中商官网
研究报告
长虹美菱（000521）
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 | 7360000000.0000 | 23.78 | 208000000.0000 | 14.92 | 209000000.0000 | 16.76 | 186000000.0000 | 16.98 |
| 2024-12-31 | 28601000000.0000 | 17.32 | 815000000.0000 | 2.13 | 814000000.0000 | 1.24 | 725000000.0000 | -5.60 |
| 2024-06-30 | 14959000000.0000 | 16.60 | 480000000.0000 | 32.23 | 478000000.0000 | 28.84 | 426000000.0000 | 15.14 |
| 2024-09-30 | 22758000000.0000 | 18.73 | 617000000.0000 | 20.04 | 617000000.0000 | 17.97 | 543000000.0000 | 4.62 |
| 2023-12-31 | 24378000000.0000 | 20.59 | 798000000.0000 | 179.02 | 804000000.0000 | 180.14 | 768000000.0000 | 177.26 |
| 2024-03-31 | 5946000000.0000 | 18.33 | 181000000.0000 | 38.17 | 179000000.0000 | 31.62 | 159000000.0000 | 24.22 |
| 2023-09-30 | 19168000000.0000 | 24.67 | 514000000.0000 | 197.11 | 523000000.0000 | 198.86 | 519000000.0000 | 180.54 |
| 2023-03-31 | 5025000000.0000 | 25.22 | 131000000.0000 | 1045.71 | 136000000.0000 | 1061.25 | 128000000.0000 | 856.61 |
| 2023-06-30 | 12829000000.0000 | 25.47 | 363000000.0000 | 485.47 | 371000000.0000 | 492.85 | 370000000.0000 | 408.98 |
| 2022-12-31 | 20215000000.0000 | 12.10 | 286000000.0000 | 237.87 | 287000000.0000 | 220.61 | 277000000.0000 | 218.05 |
| 2022-09-30 | 15375000000.0000 | 10.49 | 173000000.0000 | 55.86 | 175000000.0000 | 49.57 | 185000000.0000 | 110.49 |
| 2022-03-31 | 4013000000.0000 | -2.83 | 11434000.0000 | -12.84 | 11711500.0000 | -30.27 | 13380600.0000 | 17.71 |
| 2022-06-30 | 10225000000.0000 | 6.48 | 62001400.0000 | -29.29 | 62579300.0000 | -32.55 | 72694900.0000 | 30.52 |
| 2021-12-31 | 18033000000.0000 | 17.19 | 84647600.0000 | -197.63 | 89515600.0000 | -204.24 | 87092700.0000 | -210.07 |
| 2021-09-30 | 13915000000.0000 | 22.52 | 111000000.0000 | -186.72 | 117000000.0000 | -194.35 | 87890500.0000 | -169.75 |
| 2021-06-30 | 9603000000.0000 | 41.30 | 87681600.0000 | -138.97 | 92783300.0000 | -141.79 | 55696400.0000 | -125.43 |
| 2020-12-31 | 15388000000.0000 | -7.04 | -86702300.0000 | -226.19 | -85878300.0000 | -223.07 | -79122100.0000 | -281.84 |
| 2021-03-31 | 4130000000.0000 | 80.98 | 13118600.0000 | -104.59 | 16794600.0000 | -105.87 | 11367900.0000 | -104.07 |
| 2020-09-30 | 11357000000.0000 | -12.91 | -128000000.0000 | -224.27 | -124000000.0000 | -218.10 | -126000000.0000 | -283.23 |
| 2020-03-31 | 2282000000.0000 | -45.96 | -286000000.0000 | -527.37 | -286000000.0000 | -533.00 | -279000000.0000 | -602.67 |
| 2020-06-30 | 6796000000.0000 | -25.59 | -225000000.0000 | -452.64 | -222000000.0000 | -447.32 | -219000000.0000 | -573.86 |
| 2019-09-30 | 13041000000.0000 | -1.57 | 103000000.0000 | 20.51 | 105000000.0000 | 15.57 | 68767000.0000 | 4.45 |
| 2019-12-31 | 16553000000.0000 | -5.36 | 68708100.0000 | 39.87 | 69778200.0000 | 103.19 | 43512200.0000 | 24.76 |
| 2019-06-30 | 9133000000.0000 | -1.50 | 63803600.0000 | 7.93 | 63917300.0000 | 1.20 | 46216000.0000 | -12.81 |
| 2019-03-31 | 4223000000.0000 | -0.54 | 66920700.0000 | 0.98 | 66050700.0000 | -2.59 | 55504100.0000 | 0.62 |
| 2018-12-31 | 17490000000.0000 | 4.13 | 49124000.0000 | -3.99 | 34341900.0000 | -39.34 | 34875800.0000 | -3.38 |
| 2018-06-30 | 9272000000.0000 | 8.85 | 59118200.0000 | -44.75 | 63159500.0000 | -41.52 | 53008600.0000 | -45.96 |
| 2018-09-30 | 13249000000.0000 | 0.53 | 85467500.0000 | -43.02 | 90850400.0000 | -40.23 | 65834600.0000 | -48.57 |
| 2017-12-31 | 16797000000.0000 | 34.09 | 51166100.0000 | -73.89 | 56614900.0000 | -77.26 | 36094500.0000 | -83.59 |
| 2018-03-31 | 4246000000.0000 | 15.79 | 66268900.0000 | -7.92 | 67810000.0000 | -6.69 | 55160500.0000 | -11.48 |
| 2017-03-31 | 3667000000.0000 | 25.32 | 71971800.0000 | 44.95 | 72671900.0000 | 22.78 | 62314800.0000 | 18.34 |
| 2017-06-30 | 8518000000.0000 | 24.04 | 107000000.0000 | -1.83 | 108000000.0000 | -16.28 | 98094700.0000 | -10.82 |
| 2017-09-30 | 13179000000.0000 | 31.83 | 150000000.0000 | -11.24 | 152000000.0000 | -24.75 | 128000000.0000 | -22.89 |
| 2016-12-31 | 12527000000.0000 | 16.49 | 196000000.0000 | 90.29 | 249000000.0000 | 653.11 | 220000000.0000 | 907.52 |
| 2016-09-30 | 9997000000.0000 | 16.23 | 169000000.0000 | -3.98 | 202000000.0000 | 6.32 | 166000000.0000 | 3.75 |
| 2016-03-31 | 2926000000.0000 | 6.28 | 49652200.0000 | -16.26 | 59188200.0000 | -0.01 | 52659500.0000 | 6.02 |
| 2016-06-30 | 6867000000.0000 | 4.49 | 109000000.0000 | -35.12 | 129000000.0000 | -25.43 | 110000000.0000 | -30.82 |
| 2015-06-30 | 6572000000.0000 | 3.59 | 168000000.0000 | -6.67 | 173000000.0000 | -12.63 | 159000000.0000 | -1.24 |
| 2015-12-31 | 10754000000.0000 | -0.10 | 103000000.0000 | -65.08 | 33062800.0000 | -90.47 | 21835800.0000 | -92.20 |
| 2015-09-30 | 8601000000.0000 | -2.11 | 176000000.0000 | -31.78 | 190000000.0000 | -32.38 | 160000000.0000 | -29.82 |
| 2014-12-31 | 10765000000.0000 | 2.14 | 295000000.0000 | 6.88 | 347000000.0000 | 13.40 | 280000000.0000 | 1.45 |
| 2015-03-31 | 2753000000.0000 | 5.36 | 59293600.0000 | 16.33 | 59192000.0000 | 3.60 | 49669100.0000 | -2.89 |
| 2014-06-30 | 6344000000.0000 | 6.60 | 180000000.0000 | 11.11 | 198000000.0000 | 17.86 | 161000000.0000 | 21.97 |
| 2014-09-30 | 8786000000.0000 | 3.23 | 258000000.0000 | 15.70 | 281000000.0000 | 14.23 | 228000000.0000 | 20.63 |
| 2013-09-30 | 8511000000.0000 | 12.73 | 223000000.0000 | 322.26 | 246000000.0000 | 50.00 | 189000000.0000 | 35.00 |
| 2013-12-31 | 10539000000.0000 | 13.24 | 276000000.0000 | 173.27 | 306000000.0000 | 31.90 | 276000000.0000 | 71.43 |
| 2014-03-31 | 2613000000.0000 | 9.51 | 50970800.0000 | 12.53 | 57135900.0000 | 18.15 | 51147800.0000 | 52.34 |
| 2013-06-30 | 5951000000.0000 | 12.01 | 162000000.0000 | 28.57 | 168000000.0000 | 34.40 | 132000000.0000 | 17.86 |
| 2013-03-31 | 2386000000.0000 | 3.97 | 45294600.0000 | -0.09 | 48357100.0000 | 2.63 | 33574700.0000 | -4.64 |
| 2012-12-31 | 9307000000.0000 | 3.37 | 101000000.0000 | -472.80 | 232000000.0000 | 107.14 | 161000000.0000 | 80.82 |
| 2012-09-30 | 7550000000.0000 | 1.44 | 52810900.0000 | 247.42 | 164000000.0000 | 22.39 | 140000000.0000 | 16.67 |
| 2012-06-30 | 5313000000.0000 | -2.96 | 126000000.0000 | 471.05 | 125000000.0000 | -10.07 | 112000000.0000 | -7.44 |
| 2011-12-31 | 9004000000.0000 | 9.44 | -27092200.0000 | -119.92 | 112000000.0000 | -70.29 | 89036900.0000 | -72.69 |
| 2012-03-31 | 2295000000.0000 | 3.66 | 45333700.0000 | -2.61 | 47119600.0000 | -2.38 | 35208100.0000 | -9.14 |
| 2011-06-30 | 5475000000.0000 | 19.65 | 22064500.0000 | -86.63 | 139000000.0000 | -46.33 | 121000000.0000 | -44.75 |
| 2011-09-30 | 7443000000.0000 | 7.90 | 15201000.0000 | -93.27 | 134000000.0000 | -62.04 | 120000000.0000 | -59.73 |
| 2010-12-31 | 8227000000.0000 | 30.09 | 136000000.0000 | -55.12 | 377000000.0000 | 5.31 | 326000000.0000 | 8.31 |
| 2011-03-31 | 2214000000.0000 | 13.36 | 46547700.0000 | -50.04 | 48270200.0000 | -61.99 | 38750600.0000 | -65.09 |
| 2010-09-30 | 6898000000.0000 | 31.54 | 226000000.0000 | 5.61 | 353000000.0000 | 59.73 | 298000000.0000 | 60.22 |
| 2010-06-30 | 4576000000.0000 | 34.87 | 165000000.0000 | 338.48 | 259000000.0000 | 498.68 | 219000000.0000 | 516.51 |
| 2010-03-31 | 1953000000.0000 | 57.63 | 93165600.0000 | 1407.92 | 127000000.0000 | 1630.03 | 111000000.0000 | 2036.26 |
| 2009-12-31 | 6324000000.0000 | 31.37 | 303000000.0000 | 1174.32 | 358000000.0000 | 1009.48 | 301000000.0000 | 993.64 |
| 2009-06-30 | 3393000000.0000 | 36.10 | 37629800.0000 | 236.36 | 43262000.0000 | 265.07 | 35522500.0000 | 149.98 |
| 2009-09-30 | 5244000000.0000 | 40.74 | 214000000.0000 | 1408.84 | 221000000.0000 | 1252.73 | 186000000.0000 | 904.24 |
| 2008-12-31 | 4814000000.0000 | 18.81 | 23777400.0000 | 55.79 | 32267400.0000 | 41.11 | 27522700.0000 | 54.83 |
| 2009-03-31 | 1239000000.0000 | 18.91 | 6178400.0000 | 4.96 | 7340900.0000 | 19.44 | 5196000.0000 | -18.46 |
| 2008-09-30 | 3726000000.0000 | 18.51 | 14183100.0000 | 16.14 | 16337300.0000 | 15.99 | 18521500.0000 | 31.54 |
| 2008-06-30 | 2493000000.0000 | 28.24 | 11187200.0000 | 27.86 | 11850300.0000 | 10.49 | 14209900.0000 | 32.49 |
| 2007-09-30 | 3144000000.0000 | 33.39 | 12212300.0000 | -6.35 | 14085300.0000 | 13.15 | 14080000.0000 | 13.11 |
| 2008-03-31 | 1042000000.0000 | 26.76 | 5886200.0000 | 96.03 | 6146000.0000 | 89.28 | 6372700.0000 | 96.26 |
| 2007-12-31 | 4052000000.0000 | 39.58 | 15262300.0000 | 53.37 | 22866700.0000 | 89.19 | 17775600.0000 | 97.83 |
| 2007-06-30 | 1944000000.0000 | 30.47 | 8749500.0000 | -3.45 | 10725400.0000 | 28.84 | 10725400.0000 | 28.84 |
| 2007-03-31 | 822000000.0000 | 48.91 | 3002700.0000 | -25.15 | 3247100.0000 | -20.66 | 3247100.0000 | -20.66 |
| 2006-12-31 | 2903000000.0000 | 43.57 | 9951500.0000 | 68.52 | 12086700.0000 | 70.21 | 8985300.0000 | 26.53 |
| 2006-06-30 | 1490000000.0000 | 48.85 | 9062400.0000 | -47.66 | 8324900.0000 | -51.94 | 8324900.0000 | -51.94 |
| 2006-09-30 | 2357000000.0000 | 45.58 | 13039900.0000 | -44.82 | 12448000.0000 | -46.41 | 12448000.0000 | -46.41 |
| 2005-12-31 | 2022000000.0000 | 40.51 | 5905400.0000 | -58.43 | 7101100.0000 | -58.62 | 7101100.0000 | -58.62 |
| 2006-03-31 | 552000000.0000 | 27.19 | 4011800.0000 | -56.69 | 4092500.0000 | -55.74 | 4092500.0000 | -55.74 |
| 2005-06-30 | 1001000000.0000 | 32.58 | 17316100.0000 | 13.16 | 17322400.0000 | 13.45 | 17322400.0000 | 13.45 |
| 2005-09-30 | 1619000000.0000 | 38.26 | 23631500.0000 | 16.63 | 23228000.0000 | 14.23 | 23228000.0000 | 14.23 |
| 2004-09-30 | 1171000000.0000 | 9.03 | 20261800.0000 | 220.60 | 20334100.0000 | 172.29 | 20334100.0000 | 172.29 |
| 2004-12-31 | 1439000000.0000 | 3.97 | 14206300.0000 | -107.72 | 17161700.0000 | -108.67 | 17161700.0000 | -108.67 |
| 2005-03-31 | 434000000.0000 | 21.57 | 9262100.0000 | 11.28 | 9245900.0000 | 6.05 | 9245900.0000 | 6.05 |
| 2004-03-31 | 357000000.0000 | 11.91 | 8323600.0000 | 192.11 | 8718200.0000 | 212.86 | 8718200.0000 | 212.86 |
| 2004-06-30 | 755000000.0000 | 3.85 | 15302200.0000 | 240.43 | 15268200.0000 | 205.75 | 15268200.0000 | 205.75 |
| 2003-09-30 | 1074000000.0000 | 14.74 | 6320000.0000 | 12.73 | 7467800.0000 | -13.09 | 7467800.0000 | -13.09 |
| 2003-12-31 | 1384000000.0000 | 9.67 | -184000000.0000 | -4216.79 | -198000000.0000 | -2542.15 | -198000000.0000 | -2542.15 |
| 2003-06-30 | 727000000.0000 | 6.44 | 4495000.0000 | 14.05 | 4993700.0000 | -1.46 | 4993700.0000 | -1.46 |
| 2003-03-31 | 319000000.0000 | 1.59 | 2849500.0000 | -1373.80 | 2786600.0000 | -34.76 | 2786600.0000 | -34.76 |
| 2002-12-31 | 1262000000.0000 | -2.40 | 4469500.0000 | -101.63 | 8107600.0000 | -102.32 | 8107600.0000 | -102.32 |
| 2002-06-30 | 683000000.0000 | -12.55 | 3941400.0000 | 14.31 | 5067800.0000 | 31.41 | 5067800.0000 | 45.20 |
| 2002-09-30 | 936000000.0000 | -12.20 | 5606100.0000 | 59.33 | 8592100.0000 | 111.61 | 8592100.0000 | 146.76 |
| 2001-09-30 | 1066000000.0000 | -- | 3518500.0000 | -- | 4060400.0000 | -- | 3481900.0000 | -- |
| 2002-03-31 | 314000000.0000 | -- | -223700.0000 | -∞ | 4271300.0000 | -- | 4271300.0000 | -- |
| 2001-12-31 | 1293000000.0000 | -3.44 | -274000000.0000 | -4615.34 | -350000000.0000 | -5635.08 | -350000000.0000 | -6433.35 |
| 2000-12-31 | 1339000000.0000 | 0.90 | 6068200.0000 | -91.51 | 6323300.0000 | -89.40 | 5526300.0000 | -88.45 |
| 2001-06-30 | 781000000.0000 | 11.41 | 3448000.0000 | -0.60 | 3856400.0000 | 45.24 | 3490300.0000 | 54.65 |
| 1999-06-30 | 779000000.0000 | 3.32 | 40659900.0000 | -20.06 | 40283200.0000 | -21.56 | 34285700.0000 | -21.90 |
| 2000-06-30 | 701000000.0000 | -10.01 | 3468800.0000 | -91.47 | 2655200.0000 | -93.41 | 2256900.0000 | -93.42 |
| 1999-12-31 | 1327000000.0000 | -3.07 | 71486600.0000 | 11.28 | 59654500.0000 | -31.50 | 47846200.0000 | -37.58 |
| 1998-06-30 | 754000000.0000 | -3.95 | 50864800.0000 | 5053.48 | 51355600.0000 | -32.87 | 43899000.0000 | -34.66 |
| 1998-12-31 | 1369000000.0000 | -3.18 | 64239400.0000 | -31.65 | 87092900.0000 | -36.43 | 76647100.0000 | -35.04 |
| 1997-12-31 | 1414000000.0000 | -6.79 | 93982700.0000 | -44.72 | 137000000.0000 | -18.93 | 118000000.0000 | -18.06 |
| 1997-06-30 | 785000000.0000 | -6.55 | 987000.0000 | -66.70 | 76504300.0000 | -18.32 | 67180900.0000 | -15.76 |
| 1995-12-31 | 1271000000.0000 | 5.39 | 132000000.0000 | 2.33 | 132000000.0000 | 2.33 | 112000000.0000 | 2.75 |
| 1996-06-30 | 840000000.0000 | 25.56 | 2964200.0000 | 152.87 | 93660800.0000 | 32.16 | 79750800.0000 | 32.39 |
| 1996-12-31 | 1517000000.0000 | 19.35 | 170000000.0000 | 28.79 | 169000000.0000 | 28.03 | 144000000.0000 | 28.57 |
| 1994-12-31 | 1206000000.0000 | 19.41 | 129000000.0000 | 25.24 | 129000000.0000 | 26.47 | 109000000.0000 | 25.70 |
| 1995-06-30 | 669000000.0000 | -4.43 | 1172200.0000 | -- | 70869600.0000 | 2.82 | 60239100.0000 | 2.82 |
| 1993-12-31 | 1010000000.0000 | 106.97 | 103000000.0000 | -- | 102000000.0000 | -- | 86717700.0000 | 103.55 |
| 1994-06-30 | 700000000.0000 | -- | -- | NaN | 68926600.0000 | -- | 58587600.0000 | -- |
| 1992-12-31 | 488000000.0000 | 27.42 | -- | -100.00 | -- | NaN | 42601900.0000 | 77.27 |
| 1991-12-31 | 383000000.0000 | 20.44 | 122200.0000 | -52.13 | -- | NaN | 24032800.0000 | 18.32 |
| 1990-12-31 | 318000000.0000 | -- | 255300.0000 | -- | -- | NaN | 20312400.0000 | -- |
| 2025-06-30 | 18072000000.0000 | 20.81 | 510000000.0000 | 6.25 | 510000000.0000 | 6.69 | 429000000.0000 | 0.70 |
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) |
| 2025-03 | 1.79 | 2.84 | 0.81 | 2.9400 | 1.5000 | 13.69 | 0.28 |
| 2024-12 | 2.34 | 2.85 | 3.40 | 11.1800 | 9.1800 | 18.09 | 1.19 |
| 2024-06 | 2.93 | 3.20 | 2.00 | 6.8800 | 4.7400 | 15.73 | 0.63 |
| 2024-09 | 2.13 | 2.71 | 2.73 | 8.8600 | 8.9900 | 15.22 | 1.01 |
| 2023-12 | 2.60 | 3.30 | 4.09 | 13.4900 | 11.1800 | 16.49 | 1.24 |
| 2024-03 | 3.06 | 3.01 | 0.83 | 2.6400 | 1.9000 | 11.85 | 0.28 |
| 2023-09 | 2.67 | 2.73 | 2.71 | 9.2600 | 9.4500 | 16.96 | 0.99 |
| 2023-03 | 2.09 | 2.71 | 0.80 | 2.3400 | 2.0600 | 12.59 | 0.29 |
| 2023-06 | 2.91 | 2.89 | 1.87 | 6.6900 | 5.5700 | 13.04 | 0.65 |
| 2022-12 | 0.48 | 1.42 | 1.77 | 4.9600 | 11.3800 | 14.71 | 1.25 |
| 2022-09 | 0.38 | 1.14 | 1.00 | 3.3100 | 8.1200 | 13.81 | 0.87 |
| 2022-03 | -0.60 | 0.29 | 0.08 | 0.1000 | 1.9300 | 10.06 | 0.26 |
| 2022-06 | -0.12 | 0.61 | 0.38 | 1.2400 | 6.1100 | 11.02 | 0.62 |
| 2021-12 | -0.83 | 0.50 | 0.59 | 1.0700 | 10.3300 | 14.03 | 1.19 |
| 2021-09 | -0.18 | 0.84 | 0.75 | 1.2800 | 7.3700 | 11.73 | 0.89 |
| 2021-06 | -0.12 | 0.97 | 0.55 | 0.7600 | 4.0900 | 10.45 | 0.57 |
| 2020-12 | -2.01 | -0.56 | -0.53 | -1.7300 | 8.0900 | 12.22 | 0.96 |
| 2021-03 | -0.34 | 0.41 | 0.10 | 0.1100 | 1.5800 | 11.36 | 0.25 |
| 2020-09 | -2.34 | -1.09 | -0.80 | -2.5100 | 5.8700 | 7.84 | 0.73 |
| 2020-03 | -13.19 | -12.53 | -2.07 | -5.5400 | 1.2100 | 6.03 | 0.17 |
| 2020-06 | -4.06 | -3.27 | -1.47 | -4.2900 | 3.4400 | 6.89 | 0.45 |
| 2019-09 | 0.18 | 0.81 | 0.71 | 1.6000 | 5.4400 | 8.97 | 0.88 |
| 2019-12 | -0.32 | 0.42 | 0.49 | 1.1300 | 7.4000 | 10.82 | 1.17 |
| 2019-06 | 0.15 | 0.70 | 0.41 | 1.0800 | 3.4900 | 8.51 | 0.58 |
| 2019-03 | 0.90 | 1.56 | 0.44 | 1.2000 | 1.5200 | 8.19 | 0.28 |
| 2018-12 | -0.03 | 0.20 | 0.22 | 0.7700 | 5.5900 | 10.14 | 1.12 |
| 2018-06 | 0.13 | 0.68 | 0.36 | 1.0000 | 2.4500 | 9.63 | 0.53 |
| 2018-09 | 0.14 | 0.69 | 0.56 | 1.3000 | 3.8100 | 9.96 | 0.82 |
| 2017-12 | -0.62 | 0.34 | 0.35 | 0.6400 | 5.6400 | 11.59 | 1.05 |
| 2018-03 | 0.75 | 1.60 | 0.41 | 1.1100 | 1.1000 | 8.51 | 0.26 |
| 2017-03 | 1.45 | 1.98 | 0.50 | 1.2000 | 1.2900 | 11.80 | 0.25 |
| 2017-06 | 0.95 | 1.27 | 0.65 | 1.7900 | 3.0700 | 10.76 | 0.51 |
| 2017-09 | 0.76 | 1.15 | 0.93 | 2.3400 | 5.0800 | 13.06 | 0.80 |
| 2016-12 | 1.37 | 1.99 | 1.99 | 5.7700 | 5.7000 | 10.21 | 1.00 |
| 2016-09 | 1.60 | 2.02 | 1.54 | 4.6700 | 5.4100 | 9.81 | 0.76 |
| 2016-03 | 1.67 | 2.02 | 0.60 | 1.5300 | 1.4900 | 8.33 | 0.30 |
| 2016-06 | 1.56 | 1.88 | 1.10 | 3.1200 | 3.4700 | 8.36 | 0.58 |
| 2015-06 | 2.57 | 2.63 | 1.65 | 4.5200 | 3.0700 | 8.15 | 0.63 |
| 2015-12 | 1.07 | 0.31 | 0.36 | 0.7800 | 5.0300 | 8.34 | 1.16 |
| 2015-09 | 2.24 | 2.21 | 1.83 | 4.6400 | 4.1100 | 8.79 | 0.83 |
| 2014-12 | 2.76 | 3.22 | 3.85 | 8.8800 | 4.9000 | 10.68 | 1.19 |
| 2015-03 | 2.18 | 2.15 | 0.60 | 1.5900 | 1.2100 | 8.20 | 0.28 |
| 2014-06 | 2.85 | 3.12 | 1.95 | 4.6400 | 2.9600 | 10.70 | 0.62 |
| 2014-09 | 2.98 | 3.20 | 3.14 | 7.2600 | 4.4000 | 11.70 | 0.98 |
| 2013-09 | 2.62 | 2.89 | 2.74 | 6.7200 | 4.6800 | 13.22 | 0.95 |
| 2013-12 | 2.62 | 2.90 | 3.59 | 8.9100 | 5.1600 | 13.10 | 1.24 |
| 2014-03 | 1.95 | 2.19 | 0.61 | 1.5400 | 1.2400 | 10.45 | 0.28 |
| 2013-06 | 2.71 | 2.82 | 1.77 | 4.4900 | 3.0800 | 12.50 | 0.63 |
| 2013-03 | 1.93 | 2.03 | 0.58 | 1.3700 | 1.1300 | 11.68 | 0.29 |
| 2012-12 | 1.09 | 2.49 | 2.94 | 6.6700 | 4.2200 | 14.05 | 1.18 |
| 2012-09 | 0.69 | 2.17 | 2.00 | 5.2700 | 3.4700 | 13.72 | 0.92 |
| 2012-06 | 2.39 | 2.35 | 1.49 | 3.8900 | 2.4300 | 13.51 | 0.63 |
| 2011-12 | -0.33 | 1.24 | 1.47 | 3.8500 | 4.1200 | 19.08 | 1.18 |
| 2012-03 | 2.00 | 2.05 | 0.61 | 1.2300 | 0.9900 | 14.13 | 0.30 |
| 2011-06 | 0.40 | 2.54 | 1.66 | 4.5400 | 2.6100 | 18.44 | 0.66 |
| 2011-09 | 0.17 | 1.80 | 1.73 | 4.7300 | 3.6500 | 20.24 | 0.96 |
| 2010-12 | -0.07 | 4.58 | 5.30 | 23.0800 | 4.7600 | 23.86 | 1.16 |
| 2011-03 | 2.08 | 2.18 | 0.63 | 1.3900 | 1.0000 | 20.24 | 0.29 |
| 2010-09 | 1.23 | 5.12 | 5.85 | 21.0600 | 4.7700 | 24.02 | 1.14 |
| 2010-06 | 0.61 | 5.66 | 4.25 | 15.8500 | 2.9900 | 20.18 | 0.75 |
| 2010-03 | 0.56 | 6.50 | 2.40 | 8.2100 | 1.2800 | 22.05 | 0.37 |
| 2009-12 | 1.41 | 5.66 | 7.48 | 18.4600 | 5.7500 | 21.10 | 1.32 |
| 2009-06 | 0.80 | 1.28 | 1.07 | 2.8300 | 3.9700 | 15.78 | 0.84 |
| 2009-09 | 1.83 | 4.21 | 5.01 | 0.0000 | 5.8300 | 19.26 | 1.19 |
| 2008-12 | 0.46 | 0.67 | 0.83 | 2.7200 | 5.6500 | 17.13 | 1.24 |
| 2009-03 | 0.48 | 0.59 | 0.20 | 0.0000 | 1.3200 | 13.28 | 0.34 |
| 2008-09 | 0.32 | 0.44 | 0.46 | 0.0000 | 4.0000 | 15.99 | 1.05 |
| 2008-06 | 0.36 | 0.48 | 0.30 | 1.4400 | 2.3700 | 17.51 | 0.63 |
| 2007-09 | -0.73 | 0.45 | 0.49 | -- | 5.6500 | 15.75 | 1.08 |
| 2008-03 | 0.38 | 0.59 | 0.18 | -- | 1.1900 | 14.38 | 0.30 |
| 2007-12 | -0.52 | 0.56 | 0.69 | 1.8800 | 6.7800 | 15.80 | 1.23 |
| 2007-06 | -1.39 | 0.55 | 0.36 | 1.2200 | 3.3800 | 17.81 | 0.66 |
| 2007-03 | -3.89 | 0.40 | 0.13 | -- | 1.6600 | 12.69 | 0.32 |
| 2006-12 | 0.34 | 0.42 | 0.50 | 1.3900 | 6.9400 | 15.85 | 1.19 |
| 2006-06 | 0.54 | 0.56 | 0.31 | 1.0100 | 3.5000 | 21.38 | 0.55 |
| 2006-09 | 0.55 | 0.53 | 0.49 | -- | 5.4300 | 23.83 | 0.93 |
| 2005-12 | 0.20 | 0.35 | 0.29 | 0.7700 | 5.4100 | 21.04 | 0.83 |
| 2006-03 | 0.72 | 0.74 | 0.17 | -- | 1.1800 | 24.83 | 0.23 |
| 2005-06 | 1.70 | 1.73 | 0.68 | 1.9900 | 3.1500 | 18.32 | 0.39 |
| 2005-09 | 1.36 | 1.43 | 0.91 | -- | 4.7300 | 16.53 | 0.64 |
| 2004-09 | 1.62 | 1.74 | 0.88 | -- | 4.4600 | 3.59 | 0.51 |
| 2004-12 | 0.97 | 1.19 | 0.73 | 1.9800 | 5.2000 | 5.82 | 0.61 |
| 2005-03 | 2.07 | 2.13 | 0.39 | -- | -- | -- | 0.18 |
| 2004-03 | 2.24 | 2.44 | 0.38 | -- | 1.4300 | 3.44 | 0.16 |
| 2004-06 | 1.85 | 2.02 | 0.66 | 1.7900 | 2.9400 | 3.58 | 0.33 |
| 2003-09 | 0.28 | 0.70 | 0.31 | -- | 2.7800 | 3.33 | 0.44 |
| 2003-12 | -13.51 | -14.31 | -8.82 | -20.7500 | 5.0400 | 3.35 | 0.62 |
| 2003-06 | 0.00 | 0.69 | 0.21 | 0.4800 | 1.8800 | 3.31 | 0.30 |
| 2003-03 | 0.31 | 0.87 | 0.12 | -- | 0.9700 | 2.99 | 0.13 |
| 2002-12 | 0.32 | 0.64 | 0.35 | 0.7900 | 3.5500 | 2.76 | 0.55 |
| 2002-06 | 0.59 | 0.74 | 0.22 | 0.4900 | 1.9400 | 2.87 | 0.30 |
| 2002-09 | 0.75 | 0.92 | 0.37 | -- | 2.1700 | 2.78 | 0.41 |
| 2001-09 | 0.38 | 0.38 | -- | -- | -- | -- | -- |
| 2002-03 | 100.00 | 1.36 | 0.18 | -- | -- | -- | 0.13 |
| 2001-12 | -20.80 | -27.07 | -15.51 | -29.0600 | 3.4300 | 2.66 | 0.57 |
| 2000-12 | 0.90 | 0.47 | 0.25 | 0.4000 | 3.1700 | -- | 0.53 |
| 2001-06 | 0.38 | 0.49 | 0.15 | 0.2500 | 1.7700 | 2.38 | 0.30 |
| 1999-06 | 5.39 | 5.17 | 1.56 | -- | 1.5100 | -- | 0.30 |
| 2000-06 | 0.29 | 0.38 | 0.10 | -- | 1.4000 | -- | 0.26 |
| 1999-12 | 5.50 | 4.50 | 2.34 | -- | 2.7400 | -- | 0.52 |
| 1998-06 | 6.23 | 6.81 | 2.01 | -- | 1.3000 | 2.56 | 0.29 |
| 1998-12 | 5.26 | 6.36 | 3.58 | 6.1000 | 2.7300 | 2.65 | 0.56 |
| 1997-12 | 6.22 | 9.69 | 5.89 | 9.7400 | 3.1600 | -- | 0.61 |
| 1997-06 | 100.00 | 9.75 | 3.14 | -- | -- | -- | 0.32 |
| 1995-12 | 10.07 | 10.39 | 10.16 | -- | 5.6700 | 9.37 | 0.98 |
| 1996-06 | 100.00 | 11.15 | 5.95 | -- | -- | -- | 0.53 |
| 1996-12 | 10.48 | 11.14 | 7.69 | -- | 4.2200 | 4.67 | 0.69 |
| 1994-12 | 10.61 | 10.70 | 15.18 | -- | 8.3000 | 12.64 | 1.42 |
| 1995-06 | 100.00 | 10.59 | 6.93 | 12.7000 | -- | -- | 0.65 |
| 1993-12 | 10.20 | 10.10 | 15.79 | -- | 7.0200 | 9.48 | 1.56 |
| 1994-06 | 100.00 | 9.85 | 9.80 | -- | -- | -- | 1.00 |
| 1992-12 | 11.48 | 0.00 | 0.00 | -- | -- | -- | 1.20 |
| 1991-12 | 9.40 | 0.00 | 0.00 | -- | -- | -- | 1.13 |
| 1990-12 | 12.58 | 0.00 | 0.00 | -- | -- | -- | 1.22 |
| 2025-06 | 1.94 | 2.82 | -- | -- | -- | -- | -- |
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 | 74.21 | 25.79 | 1.0500 | 0.7400 |
| 2024-12 | 72.98 | 27.01 | 1.0500 | 0.8000 |
| 2024-06 | 73.55 | 26.45 | 1.0600 | 0.8200 |
| 2024-09 | 71.61 | 28.39 | 1.0600 | 0.8800 |
| 2023-12 | 67.25 | 32.75 | 1.1400 | 0.9500 |
| 2024-03 | 70.53 | 29.47 | 1.1200 | 0.8600 |
| 2023-09 | 69.13 | 30.87 | 1.1400 | 0.9500 |
| 2023-03 | 66.75 | 33.25 | 1.1400 | 0.8800 |
| 2023-06 | 70.65 | 29.35 | 1.1300 | 0.9100 |
| 2022-12 | 65.82 | 34.18 | 1.1500 | 0.9500 |
| 2022-09 | 71.11 | 28.89 | 1.0700 | 0.8700 |
| 2022-03 | 67.44 | 32.56 | 1.1100 | 0.8600 |
| 2022-06 | 69.77 | 30.23 | 1.0700 | 0.9100 |
| 2021-12 | 67.12 | 32.88 | 1.1100 | 0.9500 |
| 2021-09 | 68.11 | 31.89 | 1.1100 | 0.9400 |
| 2021-06 | 70.56 | 29.44 | 1.1000 | 0.8800 |
| 2020-12 | 69.19 | 30.81 | 1.1100 | 0.9300 |
| 2021-03 | 69.75 | 30.25 | 1.1300 | 0.8600 |
| 2020-09 | 68.13 | 31.87 | 1.1200 | 0.9100 |
| 2020-03 | 64.99 | 35.01 | 1.2300 | 0.9700 |
| 2020-06 | 67.91 | 32.09 | 1.1700 | 0.9100 |
| 2019-09 | 65.39 | 34.61 | 1.2500 | 0.9400 |
| 2019-12 | 64.01 | 35.99 | 1.2500 | 1.0600 |
| 2019-06 | 67.58 | 32.43 | 1.2300 | 0.9100 |
| 2019-03 | 65.77 | 34.23 | 1.2300 | 0.8500 |
| 2018-12 | 67.00 | 33.00 | 1.2200 | 0.8800 |
| 2018-06 | 70.48 | 29.51 | 1.2200 | 0.7500 |
| 2018-09 | 67.85 | 32.15 | 1.2300 | 0.7700 |
| 2017-12 | 67.69 | 32.31 | 1.3100 | 0.9100 |
| 2018-03 | 68.70 | 31.30 | 1.2800 | 0.8400 |
| 2017-03 | 64.28 | 35.72 | 1.3900 | 0.8600 |
| 2017-06 | 68.73 | 31.26 | 1.3400 | 0.8900 |
| 2017-09 | 67.97 | 32.03 | 1.3400 | 0.8900 |
| 2016-12 | 58.69 | 41.30 | 1.5100 | 0.9800 |
| 2016-09 | 72.77 | 27.23 | 1.2000 | 1.0300 |
| 2016-03 | 64.79 | 35.22 | 1.3600 | 1.0700 |
| 2016-06 | 70.19 | 29.81 | 1.2300 | 1.0100 |
| 2015-06 | 66.07 | 33.93 | 1.3000 | 1.0400 |
| 2015-12 | 61.99 | 38.02 | 1.4000 | 0.9600 |
| 2015-09 | 65.77 | 34.23 | 1.3100 | 1.0100 |
| 2014-12 | 61.84 | 38.16 | 1.3800 | 1.0100 |
| 2015-03 | 64.93 | 35.08 | 1.3300 | 1.0200 |
| 2014-06 | 66.90 | 33.11 | 1.2800 | 1.0200 |
| 2014-09 | 62.22 | 37.78 | 1.3600 | 1.0600 |
| 2013-09 | 65.18 | 34.82 | 1.2900 | 1.0500 |
| 2013-12 | 62.36 | 37.64 | 1.3500 | 1.0000 |
| 2014-03 | 65.23 | 34.77 | 1.3100 | 1.0000 |
| 2013-06 | 67.29 | 32.71 | 1.2800 | 1.0100 |
| 2013-03 | 63.96 | 36.04 | 1.3200 | 0.9400 |
| 2012-12 | 62.20 | 37.80 | 1.3400 | 0.9800 |
| 2012-09 | 63.86 | 36.14 | 1.3200 | 0.9700 |
| 2012-06 | 64.68 | 35.32 | 1.2800 | 0.9500 |
| 2011-12 | 62.45 | 37.54 | 1.3000 | 0.8100 |
| 2012-03 | 62.54 | 37.46 | 1.3000 | 0.8600 |
| 2011-06 | 65.23 | 34.77 | 1.3000 | 0.9300 |
| 2011-09 | 62.86 | 37.14 | 1.3100 | 0.9100 |
| 2010-12 | 61.41 | 38.59 | 1.3200 | 0.8800 |
| 2011-03 | 63.36 | 36.64 | 1.3000 | 0.8400 |
| 2010-09 | 74.83 | 25.17 | 1.0100 | 0.7200 |
| 2010-06 | 76.17 | 23.83 | 1.0400 | 0.7100 |
| 2010-03 | 73.56 | 26.44 | 1.0100 | 0.6500 |
| 2009-12 | 71.80 | 28.20 | 0.9700 | 0.6100 |
| 2009-06 | 71.30 | 28.70 | 0.7700 | 0.6000 |
| 2009-09 | 70.58 | 29.42 | 0.8300 | 0.6500 |
| 2008-12 | 62.48 | 37.49 | 0.6700 | 0.3700 |
| 2009-03 | 68.83 | 31.20 | 0.7000 | 0.4500 |
| 2008-09 | 70.35 | 29.65 | 0.8100 | 0.4600 |
| 2008-06 | 71.11 | 28.89 | 0.8100 | 0.4300 |
| 2007-09 | 68.25 | 31.75 | 0.8400 | 0.5000 |
| 2008-03 | 72.86 | 27.14 | 0.8000 | 0.4400 |
| 2007-12 | 71.21 | 28.79 | 0.8200 | 0.4500 |
| 2007-06 | 68.93 | 31.07 | 0.8600 | 0.4700 |
| 2007-03 | 64.32 | 35.72 | 0.8200 | 0.5100 |
| 2006-12 | 61.02 | 38.98 | 0.7800 | 0.5100 |
| 2006-06 | 67.45 | 32.55 | 0.8200 | 0.5800 |
| 2006-09 | 64.81 | 35.19 | 0.7800 | 0.5200 |
| 2005-12 | 63.98 | 36.02 | 0.7300 | 0.4400 |
| 2006-03 | 63.66 | 36.34 | 0.7600 | 0.4200 |
| 2005-06 | 65.14 | 34.86 | 0.8700 | 0.6700 |
| 2005-09 | 64.74 | 35.22 | 0.8800 | 0.6600 |
| 2004-09 | 62.03 | 37.97 | 1.1000 | 0.9000 |
| 2004-12 | 63.00 | 37.00 | 0.8500 | 0.6300 |
| 2005-03 | 0.00 | 36.54 | -- | -- |
| 2004-03 | 62.25 | 37.75 | 1.1100 | 0.9300 |
| 2004-06 | 62.26 | 37.74 | 1.1100 | 0.9200 |
| 2003-09 | 57.43 | 42.61 | 1.2300 | 0.9700 |
| 2003-12 | 61.87 | 38.13 | 1.1000 | 0.9300 |
| 2003-06 | 57.06 | 42.94 | 1.2300 | 0.9600 |
| 2003-03 | 56.16 | 43.80 | 1.2000 | 0.9800 |
| 2002-12 | 55.00 | 45.00 | 1.2000 | 0.9500 |
| 2002-06 | 55.24 | 44.76 | 1.4200 | 1.1700 |
| 2002-09 | 55.07 | 44.97 | 1.2700 | 0.9300 |
| 2001-09 | -- | -- | -- | -- |
| 2002-03 | 55.90 | 44.10 | 1.3700 | 1.3700 |
| 2001-12 | 54.50 | 45.55 | 1.4100 | 1.1200 |
| 2000-12 | 45.47 | 54.53 | 1.7800 | 1.4200 |
| 2001-06 | 46.82 | 53.18 | 1.7500 | 1.4000 |
| 1999-06 | 44.85 | 55.15 | 1.8600 | 1.3900 |
| 2000-06 | 46.83 | 53.17 | 1.8300 | 1.3800 |
| 1999-12 | 44.85 | 55.15 | 1.9100 | 1.5000 |
| 1998-06 | 45.63 | 54.38 | 1.8800 | 1.3300 |
| 1998-12 | 42.89 | 57.11 | 1.9100 | 1.4100 |
| 1997-12 | 42.11 | 57.89 | 2.0200 | 1.5000 |
| 1997-06 | 52.13 | 47.87 | 1.4200 | 1.4200 |
| 1995-12 | 49.65 | 50.35 | 1.2300 | 0.7600 |
| 1996-06 | 56.16 | 43.84 | 1.3900 | 1.3900 |
| 1996-12 | 49.45 | 50.55 | 1.5300 | 1.1700 |
| 1994-12 | 46.24 | 53.76 | 1.4300 | 1.0700 |
| 1995-06 | 41.54 | 58.46 | 1.6400 | 1.6400 |
| 1993-12 | 41.80 | 58.20 | 1.8300 | 1.2900 |
| 1994-06 | 42.11 | 57.75 | 1.7600 | 1.7600 |
| 1992-12 | 0.00 | 45.59 | 1.1800 | 1.1800 |
| 1991-12 | 0.00 | 24.53 | 1.1300 | 1.1300 |
| 1990-12 | 0.00 | 31.93 | 1.2400 | 1.2400 |
| 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) |
| 2025-03 | 7228000000.0000 | 397000000.0000 | 96394600.0000 | -7929600.0000 |
| 2024-12 | 27931000000.0000 | 1477000000.0000 | 360000000.0000 | -157000000.0000 |
| 2024-06 | 14521000000.0000 | 834000000.0000 | 163000000.0000 | -93990500.0000 |
| 2024-09 | 22273000000.0000 | 1264000000.0000 | 265000000.0000 | -123000000.0000 |
| 2023-12 | 23744000000.0000 | 1424000000.0000 | 372000000.0000 | -106000000.0000 |
| 2024-03 | 5764000000.0000 | 417000000.0000 | 73238800.0000 | -41837400.0000 |
| 2023-09 | 18656000000.0000 | 1235000000.0000 | 266000000.0000 | -108000000.0000 |
| 2023-03 | 4920000000.0000 | 396000000.0000 | 77699900.0000 | -38818900.0000 |
| 2023-06 | 12456000000.0000 | 786000000.0000 | 183000000.0000 | -106000000.0000 |
| 2022-12 | 20117000000.0000 | 1429000000.0000 | 359000000.0000 | -38087000.0000 |
| 2022-09 | 15317000000.0000 | 1082000000.0000 | 277000000.0000 | -79277600.0000 |
| 2022-03 | 4037000000.0000 | 335000000.0000 | 74774100.0000 | -41364600.0000 |
| 2022-06 | 10237000000.0000 | 666000000.0000 | 164000000.0000 | -59137800.0000 |
| 2021-12 | 18183000000.0000 | 1365000000.0000 | 334000000.0000 | -58402800.0000 |
| 2021-09 | 13940000000.0000 | 1064000000.0000 | 221000000.0000 | -35552800.0000 |
| 2021-06 | 9615000000.0000 | 985000000.0000 | 153000000.0000 | -5696000.0000 |
| 2020-12 | 15698000000.0000 | 1946000000.0000 | 280000000.0000 | -5530000.0000 |
| 2021-03 | 4144000000.0000 | 471000000.0000 | 69868100.0000 | -1483800.0000 |
| 2020-09 | 11623000000.0000 | 1519000000.0000 | 203000000.0000 | -1509900.0000 |
| 2020-03 | 2583000000.0000 | 371000000.0000 | 66823600.0000 | 4376300.0000 |
| 2020-06 | 7072000000.0000 | 924000000.0000 | 135000000.0000 | -12868100.0000 |
| 2019-09 | 13018000000.0000 | 1841000000.0000 | 240000000.0000 | -9844200.0000 |
| 2019-12 | 16606000000.0000 | 2320000000.0000 | 331000000.0000 | -14216100.0000 |
| 2019-06 | 9119000000.0000 | 1244000000.0000 | 164000000.0000 | 17662700.0000 |
| 2019-03 | 4185000000.0000 | 614000000.0000 | 83140300.0000 | 12386500.0000 |
| 2018-12 | 17495000000.0000 | 2576000000.0000 | 318000000.0000 | -38721500.0000 |
| 2018-06 | 9260000000.0000 | 1190000000.0000 | 149000000.0000 | -12611600.0000 |
| 2018-09 | 13230000000.0000 | 1788000000.0000 | 228000000.0000 | -33207200.0000 |
| 2017-12 | 16901000000.0000 | 2434000000.0000 | 286000000.0000 | -33648800.0000 |
| 2018-03 | 4214000000.0000 | 659000000.0000 | 73449400.0000 | -1695600.0000 |
| 2017-03 | 3614000000.0000 | 541000000.0000 | 112000000.0000 | -17885300.0000 |
| 2017-06 | 8437000000.0000 | 1140000000.0000 | 223000000.0000 | -33454500.0000 |
| 2017-09 | 13079000000.0000 | 1772000000.0000 | 219000000.0000 | -39804400.0000 |
| 2016-12 | 12355000000.0000 | 1855000000.0000 | 472000000.0000 | -140000000.0000 |
| 2016-09 | 9837000000.0000 | 1474000000.0000 | 281000000.0000 | -69033600.0000 |
| 2016-03 | 2877000000.0000 | 452000000.0000 | 97624700.0000 | -5371500.0000 |
| 2016-06 | 6760000000.0000 | 1076000000.0000 | 176000000.0000 | -28247900.0000 |
| 2015-06 | 6403000000.0000 | 957000000.0000 | 197000000.0000 | -40870300.0000 |
| 2015-12 | 10639000000.0000 | 1574000000.0000 | 431000000.0000 | -102000000.0000 |
| 2015-09 | 8408000000.0000 | 1209000000.0000 | 282000000.0000 | -65115500.0000 |
| 2014-12 | 10468000000.0000 | 1770000000.0000 | 468000000.0000 | -101000000.0000 |
| 2015-03 | 2693000000.0000 | 433000000.0000 | 99733400.0000 | -19080900.0000 |
| 2014-06 | 6163000000.0000 | 1156000000.0000 | 195000000.0000 | -33737300.0000 |
| 2014-09 | 8524000000.0000 | 1545000000.0000 | 306000000.0000 | -66743400.0000 |
| 2013-09 | 8288000000.0000 | 1526000000.0000 | 273000000.0000 | -61596200.0000 |
| 2013-12 | 10263000000.0000 | 1829000000.0000 | 402000000.0000 | -51398800.0000 |
| 2014-03 | 2562000000.0000 | 454000000.0000 | 85284000.0000 | -17475800.0000 |
| 2013-06 | 5790000000.0000 | 1049000000.0000 | 170000000.0000 | -12810900.0000 |
| 2013-03 | 2340000000.0000 | 408000000.0000 | 88387400.0000 | -15243200.0000 |
| 2012-12 | 9206000000.0000 | 1713000000.0000 | 348000000.0000 | -19651700.0000 |
| 2012-09 | 7498000000.0000 | 1464000000.0000 | 247000000.0000 | -49774000.0000 |
| 2012-06 | 5186000000.0000 | 938000000.0000 | 159000000.0000 | -7713000.0000 |
| 2011-12 | 9034000000.0000 | 1617000000.0000 | 321000000.0000 | -15673100.0000 |
| 2012-03 | 2249000000.0000 | 396000000.0000 | 83538400.0000 | -23224300.0000 |
| 2011-06 | 5453000000.0000 | 981000000.0000 | 144000000.0000 | -15240600.0000 |
| 2011-09 | 7430000000.0000 | 1357000000.0000 | 231000000.0000 | -33250500.0000 |
| 2010-12 | 8233000000.0000 | 1693000000.0000 | 232000000.0000 | -12170600.0000 |
| 2011-03 | 2168000000.0000 | 351000000.0000 | 62144400.0000 | -7007000.0000 |
| 2010-09 | 6813000000.0000 | 1428000000.0000 | 138000000.0000 | -11227400.0000 |
| 2010-06 | 4548000000.0000 | 986000000.0000 | 84359100.0000 | 1268300.0000 |
| 2010-03 | 1942000000.0000 | 443000000.0000 | 36609200.0000 | -1965200.0000 |
| 2009-12 | 6235000000.0000 | 1392000000.0000 | 185000000.0000 | 20599800.0000 |
| 2009-06 | 3366000000.0000 | 667000000.0000 | 95574300.0000 | 12158100.0000 |
| 2009-09 | 5148000000.0000 | 1081000000.0000 | 139000000.0000 | 13443500.0000 |
| 2008-12 | 4792000000.0000 | 743000000.0000 | 156000000.0000 | 49205100.0000 |
| 2009-03 | 1233000000.0000 | 283000000.0000 | 37549400.0000 | 9335900.0000 |
| 2008-09 | 3714000000.0000 | 637000000.0000 | 102000000.0000 | 42355900.0000 |
| 2008-06 | 2484000000.0000 | 440000000.0000 | 63895500.0000 | 26701500.0000 |
| 2007-09 | 3167000000.0000 | 349000000.0000 | 80295800.0000 | 34979400.0000 |
| 2008-03 | 1038000000.0000 | 162000000.0000 | 29842500.0000 | 12158000.0000 |
| 2007-12 | 4073000000.0000 | 443000000.0000 | 109000000.0000 | 32682600.0000 |
| 2007-06 | 1971000000.0000 | 225000000.0000 | 51688400.0000 | 24634300.0000 |
| 2007-03 | 854000000.0000 | 98631600.0000 | 23006000.0000 | 9256600.0000 |
| 2006-12 | 2893000000.0000 | 277000000.0000 | 108000000.0000 | 39954500.0000 |
| 2006-06 | 1482000000.0000 | 158000000.0000 | 48315000.0000 | 17088500.0000 |
| 2006-09 | 2344000000.0000 | 252000000.0000 | 77155100.0000 | 23002000.0000 |
| 2005-12 | 2018000000.0000 | 191000000.0000 | 107000000.0000 | 42549900.0000 |
| 2006-03 | 548000000.0000 | 50911400.0000 | 23381400.0000 | 8179600.0000 |
| 2005-06 | 984000000.0000 | 87905100.0000 | 50660200.0000 | 21992200.0000 |
| 2005-09 | 1597000000.0000 | 150000000.0000 | 75281300.0000 | 31107700.0000 |
| 2004-09 | 1152000000.0000 | 124000000.0000 | 54070200.0000 | 28446000.0000 |
| 2004-12 | 1425000000.0000 | 165000000.0000 | 70707300.0000 | 37603700.0000 |
| 2005-03 | 425000000.0000 | 39253100.0000 | 23747600.0000 | 10233600.0000 |
| 2004-03 | 349000000.0000 | 32537800.0000 | 16656600.0000 | 8621800.0000 |
| 2004-06 | 741000000.0000 | 73859300.0000 | 36677600.0000 | 18515600.0000 |
| 2003-09 | 1071000000.0000 | 167000000.0000 | 50717800.0000 | 26490000.0000 |
| 2003-12 | 1571000000.0000 | 223000000.0000 | 156000000.0000 | 39082200.0000 |
| 2003-06 | 727000000.0000 | 113000000.0000 | 33840700.0000 | 17349400.0000 |
| 2003-03 | 318000000.0000 | 44977500.0000 | 15342900.0000 | 9350000.0000 |
| 2002-12 | 1258000000.0000 | 186000000.0000 | 49150600.0000 | 34718000.0000 |
| 2002-06 | 679000000.0000 | 92373600.0000 | 23038900.0000 | 20226900.0000 |
| 2002-09 | 929000000.0000 | 144000000.0000 | 33844000.0000 | 28486400.0000 |
| 2001-09 | 1062000000.0000 | 162000000.0000 | 38279600.0000 | 29285400.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 1562000000.0000 | 236000000.0000 | 185000000.0000 | 33469900.0000 |
| 2000-12 | 1327000000.0000 | 141000000.0000 | 42835600.0000 | 2504900.0000 |
| 2001-06 | 778000000.0000 | 109000000.0000 | 24350400.0000 | 19977700.0000 |
| 1999-06 | 737000000.0000 | 68249500.0000 | 22936900.0000 | 3648200.0000 |
| 2000-06 | 699000000.0000 | 86142500.0000 | 22333700.0000 | 2953900.0000 |
| 1999-12 | 1254000000.0000 | 119000000.0000 | 42183800.0000 | 2680800.0000 |
| 1998-06 | 707000000.0000 | 83791600.0000 | 24256700.0000 | 3836900.0000 |
| 1998-12 | 1297000000.0000 | 131000000.0000 | 35311300.0000 | 2539100.0000 |
| 1997-12 | 1326000000.0000 | 81385400.0000 | 54094000.0000 | 32827600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 1143000000.0000 | 65298900.0000 | 60098500.0000 | 26508900.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 1358000000.0000 | 80573100.0000 | 55385700.0000 | 29558200.0000 |
| 1994-12 | 1078000000.0000 | 61509000.0000 | 52705300.0000 | 21674300.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1993-12 | 907000000.0000 | 41334100.0000 | 43089500.0000 | 18319200.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1992-12 | 432000000.0000 | 17895500.0000 | 16330100.0000 | 8595600.0000 |
| 1991-12 | 347000000.0000 | 20795200.0000 | 12083600.0000 | 7534600.0000 |
| 1990-12 | 278000000.0000 | 10624800.0000 | 957200.0000 | 5537600.0000 |
| 2025-06 | 17722000000.0000 | 835000000.0000 | 197000000.0000 | -4666500.0000 |