中商官网
研究报告
南玻A（000012）
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 | 3069000000.0000 | -22.24 | 6921300.0000 | -98.11 | 11752200.0000 | -96.81 | 9183500.0000 | -97.11 |
| 2024-12-31 | 15455000000.0000 | -15.06 | 298000000.0000 | -81.63 | 291000000.0000 | -82.17 | 248000000.0000 | -83.96 |
| 2024-09-30 | 11837000000.0000 | -12.19 | 808000000.0000 | -48.07 | 806000000.0000 | -48.63 | 773000000.0000 | -46.91 |
| 2024-06-30 | 8079000000.0000 | -3.70 | 798000000.0000 | -15.73 | 800000000.0000 | -16.32 | 721000000.0000 | -18.25 |
| 2024-03-31 | 3947000000.0000 | -3.05 | 366000000.0000 | -19.03 | 368000000.0000 | -19.83 | 318000000.0000 | -18.88 |
| 2023-12-31 | 18195000000.0000 | 19.71 | 1622000000.0000 | -28.33 | 1632000000.0000 | -28.39 | 1546000000.0000 | -24.33 |
| 2023-09-30 | 13480000000.0000 | 24.77 | 1556000000.0000 | -19.42 | 1569000000.0000 | -19.21 | 1456000000.0000 | -12.24 |
| 2023-06-30 | 8389000000.0000 | 28.69 | 947000000.0000 | -18.78 | 956000000.0000 | -18.85 | 882000000.0000 | -12.59 |
| 2023-03-31 | 4071000000.0000 | 46.12 | 452000000.0000 | -0.66 | 459000000.0000 | 1.10 | 392000000.0000 | 1.03 |
| 2022-12-31 | 15199000000.0000 | 11.17 | 2263000000.0000 | 17.38 | 2279000000.0000 | 19.07 | 2043000000.0000 | 31.13 |
| 2022-09-30 | 10804000000.0000 | 5.44 | 1931000000.0000 | 2.49 | 1942000000.0000 | 3.63 | 1659000000.0000 | 7.94 |
| 2022-06-30 | 6519000000.0000 | -1.45 | 1166000000.0000 | -28.60 | 1178000000.0000 | -27.46 | 1009000000.0000 | -26.30 |
| 2022-03-31 | 2786000000.0000 | -7.35 | 455000000.0000 | -35.92 | 454000000.0000 | -34.96 | 388000000.0000 | -32.87 |
| 2021-12-31 | 13672000000.0000 | 28.12 | 1928000000.0000 | 73.38 | 1914000000.0000 | 73.06 | 1558000000.0000 | 91.87 |
| 2021-09-30 | 10247000000.0000 | 37.21 | 1884000000.0000 | 97.07 | 1874000000.0000 | 98.73 | 1537000000.0000 | 105.21 |
| 2021-06-30 | 6615000000.0000 | 49.53 | 1633000000.0000 | 225.95 | 1624000000.0000 | 234.16 | 1369000000.0000 | 240.55 |
| 2021-03-31 | 3007000000.0000 | 73.41 | 710000000.0000 | 367.11 | 698000000.0000 | 417.04 | 578000000.0000 | 416.07 |
| 2020-12-31 | 10671000000.0000 | 1.90 | 1112000000.0000 | 67.47 | 1106000000.0000 | 67.07 | 812000000.0000 | 45.00 |
| 2020-09-30 | 7468000000.0000 | -2.53 | 956000000.0000 | 41.63 | 943000000.0000 | 39.91 | 749000000.0000 | 33.27 |
| 2020-06-30 | 4424000000.0000 | -9.49 | 501000000.0000 | 7.51 | 486000000.0000 | 4.97 | 402000000.0000 | 3.88 |
| 2020-03-31 | 1734000000.0000 | -22.00 | 152000000.0000 | -7.88 | 135000000.0000 | -17.68 | 112000000.0000 | -17.65 |
| 2019-12-31 | 10472000000.0000 | -1.30 | 664000000.0000 | 24.81 | 662000000.0000 | 21.47 | 560000000.0000 | 18.64 |
| 2019-09-30 | 7662000000.0000 | -6.00 | 675000000.0000 | 18.84 | 674000000.0000 | 17.22 | 562000000.0000 | 15.64 |
| 2019-06-30 | 4888000000.0000 | -10.66 | 466000000.0000 | 11.22 | 463000000.0000 | 10.24 | 387000000.0000 | 7.80 |
| 2019-03-31 | 2223000000.0000 | -15.44 | 165000000.0000 | -11.29 | 164000000.0000 | -12.77 | 136000000.0000 | -14.47 |
| 2018-12-31 | 10610000000.0000 | -2.47 | 532000000.0000 | -45.77 | 545000000.0000 | -45.28 | 472000000.0000 | -43.06 |
| 2018-09-30 | 8151000000.0000 | 4.63 | 568000000.0000 | -29.00 | 575000000.0000 | -33.29 | 486000000.0000 | -32.69 |
| 2018-06-30 | 5471000000.0000 | 10.66 | 419000000.0000 | -9.89 | 420000000.0000 | -12.68 | 359000000.0000 | -10.25 |
| 2018-03-31 | 2629000000.0000 | 15.05 | 186000000.0000 | 1.64 | 188000000.0000 | -9.62 | 159000000.0000 | -9.66 |
| 2017-12-31 | 10879000000.0000 | 21.23 | 981000000.0000 | 13.67 | 996000000.0000 | 4.18 | 829000000.0000 | 3.11 |
| 2017-09-30 | 7790000000.0000 | 19.44 | 800000000.0000 | 5.40 | 862000000.0000 | 2.50 | 722000000.0000 | 0.42 |
| 2017-06-30 | 4944000000.0000 | 16.93 | 465000000.0000 | -5.87 | 481000000.0000 | -11.42 | 400000000.0000 | -13.98 |
| 2017-03-31 | 2285000000.0000 | 17.24 | 183000000.0000 | -15.67 | 208000000.0000 | -10.34 | 176000000.0000 | -14.15 |
| 2016-12-31 | 8974000000.0000 | 20.76 | 863000000.0000 | 64.38 | 956000000.0000 | 48.91 | 804000000.0000 | 46.72 |
| 2016-09-30 | 6522000000.0000 | 21.29 | 759000000.0000 | 123.24 | 841000000.0000 | 91.57 | 719000000.0000 | 75.79 |
| 2016-06-30 | 4228000000.0000 | 27.23 | 494000000.0000 | 227.15 | 543000000.0000 | 139.21 | 465000000.0000 | 110.41 |
| 2016-03-31 | 1949000000.0000 | 26.64 | 217000000.0000 | 200.90 | 232000000.0000 | 154.73 | 205000000.0000 | 128.26 |
| 2015-12-31 | 7431000000.0000 | 5.48 | 525000000.0000 | -41.41 | 642000000.0000 | -34.76 | 548000000.0000 | -41.70 |
| 2015-09-30 | 5377000000.0000 | 4.43 | 340000000.0000 | -57.07 | 439000000.0000 | -49.42 | 409000000.0000 | -47.56 |
| 2015-06-30 | 3323000000.0000 | 1.84 | 151000000.0000 | -75.76 | 227000000.0000 | -66.52 | 221000000.0000 | -64.18 |
| 2015-03-31 | 1539000000.0000 | 3.78 | 72117800.0000 | -50.26 | 91076400.0000 | -46.11 | 89811300.0000 | -32.47 |
| 2014-12-31 | 7045000000.0000 | -8.91 | 896000000.0000 | -52.11 | 984000000.0000 | -49.15 | 940000000.0000 | -43.88 |
| 2014-09-30 | 5149000000.0000 | -8.90 | 792000000.0000 | -5.60 | 868000000.0000 | -6.36 | 780000000.0000 | 7.00 |
| 2014-06-30 | 3263000000.0000 | -7.75 | 623000000.0000 | 28.19 | 678000000.0000 | 28.90 | 617000000.0000 | 49.76 |
| 2014-03-31 | 1483000000.0000 | 1.78 | 145000000.0000 | -3.97 | 169000000.0000 | -2.87 | 133000000.0000 | 2.31 |
| 2013-12-31 | 7734000000.0000 | 10.58 | 1871000000.0000 | 440.75 | 1935000000.0000 | 321.57 | 1675000000.0000 | 352.70 |
| 2013-09-30 | 5652000000.0000 | 6.78 | 839000000.0000 | 75.16 | 927000000.0000 | 61.50 | 729000000.0000 | 52.19 |
| 2013-06-30 | 3537000000.0000 | 5.74 | 486000000.0000 | 79.34 | 526000000.0000 | 50.29 | 412000000.0000 | 40.14 |
| 2013-03-31 | 1457000000.0000 | -4.33 | 151000000.0000 | 33.63 | 174000000.0000 | 1.75 | 130000000.0000 | -9.72 |
| 2012-12-31 | 6994000000.0000 | -15.44 | 346000000.0000 | -76.96 | 459000000.0000 | -71.98 | 370000000.0000 | -72.35 |
| 2012-09-30 | 5293000000.0000 | -18.64 | 479000000.0000 | -66.43 | 574000000.0000 | -61.50 | 479000000.0000 | -61.12 |
| 2012-06-30 | 3345000000.0000 | -24.65 | 271000000.0000 | -74.60 | 350000000.0000 | -68.41 | 294000000.0000 | -68.01 |
| 2012-03-31 | 1523000000.0000 | -27.30 | 113000000.0000 | -78.10 | 171000000.0000 | -68.51 | 144000000.0000 | -68.07 |
| 2011-12-31 | 8271000000.0000 | 6.81 | 1502000000.0000 | -18.06 | 1638000000.0000 | -12.17 | 1338000000.0000 | -16.22 |
| 2011-09-30 | 6506000000.0000 | 18.74 | 1427000000.0000 | 8.35 | 1491000000.0000 | 10.53 | 1232000000.0000 | 7.60 |
| 2011-06-30 | 4439000000.0000 | 30.37 | 1067000000.0000 | 33.04 | 1108000000.0000 | 33.66 | 919000000.0000 | 30.91 |
| 2011-03-31 | 2095000000.0000 | 34.55 | 516000000.0000 | 36.15 | 543000000.0000 | 37.82 | 451000000.0000 | 35.44 |
| 2010-12-31 | 7744000000.0000 | 46.69 | 1833000000.0000 | 70.83 | 1865000000.0000 | 88.57 | 1597000000.0000 | 74.54 |
| 2010-09-30 | 5479000000.0000 | 54.47 | 1317000000.0000 | 98.05 | 1349000000.0000 | 94.10 | 1145000000.0000 | 81.75 |
| 2010-06-30 | 3405000000.0000 | 64.81 | 802000000.0000 | 169.13 | 829000000.0000 | 165.71 | 702000000.0000 | 142.91 |
| 2010-03-31 | 1557000000.0000 | 79.17 | 379000000.0000 | 437.63 | 394000000.0000 | 433.89 | 333000000.0000 | 379.49 |
| 2009-12-31 | 5279000000.0000 | 23.54 | 1073000000.0000 | 130.26 | 989000000.0000 | 97.01 | 915000000.0000 | 83.00 |
| 2009-09-30 | 3547000000.0000 | 8.34 | 665000000.0000 | 3.58 | 695000000.0000 | 4.98 | 630000000.0000 | 2.61 |
| 2009-06-30 | 2066000000.0000 | -3.10 | 298000000.0000 | -39.55 | 312000000.0000 | -37.10 | 289000000.0000 | -37.17 |
| 2009-03-31 | 869000000.0000 | -11.05 | 70494700.0000 | -71.46 | 73798000.0000 | -70.12 | 69448700.0000 | -69.27 |
| 2008-12-31 | 4273000000.0000 | 2.03 | 466000000.0000 | -27.53 | 502000000.0000 | -20.82 | 500000000.0000 | -11.82 |
| 2008-09-30 | 3274000000.0000 | 7.24 | 642000000.0000 | 44.59 | 662000000.0000 | 51.83 | 614000000.0000 | 59.07 |
| 2008-06-30 | 2132000000.0000 | 16.69 | 493000000.0000 | 113.42 | 496000000.0000 | 125.45 | 460000000.0000 | 139.58 |
| 2008-03-31 | 977000000.0000 | 22.28 | 247000000.0000 | 206.75 | 247000000.0000 | 211.97 | 226000000.0000 | 221.94 |
| 2007-12-31 | 4188000000.0000 | 41.25 | 643000000.0000 | 44.49 | 634000000.0000 | 41.20 | 567000000.0000 | 35.97 |
| 2007-09-30 | 3053000000.0000 | 47.06 | 444000000.0000 | 30.59 | 436000000.0000 | 26.74 | 386000000.0000 | 21.77 |
| 2007-06-30 | 1827000000.0000 | 41.96 | 231000000.0000 | 13.24 | 220000000.0000 | 7.32 | 192000000.0000 | 2.13 |
| 2007-03-31 | 799000000.0000 | 39.93 | 80520800.0000 | 23.87 | 79175300.0000 | 21.55 | 70198800.0000 | 16.42 |
| 2006-12-31 | 2965000000.0000 | 28.80 | 445000000.0000 | 7.75 | 449000000.0000 | 10.59 | 417000000.0000 | 10.03 |
| 2006-09-30 | 2076000000.0000 | 27.83 | 340000000.0000 | 8.28 | 344000000.0000 | 9.90 | 317000000.0000 | 8.56 |
| 2006-06-30 | 1287000000.0000 | 27.68 | 204000000.0000 | 6.81 | 205000000.0000 | 6.77 | 188000000.0000 | 8.05 |
| 2006-03-31 | 571000000.0000 | 36.60 | 65003700.0000 | -7.59 | 65139100.0000 | -7.17 | 60296900.0000 | -2.76 |
| 2005-12-31 | 2302000000.0000 | 22.32 | 413000000.0000 | 4.03 | 406000000.0000 | 1.75 | 379000000.0000 | 2.71 |
| 2005-09-30 | 1624000000.0000 | 20.12 | 314000000.0000 | -2.79 | 313000000.0000 | -3.99 | 292000000.0000 | -2.67 |
| 2005-06-30 | 1008000000.0000 | 16.26 | 191000000.0000 | -11.16 | 192000000.0000 | -11.52 | 174000000.0000 | -13.00 |
| 2005-03-31 | 418000000.0000 | 3.47 | 70346100.0000 | -27.71 | 70167200.0000 | -28.00 | 62010600.0000 | -31.08 |
| 2004-12-31 | 1882000000.0000 | 41.50 | 397000000.0000 | 67.51 | 399000000.0000 | 69.79 | 369000000.0000 | 70.05 |
| 2004-09-30 | 1352000000.0000 | 42.77 | 323000000.0000 | 82.49 | 326000000.0000 | 80.11 | 300000000.0000 | 78.57 |
| 2004-06-30 | 867000000.0000 | 52.37 | 215000000.0000 | 112.87 | 217000000.0000 | 106.67 | 200000000.0000 | 104.26 |
| 2004-03-31 | 404000000.0000 | 64.23 | 97314300.0000 | 126.74 | 97449700.0000 | 126.24 | 89973200.0000 | 126.02 |
| 2003-12-31 | 1330000000.0000 | 26.07 | 237000000.0000 | 31.67 | 235000000.0000 | 23.68 | 217000000.0000 | 22.60 |
| 2003-09-30 | 947000000.0000 | 22.04 | 177000000.0000 | 19.59 | 181000000.0000 | 21.48 | 168000000.0000 | 20.86 |
| 2003-06-30 | 569000000.0000 | 16.12 | 101000000.0000 | 6.90 | 105000000.0000 | 10.11 | 97914900.0000 | 10.17 |
| 2003-03-31 | 246000000.0000 | 13.36 | 42919200.0000 | 31.28 | 43073400.0000 | 27.23 | 39807000.0000 | 26.07 |
| 2002-12-31 | 1055000000.0000 | 1.44 | 180000000.0000 | 17.65 | 190000000.0000 | 24.18 | 177000000.0000 | 16.45 |
| 2002-09-30 | 776000000.0000 | 1.70 | 148000000.0000 | 16.54 | 149000000.0000 | 15.50 | 139000000.0000 | 10.32 |
| 2002-06-30 | 490000000.0000 | 1.87 | 94478600.0000 | 17.61 | 95355700.0000 | 16.48 | 88874800.0000 | 10.93 |
| 2002-03-31 | 217000000.0000 | -- | 32691700.0000 | -- | 33854900.0000 | -- | 31576200.0000 | -- |
| 2001-12-31 | 1040000000.0000 | -6.81 | 153000000.0000 | -18.62 | 153000000.0000 | -23.12 | 152000000.0000 | -20.83 |
| 2001-09-30 | 763000000.0000 | -- | 127000000.0000 | -- | 129000000.0000 | -- | 126000000.0000 | -- |
| 2001-06-30 | 481000000.0000 | 3.22 | 80330200.0000 | 4.37 | 81862200.0000 | -2.92 | 80116100.0000 | -1.55 |
| 2000-12-31 | 1116000000.0000 | 14.11 | 188000000.0000 | -205.03 | 199000000.0000 | -222.84 | 192000000.0000 | -216.36 |
| 2000-06-30 | 466000000.0000 | 10.95 | 76967300.0000 | 932.30 | 84324800.0000 | 384.79 | 81381500.0000 | 439.21 |
| 1999-12-31 | 978000000.0000 | 29.71 | -179000000.0000 | -2154.52 | -162000000.0000 | -489.10 | -165000000.0000 | -634.32 |
| 1999-06-30 | 420000000.0000 | 36.81 | 7455900.0000 | -67.63 | 17394000.0000 | -48.93 | 15092800.0000 | -46.78 |
| 1998-12-31 | 754000000.0000 | 3.29 | 8712500.0000 | -92.92 | 41634200.0000 | -70.68 | 30880300.0000 | -75.49 |
| 1998-06-30 | 307000000.0000 | -4.66 | 23036200.0000 | -- | 34062400.0000 | -53.19 | 28359100.0000 | -56.10 |
| 1997-12-31 | 730000000.0000 | 0.69 | 123000000.0000 | -23.13 | 142000000.0000 | -27.18 | 126000000.0000 | -29.21 |
| 1997-06-30 | 322000000.0000 | -6.40 | -- | NaN | 72771700.0000 | -23.08 | 64597500.0000 | -22.66 |
| 1996-12-31 | 725000000.0000 | 1.12 | 160000000.0000 | 6.67 | 195000000.0000 | 10.80 | 178000000.0000 | 7.88 |
| 1996-06-30 | 344000000.0000 | 2.69 | -- | NaN | 94605200.0000 | -9.03 | 83528300.0000 | -13.98 |
| 1995-12-31 | 717000000.0000 | 6.70 | 150000000.0000 | -19.35 | 176000000.0000 | -16.19 | 165000000.0000 | -15.38 |
| 1995-06-30 | 335000000.0000 | 37.30 | -- | NaN | 104000000.0000 | 0.00 | 97099900.0000 | -1.20 |
| 1994-12-31 | 672000000.0000 | 45.45 | 186000000.0000 | -2.62 | 210000000.0000 | 9.95 | 195000000.0000 | 12.72 |
| 1994-06-30 | 244000000.0000 | -- | -- | NaN | 104000000.0000 | -- | 98276100.0000 | -- |
| 1993-12-31 | 462000000.0000 | 118.96 | 191000000.0000 | 132.84 | 191000000.0000 | 134.70 | 173000000.0000 | 185.02 |
| 1992-12-31 | 211000000.0000 | 90.09 | 82030600.0000 | 130.02 | 81381100.0000 | 131.68 | 60698000.0000 | 138.06 |
| 1991-12-31 | 111000000.0000 | -- | 35662200.0000 | -- | 35126900.0000 | -- | 25496900.0000 | -- |
| 2025-06-30 | 6484000000.0000 | -19.74 | 46025100.0000 | -94.23 | 55309800.0000 | -93.09 | 64496600.0000 | -91.05 |
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 | -1.04 | 0.38 | 0.04 | 0.1200 | 1.5300 | 6.59 | 0.10 |
| 2024-12 | 0.23 | 1.88 | 0.93 | 1.9300 | 8.0900 | 8.66 | 0.50 |
| 2024-09 | 5.43 | 6.81 | 2.53 | 5.5900 | 5.4400 | 8.53 | 0.37 |
| 2024-06 | 8.44 | 9.90 | 2.48 | 5.0800 | 3.5500 | 8.67 | 0.25 |
| 2024-03 | 8.11 | 9.32 | 1.18 | 2.2900 | 1.7500 | 8.46 | 0.13 |
| 2023-12 | 7.95 | 8.97 | 5.38 | 12.3000 | 8.3800 | 11.89 | 0.60 |
| 2023-09 | 10.93 | 11.64 | 5.43 | 10.9800 | 5.8900 | 10.43 | 0.47 |
| 2023-06 | 10.78 | 11.40 | 3.51 | 6.6900 | 3.3300 | 11.99 | 0.31 |
| 2023-03 | 10.46 | 11.27 | 1.79 | 3.0400 | 1.6500 | 11.32 | 0.16 |
| 2022-12 | 13.34 | 14.99 | 8.80 | 16.7800 | 7.6500 | 15.91 | 0.59 |
| 2022-09 | 16.08 | 17.97 | 7.81 | 13.8100 | 5.3900 | 15.70 | 0.43 |
| 2022-06 | 15.91 | 18.07 | 5.24 | 8.6100 | 3.2400 | 16.58 | 0.29 |
| 2022-03 | 14.21 | 16.30 | 2.19 | 3.3000 | 1.5300 | 13.08 | 0.13 |
| 2021-12 | 13.20 | 14.00 | 9.60 | 14.1300 | 9.2700 | 19.30 | 0.69 |
| 2021-09 | 17.74 | 18.29 | 9.65 | 13.9600 | 6.4600 | 15.53 | 0.53 |
| 2021-06 | 24.08 | 24.55 | 8.75 | 12.6000 | 4.4200 | 17.37 | 0.36 |
| 2021-03 | 23.11 | 23.21 | 3.82 | 5.4600 | 2.0200 | 14.14 | 0.16 |
| 2020-12 | 7.79 | 10.36 | 6.18 | 7.9100 | 9.1500 | 16.04 | 0.60 |
| 2020-09 | 11.84 | 12.63 | 5.20 | 7.3900 | 6.0300 | 12.46 | 0.41 |
| 2020-06 | 10.24 | 10.99 | 2.51 | 4.0800 | 3.4200 | 12.37 | 0.23 |
| 2020-03 | 7.61 | 7.79 | 0.67 | 1.1600 | 1.2100 | 9.41 | 0.09 |
| 2019-12 | 4.58 | 6.32 | 3.64 | 5.7700 | 10.9600 | 16.86 | 0.58 |
| 2019-09 | 6.94 | 8.80 | 3.66 | 5.8400 | 8.0600 | 14.87 | 0.42 |
| 2019-06 | 7.30 | 9.47 | 2.51 | 4.0900 | 5.5000 | 14.25 | 0.26 |
| 2019-03 | 4.99 | 7.38 | 0.86 | 1.4400 | 2.5300 | 11.70 | 0.12 |
| 2018-12 | 4.13 | 5.14 | 2.85 | 5.1600 | 12.6300 | 17.24 | 0.56 |
| 2018-09 | 6.31 | 7.05 | 2.90 | 5.3900 | 9.5300 | 15.13 | 0.41 |
| 2018-06 | 7.26 | 7.68 | 2.05 | 4.0900 | 5.8600 | 16.26 | 0.27 |
| 2018-03 | 6.81 | 7.15 | 0.96 | 1.8600 | 2.6900 | 14.05 | 0.13 |
| 2017-12 | 8.25 | 9.16 | 5.10 | 10.1500 | 14.1200 | 17.18 | 0.56 |
| 2017-09 | 9.94 | 11.07 | 4.56 | 8.7400 | 9.9100 | 14.99 | 0.41 |
| 2017-06 | 8.92 | 9.73 | 2.68 | 4.9400 | 6.7400 | 15.12 | 0.28 |
| 2017-03 | 8.01 | 9.10 | 1.19 | 2.1500 | 3.2100 | 12.24 | 0.13 |
| 2016-12 | 10.21 | 10.65 | 5.63 | 10.3200 | 15.8500 | 16.61 | 0.53 |
| 2016-09 | 11.85 | 12.89 | 4.97 | 8.9900 | 11.2100 | 14.88 | 0.39 |
| 2016-06 | 12.02 | 12.84 | 3.20 | 5.9900 | 8.0700 | 16.52 | 0.25 |
| 2016-03 | 10.52 | 11.90 | 1.53 | 2.5700 | 3.8100 | 14.77 | 0.13 |
| 2015-12 | 4.43 | 8.64 | 4.14 | 7.7000 | 15.7200 | 19.27 | 0.48 |
| 2015-09 | 3.70 | 8.16 | 2.88 | 4.8700 | 10.9200 | 14.90 | 0.35 |
| 2015-06 | 3.25 | 6.83 | 1.48 | 2.4700 | 5.9700 | 15.04 | 0.22 |
| 2015-03 | 3.57 | 5.92 | 0.59 | 0.9800 | 2.6600 | 15.22 | 0.10 |
| 2014-12 | 8.06 | 13.97 | 6.51 | 10.6100 | 13.8400 | 30.98 | 0.47 |
| 2014-09 | 9.07 | 16.86 | 5.69 | 9.0500 | 9.6200 | 25.17 | 0.34 |
| 2014-06 | 9.26 | 20.78 | 4.58 | 7.3800 | 5.9300 | 34.16 | 0.22 |
| 2014-03 | 9.37 | 11.40 | 1.11 | 1.5000 | 2.4200 | 29.17 | 0.10 |
| 2013-12 | 12.19 | 25.02 | 12.83 | 20.5200 | 14.7500 | 37.42 | 0.51 |
| 2013-09 | 14.84 | 16.40 | 5.80 | 9.0200 | 9.5800 | 24.98 | 0.35 |
| 2013-06 | 13.71 | 14.87 | 3.43 | 5.1000 | 6.2600 | 19.75 | 0.23 |
| 2013-03 | 10.36 | 11.94 | 1.18 | 1.5700 | 2.4600 | 21.49 | 0.10 |
| 2012-12 | 3.92 | 6.56 | 3.20 | 4.0400 | 12.6500 | 23.62 | 0.49 |
| 2012-09 | 7.88 | 10.84 | 3.88 | 5.8300 | 8.3700 | 20.30 | 0.36 |
| 2012-06 | 6.22 | 10.46 | 2.38 | 3.5600 | 4.9000 | 18.69 | 0.23 |
| 2012-03 | 3.28 | 11.23 | 1.17 | 1.7400 | 2.4300 | 16.14 | 0.10 |
| 2011-12 | 18.09 | 19.80 | 10.72 | 17.9400 | 11.8200 | 29.68 | 0.54 |
| 2011-09 | 21.84 | 22.92 | 9.98 | 16.7600 | 7.5000 | 21.78 | 0.44 |
| 2011-06 | 23.90 | 24.96 | 7.87 | 12.5300 | 5.6500 | 23.97 | 0.32 |
| 2011-03 | 24.63 | 25.92 | 3.98 | 6.3000 | 2.4600 | 24.47 | 0.15 |
| 2010-12 | 22.97 | 24.08 | 14.96 | 25.0400 | 11.6300 | 29.22 | 0.62 |
| 2010-09 | 23.84 | 24.62 | 11.72 | 18.4000 | 8.7900 | 20.68 | 0.48 |
| 2010-06 | 23.29 | 24.35 | 7.50 | 11.4000 | 5.2900 | 22.33 | 0.31 |
| 2010-03 | 23.76 | 25.31 | 3.50 | 5.4700 | 2.3100 | 17.77 | 0.14 |
| 2009-12 | 19.97 | 18.73 | 9.06 | 16.8600 | 9.8600 | 20.13 | 0.48 |
| 2009-09 | 18.18 | 19.59 | 6.44 | -- | 6.9300 | 14.63 | 0.33 |
| 2009-06 | 14.13 | 15.10 | 2.94 | 5.5600 | 4.1500 | 15.03 | 0.19 |
| 2009-03 | 7.25 | 8.49 | 0.69 | 0.0000 | 1.9500 | 13.30 | 0.08 |
| 2008-12 | 9.88 | 11.75 | 4.84 | 9.7700 | 9.2000 | 15.53 | 0.41 |
| 2008-09 | 18.30 | 20.22 | 6.43 | 0.0000 | 5.8800 | 12.56 | 0.32 |
| 2008-06 | 21.01 | 23.26 | 5.20 | 9.9600 | 4.2800 | 13.24 | 0.22 |
| 2008-03 | 20.68 | 25.28 | 2.81 | -- | 1.8600 | 13.16 | 0.11 |
| 2007-12 | 14.68 | 15.14 | 7.50 | 14.5000 | 9.0000 | 13.70 | 0.50 |
| 2007-09 | 14.58 | 14.28 | 4.89 | -- | 6.0800 | 11.55 | 0.34 |
| 2007-06 | 12.64 | 12.04 | 3.11 | 5.5600 | 3.6400 | 11.23 | 0.26 |
| 2007-03 | 10.14 | 9.91 | 1.16 | -- | 1.5500 | 9.47 | 0.12 |
| 2006-12 | 15.01 | 15.14 | 6.63 | 11.4500 | 6.3600 | 10.15 | 0.44 |
| 2006-09 | 16.38 | 16.57 | 5.37 | -- | 4.4200 | 8.63 | 0.32 |
| 2006-06 | 15.85 | 15.93 | 3.41 | 5.6800 | 2.6800 | 8.45 | 0.21 |
| 2006-03 | 11.56 | 11.41 | 1.13 | -- | 1.2800 | 7.21 | 0.10 |
| 2005-12 | 17.68 | 17.64 | 7.35 | 13.3300 | 5.1100 | 9.25 | 0.42 |
| 2005-09 | 18.35 | 19.27 | 5.83 | -- | 3.4700 | 7.83 | 0.30 |
| 2005-06 | 18.15 | 19.05 | 3.71 | 6.5500 | 2.0900 | 8.10 | 0.19 |
| 2005-03 | 16.27 | 16.79 | 1.35 | -- | 0.8600 | 6.96 | 0.08 |
| 2004-12 | 20.94 | 21.20 | 8.42 | 15.2700 | 3.8100 | 9.87 | 0.40 |
| 2004-09 | 23.59 | 24.11 | 7.13 | -- | 2.3800 | 8.83 | 0.30 |
| 2004-06 | 24.45 | 25.03 | 5.13 | 8.4900 | 1.5500 | 9.18 | 0.20 |
| 2004-03 | 23.76 | 24.12 | 2.50 | -- | 0.7100 | 8.78 | 0.10 |
| 2003-12 | 17.67 | 17.67 | 6.68 | 9.9000 | 2.3500 | 8.53 | 0.38 |
| 2003-09 | 18.48 | 19.11 | 5.28 | 7.9600 | 1.6400 | 7.66 | 0.28 |
| 2003-06 | 17.75 | 18.45 | 3.23 | 4.7000 | 0.9900 | 7.09 | 0.18 |
| 2003-03 | 17.48 | 17.51 | 1.37 | -- | 0.4100 | 6.60 | 0.08 |
| 2002-12 | 16.97 | 18.01 | 6.37 | 8.4700 | 1.7000 | 7.71 | 0.35 |
| 2002-09 | 18.81 | 19.20 | 5.02 | -- | 1.1800 | 6.85 | 0.26 |
| 2002-06 | 18.98 | 19.46 | 3.34 | 4.3500 | 0.7300 | 6.32 | 0.17 |
| 2002-03 | 14.75 | 15.60 | 1.21 | -- | 0.3400 | 5.97 | 0.08 |
| 2001-12 | 14.33 | 14.71 | 5.67 | 8.1400 | 1.5500 | 7.86 | 0.39 |
| 2001-09 | 16.25 | 16.91 | -- | -- | -- | -- | -- |
| 2001-06 | 16.42 | 17.02 | 3.03 | 4.2300 | 0.6600 | 5.93 | 0.18 |
| 2000-12 | 16.67 | 17.83 | 7.04 | 8.9700 | 1.4700 | -- | 0.40 |
| 2000-06 | 15.88 | 18.10 | 2.91 | -- | 0.5500 | -- | 0.16 |
| 1999-12 | -0.51 | -16.56 | -5.65 | -9.2600 | 1.2000 | -- | 0.34 |
| 1999-06 | 1.67 | 4.14 | 0.55 | 0.6100 | 0.4200 | -- | 0.13 |
| 1998-12 | 5.31 | 5.52 | 1.26 | 0.8200 | 0.7500 | -- | 0.23 |
| 1998-06 | 10.42 | 11.10 | 1.00 | -- | 0.2900 | 4.50 | 0.09 |
| 1997-12 | 16.16 | 19.45 | 4.44 | 6.3600 | 0.7200 | -- | 0.23 |
| 1997-06 | 100.00 | 22.60 | 2.52 | -- | -- | -- | 0.11 |
| 1996-12 | 20.14 | 26.90 | 6.84 | -- | 0.8100 | -- | 0.25 |
| 1996-06 | 100.00 | 27.50 | 3.70 | -- | -- | -- | 0.13 |
| 1995-12 | 17.71 | 24.55 | 7.77 | -- | 1.1200 | -- | 0.32 |
| 1995-06 | 100.00 | 31.04 | 7.05 | 8.3800 | -- | -- | 0.23 |
| 1994-12 | 26.93 | 31.25 | 15.59 | -- | 1.7100 | -- | 0.50 |
| 1994-06 | 100.00 | 42.62 | 8.65 | -- | -- | -- | 0.20 |
| 1993-12 | 40.91 | 41.34 | 17.47 | -- | 2.7900 | 10.26 | 0.42 |
| 1992-12 | 38.86 | 38.57 | 19.56 | -- | 6.6600 | 9.12 | 0.51 |
| 1991-12 | -609.91 | 31.65 | 8.96 | -- | 4.4500 | 8.98 | 0.28 |
| 2025-06 | -0.31 | 0.85 | -- | -- | -- | -- | -- |
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 | 56.19 | 43.81 | 0.9800 | 0.7400 |
| 2024-12 | 55.15 | 44.85 | 0.9500 | 0.7300 |
| 2024-09 | 54.42 | 45.58 | 1.0000 | 0.7400 |
| 2024-06 | 55.08 | 44.92 | 1.0400 | 0.7900 |
| 2024-03 | 52.32 | 47.68 | 1.0800 | 0.7900 |
| 2023-12 | 52.12 | 47.88 | 1.0500 | 0.8100 |
| 2023-09 | 49.97 | 50.03 | 1.0900 | 0.8200 |
| 2023-06 | 47.66 | 52.34 | 1.2100 | 0.8500 |
| 2023-03 | 46.30 | 53.70 | 1.3300 | 0.9200 |
| 2022-12 | 48.36 | 51.64 | 1.2400 | 0.9600 |
| 2022-09 | 47.72 | 52.28 | 1.3300 | 1.0200 |
| 2022-06 | 45.44 | 54.57 | 1.2300 | 0.9000 |
| 2022-03 | 40.84 | 59.16 | 1.1300 | 0.8100 |
| 2021-12 | 40.49 | 59.51 | 1.6600 | 1.3200 |
| 2021-09 | 39.02 | 60.98 | 1.6000 | 1.2200 |
| 2021-06 | 37.09 | 62.91 | 1.6600 | 1.2300 |
| 2021-03 | 38.80 | 61.20 | 1.4000 | 1.0400 |
| 2020-12 | 40.64 | 59.36 | 1.2100 | 0.9400 |
| 2020-09 | 41.81 | 58.19 | 1.1300 | 0.8500 |
| 2020-06 | 48.09 | 51.91 | 0.9700 | 0.7600 |
| 2020-03 | 50.72 | 49.28 | 1.1000 | 0.8600 |
| 2019-12 | 45.79 | 54.21 | 0.7400 | 0.5300 |
| 2019-09 | 46.20 | 53.80 | 0.7000 | 0.5000 |
| 2019-06 | 47.36 | 52.64 | 0.8100 | 0.6300 |
| 2019-03 | 49.62 | 50.38 | 0.8300 | 0.6700 |
| 2018-12 | 50.57 | 49.43 | 0.8000 | 0.6100 |
| 2018-09 | 53.16 | 46.84 | 0.7900 | 0.6700 |
| 2018-06 | 55.58 | 44.41 | 0.8100 | 0.6700 |
| 2018-03 | 54.24 | 45.76 | 0.6900 | 0.5400 |
| 2017-12 | 55.06 | 44.94 | 0.6600 | 0.5200 |
| 2017-09 | 54.14 | 45.86 | 0.6100 | 0.4500 |
| 2017-06 | 53.09 | 46.91 | 0.4900 | 0.3300 |
| 2017-03 | 52.34 | 47.66 | 0.4600 | 0.3100 |
| 2016-12 | 52.11 | 47.90 | 0.3600 | 0.2500 |
| 2016-09 | 51.34 | 48.66 | 0.3600 | 0.2200 |
| 2016-06 | 52.99 | 47.01 | 0.3800 | 0.2500 |
| 2016-03 | 46.87 | 53.13 | 0.4100 | 0.2700 |
| 2015-12 | 49.14 | 50.85 | 0.4300 | 0.3200 |
| 2015-09 | 49.39 | 50.61 | 0.3900 | 0.2400 |
| 2015-06 | 50.54 | 49.45 | 0.2400 | 0.1300 |
| 2015-03 | 42.71 | 57.29 | 0.2800 | 0.1400 |
| 2014-12 | 42.75 | 57.24 | 0.2400 | 0.1200 |
| 2014-09 | 44.21 | 55.78 | 0.4400 | 0.2600 |
| 2014-06 | 44.25 | 55.75 | 0.4300 | 0.2400 |
| 2014-03 | 44.33 | 55.67 | 0.5900 | 0.1800 |
| 2013-12 | 44.29 | 55.71 | 0.5900 | 0.2200 |
| 2013-09 | 52.64 | 47.36 | 0.5700 | 0.2800 |
| 2013-06 | 52.35 | 47.65 | 0.3500 | 0.2200 |
| 2013-03 | 49.63 | 50.37 | 0.4500 | 0.2700 |
| 2012-12 | 49.30 | 50.70 | 0.4200 | 0.2800 |
| 2012-09 | 50.10 | 49.90 | 0.4800 | 0.3000 |
| 2012-06 | 50.98 | 49.02 | 0.4800 | 0.2900 |
| 2012-03 | 48.63 | 51.37 | 0.5600 | 0.3600 |
| 2011-12 | 52.19 | 47.81 | 0.6500 | 0.3300 |
| 2011-09 | 51.40 | 48.60 | 0.6500 | 0.4500 |
| 2011-06 | 50.71 | 49.29 | 0.6800 | 0.4800 |
| 2011-03 | 47.06 | 52.94 | 0.8400 | 0.6100 |
| 2010-12 | 45.79 | 54.20 | 0.7400 | 0.5200 |
| 2010-09 | 45.47 | 54.52 | 0.4200 | 0.2900 |
| 2010-06 | 47.31 | 52.69 | 0.3800 | 0.2400 |
| 2010-03 | 47.01 | 52.99 | 0.4400 | 0.3100 |
| 2009-12 | 48.58 | 51.42 | 0.3900 | 0.2800 |
| 2009-09 | 50.76 | 49.24 | 0.3500 | 0.2400 |
| 2009-06 | 53.26 | 46.74 | 0.3600 | 0.2600 |
| 2009-03 | 54.41 | 45.60 | 0.4100 | 0.3300 |
| 2008-12 | 53.61 | 46.39 | 0.4100 | 0.3300 |
| 2008-09 | 51.29 | 48.71 | 0.5400 | 0.4200 |
| 2008-06 | 52.70 | 47.30 | 0.5400 | 0.4400 |
| 2008-03 | 48.61 | 51.39 | 0.5700 | 0.4500 |
| 2007-12 | 49.30 | 50.70 | 0.5900 | 0.5000 |
| 2007-09 | 68.44 | 31.55 | 0.4900 | 0.4100 |
| 2007-06 | 63.20 | 36.82 | 0.3100 | 0.2000 |
| 2007-03 | 55.94 | 44.07 | 0.3800 | 0.2500 |
| 2006-12 | 56.55 | 43.46 | 0.4200 | 0.3100 |
| 2006-09 | 55.48 | 44.52 | 0.4400 | 0.3200 |
| 2006-06 | 55.18 | 44.82 | 0.4200 | 0.2800 |
| 2006-03 | 52.02 | 48.00 | 0.5100 | 0.3400 |
| 2005-12 | 50.84 | 49.18 | 0.5000 | 0.3300 |
| 2005-09 | 51.45 | 48.55 | 0.4800 | 0.3200 |
| 2005-06 | 52.09 | 47.93 | 0.4800 | 0.3100 |
| 2005-03 | 51.78 | 48.22 | 0.5500 | 0.3600 |
| 2004-12 | 48.15 | 51.82 | 0.5700 | 0.3700 |
| 2004-09 | 47.91 | 52.09 | 0.6300 | 0.4100 |
| 2004-06 | 46.41 | 53.59 | 0.6800 | 0.4600 |
| 2004-03 | 41.13 | 58.87 | 0.6400 | 0.3700 |
| 2003-12 | 37.34 | 62.66 | 0.6900 | 0.3800 |
| 2003-09 | 37.40 | 62.60 | 0.7400 | 0.4000 |
| 2003-06 | 36.33 | 63.67 | 0.7000 | 0.3700 |
| 2003-03 | 35.42 | 64.58 | 0.7500 | 0.3800 |
| 2002-12 | 30.15 | 69.85 | 0.7800 | 0.3900 |
| 2002-09 | 31.20 | 68.80 | 0.9100 | 0.4500 |
| 2002-06 | 30.63 | 69.37 | 0.9400 | 0.4600 |
| 2002-03 | 31.47 | 68.53 | 0.9300 | 0.4700 |
| 2001-12 | 30.31 | 69.69 | 0.9500 | 0.4600 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 30.78 | 69.22 | 1.0600 | 0.5200 |
| 2000-12 | 33.10 | 66.90 | 0.9700 | 0.4800 |
| 2000-06 | 35.47 | 64.53 | 0.9300 | 0.4200 |
| 1999-12 | 37.09 | 62.91 | 0.8300 | 0.3600 |
| 1999-06 | 37.16 | 62.84 | 0.9400 | 0.3500 |
| 1998-12 | 39.60 | 60.37 | 0.9200 | 0.3800 |
| 1998-06 | 41.46 | 58.54 | 1.0900 | 0.4800 |
| 1997-12 | 38.17 | 61.86 | 1.1800 | 0.5200 |
| 1997-06 | 46.40 | 53.60 | 1.1200 | 1.1200 |
| 1996-12 | 51.05 | 48.98 | 1.5000 | 0.8200 |
| 1996-06 | 54.01 | 45.99 | 1.6900 | 1.6900 |
| 1995-12 | 54.17 | 45.83 | 2.0200 | 1.2500 |
| 1995-06 | 27.78 | 72.29 | 2.4400 | 2.4400 |
| 1994-12 | 25.91 | 74.09 | 2.8200 | 1.7100 |
| 1994-06 | 23.63 | 76.46 | 3.2800 | 3.2800 |
| 1993-12 | 22.14 | 77.86 | 3.6800 | 2.9200 |
| 1992-12 | 28.37 | 71.63 | 1.4700 | 1.2900 |
| 1991-12 | 59.95 | 28.83 | 4.3700 | 4.1700 |
| 2025-06 | -- | -- | -- | -- |
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 | 3101000000.0000 | 67077100.0000 | 177000000.0000 | 45714600.0000 |
| 2024-12 | 15419000000.0000 | 289000000.0000 | 791000000.0000 | 240000000.0000 |
| 2024-09 | 11194000000.0000 | 218000000.0000 | 605000000.0000 | 132000000.0000 |
| 2024-06 | 7397000000.0000 | 155000000.0000 | 395000000.0000 | 105000000.0000 |
| 2024-03 | 3627000000.0000 | 77280400.0000 | 223000000.0000 | 37532900.0000 |
| 2023-12 | 16749000000.0000 | 318000000.0000 | 865000000.0000 | 228000000.0000 |
| 2023-09 | 12006000000.0000 | 227000000.0000 | 567000000.0000 | 114000000.0000 |
| 2023-06 | 7485000000.0000 | 147000000.0000 | 340000000.0000 | 113000000.0000 |
| 2023-03 | 3645000000.0000 | 74847100.0000 | 161000000.0000 | 35814900.0000 |
| 2022-12 | 13171000000.0000 | 314000000.0000 | 719000000.0000 | 213000000.0000 |
| 2022-09 | 9067000000.0000 | 218000000.0000 | 509000000.0000 | 106000000.0000 |
| 2022-06 | 5482000000.0000 | 134000000.0000 | 319000000.0000 | 91984600.0000 |
| 2022-03 | 2390000000.0000 | 62182200.0000 | 156000000.0000 | 30893900.0000 |
| 2021-12 | 11867000000.0000 | 271000000.0000 | 753000000.0000 | 189000000.0000 |
| 2021-09 | 8429000000.0000 | 190000000.0000 | 530000000.0000 | 119000000.0000 |
| 2021-06 | 5022000000.0000 | 125000000.0000 | 355000000.0000 | 102000000.0000 |
| 2021-03 | 2312000000.0000 | 59879000.0000 | 177000000.0000 | 46480900.0000 |
| 2020-12 | 9840000000.0000 | 234000000.0000 | 667000000.0000 | 273000000.0000 |
| 2020-09 | 6584000000.0000 | 264000000.0000 | 474000000.0000 | 184000000.0000 |
| 2020-06 | 3971000000.0000 | 162000000.0000 | 317000000.0000 | 152000000.0000 |
| 2020-03 | 1602000000.0000 | 68190300.0000 | 154000000.0000 | 57981500.0000 |
| 2019-12 | 9992000000.0000 | 389000000.0000 | 603000000.0000 | 320000000.0000 |
| 2019-09 | 7130000000.0000 | 266000000.0000 | 442000000.0000 | 232000000.0000 |
| 2019-06 | 4531000000.0000 | 173000000.0000 | 293000000.0000 | 171000000.0000 |
| 2019-03 | 2112000000.0000 | 82460300.0000 | 124000000.0000 | 82123500.0000 |
| 2018-12 | 10172000000.0000 | 355000000.0000 | 731000000.0000 | 402000000.0000 |
| 2018-09 | 7637000000.0000 | 263000000.0000 | 524000000.0000 | 273000000.0000 |
| 2018-06 | 5074000000.0000 | 172000000.0000 | 375000000.0000 | 204000000.0000 |
| 2018-03 | 2450000000.0000 | 79742400.0000 | 171000000.0000 | 92147100.0000 |
| 2017-12 | 9982000000.0000 | 336000000.0000 | 589000000.0000 | 316000000.0000 |
| 2017-09 | 7016000000.0000 | 244000000.0000 | 347000000.0000 | 234000000.0000 |
| 2017-06 | 4503000000.0000 | 156000000.0000 | 403000000.0000 | 143000000.0000 |
| 2017-03 | 2102000000.0000 | 70248900.0000 | 188000000.0000 | 67305700.0000 |
| 2016-12 | 8058000000.0000 | 302000000.0000 | 767000000.0000 | 266000000.0000 |
| 2016-09 | 5749000000.0000 | 205000000.0000 | 565000000.0000 | 208000000.0000 |
| 2016-06 | 3720000000.0000 | 129000000.0000 | 349000000.0000 | 133000000.0000 |
| 2016-03 | 1744000000.0000 | 59556500.0000 | 169000000.0000 | 64998000.0000 |
| 2015-12 | 7102000000.0000 | 283000000.0000 | 673000000.0000 | 279000000.0000 |
| 2015-09 | 5178000000.0000 | 210000000.0000 | 449000000.0000 | 211000000.0000 |
| 2015-06 | 3215000000.0000 | 136000000.0000 | 282000000.0000 | 133000000.0000 |
| 2015-03 | 1484000000.0000 | 65898900.0000 | 134000000.0000 | 56173200.0000 |
| 2014-12 | 6477000000.0000 | 266000000.0000 | 598000000.0000 | 232000000.0000 |
| 2014-09 | 4682000000.0000 | 190000000.0000 | 433000000.0000 | 173000000.0000 |
| 2014-06 | 2961000000.0000 | 114000000.0000 | 280000000.0000 | 109000000.0000 |
| 2014-03 | 1344000000.0000 | 58234800.0000 | 122000000.0000 | 51307600.0000 |
| 2013-12 | 6791000000.0000 | 267000000.0000 | 671000000.0000 | 238000000.0000 |
| 2013-09 | 4813000000.0000 | 194000000.0000 | 415000000.0000 | 183000000.0000 |
| 2013-06 | 3052000000.0000 | 128000000.0000 | 264000000.0000 | 120000000.0000 |
| 2013-03 | 1306000000.0000 | 58377700.0000 | 125000000.0000 | 61202000.0000 |
| 2012-12 | 6720000000.0000 | 235000000.0000 | 527000000.0000 | 249000000.0000 |
| 2012-09 | 4876000000.0000 | 174000000.0000 | 377000000.0000 | 194000000.0000 |
| 2012-06 | 3137000000.0000 | 106000000.0000 | 240000000.0000 | 133000000.0000 |
| 2012-03 | 1473000000.0000 | 46569900.0000 | 121000000.0000 | 61861300.0000 |
| 2011-12 | 6775000000.0000 | 255000000.0000 | 612000000.0000 | 144000000.0000 |
| 2011-09 | 5085000000.0000 | 197000000.0000 | 411000000.0000 | 106000000.0000 |
| 2011-06 | 3378000000.0000 | 139000000.0000 | 265000000.0000 | 65210100.0000 |
| 2011-03 | 1579000000.0000 | 69453700.0000 | 124000000.0000 | 35388200.0000 |
| 2010-12 | 5965000000.0000 | 266000000.0000 | 556000000.0000 | 106000000.0000 |
| 2010-09 | 4173000000.0000 | 191000000.0000 | 347000000.0000 | 77359400.0000 |
| 2010-06 | 2612000000.0000 | 125000000.0000 | 221000000.0000 | 57476200.0000 |
| 2010-03 | 1187000000.0000 | 57022700.0000 | 106000000.0000 | 27898900.0000 |
| 2009-12 | 4225000000.0000 | 242000000.0000 | 420000000.0000 | 106000000.0000 |
| 2009-09 | 2902000000.0000 | 178000000.0000 | 298000000.0000 | 75145000.0000 |
| 2009-06 | 1774000000.0000 | 111000000.0000 | 188000000.0000 | 58678700.0000 |
| 2009-03 | 806000000.0000 | 48408300.0000 | 83263500.0000 | 34733600.0000 |
| 2008-12 | 3851000000.0000 | 220000000.0000 | 332000000.0000 | 77935700.0000 |
| 2008-09 | 2675000000.0000 | 160000000.0000 | 238000000.0000 | 34900500.0000 |
| 2008-06 | 1684000000.0000 | 106000000.0000 | 145000000.0000 | -4807200.0000 |
| 2008-03 | 775000000.0000 | 51123600.0000 | 67615600.0000 | 115600.0000 |
| 2007-12 | 3573000000.0000 | 251000000.0000 | 292000000.0000 | 64918100.0000 |
| 2007-09 | 2608000000.0000 | 183000000.0000 | 189000000.0000 | 84818700.0000 |
| 2007-06 | 1596000000.0000 | 121000000.0000 | 127000000.0000 | 53503300.0000 |
| 2007-03 | 718000000.0000 | 66891200.0000 | 65466300.0000 | 36928400.0000 |
| 2006-12 | 2520000000.0000 | 196000000.0000 | 214000000.0000 | 87982200.0000 |
| 2006-09 | 1736000000.0000 | 132000000.0000 | 140000000.0000 | 53970500.0000 |
| 2006-06 | 1083000000.0000 | 85032100.0000 | 86968400.0000 | 36027900.0000 |
| 2006-03 | 505000000.0000 | 43637800.0000 | 39121100.0000 | 15787600.0000 |
| 2005-12 | 1895000000.0000 | 163000000.0000 | 120000000.0000 | 45492600.0000 |
| 2005-09 | 1326000000.0000 | 113000000.0000 | 116000000.0000 | 65030800.0000 |
| 2005-06 | 825000000.0000 | 68854900.0000 | 70816300.0000 | 40707100.0000 |
| 2005-03 | 350000000.0000 | 31359900.0000 | 41018500.0000 | 16866400.0000 |
| 2004-12 | 1488000000.0000 | 122000000.0000 | 82515600.0000 | 27210100.0000 |
| 2004-09 | 1033000000.0000 | 84159100.0000 | 86958700.0000 | 22831000.0000 |
| 2004-06 | 655000000.0000 | 54012300.0000 | 48552900.0000 | 14326300.0000 |
| 2004-03 | 308000000.0000 | 26923900.0000 | 26347900.0000 | 5058300.0000 |
| 2003-12 | 1095000000.0000 | 108000000.0000 | 116000000.0000 | 20607700.0000 |
| 2003-09 | 772000000.0000 | 72712900.0000 | 75350100.0000 | 17941400.0000 |
| 2003-06 | 468000000.0000 | 43624600.0000 | 44976900.0000 | 13249900.0000 |
| 2003-03 | 203000000.0000 | 20475800.0000 | 23938800.0000 | 5955900.0000 |
| 2002-12 | 876000000.0000 | 90141000.0000 | 117000000.0000 | 20700800.0000 |
| 2002-09 | 630000000.0000 | 59609700.0000 | 82559800.0000 | 14074600.0000 |
| 2002-06 | 397000000.0000 | 35840200.0000 | 57214500.0000 | 10383900.0000 |
| 2002-03 | 185000000.0000 | 15931500.0000 | 28528200.0000 | 5438200.0000 |
| 2001-12 | 891000000.0000 | 72769400.0000 | 127000000.0000 | 28372200.0000 |
| 2001-09 | 639000000.0000 | 52198600.0000 | 85225400.0000 | 21964500.0000 |
| 2001-06 | 402000000.0000 | 33173700.0000 | 52068300.0000 | 15155600.0000 |
| 2000-12 | 930000000.0000 | 71688000.0000 | 116000000.0000 | 40704200.0000 |
| 2000-06 | 392000000.0000 | 31524600.0000 | 54855900.0000 | 24268100.0000 |
| 1999-12 | 983000000.0000 | 76088300.0000 | 136000000.0000 | 67851000.0000 |
| 1999-06 | 413000000.0000 | 34241400.0000 | 53977700.0000 | 37788000.0000 |
| 1998-12 | 714000000.0000 | 52770000.0000 | 113000000.0000 | 54112600.0000 |
| 1998-06 | 275000000.0000 | 20740000.0000 | 38263300.0000 | 20579800.0000 |
| 1997-12 | 612000000.0000 | 46781100.0000 | 86800600.0000 | 24485000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 579000000.0000 | 39708000.0000 | 86608600.0000 | -6300.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 590000000.0000 | 33460300.0000 | 79241400.0000 | -1499300.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 491000000.0000 | 32100200.0000 | 59154800.0000 | -25224900.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 273000000.0000 | 16826500.0000 | 32193700.0000 | -25929300.0000 |
| 1992-12 | 129000000.0000 | 11811700.0000 | 21459000.0000 | -17086100.0000 |
| 1991-12 | 788000000.0000 | 717000000.0000 | 11629100.0000 | 659600.0000 |
| 2025-06 | 6504000000.0000 | 139000000.0000 | 347000000.0000 | 117000000.0000 |