中商官网
研究报告
万科A（000002）
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 | 37995000000.0000 | -38.31 | -6661000000.0000 | -1079.56 | -6731000000.0000 | -1062.95 | -6415000000.0000 | -2038.07 |
| 2024-12-31 | 343176000000.0000 | -26.32 | -45644000000.0000 | -256.04 | -47187000000.0000 | -258.32 | -48704000000.0000 | -338.09 |
| 2024-09-30 | 219895000000.0000 | -24.25 | -14667000000.0000 | -151.99 | -15440000000.0000 | -153.81 | -16398000000.0000 | -177.99 |
| 2024-06-30 | 142779000000.0000 | -28.93 | -7728000000.0000 | -138.00 | -8057000000.0000 | -138.92 | -8521000000.0000 | -156.18 |
| 2024-03-31 | 61594000000.0000 | -10.05 | 680000000.0000 | -83.38 | 699000000.0000 | -83.48 | 331000000.0000 | -88.32 |
| 2023-12-31 | 465739000000.0000 | -7.56 | 29252000000.0000 | -43.78 | 29805000000.0000 | -43.13 | 20456000000.0000 | -45.61 |
| 2023-09-30 | 290308000000.0000 | -14.03 | 28212000000.0000 | -24.67 | 28694000000.0000 | -23.96 | 21027000000.0000 | -22.94 |
| 2023-06-30 | 200893000000.0000 | -2.91 | 20335000000.0000 | -16.11 | 20703000000.0000 | -15.01 | 15168000000.0000 | -16.34 |
| 2023-03-31 | 68474000000.0000 | 9.27 | 4091000000.0000 | 3.05 | 4232000000.0000 | 3.67 | 2834000000.0000 | 1.65 |
| 2022-12-31 | 503838000000.0000 | 11.27 | 52029000000.0000 | -0.96 | 52408000000.0000 | 0.35 | 37613000000.0000 | -1.20 |
| 2022-09-30 | 337673000000.0000 | 24.38 | 37449000000.0000 | 13.71 | 37733000000.0000 | 13.99 | 27287000000.0000 | 10.90 |
| 2022-06-30 | 206916000000.0000 | 23.82 | 24239000000.0000 | 10.24 | 24360000000.0000 | 10.32 | 18131000000.0000 | 12.10 |
| 2022-03-31 | 62667000000.0000 | 0.65 | 3970000000.0000 | -1.85 | 4082000000.0000 | -0.63 | 2788000000.0000 | 11.21 |
| 2021-12-31 | 452798000000.0000 | 8.04 | 52531000000.0000 | -34.30 | 52223000000.0000 | -34.46 | 38070000000.0000 | -35.80 |
| 2021-09-30 | 271486000000.0000 | 12.42 | 32935000000.0000 | -21.87 | 33101000000.0000 | -20.88 | 24604000000.0000 | -18.18 |
| 2021-06-30 | 167111000000.0000 | 14.19 | 21988000000.0000 | -17.23 | 22081000000.0000 | -16.52 | 16174000000.0000 | -13.18 |
| 2021-03-31 | 62264000000.0000 | 30.33 | 4045000000.0000 | -16.13 | 4108000000.0000 | -14.35 | 2507000000.0000 | 3.17 |
| 2020-12-31 | 419112000000.0000 | 13.92 | 79959000000.0000 | 4.37 | 79676000000.0000 | 4.10 | 59298000000.0000 | 7.56 |
| 2020-09-30 | 241491000000.0000 | 7.85 | 42154000000.0000 | 0.46 | 41838000000.0000 | 0.03 | 30072000000.0000 | 5.18 |
| 2020-06-30 | 146350000000.0000 | 5.05 | 26564000000.0000 | -4.64 | 26450000000.0000 | -4.60 | 18629000000.0000 | -3.41 |
| 2020-03-31 | 47774000000.0000 | -1.24 | 4823000000.0000 | -18.06 | 4796000000.0000 | -18.32 | 2430000000.0000 | -24.20 |
| 2019-12-31 | 367894000000.0000 | 23.59 | 76613000000.0000 | 13.50 | 76539000000.0000 | 13.46 | 55132000000.0000 | 11.89 |
| 2019-09-30 | 223915000000.0000 | 27.21 | 41961000000.0000 | 32.56 | 41825000000.0000 | 32.10 | 28590000000.0000 | 31.16 |
| 2019-06-30 | 139320000000.0000 | 31.46 | 27856000000.0000 | 41.91 | 27726000000.0000 | 40.97 | 19286000000.0000 | 42.62 |
| 2019-03-31 | 48375000000.0000 | 56.93 | 5886000000.0000 | 98.12 | 5872000000.0000 | 95.80 | 3206000000.0000 | 80.21 |
| 2018-12-31 | 297679000000.0000 | 22.55 | 67499000000.0000 | 32.84 | 67460000000.0000 | 31.91 | 49272000000.0000 | 32.42 |
| 2018-09-30 | 176022000000.0000 | 50.32 | 31654000000.0000 | 53.04 | 31662000000.0000 | 51.48 | 21798000000.0000 | 47.11 |
| 2018-06-30 | 105975000000.0000 | 51.80 | 19629000000.0000 | 43.67 | 19668000000.0000 | 42.24 | 13523000000.0000 | 34.52 |
| 2018-03-31 | 30826000000.0000 | 65.83 | 2971000000.0000 | 90.45 | 2999000000.0000 | 90.78 | 1779000000.0000 | 60.41 |
| 2017-12-31 | 242897000000.0000 | 1.01 | 50813000000.0000 | 30.22 | 51142000000.0000 | 30.28 | 37208000000.0000 | 31.25 |
| 2017-09-30 | 117101000000.0000 | 0.04 | 20684000000.0000 | 31.02 | 20902000000.0000 | 30.96 | 14817000000.0000 | 31.24 |
| 2017-06-30 | 69810000000.0000 | -6.66 | 13663000000.0000 | 37.94 | 13827000000.0000 | 38.55 | 10053000000.0000 | 41.69 |
| 2017-03-31 | 18589000000.0000 | 27.23 | 1560000000.0000 | -5.28 | 1572000000.0000 | -6.82 | 1109000000.0000 | -11.28 |
| 2016-12-31 | 240477000000.0000 | 22.98 | 39022000000.0000 | 17.81 | 39254000000.0000 | 16.13 | 28350000000.0000 | 9.25 |
| 2016-09-30 | 117055000000.0000 | 47.06 | 15787000000.0000 | 27.79 | 15961000000.0000 | 27.75 | 11290000000.0000 | 18.36 |
| 2016-06-30 | 74795000000.0000 | 48.80 | 9905000000.0000 | 13.60 | 9980000000.0000 | 13.71 | 7095000000.0000 | 4.51 |
| 2016-03-31 | 14611000000.0000 | 64.28 | 1647000000.0000 | 40.77 | 1687000000.0000 | 42.48 | 1250000000.0000 | 37.67 |
| 2015-12-31 | 195549000000.0000 | 33.58 | 33123000000.0000 | 32.60 | 33803000000.0000 | 33.86 | 25949000000.0000 | 34.53 |
| 2015-09-30 | 79596000000.0000 | 26.06 | 12354000000.0000 | 29.25 | 12494000000.0000 | 27.09 | 9539000000.0000 | 25.43 |
| 2015-06-30 | 50267000000.0000 | 22.72 | 8719000000.0000 | 27.17 | 8777000000.0000 | 23.24 | 6789000000.0000 | 23.62 |
| 2015-03-31 | 8894000000.0000 | -6.35 | 1170000000.0000 | -42.02 | 1184000000.0000 | -41.93 | 908000000.0000 | -44.57 |
| 2014-12-31 | 146388000000.0000 | 8.10 | 24979000000.0000 | 2.96 | 25252000000.0000 | 3.96 | 19288000000.0000 | 5.41 |
| 2014-09-30 | 63140000000.0000 | -0.43 | 9558000000.0000 | -4.13 | 9831000000.0000 | -1.70 | 7605000000.0000 | 1.71 |
| 2014-06-30 | 40962000000.0000 | -1.03 | 6856000000.0000 | -3.50 | 7122000000.0000 | -0.15 | 5492000000.0000 | 2.92 |
| 2014-03-31 | 9497000000.0000 | -32.16 | 2018000000.0000 | -15.74 | 2039000000.0000 | -14.86 | 1638000000.0000 | -8.44 |
| 2013-12-31 | 135419000000.0000 | 31.33 | 24261000000.0000 | 15.46 | 24291000000.0000 | 15.29 | 18298000000.0000 | 16.82 |
| 2013-09-30 | 63415000000.0000 | 37.48 | 9970000000.0000 | 22.29 | 10001000000.0000 | 22.47 | 7477000000.0000 | 21.66 |
| 2013-06-30 | 41390000000.0000 | 34.72 | 7105000000.0000 | 18.18 | 7133000000.0000 | 17.92 | 5336000000.0000 | 17.66 |
| 2013-03-31 | 14000000000.0000 | 35.32 | 2395000000.0000 | 17.57 | 2395000000.0000 | 16.38 | 1789000000.0000 | 16.85 |
| 2012-12-31 | 103116000000.0000 | 43.65 | 21013000000.0000 | 33.31 | 21070000000.0000 | 33.30 | 15663000000.0000 | 35.03 |
| 2012-09-30 | 46128000000.0000 | 57.39 | 8153000000.0000 | 45.51 | 8166000000.0000 | 44.53 | 6146000000.0000 | 49.68 |
| 2012-06-30 | 30723000000.0000 | 53.70 | 6012000000.0000 | 36.08 | 6049000000.0000 | 35.87 | 4535000000.0000 | 39.41 |
| 2012-03-31 | 10346000000.0000 | 29.81 | 2037000000.0000 | 23.53 | 2058000000.0000 | 22.94 | 1531000000.0000 | 28.66 |
| 2011-12-31 | 71783000000.0000 | 41.54 | 15763000000.0000 | 32.52 | 15806000000.0000 | 32.37 | 11600000000.0000 | 31.22 |
| 2011-09-30 | 29308000000.0000 | 30.96 | 5603000000.0000 | 11.88 | 5650000000.0000 | 11.59 | 4106000000.0000 | 7.32 |
| 2011-06-30 | 19989000000.0000 | 19.22 | 4418000000.0000 | 7.29 | 4452000000.0000 | 7.33 | 3253000000.0000 | 2.91 |
| 2011-03-31 | 7970000000.0000 | 6.20 | 1649000000.0000 | 6.94 | 1674000000.0000 | 7.86 | 1190000000.0000 | 1.19 |
| 2010-12-31 | 50714000000.0000 | 3.75 | 11895000000.0000 | 36.96 | 11941000000.0000 | 38.57 | 8840000000.0000 | 37.48 |
| 2010-09-30 | 22380000000.0000 | -24.25 | 5008000000.0000 | -0.30 | 5063000000.0000 | 0.92 | 3826000000.0000 | 4.25 |
| 2010-06-30 | 16766000000.0000 | -23.12 | 4118000000.0000 | -1.74 | 4148000000.0000 | -1.03 | 3161000000.0000 | 1.97 |
| 2010-03-31 | 7505000000.0000 | -8.07 | 1542000000.0000 | 25.16 | 1552000000.0000 | 26.38 | 1176000000.0000 | 32.28 |
| 2009-12-31 | 48881000000.0000 | 19.25 | 8685000000.0000 | 36.45 | 8617000000.0000 | 36.30 | 6430000000.0000 | 38.58 |
| 2009-09-30 | 29544000000.0000 | 31.06 | 5023000000.0000 | 33.66 | 5017000000.0000 | 33.79 | 3670000000.0000 | 39.33 |
| 2009-06-30 | 21809000000.0000 | 26.39 | 4191000000.0000 | 25.97 | 4191000000.0000 | 25.93 | 3100000000.0000 | 34.37 |
| 2009-03-31 | 8164000000.0000 | 27.56 | 1232000000.0000 | 19.84 | 1228000000.0000 | 20.04 | 889000000.0000 | 19.81 |
| 2008-12-31 | 40992000000.0000 | 15.38 | 6365000000.0000 | -16.83 | 6322000000.0000 | -17.27 | 4640000000.0000 | -12.75 |
| 2008-09-30 | 22542000000.0000 | 59.05 | 3758000000.0000 | 26.28 | 3750000000.0000 | 26.95 | 2634000000.0000 | 25.97 |
| 2008-06-30 | 17255000000.0000 | 55.49 | 3327000000.0000 | 30.93 | 3328000000.0000 | 31.70 | 2307000000.0000 | 28.10 |
| 2008-03-31 | 6400000000.0000 | 55.57 | 1028000000.0000 | 23.86 | 1023000000.0000 | 23.10 | 742000000.0000 | 20.45 |
| 2007-12-31 | 35527000000.0000 | 98.28 | 7653000000.0000 | 123.31 | 7642000000.0000 | 122.54 | 5318000000.0000 | 119.48 |
| 2007-09-30 | 14173000000.0000 | 66.56 | 2976000000.0000 | 45.60 | 2954000000.0000 | 44.38 | 2091000000.0000 | 43.61 |
| 2007-06-30 | 11097000000.0000 | 66.37 | 2541000000.0000 | 39.77 | 2527000000.0000 | 38.69 | 1801000000.0000 | 41.03 |
| 2007-03-31 | 4114000000.0000 | 78.56 | 830000000.0000 | 40.44 | 831000000.0000 | 40.37 | 616000000.0000 | 49.88 |
| 2006-12-31 | 17918000000.0000 | 69.69 | 3427000000.0000 | 75.03 | 3434000000.0000 | 73.79 | 2423000000.0000 | 69.09 |
| 2006-09-30 | 8509000000.0000 | 53.15 | 2044000000.0000 | 62.87 | 2046000000.0000 | 63.42 | 1456000000.0000 | 63.78 |
| 2006-06-30 | 6670000000.0000 | 53.90 | 1818000000.0000 | 64.67 | 1822000000.0000 | 64.89 | 1277000000.0000 | 57.07 |
| 2006-03-31 | 2304000000.0000 | 22.16 | 591000000.0000 | 60.16 | 592000000.0000 | 60.43 | 411000000.0000 | 65.06 |
| 2005-12-31 | 10559000000.0000 | 37.72 | 1958000000.0000 | 55.52 | 1976000000.0000 | 56.83 | 1433000000.0000 | 56.96 |
| 2005-09-30 | 5556000000.0000 | 59.88 | 1255000000.0000 | 116.38 | 1252000000.0000 | 114.75 | 889000000.0000 | 122.81 |
| 2005-06-30 | 4334000000.0000 | 75.54 | 1104000000.0000 | 133.90 | 1105000000.0000 | 133.62 | 813000000.0000 | 143.41 |
| 2005-03-31 | 1886000000.0000 | 82.93 | 369000000.0000 | 122.29 | 369000000.0000 | 123.64 | 249000000.0000 | 126.36 |
| 2004-12-31 | 7667000000.0000 | 20.17 | 1259000000.0000 | 54.10 | 1260000000.0000 | 51.81 | 913000000.0000 | 61.31 |
| 2004-09-30 | 3475000000.0000 | 6.43 | 580000000.0000 | 54.26 | 583000000.0000 | 54.64 | 399000000.0000 | 45.09 |
| 2004-06-30 | 2469000000.0000 | 12.69 | 472000000.0000 | 65.61 | 473000000.0000 | 66.55 | 334000000.0000 | 59.81 |
| 2004-03-31 | 1031000000.0000 | 32.18 | 166000000.0000 | 173.55 | 165000000.0000 | 173.61 | 110000000.0000 | 177.66 |
| 2003-12-31 | 6380000000.0000 | 39.48 | 817000000.0000 | 56.21 | 830000000.0000 | 59.62 | 566000000.0000 | 42.21 |
| 2003-09-30 | 3265000000.0000 | 38.70 | 376000000.0000 | 60.00 | 377000000.0000 | 62.50 | 275000000.0000 | 47.06 |
| 2003-06-30 | 2191000000.0000 | 45.87 | 285000000.0000 | 62.86 | 284000000.0000 | 62.29 | 209000000.0000 | 47.18 |
| 2003-03-31 | 780000000.0000 | 41.82 | 60683400.0000 | 53.87 | 60305100.0000 | 41.80 | 39616400.0000 | 29.66 |
| 2002-12-31 | 4574000000.0000 | 2.67 | 523000000.0000 | 5.66 | 520000000.0000 | 3.59 | 398000000.0000 | 4.19 |
| 2002-09-30 | 2354000000.0000 | -- | 235000000.0000 | -- | 232000000.0000 | -- | 187000000.0000 | -- |
| 2002-06-30 | 1502000000.0000 | -38.27 | 175000000.0000 | -22.57 | 175000000.0000 | -23.58 | 142000000.0000 | -20.22 |
| 2002-03-31 | 550000000.0000 | -- | 39437300.0000 | -- | 42528700.0000 | -- | 30554800.0000 | -- |
| 2001-12-31 | 4455000000.0000 | 17.73 | 495000000.0000 | 35.99 | 502000000.0000 | 32.11 | 382000000.0000 | 25.25 |
| 2001-06-30 | 2433000000.0000 | 73.17 | 226000000.0000 | 63.77 | 229000000.0000 | 59.03 | 178000000.0000 | 50.85 |
| 2000-12-31 | 3784000000.0000 | 31.71 | 364000000.0000 | 34.32 | 380000000.0000 | 32.40 | 305000000.0000 | 27.08 |
| 2000-06-30 | 1405000000.0000 | 41.49 | 138000000.0000 | 32.69 | 144000000.0000 | 37.14 | 118000000.0000 | 44.73 |
| 1999-12-31 | 2873000000.0000 | 27.92 | 271000000.0000 | 25.46 | 287000000.0000 | 16.19 | 240000000.0000 | 15.94 |
| 1999-06-30 | 993000000.0000 | 9.72 | 104000000.0000 | 4.47 | 105000000.0000 | -4.55 | 81529300.0000 | -5.16 |
| 1998-12-31 | 2246000000.0000 | 15.30 | 216000000.0000 | 1.89 | 247000000.0000 | -1.20 | 207000000.0000 | 2.48 |
| 1998-06-30 | 905000000.0000 | 9.96 | 99549300.0000 | 204.11 | 110000000.0000 | 18.18 | 85961500.0000 | 19.07 |
| 1997-12-31 | 1948000000.0000 | 65.37 | 212000000.0000 | 17.13 | 250000000.0000 | 25.63 | 202000000.0000 | 31.17 |
| 1997-06-30 | 823000000.0000 | 62.01 | 32734600.0000 | 9.60 | 93077000.0000 | 31.52 | 72196900.0000 | 34.69 |
| 1996-12-31 | 1178000000.0000 | -21.68 | 181000000.0000 | -4.74 | 199000000.0000 | -4.33 | 154000000.0000 | -7.78 |
| 1996-06-30 | 508000000.0000 | -21.24 | 29867200.0000 | 103.06 | 70769300.0000 | -10.72 | 53601000.0000 | -15.12 |
| 1995-12-31 | 1504000000.0000 | 22.48 | 190000000.0000 | -9.95 | 208000000.0000 | -3.26 | 167000000.0000 | -5.11 |
| 1995-06-30 | 645000000.0000 | 75.75 | 14708700.0000 | -71.46 | 79269000.0000 | -9.24 | 63149300.0000 | -18.06 |
| 1994-12-31 | 1228000000.0000 | 13.28 | 211000000.0000 | 17.22 | 215000000.0000 | 25.00 | 176000000.0000 | 9.32 |
| 1994-06-30 | 367000000.0000 | -21.41 | 51529700.0000 | -- | 87338700.0000 | -6.58 | 77072100.0000 | -6.12 |
| 1993-12-31 | 1084000000.0000 | 63.99 | 180000000.0000 | 142.80 | 172000000.0000 | 117.28 | 161000000.0000 | 120.62 |
| 1993-06-30 | 467000000.0000 | -- | -- | NaN | 93487800.0000 | -- | 82100600.0000 | -- |
| 1992-12-31 | 661000000.0000 | 548.04 | 74136100.0000 | 6869.64 | 79159700.0000 | 504.36 | 72975800.0000 | 620.19 |
| 1991-12-31 | 102000000.0000 | -- | 1063700.0000 | -- | 13098000.0000 | -- | 10132900.0000 | -- |
| 1990-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
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 | -11.59 | -17.72 | -0.54 | -3.1300 | 0.0700 | 17.57 | 0.03 |
| 2024-12 | -11.73 | -13.75 | -3.66 | -21.8200 | 0.5100 | 44.55 | 0.27 |
| 2024-09 | -5.55 | -7.02 | -1.14 | -7.4000 | 0.3100 | 34.29 | 0.16 |
| 2024-06 | -4.82 | -5.64 | -0.57 | -4.0000 | 0.2000 | 33.90 | 0.10 |
| 2024-03 | -0.58 | 1.13 | 0.05 | -0.1400 | 0.0800 | 30.66 | 0.04 |
| 2023-12 | 5.63 | 6.40 | 1.99 | 4.9100 | 0.4900 | 62.94 | 0.31 |
| 2023-09 | 8.75 | 9.88 | 1.74 | 5.4500 | 0.2800 | 45.86 | 0.18 |
| 2023-06 | 9.12 | 10.31 | 1.23 | 3.9400 | 0.1900 | 48.39 | 0.12 |
| 2023-03 | 4.66 | 6.18 | 0.24 | 0.6000 | 0.0600 | 34.03 | 0.04 |
| 2022-12 | 9.51 | 10.40 | 2.98 | 9.4800 | 0.4100 | 82.19 | 0.29 |
| 2022-09 | 10.83 | 11.17 | 2.06 | 7.1200 | 0.2600 | 71.86 | 0.18 |
| 2022-06 | 11.40 | 11.77 | 1.30 | 5.0600 | 0.1600 | 73.47 | 0.11 |
| 2022-03 | 5.40 | 6.51 | 0.21 | 0.6000 | 0.0500 | 47.00 | 0.03 |
| 2021-12 | 10.14 | 11.53 | 2.69 | 9.7800 | 0.3400 | 116.88 | 0.23 |
| 2021-09 | 10.70 | 12.19 | 1.68 | 7.3100 | 0.2000 | 92.78 | 0.14 |
| 2021-06 | 11.44 | 13.21 | 1.13 | 4.9800 | 0.1300 | 99.72 | 0.09 |
| 2021-03 | 5.65 | 6.60 | 0.22 | 0.5700 | 0.0500 | 78.77 | 0.03 |
| 2020-12 | 15.84 | 19.01 | 4.26 | 20.1300 | 0.3100 | 168.22 | 0.22 |
| 2020-09 | 15.58 | 17.32 | 2.31 | 10.1300 | 0.1800 | 137.93 | 0.13 |
| 2020-06 | 16.29 | 18.07 | 1.46 | 6.4400 | 0.1100 | 126.32 | 0.08 |
| 2020-03 | 9.84 | 10.04 | 0.28 | 0.6600 | 0.0400 | 82.76 | 0.03 |
| 2019-12 | 19.49 | 20.80 | 4.42 | 22.4700 | 0.2800 | 205.71 | 0.21 |
| 2019-09 | 17.93 | 18.68 | 2.55 | 11.1600 | 0.1800 | 169.81 | 0.14 |
| 2019-06 | 19.10 | 19.90 | 1.75 | 7.2600 | 0.1200 | 161.43 | 0.09 |
| 2019-03 | 12.66 | 12.14 | 0.38 | 0.7200 | 0.0400 | 112.85 | 0.03 |
| 2018-12 | 20.37 | 22.66 | 4.41 | 23.2400 | 0.2800 | 196.72 | 0.19 |
| 2018-09 | 16.44 | 17.99 | 2.21 | 10.0400 | 0.1800 | 148.15 | 0.12 |
| 2018-06 | 17.78 | 18.56 | 1.46 | 6.5100 | 0.1100 | -- | 0.08 |
| 2018-03 | 10.78 | 9.73 | 0.25 | 0.6600 | 0.0300 | 84.71 | 0.03 |
| 2017-12 | 18.35 | 21.06 | 4.37 | 22.8000 | 0.3000 | 138.46 | 0.21 |
| 2017-09 | 14.77 | 17.85 | 2.05 | 9.5300 | 0.1600 | 92.54 | 0.11 |
| 2017-06 | 17.39 | 19.81 | 1.49 | 6.2200 | 0.1000 | 74.07 | 0.08 |
| 2017-03 | 6.99 | 8.46 | 0.18 | 0.6100 | 0.0300 | 39.05 | 0.02 |
| 2016-12 | 14.14 | 16.32 | 4.73 | 19.6800 | 0.4100 | 104.96 | 0.29 |
| 2016-09 | 11.57 | 13.64 | 2.11 | 8.1300 | 0.2100 | 62.28 | 0.15 |
| 2016-06 | 11.45 | 13.34 | 1.40 | 5.2000 | 0.1400 | 62.72 | 0.11 |
| 2016-03 | 8.63 | 11.55 | 0.26 | 0.8300 | 0.0300 | 28.30 | 0.02 |
| 2015-12 | 15.12 | 17.29 | 5.53 | 19.1400 | 0.4000 | 88.89 | 0.32 |
| 2015-09 | 13.66 | 15.70 | 2.19 | 7.6900 | 0.1700 | 62.39 | 0.14 |
| 2015-06 | 15.52 | 17.46 | 1.63 | 5.4100 | 0.1100 | 53.02 | 0.09 |
| 2015-03 | 9.08 | 13.31 | 0.23 | 0.7300 | 0.0200 | 20.28 | 0.02 |
| 2014-12 | 14.21 | 17.25 | 4.97 | 19.1700 | 0.3200 | 58.92 | 0.29 |
| 2014-09 | 12.55 | 15.57 | 1.89 | 8.2800 | 0.1300 | 34.95 | 0.12 |
| 2014-06 | 13.53 | 17.39 | 1.42 | 6.1300 | 0.0800 | 30.98 | 0.08 |
| 2014-03 | 13.55 | 21.47 | 0.41 | 1.9700 | 0.0200 | 12.65 | 0.02 |
| 2013-12 | 17.17 | 17.94 | 5.07 | 21.5400 | 0.3200 | 54.55 | 0.28 |
| 2013-09 | 14.91 | 15.77 | 2.17 | 9.3100 | 0.1400 | 50.92 | 0.14 |
| 2013-06 | 16.23 | 17.23 | 1.65 | 6.9100 | 0.1000 | 45.57 | 0.10 |
| 2013-03 | 16.84 | 17.11 | 0.57 | 2.4900 | 0.0300 | 30.23 | 0.03 |
| 2012-12 | 19.49 | 20.43 | 5.56 | 21.4500 | 0.2800 | 60.61 | 0.27 |
| 2012-09 | 16.24 | 17.70 | 2.35 | 9.2800 | 0.1300 | 42.91 | 0.13 |
| 2012-06 | 18.04 | 19.69 | 1.83 | 6.8300 | 0.0900 | 46.27 | 0.09 |
| 2012-03 | 18.58 | 19.89 | 0.66 | 2.6000 | 0.0300 | 29.90 | 0.03 |
| 2011-12 | 20.99 | 22.02 | 5.34 | 19.8300 | 0.2500 | 46.15 | 0.24 |
| 2011-09 | 18.85 | 19.28 | 2.00 | 7.8500 | 0.1000 | 30.18 | 0.10 |
| 2011-06 | 21.94 | 22.27 | 1.71 | 6.5300 | 0.0700 | 30.30 | 0.08 |
| 2011-03 | 20.87 | 21.00 | 0.71 | 2.6800 | 0.0300 | 23.64 | 0.03 |
| 2010-12 | 21.95 | 23.55 | 5.54 | 17.7900 | 0.2700 | 43.96 | 0.24 |
| 2010-09 | 20.14 | 22.62 | 2.69 | 8.3900 | 0.1300 | 65.93 | 0.12 |
| 2010-06 | 21.64 | 24.74 | 2.58 | 7.2100 | 0.1000 | 63.94 | 0.10 |
| 2010-03 | 19.65 | 20.68 | 1.05 | -- | 0.0500 | 53.57 | 0.05 |
| 2009-12 | 15.87 | 17.63 | 6.26 | 15.3700 | 0.3900 | 59.80 | 0.36 |
| 2009-09 | 15.93 | 16.98 | 3.87 | 0.0000 | 0.2400 | 55.30 | 0.23 |
| 2009-06 | 18.48 | 19.22 | 3.37 | 7.6000 | 0.1800 | 45.34 | 0.18 |
| 2009-03 | 14.67 | 15.04 | 0.98 | 0.0000 | 0.0600 | 33.33 | 0.07 |
| 2008-12 | 14.97 | 15.42 | 5.30 | 13.2400 | 0.3300 | 45.86 | 0.34 |
| 2008-09 | 16.29 | 16.64 | 3.09 | 0.0000 | 0.1700 | 36.59 | 0.19 |
| 2008-06 | 19.17 | 19.29 | 3.00 | 6.7700 | 0.1400 | 36.40 | 0.16 |
| 2008-03 | 16.19 | 15.98 | 0.96 | -- | 0.0600 | 29.61 | 0.06 |
| 2007-12 | 21.02 | 21.51 | 7.63 | 23.7500 | 0.4100 | 57.78 | 0.35 |
| 2007-09 | 20.97 | 20.84 | 3.11 | 11.4900 | 0.1500 | 55.38 | 0.15 |
| 2007-06 | 22.98 | 22.77 | 3.97 | 10.7000 | 0.1600 | 54.71 | 0.17 |
| 2007-03 | 20.22 | 20.20 | 1.66 | -- | 0.0700 | 49.52 | 0.08 |
| 2006-12 | 18.16 | 19.17 | 6.88 | 23.5100 | 0.4700 | 48.32 | 0.36 |
| 2006-09 | 22.49 | 24.05 | 4.84 | -- | 0.2300 | 35.93 | 0.20 |
| 2006-06 | 25.76 | 27.32 | 6.34 | 12.9000 | 0.2300 | 39.74 | 0.23 |
| 2006-03 | 22.83 | 25.69 | 2.44 | -- | 0.0900 | 28.17 | 0.09 |
| 2005-12 | 19.23 | 18.71 | 8.99 | 19.5400 | 0.5400 | 28.06 | 0.48 |
| 2005-09 | 23.60 | 22.53 | 5.91 | -- | 0.2600 | 25.84 | 0.26 |
| 2005-06 | 25.91 | 25.50 | 5.85 | 12.0500 | 0.2200 | 27.63 | 0.23 |
| 2005-03 | 19.67 | 19.57 | 2.04 | -- | 0.1100 | 22.46 | 0.10 |
| 2004-12 | 16.24 | 16.43 | 8.11 | 15.3900 | 0.5500 | 23.79 | 0.49 |
| 2004-09 | 16.52 | 16.78 | 3.68 | -- | 0.2300 | 20.27 | 0.22 |
| 2004-06 | 19.24 | 19.16 | 3.58 | 5.9400 | 0.1700 | 18.60 | 0.19 |
| 2004-03 | 15.91 | 16.00 | 1.40 | -- | 0.0700 | 15.46 | 0.09 |
| 2003-12 | 12.84 | 13.01 | 7.86 | 12.9800 | 0.6300 | 22.32 | 0.60 |
| 2003-09 | 11.45 | 11.55 | 3.68 | -- | 0.3300 | 18.01 | 0.32 |
| 2003-06 | 13.05 | 12.96 | 3.00 | 5.5500 | 0.2400 | 17.35 | 0.23 |
| 2003-03 | 7.69 | 7.73 | 0.72 | -- | 0.0900 | 11.03 | 0.09 |
| 2002-12 | 11.17 | 11.37 | 6.33 | 11.5400 | 0.6500 | 13.90 | 0.56 |
| 2002-09 | 10.11 | 9.86 | 2.83 | -- | 0.3200 | 9.67 | 0.29 |
| 2002-06 | 11.78 | 11.65 | 2.13 | 4.4500 | 0.2100 | 7.92 | 0.18 |
| 2002-03 | 7.45 | 7.73 | 0.64 | -- | 0.0800 | 5.49 | 0.08 |
| 2001-12 | 6.69 | 11.27 | 7.74 | 12.2100 | 0.8400 | 12.52 | 0.69 |
| 2001-06 | 9.25 | 9.41 | 3.78 | 5.7600 | 0.4800 | 10.82 | 0.40 |
| 2000-12 | 9.06 | 10.04 | 6.81 | 10.6900 | 0.9500 | -- | 0.68 |
| 2000-06 | 8.83 | 10.25 | 2.85 | -- | 0.3900 | -- | 0.28 |
| 1999-12 | 8.88 | 9.99 | 6.38 | -- | 0.8900 | -- | 0.64 |
| 1999-06 | 8.76 | 10.57 | 2.42 | -- | 0.2900 | -- | 0.23 |
| 1998-12 | 9.97 | 11.00 | 6.16 | 10.5700 | 0.8000 | 9.06 | 0.56 |
| 1998-06 | 10.17 | 12.15 | 2.78 | -- | 0.3500 | 6.59 | 0.23 |
| 1997-12 | 6.88 | 12.83 | 6.31 | 11.8100 | 0.9100 | -- | 0.49 |
| 1997-06 | 100.00 | 11.31 | 2.57 | -- | -- | -- | 0.23 |
| 1996-12 | 8.23 | 16.89 | 5.74 | -- | 0.6300 | -- | 0.34 |
| 1996-06 | 100.00 | 13.93 | 2.20 | -- | -- | -- | 0.16 |
| 1995-12 | 9.44 | 13.83 | 6.43 | -- | 1.0300 | 4.16 | 0.47 |
| 1995-06 | 100.00 | 12.29 | 2.80 | 5.8100 | -- | -- | 0.23 |
| 1994-12 | 9.12 | 17.51 | 8.04 | 17.1800 | 1.3000 | -- | 0.46 |
| 1994-06 | 100.00 | 23.80 | 3.90 | -- | -- | -- | 0.16 |
| 1993-12 | 2.58 | 15.87 | 8.05 | 26.3600 | 2.3600 | 16.04 | 0.51 |
| 1993-06 | 100.00 | 20.02 | -- | -- | -- | -- | -- |
| 1992-12 | 4.08 | 11.98 | 8.22 | -- | 2.6500 | -- | 0.69 |
| 1991-12 | 100.00 | 12.84 | 2.31 | -- | -- | -- | 0.18 |
| 1990-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 73.71 | 26.61 | 1.3000 | 0.4700 |
| 2024-12 | 73.44 | 26.27 | 1.2800 | 0.4600 |
| 2024-09 | 72.27 | 27.53 | 1.3500 | 0.4800 |
| 2024-06 | 73.24 | 27.12 | 1.3700 | 0.4800 |
| 2024-03 | 72.60 | 27.37 | 1.3800 | 0.4500 |
| 2023-12 | 73.33 | 26.86 | 1.4000 | 0.4600 |
| 2023-09 | 75.15 | 24.67 | 1.3700 | 0.4200 |
| 2023-06 | 76.19 | 23.97 | 1.3500 | 0.4100 |
| 2023-03 | 77.59 | 22.85 | 1.3200 | 0.4200 |
| 2022-12 | 76.70 | 23.05 | 1.3100 | 0.4000 |
| 2022-09 | 78.14 | 22.18 | 1.2700 | 0.3600 |
| 2022-06 | 79.26 | 20.84 | 1.2400 | 0.3400 |
| 2022-03 | 79.49 | 20.17 | 1.2300 | 0.3300 |
| 2021-12 | 79.90 | 20.25 | 1.2200 | 0.3300 |
| 2021-09 | 80.71 | 19.03 | 1.1900 | 0.3100 |
| 2021-06 | 81.12 | 18.56 | 1.1800 | 0.3400 |
| 2021-03 | 81.15 | 18.61 | 1.1800 | 0.3500 |
| 2020-12 | 81.28 | 18.71 | 1.1700 | 0.3500 |
| 2020-09 | 83.43 | 16.72 | 1.1400 | 0.3400 |
| 2020-06 | 83.43 | 16.09 | 1.1500 | 0.3400 |
| 2020-03 | 84.48 | 15.75 | 1.1500 | 0.3300 |
| 2019-12 | 84.39 | 15.64 | 1.1300 | 0.3300 |
| 2019-09 | 84.76 | 14.93 | 1.1300 | 0.3100 |
| 2019-06 | 84.81 | 14.71 | 1.1200 | 0.3300 |
| 2019-03 | 84.52 | 15.24 | 1.1600 | 0.3600 |
| 2018-12 | 84.31 | 15.40 | 1.1500 | 0.4000 |
| 2018-09 | 85.31 | 15.10 | 1.1600 | 0.3600 |
| 2018-06 | 84.44 | 15.24 | 1.1800 | 0.4100 |
| 2018-03 | 84.43 | 16.01 | 1.2100 | 0.3900 |
| 2017-12 | 83.65 | 15.96 | 1.2000 | 0.4100 |
| 2017-09 | 83.40 | 16.44 | 1.2100 | 0.3200 |
| 2017-06 | 82.66 | 17.34 | 1.2000 | 0.3600 |
| 2017-03 | 81.73 | 18.27 | 1.2300 | 0.3500 |
| 2016-12 | 80.54 | 19.46 | 1.2400 | 0.3400 |
| 2016-09 | 81.01 | 18.99 | 1.2000 | 0.3000 |
| 2016-06 | 80.60 | 19.40 | 1.2500 | 0.3000 |
| 2016-03 | 78.94 | 21.06 | 1.2900 | 0.2900 |
| 2015-12 | 77.70 | 22.30 | 1.3000 | 0.3100 |
| 2015-09 | 78.78 | 21.22 | 1.2900 | 0.2700 |
| 2015-06 | 78.06 | 21.94 | 1.2900 | 0.2900 |
| 2015-03 | 77.91 | 22.09 | 1.3000 | 0.2700 |
| 2014-12 | 77.20 | 22.80 | 1.3400 | 0.3300 |
| 2014-09 | 79.58 | 20.42 | 1.3400 | 0.2600 |
| 2014-06 | 78.93 | 21.07 | 1.3700 | 0.2600 |
| 2014-03 | 79.45 | 20.55 | 1.3400 | 0.2400 |
| 2013-12 | 78.00 | 22.00 | 1.3400 | 0.2500 |
| 2013-09 | 79.54 | 20.46 | 1.3400 | 0.2100 |
| 2013-06 | 79.63 | 20.37 | 1.3200 | 0.2300 |
| 2013-03 | 79.75 | 20.25 | 1.3400 | 0.2600 |
| 2012-12 | 78.32 | 21.68 | 1.4000 | 0.2900 |
| 2012-09 | 79.40 | 20.60 | 1.4200 | 0.2600 |
| 2012-06 | 78.86 | 21.14 | 1.4600 | 0.3100 |
| 2012-03 | 77.73 | 22.27 | 1.4600 | 0.2900 |
| 2011-12 | 77.10 | 22.90 | 1.4100 | 0.2700 |
| 2011-09 | 78.97 | 21.03 | 1.4000 | 0.2900 |
| 2011-06 | 77.85 | 22.15 | 1.4500 | 0.3400 |
| 2011-03 | 76.15 | 23.85 | 1.4800 | 0.3600 |
| 2010-12 | 74.69 | 25.31 | 1.5900 | 0.4200 |
| 2010-09 | 73.75 | 26.25 | 1.6500 | 0.4200 |
| 2010-06 | 69.83 | 30.17 | 1.7800 | 0.3600 |
| 2010-03 | 68.06 | 31.94 | 1.8100 | 0.3600 |
| 2009-12 | 67.00 | 33.00 | 1.9100 | 0.4600 |
| 2009-09 | 67.29 | 32.71 | 1.9700 | 0.5100 |
| 2009-06 | 66.43 | 33.57 | 1.9000 | 0.5100 |
| 2009-03 | 68.17 | 31.83 | 1.8000 | 0.4800 |
| 2008-12 | 67.44 | 32.56 | 1.7600 | 0.3800 |
| 2008-09 | 69.66 | 30.34 | 1.7200 | 0.3600 |
| 2008-06 | 67.76 | 32.24 | 1.7500 | 0.3200 |
| 2008-03 | 66.55 | 33.45 | 1.9200 | 0.3700 |
| 2007-12 | 66.11 | 33.89 | 1.9600 | 0.4200 |
| 2007-09 | 69.00 | 31.00 | 2.0500 | 0.5600 |
| 2007-06 | 71.36 | 28.64 | 2.0500 | 0.4800 |
| 2007-03 | 64.22 | 35.77 | 2.4000 | 0.5600 |
| 2006-12 | 65.04 | 34.96 | 2.1900 | 0.5400 |
| 2006-09 | 72.13 | 27.87 | 1.5600 | 0.2600 |
| 2006-06 | 59.56 | 40.44 | 1.9600 | 0.3400 |
| 2006-03 | 57.93 | 42.07 | 1.7200 | 0.3200 |
| 2005-12 | 60.98 | 39.02 | 1.8300 | 0.4000 |
| 2005-09 | 66.94 | 33.06 | 1.8600 | 0.3700 |
| 2005-06 | 63.47 | 36.53 | 2.0700 | 0.3600 |
| 2005-03 | 63.19 | 36.80 | 2.0600 | 0.4200 |
| 2004-12 | 59.42 | 40.58 | 2.4100 | 0.6300 |
| 2004-09 | 63.46 | 36.54 | 2.1900 | 0.5300 |
| 2004-06 | 56.72 | 43.28 | 2.0100 | 0.3800 |
| 2004-03 | 53.41 | 46.59 | 1.9900 | 0.2700 |
| 2003-12 | 54.93 | 45.07 | 2.1400 | 0.2800 |
| 2003-09 | 56.51 | 43.49 | 2.0200 | 0.2300 |
| 2003-06 | 54.38 | 45.62 | 2.1700 | 0.4300 |
| 2003-03 | 58.33 | 41.66 | 2.5200 | 0.3600 |
| 2002-12 | 58.29 | 41.70 | 2.5300 | 0.5300 |
| 2002-09 | 59.51 | 40.49 | 2.4400 | 0.5100 |
| 2002-06 | 60.27 | 39.73 | 2.3900 | 0.6700 |
| 2002-03 | 52.15 | 47.85 | 1.9200 | 0.3600 |
| 2001-12 | 51.78 | 48.22 | 1.9900 | 0.4200 |
| 2001-06 | 48.78 | 51.20 | 2.0200 | 0.5000 |
| 2000-12 | 47.59 | 52.43 | 1.9900 | 0.6000 |
| 2000-06 | 42.76 | 57.24 | 2.1600 | 0.7000 |
| 1999-12 | 52.24 | 47.74 | 1.6700 | 0.5700 |
| 1999-06 | 50.39 | 49.59 | 1.8200 | 0.5300 |
| 1998-12 | 48.29 | 51.71 | 1.8400 | 0.5900 |
| 1998-06 | 48.63 | 51.37 | 1.7700 | 0.6700 |
| 1997-12 | 49.80 | 50.20 | 1.6900 | 0.7800 |
| 1997-06 | 56.45 | 43.55 | 1.4500 | 1.4500 |
| 1996-12 | 56.58 | 43.42 | 1.4500 | 0.7100 |
| 1996-06 | 55.82 | 44.14 | 1.5200 | 1.5200 |
| 1995-12 | 57.88 | 42.12 | 1.4500 | 0.7000 |
| 1995-06 | 58.54 | 41.46 | 1.3600 | 1.3600 |
| 1994-12 | 57.08 | 42.92 | 1.3800 | 0.7300 |
| 1994-06 | 56.50 | 43.50 | 1.4400 | 1.4400 |
| 1993-12 | 56.46 | 43.54 | 1.4700 | 0.8900 |
| 1993-06 | -- | -- | -- | -- |
| 1992-12 | 75.29 | 24.61 | 0.9300 | 0.5200 |
| 1991-12 | 66.55 | 33.63 | -- | -- |
| 1990-12 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 42399000000.0000 | 1059000000.0000 | 1401000000.0000 | 2030000000.0000 |
| 2024-12 | 383416000000.0000 | 10384000000.0000 | 6394000000.0000 | 5939000000.0000 |
| 2024-09 | 232089000000.0000 | 6475000000.0000 | 4813000000.0000 | 3925000000.0000 |
| 2024-06 | 149666000000.0000 | 4106000000.0000 | 3088000000.0000 | 2205000000.0000 |
| 2024-03 | 61952000000.0000 | 1633000000.0000 | 1526000000.0000 | 1092000000.0000 |
| 2023-12 | 439526000000.0000 | 12272000000.0000 | 5767000000.0000 | 3715000000.0000 |
| 2023-09 | 264914000000.0000 | 7369000000.0000 | 5045000000.0000 | 2766000000.0000 |
| 2023-06 | 182578000000.0000 | 4654000000.0000 | 3327000000.0000 | 2407000000.0000 |
| 2023-03 | 65286000000.0000 | 1718000000.0000 | 1552000000.0000 | 1237000000.0000 |
| 2022-12 | 455943000000.0000 | 12412000000.0000 | 9584000000.0000 | 2615000000.0000 |
| 2022-09 | 301116000000.0000 | 7839000000.0000 | 7229000000.0000 | 1200000000.0000 |
| 2022-06 | 183326000000.0000 | 4832000000.0000 | 4804000000.0000 | 224000000.0000 |
| 2022-03 | 59284000000.0000 | 1829000000.0000 | 2611000000.0000 | 1381000000.0000 |
| 2021-12 | 406904000000.0000 | 12809000000.0000 | 10242000000.0000 | 4384000000.0000 |
| 2021-09 | 242446000000.0000 | 7283000000.0000 | 7230000000.0000 | 3331000000.0000 |
| 2021-06 | 147994000000.0000 | 4304000000.0000 | 4912000000.0000 | 1747000000.0000 |
| 2021-03 | 58745000000.0000 | 1882000000.0000 | 2819000000.0000 | 1589000000.0000 |
| 2020-12 | 352719000000.0000 | 10637000000.0000 | 10288000000.0000 | 5145000000.0000 |
| 2020-09 | 203869000000.0000 | 5804000000.0000 | 7041000000.0000 | 4797000000.0000 |
| 2020-06 | 122504000000.0000 | 3185000000.0000 | 4616000000.0000 | 3309000000.0000 |
| 2020-03 | 43071000000.0000 | 1241000000.0000 | 2490000000.0000 | 2260000000.0000 |
| 2019-12 | 296187000000.0000 | 9044000000.0000 | 11018000000.0000 | 5736000000.0000 |
| 2019-09 | 183770000000.0000 | 5314000000.0000 | 7885000000.0000 | 4825000000.0000 |
| 2019-06 | 112713000000.0000 | 3187000000.0000 | 5184000000.0000 | 3228000000.0000 |
| 2019-03 | 42252000000.0000 | 1371000000.0000 | 2639000000.0000 | 1842000000.0000 |
| 2018-12 | 237052000000.0000 | 7868000000.0000 | 10341000000.0000 | 5999000000.0000 |
| 2018-09 | 147083000000.0000 | 4485000000.0000 | 6614000000.0000 | 4630000000.0000 |
| 2018-06 | 87132000000.0000 | 2808000000.0000 | 4027000000.0000 | 2332000000.0000 |
| 2018-03 | 27503000000.0000 | 1276000000.0000 | 2088000000.0000 | 1040000000.0000 |
| 2017-12 | 198324000000.0000 | 6262000000.0000 | 8252000000.0000 | 2075000000.0000 |
| 2017-09 | 99800000000.0000 | 3659000000.0000 | 4915000000.0000 | 1326000000.0000 |
| 2017-06 | 57669000000.0000 | 2103000000.0000 | 2605000000.0000 | 718000000.0000 |
| 2017-03 | 17290000000.0000 | 1008000000.0000 | 1477000000.0000 | 370000000.0000 |
| 2016-12 | 206467000000.0000 | 5161000000.0000 | 6801000000.0000 | 1592000000.0000 |
| 2016-09 | 103514000000.0000 | 3328000000.0000 | 3171000000.0000 | 657000000.0000 |
| 2016-06 | 66233000000.0000 | 2045000000.0000 | 2176000000.0000 | 427000000.0000 |
| 2016-03 | 13350000000.0000 | 727000000.0000 | 1143000000.0000 | 242000000.0000 |
| 2015-12 | 165988000000.0000 | 4138000000.0000 | 4745000000.0000 | 478000000.0000 |
| 2015-09 | 68724000000.0000 | 2673000000.0000 | 2264000000.0000 | 341000000.0000 |
| 2015-06 | 42464000000.0000 | 1549000000.0000 | 1418000000.0000 | 99727300.0000 |
| 2015-03 | 8086000000.0000 | 687000000.0000 | 713000000.0000 | 44343300.0000 |
| 2014-12 | 125579000000.0000 | 4522000000.0000 | 3903000000.0000 | 641000000.0000 |
| 2014-09 | 55214000000.0000 | 2575000000.0000 | 2093000000.0000 | 603000000.0000 |
| 2014-06 | 35418000000.0000 | 1542000000.0000 | 1409000000.0000 | 397000000.0000 |
| 2014-03 | 8210000000.0000 | 711000000.0000 | 665000000.0000 | 183000000.0000 |
| 2013-12 | 112162000000.0000 | 3865000000.0000 | 3003000000.0000 | 892000000.0000 |
| 2013-09 | 53960000000.0000 | 2322000000.0000 | 1881000000.0000 | 825000000.0000 |
| 2013-06 | 34674000000.0000 | 1431000000.0000 | 1192000000.0000 | 375000000.0000 |
| 2013-03 | 11642000000.0000 | 623000000.0000 | 573000000.0000 | 300000000.0000 |
| 2012-12 | 83023000000.0000 | 3056000000.0000 | 2780000000.0000 | 765000000.0000 |
| 2012-09 | 38638000000.0000 | 2105000000.0000 | 1597000000.0000 | 670000000.0000 |
| 2012-06 | 25181000000.0000 | 1238000000.0000 | 844000000.0000 | 424000000.0000 |
| 2012-03 | 8424000000.0000 | 582000000.0000 | 506000000.0000 | 129000000.0000 |
| 2011-12 | 56716000000.0000 | 2557000000.0000 | 2578000000.0000 | 510000000.0000 |
| 2011-09 | 23783000000.0000 | 1689000000.0000 | 1271000000.0000 | 195000000.0000 |
| 2011-06 | 15603000000.0000 | 957000000.0000 | 870000000.0000 | 192000000.0000 |
| 2011-03 | 6307000000.0000 | 394000000.0000 | 563000000.0000 | 149000000.0000 |
| 2010-12 | 39582000000.0000 | 2079000000.0000 | 1846000000.0000 | 504000000.0000 |
| 2010-09 | 17873000000.0000 | 1007000000.0000 | 866000000.0000 | 297000000.0000 |
| 2010-06 | 13137000000.0000 | 606000000.0000 | 563000000.0000 | 261000000.0000 |
| 2010-03 | 6030000000.0000 | 293000000.0000 | 309000000.0000 | 106000000.0000 |
| 2009-12 | 41122000000.0000 | 1514000000.0000 | 1442000000.0000 | 574000000.0000 |
| 2009-09 | 24837000000.0000 | 934000000.0000 | 887000000.0000 | 424000000.0000 |
| 2009-06 | 17778000000.0000 | 551000000.0000 | 569000000.0000 | 237000000.0000 |
| 2009-03 | 6966000000.0000 | 239000000.0000 | 283000000.0000 | 184000000.0000 |
| 2008-12 | 34856000000.0000 | 1860000000.0000 | 1531000000.0000 | 657000000.0000 |
| 2008-09 | 18871000000.0000 | 1134000000.0000 | 1004000000.0000 | 273000000.0000 |
| 2008-06 | 13947000000.0000 | 709000000.0000 | 817000000.0000 | 201000000.0000 |
| 2008-03 | 5364000000.0000 | 278000000.0000 | 372000000.0000 | 133000000.0000 |
| 2007-12 | 28059000000.0000 | 1195000000.0000 | 1764000000.0000 | 360000000.0000 |
| 2007-09 | 11201000000.0000 | 711000000.0000 | 986000000.0000 | 279000000.0000 |
| 2007-06 | 8547000000.0000 | 407000000.0000 | 586000000.0000 | 178000000.0000 |
| 2007-03 | 3282000000.0000 | 184000000.0000 | 279000000.0000 | 25926900.0000 |
| 2006-12 | 14664000000.0000 | 626000000.0000 | 859000000.0000 | 140000000.0000 |
| 2006-09 | 6595000000.0000 | 373000000.0000 | 452000000.0000 | 66049300.0000 |
| 2006-06 | 4952000000.0000 | 218000000.0000 | 291000000.0000 | 27954300.0000 |
| 2006-03 | 1778000000.0000 | 95300200.0000 | 92317400.0000 | 11869300.0000 |
| 2005-12 | 8529000000.0000 | 466000000.0000 | 520000000.0000 | 16197100.0000 |
| 2005-09 | 4245000000.0000 | 336000000.0000 | 298000000.0000 | 23204500.0000 |
| 2005-06 | 3211000000.0000 | 175000000.0000 | 212000000.0000 | 5501400.0000 |
| 2005-03 | 1515000000.0000 | 80541500.0000 | 125000000.0000 | -894300.0000 |
| 2004-12 | 6422000000.0000 | 329000000.0000 | 364000000.0000 | -4220500.0000 |
| 2004-09 | 2901000000.0000 | 217000000.0000 | 247000000.0000 | 7661200.0000 |
| 2004-06 | 1994000000.0000 | 115000000.0000 | 167000000.0000 | 9651900.0000 |
| 2004-03 | 867000000.0000 | 42928600.0000 | 96266600.0000 | -652200.0000 |
| 2003-12 | 5561000000.0000 | 211000000.0000 | 362000000.0000 | -800100.0000 |
| 2003-09 | 2891000000.0000 | 134000000.0000 | 221000000.0000 | -5967900.0000 |
| 2003-06 | 1905000000.0000 | 83518200.0000 | 142000000.0000 | -3642900.0000 |
| 2003-03 | 720000000.0000 | 38140800.0000 | 75448400.0000 | -1930800.0000 |
| 2002-12 | 4063000000.0000 | 127000000.0000 | 253000000.0000 | -5524500.0000 |
| 2002-09 | 2116000000.0000 | 103000000.0000 | 177000000.0000 | -3925400.0000 |
| 2002-06 | 1325000000.0000 | 61520800.0000 | 117000000.0000 | -1612600.0000 |
| 2002-03 | 509000000.0000 | 32939700.0000 | 64582400.0000 | -667600.0000 |
| 2001-12 | 4157000000.0000 | 274000000.0000 | 273000000.0000 | -3278600.0000 |
| 2001-06 | 2208000000.0000 | 173000000.0000 | 117000000.0000 | -1223600.0000 |
| 2000-12 | 3441000000.0000 | 294000000.0000 | 177000000.0000 | 1403600.0000 |
| 2000-06 | 1281000000.0000 | 122000000.0000 | 67923800.0000 | -6597800.0000 |
| 1999-12 | 2618000000.0000 | 211000000.0000 | 151000000.0000 | 20732000.0000 |
| 1999-06 | 906000000.0000 | 88508400.0000 | 69459900.0000 | -3555700.0000 |
| 1998-12 | 2022000000.0000 | 148000000.0000 | 143000000.0000 | 35924900.0000 |
| 1998-06 | 813000000.0000 | 65510000.0000 | 61647500.0000 | -5179400.0000 |
| 1997-12 | 1814000000.0000 | 66323400.0000 | 235000000.0000 | 35864100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 1081000000.0000 | 45303700.0000 | 158000000.0000 | 18523200.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 1362000000.0000 | 55075800.0000 | 141000000.0000 | 45818800.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 1116000000.0000 | 13663100.0000 | 111000000.0000 | 17018300.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 1056000000.0000 | -- | 84221300.0000 | 23493800.0000 |
| 1993-06 | -- | -- | -- | -- |
| 1992-12 | 634000000.0000 | -- | 35227600.0000 | 9328100.0000 |
| 1991-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |