中商官网
研究报告
同方股份（600100）
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 | 2019000000.0000 | -31.21 | -346000000.0000 | 117.61 | -344000000.0000 | 116.35 | -332000000.0000 | 47.56 |
| 2024-12-31 | 16802000000.0000 | -41.73 | 219000000.0000 | -132.02 | 251000000.0000 | -133.87 | 202000000.0000 | -126.97 |
| 2024-09-30 | 9337000000.0000 | -48.37 | 163000000.0000 | -153.09 | 169000000.0000 | -149.71 | 21892200.0000 | -103.28 |
| 2024-06-30 | 6303000000.0000 | -39.93 | 88944300.0000 | -54.62 | 92988800.0000 | -54.42 | -37476800.0000 | -197.44 |
| 2024-03-31 | 2935000000.0000 | -32.67 | -159000000.0000 | -147.46 | -159000000.0000 | -147.60 | -225000000.0000 | -214.80 |
| 2023-09-30 | 18083000000.0000 | 31.58 | -307000000.0000 | -67.13 | -340000000.0000 | -62.96 | -667000000.0000 | -27.66 |
| 2023-12-31 | 28833000000.0000 | 21.35 | -684000000.0000 | 24.36 | -741000000.0000 | 30.46 | -749000000.0000 | 13.14 |
| 2023-06-30 | 10493000000.0000 | 21.42 | 196000000.0000 | -142.89 | 204000000.0000 | -144.93 | 38462000.0000 | -107.66 |
| 2023-03-31 | 4359000000.0000 | 10.47 | 335000000.0000 | -148.20 | 334000000.0000 | -148.20 | 196000000.0000 | -131.51 |
| 2022-12-31 | 23761000000.0000 | -16.50 | -550000000.0000 | -70.43 | -568000000.0000 | -69.54 | -662000000.0000 | -64.60 |
| 2022-09-30 | 13743000000.0000 | -22.18 | -934000000.0000 | 5.66 | -918000000.0000 | 6.25 | -922000000.0000 | 13.55 |
| 2022-03-31 | 3946000000.0000 | -13.86 | -695000000.0000 | 1241.50 | -693000000.0000 | 1389.83 | -622000000.0000 | 924.49 |
| 2022-06-30 | 8642000000.0000 | -23.26 | -457000000.0000 | -23.71 | -454000000.0000 | -22.79 | -502000000.0000 | -13.00 |
| 2021-12-31 | 28456000000.0000 | 9.84 | -1860000000.0000 | -639.13 | -1865000000.0000 | -589.50 | -1870000000.0000 | -697.44 |
| 2021-09-30 | 17659000000.0000 | 24.47 | -884000000.0000 | 452.50 | -864000000.0000 | 464.71 | -812000000.0000 | 334.22 |
| 2021-06-30 | 11262000000.0000 | 41.52 | -599000000.0000 | 399.17 | -588000000.0000 | 390.00 | -577000000.0000 | 258.39 |
| 2021-03-31 | 4581000000.0000 | 59.45 | -51807800.0000 | -91.44 | -46515500.0000 | -92.30 | -60712900.0000 | -89.35 |
| 2020-12-31 | 25907000000.0000 | 12.44 | 345000000.0000 | -57.46 | 381000000.0000 | -52.26 | 313000000.0000 | -41.82 |
| 2020-09-30 | 14187000000.0000 | -1.21 | -160000000.0000 | -116.18 | -153000000.0000 | -115.42 | -187000000.0000 | -125.17 |
| 2020-03-31 | 2873000000.0000 | -15.77 | -605000000.0000 | -192.23 | -604000000.0000 | -191.38 | -570000000.0000 | -216.33 |
| 2020-06-30 | 7958000000.0000 | -7.63 | -120000000.0000 | -127.78 | -120000000.0000 | -127.09 | -161000000.0000 | -143.05 |
| 2019-12-31 | 23040000000.0000 | -7.22 | 811000000.0000 | -123.44 | 798000000.0000 | -123.18 | 538000000.0000 | -115.39 |
| 2019-06-30 | 8615000000.0000 | -18.04 | 432000000.0000 | -292.00 | 443000000.0000 | -305.09 | 374000000.0000 | -269.23 |
| 2019-09-30 | 14361000000.0000 | -13.28 | 989000000.0000 | -359.58 | 992000000.0000 | -363.83 | 743000000.0000 | -288.58 |
| 2018-12-31 | 24833000000.0000 | -4.45 | -3460000000.0000 | -619.52 | -3442000000.0000 | -601.75 | -3496000000.0000 | -759.62 |
| 2019-03-31 | 3411000000.0000 | -24.28 | 656000000.0000 | -338.55 | 661000000.0000 | -335.23 | 490000000.0000 | -289.19 |
| 2018-09-30 | 16560000000.0000 | 0.66 | -381000000.0000 | 286.95 | -376000000.0000 | 2051.26 | -394000000.0000 | 1560.63 |
| 2018-06-30 | 10511000000.0000 | 4.96 | -225000000.0000 | 286.92 | -216000000.0000 | -2756.08 | -221000000.0000 | 2463.06 |
| 2017-12-31 | 25989000000.0000 | -4.36 | 666000000.0000 | -86.70 | 686000000.0000 | -87.46 | 530000000.0000 | -88.73 |
| 2018-03-31 | 4505000000.0000 | 11.37 | -275000000.0000 | -19.35 | -281000000.0000 | -8.77 | -259000000.0000 | -12.20 |
| 2017-06-30 | 10014000000.0000 | -6.02 | -58150900.0000 | -100.98 | 8132300.0000 | -99.87 | -8622500.0000 | -100.17 |
| 2017-09-30 | 16452000000.0000 | -4.03 | -98462900.0000 | -101.58 | -17478100.0000 | -100.27 | -23726000.0000 | -100.45 |
| 2016-12-31 | 27174000000.0000 | -4.47 | 5009000000.0000 | 159.40 | 5472000000.0000 | 130.59 | 4701000000.0000 | 117.34 |
| 2017-03-31 | 4045000000.0000 | -9.18 | -341000000.0000 | -105.45 | -308000000.0000 | -104.79 | -295000000.0000 | -105.62 |
| 2016-09-30 | 17142000000.0000 | -4.44 | 6215000000.0000 | 551.47 | 6518000000.0000 | 450.04 | 5319000000.0000 | 365.76 |
| 2016-06-30 | 10655000000.0000 | 0.89 | 5960000000.0000 | 518.26 | 6217000000.0000 | 463.13 | 5058000000.0000 | 406.31 |
| 2016-03-31 | 4454000000.0000 | -6.37 | 6256000000.0000 | 2743.64 | 6431000000.0000 | 2290.71 | 5246000000.0000 | 2646.60 |
| 2015-12-31 | 28447000000.0000 | 9.44 | 1931000000.0000 | 71.04 | 2373000000.0000 | 66.76 | 2163000000.0000 | 78.32 |
| 2015-06-30 | 10561000000.0000 | 7.03 | 964000000.0000 | 1053.36 | 1104000000.0000 | 384.21 | 999000000.0000 | 384.95 |
| 2015-09-30 | 17938000000.0000 | 9.74 | 954000000.0000 | 333.64 | 1185000000.0000 | 169.32 | 1142000000.0000 | 192.82 |
| 2015-03-31 | 4757000000.0000 | 13.78 | 220000000.0000 | -884.76 | 269000000.0000 | 578.13 | 191000000.0000 | 601.09 |
| 2014-12-31 | 25994000000.0000 | 14.76 | 1129000000.0000 | -16.00 | 1423000000.0000 | 8.13 | 1213000000.0000 | 12.52 |
| 2014-09-30 | 16346000000.0000 | 2.88 | 220000000.0000 | -86.17 | 440000000.0000 | -69.90 | 390000000.0000 | -67.06 |
| 2014-06-30 | 9867000000.0000 | 1.61 | 83582000.0000 | -88.06 | 228000000.0000 | -65.51 | 206000000.0000 | -62.55 |
| 2014-03-31 | 4181000000.0000 | -5.88 | -28034000.0000 | -154.39 | 39667700.0000 | -71.67 | 27243200.0000 | -75.23 |
| 2013-12-31 | 22650000000.0000 | -0.95 | 1344000000.0000 | 90.10 | 1316000000.0000 | 19.42 | 1078000000.0000 | 19.91 |
| 2013-09-30 | 15889000000.0000 | 5.11 | 1591000000.0000 | 519.07 | 1462000000.0000 | 179.54 | 1184000000.0000 | 183.93 |
| 2013-03-31 | 4442000000.0000 | 10.50 | 51540700.0000 | -371.81 | 140000000.0000 | 60.45 | 110000000.0000 | 64.67 |
| 2013-06-30 | 9711000000.0000 | -0.70 | 700000000.0000 | 324.24 | 661000000.0000 | 131.12 | 550000000.0000 | 134.04 |
| 2012-12-31 | 22867000000.0000 | 9.09 | 707000000.0000 | -17.02 | 1102000000.0000 | 4.36 | 899000000.0000 | 3.45 |
| 2012-09-30 | 15117000000.0000 | 9.42 | 257000000.0000 | -7.22 | 523000000.0000 | 28.82 | 417000000.0000 | 23.01 |
| 2012-03-31 | 4020000000.0000 | 4.09 | -18962200.0000 | -116.49 | 87256600.0000 | -31.29 | 66800100.0000 | -29.69 |
| 2012-06-30 | 9779000000.0000 | 14.40 | 165000000.0000 | -31.82 | 286000000.0000 | 9.16 | 235000000.0000 | 11.90 |
| 2011-12-31 | 20962000000.0000 | 14.81 | 852000000.0000 | 35.02 | 1056000000.0000 | 47.08 | 869000000.0000 | 44.83 |
| 2011-09-30 | 13816000000.0000 | 20.64 | 277000000.0000 | -25.94 | 406000000.0000 | -7.09 | 339000000.0000 | -3.69 |
| 2011-06-30 | 8548000000.0000 | 32.00 | 242000000.0000 | 61.33 | 262000000.0000 | 32.99 | 210000000.0000 | 28.83 |
| 2011-03-31 | 3862000000.0000 | 31.18 | 115000000.0000 | 496.98 | 127000000.0000 | 131.05 | 95004900.0000 | 123.00 |
| 2010-09-30 | 11452000000.0000 | 19.19 | 374000000.0000 | 18.73 | 437000000.0000 | 13.51 | 352000000.0000 | 5.71 |
| 2010-12-31 | 18258000000.0000 | 18.65 | 631000000.0000 | 45.06 | 718000000.0000 | 27.53 | 600000000.0000 | 22.45 |
| 2010-03-31 | 2944000000.0000 | 28.06 | 19263700.0000 | 2811.68 | 54965500.0000 | 13.52 | 42602300.0000 | 22.05 |
| 2010-06-30 | 6476000000.0000 | 13.75 | 150000000.0000 | -19.79 | 197000000.0000 | -23.05 | 163000000.0000 | -25.57 |
| 2009-12-31 | 15388000000.0000 | 10.48 | 435000000.0000 | 6.62 | 563000000.0000 | 23.46 | 490000000.0000 | 26.94 |
| 2009-09-30 | 9608000000.0000 | -1.73 | 315000000.0000 | -8.16 | 385000000.0000 | -4.94 | 333000000.0000 | -0.89 |
| 2009-06-30 | 5693000000.0000 | -11.68 | 187000000.0000 | -4.10 | 256000000.0000 | 12.78 | 219000000.0000 | 8.96 |
| 2008-12-31 | 13928000000.0000 | -4.77 | 408000000.0000 | -37.80 | 456000000.0000 | -36.49 | 386000000.0000 | -39.40 |
| 2009-03-31 | 2299000000.0000 | -31.11 | 661600.0000 | -98.78 | 48419100.0000 | -34.90 | 34904200.0000 | -35.60 |
| 2008-09-30 | 9777000000.0000 | 1.67 | 343000000.0000 | -8.29 | 405000000.0000 | 1.25 | 336000000.0000 | -0.88 |
| 2008-06-30 | 6446000000.0000 | 8.98 | 195000000.0000 | -17.02 | 227000000.0000 | -8.47 | 201000000.0000 | -6.94 |
| 2007-12-31 | 14626000000.0000 | 19.67 | 656000000.0000 | 126.21 | 718000000.0000 | 88.95 | 637000000.0000 | 103.51 |
| 2008-03-31 | 3337000000.0000 | 21.88 | 54037800.0000 | 149.77 | 74373700.0000 | 100.58 | 54195300.0000 | 104.10 |
| 2007-06-30 | 5915000000.0000 | 29.80 | 235000000.0000 | 106.14 | 248000000.0000 | 79.71 | 216000000.0000 | 77.05 |
| 2007-09-30 | 9616000000.0000 | 25.81 | 374000000.0000 | 87.94 | 400000000.0000 | 74.67 | 339000000.0000 | 68.66 |
| 2006-12-31 | 12222000000.0000 | 25.03 | 290000000.0000 | 55.08 | 380000000.0000 | 67.40 | 313000000.0000 | 74.86 |
| 2007-03-31 | 2738000000.0000 | 36.22 | 21634900.0000 | 1.52 | 37078900.0000 | -12.61 | 26553300.0000 | -19.64 |
| 2006-09-30 | 7643000000.0000 | 29.19 | 199000000.0000 | 65.83 | 229000000.0000 | 68.38 | 201000000.0000 | 74.78 |
| 2006-03-31 | 2010000000.0000 | 21.97 | 21310200.0000 | 22.26 | 42428400.0000 | 83.17 | 33043100.0000 | 142.87 |
| 2006-06-30 | 4557000000.0000 | 20.78 | 114000000.0000 | 8.57 | 138000000.0000 | 22.12 | 122000000.0000 | 26.28 |
| 2005-09-30 | 5916000000.0000 | 13.57 | 120000000.0000 | -1.64 | 136000000.0000 | 5.43 | 115000000.0000 | 4.55 |
| 2005-12-31 | 9775000000.0000 | 19.95 | 187000000.0000 | -13.02 | 227000000.0000 | -1.73 | 179000000.0000 | -2.19 |
| 2005-03-31 | 1648000000.0000 | 22.80 | 17430900.0000 | 87.96 | 23164000.0000 | 92.82 | 13605200.0000 | 58.92 |
| 2005-06-30 | 3773000000.0000 | 17.03 | 105000000.0000 | 15.95 | 113000000.0000 | 20.11 | 96610400.0000 | 19.76 |
| 2004-09-30 | 5209000000.0000 | 19.09 | 122000000.0000 | -14.08 | 129000000.0000 | -13.42 | 110000000.0000 | -16.03 |
| 2004-12-31 | 8149000000.0000 | 21.74 | 215000000.0000 | 9.69 | 231000000.0000 | 14.93 | 183000000.0000 | 12.27 |
| 2004-03-31 | 1342000000.0000 | 24.72 | 9273800.0000 | 9.29 | 12013500.0000 | 34.74 | 8560800.0000 | 24.68 |
| 2004-06-30 | 3224000000.0000 | 18.10 | 90558300.0000 | -14.57 | 94083200.0000 | -14.47 | 80668900.0000 | -13.13 |
| 2003-12-31 | 6694000000.0000 | 23.05 | 196000000.0000 | -16.24 | 201000000.0000 | -20.87 | 163000000.0000 | -26.58 |
| 2003-09-30 | 4374000000.0000 | 22.28 | 142000000.0000 | -34.56 | 149000000.0000 | -36.05 | 131000000.0000 | -35.78 |
| 2003-06-30 | 2730000000.0000 | 22.53 | 106000000.0000 | -42.08 | 110000000.0000 | -40.86 | 92865900.0000 | -43.03 |
| 2003-03-31 | 1076000000.0000 | 6.85 | 8485400.0000 | -72.56 | 8915900.0000 | -73.92 | 6866100.0000 | -75.95 |
| 2002-09-30 | 3577000000.0000 | 17.70 | 217000000.0000 | 9.60 | 233000000.0000 | 16.50 | 204000000.0000 | 16.57 |
| 2002-12-31 | 5440000000.0000 | 8.52 | 234000000.0000 | -43.88 | 254000000.0000 | -41.34 | 222000000.0000 | -40.96 |
| 2001-12-31 | 5013000000.0000 | 51.18 | 417000000.0000 | 35.39 | 433000000.0000 | 41.97 | 376000000.0000 | 41.35 |
| 2002-03-31 | 1007000000.0000 | -- | 30926500.0000 | -- | 34183700.0000 | -- | 28554300.0000 | -- |
| 2002-06-30 | 2228000000.0000 | 10.68 | 183000000.0000 | 2.23 | 186000000.0000 | 3.33 | 163000000.0000 | 4.49 |
| 2001-09-30 | 3039000000.0000 | -- | 198000000.0000 | -- | 200000000.0000 | -- | 175000000.0000 | -- |
| 2001-06-30 | 2013000000.0000 | 90.63 | 179000000.0000 | 54.31 | 180000000.0000 | 65.14 | 156000000.0000 | 60.16 |
| 2000-12-31 | 3316000000.0000 | 98.80 | 308000000.0000 | 47.37 | 305000000.0000 | 39.27 | 266000000.0000 | 35.71 |
| 2000-06-30 | 1056000000.0000 | 79.90 | 116000000.0000 | 38.37 | 109000000.0000 | 23.00 | 97401300.0000 | 22.95 |
| 1999-06-30 | 587000000.0000 | 111.15 | 83835200.0000 | 90.75 | 88617600.0000 | 102.22 | 79219500.0000 | 103.60 |
| 1999-12-31 | 1668000000.0000 | 106.95 | 209000000.0000 | 114.49 | 219000000.0000 | 119.47 | 196000000.0000 | 114.53 |
| 1998-06-30 | 278000000.0000 | 214.55 | 43949800.0000 | 40481.53 | 43822700.0000 | 75.71 | 38909400.0000 | 68.53 |
| 1998-12-31 | 806000000.0000 | 109.35 | 97442000.0000 | 47.43 | 99786200.0000 | 37.63 | 91361300.0000 | 26.75 |
| 1997-06-30 | 88380100.0000 | -- | 108300.0000 | -- | 24940100.0000 | -- | 23087800.0000 | -- |
| 1997-12-31 | 385000000.0000 | 106.99 | 66094300.0000 | 34.44 | 72503800.0000 | 48.08 | 72081500.0000 | 59.16 |
| 1995-12-31 | 153000000.0000 | 45.71 | 33971600.0000 | 32.95 | 34013900.0000 | 31.41 | 31461500.0000 | 21.68 |
| 1996-12-31 | 186000000.0000 | 21.57 | 49162400.0000 | 44.72 | 48962300.0000 | 43.95 | 45289200.0000 | 43.95 |
| 1994-12-31 | 105000000.0000 | -- | 25551800.0000 | -- | 25884000.0000 | -- | 25856100.0000 | -- |
| 2025-06-30 | 5667000000.0000 | -10.09 | -265000000.0000 | -397.94 | -248000000.0000 | -366.70 | -270000000.0000 | 620.45 |
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 | -12.73 | -17.04 | -0.69 | -1.7400 | 0.2000 | 1.25 | 0.04 |
| 2024-12 | -4.82 | 1.49 | 0.49 | 0.9100 | 1.7200 | 2.54 | 0.33 |
| 2024-09 | -6.94 | 1.81 | 0.34 | 0.5100 | 0.8300 | 1.95 | 0.19 |
| 2024-06 | -8.25 | 1.48 | 0.19 | 0.1900 | 0.5700 | 2.01 | 0.13 |
| 2024-03 | -18.16 | -5.42 | -0.32 | -1.1100 | 0.2900 | 1.85 | 0.06 |
| 2023-09 | -4.15 | -1.88 | -0.61 | -4.2300 | 1.4400 | 3.69 | 0.32 |
| 2023-12 | -3.24 | -2.57 | -1.35 | -5.2400 | 2.7600 | 4.51 | 0.52 |
| 2023-06 | -6.65 | 1.94 | 0.37 | 0.6700 | 0.8800 | 3.38 | 0.19 |
| 2023-03 | -12.04 | 7.66 | 0.60 | 1.8400 | 0.3800 | 2.72 | 0.08 |
| 2022-12 | -4.99 | -2.39 | -1.05 | -5.0100 | 2.0200 | 4.05 | 0.44 |
| 2022-09 | -10.62 | -6.68 | -1.64 | -5.3200 | 1.1300 | 3.26 | 0.25 |
| 2022-03 | -14.85 | -17.56 | -1.17 | -3.5400 | 0.3500 | 2.90 | 0.07 |
| 2022-06 | -14.17 | -5.25 | -0.80 | -2.5400 | 0.7300 | 3.20 | 0.15 |
| 2021-12 | -6.94 | -6.55 | -3.02 | -12.2500 | 2.5000 | 4.93 | 0.46 |
| 2021-09 | -9.68 | -4.89 | -1.38 | -4.5700 | 1.4800 | 3.97 | 0.28 |
| 2021-06 | -10.42 | -5.22 | -0.96 | -3.3400 | 0.9300 | 3.80 | 0.18 |
| 2021-03 | -12.40 | -1.02 | -0.07 | 0.0500 | 0.3900 | 3.11 | 0.07 |
| 2020-12 | -4.12 | 1.47 | 0.61 | 0.6300 | 2.2200 | 4.01 | 0.42 |
| 2020-09 | -9.61 | -1.08 | -0.25 | -1.1000 | 1.1100 | 2.96 | 0.23 |
| 2020-03 | -26.11 | -21.02 | -1.00 | -3.1900 | 0.2500 | 1.86 | 0.05 |
| 2020-06 | -15.13 | -1.51 | -0.19 | -0.6500 | 0.6500 | 2.55 | 0.13 |
| 2019-12 | -8.41 | 3.46 | 1.29 | 1.8400 | 1.9900 | 3.08 | 0.37 |
| 2019-06 | -11.47 | 5.14 | 0.73 | 2.0500 | 0.6900 | 2.18 | 0.14 |
| 2019-09 | -9.83 | 6.91 | 1.58 | 4.3100 | 1.1300 | 2.36 | 0.23 |
| 2018-12 | -18.05 | -13.86 | -5.41 | -20.8200 | 2.1400 | 3.25 | 0.39 |
| 2019-03 | -18.15 | 19.38 | 1.07 | 3.3000 | 0.2700 | 1.76 | 0.06 |
| 2018-09 | -5.41 | -2.27 | -0.57 | -2.7700 | 1.2400 | 2.79 | 0.25 |
| 2018-06 | -6.55 | -2.05 | -0.33 | -1.6100 | 0.8300 | 2.84 | 0.16 |
| 2017-12 | -2.02 | 2.64 | 1.08 | 0.4800 | 2.2000 | 3.64 | 0.41 |
| 2018-03 | -9.03 | -6.24 | -0.45 | -1.0600 | 0.3800 | 2.53 | 0.07 |
| 2017-06 | -4.35 | 0.08 | 0.01 | -0.5600 | 0.8400 | 2.71 | 0.17 |
| 2017-09 | -4.26 | -0.11 | -0.03 | -0.8600 | 1.3500 | 2.87 | 0.26 |
| 2016-12 | -3.00 | 20.14 | 9.50 | 19.9900 | 2.4200 | 3.59 | 0.47 |
| 2017-03 | -11.82 | -7.61 | -0.55 | -1.2500 | 0.3600 | 2.26 | 0.07 |
| 2016-09 | -4.58 | 38.02 | 11.11 | 24.1400 | 1.4200 | 2.89 | 0.29 |
| 2016-06 | -8.37 | 58.35 | 10.77 | 24.3400 | 0.9400 | 2.62 | 0.18 |
| 2016-03 | -10.19 | 144.39 | 11.10 | 25.7700 | 0.4000 | 2.38 | 0.08 |
| 2015-12 | -1.69 | 8.34 | 4.17 | 7.6700 | 2.6300 | 3.85 | 0.50 |
| 2015-06 | -4.09 | 10.45 | 2.09 | 5.7100 | 0.9400 | 2.98 | 0.20 |
| 2015-09 | -4.00 | 6.61 | 2.13 | 3.5800 | 1.5700 | 3.12 | 0.32 |
| 2015-03 | -7.27 | 5.65 | 0.54 | 1.1600 | 0.4500 | 2.74 | 0.10 |
| 2014-12 | 0.48 | 5.47 | 2.86 | 6.7800 | 2.8100 | 4.18 | 0.52 |
| 2014-09 | -0.30 | 2.69 | 0.92 | 1.1500 | 1.7400 | 3.38 | 0.34 |
| 2014-06 | 0.05 | 2.31 | 0.52 | 0.3900 | 1.1200 | 3.27 | 0.22 |
| 2014-03 | -2.58 | 0.95 | 0.09 | -0.1400 | 0.4700 | 2.97 | 0.10 |
| 2013-12 | -0.27 | 5.81 | 3.09 | 6.9400 | 2.9500 | 4.43 | 0.53 |
| 2013-09 | -0.94 | 9.20 | 3.78 | 10.0400 | 1.9700 | 3.99 | 0.41 |
| 2013-03 | -2.99 | 3.15 | 0.41 | 0.9100 | 0.5900 | 3.71 | 0.13 |
| 2013-06 | -1.05 | 6.81 | 1.87 | 4.5700 | 1.2500 | 3.98 | 0.27 |
| 2012-12 | 0.14 | 4.82 | 2.93 | 6.9700 | 3.4900 | 5.15 | 0.61 |
| 2012-09 | -1.59 | 3.46 | 1.51 | 3.2000 | 2.2900 | 4.69 | 0.44 |
| 2012-03 | -1.29 | 2.17 | 0.29 | 0.5200 | 0.6500 | 3.99 | 0.13 |
| 2012-06 | -1.30 | 2.92 | 0.90 | 1.7900 | 1.5300 | 4.55 | 0.31 |
| 2011-12 | 0.64 | 5.04 | 3.50 | 8.5400 | 3.8300 | 5.19 | 0.69 |
| 2011-09 | 1.21 | 2.94 | 1.70 | 2.8700 | 2.4000 | 4.72 | 0.58 |
| 2011-06 | 1.67 | 3.07 | 0.99 | 1.6100 | 1.4600 | 4.20 | 0.32 |
| 2011-03 | 1.17 | 3.29 | 0.52 | 0.7700 | 0.7100 | 3.94 | 0.16 |
| 2010-09 | 0.21 | 3.82 | 1.77 | 3.7600 | 2.0200 | 4.35 | 0.46 |
| 2010-12 | -0.13 | 3.93 | 2.89 | 6.2500 | 3.5600 | 5.19 | 0.73 |
| 2010-03 | -2.17 | 1.87 | 0.25 | 0.4800 | 0.5700 | 3.88 | 0.13 |
| 2010-06 | -0.39 | 3.04 | 0.88 | 1.8000 | 1.1400 | 3.93 | 0.29 |
| 2009-12 | 0.34 | 3.66 | 2.63 | 4.9000 | 3.0200 | 5.48 | 0.72 |
| 2009-09 | 0.83 | 4.01 | 1.92 | 0.0000 | 1.7600 | 4.57 | 0.48 |
| 2009-06 | -0.21 | 4.50 | 1.32 | 2.4600 | 1.0900 | 4.08 | 0.29 |
| 2008-12 | 2.28 | 3.27 | 2.52 | 3.8800 | 2.7500 | 5.49 | 0.77 |
| 2009-03 | -3.78 | 2.11 | 0.27 | 0.0000 | 0.4600 | 3.72 | 0.13 |
| 2008-09 | 3.14 | 4.14 | 2.24 | 0.0000 | 1.9500 | 4.76 | 0.54 |
| 2008-06 | 2.59 | 3.52 | 1.21 | 2.7700 | 1.3100 | 4.90 | 0.34 |
| 2007-12 | 3.05 | 4.91 | 4.12 | 10.0500 | 3.5400 | 6.59 | 0.84 |
| 2008-03 | 1.98 | 2.23 | 0.42 | -- | 0.7100 | 4.87 | 0.19 |
| 2007-06 | 1.66 | 4.19 | 1.76 | 4.8000 | 1.4600 | 5.53 | 0.42 |
| 2007-09 | 2.23 | 4.16 | 2.57 | -- | 2.3600 | 5.83 | 0.62 |
| 2006-12 | 1.93 | 3.11 | 2.95 | 5.1800 | 3.7600 | 7.09 | 0.95 |
| 2007-03 | 0.99 | 1.35 | 0.26 | -- | 0.6400 | 4.91 | 0.19 |
| 2006-09 | 2.04 | 3.00 | 1.85 | -- | 2.2400 | 6.45 | 0.62 |
| 2006-03 | 0.80 | 2.11 | 0.38 | -- | 0.6400 | 5.04 | 0.18 |
| 2006-06 | 1.56 | 3.03 | 1.16 | 2.7400 | 1.4000 | 5.88 | 0.38 |
| 2005-09 | 0.90 | 2.30 | 1.22 | -- | 1.9800 | 5.67 | 0.53 |
| 2005-12 | 1.03 | 2.32 | 2.09 | 3.5000 | 3.6200 | 6.90 | 0.90 |
| 2005-03 | 0.79 | 1.41 | 0.24 | -- | 0.6400 | 4.81 | 0.17 |
| 2005-06 | 1.40 | 2.99 | 1.10 | 2.4900 | 1.4100 | 5.37 | 0.37 |
| 2004-09 | 1.77 | 2.48 | 1.51 | -- | 2.5100 | 6.37 | 0.61 |
| 2004-12 | 2.42 | 2.83 | 2.55 | 3.9500 | 3.8600 | 6.90 | 0.90 |
| 2004-03 | 0.15 | 0.90 | 0.16 | -- | 0.7100 | 5.15 | 0.18 |
| 2004-06 | 2.14 | 2.92 | 1.14 | 1.9900 | 1.6500 | 5.88 | 0.39 |
| 2003-12 | 1.94 | 3.00 | 2.67 | 3.9100 | 3.8000 | 7.37 | 0.89 |
| 2003-09 | 1.94 | 3.41 | 2.08 | -- | 2.3200 | 7.27 | 0.61 |
| 2003-06 | 2.64 | 4.03 | 1.75 | 2.7300 | 1.6000 | 6.82 | 0.43 |
| 2003-03 | 0.65 | 0.83 | 0.14 | -- | 0.6300 | 5.76 | 0.17 |
| 2002-09 | 5.28 | 6.51 | 4.04 | -- | 2.4100 | 7.67 | 0.62 |
| 2002-12 | 3.71 | 4.67 | 4.05 | 6.6300 | 3.5700 | 8.01 | 0.87 |
| 2001-12 | 7.90 | 8.64 | 7.14 | 10.9900 | 4.0800 | 8.32 | 0.83 |
| 2002-03 | 2.68 | 3.39 | 0.66 | -- | 0.7900 | 7.27 | 0.19 |
| 2002-06 | 7.27 | 8.35 | 3.31 | 5.1000 | 1.5900 | 7.38 | 0.40 |
| 2001-09 | 5.82 | 6.58 | -- | -- | -- | -- | -- |
| 2001-06 | 8.20 | 8.94 | 3.32 | 5.4200 | 1.7400 | 11.74 | 0.37 |
| 2000-12 | 8.66 | 9.20 | 5.83 | 15.9100 | 4.0100 | -- | 0.63 |
| 2000-06 | 9.75 | 10.32 | 2.99 | -- | 1.6300 | -- | 0.29 |
| 1999-06 | 13.63 | 15.10 | 5.18 | -- | 1.4000 | -- | 0.34 |
| 1999-12 | 11.63 | 13.13 | 8.54 | -- | 3.7400 | -- | 0.65 |
| 1998-06 | 15.47 | 15.76 | 4.86 | -- | 1.3500 | 6.99 | 0.31 |
| 1998-12 | 11.66 | 12.38 | 7.32 | 18.2200 | 3.1700 | 7.48 | 0.59 |
| 1997-06 | 100.00 | 28.22 | 3.83 | -- | -- | -- | 0.14 |
| 1997-12 | 16.36 | 18.83 | 9.22 | 22.5800 | 3.1000 | 8.59 | 0.49 |
| 1995-12 | 21.57 | 22.23 | 18.39 | -- | 2.8400 | 9.39 | 0.83 |
| 1996-12 | 24.73 | 26.32 | 17.36 | -- | 2.5900 | 8.88 | 0.66 |
| 1994-12 | 77.11 | 24.65 | 17.14 | -- | 0.5400 | 7.34 | 0.70 |
| 2025-06 | -3.14 | -4.38 | -- | -- | -- | -- | -- |
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 | 57.79 | 42.21 | 1.3600 | 0.8800 |
| 2024-12 | 57.96 | 42.04 | 1.4400 | 1.0000 |
| 2024-09 | 60.39 | 39.61 | 1.3700 | 0.8400 |
| 2024-06 | 61.02 | 38.98 | 1.3700 | 0.8600 |
| 2024-03 | 61.46 | 38.54 | 1.3400 | 0.8400 |
| 2023-09 | 65.35 | 34.65 | 1.0900 | 0.6200 |
| 2023-12 | 65.05 | 34.95 | 1.1300 | 0.8100 |
| 2023-06 | 63.58 | 36.42 | 1.1300 | 0.6800 |
| 2023-03 | 64.00 | 36.00 | 0.9900 | 0.6100 |
| 2022-12 | 63.12 | 36.89 | 0.9400 | 0.5900 |
| 2022-09 | 64.38 | 35.62 | 0.9000 | 0.5300 |
| 2022-03 | 66.84 | 33.16 | 0.8900 | 0.5300 |
| 2022-06 | 65.30 | 34.70 | 0.8500 | 0.5100 |
| 2021-12 | 67.06 | 32.94 | 1.0100 | 0.6500 |
| 2021-09 | 64.72 | 35.28 | 1.1600 | 0.6900 |
| 2021-06 | 67.44 | 32.56 | 1.0800 | 0.6200 |
| 2021-03 | 67.31 | 32.69 | 1.1300 | 0.7000 |
| 2020-12 | 67.02 | 32.98 | 1.1900 | 0.7900 |
| 2020-09 | 67.60 | 32.40 | 1.1200 | 0.6500 |
| 2020-03 | 67.01 | 32.99 | 1.1800 | 0.7400 |
| 2020-06 | 67.73 | 32.27 | 1.1800 | 0.7400 |
| 2019-12 | 66.75 | 33.25 | 1.1900 | 0.8100 |
| 2019-06 | 66.74 | 33.26 | 1.1400 | 0.7100 |
| 2019-09 | 67.20 | 32.80 | 1.2400 | 0.7700 |
| 2018-12 | 68.73 | 31.27 | 1.0900 | 0.6800 |
| 2019-03 | 66.47 | 33.53 | 1.1900 | 0.7700 |
| 2018-09 | 64.15 | 35.85 | 1.1500 | 0.6400 |
| 2018-06 | 63.15 | 36.85 | 1.1800 | 0.6700 |
| 2017-12 | 61.06 | 38.94 | 1.0200 | 0.6100 |
| 2018-03 | 60.92 | 39.08 | 1.0100 | 0.5600 |
| 2017-06 | 59.70 | 40.30 | 1.1100 | 0.6300 |
| 2017-09 | 61.93 | 38.07 | 1.0200 | 0.5600 |
| 2016-12 | 57.38 | 42.62 | 1.1800 | 0.7100 |
| 2017-03 | 57.01 | 42.99 | 1.1300 | 0.6100 |
| 2016-09 | 55.93 | 44.07 | 1.1300 | 0.6500 |
| 2016-06 | 55.26 | 44.74 | 1.1200 | 0.6800 |
| 2016-03 | 55.36 | 44.64 | 1.2000 | 0.7900 |
| 2015-12 | 60.16 | 39.84 | 1.1100 | 0.7400 |
| 2015-06 | 58.64 | 41.36 | 1.1500 | 0.6800 |
| 2015-09 | 60.66 | 39.34 | 1.1300 | 0.6800 |
| 2015-03 | 58.18 | 41.82 | 1.1300 | 0.6800 |
| 2014-12 | 69.10 | 30.90 | 0.9200 | 0.5800 |
| 2014-09 | 70.15 | 29.85 | 0.9600 | 0.5800 |
| 2014-06 | 69.24 | 30.76 | 0.9300 | 0.5700 |
| 2014-03 | 68.28 | 31.72 | 0.9300 | 0.5400 |
| 2013-12 | 67.91 | 32.09 | 0.9200 | 0.5800 |
| 2013-09 | 65.61 | 34.39 | 1.0000 | 0.5900 |
| 2013-03 | 66.39 | 33.61 | 0.9600 | 0.5400 |
| 2013-06 | 67.63 | 32.37 | 0.9400 | 0.5400 |
| 2012-12 | 68.28 | 31.72 | 0.9600 | 0.5700 |
| 2012-09 | 70.92 | 29.08 | 0.9300 | 0.5800 |
| 2012-03 | 67.08 | 32.92 | 0.9800 | 0.5600 |
| 2012-06 | 68.87 | 31.13 | 0.9200 | 0.5300 |
| 2011-12 | 67.43 | 32.57 | 0.9800 | 0.6100 |
| 2011-09 | 61.63 | 38.37 | 1.2600 | 0.6900 |
| 2011-06 | 59.98 | 40.02 | 1.3900 | 0.7800 |
| 2011-03 | 56.35 | 43.65 | 1.4300 | 0.8400 |
| 2010-09 | 57.79 | 42.20 | 1.4800 | 0.8500 |
| 2010-12 | 57.38 | 42.62 | 1.4200 | 0.9000 |
| 2010-03 | 56.18 | 43.82 | 1.5400 | 0.9200 |
| 2010-06 | 57.08 | 42.92 | 1.4300 | 0.7900 |
| 2009-12 | 56.05 | 43.95 | 1.3800 | 0.8300 |
| 2009-09 | 54.10 | 45.90 | 1.4300 | 0.7900 |
| 2009-06 | 55.31 | 44.69 | 1.3900 | 0.7900 |
| 2008-12 | 53.32 | 46.68 | 1.4000 | 0.7800 |
| 2009-03 | 52.93 | 47.07 | 1.4000 | 0.8000 |
| 2008-09 | 52.49 | 47.51 | 1.4400 | 0.7500 |
| 2008-06 | 53.97 | 46.03 | 1.4300 | 0.7700 |
| 2007-12 | 59.89 | 40.10 | 1.2700 | 0.6700 |
| 2008-03 | 61.68 | 38.32 | 1.2700 | 0.7000 |
| 2007-06 | 67.76 | 32.24 | 1.2100 | 0.6000 |
| 2007-09 | 62.27 | 37.73 | 1.3200 | 0.6800 |
| 2006-12 | 64.67 | 35.33 | 1.1300 | 0.5900 |
| 2007-03 | 67.33 | 32.67 | 1.1100 | 0.5900 |
| 2006-09 | 65.63 | 34.38 | 1.1400 | 0.4900 |
| 2006-03 | 65.49 | 34.51 | 1.1300 | 0.5600 |
| 2006-06 | 64.20 | 35.80 | 1.1700 | 0.5700 |
| 2005-09 | 67.04 | 32.97 | 1.1200 | 0.5000 |
| 2005-12 | 64.72 | 35.28 | 1.1300 | 0.5700 |
| 2005-03 | 61.81 | 38.19 | 1.1900 | 0.5900 |
| 2005-06 | 64.67 | 35.32 | 1.1600 | 0.5800 |
| 2004-09 | 59.22 | 40.77 | 1.2600 | 0.6100 |
| 2004-12 | 60.39 | 39.61 | 1.1900 | 0.6100 |
| 2004-03 | 52.80 | 47.22 | 1.4000 | 0.6900 |
| 2004-06 | 56.46 | 43.53 | 1.3000 | 0.6700 |
| 2003-12 | 52.56 | 47.42 | 1.3900 | 0.7700 |
| 2003-09 | 50.44 | 49.56 | 1.4300 | 0.6000 |
| 2003-06 | 44.14 | 55.84 | 1.6100 | 0.7300 |
| 2003-03 | 45.14 | 54.86 | 1.5800 | 0.7200 |
| 2002-09 | 39.15 | 60.83 | 1.9300 | 0.9500 |
| 2002-12 | 43.72 | 56.29 | 1.5900 | 0.7700 |
| 2001-12 | 39.26 | 60.74 | 1.9700 | 1.1300 |
| 2002-03 | 39.73 | 60.27 | 2.0300 | 0.9600 |
| 2002-06 | 38.39 | 61.63 | 2.1200 | 1.1600 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 33.71 | 66.29 | 2.5400 | 1.4700 |
| 2000-12 | 34.60 | 65.40 | 2.5100 | 1.5600 |
| 2000-06 | 40.41 | 59.59 | 2.1100 | 1.2200 |
| 1999-06 | 50.88 | 49.12 | 1.5200 | 0.6800 |
| 1999-12 | 38.53 | 61.47 | 2.1200 | 1.2200 |
| 1998-06 | 33.63 | 66.37 | 2.3000 | 1.3100 |
| 1998-12 | 51.83 | 48.17 | 1.5300 | 0.8000 |
| 1997-06 | 27.61 | 72.39 | 3.3000 | 3.3000 |
| 1997-12 | 30.28 | 69.72 | 2.6400 | 1.4100 |
| 1995-12 | 53.88 | 46.13 | 1.7000 | 0.9000 |
| 1996-12 | 63.83 | 36.17 | 1.2000 | 0.6000 |
| 1994-12 | 61.66 | 38.50 | 1.5600 | 0.7300 |
| 2025-06 | -- | -- | -- | -- |
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 | 2276000000.0000 | 307000000.0000 | 277000000.0000 | 84903600.0000 |
| 2024-12 | 17612000000.0000 | 1657000000.0000 | 1293000000.0000 | 512000000.0000 |
| 2024-09 | 9985000000.0000 | 1142000000.0000 | 949000000.0000 | 468000000.0000 |
| 2024-06 | 6823000000.0000 | 793000000.0000 | 620000000.0000 | 319000000.0000 |
| 2024-03 | 3468000000.0000 | 427000000.0000 | 311000000.0000 | 181000000.0000 |
| 2023-09 | 18833000000.0000 | 1370000000.0000 | 933000000.0000 | 504000000.0000 |
| 2023-12 | 29767000000.0000 | 2039000000.0000 | 1379000000.0000 | 734000000.0000 |
| 2023-06 | 11191000000.0000 | 915000000.0000 | 573000000.0000 | 408000000.0000 |
| 2023-03 | 4884000000.0000 | 443000000.0000 | 276000000.0000 | 183000000.0000 |
| 2022-12 | 24947000000.0000 | 2059000000.0000 | 1273000000.0000 | 885000000.0000 |
| 2022-09 | 15202000000.0000 | 1423000000.0000 | 899000000.0000 | 591000000.0000 |
| 2022-03 | 4532000000.0000 | 446000000.0000 | 291000000.0000 | 244000000.0000 |
| 2022-06 | 9867000000.0000 | 952000000.0000 | 587000000.0000 | 519000000.0000 |
| 2021-12 | 30430000000.0000 | 2092000000.0000 | 1352000000.0000 | 1211000000.0000 |
| 2021-09 | 19369000000.0000 | 1598000000.0000 | 925000000.0000 | 894000000.0000 |
| 2021-06 | 12436000000.0000 | 1059000000.0000 | 604000000.0000 | 611000000.0000 |
| 2021-03 | 5149000000.0000 | 559000000.0000 | 318000000.0000 | 272000000.0000 |
| 2020-12 | 26974000000.0000 | 1989000000.0000 | 1245000000.0000 | 1358000000.0000 |
| 2020-09 | 15551000000.0000 | 1382000000.0000 | 885000000.0000 | 1015000000.0000 |
| 2020-03 | 3623000000.0000 | 424000000.0000 | 320000000.0000 | 344000000.0000 |
| 2020-06 | 9162000000.0000 | 923000000.0000 | 590000000.0000 | 660000000.0000 |
| 2019-12 | 24978000000.0000 | 2352000000.0000 | 1486000000.0000 | 1438000000.0000 |
| 2019-06 | 9603000000.0000 | 975000000.0000 | 786000000.0000 | 661000000.0000 |
| 2019-09 | 15772000000.0000 | 1470000000.0000 | 1195000000.0000 | 910000000.0000 |
| 2018-12 | 29315000000.0000 | 2136000000.0000 | 1590000000.0000 | 1172000000.0000 |
| 2019-03 | 4030000000.0000 | 471000000.0000 | 396000000.0000 | 346000000.0000 |
| 2018-09 | 17456000000.0000 | 1524000000.0000 | 1205000000.0000 | 1073000000.0000 |
| 2018-06 | 11199000000.0000 | 1022000000.0000 | 810000000.0000 | 670000000.0000 |
| 2017-12 | 26514000000.0000 | 2055000000.0000 | 1596000000.0000 | 783000000.0000 |
| 2018-03 | 4912000000.0000 | 536000000.0000 | 385000000.0000 | 160000000.0000 |
| 2017-06 | 10450000000.0000 | 910000000.0000 | 973000000.0000 | 344000000.0000 |
| 2017-09 | 17153000000.0000 | 1470000000.0000 | 1103000000.0000 | 581000000.0000 |
| 2016-12 | 27990000000.0000 | 2083000000.0000 | 2361000000.0000 | 769000000.0000 |
| 2017-03 | 4523000000.0000 | 431000000.0000 | 487000000.0000 | 141000000.0000 |
| 2016-09 | 17927000000.0000 | 1472000000.0000 | 1681000000.0000 | 456000000.0000 |
| 2016-06 | 11547000000.0000 | 953000000.0000 | 1180000000.0000 | 358000000.0000 |
| 2016-03 | 4908000000.0000 | 505000000.0000 | 524000000.0000 | 186000000.0000 |
| 2015-12 | 28929000000.0000 | 1964000000.0000 | 2429000000.0000 | 1076000000.0000 |
| 2015-06 | 10993000000.0000 | 905000000.0000 | 1000000000.0000 | 539000000.0000 |
| 2015-09 | 18655000000.0000 | 1405000000.0000 | 1549000000.0000 | 740000000.0000 |
| 2015-03 | 5103000000.0000 | 497000000.0000 | 479000000.0000 | 288000000.0000 |
| 2014-12 | 25870000000.0000 | 1703000000.0000 | 1819000000.0000 | 1138000000.0000 |
| 2014-09 | 16395000000.0000 | 1122000000.0000 | 1149000000.0000 | 776000000.0000 |
| 2014-06 | 9862000000.0000 | 707000000.0000 | 748000000.0000 | 509000000.0000 |
| 2014-03 | 4289000000.0000 | 320000000.0000 | 359000000.0000 | 237000000.0000 |
| 2013-12 | 22711000000.0000 | 1563000000.0000 | 1545000000.0000 | 956000000.0000 |
| 2013-09 | 16039000000.0000 | 1093000000.0000 | 1054000000.0000 | 650000000.0000 |
| 2013-03 | 4575000000.0000 | 372000000.0000 | 286000000.0000 | 210000000.0000 |
| 2013-06 | 9813000000.0000 | 690000000.0000 | 660000000.0000 | 428000000.0000 |
| 2012-12 | 22836000000.0000 | 1288000000.0000 | 1396000000.0000 | 829000000.0000 |
| 2012-09 | 15357000000.0000 | 930000000.0000 | 856000000.0000 | 542000000.0000 |
| 2012-03 | 4072000000.0000 | 283000000.0000 | 269000000.0000 | 157000000.0000 |
| 2012-06 | 9906000000.0000 | 577000000.0000 | 557000000.0000 | 381000000.0000 |
| 2011-12 | 20828000000.0000 | 1209000000.0000 | 1242000000.0000 | 416000000.0000 |
| 2011-09 | 13649000000.0000 | 811000000.0000 | 810000000.0000 | 274000000.0000 |
| 2011-06 | 8405000000.0000 | 540000000.0000 | 521000000.0000 | 165000000.0000 |
| 2011-03 | 3817000000.0000 | 264000000.0000 | 249000000.0000 | 74937700.0000 |
| 2010-09 | 11428000000.0000 | 744000000.0000 | 690000000.0000 | 199000000.0000 |
| 2010-12 | 18282000000.0000 | 1081000000.0000 | 1102000000.0000 | 311000000.0000 |
| 2010-03 | 3008000000.0000 | 222000000.0000 | 221000000.0000 | 41329500.0000 |
| 2010-06 | 6501000000.0000 | 481000000.0000 | 454000000.0000 | 128000000.0000 |
| 2009-12 | 15335000000.0000 | 890000000.0000 | 995000000.0000 | 210000000.0000 |
| 2009-09 | 9528000000.0000 | 635000000.0000 | 618000000.0000 | 131000000.0000 |
| 2009-06 | 5705000000.0000 | 424000000.0000 | 433000000.0000 | 96848100.0000 |
| 2008-12 | 13610000000.0000 | 843000000.0000 | 959000000.0000 | 261000000.0000 |
| 2009-03 | 2386000000.0000 | 196000000.0000 | 207000000.0000 | 52833000.0000 |
| 2008-09 | 9470000000.0000 | 597000000.0000 | 570000000.0000 | 208000000.0000 |
| 2008-06 | 6279000000.0000 | 392000000.0000 | 372000000.0000 | 125000000.0000 |
| 2007-12 | 14180000000.0000 | 706000000.0000 | 758000000.0000 | 203000000.0000 |
| 2008-03 | 3271000000.0000 | 226000000.0000 | 192000000.0000 | 55095600.0000 |
| 2007-06 | 5817000000.0000 | 293000000.0000 | 345000000.0000 | 92951900.0000 |
| 2007-09 | 9402000000.0000 | 478000000.0000 | 497000000.0000 | 181000000.0000 |
| 2006-12 | 11986000000.0000 | 563000000.0000 | 581000000.0000 | 152000000.0000 |
| 2007-03 | 2711000000.0000 | 122000000.0000 | 166000000.0000 | 17200700.0000 |
| 2006-09 | 7487000000.0000 | 397000000.0000 | 347000000.0000 | 95729200.0000 |
| 2006-03 | 1994000000.0000 | 118000000.0000 | 119000000.0000 | 23370300.0000 |
| 2006-06 | 4486000000.0000 | 257000000.0000 | 230000000.0000 | 61361700.0000 |
| 2005-09 | 5863000000.0000 | 327000000.0000 | 289000000.0000 | 87461500.0000 |
| 2005-12 | 9674000000.0000 | 495000000.0000 | 577000000.0000 | 136000000.0000 |
| 2005-03 | 1635000000.0000 | 87786200.0000 | 90858000.0000 | 24399100.0000 |
| 2005-06 | 3720000000.0000 | 192000000.0000 | 204000000.0000 | 56045000.0000 |
| 2004-09 | 5117000000.0000 | 275000000.0000 | 243000000.0000 | 81354100.0000 |
| 2004-12 | 7952000000.0000 | 418000000.0000 | 379000000.0000 | 82272500.0000 |
| 2004-03 | 1340000000.0000 | 80687300.0000 | 73987800.0000 | 12835200.0000 |
| 2004-06 | 3155000000.0000 | 179000000.0000 | 161000000.0000 | 32173300.0000 |
| 2003-12 | 6564000000.0000 | 364000000.0000 | 348000000.0000 | 29257600.0000 |
| 2003-09 | 4289000000.0000 | 250000000.0000 | 169000000.0000 | 23023000.0000 |
| 2003-06 | 2658000000.0000 | 162000000.0000 | 110000000.0000 | 13142600.0000 |
| 2003-03 | 1069000000.0000 | 74936200.0000 | 43678900.0000 | 5218000.0000 |
| 2002-09 | 3388000000.0000 | 193000000.0000 | 138000000.0000 | 14813000.0000 |
| 2002-12 | 5238000000.0000 | 286000000.0000 | 288000000.0000 | 19653100.0000 |
| 2001-12 | 4617000000.0000 | 219000000.0000 | 225000000.0000 | 17228600.0000 |
| 2002-03 | 980000000.0000 | 44062600.0000 | 41241500.0000 | 3682800.0000 |
| 2002-06 | 2066000000.0000 | 117000000.0000 | 85817900.0000 | 10858400.0000 |
| 2001-09 | 2862000000.0000 | 132000000.0000 | 115000000.0000 | 11581200.0000 |
| 2001-06 | 1848000000.0000 | 83873200.0000 | 76300500.0000 | 8175200.0000 |
| 2000-12 | 3029000000.0000 | 138000000.0000 | 139000000.0000 | 22847700.0000 |
| 2000-06 | 953000000.0000 | 48432800.0000 | 57263300.0000 | 9285800.0000 |
| 1999-06 | 507000000.0000 | 31512600.0000 | 35151900.0000 | 6641000.0000 |
| 1999-12 | 1474000000.0000 | 82747300.0000 | 99694000.0000 | 13494100.0000 |
| 1998-06 | 235000000.0000 | 17595400.0000 | 22664500.0000 | -5519700.0000 |
| 1998-12 | 712000000.0000 | 37239200.0000 | 65392900.0000 | -4857600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 322000000.0000 | 11417600.0000 | 25223300.0000 | -916200.0000 |
| 1995-12 | 120000000.0000 | 3178700.0000 | 8034000.0000 | 443200.0000 |
| 1996-12 | 140000000.0000 | 2553900.0000 | 10063300.0000 | -1931800.0000 |
| 1994-12 | 24034100.0000 | -- | 6383700.0000 | 689900.0000 |
| 2025-06 | 5845000000.0000 | 675000000.0000 | 543000000.0000 | 141000000.0000 |