中商官网
研究报告
深天马A（000050）
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 | 33494000000.0000 | 3.79 | -449000000.0000 | -76.69 | -453000000.0000 | -76.55 | -691000000.0000 | -67.25 |
| 2025-03-31 | 8312000000.0000 | 7.25 | 79670400.0000 | -126.56 | 76534800.0000 | -125.18 | 68251600.0000 | -122.45 |
| 2024-09-30 | 24014000000.0000 | -2.78 | -434000000.0000 | -74.94 | -438000000.0000 | -74.17 | -476000000.0000 | -73.54 |
| 2024-06-30 | 15897000000.0000 | -0.66 | -440000000.0000 | -68.64 | -444000000.0000 | -68.06 | -492000000.0000 | -65.52 |
| 2024-03-31 | 7750000000.0000 | 0.54 | -300000000.0000 | -57.57 | -304000000.0000 | -56.88 | -304000000.0000 | -54.08 |
| 2023-12-31 | 32271000000.0000 | 2.62 | -1926000000.0000 | -1593.02 | -1932000000.0000 | -1278.05 | -2110000000.0000 | -2071.96 |
| 2023-09-30 | 24700000000.0000 | 2.01 | -1732000000.0000 | -604.96 | -1696000000.0000 | -546.32 | -1799000000.0000 | -599.72 |
| 2023-03-31 | 7708000000.0000 | -11.15 | -707000000.0000 | -915.52 | -705000000.0000 | -862.27 | -662000000.0000 | -937.16 |
| 2023-06-30 | 16002000000.0000 | 1.68 | -1403000000.0000 | -543.99 | -1390000000.0000 | -511.24 | -1427000000.0000 | -484.64 |
| 2022-09-30 | 24213000000.0000 | -4.49 | 343000000.0000 | -3.11 | 380000000.0000 | -2.81 | 360000000.0000 | -28.99 |
| 2022-12-31 | 31447000000.0000 | -6.87 | 129000000.0000 | -166.84 | 164000000.0000 | -205.81 | 107000000.0000 | -411.14 |
| 2022-03-31 | 8675000000.0000 | -0.72 | 86693100.0000 | -228.05 | 92487100.0000 | -243.70 | 79077100.0000 | -761.91 |
| 2022-06-30 | 15738000000.0000 | -6.69 | 316000000.0000 | -33.19 | 338000000.0000 | -29.73 | 371000000.0000 | -30.00 |
| 2021-12-31 | 33766000000.0000 | 15.51 | -193000000.0000 | -111.95 | -155000000.0000 | -109.41 | -34389500.0000 | -102.33 |
| 2021-06-30 | 16867000000.0000 | 19.99 | 473000000.0000 | -43.42 | 481000000.0000 | -42.74 | 530000000.0000 | -28.76 |
| 2021-09-30 | 25352000000.0000 | 11.77 | 354000000.0000 | -73.28 | 391000000.0000 | -71.14 | 507000000.0000 | -58.81 |
| 2020-12-31 | 29233000000.0000 | -3.46 | 1615000000.0000 | 60.86 | 1648000000.0000 | 61.73 | 1475000000.0000 | 77.93 |
| 2021-03-31 | 8738000000.0000 | 33.16 | -67700400.0000 | -121.91 | -64363000.0000 | -120.63 | -11946800.0000 | -103.97 |
| 2020-09-30 | 22683000000.0000 | -3.16 | 1325000000.0000 | 16.33 | 1355000000.0000 | 17.32 | 1231000000.0000 | 19.05 |
| 2020-03-31 | 6562000000.0000 | -5.27 | 309000000.0000 | 4.75 | 312000000.0000 | 4.35 | 301000000.0000 | 4.15 |
| 2020-06-30 | 14057000000.0000 | -3.69 | 836000000.0000 | 21.51 | 840000000.0000 | 20.69 | 744000000.0000 | 15.53 |
| 2019-09-30 | 23422000000.0000 | 7.74 | 1139000000.0000 | -14.17 | 1155000000.0000 | -14.76 | 1034000000.0000 | -18.90 |
| 2019-12-31 | 30282000000.0000 | 4.74 | 1004000000.0000 | 2.03 | 1019000000.0000 | 0.00 | 829000000.0000 | -15.75 |
| 2019-03-31 | 6927000000.0000 | 5.47 | 295000000.0000 | -46.56 | 299000000.0000 | -46.70 | 289000000.0000 | -42.89 |
| 2018-12-31 | 28912000000.0000 | 21.36 | 984000000.0000 | -41.18 | 1019000000.0000 | -39.49 | 984000000.0000 | -35.90 |
| 2019-06-30 | 14595000000.0000 | 4.43 | 688000000.0000 | -23.39 | 696000000.0000 | -23.68 | 644000000.0000 | -23.33 |
| 2018-06-30 | 13976000000.0000 | 47.30 | 898000000.0000 | 2.39 | 912000000.0000 | 3.40 | 840000000.0000 | 10.24 |
| 2018-09-30 | 21739000000.0000 | 31.75 | 1327000000.0000 | -18.84 | 1355000000.0000 | -17.98 | 1275000000.0000 | -11.15 |
| 2017-12-31 | 23824000000.0000 | 121.89 | 1673000000.0000 | 375.28 | 1684000000.0000 | 143.00 | 1535000000.0000 | 169.77 |
| 2018-03-31 | 6568000000.0000 | 47.40 | 552000000.0000 | 27.48 | 561000000.0000 | 28.67 | 506000000.0000 | 34.22 |
| 2017-09-30 | 16500000000.0000 | 112.82 | 1635000000.0000 | 1035.42 | 1652000000.0000 | 270.40 | 1435000000.0000 | 279.63 |
| 2017-03-31 | 4456000000.0000 | 81.73 | 433000000.0000 | -1983.44 | 436000000.0000 | 336.00 | 377000000.0000 | 314.81 |
| 2017-06-30 | 9488000000.0000 | 90.91 | 877000000.0000 | 1347.84 | 882000000.0000 | 190.13 | 762000000.0000 | 187.55 |
| 2016-09-30 | 7753000000.0000 | -0.59 | 144000000.0000 | 371.38 | 446000000.0000 | 24.23 | 378000000.0000 | 13.51 |
| 2016-12-31 | 10737000000.0000 | 1.97 | 352000000.0000 | 1753.40 | 693000000.0000 | 13.98 | 569000000.0000 | 2.34 |
| 2015-12-31 | 10530000000.0000 | 12.96 | 18992100.0000 | -87.83 | 608000000.0000 | -21.55 | 556000000.0000 | -19.07 |
| 2016-06-30 | 4970000000.0000 | -3.27 | 60573000.0000 | 158.46 | 304000000.0000 | 10.14 | 265000000.0000 | 2.71 |
| 2016-03-31 | 2452000000.0000 | 0.49 | -22989900.0000 | -412.94 | 100000000.0000 | -25.93 | 90885500.0000 | -27.29 |
| 2015-09-30 | 7799000000.0000 | 19.36 | 30548700.0000 | -89.39 | 359000000.0000 | -19.51 | 333000000.0000 | -14.62 |
| 2015-06-30 | 5138000000.0000 | 6.58 | 23436300.0000 | -90.70 | 276000000.0000 | -5.80 | 258000000.0000 | 4.45 |
| 2014-12-31 | 9322000000.0000 | 11.61 | 156000000.0000 | -36.84 | 775000000.0000 | -5.72 | 687000000.0000 | -14.13 |
| 2014-09-30 | 6534000000.0000 | 2.38 | 288000000.0000 | 56.52 | 446000000.0000 | -36.47 | 390000000.0000 | -44.84 |
| 2015-03-31 | 2440000000.0000 | 15.37 | 7346500.0000 | -94.64 | 135000000.0000 | -14.01 | 125000000.0000 | -14.38 |
| 2014-06-30 | 4821000000.0000 | 114.17 | 252000000.0000 | 492.01 | 293000000.0000 | 469.82 | 247000000.0000 | 346.46 |
| 2014-03-31 | 2115000000.0000 | 103.37 | 137000000.0000 | -1455.84 | 157000000.0000 | -2912.66 | 146000000.0000 | -4301.80 |
| 2013-09-30 | 6382000000.0000 | 92.87 | 184000000.0000 | -3444.00 | 702000000.0000 | 440.00 | 707000000.0000 | 470.16 |
| 2013-12-31 | 8352000000.0000 | 92.71 | 247000000.0000 | -503.57 | 822000000.0000 | 448.00 | 800000000.0000 | 479.71 |
| 2012-12-31 | 4334000000.0000 | -6.09 | -61204300.0000 | 9.36 | 150000000.0000 | -46.24 | 138000000.0000 | -46.30 |
| 2013-03-31 | 1040000000.0000 | 5.80 | -10104400.0000 | -74.34 | -5581900.0000 | -65.41 | -3474700.0000 | -73.10 |
| 2013-06-30 | 2251000000.0000 | 0.63 | 42567200.0000 | -400.51 | 51420000.0000 | 66.24 | 55324100.0000 | 45.13 |
| 2012-06-30 | 2237000000.0000 | 6.07 | -14165200.0000 | -148.70 | 30930600.0000 | -55.14 | 38121500.0000 | -43.90 |
| 2012-09-30 | 3309000000.0000 | -1.28 | -5502400.0000 | -118.77 | 130000000.0000 | 22.64 | 124000000.0000 | 24.00 |
| 2012-03-31 | 983000000.0000 | -3.34 | -39384500.0000 | -684.02 | -16135000.0000 | -235.52 | -12918600.0000 | -209.22 |
| 2011-09-30 | 3352000000.0000 | 43.74 | 29320200.0000 | -58.30 | 106000000.0000 | -25.35 | 100000000.0000 | -11.50 |
| 2011-12-31 | 4615000000.0000 | 33.61 | -55963700.0000 | -164.75 | 279000000.0000 | 57.63 | 257000000.0000 | 82.27 |
| 2011-06-30 | 2109000000.0000 | 42.21 | 29084100.0000 | -37.35 | 68942800.0000 | -10.99 | 67951900.0000 | 9.83 |
| 2011-03-31 | 1017000000.0000 | 55.27 | 6743700.0000 | -155.32 | 11906000.0000 | 181.64 | 11828400.0000 | 538.85 |
| 2010-12-31 | 3454000000.0000 | 57.72 | 86431900.0000 | -122.99 | 177000000.0000 | -148.76 | 141000000.0000 | -145.48 |
| 2010-09-30 | 2332000000.0000 | 47.41 | 70319700.0000 | -129.06 | 142000000.0000 | -159.66 | 113000000.0000 | -152.80 |
| 2009-12-31 | 2190000000.0000 | 59.16 | -376000000.0000 | 303.32 | -363000000.0000 | 286.55 | -310000000.0000 | 336.23 |
| 2010-06-30 | 1483000000.0000 | 68.91 | 46422600.0000 | -121.01 | 77458200.0000 | -135.70 | 61872100.0000 | -132.06 |
| 2010-03-31 | 655000000.0000 | 87.68 | -12189800.0000 | -90.01 | 4227400.0000 | -103.44 | 1851500.0000 | -101.70 |
| 2009-06-30 | 878000000.0000 | 27.62 | -221000000.0000 | -659.96 | -217000000.0000 | -640.87 | -193000000.0000 | -616.06 |
| 2009-09-30 | 1582000000.0000 | 52.26 | -242000000.0000 | -984.39 | -238000000.0000 | -948.70 | -214000000.0000 | -819.33 |
| 2008-12-31 | 1376000000.0000 | -20.19 | -93227200.0000 | -198.17 | -93908300.0000 | -201.16 | -71063900.0000 | -183.26 |
| 2009-03-31 | 349000000.0000 | 0.87 | -122000000.0000 | -1540.53 | -123000000.0000 | -1500.56 | -109000000.0000 | -1445.78 |
| 2008-09-30 | 1039000000.0000 | -15.73 | 27363500.0000 | -61.98 | 28043000.0000 | -61.12 | 29750000.0000 | -55.40 |
| 2008-03-31 | 346000000.0000 | -2.26 | 8469100.0000 | -50.18 | 8782200.0000 | -49.27 | 8099400.0000 | -50.59 |
| 2008-06-30 | 688000000.0000 | -10.30 | 39466900.0000 | -19.75 | 40120900.0000 | -18.79 | 37398500.0000 | -16.51 |
| 2007-12-31 | 1724000000.0000 | 13.87 | 94968100.0000 | -11.24 | 92830200.0000 | -13.24 | 85354100.0000 | -10.05 |
| 2007-09-30 | 1233000000.0000 | 20.53 | 71978700.0000 | -10.94 | 72122800.0000 | -10.82 | 66708500.0000 | -9.47 |
| 2007-06-30 | 767000000.0000 | 19.47 | 49182600.0000 | 4.64 | 49403000.0000 | 4.60 | 44796000.0000 | 3.99 |
| 2007-03-31 | 354000000.0000 | 39.92 | 16999700.0000 | 21.08 | 17311900.0000 | 16.26 | 16392600.0000 | 19.27 |
| 2006-12-31 | 1514000000.0000 | 37.39 | 107000000.0000 | 98.24 | 107000000.0000 | 84.09 | 94887100.0000 | 67.40 |
| 2006-06-30 | 642000000.0000 | 22.29 | 47002700.0000 | 46.83 | 47232300.0000 | 46.51 | 43077700.0000 | 36.46 |
| 2006-09-30 | 1023000000.0000 | 35.14 | 80824300.0000 | 106.91 | 80874100.0000 | 104.98 | 73689400.0000 | 90.00 |
| 2005-12-31 | 1102000000.0000 | 2.89 | 53975600.0000 | -44.26 | 58123900.0000 | -40.20 | 56684200.0000 | -39.31 |
| 2006-03-31 | 253000000.0000 | 7.20 | 14039900.0000 | 16.77 | 14891000.0000 | 21.81 | 13744400.0000 | 18.94 |
| 2005-09-30 | 757000000.0000 | 15.05 | 39063400.0000 | -27.17 | 39453900.0000 | -26.72 | 38784400.0000 | -18.17 |
| 2005-03-31 | 236000000.0000 | 34.86 | 12023600.0000 | -7.89 | 12225000.0000 | -6.27 | 11555400.0000 | 4.23 |
| 2005-06-30 | 525000000.0000 | 19.05 | 32010800.0000 | -20.44 | 32238600.0000 | -20.06 | 31569000.0000 | -9.90 |
| 2004-12-31 | 1071000000.0000 | 68.40 | 96839300.0000 | 82.60 | 97201300.0000 | 78.69 | 93392500.0000 | 104.60 |
| 2004-09-30 | 658000000.0000 | 48.20 | 53636000.0000 | 76.86 | 53839500.0000 | 73.54 | 47396700.0000 | 76.10 |
| 2004-03-31 | 175000000.0000 | 60.55 | 13053800.0000 | 10.17 | 13043000.0000 | 5.48 | 11086500.0000 | 0.78 |
| 2004-06-30 | 441000000.0000 | 69.62 | 40233900.0000 | 78.02 | 40330600.0000 | 73.55 | 35038300.0000 | 73.09 |
| 2003-12-31 | 636000000.0000 | 95.09 | 53033300.0000 | -281.66 | 54397100.0000 | -311.67 | 45645500.0000 | -257.37 |
| 2003-09-30 | 444000000.0000 | 83.47 | 30326100.0000 | 590.96 | 31024800.0000 | 267.08 | 26914200.0000 | 480.99 |
| 2003-06-30 | 260000000.0000 | 72.19 | 22601000.0000 | 55.71 | 23238300.0000 | 35.16 | 20242700.0000 | 38.52 |
| 2003-03-31 | 109000000.0000 | 68.57 | 11848600.0000 | 39.31 | 12364900.0000 | 32.40 | 11000300.0000 | 38.57 |
| 2002-12-31 | 326000000.0000 | 16.85 | -29193100.0000 | -337.40 | -25699100.0000 | -250.81 | -29004400.0000 | -273.88 |
| 2002-09-30 | 242000000.0000 | 7.08 | 4389000.0000 | -76.61 | 8451800.0000 | -67.65 | 4632500.0000 | -79.15 |
| 2002-03-31 | 64662900.0000 | -- | 8505400.0000 | -- | 9339400.0000 | -- | 7938500.0000 | -- |
| 2002-06-30 | 151000000.0000 | -0.66 | 14514600.0000 | -4.92 | 17192900.0000 | -11.27 | 14614000.0000 | -11.43 |
| 2001-12-31 | 279000000.0000 | -12.26 | 12297100.0000 | -60.55 | 17040700.0000 | -54.74 | 16680300.0000 | -48.70 |
| 2001-09-30 | 226000000.0000 | -- | 18761600.0000 | -- | 26124200.0000 | -- | 22213700.0000 | -- |
| 2001-06-30 | 152000000.0000 | -2.56 | 15265800.0000 | 5.92 | 19377500.0000 | 8.97 | 16500500.0000 | 8.44 |
| 2000-12-31 | 318000000.0000 | 18.22 | 31171100.0000 | 76.32 | 37651900.0000 | 53.99 | 32518000.0000 | 47.77 |
| 1999-06-30 | 124000000.0000 | 28.10 | 10924600.0000 | -37.59 | 11576500.0000 | -34.76 | 10438300.0000 | -35.61 |
| 2000-06-30 | 156000000.0000 | 25.81 | 14412100.0000 | 31.92 | 17782800.0000 | 53.61 | 15215600.0000 | 45.77 |
| 1999-12-31 | 269000000.0000 | 56.40 | 17678800.0000 | -41.49 | 24451300.0000 | -26.31 | 22006200.0000 | -27.45 |
| 1998-12-31 | 172000000.0000 | -21.46 | 30215300.0000 | -38.71 | 33183300.0000 | -35.25 | 30331300.0000 | -34.37 |
| 1998-06-30 | 96802300.0000 | -6.92 | 17504700.0000 | 4032.37 | 17744800.0000 | -13.48 | 16210400.0000 | -12.46 |
| 1997-06-30 | 104000000.0000 | 59.14 | 423600.0000 | -76.85 | 20509100.0000 | 99.31 | 18517800.0000 | 95.54 |
| 1996-12-31 | 154000000.0000 | 2.67 | 17628300.0000 | -32.59 | 19316700.0000 | -35.94 | 17601100.0000 | -35.31 |
| 1997-12-31 | 219000000.0000 | 42.21 | 49302300.0000 | 179.68 | 51251200.0000 | 165.32 | 46214800.0000 | 162.57 |
| 1995-12-31 | 150000000.0000 | -12.79 | 26149200.0000 | -34.75 | 30156100.0000 | -6.41 | 27209700.0000 | -6.58 |
| 1996-06-30 | 65350000.0000 | -10.31 | 1830000.0000 | -- | 10290000.0000 | -25.92 | 9470000.0000 | -24.24 |
| 1993-12-31 | 135000000.0000 | 21.62 | 30217700.0000 | -- | 30030900.0000 | 41.17 | 27762300.0000 | 41.03 |
| 1995-06-30 | 72860000.0000 | -- | -- | NaN | 13890000.0000 | -- | 12500000.0000 | -- |
| 1994-12-31 | 172000000.0000 | 27.41 | 40077800.0000 | 32.63 | 32223000.0000 | 7.30 | 29126600.0000 | 4.91 |
| 1992-12-31 | 111000000.0000 | 87.18 | -- | NaN | 21272700.0000 | 268.72 | 19684700.0000 | 268.61 |
| 1991-12-31 | 59300500.0000 | -- | -- | NaN | 5769300.0000 | -- | 5340300.0000 | -- |
| 2025-06-30 | 17475000000.0000 | 9.93 | 222000000.0000 | -150.45 | 221000000.0000 | -149.77 | 174000000.0000 | -135.37 |
| 2025-09-30 | 26663000000.0000 | 11.03 | 339000000.0000 | -178.11 | 340000000.0000 | -177.63 | 279000000.0000 | -158.61 |
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 | -4.96 | -1.35 | -0.56 | -2.4200 | 7.5200 | 3.68 | 0.41 |
| 2025-03 | -0.90 | 0.92 | 0.10 | 0.3500 | 1.7200 | 3.33 | 0.11 |
| 2024-09 | -4.86 | -1.82 | -0.55 | -1.7100 | 5.2200 | 3.99 | 0.30 |
| 2024-06 | -5.96 | -2.79 | -0.55 | -1.7700 | 3.6800 | 3.79 | 0.20 |
| 2024-03 | -7.20 | -3.92 | -0.37 | -1.0800 | 1.8300 | 4.02 | 0.09 |
| 2023-12 | -11.42 | -5.99 | -2.36 | -7.2300 | 7.0600 | 4.64 | 0.39 |
| 2023-09 | -11.04 | -6.87 | -2.07 | -6.1400 | 5.4800 | 4.83 | 0.30 |
| 2023-03 | -12.23 | -9.15 | -0.87 | -2.2300 | 1.6200 | 4.98 | 0.10 |
| 2023-06 | -11.57 | -8.69 | -1.69 | -4.8200 | 3.3600 | 4.70 | 0.19 |
| 2022-09 | -2.22 | 1.57 | 0.48 | 1.2000 | 5.2100 | 4.97 | 0.30 |
| 2022-12 | -4.11 | 0.52 | 0.20 | 0.3700 | 6.4100 | 4.91 | 0.39 |
| 2022-03 | -1.38 | 1.07 | 0.12 | 0.2600 | 2.0500 | 4.98 | 0.11 |
| 2022-06 | -2.10 | 2.15 | 0.42 | 1.2200 | 3.2000 | 5.34 | 0.20 |
| 2021-12 | -2.65 | -0.46 | -0.20 | 4.5100 | 7.2600 | 5.38 | 0.45 |
| 2021-06 | -0.37 | 2.85 | 0.61 | 3.5000 | 3.9900 | 5.41 | 0.22 |
| 2021-09 | -1.16 | 1.54 | 0.50 | 4.1200 | 5.7200 | 5.69 | 0.32 |
| 2020-12 | 3.27 | 5.64 | 2.24 | 5.0500 | 6.9200 | 5.34 | 0.40 |
| 2021-03 | -3.16 | -0.74 | -0.09 | 1.5300 | 2.3000 | 5.62 | 0.12 |
| 2020-09 | 3.18 | 5.97 | 1.86 | 4.4200 | 6.2600 | 4.80 | 0.31 |
| 2020-03 | 1.13 | 4.75 | 0.48 | 1.1200 | 1.7200 | 4.96 | 0.10 |
| 2020-06 | 3.31 | 5.98 | 1.21 | 2.7500 | 3.4900 | 4.39 | 0.20 |
| 2019-09 | 2.64 | 4.93 | 1.78 | 3.9100 | 6.6800 | 4.70 | 0.36 |
| 2019-12 | 1.10 | 3.37 | 1.56 | 3.1500 | 7.7900 | 5.13 | 0.46 |
| 2019-03 | 0.33 | 4.32 | 0.49 | 1.1100 | 1.9700 | 4.64 | 0.11 |
| 2018-12 | -0.47 | 3.52 | 1.70 | 3.7100 | 10.3700 | 6.22 | 0.48 |
| 2019-06 | 1.94 | 4.77 | 1.10 | 2.4500 | 3.8900 | 4.55 | 0.23 |
| 2018-06 | 2.90 | 6.53 | 1.53 | 3.3100 | 5.4000 | 5.36 | 0.23 |
| 2018-09 | 2.42 | 6.23 | 2.24 | 4.9800 | 7.9600 | 5.67 | 0.36 |
| 2017-12 | 3.53 | 7.07 | 3.08 | 5.7300 | 8.2600 | 5.29 | 0.44 |
| 2018-03 | 2.71 | 8.54 | 0.94 | 1.5600 | 2.6200 | 5.31 | 0.11 |
| 2017-09 | 6.16 | 10.01 | 6.07 | 5.3400 | 6.1600 | 5.60 | 0.61 |
| 2017-03 | 5.61 | 9.78 | 1.92 | 1.6200 | 1.9100 | 5.21 | 0.20 |
| 2017-06 | 5.28 | 9.30 | 3.57 | 3.2000 | 3.8900 | 6.09 | 0.38 |
| 2016-09 | 1.73 | 5.75 | 2.11 | 2.8200 | 4.5600 | 5.21 | 0.37 |
| 2016-12 | 3.24 | 6.45 | 3.20 | 4.2100 | 6.9400 | 5.35 | 0.50 |
| 2015-12 | 0.21 | 5.77 | 2.81 | 6.6100 | 6.0900 | 4.74 | 0.49 |
| 2016-06 | 1.13 | 6.12 | 1.54 | 1.9800 | 2.9900 | 4.39 | 0.25 |
| 2016-03 | -0.94 | 4.08 | 0.49 | 0.6800 | 1.5000 | 5.21 | 0.12 |
| 2015-09 | 0.44 | 4.60 | 2.09 | 4.1000 | 4.3700 | 4.68 | 0.45 |
| 2015-06 | 0.51 | 5.37 | 1.54 | 3.1300 | 2.8600 | 4.42 | 0.29 |
| 2014-12 | 2.09 | 8.31 | 4.94 | 14.0900 | 7.5000 | 5.58 | 0.59 |
| 2014-09 | 3.99 | 6.83 | 2.40 | 7.4800 | 5.0100 | 4.72 | 0.35 |
| 2015-03 | 0.33 | 5.53 | 0.79 | 1.5700 | 1.3600 | 4.15 | 0.14 |
| 2014-06 | 5.19 | 6.08 | 3.87 | 5.4400 | 3.7500 | 4.75 | 0.64 |
| 2014-03 | 7.33 | 7.42 | 2.06 | 1.9800 | 1.9400 | 4.69 | 0.28 |
| 2013-09 | 1.30 | 11.00 | 8.95 | 8.4300 | 5.8800 | 4.22 | 0.81 |
| 2013-12 | 2.89 | 9.84 | 6.97 | 10.0400 | 7.2100 | 4.79 | 0.71 |
| 2012-12 | -1.38 | 3.46 | 1.92 | 4.0400 | 7.7800 | 4.39 | 0.56 |
| 2013-03 | -1.83 | -0.54 | -0.07 | 0.1100 | 1.7400 | 4.28 | 0.13 |
| 2013-06 | 0.62 | 2.28 | 0.68 | 1.5700 | 3.8700 | 4.61 | 0.30 |
| 2012-06 | -0.54 | 1.38 | 0.39 | 0.8200 | 4.5000 | 3.98 | 0.28 |
| 2012-09 | 0.21 | 3.93 | 1.61 | 4.4400 | 6.0800 | 4.17 | 0.41 |
| 2012-03 | -4.88 | -1.64 | -0.21 | -0.5500 | 2.0300 | 4.15 | 0.13 |
| 2011-09 | -0.36 | 3.16 | 1.33 | 3.9700 | 5.9300 | 5.42 | 0.42 |
| 2011-12 | -2.15 | 6.05 | 3.35 | 7.9800 | 8.6600 | 5.20 | 0.55 |
| 2011-06 | 1.47 | 3.27 | 0.84 | 2.9900 | 3.1700 | 5.34 | 0.26 |
| 2011-03 | -1.18 | 1.17 | 0.15 | 0.6400 | 1.6300 | 5.22 | 0.13 |
| 2010-12 | 2.55 | 5.12 | 2.22 | 5.9600 | 7.5000 | 6.93 | 0.43 |
| 2010-09 | 3.22 | 6.09 | 1.86 | 5.8600 | 5.3900 | 7.53 | 0.31 |
| 2009-12 | -17.17 | -16.58 | -5.61 | -16.4800 | 6.8700 | 8.86 | 0.34 |
| 2010-06 | 3.17 | 5.22 | 1.01 | 3.8400 | 3.7500 | 7.84 | 0.19 |
| 2010-03 | -1.53 | 0.65 | 0.06 | 0.4700 | 1.8600 | 9.16 | 0.09 |
| 2009-06 | -25.06 | -24.72 | -3.87 | -7.5800 | 2.7600 | 6.58 | 0.16 |
| 2009-09 | -14.41 | -15.04 | -4.12 | 0.0000 | 4.8300 | 6.93 | 0.27 |
| 2008-12 | -13.01 | -6.82 | -1.87 | 0.6100 | 3.7200 | 4.00 | 0.27 |
| 2009-03 | -35.24 | -35.24 | -2.40 | 0.0000 | 1.1900 | 5.77 | 0.07 |
| 2008-09 | -0.29 | 2.70 | 0.52 | 0.0000 | 2.0900 | 3.23 | 0.19 |
| 2008-03 | 4.05 | 2.54 | 0.18 | -- | 0.8300 | 3.34 | 0.07 |
| 2008-06 | 1.60 | 5.83 | 0.77 | 2.6800 | 1.3200 | 3.49 | 0.13 |
| 2007-12 | 5.97 | 5.38 | 1.98 | 7.7200 | 5.5800 | 4.16 | 0.37 |
| 2007-09 | 6.16 | 5.85 | 1.57 | -- | 4.3600 | 4.47 | 0.27 |
| 2007-06 | 6.65 | 6.44 | 1.36 | 5.0000 | 2.7600 | 4.36 | 0.21 |
| 2007-03 | 5.08 | 4.89 | 0.86 | -- | 1.4200 | 3.68 | 0.17 |
| 2006-12 | 7.07 | 7.07 | 5.30 | 11.4300 | 6.0300 | 4.08 | 0.75 |
| 2006-06 | 7.63 | 7.36 | 3.13 | 5.3500 | 2.4300 | 3.57 | 0.43 |
| 2006-09 | 8.60 | 7.91 | 5.33 | -- | 3.7800 | 3.88 | 0.67 |
| 2005-12 | 4.81 | 5.27 | 4.37 | 6.9700 | 4.0600 | 2.89 | 0.83 |
| 2006-03 | 5.93 | 5.89 | 1.06 | -- | 0.9700 | 2.99 | 0.18 |
| 2005-09 | 5.02 | 5.21 | 2.97 | -- | 2.8800 | 2.89 | 0.57 |
| 2005-03 | 5.08 | 5.18 | 0.87 | -- | 0.8300 | 2.36 | 0.17 |
| 2005-06 | 5.90 | 6.14 | 2.30 | 4.1800 | 1.8800 | 2.67 | 0.37 |
| 2004-12 | 8.78 | 9.08 | 6.44 | 13.2200 | 4.4400 | 3.38 | 0.71 |
| 2004-09 | 7.90 | 8.18 | 4.09 | -- | 2.4800 | 3.43 | 0.50 |
| 2004-03 | 7.43 | 7.45 | 1.04 | -- | 0.8100 | 3.21 | 0.14 |
| 2004-06 | 9.07 | 9.15 | 3.03 | 4.8500 | 1.8200 | 3.34 | 0.33 |
| 2003-12 | 8.02 | 8.55 | 4.85 | 7.1500 | 3.1500 | 3.97 | 0.57 |
| 2003-09 | 6.31 | 6.99 | 2.76 | -- | 2.0500 | 4.90 | 0.39 |
| 2003-06 | 8.46 | 8.94 | 2.10 | -- | 1.1100 | 3.99 | 0.23 |
| 2003-03 | 10.53 | 11.34 | 1.14 | -- | 0.4300 | 5.46 | 0.10 |
| 2002-12 | -9.51 | -7.88 | -2.51 | -5.1900 | 1.4700 | 3.90 | 0.32 |
| 2002-09 | 0.83 | 3.49 | 0.82 | -- | 1.0800 | 3.68 | 0.24 |
| 2002-03 | 12.52 | 14.44 | 1.04 | -- | 0.3000 | 4.46 | 0.07 |
| 2002-06 | 9.27 | 11.39 | 1.77 | -- | 0.6800 | 3.67 | 0.16 |
| 2001-12 | 3.58 | 6.11 | 2.01 | 3.5900 | 1.2200 | 3.74 | 0.33 |
| 2001-09 | 7.52 | 11.56 | -- | -- | -- | -- | -- |
| 2001-06 | 9.21 | 12.75 | 2.11 | 2.5500 | 0.5700 | 3.49 | 0.17 |
| 2000-12 | 9.12 | 11.84 | 6.24 | 9.2300 | 1.3900 | -- | 0.53 |
| 1999-06 | 8.06 | 9.34 | 2.14 | -- | 0.9200 | -- | 0.23 |
| 2000-06 | 8.97 | 11.40 | 3.14 | -- | 0.7600 | -- | 0.28 |
| 1999-12 | 5.58 | 9.09 | 4.68 | 6.5300 | 1.9000 | -- | 0.52 |
| 1998-12 | 15.12 | 19.29 | 7.14 | 10.0000 | 1.4200 | 4.32 | 0.37 |
| 1998-06 | 14.65 | 18.33 | 3.51 | -- | 0.7900 | 5.33 | 0.19 |
| 1997-06 | 100.00 | 19.72 | 5.10 | -- | -- | -- | 0.26 |
| 1996-12 | 9.74 | 12.54 | 4.98 | -- | 1.6200 | -- | 0.40 |
| 1997-12 | 19.18 | 23.40 | 12.29 | -- | 1.8300 | 6.97 | 0.53 |
| 1995-12 | 17.33 | 20.10 | 8.17 | -- | 1.5200 | -- | 0.41 |
| 1996-06 | 100.00 | 15.75 | 2.96 | -- | -- | -- | 0.19 |
| 1993-12 | 16.30 | 22.25 | 10.15 | -- | 1.6900 | 620.69 | 0.46 |
| 1995-06 | 100.00 | 19.06 | 3.99 | -- | -- | -- | 0.21 |
| 1994-12 | 23.26 | 18.73 | 10.74 | -- | 2.0200 | -- | 0.57 |
| 1992-12 | 28.71 | 19.16 | 9.63 | -- | -- | -- | 0.50 |
| 1991-12 | 26.02 | 9.73 | 5.90 | -- | -- | -- | 0.61 |
| 2025-06 | -0.26 | 1.26 | 0.28 | 0.7500 | 3.6300 | 3.33 | 0.23 |
| 2025-09 | 0.10 | 1.28 | -- | -- | -- | -- | -- |
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 | 64.09 | 35.91 | 0.8800 | 0.6800 |
| 2025-03 | 62.45 | 37.55 | 0.8700 | 0.6600 |
| 2024-09 | 63.53 | 36.47 | 0.9600 | 0.7200 |
| 2024-06 | 64.36 | 35.64 | 0.8600 | 0.6700 |
| 2024-03 | 64.80 | 35.20 | 1.0200 | 0.7900 |
| 2023-12 | 64.63 | 35.37 | 1.0500 | 0.8100 |
| 2023-09 | 64.31 | 35.69 | 1.0200 | 0.8000 |
| 2023-03 | 63.18 | 36.82 | 1.1200 | 0.8300 |
| 2023-06 | 64.51 | 35.49 | 1.0600 | 0.8000 |
| 2022-09 | 61.93 | 38.07 | 1.1400 | 0.8200 |
| 2022-12 | 62.63 | 37.37 | 1.0400 | 0.7400 |
| 2022-03 | 61.03 | 38.97 | 1.0500 | 0.7400 |
| 2022-06 | 62.13 | 37.87 | 1.1700 | 0.8100 |
| 2021-12 | 60.20 | 39.80 | 0.8200 | 0.5300 |
| 2021-06 | 55.62 | 44.38 | 0.8000 | 0.5800 |
| 2021-09 | 55.48 | 44.52 | 0.8400 | 0.5600 |
| 2020-12 | 54.36 | 45.63 | 0.8500 | 0.5900 |
| 2021-03 | 54.97 | 45.03 | 0.8400 | 0.6200 |
| 2020-09 | 54.17 | 45.83 | 1.0300 | 0.7300 |
| 2020-03 | 58.74 | 41.26 | 0.7700 | 0.5000 |
| 2020-06 | 60.82 | 39.18 | 0.8800 | 0.6100 |
| 2019-09 | 58.56 | 41.44 | 0.7800 | 0.5800 |
| 2019-12 | 59.20 | 40.80 | 0.7100 | 0.4700 |
| 2019-03 | 57.07 | 42.93 | 0.8100 | 0.5700 |
| 2018-12 | 56.69 | 43.31 | 0.7700 | 0.5300 |
| 2019-06 | 58.25 | 41.75 | 0.7800 | 0.5500 |
| 2018-06 | 56.60 | 43.40 | 0.7700 | 0.5700 |
| 2018-09 | 56.53 | 43.47 | 0.8000 | 0.5700 |
| 2017-12 | 55.28 | 44.72 | 1.1000 | 0.8500 |
| 2018-03 | 57.22 | 42.78 | 0.7800 | 0.5900 |
| 2017-09 | 47.02 | 52.98 | 1.0500 | 0.7800 |
| 2017-03 | 38.47 | 61.53 | 1.2900 | 1.0000 |
| 2017-06 | 42.41 | 57.59 | 1.1400 | 0.8500 |
| 2016-09 | 35.72 | 64.28 | 1.9500 | 1.6200 |
| 2016-12 | 36.53 | 63.47 | 1.7400 | 1.4600 |
| 2015-12 | 38.74 | 61.25 | 1.8300 | 1.5700 |
| 2016-06 | 31.44 | 68.56 | 2.4100 | 1.9600 |
| 2016-03 | 34.15 | 65.84 | 2.2400 | 1.8700 |
| 2015-09 | 48.89 | 51.11 | 1.5000 | 1.1300 |
| 2015-06 | 51.37 | 48.63 | 1.4700 | 1.1200 |
| 2014-12 | 45.44 | 54.56 | 1.0800 | 0.7200 |
| 2014-09 | 55.08 | 44.92 | 1.3200 | 1.0300 |
| 2015-03 | 49.18 | 50.82 | 1.4300 | 1.0500 |
| 2014-06 | 55.66 | 44.33 | 0.8300 | 0.6200 |
| 2014-03 | 56.12 | 43.88 | 1.0100 | 0.8100 |
| 2013-09 | 58.91 | 41.07 | 1.0000 | 0.8000 |
| 2013-12 | 63.22 | 36.78 | 0.9900 | 0.7600 |
| 2012-12 | 60.84 | 39.16 | 0.8600 | 0.6300 |
| 2013-03 | 60.94 | 39.06 | 0.8100 | 0.6000 |
| 2013-06 | 59.89 | 40.11 | 0.9100 | 0.7000 |
| 2012-06 | 63.17 | 36.83 | 0.9900 | 0.7900 |
| 2012-09 | 62.23 | 37.77 | 1.0200 | 0.7900 |
| 2012-03 | 62.96 | 37.04 | 1.0700 | 0.8400 |
| 2011-09 | 65.34 | 34.66 | 1.2000 | 0.9300 |
| 2011-12 | 64.91 | 35.09 | 1.0900 | 0.8600 |
| 2011-06 | 66.86 | 33.14 | 1.2000 | 0.9000 |
| 2011-03 | 66.85 | 33.15 | 1.1400 | 0.8400 |
| 2010-12 | 68.75 | 31.25 | 1.0700 | 0.7900 |
| 2010-09 | 67.28 | 32.72 | 1.1400 | 0.8500 |
| 2009-12 | 67.59 | 32.41 | 1.1300 | 0.8700 |
| 2010-06 | 68.36 | 31.64 | 1.3400 | 1.0600 |
| 2010-03 | 66.02 | 33.98 | 1.0800 | 0.8200 |
| 2009-06 | 64.96 | 35.04 | 1.1500 | 0.8700 |
| 2009-09 | 66.38 | 33.62 | 1.2100 | 0.9600 |
| 2008-12 | 60.26 | 39.76 | 1.1200 | 0.7400 |
| 2009-03 | 60.12 | 39.88 | 1.2100 | 0.8500 |
| 2008-09 | 59.96 | 40.04 | 1.4400 | 0.9300 |
| 2008-03 | 55.06 | 44.94 | 2.4500 | 1.7200 |
| 2008-06 | 58.32 | 41.68 | 1.8800 | 1.1400 |
| 2007-12 | 51.34 | 48.69 | 2.5500 | 1.9500 |
| 2007-09 | 53.17 | 46.83 | 4.1500 | 3.5600 |
| 2007-06 | 60.56 | 39.44 | 3.0000 | 2.6500 |
| 2007-03 | 34.93 | 65.02 | 1.4500 | 1.1200 |
| 2006-12 | 34.87 | 65.08 | 1.5800 | 1.2700 |
| 2006-06 | 45.62 | 54.31 | 1.4600 | 1.0800 |
| 2006-09 | 43.97 | 56.03 | 1.3800 | 0.9600 |
| 2005-12 | 40.80 | 59.20 | 1.5900 | 1.1400 |
| 2006-03 | 42.96 | 57.04 | 1.4800 | 1.0500 |
| 2005-09 | 42.39 | 57.68 | 1.2800 | 0.9300 |
| 2005-03 | 45.47 | 54.53 | 1.4400 | 1.0000 |
| 2005-06 | 45.90 | 54.03 | 1.2200 | 0.8800 |
| 2004-12 | 50.07 | 49.87 | 1.3300 | 0.9500 |
| 2004-09 | 42.78 | 57.22 | 1.2600 | 0.6600 |
| 2004-03 | 42.81 | 57.19 | 1.2000 | 0.7700 |
| 2004-06 | 44.40 | 55.60 | 1.2200 | 0.7400 |
| 2003-12 | 41.12 | 58.88 | 1.0800 | 0.7600 |
| 2003-09 | 39.52 | 60.48 | 1.2100 | 0.8000 |
| 2003-06 | 39.02 | 60.98 | 1.2300 | 0.7800 |
| 2003-03 | 38.93 | 61.07 | 1.3000 | 0.8100 |
| 2002-12 | 36.07 | 64.52 | 1.3200 | 0.8100 |
| 2002-09 | 31.61 | 68.39 | 2.3300 | 1.2500 |
| 2002-03 | 18.53 | 81.47 | 3.8800 | 2.8100 |
| 2002-06 | 26.69 | 73.20 | 2.7400 | 1.9900 |
| 2001-12 | 18.85 | 81.15 | 3.9200 | 2.8300 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 22.28 | 77.72 | 3.3500 | 2.2700 |
| 2000-12 | 43.28 | 56.72 | 1.4500 | 0.6000 |
| 1999-06 | 36.30 | 63.52 | 1.5900 | 0.8000 |
| 2000-06 | 38.10 | 61.90 | 1.5900 | 0.7300 |
| 1999-12 | 35.63 | 64.37 | 1.6300 | 0.7500 |
| 1998-12 | 29.89 | 70.11 | 1.7100 | 1.0600 |
| 1998-06 | 32.21 | 67.79 | 2.8500 | 2.1200 |
| 1997-06 | 38.56 | 46.02 | 2.0300 | 2.0300 |
| 1996-12 | 56.96 | 42.78 | 1.2700 | 0.9100 |
| 1997-12 | 53.24 | 46.52 | 1.5500 | 0.9400 |
| 1995-12 | 59.89 | 40.11 | 1.0600 | 0.7300 |
| 1996-06 | 52.59 | 47.41 | 1.1800 | 1.1800 |
| 1993-12 | 60.81 | 39.19 | 0.8100 | 0.3200 |
| 1995-06 | 47.70 | 52.30 | 1.2700 | 1.2700 |
| 1994-12 | 59.33 | 40.67 | 0.9000 | 0.6300 |
| 1992-12 | 0.00 | 34.62 | 1.7500 | 1.7500 |
| 1991-12 | 0.00 | 34.76 | 1.5400 | 1.5400 |
| 2025-06 | 61.63 | 38.37 | 0.8300 | 0.6300 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 35155000000.0000 | 391000000.0000 | 860000000.0000 | 990000000.0000 |
| 2025-03 | 8387000000.0000 | 94949200.0000 | 211000000.0000 | 210000000.0000 |
| 2024-09 | 25181000000.0000 | 284000000.0000 | 615000000.0000 | 665000000.0000 |
| 2024-06 | 16845000000.0000 | 187000000.0000 | 359000000.0000 | 545000000.0000 |
| 2024-03 | 8308000000.0000 | 88684500.0000 | 204000000.0000 | 211000000.0000 |
| 2023-12 | 35956000000.0000 | 382000000.0000 | 846000000.0000 | 1034000000.0000 |
| 2023-09 | 27428000000.0000 | 283000000.0000 | 605000000.0000 | 587000000.0000 |
| 2023-03 | 8651000000.0000 | 90210000.0000 | 209000000.0000 | 209000000.0000 |
| 2023-06 | 17854000000.0000 | 192000000.0000 | 353000000.0000 | 500000000.0000 |
| 2022-09 | 24751000000.0000 | 276000000.0000 | 782000000.0000 | 261000000.0000 |
| 2022-12 | 32740000000.0000 | 420000000.0000 | 1095000000.0000 | 839000000.0000 |
| 2022-03 | 8795000000.0000 | 86057700.0000 | 243000000.0000 | 183000000.0000 |
| 2022-06 | 16068000000.0000 | 176000000.0000 | 402000000.0000 | 428000000.0000 |
| 2021-12 | 34662000000.0000 | 340000000.0000 | 1011000000.0000 | 594000000.0000 |
| 2021-06 | 16930000000.0000 | 158000000.0000 | 357000000.0000 | 447000000.0000 |
| 2021-09 | 25645000000.0000 | 248000000.0000 | 662000000.0000 | 417000000.0000 |
| 2020-12 | 28278000000.0000 | 317000000.0000 | 986000000.0000 | 839000000.0000 |
| 2021-03 | 9014000000.0000 | 75124400.0000 | 232000000.0000 | 98452500.0000 |
| 2020-09 | 21962000000.0000 | 226000000.0000 | 677000000.0000 | 639000000.0000 |
| 2020-03 | 6488000000.0000 | 70459800.0000 | 229000000.0000 | 209000000.0000 |
| 2020-06 | 13592000000.0000 | 144000000.0000 | 377000000.0000 | 597000000.0000 |
| 2019-09 | 22804000000.0000 | 339000000.0000 | 679000000.0000 | 501000000.0000 |
| 2019-12 | 29950000000.0000 | 472000000.0000 | 1091000000.0000 | 733000000.0000 |
| 2019-03 | 6904000000.0000 | 105000000.0000 | 234000000.0000 | 140000000.0000 |
| 2018-12 | 29049000000.0000 | 481000000.0000 | 767000000.0000 | 734000000.0000 |
| 2019-06 | 14312000000.0000 | 227000000.0000 | 365000000.0000 | 475000000.0000 |
| 2018-06 | 13571000000.0000 | 233000000.0000 | 182000000.0000 | 492000000.0000 |
| 2018-09 | 21213000000.0000 | 358000000.0000 | 424000000.0000 | 556000000.0000 |
| 2017-12 | 22984000000.0000 | 432000000.0000 | 797000000.0000 | 571000000.0000 |
| 2018-03 | 6390000000.0000 | 99518600.0000 | 101000000.0000 | 243000000.0000 |
| 2017-09 | 15484000000.0000 | 306000000.0000 | 401000000.0000 | 392000000.0000 |
| 2017-03 | 4206000000.0000 | 91577400.0000 | 512000000.0000 | 115000000.0000 |
| 2017-06 | 8987000000.0000 | 195000000.0000 | 1064000000.0000 | 320000000.0000 |
| 2016-09 | 7619000000.0000 | 257000000.0000 | 1050000000.0000 | 15200.0000 |
| 2016-12 | 10389000000.0000 | 343000000.0000 | 1457000000.0000 | -105000000.0000 |
| 2015-12 | 10508000000.0000 | 332000000.0000 | 1270000000.0000 | 44934700.0000 |
| 2016-06 | 4914000000.0000 | 174000000.0000 | 686000000.0000 | 32403000.0000 |
| 2016-03 | 2475000000.0000 | 85390900.0000 | 345000000.0000 | 43437200.0000 |
| 2015-09 | 7765000000.0000 | 244000000.0000 | 945000000.0000 | 30241200.0000 |
| 2015-06 | 5112000000.0000 | 155000000.0000 | 595000000.0000 | 72041000.0000 |
| 2014-12 | 9127000000.0000 | 288000000.0000 | 1001000000.0000 | 224000000.0000 |
| 2014-09 | 6273000000.0000 | 200000000.0000 | 664000000.0000 | 140000000.0000 |
| 2015-03 | 2432000000.0000 | 66753800.0000 | 277000000.0000 | 43717600.0000 |
| 2014-06 | 4571000000.0000 | 129000000.0000 | 419000000.0000 | 118000000.0000 |
| 2014-03 | 1960000000.0000 | 69241200.0000 | 226000000.0000 | 44502200.0000 |
| 2013-09 | 6299000000.0000 | 161000000.0000 | 650000000.0000 | 196000000.0000 |
| 2013-12 | 8111000000.0000 | 222000000.0000 | 917000000.0000 | 231000000.0000 |
| 2012-12 | 4394000000.0000 | 98707200.0000 | 366000000.0000 | 172000000.0000 |
| 2013-03 | 1059000000.0000 | 27560400.0000 | 101000000.0000 | 38518400.0000 |
| 2013-06 | 2237000000.0000 | 51780800.0000 | 207000000.0000 | 75491200.0000 |
| 2012-06 | 2249000000.0000 | 45057800.0000 | 155000000.0000 | 84829500.0000 |
| 2012-09 | 3302000000.0000 | 69230900.0000 | 246000000.0000 | 129000000.0000 |
| 2012-03 | 1031000000.0000 | 20113800.0000 | 71109400.0000 | 42969500.0000 |
| 2011-09 | 3364000000.0000 | 62598700.0000 | 225000000.0000 | 135000000.0000 |
| 2011-12 | 4714000000.0000 | 93659900.0000 | 342000000.0000 | 183000000.0000 |
| 2011-06 | 2078000000.0000 | 41739500.0000 | 150000000.0000 | 59423200.0000 |
| 2011-03 | 1029000000.0000 | 22645200.0000 | 76118100.0000 | 42786100.0000 |
| 2010-12 | 3366000000.0000 | 86971700.0000 | 252000000.0000 | 118000000.0000 |
| 2010-09 | 2257000000.0000 | 61703100.0000 | 163000000.0000 | 87961000.0000 |
| 2009-12 | 2566000000.0000 | 73770700.0000 | 171000000.0000 | 143000000.0000 |
| 2010-06 | 1436000000.0000 | 38557100.0000 | 93120200.0000 | 59546800.0000 |
| 2010-03 | 665000000.0000 | 17764400.0000 | 46937800.0000 | 27110500.0000 |
| 2009-06 | 1098000000.0000 | 29413600.0000 | 75147100.0000 | 76972500.0000 |
| 2009-09 | 1810000000.0000 | 49435300.0000 | 114000000.0000 | 102000000.0000 |
| 2008-12 | 1555000000.0000 | 64212000.0000 | 153000000.0000 | 78418800.0000 |
| 2009-03 | 472000000.0000 | 14822600.0000 | 36983700.0000 | 34937200.0000 |
| 2008-09 | 1042000000.0000 | 40379900.0000 | 95517700.0000 | 3455100.0000 |
| 2008-03 | 332000000.0000 | 11179100.0000 | 25338300.0000 | 2367500.0000 |
| 2008-06 | 677000000.0000 | 29289200.0000 | 60268800.0000 | 7579300.0000 |
| 2007-12 | 1621000000.0000 | 48053700.0000 | 106000000.0000 | 16289000.0000 |
| 2007-09 | 1157000000.0000 | 33041100.0000 | 72546700.0000 | 14747100.0000 |
| 2007-06 | 716000000.0000 | 21164600.0000 | 47344700.0000 | 10603600.0000 |
| 2007-03 | 336000000.0000 | 10201900.0000 | 25314700.0000 | 4602700.0000 |
| 2006-12 | 1407000000.0000 | 41053900.0000 | 82073200.0000 | 20892800.0000 |
| 2006-06 | 593000000.0000 | 16354400.0000 | 44336500.0000 | 12185400.0000 |
| 2006-09 | 935000000.0000 | 27224400.0000 | 64925900.0000 | 15799200.0000 |
| 2005-12 | 1049000000.0000 | 24062400.0000 | 85834800.0000 | 22111900.0000 |
| 2006-03 | 238000000.0000 | 7752800.0000 | 20616000.0000 | 5021200.0000 |
| 2005-09 | 719000000.0000 | 11378200.0000 | 56282700.0000 | 18041600.0000 |
| 2005-03 | 224000000.0000 | 4141800.0000 | 20861200.0000 | 6509500.0000 |
| 2005-06 | 494000000.0000 | 7832400.0000 | 37982700.0000 | 13189000.0000 |
| 2004-12 | 977000000.0000 | 16881000.0000 | 86140700.0000 | 21125500.0000 |
| 2004-09 | 606000000.0000 | 12219900.0000 | 50381600.0000 | 14338100.0000 |
| 2004-03 | 162000000.0000 | 3893600.0000 | 13088300.0000 | 5255000.0000 |
| 2004-06 | 401000000.0000 | 7614400.0000 | 33819600.0000 | 9405000.0000 |
| 2003-12 | 585000000.0000 | 12418800.0000 | 54098800.0000 | 18360500.0000 |
| 2003-09 | 416000000.0000 | 8298200.0000 | 39723500.0000 | 12628500.0000 |
| 2003-06 | 238000000.0000 | 4888000.0000 | 26418600.0000 | 8542500.0000 |
| 2003-03 | 97518800.0000 | 2374500.0000 | 10832000.0000 | 4439200.0000 |
| 2002-12 | 357000000.0000 | 9197800.0000 | 78203800.0000 | 12384000.0000 |
| 2002-09 | 240000000.0000 | 6317400.0000 | 37516000.0000 | 7943000.0000 |
| 2002-03 | 56564300.0000 | 2138000.0000 | 4717800.0000 | 858500.0000 |
| 2002-06 | 137000000.0000 | 4100800.0000 | 13403300.0000 | 3194300.0000 |
| 2001-12 | 269000000.0000 | 7353400.0000 | 28611500.0000 | 8524200.0000 |
| 2001-09 | 209000000.0000 | 5660400.0000 | 17992400.0000 | 7470700.0000 |
| 2001-06 | 138000000.0000 | 4035400.0000 | 12194300.0000 | 5165800.0000 |
| 2000-12 | 289000000.0000 | 7688000.0000 | 29767400.0000 | 5841200.0000 |
| 1999-06 | 114000000.0000 | 3251400.0000 | 10862500.0000 | 870600.0000 |
| 2000-06 | 142000000.0000 | 3413100.0000 | 13701700.0000 | 3442900.0000 |
| 1999-12 | 254000000.0000 | 7751100.0000 | 26806300.0000 | 9312300.0000 |
| 1998-12 | 146000000.0000 | 4768700.0000 | 17719600.0000 | 1647200.0000 |
| 1998-06 | 82622400.0000 | 2441700.0000 | 11064100.0000 | 656100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 139000000.0000 | 2704800.0000 | 23248500.0000 | -537200.0000 |
| 1997-12 | 177000000.0000 | 4131100.0000 | 23902900.0000 | 946800.0000 |
| 1995-12 | 124000000.0000 | 2682000.0000 | 21439700.0000 | 7917800.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1993-12 | 113000000.0000 | 1223700.0000 | 15392100.0000 | 4637600.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 132000000.0000 | 1543800.0000 | 21577800.0000 | 5890100.0000 |
| 1992-12 | 79129800.0000 | -- | -- | -- |
| 1991-12 | 43869100.0000 | -- | -- | -- |
| 2025-06 | 17520000000.0000 | 200000000.0000 | 380000000.0000 | 401000000.0000 |
| 2025-09 | 26637000000.0000 | 319000000.0000 | 625000000.0000 | 570000000.0000 |