中商官网
研究报告
上海物贸（600822）
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 | 472000000.0000 | -47.20 | 3847300.0000 | -29.93 | 7396300.0000 | 21.98 | 4553700.0000 | 69.32 |
| 2024-09-30 | 4480000000.0000 | -22.38 | 26863300.0000 | -85.63 | 49212300.0000 | -74.10 | 38930900.0000 | -69.59 |
| 2024-12-31 | 4517000000.0000 | -42.58 | 9730700.0000 | -94.96 | 53144700.0000 | -73.82 | 34516700.0000 | -73.45 |
| 2023-12-31 | 7867000000.0000 | 56.65 | 193000000.0000 | 265.58 | 203000000.0000 | 220.80 | 130000000.0000 | 163.80 |
| 2024-06-30 | 2649000000.0000 | -27.82 | 21846700.0000 | -87.52 | 31059000.0000 | -82.55 | 22362900.0000 | -85.94 |
| 2024-03-31 | 894000000.0000 | -56.48 | 5490400.0000 | -96.34 | 6063600.0000 | -96.04 | 2689400.0000 | -98.05 |
| 2023-09-30 | 5772000000.0000 | 40.44 | 187000000.0000 | 987.93 | 190000000.0000 | 879.91 | 128000000.0000 | 916.66 |
| 2023-06-30 | 3670000000.0000 | 65.99 | 175000000.0000 | -717.38 | 178000000.0000 | -770.07 | 159000000.0000 | -596.02 |
| 2022-12-31 | 5022000000.0000 | -23.53 | 52792400.0000 | -70.34 | 63280100.0000 | -65.98 | 49280200.0000 | -66.93 |
| 2023-03-31 | 2054000000.0000 | 6.81 | 150000000.0000 | 2315.61 | 153000000.0000 | 1827.73 | 138000000.0000 | 2851.24 |
| 2022-06-30 | 2211000000.0000 | -32.16 | -28345600.0000 | -169.68 | -26564400.0000 | -159.93 | -32055300.0000 | -190.40 |
| 2022-09-30 | 4110000000.0000 | -26.04 | 17188600.0000 | -90.01 | 19389600.0000 | -89.17 | 12590300.0000 | -91.55 |
| 2022-03-31 | 1923000000.0000 | 58.79 | 6209600.0000 | -49.11 | 7936800.0000 | -47.06 | 4676000.0000 | -55.25 |
| 2021-12-31 | 6567000000.0000 | -16.41 | 178000000.0000 | 32.84 | 186000000.0000 | 31.91 | 149000000.0000 | 21.14 |
| 2021-09-30 | 5557000000.0000 | -6.59 | 172000000.0000 | 239.72 | 179000000.0000 | 230.81 | 149000000.0000 | 242.29 |
| 2021-06-30 | 3259000000.0000 | -2.95 | 40678500.0000 | 95.82 | 44328700.0000 | 81.34 | 35457600.0000 | 76.18 |
| 2021-03-31 | 1211000000.0000 | 54.27 | 12201200.0000 | -360.18 | 14991700.0000 | -962.04 | 10449200.0000 | -461.49 |
| 2020-09-30 | 5949000000.0000 | 11.26 | 50630400.0000 | -24.77 | 54109400.0000 | -24.76 | 43530200.0000 | -22.33 |
| 2020-12-31 | 7856000000.0000 | 7.66 | 134000000.0000 | 48.26 | 141000000.0000 | 39.60 | 123000000.0000 | 62.63 |
| 2020-06-30 | 3358000000.0000 | -6.72 | 20772900.0000 | -52.59 | 24445100.0000 | -48.21 | 20126000.0000 | -44.90 |
| 2020-03-31 | 785000000.0000 | -38.91 | -4689600.0000 | -118.85 | -1739100.0000 | -106.77 | -2890600.0000 | -113.79 |
| 2019-12-31 | 7297000000.0000 | 17.98 | 90381100.0000 | 41.89 | 101000000.0000 | 46.80 | 75632000.0000 | 48.15 |
| 2019-09-30 | 5347000000.0000 | 6.32 | 67302000.0000 | 17.08 | 71916600.0000 | 19.84 | 56042300.0000 | 18.49 |
| 2019-06-30 | 3600000000.0000 | 6.19 | 43811900.0000 | 2.24 | 47197300.0000 | 5.75 | 36525200.0000 | 2.30 |
| 2019-03-31 | 1285000000.0000 | -29.08 | 24880200.0000 | 14.53 | 25675700.0000 | 18.34 | 20958300.0000 | 13.41 |
| 2018-12-31 | 6185000000.0000 | 1.34 | 63698300.0000 | 9.94 | 68799300.0000 | 14.68 | 51049400.0000 | 27.88 |
| 2018-09-30 | 5029000000.0000 | 7.32 | 57482900.0000 | 47.68 | 60009000.0000 | 46.51 | 47297800.0000 | 67.55 |
| 2018-06-30 | 3390000000.0000 | 10.39 | 42851800.0000 | 68.85 | 44632500.0000 | 90.75 | 35703200.0000 | 125.33 |
| 2018-03-31 | 1812000000.0000 | 11.51 | 21723300.0000 | 46.57 | 21697100.0000 | 34.32 | 18480300.0000 | 32.69 |
| 2017-12-31 | 6103000000.0000 | -62.84 | 57940100.0000 | 182.03 | 59994900.0000 | 40.83 | 39918400.0000 | 66.32 |
| 2017-09-30 | 4686000000.0000 | -68.57 | 38922900.0000 | 119.10 | 40959000.0000 | 14.02 | 28229900.0000 | 20.43 |
| 2017-03-31 | 1625000000.0000 | -80.59 | 14821500.0000 | 26.54 | 16152800.0000 | -12.93 | 13927200.0000 | 4.02 |
| 2017-06-30 | 3071000000.0000 | -77.22 | 25379000.0000 | 539.11 | 23398500.0000 | 31.00 | 15844900.0000 | 113.29 |
| 2016-12-31 | 16422000000.0000 | -71.20 | 20544000.0000 | -101.18 | 42599700.0000 | -102.54 | 24000700.0000 | -101.42 |
| 2016-06-30 | 13483000000.0000 | -56.97 | 3971000.0000 | -104.30 | 17861800.0000 | -119.03 | 7428800.0000 | -107.08 |
| 2016-09-30 | 14908000000.0000 | -68.95 | 17765000.0000 | -102.23 | 35922300.0000 | -104.54 | 23441500.0000 | -102.93 |
| 2015-12-31 | 57026000000.0000 | -18.10 | -1741000000.0000 | -3135.13 | -1674000000.0000 | -2181.62 | -1685000000.0000 | -3806.90 |
| 2016-03-31 | 8374000000.0000 | -36.26 | 11713300.0000 | -47.29 | 18552300.0000 | -26.29 | 13389400.0000 | -26.93 |
| 2015-06-30 | 31337000000.0000 | -14.95 | -92434900.0000 | -345.38 | -93874900.0000 | -305.20 | -105000000.0000 | -510.00 |
| 2015-09-30 | 48016000000.0000 | -13.14 | -796000000.0000 | -1953.29 | -791000000.0000 | -1556.98 | -800000000.0000 | -3056.35 |
| 2015-03-31 | 13137000000.0000 | -27.91 | 22223800.0000 | 8.68 | 25167700.0000 | -0.03 | 18324800.0000 | 13.38 |
| 2014-12-31 | 69626000000.0000 | -28.59 | 57361700.0000 | -64.81 | 80418200.0000 | -20.38 | 45455800.0000 | 16.08 |
| 2014-06-30 | 36844000000.0000 | -27.99 | 37669800.0000 | 7.92 | 45748800.0000 | 9.43 | 25609500.0000 | 11.58 |
| 2014-09-30 | 55277000000.0000 | -27.91 | 42950700.0000 | 34.94 | 54290300.0000 | 63.49 | 27060400.0000 | 6005.69 |
| 2013-12-31 | 97502000000.0000 | 2.34 | 163000000.0000 | -129.21 | 101000000.0000 | -118.60 | 39158900.0000 | -106.96 |
| 2014-03-31 | 18223000000.0000 | -24.83 | 20447900.0000 | -0.97 | 25174200.0000 | 4.14 | 16162400.0000 | 11.42 |
| 2013-09-30 | 76674000000.0000 | 13.28 | 31829400.0000 | -161.59 | 33206800.0000 | -172.42 | 443200.0000 | -100.64 |
| 2013-03-31 | 24242000000.0000 | 40.49 | 20648400.0000 | -24.85 | 24173300.0000 | -16.13 | 14505700.0000 | -32.27 |
| 2013-06-30 | 51166000000.0000 | 23.64 | 34906200.0000 | -47.97 | 41808200.0000 | -40.94 | 22952600.0000 | -58.86 |
| 2012-09-30 | 67688000000.0000 | 15.13 | -51681700.0000 | -157.00 | -45853900.0000 | -147.74 | -69493500.0000 | -186.68 |
| 2012-12-31 | 95270000000.0000 | 18.18 | -558000000.0000 | -513.33 | -543000000.0000 | -487.86 | -563000000.0000 | -581.20 |
| 2012-03-31 | 17255000000.0000 | 0.45 | 27476800.0000 | -21.86 | 28823400.0000 | -20.48 | 21415600.0000 | -29.10 |
| 2012-06-30 | 41384000000.0000 | 7.85 | 67082700.0000 | -7.08 | 70788100.0000 | -6.88 | 55796400.0000 | -12.88 |
| 2011-12-31 | 80612000000.0000 | 39.10 | 135000000.0000 | 6.30 | 140000000.0000 | 6.06 | 117000000.0000 | 3.54 |
| 2011-09-30 | 58791000000.0000 | 36.29 | 90676700.0000 | 0.72 | 96051400.0000 | 2.64 | 80173500.0000 | -0.79 |
| 2011-03-31 | 17178000000.0000 | 29.21 | 35162600.0000 | 34.43 | 36245600.0000 | 33.92 | 30204000.0000 | 29.17 |
| 2011-06-30 | 38372000000.0000 | 33.03 | 72194300.0000 | 15.62 | 76016000.0000 | 17.58 | 64046200.0000 | 15.03 |
| 2010-09-30 | 43138000000.0000 | 28.50 | 90032700.0000 | 30.43 | 93581300.0000 | 26.66 | 80809100.0000 | 22.65 |
| 2010-12-31 | 57953000000.0000 | 26.53 | 127000000.0000 | 28.07 | 132000000.0000 | 30.69 | 113000000.0000 | 42.89 |
| 2010-06-30 | 28844000000.0000 | 36.08 | 62442300.0000 | 51.08 | 64648000.0000 | 41.22 | 55676100.0000 | 34.06 |
| 2009-12-31 | 45800000000.0000 | 39.13 | 99166200.0000 | 16.31 | 101000000.0000 | 13.17 | 79081800.0000 | 8.32 |
| 2010-03-31 | 13295000000.0000 | 78.15 | 26157500.0000 | 151.96 | 27064400.0000 | 95.48 | 23382300.0000 | 105.22 |
| 2009-06-30 | 21196000000.0000 | 20.42 | 41331700.0000 | -18.90 | 45779600.0000 | -11.25 | 41531800.0000 | -3.77 |
| 2009-09-30 | 33571000000.0000 | 26.88 | 69029400.0000 | -0.94 | 73881100.0000 | 3.31 | 65888500.0000 | 9.25 |
| 2009-03-31 | 7463000000.0000 | -7.27 | 10381600.0000 | -48.69 | 13844900.0000 | -32.89 | 11393700.0000 | -30.11 |
| 2008-12-31 | 32920000000.0000 | 9.61 | 85257400.0000 | -7.25 | 89247500.0000 | -7.37 | 73009800.0000 | -10.31 |
| 2008-09-30 | 26459000000.0000 | 15.87 | 69682600.0000 | -7.54 | 71510700.0000 | -5.44 | 60308000.0000 | -4.23 |
| 2008-06-30 | 17601000000.0000 | 7.96 | 50961100.0000 | 3.33 | 51584300.0000 | 4.15 | 43159300.0000 | 3.26 |
| 2007-12-31 | 30035000000.0000 | 9.85 | 91925400.0000 | -6.72 | 96344600.0000 | -3.45 | 81406200.0000 | 5.60 |
| 2008-03-31 | 8048000000.0000 | 11.98 | 20231800.0000 | -1.44 | 20630900.0000 | 0.71 | 16301700.0000 | -3.37 |
| 2007-09-30 | 22836000000.0000 | 17.74 | 75369100.0000 | 4.40 | 75627800.0000 | 4.35 | 62973000.0000 | 7.87 |
| 2007-06-30 | 16304000000.0000 | 31.55 | 49319700.0000 | 14.62 | 49529500.0000 | 12.88 | 41797300.0000 | 21.21 |
| 2007-03-31 | 7187000000.0000 | 27.68 | 20527700.0000 | 38.68 | 20485000.0000 | 32.75 | 16870200.0000 | 47.08 |
| 2006-12-31 | 27341000000.0000 | 40.40 | 98550200.0000 | 121.88 | 99789900.0000 | 112.80 | 77089400.0000 | 89.05 |
| 2006-06-30 | 12394000000.0000 | 114.50 | 43028900.0000 | 356.99 | 43878000.0000 | 285.94 | 34482900.0000 | 382.00 |
| 2006-09-30 | 19396000000.0000 | 50.80 | 72190600.0000 | 284.81 | 72474600.0000 | 242.54 | 58381300.0000 | 217.12 |
| 2005-12-31 | 19474000000.0000 | 127.08 | 44416700.0000 | 266.28 | 46894200.0000 | 244.92 | 40776400.0000 | 568.30 |
| 2006-03-31 | 5629000000.0000 | 120.83 | 14802300.0000 | 503.51 | 15431800.0000 | 256.66 | 11469700.0000 | 384.42 |
| 2005-06-30 | 5778000000.0000 | 44.92 | 9415700.0000 | 1.56 | 11369100.0000 | 24.92 | 7154200.0000 | 30.51 |
| 2005-09-30 | 12862000000.0000 | 108.83 | 18760200.0000 | 43.16 | 21158300.0000 | 64.31 | 18409700.0000 | 174.20 |
| 2004-09-30 | 6159000000.0000 | 32.48 | 13104800.0000 | -220.01 | 12876700.0000 | -224.96 | 6714000.0000 | -160.97 |
| 2004-12-31 | 8576000000.0000 | 25.22 | 12126300.0000 | 69.19 | 13595700.0000 | 55.01 | 6101500.0000 | 125.32 |
| 2005-03-31 | 2549000000.0000 | 36.24 | 2452700.0000 | -39.47 | 4326700.0000 | 6.16 | 2367700.0000 | -9.90 |
| 2004-03-31 | 1871000000.0000 | 32.51 | 4052200.0000 | 435.65 | 4075500.0000 | 238.44 | 2628000.0000 | 334.31 |
| 2004-06-30 | 3987000000.0000 | 31.02 | 9271200.0000 | -193.35 | 9101400.0000 | -197.67 | 5481800.0000 | -154.96 |
| 2003-09-30 | 4649000000.0000 | 67.41 | -10919600.0000 | -185.31 | -10304400.0000 | -177.94 | -11012600.0000 | -203.75 |
| 2003-12-31 | 6849000000.0000 | 52.98 | 7167300.0000 | 24.58 | 8770800.0000 | 57.67 | 2707900.0000 | 6.49 |
| 2003-06-30 | 3043000000.0000 | 73.79 | -9931300.0000 | -160.09 | -9318600.0000 | -155.09 | -9973400.0000 | -167.68 |
| 2003-03-31 | 1412000000.0000 | 115.90 | 756500.0000 | -86.11 | 1204200.0000 | -78.77 | 605100.0000 | -86.22 |
| 2002-09-30 | 2777000000.0000 | 20.01 | 12800300.0000 | 5.83 | 13220700.0000 | -10.53 | 10614800.0000 | -12.82 |
| 2002-12-31 | 4477000000.0000 | 40.61 | 5753400.0000 | -81.23 | 5562800.0000 | -82.85 | 2542900.0000 | -90.82 |
| 2002-03-31 | 654000000.0000 | -- | 5446400.0000 | -- | 5672200.0000 | -- | 4391300.0000 | -- |
| 2002-06-30 | 1751000000.0000 | 12.46 | 16528600.0000 | 1.68 | 16914500.0000 | -2.80 | 14736000.0000 | -1.25 |
| 2001-06-30 | 1557000000.0000 | 160.37 | 16255500.0000 | -1295.26 | 17402200.0000 | 4302.28 | 14923000.0000 | 5171.28 |
| 2001-09-30 | 2314000000.0000 | -- | 12095500.0000 | -- | 14777000.0000 | -- | 12176000.0000 | -- |
| 2001-12-31 | 3184000000.0000 | 151.50 | 30656200.0000 | -283.49 | 32435700.0000 | -243.65 | 27701200.0000 | -222.85 |
| 2000-12-31 | 1266000000.0000 | 15.30 | -16707600.0000 | -31.84 | -22580000.0000 | 170.90 | -22548200.0000 | 136.17 |
| 2000-06-30 | 598000000.0000 | -8.14 | -1360000.0000 | -287.07 | 395300.0000 | -71.64 | 283100.0000 | -79.73 |
| 1999-12-31 | 1098000000.0000 | 4.37 | -24512400.0000 | 17.48 | -8335100.0000 | -56.42 | -9547500.0000 | -50.13 |
| 1999-06-30 | 651000000.0000 | 28.40 | 727000.0000 | -71.90 | 1393900.0000 | -42.78 | 1396900.0000 | -41.42 |
| 1998-12-31 | 1052000000.0000 | 45.50 | -20865900.0000 | -428.77 | -19125500.0000 | -327.24 | -19144900.0000 | -374.49 |
| 1998-06-30 | 507000000.0000 | 34.84 | 2587100.0000 | -19.91 | 2436000.0000 | -61.27 | 2384700.0000 | -56.99 |
| 1997-06-30 | 376000000.0000 | -0.79 | 3230100.0000 | -41.50 | 6289000.0000 | -13.51 | 5545000.0000 | -12.27 |
| 1997-12-31 | 723000000.0000 | 0.98 | 6346700.0000 | -47.31 | 8416300.0000 | -34.58 | 6974600.0000 | -36.80 |
| 1996-12-31 | 716000000.0000 | -24.07 | 12045400.0000 | 26.30 | 12865400.0000 | 21.82 | 11035300.0000 | 14.88 |
| 1996-06-30 | 379000000.0000 | -34.88 | 5521700.0000 | -31.54 | 7271400.0000 | 1.99 | 6320200.0000 | 0.73 |
| 1995-06-30 | 582000000.0000 | 56.45 | 8065100.0000 | -70.88 | 7129600.0000 | -74.25 | 6274500.0000 | -73.42 |
| 1995-12-31 | 943000000.0000 | -5.13 | 9537100.0000 | 204.99 | 10561400.0000 | -71.88 | 9605700.0000 | -70.00 |
| 1994-06-30 | 372000000.0000 | -- | 27698300.0000 | -- | 27686000.0000 | -- | 23609300.0000 | -- |
| 1992-12-31 | 1030000000.0000 | 10.63 | 18020700.0000 | 32.72 | 22386900.0000 | 51.65 | 20619900.0000 | 58.42 |
| 1994-12-31 | 994000000.0000 | -- | 3127000.0000 | -- | 37560000.0000 | -- | 32017000.0000 | -- |
| 1991-12-31 | 931000000.0000 | 101.95 | 13577500.0000 | 774.11 | 14762100.0000 | 713.52 | 13016100.0000 | 1493.94 |
| 1990-12-31 | 461000000.0000 | -- | 1553300.0000 | -- | 1814600.0000 | -- | 816600.0000 | -- |
| 1993-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
| 2025-06-30 | 892000000.0000 | -66.33 | 8238800.0000 | -62.29 | 18155100.0000 | -41.55 | 12105100.0000 | -45.87 |
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 | 0.42 | 1.57 | 0.40 | 0.5600 | 1.8600 | 61.75 | 0.25 |
| 2024-09 | 0.22 | 1.10 | 1.92 | 3.8900 | 5.5700 | 162.90 | 1.74 |
| 2024-12 | -0.22 | 1.18 | 2.61 | 4.2800 | 5.9000 | 151.90 | 2.22 |
| 2023-12 | 0.55 | 2.58 | 6.48 | 12.8900 | 5.4900 | 258.99 | 2.51 |
| 2024-06 | 0.26 | 1.17 | 1.06 | 2.3200 | 2.3400 | 155.17 | 0.91 |
| 2024-03 | 0.56 | 0.68 | 0.18 | 0.4500 | 0.6700 | 130.43 | 0.26 |
| 2023-09 | 0.66 | 3.29 | 5.61 | 11.9300 | 4.1600 | 260.87 | 1.70 |
| 2023-06 | 0.82 | 4.85 | 5.13 | 14.3600 | 2.5600 | 243.24 | 1.06 |
| 2022-12 | -0.96 | 1.26 | 1.82 | 6.0700 | 5.3500 | 148.15 | 1.45 |
| 2023-03 | 0.49 | 7.45 | 4.43 | 12.9000 | 1.6000 | 240.00 | 0.60 |
| 2022-06 | -1.45 | -1.20 | -1.47 | -2.5400 | 6.9400 | 120.81 | 1.22 |
| 2022-09 | -1.12 | 0.47 | 0.71 | 2.5100 | 11.8400 | 133.33 | 1.50 |
| 2022-03 | 0.21 | 0.41 | 0.28 | 0.7800 | 4.6000 | 232.26 | 0.67 |
| 2021-12 | 0.44 | 2.83 | 9.11 | 17.2000 | 22.3500 | 178.22 | 3.22 |
| 2021-09 | 0.67 | 3.22 | 8.60 | 17.0700 | 17.3100 | 194.59 | 2.67 |
| 2021-06 | 0.95 | 1.36 | 2.34 | 4.1900 | 11.1600 | 176.47 | 1.72 |
| 2021-03 | 0.74 | 1.24 | 0.84 | 1.1900 | 3.6900 | 123.29 | 0.68 |
| 2020-09 | 0.57 | 0.91 | 1.87 | 5.8400 | 10.3800 | 195.65 | 2.05 |
| 2020-12 | 0.62 | 1.79 | 6.43 | 15.6900 | 22.7200 | 191.49 | 3.58 |
| 2020-06 | 0.36 | 0.73 | 0.77 | 2.7600 | 4.7300 | 132.35 | 1.06 |
| 2020-03 | -0.89 | -0.22 | -0.10 | -0.5400 | 1.8000 | 68.83 | 0.45 |
| 2019-12 | 0.77 | 1.38 | 6.31 | 9.5900 | 18.0800 | 100.56 | 4.56 |
| 2019-09 | 0.84 | 1.34 | 2.88 | 7.6900 | 9.1500 | 79.12 | 2.14 |
| 2019-06 | 0.78 | 1.31 | 1.72 | 4.9800 | 5.4200 | 65.10 | 1.31 |
| 2019-03 | 1.25 | 2.00 | 1.48 | 2.8600 | 2.6900 | 52.48 | 0.74 |
| 2018-12 | 0.55 | 1.11 | 4.02 | 7.5800 | 14.9400 | 81.26 | 3.61 |
| 2018-09 | 0.70 | 1.19 | 3.10 | 7.0400 | 12.2400 | 80.36 | 2.59 |
| 2018-06 | 0.77 | 1.32 | 1.95 | 5.3800 | 8.0600 | 80.54 | 1.48 |
| 2018-03 | 0.83 | 1.20 | 1.02 | 2.8600 | 5.4900 | 80.72 | 0.85 |
| 2017-12 | 0.26 | 0.98 | 2.94 | 5.9600 | 20.7600 | 81.63 | 2.99 |
| 2017-09 | 0.41 | 0.87 | 2.22 | 4.2700 | 14.6700 | 81.45 | 2.54 |
| 2017-03 | 0.37 | 0.99 | 0.81 | 2.1500 | 6.6900 | 75.63 | 0.82 |
| 2017-06 | 0.36 | 0.76 | 1.11 | 2.3100 | 7.1500 | 63.16 | 1.46 |
| 2016-12 | -0.09 | 0.26 | 2.05 | 3.6500 | 41.7600 | 148.15 | 7.90 |
| 2016-06 | -0.07 | 0.13 | 0.58 | 0.4900 | 30.1600 | 246.58 | 4.35 |
| 2016-09 | -0.03 | 0.24 | 1.69 | 4.1200 | 37.1300 | 187.50 | 7.00 |
| 2015-12 | -3.09 | -2.94 | -31.07 | -890.0500 | 33.2700 | 244.90 | 10.59 |
| 2016-03 | 0.04 | 0.22 | 0.40 | 3.4800 | 11.7700 | 258.99 | 1.81 |
| 2015-06 | -0.34 | -0.30 | -1.07 | -9.9300 | 11.3600 | 186.53 | 3.57 |
| 2015-09 | -1.70 | -1.65 | -9.86 | -76.0000 | 18.3800 | 187.50 | 5.99 |
| 2015-03 | 0.11 | 0.19 | 0.27 | 1.0400 | 4.6900 | 137.40 | 1.40 |
| 2014-12 | -0.20 | 0.12 | 0.93 | 1.4700 | 20.8200 | 184.62 | 8.06 |
| 2014-06 | 0.06 | 0.12 | 0.39 | 0.8000 | 9.3200 | 139.00 | 3.16 |
| 2014-09 | 0.03 | 0.10 | 0.53 | 0.0500 | 15.8600 | 142.29 | 5.39 |
| 2013-12 | -0.14 | 0.10 | 0.96 | 1.8700 | 22.8600 | 115.02 | 9.31 |
| 2014-03 | 0.07 | 0.14 | 0.22 | 0.7600 | 4.8200 | 133.33 | 1.58 |
| 2013-09 | 0.01 | 0.04 | 0.27 | -1.9800 | 16.4000 | 111.11 | 6.24 |
| 2013-03 | 0.05 | 0.10 | 0.18 | 0.7000 | 5.1000 | 102.86 | 1.83 |
| 2013-06 | 0.04 | 0.08 | 0.34 | 0.8300 | 10.5200 | 115.76 | 4.18 |
| 2012-09 | -0.11 | -0.07 | -0.35 | -5.7900 | 15.7900 | 184.62 | 5.16 |
| 2012-12 | -0.69 | -0.57 | -4.57 | -44.7100 | 23.4200 | 113.21 | 8.01 |
| 2012-03 | 0.12 | 0.17 | 0.23 | 0.9500 | 4.3400 | 136.36 | 1.39 |
| 2012-06 | 0.13 | 0.17 | 0.56 | 2.4400 | 9.7000 | 189.47 | 3.26 |
| 2011-12 | 0.12 | 0.17 | 1.55 | 6.5700 | 25.3000 | 246.58 | 8.92 |
| 2011-09 | 0.11 | 0.16 | 0.88 | 4.4400 | 17.5800 | 181.82 | 5.40 |
| 2011-03 | 0.16 | 0.21 | 0.37 | 1.7200 | 5.3600 | 253.52 | 1.73 |
| 2011-06 | 0.15 | 0.20 | 0.83 | 3.5400 | 10.9400 | 236.84 | 4.17 |
| 2010-09 | 0.15 | 0.22 | 1.18 | 4.7600 | 18.3100 | 241.61 | 5.42 |
| 2010-12 | 0.12 | 0.23 | 1.62 | 6.6400 | 24.5100 | 272.73 | 7.11 |
| 2010-06 | 0.16 | 0.22 | 0.81 | 3.3300 | 13.9400 | 225.00 | 3.62 |
| 2009-12 | 0.00 | 0.22 | 1.71 | 7.9300 | 29.0900 | 258.99 | 7.76 |
| 2010-03 | 0.14 | 0.20 | 0.34 | 1.4200 | 6.5200 | 186.53 | 1.66 |
| 2009-06 | 0.02 | 0.22 | 0.78 | 4.9200 | 15.0500 | 172.25 | 3.61 |
| 2009-09 | 0.06 | 0.22 | 1.20 | 0.0000 | 22.2300 | 173.08 | 5.46 |
| 2009-03 | -0.01 | 0.19 | 0.25 | 0.0000 | 5.9400 | 115.38 | 1.37 |
| 2008-12 | 0.07 | 0.27 | 2.04 | 9.2800 | 27.4900 | 169.01 | 7.53 |
| 2008-09 | 0.12 | 0.27 | 1.47 | 0.0000 | 24.6300 | 133.83 | 5.43 |
| 2008-06 | 0.14 | 0.29 | 1.10 | 5.3000 | 17.3700 | 151.26 | 3.75 |
| 2007-12 | 0.07 | 0.32 | 2.44 | 10.4500 | 31.7300 | 141.18 | 7.59 |
| 2008-03 | 0.06 | 0.26 | 0.44 | -- | 7.3500 | 105.88 | 1.72 |
| 2007-09 | 0.18 | 0.33 | 1.84 | -- | 21.8400 | 116.88 | 5.55 |
| 2007-06 | 0.15 | 0.30 | 1.27 | 5.5500 | 15.8900 | 122.03 | 4.18 |
| 2007-03 | 0.18 | 0.29 | 0.52 | -- | 7.0300 | 88.89 | 1.83 |
| 2006-12 | 0.23 | 0.36 | 3.54 | 13.1700 | 38.6300 | 120.81 | 9.71 |
| 2006-06 | 0.21 | 0.35 | 1.51 | 5.8300 | 17.6800 | 107.14 | 4.26 |
| 2006-09 | 0.22 | 0.37 | 2.39 | -- | 25.0600 | 115.38 | 6.40 |
| 2005-12 | 0.07 | 0.24 | 1.78 | -- | 43.6300 | 105.57 | 7.39 |
| 2006-03 | 0.11 | 0.27 | 0.53 | -- | 9.2900 | 75.47 | 1.95 |
| 2005-06 | 0.10 | 0.20 | 0.41 | 2.1000 | 11.3000 | 39.52 | 2.09 |
| 2005-09 | 0.05 | 0.16 | 0.75 | -- | 23.8100 | 81.26 | 4.59 |
| 2004-09 | 0.06 | 0.21 | 1.06 | -- | 30.8100 | 58.73 | 5.06 |
| 2004-12 | 0.00 | 0.16 | 1.12 | 1.1900 | 34.1300 | 62.61 | 7.04 |
| 2005-03 | 0.00 | 0.17 | 0.31 | -- | 8.3900 | 61.43 | 1.81 |
| 2004-03 | 0.16 | 0.22 | 0.31 | -- | 7.7600 | 45.23 | 1.44 |
| 2004-06 | 0.13 | 0.23 | 0.74 | 1.2000 | 16.5700 | 47.81 | 3.26 |
| 2003-09 | -0.41 | -0.22 | -0.80 | -- | 27.0100 | 48.26 | 3.62 |
| 2003-12 | -0.10 | 0.13 | 0.80 | 0.8600 | 47.8000 | 61.64 | 6.24 |
| 2003-06 | -0.56 | -0.31 | -0.88 | -3.3500 | 20.0300 | 56.43 | 2.89 |
| 2003-03 | -0.07 | 0.09 | 0.10 | -- | 7.9300 | 39.30 | 1.20 |
| 2002-09 | 0.14 | 0.48 | 1.34 | 3.4700 | 19.2100 | 30.74 | 2.81 |
| 2002-12 | -0.11 | 0.12 | 0.61 | 0.8800 | 47.1500 | 49.59 | 4.91 |
| 2002-03 | 0.61 | 0.87 | 0.66 | -- | 7.3200 | 22.39 | 0.77 |
| 2002-06 | 0.57 | 0.97 | 2.19 | 4.8000 | 21.9700 | 34.06 | 2.27 |
| 2001-06 | 0.13 | 1.12 | 2.01 | 5.1700 | 12.7500 | 45.63 | 1.80 |
| 2001-09 | -0.22 | 0.64 | -- | -- | -- | -- | -- |
| 2001-12 | 0.09 | 1.02 | 4.66 | 9.4600 | 34.2800 | 35.75 | 4.57 |
| 2000-12 | -2.13 | -1.78 | -2.88 | 0.7800 | 14.0500 | -- | 1.61 |
| 2000-06 | -1.51 | 0.07 | 0.05 | -- | 8.6600 | -- | 0.75 |
| 1999-12 | -3.01 | -0.76 | -1.10 | -- | 20.0200 | -- | 1.45 |
| 1999-06 | -1.08 | 0.21 | 0.18 | -- | 13.7300 | -- | 0.85 |
| 1998-12 | -2.95 | -1.82 | -2.83 | 0.7200 | 31.0900 | 49.66 | 1.55 |
| 1998-06 | -1.78 | 0.48 | 0.36 | -- | 16.2200 | 42.50 | 0.75 |
| 1997-06 | 100.00 | 1.67 | 0.94 | -- | -- | -- | 0.56 |
| 1997-12 | -0.69 | 1.16 | 1.36 | -- | 19.7800 | 39.34 | 1.17 |
| 1996-12 | -1.40 | 1.80 | 2.10 | -- | 13.9500 | 29.68 | 1.17 |
| 1996-06 | 100.00 | 1.92 | 1.11 | -- | -- | -- | 0.58 |
| 1995-06 | 100.00 | 1.23 | 0.93 | -- | -- | -- | 0.76 |
| 1995-12 | -0.42 | 1.12 | 1.54 | -- | 13.1800 | 29.95 | 1.38 |
| 1994-06 | 100.00 | 7.44 | 4.02 | -- | -- | -- | 0.54 |
| 1992-12 | 0.97 | 2.17 | 6.45 | -- | -- | -- | 2.97 |
| 1994-12 | 100.00 | 3.78 | 4.75 | -- | -- | -- | 1.26 |
| 1991-12 | 0.97 | 1.59 | 10.25 | -- | -- | -- | 6.47 |
| 1990-12 | 0.22 | 0.39 | 1.39 | -- | -- | -- | 3.52 |
| 1993-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | 0.45 | 2.04 | 1.01 | -- | -- | -- | 0.50 |
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 | 33.53 | 66.47 | 3.4700 | 2.8600 |
| 2024-09 | 51.97 | 48.03 | 1.9300 | 1.1000 |
| 2024-12 | 39.55 | 60.45 | 2.6900 | 2.2100 |
| 2023-12 | 61.91 | 38.12 | 1.5300 | 0.7300 |
| 2024-06 | 58.42 | 41.62 | 1.6600 | 0.9300 |
| 2024-03 | 64.77 | 35.20 | 1.4800 | 0.6800 |
| 2023-09 | 64.96 | 35.06 | 1.4700 | 0.6300 |
| 2023-06 | 64.89 | 35.11 | 1.4800 | 0.5800 |
| 2022-12 | 69.12 | 30.85 | 1.2500 | 0.4200 |
| 2023-03 | 65.08 | 34.92 | 1.4600 | 0.7300 |
| 2022-06 | 47.16 | 52.84 | 1.9400 | 1.0800 |
| 2022-09 | 62.16 | 37.80 | 1.3800 | 0.8800 |
| 2022-03 | 65.21 | 34.79 | 1.3400 | 0.7700 |
| 2021-12 | 49.98 | 49.98 | 1.7100 | 1.1700 |
| 2021-09 | 52.52 | 47.48 | 1.6600 | 1.1700 |
| 2021-06 | 53.70 | 46.30 | 1.4700 | 0.9300 |
| 2021-03 | 52.00 | 48.00 | 1.5300 | 0.8700 |
| 2020-09 | 73.07 | 26.93 | 1.1000 | 0.4200 |
| 2020-12 | 61.54 | 38.46 | 1.2500 | 0.8700 |
| 2020-06 | 76.59 | 23.41 | 1.0800 | 0.4800 |
| 2020-03 | 58.00 | 42.00 | 1.2000 | 0.5500 |
| 2019-12 | 54.13 | 45.94 | 1.2200 | 0.7300 |
| 2019-09 | 71.47 | 28.57 | 1.1000 | 0.5400 |
| 2019-06 | 74.66 | 25.34 | 1.0800 | 0.5500 |
| 2019-03 | 60.43 | 39.57 | 1.1400 | 0.5400 |
| 2018-12 | 61.31 | 38.69 | 1.1000 | 0.5400 |
| 2018-09 | 66.05 | 33.95 | 1.0700 | 0.6300 |
| 2018-06 | 71.70 | 28.30 | 1.0500 | 0.5200 |
| 2018-03 | 70.26 | 29.74 | 1.0400 | 0.7100 |
| 2017-12 | 69.75 | 30.20 | 1.0200 | 0.5700 |
| 2017-09 | 66.92 | 33.08 | 1.0100 | 0.5200 |
| 2017-03 | 69.59 | 30.41 | 1.0000 | 0.4400 |
| 2017-06 | 71.29 | 28.76 | 1.0100 | 0.4600 |
| 2016-12 | 71.66 | 28.34 | 0.9900 | 0.6100 |
| 2016-06 | 81.47 | 18.53 | 0.9800 | 0.7800 |
| 2016-09 | 72.29 | 27.71 | 0.9800 | 0.7400 |
| 2015-12 | 93.84 | 6.16 | 0.9400 | 0.6100 |
| 2016-03 | 92.55 | 7.45 | 0.9300 | 0.3200 |
| 2015-06 | 87.25 | 12.75 | 1.0400 | 0.1600 |
| 2015-09 | 94.80 | 5.20 | 0.9400 | 0.1700 |
| 2015-03 | 86.75 | 13.25 | 1.0500 | 0.2100 |
| 2014-12 | 86.02 | 13.98 | 1.0600 | 0.2400 |
| 2014-06 | 89.68 | 10.32 | 1.0100 | 0.2700 |
| 2014-09 | 88.26 | 11.74 | 1.0000 | 0.2300 |
| 2013-12 | 88.77 | 11.23 | 1.0100 | 0.2600 |
| 2014-03 | 89.65 | 10.35 | 1.0100 | 0.2400 |
| 2013-09 | 90.36 | 9.64 | 0.9900 | 0.2200 |
| 2013-03 | 91.29 | 8.71 | 1.0000 | 0.2200 |
| 2013-06 | 90.04 | 9.96 | 0.9900 | 0.2200 |
| 2012-09 | 86.91 | 13.09 | 1.0500 | 0.2800 |
| 2012-12 | 90.39 | 9.61 | 1.0000 | 0.3300 |
| 2012-03 | 84.87 | 15.13 | 1.0700 | 0.2700 |
| 2012-06 | 85.06 | 14.94 | 1.0700 | 0.2900 |
| 2011-12 | 79.95 | 20.06 | 1.1000 | 0.3600 |
| 2011-09 | 83.78 | 16.22 | 1.0800 | 0.2900 |
| 2011-03 | 82.68 | 17.32 | 1.0800 | 0.3000 |
| 2011-06 | 80.90 | 19.10 | 1.1000 | 0.2800 |
| 2010-09 | 79.13 | 20.87 | 1.0900 | 0.2900 |
| 2010-12 | 79.35 | 20.65 | 1.1000 | 0.3400 |
| 2010-06 | 79.41 | 20.59 | 1.0900 | 0.3700 |
| 2009-12 | 72.28 | 27.72 | 1.1300 | 0.4000 |
| 2010-03 | 79.29 | 20.71 | 1.0900 | 0.3000 |
| 2009-06 | 84.19 | 15.80 | 1.0400 | 0.3200 |
| 2009-09 | 84.75 | 15.26 | 1.0400 | 0.3000 |
| 2009-03 | 83.84 | 16.16 | 1.0400 | 0.3600 |
| 2008-12 | 81.19 | 18.81 | 1.0300 | 0.3500 |
| 2008-09 | 82.96 | 17.06 | 1.0200 | 0.4800 |
| 2008-06 | 82.12 | 17.88 | 1.0100 | 0.5000 |
| 2007-12 | 77.02 | 22.96 | 1.0100 | 0.4700 |
| 2008-03 | 81.69 | 18.31 | 1.0100 | 0.5000 |
| 2007-09 | 77.41 | 22.62 | 0.9900 | 0.3800 |
| 2007-06 | 78.05 | 21.92 | 1.0200 | 0.4100 |
| 2007-03 | 81.34 | 18.66 | 1.0100 | 0.3800 |
| 2006-12 | 73.80 | 26.20 | 1.0200 | 0.4800 |
| 2006-06 | 78.61 | 21.36 | 1.0400 | 0.4900 |
| 2006-09 | 78.65 | 21.35 | 1.0300 | 0.4700 |
| 2005-12 | 77.66 | 22.31 | 1.0400 | 0.5500 |
| 2006-03 | 79.20 | 20.80 | 1.0300 | 0.5300 |
| 2005-06 | 79.96 | 20.01 | 1.0900 | 0.5600 |
| 2005-09 | 79.84 | 20.16 | 1.0800 | 0.4800 |
| 2004-09 | 73.19 | 26.81 | 1.0100 | 0.5500 |
| 2004-12 | 73.32 | 26.68 | 1.0200 | 0.5800 |
| 2005-03 | 76.65 | 23.27 | 1.0200 | 0.5700 |
| 2004-03 | 74.73 | 25.27 | 1.0300 | 0.5300 |
| 2004-06 | 73.32 | 26.60 | 1.0100 | 0.5700 |
| 2003-09 | 76.62 | 23.38 | 1.0200 | 0.5500 |
| 2003-12 | 70.22 | 29.69 | 1.0400 | 0.6400 |
| 2003-06 | 71.42 | 28.58 | 1.0300 | 0.6600 |
| 2003-03 | 73.83 | 26.17 | 1.0400 | 0.6300 |
| 2002-09 | 68.25 | 31.75 | 1.0700 | 0.6100 |
| 2002-12 | 66.41 | 33.59 | 1.0500 | 0.7200 |
| 2002-03 | 63.82 | 36.07 | 1.0700 | 0.7100 |
| 2002-06 | 58.73 | 41.14 | 1.1100 | 0.7300 |
| 2001-06 | 65.74 | 34.26 | 1.0300 | 0.5700 |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | 56.32 | 43.68 | 1.0900 | 0.8000 |
| 2000-12 | 64.08 | 35.92 | 1.0000 | 0.7000 |
| 2000-06 | 56.78 | 43.22 | 1.1700 | 0.9200 |
| 1999-12 | 54.75 | 45.25 | 1.1900 | 0.9600 |
| 1999-06 | 49.35 | 50.79 | 1.2900 | 1.0200 |
| 1998-12 | 48.30 | 51.70 | 1.3900 | 1.1400 |
| 1998-06 | 43.57 | 56.43 | 1.2000 | 0.9600 |
| 1997-06 | 43.33 | 56.67 | 1.6300 | 1.6300 |
| 1997-12 | 38.71 | 61.29 | 1.7900 | 1.5200 |
| 1996-12 | 39.31 | 60.69 | 1.7300 | 1.2800 |
| 1996-06 | 44.05 | 55.95 | 1.5800 | 1.5800 |
| 1995-06 | 51.31 | 48.69 | 1.4600 | 1.4600 |
| 1995-12 | 47.45 | 52.55 | 1.4900 | 1.0400 |
| 1994-06 | 47.97 | 52.03 | 1.6400 | 1.6400 |
| 1992-12 | 64.55 | 35.45 | -- | -- |
| 1994-12 | 53.80 | 46.20 | 1.4400 | 1.0100 |
| 1991-12 | 91.67 | 0.83 | -- | -- |
| 1990-12 | 93.13 | 7.05 | -- | -- |
| 1993-12 | 55.27 | 44.73 | 1.2800 | 0.8600 |
| 2025-06 | 30.84 | 69.16 | -- | -- |
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 | 470000000.0000 | 28068400.0000 | 36998000.0000 | -3560000.0000 |
| 2024-09 | 4470000000.0000 | 98040400.0000 | 118000000.0000 | -4423000.0000 |
| 2024-12 | 4527000000.0000 | 141000000.0000 | 149000000.0000 | 9234900.0000 |
| 2023-12 | 7824000000.0000 | 165000000.0000 | 164000000.0000 | 9041700.0000 |
| 2024-06 | 2642000000.0000 | 66033400.0000 | 80950600.0000 | 4738400.0000 |
| 2024-03 | 889000000.0000 | 34440200.0000 | 39470700.0000 | -209800.0000 |
| 2023-09 | 5734000000.0000 | 98608700.0000 | 127000000.0000 | -2267000.0000 |
| 2023-06 | 3640000000.0000 | 64337100.0000 | 82005800.0000 | 4692200.0000 |
| 2022-12 | 5070000000.0000 | 155000000.0000 | 177000000.0000 | 12856500.0000 |
| 2023-03 | 2044000000.0000 | 32373400.0000 | 42858200.0000 | -711100.0000 |
| 2022-06 | 2243000000.0000 | 58784300.0000 | 92278300.0000 | 6294400.0000 |
| 2022-09 | 4156000000.0000 | 92313300.0000 | 145000000.0000 | 76000.0000 |
| 2022-03 | 1919000000.0000 | 32150700.0000 | 47741300.0000 | 273200.0000 |
| 2021-12 | 6538000000.0000 | 144000000.0000 | 195000000.0000 | 10634500.0000 |
| 2021-09 | 5520000000.0000 | 80558500.0000 | 141000000.0000 | 4222900.0000 |
| 2021-06 | 3228000000.0000 | 51616600.0000 | 89535400.0000 | 4706600.0000 |
| 2021-03 | 1202000000.0000 | 26936700.0000 | 44530900.0000 | 813300.0000 |
| 2020-09 | 5915000000.0000 | 66326500.0000 | 126000000.0000 | 2129300.0000 |
| 2020-12 | 7807000000.0000 | 94929000.0000 | 190000000.0000 | 8840400.0000 |
| 2020-06 | 3346000000.0000 | 40775100.0000 | 77281900.0000 | 5676900.0000 |
| 2020-03 | 792000000.0000 | 20635400.0000 | 38297500.0000 | 490400.0000 |
| 2019-12 | 7241000000.0000 | 115000000.0000 | 214000000.0000 | 8327800.0000 |
| 2019-09 | 5302000000.0000 | 84276600.0000 | 155000000.0000 | 3829800.0000 |
| 2019-06 | 3572000000.0000 | 55388300.0000 | 101000000.0000 | 6221500.0000 |
| 2019-03 | 1269000000.0000 | 28431700.0000 | 48128900.0000 | 1807600.0000 |
| 2018-12 | 6151000000.0000 | 113000000.0000 | 213000000.0000 | 11094700.0000 |
| 2018-09 | 4994000000.0000 | 87654600.0000 | 139000000.0000 | 4283500.0000 |
| 2018-06 | 3364000000.0000 | 57784100.0000 | 92353000.0000 | 6141200.0000 |
| 2018-03 | 1797000000.0000 | 29374100.0000 | 44697400.0000 | 1543800.0000 |
| 2017-12 | 6087000000.0000 | 112000000.0000 | 203000000.0000 | 21411100.0000 |
| 2017-09 | 4667000000.0000 | 83589800.0000 | 136000000.0000 | 8237100.0000 |
| 2017-03 | 1619000000.0000 | 27426000.0000 | 43451300.0000 | 3005700.0000 |
| 2017-06 | 3060000000.0000 | 53980200.0000 | 91111900.0000 | 8271800.0000 |
| 2016-12 | 16436000000.0000 | 104000000.0000 | 212000000.0000 | 42022200.0000 |
| 2016-06 | 13493000000.0000 | 64226100.0000 | 95670600.0000 | 34120800.0000 |
| 2016-09 | 14913000000.0000 | 78779500.0000 | 143000000.0000 | 35458300.0000 |
| 2015-12 | 58790000000.0000 | 153000000.0000 | 260000000.0000 | 228000000.0000 |
| 2016-03 | 8371000000.0000 | 27193800.0000 | 42843800.0000 | 17322100.0000 |
| 2015-06 | 31442000000.0000 | 74047900.0000 | 107000000.0000 | 117000000.0000 |
| 2015-09 | 48831000000.0000 | 112000000.0000 | 167000000.0000 | 173000000.0000 |
| 2015-03 | 13122000000.0000 | 34836600.0000 | 51268600.0000 | 60407500.0000 |
| 2014-12 | 69765000000.0000 | 221000000.0000 | 253000000.0000 | 342000000.0000 |
| 2014-06 | 36821000000.0000 | 115000000.0000 | 110000000.0000 | 186000000.0000 |
| 2014-09 | 55258000000.0000 | 170000000.0000 | 171000000.0000 | 275000000.0000 |
| 2013-12 | 97641000000.0000 | 237000000.0000 | 238000000.0000 | 336000000.0000 |
| 2014-03 | 18211000000.0000 | 59038400.0000 | 52077200.0000 | 87983600.0000 |
| 2013-09 | 76663000000.0000 | 163000000.0000 | 164000000.0000 | 233000000.0000 |
| 2013-03 | 24230000000.0000 | 52529100.0000 | 51336000.0000 | 86826500.0000 |
| 2013-06 | 51146000000.0000 | 107000000.0000 | 104000000.0000 | 163000000.0000 |
| 2012-09 | 67760000000.0000 | 217000000.0000 | 148000000.0000 | 211000000.0000 |
| 2012-12 | 95926000000.0000 | 332000000.0000 | 226000000.0000 | 303000000.0000 |
| 2012-03 | 17235000000.0000 | 71520700.0000 | 45152900.0000 | 53681000.0000 |
| 2012-06 | 41331000000.0000 | 149000000.0000 | 93381500.0000 | 152000000.0000 |
| 2011-12 | 80514000000.0000 | 293000000.0000 | 201000000.0000 | 218000000.0000 |
| 2011-09 | 58724000000.0000 | 216000000.0000 | 120000000.0000 | 136000000.0000 |
| 2011-03 | 17150000000.0000 | 74633400.0000 | 39784900.0000 | 31418400.0000 |
| 2011-06 | 38315000000.0000 | 151000000.0000 | 82444700.0000 | 81482000.0000 |
| 2010-09 | 43072000000.0000 | 185000000.0000 | 122000000.0000 | 86895300.0000 |
| 2010-12 | 57884000000.0000 | 236000000.0000 | 173000000.0000 | 128000000.0000 |
| 2010-06 | 28799000000.0000 | 127000000.0000 | 79342600.0000 | 61598700.0000 |
| 2009-12 | 45798000000.0000 | 195000000.0000 | 140000000.0000 | 95618600.0000 |
| 2010-03 | 13276000000.0000 | 61386300.0000 | 39225400.0000 | 24421500.0000 |
| 2009-06 | 21192000000.0000 | 103000000.0000 | 63141300.0000 | 41591900.0000 |
| 2009-09 | 33551000000.0000 | 153000000.0000 | 97497000.0000 | 60830700.0000 |
| 2009-03 | 7464000000.0000 | 47250400.0000 | 29552000.0000 | 22881000.0000 |
| 2008-12 | 32896000000.0000 | 185000000.0000 | 124000000.0000 | 124000000.0000 |
| 2008-09 | 26426000000.0000 | 152000000.0000 | 87046100.0000 | 82217000.0000 |
| 2008-06 | 17576000000.0000 | 104000000.0000 | 59595200.0000 | 56361200.0000 |
| 2007-12 | 30014000000.0000 | 193000000.0000 | 123000000.0000 | 89152000.0000 |
| 2008-03 | 8043000000.0000 | 52904400.0000 | 29948000.0000 | 31774400.0000 |
| 2007-09 | 22796000000.0000 | 144000000.0000 | 81947700.0000 | 62167800.0000 |
| 2007-06 | 16279000000.0000 | 103000000.0000 | 54289500.0000 | 39669600.0000 |
| 2007-03 | 7174000000.0000 | 49944000.0000 | 22887900.0000 | 20486600.0000 |
| 2006-12 | 27278000000.0000 | 176000000.0000 | 129000000.0000 | 67547800.0000 |
| 2006-06 | 12368000000.0000 | 83388000.0000 | 52316300.0000 | 33382700.0000 |
| 2006-09 | 19353000000.0000 | 124000000.0000 | 84500500.0000 | 49695000.0000 |
| 2005-12 | 19460000000.0000 | 144000000.0000 | 79557600.0000 | 54354100.0000 |
| 2006-03 | 5623000000.0000 | 35972000.0000 | 24711100.0000 | 15963100.0000 |
| 2005-06 | 5772000000.0000 | 58025700.0000 | 27314200.0000 | 22726800.0000 |
| 2005-09 | 12855000000.0000 | 102000000.0000 | 54095500.0000 | 37351400.0000 |
| 2004-09 | 6155000000.0000 | 84563000.0000 | 32874300.0000 | 30271500.0000 |
| 2004-12 | 8576000000.0000 | 115000000.0000 | 49972100.0000 | 41799300.0000 |
| 2005-03 | 2549000000.0000 | 27546100.0000 | 12512500.0000 | 10223800.0000 |
| 2004-03 | 1868000000.0000 | 29221300.0000 | 10592000.0000 | 11161200.0000 |
| 2004-06 | 3982000000.0000 | 57944200.0000 | 21861300.0000 | 22061100.0000 |
| 2003-09 | 4668000000.0000 | 66553400.0000 | 25481500.0000 | 24793100.0000 |
| 2003-12 | 6856000000.0000 | 97095600.0000 | 36586400.0000 | 35821300.0000 |
| 2003-06 | 3060000000.0000 | 46513500.0000 | 17728300.0000 | 17411200.0000 |
| 2003-03 | 1413000000.0000 | 24380700.0000 | 8000300.0000 | 8057900.0000 |
| 2002-09 | 2773000000.0000 | 44873700.0000 | 24851700.0000 | 20424500.0000 |
| 2002-12 | 4482000000.0000 | 71619300.0000 | 42043000.0000 | 25587600.0000 |
| 2002-03 | 650000000.0000 | 11460000.0000 | 7825700.0000 | 6024100.0000 |
| 2002-06 | 1741000000.0000 | 28222900.0000 | 13708300.0000 | 13698600.0000 |
| 2001-06 | 1555000000.0000 | 37718100.0000 | 15448400.0000 | 9679800.0000 |
| 2001-09 | 2319000000.0000 | 52764600.0000 | 22513800.0000 | 16384700.0000 |
| 2001-12 | 3181000000.0000 | 73408700.0000 | 32451400.0000 | 22254700.0000 |
| 2000-12 | 1293000000.0000 | 17610900.0000 | 32775700.0000 | 15953900.0000 |
| 2000-06 | 607000000.0000 | 8412400.0000 | 10660900.0000 | 8354000.0000 |
| 1999-12 | 1131000000.0000 | 18946300.0000 | 36624000.0000 | 19705100.0000 |
| 1999-06 | 658000000.0000 | 11157500.0000 | 11305000.0000 | 8297700.0000 |
| 1998-12 | 1083000000.0000 | 20345000.0000 | 39660500.0000 | 16588000.0000 |
| 1998-06 | 516000000.0000 | 8848500.0000 | 14123600.0000 | 6905100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 728000000.0000 | 18988100.0000 | 28721200.0000 | 13137300.0000 |
| 1996-12 | 726000000.0000 | 17546900.0000 | 36844700.0000 | 19250800.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 947000000.0000 | 20756200.0000 | 30849700.0000 | 30541700.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1992-12 | 1020000000.0000 | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1991-12 | 922000000.0000 | -- | -- | -- |
| 1990-12 | 460000000.0000 | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |
| 2025-06 | 888000000.0000 | 52012400.0000 | 76430800.0000 | 2934000.0000 |