中商官网
研究报告
湖北广电（000665）
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 | 1591000000.0000 | -22.92 | -815000000.0000 | 22.56 | -800000000.0000 | 24.42 | -796000000.0000 | 23.99 |
| 2025-03-31 | 415000000.0000 | -7.98 | -113000000.0000 | 6.60 | -114000000.0000 | 8.57 | -114000000.0000 | 12.87 |
| 2024-09-30 | 1310000000.0000 | -10.88 | -372000000.0000 | 0.27 | -357000000.0000 | 1.13 | -352000000.0000 | -0.56 |
| 2024-06-30 | 925000000.0000 | -5.90 | -230000000.0000 | 4.07 | -213000000.0000 | -0.47 | -209000000.0000 | -2.79 |
| 2023-12-31 | 2064000000.0000 | -5.15 | -665000000.0000 | 12.14 | -643000000.0000 | 9.17 | -642000000.0000 | 9.00 |
| 2023-09-30 | 1470000000.0000 | 0.82 | -371000000.0000 | 1.09 | -353000000.0000 | -2.75 | -354000000.0000 | -3.54 |
| 2024-03-31 | 451000000.0000 | -8.15 | -106000000.0000 | 8.48 | -105000000.0000 | 9.50 | -101000000.0000 | 4.45 |
| 2023-06-30 | 983000000.0000 | 2.08 | -221000000.0000 | 0.45 | -214000000.0000 | -1.38 | -215000000.0000 | -2.27 |
| 2023-03-31 | 491000000.0000 | 2.51 | -97713700.0000 | -5.13 | -95890500.0000 | -4.06 | -96693900.0000 | -5.20 |
| 2022-06-30 | 963000000.0000 | -8.37 | -220000000.0000 | 156.25 | -217000000.0000 | 175.02 | -220000000.0000 | 175.85 |
| 2022-12-31 | 2176000000.0000 | 0.18 | -593000000.0000 | 33.56 | -589000000.0000 | 34.47 | -589000000.0000 | 33.56 |
| 2022-09-30 | 1458000000.0000 | -2.86 | -367000000.0000 | 82.59 | -363000000.0000 | 89.06 | -367000000.0000 | 90.16 |
| 2021-12-31 | 2172000000.0000 | -8.89 | -444000000.0000 | -26.37 | -438000000.0000 | -34.14 | -441000000.0000 | -34.18 |
| 2022-03-31 | 479000000.0000 | -11.46 | -103000000.0000 | 76.01 | -99949400.0000 | 74.20 | -102000000.0000 | 77.43 |
| 2021-06-30 | 1051000000.0000 | -2.14 | -85855000.0000 | 484.86 | -78903300.0000 | 640.95 | -79754700.0000 | 612.67 |
| 2021-09-30 | 1501000000.0000 | -7.00 | -201000000.0000 | 4001.54 | -192000000.0000 | 208.01 | -193000000.0000 | 197.85 |
| 2021-03-31 | 541000000.0000 | 18.12 | -58518900.0000 | -1.12 | -57375100.0000 | -0.26 | -57486600.0000 | -0.07 |
| 2020-12-31 | 2384000000.0000 | -9.18 | -603000000.0000 | -510.20 | -665000000.0000 | -611.54 | -670000000.0000 | -653.72 |
| 2020-09-30 | 1614000000.0000 | -13.46 | -4900600.0000 | -103.53 | -62335200.0000 | -139.45 | -64798300.0000 | -142.08 |
| 2019-12-31 | 2625000000.0000 | -4.48 | 147000000.0000 | -29.33 | 130000000.0000 | -40.09 | 121000000.0000 | -41.83 |
| 2020-03-31 | 458000000.0000 | -23.15 | -59182100.0000 | -195.14 | -57524800.0000 | -187.96 | -57525500.0000 | -187.96 |
| 2020-06-30 | 1074000000.0000 | -14.56 | -14679700.0000 | -111.56 | -10649000.0000 | -107.66 | -11190900.0000 | -108.29 |
| 2019-06-30 | 1257000000.0000 | -3.23 | 127000000.0000 | -27.43 | 139000000.0000 | -22.78 | 135000000.0000 | -24.58 |
| 2019-09-30 | 1865000000.0000 | -2.30 | 139000000.0000 | -27.98 | 158000000.0000 | -23.30 | 154000000.0000 | -24.88 |
| 2019-03-31 | 596000000.0000 | -5.70 | 62207800.0000 | -32.22 | 65399500.0000 | -30.15 | 65399500.0000 | -29.88 |
| 2018-12-31 | 2748000000.0000 | 5.21 | 208000000.0000 | -37.35 | 217000000.0000 | -34.44 | 208000000.0000 | -37.16 |
| 2018-09-30 | 1909000000.0000 | 8.84 | 193000000.0000 | -15.35 | 206000000.0000 | -15.23 | 205000000.0000 | -15.29 |
| 2018-06-30 | 1299000000.0000 | 12.76 | 175000000.0000 | -4.89 | 180000000.0000 | -6.74 | 179000000.0000 | -7.25 |
| 2018-03-31 | 632000000.0000 | 16.61 | 91776000.0000 | 9.70 | 93634100.0000 | 4.60 | 93266300.0000 | 4.19 |
| 2017-12-31 | 2612000000.0000 | 5.24 | 332000000.0000 | 12.93 | 331000000.0000 | 9.24 | 331000000.0000 | 10.70 |
| 2017-09-30 | 1754000000.0000 | 4.03 | 228000000.0000 | -2.15 | 243000000.0000 | 2.97 | 242000000.0000 | 2.54 |
| 2017-03-31 | 542000000.0000 | -6.55 | 83658900.0000 | -15.75 | 89517300.0000 | -11.37 | 89517300.0000 | -11.37 |
| 2017-06-30 | 1152000000.0000 | 2.86 | 184000000.0000 | -2.65 | 193000000.0000 | 1.05 | 193000000.0000 | 1.05 |
| 2016-06-30 | 1120000000.0000 | -3.20 | 189000000.0000 | -9.13 | 191000000.0000 | -9.91 | 191000000.0000 | -9.91 |
| 2016-12-31 | 2482000000.0000 | 3.07 | 294000000.0000 | -19.67 | 303000000.0000 | -18.33 | 299000000.0000 | -19.62 |
| 2016-09-30 | 1686000000.0000 | 0.42 | 233000000.0000 | -13.38 | 236000000.0000 | -13.55 | 236000000.0000 | -13.87 |
| 2016-03-31 | 580000000.0000 | 1.22 | 99303400.0000 | 3.86 | 101000000.0000 | 4.34 | 101000000.0000 | 4.02 |
| 2015-12-31 | 2408000000.0000 | 35.20 | 366000000.0000 | 54.43 | 371000000.0000 | 50.81 | 372000000.0000 | 51.84 |
| 2015-06-30 | 1157000000.0000 | 42.84 | 208000000.0000 | 56.39 | 212000000.0000 | 59.40 | 212000000.0000 | 59.40 |
| 2015-03-31 | 573000000.0000 | 46.92 | 95608200.0000 | 55.56 | 96795300.0000 | 57.45 | 97092100.0000 | 57.91 |
| 2015-09-30 | 1679000000.0000 | 39.57 | 269000000.0000 | 54.60 | 273000000.0000 | 56.00 | 274000000.0000 | 56.57 |
| 2014-09-30 | 1203000000.0000 | 45.29 | 174000000.0000 | 46.22 | 175000000.0000 | 43.44 | 175000000.0000 | 43.44 |
| 2014-12-31 | 1781000000.0000 | 13.37 | 237000000.0000 | 32.40 | 246000000.0000 | 21.18 | 245000000.0000 | 20.10 |
| 2014-03-31 | 390000000.0000 | 43.38 | 61459100.0000 | 57.24 | 61477600.0000 | 56.44 | 61485600.0000 | 56.46 |
| 2014-06-30 | 810000000.0000 | 41.11 | 133000000.0000 | 48.56 | 133000000.0000 | 45.31 | 133000000.0000 | 44.94 |
| 2013-09-30 | 828000000.0000 | 10.99 | 119000000.0000 | 9.17 | 122000000.0000 | 4.27 | 122000000.0000 | 4.27 |
| 2013-06-30 | 574000000.0000 | 15.03 | 89528100.0000 | 6.31 | 91529900.0000 | -0.32 | 91762000.0000 | -0.96 |
| 2013-12-31 | 1571000000.0000 | 48.07 | 179000000.0000 | 5.29 | 203000000.0000 | 12.78 | 204000000.0000 | 13.33 |
| 2013-03-31 | 272000000.0000 | 9.24 | 39086100.0000 | -8.54 | 39297500.0000 | -10.59 | 39297500.0000 | -10.59 |
| 2012-12-31 | 1061000000.0000 | 12.87 | 170000000.0000 | 6.92 | 180000000.0000 | 8.43 | 180000000.0000 | 8.43 |
| 2012-06-30 | 499000000.0000 | -3.48 | 84216700.0000 | 69.72 | 91820600.0000 | 70.66 | 92653400.0000 | 129.21 |
| 2012-09-30 | 746000000.0000 | 0.40 | 109000000.0000 | 57.44 | 117000000.0000 | 60.19 | 117000000.0000 | 111.30 |
| 2012-03-31 | 249000000.0000 | -6.04 | 42735400.0000 | 66.74 | 43949600.0000 | 70.71 | 43949600.0000 | 146.80 |
| 2011-12-31 | 940000000.0000 | 0.32 | 159000000.0000 | 161.93 | 166000000.0000 | 167.93 | 166000000.0000 | 309.55 |
| 2011-06-30 | 517000000.0000 | 4.02 | 49621900.0000 | 21.82 | 53803400.0000 | 14.97 | 40423200.0000 | 20.98 |
| 2011-03-31 | 265000000.0000 | 6.85 | 25629800.0000 | 20.55 | 25745600.0000 | 24.81 | 17807700.0000 | 26.08 |
| 2011-09-30 | 743000000.0000 | 5.69 | 69232400.0000 | 16.09 | 73036300.0000 | 12.96 | 55371100.0000 | 19.47 |
| 2010-12-31 | 937000000.0000 | 40.90 | 60703000.0000 | 8.41 | 61956100.0000 | 47.23 | 40532700.0000 | 57.14 |
| 2010-09-30 | 703000000.0000 | 55.88 | 59635300.0000 | 84.97 | 64655200.0000 | 102.51 | 46346200.0000 | 100.33 |
| 2010-03-31 | 248000000.0000 | 218.02 | 21261400.0000 | -544.90 | 20627800.0000 | 3160.80 | 14123800.0000 | 3194.56 |
| 2009-12-31 | 665000000.0000 | 38.25 | 55992400.0000 | 773.12 | 42080200.0000 | 164.73 | 25794800.0000 | 145.02 |
| 2010-06-30 | 497000000.0000 | 76.87 | 40734500.0000 | 178.36 | 46797700.0000 | 223.67 | 33412200.0000 | 239.62 |
| 2009-09-30 | 451000000.0000 | 20.27 | 32240800.0000 | 259.64 | 31926900.0000 | 137.53 | 23135000.0000 | 82.12 |
| 2009-06-30 | 281000000.0000 | 57.87 | 14633900.0000 | 632.76 | 14458500.0000 | 120.73 | 9838000.0000 | 50.28 |
| 2009-03-31 | 77982600.0000 | -22.79 | -4778900.0000 | 35.28 | 632600.0000 | -55.11 | 428700.0000 | -69.58 |
| 2008-12-31 | 481000000.0000 | -18.06 | 6412900.0000 | -76.61 | 15895600.0000 | -62.58 | 10527800.0000 | -64.23 |
| 2008-09-30 | 375000000.0000 | -13.99 | 8964800.0000 | -66.00 | 13441100.0000 | -45.60 | 12702900.0000 | -44.20 |
| 2008-03-31 | 101000000.0000 | -26.28 | -3532500.0000 | -168.14 | 1409300.0000 | -72.77 | 1409300.0000 | -70.32 |
| 2008-06-30 | 178000000.0000 | -47.18 | 1997100.0000 | -89.11 | 6550400.0000 | -62.50 | 6546500.0000 | -60.23 |
| 2007-12-31 | 587000000.0000 | 43.17 | 27415600.0000 | -44.33 | 42478000.0000 | -1.82 | 29431100.0000 | -13.88 |
| 2007-09-30 | 436000000.0000 | 49.32 | 26363700.0000 | -37.14 | 24706600.0000 | -32.60 | 22766500.0000 | -11.32 |
| 2007-03-31 | 137000000.0000 | 140.66 | 5183800.0000 | -327.89 | 5174900.0000 | -357.59 | 4749000.0000 | -336.39 |
| 2007-06-30 | 337000000.0000 | 100.60 | 18335400.0000 | 85.44 | 17470000.0000 | 77.43 | 16459100.0000 | 83.87 |
| 2006-09-30 | 292000000.0000 | 33.33 | 41939200.0000 | 29105.57 | 36654000.0000 | -6097.05 | 25672200.0000 | 35855.46 |
| 2006-06-30 | 168000000.0000 | 27.27 | 9887600.0000 | 464.01 | 9845900.0000 | 475.38 | 8951700.0000 | 273.94 |
| 2006-12-31 | 410000000.0000 | 46.43 | 49245300.0000 | -133.96 | 43267000.0000 | -121.85 | 34173700.0000 | -117.09 |
| 2006-03-31 | 56926400.0000 | 11.26 | -2274700.0000 | -1654.82 | -2009000.0000 | -2719.30 | -2009000.0000 | -364.55 |
| 2005-12-31 | 280000000.0000 | 15.23 | -145000000.0000 | -4595.29 | -198000000.0000 | -4561.27 | -200000000.0000 | -3158.95 |
| 2005-06-30 | 132000000.0000 | -9.59 | 1753100.0000 | -70.26 | 1711200.0000 | -71.27 | 2393900.0000 | -59.80 |
| 2005-03-31 | 51167300.0000 | 3.87 | 146300.0000 | -97.53 | 76700.0000 | -98.70 | 759400.0000 | -87.13 |
| 2005-09-30 | 219000000.0000 | 8.42 | 143600.0000 | -97.82 | -611200.0000 | -109.21 | 71400.0000 | -98.92 |
| 2004-09-30 | 202000000.0000 | -49.50 | 6583600.0000 | 296.77 | 6632700.0000 | 209.19 | 6632700.0000 | 361.47 |
| 2004-12-31 | 243000000.0000 | -54.41 | 3225600.0000 | -103.60 | 4438200.0000 | -103.34 | 6538200.0000 | -104.92 |
| 2004-03-31 | 49262900.0000 | -54.80 | 5919500.0000 | 39.74 | 5902300.0000 | 35.72 | 5902300.0000 | 102.57 |
| 2004-06-30 | 146000000.0000 | -38.14 | 5894700.0000 | -29.06 | 5955500.0000 | -29.37 | 5955500.0000 | 5.41 |
| 2003-06-30 | 236000000.0000 | 2.16 | 8309000.0000 | -3.09 | 8432200.0000 | -1.76 | 5649600.0000 | -1.76 |
| 2003-12-31 | 533000000.0000 | 12.68 | -89698800.0000 | -696.00 | -133000000.0000 | -1005.04 | -133000000.0000 | -1450.80 |
| 2003-09-30 | 400000000.0000 | 28.62 | 1659300.0000 | -86.68 | 2145200.0000 | -83.00 | 1437300.0000 | -83.00 |
| 2002-12-31 | 473000000.0000 | -1.46 | 15050100.0000 | -52.18 | 14695500.0000 | -53.41 | 9846000.0000 | -59.63 |
| 2003-03-31 | 109000000.0000 | 18.88 | 4236000.0000 | -35.85 | 4348900.0000 | -33.90 | 2913700.0000 | -32.99 |
| 2002-06-30 | 231000000.0000 | -4.55 | 8574300.0000 | -46.12 | 8583100.0000 | -45.80 | 5750700.0000 | -59.32 |
| 2002-03-31 | 91692900.0000 | -- | 6603600.0000 | -- | 6579700.0000 | -- | 4348200.0000 | -- |
| 2002-09-30 | 311000000.0000 | -- | 12458600.0000 | -- | 12620300.0000 | -- | 8455600.0000 | -- |
| 2001-12-31 | 480000000.0000 | 8.35 | 31470300.0000 | -17.96 | 31541800.0000 | -19.60 | 24388600.0000 | -29.28 |
| 2001-06-30 | 242000000.0000 | 33.70 | 15913500.0000 | -26.01 | 15835800.0000 | -28.13 | 14137700.0000 | -4.24 |
| 1999-12-31 | 313000000.0000 | 15.07 | 29736000.0000 | 11.26 | 36902900.0000 | 7.59 | 31367500.0000 | 13.22 |
| 2000-12-31 | 443000000.0000 | 41.53 | 38357800.0000 | 28.99 | 39230600.0000 | 6.31 | 34487500.0000 | 9.95 |
| 2000-06-30 | 181000000.0000 | 19.87 | 21507400.0000 | 32.72 | 22034900.0000 | 26.88 | 14763400.0000 | -0.31 |
| 1998-12-31 | 272000000.0000 | -5.56 | 26726100.0000 | -26.29 | 34299300.0000 | -5.41 | 27705500.0000 | -9.53 |
| 1999-06-30 | 151000000.0000 | 37.27 | 16204800.0000 | 26.13 | 17366800.0000 | 34.35 | 14808900.0000 | 35.45 |
| 1998-06-30 | 110000000.0000 | -20.29 | 12847400.0000 | -- | 12926900.0000 | -0.07 | 10933400.0000 | 7.93 |
| 1997-12-31 | 288000000.0000 | 9.51 | 36257200.0000 | 55.92 | 36259900.0000 | 49.67 | 30625500.0000 | 39.97 |
| 1997-06-30 | 138000000.0000 | -- | -- | NaN | 12935800.0000 | -- | 10129700.0000 | -- |
| 1996-09-30 | 172000000.0000 | -- | 15561800.0000 | -- | 16001400.0000 | -- | 14198500.0000 | -- |
| 1996-12-31 | 263000000.0000 | 11.44 | 23254000.0000 | 45.59 | 24226900.0000 | 42.83 | 21880000.0000 | 87.98 |
| 1995-12-31 | 236000000.0000 | 50.32 | 15971800.0000 | 5.62 | 16962500.0000 | 9.36 | 11639600.0000 | 8.03 |
| 1994-12-31 | 157000000.0000 | 13.77 | 15121600.0000 | 34.04 | 15510100.0000 | 47.17 | 10774000.0000 | 20.96 |
| 1993-12-31 | 138000000.0000 | -- | 11281000.0000 | -- | 10538700.0000 | -- | 8907300.0000 | -- |
| 2025-06-30 | 822000000.0000 | -11.14 | -257000000.0000 | 11.74 | -247000000.0000 | 15.96 | -247000000.0000 | 18.18 |
| 2025-09-30 | 1136000000.0000 | -13.28 | -402000000.0000 | 8.06 | -389000000.0000 | 8.96 | -389000000.0000 | 10.51 |
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 | -50.72 | -50.28 | -7.73 | -16.4400 | 19.6500 | 1.41 | 0.15 |
| 2025-03 | -27.95 | -27.47 | -1.06 | -2.5500 | 9.3000 | 1.44 | 0.04 |
| 2024-09 | -29.08 | -27.25 | -3.32 | -6.9200 | 13.7000 | 1.36 | 0.12 |
| 2024-06 | -25.73 | -23.03 | -2.01 | -4.0500 | 9.6600 | 1.51 | 0.09 |
| 2023-12 | -32.80 | -31.15 | -5.84 | -11.5700 | 19.9100 | 1.74 | 0.19 |
| 2023-09 | -25.58 | -24.01 | -3.20 | -6.2200 | 18.8400 | 1.66 | 0.13 |
| 2024-03 | -24.17 | -23.28 | -0.97 | -1.9300 | 4.4700 | 1.59 | 0.04 |
| 2023-06 | -22.89 | -21.77 | -1.92 | -3.7100 | 12.7400 | 1.76 | 0.09 |
| 2023-03 | -20.57 | -19.53 | -0.83 | -1.6400 | 5.7500 | 1.65 | 0.04 |
| 2022-06 | -23.88 | -22.53 | -1.88 | -3.5500 | 9.2000 | 2.19 | 0.08 |
| 2022-12 | -28.91 | -27.07 | -5.01 | -10.0900 | 21.1400 | 2.19 | 0.19 |
| 2022-09 | -26.41 | -24.90 | -3.15 | -5.9800 | 14.5800 | 2.08 | 0.13 |
| 2021-12 | -22.10 | -20.17 | -3.70 | -7.4200 | 25.3900 | 2.73 | 0.18 |
| 2022-03 | -22.13 | -20.87 | -0.86 | -1.5900 | 4.4300 | 2.31 | 0.04 |
| 2021-06 | -9.32 | -7.51 | -0.67 | -1.3400 | 19.0400 | 2.42 | 0.09 |
| 2021-09 | -14.32 | -12.79 | -1.63 | -3.2500 | 21.4600 | 2.30 | 0.13 |
| 2021-03 | -10.72 | -10.61 | -0.49 | -0.9400 | 10.3200 | 2.62 | 0.05 |
| 2020-12 | -25.80 | -27.89 | -5.70 | -10.6700 | 77.8500 | 3.13 | 0.20 |
| 2020-09 | -0.56 | -3.86 | -0.52 | -1.0900 | 16.8600 | 2.65 | 0.13 |
| 2019-12 | 1.56 | 4.95 | 1.10 | 1.5600 | 364.4500 | 4.63 | 0.22 |
| 2020-03 | -12.01 | -12.56 | -0.47 | -0.8700 | 5.2800 | 2.56 | 0.04 |
| 2020-06 | -1.49 | -0.99 | -0.09 | -0.2600 | 14.0600 | 2.80 | 0.09 |
| 2019-06 | 8.91 | 11.06 | 1.24 | 1.9800 | 216.2900 | 5.61 | 0.11 |
| 2019-09 | 6.65 | 8.47 | 1.39 | -1.1300 | 312.9700 | 4.98 | 0.16 |
| 2019-03 | 7.55 | 10.97 | 0.57 | 1.0000 | 109.0000 | 5.83 | 0.05 |
| 2018-12 | 5.71 | 7.90 | 1.95 | 3.1000 | 96.7900 | 10.04 | 0.25 |
| 2018-09 | 9.43 | 10.79 | 1.87 | 3.3900 | 67.9800 | 10.03 | 0.17 |
| 2018-06 | 12.55 | 13.86 | 1.82 | 3.0100 | 44.7200 | 11.35 | 0.13 |
| 2018-03 | 12.97 | 14.82 | 0.97 | 1.5600 | 21.7400 | 12.83 | 0.07 |
| 2017-12 | 11.98 | 12.67 | 3.50 | 5.8600 | 48.8400 | 19.85 | 0.28 |
| 2017-09 | 12.54 | 13.85 | 2.79 | 4.3100 | 37.6800 | 16.34 | 0.20 |
| 2017-03 | 15.50 | 16.52 | 1.11 | 1.6200 | 11.8000 | 18.04 | 0.07 |
| 2017-06 | 15.71 | 16.75 | 2.33 | 3.4600 | 26.3800 | 18.82 | 0.14 |
| 2016-06 | 16.52 | 17.05 | 2.49 | 3.5400 | 17.9300 | 22.94 | 0.15 |
| 2016-12 | 11.32 | 12.21 | 3.73 | 5.5500 | 43.9500 | 26.71 | 0.31 |
| 2016-09 | 13.46 | 14.00 | 3.00 | 4.3700 | 27.9500 | 23.64 | 0.21 |
| 2016-03 | 16.90 | 17.41 | 1.33 | 1.8800 | 9.2500 | 22.42 | 0.08 |
| 2015-12 | 14.78 | 15.41 | 4.88 | 7.1800 | 30.9300 | 35.29 | 0.32 |
| 2015-06 | 17.55 | 18.32 | 2.88 | 4.1500 | 15.6800 | 28.21 | 0.16 |
| 2015-03 | 16.58 | 16.89 | 1.32 | 1.9200 | 6.8200 | 39.91 | 0.08 |
| 2015-09 | 15.54 | 16.26 | 3.71 | 5.3500 | 22.8400 | 29.70 | 0.23 |
| 2014-09 | 14.46 | 14.55 | 5.08 | 5.5200 | 3.4500 | 35.29 | 0.35 |
| 2014-12 | 13.14 | 13.81 | 3.27 | 7.8400 | 11.4300 | 50.49 | 0.24 |
| 2014-03 | 15.64 | 15.76 | 1.90 | 1.4800 | 0.9400 | 40.82 | 0.12 |
| 2014-06 | 16.30 | 16.42 | 4.00 | 4.3000 | 2.2700 | 40.68 | 0.24 |
| 2013-09 | 14.25 | 14.73 | 3.76 | 5.5400 | 3.9400 | 50.49 | 0.26 |
| 2013-06 | 15.33 | 15.95 | 2.85 | 4.2000 | 2.4100 | 67.92 | 0.18 |
| 2013-12 | 11.20 | 12.92 | 4.42 | 8.2500 | 4.9900 | 79.12 | 0.34 |
| 2013-03 | 14.34 | 14.45 | 1.23 | 1.8200 | 0.9700 | 74.84 | 0.08 |
| 2012-12 | 15.83 | 16.97 | 5.55 | 8.6300 | 5.0600 | 9.74 | 0.33 |
| 2012-06 | 16.63 | 18.40 | 8.40 | 9.4900 | 4.6500 | 4.72 | 0.46 |
| 2012-09 | 14.34 | 15.68 | 11.68 | 14.8700 | 6.3700 | 5.62 | 0.74 |
| 2012-03 | 17.27 | 17.65 | 4.46 | 5.1500 | 2.0900 | 5.53 | 0.25 |
| 2011-12 | 16.70 | 17.66 | 5.58 | 10.6100 | 8.9900 | 4.59 | 0.32 |
| 2011-06 | 9.67 | 10.41 | 5.24 | 10.4200 | 5.3700 | 4.16 | 0.50 |
| 2011-03 | 9.43 | 9.72 | 2.66 | 3.6300 | 2.8800 | 4.63 | 0.27 |
| 2011-09 | 9.42 | 9.83 | 7.09 | 13.9000 | 7.5200 | 4.30 | 0.72 |
| 2010-12 | 6.51 | 6.61 | 6.28 | 6.9000 | 10.8600 | 3.82 | 0.95 |
| 2010-09 | 8.53 | 9.20 | 6.89 | 11.9000 | 8.5800 | 3.89 | 0.75 |
| 2010-03 | 8.87 | 8.32 | 2.15 | 3.0200 | 2.7300 | 3.93 | 0.26 |
| 2009-12 | 8.42 | 6.33 | 4.46 | 3.2900 | 7.6600 | 3.98 | 0.71 |
| 2010-06 | 8.25 | 9.42 | 4.80 | 8.4500 | 5.9000 | 3.87 | 0.51 |
| 2009-09 | 7.10 | 7.08 | 3.69 | 0.0000 | 5.7100 | 4.26 | 0.52 |
| 2009-06 | 5.34 | 5.15 | 1.73 | 2.1600 | 3.7500 | 4.53 | 0.34 |
| 2009-03 | -6.13 | 0.81 | 0.08 | 0.0000 | 0.7800 | 3.73 | 0.10 |
| 2008-12 | 1.25 | 3.30 | 2.05 | 4.9200 | 5.2300 | 4.37 | 0.62 |
| 2008-09 | 2.40 | 3.58 | 1.67 | 0.0000 | 3.9900 | 3.51 | 0.47 |
| 2008-03 | -3.96 | 1.40 | 0.20 | -- | 1.0000 | 3.63 | 0.14 |
| 2008-06 | 1.12 | 3.68 | 0.80 | 3.9100 | 1.1200 | 3.37 | 0.22 |
| 2007-12 | 4.60 | 7.24 | 5.60 | 15.3700 | 6.7300 | 5.72 | 0.77 |
| 2007-09 | 6.19 | 5.67 | 3.36 | -- | 5.3500 | 6.47 | 0.59 |
| 2007-03 | 3.65 | 3.78 | 0.75 | -- | 1.6700 | 6.95 | 0.20 |
| 2007-06 | 5.34 | 5.18 | 2.13 | 3.4000 | 3.8900 | 5.51 | 0.41 |
| 2006-09 | 14.38 | 12.55 | 8.15 | -- | 4.0800 | 6.80 | 0.65 |
| 2006-06 | 5.95 | 5.86 | 1.70 | -7.3700 | 1.8200 | 5.68 | 0.29 |
| 2006-12 | 12.20 | 10.55 | 7.47 | 34.7000 | 5.8200 | 6.61 | 0.71 |
| 2006-03 | -4.00 | -3.53 | -0.37 | -- | 0.7900 | 4.86 | 0.10 |
| 2005-12 | -47.14 | -70.71 | -36.26 | -132.0800 | 5.8000 | 3.53 | 0.51 |
| 2005-06 | 0.76 | 1.30 | 0.23 | 0.2800 | 2.6900 | 2.60 | 0.18 |
| 2005-03 | -0.56 | 0.15 | 0.01 | -- | 1.0300 | 2.02 | 0.07 |
| 2005-09 | 0.00 | -0.28 | -0.08 | -- | 4.5900 | 2.90 | 0.30 |
| 2004-09 | -2.48 | 3.28 | 0.88 | -- | 3.9600 | 2.31 | 0.27 |
| 2004-12 | -3.29 | 1.83 | 0.63 | 1.0800 | 5.2900 | 2.17 | 0.34 |
| 2004-03 | -8.50 | 11.98 | 0.76 | -- | 0.9100 | 1.59 | 0.06 |
| 2004-06 | -2.74 | 4.08 | 0.81 | 1.2900 | 2.8700 | 2.40 | 0.20 |
| 2003-06 | 2.97 | 3.57 | 1.02 | 0.2600 | 5.3900 | 5.25 | 0.29 |
| 2003-12 | -17.26 | -24.95 | -15.23 | -42.4100 | 12.5500 | 5.17 | 0.61 |
| 2003-09 | 0.00 | 0.54 | 0.24 | -- | 8.5300 | 5.20 | 0.45 |
| 2002-12 | 2.75 | 3.11 | 1.89 | 0.3800 | 10.6400 | 5.32 | 0.61 |
| 2003-03 | 3.67 | 3.99 | 0.51 | -- | 2.4200 | 5.13 | 0.13 |
| 2002-06 | 3.03 | 3.72 | 1.04 | 1.1200 | 4.3500 | 4.67 | 0.28 |
| 2002-03 | 6.69 | 7.18 | 0.81 | -- | 1.5800 | 3.93 | 0.11 |
| 2002-09 | 3.54 | 4.06 | 1.60 | -- | 6.5800 | 4.49 | 0.39 |
| 2001-12 | 4.38 | 6.57 | 4.27 | 7.2900 | 8.6400 | 5.12 | 0.65 |
| 2001-06 | 6.20 | 6.54 | 2.07 | 2.2600 | 3.9700 | 5.48 | 0.32 |
| 1999-12 | 7.35 | 11.79 | 5.99 | -- | 5.7100 | -- | 0.51 |
| 2000-12 | 6.32 | 8.86 | 5.14 | 8.7000 | 8.1100 | -- | 0.58 |
| 2000-06 | 11.05 | 12.17 | 3.50 | -- | 3.3100 | -- | 0.29 |
| 1998-12 | 8.46 | 12.61 | 6.07 | 12.5700 | 4.5600 | 3.26 | 0.48 |
| 1999-06 | 10.60 | 11.50 | 3.05 | -- | 2.8300 | -- | 0.26 |
| 1998-06 | 11.18 | 11.75 | 2.47 | -- | 1.7400 | 2.76 | 0.21 |
| 1997-12 | 11.11 | 12.59 | 8.93 | -- | 4.8300 | 4.02 | 0.71 |
| 1997-06 | 100.00 | 9.37 | 3.40 | -- | -- | -- | 0.36 |
| 1996-09 | 6.40 | 9.30 | 5.54 | -- | 3.2100 | 4.61 | 0.60 |
| 1996-12 | 5.32 | 9.21 | 7.62 | -- | 5.0500 | 4.25 | 0.83 |
| 1995-12 | 5.51 | 7.19 | 5.91 | -- | 4.9100 | 4.29 | 0.82 |
| 1994-12 | 8.92 | 9.88 | 5.66 | -- | 2.9100 | 3.02 | 0.57 |
| 1993-12 | 6.52 | 7.64 | 4.04 | -- | 2.4400 | 2.65 | 0.53 |
| 2025-06 | -32.00 | -30.05 | -2.43 | -5.7600 | 18.8000 | 1.37 | 0.08 |
| 2025-09 | -36.18 | -34.24 | -- | -- | -- | -- | -- |
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 | 57.37 | 42.63 | 0.3800 | 0.2700 |
| 2025-03 | 60.19 | 39.81 | 0.5300 | 0.4000 |
| 2024-09 | 54.98 | 45.02 | 0.4500 | 0.3100 |
| 2024-06 | 53.00 | 47.00 | 0.4400 | 0.3100 |
| 2023-12 | 52.11 | 47.90 | 0.5900 | 0.3900 |
| 2023-09 | 49.54 | 50.45 | 0.7200 | 0.5200 |
| 2024-03 | 52.21 | 47.79 | 0.4600 | 0.3000 |
| 2023-06 | 48.92 | 51.08 | 0.7300 | 0.5300 |
| 2023-03 | 48.30 | 51.70 | 0.7000 | 0.5200 |
| 2022-06 | 44.53 | 55.46 | 0.7100 | 0.5200 |
| 2022-12 | 48.59 | 51.42 | 0.7100 | 0.5600 |
| 2022-09 | 45.85 | 54.14 | 0.6800 | 0.5100 |
| 2021-12 | 49.36 | 50.63 | 0.7100 | 0.5200 |
| 2022-03 | 43.83 | 56.17 | 0.6700 | 0.4700 |
| 2021-06 | 47.49 | 52.51 | 0.7500 | 0.5400 |
| 2021-09 | 48.35 | 51.65 | 0.7500 | 0.5300 |
| 2021-03 | 47.02 | 52.99 | 0.6900 | 0.5000 |
| 2020-12 | 46.35 | 53.64 | 0.6900 | 0.4900 |
| 2020-09 | 43.08 | 56.92 | 0.8400 | 0.5800 |
| 2019-12 | 42.04 | 57.96 | 0.5600 | 0.3900 |
| 2020-03 | 43.36 | 56.64 | 0.8300 | 0.4400 |
| 2020-06 | 43.09 | 56.91 | 0.8200 | 0.5200 |
| 2019-06 | 36.29 | 63.71 | 0.6700 | 0.4000 |
| 2019-09 | 37.21 | 62.78 | 0.6700 | 0.3700 |
| 2019-03 | 38.64 | 61.36 | 0.7000 | 0.3100 |
| 2018-12 | 40.23 | 59.78 | 0.7000 | 0.3500 |
| 2018-09 | 39.42 | 60.59 | 0.8000 | 0.3100 |
| 2018-06 | 36.74 | 63.26 | 0.3700 | 0.2200 |
| 2018-03 | 35.60 | 64.40 | 0.3600 | 0.2200 |
| 2017-12 | 35.30 | 64.71 | 0.3600 | 0.2200 |
| 2017-09 | 31.09 | 68.91 | 0.3800 | 0.2300 |
| 2017-03 | 27.13 | 72.86 | 0.4300 | 0.2600 |
| 2017-06 | 28.47 | 71.53 | 0.4000 | 0.2100 |
| 2016-06 | 27.73 | 72.27 | 0.3600 | 0.3100 |
| 2016-12 | 28.66 | 71.33 | 0.4700 | 0.2500 |
| 2016-09 | 26.72 | 73.27 | 0.3100 | 0.2500 |
| 2016-03 | 28.36 | 71.65 | 0.3700 | 0.3200 |
| 2015-12 | 29.66 | 70.34 | 0.4000 | 0.3400 |
| 2015-06 | 29.41 | 70.59 | 0.4800 | 0.4200 |
| 2015-03 | 29.92 | 70.08 | 0.4000 | 0.3400 |
| 2015-09 | 28.55 | 71.45 | 0.3700 | 0.2900 |
| 2014-09 | 29.74 | 70.26 | 0.5600 | 0.3600 |
| 2014-12 | 33.16 | 66.84 | 0.6500 | 0.5900 |
| 2014-03 | 27.34 | 72.66 | 0.6400 | 0.3900 |
| 2014-06 | 28.04 | 71.93 | 0.6200 | 0.3900 |
| 2013-09 | 30.32 | 69.68 | 0.6600 | 0.4600 |
| 2013-06 | 30.58 | 69.42 | 0.6400 | 0.4400 |
| 2013-12 | 39.22 | 60.78 | 0.6800 | 0.4800 |
| 2013-03 | 32.02 | 67.98 | 0.6200 | 0.4300 |
| 2012-12 | 34.06 | 65.94 | 0.6000 | 0.4300 |
| 2012-06 | 69.17 | 30.83 | 0.8800 | 0.7000 |
| 2012-09 | 65.27 | 34.73 | 0.8700 | 0.6600 |
| 2012-03 | 66.84 | 33.06 | 0.8400 | 0.6300 |
| 2011-12 | 32.68 | 67.32 | 0.8000 | 0.6000 |
| 2011-06 | 69.72 | 30.28 | 0.8100 | 0.6600 |
| 2011-03 | 70.28 | 29.72 | 0.7600 | 0.6300 |
| 2011-09 | 69.32 | 30.68 | 0.8200 | 0.6400 |
| 2010-12 | 71.63 | 28.47 | 0.7500 | 0.6200 |
| 2010-09 | 69.51 | 30.49 | 0.7300 | 0.5900 |
| 2010-03 | 73.49 | 26.51 | 0.6700 | 0.5400 |
| 2009-12 | 73.49 | 26.51 | 0.6500 | 0.5500 |
| 2010-06 | 71.97 | 28.03 | 0.7100 | 0.5900 |
| 2009-09 | 69.71 | 30.29 | 0.5800 | 0.4900 |
| 2009-06 | 70.14 | 29.86 | 0.5500 | 0.4600 |
| 2009-03 | 68.83 | 31.17 | 0.4800 | 0.2800 |
| 2008-12 | 69.46 | 30.54 | 0.4900 | 0.3300 |
| 2008-09 | 69.99 | 30.01 | 0.5400 | 0.3800 |
| 2008-03 | 67.88 | 32.26 | 0.5800 | 0.3300 |
| 2008-06 | 71.36 | 28.76 | 0.6300 | 0.3000 |
| 2007-12 | 69.96 | 30.04 | 0.6200 | 0.4200 |
| 2007-09 | 67.62 | 32.52 | 0.6100 | 0.4300 |
| 2007-03 | 67.63 | 32.51 | 0.6000 | 0.4000 |
| 2007-06 | 72.53 | 27.35 | 0.6800 | 0.5100 |
| 2006-09 | 73.56 | 26.67 | 0.5000 | 0.3100 |
| 2006-06 | 82.07 | 17.93 | 0.6400 | 0.4000 |
| 2006-12 | 73.06 | 26.77 | 0.6300 | 0.4600 |
| 2006-03 | 82.94 | 17.06 | 0.6000 | 0.3900 |
| 2005-12 | 82.42 | 17.53 | 0.6000 | 0.4300 |
| 2005-06 | 58.39 | 41.61 | 0.8100 | 0.6700 |
| 2005-03 | 56.17 | 43.98 | 0.7700 | 0.6200 |
| 2005-09 | 58.06 | 41.94 | 0.8400 | 0.6800 |
| 2004-09 | 59.31 | 40.69 | 0.7800 | 0.6500 |
| 2004-12 | 56.94 | 43.06 | 0.7700 | 0.6500 |
| 2004-03 | 60.15 | 39.85 | 0.7300 | 0.5900 |
| 2004-06 | 58.37 | 41.63 | 0.7700 | 0.6400 |
| 2003-06 | 47.76 | 52.24 | 0.8400 | 0.6800 |
| 2003-12 | 64.95 | 35.05 | 0.7200 | 0.6100 |
| 2003-09 | 51.35 | 48.65 | 0.7900 | 0.6500 |
| 2002-12 | 45.17 | 54.83 | 0.9200 | 0.7500 |
| 2003-03 | 49.82 | 50.18 | 0.9200 | 0.7300 |
| 2002-06 | 42.04 | 57.84 | 1.1800 | 0.9300 |
| 2002-03 | 39.33 | 60.54 | 1.3200 | 1.0600 |
| 2002-09 | 40.61 | 59.39 | 1.1200 | 0.9100 |
| 2001-12 | 40.51 | 59.49 | 1.3700 | 1.1100 |
| 2001-06 | 37.21 | 62.79 | 1.4700 | 1.1100 |
| 1999-12 | 47.40 | 52.60 | 1.0700 | 0.8600 |
| 2000-12 | 35.78 | 64.09 | 1.5500 | 1.2400 |
| 2000-06 | 46.67 | 53.33 | 1.0800 | 0.8400 |
| 1998-12 | 45.49 | 54.51 | 1.4300 | 1.1000 |
| 1999-06 | 44.21 | 55.61 | 1.3400 | 1.1100 |
| 1998-06 | 44.74 | 55.26 | 1.3700 | 1.0600 |
| 1997-12 | 55.42 | 44.33 | 1.2900 | 0.9000 |
| 1997-06 | 57.48 | 42.52 | 1.1100 | 1.1100 |
| 1996-09 | 59.52 | 40.14 | 1.1200 | 0.7100 |
| 1996-12 | 59.75 | 40.25 | 1.2500 | 0.8800 |
| 1995-12 | 64.46 | 35.54 | 1.4000 | 0.9600 |
| 1994-12 | 68.25 | 31.72 | 1.3100 | 0.9300 |
| 1993-12 | 67.43 | 32.79 | 1.6700 | 1.1400 |
| 2025-06 | 58.99 | 41.02 | 0.4700 | 0.3500 |
| 2025-09 | -- | -- | -- | -- |
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 | 2398000000.0000 | 186000000.0000 | 265000000.0000 | 90975800.0000 |
| 2025-03 | 531000000.0000 | 37528400.0000 | 57284700.0000 | 22258500.0000 |
| 2024-09 | 1691000000.0000 | 124000000.0000 | 180000000.0000 | 60978600.0000 |
| 2024-06 | 1163000000.0000 | 80543900.0000 | 117000000.0000 | 39664000.0000 |
| 2023-12 | 2741000000.0000 | 255000000.0000 | 269000000.0000 | 73438700.0000 |
| 2023-09 | 1846000000.0000 | 140000000.0000 | 164000000.0000 | 55836000.0000 |
| 2024-03 | 560000000.0000 | 40585900.0000 | 55176300.0000 | 18249900.0000 |
| 2023-06 | 1208000000.0000 | 92939000.0000 | 119000000.0000 | 32013400.0000 |
| 2023-03 | 592000000.0000 | 46439000.0000 | 63426500.0000 | 15356000.0000 |
| 2022-06 | 1193000000.0000 | 120000000.0000 | 115000000.0000 | 24309600.0000 |
| 2022-12 | 2805000000.0000 | 260000000.0000 | 306000000.0000 | 55915100.0000 |
| 2022-09 | 1843000000.0000 | 180000000.0000 | 189000000.0000 | 34727400.0000 |
| 2021-12 | 2652000000.0000 | 275000000.0000 | 311000000.0000 | 40196400.0000 |
| 2022-03 | 585000000.0000 | 56898400.0000 | 58364000.0000 | 10409400.0000 |
| 2021-06 | 1149000000.0000 | 120000000.0000 | 123000000.0000 | 18327600.0000 |
| 2021-09 | 1716000000.0000 | 185000000.0000 | 228000000.0000 | 25468400.0000 |
| 2021-03 | 599000000.0000 | 57482200.0000 | 62444500.0000 | 7243800.0000 |
| 2020-12 | 2999000000.0000 | 303000000.0000 | 373000000.0000 | 36713700.0000 |
| 2020-09 | 1623000000.0000 | 196000000.0000 | 193000000.0000 | 24284000.0000 |
| 2019-12 | 2584000000.0000 | 369000000.0000 | 381000000.0000 | 35248100.0000 |
| 2020-03 | 513000000.0000 | 53681700.0000 | 64931000.0000 | 12755900.0000 |
| 2020-06 | 1090000000.0000 | 123000000.0000 | 128000000.0000 | 20382800.0000 |
| 2019-06 | 1145000000.0000 | 173000000.0000 | 148000000.0000 | 14531200.0000 |
| 2019-09 | 1741000000.0000 | 267000000.0000 | 217000000.0000 | 22652000.0000 |
| 2019-03 | 551000000.0000 | 88059500.0000 | 74320700.0000 | 5523700.0000 |
| 2018-12 | 2591000000.0000 | 427000000.0000 | 380000000.0000 | 23132200.0000 |
| 2018-09 | 1729000000.0000 | 294000000.0000 | 229000000.0000 | 16646400.0000 |
| 2018-06 | 1136000000.0000 | 183000000.0000 | 158000000.0000 | 11045400.0000 |
| 2018-03 | 550000000.0000 | 95714000.0000 | 82094800.0000 | 4267400.0000 |
| 2017-12 | 2299000000.0000 | 417000000.0000 | 365000000.0000 | 9654000.0000 |
| 2017-09 | 1534000000.0000 | 283000000.0000 | 271000000.0000 | 5923800.0000 |
| 2017-03 | 458000000.0000 | 92695500.0000 | 67441800.0000 | 2013800.0000 |
| 2017-06 | 971000000.0000 | 182000000.0000 | 163000000.0000 | 3717000.0000 |
| 2016-06 | 935000000.0000 | 155000000.0000 | 173000000.0000 | 5561000.0000 |
| 2016-12 | 2201000000.0000 | 388000000.0000 | 427000000.0000 | 9251200.0000 |
| 2016-09 | 1459000000.0000 | 256000000.0000 | 270000000.0000 | 5827900.0000 |
| 2016-03 | 482000000.0000 | 83512400.0000 | 78090000.0000 | 3232100.0000 |
| 2015-12 | 2052000000.0000 | 364000000.0000 | 412000000.0000 | 21224500.0000 |
| 2015-06 | 954000000.0000 | 119000000.0000 | 195000000.0000 | 8484700.0000 |
| 2015-03 | 478000000.0000 | 91830900.0000 | 97985300.0000 | 2943800.0000 |
| 2015-09 | 1418000000.0000 | 216000000.0000 | 279000000.0000 | 8110400.0000 |
| 2014-09 | 1029000000.0000 | 136000000.0000 | 204000000.0000 | 7018600.0000 |
| 2014-12 | 1547000000.0000 | 211000000.0000 | 364000000.0000 | 13295600.0000 |
| 2014-03 | 329000000.0000 | 54352100.0000 | 74131400.0000 | 2968100.0000 |
| 2014-06 | 678000000.0000 | 90747400.0000 | 135000000.0000 | 5274100.0000 |
| 2013-09 | 710000000.0000 | 106000000.0000 | 120000000.0000 | 10456500.0000 |
| 2013-06 | 486000000.0000 | 73505000.0000 | 84961700.0000 | 7565000.0000 |
| 2013-12 | 1395000000.0000 | 180000000.0000 | 287000000.0000 | 33828200.0000 |
| 2013-03 | 233000000.0000 | 47381700.0000 | 56064600.0000 | 4662200.0000 |
| 2012-12 | 893000000.0000 | 140000000.0000 | 156000000.0000 | 15588100.0000 |
| 2012-06 | 416000000.0000 | 67640700.0000 | 76130800.0000 | 3809700.0000 |
| 2012-09 | 639000000.0000 | 98833400.0000 | 111000000.0000 | 9259000.0000 |
| 2012-03 | 206000000.0000 | 37166100.0000 | 48829900.0000 | 1016200.0000 |
| 2011-12 | 783000000.0000 | 129000000.0000 | 123000000.0000 | 16399300.0000 |
| 2011-06 | 467000000.0000 | 12829500.0000 | 35126300.0000 | 10643800.0000 |
| 2011-03 | 240000000.0000 | 6112200.0000 | 17449700.0000 | 5236300.0000 |
| 2011-09 | 673000000.0000 | 19901200.0000 | 53832600.0000 | 16180000.0000 |
| 2010-12 | 876000000.0000 | 18393300.0000 | 83678900.0000 | 19708000.0000 |
| 2010-09 | 643000000.0000 | 12553200.0000 | 53669500.0000 | 15573100.0000 |
| 2010-03 | 226000000.0000 | 5436300.0000 | 15383300.0000 | 5171400.0000 |
| 2009-12 | 609000000.0000 | 13060100.0000 | 40989200.0000 | 20663100.0000 |
| 2010-06 | 456000000.0000 | 9249900.0000 | 38565900.0000 | 10737800.0000 |
| 2009-09 | 419000000.0000 | 11379800.0000 | 29438400.0000 | 15791400.0000 |
| 2009-06 | 266000000.0000 | 7360900.0000 | 17594200.0000 | 10467600.0000 |
| 2009-03 | 82761500.0000 | 1863300.0000 | 8605100.0000 | 5259100.0000 |
| 2008-12 | 475000000.0000 | 7363000.0000 | 45344500.0000 | 17811700.0000 |
| 2008-09 | 366000000.0000 | 6834900.0000 | 26299300.0000 | 16040200.0000 |
| 2008-03 | 105000000.0000 | 1637100.0000 | 12466600.0000 | 2274400.0000 |
| 2008-06 | 176000000.0000 | 4467100.0000 | 17808200.0000 | 10060500.0000 |
| 2007-12 | 560000000.0000 | 12275200.0000 | 55794600.0000 | 15153200.0000 |
| 2007-09 | 409000000.0000 | 7599800.0000 | 35856300.0000 | 11593300.0000 |
| 2007-03 | 132000000.0000 | 2751500.0000 | 11660900.0000 | 4438100.0000 |
| 2007-06 | 319000000.0000 | 5412300.0000 | 22955200.0000 | 10862900.0000 |
| 2006-09 | 250000000.0000 | 5736000.0000 | 1144400.0000 | 14692400.0000 |
| 2006-06 | 158000000.0000 | 3842700.0000 | 18380900.0000 | 11092200.0000 |
| 2006-12 | 360000000.0000 | 7564300.0000 | 68159600.0000 | 18432400.0000 |
| 2006-03 | 59201000.0000 | 1438200.0000 | 8050700.0000 | 4929100.0000 |
| 2005-12 | 412000000.0000 | 5724400.0000 | 148000000.0000 | 21681100.0000 |
| 2005-06 | 131000000.0000 | 2597300.0000 | 13356800.0000 | 7129900.0000 |
| 2005-03 | 51452200.0000 | 1219600.0000 | 6950400.0000 | 3506600.0000 |
| 2005-09 | 219000000.0000 | 3965100.0000 | 20668900.0000 | 13003500.0000 |
| 2004-09 | 207000000.0000 | 4516600.0000 | 26450800.0000 | 13598600.0000 |
| 2004-12 | 251000000.0000 | 5905700.0000 | 26533300.0000 | 16165700.0000 |
| 2004-03 | 53449300.0000 | 1492900.0000 | 9327500.0000 | 3577000.0000 |
| 2004-06 | 150000000.0000 | 3070800.0000 | 18040800.0000 | 9400700.0000 |
| 2003-06 | 229000000.0000 | 3303400.0000 | 15974800.0000 | 7356200.0000 |
| 2003-12 | 625000000.0000 | 9357300.0000 | 121000000.0000 | 26508900.0000 |
| 2003-09 | 400000000.0000 | 5785200.0000 | 32025100.0000 | 13456100.0000 |
| 2002-12 | 460000000.0000 | 8635300.0000 | 33267200.0000 | 14188400.0000 |
| 2003-03 | 105000000.0000 | 2191600.0000 | 6127000.0000 | 4238600.0000 |
| 2002-06 | 224000000.0000 | 5814200.0000 | 12861700.0000 | 5723400.0000 |
| 2002-03 | 85555000.0000 | 2591400.0000 | 5448200.0000 | 3506800.0000 |
| 2002-09 | 300000000.0000 | 6937600.0000 | 18589900.0000 | 10661600.0000 |
| 2001-12 | 459000000.0000 | 11205000.0000 | 35305200.0000 | 13914400.0000 |
| 2001-06 | 227000000.0000 | 4194400.0000 | 10716400.0000 | 4501800.0000 |
| 1999-12 | 290000000.0000 | 6160800.0000 | 16071900.0000 | 10342800.0000 |
| 2000-12 | 415000000.0000 | 11019800.0000 | 27617900.0000 | 13941400.0000 |
| 2000-06 | 161000000.0000 | 3948800.0000 | 10265000.0000 | 4085900.0000 |
| 1998-12 | 249000000.0000 | 4460400.0000 | 14823800.0000 | 7065400.0000 |
| 1999-06 | 135000000.0000 | 3227600.0000 | 8324500.0000 | 3935100.0000 |
| 1998-06 | 97704100.0000 | 3028000.0000 | 7766600.0000 | 3150100.0000 |
| 1997-12 | 256000000.0000 | 6248200.0000 | 19107200.0000 | 10268400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-09 | 161000000.0000 | 4663900.0000 | 9164200.0000 | 6202700.0000 |
| 1996-12 | 249000000.0000 | 6430000.0000 | 15694500.0000 | 9669600.0000 |
| 1995-12 | 223000000.0000 | 3670300.0000 | 9743200.0000 | 6255600.0000 |
| 1994-12 | 143000000.0000 | 3599000.0000 | 9270600.0000 | 4802400.0000 |
| 1993-12 | 129000000.0000 | 4652500.0000 | 4989200.0000 | 2329000.0000 |
| 2025-06 | 1085000000.0000 | 80603700.0000 | 116000000.0000 | 47983400.0000 |
| 2025-09 | 1547000000.0000 | 126000000.0000 | 170000000.0000 | 73531700.0000 |