中商官网
研究报告
安道麦A（000553）
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 | 7173000000.0000 | -4.47 | 124000000.0000 | -168.89 | 132000000.0000 | -187.42 | 151000000.0000 | -166.23 |
| 2024-12-31 | 29488000000.0000 | -10.04 | -2182000000.0000 | 49.35 | -2124000000.0000 | 51.17 | -2903000000.0000 | 80.76 |
| 2024-06-30 | 14910000000.0000 | -13.58 | -602000000.0000 | 75.00 | -571000000.0000 | 79.00 | -895000000.0000 | 269.83 |
| 2024-09-30 | 21523000000.0000 | -12.72 | -1493000000.0000 | 31.66 | -1443000000.0000 | 30.71 | -1838000000.0000 | 76.39 |
| 2023-09-30 | 24660000000.0000 | -12.17 | -1134000000.0000 | -227.99 | -1104000000.0000 | -222.53 | -1042000000.0000 | -235.68 |
| 2024-03-31 | 7509000000.0000 | -12.80 | -180000000.0000 | -407.40 | -151000000.0000 | -312.34 | -228000000.0000 | -373.80 |
| 2023-12-31 | 32779000000.0000 | -12.31 | -1461000000.0000 | -300.14 | -1405000000.0000 | -285.60 | -1606000000.0000 | -363.71 |
| 2023-03-31 | 8611000000.0000 | -4.49 | 58555000.0000 | -86.78 | 71111000.0000 | -84.34 | 83273000.0000 | -80.54 |
| 2023-06-30 | 17253000000.0000 | -8.21 | -344000000.0000 | -141.95 | -319000000.0000 | -138.30 | -242000000.0000 | -133.06 |
| 2022-12-31 | 37382000000.0000 | 20.44 | 730000000.0000 | 41.47 | 757000000.0000 | 39.15 | 609000000.0000 | 273.62 |
| 2022-06-30 | 18796000000.0000 | 24.77 | 820000000.0000 | 103.47 | 833000000.0000 | 98.33 | 732000000.0000 | 98.37 |
| 2022-09-30 | 28078000000.0000 | 24.86 | 886000000.0000 | 293.78 | 901000000.0000 | 267.76 | 768000000.0000 | -44777.14 |
| 2022-03-31 | 9016000000.0000 | 25.45 | 443000000.0000 | 157.56 | 454000000.0000 | 142.78 | 428000000.0000 | 183.44 |
| 2021-12-31 | 31039000000.0000 | 9.12 | 516000000.0000 | -4.09 | 544000000.0000 | -5.39 | 163000000.0000 | -53.82 |
| 2021-06-30 | 15064000000.0000 | 6.68 | 403000000.0000 | -4.73 | 420000000.0000 | -6.46 | 369000000.0000 | 80.00 |
| 2021-09-30 | 22488000000.0000 | 7.65 | 225000000.0000 | -48.39 | 245000000.0000 | -47.42 | -1719000.0000 | -100.76 |
| 2021-03-31 | 7187000000.0000 | 5.97 | 172000000.0000 | 28.36 | 187000000.0000 | 36.50 | 151000000.0000 | -1003.81 |
| 2020-09-30 | 20890000000.0000 | 3.00 | 436000000.0000 | -55.24 | 466000000.0000 | -51.56 | 225000000.0000 | -71.70 |
| 2020-12-31 | 28445000000.0000 | 3.20 | 538000000.0000 | 1.51 | 575000000.0000 | 27.21 | 353000000.0000 | 27.44 |
| 2020-03-31 | 6782000000.0000 | -0.09 | 134000000.0000 | -68.02 | 137000000.0000 | -66.99 | -16707000.0000 | -104.55 |
| 2020-06-30 | 14121000000.0000 | 3.71 | 423000000.0000 | -42.37 | 449000000.0000 | -38.41 | 205000000.0000 | -65.20 |
| 2019-12-31 | 27563000000.0000 | 2.59 | 530000000.0000 | -84.03 | 452000000.0000 | -86.30 | 277000000.0000 | -88.68 |
| 2019-06-30 | 13616000000.0000 | -0.17 | 734000000.0000 | -76.39 | 729000000.0000 | -76.69 | 589000000.0000 | -75.35 |
| 2019-09-30 | 20282000000.0000 | 1.78 | 974000000.0000 | -71.29 | 962000000.0000 | -71.77 | 795000000.0000 | -69.54 |
| 2019-03-31 | 6788000000.0000 | 0.46 | 419000000.0000 | -83.73 | 415000000.0000 | -83.89 | 367000000.0000 | -81.95 |
| 2018-12-31 | 26867000000.0000 | 12.79 | 3319000000.0000 | 97.68 | 3299000000.0000 | 97.78 | 2448000000.0000 | 58.34 |
| 2018-03-31 | 6757000000.0000 | 6.51 | 2576000000.0000 | 228.57 | 2576000000.0000 | 229.41 | 2033000000.0000 | 166.45 |
| 2018-09-30 | 19927000000.0000 | 8.33 | 3393000000.0000 | 83.50 | 3408000000.0000 | 83.32 | 2610000000.0000 | 63.13 |
| 2018-06-30 | 13639000000.0000 | 6.81 | 3109000000.0000 | 113.38 | 3127000000.0000 | 114.32 | 2389000000.0000 | 81.40 |
| 2017-12-31 | 23820000000.0000 | 7.93 | 1679000000.0000 | 101.56 | 1668000000.0000 | 100.72 | 1546000000.0000 | 104.77 |
| 2017-09-30 | 18394000000.0000 | 7.53 | 1849000000.0000 | 65.68 | 1859000000.0000 | 58.62 | 1600000000.0000 | 43.24 |
| 2017-03-31 | 6344000000.0000 | 1227.20 | 784000000.0000 | -33335.83 | 782000000.0000 | 7885.13 | 763000000.0000 | 9417.51 |
| 2017-06-30 | 12770000000.0000 | 1169.38 | 1457000000.0000 | 15690.44 | 1459000000.0000 | 6214.24 | 1317000000.0000 | 7735.74 |
| 2016-12-31 | 22070000000.0000 | 917.05 | 833000000.0000 | 355.19 | 831000000.0000 | 339.68 | 755000000.0000 | 431.69 |
| 2016-06-30 | 1006000000.0000 | -18.54 | 9227100.0000 | -94.16 | 23106500.0000 | -85.65 | 16807600.0000 | -85.76 |
| 2016-09-30 | 17106000000.0000 | 853.51 | 1116000000.0000 | 478.24 | 1172000000.0000 | 494.92 | 1117000000.0000 | 659.86 |
| 2015-12-31 | 2170000000.0000 | -30.69 | 183000000.0000 | -72.56 | 189000000.0000 | -71.75 | 142000000.0000 | -71.08 |
| 2016-03-31 | 478000000.0000 | -13.87 | -2358900.0000 | -102.29 | 9793200.0000 | -90.58 | 8016800.0000 | -89.59 |
| 2015-09-30 | 1794000000.0000 | -30.11 | 193000000.0000 | -66.84 | 197000000.0000 | -66.32 | 147000000.0000 | -65.65 |
| 2015-03-31 | 555000000.0000 | -30.80 | 103000000.0000 | -42.13 | 104000000.0000 | -41.57 | 77027500.0000 | -41.65 |
| 2015-06-30 | 1235000000.0000 | -27.35 | 158000000.0000 | -59.69 | 161000000.0000 | -59.03 | 118000000.0000 | -59.03 |
| 2014-12-31 | 3131000000.0000 | 1.72 | 667000000.0000 | 50.90 | 669000000.0000 | 54.15 | 491000000.0000 | 53.44 |
| 2014-09-30 | 2567000000.0000 | 13.79 | 582000000.0000 | 123.85 | 585000000.0000 | 126.74 | 428000000.0000 | 124.08 |
| 2014-03-31 | 802000000.0000 | 27.50 | 178000000.0000 | 244.76 | 178000000.0000 | 245.79 | 132000000.0000 | 249.86 |
| 2014-06-30 | 1700000000.0000 | 11.84 | 392000000.0000 | 127.91 | 393000000.0000 | 129.82 | 288000000.0000 | 126.77 |
| 2013-09-30 | 2256000000.0000 | 26.60 | 260000000.0000 | 264.96 | 258000000.0000 | 260.07 | 191000000.0000 | 280.86 |
| 2013-06-30 | 1520000000.0000 | 36.08 | 172000000.0000 | 376.00 | 171000000.0000 | 373.19 | 127000000.0000 | 419.09 |
| 2013-12-31 | 3078000000.0000 | 31.26 | 442000000.0000 | 202.74 | 434000000.0000 | 203.50 | 320000000.0000 | 207.69 |
| 2013-03-31 | 629000000.0000 | 25.55 | 51629500.0000 | 155.21 | 51476500.0000 | 156.63 | 37729000.0000 | 161.44 |
| 2012-12-31 | 2345000000.0000 | 23.36 | 146000000.0000 | 99.56 | 143000000.0000 | 86.27 | 104000000.0000 | 93.29 |
| 2012-03-31 | 501000000.0000 | 7.51 | 20229900.0000 | 70.56 | 20058900.0000 | 72.59 | 14431100.0000 | 66.77 |
| 2012-09-30 | 1782000000.0000 | 19.84 | 71240800.0000 | 42.27 | 71652400.0000 | 40.73 | 50150100.0000 | 34.82 |
| 2012-06-30 | 1117000000.0000 | 12.15 | 36134800.0000 | -13.59 | 36137500.0000 | -15.73 | 24465900.0000 | -20.41 |
| 2011-12-31 | 1901000000.0000 | 21.08 | 73162200.0000 | 146.82 | 76769700.0000 | 141.75 | 53806500.0000 | 129.51 |
| 2011-09-30 | 1487000000.0000 | 24.54 | 50075800.0000 | 96.75 | 50914300.0000 | 98.16 | 37197700.0000 | 139.07 |
| 2010-12-31 | 1570000000.0000 | -4.85 | 29642100.0000 | -1.83 | 31755700.0000 | 3.13 | 23444200.0000 | 22.16 |
| 2011-06-30 | 996000000.0000 | 25.13 | 41816500.0000 | 102.79 | 42882900.0000 | 105.25 | 30740500.0000 | 158.25 |
| 2011-03-31 | 466000000.0000 | 23.61 | 11861100.0000 | 27.53 | 11622300.0000 | 22.14 | 8653200.0000 | 27.39 |
| 2010-06-30 | 796000000.0000 | -19.19 | 20621100.0000 | -64.85 | 20893200.0000 | -65.35 | 11903600.0000 | -73.68 |
| 2010-09-30 | 1194000000.0000 | -13.29 | 25452100.0000 | -51.77 | 25694100.0000 | -54.72 | 15559100.0000 | -66.44 |
| 2009-09-30 | 1377000000.0000 | -19.14 | 52775300.0000 | -71.47 | 56748300.0000 | -69.16 | 46363800.0000 | -66.40 |
| 2009-12-31 | 1650000000.0000 | -25.58 | 30193900.0000 | -87.78 | 30791100.0000 | -86.00 | 19191900.0000 | -87.62 |
| 2010-03-31 | 377000000.0000 | -27.78 | 9300700.0000 | -77.22 | 9515900.0000 | -77.94 | 6792500.0000 | -78.87 |
| 2009-03-31 | 522000000.0000 | -3.51 | 40829200.0000 | 15.75 | 43143600.0000 | 22.09 | 32147500.0000 | 21.29 |
| 2009-06-30 | 985000000.0000 | -21.39 | 58673400.0000 | -44.12 | 60297600.0000 | -42.02 | 45223700.0000 | -42.13 |
| 2008-06-30 | 1253000000.0000 | 38.76 | 105000000.0000 | 391.74 | 104000000.0000 | 385.03 | 78151200.0000 | 375.69 |
| 2008-09-30 | 1703000000.0000 | 31.30 | 185000000.0000 | 438.16 | 184000000.0000 | 463.44 | 138000000.0000 | 427.81 |
| 2008-12-31 | 2217000000.0000 | 34.53 | 247000000.0000 | 329.27 | 220000000.0000 | 325.31 | 155000000.0000 | 251.52 |
| 2007-12-31 | 1648000000.0000 | 14.13 | 57540000.0000 | 35.23 | 51726800.0000 | 31.51 | 44094400.0000 | 40.51 |
| 2008-03-31 | 541000000.0000 | 54.57 | 35274300.0000 | 358.27 | 35338500.0000 | 130.92 | 26503800.0000 | 109.64 |
| 2007-06-30 | 903000000.0000 | 14.74 | 21352600.0000 | 17.48 | 21442100.0000 | 15.54 | 16428900.0000 | -5.10 |
| 2007-09-30 | 1297000000.0000 | 10.76 | 34376600.0000 | 19.85 | 32656400.0000 | 8.33 | 26145600.0000 | -4.84 |
| 2006-12-31 | 1444000000.0000 | 14.42 | 42550700.0000 | 240.60 | 39334200.0000 | 211.71 | 31381300.0000 | 377.49 |
| 2007-03-31 | 350000000.0000 | 25.00 | 7697300.0000 | 123.77 | 15303300.0000 | 137.54 | 12642700.0000 | 126.82 |
| 2006-09-30 | 1171000000.0000 | 19.73 | 28682900.0000 | 42.88 | 30146200.0000 | 91.97 | 27474000.0000 | 93.12 |
| 2006-06-30 | 787000000.0000 | 26.12 | 18176000.0000 | 32.36 | 18558100.0000 | 98.11 | 17311500.0000 | 118.57 |
| 2006-03-31 | 280000000.0000 | 17.15 | 3439800.0000 | 37.10 | 6442400.0000 | 190.02 | 5573800.0000 | 194.09 |
| 2005-09-30 | 978000000.0000 | 19.71 | 20074200.0000 | 240.14 | 15703200.0000 | 188.98 | 14226700.0000 | 123.40 |
| 2005-12-31 | 1262000000.0000 | 11.29 | 12492800.0000 | -16.66 | 12619000.0000 | 7989.10 | 6572200.0000 | -1531.23 |
| 2004-12-31 | 1134000000.0000 | 31.25 | 14990900.0000 | 128.64 | 156000.0000 | -96.04 | -459200.0000 | -232.33 |
| 2005-06-30 | 624000000.0000 | 17.74 | 13732100.0000 | 205.72 | 9367600.0000 | 131.46 | 7920300.0000 | 164.88 |
| 2005-03-31 | 239000000.0000 | 6.70 | 2509000.0000 | 36.86 | 2221400.0000 | 36.23 | 1895300.0000 | 85.63 |
| 2004-09-30 | 817000000.0000 | 16.88 | 5901700.0000 | -51.28 | 5434100.0000 | -51.82 | 6368300.0000 | 32.30 |
| 2004-06-30 | 530000000.0000 | 9.73 | 4491700.0000 | -38.91 | 4047200.0000 | -37.83 | 2990100.0000 | 4.04 |
| 2003-09-30 | 699000000.0000 | 2.49 | 12113000.0000 | -158.44 | 11277700.0000 | -154.46 | 4813400.0000 | -120.80 |
| 2004-03-31 | 224000000.0000 | 39.13 | 1833200.0000 | -135.46 | 1630600.0000 | -132.02 | 1021000.0000 | -117.94 |
| 2003-12-31 | 864000000.0000 | 41.18 | 6556500.0000 | -106.56 | 3938700.0000 | -103.40 | 347000.0000 | -100.29 |
| 2003-06-30 | 483000000.0000 | 2.55 | 7352300.0000 | -187.67 | 6509600.0000 | -178.01 | 2874100.0000 | -128.60 |
| 2003-03-31 | 161000000.0000 | 3.87 | -5169100.0000 | 29.37 | -5092000.0000 | 26.81 | -5692500.0000 | 25.65 |
| 2002-06-30 | 471000000.0000 | -3.88 | -8385900.0000 | -156.51 | -8344700.0000 | -154.45 | -10050300.0000 | -190.02 |
| 2002-09-30 | 682000000.0000 | -9.07 | -20726100.0000 | -201.84 | -20709900.0000 | -202.46 | -23146900.0000 | -259.67 |
| 2002-12-31 | 612000000.0000 | -36.51 | -100000000.0000 | -671.76 | -116000000.0000 | -794.64 | -119000000.0000 | -1448.95 |
| 2001-12-31 | 964000000.0000 | 5.59 | 17490000.0000 | 121.54 | 16699300.0000 | 189.24 | 8821700.0000 | -1131.90 |
| 2002-03-31 | 155000000.0000 | 1.31 | -3995600.0000 | -177.74 | -4015400.0000 | -181.09 | -4530400.0000 | -214.89 |
| 2001-09-30 | 750000000.0000 | 10.78 | 20351100.0000 | -8.00 | 20212900.0000 | -9.37 | 14496600.0000 | -15.40 |
| 2001-06-30 | 490000000.0000 | 7.22 | 14839900.0000 | -34.18 | 15326000.0000 | -33.56 | 11164800.0000 | -23.53 |
| 2000-12-31 | 913000000.0000 | -6.07 | 7894800.0000 | -89.98 | 5773500.0000 | -92.30 | -854900.0000 | -101.40 |
| 2000-09-30 | 677000000.0000 | -- | 22121500.0000 | -- | 22303600.0000 | -- | 17134600.0000 | -- |
| 2001-03-31 | 153000000.0000 | -- | 5139500.0000 | -- | 4952000.0000 | -- | 3943400.0000 | -- |
| 2000-06-30 | 457000000.0000 | 0.44 | 22546900.0000 | -35.27 | 23065800.0000 | -33.52 | 14599300.0000 | -50.50 |
| 1999-12-31 | 972000000.0000 | 13.15 | 78760200.0000 | 67.06 | 74952700.0000 | 23.59 | 61219300.0000 | 28.30 |
| 1999-06-30 | 455000000.0000 | -7.52 | 34833200.0000 | -40.34 | 34695400.0000 | -40.47 | 29491100.0000 | -40.17 |
| 1998-12-31 | 859000000.0000 | 15.61 | 47145000.0000 | -43.24 | 60647300.0000 | -48.60 | 47714000.0000 | -51.68 |
| 1997-06-30 | 471000000.0000 | 1.73 | 8814500.0000 | -1274.64 | 71995300.0000 | 43.77 | 61196000.0000 | 43.77 |
| 1997-12-31 | 743000000.0000 | -4.13 | 83067500.0000 | -10.19 | 118000000.0000 | 29.16 | 98739500.0000 | 27.22 |
| 1998-06-30 | 492000000.0000 | 4.46 | 58381400.0000 | 562.33 | 58285000.0000 | -19.04 | 49291500.0000 | -19.45 |
| 1996-12-31 | 775000000.0000 | 19.05 | 92493300.0000 | 49.60 | 91362400.0000 | 54.13 | 77611500.0000 | 54.10 |
| 1996-06-30 | 463000000.0000 | 65.36 | -750400.0000 | -8437.78 | 50075500.0000 | 60.49 | 42564200.0000 | 60.49 |
| 1995-12-31 | 651000000.0000 | 96.08 | 61826600.0000 | 54.94 | 59276800.0000 | 47.34 | 50364300.0000 | 47.28 |
| 1995-06-30 | 280000000.0000 | 71.78 | 9000.0000 | -99.80 | 31201000.0000 | 55.07 | 26520800.0000 | 55.07 |
| 1994-12-31 | 332000000.0000 | 27.20 | 39903400.0000 | 22.10 | 40230900.0000 | 24.15 | 34196300.0000 | 24.15 |
| 1993-12-31 | 261000000.0000 | 32.49 | 32681500.0000 | 43.87 | 32406200.0000 | 46.17 | 27545300.0000 | 70.34 |
| 1994-06-30 | 163000000.0000 | 26.36 | 4500000.0000 | -69.57 | 20120700.0000 | 37.06 | 17102600.0000 | -- |
| 1993-06-30 | 129000000.0000 | -- | 14789300.0000 | -- | 14679700.0000 | -- | -- | NaN |
| 1992-12-31 | 197000000.0000 | 17.96 | 22716600.0000 | 0.38 | 22170700.0000 | -9.79 | 16170700.0000 | -0.85 |
| 1990-12-31 | 165000000.0000 | -- | 29289900.0000 | -- | 30212900.0000 | -- | 20932300.0000 | -- |
| 1991-12-31 | 167000000.0000 | 1.21 | 22631400.0000 | -22.73 | 24577200.0000 | -18.65 | 16309700.0000 | -22.08 |
| 2025-06-30 | 15024000000.0000 | 0.76 | -132000000.0000 | -78.07 | -126000000.0000 | -77.93 | -80352000.0000 | -91.02 |
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 | 6.52 | 1.84 | 0.26 | 0.7900 | 0.4600 | 3.55 | 0.14 |
| 2024-12 | -7.44 | -7.20 | -4.24 | -14.1900 | 1.8800 | 3.66 | 0.59 |
| 2024-06 | -2.88 | -3.83 | -1.08 | -4.1700 | 0.9000 | 3.61 | 0.28 |
| 2024-09 | -6.06 | -6.70 | -2.80 | -8.7100 | 1.3300 | 3.59 | 0.42 |
| 2023-09 | -0.44 | -4.48 | -1.90 | -4.5500 | 1.2100 | 3.72 | 0.42 |
| 2024-03 | -0.48 | -2.01 | -0.28 | -1.0400 | 0.4400 | 3.49 | 0.14 |
| 2023-12 | -2.59 | -4.29 | -2.54 | -7.1300 | 1.7300 | 3.82 | 0.59 |
| 2023-03 | 4.48 | 0.83 | 0.12 | 0.3600 | 0.3800 | 3.71 | 0.15 |
| 2023-06 | 2.35 | -1.85 | -0.53 | -1.0300 | 0.8000 | 3.75 | 0.29 |
| 2022-12 | 5.79 | 2.03 | 1.31 | 2.7600 | 1.9500 | 4.30 | 0.64 |
| 2022-06 | 11.16 | 4.43 | 1.50 | 3.3500 | 1.0100 | 4.07 | 0.34 |
| 2022-09 | 7.76 | 3.21 | 1.52 | 3.4400 | 1.4300 | 4.05 | 0.47 |
| 2022-03 | 11.48 | 5.04 | 0.85 | 2.0200 | 0.5300 | 3.79 | 0.17 |
| 2021-12 | -0.29 | 1.75 | 1.08 | 0.7400 | 2.1200 | 3.62 | 0.62 |
| 2021-06 | 3.49 | 2.79 | 0.85 | 1.7100 | 0.9900 | 3.34 | 0.30 |
| 2021-09 | 0.16 | 1.09 | 0.49 | -0.0200 | 1.4900 | 3.37 | 0.45 |
| 2021-03 | 3.02 | 2.60 | 0.39 | 0.6900 | 0.4800 | 3.10 | 0.15 |
| 2020-09 | 0.13 | 2.23 | 0.96 | 1.0100 | 1.4000 | 3.45 | 0.43 |
| 2020-12 | -0.77 | 2.02 | 1.23 | 1.6100 | 1.9800 | 3.39 | 0.61 |
| 2020-03 | -1.00 | 2.02 | 0.29 | -0.0700 | 0.4800 | 3.27 | 0.14 |
| 2020-06 | 0.69 | 3.18 | 0.91 | 0.9100 | 0.9600 | 3.39 | 0.29 |
| 2019-12 | -0.70 | 1.64 | 1.00 | 1.2300 | 1.9500 | 3.80 | 0.61 |
| 2019-06 | 1.83 | 5.35 | 1.59 | 2.5900 | 0.9200 | 3.84 | 0.30 |
| 2019-09 | 0.80 | 4.74 | 2.09 | 3.4600 | 1.3800 | 3.90 | 0.44 |
| 2019-03 | 1.99 | 6.11 | 0.91 | 1.6100 | 0.4600 | 3.86 | 0.15 |
| 2018-12 | 6.34 | 12.28 | 7.47 | 11.6800 | 2.0400 | 4.43 | 0.61 |
| 2018-03 | 11.19 | 38.12 | 6.46 | 10.3900 | 0.5500 | 4.56 | 0.17 |
| 2018-09 | 6.95 | 17.10 | 7.99 | 12.3100 | 1.5300 | 4.41 | 0.47 |
| 2018-06 | 8.86 | 22.93 | 7.52 | 11.6500 | 1.0900 | 4.46 | 0.33 |
| 2017-12 | 5.38 | 7.00 | 4.21 | 9.0500 | 4.0200 | 9.05 | 0.60 |
| 2017-09 | 8.67 | 10.11 | 4.99 | 9.2800 | 3.1100 | 8.00 | 0.49 |
| 2017-03 | 7.72 | 12.33 | 25.56 | 2.8900 | 2.6700 | 9.19 | 2.07 |
| 2017-06 | 7.11 | 11.43 | 47.28 | 8.0900 | 5.9600 | 9.31 | 4.14 |
| 2016-12 | 5.95 | 3.77 | 2.28 | -3.6300 | 6.9400 | 9.53 | 0.60 |
| 2016-06 | 0.89 | 2.30 | 0.76 | 0.8000 | 3.5900 | 6.93 | 0.33 |
| 2016-09 | 8.33 | 6.85 | 38.13 | 0.9700 | 5.1300 | 7.47 | 5.56 |
| 2015-12 | 8.39 | 8.71 | 6.35 | 6.9000 | 5.5900 | 11.54 | 0.73 |
| 2016-03 | -0.42 | 2.05 | 0.32 | 0.3800 | 1.5400 | 7.87 | 0.16 |
| 2015-09 | 10.70 | 10.98 | 5.99 | 7.1600 | 4.4700 | 7.96 | 0.55 |
| 2015-03 | 18.56 | 18.74 | 3.33 | 3.7600 | 1.1200 | 8.95 | 0.18 |
| 2015-06 | 12.71 | 13.04 | 4.98 | 5.7400 | 2.7900 | 8.80 | 0.38 |
| 2014-12 | 21.24 | 21.37 | 22.80 | 27.6800 | 7.4500 | 15.47 | 1.07 |
| 2014-09 | 22.59 | 22.79 | 18.47 | 24.5500 | 7.3200 | 12.35 | 0.81 |
| 2014-03 | 22.32 | 22.19 | 5.91 | 8.1800 | 2.0400 | 12.87 | 0.27 |
| 2014-06 | 23.06 | 23.12 | 12.48 | 17.1500 | 4.0100 | 11.22 | 0.54 |
| 2013-09 | 11.30 | 11.44 | 9.26 | 14.2000 | 5.2300 | 15.36 | 0.81 |
| 2013-06 | 11.18 | 11.25 | 5.98 | 9.6600 | 3.3700 | 13.80 | 0.53 |
| 2013-12 | 14.20 | 14.10 | 16.03 | 22.8800 | 7.5100 | 15.78 | 1.14 |
| 2013-03 | 8.27 | 8.18 | 1.83 | 2.9400 | 1.3600 | 11.14 | 0.22 |
| 2012-12 | 6.23 | 6.10 | 5.95 | 8.6200 | 5.8700 | 16.33 | 0.98 |
| 2012-03 | 3.99 | 4.00 | 0.79 | 1.2000 | 1.3400 | 13.30 | 0.20 |
| 2012-09 | 3.98 | 4.02 | 2.64 | 4.1800 | 5.2200 | 13.98 | 0.66 |
| 2012-06 | 3.22 | 3.24 | 1.38 | 2.0500 | 3.2700 | 12.41 | 0.43 |
| 2011-12 | 3.89 | 4.04 | 3.35 | 4.6700 | 5.5700 | 19.80 | 0.83 |
| 2011-09 | 3.36 | 3.42 | 2.03 | 3.1800 | 4.4300 | 14.46 | 0.59 |
| 2010-12 | 1.85 | 2.02 | 1.50 | 2.1700 | 5.5800 | 20.70 | 0.74 |
| 2011-06 | 4.12 | 4.31 | 1.78 | 1.7400 | 3.0400 | 14.91 | 0.41 |
| 2011-03 | 2.58 | 2.49 | 0.49 | 0.7300 | 1.3200 | 14.42 | 0.20 |
| 2010-06 | 2.51 | 2.62 | 0.88 | 1.1300 | 3.0300 | 13.40 | 0.34 |
| 2010-09 | 2.18 | 2.15 | 1.11 | 1.4600 | 4.4500 | 12.62 | 0.52 |
| 2009-09 | 2.54 | 4.12 | 2.49 | 0.0000 | 4.2700 | 13.06 | 0.60 |
| 2009-12 | 0.55 | 1.87 | 1.51 | 1.7700 | 5.1700 | 22.22 | 0.81 |
| 2010-03 | 2.39 | 2.52 | 0.43 | 0.6500 | 1.4400 | 13.62 | 0.17 |
| 2009-03 | 7.85 | 8.27 | 1.85 | 0.0000 | 1.2600 | 18.21 | 0.22 |
| 2009-06 | 5.58 | 6.12 | 2.58 | 3.9900 | 2.5300 | 15.85 | 0.42 |
| 2008-06 | 8.14 | 8.30 | 4.47 | 8.1000 | 3.1000 | 9.77 | 0.54 |
| 2008-09 | 10.45 | 10.80 | 7.73 | 0.0000 | 3.3100 | 13.01 | 0.72 |
| 2008-12 | 10.60 | 9.92 | 10.74 | 17.0700 | 4.9900 | 14.18 | 1.08 |
| 2007-12 | -1.52 | 3.14 | 2.97 | 3.2900 | 4.3900 | 8.19 | 0.95 |
| 2008-03 | 5.91 | 6.53 | 1.64 | -- | 1.5100 | 8.27 | 0.25 |
| 2007-06 | -0.33 | 2.37 | 1.13 | 1.6800 | 2.5600 | 8.94 | 0.48 |
| 2007-09 | 0.77 | 2.52 | 1.76 | -- | 3.5700 | 9.49 | 0.70 |
| 2006-12 | 0.97 | 2.72 | 2.42 | 2.5800 | 3.6000 | 7.95 | 0.89 |
| 2007-03 | 2.29 | 4.37 | 0.82 | -- | 0.8200 | 6.67 | 0.19 |
| 2006-09 | 2.31 | 2.57 | 1.77 | -- | 3.2700 | 6.56 | 0.69 |
| 2006-06 | 2.29 | 2.36 | 1.11 | 1.6900 | 2.1000 | 7.17 | 0.47 |
| 2006-03 | 1.07 | 2.30 | 0.37 | -- | 0.6400 | 5.33 | 0.16 |
| 2005-09 | 2.04 | 1.61 | 0.94 | -- | 2.8400 | 5.72 | 0.59 |
| 2005-12 | 1.35 | 1.00 | 0.76 | 0.5900 | 3.5300 | 6.19 | 0.76 |
| 2004-12 | 1.06 | 0.01 | 0.01 | 1.5900 | 3.6600 | 5.21 | 0.72 |
| 2005-06 | 2.56 | 1.50 | 0.56 | 0.9200 | 1.6200 | 5.33 | 0.37 |
| 2005-03 | 1.67 | 0.93 | 0.13 | -- | 0.6400 | 4.17 | 0.14 |
| 2004-09 | 1.59 | 0.67 | 0.33 | -- | 2.4300 | 4.72 | 0.50 |
| 2004-06 | 1.89 | 0.76 | 0.24 | 0.5900 | 1.5700 | 4.41 | 0.32 |
| 2003-09 | 0.57 | 1.61 | 0.64 | -- | 1.9900 | 4.75 | 0.40 |
| 2004-03 | 0.00 | 0.73 | 0.10 | -- | 0.7000 | 3.98 | 0.14 |
| 2003-12 | -0.46 | 0.46 | 0.25 | 0.8600 | 2.5600 | 4.37 | 0.54 |
| 2003-06 | 0.41 | 1.35 | 0.37 | 0.3600 | 1.3800 | 4.66 | 0.28 |
| 2003-03 | -4.35 | -3.16 | -0.29 | -- | 0.4400 | 3.35 | 0.09 |
| 2002-06 | -2.34 | -1.77 | -0.50 | -1.1200 | 1.7200 | 3.66 | 0.28 |
| 2002-09 | -3.52 | -3.04 | -1.26 | -2.5100 | 2.4200 | 3.86 | 0.41 |
| 2002-12 | -17.16 | -18.95 | -7.26 | -12.0600 | 1.9900 | 2.91 | 0.38 |
| 2001-12 | 1.24 | 1.73 | 1.02 | 1.0800 | 3.4700 | 3.95 | 0.59 |
| 2002-03 | -3.87 | -2.59 | -0.24 | -- | 0.5900 | 2.47 | 0.09 |
| 2001-09 | 1.73 | 2.70 | 1.12 | -- | 2.7300 | 3.75 | 0.42 |
| 2001-06 | 1.84 | 3.13 | 0.83 | 1.0600 | 1.7500 | 3.47 | 0.27 |
| 2000-12 | 1.53 | 0.63 | 0.30 | 1.8000 | 2.8700 | -- | 0.48 |
| 2000-09 | 3.10 | 3.29 | -- | -- | -- | -- | -- |
| 2001-03 | 0.65 | 3.24 | 0.25 | -- | 0.5200 | -- | 0.08 |
| 2000-06 | 4.60 | 5.05 | 1.25 | -- | 1.3000 | -- | 0.25 |
| 1999-12 | 7.82 | 7.71 | 4.19 | -- | 3.3100 | -- | 0.54 |
| 1999-06 | 7.25 | 7.63 | 1.90 | -- | 1.7300 | -- | 0.25 |
| 1998-12 | 5.59 | 7.06 | 3.76 | 7.4500 | 4.1500 | 3.99 | 0.53 |
| 1997-06 | 100.00 | 15.29 | 5.05 | -- | -- | -- | 0.33 |
| 1997-12 | 7.40 | 15.88 | 7.95 | -- | 3.9000 | 4.38 | 0.50 |
| 1998-06 | 11.79 | 11.85 | 3.88 | -- | 2.5700 | 3.85 | 0.33 |
| 1996-12 | 10.84 | 11.79 | 9.80 | -- | 4.7900 | 8.45 | 0.83 |
| 1996-06 | 100.00 | 10.82 | 6.12 | -- | -- | -- | 0.57 |
| 1995-12 | 8.76 | 9.11 | 8.05 | -- | 6.1300 | 12.92 | 0.88 |
| 1995-06 | 100.00 | 11.14 | 5.88 | -- | -- | -- | 0.53 |
| 1994-12 | 7.83 | 12.12 | 8.58 | -- | 4.3800 | 7.22 | 0.71 |
| 1993-12 | 9.20 | 12.42 | 7.73 | -- | 4.0200 | 5.61 | 0.62 |
| 1994-06 | 100.00 | 12.34 | 4.88 | -- | -- | -- | 0.40 |
| 1993-06 | 98.02 | 11.38 | -- | -- | -- | -- | -- |
| 1992-12 | 12.18 | 11.25 | 9.01 | -- | 3.5700 | 5.64 | 0.80 |
| 1990-12 | 96.13 | 18.31 | -- | -- | -- | -- | -- |
| 1991-12 | 96.35 | 14.72 | -- | -- | -- | -- | -- |
| 2025-06 | -0.91 | -0.84 | -0.25 | -- | -- | 3.74 | 0.30 |
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 | 62.51 | 37.49 | 1.4100 | 0.7400 |
| 2024-12 | 62.06 | 37.94 | 1.4400 | 0.7500 |
| 2024-06 | 60.30 | 39.70 | 1.5600 | 0.7700 |
| 2024-09 | 61.61 | 38.39 | 1.5100 | 0.7400 |
| 2023-09 | 61.12 | 38.88 | 1.5200 | 0.7200 |
| 2024-03 | 60.40 | 39.60 | 1.6100 | 0.8200 |
| 2023-12 | 60.43 | 39.57 | 1.5700 | 0.8000 |
| 2023-03 | 61.12 | 38.88 | 1.5300 | 0.6800 |
| 2023-06 | 60.53 | 39.47 | 1.5100 | 0.6900 |
| 2022-12 | 60.12 | 39.88 | 1.6000 | 0.7100 |
| 2022-06 | 59.40 | 40.60 | 1.8200 | 0.8500 |
| 2022-09 | 60.19 | 39.81 | 1.7500 | 0.7800 |
| 2022-03 | 60.15 | 39.85 | 1.8500 | 0.9600 |
| 2021-12 | 58.05 | 41.95 | 1.9700 | 1.0600 |
| 2021-06 | 56.66 | 43.34 | 2.0600 | 1.1400 |
| 2021-09 | 57.27 | 42.72 | 2.0900 | 1.1500 |
| 2021-03 | 54.96 | 45.04 | 2.0100 | 1.1500 |
| 2020-09 | 54.52 | 45.48 | 2.1000 | 1.2200 |
| 2020-12 | 54.20 | 45.80 | 2.1100 | 1.2200 |
| 2020-03 | 52.91 | 47.09 | 1.9500 | 1.1700 |
| 2020-06 | 53.83 | 46.17 | 2.1500 | 1.2900 |
| 2019-12 | 50.60 | 49.40 | 2.1000 | 1.1900 |
| 2019-06 | 50.93 | 49.07 | 2.0700 | 1.1600 |
| 2019-09 | 49.57 | 50.43 | 2.3000 | 1.2800 |
| 2019-03 | 51.12 | 48.88 | 1.9600 | 1.1200 |
| 2018-12 | 48.46 | 51.54 | 2.1800 | 1.2700 |
| 2018-03 | 49.05 | 50.95 | 2.1800 | 1.3400 |
| 2018-09 | 47.40 | 52.60 | 2.2900 | 1.3700 |
| 2018-06 | 48.18 | 51.81 | 2.2000 | 1.3500 |
| 2017-12 | 52.60 | 47.40 | 2.0700 | 1.3300 |
| 2017-09 | 53.03 | 46.97 | 2.0300 | 1.2400 |
| 2017-03 | 32.55 | 67.45 | 1.9500 | 1.4800 |
| 2017-06 | 29.52 | 70.48 | 2.2700 | 1.8700 |
| 2016-12 | 53.64 | 46.36 | 1.8500 | 1.4600 |
| 2016-06 | 30.91 | 69.09 | 2.1900 | 1.7300 |
| 2016-09 | 31.49 | 68.51 | 2.2300 | 1.7800 |
| 2015-12 | 29.56 | 70.44 | 1.8700 | 1.2400 |
| 2016-03 | 31.01 | 68.99 | 2.1900 | 1.6100 |
| 2015-09 | 36.02 | 63.95 | 1.6600 | 1.2300 |
| 2015-03 | 33.09 | 66.91 | 1.9900 | 1.2500 |
| 2015-06 | 35.94 | 64.06 | 1.8200 | 1.2400 |
| 2014-12 | 31.60 | 68.40 | 2.1000 | 1.3600 |
| 2014-09 | 38.42 | 61.62 | 1.6600 | 1.2700 |
| 2014-03 | 44.24 | 55.76 | 1.2800 | 0.8900 |
| 2014-06 | 42.50 | 57.47 | 1.4500 | 1.0200 |
| 2013-09 | 49.12 | 50.88 | 1.0300 | 0.7000 |
| 2013-06 | 52.55 | 47.41 | 0.9000 | 0.6100 |
| 2013-12 | 42.91 | 57.09 | 1.1500 | 0.7900 |
| 2013-03 | 53.70 | 46.27 | 0.8800 | 0.5700 |
| 2012-12 | 47.44 | 52.60 | 0.7700 | 0.3800 |
| 2012-03 | 53.23 | 46.77 | 1.1100 | 0.6600 |
| 2012-09 | 55.17 | 44.83 | 0.9400 | 0.6600 |
| 2012-06 | 54.44 | 45.56 | 0.9500 | 0.6500 |
| 2011-12 | 49.15 | 50.81 | 1.1600 | 0.6400 |
| 2011-09 | 54.30 | 45.70 | 1.2500 | 0.8400 |
| 2010-12 | 45.76 | 54.28 | 1.5500 | 0.8500 |
| 2011-06 | 53.13 | 46.92 | 1.4200 | 0.9200 |
| 2011-03 | 52.36 | 47.68 | 1.2800 | 0.7800 |
| 2010-06 | 52.84 | 47.16 | 1.7000 | 1.2700 |
| 2010-09 | 51.69 | 48.35 | 1.6900 | 1.1800 |
| 2009-09 | 50.50 | 49.54 | 1.7100 | 1.3800 |
| 2009-12 | 46.05 | 53.95 | 2.3300 | 1.6800 |
| 2010-03 | 50.40 | 49.64 | 1.8400 | 1.2800 |
| 2009-03 | 50.71 | 49.33 | 1.5800 | 1.1100 |
| 2009-06 | 51.69 | 48.35 | 1.7900 | 1.2400 |
| 2008-06 | 56.47 | 43.58 | 1.4500 | 1.0200 |
| 2008-09 | 54.85 | 45.10 | 1.5500 | 0.9800 |
| 2008-12 | 45.53 | 54.47 | 1.7000 | 1.1000 |
| 2007-12 | 45.43 | 54.57 | 1.5800 | 1.0600 |
| 2008-03 | 55.33 | 44.72 | 1.4300 | 1.0400 |
| 2007-06 | 49.92 | 50.08 | 1.4500 | 1.0500 |
| 2007-09 | 48.33 | 51.62 | 1.5100 | 1.0700 |
| 2006-12 | 44.00 | 56.00 | 1.5500 | 0.9400 |
| 2007-03 | 49.92 | 50.03 | 1.4500 | 0.9100 |
| 2006-09 | 45.47 | 54.53 | 1.5300 | 1.0600 |
| 2006-06 | 45.16 | 54.78 | 1.5300 | 1.0100 |
| 2006-03 | 48.34 | 51.66 | 1.4400 | 0.8300 |
| 2005-09 | 44.65 | 55.35 | 1.4300 | 0.8900 |
| 2005-12 | 45.92 | 54.08 | 1.4700 | 0.9200 |
| 2004-12 | 42.52 | 57.48 | 1.5800 | 1.0300 |
| 2005-06 | 45.97 | 54.03 | 1.4100 | 0.8000 |
| 2005-03 | 45.59 | 54.41 | 1.4500 | 0.8200 |
| 2004-09 | 44.45 | 55.55 | 1.4700 | 0.8900 |
| 2004-06 | 45.04 | 54.96 | 1.5200 | 0.9700 |
| 2003-09 | 48.24 | 51.70 | 1.5100 | 1.0200 |
| 2004-03 | 43.92 | 56.02 | 1.4700 | 0.9300 |
| 2003-12 | 42.88 | 57.06 | 1.4900 | 0.9900 |
| 2003-06 | 47.56 | 52.38 | 1.4000 | 0.9100 |
| 2003-03 | 47.72 | 52.34 | 1.4400 | 0.8400 |
| 2002-06 | 40.52 | 59.48 | 1.6000 | 1.1700 |
| 2002-09 | 40.36 | 59.64 | 1.6300 | 1.1000 |
| 2002-12 | 43.37 | 56.63 | 1.4600 | 0.7900 |
| 2001-12 | 38.59 | 61.35 | 2.1100 | 1.4900 |
| 2002-03 | 39.30 | 60.70 | 2.0700 | 1.5300 |
| 2001-09 | 42.56 | 57.44 | 1.9300 | 1.5300 |
| 2001-06 | 44.02 | 55.98 | 1.9100 | 1.5100 |
| 2000-12 | 44.60 | 55.46 | 1.8600 | 1.4300 |
| 2000-09 | -- | -- | -- | -- |
| 2001-03 | 46.01 | 54.04 | 1.7900 | 1.3200 |
| 2000-06 | 43.14 | 56.86 | 2.0300 | 1.4700 |
| 1999-12 | 42.51 | 57.49 | 2.0000 | 1.4300 |
| 1999-06 | 40.82 | 59.18 | 2.1000 | 1.6300 |
| 1998-12 | 36.10 | 63.90 | 2.4900 | 1.9900 |
| 1997-06 | 33.22 | 66.85 | 2.2100 | 2.2100 |
| 1997-12 | 37.04 | 62.96 | 2.0100 | 1.6300 |
| 1998-06 | 34.53 | 65.54 | 2.1800 | 1.8100 |
| 1996-12 | 47.42 | 52.58 | 1.1000 | 0.6900 |
| 1996-06 | 56.85 | 43.15 | 0.9100 | 0.9100 |
| 1995-12 | 57.88 | 42.12 | 0.9700 | 0.5600 |
| 1995-06 | 52.54 | 47.27 | 1.3600 | 1.3600 |
| 1994-12 | 48.40 | 51.60 | 1.5000 | 0.9700 |
| 1993-12 | 47.49 | 52.51 | 1.8800 | 1.3800 |
| 1994-06 | 45.39 | 54.61 | 1.7800 | 1.7800 |
| 1993-06 | -- | -- | -- | -- |
| 1992-12 | 59.35 | 40.52 | 0.8600 | 0.4400 |
| 1990-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 2025-06 | 62.71 | 37.29 | 1.2900 | 0.6500 |
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 | 6705000000.0000 | 951000000.0000 | 373000000.0000 | 22151000.0000 |
| 2024-12 | 31683000000.0000 | 4401000000.0000 | 1185000000.0000 | 1770000000.0000 |
| 2024-06 | 15339000000.0000 | 2363000000.0000 | 536000000.0000 | 624000000.0000 |
| 2024-09 | 22828000000.0000 | 3408000000.0000 | 817000000.0000 | 1220000000.0000 |
| 2023-09 | 24769000000.0000 | 3206000000.0000 | 713000000.0000 | 687000000.0000 |
| 2024-03 | 7545000000.0000 | 1081000000.0000 | 280000000.0000 | 367000000.0000 |
| 2023-12 | 33629000000.0000 | 4208000000.0000 | 1057000000.0000 | 1183000000.0000 |
| 2023-03 | 8225000000.0000 | 1065000000.0000 | 266000000.0000 | 207000000.0000 |
| 2023-06 | 16848000000.0000 | 2161000000.0000 | 461000000.0000 | 456000000.0000 |
| 2022-12 | 35219000000.0000 | 4396000000.0000 | 1407000000.0000 | 326000000.0000 |
| 2022-06 | 16699000000.0000 | 2159000000.0000 | 642000000.0000 | -343000000.0000 |
| 2022-09 | 25900000000.0000 | 3231000000.0000 | 972000000.0000 | 132000000.0000 |
| 2022-03 | 7981000000.0000 | 990000000.0000 | 283000000.0000 | -258000000.0000 |
| 2021-12 | 31128000000.0000 | 4019000000.0000 | 1090000000.0000 | 1939000000.0000 |
| 2021-06 | 14539000000.0000 | 2506000000.0000 | 572000000.0000 | 449000000.0000 |
| 2021-09 | 22451000000.0000 | 3725000000.0000 | 1021000000.0000 | 1108000000.0000 |
| 2021-03 | 6970000000.0000 | 1241000000.0000 | 267000000.0000 | 185000000.0000 |
| 2020-09 | 20862000000.0000 | 3681000000.0000 | 768000000.0000 | 1191000000.0000 |
| 2020-12 | 28665000000.0000 | 4945000000.0000 | 1044000000.0000 | 1847000000.0000 |
| 2020-03 | 6850000000.0000 | 1257000000.0000 | 325000000.0000 | 412000000.0000 |
| 2020-06 | 14023000000.0000 | 2469000000.0000 | 553000000.0000 | 843000000.0000 |
| 2019-12 | 27755000000.0000 | 4873000000.0000 | 1562000000.0000 | 1666000000.0000 |
| 2019-06 | 13367000000.0000 | 2500000000.0000 | 628000000.0000 | 938000000.0000 |
| 2019-09 | 20120000000.0000 | 3664000000.0000 | 903000000.0000 | 1503000000.0000 |
| 2019-03 | 6653000000.0000 | 1269000000.0000 | 318000000.0000 | 479000000.0000 |
| 2018-12 | 25163000000.0000 | 4702000000.0000 | 998000000.0000 | 570000000.0000 |
| 2018-03 | 6001000000.0000 | 1093000000.0000 | 267000000.0000 | 53066000.0000 |
| 2018-09 | 18542000000.0000 | 3402000000.0000 | 736000000.0000 | 662000000.0000 |
| 2018-06 | 12431000000.0000 | 2257000000.0000 | 524000000.0000 | 348000000.0000 |
| 2017-12 | 22539000000.0000 | 4280000000.0000 | 1041000000.0000 | 1409000000.0000 |
| 2017-09 | 16799000000.0000 | 3134000000.0000 | 705000000.0000 | 844000000.0000 |
| 2017-03 | 5854000000.0000 | 1035000000.0000 | 280000000.0000 | 436000000.0000 |
| 2017-06 | 11862000000.0000 | 2123000000.0000 | 559000000.0000 | 1093000000.0000 |
| 2016-12 | 20756000000.0000 | 4042000000.0000 | 1071000000.0000 | 790000000.0000 |
| 2016-06 | 997000000.0000 | 45242900.0000 | 69143900.0000 | 13239300.0000 |
| 2016-09 | 15681000000.0000 | 2967000000.0000 | 766000000.0000 | 389000000.0000 |
| 2015-12 | 1988000000.0000 | 84149100.0000 | 117000000.0000 | 33488900.0000 |
| 2016-03 | 480000000.0000 | 18898200.0000 | 32610200.0000 | 7992200.0000 |
| 2015-09 | 1602000000.0000 | 61921600.0000 | 75339500.0000 | 11754000.0000 |
| 2015-03 | 452000000.0000 | 11112500.0000 | 25068600.0000 | 4161500.0000 |
| 2015-06 | 1078000000.0000 | 36541900.0000 | 48923900.0000 | 13893000.0000 |
| 2014-12 | 2466000000.0000 | 97828100.0000 | 125000000.0000 | 27161100.0000 |
| 2014-09 | 1987000000.0000 | 72052600.0000 | 82955600.0000 | 23893200.0000 |
| 2014-03 | 623000000.0000 | 18980500.0000 | 30218300.0000 | 7605100.0000 |
| 2014-06 | 1308000000.0000 | 43196500.0000 | 56494500.0000 | 23128500.0000 |
| 2013-09 | 2001000000.0000 | 72024500.0000 | 86904900.0000 | 55889500.0000 |
| 2013-06 | 1350000000.0000 | 45575400.0000 | 46726700.0000 | 40211600.0000 |
| 2013-12 | 2641000000.0000 | 94995300.0000 | 113000000.0000 | 65649400.0000 |
| 2013-03 | 577000000.0000 | 21190200.0000 | 22719500.0000 | 21843800.0000 |
| 2012-12 | 2199000000.0000 | 72179800.0000 | 95355800.0000 | 63926800.0000 |
| 2012-03 | 481000000.0000 | 13674800.0000 | 18693500.0000 | 18388600.0000 |
| 2012-09 | 1711000000.0000 | 63994300.0000 | 72695300.0000 | 53740100.0000 |
| 2012-06 | 1081000000.0000 | 35678200.0000 | 43183400.0000 | 34133700.0000 |
| 2011-12 | 1827000000.0000 | 76440600.0000 | 98813200.0000 | 45309400.0000 |
| 2011-09 | 1437000000.0000 | 59897300.0000 | 67080500.0000 | 50092300.0000 |
| 2010-12 | 1541000000.0000 | 58515600.0000 | 83786600.0000 | 44698100.0000 |
| 2011-06 | 955000000.0000 | 35865700.0000 | 43262500.0000 | 38136300.0000 |
| 2011-03 | 454000000.0000 | 18306800.0000 | 24738300.0000 | 20282500.0000 |
| 2010-06 | 776000000.0000 | 26647700.0000 | 32554800.0000 | 24490600.0000 |
| 2010-09 | 1168000000.0000 | 42285800.0000 | 53282300.0000 | 33981000.0000 |
| 2009-09 | 1342000000.0000 | 54487600.0000 | 74024500.0000 | 35507400.0000 |
| 2009-12 | 1641000000.0000 | 59852800.0000 | 99375000.0000 | 41397000.0000 |
| 2010-03 | 368000000.0000 | 10426800.0000 | 14254900.0000 | 9790400.0000 |
| 2009-03 | 481000000.0000 | 18886300.0000 | 29701300.0000 | 11004500.0000 |
| 2009-06 | 930000000.0000 | 39341900.0000 | 46739900.0000 | 27537900.0000 |
| 2008-06 | 1151000000.0000 | 58255800.0000 | 71309700.0000 | 32829900.0000 |
| 2008-09 | 1525000000.0000 | 81080600.0000 | 100000000.0000 | 49814900.0000 |
| 2008-12 | 1982000000.0000 | 76879100.0000 | 148000000.0000 | 46159900.0000 |
| 2007-12 | 1673000000.0000 | 63374300.0000 | 92691900.0000 | 41037600.0000 |
| 2008-03 | 509000000.0000 | 21939300.0000 | 31595000.0000 | 12422100.0000 |
| 2007-06 | 906000000.0000 | 40234100.0000 | 55042500.0000 | 20446700.0000 |
| 2007-09 | 1287000000.0000 | 58090400.0000 | 75269500.0000 | 30346300.0000 |
| 2006-12 | 1430000000.0000 | 71025600.0000 | 79560900.0000 | 30444600.0000 |
| 2007-03 | 342000000.0000 | 15575000.0000 | 20731700.0000 | 6777000.0000 |
| 2006-09 | 1144000000.0000 | 54570800.0000 | 68934400.0000 | 24278200.0000 |
| 2006-06 | 769000000.0000 | 35812800.0000 | 43778300.0000 | 12290900.0000 |
| 2006-03 | 277000000.0000 | 10500800.0000 | 19613500.0000 | 5163400.0000 |
| 2005-09 | 958000000.0000 | 52559000.0000 | 67322100.0000 | 23951100.0000 |
| 2005-12 | 1245000000.0000 | 76613900.0000 | 91165300.0000 | 29372400.0000 |
| 2004-12 | 1122000000.0000 | 61894000.0000 | 94864200.0000 | 20908400.0000 |
| 2005-06 | 608000000.0000 | 34680500.0000 | 45399500.0000 | 13900000.0000 |
| 2005-03 | 235000000.0000 | 13929600.0000 | 18798800.0000 | 5501200.0000 |
| 2004-09 | 804000000.0000 | 42553900.0000 | 60697900.0000 | 20694200.0000 |
| 2004-06 | 520000000.0000 | 26752500.0000 | 41985900.0000 | 9777100.0000 |
| 2003-09 | 695000000.0000 | 30854800.0000 | 54032900.0000 | 14081700.0000 |
| 2004-03 | 224000000.0000 | 11321900.0000 | 17846500.0000 | 5029700.0000 |
| 2003-12 | 868000000.0000 | 43317700.0000 | 76153000.0000 | 20792300.0000 |
| 2003-06 | 481000000.0000 | 21631100.0000 | 37022800.0000 | 8881100.0000 |
| 2003-03 | 168000000.0000 | 6214300.0000 | 14429900.0000 | 5298000.0000 |
| 2002-06 | 482000000.0000 | 21726300.0000 | 37226300.0000 | 12254700.0000 |
| 2002-09 | 706000000.0000 | 32717500.0000 | 53310400.0000 | 18587500.0000 |
| 2002-12 | 717000000.0000 | 66589500.0000 | 84147600.0000 | 24223800.0000 |
| 2001-12 | 952000000.0000 | 31135100.0000 | 59450600.0000 | 16348300.0000 |
| 2002-03 | 161000000.0000 | 6290200.0000 | 9889300.0000 | 4973200.0000 |
| 2001-09 | 737000000.0000 | 26964000.0000 | 45665500.0000 | 15539000.0000 |
| 2001-06 | 481000000.0000 | 19616800.0000 | 32477900.0000 | 7518100.0000 |
| 2000-12 | 899000000.0000 | 33948100.0000 | 60088900.0000 | 10724200.0000 |
| 2000-09 | 656000000.0000 | 22913700.0000 | 45769500.0000 | 11501800.0000 |
| 2001-03 | 152000000.0000 | 5548600.0000 | 7787900.0000 | 1177700.0000 |
| 2000-06 | 436000000.0000 | 13415700.0000 | 29347800.0000 | 2709300.0000 |
| 1999-12 | 896000000.0000 | 30871700.0000 | 62939700.0000 | 16402200.0000 |
| 1999-06 | 422000000.0000 | 15723100.0000 | 33843300.0000 | 6553400.0000 |
| 1998-12 | 811000000.0000 | 17736900.0000 | 56202800.0000 | 3229000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 688000000.0000 | 17351000.0000 | 28612800.0000 | 10342900.0000 |
| 1998-06 | 434000000.0000 | 9150100.0000 | 15520900.0000 | -1243000.0000 |
| 1996-12 | 691000000.0000 | 14112300.0000 | 35761500.0000 | 21410000.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 594000000.0000 | 7720400.0000 | 30592500.0000 | 25938700.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 306000000.0000 | 5176500.0000 | 12183500.0000 | 5738500.0000 |
| 1993-12 | 237000000.0000 | 2526400.0000 | 14067600.0000 | 5315800.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-06 | 2559700.0000 | -- | -- | -- |
| 1992-12 | 173000000.0000 | 3676900.0000 | 16712800.0000 | 693300.0000 |
| 1990-12 | 6385800.0000 | -- | -- | -- |
| 1991-12 | 6099400.0000 | -- | -- | -- |
| 2025-06 | 15160000000.0000 | 1976000000.0000 | 735000000.0000 | 1214000000.0000 |