中商官网
研究报告
深振业A（000006）
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 | 1618000000.0000 | 539.53 | -25358500.0000 | -6.36 | -23325100.0000 | -12.88 | -24142800.0000 | -16.20 |
| 2024-12-31 | 6065000000.0000 | 115.76 | -1706000000.0000 | 221.28 | -1728000000.0000 | 224.20 | -1751000000.0000 | 94.12 |
| 2024-09-30 | 4828000000.0000 | 482.39 | -624000000.0000 | 19312.64 | -623000000.0000 | 28714.58 | -632000000.0000 | 14922.22 |
| 2024-06-30 | 3237000000.0000 | 461.98 | -422000000.0000 | -7415.97 | -421000000.0000 | -6727.31 | -415000000.0000 | -6117.20 |
| 2024-03-31 | 253000000.0000 | -4.89 | -27081100.0000 | 39.19 | -26773700.0000 | 37.43 | -28808400.0000 | 120.79 |
| 2023-12-31 | 2811000000.0000 | -24.03 | -531000000.0000 | -172.54 | -533000000.0000 | -172.71 | -902000000.0000 | -301.34 |
| 2023-09-30 | 829000000.0000 | -44.33 | -3214400.0000 | -101.15 | -2162100.0000 | -100.77 | -4207100.0000 | -101.95 |
| 2023-06-30 | 576000000.0000 | -57.46 | 5768200.0000 | -98.17 | 6352500.0000 | -97.99 | 6896900.0000 | -97.13 |
| 2023-03-31 | 266000000.0000 | -24.22 | -19456200.0000 | -134.62 | -19481400.0000 | -134.31 | -13047600.0000 | -128.95 |
| 2022-12-31 | 3700000000.0000 | 19.78 | 732000000.0000 | -2.66 | 733000000.0000 | -2.66 | 448000000.0000 | -18.99 |
| 2022-09-30 | 1489000000.0000 | -35.32 | 280000000.0000 | -61.90 | 281000000.0000 | -61.77 | 216000000.0000 | -63.27 |
| 2022-06-30 | 1354000000.0000 | -8.14 | 315000000.0000 | -37.62 | 316000000.0000 | -37.55 | 240000000.0000 | -40.89 |
| 2022-03-31 | 351000000.0000 | -61.76 | 56198400.0000 | -84.60 | 56778900.0000 | -84.49 | 45065500.0000 | -84.13 |
| 2021-12-31 | 3089000000.0000 | 5.25 | 752000000.0000 | -30.82 | 753000000.0000 | -30.85 | 553000000.0000 | -38.76 |
| 2021-09-30 | 2302000000.0000 | 43.61 | 735000000.0000 | 16.11 | 735000000.0000 | 17.98 | 588000000.0000 | 11.36 |
| 2021-06-30 | 1474000000.0000 | 22.63 | 505000000.0000 | 60.32 | 506000000.0000 | 65.36 | 406000000.0000 | 75.00 |
| 2021-03-31 | 918000000.0000 | 40.80 | 365000000.0000 | 89.12 | 366000000.0000 | 100.00 | 284000000.0000 | 101.42 |
| 2020-12-31 | 2935000000.0000 | -21.33 | 1087000000.0000 | -1.90 | 1089000000.0000 | -1.27 | 903000000.0000 | 7.12 |
| 2020-09-30 | 1603000000.0000 | -18.34 | 633000000.0000 | 6.03 | 623000000.0000 | 5.41 | 528000000.0000 | 14.29 |
| 2020-06-30 | 1202000000.0000 | 26.00 | 315000000.0000 | 20.69 | 306000000.0000 | 18.15 | 232000000.0000 | 9.43 |
| 2020-03-31 | 652000000.0000 | 57.87 | 193000000.0000 | 45.11 | 183000000.0000 | 36.57 | 141000000.0000 | 21.55 |
| 2019-12-31 | 3731000000.0000 | 48.53 | 1108000000.0000 | 3.84 | 1103000000.0000 | 3.18 | 843000000.0000 | -8.67 |
| 2019-09-30 | 1963000000.0000 | 23.15 | 597000000.0000 | -6.57 | 591000000.0000 | -7.66 | 462000000.0000 | -15.23 |
| 2019-06-30 | 954000000.0000 | -9.66 | 261000000.0000 | -48.92 | 259000000.0000 | -49.41 | 212000000.0000 | -52.78 |
| 2019-03-31 | 413000000.0000 | -14.85 | 133000000.0000 | -55.37 | 134000000.0000 | -55.18 | 116000000.0000 | -59.44 |
| 2018-12-31 | 2512000000.0000 | -15.11 | 1067000000.0000 | 10.91 | 1069000000.0000 | 11.35 | 923000000.0000 | 12.56 |
| 2018-09-30 | 1594000000.0000 | -31.26 | 639000000.0000 | 35.96 | 640000000.0000 | 36.46 | 545000000.0000 | 53.95 |
| 2018-06-30 | 1056000000.0000 | -43.53 | 511000000.0000 | 42.74 | 512000000.0000 | 43.02 | 449000000.0000 | 70.72 |
| 2018-03-31 | 485000000.0000 | -58.48 | 298000000.0000 | 94.77 | 299000000.0000 | 96.71 | 286000000.0000 | 153.10 |
| 2017-12-31 | 2959000000.0000 | -11.91 | 962000000.0000 | 5.60 | 960000000.0000 | 3.90 | 820000000.0000 | 1.99 |
| 2017-09-30 | 2319000000.0000 | 102.36 | 470000000.0000 | 190.12 | 469000000.0000 | 185.98 | 354000000.0000 | 195.00 |
| 2017-06-30 | 1870000000.0000 | 115.19 | 358000000.0000 | 153.90 | 358000000.0000 | 150.35 | 263000000.0000 | 148.11 |
| 2017-03-31 | 1168000000.0000 | 205.76 | 153000000.0000 | 162.12 | 152000000.0000 | 159.83 | 113000000.0000 | 126.32 |
| 2016-12-31 | 3359000000.0000 | -8.07 | 911000000.0000 | 53.89 | 924000000.0000 | 55.82 | 804000000.0000 | 83.14 |
| 2016-09-30 | 1146000000.0000 | -50.28 | 162000000.0000 | -58.25 | 164000000.0000 | -57.51 | 120000000.0000 | -58.33 |
| 2016-06-30 | 869000000.0000 | -57.04 | 141000000.0000 | -61.16 | 143000000.0000 | -60.28 | 106000000.0000 | -60.45 |
| 2016-03-31 | 382000000.0000 | -72.50 | 58370400.0000 | -79.23 | 58499900.0000 | -79.18 | 49930400.0000 | -76.34 |
| 2015-12-31 | 3654000000.0000 | 56.89 | 592000000.0000 | -11.77 | 593000000.0000 | -13.43 | 439000000.0000 | -14.26 |
| 2015-09-30 | 2305000000.0000 | 254.62 | 388000000.0000 | 29.33 | 386000000.0000 | 22.93 | 288000000.0000 | 21.01 |
| 2015-06-30 | 2023000000.0000 | 312.02 | 363000000.0000 | 615.39 | 360000000.0000 | 462.38 | 268000000.0000 | 450.52 |
| 2015-03-31 | 1389000000.0000 | 428.14 | 281000000.0000 | 903.99 | 281000000.0000 | 596.21 | 211000000.0000 | 598.76 |
| 2014-12-31 | 2329000000.0000 | -49.49 | 671000000.0000 | -27.38 | 685000000.0000 | -26.03 | 512000000.0000 | -26.65 |
| 2014-09-30 | 650000000.0000 | -59.73 | 300000000.0000 | -36.44 | 314000000.0000 | -34.03 | 238000000.0000 | -34.07 |
| 2014-06-30 | 491000000.0000 | -58.07 | 50741200.0000 | -85.67 | 64013100.0000 | -81.97 | 48681200.0000 | -82.04 |
| 2014-03-31 | 263000000.0000 | -12.91 | 27988400.0000 | -66.31 | 40361400.0000 | -51.58 | 30196400.0000 | -51.48 |
| 2013-12-31 | 4611000000.0000 | 49.90 | 924000000.0000 | 9.61 | 926000000.0000 | 9.59 | 698000000.0000 | 10.79 |
| 2013-09-30 | 1614000000.0000 | -20.41 | 472000000.0000 | -2.48 | 476000000.0000 | -1.65 | 361000000.0000 | 3.74 |
| 2013-06-30 | 1171000000.0000 | -22.66 | 354000000.0000 | -8.05 | 355000000.0000 | -8.03 | 271000000.0000 | 0.37 |
| 2013-03-31 | 302000000.0000 | -33.92 | 83075800.0000 | -30.19 | 83353500.0000 | -29.96 | 62235000.0000 | -26.24 |
| 2012-12-31 | 3076000000.0000 | 18.81 | 843000000.0000 | 49.47 | 845000000.0000 | 49.82 | 630000000.0000 | 45.16 |
| 2012-09-30 | 2028000000.0000 | 18.04 | 484000000.0000 | 34.44 | 484000000.0000 | 34.44 | 348000000.0000 | 26.09 |
| 2012-06-30 | 1514000000.0000 | 41.63 | 385000000.0000 | 103.70 | 386000000.0000 | 104.23 | 270000000.0000 | 103.01 |
| 2012-03-31 | 457000000.0000 | -8.60 | 119000000.0000 | 66.89 | 119000000.0000 | 66.92 | 84372400.0000 | 56.85 |
| 2011-12-31 | 2589000000.0000 | 10.69 | 564000000.0000 | -11.32 | 564000000.0000 | -11.18 | 434000000.0000 | -12.50 |
| 2011-09-30 | 1718000000.0000 | 59.81 | 360000000.0000 | 119.51 | 360000000.0000 | 120.86 | 276000000.0000 | 110.69 |
| 2011-06-30 | 1069000000.0000 | 37.23 | 189000000.0000 | 54.92 | 189000000.0000 | 54.92 | 133000000.0000 | 34.95 |
| 2011-03-31 | 500000000.0000 | 73.61 | 71303700.0000 | 59.38 | 71293500.0000 | 59.42 | 53790100.0000 | 42.13 |
| 2010-12-31 | 2339000000.0000 | 26.50 | 636000000.0000 | 78.65 | 635000000.0000 | 57.18 | 496000000.0000 | 48.06 |
| 2010-09-30 | 1075000000.0000 | 72.00 | 164000000.0000 | 3.14 | 163000000.0000 | -21.26 | 131000000.0000 | -24.71 |
| 2010-06-30 | 779000000.0000 | 62.63 | 122000000.0000 | 0.83 | 122000000.0000 | 0.00 | 98556500.0000 | -8.74 |
| 2010-03-31 | 288000000.0000 | 49.22 | 44738400.0000 | -38.31 | 44720300.0000 | -38.42 | 37846100.0000 | -38.80 |
| 2009-12-31 | 1849000000.0000 | 80.92 | 356000000.0000 | 123.90 | 404000000.0000 | 149.38 | 335000000.0000 | 123.33 |
| 2009-09-30 | 625000000.0000 | -29.30 | 159000000.0000 | -44.41 | 207000000.0000 | -27.37 | 174000000.0000 | -25.96 |
| 2009-06-30 | 479000000.0000 | -40.94 | 121000000.0000 | -57.84 | 122000000.0000 | -57.34 | 108000000.0000 | -54.04 |
| 2009-03-31 | 193000000.0000 | -72.59 | 72520900.0000 | -74.10 | 72618300.0000 | -74.06 | 61841000.0000 | -73.11 |
| 2008-12-31 | 1022000000.0000 | -0.20 | 159000000.0000 | -43.21 | 162000000.0000 | -43.75 | 150000000.0000 | -39.27 |
| 2008-09-30 | 884000000.0000 | 144.20 | 286000000.0000 | 110.29 | 285000000.0000 | 105.04 | 235000000.0000 | 82.17 |
| 2008-06-30 | 811000000.0000 | 297.55 | 287000000.0000 | 240.74 | 286000000.0000 | 225.08 | 235000000.0000 | 200.20 |
| 2008-03-31 | 704000000.0000 | 557.94 | 280000000.0000 | 1771.77 | 280000000.0000 | 1757.49 | 230000000.0000 | 1616.34 |
| 2007-12-31 | 1024000000.0000 | -18.41 | 280000000.0000 | 12.45 | 288000000.0000 | 13.83 | 247000000.0000 | 14.35 |
| 2007-09-30 | 362000000.0000 | -64.79 | 136000000.0000 | -34.93 | 139000000.0000 | -34.12 | 129000000.0000 | -27.12 |
| 2007-06-30 | 204000000.0000 | -76.87 | 84228000.0000 | -58.10 | 87978800.0000 | -56.66 | 78281400.0000 | -53.68 |
| 2007-03-31 | 107000000.0000 | -48.31 | 14959100.0000 | -64.36 | 15074100.0000 | -63.05 | 13400600.0000 | -61.02 |
| 2006-12-31 | 1255000000.0000 | -12.48 | 249000000.0000 | 90.08 | 253000000.0000 | 116.24 | 216000000.0000 | 107.69 |
| 2006-09-30 | 1028000000.0000 | 1.98 | 209000000.0000 | 539.41 | 211000000.0000 | 932.17 | 177000000.0000 | 836.42 |
| 2006-06-30 | 882000000.0000 | 7.04 | 201000000.0000 | 4822.61 | 203000000.0000 | -3169.76 | 169000000.0000 | -2273.10 |
| 2006-03-31 | 207000000.0000 | -56.60 | 41971600.0000 | 536.15 | 40793400.0000 | 347.57 | 34376900.0000 | 309.76 |
| 2005-12-31 | 1434000000.0000 | -23.60 | 131000000.0000 | 541.76 | 117000000.0000 | 133.33 | 104000000.0000 | 113.24 |
| 2005-09-30 | 1008000000.0000 | 7.92 | 32686600.0000 | -200.62 | 20442400.0000 | -145.30 | 18901800.0000 | -143.38 |
| 2005-06-30 | 824000000.0000 | 28.15 | 4083200.0000 | -107.21 | -6612900.0000 | -89.54 | -7776900.0000 | -87.45 |
| 2005-03-31 | 477000000.0000 | 88.54 | 6597800.0000 | -233.00 | 9114400.0000 | -240.90 | 8389500.0000 | -247.93 |
| 2004-12-31 | 1877000000.0000 | -5.54 | 20412500.0000 | -107.82 | 50144600.0000 | -116.60 | 48770800.0000 | -115.83 |
| 2004-09-30 | 934000000.0000 | -34.82 | -32483800.0000 | -2187.11 | -45131000.0000 | 12.46 | -43567800.0000 | -1.11 |
| 2004-06-30 | 643000000.0000 | -36.53 | -56647600.0000 | -333.85 | -63191000.0000 | -885.83 | -61958000.0000 | -1185.73 |
| 2004-03-31 | 253000000.0000 | -38.44 | -4960900.0000 | -59.61 | -6468800.0000 | -47.70 | -5671100.0000 | -60.78 |
| 2003-12-31 | 1987000000.0000 | -4.65 | -261000000.0000 | -667.47 | -302000000.0000 | -1197.87 | -308000000.0000 | -5641.96 |
| 2003-09-30 | 1433000000.0000 | -5.35 | 1556400.0000 | -98.06 | -40132300.0000 | -159.62 | -44058700.0000 | -179.34 |
| 2003-06-30 | 1013000000.0000 | 5.96 | 24223500.0000 | -58.64 | 8041300.0000 | -83.16 | 5706600.0000 | -85.00 |
| 2003-03-31 | 411000000.0000 | -- | -12283900.0000 | -156.29 | -12369000.0000 | -211.71 | -14459400.0000 | -260.44 |
| 2002-12-31 | 2084000000.0000 | 2.96 | 45993400.0000 | -67.38 | 27507800.0000 | -81.41 | 5557600.0000 | -95.48 |
| 2002-09-30 | 1514000000.0000 | -- | 80165100.0000 | -- | 67318300.0000 | -- | 55530900.0000 | -- |
| 2002-06-30 | 956000000.0000 | 19.35 | 58571000.0000 | -14.97 | 47741700.0000 | -32.63 | 38055100.0000 | -35.88 |
| 2002-03-31 | -- | NaN | 21820600.0000 | -- | 11072600.0000 | -- | 9012500.0000 | -- |
| 2001-12-31 | 2024000000.0000 | 14.54 | 141000000.0000 | -7.24 | 148000000.0000 | -6.92 | 123000000.0000 | -8.21 |
| 2001-06-30 | 801000000.0000 | 6.37 | 68883900.0000 | 77.61 | 70867100.0000 | 56.06 | 59350000.0000 | 50.66 |
| 2000-12-31 | 1767000000.0000 | -5.41 | 152000000.0000 | 28.81 | 159000000.0000 | 16.06 | 134000000.0000 | 14.53 |
| 2000-06-30 | 753000000.0000 | -3.34 | 38784300.0000 | -36.10 | 45411100.0000 | -33.39 | 39393400.0000 | -33.79 |
| 1999-12-31 | 1868000000.0000 | 14.60 | 118000000.0000 | -19.73 | 137000000.0000 | -16.97 | 117000000.0000 | -18.18 |
| 1999-06-30 | 779000000.0000 | 16.79 | 60696000.0000 | -20.63 | 68172000.0000 | -9.76 | 59496900.0000 | -10.81 |
| 1998-12-31 | 1630000000.0000 | 25.00 | 147000000.0000 | -5.77 | 165000000.0000 | 5.10 | 143000000.0000 | 6.72 |
| 1998-06-30 | 667000000.0000 | 4.06 | 76470800.0000 | 10824.40 | 75545300.0000 | -30.69 | 66710100.0000 | -27.24 |
| 1997-12-31 | 1304000000.0000 | 604.86 | 156000000.0000 | 90.29 | 157000000.0000 | 91.97 | 134000000.0000 | 90.56 |
| 1997-06-30 | 641000000.0000 | 2268.20 | 700000.0000 | 39.92 | 109000000.0000 | 1387.85 | 91682900.0000 | 1359.55 |
| 1996-12-31 | 185000000.0000 | 68.18 | 81979400.0000 | 49.69 | 81782700.0000 | 52.63 | 70319300.0000 | 55.09 |
| 1996-06-30 | 27067000.0000 | -61.76 | 500300.0000 | -83.81 | 7326000.0000 | -80.58 | 6281600.0000 | -80.68 |
| 1995-12-31 | 110000000.0000 | -19.12 | 54765900.0000 | -23.80 | 53582900.0000 | -21.30 | 45339900.0000 | -21.40 |
| 1995-06-30 | 70784500.0000 | -15.03 | 3089700.0000 | -- | 37719100.0000 | -14.38 | 32516700.0000 | -13.17 |
| 1994-12-31 | 136000000.0000 | -9.93 | 71869500.0000 | -10.59 | 68087900.0000 | -15.27 | 57683000.0000 | -16.87 |
| 1994-06-30 | 83308700.0000 | -31.15 | -- | NaN | 44056600.0000 | -22.49 | 37448100.0000 | -22.49 |
| 1993-12-31 | 151000000.0000 | 39.81 | 80378200.0000 | 53.05 | 80357500.0000 | 52.45 | 69392300.0000 | 54.01 |
| 1993-06-30 | 121000000.0000 | -- | -- | NaN | 56836800.0000 | -- | 48311300.0000 | -- |
| 1992-12-31 | 108000000.0000 | 28.84 | 52516000.0000 | 80.09 | 52710800.0000 | 78.80 | 45058100.0000 | 139.75 |
| 1991-12-31 | 83825200.0000 | 164.01 | 29160200.0000 | 213.45 | 29480700.0000 | 217.47 | 18793900.0000 | 175.51 |
| 1990-12-31 | 31750400.0000 | 242.37 | 9303000.0000 | 361.48 | 9286000.0000 | 360.64 | 6821600.0000 | 354.99 |
| 1989-12-31 | 9273600.0000 | -- | 2015900.0000 | -- | 2015900.0000 | -- | 1499300.0000 | -- |
| 2025-06-30 | 1883000000.0000 | -41.83 | -61150100.0000 | -85.51 | -58874800.0000 | -86.02 | -72496800.0000 | -82.53 |
| 2025-09-30 | 2204000000.0000 | -54.35 | 23282200.0000 | -103.73 | 25880100.0000 | -104.15 | 8574800.0000 | -101.36 |
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 | -1.67 | -1.44 | -0.15 | -0.4800 | 0.1300 | 141.73 | 0.10 |
| 2024-12 | -29.15 | -28.49 | -10.03 | -25.3500 | 0.4000 | 137.93 | 0.35 |
| 2024-09 | -14.42 | -12.90 | -2.98 | -7.8000 | 0.3000 | 143.43 | 0.23 |
| 2024-06 | -13.38 | -13.01 | -1.86 | -5.0900 | 0.1900 | 141.73 | 0.14 |
| 2024-03 | -13.04 | -10.58 | -0.10 | -0.3800 | 0.0100 | 23.42 | 0.01 |
| 2023-12 | -20.03 | -18.96 | -2.06 | -10.7900 | 0.1000 | 78.09 | 0.11 |
| 2023-09 | -5.31 | -0.26 | -0.01 | -0.0200 | 0.0300 | 35.29 | 0.03 |
| 2023-06 | -5.73 | 1.10 | 0.02 | 0.1100 | 0.0200 | 34.19 | 0.02 |
| 2023-03 | -14.29 | -7.32 | -0.07 | -0.1500 | 0.0100 | 35.26 | 0.01 |
| 2022-12 | 17.73 | 19.81 | 2.78 | 5.4000 | 0.1400 | 151.26 | 0.14 |
| 2022-09 | 15.04 | 18.87 | 1.07 | 2.6100 | 0.0500 | 98.90 | 0.06 |
| 2022-06 | 20.53 | 23.34 | 1.29 | 2.8700 | 0.0500 | 145.75 | 0.06 |
| 2022-03 | 10.26 | 16.18 | 0.24 | 0.5800 | 0.0100 | 73.62 | 0.01 |
| 2021-12 | 18.13 | 24.38 | 3.19 | 7.2200 | 0.1500 | 180.90 | 0.13 |
| 2021-09 | 24.59 | 31.93 | 3.71 | 7.1500 | 0.1200 | 198.90 | 0.12 |
| 2021-06 | 25.64 | 34.33 | 2.70 | 5.1300 | 0.0800 | 203.39 | 0.08 |
| 2021-03 | 30.07 | 39.87 | 2.28 | 3.5900 | 0.0600 | 276.92 | 0.06 |
| 2020-12 | 23.17 | 37.10 | 7.06 | 12.2600 | 0.2000 | 192.51 | 0.19 |
| 2020-09 | 21.83 | 38.86 | 4.04 | 7.3900 | 0.1100 | 142.29 | 0.10 |
| 2020-06 | 22.71 | 25.46 | 2.04 | 3.1800 | 0.0800 | 137.40 | 0.08 |
| 2020-03 | 26.69 | 28.07 | 1.19 | 1.8800 | 0.0400 | 160.00 | 0.04 |
| 2019-12 | 27.10 | 29.56 | 7.01 | 12.3900 | 0.2800 | 318.58 | 0.24 |
| 2019-09 | 26.49 | 30.11 | 3.82 | 7.1300 | 0.1700 | 349.51 | 0.13 |
| 2019-06 | 20.55 | 27.15 | 1.66 | 3.3000 | 0.0800 | 250.00 | 0.06 |
| 2019-03 | 16.71 | 32.45 | 0.96 | 1.7700 | 0.0400 | 214.29 | 0.03 |
| 2018-12 | 22.61 | 42.56 | 7.90 | 14.8600 | 0.2300 | 274.81 | 0.19 |
| 2018-09 | 23.21 | 40.15 | 5.14 | 8.7700 | 0.1400 | 233.77 | 0.13 |
| 2018-06 | 23.48 | 48.48 | 4.23 | 7.2000 | 0.0900 | 243.24 | 0.09 |
| 2018-03 | 9.28 | 61.65 | 2.69 | 5.0100 | 0.0500 | 197.80 | 0.04 |
| 2017-12 | 17.74 | 32.44 | 7.31 | 15.2400 | 0.2800 | 339.62 | 0.23 |
| 2017-09 | 19.58 | 20.22 | 3.55 | 6.6600 | 0.2200 | 455.70 | 0.18 |
| 2017-06 | 18.72 | 19.14 | 2.75 | 4.8700 | 0.1800 | 553.85 | 0.14 |
| 2017-03 | 12.76 | 13.01 | 1.15 | 2.0500 | 0.1200 | 679.25 | 0.09 |
| 2016-12 | 13.34 | 27.51 | 7.02 | 16.5600 | 0.3000 | 300.00 | 0.26 |
| 2016-09 | 15.18 | 14.31 | 1.17 | 2.6000 | 0.0800 | 88.02 | 0.08 |
| 2016-06 | 17.38 | 16.46 | 1.09 | 2.3000 | 0.0600 | 100.84 | 0.07 |
| 2016-03 | 16.49 | 15.31 | 0.46 | 1.1100 | 0.0300 | 107.14 | 0.03 |
| 2015-12 | 16.28 | 16.23 | 4.67 | 9.7700 | 0.3100 | 236.84 | 0.29 |
| 2015-09 | 16.83 | 16.75 | 3.12 | 6.5600 | 0.1900 | 189.47 | 0.19 |
| 2015-06 | 17.94 | 17.80 | 3.06 | 6.0500 | 0.2100 | 248.28 | 0.17 |
| 2015-03 | 20.23 | 20.23 | 2.31 | 4.7600 | 0.1400 | 336.45 | 0.11 |
| 2014-12 | 15.29 | 29.41 | 5.83 | 12.1700 | 0.2400 | 139.00 | 0.20 |
| 2014-09 | 6.62 | 48.31 | 2.72 | 5.8100 | 0.0600 | 51.06 | 0.06 |
| 2014-06 | 9.16 | 13.04 | 0.58 | 1.2000 | 0.0500 | 57.23 | 0.04 |
| 2014-03 | 10.65 | 15.35 | 0.40 | 0.7500 | 0.0300 | 60.20 | 0.03 |
| 2013-12 | 19.84 | 20.08 | 9.20 | 18.4400 | 0.5500 | 300.00 | 0.46 |
| 2013-09 | 28.69 | 29.49 | 4.40 | 9.9000 | 0.1400 | 148.15 | 0.15 |
| 2013-06 | 29.55 | 30.32 | 3.41 | 7.4500 | 0.1100 | 159.29 | 0.11 |
| 2013-03 | 27.48 | 27.60 | 0.84 | 1.7600 | 0.0300 | 77.42 | 0.03 |
| 2012-12 | 27.18 | 27.47 | 9.04 | 19.7100 | 0.2900 | 230.77 | 0.33 |
| 2012-09 | 23.52 | 23.87 | 5.38 | 11.4400 | 0.2000 | 36000.00 | 0.23 |
| 2012-06 | 25.43 | 25.50 | 4.61 | 8.9000 | 0.1400 | 36000.00 | 0.18 |
| 2012-03 | 25.82 | 26.04 | 1.43 | 2.7700 | 0.0400 | -- | 0.05 |
| 2011-12 | 21.36 | 21.78 | 6.78 | 16.5100 | 0.2000 | -- | 0.31 |
| 2011-09 | 20.37 | 20.95 | 4.69 | 10.6200 | 0.1400 | -- | 0.22 |
| 2011-06 | 16.74 | 17.68 | 2.39 | 5.1800 | 0.1000 | -- | 0.14 |
| 2011-03 | 14.20 | 14.26 | 0.88 | 2.1200 | 0.0500 | -- | 0.06 |
| 2010-12 | 25.95 | 27.15 | 7.41 | 21.1400 | 0.2500 | -- | 0.27 |
| 2010-09 | 12.47 | 15.16 | 2.02 | 6.2600 | 0.1200 | -- | 0.13 |
| 2010-06 | 11.94 | 15.66 | 1.62 | 4.7500 | 0.0900 | -- | 0.10 |
| 2010-03 | 6.60 | 15.53 | 0.58 | 1.8000 | 0.0400 | -- | 0.04 |
| 2009-12 | 14.44 | 21.85 | 5.56 | 17.5900 | 0.2200 | -- | 0.25 |
| 2009-09 | 13.44 | 33.12 | 2.72 | 0.0000 | 0.0500 | 2400.00 | 0.08 |
| 2009-06 | 9.60 | 25.47 | 1.66 | 6.3000 | 0.0400 | -- | 0.07 |
| 2009-03 | 19.17 | 37.63 | 1.07 | 0.0000 | 0.0200 | -- | 0.03 |
| 2008-12 | 14.58 | 15.85 | 2.74 | 9.0700 | 0.0800 | 3272.73 | 0.17 |
| 2008-09 | 32.01 | 32.24 | 4.66 | 0.0000 | 0.0700 | 18000.00 | 0.14 |
| 2008-06 | 35.27 | 35.27 | 4.65 | 13.5400 | 0.0600 | 18000.00 | 0.13 |
| 2008-03 | 39.91 | 39.77 | 4.90 | -- | 0.0600 | 36000.00 | 0.12 |
| 2007-12 | 20.51 | 28.13 | 5.17 | 16.2500 | 0.1900 | 391.30 | 0.18 |
| 2007-09 | 20.17 | 38.40 | 2.87 | -- | 0.1000 | 85.11 | 0.07 |
| 2007-06 | 10.78 | 43.13 | 2.72 | 6.0200 | 0.0700 | 72.00 | 0.06 |
| 2007-03 | 14.42 | 14.09 | 0.46 | -- | 0.0400 | 77.09 | 0.03 |
| 2006-12 | 20.08 | 20.16 | 8.67 | 17.5500 | 0.6200 | 18.84 | 0.43 |
| 2006-09 | 20.23 | 20.53 | 7.24 | -- | -- | -- | 0.35 |
| 2006-06 | 22.79 | 23.02 | 8.47 | 14.6700 | 0.4800 | 21.48 | 0.37 |
| 2006-03 | 20.29 | 19.71 | 1.56 | -- | 0.1000 | 9.31 | 0.08 |
| 2005-12 | 5.09 | 8.16 | 4.58 | 10.4400 | 0.8000 | 3.38 | 0.56 |
| 2005-09 | -0.89 | 2.03 | 0.78 | -- | 0.5800 | 3.35 | 0.38 |
| 2005-06 | -0.49 | -0.80 | -0.14 | 0.1400 | 0.4500 | 2.33 | 0.17 |
| 2005-03 | 0.21 | 1.91 | 0.23 | -- | 0.2700 | 2.74 | 0.12 |
| 2004-12 | 0.69 | 2.67 | 1.25 | 5.5100 | 0.9800 | 2.88 | 0.47 |
| 2004-09 | -4.50 | -4.83 | -1.13 | -- | 0.4700 | 2.24 | 0.23 |
| 2004-06 | -9.49 | -9.83 | -1.54 | -5.0200 | 0.3300 | 2.15 | 0.16 |
| 2004-03 | -2.77 | -2.56 | -0.16 | -- | 0.1200 | 1.83 | 0.06 |
| 2003-12 | -12.73 | -15.20 | -7.61 | -18.2600 | 1.0600 | 3.32 | 0.50 |
| 2003-09 | -0.21 | -2.80 | -0.98 | -- | 0.6600 | 3.25 | 0.35 |
| 2003-06 | 1.58 | 0.79 | 0.19 | 0.2200 | 0.4700 | 3.61 | 0.24 |
| 2003-03 | -2.92 | -3.01 | -0.28 | -- | 0.1900 | 2.76 | 0.09 |
| 2002-12 | 1.10 | 1.32 | 0.61 | -0.6500 | 0.9900 | 2.86 | 0.46 |
| 2002-09 | 4.76 | 4.45 | 1.45 | -- | 0.7500 | 2.51 | 0.33 |
| 2002-06 | 5.33 | 4.99 | 1.05 | 2.5400 | 0.4600 | 2.32 | 0.21 |
| 2002-03 | -- | -- | 0.25 | -- | -- | -- | 0.00 |
| 2001-12 | 6.13 | 7.31 | 3.51 | 10.2000 | 1.0000 | 2.40 | 0.48 |
| 2001-06 | 7.49 | 8.85 | 1.81 | 4.4800 | 0.3600 | 2.76 | 0.20 |
| 2000-12 | 8.26 | 9.00 | 3.80 | 10.6300 | 0.9900 | -- | 0.42 |
| 2000-06 | 4.65 | 6.03 | 1.22 | -- | 0.4300 | -- | 0.20 |
| 1999-12 | 5.51 | 7.33 | 4.19 | -- | 1.1700 | -- | 0.57 |
| 1999-06 | 6.68 | 8.75 | 1.98 | -- | 0.4600 | -- | 0.23 |
| 1998-12 | 8.04 | 10.12 | 5.12 | 11.0700 | 1.0000 | 2.92 | 0.51 |
| 1998-06 | 9.00 | 11.33 | 2.50 | -- | 0.4200 | 2.53 | 0.22 |
| 1997-12 | 10.74 | 12.04 | 5.41 | -- | 1.1900 | 2.45 | 0.45 |
| 1997-06 | 100.00 | 17.00 | 4.52 | -- | -- | -- | 0.27 |
| 1996-12 | 39.46 | 44.21 | 10.48 | -- | 0.1900 | -- | 0.24 |
| 1996-06 | 100.00 | 27.07 | 1.01 | -- | -- | -- | 0.04 |
| 1995-12 | 46.72 | 48.71 | 7.73 | -- | 0.1400 | -- | 0.16 |
| 1995-06 | 100.00 | 53.29 | 5.89 | -- | -- | -- | 0.11 |
| 1994-12 | 50.43 | 50.06 | 13.56 | -- | 0.3900 | -- | 0.27 |
| 1994-06 | 100.00 | 52.88 | 9.16 | -- | -- | -- | 0.17 |
| 1993-12 | 44.79 | 53.22 | 14.45 | -- | 0.7100 | -- | 0.27 |
| 1993-06 | 100.00 | 46.97 | 14.69 | -- | -- | -- | 0.31 |
| 1992-12 | 43.13 | 48.81 | 23.02 | -- | 0.6100 | 4.16 | 0.47 |
| 1991-12 | 34.72 | 35.17 | 24.36 | -- | 0.6800 | 5.78 | 0.69 |
| 1990-12 | 29.13 | 29.25 | 1.13 | -- | -- | -- | 0.04 |
| 1989-12 | 21.74 | 21.74 | -- | -- | -- | -- | -- |
| 2025-06 | -3.40 | -3.13 | -0.37 | -1.3200 | 0.1600 | 84.11 | 0.12 |
| 2025-09 | 0.86 | 1.17 | -- | -- | -- | -- | -- |
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 | 63.28 | 36.72 | 2.2900 | 0.5900 |
| 2024-12 | 66.96 | 33.04 | 2.0100 | 0.4900 |
| 2024-09 | 67.40 | 32.60 | 1.9300 | 0.3400 |
| 2024-06 | 68.89 | 31.11 | 1.8900 | 0.3200 |
| 2024-03 | 71.23 | 28.77 | 1.7500 | 0.2900 |
| 2023-12 | 71.29 | 28.71 | 1.7400 | 0.3100 |
| 2023-09 | 70.49 | 29.51 | 1.9000 | 0.3700 |
| 2023-06 | 69.93 | 30.07 | 1.7500 | 0.3400 |
| 2023-03 | 68.08 | 31.92 | 2.0300 | 0.4300 |
| 2022-12 | 67.92 | 32.08 | 2.0300 | 0.4400 |
| 2022-09 | 68.70 | 31.30 | 2.2000 | 0.4500 |
| 2022-06 | 66.23 | 33.76 | 2.3800 | 0.4400 |
| 2022-03 | 65.00 | 35.00 | 2.2000 | 0.3100 |
| 2021-12 | 65.32 | 34.68 | 2.1200 | 0.3300 |
| 2021-09 | 58.77 | 41.23 | 2.3400 | 0.2100 |
| 2021-06 | 57.45 | 42.55 | 2.4000 | 0.2500 |
| 2021-03 | 49.40 | 50.60 | 2.9900 | 1.0800 |
| 2020-12 | 49.22 | 50.78 | 2.8300 | 0.8800 |
| 2020-09 | 51.55 | 48.45 | 2.6400 | 0.8500 |
| 2020-06 | 52.12 | 47.88 | 2.7500 | 0.8700 |
| 2020-03 | 52.31 | 47.69 | 3.1200 | 1.0500 |
| 2019-12 | 54.46 | 45.54 | 2.4200 | 0.8200 |
| 2019-09 | 56.69 | 43.31 | 2.1600 | 0.7900 |
| 2019-06 | 58.48 | 41.52 | 2.0100 | 0.7400 |
| 2019-03 | 52.71 | 47.29 | 1.9400 | 0.6700 |
| 2018-12 | 52.83 | 47.17 | 1.9200 | 0.6900 |
| 2018-09 | 51.79 | 48.21 | 2.0000 | 0.5500 |
| 2018-06 | 51.12 | 48.88 | 2.0700 | 0.4800 |
| 2018-03 | 46.16 | 53.84 | 2.1300 | 0.2700 |
| 2017-12 | 56.57 | 43.43 | 1.6700 | 0.4900 |
| 2017-09 | 60.36 | 39.63 | 1.6600 | 0.5900 |
| 2017-06 | 60.42 | 39.58 | 1.7700 | 0.6000 |
| 2017-03 | 60.48 | 39.52 | 1.9600 | 0.6700 |
| 2016-12 | 61.06 | 38.95 | 2.4300 | 0.6600 |
| 2016-09 | 68.10 | 31.90 | 2.2100 | 0.4700 |
| 2016-06 | 66.18 | 33.82 | 2.4500 | 0.4800 |
| 2016-03 | 64.45 | 35.55 | 2.7600 | 0.5100 |
| 2015-12 | 64.61 | 35.38 | 2.4600 | 0.4400 |
| 2015-09 | 64.94 | 35.06 | 2.4100 | 0.3000 |
| 2015-06 | 63.26 | 36.74 | 2.0900 | 0.2500 |
| 2015-03 | 63.64 | 36.37 | 2.0000 | 0.3300 |
| 2014-12 | 64.15 | 35.85 | 1.7500 | 0.2600 |
| 2014-09 | 65.31 | 34.69 | 1.9500 | 0.3500 |
| 2014-06 | 63.90 | 36.10 | 2.1900 | 0.5600 |
| 2014-03 | 58.72 | 41.28 | 2.3800 | 0.6500 |
| 2013-12 | 58.42 | 41.58 | 2.5000 | 0.6800 |
| 2013-09 | 64.40 | 35.60 | 2.1000 | 0.4500 |
| 2013-06 | 63.85 | 36.16 | 2.0100 | 0.6800 |
| 2013-03 | 63.31 | 36.69 | 1.7800 | 0.5100 |
| 2012-12 | 62.01 | 37.99 | 1.7100 | 0.4100 |
| 2012-09 | 64.12 | 35.90 | 1.7100 | 0.3400 |
| 2012-06 | 61.63 | 38.37 | 1.6400 | 0.2000 |
| 2012-03 | 63.87 | 36.12 | 1.4700 | 0.1100 |
| 2011-12 | 65.28 | 34.72 | 1.3900 | 0.1400 |
| 2011-09 | 63.82 | 36.18 | 1.5300 | 0.1300 |
| 2011-06 | 66.50 | 33.50 | 1.7200 | 0.2100 |
| 2011-03 | 67.77 | 32.23 | 1.8200 | 0.2500 |
| 2010-12 | 70.14 | 29.86 | 2.0300 | 0.4500 |
| 2010-09 | 72.97 | 27.01 | 2.0000 | 0.3700 |
| 2010-06 | 72.15 | 27.85 | 4.2300 | 0.6600 |
| 2010-03 | 71.12 | 28.88 | 3.9400 | 0.6200 |
| 2009-12 | 69.86 | 30.14 | 4.4100 | 0.5400 |
| 2009-09 | 74.19 | 25.81 | 3.3400 | 0.5100 |
| 2009-06 | 73.90 | 26.12 | 1.8900 | 0.3100 |
| 2009-03 | 72.82 | 27.18 | 1.9400 | 0.2400 |
| 2008-12 | 71.68 | 28.34 | 1.7400 | 0.0700 |
| 2008-09 | 70.95 | 29.05 | 2.1300 | 0.1800 |
| 2008-06 | 70.50 | 29.50 | 3.3500 | 0.3600 |
| 2008-03 | 64.53 | 35.47 | 3.4100 | 0.6400 |
| 2007-12 | 67.74 | 32.26 | 2.6600 | 0.4000 |
| 2007-09 | 70.73 | 29.27 | 2.6100 | 0.8700 |
| 2007-06 | 57.81 | 42.19 | 3.6100 | 0.3700 |
| 2007-03 | 57.52 | 42.48 | 2.4200 | 0.3800 |
| 2006-12 | 54.57 | 45.43 | 1.1900 | 0.2800 |
| 2006-09 | 55.78 | 44.22 | 1.4400 | 1.4400 |
| 2006-06 | 46.43 | 53.57 | 2.4400 | 0.9200 |
| 2006-03 | 54.32 | 45.65 | 1.7700 | 0.5100 |
| 2005-12 | 55.78 | 44.26 | 1.7500 | 0.6200 |
| 2005-09 | 60.13 | 39.87 | 1.5800 | 0.4900 |
| 2005-06 | 77.24 | 22.76 | 1.1400 | 0.6400 |
| 2005-03 | 71.20 | 28.80 | 1.2100 | 0.5700 |
| 2004-12 | 71.90 | 28.10 | 1.2100 | 0.6000 |
| 2004-09 | 74.16 | 25.84 | 1.1500 | 0.4700 |
| 2004-06 | 75.13 | 24.87 | 1.1600 | 0.4800 |
| 2004-03 | 73.01 | 26.99 | 1.2000 | 0.4400 |
| 2003-12 | 72.76 | 27.24 | 1.2700 | 0.5100 |
| 2003-09 | 66.98 | 33.02 | 1.3300 | 0.5100 |
| 2003-06 | 66.97 | 33.03 | 1.1600 | 0.4900 |
| 2003-03 | 68.79 | 31.19 | 1.3600 | 0.5900 |
| 2002-12 | 69.09 | 30.91 | 1.3500 | 0.5800 |
| 2002-09 | 70.14 | 29.86 | 1.3000 | 0.6300 |
| 2002-06 | 69.77 | 30.23 | 1.3000 | 0.5900 |
| 2002-03 | 69.13 | 30.84 | 1.3600 | 1.3600 |
| 2001-12 | 68.40 | 31.60 | 1.3400 | 0.6500 |
| 2001-06 | 66.16 | 33.84 | 1.3300 | 0.5700 |
| 2000-12 | 70.36 | 30.21 | 1.3100 | 0.5900 |
| 2000-06 | 67.06 | 32.91 | 1.2500 | 0.4900 |
| 1999-12 | 63.78 | 36.22 | 1.2500 | 0.5400 |
| 1999-06 | 62.19 | 37.84 | 1.3000 | 0.5500 |
| 1998-12 | 66.02 | 33.94 | 1.2700 | 0.5500 |
| 1998-06 | 59.81 | 40.19 | 1.3600 | 0.5300 |
| 1997-12 | 60.52 | 39.48 | 1.3500 | 0.5700 |
| 1997-06 | 52.22 | 47.78 | 1.5200 | 1.5200 |
| 1996-12 | 41.28 | 58.72 | 1.9500 | 0.5600 |
| 1996-06 | 40.25 | 59.89 | 1.9800 | 1.9800 |
| 1995-12 | 37.95 | 62.05 | 2.0800 | 0.8100 |
| 1995-06 | 37.19 | 62.97 | 2.1600 | 2.1600 |
| 1994-12 | 30.88 | 69.32 | 2.5500 | 1.2600 |
| 1994-06 | 28.48 | 71.52 | 2.7000 | 2.7000 |
| 1993-12 | 47.12 | 52.88 | 1.7400 | 1.1100 |
| 1993-06 | -41.34 | 41.34 | 1.7000 | 1.7000 |
| 1992-12 | 59.39 | 40.52 | 1.4400 | 0.6300 |
| 1991-12 | 54.65 | 45.21 | 1.7700 | 0.6100 |
| 1990-12 | 0.00 | 0.00 | 1.1400 | 1.1400 |
| 1989-12 | -- | -- | -- | -- |
| 2025-06 | 65.10 | 34.90 | 2.1000 | 0.6200 |
| 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 | 1645000000.0000 | 42462000.0000 | 35335100.0000 | 35384800.0000 |
| 2024-12 | 7833000000.0000 | 188000000.0000 | 190000000.0000 | 176000000.0000 |
| 2024-09 | 5524000000.0000 | 119000000.0000 | 126000000.0000 | 183000000.0000 |
| 2024-06 | 3670000000.0000 | 71191500.0000 | 81053300.0000 | 108000000.0000 |
| 2024-03 | 286000000.0000 | 7773100.0000 | 35649600.0000 | 43893200.0000 |
| 2023-12 | 3374000000.0000 | 92372800.0000 | 170000000.0000 | 245000000.0000 |
| 2023-09 | 873000000.0000 | 34214500.0000 | 94230600.0000 | 150000000.0000 |
| 2023-06 | 609000000.0000 | 22184700.0000 | 63825800.0000 | 129000000.0000 |
| 2023-03 | 304000000.0000 | 10572700.0000 | 32263300.0000 | 51651900.0000 |
| 2022-12 | 3044000000.0000 | 93890500.0000 | 152000000.0000 | 238000000.0000 |
| 2022-09 | 1265000000.0000 | 47139000.0000 | 84163800.0000 | 155000000.0000 |
| 2022-06 | 1076000000.0000 | 26834000.0000 | 61896400.0000 | 119000000.0000 |
| 2022-03 | 315000000.0000 | 8300900.0000 | 25834700.0000 | 55224200.0000 |
| 2021-12 | 2529000000.0000 | 67267300.0000 | 143000000.0000 | 226000000.0000 |
| 2021-09 | 1736000000.0000 | 28523600.0000 | 90962800.0000 | 135000000.0000 |
| 2021-06 | 1096000000.0000 | 16283200.0000 | 59238500.0000 | 104000000.0000 |
| 2021-03 | 642000000.0000 | 5569100.0000 | 27544700.0000 | 37417300.0000 |
| 2020-12 | 2255000000.0000 | 44621500.0000 | 128000000.0000 | 177000000.0000 |
| 2020-09 | 1253000000.0000 | 23017100.0000 | 82049400.0000 | 109000000.0000 |
| 2020-06 | 929000000.0000 | 15501900.0000 | 53943500.0000 | 88895600.0000 |
| 2020-03 | 478000000.0000 | 3338100.0000 | 24746200.0000 | 34438000.0000 |
| 2019-12 | 2720000000.0000 | 51736200.0000 | 139000000.0000 | 169000000.0000 |
| 2019-09 | 1443000000.0000 | 26260400.0000 | 87128000.0000 | 77868200.0000 |
| 2019-06 | 758000000.0000 | 13727700.0000 | 56694800.0000 | 78772800.0000 |
| 2019-03 | 344000000.0000 | 2214500.0000 | 27971600.0000 | 29015300.0000 |
| 2018-12 | 1944000000.0000 | 43117700.0000 | 133000000.0000 | 108000000.0000 |
| 2018-09 | 1224000000.0000 | 18090900.0000 | 76250900.0000 | 63814800.0000 |
| 2018-06 | 808000000.0000 | 11854400.0000 | 49156800.0000 | 48458500.0000 |
| 2018-03 | 440000000.0000 | 6134500.0000 | 25884500.0000 | 23270700.0000 |
| 2017-12 | 2434000000.0000 | 48966200.0000 | 107000000.0000 | 133000000.0000 |
| 2017-09 | 1865000000.0000 | 28093400.0000 | 50780900.0000 | 84599100.0000 |
| 2017-06 | 1520000000.0000 | 19317400.0000 | 32956600.0000 | 66043700.0000 |
| 2017-03 | 1019000000.0000 | 4364700.0000 | 16190800.0000 | 31240700.0000 |
| 2016-12 | 2911000000.0000 | 70816700.0000 | 68807200.0000 | 163000000.0000 |
| 2016-09 | 972000000.0000 | 38901400.0000 | 42032100.0000 | 121000000.0000 |
| 2016-06 | 718000000.0000 | 21660600.0000 | 26821100.0000 | 92940900.0000 |
| 2016-03 | 319000000.0000 | 6916300.0000 | 12069000.0000 | 54595400.0000 |
| 2015-12 | 3059000000.0000 | 88124800.0000 | 64633000.0000 | 236000000.0000 |
| 2015-09 | 1917000000.0000 | 46063800.0000 | 35259200.0000 | 171000000.0000 |
| 2015-06 | 1660000000.0000 | 27367400.0000 | 24637900.0000 | 117000000.0000 |
| 2015-03 | 1108000000.0000 | 8423700.0000 | 13795300.0000 | 56395600.0000 |
| 2014-12 | 1973000000.0000 | 73869600.0000 | 63913300.0000 | 134000000.0000 |
| 2014-09 | 607000000.0000 | 45014500.0000 | 38099800.0000 | 70061000.0000 |
| 2014-06 | 446000000.0000 | 24864800.0000 | 25689000.0000 | 53064600.0000 |
| 2014-03 | 235000000.0000 | 7027400.0000 | 11727800.0000 | 22545600.0000 |
| 2013-12 | 3696000000.0000 | 67341800.0000 | 72121100.0000 | 59569200.0000 |
| 2013-09 | 1151000000.0000 | 27365900.0000 | 35967100.0000 | 284500.0000 |
| 2013-06 | 825000000.0000 | 15126900.0000 | 22105700.0000 | 6960800.0000 |
| 2013-03 | 219000000.0000 | 6110600.0000 | 11372500.0000 | -5060400.0000 |
| 2012-12 | 2240000000.0000 | 104000000.0000 | 62300700.0000 | 12316800.0000 |
| 2012-09 | 1551000000.0000 | 53287700.0000 | 32849900.0000 | 8975600.0000 |
| 2012-06 | 1129000000.0000 | 29381700.0000 | 23231700.0000 | 10097200.0000 |
| 2012-03 | 339000000.0000 | 14069100.0000 | 11375100.0000 | 5378100.0000 |
| 2011-12 | 2036000000.0000 | 96601400.0000 | 73876000.0000 | 63385500.0000 |
| 2011-09 | 1368000000.0000 | 67693800.0000 | 34587500.0000 | 50302500.0000 |
| 2011-06 | 890000000.0000 | 41157700.0000 | 19219900.0000 | 48836000.0000 |
| 2011-03 | 429000000.0000 | 15935500.0000 | 9996400.0000 | 34379500.0000 |
| 2010-12 | 1732000000.0000 | 59632900.0000 | 69506000.0000 | 101000000.0000 |
| 2010-09 | 941000000.0000 | 30415900.0000 | 37857600.0000 | 66946200.0000 |
| 2010-06 | 686000000.0000 | 19419200.0000 | 28144200.0000 | 44202400.0000 |
| 2010-03 | 269000000.0000 | 7593800.0000 | 12924400.0000 | 19586200.0000 |
| 2009-12 | 1582000000.0000 | 58435500.0000 | 62461600.0000 | 96938300.0000 |
| 2009-09 | 541000000.0000 | 38153000.0000 | 40656000.0000 | 85440500.0000 |
| 2009-06 | 433000000.0000 | 26267300.0000 | 27546800.0000 | 70540100.0000 |
| 2009-03 | 156000000.0000 | 7491200.0000 | 14440200.0000 | 10754500.0000 |
| 2008-12 | 873000000.0000 | 24209700.0000 | 64531400.0000 | 77901800.0000 |
| 2008-09 | 601000000.0000 | 14100400.0000 | 40121800.0000 | 79125900.0000 |
| 2008-06 | 525000000.0000 | 9641600.0000 | 27309100.0000 | 50577000.0000 |
| 2008-03 | 423000000.0000 | 3554100.0000 | 14876300.0000 | 22321100.0000 |
| 2007-12 | 814000000.0000 | 24648200.0000 | 80816900.0000 | 82375300.0000 |
| 2007-09 | 289000000.0000 | 17623800.0000 | 41060600.0000 | -4583800.0000 |
| 2007-06 | 182000000.0000 | 14399300.0000 | 28504400.0000 | -696500.0000 |
| 2007-03 | 91572600.0000 | 7904200.0000 | 13689800.0000 | -282000.0000 |
| 2006-12 | 1003000000.0000 | 28216500.0000 | 89952500.0000 | 28289200.0000 |
| 2006-09 | 820000000.0000 | 20027100.0000 | 63489600.0000 | 17562700.0000 |
| 2006-06 | 681000000.0000 | 12752800.0000 | 46470900.0000 | 12381100.0000 |
| 2006-03 | 165000000.0000 | 5671700.0000 | 14796800.0000 | 7790400.0000 |
| 2005-12 | 1361000000.0000 | 45537900.0000 | 131000000.0000 | 39105600.0000 |
| 2005-09 | 1017000000.0000 | 30432600.0000 | 93030000.0000 | 34758900.0000 |
| 2005-06 | 828000000.0000 | 20551100.0000 | 61082100.0000 | 24729300.0000 |
| 2005-03 | 476000000.0000 | 7694200.0000 | 33207400.0000 | 9695200.0000 |
| 2004-12 | 1864000000.0000 | 35948500.0000 | 146000000.0000 | 53422600.0000 |
| 2004-09 | 976000000.0000 | 25404400.0000 | 84710900.0000 | 40551300.0000 |
| 2004-06 | 704000000.0000 | 16667900.0000 | 59438800.0000 | 25919200.0000 |
| 2004-03 | 260000000.0000 | 4800400.0000 | 30203600.0000 | 12590800.0000 |
| 2003-12 | 2240000000.0000 | 21079700.0000 | 219000000.0000 | 64466500.0000 |
| 2003-09 | 1436000000.0000 | 12914000.0000 | 121000000.0000 | 47134600.0000 |
| 2003-06 | 997000000.0000 | 10465800.0000 | 70540200.0000 | 32244500.0000 |
| 2003-03 | 423000000.0000 | 5715300.0000 | 27953000.0000 | 21723700.0000 |
| 2002-12 | 2061000000.0000 | 24435700.0000 | 163000000.0000 | 27404300.0000 |
| 2002-09 | 1442000000.0000 | 17029400.0000 | 93929300.0000 | 46442000.0000 |
| 2002-06 | 905000000.0000 | 9623900.0000 | 61984700.0000 | 45355600.0000 |
| 2002-03 | 438000000.0000 | 3432700.0000 | 26357000.0000 | 22249700.0000 |
| 2001-12 | 1900000000.0000 | 20507900.0000 | 173000000.0000 | 39377900.0000 |
| 2001-06 | 741000000.0000 | 11931900.0000 | 54280700.0000 | 33587300.0000 |
| 2000-12 | 1621000000.0000 | 22891500.0000 | 114000000.0000 | 56167400.0000 |
| 2000-06 | 718000000.0000 | 5307900.0000 | 43211100.0000 | 17631200.0000 |
| 1999-12 | 1765000000.0000 | 6382600.0000 | 108000000.0000 | 42701200.0000 |
| 1999-06 | 727000000.0000 | 11187700.0000 | 46866500.0000 | 20339500.0000 |
| 1998-12 | 1499000000.0000 | 15721900.0000 | 114000000.0000 | 50780000.0000 |
| 1998-06 | 607000000.0000 | 2224700.0000 | 36205600.0000 | 25418300.0000 |
| 1997-12 | 1164000000.0000 | 6291900.0000 | 85918100.0000 | 48589600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 112000000.0000 | 1336100.0000 | 17220700.0000 | 9164000.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 58603600.0000 | 459700.0000 | 16469100.0000 | 4892100.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 67411100.0000 | 2313700.0000 | 11326100.0000 | 2987700.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 83369200.0000 | 1041300.0000 | 6812400.0000 | 698800.0000 |
| 1993-06 | -- | -- | -- | -- |
| 1992-12 | 61418400.0000 | 13.0000 | 4238700.0000 | 521300.0000 |
| 1991-12 | 54720700.0000 | -- | -- | -- |
| 1990-12 | 22501400.0000 | -- | -- | -- |
| 1989-12 | 7257700.0000 | -- | -- | -- |
| 2025-06 | 1947000000.0000 | 52770300.0000 | 76552900.0000 | 81893600.0000 |
| 2025-09 | 2185000000.0000 | 68096300.0000 | 117000000.0000 | 103000000.0000 |