中商官网
研究报告
茂业商业（600828）
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 | 641000000.0000 | -22.11 | 20252800.0000 | -74.28 | 18453600.0000 | -76.61 | 13289200.0000 | -77.54 |
| 2024-12-31 | 2716000000.0000 | -14.19 | -36260700.0000 | -141.68 | 53761600.0000 | -27.73 | 29835000.0000 | -32.44 |
| 2024-09-30 | 2126000000.0000 | -12.76 | 188000000.0000 | -23.89 | 187000000.0000 | -25.79 | 157000000.0000 | -14.67 |
| 2024-03-31 | 823000000.0000 | -12.63 | 78752000.0000 | -45.69 | 78879800.0000 | -45.97 | 59159100.0000 | -43.66 |
| 2024-06-30 | 1574000000.0000 | -10.72 | 202000000.0000 | -20.16 | 203000000.0000 | -21.62 | 158000000.0000 | -15.96 |
| 2023-12-31 | 3165000000.0000 | -7.16 | 86998500.0000 | -78.47 | 74384900.0000 | -82.12 | 44162200.0000 | -86.20 |
| 2023-09-30 | 2437000000.0000 | 5.86 | 247000000.0000 | 169.60 | 252000000.0000 | 180.59 | 184000000.0000 | 154.10 |
| 2023-06-30 | 1763000000.0000 | 4.07 | 253000000.0000 | 45.40 | 259000000.0000 | 49.71 | 188000000.0000 | 32.39 |
| 2023-03-31 | 942000000.0000 | 9.15 | 145000000.0000 | 171.20 | 146000000.0000 | 180.64 | 105000000.0000 | 170.99 |
| 2022-06-30 | 1694000000.0000 | -23.49 | 174000000.0000 | -60.27 | 173000000.0000 | -60.14 | 142000000.0000 | -56.57 |
| 2022-09-30 | 2302000000.0000 | -25.74 | 91617600.0000 | -82.07 | 89810900.0000 | -82.14 | 72413500.0000 | -80.53 |
| 2022-12-31 | 3409000000.0000 | -18.21 | 404000000.0000 | -32.44 | 416000000.0000 | -27.02 | 320000000.0000 | -21.18 |
| 2021-12-31 | 4168000000.0000 | 12.68 | 598000000.0000 | 43.75 | 570000000.0000 | 86.89 | 406000000.0000 | 89.72 |
| 2022-03-31 | 863000000.0000 | -28.68 | 53466500.0000 | -81.04 | 52023600.0000 | -81.49 | 38746700.0000 | -82.39 |
| 2021-06-30 | 2214000000.0000 | 37.86 | 438000000.0000 | 27.33 | 434000000.0000 | 28.02 | 327000000.0000 | 31.33 |
| 2021-09-30 | 3100000000.0000 | 24.00 | 511000000.0000 | 10.13 | 503000000.0000 | 9.83 | 372000000.0000 | 10.71 |
| 2021-03-31 | 1210000000.0000 | 58.79 | 282000000.0000 | 154.05 | 281000000.0000 | 167.62 | 220000000.0000 | 199.27 |
| 2020-12-31 | 3699000000.0000 | -69.76 | 416000000.0000 | -76.90 | 305000000.0000 | -82.91 | 214000000.0000 | -84.68 |
| 2020-06-30 | 1606000000.0000 | -74.18 | 344000000.0000 | -60.86 | 339000000.0000 | -60.81 | 249000000.0000 | -63.91 |
| 2020-09-30 | 2500000000.0000 | -71.14 | 464000000.0000 | -61.56 | 458000000.0000 | -61.61 | 336000000.0000 | -64.29 |
| 2019-12-31 | 12234000000.0000 | -6.65 | 1801000000.0000 | -0.11 | 1785000000.0000 | 1.31 | 1397000000.0000 | 6.97 |
| 2020-03-31 | 762000000.0000 | -77.54 | 111000000.0000 | -76.97 | 105000000.0000 | -77.94 | 73513200.0000 | -80.08 |
| 2019-09-30 | 8662000000.0000 | -4.52 | 1207000000.0000 | 7.77 | 1193000000.0000 | 7.19 | 941000000.0000 | 13.65 |
| 2019-06-30 | 6220000000.0000 | -3.34 | 879000000.0000 | 7.72 | 865000000.0000 | 6.53 | 690000000.0000 | 13.30 |
| 2019-03-31 | 3393000000.0000 | -4.96 | 482000000.0000 | 9.79 | 476000000.0000 | 8.68 | 369000000.0000 | 10.15 |
| 2018-12-31 | 13105000000.0000 | 1.28 | 1803000000.0000 | 13.61 | 1762000000.0000 | 10.82 | 1306000000.0000 | 13.76 |
| 2018-09-30 | 9072000000.0000 | 6.44 | 1120000000.0000 | 31.15 | 1113000000.0000 | 29.27 | 828000000.0000 | 33.98 |
| 2018-06-30 | 6435000000.0000 | 7.66 | 816000000.0000 | 39.25 | 812000000.0000 | 38.33 | 609000000.0000 | 44.66 |
| 2018-03-31 | 3570000000.0000 | 9.48 | 439000000.0000 | 41.61 | 438000000.0000 | 40.38 | 335000000.0000 | 50.90 |
| 2017-12-31 | 12940000000.0000 | 37.45 | 1587000000.0000 | 90.29 | 1590000000.0000 | 89.96 | 1148000000.0000 | 100.70 |
| 2017-06-30 | 5977000000.0000 | 60.07 | 586000000.0000 | 31.39 | 587000000.0000 | 31.03 | 421000000.0000 | 24.56 |
| 2017-09-30 | 8523000000.0000 | 39.84 | 854000000.0000 | 35.13 | 861000000.0000 | 34.95 | 618000000.0000 | 34.64 |
| 2016-09-30 | 6095000000.0000 | 37.27 | 632000000.0000 | -1.25 | 638000000.0000 | -1.24 | 459000000.0000 | -5.17 |
| 2016-12-31 | 9414000000.0000 | 51.23 | 834000000.0000 | -3.36 | 837000000.0000 | -3.46 | 572000000.0000 | -11.46 |
| 2017-03-31 | 3261000000.0000 | 82.79 | 310000000.0000 | 29.71 | 312000000.0000 | 31.65 | 222000000.0000 | 26.14 |
| 2016-06-30 | 3734000000.0000 | 15.53 | 446000000.0000 | -15.69 | 448000000.0000 | -16.10 | 338000000.0000 | -17.96 |
| 2016-03-31 | 1784000000.0000 | 1.25 | 239000000.0000 | -6.27 | 237000000.0000 | -8.49 | 176000000.0000 | -9.28 |
| 2015-09-30 | 4440000000.0000 | 184.25 | 640000000.0000 | 170.04 | 646000000.0000 | 183.33 | 484000000.0000 | 175.00 |
| 2015-12-31 | 6225000000.0000 | 201.16 | 863000000.0000 | 229.39 | 867000000.0000 | 240.00 | 646000000.0000 | 234.72 |
| 2015-03-31 | 1762000000.0000 | 176.18 | 255000000.0000 | 280.23 | 259000000.0000 | 287.01 | 194000000.0000 | 278.91 |
| 2015-06-30 | 3232000000.0000 | 185.01 | 529000000.0000 | 149.53 | 534000000.0000 | 153.08 | 412000000.0000 | 151.22 |
| 2014-12-31 | 2067000000.0000 | -6.56 | 262000000.0000 | -2.96 | 255000000.0000 | -10.53 | 193000000.0000 | -5.39 |
| 2014-09-30 | 1562000000.0000 | -5.16 | 237000000.0000 | -8.85 | 228000000.0000 | -13.96 | 176000000.0000 | -7.85 |
| 2014-06-30 | 1134000000.0000 | 1.70 | 212000000.0000 | 82.76 | 211000000.0000 | 77.31 | 164000000.0000 | 99.12 |
| 2014-03-31 | 638000000.0000 | 2.90 | 67064000.0000 | 5.66 | 66922600.0000 | 0.83 | 51199100.0000 | 7.13 |
| 2013-09-30 | 1647000000.0000 | 7.02 | 260000000.0000 | 80.56 | 265000000.0000 | 84.03 | 191000000.0000 | 85.44 |
| 2013-12-31 | 2212000000.0000 | 3.08 | 270000000.0000 | 34.33 | 285000000.0000 | 40.39 | 204000000.0000 | 36.91 |
| 2013-06-30 | 1115000000.0000 | 2.76 | 116000000.0000 | 8.41 | 119000000.0000 | 11.21 | 82363100.0000 | 8.33 |
| 2013-03-31 | 620000000.0000 | 2.31 | 63473400.0000 | -1.32 | 66371800.0000 | 3.95 | 47790700.0000 | 2.44 |
| 2012-09-30 | 1539000000.0000 | 5.77 | 144000000.0000 | -20.00 | 144000000.0000 | -20.44 | 103000000.0000 | -26.43 |
| 2012-12-31 | 2146000000.0000 | 5.20 | 201000000.0000 | -21.79 | 203000000.0000 | -21.62 | 149000000.0000 | -24.75 |
| 2012-06-30 | 1085000000.0000 | 5.14 | 107000000.0000 | -23.02 | 107000000.0000 | -23.02 | 76031800.0000 | -28.94 |
| 2011-12-31 | 2040000000.0000 | 19.23 | 257000000.0000 | 42.78 | 259000000.0000 | 42.31 | 198000000.0000 | 44.53 |
| 2012-03-31 | 606000000.0000 | 4.66 | 64321600.0000 | 0.29 | 63846800.0000 | -0.15 | 46651600.0000 | -2.32 |
| 2011-09-30 | 1455000000.0000 | 20.35 | 180000000.0000 | 38.46 | 181000000.0000 | 37.12 | 140000000.0000 | 53.33 |
| 2011-06-30 | 1032000000.0000 | 23.59 | 139000000.0000 | 45.58 | 139000000.0000 | 44.00 | 107000000.0000 | 62.45 |
| 2011-03-31 | 579000000.0000 | 20.37 | 64133500.0000 | 7.82 | 63943000.0000 | 6.43 | 47761100.0000 | 10.95 |
| 2010-12-31 | 1711000000.0000 | -0.64 | 180000000.0000 | 42.86 | 182000000.0000 | 16.67 | 137000000.0000 | 9.60 |
| 2010-06-30 | 835000000.0000 | 1.95 | 95482900.0000 | 53.98 | 96527000.0000 | 4.75 | 65864800.0000 | -2.27 |
| 2010-09-30 | 1209000000.0000 | 0.08 | 130000000.0000 | 61.39 | 132000000.0000 | 18.92 | 91304200.0000 | 15.17 |
| 2009-12-31 | 1722000000.0000 | 20.76 | 126000000.0000 | 15.60 | 156000000.0000 | 35.65 | 125000000.0000 | 23.76 |
| 2010-03-31 | 481000000.0000 | 5.71 | 59481100.0000 | 69.47 | 60082500.0000 | 68.36 | 43049200.0000 | 65.73 |
| 2009-09-30 | 1208000000.0000 | 19.96 | 80551900.0000 | -3.48 | 111000000.0000 | 28.18 | 79274500.0000 | 25.20 |
| 2009-06-30 | 819000000.0000 | 19.56 | 62009600.0000 | -4.93 | 92150800.0000 | 41.22 | 67397400.0000 | 39.83 |
| 2009-03-31 | 455000000.0000 | 9.90 | 35097400.0000 | -17.13 | 35687900.0000 | -15.89 | 25975100.0000 | -18.65 |
| 2008-12-31 | 1426000000.0000 | 5.16 | 109000000.0000 | 0.00 | 115000000.0000 | -4.17 | 101000000.0000 | 40.76 |
| 2008-09-30 | 1007000000.0000 | 1.21 | 83452100.0000 | 18.66 | 86594500.0000 | 8.41 | 63317900.0000 | 21.61 |
| 2008-06-30 | 685000000.0000 | -3.39 | 65228000.0000 | 49.13 | 65252700.0000 | 44.08 | 48200100.0000 | 70.55 |
| 2008-03-31 | 414000000.0000 | 1.22 | 42352500.0000 | 159.69 | 42429500.0000 | 158.11 | 31932000.0000 | 390.94 |
| 2007-12-31 | 1356000000.0000 | 14.53 | 109000000.0000 | -205.83 | 120000000.0000 | -211.11 | 71753300.0000 | -166.44 |
| 2007-06-30 | 709000000.0000 | 21.20 | 43739900.0000 | -597.55 | 45289300.0000 | -610.75 | 28260800.0000 | -363.67 |
| 2007-09-30 | 995000000.0000 | 20.46 | 70331400.0000 | -192.40 | 79878200.0000 | -204.50 | 52064800.0000 | -167.10 |
| 2007-03-31 | 409000000.0000 | 25.85 | 16308700.0000 | -432.82 | 16438600.0000 | -442.44 | 6504200.0000 | -216.23 |
| 2006-12-31 | 1184000000.0000 | 3.50 | -103000000.0000 | -59.92 | -108000000.0000 | -57.48 | -108000000.0000 | -58.14 |
| 2006-06-30 | 585000000.0000 | -16.31 | -8791100.0000 | -79.39 | -8867200.0000 | -75.93 | -10718200.0000 | -69.47 |
| 2006-03-31 | 325000000.0000 | -19.75 | -4900200.0000 | 84.63 | -4800500.0000 | -262.83 | -5595900.0000 | -324.13 |
| 2006-09-30 | 826000000.0000 | -14.23 | -76118700.0000 | 11.89 | -76439200.0000 | 22.88 | -77588300.0000 | 53.54 |
| 2005-12-31 | 1144000000.0000 | -8.92 | -257000000.0000 | 380.45 | -254000000.0000 | -1479.21 | -258000000.0000 | -3505.27 |
| 2005-09-30 | 963000000.0000 | 7.36 | -68030300.0000 | 41205.59 | -62205400.0000 | -1163.70 | -50534400.0000 | -1442.71 |
| 2005-06-30 | 699000000.0000 | 12.92 | -42644600.0000 | -986.93 | -36835300.0000 | -841.94 | -35112800.0000 | -1569.59 |
| 2005-03-31 | 405000000.0000 | 15.38 | -2654000.0000 | -168.78 | 2948200.0000 | -35.68 | 2496700.0000 | -0.38 |
| 2004-12-31 | 1256000000.0000 | -11.61 | -53491500.0000 | 469.79 | 18416400.0000 | -221.17 | 7576500.0000 | -136.88 |
| 2004-09-30 | 897000000.0000 | -15.54 | -164700.0000 | -101.38 | 5848000.0000 | -52.85 | 3763600.0000 | -54.46 |
| 2004-03-31 | 351000000.0000 | 2.03 | 3858400.0000 | -46.96 | 4583600.0000 | -32.91 | 2506200.0000 | -46.60 |
| 2004-06-30 | 619000000.0000 | -14.97 | 4808100.0000 | -52.08 | 4964700.0000 | -44.59 | 2389300.0000 | -60.57 |
| 2003-12-31 | 1421000000.0000 | -1.18 | -9387900.0000 | -148.56 | -15199400.0000 | -188.26 | -20545100.0000 | -310.98 |
| 2003-09-30 | 1062000000.0000 | 3.31 | 11904000.0000 | -41.52 | 12403000.0000 | -34.54 | 8264300.0000 | -34.65 |
| 2003-03-31 | 344000000.0000 | -6.52 | 7274000.0000 | 26.88 | 6832500.0000 | -24.56 | 4693500.0000 | -14.74 |
| 2003-06-30 | 728000000.0000 | 2.97 | 10033100.0000 | -38.84 | 8960000.0000 | -41.18 | 6058900.0000 | -38.87 |
| 2002-09-30 | 1028000000.0000 | -- | 20356300.0000 | -- | 18946300.0000 | -- | 12646500.0000 | -- |
| 2002-12-31 | 1438000000.0000 | 1.77 | 19331800.0000 | -19.98 | 17221100.0000 | -35.17 | 9738100.0000 | -52.74 |
| 2002-03-31 | 368000000.0000 | -- | 5733100.0000 | -- | 9057100.0000 | -- | 5505200.0000 | -- |
| 2002-06-30 | 707000000.0000 | -1.81 | 16404700.0000 | -11.85 | 15232700.0000 | -11.65 | 9911400.0000 | -31.81 |
| 2001-06-30 | 720000000.0000 | 1.84 | 18610100.0000 | -8.62 | 17240500.0000 | -23.40 | 14534800.0000 | -22.23 |
| 2001-12-31 | 1413000000.0000 | -1.88 | 24160000.0000 | -1.69 | 26565000.0000 | -8.01 | 20604600.0000 | -14.71 |
| 2000-12-31 | 1440000000.0000 | 5.19 | 24576000.0000 | -32.07 | 28877400.0000 | -31.00 | 24156900.0000 | -31.08 |
| 1999-12-31 | 1369000000.0000 | 18.53 | 36178900.0000 | 13.73 | 41852000.0000 | -19.92 | 35050300.0000 | -20.06 |
| 2000-06-30 | 707000000.0000 | 3.21 | 20365700.0000 | -32.56 | 22507300.0000 | -24.31 | 18688900.0000 | -25.97 |
| 1998-12-31 | 1155000000.0000 | 18.34 | 31810300.0000 | -33.19 | 52262500.0000 | -5.08 | 43846500.0000 | -6.41 |
| 1999-06-30 | 685000000.0000 | 27.32 | 30196700.0000 | -11.60 | 29735000.0000 | -21.54 | 25246500.0000 | -22.63 |
| 1997-12-31 | 976000000.0000 | 17.45 | 47615500.0000 | -3.30 | 55058900.0000 | 22.16 | 46847500.0000 | 22.16 |
| 1998-06-30 | 538000000.0000 | 14.96 | 34159800.0000 | 752.48 | 37898700.0000 | 0.27 | 32632400.0000 | 1.57 |
| 1996-12-31 | 831000000.0000 | 13.37 | 49238800.0000 | 2.52 | 45072900.0000 | 1.20 | 38350300.0000 | 1.09 |
| 1997-06-30 | 468000000.0000 | 11.16 | 4007100.0000 | 1903.55 | 37796500.0000 | 56.65 | 32127000.0000 | 56.65 |
| 1995-12-31 | 733000000.0000 | 6.54 | 48026800.0000 | 3856.08 | 44537100.0000 | 10.12 | 37938200.0000 | 10.41 |
| 1996-06-30 | 421000000.0000 | 11.97 | 200000.0000 | -67.46 | 24127400.0000 | 3.00 | 20508300.0000 | 3.00 |
| 1995-06-30 | 376000000.0000 | 14.63 | 614700.0000 | -33.86 | 23423600.0000 | 11.47 | 19910100.0000 | 11.47 |
| 1994-12-31 | 688000000.0000 | -8.27 | 1214000.0000 | -95.77 | 40445000.0000 | 43.05 | 34361000.0000 | 42.97 |
| 1994-06-30 | 328000000.0000 | -- | 929400.0000 | -- | 21013100.0000 | -- | 17861100.0000 | -- |
| 1993-12-31 | 750000000.0000 | -- | 28678900.0000 | -- | 28274300.0000 | -- | 24033200.0000 | -- |
| 1993-06-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 1263000000.0000 | -19.76 | 42085200.0000 | -79.17 | 41156900.0000 | -79.73 | 31782700.0000 | -79.88 |
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 | 3.12 | 2.88 | 0.10 | 0.2100 | 0.2300 | 82.76 | 0.03 |
| 2024-12 | -1.18 | 1.98 | 0.29 | 0.5300 | 0.9300 | 59.90 | 0.15 |
| 2024-09 | 7.81 | 8.80 | 0.99 | 2.1900 | 0.6900 | 69.63 | 0.11 |
| 2024-03 | 9.36 | 9.58 | 0.40 | 0.8300 | 0.3000 | 62.72 | 0.04 |
| 2024-06 | 11.44 | 12.90 | 1.06 | 2.1600 | 0.5400 | 69.77 | 0.08 |
| 2023-12 | -1.11 | 2.35 | 0.37 | 0.7200 | 1.1600 | 56.43 | 0.16 |
| 2023-09 | 9.44 | 10.34 | 1.27 | 2.6100 | 0.8500 | 56.25 | 0.12 |
| 2023-06 | 13.39 | 14.69 | 1.29 | 2.5600 | 0.6100 | 82.76 | 0.09 |
| 2023-03 | 15.29 | 15.50 | 0.72 | 1.4700 | 0.3400 | 86.12 | 0.05 |
| 2022-06 | 9.74 | 10.21 | 0.83 | 1.9800 | 0.6200 | 77.09 | 0.08 |
| 2022-09 | 3.52 | 3.90 | 0.44 | 1.1200 | 0.8500 | 70.45 | 0.11 |
| 2022-12 | 9.71 | 12.20 | 2.03 | 4.8000 | 1.1500 | 62.61 | 0.17 |
| 2021-12 | 11.92 | 13.68 | 2.67 | 6.1600 | 1.5000 | 69.10 | 0.20 |
| 2022-03 | 6.60 | 6.03 | 0.25 | 0.5800 | 0.3300 | 82.95 | 0.04 |
| 2021-06 | 19.11 | 19.60 | 2.04 | 4.7600 | 0.8300 | 84.11 | 0.10 |
| 2021-09 | 15.94 | 16.23 | 2.42 | 5.4400 | 1.1200 | 74.23 | 0.15 |
| 2021-03 | 22.73 | 23.22 | 1.32 | 3.1800 | 0.4500 | 94.74 | 0.06 |
| 2020-12 | 11.54 | 8.25 | 1.58 | 3.2700 | 1.7600 | 60.10 | 0.19 |
| 2020-06 | 15.13 | 21.11 | 1.88 | 3.6100 | 0.7800 | 69.90 | 0.09 |
| 2020-09 | 14.00 | 18.32 | 2.48 | 4.9200 | 1.2000 | 69.63 | 0.14 |
| 2019-12 | 14.26 | 14.59 | 9.32 | 20.2000 | 11.7200 | 144.00 | 0.64 |
| 2020-03 | 13.52 | 13.78 | 0.56 | 1.1200 | 0.3500 | 75.95 | 0.04 |
| 2019-09 | 13.55 | 13.77 | 6.22 | 14.6500 | 7.0900 | 141.73 | 0.45 |
| 2019-06 | 13.75 | 13.91 | 4.53 | 10.9300 | 5.0700 | 125.87 | 0.33 |
| 2019-03 | 14.15 | 14.03 | 2.44 | 5.8400 | 2.6900 | 115.38 | 0.17 |
| 2018-12 | 12.67 | 13.45 | 9.05 | 20.7200 | 10.7900 | 118.81 | 0.67 |
| 2018-09 | 12.26 | 12.27 | 5.96 | 13.4000 | 6.9700 | 150.00 | 0.49 |
| 2018-06 | 12.60 | 12.62 | 4.57 | 9.8100 | 5.1200 | 156.52 | 0.36 |
| 2018-03 | 12.30 | 12.27 | 2.43 | 5.3500 | 2.8900 | 144.58 | 0.20 |
| 2017-12 | 9.71 | 12.29 | 8.46 | 25.0400 | 11.3500 | 123.29 | 0.69 |
| 2017-06 | 9.74 | 9.82 | 3.79 | 9.4900 | 5.9700 | 184.62 | 0.39 |
| 2017-09 | 9.97 | 10.10 | 5.50 | 14.0600 | 7.9400 | 146.34 | 0.54 |
| 2016-09 | 10.47 | 10.47 | 3.99 | 10.2600 | 10.8600 | 262.77 | 0.38 |
| 2016-12 | 8.87 | 8.89 | 5.28 | 14.9600 | 16.5200 | 195.65 | 0.59 |
| 2017-03 | 9.41 | 9.57 | 2.00 | 4.9600 | 3.3400 | 194.59 | 0.21 |
| 2016-06 | 12.13 | 12.00 | 2.86 | 7.8900 | 7.0800 | 418.60 | 0.24 |
| 2016-03 | 13.23 | 13.28 | 2.67 | 6.4300 | 6.4600 | 521.74 | 0.20 |
| 2015-09 | 14.23 | 14.55 | 28.03 | 6.1900 | 6.2800 | 180.00 | 1.93 |
| 2015-12 | 13.83 | 13.93 | 13.61 | 6.0800 | 8.6400 | 161.43 | 0.98 |
| 2015-03 | 14.47 | 14.70 | 10.70 | 2.8700 | 2.6600 | 233.77 | 0.73 |
| 2015-06 | 16.09 | 16.52 | 22.78 | 4.9000 | 4.6000 | 169.81 | 1.38 |
| 2014-12 | 7.01 | 12.34 | 11.04 | 16.6500 | 8.9500 | 177.34 | 0.89 |
| 2014-09 | 7.68 | 14.60 | 9.90 | 15.0900 | 6.5500 | 203.39 | 0.68 |
| 2014-06 | 8.38 | 18.61 | 8.94 | 14.0700 | 4.8800 | 253.52 | 0.48 |
| 2014-03 | 9.56 | 10.49 | 2.96 | 4.5100 | 2.7100 | 257.14 | 0.28 |
| 2013-09 | 13.78 | 16.09 | 11.69 | 18.9600 | 6.5700 | 225.00 | 0.73 |
| 2013-12 | 10.53 | 12.88 | 12.32 | 20.1000 | 8.9500 | 197.80 | 0.96 |
| 2013-06 | 9.96 | 10.67 | 5.37 | 8.6100 | 4.8900 | 197.80 | 0.50 |
| 2013-03 | 10.32 | 10.71 | 2.98 | 5.0400 | 2.6900 | 236.84 | 0.28 |
| 2012-09 | 8.97 | 9.36 | 6.55 | 12.4700 | 6.4900 | 169.81 | 0.70 |
| 2012-12 | 8.99 | 9.46 | 9.09 | 17.5800 | 8.8900 | 230.77 | 0.96 |
| 2012-06 | 9.68 | 9.86 | 4.94 | 9.3000 | 4.6100 | 203.39 | 0.50 |
| 2011-12 | 8.77 | 12.70 | 12.37 | 27.9700 | 10.9700 | 321.43 | 0.97 |
| 2012-03 | 9.57 | 10.54 | 3.00 | 5.7200 | 2.5700 | 349.51 | 0.28 |
| 2011-09 | 8.93 | 12.44 | 9.25 | 20.8400 | 10.9200 | 240.00 | 0.74 |
| 2011-06 | 9.98 | 13.47 | 7.18 | 16.3100 | 7.9200 | 346.15 | 0.53 |
| 2011-03 | 9.84 | 11.04 | 3.60 | 7.5100 | 4.7400 | 439.02 | 0.33 |
| 2010-12 | 8.36 | 10.64 | 11.29 | 25.1800 | 13.4800 | 297.52 | 1.06 |
| 2010-06 | 8.14 | 11.56 | 6.27 | 12.7700 | 7.0100 | 418.60 | 0.54 |
| 2010-09 | 8.02 | 10.92 | 8.49 | 17.4300 | 9.6100 | 321.43 | 0.78 |
| 2009-12 | 5.98 | 9.06 | 10.51 | 29.0200 | 12.0500 | 285.71 | 1.16 |
| 2010-03 | 8.73 | 12.49 | 3.86 | 8.1900 | 4.0600 | 433.73 | 0.31 |
| 2009-09 | 5.38 | 9.19 | 7.46 | 0.0000 | 7.7600 | 300.00 | 0.81 |
| 2009-06 | 5.98 | 11.25 | 6.64 | 16.5100 | 5.3700 | 409.09 | 0.59 |
| 2009-03 | 6.37 | 7.84 | 2.54 | 0.0000 | 3.0000 | 480.00 | 0.32 |
| 2008-12 | 5.68 | 8.06 | 7.86 | 31.5400 | 10.1000 | 154.51 | 0.97 |
| 2008-09 | 6.06 | 8.60 | 5.78 | 0.0000 | 7.7600 | 109.09 | 0.67 |
| 2008-06 | 7.30 | 9.53 | 5.36 | 16.3800 | 5.3000 | 129.50 | 0.56 |
| 2008-03 | 8.45 | 10.25 | 3.52 | -- | 3.9000 | 72.58 | 0.34 |
| 2007-12 | 2.58 | 8.85 | 9.68 | 31.7400 | 13.3500 | 65.69 | 1.09 |
| 2007-06 | 2.40 | 6.39 | 3.52 | 16.6700 | 6.9100 | 44.06 | 0.55 |
| 2007-09 | 3.02 | 8.03 | 5.46 | -- | 9.3600 | 45.57 | 0.68 |
| 2007-03 | 2.20 | 4.02 | 1.41 | -- | 4.7300 | 44.50 | 0.35 |
| 2006-12 | -11.23 | -9.12 | -8.33 | -41.6600 | 13.4400 | 40.68 | 0.91 |
| 2006-06 | -3.42 | -1.52 | -0.81 | 2.6500 | 6.9100 | 37.38 | 0.53 |
| 2006-03 | -2.77 | -1.48 | -0.42 | -- | 3.6100 | 45.86 | 0.28 |
| 2006-09 | -11.50 | -9.25 | -7.08 | -- | 10.5400 | 34.72 | 0.77 |
| 2005-12 | -20.28 | -22.20 | -23.13 | -83.2000 | 11.7100 | 35.86 | 1.04 |
| 2005-09 | -11.42 | -6.46 | -4.64 | -- | 8.4500 | 31.97 | 0.72 |
| 2005-06 | -10.01 | -5.27 | -2.77 | -7.8500 | 6.2500 | 40.77 | 0.52 |
| 2005-03 | -5.43 | 0.73 | 0.20 | -- | 3.4000 | 44.23 | 0.28 |
| 2004-12 | -10.11 | 1.47 | 1.28 | 2.5300 | 10.6000 | 38.63 | 0.87 |
| 2004-09 | -5.69 | 0.65 | 0.46 | -- | 8.2200 | 35.50 | 0.70 |
| 2004-03 | -2.56 | 1.31 | 0.41 | -- | 3.0500 | 46.04 | 0.31 |
| 2004-06 | -4.20 | 0.80 | 0.40 | 0.7600 | 5.4700 | 39.56 | 0.49 |
| 2003-12 | -3.80 | -1.07 | -1.37 | -4.8900 | 12.8300 | 49.79 | 1.28 |
| 2003-09 | -2.64 | 1.17 | 1.13 | -- | 10.1700 | 43.17 | 0.97 |
| 2003-03 | -1.45 | 1.99 | 0.76 | -- | 3.5700 | 49.79 | 0.38 |
| 2003-06 | -2.34 | 1.23 | 0.82 | 1.2900 | 7.0700 | 52.79 | 0.67 |
| 2002-09 | -2.04 | 1.84 | 2.02 | -- | 10.8100 | 39.43 | 1.09 |
| 2002-12 | -1.53 | 1.20 | 1.82 | 2.4000 | 14.7600 | 48.91 | 1.52 |
| 2002-03 | 100.00 | 2.46 | 0.96 | -- | -- | 41.91 | 0.39 |
| 2002-06 | -1.41 | 2.15 | 1.59 | -- | 7.7700 | 43.43 | 0.74 |
| 2001-06 | -0.97 | 2.39 | 1.83 | 3.2500 | 6.3400 | 35.79 | 0.76 |
| 2001-12 | -2.05 | 1.88 | 2.76 | 4.7100 | 12.8800 | 43.48 | 1.47 |
| 2000-12 | -1.94 | 2.01 | 2.91 | 5.7600 | 11.0700 | -- | 1.45 |
| 1999-12 | -0.58 | 3.06 | 4.14 | -- | 9.2200 | -- | 1.35 |
| 2000-06 | -0.57 | 3.18 | 2.17 | -- | 5.3600 | -- | 0.68 |
| 1998-12 | -0.78 | 4.52 | 5.26 | 11.5200 | 8.0200 | 60.20 | 1.16 |
| 1999-06 | 0.73 | 4.34 | 3.08 | -- | 4.7300 | -- | 0.71 |
| 1997-12 | 2.15 | 5.64 | 6.65 | 14.9000 | 9.2100 | 105.26 | 1.18 |
| 1998-06 | 0.74 | 7.04 | 4.53 | -- | 4.3300 | 65.93 | 0.64 |
| 1996-12 | 5.42 | 5.42 | 10.11 | -- | 10.3200 | 128.57 | 1.86 |
| 1997-06 | 100.00 | 8.08 | 7.65 | -- | -- | -- | 0.95 |
| 1995-12 | 6.14 | 6.08 | 11.28 | -- | 9.1200 | 144.58 | 1.86 |
| 1996-06 | 100.00 | 5.73 | 6.87 | -- | -- | -- | 1.20 |
| 1995-06 | 100.00 | 6.23 | 7.01 | -- | -- | -- | 1.13 |
| 1994-12 | 100.00 | 5.88 | 12.04 | -- | -- | -- | 2.05 |
| 1994-06 | 100.00 | 6.41 | 7.10 | -- | -- | -- | 1.11 |
| 1993-12 | 3.60 | 3.77 | 8.54 | -- | 6.2500 | 119.21 | 2.27 |
| 1993-06 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | 3.64 | 3.26 | -- | -- | -- | -- | -- |
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 | 58.98 | 41.02 | 0.4000 | 0.1300 |
| 2024-12 | 59.82 | 40.18 | 0.4100 | 0.1500 |
| 2024-09 | 59.55 | 40.45 | 0.4000 | 0.1400 |
| 2024-03 | 61.75 | 38.25 | 0.4400 | 0.2100 |
| 2024-06 | 60.14 | 39.86 | 0.4000 | 0.1500 |
| 2023-12 | 62.15 | 37.85 | 0.3900 | 0.1700 |
| 2023-09 | 61.14 | 38.86 | 0.3900 | 0.1600 |
| 2023-06 | 61.47 | 38.53 | 0.4100 | 0.1700 |
| 2023-03 | 61.19 | 38.80 | 0.4000 | 0.1800 |
| 2022-06 | 64.07 | 35.93 | 0.4400 | 0.2100 |
| 2022-09 | 63.17 | 36.83 | 0.3900 | 0.1300 |
| 2022-12 | 62.48 | 37.52 | 0.4500 | 0.2100 |
| 2021-12 | 64.38 | 35.62 | 0.4700 | 0.1900 |
| 2022-03 | 62.97 | 37.03 | 0.4100 | 0.1400 |
| 2021-06 | 65.94 | 34.06 | 0.4300 | 0.1800 |
| 2021-09 | 65.10 | 34.90 | 0.4400 | 0.1700 |
| 2021-03 | 65.67 | 34.33 | 0.4100 | 0.1600 |
| 2020-12 | 63.06 | 36.94 | 0.4300 | 0.1800 |
| 2020-06 | 61.40 | 38.60 | 0.4600 | 0.2300 |
| 2020-09 | 61.42 | 38.58 | 0.4800 | 0.2500 |
| 2019-12 | 59.19 | 40.80 | 0.5300 | 0.3800 |
| 2020-03 | 57.96 | 42.04 | 0.5000 | 0.2900 |
| 2019-09 | 60.73 | 39.27 | 0.5600 | 0.3900 |
| 2019-06 | 61.89 | 38.11 | 0.5500 | 0.3700 |
| 2019-03 | 63.22 | 36.78 | 0.5200 | 0.3500 |
| 2018-12 | 65.88 | 34.12 | 0.5100 | 0.3200 |
| 2018-09 | 65.59 | 34.42 | 0.5700 | 0.3500 |
| 2018-06 | 65.37 | 34.63 | 0.4800 | 0.3000 |
| 2018-03 | 65.74 | 34.26 | 0.5500 | 0.3400 |
| 2017-12 | 64.36 | 35.64 | 0.4900 | 0.2500 |
| 2017-06 | 71.97 | 28.03 | 0.3600 | 0.1900 |
| 2017-09 | 70.90 | 29.10 | 0.4300 | 0.2200 |
| 2016-09 | 72.40 | 27.60 | 0.3800 | 0.2300 |
| 2016-12 | 71.85 | 28.16 | 0.3800 | 0.2300 |
| 2017-03 | 69.96 | 30.04 | 0.3800 | 0.1900 |
| 2016-06 | 72.81 | 27.19 | 0.3100 | 0.1700 |
| 2016-03 | 67.91 | 32.09 | 0.6700 | 0.4100 |
| 2015-09 | 42.82 | 57.18 | 0.4000 | 0.1400 |
| 2015-12 | 45.20 | 54.80 | 0.8900 | 0.6800 |
| 2015-03 | 47.17 | 52.83 | 0.4800 | 0.2500 |
| 2015-06 | 44.37 | 55.63 | 0.4200 | 0.1800 |
| 2014-12 | 45.19 | 54.81 | 0.4700 | 0.2300 |
| 2014-09 | 44.90 | 55.10 | 0.5200 | 0.2700 |
| 2014-06 | 46.76 | 53.24 | 0.5600 | 0.3300 |
| 2014-03 | 49.47 | 50.53 | 0.4000 | 0.1600 |
| 2013-09 | 50.09 | 49.96 | 0.4600 | 0.2300 |
| 2013-12 | 50.89 | 49.16 | 0.4600 | 0.2200 |
| 2013-06 | 53.88 | 46.12 | 0.4600 | 0.2200 |
| 2013-03 | 55.70 | 44.30 | 0.4800 | 0.2500 |
| 2012-09 | 58.53 | 41.47 | 0.5400 | 0.3100 |
| 2012-12 | 57.12 | 42.88 | 0.5300 | 0.3000 |
| 2012-06 | 59.15 | 40.85 | 0.5800 | 0.3300 |
| 2011-12 | 60.55 | 39.45 | 0.6600 | 0.3800 |
| 2012-03 | 59.82 | 40.18 | 0.6100 | 0.3600 |
| 2011-09 | 60.76 | 39.19 | 0.6500 | 0.4000 |
| 2011-06 | 62.05 | 37.95 | 0.6500 | 0.4500 |
| 2011-03 | 62.68 | 37.26 | 0.5800 | 0.2800 |
| 2010-12 | 61.23 | 38.77 | 0.6000 | 0.4000 |
| 2010-06 | 64.03 | 35.97 | 0.5900 | 0.4100 |
| 2010-09 | 62.77 | 37.23 | 0.6300 | 0.4200 |
| 2009-12 | 65.03 | 34.97 | 0.6200 | 0.3400 |
| 2010-03 | 65.92 | 34.15 | 0.6400 | 0.4600 |
| 2009-09 | 68.06 | 31.88 | 0.7500 | 0.3700 |
| 2009-06 | 66.71 | 33.29 | 0.3200 | 0.1300 |
| 2009-03 | 70.09 | 29.99 | 0.3200 | 0.1500 |
| 2008-12 | 73.00 | 27.00 | 0.3500 | 0.1500 |
| 2008-09 | 76.15 | 23.85 | 0.3700 | 0.2200 |
| 2008-06 | 71.98 | 28.10 | 0.4900 | 0.2800 |
| 2008-03 | 73.01 | 26.99 | 0.4600 | 0.3200 |
| 2007-12 | 76.37 | 23.63 | 0.4700 | 0.3000 |
| 2007-06 | 82.10 | 17.90 | 0.4600 | 0.3200 |
| 2007-09 | 81.75 | 18.25 | 0.5000 | 0.3600 |
| 2007-03 | 83.48 | 16.52 | 0.4500 | 0.3500 |
| 2006-12 | 83.80 | 16.20 | 0.4800 | 0.3100 |
| 2006-06 | 81.36 | 18.73 | 0.4900 | 0.3700 |
| 2006-03 | 82.17 | 17.92 | 0.5100 | 0.3800 |
| 2006-09 | 86.01 | 13.99 | 0.4500 | 0.3400 |
| 2005-12 | 81.69 | 18.31 | 0.4900 | 0.3600 |
| 2005-09 | 69.50 | 30.57 | 0.6600 | 0.5000 |
| 2005-06 | 67.19 | 32.81 | 0.6800 | 0.5200 |
| 2005-03 | 67.03 | 33.04 | 0.7300 | 0.5700 |
| 2004-12 | 66.85 | 33.15 | 0.7200 | 0.5600 |
| 2004-09 | 61.35 | 38.65 | 0.7100 | 0.5500 |
| 2004-03 | 61.62 | 38.47 | 0.6600 | 0.4700 |
| 2004-06 | 60.35 | 39.65 | 0.6700 | 0.5000 |
| 2003-12 | 61.25 | 38.75 | 0.6400 | 0.4200 |
| 2003-09 | 56.71 | 43.29 | 0.6400 | 0.4200 |
| 2003-03 | 48.12 | 51.88 | 0.7700 | 0.5400 |
| 2003-06 | 56.95 | 43.14 | 0.6500 | 0.4400 |
| 2002-09 | 49.57 | 50.43 | 0.8100 | 0.5700 |
| 2002-12 | 50.95 | 49.05 | 0.7900 | 0.5800 |
| 2002-03 | 50.53 | 49.36 | 0.8000 | 0.5900 |
| 2002-06 | 50.73 | 49.27 | 0.8100 | 0.6100 |
| 2001-06 | 51.38 | 48.62 | 0.7500 | 0.5100 |
| 2001-12 | 52.18 | 47.82 | 0.7900 | 0.5800 |
| 2000-12 | 53.37 | 46.63 | 0.7300 | 0.4800 |
| 1999-12 | 54.90 | 45.10 | 0.7600 | 0.4700 |
| 2000-06 | 54.24 | 45.76 | 0.7400 | 0.4600 |
| 1998-12 | 50.45 | 49.55 | 0.8400 | 0.4200 |
| 1999-06 | 46.48 | 53.52 | 0.8500 | 0.5200 |
| 1997-12 | 50.36 | 49.64 | 0.8100 | 0.5100 |
| 1998-06 | 46.89 | 53.11 | 0.7800 | 0.4800 |
| 1996-12 | 51.35 | 48.65 | 0.9900 | 0.6300 |
| 1997-06 | 44.33 | 55.67 | 1.1800 | 1.1800 |
| 1995-12 | 47.09 | 52.91 | 1.0600 | 0.6600 |
| 1996-06 | 34.47 | 65.53 | 1.2400 | 1.2400 |
| 1995-06 | 34.73 | 65.27 | 1.1400 | 1.1400 |
| 1994-12 | 33.33 | 66.67 | 1.2100 | 0.6100 |
| 1994-06 | 30.60 | 69.26 | 1.4200 | 1.4200 |
| 1993-12 | 43.50 | 56.50 | 1.3700 | 0.4800 |
| 1993-06 | 70.71 | 29.30 | 0.7800 | 0.7800 |
| 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 | 621000000.0000 | 208000000.0000 | 58871500.0000 | 75480500.0000 |
| 2024-12 | 2748000000.0000 | 887000000.0000 | 262000000.0000 | 329000000.0000 |
| 2024-09 | 1960000000.0000 | 689000000.0000 | 170000000.0000 | 253000000.0000 |
| 2024-03 | 746000000.0000 | 229000000.0000 | 69670300.0000 | 88734100.0000 |
| 2024-06 | 1394000000.0000 | 475000000.0000 | 94725100.0000 | 172000000.0000 |
| 2023-12 | 3200000000.0000 | 915000000.0000 | 277000000.0000 | 368000000.0000 |
| 2023-09 | 2207000000.0000 | 719000000.0000 | 181000000.0000 | 272000000.0000 |
| 2023-06 | 1527000000.0000 | 490000000.0000 | 107000000.0000 | 184000000.0000 |
| 2023-03 | 798000000.0000 | 223000000.0000 | 74543800.0000 | 90267700.0000 |
| 2022-06 | 1529000000.0000 | 505000000.0000 | 117000000.0000 | 198000000.0000 |
| 2022-09 | 2221000000.0000 | 727000000.0000 | 194000000.0000 | 306000000.0000 |
| 2022-12 | 3078000000.0000 | 924000000.0000 | 289000000.0000 | 405000000.0000 |
| 2021-12 | 3671000000.0000 | 1018000000.0000 | 327000000.0000 | 468000000.0000 |
| 2022-03 | 806000000.0000 | 242000000.0000 | 75949300.0000 | 100000000.0000 |
| 2021-06 | 1791000000.0000 | 495000000.0000 | 113000000.0000 | 222000000.0000 |
| 2021-09 | 2606000000.0000 | 751000000.0000 | 202000000.0000 | 338000000.0000 |
| 2021-03 | 935000000.0000 | 208000000.0000 | 75098900.0000 | 110000000.0000 |
| 2020-12 | 3272000000.0000 | 1026000000.0000 | 302000000.0000 | 324000000.0000 |
| 2020-06 | 1363000000.0000 | 497000000.0000 | 108000000.0000 | 157000000.0000 |
| 2020-09 | 2150000000.0000 | 746000000.0000 | 195000000.0000 | 232000000.0000 |
| 2019-12 | 10489000000.0000 | 1117000000.0000 | 330000000.0000 | 330000000.0000 |
| 2020-03 | 659000000.0000 | 230000000.0000 | 75919100.0000 | 68973000.0000 |
| 2019-09 | 7488000000.0000 | 848000000.0000 | 209000000.0000 | 259000000.0000 |
| 2019-06 | 5365000000.0000 | 590000000.0000 | 133000000.0000 | 171000000.0000 |
| 2019-03 | 2913000000.0000 | 264000000.0000 | 97330400.0000 | 85296200.0000 |
| 2018-12 | 11444000000.0000 | 1197000000.0000 | 354000000.0000 | 331000000.0000 |
| 2018-09 | 7960000000.0000 | 918000000.0000 | 211000000.0000 | 241000000.0000 |
| 2018-06 | 5624000000.0000 | 617000000.0000 | 138000000.0000 | 159000000.0000 |
| 2018-03 | 3131000000.0000 | 291000000.0000 | 86539700.0000 | 79303500.0000 |
| 2017-12 | 11683000000.0000 | 1241000000.0000 | 369000000.0000 | 338000000.0000 |
| 2017-06 | 5395000000.0000 | 645000000.0000 | 127000000.0000 | 167000000.0000 |
| 2017-09 | 7673000000.0000 | 961000000.0000 | 184000000.0000 | 256000000.0000 |
| 2016-09 | 5457000000.0000 | 778000000.0000 | 60632300.0000 | 160000000.0000 |
| 2016-12 | 8579000000.0000 | 1004000000.0000 | 282000000.0000 | 254000000.0000 |
| 2017-03 | 2954000000.0000 | 323000000.0000 | 70042400.0000 | 89763900.0000 |
| 2016-06 | 3281000000.0000 | 388000000.0000 | 36378100.0000 | 89787400.0000 |
| 2016-03 | 1548000000.0000 | 153000000.0000 | 19098800.0000 | 20165700.0000 |
| 2015-09 | 3808000000.0000 | 427000000.0000 | 36315100.0000 | 33607300.0000 |
| 2015-12 | 5364000000.0000 | 534000000.0000 | 88575300.0000 | 45998000.0000 |
| 2015-03 | 1507000000.0000 | 133000000.0000 | 16145200.0000 | 13042900.0000 |
| 2015-06 | 2712000000.0000 | 275000000.0000 | 20558300.0000 | 23356400.0000 |
| 2014-12 | 1922000000.0000 | 183000000.0000 | 45864500.0000 | 30032100.0000 |
| 2014-09 | 1442000000.0000 | 147000000.0000 | 40792800.0000 | 22229700.0000 |
| 2014-06 | 1039000000.0000 | 96631500.0000 | 27461500.0000 | 13788400.0000 |
| 2014-03 | 577000000.0000 | 46951300.0000 | 13908200.0000 | 6448500.0000 |
| 2013-09 | 1420000000.0000 | 144000000.0000 | 38525100.0000 | 15507000.0000 |
| 2013-12 | 1979000000.0000 | 172000000.0000 | 68181000.0000 | 24495600.0000 |
| 2013-06 | 1004000000.0000 | 94910100.0000 | 17659100.0000 | 9676600.0000 |
| 2013-03 | 556000000.0000 | 47637400.0000 | 8649200.0000 | 3732400.0000 |
| 2012-09 | 1401000000.0000 | 150000000.0000 | 31025300.0000 | 21745100.0000 |
| 2012-12 | 1953000000.0000 | 201000000.0000 | 41352900.0000 | 27916000.0000 |
| 2012-06 | 980000000.0000 | 99825500.0000 | 17569800.0000 | 14105100.0000 |
| 2011-12 | 1861000000.0000 | 190000000.0000 | 34394200.0000 | 32445300.0000 |
| 2012-03 | 548000000.0000 | 52099100.0000 | 8924400.0000 | 7480500.0000 |
| 2011-09 | 1325000000.0000 | 138000000.0000 | 25012100.0000 | 23304900.0000 |
| 2011-06 | 929000000.0000 | 87125700.0000 | 16938100.0000 | 14349300.0000 |
| 2011-03 | 522000000.0000 | 41752700.0000 | 8309000.0000 | 6287600.0000 |
| 2010-12 | 1568000000.0000 | 165000000.0000 | 32363800.0000 | 26588300.0000 |
| 2010-06 | 767000000.0000 | 79229300.0000 | 16524700.0000 | 13551800.0000 |
| 2010-09 | 1112000000.0000 | 121000000.0000 | 23347000.0000 | 20029200.0000 |
| 2009-12 | 1619000000.0000 | 164000000.0000 | 31341600.0000 | 38360500.0000 |
| 2010-03 | 439000000.0000 | 39782200.0000 | 8014000.0000 | 7239400.0000 |
| 2009-09 | 1143000000.0000 | 122000000.0000 | 21714300.0000 | 29929600.0000 |
| 2009-06 | 770000000.0000 | 79575300.0000 | 14833400.0000 | 20468000.0000 |
| 2009-03 | 426000000.0000 | 38347300.0000 | 9168900.0000 | 10063000.0000 |
| 2008-12 | 1345000000.0000 | 140000000.0000 | 46344700.0000 | 31844400.0000 |
| 2008-09 | 946000000.0000 | 93538900.0000 | 30156500.0000 | 31182000.0000 |
| 2008-06 | 635000000.0000 | 60430200.0000 | 19952500.0000 | 20094200.0000 |
| 2008-03 | 379000000.0000 | 30085400.0000 | 10329200.0000 | 10388300.0000 |
| 2007-12 | 1321000000.0000 | 110000000.0000 | 37375200.0000 | 33018100.0000 |
| 2007-06 | 692000000.0000 | 57465100.0000 | 26882700.0000 | 21497900.0000 |
| 2007-09 | 965000000.0000 | 79500500.0000 | 36449500.0000 | 28808000.0000 |
| 2007-03 | 400000000.0000 | 35614600.0000 | 12637700.0000 | 10692800.0000 |
| 2006-12 | 1317000000.0000 | 182000000.0000 | 107000000.0000 | 35229600.0000 |
| 2006-06 | 605000000.0000 | 85909500.0000 | 26720000.0000 | 16214200.0000 |
| 2006-03 | 334000000.0000 | 44649200.0000 | 11045700.0000 | 7735100.0000 |
| 2006-09 | 921000000.0000 | 129000000.0000 | 97502500.0000 | 25544100.0000 |
| 2005-12 | 1376000000.0000 | 321000000.0000 | -- | 32159600.0000 |
| 2005-09 | 1073000000.0000 | 194000000.0000 | -- | 23976400.0000 |
| 2005-06 | 769000000.0000 | 133000000.0000 | -- | 16599300.0000 |
| 2005-03 | 427000000.0000 | 61590700.0000 | -- | 7948200.0000 |
| 2004-12 | 1383000000.0000 | 231000000.0000 | -- | 27723600.0000 |
| 2004-09 | 948000000.0000 | 133000000.0000 | -- | 18574300.0000 |
| 2004-03 | 360000000.0000 | 43511000.0000 | -- | 5659800.0000 |
| 2004-06 | 645000000.0000 | 89313100.0000 | -- | 10696600.0000 |
| 2003-12 | 1475000000.0000 | 193000000.0000 | -- | 18303000.0000 |
| 2003-09 | 1090000000.0000 | 127000000.0000 | -- | 13048100.0000 |
| 2003-03 | 349000000.0000 | 40408200.0000 | -- | 3357000.0000 |
| 2003-06 | 745000000.0000 | 85484000.0000 | -- | 8460200.0000 |
| 2002-09 | 1049000000.0000 | 109000000.0000 | -- | 11882300.0000 |
| 2002-12 | 1460000000.0000 | 150000000.0000 | -- | 16244800.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 717000000.0000 | 72869800.0000 | -- | 7962800.0000 |
| 2001-06 | 727000000.0000 | 79502000.0000 | -- | 7384200.0000 |
| 2001-12 | 1442000000.0000 | 167000000.0000 | -- | 15230300.0000 |
| 2000-12 | 1468000000.0000 | 172000000.0000 | -- | 15612900.0000 |
| 1999-12 | 1377000000.0000 | 59876900.0000 | 87366500.0000 | 21145400.0000 |
| 2000-06 | 711000000.0000 | 79062700.0000 | -- | 8797200.0000 |
| 1998-12 | 1164000000.0000 | 56409300.0000 | 79575100.0000 | 20180900.0000 |
| 1999-06 | 680000000.0000 | 27058500.0000 | 37934800.0000 | 9380900.0000 |
| 1997-12 | 955000000.0000 | 42140000.0000 | 61327900.0000 | 10736500.0000 |
| 1998-06 | 534000000.0000 | 26093800.0000 | 26296400.0000 | 10388900.0000 |
| 1996-12 | 786000000.0000 | 33393800.0000 | 51355600.0000 | 972900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 688000000.0000 | 30902800.0000 | 44154400.0000 | 2526400.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 723000000.0000 | 23075900.0000 | 36541000.0000 | 2696300.0000 |
| 1993-06 | -- | -- | -- | -- |
| 2025-06 | 1217000000.0000 | 438000000.0000 | 81185400.0000 | 142000000.0000 |