中商官网
研究报告
中兴通讯（000063）
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 | 32968000000.0000 | 7.82 | 2913000000.0000 | -9.42 | 2928000000.0000 | -8.70 | 2464000000.0000 | -10.76 |
| 2024-12-31 | 121299000000.0000 | -2.38 | 9342000000.0000 | -8.93 | 9230000000.0000 | -9.54 | 8356000000.0000 | -9.58 |
| 2024-03-31 | 30578000000.0000 | 4.92 | 3216000000.0000 | 3.31 | 3207000000.0000 | 3.82 | 2761000000.0000 | 5.62 |
| 2024-06-30 | 62487000000.0000 | 2.94 | 6278000000.0000 | 2.87 | 6277000000.0000 | 3.60 | 5710000000.0000 | 5.90 |
| 2024-09-30 | 90045000000.0000 | 0.73 | 8549000000.0000 | 0.38 | 8524000000.0000 | 0.74 | 7847000000.0000 | 1.16 |
| 2023-09-30 | 89393000000.0000 | -3.42 | 8517000000.0000 | 12.73 | 8461000000.0000 | 12.63 | 7757000000.0000 | 15.95 |
| 2023-12-31 | 124251000000.0000 | 1.05 | 10258000000.0000 | 16.63 | 10203000000.0000 | 16.58 | 9241000000.0000 | 18.60 |
| 2023-06-30 | 60705000000.0000 | 1.48 | 6103000000.0000 | 15.87 | 6059000000.0000 | 16.25 | 5392000000.0000 | 18.58 |
| 2023-03-31 | 29143000000.0000 | 4.34 | 3113000000.0000 | 28.48 | 3089000000.0000 | 26.55 | 2614000000.0000 | 28.45 |
| 2022-12-31 | 122954000000.0000 | 7.36 | 8795000000.0000 | 1.37 | 8752000000.0000 | 2.98 | 7792000000.0000 | 10.74 |
| 2022-06-30 | 59818000000.0000 | 12.71 | 5267000000.0000 | -5.03 | 5212000000.0000 | -5.70 | 4547000000.0000 | -0.09 |
| 2022-09-30 | 92559000000.0000 | 10.42 | 7555000000.0000 | -1.92 | 7512000000.0000 | -1.84 | 6690000000.0000 | 8.08 |
| 2021-12-31 | 114522000000.0000 | 12.88 | 8676000000.0000 | 58.58 | 8499000000.0000 | 67.83 | 7036000000.0000 | 49.00 |
| 2022-03-31 | 27930000000.0000 | 6.43 | 2423000000.0000 | -5.46 | 2441000000.0000 | -3.67 | 2035000000.0000 | -2.35 |
| 2021-03-31 | 26242000000.0000 | 22.15 | 2563000000.0000 | 143.86 | 2534000000.0000 | 146.50 | 2084000000.0000 | 157.60 |
| 2021-09-30 | 83825000000.0000 | 13.08 | 7703000000.0000 | 95.56 | 7653000000.0000 | 93.50 | 6190000000.0000 | 92.53 |
| 2021-06-30 | 53071000000.0000 | 12.44 | 5546000000.0000 | 95.21 | 5527000000.0000 | 94.54 | 4551000000.0000 | 95.91 |
| 2020-09-30 | 74129000000.0000 | 15.39 | 3939000000.0000 | -33.04 | 3955000000.0000 | -32.00 | 3215000000.0000 | -33.27 |
| 2020-12-31 | 101451000000.0000 | 11.81 | 5471000000.0000 | -27.56 | 5064000000.0000 | -29.29 | 4722000000.0000 | -18.26 |
| 2019-12-31 | 90737000000.0000 | 6.11 | 7552000000.0000 | -1333.99 | 7162000000.0000 | -197.44 | 5777000000.0000 | -183.13 |
| 2020-03-31 | 21484000000.0000 | -3.23 | 1051000000.0000 | -28.21 | 1028000000.0000 | -25.88 | 809000000.0000 | -27.05 |
| 2020-06-30 | 47199000000.0000 | 5.81 | 2841000000.0000 | 21.25 | 2841000000.0000 | 27.00 | 2323000000.0000 | 27.29 |
| 2019-09-30 | 64241000000.0000 | 9.32 | 5883000000.0000 | -961.35 | 5816000000.0000 | -177.04 | 4818000000.0000 | -165.89 |
| 2019-06-30 | 44609000000.0000 | 13.12 | 2343000000.0000 | -234.27 | 2237000000.0000 | -126.55 | 1825000000.0000 | -123.22 |
| 2018-09-30 | 58766000000.0000 | -23.26 | -683000000.0000 | -112.91 | -7549000000.0000 | -242.68 | -7312000000.0000 | -270.28 |
| 2018-12-31 | 85513000000.0000 | -21.41 | -612000000.0000 | -109.03 | -7350000000.0000 | -209.39 | -6949000000.0000 | -229.02 |
| 2019-03-31 | 22202000000.0000 | -19.34 | 1464000000.0000 | 26.64 | 1387000000.0000 | -124.99 | 1109000000.0000 | -120.89 |
| 2018-06-30 | 39434000000.0000 | -26.99 | -1745000000.0000 | -152.93 | -8426000000.0000 | -356.34 | -7861000000.0000 | -409.12 |
| 2018-03-31 | 27526000000.0000 | 6.92 | 1156000000.0000 | -31.11 | -5550000000.0000 | -420.44 | -5309000000.0000 | -503.11 |
| 2017-09-30 | 76580000000.0000 | 7.01 | 5291000000.0000 | 455.78 | 5291000000.0000 | 26.40 | 4294000000.0000 | 25.52 |
| 2017-12-31 | 108815000000.0000 | 7.49 | 6781000000.0000 | 481.56 | 6719000000.0000 | -974.87 | 5386000000.0000 | -482.53 |
| 2017-03-31 | 25745000000.0000 | 17.78 | 1678000000.0000 | 434.39 | 1732000000.0000 | 26.33 | 1317000000.0000 | 24.13 |
| 2016-12-31 | 101233000000.0000 | 1.05 | 1166000000.0000 | 264.38 | -768000000.0000 | -117.84 | -1408000000.0000 | -137.65 |
| 2017-06-30 | 54011000000.0000 | 13.10 | 3297000000.0000 | 566.06 | 3287000000.0000 | 21.38 | 2543000000.0000 | 16.22 |
| 2016-09-30 | 71564000000.0000 | 4.44 | 952000000.0000 | 112.03 | 4186000000.0000 | 20.43 | 3421000000.0000 | 18.17 |
| 2016-06-30 | 47757000000.0000 | 4.05 | 495000000.0000 | 548.39 | 2708000000.0000 | 26.42 | 2188000000.0000 | 19.43 |
| 2015-09-30 | 68523000000.0000 | 16.53 | 449000000.0000 | 1437.51 | 3476000000.0000 | 28.60 | 2895000000.0000 | 55.06 |
| 2015-12-31 | 100186000000.0000 | 22.97 | 320000000.0000 | 430.43 | 4304000000.0000 | 21.65 | 3740000000.0000 | 37.10 |
| 2016-03-31 | 21859000000.0000 | 4.10 | 314000000.0000 | 2.95 | 1371000000.0000 | 21.11 | 1061000000.0000 | 23.23 |
| 2015-06-30 | 45899000000.0000 | 21.76 | 76343000.0000 | -136.35 | 2142000000.0000 | 30.29 | 1832000000.0000 | 56.45 |
| 2015-03-31 | 20999000000.0000 | 10.21 | 305000000.0000 | 364.60 | 1132000000.0000 | 46.63 | 861000000.0000 | 37.32 |
| 2014-06-30 | 37697000000.0000 | 0.51 | -210000000.0000 | -72.83 | 1644000000.0000 | 121.56 | 1171000000.0000 | 255.93 |
| 2014-09-30 | 58801000000.0000 | 7.78 | 29203000.0000 | -101.93 | 2703000000.0000 | 166.83 | 1867000000.0000 | 221.90 |
| 2014-12-31 | 81471000000.0000 | 8.29 | 60328000.0000 | -104.04 | 3538000000.0000 | 93.54 | 2728000000.0000 | 90.24 |
| 2014-03-31 | 19053000000.0000 | 5.51 | 65648000.0000 | -129.05 | 772000000.0000 | 189.14 | 627000000.0000 | 211.94 |
| 2013-12-31 | 75234000000.0000 | -10.56 | -1493000000.0000 | -70.15 | 1828000000.0000 | -192.18 | 1434000000.0000 | -155.05 |
| 2013-06-30 | 37505000000.0000 | -12.05 | -773000000.0000 | -10.43 | 742000000.0000 | 13.11 | 329000000.0000 | -16.07 |
| 2013-09-30 | 54557000000.0000 | -10.17 | -1510000000.0000 | -56.65 | 1013000000.0000 | -176.17 | 580000000.0000 | -138.46 |
| 2012-09-30 | 60733000000.0000 | 5.00 | -3483000000.0000 | -4371.47 | -1330000000.0000 | -184.18 | -1508000000.0000 | -227.69 |
| 2013-03-31 | 18058000000.0000 | -2.98 | -226000000.0000 | -9.96 | 267000000.0000 | -2.20 | 201000000.0000 | -5.63 |
| 2012-12-31 | 84119000000.0000 | -2.48 | -5002000000.0000 | -1263.26 | -1983000000.0000 | -175.26 | -2605000000.0000 | -216.14 |
| 2012-06-30 | 42642000000.0000 | 15.21 | -863000000.0000 | -226.17 | 656000000.0000 | -48.47 | 392000000.0000 | -53.11 |
| 2012-03-31 | 18613000000.0000 | 24.29 | -251000000.0000 | -475.89 | 273000000.0000 | -3.19 | 213000000.0000 | 30.67 |
| 2011-06-30 | 37013000000.0000 | 20.47 | 684000000.0000 | 1.48 | 1273000000.0000 | -8.61 | 836000000.0000 | -15.81 |
| 2011-09-30 | 57839000000.0000 | 25.57 | 81541000.0000 | -91.23 | 1580000000.0000 | -23.86 | 1181000000.0000 | -20.84 |
| 2011-12-31 | 86254000000.0000 | 23.38 | 430000000.0000 | -83.40 | 2635000000.0000 | -39.56 | 2243000000.0000 | -35.47 |
| 2011-03-31 | 14976000000.0000 | 12.98 | 66775000.0000 | 50.86 | 282000000.0000 | 11.90 | 163000000.0000 | -15.98 |
| 2010-12-31 | 69907000000.0000 | 15.98 | 2590000000.0000 | 25.48 | 4360000000.0000 | 31.13 | 3476000000.0000 | 28.93 |
| 2010-03-31 | 13256000000.0000 | 13.59 | 44264000.0000 | -44.11 | 252000000.0000 | 52.73 | 194000000.0000 | 83.02 |
| 2010-06-30 | 30725000000.0000 | 10.89 | 674000000.0000 | 6.31 | 1393000000.0000 | 15.03 | 993000000.0000 | 14.27 |
| 2010-09-30 | 46062000000.0000 | 7.51 | 930000000.0000 | -5.58 | 2075000000.0000 | 14.39 | 1492000000.0000 | 13.03 |
| 2009-09-30 | 42843000000.0000 | 41.27 | 985000000.0000 | 98.59 | 1814000000.0000 | 51.29 | 1320000000.0000 | 35.66 |
| 2009-12-31 | 60273000000.0000 | 36.08 | 2064000000.0000 | 65.78 | 3325000000.0000 | 46.93 | 2696000000.0000 | 41.00 |
| 2009-03-31 | 11670000000.0000 | 34.99 | 79198000.0000 | 8.88 | 165000000.0000 | -4.07 | 106000000.0000 | -12.40 |
| 2009-06-30 | 27708000000.0000 | 40.44 | 634000000.0000 | 36.93 | 1211000000.0000 | 39.36 | 869000000.0000 | 29.90 |
| 2008-12-31 | 44293000000.0000 | 27.36 | 1245000000.0000 | 24.38 | 2263000000.0000 | 30.96 | 1912000000.0000 | 31.77 |
| 2008-06-30 | 19729000000.0000 | 29.52 | 463000000.0000 | 63.03 | 869000000.0000 | 42.23 | 669000000.0000 | 20.54 |
| 2008-09-30 | 30327000000.0000 | 29.34 | 496000000.0000 | 34.05 | 1199000000.0000 | 37.82 | 973000000.0000 | 32.20 |
| 2007-12-31 | 34777000000.0000 | 49.80 | 1001000000.0000 | 151.51 | 1728000000.0000 | 67.60 | 1451000000.0000 | 60.51 |
| 2008-03-31 | 8645000000.0000 | 43.82 | 72742000.0000 | -728.88 | 172000000.0000 | 107.43 | 121000000.0000 | 93.48 |
| 2007-03-31 | 6011000000.0000 | 30.59 | -11567000.0000 | -121.05 | 82921000.0000 | 32.80 | 62538000.0000 | 30.90 |
| 2007-06-30 | 15232000000.0000 | 43.85 | 284000000.0000 | 21.89 | 611000000.0000 | 34.88 | 555000000.0000 | 38.40 |
| 2007-09-30 | 23448000000.0000 | 46.95 | 370000000.0000 | 38.58 | 870000000.0000 | 43.09 | 736000000.0000 | 41.00 |
| 2006-09-30 | 15956000000.0000 | 6.15 | 267000000.0000 | -66.42 | 608000000.0000 | -40.68 | 522000000.0000 | -45.11 |
| 2006-12-31 | 23215000000.0000 | 7.60 | 398000000.0000 | -61.47 | 1031000000.0000 | -31.36 | 904000000.0000 | -32.69 |
| 2006-03-31 | 4603000000.0000 | 7.27 | 54940000.0000 | -75.14 | 62440000.0000 | -77.78 | 47775000.0000 | -81.63 |
| 2005-12-31 | 21576000000.0000 | -4.94 | 1033000000.0000 | -12.68 | 1502000000.0000 | 5.85 | 1343000000.0000 | 10.90 |
| 2006-06-30 | 10589000000.0000 | 2.78 | 233000000.0000 | -67.23 | 453000000.0000 | -46.33 | 401000000.0000 | -47.92 |
| 2005-09-30 | 15031000000.0000 | -7.97 | 795000000.0000 | 7.58 | 1025000000.0000 | 4.17 | 951000000.0000 | 10.97 |
| 2005-06-30 | 10303000000.0000 | -12.49 | 711000000.0000 | 30.46 | 844000000.0000 | 20.06 | 770000000.0000 | 26.02 |
| 2004-12-31 | 22698000000.0000 | 41.54 | 1183000000.0000 | 50.13 | 1419000000.0000 | 61.62 | 1211000000.0000 | 59.13 |
| 2005-03-31 | 4291000000.0000 | 13.25 | 221000000.0000 | 27.01 | 281000000.0000 | 31.31 | 260000000.0000 | 39.78 |
| 2004-09-30 | 16333000000.0000 | 66.71 | 739000000.0000 | 98.66 | 984000000.0000 | 154.26 | 857000000.0000 | 161.28 |
| 2004-06-30 | 11774000000.0000 | 100.65 | 545000000.0000 | 112.06 | 703000000.0000 | 156.57 | 611000000.0000 | 167.98 |
| 2004-03-31 | 3789000000.0000 | 74.69 | 174000000.0000 | 37.01 | 214000000.0000 | 63.36 | 186000000.0000 | 78.85 |
| 2003-12-31 | 16036000000.0000 | 45.66 | 788000000.0000 | 38.49 | 878000000.0000 | 18.97 | 761000000.0000 | 23.34 |
| 2003-09-30 | 9797000000.0000 | 59.40 | 372000000.0000 | 192.91 | 387000000.0000 | 68.26 | 328000000.0000 | 82.22 |
| 2003-03-31 | 2169000000.0000 | 37.19 | 127000000.0000 | 109.28 | 131000000.0000 | 75.64 | 104000000.0000 | 50.93 |
| 2003-06-30 | 5868000000.0000 | 47.81 | 257000000.0000 | 223.85 | 274000000.0000 | 66.06 | 228000000.0000 | 72.73 |
| 2002-12-31 | 11009000000.0000 | 17.97 | 569000000.0000 | -15.83 | 738000000.0000 | 8.37 | 617000000.0000 | 9.98 |
| 2002-06-30 | 3970000000.0000 | 12.12 | 79357800.0000 | -65.19 | 165000000.0000 | -37.26 | 132000000.0000 | -38.60 |
| 2002-09-30 | 6146000000.0000 | -- | 127000000.0000 | -- | 230000000.0000 | -- | 180000000.0000 | -- |
| 2001-06-30 | 3541000000.0000 | 129.49 | 228000000.0000 | 83.87 | 263000000.0000 | 90.58 | 215000000.0000 | 72.00 |
| 2002-03-31 | 1581000000.0000 | -- | 60684800.0000 | -- | 74586400.0000 | -- | 68907400.0000 | -- |
| 2001-12-31 | 9332000000.0000 | 106.32 | 676000000.0000 | 85.21 | 681000000.0000 | 64.49 | 561000000.0000 | 54.12 |
| 2000-06-30 | 1543000000.0000 | 50.24 | 124000000.0000 | 16.98 | 138000000.0000 | 8.66 | 125000000.0000 | 11.61 |
| 2000-12-31 | 4523000000.0000 | 80.78 | 365000000.0000 | 102.78 | 414000000.0000 | 67.61 | 364000000.0000 | 62.50 |
| 1999-06-30 | 1027000000.0000 | 57.52 | 106000000.0000 | -13.82 | 127000000.0000 | -3.79 | 112000000.0000 | -8.20 |
| 1999-12-31 | 2502000000.0000 | 27.13 | 180000000.0000 | -45.12 | 247000000.0000 | -29.83 | 224000000.0000 | -31.08 |
| 1998-12-31 | 1968000000.0000 | 211.89 | 328000000.0000 | 160.32 | 352000000.0000 | 168.70 | 325000000.0000 | 168.60 |
| 1998-06-30 | 652000000.0000 | 230.96 | 123000000.0000 | 193.07 | 132000000.0000 | 189.39 | 122000000.0000 | 195.82 |
| 1997-12-31 | 631000000.0000 | 103.55 | 126000000.0000 | 95.32 | 131000000.0000 | 27.18 | 121000000.0000 | 22.15 |
| 1996-12-31 | 310000000.0000 | 57.36 | 64511000.0000 | -5.31 | 103000000.0000 | 39.82 | 99056700.0000 | 35.42 |
| 1997-06-30 | 197000000.0000 | -- | 41968800.0000 | -- | 45612500.0000 | -- | 41241400.0000 | -- |
| 1995-12-31 | 197000000.0000 | 0.00 | 68130000.0000 | -15.59 | 73667200.0000 | -8.73 | 73148600.0000 | -9.37 |
| 1994-12-31 | 197000000.0000 | -- | 80712600.0000 | -- | 80712600.0000 | -- | 80712600.0000 | -- |
| 2025-06-30 | 71553000000.0000 | 14.51 | 5618000000.0000 | -10.51 | 5664000000.0000 | -9.77 | 5057000000.0000 | -11.44 |
| 2025-09-30 | 100520000000.0000 | 11.63 | 5839000000.0000 | -31.70 | 5903000000.0000 | -30.75 | 5345000000.0000 | -31.88 |
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 | 5.92 | 8.88 | 1.34 | 3.3800 | 0.5100 | 5.72 | 0.15 |
| 2024-12 | 5.63 | 7.61 | 4.45 | 11.9700 | 1.8300 | 5.76 | 0.59 |
| 2024-03 | 8.70 | 10.49 | 1.54 | 3.9400 | 0.4300 | 6.02 | 0.15 |
| 2024-06 | 8.02 | 10.05 | 3.05 | 8.2800 | 0.9100 | 5.99 | 0.30 |
| 2024-09 | 7.45 | 9.47 | 4.27 | 11.2700 | 1.3100 | 5.76 | 0.45 |
| 2023-09 | 8.94 | 9.46 | 4.48 | 12.6000 | 1.1100 | 6.80 | 0.47 |
| 2023-12 | 7.52 | 8.21 | 5.08 | 15.1900 | 1.6800 | 6.44 | 0.62 |
| 2023-06 | 9.86 | 9.98 | 3.25 | 8.9300 | 0.7600 | 7.06 | 0.33 |
| 2023-03 | 9.73 | 10.60 | 1.68 | 4.4100 | 0.3500 | 6.85 | 0.16 |
| 2022-12 | 5.65 | 7.12 | 4.84 | 14.6600 | 1.8900 | 6.97 | 0.68 |
| 2022-06 | 6.82 | 8.71 | 2.90 | 8.5600 | 0.9600 | 6.75 | 0.33 |
| 2022-09 | 6.53 | 8.12 | 4.15 | 12.5200 | 1.4100 | 6.60 | 0.51 |
| 2021-12 | 3.35 | 7.42 | 5.04 | 14.4900 | 2.1200 | 6.86 | 0.68 |
| 2022-03 | 7.34 | 8.74 | 1.36 | 4.2100 | 0.4500 | 6.58 | 0.16 |
| 2021-03 | 3.82 | 9.66 | 1.63 | 4.9000 | 0.5000 | 6.75 | 0.17 |
| 2021-09 | 5.24 | 9.13 | 4.33 | 12.5900 | 1.4900 | 6.79 | 0.47 |
| 2021-06 | 5.00 | 10.41 | 3.33 | 9.0400 | 0.9900 | 6.97 | 0.32 |
| 2020-09 | 3.06 | 5.34 | 2.39 | 7.6200 | 1.5000 | 5.77 | 0.45 |
| 2020-12 | 2.91 | 4.99 | 3.36 | 10.1800 | 2.2600 | 5.69 | 0.67 |
| 2019-12 | 3.45 | 7.89 | 5.07 | 19.9600 | 2.1600 | 4.39 | 0.64 |
| 2020-03 | 2.35 | 4.78 | 0.71 | 2.2300 | 0.4700 | 4.46 | 0.15 |
| 2020-06 | 3.33 | 6.02 | 1.72 | 5.2800 | 0.9700 | 5.15 | 0.29 |
| 2019-09 | 2.35 | 9.05 | 3.95 | 16.3000 | 1.4500 | 4.14 | 0.44 |
| 2019-06 | 2.93 | 5.01 | 1.59 | 6.2000 | 1.0400 | 4.14 | 0.32 |
| 2018-09 | -2.61 | -12.85 | -6.08 | -27.2200 | 1.4700 | -- | 0.47 |
| 2018-12 | -2.14 | -8.60 | -5.68 | -26.1000 | 2.2400 | 3.72 | 0.66 |
| 2019-03 | 3.44 | 6.25 | 0.99 | 3.7000 | 0.5200 | -- | 0.16 |
| 2018-06 | -6.52 | -21.37 | -6.98 | -29.7100 | 1.0500 | -- | 0.33 |
| 2018-03 | 1.51 | -20.16 | -4.03 | -19.1400 | 0.7500 | 4.27 | 0.20 |
| 2017-09 | 1.54 | 6.91 | 3.62 | 13.6400 | 1.9200 | 3.98 | 0.52 |
| 2017-12 | 1.07 | 6.17 | 4.67 | 15.7400 | 2.8300 | 4.32 | 0.76 |
| 2017-03 | 4.23 | 6.73 | 1.23 | 4.5000 | 0.6500 | 3.66 | 0.18 |
| 2016-12 | -0.50 | -0.76 | -0.54 | -8.4000 | 3.0100 | 3.95 | 0.71 |
| 2017-06 | 3.58 | 6.09 | 2.27 | 8.2800 | 1.3800 | 4.15 | 0.37 |
| 2016-09 | 0.04 | 5.85 | 3.16 | 9.2500 | 2.0000 | 3.53 | 0.54 |
| 2016-06 | 0.36 | 5.67 | 2.08 | 5.8300 | 1.4000 | 3.50 | 0.37 |
| 2015-09 | 0.11 | 5.07 | 2.99 | 10.0500 | 2.2100 | 3.34 | 0.59 |
| 2015-12 | -0.19 | 4.30 | 3.45 | 12.2800 | 3.5100 | 3.98 | 0.80 |
| 2016-03 | 1.97 | 6.27 | 1.02 | 3.1800 | 0.6900 | 3.34 | 0.16 |
| 2015-06 | -0.64 | 4.67 | 1.89 | 6.2600 | 1.4800 | 3.56 | 0.41 |
| 2015-03 | -0.09 | 5.39 | 1.01 | 3.2000 | 0.6300 | 3.25 | 0.19 |
| 2014-06 | -0.20 | 4.36 | 1.61 | 4.8600 | 1.6400 | 3.50 | 0.37 |
| 2014-09 | -0.22 | 4.60 | 2.63 | 7.8200 | 2.4900 | 3.28 | 0.57 |
| 2014-12 | -0.27 | 4.34 | 3.33 | 11.1000 | 3.4800 | 3.50 | 0.77 |
| 2014-03 | 1.85 | 4.05 | 0.75 | 2.7100 | 0.9400 | 3.18 | 0.19 |
| 2013-12 | -3.47 | 2.43 | 1.83 | 6.1700 | 4.4500 | 3.46 | 0.75 |
| 2013-06 | -4.65 | 1.98 | 0.72 | 1.4300 | 2.3700 | 3.40 | 0.37 |
| 2013-09 | -4.49 | 1.86 | 1.00 | 2.5600 | 3.3000 | 3.15 | 0.54 |
| 2012-09 | -6.36 | -2.19 | -1.29 | -7.2800 | 3.2700 | 3.10 | 0.59 |
| 2013-03 | -6.13 | 1.48 | 0.27 | 0.9500 | 1.1600 | 3.12 | 0.18 |
| 2012-12 | -7.32 | -2.36 | -1.85 | -12.4300 | 4.8500 | 3.67 | 0.78 |
| 2012-06 | -2.16 | 1.54 | 0.61 | 1.0000 | 2.2300 | 3.58 | 0.40 |
| 2012-03 | -1.74 | 1.47 | 0.26 | 0.6200 | 0.8400 | 2.98 | 0.18 |
| 2011-06 | -0.66 | 3.44 | 1.32 | 3.2900 | 1.9300 | 3.97 | 0.38 |
| 2011-09 | -1.37 | 2.73 | 1.58 | 4.6100 | 2.8200 | 3.77 | 0.58 |
| 2011-12 | -0.63 | 3.05 | 2.50 | 8.7400 | 4.4400 | 4.16 | 0.82 |
| 2011-03 | 0.24 | 1.88 | 0.31 | 0.5500 | 0.7600 | 3.03 | 0.17 |
| 2010-12 | 2.87 | 6.24 | 5.18 | 15.3200 | 4.4200 | 4.27 | 0.83 |
| 2010-03 | 0.04 | 1.90 | 0.37 | 0.5900 | 0.8700 | 3.17 | 0.19 |
| 2010-06 | 1.86 | 4.53 | 1.88 | 4.4100 | 1.9800 | 3.87 | 0.41 |
| 2010-09 | 1.82 | 4.50 | 2.72 | 6.6400 | 2.6500 | 3.78 | 0.60 |
| 2009-09 | 2.26 | 4.23 | 3.04 | 0.0000 | 2.8900 | 4.35 | 0.72 |
| 2009-12 | 3.38 | 5.52 | 4.87 | 15.8300 | 4.4400 | 4.77 | 0.88 |
| 2009-03 | 0.75 | 1.41 | 0.30 | 0.0000 | 0.7700 | 4.10 | 0.21 |
| 2009-06 | 2.23 | 4.37 | 1.95 | 5.4000 | 1.8500 | 4.76 | 0.45 |
| 2008-12 | 2.82 | 5.11 | 4.45 | 12.3600 | 4.1100 | 5.19 | 0.87 |
| 2008-06 | 2.44 | 4.40 | 1.91 | 4.3700 | 2.5300 | 4.82 | 0.43 |
| 2008-09 | 1.72 | 3.95 | 2.54 | 0.0000 | 3.1700 | 4.52 | 0.64 |
| 2007-12 | 2.38 | 4.97 | 4.40 | 10.9400 | 5.8700 | 5.60 | 0.89 |
| 2008-03 | 0.98 | 1.99 | 0.42 | -- | 1.0400 | 4.55 | 0.21 |
| 2007-03 | -0.33 | 1.38 | 0.29 | -- | 1.3600 | 3.88 | 0.21 |
| 2007-06 | 1.65 | 4.01 | 1.71 | 4.1500 | 2.9000 | 5.46 | 0.43 |
| 2007-09 | 1.45 | 3.71 | 2.48 | -- | 4.0800 | 5.25 | 0.67 |
| 2006-09 | 1.67 | 3.81 | 2.64 | -- | 4.0200 | 4.83 | 0.69 |
| 2006-12 | 1.51 | 4.44 | 4.00 | 7.7600 | 6.1100 | 5.29 | 0.90 |
| 2006-03 | 1.26 | 1.36 | 0.29 | -- | 1.1200 | 4.95 | 0.22 |
| 2005-12 | 4.99 | 6.96 | 6.90 | 12.4000 | 3.8900 | 6.08 | 0.99 |
| 2006-06 | 2.19 | 4.28 | 2.08 | 3.6200 | 2.5300 | 5.37 | 0.49 |
| 2005-09 | 5.26 | 6.82 | 5.44 | -- | 2.7000 | 4.93 | 0.80 |
| 2005-06 | 6.88 | 8.19 | 4.30 | 7.2200 | 1.9400 | 5.28 | 0.53 |
| 2004-12 | 5.04 | 6.25 | 6.81 | 19.4100 | 3.0700 | 7.82 | 1.09 |
| 2005-03 | 5.15 | 6.55 | 1.43 | -- | 0.4800 | 4.54 | 0.22 |
| 2004-09 | 4.24 | 6.02 | 5.61 | -- | 1.8600 | 7.13 | 0.93 |
| 2004-06 | 4.33 | 5.97 | 4.25 | 10.1900 | 1.6200 | 8.72 | 0.71 |
| 2004-03 | 4.06 | 5.65 | 1.35 | -- | 0.4400 | 6.07 | 0.24 |
| 2003-12 | 4.58 | 5.48 | 5.57 | 16.0500 | 2.5500 | 8.29 | 1.02 |
| 2003-09 | 3.63 | 3.95 | 2.79 | -- | 1.4900 | 6.91 | 0.71 |
| 2003-03 | 5.76 | 6.04 | 1.04 | -- | 0.3300 | 4.42 | 0.17 |
| 2003-06 | 3.90 | 4.67 | 1.96 | -- | 0.9000 | 6.78 | 0.42 |
| 2002-12 | 4.68 | 6.70 | 6.04 | 13.8200 | 1.9800 | 7.10 | 0.90 |
| 2002-06 | 1.71 | 4.16 | 1.69 | -- | 0.6700 | 5.39 | 0.41 |
| 2002-09 | 1.59 | 3.74 | 2.27 | -- | 1.0500 | 5.63 | 0.61 |
| 2001-06 | 6.41 | 7.43 | 2.53 | 7.0500 | 0.5000 | 7.36 | 0.34 |
| 2002-03 | 3.61 | 4.72 | 0.87 | -- | 0.2600 | 4.58 | 0.18 |
| 2001-12 | 7.25 | 7.30 | 7.52 | 17.1700 | 1.5500 | 6.71 | 1.03 |
| 2000-06 | 8.10 | 8.94 | 2.98 | -- | 0.4900 | -- | 0.33 |
| 2000-12 | 7.30 | 9.15 | 6.55 | 20.7500 | 1.1300 | -- | 0.72 |
| 1999-06 | 10.32 | 12.37 | 4.88 | -- | 0.4100 | -- | 0.39 |
| 1999-12 | 7.71 | 9.87 | 7.30 | -- | 1.0500 | -- | 0.74 |
| 1998-12 | 16.87 | 17.89 | 15.96 | 38.1800 | 1.2000 | 12.06 | 0.89 |
| 1998-06 | 18.87 | 20.25 | 8.26 | -- | 0.5100 | 6.93 | 0.41 |
| 1997-12 | 19.81 | 20.76 | 9.65 | 28.3700 | 0.8800 | 4.73 | 0.46 |
| 1996-12 | 20.97 | 33.23 | 26.89 | -- | 0.8900 | 3.14 | 0.81 |
| 1997-06 | 21.32 | 23.15 | -- | -- | -- | -- | -- |
| 1995-12 | 34.52 | 37.39 | 31.21 | -- | 0.8400 | 2.42 | 0.83 |
| 1994-12 | 41.12 | 40.97 | 55.66 | -- | 1.4600 | -- | 1.36 |
| 2025-06 | 4.91 | 7.92 | 2.62 | 6.8500 | 1.1600 | 5.67 | 0.33 |
| 2025-09 | 2.98 | 5.87 | 2.75 | -- | -- | -- | 0.47 |
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 | 66.70 | 33.30 | 1.6100 | 0.9900 |
| 2024-12 | 64.74 | 35.26 | 1.7200 | 1.1000 |
| 2024-03 | 65.82 | 34.18 | 1.9600 | 1.3700 |
| 2024-06 | 65.57 | 34.43 | 1.9100 | 1.2800 |
| 2024-09 | 63.63 | 36.37 | 1.9000 | 1.2200 |
| 2023-09 | 64.67 | 35.33 | 2.0000 | 1.2500 |
| 2023-12 | 66.00 | 34.00 | 1.9100 | 1.3200 |
| 2023-06 | 65.57 | 34.43 | 1.9600 | 1.2000 |
| 2023-03 | 66.34 | 33.66 | 1.8500 | 1.1500 |
| 2022-12 | 67.09 | 32.91 | 1.7600 | 1.0800 |
| 2022-06 | 68.44 | 31.56 | 1.6400 | 1.0500 |
| 2022-09 | 67.73 | 32.27 | 1.6700 | 1.0300 |
| 2021-12 | 68.42 | 31.58 | 1.6300 | 1.0600 |
| 2022-03 | 69.14 | 30.86 | 1.7100 | 1.0900 |
| 2021-03 | 68.82 | 31.18 | 1.4800 | 0.9300 |
| 2021-09 | 70.18 | 29.82 | 1.5600 | 1.0400 |
| 2021-06 | 69.76 | 30.24 | 1.4700 | 0.9700 |
| 2020-09 | 72.92 | 27.08 | 1.3800 | 0.8400 |
| 2020-12 | 69.38 | 30.62 | 1.4400 | 0.8700 |
| 2019-12 | 73.12 | 26.88 | 1.1900 | 0.7800 |
| 2020-03 | 69.79 | 30.21 | 1.3700 | 0.9200 |
| 2020-06 | 73.24 | 26.76 | 1.3600 | 0.8600 |
| 2019-09 | 74.70 | 25.30 | 1.1600 | 0.7500 |
| 2019-06 | 75.97 | 24.03 | 1.0500 | 0.6900 |
| 2018-09 | 72.33 | 27.67 | 1.0900 | 0.6500 |
| 2018-12 | 74.52 | 25.48 | 1.0400 | 0.6600 |
| 2019-03 | 76.41 | 23.59 | 1.0400 | 0.6700 |
| 2018-06 | 72.07 | 27.93 | 1.1100 | 0.6500 |
| 2018-03 | 73.23 | 26.77 | 1.1200 | 0.7200 |
| 2017-09 | 69.18 | 30.82 | 1.1700 | 0.7700 |
| 2017-12 | 68.48 | 31.52 | 1.2400 | 0.8400 |
| 2017-03 | 70.46 | 29.54 | 1.2400 | 0.8400 |
| 2016-12 | 71.13 | 28.87 | 1.2300 | 0.8300 |
| 2017-06 | 70.15 | 29.85 | 1.2400 | 0.8500 |
| 2016-09 | 65.65 | 34.35 | 1.3600 | 0.9500 |
| 2016-06 | 66.18 | 33.82 | 1.3700 | 1.0200 |
| 2015-09 | 68.98 | 31.02 | 1.3200 | 1.0000 |
| 2015-12 | 65.27 | 34.73 | 1.4100 | 1.1100 |
| 2016-03 | 67.89 | 32.11 | 1.3400 | 1.0600 |
| 2015-06 | 68.04 | 31.96 | 1.3800 | 1.0300 |
| 2015-03 | 69.23 | 30.77 | 1.3900 | 1.0100 |
| 2014-06 | 75.62 | 24.38 | 1.1300 | 0.8500 |
| 2014-09 | 75.17 | 24.83 | 1.2100 | 0.8900 |
| 2014-12 | 75.25 | 24.75 | 1.2500 | 0.9400 |
| 2014-03 | 76.19 | 23.81 | 1.2500 | 1.0000 |
| 2013-12 | 76.39 | 23.61 | 1.2500 | 1.0400 |
| 2013-06 | 77.80 | 22.20 | 1.2900 | 1.0800 |
| 2013-09 | 77.51 | 22.49 | 1.2400 | 1.0200 |
| 2012-09 | 76.58 | 23.42 | 1.3000 | 1.0700 |
| 2013-03 | 77.11 | 22.89 | 1.2500 | 1.0400 |
| 2012-12 | 78.97 | 21.03 | 1.1300 | 0.9700 |
| 2012-06 | 75.07 | 24.93 | 1.3500 | 1.1300 |
| 2012-03 | 74.43 | 25.57 | 1.3300 | 1.0500 |
| 2011-06 | 74.32 | 25.68 | 1.2500 | 0.9900 |
| 2011-09 | 74.79 | 25.21 | 1.3500 | 1.0600 |
| 2011-12 | 75.05 | 24.95 | 1.3300 | 1.0900 |
| 2011-03 | 72.10 | 27.90 | 1.3100 | 1.0400 |
| 2010-12 | 70.34 | 29.66 | 1.3600 | 1.1000 |
| 2010-03 | 69.15 | 30.85 | 1.4400 | 1.1500 |
| 2010-06 | 70.34 | 29.66 | 1.3500 | 1.0800 |
| 2010-09 | 70.42 | 29.58 | 1.3600 | 1.0400 |
| 2009-09 | 72.59 | 27.41 | 1.4200 | 1.1000 |
| 2009-12 | 73.74 | 26.26 | 1.3500 | 1.1200 |
| 2009-03 | 71.84 | 28.16 | 1.4100 | 1.0700 |
| 2009-06 | 74.68 | 25.32 | 1.3900 | 1.0800 |
| 2008-12 | 70.15 | 29.85 | 1.4200 | 1.1100 |
| 2008-06 | 69.54 | 30.46 | 1.5500 | 1.3300 |
| 2008-09 | 69.96 | 30.04 | 1.5000 | 1.2100 |
| 2007-12 | 67.15 | 32.85 | 1.4600 | 1.1900 |
| 2008-03 | 66.88 | 33.12 | 1.7300 | 1.4200 |
| 2007-03 | 60.44 | 39.56 | 1.7400 | 1.4600 |
| 2007-06 | 66.69 | 33.32 | 1.5500 | 1.3100 |
| 2007-09 | 65.51 | 34.49 | 1.5700 | 1.2600 |
| 2006-09 | 52.64 | 47.36 | 1.8400 | 1.5900 |
| 2006-12 | 56.03 | 43.97 | 1.8100 | 1.5800 |
| 2006-03 | 50.09 | 49.91 | 1.8400 | 1.5200 |
| 2005-12 | 51.35 | 48.65 | 1.8000 | 1.5300 |
| 2006-06 | 50.36 | 49.64 | 1.9500 | 1.6300 |
| 2005-09 | 45.22 | 54.78 | 2.1200 | 1.8100 |
| 2005-06 | 48.32 | 51.68 | 1.9900 | 1.7400 |
| 2004-12 | 53.77 | 46.23 | 1.8700 | 1.3900 |
| 2005-03 | 49.74 | 50.26 | 2.0100 | 1.3000 |
| 2004-09 | 67.56 | 32.44 | 1.3700 | 0.8000 |
| 2004-06 | 66.93 | 33.07 | 1.3900 | 0.9500 |
| 2004-03 | 65.65 | 34.35 | 1.4200 | 0.8200 |
| 2003-12 | 66.53 | 33.47 | 1.4400 | 0.9300 |
| 2003-09 | 65.85 | 34.15 | 1.4800 | 0.7900 |
| 2003-03 | 63.70 | 36.31 | 1.5900 | 0.8600 |
| 2003-06 | 66.84 | 33.15 | 1.4800 | 0.8200 |
| 2002-12 | 62.31 | 37.69 | 1.6000 | 1.0900 |
| 2002-06 | 58.17 | 41.84 | 1.9300 | 1.0700 |
| 2002-09 | 58.94 | 41.06 | 1.8900 | 1.0200 |
| 2001-06 | 64.76 | 35.24 | 1.7600 | 0.7500 |
| 2002-03 | 52.93 | 47.07 | 2.4900 | 1.2000 |
| 2001-12 | 56.73 | 43.27 | 2.0900 | 1.0000 |
| 2000-06 | 62.89 | 37.11 | 1.7600 | 0.7300 |
| 2000-12 | 69.15 | 30.85 | 1.6600 | 0.5400 |
| 1999-06 | 57.72 | 42.28 | 1.5800 | 0.6000 |
| 1999-12 | 53.32 | 46.65 | 2.0500 | 0.9900 |
| 1998-12 | 55.98 | 44.02 | 1.7000 | 0.7200 |
| 1998-06 | 48.41 | 51.53 | 2.0600 | 1.0700 |
| 1997-12 | 48.34 | 51.66 | 2.1600 | 1.3100 |
| 1996-12 | 66.06 | 33.94 | 1.3900 | 0.7200 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 66.95 | 33.22 | 1.3400 | 0.6700 |
| 1994-12 | 71.03 | 29.34 | 1.2200 | 0.7400 |
| 2025-06 | 65.28 | 34.72 | 1.7500 | 1.0900 |
| 2025-09 | 64.88 | 35.12 | -- | -- |
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 | 31016000000.0000 | 2302000000.0000 | 944000000.0000 | -340000000.0000 |
| 2024-12 | 114472000000.0000 | 8901000000.0000 | 4477000000.0000 | 984000000.0000 |
| 2024-03 | 27919000000.0000 | 2038000000.0000 | 1137000000.0000 | -63793000.0000 |
| 2024-06 | 57478000000.0000 | 4187000000.0000 | 2237000000.0000 | 680000000.0000 |
| 2024-09 | 83338000000.0000 | 6380000000.0000 | 3232000000.0000 | -166000000.0000 |
| 2023-09 | 81402000000.0000 | 6900000000.0000 | 3808000000.0000 | -887000000.0000 |
| 2023-12 | 114912000000.0000 | 10120000000.0000 | 5632000000.0000 | 2404000000.0000 |
| 2023-06 | 54717000000.0000 | 4616000000.0000 | 2516000000.0000 | 1370000000.0000 |
| 2023-03 | 26307000000.0000 | 2174000000.0000 | 1318000000.0000 | -182000000.0000 |
| 2022-12 | 116009000000.0000 | 9173000000.0000 | 5333000000.0000 | 2129000000.0000 |
| 2022-06 | 55739000000.0000 | 4424000000.0000 | 2533000000.0000 | 992000000.0000 |
| 2022-09 | 86517000000.0000 | 6864000000.0000 | 3902000000.0000 | 304000000.0000 |
| 2021-12 | 110682000000.0000 | 8733000000.0000 | 5445000000.0000 | 1332000000.0000 |
| 2022-03 | 25880000000.0000 | 2152000000.0000 | 1276000000.0000 | 53076000.0000 |
| 2021-03 | 25240000000.0000 | 2166000000.0000 | 1249000000.0000 | 379000000.0000 |
| 2021-09 | 79433000000.0000 | 6432000000.0000 | 4079000000.0000 | 791000000.0000 |
| 2021-06 | 50418000000.0000 | 4170000000.0000 | 2544000000.0000 | 491000000.0000 |
| 2020-09 | 71864000000.0000 | 5709000000.0000 | 3620000000.0000 | 686000000.0000 |
| 2020-12 | 98498000000.0000 | 7579000000.0000 | 4995000000.0000 | 1936000000.0000 |
| 2019-12 | 87604000000.0000 | 7869000000.0000 | 4773000000.0000 | 1569000000.0000 |
| 2020-03 | 20980000000.0000 | 1695000000.0000 | 1046000000.0000 | 896000000.0000 |
| 2020-06 | 45627000000.0000 | 3941000000.0000 | 2265000000.0000 | 755000000.0000 |
| 2019-09 | 62729000000.0000 | 5691000000.0000 | 3521000000.0000 | 540000000.0000 |
| 2019-06 | 43300000000.0000 | 4026000000.0000 | 2539000000.0000 | 749000000.0000 |
| 2018-09 | 60298000000.0000 | 6641000000.0000 | 1903000000.0000 | -309000000.0000 |
| 2018-12 | 87339000000.0000 | 9084000000.0000 | 3651000000.0000 | 854000000.0000 |
| 2019-03 | 21439000000.0000 | 1766000000.0000 | 1261000000.0000 | 758000000.0000 |
| 2018-06 | 42006000000.0000 | 4730000000.0000 | 1359000000.0000 | 342000000.0000 |
| 2018-03 | 27109000000.0000 | 2516000000.0000 | 653000000.0000 | 186000000.0000 |
| 2017-09 | 75404000000.0000 | 8734000000.0000 | 2193000000.0000 | 594000000.0000 |
| 2017-12 | 107649000000.0000 | 12104000000.0000 | 3057000000.0000 | 1289000000.0000 |
| 2017-03 | 24657000000.0000 | 2768000000.0000 | 702000000.0000 | -15686000.0000 |
| 2016-12 | 101738000000.0000 | 12458000000.0000 | 2488000000.0000 | 1981000000.0000 |
| 2017-06 | 52077000000.0000 | 5677000000.0000 | 1428000000.0000 | 962000000.0000 |
| 2016-09 | 71535000000.0000 | 8858000000.0000 | 1923000000.0000 | 141000000.0000 |
| 2016-06 | 47584000000.0000 | 5979000000.0000 | 1394000000.0000 | 1171000000.0000 |
| 2015-09 | 68448000000.0000 | 7957000000.0000 | 1779000000.0000 | 1168000000.0000 |
| 2015-12 | 100378000000.0000 | 11772000000.0000 | 2383000000.0000 | 1761000000.0000 |
| 2016-03 | 21429000000.0000 | 2659000000.0000 | 675000000.0000 | 153000000.0000 |
| 2015-06 | 46195000000.0000 | 5333000000.0000 | 1208000000.0000 | 1930000000.0000 |
| 2015-03 | 21017000000.0000 | 2484000000.0000 | 578000000.0000 | 815000000.0000 |
| 2014-06 | 37772000000.0000 | 4741000000.0000 | 1072000000.0000 | 927000000.0000 |
| 2014-09 | 58930000000.0000 | 7116000000.0000 | 1537000000.0000 | 1445000000.0000 |
| 2014-12 | 81694000000.0000 | 10259000000.0000 | 2031000000.0000 | 2101000000.0000 |
| 2014-03 | 18700000000.0000 | 2439000000.0000 | 2533000000.0000 | 208000000.0000 |
| 2013-12 | 77845000000.0000 | 10004000000.0000 | 2202000000.0000 | 2460000000.0000 |
| 2013-06 | 39249000000.0000 | 4668000000.0000 | 1061000000.0000 | 1370000000.0000 |
| 2013-09 | 57006000000.0000 | 7144000000.0000 | 1540000000.0000 | 1748000000.0000 |
| 2012-09 | 64598000000.0000 | 8047000000.0000 | 1644000000.0000 | 946000000.0000 |
| 2013-03 | 19165000000.0000 | 2227000000.0000 | 566000000.0000 | 542000000.0000 |
| 2012-12 | 90273000000.0000 | 11181000000.0000 | 2281000000.0000 | 2231000000.0000 |
| 2012-06 | 43565000000.0000 | 5324000000.0000 | 1038000000.0000 | 831000000.0000 |
| 2012-03 | 18936000000.0000 | 2486000000.0000 | 478000000.0000 | 99276000.0000 |
| 2011-06 | 37258000000.0000 | 4913000000.0000 | 1136000000.0000 | 440000000.0000 |
| 2011-09 | 58633000000.0000 | 7869000000.0000 | 1764000000.0000 | 1460000000.0000 |
| 2011-12 | 86801000000.0000 | 10953000000.0000 | 2432000000.0000 | 2356000000.0000 |
| 2011-03 | 14940000000.0000 | 2056000000.0000 | 470000000.0000 | 165000000.0000 |
| 2010-12 | 67898000000.0000 | 8755000000.0000 | 2410000000.0000 | 1198000000.0000 |
| 2010-03 | 13251000000.0000 | 1867000000.0000 | 658000000.0000 | 309000000.0000 |
| 2010-06 | 30153000000.0000 | 4000000000.0000 | 1151000000.0000 | 741000000.0000 |
| 2010-09 | 45224000000.0000 | 6405000000.0000 | 1927000000.0000 | 635000000.0000 |
| 2009-09 | 41873000000.0000 | 5251000000.0000 | 2132000000.0000 | 538000000.0000 |
| 2009-12 | 58233000000.0000 | 7044000000.0000 | 2568000000.0000 | 785000000.0000 |
| 2009-03 | 11582000000.0000 | 1510000000.0000 | 627000000.0000 | 393000000.0000 |
| 2009-06 | 27089000000.0000 | 3177000000.0000 | 1368000000.0000 | 367000000.0000 |
| 2008-12 | 43042000000.0000 | 5313000000.0000 | 2100000000.0000 | 1308000000.0000 |
| 2008-06 | 19248000000.0000 | 2617000000.0000 | 1131000000.0000 | 402000000.0000 |
| 2008-09 | 29804000000.0000 | 4076000000.0000 | 1668000000.0000 | 843000000.0000 |
| 2007-12 | 33951000000.0000 | 4395000000.0000 | 1778000000.0000 | 494000000.0000 |
| 2008-03 | 8560000000.0000 | 1310000000.0000 | 487000000.0000 | 185000000.0000 |
| 2007-03 | 6031000000.0000 | 723000000.0000 | 350000000.0000 | 129000000.0000 |
| 2007-06 | 14981000000.0000 | 2419000000.0000 | 959000000.0000 | 190000000.0000 |
| 2007-09 | 23109000000.0000 | 3429000000.0000 | 1461000000.0000 | 256000000.0000 |
| 2006-09 | 15690000000.0000 | 2392000000.0000 | 1122000000.0000 | 125000000.0000 |
| 2006-12 | 22865000000.0000 | 3140000000.0000 | 1245000000.0000 | 240000000.0000 |
| 2006-03 | 4545000000.0000 | 710000000.0000 | 355000000.0000 | 13141000.0000 |
| 2005-12 | 20499000000.0000 | 3023000000.0000 | 3137000000.0000 | 289000000.0000 |
| 2006-06 | 10357000000.0000 | 1568000000.0000 | 689000000.0000 | 54064000.0000 |
| 2005-09 | 14240000000.0000 | 2426000000.0000 | 2250000000.0000 | 177000000.0000 |
| 2005-06 | 9594000000.0000 | 1447000000.0000 | 1589000000.0000 | 98706000.0000 |
| 2004-12 | 21553000000.0000 | 2929000000.0000 | 3899000000.0000 | 285000000.0000 |
| 2005-03 | 4070000000.0000 | 643000000.0000 | 814000000.0000 | 34627000.0000 |
| 2004-09 | 15640000000.0000 | 2033000000.0000 | 3254000000.0000 | 198000000.0000 |
| 2004-06 | 11264000000.0000 | 1314000000.0000 | 2376000000.0000 | 103000000.0000 |
| 2004-03 | 3635000000.0000 | 537000000.0000 | 770000000.0000 | 39737000.0000 |
| 2003-12 | 15301000000.0000 | 2084000000.0000 | 2603000000.0000 | 293000000.0000 |
| 2003-09 | 9441000000.0000 | 1197000000.0000 | 1702000000.0000 | 183000000.0000 |
| 2003-03 | 2044000000.0000 | 285000000.0000 | 404000000.0000 | 43569700.0000 |
| 2003-06 | 5639000000.0000 | 795000000.0000 | 926000000.0000 | 117000000.0000 |
| 2002-12 | 10494000000.0000 | 1287000000.0000 | 1948000000.0000 | 196000000.0000 |
| 2002-06 | 3902000000.0000 | 624000000.0000 | 710000000.0000 | 109000000.0000 |
| 2002-09 | 6048000000.0000 | 929000000.0000 | 1043000000.0000 | 149000000.0000 |
| 2001-06 | 3314000000.0000 | 403000000.0000 | 621000000.0000 | 98362700.0000 |
| 2002-03 | 1524000000.0000 | 242000000.0000 | 296000000.0000 | 20839100.0000 |
| 2001-12 | 8655000000.0000 | 970000000.0000 | 1731000000.0000 | 202000000.0000 |
| 2000-06 | 1418000000.0000 | 247000000.0000 | 275000000.0000 | 30963800.0000 |
| 2000-12 | 4193000000.0000 | 571000000.0000 | 745000000.0000 | 112000000.0000 |
| 1999-06 | 921000000.0000 | 183000000.0000 | 201000000.0000 | 22676300.0000 |
| 1999-12 | 2309000000.0000 | 427000000.0000 | 559000000.0000 | 53722500.0000 |
| 1998-12 | 1636000000.0000 | 310000000.0000 | 320000000.0000 | 79635800.0000 |
| 1998-06 | 529000000.0000 | 120000000.0000 | 124000000.0000 | 2192200.0000 |
| 1997-12 | 506000000.0000 | 121000000.0000 | 115000000.0000 | 11956500.0000 |
| 1996-12 | 245000000.0000 | 51839300.0000 | 68874200.0000 | 5804200.0000 |
| 1997-06 | 155000000.0000 | 39144200.0000 | 29602000.0000 | 5690700.0000 |
| 1995-12 | 129000000.0000 | 35863300.0000 | 26099600.0000 | 2472500.0000 |
| 1994-12 | 116000000.0000 | 29341100.0000 | 14271200.0000 | 1763500.0000 |
| 2025-06 | 68041000000.0000 | 4384000000.0000 | 2130000000.0000 | 340000000.0000 |
| 2025-09 | 97527000000.0000 | 6253000000.0000 | 2884000000.0000 | -391000000.0000 |