中商官网
研究报告
珠海港（000507）
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 | 5125000000.0000 | -6.07 | 585000000.0000 | 0.52 | 625000000.0000 | 6.47 | 478000000.0000 | 2.80 |
| 2025-03-31 | 1193000000.0000 | -10.84 | 198000000.0000 | 23.75 | 199000000.0000 | 22.84 | 151000000.0000 | 25.83 |
| 2024-06-30 | 2657000000.0000 | -0.52 | 379000000.0000 | 3.84 | 380000000.0000 | 3.26 | 296000000.0000 | 1.02 |
| 2024-03-31 | 1338000000.0000 | 6.27 | 160000000.0000 | 11.11 | 162000000.0000 | 9.46 | 120000000.0000 | 6.19 |
| 2024-09-30 | 4034000000.0000 | -0.57 | 506000000.0000 | 4.33 | 509000000.0000 | 3.88 | 391000000.0000 | 3.44 |
| 2023-09-30 | 4057000000.0000 | -0.90 | 485000000.0000 | 7.78 | 490000000.0000 | 9.38 | 378000000.0000 | 7.08 |
| 2023-12-31 | 5456000000.0000 | 3.92 | 582000000.0000 | -0.51 | 587000000.0000 | 1.21 | 465000000.0000 | -0.21 |
| 2023-03-31 | 1259000000.0000 | -5.76 | 144000000.0000 | -2.04 | 148000000.0000 | 0.00 | 113000000.0000 | 0.89 |
| 2023-06-30 | 2671000000.0000 | -4.27 | 365000000.0000 | 6.41 | 368000000.0000 | 6.98 | 293000000.0000 | 4.64 |
| 2022-12-31 | 5250000000.0000 | -19.87 | 585000000.0000 | -16.07 | 580000000.0000 | -10.77 | 466000000.0000 | -14.34 |
| 2022-09-30 | 4094000000.0000 | -14.94 | 450000000.0000 | -2.39 | 448000000.0000 | 2.52 | 353000000.0000 | -0.28 |
| 2022-06-30 | 2790000000.0000 | -8.85 | 343000000.0000 | 7.52 | 344000000.0000 | 7.17 | 280000000.0000 | 2.56 |
| 2022-03-31 | 1336000000.0000 | 10.32 | 147000000.0000 | 20.49 | 148000000.0000 | 21.31 | 112000000.0000 | 15.28 |
| 2021-12-31 | 6552000000.0000 | 85.35 | 697000000.0000 | 94.69 | 650000000.0000 | 87.32 | 544000000.0000 | 88.89 |
| 2021-06-30 | 3061000000.0000 | 110.96 | 319000000.0000 | 111.26 | 321000000.0000 | 111.18 | 273000000.0000 | 102.22 |
| 2021-09-30 | 4813000000.0000 | 106.57 | 461000000.0000 | 137.63 | 437000000.0000 | 124.10 | 354000000.0000 | 117.18 |
| 2021-03-31 | 1211000000.0000 | 104.56 | 122000000.0000 | 526.37 | 122000000.0000 | 501.85 | 97158300.0000 | 560.40 |
| 2020-09-30 | 2330000000.0000 | -2.43 | 194000000.0000 | 1.57 | 195000000.0000 | 1.04 | 163000000.0000 | 0.62 |
| 2020-12-31 | 3535000000.0000 | 6.41 | 358000000.0000 | 23.88 | 347000000.0000 | 18.03 | 288000000.0000 | 16.60 |
| 2020-03-31 | 592000000.0000 | -3.90 | 19477300.0000 | -3.00 | 20270900.0000 | -2.97 | 14712100.0000 | 12.35 |
| 2020-06-30 | 1451000000.0000 | -2.75 | 151000000.0000 | -0.66 | 152000000.0000 | -0.65 | 135000000.0000 | 2.27 |
| 2019-12-31 | 3322000000.0000 | 27.04 | 289000000.0000 | 11.15 | 294000000.0000 | 19.51 | 247000000.0000 | 27.98 |
| 2019-09-30 | 2388000000.0000 | 33.41 | 191000000.0000 | -9.48 | 193000000.0000 | -5.39 | 162000000.0000 | 0.00 |
| 2019-06-30 | 1492000000.0000 | 48.61 | 152000000.0000 | -8.43 | 153000000.0000 | -4.38 | 132000000.0000 | -0.75 |
| 2018-12-31 | 2615000000.0000 | 33.42 | 260000000.0000 | 30.00 | 246000000.0000 | 20.59 | 193000000.0000 | 16.27 |
| 2019-03-31 | 616000000.0000 | 51.72 | 20079800.0000 | -44.28 | 20891500.0000 | -42.81 | 13094700.0000 | -48.72 |
| 2018-09-30 | 1790000000.0000 | 38.12 | 211000000.0000 | 36.13 | 204000000.0000 | 30.77 | 162000000.0000 | 28.57 |
| 2018-03-31 | 406000000.0000 | 3.31 | 36038100.0000 | 63.30 | 36529700.0000 | 32.85 | 25535000.0000 | 28.11 |
| 2018-06-30 | 1004000000.0000 | 18.68 | 166000000.0000 | 33.87 | 160000000.0000 | 26.98 | 133000000.0000 | 23.15 |
| 2017-12-31 | 1960000000.0000 | 8.83 | 200000000.0000 | 44.93 | 204000000.0000 | 34.21 | 166000000.0000 | 38.33 |
| 2017-09-30 | 1296000000.0000 | -4.50 | 155000000.0000 | 57.27 | 156000000.0000 | 40.54 | 126000000.0000 | 38.41 |
| 2016-12-31 | 1801000000.0000 | -10.97 | 138000000.0000 | 63.53 | 152000000.0000 | 52.96 | 120000000.0000 | 48.97 |
| 2017-03-31 | 393000000.0000 | 10.08 | 22069200.0000 | -33.36 | 27496000.0000 | -21.47 | 19931700.0000 | -31.93 |
| 2017-06-30 | 846000000.0000 | -3.75 | 124000000.0000 | 45.23 | 126000000.0000 | 39.51 | 108000000.0000 | 40.65 |
| 2016-09-30 | 1357000000.0000 | -13.90 | 98559200.0000 | 44.68 | 111000000.0000 | 38.99 | 91036500.0000 | 53.55 |
| 2016-06-30 | 879000000.0000 | -11.57 | 85381500.0000 | 55.02 | 90316500.0000 | 41.38 | 76786700.0000 | 44.35 |
| 2015-12-31 | 2023000000.0000 | -5.42 | 84390600.0000 | 166.81 | 99374200.0000 | 166.13 | 80550900.0000 | 375.86 |
| 2016-03-31 | 357000000.0000 | -19.96 | 33119000.0000 | -312.41 | 35014700.0000 | -404.53 | 29279900.0000 | -266.50 |
| 2015-06-30 | 994000000.0000 | 14.52 | 55077900.0000 | -347.96 | 63881900.0000 | -453.73 | 53196000.0000 | -301.25 |
| 2015-03-31 | 446000000.0000 | 10.67 | -15592200.0000 | 11.07 | -11497800.0000 | -8.73 | -17585800.0000 | 14.16 |
| 2015-09-30 | 1576000000.0000 | 5.56 | 68121700.0000 | -1797.53 | 79861000.0000 | -32031.63 | 59286600.0000 | -329.94 |
| 2014-09-30 | 1493000000.0000 | 27.28 | -4013000.0000 | -128.67 | -250100.0000 | -101.16 | -25784000.0000 | -321.55 |
| 2014-12-31 | 2139000000.0000 | 30.19 | 31629600.0000 | -63.06 | 37340300.0000 | -64.10 | 16927500.0000 | -81.39 |
| 2014-03-31 | 403000000.0000 | 65.16 | -14037700.0000 | -177.92 | -12598100.0000 | -165.95 | -15404800.0000 | -186.19 |
| 2014-06-30 | 868000000.0000 | 57.53 | -22212600.0000 | -338.70 | -18059700.0000 | -214.87 | -26433200.0000 | -331.53 |
| 2013-12-31 | 1643000000.0000 | 151.22 | 85622500.0000 | -45.11 | 104000000.0000 | -35.40 | 90963500.0000 | -40.16 |
| 2013-06-30 | 551000000.0000 | 132.49 | 9305600.0000 | -94.46 | 15721200.0000 | -90.75 | 11416900.0000 | -93.12 |
| 2013-09-30 | 1173000000.0000 | 181.29 | 13997500.0000 | -91.31 | 21478100.0000 | -86.82 | 11638100.0000 | -92.63 |
| 2013-03-31 | 244000000.0000 | 92.13 | 18015900.0000 | -260.28 | 19101800.0000 | -307.94 | 17873400.0000 | -274.70 |
| 2012-12-31 | 654000000.0000 | 44.05 | 156000000.0000 | -47.65 | 161000000.0000 | -45.97 | 152000000.0000 | -48.47 |
| 2012-03-31 | 127000000.0000 | 50.50 | -11240400.0000 | -2453.52 | -9186400.0000 | -1071.80 | -10231100.0000 | 3329.80 |
| 2012-06-30 | 237000000.0000 | 17.91 | 168000000.0000 | -25.66 | 170000000.0000 | -25.11 | 166000000.0000 | -25.89 |
| 2012-09-30 | 417000000.0000 | 22.65 | 161000000.0000 | -30.60 | 163000000.0000 | -30.04 | 158000000.0000 | -30.70 |
| 2011-09-30 | 340000000.0000 | 33.86 | 232000000.0000 | 120.95 | 233000000.0000 | 126.21 | 228000000.0000 | 134.03 |
| 2011-12-31 | 454000000.0000 | 12.94 | 298000000.0000 | 41.23 | 298000000.0000 | 41.90 | 295000000.0000 | 46.77 |
| 2011-03-31 | 84385100.0000 | 11.54 | 477600.0000 | -103.36 | 945300.0000 | -106.57 | -298300.0000 | -98.06 |
| 2011-06-30 | 201000000.0000 | 6.91 | 226000000.0000 | 151.58 | 227000000.0000 | 157.04 | 224000000.0000 | 162.08 |
| 2010-12-31 | 402000000.0000 | -21.02 | 211000000.0000 | 90.09 | 210000000.0000 | 77.97 | 201000000.0000 | 84.40 |
| 2010-09-30 | 254000000.0000 | -1.55 | 105000000.0000 | -516.07 | 103000000.0000 | -618.81 | 97424600.0000 | -588.10 |
| 2010-06-30 | 188000000.0000 | 9.94 | 89832600.0000 | -344.66 | 88313000.0000 | -358.76 | 85468900.0000 | -348.50 |
| 2009-09-30 | 258000000.0000 | -81.62 | -25235900.0000 | -137.98 | -19853100.0000 | -129.18 | -19960100.0000 | -142.97 |
| 2010-03-31 | 75651500.0000 | 117.94 | -14193300.0000 | -40.72 | -14393900.0000 | -39.48 | -15347500.0000 | -35.47 |
| 2009-12-31 | 509000000.0000 | -70.13 | 111000000.0000 | 0.91 | 118000000.0000 | 6.31 | 109000000.0000 | 25.99 |
| 2009-06-30 | 171000000.0000 | -85.67 | -36716600.0000 | -152.41 | -34128700.0000 | -147.65 | -34394000.0000 | -168.62 |
| 2009-03-31 | 34712800.0000 | -94.04 | -23943200.0000 | -161.73 | -23782800.0000 | -157.92 | -23782800.0000 | -157.58 |
| 2008-12-31 | 1704000000.0000 | 162.56 | 110000000.0000 | -29.03 | 111000000.0000 | -28.39 | 86514500.0000 | -38.64 |
| 2008-09-30 | 1404000000.0000 | 262.79 | 66447400.0000 | -47.68 | 68043300.0000 | -46.42 | 46447000.0000 | -63.43 |
| 2008-06-30 | 1193000000.0000 | 386.94 | 70058600.0000 | -38.00 | 71628900.0000 | -36.61 | 50119600.0000 | -55.65 |
| 2008-03-31 | 582000000.0000 | 559.56 | 38785300.0000 | 695.11 | 41058700.0000 | 778.60 | 41303200.0000 | 803.77 |
| 2007-12-31 | 649000000.0000 | 207.58 | 155000000.0000 | 13.14 | 155000000.0000 | 13.14 | 141000000.0000 | 6.02 |
| 2007-09-30 | 387000000.0000 | -6.97 | 127000000.0000 | 224.93 | 127000000.0000 | 213.59 | 127000000.0000 | 246.32 |
| 2007-06-30 | 245000000.0000 | 5.15 | 113000000.0000 | 503.96 | 113000000.0000 | 505.14 | 113000000.0000 | 524.27 |
| 2006-12-31 | 211000000.0000 | 30.25 | 137000000.0000 | 391.16 | 137000000.0000 | 386.42 | 133000000.0000 | 414.51 |
| 2007-03-31 | 88240000.0000 | 201.84 | 4878000.0000 | -9.28 | 4673200.0000 | -12.88 | 4570100.0000 | -12.31 |
| 2006-09-30 | 416000000.0000 | 222.48 | 39085600.0000 | 57.02 | 40499100.0000 | 61.65 | 36671300.0000 | 54.43 |
| 2006-03-31 | 29233900.0000 | -17.22 | 5377000.0000 | -26.12 | 5364000.0000 | -26.69 | 5211800.0000 | -24.72 |
| 2006-06-30 | 233000000.0000 | 183.72 | 18709800.0000 | 11.62 | 18673400.0000 | 10.78 | 18101000.0000 | 14.13 |
| 2005-12-31 | 162000000.0000 | 2.53 | 27893400.0000 | -19.85 | 28165100.0000 | -18.00 | 25849900.0000 | -18.08 |
| 2005-09-30 | 129000000.0000 | 26.47 | 24891600.0000 | -18.90 | 25054200.0000 | -18.46 | 23745500.0000 | -17.42 |
| 2004-12-31 | 158000000.0000 | 30.58 | 34803400.0000 | 28.80 | 34348000.0000 | 32.34 | 31554700.0000 | 37.28 |
| 2005-03-31 | 35314100.0000 | 79.73 | 7277700.0000 | -6.03 | 7316400.0000 | -3.75 | 6923500.0000 | -1.90 |
| 2005-06-30 | 82124600.0000 | 21.23 | 16762100.0000 | -20.10 | 16856600.0000 | -19.08 | 15859900.0000 | -18.66 |
| 2004-06-30 | 67743500.0000 | 30.95 | 20979000.0000 | 1.52 | 20830900.0000 | 7.23 | 19499200.0000 | 7.99 |
| 2004-09-30 | 102000000.0000 | 16.46 | 30691800.0000 | -2.16 | 30725400.0000 | 1.80 | 28753000.0000 | 2.11 |
| 2004-03-31 | 19648700.0000 | 4.47 | 7745100.0000 | 25.89 | 7601400.0000 | 24.43 | 7057600.0000 | 29.88 |
| 2003-09-30 | 87582900.0000 | 23.69 | 31370100.0000 | 10.93 | 30181600.0000 | 6.14 | 28159800.0000 | 4.94 |
| 2003-12-31 | 121000000.0000 | 9.01 | 27021300.0000 | 11.24 | 25954500.0000 | 9.92 | 22985100.0000 | 10.26 |
| 2003-06-30 | 51731000.0000 | 10.32 | 20665900.0000 | 14.47 | 19427000.0000 | 7.53 | 18056500.0000 | 5.41 |
| 2003-03-31 | 18808300.0000 | 4.07 | 6152100.0000 | -13.01 | 6109000.0000 | -13.20 | 5433800.0000 | -16.05 |
| 2002-12-31 | 111000000.0000 | -35.47 | 24291400.0000 | -26.83 | 23612700.0000 | -28.68 | 20846100.0000 | -29.77 |
| 2002-09-30 | 70806700.0000 | -- | 28278400.0000 | -- | 28434800.0000 | -- | 26834500.0000 | -- |
| 2001-12-31 | 172000000.0000 | -18.10 | 33199800.0000 | -47.11 | 33106100.0000 | -45.53 | 29681900.0000 | -46.79 |
| 2002-06-30 | 46890600.0000 | -36.11 | 18053200.0000 | -29.43 | 18065800.0000 | -29.35 | 17129000.0000 | -29.66 |
| 2002-03-31 | 18072400.0000 | -- | 7072000.0000 | -- | 7037900.0000 | -- | 6472800.0000 | -- |
| 2001-06-30 | 73394400.0000 | 17.52 | 25580200.0000 | -12.30 | 25572400.0000 | -12.16 | 24350100.0000 | -10.83 |
| 2000-12-31 | 210000000.0000 | 105.88 | 62768300.0000 | 60.04 | 60783900.0000 | 55.31 | 55778700.0000 | 42.92 |
| 2000-06-30 | 62453000.0000 | -23.18 | 29168400.0000 | 58.60 | 29111600.0000 | 50.06 | 27306000.0000 | 43.73 |
| 1999-06-30 | 81301700.0000 | 88.10 | 18391000.0000 | -200.21 | 19399800.0000 | -206.39 | 18998500.0000 | -199.72 |
| 1999-12-31 | 102000000.0000 | 99.39 | 39220100.0000 | -135.98 | 39138000.0000 | -136.24 | 39028500.0000 | -136.14 |
| 1998-12-31 | 51157000.0000 | -70.93 | -109000000.0000 | 76.70 | -108000000.0000 | -40.33 | -108000000.0000 | -40.98 |
| 1998-06-30 | 43223100.0000 | -20.17 | -18351600.0000 | -234.73 | -18234300.0000 | -591.81 | -19052200.0000 | -615.57 |
| 1997-12-31 | 176000000.0000 | 82.75 | -61685700.0000 | -801.99 | -181000000.0000 | -2539.91 | -183000000.0000 | -4142.77 |
| 1996-12-31 | 96308700.0000 | -25.34 | 8787200.0000 | -79.30 | 7418300.0000 | -78.52 | 4526600.0000 | -84.35 |
| 1997-06-30 | 54141600.0000 | 57.09 | 13621200.0000 | 5.19 | 3707600.0000 | -52.62 | 3695400.0000 | -44.30 |
| 1996-06-30 | 34464800.0000 | -58.97 | 12949700.0000 | -34.92 | 7825900.0000 | -69.82 | 6634600.0000 | -72.34 |
| 1995-12-31 | 129000000.0000 | -18.87 | 42448800.0000 | -55.13 | 34541100.0000 | -64.91 | 28923400.0000 | -68.74 |
| 1995-06-30 | 83994400.0000 | 6.32 | 19896800.0000 | -76.90 | 25931400.0000 | -66.40 | 23989000.0000 | -68.70 |
| 1994-12-31 | 159000000.0000 | -42.60 | 94610600.0000 | -48.86 | 98445500.0000 | -45.91 | 92514000.0000 | -49.17 |
| 1994-06-30 | 78999700.0000 | -76.70 | 86137900.0000 | -- | 77171900.0000 | -41.09 | 76641700.0000 | -41.49 |
| 1993-06-30 | 339000000.0000 | -- | -- | NaN | 131000000.0000 | -- | 131000000.0000 | -- |
| 1993-12-31 | 277000000.0000 | 128.93 | 185000000.0000 | 354.22 | 182000000.0000 | 341.61 | 182000000.0000 | 419.54 |
| 1992-12-31 | 121000000.0000 | -- | 40729200.0000 | -- | 41212700.0000 | -- | 35030800.0000 | -- |
| 2025-06-30 | 2248000000.0000 | -15.39 | 385000000.0000 | 1.58 | 386000000.0000 | 1.58 | 288000000.0000 | -2.70 |
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 | 6.65 | 12.20 | 3.07 | 4.5900 | 11.5900 | 3.85 | 0.25 |
| 2025-03 | 13.41 | 16.68 | 0.99 | 1.2800 | 2.9400 | 3.38 | 0.06 |
| 2024-06 | 8.36 | 14.30 | 1.88 | 3.1500 | 5.7100 | 4.13 | 0.13 |
| 2024-03 | 9.19 | 12.11 | 0.80 | 0.9600 | 2.7100 | 4.14 | 0.07 |
| 2024-09 | 7.36 | 12.62 | 2.50 | 3.7500 | 8.0100 | 4.20 | 0.20 |
| 2023-09 | 7.72 | 12.08 | 2.34 | 3.7300 | 9.2900 | 4.36 | 0.19 |
| 2023-12 | 5.48 | 10.76 | 2.84 | 4.3300 | 11.7200 | 4.42 | 0.26 |
| 2023-03 | 7.39 | 11.76 | 0.71 | 0.9400 | 2.8600 | 4.09 | 0.06 |
| 2023-06 | 8.95 | 13.78 | 1.76 | 3.1800 | 6.1900 | 4.25 | 0.13 |
| 2022-12 | 6.74 | 11.05 | 2.77 | 5.0400 | 11.8400 | 4.02 | 0.25 |
| 2022-09 | 7.11 | 10.94 | 2.18 | 3.5300 | 8.9700 | 3.60 | 0.20 |
| 2022-06 | 7.71 | 12.33 | 1.61 | 3.0100 | 5.6400 | 3.81 | 0.13 |
| 2022-03 | 7.78 | 11.08 | 0.73 | 0.9100 | 2.7000 | 3.83 | 0.07 |
| 2021-12 | 5.36 | 9.92 | 3.66 | 8.3300 | 22.0800 | 6.38 | 0.37 |
| 2021-06 | 6.24 | 10.49 | 1.84 | 4.4300 | 10.0600 | 7.51 | 0.18 |
| 2021-09 | 5.76 | 9.08 | 2.49 | 5.3700 | 14.9000 | 7.38 | 0.27 |
| 2021-03 | 8.18 | 10.07 | 0.83 | 1.4700 | 5.3500 | 7.12 | 0.08 |
| 2020-09 | 2.66 | 8.37 | 1.43 | 2.9100 | 12.6800 | 5.91 | 0.17 |
| 2020-12 | 4.33 | 9.82 | 2.57 | 5.0400 | 23.0300 | 6.90 | 0.26 |
| 2020-03 | 0.17 | 3.42 | 0.20 | 0.2200 | 2.8800 | 5.22 | 0.06 |
| 2020-06 | 2.96 | 10.48 | 1.45 | 2.4500 | 10.1400 | 6.21 | 0.14 |
| 2019-12 | 3.34 | 8.85 | 3.18 | 4.6000 | 26.8700 | 7.55 | 0.36 |
| 2019-09 | 3.43 | 8.08 | 2.08 | 3.1700 | 15.9200 | 7.13 | 0.26 |
| 2019-06 | 3.89 | 10.25 | 1.69 | 2.5200 | 8.3300 | 6.34 | 0.16 |
| 2018-12 | 4.09 | 9.41 | 3.60 | 5.9400 | 26.2000 | 6.66 | 0.38 |
| 2019-03 | 1.30 | 3.39 | 0.26 | 0.2000 | 3.3100 | 5.80 | 0.08 |
| 2018-09 | 4.86 | 11.40 | 2.96 | 5.1100 | 10.5000 | 5.89 | 0.26 |
| 2018-03 | 5.91 | 9.00 | 0.58 | 0.7600 | 3.5500 | 4.24 | 0.06 |
| 2018-06 | 6.08 | 15.94 | 2.42 | 4.3400 | 6.7600 | 4.75 | 0.15 |
| 2017-12 | 3.98 | 10.41 | 3.36 | 5.2500 | 20.6100 | 5.49 | 0.32 |
| 2017-09 | 4.48 | 12.04 | 2.57 | 4.2000 | 14.6100 | 4.83 | 0.21 |
| 2016-12 | 3.11 | 8.44 | 2.66 | 4.0500 | 20.4400 | 5.99 | 0.31 |
| 2017-03 | 4.83 | 7.00 | 0.48 | 0.5800 | 4.3400 | 4.98 | 0.07 |
| 2017-06 | 4.85 | 14.89 | 2.12 | 3.7200 | 9.7400 | 4.81 | 0.14 |
| 2016-09 | 1.55 | 8.18 | 1.94 | 3.2800 | 17.6600 | 5.91 | 0.24 |
| 2016-06 | 2.28 | 10.27 | 1.58 | 2.8400 | 11.0100 | 5.26 | 0.15 |
| 2015-12 | -0.44 | 4.91 | 1.82 | 3.1600 | 20.1500 | 7.69 | 0.37 |
| 2016-03 | 4.76 | 9.81 | 0.64 | 0.9800 | 3.9700 | 4.39 | 0.07 |
| 2015-06 | 2.01 | 6.43 | 1.15 | 2.0200 | 10.9700 | 6.41 | 0.18 |
| 2015-03 | 1.57 | -2.58 | -0.21 | -0.7900 | 4.7600 | 5.59 | 0.08 |
| 2015-09 | 1.84 | 5.07 | 1.45 | 2.0900 | 17.0900 | 7.13 | 0.29 |
| 2014-09 | 0.40 | -0.02 | 0.00 | -1.1400 | 50.3100 | 9.25 | 0.28 |
| 2014-12 | 1.08 | 1.75 | 0.70 | 0.7000 | 39.3000 | 11.61 | 0.40 |
| 2014-03 | 0.00 | -3.13 | -0.32 | -0.6100 | 38.2500 | 9.15 | 0.10 |
| 2014-06 | 0.12 | -2.08 | -0.40 | -1.1100 | 111.9100 | 9.22 | 0.19 |
| 2013-12 | -0.85 | 6.33 | 2.57 | 4.0100 | 310.3100 | 11.32 | 0.41 |
| 2013-06 | -2.54 | 2.85 | 0.40 | 0.6500 | 93.2500 | 7.82 | 0.14 |
| 2013-09 | -0.68 | 1.83 | 0.54 | 0.5200 | 264.5100 | 8.81 | 0.30 |
| 2013-03 | -3.28 | 7.83 | 0.48 | 1.0000 | 20.7700 | 8.86 | 0.06 |
| 2012-12 | -9.33 | 24.62 | 4.55 | 8.7200 | 185.4600 | 6.47 | 0.18 |
| 2012-03 | -9.45 | -7.23 | -0.26 | -0.5400 | 33.7400 | 5.50 | 0.04 |
| 2012-06 | -9.70 | 71.73 | 4.87 | 9.3600 | 61.6300 | 6.55 | 0.07 |
| 2012-09 | -8.15 | 39.09 | 4.61 | 8.9600 | 119.0100 | 5.35 | 0.12 |
| 2011-09 | -3.53 | 68.53 | 8.72 | 13.6700 | 259.7300 | 7.07 | 0.13 |
| 2011-12 | -8.15 | 65.64 | 8.72 | 17.3200 | 186.0100 | 6.82 | 0.13 |
| 2011-03 | -3.90 | 1.12 | 0.04 | -0.6300 | 58.6300 | 10.14 | 0.03 |
| 2011-06 | -4.48 | 112.94 | 8.72 | 13.8300 | 128.7800 | 6.31 | 0.08 |
| 2010-12 | -1.74 | 52.24 | 10.45 | 14.0500 | 4.4300 | 6.32 | 0.20 |
| 2010-09 | -1.18 | 40.55 | 6.48 | 6.6900 | 1.3500 | 4.64 | 0.16 |
| 2010-06 | -2.13 | 46.98 | 5.44 | 5.9100 | 1.0700 | 5.61 | 0.12 |
| 2009-09 | -18.99 | -7.70 | -1.26 | 0.0000 | 1.8000 | 8.35 | 0.16 |
| 2010-03 | -15.03 | -19.03 | -0.73 | -1.3900 | 0.3800 | 2.40 | 0.04 |
| 2009-12 | -8.45 | 23.18 | 6.10 | 8.0900 | 2.9100 | 6.49 | 0.26 |
| 2009-06 | -27.49 | -19.96 | -1.97 | -2.9900 | 1.2000 | 8.06 | 0.10 |
| 2009-03 | -71.65 | -68.51 | -1.39 | 0.0000 | 0.2300 | 3.42 | 0.02 |
| 2008-12 | 0.23 | 6.51 | 6.36 | 7.4100 | 4.2800 | 19.83 | 0.98 |
| 2008-09 | 4.27 | 4.85 | 3.38 | 0.0000 | 3.3700 | 15.42 | 0.70 |
| 2008-06 | 6.96 | 6.00 | 3.52 | 4.2600 | 2.8300 | 20.49 | 0.59 |
| 2008-03 | 7.90 | 7.05 | 1.84 | -- | 1.0700 | 19.78 | 0.26 |
| 2007-12 | -6.93 | 23.88 | 5.96 | 13.0100 | 1.1300 | 5.29 | 0.25 |
| 2007-09 | -12.40 | 32.82 | 4.73 | -- | 0.6200 | 3.70 | 0.14 |
| 2007-06 | -11.84 | 46.12 | 4.31 | 10.3900 | 0.4100 | 3.77 | 0.09 |
| 2006-12 | -18.48 | 64.93 | 6.61 | 11.8100 | 0.5300 | 2.67 | 0.10 |
| 2007-03 | -8.60 | 5.30 | 0.20 | -- | 0.1500 | 3.04 | 0.04 |
| 2006-09 | 0.24 | 9.74 | 3.06 | -- | 1.1200 | 17.55 | 0.31 |
| 2006-03 | -18.82 | 18.35 | 0.44 | -- | 0.0900 | 3.13 | 0.02 |
| 2006-06 | -0.43 | 8.01 | 1.48 | 1.3700 | 0.6600 | 14.82 | 0.19 |
| 2005-12 | -4.94 | 17.39 | 2.33 | 2.4900 | 0.5400 | 4.30 | 0.13 |
| 2005-09 | -3.88 | 19.42 | 2.06 | -- | 0.3900 | 5.44 | 0.11 |
| 2004-12 | -10.13 | 21.74 | 2.96 | 3.1100 | 0.5500 | 4.44 | 0.14 |
| 2005-03 | -8.93 | 20.72 | 0.62 | -- | 0.1100 | 4.52 | 0.03 |
| 2005-06 | -4.95 | 20.53 | 1.40 | 1.4700 | 0.2500 | 5.68 | 0.07 |
| 2004-06 | -7.25 | 30.75 | 1.78 | 1.8500 | 0.2200 | 5.30 | 0.06 |
| 2004-09 | -5.88 | 30.12 | 2.63 | -- | 0.3300 | 5.14 | 0.09 |
| 2004-03 | -15.61 | 38.69 | 0.64 | -- | 0.0500 | 3.03 | 0.02 |
| 2003-09 | -10.22 | 34.46 | 2.57 | -- | 0.2600 | 4.10 | 0.07 |
| 2003-12 | -22.31 | 21.45 | 2.25 | 2.4700 | 0.3800 | 3.79 | 0.10 |
| 2003-06 | -8.82 | 37.55 | 1.70 | -- | 0.1400 | 4.11 | 0.05 |
| 2003-03 | -7.85 | 32.48 | 0.53 | -- | 0.0400 | 3.56 | 0.02 |
| 2002-12 | -5.41 | 21.27 | 2.09 | 1.9900 | 0.3200 | 3.52 | 0.10 |
| 2002-09 | -1.06 | 40.16 | 2.50 | -- | 0.1700 | 3.58 | 0.06 |
| 2001-12 | 1.74 | 19.25 | 2.53 | 2.8700 | 0.4700 | 5.22 | 0.13 |
| 2002-06 | -0.61 | 38.53 | 1.56 | -- | 0.1300 | 3.63 | 0.04 |
| 2002-03 | -4.18 | 38.94 | 0.58 | -- | 0.0400 | 2.37 | 0.01 |
| 2001-06 | 11.31 | 34.84 | 2.30 | 2.4300 | 0.1700 | 6.91 | 0.07 |
| 2000-12 | 9.52 | 28.94 | 5.36 | 5.5500 | 0.4700 | -- | 0.19 |
| 2000-06 | 14.34 | 46.61 | 2.77 | -- | 0.1100 | -- | 0.06 |
| 1999-06 | 8.79 | 23.86 | 1.99 | -- | 0.1600 | -- | 0.08 |
| 1999-12 | 12.33 | 38.37 | 3.70 | -- | 0.1800 | -- | 0.10 |
| 1998-12 | -75.62 | -211.11 | -10.66 | -- | 0.2300 | 3.94 | 0.05 |
| 1998-06 | -35.23 | -42.19 | -1.64 | -- | 0.1000 | 1.62 | 0.04 |
| 1997-12 | -31.25 | -102.84 | -15.55 | -16.9000 | 0.4400 | 2.40 | 0.15 |
| 1996-12 | -22.52 | 7.70 | 0.56 | -- | 0.2700 | 0.88 | 0.07 |
| 1997-06 | 100.00 | 6.85 | 0.27 | -- | -- | -- | 0.04 |
| 1996-06 | 100.00 | 22.71 | 0.59 | -- | -- | -- | 0.03 |
| 1995-12 | 3.10 | 26.78 | 2.63 | -- | 0.3100 | 1.16 | 0.10 |
| 1995-06 | 100.00 | 30.87 | 1.92 | -- | -- | -- | 0.06 |
| 1994-12 | -5.66 | 61.92 | 7.36 | -- | 0.4400 | 1.57 | 0.12 |
| 1994-06 | 100.00 | 97.69 | 5.48 | -- | -- | -- | 0.06 |
| 1993-06 | 100.00 | 38.64 | -- | -- | -- | -- | -- |
| 1993-12 | 43.32 | 65.70 | 14.78 | -- | 0.8400 | 3.63 | 0.23 |
| 1992-12 | 14.88 | 34.06 | 8.68 | -- | 5.8300 | 1.98 | 0.25 |
| 2025-06 | 11.57 | 17.17 | -- | -- | -- | -- | -- |
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 | 53.06 | 46.94 | 1.4600 | 1.1200 |
| 2025-03 | 54.99 | 45.01 | 1.2500 | 0.9500 |
| 2024-06 | 52.86 | 47.14 | 1.2500 | 0.8400 |
| 2024-03 | 52.90 | 47.10 | 1.1700 | 0.8200 |
| 2024-09 | 52.55 | 47.46 | 1.3900 | 1.0400 |
| 2023-09 | 55.83 | 44.17 | 0.8800 | 0.7500 |
| 2023-12 | 53.98 | 46.02 | 1.0400 | 0.7500 |
| 2023-03 | 55.53 | 44.47 | 1.2000 | 1.0000 |
| 2023-06 | 56.27 | 43.73 | 1.1500 | 0.9800 |
| 2022-12 | 56.22 | 43.78 | 1.2100 | 1.1000 |
| 2022-09 | 57.69 | 42.31 | 0.9700 | 0.8800 |
| 2022-06 | 59.12 | 40.89 | 1.4100 | 1.2600 |
| 2022-03 | 61.21 | 38.79 | 1.2600 | 1.0900 |
| 2021-12 | 58.31 | 41.69 | 1.0400 | 0.9100 |
| 2021-06 | 58.84 | 41.16 | 0.9900 | 0.8900 |
| 2021-09 | 58.40 | 41.59 | 1.0300 | 0.9000 |
| 2021-03 | 59.24 | 40.76 | 0.9500 | 0.8500 |
| 2020-09 | 56.48 | 43.52 | 1.1400 | 1.0100 |
| 2020-12 | 56.51 | 43.50 | 0.9100 | 0.8200 |
| 2020-03 | 43.52 | 56.47 | 1.0100 | 0.8700 |
| 2020-06 | 44.98 | 55.02 | 0.9800 | 0.9000 |
| 2019-12 | 38.87 | 61.13 | 1.0700 | 0.9300 |
| 2019-09 | 38.29 | 61.71 | 1.1300 | 0.9600 |
| 2019-06 | 37.85 | 62.15 | 1.3300 | 1.1400 |
| 2018-12 | 52.29 | 47.71 | 0.8700 | 0.7800 |
| 2019-03 | 43.08 | 56.92 | 0.9100 | 0.6900 |
| 2018-09 | 52.90 | 47.10 | 0.9500 | 0.6500 |
| 2018-03 | 50.25 | 49.75 | 1.0500 | 0.8300 |
| 2018-06 | 51.23 | 48.77 | 0.8900 | 0.7000 |
| 2017-12 | 48.30 | 51.69 | 1.1200 | 0.9800 |
| 2017-09 | 49.79 | 50.21 | 1.0800 | 0.7800 |
| 2016-12 | 49.01 | 51.01 | 1.0000 | 0.8100 |
| 2017-03 | 48.70 | 51.30 | 1.0800 | 0.7900 |
| 2017-06 | 48.95 | 51.05 | 1.0900 | 0.8800 |
| 2016-09 | 49.63 | 50.37 | 0.7400 | 0.6500 |
| 2016-06 | 49.68 | 50.32 | 1.0100 | 0.8100 |
| 2015-12 | 48.89 | 51.11 | 0.9000 | 0.7000 |
| 2016-03 | 48.02 | 51.98 | 1.0000 | 0.8300 |
| 2015-06 | 51.55 | 48.45 | 0.9700 | 0.7600 |
| 2015-03 | 50.91 | 49.09 | 0.6800 | 0.5200 |
| 2015-09 | 49.79 | 50.21 | 1.1000 | 0.8700 |
| 2014-09 | 50.93 | 49.07 | 1.0800 | 0.7600 |
| 2014-12 | 50.67 | 49.33 | 0.7400 | 0.5600 |
| 2014-03 | 36.06 | 63.94 | 2.2900 | 1.5700 |
| 2014-06 | 43.23 | 56.77 | 1.2200 | 0.7500 |
| 2013-12 | 37.43 | 62.57 | 2.6100 | 2.0400 |
| 2013-06 | 36.99 | 63.01 | 3.0900 | 2.0700 |
| 2013-09 | 37.99 | 62.01 | 2.1700 | 1.2600 |
| 2013-03 | 37.15 | 62.83 | 3.5300 | 3.2600 |
| 2012-12 | 43.75 | 56.25 | 1.8100 | 1.5400 |
| 2012-03 | 48.83 | 51.20 | 1.5400 | 1.4600 |
| 2012-06 | 44.75 | 55.25 | 1.8900 | 1.7400 |
| 2012-09 | 45.63 | 54.37 | 1.6200 | 1.3700 |
| 2011-09 | 39.52 | 60.48 | 2.0100 | 1.8600 |
| 2011-12 | 47.69 | 52.31 | 1.4900 | 1.4300 |
| 2011-03 | 41.42 | 58.58 | 2.9900 | 2.8800 |
| 2011-06 | 37.84 | 62.16 | 2.3100 | 2.1400 |
| 2010-12 | 21.90 | 78.10 | 2.3000 | 2.1000 |
| 2010-09 | 16.16 | 83.84 | 2.5400 | 1.9100 |
| 2010-06 | 17.07 | 82.93 | 2.6400 | 2.0600 |
| 2009-09 | 28.17 | 71.83 | 0.9200 | 0.5200 |
| 2010-03 | 36.97 | 63.08 | 1.6100 | 1.2100 |
| 2009-12 | 27.74 | 72.26 | 1.0800 | 0.7700 |
| 2009-06 | 35.06 | 64.94 | 0.8700 | 0.5600 |
| 2009-03 | 33.20 | 66.80 | 0.8300 | 0.4600 |
| 2008-12 | 32.86 | 67.14 | 0.8700 | 0.5500 |
| 2008-09 | 43.82 | 56.18 | 0.9500 | 0.6900 |
| 2008-06 | 43.68 | 56.32 | 0.9700 | 0.6700 |
| 2008-03 | 47.19 | 52.81 | 1.0100 | 0.6000 |
| 2007-12 | 55.79 | 44.25 | 0.9800 | 0.5100 |
| 2007-09 | 58.96 | 41.04 | 1.0900 | 0.4800 |
| 2007-06 | 58.54 | 41.43 | 1.1100 | 0.4800 |
| 2006-12 | 51.16 | 48.79 | 1.0800 | 0.5200 |
| 2007-03 | 57.33 | 42.67 | 1.1100 | 0.5500 |
| 2006-09 | 18.75 | 81.25 | 3.7000 | 1.4600 |
| 2006-03 | 13.03 | 86.97 | 5.7600 | 2.5000 |
| 2006-06 | 15.57 | 84.43 | 4.7600 | 1.9400 |
| 2005-12 | 13.38 | 86.62 | 5.6400 | 2.8700 |
| 2005-09 | 13.25 | 86.75 | 5.9400 | 3.0900 |
| 2004-12 | 11.19 | 88.81 | 3.8300 | 2.1400 |
| 2005-03 | 11.74 | 88.26 | 3.9700 | 1.9600 |
| 2005-06 | 13.41 | 86.59 | 3.5100 | 1.7300 |
| 2004-06 | 12.68 | 87.23 | 6.9900 | 3.7900 |
| 2004-09 | 12.07 | 88.01 | 7.7700 | 4.0900 |
| 2004-03 | 15.39 | 84.61 | 4.7900 | 2.4900 |
| 2003-09 | 14.12 | 85.80 | 3.8900 | 2.2000 |
| 2003-12 | 13.34 | 86.57 | 6.1700 | 3.4600 |
| 2003-06 | 12.67 | 87.33 | 4.5000 | 2.4000 |
| 2003-03 | 13.96 | 86.13 | 3.9200 | 2.0900 |
| 2002-12 | 13.26 | 86.74 | 4.3600 | 2.4400 |
| 2002-09 | 13.27 | 86.73 | 6.7000 | 3.5200 |
| 2001-12 | 26.24 | 73.68 | 3.0800 | 2.2100 |
| 2002-06 | 15.48 | 84.52 | 5.3400 | 3.3800 |
| 2002-03 | 20.38 | 79.70 | 3.7000 | 2.4500 |
| 2001-06 | 13.78 | 86.22 | 5.6300 | 3.1600 |
| 2000-12 | 17.80 | 82.20 | 4.2700 | 2.3600 |
| 2000-06 | 13.88 | 86.22 | 5.8200 | 2.8300 |
| 1999-06 | 11.08 | 88.92 | 9.0300 | 3.5900 |
| 1999-12 | 17.00 | 83.00 | 4.3900 | 1.9600 |
| 1998-12 | 16.29 | 83.71 | 5.3500 | 1.9300 |
| 1998-06 | 12.95 | 87.05 | 6.5200 | 2.7100 |
| 1997-12 | 14.18 | 85.82 | 5.0300 | 2.3200 |
| 1996-12 | 10.11 | 89.89 | 6.8000 | 3.9900 |
| 1997-06 | 12.66 | 87.34 | 6.0400 | 6.0400 |
| 1996-06 | 12.49 | 87.51 | 5.7200 | 5.7200 |
| 1995-12 | 9.59 | 90.33 | 7.4500 | 4.4400 |
| 1995-06 | 7.53 | 92.54 | 9.1100 | 9.1100 |
| 1994-12 | 8.30 | 91.70 | 8.7700 | 5.7000 |
| 1994-06 | 11.15 | 88.92 | 7.1300 | 7.1300 |
| 1993-06 | -- | -- | -- | -- |
| 1993-12 | 4.39 | 95.61 | 17.6500 | 11.3600 |
| 1992-12 | 30.53 | 69.26 | 1.2300 | 1.1200 |
| 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 | 4784000000.0000 | 146000000.0000 | 401000000.0000 | 306000000.0000 |
| 2025-03 | 1033000000.0000 | 15612900.0000 | 73807800.0000 | 64013300.0000 |
| 2024-06 | 2435000000.0000 | 81181900.0000 | 168000000.0000 | 156000000.0000 |
| 2024-03 | 1215000000.0000 | 39364600.0000 | 81515100.0000 | 66562200.0000 |
| 2024-09 | 3737000000.0000 | 133000000.0000 | 267000000.0000 | 228000000.0000 |
| 2023-09 | 3744000000.0000 | 122000000.0000 | 271000000.0000 | 216000000.0000 |
| 2023-12 | 5157000000.0000 | 151000000.0000 | 383000000.0000 | 361000000.0000 |
| 2023-03 | 1166000000.0000 | 35986800.0000 | 85225600.0000 | 88399500.0000 |
| 2023-06 | 2432000000.0000 | 75131500.0000 | 174000000.0000 | 170000000.0000 |
| 2022-12 | 4896000000.0000 | 137000000.0000 | 381000000.0000 | 337000000.0000 |
| 2022-09 | 3803000000.0000 | 115000000.0000 | 276000000.0000 | 180000000.0000 |
| 2022-06 | 2575000000.0000 | 65225000.0000 | 182000000.0000 | 163000000.0000 |
| 2022-03 | 1232000000.0000 | 30645400.0000 | 81237600.0000 | 76991100.0000 |
| 2021-12 | 6201000000.0000 | 112000000.0000 | 339000000.0000 | 339000000.0000 |
| 2021-06 | 2870000000.0000 | 58786000.0000 | 142000000.0000 | 145000000.0000 |
| 2021-09 | 4536000000.0000 | 96309000.0000 | 224000000.0000 | 195000000.0000 |
| 2021-03 | 1112000000.0000 | 24889600.0000 | 55879500.0000 | 51264500.0000 |
| 2020-09 | 2268000000.0000 | 68165800.0000 | 135000000.0000 | 83426600.0000 |
| 2020-12 | 3382000000.0000 | 66259600.0000 | 203000000.0000 | 189000000.0000 |
| 2020-03 | 591000000.0000 | 17298900.0000 | 39031400.0000 | 23936300.0000 |
| 2020-06 | 1408000000.0000 | 41468000.0000 | 74336700.0000 | 65989100.0000 |
| 2019-12 | 3211000000.0000 | 94977200.0000 | 192000000.0000 | 125000000.0000 |
| 2019-09 | 2306000000.0000 | 72773700.0000 | 119000000.0000 | 68245100.0000 |
| 2019-06 | 1434000000.0000 | 42393400.0000 | 73091600.0000 | 57114200.0000 |
| 2018-12 | 2508000000.0000 | 92511900.0000 | 170000000.0000 | 133000000.0000 |
| 2019-03 | 608000000.0000 | 18260200.0000 | 37108200.0000 | 28533300.0000 |
| 2018-09 | 1703000000.0000 | 68284600.0000 | 111000000.0000 | 89489200.0000 |
| 2018-03 | 382000000.0000 | 19444100.0000 | 32932700.0000 | 30013800.0000 |
| 2018-06 | 943000000.0000 | 44925700.0000 | 72033800.0000 | 63160100.0000 |
| 2017-12 | 1882000000.0000 | 83388200.0000 | 140000000.0000 | 113000000.0000 |
| 2017-09 | 1238000000.0000 | 64215500.0000 | 94883600.0000 | 82580700.0000 |
| 2016-12 | 1745000000.0000 | 78681700.0000 | 132000000.0000 | 106000000.0000 |
| 2017-03 | 374000000.0000 | 18229500.0000 | 29277600.0000 | 25719500.0000 |
| 2017-06 | 805000000.0000 | 39362100.0000 | 57603800.0000 | 54335000.0000 |
| 2016-09 | 1336000000.0000 | 64705400.0000 | 87715400.0000 | 77518800.0000 |
| 2016-06 | 859000000.0000 | 43968100.0000 | 57095800.0000 | 50508900.0000 |
| 2015-12 | 2032000000.0000 | 86528300.0000 | 140000000.0000 | 111000000.0000 |
| 2016-03 | 340000000.0000 | 20022900.0000 | 28145800.0000 | 24825000.0000 |
| 2015-06 | 974000000.0000 | 39898600.0000 | 63714100.0000 | 55970700.0000 |
| 2015-03 | 439000000.0000 | 18226000.0000 | 31053500.0000 | 26872400.0000 |
| 2015-09 | 1547000000.0000 | 60972600.0000 | 96516500.0000 | 82018700.0000 |
| 2014-09 | 1487000000.0000 | 55406600.0000 | 80935800.0000 | 58471900.0000 |
| 2014-12 | 2116000000.0000 | 75657300.0000 | 119000000.0000 | 90367500.0000 |
| 2014-03 | 403000000.0000 | 17167200.0000 | 24792900.0000 | 17266800.0000 |
| 2014-06 | 867000000.0000 | 35558300.0000 | 52129900.0000 | 37177000.0000 |
| 2013-12 | 1657000000.0000 | 71754200.0000 | 110000000.0000 | 80549100.0000 |
| 2013-06 | 565000000.0000 | 3998600.0000 | 38543300.0000 | 38046500.0000 |
| 2013-09 | 1181000000.0000 | 52494700.0000 | 73033000.0000 | 58513100.0000 |
| 2013-03 | 252000000.0000 | 2013800.0000 | 19378100.0000 | 19849100.0000 |
| 2012-12 | 715000000.0000 | 6018700.0000 | 100000000.0000 | 84216100.0000 |
| 2012-03 | 139000000.0000 | 1179200.0000 | 19572600.0000 | 19223800.0000 |
| 2012-06 | 260000000.0000 | 2445700.0000 | 37370600.0000 | 39584700.0000 |
| 2012-09 | 451000000.0000 | 3996500.0000 | 57105200.0000 | 59305900.0000 |
| 2011-09 | 352000000.0000 | 3571800.0000 | 51842700.0000 | 11089800.0000 |
| 2011-12 | 491000000.0000 | 4677300.0000 | 73402500.0000 | 31433700.0000 |
| 2011-03 | 87678400.0000 | 1143700.0000 | 15473500.0000 | 2539800.0000 |
| 2011-06 | 210000000.0000 | 2246600.0000 | 31711600.0000 | 8220100.0000 |
| 2010-12 | 409000000.0000 | 12275500.0000 | 80266900.0000 | 9200600.0000 |
| 2010-09 | 257000000.0000 | 9953000.0000 | 51415400.0000 | 6349900.0000 |
| 2010-06 | 192000000.0000 | 6806500.0000 | 37462800.0000 | 6567900.0000 |
| 2009-09 | 307000000.0000 | 7775400.0000 | 37447400.0000 | 14693400.0000 |
| 2010-03 | 87020500.0000 | 2801100.0000 | 20135900.0000 | 3940500.0000 |
| 2009-12 | 552000000.0000 | 9900500.0000 | 68922400.0000 | 19541800.0000 |
| 2009-06 | 218000000.0000 | 5031200.0000 | 30672700.0000 | 11073800.0000 |
| 2009-03 | 59585900.0000 | 2551800.0000 | 16488500.0000 | 5179500.0000 |
| 2008-12 | 1700000000.0000 | 15516400.0000 | 62507200.0000 | 40653400.0000 |
| 2008-09 | 1344000000.0000 | 9747600.0000 | 46598200.0000 | 25298500.0000 |
| 2008-06 | 1110000000.0000 | 6589200.0000 | 31154000.0000 | 17525700.0000 |
| 2008-03 | 536000000.0000 | 3766500.0000 | 20947700.0000 | 10875300.0000 |
| 2007-12 | 694000000.0000 | 20212700.0000 | 58458700.0000 | 44728800.0000 |
| 2007-09 | 435000000.0000 | 12876900.0000 | 58558300.0000 | 27091200.0000 |
| 2007-06 | 274000000.0000 | 6956800.0000 | 37542200.0000 | 21362100.0000 |
| 2006-12 | 250000000.0000 | 12440000.0000 | 51018700.0000 | 7618900.0000 |
| 2007-03 | 95827100.0000 | 2667300.0000 | 11834000.0000 | 8926400.0000 |
| 2006-09 | 415000000.0000 | 14547400.0000 | 40496100.0000 | 31583500.0000 |
| 2006-03 | 34736300.0000 | 2328300.0000 | 9290800.0000 | 1292600.0000 |
| 2006-06 | 234000000.0000 | 9364400.0000 | 26169600.0000 | 20284000.0000 |
| 2005-12 | 170000000.0000 | 11431400.0000 | 35301800.0000 | 4818100.0000 |
| 2005-09 | 134000000.0000 | 10383600.0000 | 24183500.0000 | 3739400.0000 |
| 2004-12 | 174000000.0000 | 10994700.0000 | 42439700.0000 | 5095600.0000 |
| 2005-03 | 38466900.0000 | 3511000.0000 | 7986200.0000 | 1328600.0000 |
| 2005-06 | 86188700.0000 | 7049400.0000 | 17365900.0000 | 2510700.0000 |
| 2004-06 | 72655700.0000 | 4978600.0000 | 16702400.0000 | 2958700.0000 |
| 2004-09 | 108000000.0000 | 8236900.0000 | 24612800.0000 | 4025400.0000 |
| 2004-03 | 22716200.0000 | 2641400.0000 | 7197100.0000 | 2070500.0000 |
| 2003-09 | 96535500.0000 | 8864000.0000 | 24912800.0000 | 4950000.0000 |
| 2003-12 | 148000000.0000 | 13744500.0000 | 48699900.0000 | 5586100.0000 |
| 2003-06 | 56291900.0000 | 6000100.0000 | 14499800.0000 | 3788200.0000 |
| 2003-03 | 20283900.0000 | 2913000.0000 | 5274400.0000 | 1922000.0000 |
| 2002-12 | 117000000.0000 | 11728100.0000 | 35126600.0000 | 3273800.0000 |
| 2002-09 | 71559800.0000 | 6896000.0000 | 20679700.0000 | -1949400.0000 |
| 2001-12 | 169000000.0000 | 8911500.0000 | 28124200.0000 | 3272800.0000 |
| 2002-06 | 47178000.0000 | 3694100.0000 | 14393700.0000 | -2195700.0000 |
| 2002-03 | 18827100.0000 | 772200.0000 | 6717100.0000 | 580500.0000 |
| 2001-06 | 65092800.0000 | 1562400.0000 | 9191100.0000 | 1898400.0000 |
| 2000-12 | 190000000.0000 | 7438600.0000 | 26476300.0000 | 5709500.0000 |
| 2000-06 | 53494400.0000 | 4040800.0000 | 10719600.0000 | 427000.0000 |
| 1999-06 | 74156600.0000 | 2872000.0000 | 7506200.0000 | -2306800.0000 |
| 1999-12 | 89420300.0000 | 4818300.0000 | 14546500.0000 | -3018000.0000 |
| 1998-12 | 89842500.0000 | 5699400.0000 | 32579600.0000 | 3168800.0000 |
| 1998-06 | 58450000.0000 | 2173300.0000 | 9932300.0000 | 3677900.0000 |
| 1997-12 | 231000000.0000 | 5326900.0000 | 37832800.0000 | 14279900.0000 |
| 1996-12 | 118000000.0000 | 3511200.0000 | 29899500.0000 | -10319400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 125000000.0000 | 3832400.0000 | 22315300.0000 | -8183200.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 168000000.0000 | 3879800.0000 | 18873700.0000 | -1820000.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-06 | -- | -- | -- | -- |
| 1993-12 | 157000000.0000 | 899800.0000 | 10372100.0000 | -1607200.0000 |
| 1992-12 | 103000000.0000 | 720900.0000 | 4505200.0000 | 444200.0000 |
| 2025-06 | 1988000000.0000 | 35635400.0000 | 153000000.0000 | 133000000.0000 |