中商官网
研究报告
四川长虹（600839）
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 | 26837000000.0000 | 12.89 | 771000000.0000 | 42.25 | 772000000.0000 | 41.65 | 634000000.0000 | 43.76 |
| 2024-09-30 | 77298000000.0000 | 10.33 | 1404000000.0000 | -4.75 | 1403000000.0000 | -5.14 | 1154000000.0000 | -7.16 |
| 2024-12-31 | 103691000000.0000 | 6.40 | 2018000000.0000 | -0.35 | 2035000000.0000 | -0.20 | 1805000000.0000 | 0.39 |
| 2023-12-31 | 97456000000.0000 | 5.38 | 2025000000.0000 | 33.31 | 2039000000.0000 | 40.81 | 1798000000.0000 | 58.55 |
| 2024-03-31 | 23772000000.0000 | 3.61 | 542000000.0000 | 68.32 | 545000000.0000 | 66.67 | 441000000.0000 | 63.94 |
| 2024-06-30 | 51419000000.0000 | 10.24 | 998000000.0000 | 23.82 | 998000000.0000 | 23.51 | 830000000.0000 | 19.94 |
| 2023-09-30 | 70060000000.0000 | 4.39 | 1474000000.0000 | 74.64 | 1479000000.0000 | 78.62 | 1243000000.0000 | 91.82 |
| 2023-06-30 | 46644000000.0000 | 6.13 | 806000000.0000 | 49.26 | 808000000.0000 | 57.50 | 692000000.0000 | 83.07 |
| 2023-03-31 | 22943000000.0000 | 14.22 | 322000000.0000 | 82.95 | 327000000.0000 | 79.67 | 269000000.0000 | 108.53 |
| 2022-12-31 | 92482000000.0000 | -7.18 | 1519000000.0000 | 29.39 | 1448000000.0000 | 63.06 | 1134000000.0000 | 68.00 |
| 2022-06-30 | 43948000000.0000 | -10.71 | 540000000.0000 | 37.06 | 513000000.0000 | 27.61 | 378000000.0000 | 34.04 |
| 2022-09-30 | 67112000000.0000 | -7.89 | 844000000.0000 | 32.70 | 828000000.0000 | 29.38 | 648000000.0000 | 35.28 |
| 2022-03-31 | 20087000000.0000 | -15.72 | 176000000.0000 | 45.45 | 182000000.0000 | 35.82 | 129000000.0000 | 51.12 |
| 2021-12-31 | 99632000000.0000 | 5.49 | 1174000000.0000 | 178.20 | 888000000.0000 | 100.90 | 675000000.0000 | 187.23 |
| 2021-09-30 | 72862000000.0000 | 13.17 | 636000000.0000 | 3826.65 | 640000000.0000 | 1212.27 | 479000000.0000 | -851.08 |
| 2021-06-30 | 49219000000.0000 | 29.43 | 394000000.0000 | -244.85 | 402000000.0000 | -260.80 | 282000000.0000 | -184.43 |
| 2021-03-31 | 23833000000.0000 | 45.96 | 121000000.0000 | -123.73 | 134000000.0000 | -126.48 | 85364700.0000 | -115.90 |
| 2020-12-31 | 94448000000.0000 | 6.37 | 422000000.0000 | -35.67 | 442000000.0000 | -33.53 | 235000000.0000 | -29.64 |
| 2020-06-30 | 38027000000.0000 | -4.85 | -272000000.0000 | -164.00 | -250000000.0000 | -157.60 | -334000000.0000 | -232.54 |
| 2020-09-30 | 64383000000.0000 | 3.49 | 16197000.0000 | -97.22 | 48770600.0000 | -91.89 | -63774600.0000 | -119.27 |
| 2019-12-31 | 88793000000.0000 | 6.49 | 656000000.0000 | -28.07 | 665000000.0000 | -27.56 | 334000000.0000 | -49.47 |
| 2020-03-31 | 16328000000.0000 | -18.64 | -510000000.0000 | -304.00 | -506000000.0000 | -299.21 | -537000000.0000 | -429.45 |
| 2019-09-30 | 62210000000.0000 | 7.56 | 583000000.0000 | -17.66 | 601000000.0000 | -16.87 | 331000000.0000 | -30.17 |
| 2019-06-30 | 39967000000.0000 | 3.45 | 425000000.0000 | -18.11 | 434000000.0000 | -18.73 | 252000000.0000 | -30.39 |
| 2019-03-31 | 20070000000.0000 | 5.85 | 250000000.0000 | 13.64 | 254000000.0000 | 13.39 | 163000000.0000 | 9.40 |
| 2018-12-31 | 83385000000.0000 | 6.68 | 912000000.0000 | -5.49 | 918000000.0000 | -3.37 | 661000000.0000 | 0.46 |
| 2018-09-30 | 57839000000.0000 | 5.48 | 708000000.0000 | -2.88 | 723000000.0000 | -0.55 | 474000000.0000 | -3.27 |
| 2018-06-30 | 38633000000.0000 | 11.13 | 519000000.0000 | -14.07 | 534000000.0000 | -12.32 | 362000000.0000 | -18.47 |
| 2017-12-31 | 78162000000.0000 | 16.36 | 965000000.0000 | -17.80 | 950000000.0000 | -34.12 | 658000000.0000 | -43.23 |
| 2018-03-31 | 18961000000.0000 | 14.02 | 220000000.0000 | -7.95 | 224000000.0000 | -7.44 | 149000000.0000 | -10.78 |
| 2017-06-30 | 34763000000.0000 | 6.07 | 604000000.0000 | -21.86 | 609000000.0000 | -33.15 | 444000000.0000 | -41.96 |
| 2017-09-30 | 54835000000.0000 | 13.06 | 729000000.0000 | -26.06 | 727000000.0000 | -39.06 | 490000000.0000 | -49.43 |
| 2016-09-30 | 48499000000.0000 | 5.53 | 986000000.0000 | -552.29 | 1193000000.0000 | 1700.52 | 969000000.0000 | -823.13 |
| 2017-03-31 | 16629000000.0000 | 7.92 | 239000000.0000 | -30.32 | 242000000.0000 | -40.69 | 167000000.0000 | -50.74 |
| 2016-12-31 | 67175000000.0000 | 3.59 | 1174000000.0000 | -198.99 | 1442000000.0000 | -200.28 | 1159000000.0000 | -167.31 |
| 2016-06-30 | 32775000000.0000 | 9.78 | 773000000.0000 | 1400.43 | 911000000.0000 | 317.89 | 765000000.0000 | 695.28 |
| 2016-03-31 | 15408000000.0000 | 12.22 | 343000000.0000 | 457.29 | 408000000.0000 | 122.95 | 339000000.0000 | 189.74 |
| 2015-09-30 | 45958000000.0000 | 11.13 | -218000000.0000 | -8.02 | 66258600.0000 | -5.01 | -134000000.0000 | 16.52 |
| 2015-12-31 | 64848000000.0000 | 8.77 | -1186000000.0000 | -1033.86 | -1438000000.0000 | -369.29 | -1722000000.0000 | -742.54 |
| 2015-06-30 | 29854000000.0000 | 9.32 | 51518700.0000 | -154.11 | 218000000.0000 | 20.44 | 96192600.0000 | 58.49 |
| 2015-03-31 | 13730000000.0000 | 9.57 | 61548100.0000 | 751.44 | 183000000.0000 | 52.50 | 117000000.0000 | 39.54 |
| 2014-09-30 | 41357000000.0000 | -1.65 | -237000000.0000 | -158.96 | 69752300.0000 | -89.30 | -115000000.0000 | -123.86 |
| 2014-12-31 | 59620000000.0000 | 1.27 | 127000000.0000 | -76.91 | 534000000.0000 | -47.44 | 268000000.0000 | -64.60 |
| 2014-03-31 | 12531000000.0000 | -3.52 | 7228700.0000 | -95.67 | 120000000.0000 | -47.60 | 83847400.0000 | -49.18 |
| 2014-06-30 | 27308000000.0000 | -2.57 | -95207600.0000 | -134.87 | 181000000.0000 | -62.21 | 60693600.0000 | -83.46 |
| 2013-09-30 | 42050000000.0000 | 14.24 | 402000000.0000 | -359.35 | 652000000.0000 | 76.69 | 482000000.0000 | 110.48 |
| 2013-12-31 | 58875000000.0000 | 12.50 | 550000000.0000 | -1099.11 | 1016000000.0000 | 92.42 | 757000000.0000 | 177.29 |
| 2013-06-30 | 28028000000.0000 | 20.73 | 273000000.0000 | -394.40 | 479000000.0000 | 71.07 | 367000000.0000 | 97.31 |
| 2013-03-31 | 12988000000.0000 | 19.38 | 167000000.0000 | 104.13 | 229000000.0000 | 40.49 | 165000000.0000 | 41.03 |
| 2012-12-31 | 52334000000.0000 | 0.64 | -55048900.0000 | -120.09 | 528000000.0000 | -0.56 | 273000000.0000 | -12.50 |
| 2012-09-30 | 36810000000.0000 | 1.78 | -155000000.0000 | -201.97 | 369000000.0000 | -17.63 | 229000000.0000 | -16.42 |
| 2012-06-30 | 23216000000.0000 | 0.99 | -92730700.0000 | -152.69 | 280000000.0000 | -27.08 | 186000000.0000 | -26.19 |
| 2012-03-31 | 10880000000.0000 | 3.25 | 81809900.0000 | -2.33 | 163000000.0000 | 7.95 | 117000000.0000 | 15.84 |
| 2011-09-30 | 36167000000.0000 | 23.41 | 152000000.0000 | -28.30 | 448000000.0000 | 8.47 | 274000000.0000 | -11.61 |
| 2011-12-31 | 52003000000.0000 | 24.67 | 274000000.0000 | -4.86 | 531000000.0000 | -20.86 | 312000000.0000 | -34.59 |
| 2011-03-31 | 10538000000.0000 | 19.46 | 83765100.0000 | 26.53 | 151000000.0000 | 27.97 | 101000000.0000 | 16.34 |
| 2011-06-30 | 22988000000.0000 | 23.51 | 176000000.0000 | 84.93 | 384000000.0000 | 64.10 | 252000000.0000 | 50.90 |
| 2010-09-30 | 29307000000.0000 | 34.84 | 212000000.0000 | -49.40 | 413000000.0000 | -10.22 | 310000000.0000 | -15.76 |
| 2010-12-31 | 41712000000.0000 | 32.60 | 288000000.0000 | -58.02 | 671000000.0000 | -2.47 | 477000000.0000 | -11.50 |
| 2010-06-30 | 18612000000.0000 | 40.18 | 95172100.0000 | -36.97 | 234000000.0000 | 33.71 | 167000000.0000 | 19.29 |
| 2010-03-31 | 8821000000.0000 | 45.66 | 66201100.0000 | 46.13 | 118000000.0000 | 122.80 | 86813800.0000 | 145.95 |
| 2009-06-30 | 13277000000.0000 | -6.76 | 151000000.0000 | -52.22 | 175000000.0000 | -2.23 | 140000000.0000 | -14.11 |
| 2009-12-31 | 31458000000.0000 | 12.63 | 686000000.0000 | 136.55 | 688000000.0000 | 136.43 | 539000000.0000 | 104.94 |
| 2009-09-30 | 21735000000.0000 | 1.25 | 419000000.0000 | -10.85 | 460000000.0000 | 43.30 | 368000000.0000 | 38.87 |
| 2009-03-31 | 6056000000.0000 | -14.76 | 45301600.0000 | -77.12 | 52962600.0000 | -74.29 | 35297000.0000 | -79.11 |
| 2008-12-31 | 27930000000.0000 | 20.13 | 290000000.0000 | -34.98 | 291000000.0000 | -44.68 | 263000000.0000 | -42.07 |
| 2008-06-30 | 14239000000.0000 | 32.79 | 316000000.0000 | 17.91 | 179000000.0000 | -30.89 | 163000000.0000 | -30.34 |
| 2008-09-30 | 21466000000.0000 | 34.58 | 470000000.0000 | 27.37 | 321000000.0000 | -28.35 | 265000000.0000 | -34.08 |
| 2007-12-31 | 23249000000.0000 | 23.06 | 446000000.0000 | 27.79 | 526000000.0000 | 45.71 | 454000000.0000 | 45.51 |
| 2008-03-31 | 7105000000.0000 | 41.82 | 198000000.0000 | 66.39 | 206000000.0000 | 71.67 | 169000000.0000 | 62.50 |
| 2007-09-30 | 15950000000.0000 | 30.13 | 369000000.0000 | 34.67 | 448000000.0000 | 57.19 | 402000000.0000 | 64.75 |
| 2007-06-30 | 10723000000.0000 | 37.00 | 268000000.0000 | 50.56 | 259000000.0000 | 40.76 | 234000000.0000 | 53.95 |
| 2007-03-31 | 5010000000.0000 | 28.89 | 119000000.0000 | 35.38 | 120000000.0000 | 32.42 | 104000000.0000 | 33.86 |
| 2006-12-31 | 18893000000.0000 | 25.44 | 349000000.0000 | 36.33 | 361000000.0000 | 21.14 | 312000000.0000 | 6.48 |
| 2006-06-30 | 7827000000.0000 | 8.39 | 178000000.0000 | -17.21 | 184000000.0000 | -20.00 | 152000000.0000 | -32.14 |
| 2006-09-30 | 12257000000.0000 | 19.73 | 274000000.0000 | 17.09 | 285000000.0000 | 4.78 | 244000000.0000 | -8.96 |
| 2006-03-31 | 3887000000.0000 | -3.33 | 87903300.0000 | -53.24 | 90620600.0000 | -56.85 | 77692600.0000 | -56.35 |
| 2005-12-31 | 15061000000.0000 | 30.52 | 256000000.0000 | -106.96 | 298000000.0000 | -108.12 | 293000000.0000 | -107.95 |
| 2005-06-30 | 7221000000.0000 | 39.86 | 215000000.0000 | 182.93 | 230000000.0000 | 201.19 | 224000000.0000 | 264.19 |
| 2005-09-30 | 10237000000.0000 | 32.35 | 234000000.0000 | 131.68 | 272000000.0000 | 186.27 | 268000000.0000 | 246.53 |
| 2005-03-31 | 4021000000.0000 | 45.48 | 188000000.0000 | 395.27 | 210000000.0000 | 446.07 | 178000000.0000 | 475.52 |
| 2004-12-31 | 11539000000.0000 | -18.35 | -3677000000.0000 | -1810.23 | -3672000000.0000 | -1475.28 | -3686000000.0000 | -1880.68 |
| 2004-09-30 | 7735000000.0000 | -18.96 | 101000000.0000 | -40.59 | 95016400.0000 | -46.92 | 77338300.0000 | -48.78 |
| 2004-06-30 | 5163000000.0000 | -2.64 | 75989500.0000 | -38.72 | 76362700.0000 | -43.01 | 61506000.0000 | -45.57 |
| 2004-03-31 | 2764000000.0000 | 12.49 | 37959200.0000 | -55.38 | 38456800.0000 | -57.59 | 30928600.0000 | -59.92 |
| 2003-12-31 | 14133000000.0000 | 12.30 | 215000000.0000 | 4.88 | 267000000.0000 | 28.99 | 207000000.0000 | 17.61 |
| 2003-09-30 | 9545000000.0000 | -8.09 | 170000000.0000 | 11.84 | 179000000.0000 | 17.76 | 151000000.0000 | 15.27 |
| 2003-06-30 | 5303000000.0000 | -16.00 | 124000000.0000 | -1.59 | 134000000.0000 | 4.69 | 113000000.0000 | 2.73 |
| 2002-12-31 | 12585000000.0000 | 32.26 | 205000000.0000 | 49.64 | 207000000.0000 | 93.46 | 176000000.0000 | 106.03 |
| 2003-03-31 | 2457000000.0000 | -2.15 | 85068100.0000 | 298.67 | 90671500.0000 | 313.08 | 77170600.0000 | 316.57 |
| 2002-09-30 | 10385000000.0000 | -- | 152000000.0000 | -- | 152000000.0000 | -- | 131000000.0000 | -- |
| 2002-03-31 | 2511000000.0000 | -- | 21338000.0000 | -- | 21950000.0000 | -- | 18525300.0000 | -- |
| 2002-06-30 | 6313000000.0000 | 65.39 | 126000000.0000 | 356.21 | 128000000.0000 | 364.18 | 110000000.0000 | 416.34 |
| 2001-12-31 | 9515000000.0000 | -11.13 | 137000000.0000 | -57.72 | 107000000.0000 | -36.31 | 85423600.0000 | -14.58 |
| 2001-06-30 | 3817000000.0000 | -15.68 | 27619100.0000 | -89.96 | 27575700.0000 | -90.12 | 21303800.0000 | -90.82 |
| 2000-12-31 | 10707000000.0000 | 7.97 | 324000000.0000 | -44.80 | 168000000.0000 | -71.33 | 100000000.0000 | -79.59 |
| 2000-06-30 | 4527000000.0000 | 2.37 | 275000000.0000 | -45.97 | 279000000.0000 | -45.40 | 232000000.0000 | -46.54 |
| 1999-12-31 | 9917000000.0000 | -14.53 | 587000000.0000 | -71.57 | 586000000.0000 | -71.65 | 490000000.0000 | -71.89 |
| 1999-06-30 | 4422000000.0000 | -14.30 | 509000000.0000 | -31.03 | 511000000.0000 | -31.22 | 434000000.0000 | -31.55 |
| 1998-12-31 | 11603000000.0000 | -25.97 | 2065000000.0000 | -32.34 | 2067000000.0000 | -32.25 | 1743000000.0000 | -33.27 |
| 1998-06-30 | 5160000000.0000 | -14.16 | 738000000.0000 | 171527.91 | 743000000.0000 | -32.15 | 634000000.0000 | -31.90 |
| 1997-06-30 | 6011000000.0000 | 73.33 | 430000.0000 | -33.85 | 1095000000.0000 | 66.67 | 931000000.0000 | 68.05 |
| 1997-12-31 | 15673000000.0000 | 48.03 | 3052000000.0000 | 55.40 | 3051000000.0000 | 55.43 | 2612000000.0000 | 55.94 |
| 1996-06-30 | 3468000000.0000 | 58.43 | 650000.0000 | -- | 657000000.0000 | 59.08 | 554000000.0000 | 57.83 |
| 1996-12-31 | 10588000000.0000 | 56.53 | 1964000000.0000 | 44.73 | 1963000000.0000 | 44.98 | 1675000000.0000 | 45.53 |
| 1995-06-30 | 2189000000.0000 | 24.02 | -- | -100.00 | 413000000.0000 | 16.67 | 351000000.0000 | 17.00 |
| 1995-12-31 | 6764000000.0000 | 58.26 | 1357000000.0000 | 134442.93 | 1354000000.0000 | 62.74 | 1151000000.0000 | 62.80 |
| 1994-06-30 | 1765000000.0000 | -- | 356000000.0000 | -- | 354000000.0000 | -- | 300000000.0000 | -- |
| 1994-12-31 | 4274000000.0000 | 49.81 | 1008600.0000 | -99.80 | 832000000.0000 | 64.75 | 707000000.0000 | 64.80 |
| 1993-12-31 | 2853000000.0000 | -- | 508000000.0000 | -- | 505000000.0000 | -- | 429000000.0000 | -- |
| 2025-06-30 | 56705000000.0000 | 10.28 | 1477000000.0000 | 48.00 | 1467000000.0000 | 46.99 | 1144000000.0000 | 37.83 |
| 2025-09-30 | 81889000000.0000 | 5.94 | 2475000000.0000 | 76.28 | 2466000000.0000 | 75.77 | 1892000000.0000 | 63.95 |
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 | 1.30 | 2.88 | 0.76 | 2.3300 | 1.0500 | 6.86 | 0.26 |
| 2024-09 | 1.14 | 1.82 | 1.49 | 2.4500 | 3.5700 | 6.88 | 0.82 |
| 2024-12 | 1.14 | 1.96 | 2.05 | 4.8700 | 4.4000 | 6.94 | 1.04 |
| 2023-12 | 1.21 | 2.09 | 2.16 | 5.1300 | 4.4900 | 7.25 | 1.03 |
| 2024-03 | 1.53 | 2.29 | 0.57 | 1.2400 | 1.0700 | 6.12 | 0.25 |
| 2024-06 | 1.32 | 1.94 | 1.05 | 1.9700 | 2.3200 | 6.75 | 0.54 |
| 2023-09 | 1.44 | 2.11 | 1.66 | 3.5000 | 3.3200 | 6.96 | 0.79 |
| 2023-06 | 1.56 | 1.73 | 0.90 | 1.5000 | 2.1900 | 6.94 | 0.52 |
| 2023-03 | 1.27 | 1.43 | 0.38 | 0.6100 | 1.0700 | 7.14 | 0.26 |
| 2022-12 | 1.05 | 1.57 | 1.69 | 3.4900 | 4.5100 | 8.64 | 1.08 |
| 2022-06 | 0.44 | 1.17 | 0.62 | 1.1500 | 2.2700 | 7.56 | 0.53 |
| 2022-09 | 0.58 | 1.23 | 0.97 | 1.7100 | 3.3600 | 8.17 | 0.78 |
| 2022-03 | 0.54 | 0.91 | 0.23 | 0.3800 | 1.0200 | 7.47 | 0.26 |
| 2021-12 | 0.38 | 0.89 | 1.12 | 2.1700 | 5.1300 | 10.97 | 1.25 |
| 2021-09 | 0.09 | 0.88 | 0.82 | 1.2900 | 3.8100 | 9.36 | 0.93 |
| 2021-06 | 0.07 | 0.82 | 0.50 | 0.7100 | 2.4100 | 9.44 | 0.61 |
| 2021-03 | -0.16 | 0.56 | 0.17 | 0.1600 | 1.1900 | 10.23 | 0.30 |
| 2020-12 | -0.09 | 0.47 | 0.56 | 0.3500 | 5.0500 | 11.07 | 1.20 |
| 2020-06 | -1.21 | -0.66 | -0.34 | -2.0500 | 2.0000 | 8.59 | 0.51 |
| 2020-09 | -0.52 | 0.08 | 0.06 | -1.0100 | 3.4200 | 8.53 | 0.82 |
| 2019-12 | -0.21 | 0.75 | 0.90 | 0.4600 | 5.2300 | 10.55 | 1.20 |
| 2020-03 | -3.94 | -3.10 | -0.70 | -3.7400 | 0.9300 | 7.90 | 0.23 |
| 2019-09 | 0.36 | 0.97 | 0.83 | 0.0030 | 3.7600 | 8.95 | 0.85 |
| 2019-06 | 0.59 | 1.09 | 0.59 | 0.3900 | 2.3700 | 8.42 | 0.55 |
| 2019-03 | 0.99 | 1.27 | 0.36 | 0.3500 | 1.2200 | 8.91 | 0.29 |
| 2018-12 | 0.22 | 1.10 | 1.28 | 2.3500 | 5.0400 | 10.11 | 1.17 |
| 2018-09 | 0.21 | 1.25 | 1.00 | 1.6000 | 3.3100 | 8.45 | 0.80 |
| 2018-06 | 0.52 | 1.38 | 0.79 | 1.3000 | 2.2000 | 8.80 | 0.57 |
| 2017-12 | 0.74 | 1.22 | 1.39 | 2.7900 | 5.0300 | 9.79 | 1.15 |
| 2018-03 | 0.94 | 1.18 | 0.34 | 0.4700 | 1.0800 | 8.75 | 0.29 |
| 2017-06 | 1.23 | 1.75 | 0.94 | 1.2100 | 2.2800 | 8.24 | 0.54 |
| 2017-09 | 0.93 | 1.33 | 1.12 | 1.3300 | 3.6200 | 8.84 | 0.84 |
| 2016-09 | 1.29 | 2.46 | 2.07 | 4.2200 | 3.5400 | 8.09 | 0.84 |
| 2017-03 | 1.27 | 1.46 | 0.38 | 0.2600 | 1.1000 | 8.06 | 0.26 |
| 2016-12 | 0.89 | 2.15 | 2.41 | 4.4900 | 4.8400 | 8.49 | 1.12 |
| 2016-06 | 1.50 | 2.78 | 1.62 | 3.7500 | 2.4300 | 7.51 | 0.58 |
| 2016-03 | 1.06 | 2.65 | 0.74 | 1.8000 | 1.1400 | 7.48 | 0.28 |
| 2015-09 | -0.63 | 0.14 | 0.11 | -3.4600 | 3.2200 | 6.94 | 0.79 |
| 2015-12 | -1.97 | -2.22 | -2.59 | -15.1000 | 4.7500 | 7.86 | 1.17 |
| 2015-06 | -0.09 | 0.73 | 0.35 | -1.3600 | 2.0000 | 6.87 | 0.47 |
| 2015-03 | 0.44 | 1.33 | 0.29 | 0.1200 | 0.9500 | 6.75 | 0.22 |
| 2014-09 | -0.83 | 0.17 | 0.11 | -2.2900 | 2.8700 | 6.80 | 0.67 |
| 2014-12 | -0.47 | 0.90 | 0.89 | 0.4200 | 4.1600 | 7.15 | 0.99 |
| 2014-03 | -0.26 | 0.96 | 0.20 | 0.0700 | 0.8800 | 5.94 | 0.21 |
| 2014-06 | -0.53 | 0.66 | 0.28 | -1.3100 | 1.9000 | 6.53 | 0.43 |
| 2013-09 | 1.08 | 1.55 | 1.09 | 2.2700 | 2.6800 | 7.92 | 0.70 |
| 2013-12 | 1.02 | 1.73 | 1.73 | 3.7100 | 3.9200 | 8.01 | 1.00 |
| 2013-06 | 1.26 | 1.71 | 0.84 | 1.6500 | 1.8200 | 7.82 | 0.49 |
| 2013-03 | 1.02 | 1.76 | 0.42 | 1.0800 | 0.8300 | 7.70 | 0.24 |
| 2012-12 | 0.00 | 1.01 | 0.97 | 2.4300 | 3.8900 | 8.40 | 0.96 |
| 2012-09 | -0.46 | 1.00 | 0.69 | 1.5000 | 2.7800 | 7.44 | 0.69 |
| 2012-06 | -0.41 | 1.21 | 0.53 | 1.1100 | 1.8300 | 7.82 | 0.44 |
| 2012-03 | 0.81 | 1.50 | 0.32 | 0.8000 | 0.8600 | 7.30 | 0.21 |
| 2011-09 | 0.42 | 1.24 | 0.86 | 2.3900 | 3.0300 | 9.13 | 0.69 |
| 2011-12 | 0.24 | 1.02 | 1.03 | 3.0700 | 4.6400 | 9.85 | 1.01 |
| 2011-03 | 0.84 | 1.43 | 0.33 | 1.0400 | 0.9800 | 9.36 | 0.23 |
| 2011-06 | 0.77 | 1.67 | 0.80 | 2.3100 | 1.9900 | 9.61 | 0.48 |
| 2010-09 | 0.27 | 1.41 | 1.03 | 0.9700 | 2.7000 | 11.75 | 0.73 |
| 2010-12 | -0.29 | 1.61 | 1.51 | 3.0100 | 4.0700 | 10.94 | 0.94 |
| 2010-06 | -0.18 | 1.26 | 0.59 | 0.4200 | 1.7200 | 10.64 | 0.47 |
| 2010-03 | -0.19 | 1.34 | 0.32 | 0.0600 | 0.8300 | 10.44 | 0.24 |
| 2009-06 | 0.83 | 1.32 | 0.56 | 0.3300 | 1.8300 | 9.01 | 0.42 |
| 2009-12 | 1.34 | 2.19 | 1.88 | 1.2500 | 3.5900 | 11.37 | 0.86 |
| 2009-09 | 1.15 | 2.12 | 1.33 | 0.0000 | 2.7200 | 9.66 | 0.63 |
| 2009-03 | 0.56 | 0.87 | 0.18 | 0.0000 | 0.8400 | 8.84 | 0.21 |
| 2008-12 | 0.85 | 1.04 | 1.01 | 0.3400 | 3.6600 | 11.66 | 0.97 |
| 2008-06 | 1.76 | 1.26 | 0.68 | 0.2100 | 1.7100 | 10.96 | 0.54 |
| 2008-09 | 1.96 | 1.50 | 1.15 | 0.0000 | 2.6800 | 11.82 | 0.77 |
| 2007-12 | 0.33 | 2.26 | 2.14 | 3.6600 | 3.2700 | 10.96 | 0.95 |
| 2008-03 | 2.72 | 2.90 | 0.78 | -- | 0.8400 | 12.05 | 0.27 |
| 2007-09 | 0.17 | 2.81 | 2.03 | -- | 2.3500 | 9.58 | 0.72 |
| 2007-06 | 1.04 | 2.42 | 1.45 | 2.0700 | 1.7200 | 9.72 | 0.60 |
| 2007-03 | 0.76 | 2.40 | 0.67 | -- | 0.8100 | 8.94 | 0.28 |
| 2006-12 | 1.34 | 1.91 | 2.15 | 3.3300 | 3.1500 | 7.51 | 1.13 |
| 2006-06 | 1.69 | 2.35 | 1.18 | 1.3300 | 1.3000 | 5.08 | 0.50 |
| 2006-09 | 1.75 | 2.33 | 1.76 | -- | 2.0100 | 5.32 | 0.76 |
| 2006-03 | 1.88 | 2.33 | 0.54 | -- | 0.6700 | 4.61 | 0.23 |
| 2005-12 | 1.93 | 1.98 | 1.88 | 2.9500 | 2.3400 | 5.72 | 0.95 |
| 2005-06 | 2.95 | 3.19 | 1.51 | 2.2500 | 1.1000 | 5.67 | 0.47 |
| 2005-09 | 1.60 | 2.66 | 1.83 | -- | 1.6000 | 5.57 | 0.69 |
| 2005-03 | 4.38 | 5.22 | 1.41 | -- | 0.6300 | 6.49 | 0.27 |
| 2004-12 | -30.51 | -31.82 | -23.46 | -32.5900 | 1.5200 | 3.22 | 0.74 |
| 2004-09 | -0.01 | 1.23 | 0.45 | -- | 0.8500 | 2.16 | 0.37 |
| 2004-06 | -0.25 | 1.48 | 0.35 | 0.5000 | 0.5600 | 2.21 | 0.24 |
| 2004-03 | 0.87 | 1.39 | 0.17 | -- | 0.3200 | 2.31 | 0.12 |
| 2003-12 | 0.89 | 1.89 | 1.25 | 1.5800 | 1.7000 | 3.07 | 0.66 |
| 2003-09 | 0.83 | 1.88 | 0.81 | -- | 1.0400 | 2.74 | 0.43 |
| 2003-06 | 0.75 | 2.53 | 0.62 | -- | 0.5400 | 2.62 | 0.25 |
| 2002-12 | 0.49 | 1.64 | 1.11 | 1.3700 | 1.6300 | 3.54 | 0.67 |
| 2003-03 | 3.01 | 3.69 | 0.46 | -- | 0.2600 | 2.59 | 0.12 |
| 2002-09 | 0.57 | 1.46 | 0.85 | -- | 1.5700 | 3.43 | 0.58 |
| 2002-03 | -0.48 | 0.87 | 0.13 | -- | 0.3600 | 3.70 | 0.14 |
| 2002-06 | 0.65 | 2.03 | 0.73 | -- | 0.8700 | 3.79 | 0.36 |
| 2001-12 | -0.68 | 1.12 | 0.61 | 0.7000 | 1.3400 | 3.30 | 0.54 |
| 2001-06 | -1.94 | 0.72 | 0.17 | 0.1600 | 0.5200 | 8.12 | 0.23 |
| 2000-12 | 2.04 | 1.57 | 1.04 | 2.1000 | 1.4500 | -- | 0.66 |
| 2000-06 | 4.97 | 6.16 | 1.64 | -- | 0.5400 | -- | 0.27 |
| 1999-12 | 4.33 | 5.91 | 3.49 | -- | 1.2200 | -- | 0.59 |
| 1999-06 | 8.44 | 11.56 | 2.98 | -- | 0.4600 | -- | 0.26 |
| 1998-12 | 18.52 | 17.81 | 11.13 | 20.1000 | 1.4900 | 6.18 | 0.62 |
| 1998-06 | 13.49 | 14.40 | 4.79 | -- | 0.8400 | 6.69 | 0.33 |
| 1997-06 | 100.00 | 18.22 | 7.80 | -- | -- | -- | 0.43 |
| 1997-12 | 19.51 | 19.47 | 18.18 | -- | 3.6900 | 11.55 | 0.93 |
| 1996-06 | 100.00 | 18.94 | 8.98 | -- | -- | -- | 0.47 |
| 1996-12 | 18.22 | 18.54 | 17.01 | 37.6900 | 3.6600 | 59.80 | 0.92 |
| 1995-06 | 100.00 | 18.87 | 10.72 | -- | -- | -- | 0.57 |
| 1995-12 | 19.90 | 20.02 | 21.11 | -- | 3.8000 | 35.29 | 1.05 |
| 1994-06 | 100.00 | 20.06 | 16.56 | -- | -- | -- | 0.83 |
| 1994-12 | 100.00 | 19.47 | 26.74 | -- | -- | -- | 1.37 |
| 1993-12 | 17.32 | 17.70 | 25.77 | -- | 2.2600 | 1500.00 | 1.46 |
| 2025-06 | 1.35 | 2.59 | 1.41 | 3.4100 | 2.3400 | 6.91 | 0.55 |
| 2025-09 | 1.01 | 3.01 | -- | -- | -- | -- | -- |
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 | 74.78 | 25.22 | 1.1000 | 0.6800 |
| 2024-09 | 74.16 | 25.84 | 1.0400 | 0.6700 |
| 2024-12 | 74.87 | 25.13 | 1.0600 | 0.6500 |
| 2023-12 | 74.51 | 25.49 | 1.0800 | 0.7000 |
| 2024-03 | 74.35 | 25.65 | 1.0800 | 0.6900 |
| 2024-06 | 74.44 | 25.56 | 1.0500 | 0.6700 |
| 2023-09 | 73.65 | 26.35 | 1.1000 | 0.7000 |
| 2023-06 | 74.41 | 25.59 | 1.0700 | 0.6700 |
| 2023-03 | 73.43 | 26.57 | 1.0600 | 0.6300 |
| 2022-12 | 73.30 | 26.70 | 1.0400 | 0.6300 |
| 2022-06 | 73.67 | 26.33 | 1.0300 | 0.6600 |
| 2022-09 | 74.37 | 25.63 | 1.0300 | 0.6700 |
| 2022-03 | 72.00 | 28.00 | 1.0600 | 0.6500 |
| 2021-12 | 72.49 | 27.51 | 1.0400 | 0.6800 |
| 2021-09 | 72.32 | 27.68 | 1.0400 | 0.6700 |
| 2021-06 | 73.37 | 26.63 | 1.0300 | 0.6400 |
| 2021-03 | 72.78 | 27.22 | 1.0300 | 0.6400 |
| 2020-12 | 73.03 | 26.97 | 1.0300 | 0.6600 |
| 2020-06 | 72.32 | 27.68 | 1.0400 | 0.6300 |
| 2020-09 | 73.37 | 26.63 | 1.0300 | 0.6500 |
| 2019-12 | 71.43 | 28.57 | 1.0600 | 0.6900 |
| 2020-03 | 71.40 | 28.60 | 1.0600 | 0.6700 |
| 2019-09 | 70.54 | 29.46 | 1.0600 | 0.6800 |
| 2019-06 | 70.65 | 29.35 | 1.0300 | 0.6500 |
| 2019-03 | 68.97 | 31.03 | 1.0500 | 0.6400 |
| 2018-12 | 70.04 | 29.96 | 1.0500 | 0.6700 |
| 2018-09 | 70.34 | 29.66 | 1.0800 | 0.6100 |
| 2018-06 | 68.29 | 31.71 | 1.1500 | 0.6600 |
| 2017-12 | 67.12 | 32.88 | 1.1600 | 0.7000 |
| 2018-03 | 67.85 | 32.15 | 1.1700 | 0.6800 |
| 2017-06 | 67.63 | 32.37 | 1.1600 | 0.6900 |
| 2017-09 | 68.11 | 31.89 | 1.1600 | 0.6900 |
| 2016-09 | 67.79 | 32.21 | 1.1400 | 0.7600 |
| 2017-03 | 67.71 | 32.30 | 1.1300 | 0.6700 |
| 2016-12 | 66.54 | 33.46 | 1.1300 | 0.6900 |
| 2016-06 | 67.18 | 32.82 | 1.1200 | 0.7300 |
| 2016-03 | 66.88 | 33.12 | 1.1200 | 0.7200 |
| 2015-09 | 67.02 | 32.98 | 1.3100 | 0.8600 |
| 2015-12 | 67.99 | 32.01 | 1.1900 | 0.7400 |
| 2015-06 | 69.05 | 30.95 | 1.2900 | 0.8800 |
| 2015-03 | 68.92 | 31.08 | 1.2800 | 0.9100 |
| 2014-09 | 69.19 | 30.81 | 1.1900 | 0.8600 |
| 2014-12 | 67.70 | 32.30 | 1.2900 | 0.9200 |
| 2014-03 | 67.39 | 32.61 | 1.3400 | 0.9500 |
| 2014-06 | 69.74 | 30.26 | 1.2800 | 0.9300 |
| 2013-09 | 67.76 | 32.24 | 1.2900 | 0.8700 |
| 2013-12 | 66.85 | 33.15 | 1.3200 | 0.9200 |
| 2013-06 | 66.21 | 33.79 | 1.3200 | 0.8800 |
| 2013-03 | 65.22 | 34.78 | 1.3600 | 0.8500 |
| 2012-12 | 66.79 | 33.20 | 1.3200 | 0.8700 |
| 2012-09 | 66.15 | 33.84 | 1.3800 | 0.8900 |
| 2012-06 | 65.48 | 34.52 | 1.3800 | 0.9200 |
| 2012-03 | 65.12 | 34.88 | 1.4100 | 0.9300 |
| 2011-09 | 65.91 | 34.10 | 1.4100 | 0.9400 |
| 2011-12 | 65.45 | 34.55 | 1.4400 | 1.0200 |
| 2011-03 | 67.55 | 32.45 | 1.3500 | 0.9000 |
| 2011-06 | 69.00 | 31.00 | 1.3100 | 0.8700 |
| 2010-09 | 66.13 | 33.87 | 1.3300 | 0.8000 |
| 2010-12 | 67.21 | 32.79 | 1.3200 | 0.9200 |
| 2010-06 | 65.96 | 34.04 | 1.3500 | 0.8100 |
| 2010-03 | 63.98 | 36.02 | 1.3400 | 0.8000 |
| 2009-06 | 59.85 | 40.15 | 1.2100 | 0.7900 |
| 2009-12 | 63.23 | 36.77 | 1.3500 | 0.8500 |
| 2009-09 | 61.39 | 38.61 | 1.3400 | 0.8500 |
| 2009-03 | 56.93 | 43.07 | 1.1500 | 0.7100 |
| 2008-12 | 56.06 | 43.94 | 1.1500 | 0.7000 |
| 2008-06 | 55.94 | 44.06 | 1.3300 | 0.7300 |
| 2008-09 | 55.05 | 44.95 | 1.2400 | 0.7200 |
| 2007-12 | 53.80 | 46.20 | 1.3300 | 0.7300 |
| 2008-03 | 56.47 | 43.54 | 1.3300 | 0.7300 |
| 2007-09 | 51.44 | 48.56 | 1.4200 | 0.8100 |
| 2007-06 | 45.73 | 54.27 | 1.6200 | 0.8700 |
| 2007-03 | 45.89 | 54.11 | 1.6000 | 0.9300 |
| 2006-12 | 44.09 | 55.91 | 1.6400 | 0.8500 |
| 2006-06 | 42.24 | 57.75 | 1.8700 | 0.9900 |
| 2006-09 | 43.47 | 56.53 | 1.8000 | 0.9500 |
| 2006-03 | 39.36 | 60.64 | 2.0300 | 1.2300 |
| 2005-12 | 36.51 | 63.49 | 2.1400 | 1.2700 |
| 2005-06 | 35.71 | 64.29 | 2.1500 | 1.0800 |
| 2005-09 | 33.81 | 66.19 | 2.2900 | 1.2300 |
| 2005-03 | 34.44 | 65.56 | 2.2500 | 1.1500 |
| 2004-12 | 38.75 | 61.25 | 1.9900 | 0.9400 |
| 2004-09 | 36.24 | 63.76 | 2.2900 | 1.1000 |
| 2004-06 | 39.12 | 60.88 | 2.1400 | 1.0200 |
| 2004-03 | 41.31 | 58.69 | 2.0300 | 1.1500 |
| 2003-12 | 38.27 | 61.73 | 2.1700 | 1.2600 |
| 2003-09 | 41.12 | 58.88 | 2.0500 | 1.0900 |
| 2003-06 | 39.61 | 60.39 | 2.1100 | 0.9800 |
| 2002-12 | 30.71 | 69.29 | 2.6600 | 1.3900 |
| 2003-03 | 34.13 | 65.87 | 2.4100 | 1.1800 |
| 2002-09 | 27.88 | 72.12 | 2.9100 | 1.7900 |
| 2002-03 | 26.37 | 73.63 | 3.0600 | 1.7000 |
| 2002-06 | 27.08 | 72.91 | 3.0000 | 1.6200 |
| 2001-12 | 27.70 | 72.30 | 2.9200 | 1.6800 |
| 2001-06 | 23.65 | 76.35 | 3.4000 | 1.7600 |
| 2000-12 | 21.77 | 78.24 | 3.6300 | 1.7700 |
| 2000-06 | 22.71 | 77.29 | 3.7300 | 1.6200 |
| 1999-12 | 23.04 | 76.96 | 3.8700 | 2.0700 |
| 1999-06 | 33.47 | 66.53 | 2.5500 | 1.3100 |
| 1998-12 | 42.46 | 57.54 | 2.0800 | 1.0600 |
| 1998-06 | 38.09 | 61.90 | 2.2100 | 1.2100 |
| 1997-06 | 58.23 | 41.77 | 1.5400 | 1.5400 |
| 1997-12 | 46.54 | 53.46 | 1.8500 | 1.3800 |
| 1996-06 | 50.70 | 49.28 | 1.7300 | 1.7300 |
| 1996-12 | 57.28 | 42.72 | 1.5900 | 1.1400 |
| 1995-06 | 46.60 | 53.40 | 1.8100 | 1.8100 |
| 1995-12 | 52.42 | 47.58 | 1.6700 | 1.1900 |
| 1994-06 | 39.15 | 60.85 | 2.0400 | 2.0400 |
| 1994-12 | 45.15 | 54.85 | 1.8000 | 1.0300 |
| 1993-12 | 36.84 | 63.16 | 2.4500 | 1.0300 |
| 2025-06 | 75.52 | 24.48 | 1.1000 | 0.7000 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 26489000000.0000 | 907000000.0000 | 444000000.0000 | 47557700.0000 |
| 2024-09 | 76416000000.0000 | 2985000000.0000 | 1328000000.0000 | 76737200.0000 |
| 2024-12 | 102505000000.0000 | 3825000000.0000 | 1786000000.0000 | 233000000.0000 |
| 2023-12 | 96276000000.0000 | 4272000000.0000 | 1815000000.0000 | 135000000.0000 |
| 2024-03 | 23409000000.0000 | 1040000000.0000 | 452000000.0000 | 75027100.0000 |
| 2024-06 | 50742000000.0000 | 2032000000.0000 | 852000000.0000 | 96495400.0000 |
| 2023-09 | 69049000000.0000 | 3052000000.0000 | 1274000000.0000 | 97915500.0000 |
| 2023-06 | 45918000000.0000 | 1952000000.0000 | 861000000.0000 | 3214400.0000 |
| 2023-03 | 22651000000.0000 | 946000000.0000 | 429000000.0000 | -50969000.0000 |
| 2022-12 | 91508000000.0000 | 3874000000.0000 | 1743000000.0000 | 230000000.0000 |
| 2022-06 | 43756000000.0000 | 1840000000.0000 | 852000000.0000 | 97909100.0000 |
| 2022-09 | 66725000000.0000 | 2812000000.0000 | 1335000000.0000 | 163000000.0000 |
| 2022-03 | 19979000000.0000 | 857000000.0000 | 426000000.0000 | -39173900.0000 |
| 2021-12 | 99251000000.0000 | 4204000000.0000 | 1766000000.0000 | 279000000.0000 |
| 2021-09 | 72794000000.0000 | 3274000000.0000 | 1224000000.0000 | 246000000.0000 |
| 2021-06 | 49184000000.0000 | 2383000000.0000 | 854000000.0000 | 166000000.0000 |
| 2021-03 | 23871000000.0000 | 1116000000.0000 | 424000000.0000 | 108000000.0000 |
| 2020-12 | 94531000000.0000 | 4722000000.0000 | 1498000000.0000 | 326000000.0000 |
| 2020-06 | 38487000000.0000 | 1973000000.0000 | 713000000.0000 | 241000000.0000 |
| 2020-09 | 64716000000.0000 | 3311000000.0000 | 1134000000.0000 | 276000000.0000 |
| 2019-12 | 88977000000.0000 | 5730000000.0000 | 1690000000.0000 | 527000000.0000 |
| 2020-03 | 16971000000.0000 | 836000000.0000 | 380000000.0000 | 198000000.0000 |
| 2019-09 | 61985000000.0000 | 4207000000.0000 | 1190000000.0000 | 227000000.0000 |
| 2019-06 | 39731000000.0000 | 2676000000.0000 | 778000000.0000 | 187000000.0000 |
| 2019-03 | 19871000000.0000 | 1306000000.0000 | 394000000.0000 | 89869500.0000 |
| 2018-12 | 83205000000.0000 | 5901000000.0000 | 1556000000.0000 | 518000000.0000 |
| 2018-09 | 57718000000.0000 | 3837000000.0000 | 1155000000.0000 | 561000000.0000 |
| 2018-06 | 38434000000.0000 | 2523000000.0000 | 756000000.0000 | 314000000.0000 |
| 2017-12 | 77583000000.0000 | 5858000000.0000 | 1599000000.0000 | 84334400.0000 |
| 2018-03 | 18783000000.0000 | 1372000000.0000 | 401000000.0000 | 45085600.0000 |
| 2017-06 | 34337000000.0000 | 2734000000.0000 | 1270000000.0000 | -64283700.0000 |
| 2017-09 | 54324000000.0000 | 4066000000.0000 | 1312000000.0000 | 7054200.0000 |
| 2016-09 | 47871000000.0000 | 3924000000.0000 | 1846000000.0000 | 231000000.0000 |
| 2017-03 | 16418000000.0000 | 1215000000.0000 | 684000000.0000 | -64697600.0000 |
| 2016-12 | 66574000000.0000 | 5248000000.0000 | 2730000000.0000 | 260000000.0000 |
| 2016-06 | 32285000000.0000 | 2692000000.0000 | 1217000000.0000 | 107000000.0000 |
| 2016-03 | 15244000000.0000 | 1171000000.0000 | 682000000.0000 | 38265000.0000 |
| 2015-09 | 46249000000.0000 | 3428000000.0000 | 1875000000.0000 | 545000000.0000 |
| 2015-12 | 66127000000.0000 | 5011000000.0000 | 2846000000.0000 | 1039000000.0000 |
| 2015-06 | 29882000000.0000 | 2346000000.0000 | 1288000000.0000 | 185000000.0000 |
| 2015-03 | 13669000000.0000 | 931000000.0000 | 634000000.0000 | 142000000.0000 |
| 2014-09 | 41700000000.0000 | 3632000000.0000 | 1881000000.0000 | 49104400.0000 |
| 2014-12 | 59898000000.0000 | 4705000000.0000 | 3014000000.0000 | 201000000.0000 |
| 2014-03 | 12564000000.0000 | 899000000.0000 | 563000000.0000 | 72484400.0000 |
| 2014-06 | 27454000000.0000 | 2432000000.0000 | 1214000000.0000 | 70374900.0000 |
| 2013-09 | 41597000000.0000 | 3779000000.0000 | 1765000000.0000 | 10684300.0000 |
| 2013-12 | 58277000000.0000 | 5190000000.0000 | 2710000000.0000 | 198000000.0000 |
| 2013-06 | 27674000000.0000 | 2425000000.0000 | 1180000000.0000 | 95702600.0000 |
| 2013-03 | 12855000000.0000 | 987000000.0000 | 591000000.0000 | 110000000.0000 |
| 2012-12 | 52332000000.0000 | 4739000000.0000 | 2263000000.0000 | 265000000.0000 |
| 2012-09 | 36978000000.0000 | 3449000000.0000 | 1416000000.0000 | 334000000.0000 |
| 2012-06 | 23311000000.0000 | 2105000000.0000 | 956000000.0000 | 185000000.0000 |
| 2012-03 | 10792000000.0000 | 883000000.0000 | 452000000.0000 | 26787000.0000 |
| 2011-09 | 36016000000.0000 | 3298000000.0000 | 1324000000.0000 | 27072100.0000 |
| 2011-12 | 51876000000.0000 | 4965000000.0000 | 2069000000.0000 | 497000000.0000 |
| 2011-03 | 10450000000.0000 | 864000000.0000 | 424000000.0000 | 22909000.0000 |
| 2011-06 | 22810000000.0000 | 2017000000.0000 | 852000000.0000 | 16755900.0000 |
| 2010-09 | 29227000000.0000 | 2696000000.0000 | 1043000000.0000 | 97453200.0000 |
| 2010-12 | 41834000000.0000 | 4324000000.0000 | 1619000000.0000 | 286000000.0000 |
| 2010-06 | 18646000000.0000 | 1634000000.0000 | 697000000.0000 | 98479900.0000 |
| 2010-03 | 8838000000.0000 | 950000000.0000 | 335000000.0000 | 93696600.0000 |
| 2009-06 | 13167000000.0000 | 1375000000.0000 | 582000000.0000 | 62824400.0000 |
| 2009-12 | 31038000000.0000 | 3618000000.0000 | 1295000000.0000 | 91264900.0000 |
| 2009-09 | 21485000000.0000 | 2379000000.0000 | 851000000.0000 | 77159200.0000 |
| 2009-03 | 6022000000.0000 | 613000000.0000 | 250000000.0000 | 79685800.0000 |
| 2008-12 | 27692000000.0000 | 2986000000.0000 | 1148000000.0000 | 174000000.0000 |
| 2008-06 | 13989000000.0000 | 1483000000.0000 | 544000000.0000 | 136000000.0000 |
| 2008-09 | 21045000000.0000 | 2227000000.0000 | 800000000.0000 | 253000000.0000 |
| 2007-12 | 23173000000.0000 | 2290000000.0000 | 882000000.0000 | 202000000.0000 |
| 2008-03 | 6912000000.0000 | 630000000.0000 | 256000000.0000 | 107000000.0000 |
| 2007-09 | 15923000000.0000 | 1436000000.0000 | 536000000.0000 | 185000000.0000 |
| 2007-06 | 10611000000.0000 | 835000000.0000 | 291000000.0000 | 102000000.0000 |
| 2007-03 | 4972000000.0000 | 427000000.0000 | 134000000.0000 | 44239700.0000 |
| 2006-12 | 18640000000.0000 | 1885000000.0000 | 720000000.0000 | 150000000.0000 |
| 2006-06 | 7695000000.0000 | 800000000.0000 | 274000000.0000 | 35014100.0000 |
| 2006-09 | 12043000000.0000 | 1217000000.0000 | 430000000.0000 | 91124500.0000 |
| 2006-03 | 3814000000.0000 | 407000000.0000 | 128000000.0000 | 15228900.0000 |
| 2005-12 | 14771000000.0000 | 1666000000.0000 | 340000000.0000 | 113000000.0000 |
| 2005-06 | 7008000000.0000 | 683000000.0000 | 160000000.0000 | 42793300.0000 |
| 2005-09 | 10073000000.0000 | 1112000000.0000 | 281000000.0000 | 66152700.0000 |
| 2005-03 | 3845000000.0000 | 304000000.0000 | 71947700.0000 | 31571200.0000 |
| 2004-12 | 15059000000.0000 | 1111000000.0000 | 4021000000.0000 | 28734300.0000 |
| 2004-09 | 7736000000.0000 | 838000000.0000 | 278000000.0000 | 26916800.0000 |
| 2004-06 | 5176000000.0000 | 518000000.0000 | 181000000.0000 | -6034000.0000 |
| 2004-03 | 2740000000.0000 | 247000000.0000 | 104000000.0000 | 3320300.0000 |
| 2003-12 | 14007000000.0000 | 1386000000.0000 | 460000000.0000 | 70648600.0000 |
| 2003-09 | 9466000000.0000 | 1055000000.0000 | 217000000.0000 | 20854100.0000 |
| 2003-06 | 5263000000.0000 | 601000000.0000 | 144000000.0000 | 10524500.0000 |
| 2002-12 | 12523000000.0000 | 1414000000.0000 | 356000000.0000 | 24029400.0000 |
| 2003-03 | 2383000000.0000 | 283000000.0000 | 71034000.0000 | 6607800.0000 |
| 2002-09 | 10326000000.0000 | 1159000000.0000 | 238000000.0000 | 851000.0000 |
| 2002-03 | 2523000000.0000 | 251000000.0000 | 91599100.0000 | -8966800.0000 |
| 2002-06 | 6272000000.0000 | 695000000.0000 | 163000000.0000 | 16946000.0000 |
| 2001-12 | 9580000000.0000 | 1034000000.0000 | 246000000.0000 | -78082300.0000 |
| 2001-06 | 3891000000.0000 | 436000000.0000 | 105000000.0000 | -30927800.0000 |
| 2000-12 | 10489000000.0000 | 1127000000.0000 | 255000000.0000 | -46012000.0000 |
| 2000-06 | 4302000000.0000 | 492000000.0000 | 96862500.0000 | 5519100.0000 |
| 1999-12 | 9488000000.0000 | 974000000.0000 | 205000000.0000 | 82561200.0000 |
| 1999-06 | 4049000000.0000 | 443000000.0000 | 123000000.0000 | 47790300.0000 |
| 1998-12 | 9454000000.0000 | 775000000.0000 | 216000000.0000 | 21349500.0000 |
| 1998-06 | 4464000000.0000 | 346000000.0000 | 85735100.0000 | 42963400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 12615000000.0000 | 517000000.0000 | 197000000.0000 | 289000000.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 8659000000.0000 | 358000000.0000 | 328000000.0000 | 186000000.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 5418000000.0000 | 160000000.0000 | 153000000.0000 | 121000000.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | 2359000000.0000 | 25583100.0000 | 85878100.0000 | 49421800.0000 |
| 2025-06 | 55940000000.0000 | 1903000000.0000 | 893000000.0000 | 85002900.0000 |
| 2025-09 | 81058000000.0000 | 2765000000.0000 | 1378000000.0000 | 178000000.0000 |