中商官网
研究报告
飞乐音响（600651）
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 | 1965000000.0000 | -0.41 | 47887900.0000 | 18.63 | 47427900.0000 | 27.94 | 40084000.0000 | 25.03 |
| 2025-03-31 | 423000000.0000 | -1.40 | 4223600.0000 | -71.24 | 4128200.0000 | -71.70 | 1369800.0000 | -88.19 |
| 2024-03-31 | 429000000.0000 | 5.67 | 14684200.0000 | -204.58 | 14586700.0000 | -202.99 | 11595500.0000 | -166.84 |
| 2024-06-30 | 904000000.0000 | 0.89 | 16720600.0000 | 201.95 | 16440300.0000 | 84.12 | 11366100.0000 | 126.52 |
| 2024-09-30 | 1395000000.0000 | 0.36 | 34131100.0000 | 94.80 | 33764300.0000 | 82.54 | 25464900.0000 | 106.95 |
| 2023-06-30 | 896000000.0000 | -58.25 | 5537500.0000 | -98.38 | 8929200.0000 | -97.24 | 5017600.0000 | -98.32 |
| 2023-12-31 | 1973000000.0000 | -40.82 | 40367600.0000 | -89.65 | 37069100.0000 | -89.16 | 32060100.0000 | -89.52 |
| 2023-09-30 | 1390000000.0000 | -49.31 | 17521100.0000 | -95.25 | 18497400.0000 | -94.61 | 12304900.0000 | -96.03 |
| 2022-12-31 | 3334000000.0000 | -27.06 | 390000000.0000 | -227.87 | 342000000.0000 | -185.07 | 306000000.0000 | -167.85 |
| 2023-03-31 | 406000000.0000 | -64.32 | -14041400.0000 | -72.34 | -14162800.0000 | -72.19 | -17347000.0000 | -72.59 |
| 2022-06-30 | 2146000000.0000 | -4.71 | 342000000.0000 | -783.22 | 324000000.0000 | -759.16 | 298000000.0000 | -474.22 |
| 2022-09-30 | 2742000000.0000 | -18.54 | 369000000.0000 | -432.43 | 343000000.0000 | -411.82 | 310000000.0000 | -297.45 |
| 2021-09-30 | 3366000000.0000 | 5.95 | -111000000.0000 | -118.81 | -110000000.0000 | -118.97 | -157000000.0000 | -123.57 |
| 2021-12-31 | 4571000000.0000 | 3.11 | -305000000.0000 | -159.11 | -402000000.0000 | -203.61 | -451000000.0000 | -204.16 |
| 2022-03-31 | 1138000000.0000 | -0.09 | -50773300.0000 | 22.32 | -50931400.0000 | 22.57 | -63290700.0000 | 11.39 |
| 2021-06-30 | 2252000000.0000 | 11.10 | -50057400.0000 | -107.76 | -49153700.0000 | -107.61 | -79632200.0000 | -110.65 |
| 2020-12-31 | 4433000000.0000 | -22.58 | 516000000.0000 | -130.14 | 388000000.0000 | -121.87 | 433000000.0000 | -124.67 |
| 2021-03-31 | 1139000000.0000 | 8.79 | -41508400.0000 | -77.44 | -41554300.0000 | -77.29 | -56820600.0000 | -70.71 |
| 2020-06-30 | 2027000000.0000 | 37.61 | 645000000.0000 | -300.93 | 646000000.0000 | -301.25 | 748000000.0000 | -323.28 |
| 2020-03-31 | 1047000000.0000 | 34.06 | -184000000.0000 | 33.33 | -183000000.0000 | 32.61 | -194000000.0000 | 34.72 |
| 2019-12-31 | 5726000000.0000 | 73.41 | -1712000000.0000 | -46.82 | -1774000000.0000 | -45.25 | -1755000000.0000 | -47.30 |
| 2020-09-30 | 3177000000.0000 | -23.76 | 590000000.0000 | -187.54 | 580000000.0000 | -180.33 | 666000000.0000 | -190.98 |
| 2019-09-30 | 4167000000.0000 | 76.05 | -674000000.0000 | -16.89 | -722000000.0000 | -12.17 | -732000000.0000 | -12.54 |
| 2019-03-31 | 781000000.0000 | -1.26 | -138000000.0000 | -30.65 | -138000000.0000 | -29.59 | -144000000.0000 | -27.64 |
| 2019-06-30 | 1473000000.0000 | -5.27 | -321000000.0000 | -17.90 | -321000000.0000 | -19.95 | -335000000.0000 | -18.49 |
| 2018-09-30 | 2367000000.0000 | -44.58 | -811000000.0000 | -265.51 | -822000000.0000 | -279.87 | -837000000.0000 | -640.00 |
| 2018-03-31 | 791000000.0000 | -30.92 | -199000000.0000 | 498.49 | -196000000.0000 | 534.08 | -199000000.0000 | 270.15 |
| 2018-12-31 | 3302000000.0000 | -39.36 | -3219000000.0000 | -1112.26 | -3240000000.0000 | -1158.82 | -3330000000.0000 | -10906.88 |
| 2018-06-30 | 1555000000.0000 | -40.67 | -391000000.0000 | -196.31 | -401000000.0000 | -207.80 | -411000000.0000 | -487.74 |
| 2017-06-30 | 2621000000.0000 | -13.41 | 406000000.0000 | 376.99 | 372000000.0000 | 254.29 | 106000000.0000 | 66.03 |
| 2017-09-30 | 4271000000.0000 | -14.31 | 490000000.0000 | 235.62 | 457000000.0000 | 161.14 | 155000000.0000 | 25.00 |
| 2017-12-31 | 5445000000.0000 | -24.14 | 318000000.0000 | -48.54 | 306000000.0000 | -35.31 | 30813700.0000 | -90.61 |
| 2016-09-30 | 4984000000.0000 | 64.27 | 146000000.0000 | -34.82 | 175000000.0000 | -30.83 | 124000000.0000 | -38.92 |
| 2016-06-30 | 3027000000.0000 | 105.36 | 85117900.0000 | -8.45 | 105000000.0000 | 9.83 | 63845400.0000 | -15.46 |
| 2016-12-31 | 7178000000.0000 | 41.52 | 618000000.0000 | 38.26 | 473000000.0000 | -2.67 | 328000000.0000 | -15.46 |
| 2017-03-31 | 1145000000.0000 | -27.90 | -33250300.0000 | -168.24 | -30910900.0000 | -158.94 | -53762600.0000 | -312.27 |
| 2015-09-30 | 3034000000.0000 | 90.94 | 224000000.0000 | 384.78 | 253000000.0000 | 369.66 | 203000000.0000 | 447.63 |
| 2016-03-31 | 1588000000.0000 | 129.81 | 48728200.0000 | -5.26 | 52446500.0000 | -4.72 | 25327400.0000 | -42.30 |
| 2015-12-31 | 5072000000.0000 | 137.68 | 447000000.0000 | 467.73 | 486000000.0000 | 389.75 | 388000000.0000 | 399.10 |
| 2014-12-31 | 2134000000.0000 | -0.37 | 78734000.0000 | 160.42 | 99234100.0000 | 28.45 | 77739400.0000 | 15.67 |
| 2015-03-31 | 691000000.0000 | 42.77 | 51434100.0000 | 384.85 | 55045100.0000 | 395.83 | 43896500.0000 | 555.22 |
| 2015-06-30 | 1474000000.0000 | 45.65 | 92974000.0000 | 226.17 | 95600700.0000 | 171.58 | 75520000.0000 | 195.20 |
| 2014-09-30 | 1589000000.0000 | 3.05 | 46206700.0000 | 63.98 | 53868500.0000 | 1.82 | 37069100.0000 | -13.28 |
| 2013-12-31 | 2142000000.0000 | 6.36 | 30233000.0000 | -72.76 | 77252600.0000 | -44.42 | 67208100.0000 | -44.46 |
| 2014-03-31 | 484000000.0000 | -2.81 | 10608200.0000 | -2.16 | 11101500.0000 | -50.11 | 6699500.0000 | -59.43 |
| 2014-06-30 | 1012000000.0000 | -0.30 | 28504700.0000 | 79.80 | 35201400.0000 | 9.23 | 25582300.0000 | 11.77 |
| 2013-09-30 | 1542000000.0000 | 10.38 | 28178000.0000 | -68.05 | 52906700.0000 | -46.35 | 42745900.0000 | -51.21 |
| 2013-03-31 | 498000000.0000 | 12.42 | 10842400.0000 | -87.87 | 22250700.0000 | -75.92 | 16512300.0000 | -81.00 |
| 2013-06-30 | 1015000000.0000 | 14.30 | 15853600.0000 | -80.14 | 32227900.0000 | -61.48 | 22887600.0000 | -69.65 |
| 2012-03-31 | 443000000.0000 | 0.23 | 89416800.0000 | 88.65 | 92401300.0000 | 15.94 | 86907900.0000 | 15.75 |
| 2012-06-30 | 888000000.0000 | -4.41 | 79822800.0000 | -6.63 | 83662400.0000 | -30.28 | 75401200.0000 | -31.45 |
| 2012-12-31 | 2014000000.0000 | 1.97 | 111000000.0000 | -28.39 | 139000000.0000 | -32.20 | 121000000.0000 | -33.52 |
| 2012-09-30 | 1397000000.0000 | -1.55 | 88191600.0000 | -14.38 | 98615500.0000 | -31.52 | 87616900.0000 | -31.55 |
| 2011-09-30 | 1419000000.0000 | 34.63 | 103000000.0000 | 33.64 | 144000000.0000 | 72.14 | 128000000.0000 | 74.29 |
| 2011-06-30 | 929000000.0000 | 40.97 | 85487700.0000 | 62.53 | 120000000.0000 | 118.10 | 110000000.0000 | 126.98 |
| 2011-12-31 | 1975000000.0000 | 32.73 | 155000000.0000 | 44.86 | 205000000.0000 | 72.27 | 182000000.0000 | 71.70 |
| 2010-06-30 | 659000000.0000 | 16.02 | 52598800.0000 | 26.21 | 55020900.0000 | 26.34 | 48462400.0000 | 28.92 |
| 2010-12-31 | 1488000000.0000 | 13.33 | 107000000.0000 | 30.19 | 119000000.0000 | 34.92 | 106000000.0000 | 46.19 |
| 2011-03-31 | 442000000.0000 | 44.44 | 47399100.0000 | 95.75 | 79700800.0000 | 204.33 | 75083100.0000 | 229.02 |
| 2010-09-30 | 1054000000.0000 | 12.61 | 77070600.0000 | 9.80 | 83655100.0000 | 15.07 | 73439400.0000 | 16.98 |
| 2010-03-31 | 306000000.0000 | 11.68 | 24213500.0000 | 35.95 | 26189200.0000 | 33.02 | 22820300.0000 | 33.47 |
| 2009-09-30 | 936000000.0000 | -16.28 | 70189100.0000 | -22.12 | 72701900.0000 | -18.27 | 62777000.0000 | -13.09 |
| 2009-12-31 | 1313000000.0000 | -11.40 | 82187800.0000 | -6.01 | 88202700.0000 | -3.69 | 72507900.0000 | -3.57 |
| 2009-03-31 | 274000000.0000 | -17.96 | 17811100.0000 | -53.97 | 19688100.0000 | -49.54 | 17097200.0000 | -50.18 |
| 2008-12-31 | 1482000000.0000 | 2.77 | 87444000.0000 | -5.72 | 91578200.0000 | 22.54 | 75194800.0000 | 31.55 |
| 2009-06-30 | 568000000.0000 | -18.97 | 41674000.0000 | -40.60 | 43549000.0000 | -36.93 | 37591400.0000 | -35.45 |
| 2008-09-30 | 1118000000.0000 | 6.27 | 90126100.0000 | 89.32 | 88948400.0000 | 83.50 | 72232000.0000 | 105.02 |
| 2008-03-31 | 334000000.0000 | -0.89 | 38693300.0000 | 53.04 | 39015300.0000 | 54.31 | 34316900.0000 | 63.06 |
| 2007-12-31 | 1442000000.0000 | 4.95 | 92748100.0000 | 74.86 | 74735300.0000 | 58.46 | 57159700.0000 | 80.53 |
| 2008-06-30 | 701000000.0000 | 2.34 | 70163600.0000 | 173.25 | 69053100.0000 | 164.30 | 58233200.0000 | 246.21 |
| 2007-06-30 | 685000000.0000 | 7.87 | 25677800.0000 | -29.80 | 26126700.0000 | -12.93 | 16820000.0000 | -27.08 |
| 2007-03-31 | 337000000.0000 | 13.85 | 25282800.0000 | 89.12 | 25283500.0000 | 89.58 | 21045300.0000 | 104.20 |
| 2007-09-30 | 1052000000.0000 | 4.68 | 47605400.0000 | -8.44 | 48473400.0000 | -0.46 | 35231600.0000 | -5.50 |
| 2006-09-30 | 1005000000.0000 | 21.82 | 51991300.0000 | 16.46 | 48699200.0000 | 8.98 | 37282300.0000 | -4.30 |
| 2006-03-31 | 296000000.0000 | 7.25 | 13368600.0000 | 0.87 | 13336500.0000 | -1.50 | 10306200.0000 | -6.09 |
| 2006-12-31 | 1374000000.0000 | 21.81 | 53042500.0000 | 6.01 | 47163700.0000 | -10.67 | 31662900.0000 | -28.94 |
| 2006-06-30 | 635000000.0000 | 17.16 | 36579900.0000 | 19.82 | 30005900.0000 | -2.29 | 23067600.0000 | -13.44 |
| 2005-09-30 | 825000000.0000 | 15.06 | 44642900.0000 | -11.65 | 44686900.0000 | -10.86 | 38955900.0000 | -11.00 |
| 2005-06-30 | 542000000.0000 | 12.92 | 30527800.0000 | -15.43 | 30709500.0000 | -9.60 | 26647900.0000 | -6.31 |
| 2005-12-31 | 1128000000.0000 | 10.26 | 50034100.0000 | 0.04 | 52797200.0000 | 3.01 | 44557600.0000 | -23.60 |
| 2004-12-31 | 1023000000.0000 | 8.60 | 50012600.0000 | 6.10 | 51254000.0000 | -10.19 | 58321600.0000 | 13.81 |
| 2004-09-30 | 717000000.0000 | 3.31 | 50531200.0000 | 32.27 | 50132500.0000 | 19.78 | 43770300.0000 | 19.80 |
| 2005-03-31 | 276000000.0000 | 11.74 | 13252700.0000 | -37.60 | 13540100.0000 | -35.36 | 10974000.0000 | -37.46 |
| 2003-12-31 | 942000000.0000 | 9.92 | 47135600.0000 | -13.02 | 57071000.0000 | 5.04 | 51245000.0000 | 7.76 |
| 2004-03-31 | 247000000.0000 | 9.29 | 21237400.0000 | 101.58 | 20948100.0000 | 97.59 | 17548100.0000 | 92.30 |
| 2003-09-30 | 694000000.0000 | 4.36 | 38203200.0000 | 8.22 | 41854300.0000 | 12.67 | 36535000.0000 | 12.72 |
| 2004-06-30 | 480000000.0000 | 8.84 | 36096200.0000 | 67.66 | 33971700.0000 | 43.40 | 28443400.0000 | 43.81 |
| 2003-03-31 | 226000000.0000 | -9.96 | 10535600.0000 | -11.60 | 10601800.0000 | -11.02 | 9125200.0000 | -11.45 |
| 2003-06-30 | 441000000.0000 | -7.16 | 21529400.0000 | -8.24 | 23690400.0000 | 0.02 | 19778500.0000 | -3.12 |
| 2002-12-31 | 857000000.0000 | 42.83 | 54190800.0000 | -54.46 | 54332300.0000 | -55.83 | 47553700.0000 | -54.71 |
| 2001-12-31 | 600000000.0000 | 117.39 | 119000000.0000 | 35.97 | 123000000.0000 | 65.56 | 105000000.0000 | 75.47 |
| 2002-09-30 | 665000000.0000 | -- | 35301100.0000 | -- | 37147800.0000 | -- | 32412100.0000 | -- |
| 2002-06-30 | 475000000.0000 | 62.12 | 23463100.0000 | -78.47 | 23685900.0000 | -78.27 | 20415200.0000 | -77.80 |
| 2002-03-31 | 251000000.0000 | -- | 11917500.0000 | -- | 11914500.0000 | -- | 10305200.0000 | -- |
| 2001-06-30 | 293000000.0000 | 244.67 | 109000000.0000 | 1052.61 | 109000000.0000 | 1052.27 | 91944100.0000 | 1003.97 |
| 2000-12-31 | 276000000.0000 | 30.81 | 87519400.0000 | 306.91 | 74294300.0000 | 233.97 | 59838800.0000 | 221.15 |
| 2000-06-30 | 85009300.0000 | 2.07 | 9456800.0000 | -13.41 | 9459600.0000 | -13.31 | 8328500.0000 | -10.20 |
| 1999-12-31 | 211000000.0000 | 44.52 | 21508300.0000 | 109.33 | 22245900.0000 | 49.65 | 18632600.0000 | 48.18 |
| 1999-06-30 | 83283900.0000 | 24.55 | 10920900.0000 | 48.09 | 10911400.0000 | 47.96 | 9274700.0000 | 46.27 |
| 1998-12-31 | 146000000.0000 | 46.00 | 10274800.0000 | -37.39 | 14865100.0000 | -11.90 | 12574400.0000 | -14.28 |
| 1998-06-30 | 66868700.0000 | 10.41 | 7374500.0000 | 35.95 | 7374600.0000 | 10.52 | 6340900.0000 | 0.55 |
| 1997-12-31 | 100000000.0000 | -1.96 | 16410600.0000 | 55.65 | 16873800.0000 | 54.17 | 14669300.0000 | 55.27 |
| 1997-06-30 | 60565300.0000 | 23.71 | 5424500.0000 | 580.96 | 6672500.0000 | 176.17 | 6306100.0000 | 200.28 |
| 1996-12-31 | 102000000.0000 | 39.73 | 10543200.0000 | 78.57 | 10945200.0000 | 103.58 | 9447900.0000 | 99.73 |
| 1995-12-31 | 72999400.0000 | -21.29 | 5904400.0000 | -39.20 | 5376300.0000 | -63.41 | 4730300.0000 | -63.64 |
| 1995-06-30 | 31115000.0000 | -3.83 | 1191000.0000 | -66.64 | 2340000.0000 | -36.95 | 2062000.0000 | -34.63 |
| 1996-06-30 | 48957200.0000 | 57.34 | 796600.0000 | -33.12 | 2416100.0000 | 3.25 | 2100100.0000 | 1.85 |
| 1993-06-30 | 22087000.0000 | 92.29 | 2983300.0000 | 151.52 | 2872900.0000 | 120.28 | 3876700.0000 | 343.66 |
| 1994-12-31 | 92744700.0000 | 107.74 | 9711300.0000 | 104.22 | 14693400.0000 | 214.40 | 13008200.0000 | 227.63 |
| 1993-12-31 | 44644600.0000 | 69.45 | 4755400.0000 | 47.70 | 4673400.0000 | 45.39 | 3970400.0000 | 23.52 |
| 1994-06-30 | 32352700.0000 | 46.48 | 3569700.0000 | 19.66 | 3711200.0000 | 29.18 | 3154500.0000 | -18.63 |
| 1992-12-31 | 26346700.0000 | 68.30 | 3219700.0000 | -- | 3214300.0000 | 134.04 | 3214300.0000 | 298.85 |
| 1991-12-31 | 15654400.0000 | 55.29 | -- | NaN | 1373400.0000 | 105.51 | 805900.0000 | 64.94 |
| 1992-06-30 | 11486400.0000 | 99.54 | 1186100.0000 | -- | 1304200.0000 | 162.57 | 873800.0000 | 247.71 |
| 1991-06-30 | 5756400.0000 | 117.78 | -- | NaN | 496700.0000 | 133.19 | 251300.0000 | 66.42 |
| 1990-06-30 | 2643200.0000 | -- | -- | NaN | 213000.0000 | -- | 151000.0000 | -- |
| 1990-12-31 | 10080500.0000 | -- | -- | NaN | 668300.0000 | -- | 488600.0000 | -- |
| 2025-06-30 | 892000000.0000 | -1.33 | 29473300.0000 | 76.27 | 29370400.0000 | 78.65 | 24505400.0000 | 115.60 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | -4.07 | 2.41 | 1.11 | 1.6200 | 3.4400 | 3.20 | 0.46 |
| 2025-03 | -3.07 | 0.98 | 0.10 | 0.0500 | 0.8100 | 2.99 | 0.10 |
| 2024-03 | -5.83 | 3.40 | 0.35 | 0.4700 | 0.7400 | 2.80 | 0.10 |
| 2024-06 | -5.31 | 1.82 | 0.39 | 0.5900 | 1.5600 | 2.97 | 0.21 |
| 2024-09 | -3.58 | 2.42 | 0.80 | 1.0400 | 2.4400 | 3.07 | 0.33 |
| 2023-06 | -2.90 | 1.00 | 0.20 | 0.2900 | 1.4000 | 3.01 | 0.20 |
| 2023-12 | -3.90 | 1.88 | 0.86 | 1.5800 | 3.1200 | 3.13 | 0.46 |
| 2023-09 | -2.95 | 1.33 | 0.43 | 0.6100 | 2.1200 | 3.08 | 0.33 |
| 2022-12 | -5.52 | 10.26 | 7.20 | 13.6800 | 3.1100 | 3.80 | 0.70 |
| 2023-03 | -5.42 | -3.49 | -0.32 | -0.6500 | 0.6100 | 2.75 | 0.09 |
| 2022-06 | -6.20 | 15.10 | 6.73 | 13.2400 | 1.9200 | 4.79 | 0.45 |
| 2022-09 | -5.00 | 12.51 | 7.01 | 13.8000 | 2.4800 | 4.02 | 0.56 |
| 2021-09 | -5.02 | -3.27 | -1.30 | -6.3500 | 2.3400 | 3.59 | 0.40 |
| 2021-12 | -9.60 | -8.79 | -5.22 | -18.6000 | 3.2500 | 3.85 | 0.59 |
| 2022-03 | -4.57 | -4.48 | -0.68 | -2.7900 | 0.7400 | 3.95 | 0.15 |
| 2021-06 | -4.31 | -2.18 | -0.56 | -3.1100 | 1.6000 | 3.63 | 0.26 |
| 2020-12 | -11.03 | 8.75 | 4.26 | 27.5700 | 1.5100 | 3.47 | 0.49 |
| 2021-03 | -4.74 | -3.65 | -0.48 | -2.2900 | 0.8500 | 3.66 | 0.13 |
| 2020-06 | -13.52 | 31.87 | 12.68 | -- | 0.3500 | 2.30 | 0.40 |
| 2020-03 | -19.10 | -17.48 | -1.86 | -- | 0.2000 | 1.93 | 0.11 |
| 2019-12 | -32.24 | -30.98 | -12.55 | -- | 0.5000 | 2.12 | 0.41 |
| 2020-09 | -11.39 | 18.26 | 5.85 | 25.4600 | 1.0800 | 3.05 | 0.32 |
| 2019-09 | -19.08 | -17.33 | -6.67 | -- | 0.3500 | 2.05 | 0.39 |
| 2019-03 | -18.82 | -17.67 | -1.20 | -- | 0.1200 | 2.13 | 0.07 |
| 2019-06 | -23.01 | -21.79 | -2.82 | -- | 0.2200 | 2.05 | 0.13 |
| 2018-09 | -35.23 | -34.73 | -5.56 | -28.5600 | 0.3200 | 2.17 | 0.16 |
| 2018-03 | -25.54 | -24.78 | -1.25 | -6.0000 | 0.1100 | 2.03 | 0.05 |
| 2018-12 | -97.88 | -98.12 | -26.81 | -194.0800 | 0.4800 | 2.24 | 0.27 |
| 2018-06 | -26.11 | -25.79 | -2.64 | -13.0400 | 0.2000 | 2.10 | 0.10 |
| 2017-06 | -1.53 | 14.19 | 2.69 | 7.8700 | 0.6500 | 5.04 | 0.19 |
| 2017-09 | 0.73 | 10.70 | 2.93 | 13.7100 | 0.9300 | 8.71 | 0.27 |
| 2017-12 | -5.07 | 5.62 | 1.97 | 1.5600 | 0.9100 | 3.84 | 0.35 |
| 2016-09 | 1.99 | 3.51 | 1.40 | 3.3700 | 1.8500 | 3.53 | 0.40 |
| 2016-06 | 1.82 | 3.47 | 0.86 | 1.6900 | 1.2400 | 3.29 | 0.25 |
| 2016-12 | 4.05 | 6.59 | 3.99 | 10.2900 | 2.2500 | 5.00 | 0.61 |
| 2017-03 | -3.67 | -2.70 | -0.26 | -1.6300 | 0.2700 | 3.20 | 0.09 |
| 2015-09 | 4.32 | 8.34 | 3.60 | 6.5500 | 2.5900 | 2.61 | 0.43 |
| 2016-03 | 2.39 | 3.30 | 0.45 | 0.6300 | 0.5800 | 3.37 | 0.14 |
| 2015-12 | 6.47 | 9.58 | 5.81 | 12.1600 | 3.1900 | 3.96 | 0.61 |
| 2014-12 | 2.30 | 4.65 | 1.79 | 5.3300 | 2.5300 | 2.83 | 0.38 |
| 2015-03 | 5.07 | 7.97 | 0.94 | 1.4400 | 0.5600 | 2.50 | 0.12 |
| 2015-06 | 1.63 | 6.49 | 1.54 | 2.4200 | 1.1500 | 2.50 | 0.24 |
| 2014-09 | 3.40 | 3.39 | 2.10 | 2.2600 | 2.8000 | 4.26 | 0.62 |
| 2013-12 | 0.37 | 3.61 | 3.17 | 4.8600 | 4.9900 | 4.72 | 0.88 |
| 2014-03 | 3.51 | 2.29 | 0.43 | 0.4200 | 0.9200 | 4.07 | 0.19 |
| 2014-06 | 3.75 | 3.48 | 1.37 | 1.6000 | 1.8500 | 4.23 | 0.39 |
| 2013-09 | 1.88 | 3.43 | 2.18 | 3.1700 | 3.5100 | 4.20 | 0.63 |
| 2013-03 | 1.81 | 4.47 | 0.96 | 1.3200 | 1.2900 | 4.15 | 0.21 |
| 2013-06 | 2.07 | 3.18 | 1.30 | 1.6600 | 2.4300 | 4.15 | 0.41 |
| 2012-03 | 4.29 | 20.86 | 4.10 | 6.8000 | 1.2000 | 4.48 | 0.20 |
| 2012-06 | 0.34 | 9.42 | 3.79 | 5.6400 | 2.2300 | 4.34 | 0.40 |
| 2012-12 | 2.14 | 6.90 | 6.08 | 8.7300 | 5.6900 | 4.76 | 0.88 |
| 2012-09 | 1.36 | 7.06 | 4.36 | 6.5900 | 3.6400 | 4.48 | 0.62 |
| 2011-09 | 4.58 | 10.15 | 7.00 | 9.6500 | 4.0500 | 5.39 | 0.69 |
| 2011-06 | 3.88 | 12.92 | 5.99 | 8.6600 | 2.7700 | 5.34 | 0.46 |
| 2011-12 | 4.41 | 10.38 | 9.90 | 13.4500 | 6.1700 | 5.54 | 0.95 |
| 2010-06 | 4.70 | 8.35 | 3.14 | 4.5100 | 2.3300 | 5.61 | 0.38 |
| 2010-12 | 3.90 | 8.00 | 5.59 | 9.1700 | 5.5400 | 5.78 | 0.70 |
| 2011-03 | 5.88 | 18.03 | 3.84 | 6.4000 | 1.3600 | 5.36 | 0.21 |
| 2010-09 | 4.36 | 7.94 | 4.61 | 6.7500 | 3.8900 | 5.69 | 0.58 |
| 2010-03 | 5.56 | 8.56 | 1.62 | 2.1700 | 1.1700 | 5.69 | 0.19 |
| 2009-09 | 2.56 | 7.77 | 4.15 | 0.0000 | 3.6000 | 4.96 | 0.53 |
| 2009-12 | 1.22 | 6.72 | 5.53 | 7.6700 | 5.4100 | 5.99 | 0.82 |
| 2009-03 | 1.09 | 7.19 | 1.23 | 0.0000 | 1.1400 | 4.78 | 0.17 |
| 2008-12 | 3.31 | 6.18 | 5.48 | 7.1400 | 6.0500 | 6.67 | 0.89 |
| 2009-06 | 2.11 | 7.67 | 2.68 | 4.1600 | 2.2400 | 4.72 | 0.35 |
| 2008-09 | 4.56 | 7.96 | 5.33 | 0.0000 | 4.1800 | 6.17 | 0.67 |
| 2008-03 | 3.59 | 11.68 | 2.42 | -- | 1.2500 | 5.95 | 0.21 |
| 2007-12 | 0.49 | 5.18 | 4.69 | 6.7000 | 5.2700 | 6.02 | 0.91 |
| 2008-06 | 4.71 | 9.85 | 4.38 | 5.9600 | 2.5700 | 5.89 | 0.44 |
| 2007-06 | -6.13 | 3.81 | 1.40 | 4.0200 | 2.2900 | 4.95 | 0.37 |
| 2007-03 | 0.89 | 7.50 | 1.39 | -- | 1.1300 | 4.87 | 0.18 |
| 2007-09 | -4.85 | 4.61 | 2.79 | -- | 3.3100 | 5.01 | 0.60 |
| 2006-09 | 3.58 | 4.85 | 2.34 | -- | 3.4000 | 4.50 | 0.48 |
| 2006-03 | 2.36 | 4.51 | 0.71 | -- | 1.0800 | 4.61 | 0.16 |
| 2006-12 | 2.62 | 3.43 | 2.46 | 4.3900 | 4.8800 | 5.29 | 0.72 |
| 2006-06 | 3.78 | 4.73 | 1.51 | 2.5600 | 2.1500 | 4.35 | 0.32 |
| 2005-09 | 2.18 | 5.42 | 2.35 | -- | 2.9300 | 4.20 | 0.43 |
| 2005-06 | 2.58 | 5.67 | 1.87 | 3.0900 | 1.9600 | 4.23 | 0.33 |
| 2005-12 | 1.68 | 4.68 | 2.71 | 4.8900 | 4.1900 | 4.63 | 0.58 |
| 2004-12 | 1.37 | 5.01 | 3.21 | 6.5800 | 3.9000 | 4.57 | 0.64 |
| 2004-09 | 3.77 | 6.99 | 2.90 | -- | 2.6900 | 4.14 | 0.42 |
| 2005-03 | 2.17 | 4.91 | 0.84 | -- | 0.9900 | 4.44 | 0.17 |
| 2003-12 | 2.55 | 6.06 | 3.70 | 6.9300 | 3.8700 | 4.57 | 0.61 |
| 2004-03 | 6.48 | 8.48 | 1.33 | -- | 0.9200 | 4.30 | 0.16 |
| 2003-09 | 3.03 | 6.03 | 2.62 | -- | 2.8400 | 4.33 | 0.43 |
| 2004-06 | 4.38 | 7.08 | 2.03 | 3.2600 | 1.7800 | 3.99 | 0.29 |
| 2003-03 | 2.21 | 4.69 | 0.68 | -- | 1.0200 | 4.07 | 0.15 |
| 2003-06 | 2.27 | 5.37 | 1.52 | 2.5400 | 1.7700 | 3.88 | 0.28 |
| 2002-12 | 4.43 | 6.34 | 3.67 | 6.2600 | 4.3000 | 5.48 | 0.58 |
| 2001-12 | 12.67 | 20.50 | 8.21 | 17.8000 | 4.1800 | 5.35 | 0.40 |
| 2002-09 | 4.21 | 5.59 | 2.23 | -- | 3.3100 | 4.69 | 0.40 |
| 2002-06 | 4.42 | 4.99 | 1.75 | -- | 2.7700 | 7.92 | 0.35 |
| 2002-03 | 3.98 | 4.75 | 0.81 | -- | 1.4800 | 8.49 | 0.17 |
| 2001-06 | 23.89 | 37.20 | 8.32 | 17.8700 | 2.8100 | 7.23 | 0.22 |
| 2000-12 | 22.83 | 26.92 | 9.05 | 38.8100 | 3.6700 | -- | 0.34 |
| 2000-06 | 5.61 | 11.13 | 3.14 | -- | 2.3800 | -- | 0.28 |
| 1999-12 | 7.58 | 10.54 | 7.70 | -- | 5.4800 | -- | 0.73 |
| 1999-06 | 5.93 | 13.10 | 3.94 | -- | 2.0400 | -- | 0.30 |
| 1998-12 | -1.37 | 10.18 | 6.17 | 10.7700 | 4.1400 | 6.13 | 0.61 |
| 1998-06 | -2.10 | 11.03 | 3.46 | -- | 2.0000 | 6.78 | 0.31 |
| 1997-12 | 7.17 | 16.87 | 8.83 | 10.5400 | 3.0900 | 6.52 | 0.52 |
| 1997-06 | 100.00 | 11.02 | 4.36 | -- | -- | -- | 0.40 |
| 1996-12 | 6.89 | 10.73 | 7.60 | -- | 3.1700 | 8.36 | 0.71 |
| 1995-12 | 3.44 | 7.36 | 4.14 | -- | 3.5800 | 6.35 | 0.56 |
| 1995-06 | 100.00 | 7.52 | 1.89 | -- | -- | -- | 0.25 |
| 1996-06 | 100.00 | 4.94 | 1.82 | -- | -- | -- | 0.37 |
| 1993-06 | 13.54 | 13.01 | 5.67 | -- | 1.5400 | -- | 0.44 |
| 1994-12 | 100.00 | 15.84 | 11.85 | -- | -- | -- | 0.75 |
| 1993-12 | 10.85 | 10.47 | 8.75 | -- | 2.6700 | 9.97 | 0.84 |
| 1994-06 | 100.00 | 11.47 | 3.37 | -- | -- | -- | 0.29 |
| 1992-12 | 19.00 | 12.20 | 10.33 | -- | 1.7900 | 12.37 | 0.85 |
| 1991-12 | 18.64 | 8.77 | 5.44 | -- | -- | -- | 0.62 |
| 1992-06 | 10.33 | 11.35 | 5.04 | -- | 0.8300 | -- | 0.44 |
| 1991-06 | 20.45 | 8.63 | 6.18 | -- | 0.6800 | -- | 0.72 |
| 1990-06 | 18.00 | 8.06 | 3.81 | -- | 0.4900 | 7.35 | 0.47 |
| 1990-12 | 16.28 | 6.63 | 11.45 | -- | -- | -- | 1.73 |
| 2025-06 | -2.47 | 3.29 | -- | -- | -- | -- | -- |
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 | 41.03 | 58.97 | 2.4300 | 1.9500 |
| 2025-03 | 38.96 | 61.04 | 2.7500 | 2.2200 |
| 2024-03 | 40.12 | 59.90 | 2.5500 | 1.9700 |
| 2024-06 | 40.80 | 59.20 | 2.4900 | 1.9500 |
| 2024-09 | 40.41 | 59.59 | 2.5200 | 1.9900 |
| 2023-06 | 43.81 | 56.19 | 3.0400 | 2.3900 |
| 2023-12 | 42.20 | 57.80 | 2.3300 | 1.8100 |
| 2023-09 | 41.73 | 58.27 | 2.4200 | 1.8400 |
| 2022-12 | 47.81 | 52.19 | 2.7600 | 2.2200 |
| 2023-03 | 43.57 | 56.41 | 2.9900 | 2.3200 |
| 2022-06 | 48.28 | 51.72 | 2.8100 | 2.2100 |
| 2022-09 | 48.88 | 51.12 | 2.6800 | 2.1500 |
| 2021-09 | 71.45 | 28.55 | 0.8700 | 0.6100 |
| 2021-12 | 70.05 | 29.95 | 1.0800 | 0.7900 |
| 2022-03 | 69.66 | 30.34 | 1.0700 | 0.7600 |
| 2021-06 | 71.22 | 28.78 | 0.9100 | 0.6000 |
| 2020-12 | 68.79 | 31.23 | 1.7100 | 1.2900 |
| 2021-03 | 70.59 | 29.42 | 1.7300 | 1.1700 |
| 2020-06 | 114.01 | -14.01 | 1.0900 | 0.6300 |
| 2020-03 | 116.64 | -16.64 | 0.4600 | 0.3000 |
| 2019-12 | 88.72 | 11.28 | 0.8800 | 0.2800 |
| 2020-09 | 69.21 | 30.79 | 1.9000 | 1.4100 |
| 2019-09 | 104.56 | -4.56 | 0.9700 | 0.2700 |
| 2019-03 | 98.64 | 1.36 | 0.7400 | 0.2000 |
| 2019-06 | 100.76 | -0.75 | 1.0200 | 0.2900 |
| 2018-09 | 81.78 | 18.21 | 0.8100 | 0.2100 |
| 2018-03 | 77.70 | 22.30 | 0.9600 | 0.2900 |
| 2018-12 | 97.60 | 2.40 | 0.7500 | 0.2400 |
| 2018-06 | 78.99 | 21.01 | 0.8600 | 0.2400 |
| 2017-06 | 71.18 | 28.82 | 1.0400 | 0.2900 |
| 2017-09 | 73.19 | 26.81 | 1.0300 | 0.2600 |
| 2017-12 | 77.01 | 22.99 | 0.9500 | 0.2600 |
| 2016-09 | 72.14 | 27.86 | 0.8800 | 0.4600 |
| 2016-06 | 72.01 | 27.99 | 0.8400 | 0.4700 |
| 2016-12 | 67.79 | 32.22 | 1.0000 | 0.3900 |
| 2017-03 | 68.85 | 31.15 | 1.0000 | 0.3700 |
| 2015-09 | 54.92 | 45.08 | 1.0500 | 0.7500 |
| 2016-03 | 69.06 | 30.93 | 0.8600 | 0.4500 |
| 2015-12 | 59.81 | 40.20 | 0.9200 | 0.4900 |
| 2014-12 | 45.68 | 54.32 | 1.3200 | 0.7600 |
| 2015-03 | 47.69 | 52.31 | 1.2800 | 0.7900 |
| 2015-06 | 49.85 | 50.17 | 1.0600 | 0.6300 |
| 2014-09 | 49.20 | 50.80 | 1.7100 | 0.9700 |
| 2013-12 | 47.87 | 52.18 | 1.5100 | 0.9500 |
| 2014-03 | 50.00 | 50.04 | 1.4900 | 0.9100 |
| 2014-06 | 49.71 | 50.29 | 1.4800 | 0.8700 |
| 2013-09 | 48.70 | 51.26 | 1.7200 | 1.0300 |
| 2013-03 | 46.76 | 53.20 | 1.1400 | 0.7200 |
| 2013-06 | 49.03 | 50.97 | 1.7100 | 1.1000 |
| 2012-03 | 39.91 | 60.13 | 1.2500 | 0.8300 |
| 2012-06 | 46.52 | 53.48 | 1.0400 | 0.6300 |
| 2012-12 | 46.28 | 53.72 | 1.1400 | 0.7700 |
| 2012-09 | 47.92 | 52.08 | 1.1400 | 0.7200 |
| 2011-09 | 40.16 | 59.84 | 1.3600 | 0.9200 |
| 2011-06 | 38.90 | 61.10 | 1.3800 | 0.9600 |
| 2011-12 | 38.31 | 61.69 | 1.3500 | 0.9700 |
| 2010-06 | 41.88 | 58.12 | 1.0600 | 0.6700 |
| 2010-12 | 44.45 | 55.55 | 1.0200 | 0.7500 |
| 2011-03 | 40.49 | 59.51 | 1.1400 | 0.7600 |
| 2010-09 | 41.92 | 58.08 | 1.0500 | 0.7100 |
| 2010-03 | 38.40 | 61.60 | 1.0200 | 0.6100 |
| 2009-09 | 42.64 | 57.36 | 1.0200 | 0.7100 |
| 2009-12 | 36.87 | 63.13 | 1.0100 | 0.6500 |
| 2009-03 | 40.18 | 59.89 | 1.0500 | 0.6900 |
| 2008-12 | 43.29 | 56.77 | 1.0300 | 0.7000 |
| 2009-06 | 40.14 | 59.86 | 1.0200 | 0.6800 |
| 2008-09 | 43.20 | 56.80 | 1.2300 | 0.8600 |
| 2008-03 | 42.09 | 57.91 | 1.2300 | 0.8200 |
| 2007-12 | 43.47 | 56.53 | 1.0700 | 0.7200 |
| 2008-06 | 40.84 | 59.16 | 1.2400 | 0.8100 |
| 2007-06 | 51.66 | 48.28 | 1.1400 | 0.8400 |
| 2007-03 | 50.25 | 49.75 | 1.1400 | 0.8100 |
| 2007-09 | 47.41 | 52.64 | 1.3400 | 0.9600 |
| 2006-09 | 55.05 | 44.95 | 1.1100 | 0.7700 |
| 2006-03 | 53.62 | 46.38 | 1.0300 | 0.7300 |
| 2006-12 | 51.64 | 48.36 | 1.0900 | 0.7800 |
| 2006-06 | 54.74 | 45.31 | 1.0800 | 0.7700 |
| 2005-09 | 54.84 | 45.16 | 1.3100 | 0.9800 |
| 2005-06 | 45.80 | 54.14 | 1.4900 | 1.0100 |
| 2005-12 | 55.82 | 44.13 | 1.2300 | 0.8000 |
| 2004-12 | 45.33 | 54.67 | 1.4400 | 1.0000 |
| 2004-09 | 49.51 | 50.49 | 1.3500 | 0.9900 |
| 2005-03 | 45.56 | 54.51 | 1.4800 | 1.0300 |
| 2003-12 | 45.68 | 54.32 | 1.4200 | 1.0700 |
| 2004-03 | 45.54 | 54.46 | 1.4300 | 1.0300 |
| 2003-09 | 48.09 | 51.97 | 1.4800 | 1.0800 |
| 2004-06 | 48.90 | 51.10 | 1.3900 | 1.0300 |
| 2003-03 | 48.29 | 51.71 | 1.4400 | 1.0700 |
| 2003-06 | 47.95 | 52.11 | 1.4700 | 1.0600 |
| 2002-12 | 45.84 | 54.16 | 1.5000 | 1.1200 |
| 2001-12 | 50.03 | 49.97 | 1.6400 | 1.2900 |
| 2002-09 | 52.67 | 47.33 | 1.3900 | 1.0700 |
| 2002-06 | 43.15 | 56.85 | 1.8600 | 1.4400 |
| 2002-03 | 48.26 | 51.81 | 1.7000 | 1.3400 |
| 2001-06 | 43.97 | 56.03 | 1.9400 | 1.5800 |
| 2000-12 | 59.93 | 40.07 | 1.3300 | 0.9300 |
| 2000-06 | 38.87 | 61.13 | 1.6300 | 0.8500 |
| 1999-12 | 39.10 | 60.90 | 1.6900 | 1.0900 |
| 1999-06 | 37.55 | 62.45 | 2.0200 | 1.1400 |
| 1998-12 | 32.06 | 68.05 | 2.2700 | 1.4500 |
| 1998-06 | 28.30 | 71.83 | 2.8700 | 2.0700 |
| 1997-12 | 23.48 | 76.44 | 3.1600 | 2.1800 |
| 1997-06 | 9.69 | 90.20 | 6.9300 | 6.9300 |
| 1996-12 | 8.31 | 91.67 | 7.8500 | 4.6800 |
| 1995-12 | 5.63 | 94.62 | 11.6500 | 7.0100 |
| 1995-06 | 2.89 | 96.77 | 23.3800 | 23.3800 |
| 1996-06 | 6.45 | 93.98 | 10.1900 | 10.1900 |
| 1993-06 | 14.31 | 85.69 | 5.9100 | 3.4500 |
| 1994-12 | 4.52 | 95.16 | 15.4100 | 12.2600 |
| 1993-12 | 20.68 | 79.32 | 3.1500 | 1.6700 |
| 1994-06 | 1.67 | 98.18 | 37.0200 | 37.0200 |
| 1992-12 | 22.42 | 77.58 | 3.5300 | 1.5000 |
| 1991-12 | 11.92 | 88.08 | 8.3200 | 8.3200 |
| 1992-06 | 8.05 | 91.95 | 12.1500 | 6.7800 |
| 1991-06 | 71.96 | 28.04 | 1.3300 | 0.1900 |
| 1990-06 | 63.50 | 36.50 | 1.4800 | 0.2600 |
| 1990-12 | 63.17 | 36.83 | 1.4800 | 1.4800 |
| 2025-06 | -- | -- | -- | -- |
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 | 2045000000.0000 | 18684800.0000 | 201000000.0000 | 25829800.0000 |
| 2025-03 | 436000000.0000 | 5085100.0000 | 39049100.0000 | 1731600.0000 |
| 2024-03 | 454000000.0000 | 5136600.0000 | 41708600.0000 | 5386300.0000 |
| 2024-06 | 952000000.0000 | 9340400.0000 | 101000000.0000 | 13334600.0000 |
| 2024-09 | 1445000000.0000 | 13746500.0000 | 142000000.0000 | 9194200.0000 |
| 2023-06 | 922000000.0000 | 11549300.0000 | 92297100.0000 | 21264500.0000 |
| 2023-12 | 2050000000.0000 | 20609300.0000 | 197000000.0000 | 38710600.0000 |
| 2023-09 | 1431000000.0000 | 16330600.0000 | 141000000.0000 | 20325900.0000 |
| 2022-12 | 3518000000.0000 | 231000000.0000 | 319000000.0000 | 141000000.0000 |
| 2023-03 | 428000000.0000 | 5517900.0000 | 42495900.0000 | 12436400.0000 |
| 2022-06 | 2279000000.0000 | 218000000.0000 | 202000000.0000 | 121000000.0000 |
| 2022-09 | 2879000000.0000 | 224000000.0000 | 257000000.0000 | 124000000.0000 |
| 2021-09 | 3535000000.0000 | 348000000.0000 | 301000000.0000 | 177000000.0000 |
| 2021-12 | 5010000000.0000 | 473000000.0000 | 447000000.0000 | 296000000.0000 |
| 2022-03 | 1190000000.0000 | 111000000.0000 | 93139800.0000 | 62945200.0000 |
| 2021-06 | 2349000000.0000 | 238000000.0000 | 202000000.0000 | 111000000.0000 |
| 2020-12 | 4922000000.0000 | 493000000.0000 | 511000000.0000 | 204000000.0000 |
| 2021-03 | 1193000000.0000 | 122000000.0000 | 94605400.0000 | 79193300.0000 |
| 2020-06 | 2301000000.0000 | 298000000.0000 | 249000000.0000 | 118000000.0000 |
| 2020-03 | 1247000000.0000 | 170000000.0000 | 148000000.0000 | 85463100.0000 |
| 2019-12 | 7572000000.0000 | 750000000.0000 | 616000000.0000 | 259000000.0000 |
| 2020-09 | 3539000000.0000 | 434000000.0000 | 368000000.0000 | 150000000.0000 |
| 2019-09 | 4962000000.0000 | 548000000.0000 | 414000000.0000 | 192000000.0000 |
| 2019-03 | 928000000.0000 | 172000000.0000 | 88591100.0000 | 85514400.0000 |
| 2019-06 | 1812000000.0000 | 338000000.0000 | 197000000.0000 | 116000000.0000 |
| 2018-09 | 3201000000.0000 | 557000000.0000 | 374000000.0000 | 146000000.0000 |
| 2018-03 | 993000000.0000 | 188000000.0000 | 126000000.0000 | 63810700.0000 |
| 2018-12 | 6534000000.0000 | 724000000.0000 | 574000000.0000 | 283000000.0000 |
| 2018-06 | 1961000000.0000 | 378000000.0000 | 247000000.0000 | 132000000.0000 |
| 2017-06 | 2661000000.0000 | 375000000.0000 | 326000000.0000 | 83703500.0000 |
| 2017-09 | 4240000000.0000 | 559000000.0000 | 388000000.0000 | 82905400.0000 |
| 2017-12 | 5721000000.0000 | 777000000.0000 | 497000000.0000 | 195000000.0000 |
| 2016-09 | 4885000000.0000 | 532000000.0000 | 477000000.0000 | 112000000.0000 |
| 2016-06 | 2972000000.0000 | 410000000.0000 | 314000000.0000 | 98611400.0000 |
| 2016-12 | 6887000000.0000 | 805000000.0000 | 666000000.0000 | 132000000.0000 |
| 2017-03 | 1187000000.0000 | 159000000.0000 | 161000000.0000 | 37427800.0000 |
| 2015-09 | 2903000000.0000 | 139000000.0000 | 273000000.0000 | 70175000.0000 |
| 2016-03 | 1550000000.0000 | 160000000.0000 | 153000000.0000 | 43381900.0000 |
| 2015-12 | 4744000000.0000 | 211000000.0000 | 352000000.0000 | 95216500.0000 |
| 2014-12 | 2085000000.0000 | 136000000.0000 | 212000000.0000 | 35188100.0000 |
| 2015-03 | 656000000.0000 | 43396700.0000 | 71937800.0000 | 16021500.0000 |
| 2015-06 | 1450000000.0000 | 85891300.0000 | 174000000.0000 | 48070300.0000 |
| 2014-09 | 1535000000.0000 | 99734600.0000 | 156000000.0000 | 24043800.0000 |
| 2013-12 | 2134000000.0000 | 125000000.0000 | 224000000.0000 | 44934400.0000 |
| 2014-03 | 467000000.0000 | 26294900.0000 | 49216800.0000 | 7937700.0000 |
| 2014-06 | 974000000.0000 | 58986700.0000 | 101000000.0000 | 15531900.0000 |
| 2013-09 | 1513000000.0000 | 85774300.0000 | 161000000.0000 | 34678200.0000 |
| 2013-03 | 489000000.0000 | 28186800.0000 | 47555500.0000 | 11622800.0000 |
| 2013-06 | 994000000.0000 | 54227100.0000 | 104000000.0000 | 25417400.0000 |
| 2012-03 | 424000000.0000 | 26164600.0000 | 40209700.0000 | 6855800.0000 |
| 2012-06 | 885000000.0000 | 69460400.0000 | 102000000.0000 | 13508100.0000 |
| 2012-12 | 1971000000.0000 | 133000000.0000 | 205000000.0000 | 34279200.0000 |
| 2012-09 | 1378000000.0000 | 107000000.0000 | 148000000.0000 | 19751100.0000 |
| 2011-09 | 1354000000.0000 | 97027200.0000 | 133000000.0000 | 19221100.0000 |
| 2011-06 | 893000000.0000 | 69606500.0000 | 86031500.0000 | 13393400.0000 |
| 2011-12 | 1888000000.0000 | 138000000.0000 | 175000000.0000 | 28513700.0000 |
| 2010-06 | 628000000.0000 | 62419700.0000 | 61903300.0000 | 10159600.0000 |
| 2010-12 | 1430000000.0000 | 122000000.0000 | 136000000.0000 | 24268200.0000 |
| 2011-03 | 416000000.0000 | 24699700.0000 | 40934200.0000 | 5982400.0000 |
| 2010-09 | 1008000000.0000 | 100000000.0000 | 95182000.0000 | 16264800.0000 |
| 2010-03 | 289000000.0000 | 23229600.0000 | 30484000.0000 | 4364100.0000 |
| 2009-09 | 912000000.0000 | 89825500.0000 | 82907600.0000 | 18203600.0000 |
| 2009-12 | 1297000000.0000 | 98809200.0000 | 116000000.0000 | 23107600.0000 |
| 2009-03 | 271000000.0000 | 23656900.0000 | 25008000.0000 | 6812000.0000 |
| 2008-12 | 1433000000.0000 | 94661200.0000 | 106000000.0000 | 33127500.0000 |
| 2009-06 | 556000000.0000 | 51534200.0000 | 54842100.0000 | 12658600.0000 |
| 2008-09 | 1067000000.0000 | 63911600.0000 | 81676000.0000 | 24790700.0000 |
| 2008-03 | 322000000.0000 | 17892200.0000 | 23781400.0000 | 9694800.0000 |
| 2007-12 | 1435000000.0000 | 72911400.0000 | 100000000.0000 | 34337800.0000 |
| 2008-06 | 668000000.0000 | 41523700.0000 | 53411900.0000 | 18108000.0000 |
| 2007-06 | 727000000.0000 | 33054500.0000 | 46919300.0000 | 17430700.0000 |
| 2007-03 | 334000000.0000 | 15428600.0000 | 23571000.0000 | 7193600.0000 |
| 2007-09 | 1103000000.0000 | 53198200.0000 | 104000000.0000 | 22417700.0000 |
| 2006-09 | 969000000.0000 | 43361000.0000 | 68272500.0000 | 21909900.0000 |
| 2006-03 | 289000000.0000 | 12857900.0000 | 21620200.0000 | 8121900.0000 |
| 2006-12 | 1338000000.0000 | 65148500.0000 | 93889700.0000 | 34336800.0000 |
| 2006-06 | 611000000.0000 | 29655100.0000 | 44248400.0000 | 16263600.0000 |
| 2005-09 | 807000000.0000 | 30955500.0000 | 61972300.0000 | 29715900.0000 |
| 2005-06 | 528000000.0000 | 19733100.0000 | 40803400.0000 | 19714600.0000 |
| 2005-12 | 1109000000.0000 | 45680000.0000 | 84002900.0000 | 39820600.0000 |
| 2004-12 | 1009000000.0000 | 46575700.0000 | 97612400.0000 | 23015700.0000 |
| 2004-09 | 690000000.0000 | 29326500.0000 | 56125200.0000 | 24821400.0000 |
| 2005-03 | 270000000.0000 | 9882800.0000 | 19534200.0000 | 9964100.0000 |
| 2003-12 | 918000000.0000 | 39707200.0000 | 92383600.0000 | 33427300.0000 |
| 2004-03 | 231000000.0000 | 10427000.0000 | 20377700.0000 | 4925200.0000 |
| 2003-09 | 673000000.0000 | 27558600.0000 | 59260200.0000 | 24154800.0000 |
| 2004-06 | 459000000.0000 | 19710900.0000 | 37488400.0000 | 16006700.0000 |
| 2003-03 | 221000000.0000 | 7310500.0000 | 19059900.0000 | 9516300.0000 |
| 2003-06 | 431000000.0000 | 17855500.0000 | 39290900.0000 | 17763300.0000 |
| 2002-12 | 819000000.0000 | 27283900.0000 | 47478100.0000 | 41654400.0000 |
| 2001-12 | 524000000.0000 | 14443300.0000 | 23534600.0000 | 37200000.0000 |
| 2002-09 | 637000000.0000 | 14839300.0000 | 26432700.0000 | 8777800.0000 |
| 2002-06 | 454000000.0000 | 8468200.0000 | 15889100.0000 | 20083300.0000 |
| 2002-03 | 241000000.0000 | 4312300.0000 | 7496300.0000 | 5790400.0000 |
| 2001-06 | 223000000.0000 | 6400900.0000 | 12584700.0000 | 11447900.0000 |
| 2000-12 | 213000000.0000 | 12396400.0000 | 13726900.0000 | 8764400.0000 |
| 2000-06 | 80242200.0000 | 3125900.0000 | 3571900.0000 | 2810600.0000 |
| 1999-12 | 195000000.0000 | 3388600.0000 | 9873200.0000 | 4677000.0000 |
| 1999-06 | 78345900.0000 | 973200.0000 | 1220100.0000 | 1645000.0000 |
| 1998-12 | 148000000.0000 | 1975400.0000 | 10948200.0000 | 3587500.0000 |
| 1998-06 | 68273700.0000 | 783100.0000 | 2755000.0000 | 1567200.0000 |
| 1997-12 | 92825900.0000 | 727700.0000 | 2036000.0000 | -4135400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 94967800.0000 | 1252700.0000 | 4124200.0000 | -2547100.0000 |
| 1995-12 | 70489100.0000 | 823300.0000 | 2940100.0000 | -2936900.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1993-06 | 19095500.0000 | 224100.0000 | 835800.0000 | -126900.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | 39800200.0000 | 760900.0000 | 2096000.0000 | -229800.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1992-12 | 21341700.0000 | -- | -- | -- |
| 1991-12 | 12737200.0000 | -- | -- | -- |
| 1992-06 | 10300300.0000 | 807000.0000 | -- | -- |
| 1991-06 | 4579200.0000 | -- | -- | -- |
| 1990-06 | 2167300.0000 | -- | -- | -- |
| 1990-12 | 8439100.0000 | -- | -- | -- |
| 2025-06 | 914000000.0000 | 9038000.0000 | 85767900.0000 | 6525600.0000 |