中商官网
研究报告
中百集团（000759）
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 | 2566000000.0000 | -21.29 | -75392600.0000 | 426.56 | -97296800.0000 | 280.34 | -99532900.0000 | 255.00 |
| 2024-12-31 | 10381000000.0000 | -10.81 | -452000000.0000 | 60.28 | -502000000.0000 | 68.46 | -525000000.0000 | 66.14 |
| 2024-06-30 | 5711000000.0000 | -9.52 | -117000000.0000 | 678.65 | -132000000.0000 | 737.32 | -143000000.0000 | 707.98 |
| 2024-09-30 | 8130000000.0000 | -11.51 | -282000000.0000 | 279.14 | -315000000.0000 | 312.03 | -332000000.0000 | 326.33 |
| 2024-03-31 | 3260000000.0000 | -7.18 | -14317900.0000 | 2473.77 | -25581200.0000 | 3210.63 | -28037100.0000 | 595.43 |
| 2023-12-31 | 11639000000.0000 | -4.57 | -282000000.0000 | -6.62 | -298000000.0000 | -10.24 | -316000000.0000 | -8.41 |
| 2023-03-31 | 3512000000.0000 | 1.92 | -556300.0000 | -103.42 | -772700.0000 | -104.85 | -4031600.0000 | -236.13 |
| 2023-06-30 | 6312000000.0000 | 1.15 | -15026000.0000 | -6.48 | -15764500.0000 | -5.22 | -17698500.0000 | -50.70 |
| 2023-09-30 | 9187000000.0000 | -0.26 | -74378000.0000 | -11.36 | -76450000.0000 | -14.68 | -77873600.0000 | -30.47 |
| 2022-12-31 | 12197000000.0000 | -1.09 | -302000000.0000 | 2057.79 | -332000000.0000 | 1545.54 | -345000000.0000 | 835.60 |
| 2022-09-30 | 9211000000.0000 | -1.36 | -83911100.0000 | -796.06 | -89602700.0000 | -991.49 | -112000000.0000 | 553.75 |
| 2022-06-30 | 6240000000.0000 | -1.48 | -16066400.0000 | -155.77 | -16633600.0000 | -165.18 | -35901100.0000 | -377.41 |
| 2022-03-31 | 3446000000.0000 | -1.23 | 16263200.0000 | 24.79 | 15926600.0000 | 36.60 | 2961500.0000 | 23.62 |
| 2021-12-31 | 12331000000.0000 | -6.08 | -13995800.0000 | -111.11 | -20175800.0000 | -117.24 | -36874700.0000 | -174.40 |
| 2021-06-30 | 6334000000.0000 | -10.40 | 28807100.0000 | -158.90 | 25519400.0000 | -144.52 | 12941600.0000 | -119.98 |
| 2021-09-30 | 9338000000.0000 | -8.69 | 12055200.0000 | -89.43 | 10050900.0000 | -90.05 | -17131900.0000 | -119.97 |
| 2021-03-31 | 3489000000.0000 | -11.76 | 13032400.0000 | -108.25 | 11659500.0000 | -107.38 | 2395700.0000 | -101.41 |
| 2020-12-31 | 13129000000.0000 | -15.56 | 126000000.0000 | 16.67 | 117000000.0000 | 87.38 | 49564300.0000 | -14816.24 |
| 2020-06-30 | 7069000000.0000 | -11.13 | -48911600.0000 | -177.65 | -57316900.0000 | -198.33 | -64763300.0000 | -272.11 |
| 2020-03-31 | 3954000000.0000 | -10.46 | -158000000.0000 | -491.88 | -158000000.0000 | -516.98 | -170000000.0000 | -755.04 |
| 2020-09-30 | 10227000000.0000 | -12.87 | 114000000.0000 | 55.48 | 101000000.0000 | 48.82 | 85794900.0000 | 104.78 |
| 2019-09-30 | 11738000000.0000 | 1.99 | 73319800.0000 | -14.67 | 67865200.0000 | -89.45 | 41896500.0000 | -91.16 |
| 2019-12-31 | 15548000000.0000 | 2.24 | 108000000.0000 | -83.98 | 62440200.0000 | -89.85 | -336800.0000 | -100.08 |
| 2019-06-30 | 7954000000.0000 | 1.65 | 62988500.0000 | -1.94 | 58289600.0000 | -90.64 | 37628100.0000 | -91.87 |
| 2018-12-31 | 15208000000.0000 | 0.01 | 674000000.0000 | 164.31 | 615000000.0000 | 336.17 | 426000000.0000 | 496.64 |
| 2019-03-31 | 4416000000.0000 | 1.59 | 40318700.0000 | 30.21 | 37891700.0000 | 30.65 | 25952700.0000 | 47.57 |
| 2018-09-30 | 11509000000.0000 | 2.23 | 85924200.0000 | -59.28 | 643000000.0000 | 337.41 | 474000000.0000 | 253.73 |
| 2018-06-30 | 7825000000.0000 | 1.60 | 64231700.0000 | -65.83 | 623000000.0000 | 323.81 | 463000000.0000 | 233.09 |
| 2017-09-30 | 11258000000.0000 | -3.26 | 211000000.0000 | -217.22 | 147000000.0000 | -188.02 | 134000000.0000 | -176.14 |
| 2018-03-31 | 4347000000.0000 | 1.21 | 30964700.0000 | -78.50 | 29002800.0000 | -75.00 | 17587000.0000 | -83.72 |
| 2017-12-31 | 15206000000.0000 | -1.04 | 255000000.0000 | -222.01 | 141000000.0000 | 129.36 | 71400400.0000 | 960.85 |
| 2017-03-31 | 4295000000.0000 | -6.08 | 144000000.0000 | 614.59 | 116000000.0000 | 591.47 | 108000000.0000 | 2772.42 |
| 2017-06-30 | 7702000000.0000 | -4.00 | 188000000.0000 | -341.52 | 147000000.0000 | -370.65 | 139000000.0000 | -319.27 |
| 2016-06-30 | 8023000000.0000 | -6.77 | -77840400.0000 | -321.28 | -54312700.0000 | -201.85 | -63390800.0000 | -406.18 |
| 2016-09-30 | 11637000000.0000 | -6.07 | -180000000.0000 | 435.84 | -167000000.0000 | 525.21 | -176000000.0000 | 200.41 |
| 2016-12-31 | 15366000000.0000 | -6.31 | -209000000.0000 | -430.44 | 61474700.0000 | 15.56 | 6730500.0000 | 100.94 |
| 2016-03-31 | 4573000000.0000 | -3.48 | 20151300.0000 | -63.78 | 16775800.0000 | -77.58 | 3759900.0000 | -92.34 |
| 2015-12-31 | 16401000000.0000 | -3.00 | 63248600.0000 | -78.11 | 53198600.0000 | -79.46 | 3349500.0000 | -98.18 |
| 2015-09-30 | 12389000000.0000 | -4.16 | -33591900.0000 | -122.54 | -26710900.0000 | -117.12 | -58586600.0000 | -160.60 |
| 2015-06-30 | 8606000000.0000 | -1.68 | 35177000.0000 | -74.87 | 53327000.0000 | -64.45 | 20703500.0000 | -79.30 |
| 2015-03-31 | 4738000000.0000 | -1.15 | 55633400.0000 | -53.64 | 74828100.0000 | -41.08 | 49059900.0000 | -44.53 |
| 2014-12-31 | 16909000000.0000 | 2.62 | 289000000.0000 | 19.42 | 259000000.0000 | -2.26 | 184000000.0000 | 8.24 |
| 2014-09-30 | 12927000000.0000 | 4.55 | 149000000.0000 | 10.37 | 156000000.0000 | 9.09 | 96684600.0000 | 12.86 |
| 2014-03-31 | 4793000000.0000 | 3.39 | 120000000.0000 | 2.56 | 127000000.0000 | 2.42 | 88447500.0000 | 3.64 |
| 2014-06-30 | 8753000000.0000 | 3.17 | 140000000.0000 | -14.11 | 150000000.0000 | -11.76 | 100000000.0000 | -10.71 |
| 2013-06-30 | 8484000000.0000 | 6.33 | 163000000.0000 | -17.26 | 170000000.0000 | -19.05 | 112000000.0000 | -20.57 |
| 2013-12-31 | 16478000000.0000 | 4.93 | 242000000.0000 | -18.24 | 265000000.0000 | -17.19 | 170000000.0000 | -15.42 |
| 2013-09-30 | 12364000000.0000 | 5.91 | 135000000.0000 | -31.47 | 143000000.0000 | -32.23 | 85668000.0000 | -39.67 |
| 2013-03-31 | 4636000000.0000 | 3.88 | 117000000.0000 | -10.00 | 124000000.0000 | -6.06 | 85337000.0000 | -8.16 |
| 2012-12-31 | 15704000000.0000 | 13.27 | 296000000.0000 | -17.78 | 320000000.0000 | -19.19 | 201000000.0000 | -24.44 |
| 2012-09-30 | 11674000000.0000 | 13.45 | 197000000.0000 | -27.04 | 211000000.0000 | -26.48 | 142000000.0000 | -25.65 |
| 2012-03-31 | 4463000000.0000 | 11.32 | 130000000.0000 | -0.76 | 132000000.0000 | 0.00 | 92923100.0000 | 0.05 |
| 2012-06-30 | 7979000000.0000 | 13.43 | 197000000.0000 | -10.05 | 210000000.0000 | -5.83 | 141000000.0000 | -4.73 |
| 2011-09-30 | 10290000000.0000 | 16.79 | 270000000.0000 | 12.03 | 287000000.0000 | 12.55 | 191000000.0000 | 4.95 |
| 2011-12-31 | 13864000000.0000 | 16.78 | 360000000.0000 | 8.11 | 396000000.0000 | 10.92 | 266000000.0000 | 6.40 |
| 2011-03-31 | 4009000000.0000 | 16.54 | 131000000.0000 | 12.93 | 132000000.0000 | 11.86 | 92876600.0000 | 10.63 |
| 2010-12-31 | 11872000000.0000 | 17.59 | 333000000.0000 | 21.53 | 357000000.0000 | 19.40 | 250000000.0000 | 16.82 |
| 2011-06-30 | 7034000000.0000 | 16.17 | 219000000.0000 | 28.82 | 223000000.0000 | 24.58 | 148000000.0000 | 16.54 |
| 2010-09-30 | 8811000000.0000 | 19.84 | 241000000.0000 | 28.88 | 255000000.0000 | 28.14 | 182000000.0000 | 28.17 |
| 2010-06-30 | 6055000000.0000 | 20.33 | 170000000.0000 | 28.79 | 179000000.0000 | 29.71 | 127000000.0000 | 30.10 |
| 2010-03-31 | 3440000000.0000 | 20.96 | 116000000.0000 | 28.29 | 118000000.0000 | 28.86 | 83949700.0000 | 30.06 |
| 2009-09-30 | 7352000000.0000 | 12.12 | 187000000.0000 | 11.31 | 199000000.0000 | 15.70 | 142000000.0000 | 19.33 |
| 2009-12-31 | 10096000000.0000 | 16.73 | 274000000.0000 | 30.48 | 299000000.0000 | 24.58 | 214000000.0000 | 24.42 |
| 2009-06-30 | 5032000000.0000 | 10.47 | 132000000.0000 | 13.79 | 138000000.0000 | 15.97 | 97615100.0000 | 19.17 |
| 2009-03-31 | 2844000000.0000 | 7.56 | 90419600.0000 | 17.80 | 91571700.0000 | 17.56 | 64545100.0000 | 14.86 |
| 2008-09-30 | 6557000000.0000 | 23.97 | 168000000.0000 | 43.59 | 172000000.0000 | 43.33 | 119000000.0000 | 37.31 |
| 2008-12-31 | 8649000000.0000 | 24.29 | 210000000.0000 | 28.83 | 240000000.0000 | 42.01 | 172000000.0000 | 36.51 |
| 2008-06-30 | 4555000000.0000 | 24.49 | 116000000.0000 | 44.35 | 119000000.0000 | 44.77 | 81915500.0000 | 52.70 |
| 2007-12-31 | 6959000000.0000 | 29.23 | 163000000.0000 | 70.07 | 169000000.0000 | 72.08 | 126000000.0000 | 63.04 |
| 2008-03-31 | 2644000000.0000 | 25.01 | 76758700.0000 | 53.23 | 77896200.0000 | 51.45 | 56196700.0000 | 50.66 |
| 2007-06-30 | 3659000000.0000 | 33.05 | 80358900.0000 | 75.13 | 82201600.0000 | 79.02 | 53644900.0000 | 80.68 |
| 2007-09-30 | 5289000000.0000 | 34.65 | 117000000.0000 | 59.98 | 120000000.0000 | 64.95 | 86665400.0000 | 88.20 |
| 2007-03-31 | 2115000000.0000 | 36.80 | 50092400.0000 | 48.12 | 51432400.0000 | 55.18 | 37300200.0000 | 56.18 |
| 2006-12-31 | 5385000000.0000 | 31.05 | 95841800.0000 | 72.46 | 98208000.0000 | 72.46 | 77279700.0000 | 70.40 |
| 2006-09-30 | 3928000000.0000 | 13.00 | 73136200.0000 | 117.23 | 72749600.0000 | 122.76 | 46048600.0000 | 88.28 |
| 2006-06-30 | 2750000000.0000 | 19.31 | 45886500.0000 | 129.79 | 45917000.0000 | 136.66 | 29690500.0000 | 98.91 |
| 2006-03-31 | 1546000000.0000 | 18.20 | 33818100.0000 | 119.82 | 33143200.0000 | 121.76 | 23882700.0000 | 91.81 |
| 2005-06-30 | 2305000000.0000 | 11.03 | 19968500.0000 | 24.58 | 19401900.0000 | 38.54 | 14926900.0000 | 34.64 |
| 2005-09-30 | 3476000000.0000 | 14.19 | 33667300.0000 | 82.12 | 32658600.0000 | 103.76 | 24457000.0000 | 91.86 |
| 2005-12-31 | 4109000000.0000 | 18.31 | 55573100.0000 | 93.09 | 56945800.0000 | 97.01 | 45351600.0000 | 71.16 |
| 2005-03-31 | 1308000000.0000 | 2.99 | 15384300.0000 | 10.88 | 14945700.0000 | 18.07 | 12451300.0000 | 26.10 |
| 2004-12-31 | 3473000000.0000 | 8.97 | 28780200.0000 | -28.70 | 28905700.0000 | -22.10 | 26496600.0000 | -1.01 |
| 2004-09-30 | 3044000000.0000 | 22.94 | 18485900.0000 | -17.10 | 16028000.0000 | -20.24 | 12747000.0000 | -21.53 |
| 2004-03-31 | 1270000000.0000 | 30.93 | 13874600.0000 | 30.58 | 12658600.0000 | 32.08 | 9874200.0000 | 27.87 |
| 2004-06-30 | 2076000000.0000 | 20.56 | 16028800.0000 | -5.01 | 14004400.0000 | -9.61 | 11086300.0000 | -6.83 |
| 2003-09-30 | 2476000000.0000 | 54.75 | 22299700.0000 | -31.28 | 20096500.0000 | -33.53 | 16243800.0000 | -38.35 |
| 2003-12-31 | 3187000000.0000 | 44.40 | 40364100.0000 | 35.89 | 37105000.0000 | 19.50 | 26767700.0000 | 9.50 |
| 2003-06-30 | 1722000000.0000 | 68.49 | 16873500.0000 | -23.94 | 15493600.0000 | -26.23 | 11898800.0000 | -28.16 |
| 2003-03-31 | 970000000.0000 | 75.41 | 10625500.0000 | -5.03 | 9584000.0000 | -8.09 | 7722100.0000 | -6.53 |
| 2002-12-31 | 2207000000.0000 | 49.42 | 29704200.0000 | -16.68 | 31049300.0000 | -15.80 | 24444700.0000 | -16.26 |
| 2002-09-30 | 1600000000.0000 | -- | 32451500.0000 | -- | 30235600.0000 | -- | 26348400.0000 | -- |
| 2002-06-30 | 1022000000.0000 | 40.58 | 22184900.0000 | -30.54 | 21003700.0000 | -31.34 | 16563400.0000 | -39.64 |
| 2001-12-31 | 1477000000.0000 | 35.88 | 35649900.0000 | -53.32 | 36876400.0000 | -49.80 | 29192200.0000 | -53.92 |
| 2002-03-31 | 553000000.0000 | -- | 11188200.0000 | -- | 10427400.0000 | -- | 8261200.0000 | -- |
| 2000-12-31 | 1087000000.0000 | 81.47 | 76376500.0000 | 126.58 | 73462800.0000 | 108.06 | 63355100.0000 | 103.71 |
| 2001-06-30 | 727000000.0000 | 31.70 | 31936900.0000 | -0.21 | 30591800.0000 | -1.93 | 27441200.0000 | -1.08 |
| 2000-06-30 | 552000000.0000 | 97.14 | 32003800.0000 | 131.54 | 31193900.0000 | 65.46 | 27741800.0000 | 98.04 |
| 1999-06-30 | 280000000.0000 | -16.67 | 13822000.0000 | -56.86 | 18852900.0000 | -49.29 | 14007900.0000 | -54.90 |
| 1999-12-31 | 599000000.0000 | 22.49 | 33708300.0000 | 1.27 | 35309200.0000 | -23.40 | 31100900.0000 | 2.62 |
| 1997-12-31 | 429000000.0000 | 46.92 | 41643800.0000 | 83.54 | 43581900.0000 | 90.16 | 37053700.0000 | 90.13 |
| 1998-06-30 | 336000000.0000 | 76.84 | 32038200.0000 | 101608.57 | 37178500.0000 | 113.25 | 31060100.0000 | 109.59 |
| 1998-12-31 | 489000000.0000 | 13.99 | 33285300.0000 | -20.07 | 46095800.0000 | 5.77 | 30306800.0000 | -18.21 |
| 1996-12-31 | 292000000.0000 | 17.74 | 22688900.0000 | 62.37 | 22918000.0000 | 29.72 | 19488300.0000 | 17.47 |
| 1997-06-30 | 190000000.0000 | -- | 31500.0000 | -- | 17434600.0000 | -- | 14819400.0000 | -- |
| 1995-12-31 | 248000000.0000 | -19.22 | 13973300.0000 | -19.48 | 17667900.0000 | 4.02 | 16590700.0000 | 4.19 |
| 1994-12-31 | 307000000.0000 | -- | 17353400.0000 | -- | 16984600.0000 | -- | 15923300.0000 | -- |
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 | -3.12 | -3.79 | -0.95 | -5.6800 | 1.4400 | 21.34 | 0.25 |
| 2024-12 | -4.69 | -4.84 | -4.69 | -25.5700 | 5.2600 | 24.54 | 0.97 |
| 2024-06 | -2.56 | -2.31 | -1.19 | -6.3800 | 3.1400 | 24.83 | 0.52 |
| 2024-09 | -3.97 | -3.87 | -2.87 | -15.5600 | 4.4200 | 23.15 | 0.74 |
| 2024-03 | -0.58 | -0.78 | -0.22 | -1.0700 | 1.6700 | 29.95 | 0.28 |
| 2023-12 | -2.89 | -2.56 | -2.59 | -12.8900 | 5.1800 | 36.62 | 1.01 |
| 2023-03 | -0.09 | -0.02 | -0.01 | 0.4200 | 1.5700 | 50.00 | 0.29 |
| 2023-06 | -0.41 | -0.25 | -0.13 | -0.7600 | 2.9400 | 49.86 | 0.53 |
| 2023-09 | -0.98 | -0.83 | -0.63 | -1.6000 | 4.0900 | 33.52 | 0.75 |
| 2022-12 | -3.03 | -2.72 | -2.62 | -12.4300 | 5.1500 | 60.81 | 0.96 |
| 2022-09 | -1.26 | -0.97 | -0.72 | -3.8500 | 4.2600 | 60.00 | 0.74 |
| 2022-06 | -0.63 | -0.27 | -0.14 | -1.3000 | 3.0100 | 67.54 | 0.51 |
| 2022-03 | 0.15 | 0.46 | 0.13 | 0.0700 | 1.6100 | 72.58 | 0.27 |
| 2021-12 | -0.71 | -0.16 | -0.16 | -1.5000 | 5.2600 | 90.68 | 0.99 |
| 2021-06 | -0.11 | 0.40 | 0.21 | 0.2400 | 2.9600 | 85.92 | 0.52 |
| 2021-09 | -0.26 | 0.11 | 0.08 | -0.7800 | 4.2600 | 77.75 | 0.74 |
| 2021-03 | -0.52 | 0.33 | 0.10 | 0.0800 | 1.5200 | 97.30 | 0.29 |
| 2020-12 | -0.34 | 0.89 | 1.22 | 0.8400 | 5.6500 | 107.46 | 1.37 |
| 2020-06 | -1.94 | -0.81 | -0.61 | -2.1900 | 3.2700 | 97.04 | 0.75 |
| 2020-03 | -4.65 | -4.00 | -1.42 | -5.2100 | 1.7600 | 74.23 | 0.35 |
| 2020-09 | -0.30 | 0.99 | 1.02 | 1.9900 | 4.5700 | 88.67 | 1.04 |
| 2019-09 | 0.55 | 0.58 | 0.75 | 1.1100 | 7.1300 | 135.34 | 1.30 |
| 2019-12 | 0.66 | 0.40 | 0.68 | -0.0900 | 7.7500 | 153.85 | 1.68 |
| 2019-06 | 0.70 | 0.73 | 0.66 | 1.0700 | 5.1900 | 134.33 | 0.90 |
| 2018-12 | 0.62 | 4.04 | 7.67 | 13.2000 | 9.2800 | 183.67 | 1.90 |
| 2019-03 | 0.95 | 0.86 | 0.46 | 0.7800 | 2.7500 | 174.76 | 0.53 |
| 2018-09 | 0.69 | 5.59 | 8.01 | 14.5600 | 7.7200 | -- | 1.43 |
| 2018-06 | 0.73 | 7.96 | 7.77 | 14.2500 | 5.4600 | 144.58 | 0.98 |
| 2017-09 | -0.47 | 1.31 | 1.87 | 4.2900 | 5.8100 | 169.81 | 1.43 |
| 2018-03 | 0.69 | 0.67 | 0.35 | 0.6000 | 2.9100 | 162.90 | 0.52 |
| 2017-12 | -0.20 | 0.93 | 1.82 | 2.1100 | 7.7600 | 203.39 | 1.96 |
| 2017-03 | -2.49 | 2.70 | 1.49 | 3.5500 | 2.1500 | 244.90 | 0.55 |
| 2017-06 | -0.82 | 1.91 | 1.90 | 4.4800 | 4.0700 | 197.80 | 1.00 |
| 2016-06 | -0.98 | -0.68 | -0.68 | -2.1300 | 4.2600 | 246.58 | 1.00 |
| 2016-09 | -1.56 | -1.44 | -2.06 | -6.0700 | 5.9800 | 251.75 | 1.44 |
| 2016-12 | -1.72 | 0.40 | 0.68 | 0.1500 | 6.6000 | 235.29 | 1.69 |
| 2016-03 | 0.44 | 0.37 | 0.20 | 0.1300 | 2.2700 | 246.58 | 0.55 |
| 2015-12 | -0.05 | 0.32 | 0.62 | 0.1900 | 6.9700 | 196.72 | 1.90 |
| 2015-09 | -0.30 | -0.22 | -0.30 | -1.9500 | 5.1600 | 140.63 | 1.37 |
| 2015-06 | 0.37 | 0.62 | 0.60 | 0.7200 | 3.6300 | 160.00 | 0.97 |
| 2015-03 | 1.18 | 1.58 | 0.84 | 1.6200 | 1.9200 | 165.90 | 0.53 |
| 2014-12 | 0.84 | 1.53 | 2.92 | 6.2700 | 6.4500 | 190.48 | 1.91 |
| 2014-09 | 0.04 | 1.21 | 1.68 | 3.3200 | 5.0200 | 203.39 | 1.39 |
| 2014-03 | 1.90 | 2.65 | 1.39 | 2.9900 | 1.8600 | 260.87 | 0.53 |
| 2014-06 | 1.27 | 1.71 | 1.70 | 3.3900 | 3.3500 | 200.00 | 0.99 |
| 2013-06 | 1.82 | 2.00 | 2.23 | 3.8400 | 4.0300 | 208.09 | 1.11 |
| 2013-12 | 1.41 | 1.61 | 2.99 | 5.8400 | 6.4700 | 213.02 | 1.86 |
| 2013-09 | 1.02 | 1.16 | 1.72 | 2.9700 | 5.4300 | 191.49 | 1.48 |
| 2013-03 | 2.52 | 2.67 | 1.54 | 2.9200 | 2.1000 | 226.42 | 0.58 |
| 2012-12 | 1.81 | 2.04 | 4.05 | 7.3800 | 6.5200 | 243.24 | 1.99 |
| 2012-09 | 1.67 | 1.81 | 2.64 | 5.2600 | 5.2600 | 178.22 | 1.46 |
| 2012-03 | 2.91 | 2.96 | 1.81 | 3.4400 | 2.0400 | 222.22 | 0.61 |
| 2012-06 | 2.43 | 2.63 | 2.72 | 5.2000 | 3.7600 | 195.65 | 1.03 |
| 2011-09 | 2.59 | 2.79 | 4.15 | 7.4500 | 6.2000 | 119.60 | 1.49 |
| 2011-12 | 2.57 | 2.86 | 5.05 | 10.2900 | 6.6300 | 219.51 | 1.77 |
| 2011-03 | 3.27 | 3.29 | 2.00 | 3.6500 | 2.5600 | 125.44 | 0.61 |
| 2010-12 | 2.64 | 3.01 | 6.08 | 10.7200 | 7.8200 | 137.40 | 2.02 |
| 2011-06 | 3.11 | 3.17 | 3.62 | 5.7700 | 4.6800 | 122.45 | 1.14 |
| 2010-09 | 2.51 | 2.89 | 4.54 | 8.7800 | 6.6300 | 138.46 | 1.57 |
| 2010-06 | 2.51 | 2.96 | 3.49 | 5.8700 | 4.8100 | 144.58 | 1.18 |
| 2010-03 | 3.34 | 3.43 | 2.11 | 3.9000 | 2.5700 | 139.53 | 0.62 |
| 2009-09 | 2.43 | 2.71 | 4.64 | 0.0000 | 6.4000 | 418.60 | 1.71 |
| 2009-12 | 2.60 | 2.96 | 6.44 | 13.0300 | 7.6500 | 176.47 | 2.17 |
| 2009-06 | 2.50 | 2.74 | 3.46 | 6.0900 | 4.6300 | 450.00 | 1.26 |
| 2009-03 | 3.20 | 3.22 | 2.26 | 0.0000 | 2.7200 | 395.60 | 0.70 |
| 2008-09 | 2.56 | 2.62 | 4.72 | 0.0000 | 7.8800 | 734.69 | 1.80 |
| 2008-12 | 2.57 | 2.77 | 5.79 | 11.7600 | 8.3500 | 590.16 | 2.09 |
| 2008-06 | 2.52 | 2.61 | 3.41 | 5.8600 | 5.7400 | 571.43 | 1.30 |
| 2007-12 | 2.03 | 2.43 | 5.09 | 13.1200 | 9.5300 | 428.57 | 2.09 |
| 2008-03 | 2.91 | 2.95 | 1.99 | -- | 3.2300 | 837.21 | 0.67 |
| 2007-06 | 2.00 | 2.25 | 2.56 | 5.7400 | 5.5300 | 363.64 | 1.14 |
| 2007-09 | 1.99 | 2.27 | 3.80 | -- | 8.0000 | 339.62 | 1.67 |
| 2007-03 | 2.22 | 2.43 | 1.57 | -- | 3.1600 | 387.10 | 0.64 |
| 2006-12 | 1.75 | 1.82 | 3.17 | 8.9800 | 8.2600 | 288.00 | 1.74 |
| 2006-09 | 2.04 | 1.85 | 2.49 | -- | 7.2900 | 197.80 | 1.34 |
| 2006-06 | 1.78 | 1.67 | 1.72 | 3.6100 | 5.7700 | 318.58 | 1.03 |
| 2006-03 | 2.26 | 2.14 | 1.27 | -- | 3.1600 | 244.90 | 0.59 |
| 2005-06 | -3.25 | 0.84 | 0.80 | 2.0800 | 4.9700 | 290.32 | 0.95 |
| 2005-09 | -2.45 | 0.94 | 1.32 | -- | 6.8100 | 266.67 | 1.40 |
| 2005-12 | -3.29 | 1.39 | 2.04 | 5.9300 | 7.4000 | 279.07 | 1.47 |
| 2005-03 | -2.60 | 1.14 | 0.62 | -- | 2.8300 | 248.28 | 0.54 |
| 2004-12 | -1.93 | 0.83 | 1.19 | 4.0900 | 6.2300 | 79.12 | 1.43 |
| 2004-09 | -1.15 | 0.53 | 0.71 | -- | 6.0100 | 95.24 | 1.35 |
| 2004-03 | -0.31 | 1.00 | 0.54 | -- | 2.2400 | 64.75 | 0.54 |
| 2004-06 | -1.11 | 0.67 | 0.68 | -- | 4.3200 | 97.56 | 1.01 |
| 2003-09 | -0.32 | 0.81 | 0.96 | -- | 5.6100 | 57.78 | 1.19 |
| 2003-12 | -0.25 | 1.16 | 1.56 | 2.7900 | 5.8500 | 46.15 | 1.34 |
| 2003-06 | -0.41 | 0.90 | 0.79 | -- | 3.8400 | 58.44 | 0.88 |
| 2003-03 | -0.41 | 0.99 | 0.47 | -- | 2.0800 | 58.35 | 0.48 |
| 2002-12 | 0.54 | 1.41 | 1.59 | 2.2500 | 5.7500 | 36.51 | 1.13 |
| 2002-09 | 1.38 | 1.89 | 1.68 | -- | 5.1800 | 35.64 | 0.89 |
| 2002-06 | 1.76 | 2.06 | 1.22 | 1.8100 | 3.4500 | 32.85 | 0.60 |
| 2001-12 | 1.35 | 2.50 | 2.51 | 4.6100 | 4.8900 | 25.42 | 1.01 |
| 2002-03 | 1.63 | 1.89 | 0.65 | -- | 1.8700 | 35.75 | 0.34 |
| 2000-12 | 3.31 | 6.76 | 5.71 | -- | 3.5400 | -- | 0.84 |
| 2001-06 | 3.16 | 4.21 | 2.47 | 3.9700 | 2.2900 | 21.56 | 0.59 |
| 2000-06 | 5.80 | 5.65 | 2.38 | -- | 2.0200 | -- | 0.42 |
| 1999-06 | 4.64 | 6.73 | 2.76 | -- | 1.8100 | -- | 0.41 |
| 1999-12 | 3.67 | 5.89 | 3.62 | -- | 2.8800 | -- | 0.61 |
| 1997-12 | 8.16 | 10.16 | 7.87 | -- | 6.3100 | 47.43 | 0.77 |
| 1998-06 | 7.44 | 11.07 | 4.63 | -- | 3.0100 | 44.83 | 0.42 |
| 1998-12 | 6.34 | 9.43 | 8.40 | 11.1300 | 4.0000 | 28.99 | 0.89 |
| 1996-12 | 6.51 | 7.85 | 8.07 | -- | 8.2900 | 28.82 | 1.03 |
| 1997-06 | 100.00 | 9.18 | 3.33 | -- | -- | -- | 0.36 |
| 1995-12 | 4.84 | 7.12 | 7.18 | -- | 7.2200 | 29.63 | 1.01 |
| 1994-12 | 5.21 | 5.53 | 8.41 | -- | 8.5300 | 45.74 | 1.52 |
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 | 83.15 | 16.85 | 0.4600 | 0.2400 |
| 2024-12 | 82.91 | 17.09 | 0.4800 | 0.2300 |
| 2024-06 | 80.28 | 19.72 | 0.5100 | 0.2900 |
| 2024-09 | 81.83 | 18.17 | 0.5000 | 0.2800 |
| 2024-03 | 80.01 | 19.99 | 0.5300 | 0.2800 |
| 2023-12 | 79.05 | 20.95 | 0.5300 | 0.2600 |
| 2023-03 | 77.55 | 22.45 | 0.5200 | 0.2300 |
| 2023-06 | 77.65 | 22.35 | 0.5300 | 0.2800 |
| 2023-09 | 78.44 | 21.56 | 0.5600 | 0.3000 |
| 2022-12 | 78.54 | 21.46 | 0.5400 | 0.2400 |
| 2022-09 | 75.80 | 24.20 | 0.5400 | 0.2900 |
| 2022-06 | 74.76 | 25.24 | 0.5300 | 0.2800 |
| 2022-03 | 75.26 | 24.74 | 0.5400 | 0.2700 |
| 2021-12 | 75.46 | 24.54 | 0.5000 | 0.2000 |
| 2021-06 | 74.00 | 26.00 | 0.5200 | 0.2700 |
| 2021-09 | 74.97 | 25.03 | 0.5500 | 0.3100 |
| 2021-03 | 73.67 | 26.32 | 0.5400 | 0.2200 |
| 2020-12 | 64.38 | 35.62 | 0.5800 | 0.2500 |
| 2020-06 | 64.34 | 35.66 | 0.5800 | 0.2800 |
| 2020-03 | 70.78 | 29.22 | 0.6600 | 0.4000 |
| 2020-09 | 64.73 | 35.26 | 0.6200 | 0.3200 |
| 2019-09 | 59.85 | 40.15 | 0.6100 | 0.3100 |
| 2019-12 | 61.64 | 38.36 | 0.5800 | 0.2100 |
| 2019-06 | 59.23 | 40.77 | 0.7600 | 0.5000 |
| 2018-12 | 54.98 | 45.02 | 0.7200 | 0.3200 |
| 2019-03 | 56.09 | 43.91 | 0.7400 | 0.4000 |
| 2018-09 | 54.35 | 45.65 | 0.7500 | 0.4000 |
| 2018-06 | 54.32 | 45.68 | 0.7500 | 0.4300 |
| 2017-09 | 57.91 | 42.08 | 0.6800 | 0.2500 |
| 2018-03 | 61.19 | 38.81 | 0.7000 | 0.4000 |
| 2017-12 | 58.26 | 41.74 | 0.6500 | 0.2800 |
| 2017-03 | 58.81 | 41.19 | 0.6900 | 0.3100 |
| 2017-06 | 58.88 | 41.12 | 0.6600 | 0.1600 |
| 2016-06 | 63.35 | 36.65 | 0.6500 | 0.2800 |
| 2016-09 | 65.08 | 34.93 | 0.6000 | 0.2700 |
| 2016-12 | 66.89 | 33.11 | 0.6400 | 0.2500 |
| 2016-03 | 63.91 | 36.08 | 0.6600 | 0.2500 |
| 2015-12 | 65.42 | 34.58 | 0.6700 | 0.2100 |
| 2015-09 | 67.74 | 32.26 | 0.6800 | 0.2500 |
| 2015-06 | 65.90 | 34.10 | 0.6600 | 0.2200 |
| 2015-03 | 65.44 | 34.56 | 0.6700 | 0.2000 |
| 2014-12 | 65.59 | 34.41 | 0.7000 | 0.2500 |
| 2014-09 | 68.10 | 31.90 | 0.7300 | 0.3100 |
| 2014-03 | 66.68 | 33.32 | 0.8300 | 0.3400 |
| 2014-06 | 66.39 | 33.61 | 0.7800 | 0.3200 |
| 2013-06 | 60.36 | 39.64 | 0.7500 | 0.3100 |
| 2013-12 | 66.74 | 33.26 | 0.7800 | 0.2800 |
| 2013-09 | 65.67 | 34.33 | 0.8100 | 0.3200 |
| 2013-03 | 62.66 | 37.33 | 0.7700 | 0.3300 |
| 2012-12 | 63.18 | 36.84 | 0.8100 | 0.3300 |
| 2012-09 | 63.38 | 36.61 | 0.7800 | 0.3700 |
| 2012-03 | 60.59 | 39.40 | 0.7700 | 0.3000 |
| 2012-06 | 61.26 | 38.74 | 0.7900 | 0.3900 |
| 2011-09 | 60.99 | 39.01 | 0.8400 | 0.4100 |
| 2011-12 | 64.62 | 35.38 | 0.8400 | 0.3400 |
| 2011-03 | 60.65 | 39.35 | 1.0800 | 0.6100 |
| 2010-12 | 57.25 | 42.75 | 0.9400 | 0.4200 |
| 2011-06 | 56.89 | 43.11 | 0.9200 | 0.4700 |
| 2010-09 | 56.53 | 43.47 | 0.9600 | 0.5000 |
| 2010-06 | 53.42 | 46.58 | 0.9700 | 0.4900 |
| 2010-03 | 56.85 | 43.15 | 1.0000 | 0.5400 |
| 2009-09 | 61.16 | 38.84 | 0.7600 | 0.3500 |
| 2009-12 | 62.60 | 37.40 | 0.7900 | 0.3100 |
| 2009-06 | 59.37 | 40.63 | 0.7800 | 0.3900 |
| 2009-03 | 59.41 | 40.62 | 0.8000 | 0.4200 |
| 2008-09 | 58.01 | 41.99 | 0.8300 | 0.3500 |
| 2008-12 | 61.90 | 38.10 | 0.8000 | 0.2900 |
| 2008-06 | 57.23 | 42.77 | 0.8100 | 0.3800 |
| 2007-12 | 69.11 | 30.89 | 0.7200 | 0.2800 |
| 2008-03 | 61.23 | 38.77 | 0.9700 | 0.5200 |
| 2007-06 | 70.68 | 29.32 | 0.6000 | 0.2900 |
| 2007-09 | 69.20 | 30.80 | 0.5900 | 0.2700 |
| 2007-03 | 70.55 | 29.45 | 0.6100 | 0.2800 |
| 2006-12 | 69.66 | 30.34 | 0.5800 | 0.2400 |
| 2006-09 | 68.90 | 31.10 | 0.5900 | 0.3100 |
| 2006-06 | 66.58 | 33.46 | 0.5700 | 0.3200 |
| 2006-03 | 65.41 | 34.63 | 0.5100 | 0.2600 |
| 2005-06 | 62.39 | 37.61 | 0.5700 | 0.2700 |
| 2005-09 | 63.41 | 36.59 | 0.5400 | 0.1900 |
| 2005-12 | 68.26 | 31.71 | 0.5900 | 0.1800 |
| 2005-03 | 62.39 | 37.65 | 0.5700 | 0.2400 |
| 2004-12 | 62.82 | 37.18 | 0.6000 | 0.2000 |
| 2004-09 | 59.38 | 40.62 | 0.6000 | 0.2400 |
| 2004-03 | 60.95 | 39.00 | 0.7200 | 0.3100 |
| 2004-06 | 61.18 | 38.82 | 0.5900 | 0.2600 |
| 2003-09 | 57.06 | 42.99 | 0.7300 | 0.3700 |
| 2003-12 | 61.87 | 38.13 | 0.7200 | 0.2700 |
| 2003-06 | 54.53 | 45.42 | 0.8300 | 0.4100 |
| 2003-03 | 56.40 | 43.60 | 0.8900 | 0.4300 |
| 2002-12 | 54.52 | 45.53 | 0.8000 | 0.3600 |
| 2002-09 | 50.22 | 49.78 | 1.2400 | 0.7000 |
| 2002-06 | 48.57 | 51.43 | 1.3300 | 0.7500 |
| 2001-12 | 63.01 | 36.99 | 0.7100 | 0.3500 |
| 2002-03 | 49.04 | 50.96 | 0.9900 | 0.5400 |
| 2000-12 | 55.79 | 44.13 | 0.9100 | 0.4300 |
| 2001-06 | 53.59 | 46.41 | 1.2400 | 0.5200 |
| 2000-06 | 57.18 | 42.82 | 1.2100 | 0.7900 |
| 1999-06 | 42.96 | 57.18 | 1.2600 | 0.6800 |
| 1999-12 | 49.13 | 50.77 | 1.1400 | 0.6000 |
| 1997-12 | 35.92 | 64.08 | 2.4300 | 1.7800 |
| 1998-06 | 46.70 | 53.42 | 1.8300 | 1.2200 |
| 1998-12 | 41.53 | 58.47 | 1.2500 | 0.6500 |
| 1996-12 | 59.51 | 40.14 | 1.2200 | 0.7000 |
| 1997-06 | 37.21 | 62.79 | 3.2700 | 3.2700 |
| 1995-12 | 57.32 | 42.68 | 1.3900 | 0.8900 |
| 1994-12 | 53.47 | 46.24 | 1.4900 | 0.8500 |
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 | 2646000000.0000 | 489000000.0000 | 130000000.0000 | 26640100.0000 |
| 2024-12 | 10868000000.0000 | 2110000000.0000 | 494000000.0000 | 110000000.0000 |
| 2024-06 | 5857000000.0000 | 1045000000.0000 | 243000000.0000 | 54417900.0000 |
| 2024-09 | 8453000000.0000 | 1544000000.0000 | 383000000.0000 | 81431900.0000 |
| 2024-03 | 3279000000.0000 | 555000000.0000 | 123000000.0000 | 27387500.0000 |
| 2023-12 | 11975000000.0000 | 2385000000.0000 | 507000000.0000 | 120000000.0000 |
| 2023-03 | 3515000000.0000 | 654000000.0000 | 144000000.0000 | 24879900.0000 |
| 2023-06 | 6338000000.0000 | 1196000000.0000 | 256000000.0000 | 56241100.0000 |
| 2023-09 | 9277000000.0000 | 1740000000.0000 | 389000000.0000 | 79668600.0000 |
| 2022-12 | 12567000000.0000 | 2468000000.0000 | 507000000.0000 | 143000000.0000 |
| 2022-09 | 9327000000.0000 | 1836000000.0000 | 374000000.0000 | 97468900.0000 |
| 2022-06 | 6279000000.0000 | 1223000000.0000 | 240000000.0000 | 76947600.0000 |
| 2022-03 | 3441000000.0000 | 639000000.0000 | 140000000.0000 | 35760100.0000 |
| 2021-12 | 12418000000.0000 | 2416000000.0000 | 487000000.0000 | 146000000.0000 |
| 2021-06 | 6341000000.0000 | 1265000000.0000 | 231000000.0000 | 49892700.0000 |
| 2021-09 | 9362000000.0000 | 1858000000.0000 | 338000000.0000 | 85622200.0000 |
| 2021-03 | 3507000000.0000 | 717000000.0000 | 131000000.0000 | 19185100.0000 |
| 2020-12 | 13174000000.0000 | 2595000000.0000 | 474000000.0000 | 21570300.0000 |
| 2020-06 | 7206000000.0000 | 1511000000.0000 | 239000000.0000 | 18232800.0000 |
| 2020-03 | 4138000000.0000 | 892000000.0000 | 128000000.0000 | 13303900.0000 |
| 2020-09 | 10258000000.0000 | 2103000000.0000 | 332000000.0000 | 23979100.0000 |
| 2019-09 | 11673000000.0000 | 2107000000.0000 | 328000000.0000 | 22842500.0000 |
| 2019-12 | 15446000000.0000 | 2752000000.0000 | 473000000.0000 | 28514000.0000 |
| 2019-06 | 7898000000.0000 | 1410000000.0000 | 223000000.0000 | 16839800.0000 |
| 2018-12 | 15114000000.0000 | 2745000000.0000 | 468000000.0000 | 17347500.0000 |
| 2019-03 | 4374000000.0000 | 739000000.0000 | 124000000.0000 | 3755200.0000 |
| 2018-09 | 11430000000.0000 | 2021000000.0000 | 349000000.0000 | 7809000.0000 |
| 2018-06 | 7768000000.0000 | 1371000000.0000 | 223000000.0000 | 22109600.0000 |
| 2017-09 | 11311000000.0000 | 2042000000.0000 | 356000000.0000 | 32133300.0000 |
| 2018-03 | 4317000000.0000 | 726000000.0000 | 128000000.0000 | 12434600.0000 |
| 2017-12 | 15236000000.0000 | 2698000000.0000 | 501000000.0000 | 41651400.0000 |
| 2017-03 | 4402000000.0000 | 828000000.0000 | 135000000.0000 | 18954300.0000 |
| 2017-06 | 7765000000.0000 | 1424000000.0000 | 237000000.0000 | 19459900.0000 |
| 2016-06 | 8102000000.0000 | 1391000000.0000 | 211000000.0000 | 35964000.0000 |
| 2016-09 | 11819000000.0000 | 2076000000.0000 | 357000000.0000 | 55131700.0000 |
| 2016-12 | 15631000000.0000 | 2796000000.0000 | 514000000.0000 | 73826800.0000 |
| 2016-03 | 4553000000.0000 | 692000000.0000 | 147000000.0000 | 19305600.0000 |
| 2015-12 | 16409000000.0000 | 2642000000.0000 | 586000000.0000 | 84345600.0000 |
| 2015-09 | 12426000000.0000 | 1903000000.0000 | 440000000.0000 | 63956300.0000 |
| 2015-06 | 8574000000.0000 | 1255000000.0000 | 278000000.0000 | 44848800.0000 |
| 2015-03 | 4682000000.0000 | 656000000.0000 | 148000000.0000 | 23804600.0000 |
| 2014-12 | 16767000000.0000 | 2673000000.0000 | 545000000.0000 | 52285600.0000 |
| 2014-09 | 12922000000.0000 | 2033000000.0000 | 388000000.0000 | 29061100.0000 |
| 2014-03 | 4702000000.0000 | 603000000.0000 | 176000000.0000 | 13292200.0000 |
| 2014-06 | 8642000000.0000 | 1276000000.0000 | 238000000.0000 | 21733300.0000 |
| 2013-06 | 8330000000.0000 | 1031000000.0000 | 309000000.0000 | 20293800.0000 |
| 2013-12 | 16246000000.0000 | 2247000000.0000 | 681000000.0000 | 31343200.0000 |
| 2013-09 | 12238000000.0000 | 1622000000.0000 | 503000000.0000 | 21229600.0000 |
| 2013-03 | 4519000000.0000 | 540000000.0000 | 158000000.0000 | 8480100.0000 |
| 2012-12 | 15419000000.0000 | 2031000000.0000 | 658000000.0000 | 43407100.0000 |
| 2012-09 | 11479000000.0000 | 1468000000.0000 | 486000000.0000 | 33173500.0000 |
| 2012-03 | 4333000000.0000 | 528000000.0000 | 158000000.0000 | 7974200.0000 |
| 2012-06 | 7785000000.0000 | 947000000.0000 | 298000000.0000 | 24719200.0000 |
| 2011-09 | 10023000000.0000 | 1198000000.0000 | 410000000.0000 | 15079400.0000 |
| 2011-12 | 13508000000.0000 | 1663000000.0000 | 559000000.0000 | 34577200.0000 |
| 2011-03 | 3878000000.0000 | 447000000.0000 | 134000000.0000 | 7416900.0000 |
| 2010-12 | 11559000000.0000 | 1357000000.0000 | 488000000.0000 | 19163400.0000 |
| 2011-06 | 6815000000.0000 | 795000000.0000 | 255000000.0000 | 10456000.0000 |
| 2010-09 | 8590000000.0000 | 956000000.0000 | 351000000.0000 | 15639000.0000 |
| 2010-06 | 5903000000.0000 | 675000000.0000 | 236000000.0000 | 13651900.0000 |
| 2010-03 | 3325000000.0000 | 353000000.0000 | 127000000.0000 | 8705800.0000 |
| 2009-09 | 7173000000.0000 | 792000000.0000 | 272000000.0000 | 20585000.0000 |
| 2009-12 | 9834000000.0000 | 1102000000.0000 | 376000000.0000 | 25032100.0000 |
| 2009-06 | 4906000000.0000 | 522000000.0000 | 183000000.0000 | 18037500.0000 |
| 2009-03 | 2753000000.0000 | 282000000.0000 | 100000000.0000 | 5124000.0000 |
| 2008-09 | 6389000000.0000 | 695000000.0000 | 239000000.0000 | 29585600.0000 |
| 2008-12 | 8427000000.0000 | 920000000.0000 | 337000000.0000 | 39830400.0000 |
| 2008-06 | 4440000000.0000 | 472000000.0000 | 177000000.0000 | 21988700.0000 |
| 2007-12 | 6818000000.0000 | 722000000.0000 | 256000000.0000 | 43345200.0000 |
| 2008-03 | 2567000000.0000 | 250000000.0000 | 112000000.0000 | 15945600.0000 |
| 2007-06 | 3586000000.0000 | 352000000.0000 | 146000000.0000 | 26597400.0000 |
| 2007-09 | 5184000000.0000 | 553000000.0000 | 190000000.0000 | 35001400.0000 |
| 2007-03 | 2068000000.0000 | 188000000.0000 | 89053900.0000 | 15269500.0000 |
| 2006-12 | 5291000000.0000 | 555000000.0000 | 206000000.0000 | 48576400.0000 |
| 2006-09 | 3848000000.0000 | 411000000.0000 | 123000000.0000 | 37244800.0000 |
| 2006-06 | 2701000000.0000 | 277000000.0000 | 108000000.0000 | 27561800.0000 |
| 2006-03 | 1511000000.0000 | 145000000.0000 | 68307100.0000 | 17613900.0000 |
| 2005-06 | 2380000000.0000 | 199000000.0000 | 117000000.0000 | 21120400.0000 |
| 2005-09 | 3561000000.0000 | 310000000.0000 | 137000000.0000 | 30450900.0000 |
| 2005-12 | 4244000000.0000 | 435000000.0000 | 171000000.0000 | 34369800.0000 |
| 2005-03 | 1342000000.0000 | 107000000.0000 | 71705700.0000 | 9850500.0000 |
| 2004-12 | 3540000000.0000 | 302000000.0000 | 134000000.0000 | 28400700.0000 |
| 2004-09 | 3079000000.0000 | 84085100.0000 | 225000000.0000 | 23186200.0000 |
| 2004-03 | 1274000000.0000 | 41103900.0000 | 96767100.0000 | 11742300.0000 |
| 2004-06 | 2099000000.0000 | 55987800.0000 | 163000000.0000 | 13858200.0000 |
| 2003-09 | 2484000000.0000 | 89605800.0000 | 170000000.0000 | 20405200.0000 |
| 2003-12 | 3195000000.0000 | 109000000.0000 | 251000000.0000 | 30019700.0000 |
| 2003-06 | 1729000000.0000 | 59950700.0000 | 114000000.0000 | 15414200.0000 |
| 2003-03 | 974000000.0000 | 33491600.0000 | 59432500.0000 | 9812000.0000 |
| 2002-12 | 2195000000.0000 | 78603800.0000 | 150000000.0000 | 32295300.0000 |
| 2002-09 | 1578000000.0000 | 61416300.0000 | 94136500.0000 | 12080500.0000 |
| 2002-06 | 1004000000.0000 | 40936500.0000 | 59943000.0000 | 9727500.0000 |
| 2001-12 | 1457000000.0000 | 66245500.0000 | 97243300.0000 | 32406200.0000 |
| 2002-03 | 544000000.0000 | 21241700.0000 | 32958700.0000 | 5730100.0000 |
| 2000-12 | 1051000000.0000 | 45925900.0000 | 82233200.0000 | 17998100.0000 |
| 2001-06 | 704000000.0000 | 27487900.0000 | 42185200.0000 | 7774500.0000 |
| 2000-06 | 520000000.0000 | 21802100.0000 | 28117700.0000 | 5540100.0000 |
| 1999-06 | 267000000.0000 | 4751800.0000 | 16797200.0000 | 1970900.0000 |
| 1999-12 | 577000000.0000 | 10022900.0000 | 38164900.0000 | 6772800.0000 |
| 1997-12 | 394000000.0000 | 9274400.0000 | 16837400.0000 | -1655000.0000 |
| 1998-06 | 311000000.0000 | 8584800.0000 | 15080000.0000 | -2421000.0000 |
| 1998-12 | 458000000.0000 | 8732500.0000 | 29193000.0000 | -12600.0000 |
| 1996-12 | 273000000.0000 | 10214300.0000 | 11565100.0000 | 2068100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 236000000.0000 | 11271400.0000 | 13799600.0000 | 2472700.0000 |
| 1994-12 | 291000000.0000 | 12825000.0000 | 7725500.0000 | 1610500.0000 |