中商官网
研究报告
深康佳A（000016）
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 （%) |
| 2024-12-31 | 11115000000.0000 | -37.73 | -3686000000.0000 | 42.48 | -3815000000.0000 | 40.41 | -3884000000.0000 | 47.34 |
| 2025-03-31 | 2544000000.0000 | 3.29 | 257000000.0000 | -141.52 | 258000000.0000 | -141.75 | 56016600.0000 | -109.67 |
| 2024-06-30 | 5413000000.0000 | -48.31 | -1341000000.0000 | 274.58 | -1332000000.0000 | 286.09 | -1281000000.0000 | 290.55 |
| 2024-09-30 | 8120000000.0000 | -45.42 | -1859000000.0000 | 75.88 | -1861000000.0000 | 77.75 | -1865000000.0000 | 108.15 |
| 2024-03-31 | 2463000000.0000 | -46.47 | -619000000.0000 | -453.71 | -618000000.0000 | -437.70 | -579000000.0000 | -735.80 |
| 2023-12-31 | 17849000000.0000 | -39.72 | -2587000000.0000 | 31.45 | -2717000000.0000 | 31.38 | -2636000000.0000 | 49.01 |
| 2023-03-31 | 4601000000.0000 | -44.70 | 175000000.0000 | -414.40 | 183000000.0000 | -488.99 | 91066800.0000 | 183.31 |
| 2023-09-30 | 14877000000.0000 | -39.51 | -1057000000.0000 | 604.67 | -1047000000.0000 | 1683.45 | -896000000.0000 | -6145.92 |
| 2023-06-30 | 10472000000.0000 | -38.02 | -358000000.0000 | 522.74 | -345000000.0000 | 1018.11 | -328000000.0000 | -660.77 |
| 2022-12-31 | 29608000000.0000 | -39.71 | -1968000000.0000 | -230.07 | -2068000000.0000 | -231.64 | -1769000000.0000 | -319.21 |
| 2022-09-30 | 24596000000.0000 | -22.23 | -150000000.0000 | 4.17 | -58706300.0000 | -32.61 | 14819900.0000 | -111.49 |
| 2022-03-31 | 8320000000.0000 | -15.29 | -55660800.0000 | -183.79 | -47044400.0000 | -167.78 | 32144400.0000 | 71.57 |
| 2021-12-31 | 49107000000.0000 | -2.47 | 1513000000.0000 | 243.86 | 1571000000.0000 | 212.95 | 807000000.0000 | 49.44 |
| 2022-06-30 | 16895000000.0000 | -22.54 | -57487500.0000 | -135.93 | -30855700.0000 | -117.63 | 58490800.0000 | -35.55 |
| 2021-09-30 | 31627000000.0000 | 6.13 | -144000000.0000 | -124.96 | -87116400.0000 | -114.87 | -129000000.0000 | -123.80 |
| 2021-06-30 | 21810000000.0000 | 24.46 | 160000000.0000 | 11.11 | 175000000.0000 | 19.86 | 90756900.0000 | 25.62 |
| 2020-12-31 | 50352000000.0000 | -8.65 | 440000000.0000 | 45.21 | 502000000.0000 | 11.31 | 540000000.0000 | 61.19 |
| 2021-03-31 | 9822000000.0000 | 25.81 | 66430000.0000 | -123.23 | 69411200.0000 | -124.79 | 18735200.0000 | -106.84 |
| 2020-09-30 | 29801000000.0000 | -28.50 | 577000000.0000 | -1.70 | 586000000.0000 | -9.29 | 542000000.0000 | -14.10 |
| 2020-06-30 | 17524000000.0000 | -32.69 | 144000000.0000 | -69.36 | 146000000.0000 | -70.14 | 72244300.0000 | -84.92 |
| 2020-03-31 | 7807000000.0000 | -27.53 | -286000000.0000 | -277.64 | -280000000.0000 | -251.35 | -274000000.0000 | -273.42 |
| 2019-12-31 | 55119000000.0000 | 19.49 | 303000000.0000 | 126.12 | 451000000.0000 | -0.88 | 335000000.0000 | -49.93 |
| 2019-09-30 | 41681000000.0000 | 40.05 | 587000000.0000 | 41.45 | 646000000.0000 | 44.84 | 631000000.0000 | 8.98 |
| 2018-12-31 | 46127000000.0000 | 47.71 | 134000000.0000 | -97.97 | 455000000.0000 | -93.17 | 669000000.0000 | -86.85 |
| 2019-06-30 | 26036000000.0000 | 47.72 | 470000000.0000 | 27.03 | 489000000.0000 | 25.06 | 479000000.0000 | 17.11 |
| 2019-03-31 | 10772000000.0000 | 38.58 | 161000000.0000 | 287.68 | 185000000.0000 | 49.19 | 158000000.0000 | 51.92 |
| 2018-09-30 | 29762000000.0000 | 47.60 | 415000000.0000 | 91551.94 | 446000000.0000 | 203.40 | 579000000.0000 | 328.89 |
| 2018-06-30 | 17625000000.0000 | 54.52 | 370000000.0000 | -515.01 | 391000000.0000 | 1179.55 | 409000000.0000 | 1089.08 |
| 2017-12-31 | 31228000000.0000 | 53.84 | 6592000000.0000 | -2941.38 | 6658000000.0000 | 23905.86 | 5087000000.0000 | 5418.83 |
| 2017-09-30 | 20164000000.0000 | 37.95 | 452800.0000 | -100.17 | 147000000.0000 | -261.69 | 135000000.0000 | -374.33 |
| 2018-03-31 | 7773000000.0000 | 65.88 | 41529600.0000 | -150.78 | 124000000.0000 | 299.65 | 104000000.0000 | 300.62 |
| 2017-06-30 | 11406000000.0000 | 32.49 | -89154000.0000 | -36.32 | 30557600.0000 | 187.93 | 34396300.0000 | 247.19 |
| 2017-03-31 | 4686000000.0000 | 15.08 | -81777800.0000 | 27.09 | 31027300.0000 | 4.64 | 25959900.0000 | 89.99 |
| 2016-09-30 | 14617000000.0000 | 5.58 | -264000000.0000 | -74.32 | -90913900.0000 | -91.05 | -49211400.0000 | -94.26 |
| 2016-12-31 | 20299000000.0000 | 10.35 | -232000000.0000 | -85.21 | 27734900.0000 | -101.80 | 92175400.0000 | -107.22 |
| 2016-06-30 | 8609000000.0000 | -3.76 | -140000000.0000 | -66.82 | 10612900.0000 | -102.98 | 9907000.0000 | -103.25 |
| 2016-03-31 | 4072000000.0000 | -10.88 | -64346600.0000 | 921.68 | 29652300.0000 | -6.65 | 13664100.0000 | 211.06 |
| 2015-12-31 | 18395000000.0000 | -5.29 | -1569000000.0000 | 946.00 | -1545000000.0000 | -1772.45 | -1276000000.0000 | -2208.23 |
| 2015-09-30 | 13845000000.0000 | 2.80 | -1028000000.0000 | 3103.27 | -1016000000.0000 | -1096.08 | -858000000.0000 | -1822.74 |
| 2015-06-30 | 8945000000.0000 | 6.62 | -422000000.0000 | -1623.67 | -356000000.0000 | -534.81 | -305000000.0000 | -757.88 |
| 2014-12-31 | 19423000000.0000 | -2.92 | -150000000.0000 | 111.38 | 92379700.0000 | -48.96 | 60524700.0000 | 3.68 |
| 2015-03-31 | 4569000000.0000 | 12.81 | -6298100.0000 | -45.48 | 31763800.0000 | 37.73 | 4392800.0000 | -57.46 |
| 2014-09-30 | 13468000000.0000 | -7.42 | -32092200.0000 | 141.64 | 102000000.0000 | -32.89 | 49804400.0000 | 23.54 |
| 2014-03-31 | 4050000000.0000 | -15.73 | -11552700.0000 | -0.45 | 23062200.0000 | 159.06 | 10325100.0000 | -6.64 |
| 2014-06-30 | 8390000000.0000 | -10.94 | 27696200.0000 | 46.79 | 81875700.0000 | 37.15 | 46360800.0000 | 26.50 |
| 2013-12-31 | 20007000000.0000 | 9.10 | -70961500.0000 | -40.87 | 181000000.0000 | 97.11 | 58378400.0000 | 28.48 |
| 2013-09-30 | 14547000000.0000 | 18.30 | -13280800.0000 | -75.68 | 152000000.0000 | 214.93 | 40314200.0000 | 156.20 |
| 2012-12-31 | 18338000000.0000 | 13.07 | -120000000.0000 | -46.67 | 91826100.0000 | 859.84 | 45438600.0000 | 87.92 |
| 2013-06-30 | 9421000000.0000 | 33.84 | 18867400.0000 | -159.32 | 59696300.0000 | 38.30 | 36648400.0000 | 219.33 |
| 2013-03-31 | 4806000000.0000 | 38.26 | -11604500.0000 | -65.48 | 8902300.0000 | -62.07 | 11059200.0000 | 5.28 |
| 2012-09-30 | 12297000000.0000 | 7.76 | -54617400.0000 | -77.24 | 48264800.0000 | -137.41 | 15735200.0000 | -110.09 |
| 2012-06-30 | 7039000000.0000 | 2.53 | -31803900.0000 | -87.48 | 43164900.0000 | -124.53 | 11476800.0000 | -106.01 |
| 2012-03-31 | 3476000000.0000 | 4.07 | -33613900.0000 | -62.64 | 23467300.0000 | -134.06 | 10504100.0000 | -113.94 |
| 2011-12-31 | 16218000000.0000 | -5.22 | -225000000.0000 | 701.61 | 9566800.0000 | -89.09 | 24179400.0000 | -76.06 |
| 2011-09-30 | 11411000000.0000 | -8.58 | -240000000.0000 | -469.65 | -129000000.0000 | -209.32 | -156000000.0000 | -307.60 |
| 2011-06-30 | 6865000000.0000 | -13.54 | -254000000.0000 | -882.75 | -176000000.0000 | -319.19 | -191000000.0000 | -415.63 |
| 2011-03-31 | 3340000000.0000 | -21.72 | -89979700.0000 | -344.40 | -68898200.0000 | -237.48 | -75327800.0000 | -289.19 |
| 2010-12-31 | 17111000000.0000 | 29.05 | -28068600.0000 | -122.45 | 87707000.0000 | -39.93 | 101000000.0000 | -31.29 |
| 2010-09-30 | 12482000000.0000 | 38.29 | 64925600.0000 | -46.78 | 118000000.0000 | -9.92 | 75143100.0000 | -30.42 |
| 2010-06-30 | 7940000000.0000 | 53.52 | 32449500.0000 | -60.99 | 80297200.0000 | -8.34 | 60513000.0000 | -19.30 |
| 2009-12-31 | 13259000000.0000 | 8.64 | 125000000.0000 | -55.52 | 146000000.0000 | -50.68 | 147000000.0000 | -47.12 |
| 2010-03-31 | 4267000000.0000 | 63.42 | 36816200.0000 | -2.23 | 50115800.0000 | 23.30 | 39816200.0000 | 8.84 |
| 2009-09-30 | 9026000000.0000 | -0.01 | 122000000.0000 | -48.52 | 131000000.0000 | -44.26 | 108000000.0000 | -45.18 |
| 2009-06-30 | 5172000000.0000 | -7.99 | 83178900.0000 | -18.45 | 87602600.0000 | -13.26 | 74986500.0000 | -12.37 |
| 2008-12-31 | 12205000000.0000 | 0.30 | 281000000.0000 | 9.77 | 296000000.0000 | 15.63 | 278000000.0000 | 31.13 |
| 2009-03-31 | 2611000000.0000 | -15.14 | 37656900.0000 | -42.89 | 40644600.0000 | -36.68 | 36582400.0000 | -24.19 |
| 2008-09-30 | 9027000000.0000 | 6.30 | 237000000.0000 | 284.19 | 235000000.0000 | 275.34 | 197000000.0000 | 263.80 |
| 2008-06-30 | 5621000000.0000 | 0.12 | 102000000.0000 | 124.27 | 101000000.0000 | 114.06 | 85570800.0000 | 113.22 |
| 2008-03-31 | 3077000000.0000 | -9.53 | 65942700.0000 | 130.70 | 64189200.0000 | 122.87 | 48254000.0000 | 89.30 |
| 2007-12-31 | 12169000000.0000 | -4.41 | 256000000.0000 | 115.13 | 256000000.0000 | 120.69 | 212000000.0000 | 103.85 |
| 2007-09-30 | 8492000000.0000 | -1.34 | 61688200.0000 | 2.52 | 62609500.0000 | 5.80 | 54150100.0000 | 26.08 |
| 2006-12-31 | 12731000000.0000 | 11.13 | 119000000.0000 | 198.35 | 116000000.0000 | 189.99 | 104000000.0000 | 28.20 |
| 2007-06-30 | 5614000000.0000 | 0.75 | 45480200.0000 | 9.34 | 47182200.0000 | 16.34 | 40132700.0000 | 35.18 |
| 2007-03-31 | 3401000000.0000 | 5.72 | 28583900.0000 | 0.41 | 28801500.0000 | 2.54 | 25491300.0000 | 1.77 |
| 2006-09-30 | 8607000000.0000 | 7.47 | 60171800.0000 | 100.23 | 59177000.0000 | 101.35 | 42947400.0000 | 15.29 |
| 2006-06-30 | 5572000000.0000 | 1.96 | 41595000.0000 | 136.04 | 40556500.0000 | 138.09 | 29688300.0000 | 39.40 |
| 2005-09-30 | 8009000000.0000 | -18.28 | 30051100.0000 | -60.34 | 29389400.0000 | -63.28 | 37252000.0000 | -46.53 |
| 2005-12-31 | 11456000000.0000 | -14.27 | 39886100.0000 | -76.54 | 40001800.0000 | -76.61 | 81120600.0000 | -49.30 |
| 2006-03-31 | 3217000000.0000 | 1.35 | 28466200.0000 | 43.84 | 28087500.0000 | 44.19 | 25049100.0000 | 34.13 |
| 2005-06-30 | 5465000000.0000 | -20.44 | 17621700.0000 | -67.49 | 17034000.0000 | -70.64 | 21296600.0000 | -57.90 |
| 2005-03-31 | 3174000000.0000 | -18.93 | 19790800.0000 | -37.26 | 19479800.0000 | -39.12 | 18675300.0000 | -33.54 |
| 2004-09-30 | 9801000000.0000 | 8.92 | 75765300.0000 | -3.73 | 80039900.0000 | 21.21 | 69670400.0000 | 15.53 |
| 2004-12-31 | 13363000000.0000 | 4.35 | 170000000.0000 | 34.92 | 171000000.0000 | 36.80 | 160000000.0000 | 41.59 |
| 2004-06-30 | 6869000000.0000 | 14.45 | 54198300.0000 | 13.75 | 58015800.0000 | 65.11 | 50583100.0000 | 58.62 |
| 2004-03-31 | 3915000000.0000 | 27.07 | 31544000.0000 | -13.40 | 31998000.0000 | 30.29 | 28099600.0000 | 21.76 |
| 2003-12-31 | 12806000000.0000 | 59.24 | 126000000.0000 | -6892.09 | 125000000.0000 | 129.64 | 113000000.0000 | 144.35 |
| 2003-06-30 | 6002000000.0000 | 57.74 | 47647000.0000 | 83.79 | 35138100.0000 | -8.46 | 31889900.0000 | 25.45 |
| 2003-09-30 | 8998000000.0000 | 59.17 | 78700500.0000 | 335.05 | 66035700.0000 | 73.32 | 60304400.0000 | 90.39 |
| 2002-12-31 | 8042000000.0000 | 19.18 | -1855100.0000 | -99.75 | 54433600.0000 | -107.92 | 46244200.0000 | -106.67 |
| 2003-03-31 | 3081000000.0000 | 38.04 | 36426000.0000 | 16.09 | 24559400.0000 | -4.87 | 23077000.0000 | 16.41 |
| 2002-09-30 | 5653000000.0000 | -- | 18090100.0000 | -- | 38100200.0000 | -- | 31674300.0000 | -- |
| 2002-06-30 | 3805000000.0000 | 18.54 | 25924400.0000 | -113.86 | 38385600.0000 | -120.53 | 25419400.0000 | -113.38 |
| 2002-03-31 | 2232000000.0000 | -- | 31376400.0000 | -- | 25816400.0000 | -- | 19824000.0000 | -- |
| 2000-12-31 | 8954000000.0000 | -11.58 | 241000000.0000 | -59.83 | 287000000.0000 | -54.08 | 238000000.0000 | -55.35 |
| 2001-12-31 | 6748000000.0000 | -24.64 | -728000000.0000 | -402.07 | -687000000.0000 | -339.37 | -693000000.0000 | -391.18 |
| 2001-06-30 | 3210000000.0000 | -12.63 | -187000000.0000 | -243.85 | -187000000.0000 | -223.84 | -190000000.0000 | -238.69 |
| 1999-12-31 | 10127000000.0000 | 18.11 | 600000000.0000 | 16.96 | 625000000.0000 | 17.48 | 533000000.0000 | 17.40 |
| 2000-06-30 | 3674000000.0000 | 2.57 | 130000000.0000 | -47.58 | 151000000.0000 | -40.08 | 137000000.0000 | -36.57 |
| 1999-06-30 | 3582000000.0000 | 17.10 | 248000000.0000 | 23.38 | 252000000.0000 | 19.43 | 216000000.0000 | 17.39 |
| 1998-12-31 | 8574000000.0000 | 35.17 | 513000000.0000 | 33.25 | 532000000.0000 | 29.13 | 454000000.0000 | 26.82 |
| 1998-06-30 | 3059000000.0000 | 28.91 | 201000000.0000 | 4663.03 | 211000000.0000 | 9.90 | 184000000.0000 | 11.52 |
| 1997-12-31 | 6343000000.0000 | 26.71 | 385000000.0000 | 2.12 | 412000000.0000 | 7.01 | 358000000.0000 | 0.56 |
| 1997-06-30 | 2373000000.0000 | 16.84 | 4220000.0000 | -- | 192000000.0000 | 26.32 | 165000000.0000 | 15.38 |
| 1996-06-30 | 2031000000.0000 | 21.04 | -- | -100.00 | 152000000.0000 | 0.00 | 143000000.0000 | 0.70 |
| 1996-12-31 | 5006000000.0000 | 38.67 | 377000000.0000 | 50.20 | 385000000.0000 | 33.22 | 356000000.0000 | 31.85 |
| 1995-06-30 | 1678000000.0000 | 57.71 | 208700.0000 | -99.85 | 152000000.0000 | 12.59 | 142000000.0000 | 10.94 |
| 1994-12-31 | 2387000000.0000 | 8.35 | 268000000.0000 | 22.37 | 269000000.0000 | 13.50 | 235000000.0000 | 9.30 |
| 1995-12-31 | 3610000000.0000 | 51.24 | 251000000.0000 | -6.34 | 289000000.0000 | 7.43 | 270000000.0000 | 14.89 |
| 1993-12-31 | 2203000000.0000 | 81.62 | 219000000.0000 | 196.27 | 237000000.0000 | 134.65 | 215000000.0000 | 137.32 |
| 1994-06-30 | 1064000000.0000 | 3.60 | 142000000.0000 | -- | 135000000.0000 | 40.20 | 128000000.0000 | 47.70 |
| 1991-12-31 | 1086000000.0000 | -- | 79407900.0000 | -- | 78282300.0000 | -- | 68740100.0000 | -- |
| 1992-12-31 | 1213000000.0000 | 11.69 | 73918300.0000 | -6.91 | 101000000.0000 | 29.02 | 90594100.0000 | 31.79 |
| 1993-06-30 | 1027000000.0000 | -- | -- | NaN | 96290200.0000 | -- | 86661200.0000 | -- |
| 2025-06-30 | 5248000000.0000 | -3.05 | -282000000.0000 | -78.97 | -277000000.0000 | -79.20 | -497000000.0000 | -61.20 |
| 2025-09-30 | 7679000000.0000 | -5.43 | -1020000000.0000 | -45.13 | -1010000000.0000 | -45.73 | -1177000000.0000 | -36.89 |
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) |
| 2024-12 | -30.64 | -34.32 | -12.54 | -82.5600 | 3.5800 | 6.98 | 0.37 |
| 2025-03 | -16.71 | 10.14 | 0.87 | 4.0000 | 0.8600 | 7.19 | 0.09 |
| 2024-06 | -22.61 | -24.61 | -3.88 | -21.3300 | 1.5100 | 6.04 | 0.16 |
| 2024-09 | -22.71 | -22.92 | -5.72 | -33.2300 | 2.4300 | 6.42 | 0.25 |
| 2024-03 | -20.58 | -25.09 | -1.71 | -9.4700 | 0.6700 | 5.75 | 0.07 |
| 2023-12 | -19.24 | -15.22 | -7.58 | -32.5800 | 4.4800 | 9.49 | 0.50 |
| 2023-03 | -14.80 | 3.98 | 0.48 | 1.9800 | 0.9500 | 8.92 | 0.12 |
| 2023-09 | -12.11 | -7.04 | -2.73 | -9.7300 | 3.2800 | 9.26 | 0.39 |
| 2023-06 | -11.36 | -3.29 | -0.89 | -2.5500 | 2.2200 | 10.16 | 0.27 |
| 2022-12 | -12.84 | -6.98 | -5.44 | -17.5800 | 6.7900 | 10.90 | 0.78 |
| 2022-09 | -6.53 | -0.24 | -0.15 | 1.4800 | 5.8800 | 10.40 | 0.63 |
| 2022-03 | -7.45 | -0.57 | -0.12 | 1.1300 | 1.8400 | 10.03 | 0.21 |
| 2021-12 | -8.37 | 3.20 | 3.94 | 10.3300 | 11.0400 | 13.46 | 1.23 |
| 2022-06 | -6.82 | -0.18 | -0.08 | 1.8700 | 4.0800 | 9.98 | 0.43 |
| 2021-09 | -4.59 | -0.28 | -0.16 | -1.5100 | 6.3600 | 9.93 | 0.60 |
| 2021-06 | -4.23 | 0.80 | 0.34 | 1.0100 | 4.3000 | 10.32 | 0.42 |
| 2020-12 | -6.25 | 1.00 | 1.01 | 5.7900 | 9.6700 | 12.11 | 1.01 |
| 2021-03 | -5.13 | 0.71 | 0.14 | 0.8600 | 1.9900 | 9.57 | 0.19 |
| 2020-09 | -6.75 | 1.97 | 1.31 | 7.3700 | 5.4000 | 7.72 | 0.67 |
| 2020-06 | -4.97 | 0.83 | 0.34 | 1.1600 | 3.0000 | 6.91 | 0.40 |
| 2020-03 | -5.55 | -3.59 | -0.63 | -2.7700 | 1.2800 | 6.96 | 0.18 |
| 2019-12 | -4.35 | 0.82 | 1.06 | 2.6200 | 9.6500 | 12.42 | 1.29 |
| 2019-09 | -2.74 | 1.55 | 1.55 | 5.4000 | 6.6200 | 11.29 | 1.00 |
| 2018-12 | -2.46 | 0.99 | 1.38 | 5.1100 | 8.4900 | 11.68 | 1.40 |
| 2019-06 | -2.78 | 1.88 | 1.29 | 4.2500 | 4.3700 | 10.49 | 0.69 |
| 2019-03 | -3.99 | 1.72 | 0.51 | 1.0500 | 1.7900 | 8.99 | 0.30 |
| 2018-09 | -2.64 | 1.50 | 1.42 | 5.2400 | 5.3300 | 9.66 | 0.95 |
| 2018-06 | -2.32 | 2.22 | 1.39 | 4.1900 | 3.4500 | 8.96 | 0.63 |
| 2017-12 | -0.61 | 21.32 | 28.26 | 63.2600 | 6.1900 | 10.86 | 1.33 |
| 2017-09 | -0.42 | 0.73 | 0.64 | 4.3300 | 3.0500 | 10.99 | 0.88 |
| 2018-03 | -1.40 | 1.60 | 0.53 | 0.7000 | 1.5400 | 8.08 | 0.33 |
| 2017-06 | -0.79 | 0.27 | 0.15 | 1.0600 | 1.9000 | 10.67 | 0.55 |
| 2017-03 | -1.02 | 0.66 | 0.17 | 0.9000 | 0.8200 | 8.63 | 0.25 |
| 2016-09 | -1.98 | -0.62 | -0.60 | -1.5900 | 4.4900 | 8.74 | 0.97 |
| 2016-12 | -2.79 | 0.14 | 0.16 | 3.3500 | 4.8900 | 9.32 | 1.18 |
| 2016-06 | -1.54 | 0.12 | 0.07 | 0.4600 | 2.4700 | 8.42 | 0.58 |
| 2016-03 | -0.37 | 0.73 | 0.22 | 0.3000 | 1.1800 | 7.83 | 0.30 |
| 2015-12 | -8.78 | -8.40 | -10.84 | -36.3000 | 4.7300 | 8.54 | 1.29 |
| 2015-09 | -7.34 | -7.34 | -6.19 | -23.2300 | 3.4500 | 7.58 | 0.84 |
| 2015-06 | -4.80 | -3.98 | -2.21 | -7.5200 | 2.0400 | 8.01 | 0.55 |
| 2014-12 | -3.85 | 0.48 | 0.55 | 1.2800 | 4.4700 | 8.23 | 1.16 |
| 2015-03 | -0.20 | 0.70 | 0.20 | 0.1900 | 1.0400 | 8.18 | 0.28 |
| 2014-09 | -3.37 | 0.76 | 0.64 | 1.1600 | 3.2100 | 7.25 | 0.84 |
| 2014-03 | -0.32 | 0.57 | 0.14 | 0.2300 | 0.9900 | 7.49 | 0.25 |
| 2014-06 | -2.85 | 0.98 | 0.54 | 1.1100 | 2.0400 | 7.27 | 0.55 |
| 2013-12 | -0.62 | 0.90 | 1.15 | 1.1100 | 4.3600 | 9.02 | 1.27 |
| 2013-09 | -0.02 | 1.04 | 0.94 | 1.0200 | 3.1500 | 8.81 | 0.90 |
| 2012-12 | -0.82 | 0.50 | 0.55 | 1.1400 | 4.3700 | 9.48 | 1.11 |
| 2013-06 | 0.29 | 0.63 | 0.39 | 1.0000 | 2.0500 | 8.76 | 0.62 |
| 2013-03 | -0.17 | 0.19 | 0.06 | 0.3500 | 1.0500 | 9.87 | 0.30 |
| 2012-09 | -0.70 | 0.39 | 0.29 | 0.4200 | 3.2800 | 7.84 | 0.75 |
| 2012-06 | -0.90 | 0.61 | 0.29 | 0.2900 | 1.8700 | 7.91 | 0.47 |
| 2012-03 | -1.55 | 0.68 | 0.14 | 0.2600 | 0.9300 | 7.60 | 0.20 |
| 2011-12 | -1.86 | 0.06 | 0.06 | 0.6200 | 4.1400 | 8.39 | 0.96 |
| 2011-09 | -2.88 | -1.13 | -0.80 | -4.2100 | 2.9700 | 7.50 | 0.71 |
| 2011-06 | -3.92 | -2.56 | -1.02 | -5.0000 | 1.6600 | 7.60 | 0.40 |
| 2011-03 | -2.93 | -2.06 | -0.42 | -1.9400 | 0.8300 | 7.73 | 0.20 |
| 2010-12 | -0.33 | 0.51 | 0.53 | 2.1300 | 3.9500 | 10.46 | 1.04 |
| 2010-09 | 0.53 | 0.95 | 0.84 | 1.5700 | 2.7900 | 10.87 | 0.89 |
| 2010-06 | 0.43 | 1.01 | 0.60 | 1.3000 | 1.7100 | 12.98 | 0.59 |
| 2009-12 | 0.79 | 1.10 | 1.08 | 3.9300 | 3.5000 | 10.09 | 0.98 |
| 2010-03 | 0.84 | 1.17 | 0.36 | 0.9100 | 0.9400 | 13.75 | 0.30 |
| 2009-09 | 1.22 | 1.45 | 1.02 | 0.0000 | 2.5700 | 9.27 | 0.70 |
| 2009-06 | 1.59 | 1.69 | 0.81 | 2.1000 | 1.5700 | 8.75 | 0.48 |
| 2008-12 | 2.43 | 2.43 | 2.81 | 6.8400 | 3.5900 | 10.32 | 1.16 |
| 2009-03 | 1.42 | 1.56 | 0.41 | 0.0000 | 0.8900 | 9.19 | 0.26 |
| 2008-09 | 2.58 | 2.60 | 2.53 | 0.0000 | 2.6800 | 10.45 | 0.97 |
| 2008-06 | 1.69 | 1.80 | 1.16 | 2.2500 | 1.6300 | 10.47 | 0.64 |
| 2008-03 | 2.08 | 2.09 | 0.74 | -- | 0.9100 | 12.42 | 0.36 |
| 2007-12 | 2.17 | 2.10 | 2.76 | 6.0500 | 3.0200 | 12.22 | 1.31 |
| 2007-09 | 0.68 | 0.74 | 0.67 | -- | 2.1500 | 11.89 | 0.90 |
| 2006-12 | 0.93 | 0.91 | 1.16 | 3.1600 | 3.0500 | 15.63 | 1.27 |
| 2007-06 | 0.80 | 0.84 | 0.59 | 1.2700 | 1.4600 | 14.29 | 0.70 |
| 2007-03 | 0.85 | 0.85 | 0.31 | -- | 0.9200 | 15.50 | 0.36 |
| 2006-09 | 0.71 | 0.69 | 0.62 | -- | 1.9500 | 14.91 | 0.91 |
| 2006-06 | 0.75 | 0.73 | 0.48 | 1.0300 | 1.4700 | 15.56 | 0.66 |
| 2005-09 | 0.16 | 0.37 | 0.36 | -- | 1.9900 | 17.03 | 0.97 |
| 2005-12 | 0.05 | 0.35 | 0.44 | 2.2600 | 2.7500 | 18.34 | 1.26 |
| 2006-03 | 0.87 | 0.87 | 0.33 | -- | 0.8500 | 20.13 | 0.38 |
| 2005-06 | 0.16 | 0.31 | 0.21 | 0.7300 | 1.4500 | 19.44 | 0.66 |
| 2005-03 | 0.41 | 0.61 | 0.21 | -- | 0.8400 | 23.86 | 0.35 |
| 2004-09 | 0.60 | 0.82 | 0.85 | -- | 2.3000 | 31.09 | 1.03 |
| 2004-12 | 0.78 | 1.28 | 1.78 | 4.5100 | 3.3700 | 29.48 | 1.39 |
| 2004-06 | 0.67 | 0.84 | 0.58 | 1.3600 | 1.6700 | 36.07 | 0.69 |
| 2004-03 | 0.69 | 0.82 | 0.33 | -- | 1.0900 | 47.43 | 0.40 |
| 2003-12 | 0.91 | 0.98 | 1.30 | 3.3700 | 3.8000 | 41.76 | 1.33 |
| 2003-06 | 0.72 | 0.59 | 0.46 | -- | 1.8500 | 38.75 | 0.79 |
| 2003-09 | 0.77 | 0.73 | 0.80 | -- | 2.6500 | 39.09 | 1.09 |
| 2002-12 | 0.45 | 0.68 | 0.78 | 1.2200 | 2.5200 | 19.89 | 1.15 |
| 2003-03 | 1.04 | 0.80 | 0.34 | -- | 0.9600 | 34.99 | 0.43 |
| 2002-09 | 0.19 | 0.67 | 0.57 | -- | 1.8100 | 16.14 | 0.85 |
| 2002-06 | 0.58 | 1.01 | 0.56 | 0.8300 | 1.2100 | 16.05 | 0.56 |
| 2002-03 | 1.03 | 1.16 | 0.37 | -- | 0.7400 | 20.59 | 0.32 |
| 2000-12 | 2.54 | 3.21 | 2.88 | 6.2200 | 1.5600 | -- | 0.90 |
| 2001-12 | -10.95 | -10.18 | -9.51 | -21.6400 | 1.5900 | 12.73 | 0.93 |
| 2001-06 | -6.01 | -5.83 | -2.35 | -5.4300 | 0.6100 | 11.54 | 0.40 |
| 1999-12 | 6.01 | 6.17 | 6.40 | -- | 2.0600 | -- | 1.04 |
| 2000-06 | 3.65 | 4.11 | 1.69 | -- | 0.6200 | -- | 0.41 |
| 1999-06 | 7.23 | 7.04 | 3.38 | -- | 0.7400 | -- | 0.48 |
| 1998-12 | 6.04 | 6.20 | 7.41 | 23.4400 | 2.3400 | 13.10 | 1.19 |
| 1998-06 | 6.11 | 6.90 | 3.90 | -- | 0.9100 | 17.11 | 0.56 |
| 1997-12 | 5.85 | 6.50 | 7.65 | -- | 2.5100 | 17.30 | 1.18 |
| 1997-06 | 100.00 | 8.09 | 4.31 | -- | -- | -- | 0.53 |
| 1996-06 | 100.00 | 7.48 | 5.52 | -- | -- | -- | 0.74 |
| 1996-12 | 7.41 | 7.69 | 9.26 | -- | 2.9900 | -- | 1.20 |
| 1995-06 | 100.00 | 9.06 | 6.72 | -- | -- | -- | 0.74 |
| 1994-12 | 10.05 | 11.27 | 13.28 | -- | 2.5800 | 26.26 | 1.18 |
| 1995-12 | 6.23 | 8.01 | 11.45 | -- | 2.8400 | -- | 1.43 |
| 1993-12 | 10.44 | 10.76 | 21.10 | -- | 4.7700 | -- | 1.96 |
| 1994-06 | 100.00 | 12.69 | 8.75 | -- | -- | -- | 0.69 |
| 1991-12 | 12.80 | 7.21 | 18.64 | -- | 5.2300 | 23.61 | 2.59 |
| 1992-12 | 4.20 | 8.33 | 18.36 | -- | 5.2500 | -- | 2.21 |
| 1993-06 | 100.00 | 9.38 | -- | -- | -- | -- | -- |
| 2025-06 | -20.35 | -5.28 | -0.93 | -18.1300 | 1.9300 | 7.38 | 0.18 |
| 2025-09 | -21.04 | -13.15 | -3.46 | -- | -- | -- | 0.26 |
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 |
| 2024-12 | 92.65 | 7.35 | 0.6300 | 0.3700 |
| 2025-03 | 92.50 | 7.50 | 0.6200 | 0.3600 |
| 2024-06 | 86.45 | 13.55 | 0.9100 | 0.5500 |
| 2024-09 | 86.95 | 13.05 | 0.7300 | 0.4200 |
| 2024-03 | 85.16 | 14.84 | 0.9400 | 0.6000 |
| 2023-12 | 83.51 | 16.49 | 0.8800 | 0.5600 |
| 2023-03 | 77.74 | 22.26 | 1.0600 | 0.6300 |
| 2023-09 | 79.93 | 20.07 | 0.9400 | 0.5700 |
| 2023-06 | 78.93 | 21.08 | 1.0300 | 0.6300 |
| 2022-12 | 77.75 | 22.25 | 1.1800 | 0.7200 |
| 2022-09 | 73.69 | 26.31 | 1.2300 | 0.7500 |
| 2022-03 | 74.26 | 25.74 | 0.9500 | 0.5900 |
| 2021-12 | 74.42 | 25.58 | 0.8900 | 0.5900 |
| 2022-06 | 73.59 | 26.41 | 1.1700 | 0.7200 |
| 2021-09 | 80.39 | 19.61 | 0.9100 | 0.6200 |
| 2021-06 | 79.49 | 20.51 | 0.8900 | 0.5900 |
| 2020-12 | 78.50 | 21.50 | 0.9300 | 0.6500 |
| 2021-03 | 78.96 | 21.04 | 0.9800 | 0.6400 |
| 2020-09 | 76.84 | 23.16 | 1.1000 | 0.7000 |
| 2020-06 | 77.17 | 22.83 | 1.1700 | 0.7400 |
| 2020-03 | 77.93 | 22.07 | 1.1800 | 0.7400 |
| 2019-12 | 76.69 | 23.31 | 1.1500 | 0.7100 |
| 2019-09 | 75.78 | 24.22 | 1.1300 | 0.6400 |
| 2018-12 | 71.35 | 28.65 | 0.9600 | 0.5500 |
| 2019-06 | 74.08 | 25.92 | 1.0900 | 0.6300 |
| 2019-03 | 73.47 | 26.53 | 1.0500 | 0.6200 |
| 2018-09 | 70.00 | 30.01 | 1.0700 | 0.6500 |
| 2018-06 | 69.34 | 30.66 | 1.1300 | 0.7200 |
| 2017-12 | 65.20 | 34.80 | 1.2600 | 0.8000 |
| 2017-09 | 84.84 | 15.16 | 0.9500 | 0.4700 |
| 2018-03 | 64.61 | 35.39 | 1.2700 | 0.7900 |
| 2017-06 | 83.79 | 16.21 | 0.9700 | 0.4300 |
| 2017-03 | 81.94 | 18.06 | 0.9900 | 0.5100 |
| 2016-09 | 80.80 | 19.20 | 0.9500 | 0.6300 |
| 2016-12 | 80.76 | 19.24 | 0.9800 | 0.6100 |
| 2016-06 | 80.12 | 19.88 | 0.9700 | 0.6200 |
| 2016-03 | 78.11 | 21.89 | 0.9700 | 0.6600 |
| 2015-12 | 78.42 | 21.58 | 0.9700 | 0.6300 |
| 2015-09 | 78.71 | 21.29 | 1.0600 | 0.7200 |
| 2015-06 | 74.87 | 25.13 | 1.1200 | 0.7200 |
| 2014-12 | 74.39 | 25.61 | 1.1400 | 0.7100 |
| 2015-03 | 72.85 | 27.15 | 1.1500 | 0.7600 |
| 2014-09 | 73.31 | 26.69 | 1.2000 | 0.7700 |
| 2014-03 | 73.27 | 26.72 | 1.1200 | 0.7900 |
| 2014-06 | 71.52 | 28.48 | 1.1500 | 0.7200 |
| 2013-12 | 72.81 | 27.19 | 1.1100 | 0.7800 |
| 2013-09 | 73.45 | 26.55 | 1.1100 | 0.7700 |
| 2012-12 | 74.36 | 25.64 | 1.1300 | 0.7700 |
| 2013-06 | 71.74 | 28.25 | 1.1200 | 0.7700 |
| 2013-03 | 73.21 | 26.79 | 1.1400 | 0.8000 |
| 2012-09 | 74.17 | 25.83 | 1.2400 | 0.9000 |
| 2012-06 | 71.48 | 28.52 | 1.2600 | 0.8700 |
| 2012-03 | 75.12 | 24.88 | 1.2100 | 0.8500 |
| 2011-12 | 74.94 | 25.06 | 1.1700 | 0.8100 |
| 2011-09 | 74.97 | 25.04 | 1.1900 | 0.8900 |
| 2011-06 | 76.79 | 23.21 | 1.1800 | 0.8800 |
| 2011-03 | 75.06 | 24.95 | 1.2200 | 0.9200 |
| 2010-12 | 74.35 | 25.65 | 1.2200 | 0.8600 |
| 2010-09 | 70.24 | 29.76 | 1.2400 | 0.8100 |
| 2010-06 | 68.93 | 31.07 | 1.2500 | 0.7600 |
| 2009-12 | 69.74 | 30.26 | 1.2400 | 0.8300 |
| 2010-03 | 70.56 | 29.44 | 1.2400 | 0.8000 |
| 2009-09 | 68.50 | 31.49 | 1.2700 | 0.9000 |
| 2009-06 | 63.10 | 36.90 | 1.3500 | 0.9200 |
| 2008-12 | 61.98 | 38.02 | 1.3800 | 0.9400 |
| 2009-03 | 59.13 | 40.87 | 1.4200 | 1.0000 |
| 2008-09 | 57.59 | 42.40 | 1.4600 | 0.9600 |
| 2008-06 | 56.03 | 43.98 | 1.4800 | 0.9000 |
| 2008-03 | 55.93 | 44.06 | 1.4700 | 0.8800 |
| 2007-12 | 59.19 | 40.81 | 1.4100 | 0.8400 |
| 2007-09 | 61.75 | 38.24 | 1.3600 | 0.8400 |
| 2006-12 | 63.94 | 36.06 | 1.3400 | 0.7600 |
| 2007-06 | 55.64 | 44.36 | 1.4700 | 0.8300 |
| 2007-03 | 61.17 | 38.82 | 1.3800 | 0.9100 |
| 2006-09 | 63.11 | 36.89 | 1.3600 | 0.6900 |
| 2006-06 | 58.84 | 41.18 | 1.4200 | 0.8400 |
| 2005-09 | 58.26 | 41.74 | 1.4200 | 0.7500 |
| 2005-12 | 61.98 | 38.02 | 1.3600 | 0.7500 |
| 2006-03 | 58.97 | 41.03 | 1.4200 | 0.8100 |
| 2005-06 | 58.39 | 41.61 | 1.4200 | 0.8100 |
| 2005-03 | 62.31 | 37.69 | 1.3500 | 0.8400 |
| 2004-09 | 64.61 | 35.39 | 1.3100 | 0.6300 |
| 2004-12 | 64.13 | 35.86 | 1.3200 | 0.7300 |
| 2004-06 | 66.39 | 33.61 | 1.2800 | 0.7000 |
| 2004-03 | 66.06 | 33.94 | 1.2900 | 0.8200 |
| 2003-12 | 65.90 | 34.09 | 1.2800 | 0.7800 |
| 2003-06 | 57.81 | 42.19 | 1.3500 | 0.6500 |
| 2003-09 | 60.91 | 39.09 | 1.3100 | 0.6500 |
| 2002-12 | 54.54 | 45.46 | 1.4000 | 0.7100 |
| 2003-03 | 55.45 | 44.55 | 1.3900 | 0.6600 |
| 2002-09 | 52.71 | 47.28 | 1.3600 | 0.6200 |
| 2002-06 | 53.89 | 46.11 | 1.3400 | 0.6300 |
| 2002-03 | 54.38 | 45.62 | 1.3400 | 0.6700 |
| 2000-12 | 61.55 | 38.45 | 1.3600 | 0.5500 |
| 2001-12 | 56.18 | 43.82 | 1.3600 | 0.6200 |
| 2001-06 | 53.76 | 46.24 | 1.4800 | 0.5000 |
| 1999-12 | 62.20 | 37.81 | 1.4800 | 0.6400 |
| 2000-06 | 57.06 | 42.94 | 1.5900 | 0.4700 |
| 1999-06 | 68.19 | 31.82 | 1.3500 | 0.3700 |
| 1998-12 | 68.66 | 31.34 | 1.3700 | 0.6400 |
| 1998-06 | 65.39 | 34.61 | 1.3800 | 0.4800 |
| 1997-12 | 68.85 | 31.15 | 1.3200 | 0.5400 |
| 1997-06 | 62.30 | 37.70 | 1.3500 | 1.3500 |
| 1996-06 | 64.27 | 35.73 | 1.1800 | 1.1800 |
| 1996-12 | 63.67 | 36.33 | 1.3100 | 0.7300 |
| 1995-06 | 58.38 | 41.62 | 1.3400 | 1.3400 |
| 1994-12 | 61.01 | 38.99 | 1.2600 | 0.4300 |
| 1995-12 | 68.19 | 31.81 | 1.1000 | 0.4400 |
| 1993-12 | 48.62 | 51.38 | 1.4900 | 0.5300 |
| 1994-06 | 55.09 | 44.91 | 1.3100 | 1.3100 |
| 1991-12 | 67.62 | 32.38 | 1.0400 | 0.4400 |
| 1992-12 | 43.64 | 56.36 | 1.6900 | 0.6600 |
| 1993-06 | -- | -- | -- | -- |
| 2025-06 | 94.60 | 5.41 | 0.5900 | 0.3600 |
| 2025-09 | 96.78 | 3.22 | -- | -- |
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) |
| 2024-12 | 14521000000.0000 | 774000000.0000 | 652000000.0000 | 751000000.0000 |
| 2025-03 | 2969000000.0000 | 157000000.0000 | 135000000.0000 | 151000000.0000 |
| 2024-06 | 6637000000.0000 | 495000000.0000 | 316000000.0000 | 354000000.0000 |
| 2024-09 | 9964000000.0000 | 717000000.0000 | 485000000.0000 | 471000000.0000 |
| 2024-03 | 2970000000.0000 | 248000000.0000 | 157000000.0000 | 151000000.0000 |
| 2023-12 | 21284000000.0000 | 1145000000.0000 | 808000000.0000 | 723000000.0000 |
| 2023-03 | 5282000000.0000 | 250000000.0000 | 201000000.0000 | 247000000.0000 |
| 2023-09 | 16678000000.0000 | 853000000.0000 | 562000000.0000 | 361000000.0000 |
| 2023-06 | 11662000000.0000 | 559000000.0000 | 390000000.0000 | 384000000.0000 |
| 2022-12 | 33409000000.0000 | 1240000000.0000 | 950000000.0000 | 796000000.0000 |
| 2022-09 | 26201000000.0000 | 871000000.0000 | 577000000.0000 | 262000000.0000 |
| 2022-03 | 8940000000.0000 | 286000000.0000 | 169000000.0000 | 227000000.0000 |
| 2021-12 | 53217000000.0000 | 1428000000.0000 | 960000000.0000 | 953000000.0000 |
| 2022-06 | 18047000000.0000 | 560000000.0000 | 354000000.0000 | 440000000.0000 |
| 2021-09 | 33079000000.0000 | 1024000000.0000 | 553000000.0000 | 676000000.0000 |
| 2021-06 | 22733000000.0000 | 668000000.0000 | 359000000.0000 | 459000000.0000 |
| 2020-12 | 53499000000.0000 | 1826000000.0000 | 1023000000.0000 | 1092000000.0000 |
| 2021-03 | 10326000000.0000 | 384000000.0000 | 191000000.0000 | 200000000.0000 |
| 2020-09 | 31812000000.0000 | 1412000000.0000 | 731000000.0000 | 742000000.0000 |
| 2020-06 | 18395000000.0000 | 969000000.0000 | 441000000.0000 | 498000000.0000 |
| 2020-03 | 8240000000.0000 | 474000000.0000 | 241000000.0000 | 179000000.0000 |
| 2019-12 | 57519000000.0000 | 2303000000.0000 | 857000000.0000 | 838000000.0000 |
| 2019-09 | 42823000000.0000 | 1605000000.0000 | 563000000.0000 | 579000000.0000 |
| 2018-12 | 47264000000.0000 | 2282000000.0000 | 642000000.0000 | 544000000.0000 |
| 2019-06 | 26760000000.0000 | 1068000000.0000 | 348000000.0000 | 443000000.0000 |
| 2019-03 | 11202000000.0000 | 528000000.0000 | 166000000.0000 | 278000000.0000 |
| 2018-09 | 30547000000.0000 | 1615000000.0000 | 422000000.0000 | 105000000.0000 |
| 2018-06 | 18034000000.0000 | 1103000000.0000 | 228000000.0000 | 139000000.0000 |
| 2017-12 | 31418000000.0000 | 2142000000.0000 | 448000000.0000 | 352000000.0000 |
| 2017-09 | 20248000000.0000 | 1484000000.0000 | 262000000.0000 | 197000000.0000 |
| 2018-03 | 7882000000.0000 | 515000000.0000 | 98571400.0000 | 61086400.0000 |
| 2017-06 | 11496000000.0000 | 974000000.0000 | 264000000.0000 | 206000000.0000 |
| 2017-03 | 4734000000.0000 | 518000000.0000 | 136000000.0000 | 42775500.0000 |
| 2016-09 | 14906000000.0000 | 1713000000.0000 | 439000000.0000 | 102000000.0000 |
| 2016-12 | 20865000000.0000 | 2286000000.0000 | 608000000.0000 | 155000000.0000 |
| 2016-06 | 8742000000.0000 | 1109000000.0000 | 291000000.0000 | 130000000.0000 |
| 2016-03 | 4087000000.0000 | 582000000.0000 | 129000000.0000 | 49908900.0000 |
| 2015-12 | 20011000000.0000 | 2448000000.0000 | 696000000.0000 | 394000000.0000 |
| 2015-09 | 14861000000.0000 | 1736000000.0000 | 454000000.0000 | 281000000.0000 |
| 2015-06 | 9374000000.0000 | 1125000000.0000 | 292000000.0000 | 99380900.0000 |
| 2014-12 | 20170000000.0000 | 2414000000.0000 | 687000000.0000 | 178000000.0000 |
| 2015-03 | 4578000000.0000 | 480000000.0000 | 146000000.0000 | 76551300.0000 |
| 2014-09 | 13922000000.0000 | 1760000000.0000 | 466000000.0000 | 127000000.0000 |
| 2014-03 | 4063000000.0000 | 530000000.0000 | 153000000.0000 | 56996100.0000 |
| 2014-06 | 8629000000.0000 | 1156000000.0000 | 304000000.0000 | 102000000.0000 |
| 2013-12 | 20131000000.0000 | 2549000000.0000 | 674000000.0000 | -35590800.0000 |
| 2013-09 | 14550000000.0000 | 1884000000.0000 | 480000000.0000 | -30748800.0000 |
| 2012-12 | 18488000000.0000 | 2317000000.0000 | 656000000.0000 | 180000000.0000 |
| 2013-06 | 9394000000.0000 | 1211000000.0000 | 313000000.0000 | 79391200.0000 |
| 2013-03 | 4814000000.0000 | 619000000.0000 | 153000000.0000 | 26716100.0000 |
| 2012-09 | 12383000000.0000 | 1588000000.0000 | 452000000.0000 | 160000000.0000 |
| 2012-06 | 7102000000.0000 | 975000000.0000 | 276000000.0000 | 110000000.0000 |
| 2012-03 | 3530000000.0000 | 506000000.0000 | 144000000.0000 | 64546600.0000 |
| 2011-12 | 16520000000.0000 | 2131000000.0000 | 582000000.0000 | 48685100.0000 |
| 2011-09 | 11740000000.0000 | 1513000000.0000 | 386000000.0000 | 104000000.0000 |
| 2011-06 | 7134000000.0000 | 962000000.0000 | 248000000.0000 | 71427300.0000 |
| 2011-03 | 3438000000.0000 | 483000000.0000 | 118000000.0000 | 12427200.0000 |
| 2010-12 | 17168000000.0000 | 2013000000.0000 | 540000000.0000 | -19086600.0000 |
| 2010-09 | 12416000000.0000 | 1486000000.0000 | 370000000.0000 | -1900800.0000 |
| 2010-06 | 7906000000.0000 | 928000000.0000 | 246000000.0000 | 22524700.0000 |
| 2009-12 | 13154000000.0000 | 1671000000.0000 | 456000000.0000 | 54509200.0000 |
| 2010-03 | 4231000000.0000 | 461000000.0000 | 121000000.0000 | 22162200.0000 |
| 2009-09 | 8916000000.0000 | 1195000000.0000 | 332000000.0000 | 38868600.0000 |
| 2009-06 | 5090000000.0000 | 671000000.0000 | 214000000.0000 | 16182400.0000 |
| 2008-12 | 11909000000.0000 | 1520000000.0000 | 433000000.0000 | 20351700.0000 |
| 2009-03 | 2574000000.0000 | 308000000.0000 | 101000000.0000 | 12951100.0000 |
| 2008-09 | 8794000000.0000 | 1145000000.0000 | 315000000.0000 | 5344400.0000 |
| 2008-06 | 5526000000.0000 | 722000000.0000 | 212000000.0000 | 17826700.0000 |
| 2008-03 | 3013000000.0000 | 367000000.0000 | 106000000.0000 | 9406100.0000 |
| 2007-12 | 11905000000.0000 | 1592000000.0000 | 418000000.0000 | 15050900.0000 |
| 2007-09 | 8434000000.0000 | 1191000000.0000 | 309000000.0000 | 21294300.0000 |
| 2006-12 | 12613000000.0000 | 1529000000.0000 | 453000000.0000 | 13844700.0000 |
| 2007-06 | 5569000000.0000 | 743000000.0000 | 201000000.0000 | 15049900.0000 |
| 2007-03 | 3372000000.0000 | 389000000.0000 | 121000000.0000 | 6582100.0000 |
| 2006-09 | 8546000000.0000 | 1081000000.0000 | 292000000.0000 | 7749200.0000 |
| 2006-06 | 5530000000.0000 | 709000000.0000 | 183000000.0000 | 5945800.0000 |
| 2005-09 | 7996000000.0000 | 964000000.0000 | 256000000.0000 | 6039700.0000 |
| 2005-12 | 11450000000.0000 | 1419000000.0000 | 446000000.0000 | 12352900.0000 |
| 2006-03 | 3189000000.0000 | 360000000.0000 | 130000000.0000 | 1828100.0000 |
| 2005-06 | 5456000000.0000 | 634000000.0000 | 159000000.0000 | 4567100.0000 |
| 2005-03 | 3161000000.0000 | 364000000.0000 | 89273200.0000 | 1961500.0000 |
| 2004-09 | 9742000000.0000 | 1119000000.0000 | 271000000.0000 | 3405100.0000 |
| 2004-12 | 13259000000.0000 | 1472000000.0000 | 387000000.0000 | 7033100.0000 |
| 2004-06 | 6823000000.0000 | 799000000.0000 | 192000000.0000 | 886900.0000 |
| 2004-03 | 3888000000.0000 | 447000000.0000 | 115000000.0000 | 1008900.0000 |
| 2003-12 | 12689000000.0000 | 1443000000.0000 | 298000000.0000 | 23981300.0000 |
| 2003-06 | 5959000000.0000 | 598000000.0000 | 129000000.0000 | 19859300.0000 |
| 2003-09 | 8929000000.0000 | 976000000.0000 | 206000000.0000 | 21096300.0000 |
| 2002-12 | 8006000000.0000 | 900000000.0000 | 248000000.0000 | 34620100.0000 |
| 2003-03 | 3049000000.0000 | 332000000.0000 | 80889500.0000 | 9412300.0000 |
| 2002-09 | 5642000000.0000 | 644000000.0000 | 165000000.0000 | 28861800.0000 |
| 2002-06 | 3783000000.0000 | 435000000.0000 | 118000000.0000 | 19693900.0000 |
| 2002-03 | 2209000000.0000 | 227000000.0000 | 44819700.0000 | 9205300.0000 |
| 2000-12 | 8727000000.0000 | 946000000.0000 | 235000000.0000 | 71264800.0000 |
| 2001-12 | 7487000000.0000 | 934000000.0000 | 286000000.0000 | 84284800.0000 |
| 2001-06 | 3403000000.0000 | 475000000.0000 | 183000000.0000 | 50384300.0000 |
| 1999-12 | 9518000000.0000 | 984000000.0000 | 237000000.0000 | 96149200.0000 |
| 2000-06 | 3540000000.0000 | 375000000.0000 | 111000000.0000 | 41990000.0000 |
| 1999-06 | 3323000000.0000 | 356000000.0000 | 89568600.0000 | 46772800.0000 |
| 1998-12 | 8056000000.0000 | 804000000.0000 | 185000000.0000 | 171000000.0000 |
| 1998-06 | 2872000000.0000 | 252000000.0000 | 65748300.0000 | 48102100.0000 |
| 1997-12 | 5972000000.0000 | 561000000.0000 | 63074200.0000 | 160000000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 4635000000.0000 | 491000000.0000 | 125000000.0000 | 99831500.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 2147000000.0000 | 123000000.0000 | 52922200.0000 | 22070200.0000 |
| 1995-12 | 3385000000.0000 | 237000000.0000 | 77433100.0000 | 92451100.0000 |
| 1993-12 | 1973000000.0000 | 50135800.0000 | 32514600.0000 | 640900.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1991-12 | 947000000.0000 | 14480300.0000 | 13495500.0000 | -8990100.0000 |
| 1992-12 | 1162000000.0000 | 25201500.0000 | 10718800.0000 | 11336000.0000 |
| 1993-06 | -- | -- | -- | -- |
| 2025-06 | 6316000000.0000 | 306000000.0000 | 274000000.0000 | 321000000.0000 |
| 2025-09 | 9295000000.0000 | 458000000.0000 | 407000000.0000 | 466000000.0000 |