中商官网
研究报告
创维数字（000810）
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 | 8693000000.0000 | -18.20 | 222000000.0000 | -64.08 | 236000000.0000 | -62.36 | 235000000.0000 | -60.24 |
| 2025-03-31 | 1799000000.0000 | -21.23 | -5998300.0000 | -105.61 | -5885000.0000 | -105.50 | 2090000.0000 | -97.95 |
| 2024-03-31 | 2284000000.0000 | -2.48 | 107000000.0000 | -13.71 | 107000000.0000 | -13.71 | 102000000.0000 | -8.93 |
| 2024-06-30 | 4453000000.0000 | -13.87 | 175000000.0000 | -46.65 | 180000000.0000 | -45.45 | 175000000.0000 | -42.62 |
| 2024-09-30 | 6618000000.0000 | -13.24 | 218000000.0000 | -52.30 | 223000000.0000 | -51.63 | 228000000.0000 | -46.98 |
| 2023-12-31 | 10627000000.0000 | -11.51 | 618000000.0000 | -31.03 | 627000000.0000 | -29.07 | 591000000.0000 | -26.67 |
| 2023-09-30 | 7628000000.0000 | -15.52 | 457000000.0000 | -41.18 | 461000000.0000 | -40.75 | 430000000.0000 | -38.22 |
| 2022-12-31 | 12009000000.0000 | 10.71 | 896000000.0000 | 122.89 | 884000000.0000 | 118.27 | 806000000.0000 | 94.22 |
| 2023-06-30 | 5170000000.0000 | -17.15 | 328000000.0000 | -39.15 | 330000000.0000 | -38.89 | 305000000.0000 | -37.24 |
| 2023-03-31 | 2342000000.0000 | -15.45 | 124000000.0000 | -45.85 | 124000000.0000 | -45.85 | 112000000.0000 | -45.89 |
| 2022-09-30 | 9029000000.0000 | 18.46 | 777000000.0000 | 212.05 | 778000000.0000 | 208.73 | 696000000.0000 | 160.67 |
| 2022-06-30 | 6240000000.0000 | 36.39 | 539000000.0000 | 89.12 | 540000000.0000 | 86.21 | 486000000.0000 | 69.93 |
| 2021-09-30 | 7622000000.0000 | 28.38 | 249000000.0000 | -12.63 | 252000000.0000 | -10.64 | 267000000.0000 | -2.20 |
| 2022-03-31 | 2770000000.0000 | 24.77 | 229000000.0000 | 39.63 | 229000000.0000 | 46.79 | 207000000.0000 | 32.69 |
| 2021-12-31 | 10847000000.0000 | 27.49 | 402000000.0000 | 9.54 | 405000000.0000 | 11.26 | 415000000.0000 | 17.23 |
| 2021-03-31 | 2220000000.0000 | 29.75 | 164000000.0000 | 131.69 | 156000000.0000 | 120.01 | 156000000.0000 | 135.26 |
| 2021-06-30 | 4575000000.0000 | 23.35 | 285000000.0000 | 62.86 | 290000000.0000 | 68.60 | 286000000.0000 | 69.23 |
| 2020-09-30 | 5937000000.0000 | -5.57 | 285000000.0000 | -46.73 | 282000000.0000 | -47.68 | 273000000.0000 | -43.36 |
| 2020-06-30 | 3709000000.0000 | -4.75 | 175000000.0000 | -35.90 | 172000000.0000 | -37.91 | 169000000.0000 | -33.46 |
| 2020-12-31 | 8508000000.0000 | -4.43 | 367000000.0000 | -45.31 | 364000000.0000 | -45.83 | 354000000.0000 | -42.06 |
| 2019-12-31 | 8902000000.0000 | 9.25 | 671000000.0000 | 122.19 | 672000000.0000 | 121.05 | 611000000.0000 | 89.16 |
| 2020-03-31 | 1711000000.0000 | -16.58 | 70783900.0000 | -41.01 | 70905100.0000 | -41.40 | 66308300.0000 | -41.32 |
| 2019-03-31 | 2051000000.0000 | 7.72 | 120000000.0000 | 73.54 | 121000000.0000 | 74.23 | 113000000.0000 | 70.83 |
| 2019-09-30 | 6287000000.0000 | 9.05 | 535000000.0000 | 170.20 | 539000000.0000 | 168.16 | 482000000.0000 | 116.14 |
| 2019-06-30 | 3894000000.0000 | 5.21 | 273000000.0000 | 111.63 | 277000000.0000 | 111.45 | 254000000.0000 | 66.01 |
| 2018-12-31 | 8148000000.0000 | 12.34 | 302000000.0000 | 96.10 | 304000000.0000 | 98.69 | 323000000.0000 | 239.13 |
| 2018-09-30 | 5765000000.0000 | 12.12 | 198000000.0000 | 203.21 | 201000000.0000 | 208.31 | 223000000.0000 | 355.92 |
| 2017-12-31 | 7253000000.0000 | 22.37 | 154000000.0000 | -67.30 | 153000000.0000 | -74.02 | 95244200.0000 | -81.93 |
| 2018-06-30 | 3701000000.0000 | 7.74 | 129000000.0000 | 165.50 | 131000000.0000 | 100.36 | 153000000.0000 | 154.98 |
| 2018-03-31 | 1904000000.0000 | 15.39 | 69146500.0000 | 999.19 | 69449900.0000 | 77.19 | 66147800.0000 | 84.00 |
| 2017-06-30 | 3435000000.0000 | 11.74 | 48586900.0000 | -83.53 | 65383000.0000 | -80.83 | 60003900.0000 | -79.38 |
| 2017-09-30 | 5142000000.0000 | 20.96 | 65300700.0000 | -81.81 | 65194100.0000 | -84.73 | 48911800.0000 | -87.16 |
| 2016-12-31 | 5927000000.0000 | 8.20 | 471000000.0000 | 0.43 | 589000000.0000 | 3.51 | 527000000.0000 | 7.11 |
| 2017-03-31 | 1650000000.0000 | -0.90 | 6290700.0000 | -96.43 | 39194200.0000 | -80.10 | 35950100.0000 | -77.53 |
| 2016-09-30 | 4251000000.0000 | 24.92 | 359000000.0000 | 39.15 | 427000000.0000 | 35.99 | 381000000.0000 | 39.05 |
| 2016-03-31 | 1665000000.0000 | 63.24 | 176000000.0000 | 114.65 | 197000000.0000 | 101.10 | 160000000.0000 | 85.99 |
| 2016-06-30 | 3074000000.0000 | 39.60 | 295000000.0000 | 80.98 | 341000000.0000 | 70.50 | 291000000.0000 | 65.34 |
| 2015-12-31 | 5478000000.0000 | 54.27 | 469000000.0000 | 31.74 | 569000000.0000 | 33.26 | 492000000.0000 | 29.47 |
| 2015-06-30 | 2202000000.0000 | 41.70 | 163000000.0000 | -0.61 | 200000000.0000 | 5.82 | 176000000.0000 | 4.76 |
| 2015-09-30 | 3403000000.0000 | 34.03 | 258000000.0000 | -0.39 | 314000000.0000 | 2.61 | 274000000.0000 | 0.74 |
| 2014-12-31 | 3551000000.0000 | -1.42 | 356000000.0000 | 7.23 | 427000000.0000 | 9.77 | 380000000.0000 | 3.54 |
| 2015-03-31 | 1020000000.0000 | 53.38 | 81992100.0000 | 14.28 | 97962400.0000 | 13.81 | 86023900.0000 | 14.55 |
| 2014-03-31 | 665000000.0000 | 154.79 | 71748100.0000 | 605.42 | 86072800.0000 | 727.08 | 75098900.0000 | 944.58 |
| 2014-06-30 | 1554000000.0000 | 181.52 | 164000000.0000 | 714.08 | 189000000.0000 | 827.41 | 168000000.0000 | 1141.05 |
| 2014-09-30 | 2539000000.0000 | -5.16 | 259000000.0000 | -16.45 | 306000000.0000 | -7.83 | 272000000.0000 | -8.72 |
| 2013-09-30 | 2677000000.0000 | 212.73 | 310000000.0000 | 4182.24 | 332000000.0000 | 5541.27 | 298000000.0000 | 12683.66 |
| 2013-12-31 | 3602000000.0000 | 218.48 | 332000000.0000 | 1200.06 | 389000000.0000 | 1656.50 | 367000000.0000 | 1945.99 |
| 2012-12-31 | 1131000000.0000 | -9.08 | 25537200.0000 | -66.48 | 22146300.0000 | -71.46 | 17937500.0000 | -76.15 |
| 2013-03-31 | 261000000.0000 | 0.38 | 10171000.0000 | 73.54 | 10406800.0000 | 87.53 | 7189400.0000 | 250.63 |
| 2013-06-30 | 552000000.0000 | -3.16 | 20145400.0000 | 105.95 | 20379400.0000 | 115.04 | 13536900.0000 | 104.77 |
| 2012-09-30 | 856000000.0000 | -11.11 | 7239200.0000 | -90.92 | 5885200.0000 | -92.67 | 2331100.0000 | -96.18 |
| 2012-06-30 | 570000000.0000 | -12.44 | 9781900.0000 | -86.18 | 9477000.0000 | -86.72 | 6610700.0000 | -85.28 |
| 2011-09-30 | 963000000.0000 | 15.05 | 79753400.0000 | -3.96 | 80307200.0000 | -3.28 | 60967900.0000 | -15.56 |
| 2011-12-31 | 1244000000.0000 | 11.87 | 76180900.0000 | -37.04 | 77610500.0000 | -35.86 | 75203400.0000 | -21.13 |
| 2012-03-31 | 260000000.0000 | -17.72 | 5860800.0000 | -77.81 | 5549500.0000 | -78.89 | 2050400.0000 | -90.98 |
| 2011-06-30 | 651000000.0000 | 17.09 | 70778200.0000 | 41.65 | 71375400.0000 | 42.70 | 44915700.0000 | 2.46 |
| 2011-03-31 | 316000000.0000 | 27.94 | 26416500.0000 | 31.94 | 26288700.0000 | 33.53 | 22726500.0000 | 33.66 |
| 2010-09-30 | 837000000.0000 | 25.68 | 83039100.0000 | 188.73 | 83029600.0000 | 157.19 | 72201600.0000 | 204.66 |
| 2010-06-30 | 556000000.0000 | 32.07 | 49965400.0000 | 206.11 | 50017600.0000 | 198.94 | 43835600.0000 | 269.20 |
| 2010-12-31 | 1112000000.0000 | 21.40 | 121000000.0000 | 187.91 | 121000000.0000 | 183.70 | 95345200.0000 | 175.59 |
| 2009-12-31 | 916000000.0000 | 10.49 | 42027600.0000 | 38.04 | 42650700.0000 | 26.01 | 34596600.0000 | 30.41 |
| 2010-03-31 | 247000000.0000 | 35.71 | 20021600.0000 | 451.95 | 19688200.0000 | 384.64 | 17002900.0000 | 662.05 |
| 2009-09-30 | 666000000.0000 | 4.88 | 28760200.0000 | -1.35 | 32283800.0000 | -4.63 | 23698800.0000 | -13.03 |
| 2009-06-30 | 421000000.0000 | -1.86 | 16322600.0000 | -13.92 | 16731800.0000 | -27.48 | 11873000.0000 | -36.97 |
| 2009-03-31 | 182000000.0000 | -12.08 | 3627400.0000 | -48.30 | 4062400.0000 | -42.30 | 2231200.0000 | -59.25 |
| 2008-12-31 | 829000000.0000 | -5.37 | 30445900.0000 | -45.60 | 33846600.0000 | -42.25 | 26529300.0000 | -50.13 |
| 2008-09-30 | 635000000.0000 | -7.70 | 29153000.0000 | -40.75 | 33850200.0000 | -32.60 | 27250900.0000 | -38.91 |
| 2008-06-30 | 429000000.0000 | -9.49 | 18962800.0000 | -42.50 | 23071500.0000 | -32.03 | 18835700.0000 | -37.51 |
| 2008-03-31 | 207000000.0000 | -1.43 | 7016500.0000 | -52.05 | 7040800.0000 | -53.50 | 5474700.0000 | -59.00 |
| 2007-12-31 | 876000000.0000 | 4.29 | 55962200.0000 | -15.69 | 58613500.0000 | -11.61 | 53194200.0000 | -12.79 |
| 2007-06-30 | 474000000.0000 | 10.75 | 32979300.0000 | 7.40 | 33941300.0000 | 6.67 | 30144200.0000 | 1.64 |
| 2007-09-30 | 688000000.0000 | 8.86 | 49207000.0000 | 6.33 | 50221000.0000 | 6.14 | 44606500.0000 | 2.16 |
| 2006-12-31 | 840000000.0000 | 12.90 | 66372900.0000 | 56.02 | 66315900.0000 | 50.34 | 60998900.0000 | 54.92 |
| 2007-03-31 | 210000000.0000 | 7.14 | 14631600.0000 | 0.56 | 15141500.0000 | 4.10 | 13353000.0000 | 0.53 |
| 2006-09-30 | 632000000.0000 | 6.22 | 46278900.0000 | 45.12 | 47315500.0000 | 40.14 | 43664200.0000 | 31.19 |
| 2006-03-31 | 196000000.0000 | 8.89 | 14550300.0000 | 106.60 | 14545100.0000 | 106.67 | 13283000.0000 | 96.60 |
| 2006-06-30 | 428000000.0000 | 11.17 | 30705700.0000 | 52.09 | 31818000.0000 | 46.16 | 29659000.0000 | 38.97 |
| 2005-12-31 | 744000000.0000 | 19.81 | 42541100.0000 | 167.68 | 44111100.0000 | 123.24 | 39374500.0000 | 189.45 |
| 2005-09-30 | 595000000.0000 | 31.93 | 31889800.0000 | 359.32 | 33763700.0000 | 224.51 | 33282800.0000 | 419.31 |
| 2004-12-31 | 621000000.0000 | 33.26 | 15892800.0000 | -33.26 | 19759500.0000 | -29.24 | 13603400.0000 | -32.70 |
| 2005-06-30 | 385000000.0000 | 26.64 | 20189100.0000 | 139.24 | 21769600.0000 | 82.75 | 21341400.0000 | 126.51 |
| 2005-03-31 | 180000000.0000 | 41.73 | 7042600.0000 | 3112.86 | 7038000.0000 | 174.79 | 6756200.0000 | 382.41 |
| 2004-09-30 | 451000000.0000 | 36.67 | 6942800.0000 | -61.59 | 10404600.0000 | -52.65 | 6409100.0000 | -61.01 |
| 2004-06-30 | 304000000.0000 | 47.57 | 8438800.0000 | -39.19 | 11912100.0000 | -33.69 | 9421800.0000 | -28.36 |
| 2003-09-30 | 330000000.0000 | -1.20 | 18075700.0000 | 8.25 | 21971600.0000 | 22.47 | 16438800.0000 | 13.46 |
| 2004-03-31 | 127000000.0000 | 17.59 | 219200.0000 | -97.30 | 2561200.0000 | -74.56 | 1400500.0000 | -81.23 |
| 2003-12-31 | 466000000.0000 | 5.19 | 23814000.0000 | 1.01 | 27922800.0000 | 10.64 | 20211700.0000 | 2.97 |
| 2003-03-31 | 108000000.0000 | 54.71 | 8125200.0000 | 649.70 | 10068200.0000 | 843.25 | 7462700.0000 | 722.52 |
| 2003-06-30 | 206000000.0000 | 3.00 | 13877300.0000 | 29.59 | 17963200.0000 | 47.07 | 13152100.0000 | 31.80 |
| 2002-06-30 | 200000000.0000 | 85.19 | 10708600.0000 | 135.00 | 12213700.0000 | 131.84 | 9979100.0000 | 38.58 |
| 2002-09-30 | 334000000.0000 | -- | 16698500.0000 | -- | 17940000.0000 | -- | 14488800.0000 | -- |
| 2002-12-31 | 443000000.0000 | 88.51 | 23576700.0000 | 154.61 | 25237700.0000 | 156.21 | 19629000.0000 | 69.67 |
| 2001-12-31 | 235000000.0000 | -2.49 | 9260100.0000 | -54.14 | 9850400.0000 | -51.24 | 11568800.0000 | -36.66 |
| 2002-03-31 | 69807700.0000 | -- | 1083800.0000 | -- | 1067400.0000 | -- | 907300.0000 | -- |
| 2001-06-30 | 108000000.0000 | -9.24 | 4556900.0000 | -39.16 | 5268200.0000 | -46.94 | 7200900.0000 | -27.47 |
| 2000-06-30 | 119000000.0000 | 25.62 | 7489800.0000 | -229.82 | 9928400.0000 | -286.04 | 9928400.0000 | -286.04 |
| 2000-12-31 | 241000000.0000 | 12.62 | 20194200.0000 | -224.03 | 20199800.0000 | -256.80 | 18263300.0000 | -241.77 |
| 1999-12-31 | 214000000.0000 | 25.88 | -16281400.0000 | -1906.84 | -12882300.0000 | -412.10 | -12882300.0000 | -481.29 |
| 1999-06-30 | 94729100.0000 | 26.51 | -5769400.0000 | -252.80 | -5336800.0000 | -227.73 | -5336800.0000 | -250.27 |
| 1998-06-30 | 74876800.0000 | -27.30 | 3775800.0000 | -39.82 | 4178200.0000 | -34.41 | 3551500.0000 | -34.41 |
| 1997-12-31 | 204000000.0000 | -4.23 | 13896800.0000 | 41.84 | 14253100.0000 | 8.11 | 12200400.0000 | 5.99 |
| 1998-12-31 | 170000000.0000 | -16.67 | 901100.0000 | -93.52 | 4127600.0000 | -71.04 | 3378600.0000 | -72.31 |
| 1997-06-30 | 103000000.0000 | -- | 6274300.0000 | -- | 6369900.0000 | -- | 5414400.0000 | -- |
| 1996-12-31 | 213000000.0000 | -0.47 | 9797700.0000 | 82.62 | 13183800.0000 | 11.87 | 11511000.0000 | 14.91 |
| 1995-12-31 | 214000000.0000 | -- | 5365100.0000 | -- | 11784700.0000 | -- | 10017000.0000 | -- |
| 2025-06-30 | 4095000000.0000 | -8.04 | 32773000.0000 | -81.27 | 32827100.0000 | -81.76 | 48865400.0000 | -72.08 |
| 2025-09-30 | 6456000000.0000 | -2.45 | 59672900.0000 | -72.63 | 60191800.0000 | -73.01 | 79756000.0000 | -65.02 |
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 | 1.23 | 2.71 | 2.21 | 3.9200 | 4.3900 | 3.02 | 0.82 |
| 2025-03 | -1.28 | -0.33 | -0.06 | 0.0800 | 0.9400 | 2.82 | 0.17 |
| 2024-03 | 3.59 | 4.68 | 0.95 | 1.6500 | 1.0600 | 2.93 | 0.20 |
| 2024-06 | 2.63 | 4.04 | 1.67 | 2.8200 | 2.2200 | 3.02 | 0.41 |
| 2024-09 | 1.95 | 3.37 | 2.00 | 3.6800 | 3.3400 | 2.95 | 0.59 |
| 2023-12 | 4.74 | 5.90 | 5.48 | 9.7300 | 4.9100 | 3.47 | 0.93 |
| 2023-09 | 5.09 | 6.04 | 4.49 | 7.3000 | 3.7500 | 3.41 | 0.74 |
| 2022-12 | 6.05 | 7.36 | 8.17 | 15.6100 | 5.0800 | 3.90 | 1.11 |
| 2023-06 | 5.74 | 6.38 | 3.24 | 5.1800 | 2.6700 | 3.49 | 0.51 |
| 2023-03 | 4.23 | 5.29 | 1.18 | 1.9300 | 1.0900 | 3.11 | 0.22 |
| 2022-09 | 6.91 | 8.62 | 6.98 | 13.9000 | 3.9100 | 3.80 | 0.81 |
| 2022-06 | 7.20 | 8.65 | 4.79 | 10.4200 | 2.5100 | 3.91 | 0.55 |
| 2021-09 | 0.45 | 3.31 | 2.38 | 6.2700 | 4.0400 | 3.06 | 0.72 |
| 2022-03 | 7.29 | 8.27 | 2.03 | 4.4900 | 1.0200 | 3.55 | 0.25 |
| 2021-12 | 1.42 | 3.73 | 3.62 | 9.6800 | 5.3500 | 3.43 | 0.97 |
| 2021-03 | 1.98 | 7.03 | 1.53 | 3.6400 | 1.3600 | 2.85 | 0.22 |
| 2021-06 | 2.43 | 6.34 | 2.79 | 6.5700 | 2.5200 | 2.88 | 0.44 |
| 2020-09 | 2.58 | 4.75 | 2.95 | 7.1800 | 3.9900 | 1.91 | 0.62 |
| 2020-06 | 1.91 | 4.64 | 1.81 | 4.6800 | 2.5400 | 1.83 | 0.39 |
| 2020-12 | 2.89 | 4.28 | 3.55 | 9.6500 | 5.5500 | 2.19 | 0.83 |
| 2019-12 | 6.30 | 7.55 | 6.37 | 18.4100 | 5.3300 | 2.03 | 0.84 |
| 2020-03 | 0.76 | 4.14 | 0.72 | 2.0400 | 1.0900 | 1.60 | 0.17 |
| 2019-03 | 3.75 | 5.90 | 1.40 | 3.7500 | 1.3000 | 1.86 | 0.24 |
| 2019-09 | 6.52 | 8.57 | 5.05 | 14.8100 | 3.6200 | 1.84 | 0.59 |
| 2019-06 | 4.93 | 7.11 | 2.97 | 7.9900 | 2.5000 | 1.82 | 0.42 |
| 2018-12 | 2.20 | 3.73 | 3.51 | 11.4600 | 4.8500 | 2.07 | 0.94 |
| 2018-09 | 1.84 | 3.49 | 2.50 | 8.1800 | 3.6100 | 1.90 | 0.72 |
| 2017-12 | 0.45 | 2.11 | 2.02 | 3.5500 | 5.4800 | 2.52 | 0.96 |
| 2018-06 | 1.73 | 3.54 | 1.68 | 5.8400 | 2.4200 | 1.95 | 0.48 |
| 2018-03 | 2.21 | 3.65 | 0.89 | 2.4600 | 1.1600 | 2.07 | 0.24 |
| 2017-06 | 0.23 | 1.90 | 0.99 | 2.0500 | 2.9200 | 2.53 | 0.52 |
| 2017-09 | -0.54 | 1.27 | 0.90 | 1.8600 | 4.0400 | 2.60 | 0.71 |
| 2016-12 | 7.83 | 9.94 | 8.95 | 21.3300 | 5.6500 | 2.48 | 0.90 |
| 2017-03 | 0.36 | 2.38 | 0.60 | 1.1500 | 1.4300 | 2.55 | 0.25 |
| 2016-09 | 8.37 | 10.04 | 6.91 | 15.9400 | 4.4500 | 2.41 | 0.69 |
| 2016-03 | 10.45 | 11.83 | 3.06 | 5.7000 | 1.6300 | 2.75 | 0.26 |
| 2016-06 | 9.53 | 11.09 | 5.34 | 12.2600 | 3.3200 | 2.56 | 0.48 |
| 2015-12 | 8.54 | 10.39 | 9.37 | 19.5200 | 6.5000 | 1.85 | 0.90 |
| 2015-06 | 7.36 | 9.08 | 5.18 | 7.4000 | 4.1200 | 1.47 | 0.57 |
| 2015-09 | 7.58 | 9.23 | 7.10 | 11.2300 | 5.5700 | 1.55 | 0.77 |
| 2014-12 | 9.88 | 12.02 | 10.87 | 21.4200 | 12.2600 | 3.27 | 0.90 |
| 2015-03 | 7.94 | 9.60 | 2.49 | 3.4300 | 1.8400 | 1.35 | 0.26 |
| 2014-03 | 10.53 | 12.94 | 8.03 | -0.9000 | 0.9200 | 10.26 | 0.62 |
| 2014-06 | 10.30 | 12.16 | 18.48 | -2.3600 | 2.1600 | 10.42 | 1.52 |
| 2014-09 | 9.96 | 12.05 | 8.20 | 15.7500 | 7.1800 | 3.12 | 0.68 |
| 2013-09 | 10.65 | 12.40 | 30.24 | 1.6400 | 3.7300 | 13.44 | 2.44 |
| 2013-12 | 8.55 | 10.80 | 11.54 | 0.7500 | 5.2900 | 14.57 | 1.07 |
| 2012-12 | 1.24 | 1.96 | 1.96 | 0.7000 | 4.6400 | 15.01 | 1.00 |
| 2013-03 | 3.83 | 3.99 | 0.92 | 0.3800 | 1.0900 | 14.04 | 0.23 |
| 2013-06 | 3.62 | 3.69 | 1.80 | 1.5400 | 2.4100 | 13.70 | 0.49 |
| 2012-09 | 0.93 | 0.69 | 0.50 | -1.6500 | 3.4500 | 12.49 | 0.73 |
| 2012-06 | 1.58 | 1.66 | 0.75 | -0.5800 | 2.2000 | 11.69 | 0.45 |
| 2011-09 | 8.10 | 8.34 | 6.01 | 10.0700 | 2.9100 | 16.40 | 0.72 |
| 2011-12 | 5.71 | 6.24 | 5.96 | 11.2700 | 4.2000 | 19.50 | 0.96 |
| 2012-03 | 2.31 | 2.13 | 0.45 | -0.4700 | 0.9300 | 11.02 | 0.21 |
| 2011-06 | 10.91 | 10.96 | 5.52 | 7.9100 | 1.7200 | 15.27 | 0.50 |
| 2011-03 | 8.23 | 8.32 | 2.17 | 3.9900 | 1.0600 | 19.63 | 0.26 |
| 2010-09 | 9.92 | 9.92 | 7.53 | 14.2000 | 4.1800 | 18.04 | 0.76 |
| 2010-06 | 8.99 | 9.00 | 4.67 | 8.6300 | 2.7700 | 17.01 | 0.52 |
| 2010-12 | 10.88 | 10.88 | 10.48 | 18.5300 | 4.3800 | 22.13 | 0.96 |
| 2009-12 | 4.59 | 4.66 | 4.06 | 5.3100 | 4.4400 | 17.88 | 0.87 |
| 2010-03 | 7.69 | 7.97 | 1.85 | 3.4800 | 1.1600 | 17.65 | 0.23 |
| 2009-09 | 4.35 | 4.85 | 3.01 | 0.0000 | 3.3000 | 15.03 | 0.62 |
| 2009-06 | 3.80 | 3.97 | 1.61 | 1.6500 | 2.2100 | 14.74 | 0.40 |
| 2009-03 | 1.65 | 2.23 | 0.40 | 0.0000 | 0.9000 | 12.41 | 0.18 |
| 2008-12 | 3.50 | 4.08 | 3.18 | 4.1600 | 4.4300 | 19.94 | 0.78 |
| 2008-09 | 4.72 | 5.33 | 3.11 | 0.0000 | 3.1600 | 17.54 | 0.58 |
| 2008-06 | 4.43 | 5.38 | 2.13 | 3.3000 | 2.3000 | 19.87 | 0.40 |
| 2008-03 | 3.38 | 3.40 | 0.66 | -- | 1.1600 | 17.23 | 0.19 |
| 2007-12 | 6.39 | 6.69 | 5.57 | 12.2000 | 5.3400 | 22.18 | 0.83 |
| 2007-06 | 6.96 | 7.16 | 3.37 | 6.8900 | 2.8000 | 21.60 | 0.47 |
| 2007-09 | 7.12 | 7.30 | 4.72 | -- | 4.3700 | 19.49 | 0.65 |
| 2006-12 | 7.86 | 7.89 | 7.83 | 16.6900 | 5.4000 | 22.02 | 0.99 |
| 2007-03 | 7.14 | 7.21 | 1.62 | -- | 1.1900 | 18.49 | 0.22 |
| 2006-09 | 7.44 | 7.49 | 5.99 | -- | 4.2100 | 23.06 | 0.80 |
| 2006-03 | 7.14 | 7.42 | 1.89 | -- | 1.4300 | 20.75 | 0.25 |
| 2006-06 | 7.48 | 7.43 | 4.09 | 8.4300 | 2.9500 | 22.90 | 0.55 |
| 2005-12 | 5.91 | 5.93 | 6.01 | 12.4400 | 4.6100 | 26.39 | 1.01 |
| 2005-09 | 5.38 | 5.67 | 4.55 | -- | 4.0000 | 24.36 | 0.80 |
| 2004-12 | 2.42 | 3.18 | 2.34 | 0.9800 | 3.8900 | 29.41 | 0.73 |
| 2005-06 | 5.19 | 5.65 | 2.84 | 6.4600 | 2.4300 | 27.36 | 0.50 |
| 2005-03 | 3.89 | 3.91 | 0.89 | -- | 1.1700 | 22.83 | 0.23 |
| 2004-09 | 1.55 | 2.31 | 1.32 | -- | 2.9200 | 29.39 | 0.57 |
| 2004-06 | 2.63 | 3.92 | 1.49 | 2.8200 | 1.9500 | 29.85 | 0.38 |
| 2003-09 | 5.15 | 6.66 | 3.57 | -- | 2.5000 | 18.58 | 0.54 |
| 2004-03 | -0.79 | 2.02 | 0.35 | -- | 0.8100 | 24.39 | 0.17 |
| 2003-12 | 4.72 | 5.99 | 3.91 | 7.5600 | 3.2900 | 22.29 | 0.65 |
| 2003-03 | 7.87 | 9.32 | 1.68 | -- | 0.7800 | 20.35 | 0.18 |
| 2003-06 | 7.28 | 8.72 | 2.74 | -- | 1.2900 | 18.79 | 0.31 |
| 2002-06 | 5.00 | 6.11 | 2.12 | 4.2900 | 1.8400 | 13.27 | 0.35 |
| 2002-09 | 5.09 | 5.37 | 3.11 | -- | 3.2400 | 14.75 | 0.58 |
| 2002-12 | 5.64 | 5.70 | 4.28 | 7.4800 | 4.0300 | 18.80 | 0.75 |
| 2001-12 | 3.83 | 4.19 | 2.36 | 7.0200 | 3.0400 | 9.84 | 0.56 |
| 2002-03 | 1.59 | 1.53 | 0.25 | -- | 0.8700 | 9.37 | 0.17 |
| 2001-06 | 3.70 | 4.88 | 1.54 | 4.1600 | 1.4600 | 10.32 | 0.31 |
| 2000-06 | 5.88 | 8.34 | 2.49 | -- | 2.0200 | -- | 0.30 |
| 2000-12 | 7.88 | 8.38 | 6.10 | 25.5300 | 3.6300 | -- | 0.73 |
| 1999-12 | -6.54 | -6.02 | -3.35 | -9.1100 | 3.2500 | -- | 0.56 |
| 1999-06 | -6.62 | -5.63 | -1.25 | -- | 1.2900 | -- | 0.22 |
| 1998-06 | 5.02 | 5.58 | 0.98 | -- | 0.5100 | 5.25 | 0.18 |
| 1997-12 | -1.96 | 6.99 | 3.48 | -- | 1.5000 | 7.74 | 0.50 |
| 1998-12 | -0.59 | 2.43 | 0.99 | 2.8000 | 1.7000 | 5.58 | 0.41 |
| 1997-06 | 5.96 | 6.18 | -- | -- | -- | -- | -- |
| 1996-12 | 4.23 | 6.19 | 3.42 | -- | 1.9000 | 10.92 | 0.55 |
| 1995-12 | 1.87 | 5.51 | 3.54 | -- | 2.3900 | 17.28 | 0.64 |
| 2025-06 | -0.15 | 0.80 | 0.29 | 0.8400 | 1.9900 | 2.92 | 0.37 |
| 2025-09 | 0.08 | 0.93 | 0.54 | -- | 3.0800 | -- | 0.58 |
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 | 39.72 | 60.28 | 2.0600 | 1.6100 |
| 2025-03 | 40.43 | 59.57 | 2.0300 | 1.4900 |
| 2024-03 | 42.75 | 57.25 | 1.9800 | 1.5300 |
| 2024-06 | 40.81 | 59.20 | 2.0600 | 1.6200 |
| 2024-09 | 42.31 | 57.69 | 1.9500 | 1.5300 |
| 2023-12 | 44.36 | 55.64 | 1.9100 | 1.4500 |
| 2023-09 | 39.53 | 60.46 | 2.1700 | 1.6500 |
| 2022-12 | 44.41 | 55.60 | 2.0000 | 1.5800 |
| 2023-06 | 40.30 | 59.69 | 2.1500 | 1.7000 |
| 2023-03 | 42.04 | 57.96 | 2.0800 | 1.6100 |
| 2022-09 | 46.43 | 53.57 | 1.9100 | 1.5400 |
| 2022-06 | 48.84 | 51.16 | 1.8100 | 1.4200 |
| 2021-09 | 58.42 | 41.57 | 1.7700 | 1.3500 |
| 2022-03 | 57.70 | 42.30 | 1.7900 | 1.3100 |
| 2021-12 | 59.29 | 40.72 | 1.7300 | 1.3100 |
| 2021-03 | 56.92 | 43.08 | 1.8400 | 1.4900 |
| 2021-06 | 57.36 | 42.64 | 1.8300 | 1.4100 |
| 2020-09 | 56.71 | 43.29 | 1.8400 | 1.5300 |
| 2020-06 | 57.73 | 42.27 | 1.7900 | 1.5000 |
| 2020-12 | 57.97 | 42.03 | 1.8000 | 1.5100 |
| 2019-12 | 62.94 | 37.06 | 1.6200 | 1.3600 |
| 2020-03 | 58.99 | 41.01 | 1.7400 | 1.4300 |
| 2019-03 | 61.81 | 38.19 | 1.3900 | 1.1400 |
| 2019-09 | 65.16 | 34.85 | 1.5600 | 1.2900 |
| 2019-06 | 61.66 | 38.34 | 1.6700 | 1.3900 |
| 2018-12 | 61.43 | 38.59 | 1.3800 | 1.0900 |
| 2018-09 | 62.32 | 37.68 | 1.3800 | 1.0700 |
| 2017-12 | 63.55 | 36.44 | 1.4300 | 1.0800 |
| 2018-06 | 62.45 | 37.54 | 1.3700 | 1.0800 |
| 2018-03 | 63.33 | 36.67 | 1.4200 | 1.0900 |
| 2017-06 | 59.24 | 40.76 | 1.6100 | 1.2000 |
| 2017-09 | 62.67 | 37.33 | 1.4600 | 1.0500 |
| 2016-12 | 58.67 | 41.35 | 1.5500 | 1.2200 |
| 2017-03 | 57.88 | 42.14 | 1.5600 | 1.0900 |
| 2016-09 | 57.83 | 42.17 | 1.7600 | 1.2300 |
| 2016-03 | 61.06 | 38.94 | 1.7300 | 1.2300 |
| 2016-06 | 60.60 | 39.40 | 1.6600 | 1.1900 |
| 2015-12 | 53.90 | 46.08 | 1.7900 | 1.2100 |
| 2015-06 | 46.54 | 53.46 | 2.3400 | 1.8700 |
| 2015-09 | 51.00 | 49.00 | 1.9300 | 1.5000 |
| 2014-12 | 48.73 | 51.25 | 2.2600 | 2.0700 |
| 2015-03 | 47.08 | 52.92 | 2.3300 | 2.0300 |
| 2014-03 | 39.83 | 60.17 | 1.0400 | 0.5000 |
| 2014-06 | 37.63 | 62.46 | 1.0700 | 0.5300 |
| 2014-09 | 48.93 | 51.07 | 2.2400 | 1.8500 |
| 2013-09 | 40.80 | 59.11 | 0.9800 | 0.4800 |
| 2013-12 | 51.23 | 48.74 | 1.0100 | 0.4900 |
| 2012-12 | 43.72 | 56.28 | 0.8900 | 0.4700 |
| 2013-03 | 42.96 | 57.04 | 0.9200 | 0.4200 |
| 2013-06 | 42.98 | 57.02 | 0.9600 | 0.4400 |
| 2012-09 | 46.74 | 53.26 | 0.8500 | 0.4400 |
| 2012-06 | 50.63 | 49.29 | 0.9300 | 0.5300 |
| 2011-09 | 52.80 | 47.12 | 0.9700 | 0.4400 |
| 2011-12 | 50.46 | 49.54 | 0.9200 | 0.5100 |
| 2012-03 | 47.74 | 52.26 | 0.9500 | 0.4800 |
| 2011-06 | 52.51 | 47.49 | 0.9800 | 0.3500 |
| 2011-03 | 48.85 | 51.24 | 1.0100 | 0.3800 |
| 2010-09 | 47.73 | 52.27 | 0.8400 | 0.4000 |
| 2010-06 | 48.97 | 51.12 | 0.7600 | 0.3700 |
| 2010-12 | 48.14 | 51.86 | 0.9400 | 0.3300 |
| 2009-12 | 51.47 | 48.53 | 0.6600 | 0.2100 |
| 2010-03 | 50.61 | 49.39 | 0.7100 | 0.2600 |
| 2009-09 | 53.49 | 46.51 | 0.6700 | 0.2800 |
| 2009-06 | 53.26 | 46.74 | 0.6800 | 0.3000 |
| 2009-03 | 53.19 | 46.91 | 0.6400 | 0.2600 |
| 2008-12 | 55.44 | 44.65 | 0.6500 | 0.3000 |
| 2008-09 | 55.24 | 44.85 | 0.6400 | 0.2700 |
| 2008-06 | 55.76 | 44.15 | 0.6200 | 0.2900 |
| 2008-03 | 56.20 | 43.80 | 0.5800 | 0.2500 |
| 2007-12 | 56.27 | 43.73 | 0.6000 | 0.2700 |
| 2007-06 | 56.70 | 43.30 | 0.6200 | 0.3500 |
| 2007-09 | 57.67 | 42.33 | 0.6300 | 0.3200 |
| 2006-12 | 51.83 | 48.17 | 0.7700 | 0.3800 |
| 2007-03 | 55.19 | 44.81 | 0.7300 | 0.3100 |
| 2006-09 | 51.39 | 48.61 | 0.7000 | 0.3200 |
| 2006-03 | 54.16 | 45.97 | 0.7300 | 0.2900 |
| 2006-06 | 52.31 | 47.56 | 0.6500 | 0.2800 |
| 2005-12 | 53.54 | 46.46 | 0.6800 | 0.2800 |
| 2005-09 | 55.12 | 44.88 | 0.6600 | 0.3300 |
| 2004-12 | 64.42 | 35.58 | 0.7500 | 0.2900 |
| 2005-06 | 58.02 | 41.98 | 0.6800 | 0.2900 |
| 2005-03 | 61.38 | 38.62 | 0.7600 | 0.3300 |
| 2004-09 | 62.34 | 37.66 | 0.7600 | 0.2500 |
| 2004-06 | 62.48 | 37.52 | 0.7600 | 0.3100 |
| 2003-09 | 58.70 | 41.30 | 0.8000 | 0.2700 |
| 2004-03 | 64.95 | 35.05 | 0.7800 | 0.2500 |
| 2003-12 | 63.92 | 36.08 | 0.7100 | 0.2700 |
| 2003-03 | 59.20 | 40.80 | 0.9100 | 0.3300 |
| 2003-06 | 61.74 | 38.26 | 0.8100 | 0.2400 |
| 2002-06 | 59.65 | 40.35 | 1.0100 | 0.5200 |
| 2002-09 | 58.85 | 41.15 | 1.0700 | 0.5200 |
| 2002-12 | 59.83 | 40.34 | 0.9900 | 0.3400 |
| 2001-12 | 59.57 | 40.43 | 0.6500 | 0.2800 |
| 2002-03 | 59.72 | 40.28 | 0.6400 | 0.2800 |
| 2001-06 | 49.27 | 50.73 | 0.7600 | 0.2600 |
| 2000-06 | 62.41 | 37.59 | 0.7300 | 0.3500 |
| 2000-12 | 48.94 | 51.06 | 0.8700 | 0.2700 |
| 1999-12 | 63.28 | 36.72 | 0.8300 | 0.3700 |
| 1999-06 | 63.47 | 36.53 | 0.8100 | 0.4200 |
| 1998-06 | 60.47 | 39.53 | 1.0500 | 0.3700 |
| 1997-12 | 59.76 | 40.00 | 0.9700 | 0.3700 |
| 1998-12 | 60.96 | 38.80 | 0.8300 | 0.3900 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 60.26 | 39.48 | 0.9000 | 0.2900 |
| 1995-12 | 57.66 | 42.34 | 0.9900 | 0.2200 |
| 2025-06 | 43.51 | 56.50 | 1.8900 | 1.3600 |
| 2025-09 | 42.93 | 57.08 | -- | -- |
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 | 8586000000.0000 | 467000000.0000 | 167000000.0000 | 39528200.0000 |
| 2025-03 | 1822000000.0000 | 99218500.0000 | 40217200.0000 | -21358000.0000 |
| 2024-03 | 2202000000.0000 | 116000000.0000 | 44185200.0000 | -8598600.0000 |
| 2024-06 | 4336000000.0000 | 236000000.0000 | 85152500.0000 | 21161900.0000 |
| 2024-09 | 6489000000.0000 | 370000000.0000 | 129000000.0000 | -40496400.0000 |
| 2023-12 | 10123000000.0000 | 468000000.0000 | 178000000.0000 | -13031900.0000 |
| 2023-09 | 7240000000.0000 | 364000000.0000 | 127000000.0000 | -103000000.0000 |
| 2022-12 | 11282000000.0000 | 604000000.0000 | 215000000.0000 | 52994100.0000 |
| 2023-06 | 4873000000.0000 | 241000000.0000 | 82887200.0000 | -26223900.0000 |
| 2023-03 | 2243000000.0000 | 129000000.0000 | 38912300.0000 | -20315600.0000 |
| 2022-09 | 8405000000.0000 | 477000000.0000 | 164000000.0000 | -74929500.0000 |
| 2022-06 | 5791000000.0000 | 317000000.0000 | 112000000.0000 | 35379300.0000 |
| 2021-09 | 7588000000.0000 | 379000000.0000 | 130000000.0000 | -10264100.0000 |
| 2022-03 | 2568000000.0000 | 144000000.0000 | 49775200.0000 | -17719100.0000 |
| 2021-12 | 10693000000.0000 | 542000000.0000 | 185000000.0000 | 82504600.0000 |
| 2021-03 | 2176000000.0000 | 125000000.0000 | 43294900.0000 | 2566000.0000 |
| 2021-06 | 4464000000.0000 | 244000000.0000 | 92294200.0000 | 32611400.0000 |
| 2020-09 | 5784000000.0000 | 382000000.0000 | 141000000.0000 | 44830500.0000 |
| 2020-06 | 3638000000.0000 | 248000000.0000 | 85371100.0000 | 72525200.0000 |
| 2020-12 | 8262000000.0000 | 505000000.0000 | 231000000.0000 | 95346300.0000 |
| 2019-12 | 8341000000.0000 | 575000000.0000 | 198000000.0000 | 23407000.0000 |
| 2020-03 | 1698000000.0000 | 102000000.0000 | 37953600.0000 | 39212800.0000 |
| 2019-03 | 1974000000.0000 | 135000000.0000 | 49787500.0000 | 9048100.0000 |
| 2019-09 | 5877000000.0000 | 417000000.0000 | 146000000.0000 | 8115500.0000 |
| 2019-06 | 3702000000.0000 | 268000000.0000 | 94419600.0000 | 16297100.0000 |
| 2018-12 | 7969000000.0000 | 509000000.0000 | 194000000.0000 | 46844700.0000 |
| 2018-09 | 5659000000.0000 | 354000000.0000 | 154000000.0000 | 18600400.0000 |
| 2017-12 | 7220000000.0000 | 471000000.0000 | 187000000.0000 | 62706900.0000 |
| 2018-06 | 3637000000.0000 | 234000000.0000 | 107000000.0000 | 7622200.0000 |
| 2018-03 | 1862000000.0000 | 109000000.0000 | 43495200.0000 | 18564900.0000 |
| 2017-06 | 3427000000.0000 | 203000000.0000 | 212000000.0000 | 27610400.0000 |
| 2017-09 | 5170000000.0000 | 297000000.0000 | 157000000.0000 | 48563200.0000 |
| 2016-12 | 5463000000.0000 | 401000000.0000 | 413000000.0000 | -13642100.0000 |
| 2017-03 | 1644000000.0000 | 96844300.0000 | 105000000.0000 | 2050500.0000 |
| 2016-09 | 3895000000.0000 | 306000000.0000 | 260000000.0000 | -48403500.0000 |
| 2016-03 | 1491000000.0000 | 119000000.0000 | 93557200.0000 | -20899300.0000 |
| 2016-06 | 2781000000.0000 | 217000000.0000 | 178000000.0000 | -14597400.0000 |
| 2015-12 | 5010000000.0000 | 313000000.0000 | 282000000.0000 | -1079600.0000 |
| 2015-06 | 2040000000.0000 | 121000000.0000 | 119000000.0000 | -7062300.0000 |
| 2015-09 | 3145000000.0000 | 191000000.0000 | 183000000.0000 | -30671800.0000 |
| 2014-12 | 3200000000.0000 | 232000000.0000 | 184000000.0000 | 4667700.0000 |
| 2015-03 | 939000000.0000 | 61332800.0000 | 58170600.0000 | -11623400.0000 |
| 2014-03 | 595000000.0000 | 32229300.0000 | 28186600.0000 | -8595400.0000 |
| 2014-06 | 1394000000.0000 | 86831300.0000 | 75498300.0000 | -1689000.0000 |
| 2014-09 | 2286000000.0000 | 169000000.0000 | 128000000.0000 | -13405600.0000 |
| 2013-09 | 2392000000.0000 | 183000000.0000 | 151000000.0000 | 3351000.0000 |
| 2013-12 | 3294000000.0000 | 296000000.0000 | 218000000.0000 | 14600800.0000 |
| 2012-12 | 1117000000.0000 | 24152800.0000 | 65293400.0000 | 26689800.0000 |
| 2013-03 | 251000000.0000 | 6500600.0000 | 15422700.0000 | 5339500.0000 |
| 2013-06 | 532000000.0000 | 13063600.0000 | 29384700.0000 | 9865400.0000 |
| 2012-09 | 848000000.0000 | 16638800.0000 | 46468400.0000 | 20825700.0000 |
| 2012-06 | 561000000.0000 | 9786100.0000 | 32912900.0000 | 13835000.0000 |
| 2011-09 | 885000000.0000 | 18904300.0000 | 23702900.0000 | 17988600.0000 |
| 2011-12 | 1173000000.0000 | 24876900.0000 | 62164900.0000 | 24895300.0000 |
| 2012-03 | 254000000.0000 | 4561200.0000 | 17172300.0000 | 6840100.0000 |
| 2011-06 | 580000000.0000 | 13262200.0000 | 15887400.0000 | 12518400.0000 |
| 2011-03 | 290000000.0000 | 5081700.0000 | 7483200.0000 | 5932000.0000 |
| 2010-09 | 754000000.0000 | 17229400.0000 | 20055400.0000 | 15416700.0000 |
| 2010-06 | 506000000.0000 | 11698100.0000 | 13127000.0000 | 10564000.0000 |
| 2010-12 | 991000000.0000 | 22098600.0000 | 35379500.0000 | 20092200.0000 |
| 2009-12 | 874000000.0000 | 19994400.0000 | 25008400.0000 | 21951300.0000 |
| 2010-03 | 228000000.0000 | 5182100.0000 | 6412100.0000 | 5076300.0000 |
| 2009-09 | 637000000.0000 | 14468500.0000 | 18727400.0000 | 16230000.0000 |
| 2009-06 | 405000000.0000 | 9370600.0000 | 11779400.0000 | 10882100.0000 |
| 2009-03 | 179000000.0000 | 4301200.0000 | 6064500.0000 | 5942000.0000 |
| 2008-12 | 800000000.0000 | 17564700.0000 | 26707600.0000 | 31584500.0000 |
| 2008-09 | 605000000.0000 | 13589000.0000 | 18687200.0000 | 19530100.0000 |
| 2008-06 | 410000000.0000 | 9931400.0000 | 12735400.0000 | 12763800.0000 |
| 2008-03 | 200000000.0000 | 5456800.0000 | 6180700.0000 | 5424300.0000 |
| 2007-12 | 820000000.0000 | 18655700.0000 | 26922200.0000 | 16682800.0000 |
| 2007-06 | 441000000.0000 | 9101500.0000 | 11163700.0000 | 10094100.0000 |
| 2007-09 | 639000000.0000 | 13597300.0000 | 16861800.0000 | 13820000.0000 |
| 2006-12 | 774000000.0000 | 14937600.0000 | 24600500.0000 | 14272400.0000 |
| 2007-03 | 195000000.0000 | 4412300.0000 | 5157800.0000 | 4648800.0000 |
| 2006-09 | 585000000.0000 | 11048300.0000 | 15714700.0000 | 10888400.0000 |
| 2006-03 | 182000000.0000 | 3577700.0000 | 4970600.0000 | 4274800.0000 |
| 2006-06 | 396000000.0000 | 7264100.0000 | 10901700.0000 | 9509000.0000 |
| 2005-12 | 700000000.0000 | 12663400.0000 | 27576700.0000 | 17962100.0000 |
| 2005-09 | 563000000.0000 | 9466500.0000 | 17089000.0000 | 14191400.0000 |
| 2004-12 | 606000000.0000 | 10936800.0000 | 21980300.0000 | 17190200.0000 |
| 2005-06 | 365000000.0000 | 6391000.0000 | 10274100.0000 | 9723600.0000 |
| 2005-03 | 173000000.0000 | 3128900.0000 | 5668800.0000 | 4918300.0000 |
| 2004-09 | 444000000.0000 | 8641800.0000 | 14876300.0000 | 13597700.0000 |
| 2004-06 | 296000000.0000 | 5843400.0000 | 10346900.0000 | 8441200.0000 |
| 2003-09 | 313000000.0000 | 5703400.0000 | 16519800.0000 | 8106800.0000 |
| 2004-03 | 128000000.0000 | 2416900.0000 | 5076100.0000 | 4049800.0000 |
| 2003-12 | 444000000.0000 | 9439900.0000 | 24722400.0000 | 12162500.0000 |
| 2003-03 | 99502200.0000 | 2255900.0000 | 5002500.0000 | 3401800.0000 |
| 2003-06 | 191000000.0000 | 3660700.0000 | 12235900.0000 | 5766300.0000 |
| 2002-06 | 190000000.0000 | 4370400.0000 | 9650300.0000 | 5224200.0000 |
| 2002-09 | 317000000.0000 | 7247500.0000 | 18136100.0000 | 8239800.0000 |
| 2002-12 | 418000000.0000 | 10553100.0000 | 24017600.0000 | 11853200.0000 |
| 2001-12 | 226000000.0000 | 3068400.0000 | 11153600.0000 | 6678800.0000 |
| 2002-03 | 68701200.0000 | 1435000.0000 | 3653400.0000 | 1823900.0000 |
| 2001-06 | 104000000.0000 | 702900.0000 | 6017200.0000 | 1361500.0000 |
| 2000-06 | 112000000.0000 | 2089500.0000 | 6276700.0000 | 5525200.0000 |
| 2000-12 | 222000000.0000 | 4458200.0000 | 8970500.0000 | 9142400.0000 |
| 1999-12 | 228000000.0000 | 3957300.0000 | 17611500.0000 | 8170200.0000 |
| 1999-06 | 101000000.0000 | 1308200.0000 | 6533500.0000 | 2003400.0000 |
| 1998-06 | 71119900.0000 | 665500.0000 | 6364600.0000 | 7226400.0000 |
| 1997-12 | 208000000.0000 | 948500.0000 | 12083700.0000 | 13649700.0000 |
| 1998-12 | 171000000.0000 | 1649000.0000 | 14511700.0000 | 258500.0000 |
| 1997-06 | 96860100.0000 | 408300.0000 | 4768800.0000 | 4872300.0000 |
| 1996-12 | 204000000.0000 | -- | 10967500.0000 | 13015700.0000 |
| 1995-12 | 210000000.0000 | -- | 11678200.0000 | 12748700.0000 |
| 2025-06 | 4101000000.0000 | 215000000.0000 | 93329000.0000 | -1718100.0000 |
| 2025-09 | 6451000000.0000 | 338000000.0000 | 142000000.0000 | -53010900.0000 |