中商官网
研究报告
隧道股份（600820）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 10549000000.0000 | -25.34 | 435000000.0000 | -34.49 | 436000000.0000 | -34.63 | 320000000.0000 | -30.43 |
| 2024-12-31 | 68816000000.0000 | -7.28 | 3734000000.0000 | -4.67 | 3743000000.0000 | -4.95 | 2956000000.0000 | -7.07 |
| 2024-09-30 | 42888000000.0000 | -8.57 | 2129000000.0000 | 2.11 | 2127000000.0000 | 1.87 | 1617000000.0000 | 1.13 |
| 2024-03-31 | 14129000000.0000 | 5.37 | 664000000.0000 | 16.08 | 667000000.0000 | 4.38 | 460000000.0000 | 2.91 |
| 2024-06-30 | 28043000000.0000 | 1.72 | 1247000000.0000 | 0.16 | 1245000000.0000 | -1.11 | 847000000.0000 | -0.94 |
| 2023-12-31 | 74216000000.0000 | 2.65 | 3917000000.0000 | 1.11 | 3938000000.0000 | 1.84 | 3181000000.0000 | 4.64 |
| 2023-09-30 | 46907000000.0000 | 9.03 | 2085000000.0000 | 10.79 | 2088000000.0000 | 11.36 | 1599000000.0000 | 11.43 |
| 2023-06-30 | 27569000000.0000 | 36.76 | 1245000000.0000 | 44.10 | 1259000000.0000 | 45.72 | 855000000.0000 | 47.16 |
| 2023-03-31 | 13409000000.0000 | 25.80 | 572000000.0000 | 30.59 | 639000000.0000 | 45.89 | 447000000.0000 | 45.60 |
| 2022-09-30 | 43021000000.0000 | 3.90 | 1882000000.0000 | 6.33 | 1875000000.0000 | 5.46 | 1435000000.0000 | 3.68 |
| 2022-12-31 | 72297000000.0000 | 16.18 | 3874000000.0000 | 30.83 | 3867000000.0000 | 29.94 | 3040000000.0000 | 25.26 |
| 2021-12-31 | 62226000000.0000 | 15.20 | 2961000000.0000 | 6.21 | 2976000000.0000 | 6.86 | 2427000000.0000 | 5.52 |
| 2022-06-30 | 20159000000.0000 | -22.53 | 864000000.0000 | -18.49 | 864000000.0000 | -18.87 | 581000000.0000 | -27.65 |
| 2022-03-31 | 10659000000.0000 | 11.16 | 438000000.0000 | 2.58 | 438000000.0000 | 2.58 | 307000000.0000 | -6.12 |
| 2021-09-30 | 41408000000.0000 | 25.92 | 1770000000.0000 | 12.52 | 1778000000.0000 | 13.39 | 1384000000.0000 | 9.32 |
| 2021-06-30 | 26022000000.0000 | 36.35 | 1060000000.0000 | 40.96 | 1065000000.0000 | 42.95 | 803000000.0000 | 41.87 |
| 2021-03-31 | 9589000000.0000 | 56.38 | 427000000.0000 | 23.05 | 427000000.0000 | 23.41 | 327000000.0000 | 24.81 |
| 2020-12-31 | 54014000000.0000 | 15.99 | 2788000000.0000 | -3.83 | 2785000000.0000 | -4.16 | 2300000000.0000 | 1.68 |
| 2020-06-30 | 19085000000.0000 | 10.77 | 752000000.0000 | -37.44 | 745000000.0000 | -37.76 | 566000000.0000 | -39.79 |
| 2020-09-30 | 32885000000.0000 | 10.91 | 1573000000.0000 | -14.23 | 1568000000.0000 | -14.60 | 1266000000.0000 | -12.21 |
| 2019-12-31 | 46568000000.0000 | 24.96 | 2899000000.0000 | 14.27 | 2906000000.0000 | 13.29 | 2262000000.0000 | 13.21 |
| 2020-03-31 | 6132000000.0000 | -12.95 | 347000000.0000 | -38.26 | 346000000.0000 | -38.43 | 262000000.0000 | -39.77 |
| 2019-09-30 | 29649000000.0000 | 26.38 | 1834000000.0000 | 11.15 | 1836000000.0000 | 11.48 | 1442000000.0000 | 11.61 |
| 2019-06-30 | 17229000000.0000 | 22.37 | 1202000000.0000 | 9.67 | 1197000000.0000 | 9.32 | 940000000.0000 | 10.98 |
| 2018-12-31 | 37266000000.0000 | 18.21 | 2537000000.0000 | 9.02 | 2565000000.0000 | 9.90 | 1998000000.0000 | 9.00 |
| 2019-03-31 | 7044000000.0000 | 19.94 | 562000000.0000 | 16.36 | 562000000.0000 | 16.36 | 435000000.0000 | 11.83 |
| 2018-09-30 | 23460000000.0000 | 17.54 | 1650000000.0000 | 12.17 | 1647000000.0000 | 11.74 | 1292000000.0000 | 9.58 |
| 2018-06-30 | 14080000000.0000 | 17.34 | 1096000000.0000 | 12.30 | 1095000000.0000 | 12.31 | 847000000.0000 | 9.43 |
| 2018-03-31 | 5873000000.0000 | 10.96 | 483000000.0000 | 19.26 | 483000000.0000 | 3.65 | 389000000.0000 | 8.36 |
| 2017-09-30 | 19960000000.0000 | 13.45 | 1471000000.0000 | 9.86 | 1474000000.0000 | 2.93 | 1179000000.0000 | 10.91 |
| 2017-12-31 | 31526000000.0000 | 9.36 | 2327000000.0000 | 17.64 | 2334000000.0000 | 8.76 | 1833000000.0000 | 9.30 |
| 2017-03-31 | 5293000000.0000 | 5.19 | 405000000.0000 | -0.74 | 466000000.0000 | 10.17 | 359000000.0000 | 10.80 |
| 2017-06-30 | 11999000000.0000 | 5.58 | 976000000.0000 | 8.69 | 975000000.0000 | 0.83 | 774000000.0000 | 8.86 |
| 2016-09-30 | 17593000000.0000 | 9.57 | 1339000000.0000 | 13.76 | 1432000000.0000 | 11.70 | 1063000000.0000 | 11.89 |
| 2016-12-31 | 28828000000.0000 | 7.56 | 1978000000.0000 | 8.50 | 2146000000.0000 | 9.94 | 1677000000.0000 | 11.50 |
| 2016-03-31 | 5032000000.0000 | 5.01 | 408000000.0000 | 7.37 | 423000000.0000 | 4.44 | 324000000.0000 | 8.72 |
| 2016-06-30 | 11365000000.0000 | 10.52 | 898000000.0000 | 18.00 | 967000000.0000 | 15.81 | 711000000.0000 | 9.55 |
| 2015-06-30 | 10283000000.0000 | 4.10 | 761000000.0000 | 11.26 | 835000000.0000 | 4.77 | 649000000.0000 | 1.88 |
| 2015-09-30 | 16057000000.0000 | 0.20 | 1177000000.0000 | 9.39 | 1282000000.0000 | 4.31 | 950000000.0000 | 0.00 |
| 2015-12-31 | 26803000000.0000 | 5.43 | 1823000000.0000 | 13.16 | 1952000000.0000 | 5.12 | 1504000000.0000 | 6.29 |
| 2014-12-31 | 25422000000.0000 | 8.17 | 1611000000.0000 | 18.02 | 1857000000.0000 | 11.93 | 1415000000.0000 | 7.85 |
| 2015-03-31 | 4792000000.0000 | 11.86 | 380000000.0000 | 14.80 | 405000000.0000 | 12.19 | 298000000.0000 | 9.56 |
| 2014-06-30 | 9878000000.0000 | 5.47 | 684000000.0000 | 4.43 | 797000000.0000 | -0.62 | 637000000.0000 | 2.25 |
| 2014-09-30 | 16025000000.0000 | 8.88 | 1076000000.0000 | 9.02 | 1229000000.0000 | 4.33 | 950000000.0000 | 3.60 |
| 2014-03-31 | 4284000000.0000 | 11.74 | 331000000.0000 | 50.45 | 361000000.0000 | 31.75 | 272000000.0000 | 32.04 |
| 2013-12-31 | 23501000000.0000 | 6.88 | 1365000000.0000 | 6.97 | 1659000000.0000 | 2.92 | 1312000000.0000 | 10.81 |
| 2013-09-30 | 14718000000.0000 | 23.14 | 987000000.0000 | 22.46 | 1178000000.0000 | 18.63 | 917000000.0000 | 15.64 |
| 2013-06-30 | 9366000000.0000 | 20.43 | 655000000.0000 | 27.43 | 802000000.0000 | 19.17 | 623000000.0000 | 19.35 |
| 2012-12-31 | 21989000000.0000 | 11.67 | 1276000000.0000 | 10.19 | 1612000000.0000 | 11.40 | 1184000000.0000 | 2.96 |
| 2013-03-31 | 3834000000.0000 | 50.35 | 220000000.0000 | 39.24 | 274000000.0000 | 39.09 | 206000000.0000 | 41.10 |
| 2012-09-30 | 11952000000.0000 | 2.28 | 806000000.0000 | -12.58 | 993000000.0000 | -8.06 | 793000000.0000 | -5.37 |
| 2012-06-30 | 7777000000.0000 | -0.55 | 514000000.0000 | -32.81 | 673000000.0000 | -20.73 | 522000000.0000 | -20.55 |
| 2012-03-31 | 2550000000.0000 | -4.24 | 158000000.0000 | 54.90 | 197000000.0000 | 121.67 | 146000000.0000 | 115.52 |
| 2011-12-31 | 19691000000.0000 | 29.77 | 1158000000.0000 | 112.09 | 1447000000.0000 | 110.93 | 1150000000.0000 | 108.33 |
| 2011-09-30 | 11686000000.0000 | 11.30 | 922000000.0000 | 189.94 | 1080000000.0000 | 147.14 | 838000000.0000 | 130.22 |
| 2011-06-30 | 7820000000.0000 | 9.32 | 765000000.0000 | 221.43 | 849000000.0000 | 162.04 | 657000000.0000 | 144.24 |
| 2011-03-31 | 2663000000.0000 | -27.30 | 102000000.0000 | -8.11 | 88869600.0000 | -17.71 | 67743100.0000 | -19.93 |
| 2010-12-31 | 15174000000.0000 | 0.60 | 546000000.0000 | 61.06 | 686000000.0000 | 45.96 | 552000000.0000 | 51.65 |
| 2010-06-30 | 7153000000.0000 | 9.78 | 238000000.0000 | 25.93 | 324000000.0000 | 59.61 | 269000000.0000 | 64.02 |
| 2010-09-30 | 10500000000.0000 | 1.16 | 318000000.0000 | 24.71 | 437000000.0000 | 49.66 | 364000000.0000 | 54.89 |
| 2010-03-31 | 3663000000.0000 | 13.41 | 111000000.0000 | 73.89 | 108000000.0000 | 46.14 | 84603700.0000 | 40.46 |
| 2009-12-31 | 15083000000.0000 | 20.65 | 339000000.0000 | 52.70 | 470000000.0000 | 52.60 | 364000000.0000 | 53.59 |
| 2009-06-30 | 6516000000.0000 | 19.54 | 189000000.0000 | 29.45 | 203000000.0000 | 26.09 | 164000000.0000 | 49.09 |
| 2009-09-30 | 10380000000.0000 | 19.08 | 255000000.0000 | 51.79 | 292000000.0000 | 48.98 | 235000000.0000 | 71.53 |
| 2009-03-31 | 3230000000.0000 | 21.16 | 63834600.0000 | -19.91 | 73904100.0000 | -5.55 | 60234800.0000 | 2.64 |
| 2008-12-31 | 12501000000.0000 | 45.75 | 222000000.0000 | -1.77 | 308000000.0000 | 13.65 | 237000000.0000 | 22.80 |
| 2008-06-30 | 5451000000.0000 | 55.70 | 146000000.0000 | 12.31 | 161000000.0000 | 12.59 | 110000000.0000 | 12.80 |
| 2008-03-31 | 2666000000.0000 | 60.51 | 79704400.0000 | 61.00 | 78248000.0000 | 54.02 | 58685800.0000 | 47.04 |
| 2008-09-30 | 8717000000.0000 | 53.28 | 168000000.0000 | 4.35 | 196000000.0000 | -3.45 | 137000000.0000 | -4.20 |
| 2007-12-31 | 8577000000.0000 | 44.03 | 226000000.0000 | 73.85 | 271000000.0000 | 64.24 | 193000000.0000 | 55.65 |
| 2007-09-30 | 5687000000.0000 | 23.95 | 161000000.0000 | 102.55 | 203000000.0000 | 82.88 | 143000000.0000 | 66.30 |
| 2007-06-30 | 3501000000.0000 | 21.06 | 130000000.0000 | 181.31 | 143000000.0000 | 87.86 | 97520800.0000 | 55.17 |
| 2007-03-31 | 1661000000.0000 | 24.89 | 49507200.0000 | 81.89 | 50802700.0000 | 61.82 | 39911600.0000 | 65.15 |
| 2006-09-30 | 4588000000.0000 | -8.28 | 79486600.0000 | -6.82 | 111000000.0000 | 15.45 | 85991500.0000 | 11.23 |
| 2006-12-31 | 5955000000.0000 | -6.95 | 130000000.0000 | 30.58 | 165000000.0000 | 20.44 | 124000000.0000 | 19.23 |
| 2006-06-30 | 2892000000.0000 | -13.05 | 46211600.0000 | -21.51 | 76121300.0000 | 18.53 | 62847100.0000 | 22.92 |
| 2006-03-31 | 1330000000.0000 | -12.73 | 27217800.0000 | 24.55 | 31395000.0000 | 24.05 | 24166200.0000 | 9.29 |
| 2005-09-30 | 5002000000.0000 | 9.09 | 85303800.0000 | 13.53 | 96145900.0000 | 11.86 | 77306800.0000 | 10.59 |
| 2005-12-31 | 6400000000.0000 | 1.04 | 99557800.0000 | 33.52 | 137000000.0000 | 3.79 | 104000000.0000 | 1.96 |
| 2005-06-30 | 3326000000.0000 | 17.36 | 58879200.0000 | -3.99 | 64222000.0000 | -1.96 | 51129600.0000 | -1.83 |
| 2005-03-31 | 1524000000.0000 | 27.42 | 21852600.0000 | -27.31 | 25309200.0000 | -14.13 | 22111000.0000 | -16.41 |
| 2004-12-31 | 6334000000.0000 | 20.12 | 74565800.0000 | -24.67 | 132000000.0000 | 2.33 | 102000000.0000 | -8.11 |
| 2004-09-30 | 4585000000.0000 | 24.73 | 75140200.0000 | -25.60 | 85952800.0000 | -17.35 | 69904300.0000 | -24.06 |
| 2004-06-30 | 2834000000.0000 | 21.68 | 61323600.0000 | -36.82 | 65509000.0000 | -33.25 | 52080600.0000 | -37.28 |
| 2004-03-31 | 1196000000.0000 | 19.00 | 30061300.0000 | 0.27 | 29473000.0000 | -3.36 | 26452700.0000 | -5.54 |
| 2003-09-30 | 3676000000.0000 | 12.52 | 101000000.0000 | -24.06 | 104000000.0000 | -24.64 | 92056100.0000 | -23.92 |
| 2003-12-31 | 5273000000.0000 | 18.84 | 98981000.0000 | -37.75 | 129000000.0000 | -6.52 | 111000000.0000 | 5.71 |
| 2003-03-31 | 1005000000.0000 | 7.26 | 29979000.0000 | -1.14 | 30499300.0000 | -1.32 | 28004400.0000 | 4.68 |
| 2003-06-30 | 2329000000.0000 | 14.67 | 97059900.0000 | 4.86 | 98142900.0000 | 3.56 | 83041700.0000 | 3.84 |
| 2002-09-30 | 3267000000.0000 | -- | 133000000.0000 | -- | 138000000.0000 | -- | 121000000.0000 | -- |
| 2002-12-31 | 4437000000.0000 | 11.68 | 159000000.0000 | -1.24 | 138000000.0000 | 16.95 | 105000000.0000 | 6.43 |
| 2002-06-30 | 2031000000.0000 | 11.04 | 92558600.0000 | -15.08 | 94764600.0000 | -14.63 | 79967800.0000 | -20.82 |
| 2002-03-31 | 937000000.0000 | -- | 30325800.0000 | -- | 30908100.0000 | -- | 26751500.0000 | -- |
| 2001-06-30 | 1829000000.0000 | 66.27 | 109000000.0000 | 62.82 | 111000000.0000 | 67.29 | 101000000.0000 | 57.44 |
| 2001-12-31 | 3973000000.0000 | 43.90 | 161000000.0000 | 17.52 | 118000000.0000 | 8.26 | 98655700.0000 | 8.73 |
| 2000-12-31 | 2761000000.0000 | 27.53 | 137000000.0000 | 29.25 | 109000000.0000 | -1.80 | 90735300.0000 | -4.29 |
| 2000-06-30 | 1100000000.0000 | 5.57 | 66944900.0000 | 7.18 | 66351600.0000 | 8.59 | 64151200.0000 | 19.78 |
| 1998-12-31 | 1896000000.0000 | 5.63 | 98704700.0000 | 21.18 | 96778200.0000 | 25.23 | 78742500.0000 | 19.25 |
| 1999-12-31 | 2165000000.0000 | 14.19 | 106000000.0000 | 7.39 | 111000000.0000 | 14.70 | 94806100.0000 | 20.40 |
| 1999-06-30 | 1042000000.0000 | 32.57 | 62459900.0000 | -13.61 | 61101000.0000 | -14.08 | 53556500.0000 | -7.31 |
| 1997-12-31 | 1795000000.0000 | 46.89 | 81451600.0000 | 51.70 | 77280300.0000 | 55.70 | 66032400.0000 | 52.38 |
| 1998-06-30 | 786000000.0000 | 10.86 | 72304000.0000 | 7025.65 | 71110100.0000 | 133.35 | 57778600.0000 | 123.40 |
| 1997-06-30 | 709000000.0000 | 36.61 | 1014700.0000 | 21.29 | 30474000.0000 | 23.06 | 25863200.0000 | 21.46 |
| 1996-12-31 | 1222000000.0000 | 45.65 | 53691700.0000 | 19.51 | 49635400.0000 | 17.31 | 43333300.0000 | 19.02 |
| 1995-12-31 | 839000000.0000 | 46.94 | 44925000.0000 | 899.67 | 42309700.0000 | 34.38 | 36408800.0000 | 34.32 |
| 1996-06-30 | 519000000.0000 | 73.00 | 836600.0000 | 11.86 | 24762700.0000 | 37.14 | 21294300.0000 | 38.74 |
| 1995-06-30 | 300000000.0000 | 10.70 | 747900.0000 | -- | 18056300.0000 | 15.01 | 15347900.0000 | 15.01 |
| 1994-12-31 | 571000000.0000 | 46.79 | 4494000.0000 | -84.40 | 31485000.0000 | 31.07 | 27107000.0000 | 27.62 |
| 1994-06-30 | 271000000.0000 | 52.25 | -- | -100.00 | 15699800.0000 | 36.77 | 13344800.0000 | 28.95 |
| 1993-12-31 | 389000000.0000 | 73.66 | 28805400.0000 | 23.42 | 24021600.0000 | 29.36 | 21240100.0000 | 29.39 |
| 1992-12-31 | 224000000.0000 | 36.59 | 23340000.0000 | 27.30 | 18569000.0000 | 22.64 | 16416000.0000 | 25.40 |
| 1993-06-30 | 178000000.0000 | -- | 13778000.0000 | -- | 11479000.0000 | -- | 10349000.0000 | -- |
| 1991-12-31 | 164000000.0000 | 18.84 | 18334000.0000 | 15.81 | 15141000.0000 | 15.88 | 13091000.0000 | 17.55 |
| 1990-12-31 | 138000000.0000 | -- | 15831000.0000 | -- | 13066000.0000 | -- | 11137000.0000 | -- |
| 2025-06-30 | 22021000000.0000 | -21.47 | 1031000000.0000 | -17.32 | 1024000000.0000 | -17.75 | 728000000.0000 | -14.05 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 3.55 | 4.13 | 0.26 | 1.0000 | 7.1500 | 1.89 | 0.06 |
| 2024-12 | 2.93 | 5.44 | 2.17 | 9.4000 | 51.8100 | 3.11 | 0.40 |
| 2024-09 | 0.68 | 4.96 | 1.29 | 5.1100 | 28.4200 | 2.68 | 0.26 |
| 2024-03 | 2.01 | 4.72 | 0.42 | 1.5200 | 10.3500 | 2.79 | 0.09 |
| 2024-06 | 3.61 | 4.44 | 0.78 | 2.7100 | 20.8900 | 2.62 | 0.17 |
| 2023-12 | 0.79 | 5.31 | 2.43 | 10.3100 | 73.8800 | 3.55 | 0.46 |
| 2023-09 | 1.57 | 4.45 | 1.36 | 5.3700 | 62.8400 | 2.92 | 0.31 |
| 2023-06 | -0.55 | 4.57 | 0.84 | 2.8400 | 34.2800 | 2.38 | 0.18 |
| 2023-03 | 1.22 | 4.77 | 0.44 | 1.6300 | 14.6600 | 2.36 | 0.09 |
| 2022-09 | 3.23 | 4.36 | 1.40 | 5.3900 | 40.3300 | 2.47 | 0.32 |
| 2022-12 | 3.69 | 5.35 | 2.53 | 10.7700 | 85.3300 | 3.21 | 0.47 |
| 2021-12 | 4.08 | 4.78 | 2.29 | 9.9100 | 82.5700 | 3.37 | 0.48 |
| 2022-06 | 4.04 | 4.29 | 0.65 | 2.1800 | 22.3500 | 1.94 | 0.15 |
| 2022-03 | 3.81 | 4.11 | 0.33 | 1.1800 | 12.7800 | 2.03 | 0.08 |
| 2021-09 | 3.96 | 4.29 | 1.52 | 5.9100 | 50.3100 | 2.86 | 0.35 |
| 2021-06 | 3.74 | 4.09 | 0.93 | 3.3300 | 32.7700 | 2.71 | 0.23 |
| 2021-03 | 4.15 | 4.45 | 0.39 | 1.4100 | 13.2000 | 2.46 | 0.09 |
| 2020-12 | 2.94 | 5.16 | 2.54 | 9.8900 | 5.7600 | 3.44 | 0.49 |
| 2020-06 | 1.07 | 3.90 | 0.80 | 2.5800 | 1.1400 | 2.23 | 0.20 |
| 2020-09 | 2.22 | 4.77 | 1.57 | 5.7300 | 2.0100 | 2.38 | 0.33 |
| 2019-12 | 3.93 | 6.24 | 3.11 | 10.0800 | 2.6800 | 2.87 | 0.50 |
| 2020-03 | 1.26 | 5.64 | 0.39 | 1.1600 | 0.3500 | 1.58 | 0.07 |
| 2019-09 | 3.86 | 6.19 | 2.29 | 6.7500 | 2.0200 | 2.47 | 0.37 |
| 2019-06 | 4.20 | 6.95 | 1.49 | 4.2600 | 1.1700 | 2.14 | 0.21 |
| 2018-12 | 4.36 | 6.88 | 3.29 | 9.9900 | 3.1300 | 2.56 | 0.48 |
| 2019-03 | 4.24 | 7.98 | 0.72 | 2.0200 | 0.4500 | 1.79 | 0.09 |
| 2018-09 | 4.61 | 7.02 | 2.26 | 6.5600 | 2.1700 | 2.14 | 0.32 |
| 2018-06 | 3.51 | 7.78 | 1.57 | 4.3700 | 1.4400 | 1.97 | 0.20 |
| 2018-03 | 4.39 | 8.22 | 0.71 | 2.0200 | 0.5900 | 1.67 | 0.09 |
| 2017-09 | 2.31 | 7.38 | 2.32 | 6.3600 | 2.5100 | 1.89 | 0.31 |
| 2017-12 | 2.55 | 7.40 | 3.44 | 9.7800 | 3.7500 | 2.24 | 0.46 |
| 2017-03 | 2.40 | 8.80 | 0.75 | 1.9700 | 0.6800 | 1.66 | 0.09 |
| 2017-06 | 1.96 | 8.13 | 1.56 | 4.2600 | 1.5400 | 1.76 | 0.19 |
| 2016-09 | 2.10 | 8.14 | 2.28 | 6.2800 | 2.4900 | 1.71 | 0.28 |
| 2016-12 | 2.17 | 7.44 | 3.20 | 9.5900 | 4.1000 | 2.11 | 0.43 |
| 2016-03 | 1.17 | 8.41 | 0.68 | 1.9100 | 0.6900 | 1.57 | 0.08 |
| 2016-06 | 2.08 | 8.51 | 1.55 | 4.2500 | 1.6100 | 1.69 | 0.18 |
| 2015-06 | 1.82 | 8.12 | 1.39 | 4.0100 | 1.3700 | 1.64 | 0.17 |
| 2015-09 | -0.39 | 7.98 | 2.10 | 5.8600 | 2.1900 | 1.67 | 0.26 |
| 2015-12 | -0.83 | 7.28 | 3.10 | 9.1500 | 3.9700 | 2.04 | 0.43 |
| 2014-12 | -0.39 | 7.30 | 3.16 | 10.8000 | 3.8700 | 2.11 | 0.43 |
| 2015-03 | 2.36 | 8.45 | 0.71 | 1.8700 | 0.6300 | 1.60 | 0.08 |
| 2014-06 | 1.02 | 8.07 | 1.33 | 5.3700 | 1.4600 | 1.87 | 0.16 |
| 2014-09 | 1.25 | 7.67 | 1.94 | 7.1900 | 2.3000 | 1.97 | 0.25 |
| 2014-03 | 1.12 | 8.43 | 0.62 | 2.1200 | 0.6300 | 1.71 | 0.07 |
| 2013-12 | -0.03 | 7.06 | 2.91 | 11.1400 | 4.2400 | 2.38 | 0.41 |
| 2013-09 | 0.35 | 8.00 | 2.19 | 7.9200 | 2.6700 | 2.21 | 0.27 |
| 2013-06 | 0.21 | 8.56 | 1.63 | 5.4200 | 1.8200 | 2.20 | 0.19 |
| 2012-12 | -0.13 | 7.33 | 3.27 | 11.0200 | 5.8600 | 2.93 | 0.45 |
| 2013-03 | -2.16 | 7.15 | 0.57 | 1.8200 | 0.7400 | 1.93 | 0.08 |
| 2012-09 | -1.00 | 8.31 | 2.25 | 7.3400 | 2.7400 | 2.60 | 0.27 |
| 2012-06 | -1.53 | 8.65 | 1.52 | 4.9700 | 1.7400 | 2.20 | 0.18 |
| 2012-03 | -4.82 | 7.73 | 0.91 | 1.4500 | 0.6300 | 1.31 | 0.12 |
| 2011-12 | -0.49 | 7.35 | 3.28 | 11.1800 | 4.7400 | 2.63 | 0.45 |
| 2011-09 | -0.11 | 9.24 | 5.13 | 6.7300 | 2.3700 | 2.43 | 0.56 |
| 2011-06 | 1.94 | 10.86 | 4.20 | 4.9300 | 1.6100 | 2.52 | 0.39 |
| 2011-03 | 1.39 | 3.34 | 0.45 | 1.5700 | 0.8200 | 2.38 | 0.13 |
| 2010-12 | 1.07 | 4.52 | 3.41 | 13.2400 | 4.7200 | 4.34 | 0.75 |
| 2010-06 | 2.11 | 4.53 | 1.76 | 6.6200 | 2.0100 | 6.01 | 0.39 |
| 2010-09 | 1.58 | 4.16 | 2.32 | 8.8700 | 2.8500 | 5.90 | 0.56 |
| 2010-03 | 1.86 | 2.95 | 0.62 | 2.1300 | 1.0200 | 6.40 | 0.21 |
| 2009-12 | 0.07 | 3.12 | 2.63 | 9.5300 | 4.9200 | 6.84 | 0.85 |
| 2009-06 | 1.44 | 3.12 | 1.25 | 4.3500 | 2.0400 | 6.66 | 0.40 |
| 2009-09 | 1.09 | 2.81 | 1.73 | 0.0000 | 3.0200 | 6.94 | 0.61 |
| 2009-03 | 0.50 | 2.29 | 0.49 | 0.0000 | 1.0600 | 6.82 | 0.21 |
| 2008-12 | 0.22 | 2.46 | 2.08 | 9.6500 | 5.2300 | 6.85 | 0.84 |
| 2008-06 | 0.88 | 2.95 | 1.29 | 5.2300 | 2.4400 | 6.41 | 0.44 |
| 2008-03 | 1.20 | 2.94 | 0.68 | -- | 1.2700 | 6.72 | 0.23 |
| 2008-09 | 0.24 | 2.25 | 1.47 | 0.0000 | 3.5900 | 7.23 | 0.66 |
| 2007-12 | 0.64 | 3.16 | 2.42 | 8.8100 | 4.5500 | 5.14 | 0.77 |
| 2007-09 | 0.77 | 3.57 | 1.98 | -- | 2.8500 | 5.27 | 0.55 |
| 2007-06 | 1.51 | 4.08 | 1.40 | 4.0200 | 1.8000 | 4.58 | 0.34 |
| 2007-03 | 0.60 | 3.06 | 0.53 | -- | 0.8900 | 4.58 | 0.17 |
| 2006-09 | 0.94 | 2.42 | 1.17 | -- | 2.7700 | 5.17 | 0.48 |
| 2006-12 | -0.35 | 2.77 | 1.65 | 6.2700 | 3.5600 | 4.08 | 0.60 |
| 2006-06 | 0.76 | 2.63 | 0.85 | 3.0400 | 1.7500 | 4.48 | 0.32 |
| 2006-03 | 1.43 | 2.36 | 0.37 | -- | 0.8400 | 4.26 | 0.16 |
| 2005-09 | 0.78 | 1.92 | 1.19 | -- | 3.1500 | 5.51 | 0.62 |
| 2005-12 | 0.67 | 2.14 | 1.57 | 5.6200 | 4.3700 | 5.20 | 0.73 |
| 2005-06 | 0.84 | 1.93 | 0.80 | 2.6500 | 2.1300 | 5.50 | 0.41 |
| 2005-03 | 0.39 | 1.66 | 0.31 | -- | 0.9800 | 4.87 | 0.19 |
| 2004-12 | 0.17 | 2.08 | 1.63 | 5.3700 | 4.8700 | 4.95 | 0.78 |
| 2004-09 | 0.24 | 1.87 | 1.23 | -- | 3.4700 | 4.72 | 0.66 |
| 2004-06 | 0.39 | 2.31 | 0.94 | 2.8100 | 2.2300 | 4.24 | 0.40 |
| 2004-03 | 0.25 | 2.46 | 0.42 | -- | 0.9300 | 3.60 | 0.17 |
| 2003-09 | 1.50 | 2.83 | 1.61 | -- | 2.8900 | 5.37 | 0.57 |
| 2003-12 | 0.28 | 2.45 | 1.82 | 6.3200 | 4.7900 | 4.57 | 0.74 |
| 2003-03 | 1.99 | 3.03 | 0.49 | -- | 0.9100 | 4.30 | 0.16 |
| 2003-06 | 2.88 | 4.21 | 1.55 | 4.8900 | 2.0500 | 4.85 | 0.37 |
| 2002-09 | 2.75 | 4.22 | 2.35 | -- | 3.4200 | 3.74 | 0.56 |
| 2002-12 | 2.37 | 3.11 | 2.25 | 6.6100 | 4.4500 | 4.01 | 0.72 |
| 2002-06 | 3.15 | 4.67 | 1.68 | -- | 2.0600 | 3.41 | 0.36 |
| 2002-03 | 1.81 | 3.30 | 0.51 | -- | 0.9600 | 3.07 | 0.15 |
| 2001-06 | 4.59 | 6.07 | 2.67 | 8.2900 | 2.3800 | 2.89 | 0.44 |
| 2001-12 | 2.72 | 2.97 | 1.97 | 8.1900 | 4.4200 | 3.17 | 0.66 |
| 2000-12 | 3.33 | 3.95 | 2.53 | 10.5400 | 3.9000 | -- | 0.64 |
| 2000-06 | 3.82 | 6.03 | 1.65 | -- | 1.8000 | -- | 0.27 |
| 1998-12 | 5.75 | 5.10 | 5.83 | 20.1300 | 5.1200 | 4.11 | 1.14 |
| 1999-12 | 2.68 | 5.13 | 2.80 | -- | 4.7400 | -- | 0.55 |
| 1999-06 | 3.45 | 5.86 | 1.69 | -- | 2.4100 | -- | 0.29 |
| 1997-12 | 4.12 | 4.31 | 5.37 | 15.7600 | 6.7100 | 6.47 | 1.25 |
| 1998-06 | 8.02 | 9.05 | 4.26 | -- | 2.0000 | 3.44 | 0.47 |
| 1997-06 | 100.00 | 4.30 | 2.62 | -- | -- | -- | 0.61 |
| 1996-12 | 3.52 | 4.06 | 4.78 | -- | 6.3400 | 9.72 | 1.18 |
| 1995-12 | 4.05 | 5.04 | 6.28 | -- | 6.3800 | 14.24 | 1.24 |
| 1996-06 | 100.00 | 4.77 | 3.03 | -- | -- | -- | 0.64 |
| 1995-06 | 100.00 | 6.02 | 3.79 | -- | -- | -- | 0.63 |
| 1994-12 | 100.00 | 5.51 | 7.12 | -- | -- | -- | 1.29 |
| 1994-06 | 100.00 | 5.79 | 3.71 | -- | -- | -- | 0.64 |
| 1993-12 | 4.63 | 6.18 | 6.08 | -- | 4.8700 | 10.27 | 0.98 |
| 1992-12 | 9.38 | 8.29 | 10.09 | -- | -- | -- | 1.22 |
| 1993-06 | 7.30 | 6.45 | 6.34 | -- | -- | -- | 0.98 |
| 1991-12 | 10.37 | 9.23 | 7.01 | -- | -- | -- | 0.76 |
| 1990-12 | 10.87 | 9.47 | 7.82 | -- | -- | -- | 0.83 |
| 2025-06 | 3.18 | 4.65 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 75.75 | 24.25 | 0.9000 | 0.8700 |
| 2024-12 | 77.20 | 22.80 | 0.9100 | 0.8800 |
| 2024-09 | 76.96 | 23.04 | 0.9000 | 0.8600 |
| 2024-03 | 77.53 | 22.47 | 0.9100 | 0.8600 |
| 2024-06 | 78.06 | 21.94 | 0.9000 | 0.8600 |
| 2023-12 | 77.97 | 22.03 | 0.9100 | 0.8700 |
| 2023-09 | 77.68 | 22.32 | 0.9200 | 0.8700 |
| 2023-06 | 77.33 | 22.67 | 0.8800 | 0.8400 |
| 2023-03 | 76.17 | 23.83 | 0.8900 | 0.8500 |
| 2022-09 | 76.03 | 23.97 | 0.9000 | 0.8500 |
| 2022-12 | 77.68 | 22.32 | 0.8900 | 0.8600 |
| 2021-12 | 77.37 | 22.63 | 0.8500 | 0.8100 |
| 2022-06 | 77.48 | 22.52 | 0.8800 | 0.8300 |
| 2022-03 | 77.50 | 22.50 | 0.8500 | 0.8100 |
| 2021-09 | 77.22 | 22.78 | 0.9100 | 0.8500 |
| 2021-06 | 76.81 | 23.19 | 0.9500 | 0.8800 |
| 2021-03 | 77.05 | 22.95 | 0.9400 | 0.8900 |
| 2020-12 | 76.93 | 23.07 | 0.9300 | 0.8800 |
| 2020-06 | 75.15 | 24.85 | 1.0500 | 0.7000 |
| 2020-09 | 75.75 | 24.25 | 1.0200 | 0.7100 |
| 2019-12 | 74.29 | 25.71 | 1.0800 | 0.6900 |
| 2020-03 | 73.38 | 26.62 | 1.1100 | 0.7000 |
| 2019-09 | 71.69 | 28.31 | 1.1500 | 0.7700 |
| 2019-06 | 72.40 | 27.60 | 1.1700 | 0.8000 |
| 2018-12 | 72.39 | 27.61 | 1.0800 | 0.7400 |
| 2019-03 | 71.63 | 28.37 | 1.1400 | 0.7300 |
| 2018-09 | 71.24 | 28.76 | 1.1600 | 0.8200 |
| 2018-06 | 70.71 | 29.29 | 1.0500 | 0.7400 |
| 2018-03 | 69.81 | 30.19 | 1.0600 | 0.7500 |
| 2017-09 | 69.61 | 30.39 | 1.1000 | 0.8100 |
| 2017-12 | 70.41 | 29.59 | 1.0600 | 0.7800 |
| 2017-03 | 69.74 | 30.26 | 1.0200 | 0.7400 |
| 2017-06 | 70.06 | 29.94 | 1.0800 | 0.8000 |
| 2016-09 | 71.84 | 28.16 | 1.1100 | 0.8500 |
| 2016-12 | 72.77 | 27.23 | 1.0200 | 0.8000 |
| 2016-03 | 72.27 | 27.73 | 1.1500 | 0.8700 |
| 2016-06 | 72.49 | 27.51 | 1.1100 | 0.8500 |
| 2015-06 | 72.32 | 27.68 | 1.1100 | 0.7900 |
| 2015-09 | 72.99 | 27.01 | 1.1300 | 0.8400 |
| 2015-12 | 73.15 | 26.85 | 1.1000 | 0.8700 |
| 2014-12 | 72.86 | 27.14 | 1.1100 | 0.8200 |
| 2015-03 | 71.62 | 28.38 | 1.1600 | 0.8100 |
| 2014-06 | 77.10 | 22.90 | 1.0200 | 0.6900 |
| 2014-09 | 77.08 | 22.92 | 1.0900 | 0.7600 |
| 2014-03 | 77.58 | 22.42 | 0.9800 | 0.6700 |
| 2013-12 | 78.08 | 21.92 | 0.9600 | 0.6800 |
| 2013-09 | 77.44 | 22.56 | 0.9300 | 0.6400 |
| 2013-06 | 76.82 | 23.18 | 0.8700 | 0.5900 |
| 2012-12 | 77.41 | 22.59 | 0.8600 | 0.6100 |
| 2013-03 | 76.30 | 23.70 | 0.8600 | 0.5500 |
| 2012-09 | 75.59 | 24.41 | 0.9500 | 0.6000 |
| 2012-06 | 76.22 | 23.78 | 1.0200 | 0.6600 |
| 2012-03 | 77.43 | 22.57 | 1.2000 | 0.8000 |
| 2011-12 | 77.40 | 22.60 | 1.1900 | 0.8700 |
| 2011-09 | 78.01 | 21.99 | 1.2600 | 0.8100 |
| 2011-06 | 77.63 | 22.37 | 1.3000 | 0.8400 |
| 2011-03 | 77.16 | 22.84 | 1.2900 | 0.8300 |
| 2010-12 | 77.82 | 22.18 | 1.2900 | 0.8700 |
| 2010-06 | 77.61 | 22.39 | 1.3200 | 0.8500 |
| 2010-09 | 77.54 | 22.46 | 1.3000 | 0.7300 |
| 2010-03 | 76.52 | 23.48 | 1.3300 | 0.8200 |
| 2009-12 | 77.66 | 22.34 | 1.2800 | 0.8800 |
| 2009-06 | 76.20 | 23.80 | 1.0700 | 0.6700 |
| 2009-09 | 76.80 | 23.20 | 1.0300 | 0.6200 |
| 2009-03 | 75.00 | 25.00 | 1.0400 | 0.6500 |
| 2008-12 | 74.80 | 25.20 | 1.0100 | 0.6500 |
| 2008-06 | 71.47 | 28.53 | 0.8400 | 0.5000 |
| 2008-03 | 79.31 | 20.69 | 0.7100 | 0.4100 |
| 2008-09 | 72.79 | 27.21 | 0.8500 | 0.4900 |
| 2007-12 | 79.29 | 20.70 | 0.7000 | 0.4400 |
| 2007-09 | 78.45 | 21.54 | 0.7500 | 0.3900 |
| 2007-06 | 78.83 | 21.17 | 0.7600 | 0.4100 |
| 2007-03 | 77.66 | 22.34 | 0.7900 | 0.4500 |
| 2006-09 | 78.30 | 21.70 | 0.8100 | 0.4200 |
| 2006-12 | 78.47 | 21.53 | 0.8900 | 0.5200 |
| 2006-06 | 77.63 | 22.37 | 0.8900 | 0.4600 |
| 2006-03 | 80.33 | 23.13 | 0.9000 | 0.5100 |
| 2005-09 | 75.38 | 24.61 | 1.0200 | 0.5200 |
| 2005-12 | 76.95 | 23.05 | 0.9100 | 0.5200 |
| 2005-06 | 75.48 | 24.52 | 1.0100 | 0.5200 |
| 2005-03 | 76.13 | 23.87 | 0.9900 | 0.5100 |
| 2004-12 | 76.17 | 23.83 | 1.0300 | 0.5800 |
| 2004-09 | 73.26 | 26.74 | 1.0300 | 0.5700 |
| 2004-06 | 73.52 | 26.48 | 1.0400 | 0.6100 |
| 2004-03 | 73.82 | 26.18 | 1.0500 | 0.6100 |
| 2003-09 | 71.90 | 28.10 | 0.9700 | 0.5100 |
| 2003-12 | 74.18 | 25.82 | 0.9900 | 0.6300 |
| 2003-03 | 71.97 | 28.03 | 0.9300 | 0.5500 |
| 2003-06 | 71.44 | 28.56 | 0.9100 | 0.5200 |
| 2002-09 | 69.76 | 30.24 | 0.9900 | 0.6700 |
| 2002-12 | 71.47 | 28.53 | 0.9500 | 0.5800 |
| 2002-06 | 69.69 | 30.31 | 1.0600 | 0.7000 |
| 2002-03 | 72.60 | 27.40 | 0.9400 | 0.6600 |
| 2001-06 | 69.06 | 30.91 | 1.0200 | 0.7600 |
| 2001-12 | 72.72 | 27.28 | 1.0100 | 0.7400 |
| 2000-12 | 73.02 | 27.00 | 0.9900 | 0.6700 |
| 2000-06 | 68.27 | 31.73 | 0.9800 | 0.6700 |
| 1998-12 | 73.84 | 26.22 | 1.1200 | 0.6700 |
| 1999-12 | 69.34 | 30.66 | 0.9500 | 0.7100 |
| 1999-06 | 64.30 | 35.70 | 1.0400 | 0.7200 |
| 1997-12 | 64.86 | 35.14 | 1.2200 | 0.7300 |
| 1998-06 | 67.41 | 32.59 | 1.2200 | 0.7700 |
| 1997-06 | 60.03 | 39.97 | 1.3500 | 1.3500 |
| 1996-12 | 67.95 | 32.05 | 1.1700 | 0.6100 |
| 1995-12 | 56.38 | 43.62 | 1.3100 | 0.5800 |
| 1996-06 | 59.98 | 40.02 | 1.3000 | 1.3000 |
| 1995-06 | 55.97 | 44.03 | 1.1600 | 1.1600 |
| 1994-12 | 52.26 | 47.74 | 1.1900 | 0.9400 |
| 1994-06 | 52.72 | 47.28 | 1.3200 | 1.3200 |
| 1993-12 | 53.16 | 46.58 | 1.3700 | 0.8300 |
| 1992-12 | 70.11 | 30.16 | 1.0900 | 1.0900 |
| 1993-06 | 64.09 | 2.30 | 1.1700 | 1.1700 |
| 1991-12 | 66.20 | 33.69 | 1.5500 | 1.5500 |
| 1990-12 | 62.87 | 37.02 | 1.2300 | 1.2300 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 10174000000.0000 | 1121300.0000 | 495000000.0000 | 363000000.0000 |
| 2024-12 | 66798000000.0000 | 7273400.0000 | 1933000000.0000 | 1762000000.0000 |
| 2024-09 | 42596000000.0000 | 4722500.0000 | 1360000000.0000 | 1188000000.0000 |
| 2024-03 | 13845000000.0000 | 2052200.0000 | 511000000.0000 | 407000000.0000 |
| 2024-06 | 27032000000.0000 | 3148800.0000 | 890000000.0000 | 895000000.0000 |
| 2023-12 | 73626000000.0000 | 7291600.0000 | 1878000000.0000 | 1826000000.0000 |
| 2023-09 | 46171000000.0000 | 5643500.0000 | 1397000000.0000 | 1143000000.0000 |
| 2023-06 | 27721000000.0000 | 2793800.0000 | 857000000.0000 | 804000000.0000 |
| 2023-03 | 13246000000.0000 | 1285600.0000 | 469000000.0000 | 443000000.0000 |
| 2022-09 | 41630000000.0000 | 14211800.0000 | 1186000000.0000 | 1212000000.0000 |
| 2022-12 | 69632000000.0000 | 5488200.0000 | 1685000000.0000 | 1604000000.0000 |
| 2021-12 | 59687000000.0000 | 9342200.0000 | 1520000000.0000 | 1722000000.0000 |
| 2022-06 | 19345000000.0000 | 946100.0000 | 694000000.0000 | 875000000.0000 |
| 2022-03 | 10253000000.0000 | 924700.0000 | 340000000.0000 | 443000000.0000 |
| 2021-09 | 39767000000.0000 | 17215200.0000 | 1113000000.0000 | 1160000000.0000 |
| 2021-06 | 25049000000.0000 | 11568800.0000 | 698000000.0000 | 762000000.0000 |
| 2021-03 | 9191000000.0000 | 6534200.0000 | 305000000.0000 | 391000000.0000 |
| 2020-12 | 52425000000.0000 | 22935400.0000 | 1376000000.0000 | 786000000.0000 |
| 2020-06 | 18880000000.0000 | 10646700.0000 | 566000000.0000 | 333000000.0000 |
| 2020-09 | 32155000000.0000 | 16639800.0000 | 931000000.0000 | 487000000.0000 |
| 2019-12 | 44737000000.0000 | 21279100.0000 | 1560000000.0000 | 736000000.0000 |
| 2020-03 | 6055000000.0000 | 4510300.0000 | 307000000.0000 | 147000000.0000 |
| 2019-09 | 28504000000.0000 | 17181200.0000 | 1240000000.0000 | 387000000.0000 |
| 2019-06 | 16505000000.0000 | 11995500.0000 | 642000000.0000 | 320000000.0000 |
| 2018-12 | 35642000000.0000 | 20139300.0000 | 1186000000.0000 | 549000000.0000 |
| 2019-03 | 6745000000.0000 | 7075800.0000 | 283000000.0000 | 119000000.0000 |
| 2018-09 | 22378000000.0000 | 15499100.0000 | 840000000.0000 | 315000000.0000 |
| 2018-06 | 13586000000.0000 | 9495500.0000 | 582000000.0000 | 280000000.0000 |
| 2018-03 | 5615000000.0000 | 4806800.0000 | 181000000.0000 | 135000000.0000 |
| 2017-09 | 19498000000.0000 | 11791200.0000 | 913000000.0000 | 355000000.0000 |
| 2017-12 | 30722000000.0000 | 17497500.0000 | 1053000000.0000 | 568000000.0000 |
| 2017-03 | 5166000000.0000 | 5113600.0000 | 364000000.0000 | 124000000.0000 |
| 2017-06 | 11764000000.0000 | 10934400.0000 | 986000000.0000 | 289000000.0000 |
| 2016-09 | 17224000000.0000 | 12972300.0000 | 1152000000.0000 | 408000000.0000 |
| 2016-12 | 28203000000.0000 | 19990200.0000 | 2025000000.0000 | 679000000.0000 |
| 2016-03 | 4973000000.0000 | 4105700.0000 | 306000000.0000 | 144000000.0000 |
| 2016-06 | 11129000000.0000 | 8995200.0000 | 703000000.0000 | 327000000.0000 |
| 2015-06 | 10096000000.0000 | 7333700.0000 | 568000000.0000 | 548000000.0000 |
| 2015-09 | 16119000000.0000 | 12100400.0000 | 950000000.0000 | 702000000.0000 |
| 2015-12 | 27026000000.0000 | 16496100.0000 | 1981000000.0000 | 1070000000.0000 |
| 2014-12 | 25522000000.0000 | 21881800.0000 | 1451000000.0000 | 1045000000.0000 |
| 2015-03 | 4679000000.0000 | 3259400.0000 | 322000000.0000 | 229000000.0000 |
| 2014-06 | 9777000000.0000 | 12913000.0000 | 473000000.0000 | 528000000.0000 |
| 2014-09 | 15824000000.0000 | 18713900.0000 | 698000000.0000 | 766000000.0000 |
| 2014-03 | 4236000000.0000 | 7041400.0000 | 212000000.0000 | 244000000.0000 |
| 2013-12 | 23507000000.0000 | 29481800.0000 | 1234000000.0000 | 914000000.0000 |
| 2013-09 | 14667000000.0000 | 27800200.0000 | 662000000.0000 | 635000000.0000 |
| 2013-06 | 9346000000.0000 | 16669100.0000 | 468000000.0000 | 417000000.0000 |
| 2012-12 | 22018000000.0000 | 27889600.0000 | 1334000000.0000 | 866000000.0000 |
| 2013-03 | 3917000000.0000 | 6741300.0000 | 275000000.0000 | 197000000.0000 |
| 2012-09 | 12071000000.0000 | 22127200.0000 | 639000000.0000 | 716000000.0000 |
| 2012-06 | 7896000000.0000 | 14435000.0000 | 415000000.0000 | 483000000.0000 |
| 2012-03 | 2673000000.0000 | 6933500.0000 | 200000000.0000 | 227000000.0000 |
| 2011-12 | 19787000000.0000 | 37707500.0000 | 1145000000.0000 | 867000000.0000 |
| 2011-09 | 11699000000.0000 | 29359900.0000 | 587000000.0000 | 607000000.0000 |
| 2011-06 | 7668000000.0000 | 23186000.0000 | 384000000.0000 | 391000000.0000 |
| 2011-03 | 2626000000.0000 | 7152900.0000 | 110000000.0000 | 41033800.0000 |
| 2010-12 | 15012000000.0000 | 46819900.0000 | 785000000.0000 | 224000000.0000 |
| 2010-06 | 7002000000.0000 | 23606400.0000 | 244000000.0000 | 98817700.0000 |
| 2010-09 | 10334000000.0000 | 32763300.0000 | 481000000.0000 | 142000000.0000 |
| 2010-03 | 3595000000.0000 | 13424200.0000 | 114000000.0000 | 42038400.0000 |
| 2009-12 | 15072000000.0000 | 43092100.0000 | 703000000.0000 | 223000000.0000 |
| 2009-06 | 6422000000.0000 | 22167700.0000 | 232000000.0000 | 112000000.0000 |
| 2009-09 | 10267000000.0000 | 32111600.0000 | 477000000.0000 | 134000000.0000 |
| 2009-03 | 3214000000.0000 | 8000700.0000 | 101000000.0000 | 44616000.0000 |
| 2008-12 | 12473000000.0000 | 34721300.0000 | 341000000.0000 | 257000000.0000 |
| 2008-06 | 5403000000.0000 | 13712300.0000 | 156000000.0000 | 135000000.0000 |
| 2008-03 | 2634000000.0000 | 5735800.0000 | 80431800.0000 | 57599000.0000 |
| 2008-09 | 8696000000.0000 | 21677300.0000 | 251000000.0000 | 180000000.0000 |
| 2007-12 | 8522000000.0000 | 30928200.0000 | 281000000.0000 | 226000000.0000 |
| 2007-09 | 5643000000.0000 | 15249300.0000 | 206000000.0000 | 164000000.0000 |
| 2007-06 | 3448000000.0000 | 8246100.0000 | 136000000.0000 | 111000000.0000 |
| 2007-03 | 1651000000.0000 | 4483200.0000 | 72390500.0000 | 47989200.0000 |
| 2006-09 | 4545000000.0000 | 15164400.0000 | 187000000.0000 | 84458800.0000 |
| 2006-12 | 5976000000.0000 | 26192900.0000 | 264000000.0000 | 180000000.0000 |
| 2006-06 | 2870000000.0000 | 6146100.0000 | 117000000.0000 | 58760800.0000 |
| 2006-03 | 1311000000.0000 | 3670900.0000 | 69758300.0000 | 28905700.0000 |
| 2005-09 | 4963000000.0000 | 12689600.0000 | 199000000.0000 | 77065100.0000 |
| 2005-12 | 6357000000.0000 | 21111600.0000 | 231000000.0000 | 113000000.0000 |
| 2005-06 | 3298000000.0000 | 10435000.0000 | 126000000.0000 | 50078300.0000 |
| 2005-03 | 1518000000.0000 | 5732400.0000 | 54544900.0000 | 23835500.0000 |
| 2004-12 | 6323000000.0000 | 15045100.0000 | 227000000.0000 | 102000000.0000 |
| 2004-09 | 4574000000.0000 | 11155100.0000 | 158000000.0000 | 60954300.0000 |
| 2004-06 | 2823000000.0000 | 6764900.0000 | 106000000.0000 | 38976100.0000 |
| 2004-03 | 1193000000.0000 | 1939100.0000 | 58102300.0000 | 19854500.0000 |
| 2003-09 | 3621000000.0000 | 10400200.0000 | 136000000.0000 | 52822000.0000 |
| 2003-12 | 5258000000.0000 | 13483600.0000 | 208000000.0000 | 81467800.0000 |
| 2003-03 | 985000000.0000 | 4647000.0000 | 40978400.0000 | 15965100.0000 |
| 2003-06 | 2262000000.0000 | 7044400.0000 | 89785000.0000 | 32838100.0000 |
| 2002-09 | 3177000000.0000 | 12836100.0000 | 163000000.0000 | 61945900.0000 |
| 2002-12 | 4332000000.0000 | 16604400.0000 | 192000000.0000 | 88168800.0000 |
| 2002-06 | 1967000000.0000 | 8838600.0000 | 92733700.0000 | 45773200.0000 |
| 2002-03 | 920000000.0000 | 4626400.0000 | 43177800.0000 | 21815700.0000 |
| 2001-06 | 1745000000.0000 | 5863400.0000 | 60198200.0000 | 29555500.0000 |
| 2001-12 | 3865000000.0000 | 10660500.0000 | 191000000.0000 | 85885700.0000 |
| 2000-12 | 2669000000.0000 | 10796300.0000 | 175000000.0000 | 68552800.0000 |
| 2000-06 | 1058000000.0000 | 3835000.0000 | 63416800.0000 | 31353800.0000 |
| 1998-12 | 1787000000.0000 | 7925100.0000 | 111000000.0000 | 29015200.0000 |
| 1999-12 | 2107000000.0000 | 10150100.0000 | 166000000.0000 | 48846700.0000 |
| 1999-06 | 1006000000.0000 | 5251800.0000 | 67368700.0000 | 15709800.0000 |
| 1997-12 | 1721000000.0000 | 1600100.0000 | 91912200.0000 | 15291200.0000 |
| 1998-06 | 723000000.0000 | 991600.0000 | 48691400.0000 | 12744700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 1179000000.0000 | 610700.0000 | 86707300.0000 | 9440900.0000 |
| 1995-12 | 805000000.0000 | 77900.0000 | 71016800.0000 | 156600.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 371000000.0000 | 97500.0000 | 30353300.0000 | -733900.0000 |
| 1992-12 | 203000000.0000 | -- | 8146000.0000 | -443000.0000 |
| 1993-06 | 165000000.0000 | -- | 4497000.0000 | 395000.0000 |
| 1991-12 | 147000000.0000 | -- | 3781000.0000 | -427000.0000 |
| 1990-12 | 123000000.0000 | -- | 767000.0000 | 450000.0000 |
| 2025-06 | 21320000000.0000 | 2367400.0000 | 875000000.0000 | 759000000.0000 |