中商官网
研究报告
上海临港（600848）
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 | 1581000000.0000 | -17.14 | 386000000.0000 | -21.86 | 386000000.0000 | -21.86 | 274000000.0000 | -21.26 |
| 2024-12-31 | 11103000000.0000 | 57.18 | 2846000000.0000 | 26.38 | 2862000000.0000 | 26.97 | 2056000000.0000 | 27.86 |
| 2024-09-30 | 4000000000.0000 | 20.70 | 1217000000.0000 | -15.43 | 1196000000.0000 | -17.17 | 944000000.0000 | -10.61 |
| 2024-06-30 | 2982000000.0000 | 43.37 | 726000000.0000 | -27.18 | 727000000.0000 | -27.37 | 497000000.0000 | -33.56 |
| 2024-03-31 | 1908000000.0000 | 90.42 | 494000000.0000 | 1.65 | 494000000.0000 | 1.65 | 348000000.0000 | 1.16 |
| 2023-09-30 | 3314000000.0000 | -32.67 | 1439000000.0000 | 3.38 | 1444000000.0000 | 2.85 | 1056000000.0000 | 6.34 |
| 2023-12-31 | 7064000000.0000 | 17.75 | 2252000000.0000 | 24.63 | 2254000000.0000 | 24.05 | 1608000000.0000 | 19.38 |
| 2023-06-30 | 2080000000.0000 | -38.04 | 997000000.0000 | -1.29 | 1001000000.0000 | -0.89 | 748000000.0000 | 1.91 |
| 2023-03-31 | 1002000000.0000 | -46.87 | 486000000.0000 | -7.60 | 486000000.0000 | -7.60 | 344000000.0000 | -8.51 |
| 2022-12-31 | 5999000000.0000 | -4.64 | 1807000000.0000 | -24.83 | 1817000000.0000 | -25.13 | 1347000000.0000 | -26.19 |
| 2022-09-30 | 4922000000.0000 | 2.73 | 1392000000.0000 | -34.89 | 1404000000.0000 | -34.79 | 993000000.0000 | -38.70 |
| 2022-06-30 | 3357000000.0000 | -1.76 | 1010000000.0000 | -33.81 | 1010000000.0000 | -33.90 | 734000000.0000 | -36.17 |
| 2022-03-31 | 1886000000.0000 | 49.92 | 526000000.0000 | -12.77 | 526000000.0000 | -12.91 | 376000000.0000 | -15.51 |
| 2021-12-31 | 6291000000.0000 | 59.79 | 2404000000.0000 | 10.89 | 2427000000.0000 | 10.57 | 1825000000.0000 | 12.17 |
| 2021-09-30 | 4791000000.0000 | 57.96 | 2138000000.0000 | 19.78 | 2153000000.0000 | 15.63 | 1620000000.0000 | 17.90 |
| 2020-12-31 | 3937000000.0000 | -0.33 | 2168000000.0000 | 21.39 | 2195000000.0000 | 21.61 | 1627000000.0000 | 9.86 |
| 2021-03-31 | 1258000000.0000 | 3.28 | 603000000.0000 | 78.93 | 604000000.0000 | 75.58 | 445000000.0000 | 67.29 |
| 2021-06-30 | 3417000000.0000 | 61.56 | 1526000000.0000 | 27.17 | 1528000000.0000 | 25.76 | 1150000000.0000 | 24.73 |
| 2020-06-30 | 2115000000.0000 | -20.46 | 1200000000.0000 | 8.60 | 1215000000.0000 | 9.66 | 922000000.0000 | 11.76 |
| 2020-09-30 | 3033000000.0000 | -6.93 | 1785000000.0000 | 12.69 | 1862000000.0000 | 17.25 | 1374000000.0000 | 5.69 |
| 2019-12-31 | 3950000000.0000 | -17.69 | 1786000000.0000 | -4.13 | 1805000000.0000 | -3.48 | 1481000000.0000 | 8.42 |
| 2020-03-31 | 1218000000.0000 | 69.40 | 337000000.0000 | 12.71 | 344000000.0000 | 15.05 | 266000000.0000 | 23.15 |
| 2019-06-30 | 2659000000.0000 | -1.30 | 1105000000.0000 | 5.24 | 1108000000.0000 | 5.42 | 825000000.0000 | 5.50 |
| 2019-09-30 | 3259000000.0000 | -14.46 | 1584000000.0000 | 9.70 | 1588000000.0000 | 9.82 | 1300000000.0000 | 20.37 |
| 2018-12-31 | 4799000000.0000 | 131.61 | 1863000000.0000 | 235.07 | 1870000000.0000 | 230.97 | 1366000000.0000 | 232.36 |
| 2019-03-31 | 719000000.0000 | 156.79 | 299000000.0000 | 211.23 | 299000000.0000 | 211.03 | 216000000.0000 | 221.48 |
| 2018-09-30 | 3810000000.0000 | 174.50 | 1444000000.0000 | 264.65 | 1446000000.0000 | 261.50 | 1080000000.0000 | 268.60 |
| 2018-06-30 | 2694000000.0000 | 197.68 | 1050000000.0000 | 321.69 | 1051000000.0000 | 318.73 | 782000000.0000 | 305.18 |
| 2018-03-31 | 280000000.0000 | -19.77 | 96071900.0000 | 16.60 | 96131100.0000 | 13.98 | 67190100.0000 | 5.70 |
| 2017-12-31 | 2072000000.0000 | 15.18 | 556000000.0000 | 7.13 | 565000000.0000 | 7.62 | 411000000.0000 | 5.66 |
| 2017-09-30 | 1388000000.0000 | 43.98 | 396000000.0000 | 67.80 | 400000000.0000 | 65.98 | 293000000.0000 | 67.43 |
| 2017-06-30 | 905000000.0000 | 60.46 | 249000000.0000 | 144.12 | 251000000.0000 | 136.79 | 193000000.0000 | 152.11 |
| 2017-03-31 | 349000000.0000 | 156.62 | 82393600.0000 | -3703.17 | 84343800.0000 | -3896.53 | 63567300.0000 | -3597.13 |
| 2016-12-31 | 1799000000.0000 | 12.09 | 519000000.0000 | 17.69 | 525000000.0000 | 16.15 | 389000000.0000 | 14.41 |
| 2016-09-30 | 964000000.0000 | 87.18 | 236000000.0000 | 69.78 | 241000000.0000 | 66.21 | 175000000.0000 | 57.66 |
| 2016-06-30 | 564000000.0000 | 71.95 | 102000000.0000 | 76.08 | 106000000.0000 | 68.58 | 76554500.0000 | 70.46 |
| 2016-03-31 | 136000000.0000 | 241.53 | -2286700.0000 | -88.87 | -2221600.0000 | -89.20 | -1817700.0000 | -91.48 |
| 2015-12-31 | 1605000000.0000 | 91.30 | 441000000.0000 | 200.00 | 452000000.0000 | 155.37 | 340000000.0000 | 193.10 |
| 2015-09-30 | 515000000.0000 | 31.04 | 139000000.0000 | 385.43 | 145000000.0000 | 220.23 | 111000000.0000 | 622.22 |
| 2015-03-31 | 39820900.0000 | -84.51 | -20540500.0000 | 112.94 | -20572800.0000 | 760.53 | -21346600.0000 | 792.90 |
| 2015-06-30 | 328000000.0000 | -39.48 | 57927700.0000 | -366.13 | 62879000.0000 | 1392.15 | 44909500.0000 | 965.72 |
| 2014-12-31 | 839000000.0000 | -22.24 | 147000000.0000 | -519.91 | 177000000.0000 | 1368.97 | 116000000.0000 | 863.25 |
| 2014-09-30 | 393000000.0000 | -51.24 | 28634600.0000 | -414.33 | 45280100.0000 | 718.54 | 15369200.0000 | 177.83 |
| 2014-06-30 | 542000000.0000 | 1.69 | -21766800.0000 | 168.08 | 4214000.0000 | -17.87 | 4214000.0000 | -17.87 |
| 2014-03-31 | 257000000.0000 | 17.89 | -9646000.0000 | 46.24 | -2390700.0000 | -415.48 | -2390700.0000 | -415.48 |
| 2013-09-30 | 806000000.0000 | 6.05 | -9109600.0000 | -1.79 | 5531800.0000 | 0.21 | 5531800.0000 | 1.58 |
| 2013-12-31 | 1079000000.0000 | 3.35 | -35007800.0000 | 91.86 | 12049300.0000 | 13.76 | 12042600.0000 | 13.93 |
| 2013-06-30 | 533000000.0000 | 2.50 | -8119600.0000 | 8.42 | 5131100.0000 | 25.48 | 5131100.0000 | 27.70 |
| 2013-03-31 | 218000000.0000 | 2.35 | -6595900.0000 | -26.91 | 757800.0000 | 4.44 | 757800.0000 | 7.19 |
| 2012-09-30 | 760000000.0000 | -0.65 | -9275200.0000 | 98.91 | 5520400.0000 | 48.23 | 5445800.0000 | 53.87 |
| 2012-12-31 | 1044000000.0000 | 1.66 | -18246800.0000 | 155.42 | 10592100.0000 | 49.11 | 10569800.0000 | 50.66 |
| 2012-03-31 | 213000000.0000 | -15.14 | -9024400.0000 | 176.41 | 725600.0000 | 13.86 | 707000.0000 | 13.54 |
| 2012-06-30 | 520000000.0000 | 0.00 | -7488800.0000 | 125.14 | 4089200.0000 | 47.46 | 4018200.0000 | 48.61 |
| 2011-09-30 | 765000000.0000 | 1.86 | -4663100.0000 | -300.05 | 3724200.0000 | 73.50 | 3539300.0000 | 72.14 |
| 2011-12-31 | 1027000000.0000 | 5.33 | -7143900.0000 | -83.78 | 7103500.0000 | -19.18 | 7015500.0000 | 19.48 |
| 2011-06-30 | 520000000.0000 | 5.48 | -3326300.0000 | -347.73 | 2773000.0000 | 133.93 | 2703800.0000 | 143.08 |
| 2011-03-31 | 251000000.0000 | 12.05 | -3264900.0000 | -55.08 | 637300.0000 | -108.53 | 622700.0000 | -108.30 |
| 2010-09-30 | 751000000.0000 | -10.81 | 2331000.0000 | -65.37 | 2146500.0000 | -68.30 | 2056100.0000 | -68.39 |
| 2010-06-30 | 493000000.0000 | -10.85 | 1342700.0000 | -71.89 | 1185400.0000 | -75.65 | 1112300.0000 | -76.11 |
| 2010-12-31 | 975000000.0000 | -12.79 | -44050300.0000 | 3849.64 | 8789000.0000 | 174.01 | 5871500.0000 | 10.48 |
| 2009-12-31 | 1118000000.0000 | 2.29 | -1115300.0000 | -114.16 | 3207500.0000 | -61.81 | 5314400.0000 | -32.88 |
| 2010-03-31 | 224000000.0000 | -18.84 | -7268800.0000 | -444.13 | -7475500.0000 | -460.49 | -7502400.0000 | -471.44 |
| 2009-06-30 | 553000000.0000 | 0.00 | 4777400.0000 | -14.44 | 4868000.0000 | -11.42 | 4655600.0000 | -10.74 |
| 2009-09-30 | 842000000.0000 | 1.20 | 6732000.0000 | 5.45 | 6770900.0000 | 3.53 | 6503700.0000 | 4.56 |
| 2009-03-31 | 276000000.0000 | 6.98 | 2112200.0000 | 6.90 | 2073700.0000 | 3.85 | 2019800.0000 | 7.61 |
| 2008-12-31 | 1093000000.0000 | 8.97 | 7876600.0000 | -22.38 | 8398000.0000 | -19.47 | 7917300.0000 | -19.37 |
| 2008-09-30 | 832000000.0000 | 5.85 | 6384200.0000 | 5.97 | 6540200.0000 | 0.23 | 6219800.0000 | 1.32 |
| 2008-06-30 | 553000000.0000 | 6.14 | 5583400.0000 | 6.57 | 5495300.0000 | 4.82 | 5215700.0000 | 4.19 |
| 2007-12-31 | 1003000000.0000 | 5.14 | 10147900.0000 | 4.63 | 10427900.0000 | 3.73 | 9818700.0000 | 2.25 |
| 2008-03-31 | 258000000.0000 | 6.61 | 1975800.0000 | 7.82 | 1996800.0000 | 9.23 | 1876900.0000 | 9.39 |
| 2007-06-30 | 521000000.0000 | 9.92 | 5239000.0000 | -407.07 | 5242800.0000 | -380.75 | 5006000.0000 | -352.03 |
| 2007-09-30 | 786000000.0000 | 11.49 | 6024800.0000 | 1202.38 | 6525000.0000 | 2018.51 | 6139000.0000 | 5318.36 |
| 2007-03-31 | 242000000.0000 | 2.11 | 1832500.0000 | 20.84 | 1828100.0000 | 19.08 | 1715800.0000 | 15.96 |
| 2006-12-31 | 954000000.0000 | 25.03 | 9698400.0000 | -127.08 | 10052700.0000 | 31.70 | 9602600.0000 | 63.52 |
| 2006-09-30 | 705000000.0000 | 20.10 | 462600.0000 | -85.63 | 308000.0000 | -94.52 | 113300.0000 | -97.81 |
| 2006-06-30 | 474000000.0000 | 25.73 | -1706100.0000 | -374.65 | -1867400.0000 | -161.72 | -1986300.0000 | -173.27 |
| 2005-12-31 | 763000000.0000 | 12.70 | -35808900.0000 | 223.70 | 7632800.0000 | -19.94 | 5872400.0000 | -30.82 |
| 2006-03-31 | 237000000.0000 | 29.51 | 1516500.0000 | -501.83 | 1535200.0000 | 6.89 | 1479700.0000 | 13.04 |
| 2005-09-30 | 587000000.0000 | 13.98 | 3219000.0000 | -19.63 | 5624000.0000 | 2.19 | 5182300.0000 | 3.77 |
| 2005-06-30 | 377000000.0000 | 14.59 | 621200.0000 | -82.35 | 3025400.0000 | -1.31 | 2711000.0000 | -0.90 |
| 2004-09-30 | 515000000.0000 | 11.47 | 4005000.0000 | -26.62 | 5503400.0000 | -38.18 | 4993900.0000 | -33.28 |
| 2005-03-31 | 183000000.0000 | 20.39 | -377400.0000 | -123.96 | 1436300.0000 | 11.18 | 1309000.0000 | 12.59 |
| 2004-12-31 | 677000000.0000 | 13.59 | -11062400.0000 | -497.31 | 9533800.0000 | 36.39 | 8488400.0000 | 79.72 |
| 2004-06-30 | 329000000.0000 | 4.44 | 3519000.0000 | 25.70 | 3065700.0000 | -50.64 | 2735700.0000 | -45.07 |
| 2004-03-31 | 152000000.0000 | 1.33 | 1575200.0000 | -51.61 | 1291900.0000 | -58.25 | 1162600.0000 | -53.96 |
| 2003-12-31 | 596000000.0000 | 2.76 | 2784300.0000 | -90.98 | 6990300.0000 | -59.02 | 4723100.0000 | -70.26 |
| 2003-09-30 | 462000000.0000 | 4.05 | 5457900.0000 | -74.06 | 8902700.0000 | -31.47 | 7485400.0000 | -35.74 |
| 2003-03-31 | 150000000.0000 | 3.45 | 3255300.0000 | -821.16 | 3094300.0000 | 473.98 | 2525000.0000 | 74.08 |
| 2003-06-30 | 315000000.0000 | 4.30 | 2799600.0000 | -2325.44 | 6211300.0000 | -18.96 | 4980600.0000 | -26.02 |
| 2002-12-31 | 580000000.0000 | 0.35 | 30860800.0000 | 148.76 | 17059300.0000 | -5.76 | 15880800.0000 | 19.61 |
| 2002-09-30 | 444000000.0000 | -3.27 | 21042300.0000 | 247.80 | 12991600.0000 | 135.50 | 11648200.0000 | 29.54 |
| 2002-06-30 | 302000000.0000 | 8.24 | -125800.0000 | -104.64 | 7664800.0000 | 231.02 | 6732300.0000 | 27.86 |
| 2002-03-31 | 145000000.0000 | -- | -451400.0000 | -∞ | 539100.0000 | -- | 1450500.0000 | -- |
| 2001-09-30 | 459000000.0000 | -- | 6050200.0000 | -- | 5516600.0000 | -- | 8992300.0000 | -- |
| 2001-12-31 | 578000000.0000 | 6.64 | 12405700.0000 | -105.56 | 18101900.0000 | -108.38 | 13276800.0000 | -105.33 |
| 2001-06-30 | 279000000.0000 | -1.41 | 2710400.0000 | -125.03 | 2315500.0000 | -125.83 | 5265200.0000 | -186.60 |
| 2000-12-31 | 542000000.0000 | 12.68 | -223000000.0000 | 61.59 | -216000000.0000 | 56.52 | -249000000.0000 | 80.43 |
| 1999-12-31 | 481000000.0000 | -43.01 | -138000000.0000 | 137.49 | -138000000.0000 | 175.55 | -138000000.0000 | 961.33 |
| 2000-06-30 | 283000000.0000 | -5.35 | -10829300.0000 | -209.14 | -8964000.0000 | -189.56 | -6079800.0000 | -169.77 |
| 1998-12-31 | 844000000.0000 | -34.83 | -58107100.0000 | -167.60 | -50081800.0000 | -154.95 | -13002500.0000 | -116.17 |
| 1999-06-30 | 299000000.0000 | -36.11 | 9922600.0000 | -62.19 | 10009400.0000 | -65.45 | 8714000.0000 | -64.97 |
| 1998-06-30 | 468000000.0000 | -7.51 | 26245600.0000 | 562.87 | 28971800.0000 | 23.13 | 24879100.0000 | 22.90 |
| 1997-06-30 | 506000000.0000 | -3.80 | 3959400.0000 | 10.54 | 23528800.0000 | -17.28 | 20243600.0000 | -16.97 |
| 1997-12-31 | 1295000000.0000 | 7.47 | 85959300.0000 | 81.84 | 91132900.0000 | 57.41 | 80406200.0000 | 57.05 |
| 1996-06-30 | 526000000.0000 | 16.89 | 3581800.0000 | 23.02 | 28445500.0000 | 1.83 | 24381600.0000 | 3.61 |
| 1996-12-31 | 1205000000.0000 | 11.06 | 47271200.0000 | -17.04 | 57893500.0000 | -18.54 | 51199000.0000 | -16.92 |
| 1995-06-30 | 450000000.0000 | 30.81 | 2911500.0000 | -88.15 | 27934000.0000 | 11.27 | 23531300.0000 | 4.39 |
| 1995-12-31 | 1085000000.0000 | 53.90 | 56977600.0000 | 591.56 | 71068400.0000 | 8.05 | 61626000.0000 | 6.56 |
| 1994-06-30 | 344000000.0000 | -3.37 | 24561200.0000 | -- | 25104600.0000 | 23.38 | 22540800.0000 | 58.94 |
| 1994-12-31 | 705000000.0000 | 1032.56 | 8239000.0000 | 114.73 | 65775000.0000 | 1282.99 | 57834000.0000 | 1251.58 |
| 1993-12-31 | 62248300.0000 | -89.66 | 3836900.0000 | -- | 4756000.0000 | 421.15 | 4279000.0000 | 2894.40 |
| 1993-06-30 | 356000000.0000 | -- | -- | NaN | 20346700.0000 | -- | 14181900.0000 | -- |
| 1992-12-31 | 602000000.0000 | 38.71 | -- | NaN | 912600.0000 | -98.34 | 142900.0000 | -99.59 |
| 1991-12-31 | 434000000.0000 | 17.93 | -- | NaN | 54820100.0000 | 0.17 | 34452000.0000 | 123.53 |
| 1990-12-31 | 368000000.0000 | -- | -- | NaN | 54729700.0000 | -- | 15412500.0000 | -- |
| 2025-06-30 | 2740000000.0000 | -8.12 | 667000000.0000 | -8.13 | 667000000.0000 | -8.25 | 481000000.0000 | -3.22 |
| 2025-09-30 | 3802000000.0000 | -4.95 | 1817000000.0000 | 49.30 | 1819000000.0000 | 52.09 | 1323000000.0000 | 40.15 |
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 | 25.17 | 24.41 | 0.45 | 0.8700 | 0.0200 | 8.83 | 0.02 |
| 2024-12 | 24.00 | 25.78 | 3.33 | 5.7700 | 0.1500 | 21.24 | 0.13 |
| 2024-09 | 26.73 | 29.90 | 1.35 | 3.2800 | 0.0300 | 20.37 | 0.05 |
| 2024-06 | 26.46 | 24.38 | 0.86 | 1.6500 | 0.0200 | 24.73 | 0.04 |
| 2024-03 | 29.09 | 25.89 | 0.59 | 1.0900 | 0.0100 | 15.14 | 0.02 |
| 2023-09 | 33.46 | 43.57 | 1.90 | 4.3700 | 0.0300 | 18.20 | 0.04 |
| 2023-12 | 24.97 | 31.91 | 2.77 | 6.1500 | 0.1000 | 33.58 | 0.09 |
| 2023-06 | 34.95 | 48.13 | 1.38 | 3.1800 | 0.0200 | 17.63 | 0.03 |
| 2023-03 | 38.52 | 48.50 | 0.71 | 1.5000 | 0.0100 | 19.67 | 0.01 |
| 2022-12 | 26.54 | 30.29 | 2.74 | 5.4900 | 0.1000 | 28.37 | 0.09 |
| 2022-09 | 28.87 | 28.52 | 2.63 | 5.0300 | 0.1100 | 10.20 | 0.09 |
| 2022-06 | 33.24 | 30.09 | 1.97 | 3.9400 | 0.0700 | 14.73 | 0.07 |
| 2022-03 | 34.68 | 27.89 | 1.03 | 1.9600 | 0.0400 | 24.32 | 0.04 |
| 2021-12 | 31.12 | 38.58 | 4.15 | 10.3100 | 0.1300 | 29.88 | 0.11 |
| 2021-09 | 36.07 | 44.94 | 4.59 | 9.0600 | 0.1100 | 26.81 | 0.10 |
| 2020-12 | 34.24 | 55.75 | 5.23 | 10.0800 | 0.1000 | 21.38 | 0.09 |
| 2021-03 | 34.26 | 48.01 | 1.31 | 2.6200 | 0.0300 | 22.09 | 0.03 |
| 2021-06 | 35.29 | 44.72 | 3.34 | 6.7100 | 0.0800 | 19.42 | 0.07 |
| 2020-06 | 46.48 | 57.45 | 3.13 | 5.6900 | 0.0400 | 16.61 | 0.05 |
| 2020-09 | 42.30 | 61.39 | 4.63 | 8.6800 | 0.0600 | 18.60 | 0.08 |
| 2019-12 | 30.18 | 45.70 | 4.78 | 13.7200 | 0.1000 | 12.23 | 0.10 |
| 2020-03 | 21.92 | 28.24 | 0.93 | 1.4700 | 0.0400 | 10.97 | 0.03 |
| 2019-06 | 37.65 | 41.67 | 3.71 | 7.4200 | 0.0900 | 11.76 | 0.09 |
| 2019-09 | 34.46 | 48.73 | 4.83 | 12.3500 | 0.1000 | 9.28 | 0.10 |
| 2018-12 | 33.24 | 38.97 | 6.60 | 6.5500 | 0.1300 | 5.40 | 0.17 |
| 2019-03 | 41.03 | 41.59 | 1.83 | 1.1400 | 0.0300 | 3.82 | 0.04 |
| 2018-09 | 35.25 | 37.95 | 9.31 | 5.1300 | 0.0800 | 5.07 | 0.25 |
| 2018-06 | 36.41 | 39.01 | 6.86 | 2.4000 | 0.0400 | 4.05 | 0.18 |
| 2018-03 | 21.43 | 34.33 | 0.69 | 1.0200 | 0.0200 | 3.58 | 0.02 |
| 2017-12 | 27.27 | 27.27 | 4.31 | 6.6300 | 0.1500 | 9.47 | 0.16 |
| 2017-09 | 28.53 | 28.82 | 3.23 | 4.7900 | 0.1100 | 12.27 | 0.11 |
| 2017-06 | 27.51 | 27.73 | 2.00 | 3.1400 | 0.0700 | 9.41 | 0.07 |
| 2017-03 | 22.06 | 24.17 | 0.68 | 0.9300 | 0.0300 | 7.10 | 0.03 |
| 2016-12 | 26.68 | 29.18 | 4.89 | 9.1300 | 0.1600 | 13.13 | 0.17 |
| 2016-09 | 24.48 | 25.00 | 3.29 | 4.8600 | 0.0400 | 10.64 | 0.13 |
| 2016-06 | 17.55 | 18.79 | 1.47 | 2.0300 | 0.0200 | 5.67 | 0.08 |
| 2016-03 | -4.41 | -1.63 | -0.03 | 0.1100 | 0.0037 | 2.31 | 0.02 |
| 2015-12 | 25.79 | 28.16 | 4.63 | 10.3800 | 0.1700 | 2.98 | 0.16 |
| 2015-09 | 22.72 | 28.16 | 2.27 | 4.5600 | 0.1200 | 2.23 | 0.08 |
| 2015-03 | -51.58 | -51.66 | -1.18 | -1.8700 | 0.9500 | 1.76 | 0.02 |
| 2015-06 | 17.68 | 19.17 | 3.49 | 2.2400 | 2.1100 | 1.86 | 0.18 |
| 2014-12 | 23.36 | 21.10 | 3.31 | -36.4400 | 4.3400 | 2.07 | 0.16 |
| 2014-09 | 20.10 | 11.52 | 2.39 | -2.3500 | 3.0700 | 1.87 | 0.21 |
| 2014-06 | -6.09 | 0.78 | 0.23 | 2.1500 | 2.1100 | 2.00 | 0.29 |
| 2014-03 | -5.45 | -0.93 | -0.13 | -1.2400 | 0.9500 | 1.91 | 0.14 |
| 2013-09 | -3.47 | 0.69 | 0.31 | 2.9900 | 3.0100 | 1.96 | 0.45 |
| 2013-12 | -5.56 | 1.12 | 0.68 | 6.3900 | 4.3400 | 2.12 | 0.60 |
| 2013-06 | -3.19 | 0.96 | 0.29 | 2.7800 | 2.0300 | 1.97 | 0.30 |
| 2013-03 | -3.67 | 0.35 | 0.04 | 0.4100 | 0.8500 | 1.66 | 0.13 |
| 2012-09 | -2.50 | 0.73 | 0.36 | 3.1100 | 2.8500 | 1.96 | 0.50 |
| 2012-12 | -6.90 | 1.01 | 0.63 | 5.6900 | 4.3000 | 2.07 | 0.62 |
| 2012-03 | -4.23 | 0.34 | 0.05 | 0.4100 | 0.8300 | 1.67 | 0.14 |
| 2012-06 | -1.73 | 0.79 | 0.26 | 2.3100 | 2.0800 | 2.03 | 0.33 |
| 2011-09 | -1.57 | 0.49 | 0.26 | 2.1300 | 3.3200 | 1.99 | 0.53 |
| 2011-12 | -1.75 | 0.69 | 0.47 | 3.7200 | 4.4100 | 2.17 | 0.68 |
| 2011-06 | -1.73 | 0.53 | 0.20 | 1.6300 | 2.3200 | 2.10 | 0.37 |
| 2011-03 | -1.20 | 0.25 | 0.05 | 0.3800 | 1.1200 | 2.08 | 0.18 |
| 2010-09 | -0.67 | 0.29 | 0.15 | 1.3200 | 3.4100 | 2.09 | 0.54 |
| 2010-06 | -1.42 | 0.24 | 0.09 | 0.7400 | 2.1500 | 2.15 | 0.38 |
| 2010-12 | -5.03 | 0.90 | 0.67 | 3.6000 | 4.3100 | 2.19 | 0.75 |
| 2009-12 | -0.81 | 0.29 | 0.26 | 3.6300 | 4.3600 | 2.84 | 0.89 |
| 2010-03 | -3.13 | -3.34 | -0.56 | -4.7400 | 0.9800 | 1.98 | 0.17 |
| 2009-06 | 0.90 | 0.88 | 0.42 | 3.0000 | 2.0300 | 2.89 | 0.48 |
| 2009-09 | 0.48 | 0.80 | 0.55 | 0.0000 | 3.1200 | 2.84 | 0.69 |
| 2009-03 | 0.72 | 0.75 | 0.19 | 0.0000 | 1.0100 | 3.09 | 0.26 |
| 2008-12 | 0.37 | 0.77 | 0.77 | 5.3500 | 4.1500 | 3.37 | 1.00 |
| 2008-09 | 0.00 | 0.79 | 0.58 | 0.0000 | 3.0800 | 3.35 | 0.73 |
| 2008-06 | 0.00 | 0.99 | 0.51 | 3.5400 | 2.1200 | 3.33 | 0.51 |
| 2007-12 | -0.30 | 1.04 | 1.09 | 7.1800 | 3.8900 | 3.52 | 1.05 |
| 2008-03 | -0.39 | 0.77 | 0.19 | -- | 1.0200 | 3.20 | 0.24 |
| 2007-06 | -0.19 | 1.01 | 0.54 | 3.5900 | 2.0500 | 3.60 | 0.54 |
| 2007-09 | -0.38 | 0.83 | 0.67 | -- | 3.0300 | 3.33 | 0.80 |
| 2007-03 | -0.41 | 0.76 | 0.20 | -- | 0.9900 | 3.53 | 0.27 |
| 2006-12 | -0.10 | 1.05 | 1.04 | 4.4900 | 3.7500 | 3.58 | 0.99 |
| 2006-09 | -0.99 | 0.04 | 0.03 | -- | 2.5900 | 3.10 | 0.73 |
| 2006-06 | -1.69 | -0.39 | -0.19 | -1.5800 | 1.7500 | 3.24 | 0.49 |
| 2005-12 | -5.50 | 1.00 | 0.81 | 4.4000 | 2.8900 | 3.22 | 0.81 |
| 2006-03 | 0.00 | 0.65 | 0.14 | -- | 0.8600 | 3.17 | 0.21 |
| 2005-09 | 0.00 | 0.96 | 0.60 | -- | 2.1900 | 3.25 | 0.63 |
| 2005-06 | -0.27 | 0.80 | 0.34 | 2.0400 | 1.4100 | 3.20 | 0.43 |
| 2004-09 | -2.14 | 1.07 | 0.62 | -- | 2.0800 | 3.29 | 0.58 |
| 2005-03 | -2.19 | 0.78 | 0.16 | -- | 0.6900 | 2.98 | 0.21 |
| 2004-12 | -4.14 | 1.41 | 1.11 | 6.7500 | 2.8000 | 3.33 | 0.79 |
| 2004-06 | -2.13 | 0.93 | 0.36 | 2.1400 | 1.4000 | 3.29 | 0.38 |
| 2004-03 | -1.97 | 0.85 | 0.15 | -- | 0.6700 | 2.95 | 0.17 |
| 2003-12 | -3.19 | 1.17 | 0.84 | 1.7300 | 2.5300 | 2.44 | 0.71 |
| 2003-09 | -2.60 | 1.93 | 1.12 | -- | 1.9300 | 2.51 | 0.58 |
| 2003-03 | -2.00 | 2.06 | 0.30 | -- | 0.5900 | 1.90 | 0.15 |
| 2003-06 | -2.54 | 1.97 | 0.72 | 1.9600 | 1.2200 | 2.50 | 0.36 |
| 2002-12 | -5.17 | 2.94 | 1.74 | 8.8900 | 2.2200 | 2.50 | 0.59 |
| 2002-09 | -6.31 | 2.93 | 1.56 | -- | 1.7400 | 3.21 | 0.53 |
| 2002-06 | -4.64 | 2.54 | 0.84 | 4.1000 | 1.1900 | 3.48 | 0.33 |
| 2002-03 | -5.52 | 0.37 | 0.06 | -- | 0.5700 | 3.28 | 0.15 |
| 2001-09 | -4.14 | 1.20 | 0.54 | -- | 1.6900 | 3.43 | 0.45 |
| 2001-12 | -2.25 | 3.13 | 1.82 | 10.1200 | 2.0300 | 3.42 | 0.58 |
| 2001-06 | -6.09 | 0.83 | 0.23 | 2.3400 | 1.0200 | 2.76 | 0.27 |
| 2000-12 | -56.64 | -39.85 | -21.24 | -74.1400 | 1.7100 | -- | 0.53 |
| 1999-12 | -24.53 | -28.69 | -9.34 | -34.9200 | 1.1200 | -- | 0.33 |
| 2000-06 | -8.13 | -3.17 | -0.60 | -- | 0.8200 | -- | 0.19 |
| 1998-12 | -10.43 | -5.93 | -3.11 | 0.2100 | 2.0000 | 1.72 | 0.52 |
| 1999-06 | -4.68 | 3.35 | 0.54 | -- | 0.7200 | -- | 0.16 |
| 1998-06 | 1.07 | 6.19 | 1.42 | -- | 1.1100 | 1.88 | 0.23 |
| 1997-06 | 100.00 | 4.65 | 1.25 | -- | -- | -- | 0.27 |
| 1997-12 | 5.71 | 7.04 | 4.51 | -- | 3.2200 | 2.89 | 0.64 |
| 1996-06 | 100.00 | 5.41 | 1.60 | -- | -- | -- | 0.30 |
| 1996-12 | 3.32 | 4.80 | 3.18 | -- | 2.9200 | 2.91 | 0.66 |
| 1995-06 | 100.00 | 6.21 | 1.82 | -- | -- | -- | 0.29 |
| 1995-12 | 4.70 | 6.55 | 4.12 | -- | 2.5700 | 2.74 | 0.63 |
| 1994-06 | 100.00 | 7.30 | 1.72 | -- | -- | -- | 0.24 |
| 1994-12 | 100.00 | 9.33 | 4.35 | -- | -- | -- | 0.47 |
| 1993-12 | 4.01 | 7.64 | 0.38 | -- | 0.1000 | 0.30 | 0.05 |
| 1993-06 | 10.67 | 5.72 | 2.17 | -- | -- | -- | 0.38 |
| 1992-12 | 3.32 | 0.15 | 0.11 | -- | -- | -- | 0.75 |
| 1991-12 | 14.98 | 12.63 | 8.10 | -- | -- | -- | 0.64 |
| 1990-12 | 17.39 | 14.87 | 8.63 | -- | -- | -- | 0.58 |
| 2025-06 | 24.12 | 24.34 | 0.77 | 1.7200 | 0.0300 | 7.66 | 0.03 |
| 2025-09 | 23.46 | 47.84 | -- | -- | -- | -- | -- |
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 | 60.25 | 39.75 | 2.2400 | 0.3300 |
| 2024-12 | 59.81 | 40.19 | 2.0800 | 0.3300 |
| 2024-09 | 62.92 | 37.08 | 1.8300 | 0.2700 |
| 2024-06 | 62.00 | 38.00 | 1.7500 | 0.2400 |
| 2024-03 | 60.97 | 39.03 | 1.9300 | 0.2900 |
| 2023-09 | 62.17 | 37.83 | 1.5400 | 0.1700 |
| 2023-12 | 60.40 | 39.60 | 1.7400 | 0.2600 |
| 2023-06 | 61.98 | 38.02 | 1.5800 | 0.2900 |
| 2023-03 | 59.51 | 40.49 | 1.6000 | 0.2400 |
| 2022-12 | 58.67 | 41.33 | 1.5700 | 0.2400 |
| 2022-09 | 61.29 | 38.71 | 1.6200 | 0.3300 |
| 2022-06 | 60.66 | 39.34 | 1.6500 | 0.3000 |
| 2022-03 | 60.27 | 39.73 | 1.7200 | 0.2900 |
| 2021-12 | 54.10 | 45.90 | 1.5800 | 0.2200 |
| 2021-09 | 59.28 | 40.72 | 1.6400 | 0.3800 |
| 2020-12 | 57.83 | 42.17 | 1.4200 | 0.2100 |
| 2021-03 | 60.86 | 39.14 | 1.5700 | 0.3800 |
| 2021-06 | 60.02 | 39.98 | 1.5900 | 0.3600 |
| 2020-06 | 56.60 | 43.40 | 2.0500 | 0.5000 |
| 2020-09 | 56.96 | 43.04 | 1.8700 | 0.4800 |
| 2019-12 | 56.90 | 43.11 | 2.1900 | 0.5800 |
| 2020-03 | 55.46 | 44.54 | 2.3300 | 0.5400 |
| 2019-06 | 66.37 | 33.63 | 1.6300 | 0.4200 |
| 2019-09 | 65.38 | 34.62 | 1.6200 | 0.3400 |
| 2018-12 | 58.80 | 41.20 | 2.7300 | 0.8000 |
| 2019-03 | 50.03 | 49.97 | 2.7800 | 0.9400 |
| 2018-09 | 49.18 | 50.82 | 2.8100 | 0.7600 |
| 2018-06 | 49.64 | 50.36 | 2.8300 | 0.7800 |
| 2018-03 | 44.52 | 55.48 | 2.4300 | 0.5000 |
| 2017-12 | 43.01 | 56.99 | 2.1700 | 0.4900 |
| 2017-09 | 41.37 | 58.63 | 2.5400 | 0.6100 |
| 2017-06 | 43.03 | 56.96 | 2.6400 | 0.6900 |
| 2017-03 | 44.48 | 55.51 | 2.5500 | 0.8500 |
| 2016-12 | 51.03 | 48.97 | 2.1900 | 0.3800 |
| 2016-09 | 47.24 | 52.75 | 3.2000 | 0.7400 |
| 2016-06 | 48.18 | 51.82 | 3.1600 | 0.7600 |
| 2016-03 | 47.38 | 52.62 | 3.2400 | 0.8100 |
| 2015-12 | 53.16 | 46.84 | 2.9100 | 0.4900 |
| 2015-09 | 48.87 | 51.13 | 4.0700 | 1.1000 |
| 2015-03 | 91.80 | 8.20 | 0.6900 | 0.4900 |
| 2015-06 | 91.79 | 8.21 | 0.7000 | 0.5100 |
| 2014-12 | 58.25 | 41.75 | 0.6900 | 0.5100 |
| 2014-09 | 90.01 | 10.05 | 0.7500 | 0.5500 |
| 2014-06 | 89.32 | 10.62 | 0.7800 | 0.5500 |
| 2014-03 | 89.59 | 10.41 | 0.7900 | 0.5500 |
| 2013-09 | 89.53 | 10.47 | 0.8300 | 0.5800 |
| 2013-12 | 89.08 | 10.87 | 0.8000 | 0.5900 |
| 2013-06 | 89.56 | 10.44 | 0.8400 | 0.5900 |
| 2013-03 | 89.39 | 10.61 | 0.8700 | 0.6500 |
| 2012-09 | 88.33 | 11.67 | 0.9300 | 0.6400 |
| 2012-12 | 89.15 | 10.79 | 0.8800 | 0.6600 |
| 2012-03 | 88.37 | 11.56 | 0.9200 | 0.6300 |
| 2012-06 | 88.73 | 11.27 | 0.9500 | 0.6600 |
| 2011-09 | 88.28 | 11.72 | 0.9900 | 0.7200 |
| 2011-12 | 88.65 | 11.35 | 0.9200 | 0.6500 |
| 2011-06 | 87.91 | 12.09 | 0.9900 | 0.7200 |
| 2011-03 | 88.02 | 12.05 | 0.9400 | 0.6900 |
| 2010-09 | 88.30 | 11.70 | 1.0000 | 0.7300 |
| 2010-06 | 87.74 | 12.26 | 1.0600 | 0.7600 |
| 2010-12 | 87.28 | 12.72 | 0.9400 | 0.6900 |
| 2009-12 | 87.06 | 12.94 | 1.0800 | 0.7800 |
| 2010-03 | 88.45 | 11.62 | 1.0300 | 0.7400 |
| 2009-06 | 86.05 | 13.87 | 1.0000 | 0.6500 |
| 2009-09 | 86.66 | 13.34 | 1.0700 | 0.7200 |
| 2009-03 | 85.30 | 14.70 | 1.0100 | 0.6700 |
| 2008-12 | 85.67 | 14.33 | 1.0100 | 0.6700 |
| 2008-09 | 86.22 | 13.78 | 1.0100 | 0.6400 |
| 2008-06 | 85.65 | 14.35 | 1.0200 | 0.6600 |
| 2007-12 | 84.21 | 15.69 | 0.9200 | 0.5900 |
| 2008-03 | 85.67 | 14.33 | 1.0100 | 0.6700 |
| 2007-06 | 84.34 | 15.66 | 0.9100 | 0.5700 |
| 2007-09 | 84.27 | 15.73 | 0.9200 | 0.5800 |
| 2007-03 | 84.01 | 15.99 | 0.9100 | 0.5700 |
| 2006-12 | 85.48 | 14.52 | 0.9000 | 0.5400 |
| 2006-09 | 86.25 | 13.75 | 0.9100 | 0.5900 |
| 2006-06 | 86.44 | 13.56 | 0.9200 | 0.5700 |
| 2005-12 | 85.73 | 14.16 | 0.9100 | 0.5100 |
| 2006-03 | 87.87 | 12.13 | 0.9300 | 0.6000 |
| 2005-09 | 85.91 | 14.09 | 0.9000 | 0.5200 |
| 2005-06 | 85.39 | 14.61 | 0.8400 | 0.4700 |
| 2004-09 | 86.23 | 13.66 | 0.8700 | 0.5200 |
| 2005-03 | 85.71 | 14.40 | 0.8500 | 0.4800 |
| 2004-12 | 85.22 | 14.67 | 0.8400 | 0.5100 |
| 2004-06 | 86.01 | 13.99 | 0.8600 | 0.5200 |
| 2004-03 | 86.48 | 13.63 | 0.8500 | 0.5400 |
| 2003-12 | 85.85 | 14.15 | 0.8400 | 0.5600 |
| 2003-09 | 85.26 | 14.74 | 0.8200 | 0.5400 |
| 2003-03 | 85.85 | 14.05 | 0.9100 | 0.6500 |
| 2003-06 | 84.53 | 15.59 | 0.8800 | 0.5800 |
| 2002-12 | 86.11 | 13.89 | 0.8800 | 0.6200 |
| 2002-09 | 83.15 | 16.85 | 0.8700 | 0.5500 |
| 2002-06 | 85.07 | 14.93 | 0.8100 | 0.5400 |
| 2002-03 | 85.77 | 14.12 | 0.8200 | 0.5500 |
| 2001-09 | 85.21 | 14.69 | 0.8300 | 0.5700 |
| 2001-12 | 86.66 | 13.34 | 0.8200 | 0.5700 |
| 2001-06 | 85.41 | 14.59 | 0.8300 | 0.5800 |
| 2000-12 | 90.36 | 9.65 | 0.8000 | 0.4900 |
| 1999-12 | 71.43 | 28.50 | 0.9000 | 0.6500 |
| 2000-06 | 72.93 | 27.07 | 0.8900 | 0.6600 |
| 1998-12 | 65.05 | 34.95 | 1.3100 | 0.9500 |
| 1999-06 | 58.05 | 41.95 | 1.3300 | 1.0100 |
| 1998-06 | 59.50 | 40.50 | 1.3000 | 0.8900 |
| 1997-06 | 60.95 | 39.05 | 1.2600 | 1.2600 |
| 1997-12 | 60.69 | 39.31 | 1.2900 | 0.8500 |
| 1996-06 | 63.92 | 36.02 | 1.1800 | 1.1800 |
| 1996-12 | 60.80 | 39.20 | 1.2400 | 0.7800 |
| 1995-06 | 60.17 | 39.83 | 1.2700 | 1.2700 |
| 1995-12 | 64.21 | 35.79 | 1.1900 | 0.7000 |
| 1994-06 | 60.75 | 39.18 | 1.5100 | 1.5100 |
| 1994-12 | 60.12 | 39.88 | 1.4000 | 0.9900 |
| 1993-12 | 67.77 | 32.15 | 1.2800 | 0.5400 |
| 1993-06 | 80.15 | 19.85 | -- | -- |
| 1992-12 | 78.59 | 21.41 | -- | -- |
| 1991-12 | 68.09 | 31.91 | -- | -- |
| 1990-12 | 68.14 | 31.86 | -- | -- |
| 2025-06 | 61.02 | 38.98 | 2.2100 | 0.2800 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 1183000000.0000 | 29897700.0000 | 82574200.0000 | 152000000.0000 |
| 2024-12 | 8438000000.0000 | 156000000.0000 | 545000000.0000 | 714000000.0000 |
| 2024-09 | 2931000000.0000 | 79291900.0000 | 305000000.0000 | 490000000.0000 |
| 2024-06 | 2193000000.0000 | 73947700.0000 | 194000000.0000 | 364000000.0000 |
| 2024-03 | 1353000000.0000 | 46706500.0000 | 104000000.0000 | 147000000.0000 |
| 2023-09 | 2205000000.0000 | 90790700.0000 | 266000000.0000 | 390000000.0000 |
| 2023-12 | 5300000000.0000 | 150000000.0000 | 485000000.0000 | 673000000.0000 |
| 2023-06 | 1353000000.0000 | 56782100.0000 | 170000000.0000 | 312000000.0000 |
| 2023-03 | 616000000.0000 | 21947900.0000 | 72868500.0000 | 120000000.0000 |
| 2022-12 | 4407000000.0000 | 146000000.0000 | 455000000.0000 | 565000000.0000 |
| 2022-09 | 3501000000.0000 | 55514400.0000 | 230000000.0000 | 389000000.0000 |
| 2022-06 | 2241000000.0000 | 31174600.0000 | 138000000.0000 | 292000000.0000 |
| 2022-03 | 1232000000.0000 | 16420000.0000 | 71361300.0000 | 132000000.0000 |
| 2021-12 | 4333000000.0000 | 114000000.0000 | 457000000.0000 | 577000000.0000 |
| 2021-09 | 3063000000.0000 | 42848600.0000 | 214000000.0000 | 381000000.0000 |
| 2020-12 | 2589000000.0000 | 76415700.0000 | 347000000.0000 | 450000000.0000 |
| 2021-03 | 827000000.0000 | 8936900.0000 | 58649400.0000 | 127000000.0000 |
| 2021-06 | 2211000000.0000 | 28515200.0000 | 142000000.0000 | 293000000.0000 |
| 2020-06 | 1132000000.0000 | 15364800.0000 | 117000000.0000 | 181000000.0000 |
| 2020-09 | 1750000000.0000 | 30059400.0000 | 176000000.0000 | 256000000.0000 |
| 2019-12 | 2758000000.0000 | 71767000.0000 | 320000000.0000 | 383000000.0000 |
| 2020-03 | 951000000.0000 | 8616800.0000 | 59895700.0000 | 93020100.0000 |
| 2019-06 | 1658000000.0000 | 29739600.0000 | 109000000.0000 | 154000000.0000 |
| 2019-09 | 2136000000.0000 | 54466500.0000 | 202000000.0000 | 244000000.0000 |
| 2018-12 | 3204000000.0000 | 85469700.0000 | 316000000.0000 | 291000000.0000 |
| 2019-03 | 424000000.0000 | 10589800.0000 | 46868600.0000 | 64742500.0000 |
| 2018-09 | 2467000000.0000 | 62941500.0000 | 174000000.0000 | 174000000.0000 |
| 2018-06 | 1713000000.0000 | 44857900.0000 | 101000000.0000 | 131000000.0000 |
| 2018-03 | 220000000.0000 | 6969400.0000 | 24288500.0000 | 27363900.0000 |
| 2017-12 | 1507000000.0000 | 47227200.0000 | 163000000.0000 | 109000000.0000 |
| 2017-09 | 992000000.0000 | 25486400.0000 | 91107000.0000 | 62912900.0000 |
| 2017-06 | 656000000.0000 | 17766600.0000 | 57786900.0000 | 55576700.0000 |
| 2017-03 | 272000000.0000 | 6451700.0000 | 22864400.0000 | 24836400.0000 |
| 2016-12 | 1319000000.0000 | 41472600.0000 | 143000000.0000 | 128000000.0000 |
| 2016-09 | 728000000.0000 | 27165400.0000 | 102000000.0000 | 90922000.0000 |
| 2016-06 | 465000000.0000 | 18997400.0000 | 65251000.0000 | 67086700.0000 |
| 2016-03 | 142000000.0000 | 7785800.0000 | 24908100.0000 | 33040300.0000 |
| 2015-12 | 1191000000.0000 | 44730400.0000 | 124000000.0000 | 99913300.0000 |
| 2015-09 | 398000000.0000 | 23268300.0000 | 44113000.0000 | 41373100.0000 |
| 2015-03 | 60361400.0000 | 7997000.0000 | 7976600.0000 | 12560300.0000 |
| 2015-06 | 270000000.0000 | 14706200.0000 | 28214400.0000 | 33939100.0000 |
| 2014-12 | 643000000.0000 | 27962100.0000 | 53712400.0000 | 42228800.0000 |
| 2014-09 | 314000000.0000 | 14027000.0000 | 29298900.0000 | 25842000.0000 |
| 2014-06 | 575000000.0000 | 36897000.0000 | 49862500.0000 | 25679600.0000 |
| 2014-03 | 271000000.0000 | 18933400.0000 | 25838800.0000 | 10990400.0000 |
| 2013-09 | 834000000.0000 | 55127000.0000 | 76389000.0000 | 31898100.0000 |
| 2013-12 | 1139000000.0000 | 74042000.0000 | 113000000.0000 | 45954500.0000 |
| 2013-06 | 550000000.0000 | 34798900.0000 | 50426100.0000 | 20658500.0000 |
| 2013-03 | 226000000.0000 | 16539700.0000 | 22750100.0000 | 9214100.0000 |
| 2012-09 | 779000000.0000 | 46519700.0000 | 67722700.0000 | 29790700.0000 |
| 2012-12 | 1116000000.0000 | 66630000.0000 | 116000000.0000 | 43535000.0000 |
| 2012-03 | 222000000.0000 | 14330100.0000 | 19372600.0000 | 9480700.0000 |
| 2012-06 | 529000000.0000 | 28307800.0000 | 42501400.0000 | 19517100.0000 |
| 2011-09 | 777000000.0000 | 47803600.0000 | 66574900.0000 | 20691800.0000 |
| 2011-12 | 1045000000.0000 | 64471000.0000 | 106000000.0000 | 31863700.0000 |
| 2011-06 | 529000000.0000 | 30506600.0000 | 43581800.0000 | 14005800.0000 |
| 2011-03 | 254000000.0000 | 13251800.0000 | 20723800.0000 | 5632400.0000 |
| 2010-09 | 756000000.0000 | 32548100.0000 | 86718200.0000 | 14819300.0000 |
| 2010-06 | 500000000.0000 | 21673500.0000 | 57977900.0000 | 9820300.0000 |
| 2010-12 | 1024000000.0000 | 50497300.0000 | 138000000.0000 | 20777100.0000 |
| 2009-12 | 1127000000.0000 | 43692000.0000 | 151000000.0000 | 23335900.0000 |
| 2010-03 | 231000000.0000 | 13624600.0000 | 20963700.0000 | 4902000.0000 |
| 2009-06 | 548000000.0000 | 18785800.0000 | 69949500.0000 | 12450200.0000 |
| 2009-09 | 838000000.0000 | 29660700.0000 | 109000000.0000 | 17683000.0000 |
| 2009-03 | 274000000.0000 | 9550900.0000 | 36774900.0000 | 6463300.0000 |
| 2008-12 | 1089000000.0000 | 44532700.0000 | 157000000.0000 | 31424400.0000 |
| 2008-09 | 832000000.0000 | 30934200.0000 | 119000000.0000 | 16181400.0000 |
| 2008-06 | 553000000.0000 | 20551600.0000 | 77343100.0000 | 9883000.0000 |
| 2007-12 | 1006000000.0000 | 40797700.0000 | 153000000.0000 | 25054400.0000 |
| 2008-03 | 259000000.0000 | 10663200.0000 | 38312100.0000 | 5183500.0000 |
| 2007-06 | 522000000.0000 | 17786000.0000 | 73673600.0000 | 6068100.0000 |
| 2007-09 | 789000000.0000 | 27511300.0000 | 113000000.0000 | 11133000.0000 |
| 2007-03 | 243000000.0000 | 8579100.0000 | 32937700.0000 | 3573700.0000 |
| 2006-12 | 955000000.0000 | 37413900.0000 | 104000000.0000 | 16703100.0000 |
| 2006-09 | 712000000.0000 | 25825300.0000 | 102000000.0000 | 8507200.0000 |
| 2006-06 | 482000000.0000 | 16596900.0000 | 71731300.0000 | 5265100.0000 |
| 2005-12 | 805000000.0000 | 31496400.0000 | 144000000.0000 | 26759100.0000 |
| 2006-03 | 237000000.0000 | 7775800.0000 | 32672800.0000 | 2436200.0000 |
| 2005-09 | 587000000.0000 | 23433000.0000 | 77442200.0000 | 18547400.0000 |
| 2005-06 | 378000000.0000 | 17085700.0000 | 53268600.0000 | 12255800.0000 |
| 2004-09 | 526000000.0000 | 23710600.0000 | 92052200.0000 | 16948800.0000 |
| 2005-03 | 187000000.0000 | 9230500.0000 | 30226200.0000 | 5606000.0000 |
| 2004-12 | 705000000.0000 | 33364000.0000 | 140000000.0000 | 23462200.0000 |
| 2004-06 | 336000000.0000 | 15708700.0000 | 60822200.0000 | 11153800.0000 |
| 2004-03 | 155000000.0000 | 7622700.0000 | 28679700.0000 | 5487700.0000 |
| 2003-12 | 615000000.0000 | 33013700.0000 | 123000000.0000 | 22107900.0000 |
| 2003-09 | 474000000.0000 | 24277400.0000 | 89602600.0000 | 16317200.0000 |
| 2003-03 | 153000000.0000 | 9004100.0000 | 29204300.0000 | 4711700.0000 |
| 2003-06 | 323000000.0000 | 17134400.0000 | 63479800.0000 | 10936100.0000 |
| 2002-12 | 610000000.0000 | 37455300.0000 | 134000000.0000 | 24824600.0000 |
| 2002-09 | 472000000.0000 | 26844500.0000 | 96568300.0000 | 20200500.0000 |
| 2002-06 | 316000000.0000 | 17296000.0000 | 59281300.0000 | 15349100.0000 |
| 2002-03 | 153000000.0000 | 8808500.0000 | 28538200.0000 | 7086000.0000 |
| 2001-09 | 478000000.0000 | 25306300.0000 | 102000000.0000 | 26221700.0000 |
| 2001-12 | 591000000.0000 | 35302500.0000 | 132000000.0000 | 33622200.0000 |
| 2001-06 | 296000000.0000 | 16505100.0000 | 67392400.0000 | 17301300.0000 |
| 2000-12 | 849000000.0000 | 31408500.0000 | 405000000.0000 | 48469300.0000 |
| 1999-12 | 599000000.0000 | 28281500.0000 | 211000000.0000 | 58098500.0000 |
| 2000-06 | 306000000.0000 | 13845500.0000 | 77654800.0000 | 23776200.0000 |
| 1998-12 | 932000000.0000 | 28286900.0000 | 235000000.0000 | 64477700.0000 |
| 1999-06 | 313000000.0000 | 12532400.0000 | 71639800.0000 | 26570700.0000 |
| 1998-06 | 463000000.0000 | 13374400.0000 | 77934200.0000 | 23537600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 1221000000.0000 | 20713600.0000 | 143000000.0000 | 52635300.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 1165000000.0000 | 19463800.0000 | 151000000.0000 | 55866100.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 1034000000.0000 | 20566300.0000 | 150000000.0000 | 45346700.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | 59753200.0000 | 1602000.0000 | 12198200.0000 | 6265600.0000 |
| 1993-06 | 318000000.0000 | -- | -- | -- |
| 1992-12 | 582000000.0000 | -- | -- | -- |
| 1991-12 | 369000000.0000 | -- | -- | -- |
| 1990-12 | 304000000.0000 | -- | -- | -- |
| 2025-06 | 2079000000.0000 | 68080700.0000 | 181000000.0000 | 323000000.0000 |
| 2025-09 | 2910000000.0000 | 109000000.0000 | 280000000.0000 | 455000000.0000 |