中商官网
研究报告
青岛啤酒（600600）
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 | 10446000000.0000 | 2.92 | 2302000000.0000 | 6.77 | 2307000000.0000 | 6.95 | 1738000000.0000 | 7.09 |
| 2024-06-30 | 20068000000.0000 | -7.06 | 4912000000.0000 | 6.74 | 4910000000.0000 | 6.65 | 3721000000.0000 | 6.89 |
| 2024-09-30 | 28959000000.0000 | -6.52 | 6728000000.0000 | 2.09 | 6731000000.0000 | 2.06 | 5130000000.0000 | 2.62 |
| 2024-12-31 | 32138000000.0000 | -5.30 | 5843000000.0000 | 1.85 | 5881000000.0000 | 2.35 | 4492000000.0000 | 3.31 |
| 2024-03-31 | 10150000000.0000 | -5.19 | 2156000000.0000 | 9.94 | 2157000000.0000 | 9.83 | 1623000000.0000 | 10.18 |
| 2023-09-30 | 30978000000.0000 | 6.42 | 6590000000.0000 | 15.01 | 6595000000.0000 | 14.94 | 4999000000.0000 | 14.50 |
| 2023-06-30 | 21592000000.0000 | 12.03 | 4602000000.0000 | 19.69 | 4604000000.0000 | 19.74 | 3481000000.0000 | 19.70 |
| 2023-12-31 | 33937000000.0000 | 5.49 | 5737000000.0000 | 14.72 | 5746000000.0000 | 14.78 | 4348000000.0000 | 14.27 |
| 2022-09-30 | 29110000000.0000 | 8.74 | 5730000000.0000 | 16.63 | 5738000000.0000 | 16.27 | 4366000000.0000 | 17.46 |
| 2023-03-31 | 10706000000.0000 | 16.27 | 1961000000.0000 | 28.84 | 1964000000.0000 | 29.13 | 1473000000.0000 | 27.86 |
| 2022-12-31 | 32172000000.0000 | 6.65 | 5001000000.0000 | 12.26 | 5006000000.0000 | 11.77 | 3805000000.0000 | 16.86 |
| 2022-03-31 | 9208000000.0000 | 3.14 | 1522000000.0000 | 8.87 | 1521000000.0000 | 8.80 | 1152000000.0000 | 9.19 |
| 2021-12-31 | 30167000000.0000 | 8.67 | 4455000000.0000 | 37.08 | 4479000000.0000 | 38.24 | 3256000000.0000 | 39.92 |
| 2022-06-30 | 19273000000.0000 | 5.37 | 3845000000.0000 | 17.19 | 3845000000.0000 | 16.83 | 2908000000.0000 | 16.93 |
| 2020-12-31 | 27760000000.0000 | -0.80 | 3250000000.0000 | 20.46 | 3240000000.0000 | 18.81 | 2327000000.0000 | 20.63 |
| 2021-09-30 | 26771000000.0000 | 9.62 | 4913000000.0000 | 18.79 | 4935000000.0000 | 19.67 | 3717000000.0000 | 19.48 |
| 2021-06-30 | 18291000000.0000 | 16.66 | 3281000000.0000 | 27.42 | 3291000000.0000 | 28.66 | 2487000000.0000 | 28.26 |
| 2021-03-31 | 8928000000.0000 | 41.87 | 1398000000.0000 | 82.51 | 1398000000.0000 | 87.90 | 1055000000.0000 | 90.43 |
| 2020-09-30 | 24422000000.0000 | -1.91 | 4136000000.0000 | 13.78 | 4124000000.0000 | 12.80 | 3111000000.0000 | 14.08 |
| 2020-06-30 | 15679000000.0000 | -5.27 | 2575000000.0000 | 11.52 | 2558000000.0000 | 10.16 | 1939000000.0000 | 12.34 |
| 2020-03-31 | 6293000000.0000 | -20.85 | 766000000.0000 | -31.79 | 744000000.0000 | -33.75 | 554000000.0000 | -34.36 |
| 2019-09-30 | 24897000000.0000 | 5.31 | 3635000000.0000 | 16.92 | 3656000000.0000 | 17.56 | 2727000000.0000 | 21.15 |
| 2019-03-31 | 7951000000.0000 | 11.37 | 1123000000.0000 | 16.13 | 1123000000.0000 | 15.65 | 844000000.0000 | 19.89 |
| 2019-06-30 | 16551000000.0000 | 9.22 | 2309000000.0000 | 22.10 | 2322000000.0000 | 22.47 | 1726000000.0000 | 23.64 |
| 2019-12-31 | 27984000000.0000 | 5.30 | 2698000000.0000 | 13.46 | 2727000000.0000 | 14.58 | 1929000000.0000 | 23.57 |
| 2018-12-31 | 26575000000.0000 | 1.13 | 2378000000.0000 | 12.43 | 2380000000.0000 | 13.06 | 1561000000.0000 | 12.95 |
| 2018-06-30 | 15154000000.0000 | 0.60 | 1891000000.0000 | 13.10 | 1896000000.0000 | 9.85 | 1396000000.0000 | 13.96 |
| 2018-09-30 | 23641000000.0000 | 1.09 | 3109000000.0000 | 14.60 | 3110000000.0000 | 11.95 | 2251000000.0000 | 12.72 |
| 2018-03-31 | 7139000000.0000 | 1.41 | 967000000.0000 | 9.64 | 971000000.0000 | 10.34 | 704000000.0000 | 16.17 |
| 2017-09-30 | 23385000000.0000 | 1.52 | 2713000000.0000 | 20.26 | 2778000000.0000 | 6.36 | 1997000000.0000 | 3.85 |
| 2017-12-31 | 26277000000.0000 | 0.66 | 2115000000.0000 | 49.26 | 2105000000.0000 | -0.85 | 1382000000.0000 | 24.95 |
| 2017-06-30 | 15063000000.0000 | 2.15 | 1672000000.0000 | 19.17 | 1726000000.0000 | 13.78 | 1225000000.0000 | 13.95 |
| 2016-12-31 | 26106000000.0000 | -5.53 | 1417000000.0000 | -23.61 | 2123000000.0000 | -6.68 | 1106000000.0000 | -31.39 |
| 2017-03-31 | 7040000000.0000 | 2.59 | 882000000.0000 | 17.91 | 880000000.0000 | 12.10 | 606000000.0000 | 13.91 |
| 2016-06-30 | 14746000000.0000 | -8.22 | 1403000000.0000 | -2.91 | 1517000000.0000 | -7.95 | 1075000000.0000 | -11.89 |
| 2016-03-31 | 6862000000.0000 | -4.40 | 748000000.0000 | 10.81 | 785000000.0000 | 6.95 | 532000000.0000 | 1.72 |
| 2015-12-31 | 27635000000.0000 | -4.87 | 1855000000.0000 | -18.78 | 2275000000.0000 | -15.21 | 1612000000.0000 | -20.20 |
| 2016-09-30 | 23036000000.0000 | -5.26 | 2256000000.0000 | 7.74 | 2612000000.0000 | 9.79 | 1923000000.0000 | 10.58 |
| 2015-09-30 | 24315000000.0000 | -5.53 | 2094000000.0000 | -22.07 | 2379000000.0000 | -18.89 | 1739000000.0000 | -21.91 |
| 2015-06-30 | 16067000000.0000 | -5.25 | 1445000000.0000 | -13.94 | 1648000000.0000 | -12.34 | 1220000000.0000 | -15.16 |
| 2015-03-31 | 7178000000.0000 | -3.10 | 675000000.0000 | 3.05 | 734000000.0000 | -6.85 | 523000000.0000 | -9.98 |
| 2014-09-30 | 25737000000.0000 | 6.38 | 2687000000.0000 | 3.43 | 2933000000.0000 | 5.28 | 2227000000.0000 | 0.81 |
| 2014-12-31 | 29049000000.0000 | 2.68 | 2284000000.0000 | -2.85 | 2683000000.0000 | 0.60 | 2020000000.0000 | 2.28 |
| 2014-06-30 | 16958000000.0000 | 13.27 | 1679000000.0000 | 2.07 | 1880000000.0000 | 6.70 | 1438000000.0000 | 0.07 |
| 2013-09-30 | 24193000000.0000 | 11.00 | 2598000000.0000 | 18.25 | 2786000000.0000 | 18.20 | 2209000000.0000 | 25.37 |
| 2013-12-31 | 28291000000.0000 | 9.73 | 2351000000.0000 | 9.96 | 2667000000.0000 | 7.37 | 1975000000.0000 | 7.05 |
| 2014-03-31 | 7408000000.0000 | 17.36 | 655000000.0000 | 1.08 | 788000000.0000 | 12.89 | 581000000.0000 | 13.92 |
| 2013-06-30 | 14971000000.0000 | 11.68 | 1645000000.0000 | 24.62 | 1762000000.0000 | 24.17 | 1437000000.0000 | 36.86 |
| 2013-03-31 | 6312000000.0000 | 12.71 | 648000000.0000 | 14.29 | 698000000.0000 | 11.68 | 510000000.0000 | 11.35 |
| 2012-12-31 | 25782000000.0000 | 11.33 | 2138000000.0000 | -0.19 | 2484000000.0000 | 1.18 | 1845000000.0000 | 2.61 |
| 2012-09-30 | 21795000000.0000 | 13.68 | 2197000000.0000 | 0.60 | 2357000000.0000 | 0.13 | 1762000000.0000 | 1.21 |
| 2011-09-30 | 19173000000.0000 | 17.28 | 2184000000.0000 | 15.37 | 2354000000.0000 | 16.65 | 1741000000.0000 | 9.43 |
| 2011-12-31 | 23158000000.0000 | 16.38 | 2142000000.0000 | 10.64 | 2455000000.0000 | 15.64 | 1798000000.0000 | 13.51 |
| 2012-06-30 | 13405000000.0000 | 11.24 | 1320000000.0000 | 2.96 | 1419000000.0000 | 2.01 | 1050000000.0000 | 0.29 |
| 2012-03-31 | 5600000000.0000 | 6.77 | 567000000.0000 | 8.62 | 625000000.0000 | 10.23 | 458000000.0000 | 8.02 |
| 2010-12-31 | 19898000000.0000 | 10.38 | 1936000000.0000 | 21.84 | 2123000000.0000 | 22.08 | 1584000000.0000 | 21.94 |
| 2011-03-31 | 5245000000.0000 | 26.66 | 522000000.0000 | 42.62 | 567000000.0000 | 35.65 | 424000000.0000 | 39.47 |
| 2011-06-30 | 12050000000.0000 | 21.37 | 1282000000.0000 | 27.31 | 1391000000.0000 | 25.09 | 1047000000.0000 | 20.21 |
| 2009-12-31 | 18026000000.0000 | 12.50 | 1589000000.0000 | 60.67 | 1739000000.0000 | 56.95 | 1299000000.0000 | 76.98 |
| 2010-03-31 | 4141000000.0000 | 8.60 | 366000000.0000 | 39.69 | 418000000.0000 | 49.29 | 304000000.0000 | 48.29 |
| 2010-09-30 | 16348000000.0000 | 10.95 | 1893000000.0000 | 21.27 | 2018000000.0000 | 21.64 | 1591000000.0000 | 22.10 |
| 2010-06-30 | 9928000000.0000 | 9.04 | 1007000000.0000 | 28.77 | 1112000000.0000 | 33.01 | 871000000.0000 | 30.78 |
| 2009-09-30 | 14735000000.0000 | 12.70 | 1561000000.0000 | 61.26 | 1659000000.0000 | 58.30 | 1303000000.0000 | 75.13 |
| 2009-06-30 | 9105000000.0000 | 15.19 | 782000000.0000 | 44.01 | 836000000.0000 | 40.27 | 666000000.0000 | 64.04 |
| 2009-03-31 | 3813000000.0000 | 6.42 | 262000000.0000 | 15.42 | 280000000.0000 | 10.67 | 205000000.0000 | 52.99 |
| 2008-12-31 | 16023000000.0000 | 16.88 | 989000000.0000 | 11.63 | 1108000000.0000 | 10.36 | 734000000.0000 | 22.74 |
| 2008-09-30 | 13074000000.0000 | 17.65 | 968000000.0000 | 6.26 | 1048000000.0000 | 5.43 | 744000000.0000 | 19.04 |
| 2008-06-30 | 7904000000.0000 | 15.66 | 543000000.0000 | 7.74 | 596000000.0000 | 9.16 | 406000000.0000 | 25.70 |
| 2008-03-31 | 3583000000.0000 | 25.46 | 227000000.0000 | 43.67 | 253000000.0000 | 44.57 | 134000000.0000 | 148.13 |
| 2007-06-30 | 6834000000.0000 | 16.94 | 504000000.0000 | 50.45 | 546000000.0000 | 51.67 | 323000000.0000 | 30.77 |
| 2007-12-31 | 13709000000.0000 | 15.85 | 886000000.0000 | 71.37 | 1004000000.0000 | 62.99 | 598000000.0000 | 36.84 |
| 2007-09-30 | 11113000000.0000 | 16.40 | 911000000.0000 | 53.63 | 994000000.0000 | 47.70 | 625000000.0000 | 29.67 |
| 2007-03-31 | 2856000000.0000 | 15.82 | 158000000.0000 | 36.21 | 175000000.0000 | 36.72 | 54002900.0000 | -27.87 |
| 2006-09-30 | 9547000000.0000 | 15.53 | 593000000.0000 | 8.01 | 673000000.0000 | 23.49 | 482000000.0000 | 21.41 |
| 2006-12-31 | 11833000000.0000 | 18.09 | 517000000.0000 | -12.96 | 616000000.0000 | 16.67 | 437000000.0000 | 28.91 |
| 2005-12-31 | 10020000000.0000 | 16.23 | 594000000.0000 | 20.49 | 528000000.0000 | 11.63 | 339000000.0000 | 12.25 |
| 2006-06-30 | 5844000000.0000 | 17.42 | 335000000.0000 | 8.06 | 360000000.0000 | 23.71 | 247000000.0000 | 18.75 |
| 2006-03-31 | 2466000000.0000 | 21.54 | 116000000.0000 | 13.73 | 128000000.0000 | 18.52 | 74872800.0000 | 3.20 |
| 2005-09-30 | 8264000000.0000 | 16.64 | 549000000.0000 | 3.58 | 545000000.0000 | 18.74 | 397000000.0000 | 20.30 |
| 2005-03-31 | 2029000000.0000 | 12.85 | 102000000.0000 | 14.97 | 108000000.0000 | 17.27 | 72551900.0000 | 13.88 |
| 2004-12-31 | 8621000000.0000 | 14.82 | 493000000.0000 | 16.55 | 473000000.0000 | 11.03 | 302000000.0000 | 3.78 |
| 2005-06-30 | 4977000000.0000 | 14.73 | 310000000.0000 | -2.82 | 291000000.0000 | 18.78 | 208000000.0000 | 23.08 |
| 2004-03-31 | 1798000000.0000 | 10.71 | 88721900.0000 | 10.80 | 92094300.0000 | 8.92 | 63708600.0000 | 13.63 |
| 2003-12-31 | 7508000000.0000 | 8.23 | 423000000.0000 | 21.90 | 426000000.0000 | 13.00 | 291000000.0000 | 8.58 |
| 2004-09-30 | 7085000000.0000 | 13.61 | 530000000.0000 | 28.02 | 459000000.0000 | 13.05 | 330000000.0000 | 7.84 |
| 2004-06-30 | 4338000000.0000 | 13.12 | 319000000.0000 | 65.28 | 245000000.0000 | 32.43 | 169000000.0000 | 30.00 |
| 2003-03-31 | 1624000000.0000 | 12.08 | 80074900.0000 | 8.69 | 84552100.0000 | 3.52 | 56065100.0000 | 1.39 |
| 2003-06-30 | 3835000000.0000 | 9.04 | 193000000.0000 | -12.27 | 185000000.0000 | -13.15 | 130000000.0000 | -15.58 |
| 2003-09-30 | 6236000000.0000 | 9.04 | 414000000.0000 | 4.02 | 406000000.0000 | 3.31 | 306000000.0000 | 5.88 |
| 2002-06-30 | 3517000000.0000 | 30.60 | 220000000.0000 | 101.83 | 213000000.0000 | 66.41 | 154000000.0000 | 72.52 |
| 2002-09-30 | 5719000000.0000 | -- | 398000000.0000 | -- | 393000000.0000 | -- | 289000000.0000 | -- |
| 2002-03-31 | 1449000000.0000 | -- | 73672300.0000 | -- | 81677600.0000 | -- | 55299000.0000 | -- |
| 2002-12-31 | 6937000000.0000 | 31.46 | 347000000.0000 | 236.89 | 377000000.0000 | 106.01 | 268000000.0000 | 123.33 |
| 2001-12-31 | 5277000000.0000 | 40.12 | 103000000.0000 | -0.96 | 183000000.0000 | 15.82 | 120000000.0000 | 8.11 |
| 2000-12-31 | 3766000000.0000 | 54.03 | 104000000.0000 | 7.46 | 158000000.0000 | 27.42 | 111000000.0000 | 29.18 |
| 2001-06-30 | 2693000000.0000 | 44.47 | 109000000.0000 | 40.07 | 128000000.0000 | 41.63 | 89266900.0000 | 27.74 |
| 2000-06-30 | 1864000000.0000 | 51.54 | 77820500.0000 | -8.04 | 90378500.0000 | 8.04 | 69879400.0000 | 5.15 |
| 1999-06-30 | 1230000000.0000 | 44.71 | 84627400.0000 | 42.86 | 83649600.0000 | 41.89 | 66456100.0000 | 44.25 |
| 1999-12-31 | 2445000000.0000 | 41.90 | 96781700.0000 | -24.39 | 124000000.0000 | -3.13 | 85927000.0000 | -14.92 |
| 1998-12-31 | 1723000000.0000 | 12.54 | 128000000.0000 | -3.76 | 128000000.0000 | -2.29 | 101000000.0000 | -1.94 |
| 1997-12-31 | 1531000000.0000 | 0.99 | 133000000.0000 | 61.07 | 131000000.0000 | 67.91 | 103000000.0000 | 73.73 |
| 1998-06-30 | 850000000.0000 | -0.47 | 59238400.0000 | 54547.97 | 58954000.0000 | -16.41 | 46070100.0000 | -19.80 |
| 1997-06-30 | 854000000.0000 | -3.50 | 108400.0000 | -68.30 | 70524500.0000 | -19.91 | 57442600.0000 | -28.43 |
| 1996-06-30 | 885000000.0000 | 14.49 | 342000.0000 | -- | 88054000.0000 | 7.86 | 80258000.0000 | 15.66 |
| 1995-12-31 | 1472000000.0000 | 32.26 | 173000000.0000 | 6904.05 | 171000000.0000 | -12.31 | 140000000.0000 | -15.66 |
| 1996-12-31 | 1516000000.0000 | 2.99 | 82571700.0000 | -52.27 | 78019700.0000 | -54.37 | 59287700.0000 | -57.65 |
| 1994-12-31 | 1113000000.0000 | 6.10 | 2470000.0000 | -98.97 | 195000000.0000 | -25.57 | 166000000.0000 | -26.55 |
| 1994-06-30 | 610000000.0000 | 4.63 | 2134000.0000 | -97.30 | 132000000.0000 | 65.92 | 112000000.0000 | 62.52 |
| 1993-12-31 | 1049000000.0000 | 29.67 | 239000000.0000 | 89.68 | 262000000.0000 | 123.93 | 226000000.0000 | 115.24 |
| 1995-06-30 | 773000000.0000 | 26.72 | -- | -100.00 | 81636000.0000 | -38.15 | 69390000.0000 | -38.04 |
| 1992-12-31 | 809000000.0000 | -- | 126000000.0000 | -- | 117000000.0000 | -- | 105000000.0000 | -- |
| 1993-06-30 | 583000000.0000 | -- | 79063300.0000 | -- | 79558700.0000 | -- | 68915700.0000 | -- |
| 1991-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1990-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 20491000000.0000 | 2.11 | 5250000000.0000 | 6.88 | 5263000000.0000 | 7.19 | 3974000000.0000 | 6.80 |
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 | 20.72 | 22.09 | 4.50 | 5.7200 | 2.0800 | 375.00 | 0.20 |
| 2024-06 | 22.06 | 24.47 | 9.30 | 12.4400 | 4.0700 | 333.33 | 0.38 |
| 2024-09 | 21.08 | 23.24 | 13.36 | 17.1700 | 6.0600 | 300.00 | 0.57 |
| 2024-12 | 15.62 | 18.30 | 11.44 | 15.3800 | 5.4000 | 315.79 | 0.63 |
| 2024-03 | 19.43 | 21.25 | 4.27 | 5.6500 | 2.0000 | 400.00 | 0.20 |
| 2023-09 | 19.37 | 21.29 | 13.26 | 18.0600 | 5.9100 | 288.00 | 0.62 |
| 2023-06 | 19.46 | 21.32 | 8.80 | 12.5800 | 4.0200 | 292.68 | 0.41 |
| 2023-12 | 14.04 | 16.93 | 11.67 | 16.1200 | 5.4100 | 307.69 | 0.69 |
| 2022-09 | 17.18 | 19.71 | 11.63 | 17.2500 | 6.3700 | 305.08 | 0.59 |
| 2023-03 | 16.49 | 18.34 | 3.92 | 5.5300 | 1.9500 | 330.28 | 0.21 |
| 2022-12 | 12.85 | 15.56 | 9.95 | 15.3000 | 5.3200 | 262.77 | 0.64 |
| 2022-03 | 14.27 | 16.52 | 3.24 | 4.7800 | 1.8900 | 290.32 | 0.20 |
| 2021-12 | 9.87 | 14.85 | 9.62 | 14.4700 | 5.6400 | 246.58 | 0.65 |
| 2022-06 | 17.43 | 19.95 | 7.68 | 11.6500 | 4.0800 | 260.87 | 0.38 |
| 2020-12 | 9.57 | 11.67 | 7.80 | 11.1300 | 5.1200 | 205.71 | 0.67 |
| 2021-09 | 15.83 | 18.43 | 10.89 | 16.2900 | 5.8800 | 260.87 | 0.59 |
| 2021-06 | 15.63 | 17.99 | 7.28 | 11.0300 | 3.7000 | 230.77 | 0.40 |
| 2021-03 | 13.25 | 15.66 | 3.25 | 4.8300 | 1.7000 | 272.73 | 0.21 |
| 2020-09 | 14.99 | 16.89 | 10.08 | 14.6900 | 5.3400 | 205.71 | 0.60 |
| 2020-06 | 14.05 | 16.31 | 6.32 | 9.3000 | 3.3200 | 209.30 | 0.39 |
| 2020-03 | 9.98 | 11.82 | 2.01 | 2.7800 | 1.3700 | 166.67 | 0.17 |
| 2019-09 | 12.62 | 14.68 | 10.00 | 13.5800 | 6.8000 | 208.09 | 0.68 |
| 2019-03 | 12.36 | 14.12 | 3.19 | 4.3900 | 1.9500 | 307.69 | 0.23 |
| 2019-06 | 11.88 | 14.03 | 6.20 | 8.6800 | 4.2700 | 222.22 | 0.44 |
| 2019-12 | 6.99 | 9.74 | 7.31 | 9.9700 | 5.8600 | 214.29 | 0.75 |
| 2018-12 | 6.66 | 8.96 | 6.98 | 8.1000 | 6.5600 | 210.53 | 0.78 |
| 2018-06 | 10.65 | 12.51 | 5.53 | 7.3200 | 4.3200 | -- | 0.44 |
| 2018-09 | 11.21 | 13.16 | 8.99 | 11.6600 | 7.0300 | 203.39 | 0.68 |
| 2018-03 | 11.64 | 13.60 | 2.97 | 3.8200 | 1.9900 | 208.09 | 0.22 |
| 2017-09 | 10.76 | 11.88 | 8.53 | 10.9100 | 6.6200 | 163.64 | 0.72 |
| 2017-12 | 6.38 | 8.01 | 6.80 | 7.5500 | 6.5000 | 197.80 | 0.85 |
| 2017-06 | 10.26 | 11.46 | 5.28 | 6.8000 | 4.1200 | 171.43 | 0.46 |
| 2016-12 | 5.70 | 8.13 | 7.06 | 6.4300 | 6.6400 | 215.57 | 0.87 |
| 2017-03 | 11.68 | 12.50 | 2.85 | 3.4900 | 1.9000 | 220.86 | 0.23 |
| 2016-06 | 9.31 | 10.29 | 4.93 | 6.2900 | 4.6000 | 178.22 | 0.48 |
| 2016-03 | 11.05 | 11.44 | 2.68 | 3.3000 | 2.0000 | 219.51 | 0.23 |
| 2015-12 | 5.04 | 8.23 | 7.98 | 10.7600 | 7.3600 | 226.42 | 0.97 |
| 2016-09 | 9.14 | 11.34 | 8.27 | 10.9700 | 6.7000 | 203.39 | 0.73 |
| 2015-09 | 8.42 | 9.78 | 8.02 | 10.8700 | 6.9900 | 216.87 | 0.82 |
| 2015-06 | 8.84 | 10.26 | 5.39 | 7.5000 | 4.3700 | 129.50 | 0.53 |
| 2015-03 | 9.64 | 10.23 | 2.56 | 3.3400 | 1.8800 | 179.10 | 0.25 |
| 2014-09 | 10.19 | 11.40 | 10.22 | 14.5700 | 6.7700 | 192.51 | 0.90 |
| 2014-12 | 7.78 | 9.24 | 9.94 | 13.5300 | 7.1300 | 209.30 | 1.08 |
| 2014-06 | 9.69 | 11.09 | 6.43 | 9.5400 | 4.3700 | 123.71 | 0.58 |
| 2013-09 | 9.71 | 11.52 | 9.73 | 16.0900 | 6.4800 | 272.73 | 0.84 |
| 2013-12 | 7.50 | 9.43 | 9.75 | 14.8700 | 6.9500 | 240.00 | 1.03 |
| 2014-03 | 8.96 | 10.64 | 2.74 | 4.0900 | 1.8600 | 150.63 | 0.26 |
| 2013-06 | 9.44 | 11.77 | 6.39 | 10.5600 | 4.0100 | 167.44 | 0.54 |
| 2013-03 | 10.22 | 11.06 | 2.77 | 3.8400 | 1.6400 | 176.47 | 0.25 |
| 2012-12 | 8.24 | 9.63 | 10.50 | 14.9100 | 6.0800 | 302.52 | 1.09 |
| 2012-09 | 10.02 | 10.81 | 9.43 | 14.2200 | 5.3600 | 281.25 | 0.87 |
| 2011-09 | 11.36 | 12.28 | 10.72 | 16.0700 | 5.5000 | 235.29 | 0.87 |
| 2011-12 | 9.23 | 10.60 | 11.35 | 16.7800 | 5.7600 | 260.87 | 1.07 |
| 2012-06 | 9.80 | 10.59 | 5.81 | 8.6700 | 3.2900 | 235.29 | 0.55 |
| 2012-03 | 10.09 | 11.16 | 2.81 | 3.9700 | 1.3600 | 222.22 | 0.25 |
| 2010-12 | 9.68 | 10.67 | 11.94 | 16.9000 | 5.8800 | 218.18 | 1.12 |
| 2011-03 | 9.88 | 10.81 | 2.98 | 4.0100 | 1.4800 | 251.75 | 0.28 |
| 2011-06 | 10.62 | 11.54 | 6.43 | 9.8000 | 3.1800 | 166.67 | 0.56 |
| 2009-12 | 8.77 | 9.65 | 11.70 | 18.5700 | 4.4400 | 206.90 | 1.21 |
| 2010-03 | 8.77 | 10.09 | 2.59 | 3.4000 | 1.2700 | 173.08 | 0.26 |
| 2010-09 | 11.53 | 12.34 | 11.12 | 17.1700 | 5.2200 | 203.39 | 0.90 |
| 2010-06 | 10.09 | 11.20 | 6.43 | 9.6100 | 3.0900 | 182.74 | 0.57 |
| 2009-09 | 10.54 | 11.26 | 11.31 | 0.0000 | 3.6100 | 198.90 | 1.00 |
| 2009-06 | 8.52 | 9.18 | 5.78 | 9.9900 | 2.1700 | 216.87 | 0.63 |
| 2009-03 | 6.87 | 7.34 | 2.15 | 0.0000 | 0.8900 | 180.00 | 0.29 |
| 2008-12 | 6.18 | 6.92 | 8.84 | 11.8500 | 3.8500 | 182.74 | 1.28 |
| 2008-09 | 7.42 | 8.02 | 7.66 | 0.0000 | 3.2400 | 160.71 | 0.96 |
| 2008-06 | 6.87 | 7.54 | 4.36 | -- | 1.9100 | 163.64 | 0.58 |
| 2008-03 | 6.50 | 7.06 | 2.08 | -- | 0.9000 | 155.17 | 0.29 |
| 2007-06 | 7.39 | 7.99 | 4.98 | -- | 2.3400 | 128.11 | 0.62 |
| 2007-12 | 6.61 | 7.32 | 8.70 | 10.4100 | 4.1800 | 131.87 | 1.19 |
| 2007-09 | 8.23 | 8.94 | 8.84 | -- | 3.8800 | 136.36 | 0.99 |
| 2007-03 | 5.53 | 6.13 | 1.67 | -- | 0.9900 | 104.35 | 0.27 |
| 2006-09 | 6.08 | 7.05 | 6.44 | -- | 3.9500 | 111.46 | 0.91 |
| 2006-12 | 4.31 | 5.21 | 6.44 | 8.6000 | 4.6000 | 108.43 | 1.24 |
| 2005-12 | 5.92 | 5.27 | 5.51 | -- | 4.2400 | 75.79 | 1.04 |
| 2006-06 | 5.46 | 6.16 | 3.43 | -- | 2.3600 | 93.75 | 0.56 |
| 2006-03 | 4.54 | 5.19 | 1.28 | -- | 1.0000 | 88.45 | 0.25 |
| 2005-09 | 6.24 | 6.59 | 5.15 | -- | 3.5300 | 59.70 | 0.78 |
| 2005-03 | 4.83 | 5.32 | 1.04 | -- | 0.8800 | 44.83 | 0.20 |
| 2004-12 | 5.86 | 5.49 | 4.79 | 7.8800 | 3.7400 | 53.10 | 0.87 |
| 2005-06 | 5.85 | 5.85 | 2.74 | 4.0600 | 2.1100 | 53.49 | 0.47 |
| 2004-03 | 4.17 | 5.12 | 0.95 | -- | 0.8100 | 37.85 | 0.19 |
| 2003-12 | 5.22 | 5.67 | 4.73 | 7.6600 | 3.4200 | 45.11 | 0.83 |
| 2004-09 | 7.03 | 6.48 | 4.49 | -- | 3.2700 | 44.01 | 0.69 |
| 2004-06 | 6.89 | 5.65 | 2.46 | 4.1300 | 1.9500 | 44.12 | 0.44 |
| 2003-03 | 4.62 | 5.21 | 0.91 | -- | 0.7800 | 30.74 | 0.18 |
| 2003-06 | 4.59 | 4.82 | 1.97 | 3.5800 | 1.7600 | 40.27 | 0.41 |
| 2003-09 | 6.24 | 6.51 | 4.41 | -- | 2.9800 | 43.01 | 0.68 |
| 2002-06 | 5.69 | 6.06 | 2.38 | 4.0600 | 1.9500 | 42.60 | 0.39 |
| 2002-09 | 6.49 | 6.87 | 4.49 | -- | 3.2600 | 46.81 | 0.65 |
| 2002-03 | 4.49 | 5.64 | 0.92 | -- | 0.8400 | 38.92 | 0.16 |
| 2002-12 | 4.47 | 5.43 | 4.22 | 7.4900 | 3.5800 | 43.43 | 0.78 |
| 2001-12 | 1.23 | 3.47 | 2.22 | 3.5600 | 3.5500 | 34.78 | 0.64 |
| 2000-12 | 1.99 | 4.20 | 2.26 | 4.1600 | 3.9100 | -- | 0.54 |
| 2001-06 | 3.30 | 4.75 | 1.51 | 2.5800 | 1.9500 | 17.18 | 0.32 |
| 2000-06 | 3.43 | 4.85 | 1.53 | -- | 2.2200 | -- | 0.32 |
| 1999-06 | 6.91 | 6.80 | 1.78 | -- | 2.0400 | -- | 0.26 |
| 1999-12 | 3.64 | 5.07 | 2.40 | 3.9000 | 3.7700 | -- | 0.47 |
| 1998-12 | 6.62 | 7.43 | 3.26 | 4.5100 | 2.9500 | 4.29 | 0.44 |
| 1997-12 | 8.82 | 8.56 | 3.37 | 4.7600 | 2.8500 | 4.93 | 0.39 |
| 1998-06 | 6.82 | 6.94 | 1.39 | -- | 1.3200 | 4.19 | 0.20 |
| 1997-06 | 100.00 | 8.26 | 2.00 | -- | -- | -- | 0.24 |
| 1996-06 | 100.00 | 9.95 | 2.77 | -- | -- | -- | 0.28 |
| 1995-12 | 11.62 | 11.62 | 5.93 | -- | 3.1000 | 7.72 | 0.51 |
| 1996-12 | 5.94 | 5.15 | 2.41 | -- | 2.9900 | 7.21 | 0.47 |
| 1994-12 | 100.00 | 17.52 | 7.23 | -- | -- | -- | 0.41 |
| 1994-06 | 100.00 | 21.64 | 5.09 | -- | -- | -- | 0.24 |
| 1993-12 | 22.40 | 24.98 | 10.05 | -- | 3.6600 | 6.74 | 0.40 |
| 1995-06 | 100.00 | 10.56 | 2.98 | -- | -- | -- | 0.28 |
| 1992-12 | 27.56 | 14.46 | 10.50 | -- | 2.9100 | -- | 0.73 |
| 1993-06 | 11.84 | 13.65 | 5.32 | -- | 2.5200 | 19.09 | 0.39 |
| 1991-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1990-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | 23.66 | 25.68 | 10.05 | -- | -- | 302.52 | 0.39 |
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 | 38.47 | 61.53 | 1.5700 | 1.3700 |
| 2024-06 | 44.67 | 55.33 | 1.6300 | 1.4100 |
| 2024-09 | 39.11 | 60.89 | 1.8700 | 1.6300 |
| 2024-12 | 41.93 | 58.07 | 1.4400 | 1.1500 |
| 2024-03 | 40.85 | 59.15 | 1.8300 | 1.5200 |
| 2023-09 | 41.86 | 58.14 | 1.8200 | 1.3600 |
| 2023-06 | 47.76 | 52.24 | 1.6000 | 1.2600 |
| 2023-12 | 42.64 | 57.36 | 1.7500 | 1.2700 |
| 2022-09 | 45.50 | 54.50 | 1.7200 | 1.4200 |
| 2023-03 | 44.61 | 55.39 | 1.7700 | 1.2800 |
| 2022-12 | 47.78 | 52.22 | 1.6300 | 1.0900 |
| 2022-03 | 46.85 | 53.15 | 1.6500 | 1.1700 |
| 2021-12 | 48.90 | 51.10 | 1.5900 | 1.0000 |
| 2022-06 | 49.47 | 50.53 | 1.5700 | 1.2800 |
| 2020-12 | 48.53 | 51.47 | 1.5900 | 1.3300 |
| 2021-09 | 46.58 | 53.42 | 1.6800 | 1.1600 |
| 2021-06 | 49.25 | 50.75 | 1.5600 | 1.0600 |
| 2021-03 | 47.70 | 52.30 | 1.6200 | 1.2900 |
| 2020-09 | 46.08 | 53.92 | 1.6600 | 1.4900 |
| 2020-06 | 48.59 | 51.41 | 1.5300 | 1.3600 |
| 2020-03 | 45.24 | 54.76 | 1.6300 | 1.4100 |
| 2019-09 | 43.35 | 56.65 | 1.6100 | 1.4500 |
| 2019-03 | 44.53 | 55.47 | 1.5400 | 1.3000 |
| 2019-06 | 47.33 | 52.67 | 1.4500 | 1.2700 |
| 2019-12 | 46.63 | 53.37 | 1.5700 | 1.2800 |
| 2018-12 | 45.15 | 54.85 | 1.4700 | 1.1700 |
| 2018-06 | 45.91 | 54.09 | 1.3500 | 1.1700 |
| 2018-09 | 43.88 | 56.12 | 1.5000 | 1.3300 |
| 2018-03 | 43.47 | 56.53 | 1.4000 | 1.1900 |
| 2017-09 | 43.60 | 56.41 | 1.3500 | 1.0900 |
| 2017-12 | 42.62 | 57.38 | 1.3500 | 1.0000 |
| 2017-06 | 46.14 | 53.86 | 1.2500 | 1.0100 |
| 2016-12 | 43.88 | 56.12 | 1.2300 | 0.8800 |
| 2017-03 | 43.35 | 56.65 | 1.2900 | 0.9900 |
| 2016-06 | 45.89 | 54.11 | 1.1800 | 0.9300 |
| 2016-03 | 42.98 | 57.02 | 1.2800 | 0.9400 |
| 2015-12 | 43.28 | 56.72 | 1.2200 | 0.9100 |
| 2016-09 | 43.85 | 56.15 | 1.2700 | 1.0200 |
| 2015-09 | 44.96 | 55.05 | 1.1900 | 0.9400 |
| 2015-06 | 48.26 | 51.74 | 1.1200 | 0.8800 |
| 2015-03 | 45.12 | 54.88 | 1.1500 | 0.8400 |
| 2014-09 | 46.20 | 53.80 | 1.1500 | 0.9100 |
| 2014-12 | 43.39 | 56.61 | 1.1200 | 0.7500 |
| 2014-06 | 49.92 | 50.08 | 1.1000 | 0.8900 |
| 2013-09 | 50.69 | 49.31 | 1.2000 | 1.0000 |
| 2013-12 | 49.30 | 50.70 | 1.1000 | 0.8200 |
| 2014-03 | 49.77 | 50.23 | 1.1100 | 0.8900 |
| 2013-06 | 51.61 | 48.39 | 1.1500 | 0.9500 |
| 2013-03 | 47.23 | 52.77 | 1.3800 | 1.0800 |
| 2012-12 | 45.97 | 54.03 | 1.3800 | 1.0100 |
| 2012-09 | 49.19 | 50.81 | 1.3400 | 1.0900 |
| 2011-09 | 48.90 | 51.10 | 1.3600 | 1.0500 |
| 2011-12 | 47.87 | 52.13 | 1.3400 | 0.9000 |
| 2012-06 | 50.92 | 49.08 | 1.2700 | 1.0100 |
| 2012-03 | 47.08 | 52.92 | 1.3800 | 1.0100 |
| 2010-12 | 45.32 | 54.68 | 1.6400 | 1.3100 |
| 2011-03 | 46.79 | 53.21 | 1.5600 | 1.2400 |
| 2011-06 | 51.37 | 48.63 | 1.2900 | 0.9800 |
| 2009-12 | 42.40 | 57.60 | 1.5700 | 1.1500 |
| 2010-03 | 45.09 | 54.91 | 1.5400 | 1.1500 |
| 2010-09 | 46.37 | 53.63 | 1.6500 | 1.3400 |
| 2010-06 | 47.86 | 52.13 | 1.4900 | 1.2000 |
| 2009-09 | 49.55 | 50.45 | 1.2500 | 0.9000 |
| 2009-06 | 53.87 | 46.12 | 1.1400 | 0.7800 |
| 2009-03 | 49.43 | 50.57 | 1.1800 | 0.6400 |
| 2008-12 | 48.80 | 51.21 | 1.2000 | 0.5600 |
| 2008-09 | 53.03 | 46.97 | 1.1400 | 0.6100 |
| 2008-06 | 54.89 | 45.11 | 1.0800 | 0.5100 |
| 2008-03 | 51.31 | 48.69 | 0.8800 | 0.3300 |
| 2007-06 | 47.26 | 52.74 | 0.9700 | 0.5400 |
| 2007-12 | 48.13 | 51.87 | 0.8900 | 0.3200 |
| 2007-09 | 45.37 | 54.63 | 0.9900 | 0.5000 |
| 2007-03 | 44.53 | 55.47 | 0.9800 | 0.5100 |
| 2006-09 | 44.71 | 55.28 | 0.9100 | 0.5600 |
| 2006-12 | 40.57 | 59.42 | 0.9500 | 0.4300 |
| 2005-12 | 41.88 | 58.12 | 0.8300 | 0.4300 |
| 2006-06 | 47.15 | 52.85 | 0.8500 | 0.5200 |
| 2006-03 | 43.88 | 56.12 | 0.8800 | 0.4800 |
| 2005-09 | 46.79 | 53.21 | 0.8300 | 0.5200 |
| 2005-03 | 58.59 | 41.41 | 0.7800 | 0.4300 |
| 2004-12 | 57.66 | 42.34 | 0.8200 | 0.4400 |
| 2005-06 | 48.71 | 51.28 | 0.7800 | 0.4800 |
| 2004-03 | 56.21 | 43.79 | 0.8800 | 0.5100 |
| 2003-12 | 53.72 | 46.28 | 0.8000 | 0.4100 |
| 2004-09 | 57.97 | 42.02 | 0.8300 | 0.5200 |
| 2004-06 | 58.90 | 41.10 | 0.8700 | 0.5300 |
| 2003-03 | 60.50 | 39.50 | 0.5700 | 0.3000 |
| 2003-06 | 60.21 | 39.79 | 0.6600 | 0.3500 |
| 2003-09 | 54.45 | 45.55 | 0.7200 | 0.4000 |
| 2002-06 | 57.56 | 42.44 | 0.5600 | 0.3200 |
| 2002-09 | 55.01 | 44.99 | 0.5600 | 0.3300 |
| 2002-03 | 58.20 | 41.80 | 0.5700 | 0.3400 |
| 2002-12 | 59.48 | 40.52 | 0.5400 | 0.2700 |
| 2001-12 | 55.82 | 44.18 | 0.5100 | 0.2500 |
| 2000-12 | 60.53 | 39.47 | 0.6500 | 0.4100 |
| 2001-06 | 55.52 | 44.48 | 0.6500 | 0.4100 |
| 2000-06 | 54.59 | 45.43 | 0.6900 | 0.4700 |
| 1999-06 | 45.66 | 54.34 | 0.9400 | 0.7200 |
| 1999-12 | 51.09 | 48.89 | 0.7000 | 0.5100 |
| 1998-12 | 40.95 | 59.03 | 1.2500 | 0.9800 |
| 1997-12 | 41.90 | 58.12 | 1.2500 | 0.9800 |
| 1998-06 | 47.13 | 52.87 | 1.1300 | 0.8700 |
| 1997-06 | 37.27 | 62.73 | 1.5000 | 1.5000 |
| 1996-06 | 31.82 | 68.18 | 2.1000 | 2.1000 |
| 1995-12 | 29.84 | 70.19 | 2.2500 | 1.6400 |
| 1996-12 | 33.60 | 66.40 | 1.6700 | 1.2600 |
| 1994-12 | 27.50 | 72.50 | 2.5800 | 1.9700 |
| 1994-06 | 14.89 | 85.11 | 5.1500 | 5.1500 |
| 1993-12 | 28.41 | 71.59 | 2.3700 | 1.8600 |
| 1995-06 | 26.06 | 73.94 | 2.8600 | 2.8600 |
| 1992-12 | 76.39 | 0.00 | 1.0400 | 0.4800 |
| 1993-06 | 61.94 | 38.06 | 0.9400 | 0.4200 |
| 1991-12 | 0.00 | 0.00 | 1.2400 | 1.2400 |
| 1990-12 | 0.00 | 0.00 | 1.3000 | 1.3000 |
| 2025-06 | 41.24 | 58.76 | 1.4300 | -- |
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 | 8282000000.0000 | 1309000000.0000 | 334000000.0000 | -107000000.0000 |
| 2024-06 | 15641000000.0000 | 2169000000.0000 | 667000000.0000 | -291000000.0000 |
| 2024-09 | 22853000000.0000 | 3421000000.0000 | 939000000.0000 | -434000000.0000 |
| 2024-12 | 27118000000.0000 | 4603000000.0000 | 1407000000.0000 | -568000000.0000 |
| 2024-03 | 8178000000.0000 | 1302000000.0000 | 345000000.0000 | -141000000.0000 |
| 2023-09 | 24979000000.0000 | 3483000000.0000 | 1024000000.0000 | -337000000.0000 |
| 2023-06 | 17391000000.0000 | 2388000000.0000 | 655000000.0000 | -223000000.0000 |
| 2023-12 | 29172000000.0000 | 4708000000.0000 | 1519000000.0000 | -457000000.0000 |
| 2022-09 | 24110000000.0000 | 3224000000.0000 | 1089000000.0000 | -319000000.0000 |
| 2023-03 | 8941000000.0000 | 1482000000.0000 | 320000000.0000 | -102000000.0000 |
| 2022-12 | 28039000000.0000 | 4200000000.0000 | 1473000000.0000 | -421000000.0000 |
| 2022-03 | 7894000000.0000 | 1307000000.0000 | 355000000.0000 | -61861200.0000 |
| 2021-12 | 27189000000.0000 | 4097000000.0000 | 1693000000.0000 | -243000000.0000 |
| 2022-06 | 15914000000.0000 | 2126000000.0000 | 706000000.0000 | -185000000.0000 |
| 2020-12 | 25102000000.0000 | 3573000000.0000 | 1678000000.0000 | -288000000.0000 |
| 2021-09 | 22533000000.0000 | 2994000000.0000 | 1132000000.0000 | -194000000.0000 |
| 2021-06 | 15432000000.0000 | 2155000000.0000 | 712000000.0000 | -135000000.0000 |
| 2021-03 | 7745000000.0000 | 1379000000.0000 | 339000000.0000 | -74350700.0000 |
| 2020-09 | 20761000000.0000 | 4136000000.0000 | 890000000.0000 | -363000000.0000 |
| 2020-06 | 13476000000.0000 | 2865000000.0000 | 503000000.0000 | -141000000.0000 |
| 2020-03 | 5665000000.0000 | 1341000000.0000 | 239000000.0000 | -115000000.0000 |
| 2019-09 | 21755000000.0000 | 4335000000.0000 | 894000000.0000 | -375000000.0000 |
| 2019-03 | 6968000000.0000 | 1391000000.0000 | 278000000.0000 | -105000000.0000 |
| 2019-06 | 14585000000.0000 | 2989000000.0000 | 591000000.0000 | -184000000.0000 |
| 2019-12 | 26029000000.0000 | 5104000000.0000 | 1881000000.0000 | -356000000.0000 |
| 2018-12 | 24806000000.0000 | 4869000000.0000 | 1386000000.0000 | -497000000.0000 |
| 2018-06 | 13540000000.0000 | 2697000000.0000 | 578000000.0000 | -241000000.0000 |
| 2018-09 | 20991000000.0000 | 3993000000.0000 | 906000000.0000 | -383000000.0000 |
| 2018-03 | 6308000000.0000 | 1194000000.0000 | 276000000.0000 | -97487000.0000 |
| 2017-09 | 20868000000.0000 | 4764000000.0000 | 847000000.0000 | -277000000.0000 |
| 2017-12 | 24601000000.0000 | 5769000000.0000 | 1226000000.0000 | -370000000.0000 |
| 2017-06 | 13517000000.0000 | 3074000000.0000 | 536000000.0000 | -165000000.0000 |
| 2016-12 | 24617000000.0000 | 6029000000.0000 | 1341000000.0000 | -257000000.0000 |
| 2017-03 | 6218000000.0000 | 1279000000.0000 | 262000000.0000 | -72319700.0000 |
| 2016-06 | 13373000000.0000 | 3076000000.0000 | 618000000.0000 | -129000000.0000 |
| 2016-03 | 6104000000.0000 | 1336000000.0000 | 305000000.0000 | -64911700.0000 |
| 2015-12 | 26242000000.0000 | 5905000000.0000 | 1412000000.0000 | -300000000.0000 |
| 2016-09 | 20930000000.0000 | 5083000000.0000 | 1026000000.0000 | -192000000.0000 |
| 2015-09 | 22268000000.0000 | 4811000000.0000 | 994000000.0000 | -231000000.0000 |
| 2015-06 | 14647000000.0000 | 3152000000.0000 | 637000000.0000 | -146000000.0000 |
| 2015-03 | 6486000000.0000 | 1363000000.0000 | 320000000.0000 | -61154500.0000 |
| 2014-09 | 23114000000.0000 | 4995000000.0000 | 948000000.0000 | -270000000.0000 |
| 2014-12 | 26789000000.0000 | 5683000000.0000 | 1362000000.0000 | -335000000.0000 |
| 2014-06 | 15314000000.0000 | 3471000000.0000 | 600000000.0000 | -174000000.0000 |
| 2013-09 | 21845000000.0000 | 4908000000.0000 | 963000000.0000 | -179000000.0000 |
| 2013-12 | 26169000000.0000 | 5611000000.0000 | 1573000000.0000 | -251000000.0000 |
| 2014-03 | 6744000000.0000 | 1574000000.0000 | 292000000.0000 | -84784400.0000 |
| 2013-06 | 13558000000.0000 | 3094000000.0000 | 603000000.0000 | -95693500.0000 |
| 2013-03 | 5667000000.0000 | 1187000000.0000 | 302000000.0000 | -41046300.0000 |
| 2012-12 | 23658000000.0000 | 4931000000.0000 | 1269000000.0000 | -169000000.0000 |
| 2012-09 | 19612000000.0000 | 4109000000.0000 | 905000000.0000 | -132000000.0000 |
| 2011-09 | 16994000000.0000 | 3609000000.0000 | 794000000.0000 | -20231200.0000 |
| 2011-12 | 21021000000.0000 | 4415000000.0000 | 1184000000.0000 | 29916600.0000 |
| 2012-06 | 12091000000.0000 | 2462000000.0000 | 565000000.0000 | -77467900.0000 |
| 2012-03 | 5035000000.0000 | 949000000.0000 | 269000000.0000 | -40680100.0000 |
| 2010-12 | 17972000000.0000 | 3918000000.0000 | 1079000000.0000 | 85382800.0000 |
| 2011-03 | 4727000000.0000 | 1121000000.0000 | 235000000.0000 | 1484000.0000 |
| 2011-06 | 10770000000.0000 | 2376000000.0000 | 495000000.0000 | 42794200.0000 |
| 2009-12 | 16446000000.0000 | 3484000000.0000 | 998000000.0000 | 93481600.0000 |
| 2010-03 | 3778000000.0000 | 898000000.0000 | 195000000.0000 | 16935800.0000 |
| 2010-09 | 14463000000.0000 | 3284000000.0000 | 661000000.0000 | 31443400.0000 |
| 2010-06 | 8926000000.0000 | 2135000000.0000 | 407000000.0000 | 41821600.0000 |
| 2009-09 | 13182000000.0000 | 2902000000.0000 | 625000000.0000 | 60222500.0000 |
| 2009-06 | 8329000000.0000 | 1857000000.0000 | 382000000.0000 | 50334700.0000 |
| 2009-03 | 3551000000.0000 | 738000000.0000 | 181000000.0000 | 20441800.0000 |
| 2008-12 | 15032000000.0000 | 2972000000.0000 | 902000000.0000 | 60163800.0000 |
| 2008-09 | 12104000000.0000 | 2672000000.0000 | 561000000.0000 | 33454100.0000 |
| 2008-06 | 7361000000.0000 | 1610000000.0000 | 359000000.0000 | 20002700.0000 |
| 2008-03 | 3350000000.0000 | 771000000.0000 | 179000000.0000 | -4605200.0000 |
| 2007-06 | 6329000000.0000 | 1336000000.0000 | 246000000.0000 | 10140100.0000 |
| 2007-12 | 12803000000.0000 | 2651000000.0000 | 667000000.0000 | 8777700.0000 |
| 2007-09 | 10198000000.0000 | 2188000000.0000 | 455000000.0000 | 915900.0000 |
| 2007-03 | 2698000000.0000 | 598000000.0000 | 144000000.0000 | 5041600.0000 |
| 2006-09 | 8967000000.0000 | 1754000000.0000 | 581000000.0000 | 8455100.0000 |
| 2006-12 | 11323000000.0000 | 2053000000.0000 | 704000000.0000 | 26899300.0000 |
| 2005-12 | 9427000000.0000 | 1655000000.0000 | 773000000.0000 | 31097200.0000 |
| 2006-06 | 5525000000.0000 | 1066000000.0000 | 362000000.0000 | 13484800.0000 |
| 2006-03 | 2354000000.0000 | 424000000.0000 | 177000000.0000 | 9783300.0000 |
| 2005-09 | 7748000000.0000 | 1419000000.0000 | 603000000.0000 | 22987600.0000 |
| 2005-03 | 1931000000.0000 | 336000000.0000 | 164000000.0000 | 11645900.0000 |
| 2004-12 | 8116000000.0000 | 1424000000.0000 | 698000000.0000 | 70064500.0000 |
| 2005-06 | 4686000000.0000 | 832000000.0000 | 365000000.0000 | 29286000.0000 |
| 2004-03 | 1723000000.0000 | 311000000.0000 | 152000000.0000 | 18996300.0000 |
| 2003-12 | 7116000000.0000 | 1266000000.0000 | 624000000.0000 | 122000000.0000 |
| 2004-09 | 6587000000.0000 | 1171000000.0000 | 539000000.0000 | 52307100.0000 |
| 2004-06 | 4039000000.0000 | 710000000.0000 | 324000000.0000 | 27611200.0000 |
| 2003-03 | 1549000000.0000 | 243000000.0000 | 141000000.0000 | 36434200.0000 |
| 2003-06 | 3659000000.0000 | 624000000.0000 | 307000000.0000 | 67001900.0000 |
| 2003-09 | 5847000000.0000 | 1032000000.0000 | 480000000.0000 | 99954600.0000 |
| 2002-06 | 3317000000.0000 | 502000000.0000 | 305000000.0000 | 73641900.0000 |
| 2002-09 | 5348000000.0000 | 849000000.0000 | 494000000.0000 | 109000000.0000 |
| 2002-03 | 1384000000.0000 | 192000000.0000 | 137000000.0000 | 35245500.0000 |
| 2002-12 | 6627000000.0000 | 1130000000.0000 | 585000000.0000 | 138000000.0000 |
| 2001-12 | 5212000000.0000 | 896000000.0000 | 485000000.0000 | 117000000.0000 |
| 2000-12 | 3691000000.0000 | 675000000.0000 | 341000000.0000 | 95363500.0000 |
| 2001-06 | 2604000000.0000 | 382000000.0000 | 245000000.0000 | 57472500.0000 |
| 2000-06 | 1800000000.0000 | 308000000.0000 | 156000000.0000 | 41167200.0000 |
| 1999-06 | 1145000000.0000 | 176000000.0000 | 90196600.0000 | 23482000.0000 |
| 1999-12 | 2356000000.0000 | 432000000.0000 | 200000000.0000 | 54111600.0000 |
| 1998-12 | 1609000000.0000 | 244000000.0000 | 158000000.0000 | 47577400.0000 |
| 1997-12 | 1396000000.0000 | 193000000.0000 | 124000000.0000 | -29798600.0000 |
| 1998-06 | 792000000.0000 | 98590400.0000 | 75597200.0000 | 10284700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 1301000000.0000 | 69886000.0000 | 82290000.0000 | -54406500.0000 |
| 1996-12 | 1426000000.0000 | 106000000.0000 | 142000000.0000 | -23747300.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 814000000.0000 | 27921600.0000 | 34903300.0000 | -64571500.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1992-12 | 586000000.0000 | -- | -- | -- |
| 1993-06 | 514000000.0000 | 9961600.0000 | 1717200.0000 | 15998400.0000 |
| 1991-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 2025-06 | 15643000000.0000 | 2187000000.0000 | 683000000.0000 | -208000000.0000 |