中商官网
研究报告
中国宝安（000009）
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 | 4864000000.0000 | -2.72 | 523000000.0000 | 48.16 | 523000000.0000 | 48.16 | 419000000.0000 | 51.81 |
| 2024-12-31 | 20230000000.0000 | -34.12 | 1418000000.0000 | -35.90 | 1409000000.0000 | -37.21 | 1032000000.0000 | -38.61 |
| 2024-09-30 | 14637000000.0000 | -40.30 | 1189000000.0000 | -37.85 | 1196000000.0000 | -37.38 | 917000000.0000 | -38.42 |
| 2024-06-30 | 10031000000.0000 | -38.42 | 791000000.0000 | -37.72 | 791000000.0000 | -37.67 | 588000000.0000 | -41.55 |
| 2024-03-31 | 5000000000.0000 | -39.26 | 353000000.0000 | -43.34 | 353000000.0000 | -43.43 | 276000000.0000 | -40.77 |
| 2023-12-31 | 30706000000.0000 | -4.14 | 2212000000.0000 | -23.03 | 2244000000.0000 | -21.78 | 1681000000.0000 | -31.89 |
| 2023-09-30 | 24517000000.0000 | 8.93 | 1913000000.0000 | 2.03 | 1910000000.0000 | 2.74 | 1489000000.0000 | -4.49 |
| 2023-06-30 | 16290000000.0000 | 20.38 | 1270000000.0000 | 3.42 | 1269000000.0000 | 3.93 | 1006000000.0000 | -1.18 |
| 2023-03-31 | 8232000000.0000 | 44.57 | 623000000.0000 | 16.23 | 624000000.0000 | 16.85 | 466000000.0000 | 3.33 |
| 2022-12-31 | 32033000000.0000 | 81.94 | 2874000000.0000 | 33.61 | 2869000000.0000 | 32.95 | 2468000000.0000 | 40.31 |
| 2022-09-30 | 22507000000.0000 | 84.38 | 1875000000.0000 | -1.63 | 1859000000.0000 | -2.36 | 1559000000.0000 | 2.70 |
| 2022-06-30 | 13532000000.0000 | 68.14 | 1228000000.0000 | -11.14 | 1221000000.0000 | -11.59 | 1018000000.0000 | -7.96 |
| 2022-03-31 | 5694000000.0000 | 53.27 | 536000000.0000 | 19.64 | 534000000.0000 | 19.73 | 451000000.0000 | 27.40 |
| 2021-12-31 | 17606000000.0000 | 65.10 | 2151000000.0000 | 52.99 | 2158000000.0000 | 51.65 | 1759000000.0000 | 64.70 |
| 2021-09-30 | 12207000000.0000 | 74.64 | 1906000000.0000 | 75.67 | 1904000000.0000 | 75.32 | 1518000000.0000 | 85.35 |
| 2021-06-30 | 8048000000.0000 | 100.60 | 1382000000.0000 | 190.34 | 1381000000.0000 | 195.09 | 1106000000.0000 | 225.29 |
| 2021-03-31 | 3715000000.0000 | 128.19 | 448000000.0000 | 139.57 | 446000000.0000 | 137.23 | 354000000.0000 | 210.53 |
| 2020-12-31 | 10664000000.0000 | -11.16 | 1406000000.0000 | 22.47 | 1423000000.0000 | 22.25 | 1068000000.0000 | 50.00 |
| 2020-09-30 | 6990000000.0000 | -20.50 | 1085000000.0000 | 25.00 | 1086000000.0000 | 23.55 | 819000000.0000 | 42.68 |
| 2020-06-30 | 4012000000.0000 | -32.16 | 476000000.0000 | -12.82 | 468000000.0000 | -16.58 | 340000000.0000 | -10.76 |
| 2020-03-31 | 1628000000.0000 | -27.64 | 187000000.0000 | -26.95 | 188000000.0000 | -27.69 | 114000000.0000 | -38.71 |
| 2019-12-31 | 12004000000.0000 | 2.01 | 1148000000.0000 | 6.99 | 1164000000.0000 | 12.46 | 712000000.0000 | 7.07 |
| 2019-09-30 | 8793000000.0000 | 31.49 | 868000000.0000 | 148.71 | 879000000.0000 | 133.16 | 574000000.0000 | 121.62 |
| 2019-06-30 | 5914000000.0000 | 35.52 | 546000000.0000 | 59.65 | 561000000.0000 | 57.58 | 381000000.0000 | 70.09 |
| 2019-03-31 | 2250000000.0000 | 10.67 | 256000000.0000 | 157.80 | 260000000.0000 | 140.74 | 186000000.0000 | 134.87 |
| 2018-12-31 | 11768000000.0000 | 66.43 | 1073000000.0000 | 200.56 | 1035000000.0000 | 173.09 | 665000000.0000 | 105.88 |
| 2018-09-30 | 6687000000.0000 | 36.39 | 349000000.0000 | -21.75 | 377000000.0000 | -18.75 | 259000000.0000 | -30.19 |
| 2018-06-30 | 4364000000.0000 | 47.53 | 342000000.0000 | 39.59 | 356000000.0000 | 35.36 | 224000000.0000 | 2.75 |
| 2018-03-31 | 2033000000.0000 | 59.45 | 99300900.0000 | 13.27 | 108000000.0000 | 1.89 | 79193000.0000 | -10.18 |
| 2017-12-31 | 7071000000.0000 | 9.63 | 357000000.0000 | -21.02 | 379000000.0000 | -30.07 | 323000000.0000 | -22.91 |
| 2017-09-30 | 4903000000.0000 | 16.24 | 446000000.0000 | 10.95 | 464000000.0000 | 1.31 | 371000000.0000 | 1.37 |
| 2017-06-30 | 2958000000.0000 | 5.15 | 245000000.0000 | 24.37 | 263000000.0000 | 10.04 | 218000000.0000 | 8.46 |
| 2017-03-31 | 1275000000.0000 | -8.21 | 87666500.0000 | -21.02 | 106000000.0000 | -16.54 | 88168600.0000 | -18.36 |
| 2016-12-31 | 6450000000.0000 | 31.77 | 452000000.0000 | -58.91 | 542000000.0000 | -54.30 | 419000000.0000 | -54.80 |
| 2016-09-30 | 4218000000.0000 | 34.12 | 402000000.0000 | -61.38 | 458000000.0000 | -58.10 | 366000000.0000 | -56.38 |
| 2016-06-30 | 2813000000.0000 | 40.37 | 197000000.0000 | -10.86 | 239000000.0000 | -9.13 | 201000000.0000 | -12.23 |
| 2016-03-31 | 1389000000.0000 | 53.14 | 111000000.0000 | -5.13 | 127000000.0000 | 0.00 | 108000000.0000 | 1.89 |
| 2015-12-31 | 4895000000.0000 | 13.55 | 1100000000.0000 | 101.10 | 1186000000.0000 | 101.70 | 927000000.0000 | 95.98 |
| 2015-09-30 | 3145000000.0000 | 18.14 | 1041000000.0000 | 148.45 | 1093000000.0000 | 144.52 | 839000000.0000 | 112.94 |
| 2015-06-30 | 2004000000.0000 | 10.47 | 221000000.0000 | -35.00 | 263000000.0000 | -25.50 | 229000000.0000 | -27.99 |
| 2015-03-31 | 907000000.0000 | 15.69 | 117000000.0000 | -14.60 | 127000000.0000 | -9.93 | 106000000.0000 | -13.11 |
| 2014-12-31 | 4311000000.0000 | 3.75 | 547000000.0000 | 15.64 | 588000000.0000 | 16.67 | 473000000.0000 | 6.53 |
| 2014-09-30 | 2662000000.0000 | -6.83 | 419000000.0000 | -18.32 | 447000000.0000 | -17.68 | 394000000.0000 | -12.83 |
| 2014-06-30 | 1814000000.0000 | -8.66 | 340000000.0000 | 102.38 | 353000000.0000 | 89.78 | 318000000.0000 | 142.75 |
| 2014-03-31 | 784000000.0000 | -20.33 | 137000000.0000 | 30.48 | 141000000.0000 | 24.78 | 122000000.0000 | 49.00 |
| 2013-12-31 | 4155000000.0000 | 3.23 | 473000000.0000 | 25.13 | 504000000.0000 | 22.33 | 444000000.0000 | 44.63 |
| 2013-09-30 | 2857000000.0000 | -2.29 | 513000000.0000 | 118.30 | 543000000.0000 | 110.47 | 452000000.0000 | 145.65 |
| 2013-06-30 | 1986000000.0000 | -5.25 | 168000000.0000 | -17.65 | 186000000.0000 | -12.68 | 131000000.0000 | -12.67 |
| 2013-03-31 | 984000000.0000 | 33.15 | 105000000.0000 | 8.56 | 113000000.0000 | 11.88 | 81881400.0000 | 5.43 |
| 2012-12-31 | 4025000000.0000 | -0.98 | 378000000.0000 | -23.01 | 412000000.0000 | -20.77 | 307000000.0000 | -19.21 |
| 2012-09-30 | 2924000000.0000 | 19.10 | 235000000.0000 | -44.44 | 258000000.0000 | -40.28 | 184000000.0000 | -46.82 |
| 2012-06-30 | 2096000000.0000 | 15.29 | 204000000.0000 | -44.41 | 213000000.0000 | -42.90 | 150000000.0000 | -48.81 |
| 2012-03-31 | 739000000.0000 | 12.14 | 96723800.0000 | -44.73 | 101000000.0000 | -42.94 | 77663000.0000 | -47.88 |
| 2011-12-31 | 4065000000.0000 | 26.36 | 491000000.0000 | -6.30 | 520000000.0000 | -6.81 | 380000000.0000 | -14.03 |
| 2011-09-30 | 2455000000.0000 | 12.82 | 423000000.0000 | -3.42 | 432000000.0000 | -1.82 | 346000000.0000 | -0.86 |
| 2011-06-30 | 1818000000.0000 | 11.81 | 367000000.0000 | 8.58 | 373000000.0000 | 8.75 | 293000000.0000 | 11.41 |
| 2011-03-31 | 659000000.0000 | -25.03 | 175000000.0000 | 4.79 | 177000000.0000 | 6.63 | 149000000.0000 | 22.13 |
| 2010-12-31 | 3217000000.0000 | -1.59 | 524000000.0000 | 5.01 | 558000000.0000 | 9.41 | 442000000.0000 | 8.07 |
| 2010-09-30 | 2176000000.0000 | -5.27 | 438000000.0000 | 19.35 | 440000000.0000 | 16.71 | 349000000.0000 | 8.39 |
| 2010-06-30 | 1626000000.0000 | -7.61 | 338000000.0000 | 20.28 | 343000000.0000 | 20.35 | 263000000.0000 | 9.58 |
| 2010-03-31 | 879000000.0000 | 0.92 | 167000000.0000 | 23.70 | 166000000.0000 | 25.76 | 122000000.0000 | 10.91 |
| 2009-12-31 | 3269000000.0000 | 13.04 | 499000000.0000 | 39.00 | 510000000.0000 | 40.50 | 409000000.0000 | 50.37 |
| 2009-09-30 | 2297000000.0000 | 17.67 | 367000000.0000 | 26.12 | 377000000.0000 | 32.28 | 322000000.0000 | 45.05 |
| 2009-06-30 | 1760000000.0000 | 43.91 | 281000000.0000 | 51.08 | 285000000.0000 | 51.60 | 240000000.0000 | 50.94 |
| 2009-03-31 | 871000000.0000 | 73.51 | 135000000.0000 | 36.35 | 132000000.0000 | 28.16 | 110000000.0000 | 26.91 |
| 2008-12-31 | 2892000000.0000 | 48.46 | 359000000.0000 | -8.18 | 363000000.0000 | -6.68 | 272000000.0000 | -18.07 |
| 2008-09-30 | 1952000000.0000 | 92.69 | 291000000.0000 | -7.03 | 285000000.0000 | -7.47 | 222000000.0000 | -18.38 |
| 2008-06-30 | 1223000000.0000 | 51.36 | 186000000.0000 | -14.29 | 188000000.0000 | -12.15 | 159000000.0000 | -14.97 |
| 2008-03-31 | 502000000.0000 | 46.78 | 99008400.0000 | 7.93 | 103000000.0000 | 11.09 | 86678600.0000 | 5.11 |
| 2007-12-31 | 1948000000.0000 | -22.70 | 391000000.0000 | 54.55 | 389000000.0000 | 59.43 | 332000000.0000 | 73.82 |
| 2007-09-30 | 1013000000.0000 | -30.47 | 313000000.0000 | 325.76 | 308000000.0000 | 362.10 | 272000000.0000 | 636.09 |
| 2007-06-30 | 808000000.0000 | -10.02 | 217000000.0000 | 327.74 | 214000000.0000 | 336.73 | 187000000.0000 | 517.04 |
| 2007-03-31 | 342000000.0000 | -10.24 | 91733400.0000 | 277.18 | 92721300.0000 | 304.20 | 82463800.0000 | 511.29 |
| 2006-12-31 | 2520000000.0000 | 22.63 | 253000000.0000 | 64.29 | 244000000.0000 | 67.12 | 191000000.0000 | 67.54 |
| 2006-09-30 | 1457000000.0000 | 29.40 | 73515400.0000 | 81.39 | 66651700.0000 | 57.97 | 36952200.0000 | -6.57 |
| 2006-06-30 | 898000000.0000 | 18.78 | 50731200.0000 | 42.69 | 49000600.0000 | 37.21 | 30306200.0000 | -2.80 |
| 2006-03-31 | 381000000.0000 | 51.79 | 24321000.0000 | 76.64 | 22939300.0000 | 69.66 | 13490100.0000 | -6.65 |
| 2005-12-31 | 2055000000.0000 | 33.10 | 154000000.0000 | 33.91 | 146000000.0000 | -293.72 | 114000000.0000 | -247.12 |
| 2005-09-30 | 1126000000.0000 | 9.11 | 40529100.0000 | -3.26 | 42193300.0000 | 11.96 | 39549100.0000 | 19.11 |
| 2005-06-30 | 756000000.0000 | 4.13 | 35553600.0000 | -8.08 | 35712900.0000 | 3.95 | 31180300.0000 | 6.99 |
| 2005-03-31 | 251000000.0000 | 31.41 | 13768300.0000 | 29.65 | 13521000.0000 | 29.62 | 14450800.0000 | 46.77 |
| 2004-12-31 | 1544000000.0000 | 20.25 | 115000000.0000 | 59.27 | -75366100.0000 | -439.53 | -77489900.0000 | -305.85 |
| 2004-09-30 | 1032000000.0000 | 71.71 | 41895000.0000 | 128.71 | 37684500.0000 | 123.83 | 33203600.0000 | 43.59 |
| 2004-06-30 | 726000000.0000 | 82.87 | 38679100.0000 | 110.05 | 34356400.0000 | 96.09 | 29143800.0000 | 42.80 |
| 2004-03-31 | 191000000.0000 | 38.41 | 10619300.0000 | -24.15 | 10430900.0000 | -23.92 | 9846000.0000 | -30.32 |
| 2003-12-31 | 1284000000.0000 | 26.01 | 72202900.0000 | 98.77 | 22197400.0000 | -19.02 | 37643900.0000 | 8.79 |
| 2003-09-30 | 601000000.0000 | 32.96 | 18318200.0000 | -19.16 | 16836100.0000 | -47.83 | 23124000.0000 | -37.25 |
| 2003-06-30 | 397000000.0000 | 56.92 | 18414000.0000 | 2.85 | 17520300.0000 | -23.33 | 20409000.0000 | -26.05 |
| 2003-03-31 | 138000000.0000 | 6.15 | 14000900.0000 | 149.08 | 13710300.0000 | 42.07 | 14129500.0000 | 74.65 |
| 2002-12-31 | 1019000000.0000 | 20.02 | 36324900.0000 | 106.18 | 27412000.0000 | 4.40 | 34602900.0000 | -19.75 |
| 2002-09-30 | 452000000.0000 | -- | 22660400.0000 | -- | 32274700.0000 | -- | 36850100.0000 | -- |
| 2002-06-30 | 253000000.0000 | -26.88 | 17903200.0000 | -37.10 | 22851200.0000 | -12.69 | 27600200.0000 | 24.58 |
| 2002-03-31 | 130000000.0000 | -- | 5621000.0000 | -- | 9650300.0000 | -- | 8090000.0000 | -- |
| 2001-12-31 | 849000000.0000 | 31.83 | 17618000.0000 | -47.97 | 26256000.0000 | -55.07 | 43121000.0000 | -13.53 |
| 2001-06-30 | 346000000.0000 | 29.59 | 28462300.0000 | -9.20 | 26173400.0000 | -24.04 | 22154500.0000 | -28.84 |
| 2000-12-31 | 644000000.0000 | -25.03 | 33859800.0000 | -39.52 | 58431800.0000 | 4.79 | 49865700.0000 | 6.43 |
| 2000-06-30 | 267000000.0000 | -28.61 | 31347600.0000 | 68.96 | 34455800.0000 | 97.05 | 31133200.0000 | 137.76 |
| 1999-12-31 | 859000000.0000 | 52.30 | 55981700.0000 | -112.64 | 55762400.0000 | -111.92 | 46853800.0000 | -109.86 |
| 1999-06-30 | 374000000.0000 | 25.50 | 18553600.0000 | -120.37 | 17485400.0000 | -118.77 | 13094300.0000 | -113.77 |
| 1998-12-31 | 564000000.0000 | -21.01 | -443000000.0000 | -8255.08 | -468000000.0000 | -2030.47 | -475000000.0000 | -3869.48 |
| 1998-06-30 | 298000000.0000 | -38.43 | -91073200.0000 | -224.23 | -93131300.0000 | -309.17 | -95107400.0000 | -362.29 |
| 1997-12-31 | 714000000.0000 | 24.83 | 5432200.0000 | -92.27 | 24242800.0000 | -64.29 | 12601200.0000 | -77.69 |
| 1997-06-30 | 484000000.0000 | -1.63 | 73311200.0000 | 62.39 | 44523500.0000 | -16.06 | 36260300.0000 | -25.60 |
| 1996-12-31 | 572000000.0000 | -22.81 | 70242600.0000 | -60.09 | 67897400.0000 | -62.90 | 56489000.0000 | -63.08 |
| 1996-06-30 | 492000000.0000 | 32.61 | 45144000.0000 | -51.59 | 53044400.0000 | -63.67 | 48736600.0000 | -57.62 |
| 1995-12-31 | 741000000.0000 | -26.85 | 176000000.0000 | -61.06 | 183000000.0000 | -62.35 | 153000000.0000 | -64.67 |
| 1995-06-30 | 371000000.0000 | -10.17 | 93257200.0000 | -3.76 | 146000000.0000 | -43.63 | 115000000.0000 | -50.00 |
| 1994-12-31 | 1013000000.0000 | 7.77 | 452000000.0000 | -1.53 | 486000000.0000 | 0.83 | 433000000.0000 | 2.85 |
| 1994-06-30 | 413000000.0000 | -20.42 | 96903100.0000 | -- | 259000000.0000 | -26.21 | 230000000.0000 | -28.79 |
| 1993-12-31 | 940000000.0000 | 21.60 | 459000000.0000 | 81.42 | 482000000.0000 | 86.10 | 421000000.0000 | 79.15 |
| 1993-06-30 | 519000000.0000 | -- | -- | NaN | 351000000.0000 | -- | 323000000.0000 | -- |
| 1992-12-31 | 773000000.0000 | 89.00 | 253000000.0000 | 150.50 | 259000000.0000 | 142.06 | 235000000.0000 | 193.25 |
| 1991-12-31 | 409000000.0000 | -- | 101000000.0000 | -- | 107000000.0000 | -- | 80136100.0000 | -- |
| 2025-06-30 | 10839000000.0000 | 8.06 | 1039000000.0000 | 31.35 | 1033000000.0000 | 30.59 | 843000000.0000 | 43.37 |
| 2025-09-30 | 16812000000.0000 | 14.86 | 1600000000.0000 | 34.57 | 1590000000.0000 | 32.94 | 1319000000.0000 | 43.84 |
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 | 6.70 | 10.75 | 0.95 | 1.6900 | 0.3000 | 3.90 | 0.09 |
| 2024-12 | 5.73 | 6.96 | 2.62 | 1.7300 | 1.3500 | 4.07 | 0.38 |
| 2024-09 | 6.76 | 8.17 | 2.28 | 3.8300 | 0.9900 | 3.89 | 0.28 |
| 2024-06 | 7.99 | 7.89 | 1.53 | 1.9400 | 0.6800 | 4.22 | 0.19 |
| 2024-03 | 8.44 | 7.06 | 0.68 | 0.7100 | 0.3500 | 4.24 | 0.10 |
| 2023-12 | 6.44 | 7.31 | 4.48 | 7.9100 | 2.1400 | 5.43 | 0.61 |
| 2023-09 | 7.29 | 7.79 | 3.80 | 7.1500 | 1.6800 | 4.86 | 0.49 |
| 2023-06 | 6.18 | 7.79 | 2.57 | 5.2300 | 1.1400 | 5.17 | 0.33 |
| 2023-03 | 5.49 | 7.58 | 1.21 | 2.5800 | 0.5600 | 5.29 | 0.16 |
| 2022-12 | 4.81 | 8.96 | 5.48 | 13.4900 | 2.2900 | 6.57 | 0.61 |
| 2022-09 | 6.32 | 8.26 | 3.75 | 6.9000 | 1.5300 | 6.42 | 0.45 |
| 2022-06 | 7.46 | 9.02 | 2.70 | 5.1400 | 0.9100 | 6.22 | 0.30 |
| 2022-03 | 8.90 | 9.38 | 1.31 | 2.0400 | 0.4000 | 6.12 | 0.14 |
| 2021-12 | 6.57 | 12.26 | 5.82 | 13.9000 | 1.3400 | 6.57 | 0.47 |
| 2021-09 | 9.58 | 15.60 | 5.54 | 12.1600 | 0.9000 | 7.80 | 0.36 |
| 2021-06 | 9.42 | 17.16 | 4.18 | 9.3900 | 0.6400 | 8.06 | 0.24 |
| 2021-03 | 10.96 | 12.01 | 1.38 | 2.7200 | 0.2800 | 7.30 | 0.12 |
| 2020-12 | 1.40 | 13.34 | 4.47 | 10.7100 | 0.7900 | 5.42 | 0.33 |
| 2020-09 | 3.71 | 15.54 | 3.45 | 8.4800 | 0.5100 | 5.16 | 0.22 |
| 2020-06 | 3.89 | 11.67 | 1.58 | 2.4100 | 0.2900 | 4.36 | 0.14 |
| 2020-03 | 3.81 | 11.55 | 0.62 | 0.7200 | 0.1100 | 3.55 | 0.05 |
| 2019-12 | 4.93 | 9.70 | 3.85 | 5.5400 | 0.8300 | 4.99 | 0.40 |
| 2019-09 | 8.67 | 10.00 | 2.88 | 3.7700 | 0.5900 | 4.55 | 0.29 |
| 2019-06 | 8.61 | 9.49 | 1.87 | 2.6200 | 0.3900 | 4.60 | 0.20 |
| 2019-03 | 5.87 | 11.56 | 0.87 | 1.2500 | 0.1500 | 3.50 | 0.07 |
| 2018-12 | 8.66 | 8.80 | 3.47 | 4.1800 | 0.7900 | 4.76 | 0.39 |
| 2018-09 | 5.92 | 5.64 | 1.31 | 1.9500 | 0.4600 | 3.92 | 0.23 |
| 2018-06 | 5.45 | 8.16 | 1.26 | 2.2800 | 0.3100 | 3.89 | 0.15 |
| 2018-03 | 9.89 | 5.31 | 0.39 | 0.3500 | 0.1300 | 3.74 | 0.07 |
| 2017-12 | -1.05 | 5.36 | 1.40 | 2.8800 | 0.5500 | 4.02 | 0.26 |
| 2017-09 | 3.18 | 9.46 | 1.74 | 3.9600 | 0.3900 | 3.77 | 0.18 |
| 2017-06 | 4.19 | 8.89 | 1.08 | 1.7700 | 0.2400 | 3.74 | 0.12 |
| 2017-03 | 3.22 | 8.31 | 0.47 | 0.7500 | 0.1100 | 3.56 | 0.06 |
| 2016-12 | 1.10 | 8.40 | 2.51 | 5.2000 | 0.6400 | 5.28 | 0.30 |
| 2016-09 | 3.51 | 10.86 | 2.35 | 4.6700 | 0.4500 | 4.96 | 0.22 |
| 2016-06 | 5.37 | 8.50 | 1.28 | 1.6100 | 0.3000 | 5.11 | 0.15 |
| 2016-03 | 10.73 | 9.14 | 0.68 | 0.6700 | 0.1400 | 4.99 | 0.07 |
| 2015-12 | 2.59 | 24.23 | 6.55 | 18.8300 | 0.5200 | 5.50 | 0.27 |
| 2015-09 | 2.23 | 34.75 | 6.56 | 17.5500 | 0.3300 | 4.90 | 0.19 |
| 2015-06 | 4.44 | 13.12 | 1.71 | 3.3800 | 0.2100 | 4.81 | 0.13 |
| 2015-03 | 1.54 | 14.00 | 0.85 | 1.9100 | 0.1000 | 4.43 | 0.06 |
| 2014-12 | 1.37 | 13.64 | 3.99 | 9.1900 | 0.5000 | 5.49 | 0.29 |
| 2014-09 | 0.34 | 16.79 | 3.24 | 7.9000 | 0.3000 | 4.50 | 0.19 |
| 2014-06 | -0.72 | 19.46 | 2.56 | 7.0300 | 0.2000 | 4.67 | 0.13 |
| 2014-03 | 0.00 | 17.98 | 0.99 | 2.3100 | 0.0900 | 3.76 | 0.05 |
| 2013-12 | -1.97 | 12.13 | 3.70 | 9.3700 | 0.4800 | 6.01 | 0.31 |
| 2013-09 | 1.44 | 19.01 | 3.92 | 9.4300 | 0.3200 | 5.44 | 0.21 |
| 2013-06 | 8.41 | 9.37 | 1.40 | 1.0400 | 0.2200 | 6.09 | 0.15 |
| 2013-03 | 9.15 | 11.48 | 0.86 | 1.2700 | 0.1100 | 6.18 | 0.07 |
| 2012-12 | -1.07 | 10.24 | 3.13 | 5.8800 | 0.4700 | 7.31 | 0.31 |
| 2012-09 | 4.17 | 8.82 | 2.00 | 2.1200 | 0.3600 | 6.31 | 0.23 |
| 2012-06 | 6.25 | 10.16 | 1.70 | 1.9100 | 0.2600 | 6.75 | 0.17 |
| 2012-03 | 7.44 | 13.67 | 0.84 | 1.2300 | 0.0800 | 5.45 | 0.06 |
| 2011-12 | 7.82 | 12.79 | 4.41 | 10.2600 | 0.5300 | 9.36 | 0.34 |
| 2011-09 | 11.20 | 17.60 | 3.84 | 9.0000 | 0.3400 | 7.78 | 0.22 |
| 2011-06 | 12.82 | 20.52 | 3.61 | 8.4500 | 0.2700 | 9.34 | 0.18 |
| 2011-03 | 11.38 | 26.86 | 1.76 | 4.0500 | 0.1000 | 7.13 | 0.07 |
| 2010-12 | 8.49 | 17.35 | 5.57 | 14.9000 | 0.6300 | 9.64 | 0.32 |
| 2010-09 | 12.87 | 20.22 | 4.50 | 11.4200 | 0.5300 | 9.28 | 0.22 |
| 2010-06 | 17.53 | 21.09 | 3.80 | 8.9500 | 0.4500 | 10.42 | 0.18 |
| 2010-03 | 17.06 | 18.89 | 1.79 | 3.8100 | 0.2500 | 11.25 | 0.09 |
| 2009-12 | 7.49 | 15.60 | 6.80 | 13.5500 | 0.9700 | 10.62 | 0.44 |
| 2009-09 | 9.88 | 16.41 | 5.23 | 0.0000 | 0.6800 | 10.47 | 0.32 |
| 2009-06 | 11.76 | 16.19 | 3.64 | 8.6500 | 0.5600 | 11.78 | 0.22 |
| 2009-03 | 9.41 | 15.15 | 2.09 | 0.0000 | 0.2700 | 12.29 | 0.14 |
| 2008-12 | 14.56 | 12.55 | 5.97 | 11.9400 | 0.8200 | 12.63 | 0.48 |
| 2008-09 | 15.52 | 14.60 | 4.70 | 0.0000 | 0.5200 | 14.86 | 0.32 |
| 2008-06 | 12.26 | 15.37 | 3.11 | 8.7600 | 0.3400 | 16.17 | 0.20 |
| 2008-03 | 8.17 | 20.52 | 1.71 | -- | 0.1500 | 13.21 | 0.08 |
| 2007-12 | -4.67 | 19.97 | 6.66 | 14.6300 | 0.6300 | 12.71 | 0.33 |
| 2007-09 | -6.12 | 30.40 | 4.95 | -- | 0.2800 | 8.12 | 0.16 |
| 2007-06 | -5.94 | 26.49 | 3.49 | 6.9700 | 0.2700 | 10.81 | 0.13 |
| 2007-03 | -2.34 | 27.11 | 1.61 | -- | 0.1000 | 9.28 | 0.06 |
| 2006-12 | 4.72 | 9.68 | 4.36 | 7.8000 | 0.8200 | 19.08 | 0.45 |
| 2006-09 | 4.60 | 4.57 | 1.23 | -- | 0.4500 | 13.48 | 0.27 |
| 2006-06 | 5.01 | 5.46 | 0.92 | 1.0700 | 0.2700 | 12.63 | 0.17 |
| 2006-03 | 4.99 | 6.02 | 0.45 | -- | 0.1100 | 11.92 | 0.07 |
| 2005-12 | 3.70 | 7.10 | 2.99 | 6.5000 | 0.6000 | 19.47 | 0.42 |
| 2005-09 | 2.31 | 3.75 | 0.80 | -- | 0.3000 | 13.35 | 0.21 |
| 2005-06 | 3.31 | 4.72 | 0.68 | 0.7200 | 0.2000 | 12.14 | 0.14 |
| 2005-03 | 3.98 | 5.39 | 0.26 | 0.5400 | 0.0600 | 8.76 | 0.05 |
| 2004-12 | 3.56 | -4.88 | -1.52 | -10.6800 | 0.4200 | 14.37 | 0.31 |
| 2004-09 | 2.52 | 3.65 | 0.78 | -- | 0.2500 | 12.06 | 0.21 |
| 2004-06 | 2.34 | 4.73 | 0.71 | 0.5000 | 0.1900 | 11.75 | 0.15 |
| 2004-03 | -1.57 | 5.46 | 0.24 | -- | 0.0400 | 6.63 | 0.04 |
| 2003-12 | 1.95 | 1.73 | 0.52 | 1.1200 | 0.3100 | 11.01 | 0.30 |
| 2003-09 | -2.66 | 2.80 | 0.38 | -- | 0.1500 | 6.17 | 0.14 |
| 2003-06 | -2.52 | 4.41 | 0.42 | -- | 0.1000 | 6.16 | 0.10 |
| 2003-03 | 0.00 | 9.94 | 0.33 | -- | -- | -- | 0.03 |
| 2002-12 | -2.36 | 2.69 | 0.67 | 1.1900 | 0.3100 | 8.65 | 0.25 |
| 2002-09 | -9.96 | 7.14 | 0.80 | -- | 0.1200 | 4.99 | 0.11 |
| 2002-06 | -15.02 | 9.03 | 0.57 | -- | 0.0700 | 4.04 | 0.06 |
| 2002-03 | -19.23 | 7.42 | 0.25 | -- | 0.0400 | 4.45 | 0.03 |
| 2001-12 | -13.66 | 3.09 | 0.65 | 3.4700 | 0.2400 | 7.16 | 0.21 |
| 2001-06 | -11.56 | 7.56 | 0.59 | -- | 0.0900 | 5.33 | 0.08 |
| 2000-12 | -11.49 | 9.07 | 1.25 | 2.9600 | 0.1500 | -- | 0.14 |
| 2000-06 | -16.85 | 12.90 | 0.76 | -- | 0.0600 | 5.17 | 0.06 |
| 1999-12 | -12.69 | 6.49 | 1.14 | -- | 0.2000 | -- | 0.18 |
| 1999-06 | -23.53 | 4.68 | 0.36 | -- | 0.1000 | -- | 0.08 |
| 1998-12 | -82.27 | -82.98 | -9.71 | -33.5800 | 0.1800 | -- | 0.12 |
| 1998-06 | -71.14 | -31.25 | -1.64 | -- | 0.1000 | 3.61 | 0.05 |
| 1997-12 | -13.45 | 3.40 | 0.43 | 0.1500 | 0.2800 | 3.96 | 0.13 |
| 1997-06 | 100.00 | 9.20 | 0.81 | -- | -- | -- | 0.09 |
| 1996-12 | -15.38 | 11.87 | 1.24 | -- | 0.2600 | 2.02 | 0.10 |
| 1996-06 | 100.00 | 10.78 | 0.84 | -- | -- | -- | 0.08 |
| 1995-12 | 1.48 | 24.70 | 2.96 | -- | 0.4500 | 1.92 | 0.12 |
| 1995-06 | 100.00 | 39.35 | 2.59 | -- | -- | -- | 0.07 |
| 1994-12 | 18.36 | 47.98 | 9.27 | -- | 0.7300 | -- | 0.19 |
| 1994-06 | 100.00 | 62.71 | 5.65 | -- | -- | -- | 0.09 |
| 1993-12 | 15.96 | 51.28 | 14.74 | -- | 1.2900 | 3.84 | 0.29 |
| 1993-06 | 100.00 | 67.63 | 211.45 | -- | -- | -- | 3.13 |
| 1992-12 | 19.79 | 33.51 | 16.75 | -- | 2.9500 | 3.41 | 0.50 |
| 1991-12 | 17.85 | 26.16 | 16.11 | -- | 1.6300 | 2.88 | 0.62 |
| 2025-06 | 6.62 | 9.53 | 1.84 | 2.4300 | 0.6700 | 4.00 | 0.19 |
| 2025-09 | 6.45 | 9.46 | 2.81 | -- | -- | -- | 0.30 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 59.85 | 40.15 | 1.7400 | 0.8800 |
| 2024-12 | 59.62 | 40.38 | 1.8100 | 0.9500 |
| 2024-09 | 59.04 | 40.96 | 1.9300 | 1.0300 |
| 2024-06 | 58.84 | 41.17 | 2.0100 | 1.0700 |
| 2024-03 | 58.83 | 41.17 | 2.0000 | 1.1700 |
| 2023-12 | 58.04 | 41.96 | 1.8400 | 1.0700 |
| 2023-09 | 59.59 | 40.41 | 1.8700 | 1.1200 |
| 2023-06 | 59.85 | 40.15 | 1.7500 | 1.0600 |
| 2023-03 | 62.05 | 37.95 | 1.5800 | 0.9600 |
| 2022-12 | 64.04 | 35.96 | 1.4500 | 0.8800 |
| 2022-09 | 63.66 | 36.34 | 1.4500 | 0.7900 |
| 2022-06 | 63.11 | 36.89 | 1.4400 | 0.7400 |
| 2022-03 | 60.35 | 39.65 | 1.4700 | 0.7200 |
| 2021-12 | 57.76 | 42.24 | 1.5500 | 0.8100 |
| 2021-09 | 55.69 | 44.31 | 1.7100 | 0.8300 |
| 2021-06 | 57.13 | 42.87 | 1.7200 | 0.9500 |
| 2021-03 | 57.88 | 42.12 | 1.7700 | 0.9300 |
| 2020-12 | 58.42 | 41.58 | 1.8300 | 1.0200 |
| 2020-09 | 59.32 | 40.69 | 1.7700 | 0.9300 |
| 2020-06 | 63.24 | 36.76 | 1.4800 | 0.7300 |
| 2020-03 | 64.40 | 35.61 | 1.4700 | 0.6900 |
| 2019-12 | 64.55 | 35.45 | 1.6000 | 0.7800 |
| 2019-09 | 65.21 | 34.79 | 1.5800 | 0.7400 |
| 2019-06 | 65.30 | 34.70 | 1.8000 | 0.8700 |
| 2019-03 | 65.67 | 34.33 | 1.6600 | 0.7700 |
| 2018-12 | 64.99 | 35.01 | 1.5700 | 0.7600 |
| 2018-09 | 65.36 | 34.64 | 1.6500 | 0.7300 |
| 2018-06 | 64.86 | 35.13 | 1.6600 | 0.7900 |
| 2018-03 | 63.55 | 36.45 | 1.6400 | 0.7200 |
| 2017-12 | 63.31 | 36.69 | 1.6400 | 0.7500 |
| 2017-09 | 62.10 | 37.90 | 1.8400 | 0.8600 |
| 2017-06 | 62.34 | 37.66 | 1.4100 | 0.6100 |
| 2017-03 | 63.38 | 36.62 | 1.4000 | 0.5700 |
| 2016-12 | 62.38 | 37.62 | 1.4100 | 0.5300 |
| 2016-09 | 62.65 | 37.35 | 1.4700 | 0.6300 |
| 2016-06 | 62.59 | 37.41 | 1.5000 | 0.6700 |
| 2016-03 | 63.94 | 36.06 | 1.6400 | 0.7600 |
| 2015-12 | 63.82 | 36.18 | 1.5200 | 0.7200 |
| 2015-09 | 61.12 | 38.88 | 1.8800 | 0.7800 |
| 2015-06 | 62.97 | 37.03 | 1.7400 | 0.6000 |
| 2015-03 | 62.83 | 37.17 | 1.7100 | 0.6200 |
| 2014-12 | 62.89 | 37.11 | 1.6500 | 0.6200 |
| 2014-09 | 60.76 | 39.24 | 1.8800 | 0.6600 |
| 2014-06 | 61.40 | 38.60 | 1.8500 | 0.7000 |
| 2014-03 | 63.95 | 36.05 | 1.4700 | 0.6000 |
| 2013-12 | 62.88 | 37.12 | 1.3000 | 0.4900 |
| 2013-09 | 63.25 | 36.75 | 1.3700 | 0.5700 |
| 2013-06 | 64.24 | 35.76 | 1.3700 | 0.5300 |
| 2013-03 | 63.68 | 36.32 | 1.3600 | 0.5500 |
| 2012-12 | 64.37 | 35.63 | 1.4500 | 0.5900 |
| 2012-09 | 65.50 | 34.50 | 1.8600 | 0.8100 |
| 2012-06 | 65.04 | 34.96 | 1.4600 | 0.6300 |
| 2012-03 | 65.21 | 34.79 | 1.8800 | 0.5700 |
| 2011-12 | 65.03 | 34.96 | 1.8400 | 0.5400 |
| 2011-09 | 64.50 | 35.50 | 2.1400 | 0.8000 |
| 2011-06 | 62.01 | 37.99 | 2.4900 | 0.9500 |
| 2011-03 | 61.42 | 38.59 | 2.2500 | 0.8700 |
| 2010-12 | 62.95 | 37.05 | 2.0400 | 0.7800 |
| 2010-09 | 61.68 | 38.32 | 2.2100 | 1.0400 |
| 2010-06 | 64.63 | 35.37 | 2.1400 | 1.1300 |
| 2010-03 | 64.19 | 35.81 | 2.2400 | 1.3000 |
| 2009-12 | 60.21 | 39.79 | 1.8000 | 0.9100 |
| 2009-09 | 60.61 | 39.41 | 1.9000 | 0.9200 |
| 2009-06 | 65.53 | 34.48 | 1.8100 | 1.0400 |
| 2009-03 | 55.53 | 44.47 | 1.7300 | 0.7500 |
| 2008-12 | 58.99 | 40.99 | 1.6800 | 0.6100 |
| 2008-09 | 60.11 | 39.89 | 1.4200 | 0.5300 |
| 2008-06 | 60.15 | 39.85 | 1.4500 | 0.6000 |
| 2008-03 | 60.58 | 39.42 | 1.9400 | 0.8300 |
| 2007-12 | 59.14 | 40.88 | 1.7800 | 0.7000 |
| 2007-09 | 61.83 | 38.15 | 1.4300 | 0.5700 |
| 2007-06 | 62.78 | 37.22 | 1.3900 | 0.6200 |
| 2007-03 | 62.94 | 37.06 | 1.5300 | 0.5800 |
| 2006-12 | 64.12 | 35.87 | 1.3200 | 0.5100 |
| 2006-09 | 66.86 | 33.14 | 1.5900 | 0.4900 |
| 2006-06 | 66.94 | 33.06 | 1.5200 | 0.5000 |
| 2006-03 | 66.06 | 33.94 | 1.3400 | 0.4000 |
| 2005-12 | 64.98 | 35.02 | 1.3400 | 0.3900 |
| 2005-09 | 67.35 | 32.65 | 1.4100 | 0.3900 |
| 2005-06 | 67.40 | 32.60 | 1.4100 | 0.4000 |
| 2005-03 | 67.05 | 32.97 | 1.3300 | 0.3700 |
| 2004-12 | 66.32 | 33.68 | 1.3200 | 0.3600 |
| 2004-09 | 66.79 | 33.21 | 1.6000 | 0.4200 |
| 2004-06 | 66.47 | 33.53 | 1.5700 | 0.4500 |
| 2004-03 | 69.53 | 30.47 | 1.5000 | 0.3300 |
| 2003-12 | 69.26 | 30.74 | 1.5000 | 0.3200 |
| 2003-09 | 71.30 | 28.70 | 1.4700 | 0.4000 |
| 2003-06 | 69.34 | 30.63 | 1.4500 | 0.3700 |
| 2003-03 | 0.00 | 27.60 | -- | -- |
| 2002-12 | 69.12 | 30.90 | 1.4400 | 0.3500 |
| 2002-09 | 67.48 | 32.54 | 1.3600 | 0.2600 |
| 2002-06 | 67.43 | 32.60 | 1.1000 | 0.2300 |
| 2002-03 | 66.01 | 34.02 | 1.1300 | 0.2100 |
| 2001-12 | 67.87 | 32.13 | 1.1200 | 0.2200 |
| 2001-06 | 69.00 | 31.00 | 1.2100 | 0.2200 |
| 2000-12 | 70.07 | 29.95 | 1.1500 | 0.2300 |
| 2000-06 | 69.76 | 30.24 | 1.3000 | 0.1700 |
| 1999-12 | 72.65 | 27.35 | 1.1000 | 0.1500 |
| 1999-06 | 73.42 | 26.58 | 0.9800 | 0.1600 |
| 1998-12 | 73.12 | 26.86 | 1.0500 | 0.1500 |
| 1998-06 | 59.46 | 40.54 | 1.1500 | 0.2600 |
| 1997-12 | 57.74 | 42.26 | 1.1200 | 0.2800 |
| 1997-06 | 56.09 | 43.89 | 1.0500 | 1.0500 |
| 1996-12 | 56.72 | 43.28 | 1.0200 | 0.3300 |
| 1996-06 | 62.73 | 37.27 | 1.0200 | 1.0200 |
| 1995-12 | 67.36 | 32.64 | 0.9400 | 0.4800 |
| 1995-06 | 63.02 | 37.00 | 1.0100 | 1.0100 |
| 1994-12 | 62.55 | 37.43 | 1.0200 | 0.5200 |
| 1994-06 | 60.35 | 39.65 | 1.2900 | 1.2900 |
| 1993-12 | 52.75 | 47.28 | 1.5900 | 0.8100 |
| 1993-06 | -64.46 | 64.46 | 1.5600 | 1.0000 |
| 1992-12 | 57.70 | 42.30 | 1.2700 | 0.9100 |
| 1991-12 | 34.34 | 46.08 | 1.8600 | 0.9800 |
| 2025-06 | 60.06 | 39.94 | 1.6400 | 0.8700 |
| 2025-09 | 59.59 | 40.41 | -- | -- |
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 | 4538000000.0000 | 237000000.0000 | 336000000.0000 | 145000000.0000 |
| 2024-12 | 19071000000.0000 | 1114000000.0000 | 1367000000.0000 | 538000000.0000 |
| 2024-09 | 13648000000.0000 | 774000000.0000 | 1059000000.0000 | 270000000.0000 |
| 2024-06 | 9230000000.0000 | 540000000.0000 | 637000000.0000 | 321000000.0000 |
| 2024-03 | 4578000000.0000 | 235000000.0000 | 314000000.0000 | 78785000.0000 |
| 2023-12 | 28730000000.0000 | 952000000.0000 | 1396000000.0000 | 638000000.0000 |
| 2023-09 | 22730000000.0000 | 700000000.0000 | 1062000000.0000 | 279000000.0000 |
| 2023-06 | 15284000000.0000 | 500000000.0000 | 654000000.0000 | 353000000.0000 |
| 2023-03 | 7780000000.0000 | 235000000.0000 | 315000000.0000 | 132000000.0000 |
| 2022-12 | 30491000000.0000 | 1117000000.0000 | 1343000000.0000 | 559000000.0000 |
| 2022-09 | 21084000000.0000 | 743000000.0000 | 939000000.0000 | 287000000.0000 |
| 2022-06 | 12523000000.0000 | 498000000.0000 | 609000000.0000 | 259000000.0000 |
| 2022-03 | 5187000000.0000 | 239000000.0000 | 256000000.0000 | 89854500.0000 |
| 2021-12 | 16450000000.0000 | 1154000000.0000 | 1100000000.0000 | 526000000.0000 |
| 2021-09 | 11038000000.0000 | 820000000.0000 | 681000000.0000 | 269000000.0000 |
| 2021-06 | 7290000000.0000 | 574000000.0000 | 449000000.0000 | 239000000.0000 |
| 2021-03 | 3308000000.0000 | 278000000.0000 | 204000000.0000 | 96721700.0000 |
| 2020-12 | 10515000000.0000 | 1056000000.0000 | 809000000.0000 | 595000000.0000 |
| 2020-09 | 6731000000.0000 | 767000000.0000 | 517000000.0000 | 360000000.0000 |
| 2020-06 | 3856000000.0000 | 438000000.0000 | 313000000.0000 | 263000000.0000 |
| 2020-03 | 1566000000.0000 | 177000000.0000 | 150000000.0000 | 97886400.0000 |
| 2019-12 | 11412000000.0000 | 1163000000.0000 | 725000000.0000 | 571000000.0000 |
| 2019-09 | 8031000000.0000 | 863000000.0000 | 547000000.0000 | 346000000.0000 |
| 2019-06 | 5405000000.0000 | 552000000.0000 | 361000000.0000 | 258000000.0000 |
| 2019-03 | 2118000000.0000 | 256000000.0000 | 162000000.0000 | 131000000.0000 |
| 2018-12 | 10749000000.0000 | 1087000000.0000 | 734000000.0000 | 474000000.0000 |
| 2018-09 | 6291000000.0000 | 676000000.0000 | 539000000.0000 | 321000000.0000 |
| 2018-06 | 4126000000.0000 | 418000000.0000 | 361000000.0000 | 230000000.0000 |
| 2018-03 | 1832000000.0000 | 180000000.0000 | 142000000.0000 | 116000000.0000 |
| 2017-12 | 7145000000.0000 | 761000000.0000 | 650000000.0000 | 470000000.0000 |
| 2017-09 | 4747000000.0000 | 475000000.0000 | 446000000.0000 | 325000000.0000 |
| 2017-06 | 2834000000.0000 | 273000000.0000 | 392000000.0000 | 186000000.0000 |
| 2017-03 | 1234000000.0000 | 114000000.0000 | 153000000.0000 | 90186800.0000 |
| 2016-12 | 6379000000.0000 | 613000000.0000 | 745000000.0000 | 390000000.0000 |
| 2016-09 | 4070000000.0000 | 388000000.0000 | 545000000.0000 | 210000000.0000 |
| 2016-06 | 2662000000.0000 | 242000000.0000 | 350000000.0000 | 139000000.0000 |
| 2016-03 | 1240000000.0000 | 99747900.0000 | 141000000.0000 | 69817900.0000 |
| 2015-12 | 4768000000.0000 | 530000000.0000 | 522000000.0000 | 286000000.0000 |
| 2015-09 | 3075000000.0000 | 334000000.0000 | 424000000.0000 | 161000000.0000 |
| 2015-06 | 1915000000.0000 | 208000000.0000 | 264000000.0000 | 98281800.0000 |
| 2015-03 | 893000000.0000 | 95540000.0000 | 128000000.0000 | 53758000.0000 |
| 2014-12 | 4252000000.0000 | 496000000.0000 | 445000000.0000 | 227000000.0000 |
| 2014-09 | 2653000000.0000 | 320000000.0000 | 384000000.0000 | 145000000.0000 |
| 2014-06 | 1827000000.0000 | 211000000.0000 | 266000000.0000 | 131000000.0000 |
| 2014-03 | 784000000.0000 | 80446000.0000 | 125000000.0000 | 45967600.0000 |
| 2013-12 | 4237000000.0000 | 548000000.0000 | 517000000.0000 | 248000000.0000 |
| 2013-09 | 2816000000.0000 | 337000000.0000 | 390000000.0000 | 164000000.0000 |
| 2013-06 | 1819000000.0000 | 211000000.0000 | 229000000.0000 | 108000000.0000 |
| 2013-03 | 894000000.0000 | 87775000.0000 | 103000000.0000 | 53806400.0000 |
| 2012-12 | 4068000000.0000 | 538000000.0000 | 491000000.0000 | 274000000.0000 |
| 2012-09 | 2802000000.0000 | 323000000.0000 | 328000000.0000 | 185000000.0000 |
| 2012-06 | 1965000000.0000 | 210000000.0000 | 229000000.0000 | 124000000.0000 |
| 2012-03 | 684000000.0000 | 80843100.0000 | 90408600.0000 | 42940500.0000 |
| 2011-12 | 3747000000.0000 | 412000000.0000 | 421000000.0000 | 139000000.0000 |
| 2011-09 | 2180000000.0000 | 258000000.0000 | 263000000.0000 | 85427600.0000 |
| 2011-06 | 1585000000.0000 | 166000000.0000 | 181000000.0000 | 67937500.0000 |
| 2011-03 | 584000000.0000 | 66132500.0000 | 69328900.0000 | 24140500.0000 |
| 2010-12 | 2944000000.0000 | 355000000.0000 | 315000000.0000 | 117000000.0000 |
| 2010-09 | 1896000000.0000 | 240000000.0000 | 205000000.0000 | 81326000.0000 |
| 2010-06 | 1341000000.0000 | 154000000.0000 | 137000000.0000 | 58380600.0000 |
| 2010-03 | 729000000.0000 | 70060100.0000 | 70533700.0000 | 26838900.0000 |
| 2009-12 | 3024000000.0000 | 317000000.0000 | 250000000.0000 | 122000000.0000 |
| 2009-09 | 2070000000.0000 | 210000000.0000 | 157000000.0000 | 91471600.0000 |
| 2009-06 | 1553000000.0000 | 135000000.0000 | 102000000.0000 | 56556800.0000 |
| 2009-03 | 789000000.0000 | 69035200.0000 | 46447400.0000 | 29894900.0000 |
| 2008-12 | 2471000000.0000 | 245000000.0000 | 211000000.0000 | 72506500.0000 |
| 2008-09 | 1649000000.0000 | 148000000.0000 | 142000000.0000 | 72344200.0000 |
| 2008-06 | 1073000000.0000 | 113000000.0000 | 106000000.0000 | 55427700.0000 |
| 2008-03 | 461000000.0000 | 50468900.0000 | 46015700.0000 | 26777300.0000 |
| 2007-12 | 2039000000.0000 | 205000000.0000 | 259000000.0000 | 113000000.0000 |
| 2007-09 | 1075000000.0000 | 152000000.0000 | 153000000.0000 | 99346600.0000 |
| 2007-06 | 856000000.0000 | 85918900.0000 | 103000000.0000 | 63945200.0000 |
| 2007-03 | 350000000.0000 | 33886300.0000 | 46268300.0000 | 23919400.0000 |
| 2006-12 | 2401000000.0000 | 205000000.0000 | 209000000.0000 | 126000000.0000 |
| 2006-09 | 1390000000.0000 | 133000000.0000 | 147000000.0000 | 66906100.0000 |
| 2006-06 | 853000000.0000 | 87867300.0000 | 99571700.0000 | 44321700.0000 |
| 2006-03 | 362000000.0000 | 37978900.0000 | 47889900.0000 | 18731400.0000 |
| 2005-12 | 1979000000.0000 | 213000000.0000 | 198000000.0000 | 95094700.0000 |
| 2005-09 | 1100000000.0000 | 133000000.0000 | 127000000.0000 | 64302300.0000 |
| 2005-06 | 731000000.0000 | 89875400.0000 | 85302700.0000 | 44707200.0000 |
| 2005-03 | 241000000.0000 | 30033400.0000 | 34506100.0000 | 23981300.0000 |
| 2004-12 | 1489000000.0000 | 157000000.0000 | 131000000.0000 | 101000000.0000 |
| 2004-09 | 1006000000.0000 | 107000000.0000 | 128000000.0000 | 67154300.0000 |
| 2004-06 | 709000000.0000 | 71227000.0000 | 83397700.0000 | 42917300.0000 |
| 2004-03 | 194000000.0000 | 25324900.0000 | 29567300.0000 | 19540900.0000 |
| 2003-12 | 1259000000.0000 | 128000000.0000 | 221000000.0000 | 82028200.0000 |
| 2003-09 | 617000000.0000 | 82578400.0000 | 95304600.0000 | 44424400.0000 |
| 2003-06 | 407000000.0000 | 50789300.0000 | 63184600.0000 | 35085300.0000 |
| 2003-03 | 138000000.0000 | 16042400.0000 | 24402200.0000 | 15389900.0000 |
| 2002-12 | 1043000000.0000 | 108000000.0000 | 102000000.0000 | 84108700.0000 |
| 2002-09 | 497000000.0000 | 67428400.0000 | 74675900.0000 | 58136500.0000 |
| 2002-06 | 291000000.0000 | 45290400.0000 | 41289100.0000 | 52900400.0000 |
| 2002-03 | 155000000.0000 | 10035200.0000 | 21940600.0000 | 29491200.0000 |
| 2001-12 | 965000000.0000 | 79831300.0000 | 134000000.0000 | 154000000.0000 |
| 2001-06 | 386000000.0000 | 36743400.0000 | 40094000.0000 | 64397000.0000 |
| 2000-12 | 718000000.0000 | 61993300.0000 | 112000000.0000 | 95344900.0000 |
| 2000-06 | 312000000.0000 | 26498700.0000 | 46436200.0000 | 77483000.0000 |
| 1999-12 | 968000000.0000 | 65511300.0000 | 104000000.0000 | 208000000.0000 |
| 1999-06 | 462000000.0000 | 27608000.0000 | 49761100.0000 | 115000000.0000 |
| 1998-12 | 1028000000.0000 | 52750400.0000 | 201000000.0000 | 365000000.0000 |
| 1998-06 | 510000000.0000 | 24849500.0000 | 70594900.0000 | 199000000.0000 |
| 1997-12 | 810000000.0000 | 51431000.0000 | 123000000.0000 | 111000000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 660000000.0000 | 41824900.0000 | 95392800.0000 | 118000000.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 730000000.0000 | 19828500.0000 | 70124600.0000 | 77996600.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 827000000.0000 | 13118100.0000 | 71454300.0000 | 50358400.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 790000000.0000 | 19690300.0000 | 78113600.0000 | 55165600.0000 |
| 1993-06 | -- | -- | -- | -- |
| 1992-12 | 620000000.0000 | 3905000.0000 | 15517300.0000 | 15500.0000 |
| 1991-12 | 336000000.0000 | 12540200.0000 | 2227100.0000 | -1496500.0000 |
| 2025-06 | 10122000000.0000 | 538000000.0000 | 684000000.0000 | 330000000.0000 |
| 2025-09 | 15727000000.0000 | 798000000.0000 | 1000000000.0000 | 493000000.0000 |