中商官网
研究报告
神马股份（600810）
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 | 13968000000.0000 | 4.08 | 228000000.0000 | -37.53 | 222000000.0000 | -40.64 | 134000000.0000 | -50.19 |
| 2025-03-31 | 3235000000.0000 | -6.20 | 12457900.0000 | -85.17 | 12839100.0000 | -84.79 | -3707800.0000 | -105.19 |
| 2024-06-30 | 7099000000.0000 | 16.40 | 149000000.0000 | 237.46 | 149000000.0000 | 271.52 | 120000000.0000 | 6689.25 |
| 2024-09-30 | 10206000000.0000 | 8.22 | 148000000.0000 | -21.69 | 103000000.0000 | -45.21 | 67997800.0000 | -51.77 |
| 2024-03-31 | 3449000000.0000 | 15.43 | 84022400.0000 | 255.73 | 84410500.0000 | 299.88 | 71390900.0000 | 3323.37 |
| 2023-12-31 | 13421000000.0000 | -7.90 | 365000000.0000 | -20.31 | 374000000.0000 | -18.34 | 269000000.0000 | -35.18 |
| 2023-09-30 | 9431000000.0000 | -17.60 | 189000000.0000 | -68.29 | 188000000.0000 | -68.51 | 141000000.0000 | -72.41 |
| 2023-06-30 | 6099000000.0000 | -19.74 | 44152900.0000 | -93.10 | 40105200.0000 | -93.78 | 1767500.0000 | -99.69 |
| 2022-12-31 | 14572000000.0000 | 7.23 | 458000000.0000 | -81.40 | 458000000.0000 | -81.30 | 415000000.0000 | -80.72 |
| 2023-03-31 | 2988000000.0000 | -22.55 | 23619400.0000 | -94.47 | 21109100.0000 | -95.07 | 2085400.0000 | -99.43 |
| 2022-09-30 | 11445000000.0000 | 15.41 | 596000000.0000 | -69.12 | 597000000.0000 | -69.00 | 511000000.0000 | -69.05 |
| 2022-06-30 | 7599000000.0000 | 20.83 | 640000000.0000 | -46.08 | 645000000.0000 | -45.29 | 567000000.0000 | -43.58 |
| 2022-03-31 | 3858000000.0000 | 28.73 | 427000000.0000 | 6.48 | 428000000.0000 | 7.00 | 368000000.0000 | -0.54 |
| 2021-12-31 | 13589000000.0000 | 52.48 | 2462000000.0000 | 449.55 | 2449000000.0000 | 466.90 | 2153000000.0000 | 463.61 |
| 2021-09-30 | 9917000000.0000 | 26.09 | 1930000000.0000 | 1161.44 | 1926000000.0000 | 1184.00 | 1651000000.0000 | 1132.09 |
| 2021-03-31 | 2997000000.0000 | 19.21 | 401000000.0000 | 414.02 | 400000000.0000 | 410.78 | 370000000.0000 | 522.05 |
| 2021-06-30 | 6289000000.0000 | 51.94 | 1187000000.0000 | 1476.91 | 1179000000.0000 | 1615.99 | 1005000000.0000 | 1498.50 |
| 2020-12-31 | 8912000000.0000 | -19.33 | 448000000.0000 | -39.46 | 432000000.0000 | -43.82 | 382000000.0000 | -41.32 |
| 2020-09-30 | 7865000000.0000 | -26.28 | 153000000.0000 | -76.21 | 150000000.0000 | -76.89 | 134000000.0000 | -77.09 |
| 2020-06-30 | 4139000000.0000 | -36.31 | 75273700.0000 | -81.28 | 68706600.0000 | -82.78 | 62871600.0000 | -83.10 |
| 2020-03-31 | 2514000000.0000 | -27.74 | 78011800.0000 | -69.88 | 78311600.0000 | -69.65 | 59481000.0000 | -75.52 |
| 2019-12-31 | 11048000000.0000 | -1.84 | 740000000.0000 | -31.80 | 769000000.0000 | -28.99 | 651000000.0000 | -32.61 |
| 2019-09-30 | 10669000000.0000 | 22.27 | 643000000.0000 | -29.26 | 649000000.0000 | -28.52 | 585000000.0000 | -31.10 |
| 2019-06-30 | 6499000000.0000 | 13.10 | 402000000.0000 | -32.32 | 399000000.0000 | -32.49 | 372000000.0000 | -34.62 |
| 2019-03-31 | 3479000000.0000 | 24.43 | 259000000.0000 | 53.25 | 258000000.0000 | 51.76 | 243000000.0000 | 50.93 |
| 2018-09-30 | 8726000000.0000 | 9.44 | 909000000.0000 | 651.24 | 908000000.0000 | 669.49 | 849000000.0000 | 671.82 |
| 2018-12-31 | 11255000000.0000 | 5.33 | 1085000000.0000 | 609.15 | 1083000000.0000 | 603.25 | 966000000.0000 | 637.40 |
| 2018-03-31 | 2796000000.0000 | -11.49 | 169000000.0000 | 130.41 | 170000000.0000 | 135.14 | 161000000.0000 | 127.68 |
| 2018-06-30 | 5746000000.0000 | 3.05 | 594000000.0000 | 565.94 | 591000000.0000 | 567.14 | 569000000.0000 | 583.92 |
| 2017-09-30 | 7973000000.0000 | 7.09 | 121000000.0000 | 18.63 | 118000000.0000 | 21.52 | 110000000.0000 | 24.04 |
| 2017-12-31 | 10685000000.0000 | 6.42 | 153000000.0000 | 54.62 | 154000000.0000 | 32.76 | 131000000.0000 | 23.58 |
| 2017-06-30 | 5576000000.0000 | 22.15 | 89196900.0000 | 48.43 | 88586800.0000 | 71.45 | 83197200.0000 | 76.06 |
| 2017-03-31 | 3159000000.0000 | 61.01 | 73347400.0000 | 453.21 | 72296000.0000 | 471.32 | 70713100.0000 | 524.03 |
| 2016-12-31 | 10040000000.0000 | 24.07 | 98954500.0000 | 55.71 | 116000000.0000 | 62.96 | 106000000.0000 | 55.59 |
| 2016-09-30 | 7445000000.0000 | 29.98 | 102000000.0000 | 2355.70 | 97100700.0000 | 1613.41 | 88684300.0000 | 2551.09 |
| 2016-03-31 | 1962000000.0000 | -3.92 | 13258500.0000 | -606.65 | 12654100.0000 | -859.41 | 11331600.0000 | -609.33 |
| 2016-06-30 | 4565000000.0000 | 6.41 | 60093600.0000 | -1607.13 | 51669400.0000 | -2053.33 | 47254400.0000 | -1287.33 |
| 2015-09-30 | 5728000000.0000 | -54.25 | 4153600.0000 | -96.32 | 5667100.0000 | -94.94 | 3345200.0000 | -96.96 |
| 2015-12-31 | 8092000000.0000 | -15.20 | 63550000.0000 | -29.79 | 71182900.0000 | -23.16 | 68128200.0000 | -20.87 |
| 2015-06-30 | 4290000000.0000 | -47.86 | -3987300.0000 | -104.33 | -2645200.0000 | -102.89 | -3979900.0000 | -104.45 |
| 2014-12-31 | 9543000000.0000 | -45.31 | 90520000.0000 | 16.72 | 92642900.0000 | 6.19 | 86095700.0000 | 112.14 |
| 2015-03-31 | 2042000000.0000 | -50.15 | -2616900.0000 | -106.29 | -1666300.0000 | -103.99 | -2224800.0000 | -105.50 |
| 2014-09-30 | 12520000000.0000 | 10.19 | 113000000.0000 | -1056.57 | 112000000.0000 | -1090.23 | 110000000.0000 | -2879.32 |
| 2014-06-30 | 8228000000.0000 | -6.09 | 92102400.0000 | -252.75 | 91384700.0000 | -252.54 | 89468800.0000 | -263.34 |
| 2014-03-31 | 4096000000.0000 | -11.95 | 41613900.0000 | -267.52 | 41794800.0000 | -267.56 | 40476700.0000 | -247.83 |
| 2013-12-31 | 17448000000.0000 | 2.05 | 77554900.0000 | -121.97 | 87239600.0000 | -125.66 | 40584600.0000 | -112.41 |
| 2013-09-30 | 11362000000.0000 | -11.08 | -11813000.0000 | -93.47 | -11310500.0000 | -93.42 | -3957800.0000 | -97.84 |
| 2013-06-30 | 8762000000.0000 | 2.11 | -60295000.0000 | -55.00 | -59908600.0000 | -55.29 | -54775600.0000 | -61.43 |
| 2013-03-31 | 4652000000.0000 | 4.45 | -24841400.0000 | -64.17 | -24943100.0000 | -63.64 | -27380100.0000 | -62.34 |
| 2012-12-31 | 17098000000.0000 | 12.01 | -353000000.0000 | -739.96 | -340000000.0000 | -664.20 | -327000000.0000 | -3990.31 |
| 2012-06-30 | 8581000000.0000 | 21.56 | -134000000.0000 | -169.79 | -134000000.0000 | -168.72 | -142000000.0000 | -192.21 |
| 2012-09-30 | 12778000000.0000 | 10.21 | -181000000.0000 | -198.91 | -172000000.0000 | -192.97 | -183000000.0000 | -239.69 |
| 2012-03-31 | 4454000000.0000 | 32.56 | -69324200.0000 | -181.26 | -68593300.0000 | -180.32 | -72697200.0000 | -205.58 |
| 2011-12-31 | 15265000000.0000 | 22.36 | 55159700.0000 | -31.37 | 60262800.0000 | -24.26 | 8405500.0000 | -72.35 |
| 2011-06-30 | 7059000000.0000 | 15.70 | 192000000.0000 | 377.27 | 195000000.0000 | 371.38 | 154000000.0000 | 397.86 |
| 2011-09-30 | 11594000000.0000 | 24.76 | 183000000.0000 | 158.03 | 185000000.0000 | 161.16 | 131000000.0000 | 216.36 |
| 2011-03-31 | 3360000000.0000 | 30.99 | 85316600.0000 | 335.41 | 85400000.0000 | 338.56 | 68855800.0000 | 427.27 |
| 2010-12-31 | 12475000000.0000 | 102.06 | 80368500.0000 | 80.95 | 79565700.0000 | 86.71 | 30400600.0000 | 157.55 |
| 2010-06-30 | 6101000000.0000 | 203.68 | 40228600.0000 | -145.83 | 41367600.0000 | -147.16 | 30932400.0000 | -134.37 |
| 2010-09-30 | 9293000000.0000 | 130.82 | 70922200.0000 | -235.16 | 70837800.0000 | -234.74 | 41408300.0000 | -168.16 |
| 2010-03-31 | 2565000000.0000 | 291.01 | 19594400.0000 | -123.50 | 19472900.0000 | -123.22 | 13059000.0000 | -115.25 |
| 2009-12-31 | 6174000000.0000 | 35.96 | 44415000.0000 | -130.84 | 42615200.0000 | -128.79 | 11803800.0000 | -107.29 |
| 2009-06-30 | 2009000000.0000 | -15.20 | -87787000.0000 | -378.81 | -87718500.0000 | -365.47 | -90006200.0000 | -621.29 |
| 2009-09-30 | 4026000000.0000 | 10.60 | -52471100.0000 | -220.46 | -52572700.0000 | -224.25 | -60747500.0000 | -396.88 |
| 2009-03-31 | 656000000.0000 | -38.81 | -83393500.0000 | -543.45 | -83878400.0000 | -531.37 | -85612000.0000 | -848.72 |
| 2008-12-31 | 4541000000.0000 | 0.67 | -144000000.0000 | -203.60 | -148000000.0000 | -203.50 | -162000000.0000 | -301.53 |
| 2008-09-30 | 3640000000.0000 | 16.11 | 43559400.0000 | -23.21 | 42312700.0000 | -35.24 | 20461700.0000 | -53.37 |
| 2008-06-30 | 2369000000.0000 | 21.67 | 31486600.0000 | 21.75 | 33042800.0000 | 25.01 | 17266000.0000 | -7.88 |
| 2008-03-31 | 1072000000.0000 | 26.12 | 18805800.0000 | 58.58 | 19444600.0000 | 56.73 | 11434500.0000 | 33.19 |
| 2007-09-30 | 3135000000.0000 | 67.38 | 56728600.0000 | 63.73 | 65338100.0000 | 88.20 | 43884700.0000 | 148.73 |
| 2007-12-31 | 4511000000.0000 | 50.02 | 139000000.0000 | 1014.77 | 143000000.0000 | 989.03 | 80384600.0000 | 1826.63 |
| 2007-03-31 | 850000000.0000 | 53.71 | 11858900.0000 | -36.75 | 12406200.0000 | -36.80 | 8585300.0000 | -31.38 |
| 2007-06-30 | 1947000000.0000 | 63.61 | 25861500.0000 | -31.90 | 26432700.0000 | -31.74 | 18742800.0000 | -20.47 |
| 2006-09-30 | 1873000000.0000 | 45.99 | 34648400.0000 | -12.85 | 34717600.0000 | -10.37 | 17643200.0000 | -32.02 |
| 2006-12-31 | 3007000000.0000 | 54.13 | 12468900.0000 | -81.52 | 13131000.0000 | -79.77 | 4172300.0000 | -88.63 |
| 2006-06-30 | 1190000000.0000 | 40.16 | 37975000.0000 | 30.41 | 38722600.0000 | 36.09 | 23567200.0000 | 23.62 |
| 2006-03-31 | 553000000.0000 | 19.44 | 18750700.0000 | 26.02 | 19631600.0000 | 35.49 | 12511900.0000 | 28.88 |
| 2005-09-30 | 1283000000.0000 | 3.72 | 39755100.0000 | -19.58 | 38734400.0000 | -18.31 | 25952000.0000 | -19.65 |
| 2005-12-31 | 1951000000.0000 | 17.81 | 67488900.0000 | -9.10 | 64920600.0000 | -7.66 | 36681400.0000 | -5.40 |
| 2005-06-30 | 849000000.0000 | 6.79 | 29119400.0000 | -13.17 | 28454200.0000 | -10.06 | 19064300.0000 | -12.25 |
| 2005-03-31 | 463000000.0000 | 26.50 | 14879700.0000 | 0.41 | 14489700.0000 | 7.61 | 9708100.0000 | 1.66 |
| 2004-09-30 | 1237000000.0000 | 14.22 | 49434100.0000 | 93.87 | 47415700.0000 | 99.66 | 32297100.0000 | 102.98 |
| 2004-12-31 | 1656000000.0000 | 14.44 | 74242400.0000 | 167.44 | 70308300.0000 | 210.72 | 38774400.0000 | 356.16 |
| 2004-06-30 | 795000000.0000 | 12.93 | 33536400.0000 | 133.49 | 31637200.0000 | 141.17 | 21725500.0000 | 147.74 |
| 2004-03-31 | 366000000.0000 | -1.61 | 14818500.0000 | 63.38 | 13464500.0000 | 58.68 | 9549800.0000 | 67.97 |
| 2003-09-30 | 1083000000.0000 | 3.24 | 25498700.0000 | 40.55 | 23748700.0000 | 33.45 | 15911600.0000 | 33.45 |
| 2003-12-31 | 1447000000.0000 | 6.71 | 27760300.0000 | 40.55 | 22627300.0000 | 40.03 | 8500100.0000 | 39.58 |
| 2003-03-31 | 372000000.0000 | 58.30 | 9070000.0000 | 156.07 | 8485500.0000 | 139.52 | 5685300.0000 | 139.52 |
| 2003-06-30 | 704000000.0000 | 10.52 | 14362800.0000 | 52.44 | 13118400.0000 | 39.96 | 8769500.0000 | 39.65 |
| 2002-12-31 | 1356000000.0000 | 17.20 | 19751500.0000 | -66.76 | 16159300.0000 | -73.15 | 6089800.0000 | -76.35 |
| 2002-09-30 | 1049000000.0000 | -- | 18141800.0000 | -- | 17795500.0000 | -- | 11923000.0000 | -- |
| 2001-12-31 | 1157000000.0000 | 11.25 | 59424800.0000 | -66.99 | 60174500.0000 | -60.67 | 25751500.0000 | -68.41 |
| 2002-06-30 | 637000000.0000 | 4.77 | 9422100.0000 | -81.89 | 9372800.0000 | -81.98 | 6279800.0000 | -81.98 |
| 2002-03-31 | 235000000.0000 | -- | 3542000.0000 | -- | 3542700.0000 | -- | 2373600.0000 | -- |
| 2001-06-30 | 608000000.0000 | 7.61 | 52017800.0000 | -46.40 | 52017800.0000 | -26.49 | 34851900.0000 | -9.86 |
| 2000-12-31 | 1040000000.0000 | -12.82 | 180000000.0000 | 32.35 | 153000000.0000 | 12.50 | 81517000.0000 | -14.64 |
| 2000-06-30 | 565000000.0000 | 24.45 | 97039500.0000 | 90.53 | 70758900.0000 | 38.94 | 38662900.0000 | -10.68 |
| 1999-12-31 | 1193000000.0000 | -15.09 | 136000000.0000 | -41.13 | 136000000.0000 | -40.61 | 95502300.0000 | -45.43 |
| 1999-06-30 | 454000000.0000 | -34.68 | 50930100.0000 | -64.13 | 50927100.0000 | -64.14 | 43288000.0000 | -63.93 |
| 1998-12-31 | 1405000000.0000 | 14.41 | 231000000.0000 | -9.06 | 229000000.0000 | -9.49 | 175000000.0000 | -15.46 |
| 1998-06-30 | 695000000.0000 | 24.55 | 142000000.0000 | -- | 142000000.0000 | 22.41 | 120000000.0000 | 32.48 |
| 1997-12-31 | 1228000000.0000 | 79.53 | 254000000.0000 | 139.62 | 253000000.0000 | 148.04 | 207000000.0000 | 203.96 |
| 1997-06-30 | 558000000.0000 | 96.48 | -- | -100.00 | 116000000.0000 | 97.49 | 90578400.0000 | 125.21 |
| 1996-12-31 | 684000000.0000 | 25.50 | 106000000.0000 | 4.95 | 102000000.0000 | 0.99 | 68100700.0000 | 2.27 |
| 1996-06-30 | 284000000.0000 | -0.35 | 5614000.0000 | -- | 58736700.0000 | -9.58 | 40219500.0000 | -6.93 |
| 1995-12-31 | 545000000.0000 | 23.30 | 101000000.0000 | -8983.03 | 101000000.0000 | 20.77 | 66590500.0000 | -5.79 |
| 1994-12-31 | 442000000.0000 | -8.68 | -1137000.0000 | -101.45 | 83628000.0000 | 6.32 | 70684000.0000 | 5.72 |
| 1995-06-30 | 285000000.0000 | 31.94 | -- | -100.00 | 64963200.0000 | 26.44 | 43213400.0000 | -1.09 |
| 1993-12-31 | 484000000.0000 | -- | 78251700.0000 | -- | 78659100.0000 | -- | 66860200.0000 | -- |
| 1994-06-30 | 216000000.0000 | -- | 51523800.0000 | -- | 51377200.0000 | -- | 43691600.0000 | -- |
| 2025-06-30 | 6607000000.0000 | -6.93 | 26270100.0000 | -82.37 | 17929900.0000 | -87.97 | -15934800.0000 | -113.28 |
| 2025-09-30 | -- | -100.00 | 78269500.0000 | -47.12 | -- | -100.00 | -1361900.0000 | -102.00 |
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 | -0.22 | 1.59 | 0.79 | 0.4200 | 7.9000 | 10.27 | 0.50 |
| 2025-03 | -0.34 | 0.40 | 0.04 | -0.1600 | 1.6400 | 8.43 | 0.11 |
| 2024-06 | 1.39 | 2.10 | 0.48 | 0.6900 | 4.2900 | 10.08 | 0.23 |
| 2024-09 | 0.41 | 1.01 | 0.35 | 0.3400 | 6.1800 | 9.98 | 0.34 |
| 2024-03 | 1.65 | 2.45 | 0.25 | 0.4700 | 1.7700 | 9.12 | 0.10 |
| 2023-12 | 1.74 | 2.79 | 1.17 | 1.5500 | 7.7500 | 10.59 | 0.42 |
| 2023-09 | 1.53 | 1.99 | 0.60 | 0.8700 | 5.9600 | 10.57 | 0.30 |
| 2023-06 | 0.67 | 0.66 | 0.13 | -0.4600 | 3.2400 | 9.60 | 0.20 |
| 2022-12 | 3.02 | 3.14 | 1.62 | 5.6900 | 9.1900 | 12.24 | 0.52 |
| 2023-03 | 0.74 | 0.71 | 0.07 | -0.2700 | 1.5800 | 8.90 | 0.09 |
| 2022-09 | 5.04 | 5.22 | 2.15 | 6.7500 | 7.1400 | 12.22 | 0.41 |
| 2022-06 | 8.29 | 8.49 | 2.36 | 6.7800 | 4.7800 | 11.91 | 0.28 |
| 2022-03 | 10.91 | 11.09 | 1.57 | 4.6600 | 2.5100 | 12.44 | 0.14 |
| 2021-12 | 17.31 | 18.02 | 9.46 | 33.2200 | 9.2300 | 13.14 | 0.52 |
| 2021-09 | 18.62 | 19.42 | 7.80 | 26.7300 | 7.3900 | 9.85 | 0.40 |
| 2021-03 | 12.08 | 13.35 | 1.79 | 5.7700 | 2.5400 | 9.61 | 0.13 |
| 2021-06 | 17.90 | 18.75 | 5.10 | 16.9900 | 4.5400 | 10.67 | 0.27 |
| 2020-12 | 3.67 | 4.85 | 2.15 | 6.4700 | 6.8600 | 9.62 | 0.44 |
| 2020-09 | 1.56 | 1.91 | 0.76 | 2.4900 | 5.7700 | 10.31 | 0.40 |
| 2020-06 | 1.16 | 1.66 | 0.45 | 0.3600 | 3.9600 | 11.87 | 0.27 |
| 2020-03 | 2.55 | 3.12 | 0.54 | 0.6900 | 1.9700 | 10.17 | 0.17 |
| 2019-12 | 5.96 | 6.96 | 3.76 | 12.7000 | 10.8400 | 12.38 | 0.54 |
| 2019-09 | 5.71 | 6.08 | 4.81 | 11.3400 | 7.2000 | 11.30 | 0.79 |
| 2019-06 | 3.80 | 6.14 | 2.94 | 8.9800 | 4.5500 | 10.93 | 0.48 |
| 2019-03 | 5.09 | 7.42 | 2.04 | 5.6900 | 2.6700 | 10.01 | 0.27 |
| 2018-09 | 7.33 | 10.41 | 8.32 | 20.0800 | 9.7400 | 10.02 | 0.80 |
| 2018-12 | 6.76 | 9.62 | 9.82 | 22.7600 | 11.5300 | 10.22 | 1.02 |
| 2018-03 | 3.15 | 6.08 | 1.64 | 3.9400 | 3.2500 | 10.24 | 0.27 |
| 2018-06 | 7.07 | 10.29 | 5.44 | 13.9500 | 6.5200 | 9.83 | 0.53 |
| 2017-09 | 0.60 | 1.48 | 1.21 | 2.8000 | 11.5200 | 9.77 | 0.82 |
| 2017-12 | 0.41 | 1.44 | 1.55 | 2.6900 | 15.6500 | 12.04 | 1.08 |
| 2017-06 | 0.75 | 1.59 | 0.95 | 2.0200 | 8.0500 | 10.37 | 0.60 |
| 2017-03 | 1.55 | 2.29 | 0.70 | 1.8600 | 4.6800 | 10.85 | 0.30 |
| 2016-12 | 0.59 | 1.16 | 1.18 | 3.4900 | 13.6200 | 14.26 | 1.02 |
| 2016-09 | 0.90 | 1.30 | 1.09 | 3.0800 | 9.6600 | 14.31 | 0.84 |
| 2016-03 | 0.71 | 0.64 | 0.15 | 0.4500 | 2.4200 | 13.65 | 0.23 |
| 2016-06 | 0.88 | 1.13 | 0.57 | 1.6100 | 5.8200 | 11.69 | 0.50 |
| 2015-09 | -0.66 | 0.10 | 0.07 | 0.3700 | 12.5500 | 15.80 | 0.68 |
| 2015-12 | -0.37 | 0.88 | 0.87 | 2.6800 | 9.7200 | 12.63 | 0.98 |
| 2015-06 | -1.05 | -0.06 | -0.03 | 0.2400 | 8.5400 | 17.42 | 0.51 |
| 2014-12 | 0.00 | 0.97 | 1.17 | 2.5100 | 13.8900 | 14.81 | 1.21 |
| 2015-03 | -1.32 | -0.08 | -0.02 | 0.2400 | 3.5900 | 14.22 | 0.24 |
| 2014-09 | 0.36 | 0.89 | 1.51 | 2.8100 | 13.3900 | 14.21 | 1.69 |
| 2014-06 | 0.34 | 1.11 | 1.22 | 2.2500 | 9.2000 | 14.62 | 1.10 |
| 2014-03 | 0.85 | 1.02 | 0.58 | 1.0200 | 4.3700 | 14.21 | 0.57 |
| 2013-12 | -0.08 | 0.50 | 1.15 | 0.8600 | 25.4700 | 25.59 | 2.30 |
| 2013-09 | -0.70 | -0.10 | -0.17 | -0.2300 | 20.8900 | 22.28 | 1.73 |
| 2013-06 | -1.04 | -0.68 | -0.57 | -2.4500 | 12.4900 | 24.73 | 0.84 |
| 2013-03 | -0.77 | -0.54 | -0.25 | -1.3300 | 6.7500 | 26.97 | 0.47 |
| 2012-12 | -1.89 | -1.99 | -3.55 | -13.1400 | 31.1800 | 27.09 | 1.79 |
| 2012-06 | -1.46 | -1.56 | -1.34 | -5.3400 | 17.3700 | 23.24 | 0.86 |
| 2012-09 | -1.39 | -1.35 | -1.75 | -7.0200 | 24.1700 | 24.19 | 1.30 |
| 2012-03 | -1.32 | -1.54 | -0.69 | -2.6600 | 9.5400 | 23.02 | 0.45 |
| 2011-12 | -0.39 | 0.39 | 0.71 | 0.9500 | 34.5500 | 22.71 | 1.79 |
| 2011-06 | 1.56 | 2.76 | 2.45 | 5.7500 | 15.3000 | 20.00 | 0.89 |
| 2011-09 | 0.70 | 1.60 | 2.15 | 5.3300 | 24.6500 | 22.57 | 1.35 |
| 2011-03 | 1.93 | 2.54 | 1.02 | 2.5300 | 7.7700 | 19.58 | 0.40 |
| 2010-12 | -0.23 | 0.64 | 1.04 | 1.7400 | 28.7600 | 20.99 | 1.63 |
| 2010-06 | -0.44 | 0.68 | 0.57 | 1.1600 | 14.6500 | 21.20 | 0.85 |
| 2010-09 | -0.03 | 0.76 | 0.94 | 1.8400 | 21.1100 | 19.73 | 1.23 |
| 2010-03 | -0.55 | 0.76 | 0.28 | 0.5300 | 5.9200 | 18.58 | 0.37 |
| 2009-12 | -0.52 | 0.69 | 0.64 | 0.2900 | 12.9300 | 13.71 | 0.93 |
| 2009-06 | -4.58 | -4.37 | -1.27 | -2.8800 | 4.2800 | 9.20 | 0.29 |
| 2009-09 | -2.11 | -1.31 | -0.78 | 0.0000 | 8.8000 | 11.71 | 0.60 |
| 2009-03 | -12.80 | -12.79 | -1.23 | 0.0000 | 1.3700 | 7.00 | 0.10 |
| 2008-12 | -2.25 | -3.26 | -2.32 | -5.3400 | 9.8600 | 11.05 | 0.71 |
| 2008-09 | 1.18 | 1.16 | 0.64 | 0.0000 | 7.6000 | 9.78 | 0.55 |
| 2008-06 | 1.31 | 1.39 | 0.53 | 0.6100 | 5.3500 | 10.93 | 0.38 |
| 2008-03 | 1.77 | 1.81 | 0.31 | -- | 2.4700 | 8.95 | 0.17 |
| 2007-09 | 1.21 | 2.08 | 1.11 | -- | 9.3100 | 7.57 | 0.53 |
| 2007-12 | 2.86 | 3.17 | 2.33 | 2.7400 | 13.1700 | 8.14 | 0.74 |
| 2007-03 | -0.47 | 1.46 | 0.23 | -- | 2.5700 | 5.78 | 0.16 |
| 2007-06 | 0.72 | 1.36 | 0.47 | 0.6000 | 5.9800 | 6.73 | 0.35 |
| 2006-09 | 1.55 | 1.85 | 0.72 | -- | 5.9000 | 3.15 | 0.39 |
| 2006-12 | -0.17 | 0.44 | 0.26 | 0.7300 | 12.3400 | 3.37 | 0.59 |
| 2006-06 | 3.19 | 3.25 | 0.83 | 0.7900 | 4.5700 | 2.99 | 0.26 |
| 2006-03 | 3.44 | 3.55 | 0.38 | -- | 2.1700 | 1.91 | 0.11 |
| 2005-09 | 2.57 | 3.02 | 0.89 | -- | 4.5800 | 1.51 | 0.30 |
| 2005-12 | 2.97 | 3.33 | 1.39 | 1.1400 | 8.0100 | 1.72 | 0.42 |
| 2005-06 | 2.94 | 3.35 | 0.66 | 0.5600 | 3.2800 | 1.49 | 0.20 |
| 2005-03 | 2.38 | 3.13 | 0.35 | -- | 1.8700 | 1.67 | 0.11 |
| 2004-09 | 3.15 | 3.83 | 1.15 | -- | 4.4800 | 1.36 | 0.30 |
| 2004-12 | 3.50 | 4.25 | 1.72 | 0.8900 | 5.9600 | 1.42 | 0.41 |
| 2004-06 | 3.27 | 3.98 | 0.78 | 0.6400 | 2.6600 | 1.30 | 0.20 |
| 2004-03 | 3.01 | 3.68 | 0.33 | -- | 1.2000 | 1.19 | 0.09 |
| 2003-09 | 1.39 | 2.19 | 0.59 | -- | 3.9900 | 1.08 | 0.27 |
| 2003-12 | 0.90 | 1.56 | 0.56 | 0.2600 | 5.0300 | 1.14 | 0.36 |
| 2003-03 | 1.61 | 2.28 | 0.21 | -- | 1.2700 | 1.11 | 0.09 |
| 2003-06 | 1.14 | 1.86 | 0.32 | 0.2600 | 2.5500 | 1.06 | 0.17 |
| 2002-12 | 0.52 | 1.19 | 0.39 | 0.2300 | 4.5400 | 1.06 | 0.33 |
| 2002-09 | 0.86 | 1.70 | 0.42 | -- | 3.9800 | 1.02 | 0.25 |
| 2001-12 | 1.47 | 5.20 | 1.48 | 1.0100 | 3.5000 | 0.94 | 0.28 |
| 2002-06 | 0.47 | 1.47 | 0.22 | -- | 2.1800 | 0.91 | 0.15 |
| 2002-03 | 0.00 | 1.51 | 0.09 | -- | 0.6800 | 0.73 | 0.06 |
| 2001-06 | 5.26 | 8.56 | 1.24 | 1.0300 | 1.7300 | 0.98 | 0.15 |
| 2000-12 | 13.94 | 14.71 | 3.92 | 3.2000 | 3.3600 | -- | 0.27 |
| 2000-06 | 17.35 | 12.52 | 1.79 | -- | 2.4700 | -- | 0.14 |
| 1999-12 | 11.23 | 11.40 | 3.54 | 4.5600 | 5.0600 | -- | 0.31 |
| 1999-06 | 11.01 | 11.22 | 1.34 | -- | 1.4500 | -- | 0.12 |
| 1998-12 | 16.58 | 16.30 | 10.60 | 15.5700 | 4.9800 | 5.15 | 0.65 |
| 1998-06 | 20.43 | 20.43 | 7.85 | -- | 2.4700 | 9.80 | 0.38 |
| 1997-12 | 20.52 | 20.60 | 19.24 | 20.8500 | 6.0200 | 5.28 | 0.93 |
| 1997-06 | 100.00 | 20.79 | 9.15 | -- | -- | -- | 0.44 |
| 1996-12 | 13.89 | 14.91 | 8.93 | -- | 6.9200 | 2.38 | 0.60 |
| 1996-06 | 100.00 | 20.68 | 5.90 | -- | -- | -- | 0.29 |
| 1995-12 | 17.61 | 18.53 | 11.10 | -- | 5.0200 | -- | 0.60 |
| 1994-12 | 3.39 | 18.92 | 8.03 | -- | 4.5900 | -- | 0.42 |
| 1995-06 | 100.00 | 22.79 | 6.16 | -- | -- | -- | 0.27 |
| 1993-12 | 15.91 | 16.25 | 9.44 | -- | 4.1800 | -- | 0.58 |
| 1994-06 | 100.00 | 23.79 | 5.43 | -- | -- | -- | 0.23 |
| 2025-06 | -0.95 | 0.27 | 0.06 | -0.5300 | 3.8700 | 8.71 | 0.21 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 59.83 | 40.17 | 1.8700 | 1.3000 |
| 2025-03 | 62.38 | 37.62 | 1.6000 | 1.0700 |
| 2024-06 | 62.81 | 37.19 | 1.9200 | 1.6000 |
| 2024-09 | 60.50 | 39.50 | 2.3100 | 1.8000 |
| 2024-03 | 64.20 | 35.80 | 1.7200 | 1.3400 |
| 2023-12 | 62.12 | 37.88 | 1.4500 | 1.1700 |
| 2023-09 | 66.42 | 33.58 | 1.5600 | 1.2700 |
| 2023-06 | 65.21 | 34.79 | 1.4800 | 1.2700 |
| 2022-12 | 61.01 | 38.99 | 1.4000 | 1.2100 |
| 2023-03 | 66.35 | 33.64 | 1.4400 | 1.2700 |
| 2022-09 | 65.96 | 34.04 | 1.3500 | 1.2000 |
| 2022-06 | 65.30 | 34.70 | 1.3200 | 1.1400 |
| 2022-03 | 68.09 | 31.91 | 1.2400 | 1.0600 |
| 2021-12 | 67.83 | 32.17 | 1.1200 | 0.9900 |
| 2021-09 | 66.57 | 33.43 | 1.1300 | 1.0000 |
| 2021-03 | 70.30 | 29.70 | 1.1400 | 1.0200 |
| 2021-06 | 69.17 | 30.83 | 1.0700 | 0.9500 |
| 2020-12 | 72.34 | 27.66 | 1.0300 | 0.9000 |
| 2020-09 | 69.57 | 30.43 | 1.1500 | 0.9400 |
| 2020-06 | 69.92 | 30.08 | 0.9500 | 0.7300 |
| 2020-03 | 69.44 | 30.56 | 0.8900 | 0.6500 |
| 2019-12 | 69.23 | 30.76 | 0.8700 | 0.7000 |
| 2019-09 | 68.43 | 31.57 | 0.8400 | 0.6100 |
| 2019-06 | 69.22 | 30.78 | 0.8800 | 0.6500 |
| 2019-03 | 66.15 | 33.85 | 0.8900 | 0.6700 |
| 2018-09 | 64.48 | 35.52 | 0.8600 | 0.6500 |
| 2018-12 | 63.45 | 36.55 | 0.8200 | 0.6100 |
| 2018-03 | 69.53 | 30.46 | 0.8400 | 0.6300 |
| 2018-06 | 67.13 | 32.87 | 0.8400 | 0.6600 |
| 2017-09 | 69.69 | 30.31 | 0.9100 | 0.7100 |
| 2017-12 | 69.94 | 30.06 | 0.8000 | 0.6500 |
| 2017-06 | 68.77 | 31.24 | 0.8700 | 0.6700 |
| 2017-03 | 71.93 | 28.07 | 0.8700 | 0.7100 |
| 2016-12 | 71.21 | 28.79 | 0.8100 | 0.6700 |
| 2016-09 | 68.44 | 31.56 | 0.7900 | 0.5900 |
| 2016-03 | 68.06 | 31.94 | 0.7600 | 0.5500 |
| 2016-06 | 69.62 | 30.37 | 0.7900 | 0.6300 |
| 2015-09 | 69.03 | 30.95 | 0.7000 | 0.5000 |
| 2015-12 | 66.77 | 33.24 | 0.6900 | 0.4800 |
| 2015-06 | 69.61 | 30.39 | 0.6900 | 0.5000 |
| 2014-12 | 67.35 | 32.65 | 0.6800 | 0.4800 |
| 2015-03 | 69.18 | 30.82 | 0.6800 | 0.4700 |
| 2014-09 | 67.75 | 32.24 | 0.8100 | 0.6000 |
| 2014-06 | 68.25 | 31.75 | 0.8100 | 0.6300 |
| 2014-03 | 67.45 | 32.55 | 0.8100 | 0.5900 |
| 2013-12 | 66.00 | 34.00 | 0.7700 | 0.5900 |
| 2013-09 | 65.08 | 34.92 | 0.7500 | 0.5500 |
| 2013-06 | 78.05 | 21.95 | 0.5300 | 0.3900 |
| 2013-03 | 76.69 | 23.31 | 0.5300 | 0.3900 |
| 2012-12 | 75.52 | 24.48 | 0.5100 | 0.3700 |
| 2012-06 | 74.73 | 25.27 | 0.6200 | 0.4900 |
| 2012-09 | 74.67 | 25.33 | 0.5800 | 0.4400 |
| 2012-03 | 73.48 | 26.52 | 0.6400 | 0.5200 |
| 2011-12 | 68.31 | 31.69 | 0.5500 | 0.4200 |
| 2011-06 | 64.07 | 35.93 | 0.5800 | 0.4000 |
| 2011-09 | 67.13 | 32.87 | 0.5900 | 0.4300 |
| 2011-03 | 66.59 | 33.41 | 0.6000 | 0.4200 |
| 2010-12 | 64.28 | 35.72 | 0.5200 | 0.3900 |
| 2010-06 | 61.80 | 38.20 | 0.7200 | 0.4200 |
| 2010-09 | 63.58 | 36.42 | 0.7100 | 0.4300 |
| 2010-03 | 60.37 | 39.63 | 0.6800 | 0.3800 |
| 2009-12 | 58.92 | 41.08 | 0.6700 | 0.3400 |
| 2009-06 | 61.88 | 38.12 | 0.8100 | 0.4700 |
| 2009-09 | 60.62 | 39.38 | 0.7600 | 0.4300 |
| 2009-03 | 61.24 | 38.76 | 0.7500 | 0.5600 |
| 2008-12 | 57.19 | 42.81 | 0.8000 | 0.5300 |
| 2008-09 | 52.96 | 47.04 | 0.7100 | 0.4300 |
| 2008-06 | 50.54 | 49.46 | 0.6700 | 0.3700 |
| 2008-03 | 49.69 | 50.31 | 0.7200 | 0.4200 |
| 2007-09 | 50.62 | 49.38 | 0.9400 | 0.5900 |
| 2007-12 | 48.83 | 51.17 | 0.7300 | 0.4500 |
| 2007-03 | 45.84 | 54.16 | 1.0700 | 0.7300 |
| 2007-06 | 48.12 | 51.88 | 0.8800 | 0.6400 |
| 2006-09 | 42.51 | 57.49 | 1.3300 | 0.9800 |
| 2006-12 | 43.61 | 56.39 | 1.1400 | 0.9200 |
| 2006-06 | 40.74 | 59.26 | 1.4600 | 1.2200 |
| 2006-03 | 31.90 | 68.08 | 2.4300 | 2.1700 |
| 2005-09 | 21.28 | 78.74 | 5.4100 | 4.7500 |
| 2005-12 | 25.44 | 74.58 | 3.5500 | 3.2200 |
| 2005-06 | 21.12 | 78.90 | 5.4700 | 4.9500 |
| 2005-03 | 16.47 | 83.53 | 5.6900 | 5.1200 |
| 2004-09 | 17.88 | 82.12 | 4.8900 | 4.3800 |
| 2004-12 | 16.14 | 83.86 | 5.9000 | 5.2700 |
| 2004-06 | 16.19 | 83.81 | 4.1900 | 3.6500 |
| 2004-03 | 16.02 | 83.98 | 4.1600 | 3.6000 |
| 2003-09 | 15.24 | 84.79 | 4.2500 | 3.7300 |
| 2003-12 | 16.62 | 83.38 | 3.9100 | 3.4000 |
| 2003-03 | 18.01 | 81.99 | 3.3900 | 2.9100 |
| 2003-06 | 15.51 | 84.49 | 4.1100 | 3.6100 |
| 2002-12 | 17.73 | 82.27 | 3.2700 | 2.8100 |
| 2002-09 | 18.44 | 81.56 | 3.2000 | 2.8900 |
| 2001-12 | 16.36 | 83.64 | 3.5000 | 2.9400 |
| 2002-06 | 19.97 | 80.03 | 2.8800 | 2.4800 |
| 2002-03 | 16.65 | 83.35 | 3.4900 | 2.7900 |
| 2001-06 | 18.46 | 81.54 | 4.4400 | 3.3700 |
| 2000-12 | 13.36 | 86.64 | 4.8600 | 3.5900 |
| 2000-06 | 13.05 | 86.93 | 4.5000 | 3.8100 |
| 1999-12 | 13.13 | 86.89 | 4.1300 | 3.1900 |
| 1999-06 | 11.82 | 88.21 | 3.9400 | 2.2800 |
| 1998-12 | 40.32 | 59.68 | 1.4500 | 0.9500 |
| 1998-06 | 25.25 | 74.75 | 1.3100 | 0.8600 |
| 1997-12 | 6.24 | 93.76 | 7.6600 | 3.8700 |
| 1997-06 | 34.54 | 65.46 | 1.2700 | 1.2700 |
| 1996-12 | 33.10 | 66.90 | 1.3200 | 1.1100 |
| 1996-06 | 19.40 | 80.60 | 2.4900 | 2.4900 |
| 1995-12 | 18.57 | 81.43 | 3.6700 | 3.1100 |
| 1994-12 | 25.07 | 74.93 | 2.5600 | 2.2400 |
| 1995-06 | 22.58 | 77.42 | 2.9300 | 2.9300 |
| 1993-12 | 10.78 | 89.20 | 5.7100 | 4.5600 |
| 1994-06 | 17.00 | 83.10 | 3.5200 | 3.5200 |
| 2025-06 | 60.75 | 39.25 | 1.7000 | 1.1900 |
| 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 | 13999000000.0000 | 102000000.0000 | 528000000.0000 | 423000000.0000 |
| 2025-03 | 3246000000.0000 | 20329500.0000 | 134000000.0000 | 41618200.0000 |
| 2024-06 | 7000000000.0000 | 44658500.0000 | 258000000.0000 | 223000000.0000 |
| 2024-09 | 10164000000.0000 | 60330700.0000 | 347000000.0000 | 214000000.0000 |
| 2024-03 | 3392000000.0000 | 21151000.0000 | 135000000.0000 | 80246700.0000 |
| 2023-12 | 13187000000.0000 | 99336200.0000 | 540000000.0000 | 486000000.0000 |
| 2023-09 | 9287000000.0000 | 64470300.0000 | 343000000.0000 | 227000000.0000 |
| 2023-06 | 6058000000.0000 | 38237900.0000 | 252000000.0000 | 186000000.0000 |
| 2022-12 | 14132000000.0000 | 84419800.0000 | 614000000.0000 | 384000000.0000 |
| 2023-03 | 2966000000.0000 | 18634300.0000 | 140000000.0000 | 89939600.0000 |
| 2022-09 | 10868000000.0000 | 72930100.0000 | 451000000.0000 | 257000000.0000 |
| 2022-06 | 6969000000.0000 | 40065900.0000 | 271000000.0000 | 222000000.0000 |
| 2022-03 | 3437000000.0000 | 18355800.0000 | 132000000.0000 | 109000000.0000 |
| 2021-12 | 11237000000.0000 | 78587700.0000 | 500000000.0000 | 370000000.0000 |
| 2021-09 | 8070000000.0000 | 57514700.0000 | 345000000.0000 | 291000000.0000 |
| 2021-03 | 2635000000.0000 | 14604100.0000 | 110000000.0000 | 106000000.0000 |
| 2021-06 | 5163000000.0000 | 34731900.0000 | 219000000.0000 | 230000000.0000 |
| 2020-12 | 8585000000.0000 | 67755600.0000 | 451000000.0000 | 332000000.0000 |
| 2020-09 | 7742000000.0000 | 125000000.0000 | 292000000.0000 | 219000000.0000 |
| 2020-06 | 4091000000.0000 | 70302900.0000 | 184000000.0000 | 164000000.0000 |
| 2020-03 | 2450000000.0000 | 11692900.0000 | 98347100.0000 | 78315900.0000 |
| 2019-12 | 10389000000.0000 | 180000000.0000 | 534000000.0000 | 402000000.0000 |
| 2019-09 | 10060000000.0000 | 116000000.0000 | 354000000.0000 | 241000000.0000 |
| 2019-06 | 6252000000.0000 | 58000100.0000 | 143000000.0000 | 126000000.0000 |
| 2019-03 | 3302000000.0000 | 27107600.0000 | 75982600.0000 | 81633500.0000 |
| 2018-09 | 8086000000.0000 | 124000000.0000 | 208000000.0000 | 141000000.0000 |
| 2018-12 | 10494000000.0000 | 155000000.0000 | 312000000.0000 | 195000000.0000 |
| 2018-03 | 2708000000.0000 | 50448200.0000 | 64495400.0000 | 90594100.0000 |
| 2018-06 | 5340000000.0000 | 98754200.0000 | 138000000.0000 | 100000000.0000 |
| 2017-09 | 7925000000.0000 | 109000000.0000 | 192000000.0000 | 133000000.0000 |
| 2017-12 | 10641000000.0000 | 142000000.0000 | 270000000.0000 | 205000000.0000 |
| 2017-06 | 5534000000.0000 | 70106600.0000 | 183000000.0000 | 91564100.0000 |
| 2017-03 | 3110000000.0000 | 42226900.0000 | 80468100.0000 | 44663500.0000 |
| 2016-12 | 9981000000.0000 | 118000000.0000 | 378000000.0000 | 187000000.0000 |
| 2016-09 | 7378000000.0000 | 80806800.0000 | 268000000.0000 | 137000000.0000 |
| 2016-03 | 1948000000.0000 | 22738900.0000 | 82478500.0000 | 40347700.0000 |
| 2016-06 | 4525000000.0000 | 54179900.0000 | 179000000.0000 | 84993400.0000 |
| 2015-09 | 5766000000.0000 | 87386900.0000 | 215000000.0000 | 115000000.0000 |
| 2015-12 | 8122000000.0000 | 123000000.0000 | 283000000.0000 | 166000000.0000 |
| 2015-06 | 4335000000.0000 | 56147700.0000 | 133000000.0000 | 78095000.0000 |
| 2014-12 | 9543000000.0000 | 115000000.0000 | 311000000.0000 | 236000000.0000 |
| 2015-03 | 2069000000.0000 | 27208900.0000 | 67496200.0000 | 41493400.0000 |
| 2014-09 | 12475000000.0000 | 88595300.0000 | 220000000.0000 | 183000000.0000 |
| 2014-06 | 8200000000.0000 | 62844600.0000 | 139000000.0000 | 125000000.0000 |
| 2014-03 | 4061000000.0000 | 34624200.0000 | 64711800.0000 | 52119600.0000 |
| 2013-12 | 17462000000.0000 | 111000000.0000 | 296000000.0000 | 242000000.0000 |
| 2013-09 | 11441000000.0000 | 65327600.0000 | 201000000.0000 | 139000000.0000 |
| 2013-06 | 8853000000.0000 | 49058500.0000 | 143000000.0000 | 163000000.0000 |
| 2013-03 | 4688000000.0000 | 22864100.0000 | 66921800.0000 | 70318600.0000 |
| 2012-12 | 17422000000.0000 | 109000000.0000 | 329000000.0000 | 322000000.0000 |
| 2012-06 | 8706000000.0000 | 47009300.0000 | 142000000.0000 | 122000000.0000 |
| 2012-09 | 12955000000.0000 | 80207500.0000 | 218000000.0000 | 181000000.0000 |
| 2012-03 | 4513000000.0000 | 17864100.0000 | 76645300.0000 | 51157500.0000 |
| 2011-12 | 15325000000.0000 | 93549800.0000 | 313000000.0000 | 223000000.0000 |
| 2011-06 | 6949000000.0000 | 46849500.0000 | 170000000.0000 | 101000000.0000 |
| 2011-09 | 11513000000.0000 | 71496200.0000 | 216000000.0000 | 150000000.0000 |
| 2011-03 | 3295000000.0000 | 15848300.0000 | 71245600.0000 | 49060200.0000 |
| 2010-12 | 12504000000.0000 | 86274100.0000 | 287000000.0000 | 117000000.0000 |
| 2010-06 | 6128000000.0000 | 31056500.0000 | 126000000.0000 | 57914400.0000 |
| 2010-09 | 9296000000.0000 | 57204400.0000 | 202000000.0000 | 82101900.0000 |
| 2010-03 | 2579000000.0000 | 6436400.0000 | 52982900.0000 | 28546600.0000 |
| 2009-12 | 6206000000.0000 | 45784200.0000 | 217000000.0000 | 129000000.0000 |
| 2009-06 | 2101000000.0000 | 13781800.0000 | 95503900.0000 | 78604100.0000 |
| 2009-09 | 4111000000.0000 | 27604600.0000 | 154000000.0000 | 95613600.0000 |
| 2009-03 | 740000000.0000 | 4703500.0000 | 48794400.0000 | 36103900.0000 |
| 2008-12 | 4643000000.0000 | 36794100.0000 | 238000000.0000 | 156000000.0000 |
| 2008-09 | 3597000000.0000 | 25389000.0000 | 124000000.0000 | 111000000.0000 |
| 2008-06 | 2338000000.0000 | 15417700.0000 | 81227600.0000 | 71476100.0000 |
| 2008-03 | 1053000000.0000 | 6164100.0000 | 38821700.0000 | 26033000.0000 |
| 2007-09 | 3097000000.0000 | 26167800.0000 | 103000000.0000 | 78993400.0000 |
| 2007-12 | 4382000000.0000 | 36354900.0000 | 144000000.0000 | 111000000.0000 |
| 2007-03 | 854000000.0000 | 5075100.0000 | 32858900.0000 | 20681800.0000 |
| 2007-06 | 1933000000.0000 | 14982900.0000 | 68650100.0000 | 51373800.0000 |
| 2006-09 | 1844000000.0000 | 12052800.0000 | 79324900.0000 | 46781900.0000 |
| 2006-12 | 3012000000.0000 | 19724400.0000 | 143000000.0000 | 74148400.0000 |
| 2006-06 | 1152000000.0000 | 7228900.0000 | 49155200.0000 | 29536100.0000 |
| 2006-03 | 534000000.0000 | 2901400.0000 | 27909500.0000 | 13657300.0000 |
| 2005-09 | 1250000000.0000 | 8296000.0000 | 59027700.0000 | 25232700.0000 |
| 2005-12 | 1893000000.0000 | 13803900.0000 | 86042400.0000 | 21532800.0000 |
| 2005-06 | 824000000.0000 | 5314500.0000 | 40161000.0000 | 16568200.0000 |
| 2005-03 | 452000000.0000 | 2400800.0000 | 21480500.0000 | 7007900.0000 |
| 2004-09 | 1198000000.0000 | 11449100.0000 | 52919900.0000 | 24751500.0000 |
| 2004-12 | 1598000000.0000 | 17358000.0000 | 83357800.0000 | 27109300.0000 |
| 2004-06 | 769000000.0000 | 8290700.0000 | 36377400.0000 | 15532600.0000 |
| 2004-03 | 355000000.0000 | 4356600.0000 | 19017700.0000 | 6428700.0000 |
| 2003-09 | 1068000000.0000 | 13162000.0000 | 47821800.0000 | 22866800.0000 |
| 2003-12 | 1434000000.0000 | 17978600.0000 | 71015400.0000 | 30167500.0000 |
| 2003-03 | 366000000.0000 | 6937800.0000 | 16590000.0000 | 9286700.0000 |
| 2003-06 | 696000000.0000 | 9560800.0000 | 31860200.0000 | 14778100.0000 |
| 2002-12 | 1349000000.0000 | 20379400.0000 | 59014700.0000 | 34766100.0000 |
| 2002-09 | 1040000000.0000 | 9732100.0000 | 54878800.0000 | 27642000.0000 |
| 2001-12 | 1140000000.0000 | -- | 65415800.0000 | 26300600.0000 |
| 2002-06 | 634000000.0000 | 1448400.0000 | 30103300.0000 | 17338500.0000 |
| 2002-03 | 235000000.0000 | -- | 9538200.0000 | 7975400.0000 |
| 2001-06 | 576000000.0000 | -- | 24691300.0000 | 13230700.0000 |
| 2000-12 | 895000000.0000 | -- | 49360700.0000 | 21474200.0000 |
| 2000-06 | 467000000.0000 | -- | 26159600.0000 | 10428400.0000 |
| 1999-12 | 1059000000.0000 | -- | 52438900.0000 | 24675400.0000 |
| 1999-06 | 404000000.0000 | -- | 17458600.0000 | 12235700.0000 |
| 1998-12 | 1172000000.0000 | -- | 37531100.0000 | 8362600.0000 |
| 1998-06 | 553000000.0000 | -- | 10641200.0000 | 1325900.0000 |
| 1997-12 | 976000000.0000 | 850900.0000 | 22905000.0000 | 4298100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 589000000.0000 | 3389800.0000 | 32864300.0000 | 7404600.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 449000000.0000 | 5396500.0000 | 34162000.0000 | 8829200.0000 |
| 1994-12 | 427000000.0000 | 1133000.0000 | 22010000.0000 | 11417000.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1993-12 | 407000000.0000 | 350500.0000 | 15366800.0000 | 3921500.0000 |
| 1994-06 | -- | -- | -- | -- |
| 2025-06 | 6670000000.0000 | 50479500.0000 | 238000000.0000 | 150000000.0000 |
| 2025-09 | 9772000000.0000 | -- | -- | 102000000.0000 |