中商官网
研究报告
华谊集团（600623）
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 | 45103000000.0000 | 9.14 | 1493000000.0000 | -7.84 | 1529000000.0000 | -2.30 | 1248000000.0000 | -7.35 |
| 2025-03-31 | 10448000000.0000 | -2.52 | 197000000.0000 | -36.45 | 196000000.0000 | -37.78 | 132000000.0000 | -44.54 |
| 2024-09-30 | 34462000000.0000 | 9.91 | 1104000000.0000 | -12.80 | 1113000000.0000 | -12.29 | 896000000.0000 | -17.80 |
| 2024-03-31 | 10718000000.0000 | 10.29 | 310000000.0000 | 115.28 | 315000000.0000 | 120.28 | 238000000.0000 | 163.15 |
| 2023-12-31 | 41327000000.0000 | 6.14 | 1620000000.0000 | -20.59 | 1565000000.0000 | -25.76 | 1347000000.0000 | -20.44 |
| 2024-06-30 | 24852000000.0000 | 25.56 | 942000000.0000 | 118.06 | 956000000.0000 | 118.76 | 755000000.0000 | 118.84 |
| 2023-09-30 | 31356000000.0000 | 5.69 | 1266000000.0000 | -32.59 | 1269000000.0000 | -32.93 | 1090000000.0000 | -23.56 |
| 2023-03-31 | 9718000000.0000 | 0.55 | 144000000.0000 | -83.41 | 143000000.0000 | -83.64 | 90442500.0000 | -87.37 |
| 2023-06-30 | 19793000000.0000 | 0.40 | 432000000.0000 | -68.60 | 437000000.0000 | -68.42 | 345000000.0000 | -68.75 |
| 2022-09-30 | 29669000000.0000 | -7.69 | 1878000000.0000 | -50.00 | 1892000000.0000 | -49.81 | 1426000000.0000 | -53.18 |
| 2022-06-30 | 19714000000.0000 | -2.53 | 1376000000.0000 | -45.44 | 1384000000.0000 | -45.30 | 1104000000.0000 | -46.67 |
| 2022-12-31 | 38937000000.0000 | -2.74 | 2040000000.0000 | -54.03 | 2108000000.0000 | -52.63 | 1693000000.0000 | -52.05 |
| 2021-12-31 | 40034000000.0000 | 40.87 | 4438000000.0000 | 560.42 | 4450000000.0000 | 700.36 | 3531000000.0000 | 767.57 |
| 2021-09-30 | 32141000000.0000 | 58.23 | 3756000000.0000 | 1312.03 | 3770000000.0000 | 2536.36 | 3046000000.0000 | 9503.99 |
| 2022-03-31 | 9665000000.0000 | 10.72 | 868000000.0000 | 21.91 | 874000000.0000 | 22.24 | 716000000.0000 | 16.61 |
| 2021-06-30 | 20225000000.0000 | 55.43 | 2522000000.0000 | 3296.18 | 2530000000.0000 | -4811.74 | 2070000000.0000 | -1742.86 |
| 2021-03-31 | 8729000000.0000 | 43.95 | 712000000.0000 | -604.96 | 715000000.0000 | -369.81 | 614000000.0000 | -312.46 |
| 2020-09-30 | 20313000000.0000 | -35.65 | 266000000.0000 | -66.29 | 143000000.0000 | -82.04 | 31716000.0000 | -94.21 |
| 2020-12-31 | 28419000000.0000 | -24.88 | 672000000.0000 | -27.82 | 556000000.0000 | -40.85 | 407000000.0000 | -36.01 |
| 2020-06-30 | 13012000000.0000 | -38.00 | 74260000.0000 | -89.53 | -53695700.0000 | -107.51 | -126000000.0000 | -124.23 |
| 2020-03-31 | 6064000000.0000 | -41.42 | -141000000.0000 | -133.98 | -265000000.0000 | -162.95 | -289000000.0000 | -196.66 |
| 2019-12-31 | 37831000000.0000 | -15.02 | 931000000.0000 | -58.27 | 940000000.0000 | -59.76 | 636000000.0000 | -63.15 |
| 2019-09-30 | 31564000000.0000 | -7.13 | 789000000.0000 | -60.29 | 796000000.0000 | -61.19 | 548000000.0000 | -65.40 |
| 2018-12-31 | 44518000000.0000 | 1.76 | 2231000000.0000 | 208.58 | 2336000000.0000 | 214.82 | 1726000000.0000 | 366.49 |
| 2019-03-31 | 10351000000.0000 | -4.08 | 415000000.0000 | -22.43 | 421000000.0000 | -23.32 | 299000000.0000 | -31.74 |
| 2019-06-30 | 20988000000.0000 | -9.64 | 709000000.0000 | -43.28 | 715000000.0000 | -43.25 | 520000000.0000 | -47.58 |
| 2018-09-30 | 33986000000.0000 | -6.83 | 1987000000.0000 | 357.83 | 2051000000.0000 | 350.77 | 1584000000.0000 | 421.05 |
| 2018-03-31 | 10791000000.0000 | -6.08 | 535000000.0000 | 90.39 | 549000000.0000 | 91.96 | 438000000.0000 | 92.11 |
| 2018-06-30 | 23228000000.0000 | -4.99 | 1250000000.0000 | 258.17 | 1260000000.0000 | 241.46 | 992000000.0000 | 284.50 |
| 2017-03-31 | 11490000000.0000 | 10.49 | 281000000.0000 | 81.29 | 286000000.0000 | 60.67 | 228000000.0000 | 50.00 |
| 2017-06-30 | 24449000000.0000 | 12.47 | 349000000.0000 | 62.33 | 369000000.0000 | 35.66 | 258000000.0000 | 23.44 |
| 2017-12-31 | 43747000000.0000 | 4.44 | 723000000.0000 | 21.92 | 742000000.0000 | 2.34 | 370000000.0000 | -24.80 |
| 2017-09-30 | 36476000000.0000 | 12.78 | 434000000.0000 | 51.22 | 455000000.0000 | 28.90 | 304000000.0000 | 13.01 |
| 2016-12-31 | 41886000000.0000 | 2.91 | 593000000.0000 | -539.26 | 725000000.0000 | 0.97 | 492000000.0000 | -6.99 |
| 2016-09-30 | 32343000000.0000 | 25.52 | 287000000.0000 | 105.00 | 353000000.0000 | -5.87 | 269000000.0000 | -10.33 |
| 2016-06-30 | 21738000000.0000 | 36.01 | 215000000.0000 | 79.17 | 272000000.0000 | 16.74 | 209000000.0000 | 14.21 |
| 2016-03-31 | 10399000000.0000 | 52.43 | 155000000.0000 | 194.73 | 178000000.0000 | 179.30 | 152000000.0000 | 268.14 |
| 2015-06-30 | 15983000000.0000 | 128.33 | 120000000.0000 | -23.08 | 233000000.0000 | 11.48 | 183000000.0000 | 18.06 |
| 2015-09-30 | 25768000000.0000 | 8.30 | 140000000.0000 | -88.92 | 375000000.0000 | -72.28 | 300000000.0000 | -75.17 |
| 2015-12-31 | 40703000000.0000 | 19.92 | -135000000.0000 | -113.57 | 718000000.0000 | -60.04 | 529000000.0000 | -64.35 |
| 2014-12-31 | 33941000000.0000 | 136.82 | 995000000.0000 | 190.94 | 1797000000.0000 | 367.97 | 1484000000.0000 | 388.16 |
| 2015-03-31 | 6822000000.0000 | 97.40 | 52591100.0000 | -23.32 | 63730200.0000 | -13.29 | 41288700.0000 | -34.37 |
| 2014-09-30 | 23794000000.0000 | 127.26 | 1263000000.0000 | 387.64 | 1353000000.0000 | 388.45 | 1208000000.0000 | 441.70 |
| 2013-12-31 | 14332000000.0000 | 18.43 | 342000000.0000 | -9.76 | 384000000.0000 | -6.80 | 304000000.0000 | -8.71 |
| 2014-06-30 | 7000000000.0000 | -0.79 | 156000000.0000 | -10.86 | 209000000.0000 | 11.76 | 155000000.0000 | 1.31 |
| 2014-03-31 | 3456000000.0000 | 8.17 | 68584800.0000 | 4.68 | 73501000.0000 | -2.28 | 62910100.0000 | -8.39 |
| 2013-03-31 | 3195000000.0000 | 7.94 | 65517000.0000 | 1.54 | 75217900.0000 | 15.45 | 68672200.0000 | 12.65 |
| 2012-12-31 | 12102000000.0000 | 10.75 | 379000000.0000 | 402.79 | 412000000.0000 | 252.14 | 333000000.0000 | 233.00 |
| 2013-06-30 | 7056000000.0000 | 16.42 | 175000000.0000 | 8.70 | 187000000.0000 | 11.98 | 153000000.0000 | -1.29 |
| 2013-09-30 | 10470000000.0000 | 15.72 | 259000000.0000 | 0.00 | 277000000.0000 | 3.75 | 223000000.0000 | -10.08 |
| 2012-09-30 | 9048000000.0000 | 7.39 | 259000000.0000 | 341.64 | 267000000.0000 | 259.90 | 248000000.0000 | 317.03 |
| 2012-03-31 | 2960000000.0000 | 18.97 | 64523200.0000 | -893.52 | 65153900.0000 | 936.97 | 60962200.0000 | 2300.94 |
| 2012-06-30 | 6061000000.0000 | 14.97 | 161000000.0000 | 1921.65 | 167000000.0000 | 610.58 | 155000000.0000 | 990.02 |
| 2011-06-30 | 5272000000.0000 | 15.61 | 7963800.0000 | -95.79 | 23501800.0000 | -87.43 | 14219900.0000 | -92.23 |
| 2011-09-30 | 8425000000.0000 | 20.41 | 58645700.0000 | -64.24 | 74186800.0000 | -57.12 | 59468000.0000 | -63.96 |
| 2011-03-31 | 2488000000.0000 | 11.72 | -8131300.0000 | -104.35 | 6283100.0000 | -96.60 | 2539100.0000 | -98.60 |
| 2011-12-31 | 10927000000.0000 | 20.14 | 75379500.0000 | -61.74 | 117000000.0000 | -47.77 | 100000000.0000 | -53.70 |
| 2010-12-31 | 9095000000.0000 | 24.69 | 197000000.0000 | -25.10 | 224000000.0000 | -14.18 | 216000000.0000 | 18.03 |
| 2010-06-30 | 4560000000.0000 | 29.51 | 189000000.0000 | 47.66 | 187000000.0000 | 52.03 | 183000000.0000 | 81.19 |
| 2010-09-30 | 6997000000.0000 | 23.67 | 164000000.0000 | -32.51 | 173000000.0000 | -26.38 | 165000000.0000 | -14.51 |
| 2009-09-30 | 5658000000.0000 | -16.03 | 243000000.0000 | -320.91 | 235000000.0000 | -561.01 | 193000000.0000 | -409.91 |
| 2010-03-31 | 2227000000.0000 | 41.76 | 187000000.0000 | -2032.70 | 185000000.0000 | -1623.22 | 182000000.0000 | -1466.59 |
| 2009-12-31 | 7294000000.0000 | -10.25 | 263000000.0000 | -168.31 | 261000000.0000 | -248.30 | 183000000.0000 | -195.81 |
| 2008-12-31 | 8127000000.0000 | 5.12 | -385000000.0000 | -288.73 | -176000000.0000 | -183.02 | -191000000.0000 | -199.48 |
| 2009-06-30 | 3521000000.0000 | -20.56 | 128000000.0000 | 224.79 | 123000000.0000 | 33.61 | 101000000.0000 | 31.26 |
| 2009-03-31 | 1571000000.0000 | -17.19 | -9675600.0000 | -161.75 | -12145300.0000 | -177.36 | -13317800.0000 | -225.74 |
| 2008-09-30 | 6738000000.0000 | 12.96 | -110000000.0000 | -163.58 | -50974800.0000 | -126.28 | -62276300.0000 | -134.41 |
| 2007-12-31 | 7731000000.0000 | 19.25 | 204000000.0000 | 120.91 | 212000000.0000 | 40.40 | 192000000.0000 | 44.36 |
| 2008-06-30 | 4432000000.0000 | 18.44 | 39410600.0000 | -62.11 | 92062100.0000 | -8.85 | 76945500.0000 | -19.55 |
| 2008-03-31 | 1897000000.0000 | 15.46 | 15668100.0000 | 18.22 | 15699100.0000 | 9.60 | 10591700.0000 | -16.63 |
| 2007-03-31 | 1643000000.0000 | 32.29 | 13253300.0000 | 269.01 | 14324600.0000 | 126.82 | 12704900.0000 | 146.57 |
| 2007-09-30 | 5965000000.0000 | 25.82 | 173000000.0000 | 128.06 | 194000000.0000 | 150.03 | 181000000.0000 | 138.94 |
| 2007-06-30 | 3742000000.0000 | 33.45 | 104000000.0000 | 115.38 | 101000000.0000 | 84.71 | 95648200.0000 | 83.11 |
| 2006-12-31 | 6483000000.0000 | 27.67 | 92344200.0000 | 156.53 | 151000000.0000 | 121.02 | 133000000.0000 | 67.10 |
| 2006-09-30 | 4741000000.0000 | 25.69 | 75855900.0000 | 37.57 | 77591100.0000 | 44.18 | 75751800.0000 | 49.11 |
| 2006-03-31 | 1242000000.0000 | 22.00 | 3591600.0000 | -166.33 | 6315300.0000 | -244.61 | 5152600.0000 | -212.45 |
| 2006-06-30 | 2804000000.0000 | 21.49 | 48287500.0000 | 7.83 | 54681700.0000 | 29.19 | 52235900.0000 | 32.00 |
| 2005-06-30 | 2308000000.0000 | 10.27 | 44781300.0000 | -18.66 | 42325800.0000 | -26.09 | 39573500.0000 | -19.40 |
| 2005-09-30 | 3772000000.0000 | 14.10 | 55140800.0000 | -35.15 | 53816900.0000 | -36.63 | 50803800.0000 | -24.54 |
| 2005-12-31 | 5078000000.0000 | 7.54 | 35997000.0000 | -75.17 | 68320300.0000 | -58.09 | 79594500.0000 | -0.59 |
| 2005-03-31 | 1018000000.0000 | 6.26 | -5414600.0000 | -200.80 | -4367000.0000 | -160.64 | -4582300.0000 | -185.61 |
| 2004-06-30 | 2093000000.0000 | 12.23 | 55056400.0000 | -680.24 | 57269800.0000 | 422.61 | 49097600.0000 | 7.74 |
| 2004-09-30 | 3306000000.0000 | 11.99 | 85030800.0000 | 93.30 | 84931500.0000 | 30.16 | 67325500.0000 | 7.23 |
| 2004-12-31 | 4722000000.0000 | 21.01 | 145000000.0000 | -291.41 | 163000000.0000 | -329.36 | 80068000.0000 | 384.86 |
| 2004-03-31 | 958000000.0000 | 26.22 | 5371800.0000 | -213.71 | 7201000.0000 | -223.86 | 5352600.0000 | 72.47 |
| 2003-12-31 | 3902000000.0000 | 15.38 | -75754300.0000 | -29.20 | -71068600.0000 | -35.97 | 16513800.0000 | -65.63 |
| 2003-09-30 | 2952000000.0000 | 28.40 | 43988200.0000 | -521.51 | 65251500.0000 | -1142.91 | 62783200.0000 | -782.00 |
| 2002-09-30 | 2299000000.0000 | -- | -10435800.0000 | -∞ | -6256700.0000 | -∞ | -9205800.0000 | -∞ |
| 2003-03-31 | 759000000.0000 | 21.25 | -4724300.0000 | -85.56 | -5813600.0000 | -80.84 | 3103500.0000 | -109.93 |
| 2002-12-31 | 3382000000.0000 | 37.15 | -107000000.0000 | -49.29 | -111000000.0000 | -1576.14 | 48040200.0000 | 626.82 |
| 2003-06-30 | 1865000000.0000 | 26.70 | -9488500.0000 | -66.87 | 10958400.0000 | -142.11 | 45571000.0000 | -267.09 |
| 2001-12-31 | 2466000000.0000 | -32.07 | -211000000.0000 | -57.46 | 7519600.0000 | -101.00 | 6609600.0000 | -100.88 |
| 2002-06-30 | 1472000000.0000 | 14.91 | -28636500.0000 | -79.55 | -26020200.0000 | -75.91 | -27273400.0000 | -74.75 |
| 2002-03-31 | 626000000.0000 | -- | -32724600.0000 | -∞ | -30350300.0000 | -∞ | -31248000.0000 | -∞ |
| 2000-12-31 | 3630000000.0000 | -9.88 | -496000000.0000 | 13954.18 | -749000000.0000 | -3946.73 | -753000000.0000 | -6022.56 |
| 2000-06-30 | 2052000000.0000 | 11.52 | -187000000.0000 | 5.06 | -260000000.0000 | 101.55 | -261000000.0000 | 102.33 |
| 2001-06-30 | 1281000000.0000 | -37.57 | -140000000.0000 | -25.13 | -108000000.0000 | -58.46 | -108000000.0000 | -58.62 |
| 1998-12-31 | 4920000000.0000 | 14.23 | -104000000.0000 | -236.05 | 27655100.0000 | -83.73 | 3805600.0000 | -97.38 |
| 1999-12-31 | 4028000000.0000 | -18.13 | -3529200.0000 | -96.61 | 19471100.0000 | -29.59 | 12714100.0000 | 234.09 |
| 1998-06-30 | 2255000000.0000 | 12.13 | 16279300.0000 | 73.82 | 78204000.0000 | -6.67 | 68427400.0000 | -5.59 |
| 1999-06-30 | 1840000000.0000 | -18.40 | -178000000.0000 | -1193.41 | -129000000.0000 | -264.95 | -129000000.0000 | -288.52 |
| 1997-12-31 | 4307000000.0000 | 8.16 | 76439800.0000 | -22.93 | 170000000.0000 | 5.59 | 145000000.0000 | 2.84 |
| 1996-12-31 | 3982000000.0000 | 16.88 | 99185100.0000 | -191.84 | 161000000.0000 | 1426.23 | 141000000.0000 | 1329.74 |
| 1997-06-30 | 2011000000.0000 | 9.35 | 9365400.0000 | -44.15 | 83792300.0000 | 49.60 | 72476400.0000 | 47.50 |
| 1994-12-31 | 2101000000.0000 | -7.40 | 41361100.0000 | -87.98 | 122000000.0000 | -60.52 | 110000000.0000 | -58.65 |
| 1996-06-30 | 1839000000.0000 | 49.51 | 16769600.0000 | 161.52 | 56010800.0000 | 36.07 | 49136100.0000 | 40.44 |
| 1995-06-30 | 1230000000.0000 | 16.26 | 6412400.0000 | -94.91 | 41162100.0000 | -72.56 | 34987800.0000 | -72.88 |
| 1995-12-31 | 3407000000.0000 | 62.16 | -108000000.0000 | -361.11 | 10548900.0000 | -91.35 | 9861900.0000 | -91.03 |
| 1994-06-30 | 1058000000.0000 | 19.14 | 126000000.0000 | -20.75 | 150000000.0000 | 2.74 | 129000000.0000 | 3.20 |
| 1993-12-31 | 2269000000.0000 | -- | 344000000.0000 | -- | 309000000.0000 | -- | 266000000.0000 | -- |
| 1993-06-30 | 888000000.0000 | 4.84 | 159000000.0000 | 0.63 | 146000000.0000 | -1.35 | 125000000.0000 | 15.74 |
| 1992-06-30 | 847000000.0000 | -- | 158000000.0000 | -- | 148000000.0000 | -- | 108000000.0000 | -- |
| 1990-12-31 | 1067000000.0000 | -- | 110000000.0000 | -- | 102000000.0000 | -- | 59531300.0000 | -- |
| 1991-12-31 | 1152000000.0000 | 7.97 | 141000000.0000 | 28.18 | 132000000.0000 | 29.41 | 96308100.0000 | 61.78 |
| 1992-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
| 2025-06-30 | 24192000000.0000 | -2.66 | 700000000.0000 | -25.69 | 705000000.0000 | -26.26 | 521000000.0000 | -30.99 |
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 | 0.54 | 3.39 | 2.07 | 4.0100 | 7.9600 | 31.55 | 0.61 |
| 2025-03 | 0.93 | 1.88 | 0.31 | 0.6300 | 1.8300 | 23.61 | 0.16 |
| 2024-09 | 1.61 | 3.23 | 1.79 | 2.6800 | 6.4500 | 25.99 | 0.55 |
| 2024-03 | 1.88 | 2.94 | 0.52 | 0.6800 | 1.9700 | 26.87 | 0.18 |
| 2023-12 | 0.99 | 3.79 | 2.46 | 4.1100 | 7.6900 | 27.48 | 0.65 |
| 2024-06 | 2.38 | 3.85 | 1.53 | 1.8400 | 4.1400 | 25.14 | 0.40 |
| 2023-09 | 1.77 | 4.05 | 2.03 | 3.0200 | 6.1900 | 22.46 | 0.50 |
| 2023-03 | 0.39 | 1.47 | 0.24 | 0.0500 | 1.8400 | 21.45 | 0.17 |
| 2023-06 | 0.70 | 2.21 | 0.74 | 0.5100 | 3.7100 | 21.84 | 0.33 |
| 2022-09 | 3.07 | 6.38 | 3.25 | 5.2500 | 6.0100 | 19.30 | 0.51 |
| 2022-06 | 5.73 | 7.02 | 2.38 | 4.7000 | 3.8600 | 19.12 | 0.34 |
| 2022-12 | 2.09 | 5.41 | 3.56 | 5.9300 | 7.4500 | 24.44 | 0.66 |
| 2021-12 | 8.83 | 11.12 | 8.46 | 14.8200 | 7.3800 | 23.39 | 0.76 |
| 2021-09 | 10.18 | 11.73 | 7.38 | 12.6100 | 6.3500 | 20.12 | 0.63 |
| 2022-03 | 7.08 | 9.04 | 1.55 | 3.0800 | 1.8200 | 18.89 | 0.17 |
| 2021-06 | 11.13 | 12.51 | 5.17 | 7.9900 | 3.8900 | 17.54 | 0.41 |
| 2021-03 | 7.09 | 8.19 | 1.49 | 3.2200 | 1.6800 | 15.58 | 0.18 |
| 2020-09 | -0.45 | 0.70 | 0.32 | 0.2700 | 4.3900 | 11.53 | 0.46 |
| 2020-12 | -1.40 | 1.96 | 1.22 | 2.2900 | 6.0700 | 14.88 | 0.62 |
| 2020-06 | -0.97 | -0.41 | -0.12 | -0.4900 | 2.7300 | 11.08 | 0.28 |
| 2020-03 | -2.62 | -4.37 | -0.56 | -1.1000 | 1.2300 | 11.06 | 0.13 |
| 2019-12 | 0.27 | 2.48 | 1.93 | 3.4200 | 8.1200 | 19.21 | 0.78 |
| 2019-09 | 1.22 | 2.52 | 1.75 | 2.9600 | 6.9900 | 17.89 | 0.69 |
| 2018-12 | 3.35 | 5.25 | 5.07 | 10.4100 | 9.8200 | 23.97 | 0.97 |
| 2019-03 | 2.53 | 4.07 | 0.92 | 1.6900 | 2.3400 | 18.16 | 0.23 |
| 2019-06 | 1.90 | 3.41 | 1.56 | 2.7800 | 4.6000 | 17.86 | 0.46 |
| 2018-09 | 5.03 | 6.03 | 4.88 | 9.2200 | 7.8300 | 21.66 | 0.81 |
| 2018-03 | 4.49 | 5.09 | 1.39 | 2.6900 | 2.4100 | 21.74 | 0.27 |
| 2018-06 | 4.45 | 5.42 | 3.11 | 6.2000 | 5.4600 | 22.29 | 0.57 |
| 2017-03 | 1.79 | 2.49 | 0.74 | 1.5300 | 2.8300 | 19.29 | 0.30 |
| 2017-06 | 0.82 | 1.51 | 1.01 | 1.9600 | 6.0900 | 20.87 | 0.67 |
| 2017-12 | -0.93 | 1.70 | 1.79 | 3.7600 | 11.1000 | 22.94 | 1.06 |
| 2017-09 | 0.56 | 1.25 | 1.22 | 2.3400 | 9.5700 | 21.21 | 0.98 |
| 2016-12 | -1.30 | 1.73 | 2.00 | 2.5900 | 11.1900 | 20.88 | 1.15 |
| 2016-09 | -0.21 | 1.09 | 1.02 | 1.6800 | 8.0800 | 18.25 | 0.93 |
| 2016-06 | -0.38 | 1.25 | 0.82 | 1.2900 | 5.3900 | 19.04 | 0.65 |
| 2016-03 | -0.17 | 1.71 | 0.54 | 0.9400 | 2.5500 | 18.34 | 0.32 |
| 2015-06 | 0.01 | 1.46 | 1.73 | -3.0900 | 2.3600 | 7.35 | 1.19 |
| 2015-09 | -0.69 | 1.46 | 1.26 | 3.5000 | 8.5900 | 16.33 | 0.87 |
| 2015-12 | -1.90 | 1.76 | 2.19 | 5.6800 | 13.3600 | 24.74 | 1.24 |
| 2014-12 | 1.40 | 5.29 | 5.23 | 11.9200 | 6.4500 | 11.05 | 0.99 |
| 2015-03 | -0.03 | 0.93 | 0.46 | -2.6200 | 0.9300 | 5.78 | 0.49 |
| 2014-09 | 4.08 | 5.69 | 9.81 | 7.8400 | 4.6300 | 9.72 | 1.73 |
| 2013-12 | 2.02 | 2.68 | 3.39 | 11.7200 | 6.6200 | 12.44 | 1.26 |
| 2014-06 | 2.14 | 2.99 | 1.52 | 5.9400 | 3.2300 | 9.72 | 0.51 |
| 2014-03 | 2.00 | 2.13 | 0.51 | 2.8500 | 1.5500 | 10.65 | 0.24 |
| 2013-03 | 2.03 | 2.35 | 0.63 | 3.1900 | 1.4300 | 11.04 | 0.27 |
| 2012-12 | 3.02 | 3.40 | 3.83 | 12.2700 | 5.0800 | 13.98 | 1.13 |
| 2013-06 | 2.14 | 2.65 | 1.54 | 6.3100 | 3.2800 | 11.80 | 0.58 |
| 2013-09 | 2.20 | 2.65 | 2.30 | 8.9200 | 5.1400 | 11.03 | 0.87 |
| 2012-09 | 2.60 | 2.95 | 2.38 | 8.7700 | 4.3200 | 10.63 | 0.81 |
| 2012-03 | 2.16 | 2.20 | 0.61 | 1.5500 | 1.3900 | 13.68 | 0.28 |
| 2012-06 | 2.29 | 2.76 | 1.48 | 4.9900 | 2.7400 | 12.30 | 0.54 |
| 2011-06 | 0.32 | 0.45 | 0.23 | 3.6700 | 3.0400 | 12.82 | 0.53 |
| 2011-09 | 0.69 | 0.88 | 0.75 | 5.6900 | 4.8700 | 12.94 | 0.85 |
| 2011-03 | -0.28 | 0.25 | 0.07 | 1.6200 | 1.5000 | 14.07 | 0.26 |
| 2011-12 | 0.70 | 1.07 | 1.31 | 7.8400 | 5.7200 | 19.16 | 1.22 |
| 2010-12 | 0.18 | 2.46 | 2.65 | 15.2800 | 5.6000 | 18.70 | 1.08 |
| 2010-06 | 0.24 | 4.10 | 1.97 | 11.7500 | 2.9500 | 12.62 | 0.48 |
| 2010-09 | -0.21 | 2.47 | 1.88 | 11.6700 | 4.6200 | 12.93 | 0.76 |
| 2009-09 | 4.24 | 4.15 | 2.62 | 0.0000 | 3.7700 | 11.84 | 0.63 |
| 2010-03 | 0.27 | 8.31 | 2.00 | 10.5900 | 1.4800 | 13.04 | 0.24 |
| 2009-12 | 3.65 | 3.58 | 2.99 | 10.4800 | 4.1500 | 14.69 | 0.84 |
| 2008-12 | -4.72 | -2.17 | -2.02 | -8.9200 | 5.5000 | 14.90 | 0.93 |
| 2009-06 | 4.09 | 3.49 | 1.44 | 5.7300 | 2.3600 | 12.01 | 0.41 |
| 2009-03 | 0.95 | -0.77 | -0.14 | 0.0000 | 1.1600 | 11.69 | 0.18 |
| 2008-09 | -1.34 | -0.76 | -0.53 | 0.0000 | 4.1600 | 13.60 | 0.70 |
| 2007-12 | 2.55 | 2.74 | 2.75 | 10.0600 | 5.2100 | 12.80 | 1.00 |
| 2008-06 | 0.97 | 2.08 | 1.03 | 4.4400 | 2.9300 | 12.66 | 0.50 |
| 2008-03 | 1.21 | 0.83 | 0.20 | -- | 1.2800 | 12.55 | 0.24 |
| 2007-03 | 1.22 | 0.87 | 0.21 | -- | 1.2900 | 10.17 | 0.24 |
| 2007-09 | 3.19 | 3.25 | 2.45 | -- | 4.1800 | 11.62 | 0.75 |
| 2007-06 | 2.62 | 2.70 | 1.36 | 5.4200 | 2.7300 | 10.15 | 0.50 |
| 2006-12 | 0.54 | 2.33 | 2.26 | 9.2700 | 5.3100 | 10.31 | 0.97 |
| 2006-09 | 0.55 | 1.64 | 1.14 | -- | 3.8500 | 10.06 | 0.70 |
| 2006-03 | -2.42 | 0.51 | 0.10 | -- | 1.0500 | 8.17 | 0.19 |
| 2006-06 | 0.68 | 1.95 | 0.80 | 3.9000 | 2.2100 | 8.82 | 0.41 |
| 2005-06 | 1.26 | 1.83 | 0.72 | 4.0800 | 2.3300 | 8.34 | 0.39 |
| 2005-09 | 0.34 | 1.43 | 0.92 | -- | 3.9100 | 8.04 | 0.65 |
| 2005-12 | 0.00 | 1.35 | 1.13 | 9.0700 | 4.8600 | 8.59 | 0.84 |
| 2005-03 | 0.20 | -0.43 | -0.08 | -- | 1.0400 | 7.74 | 0.18 |
| 2004-06 | 0.43 | 2.74 | 1.00 | 4.5700 | 1.7600 | 7.03 | 0.36 |
| 2004-09 | 0.94 | 2.57 | 1.47 | -- | 2.8500 | 7.23 | 0.57 |
| 2004-12 | 2.88 | 3.45 | 2.94 | 9.9200 | 4.7800 | 8.53 | 0.85 |
| 2004-03 | -0.63 | 0.75 | 0.13 | -- | 0.8500 | 6.85 | 0.17 |
| 2003-12 | -1.87 | -1.82 | -1.39 | 7.7900 | 3.8900 | 5.83 | 0.76 |
| 2003-09 | -0.41 | 2.21 | 1.23 | -- | 3.1300 | 5.13 | 0.56 |
| 2002-09 | -1.26 | -0.27 | -0.11 | -- | 1.8900 | 3.22 | 0.41 |
| 2003-03 | -1.84 | -0.77 | -0.11 | -- | 0.8100 | 4.14 | 0.14 |
| 2002-12 | -3.22 | -3.28 | -2.06 | 5.4300 | 3.0700 | 3.76 | 0.63 |
| 2003-06 | -2.95 | 0.59 | 0.20 | 4.8800 | 1.8800 | 4.96 | 0.33 |
| 2001-12 | -7.79 | 0.30 | 0.13 | 1.4600 | 1.7200 | 2.43 | 0.42 |
| 2002-06 | -0.82 | -1.77 | -0.46 | -- | 1.2000 | 3.05 | 0.26 |
| 2002-03 | -3.83 | -4.85 | -0.53 | -- | 0.4900 | 2.54 | 0.11 |
| 2000-12 | -17.55 | -20.63 | -11.75 | -28.4000 | 1.9000 | -- | 0.57 |
| 2000-06 | -11.84 | -12.67 | -3.29 | -- | 0.9900 | -- | 0.26 |
| 2001-06 | -12.26 | -8.43 | -1.91 | -9.6000 | 0.9200 | 2.55 | 0.23 |
| 1998-12 | -2.50 | 0.56 | 0.36 | 5.1600 | 3.2000 | 3.50 | 0.64 |
| 1999-12 | -7.55 | 0.48 | 0.25 | -- | 1.8900 | -- | 0.52 |
| 1998-06 | -0.04 | 3.47 | 1.21 | -- | 1.5000 | 4.90 | 0.35 |
| 1999-06 | -11.90 | -7.01 | -1.57 | -- | 1.2100 | -- | 0.22 |
| 1997-12 | 0.46 | 3.95 | 2.59 | 6.3000 | 2.7500 | 7.07 | 0.66 |
| 1996-12 | 0.88 | 4.04 | 2.82 | -- | 2.8900 | 8.77 | 0.70 |
| 1997-06 | 100.00 | 4.17 | 1.39 | -- | -- | -- | 0.33 |
| 1994-12 | 100.00 | 5.81 | 2.65 | -- | -- | -- | 0.46 |
| 1996-06 | 100.00 | 3.05 | 1.03 | -- | -- | -- | 0.34 |
| 1995-06 | 100.00 | 3.35 | 0.88 | -- | -- | -- | 0.26 |
| 1995-12 | -4.26 | 0.31 | 0.20 | -- | 3.2500 | 7.89 | 0.66 |
| 1994-06 | 100.00 | 14.18 | 3.59 | -- | -- | -- | 0.25 |
| 1993-12 | 15.65 | 13.62 | 8.61 | -- | 3.4100 | 10.92 | 0.63 |
| 1993-06 | 16.78 | 16.44 | 4.60 | -- | 1.6600 | 10.24 | 0.28 |
| 1992-06 | 23.02 | 17.47 | 10.47 | -- | 2.0500 | 16.43 | 0.60 |
| 1990-12 | 11.25 | 9.56 | 12.85 | -- | 4.0000 | 13.34 | 1.34 |
| 1991-12 | 17.53 | 11.46 | 11.04 | -- | 3.6100 | 12.94 | 0.96 |
| 1992-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | 0.95 | 2.91 | 0.96 | -- | -- | -- | 0.33 |
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 | 53.59 | 46.41 | 0.9800 | 0.7400 |
| 2025-03 | 55.88 | 44.12 | 0.9500 | 0.7200 |
| 2024-09 | 56.15 | 43.85 | 1.0100 | 0.8000 |
| 2024-03 | 55.53 | 44.47 | 1.0200 | 0.7900 |
| 2023-12 | 56.58 | 43.42 | 0.9800 | 0.7700 |
| 2024-06 | 56.74 | 43.26 | 1.0300 | 0.8100 |
| 2023-09 | 57.71 | 42.29 | 1.0500 | 0.8300 |
| 2023-03 | 55.23 | 44.77 | 1.2100 | 0.9400 |
| 2023-06 | 56.52 | 43.48 | 1.0700 | 0.8200 |
| 2022-09 | 56.09 | 43.91 | 1.1300 | 0.9000 |
| 2022-06 | 56.81 | 43.19 | 1.1100 | 0.8700 |
| 2022-12 | 56.00 | 44.00 | 1.1600 | 0.9200 |
| 2021-12 | 52.82 | 47.18 | 1.0600 | 0.7900 |
| 2021-09 | 52.47 | 47.53 | 1.1100 | 0.8300 |
| 2022-03 | 54.52 | 45.48 | 1.1600 | 0.9000 |
| 2021-06 | 52.45 | 47.55 | 1.1300 | 0.8400 |
| 2021-03 | 54.44 | 45.56 | 1.0600 | 0.7700 |
| 2020-09 | 53.32 | 46.68 | 1.0900 | 0.8200 |
| 2020-12 | 53.69 | 46.31 | 1.0600 | 0.7800 |
| 2020-06 | 55.02 | 44.98 | 1.0800 | 0.8100 |
| 2020-03 | 56.20 | 43.80 | 1.1200 | 0.8300 |
| 2019-12 | 57.28 | 42.72 | 1.1100 | 0.8500 |
| 2019-09 | 54.66 | 45.34 | 1.0700 | 0.8000 |
| 2018-12 | 56.08 | 43.92 | 1.0300 | 0.8000 |
| 2019-03 | 54.35 | 45.65 | 1.1700 | 0.9100 |
| 2019-06 | 55.14 | 44.86 | 1.1600 | 0.8800 |
| 2018-09 | 50.56 | 49.44 | 1.1300 | 0.8500 |
| 2018-03 | 49.64 | 50.36 | 1.1200 | 0.7800 |
| 2018-06 | 50.17 | 49.83 | 1.1300 | 0.8300 |
| 2017-03 | 49.27 | 50.73 | 1.1700 | 0.8100 |
| 2017-06 | 47.16 | 52.84 | 1.1400 | 0.7400 |
| 2017-12 | 54.13 | 45.87 | 1.1400 | 0.8400 |
| 2017-09 | 47.71 | 52.29 | 1.1500 | 0.7900 |
| 2016-12 | 46.74 | 53.26 | 1.2200 | 0.8500 |
| 2016-09 | 45.06 | 54.94 | 1.1700 | 0.8100 |
| 2016-06 | 43.17 | 56.83 | 1.2100 | 0.8300 |
| 2016-03 | 42.20 | 57.80 | 1.3700 | 0.9500 |
| 2015-06 | 64.68 | 35.33 | 0.8200 | 0.4700 |
| 2015-09 | 51.91 | 48.09 | 1.0200 | 0.6300 |
| 2015-12 | 42.69 | 57.31 | 1.3300 | 0.9100 |
| 2014-12 | 57.18 | 42.82 | 0.9400 | 0.5900 |
| 2015-03 | 64.09 | 35.91 | 0.8300 | 0.5100 |
| 2014-09 | 65.81 | 34.19 | 0.9400 | 0.6000 |
| 2013-12 | 63.60 | 36.40 | 0.9000 | 0.5600 |
| 2014-06 | 66.06 | 33.94 | 0.9300 | 0.6200 |
| 2014-03 | 67.72 | 32.28 | 0.9800 | 0.6600 |
| 2013-03 | 67.36 | 32.63 | 0.9500 | 0.5700 |
| 2012-12 | 64.15 | 35.85 | 0.8800 | 0.4300 |
| 2013-06 | 67.37 | 32.63 | 0.8500 | 0.5500 |
| 2013-09 | 66.61 | 33.38 | 0.8500 | 0.5800 |
| 2012-09 | 66.98 | 33.02 | 0.9100 | 0.5600 |
| 2012-03 | 68.42 | 31.58 | 0.9300 | 0.5100 |
| 2012-06 | 69.74 | 30.26 | 0.9000 | 0.5100 |
| 2011-06 | 74.78 | 25.22 | 0.7500 | 0.4500 |
| 2011-09 | 70.84 | 29.16 | 0.8000 | 0.4700 |
| 2011-03 | 72.47 | 27.53 | 0.7600 | 0.4400 |
| 2011-12 | 67.14 | 32.86 | 0.7700 | 0.2900 |
| 2010-12 | 68.71 | 31.30 | 0.6800 | 0.3400 |
| 2010-06 | 74.79 | 25.21 | 0.7500 | 0.4800 |
| 2010-09 | 73.80 | 26.20 | 0.7200 | 0.4500 |
| 2009-09 | 75.05 | 24.95 | 0.7700 | 0.4900 |
| 2010-03 | 73.31 | 26.71 | 0.7200 | 0.4500 |
| 2009-12 | 74.22 | 25.78 | 0.6500 | 0.3300 |
| 2008-12 | 77.52 | 22.47 | 0.7700 | 0.4300 |
| 2009-06 | 74.74 | 25.26 | 0.7500 | 0.4400 |
| 2009-03 | 77.44 | 22.56 | 0.8000 | 0.4800 |
| 2008-09 | 77.39 | 22.60 | 0.9000 | 0.5300 |
| 2007-12 | 69.63 | 30.36 | 0.8800 | 0.4900 |
| 2008-06 | 74.22 | 25.78 | 0.9600 | 0.5600 |
| 2008-03 | 69.60 | 30.40 | 0.9000 | 0.4900 |
| 2007-03 | 72.78 | 27.22 | 0.9600 | 0.4700 |
| 2007-09 | 71.99 | 28.01 | 0.9800 | 0.5700 |
| 2007-06 | 72.80 | 27.20 | 1.0500 | 0.5800 |
| 2006-12 | 72.51 | 27.50 | 0.7900 | 0.4400 |
| 2006-09 | 74.24 | 25.76 | 0.7800 | 0.4100 |
| 2006-03 | 73.59 | 26.41 | 0.8200 | 0.4900 |
| 2006-06 | 74.77 | 25.23 | 0.7900 | 0.4400 |
| 2005-06 | 72.89 | 27.12 | 1.0600 | 0.7200 |
| 2005-09 | 72.33 | 27.67 | 0.9800 | 0.6300 |
| 2005-12 | 72.76 | 27.24 | 0.7700 | 0.4900 |
| 2005-03 | 72.70 | 27.30 | 1.0400 | 0.6800 |
| 2004-06 | 77.29 | 22.70 | 1.0000 | 0.6400 |
| 2004-09 | 77.05 | 22.95 | 1.0000 | 0.6400 |
| 2004-12 | 72.26 | 27.74 | 1.0800 | 0.7600 |
| 2004-03 | 77.83 | 22.17 | 1.0000 | 0.6300 |
| 2003-12 | 76.51 | 23.49 | 0.9200 | 0.5900 |
| 2003-09 | 75.66 | 24.34 | 0.9600 | 0.7200 |
| 2002-09 | 77.77 | 22.21 | 0.8400 | 0.6100 |
| 2003-03 | 80.04 | 19.96 | 0.7900 | 0.5800 |
| 2002-12 | 79.92 | 20.08 | 0.8000 | 0.6000 |
| 2003-06 | 80.65 | 19.35 | 0.9100 | 0.6700 |
| 2001-12 | 79.02 | 20.97 | 0.8300 | 0.5800 |
| 2002-06 | 78.48 | 21.52 | 0.8400 | 0.6100 |
| 2002-03 | 78.77 | 21.21 | 0.8300 | 0.5700 |
| 2000-12 | 81.46 | 18.54 | 0.7100 | 0.3700 |
| 2000-06 | 75.10 | 24.90 | 0.9000 | 0.4900 |
| 2001-06 | 80.63 | 19.39 | 0.8300 | 0.5700 |
| 1998-12 | 70.24 | 29.76 | 1.0200 | 0.6900 |
| 1999-12 | 73.97 | 26.03 | 0.9400 | 0.4500 |
| 1998-06 | 61.80 | 38.20 | 1.0300 | 0.6000 |
| 1999-06 | 70.27 | 29.72 | 1.0100 | 0.6400 |
| 1997-12 | 63.42 | 36.58 | 0.9900 | 0.5800 |
| 1996-12 | 61.66 | 38.34 | 0.8900 | 0.4100 |
| 1997-06 | 62.30 | 37.68 | 0.9100 | 0.9100 |
| 1994-12 | 52.07 | 47.93 | 0.9000 | 0.4900 |
| 1996-06 | 59.47 | 40.53 | 0.8500 | 0.8500 |
| 1995-06 | 53.60 | 46.40 | 0.7900 | 0.7900 |
| 1995-12 | 58.42 | 41.58 | 0.8500 | 0.4000 |
| 1994-06 | 46.30 | 53.67 | 1.0800 | 1.0800 |
| 1993-12 | 39.00 | 61.00 | 1.4000 | 0.7900 |
| 1993-06 | 35.66 | 64.34 | 2.2200 | 1.5200 |
| 1992-06 | 58.88 | 41.26 | 1.6300 | 0.5400 |
| 1990-12 | 61.34 | 38.79 | 1.1200 | 0.3200 |
| 1991-12 | 66.81 | 33.19 | 1.3400 | 0.4500 |
| 1992-12 | 34.02 | 65.98 | 3.0300 | 2.1500 |
| 2025-06 | 58.43 | 41.57 | -- | -- |
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 | 44861000000.0000 | 597000000.0000 | 1067000000.0000 | 375000000.0000 |
| 2025-03 | 10351000000.0000 | 126000000.0000 | 214000000.0000 | 73262600.0000 |
| 2024-09 | 33907000000.0000 | 448000000.0000 | 677000000.0000 | 321000000.0000 |
| 2024-03 | 10517000000.0000 | 141000000.0000 | 228000000.0000 | 93761300.0000 |
| 2023-12 | 40918000000.0000 | 614000000.0000 | 1122000000.0000 | 319000000.0000 |
| 2024-06 | 24261000000.0000 | 314000000.0000 | 524000000.0000 | 246000000.0000 |
| 2023-09 | 30800000000.0000 | 416000000.0000 | 714000000.0000 | 133000000.0000 |
| 2023-03 | 9680000000.0000 | 120000000.0000 | 218000000.0000 | 49626200.0000 |
| 2023-06 | 19655000000.0000 | 259000000.0000 | 462000000.0000 | 98560000.0000 |
| 2022-09 | 28759000000.0000 | 385000000.0000 | 784000000.0000 | 117000000.0000 |
| 2022-06 | 18585000000.0000 | 239000000.0000 | 502000000.0000 | 113000000.0000 |
| 2022-12 | 38124000000.0000 | 508000000.0000 | 1076000000.0000 | 202000000.0000 |
| 2021-12 | 36497000000.0000 | 520000000.0000 | 1260000000.0000 | 300000000.0000 |
| 2021-09 | 28869000000.0000 | 513000000.0000 | 780000000.0000 | 230000000.0000 |
| 2022-03 | 8981000000.0000 | 109000000.0000 | 225000000.0000 | 44801100.0000 |
| 2021-06 | 17973000000.0000 | 313000000.0000 | 493000000.0000 | 146000000.0000 |
| 2021-03 | 8110000000.0000 | 257000000.0000 | 250000000.0000 | 65050000.0000 |
| 2020-09 | 20404000000.0000 | 748000000.0000 | 745000000.0000 | 240000000.0000 |
| 2020-12 | 28817000000.0000 | 456000000.0000 | 1241000000.0000 | 333000000.0000 |
| 2020-06 | 13138000000.0000 | 491000000.0000 | 485000000.0000 | 147000000.0000 |
| 2020-03 | 6223000000.0000 | 241000000.0000 | 262000000.0000 | 91932900.0000 |
| 2019-12 | 37729000000.0000 | 982000000.0000 | 1107000000.0000 | 420000000.0000 |
| 2019-09 | 31180000000.0000 | 729000000.0000 | 794000000.0000 | 195000000.0000 |
| 2018-12 | 43026000000.0000 | 976000000.0000 | 1256000000.0000 | 342000000.0000 |
| 2019-03 | 10089000000.0000 | 204000000.0000 | 268000000.0000 | 87781500.0000 |
| 2019-06 | 20589000000.0000 | 434000000.0000 | 542000000.0000 | 240000000.0000 |
| 2018-09 | 32275000000.0000 | 706000000.0000 | 765000000.0000 | 94426300.0000 |
| 2018-03 | 10306000000.0000 | 225000000.0000 | 250000000.0000 | 100000000.0000 |
| 2018-06 | 22194000000.0000 | 445000000.0000 | 505000000.0000 | 135000000.0000 |
| 2017-03 | 11284000000.0000 | 244000000.0000 | 324000000.0000 | 57431000.0000 |
| 2017-06 | 24248000000.0000 | 481000000.0000 | 638000000.0000 | 140000000.0000 |
| 2017-12 | 44152000000.0000 | 1107000000.0000 | 1137000000.0000 | 423000000.0000 |
| 2017-09 | 36270000000.0000 | 732000000.0000 | 752000000.0000 | 227000000.0000 |
| 2016-12 | 42429000000.0000 | 987000000.0000 | 1740000000.0000 | 237000000.0000 |
| 2016-09 | 32412000000.0000 | 724000000.0000 | 1089000000.0000 | 156000000.0000 |
| 2016-06 | 21821000000.0000 | 494000000.0000 | 751000000.0000 | 110000000.0000 |
| 2016-03 | 10417000000.0000 | 188000000.0000 | 343000000.0000 | 62939500.0000 |
| 2015-06 | 15982000000.0000 | 531000000.0000 | 774000000.0000 | 197000000.0000 |
| 2015-09 | 25946000000.0000 | 656000000.0000 | 1145000000.0000 | 299000000.0000 |
| 2015-12 | 41478000000.0000 | 965000000.0000 | 1674000000.0000 | 381000000.0000 |
| 2014-12 | 33466000000.0000 | 969000000.0000 | 1770000000.0000 | 571000000.0000 |
| 2015-03 | 6824000000.0000 | 243000000.0000 | 354000000.0000 | 109000000.0000 |
| 2014-09 | 22823000000.0000 | 670000000.0000 | 1193000000.0000 | 435000000.0000 |
| 2013-12 | 14042000000.0000 | 798000000.0000 | 412000000.0000 | 340000000.0000 |
| 2014-06 | 6850000000.0000 | 270000000.0000 | 282000000.0000 | 189000000.0000 |
| 2014-03 | 3387000000.0000 | 134000000.0000 | 116000000.0000 | 90178400.0000 |
| 2013-03 | 3130000000.0000 | 147000000.0000 | 111000000.0000 | 87469000.0000 |
| 2012-12 | 11736000000.0000 | 861000000.0000 | 598000000.0000 | 349000000.0000 |
| 2013-06 | 6905000000.0000 | 310000000.0000 | 222000000.0000 | 176000000.0000 |
| 2013-09 | 10240000000.0000 | 496000000.0000 | 329000000.0000 | 250000000.0000 |
| 2012-09 | 8813000000.0000 | 515000000.0000 | 348000000.0000 | 248000000.0000 |
| 2012-03 | 2896000000.0000 | 145000000.0000 | 112000000.0000 | 89373800.0000 |
| 2012-06 | 5922000000.0000 | 313000000.0000 | 233000000.0000 | 184000000.0000 |
| 2011-06 | 5255000000.0000 | 237000000.0000 | 160000000.0000 | 128000000.0000 |
| 2011-09 | 8367000000.0000 | 399000000.0000 | 250000000.0000 | 185000000.0000 |
| 2011-03 | 2495000000.0000 | 105000000.0000 | 83331500.0000 | 58320900.0000 |
| 2011-12 | 10850000000.0000 | 519000000.0000 | 394000000.0000 | 253000000.0000 |
| 2010-12 | 9079000000.0000 | 362000000.0000 | 392000000.0000 | 209000000.0000 |
| 2010-06 | 4549000000.0000 | 175000000.0000 | 168000000.0000 | 106000000.0000 |
| 2010-09 | 7012000000.0000 | 269000000.0000 | 245000000.0000 | 162000000.0000 |
| 2009-09 | 5418000000.0000 | 279000000.0000 | 326000000.0000 | 134000000.0000 |
| 2010-03 | 2221000000.0000 | 82231900.0000 | 94703500.0000 | 46376100.0000 |
| 2009-12 | 7028000000.0000 | 352000000.0000 | 459000000.0000 | 198000000.0000 |
| 2008-12 | 8511000000.0000 | 326000000.0000 | 390000000.0000 | 323000000.0000 |
| 2009-06 | 3377000000.0000 | 207000000.0000 | 167000000.0000 | 91789600.0000 |
| 2009-03 | 1556000000.0000 | 57277100.0000 | 83153300.0000 | 49806300.0000 |
| 2008-09 | 6828000000.0000 | 274000000.0000 | 274000000.0000 | 237000000.0000 |
| 2007-12 | 7534000000.0000 | 374000000.0000 | 423000000.0000 | 198000000.0000 |
| 2008-06 | 4389000000.0000 | 178000000.0000 | 186000000.0000 | 157000000.0000 |
| 2008-03 | 1874000000.0000 | 88676600.0000 | 76292200.0000 | 68972900.0000 |
| 2007-03 | 1623000000.0000 | 75577600.0000 | 61246700.0000 | 47827900.0000 |
| 2007-09 | 5775000000.0000 | 309000000.0000 | 278000000.0000 | 135000000.0000 |
| 2007-06 | 3644000000.0000 | 188000000.0000 | 180000000.0000 | 93474300.0000 |
| 2006-12 | 6448000000.0000 | 258000000.0000 | 288000000.0000 | 155000000.0000 |
| 2006-09 | 4715000000.0000 | 202000000.0000 | 189000000.0000 | 108000000.0000 |
| 2006-03 | 1272000000.0000 | 58000200.0000 | 74990200.0000 | 31245200.0000 |
| 2006-06 | 2785000000.0000 | 130000000.0000 | 140000000.0000 | 64652900.0000 |
| 2005-06 | 2279000000.0000 | 122000000.0000 | 158000000.0000 | 60392700.0000 |
| 2005-09 | 3759000000.0000 | 193000000.0000 | 247000000.0000 | 105000000.0000 |
| 2005-12 | 5078000000.0000 | 277000000.0000 | 336000000.0000 | 130000000.0000 |
| 2005-03 | 1016000000.0000 | 57135500.0000 | 55785300.0000 | 29109500.0000 |
| 2004-06 | 2084000000.0000 | 124000000.0000 | 183000000.0000 | 54058500.0000 |
| 2004-09 | 3275000000.0000 | 195000000.0000 | 256000000.0000 | 82637600.0000 |
| 2004-12 | 4586000000.0000 | 269000000.0000 | 292000000.0000 | 98324500.0000 |
| 2004-03 | 964000000.0000 | 53911100.0000 | 67720700.0000 | 23779100.0000 |
| 2003-12 | 3975000000.0000 | 261000000.0000 | 460000000.0000 | 109000000.0000 |
| 2003-09 | 2964000000.0000 | 203000000.0000 | 331000000.0000 | 75705400.0000 |
| 2002-09 | 2328000000.0000 | 114000000.0000 | 252000000.0000 | 105000000.0000 |
| 2003-03 | 773000000.0000 | 42839600.0000 | 63461000.0000 | 29339600.0000 |
| 2002-12 | 3491000000.0000 | 164000000.0000 | 394000000.0000 | 132000000.0000 |
| 2003-06 | 1920000000.0000 | 97012000.0000 | 248000000.0000 | 51399800.0000 |
| 2001-12 | 2658000000.0000 | 85445100.0000 | 172000000.0000 | 187000000.0000 |
| 2002-06 | 1484000000.0000 | 73687200.0000 | 152000000.0000 | 76269000.0000 |
| 2002-03 | 650000000.0000 | 33301000.0000 | 60029900.0000 | 38099900.0000 |
| 2000-12 | 4267000000.0000 | 164000000.0000 | 452000000.0000 | 196000000.0000 |
| 2000-06 | 2295000000.0000 | 104000000.0000 | 120000000.0000 | 104000000.0000 |
| 2001-06 | 1438000000.0000 | 46454200.0000 | 110000000.0000 | 104000000.0000 |
| 1998-12 | 5043000000.0000 | 168000000.0000 | 491000000.0000 | 211000000.0000 |
| 1999-12 | 4332000000.0000 | 196000000.0000 | 313000000.0000 | 112000000.0000 |
| 1998-06 | 2256000000.0000 | 70765800.0000 | 135000000.0000 | 114000000.0000 |
| 1999-06 | 2059000000.0000 | 75303500.0000 | 124000000.0000 | 123000000.0000 |
| 1997-12 | 4287000000.0000 | 135000000.0000 | 226000000.0000 | 195000000.0000 |
| 1996-12 | 3947000000.0000 | 17982300.0000 | 208000000.0000 | 121000000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 3552000000.0000 | 49111700.0000 | 177000000.0000 | 104000000.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 1914000000.0000 | 3768000.0000 | 79306600.0000 | -2486900.0000 |
| 1993-06 | 739000000.0000 | 11808400.0000 | 23025600.0000 | -6678400.0000 |
| 1992-06 | 652000000.0000 | -- | -- | -- |
| 1990-12 | 947000000.0000 | -- | -- | -- |
| 1991-12 | 950000000.0000 | -- | -- | -- |
| 1992-12 | -- | -- | -- | -- |
| 2025-06 | 23963000000.0000 | 287000000.0000 | 568000000.0000 | 180000000.0000 |