中商官网
研究报告
华建集团（600629）
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 | 1287000000.0000 | -23.16 | 68168000.0000 | -33.82 | 68048200.0000 | -35.19 | 60751100.0000 | -31.25 |
| 2024-06-30 | 3598000000.0000 | 2.39 | 197000000.0000 | 12.57 | 200000000.0000 | -18.37 | 196000000.0000 | -4.39 |
| 2024-09-30 | 5480000000.0000 | -0.87 | 247000000.0000 | -1.59 | 277000000.0000 | -17.56 | 264000000.0000 | -6.71 |
| 2024-12-31 | 8481000000.0000 | -6.38 | 315000000.0000 | -31.67 | 377000000.0000 | -30.95 | 358000000.0000 | -22.68 |
| 2023-12-31 | 9059000000.0000 | 12.67 | 461000000.0000 | 4.77 | 546000000.0000 | 7.91 | 463000000.0000 | 4.28 |
| 2023-06-30 | 3514000000.0000 | 22.61 | 175000000.0000 | 24.11 | 245000000.0000 | 39.20 | 205000000.0000 | 29.75 |
| 2024-03-31 | 1675000000.0000 | -0.65 | 103000000.0000 | -6.36 | 105000000.0000 | -13.22 | 88370300.0000 | -11.63 |
| 2023-09-30 | 5528000000.0000 | 11.63 | 251000000.0000 | 1.21 | 336000000.0000 | 8.74 | 283000000.0000 | 4.81 |
| 2022-09-30 | 4952000000.0000 | -18.24 | 248000000.0000 | -13.59 | 309000000.0000 | -11.21 | 270000000.0000 | -8.78 |
| 2022-12-31 | 8040000000.0000 | -11.21 | 440000000.0000 | 10.28 | 506000000.0000 | 10.00 | 444000000.0000 | 13.55 |
| 2023-03-31 | 1686000000.0000 | 7.39 | 110000000.0000 | 52.34 | 121000000.0000 | 12.04 | 100000000.0000 | 5.50 |
| 2022-06-30 | 2866000000.0000 | -29.22 | 141000000.0000 | -33.18 | 176000000.0000 | -28.74 | 158000000.0000 | -25.12 |
| 2021-12-31 | 9055000000.0000 | 5.12 | 399000000.0000 | 60.89 | 460000000.0000 | 39.39 | 391000000.0000 | 64.29 |
| 2022-03-31 | 1570000000.0000 | -19.16 | 72208200.0000 | -16.72 | 108000000.0000 | -10.00 | 94783500.0000 | -7.08 |
| 2021-03-31 | 1942000000.0000 | 33.56 | 86700600.0000 | 248.75 | 120000000.0000 | 73.22 | 102000000.0000 | 88.43 |
| 2021-09-30 | 6057000000.0000 | 1.22 | 287000000.0000 | -1.03 | 348000000.0000 | 1.16 | 296000000.0000 | 2.42 |
| 2021-06-30 | 4049000000.0000 | 7.49 | 211000000.0000 | 14.05 | 247000000.0000 | 3.35 | 211000000.0000 | 2.93 |
| 2020-12-31 | 8614000000.0000 | 19.49 | 248000000.0000 | -25.75 | 330000000.0000 | -13.39 | 238000000.0000 | -26.32 |
| 2020-09-30 | 5984000000.0000 | 21.01 | 290000000.0000 | 14.62 | 344000000.0000 | 14.67 | 289000000.0000 | 14.23 |
| 2020-03-31 | 1454000000.0000 | -6.68 | 24860400.0000 | -68.99 | 69277500.0000 | -35.25 | 54130800.0000 | -40.17 |
| 2020-06-30 | 3767000000.0000 | 9.47 | 185000000.0000 | -4.15 | 239000000.0000 | 7.66 | 205000000.0000 | 6.77 |
| 2019-03-31 | 1558000000.0000 | 20.59 | 80176900.0000 | 13.80 | 107000000.0000 | 9.43 | 90478900.0000 | 13.14 |
| 2019-12-31 | 7209000000.0000 | 20.98 | 334000000.0000 | 4.70 | 381000000.0000 | 1.87 | 323000000.0000 | 5.56 |
| 2019-06-30 | 3441000000.0000 | 21.68 | 193000000.0000 | 14.88 | 222000000.0000 | 11.56 | 192000000.0000 | 14.97 |
| 2019-09-30 | 4945000000.0000 | 15.97 | 253000000.0000 | 7.20 | 300000000.0000 | 3.45 | 253000000.0000 | 6.75 |
| 2018-12-31 | 5959000000.0000 | 12.65 | 319000000.0000 | 1.27 | 374000000.0000 | 2.75 | 306000000.0000 | 4.08 |
| 2018-06-30 | 2828000000.0000 | 32.96 | 168000000.0000 | 91.76 | 199000000.0000 | 74.56 | 167000000.0000 | 86.53 |
| 2018-09-30 | 4264000000.0000 | 22.53 | 236000000.0000 | 30.39 | 290000000.0000 | 38.76 | 237000000.0000 | 41.92 |
| 2017-12-31 | 5290000000.0000 | 16.24 | 315000000.0000 | 28.05 | 364000000.0000 | 12.69 | 294000000.0000 | 13.08 |
| 2017-09-30 | 3480000000.0000 | 23.58 | 181000000.0000 | 33.09 | 209000000.0000 | 13.59 | 167000000.0000 | 15.97 |
| 2018-03-31 | 1292000000.0000 | 40.74 | 70454800.0000 | 56.67 | 97777600.0000 | 42.93 | 79968200.0000 | 46.89 |
| 2016-12-31 | 4551000000.0000 | 6.63 | 246000000.0000 | 27.46 | 323000000.0000 | 57.56 | 260000000.0000 | 62.50 |
| 2017-06-30 | 2127000000.0000 | 21.68 | 87610900.0000 | 4.68 | 114000000.0000 | -10.24 | 89528900.0000 | -9.70 |
| 2017-03-31 | 918000000.0000 | 9.81 | 44970300.0000 | 18.91 | 68408200.0000 | 75.99 | 54440000.0000 | 89.17 |
| 2016-09-30 | 2816000000.0000 | -5.82 | 136000000.0000 | 17.24 | 184000000.0000 | 49.59 | 144000000.0000 | 65.26 |
| 2015-12-31 | 4268000000.0000 | -6.49 | 193000000.0000 | 8.43 | 205000000.0000 | 8.47 | 160000000.0000 | 7.38 |
| 2016-06-30 | 1748000000.0000 | 3.49 | 83696200.0000 | 181.68 | 127000000.0000 | 263.25 | 99145200.0000 | 415.66 |
| 2016-03-31 | 836000000.0000 | 5.82 | 37820100.0000 | 178.96 | 38871300.0000 | 174.43 | 28778700.0000 | 192.88 |
| 2015-03-31 | 790000000.0000 | 1077.64 | 13557500.0000 | -160.84 | 14164600.0000 | -664.78 | 9826000.0000 | -483.15 |
| 2014-12-31 | 4564000000.0000 | 1097.90 | 178000000.0000 | -2479.20 | 189000000.0000 | 612.20 | 149000000.0000 | 515.89 |
| 2015-06-30 | 1689000000.0000 | 609.66 | 29713500.0000 | -189.43 | 34962600.0000 | -721.88 | 19226700.0000 | -540.21 |
| 2015-09-30 | 2990000000.0000 | 7.90 | 116000000.0000 | 12.62 | 123000000.0000 | 8.85 | 87134600.0000 | -4.88 |
| 2014-09-30 | 2771000000.0000 | 911.31 | 103000000.0000 | -3838.66 | 113000000.0000 | 283.93 | 91602200.0000 | 266.23 |
| 2014-06-30 | 238000000.0000 | 21.43 | -33226300.0000 | -1644.12 | -5622100.0000 | -126.71 | -4367600.0000 | -123.14 |
| 2014-03-31 | 67083200.0000 | -31.07 | -22285300.0000 | 67.70 | -2508000.0000 | -149.46 | -2564500.0000 | -179.09 |
| 2013-06-30 | 196000000.0000 | -8.84 | 2151800.0000 | -21.86 | 21049800.0000 | -52.44 | 18875900.0000 | -36.60 |
| 2013-09-30 | 274000000.0000 | -25.95 | -2755000.0000 | -175.23 | 29432800.0000 | -44.94 | 25012000.0000 | -38.90 |
| 2013-12-31 | 381000000.0000 | -27.43 | -7481500.0000 | -25.85 | 26537600.0000 | -29.91 | 24192800.0000 | -14.32 |
| 2012-09-30 | 370000000.0000 | 21.31 | 3662200.0000 | -159.90 | 53457000.0000 | 60.94 | 40932900.0000 | 71.75 |
| 2012-12-31 | 525000000.0000 | -19.23 | -10089500.0000 | -150.19 | 37859500.0000 | -49.70 | 28235700.0000 | -55.93 |
| 2013-03-31 | 97316700.0000 | -9.89 | -13288700.0000 | 2411.57 | 5070800.0000 | -85.87 | 3242500.0000 | -87.07 |
| 2012-06-30 | 215000000.0000 | -13.31 | 2753600.0000 | -69.88 | 44256300.0000 | -5.65 | 29772800.0000 | -18.53 |
| 2012-03-31 | 108000000.0000 | -18.80 | -529100.0000 | -109.36 | 35877500.0000 | 185.39 | 25076400.0000 | 223.57 |
| 2011-12-31 | 650000000.0000 | -14.13 | 20101000.0000 | -47.36 | 75263300.0000 | 5.16 | 64066900.0000 | -3.67 |
| 2011-09-30 | 305000000.0000 | -48.04 | -6114000.0000 | -112.05 | 33215200.0000 | -58.13 | 23832800.0000 | -62.11 |
| 2010-12-31 | 757000000.0000 | -12.69 | 38188600.0000 | -73.11 | 71569700.0000 | -59.10 | 66508800.0000 | -49.99 |
| 2011-03-31 | 133000000.0000 | -52.50 | 5653500.0000 | -89.72 | 12571600.0000 | -77.29 | 7749800.0000 | -81.01 |
| 2010-09-30 | 587000000.0000 | 338.06 | 50743300.0000 | -800.64 | 79328800.0000 | 2482.32 | 62895600.0000 | 6380.07 |
| 2011-06-30 | 248000000.0000 | -49.28 | 9141500.0000 | -86.01 | 46907400.0000 | -28.42 | 36545200.0000 | -30.98 |
| 2010-03-31 | 280000000.0000 | 626.37 | 54984300.0000 | -3437.44 | 55356000.0000 | 8174.44 | 40804900.0000 | 323748.41 |
| 2009-12-31 | 867000000.0000 | 107.42 | 142000000.0000 | 2.90 | 175000000.0000 | 25.00 | 133000000.0000 | 13.68 |
| 2010-06-30 | 489000000.0000 | 384.16 | 65341700.0000 | 2331.59 | 65529700.0000 | 962.09 | 52946500.0000 | 1497.03 |
| 2009-03-31 | 38547700.0000 | -49.62 | -1647500.0000 | -105.22 | 669000.0000 | -97.89 | 12600.0000 | -99.95 |
| 2009-09-30 | 134000000.0000 | -58.64 | -7242400.0000 | -106.09 | 3072000.0000 | -97.42 | 970600.0000 | -99.02 |
| 2009-06-30 | 101000000.0000 | -47.94 | 2687200.0000 | -96.63 | 6169900.0000 | -92.26 | 3315300.0000 | -95.04 |
| 2008-09-30 | 324000000.0000 | 58.05 | 119000000.0000 | 123.12 | 119000000.0000 | 93.98 | 98806200.0000 | 67.83 |
| 2008-03-31 | 76509000.0000 | 168.61 | 31551600.0000 | -9363.53 | 31653600.0000 | 314.55 | 24382500.0000 | 227.20 |
| 2008-06-30 | 194000000.0000 | 92.08 | 79715900.0000 | 312.05 | 79673200.0000 | 192.49 | 66861400.0000 | 157.41 |
| 2008-12-31 | 418000000.0000 | 42.66 | 138000000.0000 | 81.17 | 140000000.0000 | 67.11 | 117000000.0000 | 53.06 |
| 2007-06-30 | 101000000.0000 | 418.73 | 19346300.0000 | -370.98 | 27239200.0000 | -479.96 | 25974700.0000 | -462.32 |
| 2007-12-31 | 293000000.0000 | 40.19 | 76172400.0000 | 121.79 | 83776200.0000 | -39.29 | 76442100.0000 | -43.79 |
| 2007-09-30 | 205000000.0000 | 755.79 | 53335000.0000 | -601.91 | 61345800.0000 | -687.28 | 58872800.0000 | -663.61 |
| 2006-09-30 | 23954400.0000 | -7.56 | -10626400.0000 | 50.36 | -10445700.0000 | 47.38 | -10445700.0000 | 47.38 |
| 2006-12-31 | 209000000.0000 | 498.70 | 34345100.0000 | -1235.04 | 138000000.0000 | -6826.79 | 136000000.0000 | -6729.30 |
| 2007-03-31 | 28483200.0000 | 236.63 | -340600.0000 | -91.49 | 7635700.0000 | -292.31 | 7451800.0000 | -287.67 |
| 2006-03-31 | 8461200.0000 | -6.14 | -4001700.0000 | 66.02 | -3970600.0000 | 64.73 | -3970600.0000 | 64.73 |
| 2005-09-30 | 25913300.0000 | 15.42 | -7067400.0000 | -42.13 | -7087400.0000 | -41.43 | -7087400.0000 | -41.43 |
| 2006-06-30 | 19470700.0000 | 7.89 | -7139400.0000 | 85.55 | -7168900.0000 | 85.83 | -7168900.0000 | 85.83 |
| 2005-12-31 | 34908700.0000 | 9.01 | -3025900.0000 | -96.74 | -2051500.0000 | -98.58 | -2051500.0000 | -98.58 |
| 2004-12-31 | 32024100.0000 | 32.92 | -92817200.0000 | 359.79 | -144000000.0000 | 642.77 | -144000000.0000 | 642.77 |
| 2005-03-31 | 9015100.0000 | 48.01 | -2410400.0000 | -45.49 | -2410400.0000 | -44.62 | -2410400.0000 | -44.62 |
| 2005-06-30 | 18046800.0000 | 27.87 | -3847700.0000 | -55.11 | -3857700.0000 | -54.62 | -3857700.0000 | -54.62 |
| 2003-12-31 | 24093100.0000 | -3.42 | -20186700.0000 | -1211.17 | -19387000.0000 | -796.97 | -19387000.0000 | -796.97 |
| 2004-09-30 | 22450900.0000 | 30.32 | -12212000.0000 | -20.26 | -12100400.0000 | -20.30 | -12100400.0000 | -20.30 |
| 2004-03-31 | 6090700.0000 | -1.54 | -4421700.0000 | -24.66 | -4352800.0000 | -25.89 | -4352800.0000 | -25.89 |
| 2004-06-30 | 14113800.0000 | 14.45 | -8570700.0000 | -21.19 | -8500800.0000 | -20.49 | -8500800.0000 | -20.49 |
| 2003-03-31 | 6185900.0000 | -15.39 | -5868800.0000 | -8.20 | -5873700.0000 | -8.41 | -5873700.0000 | -8.41 |
| 2003-06-30 | 12331500.0000 | -12.46 | -10874800.0000 | -762.53 | -10691800.0000 | -723.46 | -10691800.0000 | -723.46 |
| 2003-09-30 | 17226900.0000 | -7.57 | -15315700.0000 | 270.38 | -15183000.0000 | 272.36 | -15183000.0000 | 272.36 |
| 2002-03-31 | 7311400.0000 | -- | -6393100.0000 | -∞ | -6412800.0000 | -∞ | -6412800.0000 | -∞ |
| 2002-12-31 | 24946500.0000 | -23.13 | 1816700.0000 | -100.62 | 2781600.0000 | -100.57 | 2781600.0000 | -100.57 |
| 2002-09-30 | 18636900.0000 | -12.74 | -4135100.0000 | -76.29 | -4077500.0000 | -77.56 | -4077500.0000 | -77.56 |
| 2002-06-30 | 14086100.0000 | -2.27 | 1641400.0000 | -113.80 | 1714900.0000 | -113.66 | 1714900.0000 | -113.66 |
| 2001-12-31 | 32450800.0000 | 23.56 | -291000000.0000 | 607.78 | -489000000.0000 | 1067.77 | -489000000.0000 | 1067.77 |
| 2001-06-30 | 14412700.0000 | 0.60 | -11891100.0000 | -17.44 | -12555400.0000 | -20.66 | -12555400.0000 | -20.66 |
| 2001-09-30 | 21357600.0000 | -- | -17439100.0000 | -∞ | -18170500.0000 | -∞ | -18170500.0000 | -∞ |
| 2000-06-30 | 14327100.0000 | 2.11 | -14403800.0000 | 47.36 | -15824700.0000 | 61.73 | -15824700.0000 | 61.55 |
| 2000-12-31 | 26262500.0000 | -17.14 | -41114200.0000 | 9.10 | -41874600.0000 | 11.09 | -41874600.0000 | 11.09 |
| 1999-12-31 | 31695500.0000 | -20.47 | -37683400.0000 | -642.06 | -37692700.0000 | -637.06 | -37692700.0000 | -1103.88 |
| 1999-06-30 | 14030500.0000 | -66.53 | -9774700.0000 | -503.06 | -9784400.0000 | -532.08 | -9795600.0000 | -763.07 |
| 1997-12-31 | 87115400.0000 | -12.48 | 27400500.0000 | 68.40 | 26028300.0000 | 61.20 | 22141000.0000 | 37.13 |
| 1998-06-30 | 41917000.0000 | 1.33 | 2425100.0000 | 37316.13 | 2264500.0000 | -76.55 | 1477300.0000 | -84.68 |
| 1998-12-31 | 39854600.0000 | -54.25 | 6951900.0000 | -74.63 | 7018300.0000 | -73.04 | 3754700.0000 | -83.04 |
| 1996-06-30 | 43903700.0000 | 258.83 | 115000.0000 | -87.18 | 6672000.0000 | 1.65 | 6672000.0000 | 19.59 |
| 1997-06-30 | 41366700.0000 | -5.78 | 6481.4300 | -94.36 | 9655200.0000 | 44.71 | 9640200.0000 | 44.49 |
| 1996-12-31 | 99539000.0000 | 46.75 | 16271400.0000 | 12.31 | 16146200.0000 | 6.89 | 16146200.0000 | 13.86 |
| 1994-12-31 | 27785900.0000 | 43.13 | 16734900.0000 | 84.21 | 14804300.0000 | 83.00 | 12585500.0000 | 83.02 |
| 1995-06-30 | 12235400.0000 | 28.39 | 896900.0000 | -81.83 | 6563500.0000 | 85.99 | 5579000.0000 | 85.99 |
| 1995-12-31 | 67829000.0000 | 144.11 | 14487800.0000 | -13.43 | 15105800.0000 | 2.04 | 14181100.0000 | 12.68 |
| 1994-06-30 | 9529600.0000 | 1.35 | 4935000.0000 | 155.86 | 3529000.0000 | 260.32 | 2999700.0000 | 260.32 |
| 1993-06-30 | 9402400.0000 | -0.09 | 1928800.0000 | -- | 979400.0000 | 60.37 | 832500.0000 | 98.17 |
| 1992-12-31 | 5232700.0000 | -- | 1343700.0000 | -- | 1012200.0000 | -- | 860400.0000 | -- |
| 1993-12-31 | 19412800.0000 | 270.99 | 9084900.0000 | 576.11 | 8089900.0000 | 699.24 | 6876400.0000 | 699.21 |
| 1992-06-30 | 9411300.0000 | -- | -- | NaN | 610700.0000 | -- | 420100.0000 | -- |
| 1991-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1990-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 2977000000.0000 | -17.26 | 103000000.0000 | -47.72 | 151000000.0000 | -24.50 | 139000000.0000 | -29.08 |
| 2025-09-30 | 4644000000.0000 | -15.26 | 125000000.0000 | -49.39 | 181000000.0000 | -34.66 | 160000000.0000 | -39.39 |
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 | 3.42 | 5.29 | 0.46 | 1.1400 | 0.2900 | 1.74 | 0.09 |
| 2024-06 | 4.42 | 5.56 | 1.33 | 3.6900 | 0.8300 | 2.34 | 0.24 |
| 2024-09 | 3.52 | 5.05 | 1.83 | 4.9600 | 1.2800 | 2.38 | 0.36 |
| 2024-12 | 2.50 | 4.45 | 2.39 | 7.6700 | 2.0700 | 2.74 | 0.54 |
| 2023-12 | 3.50 | 6.03 | 3.45 | 8.9500 | 2.2500 | 3.00 | 0.57 |
| 2023-06 | 3.90 | 6.97 | 1.66 | 4.0000 | 0.8600 | 2.40 | 0.24 |
| 2024-03 | 5.25 | 6.27 | 0.69 | 1.5900 | 0.3800 | 2.27 | 0.11 |
| 2023-09 | 3.58 | 6.08 | 2.26 | 5.6600 | 1.3600 | 2.51 | 0.37 |
| 2022-09 | 4.04 | 6.24 | 2.14 | 6.5000 | 1.3300 | 2.43 | 0.34 |
| 2022-12 | 3.61 | 6.29 | 3.26 | 9.5100 | 2.1800 | 2.89 | 0.52 |
| 2023-03 | 5.16 | 7.18 | 0.82 | 1.9300 | 0.4100 | 2.36 | 0.11 |
| 2022-06 | 3.80 | 6.14 | 1.24 | 4.1300 | 0.7700 | 2.21 | 0.20 |
| 2021-12 | 2.89 | 5.08 | 3.43 | 10.5400 | 2.9500 | 3.53 | 0.67 |
| 2022-03 | 3.63 | 6.88 | 0.85 | 2.6500 | 0.4300 | 2.53 | 0.12 |
| 2021-03 | 2.94 | 6.18 | 1.05 | 3.1900 | 0.6300 | 3.19 | 0.17 |
| 2021-09 | 3.57 | 5.75 | 2.76 | 8.6900 | 1.9500 | 3.08 | 0.48 |
| 2021-06 | 3.95 | 6.10 | 1.97 | 6.4600 | 1.2800 | 3.12 | 0.32 |
| 2020-12 | 1.11 | 3.83 | 2.84 | 5.9000 | 2.5200 | 3.74 | 0.74 |
| 2020-09 | 3.49 | 5.75 | 2.98 | 8.4300 | 1.7400 | 3.70 | 0.52 |
| 2020-03 | 0.41 | 4.76 | 0.67 | 2.0000 | 0.4200 | 2.90 | 0.14 |
| 2020-06 | 3.42 | 6.34 | 2.20 | 6.3400 | 1.1300 | 3.57 | 0.35 |
| 2019-03 | 4.04 | 6.87 | 1.28 | 2.9900 | 0.5300 | 3.34 | 0.19 |
| 2019-12 | 3.16 | 5.29 | 3.71 | 9.6800 | 2.0800 | 3.58 | 0.70 |
| 2019-06 | 4.04 | 6.45 | 2.55 | 6.0600 | 1.1400 | 3.47 | 0.40 |
| 2019-09 | 3.66 | 6.07 | 3.27 | 8.0300 | 1.5300 | 3.27 | 0.54 |
| 2018-12 | 4.04 | 6.28 | 4.41 | 10.1800 | 2.1400 | 3.57 | 0.70 |
| 2018-06 | 4.21 | 7.04 | 2.62 | 5.7700 | 1.0100 | 3.72 | 0.37 |
| 2018-09 | 4.03 | 6.80 | 3.64 | 8.0800 | 1.5000 | 3.64 | 0.53 |
| 2017-12 | 5.37 | 6.88 | 4.92 | 12.4800 | 2.1700 | 4.03 | 0.71 |
| 2017-09 | 4.91 | 6.01 | 2.95 | 7.6000 | 1.4300 | 3.66 | 0.49 |
| 2018-03 | 4.95 | 7.57 | 1.35 | 2.8300 | 0.4800 | 3.71 | 0.18 |
| 2016-12 | 5.36 | 7.10 | 6.67 | 27.7100 | 2.1800 | 4.00 | 0.94 |
| 2017-06 | 4.04 | 5.36 | 1.77 | 4.4500 | 0.9400 | 3.25 | 0.33 |
| 2017-03 | 5.01 | 7.45 | 1.16 | 4.6800 | 0.4000 | 3.06 | 0.16 |
| 2016-09 | 4.79 | 6.53 | 4.40 | 16.7800 | 1.4200 | 3.23 | 0.67 |
| 2015-12 | 4.50 | 4.80 | 4.89 | 22.4400 | 4.1800 | 6.87 | 1.02 |
| 2016-06 | 4.75 | 7.27 | 3.21 | 11.9600 | 0.8900 | 3.15 | 0.44 |
| 2016-03 | 4.55 | 4.65 | 0.99 | 3.4800 | 0.4300 | 3.26 | 0.21 |
| 2015-03 | 1.65 | 1.79 | 0.94 | 0.0700 | 1.0300 | 2.19 | 0.52 |
| 2014-12 | 3.83 | 4.14 | 4.87 | 0.5700 | 5.2000 | 2.48 | 1.18 |
| 2015-06 | 1.66 | 2.07 | 2.27 | 0.1800 | 1.9400 | 2.29 | 1.09 |
| 2015-09 | 3.85 | 4.11 | 3.13 | 12.7500 | 4.2500 | 5.68 | 0.76 |
| 2014-09 | 3.61 | 4.08 | 7.48 | -1.4200 | 3.4400 | 1.96 | 1.84 |
| 2014-06 | -14.29 | -2.36 | -0.37 | -0.4700 | 2.6800 | 2.05 | 0.16 |
| 2014-03 | -33.87 | -3.74 | -0.16 | 0.1000 | 0.7300 | 1.23 | 0.04 |
| 2013-06 | -12.76 | 10.74 | 1.34 | 1.5300 | 2.2000 | 1.27 | 0.12 |
| 2013-09 | -11.31 | 10.74 | 1.91 | 1.7400 | 2.5100 | 1.21 | 0.18 |
| 2013-12 | -9.71 | 6.97 | 1.70 | 1.8100 | 3.6600 | 1.45 | 0.24 |
| 2012-09 | -0.54 | 14.45 | 4.60 | 0.4100 | 2.2600 | 0.91 | 0.32 |
| 2012-12 | -3.24 | 7.21 | 2.28 | 1.2900 | 4.3800 | 1.69 | 0.32 |
| 2013-03 | -14.06 | 5.21 | 0.33 | 0.1000 | 1.2600 | 1.19 | 0.06 |
| 2012-06 | -0.47 | 20.58 | 3.83 | 1.0900 | 1.0500 | 0.80 | 0.19 |
| 2012-03 | -2.78 | 33.22 | 3.02 | 1.9800 | 0.5600 | 0.86 | 0.09 |
| 2011-12 | 2.46 | 11.58 | 5.13 | 4.7700 | 3.3100 | 1.49 | 0.44 |
| 2011-09 | -1.97 | 10.89 | 2.54 | 3.4400 | 2.2100 | 1.34 | 0.23 |
| 2010-12 | 3.70 | 9.45 | 5.30 | 10.0700 | 10.2000 | 4.07 | 0.56 |
| 2011-03 | 4.51 | 9.45 | 0.92 | 1.1500 | 1.0200 | 1.63 | 0.10 |
| 2010-09 | 6.98 | 13.51 | 12.02 | 6.9700 | 17.9100 | 6.12 | 0.89 |
| 2011-06 | 3.63 | 18.91 | 3.55 | 4.8900 | 1.8000 | 1.62 | 0.19 |
| 2010-03 | 19.64 | 19.77 | 7.76 | 5.4900 | 9.4700 | 17.29 | 0.39 |
| 2009-12 | 16.15 | 20.18 | 12.45 | 17.0100 | 23.9000 | 8.21 | 0.62 |
| 2010-06 | 11.25 | 13.40 | 10.11 | 5.6700 | 13.1800 | 9.12 | 0.75 |
| 2009-03 | -4.29 | 1.74 | 0.11 | 0.0000 | 2.7300 | 2.79 | 0.06 |
| 2009-09 | -5.97 | 2.29 | 0.49 | 0.0000 | 8.5400 | 2.92 | 0.22 |
| 2009-06 | 2.88 | 6.11 | 0.98 | 1.1300 | 6.7000 | 3.25 | 0.16 |
| 2008-09 | 36.73 | 36.73 | 19.90 | 0.0000 | 9.6900 | 6.12 | 0.54 |
| 2008-03 | 41.24 | 41.37 | 5.69 | -- | 2.2200 | 6.22 | 0.14 |
| 2008-06 | 41.24 | 41.07 | 13.30 | 21.2000 | 5.3600 | 5.36 | 0.32 |
| 2008-12 | 33.01 | 33.49 | 20.77 | 31.8000 | 15.2300 | 8.01 | 0.62 |
| 2007-06 | 19.33 | 26.97 | 9.83 | 158.5700 | 5.5100 | 3.66 | 0.36 |
| 2007-12 | 22.87 | 28.59 | 17.27 | 191.6000 | 11.9800 | 6.32 | 0.60 |
| 2007-09 | 21.46 | 29.92 | 20.94 | -- | 11.1800 | 4.89 | 0.70 |
| 2006-09 | -55.03 | -43.61 | -24.84 | -- | 6.3200 | 12.36 | 0.57 |
| 2006-12 | 16.75 | 66.03 | 51.88 | 2898.2700 | 21.6000 | 9.67 | 0.79 |
| 2007-03 | -1.20 | 26.81 | 3.03 | -- | 1.9300 | 2.52 | 0.11 |
| 2006-03 | -57.13 | -46.93 | -9.93 | -- | 2.0900 | 11.73 | 0.21 |
| 2005-09 | -39.86 | -27.35 | -18.16 | -- | 7.9600 | 10.04 | 0.66 |
| 2006-06 | -36.21 | -36.82 | -18.15 | -- | 4.3500 | 13.58 | 0.49 |
| 2005-12 | -22.11 | -5.88 | -4.99 | -- | 9.8300 | 13.24 | 0.85 |
| 2004-12 | -299.70 | -449.66 | -394.86 | -- | 7.5300 | 9.25 | 0.88 |
| 2005-03 | -35.24 | -26.74 | -6.22 | -- | 2.7900 | 10.04 | 0.23 |
| 2005-06 | -33.92 | -21.38 | -9.63 | -- | 5.2900 | 11.55 | 0.45 |
| 2003-12 | -90.34 | -80.47 | -15.15 | -- | 4.1200 | 6.16 | 0.19 |
| 2004-09 | -64.60 | -53.90 | -9.60 | -- | 4.6800 | 7.56 | 0.18 |
| 2004-03 | -77.17 | -71.47 | -3.37 | -- | 1.0500 | 5.68 | 0.05 |
| 2004-06 | -68.03 | -60.23 | -6.69 | -- | 2.5900 | 6.40 | 0.11 |
| 2003-03 | -98.39 | -94.95 | -4.29 | -- | 1.0400 | 6.00 | 0.05 |
| 2003-06 | -93.36 | -86.70 | -8.49 | -- | 2.1200 | 6.20 | 0.10 |
| 2003-09 | -95.29 | -88.14 | -12.05 | -- | 2.8200 | 5.86 | 0.14 |
| 2002-03 | -88.09 | -87.71 | -3.73 | -- | 0.8600 | 5.37 | 0.04 |
| 2002-12 | 0.22 | 11.15 | 2.00 | -- | 3.3600 | 5.74 | 0.18 |
| 2002-09 | -27.11 | -21.88 | -2.83 | -- | 2.2300 | 4.92 | 0.13 |
| 2002-06 | 7.39 | 12.17 | 1.18 | -- | 1.6200 | 5.12 | 0.10 |
| 2001-12 | -883.03 | -1506.90 | -281.03 | -- | 3.1300 | 6.70 | 0.19 |
| 2001-06 | -70.40 | -87.11 | -2.56 | -12.3800 | 1.2800 | 2.77 | 0.03 |
| 2001-09 | -85.40 | -85.08 | -3.54 | -- | 1.9700 | 2.72 | 0.04 |
| 2000-06 | -104.26 | -110.45 | -2.87 | -- | 0.9600 | -- | 0.03 |
| 2000-12 | -151.02 | -159.45 | -8.72 | -28.1600 | 2.1500 | -- | 0.05 |
| 1999-12 | -121.10 | -118.92 | -6.77 | -- | 1.7000 | -- | 0.06 |
| 1999-06 | -72.55 | -69.74 | -1.72 | -- | 0.7300 | -- | 0.02 |
| 1997-12 | 10.00 | 29.88 | 4.78 | 13.2400 | 1.3300 | 1.23 | 0.16 |
| 1998-06 | 3.72 | 5.40 | 0.41 | -- | 0.7200 | 0.96 | 0.08 |
| 1998-12 | -85.24 | 17.61 | 1.22 | 13.9300 | 1.0700 | 0.78 | 0.07 |
| 1996-06 | 100.00 | 15.20 | 1.63 | -- | -- | -- | 0.11 |
| 1997-06 | 100.00 | 23.34 | 2.01 | -- | -- | -- | 0.09 |
| 1996-12 | 7.97 | 16.22 | 3.50 | -- | 1.6200 | 2.06 | 0.22 |
| 1994-12 | 100.00 | 53.28 | 7.40 | -- | -- | -- | 0.14 |
| 1995-06 | 100.00 | 53.64 | 2.92 | -- | -- | -- | 0.05 |
| 1995-12 | 11.28 | 22.27 | 3.89 | -- | 2.3600 | 1.72 | 0.17 |
| 1994-06 | 100.00 | 37.03 | 2.11 | -- | -- | -- | 0.06 |
| 1993-06 | 4.13 | 10.42 | 0.93 | -- | 0.7400 | -- | 0.09 |
| 1992-12 | 3.89 | 19.34 | 1.05 | -- | 0.4400 | 0.61 | 0.05 |
| 1993-12 | 5.55 | 41.67 | 6.80 | -- | 1.5600 | 2.31 | 0.16 |
| 1992-06 | 8.63 | 6.49 | 0.65 | -- | 0.9000 | -- | 0.10 |
| 1991-12 | -- | -- | -- | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 2.45 | 5.07 | 1.01 | 2.5800 | 0.6800 | 1.94 | 0.20 |
| 2025-09 | 1.59 | 3.90 | 1.20 | -- | -- | -- | 0.31 |
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 | 62.23 | 37.77 | 1.2600 | 0.8300 |
| 2024-06 | 64.10 | 35.90 | 1.3000 | 0.8900 |
| 2024-09 | 63.78 | 36.22 | 1.2900 | 0.8900 |
| 2024-12 | 64.88 | 35.12 | 1.2500 | 0.9000 |
| 2023-12 | 66.33 | 33.67 | 1.2900 | 0.9500 |
| 2023-06 | 65.50 | 34.50 | 1.3000 | 0.9000 |
| 2024-03 | 64.16 | 35.84 | 1.3400 | 0.9200 |
| 2023-09 | 65.23 | 34.77 | 1.3100 | 0.9200 |
| 2022-09 | 67.35 | 32.65 | 1.2500 | 0.9000 |
| 2022-12 | 68.53 | 31.47 | 1.2300 | 0.9000 |
| 2023-03 | 66.15 | 33.85 | 1.2800 | 0.9000 |
| 2022-06 | 66.62 | 33.39 | 1.2700 | 0.8900 |
| 2021-12 | 73.14 | 26.85 | 1.1300 | 0.8200 |
| 2022-03 | 70.97 | 29.03 | 1.1600 | 0.7700 |
| 2021-03 | 70.52 | 29.48 | 1.1200 | 0.7600 |
| 2021-09 | 72.18 | 27.82 | 1.1500 | 0.8100 |
| 2021-06 | 72.46 | 27.54 | 1.1500 | 0.7900 |
| 2020-12 | 71.59 | 28.41 | 1.0600 | 0.7700 |
| 2020-09 | 70.69 | 29.31 | 1.0800 | 0.7700 |
| 2020-03 | 67.45 | 32.55 | 1.1000 | 0.7400 |
| 2020-06 | 69.11 | 30.89 | 1.1000 | 0.7900 |
| 2019-03 | 64.48 | 35.52 | 1.1400 | 0.6400 |
| 2019-12 | 67.93 | 32.07 | 1.0500 | 0.5700 |
| 2019-06 | 65.51 | 34.49 | 1.1100 | 0.6300 |
| 2019-09 | 66.23 | 33.77 | 1.1100 | 0.6100 |
| 2018-12 | 66.13 | 33.87 | 1.1400 | 0.7200 |
| 2018-06 | 64.10 | 35.91 | 1.2000 | 0.6700 |
| 2018-09 | 64.73 | 35.27 | 1.1700 | 0.6600 |
| 2017-12 | 64.18 | 35.80 | 1.1500 | 0.7100 |
| 2017-09 | 64.36 | 35.62 | 1.1400 | 0.6500 |
| 2018-03 | 62.43 | 37.57 | 1.1800 | 0.6500 |
| 2016-12 | 78.61 | 21.39 | 1.1300 | 0.6700 |
| 2017-06 | 61.96 | 38.04 | 1.1700 | 0.6900 |
| 2017-03 | 58.64 | 41.36 | 1.2300 | 0.6700 |
| 2016-09 | 78.33 | 21.67 | 1.0900 | 0.6300 |
| 2015-12 | 81.64 | 18.36 | 1.1300 | 0.6900 |
| 2016-06 | 77.84 | 22.16 | 1.0900 | 0.6000 |
| 2016-03 | 79.80 | 20.20 | 1.1400 | 0.6300 |
| 2015-03 | 28.53 | 71.47 | 1.2000 | 0.9400 |
| 2014-12 | 84.60 | 15.40 | 1.2900 | 0.9700 |
| 2015-06 | 29.81 | 70.19 | 1.1500 | 0.8600 |
| 2015-09 | 82.44 | 17.56 | 1.1000 | 0.7500 |
| 2014-09 | 29.40 | 70.60 | 1.3000 | 1.0400 |
| 2014-06 | 29.98 | 70.02 | 1.3700 | 1.1600 |
| 2014-03 | 29.76 | 70.24 | 1.3200 | 1.1000 |
| 2013-06 | 31.87 | 68.13 | 2.2600 | 1.5200 |
| 2013-09 | 30.16 | 69.84 | 2.2000 | 1.3600 |
| 2013-12 | 31.14 | 68.80 | 1.4100 | 1.2000 |
| 2012-09 | 31.15 | 68.85 | 2.5100 | 2.2700 |
| 2012-12 | 34.34 | 65.60 | 2.4100 | 1.8100 |
| 2013-03 | 31.89 | 68.17 | 2.1400 | 1.4100 |
| 2012-06 | 30.28 | 69.72 | 2.5800 | 2.2100 |
| 2012-03 | 31.62 | 68.46 | 1.9500 | 1.5500 |
| 2011-12 | 27.49 | 72.51 | 1.9100 | 1.5100 |
| 2011-09 | 37.69 | 62.23 | 1.7400 | 1.2800 |
| 2010-12 | 41.45 | 58.55 | 1.9200 | 1.6500 |
| 2011-03 | 41.62 | 58.38 | 1.9600 | 1.6900 |
| 2010-09 | 26.67 | 73.48 | 3.0500 | 3.0000 |
| 2011-06 | 37.44 | 62.56 | 2.2500 | 1.8300 |
| 2010-03 | 32.40 | 67.46 | 2.1600 | 2.1100 |
| 2009-12 | 48.51 | 51.49 | 1.5000 | 1.4600 |
| 2010-06 | 25.77 | 74.23 | 3.1400 | 3.0700 |
| 2009-03 | 32.96 | 67.20 | 0.9200 | 0.8400 |
| 2009-09 | 32.37 | 67.63 | 0.9600 | 0.8600 |
| 2009-06 | 32.91 | 67.09 | 0.9500 | 0.8700 |
| 2008-09 | 31.77 | 68.23 | 1.3400 | 1.2300 |
| 2008-03 | 40.11 | 59.89 | 0.9300 | 0.8400 |
| 2008-06 | 37.23 | 62.77 | 1.1300 | 1.0300 |
| 2008-12 | 36.65 | 63.35 | 0.9600 | 0.9000 |
| 2007-06 | 77.98 | 22.07 | 0.6100 | 0.4900 |
| 2007-12 | 71.96 | 28.04 | 0.4500 | 0.3900 |
| 2007-09 | 69.28 | 30.85 | 0.7100 | 0.6300 |
| 2006-09 | 1441.05 | -1341.18 | 0.0400 | 0.0300 |
| 2006-12 | 84.21 | 15.68 | 0.6200 | 0.5400 |
| 2007-03 | 82.54 | 17.12 | 0.5500 | 0.4300 |
| 2006-03 | 1492.50 | -1392.50 | 0.0500 | 0.0300 |
| 2005-09 | 1550.42 | -1450.47 | 0.0500 | 0.0300 |
| 2006-06 | 1519.30 | -1420.54 | 0.0500 | 0.0400 |
| 2005-12 | 1448.53 | -1346.28 | 0.0500 | 0.0400 |
| 2004-12 | 1634.27 | -1532.81 | 0.0500 | 0.0400 |
| 2005-03 | 1548.95 | -1448.27 | 0.0500 | 0.0400 |
| 2005-06 | 1505.32 | -1405.47 | 0.0500 | 0.0400 |
| 2003-12 | 424.22 | -324.22 | 0.3200 | 0.3100 |
| 2004-09 | 438.89 | -338.89 | 0.3100 | 0.3000 |
| 2004-03 | 424.81 | -324.81 | 0.3200 | 0.3000 |
| 2004-06 | 433.07 | -333.07 | 0.3100 | 0.3000 |
| 2003-03 | 392.70 | -292.70 | 0.3700 | 0.3500 |
| 2003-06 | 422.22 | -322.22 | 0.3400 | 0.3200 |
| 2003-09 | 426.19 | -325.40 | 0.3300 | 0.3100 |
| 2002-03 | 340.70 | -241.28 | 0.3700 | 0.3400 |
| 2002-12 | 384.17 | -284.17 | 0.3800 | 0.3600 |
| 2002-09 | 379.17 | -279.17 | 0.3900 | 0.3700 |
| 2002-06 | 373.79 | -273.10 | 0.4000 | 0.3800 |
| 2001-12 | 334.48 | -234.48 | 0.3800 | 0.3600 |
| 2001-06 | 80.65 | 19.33 | 1.2600 | 1.2200 |
| 2001-09 | 82.49 | 17.37 | 1.2200 | 1.1900 |
| 2000-06 | 73.37 | 26.81 | 1.3400 | 1.0500 |
| 2000-12 | 86.88 | 13.21 | 1.2600 | 1.2300 |
| 1999-12 | 70.74 | 29.08 | 1.3900 | 1.0900 |
| 1999-06 | 60.98 | 39.02 | 1.6800 | 1.3300 |
| 1997-12 | 62.87 | 37.13 | 1.0400 | 0.8400 |
| 1998-06 | 63.42 | 36.58 | 1.0800 | 0.8900 |
| 1998-12 | 59.65 | 40.35 | 1.7200 | 1.3500 |
| 1996-06 | 69.93 | 30.07 | 0.8700 | 0.8700 |
| 1997-06 | 60.71 | 39.29 | 0.9600 | 0.9600 |
| 1996-12 | 71.15 | 28.85 | 0.7900 | 0.5700 |
| 1994-12 | 46.09 | 54.00 | 2.7000 | 1.9500 |
| 1995-06 | 52.00 | 48.00 | 2.6100 | 2.6100 |
| 1995-12 | 71.91 | 28.09 | 0.7800 | 0.5100 |
| 1994-06 | 41.34 | 58.88 | 3.7100 | 3.7100 |
| 1993-06 | 49.92 | 50.26 | 9.2600 | 7.2500 |
| 1992-12 | 46.37 | 53.63 | 7.9900 | 6.4500 |
| 1993-12 | 50.66 | 49.43 | 5.2200 | 4.1400 |
| 1992-06 | 44.44 | 55.56 | 13.0800 | 11.2200 |
| 1991-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 2025-06 | 62.61 | 37.38 | 1.2600 | 0.8300 |
| 2025-09 | 0.00 | 0.00 | -- | -- |
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 | 1243000000.0000 | 15998900.0000 | 166000000.0000 | -592600.0000 |
| 2024-06 | 3439000000.0000 | 38253700.0000 | 437000000.0000 | 17250800.0000 |
| 2024-09 | 5287000000.0000 | 53587400.0000 | 630000000.0000 | -9432000.0000 |
| 2024-12 | 8269000000.0000 | 74068500.0000 | 892000000.0000 | 30704200.0000 |
| 2023-12 | 8742000000.0000 | 77150400.0000 | 969000000.0000 | 51992100.0000 |
| 2023-06 | 3377000000.0000 | 37835400.0000 | 441000000.0000 | 17078800.0000 |
| 2024-03 | 1587000000.0000 | 20375100.0000 | 213000000.0000 | -805800.0000 |
| 2023-09 | 5330000000.0000 | 56274000.0000 | 652000000.0000 | -1997200.0000 |
| 2022-09 | 4752000000.0000 | 46750500.0000 | 672000000.0000 | 113800.0000 |
| 2022-12 | 7750000000.0000 | 70137000.0000 | 990000000.0000 | 46780600.0000 |
| 2023-03 | 1599000000.0000 | 20923400.0000 | 228000000.0000 | -974400.0000 |
| 2022-06 | 2757000000.0000 | 28883000.0000 | 414000000.0000 | 21203900.0000 |
| 2021-12 | 8793000000.0000 | 70892400.0000 | 947000000.0000 | 50619600.0000 |
| 2022-03 | 1513000000.0000 | 15570800.0000 | 221000000.0000 | 2349100.0000 |
| 2021-03 | 1885000000.0000 | 15693000.0000 | 230000000.0000 | 3605000.0000 |
| 2021-09 | 5841000000.0000 | 47398100.0000 | 683000000.0000 | 18086100.0000 |
| 2021-06 | 3889000000.0000 | 31066700.0000 | 424000000.0000 | 22328500.0000 |
| 2020-12 | 8518000000.0000 | 68212200.0000 | 926000000.0000 | 35959500.0000 |
| 2020-09 | 5775000000.0000 | 46101400.0000 | 671000000.0000 | 1689300.0000 |
| 2020-03 | 1448000000.0000 | 15445400.0000 | 218000000.0000 | 4078800.0000 |
| 2020-06 | 3638000000.0000 | 29858700.0000 | 407000000.0000 | 15617300.0000 |
| 2019-03 | 1495000000.0000 | 17420900.0000 | 199000000.0000 | 512700.0000 |
| 2019-12 | 6981000000.0000 | 75919000.0000 | 912000000.0000 | 34370800.0000 |
| 2019-06 | 3302000000.0000 | 35703300.0000 | 406000000.0000 | 12835700.0000 |
| 2019-09 | 4764000000.0000 | 52903300.0000 | 632000000.0000 | 5750600.0000 |
| 2018-12 | 5718000000.0000 | 75151300.0000 | 809000000.0000 | 39324100.0000 |
| 2018-06 | 2709000000.0000 | 28616800.0000 | 400000000.0000 | 10073600.0000 |
| 2018-09 | 4092000000.0000 | 46080700.0000 | 593000000.0000 | 77400.0000 |
| 2017-12 | 5006000000.0000 | 64524900.0000 | 722000000.0000 | 7131800.0000 |
| 2017-09 | 3309000000.0000 | 37170400.0000 | 520000000.0000 | -7094200.0000 |
| 2018-03 | 1228000000.0000 | 12975800.0000 | 183000000.0000 | 613300.0000 |
| 2016-12 | 4307000000.0000 | 47376400.0000 | 868000000.0000 | -5376500.0000 |
| 2017-06 | 2041000000.0000 | 25449500.0000 | 380000000.0000 | 5903200.0000 |
| 2017-03 | 872000000.0000 | 10917400.0000 | 173000000.0000 | -1281200.0000 |
| 2016-09 | 2681000000.0000 | 32355400.0000 | 569000000.0000 | -29200.0000 |
| 2015-12 | 4076000000.0000 | 44342300.0000 | 867000000.0000 | 9794700.0000 |
| 2016-06 | 1665000000.0000 | 21018300.0000 | 357000000.0000 | -356800.0000 |
| 2016-03 | 798000000.0000 | 10128300.0000 | 160000000.0000 | -1221700.0000 |
| 2015-03 | 777000000.0000 | 6098800.0000 | 165000000.0000 | 222200.0000 |
| 2014-12 | 4389000000.0000 | 46464400.0000 | 900000000.0000 | -5467300.0000 |
| 2015-06 | 1661000000.0000 | 17001900.0000 | 366000000.0000 | 77000.0000 |
| 2015-09 | 2875000000.0000 | 25748100.0000 | 544000000.0000 | 7602700.0000 |
| 2014-09 | 2671000000.0000 | 23800400.0000 | 544000000.0000 | -226900.0000 |
| 2014-06 | 272000000.0000 | 11323500.0000 | 57876200.0000 | 4752400.0000 |
| 2014-03 | 89806200.0000 | 4920400.0000 | 25938800.0000 | 1520900.0000 |
| 2013-06 | 221000000.0000 | 8206700.0000 | 61216700.0000 | 5245100.0000 |
| 2013-09 | 305000000.0000 | 12279100.0000 | 85809200.0000 | 6361700.0000 |
| 2013-12 | 418000000.0000 | 20231200.0000 | 115000000.0000 | 10926700.0000 |
| 2012-09 | 372000000.0000 | 10312300.0000 | 70907100.0000 | 313300.0000 |
| 2012-12 | 542000000.0000 | 24089700.0000 | 101000000.0000 | 5069500.0000 |
| 2013-03 | 111000000.0000 | 3408800.0000 | 29942200.0000 | 1652200.0000 |
| 2012-06 | 216000000.0000 | 6965500.0000 | 44062600.0000 | 2968800.0000 |
| 2012-03 | 111000000.0000 | 3710600.0000 | 25029000.0000 | -320900.0000 |
| 2011-12 | 634000000.0000 | 16189600.0000 | 125000000.0000 | 7490900.0000 |
| 2011-09 | 311000000.0000 | 5705800.0000 | 56772500.0000 | -195600.0000 |
| 2010-12 | 729000000.0000 | 10192600.0000 | 93770400.0000 | 8099900.0000 |
| 2011-03 | 127000000.0000 | 2273300.0000 | 19731300.0000 | 910000.0000 |
| 2010-09 | 546000000.0000 | 12864200.0000 | 63740300.0000 | 5219800.0000 |
| 2011-06 | 239000000.0000 | 3728200.0000 | 39060400.0000 | 5003000.0000 |
| 2010-03 | 225000000.0000 | 3171600.0000 | 19255900.0000 | 1064500.0000 |
| 2009-12 | 727000000.0000 | 6677700.0000 | 88398500.0000 | 6932700.0000 |
| 2010-06 | 434000000.0000 | 8528600.0000 | 39990300.0000 | 3897800.0000 |
| 2009-03 | 40202200.0000 | 3592500.0000 | 6445700.0000 | -188900.0000 |
| 2009-09 | 142000000.0000 | 10714600.0000 | 25924800.0000 | -638000.0000 |
| 2009-06 | 98087600.0000 | 8129200.0000 | 15935900.0000 | 177700.0000 |
| 2008-09 | 205000000.0000 | 13351400.0000 | 34768200.0000 | -677600.0000 |
| 2008-03 | 44957100.0000 | 4313300.0000 | 9378900.0000 | -147400.0000 |
| 2008-06 | 114000000.0000 | 9263700.0000 | 18695400.0000 | 246700.0000 |
| 2008-12 | 280000000.0000 | 16108500.0000 | 50105500.0000 | 491600.0000 |
| 2007-06 | 81475300.0000 | 6924700.0000 | 14443200.0000 | 922900.0000 |
| 2007-12 | 226000000.0000 | 13958200.0000 | 36016200.0000 | 1490700.0000 |
| 2007-09 | 161000000.0000 | 10532600.0000 | 34373900.0000 | 1034400.0000 |
| 2006-09 | 37137100.0000 | -- | 10371500.0000 | 5652000.0000 |
| 2006-12 | 174000000.0000 | 13397300.0000 | 27737900.0000 | 7758100.0000 |
| 2007-03 | 28823800.0000 | 2922800.0000 | 6459500.0000 | 256300.0000 |
| 2006-03 | 13295300.0000 | -- | 3561800.0000 | 2439900.0000 |
| 2005-09 | 36243400.0000 | -- | 6115500.0000 | 8469200.0000 |
| 2006-06 | 26520500.0000 | -- | 6362000.0000 | 4882900.0000 |
| 2005-12 | 42626400.0000 | -- | 6101100.0000 | 8063100.0000 |
| 2004-12 | 128000000.0000 | -- | 85692000.0000 | 13611000.0000 |
| 2005-03 | 12192300.0000 | -- | 1992700.0000 | 2828700.0000 |
| 2005-06 | 24168800.0000 | -- | 3910100.0000 | 5648900.0000 |
| 2003-12 | 45858500.0000 | -- | 9943000.0000 | 13895500.0000 |
| 2004-09 | 36953200.0000 | -- | 6584800.0000 | 10215200.0000 |
| 2004-03 | 10790700.0000 | -- | 2124000.0000 | 3401200.0000 |
| 2004-06 | 23714900.0000 | -- | 4548500.0000 | 6807200.0000 |
| 2003-03 | 12272200.0000 | -- | 2999600.0000 | 3582800.0000 |
| 2003-06 | 23844000.0000 | -- | 5255800.0000 | 7231600.0000 |
| 2003-09 | 33642000.0000 | -- | 6925900.0000 | 10565100.0000 |
| 2002-03 | 13752300.0000 | -- | 3454000.0000 | 4007700.0000 |
| 2002-12 | 24891900.0000 | -- | -7736300.0000 | 11320900.0000 |
| 2002-09 | 23689800.0000 | -- | -1527200.0000 | 9582000.0000 |
| 2002-06 | 13044700.0000 | -- | -4044300.0000 | 5675000.0000 |
| 2001-12 | 319000000.0000 | -- | 273000000.0000 | 20075500.0000 |
| 2001-06 | 24559200.0000 | -- | 4623700.0000 | 8020200.0000 |
| 2001-09 | 39596200.0000 | 43400.0000 | 9138300.0000 | 11876600.0000 |
| 2000-06 | 29264100.0000 | 203300.0000 | 6355900.0000 | 10054300.0000 |
| 2000-12 | 65925400.0000 | -- | 22332400.0000 | 20425400.0000 |
| 1999-12 | 70078000.0000 | 322500.0000 | 25661900.0000 | 16679000.0000 |
| 1999-06 | 24209500.0000 | 78500.0000 | 5832200.0000 | 5558100.0000 |
| 1997-12 | 78401300.0000 | 207000.0000 | 18456000.0000 | 8326900.0000 |
| 1998-06 | 40357700.0000 | 261000.0000 | 9768500.0000 | 2133900.0000 |
| 1998-12 | 73825200.0000 | 438700.0000 | 41165300.0000 | 10596100.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 91604200.0000 | 2771100.0000 | 21737700.0000 | 12344700.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 60178500.0000 | 1699500.0000 | 11807400.0000 | -4311800.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-06 | 9013800.0000 | 13800.0000 | 881500.0000 | 124700.0000 |
| 1992-12 | 5029200.0000 | 40900.0000 | 442500.0000 | -80100.0000 |
| 1993-12 | 18335400.0000 | 66600.0000 | 1980800.0000 | 673600.0000 |
| 1992-06 | 8599100.0000 | 237500.0000 | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 2025-06 | 2904000000.0000 | 31414700.0000 | 358000000.0000 | 18598500.0000 |
| 2025-09 | 4570000000.0000 | 46506700.0000 | 564000000.0000 | 5682400.0000 |