中商官网
研究报告
杭州解百（600814）
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 | 1753000000.0000 | -13.52 | 570000000.0000 | -18.57 | 576000000.0000 | -17.00 | 434000000.0000 | -12.50 |
| 2025-03-31 | 480000000.0000 | -6.25 | 191000000.0000 | -26.54 | 191000000.0000 | -26.54 | 143000000.0000 | -27.78 |
| 2024-06-30 | 931000000.0000 | -11.84 | 415000000.0000 | -7.16 | 418000000.0000 | -6.49 | 319000000.0000 | -2.45 |
| 2024-09-30 | 1321000000.0000 | -14.77 | 518000000.0000 | -17.52 | 524000000.0000 | -16.56 | 397000000.0000 | -13.51 |
| 2023-12-31 | 2027000000.0000 | 1.96 | 700000000.0000 | 4.95 | 694000000.0000 | 4.52 | 496000000.0000 | 6.67 |
| 2024-03-31 | 512000000.0000 | -11.72 | 260000000.0000 | -3.35 | 260000000.0000 | -3.35 | 198000000.0000 | -0.50 |
| 2023-06-30 | 1056000000.0000 | 10.00 | 447000000.0000 | 21.14 | 447000000.0000 | 21.14 | 327000000.0000 | 22.93 |
| 2023-09-30 | 1550000000.0000 | 1.84 | 628000000.0000 | 5.72 | 628000000.0000 | 6.44 | 459000000.0000 | 7.49 |
| 2023-03-31 | 580000000.0000 | 9.85 | 269000000.0000 | 20.63 | 269000000.0000 | 20.63 | 199000000.0000 | 21.34 |
| 2022-12-31 | 1988000000.0000 | -6.62 | 667000000.0000 | -17.45 | 664000000.0000 | -18.73 | 465000000.0000 | -23.90 |
| 2022-06-30 | 960000000.0000 | -14.21 | 369000000.0000 | -26.79 | 369000000.0000 | -28.07 | 266000000.0000 | -30.91 |
| 2022-09-30 | 1522000000.0000 | -6.34 | 594000000.0000 | -8.19 | 590000000.0000 | -10.06 | 427000000.0000 | -9.15 |
| 2022-03-31 | 528000000.0000 | -12.29 | 223000000.0000 | -26.40 | 223000000.0000 | -26.64 | 164000000.0000 | -27.75 |
| 2021-12-31 | 2129000000.0000 | 18.94 | 808000000.0000 | 23.55 | 817000000.0000 | 25.50 | 611000000.0000 | 30.00 |
| 2021-06-30 | 1119000000.0000 | 62.65 | 504000000.0000 | 92.37 | 513000000.0000 | 95.80 | 385000000.0000 | 108.11 |
| 2021-09-30 | 1625000000.0000 | 39.13 | 647000000.0000 | 34.79 | 656000000.0000 | 36.67 | 470000000.0000 | 35.06 |
| 2021-03-31 | 602000000.0000 | 123.79 | 303000000.0000 | 751.33 | 304000000.0000 | 759.45 | 227000000.0000 | 1098.90 |
| 2020-09-30 | 1168000000.0000 | -74.14 | 480000000.0000 | 23.39 | 480000000.0000 | 28.34 | 348000000.0000 | 33.85 |
| 2020-12-31 | 1790000000.0000 | -72.03 | 654000000.0000 | -3.68 | 651000000.0000 | 0.15 | 470000000.0000 | 0.64 |
| 2020-03-31 | 269000000.0000 | -83.33 | 35591300.0000 | -77.62 | 35371600.0000 | -77.75 | 18934000.0000 | -83.68 |
| 2020-06-30 | 688000000.0000 | -77.44 | 262000000.0000 | -9.66 | 262000000.0000 | -9.97 | 185000000.0000 | -11.48 |
| 2019-09-30 | 4517000000.0000 | 7.39 | 389000000.0000 | 8.66 | 374000000.0000 | 4.76 | 260000000.0000 | 3.59 |
| 2019-12-31 | 6400000000.0000 | 8.31 | 679000000.0000 | 41.46 | 650000000.0000 | 46.40 | 467000000.0000 | 52.61 |
| 2019-03-31 | 1614000000.0000 | 1.89 | 159000000.0000 | 9.66 | 159000000.0000 | 9.66 | 116000000.0000 | 9.43 |
| 2019-06-30 | 3049000000.0000 | 3.81 | 290000000.0000 | 7.01 | 291000000.0000 | 7.38 | 209000000.0000 | 5.56 |
| 2018-12-31 | 5909000000.0000 | 2.23 | 480000000.0000 | 8.11 | 444000000.0000 | -0.45 | 306000000.0000 | 0.99 |
| 2018-03-31 | 1584000000.0000 | 8.27 | 145000000.0000 | 43.56 | 145000000.0000 | 43.56 | 106000000.0000 | 55.59 |
| 2018-06-30 | 2937000000.0000 | 6.84 | 271000000.0000 | 30.92 | 271000000.0000 | 31.55 | 198000000.0000 | 39.44 |
| 2018-09-30 | 4206000000.0000 | 3.83 | 358000000.0000 | 16.61 | 357000000.0000 | 16.29 | 251000000.0000 | 16.74 |
| 2017-09-30 | 4051000000.0000 | 12.62 | 307000000.0000 | 1.32 | 307000000.0000 | 0.66 | 215000000.0000 | -4.87 |
| 2017-12-31 | 5780000000.0000 | 10.28 | 444000000.0000 | 3.98 | 446000000.0000 | 2.76 | 303000000.0000 | -3.50 |
| 2017-03-31 | 1463000000.0000 | 7.65 | 101000000.0000 | -22.90 | 101000000.0000 | -21.71 | 68129500.0000 | -28.65 |
| 2017-06-30 | 2749000000.0000 | 9.30 | 207000000.0000 | -12.29 | 206000000.0000 | -12.71 | 142000000.0000 | -19.32 |
| 2016-09-30 | 3597000000.0000 | -6.21 | 303000000.0000 | -17.21 | 305000000.0000 | -15.51 | 226000000.0000 | -15.67 |
| 2016-12-31 | 5241000000.0000 | -2.33 | 427000000.0000 | -10.48 | 434000000.0000 | -8.82 | 314000000.0000 | -12.29 |
| 2016-06-30 | 2515000000.0000 | -8.78 | 236000000.0000 | -17.48 | 236000000.0000 | -16.61 | 176000000.0000 | -16.19 |
| 2016-03-31 | 1359000000.0000 | -10.36 | 131000000.0000 | -21.08 | 129000000.0000 | -21.34 | 95482800.0000 | -21.74 |
| 2015-12-31 | 5366000000.0000 | -11.38 | 477000000.0000 | -5.92 | 476000000.0000 | -6.85 | 358000000.0000 | -6.28 |
| 2015-09-30 | 3835000000.0000 | -9.34 | 366000000.0000 | -5.91 | 361000000.0000 | -7.67 | 268000000.0000 | -7.59 |
| 2015-03-31 | 1516000000.0000 | -7.16 | 166000000.0000 | -9.78 | 164000000.0000 | -9.39 | 122000000.0000 | -8.96 |
| 2015-06-30 | 2757000000.0000 | -7.42 | 286000000.0000 | -5.92 | 283000000.0000 | -8.12 | 210000000.0000 | -7.49 |
| 2014-12-31 | 6055000000.0000 | -8.91 | 507000000.0000 | -10.74 | 511000000.0000 | -10.35 | 382000000.0000 | -9.69 |
| 2014-09-30 | 4230000000.0000 | -7.60 | 389000000.0000 | -15.07 | 391000000.0000 | -13.69 | 290000000.0000 | -13.17 |
| 2013-12-31 | 6647000000.0000 | 209.74 | 568000000.0000 | 446.15 | 570000000.0000 | 448.08 | 423000000.0000 | 448.97 |
| 2014-03-31 | 1633000000.0000 | 181.55 | 184000000.0000 | 308.98 | 181000000.0000 | 322.03 | 134000000.0000 | 341.05 |
| 2014-06-30 | 2978000000.0000 | 199.60 | 304000000.0000 | 347.98 | 308000000.0000 | 372.72 | 227000000.0000 | 390.58 |
| 2013-09-30 | 4578000000.0000 | 219.02 | 458000000.0000 | 402.43 | 453000000.0000 | 411.34 | 334000000.0000 | 413.97 |
| 2013-06-30 | 994000000.0000 | -2.07 | 67859900.0000 | -14.32 | 65154500.0000 | -16.23 | 46271600.0000 | -19.77 |
| 2013-03-31 | 580000000.0000 | 2.47 | 44990400.0000 | -5.78 | 42887700.0000 | -5.80 | 30382000.0000 | -8.93 |
| 2012-12-31 | 2146000000.0000 | -2.90 | 104000000.0000 | 1.96 | 104000000.0000 | -0.95 | 77053100.0000 | 2.01 |
| 2012-06-30 | 1015000000.0000 | -4.61 | 79202900.0000 | -1.38 | 77775200.0000 | -1.44 | 57674400.0000 | -0.79 |
| 2012-09-30 | 1435000000.0000 | -6.39 | 91157300.0000 | -1.45 | 88591400.0000 | -2.61 | 64984300.0000 | -2.94 |
| 2011-12-31 | 2210000000.0000 | 11.45 | 102000000.0000 | 9.54 | 105000000.0000 | 14.97 | 75533500.0000 | 13.15 |
| 2012-03-31 | 566000000.0000 | -2.41 | 47749900.0000 | 3.27 | 45528700.0000 | 2.62 | 33362200.0000 | 2.92 |
| 2011-06-30 | 1064000000.0000 | 15.78 | 80307300.0000 | 20.22 | 78910700.0000 | 17.74 | 58131100.0000 | 18.75 |
| 2011-09-30 | 1533000000.0000 | 13.89 | 92496100.0000 | 19.90 | 90966500.0000 | 17.75 | 66951400.0000 | 18.66 |
| 2010-12-31 | 1983000000.0000 | 16.10 | 93114700.0000 | 10.73 | 91326300.0000 | 4.20 | 66756500.0000 | 6.51 |
| 2011-03-31 | 580000000.0000 | 19.59 | 46239900.0000 | 21.11 | 44367600.0000 | 15.62 | 32415000.0000 | 16.12 |
| 2010-06-30 | 919000000.0000 | 11.39 | 66799300.0000 | 3.19 | 67022000.0000 | 5.84 | 48951400.0000 | 5.95 |
| 2010-09-30 | 1346000000.0000 | 18.38 | 77147000.0000 | 11.69 | 77256500.0000 | 14.42 | 56421500.0000 | 16.62 |
| 2010-03-31 | 485000000.0000 | 12.01 | 38179500.0000 | 4.61 | 38374500.0000 | 10.01 | 27915100.0000 | 8.82 |
| 2009-12-31 | 1708000000.0000 | -0.35 | 84092600.0000 | -20.67 | 87641500.0000 | -16.53 | 62676400.0000 | -19.69 |
| 2009-09-30 | 1137000000.0000 | -5.41 | 69070400.0000 | -25.01 | 67520700.0000 | -25.04 | 48379200.0000 | -28.72 |
| 2009-06-30 | 825000000.0000 | -1.79 | 64736300.0000 | -5.77 | 63323900.0000 | -5.18 | 46202500.0000 | -7.09 |
| 2009-03-31 | 433000000.0000 | -10.91 | 36496500.0000 | -7.74 | 34883600.0000 | -8.55 | 25653400.0000 | -9.46 |
| 2008-12-31 | 1714000000.0000 | 11.95 | 106000000.0000 | 14.85 | 105000000.0000 | 11.69 | 78042200.0000 | 25.17 |
| 2008-09-30 | 1202000000.0000 | 18.19 | 92104900.0000 | 20.17 | 90074500.0000 | 21.75 | 67872500.0000 | 36.51 |
| 2008-06-30 | 840000000.0000 | 22.99 | 68698000.0000 | 24.10 | 66782700.0000 | 26.26 | 49730700.0000 | 41.07 |
| 2008-03-31 | 486000000.0000 | 29.26 | 39560200.0000 | 33.43 | 38143400.0000 | 33.29 | 28332300.0000 | 47.82 |
| 2007-09-30 | 1017000000.0000 | 26.02 | 76643900.0000 | 55.63 | 73984500.0000 | 51.97 | 49718900.0000 | 50.31 |
| 2007-12-31 | 1531000000.0000 | 24.17 | 92298200.0000 | 46.14 | 94008100.0000 | 50.89 | 62351300.0000 | 46.40 |
| 2007-03-31 | 376000000.0000 | 19.37 | 29648400.0000 | 38.80 | 28616700.0000 | 36.79 | 19167000.0000 | 37.43 |
| 2007-06-30 | 683000000.0000 | 22.18 | 55358100.0000 | 63.46 | 52893400.0000 | 58.71 | 35253600.0000 | 53.94 |
| 2006-09-30 | 807000000.0000 | -1.34 | 49246000.0000 | 319.20 | 48682500.0000 | 417.05 | 33077900.0000 | 306.07 |
| 2006-12-31 | 1233000000.0000 | 1.57 | 63156500.0000 | 141.70 | 62302600.0000 | 151.12 | 42590600.0000 | 221.12 |
| 2006-03-31 | 315000000.0000 | 2.61 | 21361100.0000 | 144.18 | 20919700.0000 | 173.32 | 13946800.0000 | 132.52 |
| 2006-06-30 | 559000000.0000 | -1.41 | 33865700.0000 | 262.39 | 33326400.0000 | 365.75 | 22901300.0000 | 242.07 |
| 2005-12-31 | 1214000000.0000 | 15.29 | 26130600.0000 | 110.86 | 24810000.0000 | 83.72 | 13263100.0000 | 58.23 |
| 2005-09-30 | 818000000.0000 | 16.19 | 11747600.0000 | 198.00 | 9415400.0000 | 125.23 | 8145900.0000 | 63.88 |
| 2004-12-31 | 1053000000.0000 | -0.47 | 12392300.0000 | -21.94 | 13504400.0000 | -7.64 | 8382000.0000 | 97.71 |
| 2005-06-30 | 567000000.0000 | 11.18 | 9345100.0000 | 71.31 | 7155400.0000 | 39.39 | 6694900.0000 | 37.27 |
| 2005-03-31 | 307000000.0000 | 10.43 | 8748100.0000 | 135.53 | 7654000.0000 | 135.86 | 5998000.0000 | 91.98 |
| 2004-09-30 | 704000000.0000 | -0.14 | 3942100.0000 | 16.93 | 4180400.0000 | 30.36 | 4970600.0000 | 38.12 |
| 2004-06-30 | 510000000.0000 | 8.97 | 5455100.0000 | 91.21 | 5133200.0000 | 137.87 | 4877100.0000 | 70.65 |
| 2004-03-31 | 278000000.0000 | -3.14 | 3714200.0000 | -16.41 | 3245200.0000 | -22.14 | 3124300.0000 | 15.09 |
| 2003-12-31 | 1058000000.0000 | 9.52 | 15874400.0000 | 52.49 | 14621100.0000 | 17.72 | 4239500.0000 | 78.06 |
| 2003-06-30 | 468000000.0000 | 0.21 | 2853000.0000 | -67.08 | 2158000.0000 | -72.82 | 2858000.0000 | -45.05 |
| 2003-09-30 | 705000000.0000 | 3.83 | 3371400.0000 | -68.52 | 3206700.0000 | -67.25 | 3598800.0000 | -43.70 |
| 2002-12-31 | 966000000.0000 | -2.42 | 10410200.0000 | -751.13 | 12420100.0000 | -467.80 | 2381000.0000 | -143.90 |
| 2003-03-31 | 287000000.0000 | 10.38 | 4443100.0000 | -26.24 | 4168000.0000 | -25.58 | 2714700.0000 | -25.05 |
| 2002-06-30 | 467000000.0000 | -5.27 | 8667100.0000 | -52.39 | 7938500.0000 | -54.85 | 5201300.0000 | -64.21 |
| 2002-09-30 | 679000000.0000 | -6.09 | 10711000.0000 | -43.87 | 9790300.0000 | -46.33 | 6392000.0000 | -57.34 |
| 2002-03-31 | 260000000.0000 | -- | 6024100.0000 | -- | 5600800.0000 | -- | 3621900.0000 | -- |
| 2001-12-31 | 990000000.0000 | 15.25 | -1598800.0000 | -104.19 | -3376900.0000 | -108.96 | -5423700.0000 | -117.25 |
| 2001-09-30 | 723000000.0000 | -- | 19083900.0000 | -- | 18240400.0000 | -- | 14983400.0000 | -- |
| 2001-06-30 | 493000000.0000 | 19.95 | 18204800.0000 | -12.61 | 17581200.0000 | -13.75 | 14531400.0000 | -15.29 |
| 2000-12-31 | 859000000.0000 | 15.30 | 38195100.0000 | 20.13 | 37706200.0000 | 23.20 | 31449900.0000 | 20.91 |
| 2000-06-30 | 411000000.0000 | 11.99 | 20830800.0000 | -3.84 | 20384700.0000 | -2.63 | 17154600.0000 | -1.33 |
| 1999-12-31 | 745000000.0000 | -9.92 | 31794600.0000 | -38.03 | 30604700.0000 | -38.85 | 26011200.0000 | -36.77 |
| 1998-12-31 | 827000000.0000 | -4.06 | 51309100.0000 | 36.32 | 50050000.0000 | 3.42 | 41136900.0000 | 1.04 |
| 1999-06-30 | 367000000.0000 | -15.44 | 21662200.0000 | 30.04 | 20935600.0000 | 27.99 | 17385700.0000 | 30.45 |
| 1997-12-31 | 862000000.0000 | -6.41 | 37638800.0000 | -31.62 | 48396600.0000 | -10.76 | 40714500.0000 | -10.58 |
| 1998-06-30 | 434000000.0000 | -7.26 | 16657700.0000 | 890.29 | 16357500.0000 | -14.82 | 13327300.0000 | -16.67 |
| 1997-06-30 | 468000000.0000 | -4.68 | 1682100.0000 | -17.32 | 19204000.0000 | -50.71 | 15993500.0000 | -52.39 |
| 1996-12-31 | 921000000.0000 | 3.95 | 55044800.0000 | -20.08 | 54234000.0000 | -18.29 | 45531800.0000 | -17.76 |
| 1996-06-30 | 491000000.0000 | 7.44 | 2034400.0000 | 149.83 | 38961900.0000 | 2.44 | 33592500.0000 | 3.16 |
| 1995-12-31 | 886000000.0000 | -0.78 | 68876100.0000 | 50919.33 | 66376300.0000 | -17.16 | 55362400.0000 | -18.67 |
| 1995-06-30 | 457000000.0000 | 0.00 | 814300.0000 | -98.44 | 38034900.0000 | -9.00 | 32563700.0000 | -8.34 |
| 1994-12-31 | 893000000.0000 | -- | 135000.0000 | -- | 80126000.0000 | -- | 68072000.0000 | -- |
| 1994-06-30 | 457000000.0000 | -- | 52084700.0000 | -- | 41796900.0000 | -- | 35527400.0000 | -- |
| 1993-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 878000000.0000 | -5.69 | 332000000.0000 | -20.00 | 332000000.0000 | -20.57 | 247000000.0000 | -22.57 |
| 2025-09-30 | 1273000000.0000 | -3.63 | -- | -100.00 | 426000000.0000 | -18.70 | 316000000.0000 | -20.40 |
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 | 31.72 | 32.86 | 6.62 | 6.9600 | 5.2700 | 36.44 | 0.20 |
| 2025-03 | 38.54 | 39.79 | 2.24 | 2.3500 | 1.6400 | 62.83 | 0.06 |
| 2024-06 | 43.07 | 44.90 | 5.07 | 5.5400 | 2.6500 | 39.39 | 0.11 |
| 2024-09 | 37.62 | 39.67 | 6.15 | 6.7600 | 4.1800 | 40.91 | 0.16 |
| 2023-12 | 34.24 | 34.24 | 7.88 | 7.7100 | 5.9900 | 26.59 | 0.23 |
| 2024-03 | 49.61 | 50.78 | 3.01 | 3.4800 | 1.4500 | 42.65 | 0.06 |
| 2023-06 | 42.14 | 42.33 | 5.12 | 5.4000 | 3.2500 | 26.97 | 0.12 |
| 2023-09 | 39.68 | 40.52 | 6.98 | 7.5200 | 4.6200 | 24.16 | 0.17 |
| 2023-03 | 46.90 | 46.38 | 3.07 | 3.3700 | 1.6700 | 31.39 | 0.07 |
| 2022-12 | 32.29 | 33.40 | 7.74 | 7.4600 | 6.5400 | 25.79 | 0.23 |
| 2022-06 | 37.50 | 38.44 | 4.23 | 4.8300 | 3.5600 | 34.32 | 0.11 |
| 2022-09 | 38.17 | 38.76 | 6.64 | 7.3100 | 5.1800 | 34.82 | 0.17 |
| 2022-03 | 41.48 | 42.23 | 2.53 | 2.9500 | 1.8100 | 36.96 | 0.06 |
| 2021-12 | 35.51 | 38.37 | 9.35 | 11.9000 | 7.8000 | 36.04 | 0.24 |
| 2021-06 | 41.73 | 45.84 | 6.07 | 8.0500 | 5.0300 | 42.81 | 0.13 |
| 2021-09 | 37.23 | 40.37 | 7.71 | 9.4600 | 6.0200 | 42.96 | 0.19 |
| 2021-03 | 47.01 | 50.50 | 4.13 | 4.8400 | 2.6300 | 68.70 | 0.08 |
| 2020-09 | 37.76 | 41.10 | 8.10 | 7.3600 | 5.2500 | 26.45 | 0.20 |
| 2020-12 | 32.57 | 36.37 | 10.31 | 10.0200 | 8.5100 | 32.43 | 0.28 |
| 2020-03 | 15.99 | 13.15 | 0.65 | 0.0000 | 1.5500 | 24.78 | 0.05 |
| 2020-06 | 35.76 | 38.08 | 4.57 | 3.6800 | 3.7100 | 25.17 | 0.12 |
| 2019-09 | 8.77 | 8.28 | 6.90 | 5.8000 | 80.4800 | 150.63 | 0.83 |
| 2019-12 | 6.91 | 10.16 | 11.30 | 9.5000 | 116.8500 | 118.42 | 1.11 |
| 2019-03 | 9.85 | 9.85 | 2.95 | 2.8000 | 26.9600 | -- | 0.30 |
| 2019-06 | 9.61 | 9.54 | 5.65 | 4.7500 | 56.3900 | 145.16 | 0.59 |
| 2018-12 | 7.34 | 7.51 | 8.16 | 6.3500 | 95.0600 | 148.15 | 1.09 |
| 2018-03 | 8.46 | 9.15 | 2.82 | 2.6400 | 22.2400 | 176.47 | 0.31 |
| 2018-06 | 8.44 | 9.23 | 5.27 | 4.8000 | 45.4900 | 188.48 | 0.57 |
| 2018-09 | 8.08 | 8.49 | 6.95 | 5.5800 | 60.6500 | -- | 0.82 |
| 2017-09 | 8.22 | 7.58 | 6.17 | 5.7000 | 53.2300 | 144.58 | 0.81 |
| 2017-12 | 8.51 | 7.72 | 8.54 | 7.9600 | 78.0800 | 152.54 | 1.11 |
| 2017-03 | 8.34 | 6.90 | 2.09 | 1.9200 | 18.9500 | 170.62 | 0.30 |
| 2017-06 | 8.37 | 7.49 | 4.30 | 3.8800 | 38.2100 | 156.52 | 0.57 |
| 2016-09 | 8.34 | 8.48 | 6.72 | 6.6400 | 44.0900 | 187.50 | 0.79 |
| 2016-12 | 8.55 | 8.28 | 8.71 | 9.4200 | 64.3800 | 129.96 | 1.05 |
| 2016-06 | 9.30 | 9.38 | 5.28 | 5.3800 | 31.9800 | 205.71 | 0.56 |
| 2016-03 | 9.79 | 9.49 | 2.87 | 2.9600 | 16.7000 | 248.28 | 0.30 |
| 2015-12 | 8.18 | 8.87 | 10.45 | 11.6800 | 64.1000 | 160.00 | 1.18 |
| 2015-09 | 9.02 | 9.41 | 8.23 | 8.9300 | 46.8300 | 168.22 | 0.87 |
| 2015-03 | 10.36 | 10.82 | 3.69 | 4.2800 | 18.1700 | 216.87 | 0.34 |
| 2015-06 | 9.65 | 10.26 | 6.50 | 7.2500 | 33.0700 | 215.57 | 0.63 |
| 2014-12 | 7.55 | 8.44 | 11.26 | 13.7400 | 111.9600 | 190.48 | 1.33 |
| 2014-09 | 8.27 | 9.24 | 8.96 | 12.6100 | 80.1600 | 140.08 | 0.97 |
| 2013-12 | 8.18 | 8.58 | 12.51 | 7.9600 | 77.7600 | 71.86 | 1.46 |
| 2014-03 | 10.41 | 11.08 | 15.21 | 1.9000 | 18.1300 | 102.86 | 1.37 |
| 2014-06 | 9.27 | 10.34 | 26.74 | 3.1900 | 34.3400 | 92.31 | 2.59 |
| 2013-09 | 9.59 | 9.90 | 37.78 | 6.6600 | 45.3700 | 88.89 | 3.82 |
| 2013-06 | 6.64 | 6.55 | 5.33 | 5.9200 | 34.9800 | 94.74 | 0.81 |
| 2013-03 | 7.76 | 7.39 | 3.41 | 3.9000 | 19.5700 | 110.77 | 0.46 |
| 2012-12 | 4.66 | 4.85 | 7.39 | 10.3700 | 81.0500 | 68.44 | 1.53 |
| 2012-06 | 7.59 | 7.66 | 6.28 | 7.8100 | 45.2600 | 81.63 | 0.82 |
| 2012-09 | 6.13 | 6.17 | 7.19 | 8.9100 | 64.4700 | 69.36 | 1.16 |
| 2011-12 | 4.80 | 4.75 | 7.64 | 11.2300 | 95.8400 | 57.05 | 1.61 |
| 2012-03 | 8.13 | 8.04 | 3.57 | 4.5800 | 24.7800 | 112.85 | 0.44 |
| 2011-06 | 7.33 | 7.42 | 6.68 | 8.6800 | 42.3200 | 85.11 | 0.90 |
| 2011-09 | 6.39 | 5.93 | 7.47 | 10.0100 | 75.4100 | 63.83 | 1.26 |
| 2010-12 | 4.59 | 4.61 | 7.03 | 11.4500 | 76.1500 | 52.25 | 1.53 |
| 2011-03 | 8.10 | 7.65 | 3.78 | 4.9300 | 22.8200 | 97.04 | 0.49 |
| 2010-06 | 7.29 | 7.29 | 5.94 | 8.2600 | 26.0000 | 98.09 | 0.81 |
| 2010-09 | 5.65 | 5.74 | 6.61 | 9.5400 | 53.1600 | 55.56 | 1.15 |
| 2010-03 | 7.84 | 7.91 | 3.45 | 4.7400 | 13.2700 | 108.76 | 0.44 |
| 2009-12 | 4.80 | 5.13 | 7.29 | 11.5300 | 51.0000 | 49.38 | 1.42 |
| 2009-09 | 5.89 | 5.94 | 6.14 | 0.0000 | 29.8100 | 61.75 | 1.03 |
| 2009-06 | 7.88 | 7.68 | 5.81 | 8.4400 | 20.5800 | 73.77 | 0.76 |
| 2009-03 | 8.31 | 8.06 | 3.54 | 0.0000 | 10.3500 | 82.76 | 0.44 |
| 2008-12 | 5.83 | 6.13 | 9.94 | 14.8400 | 40.8500 | 56.60 | 1.62 |
| 2008-09 | 7.07 | 7.49 | 9.34 | 0.0000 | 24.2800 | 44.23 | 1.25 |
| 2008-06 | 7.38 | 7.95 | 7.34 | 9.3200 | 17.8500 | 122.45 | 0.92 |
| 2008-03 | 7.82 | 7.85 | 3.93 | -- | 9.7100 | 151.90 | 0.50 |
| 2007-09 | 7.47 | 7.27 | 8.67 | -- | 23.9000 | 51.80 | 1.19 |
| 2007-12 | 5.75 | 6.14 | 9.32 | 12.7000 | 37.2300 | 68.44 | 1.52 |
| 2007-03 | 7.98 | 7.61 | 3.65 | -- | 8.3200 | 115.38 | 0.48 |
| 2007-06 | 8.05 | 7.74 | 6.65 | 7.2900 | 16.6000 | 102.27 | 0.86 |
| 2006-09 | 5.95 | 6.03 | 6.69 | -- | 19.8100 | 83.53 | 1.11 |
| 2006-12 | 4.79 | 5.05 | 7.49 | 10.7400 | 33.4600 | 78.43 | 1.48 |
| 2006-03 | 6.98 | 6.64 | 2.89 | -- | 6.8400 | 186.53 | 0.43 |
| 2006-06 | 6.08 | 5.96 | 4.67 | 5.4000 | 13.1100 | 156.52 | 0.78 |
| 2005-12 | -0.41 | 2.04 | 3.29 | 3.2300 | 31.9500 | 109.76 | 1.61 |
| 2005-09 | -0.73 | 1.15 | 1.30 | -- | 18.5100 | 118.81 | 1.13 |
| 2004-12 | -0.47 | 1.28 | 1.78 | 2.2700 | 27.0300 | 92.78 | 1.39 |
| 2005-06 | 0.00 | 1.26 | 1.01 | 1.8200 | 13.2800 | 134.83 | 0.80 |
| 2005-03 | 1.30 | 2.49 | 1.07 | -- | 6.7400 | 145.16 | 0.43 |
| 2004-09 | -1.14 | 0.59 | 0.55 | -- | 16.1500 | 77.75 | 0.92 |
| 2004-06 | -0.39 | 1.01 | 0.70 | -- | 12.7700 | 133.83 | 0.69 |
| 2004-03 | 0.00 | 1.17 | 0.44 | -- | 7.4900 | 126.76 | 0.38 |
| 2003-12 | 0.76 | 1.38 | 1.84 | 1.3600 | 17.7800 | 84.51 | 1.33 |
| 2003-06 | 0.43 | 0.46 | 0.27 | -- | 6.1100 | 87.59 | 0.58 |
| 2003-09 | 0.00 | 0.45 | 0.40 | -- | 9.7000 | 84.31 | 0.88 |
| 2002-12 | 1.14 | 1.29 | 1.54 | 0.5500 | 10.0100 | 67.80 | 1.20 |
| 2003-03 | 2.09 | 1.45 | 0.51 | -- | 3.6700 | 97.30 | 0.35 |
| 2002-06 | 1.71 | 1.70 | 0.99 | -- | 4.4200 | 76.60 | 0.58 |
| 2002-09 | 1.47 | 1.44 | 1.25 | -- | 6.4600 | 72.73 | 0.87 |
| 2002-03 | 2.31 | 2.15 | 0.72 | -- | 2.3600 | 76.76 | 0.34 |
| 2001-12 | -1.01 | -0.34 | -0.42 | -1.5400 | 8.0300 | 64.98 | 1.24 |
| 2001-09 | 2.07 | 2.52 | -- | -- | -- | -- | -- |
| 2001-06 | 2.84 | 3.57 | 2.13 | 3.5300 | 3.7500 | 115.76 | 0.60 |
| 2000-12 | 2.56 | 4.39 | 5.03 | 7.9600 | 5.3200 | -- | 1.15 |
| 2000-06 | 3.65 | 4.96 | 2.31 | -- | 2.3200 | -- | 0.47 |
| 1999-12 | 2.82 | 4.11 | 3.97 | -- | 3.7200 | -- | 0.97 |
| 1998-12 | 3.39 | 6.05 | 6.80 | 10.2900 | 5.3200 | 28.99 | 1.12 |
| 1999-06 | 4.63 | 5.70 | 2.70 | -- | 1.7300 | -- | 0.47 |
| 1997-12 | 4.18 | 5.61 | 7.20 | 10.6900 | 8.4900 | 25.21 | 1.28 |
| 1998-06 | 2.76 | 3.77 | 2.20 | -- | 2.7300 | 22.94 | 0.58 |
| 1997-06 | 100.00 | 4.10 | 2.79 | -- | -- | -- | 0.68 |
| 1996-12 | 4.89 | 5.89 | 8.14 | -- | 10.3500 | 40.49 | 1.38 |
| 1996-06 | 100.00 | 7.94 | 6.63 | -- | -- | -- | 0.84 |
| 1995-12 | 7.11 | 7.49 | 13.92 | -- | 13.1200 | 58.25 | 1.86 |
| 1995-06 | 100.00 | 8.32 | 9.85 | -- | -- | -- | 1.18 |
| 1994-12 | 100.00 | 8.97 | 21.14 | -- | -- | -- | 2.36 |
| 1994-06 | 100.00 | 9.15 | 13.31 | -- | -- | -- | 1.46 |
| 1993-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1992-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | 35.76 | 37.81 | 3.92 | 4.0600 | 3.1700 | 48.71 | 0.10 |
| 2025-09 | 100.00 | 33.46 | -- | -- | -- | -- | -- |
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 | 45.55 | 54.47 | 2.0600 | 2.0300 |
| 2025-03 | 42.71 | 57.29 | 2.2800 | 2.2500 |
| 2024-06 | 44.20 | 55.82 | 2.2700 | 2.2400 |
| 2024-09 | 45.07 | 54.93 | 2.1200 | 2.0900 |
| 2023-12 | 47.97 | 52.03 | 1.9800 | 1.9500 |
| 2024-03 | 44.75 | 55.25 | 2.2200 | 2.1900 |
| 2023-06 | 47.52 | 52.47 | 2.0800 | 2.0400 |
| 2023-09 | 47.59 | 52.42 | 2.0300 | 1.9900 |
| 2023-03 | 48.20 | 51.80 | 2.1700 | 2.1300 |
| 2022-12 | 49.46 | 50.54 | 1.9000 | 1.8600 |
| 2022-06 | 49.71 | 50.29 | 2.0800 | 2.0400 |
| 2022-09 | 48.86 | 51.14 | 2.1200 | 2.0700 |
| 2022-03 | 50.02 | 49.98 | 2.0400 | 2.0100 |
| 2021-12 | 51.38 | 48.62 | 1.9300 | 1.8900 |
| 2021-06 | 53.55 | 46.45 | 1.8800 | 1.8300 |
| 2021-09 | 52.93 | 47.07 | 1.8900 | 1.8300 |
| 2021-03 | 45.63 | 54.38 | 1.9600 | 1.8200 |
| 2020-09 | 38.40 | 61.60 | 1.7600 | 1.6100 |
| 2020-12 | 40.19 | 59.79 | 1.7400 | 1.6300 |
| 2020-03 | 33.58 | 66.44 | 1.8900 | 1.3100 |
| 2020-06 | 36.47 | 63.53 | 1.8200 | 1.6000 |
| 2019-09 | 37.91 | 62.09 | 1.6900 | 1.4100 |
| 2019-12 | 37.85 | 62.15 | 1.7500 | 1.2700 |
| 2019-03 | 35.76 | 64.24 | 1.7400 | 1.6200 |
| 2019-06 | 35.64 | 64.36 | 1.7200 | 1.4800 |
| 2018-12 | 38.59 | 61.41 | 1.5800 | 1.4100 |
| 2018-03 | 35.85 | 64.15 | 1.5600 | 1.2700 |
| 2018-06 | 35.22 | 64.78 | 1.5900 | 1.3000 |
| 2018-09 | 35.51 | 64.49 | 1.6000 | 1.3200 |
| 2017-09 | 37.17 | 62.83 | 1.4300 | 0.9100 |
| 2017-12 | 38.77 | 61.23 | 1.4600 | 0.9200 |
| 2017-03 | 36.06 | 63.94 | 1.4100 | 0.9000 |
| 2017-06 | 36.13 | 63.89 | 1.4100 | 0.9300 |
| 2016-09 | 37.48 | 62.52 | 1.3100 | 1.1500 |
| 2016-12 | 39.47 | 60.53 | 1.3100 | 0.8600 |
| 2016-06 | 37.58 | 62.40 | 1.2800 | 1.0800 |
| 2016-03 | 37.28 | 62.74 | 1.3100 | 1.1800 |
| 2015-12 | 40.20 | 59.80 | 1.2400 | 1.0600 |
| 2015-09 | 39.95 | 60.05 | 1.2200 | 1.0400 |
| 2015-03 | 41.12 | 58.86 | 1.5000 | 1.2600 |
| 2015-06 | 40.81 | 59.19 | 1.5100 | 1.1500 |
| 2014-12 | 45.09 | 54.91 | 1.3900 | 0.9500 |
| 2014-09 | 44.60 | 55.40 | 1.3700 | 0.9000 |
| 2013-12 | 51.71 | 48.31 | 0.6700 | 0.4400 |
| 2014-03 | 29.83 | 70.17 | 0.5900 | 0.5000 |
| 2014-06 | 28.47 | 71.53 | 0.5300 | 0.2900 |
| 2013-09 | 32.94 | 67.06 | 0.5600 | 0.4200 |
| 2013-06 | 34.78 | 65.22 | 0.6500 | 0.5400 |
| 2013-03 | 35.93 | 64.07 | 0.6900 | 0.5700 |
| 2012-12 | 44.78 | 55.22 | 0.7200 | 0.5900 |
| 2012-06 | 38.77 | 61.15 | 0.7100 | 0.6000 |
| 2012-09 | 37.99 | 62.01 | 0.6900 | 0.5800 |
| 2011-12 | 47.56 | 52.44 | 0.7100 | 0.5900 |
| 2012-03 | 40.66 | 59.26 | 0.7200 | 0.6700 |
| 2011-06 | 40.05 | 59.95 | 0.5600 | 0.3600 |
| 2011-09 | 41.30 | 58.70 | 0.6400 | 0.4900 |
| 2010-12 | 49.96 | 50.04 | 0.5600 | 0.5200 |
| 2011-03 | 41.96 | 58.13 | 0.3900 | 0.3100 |
| 2010-06 | 44.02 | 55.89 | 0.3500 | 0.2500 |
| 2010-09 | 45.34 | 54.66 | 0.4100 | 0.3300 |
| 2010-03 | 44.83 | 55.17 | 0.2900 | 0.2000 |
| 2009-12 | 51.16 | 48.84 | 0.3700 | 0.3200 |
| 2009-09 | 48.27 | 51.82 | 0.2500 | 0.1700 |
| 2009-06 | 47.80 | 52.20 | 0.2300 | 0.1600 |
| 2009-03 | 40.81 | 59.19 | 0.7600 | 0.6700 |
| 2008-12 | 47.44 | 52.56 | 1.0500 | 0.9700 |
| 2008-09 | 43.05 | 56.95 | 1.0400 | 0.9300 |
| 2008-06 | 41.54 | 58.46 | 1.0000 | 0.8800 |
| 2008-03 | 44.54 | 55.46 | 1.0000 | 0.8900 |
| 2007-09 | 40.33 | 59.67 | 0.8600 | 0.7300 |
| 2007-12 | 48.56 | 51.44 | 0.9300 | 0.8500 |
| 2007-03 | 38.06 | 61.94 | 0.8100 | 0.6400 |
| 2007-06 | 39.25 | 60.75 | 0.8100 | 0.6700 |
| 2006-09 | 38.46 | 61.54 | 0.6400 | 0.4900 |
| 2006-12 | 43.75 | 56.25 | 0.7800 | 0.6700 |
| 2006-03 | 40.55 | 59.45 | 0.5700 | 0.3900 |
| 2006-06 | 38.29 | 61.71 | 0.5800 | 0.4200 |
| 2005-12 | 44.77 | 55.23 | 0.7400 | 0.6300 |
| 2005-09 | 45.53 | 54.61 | 0.4900 | 0.3200 |
| 2004-12 | 47.56 | 52.31 | 0.5000 | 0.3900 |
| 2005-06 | 44.15 | 55.71 | 0.4400 | 0.2800 |
| 2005-03 | 43.48 | 56.52 | 0.4500 | 0.2600 |
| 2004-09 | 48.63 | 51.37 | 0.4900 | 0.3400 |
| 2004-06 | 46.47 | 53.53 | 0.4400 | 0.2800 |
| 2004-03 | 46.76 | 53.24 | 0.4600 | 0.3200 |
| 2003-12 | 50.69 | 49.18 | 0.5200 | 0.4100 |
| 2003-06 | 51.79 | 48.21 | 0.4800 | 0.3200 |
| 2003-09 | 51.13 | 48.88 | 0.4900 | 0.3200 |
| 2002-12 | 51.87 | 48.26 | 0.4800 | 0.3000 |
| 2003-03 | 52.15 | 47.85 | 0.5000 | 0.3300 |
| 2002-06 | 50.31 | 49.81 | 0.6400 | 0.4000 |
| 2002-09 | 48.91 | 51.09 | 0.6300 | 0.3800 |
| 2002-03 | 48.97 | 51.03 | 0.6000 | 0.3400 |
| 2001-12 | 50.63 | 49.37 | 0.6000 | 0.3200 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 49.88 | 50.12 | 0.6300 | 0.2800 |
| 2000-12 | 46.73 | 53.14 | 0.6200 | 0.2200 |
| 2000-06 | 52.49 | 47.51 | 0.7200 | 0.2800 |
| 1999-12 | 47.86 | 52.14 | 0.7700 | 0.2100 |
| 1998-12 | 48.91 | 51.09 | 1.1500 | 0.5000 |
| 1999-06 | 36.65 | 63.35 | 1.3100 | 0.4800 |
| 1997-12 | 39.43 | 60.57 | 1.5700 | 1.0000 |
| 1998-06 | 43.36 | 56.64 | 1.2400 | 0.5500 |
| 1997-06 | 43.75 | 56.25 | 1.2700 | 1.2700 |
| 1996-12 | 45.65 | 54.50 | 1.4200 | 0.9800 |
| 1996-06 | 36.73 | 63.44 | 1.4400 | 1.4400 |
| 1995-12 | 32.70 | 67.30 | 1.8000 | 1.1700 |
| 1995-06 | 28.50 | 71.24 | 1.9900 | 1.9900 |
| 1994-12 | 21.49 | 78.63 | 2.9500 | 2.2700 |
| 1994-06 | 16.92 | 83.12 | 3.8900 | 3.8900 |
| 1993-12 | 17.56 | 82.52 | 3.9300 | 2.5600 |
| 1992-12 | 22.58 | 77.54 | 3.4600 | 2.2600 |
| 2025-06 | 44.43 | 55.57 | 2.1500 | 2.1200 |
| 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 | 1197000000.0000 | 361000000.0000 | 356000000.0000 | 74558400.0000 |
| 2025-03 | 295000000.0000 | 88533600.0000 | 59402500.0000 | -9667600.0000 |
| 2024-06 | 530000000.0000 | 162000000.0000 | 138000000.0000 | 40126700.0000 |
| 2024-09 | 824000000.0000 | 244000000.0000 | 209000000.0000 | -23703000.0000 |
| 2023-12 | 1333000000.0000 | 405000000.0000 | 382000000.0000 | 86109200.0000 |
| 2024-03 | 258000000.0000 | 79239000.0000 | 59234300.0000 | -20800200.0000 |
| 2023-06 | 611000000.0000 | 181000000.0000 | 154000000.0000 | 44070700.0000 |
| 2023-09 | 935000000.0000 | 274000000.0000 | 229000000.0000 | -17109000.0000 |
| 2023-03 | 308000000.0000 | 91744600.0000 | 71529300.0000 | -5712600.0000 |
| 2022-12 | 1346000000.0000 | 395000000.0000 | 395000000.0000 | 93746700.0000 |
| 2022-06 | 600000000.0000 | 178000000.0000 | 173000000.0000 | 47596900.0000 |
| 2022-09 | 941000000.0000 | 267000000.0000 | 273000000.0000 | -21795200.0000 |
| 2022-03 | 309000000.0000 | 89697300.0000 | 82097800.0000 | -4351100.0000 |
| 2021-12 | 1373000000.0000 | 416000000.0000 | 391000000.0000 | 103000000.0000 |
| 2021-06 | 652000000.0000 | 190000000.0000 | 157000000.0000 | 22004900.0000 |
| 2021-09 | 1020000000.0000 | 303000000.0000 | 274000000.0000 | 27174600.0000 |
| 2021-03 | 319000000.0000 | 85598400.0000 | 83702800.0000 | -9855400.0000 |
| 2020-09 | 727000000.0000 | 251000000.0000 | 212000000.0000 | -39203200.0000 |
| 2020-12 | 1207000000.0000 | 367000000.0000 | 400000000.0000 | 37500.0000 |
| 2020-03 | 226000000.0000 | 92595600.0000 | 64024400.0000 | -10062100.0000 |
| 2020-06 | 442000000.0000 | 163000000.0000 | 118000000.0000 | -20717800.0000 |
| 2019-09 | 4121000000.0000 | 261000000.0000 | 269000000.0000 | -35902300.0000 |
| 2019-12 | 5958000000.0000 | 385000000.0000 | 436000000.0000 | 7600.0000 |
| 2019-03 | 1455000000.0000 | 84106900.0000 | 86616000.0000 | -6141200.0000 |
| 2019-06 | 2756000000.0000 | 173000000.0000 | 173000000.0000 | -29751400.0000 |
| 2018-12 | 5475000000.0000 | 416000000.0000 | 395000000.0000 | -2414000.0000 |
| 2018-03 | 1450000000.0000 | 113000000.0000 | 95359700.0000 | -3304400.0000 |
| 2018-06 | 2689000000.0000 | 218000000.0000 | 184000000.0000 | -7940000.0000 |
| 2018-09 | 3866000000.0000 | 265000000.0000 | 302000000.0000 | -22445300.0000 |
| 2017-09 | 3718000000.0000 | 265000000.0000 | 271000000.0000 | -5371400.0000 |
| 2017-12 | 5288000000.0000 | 440000000.0000 | 324000000.0000 | -15343000.0000 |
| 2017-03 | 1341000000.0000 | 88145800.0000 | 96189400.0000 | 1190900.0000 |
| 2017-06 | 2519000000.0000 | 176000000.0000 | 180000000.0000 | -1630200.0000 |
| 2016-09 | 3297000000.0000 | 247000000.0000 | 229000000.0000 | -5751100.0000 |
| 2016-12 | 4793000000.0000 | 391000000.0000 | 300000000.0000 | -23948600.0000 |
| 2016-06 | 2281000000.0000 | 166000000.0000 | 148000000.0000 | -4952300.0000 |
| 2016-03 | 1226000000.0000 | 86289100.0000 | 76607200.0000 | -4191100.0000 |
| 2015-12 | 4927000000.0000 | 382000000.0000 | 310000000.0000 | -30152500.0000 |
| 2015-09 | 3489000000.0000 | 254000000.0000 | 229000000.0000 | -16137200.0000 |
| 2015-03 | 1359000000.0000 | 91502500.0000 | 77248900.0000 | -4853900.0000 |
| 2015-06 | 2491000000.0000 | 171000000.0000 | 149000000.0000 | -9088200.0000 |
| 2014-12 | 5598000000.0000 | 394000000.0000 | 324000000.0000 | -6739600.0000 |
| 2014-09 | 3880000000.0000 | 255000000.0000 | 246000000.0000 | -1968600.0000 |
| 2013-12 | 6103000000.0000 | 382000000.0000 | 314000000.0000 | -4674800.0000 |
| 2014-03 | 1463000000.0000 | 95525400.0000 | 85399400.0000 | 3272400.0000 |
| 2014-06 | 2702000000.0000 | 175000000.0000 | 161000000.0000 | 1768000.0000 |
| 2013-09 | 4139000000.0000 | 263000000.0000 | 238000000.0000 | 9707900.0000 |
| 2013-06 | 928000000.0000 | 44074000.0000 | 72986200.0000 | 2907000.0000 |
| 2013-03 | 535000000.0000 | 21895600.0000 | 41391700.0000 | 963200.0000 |
| 2012-12 | 2046000000.0000 | 111000000.0000 | 162000000.0000 | 5243900.0000 |
| 2012-06 | 938000000.0000 | 40173700.0000 | 79139800.0000 | 3713300.0000 |
| 2012-09 | 1347000000.0000 | 57472500.0000 | 126000000.0000 | 4411900.0000 |
| 2011-12 | 2104000000.0000 | 115000000.0000 | 162000000.0000 | 10169000.0000 |
| 2012-03 | 520000000.0000 | 17507400.0000 | 42246900.0000 | 2024800.0000 |
| 2011-06 | 986000000.0000 | 43859400.0000 | 78845600.0000 | 5119200.0000 |
| 2011-09 | 1435000000.0000 | 60219200.0000 | 122000000.0000 | 7856400.0000 |
| 2010-12 | 1892000000.0000 | 106000000.0000 | 155000000.0000 | 12085800.0000 |
| 2011-03 | 533000000.0000 | 22552400.0000 | 44277100.0000 | 2898200.0000 |
| 2010-06 | 852000000.0000 | 38033700.0000 | 78101700.0000 | 5665300.0000 |
| 2010-09 | 1270000000.0000 | 56342100.0000 | 119000000.0000 | 7774500.0000 |
| 2010-03 | 447000000.0000 | 18283800.0000 | 41617400.0000 | 3066900.0000 |
| 2009-12 | 1626000000.0000 | 72186000.0000 | 153000000.0000 | 9482600.0000 |
| 2009-09 | 1070000000.0000 | 48754700.0000 | 89207400.0000 | 5762900.0000 |
| 2009-06 | 760000000.0000 | 32068400.0000 | 57680200.0000 | 3550400.0000 |
| 2009-03 | 397000000.0000 | 14315000.0000 | 31508000.0000 | 1907200.0000 |
| 2008-12 | 1614000000.0000 | 51681800.0000 | 157000000.0000 | 4237100.0000 |
| 2008-09 | 1117000000.0000 | 27939300.0000 | 97950900.0000 | 1714800.0000 |
| 2008-06 | 778000000.0000 | 19895900.0000 | 70249600.0000 | 1747200.0000 |
| 2008-03 | 448000000.0000 | 10319400.0000 | 35845100.0000 | 1146300.0000 |
| 2007-09 | 941000000.0000 | 22842600.0000 | 88665000.0000 | 3729800.0000 |
| 2007-12 | 1443000000.0000 | 39651600.0000 | 147000000.0000 | 5736200.0000 |
| 2007-03 | 346000000.0000 | 7520400.0000 | 33742300.0000 | 1352700.0000 |
| 2007-06 | 628000000.0000 | 15943900.0000 | 58969200.0000 | 2141400.0000 |
| 2006-09 | 759000000.0000 | 18446400.0000 | 81259700.0000 | 4053700.0000 |
| 2006-12 | 1174000000.0000 | 22429000.0000 | 133000000.0000 | 5684300.0000 |
| 2006-03 | 293000000.0000 | 5758700.0000 | 29405900.0000 | 1599300.0000 |
| 2006-06 | 525000000.0000 | 11301600.0000 | 55342300.0000 | 2929400.0000 |
| 2005-12 | 1219000000.0000 | 30782700.0000 | 125000000.0000 | 9943700.0000 |
| 2005-09 | 824000000.0000 | 19244300.0000 | 80966700.0000 | 9897800.0000 |
| 2004-12 | 1058000000.0000 | 24935700.0000 | 109000000.0000 | 12129000.0000 |
| 2005-06 | 567000000.0000 | 12932900.0000 | 54829800.0000 | 6707400.0000 |
| 2005-03 | 303000000.0000 | 8315100.0000 | 32543900.0000 | 3172700.0000 |
| 2004-09 | 712000000.0000 | 19114500.0000 | 78706700.0000 | 10856200.0000 |
| 2004-06 | 512000000.0000 | 13968700.0000 | 54409400.0000 | 6690300.0000 |
| 2004-03 | 278000000.0000 | 9931000.0000 | 28273200.0000 | 2899600.0000 |
| 2003-12 | 1050000000.0000 | 49676700.0000 | 106000000.0000 | 14923300.0000 |
| 2003-06 | 466000000.0000 | 13762600.0000 | 47891800.0000 | 8022300.0000 |
| 2003-09 | 705000000.0000 | 20105600.0000 | 71595100.0000 | 11817700.0000 |
| 2002-12 | 955000000.0000 | 38099000.0000 | 93958200.0000 | 14772800.0000 |
| 2003-03 | 281000000.0000 | 8038800.0000 | 27315600.0000 | 3628200.0000 |
| 2002-06 | 459000000.0000 | 11953000.0000 | 42269500.0000 | 7128400.0000 |
| 2002-09 | 669000000.0000 | 16549100.0000 | 61642800.0000 | 10598100.0000 |
| 2002-03 | 254000000.0000 | 13920400.0000 | 22259300.0000 | 3418400.0000 |
| 2001-12 | 1000000000.0000 | 39316600.0000 | 95847100.0000 | 15883600.0000 |
| 2001-09 | 708000000.0000 | 24750700.0000 | 51537700.0000 | 10357300.0000 |
| 2001-06 | 479000000.0000 | 17317100.0000 | 34283400.0000 | 6327500.0000 |
| 2000-12 | 837000000.0000 | 25740100.0000 | 56765500.0000 | 11880600.0000 |
| 2000-06 | 396000000.0000 | 11212300.0000 | 20123000.0000 | 4670900.0000 |
| 1999-12 | 724000000.0000 | 17363500.0000 | 44675100.0000 | 11370700.0000 |
| 1998-12 | 799000000.0000 | 22631800.0000 | 48335700.0000 | 7191300.0000 |
| 1999-06 | 350000000.0000 | 8312800.0000 | 21472800.0000 | 5082300.0000 |
| 1997-12 | 826000000.0000 | 23504800.0000 | 54184900.0000 | 10569700.0000 |
| 1998-06 | 422000000.0000 | 12669700.0000 | 27797400.0000 | 3091800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 876000000.0000 | 28476400.0000 | 56570900.0000 | 11171600.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 823000000.0000 | 21849900.0000 | 38940400.0000 | 2513300.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |
| 1992-12 | -- | -- | -- | -- |
| 2025-06 | 564000000.0000 | 178000000.0000 | 121000000.0000 | 35197000.0000 |
| 2025-09 | -- | 269000000.0000 | -- | -- |