中商官网
研究报告
供销大集（000564）
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 | 1858000000.0000 | 32.71 | -1387000000.0000 | -48.40 | -1202000000.0000 | -56.58 | -921000000.0000 | -63.91 |
| 2025-03-31 | 444000000.0000 | 13.85 | 29652800.0000 | -121.18 | 29280300.0000 | -120.06 | 2571400.0000 | -101.89 |
| 2024-06-30 | 954000000.0000 | 40.50 | 255000000.0000 | -209.91 | 242000000.0000 | -201.26 | 209000000.0000 | -197.21 |
| 2024-03-31 | 390000000.0000 | 5.98 | -140000000.0000 | 44.39 | -146000000.0000 | 43.14 | -136000000.0000 | 43.96 |
| 2024-09-30 | 1429000000.0000 | 37.40 | 337000000.0000 | -179.86 | 334000000.0000 | -178.04 | 279000000.0000 | -170.10 |
| 2023-12-31 | 1400000000.0000 | -0.36 | -2688000000.0000 | 216.24 | -2768000000.0000 | 199.89 | -2552000000.0000 | 169.48 |
| 2023-09-30 | 1040000000.0000 | 1.96 | -422000000.0000 | -189.41 | -428000000.0000 | -188.80 | -398000000.0000 | -247.41 |
| 2022-12-31 | 1405000000.0000 | -15.87 | -850000000.0000 | -7.91 | -923000000.0000 | -16.09 | -947000000.0000 | 31.35 |
| 2023-06-30 | 679000000.0000 | 0.15 | -232000000.0000 | -193.17 | -239000000.0000 | -193.36 | -215000000.0000 | -252.48 |
| 2023-03-31 | 368000000.0000 | 1.66 | -96959100.0000 | -383.03 | -102000000.0000 | -360.74 | -94469700.0000 | -1302.50 |
| 2022-06-30 | 678000000.0000 | -26.06 | 249000000.0000 | -187.68 | 256000000.0000 | -190.14 | 141000000.0000 | -155.08 |
| 2022-09-30 | 1020000000.0000 | -21.60 | 472000000.0000 | -223.88 | 482000000.0000 | -226.51 | 270000000.0000 | -176.06 |
| 2022-03-31 | 362000000.0000 | -26.27 | 34257600.0000 | -118.22 | 39119800.0000 | -120.27 | 7856100.0000 | -104.68 |
| 2021-12-31 | 1670000000.0000 | -24.47 | -923000000.0000 | -80.02 | -1100000000.0000 | -76.25 | -721000000.0000 | -84.35 |
| 2021-06-30 | 917000000.0000 | -22.94 | -284000000.0000 | 79.75 | -284000000.0000 | 95.86 | -256000000.0000 | 47.13 |
| 2021-03-31 | 491000000.0000 | -9.74 | -188000000.0000 | -9.62 | -193000000.0000 | -7.21 | -168000000.0000 | -21.50 |
| 2021-09-30 | 1301000000.0000 | -25.44 | -381000000.0000 | 38.55 | -381000000.0000 | 101.59 | -355000000.0000 | 53.02 |
| 2020-12-31 | 2211000000.0000 | -62.07 | -4619000000.0000 | 395.07 | -4632000000.0000 | 370.73 | -4606000000.0000 | 254.85 |
| 2020-09-30 | 1745000000.0000 | -63.36 | -275000000.0000 | -321.77 | -189000000.0000 | -283.50 | -232000000.0000 | 90.16 |
| 2020-03-31 | 544000000.0000 | -66.34 | -208000000.0000 | 229.15 | -208000000.0000 | 196.16 | -214000000.0000 | 63.36 |
| 2020-06-30 | 1190000000.0000 | -63.33 | -158000000.0000 | -213.67 | -145000000.0000 | -201.40 | -174000000.0000 | 1226.14 |
| 2019-12-31 | 5829000000.0000 | -64.35 | -933000000.0000 | -162.12 | -984000000.0000 | -165.47 | -1298000000.0000 | -272.38 |
| 2019-06-30 | 3245000000.0000 | -62.44 | 139000000.0000 | -80.93 | 143000000.0000 | -80.38 | -13120800.0000 | -103.04 |
| 2019-09-30 | 4763000000.0000 | -66.36 | 124000000.0000 | -89.63 | 103000000.0000 | -91.43 | -122000000.0000 | -115.86 |
| 2018-12-31 | 16351000000.0000 | -41.16 | 1502000000.0000 | -29.81 | 1503000000.0000 | -29.96 | 753000000.0000 | -48.91 |
| 2019-03-31 | 1616000000.0000 | -66.65 | -63192300.0000 | -122.02 | -70232800.0000 | -124.47 | -131000000.0000 | -167.18 |
| 2018-06-30 | 8640000000.0000 | -17.02 | 729000000.0000 | 48.17 | 729000000.0000 | 50.93 | 431000000.0000 | 18.41 |
| 2018-03-31 | 4846000000.0000 | -20.05 | 287000000.0000 | 27.56 | 287000000.0000 | 27.56 | 195000000.0000 | 3.17 |
| 2018-09-30 | 14159000000.0000 | -11.17 | 1196000000.0000 | -19.19 | 1202000000.0000 | -18.12 | 769000000.0000 | -27.93 |
| 2017-09-30 | 15939000000.0000 | 67.58 | 1480000000.0000 | 760.47 | 1468000000.0000 | 784.34 | 1067000000.0000 | 684.56 |
| 2017-12-31 | 27790000000.0000 | 91.52 | 2140000000.0000 | 124.79 | 2146000000.0000 | 127.81 | 1474000000.0000 | 99.73 |
| 2017-06-30 | 10412000000.0000 | 81.90 | 492000000.0000 | 657.55 | 483000000.0000 | 634.97 | 364000000.0000 | 619.80 |
| 2017-03-31 | 6061000000.0000 | 61.24 | 225000000.0000 | -803.46 | 225000000.0000 | -921.76 | 189000000.0000 | -696.57 |
| 2016-06-30 | 5724000000.0000 | 92.86 | 64946000.0000 | 12.22 | 65717300.0000 | 5.37 | 50569800.0000 | -1.82 |
| 2016-09-30 | 9511000000.0000 | 26.64 | 172000000.0000 | -142.05 | 166000000.0000 | -142.24 | 136000000.0000 | -134.87 |
| 2016-12-31 | 14510000000.0000 | 40.10 | 952000000.0000 | -376.74 | 942000000.0000 | -377.06 | 738000000.0000 | -312.07 |
| 2015-12-31 | 10357000000.0000 | 82.76 | -344000000.0000 | -513.25 | -340000000.0000 | -486.70 | -348000000.0000 | -574.83 |
| 2016-03-31 | 3759000000.0000 | 142.05 | -31984900.0000 | -183.06 | -27380200.0000 | -169.22 | -31681300.0000 | -198.73 |
| 2015-06-30 | 2968000000.0000 | 46.86 | 57872600.0000 | 46.80 | 62367500.0000 | 53.91 | 51508000.0000 | 45.29 |
| 2015-09-30 | 7510000000.0000 | 82.64 | -409000000.0000 | -646.27 | -393000000.0000 | -590.97 | -390000000.0000 | -687.59 |
| 2015-03-31 | 1553000000.0000 | 36.71 | 38508400.0000 | 31.02 | 39556700.0000 | 32.98 | 32088100.0000 | 25.56 |
| 2014-12-31 | 5667000000.0000 | 45.34 | 83241600.0000 | 19.14 | 87923400.0000 | 20.33 | 73290000.0000 | 16.20 |
| 2014-09-30 | 4112000000.0000 | 47.65 | 74870800.0000 | 9.69 | 80045900.0000 | 17.80 | 66372300.0000 | 12.10 |
| 2014-06-30 | 2021000000.0000 | 2.85 | 39423300.0000 | -13.90 | 40521900.0000 | -9.32 | 35452300.0000 | -9.18 |
| 2014-03-31 | 1136000000.0000 | 4.51 | 29390600.0000 | -0.13 | 29746300.0000 | -0.75 | 25556200.0000 | -1.91 |
| 2013-06-30 | 1965000000.0000 | 9.78 | 45788600.0000 | -1.90 | 44686600.0000 | -4.40 | 39035500.0000 | -3.09 |
| 2013-12-31 | 3899000000.0000 | 9.09 | 69870600.0000 | -16.63 | 73068700.0000 | -13.13 | 63074000.0000 | -11.64 |
| 2013-09-30 | 2785000000.0000 | 7.61 | 68259700.0000 | -5.94 | 67947900.0000 | -6.07 | 59208500.0000 | -5.22 |
| 2012-12-31 | 3574000000.0000 | 25.40 | 83811200.0000 | 13.89 | 84110600.0000 | 5.45 | 71381700.0000 | 16.16 |
| 2013-03-31 | 1087000000.0000 | 5.95 | 29427700.0000 | -2.47 | 29972100.0000 | -2.51 | 26052900.0000 | -3.70 |
| 2012-03-31 | 1026000000.0000 | 23.47 | 30174300.0000 | 17.52 | 30744100.0000 | 12.29 | 27052500.0000 | 12.36 |
| 2012-06-30 | 1790000000.0000 | 24.57 | 46673600.0000 | 21.10 | 46744000.0000 | 18.75 | 40279100.0000 | 18.86 |
| 2012-09-30 | 2588000000.0000 | 24.48 | 72570200.0000 | 18.89 | 72337500.0000 | 15.90 | 62469100.0000 | 14.24 |
| 2011-12-31 | 2850000000.0000 | 21.64 | 73592300.0000 | 10.64 | 79766100.0000 | 17.08 | 61449600.0000 | 3.47 |
| 2011-09-30 | 2079000000.0000 | 19.00 | 61041700.0000 | 7.07 | 62415600.0000 | 6.72 | 54680700.0000 | 10.08 |
| 2011-03-31 | 831000000.0000 | 17.87 | 25675200.0000 | -0.96 | 27378800.0000 | 5.21 | 24077000.0000 | 8.52 |
| 2010-12-31 | 2343000000.0000 | 7.63 | 66513800.0000 | -2.31 | 68127300.0000 | 9.93 | 59388700.0000 | 18.01 |
| 2011-06-30 | 1437000000.0000 | 18.47 | 38540300.0000 | 11.70 | 39364700.0000 | 13.49 | 33887000.0000 | 12.89 |
| 2010-06-30 | 1213000000.0000 | 9.08 | 34502300.0000 | -34.89 | 34687000.0000 | -20.40 | 30017700.0000 | -6.78 |
| 2010-09-30 | 1747000000.0000 | 8.92 | 57012200.0000 | -13.32 | 58487900.0000 | 3.69 | 49674100.0000 | 18.42 |
| 2009-12-31 | 2177000000.0000 | 93.34 | 68084900.0000 | -20.45 | 61973600.0000 | -19.02 | 50325700.0000 | -11.74 |
| 2010-03-31 | 705000000.0000 | 16.14 | 25924700.0000 | -10.70 | 26022100.0000 | -10.42 | 22187000.0000 | -3.49 |
| 2009-09-30 | 1604000000.0000 | 96.81 | 65776500.0000 | 174.83 | 56407600.0000 | 138.56 | 41945700.0000 | 142.11 |
| 2009-06-30 | 1112000000.0000 | 100.72 | 52993400.0000 | 199.14 | 43577700.0000 | 151.82 | 32199400.0000 | 152.45 |
| 2009-03-31 | 607000000.0000 | 85.06 | 29030400.0000 | 136.69 | 29048600.0000 | 135.36 | 22989500.0000 | 152.58 |
| 2008-09-30 | 815000000.0000 | 26.55 | 23933100.0000 | -14.73 | 23644600.0000 | -16.15 | 17324900.0000 | -8.08 |
| 2008-12-31 | 1126000000.0000 | 15.13 | 85591900.0000 | 89.98 | 76531900.0000 | 82.67 | 57022500.0000 | 150.41 |
| 2008-03-31 | 328000000.0000 | 20.59 | 12264900.0000 | -14.08 | 12342400.0000 | -14.25 | 9101900.0000 | -5.62 |
| 2007-12-31 | 978000000.0000 | 5.39 | 45052700.0000 | 8.39 | 41896000.0000 | 3.56 | 22771200.0000 | -14.46 |
| 2008-06-30 | 554000000.0000 | 20.43 | 17715300.0000 | -21.68 | 17305100.0000 | -23.90 | 12754900.0000 | -16.03 |
| 2007-06-30 | 460000000.0000 | -1.50 | 22619300.0000 | 28.31 | 22739400.0000 | 28.85 | 15190600.0000 | 32.40 |
| 2007-09-30 | 644000000.0000 | -0.77 | 28066600.0000 | 20.50 | 28199100.0000 | 20.94 | 18848600.0000 | 23.63 |
| 2007-03-31 | 272000000.0000 | -2.16 | 14274300.0000 | 46.18 | 14394300.0000 | 47.49 | 9644200.0000 | 47.49 |
| 2006-12-31 | 928000000.0000 | 8.03 | 41565900.0000 | 25.53 | 40457100.0000 | 58.87 | 26619300.0000 | 57.36 |
| 2006-03-31 | 278000000.0000 | 0.36 | 9765200.0000 | 43.20 | 9759600.0000 | 43.01 | 6538900.0000 | 43.01 |
| 2006-09-30 | 649000000.0000 | 7.81 | 23292600.0000 | 0.22 | 23317100.0000 | 5.99 | 15246300.0000 | -3.65 |
| 2006-06-30 | 467000000.0000 | 5.66 | 17628900.0000 | 35.22 | 17648300.0000 | 35.40 | 11473500.0000 | 31.38 |
| 2005-09-30 | 602000000.0000 | 9.26 | 23241300.0000 | 18.99 | 21999000.0000 | 12.46 | 15823800.0000 | 6.77 |
| 2005-12-31 | 859000000.0000 | 9.29 | 33112700.0000 | 17.33 | 25465300.0000 | 7.30 | 16915700.0000 | 8.35 |
| 2005-03-31 | 277000000.0000 | 22.57 | 6819200.0000 | -13.57 | 6824400.0000 | -13.13 | 4572400.0000 | -11.02 |
| 2004-12-31 | 786000000.0000 | 9.78 | 28221800.0000 | 12.18 | 23732400.0000 | -34.38 | 15612400.0000 | -35.57 |
| 2005-06-30 | 442000000.0000 | 15.71 | 13037400.0000 | -29.38 | 13034300.0000 | -29.29 | 8733000.0000 | -37.93 |
| 2004-06-30 | 382000000.0000 | 28.62 | 18461300.0000 | -10.63 | 18433500.0000 | -11.88 | 14070600.0000 | 13.73 |
| 2004-09-30 | 551000000.0000 | 15.51 | 19531600.0000 | -25.55 | 19560900.0000 | -28.41 | 14820900.0000 | -17.93 |
| 2004-03-31 | 226000000.0000 | 24.18 | 7889900.0000 | 41.03 | 7856300.0000 | 37.48 | 5138400.0000 | 134.59 |
| 2003-12-31 | 716000000.0000 | 2.14 | 25156500.0000 | -6.83 | 36168200.0000 | 52.86 | 24231700.0000 | 56.41 |
| 2003-09-30 | 477000000.0000 | -9.32 | 26235900.0000 | 54.82 | 27324300.0000 | 62.98 | 18059000.0000 | 60.77 |
| 2003-03-31 | 182000000.0000 | -31.06 | 5594300.0000 | 1049.67 | 5714500.0000 | 1042.44 | 2190400.0000 | 553.46 |
| 2003-06-30 | 297000000.0000 | -27.56 | 20656600.0000 | 43.40 | 20919700.0000 | 47.20 | 12372200.0000 | 30.83 |
| 2002-09-30 | 526000000.0000 | -- | 16946100.0000 | -- | 16765500.0000 | -- | 11232900.0000 | -- |
| 2002-12-31 | 701000000.0000 | -12.92 | 27001100.0000 | -59.52 | 23661300.0000 | -46.57 | 15492100.0000 | -54.61 |
| 2002-06-30 | 410000000.0000 | -9.69 | 14405200.0000 | -72.17 | 14212100.0000 | -54.50 | 9456900.0000 | -64.54 |
| 2002-03-31 | 264000000.0000 | -- | 486600.0000 | -- | 500200.0000 | -- | 335200.0000 | -- |
| 2001-12-31 | 805000000.0000 | -1.59 | 66706700.0000 | 53.65 | 44284400.0000 | 4.86 | 34128000.0000 | -0.22 |
| 2001-06-30 | 454000000.0000 | 12.10 | 51764900.0000 | 410.19 | 31236000.0000 | 210.56 | 26666400.0000 | 235.32 |
| 2000-12-31 | 818000000.0000 | 12.98 | 43416100.0000 | 183.30 | 42232600.0000 | 176.50 | 34204500.0000 | 170.32 |
| 1999-06-30 | 361000000.0000 | -11.52 | 1642500.0000 | -6.44 | 1542900.0000 | -24.45 | 1257600.0000 | -6.71 |
| 1999-12-31 | 724000000.0000 | -4.23 | 15324900.0000 | 574.27 | 15274100.0000 | 347.91 | 12653400.0000 | 352.28 |
| 2000-06-30 | 405000000.0000 | 12.19 | 10146200.0000 | 517.73 | 10057900.0000 | 551.88 | 7952500.0000 | 532.36 |
| 1998-12-31 | 756000000.0000 | -4.42 | 2272800.0000 | -85.32 | 3410100.0000 | -44.93 | 2797700.0000 | -42.90 |
| 1998-06-30 | 408000000.0000 | -11.69 | 1755500.0000 | 739.95 | 2042300.0000 | -82.74 | 1348100.0000 | -86.29 |
| 1997-12-31 | 791000000.0000 | -2.10 | 15478300.0000 | -64.36 | 6192700.0000 | -85.02 | 4899300.0000 | -86.05 |
| 1997-06-30 | 462000000.0000 | 46.20 | 209000.0000 | -86.26 | 11829900.0000 | -41.61 | 9836200.0000 | -42.66 |
| 1996-12-31 | 808000000.0000 | 42.25 | 43434700.0000 | 17.28 | 41352400.0000 | 25.55 | 35127000.0000 | 25.83 |
| 1995-12-31 | 568000000.0000 | 21.89 | 37036300.0000 | -16.11 | 32937400.0000 | -18.88 | 27915600.0000 | -19.09 |
| 1996-06-30 | 316000000.0000 | 19.70 | 1520700.0000 | 7503.50 | 20258500.0000 | 11.41 | 17154600.0000 | 10.99 |
| 1995-06-30 | 264000000.0000 | 28.16 | 20000.0000 | -- | 18184200.0000 | -9.94 | 15456600.0000 | -9.94 |
| 1994-12-31 | 466000000.0000 | 10.95 | 44148600.0000 | 74.45 | 40601600.0000 | 70.37 | 34503200.0000 | 70.33 |
| 1993-06-30 | 197000000.0000 | -- | 11389100.0000 | -- | 10884800.0000 | -- | 9252100.0000 | -- |
| 1994-06-30 | 206000000.0000 | 4.57 | -- | -100.00 | 20191100.0000 | 85.50 | 17162500.0000 | 85.50 |
| 1993-12-31 | 420000000.0000 | 26.51 | 25307800.0000 | 225.00 | 23831600.0000 | 245.44 | 20256900.0000 | 245.44 |
| 1991-12-31 | 206000000.0000 | 80.70 | 6832500.0000 | 166.87 | -- | -100.00 | 3866700.0000 | 133.38 |
| 1992-12-31 | 332000000.0000 | 61.17 | 7787000.0000 | 13.97 | 6899000.0000 | -- | 5864100.0000 | 51.66 |
| 1990-12-31 | 114000000.0000 | -- | 2560200.0000 | -- | 1949200.0000 | -- | 1656800.0000 | -- |
| 2025-06-30 | 783000000.0000 | -17.92 | 42534700.0000 | -83.32 | 46266000.0000 | -80.88 | 15631100.0000 | -92.52 |
| 2025-09-30 | 1209000000.0000 | -15.40 | 136000000.0000 | -59.64 | 132000000.0000 | -60.48 | 95760600.0000 | -65.68 |
| 2025-12-31 | 1886000000.0000 | 1.51 | -1828000000.0000 | 31.80 | -1889000000.0000 | 57.15 | -1656000000.0000 | 79.80 |
| 2026-03-31 | 362000000.0000 | -18.47 | -119000000.0000 | -501.31 | -123000000.0000 | -520.08 | -135000000.0000 | -5350.06 |
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 | -62.16 | -64.69 | -3.33 | -9.7500 | 0.3400 | 19.49 | 0.05 |
| 2025-03 | -11.94 | 6.59 | 0.10 | -0.0400 | 0.1000 | 18.82 | 0.01 |
| 2024-06 | -31.13 | 25.37 | 0.78 | -0.3500 | 0.1700 | 21.34 | 0.03 |
| 2024-03 | -34.36 | -37.44 | -0.50 | -1.1700 | 0.0800 | 21.49 | 0.01 |
| 2024-09 | -33.24 | 23.37 | 1.06 | -0.8000 | 0.2600 | 19.08 | 0.05 |
| 2023-12 | -119.21 | -197.71 | -9.80 | -25.0500 | 0.2200 | 22.15 | 0.05 |
| 2023-09 | -42.98 | -41.15 | -1.46 | -3.4000 | 0.1200 | 18.98 | 0.04 |
| 2022-12 | -74.16 | -65.69 | -3.31 | -7.9200 | 0.1500 | 13.16 | 0.05 |
| 2023-06 | -38.14 | -35.20 | -0.81 | -1.8100 | 0.0800 | 22.33 | 0.02 |
| 2023-03 | -30.43 | -27.72 | -0.37 | -0.8000 | 0.0400 | 19.17 | 0.01 |
| 2022-06 | -33.78 | 37.76 | 0.87 | 1.0900 | 0.0700 | 10.67 | 0.02 |
| 2022-09 | -38.92 | 47.25 | 1.65 | 2.1500 | 0.1000 | 10.25 | 0.03 |
| 2022-03 | -29.56 | 10.81 | 0.15 | 0.1000 | 0.0400 | 8.95 | 0.01 |
| 2021-12 | -72.69 | -65.87 | -4.07 | -2.7500 | 0.1700 | 12.73 | 0.06 |
| 2021-06 | -30.75 | -30.97 | -0.61 | -0.9900 | 0.0900 | 12.84 | 0.02 |
| 2021-03 | -38.70 | -39.31 | -0.41 | -0.6500 | 0.0500 | 14.98 | 0.01 |
| 2021-09 | -29.13 | -29.29 | -0.82 | -1.3600 | 0.1300 | 13.12 | 0.03 |
| 2020-12 | -203.08 | -209.50 | -9.86 | -16.4300 | 0.2400 | 5.77 | 0.05 |
| 2020-09 | -38.57 | -10.83 | -0.38 | -0.7400 | 0.2000 | 4.11 | 0.03 |
| 2020-03 | -39.15 | -38.24 | -0.40 | -0.7000 | 0.0600 | 2.98 | 0.01 |
| 2020-06 | -38.57 | -12.18 | -0.29 | -0.5500 | 0.1400 | 4.45 | 0.02 |
| 2019-12 | -34.91 | -16.88 | -1.88 | -3.9600 | 0.6900 | 9.61 | 0.11 |
| 2019-06 | -12.20 | 4.41 | 0.26 | 0.0200 | 0.3800 | 9.22 | 0.06 |
| 2019-09 | -13.81 | 2.16 | 0.19 | -0.2900 | 0.5700 | 9.64 | 0.09 |
| 2018-12 | -2.26 | 9.19 | 2.69 | 2.4800 | 2.0100 | 16.39 | 0.29 |
| 2019-03 | -15.78 | -4.35 | -0.13 | -0.3500 | 0.1800 | 10.09 | 0.03 |
| 2018-06 | 0.98 | 8.44 | 1.32 | 1.3800 | 1.1700 | -- | 0.16 |
| 2018-03 | 2.33 | 5.92 | 0.51 | 0.6100 | 0.5900 | 15.63 | 0.09 |
| 2018-09 | 3.65 | 8.49 | 2.15 | 2.5000 | 1.8600 | 10.72 | 0.25 |
| 2017-09 | 2.53 | 9.21 | 2.68 | 3.3400 | 1.5800 | 54.14 | 0.29 |
| 2017-12 | 3.00 | 7.72 | 3.84 | 4.6200 | 3.0000 | 33.06 | 0.50 |
| 2017-06 | 4.53 | 4.64 | 0.94 | 1.1600 | 0.9200 | 64.06 | 0.20 |
| 2017-03 | 3.99 | 3.71 | 0.47 | 0.4800 | 0.5600 | 83.33 | 0.13 |
| 2016-06 | 1.12 | 1.15 | 0.73 | 1.4300 | 10.4600 | 264.71 | 0.64 |
| 2016-09 | 1.70 | 1.75 | 0.37 | 0.2100 | 1.4500 | 56.69 | 0.21 |
| 2016-12 | 4.56 | 6.49 | 1.90 | 3.0600 | 2.2500 | 100.84 | 0.29 |
| 2015-12 | -3.37 | -3.28 | -1.38 | 2.0800 | 21.8500 | 375.00 | 0.42 |
| 2016-03 | -0.85 | -0.73 | -0.29 | 1.0000 | 5.3900 | 297.52 | 0.40 |
| 2015-06 | 1.95 | 2.10 | 0.82 | 2.1200 | 9.5400 | 302.52 | 0.39 |
| 2015-09 | -5.51 | -5.23 | -4.09 | 2.2400 | 16.2700 | 122.87 | 0.78 |
| 2015-03 | 2.45 | 2.55 | 0.53 | 1.3800 | 4.8400 | 255.32 | 0.21 |
| 2014-12 | 1.41 | 1.55 | 0.97 | 3.5800 | 16.2700 | 235.29 | 0.62 |
| 2014-09 | 1.78 | 1.95 | 1.08 | 3.2300 | 11.8800 | 157.89 | 0.56 |
| 2014-06 | 1.63 | 2.01 | 0.54 | 2.1500 | 8.8300 | 220.86 | 0.27 |
| 2014-03 | 2.55 | 2.62 | 0.43 | 1.5100 | 5.0000 | 223.60 | 0.16 |
| 2013-06 | 2.34 | 2.27 | 0.68 | 2.0100 | 9.8300 | 114.65 | 0.30 |
| 2013-12 | 1.77 | 1.87 | 1.08 | 3.2000 | 16.2500 | 137.93 | 0.58 |
| 2013-09 | 2.48 | 2.44 | 1.01 | 3.0800 | 12.8500 | 124.57 | 0.41 |
| 2012-12 | 2.29 | 2.35 | 1.35 | 6.0200 | 14.4300 | 99.17 | 0.57 |
| 2013-03 | 2.76 | 2.76 | 0.46 | 1.4000 | 5.1500 | 130.91 | 0.17 |
| 2012-03 | 3.02 | 3.00 | 0.84 | 3.1600 | 4.5900 | 105.57 | 0.28 |
| 2012-06 | 2.51 | 2.61 | 1.25 | 5.0000 | 7.7900 | 114.29 | 0.48 |
| 2012-09 | 2.74 | 2.80 | 1.37 | 7.7300 | 10.8700 | 85.31 | 0.49 |
| 2011-12 | 2.46 | 2.80 | 2.19 | 7.4500 | 13.3800 | 108.76 | 0.78 |
| 2011-09 | 2.89 | 3.00 | 1.81 | 7.6100 | 11.7100 | 82.19 | 0.60 |
| 2011-03 | 3.01 | 3.29 | 0.89 | 2.9800 | 5.0700 | 175.61 | 0.27 |
| 2010-12 | 2.90 | 2.91 | 2.45 | 7.1900 | 22.2900 | 140.63 | 0.84 |
| 2011-06 | 2.64 | 2.74 | 1.22 | 4.8400 | 8.8400 | 116.88 | 0.45 |
| 2010-06 | 3.13 | 2.86 | 1.69 | 3.7000 | 14.6800 | 84.51 | 0.59 |
| 2010-09 | 3.55 | 3.35 | 2.43 | 5.9900 | 18.1000 | 96.00 | 0.73 |
| 2009-12 | 2.80 | 2.85 | 3.23 | 7.3000 | 36.9600 | 80.72 | 1.13 |
| 2010-03 | 3.69 | 3.69 | 1.34 | 2.8400 | 8.6100 | 118.81 | 0.36 |
| 2009-09 | 3.74 | 3.52 | 4.44 | 0.0000 | 26.6600 | 35.12 | 1.26 |
| 2009-06 | 4.68 | 3.92 | 3.60 | 3.7000 | 20.4500 | 27.46 | 0.92 |
| 2009-03 | 4.78 | 4.79 | 2.35 | 0.0000 | 11.7000 | -- | 0.49 |
| 2008-09 | 2.94 | 2.90 | 1.90 | 0.0000 | 26.0300 | 900000.00 | 0.65 |
| 2008-12 | 7.55 | 6.80 | 5.94 | 8.8000 | 34.9600 | -- | 0.87 |
| 2008-03 | 3.66 | 3.76 | 1.07 | -- | 11.1200 | 900000.00 | 0.28 |
| 2007-12 | 4.29 | 4.28 | 3.53 | 3.8600 | 38.1700 | 400000.00 | 0.82 |
| 2008-06 | 3.25 | 3.12 | 1.55 | 2.1300 | 18.3300 | 900000.00 | 0.50 |
| 2007-06 | 5.00 | 4.94 | 2.17 | 2.4700 | 23.6000 | 276923.08 | 0.44 |
| 2007-09 | 4.35 | 4.38 | 2.51 | -- | 27.3600 | 257142.86 | 0.57 |
| 2007-03 | 5.15 | 5.29 | 1.29 | -- | 14.2400 | 327272.73 | 0.24 |
| 2006-12 | 4.53 | 4.36 | 3.50 | 2.9200 | 45.6300 | 240000.00 | 0.80 |
| 2006-03 | 3.60 | 3.51 | 0.88 | -- | 15.7300 | 240000.00 | 0.25 |
| 2006-09 | 3.70 | 3.59 | 1.99 | -- | 32.8100 | 189473.68 | 0.55 |
| 2006-06 | 3.85 | 3.78 | 1.70 | 2.0100 | 25.2200 | 200000.00 | 0.45 |
| 2005-09 | 1.33 | 3.65 | 2.03 | -- | 26.5800 | 94736.84 | 0.56 |
| 2005-12 | 1.51 | 2.96 | 2.31 | 2.8700 | 42.5300 | 109090.91 | 0.78 |
| 2005-03 | 1.44 | 2.46 | 0.65 | -- | 13.7000 | 133333.33 | 0.26 |
| 2004-12 | 2.16 | 3.02 | 2.30 | 2.6200 | 15.2200 | 1894.74 | 0.76 |
| 2005-06 | 1.58 | 2.95 | 1.23 | 1.5000 | 19.4600 | 102857.14 | 0.42 |
| 2004-06 | 2.09 | 4.83 | 1.91 | 2.3400 | 7.5100 | 1500.00 | 0.40 |
| 2004-09 | 1.27 | 3.55 | 1.93 | -- | 10.6100 | 1384.62 | 0.55 |
| 2004-03 | 3.10 | 3.48 | 0.81 | -- | 4.5500 | 1800.00 | 0.23 |
| 2003-12 | 1.12 | 5.05 | 3.76 | -- | 10.2500 | 972.97 | 0.75 |
| 2003-09 | 2.31 | 5.73 | 2.64 | -- | 8.1800 | 631.58 | 0.46 |
| 2003-03 | 1.65 | 3.14 | 0.62 | -- | 3.0300 | 750.00 | 0.20 |
| 2003-06 | 3.70 | 7.04 | 2.22 | 2.1800 | 4.7800 | 333.33 | 0.32 |
| 2002-09 | 2.47 | 3.19 | 1.77 | -- | 18.7400 | 409.09 | 0.55 |
| 2002-12 | 2.57 | 3.38 | 2.53 | 2.3200 | 15.9600 | 500.00 | 0.75 |
| 2002-06 | 2.93 | 3.47 | 1.45 | 1.2500 | 14.9900 | 480.00 | 0.42 |
| 2002-03 | -0.38 | 0.19 | 0.05 | -- | 9.6100 | 486.49 | 0.28 |
| 2001-12 | 6.71 | 5.50 | 4.65 | 6.0900 | 20.2900 | 367.35 | 0.85 |
| 2001-06 | 8.81 | 6.88 | 3.16 | 4.7900 | 12.6300 | 238.41 | 0.46 |
| 2000-12 | 6.60 | 5.16 | 4.32 | 6.5000 | 15.2500 | -- | 0.84 |
| 1999-06 | 0.28 | 0.43 | 0.15 | -- | 3.2900 | -- | 0.34 |
| 1999-12 | 2.76 | 2.11 | 1.46 | -- | 7.8200 | -- | 0.69 |
| 2000-06 | 1.98 | 2.48 | 0.94 | -- | 6.9100 | -- | 0.38 |
| 1998-12 | -0.26 | 0.45 | 0.30 | 0.3900 | 7.8900 | 43.43 | 0.66 |
| 1998-06 | 0.00 | 0.50 | 0.18 | -- | 3.1400 | 48.26 | 0.36 |
| 1997-12 | 2.15 | 0.78 | 0.60 | 1.0300 | 9.7400 | 31.30 | 0.77 |
| 1997-06 | 100.00 | 2.56 | 1.11 | -- | -- | -- | 0.43 |
| 1996-12 | 6.06 | 5.12 | 4.52 | -- | 11.8200 | 39.47 | 0.88 |
| 1995-12 | 6.69 | 5.80 | 4.59 | -- | 13.3900 | 83.92 | 0.79 |
| 1996-06 | 100.00 | 6.41 | 2.50 | -- | -- | -- | 0.39 |
| 1995-06 | 100.00 | 6.89 | 3.36 | -- | -- | -- | 0.49 |
| 1994-12 | 10.09 | 8.71 | 8.14 | -- | 9.9200 | 114.65 | 0.93 |
| 1993-06 | 7.11 | 5.53 | 5.04 | -- | 5.3400 | 160.00 | 0.91 |
| 1994-06 | 100.00 | 9.80 | 4.68 | -- | -- | -- | 0.48 |
| 1993-12 | 6.90 | 5.67 | 7.29 | -- | 8.9700 | 208.09 | 1.28 |
| 1991-12 | 4.37 | 0.00 | 0.00 | -- | 7.3600 | 58.25 | 4.51 |
| 1992-12 | 3.31 | 2.08 | 2.97 | -- | 9.9800 | 150.63 | 1.43 |
| 1990-12 | 3.51 | 1.71 | 4.77 | -- | 4.2600 | 26.49 | 2.79 |
| 2025-06 | -18.52 | 5.91 | 0.13 | 0.0300 | 0.1300 | 18.26 | 0.02 |
| 2025-09 | -19.27 | 10.92 | 0.38 | 0.4600 | 0.2100 | 20.36 | 0.03 |
| 2025-12 | -48.83 | -100.16 | -5.74 | -11.5800 | 0.3700 | 18.30 | 0.06 |
| 2026-03 | -38.67 | -33.98 | -0.38 | -0.9600 | 0.0600 | -- | 0.01 |
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 | 50.97 | 49.03 | 0.9000 | 0.3200 |
| 2025-03 | 47.18 | 52.82 | 0.9100 | 0.3300 |
| 2024-06 | 47.15 | 52.85 | 1.1100 | 0.4500 |
| 2024-03 | 55.68 | 44.32 | 1.0600 | 0.3200 |
| 2024-09 | 45.78 | 54.22 | 1.2300 | 0.5200 |
| 2023-12 | 58.55 | 41.46 | 0.8200 | 0.1300 |
| 2023-09 | 54.99 | 45.01 | 1.2600 | 0.1600 |
| 2022-12 | 57.61 | 42.39 | 1.2400 | 0.1300 |
| 2023-06 | 54.48 | 45.52 | 1.2700 | 0.1600 |
| 2023-03 | 57.69 | 42.31 | 1.2500 | 0.1300 |
| 2022-06 | 56.12 | 43.88 | 0.8700 | 0.1200 |
| 2022-09 | 55.58 | 44.42 | 0.9300 | 0.1200 |
| 2022-03 | 52.63 | 47.37 | 1.9000 | 0.7700 |
| 2021-12 | 52.96 | 47.04 | 1.9000 | 0.7700 |
| 2021-06 | 44.77 | 55.23 | 1.5600 | 1.1900 |
| 2021-03 | 44.93 | 55.07 | 1.5400 | 1.1900 |
| 2021-09 | 44.80 | 55.20 | 1.5700 | 1.1900 |
| 2020-12 | 44.97 | 55.03 | 1.5400 | 1.1900 |
| 2020-09 | 39.94 | 60.06 | 1.6400 | 0.3900 |
| 2020-03 | 42.10 | 57.90 | 1.6400 | 0.7300 |
| 2020-06 | 39.80 | 60.20 | 1.7000 | 0.4200 |
| 2019-12 | 41.87 | 58.13 | 1.6500 | 0.6100 |
| 2019-06 | 41.53 | 58.47 | 1.8500 | 0.9400 |
| 2019-09 | 41.79 | 58.21 | 1.8200 | 1.0500 |
| 2018-12 | 42.49 | 57.51 | 1.6700 | 0.8900 |
| 2019-03 | 42.68 | 57.32 | 1.7900 | 0.9200 |
| 2018-06 | 43.07 | 56.92 | 1.7100 | 1.1800 |
| 2018-03 | 43.95 | 56.05 | 1.6300 | 1.0400 |
| 2018-09 | 43.12 | 56.88 | 1.7000 | 1.0700 |
| 2017-09 | 43.39 | 56.61 | 1.7400 | 1.2000 |
| 2017-12 | 43.96 | 56.04 | 1.6800 | 1.1300 |
| 2017-06 | 40.25 | 59.75 | 1.7300 | 1.0800 |
| 2017-03 | 39.85 | 60.15 | 1.7900 | 1.1000 |
| 2016-06 | 73.11 | 26.88 | 0.6900 | 0.6000 |
| 2016-09 | 37.25 | 62.75 | 1.8700 | 1.0000 |
| 2016-12 | 38.25 | 61.75 | 1.8200 | 1.0800 |
| 2015-12 | 64.79 | 35.21 | 0.7600 | 0.6600 |
| 2016-03 | 74.33 | 25.67 | 0.7000 | 0.6200 |
| 2015-06 | 76.70 | 23.30 | 0.8100 | 0.7500 |
| 2015-09 | 75.40 | 24.60 | 0.8000 | 0.7400 |
| 2015-03 | 76.30 | 23.70 | 0.8200 | 0.7600 |
| 2014-12 | 77.14 | 22.86 | 0.8100 | 0.7600 |
| 2014-09 | 76.40 | 23.60 | 0.8100 | 0.7500 |
| 2014-06 | 77.21 | 22.79 | 0.8100 | 0.7600 |
| 2014-03 | 74.97 | 25.01 | 0.8000 | 0.7700 |
| 2013-06 | 74.58 | 25.42 | 1.0000 | 0.9500 |
| 2013-12 | 74.82 | 25.18 | 0.8200 | 0.7600 |
| 2013-09 | 74.88 | 25.12 | 0.9700 | 0.9200 |
| 2012-12 | 68.03 | 31.97 | 0.9600 | 0.8400 |
| 2013-03 | 73.84 | 26.14 | 1.0800 | 0.9600 |
| 2012-03 | 76.08 | 23.92 | 0.9100 | 0.7500 |
| 2012-06 | 76.27 | 23.70 | 0.8800 | 0.7200 |
| 2012-09 | 65.05 | 34.95 | 1.2100 | 0.9300 |
| 2011-12 | 76.65 | 23.35 | 0.8700 | 0.6800 |
| 2011-09 | 75.61 | 24.39 | 0.9000 | 0.8200 |
| 2011-03 | 73.71 | 26.26 | 0.8800 | 0.8000 |
| 2010-12 | 71.10 | 28.90 | 0.7900 | 0.6700 |
| 2011-06 | 74.43 | 25.57 | 0.8700 | 0.8000 |
| 2010-06 | 62.23 | 37.77 | 0.9900 | 0.8300 |
| 2010-09 | 66.96 | 33.04 | 0.7500 | 0.6200 |
| 2009-12 | 58.56 | 41.49 | 1.2700 | 1.2000 |
| 2010-03 | 59.30 | 40.65 | 0.9700 | 0.8400 |
| 2009-09 | 46.93 | 53.07 | 1.2200 | 1.1600 |
| 2009-06 | 45.49 | 54.51 | 1.0400 | 0.9900 |
| 2009-03 | 46.52 | 53.48 | 1.0100 | 0.9500 |
| 2008-09 | 51.12 | 48.80 | 0.6300 | 0.5600 |
| 2008-12 | 49.65 | 50.27 | 0.9800 | 0.9200 |
| 2008-03 | 48.01 | 51.99 | 0.5600 | 0.4800 |
| 2007-12 | 50.17 | 49.75 | 0.5800 | 0.5100 |
| 2008-06 | 45.73 | 54.27 | 0.5200 | 0.4500 |
| 2007-06 | 43.09 | 56.91 | 0.5200 | 0.4800 |
| 2007-09 | 46.35 | 53.65 | 0.5700 | 0.5200 |
| 2007-03 | 44.57 | 55.43 | 0.5900 | 0.5600 |
| 2006-12 | 48.36 | 51.64 | 0.5800 | 0.5400 |
| 2006-03 | 47.25 | 52.66 | 0.5200 | 0.4900 |
| 2006-09 | 49.53 | 50.47 | 0.6000 | 0.5600 |
| 2006-06 | 43.46 | 56.44 | 0.4700 | 0.4300 |
| 2005-09 | 46.63 | 53.37 | 0.7000 | 0.6500 |
| 2005-12 | 47.55 | 52.45 | 0.5500 | 0.5100 |
| 2005-03 | 44.04 | 55.96 | 0.7700 | 0.7200 |
| 2004-12 | 43.50 | 56.50 | 0.7300 | 0.6800 |
| 2005-06 | 46.03 | 53.97 | 0.6600 | 0.6100 |
| 2004-06 | 39.34 | 60.66 | 0.6500 | 0.6100 |
| 2004-09 | 41.94 | 58.06 | 0.7100 | 0.6700 |
| 2004-03 | 38.26 | 61.74 | 0.6900 | 0.6400 |
| 2003-12 | 39.02 | 60.98 | 0.9100 | 0.6800 |
| 2003-09 | 43.48 | 56.62 | 0.5900 | 0.4700 |
| 2003-03 | 40.41 | 59.59 | 0.6600 | 0.5000 |
| 2003-06 | 38.26 | 61.64 | 0.4400 | 0.2900 |
| 2002-09 | 40.04 | 59.96 | 0.5000 | 0.4300 |
| 2002-12 | 37.86 | 62.14 | 0.6300 | 0.4800 |
| 2002-06 | 42.23 | 57.77 | 0.5000 | 0.4400 |
| 2002-03 | 41.63 | 58.37 | 0.6200 | 0.5500 |
| 2001-12 | 41.39 | 58.61 | 0.5900 | 0.5000 |
| 2001-06 | 44.44 | 55.56 | 0.6000 | 0.4900 |
| 2000-12 | 44.38 | 55.62 | 0.5200 | 0.3700 |
| 1999-06 | 51.69 | 48.31 | 0.7100 | 0.4400 |
| 1999-12 | 51.20 | 48.80 | 0.6100 | 0.4100 |
| 2000-06 | 51.68 | 48.32 | 0.6400 | 0.5100 |
| 1998-12 | 56.20 | 43.80 | 0.6600 | 0.4400 |
| 1998-06 | 55.04 | 45.05 | 0.7000 | 0.3500 |
| 1997-12 | 50.24 | 49.76 | 0.6300 | 0.4400 |
| 1997-06 | 51.08 | 48.92 | 0.7800 | 0.7800 |
| 1996-12 | 63.35 | 36.65 | 0.4800 | 0.2700 |
| 1995-12 | 60.72 | 39.28 | 0.3900 | 0.2300 |
| 1996-06 | 57.48 | 42.52 | 0.4300 | 0.4300 |
| 1995-06 | 50.37 | 49.45 | 0.5100 | 0.5100 |
| 1994-12 | 49.30 | 50.70 | 0.5800 | 0.4100 |
| 1993-06 | 31.58 | 68.52 | 1.1500 | 0.4700 |
| 1994-06 | 45.01 | 54.99 | 0.7400 | 0.7400 |
| 1993-12 | 49.24 | 50.76 | 0.7400 | 0.3800 |
| 1991-12 | 86.24 | 13.76 | 1.2400 | 0.4500 |
| 1992-12 | 42.91 | 56.90 | 6.2500 | 4.6400 |
| 1990-12 | 92.29 | 7.45 | 1.1100 | 0.3300 |
| 2025-06 | 51.40 | 48.60 | 1.2000 | 0.2100 |
| 2025-09 | 50.47 | 49.53 | 1.1500 | 0.1700 |
| 2025-12 | 51.89 | 48.11 | 0.7300 | 0.1800 |
| 2026-03 | 50.90 | 49.10 | 0.7700 | 0.1500 |
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 | 3013000000.0000 | 218000000.0000 | 555000000.0000 | 521000000.0000 |
| 2025-03 | 497000000.0000 | 47037500.0000 | 72197800.0000 | 89010600.0000 |
| 2024-06 | 1251000000.0000 | 99676300.0000 | 242000000.0000 | 296000000.0000 |
| 2024-03 | 524000000.0000 | 40395800.0000 | 78870700.0000 | 111000000.0000 |
| 2024-09 | 1904000000.0000 | 153000000.0000 | 364000000.0000 | 411000000.0000 |
| 2023-12 | 3069000000.0000 | 193000000.0000 | 382000000.0000 | 429000000.0000 |
| 2023-09 | 1487000000.0000 | 148000000.0000 | 338000000.0000 | 308000000.0000 |
| 2022-12 | 2447000000.0000 | 264000000.0000 | 553000000.0000 | 391000000.0000 |
| 2023-06 | 938000000.0000 | 102000000.0000 | 218000000.0000 | 205000000.0000 |
| 2023-03 | 480000000.0000 | 51660600.0000 | 107000000.0000 | 90692200.0000 |
| 2022-06 | 907000000.0000 | 111000000.0000 | 268000000.0000 | 128000000.0000 |
| 2022-09 | 1417000000.0000 | 171000000.0000 | 405000000.0000 | 234000000.0000 |
| 2022-03 | 469000000.0000 | 54776500.0000 | 141000000.0000 | 64952400.0000 |
| 2021-12 | 2884000000.0000 | 313000000.0000 | 723000000.0000 | 258000000.0000 |
| 2021-06 | 1199000000.0000 | 143000000.0000 | 291000000.0000 | 165000000.0000 |
| 2021-03 | 681000000.0000 | 77761200.0000 | 160000000.0000 | 111000000.0000 |
| 2021-09 | 1680000000.0000 | 212000000.0000 | 433000000.0000 | 193000000.0000 |
| 2020-12 | 6701000000.0000 | 541000000.0000 | 668000000.0000 | 645000000.0000 |
| 2020-09 | 2418000000.0000 | 373000000.0000 | 482000000.0000 | 334000000.0000 |
| 2020-03 | 757000000.0000 | 127000000.0000 | 168000000.0000 | 111000000.0000 |
| 2020-06 | 1649000000.0000 | 253000000.0000 | 322000000.0000 | 312000000.0000 |
| 2019-12 | 7864000000.0000 | 798000000.0000 | 919000000.0000 | 682000000.0000 |
| 2019-06 | 3641000000.0000 | 438000000.0000 | 441000000.0000 | 361000000.0000 |
| 2019-09 | 5421000000.0000 | 594000000.0000 | 687000000.0000 | 412000000.0000 |
| 2018-12 | 16720000000.0000 | 1161000000.0000 | 1040000000.0000 | 694000000.0000 |
| 2019-03 | 1871000000.0000 | 253000000.0000 | 250000000.0000 | 151000000.0000 |
| 2018-06 | 8555000000.0000 | 588000000.0000 | 533000000.0000 | 349000000.0000 |
| 2018-03 | 4733000000.0000 | 291000000.0000 | 264000000.0000 | 112000000.0000 |
| 2018-09 | 13642000000.0000 | 868000000.0000 | 762000000.0000 | 238000000.0000 |
| 2017-09 | 15535000000.0000 | 886000000.0000 | 764000000.0000 | 418000000.0000 |
| 2017-12 | 26955000000.0000 | 1282000000.0000 | 1041000000.0000 | 758000000.0000 |
| 2017-06 | 9940000000.0000 | 585000000.0000 | 475000000.0000 | 246000000.0000 |
| 2017-03 | 5819000000.0000 | 293000000.0000 | 266000000.0000 | 47736600.0000 |
| 2016-06 | 5660000000.0000 | 612000000.0000 | 432000000.0000 | 190000000.0000 |
| 2016-09 | 9349000000.0000 | 923000000.0000 | 693000000.0000 | 271000000.0000 |
| 2016-12 | 13849000000.0000 | 1270000000.0000 | 961000000.0000 | 425000000.0000 |
| 2015-12 | 10706000000.0000 | 1332000000.0000 | 990000000.0000 | 408000000.0000 |
| 2016-03 | 3791000000.0000 | 299000000.0000 | 214000000.0000 | 54773000.0000 |
| 2015-06 | 2910000000.0000 | 219000000.0000 | 268000000.0000 | 112000000.0000 |
| 2015-09 | 7924000000.0000 | 979000000.0000 | 685000000.0000 | 220000000.0000 |
| 2015-03 | 1515000000.0000 | 108000000.0000 | 137000000.0000 | 41641700.0000 |
| 2014-12 | 5587000000.0000 | 409000000.0000 | 580000000.0000 | 302000000.0000 |
| 2014-09 | 4039000000.0000 | 273000000.0000 | 385000000.0000 | 156000000.0000 |
| 2014-06 | 1988000000.0000 | 144000000.0000 | 203000000.0000 | 92195100.0000 |
| 2014-03 | 1107000000.0000 | 74740200.0000 | 100000000.0000 | 32135500.0000 |
| 2013-06 | 1919000000.0000 | 118000000.0000 | 164000000.0000 | 61539500.0000 |
| 2013-12 | 3830000000.0000 | 284000000.0000 | 378000000.0000 | 202000000.0000 |
| 2013-09 | 2716000000.0000 | 174000000.0000 | 247000000.0000 | 72973200.0000 |
| 2012-12 | 3492000000.0000 | 258000000.0000 | 346000000.0000 | 123000000.0000 |
| 2013-03 | 1057000000.0000 | 62285600.0000 | 87305100.0000 | 23820200.0000 |
| 2012-03 | 995000000.0000 | 62053900.0000 | 71949600.0000 | 17844900.0000 |
| 2012-06 | 1745000000.0000 | 122000000.0000 | 145000000.0000 | 42602900.0000 |
| 2012-09 | 2517000000.0000 | 170000000.0000 | 238000000.0000 | 61353000.0000 |
| 2011-12 | 2780000000.0000 | 228000000.0000 | 263000000.0000 | 69974900.0000 |
| 2011-09 | 2019000000.0000 | 154000000.0000 | 171000000.0000 | 36983900.0000 |
| 2011-03 | 806000000.0000 | 64506300.0000 | 53859400.0000 | 10502400.0000 |
| 2010-12 | 2275000000.0000 | 189000000.0000 | 222000000.0000 | 23782100.0000 |
| 2011-06 | 1399000000.0000 | 109000000.0000 | 113000000.0000 | 30252500.0000 |
| 2010-06 | 1175000000.0000 | 103000000.0000 | 109000000.0000 | 7396300.0000 |
| 2010-09 | 1685000000.0000 | 134000000.0000 | 164000000.0000 | 7876400.0000 |
| 2009-12 | 2116000000.0000 | 162000000.0000 | 211000000.0000 | 8049700.0000 |
| 2010-03 | 679000000.0000 | 49084000.0000 | 65047200.0000 | 1348100.0000 |
| 2009-09 | 1544000000.0000 | 111000000.0000 | 148000000.0000 | -111400.0000 |
| 2009-06 | 1060000000.0000 | 80504500.0000 | 99009100.0000 | 3065300.0000 |
| 2009-03 | 578000000.0000 | 34721700.0000 | 59915900.0000 | -1403700.0000 |
| 2008-09 | 791000000.0000 | 21235400.0000 | 110000000.0000 | -3076800.0000 |
| 2008-12 | 1041000000.0000 | 60222300.0000 | 124000000.0000 | -32170300.0000 |
| 2008-03 | 316000000.0000 | 7270800.0000 | 37150900.0000 | -85500.0000 |
| 2007-12 | 936000000.0000 | 34028900.0000 | 116000000.0000 | 7854400.0000 |
| 2008-06 | 536000000.0000 | 16373100.0000 | 73111200.0000 | -738600.0000 |
| 2007-06 | 437000000.0000 | 5541200.0000 | 58400100.0000 | 1023900.0000 |
| 2007-09 | 616000000.0000 | 7912000.0000 | 89374800.0000 | 1289300.0000 |
| 2007-03 | 258000000.0000 | 2456600.0000 | 30102100.0000 | 1091100.0000 |
| 2006-12 | 886000000.0000 | 21422000.0000 | 99569600.0000 | 12596300.0000 |
| 2006-03 | 268000000.0000 | 1907300.0000 | 28054800.0000 | 1576300.0000 |
| 2006-09 | 625000000.0000 | 5246300.0000 | 79489800.0000 | 5373300.0000 |
| 2006-06 | 449000000.0000 | 3681700.0000 | 52633700.0000 | 3399500.0000 |
| 2005-09 | 594000000.0000 | 8124600.0000 | 77702800.0000 | 5565500.0000 |
| 2005-12 | 846000000.0000 | 19501400.0000 | 98424900.0000 | 7358600.0000 |
| 2005-03 | 273000000.0000 | 3241200.0000 | 27479900.0000 | 1915000.0000 |
| 2004-12 | 769000000.0000 | 23147100.0000 | 93280700.0000 | 8939200.0000 |
| 2005-06 | 435000000.0000 | 3966800.0000 | 54050700.0000 | 4217000.0000 |
| 2004-06 | 374000000.0000 | 5542400.0000 | 49796000.0000 | 3983100.0000 |
| 2004-09 | 544000000.0000 | 8002300.0000 | 77451200.0000 | 5775600.0000 |
| 2004-03 | 219000000.0000 | 3254100.0000 | 23725500.0000 | 1405500.0000 |
| 2003-12 | 708000000.0000 | 8017800.0000 | 107000000.0000 | 9319300.0000 |
| 2003-09 | 466000000.0000 | 6728900.0000 | 71262500.0000 | 8952500.0000 |
| 2003-03 | 179000000.0000 | 2104500.0000 | 30590100.0000 | 2515900.0000 |
| 2003-06 | 286000000.0000 | 7034600.0000 | 49498900.0000 | 5338800.0000 |
| 2002-09 | 513000000.0000 | 3785100.0000 | 56037600.0000 | 10565300.0000 |
| 2002-12 | 683000000.0000 | 11192900.0000 | 77122300.0000 | 14066700.0000 |
| 2002-06 | 398000000.0000 | 3446000.0000 | 33297600.0000 | 6635700.0000 |
| 2002-03 | 265000000.0000 | 654800.0000 | 26588700.0000 | 4188500.0000 |
| 2001-12 | 751000000.0000 | 19408900.0000 | 86472200.0000 | 18279100.0000 |
| 2001-06 | 414000000.0000 | 7372900.0000 | 34939400.0000 | 9459800.0000 |
| 2000-12 | 764000000.0000 | 5134500.0000 | 90831200.0000 | 6960100.0000 |
| 1999-06 | 360000000.0000 | 5413800.0000 | 51052100.0000 | 9482500.0000 |
| 1999-12 | 704000000.0000 | 4449600.0000 | 83024500.0000 | 17353600.0000 |
| 2000-06 | 397000000.0000 | 1721700.0000 | 58253200.0000 | 9133400.0000 |
| 1998-12 | 758000000.0000 | 28965000.0000 | 71541200.0000 | 23089700.0000 |
| 1998-06 | 408000000.0000 | 17198600.0000 | 36814500.0000 | 11427500.0000 |
| 1997-12 | 774000000.0000 | 32299400.0000 | 73666100.0000 | -2260200.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 759000000.0000 | 28723900.0000 | 50794200.0000 | -483900.0000 |
| 1995-12 | 530000000.0000 | 27462000.0000 | 32734900.0000 | 1129000.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 419000000.0000 | 21509800.0000 | 13834900.0000 | 3561000.0000 |
| 1993-06 | 183000000.0000 | 6391700.0000 | 7318800.0000 | -535800.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 391000000.0000 | 14218700.0000 | 15806600.0000 | -3989700.0000 |
| 1991-12 | 197000000.0000 | 1763700.0000 | 8974800.0000 | 2048300.0000 |
| 1992-12 | 321000000.0000 | 3930100.0000 | 19031400.0000 | 1209900.0000 |
| 1990-12 | 110000000.0000 | 874500.0000 | 4810500.0000 | 2219600.0000 |
| 2025-06 | 928000000.0000 | 87774900.0000 | 157000000.0000 | 202000000.0000 |
| 2025-09 | 1442000000.0000 | 94622800.0000 | 230000000.0000 | 254000000.0000 |
| 2025-12 | 2807000000.0000 | 139000000.0000 | 386000000.0000 | 294000000.0000 |
| 2026-03 | 502000000.0000 | 40342600.0000 | 88981600.0000 | 110000000.0000 |