 281.25 | 0.42 |
| 2013-12 | 24.38 | 23.67 | 24.77 | 25.6200 | 0.9200 | 610.17 | 1.05 |
| 2014-03 | 28.90 | 27.81 | 7.24 | 8.5600 | 0.2500 | 378.95 | 0.26 |
| 2013-06 | 34.32 | 33.70 | 23.67 | 24.8600 | 0.6600 | 179.10 | 0.70 |
| 2013-09 | 31.69 | 31.08 | 28.04 | 30.5900 | 0.8800 | 119.60 | 0.90 |
| 2013-03 | 35.56 | 34.96 | 15.17 | 19.1400 | 0.4700 | 243.24 | 0.43 |
| 2012-12 | 31.10 | 30.34 | 32.17 | 44.1100 | 1.2200 | 307.69 | 1.06 |
| 2012-09 | 34.74 | 33.92 | 31.74 | 41.2200 | 1.0300 | 105.57 | 0.94 |
| 2012-06 | 35.69 | 34.80 | 25.19 | 27.6200 | 0.7400 | 122.87 | 0.72 |
| 2012-03 | 36.77 | 35.91 | 14.04 | 18.0000 | 0.4300 | 196.72 | 0.39 |
| 2011-12 | 30.41 | 29.79 | 27.22 | 34.5000 | 0.9500 | 183.67 | 0.91 |
| 2011-09 | 33.11 | 32.60 | 28.16 | 33.9000 | 0.8200 | 58.63 | 0.86 |
| 2011-06 | 35.85 | 35.27 | 25.56 | 30.6700 | 0.6900 | 91.84 | 0.72 |
| 2011-03 | 38.84 | 38.41 | 18.93 | 25.6200 | 0.5000 | 179.10 | 0.49 |
| 2010-12 | 29.50 | 28.74 | 25.09 | 27.5500 | 0.7700 | 85.31 | 0.87 |
| 2010-06 | 33.56 | 32.75 | 20.18 | 17.4700 | 0.4700 | 38.67 | 0.62 |
| 2010-09 | 36.52 | 35.77 | 29.53 | 29.6900 | 0.7000 | 37.74 | 0.83 |
| 2009-12 | 31.26 | 30.89 | 26.39 | 23.0000 | 0.7200 | 50.99 | 0.85 |
| 2010-03 | 38.43 | 37.56 | 14.87 | 14.6400 | 0.3400 | 59.21 | 0.40 |
| 2009-09 | 37.38 | 37.02 | 26.08 | 0.0000 | 0.6600 | 32.64 | 0.70 |
| 2009-06 | 36.71 | 36.35 | 17.73 | 15.1200 | 0.4200 | 39.00 | 0.49 |
| 2008-12 | 30.66 | 28.01 | 20.99 | 17.8600 | 0.6300 | 15.60 | 0.75 |
| 2009-03 | 43.07 | 42.74 | 11.38 | 0.0000 | 0.2200 | 52.40 | 0.27 |
| 2008-09 | 32.50 | 30.11 | 16.80 | 0.0000 | 0.4900 | 11.61 | 0.56 |
| 2008-06 | 21.26 | 18.88 | 6.04 | 4.8200 | 0.2600 | 8.27 | 0.32 |
| 2008-03 | 11.71 | 11.14 | 1.98 | -- | 0.1600 | 9.32 | 0.18 |
| 2007-12 | 37.09 | 36.17 | 35.42 | 30.1600 | 0.9300 | 15.35 | 0.98 |
| 2007-09 | 34.87 | 34.02 | 24.26 | -- | 0.6600 | 15.31 | 0.71 |
| 2007-06 | 37.93 | 36.88 | 18.31 | 17.2900 | 0.4700 | 19.91 | 0.50 |
| 2007-03 | 40.44 | 40.27 | 12.48 | -- | 0.3200 | 26.20 | 0.31 |
| 2006-09 | 37.20 | 36.69 | 26.12 | -- | 0.8600 | 18.43 | 0.71 |
| 2006-12 | 32.94 | 32.55 | 29.85 | 25.3200 | 1.0400 | 18.01 | 0.92 |
| 2006-06 | 35.90 | 35.42 | 19.78 | 15.0700 | 0.5800 | 18.98 | 0.56 |
| 2006-03 | 37.97 | 37.46 | 13.43 | -- | 0.4800 | 21.56 | 0.36 |
| 2005-09 | 31.52 | 31.52 | 19.48 | -- | 0.7200 | 9.47 | 0.62 |
| 2005-12 | 26.03 | 25.56 | 20.52 | 14.4900 | 0.8700 | 11.21 | 0.80 |
| 2005-03 | 34.42 | 34.68 | 7.59 | -- | 0.2400 | 10.53 | 0.22 |
| 2005-06 | 32.39 | 32.39 | 13.45 | 9.3400 | 0.4400 | 10.13 | 0.42 |
| 2004-09 | 31.17 | 31.35 | 14.56 | -- | 0.5400 | 6.07 | 0.46 |
| 2004-12 | 24.61 | 23.42 | 16.28 | 10.5000 | 0.8100 | 7.92 | 0.70 |
| 2004-06 | 30.23 | 30.52 | 9.38 | 6.1300 | 0.3500 | 6.15 | 0.31 |
| 2004-03 | 31.89 | 31.56 | 5.30 | -- | 0.1900 | 6.25 | 0.17 |
| 2003-12 | 13.58 | 11.66 | 6.82 | 5.2400 | 0.7600 | 5.30 | 0.58 |
| 2003-09 | 18.66 | 17.47 | 7.17 | -- | 0.5600 | 4.45 | 0.41 |
| 2003-03 | 16.16 | 15.87 | 3.01 | -- | 0.2600 | 6.09 | 0.19 |
| 2003-06 | 15.75 | 14.30 | 3.79 | 2.9000 | 0.3400 | 4.20 | 0.27 |
| 2002-09 | 6.12 | 8.80 | 3.31 | -- | 0.4400 | 3.74 | 0.38 |
| 2002-12 | 6.21 | 7.82 | 3.92 | 2.0100 | 0.6100 | 4.17 | 0.50 |
| 2002-06 | 6.20 | 10.23 | 2.41 | -- | 0.2900 | 3.46 | 0.24 |
| 2002-03 | 6.45 | 9.93 | 1.39 | -- | 0.1900 | 3.66 | 0.14 |
| 2001-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2001-12 | 6.70 | 8.38 | 3.29 | 3.6200 | 0.5100 | 3.50 | 0.39 |
| 2001-06 | 11.59 | 11.43 | 2.21 | 1.8400 | 0.2600 | 2.28 | 0.19 |
| 2000-12 | 3.76 | 3.89 | 1.29 | 1.6200 | 0.4400 | -- | 0.33 |
| 2000-06 | 2.87 | 3.02 | 0.48 | -- | 0.2000 | -- | 0.16 |
| 1999-12 | 1.65 | 2.99 | 0.82 | -- | 0.3700 | -- | 0.27 |
| 1999-06 | 2.86 | 4.21 | 0.53 | -- | 0.1700 | -- | 0.13 |
| 1998-12 | 1.60 | 2.80 | 0.63 | 0.5300 | 0.3300 | 1.53 | 0.23 |
| 1998-06 | 0.00 | 0.24 | 0.02 | -- | 0.1500 | 1.40 | 0.10 |
| 1997-06 | 100.00 | 12.69 | 2.50 | -- | -- | -- | 0.20 |
| 1997-12 | 13.53 | 13.45 | 5.37 | -- | 0.6100 | 2.92 | 0.40 |
| 1996-12 | 14.06 | 13.60 | 5.27 | -- | 0.5800 | 2.63 | 0.39 |
| 1996-06 | 100.00 | 20.85 | 4.08 | -- | -- | -- | 0.20 |
| 1995-06 | 100.00 | 20.96 | 3.32 | -- | -- | -- | 0.16 |
| 1995-12 | 17.07 | 16.74 | 4.77 | -- | 0.5200 | 1.69 | 0.28 |
| 1994-06 | 100.00 | 28.71 | 5.99 | -- | -- | -- | 0.21 |
| 1994-12 | 100.00 | 24.46 | 10.78 | -- | -- | -- | 0.44 |
| 1993-12 | 24.37 | 23.71 | 15.01 | -- | 0.9800 | 6.68 | 0.63 |
| 1992-12 | 33.41 | 27.01 | 23.08 | -- | 0.5500 | 22.70 | 0.85 |
| 1990-12 | 37.01 | 29.55 | -- | -- | -- | -- | -- |
| 1991-12 | 33.95 | 27.13 | -- | -- | -- | -- | -- |
| 2025-06 | 47.51 | 47.73 | 20.21 | 23.7700 | 0.4200 | 257142.86 | 0.42 |
| 2025-09 | 46.44 | 46.80 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 34.19 | 65.81 | 2.4500 | 0.4500 |
| 2025-03 | 30.75 | 69.25 | 2.7500 | 0.5200 |
| 2024-06 | 39.63 | 60.37 | 2.1100 | 0.7600 |
| 2024-09 | 31.01 | 68.99 | 2.6800 | 0.8300 |
| 2024-03 | 31.51 | 68.49 | 2.7100 | 0.4900 |
| 2023-12 | 35.88 | 64.12 | 2.2800 | 0.3600 |
| 2023-09 | 35.55 | 64.45 | 2.3800 | 0.3300 |
| 2023-06 | 37.72 | 62.28 | 2.2300 | 0.6100 |
| 2022-12 | 40.73 | 59.27 | 1.9700 | 0.9000 |
| 2022-09 | 38.38 | 61.62 | 2.1800 | 1.4900 |
| 2023-03 | 34.06 | 65.94 | 2.4900 | 0.5700 |
| 2022-06 | 40.36 | 59.64 | 2.1000 | 1.3900 |
| 2022-03 | 37.47 | 62.52 | 2.2900 | 1.6100 |
| 2021-12 | 47.97 | 52.03 | 1.7700 | 1.1700 |
| 2021-09 | 43.32 | 56.69 | 1.9500 | 1.3500 |
| 2021-06 | 42.55 | 57.45 | 1.9700 | 1.2900 |
| 2021-03 | 44.24 | 55.76 | 1.8700 | 1.2500 |
| 2020-09 | 46.24 | 53.77 | 1.7200 | 0.9300 |
| 2020-12 | 49.11 | 50.89 | 1.6400 | 0.9400 |
| 2020-06 | 46.38 | 53.62 | 1.7000 | 0.8100 |
| 2020-03 | 40.72 | 59.29 | 1.9300 | 0.9600 |
| 2019-12 | 52.79 | 47.21 | 1.5100 | 0.8000 |
| 2019-09 | 45.95 | 54.05 | 1.7000 | 0.9600 |
| 2019-03 | 42.69 | 57.31 | 1.8600 | 1.0400 |
| 2019-06 | 47.72 | 52.27 | 1.6400 | 0.9100 |
| 2018-12 | 45.45 | 54.54 | 1.7000 | 0.9500 |
| 2018-09 | 40.20 | 59.79 | 1.8100 | 1.0500 |
| 2018-03 | 41.62 | 58.38 | 1.7700 | 1.0900 |
| 2018-06 | 45.10 | 54.90 | 1.6200 | 0.9800 |
| 2017-12 | 41.24 | 58.76 | 1.7400 | 0.9700 |
| 2017-09 | 39.39 | 60.61 | 1.7500 | 1.1200 |
| 2017-06 | 39.60 | 60.40 | 1.7100 | 1.0800 |
| 2017-03 | 34.45 | 65.55 | 1.9800 | 1.3100 |
| 2016-09 | 33.16 | 66.84 | 1.9700 | 1.1600 |
| 2016-12 | 34.78 | 65.22 | 1.8600 | 1.0800 |
| 2016-06 | 35.45 | 64.57 | 1.8400 | 1.0300 |
| 2016-03 | 33.86 | 66.14 | 1.9400 | 1.1500 |
| 2015-12 | 32.97 | 67.02 | 1.9300 | 1.0400 |
| 2015-06 | 30.83 | 69.17 | 2.1300 | 1.1200 |
| 2015-09 | 29.54 | 70.46 | 2.2100 | 1.1800 |
| 2015-03 | 29.60 | 70.40 | 2.2200 | 1.1600 |
| 2014-12 | 31.97 | 68.03 | 2.0600 | 1.0000 |
| 2014-09 | 28.88 | 71.13 | 2.2800 | 1.1400 |
| 2014-06 | 28.00 | 72.00 | 2.3900 | 1.1700 |
| 2013-12 | 33.37 | 66.63 | 2.1100 | 1.1100 |
| 2014-03 | 29.28 | 70.72 | 2.4100 | 1.4100 |
| 2013-06 | 32.48 | 67.52 | 2.3700 | 1.5000 |
| 2013-09 | 30.00 | 70.00 | 2.5400 | 1.6200 |
| 2013-03 | 31.68 | 68.32 | 2.5400 | 1.8500 |
| 2012-12 | 40.71 | 59.31 | 1.9900 | 1.3700 |
| 2012-09 | 37.00 | 63.00 | 2.1900 | 1.5800 |
| 2012-06 | 38.14 | 61.86 | 2.1500 | 1.5000 |
| 2012-03 | 43.91 | 56.09 | 1.9100 | 1.4200 |
| 2011-12 | 47.43 | 52.54 | 1.7200 | 1.1300 |
| 2011-09 | 37.22 | 62.76 | 2.1300 | 1.3700 |
| 2011-06 | 37.27 | 62.73 | 2.1900 | 1.4500 |
| 2011-03 | 33.40 | 66.60 | 2.4700 | 1.7800 |
| 2010-12 | 40.39 | 59.61 | 2.0300 | 1.1400 |
| 2010-06 | 29.26 | 70.74 | 2.7400 | 1.6000 |
| 2010-09 | 27.42 | 72.58 | 2.9300 | 1.9100 |
| 2009-12 | 28.54 | 71.42 | 2.7600 | 1.5700 |
| 2010-03 | 24.29 | 75.71 | 3.2900 | 2.1000 |
| 2009-09 | 25.59 | 74.41 | 3.0600 | 1.9600 |
| 2009-06 | 27.53 | 72.47 | 2.7800 | 1.6400 |
| 2008-12 | 24.96 | 75.04 | 2.9900 | 1.6500 |
| 2009-03 | 22.49 | 77.51 | 3.4300 | 2.1400 |
| 2008-09 | 21.56 | 78.44 | 3.4900 | 2.1400 |
| 2008-06 | 23.60 | 76.40 | 3.1200 | 1.7300 |
| 2008-03 | 19.92 | 80.08 | 3.7400 | 2.2500 |
| 2007-12 | 25.66 | 74.34 | 2.9500 | 1.8900 |
| 2007-09 | 29.96 | 70.04 | 2.5400 | 1.6600 |
| 2007-06 | 36.09 | 63.86 | 2.1600 | 1.4500 |
| 2007-03 | 27.84 | 72.16 | 2.8000 | 1.9300 |
| 2006-09 | 29.77 | 70.23 | 2.5400 | 1.7900 |
| 2006-12 | 27.09 | 72.91 | 2.7500 | 1.7500 |
| 2006-06 | 27.39 | 72.61 | 2.6600 | 1.6900 |
| 2006-03 | 30.80 | 69.20 | 2.4500 | 1.7900 |
| 2005-09 | 25.75 | 74.25 | 2.7100 | 1.7700 |
| 2005-12 | 25.32 | 74.68 | 2.7400 | 1.6100 |
| 2005-03 | 22.84 | 77.16 | 3.0300 | 1.9300 |
| 2005-06 | 26.28 | 73.80 | 2.6500 | 1.6100 |
| 2004-09 | 21.79 | 78.21 | 3.0900 | 1.9200 |
| 2004-12 | 24.50 | 75.50 | 2.7800 | 1.7000 |
| 2004-06 | 21.98 | 78.02 | 3.0000 | 1.6800 |
| 2004-03 | 20.05 | 79.95 | 3.2700 | 1.9500 |
| 2003-12 | 21.94 | 78.06 | 2.9400 | 1.6900 |
| 2003-09 | 21.19 | 78.81 | 3.0100 | 1.7800 |
| 2003-03 | 22.82 | 77.09 | 2.7600 | 1.6100 |
| 2003-06 | 21.28 | 78.72 | 2.9500 | 1.5700 |
| 2002-09 | 19.72 | 80.28 | 3.0700 | 1.6500 |
| 2002-12 | 22.40 | 77.60 | 2.6500 | 1.4400 |
| 2002-06 | 22.54 | 77.46 | 2.7000 | 1.3800 |
| 2002-03 | 28.94 | 71.06 | 2.1900 | 1.2800 |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | 29.44 | 70.56 | 2.1400 | 1.1200 |
| 2001-06 | 26.33 | 73.67 | 2.3000 | 1.1500 |
| 2000-12 | 30.47 | 69.53 | 1.9700 | 0.9300 |
| 2000-06 | 28.27 | 71.73 | 2.0200 | 0.8100 |
| 1999-12 | 29.78 | 70.31 | 1.8800 | 0.7600 |
| 1999-06 | 28.86 | 71.14 | 1.8900 | 0.7300 |
| 1998-12 | 30.33 | 69.67 | 1.7900 | 0.7000 |
| 1998-06 | 31.47 | 68.53 | 1.6800 | 0.6700 |
| 1997-06 | 32.68 | 67.32 | 1.5600 | 1.5600 |
| 1997-12 | 31.71 | 68.29 | 1.6600 | 0.6900 |
| 1996-12 | 32.98 | 67.02 | 1.4600 | 0.5700 |
| 1996-06 | 32.72 | 67.28 | 1.4600 | 1.4600 |
| 1995-06 | 38.10 | 61.81 | 1.3800 | 1.3800 |
| 1995-12 | 39.93 | 59.98 | 1.2200 | 0.5100 |
| 1994-06 | 37.18 | 62.82 | 1.7100 | 1.7100 |
| 1994-12 | 31.29 | 68.71 | 1.7800 | 1.0600 |
| 1993-12 | 33.40 | 66.60 | 2.1400 | 1.2100 |
| 1992-12 | 49.80 | 50.00 | 1.3200 | 0.4900 |
| 1990-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 2025-06 | 35.80 | 64.20 | 2.3300 | 0.8000 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 19807000000.0000 | 3726000000.0000 | 1447000000.0000 | 33655200.0000 |
| 2025-03 | 7613000000.0000 | 1525000000.0000 | 290000000.0000 | -5086100.0000 |
| 2024-06 | 11483000000.0000 | 2000000000.0000 | 621000000.0000 | 15527100.0000 |
| 2024-09 | 16272000000.0000 | 2907000000.0000 | 1002000000.0000 | -12138900.0000 |
| 2024-03 | 6978000000.0000 | 1146000000.0000 | 305000000.0000 | 546100.0000 |
| 2023-12 | 18219000000.0000 | 3217000000.0000 | 1202000000.0000 | 39420900.0000 |
| 2023-09 | 14225000000.0000 | 2529000000.0000 | 869000000.0000 | -3298700.0000 |
| 2023-06 | 9925000000.0000 | 1709000000.0000 | 574000000.0000 | 19439400.0000 |
| 2022-12 | 15684000000.0000 | 3404000000.0000 | 1214000000.0000 | 723000.0000 |
| 2022-09 | 12732000000.0000 | 3055000000.0000 | 807000000.0000 | -26320400.0000 |
| 2023-03 | 6215000000.0000 | 1008000000.0000 | 264000000.0000 | -1626800.0000 |
| 2022-06 | 8655000000.0000 | 1939000000.0000 | 509000000.0000 | 425900.0000 |
| 2022-03 | 5541000000.0000 | 1174000000.0000 | 270000000.0000 | -19532200.0000 |
| 2021-12 | 13056000000.0000 | 3160000000.0000 | 1167000000.0000 | -1022200.0000 |
| 2021-09 | 10602000000.0000 | 2785000000.0000 | 766000000.0000 | -49293800.0000 |
| 2021-06 | 7326000000.0000 | 2028000000.0000 | 471000000.0000 | -21335500.0000 |
| 2021-03 | 4427000000.0000 | 1316000000.0000 | 234000000.0000 | -10160100.0000 |
| 2020-09 | 6891000000.0000 | 1875000000.0000 | 671000000.0000 | -44721400.0000 |
| 2020-12 | 9709000000.0000 | 2276000000.0000 | 1089000000.0000 | -47300600.0000 |
| 2020-06 | 4634000000.0000 | 1326000000.0000 | 449000000.0000 | -22974000.0000 |
| 2020-03 | 2519000000.0000 | 876000000.0000 | 228000000.0000 | -12350200.0000 |
| 2019-12 | 8867000000.0000 | 2544000000.0000 | 891000000.0000 | -96581200.0000 |
| 2019-09 | 6535000000.0000 | 1669000000.0000 | 543000000.0000 | -61751800.0000 |
| 2019-03 | 2706000000.0000 | 850000000.0000 | 170000000.0000 | -6841100.0000 |
| 2019-06 | 4540000000.0000 | 1383000000.0000 | 336000000.0000 | 51092600.0000 |
| 2018-12 | 7212000000.0000 | 1657000000.0000 | 698000000.0000 | -20081100.0000 |
| 2018-09 | 5338000000.0000 | 1321000000.0000 | 398000000.0000 | -18327400.0000 |
| 2018-03 | 2310000000.0000 | 592000000.0000 | 119000000.0000 | -6714600.0000 |
| 2018-06 | 3793000000.0000 | 951000000.0000 | 266000000.0000 | -4660600.0000 |
| 2017-12 | 4968000000.0000 | 1140000000.0000 | 539000000.0000 | -7685700.0000 |
| 2017-09 | 3605000000.0000 | 901000000.0000 | 316000000.0000 | -9601100.0000 |
| 2017-06 | 2436000000.0000 | 636000000.0000 | 214000000.0000 | -2399600.0000 |
| 2017-03 | 1433000000.0000 | 409000000.0000 | 106000000.0000 | -1904400.0000 |
| 2016-09 | 2701000000.0000 | 706000000.0000 | 301000000.0000 | -9436600.0000 |
| 2016-12 | 3474000000.0000 | 775000000.0000 | 442000000.0000 | 201100.0000 |
| 2016-06 | 1874000000.0000 | 453000000.0000 | 208000000.0000 | 97300.0000 |
| 2016-03 | 1058000000.0000 | 283000000.0000 | 93328100.0000 | -4167600.0000 |
| 2015-12 | 3357000000.0000 | 915000000.0000 | 420000000.0000 | 1521700.0000 |
| 2015-06 | 1830000000.0000 | 537000000.0000 | 183000000.0000 | 1348100.0000 |
| 2015-09 | 2550000000.0000 | 760000000.0000 | 283000000.0000 | -7640900.0000 |
| 2015-03 | 1112000000.0000 | 329000000.0000 | 89181100.0000 | -1341300.0000 |
| 2014-12 | 3407000000.0000 | 1114000000.0000 | 448000000.0000 | -16594800.0000 |
| 2014-09 | 2446000000.0000 | 735000000.0000 | 306000000.0000 | -12315800.0000 |
| 2014-06 | 1805000000.0000 | 542000000.0000 | 204000000.0000 | -1654600.0000 |
| 2013-12 | 4603000000.0000 | 1667000000.0000 | 460000000.0000 | -40332700.0000 |
| 2014-03 | 1107000000.0000 | 372000000.0000 | 87165500.0000 | -1687700.0000 |
| 2013-06 | 2670000000.0000 | 906000000.0000 | 206000000.0000 | -21831600.0000 |
| 2013-09 | 3624000000.0000 | 1256000000.0000 | 325000000.0000 | -29066500.0000 |
| 2013-03 | 1801000000.0000 | 689000000.0000 | 101000000.0000 | -4480400.0000 |
| 2012-12 | 4464000000.0000 | 1378000000.0000 | 429000000.0000 | -43410200.0000 |
| 2012-09 | 3427000000.0000 | 1056000000.0000 | 310000000.0000 | -24088500.0000 |
| 2012-06 | 2454000000.0000 | 740000000.0000 | 192000000.0000 | -15269400.0000 |
| 2012-03 | 1400000000.0000 | 446000000.0000 | 91256800.0000 | -4743800.0000 |
| 2011-12 | 3123000000.0000 | 921000000.0000 | 320000000.0000 | -11654600.0000 |
| 2011-09 | 2384000000.0000 | 650000000.0000 | 223000000.0000 | -3970200.0000 |
| 2011-06 | 1857000000.0000 | 525000000.0000 | 139000000.0000 | -3213200.0000 |
| 2011-03 | 1145000000.0000 | 367000000.0000 | 69903700.0000 | -2076400.0000 |
| 2010-12 | 2127000000.0000 | 581000000.0000 | 304000000.0000 | -4437100.0000 |
| 2010-06 | 1069000000.0000 | 313000000.0000 | 109000000.0000 | -1717900.0000 |
| 2010-09 | 1519000000.0000 | 400000000.0000 | 189000000.0000 | -3027300.0000 |
| 2009-12 | 1473000000.0000 | 364000000.0000 | 202000000.0000 | -2004000.0000 |
| 2010-03 | 636000000.0000 | 173000000.0000 | 48239300.0000 | -1315600.0000 |
| 2009-09 | 1069000000.0000 | 232000000.0000 | 116000000.0000 | -1686400.0000 |
| 2009-06 | 693000000.0000 | 149000000.0000 | 68818100.0000 | -899800.0000 |
| 2008-12 | 1099000000.0000 | 310000000.0000 | 149000000.0000 | -647800.0000 |
| 2009-03 | 349000000.0000 | 69598700.0000 | 34778500.0000 | -473300.0000 |
| 2008-09 | 760000000.0000 | 230000000.0000 | 99456200.0000 | 241500.0000 |
| 2008-06 | 463000000.0000 | 161000000.0000 | 58608800.0000 | 1417200.0000 |
| 2008-03 | 279000000.0000 | 125000000.0000 | 23482900.0000 | 2248400.0000 |
| 2007-12 | 1162000000.0000 | 363000000.0000 | 92056000.0000 | -3523600.0000 |
| 2007-09 | 848000000.0000 | 276000000.0000 | 82838400.0000 | -2101500.0000 |
| 2007-06 | 589000000.0000 | 188000000.0000 | 48033300.0000 | -1570800.0000 |
| 2007-03 | 352000000.0000 | 101000000.0000 | 27471700.0000 | -643200.0000 |
| 2006-09 | 748000000.0000 | 127000000.0000 | 85755500.0000 | -1014800.0000 |
| 2006-12 | 1024000000.0000 | 213000000.0000 | 129000000.0000 | -1708400.0000 |
| 2006-06 | 532000000.0000 | 97940600.0000 | 51826500.0000 | -446600.0000 |
| 2006-03 | 366000000.0000 | 55473700.0000 | 25273600.0000 | 43400.0000 |
| 2005-09 | 567000000.0000 | 91146400.0000 | 71579500.0000 | 20200.0000 |
| 2005-12 | 793000000.0000 | 159000000.0000 | 108000000.0000 | 24200.0000 |
| 2005-03 | 181000000.0000 | 25151800.0000 | 20529500.0000 | 262600.0000 |
| 2005-06 | 357000000.0000 | 55601300.0000 | 41832600.0000 | 316800.0000 |
| 2004-09 | 371000000.0000 | 49651300.0000 | 44938500.0000 | -160400.0000 |
| 2004-12 | 631000000.0000 | 116000000.0000 | 81528200.0000 | 45700.0000 |
| 2004-06 | 240000000.0000 | 29395700.0000 | 30493800.0000 | -99300.0000 |
| 2004-03 | 126000000.0000 | 15196100.0000 | 14252000.0000 | 80100.0000 |
| 2003-12 | 541000000.0000 | 93082600.0000 | 76704600.0000 | 35300.0000 |
| 2003-09 | 353000000.0000 | 54516600.0000 | 36185400.0000 | -10800.0000 |
| 2003-03 | 166000000.0000 | 34392700.0000 | 10346300.0000 | 170900.0000 |
| 2003-06 | 230000000.0000 | 40817400.0000 | 21296300.0000 | -77400.0000 |
| 2002-09 | 353000000.0000 | 77301400.0000 | 30889500.0000 | 856900.0000 |
| 2002-12 | 483000000.0000 | 94427300.0000 | 56489900.0000 | 1948800.0000 |
| 2002-06 | 227000000.0000 | 41041900.0000 | 20220300.0000 | 234900.0000 |
| 2002-03 | 145000000.0000 | 28736300.0000 | 8598700.0000 | 1407600.0000 |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | 404000000.0000 | 61778200.0000 | 44802700.0000 | 2885700.0000 |
| 2001-06 | 183000000.0000 | 25388800.0000 | 17894200.0000 | 3919500.0000 |
| 2000-12 | 358000000.0000 | 54805500.0000 | 32990700.0000 | 6071600.0000 |
| 2000-06 | 169000000.0000 | 25054000.0000 | 16295200.0000 | 3089500.0000 |
| 1999-12 | 298000000.0000 | 29941100.0000 | 40652400.0000 | 6444100.0000 |
| 1999-06 | 136000000.0000 | 14218600.0000 | 17377300.0000 | 2652000.0000 |
| 1998-12 | 246000000.0000 | 25471400.0000 | 30404900.0000 | 8045600.0000 |
| 1998-06 | 116000000.0000 | 17667600.0000 | 15300300.0000 | 3368100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 390000000.0000 | 35407800.0000 | 35490800.0000 | 8915000.0000 |
| 1996-12 | 379000000.0000 | 37493900.0000 | 40241200.0000 | 11728200.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 272000000.0000 | 26311200.0000 | 24108400.0000 | 10539000.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | 453000000.0000 | 4424800.0000 | 28448000.0000 | 1937700.0000 |
| 1992-12 | 281000000.0000 | 6466600.0000 | 33893300.0000 | 2918300.0000 |
| 1990-12 | 160000000.0000 | 2660900.0000 | 18490300.0000 | 3822800.0000 |
| 1991-12 | 214000000.0000 | 4571100.0000 | 25481400.0000 | 3180900.0000 |
| 2025-06 | 12578000000.0000 | 2382000000.0000 | 614000000.0000 | 8470700.0000 |
| 2025-09 | 17635000000.0000 | 3293000000.0000 | 960000000.0000 | -12106100.0000 |