中商官网
研究报告
华贸物流（603128）
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 | 3992000000.0000 | 2.81 | 154000000.0000 | -31.56 | 154000000.0000 | -31.86 | 124000000.0000 | -27.49 |
| 2024-12-31 | 17525000000.0000 | 19.97 | 715000000.0000 | -14.88 | 708000000.0000 | -14.29 | 563000000.0000 | -14.18 |
| 2024-09-30 | 14417000000.0000 | 38.64 | 629000000.0000 | -17.24 | 630000000.0000 | -16.78 | 489000000.0000 | -18.50 |
| 2023-12-31 | 14608000000.0000 | -33.81 | 840000000.0000 | -28.63 | 826000000.0000 | -29.76 | 656000000.0000 | -29.08 |
| 2024-06-30 | 8600000000.0000 | 31.08 | 398000000.0000 | -17.26 | 399000000.0000 | -16.88 | 313000000.0000 | -15.63 |
| 2024-03-31 | 3883000000.0000 | 31.67 | 225000000.0000 | -26.71 | 226000000.0000 | -26.14 | 171000000.0000 | -24.67 |
| 2023-09-30 | 10399000000.0000 | -42.02 | 760000000.0000 | -21.89 | 757000000.0000 | -22.12 | 600000000.0000 | -20.84 |
| 2023-06-30 | 6561000000.0000 | -47.14 | 481000000.0000 | -24.25 | 480000000.0000 | -24.41 | 371000000.0000 | -25.80 |
| 2023-03-31 | 2949000000.0000 | -53.15 | 307000000.0000 | -9.44 | 306000000.0000 | -9.73 | 227000000.0000 | -14.34 |
| 2022-12-31 | 22070000000.0000 | -10.53 | 1177000000.0000 | -2.00 | 1176000000.0000 | -2.08 | 925000000.0000 | -1.70 |
| 2022-09-30 | 17934000000.0000 | 8.02 | 973000000.0000 | 5.30 | 972000000.0000 | 5.19 | 758000000.0000 | 3.69 |
| 2022-06-30 | 12412000000.0000 | 26.47 | 635000000.0000 | -2.31 | 635000000.0000 | -2.31 | 500000000.0000 | -1.77 |
| 2021-12-31 | 24668000000.0000 | 75.01 | 1201000000.0000 | 65.66 | 1201000000.0000 | 67.04 | 941000000.0000 | 63.37 |
| 2022-03-31 | 6295000000.0000 | 40.33 | 339000000.0000 | 35.60 | 339000000.0000 | 35.60 | 265000000.0000 | 35.20 |
| 2021-09-30 | 16602000000.0000 | 69.15 | 924000000.0000 | 69.54 | 924000000.0000 | 69.85 | 731000000.0000 | 69.21 |
| 2021-03-31 | 4486000000.0000 | 106.16 | 250000000.0000 | 212.15 | 250000000.0000 | 212.34 | 196000000.0000 | 205.32 |
| 2021-06-30 | 9814000000.0000 | 51.29 | 650000000.0000 | 79.56 | 650000000.0000 | 79.56 | 509000000.0000 | 76.12 |
| 2020-12-31 | 14095000000.0000 | 37.49 | 725000000.0000 | 54.91 | 719000000.0000 | 53.63 | 576000000.0000 | 53.60 |
| 2020-09-30 | 9815000000.0000 | 35.81 | 545000000.0000 | 65.15 | 544000000.0000 | 64.35 | 432000000.0000 | 61.80 |
| 2020-03-31 | 2176000000.0000 | 4.87 | 80089400.0000 | -9.83 | 80041300.0000 | -9.92 | 64195300.0000 | -9.38 |
| 2020-06-30 | 6487000000.0000 | 44.35 | 362000000.0000 | 52.10 | 362000000.0000 | 51.46 | 289000000.0000 | 49.74 |
| 2019-12-31 | 10252000000.0000 | 8.54 | 468000000.0000 | 9.60 | 468000000.0000 | 9.09 | 375000000.0000 | 11.28 |
| 2019-09-30 | 7227000000.0000 | 5.41 | 330000000.0000 | -2.08 | 331000000.0000 | -2.93 | 267000000.0000 | 0.00 |
| 2019-06-30 | 4494000000.0000 | 4.34 | 238000000.0000 | 0.00 | 239000000.0000 | -0.83 | 193000000.0000 | 2.66 |
| 2018-12-31 | 9445000000.0000 | 8.38 | 427000000.0000 | 20.62 | 429000000.0000 | 19.50 | 337000000.0000 | 16.61 |
| 2019-03-31 | 2075000000.0000 | 1.17 | 88820200.0000 | -10.15 | 88853000.0000 | -12.89 | 70837300.0000 | -11.09 |
| 2018-09-30 | 6856000000.0000 | 8.93 | 337000000.0000 | 20.79 | 341000000.0000 | 19.65 | 267000000.0000 | 18.67 |
| 2018-06-30 | 4307000000.0000 | 7.46 | 238000000.0000 | 22.05 | 241000000.0000 | 20.50 | 188000000.0000 | 18.24 |
| 2017-09-30 | 6294000000.0000 | 21.93 | 279000000.0000 | 8.14 | 285000000.0000 | 2.89 | 225000000.0000 | 0.00 |
| 2018-03-31 | 2051000000.0000 | 14.84 | 98855900.0000 | 24.83 | 102000000.0000 | 24.10 | 79674400.0000 | 21.64 |
| 2017-12-31 | 8715000000.0000 | 19.25 | 354000000.0000 | 38.28 | 359000000.0000 | 29.60 | 289000000.0000 | 21.94 |
| 2017-06-30 | 4008000000.0000 | 22.83 | 195000000.0000 | 26.62 | 200000000.0000 | 15.61 | 159000000.0000 | 12.77 |
| 2017-03-31 | 1786000000.0000 | 13.98 | 79193300.0000 | 117.33 | 82189300.0000 | 111.23 | 65501400.0000 | 109.81 |
| 2016-09-30 | 5162000000.0000 | -9.61 | 258000000.0000 | 108.06 | 277000000.0000 | 95.07 | 225000000.0000 | 102.70 |
| 2016-12-31 | 7308000000.0000 | -8.40 | 256000000.0000 | 43.82 | 277000000.0000 | 41.33 | 237000000.0000 | 53.90 |
| 2016-06-30 | 3263000000.0000 | -13.03 | 154000000.0000 | 119.20 | 173000000.0000 | 103.45 | 141000000.0000 | 109.14 |
| 2016-03-31 | 1567000000.0000 | -17.61 | 36438900.0000 | 26.98 | 38909600.0000 | 17.38 | 31219200.0000 | 18.46 |
| 2015-12-31 | 7978000000.0000 | 0.14 | 178000000.0000 | 24.48 | 196000000.0000 | 27.27 | 154000000.0000 | 29.41 |
| 2015-09-30 | 5711000000.0000 | -4.51 | 124000000.0000 | 31.67 | 142000000.0000 | 36.54 | 111000000.0000 | 38.83 |
| 2015-06-30 | 3752000000.0000 | -7.24 | 70256400.0000 | 25.57 | 85035100.0000 | 32.34 | 67419400.0000 | 37.93 |
| 2014-12-31 | 7967000000.0000 | -6.63 | 143000000.0000 | 34.91 | 154000000.0000 | 37.50 | 119000000.0000 | 46.34 |
| 2015-03-31 | 1902000000.0000 | -0.52 | 28695700.0000 | 42.47 | 33147500.0000 | 31.61 | 26355000.0000 | 43.12 |
| 2014-09-30 | 5981000000.0000 | -5.69 | 94172200.0000 | 22.83 | 104000000.0000 | 29.93 | 79952800.0000 | 35.40 |
| 2014-03-31 | 1912000000.0000 | 3.02 | 20140900.0000 | -1.24 | 25185400.0000 | 22.14 | 18415100.0000 | 26.90 |
| 2014-06-30 | 4045000000.0000 | -0.07 | 55948000.0000 | 10.05 | 64256200.0000 | 20.05 | 48879100.0000 | 23.43 |
| 2013-12-31 | 8533000000.0000 | 13.99 | 106000000.0000 | 12.18 | 112000000.0000 | 8.74 | 81315300.0000 | 6.73 |
| 2013-09-30 | 6342000000.0000 | 13.07 | 76671800.0000 | -2.71 | 80041900.0000 | -5.66 | 59047800.0000 | -7.98 |
| 2013-03-31 | 1856000000.0000 | 8.22 | 20394700.0000 | -3.36 | 20619300.0000 | -19.78 | 14511200.0000 | -28.56 |
| 2013-06-30 | 4048000000.0000 | 8.82 | 50837800.0000 | -9.96 | 53523000.0000 | -14.47 | 39599400.0000 | -19.87 |
| 2012-09-30 | 5609000000.0000 | 9.12 | 78809300.0000 | -18.28 | 84840400.0000 | -20.71 | 64165200.0000 | -20.59 |
| 2012-06-30 | 3720000000.0000 | 8.61 | 56463900.0000 | -21.56 | 62581700.0000 | -23.46 | 49418900.0000 | -20.32 |
| 2012-12-31 | 7486000000.0000 | 7.77 | 94493000.0000 | -22.55 | 103000000.0000 | -22.56 | 76188100.0000 | -26.03 |
| 2012-03-31 | 1715000000.0000 | -- | 21103200.0000 | -- | 25703300.0000 | -- | 20313400.0000 | -- |
| 2011-12-31 | 6946000000.0000 | -0.80 | 122000000.0000 | -3.17 | 133000000.0000 | 1.53 | 103000000.0000 | 0.00 |
| 2011-06-30 | 3425000000.0000 | -- | 71984700.0000 | -- | 81760000.0000 | -- | 62023100.0000 | -- |
| 2011-09-30 | 5140000000.0000 | -- | 96434000.0000 | -- | 107000000.0000 | -- | 80801100.0000 | -- |
| 2008-12-31 | 4981000000.0000 | -- | 101000000.0000 | -- | 113000000.0000 | -- | 90059600.0000 | -- |
| 2009-12-31 | 4478000000.0000 | -10.10 | 59544900.0000 | -41.04 | 69761400.0000 | -38.26 | 55692400.0000 | -38.16 |
| 2010-12-31 | 7002000000.0000 | 56.36 | 126000000.0000 | 111.61 | 131000000.0000 | 87.78 | 103000000.0000 | 84.94 |
| 2025-06-30 | 8772000000.0000 | 2.00 | 288000000.0000 | -27.64 | 288000000.0000 | -27.82 | 241000000.0000 | -23.00 |
| 2025-09-30 | 13720000000.0000 | -4.83 | 396000000.0000 | -37.04 | 396000000.0000 | -37.14 | 327000000.0000 | -33.13 |
| 2026-03-31 | 4334000000.0000 | 8.57 | 123000000.0000 | -20.13 | 125000000.0000 | -18.83 | 96595000.0000 | -22.10 |
| 2025-12-31 | 17964000000.0000 | 2.50 | 640000000.0000 | -10.49 | 634000000.0000 | -10.45 | 518000000.0000 | -7.99 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 3.73 | 3.86 | 1.44 | 1.9400 | 86.7300 | 4.44 | 0.37 |
| 2024-12 | 3.22 | 4.04 | 6.53 | 9.0500 | 678.9900 | 5.30 | 1.62 |
| 2024-09 | 4.18 | 4.37 | 5.96 | 7.9100 | 276.3100 | 5.38 | 1.36 |
| 2023-12 | 4.52 | 5.65 | 8.56 | 10.4200 | 817.1900 | 5.06 | 1.51 |
| 2024-06 | 4.43 | 4.64 | 3.91 | 5.0800 | 158.1500 | 5.34 | 0.84 |
| 2024-03 | 5.56 | 5.82 | 2.42 | 2.8000 | 88.9000 | 5.37 | 0.42 |
| 2023-09 | 6.45 | 7.28 | 8.28 | 9.4800 | 450.8900 | 5.05 | 1.14 |
| 2023-06 | 6.95 | 7.32 | 5.23 | 5.8600 | 246.6200 | 4.75 | 0.71 |
| 2023-03 | 10.21 | 10.38 | 3.19 | 3.7300 | 100.4400 | 4.23 | 0.31 |
| 2022-12 | 5.05 | 5.33 | 12.03 | 16.2300 | 1009.1200 | 6.06 | 2.26 |
| 2022-09 | 5.24 | 5.42 | 9.64 | 13.5300 | 977.5700 | 6.05 | 1.78 |
| 2022-06 | 4.91 | 5.12 | 5.98 | 8.9400 | 655.3200 | 5.84 | 1.17 |
| 2021-12 | 4.58 | 4.87 | 11.40 | 17.1300 | 1053.7600 | 6.84 | 2.34 |
| 2022-03 | 5.21 | 5.39 | 3.29 | 4.7900 | 223.3800 | 5.78 | 0.61 |
| 2021-09 | 5.33 | 5.57 | 10.02 | 13.8200 | 469.0200 | 6.59 | 1.80 |
| 2021-03 | 5.31 | 5.57 | 3.27 | 3.9600 | 409.3700 | 6.21 | 0.59 |
| 2021-06 | 6.40 | 6.62 | 7.49 | 9.8400 | 218.8000 | 6.39 | 1.13 |
| 2020-12 | 4.80 | 5.10 | 9.58 | 12.2100 | 334.2200 | 5.53 | 1.88 |
| 2020-09 | 5.25 | 5.54 | 7.49 | 9.4200 | 248.7400 | 5.40 | 1.35 |
| 2020-03 | 3.45 | 3.68 | 1.21 | 1.3500 | 28.9500 | 3.84 | 0.33 |
| 2020-06 | 5.24 | 5.58 | 5.10 | 6.3800 | 156.6500 | 5.29 | 0.91 |
| 2019-12 | 4.38 | 4.56 | 7.30 | 8.7700 | 126.0400 | 4.81 | 1.60 |
| 2019-09 | 4.51 | 4.58 | 5.92 | 6.4200 | 44.2900 | 4.89 | 1.29 |
| 2019-06 | 5.25 | 5.32 | 4.41 | 4.6600 | 33.0800 | 4.64 | 0.83 |
| 2018-12 | 3.90 | 4.54 | 7.83 | 8.3700 | 62.9000 | 5.10 | 1.72 |
| 2019-03 | 4.19 | 4.28 | 1.73 | 1.7200 | 18.9300 | 4.57 | 0.40 |
| 2018-09 | 4.67 | 4.97 | 6.09 | 6.6400 | 38.1100 | 4.96 | 1.22 |
| 2018-06 | 5.18 | 5.60 | 4.40 | 4.7400 | 22.6500 | 4.87 | 0.79 |
| 2017-09 | 4.32 | 4.53 | 5.46 | 5.9600 | 39.6600 | 4.91 | 1.21 |
| 2018-03 | 4.34 | 4.97 | 1.94 | 2.0200 | 10.7500 | 4.95 | 0.39 |
| 2017-12 | 3.52 | 4.12 | 6.55 | 7.6700 | 53.7200 | 5.08 | 1.59 |
| 2017-06 | 4.74 | 4.99 | 3.94 | 4.2600 | 27.1700 | 4.70 | 0.79 |
| 2017-03 | 4.42 | 4.60 | 1.68 | 1.7700 | 12.1900 | 4.39 | 0.37 |
| 2016-09 | 4.90 | 5.37 | 5.59 | 9.6200 | 40.3000 | 5.01 | 1.04 |
| 2016-12 | 3.37 | 3.79 | 5.41 | 8.8300 | 50.9300 | 5.15 | 1.43 |
| 2016-06 | 4.72 | 5.30 | 3.86 | 7.4900 | 21.2300 | 5.04 | 0.73 |
| 2016-03 | 2.36 | 2.48 | 0.91 | 1.8900 | 9.9800 | 5.51 | 0.37 |
| 2015-12 | 2.22 | 2.46 | 6.40 | 9.9500 | 78.3600 | 6.67 | 2.60 |
| 2015-09 | 2.15 | 2.49 | 4.11 | 7.1800 | 21.4400 | 6.25 | 1.65 |
| 2015-06 | 1.84 | 2.27 | 2.74 | 4.3500 | 27.7500 | 6.45 | 1.21 |
| 2014-12 | 1.79 | 1.93 | 4.96 | 8.7000 | 150.0300 | 6.69 | 2.56 |
| 2015-03 | 1.47 | 1.74 | 1.09 | 1.7200 | 51.0600 | 6.38 | 0.62 |
| 2014-09 | 1.57 | 1.74 | 3.48 | 6.0400 | 71.4500 | 6.75 | 2.00 |
| 2014-03 | 1.05 | 1.32 | 0.84 | 1.4100 | 30.1100 | 6.88 | 0.63 |
| 2014-06 | 1.38 | 1.59 | 2.10 | 3.7100 | 41.8600 | 7.05 | 1.32 |
| 2013-12 | 1.23 | 1.31 | 3.84 | 6.4000 | 127.7800 | 7.59 | 2.93 |
| 2013-09 | 1.21 | 1.26 | 2.70 | 4.6900 | 40.2700 | 7.73 | 2.14 |
| 2013-03 | 1.08 | 1.11 | 0.76 | 1.1600 | 25.4500 | 7.40 | 0.68 |
| 2013-06 | 1.26 | 1.32 | 1.96 | 3.1400 | 51.9800 | 7.52 | 1.48 |
| 2012-09 | 1.41 | 1.51 | 3.42 | 7.4300 | 81.2300 | 8.96 | 2.26 |
| 2012-06 | 1.53 | 1.68 | 2.60 | 7.1600 | 55.1000 | 8.95 | 1.54 |
| 2012-12 | 1.26 | 1.38 | 3.75 | 8.0000 | 92.9500 | 8.24 | 2.73 |
| 2012-03 | 1.22 | 1.50 | -- | -- | -- | -- | -- |
| 2011-12 | 1.74 | 1.91 | 6.69 | 19.0000 | 105.4900 | 9.82 | 3.50 |
| 2011-06 | 2.07 | 2.39 | 4.46 | 11.8400 | 21.7400 | 8.57 | 1.87 |
| 2011-09 | 1.87 | 2.08 | -- | -- | -- | -- | -- |
| 2008-12 | 2.01 | 2.27 | 9.39 | 15.4500 | 173.0000 | 12.31 | 4.14 |
| 2009-12 | 1.47 | 1.56 | 5.06 | 10.0000 | 45.7800 | 8.73 | 3.25 |
| 2010-12 | 1.79 | 1.87 | 7.92 | 20.0000 | 67.9100 | 10.65 | 4.23 |
| 2025-06 | 3.01 | 3.28 | 2.46 | 3.7400 | 209.0300 | 4.29 | 0.75 |
| 2025-09 | 2.69 | 2.89 | 3.46 | 5.0400 | 250.8000 | 4.69 | 1.20 |
| 2026-03 | 2.70 | 2.88 | -- | -- | -- | -- | -- |
| 2025-12 | 2.48 | 3.53 | -- | -- | -- | -- | -- |
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 | 41.67 | 58.33 | 1.8100 | 1.6300 |
| 2024-12 | 43.78 | 56.22 | 1.7300 | 1.5800 |
| 2024-09 | 41.69 | 58.30 | 1.8600 | 1.7200 |
| 2023-12 | 38.15 | 61.85 | 1.9400 | 1.8900 |
| 2024-06 | 41.14 | 58.86 | 1.8300 | 1.7200 |
| 2024-03 | 34.53 | 65.47 | 2.1400 | 2.0500 |
| 2023-09 | 33.25 | 66.77 | 2.2200 | 2.1400 |
| 2023-06 | 35.49 | 64.52 | 2.1000 | 1.9100 |
| 2023-03 | 35.27 | 64.73 | 2.2100 | 2.0800 |
| 2022-12 | 38.45 | 61.55 | 2.0000 | 1.8900 |
| 2022-09 | 41.60 | 58.40 | 2.3900 | 2.2900 |
| 2022-06 | 46.72 | 53.28 | 2.0300 | 1.9000 |
| 2021-12 | 48.58 | 51.42 | 1.9300 | 1.8200 |
| 2022-03 | 44.90 | 55.09 | 2.1300 | 2.0100 |
| 2021-09 | 43.99 | 56.01 | 2.1600 | 2.0600 |
| 2021-03 | 36.06 | 63.95 | 2.1100 | 2.0500 |
| 2021-06 | 39.80 | 60.20 | 1.9600 | 1.8800 |
| 2020-12 | 37.48 | 62.52 | 2.0700 | 2.0100 |
| 2020-09 | 37.69 | 62.29 | 1.9300 | 1.8800 |
| 2020-03 | 35.67 | 64.33 | 2.0000 | 1.9300 |
| 2020-06 | 38.10 | 61.90 | 1.9100 | 1.8600 |
| 2019-12 | 34.82 | 65.18 | 2.0200 | 1.9500 |
| 2019-09 | 27.25 | 72.75 | 2.6900 | 2.4700 |
| 2019-06 | 24.71 | 75.29 | 2.9300 | 2.7600 |
| 2018-12 | 28.05 | 71.95 | 2.5600 | 2.4600 |
| 2019-03 | 23.28 | 76.72 | 3.0500 | 2.8900 |
| 2018-09 | 29.01 | 70.99 | 2.4800 | 2.3500 |
| 2018-06 | 28.70 | 71.28 | 2.4800 | 2.3400 |
| 2017-09 | 29.45 | 70.55 | 2.3400 | 2.1200 |
| 2018-03 | 26.54 | 73.44 | 2.6300 | 2.4700 |
| 2017-12 | 30.89 | 69.11 | 2.2800 | 2.1300 |
| 2017-06 | 28.51 | 71.49 | 2.4200 | 2.1900 |
| 2017-03 | 25.45 | 74.55 | 2.6700 | 2.4200 |
| 2016-09 | 28.15 | 71.83 | 2.4300 | 2.1400 |
| 2016-12 | 30.02 | 69.98 | 2.3000 | 2.1300 |
| 2016-06 | 48.42 | 51.58 | 1.3700 | 1.1700 |
| 2016-03 | 47.14 | 52.83 | 1.1800 | 0.9600 |
| 2015-12 | 49.33 | 50.70 | 1.6200 | 1.3100 |
| 2015-09 | 57.15 | 42.82 | 1.4400 | 0.9600 |
| 2015-06 | 53.98 | 46.02 | 1.4800 | 1.0300 |
| 2014-12 | 54.75 | 45.25 | 1.4800 | 1.0900 |
| 2015-03 | 53.00 | 47.00 | 1.5100 | 1.0500 |
| 2014-09 | 55.08 | 44.92 | 1.6200 | 1.1400 |
| 2014-03 | 56.47 | 43.53 | 1.5700 | 1.1000 |
| 2014-06 | 57.24 | 42.76 | 1.5600 | 1.0600 |
| 2013-12 | 55.73 | 44.27 | 1.5900 | 1.1500 |
| 2013-09 | 57.22 | 42.75 | 1.5500 | 1.1000 |
| 2013-03 | 53.93 | 46.07 | 1.6400 | 1.2000 |
| 2013-06 | 54.43 | 45.57 | 1.6200 | 1.2200 |
| 2012-09 | 50.36 | 49.64 | 1.7600 | 1.4300 |
| 2012-06 | 49.59 | 50.41 | 1.8000 | 1.5200 |
| 2012-12 | 54.79 | 45.21 | 1.6200 | 1.2600 |
| 2012-03 | -- | -- | -- | -- |
| 2011-12 | 70.61 | 29.39 | 1.2300 | 0.9800 |
| 2011-06 | 69.12 | 30.88 | 1.2600 | 0.9800 |
| 2011-09 | -- | -- | -- | -- |
| 2008-12 | 44.56 | 55.44 | 1.7800 | 1.5700 |
| 2009-12 | 64.66 | 35.34 | 1.3200 | 1.0100 |
| 2010-12 | 67.29 | 32.71 | 1.2600 | 0.9100 |
| 2025-06 | 46.11 | 53.89 | 1.6600 | 1.5500 |
| 2025-09 | 46.03 | 53.97 | 1.6600 | 1.5100 |
| 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 | 3843000000.0000 | 173000000.0000 | 120000000.0000 | 4251600.0000 |
| 2024-12 | 16961000000.0000 | 729000000.0000 | 516000000.0000 | 32224200.0000 |
| 2024-09 | 13814000000.0000 | 539000000.0000 | 371000000.0000 | 46373200.0000 |
| 2023-12 | 13947000000.0000 | 731000000.0000 | 523000000.0000 | 10624500.0000 |
| 2024-06 | 8219000000.0000 | 385000000.0000 | 241000000.0000 | 13819100.0000 |
| 2024-03 | 3667000000.0000 | 192000000.0000 | 107000000.0000 | 3680100.0000 |
| 2023-09 | 9728000000.0000 | 526000000.0000 | 380000000.0000 | -6842200.0000 |
| 2023-06 | 6105000000.0000 | 360000000.0000 | 249000000.0000 | 20639100.0000 |
| 2023-03 | 2648000000.0000 | 176000000.0000 | 115000000.0000 | 23507300.0000 |
| 2022-12 | 20956000000.0000 | 758000000.0000 | 516000000.0000 | -38546900.0000 |
| 2022-09 | 16995000000.0000 | 583000000.0000 | 393000000.0000 | -62004300.0000 |
| 2022-06 | 11803000000.0000 | 387000000.0000 | 281000000.0000 | -18172100.0000 |
| 2021-12 | 23539000000.0000 | 739000000.0000 | 498000000.0000 | 55955500.0000 |
| 2022-03 | 5967000000.0000 | 197000000.0000 | 119000000.0000 | 16093900.0000 |
| 2021-09 | 15717000000.0000 | 510000000.0000 | 336000000.0000 | 17247500.0000 |
| 2021-03 | 4248000000.0000 | 162000000.0000 | 100000000.0000 | -4437100.0000 |
| 2021-06 | 9186000000.0000 | 307000000.0000 | 186000000.0000 | 13804500.0000 |
| 2020-12 | 13419000000.0000 | 558000000.0000 | 347000000.0000 | 49727900.0000 |
| 2020-09 | 9300000000.0000 | 397000000.0000 | 238000000.0000 | 22551400.0000 |
| 2020-03 | 2101000000.0000 | 117000000.0000 | 65657800.0000 | -272400.0000 |
| 2020-06 | 6147000000.0000 | 268000000.0000 | 164000000.0000 | 6158200.0000 |
| 2019-12 | 9803000000.0000 | 472000000.0000 | 263000000.0000 | 4820600.0000 |
| 2019-09 | 6901000000.0000 | 343000000.0000 | 180000000.0000 | -7298100.0000 |
| 2019-06 | 4258000000.0000 | 221000000.0000 | 107000000.0000 | 2792900.0000 |
| 2018-12 | 9077000000.0000 | 440000000.0000 | 237000000.0000 | -2801800.0000 |
| 2019-03 | 1988000000.0000 | 109000000.0000 | 49514400.0000 | 4154100.0000 |
| 2018-09 | 6536000000.0000 | 316000000.0000 | 164000000.0000 | -6135900.0000 |
| 2018-06 | 4084000000.0000 | 204000000.0000 | 107000000.0000 | 204600.0000 |
| 2017-09 | 6022000000.0000 | 287000000.0000 | 148000000.0000 | 7132000.0000 |
| 2018-03 | 1962000000.0000 | 100000000.0000 | 49628500.0000 | 3819100.0000 |
| 2017-12 | 8408000000.0000 | 391000000.0000 | 214000000.0000 | 23733100.0000 |
| 2017-06 | 3818000000.0000 | 187000000.0000 | 105000000.0000 | 9347300.0000 |
| 2017-03 | 1707000000.0000 | 89830400.0000 | 54322700.0000 | 609100.0000 |
| 2016-09 | 4909000000.0000 | 254000000.0000 | 112000000.0000 | 15480000.0000 |
| 2016-12 | 7062000000.0000 | 353000000.0000 | 206000000.0000 | 8206100.0000 |
| 2016-06 | 3109000000.0000 | 163000000.0000 | 59968900.0000 | 12540800.0000 |
| 2016-03 | 1530000000.0000 | 79693100.0000 | 35323500.0000 | 8271200.0000 |
| 2015-12 | 7801000000.0000 | 341000000.0000 | 143000000.0000 | 34963200.0000 |
| 2015-09 | 5588000000.0000 | 244000000.0000 | 101000000.0000 | 16979100.0000 |
| 2015-06 | 3683000000.0000 | 156000000.0000 | 67451400.0000 | 16360400.0000 |
| 2014-12 | 7824000000.0000 | 246000000.0000 | 131000000.0000 | 26192100.0000 |
| 2015-03 | 1874000000.0000 | 73527100.0000 | 30197400.0000 | 6316400.0000 |
| 2014-09 | 5887000000.0000 | 180000000.0000 | 88259100.0000 | 14618700.0000 |
| 2014-03 | 1892000000.0000 | 57387000.0000 | 26207500.0000 | 4774000.0000 |
| 2014-06 | 3989000000.0000 | 117000000.0000 | 57757900.0000 | 11862800.0000 |
| 2013-12 | 8428000000.0000 | 223000000.0000 | 113000000.0000 | 23442900.0000 |
| 2013-09 | 6265000000.0000 | 163000000.0000 | 79706300.0000 | 12195100.0000 |
| 2013-03 | 1836000000.0000 | 52937100.0000 | 24768900.0000 | 2333400.0000 |
| 2013-06 | 3997000000.0000 | 106000000.0000 | 48371100.0000 | 11068000.0000 |
| 2012-09 | 5530000000.0000 | 150000000.0000 | 70268500.0000 | 14902800.0000 |
| 2012-06 | 3663000000.0000 | 94446100.0000 | 44013100.0000 | 13407700.0000 |
| 2012-12 | 7392000000.0000 | 204000000.0000 | 104000000.0000 | 21092100.0000 |
| 2012-03 | 1694000000.0000 | 46121800.0000 | 23060100.0000 | 5292700.0000 |
| 2011-12 | 6825000000.0000 | 166000000.0000 | 104000000.0000 | 29764700.0000 |
| 2011-06 | 3354000000.0000 | 75179300.0000 | 45496000.0000 | 13723100.0000 |
| 2011-09 | 5044000000.0000 | 118000000.0000 | 73370100.0000 | 22129000.0000 |
| 2008-12 | 4881000000.0000 | 127000000.0000 | 75205800.0000 | 15593600.0000 |
| 2009-12 | 4412000000.0000 | 125000000.0000 | 80642400.0000 | 7393000.0000 |
| 2010-12 | 6877000000.0000 | 144000000.0000 | 94621300.0000 | 18654400.0000 |
| 2025-06 | 8508000000.0000 | 328000000.0000 | 244000000.0000 | 14138700.0000 |
| 2025-09 | 13351000000.0000 | 481000000.0000 | 380000000.0000 | 27876100.0000 |
| 2026-03 | 4217000000.0000 | 147000000.0000 | 128000000.0000 | 33714600.0000 |
| 2025-12 | 17519000000.0000 | 610000000.0000 | 443000000.0000 | 71772300.0000 |