中商官网
研究报告
杉杉股份（600884）
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 | 4804000000.0000 | 28.04 | 76854400.0000 | -266.59 | 76559300.0000 | -228.50 | 47851400.0000 | -154.68 |
| 2024-09-30 | 13284000000.0000 | -9.69 | 175000000.0000 | -89.70 | 137000000.0000 | -91.85 | 52176300.0000 | -95.87 |
| 2024-12-31 | 18680000000.0000 | -2.05 | -231000000.0000 | -122.19 | -274000000.0000 | -127.70 | -320000000.0000 | -141.83 |
| 2024-06-30 | 8820000000.0000 | -6.84 | 113000000.0000 | -91.78 | 92563600.0000 | -93.26 | 21825300.0000 | -97.96 |
| 2024-03-31 | 3752000000.0000 | -15.67 | -46134200.0000 | -105.57 | -59578300.0000 | -107.16 | -87508300.0000 | -114.73 |
| 2023-12-31 | 19070000000.0000 | -12.13 | 1041000000.0000 | -69.36 | 989000000.0000 | -70.87 | 765000000.0000 | -72.92 |
| 2023-09-30 | 14709000000.0000 | -7.15 | 1699000000.0000 | -38.51 | 1682000000.0000 | -39.17 | 1262000000.0000 | -45.44 |
| 2023-06-30 | 9468000000.0000 | -12.11 | 1375000000.0000 | -32.60 | 1373000000.0000 | -32.83 | 1071000000.0000 | -38.02 |
| 2023-03-31 | 4449000000.0000 | -11.55 | 828000000.0000 | -15.94 | 832000000.0000 | -15.36 | 594000000.0000 | -28.95 |
| 2022-09-30 | 15841000000.0000 | 0.82 | 2763000000.0000 | -31.35 | 2765000000.0000 | -31.24 | 2313000000.0000 | -21.86 |
| 2022-12-31 | 21702000000.0000 | 4.85 | 3397000000.0000 | -27.71 | 3395000000.0000 | -27.36 | 2825000000.0000 | -20.87 |
| 2022-06-30 | 10772000000.0000 | 8.29 | 2040000000.0000 | 84.78 | 2044000000.0000 | 85.65 | 1728000000.0000 | 97.04 |
| 2022-03-31 | 5030000000.0000 | 25.78 | 985000000.0000 | 129.60 | 983000000.0000 | 128.60 | 836000000.0000 | 132.87 |
| 2021-12-31 | 20699000000.0000 | 151.94 | 4699000000.0000 | 1420.71 | 4674000000.0000 | 1677.19 | 3570000000.0000 | 1641.46 |
| 2021-09-30 | 15712000000.0000 | 182.44 | 4025000000.0000 | 903.74 | 4021000000.0000 | 905.25 | 2960000000.0000 | 864.17 |
| 2021-06-30 | 9947000000.0000 | 209.88 | 1104000000.0000 | 607.69 | 1101000000.0000 | 624.34 | 877000000.0000 | 859.48 |
| 2021-03-31 | 3999000000.0000 | 227.25 | 429000000.0000 | -591.40 | 430000000.0000 | -570.46 | 359000000.0000 | -478.24 |
| 2020-09-30 | 5563000000.0000 | -14.61 | 401000000.0000 | -11.09 | 400000000.0000 | -11.89 | 307000000.0000 | -20.47 |
| 2020-12-31 | 8216000000.0000 | -5.35 | 309000000.0000 | -17.16 | 263000000.0000 | -25.50 | 205000000.0000 | -45.33 |
| 2020-03-31 | 1222000000.0000 | -39.86 | -87301300.0000 | -199.27 | -91400800.0000 | -202.11 | -94913600.0000 | -244.66 |
| 2020-06-30 | 3210000000.0000 | -27.72 | 156000000.0000 | -52.58 | 152000000.0000 | -54.08 | 91403300.0000 | -68.37 |
| 2019-12-31 | 8680000000.0000 | -1.95 | 373000000.0000 | -75.73 | 353000000.0000 | -76.99 | 375000000.0000 | -69.95 |
| 2019-09-30 | 6515000000.0000 | 2.08 | 451000000.0000 | -68.15 | 454000000.0000 | -68.16 | 386000000.0000 | -67.59 |
| 2019-03-31 | 2032000000.0000 | 12.02 | 87944800.0000 | -60.21 | 89515200.0000 | -59.86 | 65612100.0000 | -63.55 |
| 2019-06-30 | 4441000000.0000 | 3.57 | 329000000.0000 | -46.33 | 331000000.0000 | -46.70 | 289000000.0000 | -46.08 |
| 2018-09-30 | 6382000000.0000 | -3.94 | 1416000000.0000 | 121.94 | 1426000000.0000 | 105.77 | 1191000000.0000 | 110.80 |
| 2018-12-31 | 8853000000.0000 | 7.04 | 1537000000.0000 | 24.35 | 1534000000.0000 | 23.21 | 1248000000.0000 | 23.56 |
| 2018-06-30 | 4288000000.0000 | 11.32 | 613000000.0000 | 29.32 | 621000000.0000 | 30.46 | 536000000.0000 | 36.04 |
| 2018-03-31 | 1814000000.0000 | 17.95 | 221000000.0000 | 72.66 | 223000000.0000 | 68.94 | 180000000.0000 | 73.08 |
| 2017-12-31 | 8271000000.0000 | 51.07 | 1236000000.0000 | 180.91 | 1245000000.0000 | 162.11 | 1010000000.0000 | 153.77 |
| 2017-09-30 | 6644000000.0000 | 71.86 | 638000000.0000 | 64.43 | 693000000.0000 | 73.25 | 565000000.0000 | 68.66 |
| 2017-03-31 | 1538000000.0000 | 36.95 | 128000000.0000 | 97.30 | 132000000.0000 | 94.16 | 104000000.0000 | 89.84 |
| 2017-06-30 | 3852000000.0000 | 57.80 | 474000000.0000 | 67.49 | 476000000.0000 | 64.14 | 394000000.0000 | 58.23 |
| 2016-12-31 | 5475000000.0000 | 11.10 | 440000000.0000 | -45.88 | 475000000.0000 | -42.98 | 398000000.0000 | -43.94 |
| 2016-09-30 | 3866000000.0000 | 25.85 | 388000000.0000 | -51.01 | 400000000.0000 | -49.75 | 335000000.0000 | -50.66 |
| 2016-06-30 | 2441000000.0000 | 30.46 | 283000000.0000 | -60.42 | 290000000.0000 | -59.55 | 249000000.0000 | -59.58 |
| 2016-03-31 | 1123000000.0000 | 33.21 | 64875700.0000 | -82.88 | 67984400.0000 | -82.11 | 54781700.0000 | -83.65 |
| 2015-12-31 | 4928000000.0000 | 34.68 | 813000000.0000 | 120.33 | 833000000.0000 | 126.98 | 710000000.0000 | 115.81 |
| 2015-09-30 | 3072000000.0000 | 10.58 | 792000000.0000 | 407.69 | 796000000.0000 | 403.80 | 679000000.0000 | 402.96 |
| 2015-06-30 | 1871000000.0000 | -0.05 | 715000000.0000 | 500.84 | 717000000.0000 | 512.82 | 616000000.0000 | 492.31 |
| 2014-12-31 | 3659000000.0000 | -9.61 | 369000000.0000 | 120.96 | 367000000.0000 | 95.21 | 329000000.0000 | 112.26 |
| 2015-03-31 | 843000000.0000 | 3.95 | 379000000.0000 | 2941.17 | 380000000.0000 | 2410.60 | 335000000.0000 | 4243.54 |
| 2014-06-30 | 1872000000.0000 | 5.94 | 119000000.0000 | 32.59 | 117000000.0000 | 20.12 | 104000000.0000 | 21.54 |
| 2014-09-30 | 2778000000.0000 | -2.22 | 156000000.0000 | 32.20 | 158000000.0000 | 17.91 | 135000000.0000 | 26.17 |
| 2013-12-31 | 4048000000.0000 | 7.77 | 167000000.0000 | 6.37 | 188000000.0000 | 5.62 | 155000000.0000 | 12.32 |
| 2014-03-31 | 811000000.0000 | 3.18 | 12462300.0000 | -14.14 | 15135800.0000 | -14.68 | 7712600.0000 | -31.48 |
| 2013-06-30 | 1767000000.0000 | 12.91 | 89750800.0000 | -9.92 | 97400200.0000 | -9.81 | 85569400.0000 | -5.98 |
| 2013-09-30 | 2841000000.0000 | 7.78 | 118000000.0000 | 0.00 | 134000000.0000 | 4.69 | 107000000.0000 | 7.00 |
| 2012-12-31 | 3756000000.0000 | 25.12 | 157000000.0000 | -12.78 | 178000000.0000 | -9.18 | 138000000.0000 | -6.12 |
| 2013-03-31 | 786000000.0000 | 8.41 | 14515500.0000 | -40.53 | 17739000.0000 | -32.34 | 11256500.0000 | -30.93 |
| 2012-06-30 | 1565000000.0000 | 20.02 | 99629300.0000 | 8.25 | 108000000.0000 | 9.60 | 91010800.0000 | 12.53 |
| 2012-09-30 | 2636000000.0000 | 27.04 | 118000000.0000 | 4.42 | 128000000.0000 | 4.07 | 100000000.0000 | 0.16 |
| 2012-03-31 | 725000000.0000 | 14.53 | 24409400.0000 | 1.02 | 26216500.0000 | -2.76 | 16298000.0000 | -6.20 |
| 2011-12-31 | 3002000000.0000 | 5.67 | 180000000.0000 | 28.57 | 196000000.0000 | 24.05 | 147000000.0000 | 21.49 |
| 2011-06-30 | 1304000000.0000 | 5.84 | 92032600.0000 | 21.28 | 98539700.0000 | 21.64 | 80878500.0000 | 23.41 |
| 2011-09-30 | 2075000000.0000 | 6.74 | 113000000.0000 | 24.06 | 123000000.0000 | 17.14 | 99843000.0000 | 21.22 |
| 2011-03-31 | 633000000.0000 | 19.43 | 24161900.0000 | 12.36 | 26959800.0000 | 15.28 | 17375900.0000 | -0.20 |
| 2010-12-31 | 2841000000.0000 | 33.26 | 140000000.0000 | 51.54 | 158000000.0000 | 24.41 | 121000000.0000 | 15.24 |
| 2010-06-30 | 1232000000.0000 | 39.05 | 75882700.0000 | 111.32 | 81009100.0000 | 48.94 | 65534600.0000 | 44.59 |
| 2010-09-30 | 1944000000.0000 | 33.98 | 91086300.0000 | 7.23 | 105000000.0000 | -0.94 | 82363500.0000 | -9.00 |
| 2009-12-31 | 2132000000.0000 | -14.41 | 92385100.0000 | 39.40 | 127000000.0000 | -22.56 | 105000000.0000 | -27.59 |
| 2010-03-31 | 530000000.0000 | 22.97 | 21503600.0000 | 158.55 | 23386500.0000 | 26.19 | 17410200.0000 | 24.22 |
| 2009-06-30 | 886000000.0000 | -22.89 | 35908500.0000 | -46.82 | 54388800.0000 | -35.18 | 45324600.0000 | -35.05 |
| 2009-09-30 | 1451000000.0000 | -16.80 | 84946000.0000 | -13.17 | 106000000.0000 | -16.54 | 90513400.0000 | -14.61 |
| 2008-12-31 | 2491000000.0000 | 14.06 | 66273700.0000 | -47.40 | 164000000.0000 | -16.33 | 145000000.0000 | -3.33 |
| 2008-09-30 | 1744000000.0000 | 42.48 | 97829500.0000 | 6.12 | 127000000.0000 | -2.31 | 106000000.0000 | -3.64 |
| 2009-03-31 | 431000000.0000 | -14.31 | 8317100.0000 | -43.51 | 18532100.0000 | -42.46 | 14015800.0000 | -46.37 |
| 2008-06-30 | 1149000000.0000 | 14.44 | 67526100.0000 | 17.83 | 83908800.0000 | -4.99 | 69787300.0000 | -4.14 |
| 2008-03-31 | 503000000.0000 | 37.06 | 14722700.0000 | -61.70 | 32204600.0000 | -14.82 | 26136300.0000 | -11.18 |
| 2007-12-31 | 2184000000.0000 | 36.93 | 126000000.0000 | 35.60 | 196000000.0000 | 56.80 | 150000000.0000 | 41.51 |
| 2007-09-30 | 1224000000.0000 | 20.83 | 92190800.0000 | 15.89 | 130000000.0000 | 44.34 | 110000000.0000 | 44.12 |
| 2007-03-31 | 367000000.0000 | 17.63 | 38437700.0000 | 28.66 | 37807700.0000 | 26.05 | 29427100.0000 | 6.46 |
| 2007-06-30 | 1004000000.0000 | 55.42 | 57308200.0000 | -3.67 | 88314200.0000 | 58.64 | 72801900.0000 | 45.82 |
| 2006-12-31 | 1595000000.0000 | 28.53 | 92920600.0000 | -0.51 | 125000000.0000 | 5.04 | 106000000.0000 | 2.91 |
| 2006-09-30 | 1013000000.0000 | 26.94 | 79547700.0000 | 12.97 | 90062600.0000 | 12.13 | 76323900.0000 | 7.10 |
| 2006-06-30 | 646000000.0000 | 8.21 | 59489200.0000 | 25.12 | 55670900.0000 | 2.30 | 49925100.0000 | 1.61 |
| 2006-03-31 | 312000000.0000 | 8.71 | 29876500.0000 | -0.35 | 29994200.0000 | -7.51 | 27642500.0000 | -6.16 |
| 2005-12-31 | 1241000000.0000 | 23.98 | 93399600.0000 | -11.05 | 119000000.0000 | 3.48 | 103000000.0000 | -3.74 |
| 2005-09-30 | 798000000.0000 | 18.93 | 70417400.0000 | -0.01 | 80319500.0000 | -3.31 | 71261100.0000 | -8.64 |
| 2005-03-31 | 287000000.0000 | 33.49 | 29981900.0000 | 36.94 | 32428600.0000 | 22.97 | 29457300.0000 | 18.72 |
| 2005-06-30 | 597000000.0000 | 28.94 | 47547400.0000 | 0.73 | 54420300.0000 | -1.27 | 49133000.0000 | -3.96 |
| 2004-12-31 | 1001000000.0000 | 16.40 | 105000000.0000 | 16.08 | 115000000.0000 | 8.49 | 107000000.0000 | 13.97 |
| 2004-09-30 | 671000000.0000 | 13.92 | 70421600.0000 | 30.24 | 83069100.0000 | 25.15 | 78004000.0000 | 35.57 |
| 2004-06-30 | 463000000.0000 | 11.57 | 47203300.0000 | 14.76 | 55118800.0000 | 7.89 | 51156400.0000 | 13.38 |
| 2004-03-31 | 215000000.0000 | 4.37 | 21894100.0000 | 15.28 | 26370800.0000 | 7.31 | 24811600.0000 | 12.67 |
| 2003-09-30 | 589000000.0000 | 4.80 | 54070800.0000 | -4.34 | 66373100.0000 | 1.17 | 57536100.0000 | -1.50 |
| 2003-12-31 | 860000000.0000 | -3.91 | 90457000.0000 | -14.66 | 106000000.0000 | -7.83 | 93883500.0000 | -7.05 |
| 2003-03-31 | 206000000.0000 | 3.52 | 18991800.0000 | -4.61 | 24574100.0000 | 14.58 | 22020900.0000 | 8.66 |
| 2003-06-30 | 415000000.0000 | 1.97 | 41130500.0000 | -3.86 | 51090000.0000 | 1.88 | 45120900.0000 | -2.87 |
| 2002-12-31 | 895000000.0000 | 22.60 | 106000000.0000 | 26.58 | 115000000.0000 | 8.49 | 101000000.0000 | 24.69 |
| 2002-09-30 | 562000000.0000 | -6.49 | 56521600.0000 | 16.76 | 65607100.0000 | 4.42 | 58412700.0000 | 2.32 |
| 2002-06-30 | 407000000.0000 | -12.28 | 42783400.0000 | -0.53 | 50149400.0000 | -5.81 | 46452200.0000 | -4.07 |
| 2002-03-31 | 199000000.0000 | -- | 19909900.0000 | -- | 21447700.0000 | -- | 20266800.0000 | -- |
| 2001-09-30 | 601000000.0000 | -- | 48408200.0000 | -- | 62831500.0000 | -- | 57088400.0000 | -- |
| 2001-12-31 | 730000000.0000 | -9.54 | 83740500.0000 | -26.54 | 106000000.0000 | -10.17 | 81002200.0000 | -27.68 |
| 2001-06-30 | 464000000.0000 | 1.53 | 43013300.0000 | -40.00 | 53243400.0000 | -32.40 | 48420800.0000 | -34.50 |
| 2000-12-31 | 807000000.0000 | 3.20 | 114000000.0000 | 39.47 | 118000000.0000 | 22.58 | 112000000.0000 | 23.70 |
| 2000-06-30 | 457000000.0000 | 0.44 | 71690200.0000 | 6.45 | 78759600.0000 | 14.65 | 73920500.0000 | 17.60 |
| 1999-12-31 | 782000000.0000 | 2.49 | 81739100.0000 | -6.22 | 96266300.0000 | -0.96 | 90539000.0000 | 15.03 |
| 1998-12-31 | 763000000.0000 | -23.85 | 87156000.0000 | -21.48 | 97198500.0000 | -14.74 | 78710400.0000 | -16.40 |
| 1999-06-30 | 455000000.0000 | 5.08 | 67345100.0000 | 10.67 | 68694700.0000 | 6.00 | 62856300.0000 | 31.26 |
| 1998-06-30 | 433000000.0000 | 26.98 | 60853300.0000 | 2376.73 | 64805800.0000 | 0.17 | 47885200.0000 | -2.90 |
| 1997-12-31 | 1002000000.0000 | 80.22 | 111000000.0000 | 61.30 | 114000000.0000 | 69.81 | 94154700.0000 | 64.25 |
| 1997-06-30 | 341000000.0000 | 20.07 | 2457000.0000 | -40.28 | 64697900.0000 | 106.80 | 49317500.0000 | 81.70 |
| 1996-12-31 | 556000000.0000 | 98.57 | 68816900.0000 | 34.40 | 67134500.0000 | 33.99 | 57322600.0000 | 37.62 |
| 1994-12-31 | 179000000.0000 | 20.13 | 44232000.0000 | 31.22 | 43197300.0000 | 30.95 | 29093200.0000 | 3.79 |
| 1995-12-31 | 280000000.0000 | 56.42 | 51202800.0000 | 15.76 | 50105100.0000 | 15.99 | 41651800.0000 | 43.17 |
| 1996-06-30 | 284000000.0000 | -- | 4114400.0000 | -- | 31285400.0000 | -- | 27142000.0000 | -- |
| 1993-12-31 | 149000000.0000 | 139.12 | 33709300.0000 | 334.39 | 32987200.0000 | 357.44 | 28032100.0000 | 591.83 |
| 1992-12-31 | 62311600.0000 | -- | 7760200.0000 | -- | 7211300.0000 | -- | 4051900.0000 | -- |
| 2025-06-30 | 9858000000.0000 | 11.77 | 317000000.0000 | 180.53 | 315000000.0000 | 240.31 | 239000000.0000 | 995.06 |
| 2025-09-30 | 14809000000.0000 | 11.48 | 449000000.0000 | 156.57 | 445000000.0000 | 224.82 | 328000000.0000 | 528.64 |
| 2026-03-31 | 5380000000.0000 | 11.99 | 405000000.0000 | 426.97 | 405000000.0000 | 429.00 | 347000000.0000 | 625.16 |
| 2025-12-31 | 21587000000.0000 | 15.56 | 618000000.0000 | -367.53 | 618000000.0000 | -325.55 | 518000000.0000 | -261.88 |
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 | 1.12 | 1.59 | 0.17 | 0.1500 | 0.6700 | 3.88 | 0.11 |
| 2024-09 | 0.69 | 1.03 | 0.29 | 0.1100 | 1.8100 | 3.84 | 0.28 |
| 2024-12 | -1.80 | -1.47 | -0.59 | -1.6600 | 2.8200 | 3.78 | 0.40 |
| 2024-06 | 0.10 | 1.05 | 0.18 | 0.0800 | 1.2900 | 3.57 | 0.18 |
| 2024-03 | -2.64 | -1.59 | -0.12 | -0.3200 | 0.6000 | 3.34 | 0.08 |
| 2023-12 | 1.54 | 5.19 | 2.04 | 3.3500 | 3.0800 | 4.08 | 0.39 |
| 2023-09 | 6.02 | 11.44 | 3.42 | 5.1800 | 2.2800 | 3.99 | 0.30 |
| 2023-06 | 7.56 | 14.50 | 2.91 | 4.3400 | 1.4600 | 4.11 | 0.20 |
| 2023-03 | 5.33 | 18.70 | 1.77 | 2.4300 | 0.6700 | 3.96 | 0.09 |
| 2022-09 | 11.91 | 17.45 | 5.90 | 10.8600 | 2.8100 | 5.24 | 0.34 |
| 2022-12 | 10.80 | 15.64 | 7.56 | 12.9300 | 4.0800 | 5.02 | 0.48 |
| 2022-06 | 12.27 | 18.98 | 4.83 | 8.4200 | 2.0500 | 5.09 | 0.25 |
| 2022-03 | 12.56 | 19.54 | 2.46 | 4.1800 | 1.1000 | 4.75 | 0.13 |
| 2021-12 | 10.75 | 22.58 | 11.60 | 23.7500 | 6.6500 | 5.64 | 0.51 |
| 2021-09 | 11.15 | 25.59 | 11.22 | 20.7100 | 5.1700 | 5.63 | 0.44 |
| 2021-06 | 9.85 | 11.07 | 2.99 | 6.1600 | 3.4100 | 5.35 | 0.27 |
| 2021-03 | 9.10 | 10.75 | 1.24 | 2.4700 | 1.1600 | 3.72 | 0.12 |
| 2020-09 | -1.26 | 7.19 | 1.62 | 2.4600 | 2.9400 | 2.40 | 0.22 |
| 2020-12 | -2.68 | 3.20 | 1.07 | 1.2100 | 4.6000 | 2.59 | 0.33 |
| 2020-03 | -11.21 | -7.48 | -0.37 | -0.7300 | 0.7100 | 1.70 | 0.05 |
| 2020-06 | -4.98 | 4.74 | 0.64 | 0.8800 | 1.8000 | 2.27 | 0.13 |
| 2019-12 | -0.46 | 4.07 | 1.41 | 2.4000 | 3.7800 | 2.99 | 0.35 |
| 2019-09 | 3.13 | 6.97 | 1.88 | 2.6500 | 2.2900 | 3.01 | 0.27 |
| 2019-03 | 1.87 | 4.41 | 0.36 | 0.3200 | 0.6900 | 2.76 | 0.08 |
| 2019-06 | 2.84 | 7.45 | 1.36 | 2.0000 | 1.5700 | 2.98 | 0.18 |
| 2018-09 | 5.01 | 22.34 | 6.07 | 9.9200 | 1.9500 | 2.82 | 0.27 |
| 2018-12 | 2.35 | 17.33 | 6.54 | 10.5500 | 2.9600 | 3.19 | 0.38 |
| 2018-06 | 5.85 | 14.48 | 2.60 | 4.4500 | 1.2300 | 2.99 | 0.18 |
| 2018-03 | 6.50 | 12.29 | 0.91 | 1.3800 | 0.5000 | 2.49 | 0.07 |
| 2017-12 | 4.91 | 15.05 | 5.64 | 9.6600 | 3.4900 | 3.66 | 0.37 |
| 2017-09 | 5.84 | 10.43 | 3.33 | 5.3900 | 3.1700 | 3.79 | 0.32 |
| 2017-03 | 5.59 | 8.58 | 0.86 | 1.0100 | 0.8500 | 3.06 | 0.10 |
| 2017-06 | 6.41 | 12.36 | 2.69 | 4.0500 | 1.9100 | 3.51 | 0.22 |
| 2016-12 | 4.24 | 8.68 | 3.26 | 4.1700 | 3.9700 | 3.20 | 0.38 |
| 2016-09 | 5.74 | 10.35 | 2.90 | 3.4700 | 2.7200 | 2.56 | 0.28 |
| 2016-06 | 5.82 | 11.88 | 2.17 | 2.8400 | 1.6700 | 2.64 | 0.18 |
| 2016-03 | 2.76 | 6.05 | 0.50 | 0.6600 | 0.8300 | 2.41 | 0.08 |
| 2015-12 | 1.14 | 16.90 | 7.67 | 14.7100 | 4.1200 | 2.97 | 0.45 |
| 2015-09 | 0.72 | 25.91 | 8.56 | 15.5800 | 2.7900 | 2.80 | 0.33 |
| 2015-06 | -0.91 | 38.32 | 7.45 | 13.2500 | 1.9300 | 2.71 | 0.19 |
| 2014-12 | -1.20 | 10.03 | 4.00 | 9.3400 | 3.3600 | 3.29 | 0.40 |
| 2015-03 | -1.54 | 45.08 | 4.00 | 7.4000 | 0.8100 | 2.48 | 0.09 |
| 2014-06 | -0.80 | 6.25 | 1.38 | 3.6500 | 1.5600 | 3.40 | 0.22 |
| 2014-09 | -0.11 | 5.69 | 2.00 | 4.5100 | 2.7400 | 3.32 | 0.35 |
| 2013-12 | 0.02 | 4.64 | 2.51 | 5.1600 | 3.6000 | 4.41 | 0.54 |
| 2014-03 | -1.85 | 1.87 | 0.18 | 0.6100 | 0.6800 | 2.98 | 0.10 |
| 2013-06 | -0.62 | 5.51 | 1.31 | 2.9700 | 1.5300 | 3.64 | 0.24 |
| 2013-09 | 0.04 | 4.72 | 1.77 | 3.7100 | 2.3400 | 3.78 | 0.38 |
| 2012-12 | 0.13 | 4.74 | 2.33 | 5.1800 | 3.4200 | 5.05 | 0.49 |
| 2013-03 | -1.15 | 2.26 | 0.23 | 0.4800 | 0.6600 | 3.30 | 0.10 |
| 2012-06 | -0.06 | 6.90 | 1.46 | 3.0200 | 1.4100 | 4.56 | 0.21 |
| 2012-09 | 0.15 | 4.86 | 1.79 | 3.4900 | 2.3100 | 5.15 | 0.37 |
| 2012-03 | 1.24 | 3.62 | 0.39 | 0.5200 | 0.6800 | 4.31 | 0.11 |
| 2011-12 | 0.37 | 6.53 | 2.96 | 4.9600 | 3.0800 | 5.15 | 0.45 |
| 2011-06 | 2.68 | 7.56 | 1.40 | 2.5500 | 1.3400 | 4.56 | 0.18 |
| 2011-09 | 1.88 | 5.93 | 1.80 | 3.2500 | 2.1600 | 4.36 | 0.30 |
| 2011-03 | 4.42 | 4.26 | 0.37 | 0.5800 | 0.6900 | 4.29 | 0.09 |
| 2010-12 | 2.75 | 5.56 | 2.30 | 3.5700 | 3.5800 | 5.63 | 0.41 |
| 2010-06 | 2.92 | 6.58 | 1.37 | 1.9400 | 1.5900 | 4.88 | 0.21 |
| 2010-09 | 2.47 | 5.40 | 1.59 | 2.4100 | 2.2000 | 5.00 | 0.30 |
| 2009-12 | 0.28 | 5.96 | 1.96 | 3.4900 | 3.2100 | 4.97 | 0.33 |
| 2010-03 | 3.58 | 4.41 | 0.38 | 0.4300 | 0.7000 | 4.90 | 0.09 |
| 2009-06 | -0.23 | 6.14 | 1.01 | 2.3000 | 1.4300 | 4.06 | 0.16 |
| 2009-09 | 0.28 | 7.31 | 2.01 | 0.0000 | 2.0900 | 5.26 | 0.27 |
| 2008-12 | 0.68 | 6.58 | 3.82 | 6.0500 | 4.1400 | 6.80 | 0.58 |
| 2008-09 | 2.92 | 7.28 | 2.98 | 0.0000 | 2.7000 | 6.41 | 0.41 |
| 2009-03 | 1.62 | 4.30 | 0.50 | 0.0000 | 0.7100 | 4.23 | 0.12 |
| 2008-06 | 2.70 | 7.30 | 2.16 | 3.4800 | 1.9500 | 6.72 | 0.30 |
| 2008-03 | 2.58 | 6.40 | 0.83 | -- | 0.8400 | 5.58 | 0.13 |
| 2007-12 | 3.07 | 8.97 | 5.00 | 7.4300 | 4.0800 | 6.51 | 0.56 |
| 2007-09 | 4.66 | 10.62 | 3.63 | -- | 2.2300 | 4.69 | 0.34 |
| 2007-03 | 9.81 | 10.30 | 1.11 | -- | 0.6300 | 4.09 | 0.11 |
| 2007-06 | 3.69 | 8.80 | 2.56 | 3.9300 | 1.9700 | 5.52 | 0.29 |
| 2006-12 | 4.64 | 7.84 | 3.75 | 6.2200 | 3.6100 | 4.90 | 0.48 |
| 2006-09 | 6.02 | 8.89 | 2.82 | -- | 2.3200 | 3.77 | 0.32 |
| 2006-06 | 6.19 | 8.62 | 1.74 | 2.8000 | 1.5400 | 4.19 | 0.20 |
| 2006-03 | 9.62 | 9.61 | 0.97 | -- | 0.6900 | 3.66 | 0.10 |
| 2005-12 | 6.53 | 9.59 | 3.94 | 5.2800 | 3.4600 | 3.70 | 0.41 |
| 2005-09 | 8.52 | 10.07 | 2.72 | -- | 2.1300 | 2.54 | 0.27 |
| 2005-03 | 10.10 | 11.30 | 1.22 | -- | 0.8600 | 3.01 | 0.11 |
| 2005-06 | 7.71 | 9.12 | 1.91 | 2.4700 | 1.8200 | 2.95 | 0.21 |
| 2004-12 | 7.59 | 11.49 | 4.30 | 6.5500 | 4.3000 | 2.81 | 0.37 |
| 2004-09 | 7.75 | 12.38 | 3.49 | -- | 3.4000 | 2.41 | 0.28 |
| 2004-06 | 6.70 | 11.90 | 2.40 | 3.2100 | 2.9900 | 2.58 | 0.20 |
| 2004-03 | 6.98 | 12.27 | 1.24 | -- | 1.4500 | 2.48 | 0.10 |
| 2003-09 | 7.13 | 11.27 | 3.23 | -- | 3.8400 | 2.61 | 0.29 |
| 2003-12 | 8.02 | 12.33 | 4.73 | 6.3300 | 5.9300 | 2.69 | 0.38 |
| 2003-03 | 6.80 | 11.93 | 1.18 | -- | 1.4000 | 2.77 | 0.10 |
| 2003-06 | 7.71 | 12.31 | 2.51 | -- | 2.7700 | 2.77 | 0.20 |
| 2002-12 | 10.39 | 12.85 | 5.38 | 6.9200 | 4.6100 | 3.00 | 0.42 |
| 2002-09 | 7.12 | 11.67 | 3.47 | -- | 2.1600 | 2.36 | 0.30 |
| 2002-06 | 7.86 | 12.32 | 2.57 | -- | 1.6500 | 2.54 | 0.21 |
| 2002-03 | 7.04 | 10.78 | 1.24 | -- | 0.9400 | 2.76 | 0.12 |
| 2001-09 | 7.15 | 10.45 | -- | -- | -- | -- | -- |
| 2001-12 | 9.86 | 14.52 | 6.34 | 9.1400 | 1.8800 | 2.44 | 0.44 |
| 2001-06 | 8.19 | 11.47 | 4.36 | 5.6200 | 1.0200 | 5.91 | 0.38 |
| 2000-12 | 10.41 | 14.62 | 9.73 | -- | 1.4400 | -- | 0.67 |
| 2000-06 | 5.69 | 17.23 | 5.90 | -- | 0.9300 | -- | 0.34 |
| 1999-12 | 11.64 | 12.31 | 7.37 | -- | 1.3600 | -- | 0.60 |
| 1998-12 | 10.75 | 12.74 | 7.84 | 16.9700 | 1.4900 | 3.35 | 0.62 |
| 1999-06 | 14.95 | 15.10 | 4.82 | -- | 0.7900 | -- | 0.32 |
| 1998-06 | 13.39 | 14.97 | 5.21 | -- | 0.9700 | 3.19 | 0.35 |
| 1997-12 | 9.88 | 11.38 | 9.90 | 20.1800 | 3.8800 | 6.03 | 0.87 |
| 1997-06 | 100.00 | 18.97 | 8.46 | -- | -- | -- | 0.45 |
| 1996-12 | 10.97 | 12.07 | 10.72 | -- | 3.3600 | 12.86 | 0.89 |
| 1994-12 | 23.46 | 24.13 | 16.74 | -- | 2.9300 | 26.16 | 0.69 |
| 1995-12 | 17.86 | 17.89 | 12.68 | -- | 1.7000 | 18.76 | 0.71 |
| 1996-06 | 100.00 | 11.02 | 6.06 | -- | -- | -- | 0.55 |
| 1993-12 | 22.82 | 22.14 | 24.43 | -- | 3.6200 | 50.99 | 1.10 |
| 1992-12 | 12.24 | 11.57 | 10.64 | -- | 1.0900 | 44.44 | 0.92 |
| 2025-06 | 2.14 | 3.20 | 0.70 | 0.9600 | 1.3100 | 4.34 | 0.22 |
| 2025-09 | 2.26 | 3.00 | 0.99 | 1.3100 | 1.9200 | 4.69 | 0.33 |
| 2026-03 | 5.74 | 7.53 | -- | -- | -- | -- | -- |
| 2025-12 | 2.42 | 2.86 | -- | -- | -- | -- | -- |
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 | 50.27 | 49.73 | 1.1000 | 0.5400 |
| 2024-09 | 51.74 | 48.26 | 1.3000 | 0.6800 |
| 2024-12 | 51.23 | 48.77 | 1.2400 | 0.6500 |
| 2024-06 | 54.32 | 45.68 | 1.2500 | 0.7600 |
| 2024-03 | 52.30 | 47.70 | 1.2500 | 0.7800 |
| 2023-12 | 51.33 | 48.67 | 1.3100 | 0.8300 |
| 2023-09 | 50.79 | 49.21 | 1.4600 | 0.8700 |
| 2023-06 | 48.65 | 51.35 | 1.4500 | 0.8800 |
| 2023-03 | 47.67 | 52.33 | 1.5200 | 0.8600 |
| 2022-09 | 48.85 | 51.15 | 1.5900 | 1.0400 |
| 2022-12 | 46.29 | 53.71 | 1.4700 | 0.9300 |
| 2022-06 | 49.49 | 50.52 | 1.4000 | 0.9000 |
| 2022-03 | 49.29 | 50.71 | 1.3900 | 0.9300 |
| 2021-12 | 51.97 | 48.03 | 1.4300 | 1.0700 |
| 2021-09 | 56.64 | 43.36 | 1.4000 | 1.0100 |
| 2021-06 | 60.58 | 39.42 | 1.4800 | 1.1800 |
| 2021-03 | 59.14 | 40.86 | 1.4400 | 1.0000 |
| 2020-09 | 45.21 | 54.79 | 1.2700 | 0.9000 |
| 2020-12 | 43.33 | 56.67 | 1.5600 | 1.0800 |
| 2020-03 | 47.16 | 52.84 | 1.1200 | 0.7700 |
| 2020-06 | 44.86 | 55.14 | 1.1800 | 0.8000 |
| 2019-12 | 45.55 | 54.45 | 1.1500 | 0.8100 |
| 2019-09 | 45.02 | 54.98 | 1.1900 | 0.6900 |
| 2019-03 | 46.49 | 53.52 | 1.2000 | 0.7400 |
| 2019-06 | 45.22 | 54.78 | 1.1900 | 0.7100 |
| 2018-09 | 49.11 | 50.89 | 1.3600 | 0.8700 |
| 2018-12 | 46.60 | 53.40 | 1.1600 | 0.7100 |
| 2018-06 | 52.79 | 47.21 | 1.2200 | 0.7100 |
| 2018-03 | 50.84 | 49.16 | 1.3100 | 0.7000 |
| 2017-12 | 49.58 | 50.42 | 1.3400 | 0.7600 |
| 2017-09 | 52.40 | 47.61 | 1.3000 | 0.8400 |
| 2017-03 | 41.85 | 58.15 | 1.7100 | 1.1700 |
| 2017-06 | 47.50 | 52.51 | 1.4500 | 1.0000 |
| 2016-12 | 40.74 | 59.26 | 1.7900 | 1.3000 |
| 2016-09 | 36.43 | 63.57 | 2.2000 | 1.6400 |
| 2016-06 | 35.53 | 64.47 | 3.0900 | 2.3200 |
| 2016-03 | 38.24 | 61.75 | 2.6600 | 2.1300 |
| 2015-12 | 51.89 | 48.11 | 1.5300 | 1.0700 |
| 2015-09 | 51.54 | 48.46 | 1.6400 | 1.1800 |
| 2015-06 | 46.50 | 53.50 | 1.7000 | 1.2700 |
| 2014-12 | 51.89 | 48.11 | 1.4300 | 1.0700 |
| 2015-03 | 50.21 | 49.79 | 1.5600 | 1.1700 |
| 2014-06 | 57.36 | 42.64 | 1.3600 | 0.9800 |
| 2014-09 | 53.78 | 46.22 | 1.4900 | 1.1400 |
| 2013-12 | 52.94 | 47.06 | 1.1200 | 0.7700 |
| 2014-03 | 58.89 | 41.13 | 1.3400 | 1.0100 |
| 2013-06 | 54.87 | 45.13 | 1.1900 | 0.8400 |
| 2013-09 | 55.25 | 44.75 | 1.1100 | 0.7400 |
| 2012-12 | 53.04 | 46.96 | 1.1000 | 0.7500 |
| 2013-03 | 53.19 | 46.81 | 1.1000 | 0.7500 |
| 2012-06 | 52.14 | 47.86 | 1.1900 | 0.8400 |
| 2012-09 | 52.15 | 47.85 | 1.1900 | 0.7600 |
| 2012-03 | 50.68 | 49.32 | 1.1600 | 0.7800 |
| 2011-12 | 50.30 | 49.70 | 1.2000 | 0.7800 |
| 2011-06 | 50.11 | 49.89 | 1.1300 | 0.7700 |
| 2011-09 | 51.42 | 48.58 | 1.1200 | 0.7600 |
| 2011-03 | 48.20 | 51.80 | 1.1000 | 0.7700 |
| 2010-12 | 47.04 | 52.95 | 1.1900 | 0.8200 |
| 2010-06 | 43.17 | 56.83 | 1.7200 | 1.2100 |
| 2010-09 | 46.33 | 53.67 | 1.5700 | 1.0800 |
| 2009-12 | 40.63 | 59.37 | 1.1300 | 0.8000 |
| 2010-03 | 37.33 | 62.67 | 1.3200 | 0.8900 |
| 2009-06 | 42.98 | 57.02 | 1.1600 | 0.7800 |
| 2009-09 | 39.24 | 60.76 | 1.1600 | 0.7100 |
| 2008-12 | 43.59 | 56.39 | 1.2400 | 0.8500 |
| 2008-09 | 52.45 | 47.55 | 1.1700 | 0.8100 |
| 2009-03 | 44.34 | 55.66 | 1.4000 | 0.9800 |
| 2008-06 | 48.31 | 51.66 | 1.1200 | 0.7300 |
| 2008-03 | 48.17 | 51.83 | 1.0900 | 0.7200 |
| 2007-12 | 50.38 | 49.62 | 1.0200 | 0.6900 |
| 2007-09 | 48.23 | 51.77 | 1.0600 | 0.7000 |
| 2007-03 | 47.22 | 52.78 | 1.0800 | 0.6800 |
| 2007-06 | 48.78 | 51.22 | 1.0600 | 0.7300 |
| 2006-12 | 46.16 | 53.87 | 1.1600 | 0.7600 |
| 2006-09 | 46.98 | 53.05 | 1.1400 | 0.8000 |
| 2006-06 | 48.12 | 51.84 | 0.9400 | 0.6400 |
| 2006-03 | 45.47 | 54.50 | 1.0300 | 0.6500 |
| 2005-12 | 45.51 | 54.49 | 1.0200 | 0.7000 |
| 2005-09 | 45.37 | 54.63 | 1.1500 | 0.7700 |
| 2005-03 | 37.84 | 62.16 | 1.2600 | 0.9100 |
| 2005-06 | 42.93 | 57.07 | 1.2100 | 0.8700 |
| 2004-12 | 39.85 | 60.15 | 1.2400 | 0.8700 |
| 2004-09 | 33.57 | 66.47 | 1.5500 | 1.1300 |
| 2004-06 | 32.46 | 67.54 | 1.5800 | 1.2200 |
| 2004-03 | 28.33 | 71.67 | 1.8600 | 1.4800 |
| 2003-09 | 27.60 | 72.40 | 1.9600 | 1.4800 |
| 2003-12 | 31.10 | 68.94 | 1.8000 | 1.5200 |
| 2003-03 | 30.27 | 69.73 | 1.8200 | 1.3600 |
| 2003-06 | 27.50 | 72.50 | 1.9300 | 1.4200 |
| 2002-12 | 29.25 | 70.71 | 1.7100 | 1.2900 |
| 2002-09 | 23.40 | 76.60 | 2.2900 | 1.6300 |
| 2002-06 | 26.54 | 73.51 | 2.2500 | 1.6800 |
| 2002-03 | 20.97 | 79.03 | 2.7700 | 2.1000 |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | 20.65 | 79.35 | 3.6900 | 3.0000 |
| 2001-06 | 23.67 | 76.33 | 2.7900 | 1.4700 |
| 2000-12 | 28.19 | 71.89 | 2.2900 | 1.0700 |
| 2000-06 | 35.25 | 64.67 | 2.2500 | 1.2100 |
| 1999-12 | 39.56 | 60.44 | 1.8000 | 0.9100 |
| 1998-12 | 55.21 | 44.79 | 1.4500 | 0.7900 |
| 1999-06 | 42.67 | 57.33 | 1.7500 | 0.9300 |
| 1998-06 | 55.83 | 44.17 | 1.3200 | 0.7900 |
| 1997-12 | 56.91 | 43.18 | 1.2300 | 0.7600 |
| 1997-06 | 52.94 | 47.06 | 1.3200 | 1.3200 |
| 1996-12 | 54.15 | 45.85 | 1.6000 | 1.1900 |
| 1994-12 | 75.19 | 24.80 | 1.2200 | 0.9400 |
| 1995-12 | 76.46 | 23.58 | 1.1500 | 0.6300 |
| 1996-06 | 46.12 | 53.68 | 1.6400 | 1.6400 |
| 1993-12 | 63.18 | 37.02 | 1.4100 | 1.1100 |
| 1992-12 | 73.14 | 26.86 | 0.9900 | 0.3800 |
| 2025-06 | 49.34 | 50.66 | 1.1100 | 0.5200 |
| 2025-09 | 48.93 | 51.07 | 1.1400 | 0.5100 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 4750000000.0000 | 62357300.0000 | 162000000.0000 | 130000000.0000 |
| 2024-09 | 13193000000.0000 | 194000000.0000 | 469000000.0000 | 394000000.0000 |
| 2024-12 | 19017000000.0000 | 244000000.0000 | 664000000.0000 | 570000000.0000 |
| 2024-06 | 8811000000.0000 | 119000000.0000 | 317000000.0000 | 267000000.0000 |
| 2024-03 | 3851000000.0000 | 50616000.0000 | 228000000.0000 | 114000000.0000 |
| 2023-12 | 18776000000.0000 | 245000000.0000 | 668000000.0000 | 571000000.0000 |
| 2023-09 | 13824000000.0000 | 165000000.0000 | 451000000.0000 | 360000000.0000 |
| 2023-06 | 8752000000.0000 | 101000000.0000 | 283000000.0000 | 284000000.0000 |
| 2023-03 | 4212000000.0000 | 55093100.0000 | 162000000.0000 | 95396100.0000 |
| 2022-09 | 13955000000.0000 | 191000000.0000 | 566000000.0000 | 586000000.0000 |
| 2022-12 | 19358000000.0000 | 281000000.0000 | 713000000.0000 | 807000000.0000 |
| 2022-06 | 9450000000.0000 | 132000000.0000 | 405000000.0000 | 422000000.0000 |
| 2022-03 | 4398000000.0000 | 96533600.0000 | 210000000.0000 | 153000000.0000 |
| 2021-12 | 18474000000.0000 | 205000000.0000 | 654000000.0000 | 690000000.0000 |
| 2021-09 | 13960000000.0000 | 181000000.0000 | 616000000.0000 | 552000000.0000 |
| 2021-06 | 8967000000.0000 | 114000000.0000 | 371000000.0000 | 356000000.0000 |
| 2021-03 | 3635000000.0000 | 123000000.0000 | 226000000.0000 | 134000000.0000 |
| 2020-09 | 5633000000.0000 | 297000000.0000 | 284000000.0000 | 186000000.0000 |
| 2020-12 | 8436000000.0000 | 218000000.0000 | 505000000.0000 | 382000000.0000 |
| 2020-03 | 1359000000.0000 | 98654400.0000 | 97566700.0000 | 65400000.0000 |
| 2020-06 | 3370000000.0000 | 229000000.0000 | 175000000.0000 | 131000000.0000 |
| 2019-12 | 8720000000.0000 | 493000000.0000 | 489000000.0000 | 278000000.0000 |
| 2019-09 | 6311000000.0000 | 357000000.0000 | 338000000.0000 | 166000000.0000 |
| 2019-03 | 1994000000.0000 | 112000000.0000 | 95942000.0000 | 68896300.0000 |
| 2019-06 | 4315000000.0000 | 238000000.0000 | 208000000.0000 | 143000000.0000 |
| 2018-09 | 6062000000.0000 | 307000000.0000 | 312000000.0000 | 199000000.0000 |
| 2018-12 | 8645000000.0000 | 428000000.0000 | 478000000.0000 | 339000000.0000 |
| 2018-06 | 4037000000.0000 | 204000000.0000 | 223000000.0000 | 142000000.0000 |
| 2018-03 | 1696000000.0000 | 99433500.0000 | 80912800.0000 | 63588100.0000 |
| 2017-12 | 7865000000.0000 | 386000000.0000 | 553000000.0000 | 235000000.0000 |
| 2017-09 | 6256000000.0000 | 295000000.0000 | 358000000.0000 | 159000000.0000 |
| 2017-03 | 1452000000.0000 | 98643300.0000 | 170000000.0000 | 38374300.0000 |
| 2017-06 | 3605000000.0000 | 200000000.0000 | 379000000.0000 | 90786700.0000 |
| 2016-12 | 5243000000.0000 | 306000000.0000 | 646000000.0000 | 136000000.0000 |
| 2016-09 | 3644000000.0000 | 206000000.0000 | 443000000.0000 | 64977900.0000 |
| 2016-06 | 2299000000.0000 | 142000000.0000 | 282000000.0000 | 69718900.0000 |
| 2016-03 | 1092000000.0000 | 76979500.0000 | 135000000.0000 | 39744300.0000 |
| 2015-12 | 4872000000.0000 | 268000000.0000 | 486000000.0000 | 128000000.0000 |
| 2015-09 | 3050000000.0000 | 209000000.0000 | 307000000.0000 | 86220600.0000 |
| 2015-06 | 1888000000.0000 | 142000000.0000 | 196000000.0000 | 68559500.0000 |
| 2014-12 | 3703000000.0000 | 262000000.0000 | 397000000.0000 | 166000000.0000 |
| 2015-03 | 856000000.0000 | 66506900.0000 | 99670300.0000 | 35072000.0000 |
| 2014-06 | 1887000000.0000 | 128000000.0000 | 193000000.0000 | 80909300.0000 |
| 2014-09 | 2781000000.0000 | 190000000.0000 | 287000000.0000 | 114000000.0000 |
| 2013-12 | 4047000000.0000 | 248000000.0000 | 400000000.0000 | 149000000.0000 |
| 2014-03 | 826000000.0000 | 69036900.0000 | 103000000.0000 | 38323600.0000 |
| 2013-06 | 1778000000.0000 | 117000000.0000 | 201000000.0000 | 72958400.0000 |
| 2013-09 | 2840000000.0000 | 207000000.0000 | 294000000.0000 | 112000000.0000 |
| 2012-12 | 3751000000.0000 | 264000000.0000 | 377000000.0000 | 143000000.0000 |
| 2013-03 | 795000000.0000 | 60224400.0000 | 97040000.0000 | 36286900.0000 |
| 2012-06 | 1566000000.0000 | 111000000.0000 | 193000000.0000 | 67893000.0000 |
| 2012-09 | 2632000000.0000 | 178000000.0000 | 291000000.0000 | 104000000.0000 |
| 2012-03 | 716000000.0000 | 46685000.0000 | 87904300.0000 | 31731800.0000 |
| 2011-12 | 2991000000.0000 | 216000000.0000 | 359000000.0000 | 127000000.0000 |
| 2011-06 | 1269000000.0000 | 95657400.0000 | 159000000.0000 | 55096200.0000 |
| 2011-09 | 2036000000.0000 | 143000000.0000 | 243000000.0000 | 91338300.0000 |
| 2011-03 | 605000000.0000 | 48210800.0000 | 77102400.0000 | 24870700.0000 |
| 2010-12 | 2763000000.0000 | 183000000.0000 | 297000000.0000 | 88401200.0000 |
| 2010-06 | 1196000000.0000 | 74547800.0000 | 133000000.0000 | 38321700.0000 |
| 2010-09 | 1896000000.0000 | 126000000.0000 | 204000000.0000 | 65601700.0000 |
| 2009-12 | 2126000000.0000 | 120000000.0000 | 215000000.0000 | 52543400.0000 |
| 2010-03 | 511000000.0000 | 36740400.0000 | 65888500.0000 | 12436100.0000 |
| 2009-06 | 888000000.0000 | 47737600.0000 | 111000000.0000 | 21585400.0000 |
| 2009-09 | 1447000000.0000 | 80627400.0000 | 173000000.0000 | 37630600.0000 |
| 2008-12 | 2474000000.0000 | 111000000.0000 | 235000000.0000 | 76971100.0000 |
| 2008-09 | 1693000000.0000 | 83898800.0000 | 158000000.0000 | 67709900.0000 |
| 2009-03 | 424000000.0000 | 22302200.0000 | 54626600.0000 | 11540100.0000 |
| 2008-06 | 1118000000.0000 | 54275600.0000 | 103000000.0000 | 38415100.0000 |
| 2008-03 | 490000000.0000 | 24147700.0000 | 47471700.0000 | 18986400.0000 |
| 2007-12 | 2117000000.0000 | 74115000.0000 | 182000000.0000 | 70133200.0000 |
| 2007-09 | 1167000000.0000 | 47097700.0000 | 145000000.0000 | 43616300.0000 |
| 2007-03 | 331000000.0000 | 16317600.0000 | 43181100.0000 | 3893300.0000 |
| 2007-06 | 967000000.0000 | 33337500.0000 | 96852800.0000 | 28805800.0000 |
| 2006-12 | 1521000000.0000 | 58265500.0000 | 129000000.0000 | 30382300.0000 |
| 2006-09 | 952000000.0000 | 40761200.0000 | 98716600.0000 | 22628100.0000 |
| 2006-06 | 606000000.0000 | 29307800.0000 | 59298900.0000 | 10321500.0000 |
| 2006-03 | 282000000.0000 | 14520900.0000 | 29193300.0000 | 4405000.0000 |
| 2005-12 | 1160000000.0000 | 54206700.0000 | 109000000.0000 | 32449100.0000 |
| 2005-09 | 730000000.0000 | 40820700.0000 | 74548100.0000 | 28544800.0000 |
| 2005-03 | 258000000.0000 | 14282900.0000 | 27567200.0000 | 6613500.0000 |
| 2005-06 | 551000000.0000 | 29730200.0000 | 55494500.0000 | 16303900.0000 |
| 2004-12 | 925000000.0000 | 41432700.0000 | 116000000.0000 | 23028700.0000 |
| 2004-09 | 619000000.0000 | 29346900.0000 | 71597300.0000 | 11502400.0000 |
| 2004-06 | 432000000.0000 | 19634300.0000 | 43123500.0000 | 6292900.0000 |
| 2004-03 | 200000000.0000 | 7008600.0000 | 24759500.0000 | 2798200.0000 |
| 2003-09 | 547000000.0000 | 14333700.0000 | 62020200.0000 | 8645200.0000 |
| 2003-12 | 791000000.0000 | 30921000.0000 | 101000000.0000 | 14489100.0000 |
| 2003-03 | 192000000.0000 | 5883900.0000 | 21815500.0000 | 2708800.0000 |
| 2003-06 | 383000000.0000 | 9654000.0000 | 39661700.0000 | 5350800.0000 |
| 2002-12 | 802000000.0000 | 26097700.0000 | 88045700.0000 | 11253000.0000 |
| 2002-09 | 522000000.0000 | 20982700.0000 | 63085900.0000 | 6535800.0000 |
| 2002-06 | 375000000.0000 | 17004500.0000 | 36870100.0000 | 4773700.0000 |
| 2002-03 | 185000000.0000 | 6316700.0000 | 19359100.0000 | 675200.0000 |
| 2001-09 | 558000000.0000 | 45216000.0000 | 67336400.0000 | 10686700.0000 |
| 2001-12 | 658000000.0000 | 54719400.0000 | 101000000.0000 | 13194500.0000 |
| 2001-06 | 426000000.0000 | 36719300.0000 | 47163000.0000 | 5792600.0000 |
| 2000-12 | 723000000.0000 | 88405900.0000 | 119000000.0000 | 20452900.0000 |
| 2000-06 | 431000000.0000 | 42121600.0000 | 59190200.0000 | 8863000.0000 |
| 1999-12 | 691000000.0000 | 121000000.0000 | 86812900.0000 | 21295300.0000 |
| 1998-12 | 681000000.0000 | 123000000.0000 | 88816500.0000 | 21525800.0000 |
| 1999-06 | 387000000.0000 | 45771300.0000 | 54292800.0000 | 10706600.0000 |
| 1998-06 | 375000000.0000 | 57777300.0000 | 43853700.0000 | 11786000.0000 |
| 1997-12 | 903000000.0000 | 109000000.0000 | 62419100.0000 | 15402000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 495000000.0000 | 35411700.0000 | 44617400.0000 | 2779200.0000 |
| 1994-12 | 137000000.0000 | 22972400.0000 | 14406900.0000 | -750900.0000 |
| 1995-12 | 230000000.0000 | 45174000.0000 | 29644000.0000 | 524000.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1993-12 | 115000000.0000 | 10463300.0000 | 9887600.0000 | -1253500.0000 |
| 1992-12 | 54682700.0000 | 11039600.0000 | 5356400.0000 | 102800.0000 |
| 2025-06 | 9647000000.0000 | 136000000.0000 | 257000000.0000 | 279000000.0000 |
| 2025-09 | 14474000000.0000 | 213000000.0000 | 383000000.0000 | 421000000.0000 |
| 2026-03 | 5071000000.0000 | 77542500.0000 | 125000000.0000 | 165000000.0000 |
| 2025-12 | 21065000000.0000 | 273000000.0000 | 570000000.0000 | 625000000.0000 |