中商官网
研究报告
ST阳光城（000671）
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 | 672000000.0000 | -85.64 | -1106000000.0000 | 13.09 | -1107000000.0000 | 6.75 | -1134000000.0000 | 1.25 |
| 2024-12-31 | 34087000000.0000 | -28.65 | -18024000000.0000 | 156.61 | -18985000000.0000 | 161.25 | -20109000000.0000 | 160.48 |
| 2024-06-30 | 9785000000.0000 | -7.51 | -2525000000.0000 | 83.90 | -2565000000.0000 | 79.37 | -2935000000.0000 | 50.74 |
| 2024-09-30 | 16708000000.0000 | -20.79 | -5501000000.0000 | 241.68 | -6157000000.0000 | 237.19 | -6606000000.0000 | 173.88 |
| 2024-03-31 | 4679000000.0000 | 138.12 | -978000000.0000 | 200.00 | -1037000000.0000 | 229.21 | -1120000000.0000 | 100.00 |
| 2023-12-31 | 47777000000.0000 | 19.68 | -7024000000.0000 | -33.98 | -7267000000.0000 | -39.54 | -7720000000.0000 | -38.93 |
| 2023-09-30 | 21094000000.0000 | 12.51 | -1610000000.0000 | -66.44 | -1826000000.0000 | -62.91 | -2412000000.0000 | -59.61 |
| 2022-12-31 | 39919000000.0000 | -6.13 | -10640000000.0000 | 50.13 | -12019000000.0000 | 67.61 | -12642000000.0000 | 68.72 |
| 2023-06-30 | 10580000000.0000 | 14.32 | -1373000000.0000 | -52.57 | -1430000000.0000 | -52.71 | -1947000000.0000 | -46.26 |
| 2023-03-31 | 1965000000.0000 | 5.82 | -326000000.0000 | -77.06 | -315000000.0000 | -78.14 | -560000000.0000 | -65.73 |
| 2022-06-30 | 9255000000.0000 | -69.08 | -2895000000.0000 | -184.16 | -3024000000.0000 | -188.24 | -3623000000.0000 | -260.38 |
| 2022-09-30 | 18749000000.0000 | -54.64 | -4798000000.0000 | -188.88 | -4923000000.0000 | -191.44 | -5972000000.0000 | -285.75 |
| 2022-03-31 | 1857000000.0000 | -75.32 | -1421000000.0000 | -261.48 | -1441000000.0000 | -261.37 | -1634000000.0000 | -441.13 |
| 2021-12-31 | 42526000000.0000 | -48.25 | -7087000000.0000 | -177.46 | -7171000000.0000 | -181.30 | -7493000000.0000 | -236.46 |
| 2021-09-30 | 41333000000.0000 | 8.59 | 5398000000.0000 | 12.06 | 5384000000.0000 | 14.55 | 3215000000.0000 | 6.18 |
| 2021-06-30 | 29932000000.0000 | 24.10 | 3440000000.0000 | 9.07 | 3427000000.0000 | 10.80 | 2259000000.0000 | 27.56 |
| 2021-03-31 | 7523000000.0000 | 12.03 | 880000000.0000 | 18.44 | 893000000.0000 | 23.51 | 479000000.0000 | 7.16 |
| 2020-09-30 | 38064000000.0000 | 18.85 | 4817000000.0000 | 19.17 | 4700000000.0000 | 18.00 | 3028000000.0000 | 20.40 |
| 2020-12-31 | 82171000000.0000 | 34.60 | 9149000000.0000 | 34.01 | 8820000000.0000 | 30.26 | 5491000000.0000 | 27.08 |
| 2020-06-30 | 24120000000.0000 | 7.15 | 3154000000.0000 | 22.06 | 3093000000.0000 | 21.01 | 1771000000.0000 | 15.00 |
| 2020-03-31 | 6715000000.0000 | 11.77 | 743000000.0000 | 39.40 | 723000000.0000 | 34.64 | 447000000.0000 | 49.00 |
| 2019-12-31 | 61049000000.0000 | 8.11 | 6827000000.0000 | 6.12 | 6771000000.0000 | 5.98 | 4321000000.0000 | 10.62 |
| 2019-06-30 | 22511000000.0000 | 48.02 | 2584000000.0000 | 46.15 | 2556000000.0000 | 47.07 | 1540000000.0000 | 48.79 |
| 2019-09-30 | 32026000000.0000 | 23.47 | 4042000000.0000 | 45.55 | 3983000000.0000 | 45.31 | 2515000000.0000 | 53.82 |
| 2018-12-31 | 56470000000.0000 | 70.28 | 6433000000.0000 | 74.76 | 6389000000.0000 | 77.28 | 3906000000.0000 | 75.31 |
| 2019-03-31 | 6008000000.0000 | 39.66 | 533000000.0000 | 53.60 | 537000000.0000 | 59.82 | 300000000.0000 | 52.28 |
| 2018-03-31 | 4302000000.0000 | 77.55 | 347000000.0000 | 0.58 | 336000000.0000 | -3.17 | 197000000.0000 | -13.97 |
| 2018-09-30 | 25939000000.0000 | 67.12 | 2777000000.0000 | 108.95 | 2741000000.0000 | 110.68 | 1635000000.0000 | 140.80 |
| 2018-06-30 | 15208000000.0000 | 102.10 | 1768000000.0000 | 149.72 | 1738000000.0000 | 145.13 | 1035000000.0000 | 201.75 |
| 2017-09-30 | 15521000000.0000 | 108.08 | 1329000000.0000 | 68.65 | 1301000000.0000 | 63.24 | 679000000.0000 | 35.26 |
| 2017-12-31 | 33163000000.0000 | 69.22 | 3681000000.0000 | 78.34 | 3604000000.0000 | 75.55 | 2228000000.0000 | 55.70 |
| 2017-06-30 | 7525000000.0000 | 83.90 | 708000000.0000 | 49.68 | 709000000.0000 | 44.40 | 343000000.0000 | 8.20 |
| 2016-12-31 | 19598000000.0000 | -12.43 | 2064000000.0000 | -12.13 | 2053000000.0000 | -13.01 | 1431000000.0000 | -17.43 |
| 2017-03-31 | 2423000000.0000 | 3.86 | 345000000.0000 | 9.52 | 347000000.0000 | 9.46 | 229000000.0000 | 13.93 |
| 2016-09-30 | 7459000000.0000 | -8.03 | 788000000.0000 | -19.18 | 797000000.0000 | -18.84 | 502000000.0000 | -21.19 |
| 2016-06-30 | 4092000000.0000 | -8.82 | 473000000.0000 | -5.96 | 491000000.0000 | -3.16 | 317000000.0000 | 3.26 |
| 2015-12-31 | 22380000000.0000 | 61.08 | 2349000000.0000 | 25.15 | 2360000000.0000 | 28.33 | 1733000000.0000 | 35.18 |
| 2015-09-30 | 8110000000.0000 | 11.83 | 975000000.0000 | 7.14 | 982000000.0000 | 12.61 | 637000000.0000 | 7.24 |
| 2016-03-31 | 2333000000.0000 | 25.50 | 315000000.0000 | 16.67 | 317000000.0000 | 17.41 | 201000000.0000 | 27.22 |
| 2015-06-30 | 4488000000.0000 | 46.09 | 503000000.0000 | 100.40 | 507000000.0000 | 99.61 | 307000000.0000 | 117.73 |
| 2015-03-31 | 1859000000.0000 | -6.02 | 270000000.0000 | 54.29 | 270000000.0000 | 53.41 | 158000000.0000 | 46.30 |
| 2014-09-30 | 7252000000.0000 | 44.23 | 910000000.0000 | 70.41 | 872000000.0000 | 67.69 | 594000000.0000 | 89.78 |
| 2014-06-30 | 3072000000.0000 | 8.47 | 251000000.0000 | 12.56 | 254000000.0000 | 15.45 | 141000000.0000 | 35.58 |
| 2014-12-31 | 13894000000.0000 | 86.65 | 1877000000.0000 | 111.61 | 1839000000.0000 | 106.40 | 1282000000.0000 | 114.38 |
| 2014-03-31 | 1978000000.0000 | 118.32 | 175000000.0000 | 111.67 | 176000000.0000 | 122.68 | 108000000.0000 | 250.76 |
| 2013-12-31 | 7444000000.0000 | 36.54 | 887000000.0000 | 43.30 | 891000000.0000 | 21.72 | 598000000.0000 | 11.78 |
| 2013-09-30 | 5028000000.0000 | 68.89 | 534000000.0000 | 59.88 | 520000000.0000 | 54.30 | 313000000.0000 | 18.11 |
| 2013-06-30 | 2832000000.0000 | 100.14 | 223000000.0000 | 78.40 | 220000000.0000 | 70.54 | 104000000.0000 | 21.36 |
| 2013-03-31 | 906000000.0000 | 88.36 | 82674700.0000 | 513.16 | 79037000.0000 | 693.25 | 30790400.0000 | 597.66 |
| 2012-09-30 | 2977000000.0000 | 62.86 | 334000000.0000 | 178.33 | 337000000.0000 | 171.77 | 265000000.0000 | 223.61 |
| 2012-12-31 | 5452000000.0000 | 68.84 | 619000000.0000 | 45.99 | 732000000.0000 | 73.05 | 535000000.0000 | 86.41 |
| 2012-06-30 | 1415000000.0000 | 10.81 | 125000000.0000 | 5.93 | 129000000.0000 | 5.74 | 85693000.0000 | 7.43 |
| 2011-12-31 | 3229000000.0000 | 0.84 | 424000000.0000 | -43.69 | 423000000.0000 | -43.52 | 287000000.0000 | -48.29 |
| 2012-03-31 | 481000000.0000 | -11.58 | 13483300.0000 | -44.96 | 9963700.0000 | -55.83 | 4413400.0000 | -64.57 |
| 2011-09-30 | 1828000000.0000 | 2.99 | 120000000.0000 | -54.89 | 124000000.0000 | -52.67 | 81887800.0000 | -56.67 |
| 2011-06-30 | 1277000000.0000 | 22.55 | 118000000.0000 | -3.28 | 122000000.0000 | 0.00 | 79764400.0000 | -9.16 |
| 2011-03-31 | 544000000.0000 | 43.92 | 24499100.0000 | 36.29 | 22556300.0000 | 23.90 | 12456800.0000 | 9.29 |
| 2010-12-31 | 3202000000.0000 | 43.46 | 753000000.0000 | 219.07 | 749000000.0000 | 212.08 | 555000000.0000 | 206.63 |
| 2010-06-30 | 1042000000.0000 | 172.77 | 122000000.0000 | 2036.64 | 122000000.0000 | 1816.55 | 87805400.0000 | 2854.72 |
| 2010-09-30 | 1775000000.0000 | 86.45 | 266000000.0000 | 592.38 | 262000000.0000 | 520.25 | 189000000.0000 | 510.53 |
| 2010-03-31 | 378000000.0000 | 209.84 | 17975100.0000 | 814.39 | 18204900.0000 | 821.58 | 11398200.0000 | 1250.18 |
| 2009-09-30 | 952000000.0000 | 56.32 | 38418200.0000 | 78.04 | 42241000.0000 | 105.04 | 30956600.0000 | 136.77 |
| 2009-12-31 | 2232000000.0000 | 165.71 | 236000000.0000 | 570.07 | 240000000.0000 | 200.32 | 181000000.0000 | 165.36 |
| 2009-06-30 | 382000000.0000 | -13.18 | 5709900.0000 | -56.91 | 6365600.0000 | -43.22 | 2971700.0000 | -56.19 |
| 2009-03-31 | 122000000.0000 | 20.79 | 1965800.0000 | -50.92 | 1975400.0000 | -40.25 | 844200.0000 | -58.54 |
| 2008-12-31 | 840000000.0000 | 39.53 | 35220100.0000 | -43.44 | 79913500.0000 | 30.92 | 68208000.0000 | 83.33 |
| 2008-06-30 | 440000000.0000 | 353.22 | 13250400.0000 | -244.75 | 11211400.0000 | -210.67 | 6783800.0000 | -166.23 |
| 2008-09-30 | 609000000.0000 | 229.19 | 21578800.0000 | -234.06 | 20601600.0000 | -218.40 | 13074400.0000 | -175.14 |
| 2008-03-31 | 101000000.0000 | 85.98 | 4005400.0000 | -214.53 | 3305900.0000 | -177.19 | 2036200.0000 | -143.93 |
| 2007-09-30 | 185000000.0000 | -25.10 | -16096400.0000 | -203.59 | -17399300.0000 | -192.90 | -17400500.0000 | -215.90 |
| 2007-12-31 | 602000000.0000 | 71.02 | 62269100.0000 | 219.12 | 61040800.0000 | 163.56 | 37205800.0000 | 80.85 |
| 2007-03-31 | 54308200.0000 | -22.27 | -3497300.0000 | -154.02 | -4282700.0000 | -166.32 | -4634900.0000 | -187.78 |
| 2007-06-30 | 97083700.0000 | -43.23 | -9154300.0000 | -171.04 | -10130300.0000 | -165.81 | -10243000.0000 | -182.71 |
| 2006-06-30 | 171000000.0000 | 428.92 | 12886800.0000 | 885.91 | 15393500.0000 | 1085.57 | 12383900.0000 | 1003.64 |
| 2006-12-31 | 352000000.0000 | 60.00 | 19512700.0000 | -6.69 | 23160200.0000 | 13.49 | 20572900.0000 | 20.15 |
| 2006-09-30 | 247000000.0000 | 53.42 | 15539100.0000 | 125.57 | 18729200.0000 | 195.40 | 15013400.0000 | 379.46 |
| 2005-12-31 | 220000000.0000 | -39.56 | 20912500.0000 | -49.40 | 20408100.0000 | -48.91 | 17122700.0000 | -36.06 |
| 2006-03-31 | 69865400.0000 | 239.96 | 6474400.0000 | 202.05 | 6458100.0000 | 187.54 | 5280100.0000 | 206.08 |
| 2005-09-30 | 161000000.0000 | -33.74 | 6888800.0000 | -65.71 | 6340300.0000 | -66.06 | 3131300.0000 | -73.97 |
| 2005-03-31 | 20550800.0000 | -67.67 | 2143500.0000 | -41.69 | 2246000.0000 | -38.83 | 1725100.0000 | -30.10 |
| 2005-06-30 | 32329900.0000 | -82.62 | 1307100.0000 | -91.67 | 1298400.0000 | -91.45 | 1122100.0000 | -88.13 |
| 2004-09-30 | 243000000.0000 | 48.17 | 20088700.0000 | 179.03 | 18680000.0000 | 156.14 | 12027300.0000 | 144.20 |
| 2004-12-31 | 364000000.0000 | 73.33 | 41330600.0000 | 422.33 | 39945200.0000 | 435.18 | 26780600.0000 | 418.65 |
| 2003-12-31 | 210000000.0000 | -18.29 | 7912800.0000 | -18.07 | 7463900.0000 | -17.56 | 5163500.0000 | 114.49 |
| 2004-03-31 | 63561100.0000 | -20.01 | 3675800.0000 | -19.18 | 3672000.0000 | -18.75 | 2467800.0000 | -11.01 |
| 2004-06-30 | 186000000.0000 | 31.91 | 15687500.0000 | 143.75 | 15186700.0000 | 138.70 | 9452800.0000 | 124.02 |
| 2003-03-31 | 79463600.0000 | 1053.20 | 4548100.0000 | 47774.74 | 4519500.0000 | 1684.95 | 2773000.0000 | 995.18 |
| 2003-06-30 | 141000000.0000 | 3136.77 | 6435900.0000 | 220.62 | 6362200.0000 | 217.41 | 4219700.0000 | 110.52 |
| 2003-09-30 | 164000000.0000 | 3253.65 | 7199600.0000 | 162.43 | 7292800.0000 | 192.54 | 4925100.0000 | 97.57 |
| 2002-12-31 | 257000000.0000 | 378.55 | 9657500.0000 | 85.73 | 9053300.0000 | 113.26 | 2407300.0000 | -13.91 |
| 2002-09-30 | 4890200.0000 | -- | 2743400.0000 | -- | 2492900.0000 | -- | 2492900.0000 | -- |
| 2002-06-30 | 4356200.0000 | -85.10 | 2007300.0000 | -53.35 | 2004400.0000 | -52.12 | 2004400.0000 | -43.67 |
| 2001-12-31 | 53704300.0000 | -30.93 | 5199700.0000 | -76.98 | 4245200.0000 | -81.36 | 2796400.0000 | -85.56 |
| 2002-03-31 | 6890700.0000 | -- | 9500.0000 | -- | 253200.0000 | -- | 253200.0000 | -- |
| 2000-12-31 | 77754900.0000 | 80.14 | 22589300.0000 | 49.74 | 22778600.0000 | 44.16 | 19367500.0000 | 45.51 |
| 2001-06-30 | 29232400.0000 | 44.76 | 4302500.0000 | -34.11 | 4186300.0000 | -38.03 | 3558400.0000 | -37.87 |
| 1999-06-30 | 16006500.0000 | -24.60 | 5373000.0000 | -16.43 | 5366800.0000 | -15.84 | 4561800.0000 | -19.65 |
| 2000-06-30 | 20194000.0000 | 26.16 | 6529600.0000 | 21.53 | 6755300.0000 | 25.87 | 5727700.0000 | 25.56 |
| 1999-12-31 | 43163500.0000 | 17.29 | 15085300.0000 | -5.39 | 15801100.0000 | -22.20 | 13309700.0000 | -24.75 |
| 1998-12-31 | 36799500.0000 | 0.10 | 15944300.0000 | 3.18 | 20310200.0000 | 31.65 | 17687200.0000 | 33.19 |
| 1998-06-30 | 21229900.0000 | 68.64 | 6429100.0000 | -- | 6377000.0000 | 1.24 | 5677400.0000 | 6.36 |
| 1997-12-31 | 36762000.0000 | 104.90 | 15453500.0000 | 18.36 | 15427500.0000 | 19.26 | 13279300.0000 | 20.78 |
| 1996-12-31 | 17941000.0000 | 9.22 | 13056900.0000 | 36.56 | 12936000.0000 | 28.67 | 10995000.0000 | 28.69 |
| 1997-06-30 | 12588700.0000 | 36.99 | -- | -100.00 | 6299100.0000 | -3.47 | 5337900.0000 | -3.76 |
| 1996-06-30 | 9189500.0000 | -- | 6659500.0000 | -- | 6525500.0000 | -- | 5546600.0000 | -- |
| 1995-12-31 | 16426600.0000 | 164.63 | 9561400.0000 | 163.95 | 10053500.0000 | 160.92 | 8543600.0000 | 160.95 |
| 1994-12-31 | 6207500.0000 | -- | 3622400.0000 | -- | 3853100.0000 | -- | 3274000.0000 | -- |
| 2025-06-30 | 3905000000.0000 | -60.09 | -2857000000.0000 | 13.15 | -3043000000.0000 | 18.64 | -3060000000.0000 | 4.26 |
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 | -168.75 | -164.73 | -0.61 | -- | 0.0100 | 1.76 | 0.00 |
| 2024-12 | -47.82 | -55.70 | -10.45 | -- | 0.2600 | 21.02 | 0.19 |
| 2024-06 | -24.43 | -26.21 | -1.12 | -- | 0.0600 | 11.98 | 0.04 |
| 2024-09 | -30.97 | -36.85 | -2.91 | -- | 0.1300 | 13.61 | 0.08 |
| 2024-03 | -19.49 | -22.16 | -0.44 | -- | 0.0300 | 11.19 | 0.02 |
| 2023-12 | -12.61 | -15.21 | -2.99 | -- | 0.2800 | 29.34 | 0.20 |
| 2023-09 | -10.45 | -8.66 | -0.65 | -- | 0.1100 | 18.95 | 0.08 |
| 2022-12 | -27.52 | -30.11 | -4.01 | -115.4300 | 0.2000 | 20.39 | 0.13 |
| 2023-06 | -18.60 | -13.52 | -0.50 | -43.8300 | 0.0500 | 14.05 | 0.04 |
| 2023-03 | -50.74 | -16.03 | -0.11 | -9.5100 | 0.0100 | 5.02 | 0.01 |
| 2022-06 | -47.38 | -32.67 | -0.89 | -22.9700 | 0.0400 | 7.68 | 0.03 |
| 2022-09 | -25.87 | -26.26 | -1.49 | -41.4500 | 0.0900 | 11.59 | 0.06 |
| 2022-03 | -65.32 | -77.60 | -0.40 | -9.0300 | 0.0100 | 3.15 | 0.01 |
| 2021-12 | -24.95 | -16.86 | -2.00 | -33.1900 | 0.2000 | 22.90 | 0.12 |
| 2021-09 | 0.94 | 13.03 | 1.44 | 10.1200 | 0.1800 | 31.47 | 0.11 |
| 2021-06 | 6.46 | 11.45 | 0.96 | 6.8700 | 0.1300 | 31.44 | 0.08 |
| 2021-03 | 1.12 | 11.87 | 0.25 | 1.5700 | 0.0300 | 22.35 | 0.02 |
| 2020-09 | 9.36 | 12.35 | 1.32 | 10.8200 | 0.1600 | 50.07 | 0.11 |
| 2020-12 | 7.96 | 10.73 | 2.50 | 20.7600 | 0.3600 | 65.22 | 0.23 |
| 2020-06 | 11.17 | 12.82 | 0.91 | 6.9200 | 0.1000 | 47.75 | 0.07 |
| 2020-03 | 4.57 | 10.77 | 0.22 | 1.6000 | 0.0300 | 27.36 | 0.02 |
| 2019-12 | 9.80 | 11.09 | 2.20 | 18.9200 | 0.2800 | 50.49 | 0.20 |
| 2019-06 | 8.71 | 11.35 | 0.89 | 6.9200 | 0.1100 | 47.56 | 0.08 |
| 2019-09 | 10.06 | 12.44 | 1.28 | 10.5800 | 0.1400 | 44.89 | 0.10 |
| 2018-12 | 11.28 | 11.31 | 2.43 | 16.3800 | 0.3100 | 63.60 | 0.21 |
| 2019-03 | 4.34 | 8.94 | 0.20 | 1.2200 | 0.0300 | 23.24 | 0.02 |
| 2018-03 | 8.76 | 7.81 | 0.15 | 1.1700 | 0.0200 | 35.36 | 0.02 |
| 2018-09 | 8.96 | 10.57 | 1.04 | 7.7800 | 0.1400 | 39.13 | 0.10 |
| 2018-06 | 10.65 | 11.43 | 0.71 | 5.2000 | 0.0800 | 62.83 | 0.06 |
| 2017-09 | 8.38 | 8.38 | 0.66 | 4.5900 | 0.1200 | 37.19 | 0.08 |
| 2017-12 | 10.49 | 10.87 | 1.69 | 14.3300 | 0.2500 | 49.93 | 0.16 |
| 2017-06 | 9.67 | 9.42 | 0.39 | 2.4500 | 0.0600 | 24.84 | 0.04 |
| 2016-12 | 10.42 | 10.48 | 1.70 | 9.7500 | 0.2600 | 28.46 | 0.16 |
| 2017-03 | 15.68 | 14.32 | 0.22 | 1.5900 | 0.0200 | 14.78 | 0.02 |
| 2016-09 | 10.73 | 10.69 | 0.71 | 2.9900 | 0.0900 | 22.84 | 0.07 |
| 2016-06 | 11.78 | 12.00 | 0.59 | 1.4100 | 0.0600 | 18.43 | 0.05 |
| 2015-12 | 10.45 | 10.55 | 3.36 | 20.4200 | 0.4300 | 44.33 | 0.32 |
| 2015-09 | 12.11 | 12.11 | 1.61 | 10.0100 | 0.1400 | 27.25 | 0.13 |
| 2016-03 | 13.80 | 13.59 | 0.44 | 1.0300 | 0.0300 | 17.32 | 0.03 |
| 2015-06 | 11.32 | 11.30 | 0.98 | 4.8200 | 0.0800 | 23.94 | 0.09 |
| 2015-03 | 14.79 | 14.52 | 0.54 | 2.7600 | 0.0300 | 19.06 | 0.04 |
| 2014-09 | 12.16 | 12.02 | 2.07 | 19.0400 | 0.2000 | 22.37 | 0.17 |
| 2014-06 | 7.94 | 8.27 | 0.59 | 5.4400 | 0.0800 | 15.97 | 0.07 |
| 2014-12 | 13.29 | 13.24 | 3.98 | 32.3700 | 0.3500 | 29.22 | 0.30 |
| 2014-03 | 8.95 | 8.90 | 0.45 | 4.1500 | 0.0600 | 16.61 | 0.05 |
| 2013-12 | 11.74 | 11.97 | 2.72 | 24.8200 | 0.3200 | 25.10 | 0.23 |
| 2013-09 | 10.34 | 10.34 | 2.11 | 16.1500 | 0.2700 | 29.68 | 0.20 |
| 2013-06 | 7.34 | 7.77 | 0.99 | 6.3200 | 0.1700 | 40.49 | 0.13 |
| 2013-03 | 9.05 | 8.72 | 0.36 | 1.9600 | 0.0500 | 43.11 | 0.04 |
| 2012-09 | 11.35 | 11.32 | 2.40 | 14.1300 | 0.3800 | 26.91 | 0.21 |
| 2012-12 | 11.52 | 13.43 | 4.45 | 27.3000 | 0.5600 | 32.55 | 0.33 |
| 2012-06 | 8.90 | 9.12 | 0.96 | 4.8400 | 0.1900 | 17.65 | 0.11 |
| 2011-12 | 13.19 | 13.10 | 3.21 | 17.1300 | 0.6200 | 9.96 | 0.24 |
| 2012-03 | 2.91 | 2.07 | 0.07 | 0.5100 | 0.0900 | 8.51 | 0.04 |
| 2011-09 | 6.62 | 6.78 | 0.98 | 5.9800 | 0.3700 | 8.72 | 0.14 |
| 2011-06 | 9.24 | 9.55 | 1.42 | 5.3600 | 0.2700 | 9.46 | 0.15 |
| 2011-03 | 4.41 | 4.15 | 0.35 | 0.9900 | 0.1300 | 6.33 | 0.08 |
| 2010-12 | 23.61 | 23.39 | 12.69 | 45.3200 | 0.7500 | 11.30 | 0.54 |
| 2010-06 | 11.80 | 11.71 | 2.94 | 9.5800 | 0.3300 | 13.12 | 0.25 |
| 2010-09 | 15.04 | 14.76 | 5.24 | 18.8200 | 0.4900 | 15.59 | 0.36 |
| 2010-03 | 4.76 | 4.82 | 0.52 | 1.3400 | 0.1400 | 6.97 | 0.11 |
| 2009-09 | 4.10 | 4.44 | 1.37 | 0.0000 | 0.4500 | 17.99 | 0.31 |
| 2009-12 | 10.57 | 10.75 | 7.22 | 23.3000 | 0.8600 | 21.78 | 0.67 |
| 2009-06 | 1.57 | 1.67 | 0.22 | 0.4300 | 0.1800 | 13.19 | 0.13 |
| 2009-03 | 1.64 | 1.62 | 0.07 | 0.0000 | 0.0600 | 12.07 | 0.04 |
| 2008-12 | 4.52 | 9.51 | 2.98 | 16.7800 | 0.4700 | 18.35 | 0.31 |
| 2008-06 | 3.18 | 2.55 | 0.58 | 0.7700 | 0.3300 | 17.58 | 0.23 |
| 2008-09 | 3.78 | 3.38 | 1.00 | 0.0000 | 0.4600 | 17.39 | 0.29 |
| 2008-03 | 4.20 | 3.27 | 0.16 | -- | 0.0700 | 7.90 | 0.05 |
| 2007-09 | -8.11 | -9.41 | -0.98 | -- | 0.2400 | 10.30 | 0.10 |
| 2007-12 | 10.47 | 10.14 | 3.47 | 6.9400 | 0.5900 | 14.72 | 0.34 |
| 2007-03 | -6.44 | -7.89 | -0.31 | -- | 0.1000 | 13.39 | 0.04 |
| 2007-06 | -9.18 | -10.43 | -0.74 | -3.4000 | 0.1800 | 9.59 | 0.07 |
| 2006-06 | 7.60 | 9.00 | 1.66 | 3.9300 | 0.5000 | 16.91 | 0.18 |
| 2006-12 | 5.40 | 6.58 | 1.92 | 5.9700 | 0.7900 | 14.19 | 0.29 |
| 2006-09 | 6.07 | 7.58 | 1.72 | -- | 0.5900 | 18.69 | 0.23 |
| 2005-12 | 9.09 | 9.28 | 3.10 | 4.8300 | 0.7100 | 7.31 | 0.33 |
| 2006-03 | 9.39 | 9.24 | 0.86 | -- | 0.1900 | 11.98 | 0.09 |
| 2005-09 | 3.11 | 3.94 | 1.04 | -- | 0.5800 | 7.48 | 0.27 |
| 2005-03 | 4.95 | 10.93 | 0.38 | -- | 0.1100 | 2.66 | 0.03 |
| 2005-06 | 0.64 | 4.02 | 0.19 | 0.3000 | 0.1200 | 2.20 | 0.05 |
| 2004-09 | 7.82 | 7.69 | 2.59 | -- | 1.3900 | 17.13 | 0.34 |
| 2004-12 | 11.54 | 10.97 | 6.27 | 8.1900 | 1.6000 | 16.49 | 0.57 |
| 2003-12 | 2.86 | 3.55 | 1.26 | 2.6800 | 0.8600 | 33.74 | 0.35 |
| 2004-03 | 5.73 | 5.78 | 0.57 | -- | 0.2800 | 11.15 | 0.10 |
| 2004-06 | 8.60 | 8.16 | 2.08 | 3.2500 | 0.9900 | 18.21 | 0.26 |
| 2003-03 | 4.97 | 5.69 | 0.77 | -- | 0.3500 | 220.86 | 0.14 |
| 2003-06 | 1.42 | 4.51 | 1.08 | 1.4400 | 0.7200 | 262.77 | 0.24 |
| 2003-09 | 0.61 | 4.45 | 1.22 | -- | -- | -- | 0.27 |
| 2002-12 | 3.50 | 3.52 | 1.46 | -1.1700 | 1.9100 | 15.25 | 0.42 |
| 2002-09 | -76.55 | 50.98 | 0.90 | -- | 1.0300 | 0.09 | 0.02 |
| 2002-06 | -57.49 | 46.01 | 0.64 | 1.1800 | 0.8700 | 0.26 | 0.01 |
| 2001-12 | 6.00 | 7.90 | 1.48 | 1.6400 | 6.2800 | 1.63 | 0.19 |
| 2002-03 | 100.00 | 3.67 | 0.09 | -- | -- | 0.81 | 0.02 |
| 2000-12 | 26.76 | 29.30 | 8.22 | 11.7800 | 10.7200 | -- | 0.28 |
| 2001-06 | 11.10 | 14.32 | 1.48 | 2.0800 | 2.1400 | 1.68 | 0.10 |
| 1999-06 | 29.44 | 33.53 | 2.77 | -- | 1.6300 | -- | 0.08 |
| 2000-06 | 30.56 | 33.45 | 2.66 | -- | 2.7400 | -- | 0.08 |
| 1999-12 | 31.32 | 36.61 | 7.15 | 8.3200 | 11.1300 | -- | 0.20 |
| 1998-12 | 37.39 | 55.19 | 8.57 | 15.3500 | 8.7800 | 4.46 | 0.16 |
| 1998-06 | 27.17 | 30.04 | 3.14 | -- | 2.2400 | 6.04 | 0.10 |
| 1997-12 | 41.15 | 41.97 | 8.52 | 13.5800 | 10.2900 | 8.35 | 0.20 |
| 1996-12 | 38.82 | 72.10 | 12.56 | -- | 13.1500 | 5.91 | 0.17 |
| 1997-06 | 100.00 | 50.04 | 5.57 | -- | -- | -- | 0.11 |
| 1996-06 | 24.00 | 71.01 | 6.83 | -- | 5.4100 | 5.76 | 0.10 |
| 1995-12 | 36.02 | 61.20 | 11.47 | -- | 13.8500 | 3.86 | 0.19 |
| 1994-12 | 19.43 | 62.07 | 10.99 | -- | 3.1500 | 1.45 | 0.18 |
| 2025-06 | -66.97 | -77.93 | -1.74 | -- | -- | -- | 0.02 |
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 | 109.65 | -9.65 | 0.7900 | 0.2000 |
| 2024-12 | 109.01 | -9.01 | 0.7900 | 0.2000 |
| 2024-06 | 99.51 | 0.49 | 0.9000 | 0.2200 |
| 2024-09 | 101.32 | -1.32 | 0.8800 | 0.2200 |
| 2024-03 | 96.85 | 3.15 | 0.9200 | 0.2200 |
| 2023-12 | 96.22 | 3.78 | 0.9300 | 0.2300 |
| 2023-09 | 94.00 | 6.00 | 0.9800 | 0.2300 |
| 2022-12 | 91.64 | 8.36 | 0.9900 | 0.2500 |
| 2023-06 | 93.93 | 6.07 | 0.9800 | 0.2300 |
| 2023-03 | 91.83 | 8.17 | 0.9900 | 0.2500 |
| 2022-06 | 89.37 | 10.63 | 1.0600 | 0.2800 |
| 2022-09 | 90.05 | 9.95 | 1.0400 | 0.2700 |
| 2022-03 | 89.32 | 10.68 | 1.1000 | 0.3000 |
| 2021-12 | 88.25 | 11.75 | 1.1300 | 0.3000 |
| 2021-09 | 84.42 | 15.58 | 1.2400 | 0.3400 |
| 2021-06 | 83.65 | 16.35 | 1.3200 | 0.4000 |
| 2021-03 | 83.16 | 16.84 | 1.3800 | 0.4200 |
| 2020-09 | 84.51 | 15.49 | 1.4000 | 0.4300 |
| 2020-12 | 83.18 | 16.82 | 1.3800 | 0.4400 |
| 2020-06 | 83.64 | 16.36 | 1.4200 | 0.4600 |
| 2020-03 | 83.51 | 16.49 | 1.5200 | 0.4500 |
| 2019-12 | 83.45 | 16.55 | 1.5400 | 0.4600 |
| 2019-06 | 83.58 | 16.42 | 1.5700 | 0.5000 |
| 2019-09 | 84.39 | 15.61 | 1.5400 | 0.4600 |
| 2018-12 | 84.42 | 15.58 | 1.5000 | 0.5200 |
| 2019-03 | 83.78 | 16.22 | 1.6000 | 0.4800 |
| 2018-03 | 86.80 | 13.20 | 1.7000 | 0.4900 |
| 2018-09 | 85.55 | 14.45 | 1.5700 | 0.5000 |
| 2018-06 | 85.73 | 14.27 | 1.6000 | 0.5200 |
| 2017-09 | 86.30 | 13.70 | 1.6700 | 0.3900 |
| 2017-12 | 85.66 | 14.34 | 1.6900 | 0.5000 |
| 2017-06 | 86.55 | 13.45 | 1.8400 | 0.4300 |
| 2016-12 | 84.29 | 15.71 | 2.2000 | 0.5300 |
| 2017-03 | 87.65 | 12.35 | 2.0100 | 0.5000 |
| 2016-09 | 84.66 | 15.34 | 2.0600 | 0.4600 |
| 2016-06 | 82.61 | 17.39 | 1.8300 | 0.3700 |
| 2015-12 | 80.42 | 19.58 | 1.6900 | 0.4000 |
| 2015-09 | 87.41 | 12.59 | 1.4200 | 0.2400 |
| 2016-03 | 80.58 | 19.42 | 1.6900 | 0.3500 |
| 2015-06 | 84.28 | 15.72 | 1.4500 | 0.1600 |
| 2015-03 | 85.54 | 14.46 | 1.5200 | 0.2100 |
| 2014-09 | 90.96 | 9.04 | 1.5400 | 0.1400 |
| 2014-06 | 89.70 | 10.30 | 1.5400 | 0.1400 |
| 2014-12 | 84.69 | 15.31 | 1.4600 | 0.1700 |
| 2014-03 | 88.63 | 11.37 | 1.6400 | 0.2400 |
| 2013-12 | 86.86 | 13.14 | 1.6300 | 0.1900 |
| 2013-09 | 86.82 | 13.18 | 1.5300 | 0.2700 |
| 2013-06 | 88.69 | 11.31 | 1.5500 | 0.2600 |
| 2013-03 | 80.79 | 19.21 | 1.5700 | 0.2400 |
| 2012-09 | 74.67 | 25.33 | 1.3500 | 0.1400 |
| 2012-12 | 76.41 | 23.59 | 1.6100 | 0.1500 |
| 2012-06 | 75.04 | 24.96 | 2.0000 | 0.2400 |
| 2011-12 | 67.08 | 32.91 | 2.4000 | 0.2800 |
| 2012-03 | 71.16 | 28.85 | 2.1800 | 0.2500 |
| 2011-09 | 67.37 | 32.63 | 1.5900 | 0.1600 |
| 2011-06 | 68.04 | 31.96 | 2.4000 | 0.1600 |
| 2011-03 | 61.81 | 38.19 | 2.6300 | 0.3800 |
| 2010-12 | 53.42 | 46.56 | 2.7100 | 0.6300 |
| 2010-06 | 55.03 | 45.00 | 2.0000 | 0.2500 |
| 2010-09 | 52.59 | 47.41 | 2.7000 | 0.5400 |
| 2010-03 | 64.19 | 35.81 | 1.6800 | 0.3000 |
| 2009-09 | 76.87 | 23.13 | 1.5100 | 0.2000 |
| 2009-12 | 62.29 | 37.71 | 1.6000 | 0.3300 |
| 2009-06 | 76.73 | 23.27 | 1.5800 | 0.1900 |
| 2009-03 | 74.48 | 25.49 | 1.7100 | 0.1400 |
| 2008-12 | 74.10 | 25.93 | 1.8300 | 0.2100 |
| 2008-06 | 78.90 | 21.10 | 3.3700 | 0.4900 |
| 2008-09 | 79.90 | 20.10 | 3.3900 | 0.4200 |
| 2008-03 | 80.00 | 20.00 | 2.2600 | 0.3400 |
| 2007-09 | 79.46 | 20.60 | 1.3900 | 0.2500 |
| 2007-12 | 74.45 | 25.55 | 2.1500 | 0.3200 |
| 2007-03 | 72.39 | 27.61 | 1.6600 | 0.4300 |
| 2007-06 | 72.83 | 27.24 | 1.6300 | 0.2400 |
| 2006-06 | 59.74 | 40.26 | 1.6200 | 0.6200 |
| 2006-12 | 68.10 | 31.90 | 1.6500 | 0.3600 |
| 2006-09 | 65.44 | 34.56 | 1.5500 | 0.3500 |
| 2005-12 | 44.98 | 55.02 | 2.2800 | 0.5700 |
| 2006-03 | 51.20 | 48.80 | 1.9700 | 0.6200 |
| 2005-09 | 42.67 | 57.33 | 2.6400 | 0.8000 |
| 2005-03 | 47.30 | 52.70 | 2.2700 | 1.0900 |
| 2005-06 | 48.20 | 51.95 | 2.1500 | 0.4400 |
| 2004-09 | 57.20 | 42.80 | 1.6500 | 0.8100 |
| 2004-12 | 50.08 | 49.92 | 2.0000 | 0.9300 |
| 2003-12 | 59.87 | 40.13 | 1.3300 | 0.4600 |
| 2004-03 | 62.19 | 37.81 | 1.4500 | 0.5800 |
| 2004-06 | 58.02 | 41.84 | 1.7400 | 0.8700 |
| 2003-03 | 53.15 | 46.85 | 1.8200 | 0.8200 |
| 2003-06 | 55.08 | 44.92 | 1.5800 | 0.5000 |
| 2003-09 | 0.00 | 28.17 | -- | -- |
| 2002-12 | 57.67 | 42.33 | 1.6800 | 0.7800 |
| 2002-09 | 37.91 | 62.09 | 1.4300 | 1.0100 |
| 2002-06 | 45.02 | 54.98 | 1.1700 | 0.8500 |
| 2001-12 | 35.89 | 64.11 | 1.0000 | 0.7700 |
| 2002-03 | 36.77 | 63.57 | 1.0100 | 0.9700 |
| 2000-12 | 29.51 | 70.40 | 0.9900 | 0.4800 |
| 2001-06 | 34.74 | 65.37 | 0.9900 | 0.4100 |
| 1999-06 | 21.51 | 78.35 | 1.6400 | 1.1300 |
| 2000-06 | 28.93 | 71.26 | 1.1100 | 0.9100 |
| 1999-12 | 27.43 | 72.40 | 1.6100 | 1.5100 |
| 1998-12 | 31.76 | 67.93 | 1.5900 | 1.4000 |
| 1998-06 | 42.38 | 57.64 | 1.0800 | 0.9400 |
| 1997-12 | 38.13 | 61.33 | 0.9300 | 0.7800 |
| 1996-12 | 16.57 | 83.70 | 1.6000 | 1.5700 |
| 1997-06 | 18.97 | 81.01 | 1.3900 | 1.3900 |
| 1996-06 | 15.52 | 84.48 | 1.9100 | 1.8300 |
| 1995-12 | 14.21 | 85.79 | 1.6500 | 1.5700 |
| 1994-12 | 14.36 | 85.64 | 1.7500 | 1.6700 |
| 2025-06 | 0.00 | -11.68 | -- | -- |
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 | 1806000000.0000 | 92577800.0000 | 135000000.0000 | 872000000.0000 |
| 2024-12 | 50387000000.0000 | 1140000000.0000 | 681000000.0000 | 4954000000.0000 |
| 2024-06 | 12175000000.0000 | 283000000.0000 | 359000000.0000 | 2137000000.0000 |
| 2024-09 | 21882000000.0000 | 446000000.0000 | 515000000.0000 | 3119000000.0000 |
| 2024-03 | 5591000000.0000 | 167000000.0000 | 192000000.0000 | 925000000.0000 |
| 2023-12 | 53800000000.0000 | 1425000000.0000 | 917000000.0000 | 3800000000.0000 |
| 2023-09 | 23298000000.0000 | 720000000.0000 | 699000000.0000 | 2342000000.0000 |
| 2022-12 | 50905000000.0000 | 2059000000.0000 | 1223000000.0000 | 5263000000.0000 |
| 2023-06 | 12548000000.0000 | 415000000.0000 | 473000000.0000 | 1897000000.0000 |
| 2023-03 | 2962000000.0000 | 215000000.0000 | 228000000.0000 | 604000000.0000 |
| 2022-06 | 13640000000.0000 | 660000000.0000 | 547000000.0000 | 1817000000.0000 |
| 2022-09 | 23599000000.0000 | 904000000.0000 | 788000000.0000 | 2222000000.0000 |
| 2022-03 | 3070000000.0000 | 276000000.0000 | 299000000.0000 | 521000000.0000 |
| 2021-12 | 53137000000.0000 | 2243000000.0000 | 2054000000.0000 | 1624000000.0000 |
| 2021-09 | 40943000000.0000 | 1728000000.0000 | 1567000000.0000 | 468000000.0000 |
| 2021-06 | 27999000000.0000 | 1153000000.0000 | 988000000.0000 | 555000000.0000 |
| 2021-03 | 7439000000.0000 | 545000000.0000 | 459000000.0000 | 183000000.0000 |
| 2020-09 | 34500000000.0000 | 1489000000.0000 | 1280000000.0000 | 594000000.0000 |
| 2020-12 | 75631000000.0000 | 2402000000.0000 | 1978000000.0000 | 1268000000.0000 |
| 2020-06 | 21427000000.0000 | 927000000.0000 | 719000000.0000 | 475000000.0000 |
| 2020-03 | 6408000000.0000 | 458000000.0000 | 374000000.0000 | 201000000.0000 |
| 2019-12 | 55069000000.0000 | 2569000000.0000 | 2188000000.0000 | 1300000000.0000 |
| 2019-06 | 20551000000.0000 | 1020000000.0000 | 829000000.0000 | 330000000.0000 |
| 2019-09 | 28805000000.0000 | 1727000000.0000 | 1295000000.0000 | 357000000.0000 |
| 2018-12 | 50100000000.0000 | 1757000000.0000 | 1577000000.0000 | 875000000.0000 |
| 2019-03 | 5747000000.0000 | 513000000.0000 | 388000000.0000 | 84730100.0000 |
| 2018-03 | 3925000000.0000 | 282000000.0000 | 342000000.0000 | -111000000.0000 |
| 2018-09 | 23615000000.0000 | 1100000000.0000 | 1034000000.0000 | 758000000.0000 |
| 2018-06 | 13588000000.0000 | 623000000.0000 | 661000000.0000 | 352000000.0000 |
| 2017-09 | 14220000000.0000 | 539000000.0000 | 632000000.0000 | 134000000.0000 |
| 2017-12 | 29684000000.0000 | 961000000.0000 | 1177000000.0000 | 481000000.0000 |
| 2017-06 | 6797000000.0000 | 269000000.0000 | 367000000.0000 | 129000000.0000 |
| 2016-12 | 17556000000.0000 | 484000000.0000 | 678000000.0000 | 140000000.0000 |
| 2017-03 | 2043000000.0000 | 110000000.0000 | 169000000.0000 | 70798800.0000 |
| 2016-09 | 6659000000.0000 | 307000000.0000 | 436000000.0000 | 77532400.0000 |
| 2016-06 | 3610000000.0000 | 179000000.0000 | 266000000.0000 | 55516900.0000 |
| 2015-12 | 20041000000.0000 | 457000000.0000 | 554000000.0000 | 30579000.0000 |
| 2015-09 | 7128000000.0000 | 247000000.0000 | 345000000.0000 | 11365100.0000 |
| 2016-03 | 2011000000.0000 | 79653200.0000 | 139000000.0000 | 10836300.0000 |
| 2015-06 | 3980000000.0000 | 155000000.0000 | 232000000.0000 | 9403700.0000 |
| 2015-03 | 1584000000.0000 | 71735700.0000 | 117000000.0000 | 811900.0000 |
| 2014-09 | 6370000000.0000 | 264000000.0000 | 254000000.0000 | 6570100.0000 |
| 2014-06 | 2828000000.0000 | 178000000.0000 | 161000000.0000 | 83726900.0000 |
| 2014-12 | 12048000000.0000 | 449000000.0000 | 377000000.0000 | 83302500.0000 |
| 2014-03 | 1801000000.0000 | 106000000.0000 | 81404500.0000 | 4808400.0000 |
| 2013-12 | 6570000000.0000 | 331000000.0000 | 243000000.0000 | 19841400.0000 |
| 2013-09 | 4508000000.0000 | 221000000.0000 | 172000000.0000 | 15336400.0000 |
| 2013-06 | 2624000000.0000 | 134000000.0000 | 108000000.0000 | 16547200.0000 |
| 2013-03 | 824000000.0000 | 61088500.0000 | 48637600.0000 | 1504800.0000 |
| 2012-09 | 2639000000.0000 | 79989500.0000 | 91379000.0000 | 42441100.0000 |
| 2012-12 | 4824000000.0000 | 119000000.0000 | 145000000.0000 | 68166500.0000 |
| 2012-06 | 1289000000.0000 | 45694200.0000 | 57158100.0000 | 21113900.0000 |
| 2011-12 | 2803000000.0000 | 84034100.0000 | 70655800.0000 | 44707900.0000 |
| 2012-03 | 467000000.0000 | 16641800.0000 | 28902700.0000 | 9980900.0000 |
| 2011-09 | 1707000000.0000 | 60754800.0000 | 49818500.0000 | 35650300.0000 |
| 2011-06 | 1159000000.0000 | 38172000.0000 | 30686100.0000 | 15776800.0000 |
| 2011-03 | 520000000.0000 | 19123000.0000 | 14872300.0000 | 2819800.0000 |
| 2010-12 | 2446000000.0000 | 42699000.0000 | 26664700.0000 | 25463000.0000 |
| 2010-06 | 919000000.0000 | 18574100.0000 | 11101400.0000 | 9198000.0000 |
| 2010-09 | 1508000000.0000 | 29856000.0000 | 16948200.0000 | 12830300.0000 |
| 2010-03 | 360000000.0000 | 13317900.0000 | 4463200.0000 | 7388200.0000 |
| 2009-09 | 913000000.0000 | 16518200.0000 | 11504600.0000 | 8591200.0000 |
| 2009-12 | 1996000000.0000 | 45263000.0000 | 16638900.0000 | 12246000.0000 |
| 2009-06 | 376000000.0000 | 9435800.0000 | 6783000.0000 | 5957000.0000 |
| 2009-03 | 120000000.0000 | 3016900.0000 | 3587700.0000 | 3031400.0000 |
| 2008-12 | 802000000.0000 | 14261500.0000 | 13718000.0000 | 19056500.0000 |
| 2008-06 | 426000000.0000 | 6947500.0000 | 9206800.0000 | 9369800.0000 |
| 2008-09 | 586000000.0000 | 11328600.0000 | 9937800.0000 | 11839100.0000 |
| 2008-03 | 96753900.0000 | 3207000.0000 | 3266700.0000 | 3142700.0000 |
| 2007-09 | 200000000.0000 | 8188400.0000 | 9248700.0000 | 7046600.0000 |
| 2007-12 | 539000000.0000 | 15965800.0000 | 12400900.0000 | 16798000.0000 |
| 2007-03 | 57805500.0000 | 2393800.0000 | 3511900.0000 | 2594400.0000 |
| 2007-06 | 106000000.0000 | 4387200.0000 | 7138000.0000 | 14679500.0000 |
| 2006-06 | 158000000.0000 | 3005300.0000 | 6855600.0000 | 2162000.0000 |
| 2006-12 | 333000000.0000 | 8210000.0000 | 11218800.0000 | 4024600.0000 |
| 2006-09 | 232000000.0000 | 6096900.0000 | 8839300.0000 | 2396600.0000 |
| 2005-12 | 200000000.0000 | 11461800.0000 | 9294700.0000 | 6190000.0000 |
| 2006-03 | 63306200.0000 | 1796000.0000 | 2459300.0000 | 226400.0000 |
| 2005-09 | 156000000.0000 | 9511400.0000 | 6801100.0000 | 7911100.0000 |
| 2005-03 | 19532600.0000 | 497800.0000 | 1158400.0000 | 1380100.0000 |
| 2005-06 | 32124400.0000 | 1317400.0000 | 2216700.0000 | 2728100.0000 |
| 2004-09 | 224000000.0000 | 6002400.0000 | 5927100.0000 | 1719300.0000 |
| 2004-12 | 322000000.0000 | 8760400.0000 | 5555200.0000 | 893200.0000 |
| 2003-12 | 204000000.0000 | 4617800.0000 | 1368200.0000 | 3089900.0000 |
| 2004-03 | 59922100.0000 | 1802700.0000 | 1556500.0000 | 165900.0000 |
| 2004-06 | 170000000.0000 | 4081600.0000 | 3295300.0000 | -24400.0000 |
| 2003-03 | 75512100.0000 | 678800.0000 | 826900.0000 | 2642200.0000 |
| 2003-06 | 139000000.0000 | 2395800.0000 | 1713800.0000 | 4121200.0000 |
| 2003-09 | 163000000.0000 | 2889300.0000 | 2886700.0000 | 5196000.0000 |
| 2002-12 | 248000000.0000 | 1356300.0000 | 13171300.0000 | 4619100.0000 |
| 2002-09 | 8633600.0000 | 124900.0000 | 2215500.0000 | 2095600.0000 |
| 2002-06 | 6860700.0000 | 99300.0000 | 1238000.0000 | 1947400.0000 |
| 2001-12 | 50483700.0000 | 4581600.0000 | 5791700.0000 | 3663400.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2000-12 | 56948500.0000 | 4367400.0000 | 4508100.0000 | 2399700.0000 |
| 2001-06 | 25986800.0000 | 2183400.0000 | 2355700.0000 | 3672800.0000 |
| 1999-06 | 11293600.0000 | 1659000.0000 | 2788600.0000 | -627800.0000 |
| 2000-06 | 14022900.0000 | 1413500.0000 | 1236500.0000 | 1109100.0000 |
| 1999-12 | 29644200.0000 | 2214400.0000 | 4917700.0000 | 585700.0000 |
| 1998-12 | 23040800.0000 | 1846900.0000 | 4168500.0000 | 4760200.0000 |
| 1998-06 | 15460700.0000 | 1512800.0000 | 2831900.0000 | 3759500.0000 |
| 1997-12 | 21635300.0000 | 3378800.0000 | 4500400.0000 | 1248500.0000 |
| 1996-12 | 10976700.0000 | 2711300.0000 | 2263500.0000 | 18000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | 6984300.0000 | 1385100.0000 | 2685000.0000 | 96000.0000 |
| 1995-12 | 10510000.0000 | 2506700.0000 | 2572800.0000 | -111200.0000 |
| 1994-12 | 5001600.0000 | 2524900.0000 | 1027600.0000 | 16800.0000 |
| 2025-06 | 6520000000.0000 | 382000000.0000 | 243000000.0000 | 1810000000.0000 |