中商官网
研究报告
深物业A（000011）
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 | 493000000.0000 | 21.13 | 9249400.0000 | -313.94 | 8988200.0000 | -319.63 | 3165400.0000 | -184.25 |
| 2024-12-31 | 2734000000.0000 | -7.79 | -1187000000.0000 | -267.18 | -1194000000.0000 | -268.88 | -1287000000.0000 | -386.00 |
| 2024-09-30 | 1318000000.0000 | -45.69 | -152400.0000 | -100.05 | -4494000.0000 | -101.44 | -5714300.0000 | -102.52 |
| 2024-06-30 | 856000000.0000 | -55.07 | 6139100.0000 | -97.91 | 6181800.0000 | -97.89 | 1321600.0000 | -99.39 |
| 2024-03-31 | 407000000.0000 | -0.97 | -4323400.0000 | -131.73 | -4092400.0000 | -131.57 | -3757000.0000 | -138.49 |
| 2023-12-31 | 2965000000.0000 | -20.06 | 710000000.0000 | -4.83 | 707000000.0000 | -5.86 | 450000000.0000 | -14.93 |
| 2023-09-30 | 2427000000.0000 | -22.71 | 315000000.0000 | -47.93 | 313000000.0000 | -48.60 | 227000000.0000 | -48.87 |
| 2023-06-30 | 1905000000.0000 | -4.18 | 294000000.0000 | -11.71 | 293000000.0000 | -12.28 | 215000000.0000 | -10.79 |
| 2023-03-31 | 411000000.0000 | -67.28 | 13624200.0000 | -95.17 | 12963200.0000 | -95.40 | 9760800.0000 | -95.48 |
| 2022-12-31 | 3709000000.0000 | -24.48 | 746000000.0000 | -44.16 | 751000000.0000 | -44.12 | 529000000.0000 | -47.52 |
| 2022-09-30 | 3140000000.0000 | -9.06 | 605000000.0000 | -37.69 | 609000000.0000 | -37.92 | 444000000.0000 | -41.81 |
| 2022-06-30 | 1988000000.0000 | -26.56 | 333000000.0000 | -61.10 | 334000000.0000 | -61.39 | 241000000.0000 | -64.03 |
| 2022-03-31 | 1256000000.0000 | 30.02 | 282000000.0000 | 6.42 | 282000000.0000 | 3.30 | 216000000.0000 | 4.85 |
| 2021-12-31 | 4911000000.0000 | 19.66 | 1336000000.0000 | 29.96 | 1344000000.0000 | 29.98 | 1008000000.0000 | 37.89 |
| 2021-09-30 | 3453000000.0000 | 96.86 | 971000000.0000 | 316.74 | 981000000.0000 | 319.23 | 763000000.0000 | 441.13 |
| 2021-06-30 | 2707000000.0000 | 90.50 | 856000000.0000 | 223.02 | 865000000.0000 | 223.97 | 670000000.0000 | 276.40 |
| 2021-03-31 | 966000000.0000 | 12.06 | 265000000.0000 | 31.84 | 273000000.0000 | 37.19 | 206000000.0000 | 60.94 |
| 2020-12-31 | 4104000000.0000 | 3.58 | 1028000000.0000 | 4.26 | 1034000000.0000 | 2.89 | 731000000.0000 | -1.48 |
| 2020-09-30 | 1754000000.0000 | 18.59 | 233000000.0000 | 21.35 | 234000000.0000 | 12.50 | 141000000.0000 | 14.63 |
| 2020-06-30 | 1421000000.0000 | 33.43 | 265000000.0000 | 37.31 | 267000000.0000 | 34.85 | 178000000.0000 | 39.06 |
| 2020-03-31 | 862000000.0000 | 64.19 | 201000000.0000 | 59.52 | 199000000.0000 | 56.69 | 128000000.0000 | 41.43 |
| 2019-12-31 | 3962000000.0000 | 17.32 | 986000000.0000 | 9.07 | 1005000000.0000 | 9.48 | 742000000.0000 | 6.30 |
| 2019-09-30 | 1479000000.0000 | 23.35 | 192000000.0000 | 1.59 | 208000000.0000 | 10.05 | 123000000.0000 | -14.58 |
| 2019-06-30 | 1065000000.0000 | 29.09 | 193000000.0000 | 78.70 | 198000000.0000 | 80.00 | 128000000.0000 | 54.27 |
| 2019-03-31 | 525000000.0000 | -3.49 | 126000000.0000 | 77.82 | 127000000.0000 | 77.83 | 90501800.0000 | 69.30 |
| 2018-12-31 | 3377000000.0000 | 16.25 | 904000000.0000 | 8.52 | 918000000.0000 | 11.00 | 698000000.0000 | 12.04 |
| 2018-09-30 | 1199000000.0000 | -54.81 | 189000000.0000 | -74.87 | 189000000.0000 | -74.73 | 144000000.0000 | -75.00 |
| 2018-06-30 | 825000000.0000 | -37.36 | 108000000.0000 | -77.17 | 110000000.0000 | -76.50 | 82972500.0000 | -77.21 |
| 2018-03-31 | 544000000.0000 | -47.64 | 70859000.0000 | -82.33 | 71415600.0000 | -82.23 | 53456800.0000 | -82.30 |
| 2017-12-31 | 2905000000.0000 | 41.09 | 833000000.0000 | 68.28 | 827000000.0000 | 68.43 | 623000000.0000 | 75.49 |
| 2017-09-30 | 2653000000.0000 | 400.57 | 752000000.0000 | -11112.67 | 748000000.0000 | -13087.69 | 576000000.0000 | -8097.22 |
| 2017-06-30 | 1317000000.0000 | 254.03 | 473000000.0000 | -13925.96 | 468000000.0000 | -17849.46 | 364000000.0000 | -7035.05 |
| 2017-03-31 | 1039000000.0000 | 430.10 | 401000000.0000 | -200600.00 | 402000000.0000 | 176836.62 | 302000000.0000 | 52239.69 |
| 2016-12-31 | 2059000000.0000 | 91.18 | 495000000.0000 | 938.84 | 491000000.0000 | 127.31 | 355000000.0000 | 126.11 |
| 2016-09-30 | 530000000.0000 | -16.67 | -6828500.0000 | -110.71 | -5759300.0000 | -109.08 | -7202500.0000 | -115.50 |
| 2016-06-30 | 372000000.0000 | 9.73 | -3421100.0000 | -107.94 | -2636700.0000 | -106.20 | -5248700.0000 | -116.84 |
| 2016-03-31 | 196000000.0000 | 45.19 | -200000.0000 | -110.10 | 227200.0000 | -88.75 | 577000.0000 | 61.90 |
| 2015-12-31 | 1077000000.0000 | -15.06 | 47649300.0000 | -91.71 | 216000000.0000 | -61.01 | 157000000.0000 | -62.35 |
| 2015-09-30 | 636000000.0000 | -21.77 | 63777900.0000 | -84.59 | 63444600.0000 | -84.82 | 46455800.0000 | -85.62 |
| 2015-06-30 | 339000000.0000 | -32.34 | 43061700.0000 | -70.10 | 42524900.0000 | -71.27 | 31162800.0000 | -72.18 |
| 2015-03-31 | 135000000.0000 | -30.41 | 1979600.0000 | -94.68 | 2019900.0000 | -94.63 | 356400.0000 | -98.71 |
| 2014-12-31 | 1268000000.0000 | -21.68 | 575000000.0000 | 35.61 | 554000000.0000 | 30.97 | 417000000.0000 | 38.54 |
| 2014-09-30 | 813000000.0000 | -45.14 | 414000000.0000 | -10.58 | 418000000.0000 | -9.52 | 323000000.0000 | -9.27 |
| 2014-06-30 | 501000000.0000 | -62.83 | 144000000.0000 | -68.63 | 148000000.0000 | -67.83 | 112000000.0000 | -68.36 |
| 2014-03-31 | 194000000.0000 | -77.85 | 37243100.0000 | -88.10 | 37602100.0000 | -87.99 | 27725400.0000 | -88.25 |
| 2013-12-31 | 1619000000.0000 | -13.00 | 424000000.0000 | -12.58 | 423000000.0000 | -13.14 | 301000000.0000 | -19.73 |
| 2013-09-30 | 1482000000.0000 | 41.95 | 463000000.0000 | 104.87 | 462000000.0000 | 104.42 | 356000000.0000 | 104.60 |
| 2013-06-30 | 1348000000.0000 | 115.68 | 459000000.0000 | 264.29 | 460000000.0000 | 265.08 | 354000000.0000 | 260.91 |
| 2013-03-31 | 876000000.0000 | 584.38 | 313000000.0000 | 4527.99 | 313000000.0000 | 4210.64 | 236000000.0000 | 3792.66 |
| 2012-12-31 | 1861000000.0000 | 30.14 | 485000000.0000 | 40.99 | 487000000.0000 | 41.98 | 375000000.0000 | 44.23 |
| 2012-09-30 | 1044000000.0000 | -20.00 | 226000000.0000 | -44.61 | 226000000.0000 | -44.33 | 174000000.0000 | -43.69 |
| 2012-06-30 | 625000000.0000 | -45.93 | 126000000.0000 | -68.34 | 126000000.0000 | -68.34 | 98086300.0000 | -67.41 |
| 2012-03-31 | 128000000.0000 | -86.90 | 6763200.0000 | -98.20 | 7261100.0000 | -98.07 | 6062700.0000 | -97.87 |
| 2011-12-31 | 1430000000.0000 | 44.01 | 344000000.0000 | 76.41 | 343000000.0000 | 65.70 | 260000000.0000 | 48.57 |
| 2011-09-30 | 1305000000.0000 | 56.10 | 408000000.0000 | 156.60 | 406000000.0000 | 146.06 | 309000000.0000 | 128.89 |
| 2011-06-30 | 1156000000.0000 | 65.85 | 398000000.0000 | 170.75 | 398000000.0000 | 160.13 | 301000000.0000 | 137.01 |
| 2011-03-31 | 977000000.0000 | 1075.73 | 376000000.0000 | 64929.40 | 377000000.0000 | 9474.12 | 285000000.0000 | 9935.92 |
| 2010-12-31 | 993000000.0000 | 17.51 | 195000000.0000 | 48.85 | 207000000.0000 | 62.99 | 175000000.0000 | 80.53 |
| 2010-09-30 | 836000000.0000 | 10.14 | 159000000.0000 | -19.29 | 165000000.0000 | -17.09 | 135000000.0000 | -15.63 |
| 2010-06-30 | 697000000.0000 | 29.80 | 147000000.0000 | 8.89 | 153000000.0000 | 12.50 | 127000000.0000 | 19.81 |
| 2010-03-31 | 83097100.0000 | -36.57 | 578200.0000 | -97.44 | 3937700.0000 | -83.62 | 2839800.0000 | -84.63 |
| 2009-12-31 | 845000000.0000 | 35.63 | 131000000.0000 | 218.01 | 127000000.0000 | 324.17 | 96934300.0000 | 885.72 |
| 2009-09-30 | 759000000.0000 | 279.50 | 197000000.0000 | -713.60 | 199000000.0000 | -1991.63 | 160000000.0000 | -1350.49 |
| 2009-06-30 | 537000000.0000 | 294.85 | 135000000.0000 | -773.81 | 136000000.0000 | -15365.46 | 106000000.0000 | -3496.56 |
| 2009-03-31 | 131000000.0000 | 89.31 | 22585700.0000 | -917.85 | 24044800.0000 | -1006.15 | 18477800.0000 | -467.26 |
| 2008-12-31 | 623000000.0000 | 87.09 | 41193200.0000 | -181.91 | 29940500.0000 | -203.05 | 9833900.0000 | -135.91 |
| 2008-09-30 | 200000000.0000 | -15.25 | -32105600.0000 | 8.60 | -10520000.0000 | -63.81 | -12795000.0000 | -56.36 |
| 2008-06-30 | 136000000.0000 | -9.33 | -20035200.0000 | 25.30 | -890900.0000 | -94.17 | -3120800.0000 | -79.83 |
| 2008-03-31 | 69197400.0000 | 8.94 | -2761600.0000 | -57.64 | -2653500.0000 | -53.31 | -5031300.0000 | -15.66 |
| 2007-12-31 | 333000000.0000 | 3.10 | -50291900.0000 | 150.24 | -29055400.0000 | -35.63 | -27381200.0000 | -39.28 |
| 2007-09-30 | 236000000.0000 | 1.29 | -29562700.0000 | 8.75 | -29066200.0000 | -7.30 | -29322400.0000 | -12.87 |
| 2007-06-30 | 150000000.0000 | -16.67 | -15989300.0000 | 21.04 | -15276000.0000 | -12.11 | -15471100.0000 | -20.90 |
| 2007-03-31 | 63516500.0000 | -21.12 | -6518900.0000 | -1.33 | -5683500.0000 | -19.91 | -5965500.0000 | -24.68 |
| 2006-12-31 | 323000000.0000 | -66.46 | -20097400.0000 | -118.27 | -45137400.0000 | -145.67 | -45094200.0000 | -157.50 |
| 2006-09-30 | 233000000.0000 | -56.85 | -27183800.0000 | -165.99 | -31353500.0000 | -194.33 | -33655300.0000 | -230.92 |
| 2006-06-30 | 180000000.0000 | -47.83 | -13209700.0000 | -149.39 | -17380500.0000 | -196.14 | -19559700.0000 | -282.89 |
| 2006-03-31 | 80518400.0000 | -23.32 | -6606500.0000 | 3053.46 | -7096200.0000 | -5583.93 | -7920700.0000 | -6221.10 |
| 2005-12-31 | 963000000.0000 | -27.38 | 110000000.0000 | -17.29 | 98831500.0000 | -21.56 | 78419700.0000 | -11.33 |
| 2005-09-30 | 540000000.0000 | 6.72 | 41196500.0000 | -14.54 | 33239500.0000 | -30.79 | 25706500.0000 | -2.84 |
| 2005-06-30 | 345000000.0000 | 33.20 | 26745800.0000 | 84.69 | 18077800.0000 | 21.99 | 10694800.0000 | 26.37 |
| 2005-03-31 | 105000000.0000 | 37.12 | -209500.0000 | -121.84 | 129400.0000 | -89.83 | 129400.0000 | 9.57 |
| 2004-12-31 | 1326000000.0000 | 22.89 | 133000000.0000 | -20.36 | 126000000.0000 | 3.28 | 88437900.0000 | 14.85 |
| 2004-09-30 | 506000000.0000 | 38.25 | 48206100.0000 | 179.42 | 48023800.0000 | 143.76 | 26459100.0000 | 108.52 |
| 2004-06-30 | 259000000.0000 | 3.60 | 14481400.0000 | 44.12 | 14818900.0000 | 42.08 | 8463400.0000 | 9.51 |
| 2004-03-31 | 76575000.0000 | 16.62 | 959100.0000 | 114.32 | 1272600.0000 | 99.75 | 118100.0000 | 64.71 |
| 2003-12-31 | 1079000000.0000 | 38.16 | 167000000.0000 | 487.29 | 122000000.0000 | 174.10 | 77001800.0000 | 122.41 |
| 2003-09-30 | 366000000.0000 | 9.58 | 17252100.0000 | 25.85 | 19701600.0000 | 29.07 | 12688900.0000 | 24.64 |
| 2003-06-30 | 250000000.0000 | 4.17 | 10048000.0000 | -8.01 | 10430000.0000 | -2.89 | 7728700.0000 | 3.17 |
| 2003-03-31 | 65663300.0000 | -25.55 | 447500.0000 | -- | 637100.0000 | 67.66 | 71700.0000 | -10.38 |
| 2002-12-31 | 781000000.0000 | -23.58 | 28435800.0000 | -72.12 | 44508900.0000 | -58.01 | 34622200.0000 | -60.75 |
| 2002-09-30 | 334000000.0000 | 1825.87 | 13709000.0000 | -381.76 | 15264700.0000 | -949.55 | 10180800.0000 | -666.61 |
| 2002-06-30 | 240000000.0000 | -1.64 | 10923200.0000 | -44.95 | 10740900.0000 | -40.64 | 7491400.0000 | -35.71 |
| 2002-03-31 | 88200000.0000 | 30.88 | -- | NaN | 380000.0000 | -102.71 | 80000.0000 | -100.56 |
| 2001-12-31 | 1022000000.0000 | 93.93 | 102000000.0000 | 849.65 | 106000000.0000 | 725.45 | 88217700.0000 | 1947.48 |
| 2001-09-30 | 17342800.0000 | -- | -4865500.0000 | -∞ | -1796800.0000 | -∞ | -1796800.0000 | -∞ |
| 2001-06-30 | 244000000.0000 | -3.94 | 19843500.0000 | 139.51 | 18094800.0000 | 140.63 | 11653000.0000 | 89.46 |
| 2001-03-31 | 67390000.0000 | -- | -- | NaN | -14030000.0000 | -∞ | -14170000.0000 | -∞ |
| 2000-12-31 | 527000000.0000 | -4.01 | 10740800.0000 | -75.44 | 12841500.0000 | -74.15 | 4308600.0000 | -90.33 |
| 2000-06-30 | 254000000.0000 | 36.56 | 8284900.0000 | 54.50 | 7519700.0000 | 19.56 | 6150600.0000 | -0.27 |
| 1999-12-31 | 549000000.0000 | -15.41 | 43729800.0000 | 2656.37 | 49671000.0000 | 1624.21 | 44574300.0000 | -2092.68 |
| 1999-06-30 | 186000000.0000 | 0.00 | 5362300.0000 | 79.22 | 6289700.0000 | 15.57 | 6167100.0000 | 70.10 |
| 1998-12-31 | 649000000.0000 | -8.07 | 1586500.0000 | -101.13 | 2880800.0000 | -100.56 | -2236900.0000 | -99.57 |
| 1998-06-30 | 186000000.0000 | -14.68 | 2992000.0000 | -73.92 | 5442200.0000 | -26.96 | 3625600.0000 | -23.98 |
| 1997-12-31 | 706000000.0000 | -27.22 | -140000000.0000 | -299.01 | -512000000.0000 | -928.71 | -518000000.0000 | -1656.83 |
| 1997-06-30 | 218000000.0000 | -31.66 | 11473100.0000 | 46.29 | 7450900.0000 | -58.92 | 4769100.0000 | -63.02 |
| 1996-12-31 | 970000000.0000 | -6.37 | 70348500.0000 | -69.28 | 61782700.0000 | -74.99 | 33272800.0000 | -84.52 |
| 1996-06-30 | 319000000.0000 | -23.87 | 7842500.0000 | -45.43 | 18139300.0000 | -77.46 | 12897500.0000 | -80.59 |
| 1995-12-31 | 1036000000.0000 | 44.29 | 229000000.0000 | -13.91 | 247000000.0000 | -6.79 | 215000000.0000 | -17.94 |
| 1995-06-30 | 419000000.0000 | 22.87 | 14372200.0000 | -92.19 | 80477400.0000 | -58.08 | 66450100.0000 | -64.84 |
| 1994-12-31 | 718000000.0000 | -4.14 | 266000000.0000 | -24.65 | 265000000.0000 | -17.45 | 262000000.0000 | -6.76 |
| 1994-06-30 | 341000000.0000 | -- | 184000000.0000 | -- | 192000000.0000 | -- | 189000000.0000 | -- |
| 1993-12-31 | 749000000.0000 | -1.96 | 353000000.0000 | 22.15 | 321000000.0000 | 27.89 | 281000000.0000 | 53.55 |
| 1992-12-31 | 764000000.0000 | -- | 289000000.0000 | -- | 251000000.0000 | -- | 183000000.0000 | -- |
| 2025-06-30 | 1088000000.0000 | 27.10 | 11017500.0000 | 79.46 | 22609300.0000 | 265.74 | 10075700.0000 | 662.39 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | 48011500.0000 | -1168.35 | -- | -100.00 |
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 | -0.20 | 1.82 | 0.06 | 0.1500 | 0.0300 | 3.83 | 0.03 |
| 2024-12 | -50.37 | -43.67 | -7.81 | -28.0000 | 0.2100 | 5.59 | 0.18 |
| 2024-09 | -0.23 | -0.34 | -0.03 | 0.0800 | 0.0900 | 3.27 | 0.08 |
| 2024-06 | 0.35 | 0.72 | 0.04 | 0.2000 | 0.0600 | 3.33 | 0.05 |
| 2024-03 | -1.72 | -1.01 | -0.02 | 0.0100 | 0.0300 | 3.12 | 0.02 |
| 2023-12 | -0.44 | 23.84 | 4.16 | 10.2600 | 0.2000 | 6.43 | 0.17 |
| 2023-09 | 12.44 | 12.90 | 2.01 | 5.2200 | 0.1600 | 7.59 | 0.16 |
| 2023-06 | 15.01 | 15.38 | 1.89 | 4.9200 | 0.1300 | 9.11 | 0.12 |
| 2023-03 | 2.43 | 3.15 | 0.08 | 0.3000 | 0.0300 | 3.99 | 0.03 |
| 2022-12 | 14.80 | 20.25 | 4.75 | 12.3700 | 0.2000 | 10.73 | 0.23 |
| 2022-09 | 18.85 | 19.39 | 4.06 | 10.3500 | 0.1600 | 12.11 | 0.21 |
| 2022-06 | 16.35 | 16.80 | 2.20 | 5.4000 | 0.1100 | 12.35 | 0.13 |
| 2022-03 | 22.21 | 22.45 | 1.94 | 5.6100 | 0.0700 | 15.78 | 0.09 |
| 2021-12 | 26.41 | 27.37 | 9.06 | 24.6900 | 0.2100 | 19.57 | 0.33 |
| 2021-09 | 27.83 | 28.41 | 7.04 | 19.4700 | 0.1700 | 18.13 | 0.25 |
| 2021-06 | 31.40 | 31.95 | 6.51 | 16.9800 | 0.1400 | 22.71 | 0.20 |
| 2021-03 | 26.92 | 28.26 | 2.19 | 5.5900 | 0.0600 | 16.62 | 0.08 |
| 2020-12 | 24.71 | 25.19 | 8.47 | 23.4700 | 0.2700 | 20.29 | 0.34 |
| 2020-09 | 13.00 | 13.34 | 1.92 | 5.7200 | 0.1700 | 9.59 | 0.14 |
| 2020-06 | 18.44 | 18.79 | 2.44 | 6.6600 | 0.1200 | 11.37 | 0.13 |
| 2020-03 | 23.20 | 23.09 | 1.76 | 4.7200 | 0.0600 | 13.36 | 0.08 |
| 2019-12 | 24.63 | 25.37 | 9.33 | 20.4700 | 0.4700 | 28.19 | 0.37 |
| 2019-09 | 12.64 | 14.06 | 1.98 | 3.1300 | 0.2000 | 15.73 | 0.14 |
| 2019-06 | 17.93 | 18.59 | 2.17 | 3.0900 | 0.1500 | 21.19 | 0.12 |
| 2019-03 | 24.00 | 24.19 | 1.46 | 2.3200 | 0.1000 | 21.42 | 0.06 |
| 2018-12 | 26.71 | 27.18 | 13.07 | 18.9400 | 0.8700 | 50.42 | 0.48 |
| 2018-09 | 15.68 | 15.76 | 3.87 | 4.9200 | 0.5600 | 23.79 | 0.25 |
| 2018-06 | 13.09 | 13.33 | 2.39 | 2.8000 | 0.4200 | 29.13 | 0.18 |
| 2018-03 | 13.05 | 13.13 | 1.44 | 1.8100 | 0.2800 | 44.50 | 0.11 |
| 2017-12 | 24.99 | 28.47 | 15.33 | 26.6400 | 0.7300 | 74.69 | 0.54 |
| 2017-09 | 28.31 | 28.19 | 13.73 | 21.8400 | 0.6500 | 91.37 | 0.49 |
| 2017-06 | 35.84 | 35.54 | 7.88 | 14.2500 | 0.2000 | 73.02 | 0.22 |
| 2017-03 | 38.59 | 38.69 | 6.34 | 11.7700 | 0.1000 | 123.71 | 0.16 |
| 2016-12 | 23.90 | 23.85 | 7.38 | 15.7900 | 0.3500 | 58.54 | 0.31 |
| 2016-09 | -1.51 | -1.09 | -0.09 | -0.3500 | 0.1600 | 16.91 | 0.08 |
| 2016-06 | -1.34 | -0.71 | -0.04 | -0.2500 | 0.1200 | 18.66 | 0.06 |
| 2016-03 | -0.51 | 0.12 | 0.00 | 0.0300 | 0.0600 | 21.05 | 0.04 |
| 2015-12 | 3.62 | 20.06 | 4.93 | 7.5900 | 0.2700 | 32.97 | 0.25 |
| 2015-09 | 8.81 | 9.98 | 1.58 | 2.3000 | 0.1700 | 24.36 | 0.16 |
| 2015-06 | 10.91 | 12.54 | 1.13 | 1.5200 | 0.0800 | 20.25 | 0.09 |
| 2015-03 | 0.74 | 1.50 | 0.05 | 0.0200 | 0.0400 | 16.64 | 0.04 |
| 2014-12 | 28.39 | 43.69 | 14.27 | 21.8200 | 0.2400 | 52.02 | 0.33 |
| 2014-09 | 24.60 | 51.41 | 10.38 | 17.1700 | 0.1700 | 42.06 | 0.20 |
| 2014-06 | 27.35 | 29.54 | 4.12 | 6.1900 | 0.1100 | 39.30 | 0.14 |
| 2014-03 | 18.56 | 19.38 | 1.00 | 1.5300 | 0.0500 | 31.11 | 0.05 |
| 2013-12 | 25.82 | 26.13 | 10.92 | 18.1900 | 0.3400 | 75.63 | 0.42 |
| 2013-09 | 30.90 | 31.17 | 12.21 | 21.2000 | 0.2900 | 36.85 | 0.39 |
| 2013-06 | 33.75 | 34.12 | 12.18 | 21.0600 | 0.2600 | 51.87 | 0.36 |
| 2013-03 | 35.39 | 35.73 | 8.62 | 14.5800 | 0.1600 | 69.36 | 0.24 |
| 2012-12 | 25.90 | 26.17 | 12.33 | 28.4300 | 0.4100 | 40.86 | 0.47 |
| 2012-09 | 21.46 | 21.65 | 5.54 | 14.2900 | 0.3200 | 18.24 | 0.26 |
| 2012-06 | 20.00 | 20.16 | 3.46 | 8.3100 | 0.2200 | 15.73 | 0.17 |
| 2012-03 | 4.69 | 5.67 | 0.20 | 0.4800 | 0.0500 | 6.77 | 0.04 |
| 2011-12 | 24.06 | 23.99 | 9.66 | 25.6700 | 0.3300 | 20.35 | 0.40 |
| 2011-09 | 31.11 | 31.11 | 12.15 | 29.8200 | 0.2700 | 23.62 | 0.39 |
| 2011-06 | 34.43 | 34.43 | 13.08 | 29.2800 | 0.2400 | 31.69 | 0.38 |
| 2011-03 | 38.49 | 38.59 | 12.41 | 27.9900 | 0.1800 | 54.55 | 0.32 |
| 2010-12 | 19.23 | 20.85 | 7.11 | 23.2700 | 0.4800 | 14.73 | 0.34 |
| 2010-09 | 18.66 | 19.74 | 5.70 | 18.5400 | 0.4500 | 15.89 | 0.29 |
| 2010-06 | 20.66 | 21.95 | 5.53 | 17.4900 | 0.3800 | 20.21 | 0.25 |
| 2010-03 | 0.56 | 4.74 | 0.14 | 0.4300 | 0.0400 | 4.90 | 0.03 |
| 2009-12 | 15.27 | 15.03 | 4.48 | 15.6700 | 0.3600 | 12.47 | 0.30 |
| 2009-09 | 25.43 | 26.22 | 7.74 | 24.6300 | 0.3000 | 14.11 | 0.30 |
| 2009-06 | 24.39 | 25.33 | 5.48 | 17.0400 | 0.2200 | 15.04 | 0.22 |
| 2009-03 | 16.03 | 18.35 | 0.98 | 0.0000 | 0.0600 | 7.64 | 0.05 |
| 2008-12 | 0.96 | 4.81 | 1.42 | 1.7200 | 0.3200 | 9.24 | 0.30 |
| 2008-09 | -17.50 | -5.26 | -0.50 | 0.0000 | 0.1300 | 3.95 | 0.10 |
| 2008-06 | -17.65 | -0.66 | -0.04 | -0.5600 | 0.0900 | 4.13 | 0.07 |
| 2008-03 | -10.07 | -3.83 | -0.14 | -- | 0.0400 | 4.09 | 0.04 |
| 2007-12 | -24.02 | -8.73 | -1.54 | -4.7500 | 0.2800 | 4.98 | 0.18 |
| 2007-09 | -22.46 | -12.32 | -1.66 | -- | 0.2000 | 4.54 | 0.13 |
| 2007-06 | -21.33 | -10.18 | -0.89 | -2.6400 | 0.1300 | 4.27 | 0.09 |
| 2007-03 | -22.01 | -8.95 | -0.34 | -- | 0.0500 | 3.59 | 0.04 |
| 2006-12 | -11.15 | -13.97 | -2.73 | -7.5900 | 0.2500 | 4.84 | 0.20 |
| 2006-09 | -14.16 | -13.46 | -1.98 | -- | 0.1700 | 4.56 | 0.15 |
| 2006-06 | -10.56 | -9.66 | -1.08 | -3.7200 | 0.1300 | 5.34 | 0.11 |
| 2006-03 | -9.55 | -8.81 | -0.41 | -- | 0.0600 | 4.71 | 0.05 |
| 2005-12 | 9.76 | 10.26 | 5.51 | 13.1100 | 0.5300 | 14.28 | 0.54 |
| 2005-09 | 7.04 | 6.16 | 1.65 | -- | 0.2900 | 9.94 | 0.27 |
| 2005-06 | 6.96 | 5.24 | 0.85 | 2.6300 | 0.1800 | 9.80 | 0.16 |
| 2005-03 | -4.76 | 0.12 | 0.01 | -- | 0.0500 | 5.98 | 0.05 |
| 2004-12 | 9.88 | 9.50 | 5.47 | 17.4100 | 0.5800 | 18.83 | 0.58 |
| 2004-09 | 9.29 | 9.49 | 1.94 | -- | 0.2000 | 8.89 | 0.20 |
| 2004-06 | 5.02 | 5.72 | 0.60 | 1.7700 | 0.1000 | 7.21 | 0.10 |
| 2004-03 | 0.53 | 1.66 | 0.05 | -- | 0.0300 | 4.31 | 0.03 |
| 2003-12 | 16.68 | 11.31 | 5.01 | 20.4600 | 0.4600 | 10.96 | 0.44 |
| 2003-09 | 4.37 | 5.38 | 0.70 | -- | 0.1500 | 4.65 | 0.13 |
| 2003-06 | 4.00 | 4.17 | 0.38 | -- | 0.1100 | 3.87 | 0.09 |
| 2003-03 | 0.48 | 0.97 | 0.02 | -- | 0.0200 | 2.47 | 0.02 |
| 2002-12 | 4.10 | 5.70 | 1.71 | 11.7600 | 0.3700 | 5.91 | 0.30 |
| 2002-09 | 2.10 | 4.57 | 0.58 | -- | -- | 2.91 | 0.13 |
| 2002-06 | 1.25 | 4.48 | 0.45 | 2.4000 | 0.1200 | 3.71 | 0.10 |
| 2002-03 | 100.00 | 0.43 | 0.02 | -- | -- | -- | 0.04 |
| 2001-12 | 10.76 | 10.37 | 4.34 | 35.7900 | 0.5000 | 7.31 | 0.42 |
| 2001-09 | -232.37 | -10.36 | -0.06 | -- | -- | -- | 0.01 |
| 2001-06 | 8.20 | 7.42 | 0.65 | 4.3500 | 0.1000 | 2.26 | 0.09 |
| 2001-03 | 100.00 | -20.82 | -0.54 | -- | -- | 1.06 | 0.03 |
| 2000-12 | -10.44 | 2.44 | 0.47 | 24.1000 | 0.3300 | -- | 0.19 |
| 2000-06 | 1.57 | 2.96 | 0.31 | -- | 0.1300 | -- | 0.10 |
| 1999-12 | 6.01 | 9.05 | 2.09 | -- | 0.2300 | -- | 0.23 |
| 1999-06 | 2.69 | 3.38 | 0.23 | -- | 0.0700 | -- | 0.07 |
| 1998-12 | 4.62 | 0.44 | 0.12 | 2.3800 | 0.2800 | -- | 0.28 |
| 1998-06 | 1.08 | 2.93 | 0.18 | 0.4200 | 0.0700 | 1.94 | 0.06 |
| 1997-12 | -12.18 | -72.52 | -16.95 | -46.2100 | 0.3900 | 2.66 | 0.23 |
| 1997-06 | 100.00 | 3.42 | 0.19 | -- | -- | -- | 0.05 |
| 1996-12 | 3.71 | 6.37 | 1.55 | -- | 0.4300 | 3.49 | 0.24 |
| 1996-06 | 100.00 | 5.69 | 0.44 | -- | -- | -- | 0.08 |
| 1995-12 | 16.60 | 23.84 | 6.19 | 15.8200 | 0.4000 | 6.51 | 0.26 |
| 1995-06 | 100.00 | 19.21 | 2.11 | -- | -- | -- | 0.11 |
| 1994-12 | 10.03 | 36.91 | 6.98 | -- | 0.3200 | 5.97 | 0.19 |
| 1994-06 | 100.00 | 56.30 | 5.42 | -- | -- | -- | 0.10 |
| 1993-12 | 15.62 | 42.86 | 9.59 | -- | 0.3700 | -- | 0.22 |
| 1992-12 | 28.27 | 32.85 | 10.97 | -- | 0.4200 | 8.74 | 0.33 |
| 2025-06 | 0.09 | 2.08 | 0.14 | 0.4300 | 0.0800 | 4.21 | 0.07 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 79.81 | 20.19 | 1.8100 | 0.3900 |
| 2024-12 | 78.88 | 21.12 | 1.9700 | 0.3600 |
| 2024-09 | 72.01 | 27.99 | 1.5200 | 0.2500 |
| 2024-06 | 72.87 | 27.13 | 1.4500 | 0.3000 |
| 2024-03 | 72.18 | 27.83 | 1.5200 | 0.3600 |
| 2023-12 | 72.31 | 27.69 | 1.4600 | 0.3700 |
| 2023-09 | 71.25 | 28.75 | 2.0500 | 0.3600 |
| 2023-06 | 71.17 | 28.83 | 2.0200 | 0.3800 |
| 2023-03 | 71.61 | 28.39 | 1.9000 | 0.3300 |
| 2022-12 | 71.75 | 28.25 | 1.8300 | 0.3400 |
| 2022-09 | 70.79 | 29.21 | 1.9500 | 0.3700 |
| 2022-06 | 72.46 | 27.54 | 1.8600 | 0.4400 |
| 2022-03 | 68.70 | 31.30 | 2.0300 | 0.4200 |
| 2021-12 | 68.74 | 31.26 | 1.9800 | 0.5200 |
| 2021-09 | 69.08 | 30.92 | 2.0100 | 0.7300 |
| 2021-06 | 68.35 | 31.65 | 2.1200 | 1.1200 |
| 2021-03 | 67.98 | 32.02 | 2.2600 | 1.1100 |
| 2020-12 | 69.03 | 30.97 | 2.2400 | 1.1000 |
| 2020-09 | 73.83 | 26.17 | 2.0500 | 0.9900 |
| 2020-06 | 70.49 | 29.51 | 2.4200 | 1.0400 |
| 2020-03 | 69.93 | 30.07 | 2.0800 | 0.9500 |
| 2019-12 | 69.68 | 30.33 | 1.8200 | 0.8500 |
| 2019-09 | 67.63 | 32.37 | 1.9400 | 1.0400 |
| 2019-06 | 62.47 | 37.53 | 2.3400 | 1.1900 |
| 2019-03 | 58.70 | 41.30 | 2.6800 | 1.6600 |
| 2018-12 | 44.74 | 55.28 | 1.9400 | 1.4300 |
| 2018-09 | 40.91 | 59.09 | 2.0600 | 1.3100 |
| 2018-06 | 38.54 | 61.46 | 2.1600 | 1.3000 |
| 2018-03 | 39.86 | 60.14 | 2.1200 | 1.3200 |
| 2017-12 | 45.82 | 54.20 | 1.8600 | 1.0800 |
| 2017-09 | 47.14 | 52.86 | 1.8100 | 1.0800 |
| 2017-06 | 55.08 | 44.92 | 1.5600 | 0.7400 |
| 2017-03 | 57.18 | 42.82 | 1.5200 | 0.7600 |
| 2016-12 | 63.77 | 36.23 | 1.3700 | 0.7100 |
| 2016-09 | 69.22 | 30.78 | 1.3100 | 0.6200 |
| 2016-06 | 65.33 | 34.67 | 1.3800 | 0.5900 |
| 2016-03 | 60.57 | 39.43 | 1.5500 | 0.5900 |
| 2015-12 | 52.03 | 47.97 | 1.8300 | 0.5000 |
| 2015-09 | 50.46 | 49.54 | 1.8500 | 0.4100 |
| 2015-06 | 47.48 | 52.49 | 1.9400 | 0.3400 |
| 2015-03 | 45.59 | 54.39 | 2.2200 | 0.4700 |
| 2014-12 | 46.56 | 53.44 | 2.1400 | 0.5600 |
| 2014-09 | 50.88 | 49.12 | 1.9300 | 0.5900 |
| 2014-06 | 50.75 | 49.25 | 1.9100 | 0.4000 |
| 2014-03 | 51.42 | 48.58 | 1.8100 | 0.5000 |
| 2013-12 | 53.45 | 46.58 | 1.7300 | 0.5600 |
| 2013-09 | 50.86 | 49.14 | 1.7700 | 0.5500 |
| 2013-06 | 50.82 | 49.18 | 1.7800 | 0.5900 |
| 2013-03 | 52.07 | 47.93 | 1.6800 | 0.4300 |
| 2012-12 | 61.93 | 38.07 | 1.4000 | 0.3600 |
| 2012-09 | 68.07 | 31.93 | 1.2900 | 0.3700 |
| 2012-06 | 66.35 | 33.65 | 1.3200 | 0.3300 |
| 2012-03 | 68.03 | 32.00 | 1.2700 | 0.2400 |
| 2011-12 | 67.85 | 32.15 | 1.2600 | 0.2400 |
| 2011-09 | 64.62 | 35.38 | 1.3000 | 0.2800 |
| 2011-06 | 61.41 | 38.59 | 1.3400 | 0.3200 |
| 2011-03 | 61.82 | 38.18 | 1.5600 | 0.4100 |
| 2010-12 | 69.96 | 30.04 | 1.3100 | 0.3700 |
| 2010-09 | 72.44 | 27.56 | 1.5900 | 0.4800 |
| 2010-06 | 71.51 | 28.49 | 1.6700 | 0.6200 |
| 2010-03 | 77.13 | 22.87 | 1.4700 | 0.4900 |
| 2009-12 | 76.64 | 23.36 | 1.3100 | 0.5500 |
| 2009-09 | 71.57 | 28.47 | 1.3900 | 0.5500 |
| 2009-06 | 72.66 | 27.34 | 1.3800 | 0.5400 |
| 2009-03 | 75.85 | 24.15 | 1.6800 | 0.6200 |
| 2008-12 | 72.90 | 27.05 | 1.5500 | 0.4100 |
| 2008-09 | 73.89 | 26.11 | 1.5900 | 0.3800 |
| 2008-06 | 73.37 | 26.63 | 1.6100 | 0.4400 |
| 2008-03 | 70.08 | 29.92 | 1.4500 | 0.3100 |
| 2007-12 | 69.97 | 30.08 | 1.4800 | 0.4000 |
| 2007-09 | 67.39 | 32.61 | 1.9400 | 0.4800 |
| 2007-06 | 66.24 | 33.70 | 1.5800 | 0.3800 |
| 2007-03 | 64.32 | 35.68 | 1.4800 | 0.3100 |
| 2006-12 | 64.23 | 35.77 | 1.4700 | 0.3300 |
| 2006-09 | 61.89 | 38.11 | 1.4900 | 0.3000 |
| 2006-06 | 61.73 | 38.27 | 1.4800 | 0.3400 |
| 2006-03 | 62.84 | 37.16 | 1.4500 | 0.3900 |
| 2005-12 | 64.19 | 35.75 | 1.4200 | 0.4400 |
| 2005-09 | 70.25 | 29.70 | 1.2600 | 0.3200 |
| 2005-06 | 72.52 | 27.48 | 1.2200 | 0.3100 |
| 2005-03 | 74.80 | 25.16 | 1.2400 | 0.2600 |
| 2004-12 | 75.38 | 24.62 | 1.2500 | 0.3100 |
| 2004-09 | 79.80 | 20.20 | 1.2700 | 0.2700 |
| 2004-06 | 80.56 | 19.48 | 1.2600 | 0.2800 |
| 2004-03 | 81.61 | 18.39 | 1.2200 | 0.3000 |
| 2003-12 | 80.55 | 19.45 | 1.1600 | 0.3100 |
| 2003-09 | 87.46 | 12.54 | 1.0900 | 0.2600 |
| 2003-06 | 87.39 | 12.65 | 1.1000 | 0.2800 |
| 2003-03 | 87.64 | 12.36 | 1.0900 | 0.2900 |
| 2002-12 | 87.04 | 12.96 | 1.1000 | 0.3300 |
| 2002-09 | 87.90 | 12.10 | 0.9600 | 0.2500 |
| 2002-06 | 86.63 | 13.37 | 0.9700 | 0.2600 |
| 2002-03 | 87.38 | 13.55 | 0.9800 | 0.9800 |
| 2001-12 | 87.66 | 12.34 | 0.9800 | 0.3200 |
| 2001-09 | 88.68 | 11.32 | 0.9500 | 0.9500 |
| 2001-06 | 88.90 | 11.13 | 0.9400 | 0.2800 |
| 2001-03 | 89.06 | 12.36 | 0.9500 | 0.2900 |
| 2000-12 | 91.40 | 8.60 | 0.9400 | 0.3000 |
| 2000-06 | 91.21 | 8.79 | 0.9300 | 0.2500 |
| 1999-12 | 91.36 | 8.64 | 0.9300 | 0.2500 |
| 1999-06 | 78.37 | 21.63 | 1.0900 | 0.2500 |
| 1998-12 | 93.06 | 6.94 | 1.0600 | 0.2800 |
| 1998-06 | 70.78 | 29.22 | 1.0500 | 0.3300 |
| 1997-12 | 70.20 | 29.80 | 1.0400 | 0.3400 |
| 1997-06 | 64.29 | 35.71 | 1.0600 | 1.0600 |
| 1996-12 | 64.50 | 35.50 | 0.9400 | 0.3100 |
| 1996-06 | 65.68 | 34.32 | 0.9500 | 0.9500 |
| 1995-12 | 63.71 | 36.31 | 0.9800 | 0.2600 |
| 1995-06 | 66.55 | 33.45 | 0.9600 | 0.9600 |
| 1994-12 | 64.65 | 35.35 | 1.0400 | 0.3500 |
| 1994-06 | 64.76 | 35.24 | 0.9800 | 0.9800 |
| 1993-12 | 67.53 | 32.44 | 1.2000 | 0.3600 |
| 1992-12 | 67.10 | 32.90 | 1.2600 | 0.4200 |
| 2025-06 | 80.53 | 19.47 | 1.9200 | 0.4800 |
| 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 | 494000000.0000 | 8881600.0000 | 59407700.0000 | 23797500.0000 |
| 2024-12 | 4111000000.0000 | 43996000.0000 | 284000000.0000 | 68369200.0000 |
| 2024-09 | 1321000000.0000 | 14719300.0000 | 190000000.0000 | 25895700.0000 |
| 2024-06 | 853000000.0000 | 9106300.0000 | 127000000.0000 | 35137100.0000 |
| 2024-03 | 414000000.0000 | 3559700.0000 | 61942900.0000 | 7338200.0000 |
| 2023-12 | 2978000000.0000 | 46757200.0000 | 311000000.0000 | 55167400.0000 |
| 2023-09 | 2125000000.0000 | 25371900.0000 | 212000000.0000 | 36018600.0000 |
| 2023-06 | 1619000000.0000 | 13087300.0000 | 149000000.0000 | 24192400.0000 |
| 2023-03 | 401000000.0000 | 4848200.0000 | 64973100.0000 | 12939900.0000 |
| 2022-12 | 3160000000.0000 | 53542000.0000 | 330000000.0000 | 69585200.0000 |
| 2022-09 | 2548000000.0000 | 22161900.0000 | 210000000.0000 | 37965200.0000 |
| 2022-06 | 1663000000.0000 | 11358900.0000 | 144000000.0000 | 28092300.0000 |
| 2022-03 | 977000000.0000 | 3938000.0000 | 65085400.0000 | 13998400.0000 |
| 2021-12 | 3614000000.0000 | 73372000.0000 | 324000000.0000 | 78852900.0000 |
| 2021-09 | 2492000000.0000 | 38621100.0000 | 179000000.0000 | -6360300.0000 |
| 2021-06 | 1857000000.0000 | 10418100.0000 | 119000000.0000 | -229100.0000 |
| 2021-03 | 706000000.0000 | 3005100.0000 | 54331900.0000 | 11107800.0000 |
| 2020-12 | 3090000000.0000 | 44753200.0000 | 239000000.0000 | 184000000.0000 |
| 2020-09 | 1526000000.0000 | 22942800.0000 | 133000000.0000 | 85463700.0000 |
| 2020-06 | 1159000000.0000 | 11544100.0000 | 88433000.0000 | 84859500.0000 |
| 2020-03 | 662000000.0000 | 4689000.0000 | 39041600.0000 | 21628600.0000 |
| 2019-12 | 2986000000.0000 | 112000000.0000 | 205000000.0000 | 195000000.0000 |
| 2019-09 | 1292000000.0000 | 43482400.0000 | 128000000.0000 | 92280900.0000 |
| 2019-06 | 874000000.0000 | 18292700.0000 | 83229300.0000 | 73970100.0000 |
| 2019-03 | 399000000.0000 | 3702600.0000 | 41417900.0000 | -2785200.0000 |
| 2018-12 | 2475000000.0000 | 46501200.0000 | 162000000.0000 | 279700.0000 |
| 2018-09 | 1011000000.0000 | 14808100.0000 | 67735400.0000 | -38456200.0000 |
| 2018-06 | 717000000.0000 | 9296500.0000 | 43316400.0000 | -7600.0000 |
| 2018-03 | 473000000.0000 | 2237800.0000 | 20075300.0000 | -18926700.0000 |
| 2017-12 | 2179000000.0000 | 31179200.0000 | 137000000.0000 | 36900.0000 |
| 2017-09 | 1902000000.0000 | 19823700.0000 | 80080300.0000 | -21808200.0000 |
| 2017-06 | 845000000.0000 | 10856300.0000 | 52072300.0000 | 14900.0000 |
| 2017-03 | 638000000.0000 | 4952700.0000 | 24965400.0000 | -7220600.0000 |
| 2016-12 | 1567000000.0000 | 47306700.0000 | 99528600.0000 | -62300.0000 |
| 2016-09 | 538000000.0000 | 27517100.0000 | 70448500.0000 | -14076800.0000 |
| 2016-06 | 377000000.0000 | 16539800.0000 | 44572200.0000 | 96000.0000 |
| 2016-03 | 197000000.0000 | 7399800.0000 | 21323800.0000 | -2099500.0000 |
| 2015-12 | 1038000000.0000 | 41941200.0000 | 103000000.0000 | 275900.0000 |
| 2015-09 | 580000000.0000 | 20236400.0000 | 73176800.0000 | -5904500.0000 |
| 2015-06 | 302000000.0000 | 12658300.0000 | 48330200.0000 | 104500.0000 |
| 2015-03 | 134000000.0000 | 3613800.0000 | 24803700.0000 | -2915500.0000 |
| 2014-12 | 908000000.0000 | 26318100.0000 | 104000000.0000 | 494800.0000 |
| 2014-09 | 613000000.0000 | 10901800.0000 | 74857000.0000 | -8148500.0000 |
| 2014-06 | 364000000.0000 | 5167100.0000 | 50185600.0000 | 494800.0000 |
| 2014-03 | 158000000.0000 | 1632600.0000 | 24658900.0000 | -3070800.0000 |
| 2013-12 | 1201000000.0000 | 40219800.0000 | 110000000.0000 | 260000.0000 |
| 2013-09 | 1024000000.0000 | 14175000.0000 | 76883400.0000 | -4963900.0000 |
| 2013-06 | 893000000.0000 | 7367800.0000 | 51339900.0000 | 282000.0000 |
| 2013-03 | 566000000.0000 | 2370500.0000 | 25098100.0000 | -2062700.0000 |
| 2012-12 | 1379000000.0000 | 43951200.0000 | 110000000.0000 | 4290500.0000 |
| 2012-09 | 820000000.0000 | 18738400.0000 | 73699000.0000 | -3011300.0000 |
| 2012-06 | 500000000.0000 | 8202000.0000 | 48360000.0000 | 982000.0000 |
| 2012-03 | 122000000.0000 | 2811200.0000 | 23152600.0000 | -541700.0000 |
| 2011-12 | 1086000000.0000 | 32792300.0000 | 104000000.0000 | 45480200.0000 |
| 2011-09 | 899000000.0000 | 16044600.0000 | 67750000.0000 | 9103400.0000 |
| 2011-06 | 758000000.0000 | 7800100.0000 | 42753900.0000 | 7360100.0000 |
| 2011-03 | 601000000.0000 | 2106300.0000 | 19894100.0000 | 1714800.0000 |
| 2010-12 | 802000000.0000 | 14956300.0000 | 92642800.0000 | 33944900.0000 |
| 2010-09 | 680000000.0000 | 9675700.0000 | 53328300.0000 | -1085100.0000 |
| 2010-06 | 553000000.0000 | 5750800.0000 | 33364300.0000 | 2056700.0000 |
| 2010-03 | 82630400.0000 | 2205700.0000 | 15940000.0000 | 559200.0000 |
| 2009-12 | 716000000.0000 | 21209600.0000 | 102000000.0000 | 18304300.0000 |
| 2009-09 | 566000000.0000 | 13915000.0000 | 51440600.0000 | 12658500.0000 |
| 2009-06 | 406000000.0000 | 9657900.0000 | 37914700.0000 | 9930600.0000 |
| 2009-03 | 110000000.0000 | 2708400.0000 | 15158500.0000 | 3308200.0000 |
| 2008-12 | 617000000.0000 | 19696000.0000 | 139000000.0000 | 23874400.0000 |
| 2008-09 | 235000000.0000 | 11949400.0000 | 62082700.0000 | 12359800.0000 |
| 2008-06 | 160000000.0000 | 8616800.0000 | 41208200.0000 | 11593400.0000 |
| 2008-03 | 76169000.0000 | 3421700.0000 | 19161300.0000 | 5017700.0000 |
| 2007-12 | 413000000.0000 | 15923500.0000 | 86870700.0000 | 26781700.0000 |
| 2007-09 | 289000000.0000 | 9855200.0000 | 64952600.0000 | 14618900.0000 |
| 2007-06 | 182000000.0000 | 5976800.0000 | 43347900.0000 | 6772300.0000 |
| 2007-03 | 77494900.0000 | 3279100.0000 | 19197000.0000 | 1644300.0000 |
| 2006-12 | 359000000.0000 | 17104500.0000 | 96913200.0000 | 16110800.0000 |
| 2006-09 | 266000000.0000 | 13197500.0000 | 74339000.0000 | 8663300.0000 |
| 2006-06 | 199000000.0000 | 10538400.0000 | 50033700.0000 | 6703400.0000 |
| 2006-03 | 88210300.0000 | 4801200.0000 | 22419400.0000 | 2349800.0000 |
| 2005-12 | 869000000.0000 | 35081700.0000 | 126000000.0000 | 32827200.0000 |
| 2005-09 | 502000000.0000 | 13403600.0000 | 68556800.0000 | 25049500.0000 |
| 2005-06 | 321000000.0000 | 7791700.0000 | 50285500.0000 | 17263700.0000 |
| 2005-03 | 110000000.0000 | 3074600.0000 | 21279600.0000 | 5663500.0000 |
| 2004-12 | 1195000000.0000 | 33219300.0000 | 218000000.0000 | 42538600.0000 |
| 2004-09 | 459000000.0000 | 16995400.0000 | 91674300.0000 | 21571900.0000 |
| 2004-06 | 246000000.0000 | 13724800.0000 | 57543200.0000 | 16113600.0000 |
| 2004-03 | 76172200.0000 | 2425600.0000 | 22693200.0000 | 3856100.0000 |
| 2003-12 | 899000000.0000 | 34491200.0000 | 119000000.0000 | 30560500.0000 |
| 2003-09 | 350000000.0000 | 7198100.0000 | 69985100.0000 | 10915300.0000 |
| 2003-06 | 240000000.0000 | 5026600.0000 | 46724400.0000 | 4840100.0000 |
| 2003-03 | 65345500.0000 | 1020100.0000 | 23536400.0000 | 341600.0000 |
| 2002-12 | 749000000.0000 | 30989800.0000 | 118000000.0000 | 45740200.0000 |
| 2002-09 | 327000000.0000 | 5772200.0000 | 82099900.0000 | 10554000.0000 |
| 2002-06 | 237000000.0000 | 2401100.0000 | 58740900.0000 | 7044800.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 912000000.0000 | 13325800.0000 | 113000000.0000 | 52080400.0000 |
| 2001-09 | 57642900.0000 | 146900.0000 | 27052200.0000 | 24445900.0000 |
| 2001-06 | 224000000.0000 | 5172900.0000 | 46137200.0000 | 10902100.0000 |
| 2001-03 | -- | -- | -- | -- |
| 2000-12 | 582000000.0000 | 11889100.0000 | 117000000.0000 | 84642800.0000 |
| 2000-06 | 250000000.0000 | 4790100.0000 | 37558900.0000 | 18752400.0000 |
| 1999-12 | 516000000.0000 | 17655700.0000 | 93632000.0000 | 49608800.0000 |
| 1999-06 | 181000000.0000 | 7229400.0000 | 36063000.0000 | 14756100.0000 |
| 1998-12 | 619000000.0000 | 16522800.0000 | 93088500.0000 | 61613100.0000 |
| 1998-06 | 184000000.0000 | 4794600.0000 | 52591300.0000 | 17720400.0000 |
| 1997-12 | 792000000.0000 | 9472100.0000 | 110000000.0000 | 68789100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 934000000.0000 | 15469700.0000 | 119000000.0000 | 64947700.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 864000000.0000 | 15632000.0000 | 116000000.0000 | 41660600.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 646000000.0000 | 26418200.0000 | 83001200.0000 | 4157800.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 632000000.0000 | 43048900.0000 | 26678800.0000 | -3428100.0000 |
| 1992-12 | 548000000.0000 | 12217500.0000 | 17269200.0000 | 7055800.0000 |
| 2025-06 | 1087000000.0000 | 19167300.0000 | 107000000.0000 | 49415300.0000 |
| 2025-09 | -- | -- | -- | -- |