中商官网
研究报告
*ST泛海（000046）
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 | 1408000000.0000 | -6.01 | -1131000000.0000 | 39.29 | -2242000000.0000 | 16.23 | -2245000000.0000 | 18.41 |
| 2024-12-31 | 6068000000.0000 | -17.09 | -14936000000.0000 | 51.11 | -19424000000.0000 | 1.37 | -19443000000.0000 | 3.35 |
| 2024-09-30 | 4510000000.0000 | -31.25 | -6908000000.0000 | 23.42 | -10169000000.0000 | 30.51 | -10381000000.0000 | 40.59 |
| 2024-06-30 | 3050000000.0000 | -36.29 | -5444000000.0000 | 67.10 | -7519000000.0000 | 59.17 | -7729000000.0000 | 70.58 |
| 2023-12-31 | 7319000000.0000 | -44.01 | -9884000000.0000 | 50.74 | -19161000000.0000 | 32.05 | -18812000000.0000 | 41.56 |
| 2024-03-31 | 1498000000.0000 | -12.50 | -812000000.0000 | -23.11 | -1929000000.0000 | 19.29 | -1896000000.0000 | 31.94 |
| 2023-09-30 | 6560000000.0000 | -26.07 | -5597000000.0000 | 327.91 | -7792000000.0000 | 200.73 | -7384000000.0000 | 177.59 |
| 2023-03-31 | 1712000000.0000 | -25.04 | -1056000000.0000 | 31.51 | -1617000000.0000 | 53.85 | -1437000000.0000 | 50.79 |
| 2023-06-30 | 4787000000.0000 | 21.99 | -3258000000.0000 | 99.88 | -4724000000.0000 | 93.69 | -4531000000.0000 | 87.85 |
| 2022-12-31 | 13071000000.0000 | -12.41 | -6557000000.0000 | -46.25 | -14510000000.0000 | 10.85 | -13289000000.0000 | 1.54 |
| 2022-09-30 | 8873000000.0000 | -37.06 | -1308000000.0000 | 26.50 | -2591000000.0000 | 133.84 | -2660000000.0000 | 46.96 |
| 2022-06-30 | 3924000000.0000 | -60.59 | -1630000000.0000 | -4020.63 | -2439000000.0000 | 5598.12 | -2412000000.0000 | 701.33 |
| 2022-03-31 | 2284000000.0000 | -63.22 | -803000000.0000 | -277.26 | -1051000000.0000 | -343.85 | -953000000.0000 | 4577.12 |
| 2021-12-31 | 14923000000.0000 | 6.16 | -12199000000.0000 | 182.71 | -13090000000.0000 | 191.08 | -13088000000.0000 | 177.29 |
| 2021-09-30 | 14097000000.0000 | 52.75 | -1034000000.0000 | 567.10 | -1108000000.0000 | 334.51 | -1810000000.0000 | 370.13 |
| 2021-06-30 | 9956000000.0000 | 82.24 | 41574900.0000 | -112.26 | -42803600.0000 | -87.70 | -301000000.0000 | -15.21 |
| 2020-12-31 | 14057000000.0000 | 12.18 | -4315000000.0000 | -275.55 | -4497000000.0000 | -286.91 | -4720000000.0000 | -431.00 |
| 2021-03-31 | 6210000000.0000 | 165.95 | 453000000.0000 | -322.06 | 431000000.0000 | -307.21 | -20375800.0000 | -85.34 |
| 2020-09-30 | 9229000000.0000 | 11.02 | -155000000.0000 | -104.50 | -255000000.0000 | -107.46 | -385000000.0000 | -113.98 |
| 2020-06-30 | 5463000000.0000 | 5.67 | -339000000.0000 | -114.06 | -348000000.0000 | -114.47 | -355000000.0000 | -118.74 |
| 2020-03-31 | 2335000000.0000 | -18.67 | -204000000.0000 | -107.17 | -208000000.0000 | -107.32 | -139000000.0000 | -106.25 |
| 2019-09-30 | 8313000000.0000 | 2.95 | 3441000000.0000 | 286.20 | 3420000000.0000 | 70.32 | 2753000000.0000 | 45.28 |
| 2019-12-31 | 12531000000.0000 | 1.02 | 2458000000.0000 | 1081.73 | 2406000000.0000 | 78.75 | 1426000000.0000 | 38.04 |
| 2018-12-31 | 12404000000.0000 | -26.50 | 208000000.0000 | -94.47 | 1346000000.0000 | -66.76 | 1033000000.0000 | -66.60 |
| 2019-06-30 | 5170000000.0000 | 1.59 | 2411000000.0000 | 377.43 | 2405000000.0000 | 51.26 | 1894000000.0000 | 37.15 |
| 2019-03-31 | 2871000000.0000 | 1.13 | 2844000000.0000 | 362.44 | 2840000000.0000 | 68.45 | 2224000000.0000 | 42.47 |
| 2018-06-30 | 5089000000.0000 | -4.65 | 505000000.0000 | -39.01 | 1590000000.0000 | 44.41 | 1381000000.0000 | 49.95 |
| 2018-09-30 | 8075000000.0000 | -9.39 | 891000000.0000 | -32.60 | 2008000000.0000 | 26.53 | 1895000000.0000 | 44.88 |
| 2018-03-31 | 2839000000.0000 | -15.86 | 615000000.0000 | 6.03 | 1686000000.0000 | 190.69 | 1561000000.0000 | 262.18 |
| 2017-09-30 | 8912000000.0000 | -52.31 | 1322000000.0000 | -51.72 | 1587000000.0000 | -42.29 | 1308000000.0000 | -28.09 |
| 2017-12-31 | 16876000000.0000 | -31.60 | 3764000000.0000 | 4.38 | 4049000000.0000 | -4.91 | 3093000000.0000 | 1.18 |
| 2017-06-30 | 5337000000.0000 | -54.40 | 828000000.0000 | -44.17 | 1101000000.0000 | -26.11 | 921000000.0000 | 0.99 |
| 2017-03-31 | 3374000000.0000 | -33.56 | 580000000.0000 | 146.81 | 580000000.0000 | 144.73 | 431000000.0000 | 144.89 |
| 2016-09-30 | 18686000000.0000 | 155.20 | 2738000000.0000 | 20.25 | 2750000000.0000 | 19.62 | 1819000000.0000 | 8.99 |
| 2016-12-31 | 24671000000.0000 | 79.41 | 3606000000.0000 | 0.59 | 4258000000.0000 | 17.43 | 3057000000.0000 | 14.92 |
| 2015-12-31 | 13751000000.0000 | 80.55 | 3585000000.0000 | 57.65 | 3626000000.0000 | 58.20 | 2660000000.0000 | 60.53 |
| 2016-03-31 | 5078000000.0000 | 193.53 | 235000000.0000 | -53.83 | 237000000.0000 | -53.53 | 176000000.0000 | -55.89 |
| 2016-06-30 | 11705000000.0000 | 172.02 | 1483000000.0000 | 13.21 | 1490000000.0000 | 12.45 | 912000000.0000 | -6.46 |
| 2015-09-30 | 7322000000.0000 | 121.07 | 2277000000.0000 | 291.91 | 2299000000.0000 | 289.66 | 1669000000.0000 | 304.12 |
| 2015-06-30 | 4303000000.0000 | 102.49 | 1310000000.0000 | 228.32 | 1325000000.0000 | 226.35 | 975000000.0000 | 244.52 |
| 2014-12-31 | 7616000000.0000 | 5.18 | 2274000000.0000 | 34.40 | 2292000000.0000 | 33.49 | 1657000000.0000 | 29.35 |
| 2015-03-31 | 1730000000.0000 | 70.44 | 509000000.0000 | 218.13 | 510000000.0000 | 216.77 | 399000000.0000 | 250.00 |
| 2014-09-30 | 3312000000.0000 | 0.82 | 581000000.0000 | -6.74 | 590000000.0000 | -8.53 | 413000000.0000 | -11.94 |
| 2014-03-31 | 1015000000.0000 | 33.91 | 160000000.0000 | 34.45 | 161000000.0000 | 34.17 | 114000000.0000 | 44.25 |
| 2014-06-30 | 2125000000.0000 | 37.90 | 399000000.0000 | 44.04 | 406000000.0000 | 45.52 | 283000000.0000 | 41.50 |
| 2013-09-30 | 3285000000.0000 | 102.15 | 623000000.0000 | 91.10 | 645000000.0000 | 96.65 | 469000000.0000 | 100.43 |
| 2013-12-31 | 7241000000.0000 | 62.90 | 1692000000.0000 | 75.70 | 1717000000.0000 | 77.56 | 1281000000.0000 | 64.65 |
| 2013-06-30 | 1541000000.0000 | 143.83 | 277000000.0000 | 471.24 | 279000000.0000 | 464.38 | 200000000.0000 | 616.74 |
| 2013-03-31 | 758000000.0000 | 260.95 | 119000000.0000 | -908.10 | 120000000.0000 | -897.10 | 79027800.0000 | -540.13 |
| 2012-12-31 | 4445000000.0000 | 121.92 | 963000000.0000 | 184.91 | 967000000.0000 | 181.10 | 778000000.0000 | 217.55 |
| 2012-06-30 | 632000000.0000 | 64.16 | 48490600.0000 | -270.88 | 49435200.0000 | -283.60 | 27904000.0000 | -180.29 |
| 2012-09-30 | 1625000000.0000 | 5.73 | 326000000.0000 | 31.45 | 328000000.0000 | 31.73 | 234000000.0000 | 49.04 |
| 2011-12-31 | 2003000000.0000 | 23.26 | 338000000.0000 | 102.40 | 344000000.0000 | 62.26 | 245000000.0000 | 105.88 |
| 2011-09-30 | 1537000000.0000 | 1.32 | 248000000.0000 | -9.49 | 249000000.0000 | -9.45 | 157000000.0000 | -12.29 |
| 2012-03-31 | 210000000.0000 | 121.67 | -14725900.0000 | -65.71 | -15054600.0000 | -63.93 | -17955600.0000 | -51.82 |
| 2011-06-30 | 385000000.0000 | -51.88 | -28376700.0000 | -122.70 | -26925000.0000 | -121.20 | -34752000.0000 | -142.77 |
| 2011-03-31 | 94736300.0000 | -86.93 | -42941100.0000 | -129.01 | -41731600.0000 | -128.01 | -37268700.0000 | -137.48 |
| 2010-12-31 | 1625000000.0000 | -31.69 | 167000000.0000 | -72.12 | 212000000.0000 | -63.95 | 119000000.0000 | -69.49 |
| 2010-06-30 | 800000000.0000 | 11.89 | 125000000.0000 | -31.32 | 127000000.0000 | -27.01 | 81257200.0000 | -33.94 |
| 2010-09-30 | 1517000000.0000 | 11.30 | 274000000.0000 | -25.75 | 275000000.0000 | -23.40 | 179000000.0000 | -13.94 |
| 2009-12-31 | 2379000000.0000 | 67.54 | 599000000.0000 | 103.05 | 588000000.0000 | 98.65 | 390000000.0000 | 86.60 |
| 2010-03-31 | 725000000.0000 | 331.55 | 148000000.0000 | 631.71 | 149000000.0000 | 780.09 | 99426200.0000 | 905.00 |
| 2009-03-31 | 168000000.0000 | -68.06 | 20226700.0000 | -81.78 | 16930000.0000 | -85.15 | 9893200.0000 | -87.65 |
| 2009-09-30 | 1363000000.0000 | 15.80 | 369000000.0000 | 27.68 | 359000000.0000 | 23.79 | 208000000.0000 | -0.95 |
| 2009-06-30 | 715000000.0000 | -29.28 | 182000000.0000 | -25.41 | 174000000.0000 | -28.98 | 123000000.0000 | -29.71 |
| 2008-12-31 | 1420000000.0000 | -66.25 | 295000000.0000 | -71.22 | 296000000.0000 | -71.12 | 209000000.0000 | -68.14 |
| 2008-09-30 | 1177000000.0000 | -63.64 | 289000000.0000 | -60.68 | 290000000.0000 | -60.49 | 210000000.0000 | -55.79 |
| 2008-06-30 | 1011000000.0000 | -46.14 | 244000000.0000 | -43.65 | 245000000.0000 | -43.29 | 175000000.0000 | -38.81 |
| 2008-03-31 | 526000000.0000 | -7.07 | 111000000.0000 | -7.50 | 114000000.0000 | -5.00 | 80111300.0000 | 1.09 |
| 2007-12-31 | 4208000000.0000 | 213.80 | 1025000000.0000 | 185.52 | 1025000000.0000 | 180.05 | 656000000.0000 | 154.26 |
| 2007-06-30 | 1877000000.0000 | 2216.56 | 433000000.0000 | 782.37 | 432000000.0000 | 840.75 | 286000000.0000 | 563.03 |
| 2007-09-30 | 3237000000.0000 | 3042.72 | 735000000.0000 | 1436.28 | 734000000.0000 | 1532.40 | 475000000.0000 | 1023.37 |
| 2006-12-31 | 1341000000.0000 | 142.50 | 359000000.0000 | 324.03 | 366000000.0000 | 318.49 | 258000000.0000 | 238.03 |
| 2007-03-31 | 566000000.0000 | 2134.13 | 120000000.0000 | 201.05 | 120000000.0000 | 199.82 | 79249100.0000 | 99.39 |
| 2006-06-30 | 81025200.0000 | -74.36 | 49072600.0000 | 92.67 | 45920900.0000 | 78.27 | 43135300.0000 | 126.21 |
| 2006-03-31 | 25334300.0000 | -86.31 | 39860500.0000 | 135.87 | 40023700.0000 | 134.21 | 39745300.0000 | 184.79 |
| 2006-09-30 | 103000000.0000 | -75.71 | 47842700.0000 | 77.45 | 44964500.0000 | 63.46 | 42283400.0000 | 100.82 |
| 2005-09-30 | 424000000.0000 | -19.85 | 26961300.0000 | 6.07 | 27508000.0000 | 10.44 | 21055400.0000 | -5.61 |
| 2005-12-31 | 553000000.0000 | -44.81 | 84664400.0000 | -23.73 | 87457400.0000 | -20.49 | 76324100.0000 | -17.72 |
| 2005-03-31 | 185000000.0000 | 4.52 | 16899200.0000 | 49.69 | 17088900.0000 | 56.79 | 13956000.0000 | 42.95 |
| 2004-12-31 | 1002000000.0000 | 73.96 | 111000000.0000 | 13.32 | 110000000.0000 | 27.75 | 92763700.0000 | 88.94 |
| 2005-06-30 | 316000000.0000 | -13.66 | 25469400.0000 | 21.79 | 25758700.0000 | 25.33 | 19068400.0000 | 10.60 |
| 2004-06-30 | 366000000.0000 | 97.84 | 20913000.0000 | 59.66 | 20553000.0000 | 59.75 | 17241200.0000 | 262.23 |
| 2004-09-30 | 529000000.0000 | 81.79 | 25419100.0000 | -36.25 | 24906700.0000 | -35.53 | 22306100.0000 | 7.20 |
| 2003-09-30 | 291000000.0000 | 33.49 | 39870000.0000 | 25.59 | 38632300.0000 | 20.95 | 20807200.0000 | 11.09 |
| 2004-03-31 | 177000000.0000 | 73.53 | 11289600.0000 | 55.88 | 10899500.0000 | 56.00 | 9762900.0000 | 251.42 |
| 2003-12-31 | 576000000.0000 | 24.95 | 97955500.0000 | 47.30 | 86103500.0000 | 23.98 | 49096400.0000 | 8.36 |
| 2003-03-31 | 102000000.0000 | 218.99 | 7242300.0000 | -1355.82 | 6986700.0000 | 69.09 | 2778100.0000 | 299.50 |
| 2003-06-30 | 185000000.0000 | 55.46 | 13098200.0000 | -35.35 | 12865900.0000 | -36.43 | 4759800.0000 | -60.02 |
| 2002-09-30 | 218000000.0000 | 7.39 | 31746200.0000 | -11.53 | 31941400.0000 | -12.77 | 18729900.0000 | -12.72 |
| 2002-12-31 | 461000000.0000 | 33.62 | 66501800.0000 | -20.36 | 69448200.0000 | -20.61 | 45307300.0000 | -19.80 |
| 2001-12-31 | 345000000.0000 | 25.45 | 83503100.0000 | 72.98 | 87472500.0000 | 77.90 | 56494500.0000 | 43.01 |
| 2002-03-31 | 31975900.0000 | -- | -576700.0000 | -∞ | 4131900.0000 | -- | 695400.0000 | -- |
| 2002-06-30 | 119000000.0000 | 14.42 | 20261300.0000 | 14.53 | 20240000.0000 | 13.23 | 11904300.0000 | 10.20 |
| 2001-06-30 | 104000000.0000 | -26.24 | 17691300.0000 | -54.35 | 17874900.0000 | -54.31 | 10802300.0000 | -60.53 |
| 2001-09-30 | 203000000.0000 | -- | 35885400.0000 | -- | 36618700.0000 | -- | 21459600.0000 | -- |
| 2000-06-30 | 141000000.0000 | 115.61 | 38757100.0000 | 643.23 | 39124400.0000 | 668.00 | 27367200.0000 | 561.28 |
| 1999-12-31 | 103000000.0000 | -62.82 | 158000000.0000 | 42.34 | 158000000.0000 | 51.92 | 136000000.0000 | 48.09 |
| 2000-12-31 | 275000000.0000 | 166.99 | 48272300.0000 | -69.45 | 49170600.0000 | -68.88 | 39504400.0000 | -70.95 |
| 1998-12-31 | 277000000.0000 | -2.81 | 111000000.0000 | 78.44 | 104000000.0000 | 115.69 | 91833500.0000 | 125.88 |
| 1999-06-30 | 65395000.0000 | 35.37 | 5214700.0000 | -218.59 | 5094300.0000 | -174.82 | 4138500.0000 | -160.70 |
| 1997-12-31 | 285000000.0000 | 15.38 | 62205400.0000 | -7.93 | 48216800.0000 | -0.27 | 40656700.0000 | -0.67 |
| 1998-06-30 | 48308000.0000 | -38.52 | -4397100.0000 | 1072.56 | -6808500.0000 | -266.02 | -6817600.0000 | -297.42 |
| 1996-06-30 | 78161700.0000 | -11.79 | -520000.0000 | -229.03 | 15354300.0000 | 38.51 | 13050100.0000 | 38.50 |
| 1997-06-30 | 78573300.0000 | 0.53 | -375000.0000 | -27.88 | 4101000.0000 | -73.29 | 3453400.0000 | -73.54 |
| 1996-12-31 | 247000000.0000 | 12.79 | 67566000.0000 | -6.15 | 48346000.0000 | 103.34 | 40930300.0000 | 110.63 |
| 1995-12-31 | 219000000.0000 | 8.42 | 71991200.0000 | 17.89 | 23775500.0000 | -36.17 | 19432200.0000 | -38.31 |
| 1995-06-30 | 88604400.0000 | -40.13 | 403000.0000 | -98.87 | 11085000.0000 | -44.17 | 9422200.0000 | -46.34 |
| 1993-12-31 | 101000000.0000 | 44.87 | 34107100.0000 | -- | 30292000.0000 | -- | 25420600.0000 | 35.04 |
| 1994-06-30 | 148000000.0000 | -- | 35548200.0000 | -- | 19854500.0000 | -- | 17559100.0000 | -- |
| 1994-12-31 | 202000000.0000 | 100.00 | 61068300.0000 | 79.05 | 37246900.0000 | 22.96 | 31497700.0000 | 23.91 |
| 1992-12-31 | 69720000.0000 | -11.10 | -- | NaN | -- | NaN | 18824000.0000 | 60.08 |
| 1991-12-31 | 78422000.0000 | 112.49 | -- | NaN | -- | NaN | 11759000.0000 | 53.67 |
| 1990-12-31 | 36907000.0000 | -- | -- | NaN | -- | NaN | 7652000.0000 | -- |
| 2025-06-30 | 2835000000.0000 | -7.05 | -2210000000.0000 | -59.40 | -4435000000.0000 | -41.02 | -4443000000.0000 | -42.52 |
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 | -81.46 | -159.23 | -4.28 | -- | 0.0025 | 0.69 | 0.03 |
| 2024-12 | -194.23 | -320.11 | -36.98 | -- | 0.0200 | 1.14 | 0.12 |
| 2024-09 | -69.71 | -225.48 | -14.77 | -- | 0.0100 | 0.96 | 0.07 |
| 2024-06 | -52.30 | -246.52 | -10.78 | -- | 0.0100 | 1.04 | 0.04 |
| 2023-12 | -125.63 | -261.80 | -25.06 | -- | 0.0400 | 3.34 | 0.10 |
| 2024-03 | -64.95 | -128.77 | -2.51 | -- | 0.0047 | 1.12 | 0.02 |
| 2023-09 | -39.53 | -118.78 | -8.59 | -- | 0.0400 | 4.00 | 0.07 |
| 2023-03 | -43.98 | -94.45 | -1.60 | -- | 0.0037 | 1.59 | 0.02 |
| 2023-06 | -32.25 | -98.68 | -4.78 | -- | 0.0300 | 5.01 | 0.05 |
| 2022-12 | -35.80 | -111.01 | -13.78 | -- | 0.0800 | 7.27 | 0.12 |
| 2022-09 | -20.61 | -29.20 | -2.38 | -45.7400 | 0.0400 | 6.90 | 0.08 |
| 2022-06 | -48.42 | -62.16 | -2.26 | -42.2300 | 0.0200 | 2.72 | 0.04 |
| 2022-03 | -46.15 | -46.02 | -0.96 | -14.8300 | 0.0100 | 3.84 | 0.02 |
| 2021-12 | -79.03 | -87.72 | -11.87 | -101.2900 | 0.0700 | 7.46 | 0.14 |
| 2021-09 | -5.45 | -7.86 | -0.90 | -11.3600 | 0.0400 | 7.16 | 0.11 |
| 2021-06 | 0.94 | -0.43 | -0.03 | -3.3100 | 0.0200 | 6.73 | 0.06 |
| 2020-12 | -39.25 | -31.99 | -2.48 | -24.1000 | 0.0200 | 2.09 | 0.08 |
| 2021-03 | 15.94 | 6.94 | 0.25 | -0.8900 | 0.0100 | 10.52 | 0.04 |
| 2020-09 | -23.57 | -2.76 | -0.14 | -2.8700 | 0.0100 | 1.72 | 0.05 |
| 2020-06 | -25.74 | -6.37 | -0.19 | -1.9000 | 0.0033 | 0.71 | 0.03 |
| 2020-03 | -25.70 | -8.91 | -0.12 | -0.5600 | 0.0016 | 0.72 | 0.01 |
| 2019-09 | -6.86 | 41.14 | 1.88 | 11.7700 | 0.0100 | 1.79 | 0.05 |
| 2019-12 | -18.95 | 19.20 | 1.35 | 5.2800 | 0.0200 | 2.80 | 0.07 |
| 2018-12 | -11.08 | 10.85 | 0.63 | 4.6400 | 0.0300 | 2.99 | 0.06 |
| 2019-06 | -19.67 | 46.52 | 1.31 | 8.1600 | 0.0100 | 2.20 | 0.03 |
| 2019-03 | -12.99 | 98.92 | 1.55 | 9.9000 | 0.0100 | 2.43 | 0.02 |
| 2018-06 | -1.91 | 31.24 | 0.78 | 6.4100 | 0.0100 | -- | 0.03 |
| 2018-09 | 0.79 | 24.87 | 0.97 | 8.7100 | 0.0100 | 1.85 | 0.04 |
| 2018-03 | 11.76 | 59.39 | 0.85 | 7.3500 | 0.0022 | 0.67 | 0.01 |
| 2017-09 | 2.79 | 17.81 | 0.85 | 6.7700 | 0.0300 | 5.68 | 0.05 |
| 2017-12 | 12.15 | 23.99 | 2.16 | 15.1400 | 0.0700 | 6.72 | 0.09 |
| 2017-06 | -1.26 | 20.63 | 0.62 | 4.8700 | 0.0200 | 6.94 | 0.03 |
| 2017-03 | 5.04 | 17.19 | 0.33 | 2.3500 | 0.0200 | 10.18 | 0.02 |
| 2016-09 | 14.11 | 14.72 | 1.90 | 11.0900 | 0.1400 | 13.82 | 0.13 |
| 2016-12 | 11.42 | 17.26 | 2.54 | 18.1700 | 0.1800 | 23.14 | 0.15 |
| 2015-12 | 22.25 | 26.37 | 2.96 | 20.9700 | 0.1100 | 6.91 | 0.11 |
| 2016-03 | 6.70 | 4.67 | 0.18 | 1.3400 | 0.0500 | 9.67 | 0.04 |
| 2016-06 | 12.35 | 12.73 | 1.07 | 5.5300 | 0.0900 | 10.17 | 0.08 |
| 2015-09 | 28.33 | 31.40 | 2.35 | 12.1000 | 0.0400 | 3.87 | 0.07 |
| 2015-06 | 28.17 | 30.79 | 1.31 | 6.5600 | 0.0200 | 2.85 | 0.04 |
| 2014-12 | 23.38 | 30.09 | 3.21 | 14.4400 | 0.0800 | 4.66 | 0.11 |
| 2015-03 | 26.01 | 29.48 | 0.61 | 2.7400 | 0.0100 | 2.31 | 0.02 |
| 2014-09 | 17.57 | 17.81 | 0.99 | 3.2900 | 0.0300 | 3.99 | 0.06 |
| 2014-03 | 15.67 | 15.86 | 0.38 | 0.8100 | 0.0100 | 3.20 | 0.02 |
| 2014-06 | 18.73 | 19.11 | 0.91 | 1.8100 | 0.0200 | 3.71 | 0.05 |
| 2013-09 | 14.79 | 19.63 | 1.63 | 4.4400 | 0.0400 | 7.93 | 0.08 |
| 2013-12 | 22.98 | 23.71 | 3.19 | 13.3100 | 0.1000 | 8.22 | 0.13 |
| 2013-06 | 17.98 | 18.11 | 0.76 | 2.4100 | 0.0300 | 8.14 | 0.04 |
| 2013-03 | 15.83 | 15.83 | 0.33 | 0.9400 | 0.0100 | 6.95 | 0.02 |
| 2012-12 | 21.30 | 21.75 | 3.13 | 9.4700 | 0.0900 | 15.25 | 0.14 |
| 2012-06 | 7.59 | 7.82 | 0.20 | 0.3800 | 0.0100 | 6.42 | 0.02 |
| 2012-09 | 20.18 | 20.18 | 1.20 | 2.9000 | 0.0300 | 9.58 | 0.06 |
| 2011-12 | 16.82 | 17.17 | 1.47 | 3.2500 | 0.0500 | 16.42 | 0.09 |
| 2011-09 | 16.14 | 16.20 | 1.07 | 2.0200 | 0.0400 | 18.99 | 0.07 |
| 2012-03 | -7.14 | -7.17 | -0.06 | -0.2100 | 0.0047 | 5.41 | 0.01 |
| 2011-06 | -7.27 | -6.99 | -0.11 | -0.4300 | 0.0100 | 7.37 | 0.02 |
| 2011-03 | -45.67 | -44.05 | -0.19 | -0.4600 | 0.0036 | 7.02 | 0.00 |
| 2010-12 | 10.09 | 13.05 | 0.95 | 1.5500 | 0.0500 | 34.06 | 0.07 |
| 2010-06 | 15.63 | 15.88 | 0.57 | 1.0400 | 0.0300 | 40.45 | 0.04 |
| 2010-09 | 18.00 | 18.13 | 1.25 | 2.2500 | 0.0500 | 10.42 | 0.07 |
| 2009-12 | 24.97 | 24.72 | 2.59 | 4.8300 | 0.0800 | 34.75 | 0.10 |
| 2010-03 | 20.41 | 20.55 | 0.62 | 1.2000 | 0.0200 | 16.18 | 0.03 |
| 2009-03 | 11.90 | 10.08 | 0.08 | 0.0000 | 0.0100 | 7.51 | 0.01 |
| 2009-09 | 27.07 | 26.34 | 1.67 | 0.0000 | 0.0400 | 26.30 | 0.06 |
| 2009-06 | 25.45 | 24.34 | 0.81 | 1.5100 | 0.0200 | 9.67 | 0.03 |
| 2008-12 | 21.20 | 20.85 | 1.49 | 2.5900 | 0.0700 | 16.07 | 0.07 |
| 2008-09 | 24.47 | 24.64 | 1.55 | 0.0000 | 0.0500 | 18.99 | 0.06 |
| 2008-06 | 24.04 | 24.23 | 1.31 | 2.1400 | 0.0400 | 15.43 | 0.05 |
| 2008-03 | 20.91 | 21.67 | 0.62 | -- | 0.0300 | 25.10 | 0.03 |
| 2007-12 | 24.26 | 24.36 | 5.50 | 17.7800 | 0.3800 | 28.06 | 0.23 |
| 2007-06 | 23.07 | 23.02 | 5.62 | 8.2200 | 0.2000 | 15.32 | 0.24 |
| 2007-09 | 22.71 | 22.68 | 9.98 | -- | 0.3100 | 18.26 | 0.44 |
| 2006-12 | 23.64 | 27.29 | 5.02 | 19.8400 | 0.2100 | 10.45 | 0.18 |
| 2007-03 | 21.20 | 21.20 | 1.45 | -- | 0.0600 | 10.55 | 0.07 |
| 2006-06 | 9.00 | 56.67 | 1.09 | 3.6500 | 0.0200 | 5.28 | 0.02 |
| 2006-03 | -8.04 | 157.98 | 0.99 | -- | 0.0100 | 3.25 | 0.01 |
| 2006-09 | 5.70 | 43.65 | 1.02 | -- | 0.0300 | 4.36 | 0.02 |
| 2005-09 | 5.90 | 6.49 | 0.86 | -- | 0.1800 | 5.92 | 0.13 |
| 2005-12 | 7.41 | 15.82 | 2.31 | 6.6100 | 0.2000 | 6.41 | 0.15 |
| 2005-03 | 8.65 | 9.24 | 0.56 | -- | 0.0800 | 7.26 | 0.06 |
| 2004-12 | 10.88 | 10.98 | 3.54 | 8.4600 | 0.3800 | 6.93 | 0.32 |
| 2005-06 | 7.59 | 8.15 | 0.89 | 1.6800 | 0.1300 | 6.22 | 0.11 |
| 2004-06 | 5.46 | 5.62 | 0.62 | 1.5100 | 0.1300 | 4.88 | 0.11 |
| 2004-09 | 4.73 | 4.71 | 0.75 | -- | 0.1900 | 4.87 | 0.16 |
| 2003-09 | 13.40 | 13.28 | 1.13 | -- | 0.1300 | 3.98 | 0.08 |
| 2004-03 | 6.21 | 6.16 | 0.32 | -- | 0.0600 | 4.47 | 0.05 |
| 2003-12 | 16.67 | 14.95 | 2.54 | 3.6900 | 0.2400 | 3.73 | 0.17 |
| 2003-03 | 7.24 | 6.85 | 0.26 | -- | -- | -- | 0.04 |
| 2003-06 | 6.49 | 6.95 | 0.39 | 0.1800 | 0.1200 | 3.53 | 0.06 |
| 2002-09 | 14.68 | 14.65 | 1.37 | 1.1500 | 0.1300 | 2.97 | 0.09 |
| 2002-12 | 14.32 | 15.06 | 2.76 | 3.4800 | 0.2900 | 3.70 | 0.18 |
| 2001-12 | 24.06 | 25.35 | 4.01 | 4.6900 | 0.2400 | 3.55 | 0.16 |
| 2002-03 | 100.00 | 12.92 | 0.19 | -- | -- | -- | 0.01 |
| 2002-06 | 17.55 | 17.01 | 0.87 | 0.7500 | 0.0700 | 2.60 | 0.05 |
| 2001-06 | 17.03 | 17.19 | 1.09 | 1.0200 | 0.1100 | 3.89 | 0.06 |
| 2001-09 | 17.73 | 18.04 | -- | -- | -- | -- | -- |
| 2000-06 | 27.66 | 27.75 | 4.07 | -- | 0.2500 | -- | 0.15 |
| 1999-12 | 4.26 | 153.40 | 18.16 | 19.7300 | 0.1500 | -- | 0.12 |
| 2000-12 | 17.09 | 17.88 | 3.79 | 6.8200 | 0.3900 | -- | 0.21 |
| 1998-12 | 17.69 | 37.55 | 12.47 | 22.0600 | 0.3500 | 3.40 | 0.33 |
| 1999-06 | 7.51 | 7.79 | 0.54 | -- | 0.0800 | -- | 0.07 |
| 1997-12 | 21.40 | 16.92 | 6.39 | -- | 0.3500 | 4.22 | 0.38 |
| 1998-06 | -9.65 | -14.09 | -0.96 | -- | 0.0500 | 1.75 | 0.07 |
| 1996-06 | 100.00 | 19.64 | 2.37 | -- | -- | -- | 0.12 |
| 1997-06 | 100.00 | 5.22 | 0.60 | -- | -- | -- | 0.11 |
| 1996-12 | 26.32 | 19.57 | 7.36 | -- | 0.2900 | -- | 0.38 |
| 1995-12 | 32.88 | 10.86 | 3.80 | -- | 0.2300 | -- | 0.35 |
| 1995-06 | 100.00 | 12.51 | 2.10 | -- | -- | -- | 0.17 |
| 1993-12 | 31.86 | 29.99 | 8.16 | -- | 0.2000 | 4.87 | 0.27 |
| 1994-06 | 100.00 | 13.42 | 4.09 | -- | -- | -- | 0.30 |
| 1994-12 | 27.72 | 18.44 | 7.14 | -- | 0.3700 | -- | 0.39 |
| 1992-12 | 35.78 | 0.00 | 0.00 | -- | -- | -- | 0.29 |
| 1991-12 | 19.61 | 0.00 | 0.00 | -- | -- | -- | 0.42 |
| 1990-12 | 28.17 | 0.00 | 0.00 | -- | -- | -- | 0.57 |
| 2025-06 | -80.46 | -156.44 | -8.57 | -- | -- | -- | 0.05 |
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 | 184.89 | -84.89 | 0.4300 | 0.1400 |
| 2024-12 | 180.51 | -80.51 | 0.4400 | 0.1400 |
| 2024-09 | 148.86 | -48.86 | 0.5400 | 0.2300 |
| 2024-06 | 144.52 | -44.52 | 0.5600 | 0.2500 |
| 2023-12 | 130.47 | -30.47 | 0.5900 | 0.2700 |
| 2024-03 | 132.86 | -32.86 | 0.5800 | 0.2700 |
| 2023-09 | 108.26 | -8.26 | 0.6900 | 0.3200 |
| 2023-03 | 101.25 | -1.25 | 0.7000 | 0.2200 |
| 2023-06 | 104.46 | -4.46 | 0.6800 | 0.2100 |
| 2022-12 | 99.15 | 0.85 | 0.7400 | 0.2400 |
| 2022-09 | 89.17 | 10.83 | 0.7000 | 0.1700 |
| 2022-06 | 89.02 | 10.98 | 0.7200 | 0.1700 |
| 2022-03 | 88.35 | 11.65 | 0.7600 | 0.1900 |
| 2021-12 | 87.51 | 12.49 | 0.7700 | 0.1900 |
| 2021-09 | 79.68 | 20.32 | 0.9100 | 0.2500 |
| 2021-06 | 79.78 | 20.22 | 1.1400 | 0.6500 |
| 2020-12 | 80.67 | 19.33 | 1.1900 | 0.6700 |
| 2021-03 | 79.92 | 20.08 | 1.1800 | 0.6300 |
| 2020-09 | 79.06 | 20.94 | 1.3800 | 0.7500 |
| 2020-06 | 80.11 | 19.89 | 1.3400 | 0.7300 |
| 2020-03 | 81.17 | 18.83 | 1.3600 | 0.7300 |
| 2019-09 | 81.27 | 18.73 | 1.5100 | 0.8400 |
| 2019-12 | 81.38 | 18.62 | 1.3400 | 0.7400 |
| 2018-12 | 86.60 | 13.40 | 1.3500 | 0.4800 |
| 2019-06 | 82.38 | 17.62 | 1.5200 | 0.8800 |
| 2019-03 | 82.45 | 17.55 | 1.5000 | 0.8900 |
| 2018-06 | 85.53 | 14.47 | 1.2800 | 0.4300 |
| 2018-09 | 85.87 | 14.13 | 1.3700 | 0.4800 |
| 2018-03 | 85.66 | 14.34 | 1.3600 | 0.4700 |
| 2017-09 | 86.14 | 13.86 | 1.8300 | 0.7100 |
| 2017-12 | 85.36 | 14.64 | 1.5100 | 0.5400 |
| 2017-06 | 85.75 | 14.25 | 1.9100 | 0.7100 |
| 2017-03 | 85.63 | 14.37 | 2.1500 | 0.8000 |
| 2016-09 | 84.69 | 15.31 | 2.5600 | 1.1400 |
| 2016-12 | 85.17 | 14.83 | 2.3300 | 1.0400 |
| 2015-12 | 85.24 | 14.76 | 2.0700 | 0.9300 |
| 2016-03 | 84.26 | 15.74 | 2.4700 | 1.2000 |
| 2016-06 | 84.80 | 15.20 | 2.3000 | 1.0800 |
| 2015-09 | 86.19 | 13.81 | 2.2900 | 1.0300 |
| 2015-06 | 86.77 | 13.23 | 1.8200 | 0.9100 |
| 2014-12 | 82.04 | 17.96 | 1.9200 | 0.6800 |
| 2015-03 | 84.52 | 15.48 | 1.9200 | 0.7900 |
| 2014-09 | 84.22 | 15.78 | 1.9100 | 0.5800 |
| 2014-03 | 76.90 | 23.10 | 3.1800 | 0.4400 |
| 2014-06 | 79.48 | 20.52 | 2.9300 | 0.3900 |
| 2013-09 | 77.68 | 22.32 | 4.8500 | 1.0200 |
| 2013-12 | 75.89 | 24.11 | 3.2100 | 0.5100 |
| 2013-06 | 76.23 | 23.77 | 5.6300 | 1.0100 |
| 2013-03 | 75.00 | 25.00 | 5.2700 | 1.1500 |
| 2012-12 | 71.03 | 28.97 | 4.1700 | 0.6100 |
| 2012-06 | 67.51 | 32.49 | 2.7100 | 0.1300 |
| 2012-09 | 68.59 | 31.41 | 3.0200 | 0.2600 |
| 2011-12 | 63.85 | 36.15 | 3.2500 | 0.1800 |
| 2011-09 | 63.99 | 36.01 | 3.3900 | 0.2700 |
| 2012-03 | 64.84 | 35.16 | 3.1400 | 0.1500 |
| 2011-06 | 65.82 | 34.19 | 2.8000 | 0.3600 |
| 2011-03 | 63.27 | 36.73 | 3.4900 | 0.4200 |
| 2010-12 | 62.66 | 37.34 | 3.4200 | 0.4700 |
| 2010-06 | 59.08 | 40.92 | 5.2100 | 0.8700 |
| 2010-09 | 57.91 | 42.09 | 6.0700 | 0.8700 |
| 2009-12 | 60.21 | 39.79 | 4.2800 | 0.9500 |
| 2010-03 | 62.50 | 37.50 | 4.1000 | 1.0000 |
| 2009-03 | 57.07 | 42.94 | 2.7600 | 0.3000 |
| 2009-09 | 59.20 | 40.80 | 2.9600 | 0.4800 |
| 2009-06 | 59.47 | 40.53 | 2.8300 | 0.4500 |
| 2008-12 | 56.32 | 43.68 | 2.5700 | 0.2600 |
| 2008-09 | 53.99 | 46.02 | 2.4500 | 0.1600 |
| 2008-06 | 53.94 | 46.06 | 2.3900 | 0.1700 |
| 2008-03 | 53.98 | 46.02 | 2.2700 | 0.1300 |
| 2007-12 | 54.13 | 45.87 | 2.1000 | 0.2000 |
| 2007-06 | 49.92 | 50.07 | 2.7600 | 0.4400 |
| 2007-09 | 45.07 | 54.92 | 2.7200 | 0.3100 |
| 2006-12 | 51.16 | 48.83 | 2.8400 | 0.2100 |
| 2007-03 | 55.89 | 44.11 | 2.3800 | 0.2800 |
| 2006-06 | 66.21 | 33.77 | 2.5300 | 0.2400 |
| 2006-03 | 64.74 | 35.26 | 2.3600 | 0.2900 |
| 2006-09 | 67.86 | 32.14 | 2.2700 | 0.2700 |
| 2005-09 | 58.21 | 41.82 | 1.8300 | 0.4400 |
| 2005-12 | 63.32 | 36.68 | 2.0900 | 0.2500 |
| 2005-03 | 56.66 | 43.34 | 1.5600 | 0.1900 |
| 2004-12 | 58.75 | 41.25 | 1.5100 | 0.2800 |
| 2005-06 | 53.92 | 46.08 | 1.6300 | 0.1800 |
| 2004-06 | 64.25 | 35.75 | 1.3900 | 0.1900 |
| 2004-09 | 63.94 | 36.06 | 1.4000 | 0.1900 |
| 2003-09 | 66.54 | 33.46 | 1.3600 | 0.2900 |
| 2004-03 | 65.32 | 34.68 | 1.4300 | 0.2100 |
| 2003-12 | 65.23 | 34.74 | 1.3900 | 0.2200 |
| 2003-03 | 0.00 | 35.99 | -- | -- |
| 2003-06 | 65.54 | 34.46 | 1.4400 | 0.4700 |
| 2002-09 | 51.33 | 48.67 | 2.2100 | 0.6800 |
| 2002-12 | 55.15 | 45.84 | 1.6200 | 0.3000 |
| 2001-12 | 48.40 | 51.60 | 2.5000 | 0.6200 |
| 2002-03 | 47.61 | 52.39 | 2.4600 | 2.4600 |
| 2002-06 | 51.09 | 48.91 | 2.2400 | 0.4100 |
| 2001-06 | 36.06 | 63.94 | 2.7700 | 0.5600 |
| 2001-09 | -- | -- | -- | -- |
| 2000-06 | 41.10 | 59.00 | 2.2700 | 0.3600 |
| 1999-12 | 38.05 | 61.95 | 2.4300 | 0.4300 |
| 2000-12 | 50.96 | 49.11 | 1.9300 | 0.1800 |
| 1998-12 | 47.00 | 53.00 | 1.8400 | 0.5300 |
| 1999-06 | 39.45 | 60.66 | 2.0300 | 0.6500 |
| 1997-12 | 50.60 | 49.54 | 1.8500 | 0.4500 |
| 1998-06 | 48.02 | 51.98 | 1.9400 | 0.3000 |
| 1996-06 | 54.40 | 45.60 | 1.7100 | 1.7100 |
| 1997-06 | 51.02 | 48.84 | 1.8400 | 1.8400 |
| 1996-12 | 49.32 | 50.68 | 1.9000 | 0.5300 |
| 1995-12 | 54.95 | 45.05 | 1.6900 | 0.3500 |
| 1995-06 | 56.55 | 43.45 | 1.6300 | 1.6300 |
| 1993-12 | 81.67 | 18.31 | 1.1100 | 0.2100 |
| 1994-06 | -27.37 | 27.37 | 1.2700 | 1.2700 |
| 1994-12 | 57.09 | 42.91 | 1.6200 | 0.4600 |
| 1992-12 | 0.00 | 17.49 | 1.1600 | 1.1600 |
| 1991-12 | 0.00 | 15.62 | 1.1600 | 1.1600 |
| 1990-12 | 0.00 | 23.02 | 1.2200 | 1.2200 |
| 2025-06 | 190.10 | -90.09 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 2555000000.0000 | 1189000.0000 | 329000000.0000 | 1159000000.0000 |
| 2024-12 | 17854000000.0000 | 11950100.0000 | 1520000000.0000 | 3969000000.0000 |
| 2024-09 | 7654000000.0000 | 9302800.0000 | 1147000000.0000 | 2930000000.0000 |
| 2024-06 | 4645000000.0000 | 6328700.0000 | 762000000.0000 | 1464000000.0000 |
| 2023-12 | 16514000000.0000 | 36988500.0000 | 1889000000.0000 | 4491000000.0000 |
| 2024-03 | 2471000000.0000 | 2792300.0000 | 380000000.0000 | 920000000.0000 |
| 2023-09 | 9153000000.0000 | 24365500.0000 | 1370000000.0000 | 2570000000.0000 |
| 2023-03 | 2465000000.0000 | 4209700.0000 | 439000000.0000 | 685000000.0000 |
| 2023-06 | 6331000000.0000 | 20446100.0000 | 914000000.0000 | 1612000000.0000 |
| 2022-12 | 17751000000.0000 | 24917600.0000 | 2119000000.0000 | 3699000000.0000 |
| 2022-09 | 10702000000.0000 | 19658100.0000 | 1473000000.0000 | 2383000000.0000 |
| 2022-06 | 5824000000.0000 | 9861100.0000 | 1066000000.0000 | 1663000000.0000 |
| 2022-03 | 3338000000.0000 | 6183300.0000 | 525000000.0000 | 971000000.0000 |
| 2021-12 | 26716000000.0000 | 95648900.0000 | 4410000000.0000 | 5419000000.0000 |
| 2021-09 | 14865000000.0000 | 41019900.0000 | 3793000000.0000 | 3635000000.0000 |
| 2021-06 | 9862000000.0000 | 31368400.0000 | 2938000000.0000 | 2483000000.0000 |
| 2020-12 | 19574000000.0000 | 121000000.0000 | 5094000000.0000 | 4929000000.0000 |
| 2021-03 | 5220000000.0000 | 18051900.0000 | 1241000000.0000 | 1063000000.0000 |
| 2020-09 | 11404000000.0000 | 79402300.0000 | 3923000000.0000 | 2970000000.0000 |
| 2020-06 | 6869000000.0000 | 20509300.0000 | 2523000000.0000 | 1996000000.0000 |
| 2020-03 | 2935000000.0000 | 7583000.0000 | 1223000000.0000 | 607000000.0000 |
| 2019-09 | 8883000000.0000 | 75035400.0000 | 3347000000.0000 | 1864000000.0000 |
| 2019-12 | 14906000000.0000 | 102000000.0000 | 4907000000.0000 | 3708000000.0000 |
| 2018-12 | 13778000000.0000 | 176000000.0000 | 3961000000.0000 | 2333000000.0000 |
| 2019-06 | 6187000000.0000 | 55305000.0000 | 2217000000.0000 | 1401000000.0000 |
| 2019-03 | 3244000000.0000 | 34549100.0000 | 1231000000.0000 | 650000000.0000 |
| 2018-06 | 5186000000.0000 | 54377400.0000 | 2025000000.0000 | 1397000000.0000 |
| 2018-09 | 8011000000.0000 | 91918500.0000 | 3075000000.0000 | 1508000000.0000 |
| 2018-03 | 2505000000.0000 | 28376600.0000 | 1085000000.0000 | 584000000.0000 |
| 2017-09 | 8663000000.0000 | 116000000.0000 | 2813000000.0000 | 1570000000.0000 |
| 2017-12 | 14826000000.0000 | 167000000.0000 | 4154000000.0000 | 2753000000.0000 |
| 2017-06 | 5404000000.0000 | 84344900.0000 | 1767000000.0000 | 994000000.0000 |
| 2017-03 | 3204000000.0000 | 38182500.0000 | 806000000.0000 | 544000000.0000 |
| 2016-09 | 16049000000.0000 | 265000000.0000 | 2483000000.0000 | 1600000000.0000 |
| 2016-12 | 21853000000.0000 | 342000000.0000 | 3723000000.0000 | 2247000000.0000 |
| 2015-12 | 10691000000.0000 | 396000000.0000 | 2421000000.0000 | 1571000000.0000 |
| 2016-03 | 4738000000.0000 | 97320200.0000 | 596000000.0000 | 509000000.0000 |
| 2016-06 | 10260000000.0000 | 185000000.0000 | 1522000000.0000 | 1245000000.0000 |
| 2015-09 | 5248000000.0000 | 240000000.0000 | 1581000000.0000 | 676000000.0000 |
| 2015-06 | 3091000000.0000 | 144000000.0000 | 1124000000.0000 | 431000000.0000 |
| 2014-12 | 5835000000.0000 | 251000000.0000 | 1325000000.0000 | 368000000.0000 |
| 2015-03 | 1280000000.0000 | 71941500.0000 | 459000000.0000 | 180000000.0000 |
| 2014-09 | 2730000000.0000 | 139000000.0000 | 956000000.0000 | 176000000.0000 |
| 2014-03 | 856000000.0000 | 43889300.0000 | 367000000.0000 | 24395400.0000 |
| 2014-06 | 1727000000.0000 | 88846900.0000 | 656000000.0000 | 52265600.0000 |
| 2013-09 | 2799000000.0000 | 123000000.0000 | 895000000.0000 | 78548600.0000 |
| 2013-12 | 5577000000.0000 | 200000000.0000 | 1413000000.0000 | 114000000.0000 |
| 2013-06 | 1264000000.0000 | 83912100.0000 | 120000000.0000 | 80100900.0000 |
| 2013-03 | 638000000.0000 | 38374100.0000 | 61237800.0000 | 42016500.0000 |
| 2012-12 | 3498000000.0000 | 138000000.0000 | 231000000.0000 | 294000000.0000 |
| 2012-06 | 584000000.0000 | 42649500.0000 | 105000000.0000 | 44376700.0000 |
| 2012-09 | 1297000000.0000 | 79011400.0000 | 152000000.0000 | 67981700.0000 |
| 2011-12 | 1666000000.0000 | 94587600.0000 | 162000000.0000 | 41511700.0000 |
| 2011-09 | 1289000000.0000 | 56140800.0000 | 122000000.0000 | 78697800.0000 |
| 2012-03 | 225000000.0000 | 18931200.0000 | 57033600.0000 | 21739400.0000 |
| 2011-06 | 413000000.0000 | 36211600.0000 | 84545400.0000 | 29388100.0000 |
| 2011-03 | 138000000.0000 | 18722100.0000 | 47461300.0000 | 1399300.0000 |
| 2010-12 | 1461000000.0000 | 61767200.0000 | 146000000.0000 | 79629600.0000 |
| 2010-06 | 675000000.0000 | 31507900.0000 | 72185700.0000 | 1581800.0000 |
| 2010-09 | 1244000000.0000 | 45128800.0000 | 101000000.0000 | -1481400.0000 |
| 2009-12 | 1785000000.0000 | 72563500.0000 | 112000000.0000 | 3254200.0000 |
| 2010-03 | 577000000.0000 | 16477300.0000 | 43246800.0000 | -1673700.0000 |
| 2009-03 | 148000000.0000 | 8463200.0000 | 21038400.0000 | -407300.0000 |
| 2009-09 | 994000000.0000 | 42366800.0000 | 65716500.0000 | 232300.0000 |
| 2009-06 | 533000000.0000 | 21662200.0000 | 44000200.0000 | 700300.0000 |
| 2008-12 | 1119000000.0000 | 54572700.0000 | 94387400.0000 | 1890800.0000 |
| 2008-09 | 889000000.0000 | 38834500.0000 | 57393200.0000 | -972600.0000 |
| 2008-06 | 768000000.0000 | 26558100.0000 | 54484300.0000 | 915300.0000 |
| 2008-03 | 416000000.0000 | 15090500.0000 | 30122100.0000 | -1624000.0000 |
| 2007-12 | 3187000000.0000 | 86374800.0000 | 81944500.0000 | 21119800.0000 |
| 2007-06 | 1444000000.0000 | 41714800.0000 | 18522800.0000 | 210000000.0000 |
| 2007-09 | 2502000000.0000 | 65630600.0000 | 28783100.0000 | 4115200.0000 |
| 2006-12 | 1024000000.0000 | 19396700.0000 | 20757500.0000 | 3464100.0000 |
| 2007-03 | 446000000.0000 | 16364500.0000 | 8663400.0000 | -347300.0000 |
| 2006-06 | 73730000.0000 | 5691400.0000 | 9026600.0000 | 182000.0000 |
| 2006-03 | 27372100.0000 | 3454000.0000 | 4817100.0000 | 95600.0000 |
| 2006-09 | 97124900.0000 | 8251900.0000 | 14039300.0000 | 190700.0000 |
| 2005-09 | 399000000.0000 | 16935700.0000 | 17361800.0000 | 24014600.0000 |
| 2005-12 | 512000000.0000 | 20198400.0000 | 25655900.0000 | 22357200.0000 |
| 2005-03 | 169000000.0000 | 6623700.0000 | 6524800.0000 | 8879000.0000 |
| 2004-12 | 893000000.0000 | 34395500.0000 | 23385900.0000 | 32742500.0000 |
| 2005-06 | 292000000.0000 | 10747600.0000 | 10687500.0000 | 15565900.0000 |
| 2004-06 | 346000000.0000 | 17018500.0000 | 13206200.0000 | 23231900.0000 |
| 2004-09 | 504000000.0000 | 25801900.0000 | 19918700.0000 | 34801200.0000 |
| 2003-09 | 252000000.0000 | 17742500.0000 | 13044400.0000 | 8303800.0000 |
| 2004-03 | 166000000.0000 | 8414700.0000 | 6045800.0000 | 9726400.0000 |
| 2003-12 | 480000000.0000 | 27505300.0000 | 21859600.0000 | 16757100.0000 |
| 2003-03 | 94617400.0000 | 6045400.0000 | 5910100.0000 | 2952400.0000 |
| 2003-06 | 173000000.0000 | 11219600.0000 | 7848600.0000 | 5812800.0000 |
| 2002-09 | 186000000.0000 | 14508800.0000 | 15460500.0000 | 2751200.0000 |
| 2002-12 | 395000000.0000 | 19857200.0000 | 27866700.0000 | 2164800.0000 |
| 2001-12 | 262000000.0000 | 10782600.0000 | 26387500.0000 | 14300.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 98109800.0000 | 5014600.0000 | 9863800.0000 | 864600.0000 |
| 2001-06 | 86291400.0000 | 4398400.0000 | 9066400.0000 | 3770900.0000 |
| 2001-09 | 167000000.0000 | 7714600.0000 | 15825100.0000 | 6109900.0000 |
| 2000-06 | 102000000.0000 | 1955200.0000 | 12596600.0000 | 1443400.0000 |
| 1999-12 | 98610300.0000 | 3831000.0000 | 14370500.0000 | 11639500.0000 |
| 2000-12 | 228000000.0000 | 6798000.0000 | 19164100.0000 | 3654600.0000 |
| 1998-12 | 228000000.0000 | 3867300.0000 | 22049300.0000 | 15289200.0000 |
| 1999-06 | 60486300.0000 | 1317800.0000 | 10537800.0000 | 5756300.0000 |
| 1997-12 | 224000000.0000 | 9353800.0000 | 21488000.0000 | 16331500.0000 |
| 1998-06 | 52968300.0000 | 2994200.0000 | 12723400.0000 | 7444400.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 182000000.0000 | 6381700.0000 | 19864100.0000 | 11039100.0000 |
| 1995-12 | 147000000.0000 | 10692200.0000 | 16932400.0000 | 17174800.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1993-12 | 68823200.0000 | 1439100.0000 | 10020000.0000 | 1649100.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | 146000000.0000 | 5065700.0000 | 14963900.0000 | 6688200.0000 |
| 1992-12 | 44774000.0000 | -- | -- | -- |
| 1991-12 | 63041000.0000 | -- | -- | -- |
| 1990-12 | 26511000.0000 | -- | -- | -- |
| 2025-06 | 5116000000.0000 | 3884800.0000 | 672000000.0000 | 4249000000.0000 |