中商官网
研究报告
益民集团（600824）
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 | 187000000.0000 | -28.35 | 17922300.0000 | -54.08 | 17727200.0000 | -54.68 | 13780300.0000 | -57.46 |
| 2024-12-31 | 856000000.0000 | -16.89 | 54665100.0000 | -30.96 | 59957500.0000 | -30.80 | 34966000.0000 | -40.15 |
| 2024-06-30 | 516000000.0000 | -15.69 | 57901200.0000 | -7.26 | 55955300.0000 | -15.31 | 42597500.0000 | -20.50 |
| 2024-09-30 | 712000000.0000 | -15.24 | 53703500.0000 | -40.75 | 51771800.0000 | -46.04 | 35672700.0000 | -53.86 |
| 2024-03-31 | 261000000.0000 | -22.78 | 39029700.0000 | -7.22 | 39118900.0000 | -13.39 | 32392200.0000 | -16.05 |
| 2023-12-31 | 1030000000.0000 | 27.00 | 79176100.0000 | -121.69 | 86644400.0000 | -123.67 | 58420100.0000 | -119.54 |
| 2023-09-30 | 840000000.0000 | 48.67 | 90638500.0000 | 1452.91 | 95937200.0000 | 1450.95 | 77321000.0000 | -5233.17 |
| 2023-06-30 | 612000000.0000 | 61.48 | 62433100.0000 | 301.52 | 66074400.0000 | 302.82 | 53579700.0000 | 577.77 |
| 2023-03-31 | 338000000.0000 | 48.90 | 42069100.0000 | -5.07 | 45164800.0000 | 0.36 | 38585800.0000 | 7.01 |
| 2022-09-30 | 565000000.0000 | -31.43 | 5836700.0000 | -95.18 | 6185700.0000 | -95.05 | -1506300.0000 | -101.55 |
| 2022-12-31 | 811000000.0000 | -20.41 | -365000000.0000 | -348.30 | -366000000.0000 | -339.22 | -299000000.0000 | -431.12 |
| 2022-03-31 | 227000000.0000 | -27.48 | 44315700.0000 | -10.82 | 45002900.0000 | -9.51 | 36059700.0000 | -11.47 |
| 2022-06-30 | 379000000.0000 | -40.31 | 15549000.0000 | -82.52 | 16403000.0000 | -81.99 | 7905300.0000 | -89.10 |
| 2021-09-30 | 824000000.0000 | 1.85 | 121000000.0000 | 115.13 | 125000000.0000 | 144.15 | 97402300.0000 | 196.16 |
| 2021-12-31 | 1019000000.0000 | -1.45 | 147000000.0000 | -46.35 | 153000000.0000 | -41.38 | 90299800.0000 | -48.98 |
| 2021-06-30 | 635000000.0000 | 6.19 | 88975100.0000 | 248.36 | 91073500.0000 | 307.12 | 72527100.0000 | 542.44 |
| 2021-03-31 | 313000000.0000 | 23.23 | 49693000.0000 | 684.57 | 49734600.0000 | 677.58 | 40730800.0000 | 1424.36 |
| 2020-09-30 | 809000000.0000 | -30.91 | 56245400.0000 | -55.71 | 51197300.0000 | -59.37 | 32888600.0000 | -66.69 |
| 2020-12-31 | 1034000000.0000 | -30.79 | 274000000.0000 | 130.25 | 261000000.0000 | 117.50 | 177000000.0000 | 112.60 |
| 2020-06-30 | 598000000.0000 | -22.74 | 25540800.0000 | -76.57 | 22370100.0000 | -79.29 | 11289300.0000 | -86.21 |
| 2020-03-31 | 254000000.0000 | -35.37 | 6333800.0000 | -92.13 | 6396100.0000 | -92.19 | 2672000.0000 | -95.76 |
| 2019-12-31 | 1494000000.0000 | -0.27 | 119000000.0000 | -15.00 | 120000000.0000 | -20.00 | 83255500.0000 | -23.62 |
| 2019-09-30 | 1171000000.0000 | -0.93 | 127000000.0000 | -20.63 | 126000000.0000 | -23.64 | 98726500.0000 | -21.02 |
| 2019-06-30 | 774000000.0000 | -7.75 | 109000000.0000 | -14.84 | 108000000.0000 | -15.63 | 81878200.0000 | -16.56 |
| 2019-03-31 | 393000000.0000 | -6.87 | 80516000.0000 | 22.87 | 81946500.0000 | 22.91 | 63074100.0000 | 25.09 |
| 2018-12-31 | 1498000000.0000 | -20.19 | 140000000.0000 | -22.65 | 150000000.0000 | -18.92 | 109000000.0000 | -19.26 |
| 2018-09-30 | 1182000000.0000 | -22.44 | 160000000.0000 | -16.67 | 165000000.0000 | -14.06 | 125000000.0000 | -14.38 |
| 2018-06-30 | 839000000.0000 | -21.07 | 128000000.0000 | -3.76 | 128000000.0000 | -3.76 | 98128200.0000 | -2.84 |
| 2018-03-31 | 422000000.0000 | -22.14 | 65527900.0000 | -2.62 | 66671000.0000 | -0.85 | 50421800.0000 | -1.03 |
| 2017-12-31 | 1877000000.0000 | -34.58 | 181000000.0000 | -4.23 | 185000000.0000 | -7.04 | 135000000.0000 | -12.34 |
| 2017-09-30 | 1524000000.0000 | -31.44 | 192000000.0000 | 9.71 | 192000000.0000 | 6.67 | 146000000.0000 | 4.29 |
| 2017-06-30 | 1063000000.0000 | -28.94 | 133000000.0000 | 8.13 | 133000000.0000 | 7.26 | 101000000.0000 | 5.10 |
| 2017-03-31 | 542000000.0000 | -26.06 | 67294000.0000 | 7.00 | 67244100.0000 | 7.12 | 50946200.0000 | 7.36 |
| 2016-09-30 | 2223000000.0000 | -21.89 | 175000000.0000 | -18.60 | 180000000.0000 | -27.42 | 140000000.0000 | -21.35 |
| 2016-12-31 | 2869000000.0000 | -8.95 | 189000000.0000 | -19.23 | 199000000.0000 | -26.57 | 154000000.0000 | -22.61 |
| 2016-03-31 | 733000000.0000 | -20.67 | 62891600.0000 | -10.24 | 62775800.0000 | -19.95 | 47452200.0000 | -18.59 |
| 2016-06-30 | 1496000000.0000 | -23.40 | 123000000.0000 | -21.66 | 124000000.0000 | -29.55 | 96094500.0000 | -24.34 |
| 2015-06-30 | 1953000000.0000 | 17.79 | 157000000.0000 | 1.29 | 176000000.0000 | 12.10 | 127000000.0000 | 8.55 |
| 2015-12-31 | 3151000000.0000 | 0.90 | 234000000.0000 | -5.65 | 271000000.0000 | 5.04 | 199000000.0000 | 2.05 |
| 2015-09-30 | 2846000000.0000 | 15.04 | 215000000.0000 | 0.00 | 248000000.0000 | 11.71 | 178000000.0000 | 7.88 |
| 2014-12-31 | 3123000000.0000 | 4.80 | 248000000.0000 | 32.62 | 258000000.0000 | 7.95 | 195000000.0000 | 15.38 |
| 2015-03-31 | 924000000.0000 | 10.66 | 70063400.0000 | -1.64 | 78421000.0000 | 9.97 | 58287100.0000 | 7.60 |
| 2014-09-30 | 2474000000.0000 | 5.64 | 215000000.0000 | 11.40 | 222000000.0000 | 9.36 | 165000000.0000 | 10.00 |
| 2014-06-30 | 1658000000.0000 | 1.16 | 155000000.0000 | 9.93 | 157000000.0000 | 3.97 | 117000000.0000 | 8.33 |
| 2013-12-31 | 2980000000.0000 | 14.40 | 187000000.0000 | -8.33 | 239000000.0000 | 14.90 | 169000000.0000 | 11.18 |
| 2014-03-31 | 835000000.0000 | 1.58 | 71230300.0000 | 6.85 | 71313700.0000 | 6.38 | 54169600.0000 | 8.57 |
| 2013-06-30 | 1639000000.0000 | 23.98 | 141000000.0000 | 2.92 | 151000000.0000 | 8.63 | 108000000.0000 | 5.88 |
| 2013-09-30 | 2342000000.0000 | 14.02 | 193000000.0000 | -1.53 | 203000000.0000 | 2.53 | 150000000.0000 | 1.35 |
| 2012-12-31 | 2605000000.0000 | 19.11 | 204000000.0000 | 5.70 | 208000000.0000 | 7.22 | 152000000.0000 | 10.95 |
| 2013-03-31 | 822000000.0000 | 27.24 | 66664700.0000 | 13.43 | 67037500.0000 | 12.01 | 49894800.0000 | 10.94 |
| 2012-06-30 | 1322000000.0000 | 16.89 | 137000000.0000 | 8.73 | 139000000.0000 | 11.20 | 102000000.0000 | 11.70 |
| 2012-09-30 | 2054000000.0000 | 21.54 | 196000000.0000 | 7.10 | 198000000.0000 | 8.20 | 148000000.0000 | 11.28 |
| 2012-03-31 | 646000000.0000 | 17.45 | 58772100.0000 | 6.68 | 59848300.0000 | 8.85 | 44973100.0000 | 12.61 |
| 2011-12-31 | 2187000000.0000 | 17.20 | 193000000.0000 | 7.82 | 194000000.0000 | 11.49 | 137000000.0000 | 10.48 |
| 2011-09-30 | 1690000000.0000 | 19.01 | 183000000.0000 | 12.27 | 183000000.0000 | 11.59 | 133000000.0000 | 9.92 |
| 2011-06-30 | 1131000000.0000 | 19.56 | 126000000.0000 | 13.51 | 125000000.0000 | 12.61 | 91318100.0000 | 11.91 |
| 2011-03-31 | 550000000.0000 | 17.52 | 55094300.0000 | 16.33 | 54983000.0000 | 16.21 | 39938200.0000 | 13.27 |
| 2010-12-31 | 1866000000.0000 | 28.69 | 179000000.0000 | 28.78 | 174000000.0000 | 15.23 | 124000000.0000 | 11.71 |
| 2010-09-30 | 1420000000.0000 | 29.80 | 163000000.0000 | 30.40 | 164000000.0000 | 23.31 | 121000000.0000 | 21.00 |
| 2010-06-30 | 946000000.0000 | 31.57 | 111000000.0000 | 21.90 | 111000000.0000 | 17.35 | 81602800.0000 | 13.10 |
| 2010-03-31 | 468000000.0000 | 33.33 | 47361700.0000 | 19.79 | 47311500.0000 | 13.21 | 35260800.0000 | 10.71 |
| 2009-12-31 | 1450000000.0000 | 22.47 | 139000000.0000 | 2.21 | 151000000.0000 | 12.69 | 111000000.0000 | 9.90 |
| 2009-09-30 | 1094000000.0000 | 30.55 | 125000000.0000 | 5.93 | 133000000.0000 | 13.68 | 100000000.0000 | 12.61 |
| 2009-06-30 | 719000000.0000 | 25.70 | 91061100.0000 | 7.20 | 94588900.0000 | 12.51 | 72150600.0000 | 13.98 |
| 2009-03-31 | 351000000.0000 | 30.48 | 39537500.0000 | 3.24 | 41791400.0000 | 8.98 | 31848300.0000 | 13.45 |
| 2008-12-31 | 1184000000.0000 | 46.53 | 136000000.0000 | 27.10 | 134000000.0000 | 16.52 | 101000000.0000 | 30.49 |
| 2008-06-30 | 572000000.0000 | 21.96 | 84941300.0000 | 30.74 | 84070700.0000 | 30.37 | 63298700.0000 | 53.42 |
| 2008-09-30 | 838000000.0000 | 21.98 | 118000000.0000 | 31.15 | 117000000.0000 | 30.53 | 88804900.0000 | 51.29 |
| 2008-03-31 | 269000000.0000 | 40.10 | 38296300.0000 | 27.62 | 38347800.0000 | 29.01 | 28071500.0000 | 41.38 |
| 2007-12-31 | 808000000.0000 | 18.65 | 107000000.0000 | -52.23 | 115000000.0000 | -49.12 | 77401500.0000 | -49.08 |
| 2007-03-31 | 192000000.0000 | -38.06 | 30009200.0000 | -80.51 | 29723800.0000 | -80.57 | 19855700.0000 | -79.67 |
| 2007-09-30 | 687000000.0000 | 5.05 | 89970700.0000 | -56.95 | 89636400.0000 | -57.11 | 58699800.0000 | -56.52 |
| 2007-06-30 | 469000000.0000 | -5.44 | 64969300.0000 | -64.69 | 64486100.0000 | -64.95 | 41257700.0000 | -65.04 |
| 2006-12-31 | 681000000.0000 | 20.74 | 224000000.0000 | 136.78 | 226000000.0000 | 111.21 | 152000000.0000 | 103.00 |
| 2006-03-31 | 310000000.0000 | 126.28 | 154000000.0000 | 534.44 | 153000000.0000 | 539.76 | 97678800.0000 | 490.54 |
| 2006-06-30 | 496000000.0000 | 69.86 | 184000000.0000 | 248.92 | 184000000.0000 | 253.47 | 118000000.0000 | 232.85 |
| 2006-09-30 | 654000000.0000 | 53.88 | 209000000.0000 | 178.16 | 209000000.0000 | 178.58 | 135000000.0000 | 164.49 |
| 2005-12-31 | 564000000.0000 | 8.88 | 94603200.0000 | 3.28 | 107000000.0000 | 17.30 | 74878300.0000 | 18.17 |
| 2005-09-30 | 425000000.0000 | 6.78 | 75135600.0000 | 5.51 | 75023400.0000 | 6.14 | 51041500.0000 | 7.24 |
| 2005-03-31 | 137000000.0000 | 4.58 | 24273300.0000 | 6.72 | 23915300.0000 | 5.40 | 16540600.0000 | 5.62 |
| 2005-06-30 | 292000000.0000 | 6.57 | 52734300.0000 | 7.03 | 52054800.0000 | 6.75 | 35451000.0000 | 8.56 |
| 2004-09-30 | 398000000.0000 | 16.37 | 71212900.0000 | 12.22 | 70682800.0000 | 16.26 | 47595400.0000 | 26.43 |
| 2004-12-31 | 518000000.0000 | 14.86 | 91599800.0000 | 15.27 | 91222200.0000 | 19.06 | 63363800.0000 | 25.72 |
| 2004-03-31 | 131000000.0000 | 20.18 | 22745700.0000 | 13.47 | 22689200.0000 | 14.25 | 15661200.0000 | 23.92 |
| 2004-06-30 | 274000000.0000 | 21.24 | 49269400.0000 | 15.63 | 48761700.0000 | 21.83 | 32654800.0000 | 34.56 |
| 2003-12-31 | 451000000.0000 | -1.96 | 79468000.0000 | 12.16 | 76617900.0000 | 12.65 | 50399000.0000 | 13.33 |
| 2003-09-30 | 342000000.0000 | -4.20 | 63457200.0000 | 17.13 | 60796400.0000 | 16.26 | 37646000.0000 | -10.19 |
| 2003-03-31 | 109000000.0000 | -6.03 | 20045900.0000 | 15.26 | 19858500.0000 | 14.55 | 12637700.0000 | -13.83 |
| 2003-06-30 | 226000000.0000 | -9.24 | 42608600.0000 | 13.82 | 40025400.0000 | 9.87 | 24267900.0000 | -19.72 |
| 2002-09-30 | 357000000.0000 | -- | 54178800.0000 | -- | 52294200.0000 | -- | 41916900.0000 | -- |
| 2002-12-31 | 460000000.0000 | -37.16 | 70851100.0000 | 4.89 | 68014200.0000 | 9.13 | 44470800.0000 | -13.78 |
| 2002-03-31 | 116000000.0000 | -- | 17392000.0000 | -- | 17336700.0000 | -- | 14665600.0000 | -- |
| 2002-06-30 | 249000000.0000 | -38.06 | 37434300.0000 | 10.27 | 36429300.0000 | 10.54 | 30229700.0000 | 8.26 |
| 2001-12-31 | 732000000.0000 | 21.59 | 67545700.0000 | 22.49 | 62324400.0000 | 14.69 | 51578400.0000 | 10.05 |
| 2001-06-30 | 402000000.0000 | 41.05 | 33948200.0000 | 24.65 | 32956600.0000 | 22.64 | 27922400.0000 | 20.50 |
| 2000-12-31 | 602000000.0000 | 8.47 | 55145900.0000 | 13.98 | 54341800.0000 | 18.61 | 46869500.0000 | 20.03 |
| 2000-06-30 | 285000000.0000 | -0.35 | 27235500.0000 | 53.97 | 26872500.0000 | 62.53 | 23172200.0000 | 66.25 |
| 1999-12-31 | 555000000.0000 | 1.09 | 48383700.0000 | 24.79 | 45814400.0000 | 20.55 | 39049200.0000 | 24.02 |
| 1999-06-30 | 286000000.0000 | -5.92 | 17688700.0000 | -33.65 | 16533400.0000 | -37.61 | 13938000.0000 | -40.86 |
| 1998-06-30 | 304000000.0000 | 4.83 | 26659100.0000 | 112.30 | 26501100.0000 | -10.79 | 23566300.0000 | -10.74 |
| 1998-12-31 | 549000000.0000 | 3.98 | 38770900.0000 | -15.84 | 38003900.0000 | -16.22 | 31485600.0000 | -23.16 |
| 1997-12-31 | 528000000.0000 | 11.16 | 46067900.0000 | 26.30 | 45362400.0000 | 25.53 | 40975300.0000 | 17.46 |
| 1997-06-30 | 290000000.0000 | 23.40 | 12557500.0000 | 64.82 | 29707600.0000 | 56.12 | 26401200.0000 | 45.57 |
| 1996-06-30 | 235000000.0000 | 15.20 | 7618900.0000 | 75.59 | 19029200.0000 | 5.33 | 18137000.0000 | 18.11 |
| 1996-12-31 | 475000000.0000 | 20.56 | 36474500.0000 | 4.74 | 36137700.0000 | 5.75 | 34885400.0000 | 20.07 |
| 1995-12-31 | 394000000.0000 | 5.63 | 34822400.0000 | 296.47 | 34173400.0000 | 4.90 | 29054400.0000 | 3.55 |
| 1995-06-30 | 204000000.0000 | 9.68 | 4339100.0000 | -73.29 | 18065600.0000 | 8.29 | 15356000.0000 | 8.29 |
| 1994-06-30 | 186000000.0000 | -- | 16248100.0000 | -- | 16683000.0000 | -- | 14180600.0000 | -- |
| 1994-12-31 | 373000000.0000 | -- | 8783200.0000 | -- | 32575600.0000 | -- | 28059400.0000 | -- |
| 1992-12-31 | 116000000.0000 | -- | -- | NaN | 2811700.0000 | -- | 2984900.0000 | -- |
| 1993-12-31 | -- | -100.00 | -- | NaN | -- | -100.00 | -- | -100.00 |
| 2025-06-30 | 366000000.0000 | -29.07 | 40112100.0000 | -30.72 | 36545700.0000 | -34.69 | 24910000.0000 | -41.52 |
| 2025-09-30 | 507000000.0000 | -28.79 | 36817500.0000 | -31.44 | 34402100.0000 | -33.55 | 19821200.0000 | -44.44 |
| 2025-12-31 | 677000000.0000 | -20.91 | 186000000.0000 | 240.25 | 184000000.0000 | 206.88 | 122000000.0000 | 248.91 |
| 2026-03-31 | 152000000.0000 | -18.72 | 23300200.0000 | 30.01 | 23575700.0000 | 32.99 | 18723400.0000 | 35.87 |
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 | 9.63 | 9.48 | 0.62 | 0.5600 | 0.3300 | 12.85 | 0.07 |
| 2024-12 | 4.91 | 7.00 | 2.09 | 1.4700 | 1.5300 | 16.15 | 0.30 |
| 2024-06 | 11.05 | 10.84 | 1.94 | 1.7700 | 0.9700 | 21.26 | 0.18 |
| 2024-09 | 7.44 | 7.27 | 1.82 | 1.4900 | 1.3700 | 19.85 | 0.25 |
| 2024-03 | 15.33 | 14.99 | 1.34 | 1.3500 | 0.4800 | 19.13 | 0.09 |
| 2023-12 | 5.63 | 8.41 | 3.00 | 2.4000 | 2.0000 | 20.00 | 0.36 |
| 2023-09 | 9.88 | 11.42 | 3.35 | 3.1900 | 1.6900 | 23.30 | 0.29 |
| 2023-06 | 8.82 | 10.80 | 2.28 | 2.2400 | 1.3700 | 25.46 | 0.21 |
| 2023-03 | 10.06 | 13.36 | 1.50 | 1.6100 | 0.7400 | 19.88 | 0.11 |
| 2022-09 | -4.42 | 1.09 | 0.18 | -0.1000 | 1.0600 | 17.09 | 0.16 |
| 2022-12 | -11.22 | -45.13 | -11.25 | -12.0100 | 1.6200 | 17.46 | 0.25 |
| 2022-03 | 14.98 | 19.83 | 1.27 | 1.3500 | 0.3400 | 12.40 | 0.06 |
| 2022-06 | -1.85 | 4.33 | 0.46 | 0.3100 | 0.6800 | 7.50 | 0.11 |
| 2021-09 | 9.83 | 15.17 | 3.56 | 3.6000 | 1.1800 | 22.21 | 0.23 |
| 2021-12 | -2.85 | 15.01 | 4.29 | 3.4900 | 1.5600 | 22.87 | 0.29 |
| 2021-06 | 10.39 | 14.34 | 2.56 | 2.6800 | 1.0000 | 22.64 | 0.18 |
| 2021-03 | 11.18 | 15.89 | 1.41 | 1.5400 | 0.4400 | 14.21 | 0.09 |
| 2020-09 | 5.19 | 6.33 | 1.60 | 1.2600 | 1.0000 | 13.76 | 0.25 |
| 2020-12 | 3.48 | 25.24 | 7.66 | 6.8800 | 1.2500 | 16.06 | 0.30 |
| 2020-06 | 1.84 | 3.74 | 0.70 | 0.4200 | 0.8200 | 14.69 | 0.19 |
| 2020-03 | 1.97 | 2.52 | 0.20 | 0.1000 | 0.2800 | 11.25 | 0.08 |
| 2019-12 | 4.82 | 8.03 | 3.77 | 3.5700 | 1.5900 | 18.82 | 0.47 |
| 2019-09 | 11.19 | 10.76 | 3.96 | 4.4300 | 1.1900 | 17.79 | 0.37 |
| 2019-06 | 13.31 | 13.95 | 3.37 | 3.6800 | 0.7400 | 16.14 | 0.24 |
| 2019-03 | 15.27 | 20.85 | 2.57 | 2.6100 | 0.3800 | 15.06 | 0.12 |
| 2018-12 | 8.54 | 10.01 | 5.22 | 5.0400 | 1.5300 | 19.85 | 0.52 |
| 2018-09 | 13.28 | 13.96 | 5.67 | 5.5600 | 1.1900 | 19.15 | 0.41 |
| 2018-06 | 14.90 | 15.26 | 4.36 | 4.3400 | 0.8700 | 19.18 | 0.29 |
| 2018-03 | 15.40 | 15.80 | 2.26 | 2.3400 | 0.4200 | 18.82 | 0.14 |
| 2017-12 | 8.90 | 9.86 | 6.45 | 6.6900 | 2.0500 | 26.99 | 0.65 |
| 2017-09 | 11.88 | 12.60 | 6.24 | 6.8700 | 1.6500 | 23.38 | 0.50 |
| 2017-06 | 12.04 | 12.51 | 4.64 | 4.7600 | 1.1200 | 23.78 | 0.37 |
| 2017-03 | 11.99 | 12.41 | 2.31 | 2.4300 | 0.5800 | 28.37 | 0.19 |
| 2016-09 | 7.83 | 8.10 | 6.30 | 6.8200 | 2.6700 | 36.11 | 0.78 |
| 2016-12 | 6.52 | 6.94 | 7.03 | 7.5400 | 3.4500 | 43.27 | 1.01 |
| 2016-03 | 9.14 | 8.56 | 2.16 | 2.3700 | 0.8300 | 36.00 | 0.25 |
| 2016-06 | 8.29 | 8.29 | 4.32 | 4.7000 | 1.7700 | 40.00 | 0.52 |
| 2015-06 | 6.96 | 9.01 | 6.22 | 6.6100 | 2.3500 | 47.75 | 0.69 |
| 2015-12 | 6.73 | 8.60 | 9.80 | 10.2700 | 3.6900 | 40.54 | 1.14 |
| 2015-09 | 6.96 | 8.71 | 8.91 | 9.1800 | 3.4500 | 42.96 | 1.02 |
| 2014-12 | 6.98 | 8.26 | 9.56 | 10.5200 | 3.4500 | 40.54 | 1.16 |
| 2015-03 | 6.49 | 8.49 | 2.75 | 3.0900 | 1.0800 | 40.86 | 0.32 |
| 2014-09 | 8.21 | 8.97 | 7.90 | 9.1200 | 2.6300 | 48.13 | 0.88 |
| 2014-06 | 8.87 | 9.47 | 5.62 | 6.5000 | 1.7600 | 33.33 | 0.59 |
| 2013-12 | 6.04 | 8.02 | 9.99 | 10.2400 | 3.2700 | 60.91 | 1.25 |
| 2014-03 | 8.02 | 8.54 | 2.74 | 3.0300 | 0.9500 | 35.71 | 0.32 |
| 2013-06 | 8.48 | 9.21 | 6.10 | 6.6200 | 1.9000 | 42.60 | 0.66 |
| 2013-09 | 7.94 | 8.67 | 8.58 | 9.1700 | 2.7600 | 58.54 | 0.99 |
| 2012-12 | 7.72 | 7.98 | 8.81 | 10.0200 | 3.2300 | 53.33 | 1.10 |
| 2013-03 | 8.15 | 8.16 | 2.74 | 3.1200 | 0.9500 | 39.96 | 0.34 |
| 2012-06 | 10.36 | 10.51 | 6.01 | 6.7700 | 1.9100 | 31.41 | 0.57 |
| 2012-09 | 9.44 | 9.64 | 8.70 | 9.7400 | 3.0000 | 46.09 | 0.90 |
| 2012-03 | 8.98 | 9.26 | 2.57 | 3.0400 | 0.9600 | 35.29 | 0.28 |
| 2011-12 | 8.87 | 8.87 | 8.38 | 9.7300 | 3.7500 | 47.56 | 0.95 |
| 2011-09 | 10.83 | 10.83 | 8.02 | 9.4800 | 3.1000 | 35.12 | 0.74 |
| 2011-06 | 10.96 | 11.05 | 5.72 | 6.5400 | 2.5800 | 41.24 | 0.52 |
| 2011-03 | 10.00 | 10.00 | 2.55 | 2.9000 | 1.3000 | 45.98 | 0.26 |
| 2010-12 | 9.16 | 9.32 | 8.30 | 9.4300 | 4.6500 | 77.75 | 0.89 |
| 2010-09 | 11.06 | 11.55 | 7.71 | 9.2000 | 3.6700 | 71.43 | 0.67 |
| 2010-06 | 11.52 | 11.73 | 5.27 | 6.3200 | 2.6900 | 63.94 | 0.45 |
| 2010-03 | 9.40 | 10.11 | 2.29 | 2.7300 | 1.3900 | 60.00 | 0.23 |
| 2009-12 | 9.52 | 10.41 | 7.40 | 9.0300 | 4.1300 | 78.77 | 0.71 |
| 2009-09 | 11.24 | 12.16 | 6.65 | 0.0000 | 3.3400 | 59.31 | 0.55 |
| 2009-06 | 12.52 | 13.16 | 4.73 | 5.9400 | 2.0600 | 63.60 | 0.36 |
| 2009-03 | 11.40 | 11.91 | 1.99 | 0.0000 | 0.9900 | 62.72 | 0.17 |
| 2008-12 | 11.23 | 11.32 | 6.71 | 8.7700 | 3.6600 | 75.47 | 0.59 |
| 2008-06 | 14.69 | 14.70 | 4.13 | 5.6100 | 1.5000 | 66.18 | 0.28 |
| 2008-09 | 13.60 | 13.96 | 5.63 | 0.0000 | 2.1800 | 54.63 | 0.40 |
| 2008-03 | 14.13 | 14.26 | 1.89 | -- | 0.6200 | 57.23 | 0.13 |
| 2007-12 | 12.38 | 14.23 | 5.87 | 7.4100 | 2.8700 | 60.30 | 0.41 |
| 2007-03 | 13.02 | 15.48 | 1.51 | -- | 0.6900 | 54.38 | 0.10 |
| 2007-09 | 12.52 | 13.05 | 4.59 | -- | 2.0900 | 55.38 | 0.35 |
| 2007-06 | 13.22 | 13.75 | 3.31 | 3.9900 | 1.5000 | 58.54 | 0.24 |
| 2006-12 | 11.31 | 33.19 | 12.35 | 16.5600 | 2.4000 | 59.50 | 0.37 |
| 2006-03 | 49.35 | 49.35 | 8.13 | -- | 0.6100 | 168.22 | 0.16 |
| 2006-06 | 36.49 | 37.10 | 10.14 | 12.6300 | 1.2400 | 96.00 | 0.27 |
| 2006-09 | 31.35 | 31.96 | 11.13 | -- | 1.6600 | 87.80 | 0.35 |
| 2005-12 | 10.46 | 18.97 | 6.20 | 9.5100 | 2.1400 | 57.78 | 0.33 |
| 2005-09 | 11.76 | 17.65 | 4.80 | -- | 1.6700 | 49.25 | 0.27 |
| 2005-03 | 12.41 | 17.46 | 1.59 | -- | 0.6300 | 49.93 | 0.09 |
| 2005-06 | 12.67 | 17.83 | 3.51 | 4.5500 | 1.2100 | 57.97 | 0.20 |
| 2004-09 | 12.81 | 17.76 | 5.01 | -- | 0.7200 | 47.49 | 0.28 |
| 2004-12 | 12.74 | 17.61 | 6.18 | 8.5200 | 0.9100 | 48.13 | 0.35 |
| 2004-03 | 9.92 | 17.32 | 1.85 | -- | 0.1500 | 43.90 | 0.11 |
| 2004-06 | 12.77 | 17.80 | 3.46 | 4.3900 | 0.3000 | 44.67 | 0.19 |
| 2003-12 | 10.20 | 16.99 | 6.66 | 7.0100 | 0.6800 | 44.23 | 0.39 |
| 2003-09 | 11.40 | 17.78 | 5.60 | -- | 0.5300 | 40.40 | 0.31 |
| 2003-03 | 11.09 | 18.22 | 1.92 | -- | 0.1800 | 36.92 | 0.11 |
| 2003-06 | 11.06 | 17.71 | 3.87 | 3.4700 | 0.3800 | 44.33 | 0.22 |
| 2002-09 | 9.80 | 14.65 | 5.49 | -- | 0.7800 | 29.27 | 0.37 |
| 2002-12 | 9.57 | 14.79 | 6.69 | 6.5300 | 1.0500 | 30.10 | 0.45 |
| 2002-03 | 9.48 | 14.95 | 1.82 | -- | 0.2500 | 29.58 | 0.12 |
| 2002-06 | 10.04 | 14.63 | 3.86 | -- | 0.5400 | 28.57 | 0.26 |
| 2001-12 | 7.38 | 8.51 | 5.93 | 7.8400 | 1.8800 | 33.90 | 0.70 |
| 2001-06 | 6.72 | 8.20 | 3.73 | 4.6300 | 1.0700 | 32.91 | 0.46 |
| 2000-12 | 7.14 | 9.03 | 5.37 | 8.9700 | 1.4100 | -- | 0.59 |
| 2000-06 | 6.67 | 9.43 | 3.31 | -- | 0.6700 | -- | 0.35 |
| 1999-12 | 5.77 | 8.25 | 5.56 | -- | 1.2600 | -- | 0.67 |
| 1999-06 | 3.15 | 5.78 | 2.11 | -- | 0.6500 | -- | 0.37 |
| 1998-06 | 4.93 | 8.72 | 3.32 | -- | 1.2000 | 53.65 | 0.38 |
| 1998-12 | 3.83 | 6.92 | 4.72 | 8.9500 | 1.6200 | 44.17 | 0.68 |
| 1997-12 | 4.55 | 8.59 | 7.78 | 15.0700 | 2.5400 | 51.21 | 0.91 |
| 1997-06 | 100.00 | 10.24 | 6.13 | -- | -- | -- | 0.60 |
| 1996-06 | 100.00 | 8.10 | 4.66 | -- | -- | -- | 0.58 |
| 1996-12 | 3.37 | 7.61 | 8.27 | -- | 3.0600 | 59.31 | 1.09 |
| 1995-12 | 5.58 | 8.67 | 8.97 | -- | 3.4600 | 56.60 | 1.03 |
| 1995-06 | 100.00 | 8.86 | 5.90 | -- | -- | -- | 0.67 |
| 1994-06 | 100.00 | 8.97 | 7.55 | -- | -- | -- | 0.84 |
| 1994-12 | 100.00 | 8.73 | 10.24 | -- | -- | -- | 1.17 |
| 1992-12 | 5.17 | 2.42 | 1.31 | -- | 2.3900 | 26.87 | 0.54 |
| 1993-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | 7.65 | 9.99 | 1.28 | 1.0000 | 0.6300 | 12.84 | 0.13 |
| 2025-09 | 4.14 | 6.79 | 1.22 | 0.8000 | 0.8800 | 11.31 | 0.18 |
| 2025-12 | -1.33 | 27.18 | -- | -- | -- | -- | -- |
| 2026-03 | 14.47 | 15.51 | 0.80 | -- | -- | -- | 0.05 |
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 | 15.00 | 85.00 | 5.4700 | 2.6100 |
| 2024-12 | 16.20 | 83.80 | 4.9900 | 2.7100 |
| 2024-06 | 16.15 | 83.85 | 4.9000 | 3.7900 |
| 2024-09 | 15.54 | 84.46 | 5.2000 | 4.0700 |
| 2024-03 | 17.05 | 82.91 | 4.7000 | 3.6900 |
| 2023-12 | 17.31 | 82.69 | 4.6700 | 3.6900 |
| 2023-09 | 15.87 | 84.13 | 5.1500 | 4.0300 |
| 2023-06 | 16.43 | 83.57 | 5.5000 | 4.4000 |
| 2023-03 | 19.71 | 80.29 | 4.0100 | 3.1600 |
| 2022-09 | 24.13 | 75.90 | 2.8100 | 2.2700 |
| 2022-12 | 27.05 | 72.95 | 2.6800 | 2.2300 |
| 2022-03 | 23.08 | 76.92 | 2.8600 | 2.2500 |
| 2022-06 | 24.13 | 75.87 | 2.6900 | 2.1800 |
| 2021-09 | 22.91 | 77.09 | 2.7500 | 2.0900 |
| 2021-12 | 24.31 | 75.69 | 2.6800 | 2.1700 |
| 2021-06 | 24.59 | 75.41 | 2.5200 | 1.9500 |
| 2021-03 | 23.53 | 76.47 | 2.5600 | 1.7400 |
| 2020-09 | 21.08 | 78.89 | 2.5000 | 1.8100 |
| 2020-12 | 21.86 | 78.14 | 2.4600 | 1.8400 |
| 2020-06 | 21.82 | 78.18 | 2.3900 | 1.6800 |
| 2020-03 | 21.09 | 78.91 | 2.4200 | 1.0100 |
| 2019-12 | 21.06 | 78.94 | 2.4300 | 1.4800 |
| 2019-09 | 21.51 | 78.49 | 2.3800 | 0.5900 |
| 2019-06 | 22.57 | 77.40 | 2.3300 | 0.8200 |
| 2019-03 | 21.62 | 78.38 | 2.3800 | 1.0800 |
| 2018-12 | 21.63 | 78.37 | 2.3000 | 1.3200 |
| 2018-09 | 21.87 | 78.13 | 2.1700 | 0.6900 |
| 2018-06 | 23.56 | 76.44 | 2.0000 | 0.6900 |
| 2018-03 | 24.10 | 75.90 | 1.9300 | 1.0900 |
| 2017-12 | 23.62 | 76.38 | 1.9200 | 1.0600 |
| 2017-09 | 28.46 | 71.54 | 1.6700 | 0.5200 |
| 2017-06 | 24.84 | 75.19 | 1.7300 | 0.7200 |
| 2017-03 | 26.07 | 73.93 | 1.6100 | 0.6800 |
| 2016-09 | 26.88 | 73.12 | 1.4600 | 0.6200 |
| 2016-12 | 25.78 | 74.26 | 1.5200 | 0.6500 |
| 2016-03 | 29.26 | 70.78 | 1.3700 | 0.5500 |
| 2016-06 | 28.76 | 71.24 | 1.3100 | 0.5200 |
| 2015-06 | 31.40 | 68.60 | 1.3000 | 0.4600 |
| 2015-12 | 27.31 | 72.69 | 1.4800 | 0.5500 |
| 2015-09 | 28.50 | 71.50 | 1.4000 | 0.4900 |
| 2014-12 | 30.36 | 69.61 | 1.3200 | 0.4100 |
| 2015-03 | 32.21 | 67.79 | 1.3100 | 0.4500 |
| 2014-09 | 34.09 | 65.87 | 1.2400 | 0.3600 |
| 2014-06 | 35.47 | 64.53 | 1.2000 | 0.4100 |
| 2013-12 | 29.92 | 70.04 | 1.3900 | 0.3100 |
| 2014-03 | 30.88 | 69.12 | 1.3900 | 0.4700 |
| 2013-06 | 32.90 | 67.14 | 1.4400 | 0.5300 |
| 2013-09 | 29.81 | 70.19 | 1.5300 | 0.4600 |
| 2012-12 | 34.05 | 65.95 | 1.3800 | 0.3200 |
| 2013-03 | 34.42 | 65.58 | 1.4300 | 0.5000 |
| 2012-06 | 34.86 | 65.14 | 1.2800 | 0.5100 |
| 2012-09 | 31.74 | 68.26 | 1.4100 | 0.4500 |
| 2012-03 | 36.01 | 63.99 | 1.2300 | 0.4600 |
| 2011-12 | 37.38 | 62.62 | 1.1400 | 0.4500 |
| 2011-09 | 36.63 | 63.37 | 1.1200 | 0.4500 |
| 2011-06 | 35.77 | 64.23 | 1.2900 | 0.7100 |
| 2011-03 | 35.13 | 64.83 | 1.1500 | 0.6100 |
| 2010-12 | 35.26 | 64.79 | 1.0900 | 0.4800 |
| 2010-09 | 36.48 | 63.52 | 1.0400 | 0.4900 |
| 2010-06 | 37.70 | 62.30 | 0.9700 | 0.5100 |
| 2010-03 | 36.76 | 63.29 | 0.9500 | 0.4800 |
| 2009-12 | 37.55 | 62.45 | 0.8800 | 0.4300 |
| 2009-09 | 36.83 | 63.17 | 0.8500 | 0.4400 |
| 2009-06 | 38.20 | 61.80 | 0.7300 | 0.3400 |
| 2009-03 | 41.33 | 58.72 | 0.7200 | 0.4000 |
| 2008-12 | 39.88 | 60.07 | 0.5900 | 0.2400 |
| 2008-06 | 42.93 | 57.02 | 0.6500 | 0.2700 |
| 2008-09 | 42.91 | 57.14 | 0.6400 | 0.2700 |
| 2008-03 | 44.46 | 55.54 | 0.8200 | 0.3700 |
| 2007-12 | 43.93 | 56.07 | 0.6100 | 0.2800 |
| 2007-03 | 46.95 | 53.05 | 0.6100 | 0.3300 |
| 2007-09 | 44.49 | 55.51 | 0.6200 | 0.2900 |
| 2007-06 | 45.38 | 54.62 | 0.6200 | 0.3200 |
| 2006-12 | 44.15 | 55.85 | 0.6400 | 0.3400 |
| 2006-03 | 52.50 | 47.50 | 0.5700 | 0.4000 |
| 2006-06 | 51.87 | 48.13 | 0.6600 | 0.4200 |
| 2006-09 | 52.72 | 47.28 | 0.9800 | 0.6200 |
| 2005-12 | 53.45 | 46.61 | 0.3900 | 0.1900 |
| 2005-09 | 49.87 | 50.13 | 0.4100 | 0.2200 |
| 2005-03 | 48.41 | 51.59 | 0.4000 | 0.2200 |
| 2005-06 | 48.18 | 51.75 | 0.3900 | 0.2000 |
| 2004-09 | 47.23 | 52.84 | 0.3600 | 0.1800 |
| 2004-12 | 48.48 | 51.52 | 0.3600 | 0.1800 |
| 2004-03 | 39.46 | 60.54 | 1.2400 | 0.2700 |
| 2004-06 | 48.22 | 51.85 | 1.0000 | 0.2200 |
| 2003-12 | 36.96 | 63.04 | 1.5000 | 0.4100 |
| 2003-09 | 34.25 | 65.84 | 1.5500 | 0.3700 |
| 2003-03 | 33.20 | 66.80 | 1.5200 | 0.4100 |
| 2003-06 | 32.14 | 67.86 | 1.5700 | 0.4300 |
| 2002-09 | 26.44 | 73.56 | 1.8400 | 0.6100 |
| 2002-12 | 33.37 | 69.49 | 1.2900 | 0.4100 |
| 2002-03 | 29.05 | 70.95 | 1.7300 | 0.5100 |
| 2002-06 | 27.01 | 72.99 | 1.8000 | 0.5800 |
| 2001-12 | 29.97 | 70.03 | 1.6700 | 0.5400 |
| 2001-06 | 23.33 | 76.67 | 2.0500 | 0.7300 |
| 2000-12 | 50.89 | 49.11 | 0.9900 | 0.3400 |
| 2000-06 | 38.87 | 61.25 | 1.6800 | 0.6600 |
| 1999-12 | 42.35 | 57.65 | 1.5700 | 0.6300 |
| 1999-06 | 38.62 | 61.38 | 1.6700 | 0.5400 |
| 1998-06 | 43.55 | 56.57 | 1.2300 | 0.5600 |
| 1998-12 | 42.43 | 57.57 | 1.5400 | 0.4800 |
| 1997-12 | 52.14 | 47.86 | 1.2300 | 0.5600 |
| 1997-06 | 39.79 | 60.00 | 1.6900 | 1.6900 |
| 1996-06 | 35.29 | 64.71 | 1.7000 | 1.7000 |
| 1996-12 | 39.36 | 60.64 | 1.7500 | 0.7300 |
| 1995-12 | 37.80 | 62.20 | 1.5500 | 0.8200 |
| 1995-06 | 47.71 | 52.29 | 1.3200 | 1.3200 |
| 1994-06 | 30.63 | 69.68 | 2.2900 | 2.2900 |
| 1994-12 | 47.48 | 52.52 | 1.4300 | 0.8400 |
| 1992-12 | 38.37 | 61.40 | 2.1300 | 1.5800 |
| 1993-12 | 38.75 | 60.96 | 1.9100 | 1.2300 |
| 2025-06 | 15.46 | 84.54 | 5.2300 | 2.5200 |
| 2025-09 | 14.89 | 85.11 | 5.5500 | 2.6900 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | 14.31 | 85.69 | -- | -- |
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 | 169000000.0000 | 43032400.0000 | 21820100.0000 | -2056500.0000 |
| 2024-12 | 814000000.0000 | 192000000.0000 | 119000000.0000 | -3064800.0000 |
| 2024-06 | 459000000.0000 | 92056400.0000 | 44403200.0000 | -2145500.0000 |
| 2024-09 | 659000000.0000 | 138000000.0000 | 71054200.0000 | -6608400.0000 |
| 2024-03 | 221000000.0000 | 43946300.0000 | 17508200.0000 | -2400700.0000 |
| 2023-12 | 972000000.0000 | 196000000.0000 | 147000000.0000 | 5765100.0000 |
| 2023-09 | 757000000.0000 | 133000000.0000 | 102000000.0000 | 133000.0000 |
| 2023-06 | 558000000.0000 | 85643400.0000 | 67628200.0000 | 7098400.0000 |
| 2023-03 | 304000000.0000 | 37116100.0000 | 36975700.0000 | 2150600.0000 |
| 2022-09 | 590000000.0000 | 125000000.0000 | 108000000.0000 | 11543200.0000 |
| 2022-12 | 902000000.0000 | 188000000.0000 | 165000000.0000 | 19942000.0000 |
| 2022-03 | 193000000.0000 | 36291100.0000 | 35541800.0000 | 3903100.0000 |
| 2022-06 | 386000000.0000 | 83698300.0000 | 68723600.0000 | 8527100.0000 |
| 2021-09 | 743000000.0000 | 149000000.0000 | 123000000.0000 | 11156400.0000 |
| 2021-12 | 1048000000.0000 | 217000000.0000 | 181000000.0000 | 19492300.0000 |
| 2021-06 | 569000000.0000 | 102000000.0000 | 79901200.0000 | 9235800.0000 |
| 2021-03 | 278000000.0000 | 40571700.0000 | 39759100.0000 | 4679100.0000 |
| 2020-09 | 767000000.0000 | 168000000.0000 | 101000000.0000 | 9191800.0000 |
| 2020-12 | 998000000.0000 | 215000000.0000 | 150000000.0000 | 16230600.0000 |
| 2020-06 | 587000000.0000 | 115000000.0000 | 66892100.0000 | 8122600.0000 |
| 2020-03 | 249000000.0000 | 48681800.0000 | 35965200.0000 | 3781700.0000 |
| 2019-12 | 1422000000.0000 | 273000000.0000 | 161000000.0000 | 17652000.0000 |
| 2019-09 | 1040000000.0000 | 198000000.0000 | 113000000.0000 | 11999100.0000 |
| 2019-06 | 671000000.0000 | 132000000.0000 | 73834200.0000 | 9049100.0000 |
| 2019-03 | 333000000.0000 | 64662000.0000 | 39628000.0000 | 4727400.0000 |
| 2018-12 | 1370000000.0000 | 269000000.0000 | 170000000.0000 | 21830600.0000 |
| 2018-09 | 1025000000.0000 | 199000000.0000 | 120000000.0000 | 16837100.0000 |
| 2018-06 | 714000000.0000 | 132000000.0000 | 79340100.0000 | 11271500.0000 |
| 2018-03 | 357000000.0000 | 63594100.0000 | 41769000.0000 | 5420400.0000 |
| 2017-12 | 1710000000.0000 | 270000000.0000 | 169000000.0000 | 22673600.0000 |
| 2017-09 | 1343000000.0000 | 207000000.0000 | 120000000.0000 | 16568700.0000 |
| 2017-06 | 935000000.0000 | 142000000.0000 | 82380200.0000 | 9901200.0000 |
| 2017-03 | 477000000.0000 | 67561500.0000 | 44900000.0000 | 5724700.0000 |
| 2016-09 | 2049000000.0000 | 205000000.0000 | 125000000.0000 | 19241800.0000 |
| 2016-12 | 2682000000.0000 | 274000000.0000 | 173000000.0000 | 24711600.0000 |
| 2016-03 | 666000000.0000 | 71379300.0000 | 43863200.0000 | 6346300.0000 |
| 2016-06 | 1372000000.0000 | 139000000.0000 | 83002700.0000 | 13537600.0000 |
| 2015-06 | 1817000000.0000 | 132000000.0000 | 85512400.0000 | 19195600.0000 |
| 2015-12 | 2939000000.0000 | 266000000.0000 | 176000000.0000 | 33675200.0000 |
| 2015-09 | 2648000000.0000 | 194000000.0000 | 129000000.0000 | 26107900.0000 |
| 2014-12 | 2905000000.0000 | 280000000.0000 | 176000000.0000 | 39265300.0000 |
| 2015-03 | 864000000.0000 | 71161800.0000 | 46963200.0000 | 10787300.0000 |
| 2014-09 | 2271000000.0000 | 199000000.0000 | 133000000.0000 | 27799200.0000 |
| 2014-06 | 1511000000.0000 | 134000000.0000 | 87366600.0000 | 17123600.0000 |
| 2013-12 | 2800000000.0000 | 270000000.0000 | 187000000.0000 | 28947500.0000 |
| 2014-03 | 768000000.0000 | 67583700.0000 | 44821900.0000 | 8105200.0000 |
| 2013-06 | 1500000000.0000 | 132000000.0000 | 91884900.0000 | 15189400.0000 |
| 2013-09 | 2156000000.0000 | 196000000.0000 | 137000000.0000 | 22095000.0000 |
| 2012-12 | 2404000000.0000 | 236000000.0000 | 188000000.0000 | 34361500.0000 |
| 2013-03 | 755000000.0000 | 78542000.0000 | 48822900.0000 | 8143300.0000 |
| 2012-06 | 1185000000.0000 | 117000000.0000 | 85617100.0000 | 18134200.0000 |
| 2012-09 | 1860000000.0000 | 177000000.0000 | 132000000.0000 | 26711200.0000 |
| 2012-03 | 588000000.0000 | 63768100.0000 | 43769200.0000 | 9232900.0000 |
| 2011-12 | 1993000000.0000 | 220000000.0000 | 185000000.0000 | 29572100.0000 |
| 2011-09 | 1507000000.0000 | 170000000.0000 | 138000000.0000 | 20018700.0000 |
| 2011-06 | 1007000000.0000 | 112000000.0000 | 92438200.0000 | 12094800.0000 |
| 2011-03 | 495000000.0000 | 57024300.0000 | 46012600.0000 | 5740500.0000 |
| 2010-12 | 1695000000.0000 | 192000000.0000 | 190000000.0000 | 24245300.0000 |
| 2010-09 | 1263000000.0000 | 151000000.0000 | 126000000.0000 | 18207600.0000 |
| 2010-06 | 837000000.0000 | 101000000.0000 | 84086800.0000 | 12319200.0000 |
| 2010-03 | 424000000.0000 | 51327400.0000 | 42477300.0000 | 5993600.0000 |
| 2009-12 | 1312000000.0000 | 166000000.0000 | 149000000.0000 | 26774800.0000 |
| 2009-09 | 971000000.0000 | 123000000.0000 | 102000000.0000 | 21626200.0000 |
| 2009-06 | 629000000.0000 | 80625200.0000 | 68294900.0000 | 15841400.0000 |
| 2009-03 | 311000000.0000 | 40601400.0000 | 32449500.0000 | 8430500.0000 |
| 2008-12 | 1051000000.0000 | 138000000.0000 | 127000000.0000 | 38112300.0000 |
| 2008-06 | 488000000.0000 | 70366000.0000 | 54424600.0000 | 18834400.0000 |
| 2008-09 | 724000000.0000 | 103000000.0000 | 82176100.0000 | 28587300.0000 |
| 2008-03 | 231000000.0000 | 36273100.0000 | 20954500.0000 | 9454900.0000 |
| 2007-12 | 708000000.0000 | 102000000.0000 | 91854700.0000 | 28766400.0000 |
| 2007-03 | 167000000.0000 | 24091300.0000 | 19659800.0000 | 7179900.0000 |
| 2007-09 | 601000000.0000 | 77069900.0000 | 80866800.0000 | 22113700.0000 |
| 2007-06 | 407000000.0000 | 51542000.0000 | 50532100.0000 | 14958500.0000 |
| 2006-12 | 604000000.0000 | 62928200.0000 | 116000000.0000 | 32042700.0000 |
| 2006-03 | 157000000.0000 | 18943500.0000 | 40629000.0000 | 3095100.0000 |
| 2006-06 | 315000000.0000 | 33650700.0000 | 73856000.0000 | 19079300.0000 |
| 2006-09 | 449000000.0000 | 47612600.0000 | 98915500.0000 | 22048500.0000 |
| 2005-12 | 505000000.0000 | 62479000.0000 | 123000000.0000 | 33810400.0000 |
| 2005-09 | 375000000.0000 | 44883300.0000 | 97254900.0000 | 25660100.0000 |
| 2005-03 | 120000000.0000 | 14667300.0000 | 30882200.0000 | 8169500.0000 |
| 2005-06 | 255000000.0000 | 30030900.0000 | 64932700.0000 | 17253000.0000 |
| 2004-09 | 347000000.0000 | 39199900.0000 | 87566600.0000 | 19288800.0000 |
| 2004-12 | 452000000.0000 | 54840300.0000 | 114000000.0000 | 26140100.0000 |
| 2004-03 | 118000000.0000 | 13436900.0000 | 32998200.0000 | 3910100.0000 |
| 2004-06 | 239000000.0000 | 26886000.0000 | 58635900.0000 | 13413200.0000 |
| 2003-12 | 405000000.0000 | 48458700.0000 | 91580500.0000 | 11589800.0000 |
| 2003-09 | 303000000.0000 | 35347200.0000 | 64207400.0000 | 8029400.0000 |
| 2003-03 | 96912300.0000 | 12817100.0000 | 20783500.0000 | 2312400.0000 |
| 2003-06 | 201000000.0000 | 23831000.0000 | 41833600.0000 | 4821100.0000 |
| 2002-09 | 322000000.0000 | 29297200.0000 | 62833600.0000 | 5470100.0000 |
| 2002-12 | 416000000.0000 | 39819000.0000 | 81432000.0000 | 9254300.0000 |
| 2002-03 | 105000000.0000 | 9685300.0000 | 19131900.0000 | 1788700.0000 |
| 2002-06 | 224000000.0000 | 19239800.0000 | 44867000.0000 | 3916700.0000 |
| 2001-12 | 678000000.0000 | 40243300.0000 | 92198200.0000 | 7436700.0000 |
| 2001-06 | 375000000.0000 | 19835700.0000 | 49067400.0000 | 4524700.0000 |
| 2000-12 | 559000000.0000 | 40756700.0000 | 75781900.0000 | 8885700.0000 |
| 2000-06 | 266000000.0000 | 18982800.0000 | 36455400.0000 | 6396800.0000 |
| 1999-12 | 523000000.0000 | 38812800.0000 | 62544700.0000 | 8189900.0000 |
| 1999-06 | 277000000.0000 | 20936300.0000 | 32283600.0000 | 2034700.0000 |
| 1998-06 | 289000000.0000 | 16172100.0000 | 21415300.0000 | 2012000.0000 |
| 1998-12 | 528000000.0000 | 35076300.0000 | 41585600.0000 | 8893900.0000 |
| 1997-12 | 504000000.0000 | 35679300.0000 | 42812000.0000 | 1103800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 459000000.0000 | 31919400.0000 | 46712800.0000 | 329700.0000 |
| 1995-12 | 372000000.0000 | 22113600.0000 | 31596900.0000 | 1196600.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1992-12 | 110000000.0000 | 11263100.0000 | -- | -- |
| 1993-12 | -- | -- | -- | -- |
| 2025-06 | 338000000.0000 | 86947800.0000 | 47062400.0000 | 5626900.0000 |
| 2025-09 | 486000000.0000 | 132000000.0000 | 72991400.0000 | -6148200.0000 |
| 2025-12 | 686000000.0000 | 175000000.0000 | 118000000.0000 | -7193300.0000 |
| 2026-03 | 130000000.0000 | 34939600.0000 | 14729600.0000 | -1611000.0000 |