中商官网
研究报告
合百集团（000417）
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 （%) |
| 2024-12-31 | 7036000000.0000 | 5.20 | 365000000.0000 | -16.67 | 381000000.0000 | -15.14 | 265000000.0000 | -21.36 |
| 2025-03-31 | 2133000000.0000 | 6.54 | 133000000.0000 | -20.83 | 134000000.0000 | -21.64 | 93347100.0000 | -27.64 |
| 2024-09-30 | 5328000000.0000 | 3.88 | 368000000.0000 | -11.96 | 376000000.0000 | -11.53 | 274000000.0000 | -16.46 |
| 2024-06-30 | 3700000000.0000 | 2.01 | 306000000.0000 | -17.74 | 311000000.0000 | -18.37 | 234000000.0000 | -21.74 |
| 2023-12-31 | 6688000000.0000 | 6.13 | 438000000.0000 | 37.30 | 449000000.0000 | 34.83 | 337000000.0000 | 45.26 |
| 2023-09-30 | 5129000000.0000 | 2.83 | 418000000.0000 | 30.22 | 425000000.0000 | 27.63 | 328000000.0000 | 31.20 |
| 2024-03-31 | 2002000000.0000 | 1.68 | 168000000.0000 | 4.35 | 171000000.0000 | 1.79 | 129000000.0000 | 3.20 |
| 2023-06-30 | 3627000000.0000 | 9.91 | 372000000.0000 | 97.87 | 381000000.0000 | 97.41 | 299000000.0000 | 124.81 |
| 2023-03-31 | 1969000000.0000 | 3.36 | 161000000.0000 | 8.05 | 168000000.0000 | 10.53 | 125000000.0000 | 15.74 |
| 2022-12-31 | 6302000000.0000 | -0.57 | 319000000.0000 | -11.39 | 333000000.0000 | -10.48 | 232000000.0000 | -6.07 |
| 2022-09-30 | 4988000000.0000 | 6.60 | 321000000.0000 | 11.85 | 333000000.0000 | 12.88 | 250000000.0000 | 25.00 |
| 2022-06-30 | 3300000000.0000 | 2.20 | 188000000.0000 | -21.99 | 193000000.0000 | -20.25 | 133000000.0000 | -21.76 |
| 2022-03-31 | 1905000000.0000 | 0.16 | 149000000.0000 | -10.78 | 152000000.0000 | -10.06 | 108000000.0000 | -12.90 |
| 2021-12-31 | 6338000000.0000 | 0.13 | 360000000.0000 | 26.76 | 372000000.0000 | 30.99 | 247000000.0000 | 30.69 |
| 2021-09-30 | 4679000000.0000 | -0.81 | 287000000.0000 | 16.67 | 295000000.0000 | 19.43 | 200000000.0000 | 21.21 |
| 2021-06-30 | 3229000000.0000 | 1.19 | 241000000.0000 | 28.88 | 242000000.0000 | 29.41 | 170000000.0000 | 37.10 |
| 2021-03-31 | 1902000000.0000 | 9.00 | 167000000.0000 | 53.21 | 169000000.0000 | 57.94 | 124000000.0000 | 67.15 |
| 2020-09-30 | 4717000000.0000 | -43.73 | 246000000.0000 | -34.05 | 247000000.0000 | -33.06 | 165000000.0000 | -31.25 |
| 2020-12-31 | 6330000000.0000 | -41.97 | 284000000.0000 | -28.82 | 284000000.0000 | -28.46 | 189000000.0000 | -23.48 |
| 2020-06-30 | 3191000000.0000 | -46.49 | 187000000.0000 | -41.38 | 187000000.0000 | -40.45 | 124000000.0000 | -39.22 |
| 2020-03-31 | 1745000000.0000 | -50.58 | 109000000.0000 | -55.33 | 107000000.0000 | -55.97 | 74184500.0000 | -57.12 |
| 2019-06-30 | 5963000000.0000 | 6.94 | 319000000.0000 | 17.28 | 314000000.0000 | 16.30 | 204000000.0000 | 4.62 |
| 2019-09-30 | 8383000000.0000 | 6.34 | 373000000.0000 | 22.30 | 369000000.0000 | 20.98 | 240000000.0000 | 12.68 |
| 2019-12-31 | 10909000000.0000 | 2.13 | 399000000.0000 | -11.14 | 397000000.0000 | -11.78 | 247000000.0000 | -21.34 |
| 2018-12-31 | 10682000000.0000 | 2.81 | 449000000.0000 | 4.42 | 450000000.0000 | 2.74 | 314000000.0000 | 6.08 |
| 2019-03-31 | 3531000000.0000 | 9.59 | 244000000.0000 | 37.85 | 243000000.0000 | 37.29 | 173000000.0000 | 33.08 |
| 2018-06-30 | 5576000000.0000 | 3.26 | 272000000.0000 | 3.03 | 270000000.0000 | -1.10 | 195000000.0000 | -3.47 |
| 2018-09-30 | 7883000000.0000 | 0.74 | 305000000.0000 | -27.90 | 305000000.0000 | -29.89 | 213000000.0000 | -33.02 |
| 2018-03-31 | 3222000000.0000 | 4.24 | 177000000.0000 | 11.32 | 177000000.0000 | 5.36 | 130000000.0000 | 3.17 |
| 2017-09-30 | 7825000000.0000 | 6.36 | 423000000.0000 | 4.96 | 435000000.0000 | 5.33 | 318000000.0000 | 6.35 |
| 2017-12-31 | 10390000000.0000 | 6.72 | 430000000.0000 | -12.78 | 438000000.0000 | -14.12 | 296000000.0000 | -18.23 |
| 2017-03-31 | 3091000000.0000 | 4.50 | 159000000.0000 | 6.71 | 168000000.0000 | 10.53 | 126000000.0000 | 14.55 |
| 2016-12-31 | 9736000000.0000 | -0.30 | 493000000.0000 | 9.80 | 510000000.0000 | 5.37 | 362000000.0000 | 8.71 |
| 2017-06-30 | 5400000000.0000 | 4.29 | 264000000.0000 | -15.38 | 273000000.0000 | -14.69 | 202000000.0000 | -13.30 |
| 2016-09-30 | 7357000000.0000 | 1.13 | 403000000.0000 | 18.88 | 413000000.0000 | 14.72 | 299000000.0000 | 17.25 |
| 2016-06-30 | 5178000000.0000 | -0.65 | 312000000.0000 | 16.42 | 320000000.0000 | 14.29 | 233000000.0000 | 15.35 |
| 2016-03-31 | 2958000000.0000 | -1.73 | 149000000.0000 | -6.29 | 152000000.0000 | -7.88 | 110000000.0000 | -7.56 |
| 2015-09-30 | 7275000000.0000 | -1.33 | 339000000.0000 | -18.90 | 360000000.0000 | -17.62 | 255000000.0000 | -19.81 |
| 2015-12-31 | 9765000000.0000 | -2.08 | 449000000.0000 | -23.77 | 484000000.0000 | -22.81 | 333000000.0000 | -25.34 |
| 2015-06-30 | 5212000000.0000 | -1.19 | 268000000.0000 | -16.77 | 280000000.0000 | -16.42 | 202000000.0000 | -18.22 |
| 2015-03-31 | 3010000000.0000 | -1.83 | 159000000.0000 | -22.06 | 165000000.0000 | -21.05 | 119000000.0000 | -22.73 |
| 2014-12-31 | 9972000000.0000 | 0.63 | 589000000.0000 | -3.44 | 627000000.0000 | -2.34 | 446000000.0000 | -5.91 |
| 2014-09-30 | 7373000000.0000 | -1.77 | 418000000.0000 | -15.73 | 437000000.0000 | -14.98 | 318000000.0000 | -17.83 |
| 2014-06-30 | 5275000000.0000 | -2.44 | 322000000.0000 | -5.57 | 335000000.0000 | -5.10 | 247000000.0000 | -6.79 |
| 2013-12-31 | 9910000000.0000 | 8.84 | 610000000.0000 | 1.16 | 642000000.0000 | 0.78 | 474000000.0000 | 3.27 |
| 2014-03-31 | 3066000000.0000 | 3.90 | 204000000.0000 | -4.67 | 209000000.0000 | -5.43 | 154000000.0000 | -7.23 |
| 2013-09-30 | 7506000000.0000 | 10.87 | 496000000.0000 | 1.64 | 514000000.0000 | 2.39 | 387000000.0000 | 3.75 |
| 2013-06-30 | 5407000000.0000 | 11.83 | 341000000.0000 | -2.01 | 353000000.0000 | -1.12 | 265000000.0000 | -0.38 |
| 2013-03-31 | 2951000000.0000 | 5.06 | 214000000.0000 | 1.90 | 221000000.0000 | 2.79 | 166000000.0000 | 3.75 |
| 2012-09-30 | 6770000000.0000 | 3.60 | 488000000.0000 | -20.13 | 502000000.0000 | -17.84 | 373000000.0000 | -18.91 |
| 2012-12-31 | 9105000000.0000 | 6.48 | 603000000.0000 | -20.66 | 637000000.0000 | -18.44 | 459000000.0000 | -21.40 |
| 2012-03-31 | 2809000000.0000 | 4.85 | 210000000.0000 | -39.83 | 215000000.0000 | -38.57 | 160000000.0000 | -39.39 |
| 2012-06-30 | 4835000000.0000 | 4.90 | 348000000.0000 | -25.16 | 357000000.0000 | -23.23 | 266000000.0000 | -24.22 |
| 2011-12-31 | 8551000000.0000 | 21.08 | 760000000.0000 | 60.00 | 781000000.0000 | 63.05 | 584000000.0000 | 59.13 |
| 2011-06-30 | 4609000000.0000 | 26.93 | 465000000.0000 | 130.20 | 465000000.0000 | 129.06 | 351000000.0000 | 129.41 |
| 2011-09-30 | 6535000000.0000 | 26.28 | 611000000.0000 | 89.16 | 611000000.0000 | 88.00 | 460000000.0000 | 83.27 |
| 2010-12-31 | 7062000000.0000 | 20.00 | 475000000.0000 | 23.06 | 479000000.0000 | 20.35 | 367000000.0000 | 26.99 |
| 2011-03-31 | 2679000000.0000 | 28.06 | 349000000.0000 | 198.29 | 350000000.0000 | 196.61 | 264000000.0000 | 199.01 |
| 2010-06-30 | 3631000000.0000 | 20.35 | 202000000.0000 | 27.85 | 203000000.0000 | 28.48 | 153000000.0000 | 30.77 |
| 2010-03-31 | 2092000000.0000 | 22.27 | 117000000.0000 | 42.84 | 118000000.0000 | 43.56 | 88291500.0000 | 39.72 |
| 2010-09-30 | 5175000000.0000 | 20.24 | 323000000.0000 | 24.71 | 325000000.0000 | 25.00 | 251000000.0000 | 33.51 |
| 2009-09-30 | 4304000000.0000 | 14.90 | 259000000.0000 | 58.90 | 260000000.0000 | 59.51 | 188000000.0000 | 54.10 |
| 2009-12-31 | 5885000000.0000 | 16.81 | 386000000.0000 | 65.67 | 398000000.0000 | 64.46 | 289000000.0000 | 52.91 |
| 2009-06-30 | 3017000000.0000 | 13.42 | 158000000.0000 | 54.90 | 158000000.0000 | 54.90 | 117000000.0000 | 50.75 |
| 2009-03-31 | 1711000000.0000 | 13.76 | 81909100.0000 | 50.70 | 82197300.0000 | 48.83 | 63193600.0000 | 48.11 |
| 2008-12-31 | 5038000000.0000 | 27.00 | 233000000.0000 | 9.39 | 242000000.0000 | 15.79 | 189000000.0000 | 34.04 |
| 2008-09-30 | 3746000000.0000 | 29.89 | 163000000.0000 | 44.25 | 163000000.0000 | 44.25 | 122000000.0000 | 61.06 |
| 2008-06-30 | 2660000000.0000 | 30.58 | 102000000.0000 | 35.17 | 102000000.0000 | 35.34 | 77609500.0000 | 48.90 |
| 2008-03-31 | 1504000000.0000 | 35.13 | 54351500.0000 | 14.83 | 55230700.0000 | 16.66 | 42666100.0000 | 28.70 |
| 2007-12-31 | 3967000000.0000 | 21.28 | 213000000.0000 | 110.89 | 209000000.0000 | 110.87 | 141000000.0000 | 109.21 |
| 2007-09-30 | 2884000000.0000 | 25.07 | 113000000.0000 | 112.04 | 113000000.0000 | 112.76 | 75750400.0000 | 115.86 |
| 2007-06-30 | 2037000000.0000 | 25.05 | 75460700.0000 | 94.42 | 75363100.0000 | 94.39 | 52122100.0000 | 100.47 |
| 2007-03-31 | 1113000000.0000 | 21.51 | 47333200.0000 | 120.28 | 47343300.0000 | 120.29 | 33150500.0000 | 115.23 |
| 2006-09-30 | 2306000000.0000 | 27.61 | 53291800.0000 | 37.55 | 53112000.0000 | 38.06 | 35092600.0000 | 30.42 |
| 2006-12-31 | 3271000000.0000 | 31.00 | 101000000.0000 | 57.96 | 99111500.0000 | 56.60 | 67396900.0000 | 35.10 |
| 2006-06-30 | 1629000000.0000 | 28.47 | 38813500.0000 | 27.39 | 38768600.0000 | 26.56 | 26000400.0000 | 20.34 |
| 2005-12-31 | 2497000000.0000 | 20.05 | 63940200.0000 | 17.16 | 63287700.0000 | 13.80 | 49887800.0000 | 22.17 |
| 2006-03-31 | 916000000.0000 | 24.12 | 21487900.0000 | 22.37 | 21491600.0000 | 22.22 | 15402200.0000 | 18.11 |
| 2005-09-30 | 1807000000.0000 | 19.35 | 38743400.0000 | 24.89 | 38470400.0000 | 19.41 | 26906600.0000 | 20.15 |
| 2005-06-30 | 1268000000.0000 | 19.17 | 30468300.0000 | 24.29 | 30633500.0000 | 21.38 | 21606600.0000 | 22.38 |
| 2004-12-31 | 2080000000.0000 | 46.48 | 54573200.0000 | 15.63 | 55615200.0000 | 16.72 | 40834900.0000 | 33.65 |
| 2005-03-31 | 738000000.0000 | 19.81 | 17560200.0000 | 2.39 | 17583700.0000 | 0.42 | 13040500.0000 | -4.35 |
| 2004-09-30 | 1514000000.0000 | 47.71 | 31022800.0000 | 7.68 | 32215800.0000 | 12.27 | 22393300.0000 | 25.58 |
| 2004-06-30 | 1064000000.0000 | 55.10 | 24513000.0000 | 24.66 | 25237500.0000 | 28.87 | 17655400.0000 | 36.30 |
| 2004-03-31 | 616000000.0000 | 48.79 | 17149600.0000 | 38.68 | 17510600.0000 | 40.67 | 13634100.0000 | 56.85 |
| 2003-09-30 | 1025000000.0000 | 19.05 | 28809300.0000 | -17.73 | 28696100.0000 | -17.81 | 17831600.0000 | -17.76 |
| 2003-06-30 | 686000000.0000 | 17.26 | 19664100.0000 | -28.27 | 19583600.0000 | -28.29 | 12953600.0000 | -28.00 |
| 2003-12-31 | 1420000000.0000 | 20.75 | 47196900.0000 | 1.99 | 47647000.0000 | -1.26 | 30553700.0000 | 5.87 |
| 2002-12-31 | 1176000000.0000 | 17.13 | 46277500.0000 | -26.71 | 48252700.0000 | -23.94 | 28858900.0000 | -43.53 |
| 2003-03-31 | 414000000.0000 | 19.31 | 12366200.0000 | -2.87 | 12448000.0000 | -1.06 | 8692600.0000 | 5.80 |
| 2002-03-31 | 347000000.0000 | -- | 12731500.0000 | -- | 12581000.0000 | -- | 8215900.0000 | -- |
| 2002-06-30 | 585000000.0000 | 10.38 | 27415700.0000 | -19.60 | 27310100.0000 | -19.89 | 17990400.0000 | -35.13 |
| 2002-09-30 | 861000000.0000 | -- | 35015900.0000 | -- | 34915200.0000 | -- | 21682300.0000 | -- |
| 2001-06-30 | 530000000.0000 | 30.54 | 34098800.0000 | 21.96 | 34090300.0000 | 23.50 | 27733900.0000 | 50.45 |
| 2001-12-31 | 1004000000.0000 | 27.41 | 63141800.0000 | 0.16 | 63437900.0000 | 1.71 | 51103200.0000 | -0.20 |
| 1999-12-31 | 723000000.0000 | 16.80 | 50780100.0000 | 9.43 | 50638000.0000 | 8.16 | 43793700.0000 | 10.15 |
| 2000-06-30 | 406000000.0000 | 14.69 | 27958500.0000 | 33.53 | 27602900.0000 | 31.66 | 18434200.0000 | 1.44 |
| 2000-12-31 | 788000000.0000 | 8.99 | 63039800.0000 | 24.14 | 62371300.0000 | 23.17 | 51206100.0000 | 16.93 |
| 1998-12-31 | 619000000.0000 | 3.17 | 46402700.0000 | 49.31 | 46816400.0000 | 45.39 | 39758900.0000 | 45.54 |
| 1999-06-30 | 354000000.0000 | 10.63 | 20937300.0000 | 148.13 | 20964600.0000 | 138.44 | 18171800.0000 | 144.22 |
| 1997-06-30 | 338000000.0000 | 25.65 | -- | -100.00 | 17633900.0000 | 12.82 | 14988300.0000 | 12.82 |
| 1998-06-30 | 320000000.0000 | -5.33 | 8438000.0000 | -- | 8792400.0000 | -50.14 | 7440900.0000 | -50.36 |
| 1997-12-31 | 600000000.0000 | 31.29 | 31078900.0000 | 6.05 | 32201000.0000 | 4.04 | 27318100.0000 | 2.72 |
| 1996-12-31 | 457000000.0000 | 5.54 | 29306800.0000 | -4.10 | 30951700.0000 | 2.66 | 26595400.0000 | 31.66 |
| 1996-06-30 | 269000000.0000 | -- | 15871100.0000 | -- | 15630300.0000 | -- | 13285700.0000 | -- |
| 1995-12-31 | 433000000.0000 | 26.61 | 30560900.0000 | 24.07 | 30148600.0000 | 24.75 | 20199600.0000 | 24.75 |
| 1994-12-31 | 342000000.0000 | 30.04 | 24632300.0000 | 11.73 | 24168100.0000 | 24.69 | 16192600.0000 | 24.69 |
| 1996-03-31 | 174000000.0000 | -- | 11340400.0000 | -- | 11211000.0000 | -- | 7511400.0000 | -- |
| 1993-12-31 | 263000000.0000 | -- | 22046000.0000 | -- | 19382400.0000 | -- | 12986200.0000 | -- |
| 2025-06-30 | 3700000000.0000 | 0.00 | 295000000.0000 | -3.59 | 298000000.0000 | -4.18 | 208000000.0000 | -11.11 |
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) |
| 2024-12 | 3.65 | 5.42 | 2.88 | 4.0900 | 2.0100 | 40.49 | 0.53 |
| 2025-03 | 5.02 | 6.28 | 1.07 | 1.5900 | 0.6400 | 36.04 | 0.17 |
| 2024-09 | 5.05 | 7.06 | 2.97 | 4.4400 | 1.5500 | 35.29 | 0.42 |
| 2024-06 | 6.43 | 8.41 | 2.49 | 4.0400 | 1.0800 | 36.81 | 0.30 |
| 2023-12 | 3.14 | 6.71 | 3.41 | 5.9200 | 1.8700 | 41.57 | 0.51 |
| 2023-09 | 4.23 | 8.29 | 3.14 | 6.0300 | 1.4400 | 37.46 | 0.38 |
| 2024-03 | 7.19 | 8.54 | 1.33 | 2.2600 | 0.5700 | 41.57 | 0.16 |
| 2023-06 | 5.24 | 10.50 | 2.93 | 5.7400 | 1.0600 | 33.58 | 0.28 |
| 2023-03 | 6.75 | 8.53 | 1.29 | 2.2200 | 0.5700 | 37.00 | 0.15 |
| 2022-12 | 2.68 | 5.28 | 2.55 | 3.9600 | 1.7000 | 41.19 | 0.48 |
| 2022-09 | 3.93 | 6.68 | 2.53 | 4.6600 | 1.4000 | 36.18 | 0.38 |
| 2022-06 | 3.82 | 5.85 | 1.48 | 2.4700 | 0.9000 | 36.85 | 0.25 |
| 2022-03 | 5.98 | 7.98 | 1.18 | 2.1500 | 0.5100 | 38.92 | 0.15 |
| 2021-12 | 3.66 | 5.87 | 2.89 | 4.4000 | 1.7400 | 57.97 | 0.49 |
| 2021-09 | 4.21 | 6.30 | 2.33 | 3.8500 | 1.3100 | 53.49 | 0.37 |
| 2021-06 | 5.70 | 7.49 | 1.97 | 3.3700 | 0.9100 | 53.18 | 0.26 |
| 2021-03 | 7.36 | 8.89 | 1.38 | 2.6300 | 0.5500 | 61.64 | 0.16 |
| 2020-09 | 3.69 | 5.24 | 2.18 | 3.1600 | 1.5500 | 64.40 | 0.42 |
| 2020-12 | 3.00 | 4.49 | 2.55 | 3.4200 | 2.1300 | 73.47 | 0.57 |
| 2020-06 | 4.61 | 5.86 | 1.73 | 2.4000 | 1.0800 | 60.20 | 0.30 |
| 2020-03 | 4.58 | 6.13 | 0.99 | 1.4900 | 0.5900 | 52.25 | 0.16 |
| 2019-06 | 5.22 | 5.27 | 3.00 | 3.3900 | 3.0800 | 115.38 | 0.57 |
| 2019-09 | 4.13 | 4.40 | 3.42 | 4.0100 | 3.8000 | 106.51 | 0.78 |
| 2019-12 | 3.26 | 3.64 | 3.67 | 4.0500 | 4.9900 | 126.32 | 1.01 |
| 2018-12 | 3.91 | 4.21 | 4.28 | 6.0400 | 5.5300 | 131.87 | 1.02 |
| 2019-03 | 6.94 | 6.88 | 2.23 | 2.9800 | 1.7800 | 127.21 | 0.32 |
| 2018-06 | 4.41 | 4.84 | 2.72 | 4.3700 | 3.1300 | 125.00 | 0.56 |
| 2018-09 | 3.55 | 3.87 | 2.99 | 4.6200 | 4.2500 | 108.43 | 0.77 |
| 2018-03 | 5.12 | 5.49 | 1.74 | 3.0500 | 1.8400 | 134.33 | 0.32 |
| 2017-09 | 4.95 | 5.56 | 4.44 | 6.9100 | 4.7800 | 134.33 | 0.80 |
| 2017-12 | 3.59 | 4.22 | 4.34 | 5.8900 | 6.2100 | 153.85 | 1.03 |
| 2017-03 | 5.11 | 5.44 | 1.74 | 3.0900 | 2.0100 | 153.19 | 0.32 |
| 2016-12 | 4.82 | 5.24 | 5.53 | 8.1500 | 6.8900 | 183.67 | 1.06 |
| 2017-06 | 4.57 | 5.06 | 2.89 | 4.8200 | 3.5100 | 148.76 | 0.57 |
| 2016-09 | 5.33 | 5.61 | 4.74 | 6.6700 | 5.3200 | 164.38 | 0.84 |
| 2016-06 | 5.81 | 6.18 | 3.81 | 5.3100 | 3.8000 | 180.00 | 0.62 |
| 2016-03 | 5.07 | 5.14 | 1.77 | 2.8100 | 2.2400 | 164.38 | 0.34 |
| 2015-09 | 4.58 | 4.95 | 4.58 | 6.5600 | 6.6000 | 142.29 | 0.93 |
| 2015-12 | 4.50 | 4.96 | 5.83 | 7.9100 | 8.4700 | 219.51 | 1.18 |
| 2015-06 | 5.08 | 5.37 | 3.66 | 5.2500 | 5.0700 | 191.49 | 0.68 |
| 2015-03 | 5.32 | 5.48 | 2.07 | 3.2900 | 3.0200 | 191.49 | 0.38 |
| 2014-12 | 5.81 | 6.29 | 7.89 | 11.6500 | 10.4700 | 292.68 | 1.25 |
| 2014-09 | 5.52 | 5.93 | 5.58 | 9.2400 | 7.8000 | 235.29 | 0.94 |
| 2014-06 | 5.90 | 6.35 | 4.45 | 7.2000 | 6.1800 | 292.68 | 0.70 |
| 2013-12 | 5.86 | 6.48 | 8.54 | 15.4100 | 12.3900 | 444.44 | 1.32 |
| 2014-03 | 6.65 | 6.82 | 2.68 | 4.6400 | 3.6300 | 333.33 | 0.39 |
| 2013-09 | 6.45 | 6.85 | 7.01 | 12.6300 | 9.7000 | 318.58 | 1.02 |
| 2013-06 | 6.42 | 6.53 | 5.19 | 8.7200 | 7.0600 | 391.30 | 0.79 |
| 2013-03 | 7.29 | 7.49 | 3.11 | 5.5600 | 4.0400 | 409.09 | 0.42 |
| 2012-09 | 7.12 | 7.42 | 7.71 | 13.6300 | 8.0000 | 387.10 | 1.04 |
| 2012-12 | 6.49 | 7.00 | 9.56 | 16.4000 | 11.6100 | 529.41 | 1.37 |
| 2012-03 | 7.33 | 7.65 | 3.49 | 6.1500 | 3.5400 | 480.00 | 0.46 |
| 2012-06 | 7.07 | 7.38 | 6.02 | 9.9400 | 6.2000 | 480.00 | 0.81 |
| 2011-12 | 6.68 | 9.13 | 12.65 | 27.5700 | 11.5200 | 444.44 | 1.39 |
| 2011-06 | 6.08 | 10.09 | 8.46 | 21.0200 | 6.9300 | 356.44 | 0.84 |
| 2011-09 | 6.67 | 9.35 | 10.83 | 23.3500 | 9.3100 | 283.46 | 1.16 |
| 2010-12 | 6.29 | 6.78 | 10.71 | 25.0400 | 11.4500 | 321.43 | 1.58 |
| 2011-03 | 6.38 | 13.06 | 7.04 | 16.4100 | 4.1700 | 356.44 | 0.54 |
| 2010-06 | 5.40 | 5.59 | 5.48 | 10.3900 | 7.0500 | 290.32 | 0.98 |
| 2010-03 | 5.74 | 5.64 | 3.06 | 6.0000 | 3.9900 | 288.00 | 0.54 |
| 2010-09 | 5.76 | 6.28 | 7.88 | 17.3000 | 9.1600 | 257.14 | 1.25 |
| 2009-09 | 5.25 | 6.04 | 7.56 | 0.0000 | 7.6300 | 182.74 | 1.25 |
| 2009-12 | 5.78 | 6.76 | 10.77 | 20.2400 | 10.9500 | 300.00 | 1.59 |
| 2009-06 | 4.57 | 5.24 | 4.99 | 8.4200 | 6.0000 | 260.87 | 0.95 |
| 2009-03 | 4.73 | 4.80 | 2.49 | 0.0000 | 3.3000 | 305.08 | 0.52 |
| 2008-12 | 4.80 | 4.80 | 7.24 | 14.3600 | 11.2600 | 302.52 | 1.51 |
| 2008-09 | 4.73 | 4.35 | 5.41 | 0.0000 | 8.8500 | 219.51 | 1.24 |
| 2008-06 | 4.40 | 3.83 | 3.47 | 5.4500 | 6.8500 | 266.67 | 0.90 |
| 2008-03 | 4.32 | 3.67 | 1.80 | -- | 3.8100 | 255.32 | 0.49 |
| 2007-12 | 4.71 | 5.27 | 8.40 | 13.0800 | 11.5300 | 315.79 | 1.59 |
| 2007-09 | 2.70 | 3.92 | 4.75 | -- | 8.6700 | 178.22 | 1.21 |
| 2007-06 | 2.75 | 3.70 | 3.17 | 4.8200 | 6.3300 | 187.50 | 0.86 |
| 2007-03 | 3.59 | 4.25 | 1.91 | -- | 3.7000 | 162.16 | 0.45 |
| 2006-09 | 1.99 | 2.30 | 2.36 | -- | 10.5600 | 194.59 | 1.02 |
| 2006-12 | 2.54 | 3.03 | 4.24 | 7.5000 | 12.6300 | 214.29 | 1.40 |
| 2006-06 | 2.03 | 2.38 | 1.82 | 3.3700 | 7.8200 | 157.21 | 0.76 |
| 2005-12 | 1.36 | 2.53 | 3.05 | 4.8600 | 13.5300 | 177.34 | 1.20 |
| 2006-03 | 2.07 | 2.35 | 0.96 | -- | 4.3600 | 126.76 | 0.41 |
| 2005-09 | 1.33 | 2.13 | 1.88 | -- | 10.6600 | 180.00 | 0.88 |
| 2005-06 | 1.50 | 2.42 | 1.58 | 2.1800 | 7.3200 | 257.14 | 0.65 |
| 2004-12 | 1.73 | 2.67 | 2.96 | 4.6600 | 12.2100 | 250.00 | 1.11 |
| 2005-03 | 1.76 | 2.38 | 0.93 | -- | 4.4400 | 473.68 | 0.39 |
| 2004-09 | 1.12 | 2.13 | 1.82 | -- | 9.2700 | 218.18 | 0.86 |
| 2004-06 | 1.32 | 2.37 | 1.42 | 2.2400 | 5.9000 | 324.32 | 0.60 |
| 2004-03 | 1.30 | 2.84 | 0.99 | -- | 3.6800 | 375.00 | 0.35 |
| 2003-09 | 2.44 | 2.80 | 2.28 | -- | 4.9200 | 253.52 | 0.82 |
| 2003-06 | 2.19 | 2.85 | 1.50 | 1.7600 | 2.9500 | 400.00 | 0.52 |
| 2003-12 | 2.89 | 3.36 | 2.87 | 4.0800 | 7.0700 | 220.86 | 0.85 |
| 2002-12 | 4.25 | 4.10 | 3.65 | 4.1200 | 5.1200 | 378.95 | 0.89 |
| 2003-03 | 2.17 | 3.01 | 0.97 | -- | 1.8200 | 439.02 | 0.32 |
| 2002-03 | 3.75 | 3.63 | 1.12 | -- | 1.6300 | 590.16 | 0.31 |
| 2002-06 | 4.44 | 4.67 | 2.47 | 2.6900 | 2.7100 | 336.45 | 0.53 |
| 2002-09 | 4.30 | 4.06 | 3.02 | 3.1700 | 4.0000 | 274.81 | 0.74 |
| 2001-06 | 4.72 | 6.43 | 3.14 | 4.5800 | 2.7700 | 83.53 | 0.49 |
| 2001-12 | 5.28 | 6.32 | 5.64 | 8.2700 | 4.7100 | 404.49 | 0.89 |
| 1999-12 | 4.56 | 7.00 | 6.73 | -- | 6.2900 | -- | 0.96 |
| 2000-06 | 5.17 | 6.80 | 3.86 | -- | 3.2000 | -- | 0.57 |
| 2000-12 | 3.93 | 7.92 | 6.40 | 10.7100 | 4.8600 | -- | 0.81 |
| 1998-12 | 5.49 | 7.56 | 7.15 | 11.8400 | 7.8900 | 40.00 | 0.95 |
| 1999-06 | 3.67 | 5.92 | 2.96 | -- | 2.9700 | -- | 0.50 |
| 1997-06 | 100.00 | 5.22 | 4.83 | -- | -- | -- | 0.93 |
| 1998-06 | 2.19 | 2.75 | 1.50 | -- | 6.6700 | 72.87 | 0.54 |
| 1997-12 | 5.17 | 5.37 | 7.78 | -- | 9.9300 | 101.69 | 1.45 |
| 1996-12 | 5.91 | 6.77 | 11.95 | -- | 12.3400 | 250.00 | 1.76 |
| 1996-06 | 100.00 | 5.81 | 9.19 | -- | -- | -- | 1.58 |
| 1995-12 | 6.24 | 6.96 | 20.65 | 26.5200 | 29.5900 | 195.65 | 2.97 |
| 1994-12 | 7.02 | 7.07 | 20.31 | 26.1100 | 8.8600 | 200.00 | 2.87 |
| 1996-03 | 5.75 | 6.44 | 5.81 | -- | 5.7000 | 270.68 | 0.90 |
| 1993-12 | 8.37 | 7.37 | 13.75 | 29.3800 | 4.2300 | 292.68 | 1.87 |
| 2025-06 | 3.78 | 8.05 | 2.39 | 3.5700 | 1.1100 | 31.89 | 0.30 |
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 |
| 2024-12 | 56.51 | 43.49 | 0.9200 | 0.3000 |
| 2025-03 | 53.40 | 46.60 | 0.9700 | 0.2700 |
| 2024-09 | 54.39 | 45.61 | 0.8800 | 0.2800 |
| 2024-06 | 53.50 | 46.50 | 0.9700 | 0.3500 |
| 2023-12 | 57.51 | 42.49 | 1.0200 | 0.4400 |
| 2023-09 | 59.99 | 40.01 | 1.0600 | 0.4900 |
| 2024-03 | 55.55 | 44.45 | 1.0200 | 0.3900 |
| 2023-06 | 58.68 | 41.32 | 1.1100 | 0.5400 |
| 2023-03 | 59.52 | 40.48 | 1.1100 | 0.5400 |
| 2022-12 | 60.16 | 39.85 | 1.0900 | 0.5900 |
| 2022-09 | 60.34 | 39.65 | 1.0800 | 0.5400 |
| 2022-06 | 60.82 | 39.18 | 1.0500 | 0.5100 |
| 2022-03 | 60.01 | 39.99 | 1.0400 | 0.4900 |
| 2021-12 | 60.94 | 39.06 | 1.0400 | 0.5600 |
| 2021-09 | 60.59 | 39.40 | 1.0400 | 0.4900 |
| 2021-06 | 59.59 | 40.41 | 1.0400 | 0.4700 |
| 2021-03 | 59.42 | 40.58 | 1.0500 | 0.4800 |
| 2020-09 | 57.39 | 42.61 | 1.0500 | 0.4500 |
| 2020-12 | 56.45 | 43.55 | 1.0500 | 0.5700 |
| 2020-06 | 55.78 | 44.22 | 1.0300 | 0.4200 |
| 2020-03 | 55.53 | 44.47 | 1.0300 | 0.4400 |
| 2019-06 | 54.62 | 45.38 | 0.9700 | 0.5600 |
| 2019-09 | 55.52 | 44.48 | 0.9400 | 0.4700 |
| 2019-12 | 56.28 | 43.72 | 0.9300 | 0.4800 |
| 2018-12 | 57.58 | 42.42 | 1.0200 | 0.5900 |
| 2019-03 | 55.69 | 44.31 | 1.0200 | 0.6100 |
| 2018-06 | 55.96 | 44.04 | 1.0700 | 0.6900 |
| 2018-09 | 57.04 | 42.96 | 1.0600 | 0.6100 |
| 2018-03 | 56.38 | 43.62 | 1.0900 | 0.6900 |
| 2017-09 | 55.77 | 44.23 | 1.1200 | 0.7000 |
| 2017-12 | 57.24 | 42.77 | 1.0600 | 0.6900 |
| 2017-03 | 55.26 | 44.74 | 1.0700 | 0.6800 |
| 2016-12 | 55.17 | 44.82 | 1.1200 | 0.7100 |
| 2017-06 | 55.26 | 44.75 | 1.0200 | 0.6200 |
| 2016-09 | 53.13 | 46.87 | 1.1000 | 0.6800 |
| 2016-06 | 52.19 | 47.81 | 1.0900 | 0.6600 |
| 2016-03 | 53.47 | 46.53 | 1.0900 | 0.6600 |
| 2015-09 | 51.44 | 48.56 | 1.1800 | 0.8500 |
| 2015-12 | 53.08 | 46.92 | 1.0700 | 0.7000 |
| 2015-06 | 50.79 | 49.21 | 1.2400 | 0.9300 |
| 2015-03 | 51.94 | 48.06 | 1.2400 | 0.9500 |
| 2014-12 | 53.27 | 46.73 | 1.2100 | 0.9200 |
| 2014-09 | 54.01 | 45.98 | 1.2100 | 0.9300 |
| 2014-06 | 52.92 | 47.08 | 1.2800 | 1.0200 |
| 2013-12 | 54.08 | 45.90 | 1.2700 | 1.0200 |
| 2014-03 | 53.78 | 46.22 | 1.2900 | 1.0500 |
| 2013-09 | 54.22 | 45.78 | 1.2700 | 1.0200 |
| 2013-06 | 52.40 | 47.60 | 1.3100 | 1.0500 |
| 2013-03 | 54.49 | 45.51 | 1.3300 | 1.0700 |
| 2012-09 | 54.17 | 45.81 | 1.4500 | 1.1200 |
| 2012-12 | 53.98 | 46.04 | 1.3400 | 1.0800 |
| 2012-03 | 53.86 | 46.14 | 1.4300 | 1.1300 |
| 2012-06 | 50.46 | 49.54 | 1.5200 | 1.2100 |
| 2011-12 | 56.56 | 43.44 | 1.3900 | 1.0900 |
| 2011-06 | 52.56 | 47.44 | 1.4400 | 1.1200 |
| 2011-09 | 54.57 | 45.43 | 1.4000 | 1.1000 |
| 2010-12 | 63.10 | 36.90 | 1.1000 | 0.7900 |
| 2011-03 | 61.48 | 38.52 | 1.1900 | 0.9200 |
| 2010-06 | 61.21 | 38.79 | 1.0600 | 0.7300 |
| 2010-03 | 63.73 | 36.27 | 1.0500 | 0.7400 |
| 2010-09 | 62.80 | 37.20 | 1.0900 | 0.7200 |
| 2009-09 | 64.27 | 35.76 | 0.9600 | 0.5800 |
| 2009-12 | 64.56 | 35.44 | 1.0000 | 0.6800 |
| 2009-06 | 61.67 | 38.33 | 0.9700 | 0.6300 |
| 2009-03 | 62.02 | 37.98 | 0.9800 | 0.6300 |
| 2008-12 | 64.47 | 35.53 | 0.9500 | 0.6200 |
| 2008-09 | 62.89 | 37.11 | 0.9300 | 0.5700 |
| 2008-06 | 61.47 | 38.50 | 0.9300 | 0.5900 |
| 2008-03 | 63.73 | 36.23 | 0.9300 | 0.6100 |
| 2007-12 | 59.50 | 40.50 | 1.0200 | 0.6400 |
| 2007-09 | 60.73 | 39.27 | 0.9800 | 0.6400 |
| 2007-06 | 61.31 | 38.69 | 0.9500 | 0.6200 |
| 2007-03 | 62.57 | 37.39 | 0.9600 | 0.6800 |
| 2006-09 | 62.20 | 37.76 | 0.9400 | 0.6200 |
| 2006-12 | 61.80 | 38.20 | 0.9400 | 0.5700 |
| 2006-06 | 60.49 | 39.51 | 0.9700 | 0.6800 |
| 2005-12 | 59.68 | 40.32 | 0.9500 | 0.6500 |
| 2006-03 | 62.03 | 37.92 | 0.9900 | 0.6800 |
| 2005-09 | 60.07 | 39.93 | 1.0800 | 0.7400 |
| 2005-06 | 57.25 | 42.75 | 1.1300 | 0.8200 |
| 2004-12 | 57.58 | 42.42 | 1.1000 | 0.8100 |
| 2005-03 | 57.12 | 42.88 | 1.1100 | 0.8000 |
| 2004-09 | 56.19 | 43.81 | 1.0300 | 0.6700 |
| 2004-06 | 56.57 | 43.43 | 0.9900 | 0.6500 |
| 2004-03 | 56.31 | 43.64 | 0.9600 | 0.6300 |
| 2003-09 | 44.71 | 55.29 | 1.2800 | 0.8200 |
| 2003-06 | 47.21 | 52.79 | 1.2700 | 0.8300 |
| 2003-12 | 57.07 | 42.99 | 0.9100 | 0.5700 |
| 2002-12 | 48.68 | 51.32 | 1.2400 | 0.7300 |
| 2003-03 | 46.66 | 53.34 | 1.2500 | 0.7300 |
| 2002-03 | 39.23 | 60.77 | 1.5200 | 0.9700 |
| 2002-06 | 40.00 | 60.00 | 1.4500 | 0.9200 |
| 2002-09 | 42.44 | 57.56 | 1.3800 | 0.8400 |
| 2001-06 | 39.26 | 60.83 | 1.4800 | 0.9800 |
| 2001-12 | 40.18 | 59.82 | 1.5000 | 0.9300 |
| 1999-12 | 35.11 | 64.89 | 1.2700 | 0.6700 |
| 2000-06 | 34.55 | 65.45 | 1.3900 | 0.8200 |
| 2000-12 | 38.19 | 61.81 | 1.5600 | 0.9300 |
| 1998-12 | 30.38 | 69.62 | 1.3800 | 0.8200 |
| 1999-06 | 32.86 | 67.14 | 1.4200 | 0.7500 |
| 1997-06 | 27.95 | 72.05 | 1.4400 | 1.4400 |
| 1998-06 | 31.29 | 68.71 | 1.4000 | 1.1200 |
| 1997-12 | 35.75 | 64.25 | 1.3300 | 0.8300 |
| 1996-12 | 14.38 | 85.33 | 4.3400 | 2.7700 |
| 1996-06 | 33.07 | 67.06 | 1.7500 | 1.7500 |
| 1995-12 | 41.55 | 58.79 | 1.4000 | 0.9600 |
| 1994-12 | 44.54 | 55.87 | 1.1600 | 0.7400 |
| 1996-03 | 44.27 | 55.96 | 1.4400 | 0.8700 |
| 1993-12 | 59.40 | 40.81 | 1.0500 | 0.3300 |
| 2025-06 | 53.01 | 46.99 | 1.0900 | 0.2900 |
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) |
| 2024-12 | 6779000000.0000 | 442000000.0000 | 1001000000.0000 | 57845500.0000 |
| 2025-03 | 2026000000.0000 | 120000000.0000 | 241000000.0000 | 14682800.0000 |
| 2024-09 | 5059000000.0000 | 324000000.0000 | 732000000.0000 | 28297300.0000 |
| 2024-06 | 3462000000.0000 | 218000000.0000 | 485000000.0000 | 27298200.0000 |
| 2023-12 | 6478000000.0000 | 448000000.0000 | 1037000000.0000 | 75272300.0000 |
| 2023-09 | 4912000000.0000 | 328000000.0000 | 753000000.0000 | 36719800.0000 |
| 2024-03 | 1858000000.0000 | 116000000.0000 | 246000000.0000 | 11268600.0000 |
| 2023-06 | 3437000000.0000 | 226000000.0000 | 499000000.0000 | 40142400.0000 |
| 2023-03 | 1836000000.0000 | 119000000.0000 | 249000000.0000 | 14942900.0000 |
| 2022-12 | 6133000000.0000 | 461000000.0000 | 1048000000.0000 | 89710700.0000 |
| 2022-09 | 4792000000.0000 | 338000000.0000 | 768000000.0000 | 32593200.0000 |
| 2022-06 | 3174000000.0000 | 229000000.0000 | 516000000.0000 | 44395200.0000 |
| 2022-03 | 1791000000.0000 | 119000000.0000 | 270000000.0000 | 21603600.0000 |
| 2021-12 | 6106000000.0000 | 460000000.0000 | 1040000000.0000 | 95488900.0000 |
| 2021-09 | 4482000000.0000 | 338000000.0000 | 761000000.0000 | 56814700.0000 |
| 2021-06 | 3045000000.0000 | 233000000.0000 | 515000000.0000 | 45648900.0000 |
| 2021-03 | 1762000000.0000 | 122000000.0000 | 264000000.0000 | 23559100.0000 |
| 2020-09 | 4543000000.0000 | 355000000.0000 | 727000000.0000 | 32244300.0000 |
| 2020-12 | 6140000000.0000 | 495000000.0000 | 1010000000.0000 | 45087200.0000 |
| 2020-06 | 3044000000.0000 | 241000000.0000 | 477000000.0000 | 23186800.0000 |
| 2020-03 | 1665000000.0000 | 128000000.0000 | 252000000.0000 | 10153400.0000 |
| 2019-06 | 5652000000.0000 | 247000000.0000 | 531000000.0000 | 17168300.0000 |
| 2019-09 | 8037000000.0000 | 370000000.0000 | 799000000.0000 | 20232000.0000 |
| 2019-12 | 10553000000.0000 | 510000000.0000 | 1085000000.0000 | 38452200.0000 |
| 2018-12 | 10264000000.0000 | 465000000.0000 | 1030000000.0000 | 17561800.0000 |
| 2019-03 | 3286000000.0000 | 131000000.0000 | 276000000.0000 | 5296600.0000 |
| 2018-06 | 5330000000.0000 | 225000000.0000 | 491000000.0000 | 5522200.0000 |
| 2018-09 | 7603000000.0000 | 330000000.0000 | 750000000.0000 | 2761300.0000 |
| 2018-03 | 3057000000.0000 | 120000000.0000 | 258000000.0000 | 2673200.0000 |
| 2017-09 | 7438000000.0000 | 309000000.0000 | 707000000.0000 | 4834900.0000 |
| 2017-12 | 10017000000.0000 | 445000000.0000 | 943000000.0000 | 25889500.0000 |
| 2017-03 | 2933000000.0000 | 116000000.0000 | 246000000.0000 | 2996900.0000 |
| 2016-12 | 9267000000.0000 | 395000000.0000 | 874000000.0000 | 8631200.0000 |
| 2017-06 | 5153000000.0000 | 213000000.0000 | 472000000.0000 | 7795800.0000 |
| 2016-09 | 6965000000.0000 | 276000000.0000 | 670000000.0000 | 1706300.0000 |
| 2016-06 | 4877000000.0000 | 195000000.0000 | 452000000.0000 | 3943500.0000 |
| 2016-03 | 2808000000.0000 | 107000000.0000 | 236000000.0000 | 1649600.0000 |
| 2015-09 | 6942000000.0000 | 265000000.0000 | 652000000.0000 | -17378300.0000 |
| 2015-12 | 9326000000.0000 | 386000000.0000 | 886000000.0000 | 10271000.0000 |
| 2015-06 | 4947000000.0000 | 184000000.0000 | 441000000.0000 | 5894800.0000 |
| 2015-03 | 2850000000.0000 | 99298900.0000 | 231000000.0000 | -4228100.0000 |
| 2014-12 | 9393000000.0000 | 364000000.0000 | 861000000.0000 | 11043600.0000 |
| 2014-09 | 6966000000.0000 | 254000000.0000 | 619000000.0000 | -29796000.0000 |
| 2014-06 | 4964000000.0000 | 181000000.0000 | 422000000.0000 | 4936900.0000 |
| 2013-12 | 9329000000.0000 | 327000000.0000 | 753000000.0000 | 6122400.0000 |
| 2014-03 | 2862000000.0000 | 103000000.0000 | 222000000.0000 | -6706600.0000 |
| 2013-09 | 7022000000.0000 | 236000000.0000 | 559000000.0000 | -23046600.0000 |
| 2013-06 | 5060000000.0000 | 164000000.0000 | 384000000.0000 | 931700.0000 |
| 2013-03 | 2736000000.0000 | 99132700.0000 | 206000000.0000 | -4795400.0000 |
| 2012-09 | 6288000000.0000 | 216000000.0000 | 497000000.0000 | -6760500.0000 |
| 2012-12 | 8514000000.0000 | 315000000.0000 | 641000000.0000 | 912700.0000 |
| 2012-03 | 2603000000.0000 | 98807900.0000 | 204000000.0000 | -1326500.0000 |
| 2012-06 | 4493000000.0000 | 161000000.0000 | 368000000.0000 | 373100.0000 |
| 2011-12 | 7980000000.0000 | 257000000.0000 | 544000000.0000 | 604500.0000 |
| 2011-06 | 4329000000.0000 | 144000000.0000 | 350000000.0000 | 2239000.0000 |
| 2011-09 | 6099000000.0000 | 188000000.0000 | 471000000.0000 | -1541600.0000 |
| 2010-12 | 6618000000.0000 | 191000000.0000 | 464000000.0000 | 9317300.0000 |
| 2011-03 | 2508000000.0000 | 79779400.0000 | 181000000.0000 | 3438900.0000 |
| 2010-06 | 3435000000.0000 | 112000000.0000 | 282000000.0000 | 4283800.0000 |
| 2010-03 | 1972000000.0000 | 59289000.0000 | 155000000.0000 | 3143600.0000 |
| 2010-09 | 4877000000.0000 | 152000000.0000 | 401000000.0000 | 7529500.0000 |
| 2009-09 | 4078000000.0000 | 123000000.0000 | 373000000.0000 | 12460700.0000 |
| 2009-12 | 5545000000.0000 | 156000000.0000 | 407000000.0000 | 14972400.0000 |
| 2009-06 | 2879000000.0000 | 94480600.0000 | 273000000.0000 | 9320600.0000 |
| 2009-03 | 1630000000.0000 | 50307800.0000 | 144000000.0000 | 5572900.0000 |
| 2008-12 | 4796000000.0000 | 124000000.0000 | 360000000.0000 | 25006200.0000 |
| 2008-09 | 3569000000.0000 | 98919600.0000 | 307000000.0000 | 19978800.0000 |
| 2008-06 | 2543000000.0000 | 71285200.0000 | 203000000.0000 | 13202400.0000 |
| 2008-03 | 1439000000.0000 | 44356900.0000 | 117000000.0000 | 6312800.0000 |
| 2007-12 | 3780000000.0000 | 96087900.0000 | 262000000.0000 | 17404700.0000 |
| 2007-09 | 2806000000.0000 | 78770300.0000 | 253000000.0000 | 10855200.0000 |
| 2007-06 | 1981000000.0000 | 58574900.0000 | 169000000.0000 | 8836900.0000 |
| 2007-03 | 1073000000.0000 | 30906900.0000 | 89881700.0000 | 4839900.0000 |
| 2006-09 | 2260000000.0000 | 62754900.0000 | 165000000.0000 | 15994500.0000 |
| 2006-12 | 3188000000.0000 | 81841800.0000 | 223000000.0000 | 22649400.0000 |
| 2006-06 | 1596000000.0000 | 47550300.0000 | 111000000.0000 | 12399100.0000 |
| 2005-12 | 2463000000.0000 | 67584200.0000 | 163000000.0000 | 19812700.0000 |
| 2006-03 | 897000000.0000 | 29829700.0000 | 57711000.0000 | 5095300.0000 |
| 2005-09 | 1783000000.0000 | 50998200.0000 | 124000000.0000 | 10796000.0000 |
| 2005-06 | 1249000000.0000 | 37461000.0000 | 84474600.0000 | 8015900.0000 |
| 2004-12 | 2044000000.0000 | 57784700.0000 | 150000000.0000 | 17996400.0000 |
| 2005-03 | 725000000.0000 | 23339200.0000 | 47066700.0000 | 5530400.0000 |
| 2004-09 | 1497000000.0000 | 42317100.0000 | 114000000.0000 | 14618000.0000 |
| 2004-06 | 1050000000.0000 | 31996100.0000 | 76999000.0000 | 7607400.0000 |
| 2004-03 | 608000000.0000 | 19363200.0000 | 43869300.0000 | 5298500.0000 |
| 2003-09 | 1000000000.0000 | 27413300.0000 | 69131000.0000 | 2719200.0000 |
| 2003-06 | 671000000.0000 | 22771600.0000 | 45167300.0000 | 3848600.0000 |
| 2003-12 | 1379000000.0000 | 39344900.0000 | 96471100.0000 | 5740700.0000 |
| 2002-12 | 1126000000.0000 | 35619500.0000 | 65184200.0000 | 3825800.0000 |
| 2003-03 | 405000000.0000 | 14569600.0000 | 24236000.0000 | 2180800.0000 |
| 2002-03 | 334000000.0000 | 12239300.0000 | 16492500.0000 | 603300.0000 |
| 2002-06 | 559000000.0000 | 17784800.0000 | 29959000.0000 | 1744400.0000 |
| 2002-09 | 824000000.0000 | 23873300.0000 | 44529100.0000 | 2765300.0000 |
| 2001-06 | 505000000.0000 | 17484400.0000 | 28574400.0000 | 1486800.0000 |
| 2001-12 | 951000000.0000 | 31825500.0000 | 52391800.0000 | 2750700.0000 |
| 1999-12 | 690000000.0000 | 26905800.0000 | 33621300.0000 | -513500.0000 |
| 2000-06 | 385000000.0000 | 14429900.0000 | 18536000.0000 | -1114900.0000 |
| 2000-12 | 757000000.0000 | 28964700.0000 | 40006900.0000 | -118200.0000 |
| 1998-12 | 585000000.0000 | 23447000.0000 | 30346600.0000 | 3152500.0000 |
| 1999-06 | 341000000.0000 | 14462500.0000 | 19135000.0000 | 316200.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1998-06 | 313000000.0000 | 13238500.0000 | 20803300.0000 | -975500.0000 |
| 1997-12 | 569000000.0000 | 26729700.0000 | 34881800.0000 | -6459600.0000 |
| 1996-12 | 430000000.0000 | 22079000.0000 | 24141100.0000 | -7194800.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 406000000.0000 | 18299700.0000 | 22764900.0000 | -1229800.0000 |
| 1994-12 | 318000000.0000 | 14026500.0000 | 19396000.0000 | -528000.0000 |
| 1996-03 | 164000000.0000 | 6795200.0000 | 7650100.0000 | -204800.0000 |
| 1993-12 | 241000000.0000 | 15106900.0000 | 8389800.0000 | 447600.0000 |
| 2025-06 | 3560000000.0000 | 234000000.0000 | 475000000.0000 | 31026400.0000 |