中商官网
研究报告
华天酒店（000428）
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 | 119000000.0000 | -15.00 | -79264200.0000 | 32.09 | -78296100.0000 | 30.54 | -77264300.0000 | 30.10 |
| 2024-09-30 | 455000000.0000 | -10.61 | -149000000.0000 | 7.19 | -148000000.0000 | 6.47 | -145000000.0000 | 5.84 |
| 2024-12-31 | 604000000.0000 | -12.21 | -244000000.0000 | 71.83 | -234000000.0000 | 63.64 | -231000000.0000 | 40.00 |
| 2024-06-30 | 306000000.0000 | 0.00 | -100000000.0000 | -6.54 | -99862700.0000 | -6.67 | -98017500.0000 | -6.65 |
| 2024-03-31 | 140000000.0000 | 5.26 | -60008900.0000 | -0.65 | -59980900.0000 | -0.93 | -59389500.0000 | -0.52 |
| 2023-09-30 | 509000000.0000 | 31.52 | -139000000.0000 | -33.49 | -139000000.0000 | -34.74 | -137000000.0000 | -34.76 |
| 2023-06-30 | 306000000.0000 | 36.61 | -107000000.0000 | -20.15 | -107000000.0000 | -21.90 | -105000000.0000 | -22.22 |
| 2023-12-31 | 688000000.0000 | 45.15 | -142000000.0000 | -61.20 | -143000000.0000 | -61.04 | -165000000.0000 | -56.35 |
| 2023-03-31 | 133000000.0000 | 25.47 | -60401700.0000 | 6.41 | -60545200.0000 | 8.40 | -59700800.0000 | 8.27 |
| 2022-12-31 | 474000000.0000 | -20.20 | -366000000.0000 | 100698.68 | -367000000.0000 | -9458.90 | -378000000.0000 | -5433.03 |
| 2022-06-30 | 224000000.0000 | -26.56 | -134000000.0000 | -29.84 | -137000000.0000 | -28.27 | -135000000.0000 | -28.57 |
| 2022-03-31 | 106000000.0000 | -16.54 | -56762100.0000 | -53.47 | -55854100.0000 | -54.59 | -55140400.0000 | -54.43 |
| 2022-09-30 | 387000000.0000 | -16.95 | -209000000.0000 | -25.36 | -213000000.0000 | -23.93 | -210000000.0000 | -24.46 |
| 2021-09-30 | 466000000.0000 | 41.21 | -280000000.0000 | -37.22 | -280000000.0000 | -37.08 | -278000000.0000 | -37.10 |
| 2021-12-31 | 594000000.0000 | 15.34 | -363100.0000 | -99.94 | 3921400.0000 | -100.65 | 7087900.0000 | -101.19 |
| 2021-03-31 | 127000000.0000 | 90.26 | -122000000.0000 | -23.75 | -123000000.0000 | -23.13 | -121000000.0000 | -24.38 |
| 2021-06-30 | 305000000.0000 | 78.36 | -191000000.0000 | -30.55 | -191000000.0000 | -30.04 | -189000000.0000 | -30.26 |
| 2020-12-31 | 515000000.0000 | -53.65 | -591000000.0000 | -8584.92 | -599000000.0000 | -8713.87 | -596000000.0000 | -29119.38 |
| 2020-06-30 | 171000000.0000 | -60.60 | -275000000.0000 | 65.66 | -273000000.0000 | 61.54 | -271000000.0000 | 61.31 |
| 2020-09-30 | 330000000.0000 | -62.59 | -446000000.0000 | 112.38 | -445000000.0000 | 108.92 | -442000000.0000 | 100.91 |
| 2019-12-31 | 1111000000.0000 | 15.97 | 6965300.0000 | -101.48 | 6953900.0000 | -100.99 | 2053800.0000 | -100.29 |
| 2020-03-31 | 66750400.0000 | -70.33 | -160000000.0000 | 80.86 | -160000000.0000 | 75.87 | -160000000.0000 | 76.14 |
| 2019-09-30 | 882000000.0000 | 25.11 | -210000000.0000 | -25.53 | -213000000.0000 | -24.47 | -220000000.0000 | -22.54 |
| 2019-06-30 | 434000000.0000 | -9.21 | -166000000.0000 | -15.74 | -169000000.0000 | -14.65 | -168000000.0000 | -15.58 |
| 2019-03-31 | 225000000.0000 | -10.71 | -88466700.0000 | -8.95 | -90977500.0000 | -6.34 | -90836800.0000 | -6.84 |
| 2018-09-30 | 705000000.0000 | 0.28 | -282000000.0000 | 28.77 | -282000000.0000 | 27.03 | -284000000.0000 | 25.66 |
| 2018-12-31 | 958000000.0000 | -9.88 | -472000000.0000 | -857.07 | -703000000.0000 | -1289.35 | -698000000.0000 | 887.33 |
| 2018-03-31 | 252000000.0000 | 10.04 | -97159800.0000 | 12.01 | -97133500.0000 | 5.90 | -97511000.0000 | 5.20 |
| 2018-06-30 | 478000000.0000 | 4.82 | -197000000.0000 | 38.73 | -198000000.0000 | 38.46 | -199000000.0000 | 37.24 |
| 2017-06-30 | 456000000.0000 | -8.98 | -142000000.0000 | 4.41 | -143000000.0000 | 10.00 | -145000000.0000 | 8.21 |
| 2017-09-30 | 703000000.0000 | -5.64 | -219000000.0000 | 12.31 | -222000000.0000 | 17.46 | -226000000.0000 | 14.72 |
| 2017-12-31 | 1063000000.0000 | 5.88 | 62345800.0000 | -114.92 | 59108000.0000 | -113.84 | -70695400.0000 | -83.86 |
| 2016-12-31 | 1004000000.0000 | -15.98 | -418000000.0000 | -2933.61 | -427000000.0000 | -7044.67 | -438000000.0000 | 1151.70 |
| 2017-03-31 | 229000000.0000 | 0.44 | -86740300.0000 | 6.02 | -91720300.0000 | 12.24 | -92693000.0000 | 12.19 |
| 2016-09-30 | 745000000.0000 | -7.80 | -195000000.0000 | -2056.38 | -189000000.0000 | -508.38 | -197000000.0000 | -1727.35 |
| 2016-03-31 | 228000000.0000 | -13.31 | -81813600.0000 | 37.47 | -81715700.0000 | 37.41 | -82619400.0000 | 58.95 |
| 2016-06-30 | 501000000.0000 | -3.65 | -136000000.0000 | -311.25 | -130000000.0000 | -301.82 | -134000000.0000 | -630.25 |
| 2015-09-30 | 808000000.0000 | -22.90 | 9967400.0000 | -48.33 | 46280700.0000 | 151.82 | 12105600.0000 | -15.11 |
| 2015-12-31 | 1195000000.0000 | -21.07 | 14751500.0000 | -112.94 | 6148600.0000 | -106.78 | -34992300.0000 | -63.54 |
| 2015-03-31 | 263000000.0000 | -39.40 | -59515100.0000 | 99.36 | -59468400.0000 | 96.59 | -51977800.0000 | 63.64 |
| 2015-06-30 | 520000000.0000 | -31.67 | 64378400.0000 | -302.08 | 64414300.0000 | -301.35 | 25271200.0000 | -165.50 |
| 2014-09-30 | 1048000000.0000 | -28.27 | 19289500.0000 | -91.83 | 18378300.0000 | -92.15 | 14260000.0000 | -90.68 |
| 2014-06-30 | 761000000.0000 | -15.82 | -31857500.0000 | -134.81 | -31991100.0000 | -135.02 | -38584200.0000 | -160.29 |
| 2014-12-31 | 1514000000.0000 | -14.99 | -114000000.0000 | -161.96 | -90635600.0000 | -148.73 | -95965800.0000 | -188.86 |
| 2014-03-31 | 434000000.0000 | -3.13 | -29853800.0000 | -187.34 | -30249900.0000 | -188.12 | -31763600.0000 | -232.02 |
| 2013-12-31 | 1781000000.0000 | 8.27 | 184000000.0000 | 60.00 | 186000000.0000 | 6.29 | 108000000.0000 | -6.90 |
| 2013-06-30 | 904000000.0000 | 16.95 | 91521000.0000 | 53.53 | 91362400.0000 | 50.77 | 63992500.0000 | 30.11 |
| 2013-03-31 | 448000000.0000 | 12.56 | 34180500.0000 | 26.13 | 34329400.0000 | 22.93 | 24059000.0000 | -1.42 |
| 2013-09-30 | 1461000000.0000 | 24.77 | 236000000.0000 | 136.41 | 234000000.0000 | 88.71 | 153000000.0000 | 50.00 |
| 2012-12-31 | 1645000000.0000 | 0.61 | 115000000.0000 | -36.46 | 175000000.0000 | -1.13 | 116000000.0000 | -15.94 |
| 2012-09-30 | 1171000000.0000 | -2.17 | 99826300.0000 | -17.50 | 124000000.0000 | 8.77 | 102000000.0000 | 16.93 |
| 2012-06-30 | 773000000.0000 | -8.30 | 59611600.0000 | -22.63 | 60598000.0000 | -12.97 | 49181800.0000 | -3.83 |
| 2012-03-31 | 398000000.0000 | -4.33 | 27099700.0000 | -18.02 | 27926100.0000 | -15.39 | 24406500.0000 | 7.14 |
| 2011-09-30 | 1197000000.0000 | 19.46 | 121000000.0000 | 17.48 | 114000000.0000 | -18.57 | 87228100.0000 | -27.31 |
| 2011-12-31 | 1635000000.0000 | 19.00 | 181000000.0000 | 54.70 | 177000000.0000 | 2.91 | 138000000.0000 | -3.50 |
| 2011-03-31 | 416000000.0000 | 44.95 | 33055100.0000 | 33.49 | 33005000.0000 | 37.01 | 22779000.0000 | 17.32 |
| 2011-06-30 | 843000000.0000 | 29.89 | 77047900.0000 | 27.59 | 69632500.0000 | -28.57 | 51139800.0000 | -40.70 |
| 2010-12-31 | 1374000000.0000 | 8.10 | 117000000.0000 | 37.83 | 172000000.0000 | -3.37 | 143000000.0000 | -6.54 |
| 2010-09-30 | 1002000000.0000 | 19.43 | 103000000.0000 | 57.91 | 140000000.0000 | 37.25 | 120000000.0000 | 21.84 |
| 2010-06-30 | 649000000.0000 | 16.10 | 60384900.0000 | 33.02 | 97477500.0000 | 12.55 | 86232800.0000 | 5.36 |
| 2009-12-31 | 1271000000.0000 | 28.38 | 84886700.0000 | 29.50 | 178000000.0000 | 15.58 | 153000000.0000 | 10.87 |
| 2010-03-31 | 287000000.0000 | 30.45 | 24762400.0000 | 6814.94 | 24088700.0000 | -40.69 | 19415500.0000 | -52.90 |
| 2009-09-30 | 839000000.0000 | 45.16 | 65228500.0000 | 36.41 | 102000000.0000 | -18.40 | 98488100.0000 | -12.06 |
| 2009-03-31 | 220000000.0000 | 5.77 | 358100.0000 | -98.62 | 40615300.0000 | 56.33 | 41222100.0000 | 113.20 |
| 2009-06-30 | 559000000.0000 | 39.40 | 45393900.0000 | 0.25 | 86609100.0000 | -29.01 | 81848300.0000 | -26.92 |
| 2008-09-30 | 578000000.0000 | 29.31 | 47816300.0000 | -27.01 | 125000000.0000 | -21.38 | 112000000.0000 | -21.13 |
| 2008-12-31 | 990000000.0000 | 61.76 | 65549800.0000 | -22.30 | 154000000.0000 | -21.03 | 138000000.0000 | -19.77 |
| 2008-06-30 | 401000000.0000 | 45.82 | 45281500.0000 | 19.46 | 122000000.0000 | -6.87 | 112000000.0000 | -6.67 |
| 2008-03-31 | 208000000.0000 | 47.52 | 25991000.0000 | -4.99 | 25980900.0000 | -6.16 | 19334800.0000 | -4.62 |
| 2007-12-31 | 612000000.0000 | 16.57 | 84364700.0000 | -28.50 | 195000000.0000 | 61.16 | 172000000.0000 | 86.98 |
| 2007-06-30 | 275000000.0000 | 13.17 | 37906100.0000 | 11.54 | 131000000.0000 | 288.75 | 120000000.0000 | 445.49 |
| 2007-09-30 | 447000000.0000 | 20.49 | 65508700.0000 | 8.27 | 159000000.0000 | 164.17 | 142000000.0000 | 245.89 |
| 2006-12-31 | 525000000.0000 | 13.88 | 118000000.0000 | 255.36 | 121000000.0000 | 262.80 | 91989500.0000 | 599.79 |
| 2006-09-30 | 371000000.0000 | 11.75 | 60505200.0000 | 122.67 | 60187500.0000 | 119.53 | 41053500.0000 | 156.31 |
| 2007-03-31 | 141000000.0000 | 20.51 | 27357400.0000 | 233.78 | 27686000.0000 | 238.45 | 20271000.0000 | 273.14 |
| 2006-06-30 | 243000000.0000 | 8.48 | 33984000.0000 | 60.74 | 33698100.0000 | 58.16 | 21998700.0000 | 54.34 |
| 2006-03-31 | 117000000.0000 | 0.86 | 8196300.0000 | -1.35 | 8180200.0000 | -1.75 | 5432600.0000 | -2.57 |
| 2005-12-31 | 461000000.0000 | 0.00 | 33205900.0000 | -26.24 | 33352000.0000 | -25.97 | 13145300.0000 | -40.09 |
| 2005-09-30 | 332000000.0000 | 0.61 | 27172000.0000 | -27.09 | 27416400.0000 | -25.36 | 16017300.0000 | -31.04 |
| 2005-06-30 | 224000000.0000 | 1.36 | 21141600.0000 | -18.00 | 21307000.0000 | -17.36 | 14253500.0000 | -10.78 |
| 2005-03-31 | 116000000.0000 | 5.45 | 8308700.0000 | -25.63 | 8325500.0000 | -24.82 | 5576000.0000 | -17.61 |
| 2004-12-31 | 461000000.0000 | 16.71 | 45017500.0000 | -17.57 | 45050200.0000 | -10.31 | 21941900.0000 | -14.80 |
| 2004-06-30 | 221000000.0000 | 30.00 | 25783900.0000 | -8.62 | 25782200.0000 | 9.29 | 15975000.0000 | 21.59 |
| 2004-09-30 | 330000000.0000 | 24.06 | 37267600.0000 | -5.29 | 36731200.0000 | 4.79 | 23225600.0000 | 8.76 |
| 2004-03-31 | 110000000.0000 | 17.69 | 11172000.0000 | -21.40 | 11073500.0000 | -22.03 | 6767500.0000 | -37.33 |
| 2003-09-30 | 266000000.0000 | 12.24 | 39348600.0000 | -13.21 | 35051500.0000 | -25.29 | 21355800.0000 | -29.41 |
| 2003-12-31 | 395000000.0000 | 20.43 | 54612300.0000 | -4.82 | 50229200.0000 | -13.88 | 25752100.0000 | -30.66 |
| 2003-03-31 | 93466200.0000 | 27.14 | 14213000.0000 | -5828.74 | 14202800.0000 | 6.94 | 10798300.0000 | 7.60 |
| 2003-06-30 | 170000000.0000 | 8.97 | 28216900.0000 | -19.10 | 23591500.0000 | -34.48 | 13138300.0000 | -44.95 |
| 2002-09-30 | 237000000.0000 | -- | 45337300.0000 | -- | 46914000.0000 | -- | 30253800.0000 | -- |
| 2002-06-30 | 156000000.0000 | 39.29 | 34877800.0000 | 9.29 | 36008900.0000 | 2.28 | 23865500.0000 | -11.20 |
| 2002-12-31 | 328000000.0000 | 45.13 | 57377900.0000 | 8.39 | 58321400.0000 | 3.56 | 37141500.0000 | -20.87 |
| 2001-12-31 | 226000000.0000 | 17.10 | 52935500.0000 | 43.59 | 56317300.0000 | 24.28 | 46936100.0000 | 26.47 |
| 2002-03-31 | 73511700.0000 | -- | -248100.0000 | -∞ | 13281300.0000 | -- | 10036000.0000 | -- |
| 2000-12-31 | 193000000.0000 | 34.97 | 36866700.0000 | 1.93 | 45314000.0000 | 8.07 | 37112000.0000 | 3.69 |
| 2001-06-30 | 112000000.0000 | 20.21 | 31912200.0000 | 54.09 | 35206200.0000 | 44.99 | 26874100.0000 | 45.92 |
| 2000-06-30 | 93170900.0000 | 37.25 | 20710300.0000 | 20.10 | 24282200.0000 | 23.71 | 18416700.0000 | 11.77 |
| 1999-06-30 | 67882300.0000 | -25.53 | 17244200.0000 | -42.43 | 19629100.0000 | -36.78 | 16477700.0000 | -41.00 |
| 1999-12-31 | 143000000.0000 | -10.63 | 36168900.0000 | -31.86 | 41931900.0000 | -27.59 | 35791200.0000 | -29.39 |
| 1998-12-31 | 160000000.0000 | -21.57 | 53080700.0000 | -35.05 | 57906200.0000 | -34.21 | 50686400.0000 | -36.07 |
| 1998-06-30 | 91153300.0000 | -2.63 | 29955300.0000 | -- | 31051000.0000 | -21.20 | 27930100.0000 | -21.33 |
| 1996-12-31 | 175000000.0000 | 69.90 | 65874500.0000 | 132.36 | 67622900.0000 | 141.25 | 61312000.0000 | 226.47 |
| 1997-06-30 | 93619100.0000 | 51.86 | -- | NaN | 39404100.0000 | 103.07 | 35503100.0000 | 173.08 |
| 1997-12-31 | 204000000.0000 | 16.57 | 81724300.0000 | 24.06 | 88011900.0000 | 30.15 | 79283300.0000 | 29.31 |
| 1996-03-31 | 26595400.0000 | -- | 7368600.0000 | -- | 9508300.0000 | -- | 6370500.0000 | -- |
| 1996-06-30 | 61649200.0000 | -- | -- | NaN | 19404300.0000 | -- | 13000900.0000 | -- |
| 1994-12-31 | 103000000.0000 | 44.22 | 27701000.0000 | 57.40 | 27339800.0000 | 57.79 | 18317700.0000 | 57.80 |
| 1995-12-31 | 103000000.0000 | 0.00 | 28350700.0000 | 2.35 | 28030500.0000 | 2.53 | 18780400.0000 | 2.53 |
| 1993-12-31 | 71417000.0000 | -- | 17599500.0000 | -- | 17326200.0000 | -- | 11608500.0000 | -- |
| 2025-06-30 | 253000000.0000 | -17.32 | -136000000.0000 | 36.00 | -135000000.0000 | 35.19 | -132000000.0000 | 34.67 |
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 | -64.71 | -65.80 | -1.71 | -4.1200 | 0.2500 | 16.39 | 0.03 |
| 2024-09 | -33.41 | -32.53 | -3.18 | -6.7200 | 0.7200 | 17.09 | 0.10 |
| 2024-12 | -42.88 | -38.74 | -5.06 | -11.0500 | 1.0400 | 26.16 | 0.13 |
| 2024-06 | -31.70 | -32.63 | -2.13 | -4.7000 | 0.4800 | 19.16 | 0.07 |
| 2024-03 | -41.43 | -42.84 | -1.26 | -2.7700 | 0.2400 | 20.74 | 0.03 |
| 2023-09 | -26.92 | -27.31 | -2.78 | -5.4400 | 0.5300 | 15.42 | 0.10 |
| 2023-06 | -34.31 | -34.97 | -2.10 | -4.2200 | 0.3300 | 14.80 | 0.06 |
| 2023-12 | -41.28 | -20.78 | -2.96 | -7.1900 | 0.8700 | 26.59 | 0.14 |
| 2023-03 | -45.11 | -45.52 | -1.19 | -2.4600 | 0.1500 | 13.96 | 0.03 |
| 2022-12 | -92.62 | -77.43 | -6.93 | -15.8500 | 0.5800 | 19.11 | 0.09 |
| 2022-06 | -87.95 | -61.16 | -2.54 | -5.9900 | 0.2700 | 14.21 | 0.04 |
| 2022-03 | -115.09 | -52.69 | -1.01 | -1.5900 | 0.1300 | 15.56 | 0.02 |
| 2022-09 | -74.42 | -55.04 | -3.89 | -8.8300 | 0.4500 | 14.25 | 0.07 |
| 2021-09 | -64.38 | -60.09 | -4.51 | -11.5400 | 0.4800 | 16.13 | 0.08 |
| 2021-12 | -73.57 | 0.66 | 0.07 | 4.0700 | 0.6000 | 28.92 | 0.11 |
| 2021-03 | -97.64 | -96.85 | -1.98 | -5.1000 | 0.1300 | 16.56 | 0.02 |
| 2021-06 | -67.21 | -62.62 | -3.05 | -7.7600 | 0.2900 | 16.44 | 0.05 |
| 2020-12 | -125.44 | -116.31 | -9.78 | -22.0000 | 0.5800 | 18.27 | 0.08 |
| 2020-06 | -164.33 | -159.65 | -4.26 | -9.2600 | 0.1300 | 8.18 | 0.03 |
| 2020-09 | -140.30 | -134.85 | -7.10 | -15.9300 | 0.2200 | 9.58 | 0.05 |
| 2019-12 | -27.45 | 0.63 | 0.11 | 1.9600 | 0.6400 | 29.70 | 0.17 |
| 2020-03 | -240.07 | -239.70 | -2.50 | -5.3800 | 0.0600 | 6.86 | 0.01 |
| 2019-09 | -25.17 | -24.15 | -3.09 | -7.4600 | 0.5400 | 19.08 | 0.13 |
| 2019-06 | -41.24 | -38.94 | -2.39 | -5.5400 | 0.2200 | 14.93 | 0.06 |
| 2019-03 | -40.89 | -40.43 | -1.26 | -3.0500 | 0.1200 | 16.51 | 0.03 |
| 2018-09 | -42.27 | -40.00 | -3.76 | -7.6100 | 0.2600 | -- | 0.09 |
| 2018-12 | -49.58 | -73.38 | -9.77 | -17.2300 | 0.3300 | 22.64 | 0.13 |
| 2018-03 | -40.08 | -38.55 | -1.17 | -2.5900 | 0.0700 | 18.95 | 0.03 |
| 2018-06 | -42.89 | -41.42 | -2.41 | -4.8700 | 0.1300 | 15.06 | 0.06 |
| 2017-06 | -33.11 | -31.36 | -1.63 | -3.4200 | 0.0900 | 15.24 | 0.05 |
| 2017-09 | -32.43 | -31.58 | -2.59 | -5.2400 | 0.1300 | 13.66 | 0.08 |
| 2017-12 | -76.76 | 5.56 | 0.65 | 3.6900 | 0.2400 | 22.81 | 0.12 |
| 2016-12 | -41.43 | -42.53 | -4.79 | -9.4700 | 0.2000 | 13.37 | 0.11 |
| 2017-03 | -42.36 | -40.05 | -1.04 | -2.2500 | 0.0400 | 15.50 | 0.03 |
| 2016-09 | -26.04 | -25.37 | -2.02 | -3.9400 | 0.1500 | 9.69 | 0.08 |
| 2016-03 | -35.96 | -35.84 | -0.88 | -1.8200 | 0.0400 | 8.48 | 0.02 |
| 2016-06 | -27.15 | -25.95 | -1.40 | -2.7800 | 0.1000 | 10.10 | 0.05 |
| 2015-09 | -27.60 | 5.73 | 0.50 | 1.1700 | 0.1600 | 11.61 | 0.09 |
| 2015-12 | -18.83 | 0.51 | 0.06 | 0.7600 | 0.2500 | 13.27 | 0.13 |
| 2015-03 | -22.43 | -22.61 | -0.64 | -3.2200 | 0.0500 | 11.58 | 0.03 |
| 2015-06 | -32.50 | 12.39 | 0.71 | 2.9000 | 0.1000 | 11.94 | 0.06 |
| 2014-09 | 1.81 | 1.75 | 0.20 | -0.5200 | 0.2500 | 16.59 | 0.12 |
| 2014-06 | -4.20 | -4.20 | -0.37 | -2.4800 | 0.2000 | 17.57 | 0.09 |
| 2014-12 | -7.60 | -5.99 | -0.98 | -6.2000 | 0.3500 | 19.49 | 0.16 |
| 2014-03 | -6.91 | -6.97 | -0.37 | -2.3300 | 0.1200 | 20.02 | 0.05 |
| 2013-12 | 10.28 | 10.44 | 2.28 | 7.4400 | 0.4700 | 22.13 | 0.22 |
| 2013-06 | 10.07 | 10.11 | 1.21 | 3.9700 | 0.3000 | 19.31 | 0.12 |
| 2013-03 | 7.59 | 7.66 | 0.45 | 1.4500 | 0.1500 | 18.84 | 0.06 |
| 2013-09 | 16.15 | 16.02 | 3.00 | 9.5200 | 0.4100 | 17.58 | 0.19 |
| 2012-12 | 6.93 | 10.64 | 2.61 | 6.1200 | 0.9300 | 22.00 | 0.25 |
| 2012-09 | 8.54 | 10.59 | 1.88 | 5.6400 | 0.6100 | 13.87 | 0.18 |
| 2012-06 | 7.63 | 7.84 | 1.03 | 2.5400 | 0.4400 | 14.78 | 0.13 |
| 2012-03 | 6.78 | 7.02 | 0.49 | 1.1800 | 0.2900 | 17.02 | 0.07 |
| 2011-09 | 10.03 | 9.52 | 2.32 | 5.1700 | 1.8800 | 20.55 | 0.24 |
| 2011-12 | 7.95 | 10.83 | 3.16 | 8.1200 | 1.5200 | 30.05 | 0.29 |
| 2011-03 | 7.93 | 7.93 | 0.70 | 1.4000 | 0.6500 | 29.34 | 0.09 |
| 2011-06 | 9.13 | 8.26 | 1.44 | 3.0300 | 1.4400 | 22.92 | 0.17 |
| 2010-12 | 8.44 | 12.52 | 3.77 | 10.2000 | 2.5000 | 26.20 | 0.30 |
| 2010-09 | 10.08 | 13.97 | 3.20 | -- | 1.7200 | 16.68 | 0.23 |
| 2010-06 | 9.24 | 15.02 | 2.27 | 6.0800 | 1.1800 | 20.41 | 0.15 |
| 2009-12 | 6.77 | 14.00 | 4.55 | 10.7400 | 2.6600 | 17.48 | 0.32 |
| 2010-03 | 8.71 | 8.39 | 0.57 | 1.3700 | 0.5000 | 17.40 | 0.07 |
| 2009-09 | 7.75 | 12.16 | 2.80 | 0.0000 | 1.6400 | 10.90 | 0.23 |
| 2009-03 | 0.45 | 18.46 | 1.14 | 0.0000 | 0.4100 | 10.62 | 0.06 |
| 2009-06 | 8.23 | 15.49 | 2.40 | 5.9100 | 1.1500 | 10.01 | 0.15 |
| 2008-09 | 8.30 | 21.63 | 4.08 | 0.0000 | 0.4500 | 12.51 | 0.19 |
| 2008-12 | 6.67 | 15.56 | 4.63 | 12.8000 | 1.2200 | 13.96 | 0.30 |
| 2008-06 | 11.47 | 30.42 | 4.04 | 11.9500 | 0.3200 | 12.97 | 0.13 |
| 2008-03 | 12.98 | 12.49 | 0.96 | -- | 0.1800 | 13.25 | 0.08 |
| 2007-12 | 13.73 | 31.86 | 8.51 | 25.3600 | 0.9400 | 14.37 | 0.27 |
| 2007-06 | 13.45 | 47.64 | 7.59 | 18.3900 | 2.7000 | 12.76 | 0.16 |
| 2007-09 | 14.32 | 35.57 | 8.59 | -- | 3.4900 | 12.61 | 0.24 |
| 2006-12 | 18.29 | 23.05 | 8.12 | 15.9100 | 6.9500 | 18.30 | 0.35 |
| 2006-09 | 16.17 | 16.22 | 4.78 | -- | 7.0600 | 15.58 | 0.29 |
| 2007-03 | 18.44 | 19.64 | 1.99 | -- | 1.4800 | 13.41 | 0.10 |
| 2006-06 | 13.58 | 13.87 | 2.95 | 4.0000 | 4.9200 | 19.16 | 0.21 |
| 2006-03 | 8.55 | 6.99 | 0.73 | -- | 2.6000 | 18.50 | 0.10 |
| 2005-12 | 9.54 | 7.23 | 2.87 | 2.1300 | 10.6000 | 21.38 | 0.40 |
| 2005-09 | 11.14 | 8.26 | 2.02 | -- | 7.6000 | 17.25 | 0.25 |
| 2005-06 | 9.38 | 9.51 | 1.79 | 1.9500 | 5.5800 | 18.35 | 0.19 |
| 2005-03 | 8.62 | 7.18 | 0.70 | -- | 2.8300 | 18.85 | 0.10 |
| 2004-12 | 10.41 | 9.77 | 3.82 | 4.7100 | 11.3300 | 22.83 | 0.39 |
| 2004-06 | 11.76 | 11.67 | 2.23 | 2.0000 | 5.3300 | 21.74 | 0.19 |
| 2004-09 | 11.52 | 11.13 | 3.21 | -- | 8.1100 | 16.27 | 0.29 |
| 2004-03 | 10.36 | 10.07 | 0.95 | -- | 2.8900 | 20.35 | 0.09 |
| 2003-09 | 15.04 | 13.18 | 3.19 | -- | 8.3900 | 19.22 | 0.24 |
| 2003-12 | 14.43 | 12.72 | 4.33 | 4.0100 | 11.3900 | 25.16 | 0.34 |
| 2003-03 | 14.99 | 15.20 | 1.33 | -- | 3.3700 | 25.66 | 0.09 |
| 2003-06 | 17.06 | 13.88 | 2.12 | -- | 5.6500 | 21.24 | 0.15 |
| 2002-09 | 19.41 | 19.79 | 4.75 | -- | 7.8800 | 22.87 | 0.24 |
| 2002-06 | 22.44 | 23.08 | 3.83 | 3.6700 | 5.8900 | 49.18 | 0.17 |
| 2002-12 | 17.99 | 17.78 | 5.67 | 5.8200 | 11.4100 | 36.47 | 0.32 |
| 2001-12 | 19.91 | 24.92 | 5.43 | 7.6300 | 8.3700 | 43.06 | 0.22 |
| 2002-03 | 100.00 | 18.07 | 1.38 | -- | -- | -- | 0.08 |
| 2000-12 | 16.58 | 23.48 | 6.44 | 7.4600 | 9.4700 | -- | 0.27 |
| 2001-06 | 22.81 | 31.43 | 4.00 | 4.0600 | 4.5100 | 25.09 | 0.13 |
| 2000-06 | 22.89 | 26.06 | 3.39 | -- | 3.3200 | -- | 0.13 |
| 1999-06 | 18.84 | 28.92 | 3.32 | -- | 3.9700 | -- | 0.11 |
| 1999-12 | 19.58 | 29.32 | 6.69 | 7.3300 | 8.0700 | -- | 0.23 |
| 1998-12 | 27.50 | 36.19 | 9.03 | 16.1000 | 6.6400 | 9.80 | 0.25 |
| 1998-06 | 33.79 | 34.06 | 6.55 | -- | 3.6700 | 10.20 | 0.19 |
| 1996-12 | 34.29 | 38.64 | 14.18 | -- | 4.8300 | 9.60 | 0.37 |
| 1997-06 | 100.00 | 42.09 | 8.01 | -- | -- | -- | 0.19 |
| 1997-12 | 39.71 | 43.14 | 17.60 | -- | 7.6400 | 9.73 | 0.41 |
| 1996-03 | 27.71 | 35.75 | 4.51 | -- | -- | -- | 0.13 |
| 1996-06 | 100.00 | 31.48 | 8.44 | -- | -- | -- | 0.27 |
| 1994-12 | 27.30 | 26.54 | 20.10 | -- | -- | -- | 0.76 |
| 1995-12 | 27.08 | 27.21 | 14.16 | -- | -- | -- | 0.52 |
| 1993-12 | 24.64 | 24.26 | 15.61 | -- | -- | -- | 0.64 |
| 2025-06 | -51.78 | -53.36 | -3.03 | -7.1300 | 0.4700 | 15.60 | 0.06 |
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 | 78.89 | 21.13 | 0.3000 | 0.1400 |
| 2024-09 | 75.77 | 24.21 | 0.3100 | 0.1500 |
| 2024-12 | 77.48 | 22.52 | 0.3000 | 0.1500 |
| 2024-06 | 74.93 | 25.07 | 0.3000 | 0.1400 |
| 2024-03 | 74.50 | 25.50 | 0.3200 | 0.1600 |
| 2023-09 | 74.99 | 25.03 | 0.2900 | 0.0700 |
| 2023-06 | 74.94 | 25.06 | 0.3000 | 0.0800 |
| 2023-12 | 74.44 | 25.54 | 0.3600 | 0.1900 |
| 2023-03 | 74.00 | 25.98 | 0.2900 | 0.0600 |
| 2022-12 | 73.87 | 26.13 | 0.3200 | 0.1000 |
| 2022-06 | 69.94 | 30.06 | 0.3200 | 0.1100 |
| 2022-03 | 68.89 | 31.13 | 0.3400 | 0.1300 |
| 2022-09 | 71.71 | 28.29 | 0.3700 | 0.1500 |
| 2021-09 | 74.98 | 25.02 | 0.3600 | 0.1400 |
| 2021-12 | 68.19 | 31.81 | 0.3500 | 0.1100 |
| 2021-03 | 72.64 | 27.36 | 0.3500 | 0.1200 |
| 2021-06 | 73.89 | 26.11 | 0.3600 | 0.1400 |
| 2020-12 | 69.97 | 30.03 | 0.3700 | 0.1200 |
| 2020-06 | 65.91 | 34.11 | 0.4800 | 0.2100 |
| 2020-09 | 67.87 | 32.13 | 0.4400 | 0.1800 |
| 2019-12 | 62.59 | 37.39 | 0.5200 | 0.2400 |
| 2020-03 | 64.14 | 35.86 | 0.4900 | 0.2000 |
| 2019-09 | 67.57 | 32.41 | 0.6200 | 0.3000 |
| 2019-06 | 67.73 | 32.27 | 0.5900 | 0.2700 |
| 2019-03 | 67.15 | 32.84 | 0.6100 | 0.2900 |
| 2018-09 | 61.79 | 38.20 | 0.5700 | 0.2800 |
| 2018-12 | 65.90 | 34.10 | 0.6300 | 0.2800 |
| 2018-03 | 66.00 | 34.00 | 0.6400 | 0.1400 |
| 2018-06 | 66.93 | 33.05 | 0.6600 | 0.1600 |
| 2017-06 | 67.51 | 32.49 | 0.6900 | 0.1600 |
| 2017-09 | 67.77 | 32.23 | 0.7400 | 0.1600 |
| 2017-12 | 67.70 | 32.30 | 0.6700 | 0.2500 |
| 2016-12 | 66.65 | 33.34 | 0.7100 | 0.1900 |
| 2017-03 | 67.47 | 32.53 | 0.7300 | 0.1800 |
| 2016-09 | 65.66 | 34.34 | 0.7300 | 0.2000 |
| 2016-03 | 64.30 | 35.70 | 0.8300 | 0.2200 |
| 2016-06 | 64.77 | 35.23 | 0.7200 | 0.1900 |
| 2015-09 | 80.06 | 19.94 | 0.7000 | 0.1400 |
| 2015-12 | 64.21 | 35.79 | 0.8300 | 0.2600 |
| 2015-03 | 80.90 | 19.10 | 0.7100 | 0.1200 |
| 2015-06 | 79.78 | 20.22 | 0.7200 | 0.1400 |
| 2014-09 | 78.68 | 21.32 | 0.7300 | 0.1300 |
| 2014-06 | 78.59 | 21.41 | 0.8200 | 0.1900 |
| 2014-12 | 80.31 | 19.69 | 0.6900 | 0.1300 |
| 2014-03 | 77.01 | 22.97 | 0.7400 | 0.1300 |
| 2013-12 | 76.11 | 23.90 | 0.6200 | 0.1000 |
| 2013-06 | 75.44 | 24.58 | 0.5700 | 0.0900 |
| 2013-03 | 75.92 | 24.08 | 0.5400 | 0.1100 |
| 2013-09 | 75.11 | 24.88 | 0.6200 | 0.1100 |
| 2012-12 | 73.18 | 26.82 | 0.4300 | 0.1300 |
| 2012-09 | 72.06 | 27.94 | 0.6100 | 0.1600 |
| 2012-06 | 69.52 | 30.48 | 0.6900 | 0.1800 |
| 2012-03 | 68.94 | 31.06 | 0.6200 | 0.2000 |
| 2011-09 | 66.64 | 33.38 | 0.7400 | 0.2800 |
| 2011-12 | 67.14 | 32.86 | 0.6600 | 0.2400 |
| 2011-03 | 66.77 | 33.23 | 0.9000 | 0.4400 |
| 2011-06 | 66.92 | 33.08 | 0.8400 | 0.4400 |
| 2010-12 | 65.92 | 34.08 | 0.8200 | 0.3700 |
| 2010-09 | 64.96 | 35.04 | 0.7500 | 0.3300 |
| 2010-06 | 65.02 | 34.98 | 0.7000 | 0.3300 |
| 2009-12 | 62.81 | 37.22 | 0.7400 | 0.3100 |
| 2010-03 | 66.11 | 33.87 | 0.9100 | 0.4600 |
| 2009-09 | 63.88 | 36.12 | 0.8100 | 0.3400 |
| 2009-03 | 62.61 | 37.39 | 0.6000 | 0.2700 |
| 2009-06 | 63.91 | 36.09 | 0.8700 | 0.4300 |
| 2008-09 | 59.34 | 40.66 | 1.2000 | 0.4500 |
| 2008-12 | 57.95 | 42.05 | 0.7300 | 0.2900 |
| 2008-06 | 59.04 | 40.96 | 1.1400 | 0.5100 |
| 2008-03 | 57.76 | 42.24 | 1.5000 | 0.7700 |
| 2007-12 | 66.36 | 33.60 | 1.1300 | 0.4400 |
| 2007-06 | 59.01 | 40.99 | 0.8400 | 0.6700 |
| 2007-09 | 60.54 | 39.41 | 0.8900 | 0.6000 |
| 2006-12 | 60.40 | 39.60 | 0.8300 | 0.4100 |
| 2006-09 | 57.66 | 42.34 | 0.8000 | 0.3800 |
| 2007-03 | 56.70 | 43.30 | 0.8100 | 0.3400 |
| 2006-06 | 55.16 | 44.93 | 0.7000 | 0.6400 |
| 2006-03 | 55.29 | 44.71 | 0.6700 | 0.6100 |
| 2005-12 | 57.09 | 42.91 | 0.6600 | 0.6000 |
| 2005-09 | 61.25 | 38.82 | 0.8200 | 0.7600 |
| 2005-06 | 43.70 | 56.30 | 1.3300 | 1.2100 |
| 2005-03 | 42.83 | 57.25 | 1.3100 | 1.2000 |
| 2004-12 | 57.42 | 42.58 | 0.9000 | 0.8600 |
| 2004-06 | 42.23 | 57.69 | 1.0500 | 0.9300 |
| 2004-09 | 41.22 | 58.69 | 0.8800 | 0.7700 |
| 2004-03 | 41.25 | 58.67 | 1.1300 | 1.0100 |
| 2003-09 | 38.52 | 61.48 | 1.2900 | 1.1600 |
| 2003-12 | 41.42 | 58.50 | 1.0600 | 0.9700 |
| 2003-03 | 36.02 | 63.98 | 0.8500 | 0.7800 |
| 2003-06 | 40.07 | 59.93 | 0.9100 | 0.8300 |
| 2002-09 | 29.99 | 69.91 | 0.8900 | 0.8300 |
| 2002-06 | 27.34 | 72.66 | 0.7100 | 0.6600 |
| 2002-12 | 34.73 | 65.27 | 0.8100 | 0.7300 |
| 2001-12 | 36.55 | 63.45 | 0.9200 | 0.8800 |
| 2002-03 | 30.35 | 69.54 | 0.8800 | 0.8800 |
| 2000-12 | 24.86 | 75.14 | 1.4100 | 1.2500 |
| 2001-06 | 19.66 | 80.34 | 2.0100 | 1.8400 |
| 2000-06 | 26.54 | 73.32 | 1.3200 | 0.9400 |
| 1999-06 | 17.74 | 82.26 | 2.3900 | 2.3200 |
| 1999-12 | 20.41 | 79.59 | 1.8200 | 1.7600 |
| 1998-12 | 29.02 | 71.14 | 1.5800 | 1.5300 |
| 1998-06 | 21.94 | 77.85 | 1.1600 | 1.0700 |
| 1996-12 | 40.04 | 59.75 | 0.8500 | 0.7800 |
| 1997-06 | 34.76 | 65.24 | 0.7000 | 0.7000 |
| 1997-12 | 31.80 | 68.40 | 1.3100 | 1.2300 |
| 1996-03 | 41.90 | 58.29 | 0.8200 | 0.8200 |
| 1996-06 | 43.91 | 56.09 | 1.2200 | 1.2200 |
| 1994-12 | 55.83 | 44.26 | 1.1500 | 1.1500 |
| 1995-12 | 41.15 | 58.59 | 1.4300 | 1.4300 |
| 1993-12 | 62.00 | 37.73 | 0.8100 | 0.8100 |
| 2025-06 | 79.57 | 20.45 | 0.2900 | 0.1300 |
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 | 196000000.0000 | 4855900.0000 | 41967100.0000 | 25018900.0000 |
| 2024-09 | 607000000.0000 | 14355400.0000 | 138000000.0000 | 81332000.0000 |
| 2024-12 | 863000000.0000 | 20313400.0000 | 187000000.0000 | 111000000.0000 |
| 2024-06 | 403000000.0000 | 9327900.0000 | 92695400.0000 | 55307700.0000 |
| 2024-03 | 198000000.0000 | 4658900.0000 | 47510100.0000 | 28656600.0000 |
| 2023-09 | 646000000.0000 | 13735500.0000 | 146000000.0000 | 95697800.0000 |
| 2023-06 | 411000000.0000 | 8047600.0000 | 96186900.0000 | 63468400.0000 |
| 2023-12 | 972000000.0000 | 21132600.0000 | 227000000.0000 | 139000000.0000 |
| 2023-03 | 193000000.0000 | 3615400.0000 | 48943300.0000 | 32570500.0000 |
| 2022-12 | 913000000.0000 | 16530200.0000 | 252000000.0000 | 150000000.0000 |
| 2022-06 | 421000000.0000 | 7608600.0000 | 119000000.0000 | 70787700.0000 |
| 2022-03 | 228000000.0000 | 4274600.0000 | 75285000.0000 | 40230000.0000 |
| 2022-09 | 675000000.0000 | 12175900.0000 | 190000000.0000 | 105000000.0000 |
| 2021-09 | 766000000.0000 | 15357700.0000 | 191000000.0000 | 148000000.0000 |
| 2021-12 | 1031000000.0000 | 20415200.0000 | 259000000.0000 | 213000000.0000 |
| 2021-03 | 251000000.0000 | 4609600.0000 | 80992000.0000 | 52371200.0000 |
| 2021-06 | 510000000.0000 | 10441500.0000 | 137000000.0000 | 102000000.0000 |
| 2020-12 | 1161000000.0000 | 19772700.0000 | 290000000.0000 | 204000000.0000 |
| 2020-06 | 452000000.0000 | 8175700.0000 | 126000000.0000 | 103000000.0000 |
| 2020-09 | 793000000.0000 | 12597200.0000 | 200000000.0000 | 158000000.0000 |
| 2019-12 | 1416000000.0000 | 23532300.0000 | 534000000.0000 | 239000000.0000 |
| 2020-03 | 227000000.0000 | 4413400.0000 | 79434100.0000 | 51062700.0000 |
| 2019-09 | 1104000000.0000 | 18197600.0000 | 395000000.0000 | 178000000.0000 |
| 2019-06 | 613000000.0000 | 11794800.0000 | 261000000.0000 | 118000000.0000 |
| 2019-03 | 317000000.0000 | 6217100.0000 | 137000000.0000 | 55402300.0000 |
| 2018-09 | 1003000000.0000 | 19255700.0000 | 420000000.0000 | 197000000.0000 |
| 2018-12 | 1433000000.0000 | 27236800.0000 | 577000000.0000 | 261000000.0000 |
| 2018-03 | 353000000.0000 | 6254700.0000 | 141000000.0000 | 71188600.0000 |
| 2018-06 | 683000000.0000 | 12709900.0000 | 281000000.0000 | 137000000.0000 |
| 2017-06 | 607000000.0000 | 12068700.0000 | 287000000.0000 | 98931000.0000 |
| 2017-09 | 931000000.0000 | 18342200.0000 | 431000000.0000 | 167000000.0000 |
| 2017-12 | 1879000000.0000 | 33255700.0000 | 607000000.0000 | 275000000.0000 |
| 2016-12 | 1420000000.0000 | 22848100.0000 | 595000000.0000 | 277000000.0000 |
| 2017-03 | 326000000.0000 | 6097500.0000 | 150000000.0000 | 64623800.0000 |
| 2016-09 | 939000000.0000 | 16900500.0000 | 447000000.0000 | 129000000.0000 |
| 2016-03 | 310000000.0000 | 5678200.0000 | 160000000.0000 | 36341300.0000 |
| 2016-06 | 637000000.0000 | 10798500.0000 | 301000000.0000 | 79728800.0000 |
| 2015-09 | 1031000000.0000 | 17600400.0000 | 474000000.0000 | 117000000.0000 |
| 2015-12 | 1420000000.0000 | 24022700.0000 | 624000000.0000 | 135000000.0000 |
| 2015-03 | 322000000.0000 | 6213800.0000 | 160000000.0000 | 39179500.0000 |
| 2015-06 | 689000000.0000 | 12001800.0000 | 320000000.0000 | 80906500.0000 |
| 2014-09 | 1029000000.0000 | 20922300.0000 | 396000000.0000 | 35340600.0000 |
| 2014-06 | 793000000.0000 | 14963300.0000 | 314000000.0000 | 27313100.0000 |
| 2014-12 | 1629000000.0000 | 29524300.0000 | 633000000.0000 | 127000000.0000 |
| 2014-03 | 464000000.0000 | 8107200.0000 | 166000000.0000 | 30124500.0000 |
| 2013-12 | 1598000000.0000 | 33816900.0000 | 667000000.0000 | 108000000.0000 |
| 2013-06 | 813000000.0000 | 18659200.0000 | 325000000.0000 | 53967000.0000 |
| 2013-03 | 414000000.0000 | 9704000.0000 | 170000000.0000 | 28897300.0000 |
| 2013-09 | 1225000000.0000 | 28199500.0000 | 482000000.0000 | 85732700.0000 |
| 2012-12 | 1531000000.0000 | 33701800.0000 | 620000000.0000 | 112000000.0000 |
| 2012-09 | 1071000000.0000 | 24183700.0000 | 407000000.0000 | 92361900.0000 |
| 2012-06 | 714000000.0000 | 16348400.0000 | 266000000.0000 | 60508400.0000 |
| 2012-03 | 371000000.0000 | 8479200.0000 | 136000000.0000 | 28236400.0000 |
| 2011-09 | 1077000000.0000 | 18761800.0000 | 332000000.0000 | 95276100.0000 |
| 2011-12 | 1505000000.0000 | 32745300.0000 | 509000000.0000 | 111000000.0000 |
| 2011-03 | 383000000.0000 | 6000400.0000 | 116000000.0000 | 27438000.0000 |
| 2011-06 | 766000000.0000 | 12248900.0000 | 223000000.0000 | 59649600.0000 |
| 2010-12 | 1258000000.0000 | 24489500.0000 | 419000000.0000 | 101000000.0000 |
| 2010-09 | 901000000.0000 | 17986600.0000 | 303000000.0000 | 78574200.0000 |
| 2010-06 | 589000000.0000 | 12152200.0000 | 200000000.0000 | 53382900.0000 |
| 2009-12 | 1185000000.0000 | 23720500.0000 | 372000000.0000 | 94389000.0000 |
| 2010-03 | 262000000.0000 | 6314900.0000 | 91881900.0000 | 23082600.0000 |
| 2009-09 | 774000000.0000 | 13034200.0000 | 238000000.0000 | 63395400.0000 |
| 2009-03 | 219000000.0000 | 4181200.0000 | 76002900.0000 | 19350100.0000 |
| 2009-06 | 513000000.0000 | 8560900.0000 | 152000000.0000 | 38378200.0000 |
| 2008-09 | 530000000.0000 | 11457500.0000 | 185000000.0000 | 46466600.0000 |
| 2008-12 | 924000000.0000 | 18297600.0000 | 308000000.0000 | 68934400.0000 |
| 2008-06 | 355000000.0000 | 8662700.0000 | 122000000.0000 | 31031800.0000 |
| 2008-03 | 181000000.0000 | 2388600.0000 | 66715400.0000 | 14632400.0000 |
| 2007-12 | 528000000.0000 | 10974900.0000 | 214000000.0000 | 37359000.0000 |
| 2007-06 | 238000000.0000 | 7170900.0000 | 94685300.0000 | 17020400.0000 |
| 2007-09 | 383000000.0000 | 10857100.0000 | 158000000.0000 | 27779200.0000 |
| 2006-12 | 429000000.0000 | 3307700.0000 | 157000000.0000 | 29246900.0000 |
| 2006-09 | 311000000.0000 | 3376500.0000 | 117000000.0000 | 20029200.0000 |
| 2007-03 | 115000000.0000 | 1208500.0000 | 41458600.0000 | 8837100.0000 |
| 2006-06 | 210000000.0000 | 2298700.0000 | 78320800.0000 | 13319000.0000 |
| 2006-03 | 107000000.0000 | 1148100.0000 | 41717100.0000 | 6631600.0000 |
| 2005-12 | 417000000.0000 | 4726200.0000 | 158000000.0000 | 25580200.0000 |
| 2005-09 | 295000000.0000 | 3079000.0000 | 108000000.0000 | 17594600.0000 |
| 2005-06 | 203000000.0000 | 2068300.0000 | 76140700.0000 | 10604500.0000 |
| 2005-03 | 106000000.0000 | 971200.0000 | 37733800.0000 | 5030500.0000 |
| 2004-12 | 413000000.0000 | 3531600.0000 | 156000000.0000 | 28893000.0000 |
| 2004-06 | 195000000.0000 | 2248100.0000 | 71796600.0000 | 10819800.0000 |
| 2004-09 | 292000000.0000 | 2888100.0000 | 107000000.0000 | 16112100.0000 |
| 2004-03 | 98603200.0000 | 1149000.0000 | 35614500.0000 | 5039600.0000 |
| 2003-09 | 226000000.0000 | 4556500.0000 | 84352600.0000 | 13466300.0000 |
| 2003-12 | 338000000.0000 | 2864300.0000 | 125000000.0000 | 19253200.0000 |
| 2003-03 | 79454500.0000 | 1158700.0000 | 28787800.0000 | 3498200.0000 |
| 2003-06 | 141000000.0000 | 2722200.0000 | 49489300.0000 | 8027900.0000 |
| 2002-09 | 191000000.0000 | 11570200.0000 | 69684600.0000 | 7095200.0000 |
| 2002-06 | 121000000.0000 | 1597700.0000 | 42702400.0000 | 3793400.0000 |
| 2002-12 | 269000000.0000 | 3131500.0000 | 95092000.0000 | 9683100.0000 |
| 2001-12 | 181000000.0000 | 2208500.0000 | 61886500.0000 | 5949100.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2000-12 | 161000000.0000 | 6758400.0000 | 53502700.0000 | 4716000.0000 |
| 2001-06 | 86453600.0000 | 925900.0000 | 28390700.0000 | 3038400.0000 |
| 2000-06 | 71845400.0000 | 1689700.0000 | 21279200.0000 | 2340300.0000 |
| 1999-06 | 55093800.0000 | 2283600.0000 | 16588300.0000 | 1750800.0000 |
| 1999-12 | 115000000.0000 | 4034200.0000 | 34629800.0000 | 3354200.0000 |
| 1998-12 | 116000000.0000 | 6859700.0000 | 36164600.0000 | 6450000.0000 |
| 1998-06 | 60356300.0000 | 5633000.0000 | 13292000.0000 | 4943500.0000 |
| 1996-12 | 115000000.0000 | 13402500.0000 | 38678300.0000 | 17947800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 123000000.0000 | 1656400.0000 | 36419000.0000 | 11811100.0000 |
| 1996-03 | 19226900.0000 | 2834400.0000 | 3349500.0000 | 957900.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1994-12 | 74883700.0000 | 13208800.0000 | 10095800.0000 | 7557500.0000 |
| 1995-12 | 75107200.0000 | 5493400.0000 | 19021700.0000 | 6063400.0000 |
| 1993-12 | 53817500.0000 | 13333400.0000 | 7751200.0000 | 6071400.0000 |
| 2025-06 | 384000000.0000 | 9063900.0000 | 86097900.0000 | 52709700.0000 |