中商官网
研究报告
佛山照明（000541）
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 | 9048000000.0000 | -0.10 | 587000000.0000 | 45.66 | 601000000.0000 | 48.03 | 523000000.0000 | 35.84 |
| 2025-03-31 | 2145000000.0000 | -14.78 | 99878700.0000 | -23.76 | 99257200.0000 | -24.23 | 87293300.0000 | -24.09 |
| 2024-09-30 | 6887000000.0000 | 1.32 | 350000000.0000 | -2.51 | 364000000.0000 | 1.39 | 336000000.0000 | 4.67 |
| 2024-03-31 | 2517000000.0000 | 14.72 | 131000000.0000 | 15.93 | 131000000.0000 | 18.02 | 115000000.0000 | 25.95 |
| 2024-06-30 | 4785000000.0000 | 4.80 | 276000000.0000 | 6.56 | 278000000.0000 | 8.59 | 253000000.0000 | 12.44 |
| 2023-09-30 | 6797000000.0000 | 4.17 | 359000000.0000 | -7.24 | 359000000.0000 | -7.95 | 321000000.0000 | -5.87 |
| 2023-12-31 | 9057000000.0000 | 3.39 | 403000000.0000 | 6.05 | 406000000.0000 | 6.28 | 385000000.0000 | 9.69 |
| 2022-12-31 | 8760000000.0000 | 0.39 | 380000000.0000 | -29.63 | 382000000.0000 | -31.54 | 351000000.0000 | -29.80 |
| 2023-03-31 | 2194000000.0000 | 7.02 | 113000000.0000 | 14.01 | 111000000.0000 | 4.72 | 91308400.0000 | 2.99 |
| 2023-06-30 | 4566000000.0000 | 3.00 | 259000000.0000 | -8.80 | 256000000.0000 | -10.18 | 225000000.0000 | -7.79 |
| 2022-06-30 | 4433000000.0000 | 22.26 | 284000000.0000 | 19.33 | 285000000.0000 | 19.75 | 244000000.0000 | 25.13 |
| 2022-09-30 | 6525000000.0000 | 8.48 | 387000000.0000 | -7.64 | 390000000.0000 | -7.80 | 341000000.0000 | -6.32 |
| 2022-03-31 | 2050000000.0000 | 28.37 | 99111400.0000 | 0.55 | 106000000.0000 | 6.43 | 88653900.0000 | 10.78 |
| 2021-12-31 | 8726000000.0000 | 133.00 | 540000000.0000 | 45.95 | 558000000.0000 | 51.63 | 500000000.0000 | 55.28 |
| 2021-09-30 | 6015000000.0000 | 134.96 | 419000000.0000 | 53.48 | 423000000.0000 | 54.95 | 364000000.0000 | 56.22 |
| 2021-03-31 | 1597000000.0000 | 185.18 | 98572600.0000 | 156.83 | 99592000.0000 | 163.70 | 80029300.0000 | 152.49 |
| 2021-06-30 | 3626000000.0000 | 138.08 | 238000000.0000 | 36.00 | 238000000.0000 | 36.00 | 195000000.0000 | 28.29 |
| 2020-09-30 | 2560000000.0000 | 4.83 | 273000000.0000 | 0.74 | 273000000.0000 | 0.74 | 233000000.0000 | 0.00 |
| 2020-12-31 | 3745000000.0000 | 12.19 | 370000000.0000 | 6.32 | 368000000.0000 | 6.67 | 322000000.0000 | 8.05 |
| 2020-03-31 | 560000000.0000 | -37.01 | 38380300.0000 | -62.74 | 37767700.0000 | -63.33 | 31695500.0000 | -63.34 |
| 2020-06-30 | 1523000000.0000 | -9.72 | 175000000.0000 | -9.33 | 175000000.0000 | -10.26 | 152000000.0000 | -8.98 |
| 2019-12-31 | 3338000000.0000 | -12.20 | 348000000.0000 | -22.84 | 345000000.0000 | -23.50 | 298000000.0000 | -21.37 |
| 2019-09-30 | 2442000000.0000 | -15.38 | 271000000.0000 | -30.15 | 271000000.0000 | -30.33 | 233000000.0000 | -28.75 |
| 2019-06-30 | 1687000000.0000 | -18.31 | 193000000.0000 | -30.58 | 195000000.0000 | -30.11 | 167000000.0000 | -28.02 |
| 2018-12-31 | 3802000000.0000 | 0.05 | 451000000.0000 | -48.63 | 451000000.0000 | -48.34 | 379000000.0000 | -49.20 |
| 2019-03-31 | 889000000.0000 | -20.84 | 103000000.0000 | -13.45 | 103000000.0000 | -14.17 | 86456400.0000 | -12.81 |
| 2018-09-30 | 2886000000.0000 | -2.17 | 388000000.0000 | -51.44 | 389000000.0000 | -51.19 | 327000000.0000 | -52.12 |
| 2018-06-30 | 2065000000.0000 | 2.03 | 278000000.0000 | 0.36 | 279000000.0000 | 1.82 | 232000000.0000 | 0.00 |
| 2017-12-31 | 3800000000.0000 | 12.89 | 878000000.0000 | -31.51 | 873000000.0000 | -31.42 | 746000000.0000 | -30.48 |
| 2018-03-31 | 1123000000.0000 | 2.65 | 119000000.0000 | -17.93 | 120000000.0000 | -17.24 | 99153000.0000 | -18.73 |
| 2017-09-30 | 2950000000.0000 | 14.56 | 799000000.0000 | 131.59 | 797000000.0000 | 135.10 | 683000000.0000 | 143.06 |
| 2017-06-30 | 2024000000.0000 | 15.26 | 277000000.0000 | 11.24 | 274000000.0000 | 11.38 | 232000000.0000 | 12.08 |
| 2016-12-31 | 3366000000.0000 | 17.00 | 1282000000.0000 | 612.22 | 1273000000.0000 | 2667.81 | 1073000000.0000 | 2747.31 |
| 2016-09-30 | 2575000000.0000 | 15.37 | 345000000.0000 | 70.79 | 339000000.0000 | 211.01 | 281000000.0000 | 315.74 |
| 2017-03-31 | 1094000000.0000 | 21.02 | 145000000.0000 | 13.28 | 145000000.0000 | 13.28 | 122000000.0000 | 14.02 |
| 2016-03-31 | 904000000.0000 | 17.86 | 128000000.0000 | 6.67 | 128000000.0000 | 6.67 | 107000000.0000 | 9.22 |
| 2016-06-30 | 1756000000.0000 | 15.22 | 249000000.0000 | 83.09 | 246000000.0000 | 98.39 | 207000000.0000 | 114.47 |
| 2015-06-30 | 1524000000.0000 | -1.23 | 136000000.0000 | -39.82 | 124000000.0000 | -45.85 | 96515600.0000 | -48.39 |
| 2015-12-31 | 2877000000.0000 | -6.26 | 180000000.0000 | -51.35 | 45993000.0000 | -85.58 | 37684700.0000 | -85.89 |
| 2015-09-30 | 2232000000.0000 | -5.26 | 202000000.0000 | -34.20 | 109000000.0000 | -69.97 | 67590400.0000 | -77.47 |
| 2015-03-31 | 767000000.0000 | 9.57 | 120000000.0000 | 36.44 | 120000000.0000 | 35.20 | 97970800.0000 | 38.65 |
| 2014-12-31 | 3069000000.0000 | 21.45 | 370000000.0000 | 51.02 | 319000000.0000 | 6.69 | 267000000.0000 | 5.95 |
| 2014-09-30 | 2356000000.0000 | 24.52 | 307000000.0000 | 27.92 | 363000000.0000 | 21.00 | 300000000.0000 | 23.97 |
| 2014-06-30 | 1543000000.0000 | 27.73 | 226000000.0000 | 71.21 | 229000000.0000 | 18.65 | 187000000.0000 | 22.22 |
| 2014-03-31 | 700000000.0000 | 28.21 | 87949200.0000 | 113.37 | 88757300.0000 | 6.74 | 70659200.0000 | 4.19 |
| 2013-09-30 | 1892000000.0000 | 19.14 | 240000000.0000 | -7.69 | 300000000.0000 | 15.83 | 242000000.0000 | 11.01 |
| 2013-12-31 | 2527000000.0000 | 14.76 | 245000000.0000 | -49.28 | 299000000.0000 | -36.65 | 252000000.0000 | -37.00 |
| 2013-06-30 | 1208000000.0000 | 13.53 | 132000000.0000 | -18.01 | 193000000.0000 | 21.38 | 153000000.0000 | 14.18 |
| 2013-03-31 | 546000000.0000 | 11.20 | 41219800.0000 | -39.05 | 83152900.0000 | 22.83 | 67818700.0000 | 21.46 |
| 2012-09-30 | 1588000000.0000 | -7.84 | 260000000.0000 | -3.70 | 259000000.0000 | -1.89 | 218000000.0000 | -2.68 |
| 2012-12-31 | 2202000000.0000 | -2.61 | 483000000.0000 | 33.43 | 472000000.0000 | 32.96 | 400000000.0000 | 34.68 |
| 2012-06-30 | 1064000000.0000 | -2.83 | 161000000.0000 | 5.92 | 159000000.0000 | 8.16 | 134000000.0000 | 9.84 |
| 2011-12-31 | 2261000000.0000 | 15.59 | 362000000.0000 | 15.29 | 355000000.0000 | 9.57 | 297000000.0000 | 9.59 |
| 2012-03-31 | 491000000.0000 | -5.39 | 67633500.0000 | -16.80 | 67696600.0000 | -16.14 | 55836100.0000 | -19.65 |
| 2011-09-30 | 1723000000.0000 | 30.33 | 270000000.0000 | 27.96 | 264000000.0000 | 26.32 | 224000000.0000 | 34.94 |
| 2011-06-30 | 1095000000.0000 | 32.89 | 152000000.0000 | 52.00 | 147000000.0000 | 47.90 | 122000000.0000 | 50.00 |
| 2011-03-31 | 519000000.0000 | 38.77 | 81293400.0000 | 143.63 | 80728600.0000 | 138.18 | 69487900.0000 | 154.28 |
| 2010-12-31 | 1956000000.0000 | 14.59 | 314000000.0000 | 18.05 | 324000000.0000 | 20.00 | 271000000.0000 | 19.91 |
| 2010-09-30 | 1322000000.0000 | 1.23 | 211000000.0000 | 27.11 | 209000000.0000 | 18.75 | 166000000.0000 | 12.93 |
| 2010-06-30 | 824000000.0000 | 11.35 | 100000000.0000 | 6.59 | 99393700.0000 | -0.61 | 81334800.0000 | 1.33 |
| 2010-03-31 | 374000000.0000 | -0.27 | 33367400.0000 | -32.03 | 33894100.0000 | -38.99 | 27327800.0000 | -40.72 |
| 2009-09-30 | 1306000000.0000 | 4.40 | 166000000.0000 | -31.97 | 176000000.0000 | -28.74 | 147000000.0000 | -25.76 |
| 2009-12-31 | 1707000000.0000 | -0.70 | 266000000.0000 | -2.21 | 270000000.0000 | -1.82 | 226000000.0000 | 0.44 |
| 2009-06-30 | 740000000.0000 | -9.09 | 93814700.0000 | -53.09 | 100000000.0000 | -50.74 | 80265300.0000 | -50.15 |
| 2008-12-31 | 1719000000.0000 | 14.91 | 272000000.0000 | -45.05 | 275000000.0000 | -45.11 | 225000000.0000 | -47.55 |
| 2009-03-31 | 375000000.0000 | 0.27 | 49092800.0000 | -170.58 | 55551600.0000 | -180.84 | 46098800.0000 | -164.94 |
| 2008-06-30 | 814000000.0000 | 17.12 | 200000000.0000 | -42.36 | 203000000.0000 | -41.50 | 161000000.0000 | -45.79 |
| 2008-09-30 | 1251000000.0000 | 22.05 | 244000000.0000 | -45.90 | 247000000.0000 | -45.23 | 198000000.0000 | -48.57 |
| 2008-03-31 | 374000000.0000 | 13.33 | -69559400.0000 | -148.64 | -68717200.0000 | -148.05 | -70989800.0000 | -157.25 |
| 2007-09-30 | 1025000000.0000 | 15.43 | 451000000.0000 | 126.63 | 451000000.0000 | 126.63 | 385000000.0000 | 131.93 |
| 2007-12-31 | 1496000000.0000 | 19.39 | 495000000.0000 | 53.73 | 501000000.0000 | 56.07 | 429000000.0000 | 60.07 |
| 2007-03-31 | 330000000.0000 | 9.27 | 143000000.0000 | 134.94 | 143000000.0000 | 122.32 | 124000000.0000 | 130.72 |
| 2007-06-30 | 695000000.0000 | 14.88 | 347000000.0000 | 144.37 | 347000000.0000 | 144.37 | 297000000.0000 | 156.03 |
| 2006-09-30 | 888000000.0000 | 0.34 | 199000000.0000 | -6.13 | 199000000.0000 | -6.57 | 166000000.0000 | -6.21 |
| 2006-12-31 | 1253000000.0000 | 3.21 | 322000000.0000 | 21.05 | 321000000.0000 | 20.22 | 268000000.0000 | 21.27 |
| 2006-06-30 | 605000000.0000 | 1.34 | 142000000.0000 | -2.07 | 142000000.0000 | -2.74 | 116000000.0000 | -3.33 |
| 2005-12-31 | 1214000000.0000 | -0.49 | 266000000.0000 | -10.14 | 267000000.0000 | -8.25 | 221000000.0000 | -4.74 |
| 2006-03-31 | 302000000.0000 | -1.95 | 60867100.0000 | -13.43 | 64322200.0000 | -8.93 | 53745600.0000 | -10.65 |
| 2005-06-30 | 597000000.0000 | 3.83 | 145000000.0000 | -1.36 | 146000000.0000 | 0.69 | 120000000.0000 | 2.56 |
| 2005-09-30 | 885000000.0000 | 2.08 | 212000000.0000 | -4.50 | 213000000.0000 | -3.18 | 177000000.0000 | -2.21 |
| 2005-03-31 | 308000000.0000 | 3.36 | 70313700.0000 | -0.50 | 70633200.0000 | 0.35 | 60148800.0000 | 0.55 |
| 2004-12-31 | 1220000000.0000 | 19.49 | 296000000.0000 | 6.09 | 291000000.0000 | 7.78 | 232000000.0000 | 2.65 |
| 2004-09-30 | 867000000.0000 | 19.75 | 222000000.0000 | 3.74 | 220000000.0000 | 2.80 | 181000000.0000 | 1.12 |
| 2004-03-31 | 298000000.0000 | 22.63 | 70669200.0000 | 8.71 | 70389200.0000 | 7.35 | 59820500.0000 | 12.06 |
| 2004-06-30 | 575000000.0000 | 20.55 | 147000000.0000 | 5.76 | 145000000.0000 | 4.32 | 117000000.0000 | 1.74 |
| 2003-12-31 | 1021000000.0000 | 6.58 | 279000000.0000 | 8.98 | 270000000.0000 | 11.11 | 226000000.0000 | 10.78 |
| 2003-09-30 | 724000000.0000 | 6.63 | 214000000.0000 | 24.42 | 214000000.0000 | 20.90 | 179000000.0000 | 20.13 |
| 2003-06-30 | 477000000.0000 | 5.30 | 139000000.0000 | 21.93 | 139000000.0000 | 15.83 | 115000000.0000 | 12.75 |
| 2003-03-31 | 243000000.0000 | 3.40 | 65009600.0000 | 11.58 | 65569100.0000 | 4.12 | 53380500.0000 | -0.09 |
| 2002-06-30 | 453000000.0000 | 19.21 | 114000000.0000 | 5.56 | 120000000.0000 | 12.15 | 102000000.0000 | 11.84 |
| 2002-09-30 | 679000000.0000 | 16.27 | 172000000.0000 | 5.52 | 177000000.0000 | 9.94 | 149000000.0000 | 8.76 |
| 2002-12-31 | 958000000.0000 | 16.26 | 256000000.0000 | 16.36 | 243000000.0000 | 15.71 | 204000000.0000 | 18.60 |
| 2001-12-31 | 824000000.0000 | 19.94 | 220000000.0000 | 19.57 | 210000000.0000 | 11.11 | 172000000.0000 | 7.50 |
| 2002-03-31 | 235000000.0000 | -- | 58265200.0000 | -- | 62974800.0000 | -- | 53428300.0000 | -- |
| 2001-06-30 | 380000000.0000 | 19.12 | 108000000.0000 | 0.00 | 107000000.0000 | -5.31 | 91202500.0000 | 20.91 |
| 2000-12-31 | 687000000.0000 | 13.93 | 184000000.0000 | -2.13 | 189000000.0000 | 1.07 | 160000000.0000 | 0.63 |
| 2001-09-30 | 584000000.0000 | -- | 163000000.0000 | -- | 161000000.0000 | -- | 137000000.0000 | -- |
| 1999-12-31 | 603000000.0000 | 19.64 | 188000000.0000 | 6.82 | 187000000.0000 | 5.06 | 159000000.0000 | 5.30 |
| 2000-06-30 | 319000000.0000 | 13.93 | 108000000.0000 | 5.88 | 113000000.0000 | 10.78 | 75428300.0000 | -13.21 |
| 1999-06-30 | 280000000.0000 | 12.00 | 102000000.0000 | 6.84 | 102000000.0000 | 6.57 | 86913900.0000 | 6.94 |
| 1998-12-31 | 504000000.0000 | 12.75 | 176000000.0000 | -13.30 | 178000000.0000 | 9.20 | 151000000.0000 | 11.03 |
| 1997-12-31 | 447000000.0000 | 11.75 | 203000000.0000 | -0.49 | 163000000.0000 | -23.11 | 136000000.0000 | -23.60 |
| 1997-06-30 | 217000000.0000 | 0.46 | 26195400.0000 | -23.99 | 105000000.0000 | 0.96 | 89609800.0000 | 2.86 |
| 1998-06-30 | 250000000.0000 | 15.21 | 95474100.0000 | 264.47 | 95714900.0000 | -8.84 | 81273200.0000 | -9.30 |
| 1996-06-30 | 216000000.0000 | 0.00 | 34462400.0000 | 3827.79 | 104000000.0000 | 0.97 | 87120100.0000 | -0.70 |
| 1996-12-31 | 400000000.0000 | -18.03 | 204000000.0000 | 4.08 | 212000000.0000 | 3.92 | 178000000.0000 | 3.49 |
| 1995-12-31 | 488000000.0000 | 9.42 | 196000000.0000 | 14.62 | 204000000.0000 | 19.30 | 172000000.0000 | 17.81 |
| 1994-12-31 | 446000000.0000 | 5.44 | 171000000.0000 | 50.00 | 171000000.0000 | 54.05 | 146000000.0000 | 54.14 |
| 1995-06-30 | 216000000.0000 | 0.00 | 877400.0000 | -- | 103000000.0000 | 11.78 | 87735400.0000 | 12.02 |
| 1993-12-31 | 423000000.0000 | 79.24 | 114000000.0000 | 91.87 | 111000000.0000 | 78.15 | 94716500.0000 | 96.33 |
| 1994-06-30 | 216000000.0000 | -- | -- | NaN | 92143500.0000 | -- | 78322000.0000 | -- |
| 1992-12-31 | 236000000.0000 | 38.82 | 59416200.0000 | 45.35 | 62307900.0000 | 46.44 | 48243800.0000 | 41.47 |
| 1993-09-30 | 284000000.0000 | -- | 81923000.0000 | -- | 79845600.0000 | -- | 67868700.0000 | -- |
| 1990-12-31 | 144000000.0000 | -- | 19282600.0000 | -- | 19275600.0000 | -- | 8323400.0000 | -- |
| 1991-12-31 | 170000000.0000 | 18.06 | 40878500.0000 | 112.00 | 42549000.0000 | 120.74 | 34100600.0000 | 309.70 |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 0.40 | 6.64 | 3.50 | 6.9400 | 3.6900 | 4.29 | 0.53 |
| 2025-03 | 3.08 | 4.63 | 0.59 | 0.9800 | 0.8600 | 3.85 | 0.13 |
| 2024-09 | 2.93 | 5.29 | 2.10 | 3.9400 | 2.8600 | 4.23 | 0.40 |
| 2024-03 | 3.77 | 5.20 | 0.78 | 1.3200 | 1.1400 | 4.50 | 0.15 |
| 2024-06 | 3.72 | 5.81 | 1.63 | 3.0200 | 2.1000 | 4.21 | 0.28 |
| 2023-09 | 4.41 | 5.28 | 2.35 | 4.5900 | 2.8800 | 4.31 | 0.44 |
| 2023-12 | 3.14 | 4.48 | 2.40 | 5.5100 | 3.6700 | 4.51 | 0.53 |
| 2022-12 | 3.34 | 4.36 | 2.50 | 4.1300 | 4.6700 | 5.19 | 0.57 |
| 2023-03 | 4.19 | 5.06 | 0.73 | 1.2700 | 0.9800 | 4.40 | 0.14 |
| 2023-06 | 5.06 | 5.61 | 1.69 | 3.2300 | 2.0300 | 4.28 | 0.30 |
| 2022-06 | 5.28 | 6.43 | 1.98 | 2.6800 | 2.4900 | 4.78 | 0.31 |
| 2022-09 | 4.98 | 5.98 | 2.73 | 3.8800 | 3.6000 | 4.95 | 0.46 |
| 2022-03 | 3.85 | 5.17 | 0.73 | 0.9600 | 1.1300 | 4.66 | 0.14 |
| 2021-12 | 4.01 | 6.39 | 3.36 | 4.2300 | 4.4000 | 3.69 | 0.53 |
| 2021-09 | 5.00 | 7.03 | 4.37 | 3.1600 | 2.9600 | 3.26 | 0.62 |
| 2021-03 | 4.88 | 6.24 | 1.27 | 0.7100 | 0.8400 | 3.18 | 0.20 |
| 2021-06 | 5.38 | 6.56 | 2.88 | 1.8200 | 2.0000 | 3.51 | 0.44 |
| 2020-09 | 8.75 | 10.66 | 3.93 | 4.6200 | 3.1300 | 4.12 | 0.37 |
| 2020-12 | 7.56 | 9.83 | 4.32 | 5.8200 | 4.3600 | 4.06 | 0.44 |
| 2020-03 | 5.54 | 6.74 | 0.61 | 0.6500 | 0.6700 | 3.32 | 0.09 |
| 2020-06 | 9.06 | 11.49 | 2.68 | 2.9400 | 2.0000 | 4.15 | 0.23 |
| 2019-12 | 8.21 | 10.34 | 5.33 | 6.3700 | 3.6500 | 4.32 | 0.52 |
| 2019-09 | 8.64 | 11.10 | 4.92 | 5.2900 | 2.6500 | 4.20 | 0.44 |
| 2019-06 | 8.60 | 11.56 | 3.56 | 3.7700 | 1.8400 | 4.22 | 0.31 |
| 2018-12 | 9.65 | 11.86 | 8.07 | 8.3600 | 3.8600 | 4.78 | 0.68 |
| 2019-03 | 9.22 | 11.59 | 1.78 | 1.8200 | 0.9600 | 4.23 | 0.15 |
| 2018-09 | 10.95 | 13.48 | 6.88 | 6.9800 | 2.7300 | 4.63 | 0.51 |
| 2018-06 | 12.20 | 13.51 | 5.33 | 5.3200 | 2.1600 | 4.72 | 0.39 |
| 2017-12 | 9.16 | 22.97 | 15.38 | 15.1400 | 3.9200 | 5.62 | 0.67 |
| 2018-03 | 9.88 | 10.69 | 2.06 | 2.0000 | 1.3100 | 5.24 | 0.19 |
| 2017-09 | 10.03 | 27.02 | 13.59 | 13.4200 | 3.1800 | 5.50 | 0.50 |
| 2017-06 | 12.80 | 13.54 | 4.75 | 4.9900 | 2.0800 | 5.55 | 0.35 |
| 2016-12 | 11.88 | 37.82 | 20.87 | 21.4000 | 3.8300 | 7.00 | 0.55 |
| 2016-09 | 12.66 | 13.17 | 5.51 | 5.5300 | 3.7200 | 6.46 | 0.42 |
| 2017-03 | 12.98 | 13.25 | 2.32 | 2.3600 | 1.1600 | 6.22 | 0.18 |
| 2016-03 | 14.16 | 14.16 | 2.08 | 2.1200 | 1.3500 | 7.92 | 0.15 |
| 2016-06 | 13.44 | 14.01 | 3.78 | 3.9400 | 2.5700 | 7.01 | 0.27 |
| 2015-06 | 7.48 | 8.14 | 2.33 | 3.4800 | 1.9000 | 8.07 | 0.29 |
| 2015-12 | 5.56 | 1.60 | 0.76 | 1.2700 | 3.6900 | 8.35 | 0.48 |
| 2015-09 | 8.02 | 4.88 | 1.97 | 2.9900 | 2.9400 | 7.42 | 0.40 |
| 2015-03 | 13.30 | 15.65 | 3.13 | 3.2200 | 0.9700 | 8.60 | 0.20 |
| 2014-12 | 11.40 | 10.39 | 8.54 | 9.0800 | 3.9300 | 8.61 | 0.82 |
| 2014-09 | 12.01 | 15.41 | 9.81 | 10.2400 | 3.3600 | 6.74 | 0.64 |
| 2014-06 | 13.35 | 14.84 | 6.23 | 6.6800 | 2.1000 | 6.76 | 0.42 |
| 2014-03 | 12.71 | 12.68 | 2.50 | 2.4400 | 1.0300 | 6.77 | 0.20 |
| 2013-09 | 12.79 | 15.86 | 8.57 | 8.7300 | 2.8700 | 5.54 | 0.54 |
| 2013-12 | 10.01 | 11.83 | 8.86 | 8.6900 | 3.9700 | 6.98 | 0.75 |
| 2013-06 | 10.93 | 15.98 | 5.49 | 5.6300 | 1.9800 | 5.46 | 0.34 |
| 2013-03 | 7.69 | 15.23 | 2.30 | 2.2500 | 1.0700 | 5.58 | 0.15 |
| 2012-09 | 14.80 | 16.31 | 7.96 | 7.4900 | 2.3200 | 6.59 | 0.49 |
| 2012-12 | 12.53 | 21.44 | 13.69 | 14.0600 | 3.5100 | 6.94 | 0.64 |
| 2012-06 | 13.53 | 14.94 | 4.67 | 4.7100 | 1.6100 | 6.61 | 0.31 |
| 2011-12 | 16.28 | 15.70 | 11.25 | 10.5300 | 3.7700 | 7.32 | 0.72 |
| 2012-03 | 13.85 | 13.79 | 2.05 | 2.0000 | 0.7700 | 6.09 | 0.15 |
| 2011-09 | 15.67 | 15.32 | 8.33 | 8.0400 | 2.7800 | 6.90 | 0.54 |
| 2011-06 | 13.70 | 13.42 | 4.74 | 4.3900 | 1.9800 | 6.66 | 0.35 |
| 2011-03 | 15.61 | 15.55 | 2.53 | 2.3900 | 1.0200 | 6.53 | 0.16 |
| 2010-12 | 16.10 | 16.56 | 10.35 | 9.8900 | 4.7200 | 6.50 | 0.63 |
| 2010-09 | 15.89 | 15.81 | 6.87 | 6.1200 | 3.1500 | 5.90 | 0.43 |
| 2010-06 | 12.14 | 12.06 | 3.42 | 3.2000 | 2.1900 | 5.95 | 0.28 |
| 2010-03 | 8.82 | 9.06 | 1.12 | 1.0000 | 1.2300 | 5.12 | 0.12 |
| 2009-09 | 12.33 | 13.48 | 6.04 | 0.0000 | 3.5300 | 7.38 | 0.45 |
| 2009-12 | 15.41 | 15.82 | 9.02 | 8.0600 | 4.7800 | 6.80 | 0.57 |
| 2009-06 | 12.57 | 13.51 | 3.53 | 2.8300 | 2.0400 | 6.29 | 0.26 |
| 2008-12 | 9.37 | 16.00 | 9.72 | 7.6200 | 4.7900 | 7.97 | 0.61 |
| 2009-03 | 13.07 | 14.81 | 1.90 | 0.0000 | 1.1300 | 6.30 | 0.13 |
| 2008-06 | 11.06 | 24.94 | 7.01 | 5.2900 | 2.0700 | 6.83 | 0.28 |
| 2008-09 | 10.39 | 19.74 | 8.54 | 0.0000 | 3.0100 | 6.94 | 0.43 |
| 2008-03 | 8.56 | -18.37 | -2.20 | -- | 1.0500 | 7.11 | 0.12 |
| 2007-09 | 11.51 | 44.00 | 15.24 | -- | 3.1000 | 9.10 | 0.35 |
| 2007-12 | 9.69 | 33.49 | 14.77 | 16.8600 | 4.7000 | 8.98 | 0.44 |
| 2007-03 | 15.45 | 43.33 | 5.04 | -- | 1.0800 | 9.56 | 0.12 |
| 2007-06 | 11.94 | 49.93 | 12.03 | 11.9600 | 2.2400 | 10.03 | 0.24 |
| 2006-09 | 19.59 | 22.41 | 7.80 | -- | -- | -- | 0.35 |
| 2006-12 | 17.24 | 25.62 | 11.90 | 10.2300 | 4.4500 | 8.27 | 0.46 |
| 2006-06 | 20.33 | 23.47 | 5.67 | 4.9200 | 2.2800 | 6.72 | 0.24 |
| 2005-12 | 20.92 | 21.99 | 10.41 | 9.6900 | 4.7500 | 6.96 | 0.47 |
| 2006-03 | 17.22 | 21.30 | 2.46 | -- | 1.2200 | 6.23 | 0.12 |
| 2005-06 | 23.45 | 24.46 | 5.85 | 5.1600 | 2.3300 | 7.15 | 0.24 |
| 2005-09 | 23.28 | 24.07 | 8.55 | -- | 3.2800 | 6.98 | 0.36 |
| 2005-03 | 21.43 | 22.93 | 2.74 | -- | 1.3800 | 6.83 | 0.12 |
| 2004-12 | 23.77 | 23.85 | 11.54 | 10.0400 | 5.9400 | 8.74 | 0.48 |
| 2004-09 | 25.03 | 25.37 | 9.03 | -- | 4.3100 | 9.73 | 0.36 |
| 2004-03 | 23.15 | 23.62 | 2.84 | -- | 1.8000 | 9.85 | 0.12 |
| 2004-06 | 25.22 | 25.22 | 6.05 | 5.3600 | 3.0200 | 10.09 | 0.24 |
| 2003-12 | 26.54 | 26.44 | 11.19 | 10.5300 | 5.8600 | 9.20 | 0.42 |
| 2003-09 | 28.18 | 29.56 | 9.13 | -- | 4.0700 | 8.15 | 0.31 |
| 2003-06 | 27.88 | 29.14 | 6.07 | 5.7200 | 2.9200 | 8.39 | 0.21 |
| 2003-03 | 26.34 | 26.98 | 2.77 | -- | 1.5800 | 8.10 | 0.10 |
| 2002-06 | 23.62 | 26.49 | 5.41 | 5.1900 | 2.7700 | 9.47 | 0.20 |
| 2002-09 | 25.33 | 26.07 | 7.80 | -- | 3.9600 | 9.13 | 0.30 |
| 2002-12 | 25.47 | 25.37 | 10.35 | 10.1900 | 5.6400 | 9.65 | 0.41 |
| 2001-12 | 25.24 | 25.49 | 9.37 | 9.5200 | 4.8200 | 9.13 | 0.37 |
| 2002-03 | 25.53 | 26.80 | 2.73 | -- | 1.5200 | 9.16 | 0.10 |
| 2001-06 | 23.95 | 28.16 | 4.70 | 4.7500 | 2.1900 | 9.54 | 0.17 |
| 2000-12 | 25.18 | 27.51 | 8.70 | 12.3500 | 4.5800 | -- | 0.32 |
| 2001-09 | 25.68 | 27.57 | -- | -- | -- | -- | -- |
| 1999-12 | 27.03 | 31.01 | 12.78 | -- | 4.7200 | -- | 0.41 |
| 2000-06 | 27.90 | 35.42 | 7.58 | -- | 2.0000 | -- | 0.21 |
| 1999-06 | 32.50 | 36.43 | 7.36 | -- | 1.9000 | -- | 0.20 |
| 1998-12 | 33.73 | 35.32 | 12.61 | 13.3300 | 4.4900 | 8.37 | 0.36 |
| 1997-12 | 33.78 | 36.47 | 11.77 | -- | 4.6600 | 6.22 | 0.32 |
| 1997-06 | 100.00 | 48.39 | 6.99 | -- | -- | -- | 0.14 |
| 1998-06 | 33.60 | 38.29 | 6.53 | -- | 2.4000 | 8.42 | 0.17 |
| 1996-06 | 100.00 | 48.15 | 7.74 | -- | -- | -- | 0.16 |
| 1996-12 | 23.50 | 53.00 | 14.88 | -- | 3.8800 | 5.33 | 0.28 |
| 1995-12 | 27.66 | 41.80 | 15.67 | -- | 3.7800 | 5.47 | 0.37 |
| 1994-12 | 30.27 | 38.34 | 19.26 | -- | 2.9000 | 5.12 | 0.50 |
| 1995-06 | 100.00 | 47.69 | 10.86 | -- | -- | -- | 0.23 |
| 1993-12 | 25.30 | 26.24 | 16.30 | -- | 3.7600 | 5.94 | 0.62 |
| 1994-06 | 100.00 | 42.66 | 12.30 | -- | -- | -- | 0.29 |
| 1992-12 | 100.00 | 26.40 | -- | -- | -- | -- | -- |
| 1993-09 | 100.00 | 28.11 | -- | -- | -- | -- | -- |
| 1990-12 | 100.00 | 13.39 | -- | -- | -- | -- | -- |
| 1991-12 | 100.00 | 25.03 | -- | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 40.75 | 59.25 | 1.4100 | 1.0500 |
| 2025-03 | 39.35 | 60.65 | 1.4500 | 1.0500 |
| 2024-09 | 42.28 | 57.71 | 1.3500 | 1.0300 |
| 2024-03 | 41.01 | 58.99 | 1.3800 | 1.0900 |
| 2024-06 | 42.64 | 57.36 | 1.3400 | 1.0500 |
| 2023-09 | 43.39 | 56.62 | 1.4500 | 1.0900 |
| 2023-12 | 42.30 | 57.70 | 1.4300 | 1.1200 |
| 2022-12 | 43.75 | 56.25 | 1.4700 | 1.0900 |
| 2023-03 | 42.63 | 57.36 | 1.4500 | 1.1000 |
| 2023-06 | 43.06 | 56.94 | 1.4400 | 1.1100 |
| 2022-06 | 38.73 | 61.27 | 1.6100 | 1.2000 |
| 2022-09 | 39.40 | 60.60 | 1.6000 | 1.1800 |
| 2022-03 | 40.33 | 59.67 | 1.5200 | 1.1100 |
| 2021-12 | 36.27 | 63.73 | 1.5600 | 1.1900 |
| 2021-09 | 35.54 | 64.46 | 1.6000 | 1.2100 |
| 2021-03 | 27.65 | 72.34 | 1.8900 | 1.3100 |
| 2021-06 | 27.82 | 72.18 | 2.0500 | 1.5800 |
| 2020-09 | 24.58 | 75.42 | 2.6200 | 2.1600 |
| 2020-12 | 25.91 | 74.09 | 2.0100 | 1.5000 |
| 2020-03 | 18.66 | 81.36 | 3.4800 | 2.7600 |
| 2020-06 | 19.22 | 80.76 | 3.2700 | 2.7200 |
| 2019-12 | 23.26 | 76.74 | 3.1600 | 2.5400 |
| 2019-09 | 20.21 | 79.78 | 3.2500 | 1.8000 |
| 2019-06 | 20.55 | 79.45 | 3.1300 | 1.6500 |
| 2018-12 | 22.32 | 77.68 | 2.9400 | 1.5600 |
| 2019-03 | 19.52 | 80.48 | 3.3200 | 1.8800 |
| 2018-09 | 22.65 | 77.33 | 2.8800 | 1.4400 |
| 2018-06 | 18.11 | 81.89 | 3.5900 | 2.3200 |
| 2017-12 | 15.43 | 84.57 | 4.3600 | 1.9400 |
| 2018-03 | 16.17 | 83.83 | 4.1300 | 2.1300 |
| 2017-09 | 15.74 | 84.27 | 4.4500 | 2.4500 |
| 2017-06 | 18.14 | 81.86 | 3.5700 | 2.1000 |
| 2016-12 | 17.95 | 82.05 | 3.8300 | 2.4400 |
| 2016-09 | 17.54 | 82.46 | 3.3300 | 2.0200 |
| 2017-03 | 16.57 | 83.43 | 4.2300 | 2.8200 |
| 2016-03 | 16.52 | 83.48 | 3.7600 | 2.8800 |
| 2016-06 | 17.04 | 82.96 | 3.6300 | 2.2700 |
| 2015-06 | 17.75 | 82.27 | 3.4900 | 2.5000 |
| 2015-12 | 16.39 | 83.63 | 3.7000 | 2.5900 |
| 2015-09 | 16.67 | 83.32 | 3.6400 | 2.6500 |
| 2015-03 | 17.21 | 82.79 | 4.2500 | 3.1700 |
| 2014-12 | 17.18 | 82.79 | 4.1700 | 2.9600 |
| 2014-09 | 16.59 | 83.41 | 3.9000 | 2.8400 |
| 2014-06 | 19.17 | 80.83 | 3.3500 | 2.3800 |
| 2014-03 | 15.62 | 84.38 | 4.1000 | 2.9800 |
| 2013-09 | 16.30 | 83.70 | 3.8600 | 2.7000 |
| 2013-12 | 13.28 | 86.69 | 4.6800 | 3.4000 |
| 2013-06 | 19.16 | 80.84 | 3.2500 | 2.3300 |
| 2013-03 | 15.06 | 84.94 | 4.2000 | 3.3500 |
| 2012-09 | 13.71 | 86.29 | 4.1100 | 2.7600 |
| 2012-12 | 13.08 | 86.92 | 4.7100 | 3.6600 |
| 2012-06 | 12.67 | 87.33 | 4.7800 | 3.4600 |
| 2011-12 | 10.04 | 89.92 | 5.6800 | 3.8600 |
| 2012-03 | 12.28 | 87.72 | 4.8000 | 3.4500 |
| 2011-09 | 12.69 | 87.31 | 4.3700 | 2.6000 |
| 2011-06 | 13.80 | 86.20 | 3.8400 | 2.4600 |
| 2011-03 | 9.89 | 90.11 | 5.5400 | 4.0000 |
| 2010-12 | 10.10 | 89.87 | 5.3000 | 3.9600 |
| 2010-09 | 11.37 | 88.67 | 4.5100 | 3.2500 |
| 2010-06 | 11.53 | 88.47 | 4.8500 | 3.7200 |
| 2010-03 | 9.89 | 90.11 | 5.8600 | 4.7700 |
| 2009-09 | 9.88 | 90.12 | 5.6000 | 4.4900 |
| 2009-12 | 9.65 | 90.35 | 5.8700 | 4.9700 |
| 2009-06 | 9.63 | 90.37 | 5.7600 | 4.6700 |
| 2008-12 | 7.00 | 93.04 | 7.9600 | 6.2400 |
| 2009-03 | 8.50 | 91.50 | 6.6000 | 5.4700 |
| 2008-06 | 11.29 | 88.71 | 5.5700 | 4.4600 |
| 2008-09 | 9.93 | 90.07 | 6.3300 | 4.9200 |
| 2008-03 | 9.97 | 90.03 | 6.7500 | 5.5400 |
| 2007-09 | 10.85 | 89.15 | 5.5800 | 4.5300 |
| 2007-12 | 11.05 | 88.95 | 6.5800 | 5.4900 |
| 2007-03 | 9.84 | 90.16 | 6.1600 | 5.2000 |
| 2007-06 | 11.58 | 88.42 | 5.0600 | 4.1900 |
| 2006-09 | 0.00 | 89.93 | -- | -- |
| 2006-12 | 9.86 | 90.14 | 5.7500 | 4.8100 |
| 2006-06 | 9.27 | 90.73 | 5.8200 | 4.7900 |
| 2005-12 | 9.13 | 90.87 | 6.1400 | 5.2000 |
| 2006-03 | 8.73 | 91.24 | 6.4600 | 5.5700 |
| 2005-06 | 11.49 | 88.51 | 4.9100 | 4.0800 |
| 2005-09 | 8.99 | 91.01 | 6.2500 | 5.0400 |
| 2005-03 | 10.00 | 89.97 | 5.8500 | 5.0300 |
| 2004-12 | 10.31 | 89.69 | 5.6400 | 4.8500 |
| 2004-09 | 9.28 | 90.76 | 6.2100 | 5.3600 |
| 2004-03 | 9.11 | 90.89 | 6.6100 | 6.0900 |
| 2004-06 | 10.51 | 89.49 | 5.6200 | 4.9400 |
| 2003-12 | 9.08 | 90.92 | 6.5400 | 5.9300 |
| 2003-09 | 8.44 | 91.51 | 7.0700 | 6.3000 |
| 2003-06 | 9.12 | 90.83 | 6.5900 | 6.0400 |
| 2003-03 | 14.81 | 85.19 | 4.0800 | 3.7700 |
| 2002-06 | 9.28 | 90.72 | 6.6200 | 6.0000 |
| 2002-09 | 9.17 | 90.83 | 6.6900 | 5.6900 |
| 2002-12 | 9.84 | 90.16 | 3.7000 | 3.3900 |
| 2001-12 | 14.72 | 85.28 | 4.1800 | 3.7700 |
| 2002-03 | 14.78 | 85.22 | 4.2800 | 3.9300 |
| 2001-06 | 13.38 | 86.62 | 4.4700 | 4.0100 |
| 2000-12 | 13.31 | 86.69 | 4.2900 | 3.7900 |
| 2001-09 | -- | -- | -- | -- |
| 1999-12 | 18.52 | 81.48 | 3.0300 | 2.5200 |
| 2000-06 | 14.97 | 85.10 | 4.0200 | 3.0400 |
| 1999-06 | 11.84 | 88.16 | 4.5900 | 3.6400 |
| 1998-12 | 19.97 | 80.03 | 3.0700 | 2.6000 |
| 1997-12 | 20.65 | 79.28 | 3.2400 | 2.8400 |
| 1997-06 | 22.69 | 77.31 | 3.2900 | 3.2900 |
| 1998-06 | 19.66 | 80.34 | 3.4100 | 2.9900 |
| 1996-06 | 16.98 | 83.02 | 4.3200 | 4.3200 |
| 1996-12 | 24.56 | 75.51 | 2.9800 | 2.7200 |
| 1995-12 | 20.97 | 79.03 | 3.4600 | 3.0800 |
| 1994-12 | 25.34 | 74.66 | 2.2900 | 1.6400 |
| 1995-06 | 7.42 | 92.51 | 8.1300 | 8.1300 |
| 1993-12 | 21.29 | 78.71 | 3.3000 | 2.5500 |
| 1994-06 | 20.96 | 78.91 | 3.0800 | 3.0800 |
| 1992-12 | -- | -- | -- | -- |
| 1993-09 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 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 | 9012000000.0000 | 349000000.0000 | 485000000.0000 | 3107300.0000 |
| 2025-03 | 2079000000.0000 | 86338600.0000 | 112000000.0000 | -9580700.0000 |
| 2024-09 | 6685000000.0000 | 247000000.0000 | 344000000.0000 | -30819100.0000 |
| 2024-03 | 2422000000.0000 | 83278300.0000 | 113000000.0000 | -14291400.0000 |
| 2024-06 | 4607000000.0000 | 176000000.0000 | 226000000.0000 | -6093500.0000 |
| 2023-09 | 6497000000.0000 | 203000000.0000 | 300000000.0000 | -34619900.0000 |
| 2023-12 | 8773000000.0000 | 331000000.0000 | 431000000.0000 | 12920200.0000 |
| 2022-12 | 8467000000.0000 | 257000000.0000 | 408000000.0000 | 22311200.0000 |
| 2023-03 | 2102000000.0000 | 52638300.0000 | 97742600.0000 | 5335800.0000 |
| 2023-06 | 4335000000.0000 | 132000000.0000 | 201000000.0000 | 14255200.0000 |
| 2022-06 | 4199000000.0000 | 111000000.0000 | 186000000.0000 | 7068300.0000 |
| 2022-09 | 6200000000.0000 | 163000000.0000 | 291000000.0000 | -35712400.0000 |
| 2022-03 | 1971000000.0000 | 53841100.0000 | 93201200.0000 | -3284500.0000 |
| 2021-12 | 8376000000.0000 | 236000000.0000 | 352000000.0000 | 12729300.0000 |
| 2021-09 | 5714000000.0000 | 144000000.0000 | 221000000.0000 | -5923100.0000 |
| 2021-03 | 1519000000.0000 | 42648200.0000 | 67059600.0000 | -5164400.0000 |
| 2021-06 | 3431000000.0000 | 96772600.0000 | 140000000.0000 | 2871200.0000 |
| 2020-09 | 2336000000.0000 | 93125400.0000 | 106000000.0000 | -14891400.0000 |
| 2020-12 | 3462000000.0000 | 145000000.0000 | 155000000.0000 | -5623300.0000 |
| 2020-03 | 529000000.0000 | 32287900.0000 | 31760000.0000 | -13912000.0000 |
| 2020-06 | 1385000000.0000 | 62274300.0000 | 65964800.0000 | -19342600.0000 |
| 2019-12 | 3064000000.0000 | 244000000.0000 | 149000000.0000 | -27724800.0000 |
| 2019-09 | 2231000000.0000 | 180000000.0000 | 106000000.0000 | -24607300.0000 |
| 2019-06 | 1542000000.0000 | 123000000.0000 | 67537200.0000 | -9908000.0000 |
| 2018-12 | 3435000000.0000 | 237000000.0000 | 174000000.0000 | -26115200.0000 |
| 2019-03 | 807000000.0000 | 56726400.0000 | 32701300.0000 | 3967600.0000 |
| 2018-09 | 2570000000.0000 | 172000000.0000 | 131000000.0000 | -27224000.0000 |
| 2018-06 | 1813000000.0000 | 104000000.0000 | 85530500.0000 | -13085500.0000 |
| 2017-12 | 3452000000.0000 | 214000000.0000 | 179000000.0000 | 10972300.0000 |
| 2018-03 | 1012000000.0000 | 55410400.0000 | 48496300.0000 | 5223600.0000 |
| 2017-09 | 2654000000.0000 | 149000000.0000 | 122000000.0000 | -6116900.0000 |
| 2017-06 | 1765000000.0000 | 81652000.0000 | 98790800.0000 | -7115900.0000 |
| 2016-12 | 2966000000.0000 | 205000000.0000 | 211000000.0000 | -28457500.0000 |
| 2016-09 | 2249000000.0000 | 143000000.0000 | 129000000.0000 | -12127400.0000 |
| 2017-03 | 952000000.0000 | 38400300.0000 | 55780800.0000 | -5743900.0000 |
| 2016-03 | 776000000.0000 | 27744900.0000 | 54566400.0000 | -3553900.0000 |
| 2016-06 | 1520000000.0000 | 73251800.0000 | 82117800.0000 | -956400.0000 |
| 2015-06 | 1410000000.0000 | 82224400.0000 | 114000000.0000 | 1839100.0000 |
| 2015-12 | 2717000000.0000 | 203000000.0000 | 242000000.0000 | -8150900.0000 |
| 2015-09 | 2053000000.0000 | 118000000.0000 | 182000000.0000 | -20044300.0000 |
| 2015-03 | 665000000.0000 | 21558600.0000 | 56945300.0000 | -6645400.0000 |
| 2014-12 | 2719000000.0000 | 208000000.0000 | 236000000.0000 | 881100.0000 |
| 2014-09 | 2073000000.0000 | 104000000.0000 | 173000000.0000 | -7501100.0000 |
| 2014-06 | 1337000000.0000 | 62967900.0000 | 104000000.0000 | 1773900.0000 |
| 2014-03 | 611000000.0000 | 34383400.0000 | 46428600.0000 | -3547600.0000 |
| 2013-09 | 1650000000.0000 | 72488700.0000 | 136000000.0000 | -6011100.0000 |
| 2013-12 | 2274000000.0000 | 134000000.0000 | 200000000.0000 | 3852600.0000 |
| 2013-06 | 1076000000.0000 | 44431200.0000 | 77932400.0000 | 2050600.0000 |
| 2013-03 | 504000000.0000 | 20120200.0000 | 32810200.0000 | -1541100.0000 |
| 2012-09 | 1353000000.0000 | 73437000.0000 | 116000000.0000 | -8039700.0000 |
| 2012-12 | 1926000000.0000 | 110000000.0000 | 167000000.0000 | 386300.0000 |
| 2012-06 | 920000000.0000 | 46953900.0000 | 75564400.0000 | 237400.0000 |
| 2011-12 | 1893000000.0000 | 104000000.0000 | 151000000.0000 | 1094400.0000 |
| 2012-03 | 423000000.0000 | 21487300.0000 | 32836700.0000 | -2147600.0000 |
| 2011-09 | 1453000000.0000 | 80659400.0000 | 96900000.0000 | -2550200.0000 |
| 2011-06 | 945000000.0000 | 52110100.0000 | 59191200.0000 | 428600.0000 |
| 2011-03 | 438000000.0000 | 19620100.0000 | 31768800.0000 | -577600.0000 |
| 2010-12 | 1641000000.0000 | 82273600.0000 | 126000000.0000 | 3289000.0000 |
| 2010-09 | 1112000000.0000 | 54689500.0000 | 80961300.0000 | -3556400.0000 |
| 2010-06 | 724000000.0000 | 39231600.0000 | 55859100.0000 | 712700.0000 |
| 2010-03 | 341000000.0000 | 20876600.0000 | 21930100.0000 | -2045400.0000 |
| 2009-09 | 1145000000.0000 | 55689300.0000 | 71934100.0000 | -3044900.0000 |
| 2009-12 | 1444000000.0000 | 68187900.0000 | 112000000.0000 | 3316300.0000 |
| 2009-06 | 647000000.0000 | 38330500.0000 | 45924000.0000 | 1073000.0000 |
| 2008-12 | 1558000000.0000 | 59157100.0000 | 112000000.0000 | 2541300.0000 |
| 2009-03 | 326000000.0000 | 14809400.0000 | 18261800.0000 | -1137500.0000 |
| 2008-06 | 724000000.0000 | 27624100.0000 | 37811100.0000 | 4569900.0000 |
| 2008-09 | 1121000000.0000 | 41329800.0000 | 56541700.0000 | -2887200.0000 |
| 2008-03 | 342000000.0000 | 13385900.0000 | 18603400.0000 | 2506500.0000 |
| 2007-09 | 907000000.0000 | 42876700.0000 | 43042300.0000 | 867700.0000 |
| 2007-12 | 1351000000.0000 | 57230900.0000 | 83609600.0000 | 8720400.0000 |
| 2007-03 | 279000000.0000 | 12430300.0000 | 13915200.0000 | 462600.0000 |
| 2007-06 | 612000000.0000 | 27877700.0000 | 32486600.0000 | 2350300.0000 |
| 2006-09 | 714000000.0000 | 22404400.0000 | 30677800.0000 | -3477300.0000 |
| 2006-12 | 1037000000.0000 | 30623200.0000 | 74148000.0000 | 3995400.0000 |
| 2006-06 | 482000000.0000 | 14505900.0000 | 18056100.0000 | 732900.0000 |
| 2005-12 | 960000000.0000 | 30991100.0000 | 70011700.0000 | 2077200.0000 |
| 2006-03 | 250000000.0000 | 7286800.0000 | 9921600.0000 | -2004200.0000 |
| 2005-06 | 457000000.0000 | 15774300.0000 | 23647300.0000 | -4775100.0000 |
| 2005-09 | 679000000.0000 | 24222400.0000 | 35971400.0000 | -4908900.0000 |
| 2005-03 | 242000000.0000 | 7086700.0000 | 11895700.0000 | -2658800.0000 |
| 2004-12 | 930000000.0000 | 29384200.0000 | 64977600.0000 | -9565300.0000 |
| 2004-09 | 650000000.0000 | 22224000.0000 | 34828300.0000 | -6988400.0000 |
| 2004-03 | 229000000.0000 | 6189800.0000 | 15662700.0000 | -2283800.0000 |
| 2004-06 | 430000000.0000 | 14504600.0000 | 24878900.0000 | -4847300.0000 |
| 2003-12 | 750000000.0000 | 33807900.0000 | 69772500.0000 | -9612000.0000 |
| 2003-09 | 520000000.0000 | 18132700.0000 | 41334600.0000 | -7090000.0000 |
| 2003-06 | 344000000.0000 | 12917400.0000 | 29480600.0000 | -5102500.0000 |
| 2003-03 | 179000000.0000 | 5208000.0000 | 12071700.0000 | -776800.0000 |
| 2002-06 | 346000000.0000 | 12288900.0000 | 35725300.0000 | -1504300.0000 |
| 2002-09 | 507000000.0000 | 17761100.0000 | 44783100.0000 | -2933100.0000 |
| 2002-12 | 714000000.0000 | 27986400.0000 | 87257300.0000 | -4405100.0000 |
| 2001-12 | 616000000.0000 | 17255700.0000 | 52987400.0000 | -7992600.0000 |
| 2002-03 | 175000000.0000 | 6233200.0000 | 10509000.0000 | -1239500.0000 |
| 2001-06 | 289000000.0000 | 10113000.0000 | 20972300.0000 | -3348100.0000 |
| 2000-12 | 514000000.0000 | 5997100.0000 | 39807200.0000 | -10345200.0000 |
| 2001-09 | 434000000.0000 | 12190700.0000 | 30502000.0000 | -4635300.0000 |
| 1999-12 | 440000000.0000 | 7463400.0000 | 42928700.0000 | -17385500.0000 |
| 2000-06 | 230000000.0000 | 2755100.0000 | 19799000.0000 | -4490200.0000 |
| 1999-06 | 189000000.0000 | 3555300.0000 | 14414000.0000 | -3601300.0000 |
| 1998-12 | 334000000.0000 | 6374000.0000 | 33734900.0000 | -34712400.0000 |
| 1997-12 | 296000000.0000 | 4307800.0000 | 29785100.0000 | -26551800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1998-06 | 166000000.0000 | 5946600.0000 | 11876700.0000 | -15725500.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 306000000.0000 | 24834000.0000 | 36485700.0000 | 497600.0000 |
| 1995-12 | 353000000.0000 | 12950400.0000 | 30977300.0000 | -15271400.0000 |
| 1994-12 | 311000000.0000 | 34053200.0000 | 28372500.0000 | 6763500.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1993-12 | 316000000.0000 | 20948600.0000 | 26183200.0000 | -10471600.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1992-12 | -- | -- | -- | -- |
| 1993-09 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |