中商官网
研究报告
深科技（000021）
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 | 3365000000.0000 | 7.65 | 280000000.0000 | 28.44 | 281000000.0000 | 28.90 | 228000000.0000 | 31.03 |
| 2024-12-31 | 14827000000.0000 | 3.94 | 1237000000.0000 | 27.79 | 1285000000.0000 | 29.67 | 1088000000.0000 | 32.04 |
| 2024-09-30 | 10852000000.0000 | -1.08 | 953000000.0000 | 35.95 | 968000000.0000 | 37.50 | 812000000.0000 | 43.97 |
| 2024-03-31 | 3126000000.0000 | -20.54 | 218000000.0000 | 46.31 | 218000000.0000 | 46.31 | 174000000.0000 | 41.46 |
| 2024-06-30 | 7055000000.0000 | -8.86 | 562000000.0000 | 21.12 | 572000000.0000 | 23.54 | 468000000.0000 | 27.87 |
| 2023-06-30 | 7741000000.0000 | 2.50 | 464000000.0000 | -15.94 | 463000000.0000 | -16.12 | 366000000.0000 | -20.61 |
| 2023-09-30 | 10971000000.0000 | -8.67 | 701000000.0000 | 0.14 | 704000000.0000 | 0.43 | 564000000.0000 | -2.93 |
| 2023-12-31 | 14265000000.0000 | -11.50 | 968000000.0000 | 19.80 | 991000000.0000 | 22.65 | 824000000.0000 | 19.59 |
| 2022-12-31 | 16118000000.0000 | -2.24 | 808000000.0000 | -20.86 | 808000000.0000 | -21.02 | 689000000.0000 | -17.39 |
| 2023-03-31 | 3934000000.0000 | 7.75 | 149000000.0000 | -51.15 | 149000000.0000 | -51.15 | 123000000.0000 | -50.60 |
| 2022-09-30 | 12012000000.0000 | -2.09 | 700000000.0000 | -4.63 | 701000000.0000 | -5.01 | 581000000.0000 | 0.52 |
| 2022-06-30 | 7552000000.0000 | -5.07 | 552000000.0000 | 30.81 | 552000000.0000 | 29.88 | 461000000.0000 | 43.61 |
| 2021-12-31 | 16488000000.0000 | 10.16 | 1021000000.0000 | -9.00 | 1023000000.0000 | -8.66 | 834000000.0000 | -12.49 |
| 2021-09-30 | 12268000000.0000 | 16.04 | 734000000.0000 | 13.45 | 738000000.0000 | 14.06 | 578000000.0000 | 8.65 |
| 2022-03-31 | 3651000000.0000 | -4.60 | 305000000.0000 | 5.90 | 305000000.0000 | 5.54 | 249000000.0000 | 7.79 |
| 2021-06-30 | 7955000000.0000 | 14.43 | 422000000.0000 | 29.05 | 425000000.0000 | 30.77 | 321000000.0000 | 28.40 |
| 2021-03-31 | 3827000000.0000 | 15.17 | 288000000.0000 | 111.76 | 289000000.0000 | 115.67 | 231000000.0000 | 122.12 |
| 2020-09-30 | 10572000000.0000 | 4.82 | 647000000.0000 | 53.68 | 647000000.0000 | 53.32 | 532000000.0000 | 55.10 |
| 2020-12-31 | 14967000000.0000 | 13.18 | 1122000000.0000 | 105.49 | 1120000000.0000 | 104.75 | 953000000.0000 | 115.61 |
| 2020-06-30 | 6952000000.0000 | 7.50 | 327000000.0000 | 45.98 | 325000000.0000 | 45.09 | 250000000.0000 | 35.14 |
| 2019-12-31 | 13224000000.0000 | -17.66 | 546000000.0000 | -27.39 | 547000000.0000 | -27.16 | 442000000.0000 | -27.54 |
| 2020-03-31 | 3323000000.0000 | -8.73 | 136000000.0000 | -2.86 | 134000000.0000 | -4.29 | 104000000.0000 | -7.96 |
| 2019-09-30 | 10086000000.0000 | -20.02 | 421000000.0000 | -27.41 | 422000000.0000 | -27.24 | 343000000.0000 | -25.11 |
| 2019-06-30 | 6467000000.0000 | -21.75 | 224000000.0000 | -2.61 | 224000000.0000 | -2.61 | 185000000.0000 | 3.35 |
| 2019-03-31 | 3641000000.0000 | -9.04 | 140000000.0000 | 25.00 | 140000000.0000 | 21.74 | 113000000.0000 | 23.96 |
| 2018-12-31 | 16061000000.0000 | 13.03 | 752000000.0000 | 2.45 | 751000000.0000 | 2.60 | 610000000.0000 | 6.27 |
| 2018-09-30 | 12611000000.0000 | 17.57 | 580000000.0000 | -2.03 | 580000000.0000 | -3.65 | 458000000.0000 | -6.34 |
| 2018-06-30 | 8265000000.0000 | 15.00 | 230000000.0000 | -40.41 | 230000000.0000 | -40.41 | 179000000.0000 | -44.41 |
| 2018-03-31 | 4003000000.0000 | 15.83 | 112000000.0000 | 21.02 | 115000000.0000 | -25.32 | 91157000.0000 | -25.28 |
| 2017-12-31 | 14210000000.0000 | -5.70 | 734000000.0000 | 119.10 | 732000000.0000 | 96.25 | 574000000.0000 | 156.25 |
| 2017-09-30 | 10726000000.0000 | 1.47 | 592000000.0000 | 43.69 | 602000000.0000 | 40.00 | 489000000.0000 | 61.92 |
| 2017-03-31 | 3456000000.0000 | -3.33 | 92547200.0000 | -50.77 | 154000000.0000 | -18.95 | 122000000.0000 | -19.21 |
| 2017-06-30 | 7187000000.0000 | 4.63 | 386000000.0000 | 29.10 | 386000000.0000 | 25.73 | 322000000.0000 | 47.71 |
| 2016-12-31 | 15069000000.0000 | -1.91 | 335000000.0000 | 69.19 | 373000000.0000 | 34.66 | 224000000.0000 | 23.76 |
| 2016-09-30 | 10571000000.0000 | -5.73 | 412000000.0000 | 139.53 | 430000000.0000 | 136.26 | 302000000.0000 | 115.71 |
| 2016-06-30 | 6869000000.0000 | -4.64 | 299000000.0000 | 88.05 | 307000000.0000 | 86.06 | 218000000.0000 | 60.29 |
| 2015-12-31 | 15362000000.0000 | -6.63 | 198000000.0000 | -22.96 | 277000000.0000 | 2.97 | 181000000.0000 | 13.84 |
| 2016-03-31 | 3575000000.0000 | -12.29 | 188000000.0000 | 203.82 | 190000000.0000 | 186.17 | 151000000.0000 | 189.59 |
| 2015-09-30 | 11213000000.0000 | -6.59 | 172000000.0000 | 0.00 | 182000000.0000 | -1.09 | 140000000.0000 | 8.53 |
| 2015-03-31 | 4076000000.0000 | -1.26 | 61879000.0000 | -150.72 | 66394500.0000 | -156.75 | 52143000.0000 | -145.34 |
| 2015-06-30 | 7203000000.0000 | -6.33 | 159000000.0000 | -4000.60 | 165000000.0000 | 2778.78 | 136000000.0000 | -1310.65 |
| 2014-12-31 | 16452000000.0000 | 9.39 | 257000000.0000 | 5.33 | 269000000.0000 | 7.60 | 159000000.0000 | 0.00 |
| 2014-09-30 | 12004000000.0000 | 8.53 | 172000000.0000 | 6.83 | 184000000.0000 | 11.52 | 129000000.0000 | 19.44 |
| 2014-03-31 | 4128000000.0000 | 11.54 | -122000000.0000 | -467.92 | -117000000.0000 | -424.53 | -115000000.0000 | -536.58 |
| 2013-12-31 | 15040000000.0000 | -8.29 | 244000000.0000 | 357.90 | 250000000.0000 | 327.72 | 159000000.0000 | 1781.19 |
| 2014-06-30 | 7690000000.0000 | 3.51 | -4076300.0000 | -105.65 | 5731600.0000 | -92.32 | -11233600.0000 | -123.62 |
| 2013-09-30 | 11061000000.0000 | -10.65 | 161000000.0000 | 417.72 | 165000000.0000 | 259.08 | 108000000.0000 | 356.26 |
| 2013-06-30 | 7429000000.0000 | -11.80 | 72138900.0000 | 27.17 | 74632800.0000 | 31.68 | 47567800.0000 | 23.04 |
| 2012-12-31 | 16400000000.0000 | -11.97 | 53286900.0000 | -78.85 | 58449200.0000 | -77.78 | 8452100.0000 | -96.16 |
| 2013-03-31 | 3701000000.0000 | -8.37 | 33159700.0000 | -9.17 | 36052400.0000 | -0.72 | 26341200.0000 | -9.44 |
| 2012-09-30 | 12380000000.0000 | -13.17 | 31097600.0000 | -84.53 | 45950600.0000 | -77.91 | 23670800.0000 | -85.83 |
| 2012-03-31 | 4039000000.0000 | -18.96 | 36508000.0000 | -19.68 | 36312500.0000 | -22.34 | 29087600.0000 | -20.20 |
| 2012-06-30 | 8423000000.0000 | -10.99 | 56725500.0000 | -51.93 | 56679300.0000 | -52.37 | 38661400.0000 | -60.21 |
| 2011-12-31 | 18630000000.0000 | -10.31 | 252000000.0000 | -39.71 | 263000000.0000 | -34.25 | 220000000.0000 | -38.20 |
| 2011-09-30 | 14257000000.0000 | -11.69 | 201000000.0000 | -32.78 | 208000000.0000 | -31.80 | 167000000.0000 | -37.69 |
| 2011-03-31 | 4984000000.0000 | -5.27 | 45455800.0000 | -48.13 | 46760400.0000 | -48.50 | 36451300.0000 | -54.49 |
| 2011-06-30 | 9463000000.0000 | -7.81 | 118000000.0000 | -43.27 | 119000000.0000 | -43.87 | 97168300.0000 | -48.59 |
| 2010-12-31 | 20772000000.0000 | 54.96 | 418000000.0000 | 36.60 | 400000000.0000 | 29.03 | 356000000.0000 | 33.83 |
| 2010-09-30 | 16145000000.0000 | 85.77 | 299000000.0000 | 58.20 | 305000000.0000 | 61.38 | 268000000.0000 | 64.42 |
| 2010-06-30 | 10265000000.0000 | 116.20 | 208000000.0000 | 92.59 | 212000000.0000 | 94.50 | 189000000.0000 | 98.54 |
| 2010-03-31 | 5261000000.0000 | 148.98 | 87636200.0000 | 116.54 | 90802500.0000 | 121.43 | 80086400.0000 | 132.61 |
| 2009-09-30 | 8691000000.0000 | -26.95 | 189000000.0000 | -33.92 | 189000000.0000 | -33.45 | 163000000.0000 | -36.33 |
| 2009-12-31 | 13405000000.0000 | -11.28 | 306000000.0000 | -0.33 | 310000000.0000 | -3.13 | 266000000.0000 | -19.64 |
| 2009-03-31 | 2113000000.0000 | -46.37 | 40471700.0000 | -46.17 | 41007100.0000 | -45.50 | 34429900.0000 | -51.22 |
| 2009-06-30 | 4748000000.0000 | -39.91 | 108000000.0000 | -42.86 | 109000000.0000 | -41.71 | 95197000.0000 | -43.34 |
| 2008-09-30 | 11898000000.0000 | 30.92 | 286000000.0000 | -52.73 | 284000000.0000 | -53.14 | 256000000.0000 | -52.06 |
| 2008-12-31 | 15109000000.0000 | 15.40 | 307000000.0000 | -62.52 | 320000000.0000 | -61.02 | 331000000.0000 | -53.31 |
| 2008-06-30 | 7902000000.0000 | 31.42 | 189000000.0000 | -64.27 | 187000000.0000 | -64.72 | 168000000.0000 | -63.87 |
| 2007-12-31 | 13093000000.0000 | 26.11 | 819000000.0000 | 125.62 | 821000000.0000 | 126.17 | 709000000.0000 | 112.91 |
| 2008-03-31 | 3940000000.0000 | 20.90 | 75188400.0000 | -82.91 | 75243800.0000 | -82.94 | 70579200.0000 | -81.33 |
| 2007-06-30 | 6013000000.0000 | 32.80 | 529000000.0000 | 184.41 | 530000000.0000 | 186.49 | 465000000.0000 | 180.12 |
| 2007-09-30 | 9088000000.0000 | 24.03 | 605000000.0000 | 118.41 | 606000000.0000 | 119.57 | 534000000.0000 | 112.75 |
| 2006-12-31 | 10382000000.0000 | 28.82 | 363000000.0000 | 0.28 | 363000000.0000 | 2.54 | 333000000.0000 | 6.05 |
| 2006-09-30 | 7327000000.0000 | 20.23 | 277000000.0000 | 6.95 | 276000000.0000 | 9.09 | 251000000.0000 | 10.09 |
| 2007-03-31 | 3259000000.0000 | 45.49 | 440000000.0000 | 374.14 | 441000000.0000 | 377.71 | 378000000.0000 | 357.49 |
| 2006-03-31 | 2240000000.0000 | 15.70 | 92799200.0000 | 12.80 | 92314600.0000 | 16.02 | 82624300.0000 | 18.06 |
| 2006-06-30 | 4528000000.0000 | 11.12 | 186000000.0000 | 10.71 | 185000000.0000 | 11.45 | 166000000.0000 | 10.67 |
| 2005-09-30 | 6094000000.0000 | 25.49 | 259000000.0000 | 55.09 | 253000000.0000 | 53.33 | 228000000.0000 | 64.03 |
| 2005-12-31 | 8059000000.0000 | 16.44 | 362000000.0000 | 29.75 | 354000000.0000 | 38.82 | 314000000.0000 | 38.33 |
| 2005-03-31 | 1936000000.0000 | 7.20 | 82269500.0000 | 37.20 | 79568700.0000 | 34.54 | 69987900.0000 | 34.90 |
| 2004-12-31 | 6921000000.0000 | -11.95 | 279000000.0000 | -27.72 | 255000000.0000 | -10.53 | 227000000.0000 | 1.79 |
| 2005-06-30 | 4075000000.0000 | 28.39 | 168000000.0000 | 73.17 | 166000000.0000 | 75.27 | 150000000.0000 | 87.99 |
| 2004-09-30 | 4856000000.0000 | -13.76 | 167000000.0000 | -7.73 | 165000000.0000 | 11.49 | 139000000.0000 | 13.01 |
| 2004-06-30 | 3174000000.0000 | -15.88 | 97014600.0000 | -12.60 | 94710500.0000 | 7.74 | 79793100.0000 | 11.74 |
| 2003-12-31 | 7860000000.0000 | 27.21 | 386000000.0000 | 274.76 | 285000000.0000 | 220.94 | 223000000.0000 | 268.14 |
| 2004-03-31 | 1806000000.0000 | -6.67 | 59965300.0000 | -29.08 | 59141500.0000 | -6.01 | 51881600.0000 | -0.68 |
| 2003-09-30 | 5631000000.0000 | 51.01 | 181000000.0000 | 231.19 | 148000000.0000 | 165.50 | 123000000.0000 | 179.99 |
| 2003-03-31 | 1935000000.0000 | 67.82 | 84554800.0000 | 685.26 | 62924300.0000 | 498.78 | 52237500.0000 | 613.45 |
| 2003-06-30 | 3773000000.0000 | 57.87 | 111000000.0000 | 374.86 | 87906100.0000 | 253.79 | 71406800.0000 | 292.60 |
| 2002-09-30 | 3729000000.0000 | -- | 54651600.0000 | -- | 55743900.0000 | -- | 43930700.0000 | -- |
| 2002-12-31 | 6179000000.0000 | 57.67 | 103000000.0000 | -571.89 | 88802700.0000 | -500.11 | 60574700.0000 | -297.34 |
| 2002-06-30 | 2390000000.0000 | 59.02 | 23375300.0000 | -58.74 | 24847300.0000 | -56.57 | 18188200.0000 | -58.30 |
| 2002-03-31 | 1153000000.0000 | -- | 10767700.0000 | -- | 10508700.0000 | -- | 7321800.0000 | -- |
| 2001-12-31 | 3919000000.0000 | 1.24 | -21827200.0000 | -112.99 | -22194600.0000 | -113.13 | -30696100.0000 | -120.74 |
| 2001-06-30 | 1503000000.0000 | -5.94 | 56659500.0000 | -11.00 | 57218600.0000 | -10.25 | 43620000.0000 | -26.47 |
| 2000-12-31 | 3871000000.0000 | 18.92 | 168000000.0000 | -50.59 | 169000000.0000 | -50.15 | 148000000.0000 | -52.72 |
| 1999-12-31 | 3255000000.0000 | 15.34 | 340000000.0000 | -25.60 | 339000000.0000 | -24.50 | 313000000.0000 | -30.29 |
| 2000-06-30 | 1598000000.0000 | -6.44 | 63663400.0000 | -74.33 | 63753100.0000 | -75.00 | 59323300.0000 | -74.76 |
| 1999-06-30 | 1708000000.0000 | 62.67 | 248000000.0000 | 33.33 | 255000000.0000 | 40.88 | 235000000.0000 | 29.83 |
| 1998-12-31 | 2822000000.0000 | 59.44 | 457000000.0000 | 41.93 | 449000000.0000 | 39.01 | 449000000.0000 | 40.75 |
| 1998-06-30 | 1050000000.0000 | 14.38 | 186000000.0000 | -10093.02 | 181000000.0000 | 0.00 | 181000000.0000 | 11.04 |
| 1997-06-30 | 918000000.0000 | -11.98 | -1861300.0000 | -∞ | 181000000.0000 | -2.16 | 163000000.0000 | -1.81 |
| 1997-12-31 | 1770000000.0000 | 9.33 | 322000000.0000 | -2.72 | 323000000.0000 | 5.21 | 319000000.0000 | 16.00 |
| 1996-12-31 | 1619000000.0000 | 1.25 | 331000000.0000 | 141.61 | 307000000.0000 | 132.58 | 275000000.0000 | 133.05 |
| 1996-06-30 | 1043000000.0000 | 80.45 | -- | NaN | 185000000.0000 | 360.70 | 166000000.0000 | 386.34 |
| 1995-12-31 | 1599000000.0000 | 128.10 | 137000000.0000 | 130.51 | 132000000.0000 | 128.60 | 118000000.0000 | 120.96 |
| 1994-12-31 | 701000000.0000 | 9.02 | 59433900.0000 | 18.37 | 57742400.0000 | 16.61 | 53404200.0000 | 16.60 |
| 1995-06-30 | 578000000.0000 | 81.19 | -- | NaN | 40155900.0000 | 45.28 | 34132500.0000 | 33.50 |
| 1994-06-30 | 319000000.0000 | -- | -- | NaN | 27639800.0000 | -- | 25566800.0000 | -- |
| 1993-12-31 | 643000000.0000 | 5.58 | 50208400.0000 | -21.05 | 49515600.0000 | -21.52 | 45801900.0000 | -20.56 |
| 1992-12-31 | 609000000.0000 | 7240.44 | 63598700.0000 | -- | 63089800.0000 | 6678.02 | 57657500.0000 | 44769.65 |
| 1991-12-31 | 8296500.0000 | -10.17 | -- | NaN | 930800.0000 | 305.22 | 128500.0000 | -60.78 |
| 1990-12-31 | 9235500.0000 | 4503.94 | -- | NaN | 229700.0000 | 845.27 | 327600.0000 | 1349.56 |
| 1989-12-31 | 200600.0000 | -- | -- | NaN | 24300.0000 | -- | 22600.0000 | -- |
| 2025-06-30 | 7740000000.0000 | 9.71 | 734000000.0000 | 30.60 | 734000000.0000 | 28.32 | 600000000.0000 | 28.21 |
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 | 9.93 | 8.35 | 0.97 | 1.5000 | 1.1000 | 3.44 | 0.12 |
| 2024-12 | 8.59 | 8.67 | 4.80 | 8.1400 | 4.0000 | 3.89 | 0.55 |
| 2024-09 | 8.52 | 8.92 | 3.32 | 5.8100 | 2.7800 | 3.94 | 0.37 |
| 2024-03 | 6.11 | 6.97 | 0.75 | 1.1000 | 0.7900 | 3.50 | 0.11 |
| 2024-06 | 7.58 | 8.11 | 2.03 | 3.2500 | 1.8400 | 3.95 | 0.25 |
| 2023-06 | 6.45 | 5.98 | 1.65 | 2.9800 | 1.6900 | 5.35 | 0.28 |
| 2023-09 | 5.97 | 6.42 | 2.63 | 4.4100 | 2.2900 | 5.02 | 0.41 |
| 2023-12 | 6.76 | 6.95 | 3.62 | 6.0600 | 2.9500 | 4.48 | 0.52 |
| 2022-12 | 7.21 | 5.01 | 2.91 | 6.5400 | 3.5200 | 5.92 | 0.58 |
| 2023-03 | 4.17 | 3.79 | 0.54 | 1.0200 | 0.8500 | 5.59 | 0.14 |
| 2022-09 | 9.30 | 5.84 | 2.46 | 5.6700 | 2.5000 | 5.62 | 0.42 |
| 2022-06 | 9.28 | 7.31 | 1.91 | 4.5200 | 1.7100 | 5.59 | 0.26 |
| 2021-12 | 3.09 | 6.20 | 3.78 | 8.6700 | 5.0400 | 5.79 | 0.61 |
| 2021-09 | 2.40 | 6.02 | 3.07 | 5.9900 | 4.0600 | 5.76 | 0.51 |
| 2022-03 | 6.96 | 8.35 | 1.09 | 2.4300 | 0.8900 | 4.87 | 0.13 |
| 2021-06 | 1.81 | 5.34 | 1.77 | 3.3300 | 2.9700 | 5.63 | 0.33 |
| 2021-03 | -3.21 | 7.55 | 1.37 | 2.6000 | 1.4700 | 5.41 | 0.18 |
| 2020-09 | 5.64 | 6.12 | 2.94 | 6.2400 | 4.1300 | 6.74 | 0.48 |
| 2020-12 | 3.19 | 7.48 | 5.18 | 11.8300 | 5.7300 | 6.29 | 0.69 |
| 2020-06 | 7.25 | 4.67 | 1.57 | 2.7300 | 2.6000 | 6.54 | 0.34 |
| 2019-12 | 4.82 | 4.14 | 2.96 | 5.1900 | 5.3700 | 7.84 | 0.72 |
| 2020-03 | 5.90 | 4.03 | 0.71 | 1.1700 | 1.2900 | 6.33 | 0.18 |
| 2019-09 | 4.28 | 4.18 | 2.48 | 4.2400 | 2.8200 | 8.69 | 0.59 |
| 2019-06 | 3.56 | 3.46 | 1.48 | 2.3500 | 2.6900 | 8.49 | 0.43 |
| 2019-03 | 2.99 | 3.85 | 0.89 | 1.6400 | 1.5900 | -- | 0.23 |
| 2018-12 | 0.96 | 4.68 | 4.69 | 8.6700 | 7.9600 | 10.14 | 1.00 |
| 2018-09 | 0.90 | 4.60 | 4.09 | 7.2500 | 6.6900 | -- | 0.89 |
| 2018-06 | 0.85 | 2.78 | 1.55 | 2.8900 | 4.6300 | 10.19 | 0.56 |
| 2018-03 | 0.85 | 2.87 | 0.75 | 1.4500 | 2.3100 | 9.87 | 0.26 |
| 2017-12 | 1.48 | 5.15 | 4.41 | 9.7400 | 9.9700 | 7.35 | 0.86 |
| 2017-09 | 1.72 | 5.61 | 3.59 | 8.5800 | 8.6200 | 6.59 | 0.64 |
| 2017-03 | 1.91 | 4.46 | 1.14 | 2.2000 | 2.9300 | 6.51 | 0.26 |
| 2017-06 | 1.32 | 5.37 | 2.63 | 5.6800 | 6.1100 | 6.74 | 0.49 |
| 2016-12 | 0.71 | 2.48 | 3.18 | 4.0700 | 15.3500 | 7.80 | 1.29 |
| 2016-09 | 1.66 | 4.07 | 4.16 | 5.6700 | 10.6900 | 8.41 | 1.02 |
| 2016-06 | 1.73 | 4.47 | 2.93 | 4.0700 | 7.9800 | 7.79 | 0.66 |
| 2015-12 | 2.03 | 1.80 | 1.93 | 3.5700 | 19.2400 | 8.01 | 1.07 |
| 2016-03 | 0.95 | 5.31 | 1.60 | 2.8600 | 4.1600 | 8.73 | 0.30 |
| 2015-09 | 1.63 | 1.62 | 1.23 | 2.7900 | 13.8400 | 6.44 | 0.76 |
| 2015-03 | 1.91 | 1.63 | 0.47 | 1.0400 | 5.3600 | 7.24 | 0.29 |
| 2015-06 | 1.55 | 2.29 | 1.15 | 2.7600 | 9.2600 | 6.99 | 0.50 |
| 2014-12 | 2.07 | 1.64 | 1.86 | 3.5600 | 25.9800 | 8.12 | 1.14 |
| 2014-09 | 2.18 | 1.53 | 1.25 | 2.7900 | 17.7800 | 8.29 | 0.81 |
| 2014-03 | 1.62 | -2.83 | -0.84 | -2.4100 | 7.3400 | 9.26 | 0.29 |
| 2013-12 | 0.81 | 1.66 | 1.82 | 5.4700 | 23.1600 | 9.30 | 1.10 |
| 2014-06 | 2.52 | 0.07 | 0.04 | -0.1800 | 11.9900 | 8.53 | 0.53 |
| 2013-09 | 1.04 | 1.49 | 1.27 | 3.7400 | 15.6700 | 10.90 | 0.85 |
| 2013-06 | 0.43 | 1.00 | 0.63 | 2.1800 | 10.7700 | 10.54 | 0.63 |
| 2012-12 | -0.10 | 0.36 | 0.57 | 2.2800 | 20.6000 | 11.36 | 1.61 |
| 2013-03 | 0.16 | 0.97 | 0.33 | 0.8200 | 5.3000 | 10.03 | 0.34 |
| 2012-09 | -0.22 | 0.37 | 0.48 | 1.7800 | 13.9500 | 10.79 | 1.29 |
| 2012-03 | 0.02 | 0.90 | 0.34 | 1.1200 | 4.4900 | 10.94 | 0.38 |
| 2012-06 | 0.32 | 0.67 | 0.56 | 1.6200 | 9.5100 | 11.18 | 0.83 |
| 2011-12 | 1.14 | 1.41 | 2.54 | 5.8400 | 24.8100 | 12.57 | 1.80 |
| 2011-09 | 1.23 | 1.46 | 2.27 | 4.5100 | 16.2300 | 14.72 | 1.55 |
| 2011-03 | 0.74 | 0.94 | 0.66 | 1.0300 | 6.5300 | 14.17 | 0.71 |
| 2011-06 | 1.06 | 1.26 | 1.57 | 2.5200 | 12.0900 | 13.58 | 1.25 |
| 2010-12 | 0.99 | 1.93 | 6.00 | 10.2900 | 37.5700 | 16.81 | 3.12 |
| 2010-09 | 1.31 | 1.89 | 4.82 | 6.7300 | 28.1200 | 18.99 | 2.55 |
| 2010-06 | 1.46 | 2.07 | 3.58 | 4.8400 | 18.9900 | 21.96 | 1.73 |
| 2010-03 | 1.29 | 1.73 | 1.56 | 2.0600 | 11.3700 | 19.91 | 0.90 |
| 2009-09 | 1.88 | 2.17 | 3.66 | 0.0000 | 22.1100 | 13.58 | 1.68 |
| 2009-12 | 2.16 | 2.31 | 5.71 | 7.2400 | 35.0100 | 14.96 | 2.47 |
| 2009-03 | 1.47 | 1.94 | 0.95 | 0.0000 | 6.3800 | 9.99 | 0.49 |
| 2009-06 | 1.85 | 2.30 | 2.16 | 2.9300 | 12.2800 | 12.06 | 0.94 |
| 2008-09 | 2.20 | 2.39 | 5.77 | 0.0000 | 46.2400 | 9.46 | 2.42 |
| 2008-12 | 1.72 | 2.12 | 6.49 | 9.1200 | 55.1900 | 11.59 | 3.07 |
| 2008-06 | 2.11 | 2.37 | 4.18 | 3.9400 | 40.9900 | 10.12 | 1.76 |
| 2007-12 | 0.80 | 6.27 | 15.96 | 19.5900 | 86.6300 | 10.88 | 2.55 |
| 2008-03 | 1.35 | 1.91 | 1.47 | -- | 19.0400 | 9.88 | 0.77 |
| 2007-06 | 0.86 | 8.81 | 12.28 | 13.9400 | 52.7100 | 13.98 | 1.39 |
| 2007-09 | 1.02 | 6.67 | 12.82 | -- | 61.7300 | 12.54 | 1.92 |
| 2006-12 | 2.52 | 3.50 | 8.31 | 11.2300 | 56.1700 | 8.74 | 2.38 |
| 2006-09 | 2.87 | 3.77 | 6.80 | -- | 34.3100 | 7.88 | 1.81 |
| 2007-03 | 0.55 | 13.53 | 9.89 | -- | 27.5600 | 16.51 | 0.73 |
| 2006-03 | 3.39 | 4.12 | 2.21 | -- | 8.9200 | 6.29 | 0.54 |
| 2006-06 | 3.20 | 4.09 | 4.44 | 5.9700 | 19.2100 | 6.55 | 1.09 |
| 2005-09 | 3.38 | 4.15 | 5.96 | -- | 16.2500 | 5.77 | 1.43 |
| 2005-12 | 3.60 | 4.39 | 8.29 | 11.4100 | 24.9300 | 5.62 | 1.89 |
| 2005-03 | 3.46 | 4.11 | 1.95 | -- | 4.9600 | 5.77 | 0.47 |
| 2004-12 | 3.86 | 3.68 | 6.36 | 8.8100 | 13.8600 | 4.40 | 1.73 |
| 2005-06 | 3.34 | 4.07 | 3.90 | 5.5000 | 8.4600 | 6.21 | 0.96 |
| 2004-09 | 3.34 | 3.40 | 3.69 | -- | 9.7700 | 3.89 | 1.09 |
| 2004-06 | 2.36 | 2.98 | 2.25 | 3.1400 | 6.2900 | 4.18 | 0.75 |
| 2003-12 | 4.30 | 3.63 | 6.49 | 9.1400 | 15.0800 | 4.12 | 1.79 |
| 2004-03 | 2.60 | 3.27 | 1.38 | -- | 3.2200 | 4.51 | 0.42 |
| 2003-09 | 3.29 | 2.63 | 3.68 | -- | 11.1700 | 4.47 | 1.40 |
| 2003-03 | 4.50 | 3.25 | 1.33 | -- | 4.7700 | 3.95 | 0.41 |
| 2003-06 | 3.26 | 2.33 | 2.21 | -- | 8.8100 | 4.68 | 0.95 |
| 2002-09 | 0.88 | 1.49 | 1.06 | -- | 6.6000 | 3.10 | 0.71 |
| 2002-12 | 2.86 | 1.44 | 1.76 | 2.6500 | 13.7600 | 3.62 | 1.22 |
| 2002-06 | 0.25 | 1.04 | 0.54 | -- | 5.0800 | 3.45 | 0.52 |
| 2002-03 | 0.43 | 0.91 | 0.22 | -- | 2.1100 | 3.23 | 0.24 |
| 2001-12 | -1.30 | -0.57 | -0.48 | -0.3900 | 9.7900 | 2.69 | 0.84 |
| 2001-06 | 0.73 | 3.81 | 1.45 | 1.8800 | 3.7600 | 3.95 | 0.38 |
| 2000-12 | 3.77 | 4.37 | 4.28 | 6.5900 | 11.3900 | -- | 0.98 |
| 1999-12 | 10.14 | 10.41 | 8.87 | -- | 9.1800 | -- | 0.85 |
| 2000-06 | 2.69 | 3.99 | 1.65 | -- | 5.0700 | -- | 0.41 |
| 1999-06 | 12.70 | 14.93 | 7.50 | -- | 5.2400 | -- | 0.50 |
| 1998-12 | 16.76 | 15.91 | 12.58 | 39.0900 | 10.7600 | 3.99 | 0.79 |
| 1998-06 | 18.57 | 17.24 | 6.99 | -- | 4.2800 | 2.84 | 0.41 |
| 1997-06 | 100.00 | 19.72 | 11.20 | -- | -- | -- | 0.57 |
| 1997-12 | 16.95 | 18.25 | 18.27 | 34.7100 | 10.7200 | -- | 1.00 |
| 1996-12 | 19.70 | 18.96 | 20.37 | -- | 7.3700 | -- | 1.07 |
| 1996-06 | 100.00 | 17.74 | 14.06 | -- | -- | -- | 0.79 |
| 1995-12 | 8.07 | 8.26 | 11.87 | -- | 8.8800 | -- | 1.44 |
| 1994-12 | 7.28 | 8.24 | 6.70 | -- | 8.4100 | -- | 0.81 |
| 1995-06 | 100.00 | 6.95 | 4.64 | -- | -- | -- | 0.67 |
| 1994-06 | 100.00 | 8.66 | 3.27 | -- | -- | -- | 0.38 |
| 1993-12 | 4.67 | 7.70 | 6.05 | -- | 8.2500 | -- | 0.79 |
| 1992-12 | 9.52 | 10.36 | 12.18 | -- | 6.1800 | -- | 1.18 |
| 1991-12 | 100.00 | 11.22 | -- | -- | -- | -- | -- |
| 1990-12 | 100.00 | 2.49 | -- | -- | -- | -- | -- |
| 1989-12 | 100.00 | 12.11 | -- | -- | -- | -- | -- |
| 2025-06 | 11.63 | 9.48 | -- | -- | -- | -- | -- |
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 | 48.16 | 51.84 | 1.4200 | 1.1700 |
| 2024-12 | 48.24 | 51.76 | 1.3700 | 1.0700 |
| 2024-09 | 53.57 | 46.43 | 1.2600 | 0.9900 |
| 2024-03 | 55.41 | 44.59 | 1.2000 | 0.9500 |
| 2024-06 | 53.89 | 46.11 | 1.2800 | 1.0100 |
| 2023-06 | 56.79 | 43.21 | 1.2700 | 0.9800 |
| 2023-09 | 52.96 | 47.04 | 1.4000 | 1.0100 |
| 2023-12 | 53.32 | 46.67 | 1.2400 | 0.9300 |
| 2022-12 | 56.99 | 43.01 | 1.2400 | 0.8700 |
| 2023-03 | 56.37 | 43.63 | 1.2800 | 0.9600 |
| 2022-09 | 58.16 | 41.84 | 1.2100 | 0.8300 |
| 2022-06 | 59.30 | 40.70 | 1.2400 | 0.9100 |
| 2021-12 | 57.58 | 42.42 | 1.1500 | 0.8900 |
| 2021-09 | 53.78 | 46.21 | 1.4500 | 1.0800 |
| 2022-03 | 58.09 | 41.91 | 1.1800 | 0.8800 |
| 2021-06 | 56.31 | 43.69 | 1.4300 | 1.1500 |
| 2021-03 | 60.99 | 39.01 | 1.2900 | 1.0400 |
| 2020-09 | 66.03 | 33.97 | 1.1500 | 0.9600 |
| 2020-12 | 62.98 | 37.02 | 1.2400 | 1.0100 |
| 2020-06 | 64.95 | 35.05 | 1.0200 | 0.6600 |
| 2019-12 | 61.51 | 38.49 | 1.0800 | 0.6500 |
| 2020-03 | 61.84 | 38.16 | 1.0600 | 0.7100 |
| 2019-09 | 61.11 | 38.89 | 1.1100 | 0.6700 |
| 2019-06 | 57.44 | 42.56 | 1.1100 | 0.8400 |
| 2019-03 | 58.35 | 41.65 | 1.1200 | 0.8700 |
| 2018-12 | 57.68 | 42.32 | 1.1200 | 0.8600 |
| 2018-09 | 55.91 | 44.09 | 1.1300 | 0.8500 |
| 2018-06 | 60.07 | 39.94 | 1.0800 | 0.8600 |
| 2018-03 | 61.29 | 38.72 | 1.0900 | 0.9000 |
| 2017-12 | 64.29 | 35.72 | 1.0800 | 0.9100 |
| 2017-09 | 65.04 | 34.96 | 1.1200 | 0.9900 |
| 2017-03 | 57.84 | 42.16 | 1.1600 | 0.9900 |
| 2017-06 | 61.01 | 38.99 | 1.1500 | 1.0000 |
| 2016-12 | 54.79 | 45.21 | 1.1700 | 0.9900 |
| 2016-09 | 47.84 | 52.15 | 1.2600 | 1.0200 |
| 2016-06 | 49.18 | 50.82 | 1.3100 | 1.1300 |
| 2015-12 | 63.69 | 36.31 | 1.1700 | 1.0600 |
| 2016-03 | 55.06 | 44.95 | 1.2500 | 1.1100 |
| 2015-09 | 65.75 | 34.25 | 1.1500 | 1.0400 |
| 2015-03 | 62.70 | 37.30 | 1.2200 | 1.1200 |
| 2015-06 | 63.44 | 36.56 | 1.2000 | 1.0900 |
| 2014-12 | 64.99 | 35.01 | 1.2400 | 1.1400 |
| 2014-09 | 65.66 | 34.34 | 1.2400 | 1.1400 |
| 2014-03 | 65.31 | 34.69 | 1.2300 | 1.1600 |
| 2013-12 | 63.85 | 36.14 | 1.2600 | 1.1800 |
| 2014-06 | 66.16 | 33.84 | 1.2200 | 1.1300 |
| 2013-09 | 67.43 | 32.57 | 1.2700 | 1.1800 |
| 2013-06 | 64.79 | 35.21 | 1.1900 | 1.1100 |
| 2012-12 | 59.18 | 40.82 | 1.2500 | 1.1100 |
| 2013-03 | 62.24 | 37.76 | 1.2200 | 1.1200 |
| 2012-09 | 56.72 | 43.28 | 1.2600 | 1.0600 |
| 2012-03 | 59.40 | 40.60 | 1.2600 | 1.1000 |
| 2012-06 | 58.58 | 41.42 | 1.2600 | 1.0800 |
| 2011-12 | 58.20 | 41.80 | 1.2700 | 1.1200 |
| 2011-09 | 52.35 | 47.65 | 1.3800 | 1.1300 |
| 2011-03 | 36.40 | 63.60 | 1.7700 | 1.4100 |
| 2011-06 | 42.65 | 57.36 | 1.5800 | 1.2600 |
| 2010-12 | 32.82 | 67.17 | 1.9000 | 1.5700 |
| 2010-09 | 34.14 | 65.86 | 1.9500 | 1.6000 |
| 2010-06 | 31.03 | 68.98 | 2.1100 | 1.7400 |
| 2010-03 | 30.75 | 69.25 | 2.1700 | 1.8800 |
| 2009-09 | 25.38 | 74.64 | 2.5500 | 2.1700 |
| 2009-12 | 27.17 | 72.83 | 2.3600 | 2.0200 |
| 2009-03 | 18.63 | 81.40 | 3.5000 | 3.0900 |
| 2009-06 | 25.11 | 74.89 | 2.6000 | 2.2100 |
| 2008-09 | 31.88 | 68.12 | 2.1400 | 1.9500 |
| 2008-12 | 22.41 | 77.59 | 3.2100 | 2.8100 |
| 2008-06 | 26.90 | 73.10 | 2.4900 | 2.3300 |
| 2007-12 | 32.21 | 67.79 | 2.2500 | 2.1200 |
| 2008-03 | 30.64 | 69.34 | 2.3500 | 2.2000 |
| 2007-06 | 23.26 | 76.77 | 2.9900 | 2.8600 |
| 2007-09 | 27.31 | 72.71 | 2.5900 | 2.4200 |
| 2006-12 | 21.25 | 78.78 | 3.1400 | 3.0000 |
| 2006-09 | 25.76 | 74.24 | 2.7400 | 2.5700 |
| 2007-03 | 19.65 | 80.35 | 3.6700 | 3.5200 |
| 2006-03 | 29.29 | 70.71 | 2.5300 | 2.3200 |
| 2006-06 | 29.72 | 70.28 | 2.4500 | 2.2700 |
| 2005-09 | 34.51 | 65.47 | 2.2100 | 1.9700 |
| 2005-12 | 32.89 | 67.11 | 2.3000 | 2.1200 |
| 2005-03 | 33.06 | 66.94 | 2.0500 | 1.7700 |
| 2004-12 | 33.56 | 66.44 | 2.0200 | 1.7400 |
| 2005-06 | 36.55 | 63.45 | 1.8800 | 1.5200 |
| 2004-09 | 42.47 | 57.55 | 2.4000 | 2.1300 |
| 2004-06 | 40.24 | 59.74 | 2.6800 | 2.3500 |
| 2003-12 | 42.86 | 57.14 | 1.7700 | 1.4600 |
| 2004-03 | 40.37 | 59.66 | 2.0900 | 1.7200 |
| 2003-09 | 40.10 | 59.90 | 1.7800 | 1.4000 |
| 2003-03 | 50.48 | 49.54 | 1.4700 | 1.2900 |
| 2003-06 | 40.60 | 59.40 | 1.7400 | 1.4300 |
| 2002-09 | 54.69 | 45.31 | 2.5000 | 2.0800 |
| 2002-12 | 53.27 | 46.73 | 1.4800 | 1.3200 |
| 2002-06 | 48.86 | 51.14 | 3.4400 | 2.8700 |
| 2002-03 | 49.53 | 50.47 | 2.9200 | 2.4100 |
| 2001-12 | 50.20 | 49.80 | 2.6500 | 2.2800 |
| 2001-06 | 37.80 | 62.20 | 2.1000 | 1.6600 |
| 2000-12 | 39.56 | 60.46 | 2.0300 | 1.6100 |
| 1999-12 | 42.07 | 57.95 | 1.6500 | 1.3800 |
| 2000-06 | 41.15 | 58.85 | 1.9800 | 1.7000 |
| 1999-06 | 36.37 | 63.63 | 1.8400 | 1.5900 |
| 1998-12 | 46.16 | 53.87 | 1.5900 | 1.4000 |
| 1998-06 | 52.63 | 47.37 | 1.2100 | 1.0000 |
| 1997-06 | 40.97 | 59.03 | 1.5700 | 1.5700 |
| 1997-12 | 40.78 | 59.16 | 1.4400 | 1.2200 |
| 1996-12 | 47.51 | 52.49 | 1.4400 | 1.2300 |
| 1996-06 | 44.22 | 55.78 | 1.5800 | 1.5800 |
| 1995-12 | 57.01 | 43.08 | 1.1400 | 0.8000 |
| 1994-12 | 49.30 | 50.70 | 1.2300 | 0.9600 |
| 1995-06 | 44.86 | 55.14 | 1.5600 | 1.5600 |
| 1994-06 | 50.53 | 49.35 | 1.4000 | 1.4000 |
| 1993-12 | 52.32 | 47.68 | 1.7100 | 1.5100 |
| 1992-12 | 69.69 | 30.31 | 1.3300 | 0.9700 |
| 1991-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 1989-12 | -- | -- | -- | -- |
| 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 | 3031000000.0000 | 37991300.0000 | 158000000.0000 | -110000000.0000 |
| 2024-12 | 13554000000.0000 | 171000000.0000 | 596000000.0000 | 145000000.0000 |
| 2024-09 | 9927000000.0000 | 106000000.0000 | 458000000.0000 | -27767600.0000 |
| 2024-03 | 2935000000.0000 | 27373300.0000 | 145000000.0000 | 31395700.0000 |
| 2024-06 | 6520000000.0000 | 60795200.0000 | 304000000.0000 | 53672500.0000 |
| 2023-06 | 7242000000.0000 | 60255800.0000 | 300000000.0000 | 9113800.0000 |
| 2023-09 | 10316000000.0000 | 88119400.0000 | 466000000.0000 | 79705600.0000 |
| 2023-12 | 13300000000.0000 | 131000000.0000 | 572000000.0000 | 230000000.0000 |
| 2022-12 | 14956000000.0000 | 81332600.0000 | 569000000.0000 | -272000000.0000 |
| 2023-03 | 3770000000.0000 | 23437100.0000 | 130000000.0000 | -4828100.0000 |
| 2022-09 | 10895000000.0000 | 78053000.0000 | 374000000.0000 | -498000000.0000 |
| 2022-06 | 6851000000.0000 | 38119300.0000 | 285000000.0000 | -491000000.0000 |
| 2021-12 | 15979000000.0000 | 69785700.0000 | 628000000.0000 | -29237800.0000 |
| 2021-09 | 11973000000.0000 | 81879200.0000 | 411000000.0000 | 30058700.0000 |
| 2022-03 | 3397000000.0000 | 31779200.0000 | 125000000.0000 | -212000000.0000 |
| 2021-06 | 7811000000.0000 | 57486400.0000 | 317000000.0000 | 49576900.0000 |
| 2021-03 | 3950000000.0000 | 27830700.0000 | 98728200.0000 | 222000000.0000 |
| 2020-09 | 9976000000.0000 | 53621800.0000 | 337000000.0000 | 21387800.0000 |
| 2020-12 | 14489000000.0000 | 82425100.0000 | 474000000.0000 | 329000000.0000 |
| 2020-06 | 6448000000.0000 | 39199800.0000 | 223000000.0000 | -115000000.0000 |
| 2019-12 | 12587000000.0000 | 61296100.0000 | 439000000.0000 | 82471400.0000 |
| 2020-03 | 3127000000.0000 | 17160900.0000 | 98380800.0000 | -57859500.0000 |
| 2019-09 | 9654000000.0000 | 48761500.0000 | 309000000.0000 | -190000000.0000 |
| 2019-06 | 6237000000.0000 | 28454700.0000 | 213000000.0000 | -107000000.0000 |
| 2019-03 | 3532000000.0000 | 14448700.0000 | 97957400.0000 | -82840700.0000 |
| 2018-12 | 15907000000.0000 | 58869100.0000 | 414000000.0000 | -170000000.0000 |
| 2018-09 | 12497000000.0000 | 34896000.0000 | 312000000.0000 | -59786500.0000 |
| 2018-06 | 8195000000.0000 | 21693000.0000 | 204000000.0000 | -42605300.0000 |
| 2018-03 | 3969000000.0000 | 9202700.0000 | 97055500.0000 | 3113700.0000 |
| 2017-12 | 13999000000.0000 | 44491700.0000 | 429000000.0000 | 105000000.0000 |
| 2017-09 | 10541000000.0000 | 33334000.0000 | 308000000.0000 | 3242500.0000 |
| 2017-03 | 3390000000.0000 | 10461900.0000 | 134000000.0000 | -10138500.0000 |
| 2017-06 | 7092000000.0000 | 22135500.0000 | 249000000.0000 | 16632800.0000 |
| 2016-12 | 14962000000.0000 | 39352500.0000 | 498000000.0000 | 47212100.0000 |
| 2016-09 | 10396000000.0000 | 27859700.0000 | 349000000.0000 | -1148800.0000 |
| 2016-06 | 6750000000.0000 | 18624600.0000 | 229000000.0000 | -25632900.0000 |
| 2015-12 | 15050000000.0000 | 40685800.0000 | 403000000.0000 | -119000000.0000 |
| 2016-03 | 3541000000.0000 | 13252200.0000 | 113000000.0000 | 13884100.0000 |
| 2015-09 | 11030000000.0000 | 24319000.0000 | 281000000.0000 | -58808900.0000 |
| 2015-03 | 3998000000.0000 | 8795600.0000 | 81945700.0000 | -7494900.0000 |
| 2015-06 | 7091000000.0000 | 16925000.0000 | 181000000.0000 | -39487800.0000 |
| 2014-12 | 16112000000.0000 | 30243300.0000 | 337000000.0000 | -198000000.0000 |
| 2014-09 | 11742000000.0000 | 25647600.0000 | 237000000.0000 | -144000000.0000 |
| 2014-03 | 4061000000.0000 | 9821200.0000 | 71521400.0000 | -66870500.0000 |
| 2013-12 | 14918000000.0000 | 28044800.0000 | 356000000.0000 | 69866200.0000 |
| 2014-06 | 7496000000.0000 | 18899600.0000 | 157000000.0000 | -97551000.0000 |
| 2013-09 | 10946000000.0000 | 26005200.0000 | 238000000.0000 | -204000000.0000 |
| 2013-06 | 7397000000.0000 | 17980800.0000 | 161000000.0000 | -141000000.0000 |
| 2012-12 | 16416000000.0000 | 53089000.0000 | 306000000.0000 | -19037700.0000 |
| 2013-03 | 3695000000.0000 | 10418400.0000 | 77480100.0000 | -47084100.0000 |
| 2012-09 | 12407000000.0000 | 40958900.0000 | 232000000.0000 | -11604700.0000 |
| 2012-03 | 4038000000.0000 | 17011000.0000 | 79510300.0000 | -11510300.0000 |
| 2012-06 | 8396000000.0000 | 31628000.0000 | 151000000.0000 | 73891700.0000 |
| 2011-12 | 18417000000.0000 | 64633900.0000 | 299000000.0000 | 50306200.0000 |
| 2011-09 | 14081000000.0000 | 49268000.0000 | 219000000.0000 | -35656300.0000 |
| 2011-03 | 4947000000.0000 | 14981400.0000 | 67312500.0000 | -10859900.0000 |
| 2011-06 | 9363000000.0000 | 34052700.0000 | 145000000.0000 | 6882300.0000 |
| 2010-12 | 20566000000.0000 | 51009700.0000 | 240000000.0000 | 22958700.0000 |
| 2010-09 | 15933000000.0000 | 35183000.0000 | 177000000.0000 | -17919900.0000 |
| 2010-06 | 10115000000.0000 | 21542500.0000 | 112000000.0000 | 4964100.0000 |
| 2010-03 | 5193000000.0000 | 14167400.0000 | 53065000.0000 | -9805900.0000 |
| 2009-09 | 8528000000.0000 | 48536700.0000 | 124000000.0000 | -21396700.0000 |
| 2009-12 | 13115000000.0000 | 57844700.0000 | 197000000.0000 | 2760900.0000 |
| 2009-03 | 2082000000.0000 | 13918900.0000 | 36049800.0000 | -5123300.0000 |
| 2009-06 | 4660000000.0000 | 31194200.0000 | 74305500.0000 | 6517200.0000 |
| 2008-09 | 11636000000.0000 | 46676600.0000 | 118000000.0000 | 24493400.0000 |
| 2008-12 | 14849000000.0000 | 49379700.0000 | 162000000.0000 | 21444000.0000 |
| 2008-06 | 7735000000.0000 | 33038900.0000 | 81179600.0000 | 49919100.0000 |
| 2007-12 | 12988000000.0000 | 8850000.0000 | 110000000.0000 | 41264900.0000 |
| 2008-03 | 3887000000.0000 | 2449700.0000 | 35987700.0000 | 10684400.0000 |
| 2007-06 | 5961000000.0000 | 3450800.0000 | 53454500.0000 | 2484600.0000 |
| 2007-09 | 8995000000.0000 | 5223900.0000 | 80420200.0000 | -12043400.0000 |
| 2006-12 | 10120000000.0000 | 9177500.0000 | 119000000.0000 | 3282600.0000 |
| 2006-09 | 7117000000.0000 | 6378600.0000 | 95716800.0000 | -10061700.0000 |
| 2007-03 | 3241000000.0000 | 1532500.0000 | 33467700.0000 | -1629400.0000 |
| 2006-03 | 2164000000.0000 | 2260600.0000 | 32690900.0000 | -1275100.0000 |
| 2006-06 | 4383000000.0000 | 4717300.0000 | 65608600.0000 | 1296100.0000 |
| 2005-09 | 5888000000.0000 | 15674400.0000 | 119000000.0000 | -3895800.0000 |
| 2005-12 | 7769000000.0000 | 16193400.0000 | 138000000.0000 | -9563000.0000 |
| 2005-03 | 1869000000.0000 | 6261400.0000 | 30313000.0000 | -2927200.0000 |
| 2004-12 | 6654000000.0000 | 14932700.0000 | 144000000.0000 | -9222500.0000 |
| 2005-06 | 3939000000.0000 | 10302700.0000 | 66579700.0000 | -6407400.0000 |
| 2004-09 | 4694000000.0000 | 18589500.0000 | 130000000.0000 | -5258200.0000 |
| 2004-06 | 3099000000.0000 | 15893100.0000 | 103000000.0000 | -4101700.0000 |
| 2003-12 | 7522000000.0000 | 42294600.0000 | 243000000.0000 | 2991600.0000 |
| 2004-03 | 1759000000.0000 | 8414300.0000 | 52809400.0000 | -1517800.0000 |
| 2003-09 | 5446000000.0000 | 35703200.0000 | 152000000.0000 | 3460900.0000 |
| 2003-03 | 1848000000.0000 | 14591800.0000 | 43119200.0000 | 6618400.0000 |
| 2003-06 | 3650000000.0000 | 25809300.0000 | 89454300.0000 | 7732800.0000 |
| 2002-09 | 3696000000.0000 | 38576300.0000 | 131000000.0000 | 44806600.0000 |
| 2002-12 | 6002000000.0000 | 44570400.0000 | 165000000.0000 | 51604500.0000 |
| 2002-06 | 2384000000.0000 | 28938300.0000 | 91815400.0000 | 32055400.0000 |
| 2002-03 | 1148000000.0000 | 11987600.0000 | 39230400.0000 | 11877100.0000 |
| 2001-12 | 3970000000.0000 | 60104900.0000 | 185000000.0000 | 59766600.0000 |
| 2001-06 | 1492000000.0000 | 26765700.0000 | 74288800.0000 | 17627800.0000 |
| 2000-12 | 3725000000.0000 | 73748200.0000 | 187000000.0000 | 25902700.0000 |
| 1999-12 | 2925000000.0000 | 55692100.0000 | 180000000.0000 | 62809000.0000 |
| 2000-06 | 1555000000.0000 | 33350200.0000 | 86511700.0000 | 22086200.0000 |
| 1999-06 | 1491000000.0000 | 27394700.0000 | 93871100.0000 | 20957600.0000 |
| 1998-12 | 2349000000.0000 | 2900.0000 | 119000000.0000 | 46834200.0000 |
| 1998-06 | 855000000.0000 | -- | 35263000.0000 | 17693100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 1470000000.0000 | 128300.0000 | 58899200.0000 | 28555700.0000 |
| 1996-12 | 1300000000.0000 | 459500.0000 | 77123900.0000 | 26279400.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 1470000000.0000 | 844600.0000 | 195000000.0000 | 50054400.0000 |
| 1994-12 | 650000000.0000 | 536500.0000 | 33321100.0000 | 24546900.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 613000000.0000 | 6000.0000 | 16481700.0000 | 15460700.0000 |
| 1992-12 | 551000000.0000 | 189200.0000 | 7258100.0000 | 9250300.0000 |
| 1991-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 1989-12 | -- | -- | -- | -- |
| 2025-06 | 6840000000.0000 | 87444400.0000 | 312000000.0000 | -335000000.0000 |