中商官网
研究报告
深圳华强（000062）
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 | 21954000000.0000 | 6.60 | 372000000.0000 | -45.61 | 375000000.0000 | -46.12 | 273000000.0000 | -50.63 |
| 2025-03-31 | 5229000000.0000 | 17.24 | 155000000.0000 | 68.60 | 156000000.0000 | 69.45 | 126000000.0000 | 74.74 |
| 2024-09-30 | 16280000000.0000 | 13.62 | 395000000.0000 | -32.59 | 396000000.0000 | -33.45 | 317000000.0000 | -33.26 |
| 2024-06-30 | 10381000000.0000 | 19.75 | 258000000.0000 | -32.99 | 260000000.0000 | -33.50 | 211000000.0000 | -32.59 |
| 2024-03-31 | 4460000000.0000 | 15.72 | 91931800.0000 | -51.87 | 92063200.0000 | -52.05 | 72106200.0000 | -52.56 |
| 2023-12-31 | 20594000000.0000 | -13.98 | 684000000.0000 | -46.69 | 696000000.0000 | -46.00 | 553000000.0000 | -48.80 |
| 2023-09-30 | 14328000000.0000 | -23.45 | 586000000.0000 | -40.33 | 595000000.0000 | -39.66 | 475000000.0000 | -40.99 |
| 2023-03-31 | 3854000000.0000 | -34.32 | 191000000.0000 | -39.94 | 192000000.0000 | -39.62 | 152000000.0000 | -40.63 |
| 2023-06-30 | 8669000000.0000 | -34.45 | 385000000.0000 | -46.75 | 391000000.0000 | -46.07 | 313000000.0000 | -47.57 |
| 2022-12-31 | 23941000000.0000 | 4.82 | 1283000000.0000 | -4.54 | 1289000000.0000 | -3.37 | 1080000000.0000 | 3.55 |
| 2022-09-30 | 18718000000.0000 | 13.80 | 982000000.0000 | -9.58 | 986000000.0000 | -8.62 | 805000000.0000 | -3.71 |
| 2022-06-30 | 13226000000.0000 | 32.43 | 723000000.0000 | 6.01 | 725000000.0000 | 6.62 | 597000000.0000 | 16.60 |
| 2021-12-31 | 22841000000.0000 | 39.86 | 1344000000.0000 | 52.21 | 1334000000.0000 | 50.90 | 1043000000.0000 | 44.86 |
| 2022-03-31 | 5868000000.0000 | 26.19 | 318000000.0000 | -4.22 | 318000000.0000 | -4.22 | 256000000.0000 | -2.66 |
| 2021-03-31 | 4650000000.0000 | 63.91 | 332000000.0000 | 111.46 | 332000000.0000 | 118.42 | 263000000.0000 | 107.09 |
| 2021-09-30 | 16448000000.0000 | 43.13 | 1086000000.0000 | 67.08 | 1079000000.0000 | 66.51 | 836000000.0000 | 57.44 |
| 2021-06-30 | 9987000000.0000 | 53.10 | 682000000.0000 | 76.23 | 680000000.0000 | 77.08 | 512000000.0000 | 59.01 |
| 2020-09-30 | 11492000000.0000 | 15.73 | 650000000.0000 | -4.41 | 648000000.0000 | -5.26 | 531000000.0000 | -3.80 |
| 2020-12-31 | 16331000000.0000 | 13.77 | 883000000.0000 | -1.34 | 884000000.0000 | -1.78 | 720000000.0000 | 0.42 |
| 2020-06-30 | 6523000000.0000 | 10.26 | 387000000.0000 | -16.95 | 384000000.0000 | -18.12 | 322000000.0000 | -15.93 |
| 2020-03-31 | 2837000000.0000 | 9.71 | 157000000.0000 | -11.30 | 152000000.0000 | -14.61 | 127000000.0000 | -7.30 |
| 2019-12-31 | 14355000000.0000 | 21.65 | 895000000.0000 | -9.60 | 900000000.0000 | -9.27 | 717000000.0000 | -6.88 |
| 2019-09-30 | 9930000000.0000 | 18.09 | 680000000.0000 | -8.85 | 684000000.0000 | -8.56 | 552000000.0000 | -3.66 |
| 2019-06-30 | 5916000000.0000 | 17.80 | 466000000.0000 | -8.09 | 469000000.0000 | -7.50 | 383000000.0000 | -4.01 |
| 2019-03-31 | 2586000000.0000 | 17.92 | 177000000.0000 | -9.23 | 178000000.0000 | -8.72 | 137000000.0000 | -9.87 |
| 2018-12-31 | 11800000000.0000 | 38.08 | 990000000.0000 | 65.00 | 992000000.0000 | 64.51 | 770000000.0000 | 65.95 |
| 2018-03-31 | 2193000000.0000 | 74.46 | 195000000.0000 | 77.27 | 195000000.0000 | 72.57 | 152000000.0000 | 86.70 |
| 2018-06-30 | 5022000000.0000 | 62.10 | 507000000.0000 | 79.79 | 507000000.0000 | 78.52 | 399000000.0000 | 89.10 |
| 2018-09-30 | 8409000000.0000 | 53.06 | 746000000.0000 | 57.05 | 748000000.0000 | 56.81 | 573000000.0000 | 62.32 |
| 2017-09-30 | 5494000000.0000 | 43.75 | 475000000.0000 | 31.94 | 477000000.0000 | 28.92 | 353000000.0000 | 30.74 |
| 2017-12-31 | 8546000000.0000 | 54.12 | 600000000.0000 | 9.29 | 603000000.0000 | 6.73 | 464000000.0000 | 5.45 |
| 2017-06-30 | 3098000000.0000 | 37.38 | 282000000.0000 | 46.88 | 284000000.0000 | 45.64 | 211000000.0000 | 61.07 |
| 2017-03-31 | 1257000000.0000 | 22.51 | 110000000.0000 | 23.84 | 113000000.0000 | 25.35 | 81413500.0000 | 36.30 |
| 2016-09-30 | 3822000000.0000 | 328.96 | 360000000.0000 | 27.66 | 370000000.0000 | 27.15 | 270000000.0000 | 23.29 |
| 2016-12-31 | 5545000000.0000 | 172.62 | 549000000.0000 | 14.38 | 565000000.0000 | 15.31 | 440000000.0000 | 17.65 |
| 2016-06-30 | 2255000000.0000 | 282.85 | 192000000.0000 | -7.25 | 195000000.0000 | -8.45 | 131000000.0000 | -20.12 |
| 2015-12-31 | 2034000000.0000 | -23.76 | 480000000.0000 | -23.81 | 490000000.0000 | -22.71 | 374000000.0000 | -20.59 |
| 2016-03-31 | 1026000000.0000 | 274.45 | 88827200.0000 | 24.37 | 90150600.0000 | 25.79 | 59729800.0000 | 18.32 |
| 2015-09-30 | 891000000.0000 | -61.59 | 282000000.0000 | -48.63 | 291000000.0000 | -47.09 | 219000000.0000 | -48.35 |
| 2015-06-30 | 589000000.0000 | -67.85 | 207000000.0000 | -53.38 | 213000000.0000 | -52.13 | 164000000.0000 | -52.87 |
| 2015-03-31 | 274000000.0000 | -44.20 | 71423800.0000 | -58.71 | 71664900.0000 | -58.81 | 50480600.0000 | -62.04 |
| 2014-12-31 | 2668000000.0000 | 28.52 | 630000000.0000 | 23.53 | 634000000.0000 | 24.80 | 471000000.0000 | 16.01 |
| 2014-09-30 | 2320000000.0000 | 141.92 | 549000000.0000 | 300.73 | 550000000.0000 | 292.86 | 424000000.0000 | 281.98 |
| 2014-06-30 | 1832000000.0000 | 219.72 | 444000000.0000 | 406.15 | 445000000.0000 | 392.56 | 348000000.0000 | 379.25 |
| 2014-03-31 | 491000000.0000 | 91.80 | 173000000.0000 | 3924.19 | 174000000.0000 | 2866.30 | 133000000.0000 | 16417.64 |
| 2013-12-31 | 2076000000.0000 | 33.16 | 510000000.0000 | 30.43 | 508000000.0000 | 28.28 | 406000000.0000 | 43.46 |
| 2013-09-30 | 959000000.0000 | 30.65 | 137000000.0000 | 17.09 | 140000000.0000 | 16.67 | 111000000.0000 | 34.32 |
| 2013-06-30 | 573000000.0000 | 23.49 | 87720500.0000 | 57.99 | 90343500.0000 | 59.20 | 72613100.0000 | 123.26 |
| 2013-03-31 | 256000000.0000 | 21.33 | 4299000.0000 | -66.81 | 5865900.0000 | -56.79 | 805200.0000 | -65.54 |
| 2012-12-31 | 1559000000.0000 | 128.26 | 391000000.0000 | 388.49 | 396000000.0000 | 347.03 | 283000000.0000 | 471.10 |
| 2012-03-31 | 211000000.0000 | 56.30 | 12952300.0000 | -44.33 | 13576800.0000 | -43.29 | 2336800.0000 | -85.42 |
| 2012-06-30 | 464000000.0000 | 58.36 | 55524400.0000 | 21.44 | 56747700.0000 | 20.97 | 32523900.0000 | 16.30 |
| 2012-09-30 | 734000000.0000 | 55.18 | 117000000.0000 | 83.15 | 120000000.0000 | 75.88 | 82639300.0000 | 113.73 |
| 2011-12-31 | 683000000.0000 | 52.80 | 80042200.0000 | -59.57 | 88585300.0000 | -55.48 | 49553100.0000 | -72.00 |
| 2011-09-30 | 473000000.0000 | 48.74 | 63880700.0000 | -56.25 | 68229800.0000 | -53.27 | 38665400.0000 | -72.38 |
| 2011-06-30 | 293000000.0000 | 42.93 | 45720400.0000 | -17.29 | 46911700.0000 | -15.61 | 27966300.0000 | -41.26 |
| 2011-03-31 | 135000000.0000 | 40.35 | 23266000.0000 | -21.40 | 23940900.0000 | -24.36 | 16031300.0000 | -42.83 |
| 2010-12-31 | 447000000.0000 | -79.65 | 198000000.0000 | -15.02 | 199000000.0000 | -16.39 | 177000000.0000 | -12.81 |
| 2010-09-30 | 318000000.0000 | -77.90 | 146000000.0000 | 109.97 | 146000000.0000 | 102.61 | 140000000.0000 | 191.26 |
| 2010-06-30 | 205000000.0000 | -75.80 | 55275000.0000 | 76.05 | 55587000.0000 | 66.54 | 47607000.0000 | 258.36 |
| 2009-12-31 | 2197000000.0000 | -5.38 | 233000000.0000 | 7.37 | 238000000.0000 | 5.31 | 203000000.0000 | 3.57 |
| 2010-03-31 | 96186000.0000 | -81.54 | 29599800.0000 | -11.01 | 31650500.0000 | -7.43 | 28040500.0000 | 75.11 |
| 2009-06-30 | 847000000.0000 | -3.86 | 31397400.0000 | -172.10 | 33377200.0000 | -175.60 | 13284600.0000 | -129.55 |
| 2009-09-30 | 1439000000.0000 | 3.53 | 69534200.0000 | 1291.16 | 72058900.0000 | 1538.86 | 48066400.0000 | -968.31 |
| 2008-09-30 | 1390000000.0000 | -17.11 | 4998300.0000 | -94.98 | 4396900.0000 | -95.59 | -5535600.0000 | -105.83 |
| 2008-12-31 | 2322000000.0000 | 0.78 | 217000000.0000 | 241.26 | 226000000.0000 | 254.96 | 196000000.0000 | 208.30 |
| 2009-03-31 | 521000000.0000 | 13.76 | 33263100.0000 | -235.28 | 34190300.0000 | -239.11 | 16013300.0000 | -165.57 |
| 2008-06-30 | 881000000.0000 | -19.47 | -43548900.0000 | -366.08 | -44147700.0000 | -370.05 | -44957800.0000 | -498.16 |
| 2008-03-31 | 458000000.0000 | -18.79 | -24588800.0000 | 156.02 | -24577700.0000 | 154.89 | -24422900.0000 | 201.01 |
| 2007-09-30 | 1677000000.0000 | 3.01 | 99550300.0000 | 36.39 | 99604700.0000 | 37.69 | 95014100.0000 | 51.84 |
| 2007-06-30 | 1094000000.0000 | -2.32 | 16367000.0000 | -73.63 | 16347700.0000 | -73.58 | 11291400.0000 | -78.33 |
| 2007-12-31 | 2304000000.0000 | 5.74 | 63588300.0000 | -33.50 | 63668400.0000 | -29.37 | 63573900.0000 | -17.85 |
| 2006-12-31 | 2179000000.0000 | -18.63 | 95617200.0000 | 132.58 | 90142100.0000 | 134.57 | 77392000.0000 | 173.04 |
| 2007-03-31 | 564000000.0000 | -8.29 | -9604100.0000 | -147.50 | -9642600.0000 | -147.92 | -8113700.0000 | -148.10 |
| 2006-03-31 | 615000000.0000 | -12.89 | 20219900.0000 | 21.52 | 20122600.0000 | 20.35 | 16867000.0000 | 8.80 |
| 2006-09-30 | 1628000000.0000 | -18.27 | 72991300.0000 | 43.78 | 72341000.0000 | 42.94 | 62574600.0000 | 33.98 |
| 2006-06-30 | 1120000000.0000 | -16.04 | 62072200.0000 | 92.41 | 61866400.0000 | 93.16 | 52097000.0000 | 76.59 |
| 2005-09-30 | 1992000000.0000 | 74.43 | 50766000.0000 | 37.79 | 50608600.0000 | 37.35 | 46703800.0000 | 37.51 |
| 2005-12-31 | 2678000000.0000 | 33.23 | 41112400.0000 | -20.73 | 38428000.0000 | -24.32 | 28344800.0000 | -27.92 |
| 2005-06-30 | 1334000000.0000 | 360.00 | 32261000.0000 | 75.72 | 32028500.0000 | 74.44 | 29501800.0000 | 76.99 |
| 2005-03-31 | 706000000.0000 | 469.35 | 16638800.0000 | 15.04 | 16720400.0000 | 15.27 | 15502300.0000 | 18.06 |
| 2004-09-30 | 1142000000.0000 | 377.82 | 36842700.0000 | 174.70 | 36846000.0000 | 177.47 | 33962900.0000 | 299.39 |
| 2004-12-31 | 2010000000.0000 | 446.20 | 51863600.0000 | 532.41 | 50777600.0000 | 544.70 | 39324000.0000 | 2365.92 |
| 2004-06-30 | 290000000.0000 | 118.05 | 18359700.0000 | 13.24 | 18361100.0000 | 14.11 | 16668200.0000 | 27.16 |
| 2003-12-31 | 368000000.0000 | 3.37 | 8201000.0000 | -76.16 | 7876200.0000 | -76.93 | 1594700.0000 | -93.96 |
| 2004-03-31 | 124000000.0000 | 162.46 | 14463700.0000 | 215.66 | 14505100.0000 | 218.49 | 13130700.0000 | 345.40 |
| 2003-03-31 | 47244600.0000 | -9.59 | 4582000.0000 | -63.97 | 4554400.0000 | -64.16 | 2948100.0000 | -72.40 |
| 2003-09-30 | 239000000.0000 | 3.91 | 13412100.0000 | -56.46 | 13279300.0000 | -56.74 | 8503600.0000 | -66.91 |
| 2003-06-30 | 133000000.0000 | 8.13 | 16213000.0000 | -37.20 | 16091200.0000 | -37.64 | 13107700.0000 | -40.41 |
| 2002-12-31 | 356000000.0000 | 24.48 | 34395000.0000 | -46.39 | 34137200.0000 | -46.33 | 26403700.0000 | -55.73 |
| 2002-09-30 | 230000000.0000 | 9.52 | 30803600.0000 | -39.36 | 30698400.0000 | -39.62 | 25699100.0000 | -39.20 |
| 2002-03-31 | 52255300.0000 | -- | 12717800.0000 | -- | 12707500.0000 | -- | 10680100.0000 | -- |
| 2002-06-30 | 123000000.0000 | -20.13 | 25817700.0000 | -33.96 | 25802600.0000 | -34.03 | 21996000.0000 | -31.59 |
| 2001-12-31 | 286000000.0000 | -39.02 | 64154200.0000 | -42.72 | 63603200.0000 | -44.21 | 59642500.0000 | -38.40 |
| 2001-09-30 | 210000000.0000 | -- | 50795900.0000 | -- | 50838400.0000 | -- | 42271600.0000 | -- |
| 2001-06-30 | 154000000.0000 | -51.27 | 39092700.0000 | -39.04 | 39115500.0000 | -39.01 | 32152900.0000 | -41.32 |
| 2000-06-30 | 316000000.0000 | -22.55 | 64127500.0000 | -40.62 | 64134700.0000 | -42.22 | 54792700.0000 | -42.48 |
| 2000-12-31 | 469000000.0000 | -43.76 | 112000000.0000 | -9.68 | 114000000.0000 | -13.64 | 96815800.0000 | -15.07 |
| 1999-12-31 | 834000000.0000 | 6.24 | 124000000.0000 | 5.98 | 132000000.0000 | -7.69 | 114000000.0000 | -7.32 |
| 1998-12-31 | 785000000.0000 | -20.71 | 117000000.0000 | 63.20 | 143000000.0000 | 76.23 | 123000000.0000 | 87.02 |
| 1999-06-30 | 408000000.0000 | 1.49 | 108000000.0000 | 58.31 | 111000000.0000 | 30.51 | 95254900.0000 | 29.03 |
| 1997-12-31 | 990000000.0000 | -2.94 | 71692100.0000 | -514.26 | 81146200.0000 | 2.40 | 65769500.0000 | -5.92 |
| 1998-06-30 | 402000000.0000 | -21.18 | 68220200.0000 | 24662.32 | 85053500.0000 | 97.96 | 73821500.0000 | 102.37 |
| 1996-12-31 | 1020000000.0000 | 8.05 | -17306200.0000 | -126.94 | 79244300.0000 | -2.31 | 69908500.0000 | 1.75 |
| 1997-06-30 | 510000000.0000 | -- | 275500.0000 | -- | 42964500.0000 | -- | 36478700.0000 | -- |
| 1995-12-31 | 944000000.0000 | 86.93 | 64248700.0000 | 89.54 | 81115400.0000 | 19.45 | 68704200.0000 | 14.54 |
| 1994-12-31 | 505000000.0000 | -- | 33896600.0000 | -- | 67905500.0000 | -- | 59981500.0000 | -- |
| 2025-06-30 | 11047000000.0000 | 6.42 | 336000000.0000 | 30.23 | 339000000.0000 | 30.38 | 274000000.0000 | 29.86 |
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 | 1.36 | 1.71 | 2.14 | 2.9800 | 7.1600 | 3.88 | 1.25 |
| 2025-03 | 2.56 | 2.98 | 0.94 | 1.5100 | 1.8300 | 3.80 | 0.32 |
| 2024-09 | 2.24 | 2.43 | 2.39 | 3.7000 | 6.1400 | 3.86 | 0.98 |
| 2024-06 | 2.26 | 2.50 | 1.59 | 2.4400 | 3.5400 | 3.83 | 0.63 |
| 2024-03 | 2.00 | 2.06 | 0.56 | 0.8000 | 1.4400 | 3.40 | 0.27 |
| 2023-12 | 3.26 | 3.38 | 3.92 | 6.6100 | 6.7400 | 4.06 | 1.16 |
| 2023-09 | 4.02 | 4.15 | 3.56 | 5.7800 | 4.8500 | 4.12 | 0.86 |
| 2023-03 | 4.90 | 4.98 | 1.24 | 1.7700 | 1.2500 | 3.78 | 0.25 |
| 2023-06 | 4.33 | 4.51 | 2.45 | 3.7500 | 2.8900 | 3.84 | 0.54 |
| 2022-12 | 4.50 | 5.38 | 7.88 | 14.6200 | 7.3000 | 5.19 | 1.46 |
| 2022-09 | 4.79 | 5.27 | 6.57 | 10.8300 | 5.8200 | 5.33 | 1.25 |
| 2022-06 | 4.88 | 5.48 | 4.30 | 8.2500 | 3.8500 | 5.27 | 0.78 |
| 2021-12 | 5.74 | 5.84 | 8.46 | 15.2000 | 8.9600 | 5.18 | 1.45 |
| 2022-03 | 5.37 | 5.42 | 1.98 | 3.5100 | 1.7500 | 5.03 | 0.37 |
| 2021-03 | 6.30 | 7.14 | 2.61 | 4.0100 | 2.3400 | 4.78 | 0.37 |
| 2021-09 | 6.38 | 6.56 | 7.33 | 12.3000 | 6.7200 | 5.19 | 1.12 |
| 2021-06 | 6.47 | 6.81 | 4.97 | 7.6500 | 4.4500 | 5.01 | 0.73 |
| 2020-09 | 5.22 | 5.64 | 5.50 | 8.7000 | 6.2300 | 4.23 | 0.98 |
| 2020-12 | 5.11 | 5.41 | 7.22 | 11.7100 | 9.1200 | 4.50 | 1.33 |
| 2020-06 | 5.18 | 5.89 | 3.54 | 5.3400 | 3.3100 | 4.40 | 0.60 |
| 2020-03 | 3.98 | 5.36 | 1.35 | 2.1500 | 1.3800 | 3.91 | 0.25 |
| 2019-12 | 5.31 | 6.27 | 7.93 | 12.8700 | 7.2800 | 5.02 | 1.26 |
| 2019-09 | 5.58 | 6.89 | 6.33 | 10.0700 | 4.8800 | 4.81 | 0.92 |
| 2019-06 | 5.92 | 7.93 | 4.52 | 7.1300 | 2.9000 | 4.78 | 0.57 |
| 2019-03 | 6.61 | 6.88 | 1.76 | 2.4900 | 1.2700 | 4.47 | 0.26 |
| 2018-12 | 7.31 | 8.41 | 9.63 | 15.1300 | 6.3900 | 5.59 | 1.15 |
| 2018-03 | 8.85 | 8.89 | 2.30 | 3.1800 | 1.4000 | 5.24 | 0.26 |
| 2018-06 | 8.52 | 10.10 | 5.07 | 8.3700 | 2.9100 | 5.03 | 0.50 |
| 2018-09 | 7.72 | 8.90 | 7.23 | 11.8600 | 4.4500 | 5.38 | 0.81 |
| 2017-09 | 8.46 | 8.68 | 5.59 | 7.9600 | 3.9100 | 5.13 | 0.64 |
| 2017-12 | 6.83 | 7.06 | 6.91 | 10.1700 | 5.5900 | 5.92 | 0.98 |
| 2017-06 | 8.65 | 9.17 | 3.67 | 4.8900 | 2.1300 | 5.29 | 0.40 |
| 2017-03 | 8.91 | 8.99 | 1.57 | 1.9500 | 0.7900 | 5.05 | 0.17 |
| 2016-09 | 8.61 | 9.68 | 5.76 | 7.2500 | 3.8000 | 6.15 | 0.59 |
| 2016-12 | 8.64 | 10.19 | 8.16 | 11.2400 | 4.6400 | 6.24 | 0.80 |
| 2016-06 | 8.87 | 8.65 | 3.26 | 3.5300 | 2.1100 | 6.14 | 0.38 |
| 2015-12 | 11.65 | 24.09 | 7.93 | 14.3400 | 2.1000 | 5.68 | 0.33 |
| 2016-03 | 9.06 | 8.79 | 1.53 | 1.6200 | 1.0600 | 6.01 | 0.17 |
| 2015-09 | 16.50 | 32.66 | 7.22 | 9.3100 | 0.9300 | 47.18 | 0.22 |
| 2015-06 | 17.15 | 36.16 | 5.15 | 6.8100 | 0.6000 | 46.69 | 0.14 |
| 2015-03 | 17.52 | 26.16 | 1.79 | 2.2000 | 0.2700 | 45.80 | 0.07 |
| 2014-12 | 20.16 | 23.76 | 15.67 | 22.5600 | 1.2000 | 153.85 | 0.66 |
| 2014-09 | 23.58 | 23.71 | 14.32 | 20.9200 | 0.9400 | 191.49 | 0.60 |
| 2014-06 | 24.18 | 24.29 | 11.11 | 16.8900 | 0.7200 | 246.58 | 0.46 |
| 2014-03 | 35.85 | 35.44 | 3.62 | 6.6700 | 0.0900 | 139.53 | 0.10 |
| 2013-12 | 22.21 | 24.47 | 10.42 | 23.6700 | 0.5100 | 133.83 | 0.43 |
| 2013-09 | 10.74 | 14.60 | 2.78 | 6.7500 | 0.2900 | 74.07 | 0.19 |
| 2013-06 | 9.60 | 15.77 | 1.84 | 4.8400 | 0.1700 | 64.63 | 0.12 |
| 2013-03 | 7.03 | 2.29 | 0.12 | 0.1300 | 0.0700 | 55.81 | 0.05 |
| 2012-12 | 22.45 | 25.40 | 7.92 | 17.1400 | 0.4400 | 118.81 | 0.31 |
| 2012-03 | 10.90 | 6.43 | 0.27 | 0.1200 | 0.0500 | 71.71 | 0.04 |
| 2012-06 | 13.36 | 12.23 | 0.97 | 1.7100 | 0.1000 | 48.45 | 0.08 |
| 2012-09 | 13.22 | 16.35 | 2.36 | 5.2600 | 0.2000 | 65.69 | 0.14 |
| 2011-12 | 19.33 | 12.97 | 1.90 | 2.8400 | 0.2000 | 105.57 | 0.15 |
| 2011-09 | 20.51 | 14.42 | 1.52 | 2.2500 | 0.1400 | 133.33 | 0.11 |
| 2011-06 | 21.84 | 16.01 | 1.05 | 1.7100 | 0.1100 | 97.56 | 0.07 |
| 2011-03 | 23.70 | 17.73 | 0.58 | 0.9800 | 0.0500 | 155.84 | 0.03 |
| 2010-12 | 30.20 | 44.52 | 5.20 | 11.1900 | 0.2700 | 141.18 | 0.12 |
| 2010-09 | 25.47 | 45.91 | 3.84 | 8.8600 | 0.2300 | 116.13 | 0.08 |
| 2010-06 | 32.68 | 27.12 | 1.56 | 3.1800 | 0.1200 | 150.63 | 0.06 |
| 2009-12 | 7.83 | 10.83 | 8.66 | 13.2900 | 12.0100 | 18.76 | 0.80 |
| 2010-03 | 33.85 | 32.91 | 1.12 | 1.7900 | 0.0600 | 121.21 | 0.03 |
| 2009-06 | 5.08 | 3.94 | 1.58 | -2.9500 | 2.6500 | 4.69 | 0.40 |
| 2009-09 | 4.59 | 5.01 | 3.19 | 0.0000 | 4.7100 | 6.10 | 0.64 |
| 2008-09 | 0.86 | 0.32 | 0.20 | 0.0000 | 4.2600 | 6.49 | 0.64 |
| 2008-12 | 4.74 | 9.73 | 6.21 | 2.9500 | 5.7900 | 7.39 | 0.64 |
| 2009-03 | 9.98 | 6.56 | 1.71 | 0.0000 | 1.3500 | 4.73 | 0.26 |
| 2008-06 | 0.57 | -5.01 | -1.98 | -2.1000 | 2.3100 | 7.09 | 0.40 |
| 2008-03 | 0.00 | -5.37 | -1.05 | -- | 1.1100 | 7.73 | 0.20 |
| 2007-09 | -2.86 | 5.94 | 3.83 | -- | 3.7000 | 6.25 | 0.65 |
| 2007-06 | -3.29 | 1.49 | 0.65 | 2.8600 | 2.5200 | 6.39 | 0.44 |
| 2007-12 | -3.34 | 2.76 | 2.29 | 7.2400 | 5.1600 | 8.01 | 0.83 |
| 2006-12 | -0.32 | 4.14 | 3.34 | 6.6200 | 3.8100 | 6.02 | 0.81 |
| 2007-03 | -3.72 | -1.71 | -0.41 | -- | 1.3300 | 6.93 | 0.24 |
| 2006-03 | 1.46 | 3.27 | 0.83 | -- | 1.1300 | 6.13 | 0.25 |
| 2006-09 | 1.11 | 4.44 | 3.01 | -- | 2.6900 | 5.46 | 0.68 |
| 2006-06 | 1.52 | 5.52 | 2.63 | 1.0900 | 2.0000 | 5.55 | 0.48 |
| 2005-09 | 1.81 | 2.54 | 2.04 | -- | 3.0100 | 7.19 | 0.80 |
| 2005-12 | 0.75 | 1.43 | 1.43 | 2.0400 | 3.9900 | 7.27 | 1.00 |
| 2005-06 | 1.80 | 2.40 | 1.26 | 1.5500 | 2.0600 | 7.48 | 0.52 |
| 2005-03 | 1.84 | 2.37 | 0.61 | -- | 1.0100 | 7.48 | 0.26 |
| 2004-09 | 1.14 | 3.23 | 1.43 | -- | 3.2600 | 6.10 | 0.44 |
| 2004-12 | 1.00 | 2.53 | 1.87 | 3.4300 | 5.2900 | 9.40 | 0.74 |
| 2004-06 | 2.41 | 6.33 | 1.24 | 1.6400 | 5.3800 | 5.86 | 0.20 |
| 2003-12 | 0.00 | 2.14 | 0.55 | 1.8500 | 7.3000 | 3.46 | 0.26 |
| 2004-03 | 6.45 | 11.70 | 0.99 | -- | 1.8400 | 5.55 | 0.08 |
| 2003-03 | 4.29 | 9.64 | 0.31 | -- | 0.7000 | 1.57 | 0.03 |
| 2003-09 | 2.51 | 5.56 | 0.93 | -- | 3.9000 | 2.73 | 0.17 |
| 2003-06 | 6.77 | 12.10 | 1.06 | 1.4200 | 1.8900 | 2.18 | 0.09 |
| 2002-12 | 7.58 | 9.59 | 2.32 | 3.0900 | 11.3400 | 4.64 | 0.24 |
| 2002-09 | 11.30 | 13.35 | 2.10 | -- | 4.3500 | 4.29 | 0.16 |
| 2002-03 | 26.03 | 24.32 | 0.97 | -- | 3.3900 | 5.02 | 0.04 |
| 2002-06 | 20.67 | 20.98 | 1.94 | 1.8200 | 6.3500 | 5.58 | 0.09 |
| 2001-12 | 19.93 | 22.24 | 4.95 | 5.4500 | 8.6000 | 8.30 | 0.22 |
| 2001-09 | 20.48 | 24.21 | -- | -- | -- | -- | -- |
| 2001-06 | 22.73 | 25.40 | 3.05 | 2.8400 | 3.0300 | 5.97 | 0.12 |
| 2000-06 | 18.04 | 20.30 | 5.21 | -- | 1.4700 | -- | 0.26 |
| 2000-12 | 17.70 | 24.31 | 9.01 | 8.7100 | 3.0600 | -- | 0.37 |
| 1999-12 | 13.07 | 15.83 | 9.58 | 10.9900 | 2.6900 | -- | 0.61 |
| 1998-12 | 12.61 | 18.22 | 11.31 | 24.5000 | 1.6800 | 10.78 | 0.62 |
| 1999-06 | 24.75 | 27.21 | 7.89 | -- | 0.9500 | -- | 0.29 |
| 1997-12 | 7.68 | 8.20 | 8.44 | 18.8200 | 2.2000 | 15.23 | 1.03 |
| 1998-06 | 14.68 | 21.16 | 11.73 | -- | 0.8100 | 13.69 | 0.55 |
| 1996-12 | -1.96 | 7.77 | 11.18 | -- | 3.0200 | 23.79 | 1.44 |
| 1997-06 | 100.00 | 8.42 | 4.39 | -- | -- | -- | 0.52 |
| 1995-12 | 6.04 | 8.59 | 10.37 | -- | -- | -- | 1.21 |
| 1994-12 | 3.76 | 13.45 | 13.37 | -- | -- | -- | 0.99 |
| 2025-06 | 2.74 | 3.07 | -- | -- | -- | -- | -- |
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 | 55.40 | 44.60 | 1.6000 | 1.1700 |
| 2025-03 | 52.17 | 47.83 | 1.7200 | 1.3300 |
| 2024-09 | 51.25 | 48.75 | 1.8200 | 1.3900 |
| 2024-06 | 50.98 | 49.02 | 1.6100 | 1.1500 |
| 2024-03 | 51.08 | 48.93 | 1.6000 | 1.1100 |
| 2023-12 | 54.80 | 45.20 | 1.5000 | 1.1300 |
| 2023-09 | 51.77 | 48.23 | 1.5300 | 1.1200 |
| 2023-03 | 48.70 | 51.30 | 1.6600 | 1.1900 |
| 2023-06 | 50.36 | 49.64 | 1.5600 | 1.1400 |
| 2022-12 | 52.19 | 47.81 | 1.5700 | 1.0900 |
| 2022-09 | 49.32 | 50.67 | 1.9000 | 1.3300 |
| 2022-06 | 57.28 | 42.72 | 1.6000 | 1.1300 |
| 2021-12 | 56.89 | 43.11 | 1.6400 | 1.0900 |
| 2022-03 | 58.13 | 41.86 | 1.6000 | 1.1000 |
| 2021-03 | 50.15 | 49.85 | 1.7000 | 1.1700 |
| 2021-09 | 54.93 | 45.07 | 1.6300 | 1.0100 |
| 2021-06 | 53.69 | 46.31 | 1.6600 | 1.1100 |
| 2020-09 | 48.87 | 51.12 | 1.5000 | 1.0800 |
| 2020-12 | 50.16 | 49.84 | 1.6700 | 1.2500 |
| 2020-06 | 45.54 | 54.46 | 1.5700 | 1.0500 |
| 2020-03 | 47.93 | 52.07 | 1.4700 | 0.9800 |
| 2019-12 | 49.68 | 50.32 | 1.4400 | 1.0100 |
| 2019-09 | 48.67 | 51.33 | 1.4500 | 0.9800 |
| 2019-06 | 48.72 | 51.28 | 1.5100 | 1.0200 |
| 2019-03 | 48.04 | 51.96 | 1.6300 | 1.0900 |
| 2018-12 | 50.06 | 49.94 | 1.5300 | 1.0100 |
| 2018-03 | 46.10 | 53.90 | 1.4600 | 0.9900 |
| 2018-06 | 53.18 | 46.81 | 1.3800 | 0.9500 |
| 2018-09 | 52.41 | 47.60 | 1.4400 | 0.9500 |
| 2017-09 | 48.48 | 51.51 | 1.3800 | 0.9300 |
| 2017-12 | 47.51 | 52.49 | 1.3900 | 0.9100 |
| 2017-06 | 45.75 | 54.25 | 1.4900 | 0.9600 |
| 2017-03 | 41.24 | 58.76 | 1.4400 | 0.7600 |
| 2016-09 | 39.54 | 60.46 | 1.5500 | 0.9800 |
| 2016-12 | 41.04 | 58.96 | 1.5800 | 0.9400 |
| 2016-06 | 37.33 | 62.67 | 1.5600 | 0.9200 |
| 2015-12 | 40.49 | 59.51 | 1.6200 | 1.1400 |
| 2016-03 | 36.70 | 63.30 | 1.8100 | 1.1800 |
| 2015-09 | 37.14 | 62.86 | 1.7500 | 1.0900 |
| 2015-06 | 36.93 | 63.07 | 1.6700 | 1.0000 |
| 2015-03 | 38.06 | 61.94 | 1.5100 | 0.7200 |
| 2014-12 | 41.20 | 58.80 | 1.3500 | 0.7800 |
| 2014-09 | 40.41 | 59.57 | 1.5000 | 0.6600 |
| 2014-06 | 45.80 | 54.20 | 1.3400 | 0.5800 |
| 2014-03 | 55.01 | 44.99 | 1.3500 | 0.3800 |
| 2013-12 | 58.90 | 41.10 | 1.2700 | 0.3300 |
| 2013-09 | 67.15 | 32.85 | 1.1900 | 0.4000 |
| 2013-06 | 68.14 | 31.88 | 1.3500 | 0.4300 |
| 2013-03 | 68.15 | 31.85 | 1.4000 | 0.4300 |
| 2012-12 | 67.99 | 32.01 | 1.3900 | 0.5000 |
| 2012-03 | 64.31 | 35.69 | 1.7400 | 0.4700 |
| 2012-06 | 68.85 | 31.15 | 1.6400 | 0.4500 |
| 2012-09 | 72.91 | 27.09 | 1.4800 | 0.4700 |
| 2011-12 | 62.05 | 37.95 | 2.0900 | 0.5200 |
| 2011-09 | 60.27 | 39.73 | 2.8100 | 1.0200 |
| 2011-06 | 60.30 | 39.70 | 2.9200 | 1.5700 |
| 2011-03 | 56.06 | 43.94 | 4.3200 | 1.9600 |
| 2010-12 | 53.14 | 46.86 | 2.9000 | 1.1600 |
| 2010-09 | 53.55 | 46.45 | 2.6100 | 1.3300 |
| 2010-06 | 53.84 | 46.16 | 3.5500 | 1.9600 |
| 2009-12 | 38.38 | 61.62 | 1.6600 | 1.4700 |
| 2010-03 | 38.79 | 61.21 | 2.0000 | 0.3400 |
| 2009-06 | 32.43 | 67.52 | 1.7000 | 1.4200 |
| 2009-09 | 38.12 | 61.84 | 1.5600 | 1.2700 |
| 2008-09 | 36.07 | 63.93 | 1.4800 | 1.1800 |
| 2008-12 | 59.10 | 40.90 | 1.6800 | 1.3700 |
| 2009-03 | 29.66 | 70.29 | 1.8000 | 1.5100 |
| 2008-06 | 36.64 | 63.32 | 1.2200 | 0.8100 |
| 2008-03 | 33.96 | 66.04 | 1.2400 | 0.7600 |
| 2007-09 | 41.69 | 58.28 | 1.0800 | 0.7200 |
| 2007-06 | 41.93 | 58.03 | 1.0700 | 0.7200 |
| 2007-12 | 34.72 | 65.28 | 1.2100 | 0.8100 |
| 2006-12 | 40.01 | 59.99 | 1.2200 | 0.7900 |
| 2007-03 | 38.97 | 61.03 | 1.2200 | 0.8300 |
| 2006-03 | 41.70 | 58.34 | 1.4500 | 1.0300 |
| 2006-09 | 42.08 | 57.92 | 1.4400 | 0.9500 |
| 2006-06 | 39.91 | 60.09 | 1.5000 | 1.0400 |
| 2005-09 | 42.76 | 57.24 | 1.4500 | 0.9300 |
| 2005-12 | 47.76 | 52.24 | 1.3500 | 0.9100 |
| 2005-06 | 43.22 | 56.82 | 1.4500 | 0.9800 |
| 2005-03 | 47.71 | 52.29 | 1.3600 | 0.8900 |
| 2004-09 | 45.16 | 54.84 | 1.4700 | 0.9200 |
| 2004-12 | 47.76 | 52.24 | 1.3400 | 0.8400 |
| 2004-06 | 14.10 | 85.90 | 3.4100 | 2.9300 |
| 2003-12 | 11.89 | 88.11 | 4.9300 | 4.4700 |
| 2004-03 | 13.11 | 86.89 | 4.5200 | 3.8600 |
| 2003-03 | 15.23 | 84.77 | 3.8100 | 3.4200 |
| 2003-09 | 11.62 | 88.38 | 5.0300 | 4.4300 |
| 2003-06 | 16.22 | 83.78 | 3.6300 | 3.2600 |
| 2002-12 | 12.79 | 87.14 | 3.8800 | 3.6400 |
| 2002-09 | 10.38 | 89.62 | 5.4100 | 4.8300 |
| 2002-03 | 8.56 | 91.37 | 5.9100 | 5.7300 |
| 2002-06 | 9.11 | 90.89 | 5.7600 | 5.3800 |
| 2001-12 | 7.85 | 92.22 | 7.7900 | 7.7000 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 7.88 | 92.04 | 7.5600 | 7.1700 |
| 2000-06 | 7.47 | 92.53 | 7.3800 | 5.6600 |
| 2000-12 | 9.33 | 90.67 | 6.3100 | 5.9000 |
| 1999-12 | 20.61 | 79.54 | 3.0400 | 2.2200 |
| 1998-12 | 20.81 | 79.19 | 3.3500 | 2.2000 |
| 1999-06 | 17.21 | 82.79 | 3.7200 | 2.3800 |
| 1997-12 | 50.88 | 49.01 | 1.5600 | 0.5900 |
| 1998-06 | 24.55 | 75.45 | 2.7500 | 0.9400 |
| 1996-12 | 70.38 | 29.62 | 1.0900 | 0.4200 |
| 1997-06 | 54.85 | 45.15 | 1.4500 | 1.4500 |
| 1995-12 | 69.05 | 30.95 | 1.1000 | 1.1000 |
| 1994-12 | 58.86 | 41.14 | 1.2000 | 1.2000 |
| 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) |
| 2024-12 | 21655000000.0000 | 460000000.0000 | 343000000.0000 | 282000000.0000 |
| 2025-03 | 5095000000.0000 | 84574800.0000 | 85583400.0000 | 72072800.0000 |
| 2024-09 | 15915000000.0000 | 302000000.0000 | 241000000.0000 | 229000000.0000 |
| 2024-06 | 10146000000.0000 | 193000000.0000 | 156000000.0000 | 148000000.0000 |
| 2024-03 | 4371000000.0000 | 87466600.0000 | 80617900.0000 | 68766500.0000 |
| 2023-12 | 19922000000.0000 | 390000000.0000 | 344000000.0000 | 247000000.0000 |
| 2023-09 | 13752000000.0000 | 266000000.0000 | 228000000.0000 | 163000000.0000 |
| 2023-03 | 3665000000.0000 | 95584000.0000 | 85242000.0000 | 39955200.0000 |
| 2023-06 | 8294000000.0000 | 165000000.0000 | 155000000.0000 | 124000000.0000 |
| 2022-12 | 22863000000.0000 | 549000000.0000 | 416000000.0000 | 222000000.0000 |
| 2022-09 | 17822000000.0000 | 405000000.0000 | 260000000.0000 | 183000000.0000 |
| 2022-06 | 12581000000.0000 | 299000000.0000 | 171000000.0000 | 123000000.0000 |
| 2021-12 | 21530000000.0000 | 597000000.0000 | 311000000.0000 | 141000000.0000 |
| 2022-03 | 5553000000.0000 | 128000000.0000 | 85488100.0000 | 40452500.0000 |
| 2021-03 | 4357000000.0000 | 110000000.0000 | 56836300.0000 | 21635600.0000 |
| 2021-09 | 15398000000.0000 | 415000000.0000 | 207000000.0000 | 84094400.0000 |
| 2021-06 | 9341000000.0000 | 248000000.0000 | 136000000.0000 | 63576500.0000 |
| 2020-09 | 10892000000.0000 | 204000000.0000 | 142000000.0000 | 58714000.0000 |
| 2020-12 | 15497000000.0000 | 304000000.0000 | 208000000.0000 | 102000000.0000 |
| 2020-06 | 6185000000.0000 | 106000000.0000 | 94653100.0000 | 61993800.0000 |
| 2020-03 | 2724000000.0000 | 56870100.0000 | 45760400.0000 | 40339500.0000 |
| 2019-12 | 13593000000.0000 | 275000000.0000 | 233000000.0000 | 149000000.0000 |
| 2019-09 | 9376000000.0000 | 203000000.0000 | 163000000.0000 | 118000000.0000 |
| 2019-06 | 5566000000.0000 | 126000000.0000 | 109000000.0000 | 79681000.0000 |
| 2019-03 | 2415000000.0000 | 65172400.0000 | 47182500.0000 | 26919000.0000 |
| 2018-12 | 10937000000.0000 | 390000000.0000 | 278000000.0000 | 169000000.0000 |
| 2018-03 | 1999000000.0000 | 69842000.0000 | 52702200.0000 | 14427600.0000 |
| 2018-06 | 4594000000.0000 | 153000000.0000 | 115000000.0000 | 69959900.0000 |
| 2018-09 | 7760000000.0000 | 288000000.0000 | 190000000.0000 | 124000000.0000 |
| 2017-09 | 5029000000.0000 | 229000000.0000 | 129000000.0000 | 40665400.0000 |
| 2017-12 | 7962000000.0000 | 317000000.0000 | 217000000.0000 | 69433100.0000 |
| 2017-06 | 2830000000.0000 | 135000000.0000 | 95126000.0000 | 27996500.0000 |
| 2017-03 | 1145000000.0000 | 54791400.0000 | 48171200.0000 | 16363100.0000 |
| 2016-09 | 3493000000.0000 | 169000000.0000 | 156000000.0000 | 29137600.0000 |
| 2016-12 | 5066000000.0000 | 293000000.0000 | 193000000.0000 | 33993400.0000 |
| 2016-06 | 2055000000.0000 | 103000000.0000 | 94248800.0000 | 20028800.0000 |
| 2015-12 | 1797000000.0000 | 159000000.0000 | 152000000.0000 | 37406800.0000 |
| 2016-03 | 933000000.0000 | 53461000.0000 | 42924700.0000 | 10631000.0000 |
| 2015-09 | 744000000.0000 | 101000000.0000 | 90215800.0000 | 18137800.0000 |
| 2015-06 | 488000000.0000 | 64429500.0000 | 58966300.0000 | 17405400.0000 |
| 2015-03 | 226000000.0000 | 31257800.0000 | 29841800.0000 | 6269900.0000 |
| 2014-12 | 2130000000.0000 | 163000000.0000 | 141000000.0000 | 40124900.0000 |
| 2014-09 | 1773000000.0000 | 108000000.0000 | 94081900.0000 | 28367200.0000 |
| 2014-06 | 1389000000.0000 | 69382600.0000 | 64147300.0000 | 20314400.0000 |
| 2014-03 | 315000000.0000 | 38033100.0000 | 35579200.0000 | 8605200.0000 |
| 2013-12 | 1615000000.0000 | 154000000.0000 | 149000000.0000 | 90833500.0000 |
| 2013-09 | 856000000.0000 | 108000000.0000 | 108000000.0000 | 69639100.0000 |
| 2013-06 | 518000000.0000 | 66908300.0000 | 76969600.0000 | 48983000.0000 |
| 2013-03 | 238000000.0000 | 31770900.0000 | 45338200.0000 | 23251100.0000 |
| 2012-12 | 1209000000.0000 | 136000000.0000 | 138000000.0000 | 71575100.0000 |
| 2012-03 | 188000000.0000 | 27788000.0000 | 43820700.0000 | 15362000.0000 |
| 2012-06 | 402000000.0000 | 60480200.0000 | 81829400.0000 | 35963200.0000 |
| 2012-09 | 637000000.0000 | 92727000.0000 | 117000000.0000 | 45545100.0000 |
| 2011-12 | 551000000.0000 | 90761500.0000 | 115000000.0000 | 58586700.0000 |
| 2011-09 | 376000000.0000 | 61892900.0000 | 80619900.0000 | 38930500.0000 |
| 2011-06 | 229000000.0000 | 36515100.0000 | 51343100.0000 | 27365000.0000 |
| 2011-03 | 103000000.0000 | 17475100.0000 | 25090800.0000 | 12292700.0000 |
| 2010-12 | 312000000.0000 | 50639200.0000 | 66452200.0000 | 38365400.0000 |
| 2010-09 | 237000000.0000 | 40710200.0000 | 41679500.0000 | 43595100.0000 |
| 2010-06 | 138000000.0000 | 23803500.0000 | 23392100.0000 | 23352100.0000 |
| 2009-12 | 2025000000.0000 | 81195600.0000 | 104000000.0000 | 53555000.0000 |
| 2010-03 | 63629900.0000 | 12281300.0000 | 12426000.0000 | 8281000.0000 |
| 2009-06 | 804000000.0000 | 42473500.0000 | 47429800.0000 | 30215400.0000 |
| 2009-09 | 1373000000.0000 | 63638500.0000 | 74568700.0000 | 37708200.0000 |
| 2008-09 | 1378000000.0000 | 95153200.0000 | 80576200.0000 | -10026700.0000 |
| 2008-12 | 2212000000.0000 | 157000000.0000 | 129000000.0000 | 64788200.0000 |
| 2009-03 | 469000000.0000 | 21199800.0000 | 23378400.0000 | 17684500.0000 |
| 2008-06 | 876000000.0000 | 76775200.0000 | 47964900.0000 | -6522500.0000 |
| 2008-03 | 458000000.0000 | 50375200.0000 | 26365600.0000 | -4406500.0000 |
| 2007-09 | 1725000000.0000 | 161000000.0000 | 110000000.0000 | 12381200.0000 |
| 2007-06 | 1130000000.0000 | 95910000.0000 | 73136200.0000 | 8752200.0000 |
| 2007-12 | 2381000000.0000 | 230000000.0000 | 148000000.0000 | 16290800.0000 |
| 2006-12 | 2186000000.0000 | 195000000.0000 | 156000000.0000 | 8298200.0000 |
| 2007-03 | 585000000.0000 | 49972000.0000 | 35661100.0000 | 4133500.0000 |
| 2006-03 | 606000000.0000 | 48537500.0000 | 37812800.0000 | -1342100.0000 |
| 2006-09 | 1610000000.0000 | 152000000.0000 | 109000000.0000 | 1442900.0000 |
| 2006-06 | 1103000000.0000 | 97558500.0000 | 75098100.0000 | 49400.0000 |
| 2005-09 | 1956000000.0000 | 143000000.0000 | 119000000.0000 | 5315800.0000 |
| 2005-12 | 2658000000.0000 | 198000000.0000 | 178000000.0000 | 2108500.0000 |
| 2005-06 | 1310000000.0000 | 88409400.0000 | 78193200.0000 | 1488100.0000 |
| 2005-03 | 693000000.0000 | 47186800.0000 | 38535800.0000 | 757100.0000 |
| 2004-09 | 1129000000.0000 | 61488200.0000 | 65371100.0000 | 1060800.0000 |
| 2004-12 | 1990000000.0000 | 117000000.0000 | 129000000.0000 | 5165600.0000 |
| 2004-06 | 283000000.0000 | 8792200.0000 | 14993700.0000 | 674800.0000 |
| 2003-12 | 368000000.0000 | 25477000.0000 | 45390600.0000 | 1898400.0000 |
| 2004-03 | 116000000.0000 | 4827300.0000 | 3645200.0000 | 29300.0000 |
| 2003-03 | 45216700.0000 | 6035700.0000 | 7532800.0000 | 100.0000 |
| 2003-09 | 233000000.0000 | 20269700.0000 | 27005100.0000 | -4700.0000 |
| 2003-06 | 124000000.0000 | 12621700.0000 | 16581800.0000 | 1543800.0000 |
| 2002-12 | 329000000.0000 | 18145600.0000 | 43633200.0000 | 2361200.0000 |
| 2002-09 | 204000000.0000 | 11969000.0000 | 23942100.0000 | -7137300.0000 |
| 2002-03 | 38654900.0000 | 1847900.0000 | 4465300.0000 | -3483100.0000 |
| 2002-06 | 97571300.0000 | 3691100.0000 | 8786200.0000 | 130200.0000 |
| 2001-12 | 229000000.0000 | 11458500.0000 | 29226700.0000 | -27183200.0000 |
| 2001-09 | 167000000.0000 | 8767600.0000 | 17009600.0000 | -22238600.0000 |
| 2001-06 | 119000000.0000 | 6073400.0000 | 10601000.0000 | -14427700.0000 |
| 2000-06 | 259000000.0000 | 10486300.0000 | 319600.0000 | -15481200.0000 |
| 2000-12 | 386000000.0000 | 20106500.0000 | -224600.0000 | -31177300.0000 |
| 1999-12 | 725000000.0000 | 31936000.0000 | 35804000.0000 | -20457900.0000 |
| 1998-12 | 686000000.0000 | 24282100.0000 | 23113700.0000 | 1165300.0000 |
| 1999-06 | 307000000.0000 | 17571700.0000 | 13342400.0000 | -9412600.0000 |
| 1997-12 | 914000000.0000 | 27958200.0000 | 16520000.0000 | -7752600.0000 |
| 1998-06 | 343000000.0000 | 17898600.0000 | 8232900.0000 | -1843700.0000 |
| 1996-12 | 1040000000.0000 | 58041300.0000 | 9483700.0000 | 1784800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 887000000.0000 | 35151500.0000 | 14223300.0000 | -2046300.0000 |
| 1994-12 | 486000000.0000 | 27647300.0000 | 4519200.0000 | -1454000.0000 |
| 2025-06 | 10744000000.0000 | 202000000.0000 | 167000000.0000 | 109000000.0000 |