中商官网
研究报告
丽珠集团（000513）
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 | 3181000000.0000 | -1.91 | 959000000.0000 | 12.96 | 959000000.0000 | 13.63 | 804000000.0000 | 12.29 |
| 2024-09-30 | 9082000000.0000 | -5.93 | 2315000000.0000 | 16.51 | 2303000000.0000 | 16.90 | 1946000000.0000 | 19.83 |
| 2024-12-31 | 11812000000.0000 | -4.97 | 2844000000.0000 | 17.76 | 2806000000.0000 | 17.75 | 2304000000.0000 | 21.39 |
| 2024-06-30 | 6282000000.0000 | -6.10 | 1612000000.0000 | 12.89 | 1608000000.0000 | 13.00 | 1355000000.0000 | 15.42 |
| 2024-03-31 | 3243000000.0000 | -4.98 | 849000000.0000 | 15.04 | 844000000.0000 | 14.83 | 716000000.0000 | 16.61 |
| 2023-12-31 | 12430000000.0000 | -1.58 | 2415000000.0000 | 2.72 | 2383000000.0000 | 2.23 | 1898000000.0000 | -2.97 |
| 2023-09-30 | 9655000000.0000 | 1.76 | 1987000000.0000 | 6.09 | 1970000000.0000 | 5.57 | 1624000000.0000 | 4.10 |
| 2023-06-30 | 6690000000.0000 | 6.14 | 1428000000.0000 | 7.77 | 1423000000.0000 | 7.56 | 1174000000.0000 | 5.01 |
| 2022-12-31 | 12630000000.0000 | 4.69 | 2351000000.0000 | 3.71 | 2331000000.0000 | 3.78 | 1956000000.0000 | 0.20 |
| 2023-03-31 | 3413000000.0000 | -1.90 | 738000000.0000 | 1.93 | 735000000.0000 | 1.52 | 614000000.0000 | 0.49 |
| 2022-09-30 | 9488000000.0000 | 1.27 | 1873000000.0000 | -0.11 | 1866000000.0000 | -0.11 | 1560000000.0000 | -3.29 |
| 2022-06-30 | 6303000000.0000 | 1.07 | 1325000000.0000 | -3.43 | 1323000000.0000 | -3.50 | 1118000000.0000 | -5.25 |
| 2022-03-31 | 3479000000.0000 | 3.85 | 724000000.0000 | 3.43 | 724000000.0000 | 2.84 | 611000000.0000 | 2.17 |
| 2021-12-31 | 12064000000.0000 | 14.68 | 2267000000.0000 | -9.32 | 2246000000.0000 | -9.76 | 1952000000.0000 | -8.40 |
| 2021-09-30 | 9369000000.0000 | 18.21 | 1875000000.0000 | -12.91 | 1868000000.0000 | -12.79 | 1613000000.0000 | -11.66 |
| 2021-06-30 | 6236000000.0000 | 22.39 | 1372000000.0000 | -12.61 | 1371000000.0000 | -12.00 | 1180000000.0000 | -11.34 |
| 2021-03-31 | 3350000000.0000 | 33.73 | 700000000.0000 | 26.35 | 704000000.0000 | 29.17 | 598000000.0000 | 29.16 |
| 2020-09-30 | 7926000000.0000 | 8.65 | 2153000000.0000 | 53.13 | 2142000000.0000 | 52.89 | 1826000000.0000 | 55.40 |
| 2020-12-31 | 10520000000.0000 | 12.09 | 2500000000.0000 | 44.51 | 2489000000.0000 | 44.04 | 2131000000.0000 | 45.76 |
| 2020-06-30 | 5095000000.0000 | 3.16 | 1570000000.0000 | 58.59 | 1558000000.0000 | 57.69 | 1331000000.0000 | 59.40 |
| 2020-03-31 | 2505000000.0000 | -3.95 | 554000000.0000 | 19.91 | 545000000.0000 | 4.81 | 463000000.0000 | 4.99 |
| 2019-12-31 | 9385000000.0000 | 5.91 | 1730000000.0000 | 35.79 | 1728000000.0000 | 21.95 | 1462000000.0000 | 23.69 |
| 2019-06-30 | 4939000000.0000 | 8.19 | 990000000.0000 | 31.82 | 988000000.0000 | 20.78 | 835000000.0000 | 23.52 |
| 2019-09-30 | 7295000000.0000 | 6.64 | 1406000000.0000 | 32.14 | 1401000000.0000 | 13.53 | 1175000000.0000 | 14.30 |
| 2019-03-31 | 2608000000.0000 | 10.09 | 462000000.0000 | 20.63 | 520000000.0000 | 18.18 | 441000000.0000 | 20.16 |
| 2018-12-31 | 8861000000.0000 | 3.87 | 1274000000.0000 | -77.48 | 1417000000.0000 | -75.25 | 1182000000.0000 | -73.66 |
| 2018-09-30 | 6841000000.0000 | 4.89 | 1064000000.0000 | -80.39 | 1234000000.0000 | -77.57 | 1028000000.0000 | -76.13 |
| 2018-06-30 | 4565000000.0000 | 6.78 | 751000000.0000 | 19.59 | 818000000.0000 | 23.01 | 676000000.0000 | 22.91 |
| 2018-03-31 | 2369000000.0000 | 11.43 | 383000000.0000 | 13.65 | 440000000.0000 | 22.91 | 367000000.0000 | 22.74 |
| 2017-12-31 | 8531000000.0000 | 11.49 | 5658000000.0000 | 542.22 | 5725000000.0000 | 469.65 | 4488000000.0000 | 440.72 |
| 2017-06-30 | 4275000000.0000 | 12.98 | 628000000.0000 | 35.64 | 665000000.0000 | 27.88 | 550000000.0000 | 28.81 |
| 2017-09-30 | 6522000000.0000 | 13.94 | 5427000000.0000 | 686.52 | 5501000000.0000 | 598.98 | 4306000000.0000 | 559.42 |
| 2016-12-31 | 7652000000.0000 | 15.57 | 881000000.0000 | 27.13 | 1005000000.0000 | 24.38 | 830000000.0000 | 25.76 |
| 2017-03-31 | 2126000000.0000 | 21.76 | 337000000.0000 | 38.11 | 358000000.0000 | 21.77 | 299000000.0000 | 20.56 |
| 2016-09-30 | 5724000000.0000 | 17.13 | 690000000.0000 | 24.32 | 787000000.0000 | 20.15 | 653000000.0000 | 20.48 |
| 2016-03-31 | 1746000000.0000 | 12.43 | 244000000.0000 | 29.79 | 294000000.0000 | 19.03 | 248000000.0000 | 22.17 |
| 2016-06-30 | 3784000000.0000 | 21.48 | 463000000.0000 | 22.81 | 520000000.0000 | 15.56 | 427000000.0000 | 14.48 |
| 2015-09-30 | 4887000000.0000 | 18.62 | 555000000.0000 | 15.38 | 655000000.0000 | 21.07 | 542000000.0000 | 19.91 |
| 2015-12-31 | 6621000000.0000 | 19.43 | 693000000.0000 | 18.46 | 808000000.0000 | 23.93 | 660000000.0000 | 19.13 |
| 2015-06-30 | 3115000000.0000 | 18.53 | 377000000.0000 | 9.28 | 450000000.0000 | 22.62 | 373000000.0000 | 19.94 |
| 2015-03-31 | 1553000000.0000 | 26.47 | 188000000.0000 | 22.08 | 247000000.0000 | 41.95 | 203000000.0000 | 36.24 |
| 2014-12-31 | 5544000000.0000 | 20.03 | 585000000.0000 | -1.02 | 652000000.0000 | 3.66 | 554000000.0000 | 5.73 |
| 2014-06-30 | 2628000000.0000 | 21.55 | 345000000.0000 | 11.65 | 367000000.0000 | 13.98 | 311000000.0000 | 15.19 |
| 2014-09-30 | 4120000000.0000 | 27.44 | 481000000.0000 | 7.37 | 541000000.0000 | 13.42 | 452000000.0000 | 13.28 |
| 2013-12-31 | 4619000000.0000 | 17.11 | 591000000.0000 | 13.87 | 629000000.0000 | 12.32 | 524000000.0000 | 10.32 |
| 2014-03-31 | 1228000000.0000 | 16.29 | 154000000.0000 | -6.67 | 174000000.0000 | 1.16 | 149000000.0000 | 0.00 |
| 2013-09-30 | 3233000000.0000 | 11.14 | 448000000.0000 | 6.16 | 477000000.0000 | 9.40 | 399000000.0000 | 9.32 |
| 2013-06-30 | 2162000000.0000 | 14.69 | 309000000.0000 | 9.57 | 322000000.0000 | 9.52 | 270000000.0000 | 9.31 |
| 2013-03-31 | 1056000000.0000 | 18.25 | 165000000.0000 | 18.71 | 172000000.0000 | 21.99 | 149000000.0000 | 22.13 |
| 2012-09-30 | 2909000000.0000 | 28.49 | 422000000.0000 | 23.03 | 436000000.0000 | 18.48 | 365000000.0000 | 21.26 |
| 2012-12-31 | 3944000000.0000 | 24.69 | 519000000.0000 | 20.70 | 560000000.0000 | 20.95 | 475000000.0000 | 22.42 |
| 2012-03-31 | 893000000.0000 | 19.23 | 139000000.0000 | -3.47 | 141000000.0000 | -9.62 | 122000000.0000 | -8.27 |
| 2012-06-30 | 1885000000.0000 | 28.14 | 282000000.0000 | 8.05 | 294000000.0000 | 3.89 | 247000000.0000 | 4.66 |
| 2011-09-30 | 2264000000.0000 | 13.14 | 343000000.0000 | -15.31 | 368000000.0000 | -11.11 | 301000000.0000 | -14.73 |
| 2011-06-30 | 1471000000.0000 | 11.19 | 261000000.0000 | -9.69 | 283000000.0000 | -5.03 | 236000000.0000 | -8.53 |
| 2011-12-31 | 3163000000.0000 | 15.99 | 430000000.0000 | -16.67 | 463000000.0000 | -13.30 | 388000000.0000 | -14.16 |
| 2011-03-31 | 749000000.0000 | 15.41 | 144000000.0000 | -3.36 | 156000000.0000 | 2.63 | 133000000.0000 | -0.75 |
| 2010-12-31 | 2727000000.0000 | 5.05 | 516000000.0000 | -11.49 | 534000000.0000 | -9.34 | 452000000.0000 | -12.06 |
| 2010-03-31 | 649000000.0000 | 19.96 | 149000000.0000 | 5.67 | 152000000.0000 | 7.04 | 134000000.0000 | 8.94 |
| 2010-09-30 | 2001000000.0000 | 6.38 | 405000000.0000 | -5.15 | 414000000.0000 | -3.50 | 353000000.0000 | -5.61 |
| 2010-06-30 | 1323000000.0000 | 9.34 | 289000000.0000 | -3.99 | 298000000.0000 | -1.32 | 258000000.0000 | -1.90 |
| 2009-12-31 | 2596000000.0000 | 26.08 | 583000000.0000 | 485.32 | 589000000.0000 | 455.66 | 514000000.0000 | 605.00 |
| 2009-09-30 | 1881000000.0000 | 18.83 | 427000000.0000 | 362.68 | 429000000.0000 | 354.83 | 374000000.0000 | 454.88 |
| 2009-03-31 | 541000000.0000 | 3.24 | 141000000.0000 | 98.93 | 142000000.0000 | 95.10 | 123000000.0000 | 120.27 |
| 2009-06-30 | 1210000000.0000 | 9.11 | 301000000.0000 | 225.18 | 302000000.0000 | 226.76 | 263000000.0000 | 275.66 |
| 2008-12-31 | 2059000000.0000 | 17.79 | 99603600.0000 | -83.78 | 106000000.0000 | -82.90 | 72907300.0000 | -86.06 |
| 2008-06-30 | 1109000000.0000 | 36.07 | 92564700.0000 | -66.46 | 92423600.0000 | -66.99 | 70010900.0000 | -70.71 |
| 2008-09-30 | 1583000000.0000 | 26.34 | 92288600.0000 | -82.75 | 94320700.0000 | -82.50 | 67401400.0000 | -85.38 |
| 2008-03-31 | 524000000.0000 | 34.02 | 70879300.0000 | -53.97 | 72784500.0000 | -52.74 | 55841200.0000 | -58.01 |
| 2007-12-31 | 1748000000.0000 | 9.87 | 614000000.0000 | 205.47 | 620000000.0000 | 206.93 | 523000000.0000 | 218.90 |
| 2007-03-31 | 391000000.0000 | 2.09 | 154000000.0000 | 220.59 | 154000000.0000 | 220.28 | 133000000.0000 | 206.34 |
| 2007-06-30 | 815000000.0000 | 1.12 | 276000000.0000 | 231.37 | 280000000.0000 | 229.85 | 239000000.0000 | 220.20 |
| 2007-09-30 | 1253000000.0000 | 9.05 | 535000000.0000 | 305.30 | 539000000.0000 | 302.24 | 461000000.0000 | 287.39 |
| 2006-09-30 | 1149000000.0000 | -6.13 | 132000000.0000 | 35.04 | 134000000.0000 | 38.75 | 119000000.0000 | 37.84 |
| 2006-12-31 | 1591000000.0000 | -2.15 | 201000000.0000 | 52.27 | 202000000.0000 | 53.03 | 164000000.0000 | 41.38 |
| 2006-03-31 | 383000000.0000 | -9.03 | 48037000.0000 | 23.78 | 48083100.0000 | 26.10 | 43416400.0000 | 29.66 |
| 2006-06-30 | 806000000.0000 | -3.24 | 83289500.0000 | 1.64 | 84887300.0000 | 5.49 | 74640900.0000 | 3.33 |
| 2005-12-31 | 1626000000.0000 | 4.57 | 132000000.0000 | -16.46 | 132000000.0000 | -14.84 | 116000000.0000 | -14.07 |
| 2005-09-30 | 1224000000.0000 | 6.99 | 97749900.0000 | -23.03 | 96579800.0000 | -25.13 | 86333600.0000 | -19.31 |
| 2005-03-31 | 421000000.0000 | 3.19 | 38807200.0000 | -42.76 | 38131100.0000 | -44.49 | 33485300.0000 | -40.75 |
| 2004-12-31 | 1555000000.0000 | -14.18 | 158000000.0000 | -0.63 | 155000000.0000 | -1.90 | 135000000.0000 | 11.57 |
| 2005-06-30 | 833000000.0000 | 8.75 | 81942000.0000 | -18.87 | 80467400.0000 | -21.88 | 72235500.0000 | -15.14 |
| 2004-06-30 | 766000000.0000 | -24.98 | 101000000.0000 | 15.28 | 103000000.0000 | 16.93 | 85123900.0000 | 32.99 |
| 2004-09-30 | 1144000000.0000 | -19.44 | 127000000.0000 | 24.51 | 129000000.0000 | 26.47 | 107000000.0000 | 34.13 |
| 2003-12-31 | 1812000000.0000 | 13.18 | 159000000.0000 | 39.47 | 158000000.0000 | 41.07 | 121000000.0000 | 38.90 |
| 2003-09-30 | 1420000000.0000 | 25.11 | 102000000.0000 | -2.86 | 102000000.0000 | -4.67 | 79776300.0000 | -12.06 |
| 2004-03-31 | 408000000.0000 | -13.01 | 67798000.0000 | 90.96 | 68689500.0000 | 90.59 | 56514500.0000 | 87.04 |
| 2003-06-30 | 1021000000.0000 | 42.40 | 87609700.0000 | 39.87 | 88090300.0000 | 36.41 | 64008100.0000 | 19.92 |
| 2003-03-31 | 469000000.0000 | 43.43 | 35503200.0000 | 16.85 | 36040300.0000 | 20.19 | 30214500.0000 | 17.43 |
| 2002-12-31 | 1601000000.0000 | 14.68 | 114000000.0000 | 6.54 | 112000000.0000 | 10.89 | 87111600.0000 | 18.75 |
| 2002-09-30 | 1135000000.0000 | -- | 105000000.0000 | -- | 107000000.0000 | -- | 90714700.0000 | -- |
| 2002-06-30 | 717000000.0000 | 10.99 | 62636200.0000 | 20.30 | 64579200.0000 | 33.86 | 53376800.0000 | 34.99 |
| 2002-03-31 | 327000000.0000 | -- | 30384200.0000 | -- | 29986500.0000 | -- | 25730400.0000 | -- |
| 2001-12-31 | 1396000000.0000 | 18.41 | 107000000.0000 | 203.15 | 101000000.0000 | 186.66 | 73357800.0000 | 183.44 |
| 2001-06-30 | 646000000.0000 | 8.94 | 52064700.0000 | 196.70 | 48242200.0000 | 166.40 | 39542300.0000 | 165.76 |
| 2000-12-31 | 1179000000.0000 | 3.97 | 35295500.0000 | -1580.45 | 35232900.0000 | 107.81 | 25881200.0000 | 186.42 |
| 1999-06-30 | 518000000.0000 | 29.18 | 25854300.0000 | 67.41 | 31122600.0000 | -19.96 | 29312000.0000 | -3.26 |
| 2000-06-30 | 593000000.0000 | 14.48 | 17548200.0000 | -32.13 | 18108800.0000 | -41.81 | 14878800.0000 | -49.24 |
| 1999-12-31 | 1134000000.0000 | 27.56 | -2384100.0000 | -91.60 | 16954700.0000 | -33.07 | 9036100.0000 | -3.74 |
| 1998-06-30 | 401000000.0000 | 3.62 | 15443700.0000 | 616.65 | 38883300.0000 | 2.08 | 30300100.0000 | -1.31 |
| 1998-12-31 | 889000000.0000 | 8.15 | -28374200.0000 | -175.48 | 25331900.0000 | -63.87 | 9387500.0000 | -82.80 |
| 1997-06-30 | 387000000.0000 | 23.64 | 2155000.0000 | -77.50 | 38092500.0000 | -17.53 | 30701300.0000 | -28.83 |
| 1997-12-31 | 822000000.0000 | 14.01 | 37589400.0000 | -44.34 | 70111800.0000 | -27.67 | 54573100.0000 | -37.04 |
| 1995-12-31 | 683000000.0000 | 13.83 | 73557000.0000 | -30.61 | 88750700.0000 | -21.46 | 81093400.0000 | -19.71 |
| 1996-12-31 | 721000000.0000 | 5.56 | 67533200.0000 | -8.19 | 96933200.0000 | 9.22 | 86675300.0000 | 6.88 |
| 1996-06-30 | 313000000.0000 | -14.25 | 9576500.0000 | 38.78 | 46187200.0000 | -18.86 | 43138000.0000 | -21.42 |
| 1995-06-30 | 365000000.0000 | 15.51 | 6900400.0000 | 5.13 | 56920600.0000 | 1.03 | 54897100.0000 | 0.27 |
| 1994-12-31 | 600000000.0000 | -28.40 | 106000000.0000 | 24.48 | 113000000.0000 | 24.08 | 101000000.0000 | 21.25 |
| 1993-12-31 | 838000000.0000 | 19.71 | 85154600.0000 | -- | 91066900.0000 | -- | 83299900.0000 | 40.61 |
| 1993-06-30 | 393000000.0000 | -- | -- | NaN | -- | NaN | 35917300.0000 | -- |
| 1994-06-30 | 316000000.0000 | -19.59 | 6563900.0000 | -- | 56342400.0000 | -- | 54747400.0000 | 52.43 |
| 1991-12-31 | 696000000.0000 | 38.92 | -- | NaN | -- | NaN | 57782500.0000 | 141.31 |
| 1992-12-31 | 700000000.0000 | 0.57 | -- | NaN | -- | NaN | 59241200.0000 | 2.52 |
| 1990-12-31 | 501000000.0000 | -- | -- | NaN | -- | NaN | 23945700.0000 | -- |
| 2025-06-30 | 6272000000.0000 | -0.16 | 1834000000.0000 | 13.77 | 1828000000.0000 | 13.68 | 1551000000.0000 | 14.46 |
| 2025-09-30 | 9116000000.0000 | 0.37 | 2511000000.0000 | 8.47 | 2497000000.0000 | 8.42 | 2130000000.0000 | 9.46 |
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 | 28.39 | 30.15 | 3.92 | 4.5500 | 0.5700 | 6.46 | 0.13 |
| 2024-09 | 24.26 | 25.36 | 9.25 | 11.6300 | 1.5300 | 5.68 | 0.36 |
| 2024-12 | 22.47 | 23.76 | 11.47 | 14.4300 | 2.0100 | 5.83 | 0.48 |
| 2024-06 | 24.79 | 25.60 | 6.29 | 8.0400 | 1.0600 | 5.63 | 0.25 |
| 2024-03 | 24.76 | 26.03 | 3.35 | 4.2500 | 0.5600 | 6.20 | 0.13 |
| 2023-12 | 17.49 | 19.17 | 9.51 | 14.0000 | 2.1800 | 5.49 | 0.50 |
| 2023-09 | 19.26 | 20.40 | 7.94 | 11.3800 | 1.6600 | 5.33 | 0.39 |
| 2023-06 | 19.55 | 21.27 | 5.53 | 7.8900 | 1.1200 | 5.28 | 0.26 |
| 2022-12 | 17.40 | 18.46 | 9.37 | 14.3100 | 2.4100 | 5.78 | 0.51 |
| 2023-03 | 20.01 | 21.54 | 2.87 | 4.1200 | 0.5900 | 5.48 | 0.13 |
| 2022-09 | 18.95 | 19.67 | 7.92 | 11.3400 | 1.8800 | 5.71 | 0.40 |
| 2022-06 | 20.56 | 20.99 | 5.77 | 7.6300 | 1.2600 | 6.12 | 0.27 |
| 2022-03 | 20.21 | 20.81 | 3.05 | 4.1700 | 0.7100 | 6.81 | 0.15 |
| 2021-12 | 16.45 | 18.62 | 10.04 | 14.3200 | 2.7000 | 6.53 | 0.54 |
| 2021-09 | 17.90 | 19.94 | 8.61 | 11.7700 | 2.1800 | 6.18 | 0.43 |
| 2021-06 | 19.02 | 21.99 | 6.51 | 8.6500 | 1.4400 | 6.33 | 0.30 |
| 2021-03 | 19.31 | 21.01 | 3.30 | 4.2200 | 0.7700 | 7.31 | 0.16 |
| 2020-09 | 23.34 | 27.02 | 11.09 | 12.4400 | 2.1000 | 6.08 | 0.41 |
| 2020-12 | 20.23 | 23.66 | 12.09 | 14.8600 | 2.7700 | 6.54 | 0.51 |
| 2020-06 | 26.61 | 30.58 | 9.03 | 8.7400 | 1.3300 | 6.47 | 0.30 |
| 2020-03 | 22.00 | 21.76 | 3.10 | 3.5100 | 0.7200 | 6.49 | 0.14 |
| 2019-12 | 16.96 | 18.41 | 9.61 | 12.0200 | 2.9700 | 6.58 | 0.52 |
| 2019-06 | 18.04 | 20.00 | 5.85 | 6.7900 | 1.6100 | 6.29 | 0.29 |
| 2019-09 | 17.83 | 19.20 | 8.58 | 9.6300 | 2.3300 | 6.12 | 0.45 |
| 2019-03 | 17.14 | 19.94 | 3.16 | 3.6200 | 0.8500 | 6.79 | 0.16 |
| 2018-12 | 13.94 | 15.99 | 8.13 | 10.1500 | 3.0300 | 6.47 | 0.51 |
| 2018-09 | 15.16 | 18.04 | 7.90 | 8.6900 | 2.3400 | -- | 0.44 |
| 2018-06 | 15.95 | 17.92 | 5.29 | 5.7900 | 1.5100 | -- | 0.30 |
| 2018-03 | 15.24 | 18.57 | 2.72 | 3.1800 | 0.7400 | 6.63 | 0.15 |
| 2017-12 | 12.20 | 67.11 | 36.01 | 51.1700 | 2.8000 | 6.05 | 0.54 |
| 2017-06 | 13.75 | 15.56 | 4.28 | 7.4200 | 1.3700 | 5.35 | 0.28 |
| 2017-09 | 13.20 | 84.35 | 34.83 | 49.4300 | 2.0600 | 5.37 | 0.41 |
| 2016-12 | 11.45 | 13.13 | 9.55 | 15.4800 | 2.6400 | 5.63 | 0.73 |
| 2017-03 | 14.77 | 16.84 | 3.16 | 4.1400 | 0.6600 | 5.83 | 0.19 |
| 2016-09 | 12.05 | 13.75 | 7.56 | 13.2500 | 1.9600 | 5.39 | 0.55 |
| 2016-03 | 13.86 | 16.84 | 3.57 | 5.1600 | 0.6200 | 5.64 | 0.21 |
| 2016-06 | 12.21 | 13.74 | 6.02 | 8.9500 | 1.3400 | 5.29 | 0.44 |
| 2015-09 | 11.23 | 13.40 | 8.31 | 12.5700 | 2.0800 | 5.38 | 0.62 |
| 2015-12 | 10.38 | 12.20 | 10.00 | 15.5100 | 2.8100 | 5.69 | 0.82 |
| 2015-06 | 11.97 | 14.45 | 5.67 | 8.5600 | 1.3400 | 5.39 | 0.39 |
| 2015-03 | 11.98 | 15.90 | 3.22 | 4.8100 | 0.6700 | 5.55 | 0.20 |
| 2014-12 | 10.48 | 11.76 | 8.93 | 14.6600 | 2.8800 | 5.22 | 0.76 |
| 2014-06 | 12.90 | 13.96 | 5.14 | 8.3400 | 1.3600 | 4.86 | 0.37 |
| 2014-09 | 11.53 | 13.13 | 7.17 | 12.0900 | 2.0900 | 4.89 | 0.55 |
| 2013-12 | 12.73 | 13.62 | 9.58 | 15.3400 | 2.8500 | 5.05 | 0.70 |
| 2014-03 | 12.46 | 14.17 | 2.44 | 4.2000 | 0.7000 | 4.86 | 0.17 |
| 2013-09 | 13.86 | 14.75 | 7.33 | 12.0300 | 1.9600 | 5.11 | 0.50 |
| 2013-06 | 14.15 | 14.89 | 4.85 | 8.2700 | 1.4200 | 5.06 | 0.33 |
| 2013-03 | 15.34 | 16.29 | 2.89 | 4.7600 | 0.7000 | 5.27 | 0.18 |
| 2012-09 | 14.27 | 14.99 | 7.98 | 11.9300 | 2.4300 | 5.95 | 0.53 |
| 2012-12 | 12.65 | 14.20 | 9.94 | 15.1700 | 3.2300 | 5.90 | 0.70 |
| 2012-03 | 14.89 | 15.79 | 3.10 | 4.0400 | 0.8300 | 5.90 | 0.20 |
| 2012-06 | 14.75 | 15.60 | 6.31 | 7.8600 | 1.6500 | 5.85 | 0.40 |
| 2011-09 | 15.77 | 16.25 | 8.54 | 10.6400 | 2.2700 | 5.98 | 0.53 |
| 2011-06 | 17.74 | 19.24 | 6.78 | 8.4200 | 1.5400 | 6.16 | 0.35 |
| 2011-12 | 13.97 | 14.64 | 10.06 | 13.4100 | 3.2000 | 6.32 | 0.69 |
| 2011-03 | 19.09 | 20.83 | 4.05 | 4.8800 | 0.8300 | 6.31 | 0.19 |
| 2010-12 | 18.59 | 19.58 | 14.58 | 17.9400 | 3.2600 | 6.72 | 0.74 |
| 2010-03 | 22.34 | 23.42 | 4.77 | 5.5700 | 0.8300 | 6.56 | 0.20 |
| 2010-09 | 19.99 | 20.69 | 11.57 | 14.3600 | 2.3600 | 6.39 | 0.56 |
| 2010-06 | 22.07 | 22.52 | 8.83 | 10.6800 | 1.6100 | 6.48 | 0.39 |
| 2009-12 | 19.76 | 22.69 | 18.85 | 24.9000 | 3.5900 | 7.25 | 0.83 |
| 2009-09 | 19.56 | 22.81 | 14.40 | 0.0000 | 2.7700 | 5.92 | 0.63 |
| 2009-03 | 19.96 | 26.25 | 5.06 | 0.0000 | 0.7800 | 5.63 | 0.19 |
| 2009-06 | 20.00 | 24.96 | 10.52 | 13.3500 | 1.6700 | 5.88 | 0.42 |
| 2008-12 | 15.30 | 5.15 | 3.63 | 2.8000 | 3.3200 | 6.21 | 0.70 |
| 2008-06 | 17.13 | 8.33 | 3.05 | 3.1700 | 1.9500 | 6.01 | 0.37 |
| 2008-09 | 16.55 | 5.96 | 3.16 | -- | 2.5200 | 5.58 | 0.53 |
| 2008-03 | 17.37 | 13.89 | 2.43 | -- | 0.9800 | 5.75 | 0.17 |
| 2007-12 | 15.90 | 35.47 | 21.05 | 30.5000 | 3.2100 | 6.01 | 0.59 |
| 2007-03 | 19.95 | 39.39 | 5.78 | -- | 0.6700 | 5.66 | 0.15 |
| 2007-06 | 15.95 | 34.36 | 10.24 | 15.3700 | 1.6500 | 5.60 | 0.30 |
| 2007-09 | 16.20 | 43.02 | 18.29 | -- | 2.4900 | 6.08 | 0.43 |
| 2006-09 | 8.09 | 11.66 | 5.44 | -- | 2.5000 | 5.90 | 0.47 |
| 2006-12 | 4.65 | 12.70 | 8.03 | 10.9200 | 3.3800 | 6.44 | 0.63 |
| 2006-03 | 6.79 | 12.55 | 2.10 | -- | 0.8800 | 6.02 | 0.17 |
| 2006-06 | 7.94 | 10.53 | 3.38 | 4.9600 | 1.7500 | 6.25 | 0.32 |
| 2005-12 | 7.26 | 8.12 | 6.10 | 9.2200 | 4.0100 | 6.47 | 0.75 |
| 2005-09 | 7.84 | 7.89 | 4.53 | -- | 3.1500 | 5.64 | 0.57 |
| 2005-03 | 9.98 | 9.06 | 1.80 | -- | 1.1300 | 5.74 | 0.20 |
| 2004-12 | 7.78 | 9.97 | 7.04 | 11.4500 | 3.9500 | 5.81 | 0.71 |
| 2005-06 | 9.84 | 9.66 | 3.84 | 5.8900 | 2.0800 | 5.94 | 0.40 |
| 2004-06 | 9.14 | 13.45 | 4.71 | 7.3500 | 1.9500 | 5.63 | 0.35 |
| 2004-09 | 8.39 | 11.28 | 6.40 | -- | 3.1400 | 5.58 | 0.57 |
| 2003-12 | 7.67 | 8.72 | 7.42 | 9.2500 | 4.7200 | 6.55 | 0.85 |
| 2003-09 | 6.20 | 7.18 | 5.73 | -- | 3.8500 | 6.18 | 0.80 |
| 2004-03 | 10.29 | 16.84 | 3.69 | -- | 1.1100 | 5.85 | 0.22 |
| 2003-06 | 8.33 | 8.63 | 4.97 | 4.3700 | 2.6600 | 6.68 | 0.58 |
| 2003-03 | 7.04 | 7.68 | 1.94 | -- | 1.2400 | 6.42 | 0.25 |
| 2002-12 | 7.25 | 7.00 | 6.03 | 6.5400 | 4.5100 | 5.92 | 0.86 |
| 2002-09 | 8.28 | 9.43 | 5.45 | -- | 2.9300 | 5.32 | 0.58 |
| 2002-06 | 8.37 | 9.01 | 3.35 | 4.5100 | 1.8500 | 5.03 | 0.37 |
| 2002-03 | 8.26 | 9.17 | 1.67 | -- | 0.9200 | 4.84 | 0.18 |
| 2001-12 | 7.31 | 7.23 | 6.04 | 5.5900 | 3.6500 | 5.54 | 0.83 |
| 2001-06 | 7.43 | 7.47 | 2.95 | 3.5000 | 1.5400 | 4.39 | 0.40 |
| 2000-12 | 3.31 | 2.99 | 2.28 | -- | 3.1100 | -- | 0.76 |
| 1999-06 | 4.25 | 6.01 | 1.91 | -- | 1.3100 | -- | 0.32 |
| 2000-06 | 2.36 | 3.05 | 1.10 | -- | 1.2900 | -- | 0.36 |
| 1999-12 | -0.71 | 1.50 | 1.09 | -- | 2.9700 | -- | 0.73 |
| 1998-06 | 2.99 | 9.70 | 2.59 | -- | 1.1900 | 2.33 | 0.27 |
| 1998-12 | -2.25 | 2.85 | 1.76 | 4.0600 | 2.6100 | 2.63 | 0.62 |
| 1997-06 | 100.00 | 9.84 | 2.75 | -- | -- | -- | 0.28 |
| 1997-12 | 3.77 | 8.53 | 4.64 | -- | 2.7700 | 2.62 | 0.54 |
| 1995-12 | 8.64 | 12.99 | 8.00 | -- | 3.1700 | 2.91 | 0.62 |
| 1996-12 | 6.80 | 13.44 | 7.36 | -- | 2.8700 | 2.65 | 0.55 |
| 1996-06 | 100.00 | 14.76 | 4.18 | -- | -- | -- | 0.28 |
| 1995-06 | 100.00 | 15.59 | 5.31 | -- | -- | -- | 0.34 |
| 1994-12 | 15.00 | 18.83 | 12.99 | -- | 3.1400 | 2.54 | 0.69 |
| 1993-12 | 9.79 | 10.87 | 11.43 | -- | 4.3500 | 3.37 | 1.05 |
| 1993-06 | 9.16 | 0.00 | -- | -- | -- | -- | -- |
| 1994-06 | 100.00 | 17.83 | 6.93 | -- | -- | -- | 0.39 |
| 1991-12 | 8.62 | 0.00 | 0.00 | -- | -- | -- | 1.97 |
| 1992-12 | 8.57 | 0.00 | 0.00 | -- | -- | -- | 1.18 |
| 1990-12 | 5.99 | 0.00 | 0.00 | -- | -- | -- | 1.86 |
| 2025-06 | 27.77 | 29.15 | 7.56 | 9.1400 | 1.1500 | 5.92 | 0.26 |
| 2025-09 | 25.94 | 27.39 | -- | -- | -- | -- | -- |
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 | 37.21 | 62.79 | 2.2800 | 1.9700 |
| 2024-09 | 40.04 | 59.96 | 1.8400 | 1.5800 |
| 2024-12 | 39.05 | 60.95 | 2.1500 | 1.8600 |
| 2024-06 | 42.89 | 57.11 | 1.8100 | 1.5800 |
| 2024-03 | 38.71 | 61.29 | 2.0600 | 1.7900 |
| 2023-12 | 41.04 | 58.96 | 2.1400 | 1.8600 |
| 2023-09 | 41.66 | 58.34 | 2.3300 | 1.9800 |
| 2023-06 | 44.61 | 55.39 | 2.1800 | 1.8600 |
| 2022-12 | 39.94 | 60.06 | 2.3000 | 1.9700 |
| 2023-03 | 39.83 | 60.17 | 2.4300 | 2.0700 |
| 2022-09 | 38.43 | 61.57 | 2.3200 | 2.0200 |
| 2022-06 | 39.02 | 60.98 | 2.2200 | 1.9100 |
| 2022-03 | 37.08 | 62.92 | 2.3900 | 2.0900 |
| 2021-12 | 36.03 | 63.97 | 2.1200 | 1.8300 |
| 2021-09 | 35.51 | 64.49 | 2.2300 | 1.9400 |
| 2021-06 | 36.11 | 63.89 | 2.2000 | 1.9100 |
| 2021-03 | 33.84 | 66.16 | 2.4100 | 2.1400 |
| 2020-09 | 32.11 | 67.89 | 2.3900 | 2.0900 |
| 2020-12 | 33.76 | 66.24 | 2.4000 | 2.1300 |
| 2020-06 | 27.34 | 72.66 | 2.7700 | 2.3600 |
| 2020-03 | 27.28 | 72.72 | 2.8200 | 2.4500 |
| 2019-12 | 31.71 | 68.29 | 2.4300 | 2.1500 |
| 2019-06 | 31.42 | 68.57 | 2.3900 | 2.1200 |
| 2019-09 | 26.89 | 73.11 | 2.7800 | 2.4300 |
| 2019-03 | 26.54 | 73.46 | 2.8200 | 2.4900 |
| 2018-12 | 32.61 | 67.39 | 2.3200 | 2.0600 |
| 2018-09 | 25.89 | 74.11 | 2.8400 | 2.4800 |
| 2018-06 | 29.72 | 70.28 | 2.4500 | 2.1200 |
| 2018-03 | 28.94 | 71.06 | 2.6000 | 2.2800 |
| 2017-12 | 29.34 | 70.66 | 2.5700 | 2.2700 |
| 2017-06 | 51.80 | 48.20 | 1.3800 | 1.2000 |
| 2017-09 | 28.89 | 71.11 | 2.5400 | 2.2000 |
| 2016-12 | 32.52 | 67.49 | 1.8000 | 1.2400 |
| 2017-03 | 34.75 | 65.25 | 1.7900 | 1.3900 |
| 2016-09 | 34.59 | 65.40 | 1.7000 | 1.3600 |
| 2016-03 | 38.97 | 61.03 | 1.2200 | 0.8400 |
| 2016-06 | 40.28 | 59.72 | 1.2400 | 0.9000 |
| 2015-09 | 41.74 | 58.26 | 1.0900 | 0.7500 |
| 2015-12 | 40.46 | 59.54 | 1.1300 | 0.7800 |
| 2015-06 | 41.64 | 58.36 | 1.1300 | 0.7700 |
| 2015-03 | 41.34 | 58.66 | 1.3000 | 0.8900 |
| 2014-12 | 44.09 | 55.89 | 1.1900 | 0.8100 |
| 2014-06 | 45.88 | 54.12 | 1.2200 | 0.8300 |
| 2014-09 | 47.12 | 52.88 | 1.2100 | 0.8500 |
| 2013-12 | 45.10 | 54.90 | 1.2800 | 0.9200 |
| 2014-03 | 46.56 | 53.44 | 1.2900 | 0.9100 |
| 2013-09 | 46.52 | 53.48 | 1.2900 | 0.9200 |
| 2013-06 | 49.59 | 50.41 | 1.2700 | 0.9700 |
| 2013-03 | 44.13 | 55.87 | 1.3200 | 0.9200 |
| 2012-09 | 43.63 | 56.37 | 1.3000 | 0.9900 |
| 2012-12 | 43.56 | 56.44 | 1.2500 | 0.9300 |
| 2012-03 | 31.42 | 68.58 | 1.9300 | 1.4600 |
| 2012-06 | 33.63 | 66.37 | 1.6300 | 1.2000 |
| 2011-09 | 32.85 | 67.15 | 1.9300 | 1.5000 |
| 2011-06 | 32.16 | 67.82 | 2.0100 | 1.6100 |
| 2011-12 | 34.56 | 65.44 | 1.9100 | 1.4900 |
| 2011-03 | 27.88 | 72.12 | 2.2600 | 1.8000 |
| 2010-12 | 27.94 | 72.06 | 2.3300 | 1.7700 |
| 2010-03 | 25.98 | 74.02 | 2.6800 | 2.0100 |
| 2010-09 | 28.81 | 71.19 | 2.3400 | 1.6700 |
| 2010-06 | 27.53 | 72.47 | 2.5100 | 1.7900 |
| 2009-12 | 28.78 | 71.22 | 2.3700 | 1.8500 |
| 2009-09 | 29.87 | 70.10 | 2.2000 | 1.7600 |
| 2009-03 | 31.61 | 68.39 | 1.9900 | 1.5300 |
| 2009-06 | 29.46 | 70.51 | 2.2000 | 1.7100 |
| 2008-12 | 37.24 | 62.76 | 1.6600 | 1.2700 |
| 2008-06 | 38.79 | 61.21 | 1.5200 | 1.1700 |
| 2008-09 | 38.13 | 61.87 | 1.5200 | 1.1300 |
| 2008-03 | 33.42 | 66.58 | 1.8900 | 1.4800 |
| 2007-12 | 32.42 | 67.58 | 1.9000 | 1.4300 |
| 2007-03 | 41.24 | 58.76 | 1.3900 | 0.9500 |
| 2007-06 | 38.22 | 61.78 | 1.5500 | 1.1200 |
| 2007-09 | 35.02 | 64.98 | 1.7500 | 1.3200 |
| 2006-09 | 46.37 | 53.63 | 1.0800 | 0.7300 |
| 2006-12 | 42.82 | 57.22 | 1.2600 | 0.8600 |
| 2006-03 | 44.31 | 55.64 | 0.9600 | 0.6000 |
| 2006-06 | 48.33 | 51.63 | 1.0300 | 0.7000 |
| 2005-12 | 42.74 | 57.21 | 0.9300 | 0.5700 |
| 2005-09 | 43.21 | 56.79 | 1.1100 | 0.7400 |
| 2005-03 | 43.09 | 56.91 | 1.1600 | 0.8700 |
| 2004-12 | 46.78 | 53.22 | 1.1400 | 0.8600 |
| 2005-06 | 42.98 | 57.07 | 1.1100 | 0.7800 |
| 2004-06 | 45.77 | 54.23 | 1.1800 | 0.9200 |
| 2004-09 | 41.10 | 58.90 | 1.1900 | 0.9300 |
| 2003-12 | 44.86 | 55.19 | 1.1900 | 0.9400 |
| 2003-09 | 35.45 | 64.55 | 1.5100 | 1.1900 |
| 2004-03 | 36.04 | 64.01 | 1.3000 | 0.9700 |
| 2003-06 | 35.67 | 64.28 | 1.4900 | 1.1500 |
| 2003-03 | 39.06 | 60.94 | 1.5200 | 1.1700 |
| 2002-12 | 39.15 | 60.85 | 1.5100 | 1.1300 |
| 2002-09 | 40.68 | 59.37 | 1.4400 | 1.0800 |
| 2002-06 | 41.59 | 58.36 | 1.3900 | 1.0300 |
| 2002-03 | 40.65 | 59.35 | 1.4100 | 1.0800 |
| 2001-12 | 38.22 | 61.78 | 1.4300 | 1.0700 |
| 2001-06 | 38.52 | 61.48 | 1.5200 | 1.0700 |
| 2000-12 | 37.53 | 62.47 | 1.5000 | 1.0600 |
| 1999-06 | 31.74 | 68.20 | 1.8300 | 1.3000 |
| 2000-06 | 39.20 | 60.80 | 1.5200 | 1.0200 |
| 1999-12 | 37.48 | 62.52 | 1.5700 | 1.1800 |
| 1998-06 | 29.56 | 70.44 | 2.1200 | 1.5800 |
| 1998-12 | 32.50 | 67.50 | 1.7600 | 1.2700 |
| 1997-06 | 32.83 | 67.10 | 2.0200 | 2.0200 |
| 1997-12 | 31.32 | 68.68 | 2.0800 | 1.5000 |
| 1995-12 | 40.27 | 59.64 | 1.3600 | 0.9600 |
| 1996-12 | 41.53 | 58.47 | 1.5900 | 1.2600 |
| 1996-06 | 36.20 | 63.80 | 1.4100 | 1.4100 |
| 1995-06 | 36.41 | 63.59 | 1.6200 | 1.6200 |
| 1994-12 | 28.39 | 71.61 | 2.0400 | 1.5500 |
| 1993-12 | 31.49 | 68.63 | 2.0900 | 1.4500 |
| 1993-06 | -- | -- | -- | -- |
| 1994-06 | 29.03 | 69.86 | 1.9800 | 1.9800 |
| 1991-12 | 0.00 | 29.46 | 1.1600 | 1.1600 |
| 1992-12 | 0.00 | 46.46 | 1.4100 | 1.4100 |
| 1990-12 | 0.00 | 20.20 | 1.0700 | 1.0700 |
| 2025-06 | 38.26 | 61.74 | 2.1900 | 1.9000 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 2278000000.0000 | 800000000.0000 | 154000000.0000 | -56040400.0000 |
| 2024-09 | 6879000000.0000 | 2456000000.0000 | 473000000.0000 | -54930200.0000 |
| 2024-12 | 9158000000.0000 | 3255000000.0000 | 613000000.0000 | 87003800.0000 |
| 2024-06 | 4725000000.0000 | 1740000000.0000 | 331000000.0000 | 48450000.0000 |
| 2024-03 | 2440000000.0000 | 876000000.0000 | 193000000.0000 | -54508300.0000 |
| 2023-12 | 10256000000.0000 | 3598000000.0000 | 654000000.0000 | 94955300.0000 |
| 2023-09 | 7795000000.0000 | 2814000000.0000 | 487000000.0000 | -216000000.0000 |
| 2023-06 | 5382000000.0000 | 1967000000.0000 | 311000000.0000 | 45045500.0000 |
| 2022-12 | 10432000000.0000 | 3887000000.0000 | 657000000.0000 | 39388300.0000 |
| 2023-03 | 2730000000.0000 | 965000000.0000 | 150000000.0000 | -8753200.0000 |
| 2022-09 | 7690000000.0000 | 2902000000.0000 | 555000000.0000 | -254000000.0000 |
| 2022-06 | 5007000000.0000 | 1904000000.0000 | 355000000.0000 | 22806600.0000 |
| 2022-03 | 2776000000.0000 | 1107000000.0000 | 199000000.0000 | -37928500.0000 |
| 2021-12 | 10079000000.0000 | 3884000000.0000 | 664000000.0000 | 103000000.0000 |
| 2021-09 | 7692000000.0000 | 3087000000.0000 | 487000000.0000 | -24291900.0000 |
| 2021-06 | 5050000000.0000 | 2045000000.0000 | 290000000.0000 | 49726800.0000 |
| 2021-03 | 2703000000.0000 | 1135000000.0000 | 171000000.0000 | -23336600.0000 |
| 2020-09 | 6076000000.0000 | 2314000000.0000 | 458000000.0000 | -84621900.0000 |
| 2020-12 | 8392000000.0000 | 3076000000.0000 | 664000000.0000 | 58287600.0000 |
| 2020-06 | 3739000000.0000 | 1415000000.0000 | 294000000.0000 | 4091100.0000 |
| 2020-03 | 1954000000.0000 | 781000000.0000 | 146000000.0000 | -22368300.0000 |
| 2019-12 | 7793000000.0000 | 3093000000.0000 | 629000000.0000 | -614100.0000 |
| 2019-06 | 4048000000.0000 | 1797000000.0000 | 255000000.0000 | 4561300.0000 |
| 2019-09 | 5994000000.0000 | 2556000000.0000 | 403000000.0000 | -153000000.0000 |
| 2019-03 | 2161000000.0000 | 939000000.0000 | 128000000.0000 | 179700.0000 |
| 2018-12 | 7626000000.0000 | 3267000000.0000 | 546000000.0000 | -21627600.0000 |
| 2018-09 | 5804000000.0000 | 2542000000.0000 | 380000000.0000 | -150000000.0000 |
| 2018-06 | 3837000000.0000 | 1680000000.0000 | 251000000.0000 | -7882500.0000 |
| 2018-03 | 2008000000.0000 | 904000000.0000 | 118000000.0000 | -19519100.0000 |
| 2017-12 | 7490000000.0000 | 3265000000.0000 | 507000000.0000 | 21997100.0000 |
| 2017-06 | 3687000000.0000 | 1685000000.0000 | 229000000.0000 | 26686600.0000 |
| 2017-09 | 5661000000.0000 | 2598000000.0000 | 347000000.0000 | -9822400.0000 |
| 2016-12 | 6776000000.0000 | 3070000000.0000 | 725000000.0000 | 6874400.0000 |
| 2017-03 | 1812000000.0000 | 854000000.0000 | 186000000.0000 | -27900.0000 |
| 2016-09 | 5034000000.0000 | 2316000000.0000 | 489000000.0000 | 15399200.0000 |
| 2016-03 | 1504000000.0000 | 703000000.0000 | 138000000.0000 | 5096800.0000 |
| 2016-06 | 3322000000.0000 | 1501000000.0000 | 318000000.0000 | 8694100.0000 |
| 2015-09 | 4338000000.0000 | 1876000000.0000 | 445000000.0000 | 27878300.0000 |
| 2015-12 | 5934000000.0000 | 2542000000.0000 | 606000000.0000 | 27204000.0000 |
| 2015-06 | 2742000000.0000 | 1169000000.0000 | 278000000.0000 | 19434700.0000 |
| 2015-03 | 1367000000.0000 | 598000000.0000 | 133000000.0000 | 12175800.0000 |
| 2014-12 | 4963000000.0000 | 2208000000.0000 | 465000000.0000 | 31184900.0000 |
| 2014-06 | 2289000000.0000 | 1021000000.0000 | 192000000.0000 | 16780600.0000 |
| 2014-09 | 3645000000.0000 | 1619000000.0000 | 329000000.0000 | 14432800.0000 |
| 2013-12 | 4031000000.0000 | 1811000000.0000 | 437000000.0000 | 315400.0000 |
| 2014-03 | 1075000000.0000 | 455000000.0000 | 95917000.0000 | 10192600.0000 |
| 2013-09 | 2785000000.0000 | 1274000000.0000 | 297000000.0000 | -10948700.0000 |
| 2013-06 | 1856000000.0000 | 825000000.0000 | 189000000.0000 | 644200.0000 |
| 2013-03 | 894000000.0000 | 394000000.0000 | 88801900.0000 | -3535000.0000 |
| 2012-09 | 2494000000.0000 | 1063000000.0000 | 240000000.0000 | -11860800.0000 |
| 2012-12 | 3445000000.0000 | 1442000000.0000 | 351000000.0000 | 16401400.0000 |
| 2012-03 | 760000000.0000 | 320000000.0000 | 73417800.0000 | -4885200.0000 |
| 2012-06 | 1607000000.0000 | 674000000.0000 | 158000000.0000 | 12221500.0000 |
| 2011-09 | 1907000000.0000 | 658000000.0000 | 204000000.0000 | -13288400.0000 |
| 2011-06 | 1210000000.0000 | 384000000.0000 | 130000000.0000 | 7984000.0000 |
| 2011-12 | 2721000000.0000 | 971000000.0000 | 298000000.0000 | 17367000.0000 |
| 2011-03 | 606000000.0000 | 174000000.0000 | 57851800.0000 | -1365500.0000 |
| 2010-12 | 2220000000.0000 | 648000000.0000 | 266000000.0000 | 8743300.0000 |
| 2010-03 | 504000000.0000 | 134000000.0000 | 45727500.0000 | 1272900.0000 |
| 2010-09 | 1601000000.0000 | 459000000.0000 | 165000000.0000 | 495700.0000 |
| 2010-06 | 1031000000.0000 | 285000000.0000 | 99189200.0000 | 4282300.0000 |
| 2009-12 | 2083000000.0000 | 546000000.0000 | 237000000.0000 | 14751100.0000 |
| 2009-09 | 1513000000.0000 | 412000000.0000 | 167000000.0000 | 11617500.0000 |
| 2009-03 | 433000000.0000 | 112000000.0000 | 48218700.0000 | 7579300.0000 |
| 2009-06 | 968000000.0000 | 261000000.0000 | 111000000.0000 | 12675800.0000 |
| 2008-12 | 1744000000.0000 | 377000000.0000 | 198000000.0000 | 31100700.0000 |
| 2008-06 | 919000000.0000 | 178000000.0000 | 90578700.0000 | 5394700.0000 |
| 2008-09 | 1321000000.0000 | 276000000.0000 | 141000000.0000 | 13111400.0000 |
| 2008-03 | 433000000.0000 | 76912400.0000 | 43199600.0000 | -612400.0000 |
| 2007-12 | 1470000000.0000 | 265000000.0000 | 195000000.0000 | 24093400.0000 |
| 2007-03 | 313000000.0000 | 57185900.0000 | 42504800.0000 | 4964100.0000 |
| 2007-06 | 685000000.0000 | 115000000.0000 | 89420100.0000 | 14230000.0000 |
| 2007-09 | 1050000000.0000 | 184000000.0000 | 134000000.0000 | 17218900.0000 |
| 2006-09 | 1056000000.0000 | 231000000.0000 | 153000000.0000 | 18871700.0000 |
| 2006-12 | 1517000000.0000 | 312000000.0000 | 213000000.0000 | 27042200.0000 |
| 2006-03 | 357000000.0000 | 80808400.0000 | 50894200.0000 | 6372300.0000 |
| 2006-06 | 742000000.0000 | 156000000.0000 | 101000000.0000 | 15010900.0000 |
| 2005-12 | 1508000000.0000 | 346000000.0000 | 238000000.0000 | 18713400.0000 |
| 2005-09 | 1128000000.0000 | 260000000.0000 | 173000000.0000 | 11314200.0000 |
| 2005-03 | 379000000.0000 | 86112000.0000 | 55262800.0000 | 2059800.0000 |
| 2004-12 | 1434000000.0000 | 387000000.0000 | 245000000.0000 | 11569100.0000 |
| 2005-06 | 751000000.0000 | 174000000.0000 | 112000000.0000 | 10298500.0000 |
| 2004-06 | 696000000.0000 | 196000000.0000 | 124000000.0000 | 4438400.0000 |
| 2004-09 | 1048000000.0000 | 281000000.0000 | 190000000.0000 | 5882600.0000 |
| 2003-12 | 1673000000.0000 | 516000000.0000 | 235000000.0000 | 2924900.0000 |
| 2003-09 | 1332000000.0000 | 406000000.0000 | 199000000.0000 | 2423900.0000 |
| 2004-03 | 366000000.0000 | 102000000.0000 | 58061700.0000 | 1498200.0000 |
| 2003-06 | 936000000.0000 | 276000000.0000 | 138000000.0000 | 906700.0000 |
| 2003-03 | 436000000.0000 | 124000000.0000 | 63798400.0000 | -1219800.0000 |
| 2002-12 | 1485000000.0000 | 373000000.0000 | 197000000.0000 | 18595300.0000 |
| 2002-09 | 1041000000.0000 | 267000000.0000 | 129000000.0000 | 16716800.0000 |
| 2002-06 | 657000000.0000 | 163000000.0000 | 90781800.0000 | 13220500.0000 |
| 2002-03 | 300000000.0000 | 67920500.0000 | 35066800.0000 | 4128000.0000 |
| 2001-12 | 1294000000.0000 | 371000000.0000 | 172000000.0000 | 16476600.0000 |
| 2001-06 | 598000000.0000 | 178000000.0000 | 71358100.0000 | 3571900.0000 |
| 2000-12 | 1140000000.0000 | 327000000.0000 | 170000000.0000 | 7032500.0000 |
| 1999-06 | 496000000.0000 | 117000000.0000 | 65367300.0000 | 9758500.0000 |
| 2000-06 | 579000000.0000 | 173000000.0000 | 82255700.0000 | 7436500.0000 |
| 1999-12 | 1142000000.0000 | 321000000.0000 | 190000000.0000 | 7933100.0000 |
| 1998-06 | 389000000.0000 | 88403200.0000 | 36918000.0000 | 14659300.0000 |
| 1998-12 | 909000000.0000 | 223000000.0000 | 99999600.0000 | 14100900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 791000000.0000 | 177000000.0000 | 69651400.0000 | 18328700.0000 |
| 1995-12 | 624000000.0000 | 117000000.0000 | 22006100.0000 | 18747500.0000 |
| 1996-12 | 672000000.0000 | 140000000.0000 | 41636800.0000 | 14454800.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 510000000.0000 | 59967200.0000 | 25202700.0000 | 915500.0000 |
| 1993-12 | 756000000.0000 | 58897100.0000 | 19405000.0000 | 19728500.0000 |
| 1993-06 | 357000000.0000 | 24686300.0000 | 6582900.0000 | 15837300.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1991-12 | 636000000.0000 | 24125300.0000 | 9893000.0000 | 16131900.0000 |
| 1992-12 | 640000000.0000 | 31854300.0000 | 13222300.0000 | 15670800.0000 |
| 1990-12 | 471000000.0000 | 18051300.0000 | 4581000.0000 | 16409500.0000 |
| 2025-06 | 4530000000.0000 | 1737000000.0000 | 299000000.0000 | 28594100.0000 |
| 2025-09 | 6751000000.0000 | 2604000000.0000 | 450000000.0000 | -189000000.0000 |