中商官网
研究报告
伊利股份（600887）
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 | 33018000000.0000 | 1.35 | 5739000000.0000 | -16.85 | 5754000000.0000 | -16.90 | 4945000000.0000 | -16.96 |
| 2024-09-30 | 89039000000.0000 | -8.59 | 12503000000.0000 | 12.28 | 12504000000.0000 | 14.53 | 10897000000.0000 | 16.30 |
| 2024-12-31 | 115780000000.0000 | -8.24 | 10182000000.0000 | -14.24 | 10127000000.0000 | -13.60 | 8464000000.0000 | -17.70 |
| 2024-06-30 | 59915000000.0000 | -9.49 | 8747000000.0000 | 19.38 | 8756000000.0000 | 18.58 | 7573000000.0000 | 19.94 |
| 2024-03-31 | 32577000000.0000 | -2.58 | 6902000000.0000 | 64.41 | 6924000000.0000 | 62.46 | 5955000000.0000 | 64.64 |
| 2023-12-31 | 126179000000.0000 | 2.44 | 11873000000.0000 | 9.33 | 11721000000.0000 | 10.26 | 10284000000.0000 | 10.37 |
| 2023-09-30 | 97404000000.0000 | 3.77 | 11136000000.0000 | 16.57 | 10918000000.0000 | 17.21 | 9370000000.0000 | 16.35 |
| 2023-03-31 | 33441000000.0000 | 7.71 | 4198000000.0000 | -0.29 | 4262000000.0000 | 3.85 | 3617000000.0000 | 3.11 |
| 2023-06-30 | 66197000000.0000 | 4.31 | 7327000000.0000 | 0.03 | 7384000000.0000 | 4.01 | 6314000000.0000 | 2.85 |
| 2022-09-30 | 93861000000.0000 | 10.42 | 9553000000.0000 | 1.53 | 9315000000.0000 | 0.09 | 8053000000.0000 | 1.08 |
| 2022-12-31 | 123171000000.0000 | 11.37 | 10860000000.0000 | 6.16 | 10630000000.0000 | 5.12 | 9318000000.0000 | 6.71 |
| 2022-06-30 | 63463000000.0000 | 12.31 | 7325000000.0000 | 14.69 | 7099000000.0000 | 12.77 | 6139000000.0000 | 15.39 |
| 2022-03-31 | 31047000000.0000 | 13.46 | 4210000000.0000 | 20.60 | 4104000000.0000 | 20.63 | 3508000000.0000 | 24.09 |
| 2021-12-31 | 110595000000.0000 | 14.15 | 10230000000.0000 | 19.54 | 10112000000.0000 | 24.07 | 8732000000.0000 | 23.00 |
| 2021-09-30 | 85007000000.0000 | 15.23 | 9409000000.0000 | 25.69 | 9307000000.0000 | 31.62 | 7967000000.0000 | 31.82 |
| 2021-03-31 | 27363000000.0000 | 32.49 | 3491000000.0000 | 109.54 | 3402000000.0000 | 155.41 | 2827000000.0000 | 145.40 |
| 2021-06-30 | 56506000000.0000 | 18.89 | 6387000000.0000 | 33.56 | 6295000000.0000 | 44.35 | 5320000000.0000 | 41.60 |
| 2020-12-31 | 96886000000.0000 | 7.39 | 8558000000.0000 | 3.36 | 8150000000.0000 | -0.54 | 7099000000.0000 | 2.13 |
| 2020-09-30 | 73770000000.0000 | 7.42 | 7486000000.0000 | 11.40 | 7071000000.0000 | 6.57 | 6044000000.0000 | 7.01 |
| 2020-06-30 | 47528000000.0000 | 5.45 | 4782000000.0000 | 5.24 | 4361000000.0000 | -2.46 | 3757000000.0000 | -1.08 |
| 2020-03-31 | 20653000000.0000 | -10.71 | 1666000000.0000 | -39.17 | 1332000000.0000 | -51.17 | 1152000000.0000 | -49.47 |
| 2019-09-30 | 68677000000.0000 | 11.98 | 6720000000.0000 | 10.34 | 6635000000.0000 | 10.42 | 5648000000.0000 | 11.71 |
| 2019-12-31 | 90223000000.0000 | 13.41 | 8280000000.0000 | 7.66 | 8194000000.0000 | 8.13 | 6951000000.0000 | 7.73 |
| 2019-03-31 | 23130000000.0000 | 17.10 | 2739000000.0000 | 9.47 | 2728000000.0000 | 9.08 | 2280000000.0000 | 8.26 |
| 2019-06-30 | 45071000000.0000 | 12.84 | 4544000000.0000 | 8.55 | 4471000000.0000 | 8.81 | 3798000000.0000 | 9.48 |
| 2018-09-30 | 61327000000.0000 | 16.88 | 6090000000.0000 | 3.05 | 6009000000.0000 | 2.61 | 5056000000.0000 | 2.37 |
| 2018-12-31 | 79553000000.0000 | 16.89 | 7691000000.0000 | 8.08 | 7578000000.0000 | 7.12 | 6452000000.0000 | 7.48 |
| 2018-03-31 | 19753000000.0000 | 25.10 | 2502000000.0000 | 18.86 | 2501000000.0000 | 22.06 | 2106000000.0000 | 21.31 |
| 2018-06-30 | 39943000000.0000 | 19.25 | 4186000000.0000 | 3.33 | 4109000000.0000 | 2.75 | 3469000000.0000 | 3.00 |
| 2017-12-31 | 68058000000.0000 | 12.29 | 7116000000.0000 | 28.82 | 7074000000.0000 | 6.66 | 6003000000.0000 | 5.89 |
| 2017-09-30 | 52471000000.0000 | 13.64 | 5910000000.0000 | 30.49 | 5856000000.0000 | 11.84 | 4939000000.0000 | 12.12 |
| 2017-06-30 | 33494000000.0000 | 11.32 | 4051000000.0000 | 24.04 | 3999000000.0000 | 5.04 | 3368000000.0000 | 4.53 |
| 2016-12-31 | 60609000000.0000 | 0.41 | 5524000000.0000 | 12.87 | 6632000000.0000 | 20.06 | 5669000000.0000 | 21.81 |
| 2017-03-31 | 15790000000.0000 | 3.03 | 2105000000.0000 | 26.50 | 2049000000.0000 | 11.66 | 1736000000.0000 | 11.50 |
| 2016-09-30 | 46171000000.0000 | 0.64 | 4529000000.0000 | 11.99 | 5236000000.0000 | 21.68 | 4405000000.0000 | 20.49 |
| 2016-06-30 | 30087000000.0000 | -0.21 | 3266000000.0000 | 6.14 | 3807000000.0000 | 19.42 | 3222000000.0000 | 20.49 |
| 2016-03-31 | 15326000000.0000 | 2.23 | 1664000000.0000 | 12.43 | 1835000000.0000 | 19.62 | 1557000000.0000 | 18.85 |
| 2015-12-31 | 60360000000.0000 | 10.88 | 4894000000.0000 | 11.48 | 5524000000.0000 | 15.42 | 4654000000.0000 | 11.69 |
| 2015-06-30 | 30151000000.0000 | 9.76 | 3077000000.0000 | 22.93 | 3188000000.0000 | 18.78 | 2674000000.0000 | 15.96 |
| 2015-09-30 | 45879000000.0000 | 9.05 | 4044000000.0000 | 4.17 | 4303000000.0000 | 3.74 | 3656000000.0000 | 2.21 |
| 2015-03-31 | 14992000000.0000 | 14.36 | 1480000000.0000 | 26.06 | 1534000000.0000 | 22.92 | 1310000000.0000 | 20.40 |
| 2014-12-31 | 54436000000.0000 | 13.93 | 4390000000.0000 | 65.10 | 4786000000.0000 | 56.41 | 4167000000.0000 | 30.18 |
| 2014-06-30 | 27471000000.0000 | 14.36 | 2503000000.0000 | 90.63 | 2684000000.0000 | 79.53 | 2306000000.0000 | 32.07 |
| 2014-09-30 | 42070000000.0000 | 15.04 | 3882000000.0000 | 89.64 | 4148000000.0000 | 78.41 | 3577000000.0000 | 41.66 |
| 2014-03-31 | 13110000000.0000 | 11.82 | 1174000000.0000 | 117.81 | 1248000000.0000 | 112.24 | 1088000000.0000 | 122.04 |
| 2013-12-31 | 47779000000.0000 | 13.78 | 2659000000.0000 | 64.54 | 3060000000.0000 | 46.62 | 3201000000.0000 | 84.39 |
| 2013-09-30 | 36571000000.0000 | 11.13 | 2047000000.0000 | 51.74 | 2325000000.0000 | 39.47 | 2525000000.0000 | 82.71 |
| 2013-06-30 | 24021000000.0000 | 13.41 | 1313000000.0000 | 96.85 | 1495000000.0000 | 61.10 | 1746000000.0000 | 125.00 |
| 2013-03-31 | 11724000000.0000 | 14.29 | 539000000.0000 | 17.17 | 588000000.0000 | 18.79 | 490000000.0000 | 16.11 |
| 2012-12-31 | 41991000000.0000 | 12.12 | 1616000000.0000 | -7.45 | 2087000000.0000 | -2.29 | 1736000000.0000 | -5.24 |
| 2012-09-30 | 32909000000.0000 | 12.70 | 1349000000.0000 | -6.12 | 1667000000.0000 | -0.89 | 1382000000.0000 | -4.29 |
| 2012-06-30 | 21181000000.0000 | 11.80 | 667000000.0000 | -15.57 | 928000000.0000 | -4.62 | 776000000.0000 | -6.28 |
| 2011-12-31 | 37451000000.0000 | 26.25 | 1746000000.0000 | 188.12 | 2136000000.0000 | 150.12 | 1832000000.0000 | 130.15 |
| 2012-03-31 | 10258000000.0000 | 13.21 | 460000000.0000 | 217.24 | 495000000.0000 | 139.13 | 422000000.0000 | 181.33 |
| 2011-06-30 | 18946000000.0000 | 28.44 | 790000000.0000 | 117.63 | 973000000.0000 | 122.65 | 828000000.0000 | 133.24 |
| 2011-09-30 | 29201000000.0000 | 24.13 | 1437000000.0000 | 142.33 | 1682000000.0000 | 146.27 | 1444000000.0000 | 156.48 |
| 2010-12-31 | 29665000000.0000 | 21.96 | 606000000.0000 | -8.87 | 854000000.0000 | 5.17 | 796000000.0000 | 19.70 |
| 2011-03-31 | 9061000000.0000 | 29.18 | 145000000.0000 | 29.46 | 207000000.0000 | 33.55 | 150000000.0000 | 20.00 |
| 2010-09-30 | 23525000000.0000 | 21.92 | 593000000.0000 | 4.22 | 683000000.0000 | 2.86 | 563000000.0000 | 2.18 |
| 2010-06-30 | 14751000000.0000 | 20.31 | 363000000.0000 | 13.08 | 437000000.0000 | 24.15 | 355000000.0000 | 30.51 |
| 2010-03-31 | 7014000000.0000 | 36.94 | 112000000.0000 | -17.04 | 155000000.0000 | 7.64 | 125000000.0000 | 1.63 |
| 2009-09-30 | 19295000000.0000 | 0.97 | 569000000.0000 | -570.25 | 664000000.0000 | 7647.42 | 551000000.0000 | -634.95 |
| 2009-12-31 | 24324000000.0000 | 12.30 | 665000000.0000 | -132.44 | 812000000.0000 | -141.51 | 665000000.0000 | -138.28 |
| 2009-06-30 | 12261000000.0000 | 6.52 | 321000000.0000 | 111.18 | 352000000.0000 | 62.21 | 272000000.0000 | 109.23 |
| 2009-03-31 | 5122000000.0000 | 7.90 | 135000000.0000 | 112.05 | 144000000.0000 | 110.27 | 123000000.0000 | 164.47 |
| 2008-09-30 | 19110000000.0000 | 29.67 | -121000000.0000 | -217.48 | 8570600.0000 | -91.16 | -103000000.0000 | -1245.59 |
| 2008-12-31 | 21659000000.0000 | 11.88 | -2050000000.0000 | -2520.81 | -1956000000.0000 | -1945.28 | -1737000000.0000 | 37964.56 |
| 2008-06-30 | 11511000000.0000 | 23.06 | 152000000.0000 | 162.77 | 217000000.0000 | 185.56 | 130000000.0000 | 835.27 |
| 2008-03-31 | 4747000000.0000 | 21.56 | 63663700.0000 | 115.11 | 68481900.0000 | 81.00 | 46508400.0000 | 2466.26 |
| 2007-09-30 | 14737000000.0000 | 17.66 | 103000000.0000 | -75.93 | 96911700.0000 | -77.30 | 8991000.0000 | -97.16 |
| 2007-12-31 | 19360000000.0000 | 16.77 | 84682300.0000 | -84.74 | 106000000.0000 | -80.80 | -4563300.0000 | -101.21 |
| 2007-06-30 | 9354000000.0000 | 17.37 | 57846100.0000 | -80.46 | 75989800.0000 | -73.52 | 13899800.0000 | -93.56 |
| 2007-03-31 | 3905000000.0000 | 19.49 | 29595200.0000 | -79.01 | 37835700.0000 | -71.12 | 1812300.0000 | -98.17 |
| 2006-12-31 | 16580000000.0000 | 36.18 | 555000000.0000 | 15.38 | 552000000.0000 | 12.20 | 376000000.0000 | 10.91 |
| 2006-09-30 | 12525000000.0000 | 38.25 | 428000000.0000 | 10.03 | 427000000.0000 | 9.21 | 317000000.0000 | 9.69 |
| 2006-03-31 | 3268000000.0000 | 38.77 | 141000000.0000 | 12.80 | 131000000.0000 | 12.93 | 99273500.0000 | 19.19 |
| 2006-06-30 | 7970000000.0000 | 40.84 | 296000000.0000 | 4.59 | 287000000.0000 | 2.87 | 216000000.0000 | 6.93 |
| 2005-09-30 | 9060000000.0000 | 32.26 | 389000000.0000 | 18.60 | 391000000.0000 | 16.02 | 289000000.0000 | 14.68 |
| 2005-12-31 | 12175000000.0000 | 39.38 | 481000000.0000 | 32.14 | 492000000.0000 | 29.82 | 339000000.0000 | 27.92 |
| 2005-06-30 | 5659000000.0000 | 30.27 | 283000000.0000 | 15.04 | 279000000.0000 | 12.50 | 202000000.0000 | 8.60 |
| 2005-03-31 | 2355000000.0000 | 34.42 | 125000000.0000 | 33.00 | 116000000.0000 | 16.47 | 83288400.0000 | 12.95 |
| 2004-09-30 | 6850000000.0000 | 41.12 | 328000000.0000 | 29.64 | 337000000.0000 | 31.64 | 252000000.0000 | 19.43 |
| 2004-12-31 | 8735000000.0000 | 38.67 | 364000000.0000 | 17.80 | 379000000.0000 | 18.81 | 265000000.0000 | 6.85 |
| 2004-06-30 | 4344000000.0000 | 48.46 | 246000000.0000 | 48.19 | 248000000.0000 | 52.15 | 186000000.0000 | 33.81 |
| 2003-12-31 | 6299000000.0000 | 57.08 | 309000000.0000 | 40.45 | 319000000.0000 | 49.77 | 248000000.0000 | 54.04 |
| 2004-03-31 | 1752000000.0000 | 50.77 | 93984100.0000 | 29.51 | 99593500.0000 | 33.43 | 73737700.0000 | 15.31 |
| 2003-09-30 | 4854000000.0000 | 54.44 | 253000000.0000 | 59.12 | 256000000.0000 | 61.01 | 211000000.0000 | 63.57 |
| 2003-06-30 | 2926000000.0000 | 46.15 | 166000000.0000 | 61.17 | 163000000.0000 | 64.76 | 139000000.0000 | 68.79 |
| 2002-12-31 | 4010000000.0000 | 48.41 | 220000000.0000 | 52.78 | 213000000.0000 | 51.06 | 161000000.0000 | 30.89 |
| 2003-03-31 | 1162000000.0000 | 43.46 | 72567600.0000 | 92.48 | 74643400.0000 | 92.08 | 63945500.0000 | 92.47 |
| 2002-06-30 | 2002000000.0000 | 53.53 | 103000000.0000 | 20.74 | 98929500.0000 | 18.04 | 82349300.0000 | 21.46 |
| 2002-09-30 | 3143000000.0000 | -- | 159000000.0000 | -- | 159000000.0000 | -- | 129000000.0000 | -- |
| 2002-03-31 | 810000000.0000 | -- | 37701000.0000 | -- | 38860800.0000 | -- | 33223900.0000 | -- |
| 2001-12-31 | 2702000000.0000 | 69.94 | 144000000.0000 | 19.01 | 141000000.0000 | 17.50 | 123000000.0000 | 28.93 |
| 2000-12-31 | 1590000000.0000 | 38.14 | 121000000.0000 | 10.00 | 120000000.0000 | 8.11 | 95400100.0000 | 2.29 |
| 2001-06-30 | 1304000000.0000 | 80.11 | 85304200.0000 | 11.95 | 83813400.0000 | 9.57 | 67800200.0000 | 5.31 |
| 2000-06-30 | 724000000.0000 | 21.89 | 76201000.0000 | 5.75 | 76495500.0000 | 4.66 | 64378700.0000 | 5.47 |
| 1999-12-31 | 1151000000.0000 | 11.96 | 110000000.0000 | 14.28 | 111000000.0000 | 23.20 | 93263100.0000 | 22.50 |
| 1998-12-31 | 1028000000.0000 | 20.37 | 96251000.0000 | 24.50 | 90099700.0000 | 17.35 | 76134800.0000 | 18.28 |
| 1999-06-30 | 594000000.0000 | -1.49 | 72055700.0000 | 12.00 | 73086400.0000 | 13.89 | 61042100.0000 | 11.95 |
| 1997-12-31 | 854000000.0000 | 140.56 | 77312000.0000 | 108.07 | 76777700.0000 | 96.67 | 64367600.0000 | 92.77 |
| 1998-06-30 | 603000000.0000 | 36.73 | 64336900.0000 | 40.53 | 64171700.0000 | 40.84 | 54528600.0000 | 40.49 |
| 1996-12-31 | 355000000.0000 | 69.86 | 37156500.0000 | 97.44 | 39037900.0000 | 106.61 | 33390800.0000 | 106.92 |
| 1997-06-30 | 441000000.0000 | 104.17 | 45781100.0000 | 62786.13 | 45564100.0000 | 84.73 | 38812700.0000 | 85.22 |
| 1995-12-31 | 209000000.0000 | 104.90 | 18819300.0000 | 87.34 | 18894800.0000 | 88.32 | 16137100.0000 | 89.21 |
| 1996-06-30 | 216000000.0000 | -- | 72800.0000 | -- | 24664600.0000 | -- | 20955100.0000 | -- |
| 1994-12-31 | 102000000.0000 | 110.45 | 10045500.0000 | 139.07 | 10033500.0000 | 119.23 | 8528500.0000 | 119.22 |
| 1993-12-31 | 48468500.0000 | 44.66 | 4201900.0000 | 95.83 | 4576800.0000 | 128.62 | 3890300.0000 | 94.33 |
| 1992-12-31 | 33505700.0000 | -- | 2145700.0000 | -- | 2001900.0000 | -- | 2001900.0000 | -- |
| 2025-06-30 | 61933000000.0000 | 3.37 | 8586000000.0000 | -1.84 | 8274000000.0000 | -5.50 | 7235000000.0000 | -4.46 |
| 2025-09-30 | 90564000000.0000 | 1.71 | 12317000000.0000 | -1.49 | 11880000000.0000 | -4.99 | 10420000000.0000 | -4.38 |
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 | 16.51 | 17.43 | 3.72 | 8.7400 | 2.0200 | 43.90 | 0.21 |
| 2024-09 | 10.24 | 14.04 | 8.30 | 19.3200 | 5.0900 | 39.17 | 0.59 |
| 2024-12 | 5.87 | 8.75 | 6.59 | 15.8100 | 6.5600 | 38.71 | 0.75 |
| 2024-06 | 9.48 | 14.61 | 5.84 | 13.1800 | 3.2800 | 36.33 | 0.40 |
| 2024-03 | 12.73 | 21.25 | 4.30 | 10.5200 | 1.7000 | 42.45 | 0.20 |
| 2023-12 | 8.36 | 9.29 | 7.73 | 20.2000 | 6.2000 | 40.72 | 0.83 |
| 2023-09 | 10.08 | 11.21 | 7.32 | 18.0300 | 4.7700 | 42.45 | 0.65 |
| 2023-03 | 11.84 | 12.74 | 2.89 | 6.9900 | 1.4700 | 44.78 | 0.23 |
| 2023-06 | 10.35 | 11.15 | 5.22 | 11.8600 | 3.0500 | 43.53 | 0.47 |
| 2022-09 | 9.18 | 9.92 | 7.43 | 16.5600 | 6.0900 | 51.72 | 0.75 |
| 2022-12 | 7.76 | 8.63 | 8.12 | 19.2300 | 7.0000 | 48.65 | 0.94 |
| 2022-06 | 10.55 | 11.19 | 6.01 | 12.1900 | 4.1300 | 51.87 | 0.54 |
| 2022-03 | 12.36 | 13.22 | 3.36 | 7.1200 | 2.0000 | 50.99 | 0.25 |
| 2021-12 | 8.02 | 9.14 | 9.92 | 25.5900 | 9.2800 | 61.64 | 1.08 |
| 2021-09 | 10.05 | 10.95 | 11.13 | 23.9100 | 8.0800 | 59.50 | 1.02 |
| 2021-03 | 11.27 | 12.43 | 4.06 | 8.9300 | 2.1500 | 63.16 | 0.33 |
| 2021-06 | 10.14 | 11.14 | 7.09 | 15.9000 | 4.9200 | 56.60 | 0.64 |
| 2020-12 | 7.35 | 8.41 | 11.45 | 25.1800 | 8.1000 | 59.70 | 1.36 |
| 2020-09 | 8.71 | 9.59 | 9.27 | 21.6800 | 6.9200 | 51.72 | 0.97 |
| 2020-06 | 8.77 | 9.18 | 6.37 | 13.2800 | 3.9200 | 48.06 | 0.69 |
| 2020-03 | 7.13 | 6.45 | 1.90 | 4.3100 | 1.5900 | 46.88 | 0.29 |
| 2019-09 | 8.69 | 9.66 | 12.49 | 20.6800 | 8.1000 | 64.06 | 1.29 |
| 2019-12 | 7.86 | 9.08 | 13.55 | 26.3800 | 8.5300 | 66.30 | 1.49 |
| 2019-03 | 11.14 | 11.79 | 5.20 | 7.7200 | 2.5700 | 73.62 | 0.44 |
| 2019-06 | 8.86 | 9.92 | 8.56 | 13.1800 | 5.1000 | 65.57 | 0.86 |
| 2018-09 | 8.78 | 9.80 | 13.27 | 19.0700 | 9.6900 | -- | 1.35 |
| 2018-12 | 8.45 | 9.53 | 15.92 | 24.3300 | 9.6800 | 83.72 | 1.67 |
| 2018-03 | 11.75 | 12.66 | 5.11 | 8.0300 | 2.7000 | 88.24 | 0.40 |
| 2018-06 | 9.33 | 10.29 | 9.03 | 12.7900 | 5.6100 | 79.82 | 0.88 |
| 2017-12 | 9.08 | 10.39 | 14.35 | 25.2200 | 9.4500 | 99.45 | 1.38 |
| 2017-09 | 10.10 | 11.16 | 12.42 | 20.7100 | 8.3000 | 83.14 | 1.11 |
| 2017-06 | 10.85 | 11.94 | 9.01 | 14.3000 | 4.7800 | 85.11 | 0.75 |
| 2016-12 | 8.45 | 10.94 | 16.89 | 26.5800 | 8.3300 | 105.26 | 1.54 |
| 2017-03 | 12.16 | 12.98 | 4.81 | 7.2400 | 2.1300 | 86.54 | 0.37 |
| 2016-09 | 9.02 | 11.34 | 13.73 | 20.9100 | 7.2100 | 96.00 | 1.21 |
| 2016-06 | 9.80 | 12.65 | 10.99 | 15.1500 | 4.3500 | 94.99 | 0.87 |
| 2016-03 | 10.78 | 11.97 | 4.59 | 7.4800 | 1.8200 | 93.75 | 0.38 |
| 2015-12 | 7.80 | 9.15 | 13.94 | 23.8700 | 7.9400 | 110.43 | 1.52 |
| 2015-06 | 9.77 | 10.57 | 8.13 | 13.6300 | 4.2100 | 94.24 | 0.77 |
| 2015-09 | 8.50 | 9.38 | 10.93 | 18.7400 | 6.8200 | 98.36 | 1.17 |
| 2015-03 | 9.87 | 10.23 | 3.77 | 6.7500 | 1.9500 | 99.72 | 0.37 |
| 2014-12 | 7.87 | 8.79 | 12.12 | 23.6600 | 8.3800 | 126.32 | 1.38 |
| 2014-06 | 8.83 | 9.77 | 6.81 | 13.3200 | 4.1600 | 131.39 | 0.70 |
| 2014-09 | 9.00 | 9.86 | 10.69 | 20.3500 | 6.9900 | 125.00 | 1.08 |
| 2014-03 | 8.73 | 9.52 | 3.63 | 6.5200 | 1.9500 | 146.94 | 0.38 |
| 2013-12 | 5.29 | 6.40 | 9.31 | 23.1500 | 10.2100 | 151.90 | 1.45 |
| 2013-09 | 5.52 | 6.36 | 7.37 | 19.1000 | 9.3700 | 137.40 | 1.16 |
| 2013-06 | 5.42 | 6.22 | 5.07 | 14.0500 | 5.8200 | 130.43 | 0.81 |
| 2013-03 | 4.60 | 5.02 | 2.36 | 4.4600 | 2.5800 | 156.52 | 0.47 |
| 2012-12 | 3.78 | 4.97 | 10.20 | 25.9700 | 9.3600 | 146.94 | 2.05 |
| 2012-09 | 4.04 | 5.07 | 8.57 | 21.0800 | 7.6000 | 133.33 | 1.69 |
| 2012-06 | 3.07 | 4.38 | 4.63 | 12.1500 | 4.4300 | 131.39 | 1.06 |
| 2011-12 | 3.98 | 5.70 | 10.72 | 35.3300 | 8.9900 | 139.00 | 1.88 |
| 2012-03 | 4.49 | 4.83 | 2.56 | 6.6000 | 2.2200 | 140.08 | 0.53 |
| 2011-06 | 3.02 | 5.14 | 5.22 | 17.6300 | 4.7200 | 121.21 | 1.02 |
| 2011-09 | 4.16 | 5.76 | 8.46 | 28.7800 | 8.0200 | 125.87 | 1.47 |
| 2010-12 | 2.00 | 2.88 | 5.56 | 20.2800 | 9.3600 | 125.00 | 1.93 |
| 2011-03 | 1.60 | 2.28 | 1.26 | 3.3800 | 2.4400 | 132.35 | 0.55 |
| 2010-09 | 2.48 | 2.90 | 4.56 | 14.8100 | 8.1800 | 111.46 | 1.57 |
| 2010-06 | 2.43 | 2.96 | 2.99 | 9.5400 | 5.1700 | 104.05 | 1.01 |
| 2010-03 | 1.57 | 2.21 | 1.11 | 3.5600 | 2.6200 | 117.65 | 0.50 |
| 2009-09 | 2.88 | 3.44 | 4.83 | 0.0000 | 7.7400 | 107.46 | 1.40 |
| 2009-12 | 2.68 | 3.34 | 6.17 | 20.7800 | 8.1800 | 117.26 | 1.85 |
| 2009-06 | 2.52 | 2.87 | 2.84 | 8.7200 | 4.6000 | 111.11 | 0.99 |
| 2009-03 | 2.62 | 2.81 | 1.22 | 0.0000 | 1.8100 | 104.05 | 0.43 |
| 2008-09 | -0.65 | 0.04 | 0.07 | 0.0000 | 6.8700 | 92.31 | 1.62 |
| 2008-12 | -9.56 | -9.03 | -16.60 | -48.2600 | 8.4400 | 107.78 | 1.84 |
| 2008-06 | 1.29 | 1.89 | 1.87 | 2.7400 | 4.1500 | 96.00 | 0.99 |
| 2008-03 | 1.33 | 1.44 | 0.67 | -- | 1.8700 | 85.11 | 0.46 |
| 2007-09 | 0.71 | 0.66 | 1.10 | -- | 7.1800 | 52.71 | 1.68 |
| 2007-12 | 0.45 | 0.55 | 1.04 | 0.7700 | 8.8500 | 70.59 | 1.90 |
| 2007-06 | 0.61 | 0.81 | 0.87 | 8.4500 | 4.3500 | 50.78 | 1.08 |
| 2007-03 | 0.74 | 0.97 | 0.45 | -- | 1.8000 | 39.00 | 0.47 |
| 2006-12 | 3.34 | 3.33 | 7.50 | 14.0200 | 10.2400 | 65.69 | 2.25 |
| 2006-09 | 3.32 | 3.41 | 6.01 | -- | 9.1800 | 73.47 | 1.76 |
| 2006-03 | 4.07 | 4.01 | 2.12 | -- | 2.2000 | 74.53 | 0.53 |
| 2006-06 | 3.59 | 3.60 | 4.23 | 8.6300 | 5.2300 | 68.83 | 1.17 |
| 2005-09 | 4.23 | 4.32 | 6.96 | -- | 8.6100 | 74.07 | 1.61 |
| 2005-12 | 3.84 | 4.04 | 9.03 | 13.5400 | 11.1200 | 80.18 | 2.23 |
| 2005-06 | 4.91 | 4.93 | 5.44 | 7.9300 | 5.1300 | 67.16 | 1.10 |
| 2005-03 | 4.76 | 4.93 | 2.52 | -- | 2.0500 | 65.34 | 0.51 |
| 2004-09 | 5.04 | 4.92 | 6.67 | -- | 6.9400 | 60.71 | 1.36 |
| 2004-12 | 4.32 | 4.34 | 7.81 | 11.9100 | 8.9900 | 65.22 | 1.80 |
| 2004-06 | 6.03 | 5.71 | 5.15 | 7.7500 | 3.8500 | 58.06 | 0.90 |
| 2003-12 | 4.75 | 5.06 | 7.88 | 10.6600 | 8.2700 | 58.16 | 1.56 |
| 2004-03 | 5.25 | 5.68 | 2.24 | -- | 1.4800 | 46.94 | 0.39 |
| 2003-09 | 5.09 | 5.27 | 6.23 | -- | 6.5900 | 54.79 | 1.18 |
| 2003-06 | 5.30 | 5.57 | 4.06 | 6.3300 | 3.6200 | 43.96 | 0.73 |
| 2002-12 | 5.26 | 5.31 | 7.35 | 12.1200 | 7.8700 | 47.18 | 1.38 |
| 2003-03 | 5.94 | 6.42 | 2.22 | -- | 1.6900 | 36.96 | 0.34 |
| 2002-06 | 4.80 | 4.94 | 4.52 | 8.1100 | 3.7000 | 41.96 | 0.91 |
| 2002-09 | 4.87 | 5.06 | 5.20 | -- | 6.6200 | 35.23 | 1.03 |
| 2002-03 | 4.32 | 4.80 | 1.99 | -- | 1.5400 | 36.00 | 0.41 |
| 2001-12 | 5.03 | 5.22 | 8.60 | 14.5000 | 7.9200 | 34.22 | 1.65 |
| 2000-12 | 7.55 | 7.55 | 9.90 | 12.7500 | 7.1800 | -- | 1.31 |
| 2001-06 | 6.37 | 6.43 | 5.19 | 8.2600 | 4.0900 | 23.68 | 0.81 |
| 2000-06 | 10.22 | 10.57 | 6.75 | -- | 3.7500 | -- | 0.64 |
| 1999-12 | 9.64 | 9.64 | 11.14 | -- | 7.0000 | -- | 1.16 |
| 1998-12 | 9.44 | 8.76 | 9.65 | 18.4400 | 6.1600 | 24.44 | 1.10 |
| 1999-06 | 11.95 | 12.30 | 6.91 | -- | 3.2900 | -- | 0.56 |
| 1997-12 | 8.78 | 8.99 | 12.93 | 23.0400 | 7.1800 | 39.26 | 1.44 |
| 1998-06 | 10.45 | 10.64 | 8.57 | -- | 3.2300 | 24.52 | 0.81 |
| 1996-12 | 9.86 | 11.00 | 14.14 | -- | 6.5500 | 50.99 | 1.29 |
| 1997-06 | 100.00 | 10.33 | 11.99 | -- | -- | -- | 1.16 |
| 1995-12 | 8.61 | 9.04 | 12.68 | -- | 9.1100 | 36.33 | 1.40 |
| 1996-06 | 100.00 | 11.42 | 9.56 | -- | -- | -- | 0.84 |
| 1994-12 | 9.53 | 9.84 | 10.41 | -- | 8.1100 | -- | 1.06 |
| 1993-12 | 14.04 | 9.44 | 6.59 | -- | 7.1600 | -- | 0.70 |
| 1992-12 | 14.65 | 5.97 | 7.71 | -- | 5.5300 | -- | 1.29 |
| 2025-06 | 12.84 | 13.36 | 5.53 | 12.6000 | 3.9200 | 41.24 | 0.41 |
| 2025-09 | 12.47 | 13.12 | -- | -- | -- | -- | -- |
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 | 59.76 | 40.24 | 0.8000 | 0.3400 |
| 2024-09 | 60.19 | 39.81 | 0.9000 | 0.6800 |
| 2024-12 | 62.91 | 37.09 | 0.7400 | 0.3200 |
| 2024-06 | 62.13 | 37.87 | 0.8600 | 0.6200 |
| 2024-03 | 60.95 | 39.05 | 0.9800 | 0.7300 |
| 2023-12 | 62.19 | 37.81 | 0.9000 | 0.6100 |
| 2023-09 | 62.39 | 37.61 | 0.9900 | 0.7000 |
| 2023-03 | 60.90 | 39.10 | 1.0200 | 0.6800 |
| 2023-06 | 62.22 | 37.78 | 0.9700 | 0.6400 |
| 2022-09 | 58.47 | 41.53 | 1.0900 | 0.7500 |
| 2022-12 | 58.66 | 41.34 | 0.9900 | 0.6000 |
| 2022-06 | 56.99 | 43.01 | 1.0300 | 0.6800 |
| 2022-03 | 54.73 | 45.27 | 1.1100 | 0.7600 |
| 2021-12 | 52.15 | 47.85 | 1.1600 | 0.7900 |
| 2021-09 | 57.20 | 42.80 | 0.8500 | 0.5100 |
| 2021-03 | 59.13 | 40.87 | 0.8300 | 0.4700 |
| 2021-06 | 62.76 | 37.24 | 0.8800 | 0.4800 |
| 2020-12 | 57.09 | 42.91 | 0.8200 | 0.4000 |
| 2020-09 | 62.59 | 37.41 | 0.8400 | 0.5300 |
| 2020-06 | 62.38 | 37.62 | 0.7700 | 0.4300 |
| 2020-03 | 61.51 | 38.49 | 0.8300 | 0.4900 |
| 2019-09 | 53.89 | 46.11 | 0.7700 | 0.3600 |
| 2019-12 | 56.54 | 43.46 | 0.8200 | 0.4400 |
| 2019-03 | 49.60 | 50.39 | 1.1000 | 0.5500 |
| 2019-06 | 51.03 | 48.97 | 0.9600 | 0.5100 |
| 2018-09 | 41.35 | 58.64 | 1.3000 | 0.7700 |
| 2018-12 | 41.11 | 58.89 | 1.2800 | 0.6500 |
| 2018-03 | 44.24 | 55.76 | 1.3300 | 0.9800 |
| 2018-06 | 45.75 | 54.25 | 1.2000 | 0.8300 |
| 2017-12 | 48.81 | 51.20 | 1.2500 | 0.9600 |
| 2017-09 | 48.38 | 51.63 | 1.2700 | 1.0200 |
| 2017-06 | 48.40 | 51.60 | 1.2300 | 0.9400 |
| 2016-12 | 40.82 | 59.18 | 1.3500 | 0.9800 |
| 2017-03 | 41.36 | 58.64 | 1.4400 | 1.0500 |
| 2016-09 | 42.87 | 57.13 | 1.3100 | 1.0400 |
| 2016-06 | 40.63 | 59.37 | 1.3100 | 0.9100 |
| 2016-03 | 45.66 | 54.34 | 1.1800 | 0.8100 |
| 2015-12 | 49.17 | 50.83 | 1.0900 | 0.7700 |
| 2015-06 | 51.58 | 48.43 | 1.1300 | 0.8400 |
| 2015-09 | 50.56 | 49.44 | 1.1200 | 0.8500 |
| 2015-03 | 50.56 | 49.44 | 1.1700 | 0.8500 |
| 2014-12 | 52.34 | 47.66 | 1.1200 | 0.8000 |
| 2014-06 | 57.11 | 42.89 | 1.0600 | 0.7600 |
| 2014-09 | 53.27 | 46.73 | 1.1100 | 0.8200 |
| 2014-03 | 49.46 | 50.54 | 1.1500 | 0.6700 |
| 2013-12 | 50.38 | 49.62 | 1.0600 | 0.5700 |
| 2013-09 | 50.51 | 49.49 | 1.0900 | 0.8700 |
| 2013-06 | 50.08 | 49.92 | 1.0800 | 0.7900 |
| 2013-03 | 47.83 | 52.17 | 1.0000 | 0.6500 |
| 2012-12 | 63.23 | 36.77 | 0.5400 | 0.2200 |
| 2012-09 | 62.71 | 37.28 | 0.5900 | 0.2800 |
| 2012-06 | 66.88 | 33.12 | 0.6400 | 0.3100 |
| 2011-12 | 68.36 | 31.64 | 0.6800 | 0.3600 |
| 2012-03 | 65.44 | 34.56 | 0.6500 | 0.2700 |
| 2011-06 | 71.48 | 28.53 | 0.7700 | 0.4400 |
| 2011-09 | 70.18 | 29.81 | 0.7400 | 0.4600 |
| 2010-12 | 70.63 | 29.37 | 0.7400 | 0.3700 |
| 2011-03 | 71.81 | 28.19 | 0.7300 | 0.3500 |
| 2010-09 | 71.47 | 28.54 | 0.7900 | 0.5100 |
| 2010-06 | 72.20 | 27.80 | 0.8000 | 0.4800 |
| 2010-03 | 72.41 | 27.59 | 0.7800 | 0.4900 |
| 2009-09 | 74.00 | 26.00 | 0.7900 | 0.6100 |
| 2009-12 | 71.79 | 28.21 | 0.7600 | 0.4900 |
| 2009-06 | 73.39 | 26.61 | 0.7300 | 0.5000 |
| 2009-03 | 71.57 | 28.43 | 0.6900 | 0.4000 |
| 2008-09 | 59.30 | 40.70 | 0.8700 | 0.4700 |
| 2008-12 | 72.61 | 27.40 | 0.6600 | 0.3800 |
| 2008-06 | 57.31 | 42.69 | 0.9400 | 0.5000 |
| 2008-03 | 53.21 | 46.79 | 0.9300 | 0.4400 |
| 2007-09 | 63.29 | 36.71 | 0.6800 | 0.2900 |
| 2007-12 | 53.74 | 46.26 | 0.9100 | 0.4700 |
| 2007-06 | 63.78 | 36.22 | 0.8000 | 0.4100 |
| 2007-03 | 63.15 | 36.86 | 0.8300 | 0.4500 |
| 2006-12 | 59.67 | 40.33 | 0.8100 | 0.3700 |
| 2006-09 | 59.85 | 40.15 | 0.8700 | 0.4800 |
| 2006-03 | 55.60 | 44.40 | 1.0300 | 0.5400 |
| 2006-06 | 59.30 | 40.68 | 0.9100 | 0.4700 |
| 2005-09 | 54.66 | 45.34 | 1.1200 | 0.7700 |
| 2005-12 | 52.35 | 47.65 | 1.0900 | 0.7200 |
| 2005-06 | 50.36 | 49.64 | 1.2000 | 0.7900 |
| 2005-03 | 47.13 | 52.89 | 1.2300 | 0.6700 |
| 2004-09 | 53.69 | 46.31 | 1.2300 | 0.7600 |
| 2004-12 | 51.46 | 48.54 | 1.1800 | 0.8200 |
| 2004-06 | 52.61 | 47.37 | 1.2900 | 0.8200 |
| 2003-12 | 45.22 | 54.76 | 1.4300 | 0.9600 |
| 2004-03 | 48.34 | 51.66 | 1.3800 | 0.8100 |
| 2003-09 | 47.16 | 52.84 | 1.4100 | 0.9900 |
| 2003-06 | 48.78 | 51.22 | 1.4000 | 0.9100 |
| 2002-12 | 34.56 | 65.40 | 1.6900 | 1.2600 |
| 2003-03 | 42.86 | 57.14 | 1.4800 | 1.0000 |
| 2002-06 | 54.41 | 45.59 | 1.0200 | 0.5500 |
| 2002-09 | 39.48 | 60.56 | 1.7500 | 1.3700 |
| 2002-03 | 51.90 | 48.10 | 1.0500 | 0.5100 |
| 2001-12 | 44.72 | 55.28 | 1.1800 | 0.6900 |
| 2000-12 | 33.75 | 66.25 | 1.6800 | 1.0500 |
| 2001-06 | 45.14 | 54.86 | 1.3200 | 0.7600 |
| 2000-06 | 28.31 | 71.69 | 1.8200 | 1.2300 |
| 1999-12 | 26.31 | 73.69 | 1.7700 | 1.2200 |
| 1998-12 | 27.30 | 72.70 | 2.5400 | 1.9900 |
| 1999-06 | 29.71 | 70.29 | 2.3500 | 1.7900 |
| 1997-12 | 31.99 | 68.01 | 1.9700 | 1.1600 |
| 1998-06 | 38.72 | 61.15 | 1.7400 | 1.1800 |
| 1996-12 | 39.49 | 60.51 | 1.2300 | 0.5000 |
| 1997-06 | 45.79 | 54.21 | 1.2400 | 1.2400 |
| 1995-12 | 66.96 | 33.30 | 0.5000 | 0.2000 |
| 1996-06 | 34.99 | 64.73 | 1.4700 | 1.4700 |
| 1994-12 | 0.00 | 31.94 | 0.6500 | 0.3000 |
| 1993-12 | 0.00 | 39.27 | 1.1700 | 0.8400 |
| 1992-12 | 73.09 | 26.91 | 0.9700 | 0.5000 |
| 2025-06 | 61.69 | 38.31 | 0.7300 | 0.2400 |
| 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 | 27568000000.0000 | 5588000000.0000 | 1245000000.0000 | -233000000.0000 |
| 2024-09 | 79918000000.0000 | 17152000000.0000 | 3376000000.0000 | -596000000.0000 |
| 2024-12 | 108988000000.0000 | 21982000000.0000 | 4465000000.0000 | 1026000000.0000 |
| 2024-06 | 54236000000.0000 | 11629000000.0000 | 2346000000.0000 | 1023000000.0000 |
| 2024-03 | 28429000000.0000 | 6010000000.0000 | 1455000000.0000 | -262000000.0000 |
| 2023-12 | 115630000000.0000 | 22572000000.0000 | 5154000000.0000 | 2225000000.0000 |
| 2023-09 | 87583000000.0000 | 17197000000.0000 | 3878000000.0000 | -280000000.0000 |
| 2023-03 | 29480000000.0000 | 5708000000.0000 | 1402000000.0000 | -66405700.0000 |
| 2023-06 | 59348000000.0000 | 11619000000.0000 | 2656000000.0000 | 999000000.0000 |
| 2022-09 | 85244000000.0000 | 17339000000.0000 | 3837000000.0000 | -294000000.0000 |
| 2022-12 | 113608000000.0000 | 22908000000.0000 | 5343000000.0000 | 1377000000.0000 |
| 2022-06 | 56770000000.0000 | 11639000000.0000 | 2446000000.0000 | 555000000.0000 |
| 2022-03 | 27210000000.0000 | 5633000000.0000 | 1031000000.0000 | -112000000.0000 |
| 2021-12 | 101730000000.0000 | 19315000000.0000 | 4227000000.0000 | 826000000.0000 |
| 2021-09 | 76464000000.0000 | 14246000000.0000 | 2990000000.0000 | -12712100.0000 |
| 2021-03 | 24279000000.0000 | 4641000000.0000 | 969000000.0000 | -24811200.0000 |
| 2021-06 | 50779000000.0000 | 9843000000.0000 | 1999000000.0000 | 405000000.0000 |
| 2020-12 | 89769000000.0000 | 16884000000.0000 | 3883000000.0000 | 668000000.0000 |
| 2020-09 | 67347000000.0000 | 16681000000.0000 | 3361000000.0000 | 101000000.0000 |
| 2020-06 | 43358000000.0000 | 11318000000.0000 | 2119000000.0000 | 183000000.0000 |
| 2020-03 | 19181000000.0000 | 5203000000.0000 | 915000000.0000 | 66770300.0000 |
| 2019-09 | 62706000000.0000 | 16251000000.0000 | 2976000000.0000 | -43831400.0000 |
| 2019-12 | 83128000000.0000 | 21070000000.0000 | 4285000000.0000 | 344000000.0000 |
| 2019-03 | 20553000000.0000 | 5566000000.0000 | 943000000.0000 | -105000000.0000 |
| 2019-06 | 41079000000.0000 | 11102000000.0000 | 1916000000.0000 | 67473800.0000 |
| 2018-09 | 55943000000.0000 | 15334000000.0000 | 2060000000.0000 | 3288200.0000 |
| 2018-12 | 72832000000.0000 | 19773000000.0000 | 2980000000.0000 | 134000000.0000 |
| 2018-03 | 17433000000.0000 | 4497000000.0000 | 726000000.0000 | 41354800.0000 |
| 2018-06 | 36216000000.0000 | 10170000000.0000 | 1316000000.0000 | 120000000.0000 |
| 2017-12 | 61877000000.0000 | 15522000000.0000 | 3108000000.0000 | 208000000.0000 |
| 2017-09 | 47173000000.0000 | 11812000000.0000 | 2324000000.0000 | 77454100.0000 |
| 2017-06 | 29860000000.0000 | 7648000000.0000 | 1290000000.0000 | 66427300.0000 |
| 2016-12 | 55488000000.0000 | 14114000000.0000 | 3457000000.0000 | 67663300.0000 |
| 2017-03 | 13870000000.0000 | 3359000000.0000 | 579000000.0000 | -14094200.0000 |
| 2016-09 | 42006000000.0000 | 10763000000.0000 | 2724000000.0000 | 17259700.0000 |
| 2016-06 | 27139000000.0000 | 7076000000.0000 | 1533000000.0000 | 34129100.0000 |
| 2016-03 | 13674000000.0000 | 3882000000.0000 | 787000000.0000 | 17130700.0000 |
| 2015-12 | 55652000000.0000 | 13258000000.0000 | 3456000000.0000 | 316000000.0000 |
| 2015-06 | 27205000000.0000 | 6015000000.0000 | 1349000000.0000 | 232000000.0000 |
| 2015-09 | 41981000000.0000 | 9669000000.0000 | 2182000000.0000 | 302000000.0000 |
| 2015-03 | 13513000000.0000 | 3183000000.0000 | 771000000.0000 | 105000000.0000 |
| 2014-12 | 50154000000.0000 | 10075000000.0000 | 3163000000.0000 | 230000000.0000 |
| 2014-06 | 25044000000.0000 | 5222000000.0000 | 1484000000.0000 | 66127700.0000 |
| 2014-09 | 38282000000.0000 | 7609000000.0000 | 2198000000.0000 | 99329300.0000 |
| 2014-03 | 11966000000.0000 | 2721000000.0000 | 599000000.0000 | -53944600.0000 |
| 2013-12 | 45251000000.0000 | 8546000000.0000 | 2392000000.0000 | 82063100.0000 |
| 2013-09 | 34554000000.0000 | 6704000000.0000 | 1818000000.0000 | -42678700.0000 |
| 2013-06 | 22718000000.0000 | 4806000000.0000 | 1149000000.0000 | 30141400.0000 |
| 2013-03 | 11185000000.0000 | 2579000000.0000 | 614000000.0000 | -1859900.0000 |
| 2012-12 | 40402000000.0000 | 7778000000.0000 | 2810000000.0000 | 100000000.0000 |
| 2012-09 | 31579000000.0000 | 6300000000.0000 | 1967000000.0000 | 42909800.0000 |
| 2012-06 | 20530000000.0000 | 4173000000.0000 | 1344000000.0000 | 59286100.0000 |
| 2011-12 | 35959000000.0000 | 7291000000.0000 | 1971000000.0000 | 103000000.0000 |
| 2012-03 | 9797000000.0000 | 2113000000.0000 | 455000000.0000 | 15091200.0000 |
| 2011-06 | 18374000000.0000 | 4489000000.0000 | 818000000.0000 | 39265100.0000 |
| 2011-09 | 27986000000.0000 | 6191000000.0000 | 1290000000.0000 | -34013500.0000 |
| 2010-12 | 29071000000.0000 | 6807000000.0000 | 1521000000.0000 | 54705900.0000 |
| 2011-03 | 8916000000.0000 | 2321000000.0000 | 369000000.0000 | -5481600.0000 |
| 2010-09 | 22942000000.0000 | 5384000000.0000 | 1059000000.0000 | -9844800.0000 |
| 2010-06 | 14393000000.0000 | 3608000000.0000 | 628000000.0000 | 35273800.0000 |
| 2010-03 | 6904000000.0000 | 1801000000.0000 | 307000000.0000 | 5970300.0000 |
| 2009-09 | 18739000000.0000 | 5406000000.0000 | 843000000.0000 | 26533700.0000 |
| 2009-12 | 23673000000.0000 | 6496000000.0000 | 1191000000.0000 | 58929500.0000 |
| 2009-06 | 11952000000.0000 | 3456000000.0000 | 503000000.0000 | 30332300.0000 |
| 2009-03 | 4988000000.0000 | 1418000000.0000 | 207000000.0000 | 14162900.0000 |
| 2008-09 | 19234000000.0000 | 4560000000.0000 | 859000000.0000 | -4548100.0000 |
| 2008-12 | 23729000000.0000 | 5532000000.0000 | 1915000000.0000 | 32471600.0000 |
| 2008-06 | 11362000000.0000 | 2588000000.0000 | 545000000.0000 | 20607400.0000 |
| 2008-03 | 4684000000.0000 | 922000000.0000 | 260000000.0000 | 4222400.0000 |
| 2007-09 | 14633000000.0000 | 3017000000.0000 | 718000000.0000 | 23923900.0000 |
| 2007-12 | 19272000000.0000 | 3911000000.0000 | 884000000.0000 | 45408300.0000 |
| 2007-06 | 9297000000.0000 | 1949000000.0000 | 475000000.0000 | 24459500.0000 |
| 2007-03 | 3876000000.0000 | 772000000.0000 | 243000000.0000 | 12152200.0000 |
| 2006-12 | 16027000000.0000 | 3387000000.0000 | 491000000.0000 | 18530600.0000 |
| 2006-09 | 12109000000.0000 | 2463000000.0000 | 378000000.0000 | 12015600.0000 |
| 2006-03 | 3135000000.0000 | 654000000.0000 | 103000000.0000 | 2043300.0000 |
| 2006-06 | 7684000000.0000 | 1533000000.0000 | 242000000.0000 | 10969500.0000 |
| 2005-09 | 8677000000.0000 | 1982000000.0000 | 306000000.0000 | 14087400.0000 |
| 2005-12 | 11707000000.0000 | 2597000000.0000 | 417000000.0000 | 14762100.0000 |
| 2005-06 | 5381000000.0000 | 1208000000.0000 | 196000000.0000 | 7665300.0000 |
| 2005-03 | 2243000000.0000 | 458000000.0000 | 82614800.0000 | 4368700.0000 |
| 2004-09 | 6505000000.0000 | 1424000000.0000 | 226000000.0000 | 18940100.0000 |
| 2004-12 | 8358000000.0000 | 1868000000.0000 | 304000000.0000 | 17660900.0000 |
| 2004-06 | 4082000000.0000 | 920000000.0000 | 154000000.0000 | 10009500.0000 |
| 2003-12 | 6000000000.0000 | 1391000000.0000 | 296000000.0000 | 21343100.0000 |
| 2004-03 | 1660000000.0000 | 403000000.0000 | 74471000.0000 | 5966900.0000 |
| 2003-09 | 4607000000.0000 | 1021000000.0000 | 274000000.0000 | 17272400.0000 |
| 2003-06 | 2771000000.0000 | 627000000.0000 | 182000000.0000 | 14054000.0000 |
| 2002-12 | 3799000000.0000 | 903000000.0000 | 202000000.0000 | 9176800.0000 |
| 2003-03 | 1093000000.0000 | 265000000.0000 | 55186300.0000 | 1749400.0000 |
| 2002-06 | 1906000000.0000 | 408000000.0000 | 92412100.0000 | 5512700.0000 |
| 2002-09 | 2990000000.0000 | 650000000.0000 | 146000000.0000 | 3836800.0000 |
| 2002-03 | 775000000.0000 | 156000000.0000 | 34401500.0000 | 1547200.0000 |
| 2001-12 | 2566000000.0000 | 518000000.0000 | 121000000.0000 | 4695000.0000 |
| 2000-12 | 1470000000.0000 | 232000000.0000 | 77273900.0000 | -1772600.0000 |
| 2001-06 | 1221000000.0000 | 196000000.0000 | 50548500.0000 | 363900.0000 |
| 2000-06 | 650000000.0000 | 99416100.0000 | 22437800.0000 | -822400.0000 |
| 1999-12 | 1040000000.0000 | 169000000.0000 | 46117400.0000 | -4546400.0000 |
| 1998-12 | 931000000.0000 | 138000000.0000 | 38889700.0000 | 1572500.0000 |
| 1999-06 | 523000000.0000 | 77318200.0000 | 18425800.0000 | -2655800.0000 |
| 1997-12 | 779000000.0000 | 57840400.0000 | 36737200.0000 | 1746600.0000 |
| 1998-06 | 540000000.0000 | 65859000.0000 | 19262000.0000 | 438700.0000 |
| 1996-12 | 320000000.0000 | 24052600.0000 | 20161500.0000 | 1443500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 191000000.0000 | 8535800.0000 | 6226200.0000 | 5105700.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1994-12 | 92274800.0000 | 3677600.0000 | 1381600.0000 | 1565900.0000 |
| 1993-12 | 41662200.0000 | -- | -- | -- |
| 1992-12 | 28598500.0000 | -- | -- | -- |
| 2025-06 | 53981000000.0000 | 11334000000.0000 | 2335000000.0000 | -80384500.0000 |
| 2025-09 | 79267000000.0000 | 16553000000.0000 | 3474000000.0000 | -759000000.0000 |