中商官网
研究报告
格力电器（000651）
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 | 41639000000.0000 | 13.78 | 6913000000.0000 | 29.92 | 6910000000.0000 | 29.94 | 5942000000.0000 | 28.03 |
| 2024-12-31 | 190038000000.0000 | -7.31 | 36988000000.0000 | 12.55 | 36896000000.0000 | 12.43 | 32371000000.0000 | 16.78 |
| 2024-06-30 | 100287000000.0000 | 0.50 | 16321000000.0000 | 12.50 | 16319000000.0000 | 12.58 | 13888000000.0000 | 12.45 |
| 2024-09-30 | 147416000000.0000 | -5.39 | 25601000000.0000 | 11.65 | 25622000000.0000 | 11.77 | 21215000000.0000 | 8.67 |
| 2023-12-31 | 205018000000.0000 | 7.82 | 32865000000.0000 | 20.46 | 32816000000.0000 | 20.57 | 27719000000.0000 | 20.46 |
| 2024-03-31 | 36596000000.0000 | 2.53 | 5321000000.0000 | 17.07 | 5318000000.0000 | 17.06 | 4641000000.0000 | 18.88 |
| 2023-03-31 | 35692000000.0000 | 0.44 | 4545000000.0000 | 8.71 | 4543000000.0000 | 8.45 | 3904000000.0000 | 8.93 |
| 2023-06-30 | 99790000000.0000 | 4.16 | 14507000000.0000 | 14.32 | 14496000000.0000 | 14.53 | 12350000000.0000 | 14.07 |
| 2023-09-30 | 155812000000.0000 | 5.03 | 22929000000.0000 | 12.18 | 22923000000.0000 | 12.40 | 19523000000.0000 | 11.92 |
| 2022-09-30 | 148344000000.0000 | 6.30 | 20440000000.0000 | 11.12 | 20395000000.0000 | 10.32 | 17443000000.0000 | 11.18 |
| 2022-12-31 | 190151000000.0000 | 0.26 | 27284000000.0000 | 2.28 | 27217000000.0000 | 1.54 | 23011000000.0000 | 0.78 |
| 2022-06-30 | 95807000000.0000 | 4.13 | 12690000000.0000 | 16.24 | 12657000000.0000 | 15.32 | 10827000000.0000 | 14.08 |
| 2021-12-31 | 189654000000.0000 | 11.24 | 26677000000.0000 | 2.43 | 26803000000.0000 | 1.88 | 22832000000.0000 | 2.48 |
| 2022-03-31 | 35535000000.0000 | 6.02 | 4181000000.0000 | 6.96 | 4189000000.0000 | 5.70 | 3584000000.0000 | 3.79 |
| 2021-06-30 | 92011000000.0000 | 30.32 | 10917000000.0000 | 43.99 | 10976000000.0000 | 42.62 | 9491000000.0000 | 47.72 |
| 2021-09-30 | 139549000000.0000 | 9.48 | 18394000000.0000 | 13.70 | 18487000000.0000 | 12.43 | 15689000000.0000 | 13.75 |
| 2020-09-30 | 127468000000.0000 | -18.64 | 16177000000.0000 | -38.54 | 16443000000.0000 | -38.29 | 13792000000.0000 | -37.92 |
| 2020-12-31 | 170497000000.0000 | -14.97 | 26044000000.0000 | -12.03 | 26309000000.0000 | -10.37 | 22279000000.0000 | -10.26 |
| 2021-03-31 | 33517000000.0000 | 60.30 | 3909000000.0000 | 114.07 | 3963000000.0000 | 109.02 | 3453000000.0000 | 118.82 |
| 2020-06-30 | 70602000000.0000 | -28.21 | 7582000000.0000 | -53.75 | 7696000000.0000 | -53.11 | 6425000000.0000 | -53.50 |
| 2020-03-31 | 20909000000.0000 | -49.01 | 1826000000.0000 | -72.36 | 1896000000.0000 | -71.32 | 1578000000.0000 | -72.31 |
| 2019-06-30 | 98341000000.0000 | 6.89 | 16394000000.0000 | 8.54 | 16413000000.0000 | 7.25 | 13816000000.0000 | 7.23 |
| 2019-09-30 | 156676000000.0000 | 4.42 | 26320000000.0000 | 5.50 | 26646000000.0000 | 5.89 | 22218000000.0000 | 4.60 |
| 2019-12-31 | 200508000000.0000 | 0.24 | 29605000000.0000 | -4.49 | 29353000000.0000 | -6.14 | 24827000000.0000 | -5.88 |
| 2018-12-31 | 200024000000.0000 | 33.33 | 30997000000.0000 | 18.64 | 31274000000.0000 | 17.50 | 26379000000.0000 | 17.20 |
| 2019-03-31 | 41006000000.0000 | 2.45 | 6607000000.0000 | 4.33 | 6612000000.0000 | 3.51 | 5698000000.0000 | 1.62 |
| 2018-09-30 | 150050000000.0000 | 33.94 | 24947000000.0000 | 38.59 | 25163000000.0000 | 37.78 | 21241000000.0000 | 36.75 |
| 2018-03-31 | 40025000000.0000 | 33.26 | 6333000000.0000 | 34.17 | 6388000000.0000 | 34.71 | 5607000000.0000 | 38.92 |
| 2018-06-30 | 92005000000.0000 | 31.40 | 15104000000.0000 | 35.64 | 15304000000.0000 | 36.79 | 12885000000.0000 | 35.59 |
| 2017-09-30 | 112027000000.0000 | 33.73 | 18001000000.0000 | 39.45 | 18263000000.0000 | 35.52 | 15533000000.0000 | 37.42 |
| 2017-12-31 | 150020000000.0000 | 36.24 | 26126000000.0000 | 49.26 | 26616000000.0000 | 43.30 | 22508000000.0000 | 44.60 |
| 2017-06-30 | 70021000000.0000 | 39.79 | 11135000000.0000 | 53.21 | 11188000000.0000 | 44.42 | 9503000000.0000 | 47.40 |
| 2017-03-31 | 30035000000.0000 | 19.67 | 4720000000.0000 | 30.28 | 4742000000.0000 | 24.76 | 4036000000.0000 | 27.08 |
| 2016-12-31 | 110113000000.0000 | 9.50 | 17504000000.0000 | 29.51 | 18573000000.0000 | 24.58 | 15566000000.0000 | 23.30 |
| 2016-06-30 | 50091000000.0000 | -2.94 | 7268000000.0000 | 10.31 | 7747000000.0000 | 13.54 | 6447000000.0000 | 11.77 |
| 2016-09-30 | 83771000000.0000 | 0.11 | 12909000000.0000 | 12.48 | 13476000000.0000 | 12.76 | 11303000000.0000 | 12.77 |
| 2016-03-31 | 25098000000.0000 | 0.02 | 3623000000.0000 | 9.32 | 3801000000.0000 | 13.33 | 3176000000.0000 | 13.84 |
| 2015-12-31 | 100564000000.0000 | -28.17 | 13516000000.0000 | -15.99 | 14909000000.0000 | -11.00 | 12624000000.0000 | -11.43 |
| 2015-09-30 | 83675000000.0000 | -16.34 | 11477000000.0000 | -2.02 | 11951000000.0000 | 0.17 | 10023000000.0000 | 1.19 |
| 2015-06-30 | 51610000000.0000 | -12.42 | 6589000000.0000 | -3.20 | 6823000000.0000 | -2.28 | 5768000000.0000 | -0.09 |
| 2015-03-31 | 25094000000.0000 | 0.34 | 3314000000.0000 | 17.02 | 3354000000.0000 | 16.26 | 2790000000.0000 | 22.64 |
| 2014-12-31 | 140005000000.0000 | 16.63 | 16089000000.0000 | 31.21 | 16752000000.0000 | 29.95 | 14253000000.0000 | 30.34 |
| 2014-09-30 | 100019000000.0000 | 12.69 | 11714000000.0000 | 32.33 | 11931000000.0000 | 28.98 | 9905000000.0000 | 29.70 |
| 2014-06-30 | 58930000000.0000 | 10.17 | 6807000000.0000 | 44.46 | 6982000000.0000 | 40.14 | 5773000000.0000 | 42.72 |
| 2014-03-31 | 25010000000.0000 | 12.19 | 2832000000.0000 | 90.96 | 2885000000.0000 | 80.65 | 2275000000.0000 | 69.27 |
| 2013-09-30 | 88759000000.0000 | 15.02 | 8852000000.0000 | 55.95 | 9250000000.0000 | 45.19 | 7637000000.0000 | 41.85 |
| 2013-12-31 | 120043000000.0000 | 19.91 | 12262000000.0000 | 52.78 | 12891000000.0000 | 47.11 | 10935000000.0000 | 46.86 |
| 2013-06-30 | 53489000000.0000 | 10.74 | 4712000000.0000 | 44.36 | 4982000000.0000 | 45.97 | 4045000000.0000 | 39.39 |
| 2012-12-31 | 100110000000.0000 | 19.87 | 8026000000.0000 | 76.71 | 8763000000.0000 | 38.46 | 7446000000.0000 | 40.57 |
| 2013-03-31 | 22293000000.0000 | 10.98 | 1483000000.0000 | 9.45 | 1597000000.0000 | 10.21 | 1344000000.0000 | 12.75 |
| 2012-09-30 | 77165000000.0000 | 20.43 | 5676000000.0000 | 92.15 | 6371000000.0000 | 36.75 | 5384000000.0000 | 41.46 |
| 2012-03-31 | 20088000000.0000 | 16.29 | 1355000000.0000 | 123.97 | 1449000000.0000 | 30.66 | 1192000000.0000 | 26.67 |
| 2012-06-30 | 48303000000.0000 | 20.04 | 3264000000.0000 | 111.26 | 3413000000.0000 | 26.55 | 2902000000.0000 | 30.37 |
| 2011-09-30 | 64075000000.0000 | 44.65 | 2954000000.0000 | 70.16 | 4659000000.0000 | 35.08 | 3806000000.0000 | 31.38 |
| 2011-12-31 | 83517000000.0000 | 37.35 | 4542000000.0000 | 65.34 | 6329000000.0000 | 25.18 | 5297000000.0000 | 23.10 |
| 2010-12-31 | 60807000000.0000 | 42.62 | 2747000000.0000 | -7.66 | 5056000000.0000 | 49.59 | 4303000000.0000 | 46.76 |
| 2011-06-30 | 40239000000.0000 | 60.03 | 1545000000.0000 | 93.37 | 2697000000.0000 | 41.50 | 2226000000.0000 | 41.51 |
| 2011-03-31 | 17274000000.0000 | 68.91 | 605000000.0000 | 54.73 | 1109000000.0000 | 42.00 | 941000000.0000 | 46.80 |
| 2010-06-30 | 25145000000.0000 | 25.37 | 799000000.0000 | -43.33 | 1906000000.0000 | 29.40 | 1573000000.0000 | 27.06 |
| 2010-09-30 | 44297000000.0000 | 44.40 | 1736000000.0000 | -23.86 | 3449000000.0000 | 45.84 | 2897000000.0000 | 44.78 |
| 2009-12-31 | 42637000000.0000 | 1.04 | 2975000000.0000 | 27.19 | 3380000000.0000 | 40.48 | 2932000000.0000 | 47.19 |
| 2010-03-31 | 10227000000.0000 | 12.77 | 391000000.0000 | -41.47 | 781000000.0000 | 15.19 | 641000000.0000 | 16.12 |
| 2009-09-30 | 30676000000.0000 | -12.63 | 2280000000.0000 | 27.59 | 2365000000.0000 | 31.24 | 2001000000.0000 | 40.72 |
| 2009-03-31 | 9069000000.0000 | -15.97 | 668000000.0000 | 25.09 | 678000000.0000 | 24.18 | 552000000.0000 | 23.49 |
| 2009-06-30 | 20057000000.0000 | -19.83 | 1410000000.0000 | 14.73 | 1473000000.0000 | 17.93 | 1238000000.0000 | 28.29 |
| 2008-09-30 | 35112000000.0000 | 19.60 | 1787000000.0000 | 98.34 | 1802000000.0000 | 95.23 | 1422000000.0000 | 80.92 |
| 2008-06-30 | 25018000000.0000 | 24.71 | 1229000000.0000 | 119.86 | 1249000000.0000 | 116.46 | 965000000.0000 | 94.56 |
| 2008-12-31 | 42200000000.0000 | 10.93 | 2339000000.0000 | 70.11 | 2406000000.0000 | 68.72 | 1992000000.0000 | 54.78 |
| 2008-03-31 | 10792000000.0000 | 53.16 | 534000000.0000 | 171.07 | 546000000.0000 | 177.16 | 447000000.0000 | 164.50 |
| 2007-12-31 | 38041000000.0000 | 44.32 | 1375000000.0000 | 66.26 | 1426000000.0000 | 67.96 | 1287000000.0000 | 83.33 |
| 2007-06-30 | 20061000000.0000 | 52.35 | 559000000.0000 | 53.15 | 577000000.0000 | 51.84 | 496000000.0000 | 55.49 |
| 2007-03-31 | 7046000000.0000 | 59.81 | 197000000.0000 | 44.85 | 197000000.0000 | 35.86 | 169000000.0000 | 36.29 |
| 2007-09-30 | 29359000000.0000 | 50.54 | 901000000.0000 | 58.07 | 923000000.0000 | 57.78 | 786000000.0000 | 61.07 |
| 2006-12-31 | 26358000000.0000 | 44.31 | 827000000.0000 | 31.69 | 849000000.0000 | 39.18 | 702000000.0000 | 36.58 |
| 2006-09-30 | 19503000000.0000 | 50.24 | 570000000.0000 | 14.92 | 585000000.0000 | 17.23 | 488000000.0000 | 13.23 |
| 2006-03-31 | 4409000000.0000 | 49.46 | 136000000.0000 | 25.93 | 145000000.0000 | 30.63 | 124000000.0000 | 31.56 |
| 2005-12-31 | 18265000000.0000 | 32.04 | 628000000.0000 | 25.10 | 610000000.0000 | 20.79 | 514000000.0000 | 19.81 |
| 2006-06-30 | 13168000000.0000 | 42.26 | 365000000.0000 | 15.14 | 380000000.0000 | 18.01 | 319000000.0000 | 16.00 |
| 2005-09-30 | 12981000000.0000 | 29.07 | 496000000.0000 | 16.43 | 499000000.0000 | 17.14 | 431000000.0000 | 21.07 |
| 2005-06-30 | 9256000000.0000 | 37.66 | 317000000.0000 | 17.84 | 322000000.0000 | 20.15 | 275000000.0000 | 23.87 |
| 2005-03-31 | 2950000000.0000 | 37.47 | 108000000.0000 | 16.23 | 111000000.0000 | 18.28 | 94251800.0000 | 19.10 |
| 2004-12-31 | 13833000000.0000 | 37.75 | 502000000.0000 | 27.41 | 505000000.0000 | 26.25 | 429000000.0000 | 25.81 |
| 2004-09-30 | 10057000000.0000 | 33.31 | 426000000.0000 | 22.77 | 426000000.0000 | 21.37 | 356000000.0000 | 19.46 |
| 2004-06-30 | 6724000000.0000 | 39.85 | 269000000.0000 | 23.96 | 268000000.0000 | 22.37 | 222000000.0000 | 20.00 |
| 2004-03-31 | 2146000000.0000 | 32.63 | 92920200.0000 | 13.74 | 93842600.0000 | 14.06 | 79133800.0000 | 13.22 |
| 2003-09-30 | 7544000000.0000 | 39.34 | 347000000.0000 | 5.79 | 351000000.0000 | 7.67 | 298000000.0000 | 8.36 |
| 2003-12-31 | 10042000000.0000 | 42.84 | 394000000.0000 | 8.24 | 400000000.0000 | 12.99 | 341000000.0000 | 13.29 |
| 2003-03-31 | 1618000000.0000 | 60.36 | 81694200.0000 | 30.02 | 82275600.0000 | 17.57 | 69891600.0000 | 17.94 |
| 2003-06-30 | 4808000000.0000 | 38.48 | 217000000.0000 | 9.60 | 219000000.0000 | 9.50 | 185000000.0000 | 7.56 |
| 2002-12-31 | 7030000000.0000 | 6.71 | 364000000.0000 | 11.66 | 354000000.0000 | 9.60 | 301000000.0000 | 13.16 |
| 2002-06-30 | 3472000000.0000 | 1.08 | 198000000.0000 | 0.51 | 200000000.0000 | 1.52 | 172000000.0000 | 1.78 |
| 2002-09-30 | 5414000000.0000 | -- | 328000000.0000 | -- | 326000000.0000 | -- | 275000000.0000 | -- |
| 2001-12-31 | 6588000000.0000 | 6.64 | 326000000.0000 | 6.89 | 323000000.0000 | 9.86 | 266000000.0000 | 4.72 |
| 2002-03-31 | 1009000000.0000 | -- | 62833900.0000 | -- | 69980000.0000 | -- | 59257800.0000 | -- |
| 2001-06-30 | 3435000000.0000 | 21.12 | 197000000.0000 | 39.72 | 197000000.0000 | 39.72 | 169000000.0000 | 40.83 |
| 2000-06-30 | 2836000000.0000 | 2.64 | 141000000.0000 | -26.18 | 141000000.0000 | -27.69 | 120000000.0000 | -27.71 |
| 2000-12-31 | 6178000000.0000 | 25.88 | 305000000.0000 | 13.81 | 294000000.0000 | 8.89 | 254000000.0000 | 9.96 |
| 1999-06-30 | 2763000000.0000 | 12.45 | 191000000.0000 | 1.06 | 195000000.0000 | 3.17 | 166000000.0000 | 1.84 |
| 1999-12-31 | 4908000000.0000 | 35.66 | 268000000.0000 | 2.29 | 270000000.0000 | 3.45 | 231000000.0000 | 1.76 |
| 1998-12-31 | 3618000000.0000 | 4.81 | 262000000.0000 | 3.97 | 261000000.0000 | 5.24 | 227000000.0000 | 5.09 |
| 1997-12-31 | 3452000000.0000 | 21.51 | 252000000.0000 | 15.07 | 248000000.0000 | 13.24 | 216000000.0000 | 16.13 |
| 1998-06-30 | 2457000000.0000 | 19.21 | 189000000.0000 | -- | 189000000.0000 | 10.53 | 163000000.0000 | 8.67 |
| 1996-12-31 | 2841000000.0000 | 10.80 | 219000000.0000 | 18.38 | 219000000.0000 | 19.67 | 186000000.0000 | 20.00 |
| 1997-06-30 | 2061000000.0000 | 11.17 | -- | -100.00 | 171000000.0000 | 11.04 | 150000000.0000 | 14.50 |
| 1996-06-30 | 1854000000.0000 | -- | 155000000.0000 | -- | 154000000.0000 | -- | 131000000.0000 | -- |
| 1994-12-31 | 1111000000.0000 | 71.72 | 95604000.0000 | 91.43 | 95256500.0000 | 96.07 | 79305300.0000 | 63.24 |
| 1995-12-31 | 2564000000.0000 | 130.78 | 185000000.0000 | 93.51 | 183000000.0000 | 92.11 | 155000000.0000 | 95.45 |
| 1993-12-31 | 647000000.0000 | -- | 49942300.0000 | -- | 48583300.0000 | -- | 48583300.0000 | -- |
| 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) |
| 2025-03 | 15.79 | 16.60 | 1.75 | 4.2100 | 1.0800 | 9.31 | 0.11 |
| 2024-12 | 17.87 | 19.42 | 10.03 | 25.4200 | 4.4100 | 11.49 | 0.52 |
| 2024-06 | 15.56 | 16.27 | 4.24 | 11.4100 | 2.2500 | 10.77 | 0.26 |
| 2024-09 | 16.37 | 17.38 | 6.91 | 17.8000 | 3.5400 | 11.28 | 0.40 |
| 2023-12 | 15.08 | 16.01 | 8.92 | 26.5300 | 4.0000 | 13.19 | 0.56 |
| 2024-03 | 13.42 | 14.53 | 1.40 | 3.9300 | 0.7700 | 8.64 | 0.10 |
| 2023-03 | 11.45 | 12.73 | 1.18 | 4.1400 | 0.6500 | 8.81 | 0.09 |
| 2023-06 | 13.83 | 14.53 | 3.64 | 12.2300 | 1.8500 | 11.89 | 0.25 |
| 2023-09 | 14.05 | 14.71 | 5.94 | 18.9900 | 3.0500 | 13.12 | 0.40 |
| 2022-09 | 13.97 | 13.75 | 5.75 | 17.9400 | 2.6400 | 14.29 | 0.42 |
| 2022-12 | 14.02 | 14.31 | 7.67 | 24.1900 | 3.4500 | 13.19 | 0.54 |
| 2022-06 | 13.38 | 13.21 | 3.55 | 11.0900 | 1.6800 | 12.50 | 0.27 |
| 2021-12 | 13.38 | 14.13 | 8.39 | 21.3400 | 4.0300 | 16.64 | 0.59 |
| 2022-03 | 11.09 | 11.79 | 1.26 | 3.8300 | 0.6300 | 9.84 | 0.11 |
| 2021-06 | 11.16 | 11.93 | 3.52 | 8.1100 | 2.2900 | 18.34 | 0.30 |
| 2021-09 | 12.54 | 13.25 | 6.46 | 15.0200 | 3.1000 | 19.44 | 0.49 |
| 2020-09 | 11.84 | 12.90 | 6.00 | 11.7400 | 4.3100 | 15.56 | 0.46 |
| 2020-12 | 14.05 | 15.43 | 9.42 | 18.8800 | 4.7800 | 19.50 | 0.61 |
| 2021-03 | 11.62 | 11.82 | 1.29 | 2.9500 | 0.8300 | 13.32 | 0.11 |
| 2020-06 | 10.22 | 10.90 | 2.72 | 5.5700 | 2.1900 | 14.59 | 0.25 |
| 2020-03 | 8.25 | 9.07 | 0.69 | 1.3900 | 0.6600 | 9.02 | 0.08 |
| 2019-06 | 16.24 | 16.69 | 5.80 | 14.9500 | 3.3400 | 20.85 | 0.35 |
| 2019-09 | 16.53 | 17.01 | 9.13 | 23.0200 | 5.4800 | 25.81 | 0.54 |
| 2019-12 | 14.29 | 14.64 | 10.37 | 25.7200 | 6.5100 | 24.44 | 0.71 |
| 2018-12 | 15.22 | 15.64 | 12.45 | 33.3600 | 7.5600 | 29.32 | 0.80 |
| 2019-03 | 14.77 | 16.12 | 2.51 | 6.1400 | 1.3700 | 17.22 | 0.16 |
| 2018-09 | 16.47 | 16.77 | 10.17 | 27.7600 | 7.3600 | 31.94 | 0.61 |
| 2018-03 | 15.00 | 15.96 | 2.93 | 8.1800 | 1.7300 | 22.03 | 0.18 |
| 2018-06 | 16.22 | 16.63 | 6.99 | 17.8000 | 4.2900 | 23.54 | 0.42 |
| 2017-09 | 16.47 | 16.30 | 8.27 | 25.1000 | 6.8700 | 38.01 | 0.51 |
| 2017-12 | 16.88 | 17.74 | 12.38 | 37.4400 | 7.7800 | 33.80 | 0.70 |
| 2017-06 | 15.34 | 15.98 | 5.47 | 16.1400 | 4.2100 | 26.41 | 0.34 |
| 2017-03 | 14.42 | 15.79 | 2.39 | 7.1900 | 1.7400 | 26.20 | 0.15 |
| 2016-12 | 16.92 | 16.87 | 10.18 | 30.4100 | 7.8800 | 37.08 | 0.60 |
| 2016-06 | 16.91 | 15.47 | 4.50 | 12.6200 | 4.2100 | 22.37 | 0.29 |
| 2016-09 | 16.76 | 16.09 | 7.42 | 21.1300 | 7.4900 | 34.32 | 0.46 |
| 2016-03 | 14.91 | 15.14 | 2.21 | 6.4300 | 2.2200 | 24.29 | 0.15 |
| 2015-12 | 14.35 | 14.83 | 9.22 | 27.3100 | 7.3100 | 35.29 | 0.62 |
| 2015-09 | 13.95 | 14.28 | 7.02 | 21.6500 | 7.2400 | 38.50 | 0.49 |
| 2015-06 | 12.00 | 13.22 | 4.16 | 12.1000 | 3.9500 | 25.77 | 0.31 |
| 2015-03 | 12.84 | 13.37 | 2.06 | 5.5500 | 2.2600 | 29.93 | 0.15 |
| 2014-12 | 11.96 | 11.97 | 10.72 | 35.2300 | 8.1000 | 61.12 | 0.90 |
| 2014-09 | 12.32 | 11.93 | 7.48 | 25.9100 | 5.3000 | 60.10 | 0.63 |
| 2014-06 | 13.17 | 11.85 | 5.36 | 15.2700 | 3.0200 | 33.30 | 0.45 |
| 2014-03 | 14.88 | 11.54 | 2.11 | 6.3300 | 1.2100 | 42.50 | 0.18 |
| 2013-09 | 8.73 | 10.42 | 7.14 | 25.9700 | 4.6400 | 65.81 | 0.69 |
| 2013-12 | 8.79 | 10.74 | 9.64 | 35.7700 | 5.3000 | 71.43 | 0.90 |
| 2013-06 | 7.62 | 9.31 | 4.51 | 14.2500 | 2.4100 | 41.28 | 0.48 |
| 2012-12 | 7.79 | 8.75 | 8.15 | 31.3800 | 4.2100 | 73.47 | 0.93 |
| 2013-03 | 5.58 | 7.16 | 1.41 | 4.8800 | 0.9700 | 47.00 | 0.20 |
| 2012-09 | 7.34 | 8.26 | 5.88 | 23.5100 | 3.9000 | 66.91 | 0.71 |
| 2012-03 | 6.71 | 7.21 | 1.71 | 5.4800 | 0.9600 | 50.85 | 0.24 |
| 2012-06 | 6.82 | 7.07 | 3.96 | 13.2100 | 2.3500 | 47.56 | 0.56 |
| 2011-09 | 4.55 | 7.27 | 5.36 | 26.5300 | 4.3000 | 52.63 | 0.74 |
| 2011-12 | 5.40 | 7.58 | 7.43 | 34.0000 | 4.6900 | 68.57 | 0.98 |
| 2010-12 | 4.30 | 8.31 | 7.71 | 36.5100 | 5.4500 | 57.14 | 0.93 |
| 2011-06 | 3.84 | 6.70 | 4.07 | 16.2900 | 2.8400 | 39.82 | 0.61 |
| 2011-03 | 3.55 | 6.42 | 1.82 | 6.7800 | 1.2500 | 41.76 | 0.28 |
| 2010-06 | 2.73 | 7.58 | 3.86 | 14.6400 | 3.4400 | 35.05 | 0.51 |
| 2010-09 | 3.69 | 7.79 | 5.46 | 25.8300 | 5.4600 | 57.69 | 0.70 |
| 2009-12 | 6.95 | 7.93 | 6.56 | 33.4800 | 6.0200 | 57.42 | 0.83 |
| 2010-03 | 3.44 | 7.64 | 1.50 | 6.2100 | 1.2500 | 26.49 | 0.20 |
| 2009-09 | 7.43 | 7.71 | 4.32 | 0.0000 | 5.5200 | 54.55 | 0.56 |
| 2009-03 | 7.38 | 7.48 | 1.98 | 0.0000 | 1.7200 | 32.91 | 0.26 |
| 2009-06 | 7.03 | 7.34 | 3.66 | 15.4800 | 3.8900 | 35.54 | 0.50 |
| 2008-09 | 5.09 | 5.13 | 5.91 | 0.0000 | 4.7700 | 35.50 | 1.15 |
| 2008-06 | 4.91 | 4.99 | 4.63 | 16.3800 | 2.9600 | 20.68 | 0.93 |
| 2008-12 | 5.52 | 5.70 | 7.81 | 30.3600 | 5.6100 | 57.60 | 1.37 |
| 2008-03 | 4.94 | 5.06 | 1.99 | -- | 1.1800 | 24.51 | 0.39 |
| 2007-12 | 3.62 | 3.75 | 5.58 | 31.9400 | 4.8800 | 47.87 | 1.49 |
| 2007-06 | 2.79 | 2.88 | 3.05 | 13.9600 | 3.1200 | 22.32 | 1.06 |
| 2007-03 | 2.78 | 2.80 | 1.02 | -- | 0.9600 | 14.78 | 0.37 |
| 2007-09 | 3.07 | 3.14 | 4.08 | -- | 4.3400 | 36.55 | 1.30 |
| 2006-12 | 3.14 | 3.22 | 5.10 | 21.9200 | 4.9500 | 29.13 | 1.58 |
| 2006-09 | 2.91 | 3.00 | 3.58 | -- | 4.3500 | 24.23 | 1.20 |
| 2006-03 | 3.08 | 3.29 | 0.91 | -- | 0.9100 | 10.86 | 0.28 |
| 2005-12 | 1.86 | 3.34 | 4.81 | 20.0400 | 4.4400 | 17.38 | 1.44 |
| 2006-06 | 2.76 | 2.89 | 2.52 | 10.7600 | 3.4700 | 16.22 | 0.87 |
| 2005-09 | 2.00 | 3.84 | 3.67 | -- | 2.8400 | 14.53 | 0.96 |
| 2005-06 | 1.98 | 3.48 | 2.24 | 10.8400 | 2.1800 | 11.65 | 0.64 |
| 2005-03 | 1.73 | 3.76 | 0.76 | -- | 0.6400 | 10.04 | 0.20 |
| 2004-12 | 2.03 | 3.65 | 3.96 | 18.3400 | 4.8900 | 16.42 | 1.08 |
| 2004-09 | 2.63 | 4.24 | 4.02 | -- | 4.5500 | 11.98 | 0.95 |
| 2004-06 | 2.28 | 3.99 | 2.41 | 9.7400 | 3.3200 | 11.50 | 0.60 |
| 2004-03 | 1.63 | 4.37 | 0.92 | -- | 1.0900 | 10.13 | 0.21 |
| 2003-09 | 3.50 | 4.65 | 3.95 | -- | 8.2000 | 17.64 | 0.85 |
| 2003-12 | 2.80 | 3.98 | 4.83 | 16.8600 | 8.1100 | 19.10 | 1.21 |
| 2003-03 | 3.89 | 5.09 | 0.96 | -- | 1.1500 | 13.10 | 0.19 |
| 2003-06 | 3.37 | 4.55 | 2.47 | 9.6600 | 3.8400 | 13.84 | 0.54 |
| 2002-12 | 4.69 | 5.04 | 4.96 | 16.7400 | 5.6900 | 26.11 | 0.98 |
| 2002-06 | 4.55 | 5.76 | 3.04 | 9.3500 | 2.4200 | 24.02 | 0.53 |
| 2002-09 | 5.12 | 6.02 | 4.87 | -- | 5.0800 | 30.08 | 0.81 |
| 2001-12 | 4.58 | 4.90 | 4.65 | 15.6000 | 3.8200 | 35.12 | 0.95 |
| 2002-03 | 6.14 | 6.94 | 0.98 | -- | 0.6300 | 19.17 | 0.14 |
| 2001-06 | 4.80 | 5.74 | 3.38 | 9.5900 | 1.7500 | 13.90 | 0.59 |
| 2000-06 | 4.58 | 4.97 | 3.27 | -- | 1.4000 | -- | 0.66 |
| 2000-12 | 4.58 | 4.76 | 5.09 | 19.1000 | 3.0700 | -- | 1.07 |
| 1999-06 | 6.88 | 7.06 | 6.82 | -- | 1.8200 | -- | 0.97 |
| 1999-12 | 6.03 | 5.50 | 7.89 | -- | 2.7500 | -- | 1.43 |
| 1998-12 | 6.58 | 7.21 | 8.92 | 26.3000 | 2.8000 | 34.52 | 1.24 |
| 1997-12 | 6.00 | 7.18 | 12.53 | -- | 3.7800 | 35.79 | 1.74 |
| 1998-06 | 6.43 | 7.69 | 6.52 | -- | 1.9100 | 18.98 | 0.85 |
| 1996-12 | 7.11 | 7.71 | 11.88 | -- | 4.4300 | 48.26 | 1.54 |
| 1997-06 | 100.00 | 8.30 | 6.22 | -- | -- | -- | 0.75 |
| 1996-06 | 7.61 | 8.31 | 9.24 | -- | 3.1400 | 50.85 | 1.11 |
| 1994-12 | 8.19 | 8.57 | 11.23 | -- | 3.5700 | 20.68 | 1.31 |
| 1995-12 | 6.98 | 7.14 | 16.65 | -- | 5.9700 | 67.29 | 2.33 |
| 1993-12 | 7.73 | 7.51 | 7.87 | -- | 4.0300 | 9.30 | 1.05 |
| 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 |
| 2025-03 | 62.67 | 37.33 | 1.1100 | 0.7700 |
| 2024-12 | 61.55 | 38.45 | 1.1200 | 0.8200 |
| 2024-06 | 68.43 | 31.57 | 1.0300 | 0.7500 |
| 2024-09 | 65.05 | 34.95 | 1.0600 | 0.7800 |
| 2023-12 | 67.22 | 32.78 | 1.1400 | 0.8200 |
| 2024-03 | 67.08 | 32.92 | 1.1300 | 0.8100 |
| 2023-03 | 72.22 | 27.78 | 1.2500 | 1.0300 |
| 2023-06 | 72.37 | 27.63 | 1.2200 | 0.9800 |
| 2023-09 | 69.71 | 30.29 | 1.2400 | 1.0300 |
| 2022-09 | 71.50 | 28.50 | 1.1700 | 0.9200 |
| 2022-12 | 71.31 | 28.69 | 1.1800 | 0.9500 |
| 2022-06 | 71.59 | 28.41 | 1.0900 | 0.8000 |
| 2021-12 | 66.23 | 33.77 | 1.1500 | 0.8000 |
| 2022-03 | 69.74 | 30.26 | 1.1200 | 0.8000 |
| 2021-06 | 67.93 | 32.07 | 1.1200 | 0.8700 |
| 2021-09 | 67.13 | 32.87 | 1.1800 | 0.8300 |
| 2020-09 | 57.57 | 42.43 | 1.3300 | 1.1500 |
| 2020-12 | 58.14 | 41.86 | 1.3500 | 1.0500 |
| 2021-03 | 62.56 | 37.44 | 1.3100 | 1.0100 |
| 2020-06 | 59.26 | 40.74 | 1.2600 | 1.0100 |
| 2020-03 | 58.26 | 41.74 | 1.2700 | 0.9100 |
| 2019-06 | 66.81 | 33.19 | 1.2200 | 0.9600 |
| 2019-09 | 64.92 | 35.08 | 1.2600 | 1.0200 |
| 2019-12 | 60.40 | 39.60 | 1.2600 | 0.9600 |
| 2018-12 | 63.10 | 36.90 | 1.2700 | 1.0200 |
| 2019-03 | 63.97 | 36.03 | 1.2600 | 0.9600 |
| 2018-09 | 64.43 | 35.57 | 1.2400 | 1.0300 |
| 2018-03 | 66.94 | 33.06 | 1.1800 | 0.9500 |
| 2018-06 | 63.64 | 36.36 | 1.2400 | 1.0300 |
| 2017-09 | 72.93 | 27.07 | 1.0900 | 0.9400 |
| 2017-12 | 68.90 | 31.10 | 1.1600 | 0.9600 |
| 2017-06 | 73.82 | 26.18 | 1.0500 | 0.9000 |
| 2017-03 | 70.34 | 29.66 | 1.1100 | 0.9700 |
| 2016-12 | 69.87 | 30.13 | 1.1300 | 1.0300 |
| 2016-06 | 73.27 | 26.73 | 1.0100 | 0.9300 |
| 2016-09 | 72.01 | 27.99 | 1.0700 | 0.9900 |
| 2016-03 | 69.96 | 30.04 | 1.0700 | 1.0000 |
| 2015-12 | 69.96 | 30.04 | 1.0700 | 0.9700 |
| 2015-09 | 73.01 | 26.99 | 1.0500 | 0.9700 |
| 2015-06 | 74.32 | 25.68 | 1.0300 | 0.9200 |
| 2015-03 | 70.53 | 29.47 | 1.1000 | 1.0100 |
| 2014-12 | 71.11 | 28.89 | 1.1100 | 1.0100 |
| 2014-09 | 74.44 | 25.56 | 1.0900 | 0.9700 |
| 2014-06 | 71.81 | 28.19 | 1.0800 | 0.9200 |
| 2014-03 | 72.45 | 27.55 | 1.0800 | 0.9200 |
| 2013-09 | 75.15 | 24.85 | 1.0500 | 0.9300 |
| 2013-12 | 73.55 | 26.45 | 1.0800 | 0.9200 |
| 2013-06 | 74.17 | 25.83 | 1.0400 | 0.8300 |
| 2012-12 | 74.36 | 25.64 | 1.0800 | 0.8400 |
| 2013-03 | 74.45 | 25.55 | 1.0700 | 0.8500 |
| 2012-09 | 76.45 | 23.55 | 1.0700 | 0.8900 |
| 2012-03 | 73.09 | 26.91 | 1.1400 | 0.8500 |
| 2012-06 | 73.32 | 26.68 | 1.1100 | 0.8300 |
| 2011-09 | 80.61 | 19.39 | 1.1600 | 0.9200 |
| 2011-12 | 78.43 | 21.57 | 1.1200 | 0.8100 |
| 2010-12 | 78.64 | 21.36 | 1.1000 | 0.8100 |
| 2011-06 | 76.78 | 23.22 | 1.2200 | 0.8900 |
| 2011-03 | 75.49 | 24.51 | 1.2300 | 0.8800 |
| 2010-06 | 77.16 | 22.84 | 1.0100 | 0.8100 |
| 2010-09 | 79.94 | 20.06 | 1.0600 | 0.8600 |
| 2009-12 | 79.33 | 20.67 | 1.0400 | 0.8600 |
| 2010-03 | 78.32 | 21.68 | 1.0200 | 0.8100 |
| 2009-09 | 82.62 | 17.38 | 1.0400 | 0.9300 |
| 2009-03 | 75.91 | 24.09 | 1.0600 | 0.9000 |
| 2009-06 | 78.28 | 21.72 | 1.0700 | 0.9500 |
| 2008-09 | 76.87 | 23.13 | 1.0100 | 0.7800 |
| 2008-06 | 75.38 | 24.62 | 1.0600 | 0.6800 |
| 2008-12 | 74.91 | 25.09 | 1.0100 | 0.7600 |
| 2008-03 | 77.12 | 22.88 | 1.0700 | 0.6700 |
| 2007-12 | 77.06 | 22.94 | 1.0700 | 0.6400 |
| 2007-06 | 80.11 | 19.89 | 1.0400 | 0.6600 |
| 2007-03 | 82.31 | 17.69 | 1.0200 | 0.6100 |
| 2007-09 | 81.30 | 18.70 | 1.0600 | 0.7300 |
| 2006-12 | 78.67 | 21.33 | 1.0100 | 0.5100 |
| 2006-09 | 81.37 | 18.63 | 1.0000 | 0.6600 |
| 2006-03 | 81.56 | 18.44 | 1.0000 | 0.6000 |
| 2005-12 | 77.85 | 22.16 | 1.0000 | 0.5800 |
| 2006-06 | 79.61 | 20.40 | 1.0100 | 0.6800 |
| 2005-09 | 79.85 | 20.15 | 0.9900 | 0.5700 |
| 2005-06 | 82.01 | 17.99 | 0.9800 | 0.5400 |
| 2005-03 | 83.64 | 16.36 | 1.0000 | 0.5500 |
| 2004-12 | 80.28 | 19.72 | 1.0200 | 0.5700 |
| 2004-09 | 77.63 | 22.37 | 1.0800 | 0.7300 |
| 2004-06 | 79.88 | 20.12 | 1.0700 | 0.7100 |
| 2004-03 | 77.72 | 22.28 | 1.1000 | 0.7200 |
| 2003-09 | 75.76 | 24.24 | 1.1400 | 0.9300 |
| 2003-12 | 73.53 | 26.47 | 1.1300 | 0.8000 |
| 2003-03 | 77.52 | 22.48 | 1.1300 | 0.8200 |
| 2003-06 | 76.94 | 23.06 | 1.1300 | 0.8800 |
| 2002-12 | 71.58 | 28.42 | 1.1600 | 0.9700 |
| 2002-06 | 70.98 | 29.02 | 1.2400 | 0.9400 |
| 2002-09 | 69.96 | 30.25 | 1.2400 | 1.0600 |
| 2001-12 | 74.94 | 25.07 | 1.1900 | 0.9200 |
| 2002-03 | 74.57 | 25.43 | 1.1900 | 0.8000 |
| 2001-06 | 68.96 | 31.04 | 1.2700 | 0.7800 |
| 2000-06 | 72.05 | 27.95 | 1.1800 | 0.5300 |
| 2000-12 | 71.56 | 28.44 | 1.2300 | 0.7600 |
| 1999-06 | 59.90 | 40.14 | 1.2700 | 0.6300 |
| 1999-12 | 68.28 | 31.72 | 1.1900 | 0.4500 |
| 1998-12 | 65.89 | 34.11 | 1.2200 | 0.4700 |
| 1997-12 | 67.73 | 32.22 | 1.1200 | 0.3200 |
| 1998-06 | 62.87 | 37.13 | 1.3000 | 0.6400 |
| 1996-12 | 69.83 | 30.17 | 1.0900 | 0.4000 |
| 1997-06 | 74.16 | 25.84 | 1.1300 | 1.1300 |
| 1996-06 | 72.23 | 27.77 | 1.0200 | 0.4200 |
| 1994-12 | 74.76 | 25.35 | 1.1000 | 0.3900 |
| 1995-12 | 73.25 | 26.84 | 0.9300 | 0.4100 |
| 1993-12 | 69.53 | 30.47 | 0.9300 | 0.4800 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 35065000000.0000 | 2251000000.0000 | 1410000000.0000 | -1104000000.0000 |
| 2024-12 | 156078000000.0000 | 9753000000.0000 | 6058000000.0000 | -3108000000.0000 |
| 2024-06 | 84687000000.0000 | 8103000000.0000 | 3305000000.0000 | -1597000000.0000 |
| 2024-09 | 123279000000.0000 | 10163000000.0000 | 4973000000.0000 | -2392000000.0000 |
| 2023-12 | 174092000000.0000 | 17130000000.0000 | 6542000000.0000 | -3527000000.0000 |
| 2024-03 | 31684000000.0000 | 2677000000.0000 | 1735000000.0000 | -922000000.0000 |
| 2023-03 | 31607000000.0000 | 2607000000.0000 | 1456000000.0000 | -553000000.0000 |
| 2023-06 | 85989000000.0000 | 8410000000.0000 | 3012000000.0000 | -1614000000.0000 |
| 2023-09 | 133928000000.0000 | 13286000000.0000 | 4778000000.0000 | -2723000000.0000 |
| 2022-09 | 127623000000.0000 | 8347000000.0000 | 3982000000.0000 | -1556000000.0000 |
| 2022-12 | 163490000000.0000 | 11285000000.0000 | 5268000000.0000 | -2207000000.0000 |
| 2022-06 | 82992000000.0000 | 4918000000.0000 | 2488000000.0000 | -951000000.0000 |
| 2021-12 | 164279000000.0000 | 11582000000.0000 | 4051000000.0000 | -2207000000.0000 |
| 2022-03 | 31593000000.0000 | 1954000000.0000 | 1238000000.0000 | -566000000.0000 |
| 2021-06 | 81738000000.0000 | 6974000000.0000 | 1974000000.0000 | -1196000000.0000 |
| 2021-09 | 122048000000.0000 | 9796000000.0000 | 2957000000.0000 | -1780000000.0000 |
| 2020-09 | 112380000000.0000 | 10133000000.0000 | 2509000000.0000 | -1506000000.0000 |
| 2020-12 | 146534000000.0000 | 13043000000.0000 | 3604000000.0000 | -1938000000.0000 |
| 2021-03 | 29621000000.0000 | 2607000000.0000 | 839000000.0000 | -693000000.0000 |
| 2020-06 | 63390000000.0000 | 5251000000.0000 | 1522000000.0000 | -1181000000.0000 |
| 2020-03 | 19183000000.0000 | 907000000.0000 | 643000000.0000 | -498000000.0000 |
| 2019-06 | 82375000000.0000 | 10413000000.0000 | 1866000000.0000 | -1118000000.0000 |
| 2019-09 | 130785000000.0000 | 15163000000.0000 | 2896000000.0000 | -1567000000.0000 |
| 2019-12 | 171846000000.0000 | 18310000000.0000 | 3796000000.0000 | -2427000000.0000 |
| 2018-12 | 169589000000.0000 | 18900000000.0000 | 4366000000.0000 | -948000000.0000 |
| 2019-03 | 34951000000.0000 | 4171000000.0000 | 884000000.0000 | -22998000.0000 |
| 2018-09 | 125337000000.0000 | 12896000000.0000 | 2777000000.0000 | -696000000.0000 |
| 2018-03 | 34022000000.0000 | 4351000000.0000 | 790000000.0000 | -112000000.0000 |
| 2018-06 | 77078000000.0000 | 8031000000.0000 | 1760000000.0000 | -315000000.0000 |
| 2017-09 | 93574000000.0000 | 11865000000.0000 | 1910000000.0000 | -277000000.0000 |
| 2017-12 | 124700000000.0000 | 16660000000.0000 | 2454000000.0000 | 1533000000.0000 |
| 2017-06 | 59277000000.0000 | 8534000000.0000 | 2886000000.0000 | 677000000.0000 |
| 2017-03 | 25704000000.0000 | 4440000000.0000 | 1386000000.0000 | -68719500.0000 |
| 2016-12 | 91484000000.0000 | 16477000000.0000 | 5486000000.0000 | -3246000000.0000 |
| 2016-06 | 41620000000.0000 | 9434000000.0000 | 2814000000.0000 | -2245000000.0000 |
| 2016-09 | 69734000000.0000 | 14067000000.0000 | 4083000000.0000 | -3485000000.0000 |
| 2016-03 | 21357000000.0000 | 4429000000.0000 | 1220000000.0000 | -1087000000.0000 |
| 2015-12 | 86135000000.0000 | 15506000000.0000 | 5049000000.0000 | -729000000.0000 |
| 2015-09 | 72000000000.0000 | 13373000000.0000 | 3597000000.0000 | -1394000000.0000 |
| 2015-06 | 45418000000.0000 | 6341000000.0000 | 2359000000.0000 | 240000000.0000 |
| 2015-03 | 21871000000.0000 | 3821000000.0000 | 1190000000.0000 | -220000000.0000 |
| 2014-12 | 123259000000.0000 | 28890000000.0000 | 4818000000.0000 | 283000000.0000 |
| 2014-09 | 87698000000.0000 | 20153000000.0000 | 3739000000.0000 | -893000000.0000 |
| 2014-06 | 51166000000.0000 | 9894000000.0000 | 2340000000.0000 | -141000000.0000 |
| 2014-03 | 21288000000.0000 | 4234000000.0000 | 1069000000.0000 | -401000000.0000 |
| 2013-09 | 81009000000.0000 | 14825000000.0000 | 3453000000.0000 | -135000000.0000 |
| 2013-12 | 109489000000.0000 | 22509000000.0000 | 5086000000.0000 | 622000000.0000 |
| 2013-06 | 49413000000.0000 | 8447000000.0000 | 2042000000.0000 | 310000000.0000 |
| 2012-12 | 92310000000.0000 | 14626000000.0000 | 4056000000.0000 | 154000000.0000 |
| 2013-03 | 21050000000.0000 | 4482000000.0000 | 892000000.0000 | -98040000.0000 |
| 2012-09 | 71503000000.0000 | 11099000000.0000 | 2577000000.0000 | -306000000.0000 |
| 2012-03 | 18740000000.0000 | 2428000000.0000 | 774000000.0000 | -79848100.0000 |
| 2012-06 | 45010000000.0000 | 6058000000.0000 | 1662000000.0000 | 91986700.0000 |
| 2011-09 | 61158000000.0000 | 6372000000.0000 | 1791000000.0000 | -243000000.0000 |
| 2011-12 | 79008000000.0000 | 8050000000.0000 | 2783000000.0000 | -16126600.0000 |
| 2010-12 | 58192000000.0000 | 8410000000.0000 | 1978000000.0000 | 42688300.0000 |
| 2011-06 | 38692000000.0000 | 3607000000.0000 | 1059000000.0000 | -40120100.0000 |
| 2011-03 | 16660000000.0000 | 1684000000.0000 | 481000000.0000 | -98835900.0000 |
| 2010-06 | 24459000000.0000 | 2751000000.0000 | 710000000.0000 | 2127700.0000 |
| 2010-09 | 42663000000.0000 | 6127000000.0000 | 1169000000.0000 | -218000000.0000 |
| 2009-12 | 39672000000.0000 | 5798000000.0000 | 1567000000.0000 | 3144000.0000 |
| 2010-03 | 9875000000.0000 | 1541000000.0000 | 328000000.0000 | -148000000.0000 |
| 2009-09 | 28396000000.0000 | 4397000000.0000 | 879000000.0000 | -29996000.0000 |
| 2009-03 | 8400000000.0000 | 1165000000.0000 | 234000000.0000 | 19405400.0000 |
| 2009-06 | 18646000000.0000 | 2955000000.0000 | 543000000.0000 | 33761800.0000 |
| 2008-09 | 33324000000.0000 | 3672000000.0000 | 794000000.0000 | 149000000.0000 |
| 2008-06 | 23789000000.0000 | 2483000000.0000 | 526000000.0000 | 64386000.0000 |
| 2008-12 | 39870000000.0000 | 4403000000.0000 | 1271000000.0000 | 84995400.0000 |
| 2008-03 | 10259000000.0000 | 989000000.0000 | 266000000.0000 | 36091400.0000 |
| 2007-12 | 36665000000.0000 | 4349000000.0000 | 869000000.0000 | 1685300.0000 |
| 2007-06 | 19501000000.0000 | 2444000000.0000 | 391000000.0000 | 15851600.0000 |
| 2007-03 | 6850000000.0000 | 752000000.0000 | 196000000.0000 | -2766000.0000 |
| 2007-09 | 28457000000.0000 | 3649000000.0000 | 619000000.0000 | 28634600.0000 |
| 2006-12 | 25531000000.0000 | 2948000000.0000 | 802000000.0000 | 31223700.0000 |
| 2006-09 | 18935000000.0000 | 2203000000.0000 | 547000000.0000 | -1468100.0000 |
| 2006-03 | 4273000000.0000 | 470000000.0000 | 148000000.0000 | 1002800.0000 |
| 2005-12 | 17926000000.0000 | 2329000000.0000 | 586000000.0000 | 88294500.0000 |
| 2006-06 | 12804000000.0000 | 1351000000.0000 | 386000000.0000 | -7864800.0000 |
| 2005-09 | 12721000000.0000 | 1666000000.0000 | 439000000.0000 | 78287200.0000 |
| 2005-06 | 9073000000.0000 | 1171000000.0000 | 323000000.0000 | 5443500.0000 |
| 2005-03 | 2899000000.0000 | 301000000.0000 | 126000000.0000 | 5406700.0000 |
| 2004-12 | 13552000000.0000 | 1588000000.0000 | 407000000.0000 | -3174900.0000 |
| 2004-09 | 9792000000.0000 | 1297000000.0000 | 315000000.0000 | -38426200.0000 |
| 2004-06 | 6571000000.0000 | 840000000.0000 | 247000000.0000 | -28662800.0000 |
| 2004-03 | 2111000000.0000 | 264000000.0000 | 83645500.0000 | -16987100.0000 |
| 2003-09 | 7280000000.0000 | 897000000.0000 | 214000000.0000 | -39905900.0000 |
| 2003-12 | 9761000000.0000 | 1221000000.0000 | 269000000.0000 | -811600.0000 |
| 2003-03 | 1555000000.0000 | 263000000.0000 | 48183100.0000 | -7766900.0000 |
| 2003-06 | 4646000000.0000 | 666000000.0000 | 150000000.0000 | -18293800.0000 |
| 2002-12 | 6700000000.0000 | 949000000.0000 | 178000000.0000 | -34289900.0000 |
| 2002-06 | 3314000000.0000 | 212000000.0000 | 154000000.0000 | -14179600.0000 |
| 2002-09 | 5137000000.0000 | 591000000.0000 | 182000000.0000 | -29862900.0000 |
| 2001-12 | 6286000000.0000 | 973000000.0000 | 159000000.0000 | -16790400.0000 |
| 2002-03 | 947000000.0000 | 69540200.0000 | 41832200.0000 | -10088200.0000 |
| 2001-06 | 3270000000.0000 | 482000000.0000 | 83640400.0000 | -12592900.0000 |
| 2000-06 | 2706000000.0000 | 580000000.0000 | 75556100.0000 | -13096100.0000 |
| 2000-12 | 5895000000.0000 | 1265000000.0000 | 157000000.0000 | -29549400.0000 |
| 1999-06 | 2573000000.0000 | 698000000.0000 | 43376900.0000 | -9100100.0000 |
| 1999-12 | 4612000000.0000 | 1088000000.0000 | 135000000.0000 | -6150800.0000 |
| 1998-12 | 3380000000.0000 | 604000000.0000 | 166000000.0000 | -3792700.0000 |
| 1997-12 | 3245000000.0000 | 528000000.0000 | 155000000.0000 | 34168000.0000 |
| 1998-06 | 2299000000.0000 | 653000000.0000 | 92513700.0000 | 11565800.0000 |
| 1996-12 | 2639000000.0000 | 488000000.0000 | 103000000.0000 | 6278300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | 1713000000.0000 | 227000000.0000 | 57716000.0000 | 26933300.0000 |
| 1994-12 | 1020000000.0000 | 161000000.0000 | 54164700.0000 | 39380400.0000 |
| 1995-12 | 2385000000.0000 | 375000000.0000 | 111000000.0000 | 47695400.0000 |
| 1993-12 | 597000000.0000 | 52953300.0000 | 14373600.0000 | 13939300.0000 |
| 2025-06 | -- | -- | 3145000000.0000 | -- |