中商官网
研究报告
海信家电（000921）
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 | 24838000000.0000 | 5.76 | 1855000000.0000 | 10.22 | 1875000000.0000 | 6.96 | 1634000000.0000 | 6.31 |
| 2024-12-31 | 92746000000.0000 | 8.35 | 5679000000.0000 | 8.21 | 5966000000.0000 | 4.94 | 5126000000.0000 | 6.99 |
| 2024-06-30 | 48642000000.0000 | 13.27 | 3359000000.0000 | 20.96 | 3499000000.0000 | 18.25 | 3030000000.0000 | 21.88 |
| 2024-09-30 | 70579000000.0000 | 8.75 | 4570000000.0000 | 2.58 | 4786000000.0000 | 2.42 | 4167000000.0000 | 5.15 |
| 2024-03-31 | 23486000000.0000 | 20.87 | 1683000000.0000 | 37.61 | 1753000000.0000 | 36.21 | 1537000000.0000 | 47.50 |
| 2023-09-30 | 64900000000.0000 | 13.81 | 4455000000.0000 | 65.74 | 4673000000.0000 | 64.31 | 3963000000.0000 | 72.38 |
| 2023-12-31 | 85600000000.0000 | 15.50 | 5248000000.0000 | 55.87 | 5685000000.0000 | 48.67 | 4791000000.0000 | 56.11 |
| 2023-03-31 | 19430000000.0000 | 6.15 | 1223000000.0000 | 73.97 | 1287000000.0000 | 72.29 | 1042000000.0000 | 82.49 |
| 2023-06-30 | 42944000000.0000 | 12.10 | 2777000000.0000 | 68.61 | 2959000000.0000 | 70.65 | 2486000000.0000 | 82.39 |
| 2022-06-30 | 38307000000.0000 | 18.14 | 1647000000.0000 | 2.49 | 1734000000.0000 | 3.34 | 1363000000.0000 | 2.40 |
| 2022-12-31 | 74115000000.0000 | 9.70 | 3367000000.0000 | 21.07 | 3824000000.0000 | 31.09 | 3069000000.0000 | 30.99 |
| 2022-09-30 | 57026000000.0000 | 13.90 | 2688000000.0000 | 11.17 | 2844000000.0000 | 13.44 | 2299000000.0000 | 12.97 |
| 2022-03-31 | 18304000000.0000 | 31.35 | 703000000.0000 | 17.76 | 747000000.0000 | 13.87 | 571000000.0000 | 17.49 |
| 2021-09-30 | 50067000000.0000 | 43.60 | 2418000000.0000 | 13.15 | 2507000000.0000 | 11.72 | 2035000000.0000 | 11.69 |
| 2021-12-31 | 67563000000.0000 | 39.61 | 2781000000.0000 | -12.96 | 2917000000.0000 | -16.30 | 2343000000.0000 | -17.67 |
| 2021-03-31 | 13935000000.0000 | 83.69 | 597000000.0000 | 544.76 | 656000000.0000 | 361.97 | 486000000.0000 | 446.28 |
| 2021-06-30 | 32424000000.0000 | 53.76 | 1607000000.0000 | 45.43 | 1678000000.0000 | 39.48 | 1331000000.0000 | 41.45 |
| 2020-09-30 | 34866000000.0000 | 29.09 | 2137000000.0000 | 45.97 | 2244000000.0000 | 47.83 | 1822000000.0000 | 32.03 |
| 2020-12-31 | 48393000000.0000 | 29.21 | 3195000000.0000 | 55.47 | 3485000000.0000 | 61.94 | 2846000000.0000 | 45.95 |
| 2020-06-30 | 21087000000.0000 | 11.28 | 1105000000.0000 | 4.94 | 1203000000.0000 | 8.48 | 941000000.0000 | -4.66 |
| 2020-03-31 | 7586000000.0000 | -12.67 | 92593300.0000 | -81.14 | 142000000.0000 | -71.37 | 88966100.0000 | -79.45 |
| 2019-12-31 | 37453000000.0000 | 3.98 | 2055000000.0000 | 36.18 | 2152000000.0000 | 37.51 | 1950000000.0000 | 37.03 |
| 2019-09-30 | 27010000000.0000 | -6.24 | 1464000000.0000 | 15.64 | 1518000000.0000 | 16.06 | 1380000000.0000 | 16.75 |
| 2019-03-31 | 8687000000.0000 | -3.20 | 491000000.0000 | 38.70 | 496000000.0000 | 39.72 | 433000000.0000 | 43.85 |
| 2018-12-31 | 36020000000.0000 | 7.56 | 1509000000.0000 | -25.70 | 1565000000.0000 | -30.54 | 1423000000.0000 | -31.32 |
| 2019-06-30 | 18950000000.0000 | -6.98 | 1053000000.0000 | 17.65 | 1109000000.0000 | 19.25 | 987000000.0000 | 20.51 |
| 2018-06-30 | 20371000000.0000 | 15.70 | 895000000.0000 | 18.54 | 930000000.0000 | 13.00 | 819000000.0000 | 16.17 |
| 2018-09-30 | 28808000000.0000 | 9.15 | 1266000000.0000 | -33.92 | 1308000000.0000 | -34.30 | 1182000000.0000 | -33.93 |
| 2018-03-31 | 8974000000.0000 | 16.41 | 354000000.0000 | 0.00 | 355000000.0000 | -0.84 | 301000000.0000 | 7.89 |
| 2017-09-30 | 26394000000.0000 | 29.19 | 1916000000.0000 | 101.90 | 1991000000.0000 | 89.08 | 1789000000.0000 | 96.59 |
| 2017-12-31 | 33488000000.0000 | 25.28 | 2031000000.0000 | 88.40 | 2253000000.0000 | 77.40 | 2072000000.0000 | 81.44 |
| 2016-12-31 | 26730000000.0000 | 13.88 | 1078000000.0000 | 243.31 | 1270000000.0000 | 103.53 | 1142000000.0000 | 109.93 |
| 2017-03-31 | 7709000000.0000 | 33.72 | 354000000.0000 | 71.01 | 358000000.0000 | 62.73 | 279000000.0000 | 64.12 |
| 2017-06-30 | 17606000000.0000 | 34.16 | 755000000.0000 | 17.78 | 823000000.0000 | 18.08 | 705000000.0000 | 19.29 |
| 2016-09-30 | 20430000000.0000 | 6.26 | 949000000.0000 | 142.71 | 1053000000.0000 | 100.95 | 910000000.0000 | 103.13 |
| 2016-06-30 | 13123000000.0000 | -3.59 | 641000000.0000 | 31.89 | 697000000.0000 | 20.59 | 591000000.0000 | 14.98 |
| 2016-03-31 | 5765000000.0000 | -10.36 | 207000000.0000 | -24.73 | 220000000.0000 | -19.41 | 170000000.0000 | -26.41 |
| 2015-12-31 | 23472000000.0000 | -11.54 | 314000000.0000 | -51.84 | 624000000.0000 | -19.07 | 544000000.0000 | -23.60 |
| 2015-09-30 | 19227000000.0000 | -12.56 | 391000000.0000 | -52.32 | 524000000.0000 | -40.05 | 448000000.0000 | -41.67 |
| 2015-03-31 | 6431000000.0000 | 0.52 | 275000000.0000 | 21.15 | 273000000.0000 | 14.71 | 231000000.0000 | -0.86 |
| 2014-12-31 | 26534000000.0000 | 8.92 | 652000000.0000 | -45.76 | 771000000.0000 | -40.65 | 712000000.0000 | -42.86 |
| 2015-06-30 | 13611000000.0000 | -11.61 | 486000000.0000 | -30.27 | 578000000.0000 | -22.10 | 514000000.0000 | -19.44 |
| 2014-06-30 | 15398000000.0000 | 18.51 | 697000000.0000 | -7.80 | 742000000.0000 | -3.01 | 638000000.0000 | -14.36 |
| 2014-09-30 | 21989000000.0000 | 11.79 | 820000000.0000 | -31.67 | 874000000.0000 | -30.30 | 768000000.0000 | -36.27 |
| 2014-03-31 | 6398000000.0000 | 20.60 | 227000000.0000 | -4.22 | 238000000.0000 | -3.64 | 233000000.0000 | -3.32 |
| 2013-12-31 | 24360000000.0000 | 28.49 | 1202000000.0000 | 75.22 | 1299000000.0000 | 74.83 | 1246000000.0000 | 70.22 |
| 2013-09-30 | 19670000000.0000 | 28.99 | 1200000000.0000 | 105.13 | 1254000000.0000 | 99.05 | 1205000000.0000 | 93.73 |
| 2013-06-30 | 12993000000.0000 | 30.35 | 756000000.0000 | 88.53 | 765000000.0000 | 87.96 | 745000000.0000 | 85.32 |
| 2012-12-31 | 18959000000.0000 | 2.54 | 686000000.0000 | 579.21 | 743000000.0000 | 200.81 | 732000000.0000 | 225.33 |
| 2013-03-31 | 5305000000.0000 | 28.26 | 237000000.0000 | 94.26 | 247000000.0000 | 91.47 | 241000000.0000 | 88.28 |
| 2012-03-31 | 4136000000.0000 | -10.69 | 122000000.0000 | 616.05 | 129000000.0000 | 25.24 | 128000000.0000 | 28.65 |
| 2012-06-30 | 9968000000.0000 | -7.14 | 401000000.0000 | 129.14 | 407000000.0000 | 39.38 | 402000000.0000 | 41.05 |
| 2012-09-30 | 15249000000.0000 | -0.60 | 585000000.0000 | 196.95 | 630000000.0000 | 84.75 | 622000000.0000 | 90.80 |
| 2011-12-31 | 18489000000.0000 | 4.52 | 101000000.0000 | -21.71 | 247000000.0000 | -60.67 | 225000000.0000 | -62.25 |
| 2011-09-30 | 15341000000.0000 | 6.70 | 197000000.0000 | -20.24 | 341000000.0000 | -34.42 | 326000000.0000 | -34.01 |
| 2011-06-30 | 10735000000.0000 | 12.80 | 175000000.0000 | -23.91 | 292000000.0000 | -19.78 | 285000000.0000 | -18.10 |
| 2011-03-31 | 4631000000.0000 | 24.46 | 17037900.0000 | -74.65 | 103000000.0000 | 4.13 | 99495100.0000 | 2.68 |
| 2010-12-31 | 17690000000.0000 | 36.37 | 129000000.0000 | 144.07 | 628000000.0000 | 220.41 | 596000000.0000 | 244.51 |
| 2010-06-30 | 9517000000.0000 | 40.22 | 230000000.0000 | -18.73 | 364000000.0000 | 14.47 | 348000000.0000 | 26.55 |
| 2010-09-30 | 14378000000.0000 | 37.72 | 247000000.0000 | -12.10 | 520000000.0000 | 59.02 | 494000000.0000 | 72.13 |
| 2010-03-31 | 3721000000.0000 | 107.18 | 67222700.0000 | 696.21 | 98910200.0000 | 864.37 | 96899400.0000 | 1427.06 |
| 2009-12-31 | 12972000000.0000 | 50.23 | 52854700.0000 | -117.11 | 196000000.0000 | -185.96 | 173000000.0000 | -174.57 |
| 2009-09-30 | 10440000000.0000 | 39.76 | 281000000.0000 | -1730.35 | 327000000.0000 | 494.51 | 287000000.0000 | 499.92 |
| 2009-06-30 | 6787000000.0000 | 25.80 | 283000000.0000 | 1770.09 | 318000000.0000 | 311.90 | 275000000.0000 | 292.64 |
| 2008-09-30 | 7470000000.0000 | 1.16 | -17235600.0000 | -257.91 | 55002900.0000 | -40.92 | 47839400.0000 | -48.45 |
| 2009-03-31 | 1796000000.0000 | -22.12 | 8442800.0000 | -117.64 | 10256500.0000 | 0.75 | 6345500.0000 | -37.67 |
| 2008-12-31 | 8635000000.0000 | -2.12 | -309000000.0000 | 108.78 | -228000000.0000 | -200.88 | -232000000.0000 | -207.91 |
| 2008-03-31 | 2306000000.0000 | 24.11 | -47869700.0000 | 2.03 | 10180500.0000 | -38.77 | 10180500.0000 | -38.52 |
| 2008-06-30 | 5395000000.0000 | 4.90 | 15133000.0000 | 2.13 | 77202500.0000 | -19.59 | 70038900.0000 | -27.49 |
| 2007-12-31 | 8822000000.0000 | 26.43 | -148000000.0000 | 28.70 | 226000000.0000 | 55523.92 | 215000000.0000 | 910.48 |
| 2007-06-30 | 5143000000.0000 | 36.89 | 14817000.0000 | -138.94 | 96008700.0000 | -313.69 | 96593200.0000 | -310.26 |
| 2007-09-30 | 7384000000.0000 | 26.57 | 10914800.0000 | -119.10 | 93105200.0000 | -256.32 | 92803400.0000 | -253.17 |
| 2006-09-30 | 5834000000.0000 | 14.35 | -57159200.0000 | -95.69 | -59560400.0000 | -95.51 | -60587400.0000 | -95.46 |
| 2006-12-31 | 6978000000.0000 | 0.00 | -115000000.0000 | -96.30 | 406300.0000 | -100.01 | 21277100.0000 | -100.56 |
| 2007-03-31 | 1858000000.0000 | 2.48 | -46915600.0000 | -41.08 | 16627400.0000 | -119.60 | 16559500.0000 | -119.28 |
| 2005-12-31 | 6978000000.0000 | -11.93 | -3109000000.0000 | 1228.63 | -3782000000.0000 | 1523.18 | -3783000000.0000 | 1377.73 |
| 2006-03-31 | 1813000000.0000 | -11.13 | -79626900.0000 | -261.45 | -84821100.0000 | -276.76 | -85867700.0000 | -279.56 |
| 2006-06-30 | 3757000000.0000 | -17.57 | -38048000.0000 | -92.41 | -44929400.0000 | -91.03 | -45939300.0000 | -90.99 |
| 2005-06-30 | 4558000000.0000 | -7.56 | -501000000.0000 | -417.09 | -501000000.0000 | -423.23 | -510000000.0000 | -437.75 |
| 2005-09-30 | 5102000000.0000 | -24.44 | -1327000000.0000 | -756.93 | -1326000000.0000 | -776.53 | -1334000000.0000 | -787.63 |
| 2004-09-30 | 6752000000.0000 | 34.15 | 202000000.0000 | 13.48 | 196000000.0000 | 5.95 | 194000000.0000 | 8.38 |
| 2004-12-31 | 7923000000.0000 | 28.45 | -234000000.0000 | -208.84 | -233000000.0000 | -205.91 | -256000000.0000 | -223.08 |
| 2005-03-31 | 2040000000.0000 | 26.63 | 49319600.0000 | 5.34 | 47986400.0000 | 5.21 | 47822500.0000 | 6.61 |
| 2004-06-30 | 4931000000.0000 | 48.75 | 158000000.0000 | 6.76 | 155000000.0000 | 1.97 | 151000000.0000 | 3.42 |
| 2004-03-31 | 1611000000.0000 | 57.48 | 46820900.0000 | 43.57 | 45609500.0000 | 38.54 | 44857100.0000 | 37.72 |
| 2003-12-31 | 6168000000.0000 | 26.45 | 215000000.0000 | 119.25 | 220000000.0000 | 111.54 | 208000000.0000 | 105.94 |
| 2003-09-30 | 5033000000.0000 | 35.22 | 178000000.0000 | 34.85 | 185000000.0000 | 36.03 | 179000000.0000 | 33.58 |
| 2003-06-30 | 3315000000.0000 | 29.95 | 148000000.0000 | 32.14 | 152000000.0000 | 31.03 | 146000000.0000 | 29.20 |
| 2002-09-30 | 3722000000.0000 | -- | 132000000.0000 | -- | 136000000.0000 | -- | 134000000.0000 | -- |
| 2002-12-31 | 4878000000.0000 | 11.32 | 98061200.0000 | -106.82 | 104000000.0000 | -106.98 | 101000000.0000 | -106.78 |
| 2003-03-31 | 1023000000.0000 | 19.65 | 32611400.0000 | -18217.44 | 32920900.0000 | 186.77 | 32572100.0000 | 202.15 |
| 2001-12-31 | 4382000000.0000 | 13.23 | -1438000000.0000 | 44.67 | -1490000000.0000 | 48.85 | -1490000000.0000 | 47.96 |
| 2002-03-31 | 855000000.0000 | -- | -180000.0000 | -∞ | 11480000.0000 | -- | 10780000.0000 | -- |
| 2002-06-30 | 2551000000.0000 | -8.60 | 112000000.0000 | 753.45 | 116000000.0000 | 645.11 | 113000000.0000 | 625.84 |
| 2000-12-31 | 3870000000.0000 | -30.87 | -994000000.0000 | -283.73 | -1001000000.0000 | -244.65 | -1007000000.0000 | -247.01 |
| 2001-06-30 | 2791000000.0000 | -9.76 | 13123200.0000 | -91.13 | 15568200.0000 | -89.26 | 15568200.0000 | -88.64 |
| 2000-06-30 | 3093000000.0000 | -10.19 | 148000000.0000 | -62.91 | 145000000.0000 | -69.73 | 137000000.0000 | -70.60 |
| 1999-12-31 | 5598000000.0000 | 46.81 | 541000000.0000 | -15.47 | 692000000.0000 | 0.44 | 685000000.0000 | 11.56 |
| 1999-06-30 | 3444000000.0000 | -- | 399000000.0000 | -- | 479000000.0000 | -- | 466000000.0000 | -- |
| 1998-12-31 | 3813000000.0000 | 11.82 | 640000000.0000 | 5.09 | 689000000.0000 | 4.08 | 614000000.0000 | 3.02 |
| 1996-12-31 | 2761000000.0000 | -- | 449000000.0000 | -- | 454000000.0000 | -- | 423000000.0000 | -- |
| 1997-12-31 | 3410000000.0000 | 23.51 | 609000000.0000 | 35.63 | 662000000.0000 | 45.81 | 596000000.0000 | 40.90 |
| 2025-06-30 | 49340000000.0000 | 1.43 | 3379000000.0000 | 0.60 | 3425000000.0000 | -2.11 | 2989000000.0000 | -1.35 |
| 2025-09-30 | 71533000000.0000 | 1.35 | 4608000000.0000 | 0.83 | 4703000000.0000 | -1.73 | 4073000000.0000 | -2.26 |
| 2026-03-31 | 23060000000.0000 | -7.16 | 1832000000.0000 | -1.24 | 1851000000.0000 | -1.28 | 1558000000.0000 | -4.65 |
| 2025-12-31 | 87928000000.0000 | -5.19 | 5280000000.0000 | -7.03 | 5449000000.0000 | -8.67 | 4734000000.0000 | -7.65 |
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 | 5.67 | 7.55 | 2.57 | 7.0400 | 2.6200 | 8.90 | 0.34 |
| 2024-12 | 4.10 | 6.43 | 8.56 | 23.2700 | 10.2500 | 9.41 | 1.33 |
| 2024-06 | 5.04 | 7.19 | 4.95 | 14.0000 | 5.7000 | 9.48 | 0.69 |
| 2024-09 | 4.53 | 6.78 | 6.98 | 19.5600 | 8.9600 | 9.68 | 1.03 |
| 2024-03 | 5.47 | 7.46 | 2.51 | 7.0600 | 2.6400 | 9.43 | 0.34 |
| 2023-09 | 5.59 | 7.20 | 7.25 | 19.5700 | 8.5900 | 10.64 | 1.01 |
| 2023-12 | 4.57 | 6.64 | 8.62 | 22.6400 | 10.0100 | 10.14 | 1.30 |
| 2023-03 | 4.67 | 6.62 | 2.16 | 5.2100 | 2.3500 | 9.53 | 0.33 |
| 2023-06 | 5.49 | 6.89 | 4.63 | 12.2800 | 5.3300 | 9.92 | 0.67 |
| 2022-06 | 3.02 | 4.53 | 3.12 | 5.8400 | 4.0200 | 8.50 | 0.69 |
| 2022-12 | 3.28 | 5.16 | 6.91 | 13.1300 | 7.8400 | 9.02 | 1.34 |
| 2022-09 | 3.39 | 4.99 | 5.10 | 9.9300 | 6.3100 | 9.30 | 1.02 |
| 2022-03 | 2.52 | 4.08 | 1.36 | 2.5400 | 1.8100 | 8.18 | 0.33 |
| 2021-09 | 3.57 | 5.01 | 4.57 | 9.2300 | 7.3800 | 8.88 | 0.91 |
| 2021-12 | 2.69 | 4.32 | 5.21 | 9.6400 | 8.5200 | 8.80 | 1.21 |
| 2021-03 | 3.62 | 4.71 | 1.46 | 2.2100 | 2.1300 | 8.24 | 0.31 |
| 2021-06 | 3.70 | 5.18 | 3.03 | 6.1500 | 4.8500 | 7.83 | 0.59 |
| 2020-09 | 5.14 | 6.44 | 5.89 | 11.1500 | 7.8600 | 10.28 | 0.91 |
| 2020-12 | 5.34 | 7.20 | 8.33 | 16.9900 | 9.4300 | 9.16 | 1.16 |
| 2020-06 | 4.54 | 5.70 | 3.28 | 5.6700 | 4.5900 | 9.34 | 0.57 |
| 2020-03 | 0.17 | 1.87 | 0.43 | 0.5000 | 1.6200 | 7.58 | 0.23 |
| 2019-12 | 1.42 | 5.75 | 6.33 | 22.2100 | 9.1200 | 10.60 | 1.10 |
| 2019-09 | 1.42 | 5.62 | 4.58 | 17.1900 | 7.2100 | 10.04 | 0.81 |
| 2019-03 | 2.69 | 5.71 | 2.16 | 5.5700 | 2.3000 | 9.57 | 0.38 |
| 2018-12 | 1.05 | 4.34 | 7.17 | 19.7900 | 9.1800 | 12.15 | 1.65 |
| 2019-06 | 2.34 | 5.85 | 4.49 | 12.3600 | 5.1800 | 9.92 | 0.77 |
| 2018-06 | 1.96 | 4.57 | 3.80 | 11.9000 | 4.6800 | -- | 0.83 |
| 2018-09 | 1.37 | 4.54 | 6.04 | 17.3000 | 7.9500 | 12.31 | 1.33 |
| 2018-03 | 1.67 | 3.96 | 1.59 | 4.3700 | 2.0900 | 10.27 | 0.40 |
| 2017-09 | 1.69 | 7.54 | 9.28 | 31.1700 | 7.9000 | 11.76 | 1.23 |
| 2017-12 | 0.98 | 6.73 | 10.43 | 35.1200 | 8.9000 | 12.05 | 1.55 |
| 2016-12 | 1.96 | 4.75 | 6.66 | 24.2300 | 8.3100 | 11.11 | 1.40 |
| 2017-03 | 2.30 | 4.64 | 1.74 | 5.1300 | 2.0700 | 9.53 | 0.37 |
| 2017-06 | 1.95 | 4.67 | 3.84 | 13.0900 | 5.2200 | 9.44 | 0.82 |
| 2016-09 | 2.80 | 5.15 | 5.61 | 19.7200 | 7.4000 | 10.66 | 1.09 |
| 2016-06 | 3.37 | 5.31 | 3.96 | 13.0400 | 4.5800 | 9.43 | 0.75 |
| 2016-03 | 2.48 | 3.82 | 1.41 | 3.5500 | 1.8100 | 9.32 | 0.37 |
| 2015-12 | -0.91 | 2.66 | 4.37 | 15.4900 | 7.1100 | 11.53 | 1.64 |
| 2015-09 | -0.01 | 2.73 | 3.69 | 12.4600 | 5.7200 | 11.94 | 1.36 |
| 2015-03 | 0.95 | 4.25 | 1.76 | 5.7200 | 1.6500 | 10.79 | 0.41 |
| 2014-12 | 1.32 | 2.91 | 5.81 | 21.6500 | 7.6800 | 14.62 | 2.00 |
| 2015-06 | 1.04 | 4.25 | 3.57 | 13.6600 | 3.4500 | 10.65 | 0.84 |
| 2014-06 | 3.91 | 4.82 | 4.76 | 19.8500 | 4.5300 | 11.36 | 0.99 |
| 2014-09 | 2.71 | 3.97 | 6.34 | 22.7900 | 6.6100 | 14.94 | 1.60 |
| 2014-03 | 3.77 | 3.72 | 1.74 | 7.9200 | 1.8200 | 12.17 | 0.47 |
| 2013-12 | 3.37 | 5.33 | 10.64 | 58.1600 | 8.9900 | 15.71 | 2.00 |
| 2013-09 | 4.68 | 6.38 | 10.06 | 56.1000 | 8.3100 | 14.67 | 1.58 |
| 2013-06 | 4.36 | 5.89 | 6.12 | 37.9200 | 5.3000 | 12.31 | 1.04 |
| 2012-12 | 1.94 | 3.92 | 8.08 | 61.9500 | 9.1500 | 14.31 | 2.06 |
| 2013-03 | 2.81 | 4.66 | 2.28 | 14.2600 | 2.3100 | 12.35 | 0.49 |
| 2012-03 | 2.30 | 3.12 | 1.47 | 14.5500 | 2.0600 | 11.33 | 0.47 |
| 2012-06 | 3.16 | 4.08 | 4.16 | 38.1300 | 4.7700 | 12.22 | 1.02 |
| 2012-09 | 2.79 | 4.13 | 6.60 | 54.2200 | 7.9400 | 13.35 | 1.60 |
| 2011-12 | -0.23 | 1.34 | 3.24 | 33.7200 | 8.8100 | 14.51 | 2.42 |
| 2011-09 | 0.36 | 2.22 | 4.36 | 46.5800 | 7.3700 | 14.16 | 1.96 |
| 2011-06 | 0.76 | 2.72 | 3.21 | 41.8400 | 4.4800 | 12.88 | 1.18 |
| 2011-03 | -0.39 | 2.22 | 1.15 | 17.8800 | 1.9600 | 10.90 | 0.52 |
| 2010-12 | -1.61 | 3.55 | 7.83 | 293.2600 | 11.5400 | 15.27 | 2.21 |
| 2010-06 | 1.11 | 3.82 | 4.34 | 130.1500 | 6.3500 | 13.80 | 1.13 |
| 2010-09 | 0.35 | 3.62 | 6.48 | 443.7700 | 10.5900 | 15.71 | 1.79 |
| 2010-03 | 0.83 | 2.66 | 1.94 | -- | 3.0400 | 10.56 | 0.73 |
| 2009-12 | 0.31 | 1.51 | 4.51 | -- | 13.0200 | 11.47 | 2.98 |
| 2009-09 | 2.62 | 3.13 | 7.83 | -- | 10.5600 | 13.13 | 2.50 |
| 2009-06 | 4.17 | 4.69 | 6.99 | -- | 7.1000 | 11.19 | 1.49 |
| 2008-09 | -0.17 | 0.74 | 1.38 | -- | 7.6000 | 14.68 | 1.87 |
| 2009-03 | 0.45 | 0.57 | 0.24 | -- | 2.2600 | 9.41 | 0.42 |
| 2008-12 | -3.23 | -2.64 | -6.03 | -- | 10.1200 | 13.41 | 2.28 |
| 2008-03 | -1.78 | 0.44 | 0.21 | -- | 1.8000 | 11.29 | 0.47 |
| 2008-06 | 0.35 | 1.43 | 1.58 | -- | 4.2500 | 13.04 | 1.10 |
| 2007-12 | -1.79 | 2.56 | 5.11 | -- | 7.9200 | 17.76 | 2.00 |
| 2007-06 | 0.31 | 1.87 | 1.91 | -- | 4.1500 | 17.07 | 1.02 |
| 2007-09 | 0.18 | 1.26 | 2.02 | -- | 6.4600 | 18.04 | 1.60 |
| 2006-09 | -0.93 | -1.02 | -1.16 | -- | 4.0700 | 15.98 | 1.14 |
| 2006-12 | -1.71 | 0.01 | 0.01 | -- | 5.3100 | 16.60 | 1.53 |
| 2007-03 | -2.42 | 0.89 | 0.33 | -- | 1.6800 | 13.72 | 0.37 |
| 2005-12 | -43.77 | -54.20 | -70.43 | -- | 3.2100 | 8.49 | 1.30 |
| 2006-03 | -4.30 | -4.68 | -1.57 | -- | -- | -- | 0.34 |
| 2006-06 | -0.96 | -1.20 | -0.77 | -- | 2.2800 | 17.87 | 0.65 |
| 2005-06 | -10.57 | -10.99 | -5.01 | -19.8600 | 1.4300 | 7.65 | 0.46 |
| 2005-09 | -26.05 | -25.99 | -16.97 | -- | 1.8100 | 7.50 | 0.65 |
| 2004-09 | 2.67 | 2.90 | 1.68 | -- | 2.3200 | 9.90 | 0.58 |
| 2004-12 | -2.16 | -2.94 | -2.05 | -2.3100 | 2.6800 | 8.84 | 0.70 |
| 2005-03 | 1.57 | 2.35 | 0.41 | -- | 0.5600 | 7.13 | 0.18 |
| 2004-06 | 2.98 | 3.14 | 1.36 | 5.5100 | 1.8400 | 10.02 | 0.43 |
| 2004-03 | 2.42 | 2.83 | 0.47 | -- | 0.6300 | 8.90 | 0.17 |
| 2003-12 | 3.52 | 3.57 | 2.32 | 7.4800 | 2.9200 | 11.09 | 0.65 |
| 2003-09 | 3.40 | 3.68 | 2.01 | -- | 2.8800 | 13.27 | 0.55 |
| 2003-06 | 4.37 | 4.59 | 1.60 | 5.5700 | 1.9200 | 8.56 | 0.35 |
| 2002-09 | 3.44 | 3.65 | 1.85 | -- | 1.8500 | 23.98 | 0.51 |
| 2002-12 | 2.01 | 2.13 | 1.36 | 4.0200 | 3.2800 | 16.19 | 0.64 |
| 2003-03 | 2.64 | 3.22 | 0.37 | -- | 0.5400 | 10.37 | 0.12 |
| 2001-12 | -30.99 | -34.00 | -22.89 | -48.9000 | 2.4400 | 19.83 | 0.67 |
| 2002-03 | 100.00 | 1.34 | 0.17 | -- | -- | -- | 0.13 |
| 2002-06 | 4.16 | 4.55 | 1.58 | 4.6000 | 1.2000 | 17.84 | 0.35 |
| 2000-12 | -25.92 | -25.87 | -14.52 | -15.2000 | 2.0200 | -- | 0.56 |
| 2001-06 | 0.11 | 0.56 | 0.20 | 0.4800 | 1.1600 | 16.85 | 0.35 |
| 2000-06 | 4.24 | 4.69 | 1.97 | -- | 1.4700 | -- | 0.42 |
| 1999-12 | 9.86 | 12.36 | 9.25 | -- | 2.8300 | -- | 0.75 |
| 1999-06 | 11.59 | 13.91 | 6.08 | -- | 1.6300 | -- | 0.44 |
| 1998-12 | 14.14 | 18.07 | 10.34 | -- | 2.9100 | 6.93 | 0.57 |
| 1996-12 | 15.47 | 16.44 | 15.99 | -- | 6.4500 | 7.36 | 0.97 |
| 1997-12 | 17.71 | 19.41 | 13.37 | -- | 5.6100 | 6.74 | 0.69 |
| 2025-06 | 5.06 | 6.94 | 4.58 | 12.5500 | 5.6000 | 8.60 | 0.66 |
| 2025-09 | 4.48 | 6.57 | 6.54 | 17.0900 | 8.4800 | 9.28 | 0.99 |
| 2026-03 | 6.11 | 8.03 | -- | -- | -- | -- | -- |
| 2025-12 | 3.87 | 6.20 | 7.79 | -- | -- | -- | 1.26 |
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 | 71.23 | 28.77 | 1.1200 | 0.8300 |
| 2024-12 | 72.20 | 27.80 | 1.1000 | 0.7900 |
| 2024-06 | 73.12 | 26.88 | 1.0100 | 0.7900 |
| 2024-09 | 73.28 | 26.72 | 1.0300 | 0.7900 |
| 2024-03 | 70.50 | 29.50 | 1.0500 | 0.7800 |
| 2023-09 | 71.25 | 28.75 | 1.0100 | 0.8000 |
| 2023-12 | 70.59 | 29.41 | 1.0200 | 0.7500 |
| 2023-03 | 71.86 | 28.14 | 1.0200 | 0.7500 |
| 2023-06 | 73.38 | 26.62 | 1.0200 | 0.7900 |
| 2022-06 | 70.98 | 29.02 | 1.0700 | 0.7600 |
| 2022-12 | 70.60 | 29.40 | 1.0100 | 0.7200 |
| 2022-09 | 70.85 | 29.15 | 1.0300 | 0.7700 |
| 2022-03 | 71.70 | 28.30 | 1.0700 | 0.7000 |
| 2021-09 | 72.24 | 27.76 | 1.0500 | 0.7500 |
| 2021-12 | 72.13 | 27.87 | 1.0400 | 0.6800 |
| 2021-03 | 67.26 | 32.74 | 1.1200 | 0.7600 |
| 2021-06 | 73.80 | 26.20 | 1.0400 | 0.7700 |
| 2020-09 | 65.01 | 34.99 | 1.1400 | 0.8600 |
| 2020-12 | 65.54 | 34.46 | 1.1300 | 0.8100 |
| 2020-06 | 66.03 | 33.97 | 1.1300 | 0.8300 |
| 2020-03 | 62.11 | 37.89 | 1.1600 | 0.8100 |
| 2019-12 | 63.28 | 36.72 | 1.1800 | 0.8500 |
| 2019-09 | 64.80 | 35.20 | 1.2200 | 0.9200 |
| 2019-03 | 63.70 | 36.30 | 1.1300 | 0.8200 |
| 2018-12 | 63.85 | 36.14 | 1.0600 | 0.7400 |
| 2019-06 | 65.82 | 34.18 | 1.1100 | 0.7700 |
| 2018-06 | 70.72 | 29.28 | 1.0400 | 0.7000 |
| 2018-09 | 64.60 | 35.40 | 1.0600 | 0.7900 |
| 2018-03 | 67.45 | 32.55 | 1.0600 | 0.6800 |
| 2017-09 | 68.77 | 31.24 | 1.0400 | 0.7900 |
| 2017-12 | 67.20 | 32.80 | 1.0500 | 0.6800 |
| 2016-12 | 72.07 | 27.93 | 0.9700 | 0.6400 |
| 2017-03 | 72.72 | 27.28 | 0.9900 | 0.7100 |
| 2017-06 | 73.79 | 26.21 | 0.9700 | 0.7500 |
| 2016-09 | 72.91 | 27.09 | 0.9700 | 0.7300 |
| 2016-06 | 72.51 | 27.49 | 0.9600 | 0.7300 |
| 2016-03 | 70.23 | 29.77 | 0.9300 | 0.6400 |
| 2015-12 | 68.70 | 31.30 | 0.9000 | 0.6000 |
| 2015-09 | 69.07 | 30.93 | 0.9100 | 0.6100 |
| 2015-03 | 73.31 | 26.70 | 0.9200 | 0.5400 |
| 2014-12 | 70.29 | 29.71 | 0.9100 | 0.4900 |
| 2015-06 | 72.51 | 27.49 | 0.9400 | 0.5800 |
| 2014-06 | 75.20 | 24.80 | 0.9700 | 0.6900 |
| 2014-09 | 71.00 | 29.00 | 0.9600 | 0.6100 |
| 2014-03 | 74.98 | 25.02 | 0.9600 | 0.5900 |
| 2013-12 | 73.93 | 26.07 | 0.9300 | 0.5900 |
| 2013-09 | 75.32 | 24.68 | 0.9600 | 0.7100 |
| 2013-06 | 79.12 | 20.88 | 0.9500 | 0.6900 |
| 2012-12 | 79.64 | 20.36 | 0.8500 | 0.5600 |
| 2013-03 | 80.55 | 19.45 | 0.9000 | 0.6200 |
| 2012-03 | 85.24 | 14.76 | 0.7800 | 0.5000 |
| 2012-06 | 84.03 | 15.97 | 0.8300 | 0.5700 |
| 2012-09 | 81.54 | 18.47 | 0.8400 | 0.6100 |
| 2011-12 | 84.81 | 15.21 | 0.7200 | 0.4200 |
| 2011-09 | 84.36 | 15.65 | 0.7400 | 0.4600 |
| 2011-06 | 86.97 | 13.03 | 0.7800 | 0.4600 |
| 2011-03 | 88.68 | 11.32 | 0.7500 | 0.4200 |
| 2010-12 | 88.64 | 11.36 | 0.7100 | 0.3800 |
| 2010-06 | 92.41 | 7.60 | 0.7000 | 0.4100 |
| 2010-09 | 90.23 | 9.77 | 0.7000 | 0.4400 |
| 2010-03 | 112.86 | -12.84 | 0.5600 | 0.3400 |
| 2009-12 | 116.12 | -16.12 | 0.4800 | 0.3100 |
| 2009-09 | 115.76 | -15.78 | 0.4600 | 0.3100 |
| 2009-06 | 115.09 | -15.09 | 0.5000 | 0.3700 |
| 2008-09 | 114.14 | -14.11 | 0.4600 | 0.2900 |
| 2009-03 | 119.43 | -19.43 | 0.4600 | 0.3000 |
| 2008-12 | 122.28 | -22.28 | 0.4000 | 0.2700 |
| 2008-03 | 112.18 | -12.18 | 0.5500 | 0.3100 |
| 2008-06 | 111.10 | -11.10 | 0.5500 | 0.3100 |
| 2007-12 | 114.00 | -13.98 | 0.5000 | 0.2800 |
| 2007-06 | 114.05 | -14.05 | 0.5300 | 0.3200 |
| 2007-09 | 115.43 | -15.43 | 0.5000 | 0.2900 |
| 2006-09 | 116.91 | -16.91 | 0.4800 | 0.2800 |
| 2006-12 | 115.94 | -15.94 | 0.4600 | 0.2600 |
| 2007-03 | 113.98 | -13.98 | 0.5200 | 0.3300 |
| 2005-12 | 115.83 | -15.83 | 0.4900 | 0.2600 |
| 2006-03 | 117.04 | -17.04 | 0.4900 | 0.4800 |
| 2006-06 | 114.90 | -14.90 | 0.5300 | 0.3000 |
| 2005-06 | 75.12 | 24.88 | 0.8800 | 0.4200 |
| 2005-09 | 78.84 | 21.16 | 0.7300 | 0.2600 |
| 2004-09 | 71.47 | 28.53 | 1.0300 | 0.6700 |
| 2004-12 | 72.39 | 27.62 | 0.9600 | 0.5600 |
| 2005-03 | 72.63 | 27.38 | 0.9700 | 0.5700 |
| 2004-06 | 71.22 | 28.78 | 1.0300 | 0.7100 |
| 2004-03 | 67.80 | 32.19 | 1.0700 | 0.6900 |
| 2003-12 | 67.94 | 32.06 | 1.0600 | 0.6900 |
| 2003-09 | 67.39 | 32.62 | 1.1100 | 0.8100 |
| 2003-06 | 73.22 | 31.35 | 1.1400 | 0.8600 |
| 2002-09 | 62.38 | 37.62 | 1.0500 | 0.6400 |
| 2002-12 | 63.46 | 36.53 | 1.2300 | 0.9200 |
| 2003-03 | 67.83 | 32.17 | 1.2000 | 0.8400 |
| 2001-12 | 58.66 | 41.34 | 0.9900 | 0.6300 |
| 2002-03 | 61.35 | 38.65 | 0.9800 | 0.9800 |
| 2002-06 | 62.49 | 37.51 | 1.0600 | 0.6100 |
| 2000-12 | 38.76 | 61.24 | 1.5900 | 0.8100 |
| 2001-06 | 46.76 | 53.24 | 1.5000 | 0.8700 |
| 2000-06 | 26.80 | 73.19 | 2.4700 | 1.3900 |
| 1999-12 | 29.81 | 70.19 | 2.2600 | 1.4300 |
| 1999-06 | 33.43 | 66.57 | 2.1500 | 1.4600 |
| 1998-12 | 43.88 | 56.12 | 1.5800 | 1.0500 |
| 1996-12 | 30.53 | 69.44 | 2.3800 | 1.7000 |
| 1997-12 | 34.59 | 65.41 | 2.2100 | 1.6800 |
| 2025-06 | 73.91 | 26.09 | 1.0900 | 0.8400 |
| 2025-09 | 71.31 | 28.69 | 1.1300 | 0.8400 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | 0.00 | 30.75 | -- | -- |
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 | 23430000000.0000 | 2373000000.0000 | 595000000.0000 | 6069900.0000 |
| 2024-12 | 88948000000.0000 | 9002000000.0000 | 2499000000.0000 | -13935100.0000 |
| 2024-06 | 46192000000.0000 | 4960000000.0000 | 1199000000.0000 | -78565200.0000 |
| 2024-09 | 67379000000.0000 | 7153000000.0000 | 1778000000.0000 | -13945400.0000 |
| 2024-03 | 22202000000.0000 | 2349000000.0000 | 622000000.0000 | -71633000.0000 |
| 2023-09 | 61275000000.0000 | 6962000000.0000 | 1573000000.0000 | -309000000.0000 |
| 2023-12 | 81691000000.0000 | 8556000000.0000 | 2296000000.0000 | -161000000.0000 |
| 2023-03 | 18522000000.0000 | 1961000000.0000 | 517000000.0000 | -17001800.0000 |
| 2023-06 | 40585000000.0000 | 4493000000.0000 | 1025000000.0000 | -264000000.0000 |
| 2022-06 | 37152000000.0000 | 4061000000.0000 | 857000000.0000 | 40469100.0000 |
| 2022-12 | 71687000000.0000 | 8071000000.0000 | 1821000000.0000 | -118000000.0000 |
| 2022-09 | 55091000000.0000 | 6409000000.0000 | 1354000000.0000 | -95385400.0000 |
| 2022-03 | 17842000000.0000 | 1916000000.0000 | 423000000.0000 | -36297800.0000 |
| 2021-09 | 48280000000.0000 | 6336000000.0000 | 871000000.0000 | -47832300.0000 |
| 2021-12 | 65743000000.0000 | 7672000000.0000 | 1327000000.0000 | 121000000.0000 |
| 2021-03 | 13431000000.0000 | 1823000000.0000 | 172000000.0000 | -62124400.0000 |
| 2021-06 | 31225000000.0000 | 4146000000.0000 | 460000000.0000 | 16367000.0000 |
| 2020-09 | 33075000000.0000 | 4921000000.0000 | 486000000.0000 | -88438400.0000 |
| 2020-12 | 45809000000.0000 | 6891000000.0000 | 619000000.0000 | -110000000.0000 |
| 2020-06 | 20129000000.0000 | 2929000000.0000 | 315000000.0000 | 8420700.0000 |
| 2020-03 | 7573000000.0000 | 1088000000.0000 | 168000000.0000 | -43337200.0000 |
| 2019-12 | 36923000000.0000 | 5670000000.0000 | 515000000.0000 | -8012300.0000 |
| 2019-09 | 26626000000.0000 | 3939000000.0000 | 362000000.0000 | 20196300.0000 |
| 2019-03 | 8453000000.0000 | 1112000000.0000 | 123000000.0000 | 7122300.0000 |
| 2018-12 | 35641000000.0000 | 5006000000.0000 | 426000000.0000 | 34610600.0000 |
| 2019-06 | 18506000000.0000 | 2625000000.0000 | 241000000.0000 | 14787900.0000 |
| 2018-06 | 19971000000.0000 | 2644000000.0000 | 214000000.0000 | 13267100.0000 |
| 2018-09 | 28412000000.0000 | 3951000000.0000 | 329000000.0000 | 32285600.0000 |
| 2018-03 | 8824000000.0000 | 1126000000.0000 | 111000000.0000 | 6068100.0000 |
| 2017-09 | 25948000000.0000 | 3658000000.0000 | 336000000.0000 | 5676300.0000 |
| 2017-12 | 33159000000.0000 | 4772000000.0000 | 426000000.0000 | 9777600.0000 |
| 2016-12 | 26207000000.0000 | 4641000000.0000 | 947000000.0000 | 7955300.0000 |
| 2017-03 | 7532000000.0000 | 997000000.0000 | 246000000.0000 | 477600.0000 |
| 2017-06 | 17262000000.0000 | 2267000000.0000 | 221000000.0000 | 4669100.0000 |
| 2016-09 | 19858000000.0000 | 3527000000.0000 | 707000000.0000 | -40518200.0000 |
| 2016-06 | 12681000000.0000 | 2172000000.0000 | 458000000.0000 | 6579100.0000 |
| 2016-03 | 5622000000.0000 | 941000000.0000 | 234000000.0000 | 1998100.0000 |
| 2015-12 | 23685000000.0000 | 4309000000.0000 | 905000000.0000 | 11581600.0000 |
| 2015-09 | 19229000000.0000 | 3348000000.0000 | 646000000.0000 | -77088500.0000 |
| 2015-03 | 6370000000.0000 | 1013000000.0000 | 216000000.0000 | -259000.0000 |
| 2014-12 | 26183000000.0000 | 4389000000.0000 | 857000000.0000 | 15003200.0000 |
| 2015-06 | 13469000000.0000 | 2211000000.0000 | 430000000.0000 | -24809900.0000 |
| 2014-06 | 14796000000.0000 | 2290000000.0000 | 404000000.0000 | -14986600.0000 |
| 2014-09 | 21392000000.0000 | 3531000000.0000 | 607000000.0000 | -5430800.0000 |
| 2014-03 | 6157000000.0000 | 914000000.0000 | 194000000.0000 | -11311900.0000 |
| 2013-12 | 23538000000.0000 | 3678000000.0000 | 814000000.0000 | 572500.0000 |
| 2013-09 | 18749000000.0000 | 2757000000.0000 | 540000000.0000 | -7704800.0000 |
| 2013-06 | 12427000000.0000 | 1754000000.0000 | 354000000.0000 | 12612700.0000 |
| 2012-12 | 18592000000.0000 | 2732000000.0000 | 641000000.0000 | 42177900.0000 |
| 2013-03 | 5156000000.0000 | 682000000.0000 | 176000000.0000 | 6832900.0000 |
| 2012-03 | 4041000000.0000 | 492000000.0000 | 147000000.0000 | 15524200.0000 |
| 2012-06 | 9653000000.0000 | 1310000000.0000 | 300000000.0000 | 25298000.0000 |
| 2012-09 | 14823000000.0000 | 2132000000.0000 | 458000000.0000 | 29438100.0000 |
| 2011-12 | 18531000000.0000 | 2636000000.0000 | 548000000.0000 | 56004000.0000 |
| 2011-09 | 15286000000.0000 | 2128000000.0000 | 419000000.0000 | 53326200.0000 |
| 2011-06 | 10653000000.0000 | 1400000000.0000 | 275000000.0000 | 28526400.0000 |
| 2011-03 | 4649000000.0000 | 544000000.0000 | 136000000.0000 | 10355800.0000 |
| 2010-12 | 17974000000.0000 | 2524000000.0000 | 529000000.0000 | 74595700.0000 |
| 2010-06 | 9411000000.0000 | 1178000000.0000 | 233000000.0000 | 52681600.0000 |
| 2010-09 | 14327000000.0000 | 2028000000.0000 | 359000000.0000 | 51686600.0000 |
| 2010-03 | 3690000000.0000 | 455000000.0000 | 112000000.0000 | 19253500.0000 |
| 2009-12 | 12932000000.0000 | 2217000000.0000 | 490000000.0000 | 76033200.0000 |
| 2009-09 | 10166000000.0000 | 1740000000.0000 | 333000000.0000 | 54917400.0000 |
| 2009-06 | 6504000000.0000 | 1087000000.0000 | 217000000.0000 | 37444200.0000 |
| 2008-09 | 7483000000.0000 | 856000000.0000 | 236000000.0000 | 103000000.0000 |
| 2009-03 | 1788000000.0000 | 286000000.0000 | 77522100.0000 | 24577300.0000 |
| 2008-12 | 8914000000.0000 | 1081000000.0000 | 337000000.0000 | 151000000.0000 |
| 2008-03 | 2347000000.0000 | 274000000.0000 | 84006100.0000 | 36612200.0000 |
| 2008-06 | 5376000000.0000 | 646000000.0000 | 159000000.0000 | 80494700.0000 |
| 2007-12 | 8980000000.0000 | 1117000000.0000 | 312000000.0000 | 119000000.0000 |
| 2007-06 | 5127000000.0000 | 649000000.0000 | 159000000.0000 | 65938300.0000 |
| 2007-09 | 7371000000.0000 | 925000000.0000 | 242000000.0000 | 80881400.0000 |
| 2006-09 | 5888000000.0000 | 712000000.0000 | 259000000.0000 | 119000000.0000 |
| 2006-12 | 7097000000.0000 | 832000000.0000 | 365000000.0000 | 159000000.0000 |
| 2007-03 | 1903000000.0000 | 208000000.0000 | 77530100.0000 | 28697200.0000 |
| 2005-12 | 10032000000.0000 | 1530000000.0000 | 1521000000.0000 | 167000000.0000 |
| 2006-03 | 1891000000.0000 | 287000000.0000 | 65879900.0000 | 37471900.0000 |
| 2006-06 | 3793000000.0000 | 559000000.0000 | 176000000.0000 | 90233600.0000 |
| 2005-06 | 5040000000.0000 | 605000000.0000 | 220000000.0000 | 70176900.0000 |
| 2005-09 | 6431000000.0000 | 1089000000.0000 | 563000000.0000 | 97334000.0000 |
| 2004-09 | 6572000000.0000 | 883000000.0000 | 258000000.0000 | 97379700.0000 |
| 2004-12 | 8094000000.0000 | 1182000000.0000 | 521000000.0000 | 127000000.0000 |
| 2005-03 | 2008000000.0000 | 201000000.0000 | 103000000.0000 | 30459100.0000 |
| 2004-06 | 4784000000.0000 | 632000000.0000 | 178000000.0000 | 71261900.0000 |
| 2004-03 | 1572000000.0000 | 194000000.0000 | 75528200.0000 | 27580500.0000 |
| 2003-12 | 5951000000.0000 | 1002000000.0000 | 365000000.0000 | 100000000.0000 |
| 2003-09 | 4862000000.0000 | 705000000.0000 | 252000000.0000 | 82410600.0000 |
| 2003-06 | 3170000000.0000 | 467000000.0000 | 142000000.0000 | 58519000.0000 |
| 2002-09 | 3594000000.0000 | 661000000.0000 | 197000000.0000 | 60862200.0000 |
| 2002-12 | 4780000000.0000 | 791000000.0000 | 59899300.0000 | 90008600.0000 |
| 2003-03 | 996000000.0000 | 155000000.0000 | 65416700.0000 | 24127200.0000 |
| 2001-12 | 5740000000.0000 | 1126000000.0000 | 912000000.0000 | 86687900.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 2445000000.0000 | 447000000.0000 | 123000000.0000 | 41547600.0000 |
| 2000-12 | 4873000000.0000 | 918000000.0000 | 631000000.0000 | 73030800.0000 |
| 2001-06 | 2788000000.0000 | 462000000.0000 | 161000000.0000 | 21063000.0000 |
| 2000-06 | 2962000000.0000 | 407000000.0000 | 165000000.0000 | 39147000.0000 |
| 1999-12 | 5046000000.0000 | 757000000.0000 | 370000000.0000 | 72260400.0000 |
| 1999-06 | 3045000000.0000 | 493000000.0000 | 180000000.0000 | 47161300.0000 |
| 1998-12 | 3274000000.0000 | 441000000.0000 | 319000000.0000 | 70098200.0000 |
| 1996-12 | 2334000000.0000 | 112000000.0000 | 248000000.0000 | 37499200.0000 |
| 1997-12 | 2806000000.0000 | 239000000.0000 | 429000000.0000 | 41926700.0000 |
| 2025-06 | 46844000000.0000 | 4869000000.0000 | 1233000000.0000 | 51338200.0000 |
| 2025-09 | 68331000000.0000 | 7081000000.0000 | 1801000000.0000 | 121000000.0000 |
| 2026-03 | 21650000000.0000 | 2069000000.0000 | 562000000.0000 | 73892400.0000 |
| 2025-12 | 84525000000.0000 | 8662000000.0000 | 2404000000.0000 | 230000000.0000 |