中商官网
研究报告
绿地控股（600606）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 240908000000.0000 | -33.14 | -13268000000.0000 | 306.99 | -15890000000.0000 | 157.83 | -19737000000.0000 | 77.43 |
| 2025-03-31 | 35687000000.0000 | -30.86 | -247000000.0000 | -132.89 | -405000000.0000 | -180.36 | -502000000.0000 | -492.19 |
| 2024-03-31 | 51612000000.0000 | -34.52 | 751000000.0000 | -79.12 | 504000000.0000 | -84.79 | 128000000.0000 | -94.66 |
| 2024-06-30 | 115433000000.0000 | -33.74 | 1670000000.0000 | -75.45 | 980000000.0000 | -84.04 | 302000000.0000 | -92.01 |
| 2024-09-30 | 160127000000.0000 | -36.87 | 1943000000.0000 | -74.21 | 1004000000.0000 | -84.09 | 293000000.0000 | -90.97 |
| 2023-06-30 | 174218000000.0000 | -14.91 | 6803000000.0000 | -27.83 | 6142000000.0000 | -32.50 | 3778000000.0000 | -40.06 |
| 2023-09-30 | 253659000000.0000 | -17.12 | 7534000000.0000 | -46.71 | 6311000000.0000 | -52.88 | 3244000000.0000 | -66.95 |
| 2023-12-31 | 360312000000.0000 | -17.34 | -3260000000.0000 | -132.15 | -6163000000.0000 | -170.03 | -11124000000.0000 | -340.83 |
| 2023-03-31 | 78821000000.0000 | -17.94 | 3596000000.0000 | -15.03 | 3313000000.0000 | -19.18 | 2395000000.0000 | -24.33 |
| 2022-09-30 | 306053000000.0000 | -28.34 | 14137000000.0000 | -36.84 | 13394000000.0000 | -37.92 | 9816000000.0000 | -35.17 |
| 2022-06-30 | 204736000000.0000 | -27.64 | 9426000000.0000 | -42.00 | 9099000000.0000 | -42.37 | 6303000000.0000 | -42.65 |
| 2022-12-31 | 435909000000.0000 | -19.98 | 10141000000.0000 | -47.51 | 8801000000.0000 | -50.92 | 4619000000.0000 | -51.09 |
| 2021-09-30 | 427117000000.0000 | 33.01 | 22384000000.0000 | -3.79 | 21577000000.0000 | -5.50 | 15140000000.0000 | -9.32 |
| 2021-12-31 | 544756000000.0000 | 19.45 | 19320000000.0000 | -38.93 | 17933000000.0000 | -41.57 | 9443000000.0000 | -55.32 |
| 2022-03-31 | 96051000000.0000 | -27.62 | 4232000000.0000 | -41.97 | 4099000000.0000 | -42.15 | 3165000000.0000 | -34.28 |
| 2021-03-31 | 132696000000.0000 | 66.59 | 7293000000.0000 | 12.53 | 7085000000.0000 | 10.84 | 4816000000.0000 | 7.02 |
| 2021-06-30 | 282926000000.0000 | 34.74 | 16251000000.0000 | 3.82 | 15790000000.0000 | 3.29 | 10991000000.0000 | 1.74 |
| 2020-12-31 | 456062000000.0000 | 6.54 | 31636000000.0000 | -0.08 | 30690000000.0000 | 0.32 | 21136000000.0000 | 0.89 |
| 2020-03-31 | 79654000000.0000 | -11.95 | 6481000000.0000 | -22.59 | 6392000000.0000 | -21.93 | 4500000000.0000 | -21.98 |
| 2020-06-30 | 209976000000.0000 | 4.16 | 15653000000.0000 | -7.52 | 15287000000.0000 | -7.64 | 10803000000.0000 | -4.72 |
| 2019-12-31 | 428083000000.0000 | 22.75 | 31661000000.0000 | 28.29 | 30593000000.0000 | 26.06 | 20950000000.0000 | 30.75 |
| 2020-09-30 | 321112000000.0000 | 9.14 | 23265000000.0000 | 1.75 | 22834000000.0000 | 2.50 | 16696000000.0000 | 6.38 |
| 2019-06-30 | 201587000000.0000 | 27.54 | 16925000000.0000 | 42.45 | 16551000000.0000 | 42.11 | 11338000000.0000 | 36.67 |
| 2019-03-31 | 90469000000.0000 | 20.89 | 8372000000.0000 | 54.72 | 8188000000.0000 | 52.33 | 5768000000.0000 | 40.68 |
| 2019-09-30 | 294218000000.0000 | 26.10 | 22865000000.0000 | 39.48 | 22278000000.0000 | 36.92 | 15694000000.0000 | 36.79 |
| 2018-09-30 | 233325000000.0000 | 29.20 | 16393000000.0000 | 41.19 | 16271000000.0000 | 42.49 | 11473000000.0000 | 34.58 |
| 2018-06-30 | 158056000000.0000 | 25.32 | 11881000000.0000 | 39.53 | 11647000000.0000 | 40.36 | 8296000000.0000 | 32.78 |
| 2018-12-31 | 348732000000.0000 | 20.08 | 24680000000.0000 | 24.89 | 24269000000.0000 | 26.00 | 16023000000.0000 | 18.06 |
| 2018-03-31 | 74834000000.0000 | 27.16 | 5411000000.0000 | 39.21 | 5375000000.0000 | 39.50 | 4100000000.0000 | 36.17 |
| 2017-12-31 | 290418000000.0000 | 17.39 | 19762000000.0000 | 29.04 | 19261000000.0000 | 33.39 | 13572000000.0000 | 44.43 |
| 2017-06-30 | 126119000000.0000 | 16.62 | 8515000000.0000 | 32.55 | 8298000000.0000 | 30.80 | 6248000000.0000 | 30.63 |
| 2017-09-30 | 180592000000.0000 | 19.90 | 11611000000.0000 | 35.80 | 11419000000.0000 | 35.39 | 8525000000.0000 | 38.39 |
| 2016-12-31 | 247400000000.0000 | 19.21 | 15315000000.0000 | 50.37 | 14440000000.0000 | 36.55 | 9397000000.0000 | 27.24 |
| 2017-03-31 | 58848000000.0000 | 20.28 | 3887000000.0000 | 21.43 | 3853000000.0000 | 20.94 | 3011000000.0000 | 25.15 |
| 2016-09-30 | 150613000000.0000 | 10.52 | 8550000000.0000 | 29.27 | 8434000000.0000 | 25.67 | 6160000000.0000 | 27.59 |
| 2016-03-31 | 48925000000.0000 | 28.55 | 3201000000.0000 | 60.45 | 3186000000.0000 | 59.94 | 2406000000.0000 | 42.11 |
| 2015-12-31 | 207534000000.0000 | -20.77 | 10185000000.0000 | 10.88 | 10575000000.0000 | 14.07 | 7385000000.0000 | 36.73 |
| 2016-06-30 | 108149000000.0000 | 25.58 | 6424000000.0000 | 22.36 | 6344000000.0000 | 17.68 | 4783000000.0000 | 21.55 |
| 2015-09-30 | 136273000000.0000 | -16.10 | 6614000000.0000 | 14.75 | 6711000000.0000 | 14.74 | 4828000000.0000 | 15.72 |
| 2014-12-31 | 261955000000.0000 | 29267.15 | 9186000000.0000 | 10999.81 | 9271000000.0000 | 10294.23 | 5401000000.0000 | 7822.33 |
| 2015-03-31 | 38058000000.0000 | 93755.66 | 1995000000.0000 | -11310.57 | 1992000000.0000 | -14127.28 | 1693000000.0000 | -10983.89 |
| 2015-06-30 | 86123000000.0000 | -26.67 | 5250000000.0000 | 0.96 | 5391000000.0000 | 2.67 | 3935000000.0000 | -3.36 |
| 2014-09-30 | 162417000000.0000 | 76152.11 | 5764000000.0000 | 159864.48 | 5849000000.0000 | 57907.38 | 4172000000.0000 | 286477.83 |
| 2014-06-30 | 117446000000.0000 | 75185.90 | 5200000000.0000 | 15639.50 | 5251000000.0000 | 14735.85 | 4072000000.0000 | 15326.29 |
| 2013-12-31 | 892000000.0000 | 102.73 | 82758200.0000 | -21.93 | 89193700.0000 | -25.67 | 68174400.0000 | -35.07 |
| 2014-03-31 | 40549500.0000 | -43.08 | -17795700.0000 | -160.04 | -14200900.0000 | -147.48 | -15555100.0000 | -174.20 |
| 2013-03-31 | 71237600.0000 | -38.59 | 29641600.0000 | 41.82 | 29906200.0000 | 31.94 | 20964100.0000 | 31.89 |
| 2013-06-30 | 156000000.0000 | -23.90 | 33037900.0000 | -33.13 | 35394000.0000 | -40.67 | 26396500.0000 | -45.50 |
| 2013-09-30 | 213000000.0000 | -21.69 | 3603300.0000 | -85.60 | 10083200.0000 | -73.44 | 1455800.0000 | -94.61 |
| 2012-12-31 | 440000000.0000 | -52.12 | 106000000.0000 | -54.89 | 120000000.0000 | -50.21 | 105000000.0000 | -48.53 |
| 2012-09-30 | 272000000.0000 | -40.87 | 25031200.0000 | -81.46 | 37958100.0000 | -72.89 | 27000000.0000 | -77.69 |
| 2012-06-30 | 205000000.0000 | -19.92 | 49403800.0000 | -50.24 | 59654500.0000 | -39.93 | 48435600.0000 | -48.80 |
| 2011-09-30 | 460000000.0000 | -43.90 | 135000000.0000 | -11.18 | 140000000.0000 | -10.26 | 121000000.0000 | 13.08 |
| 2011-12-31 | 919000000.0000 | -32.43 | 235000000.0000 | -22.44 | 241000000.0000 | -21.75 | 204000000.0000 | -11.30 |
| 2012-03-31 | 116000000.0000 | 2.65 | 20901400.0000 | -29.09 | 22667200.0000 | -23.32 | 15895600.0000 | -37.13 |
| 2011-03-31 | 113000000.0000 | -50.66 | 29477400.0000 | -15.13 | 29560600.0000 | -14.92 | 25282100.0000 | 12.97 |
| 2010-12-31 | 1360000000.0000 | 110.85 | 303000000.0000 | 22.18 | 308000000.0000 | 21.26 | 230000000.0000 | 11.65 |
| 2010-09-30 | 820000000.0000 | 105.00 | 152000000.0000 | 21.60 | 156000000.0000 | 21.88 | 107000000.0000 | 13.04 |
| 2011-06-30 | 256000000.0000 | -59.87 | 99284800.0000 | -19.28 | 99309000.0000 | -21.80 | 94598100.0000 | 10.36 |
| 2010-03-31 | 229000000.0000 | 126.73 | 34733400.0000 | 22.40 | 34746300.0000 | 18.10 | 22379200.0000 | 11.03 |
| 2010-06-30 | 638000000.0000 | 117.01 | 123000000.0000 | 24.58 | 127000000.0000 | 25.74 | 85717100.0000 | 14.56 |
| 2009-12-31 | 645000000.0000 | 10.45 | 248000000.0000 | 37.02 | 254000000.0000 | 33.68 | 206000000.0000 | 32.90 |
| 2009-06-30 | 294000000.0000 | -9.26 | 98735400.0000 | 14.02 | 101000000.0000 | 13.55 | 74825200.0000 | 11.38 |
| 2009-03-31 | 101000000.0000 | -53.88 | 28377000.0000 | -2.18 | 29420600.0000 | 1.05 | 20155500.0000 | -0.84 |
| 2009-09-30 | 400000000.0000 | -8.26 | 125000000.0000 | 14.68 | 128000000.0000 | 14.29 | 94658200.0000 | 4.81 |
| 2008-12-31 | 584000000.0000 | -51.97 | 181000000.0000 | -19.91 | 190000000.0000 | -17.03 | 155000000.0000 | -6.63 |
| 2008-09-30 | 436000000.0000 | -28.99 | 109000000.0000 | 7.92 | 112000000.0000 | 7.69 | 90310900.0000 | 20.52 |
| 2008-06-30 | 324000000.0000 | -34.28 | 86597000.0000 | 9.39 | 88950500.0000 | 12.11 | 67182100.0000 | 17.49 |
| 2008-03-31 | 219000000.0000 | -23.96 | 29009400.0000 | 131.45 | 29114500.0000 | 131.66 | 20326700.0000 | 187.65 |
| 2007-12-31 | 1216000000.0000 | 234.99 | 226000000.0000 | 77.95 | 229000000.0000 | 77.52 | 166000000.0000 | 38.33 |
| 2007-09-30 | 614000000.0000 | 129.10 | 101000000.0000 | 33.67 | 104000000.0000 | 44.25 | 74933900.0000 | 21.82 |
| 2007-06-30 | 493000000.0000 | 360.75 | 79166100.0000 | 39.49 | 79344000.0000 | 44.04 | 57181700.0000 | 14.47 |
| 2006-09-30 | 268000000.0000 | -55.48 | 75561200.0000 | 17.09 | 72097100.0000 | 4.75 | 61511800.0000 | 34.54 |
| 2006-12-31 | 363000000.0000 | -46.77 | 127000000.0000 | -9.29 | 129000000.0000 | -11.03 | 120000000.0000 | 18.81 |
| 2007-03-31 | 288000000.0000 | 630.14 | 12533800.0000 | 116.35 | 12568000.0000 | 53.49 | 7066500.0000 | -11.15 |
| 2006-06-30 | 107000000.0000 | -80.96 | 56755100.0000 | -0.67 | 55084700.0000 | -8.57 | 49954600.0000 | 26.10 |
| 2005-09-30 | 602000000.0000 | -7.10 | 64530100.0000 | 62.88 | 68824500.0000 | 37.30 | 45719900.0000 | 35.80 |
| 2006-03-31 | 39444300.0000 | -82.39 | 5793400.0000 | -67.83 | 8188200.0000 | -60.31 | 7953200.0000 | -33.65 |
| 2005-12-31 | 682000000.0000 | -34.55 | 140000000.0000 | 20.69 | 145000000.0000 | 2.84 | 101000000.0000 | -2.88 |
| 2005-03-31 | 224000000.0000 | -15.47 | 18009400.0000 | 332.33 | 20632300.0000 | 260.84 | 11987000.0000 | 253.82 |
| 2004-12-31 | 1042000000.0000 | 29.93 | 116000000.0000 | 21.76 | 141000000.0000 | 17.50 | 104000000.0000 | 21.16 |
| 2005-06-30 | 562000000.0000 | 36.08 | 57135400.0000 | 182.23 | 60244700.0000 | 139.23 | 39614700.0000 | 128.89 |
| 2004-06-30 | 413000000.0000 | 3.77 | 20244100.0000 | -63.79 | 25182800.0000 | -53.93 | 17307000.0000 | -50.70 |
| 2004-03-31 | 265000000.0000 | 85.31 | 4165700.0000 | -64.92 | 5717900.0000 | -53.07 | 3387900.0000 | -34.29 |
| 2004-09-30 | 648000000.0000 | 27.56 | 39618600.0000 | -25.98 | 50125300.0000 | -20.49 | 33667700.0000 | -19.45 |
| 2003-12-31 | 802000000.0000 | -26.01 | 95267300.0000 | 18.78 | 120000000.0000 | 29.61 | 85838000.0000 | 36.38 |
| 2003-06-30 | 398000000.0000 | -9.55 | 55904400.0000 | 62.28 | 54665800.0000 | 58.29 | 35104400.0000 | 37.70 |
| 2003-03-31 | 143000000.0000 | -41.63 | 11874000.0000 | 5.25 | 12184400.0000 | -20.02 | 5155900.0000 | -48.51 |
| 2003-09-30 | 508000000.0000 | -17.26 | 53523100.0000 | 12.97 | 63039500.0000 | 27.02 | 41798700.0000 | 18.41 |
| 2002-09-30 | 614000000.0000 | -- | 47378000.0000 | -- | 49628900.0000 | -- | 35299800.0000 | -- |
| 2002-06-30 | 440000000.0000 | 26.07 | 34449300.0000 | 54.00 | 34534800.0000 | 40.14 | 25494200.0000 | 11.47 |
| 2002-03-31 | 245000000.0000 | -- | 11281500.0000 | -- | 15233800.0000 | -- | 10012900.0000 | -- |
| 2002-12-31 | 1084000000.0000 | 69.11 | 80206000.0000 | -1.14 | 92582500.0000 | -2.39 | 62942200.0000 | -20.54 |
| 2001-06-30 | 349000000.0000 | 352.97 | 22369200.0000 | -317.69 | 24642400.0000 | 138.48 | 22871400.0000 | 176.43 |
| 2000-12-31 | 240000000.0000 | 71.43 | 22001300.0000 | -51.71 | 40957100.0000 | -15.18 | 32840600.0000 | -30.41 |
| 2001-12-31 | 641000000.0000 | 167.08 | 81131500.0000 | 268.76 | 94848200.0000 | 131.58 | 79209800.0000 | 141.19 |
| 1999-12-31 | 140000000.0000 | -20.90 | 45562300.0000 | 196.99 | 48285400.0000 | 108.60 | 47192200.0000 | 106.46 |
| 2000-06-30 | 77046800.0000 | 310.78 | -10275700.0000 | -273.41 | 10333100.0000 | 70.19 | 8273700.0000 | 38.97 |
| 1999-06-30 | 18756100.0000 | -78.06 | 5925700.0000 | -168.81 | 6071400.0000 | -169.86 | 5953800.0000 | -168.54 |
| 1997-12-31 | 245000000.0000 | -2.00 | 4573300.0000 | -123.58 | 3030600.0000 | -113.24 | 2747400.0000 | -111.92 |
| 1997-06-30 | 88245800.0000 | -21.21 | 296600.0000 | -80.45 | 2090500.0000 | -111.50 | 2090500.0000 | -111.49 |
| 1998-12-31 | 177000000.0000 | -27.76 | 15341200.0000 | 235.45 | 23147200.0000 | 663.78 | 22857400.0000 | 731.96 |
| 1998-06-30 | 85476500.0000 | -3.14 | -8611600.0000 | -3003.44 | -8690600.0000 | -515.72 | -8686900.0000 | -515.54 |
| 1996-12-31 | 250000000.0000 | -30.36 | -19394400.0000 | -434.61 | -22896500.0000 | -586.37 | -23048300.0000 | -698.14 |
| 1995-12-31 | 359000000.0000 | 54.74 | 5796100.0000 | 116.26 | 4707600.0000 | -69.60 | 3853300.0000 | -72.39 |
| 1996-06-30 | 112000000.0000 | -34.12 | 1517100.0000 | -37.49 | -18184600.0000 | -539.21 | -18189000.0000 | -584.03 |
| 1994-06-30 | 115000000.0000 | 51.10 | 2225100.0000 | -82.67 | 10724700.0000 | 6.24 | 9173000.0000 | 6.90 |
| 1994-12-31 | 232000000.0000 | 7.91 | 2680200.0000 | -83.10 | 15484900.0000 | 72.89 | 13955300.0000 | 72.97 |
| 1995-06-30 | 170000000.0000 | 47.83 | 2426800.0000 | 9.06 | 4140300.0000 | -61.39 | 3757800.0000 | -59.03 |
| 1993-12-31 | 215000000.0000 | 55.80 | 15856100.0000 | -15.27 | 8956400.0000 | -32.54 | 8068000.0000 | -28.51 |
| 1992-12-31 | 138000000.0000 | -9.80 | 18714400.0000 | -- | 13277200.0000 | -5.07 | 11285600.0000 | 56.29 |
| 1992-06-30 | 93724300.0000 | 45.34 | 8859700.0000 | -- | 7755200.0000 | 3.56 | 5196000.0000 | 54.19 |
| 1993-06-30 | 76108200.0000 | -18.80 | 12842000.0000 | 44.95 | 10095200.0000 | 30.17 | 8580900.0000 | 65.14 |
| 1991-06-30 | 64486600.0000 | -- | -- | NaN | 7488300.0000 | -- | 3369800.0000 | -- |
| 1991-12-31 | 153000000.0000 | -3.77 | -- | NaN | 13986300.0000 | -32.06 | 7221100.0000 | -48.24 |
| 1990-12-31 | 159000000.0000 | -- | -- | NaN | 20584900.0000 | -- | 13952300.0000 | -- |
| 2025-06-30 | 94689000000.0000 | -17.97 | -2925000000.0000 | -275.15 | -3587000000.0000 | -466.02 | -4038000000.0000 | -1437.09 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | -4.94 | -6.60 | -1.44 | -21.5500 | 0.4100 | 3.24 | 0.22 |
| 2025-03 | -0.88 | -1.13 | -0.04 | -0.3900 | 0.0600 | 2.16 | 0.03 |
| 2024-03 | 0.16 | 0.98 | 0.04 | 0.1000 | 0.0800 | 2.56 | 0.04 |
| 2024-06 | 0.92 | 0.85 | 0.09 | 0.2600 | 0.1900 | 3.17 | 0.11 |
| 2024-09 | 0.34 | 0.63 | 0.09 | 0.2900 | 0.2700 | 2.61 | 0.15 |
| 2023-06 | 2.86 | 3.53 | 0.51 | 2.9500 | 0.2400 | 3.68 | 0.15 |
| 2023-09 | 2.21 | 2.49 | 0.53 | 2.7400 | 0.3700 | 3.12 | 0.21 |
| 2023-12 | -1.63 | -1.71 | -0.52 | -11.1800 | 0.5100 | 3.79 | 0.30 |
| 2023-03 | 3.06 | 4.20 | 0.25 | 2.3300 | 0.1100 | 2.91 | 0.06 |
| 2022-09 | 4.22 | 4.38 | 0.99 | 7.5100 | 0.3700 | 3.37 | 0.23 |
| 2022-06 | 4.33 | 4.44 | 0.67 | 4.5500 | 0.2400 | 3.39 | 0.15 |
| 2022-12 | 1.63 | 2.02 | 0.64 | 1.1200 | 0.5400 | 3.86 | 0.32 |
| 2021-09 | 4.56 | 5.05 | 1.55 | 12.4200 | 0.5400 | 5.68 | 0.31 |
| 2021-12 | 2.58 | 3.29 | 1.22 | 7.0700 | 0.6400 | 5.00 | 0.37 |
| 2022-03 | 4.06 | 4.27 | 0.29 | 2.8000 | 0.1100 | 3.25 | 0.07 |
| 2021-03 | 4.87 | 5.34 | 0.50 | 4.4000 | 0.1600 | 5.40 | 0.09 |
| 2021-06 | 4.65 | 5.58 | 1.13 | 9.2500 | 0.3500 | 5.48 | 0.20 |
| 2020-12 | 5.35 | 6.73 | 2.19 | 18.5700 | 0.5600 | 4.78 | 0.33 |
| 2020-03 | 6.99 | 8.02 | 0.57 | 4.7800 | 0.1000 | 3.97 | 0.07 |
| 2020-06 | 6.28 | 7.28 | 1.31 | 10.4600 | 0.2700 | 5.46 | 0.18 |
| 2019-12 | 4.73 | 7.15 | 2.66 | 19.8900 | 0.5700 | 5.65 | 0.37 |
| 2020-09 | 6.23 | 7.11 | 1.97 | 15.3600 | 0.4200 | 5.37 | 0.28 |
| 2019-06 | 6.96 | 8.21 | 1.66 | 12.0400 | 0.2900 | 6.54 | 0.20 |
| 2019-03 | 7.60 | 9.05 | 0.76 | 6.2900 | 0.1300 | 5.45 | 0.08 |
| 2019-09 | 5.91 | 7.57 | 2.14 | 16.0200 | 0.4200 | 5.37 | 0.28 |
| 2018-09 | 6.29 | 6.97 | 1.71 | 13.4900 | 0.3700 | 6.78 | 0.25 |
| 2018-06 | 6.54 | 7.37 | 1.29 | 9.2300 | 0.2600 | 7.80 | 0.17 |
| 2018-12 | 6.31 | 6.96 | 2.33 | 17.1400 | 0.5300 | 6.92 | 0.34 |
| 2018-03 | 6.30 | 7.18 | 0.62 | 5.4300 | 0.1300 | 7.00 | 0.09 |
| 2017-12 | 5.42 | 6.63 | 2.27 | 15.2100 | 0.5000 | 8.96 | 0.34 |
| 2017-06 | 6.06 | 6.58 | 1.11 | 7.9500 | 0.2300 | 9.71 | 0.17 |
| 2017-09 | 5.37 | 6.32 | 1.48 | 11.2000 | 0.3200 | 9.21 | 0.23 |
| 2016-12 | 4.10 | 5.84 | 1.97 | 13.0100 | 0.4800 | 12.72 | 0.34 |
| 2017-03 | 6.44 | 6.55 | 0.51 | 4.6600 | 0.1000 | 8.27 | 0.08 |
| 2016-09 | 4.68 | 5.60 | 1.27 | 10.8200 | 0.3100 | 12.24 | 0.23 |
| 2016-03 | 4.21 | 6.51 | 0.50 | 4.1700 | 0.1000 | 13.35 | 0.08 |
| 2015-12 | 1.95 | 5.10 | 1.76 | 14.1200 | 0.8800 | 31.06 | 0.35 |
| 2016-06 | 4.65 | 5.87 | 1.03 | 8.3700 | 0.2300 | 13.65 | 0.18 |
| 2015-09 | 3.19 | 4.92 | 1.17 | 10.3900 | 0.6400 | 19.01 | 0.24 |
| 2014-12 | 3.38 | 3.54 | 1.82 | -17.9800 | 0.0000 | 0.65 | 0.51 |
| 2015-03 | 0.58 | 5.23 | 26.57 | -2.3600 | 0.0003 | 7.19 | 5.08 |
| 2015-06 | 2.95 | 6.26 | 1.00 | 8.3000 | 0.4200 | 19.99 | 0.16 |
| 2014-09 | 3.38 | 3.60 | 106.13 | -11.1200 | 0.0012 | 0.73 | 29.47 |
| 2014-06 | 4.27 | 4.47 | 93.30 | -11.1000 | 0.0010 | 0.84 | 20.87 |
| 2013-12 | 0.67 | 10.00 | 1.45 | 3.1800 | 0.1300 | 4.69 | 0.14 |
| 2014-03 | -107.45 | -35.02 | -0.24 | -0.6500 | 0.0005 | 0.97 | 0.01 |
| 2013-03 | -29.13 | 41.98 | 0.50 | 0.9600 | 0.0026 | 5.39 | 0.01 |
| 2013-06 | -15.38 | 22.69 | 0.57 | 1.2400 | 0.0037 | 5.53 | 0.03 |
| 2013-09 | -29.11 | 4.73 | 0.17 | 0.1200 | 0.0100 | 5.67 | 0.04 |
| 2012-12 | -5.91 | 27.27 | 2.01 | 4.9000 | 0.0400 | 6.57 | 0.07 |
| 2012-09 | -21.69 | 13.96 | 0.67 | 1.2800 | 0.0300 | 4.71 | 0.05 |
| 2012-06 | -8.29 | 29.10 | 1.03 | 2.2700 | 0.0300 | 5.23 | 0.04 |
| 2011-09 | 9.13 | 30.43 | 2.66 | 6.0900 | 0.0700 | 72.58 | 0.09 |
| 2011-12 | 6.64 | 26.22 | 4.29 | 10.0500 | 0.2000 | 20.77 | 0.16 |
| 2012-03 | 2.59 | 19.54 | 0.42 | 0.7400 | 0.0100 | 5.50 | 0.02 |
| 2011-03 | -16.81 | 26.16 | 0.60 | 1.2400 | 0.0200 | 28.46 | 0.02 |
| 2010-12 | 11.91 | 22.65 | 6.90 | 12.0300 | 0.5000 | 140.63 | 0.30 |
| 2010-09 | 8.78 | 19.02 | 3.68 | 5.7300 | 0.3100 | 270.68 | 0.19 |
| 2011-06 | 8.20 | 38.79 | 1.91 | 4.7100 | 0.0300 | 56.78 | 0.05 |
| 2010-03 | 10.48 | 15.17 | 0.84 | 1.1900 | 0.1000 | 375.00 | 0.06 |
| 2010-06 | 12.54 | 19.91 | 3.03 | 4.5600 | 0.2800 | 461.54 | 0.15 |
| 2009-12 | 25.27 | 39.38 | 6.58 | 12.1200 | 0.2100 | 336.45 | 0.17 |
| 2009-06 | 23.13 | 34.35 | 3.08 | 4.6700 | 0.1000 | 2769.23 | 0.09 |
| 2009-03 | 20.25 | 29.13 | 0.92 | 0.0000 | 0.0200 | -- | 0.03 |
| 2009-09 | 19.00 | 32.00 | 4.00 | 0.0000 | 0.1400 | 1636.36 | 0.13 |
| 2008-12 | 21.75 | 32.53 | 6.48 | 9.3600 | 0.2800 | 113.92 | 0.20 |
| 2008-09 | 18.81 | 25.69 | 3.64 | 0.0000 | 0.2200 | 93.51 | 0.14 |
| 2008-06 | 21.91 | 27.45 | 2.70 | 3.8800 | 0.1700 | 96.26 | 0.10 |
| 2008-03 | 11.42 | 13.29 | 1.02 | -- | 0.2800 | 120.40 | 0.08 |
| 2007-12 | 13.98 | 18.83 | 7.88 | 10.2800 | 0.8900 | 116.50 | 0.42 |
| 2007-09 | 11.56 | 16.94 | 3.34 | -- | 0.3900 | 73.47 | 0.20 |
| 2007-06 | 11.97 | 16.09 | 3.10 | 4.5900 | 0.3300 | 63.60 | 0.19 |
| 2006-09 | -15.30 | 26.90 | 2.84 | -- | 0.1100 | 51.72 | 0.11 |
| 2006-12 | -9.37 | 35.54 | 4.93 | 8.1500 | 0.1400 | 52.02 | 0.14 |
| 2007-03 | 3.13 | 4.36 | 0.48 | -- | 0.2000 | 22.02 | 0.11 |
| 2006-06 | -42.06 | 51.48 | 2.21 | 3.4500 | 0.0300 | 28.73 | 0.04 |
| 2005-09 | 3.32 | 11.43 | 2.58 | -- | 0.2400 | 38.05 | 0.23 |
| 2006-03 | -30.04 | 20.76 | 0.32 | -- | 0.0100 | 37.89 | 0.02 |
| 2005-12 | 0.29 | 21.26 | 5.29 | 7.2400 | 0.3200 | 42.01 | 0.25 |
| 2005-03 | 5.36 | 9.21 | 0.75 | -- | 0.1000 | 38.83 | 0.08 |
| 2004-12 | 6.33 | 13.53 | 5.01 | 8.1500 | 0.8300 | 31.03 | 0.37 |
| 2005-06 | 7.12 | 10.72 | 2.41 | 1.3800 | 0.2400 | 58.82 | 0.22 |
| 2004-06 | 1.45 | 6.10 | 0.96 | 1.3900 | 0.4400 | 24.61 | 0.16 |
| 2004-03 | -1.13 | 2.16 | 0.25 | -- | 0.3400 | 37.54 | 0.12 |
| 2004-09 | 3.70 | 7.74 | 1.88 | -- | 0.7000 | 27.33 | 0.24 |
| 2003-12 | 9.85 | 14.96 | 5.13 | 6.8000 | 0.9600 | 14.02 | 0.34 |
| 2003-06 | 10.55 | 13.74 | 2.66 | 2.5400 | 0.5000 | 14.38 | 0.19 |
| 2003-03 | 8.39 | 8.52 | 0.56 | -- | 0.1600 | 10.21 | 0.07 |
| 2003-09 | 7.87 | 12.41 | 2.94 | -- | 0.6200 | 13.02 | 0.24 |
| 2002-09 | 6.03 | 8.08 | 2.48 | 5.7300 | 0.8700 | 16.71 | 0.31 |
| 2002-06 | 6.36 | 7.85 | 1.79 | 2.6100 | 0.6200 | 17.09 | 0.23 |
| 2002-03 | 4.08 | 6.22 | 1.06 | -- | 0.3600 | 19.69 | 0.17 |
| 2002-12 | 5.07 | 8.54 | 4.17 | 8.1800 | 1.5200 | 19.79 | 0.49 |
| 2001-06 | 5.73 | 7.06 | 1.98 | 8.6500 | 0.7700 | 18.18 | 0.28 |
| 2000-12 | -5.83 | 17.07 | 3.81 | 19.4400 | 0.3900 | -- | 0.22 |
| 2001-12 | 6.55 | 14.80 | 6.54 | 29.5500 | 1.0100 | 19.62 | 0.44 |
| 1999-12 | 10.00 | 34.49 | 6.14 | -- | 0.2100 | -- | 0.18 |
| 2000-06 | -19.01 | 13.41 | 1.14 | -- | 0.1200 | -- | 0.09 |
| 1999-06 | -16.73 | 32.37 | 1.06 | -- | 0.0300 | -- | 0.03 |
| 1997-12 | -6.94 | 1.24 | 0.70 | -- | 2.0800 | 5.80 | 0.56 |
| 1997-06 | 100.00 | 2.37 | 0.47 | -- | -- | -- | 0.20 |
| 1998-12 | 0.56 | 13.08 | 4.19 | 13.8800 | 0.6600 | 4.13 | 0.32 |
| 1998-06 | -13.99 | -10.17 | -2.43 | -- | 0.9400 | 3.95 | 0.24 |
| 1996-12 | -10.00 | -9.16 | -5.22 | -- | 2.0700 | 6.62 | 0.57 |
| 1995-12 | 0.28 | 1.31 | 0.94 | -- | 2.3900 | 10.82 | 0.71 |
| 1996-06 | 100.00 | -16.24 | -3.80 | -- | -- | -- | 0.23 |
| 1994-06 | 100.00 | 9.33 | 2.21 | -- | -- | -- | 0.24 |
| 1994-12 | 100.00 | 6.67 | 3.19 | -- | -- | -- | 0.48 |
| 1995-06 | 100.00 | 2.44 | 0.78 | -- | -- | -- | 0.32 |
| 1993-12 | 3.26 | 4.17 | 2.05 | -- | 2.3600 | 4.75 | 0.49 |
| 1992-12 | 7.25 | 9.62 | 3.66 | -- | 1.3300 | 3.42 | 0.38 |
| 1992-06 | 9.45 | 8.27 | 2.84 | -- | 1.0400 | -- | 0.34 |
| 1993-06 | 8.14 | 13.26 | 2.74 | -- | 0.8700 | 3.46 | 0.21 |
| 1991-06 | 31.25 | 11.61 | 3.52 | -- | 0.5200 | -- | 0.30 |
| 1991-12 | 18.30 | 9.14 | -- | -- | -- | -- | -- |
| 1990-12 | 22.64 | 12.95 | -- | -- | -- | -- | -- |
| 2025-06 | -3.15 | -3.79 | -0.34 | -- | -- | -- | 0.09 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 89.16 | 10.84 | 1.0700 | 0.4300 |
| 2025-03 | 88.49 | 11.24 | 1.0800 | 0.4100 |
| 2024-03 | 87.50 | 11.97 | 1.1100 | 0.4300 |
| 2024-06 | 86.61 | 13.37 | 1.1200 | 0.4000 |
| 2024-09 | 86.52 | 13.36 | 1.1100 | 0.4400 |
| 2023-06 | 85.83 | 13.89 | 1.1100 | 0.3900 |
| 2023-09 | 86.55 | 13.79 | 1.1200 | 0.4500 |
| 2023-12 | 88.24 | 12.20 | 1.1000 | 0.4300 |
| 2023-03 | 87.31 | 12.40 | 1.0800 | 0.4100 |
| 2022-09 | 87.41 | 12.61 | 1.1100 | 0.4000 |
| 2022-06 | 87.50 | 12.45 | 1.1200 | 0.4000 |
| 2022-12 | 87.59 | 11.99 | 1.0800 | 0.4100 |
| 2021-09 | 87.77 | 12.34 | 1.2100 | 0.4500 |
| 2021-12 | 89.12 | 11.15 | 1.1200 | 0.3900 |
| 2022-03 | 88.57 | 11.97 | 1.1200 | 0.4000 |
| 2021-03 | 88.03 | 11.58 | 1.2300 | 0.4600 |
| 2021-06 | 87.86 | 11.84 | 1.2200 | 0.4500 |
| 2020-12 | 88.57 | 11.09 | 1.2000 | 0.4200 |
| 2020-03 | 88.37 | 11.67 | 1.2500 | 0.3600 |
| 2020-06 | 88.89 | 11.50 | 1.2400 | 0.3600 |
| 2019-12 | 87.83 | 11.43 | 1.2200 | 0.3300 |
| 2020-09 | 88.79 | 11.42 | 1.2500 | 0.3100 |
| 2019-06 | 88.46 | 11.72 | 1.3200 | 0.3500 |
| 2019-03 | 89.50 | 10.59 | 1.2700 | 0.3500 |
| 2019-09 | 88.28 | 11.71 | 1.3000 | 0.3500 |
| 2018-09 | 89.31 | 10.69 | 1.2900 | 0.3200 |
| 2018-06 | 88.98 | 11.02 | 1.3000 | 0.3500 |
| 2018-12 | 89.19 | 10.47 | 1.2400 | 0.3300 |
| 2018-03 | 88.67 | 11.33 | 1.3300 | 0.3500 |
| 2017-12 | 88.99 | 11.01 | 1.3200 | 0.3300 |
| 2017-06 | 89.05 | 10.95 | 1.3600 | 0.3000 |
| 2017-09 | 88.85 | 11.15 | 1.3700 | 0.3000 |
| 2016-12 | 89.43 | 10.57 | 1.4500 | 0.3000 |
| 2017-03 | 89.24 | 10.76 | 1.4800 | 0.3100 |
| 2016-09 | 88.80 | 11.20 | 1.6400 | 0.3600 |
| 2016-03 | 88.50 | 11.50 | 1.6200 | 0.3400 |
| 2015-12 | 88.04 | 11.96 | 1.5400 | 0.3100 |
| 2016-06 | 88.36 | 11.64 | 1.6600 | 0.3300 |
| 2015-09 | 87.96 | 12.04 | 1.5300 | 0.3100 |
| 2014-12 | 87.97 | 12.03 | 1.1700 | 0.1100 |
| 2015-03 | 75.68 | 24.33 | 1.1600 | 0.1000 |
| 2015-06 | 88.21 | 11.79 | 1.5300 | 0.3000 |
| 2014-09 | 64.18 | 35.82 | 1.5700 | 0.3300 |
| 2014-06 | 65.07 | 34.93 | 1.5000 | 0.3600 |
| 2013-12 | 64.25 | 35.74 | 1.8700 | 0.5300 |
| 2014-03 | 63.09 | 36.91 | 1.9500 | 0.5000 |
| 2013-03 | 62.59 | 37.41 | 2.3500 | 0.5700 |
| 2013-06 | 64.84 | 35.17 | 2.7200 | 0.7200 |
| 2013-09 | 64.54 | 35.44 | 2.8000 | 0.6500 |
| 2012-12 | 63.12 | 36.89 | 2.3100 | 0.6300 |
| 2012-09 | 63.11 | 36.89 | 1.5800 | 0.3600 |
| 2012-06 | 62.86 | 37.14 | 1.4300 | 0.3600 |
| 2011-09 | 61.09 | 38.91 | 1.8100 | 0.4900 |
| 2011-12 | 62.45 | 37.55 | 1.4100 | 0.3600 |
| 2012-03 | 60.57 | 39.43 | 1.4900 | 0.2900 |
| 2011-03 | 59.46 | 40.52 | 1.7200 | 0.3600 |
| 2010-12 | 55.69 | 44.29 | 2.0000 | 0.5500 |
| 2010-09 | 56.07 | 43.95 | 2.1300 | 0.4900 |
| 2011-06 | 60.60 | 39.40 | 1.6700 | 0.3500 |
| 2010-03 | 54.89 | 45.11 | 1.8800 | 0.9000 |
| 2010-06 | 55.84 | 44.16 | 2.1500 | 0.6500 |
| 2009-12 | 51.81 | 48.16 | 2.2000 | 1.2400 |
| 2009-06 | 47.65 | 52.35 | 1.6300 | 0.7000 |
| 2009-03 | 48.45 | 51.55 | 1.4000 | 0.5900 |
| 2009-09 | 46.17 | 53.83 | 1.6400 | 0.7100 |
| 2008-12 | 46.08 | 53.92 | 1.4500 | 0.5900 |
| 2008-09 | 49.74 | 50.26 | 1.4900 | 0.6700 |
| 2008-06 | 51.30 | 48.70 | 1.4700 | 0.7100 |
| 2008-03 | 43.04 | 56.99 | 1.6200 | 1.1100 |
| 2007-12 | 39.53 | 60.47 | 1.7700 | 1.1800 |
| 2007-09 | 56.97 | 43.03 | 1.4300 | 0.5600 |
| 2007-06 | 48.28 | 51.72 | 1.7600 | 0.4900 |
| 2006-09 | 50.04 | 49.96 | 1.9900 | 0.6600 |
| 2006-12 | 50.88 | 49.12 | 1.7400 | 0.5900 |
| 2007-03 | 50.90 | 49.10 | 1.9300 | 0.6000 |
| 2006-06 | 49.50 | 50.54 | 1.7200 | 0.5800 |
| 2005-09 | 55.32 | 44.68 | 1.6600 | 0.5100 |
| 2006-03 | 51.39 | 48.61 | 1.6000 | 0.6400 |
| 2005-12 | 54.91 | 45.05 | 1.5200 | 0.7200 |
| 2005-03 | 56.47 | 43.49 | 1.4700 | 0.5400 |
| 2004-12 | 57.65 | 42.35 | 1.5200 | 0.7300 |
| 2005-06 | 52.52 | 47.48 | 1.6600 | 0.4700 |
| 2004-06 | 57.70 | 42.30 | 1.4800 | 0.6800 |
| 2004-03 | 50.99 | 49.01 | 1.6600 | 0.7200 |
| 2004-09 | 57.88 | 42.12 | 1.4900 | 0.6200 |
| 2003-12 | 52.33 | 47.63 | 1.6100 | 0.7600 |
| 2003-06 | 48.86 | 51.14 | 1.7000 | 0.9200 |
| 2003-03 | 52.73 | 47.31 | 1.6200 | 0.9200 |
| 2003-09 | 50.89 | 49.07 | 1.6100 | 0.8000 |
| 2002-09 | 49.92 | 50.08 | 1.8400 | 1.0100 |
| 2002-06 | 48.27 | 51.73 | 1.9200 | 1.1400 |
| 2002-03 | 75.28 | 24.65 | 1.1700 | 0.5100 |
| 2002-12 | 52.73 | 47.27 | 1.5900 | 0.8800 |
| 2001-06 | 76.16 | 23.84 | 1.1500 | 0.6800 |
| 2000-12 | 74.95 | 25.05 | 1.1600 | 0.7700 |
| 2001-12 | 76.36 | 23.64 | 1.1600 | 0.5100 |
| 1999-12 | 67.81 | 32.19 | 1.2700 | 0.4600 |
| 2000-06 | 71.60 | 28.40 | 1.1700 | 0.4800 |
| 1999-06 | 68.00 | 32.00 | 1.2200 | 0.3000 |
| 1997-12 | 67.82 | 32.41 | 1.0000 | 0.5900 |
| 1997-06 | 68.53 | 31.25 | 0.9600 | 0.9600 |
| 1998-12 | 68.30 | 31.70 | 1.1600 | 0.3000 |
| 1998-06 | 62.18 | 37.54 | 1.0100 | 0.7300 |
| 1996-12 | 65.60 | 34.40 | 0.9600 | 0.5100 |
| 1995-12 | 67.20 | 32.60 | 1.0800 | 0.4700 |
| 1996-06 | 69.52 | 30.48 | 1.0200 | 1.0200 |
| 1994-06 | 65.98 | 34.02 | 1.0100 | 1.0100 |
| 1994-12 | 67.22 | 32.78 | 1.0800 | 0.5100 |
| 1995-06 | 69.30 | 30.70 | 1.0600 | 1.0600 |
| 1993-12 | 64.22 | 35.78 | 0.9900 | 0.5100 |
| 1992-12 | 17.59 | 31.68 | 0.7500 | 0.3300 |
| 1992-06 | 63.37 | 36.63 | 1.2800 | 0.7400 |
| 1993-06 | 66.40 | 33.60 | 0.7600 | 0.4200 |
| 1991-06 | -27.81 | 27.81 | 1.3000 | 0.4400 |
| 1991-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 2025-06 | 89.23 | 10.97 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 252808000000.0000 | 3041000000.0000 | 7307000000.0000 | 8881000000.0000 |
| 2025-03 | 36000000000.0000 | 469000000.0000 | 1395000000.0000 | 1590000000.0000 |
| 2024-03 | 51530000000.0000 | 742000000.0000 | 1786000000.0000 | 1766000000.0000 |
| 2024-06 | 114376000000.0000 | 1624000000.0000 | 3426000000.0000 | 3825000000.0000 |
| 2024-09 | 159577000000.0000 | 2222000000.0000 | 5176000000.0000 | 5459000000.0000 |
| 2023-06 | 169229000000.0000 | 2186000000.0000 | 4310000000.0000 | 3842000000.0000 |
| 2023-09 | 248050000000.0000 | 3319000000.0000 | 6477000000.0000 | 5379000000.0000 |
| 2023-12 | 366199000000.0000 | 5023000000.0000 | 9483000000.0000 | 8279000000.0000 |
| 2023-03 | 76409000000.0000 | 916000000.0000 | 2228000000.0000 | 1795000000.0000 |
| 2022-09 | 293132000000.0000 | 5009000000.0000 | 7543000000.0000 | 5303000000.0000 |
| 2022-06 | 195880000000.0000 | 3283000000.0000 | 5043000000.0000 | 3115000000.0000 |
| 2022-12 | 428795000000.0000 | 6281000000.0000 | 11204000000.0000 | 7356000000.0000 |
| 2021-09 | 407650000000.0000 | 6789000000.0000 | 10465000000.0000 | 3661000000.0000 |
| 2021-12 | 530696000000.0000 | 9279000000.0000 | 14439000000.0000 | 7149000000.0000 |
| 2022-03 | 92147000000.0000 | 1688000000.0000 | 2802000000.0000 | 1250000000.0000 |
| 2021-03 | 126228000000.0000 | 2140000000.0000 | 3820000000.0000 | 1587000000.0000 |
| 2021-06 | 269780000000.0000 | 4418000000.0000 | 7017000000.0000 | 3073000000.0000 |
| 2020-12 | 431673000000.0000 | 8182000000.0000 | 11674000000.0000 | 5459000000.0000 |
| 2020-03 | 74090000000.0000 | 1663000000.0000 | 2751000000.0000 | 1251000000.0000 |
| 2020-06 | 196786000000.0000 | 3408000000.0000 | 5125000000.0000 | 3156000000.0000 |
| 2019-12 | 407822000000.0000 | 8449000000.0000 | 11106000000.0000 | 5431000000.0000 |
| 2020-09 | 301096000000.0000 | 5589000000.0000 | 7810000000.0000 | 3522000000.0000 |
| 2019-06 | 187556000000.0000 | 2995000000.0000 | 5517000000.0000 | 2498000000.0000 |
| 2019-03 | 83590000000.0000 | 1526000000.0000 | 3072000000.0000 | 605000000.0000 |
| 2019-09 | 276818000000.0000 | 4225000000.0000 | 8246000000.0000 | 3957000000.0000 |
| 2018-09 | 218651000000.0000 | 5227000000.0000 | 6804000000.0000 | 2440000000.0000 |
| 2018-06 | 147713000000.0000 | 3282000000.0000 | 4465000000.0000 | 1789000000.0000 |
| 2018-12 | 326740000000.0000 | 7398000000.0000 | 9390000000.0000 | 4032000000.0000 |
| 2018-03 | 70116000000.0000 | 1670000000.0000 | 2258000000.0000 | 344000000.0000 |
| 2017-12 | 274672000000.0000 | 5967000000.0000 | 7433000000.0000 | 1796000000.0000 |
| 2017-06 | 118470000000.0000 | 2736000000.0000 | 3452000000.0000 | 989000000.0000 |
| 2017-09 | 170902000000.0000 | 4251000000.0000 | 5231000000.0000 | 1433000000.0000 |
| 2016-12 | 237257000000.0000 | 4807000000.0000 | 6071000000.0000 | 2970000000.0000 |
| 2017-03 | 55059000000.0000 | 1399000000.0000 | 1772000000.0000 | 131000000.0000 |
| 2016-09 | 143565000000.0000 | 3424000000.0000 | 4691000000.0000 | 1308000000.0000 |
| 2016-03 | 46867000000.0000 | 1143000000.0000 | 1606000000.0000 | 316000000.0000 |
| 2015-12 | 203489000000.0000 | 4951000000.0000 | 5749000000.0000 | 3253000000.0000 |
| 2016-06 | 103125000000.0000 | 2301000000.0000 | 3163000000.0000 | 1177000000.0000 |
| 2015-09 | 131932000000.0000 | 3333000000.0000 | 3938000000.0000 | 1847000000.0000 |
| 2014-12 | 253092000000.0000 | 4906000000.0000 | 4839000000.0000 | 3040000000.0000 |
| 2015-03 | 37836000000.0000 | 948000000.0000 | 1124000000.0000 | 453000000.0000 |
| 2015-06 | 83582000000.0000 | 2206000000.0000 | 2552000000.0000 | 1317000000.0000 |
| 2014-09 | 156920000000.0000 | 3203000000.0000 | 3259000000.0000 | 1656000000.0000 |
| 2014-06 | 112427000000.0000 | 2096000000.0000 | 2109000000.0000 | 1049000000.0000 |
| 2013-12 | 886000000.0000 | 155000000.0000 | 89025200.0000 | 92002700.0000 |
| 2014-03 | 84119100.0000 | 31696200.0000 | 18989300.0000 | 29423700.0000 |
| 2013-03 | 91987500.0000 | 38018700.0000 | 20200600.0000 | 21390300.0000 |
| 2013-06 | 180000000.0000 | 77109200.0000 | 39257000.0000 | 47370600.0000 |
| 2013-09 | 275000000.0000 | 116000000.0000 | 58453000.0000 | 64840700.0000 |
| 2012-12 | 466000000.0000 | 140000000.0000 | 90550800.0000 | 92282200.0000 |
| 2012-09 | 331000000.0000 | 100000000.0000 | 58935800.0000 | 80625000.0000 |
| 2012-06 | 222000000.0000 | 60432400.0000 | 36649100.0000 | 50315600.0000 |
| 2011-09 | 418000000.0000 | 108000000.0000 | 68055300.0000 | 53452200.0000 |
| 2011-12 | 858000000.0000 | 140000000.0000 | 101000000.0000 | 94445000.0000 |
| 2012-03 | 113000000.0000 | 28278200.0000 | 15488200.0000 | 24207400.0000 |
| 2011-03 | 132000000.0000 | 32968200.0000 | 22750100.0000 | 14239700.0000 |
| 2010-12 | 1198000000.0000 | 150000000.0000 | 89931300.0000 | 43198300.0000 |
| 2010-09 | 748000000.0000 | 103000000.0000 | 63286700.0000 | 37031500.0000 |
| 2011-06 | 235000000.0000 | 73198500.0000 | 45831100.0000 | 36683300.0000 |
| 2010-03 | 205000000.0000 | 31956800.0000 | 25491600.0000 | 13230300.0000 |
| 2010-06 | 558000000.0000 | 70463800.0000 | 43027600.0000 | 20399200.0000 |
| 2009-12 | 482000000.0000 | 94470600.0000 | 89331000.0000 | 9535300.0000 |
| 2009-06 | 226000000.0000 | 38094500.0000 | 42079000.0000 | 21576300.0000 |
| 2009-03 | 80542500.0000 | 15379300.0000 | 22720200.0000 | 11310600.0000 |
| 2009-09 | 324000000.0000 | 66597500.0000 | 61395200.0000 | 26208900.0000 |
| 2008-12 | 457000000.0000 | 84677000.0000 | 85593300.0000 | 41139800.0000 |
| 2008-09 | 354000000.0000 | 61055600.0000 | 61345100.0000 | 33279200.0000 |
| 2008-06 | 253000000.0000 | 35239700.0000 | 43858300.0000 | 22723700.0000 |
| 2008-03 | 194000000.0000 | 18907900.0000 | 19785500.0000 | 8319900.0000 |
| 2007-12 | 1046000000.0000 | 101000000.0000 | 64602500.0000 | 22982400.0000 |
| 2007-09 | 543000000.0000 | 63154300.0000 | 45955900.0000 | 14599100.0000 |
| 2007-06 | 434000000.0000 | 40242000.0000 | 31635400.0000 | 16313600.0000 |
| 2006-09 | 309000000.0000 | 65116700.0000 | 74500400.0000 | 21216200.0000 |
| 2006-12 | 397000000.0000 | 92769100.0000 | 66421700.0000 | 39800500.0000 |
| 2007-03 | 279000000.0000 | 19038300.0000 | 12991300.0000 | 7261100.0000 |
| 2006-06 | 152000000.0000 | 38921100.0000 | 36265000.0000 | 16028700.0000 |
| 2005-09 | 582000000.0000 | 153000000.0000 | 57333600.0000 | 30243500.0000 |
| 2006-03 | 51292900.0000 | 15299000.0000 | 15241800.0000 | 7690100.0000 |
| 2005-12 | 680000000.0000 | 171000000.0000 | 80852700.0000 | 32811800.0000 |
| 2005-03 | 212000000.0000 | 52053700.0000 | 19759300.0000 | 7608700.0000 |
| 2004-12 | 976000000.0000 | 86239900.0000 | 82425400.0000 | 24147700.0000 |
| 2005-06 | 522000000.0000 | 137000000.0000 | 38021500.0000 | 16602500.0000 |
| 2004-06 | 407000000.0000 | 39901500.0000 | 41895000.0000 | 10605400.0000 |
| 2004-03 | 268000000.0000 | 19419300.0000 | 18931100.0000 | 4364500.0000 |
| 2004-09 | 624000000.0000 | 57257900.0000 | 55872100.0000 | 19835000.0000 |
| 2003-12 | 723000000.0000 | 75973100.0000 | 86897600.0000 | 12662300.0000 |
| 2003-06 | 356000000.0000 | 37029500.0000 | 43180800.0000 | 5001300.0000 |
| 2003-03 | 131000000.0000 | 21591400.0000 | 20544900.0000 | 2745800.0000 |
| 2003-09 | 468000000.0000 | 50013900.0000 | 61372000.0000 | 6817100.0000 |
| 2002-09 | 577000000.0000 | 60124600.0000 | 59611200.0000 | 11881500.0000 |
| 2002-06 | 412000000.0000 | 41988600.0000 | 44268200.0000 | 17688900.0000 |
| 2002-03 | 235000000.0000 | 23021500.0000 | 20817500.0000 | 4054200.0000 |
| 2002-12 | 1029000000.0000 | 79329800.0000 | 92821700.0000 | 21438200.0000 |
| 2001-06 | 329000000.0000 | 29108800.0000 | 32049300.0000 | 5902500.0000 |
| 2000-12 | 254000000.0000 | 37938900.0000 | 70633900.0000 | 10589600.0000 |
| 2001-12 | 599000000.0000 | 67880400.0000 | 86794100.0000 | 21238200.0000 |
| 1999-12 | 126000000.0000 | 11019200.0000 | 30809100.0000 | 6166000.0000 |
| 2000-06 | 91690500.0000 | 15622900.0000 | 24057300.0000 | 5220000.0000 |
| 1999-06 | 21894800.0000 | 811800.0000 | 8618600.0000 | 1890200.0000 |
| 1997-12 | 262000000.0000 | 5480800.0000 | 25944000.0000 | 18275200.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1998-12 | 176000000.0000 | 3415900.0000 | 20851800.0000 | 9836400.0000 |
| 1998-06 | 97436300.0000 | 1990600.0000 | 10102200.0000 | 7360500.0000 |
| 1996-12 | 275000000.0000 | 7850700.0000 | 21391700.0000 | 13912800.0000 |
| 1995-12 | 358000000.0000 | 7969700.0000 | 21082900.0000 | 8401900.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1993-12 | 208000000.0000 | 5241500.0000 | 13422900.0000 | -8415400.0000 |
| 1992-12 | 128000000.0000 | 4777100.0000 | 10221000.0000 | -2182000.0000 |
| 1992-06 | 84867300.0000 | 2418500.0000 | -- | -- |
| 1993-06 | 69913400.0000 | 1702500.0000 | 5024800.0000 | -5276000.0000 |
| 1991-06 | 44332400.0000 | -- | -- | -- |
| 1991-12 | 125000000.0000 | -- | -- | -- |
| 1990-12 | 123000000.0000 | -- | -- | -- |
| 2025-06 | 97671000000.0000 | 959000000.0000 | 2725000000.0000 | 3781000000.0000 |