中商官网
研究报告
江苏宁沪高速公路（HK0177）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 4762663366.5400 | 38.06 | 1638977332.9700 | 1.33 | 1583391470.3400 | -3.93 | 1210866236.4800 | -2.88 |
| 2024-12 | 23078762901.0600 | 52.45 | 5977761378.4400 | 7.55 | 6316825372.4500 | 11.36 | 4946691605.4100 | 12.09 |
| 2024-09 | 13981634187.3700 | 20.80 | 4842509421.0500 | -1.77 | 5225073108.6200 | 0.12 | 4119702513.1500 | 2.05 |
| 2024-06 | 9908343673.5000 | 39.60 | 2938919300.1200 | -7.32 | 3494290323.9000 | 8.65 | 2748469162.0000 | 10.74 |
| 2024-03 | 3449616507.3000 | -4.34 | 1617393569.7600 | -2.27 | 1648188786.5800 | 3.07 | 1246836155.3000 | 1.61 |
| 2023-12 | 15138632213.9600 | 15.68 | 5557947409.5300 | 30.92 | 5672274613.7800 | 23.82 | 4413271587.2900 | 18.51 |
| 2023-09 | 11573967642.3000 | 23.05 | 4929978297.3100 | 34.72 | 5218860890.4700 | 33.75 | 4036767899.5600 | 29.84 |
| 2023-06 | 7097550606.2200 | 46.97 | 3170888328.5200 | 55.91 | 3216115854.0200 | 41.83 | 2481895375.6200 | 35.73 |
| 2022-12 | 13086675492.5500 | -6.48 | 4245226169.6600 | -15.01 | 4581022574.4000 | -17.70 | 3724115165.8700 | -12.99 |
| 2023-03 | 3606185913.7700 | 33.79 | 1654980018.4200 | 30.31 | 1599134452.8700 | 47.24 | 1227071673.5000 | 46.13 |
| 2022-06 | 4829197936.1500 | -3.39 | 2033834468.6600 | -26.80 | 2267640681.7500 | -34.00 | 1828611453.2100 | -31.75 |
| 2022-09 | 9406278727.7000 | 19.63 | 3659552236.9300 | -15.51 | 3902081991.3600 | -20.79 | 3109036849.1300 | -19.11 |
| 2022-03 | 2695318564.5000 | 13.87 | 1270023490.2400 | -13.39 | 1086108268.0200 | -27.07 | 839717449.3800 | -26.61 |
| 2021-12 | 13993831154.8600 | 76.99 | 4995225398.1500 | 55.15 | 5566399422.2400 | 72.14 | 4280010033.0900 | 73.69 |
| 2021-09 | 7862488403.7200 | 48.60 | 4331429898.6600 | 76.40 | 4926111875.8500 | 95.73 | 3843407836.9200 | 102.78 |
| 2021-06 | 4998498217.0200 | 90.12 | 2778397147.5100 | 260.92 | 3435637108.1800 | 422.12 | 2679329242.9100 | 451.71 |
| 2021-03 | 2367057486.3200 | 151.46 | 1466380912.7000 | 641.65 | 1489297310.3300 | -6763.29 | 1144186487.9500 | -3596.22 |
| 2020-12 | 7906602014.9900 | -20.55 | 3219711991.0600 | -40.10 | 3233635943.7700 | -41.44 | 2464213675.7400 | -41.32 |
| 2020-09 | 5291034942.9400 | -29.42 | 2455400153.1500 | -44.56 | 2516847036.6800 | -45.84 | 1895364245.4600 | -46.74 |
| 2019-12 | 9951190481.5500 | -0.18 | 5375180936.8600 | -0.36 | 5521770982.2400 | -2.32 | 4199704371.8200 | -4.04 |
| 2020-03 | 941339143.2700 | -60.15 | 197718855.5600 | -86.02 | -22350796.1200 | -101.64 | -32726431.3000 | -103.16 |
| 2020-06 | 2629092719.2900 | -45.63 | 769802497.1000 | -73.27 | 658021414.4900 | -77.96 | 485637446.4400 | -78.72 |
| 2019-06 | 4835457868.8300 | -5.96 | 2879813481.6900 | -0.19 | 2985748870.7800 | -5.24 | 2281609028.1300 | -8.30 |
| 2019-09 | 7496407821.7600 | -1.90 | 4428893640.8100 | 1.44 | 4647486003.1400 | -0.65 | 3558975772.4400 | -2.55 |
| 2018-09 | 7641702887.0000 | 9.32 | 4366042241.0000 | 10.44 | 4677713962.0000 | 21.50 | 3652096620.0000 | 26.11 |
| 2019-03 | 2362097802.0500 | -16.31 | 1414113467.7000 | -7.23 | 1366894529.5800 | 0.82 | 1034435704.2600 | 1.70 |
| 2018-12 | 9969011165.1900 | 5.43 | 5394616389.9500 | 5.34 | 5652640443.4500 | 19.92 | 4376603924.7300 | 21.98 |
| 2018-03 | 2822575100.0000 | 22.95 | 1524361057.0000 | 21.87 | 1355712816.0000 | 15.58 | 1017133454.0000 | 15.76 |
| 2017-12 | 9455680365.0000 | 2.76 | 5121210483.0000 | 5.86 | 4713822722.0000 | 6.71 | 3587861857.0000 | 7.23 |
| 2018-06 | 5141779834.0000 | 10.13 | 2885406659.0000 | 11.09 | 3150714797.0000 | 24.34 | 2488142065.0000 | 30.98 |
| 2017-06 | 4669035065.0000 | 14.85 | 2597264998.0000 | 10.62 | 2533982270.0000 | 20.88 | 1899660185.0000 | 21.79 |
| 2017-03 | 2295677347.0000 | 12.16 | 1250764702.0000 | 7.49 | 1172992906.0000 | 16.67 | 878672948.0000 | 13.57 |
| 2017-09 | 6990321462.0000 | 11.55 | 3953316772.0000 | 10.03 | 3850101433.0000 | 17.78 | 2895998719.0000 | 18.71 |
| 2016-12 | 9201297066.0000 | 5.02 | 4837576774.0000 | 11.30 | 4417275914.0000 | 52.58 | 3346063867.0000 | 33.49 |
| 2016-09 | 6266289166.0000 | -5.86 | 3592937546.0000 | 4.87 | 3268824743.0000 | 14.38 | 2439656338.0000 | -1.11 |
| 2016-06 | 4065387855.0000 | -5.69 | 2347876829.0000 | 4.07 | 2096320473.0000 | 10.21 | 1559819318.0000 | -9.66 |
| 2015-12 | 8761321186.0000 | -0.79 | 4346371005.0000 | 4.58 | 2895054876.0000 | -6.73 | 2506629408.0000 | 12.51 |
| 2016-03 | 2046758024.0000 | 2.99 | 1163619233.0000 | 9.27 | 1005395825.0000 | 13.23 | 773690286.0000 | 17.87 |
| 2015-09 | 6656431986.0000 | -0.26 | 3426220114.0000 | 4.82 | 2857844151.0000 | 12.59 | 2467109226.0000 | 33.69 |
| 2015-03 | 1987349351.0000 | 8.77 | 1064860364.0000 | 13.12 | 887941452.0000 | 3.94 | 656408148.0000 | 3.46 |
| 2015-06 | 4310667008.0000 | -1.24 | 2256159465.0000 | 6.18 | 1902066174.0000 | 16.06 | 1726699765.0000 | 46.18 |
| 2014-12 | 8830860795.0000 | 15.98 | 4156030936.0000 | 6.02 | 3104050216.0000 | -14.43 | 2227907831.0000 | -17.72 |
| 2014-06 | 4364787034.0000 | 18.98 | 2124801569.0000 | 9.06 | 1638845098.0000 | -14.57 | 1181186740.0000 | -17.70 |
| 2014-03 | 1827085683.0000 | 2.47 | 941386176.0000 | 0.41 | 854273446.0000 | 1.16 | 634451828.0000 | 0.29 |
| 2014-09 | 6673990738.0000 | 18.29 | 3268746800.0000 | 8.40 | 2538256199.0000 | -12.03 | 1845439561.0000 | -14.39 |
| 2013-12 | 7614226717.0000 | -2.33 | 3920082936.0000 | 4.78 | 3627497114.0000 | 15.32 | 2707743147.0000 | 16.05 |
| 2013-09 | 5642250008.0000 | -3.75 | 3015350217.0000 | 2.27 | 2885489000.0000 | 12.20 | 2155589269.0000 | 11.60 |
| 2013-06 | 3668472778.0000 | -1.63 | 1948279873.0000 | 1.44 | 1918348515.0000 | 13.15 | 1435271562.0000 | 13.84 |
| 2013-03 | 1783096188.0000 | -1.31 | 937516615.0000 | -1.64 | 844474769.0000 | 0.39 | 632606449.0000 | 0.60 |
| 2012-12 | 7795942681.0000 | 5.33 | 3741315991.0000 | -0.64 | 3145689924.0000 | -3.60 | 2333344558.0000 | -3.97 |
| 2012-03 | 1806765437.0000 | 4.24 | 953191410.0000 | -2.61 | 841154208.0000 | -4.19 | 628814988.0000 | -4.26 |
| 2012-06 | 3729356412.0000 | 2.40 | 1920533483.0000 | -2.06 | 1695344371.0000 | -2.86 | 1260780226.0000 | -2.98 |
| 2012-09 | 5862194833.0000 | 5.90 | 2948310465.0000 | 0.82 | 2571622516.0000 | 0.49 | 1931505553.0000 | 1.43 |
| 2011-12 | 7401310221.0000 | 9.55 | 3765531686.0000 | -0.84 | 3263227331.0000 | -2.07 | 2429750207.0000 | -2.20 |
| 2011-09 | 5535750224.0000 | 10.98 | 2924384136.0000 | 0.88 | 2558965309.0000 | -0.80 | 1904287432.0000 | -1.44 |
| 2011-06 | 3642022871.0000 | 11.43 | 1961019237.0000 | 2.81 | 1745318206.0000 | 2.42 | 1299490735.0000 | 2.06 |
| 2011-03 | 1733232650.0000 | 11.18 | 978747638.0000 | 6.04 | 877940714.0000 | 10.02 | 656761343.0000 | 10.22 |
| 2010-09 | 4987990857.0000 | 19.21 | 2898962830.0000 | 19.96 | 2579559311.0000 | 26.56 | 1932063745.0000 | 27.26 |
| 2010-12 | 6756244112.0000 | 20.93 | 3797393781.0000 | 23.66 | 3332191042.0000 | 21.03 | 2484404028.0000 | 21.06 |
| 2010-06 | 3268472431.0000 | 25.32 | 1907380809.0000 | 31.32 | 1704144681.0000 | 29.86 | 1273252748.0000 | 29.27 |
| 2009-12 | 5586887000.0000 | 8.83 | 3070909000.0000 | 16.57 | 2753112000.0000 | 28.65 | 2052184000.0000 | 28.89 |
| 2010-03 | 1558976856.0000 | 29.42 | 922996338.0000 | 32.21 | 797950953.0000 | 39.56 | 595866097.0000 | 39.48 |
| 2009-03 | 1204555826.0000 | -4.25 | 698148374.0000 | -2.05 | 571746958.0000 | 4.17 | 427207445.0000 | 4.44 |
| 2009-09 | 4184190403.0000 | 5.48 | 2416539653.0000 | 8.89 | 2038254117.0000 | 20.86 | 1518156204.0000 | 21.72 |
| 2009-06 | 2608191000.0000 | 2.56 | 1452418000.0000 | 3.50 | 1312301000.0000 | 12.51 | 984945000.0000 | 13.95 |
| 2008-06 | 2542982000.0000 | 5.31 | 1403343000.0000 | -1.73 | 1166397000.0000 | -3.10 | 864391000.0000 | 7.41 |
| 2008-12 | 5133732000.0000 | 1.28 | 2634289000.0000 | -8.94 | 2139939000.0000 | -12.66 | 1592209000.0000 | -3.05 |
| 2008-09 | 3966924943.0000 | 0.89 | 2219341938.0000 | -5.95 | 1686447001.0000 | -8.24 | 1247300024.0000 | 0.96 |
| 2007-12 | 5068913000.0000 | 29.13 | 2892885000.0000 | 29.70 | 2450053000.0000 | 39.02 | 1642331000.0000 | 39.88 |
| 2007-09 | 3931825403.0000 | 34.68 | 2359654690.0000 | 35.64 | 1837972167.0000 | 42.36 | 1235473625.0000 | 43.56 |
| 2008-03 | 1257960161.0000 | 6.67 | 712761325.0000 | -6.43 | 548873128.0000 | -7.52 | 409059115.0000 | 3.27 |
| 2007-06 | 2414857000.0000 | 37.32 | 1428091000.0000 | 38.18 | 1203665000.0000 | 41.89 | 804732000.0000 | 41.14 |
| 2007-03 | 1179313428.0000 | 40.54 | 761718106.0000 | 45.54 | 593517438.0000 | 57.45 | 396121909.0000 | 54.99 |
| 2006-12 | 3925569000.0000 | 86.50 | 2230496000.0000 | 95.35 | 1762326000.0000 | 77.90 | 1174111000.0000 | 75.76 |
| 2006-09 | 2919386172.0000 | 91.78 | 1739613268.0000 | 84.39 | 1291084806.0000 | 76.43 | 860568822.0000 | 74.72 |
| 2006-03 | 839141621.0000 | 53.75 | 523380324.0000 | 46.72 | 376954008.0000 | 36.21 | 255580252.0000 | 40.54 |
| 2006-06 | 1758535000.0000 | 84.17 | 1033465000.0000 | 82.97 | 848338000.0000 | 64.24 | 570167000.0000 | 61.01 |
| 2005-12 | 2104904000.0000 | -28.70 | 1141818000.0000 | -36.83 | 990608000.0000 | -32.21 | 668028000.0000 | -31.79 |
| 2005-06 | 954864000.0000 | -47.36 | 564833000.0000 | -54.16 | 516510000.0000 | -53.49 | 354109000.0000 | -52.46 |
| 2005-09 | 1522261097.0000 | -40.31 | 943423369.0000 | -45.28 | 731781990.0000 | -41.51 | 492527830.0000 | -35.63 |
| 2005-03 | 545776808.0000 | -44.21 | 356709670.0000 | -48.38 | 276745357.0000 | -51.36 | 181849703.0000 | -49.90 |
| 2004-12 | 2951996000.0000 | 10.32 | 1807560000.0000 | 19.18 | 1461238000.0000 | -4.74 | 979391000.0000 | -2.62 |
| 2004-09 | 2550468130.0000 | 34.43 | 1724080932.0000 | 40.51 | 1251182769.0000 | 15.94 | 765130173.0000 | 6.08 |
| 2004-06 | 1813796000.0000 | 51.06 | 1232133000.0000 | 65.88 | 1110560000.0000 | 50.14 | 744877000.0000 | 51.85 |
| 2004-03 | 978203948.0000 | 73.52 | 691075555.0000 | 64.90 | 568996397.0000 | 54.23 | 362994903.0000 | 49.30 |
| 2003-12 | 2675814000.0000 | 17.75 | 1516723000.0000 | 15.08 | 1533974000.0000 | 17.19 | 1005773000.0000 | 17.71 |
| 2003-06 | 1200737000.0000 | 17.07 | 742771000.0000 | 15.29 | 739663000.0000 | 13.12 | 490523000.0000 | 14.09 |
| 2003-03 | 563733079.0000 | 25.14 | 419095136.0000 | 26.85 | 368930170.0000 | 28.09 | 243125626.0000 | 26.77 |
| 2003-09 | 1897210204.0000 | 28.37 | 1227014318.0000 | 16.48 | 1079189764.0000 | 13.09 | 721300513.0000 | 13.32 |
| 2002-06 | 1025672000.0000 | 24.03 | 644288000.0000 | 35.40 | 653878000.0000 | 40.32 | 429927000.0000 | 9.25 |
| 2002-12 | 2272515000.0000 | 24.21 | 1318006000.0000 | 28.24 | 1308949000.0000 | 27.35 | 854445000.0000 | 1.57 |
| 2002-09 | 1477978614.0000 | -- | 1053407744.0000 | -- | 954243831.0000 | -- | 636531380.0000 | -- |
| 2002-03 | 450493590.0000 | -- | 330387912.0400 | -- | 288034115.6200 | -- | 191778102.7800 | -- |
| 2001-06 | 826956000.0000 | 14.46 | 475846000.0000 | 12.55 | 465977000.0000 | 15.35 | 393508000.0000 | 40.96 |
| 2001-12 | 1829552000.0000 | 18.57 | 1027760000.0000 | 16.26 | 1027871000.0000 | 24.66 | 841240000.0000 | 22.22 |
| 2000-12 | 1542952000.0000 | 25.04 | 884032000.0000 | 17.35 | 824518000.0000 | 15.08 | 688306000.0000 | 9.14 |
| 2000-06 | 722454000.0000 | -- | 422795000.0000 | -- | 403980000.0000 | -- | 279166000.0000 | -- |
| 1999-12 | 1233924000.0000 | -- | 753341000.0000 | -- | 716468000.0000 | -- | 630683000.0000 | -- |
| 2025-06 | 9364151237.2900 | -5.49 | 3077885453.8500 | 4.73 | 3145806373.0300 | -9.97 | 2423880435.7600 | -11.81 |
| 2025-09 | 12914882895.8000 | -7.63 | 4978535483.5500 | 2.81 | 5113965409.5500 | -2.13 | 3837103959.4500 | -6.86 |
| 2025-12 | 20200539627.2800 | -12.47 | 6012528320.3500 | 0.58 | 6105571737.5100 | -3.34 | 4593870605.3100 | -7.13 |
| 2026-03 | 4504455142.0500 | -5.42 | 1633853046.0700 | -0.31 | 1801869702.1500 | 13.80 | 1365946091.3700 | 12.81 |
| 2026-06 | 9246319180.0200 | -1.26 | 3168491539.0800 | 2.94 | 3439689590.2000 | 9.34 | 2503328666.1600 | 3.28 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 34.41 | 33.3100 | 1.73 | 3.0600 | 1.58 | -- | 0.05 |
| 2024-12 | 25.90 | 27.4700 | 7.03 | 12.8200 | 8.55 | -- | 0.26 |
| 2024-09 | 34.63 | 37.4900 | 6.22 | 11.1900 | 4.27 | -- | 0.17 |
| 2024-06 | 29.66 | 35.3700 | 4.13 | 7.8800 | 3.25 | -- | 0.12 |
| 2024-03 | 46.89 | 47.9100 | 2.02 | 3.4700 | 0.84 | -- | 0.04 |
| 2023-12 | 36.71 | 37.6400 | 7.21 | 12.9900 | 4.28 | -- | 0.19 |
| 2023-09 | 42.60 | 45.1200 | 6.57 | 11.9400 | 2.81 | -- | 0.15 |
| 2023-06 | 44.68 | 45.3500 | 4.03 | 7.7100 | 1.63 | -- | 0.09 |
| 2022-12 | 32.44 | 35.3100 | 5.84 | 11.6600 | 3.42 | -- | 0.17 |
| 2023-03 | 45.89 | 44.4500 | 2.00 | 3.7100 | 0.78 | -- | 0.05 |
| 2022-06 | 42.12 | 47.0500 | 3.24 | 6.0100 | 0.74 | -- | 0.07 |
| 2022-09 | 38.91 | 41.6100 | 5.09 | 9.9100 | 1.59 | -- | 0.12 |
| 2022-03 | 47.12 | 40.4100 | 1.58 | 2.6500 | 0.38 | -- | 0.04 |
| 2021-12 | 35.70 | 39.9000 | 7.50 | 13.3600 | 2.31 | -- | 0.19 |
| 2021-09 | 55.09 | 62.6600 | 7.30 | 12.8200 | 0.80 | -- | 0.12 |
| 2021-06 | 55.58 | 68.7400 | 5.09 | 9.0800 | 0.53 | -- | 0.07 |
| 2021-03 | 61.95 | 62.9700 | 2.29 | 3.8100 | 0.22 | -- | 0.04 |
| 2020-12 | 40.72 | 40.9600 | 5.29 | 8.7400 | 1.13 | -- | 0.13 |
| 2020-09 | 46.41 | 46.8300 | 4.20 | 6.8600 | 0.68 | -- | 0.09 |
| 2019-12 | 54.02 | 55.6900 | 9.93 | 14.7100 | 1.10 | -- | 0.18 |
| 2020-03 | 21.00 | -2.4200 | -0.04 | -0.1200 | 0.18 | -- | 0.02 |
| 2020-06 | 29.28 | 24.2800 | 1.13 | 1.8700 | 0.44 | -- | 0.05 |
| 2019-06 | 59.56 | 61.9400 | 5.74 | 8.5700 | 0.49 | -- | 0.09 |
| 2019-09 | 59.08 | 62.0800 | 8.81 | 12.8600 | 0.78 | -- | 0.14 |
| 2018-09 | 57.13 | 61.3400 | 10.02 | 14.0800 | 0.81 | -- | 0.16 |
| 2019-03 | 59.87 | 57.9700 | 2.72 | 3.7100 | 0.24 | -- | 0.05 |
| 2018-12 | 54.11 | 56.7900 | 11.74 | 16.7400 | 1.13 | -- | 0.21 |
| 2018-03 | 54.01 | 48.2200 | 2.99 | 3.9400 | 0.49 | -- | 0.06 |
| 2017-12 | 54.16 | 50.4300 | 11.08 | 15.2500 | 1.44 | -- | 0.22 |
| 2018-06 | 56.12 | 61.3900 | 6.87 | 9.9800 | 0.56 | -- | 0.11 |
| 2017-06 | 55.63 | 54.5100 | 6.59 | 8.6400 | 0.69 | -- | 0.12 |
| 2017-03 | 54.48 | 51.2900 | 3.15 | 3.8100 | 0.34 | -- | 0.06 |
| 2017-09 | 56.55 | 55.3100 | 9.31 | 12.6000 | 1.01 | -- | 0.17 |
| 2016-12 | 52.57 | 47.8100 | 12.17 | 15.0700 | 1.39 | -- | 0.25 |
| 2016-09 | 57.34 | 52.2600 | 8.89 | 11.2700 | 0.76 | -- | 0.17 |
| 2016-06 | 57.75 | 51.5800 | 5.79 | 7.7900 | 0.50 | -- | 0.11 |
| 2015-12 | 49.61 | 40.0800 | 7.94 | 12.2400 | 1.36 | -- | 0.24 |
| 2016-03 | 56.85 | 49.2100 | 2.77 | 3.6400 | 0.26 | -- | 0.06 |
| 2015-09 | 51.47 | 42.7800 | 7.65 | 12.1100 | 1.00 | -- | 0.18 |
| 2015-03 | 53.58 | 44.9000 | 3.18 | 3.1200 | 0.29 | -- | 0.07 |
| 2015-06 | 52.34 | 44.3200 | 5.05 | 8.7500 | 0.64 | -- | 0.11 |
| 2014-12 | 47.06 | 35.2800 | 8.28 | 10.6000 | 1.51 | -- | 0.24 |
| 2014-06 | 48.68 | 37.7200 | 6.12 | 6.2200 | 0.77 | -- | 0.16 |
| 2014-03 | 51.52 | 46.8500 | 3.16 | 3.1400 | 0.30 | -- | 0.07 |
| 2014-09 | 48.98 | 38.1500 | 9.32 | 9.3500 | 1.14 | -- | 0.25 |
| 2013-12 | 51.48 | 46.7200 | 13.52 | 13.8200 | 1.30 | -- | 0.28 |
| 2013-09 | 53.44 | 49.7700 | 10.79 | 11.3100 | 1.10 | -- | 0.21 |
| 2013-06 | 53.11 | 50.0100 | 7.26 | 7.8400 | 0.83 | -- | 0.14 |
| 2013-03 | 52.58 | 47.4500 | 3.31 | 3.2700 | 0.42 | -- | 0.07 |
| 2012-12 | 47.99 | 40.7100 | 12.17 | 12.4900 | 2.08 | -- | 0.30 |
| 2012-03 | 52.76 | 46.5100 | 3.27 | 3.3500 | 0.44 | -- | 0.07 |
| 2012-06 | 51.50 | 45.5700 | 6.35 | 7.1600 | 0.90 | -- | 0.14 |
| 2012-09 | 50.29 | 44.2300 | 9.88 | 10.5600 | 1.54 | -- | 0.23 |
| 2011-12 | 50.88 | 44.1900 | 12.86 | 13.3900 | 1.89 | -- | 0.29 |
| 2011-09 | 52.83 | 46.6400 | 10.27 | 10.8000 | 1.55 | -- | 0.22 |
| 2011-06 | 53.84 | 48.1000 | 7.06 | 7.6300 | 1.03 | -- | 0.15 |
| 2011-03 | 56.47 | 50.6000 | 3.52 | 3.6000 | 0.48 | -- | 0.07 |
| 2010-09 | 58.12 | 51.6600 | 10.25 | 11.3900 | 2.56 | -- | 0.20 |
| 2010-12 | 56.21 | 49.3200 | 13.38 | 14.1500 | 3.39 | -- | 0.27 |
| 2010-06 | 58.36 | 52.0900 | 7.11 | 8.4600 | 4.49 | -- | 0.14 |
| 2009-12 | 54.97 | 46.1600 | 11.37 | 13.2700 | 28.22 | -- | 0.23 |
| 2010-03 | 59.21 | 50.9800 | 3.09 | 3.4400 | 8.23 | -- | 0.06 |
| 2009-03 | 57.96 | 47.3900 | 2.30 | 2.5900 | 3.94 | -- | 0.05 |
| 2009-09 | 57.75 | 48.6900 | 8.23 | 9.3800 | 35.75 | -- | 0.17 |
| 2009-06 | 55.69 | 46.8300 | 5.64 | 6.8400 | 14.73 | -- | 0.11 |
| 2008-06 | 55.18 | 43.0100 | 4.91 | 6.2500 | 13.01 | -- | 0.11 |
| 2008-12 | 51.31 | 38.7300 | 9.13 | 10.8800 | 21.38 | -- | 0.22 |
| 2008-09 | 55.95 | 42.6700 | 6.73 | 8.0000 | 19.49 | -- | 0.16 |
| 2007-12 | 57.07 | 45.7800 | 9.97 | 11.4600 | 39.64 | -- | 0.21 |
| 2007-09 | 60.01 | 46.7800 | 7.11 | 8.0700 | 48.68 | -- | 0.15 |
| 2008-03 | 56.66 | 43.6700 | 2.15 | 2.5400 | 10.04 | -- | 0.05 |
| 2007-06 | 59.14 | 46.8600 | 4.87 | 5.9600 | 31.17 | -- | 0.10 |
| 2007-03 | 64.59 | 50.4200 | 2.25 | 2.5700 | 18.03 | -- | 0.04 |
| 2006-12 | 56.82 | 41.6300 | 7.04 | 8.6000 | 78.13 | -- | 0.16 |
| 2006-09 | 59.59 | 44.2600 | 4.77 | 5.8300 | 31.24 | -- | 0.11 |
| 2006-03 | 62.37 | 44.9700 | -- | -- | -- | -- | -- |
| 2006-06 | 58.77 | 44.6500 | 3.31 | 4.3700 | 56.84 | -- | 0.07 |
| 2005-12 | 54.25 | 40.6000 | 3.84 | 5.0600 | 105.83 | -- | 0.08 |
| 2005-06 | 59.15 | 46.9700 | 2.36 | 2.7500 | 54.53 | -- | 0.04 |
| 2005-09 | 61.98 | 48.5300 | 2.97 | 3.4100 | 69.99 | -- | 0.06 |
| 2005-03 | 65.36 | 50.4100 | 1.26 | 1.2900 | 32.03 | -- | 0.02 |
| 2004-12 | 61.23 | 45.0800 | 7.59 | 7.3800 | 178.57 | -- | 0.15 |
| 2004-09 | 67.60 | 58.2800 | 6.26 | 5.2400 | 30.55 | -- | 0.13 |
| 2004-06 | 67.93 | 57.3500 | 6.33 | 5.6900 | 39.04 | -- | 0.10 |
| 2004-03 | 70.65 | 63.3500 | 3.27 | 2.4300 | 12.17 | -- | 0.06 |
| 2003-12 | 56.68 | 53.6900 | 10.04 | 7.6900 | 117.38 | -- | 0.18 |
| 2003-06 | 61.86 | 58.9800 | 5.49 | 3.9000 | 20.61 | -- | 0.09 |
| 2003-03 | 74.34 | 65.1600 | 2.45 | 1.7900 | 18.68 | -- | 0.04 |
| 2003-09 | 64.67 | 57.1200 | 6.89 | 5.0300 | 18.99 | -- | 0.12 |
| 2002-06 | 62.82 | 63.7500 | 4.84 | 3.4900 | 48.28 | -- | 0.08 |
| 2002-12 | 58.00 | 54.9400 | 9.65 | 6.7100 | 123.27 | -- | 0.17 |
| 2002-09 | 71.27 | 64.2000 | -- | -- | -- | -- | -- |
| 2002-03 | 73.34 | 63.7900 | -- | -- | -- | -- | -- |
| 2001-06 | 57.54 | 55.6600 | 3.50 | 3.2600 | 41.13 | -- | 0.06 |
| 2001-12 | 56.18 | 54.6100 | 7.71 | 6.7300 | 137.88 | -- | 0.14 |
| 2000-12 | 57.29 | 52.7000 | 6.15 | 5.6800 | 97.55 | -- | 0.12 |
| 2000-06 | 58.52 | 55.5500 | -- | -- | -- | -- | -- |
| 1999-12 | 61.05 | 57.4000 | 5.58 | 5.6300 | 97.03 | -- | 0.10 |
| 2025-06 | 32.87 | 33.7600 | 3.27 | 6.0400 | 3.26 | -- | 0.10 |
| 2025-09 | 38.55 | 39.8100 | 5.51 | 9.5300 | 4.15 | -- | 0.14 |
| 2025-12 | 29.76 | 30.3900 | 6.33 | 11.0800 | 7.56 | -- | 0.21 |
| 2026-03 | 36.27 | 40.2300 | 1.80 | 3.1500 | 1.59 | -- | 0.05 |
| 2026-06 | 34.27 | 37.5100 | 3.38 | 6.0300 | 3.40 | -- | 0.09 |
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 | 44.29 | 55.71 | 0.62 | 0.47 |
| 2024-12 | 44.67 | 55.33 | 0.52 | 0.40 |
| 2024-09 | 44.04 | 55.96 | 0.74 | 0.57 |
| 2024-06 | 47.20 | 52.80 | 0.86 | 0.68 |
| 2024-03 | 47.35 | 52.65 | 1.07 | 0.85 |
| 2023-12 | 48.02 | 51.98 | 0.91 | 0.68 |
| 2023-09 | 49.17 | 50.83 | 0.86 | 0.63 |
| 2023-06 | 51.72 | 48.28 | 0.69 | 0.52 |
| 2022-12 | 51.63 | 48.37 | 0.69 | 0.50 |
| 2023-03 | 50.83 | 49.17 | 0.81 | 0.62 |
| 2022-06 | 49.33 | 50.67 | 0.65 | 0.41 |
| 2022-09 | 51.44 | 48.56 | 0.62 | 0.38 |
| 2022-03 | 46.40 | 53.60 | 0.69 | 0.39 |
| 2021-12 | 49.31 | 50.69 | 0.65 | 0.37 |
| 2021-09 | 48.25 | 51.75 | 0.61 | 0.31 |
| 2021-06 | 49.12 | 50.88 | 0.66 | 0.39 |
| 2021-03 | 46.31 | 53.69 | 0.63 | 0.33 |
| 2020-12 | 45.91 | 54.09 | 0.54 | 0.24 |
| 2020-09 | 46.45 | 53.55 | 0.53 | 0.24 |
| 2019-12 | 41.24 | 58.76 | 0.46 | 0.14 |
| 2020-03 | 42.23 | 57.77 | 0.46 | 0.14 |
| 2020-06 | 48.07 | 51.93 | 0.42 | 0.18 |
| 2019-06 | 41.60 | 58.40 | 0.77 | 0.33 |
| 2019-09 | 39.89 | 60.11 | 0.79 | 0.33 |
| 2018-09 | 37.46 | 62.54 | 0.83 | 0.25 |
| 2019-03 | 38.08 | 61.92 | 1.01 | 0.39 |
| 2018-12 | 39.05 | 60.95 | 0.86 | 0.27 |
| 2018-03 | 37.24 | 62.76 | 0.56 | 0.20 |
| 2017-12 | 39.12 | 60.88 | 0.53 | 0.18 |
| 2018-06 | 38.86 | 61.14 | 0.65 | 0.18 |
| 2017-06 | 38.44 | 61.56 | 0.55 | 0.22 |
| 2017-03 | 34.68 | 65.32 | 0.74 | 0.29 |
| 2017-09 | 38.69 | 61.31 | 0.51 | 0.16 |
| 2016-12 | 36.77 | 63.23 | 0.61 | 0.18 |
| 2016-09 | 39.21 | 60.79 | 0.60 | 0.17 |
| 2016-06 | 42.83 | 57.17 | 0.55 | 0.19 |
| 2015-12 | 41.92 | 58.08 | 0.48 | 0.17 |
| 2016-03 | 39.44 | 60.56 | 0.55 | 0.19 |
| 2015-09 | 43.56 | 56.44 | 0.46 | 0.18 |
| 2015-03 | 22.34 | 77.66 | 1.03 | 0.44 |
| 2015-06 | 45.90 | 54.10 | 0.48 | 0.20 |
| 2014-12 | 42.11 | 57.89 | 0.63 | 0.29 |
| 2014-06 | 27.16 | 72.84 | 0.84 | 0.36 |
| 2014-03 | 23.59 | 76.41 | 1.01 | 0.44 |
| 2014-09 | 25.62 | 74.38 | 0.88 | 0.40 |
| 2013-12 | 25.10 | 74.90 | 0.87 | 0.35 |
| 2013-09 | 26.84 | 73.16 | 0.79 | 0.38 |
| 2013-06 | 28.86 | 71.14 | 0.85 | 0.52 |
| 2013-03 | 22.34 | 77.66 | 0.84 | 0.43 |
| 2012-12 | 25.90 | 74.10 | 0.74 | 0.40 |
| 2012-03 | 25.21 | 74.79 | 0.97 | 0.49 |
| 2012-06 | 32.28 | 67.72 | 0.62 | 0.28 |
| 2012-09 | 27.95 | 72.05 | 0.51 | 0.20 |
| 2011-12 | 26.67 | 73.33 | 0.79 | 0.34 |
| 2011-09 | 27.43 | 72.57 | 0.66 | 0.26 |
| 2011-06 | 29.22 | 70.78 | 0.50 | 0.15 |
| 2011-03 | 25.06 | 74.94 | 0.68 | 0.25 |
| 2010-09 | 30.80 | 69.20 | 0.52 | 0.35 |
| 2010-12 | 27.61 | 72.39 | 0.59 | 0.36 |
| 2010-06 | 35.27 | 64.73 | 0.60 | 0.52 |
| 2009-12 | 34.25 | 65.75 | 0.55 | 0.52 |
| 2010-03 | 31.16 | 68.84 | 0.72 | 0.70 |
| 2009-03 | 31.87 | 68.13 | 0.27 | 0.23 |
| 2009-09 | 32.88 | 67.12 | 0.34 | 0.32 |
| 2009-06 | 36.20 | 63.80 | 0.23 | 0.21 |
| 2008-06 | 39.91 | 60.09 | 0.17 | 0.15 |
| 2008-12 | 35.70 | 64.30 | 0.20 | 0.17 |
| 2008-09 | 36.04 | 63.96 | 0.22 | 0.19 |
| 2007-12 | 39.89 | 60.11 | 0.21 | 0.21 |
| 2007-09 | 39.16 | 60.84 | 0.15 | 0.14 |
| 2008-03 | 35.05 | 64.95 | 0.18 | 0.17 |
| 2007-06 | 43.62 | 56.38 | 0.17 | 0.16 |
| 2007-03 | 39.87 | 60.13 | 0.17 | 0.17 |
| 2006-12 | 43.79 | 56.21 | 0.16 | 0.15 |
| 2006-09 | 43.91 | 56.09 | 0.18 | 0.18 |
| 2006-03 | -- | -- | -- | -- |
| 2006-06 | 47.41 | 52.59 | 0.17 | 0.17 |
| 2005-12 | 47.19 | 52.81 | 0.17 | 0.16 |
| 2005-06 | 39.23 | 60.77 | 0.23 | 0.23 |
| 2005-09 | 39.82 | 60.18 | 0.25 | 0.25 |
| 2005-03 | 33.89 | 66.11 | 0.27 | 0.27 |
| 2004-12 | 28.89 | 71.11 | 0.28 | 0.27 |
| 2004-09 | 24.91 | 75.09 | 0.77 | 0.76 |
| 2004-06 | 22.96 | 77.04 | 0.48 | 0.48 |
| 2004-03 | 11.93 | 88.07 | 0.94 | 0.92 |
| 2003-12 | 11.78 | 88.22 | 0.96 | 0.95 |
| 2003-06 | 3.78 | 96.22 | 2.25 | 2.19 |
| 2003-03 | 7.11 | 92.89 | 0.89 | 0.88 |
| 2003-09 | 5.91 | 94.09 | 1.67 | 1.63 |
| 2002-06 | 5.97 | 94.03 | 1.33 | 1.32 |
| 2002-12 | 3.25 | 96.75 | 2.56 | 2.54 |
| 2002-09 | -- | -- | -- | -- |
| 2002-03 | -- | -- | -- | -- |
| 2001-06 | 6.81 | 93.19 | 1.27 | 1.26 |
| 2001-12 | 3.39 | 96.61 | 2.49 | 2.48 |
| 2000-12 | 7.02 | 92.98 | 1.14 | 1.14 |
| 2000-06 | -- | -- | -- | -- |
| 1999-12 | 10.09 | 89.91 | 0.90 | 0.89 |
| 2025-06 | 45.79 | 54.21 | 0.64 | 0.51 |
| 2025-09 | 43.65 | 56.35 | 0.76 | 0.57 |
| 2025-12 | 42.96 | 57.04 | 0.59 | 0.42 |
| 2026-03 | 42.78 | 57.22 | 0.87 | 0.69 |
| 2026-06 | 45.64 | 54.36 | 0.83 | 0.68 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025/3/31 0:00:00 | 3123686033.5700 | -- | 49584360.8700 | 219649147.1800 |
| 2024/12/31 0:00:00 | 17101001522.6200 | -- | 298604867.7900 | 956660179.3100 |
| 2024/9/30 0:00:00 | 9139124766.3200 | -- | 169438017.7900 | 720540458.2900 |
| 2024/6/30 0:00:00 | 6969424373.3800 | -- | 106929283.2000 | 474594731.8700 |
| 2024/3/31 0:00:00 | 1832222937.5400 | -- | 50532659.3900 | 246435277.0300 |
| 2023/12/31 0:00:00 | 9580684804.4300 | -- | 283506233.5000 | 1126370193.3400 |
| 2023/9/30 0:00:00 | 6643989344.9900 | -- | 168437132.9600 | 878141219.0700 |
| 2023/6/30 0:00:00 | 3926662277.7000 | -- | 109627395.9900 | 533463186.7500 |
| 2022/12/31 0:00:00 | 8841449322.8900 | -- | 293508570.1800 | 1094226669.0300 |
| 2023/3/31 0:00:00 | 1951205895.3500 | -- | 49945323.0100 | 264708569.3500 |
| 2022/6/30 0:00:00 | 2795363467.4900 | -- | 103023993.2000 | 549500912.6600 |
| 2022/9/30 0:00:00 | 5746726490.7700 | -- | 166092906.0200 | 817459572.8600 |
| 2022/3/31 0:00:00 | 1425295074.2600 | -- | 54830850.4300 | 276728092.3300 |
| 2021/12/31 0:00:00 | 8998605756.7100 | -- | 245992998.9100 | 867170637.9000 |
| 2021/9/30 0:00:00 | 3531058505.0600 | -- | 139967991.4300 | 593662370.6500 |
| 2021/6/30 0:00:00 | 2220101069.5100 | -- | 73844971.9500 | 293958394.9700 |
| 2021/3/31 0:00:00 | 900676573.6200 | -- | 37159780.2700 | 142025355.0500 |
| 2020/12/31 0:00:00 | 4686890023.9300 | -- | 197226409.9900 | 444319354.7600 |
| 2020/9/30 0:00:00 | 2835634789.7900 | -- | 113357488.3700 | 361372935.8400 |
| 2019/12/31 0:00:00 | 4576009544.6900 | -- | 227595890.1100 | 464164014.3300 |
| 2020/3/31 0:00:00 | 743620287.7100 | -- | 44640541.5200 | 126817092.7800 |
| 2020/6/30 0:00:00 | 1859290222.1900 | -- | 73831410.6800 | 256387221.4000 |
| 2019/6/30 0:00:00 | 1955644387.1400 | -- | 85673931.4700 | 226517238.3500 |
| 2019/9/30 0:00:00 | 3067514180.9500 | -- | 135570171.8900 | 353239472.3300 |
| 2018/9/30 0:00:00 | 3275660646.0000 | -- | 131875927.0000 | 386457307.0000 |
| 2019/3/31 0:00:00 | 947984334.3500 | -- | 41410711.1200 | 115753214.6500 |
| 2018/12/31 0:00:00 | 4574394775.2400 | -- | 211774235.7100 | 524560684.2600 |
| 2018/3/31 0:00:00 | 1298214043.0000 | -- | 41330035.0000 | 121433923.0000 |
| 2017/12/31 0:00:00 | 4334469882.0000 | -- | 187898191.0000 | 480441961.0000 |
| 2018/6/30 0:00:00 | 2256373175.0000 | -- | 85500282.0000 | 253212505.0000 |
| 2017/6/30 0:00:00 | 2071770067.0000 | -- | 79798689.0000 | 211683150.0000 |
| 2017/3/31 0:00:00 | 1044912645.0000 | -- | 41977339.0000 | 101442322.0000 |
| 2017/9/30 0:00:00 | 3037004690.0000 | -- | 123337931.0000 | 343701447.0000 |
| 2016/12/31 0:00:00 | 4363720292.0000 | -- | 182065269.0000 | 502388296.0000 |
| 2016/9/30 0:00:00 | 2673351620.0000 | -- | 119926519.0000 | 392550993.0000 |
| 2016/6/30 0:00:00 | 1717511026.0000 | -- | 77125318.0000 | 261626740.0000 |
| 2015/12/31 0:00:00 | 4414950181.0000 | -- | 185570228.0000 | 778935597.0000 |
| 2016/3/31 0:00:00 | 883138791.0000 | -- | 37507562.0000 | 134995380.0000 |
| 2015/9/30 0:00:00 | 3230211872.0000 | -- | 145603937.0000 | 620123137.0000 |
| 2015/3/31 0:00:00 | 922488987.0000 | -- | 44745355.0000 | 204608436.0000 |
| 2015/6/30 0:00:00 | 2054507543.0000 | -- | 93752731.0000 | 406453703.0000 |
| 2014/12/31 0:00:00 | 4674829859.0000 | -- | 212989851.0000 | 895551358.0000 |
| 2014/6/30 0:00:00 | 2239985465.0000 | -- | 94059242.0000 | 444291532.0000 |
| 2014/3/31 0:00:00 | 885699507.0000 | -- | 41098322.0000 | 73451582.0000 |
| 2014/9/30 0:00:00 | 3405243938.0000 | -- | 141898785.0000 | 670977891.0000 |
| 2013/12/31 0:00:00 | 3694143781.0000 | -- | 176140246.0000 | 292786104.0000 |
| 2013/9/30 0:00:00 | 2626899791.0000 | -- | 121390087.0000 | 202012512.0000 |
| 2013/6/30 0:00:00 | 1720192905.0000 | -- | 78292929.0000 | 118322583.0000 |
| 2013/3/31 0:00:00 | 845579573.0000 | -- | 38185452.0000 | 62884548.0000 |
| 2012/12/31 0:00:00 | 4054626690.0000 | -- | 177535368.0000 | 333410020.0000 |
| 2012/3/31 0:00:00 | 853574027.0000 | -- | 36157450.0000 | 77389290.0000 |
| 2012/6/30 0:00:00 | 1808822929.0000 | -- | 76404174.0000 | 152217914.0000 |
| 2012/9/30 0:00:00 | 2913884368.0000 | -- | 119188631.0000 | 255182064.0000 |
| 2011/12/31 0:00:00 | 3635778535.0000 | -- | 183773114.0000 | 316953136.0000 |
| 2011/9/30 0:00:00 | 2611366088.0000 | -- | 114434135.0000 | 235511804.0000 |
| 2011/6/30 0:00:00 | 1681003634.0000 | -- | 73309255.0000 | 143179385.0000 |
| 2011/3/31 0:00:00 | 754485012.0000 | -- | 34710601.0000 | 71471857.0000 |
| 2010/9/30 0:00:00 | 2089028027.0000 | -- | 110221958.0000 | 280673335.0000 |
| 2010/12/31 0:00:00 | 2958850331.0000 | -- | 163628525.0000 | 362390858.0000 |
| 2010/6/30 0:00:00 | 1361091622.0000 | -- | 70715418.0000 | 182998391.0000 |
| 2009/12/31 0:00:00 | 2515978000.0000 | -- | 136498000.0000 | 392379000.0000 |
| 2010/3/31 0:00:00 | 635980518.0000 | -- | 34012838.0000 | 93789103.0000 |
| 2009/3/31 0:00:00 | 506407452.0000 | -- | 35029645.0000 | 101563368.0000 |
| 2009/9/30 0:00:00 | 1767650750.0000 | -- | 104781022.0000 | 294281030.0000 |
| 2009/6/30 0:00:00 | 1155773000.0000 | -- | 47882000.0000 | 197334000.0000 |
| 2008/6/30 0:00:00 | 1139639000.0000 | -- | 55016000.0000 | 268587000.0000 |
| 2008/12/31 0:00:00 | 2499443000.0000 | -- | 121730000.0000 | 550354000.0000 |
| 2008/9/30 0:00:00 | 1747583005.0000 | -- | 105002455.0000 | 419958684.0000 |
| 2007/12/31 0:00:00 | 2176028000.0000 | -- | 128577000.0000 | 512400000.0000 |
| 2007/9/30 0:00:00 | 1572170713.0000 | -- | 116719699.0000 | 380228006.0000 |
| 2008/3/31 0:00:00 | 545198836.0000 | -- | 34801146.0000 | 135432427.0000 |
| 2007/6/30 0:00:00 | 986766000.0000 | -- | 61298000.0000 | 253590000.0000 |
| 2007/3/31 0:00:00 | 417595322.0000 | -- | 50364477.0000 | 114618442.0000 |
| 2006/12/31 0:00:00 | 1695073000.0000 | -- | 182471000.0000 | 455278000.0000 |
| 2006/9/30 0:00:00 | 1179772904.0000 | -- | 129760419.0000 | 315702621.0000 |
| 2006/3/31 0:00:00 | 315761297.0000 | -- | 44784350.0000 | 100457123.0000 |
| 2006/6/30 0:00:00 | 725070000.0000 | -- | 58575000.0000 | 206775000.0000 |
| 2005/12/31 0:00:00 | 963086000.0000 | -- | 159371000.0000 | 168334000.0000 |
| 2005/6/30 0:00:00 | 390031000.0000 | -- | 65285000.0000 | 56427000.0000 |
| 2005/9/30 0:00:00 | 578837728.0000 | -- | 132003909.0000 | 105356163.0000 |
| 2005/3/31 0:00:00 | 189067138.0000 | -- | 49278354.0000 | 27319236.0000 |
| 2004/12/31 0:00:00 | 1144436000.0000 | -- | 373359000.0000 | 132534000.0000 |
| 2004/9/30 0:00:00 | 826387198.0000 | -- | 135580825.0000 | 78692832.0000 |
| 2004/6/30 0:00:00 | 581663000.0000 | -- | 179329000.0000 | 18440000.0000 |
| 2004/3/31 0:00:00 | 287128393.0000 | -- | 43446460.0000 | 5093837.0000 |
| 2003/12/31 0:00:00 | 1159091000.0000 | -- | 110279000.0000 | 8899000.0000 |
| 2003/6/30 0:00:00 | 457966000.0000 | -- | 44590000.0000 | 3253000.0000 |
| 2003/3/31 0:00:00 | 144637943.0000 | -- | 35604294.0000 | 1152137.0000 |
| 2003/9/30 0:00:00 | 670195886.0000 | -- | 112017775.0000 | 594988.0000 |
| 2002/6/30 0:00:00 | 381384000.0000 | -- | 30821000.0000 | -6870000.0000 |
| 2002/12/31 0:00:00 | 954509000.0000 | -- | 92698000.0000 | 10727000.0000 |
| 2002/9/30 0:00:00 | 424570870.0000 | -- | 96675266.0000 | 1757241.0000 |
| 2002/3/31 0:00:00 | 120105677.9600 | -- | 30259057.1600 | 944463.3400 |
| 2001/6/30 0:00:00 | 351110000.0000 | -- | 27760000.0000 | -7687000.0000 |
| 2001/12/31 0:00:00 | 801792000.0000 | -- | 47272000.0000 | 19064000.0000 |
| 2000/12/31 0:00:00 | 658920000.0000 | -- | 33954000.0000 | 20455000.0000 |
| 2000/6/30 0:00:00 | 299659000.0000 | -- | 17074000.0000 | 12992000.0000 |
| 1999/12/31 0:00:00 | 480583000.0000 | -- | 29744000.0000 | 13843000.0000 |
| 2025/6/30 0:00:00 | 6286265783.4400 | -- | 111165157.7600 | 438174476.3900 |
| 2025/9/30 0:00:00 | 7936347412.2500 | -- | 157293924.5900 | 643408996.1800 |
| 2025/12/31 0:00:00 | 14188011306.9300 | -- | 282142947.7300 | 832187227.0600 |
| 2026/3/31 0:00:00 | 2870602095.9800 | -- | 40899083.1100 | 195481488.3100 |
| 2026/6/30 0:00:00 | 6077827640.9400 | -- | 95618551.3700 | 401699280.1000 |