中商官网
研究报告
京东方A（000725）
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 | 50599000000.0000 | 10.27 | 2277000000.0000 | 288.57 | 2348000000.0000 | 269.76 | 1937000000.0000 | 301.04 |
| 2024-09-30 | 143732000000.0000 | 13.61 | 2667000000.0000 | -625.00 | 2778000000.0000 | -1061.25 | 1937000000.0000 | -238.75 |
| 2024-12-31 | 198381000000.0000 | 13.66 | 4931000000.0000 | 224.62 | 5086000000.0000 | 177.47 | 4145000000.0000 | 1020.27 |
| 2024-03-31 | 45888000000.0000 | 20.84 | 586000000.0000 | -155.81 | 635000000.0000 | -164.01 | 483000000.0000 | -139.11 |
| 2024-06-30 | 93386000000.0000 | 16.47 | 2206000000.0000 | -318.20 | 2279000000.0000 | -369.07 | 1771000000.0000 | -206.18 |
| 2023-12-31 | 174543000000.0000 | -2.17 | 1519000000.0000 | -6231.33 | 1833000000.0000 | 3478.76 | 370000000.0000 | -121.25 |
| 2023-06-30 | 80178000000.0000 | -12.48 | -1011000000.0000 | -121.01 | -847000000.0000 | -117.31 | -1668000000.0000 | -151.91 |
| 2023-09-30 | 126515000000.0000 | -4.69 | -508000000.0000 | -245.98 | -289000000.0000 | -166.44 | -1396000000.0000 | 4.57 |
| 2023-03-31 | 37973000000.0000 | -24.77 | -1050000000.0000 | -124.70 | -992000000.0000 | -123.24 | -1235000000.0000 | -138.29 |
| 2022-12-31 | 178414000000.0000 | -19.28 | -24774400.0000 | -100.07 | 51218900.0000 | -99.85 | -1741000000.0000 | -105.64 |
| 2022-06-30 | 91610000000.0000 | -15.66 | 4812000000.0000 | -74.91 | 4894000000.0000 | -74.52 | 3213000000.0000 | -81.04 |
| 2022-09-30 | 132744000000.0000 | -19.45 | 348000000.0000 | -98.84 | 435000000.0000 | -98.55 | -1335000000.0000 | -105.13 |
| 2022-03-31 | 50476000000.0000 | 0.40 | 4251000000.0000 | -42.87 | 4268000000.0000 | -42.79 | 3225000000.0000 | -50.66 |
| 2021-09-30 | 164802000000.0000 | 73.66 | 29978000000.0000 | 1140.30 | 30022000000.0000 | 1123.89 | 26021000000.0000 | 1622.10 |
| 2021-12-31 | 221036000000.0000 | 63.06 | 35008000000.0000 | 479.22 | 35084000000.0000 | 475.81 | 30896000000.0000 | 582.33 |
| 2020-12-31 | 135553000000.0000 | 16.80 | 6044000000.0000 | 1414.79 | 6093000000.0000 | 1108.93 | 4528000000.0000 | -1051.26 |
| 2021-03-31 | 50275000000.0000 | 110.47 | 7441000000.0000 | 9114.42 | 7460000000.0000 | 8945.53 | 6536000000.0000 | -5638.98 |
| 2021-06-30 | 108618000000.0000 | 91.39 | 19179000000.0000 | 3112.56 | 19205000000.0000 | 3012.64 | 16945000000.0000 | 13904.13 |
| 2020-06-30 | 56751000000.0000 | 3.11 | 597000000.0000 | -65.23 | 617000000.0000 | -65.76 | 121000000.0000 | -89.27 |
| 2020-09-30 | 94901000000.0000 | 10.71 | 2417000000.0000 | 114.08 | 2453000000.0000 | 100.57 | 1511000000.0000 | 356.50 |
| 2019-09-30 | 85722000000.0000 | 23.40 | 1129000000.0000 | -70.40 | 1223000000.0000 | -68.71 | 331000000.0000 | -88.86 |
| 2019-12-31 | 116060000000.0000 | 19.52 | 399000000.0000 | -90.04 | 504000000.0000 | -87.77 | -476000000.0000 | -116.53 |
| 2020-03-31 | 23887000000.0000 | -9.70 | 80753900.0000 | -93.56 | 82471700.0000 | -93.63 | -118000000.0000 | -114.01 |
| 2019-06-30 | 55039000000.0000 | 26.60 | 1717000000.0000 | -49.50 | 1802000000.0000 | -48.35 | 1128000000.0000 | -60.13 |
| 2019-03-31 | 26454000000.0000 | 22.66 | 1254000000.0000 | -46.84 | 1295000000.0000 | -45.79 | 842000000.0000 | -56.53 |
| 2018-06-30 | 43474000000.0000 | -2.54 | 3400000000.0000 | -38.20 | 3489000000.0000 | -36.96 | 2829000000.0000 | -38.43 |
| 2018-12-31 | 97109000000.0000 | 3.53 | 4008000000.0000 | -58.57 | 4122000000.0000 | -57.68 | 2880000000.0000 | -63.36 |
| 2018-09-30 | 69464000000.0000 | 0.08 | 3814000000.0000 | -52.94 | 3909000000.0000 | -52.02 | 2970000000.0000 | -56.28 |
| 2017-12-31 | 93800000000.0000 | 36.15 | 9674000000.0000 | 1823.26 | 9741000000.0000 | 287.78 | 7860000000.0000 | 284.35 |
| 2018-03-31 | 21567000000.0000 | -1.32 | 2359000000.0000 | -23.26 | 2389000000.0000 | -22.41 | 1937000000.0000 | -25.64 |
| 2017-06-30 | 44605000000.0000 | 68.65 | 5502000000.0000 | -337.26 | 5535000000.0000 | -1142.37 | 4595000000.0000 | -881.46 |
| 2017-09-30 | 69408000000.0000 | 51.41 | 8105000000.0000 | -593.91 | 8147000000.0000 | 2830.58 | 6794000000.0000 | 4200.00 |
| 2017-03-31 | 21855000000.0000 | 77.71 | 3074000000.0000 | -331.83 | 3079000000.0000 | 2554.31 | 2605000000.0000 | 2453.92 |
| 2016-12-31 | 68896000000.0000 | 41.69 | 503000000.0000 | -47.27 | 2512000000.0000 | 24.79 | 2045000000.0000 | 24.85 |
| 2016-09-30 | 45842000000.0000 | 25.87 | -1641000000.0000 | -188.99 | 278000000.0000 | -88.81 | 158000000.0000 | -92.06 |
| 2016-06-30 | 26448000000.0000 | 15.14 | -2319000000.0000 | -218.74 | -531000000.0000 | -122.46 | -588000000.0000 | -130.11 |
| 2016-03-31 | 12298000000.0000 | 6.17 | -1326000000.0000 | -220.77 | 116000000.0000 | -90.40 | 102000000.0000 | -89.56 |
| 2015-09-30 | 36420000000.0000 | 44.02 | 1844000000.0000 | 14.46 | 2484000000.0000 | 9.00 | 1989000000.0000 | -0.25 |
| 2015-12-31 | 48624000000.0000 | 32.07 | 954000000.0000 | -58.67 | 2013000000.0000 | -36.62 | 1638000000.0000 | -39.69 |
| 2015-06-30 | 22971000000.0000 | 42.56 | 1953000000.0000 | 150.38 | 2364000000.0000 | 79.23 | 1953000000.0000 | 67.93 |
| 2015-03-31 | 11583000000.0000 | 43.14 | 1098000000.0000 | 232.73 | 1208000000.0000 | 60.21 | 977000000.0000 | 41.59 |
| 2014-12-31 | 36816000000.0000 | 9.01 | 2308000000.0000 | 2.21 | 3176000000.0000 | 5.10 | 2716000000.0000 | -8.61 |
| 2014-03-31 | 8092000000.0000 | 0.41 | 330000000.0000 | 2.48 | 754000000.0000 | 86.17 | 690000000.0000 | 72.50 |
| 2014-09-30 | 25288000000.0000 | 2.07 | 1611000000.0000 | -3.59 | 2279000000.0000 | 20.84 | 1994000000.0000 | 9.98 |
| 2014-06-30 | 16113000000.0000 | -0.87 | 780000000.0000 | -25.64 | 1319000000.0000 | 10.93 | 1163000000.0000 | -0.17 |
| 2013-12-31 | 33774000000.0000 | 31.05 | 2258000000.0000 | -411.88 | 3022000000.0000 | 1524.73 | 2972000000.0000 | 1515.22 |
| 2013-09-30 | 24774000000.0000 | 44.68 | 1671000000.0000 | -226.98 | 1886000000.0000 | -305.90 | 1813000000.0000 | -296.42 |
| 2013-03-31 | 8059000000.0000 | 94.29 | 322000000.0000 | -141.93 | 405000000.0000 | -157.12 | 400000000.0000 | -156.26 |
| 2013-06-30 | 16254000000.0000 | 69.15 | 1049000000.0000 | -185.56 | 1189000000.0000 | -211.23 | 1165000000.0000 | -208.17 |
| 2012-12-31 | 25772000000.0000 | 102.28 | -724000000.0000 | -561.15 | 186000000.0000 | -78.01 | 184000000.0000 | -73.49 |
| 2012-09-30 | 17123000000.0000 | 101.09 | -1316000000.0000 | -45.69 | -916000000.0000 | -60.40 | -923000000.0000 | -60.08 |
| 2012-06-30 | 9609000000.0000 | 94.51 | -1226000000.0000 | -12.11 | -1069000000.0000 | -19.56 | -1077000000.0000 | -18.84 |
| 2012-03-31 | 4148000000.0000 | 110.56 | -768000000.0000 | 1.05 | -709000000.0000 | -4.45 | -711000000.0000 | -4.05 |
| 2011-12-31 | 12741000000.0000 | 58.77 | 157000000.0000 | -106.77 | 846000000.0000 | -137.75 | 694000000.0000 | -130.60 |
| 2011-09-30 | 8515000000.0000 | 37.29 | -2423000000.0000 | 105.86 | -2313000000.0000 | 104.51 | -2312000000.0000 | 101.39 |
| 2011-06-30 | 4940000000.0000 | 18.01 | -1395000000.0000 | 122.13 | -1329000000.0000 | 120.40 | -1327000000.0000 | 114.72 |
| 2011-03-31 | 1970000000.0000 | 4.01 | -760000000.0000 | 115.30 | -742000000.0000 | 122.16 | -741000000.0000 | 123.19 |
| 2010-09-30 | 6202000000.0000 | 42.74 | -1177000000.0000 | 18.89 | -1131000000.0000 | 21.35 | -1148000000.0000 | 22.00 |
| 2010-06-30 | 4186000000.0000 | 82.16 | -628000000.0000 | -32.11 | -603000000.0000 | -33.88 | -618000000.0000 | -32.75 |
| 2010-12-31 | 8025000000.0000 | 28.42 | -2320000000.0000 | 77.78 | -2241000000.0000 | 2634.68 | -2268000000.0000 | 3375.12 |
| 2010-03-31 | 1894000000.0000 | 162.69 | -353000000.0000 | -31.98 | -334000000.0000 | -35.15 | -332000000.0000 | -35.78 |
| 2009-12-31 | 6249000000.0000 | -25.02 | -1305000000.0000 | 23.11 | -81947300.0000 | -91.18 | -65263900.0000 | -93.45 |
| 2009-09-30 | 4345000000.0000 | -40.25 | -990000000.0000 | -1508.88 | -932000000.0000 | -668.29 | -941000000.0000 | -1013.59 |
| 2009-06-30 | 2298000000.0000 | -58.26 | -925000000.0000 | -246.83 | -912000000.0000 | -233.33 | -919000000.0000 | -246.57 |
| 2008-12-31 | 8334000000.0000 | -25.39 | -1060000000.0000 | -278.15 | -929000000.0000 | -210.46 | -997000000.0000 | -211.15 |
| 2008-09-30 | 7272000000.0000 | -8.25 | 70268400.0000 | -59.15 | 164000000.0000 | -49.69 | 103000000.0000 | -67.20 |
| 2009-03-31 | 721000000.0000 | -75.45 | -519000000.0000 | -238.03 | -515000000.0000 | -224.70 | -517000000.0000 | -236.05 |
| 2008-06-30 | 5506000000.0000 | 17.42 | 630000000.0000 | -291.49 | 684000000.0000 | -440.30 | 627000000.0000 | -397.16 |
| 2008-03-31 | 2937000000.0000 | 36.41 | 376000000.0000 | -185.26 | 413000000.0000 | -213.77 | 380000000.0000 | -203.83 |
| 2007-09-30 | 7926000000.0000 | 18.60 | 172000000.0000 | -106.34 | 326000000.0000 | -112.53 | 314000000.0000 | -112.04 |
| 2007-12-31 | 11170000000.0000 | 26.36 | 595000000.0000 | -131.28 | 841000000.0000 | -147.41 | 897000000.0000 | -150.20 |
| 2007-06-30 | 4689000000.0000 | 9.12 | -329000000.0000 | -81.84 | -201000000.0000 | -88.44 | -211000000.0000 | -87.89 |
| 2007-03-31 | 2153000000.0000 | -10.77 | -441000000.0000 | -12.15 | -363000000.0000 | -27.25 | -366000000.0000 | -26.80 |
| 2006-12-31 | 8840000000.0000 | -34.33 | -1902000000.0000 | 28.25 | -1774000000.0000 | 22.01 | -1787000000.0000 | 19.45 |
| 2006-09-30 | 6683000000.0000 | -21.82 | -2712000000.0000 | 114.05 | -2602000000.0000 | 103.76 | -2607000000.0000 | 98.86 |
| 2006-06-30 | 4297000000.0000 | -0.58 | -1812000000.0000 | 95.05 | -1739000000.0000 | 84.02 | -1742000000.0000 | 80.14 |
| 2006-03-31 | 2413000000.0000 | 15.90 | -502000000.0000 | 14.35 | -499000000.0000 | 13.93 | -500000000.0000 | 13.38 |
| 2005-12-31 | 13462000000.0000 | 8.20 | -1483000000.0000 | -578.39 | -1454000000.0000 | -583.06 | -1496000000.0000 | -619.44 |
| 2005-09-30 | 8548000000.0000 | -8.19 | -1267000000.0000 | -332.90 | -1277000000.0000 | -338.69 | -1311000000.0000 | -359.09 |
| 2005-06-30 | 4322000000.0000 | -30.67 | -929000000.0000 | -258.80 | -945000000.0000 | -264.35 | -967000000.0000 | -277.76 |
| 2005-03-31 | 2082000000.0000 | -43.64 | -439000000.0000 | -233.84 | -438000000.0000 | -242.67 | -441000000.0000 | -250.51 |
| 2004-09-30 | 9311000000.0000 | 21.71 | 544000000.0000 | 68.94 | 535000000.0000 | 59.70 | 506000000.0000 | 60.63 |
| 2004-06-30 | 6234000000.0000 | 32.69 | 585000000.0000 | 214.52 | 575000000.0000 | 181.86 | 544000000.0000 | 181.87 |
| 2004-12-31 | 12442000000.0000 | 11.29 | 310000000.0000 | -34.46 | 301000000.0000 | -34.28 | 288000000.0000 | -34.40 |
| 2003-12-31 | 11180000000.0000 | 133.74 | 473000000.0000 | 124.17 | 458000000.0000 | 112.04 | 439000000.0000 | 159.76 |
| 2004-03-31 | 3694000000.0000 | 63.89 | 328000000.0000 | 425.35 | 307000000.0000 | 383.72 | 293000000.0000 | 455.45 |
| 2003-09-30 | 7650000000.0000 | 123.68 | 322000000.0000 | 70.37 | 335000000.0000 | 81.08 | 315000000.0000 | 118.75 |
| 2003-06-30 | 4698000000.0000 | 133.50 | 186000000.0000 | 30.99 | 204000000.0000 | 43.66 | 193000000.0000 | 69.30 |
| 2003-03-31 | 2254000000.0000 | 116.94 | 62434400.0000 | -9.53 | 63466200.0000 | -7.70 | 52750200.0000 | -2.17 |
| 2002-12-31 | 4783000000.0000 | 79.14 | 211000000.0000 | 99.06 | 216000000.0000 | 72.80 | 169000000.0000 | 62.50 |
| 2002-09-30 | 3420000000.0000 | 74.58 | 189000000.0000 | 105.08 | 185000000.0000 | 89.09 | 144000000.0000 | 64.68 |
| 2001-12-31 | 2670000000.0000 | 19.46 | 106000000.0000 | -23.74 | 125000000.0000 | -10.71 | 104000000.0000 | -15.45 |
| 2002-03-31 | 1039000000.0000 | -- | 69008700.0000 | -- | 68763300.0000 | -- | 53921100.0000 | -- |
| 2002-06-30 | 2012000000.0000 | 57.68 | 142000000.0000 | 81.92 | 142000000.0000 | 68.51 | 114000000.0000 | 48.34 |
| 2001-09-30 | 1959000000.0000 | -- | 92158300.0000 | -- | 97837100.0000 | -- | 87441200.0000 | -- |
| 2001-06-30 | 1276000000.0000 | 28.50 | 78056600.0000 | 6.70 | 84265800.0000 | 12.96 | 76850100.0000 | 17.68 |
| 2000-06-30 | 993000000.0000 | 394.03 | 73156800.0000 | 188.55 | 74600100.0000 | 202.23 | 65304300.0000 | 229.68 |
| 1999-12-31 | 742000000.0000 | 213.08 | 96653500.0000 | 39.73 | 106000000.0000 | 46.15 | 96289800.0000 | 43.67 |
| 2000-12-31 | 2235000000.0000 | 201.21 | 139000000.0000 | 43.81 | 140000000.0000 | 32.08 | 123000000.0000 | 27.74 |
| 1998-12-31 | 237000000.0000 | -13.82 | 69172900.0000 | -45.53 | 72528300.0000 | -49.98 | 67021100.0000 | -48.84 |
| 1999-06-30 | 201000000.0000 | 89.62 | 25353200.0000 | -33.75 | 24682900.0000 | -35.02 | 19808400.0000 | -42.10 |
| 1998-06-30 | 106000000.0000 | -4.50 | 38270500.0000 | 23.19 | 37985200.0000 | -52.72 | 34213700.0000 | -52.80 |
| 1997-12-31 | 275000000.0000 | 43.98 | 127000000.0000 | 8.55 | 145000000.0000 | 23.93 | 131000000.0000 | 14.91 |
| 1997-06-30 | 111000000.0000 | -- | 31066000.0000 | -- | 80336000.0000 | -- | 72491000.0000 | -- |
| 1995-12-31 | 184000000.0000 | 36.30 | 215000000.0000 | 6.97 | 109000000.0000 | 7.92 | 108000000.0000 | 6.93 |
| 1996-12-31 | 191000000.0000 | 3.80 | 117000000.0000 | -45.58 | 117000000.0000 | 7.34 | 114000000.0000 | 5.56 |
| 1994-12-31 | 135000000.0000 | -- | 201000000.0000 | -- | 101000000.0000 | -- | 101000000.0000 | -- |
| 2025-06-30 | 101278000000.0000 | 8.45 | 4100000000.0000 | 85.86 | 4221000000.0000 | 85.21 | 3029000000.0000 | 71.03 |
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 | 3.45 | 4.64 | 0.56 | 1.2100 | 1.7500 | 5.82 | 0.12 |
| 2024-09 | 0.87 | 1.93 | 0.67 | 2.5300 | 4.9400 | 5.76 | 0.34 |
| 2024-12 | 1.29 | 2.56 | 1.18 | 4.0500 | 7.0900 | 5.69 | 0.46 |
| 2024-03 | 0.48 | 1.38 | 0.15 | 0.7600 | 1.6300 | 5.81 | 0.11 |
| 2024-06 | 1.48 | 2.44 | 0.54 | 1.7500 | 3.1300 | 5.69 | 0.22 |
| 2023-12 | -2.18 | 1.05 | 0.44 | 1.8900 | 6.5900 | 5.67 | 0.42 |
| 2023-06 | -5.87 | -1.06 | -0.21 | 0.5000 | 3.0100 | 5.77 | 0.20 |
| 2023-09 | -3.47 | -0.23 | -0.07 | 0.7100 | 4.5500 | 5.54 | 0.30 |
| 2023-03 | -9.88 | -2.61 | -0.24 | 0.0900 | 1.5100 | 5.72 | 0.09 |
| 2022-12 | -6.60 | 0.03 | 0.01 | 5.4500 | 6.2400 | 5.60 | 0.42 |
| 2022-06 | 1.21 | 5.34 | 1.10 | 4.8000 | 2.4500 | 5.99 | 0.21 |
| 2022-09 | -3.80 | 0.33 | 0.10 | 3.7500 | 4.0700 | 5.61 | 0.31 |
| 2022-03 | 5.93 | 8.46 | 0.93 | 3.2500 | 1.3600 | 5.93 | 0.11 |
| 2021-09 | 16.79 | 18.22 | 6.61 | 19.7600 | 4.7800 | 7.47 | 0.36 |
| 2021-12 | 14.17 | 15.87 | 7.79 | 23.8400 | 6.8400 | 7.50 | 0.49 |
| 2020-12 | 2.03 | 4.49 | 1.44 | 5.1500 | 7.1900 | 6.60 | 0.32 |
| 2021-03 | 13.18 | 14.84 | 1.74 | 5.5100 | 1.8600 | 7.48 | 0.12 |
| 2021-06 | 16.42 | 17.68 | 4.41 | 13.4000 | 3.5600 | 7.26 | 0.25 |
| 2020-06 | -1.72 | 1.09 | 0.18 | 1.0500 | 3.5100 | 5.63 | 0.16 |
| 2020-09 | 0.38 | 2.58 | 0.68 | 2.4200 | 5.9000 | 6.19 | 0.26 |
| 2019-09 | -0.55 | 1.43 | 0.38 | 2.1400 | 6.0100 | 5.68 | 0.26 |
| 2019-12 | -2.32 | 0.43 | 0.15 | 2.1600 | 8.0800 | 6.11 | 0.34 |
| 2020-03 | -4.61 | 0.35 | 0.02 | 0.5000 | 1.5900 | 5.88 | 0.07 |
| 2019-06 | 0.96 | 3.27 | 0.57 | 1.9200 | 3.4800 | 5.62 | 0.17 |
| 2019-03 | 1.88 | 4.90 | 0.42 | 1.2200 | 1.7600 | 5.58 | 0.09 |
| 2018-06 | 3.06 | 8.03 | 1.26 | 3.4500 | 3.5300 | 5.29 | 0.16 |
| 2018-12 | 1.75 | 4.24 | 1.36 | 4.0000 | 7.3800 | 5.49 | 0.32 |
| 2018-09 | 1.86 | 5.63 | 1.35 | 3.9200 | 5.3400 | 5.34 | 0.24 |
| 2017-12 | 9.37 | 10.38 | 3.80 | 9.2500 | 8.3700 | 5.92 | 0.37 |
| 2018-03 | 6.04 | 11.08 | 0.91 | 2.3500 | 1.7400 | 5.83 | 0.08 |
| 2017-06 | 11.68 | 12.41 | 2.45 | 4.4800 | 3.6600 | 5.40 | 0.20 |
| 2017-09 | 10.93 | 11.74 | 3.41 | 7.9600 | 5.9600 | 5.92 | 0.29 |
| 2017-03 | 13.48 | 14.09 | 1.44 | 3.0200 | 1.8200 | 5.56 | 0.10 |
| 2016-12 | 0.52 | 3.65 | 1.22 | 2.4000 | 7.8400 | 5.65 | 0.34 |
| 2016-09 | -3.87 | 0.61 | 0.16 | 0.1800 | 5.5100 | 5.59 | 0.26 |
| 2016-06 | -9.03 | -2.01 | -0.31 | -0.6700 | 3.4700 | 5.59 | 0.16 |
| 2016-03 | -11.00 | 0.94 | 0.07 | 0.1400 | 1.7700 | 6.22 | 0.08 |
| 2015-09 | 4.70 | 6.82 | 1.69 | 2.5900 | 5.6000 | 6.46 | 0.25 |
| 2015-12 | 1.58 | 4.14 | 1.32 | 2.1300 | 7.2000 | 6.57 | 0.32 |
| 2015-06 | 8.22 | 10.29 | 1.68 | 2.5300 | 3.5500 | 6.56 | 0.16 |
| 2015-03 | 9.21 | 10.43 | 0.88 | 1.2700 | 1.8900 | 6.52 | 0.08 |
| 2014-12 | 6.23 | 8.63 | 2.33 | 4.2900 | 7.9400 | 6.42 | 0.27 |
| 2014-03 | 4.07 | 9.32 | 0.60 | 1.1500 | 1.9000 | 6.88 | 0.06 |
| 2014-09 | 6.32 | 9.01 | 1.76 | 3.4200 | 5.5600 | 6.11 | 0.20 |
| 2014-06 | 4.79 | 8.19 | 1.03 | 2.3800 | 3.8200 | 6.46 | 0.13 |
| 2013-12 | 6.66 | 8.95 | 3.27 | 8.7000 | 9.0400 | 6.72 | 0.36 |
| 2013-09 | 6.74 | 7.61 | 2.08 | 5.1200 | 6.8600 | 6.28 | 0.27 |
| 2013-03 | 4.00 | 5.03 | 0.59 | 1.1000 | 2.2900 | 5.93 | 0.12 |
| 2013-06 | 6.44 | 7.32 | 1.35 | 3.2600 | 4.4700 | 6.15 | 0.18 |
| 2012-12 | -2.79 | 0.72 | 0.28 | 1.0000 | 9.5300 | 6.64 | 0.38 |
| 2012-09 | -7.63 | -5.35 | -1.35 | -2.5100 | 6.5700 | 5.88 | 0.25 |
| 2012-06 | -12.73 | -11.12 | -1.59 | -3.1200 | 4.0500 | 6.46 | 0.14 |
| 2012-03 | -18.47 | -17.09 | -1.07 | -1.9500 | 1.8500 | 6.14 | 0.06 |
| 2011-12 | -34.38 | 6.64 | 1.23 | 2.2200 | 7.8700 | 6.66 | 0.19 |
| 2011-09 | -28.34 | -27.16 | -3.56 | -8.9900 | 5.8900 | 6.78 | 0.13 |
| 2011-06 | -28.08 | -26.90 | -2.08 | -4.9900 | 3.0600 | 6.45 | 0.08 |
| 2011-03 | -38.02 | -37.66 | -1.30 | -2.7400 | 1.6300 | 5.78 | 0.03 |
| 2010-09 | -19.04 | -18.24 | -2.69 | -5.6500 | 7.2300 | 6.78 | 0.15 |
| 2010-06 | -15.12 | -14.41 | -1.56 | -3.0000 | 4.8500 | 6.41 | 0.11 |
| 2010-12 | -29.72 | -27.93 | -4.13 | -11.7700 | 7.9700 | 6.53 | 0.15 |
| 2010-03 | -18.48 | -17.63 | -1.03 | -1.6600 | 2.2900 | 6.09 | 0.06 |
| 2009-12 | -19.04 | -1.31 | -0.27 | 0.3900 | 10.0200 | 7.43 | 0.20 |
| 2009-09 | -19.61 | -21.45 | -3.58 | 0.0000 | 6.8400 | 7.67 | 0.17 |
| 2009-06 | -34.86 | -39.69 | -3.50 | -10.0000 | 4.8000 | 6.59 | 0.09 |
| 2008-12 | -10.25 | -11.15 | -6.66 | -15.9400 | 12.1600 | 7.31 | 0.60 |
| 2008-09 | 0.58 | 2.26 | 1.17 | 0.0000 | 7.1700 | 6.92 | 0.52 |
| 2009-03 | -70.04 | -71.43 | -3.55 | 0.0000 | 1.8000 | 5.65 | 0.05 |
| 2008-06 | 10.52 | 12.42 | 5.10 | 11.0000 | 5.2100 | 6.49 | 0.41 |
| 2008-03 | 11.34 | 14.06 | 3.13 | -- | 2.8900 | 6.84 | 0.22 |
| 2007-09 | 1.96 | 4.11 | 2.14 | -- | 6.4600 | 7.96 | 0.52 |
| 2007-12 | 6.46 | 7.53 | 6.29 | 16.3300 | 9.0700 | 7.70 | 0.83 |
| 2007-06 | -6.48 | -4.29 | -1.33 | 2.0200 | 4.1100 | 6.87 | 0.31 |
| 2007-03 | -19.14 | -16.86 | -2.40 | -- | 2.0800 | 7.29 | 0.14 |
| 2006-12 | -37.15 | -20.07 | -10.72 | -57.7500 | 6.3100 | 6.14 | 0.53 |
| 2006-09 | -43.84 | -38.93 | -15.43 | -- | 5.3900 | 6.25 | 0.40 |
| 2006-06 | -45.47 | -40.47 | -9.04 | -23.0200 | 2.7000 | 5.64 | 0.22 |
| 2006-03 | -23.54 | -20.68 | -2.40 | -- | 1.1900 | 6.14 | 0.12 |
| 2005-12 | -12.24 | -10.80 | -6.95 | -38.3000 | 8.7000 | 7.44 | 0.64 |
| 2005-09 | -16.00 | -14.94 | -5.33 | -- | 5.6800 | 4.62 | 0.36 |
| 2005-06 | -23.18 | -21.86 | -3.97 | -22.1800 | 3.6500 | 4.35 | 0.18 |
| 2005-03 | -22.86 | -21.04 | -2.38 | -- | 2.2200 | 4.72 | 0.11 |
| 2004-09 | 3.45 | 5.75 | 3.12 | -- | 5.7200 | 5.57 | 0.54 |
| 2004-06 | 6.54 | 9.22 | 4.15 | 9.9800 | 3.6900 | 6.10 | 0.45 |
| 2004-12 | 0.02 | 2.42 | 1.68 | 4.7200 | 9.3700 | 6.71 | 0.69 |
| 2003-12 | 3.47 | 4.10 | 3.74 | 15.2800 | 10.4200 | 7.64 | 0.91 |
| 2004-03 | 6.63 | 8.31 | 2.12 | -- | 2.3700 | 6.83 | 0.26 |
| 2003-09 | 4.09 | 4.38 | 3.14 | -- | 8.0100 | 7.03 | 0.72 |
| 2003-06 | 3.79 | 4.34 | 1.98 | -- | 5.1400 | 7.13 | 0.46 |
| 2003-03 | 2.04 | 2.82 | 0.62 | -- | 2.8100 | 7.01 | 0.22 |
| 2002-12 | 2.89 | 4.52 | 3.18 | 4.0000 | 10.0700 | 6.27 | 0.71 |
| 2002-09 | 4.24 | 5.41 | 3.35 | -- | 7.0800 | 5.65 | 0.62 |
| 2001-12 | 4.53 | 4.68 | 3.10 | 3.0000 | 7.8900 | 5.76 | 0.66 |
| 2002-03 | 6.26 | 6.62 | 1.38 | -- | 2.4500 | 6.51 | 0.21 |
| 2002-06 | 6.01 | 7.06 | 2.88 | -- | 4.7100 | 6.03 | 0.41 |
| 2001-09 | 4.13 | 4.99 | -- | -- | -- | -- | -- |
| 2001-06 | 5.25 | 6.60 | 2.11 | 2.6000 | 3.2400 | 4.97 | 0.32 |
| 2000-06 | 4.13 | 7.51 | 2.63 | -- | 4.3900 | -- | 0.35 |
| 1999-12 | 5.93 | 14.29 | 4.69 | -- | 4.3900 | -- | 0.33 |
| 2000-12 | 3.53 | 6.26 | 3.56 | 9.8400 | 7.8900 | -- | 0.57 |
| 1998-12 | 10.13 | 30.60 | 4.23 | -- | 1.9300 | 4.38 | 0.14 |
| 1999-06 | 4.98 | 12.28 | 1.35 | -- | 1.4200 | -- | 0.11 |
| 1998-06 | 17.81 | 35.84 | 2.65 | -- | 0.8500 | 5.92 | 0.07 |
| 1997-12 | 24.00 | 52.73 | 10.10 | 15.5700 | 2.1200 | 9.27 | 0.19 |
| 1997-06 | 100.00 | 72.37 | 6.23 | -- | -- | -- | 0.09 |
| 1995-12 | 1.63 | 59.24 | 13.44 | -- | 2.2400 | 9.39 | 0.23 |
| 1996-12 | 5.76 | 61.26 | 12.46 | -- | 1.6800 | 8.51 | 0.20 |
| 1994-12 | 0.74 | 74.81 | 14.39 | -- | 1.9800 | 6.62 | 0.19 |
| 2025-06 | 2.10 | 4.17 | 0.99 | -- | -- | -- | 0.24 |
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 |
| 2025-03 | 50.67 | 49.33 | 1.2800 | 1.0000 |
| 2024-09 | 51.74 | 48.26 | 1.4600 | 1.1800 |
| 2024-12 | 52.43 | 47.57 | 1.2400 | 1.0000 |
| 2024-03 | 52.47 | 47.53 | 1.6900 | 1.3800 |
| 2024-06 | 52.52 | 47.48 | 1.5500 | 1.2500 |
| 2023-12 | 52.81 | 47.19 | 1.5900 | 1.2800 |
| 2023-06 | 52.61 | 47.39 | 1.5600 | 1.2200 |
| 2023-09 | 53.23 | 46.77 | 1.5700 | 1.2300 |
| 2023-03 | 52.26 | 47.74 | 1.6000 | 1.2700 |
| 2022-12 | 51.96 | 48.04 | 1.6600 | 1.3500 |
| 2022-06 | 51.81 | 48.19 | 1.7500 | 1.3600 |
| 2022-09 | 52.95 | 47.05 | 1.6100 | 1.2800 |
| 2022-03 | 51.23 | 48.77 | 1.6300 | 1.2900 |
| 2021-09 | 53.37 | 46.63 | 1.5900 | 1.2500 |
| 2021-12 | 51.72 | 48.28 | 1.5600 | 1.2500 |
| 2020-12 | 59.13 | 40.87 | 1.2300 | 0.9700 |
| 2021-03 | 58.41 | 41.59 | 1.2900 | 1.0200 |
| 2021-06 | 57.31 | 42.69 | 1.3700 | 1.0800 |
| 2020-06 | 57.18 | 42.82 | 1.3700 | 1.0500 |
| 2020-09 | 57.72 | 42.28 | 1.2800 | 0.9900 |
| 2019-09 | 60.21 | 39.79 | 1.3400 | 1.0200 |
| 2019-12 | 58.56 | 41.44 | 1.3300 | 1.0500 |
| 2020-03 | 57.56 | 42.44 | 1.3300 | 0.9900 |
| 2019-06 | 60.74 | 39.26 | 1.4100 | 1.0600 |
| 2019-03 | 60.15 | 39.85 | 1.5300 | 1.1800 |
| 2018-06 | 59.31 | 40.69 | 2.0400 | 1.4100 |
| 2018-12 | 60.41 | 39.59 | 1.6000 | 1.2000 |
| 2018-09 | 61.10 | 38.90 | 1.8400 | 1.3600 |
| 2017-12 | 59.28 | 40.72 | 2.0100 | 1.4900 |
| 2018-03 | 59.50 | 40.50 | 1.9400 | 1.4100 |
| 2017-06 | 56.77 | 43.23 | 1.7400 | 1.3400 |
| 2017-09 | 56.15 | 43.85 | 2.0300 | 1.4900 |
| 2017-03 | 54.86 | 45.14 | 2.1000 | 1.6200 |
| 2016-12 | 55.14 | 44.86 | 2.2000 | 1.8500 |
| 2016-09 | 53.19 | 46.81 | 2.2500 | 1.7000 |
| 2016-06 | 52.17 | 47.83 | 2.9200 | 2.1200 |
| 2016-03 | 50.00 | 50.00 | 3.0700 | 2.4200 |
| 2015-09 | 46.18 | 53.82 | 2.6800 | 1.9800 |
| 2015-12 | 48.65 | 51.35 | 2.2100 | 1.6700 |
| 2015-06 | 43.98 | 56.02 | 2.9800 | 2.2400 |
| 2015-03 | 42.99 | 57.01 | 3.0400 | 2.4400 |
| 2014-12 | 43.51 | 56.49 | 3.0900 | 2.5400 |
| 2014-03 | 40.54 | 59.46 | 3.8100 | 3.4300 |
| 2014-09 | 40.82 | 59.18 | 3.1700 | 2.6800 |
| 2014-06 | 40.48 | 59.52 | 3.2100 | 2.8400 |
| 2013-12 | 58.77 | 41.23 | 1.2100 | 1.0200 |
| 2013-09 | 54.70 | 45.30 | 1.3500 | 1.1900 |
| 2013-03 | 48.27 | 51.73 | 2.2100 | 1.8800 |
| 2013-06 | 54.26 | 45.74 | 1.6700 | 1.5000 |
| 2012-12 | 47.45 | 52.55 | 2.0800 | 1.7500 |
| 2012-09 | 49.88 | 50.11 | 2.0300 | 1.6200 |
| 2012-06 | 49.52 | 50.48 | 2.0000 | 1.6100 |
| 2012-03 | 48.16 | 51.84 | 1.8000 | 1.4700 |
| 2011-12 | 49.04 | 50.96 | 1.6500 | 1.4800 |
| 2011-09 | 50.89 | 49.11 | 1.4600 | 1.2800 |
| 2011-06 | 48.35 | 51.65 | 1.7200 | 1.5300 |
| 2011-03 | 41.15 | 58.85 | 2.0500 | 1.8100 |
| 2010-09 | 37.27 | 62.73 | 2.4800 | 2.2700 |
| 2010-06 | 30.30 | 69.71 | 3.1800 | 2.9600 |
| 2010-12 | 36.82 | 63.18 | 2.5100 | 2.3600 |
| 2010-03 | 28.47 | 71.53 | 4.8000 | 4.4600 |
| 2009-12 | 28.35 | 71.65 | 4.9500 | 4.6500 |
| 2009-09 | 32.26 | 67.74 | 4.7200 | 4.2600 |
| 2009-06 | 32.15 | 67.85 | 4.8800 | 4.4900 |
| 2008-12 | 51.80 | 48.20 | 1.3300 | 1.1400 |
| 2008-09 | 44.19 | 55.81 | 1.3900 | 1.1200 |
| 2009-03 | 56.91 | 43.10 | 1.2100 | 1.0000 |
| 2008-06 | 54.32 | 45.68 | 0.9400 | 0.7200 |
| 2008-03 | 55.47 | 44.53 | 1.3200 | 1.0500 |
| 2007-09 | 68.42 | 31.58 | 0.9700 | 0.7700 |
| 2007-12 | 58.74 | 41.26 | 1.4100 | 1.1400 |
| 2007-06 | 71.62 | 28.38 | 0.9200 | 0.7200 |
| 2007-03 | 72.51 | 27.49 | 0.7800 | 0.6000 |
| 2006-12 | 71.92 | 28.07 | 0.6600 | 0.4600 |
| 2006-09 | 74.89 | 25.11 | 0.8200 | 0.6400 |
| 2006-06 | 90.47 | 9.54 | 0.6400 | 0.4000 |
| 2006-03 | 85.22 | 14.79 | 0.9200 | 0.5500 |
| 2005-12 | 82.74 | 17.26 | 0.9700 | 0.6600 |
| 2005-09 | 82.72 | 17.28 | 1.1400 | 0.8700 |
| 2005-06 | 80.98 | 19.02 | 1.1100 | 0.9300 |
| 2005-03 | 72.30 | 27.70 | 0.5500 | 0.4200 |
| 2004-09 | 66.33 | 33.67 | 1.0600 | 0.8200 |
| 2004-06 | 58.55 | 41.45 | 1.2400 | 0.9400 |
| 2004-12 | 69.42 | 30.58 | 0.6100 | 0.4800 |
| 2003-12 | 74.87 | 25.13 | 0.8700 | 0.6800 |
| 2004-03 | 61.72 | 38.28 | 1.1900 | 0.9700 |
| 2003-09 | 71.98 | 28.01 | 0.9500 | 0.7400 |
| 2003-06 | 72.62 | 27.38 | 0.9500 | 0.7400 |
| 2003-03 | 74.64 | 25.36 | 0.9000 | 0.7400 |
| 2002-12 | 61.06 | 38.94 | 1.1600 | 1.0100 |
| 2002-09 | 52.39 | 47.61 | 1.2900 | 1.0300 |
| 2001-12 | 42.08 | 57.92 | 1.5100 | 1.3100 |
| 2002-03 | 50.30 | 49.70 | 1.3300 | 1.0800 |
| 2002-06 | 48.37 | 51.63 | 1.3500 | 1.1100 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 40.04 | 59.96 | 1.6700 | 1.4100 |
| 2000-06 | 52.90 | 47.10 | 1.1600 | 0.9700 |
| 1999-12 | 44.49 | 55.51 | 1.1700 | 0.9300 |
| 2000-12 | 43.42 | 56.58 | 1.7100 | 1.4800 |
| 1998-12 | 36.08 | 63.92 | 1.1400 | 0.9600 |
| 1999-06 | 37.79 | 62.21 | 1.0800 | 0.9000 |
| 1998-06 | 30.80 | 69.20 | 1.4200 | 1.1800 |
| 1997-12 | 33.24 | 66.76 | 1.3800 | 1.1700 |
| 1997-06 | 22.95 | 77.05 | 2.7200 | 2.7200 |
| 1995-12 | 42.42 | 57.58 | 1.1200 | 0.7800 |
| 1996-12 | 38.76 | 61.24 | 1.2000 | 0.8100 |
| 1994-12 | 39.60 | 60.40 | 1.3000 | 0.9800 |
| 2025-06 | 0.00 | 47.73 | -- | -- |
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 | 48852000000.0000 | 432000000.0000 | 1382000000.0000 | 388000000.0000 |
| 2024-09 | 142478000000.0000 | 3276000000.0000 | 4279000000.0000 | 1243000000.0000 |
| 2024-12 | 195816000000.0000 | 1995000000.0000 | 6219000000.0000 | 1911000000.0000 |
| 2024-03 | 45666000000.0000 | 996000000.0000 | 1457000000.0000 | 190000000.0000 |
| 2024-06 | 92003000000.0000 | 1890000000.0000 | 2834000000.0000 | 713000000.0000 |
| 2023-12 | 178342000000.0000 | 3737000000.0000 | 5945000000.0000 | 2567000000.0000 |
| 2023-06 | 84887000000.0000 | 1927000000.0000 | 2733000000.0000 | 1094000000.0000 |
| 2023-09 | 130900000000.0000 | 2844000000.0000 | 4263000000.0000 | 1082000000.0000 |
| 2023-03 | 41726000000.0000 | 932000000.0000 | 1426000000.0000 | 449000000.0000 |
| 2022-12 | 190189000000.0000 | 4233000000.0000 | 6248000000.0000 | 4070000000.0000 |
| 2022-06 | 90503000000.0000 | 1862000000.0000 | 2949000000.0000 | 1688000000.0000 |
| 2022-09 | 137794000000.0000 | 2656000000.0000 | 4654000000.0000 | 1297000000.0000 |
| 2022-03 | 47484000000.0000 | 1287000000.0000 | 1520000000.0000 | 487000000.0000 |
| 2021-09 | 137135000000.0000 | 3411000000.0000 | 5029000000.0000 | 2733000000.0000 |
| 2021-12 | 189706000000.0000 | 5485000000.0000 | 6693000000.0000 | 4521000000.0000 |
| 2020-12 | 132795000000.0000 | 3138000000.0000 | 4600000000.0000 | 3835000000.0000 |
| 2021-03 | 43647000000.0000 | 980000000.0000 | 1516000000.0000 | 732000000.0000 |
| 2021-06 | 90787000000.0000 | 2296000000.0000 | 3246000000.0000 | 1887000000.0000 |
| 2020-06 | 57726000000.0000 | 1451000000.0000 | 2518000000.0000 | 1357000000.0000 |
| 2020-09 | 94539000000.0000 | 2469000000.0000 | 4652000000.0000 | 1927000000.0000 |
| 2019-09 | 86193000000.0000 | 1997000000.0000 | 3569000000.0000 | 1381000000.0000 |
| 2019-12 | 118747000000.0000 | 2918000000.0000 | 5215000000.0000 | 2849000000.0000 |
| 2020-03 | 24987000000.0000 | 687000000.0000 | 1175000000.0000 | 510000000.0000 |
| 2019-06 | 54509000000.0000 | 1365000000.0000 | 2197000000.0000 | 1700000000.0000 |
| 2019-03 | 25957000000.0000 | 693000000.0000 | 1088000000.0000 | 592000000.0000 |
| 2018-06 | 42145000000.0000 | 1295000000.0000 | 2144000000.0000 | 1330000000.0000 |
| 2018-12 | 95411000000.0000 | 2891000000.0000 | 4959000000.0000 | 3197000000.0000 |
| 2018-09 | 68169000000.0000 | 2046000000.0000 | 3615000000.0000 | 2243000000.0000 |
| 2017-12 | 85007000000.0000 | 2592000000.0000 | 4069000000.0000 | 1948000000.0000 |
| 2018-03 | 20264000000.0000 | 645000000.0000 | 1043000000.0000 | 375000000.0000 |
| 2017-06 | 39395000000.0000 | 1229000000.0000 | 3053000000.0000 | 1472000000.0000 |
| 2017-09 | 61820000000.0000 | 1989000000.0000 | 2670000000.0000 | 1413000000.0000 |
| 2017-03 | 18908000000.0000 | 692000000.0000 | 1503000000.0000 | 479000000.0000 |
| 2016-12 | 68541000000.0000 | 1984000000.0000 | 5618000000.0000 | 3055000000.0000 |
| 2016-09 | 47615000000.0000 | 1173000000.0000 | 3878000000.0000 | 1840000000.0000 |
| 2016-06 | 28837000000.0000 | 696000000.0000 | 2311000000.0000 | 1235000000.0000 |
| 2016-03 | 13651000000.0000 | 312000000.0000 | 1198000000.0000 | 371000000.0000 |
| 2015-09 | 34710000000.0000 | 909000000.0000 | 3513000000.0000 | 1050000000.0000 |
| 2015-12 | 47857000000.0000 | 1290000000.0000 | 4676000000.0000 | 1496000000.0000 |
| 2015-06 | 21083000000.0000 | 533000000.0000 | 2252000000.0000 | 176000000.0000 |
| 2015-03 | 10516000000.0000 | 293000000.0000 | 1126000000.0000 | 172000000.0000 |
| 2014-12 | 34522000000.0000 | 998000000.0000 | 3877000000.0000 | -63223500.0000 |
| 2014-03 | 7763000000.0000 | 236000000.0000 | 775000000.0000 | 185000000.0000 |
| 2014-09 | 23691000000.0000 | 747000000.0000 | 2633000000.0000 | -48134600.0000 |
| 2014-06 | 15341000000.0000 | 482000000.0000 | 1699000000.0000 | 107000000.0000 |
| 2013-12 | 31524000000.0000 | 1045000000.0000 | 3276000000.0000 | 714000000.0000 |
| 2013-09 | 23104000000.0000 | 829000000.0000 | 2240000000.0000 | 400000000.0000 |
| 2013-03 | 7737000000.0000 | 276000000.0000 | 684000000.0000 | 139000000.0000 |
| 2013-06 | 15207000000.0000 | 516000000.0000 | 1450000000.0000 | 193000000.0000 |
| 2012-12 | 26490000000.0000 | 651000000.0000 | 2224000000.0000 | 869000000.0000 |
| 2012-09 | 18429000000.0000 | 421000000.0000 | 1509000000.0000 | 297000000.0000 |
| 2012-06 | 10832000000.0000 | 254000000.0000 | 950000000.0000 | 121000000.0000 |
| 2012-03 | 4914000000.0000 | 122000000.0000 | 469000000.0000 | -43866500.0000 |
| 2011-12 | 17121000000.0000 | 439000000.0000 | 1801000000.0000 | 29682100.0000 |
| 2011-09 | 10928000000.0000 | 273000000.0000 | 1181000000.0000 | 49227500.0000 |
| 2011-06 | 6327000000.0000 | 170000000.0000 | 818000000.0000 | -75281800.0000 |
| 2011-03 | 2719000000.0000 | 71767800.0000 | 465000000.0000 | -96207700.0000 |
| 2010-09 | 7383000000.0000 | 152000000.0000 | 917000000.0000 | 15039700.0000 |
| 2010-06 | 4819000000.0000 | 96902700.0000 | 530000000.0000 | 31624600.0000 |
| 2010-12 | 10410000000.0000 | 201000000.0000 | 1459000000.0000 | 4227000.0000 |
| 2010-03 | 2244000000.0000 | 43182300.0000 | 254000000.0000 | -3037600.0000 |
| 2009-12 | 7439000000.0000 | 121000000.0000 | 873000000.0000 | 62975400.0000 |
| 2009-09 | 5197000000.0000 | 80638900.0000 | 678000000.0000 | 93835000.0000 |
| 2009-06 | 3099000000.0000 | 48281200.0000 | 520000000.0000 | 63283800.0000 |
| 2008-12 | 9188000000.0000 | 161000000.0000 | 815000000.0000 | 191000000.0000 |
| 2008-09 | 7230000000.0000 | 130000000.0000 | 512000000.0000 | 50125800.0000 |
| 2009-03 | 1226000000.0000 | 21607300.0000 | 346000000.0000 | 26282500.0000 |
| 2008-06 | 4927000000.0000 | 95740200.0000 | 344000000.0000 | 12684500.0000 |
| 2008-03 | 2604000000.0000 | 53506700.0000 | 170000000.0000 | 34013200.0000 |
| 2007-09 | 7771000000.0000 | 155000000.0000 | 440000000.0000 | 259000000.0000 |
| 2007-12 | 10448000000.0000 | 198000000.0000 | 560000000.0000 | 309000000.0000 |
| 2007-06 | 4993000000.0000 | 97019100.0000 | 283000000.0000 | 170000000.0000 |
| 2007-03 | 2565000000.0000 | 47143800.0000 | 145000000.0000 | 109000000.0000 |
| 2006-12 | 12124000000.0000 | 225000000.0000 | 887000000.0000 | 673000000.0000 |
| 2006-09 | 9613000000.0000 | 143000000.0000 | 753000000.0000 | 544000000.0000 |
| 2006-06 | 6251000000.0000 | 103000000.0000 | 506000000.0000 | 346000000.0000 |
| 2006-03 | 2981000000.0000 | 48969100.0000 | 245000000.0000 | 116000000.0000 |
| 2005-12 | 15110000000.0000 | 323000000.0000 | 1063000000.0000 | 462000000.0000 |
| 2005-09 | 9916000000.0000 | 194000000.0000 | 686000000.0000 | 274000000.0000 |
| 2005-06 | 5324000000.0000 | 137000000.0000 | 420000000.0000 | 171000000.0000 |
| 2005-03 | 2558000000.0000 | 46121400.0000 | 164000000.0000 | 48799200.0000 |
| 2004-09 | 8990000000.0000 | 166000000.0000 | 661000000.0000 | 62914100.0000 |
| 2004-06 | 5826000000.0000 | 128000000.0000 | 493000000.0000 | 36317200.0000 |
| 2004-12 | 12440000000.0000 | 315000000.0000 | 952000000.0000 | 13899000.0000 |
| 2003-12 | 10792000000.0000 | 288000000.0000 | 793000000.0000 | 262000000.0000 |
| 2004-03 | 3449000000.0000 | 59623700.0000 | 208000000.0000 | 21251500.0000 |
| 2003-09 | 7337000000.0000 | 208000000.0000 | 490000000.0000 | 179000000.0000 |
| 2003-06 | 4520000000.0000 | 132000000.0000 | 304000000.0000 | 154000000.0000 |
| 2003-03 | 2208000000.0000 | 50078200.0000 | 129000000.0000 | 151000000.0000 |
| 2002-12 | 4645000000.0000 | 160000000.0000 | 273000000.0000 | 83842500.0000 |
| 2002-09 | 3275000000.0000 | 110000000.0000 | 186000000.0000 | 58456700.0000 |
| 2001-12 | 2549000000.0000 | 72966400.0000 | 107000000.0000 | 20529500.0000 |
| 2002-03 | 974000000.0000 | 28636300.0000 | 54918100.0000 | 15612300.0000 |
| 2002-06 | 1891000000.0000 | 68635500.0000 | 87496600.0000 | 31838500.0000 |
| 2001-09 | 1878000000.0000 | 64276900.0000 | 67276500.0000 | 20647600.0000 |
| 2001-06 | 1209000000.0000 | 43138100.0000 | 44333700.0000 | 8697000.0000 |
| 2000-06 | 952000000.0000 | 27656100.0000 | 33845100.0000 | 9987600.0000 |
| 1999-12 | 698000000.0000 | 12341100.0000 | 71674500.0000 | 13298300.0000 |
| 2000-12 | 2156000000.0000 | 65356000.0000 | 87894300.0000 | 27512600.0000 |
| 1998-12 | 213000000.0000 | 5175000.0000 | 30727800.0000 | 12538000.0000 |
| 1999-06 | 191000000.0000 | 5990100.0000 | 29195000.0000 | 6336100.0000 |
| 1998-06 | 87123000.0000 | 1744200.0000 | 11184800.0000 | -3446400.0000 |
| 1997-12 | 209000000.0000 | 4079000.0000 | 26634000.0000 | -9411000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 181000000.0000 | 3669000.0000 | 40570000.0000 | 10981000.0000 |
| 1996-12 | 180000000.0000 | 4082000.0000 | 34475000.0000 | 15326000.0000 |
| 1994-12 | 134000000.0000 | 2900000.0000 | 22818000.0000 | 10702000.0000 |
| 2025-06 | 99152000000.0000 | 902000000.0000 | 2845000000.0000 | 993000000.0000 |