中商官网
研究报告
光大嘉宝（600622）
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 | 311000000.0000 | -9.06 | -98642100.0000 | -11.93 | -97425800.0000 | -12.23 | -109000000.0000 | -10.66 |
| 2024-06-30 | 720000000.0000 | -38.98 | -252000000.0000 | -49.80 | -249000000.0000 | -50.00 | -278000000.0000 | -34.74 |
| 2024-09-30 | 1219000000.0000 | -64.92 | -469000000.0000 | -0.85 | -303000000.0000 | -34.84 | -341000000.0000 | -42.69 |
| 2024-12-31 | 1818000000.0000 | -58.59 | -1535000000.0000 | -7.86 | -1361000000.0000 | -17.62 | -1412000000.0000 | -27.85 |
| 2023-12-31 | 4390000000.0000 | -21.18 | -1666000000.0000 | -347.55 | -1652000000.0000 | -346.94 | -1957000000.0000 | -549.89 |
| 2024-03-31 | 342000000.0000 | -30.63 | -112000000.0000 | -1139.72 | -111000000.0000 | -1089.21 | -122000000.0000 | 916.27 |
| 2023-09-30 | 3475000000.0000 | -23.49 | -473000000.0000 | -225.46 | -465000000.0000 | -221.73 | -595000000.0000 | -418.18 |
| 2023-06-30 | 1180000000.0000 | -63.23 | -502000000.0000 | -267.33 | -498000000.0000 | -264.90 | -426000000.0000 | -367.92 |
| 2022-09-30 | 4542000000.0000 | 89.72 | 377000000.0000 | 135.63 | 382000000.0000 | 113.41 | 187000000.0000 | 155.37 |
| 2023-03-31 | 493000000.0000 | -26.96 | 10772100.0000 | -79.07 | 11221100.0000 | -78.99 | -12004700.0000 | -171.81 |
| 2022-12-31 | 5570000000.0000 | 36.02 | 673000000.0000 | -7.68 | 669000000.0000 | -9.47 | 435000000.0000 | -13.00 |
| 2021-12-31 | 4095000000.0000 | 4.01 | 729000000.0000 | 12.67 | 739000000.0000 | 14.04 | 500000000.0000 | 31.93 |
| 2022-03-31 | 675000000.0000 | 22.95 | 51455700.0000 | 2129.26 | 53410600.0000 | 1351.85 | 16717100.0000 | -161.26 |
| 2022-06-30 | 3209000000.0000 | 147.99 | 300000000.0000 | 340.21 | 302000000.0000 | 273.28 | 159000000.0000 | 1294.24 |
| 2021-09-30 | 2394000000.0000 | -20.78 | 160000000.0000 | -71.73 | 179000000.0000 | -68.49 | 73225800.0000 | -78.34 |
| 2021-06-30 | 1294000000.0000 | -32.74 | 68148600.0000 | -71.60 | 80903700.0000 | -66.43 | 11404100.0000 | -90.58 |
| 2021-03-31 | 549000000.0000 | -33.21 | 2308200.0000 | -98.35 | 3678800.0000 | -97.39 | -27290400.0000 | -134.05 |
| 2020-03-31 | 822000000.0000 | -43.97 | 140000000.0000 | -31.37 | 141000000.0000 | -30.88 | 80142700.0000 | -38.35 |
| 2020-06-30 | 1924000000.0000 | -17.32 | 240000000.0000 | -34.96 | 241000000.0000 | -34.86 | 121000000.0000 | -44.24 |
| 2020-09-30 | 3022000000.0000 | -10.19 | 566000000.0000 | 26.34 | 568000000.0000 | 26.50 | 338000000.0000 | 8.68 |
| 2020-12-31 | 3937000000.0000 | -18.34 | 647000000.0000 | -5.55 | 648000000.0000 | -5.12 | 379000000.0000 | -13.67 |
| 2019-09-30 | 3365000000.0000 | 11.57 | 448000000.0000 | -50.17 | 449000000.0000 | -50.17 | 311000000.0000 | -50.56 |
| 2019-06-30 | 2327000000.0000 | 4.73 | 369000000.0000 | -43.66 | 370000000.0000 | -43.60 | 217000000.0000 | -53.13 |
| 2019-12-31 | 4821000000.0000 | 1.32 | 685000000.0000 | -57.66 | 683000000.0000 | -57.79 | 439000000.0000 | -62.48 |
| 2019-03-31 | 1467000000.0000 | 20.64 | 204000000.0000 | -39.64 | 204000000.0000 | -39.82 | 130000000.0000 | -46.94 |
| 2018-06-30 | 2222000000.0000 | 87.99 | 655000000.0000 | 56.32 | 656000000.0000 | 56.19 | 463000000.0000 | 48.87 |
| 2018-12-31 | 4758000000.0000 | 54.33 | 1618000000.0000 | 77.61 | 1618000000.0000 | 76.25 | 1170000000.0000 | 72.57 |
| 2018-09-30 | 3016000000.0000 | 105.87 | 899000000.0000 | 66.79 | 901000000.0000 | 65.02 | 629000000.0000 | 57.64 |
| 2018-03-31 | 1216000000.0000 | 94.56 | 338000000.0000 | 61.72 | 339000000.0000 | 62.20 | 245000000.0000 | 55.06 |
| 2017-09-30 | 1465000000.0000 | 4.72 | 539000000.0000 | 145.00 | 546000000.0000 | 139.47 | 399000000.0000 | 136.09 |
| 2017-12-31 | 3083000000.0000 | 30.41 | 911000000.0000 | 141.01 | 918000000.0000 | 136.60 | 678000000.0000 | 132.99 |
| 2017-03-31 | 625000000.0000 | -21.19 | 209000000.0000 | 55.97 | 209000000.0000 | 52.55 | 158000000.0000 | 54.90 |
| 2016-12-31 | 2364000000.0000 | 12.79 | 378000000.0000 | 33.10 | 388000000.0000 | -2.51 | 291000000.0000 | -1.02 |
| 2017-06-30 | 1182000000.0000 | 0.25 | 419000000.0000 | 142.20 | 420000000.0000 | 133.33 | 311000000.0000 | 137.40 |
| 2016-09-30 | 1399000000.0000 | -8.98 | 220000000.0000 | 16.40 | 228000000.0000 | -24.25 | 169000000.0000 | -25.22 |
| 2016-06-30 | 1179000000.0000 | 14.02 | 173000000.0000 | 20.98 | 180000000.0000 | -29.41 | 131000000.0000 | -31.41 |
| 2016-03-31 | 793000000.0000 | 25.67 | 134000000.0000 | 39.83 | 137000000.0000 | -13.29 | 102000000.0000 | -14.29 |
| 2015-12-31 | 2096000000.0000 | 28.04 | 284000000.0000 | -27.55 | 398000000.0000 | -23.17 | 294000000.0000 | -26.50 |
| 2015-09-30 | 1537000000.0000 | 44.18 | 189000000.0000 | -29.21 | 301000000.0000 | -23.41 | 226000000.0000 | -24.16 |
| 2014-12-31 | 1637000000.0000 | -13.80 | 392000000.0000 | -0.25 | 518000000.0000 | 7.92 | 400000000.0000 | 9.59 |
| 2015-03-31 | 631000000.0000 | 19.51 | 95829400.0000 | -33.45 | 158000000.0000 | 9.72 | 119000000.0000 | 6.25 |
| 2015-06-30 | 1034000000.0000 | 7.82 | 143000000.0000 | -44.79 | 255000000.0000 | -33.42 | 191000000.0000 | -33.22 |
| 2014-03-31 | 528000000.0000 | 6.24 | 144000000.0000 | 4.35 | 144000000.0000 | 4.35 | 112000000.0000 | 7.69 |
| 2014-06-30 | 959000000.0000 | 9.73 | 259000000.0000 | 17.73 | 383000000.0000 | 72.52 | 286000000.0000 | 69.23 |
| 2014-09-30 | 1066000000.0000 | 0.28 | 267000000.0000 | 10.79 | 393000000.0000 | 43.96 | 298000000.0000 | 45.37 |
| 2013-12-31 | 1899000000.0000 | -10.30 | 393000000.0000 | 4.52 | 480000000.0000 | 23.39 | 365000000.0000 | 19.67 |
| 2013-09-30 | 1063000000.0000 | -33.48 | 241000000.0000 | 0.00 | 273000000.0000 | 10.98 | 205000000.0000 | 5.67 |
| 2013-06-30 | 874000000.0000 | -37.84 | 220000000.0000 | -6.78 | 222000000.0000 | -7.88 | 169000000.0000 | -11.05 |
| 2013-03-31 | 497000000.0000 | 40.40 | 138000000.0000 | 372.12 | 138000000.0000 | 317.91 | 104000000.0000 | 248.54 |
| 2012-12-31 | 2117000000.0000 | 30.52 | 376000000.0000 | 39.78 | 389000000.0000 | 35.07 | 305000000.0000 | 12.96 |
| 2012-06-30 | 1406000000.0000 | 402.14 | 236000000.0000 | 850.41 | 241000000.0000 | 618.65 | 190000000.0000 | 612.38 |
| 2012-09-30 | 1598000000.0000 | 199.25 | 241000000.0000 | 441.00 | 246000000.0000 | 291.40 | 194000000.0000 | 257.09 |
| 2011-12-31 | 1622000000.0000 | 101.49 | 269000000.0000 | -18.98 | 288000000.0000 | -18.87 | 270000000.0000 | -21.51 |
| 2011-09-30 | 534000000.0000 | 4.30 | 44547500.0000 | -73.64 | 62851800.0000 | -67.43 | 54328600.0000 | -69.31 |
| 2012-03-31 | 354000000.0000 | 187.80 | 29229700.0000 | 15.07 | 33021200.0000 | 22.41 | 29838800.0000 | 22.90 |
| 2011-06-30 | 280000000.0000 | -19.54 | 24831500.0000 | -83.11 | 33535200.0000 | -80.16 | 26671300.0000 | -83.12 |
| 2011-03-31 | 123000000.0000 | 36.10 | 25401600.0000 | -81.04 | 26976400.0000 | -82.13 | 24279300.0000 | -83.48 |
| 2010-12-31 | 805000000.0000 | -23.19 | 332000000.0000 | -8.03 | 355000000.0000 | -3.79 | 344000000.0000 | 15.44 |
| 2010-09-30 | 512000000.0000 | -34.11 | 169000000.0000 | -38.77 | 193000000.0000 | -31.32 | 177000000.0000 | -20.98 |
| 2010-06-30 | 348000000.0000 | -45.28 | 147000000.0000 | -33.48 | 169000000.0000 | -24.55 | 158000000.0000 | -5.39 |
| 2010-03-31 | 90374100.0000 | 11.35 | 134000000.0000 | 19103.21 | 151000000.0000 | 3987.27 | 147000000.0000 | 9398.58 |
| 2009-06-30 | 636000000.0000 | 3.41 | 221000000.0000 | 536.33 | 224000000.0000 | 335.59 | 167000000.0000 | 238.62 |
| 2009-09-30 | 777000000.0000 | 1.83 | 276000000.0000 | 725.49 | 281000000.0000 | 331.37 | 224000000.0000 | 262.65 |
| 2009-12-31 | 1048000000.0000 | 18.82 | 361000000.0000 | 171.43 | 369000000.0000 | 133.54 | 298000000.0000 | 74.27 |
| 2009-03-31 | 81159100.0000 | -54.91 | 697800.0000 | -97.38 | 3694400.0000 | -88.23 | 1547600.0000 | -94.65 |
| 2008-09-30 | 763000000.0000 | 10.10 | 33434800.0000 | -82.22 | 65141500.0000 | -65.72 | 61767300.0000 | -56.81 |
| 2008-12-31 | 882000000.0000 | 5.13 | 133000000.0000 | -34.48 | 158000000.0000 | -24.04 | 171000000.0000 | 4.91 |
| 2008-06-30 | 615000000.0000 | 12.84 | 34730400.0000 | -77.00 | 51424600.0000 | -66.39 | 49318200.0000 | -55.97 |
| 2007-12-31 | 839000000.0000 | 48.23 | 203000000.0000 | 174.47 | 208000000.0000 | 124.26 | 163000000.0000 | 96.62 |
| 2007-09-30 | 693000000.0000 | 96.32 | 188000000.0000 | 290.75 | 190000000.0000 | 208.49 | 143000000.0000 | 148.05 |
| 2007-06-30 | 545000000.0000 | 115.42 | 151000000.0000 | 243.10 | 153000000.0000 | 222.14 | 112000000.0000 | 171.80 |
| 2008-03-31 | 180000000.0000 | 29.50 | 26603100.0000 | -7.24 | 31383300.0000 | 5.86 | 28910000.0000 | 20.92 |
| 2006-12-31 | 566000000.0000 | 34.44 | 73961900.0000 | 92.99 | 92747500.0000 | 46.93 | 82899800.0000 | 52.65 |
| 2007-03-31 | 139000000.0000 | 106.95 | 28680200.0000 | 125.42 | 29646000.0000 | 88.50 | 23908700.0000 | 52.77 |
| 2006-09-30 | 353000000.0000 | 29.30 | 48112600.0000 | 96.16 | 61589400.0000 | 69.63 | 57649500.0000 | 94.13 |
| 2005-12-31 | 421000000.0000 | 12.87 | 38325200.0000 | -22.00 | 63125200.0000 | 24.68 | 54306500.0000 | 39.91 |
| 2006-03-31 | 67164800.0000 | 3.78 | 12723000.0000 | -8.38 | 15727400.0000 | -7.44 | 15650300.0000 | -3.25 |
| 2006-06-30 | 253000000.0000 | 60.13 | 44010600.0000 | 172.08 | 47494400.0000 | 86.42 | 41207300.0000 | 79.38 |
| 2005-09-30 | 273000000.0000 | 9.64 | 24526700.0000 | -20.38 | 36308900.0000 | 5.08 | 29696900.0000 | 20.25 |
| 2005-06-30 | 158000000.0000 | 1.94 | 16175900.0000 | -21.52 | 25476500.0000 | 3.67 | 22971800.0000 | 27.34 |
| 2005-03-31 | 64718100.0000 | 8.58 | 13887100.0000 | 204.72 | 16990800.0000 | 115.96 | 16176500.0000 | 209.16 |
| 2004-12-31 | 373000000.0000 | 41.29 | 49136000.0000 | 47.40 | 50628700.0000 | 25.59 | 38814100.0000 | 5.47 |
| 2004-06-30 | 155000000.0000 | 5.44 | 20612800.0000 | -3.97 | 24575500.0000 | 3.97 | 18040200.0000 | -18.50 |
| 2004-09-30 | 249000000.0000 | 19.71 | 30803500.0000 | 17.49 | 34554600.0000 | 5.24 | 24695700.0000 | -16.82 |
| 2004-03-31 | 59604600.0000 | -38.27 | 4557300.0000 | -61.12 | 7867400.0000 | -37.16 | 5232400.0000 | -44.25 |
| 2003-06-30 | 147000000.0000 | 12.21 | 21466000.0000 | 120.09 | 23636400.0000 | 110.22 | 22134400.0000 | 155.68 |
| 2003-09-30 | 208000000.0000 | -1.89 | 26218800.0000 | 74.76 | 32833500.0000 | 80.75 | 29688400.0000 | 109.41 |
| 2003-12-31 | 264000000.0000 | 2.72 | 33335200.0000 | 124.37 | 40312900.0000 | 96.73 | 36800400.0000 | 168.18 |
| 2003-03-31 | 96554300.0000 | 157.03 | 11721200.0000 | -730.88 | 12520300.0000 | -1333.65 | 9384900.0000 | -882.40 |
| 2002-09-30 | 212000000.0000 | -- | 15002500.0000 | -- | 18165200.0000 | -- | 14177100.0000 | -- |
| 2002-12-31 | 257000000.0000 | 34.55 | 14857400.0000 | -110.32 | 20491200.0000 | -113.94 | 13722100.0000 | -109.33 |
| 2002-06-30 | 131000000.0000 | 28.43 | 9753300.0000 | 202.98 | 11243800.0000 | 109.51 | 8657000.0000 | 85.37 |
| 2002-03-31 | 37565700.0000 | -- | -1857900.0000 | -∞ | -1014900.0000 | -∞ | -1199500.0000 | -∞ |
| 2001-12-31 | 191000000.0000 | 29.05 | -144000000.0000 | 106.26 | -147000000.0000 | 69.54 | -147000000.0000 | 69.85 |
| 2001-06-30 | 102000000.0000 | -8.11 | 3219100.0000 | -266.28 | 5366600.0000 | 331.82 | 4670100.0000 | 536.86 |
| 2000-06-30 | 111000000.0000 | -10.48 | -1935900.0000 | -219.94 | 1242800.0000 | -69.98 | 733300.0000 | -77.28 |
| 2000-12-31 | 148000000.0000 | -32.73 | -69814800.0000 | 492.72 | -86705200.0000 | -5023.35 | -86546800.0000 | -14348.73 |
| 1999-12-31 | 220000000.0000 | -6.78 | -11778800.0000 | -139.33 | 1761100.0000 | -96.87 | 607400.0000 | -98.57 |
| 1998-06-30 | 132000000.0000 | -71.86 | 8403600.0000 | -57.39 | 10069300.0000 | -83.44 | 8010100.0000 | -82.18 |
| 1999-06-30 | 124000000.0000 | -6.06 | 1614000.0000 | -80.79 | 4139500.0000 | -58.89 | 3227800.0000 | -59.70 |
| 1997-12-31 | 438000000.0000 | -34.33 | 63887100.0000 | 6.28 | 77344700.0000 | 21.97 | 68348700.0000 | 44.22 |
| 1998-12-31 | 236000000.0000 | -46.12 | 29951200.0000 | -53.12 | 56202200.0000 | -27.34 | 42587200.0000 | -37.69 |
| 1997-06-30 | 469000000.0000 | 66.31 | 19720900.0000 | 79.51 | 60808000.0000 | 57.78 | 44954700.0000 | 42.89 |
| 1996-06-30 | 282000000.0000 | 24.78 | 10986200.0000 | -29.69 | 38539900.0000 | -10.67 | 31461700.0000 | -15.14 |
| 1996-12-31 | 667000000.0000 | 36.96 | 60109600.0000 | 17.76 | 63411700.0000 | -17.24 | 47391600.0000 | -26.04 |
| 1995-06-30 | 226000000.0000 | 4.15 | 15625500.0000 | -47.79 | 43145700.0000 | 43.59 | 37073700.0000 | 45.16 |
| 1995-12-31 | 487000000.0000 | 26.49 | 51045100.0000 | 338.16 | 76624800.0000 | 24.06 | 64081600.0000 | 20.61 |
| 1994-12-31 | 385000000.0000 | -6.55 | 11649900.0000 | -77.36 | 61765900.0000 | 16.44 | 53129800.0000 | 17.84 |
| 1993-06-30 | 211000000.0000 | 57.46 | 23425000.0000 | 12.89 | 23784400.0000 | 21.31 | 20216700.0000 | 51.93 |
| 1992-12-31 | 175000000.0000 | -- | 21759900.0000 | -- | 20704300.0000 | -- | 17598700.0000 | -- |
| 1993-12-31 | 412000000.0000 | 135.43 | 51466100.0000 | 136.52 | 53043800.0000 | 156.20 | 45087200.0000 | 156.20 |
| 1994-06-30 | 217000000.0000 | 2.84 | 29928300.0000 | 27.76 | 30047300.0000 | 26.33 | 25540200.0000 | 26.33 |
| 1992-06-30 | 134000000.0000 | -- | 20750600.0000 | -- | 19606200.0000 | -- | 13306200.0000 | -- |
| 1991-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 642000000.0000 | -10.83 | -358000000.0000 | 42.06 | -324000000.0000 | 30.12 | -349000000.0000 | 25.54 |
| 2025-09-30 | 971000000.0000 | -20.34 | -513000000.0000 | 9.38 | -464000000.0000 | 53.14 | -512000000.0000 | 50.15 |
| 2026-03-31 | 331000000.0000 | 6.43 | -89561200.0000 | -9.21 | -87878500.0000 | -9.80 | -98802400.0000 | -9.36 |
| 2025-12-31 | -- | -100.00 | -1547000000.0000 | 0.78 | -1433000000.0000 | 5.29 | -1395000000.0000 | -1.20 |
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 | -25.72 | -31.33 | -0.45 | -3.4400 | 0.1600 | 2.98 | 0.01 |
| 2024-06 | -22.08 | -34.58 | -1.04 | -4.5100 | 0.2300 | 3.24 | 0.03 |
| 2024-09 | -26.09 | -24.86 | -1.31 | -5.1700 | 0.4500 | 3.68 | 0.05 |
| 2024-12 | -31.85 | -74.86 | -6.20 | -33.3200 | 0.7600 | 4.20 | 0.08 |
| 2023-12 | -17.15 | -37.63 | -6.68 | -33.1000 | 1.0600 | 8.78 | 0.18 |
| 2024-03 | -26.90 | -32.46 | -0.45 | -1.7600 | 0.1100 | 3.09 | 0.01 |
| 2023-09 | 0.35 | -13.38 | -1.72 | -7.7900 | 0.8100 | 8.85 | 0.13 |
| 2023-06 | -9.66 | -42.20 | -1.72 | -4.9600 | 0.1800 | 4.35 | 0.04 |
| 2022-09 | 7.93 | 8.41 | 1.16 | 0.8600 | 0.5900 | 12.47 | 0.14 |
| 2023-03 | -5.68 | 2.28 | 0.04 | 0.0800 | 0.0700 | 3.55 | 0.02 |
| 2022-12 | 7.97 | 12.01 | 2.21 | 0.8200 | 0.7000 | 11.36 | 0.18 |
| 2021-12 | 7.52 | 18.05 | 2.09 | 5.3000 | 0.2700 | 11.48 | 0.12 |
| 2022-03 | 5.93 | 7.91 | 0.15 | 0.5100 | 0.0500 | 6.09 | 0.02 |
| 2022-06 | 9.04 | 9.41 | 0.88 | 0.7700 | 0.3900 | 13.47 | 0.09 |
| 2021-09 | 5.60 | 7.48 | 0.50 | 2.5500 | 0.1500 | 9.18 | 0.07 |
| 2021-06 | 4.33 | 6.25 | 0.23 | 1.4200 | 0.0700 | 8.02 | 0.04 |
| 2021-03 | 1.09 | 0.67 | 0.01 | 0.5200 | 0.0300 | 7.14 | 0.02 |
| 2020-03 | 17.76 | 17.15 | 0.50 | 1.3700 | 0.0500 | 15.63 | 0.03 |
| 2020-06 | 12.32 | 12.53 | 0.84 | 1.6200 | 0.1500 | 15.50 | 0.07 |
| 2020-09 | 14.56 | 18.80 | 1.76 | 4.7000 | 0.1900 | 17.65 | 0.09 |
| 2020-12 | 14.12 | 16.46 | 1.91 | 6.3200 | 0.2400 | 15.18 | 0.12 |
| 2019-09 | 8.80 | 13.34 | 1.59 | 4.8800 | 0.3000 | 23.56 | 0.12 |
| 2019-06 | 9.71 | 15.90 | 1.56 | 3.7800 | 0.2000 | 24.91 | 0.10 |
| 2019-12 | 13.84 | 14.17 | 2.40 | 7.2200 | 0.3500 | 28.73 | 0.17 |
| 2019-03 | 8.32 | 13.91 | 0.93 | 2.6400 | 0.1600 | 38.05 | 0.07 |
| 2018-06 | 28.13 | 29.52 | 3.23 | 5.7100 | 0.1400 | 36.47 | 0.11 |
| 2018-12 | 27.81 | 34.01 | 6.45 | 15.2700 | 0.3200 | 44.78 | 0.19 |
| 2018-09 | 28.48 | 29.87 | 4.14 | 7.7800 | 0.2200 | 31.36 | 0.14 |
| 2018-03 | 28.04 | 27.88 | 1.73 | 2.7600 | 0.0700 | 39.82 | 0.06 |
| 2017-09 | 35.49 | 37.27 | 4.15 | 6.4400 | 0.1000 | 20.75 | 0.11 |
| 2017-12 | 26.31 | 29.78 | 6.83 | 10.3400 | 0.2700 | 44.55 | 0.23 |
| 2017-03 | 31.04 | 33.44 | 1.66 | 2.7600 | 0.0500 | 42.35 | 0.05 |
| 2016-12 | 14.55 | 16.41 | 2.70 | 6.0600 | 0.2400 | 134.83 | 0.16 |
| 2017-06 | 34.35 | 35.53 | 3.47 | 5.2000 | 0.0900 | 31.11 | 0.10 |
| 2016-09 | 15.58 | 16.30 | 1.84 | 3.5800 | 0.1400 | 765.96 | 0.11 |
| 2016-06 | 14.93 | 15.27 | 1.58 | 2.8400 | 0.1300 | 1125.00 | 0.10 |
| 2016-03 | 17.40 | 17.28 | 1.28 | 2.3700 | 0.0800 | 1565.22 | 0.07 |
| 2015-12 | 12.60 | 18.99 | 4.29 | 8.9900 | 0.2300 | 4500.00 | 0.23 |
| 2015-09 | 10.87 | 19.58 | 3.31 | 7.2900 | 0.1700 | -- | 0.17 |
| 2014-12 | 18.69 | 31.64 | 5.80 | 12.7800 | 0.1700 | 198.90 | 0.18 |
| 2015-03 | 12.36 | 25.04 | 1.78 | 3.8100 | 0.0700 | 2000.00 | 0.07 |
| 2015-06 | 10.64 | 24.66 | 2.86 | 5.9900 | 0.1200 | -- | 0.12 |
| 2014-03 | 24.62 | 27.27 | 1.72 | 4.0500 | 0.0600 | 128.57 | 0.06 |
| 2014-06 | 24.71 | 39.94 | 4.23 | 9.7900 | 0.0900 | 142.29 | 0.11 |
| 2014-09 | 20.73 | 36.87 | 4.54 | 10.3100 | 0.1100 | 128.57 | 0.12 |
| 2013-12 | 17.85 | 25.28 | 6.08 | 13.3600 | 0.2600 | 75.79 | 0.24 |
| 2013-09 | 19.47 | 25.68 | 3.44 | 7.9900 | 0.1400 | 46.81 | 0.13 |
| 2013-06 | 22.54 | 25.40 | 2.98 | 6.7600 | 0.1100 | 46.75 | 0.12 |
| 2013-03 | 26.16 | 27.77 | 1.92 | 4.2200 | 0.0500 | 52.94 | 0.07 |
| 2012-12 | 13.98 | 18.38 | 5.43 | 13.0700 | 0.3900 | 72.58 | 0.30 |
| 2012-06 | 13.09 | 17.14 | 3.74 | 8.3000 | 0.3000 | 116.88 | 0.22 |
| 2012-09 | 11.20 | 15.39 | 3.63 | 8.4800 | 0.3400 | 92.78 | 0.24 |
| 2011-12 | 2.40 | 17.76 | 4.78 | 12.6900 | 0.4900 | 62.94 | 0.27 |
| 2011-09 | -0.75 | 11.77 | 1.02 | 2.5800 | 0.1600 | 25.79 | 0.09 |
| 2012-03 | 0.28 | 9.33 | 0.49 | 1.3400 | 0.0900 | 58.73 | 0.05 |
| 2011-06 | -3.93 | 11.98 | 0.60 | 1.1900 | 0.0800 | 20.51 | 0.05 |
| 2011-03 | 2.44 | 21.93 | 0.49 | 1.1000 | 0.0400 | 18.93 | 0.02 |
| 2010-12 | 1.12 | 44.10 | 6.77 | 17.8500 | 0.3200 | 26.16 | 0.15 |
| 2010-09 | 4.30 | 37.70 | 4.37 | 9.7600 | 0.2200 | 22.39 | 0.12 |
| 2010-06 | 2.87 | 48.56 | 3.91 | 8.5800 | 0.1600 | 20.68 | 0.08 |
| 2010-03 | -4.85 | 167.08 | 3.47 | 7.9900 | 0.0400 | 10.72 | 0.02 |
| 2009-06 | 31.92 | 35.22 | 7.10 | 9.5500 | 0.3000 | 40.96 | 0.20 |
| 2009-09 | 27.03 | 36.16 | 7.96 | 0.0000 | 0.4100 | 32.88 | 0.22 |
| 2009-12 | 24.62 | 35.21 | 10.13 | 16.9300 | 0.5200 | 33.27 | 0.29 |
| 2009-03 | -5.00 | 4.55 | 0.13 | 0.0000 | 0.0700 | 10.90 | 0.03 |
| 2008-09 | 6.95 | 8.54 | 2.32 | 0.0000 | 0.7900 | 29.85 | 0.27 |
| 2008-12 | 2.83 | 17.91 | 5.29 | 11.4100 | 0.9200 | 27.05 | 0.30 |
| 2008-06 | 7.64 | 8.36 | 1.88 | 3.2200 | 0.6600 | 36.14 | 0.22 |
| 2007-12 | 10.13 | 24.79 | 8.68 | 18.6300 | 1.0500 | 27.09 | 0.35 |
| 2007-09 | 14.14 | 27.42 | 11.21 | -- | 0.8600 | 28.26 | 0.41 |
| 2007-06 | 17.43 | 28.07 | 10.14 | 14.1800 | 0.6500 | 37.27 | 0.36 |
| 2008-03 | 17.78 | 17.44 | 1.16 | -- | 0.1400 | 21.42 | 0.07 |
| 2006-12 | -3.00 | 16.39 | 6.00 | 12.9900 | 1.0100 | 25.30 | 0.37 |
| 2007-03 | 11.51 | 21.33 | 1.94 | -- | 0.1700 | 20.24 | 0.09 |
| 2006-09 | 0.28 | 17.45 | 4.09 | -- | 0.6100 | 20.87 | 0.23 |
| 2005-12 | 4.75 | 14.99 | 5.01 | 9.6000 | 1.0500 | 22.57 | 0.33 |
| 2006-03 | -5.53 | 23.42 | 1.23 | -- | 0.1300 | 13.65 | 0.05 |
| 2006-06 | 2.77 | 18.77 | 3.26 | 6.0900 | 0.4600 | 24.62 | 0.17 |
| 2005-09 | 5.13 | 13.30 | 2.88 | -- | 0.6400 | 19.38 | 0.22 |
| 2005-06 | 6.33 | 16.12 | 2.05 | 4.2300 | 0.3900 | 17.23 | 0.13 |
| 2005-03 | 11.39 | 26.25 | 1.46 | -- | 0.1600 | 14.21 | 0.06 |
| 2004-12 | 6.97 | 13.57 | 4.87 | 7.0900 | 1.1000 | 16.01 | 0.36 |
| 2004-06 | 8.39 | 15.86 | 2.47 | 3.2700 | 0.4500 | 11.11 | 0.16 |
| 2004-09 | 7.23 | 13.88 | 3.47 | -- | 0.7500 | 11.76 | 0.25 |
| 2004-03 | 2.52 | 13.20 | 0.81 | -- | 0.1700 | 8.52 | 0.06 |
| 2003-06 | -3.40 | 16.08 | 2.29 | 4.3700 | 0.5000 | 9.82 | 0.14 |
| 2003-09 | -1.44 | 15.79 | 3.16 | -- | 0.7000 | 9.38 | 0.20 |
| 2003-12 | -1.52 | 15.27 | 3.94 | 7.7500 | 0.8600 | 9.16 | 0.26 |
| 2003-03 | 2.98 | 12.97 | 1.24 | -- | 0.3500 | 13.51 | 0.10 |
| 2002-09 | 1.42 | 8.57 | 2.03 | -- | 0.7900 | 7.53 | 0.24 |
| 2002-12 | -4.67 | 7.97 | 2.33 | 2.8900 | 1.1100 | 8.06 | 0.29 |
| 2002-06 | -0.76 | 8.58 | 1.33 | -- | 0.5400 | 6.88 | 0.16 |
| 2002-03 | -8.26 | -2.70 | -0.12 | -- | 0.1600 | 4.59 | 0.04 |
| 2001-12 | -37.70 | -76.96 | -19.73 | -25.7900 | 1.0000 | 5.25 | 0.26 |
| 2001-06 | -1.96 | 5.26 | 0.52 | 0.4000 | 0.7600 | 3.25 | 0.10 |
| 2000-06 | -16.22 | 1.12 | 0.11 | -- | 0.3800 | -- | 0.09 |
| 2000-12 | -34.46 | -58.58 | -8.28 | -- | 1.0000 | -- | 0.14 |
| 1999-12 | -20.91 | 0.80 | 0.15 | -- | 0.9900 | -- | 0.19 |
| 1998-06 | -7.58 | 7.63 | 0.71 | -- | 1.1200 | 2.65 | 0.09 |
| 1999-06 | -12.90 | 3.34 | 0.29 | -- | 0.8200 | -- | 0.09 |
| 1997-12 | -5.02 | 17.66 | 5.23 | 11.5500 | 2.8000 | 3.16 | 0.30 |
| 1998-12 | -24.58 | 23.81 | 4.60 | 6.8700 | 1.8300 | 2.55 | 0.19 |
| 1997-06 | 100.00 | 12.97 | 3.89 | -- | -- | -- | 0.30 |
| 1996-06 | 100.00 | 13.67 | 3.18 | -- | -- | -- | 0.23 |
| 1996-12 | 1.35 | 9.51 | 4.64 | -- | 4.1600 | 4.25 | 0.49 |
| 1995-06 | 100.00 | 19.09 | 4.33 | -- | -- | -- | 0.23 |
| 1995-12 | 9.24 | 15.73 | 6.74 | -- | 5.1600 | 3.65 | 0.43 |
| 1994-12 | 100.00 | 16.04 | 7.32 | -- | -- | -- | 0.46 |
| 1993-06 | 9.48 | 11.27 | 4.28 | -- | 2.2400 | 4.98 | 0.38 |
| 1992-12 | 12.00 | 11.83 | 4.45 | -- | 1.6700 | 2.36 | 0.38 |
| 1993-12 | 10.44 | 12.87 | 8.33 | -- | 3.4600 | 4.40 | 0.65 |
| 1994-06 | 100.00 | 13.85 | 4.47 | -- | -- | -- | 0.32 |
| 1992-06 | 23.13 | 14.63 | 4.99 | -- | 1.4700 | -- | 0.34 |
| 1991-12 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | -36.14 | -50.47 | -1.53 | -11.2800 | 0.3500 | 3.05 | 0.03 |
| 2025-09 | -34.60 | -47.79 | -2.19 | -17.2200 | 0.5300 | 3.00 | 0.05 |
| 2026-03 | -29.00 | -26.55 | -- | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 77.71 | 22.29 | 0.6700 | 0.4800 |
| 2024-06 | 73.62 | 26.38 | 0.6700 | 0.4400 |
| 2024-09 | 73.48 | 26.52 | 0.7200 | 0.4800 |
| 2024-12 | 77.38 | 22.62 | 0.6800 | 0.4900 |
| 2023-12 | 73.71 | 27.02 | 0.6800 | 0.4600 |
| 2024-03 | 73.66 | 26.35 | 0.7000 | 0.4700 |
| 2023-09 | 69.03 | 30.97 | 0.9700 | 0.6200 |
| 2023-06 | 70.45 | 29.55 | 1.0600 | 0.5300 |
| 2022-09 | 71.85 | 28.15 | 1.3100 | 0.7600 |
| 2023-03 | 69.88 | 30.11 | 1.0200 | 0.5100 |
| 2022-12 | 71.26 | 30.06 | 1.1400 | 0.5800 |
| 2021-12 | 75.27 | 26.88 | 1.2400 | 0.5700 |
| 2022-03 | 73.46 | 26.54 | 1.2300 | 0.5400 |
| 2022-06 | 72.89 | 27.11 | 1.2600 | 0.7000 |
| 2021-09 | 72.34 | 27.65 | 1.3400 | 0.6000 |
| 2021-06 | 71.99 | 28.01 | 1.2300 | 0.4900 |
| 2021-03 | 72.20 | 27.80 | 1.3700 | 0.5200 |
| 2020-03 | 65.97 | 34.03 | 1.5100 | 0.4900 |
| 2020-06 | 67.20 | 32.80 | 1.5000 | 0.6000 |
| 2020-09 | 69.92 | 30.08 | 1.5800 | 0.4900 |
| 2020-12 | 70.64 | 29.36 | 1.5400 | 0.5400 |
| 2019-09 | 67.39 | 32.61 | 1.5800 | 0.7500 |
| 2019-06 | 63.91 | 36.09 | 1.6600 | 0.6600 |
| 2019-12 | 66.65 | 33.35 | 1.4900 | 0.5100 |
| 2019-03 | 63.32 | 36.67 | 1.8500 | 0.7400 |
| 2018-06 | 63.40 | 36.60 | 2.1300 | 0.6200 |
| 2018-12 | 67.54 | 32.46 | 1.5400 | 0.7300 |
| 2018-09 | 65.07 | 34.93 | 1.4900 | 0.6400 |
| 2018-03 | 62.34 | 37.66 | 2.1200 | 0.5900 |
| 2017-09 | 55.98 | 44.02 | 1.6800 | 0.5400 |
| 2017-12 | 54.91 | 45.09 | 1.6600 | 0.6000 |
| 2017-03 | 53.76 | 46.24 | 1.6200 | 0.5100 |
| 2016-12 | 58.98 | 41.01 | 1.6100 | 0.6000 |
| 2017-06 | 52.89 | 47.12 | 1.6400 | 0.4600 |
| 2016-09 | 55.90 | 44.10 | 1.9400 | 0.5900 |
| 2016-06 | 54.08 | 45.92 | 2.0600 | 0.6900 |
| 2016-03 | 49.66 | 50.34 | 2.4100 | 0.5600 |
| 2015-12 | 62.39 | 37.61 | 2.1200 | 0.3600 |
| 2015-09 | 62.85 | 37.15 | 2.2100 | 0.3500 |
| 2014-12 | 61.34 | 38.66 | 2.1800 | 0.1500 |
| 2015-03 | 61.58 | 38.42 | 2.2100 | 0.1300 |
| 2015-06 | 61.93 | 38.08 | 2.2100 | 0.3000 |
| 2014-03 | 60.58 | 39.42 | 1.5200 | 0.1900 |
| 2014-06 | 63.03 | 36.97 | 1.4600 | 0.1300 |
| 2014-09 | 61.35 | 38.65 | 1.7700 | 0.1400 |
| 2013-12 | 60.27 | 39.73 | 1.5200 | 0.2400 |
| 2013-09 | 62.43 | 37.57 | 1.5300 | 0.2200 |
| 2013-06 | 60.65 | 39.36 | 1.5900 | 0.2300 |
| 2013-03 | 62.95 | 37.04 | 1.5300 | 0.1600 |
| 2012-12 | 64.32 | 35.68 | 1.4500 | 0.1500 |
| 2012-06 | 62.05 | 37.95 | 1.4800 | 0.1600 |
| 2012-09 | 63.90 | 36.10 | 1.4600 | 0.1200 |
| 2011-12 | 61.74 | 38.26 | 1.4200 | 0.2300 |
| 2011-09 | 66.42 | 33.56 | 1.3700 | 0.3800 |
| 2012-03 | 65.21 | 34.81 | 1.3900 | 0.1500 |
| 2011-06 | 63.16 | 36.84 | 1.3400 | 0.4300 |
| 2011-03 | 61.34 | 38.66 | 1.3800 | 0.4700 |
| 2010-12 | 59.77 | 40.23 | 1.4200 | 0.4500 |
| 2010-09 | 55.79 | 44.21 | 1.5600 | 0.4300 |
| 2010-06 | 55.50 | 44.48 | 1.5700 | 0.4700 |
| 2010-03 | 54.46 | 45.52 | 1.5600 | 0.4500 |
| 2009-06 | 46.45 | 53.55 | 1.7200 | 0.9700 |
| 2009-09 | 50.60 | 49.40 | 1.5800 | 0.9300 |
| 2009-12 | 49.78 | 50.22 | 1.7300 | 0.9700 |
| 2009-03 | 46.32 | 53.68 | 1.7000 | 0.8700 |
| 2008-09 | 48.24 | 51.80 | 1.7600 | 0.9700 |
| 2008-12 | 47.76 | 52.24 | 1.6600 | 0.9000 |
| 2008-06 | 47.11 | 52.89 | 1.7800 | 0.9900 |
| 2007-12 | 38.96 | 61.00 | 2.1700 | 1.4100 |
| 2007-09 | 46.73 | 53.22 | 1.6300 | 0.7500 |
| 2007-06 | 43.61 | 56.39 | 1.5700 | 0.7000 |
| 2008-03 | 45.76 | 54.24 | 1.8300 | 0.8200 |
| 2006-12 | 53.20 | 46.80 | 1.3600 | 0.6400 |
| 2007-03 | 52.03 | 47.97 | 1.3900 | 0.5600 |
| 2006-09 | 55.68 | 44.32 | 1.3700 | 0.6200 |
| 2005-12 | 50.12 | 49.96 | 1.4800 | 0.7900 |
| 2006-03 | 49.49 | 50.43 | 1.4500 | 0.6100 |
| 2006-06 | 55.38 | 44.62 | 1.3700 | 0.7100 |
| 2005-09 | 51.98 | 48.10 | 1.5800 | 0.7700 |
| 2005-06 | 53.42 | 46.58 | 1.4600 | 0.7600 |
| 2005-03 | 48.80 | 51.20 | 1.5600 | 0.8100 |
| 2004-12 | 44.08 | 55.92 | 1.5400 | 0.8700 |
| 2004-06 | 45.78 | 54.22 | 1.5000 | 0.8900 |
| 2004-09 | 45.03 | 54.87 | 1.4900 | 0.8600 |
| 2004-03 | 45.79 | 54.21 | 1.4800 | 0.8300 |
| 2003-06 | 50.58 | 49.42 | 1.4000 | 0.8800 |
| 2003-09 | 50.19 | 49.81 | 1.4200 | 0.8700 |
| 2003-12 | 48.78 | 51.22 | 1.4700 | 0.9000 |
| 2003-03 | 50.74 | 49.26 | 1.3700 | 0.8800 |
| 2002-09 | 45.82 | 54.18 | 1.4400 | 0.6800 |
| 2002-12 | 43.96 | 56.04 | 1.4900 | 0.8400 |
| 2002-06 | 42.72 | 57.28 | 1.6200 | 0.8800 |
| 2002-03 | 45.89 | 54.11 | 1.5500 | 0.8700 |
| 2001-12 | 35.97 | 64.03 | 1.8100 | 1.2100 |
| 2001-06 | 34.62 | 65.38 | 1.7900 | 1.3600 |
| 2000-06 | 29.32 | 70.68 | 2.1200 | 1.2800 |
| 2000-12 | 34.86 | 65.04 | 1.6900 | 1.2900 |
| 1999-12 | 35.25 | 64.75 | 1.8500 | 1.2000 |
| 1998-06 | 32.77 | 67.30 | 2.1000 | 1.7000 |
| 1999-06 | 28.41 | 71.59 | 2.2100 | 1.7900 |
| 1997-12 | 51.86 | 48.07 | 1.2800 | 1.0800 |
| 1998-12 | 32.08 | 67.92 | 2.4800 | 2.0600 |
| 1997-06 | 49.36 | 50.64 | 1.2800 | 1.2800 |
| 1996-06 | 46.74 | 53.18 | 1.2500 | 1.2500 |
| 1996-12 | 53.15 | 46.85 | 1.1400 | 0.7900 |
| 1995-06 | 50.90 | 49.10 | 1.8800 | 1.8800 |
| 1995-12 | 49.52 | 50.48 | 1.2500 | 0.9300 |
| 1994-12 | 51.42 | 47.04 | 1.9500 | 1.7300 |
| 1993-06 | 43.53 | 56.47 | 2.5000 | 1.8700 |
| 1992-12 | 54.19 | 45.81 | 1.5700 | 0.9200 |
| 1993-12 | 45.68 | 54.32 | 2.2000 | 1.5000 |
| 1994-06 | 44.64 | 55.36 | 2.0200 | 2.0200 |
| 1992-06 | 67.18 | 32.82 | 1.6200 | 1.1500 |
| 1991-12 | -- | -- | -- | -- |
| 2025-06 | 78.30 | 21.69 | 0.6500 | 0.4700 |
| 2025-09 | 79.08 | 20.91 | 0.6600 | 0.4900 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 391000000.0000 | 7711800.0000 | 45981300.0000 | 106000000.0000 |
| 2024-06 | 879000000.0000 | 18864200.0000 | 117000000.0000 | 319000000.0000 |
| 2024-09 | 1537000000.0000 | 34296100.0000 | 175000000.0000 | 414000000.0000 |
| 2024-12 | 2397000000.0000 | 47035800.0000 | 250000000.0000 | 593000000.0000 |
| 2023-12 | 5143000000.0000 | 76853600.0000 | 283000000.0000 | 689000000.0000 |
| 2024-03 | 434000000.0000 | 10351000.0000 | 44888300.0000 | 143000000.0000 |
| 2023-09 | 3463000000.0000 | 46919600.0000 | 195000000.0000 | 474000000.0000 |
| 2023-06 | 1294000000.0000 | 24202300.0000 | 142000000.0000 | 357000000.0000 |
| 2022-09 | 4182000000.0000 | 64382000.0000 | 241000000.0000 | 454000000.0000 |
| 2023-03 | 521000000.0000 | 8648000.0000 | 65502400.0000 | 148000000.0000 |
| 2022-12 | 5126000000.0000 | 93886800.0000 | 331000000.0000 | 721000000.0000 |
| 2021-12 | 3787000000.0000 | 196000000.0000 | 405000000.0000 | 656000000.0000 |
| 2022-03 | 635000000.0000 | 23297700.0000 | 88938500.0000 | 140000000.0000 |
| 2022-06 | 2919000000.0000 | 38810300.0000 | 141000000.0000 | 308000000.0000 |
| 2021-09 | 2260000000.0000 | 126000000.0000 | 248000000.0000 | 414000000.0000 |
| 2021-06 | 1238000000.0000 | 69433500.0000 | 142000000.0000 | 320000000.0000 |
| 2021-03 | 543000000.0000 | 33734600.0000 | 71677800.0000 | 122000000.0000 |
| 2020-03 | 676000000.0000 | 8610800.0000 | 60462800.0000 | 110000000.0000 |
| 2020-06 | 1687000000.0000 | 35686200.0000 | 122000000.0000 | 287000000.0000 |
| 2020-09 | 2582000000.0000 | 71949800.0000 | 198000000.0000 | 397000000.0000 |
| 2020-12 | 3381000000.0000 | 142000000.0000 | 368000000.0000 | 580000000.0000 |
| 2019-09 | 3069000000.0000 | 96220600.0000 | 248000000.0000 | 339000000.0000 |
| 2019-06 | 2101000000.0000 | 79424400.0000 | 166000000.0000 | 285000000.0000 |
| 2019-12 | 4154000000.0000 | 95282200.0000 | 448000000.0000 | 631000000.0000 |
| 2019-03 | 1345000000.0000 | 27167900.0000 | 82942100.0000 | 110000000.0000 |
| 2018-06 | 1597000000.0000 | 64090100.0000 | 117000000.0000 | 92451200.0000 |
| 2018-12 | 3435000000.0000 | 114000000.0000 | 410000000.0000 | 334000000.0000 |
| 2018-09 | 2157000000.0000 | 88327400.0000 | 173000000.0000 | 103000000.0000 |
| 2018-03 | 875000000.0000 | 5418400.0000 | 48524400.0000 | 23860200.0000 |
| 2017-09 | 945000000.0000 | 33472000.0000 | 151000000.0000 | 22096800.0000 |
| 2017-12 | 2272000000.0000 | 81938100.0000 | 271000000.0000 | 82003900.0000 |
| 2017-03 | 431000000.0000 | 3685100.0000 | 40069900.0000 | 3354500.0000 |
| 2016-12 | 2020000000.0000 | 43354800.0000 | 56014600.0000 | 60131400.0000 |
| 2017-06 | 776000000.0000 | 17573600.0000 | 106000000.0000 | 27867100.0000 |
| 2016-09 | 1181000000.0000 | 27075500.0000 | 28923700.0000 | 15925500.0000 |
| 2016-06 | 1003000000.0000 | 18993500.0000 | 21173000.0000 | 27287600.0000 |
| 2016-03 | 655000000.0000 | 10073200.0000 | 10482300.0000 | 8003500.0000 |
| 2015-12 | 1832000000.0000 | 36213700.0000 | 32776300.0000 | 59069300.0000 |
| 2015-09 | 1370000000.0000 | 27727200.0000 | 26254300.0000 | 41242000.0000 |
| 2014-12 | 1331000000.0000 | 35072100.0000 | 76536900.0000 | 35390600.0000 |
| 2015-03 | 553000000.0000 | 10867000.0000 | 8562600.0000 | 14901400.0000 |
| 2015-06 | 924000000.0000 | 20246500.0000 | 19872800.0000 | 28198000.0000 |
| 2014-03 | 398000000.0000 | 10321100.0000 | 6543200.0000 | -1008700.0000 |
| 2014-06 | 722000000.0000 | 16038100.0000 | 26619600.0000 | 9748600.0000 |
| 2014-09 | 845000000.0000 | 25024800.0000 | 38924800.0000 | 6814500.0000 |
| 2013-12 | 1560000000.0000 | 32933100.0000 | 58579400.0000 | 7357400.0000 |
| 2013-09 | 856000000.0000 | 22950300.0000 | 36216700.0000 | 1194700.0000 |
| 2013-06 | 677000000.0000 | 15391800.0000 | 24728300.0000 | 3443700.0000 |
| 2013-03 | 367000000.0000 | 6391400.0000 | 10562700.0000 | 56700.0000 |
| 2012-12 | 1821000000.0000 | 47805200.0000 | 58777600.0000 | 4266900.0000 |
| 2012-06 | 1222000000.0000 | 35360500.0000 | 24208700.0000 | 3084400.0000 |
| 2012-09 | 1419000000.0000 | 41795000.0000 | 35738400.0000 | -11500.0000 |
| 2011-12 | 1583000000.0000 | 39467100.0000 | 52809300.0000 | 7682400.0000 |
| 2011-09 | 538000000.0000 | 23004700.0000 | 28645700.0000 | -14338500.0000 |
| 2012-03 | 353000000.0000 | 6837100.0000 | 12208700.0000 | -1568900.0000 |
| 2011-06 | 291000000.0000 | 17164200.0000 | 19897400.0000 | 3822200.0000 |
| 2011-03 | 120000000.0000 | 4916300.0000 | 9433300.0000 | -1484700.0000 |
| 2010-12 | 796000000.0000 | 30995500.0000 | 77936200.0000 | 4761100.0000 |
| 2010-09 | 490000000.0000 | 24928200.0000 | 33112700.0000 | -20215200.0000 |
| 2010-06 | 338000000.0000 | 17429800.0000 | 21892600.0000 | 589600.0000 |
| 2010-03 | 94754800.0000 | 7186100.0000 | 13146200.0000 | -2382100.0000 |
| 2009-06 | 433000000.0000 | 14747100.0000 | 17788600.0000 | 1958100.0000 |
| 2009-09 | 567000000.0000 | 20164000.0000 | 28846800.0000 | -12234100.0000 |
| 2009-12 | 790000000.0000 | 25147300.0000 | 49423700.0000 | 4256100.0000 |
| 2009-03 | 85214000.0000 | 10395700.0000 | 6589100.0000 | -3955800.0000 |
| 2008-09 | 710000000.0000 | 23041600.0000 | 29540700.0000 | -246800.0000 |
| 2008-12 | 857000000.0000 | 19764800.0000 | 52500900.0000 | 11263900.0000 |
| 2008-06 | 568000000.0000 | 17712700.0000 | 18025300.0000 | 5665800.0000 |
| 2007-12 | 754000000.0000 | 15102000.0000 | 74057300.0000 | 3318900.0000 |
| 2007-09 | 595000000.0000 | 11689800.0000 | 55756300.0000 | 556900.0000 |
| 2007-06 | 450000000.0000 | 7751600.0000 | 48147800.0000 | 706300.0000 |
| 2008-03 | 148000000.0000 | 6623800.0000 | 9182100.0000 | 898000.0000 |
| 2006-12 | 583000000.0000 | 14724300.0000 | 62979300.0000 | 175600.0000 |
| 2007-03 | 123000000.0000 | 4113400.0000 | 14947600.0000 | -818300.0000 |
| 2006-09 | 352000000.0000 | 12254900.0000 | 36584800.0000 | -2099500.0000 |
| 2005-12 | 401000000.0000 | 12996800.0000 | 43691300.0000 | 842500.0000 |
| 2006-03 | 70881000.0000 | 3333200.0000 | 11843700.0000 | -961000.0000 |
| 2006-06 | 246000000.0000 | 9508500.0000 | 26898300.0000 | 4725900.0000 |
| 2005-09 | 259000000.0000 | 9736600.0000 | 29247000.0000 | 8006500.0000 |
| 2005-06 | 148000000.0000 | 7157200.0000 | 19434200.0000 | 5329600.0000 |
| 2005-03 | 57346600.0000 | 2569900.0000 | 9611700.0000 | 2410400.0000 |
| 2004-12 | 347000000.0000 | 10068800.0000 | 43346100.0000 | 1059300.0000 |
| 2004-06 | 142000000.0000 | 3555900.0000 | 17265000.0000 | 4133500.0000 |
| 2004-09 | 231000000.0000 | 6522500.0000 | 28204200.0000 | 6311300.0000 |
| 2004-03 | 58101700.0000 | 1825200.0000 | 8966700.0000 | 2280000.0000 |
| 2003-06 | 152000000.0000 | 2088500.0000 | 18939400.0000 | 4483900.0000 |
| 2003-09 | 211000000.0000 | 3463200.0000 | 23856400.0000 | 6921600.0000 |
| 2003-12 | 268000000.0000 | 5073900.0000 | 38022600.0000 | 3023700.0000 |
| 2003-03 | 93674300.0000 | 1103100.0000 | 9723000.0000 | 1910100.0000 |
| 2002-09 | 209000000.0000 | 2241700.0000 | 29537300.0000 | 2540900.0000 |
| 2002-12 | 269000000.0000 | 3503400.0000 | 47316400.0000 | 9586900.0000 |
| 2002-06 | 132000000.0000 | 1278700.0000 | 18665100.0000 | 3235300.0000 |
| 2002-03 | 40666800.0000 | 504700.0000 | 7353000.0000 | 1485700.0000 |
| 2001-12 | 263000000.0000 | 3906600.0000 | 96960600.0000 | 11643300.0000 |
| 2001-06 | 104000000.0000 | 1720700.0000 | 15780800.0000 | 4708300.0000 |
| 2000-06 | 129000000.0000 | 2827500.0000 | 24032000.0000 | 7868100.0000 |
| 2000-12 | 199000000.0000 | 2965100.0000 | 55237700.0000 | 15750400.0000 |
| 1999-12 | 266000000.0000 | 4440000.0000 | 62232700.0000 | 17163900.0000 |
| 1998-06 | 142000000.0000 | 3390900.0000 | 22838400.0000 | 5966000.0000 |
| 1999-06 | 140000000.0000 | 2456900.0000 | 27473400.0000 | 6827100.0000 |
| 1997-12 | 460000000.0000 | 5876500.0000 | 51527000.0000 | 15074700.0000 |
| 1998-12 | 294000000.0000 | 4709200.0000 | 61447300.0000 | 33488700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 658000000.0000 | 17708200.0000 | 41169100.0000 | 21019900.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 442000000.0000 | 12156800.0000 | 31713900.0000 | 15006800.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1993-06 | 191000000.0000 | 2588000.0000 | 19785800.0000 | 6444600.0000 |
| 1992-12 | 154000000.0000 | 1466300.0000 | 13817000.0000 | 10471700.0000 |
| 1993-12 | 369000000.0000 | 5343800.0000 | 46082900.0000 | 14686300.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1992-06 | 103000000.0000 | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 2025-06 | 874000000.0000 | 18353400.0000 | 107000000.0000 | 233000000.0000 |
| 2025-09 | 1307000000.0000 | 30419400.0000 | 164000000.0000 | 327000000.0000 |
| 2026-03 | 427000000.0000 | 10198800.0000 | 49320600.0000 | 109000000.0000 |
| 2025-12 | 1979000000.0000 | -- | 238000000.0000 | 448000000.0000 |