中商官网
研究报告
福耀玻璃（600660）
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 | 9910000000.0000 | 12.15 | 2484000000.0000 | 45.60 | 2486000000.0000 | 46.67 | 2031000000.0000 | 46.33 |
| 2024-06-30 | 18340000000.0000 | 22.01 | 4134000000.0000 | 23.29 | 4125000000.0000 | 24.25 | 3502000000.0000 | 23.44 |
| 2024-12-31 | 39252000000.0000 | 18.37 | 9075000000.0000 | 33.63 | 8991000000.0000 | 33.87 | 7504000000.0000 | 33.31 |
| 2024-09-30 | 28314000000.0000 | 18.84 | 6495000000.0000 | 31.42 | 6464000000.0000 | 32.05 | 5483000000.0000 | 32.86 |
| 2024-03-31 | 8836000000.0000 | 25.30 | 1706000000.0000 | 52.05 | 1695000000.0000 | 52.15 | 1388000000.0000 | 51.86 |
| 2023-12-31 | 33161000000.0000 | 18.01 | 6791000000.0000 | 19.96 | 6716000000.0000 | 20.38 | 5629000000.0000 | 18.43 |
| 2023-09-30 | 23826000000.0000 | 16.57 | 4942000000.0000 | 7.72 | 4895000000.0000 | 6.92 | 4127000000.0000 | 5.85 |
| 2023-06-30 | 15031000000.0000 | 16.48 | 3353000000.0000 | 24.74 | 3320000000.0000 | 24.39 | 2837000000.0000 | 19.15 |
| 2023-03-31 | 7052000000.0000 | 7.70 | 1122000000.0000 | 4.37 | 1114000000.0000 | 4.50 | 914000000.0000 | 5.06 |
| 2022-12-31 | 28099000000.0000 | 19.05 | 5661000000.0000 | 50.48 | 5579000000.0000 | 46.09 | 4753000000.0000 | 51.22 |
| 2021-12-31 | 23603000000.0000 | 18.57 | 3762000000.0000 | 15.15 | 3819000000.0000 | 22.80 | 3143000000.0000 | 20.98 |
| 2022-06-30 | 12904000000.0000 | 11.79 | 2688000000.0000 | 28.80 | 2669000000.0000 | 28.56 | 2381000000.0000 | 34.75 |
| 2022-09-30 | 20440000000.0000 | 19.16 | 4588000000.0000 | 50.43 | 4578000000.0000 | 49.22 | 3899000000.0000 | 50.37 |
| 2022-03-31 | 6548000000.0000 | 14.76 | 1075000000.0000 | 4.37 | 1066000000.0000 | 3.00 | 870000000.0000 | 1.87 |
| 2021-09-30 | 17153000000.0000 | 24.51 | 3050000000.0000 | 47.77 | 3068000000.0000 | 49.95 | 2593000000.0000 | 50.67 |
| 2021-03-31 | 5706000000.0000 | 36.83 | 1030000000.0000 | 67.75 | 1035000000.0000 | 67.75 | 854000000.0000 | 86.06 |
| 2021-06-30 | 11543000000.0000 | 42.14 | 2087000000.0000 | 78.22 | 2076000000.0000 | 77.74 | 1767000000.0000 | 83.49 |
| 2020-03-31 | 4170000000.0000 | -15.47 | 614000000.0000 | -8.36 | 617000000.0000 | -14.78 | 459000000.0000 | -24.26 |
| 2020-12-31 | 19907000000.0000 | -5.67 | 3267000000.0000 | -4.36 | 3110000000.0000 | -3.74 | 2598000000.0000 | -10.35 |
| 2020-06-30 | 8121000000.0000 | -21.06 | 1171000000.0000 | -30.59 | 1168000000.0000 | -33.41 | 963000000.0000 | -36.06 |
| 2020-09-30 | 13776000000.0000 | -11.88 | 2064000000.0000 | -25.00 | 2046000000.0000 | -27.75 | 1721000000.0000 | -26.64 |
| 2019-12-31 | 21104000000.0000 | 4.35 | 3416000000.0000 | -31.31 | 3231000000.0000 | -34.89 | 2898000000.0000 | -29.44 |
| 2019-06-30 | 10287000000.0000 | 2.00 | 1687000000.0000 | -22.22 | 1754000000.0000 | -19.47 | 1506000000.0000 | -19.42 |
| 2019-09-30 | 15634000000.0000 | 3.39 | 2752000000.0000 | -30.38 | 2832000000.0000 | -28.25 | 2346000000.0000 | -27.99 |
| 2018-12-31 | 20225000000.0000 | 8.08 | 4973000000.0000 | 35.50 | 4962000000.0000 | 34.84 | 4107000000.0000 | 30.46 |
| 2019-03-31 | 4933000000.0000 | 3.90 | 670000000.0000 | -3.87 | 724000000.0000 | 3.72 | 606000000.0000 | 7.64 |
| 2018-09-30 | 15122000000.0000 | 12.88 | 3953000000.0000 | 50.88 | 3947000000.0000 | 51.75 | 3258000000.0000 | 51.96 |
| 2018-03-31 | 4748000000.0000 | 13.10 | 697000000.0000 | -18.86 | 698000000.0000 | -19.03 | 563000000.0000 | -18.64 |
| 2017-09-30 | 13397000000.0000 | 15.58 | 2620000000.0000 | -0.15 | 2601000000.0000 | -2.77 | 2144000000.0000 | -1.43 |
| 2018-06-30 | 10085000000.0000 | 15.73 | 2169000000.0000 | 29.72 | 2178000000.0000 | 29.18 | 1869000000.0000 | 34.95 |
| 2017-12-31 | 18713000000.0000 | 12.59 | 3670000000.0000 | -4.00 | 3680000000.0000 | -6.12 | 3148000000.0000 | 0.16 |
| 2017-03-31 | 4198000000.0000 | 17.69 | 859000000.0000 | 21.67 | 862000000.0000 | 21.41 | 692000000.0000 | 18.90 |
| 2016-12-31 | 16621000000.0000 | 22.46 | 3823000000.0000 | 25.30 | 3920000000.0000 | 28.82 | 3143000000.0000 | 20.56 |
| 2017-06-30 | 8714000000.0000 | 14.90 | 1672000000.0000 | -5.00 | 1686000000.0000 | -5.23 | 1385000000.0000 | -5.01 |
| 2016-03-31 | 3567000000.0000 | 10.64 | 706000000.0000 | 12.06 | 710000000.0000 | 19.33 | 582000000.0000 | 0.52 |
| 2015-12-31 | 13573000000.0000 | 4.99 | 3051000000.0000 | 17.71 | 3043000000.0000 | 15.31 | 2607000000.0000 | 17.59 |
| 2016-06-30 | 7584000000.0000 | 15.07 | 1760000000.0000 | 31.34 | 1779000000.0000 | 34.98 | 1458000000.0000 | 19.70 |
| 2016-09-30 | 11591000000.0000 | 19.56 | 2624000000.0000 | 24.07 | 2675000000.0000 | 27.26 | 2175000000.0000 | 17.50 |
| 2015-09-30 | 9695000000.0000 | 3.60 | 2115000000.0000 | 11.37 | 2102000000.0000 | 8.91 | 1851000000.0000 | 17.45 |
| 2015-06-30 | 6591000000.0000 | 6.63 | 1340000000.0000 | 5.76 | 1318000000.0000 | 2.41 | 1218000000.0000 | 16.22 |
| 2015-03-31 | 3224000000.0000 | 11.06 | 630000000.0000 | 9.00 | 595000000.0000 | 2.06 | 579000000.0000 | 22.67 |
| 2014-09-30 | 9358000000.0000 | 10.86 | 1899000000.0000 | 16.50 | 1930000000.0000 | 16.90 | 1576000000.0000 | 17.96 |
| 2014-06-30 | 6181000000.0000 | 11.47 | 1267000000.0000 | 17.97 | 1287000000.0000 | 23.16 | 1048000000.0000 | 24.47 |
| 2014-12-31 | 12928000000.0000 | 12.41 | 2592000000.0000 | 14.79 | 2639000000.0000 | 10.93 | 2217000000.0000 | 15.65 |
| 2014-03-31 | 2903000000.0000 | 11.65 | 578000000.0000 | 19.18 | 583000000.0000 | 19.47 | 472000000.0000 | 20.41 |
| 2013-06-30 | 5545000000.0000 | 13.77 | 1074000000.0000 | 18.41 | 1045000000.0000 | 15.47 | 842000000.0000 | 14.09 |
| 2013-12-31 | 11501000000.0000 | 12.24 | 2258000000.0000 | 24.68 | 2379000000.0000 | 27.70 | 1917000000.0000 | 25.70 |
| 2013-09-30 | 8441000000.0000 | 11.86 | 1630000000.0000 | 17.10 | 1651000000.0000 | 16.35 | 1336000000.0000 | 15.47 |
| 2013-03-31 | 2600000000.0000 | 15.20 | 485000000.0000 | 13.05 | 488000000.0000 | 13.75 | 392000000.0000 | 11.36 |
| 2012-09-30 | 7546000000.0000 | 6.27 | 1392000000.0000 | 7.08 | 1419000000.0000 | 5.50 | 1157000000.0000 | -0.86 |
| 2012-12-31 | 10247000000.0000 | 5.76 | 1811000000.0000 | 5.97 | 1863000000.0000 | 5.14 | 1525000000.0000 | 0.79 |
| 2012-03-31 | 2257000000.0000 | 1.17 | 429000000.0000 | -2.05 | 429000000.0000 | -8.14 | 352000000.0000 | -13.09 |
| 2011-12-31 | 9689000000.0000 | 13.88 | 1709000000.0000 | -14.21 | 1772000000.0000 | -11.93 | 1513000000.0000 | -15.38 |
| 2012-06-30 | 4874000000.0000 | 4.66 | 907000000.0000 | 1.45 | 905000000.0000 | -2.37 | 738000000.0000 | -7.75 |
| 2011-09-30 | 7101000000.0000 | 16.81 | 1300000000.0000 | -12.34 | 1345000000.0000 | -9.97 | 1167000000.0000 | -11.52 |
| 2011-06-30 | 4657000000.0000 | 19.78 | 894000000.0000 | -9.61 | 927000000.0000 | -7.11 | 800000000.0000 | -8.78 |
| 2011-03-31 | 2231000000.0000 | 27.27 | 438000000.0000 | -8.56 | 467000000.0000 | -3.91 | 405000000.0000 | -2.88 |
| 2010-12-31 | 8508000000.0000 | 39.91 | 1992000000.0000 | 36.07 | 2012000000.0000 | 57.06 | 1788000000.0000 | 60.07 |
| 2010-03-31 | 1753000000.0000 | 65.53 | 479000000.0000 | 305.93 | 486000000.0000 | 295.12 | 417000000.0000 | 304.85 |
| 2010-06-30 | 3888000000.0000 | 52.65 | 989000000.0000 | 284.82 | 998000000.0000 | 253.90 | 877000000.0000 | 296.83 |
| 2010-09-30 | 6079000000.0000 | 46.69 | 1483000000.0000 | 110.65 | 1494000000.0000 | 105.22 | 1319000000.0000 | 113.43 |
| 2009-09-30 | 4144000000.0000 | -6.41 | 704000000.0000 | 8.47 | 728000000.0000 | 9.64 | 618000000.0000 | 1.48 |
| 2009-06-30 | 2547000000.0000 | -12.11 | 257000000.0000 | -45.55 | 282000000.0000 | -41.61 | 221000000.0000 | -49.77 |
| 2009-03-31 | 1059000000.0000 | -20.79 | 118000000.0000 | -45.37 | 123000000.0000 | -42.52 | 103000000.0000 | -46.07 |
| 2009-12-31 | 6081000000.0000 | 6.37 | 1464000000.0000 | 421.00 | 1281000000.0000 | 306.67 | 1117000000.0000 | 354.07 |
| 2008-09-30 | 4428000000.0000 | 20.79 | 649000000.0000 | -7.68 | 664000000.0000 | -5.95 | 609000000.0000 | -7.31 |
| 2008-12-31 | 5717000000.0000 | 10.67 | 281000000.0000 | -70.79 | 315000000.0000 | -67.86 | 246000000.0000 | -73.17 |
| 2008-06-30 | 2898000000.0000 | 27.50 | 472000000.0000 | 6.79 | 483000000.0000 | 8.78 | 440000000.0000 | 5.52 |
| 2007-12-31 | 5166000000.0000 | 31.28 | 962000000.0000 | 43.58 | 980000000.0000 | 46.05 | 917000000.0000 | 49.35 |
| 2008-03-31 | 1337000000.0000 | 21.00 | 216000000.0000 | 23.43 | 214000000.0000 | 22.29 | 191000000.0000 | 19.38 |
| 2007-09-30 | 3666000000.0000 | 31.78 | 703000000.0000 | 41.16 | 706000000.0000 | 40.64 | 657000000.0000 | 45.35 |
| 2007-06-30 | 2273000000.0000 | 31.54 | 442000000.0000 | 37.27 | 444000000.0000 | 36.20 | 417000000.0000 | 41.36 |
| 2006-12-31 | 3935000000.0000 | 35.18 | 670000000.0000 | 69.19 | 671000000.0000 | 56.78 | 614000000.0000 | 56.63 |
| 2007-03-31 | 1105000000.0000 | 42.40 | 175000000.0000 | 60.55 | 175000000.0000 | 56.25 | 160000000.0000 | 66.06 |
| 2006-09-30 | 2782000000.0000 | 32.04 | 498000000.0000 | 56.11 | 502000000.0000 | 45.09 | 452000000.0000 | 42.59 |
| 2005-12-31 | 2911000000.0000 | 24.14 | 396000000.0000 | -3.88 | 428000000.0000 | 0.94 | 392000000.0000 | -0.76 |
| 2006-06-30 | 1728000000.0000 | 38.68 | 322000000.0000 | 61.00 | 326000000.0000 | 46.19 | 295000000.0000 | 43.20 |
| 2006-03-31 | 776000000.0000 | 54.58 | 109000000.0000 | 41.09 | 112000000.0000 | 13.01 | 96351300.0000 | 4.31 |
| 2005-06-30 | 1246000000.0000 | 15.26 | 200000000.0000 | -1.96 | 223000000.0000 | 4.21 | 206000000.0000 | 3.52 |
| 2005-03-31 | 502000000.0000 | 15.94 | 77253700.0000 | -6.14 | 99109100.0000 | 20.05 | 92365800.0000 | 20.23 |
| 2005-09-30 | 2107000000.0000 | 21.30 | 319000000.0000 | -0.93 | 346000000.0000 | 3.90 | 317000000.0000 | 2.26 |
| 2004-03-31 | 433000000.0000 | 38.78 | 82308400.0000 | 49.70 | 82553800.0000 | 50.09 | 76823100.0000 | 48.02 |
| 2004-06-30 | 1081000000.0000 | 44.13 | 204000000.0000 | 36.00 | 214000000.0000 | 42.67 | 199000000.0000 | 41.13 |
| 2004-12-31 | 2345000000.0000 | 35.31 | 412000000.0000 | 19.42 | 424000000.0000 | 23.98 | 395000000.0000 | 23.05 |
| 2004-09-30 | 1737000000.0000 | 41.56 | 322000000.0000 | 26.27 | 333000000.0000 | 30.59 | 310000000.0000 | 30.25 |
| 2003-09-30 | 1227000000.0000 | 63.38 | 255000000.0000 | 83.45 | 255000000.0000 | 87.50 | 238000000.0000 | 87.40 |
| 2003-12-31 | 1733000000.0000 | 54.18 | 345000000.0000 | 68.29 | 342000000.0000 | 72.73 | 321000000.0000 | 73.51 |
| 2003-06-30 | 750000000.0000 | 61.29 | 150000000.0000 | 67.75 | 150000000.0000 | 69.34 | 141000000.0000 | 69.27 |
| 2003-03-31 | 312000000.0000 | 56.00 | 54981300.0000 | 87.46 | 55002300.0000 | 105.64 | 51899800.0000 | 105.48 |
| 2002-12-31 | 1124000000.0000 | 19.83 | 205000000.0000 | 24.24 | 198000000.0000 | 27.74 | 185000000.0000 | 21.71 |
| 2002-09-30 | 751000000.0000 | -- | 139000000.0000 | -- | 136000000.0000 | -- | 127000000.0000 | -- |
| 2002-03-31 | 200000000.0000 | -- | 29329400.0000 | -- | 26746400.0000 | -- | 25257700.0000 | -- |
| 2002-06-30 | 465000000.0000 | 5.44 | 89417400.0000 | 2.94 | 88577600.0000 | -5.02 | 83300300.0000 | -7.97 |
| 2001-06-30 | 441000000.0000 | 32.43 | 86861900.0000 | 53.98 | 93255500.0000 | 49.91 | 90515300.0000 | 47.29 |
| 2001-12-31 | 938000000.0000 | 24.40 | 165000000.0000 | 7.84 | 155000000.0000 | 19.23 | 152000000.0000 | 19.69 |
| 2000-12-31 | 754000000.0000 | 23.81 | 153000000.0000 | 97.63 | 130000000.0000 | 72.47 | 127000000.0000 | 74.95 |
| 1999-12-31 | 609000000.0000 | 24.54 | 77416200.0000 | -338.08 | 75373700.0000 | -419.94 | 72590100.0000 | -363.28 |
| 2000-06-30 | 333000000.0000 | 9.18 | 56412100.0000 | 40.66 | 62207800.0000 | 47.22 | 61452200.0000 | 54.59 |
| 1998-12-31 | 489000000.0000 | 11.14 | -32516300.0000 | -325.39 | -23558800.0000 | -263.42 | -27571600.0000 | -365.99 |
| 1999-06-30 | 305000000.0000 | 32.03 | 40106300.0000 | -3595.41 | 42256100.0000 | -3430.40 | 39752900.0000 | -990.14 |
| 1998-06-30 | 231000000.0000 | 9.48 | -1147400.0000 | -∞ | -1268800.0000 | -106.85 | -4465900.0000 | -122.26 |
| 1997-06-30 | 211000000.0000 | 24.85 | -- | NaN | 18529300.0000 | -9.95 | 20061400.0000 | 7.78 |
| 1996-12-31 | 299000000.0000 | 11.99 | 5360900.0000 | -89.54 | -6596100.0000 | -112.29 | -10111700.0000 | -121.05 |
| 1997-12-31 | 440000000.0000 | 47.16 | 14426900.0000 | 169.11 | 14416100.0000 | -318.55 | 10365600.0000 | -202.51 |
| 1996-06-30 | 169000000.0000 | 40.83 | -- | -100.00 | 20577300.0000 | -32.51 | 18612600.0000 | -32.18 |
| 1994-12-31 | 228000000.0000 | 34.91 | 20564400.0000 | -69.13 | 87596800.0000 | 28.19 | 82989600.0000 | 30.64 |
| 1995-06-30 | 120000000.0000 | -3.23 | 194500.0000 | -99.60 | 30491400.0000 | -37.58 | 27442300.0000 | -42.03 |
| 1995-12-31 | 267000000.0000 | 17.11 | 51255900.0000 | 149.25 | 53670400.0000 | -38.73 | 48047400.0000 | -42.10 |
| 1994-06-30 | 124000000.0000 | 32.11 | 48852900.0000 | 81.32 | 48848700.0000 | 76.23 | 47335900.0000 | -- |
| 1993-06-30 | 93860800.0000 | -- | 26943000.0000 | -- | 27718300.0000 | -- | -- | NaN |
| 1993-12-31 | 169000000.0000 | -- | 66612600.0000 | -- | 68334700.0000 | -- | 63524700.0000 | -- |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 21447000000.0000 | 16.94 | 5784000000.0000 | 39.91 | 5794000000.0000 | 40.46 | 4808000000.0000 | 37.29 |
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 | 23.99 | 25.09 | 3.77 | 5.5300 | 1.0600 | 5.13 | 0.15 |
| 2024-06 | 22.51 | 22.49 | 6.86 | 10.9000 | 2.1500 | 5.13 | 0.31 |
| 2024-12 | 22.25 | 22.91 | 14.21 | 22.7200 | 4.5000 | 5.14 | 0.62 |
| 2024-09 | 22.73 | 22.83 | 10.54 | 17.0000 | 3.1600 | 5.27 | 0.46 |
| 2024-03 | 20.33 | 19.18 | 2.84 | 4.3200 | 1.0500 | 5.19 | 0.15 |
| 2023-12 | 19.70 | 20.25 | 11.86 | 18.9700 | 4.0600 | 5.35 | 0.59 |
| 2023-09 | 20.20 | 20.54 | 8.66 | 14.0500 | 2.9300 | 5.40 | 0.42 |
| 2023-06 | 21.70 | 22.09 | 5.99 | 9.6700 | 1.8600 | 5.44 | 0.27 |
| 2023-03 | 15.20 | 15.80 | 2.07 | 3.1000 | 0.8700 | 5.58 | 0.13 |
| 2022-12 | 19.44 | 19.85 | 10.99 | 17.6500 | 3.8100 | 5.87 | 0.55 |
| 2021-12 | 14.68 | 16.18 | 8.53 | 12.9600 | 3.9800 | 5.87 | 0.53 |
| 2022-06 | 19.96 | 20.68 | 5.53 | 8.9500 | 1.8300 | 6.10 | 0.27 |
| 2022-09 | 21.89 | 22.40 | 8.93 | 14.5500 | 2.7600 | 5.69 | 0.40 |
| 2022-03 | 15.91 | 16.28 | 2.27 | 3.2600 | 0.9500 | 6.06 | 0.14 |
| 2021-09 | 16.50 | 17.89 | 6.84 | 10.8900 | 2.8300 | 6.06 | 0.38 |
| 2021-03 | 17.42 | 18.14 | 2.59 | 3.8800 | 1.0400 | 6.08 | 0.14 |
| 2021-06 | 17.01 | 17.98 | 4.68 | 7.6700 | 2.0500 | 6.03 | 0.26 |
| 2020-03 | 12.71 | 14.80 | 1.48 | 2.1300 | 0.8100 | 5.52 | 0.10 |
| 2020-12 | 13.91 | 15.62 | 8.09 | 12.0600 | 3.6700 | 5.54 | 0.52 |
| 2020-06 | 12.01 | 14.38 | 2.70 | 4.4100 | 1.5300 | 4.80 | 0.19 |
| 2020-09 | 13.12 | 14.85 | 5.16 | 7.9700 | 2.5700 | 5.05 | 0.35 |
| 2019-12 | 15.08 | 15.31 | 8.32 | 14.1100 | 4.0500 | 5.99 | 0.54 |
| 2019-06 | 15.34 | 17.05 | 4.44 | 7.3000 | 1.9300 | 6.02 | 0.26 |
| 2019-09 | 16.68 | 18.11 | 7.06 | 11.4300 | 2.9100 | 5.98 | 0.39 |
| 2018-12 | 20.12 | 24.53 | 14.39 | 20.8100 | 3.7300 | 5.53 | 0.59 |
| 2019-03 | 12.93 | 14.68 | 1.83 | 2.9600 | 0.8800 | 5.82 | 0.13 |
| 2018-09 | 22.07 | 26.10 | 10.84 | 16.4800 | 2.8300 | 5.55 | 0.42 |
| 2018-03 | 15.10 | 14.70 | 2.09 | 2.9200 | 0.9200 | 5.43 | 0.14 |
| 2017-09 | 18.65 | 19.41 | 8.48 | 11.8700 | 2.6300 | 5.16 | 0.44 |
| 2018-06 | 20.90 | 21.60 | 6.15 | 9.5200 | 2.0000 | 5.44 | 0.28 |
| 2017-12 | 18.71 | 19.67 | 11.61 | 17.1600 | 3.7200 | 5.09 | 0.59 |
| 2017-03 | 20.34 | 20.53 | 2.84 | 3.7700 | 0.7900 | 5.10 | 0.14 |
| 2016-12 | 22.83 | 23.58 | 13.13 | 18.6200 | 3.5800 | 5.20 | 0.56 |
| 2017-06 | 18.92 | 19.35 | 5.50 | 7.6600 | 1.7200 | 5.16 | 0.28 |
| 2016-03 | 19.79 | 19.90 | 2.69 | 3.4900 | 0.7600 | 5.29 | 0.14 |
| 2015-12 | 22.32 | 22.42 | 12.26 | 18.8800 | 3.3500 | 5.22 | 0.55 |
| 2016-06 | 23.18 | 23.46 | 6.34 | 8.6600 | 1.6600 | 5.44 | 0.27 |
| 2016-09 | 22.26 | 23.08 | 9.43 | 13.0600 | 2.4900 | 5.43 | 0.41 |
| 2015-09 | 21.62 | 21.68 | 8.80 | 14.2500 | 2.4200 | 5.59 | 0.41 |
| 2015-06 | 19.94 | 20.00 | 5.67 | 10.3300 | 1.6700 | 5.48 | 0.28 |
| 2015-03 | 18.55 | 18.46 | 2.51 | 6.3800 | 0.8200 | 5.35 | 0.14 |
| 2014-09 | 19.95 | 20.62 | 11.72 | 19.8000 | 2.6500 | 6.06 | 0.57 |
| 2014-06 | 20.30 | 20.82 | 7.85 | 13.3200 | 1.7800 | 5.81 | 0.38 |
| 2014-12 | 19.74 | 20.41 | 15.64 | 27.0700 | 3.6900 | 5.76 | 0.77 |
| 2014-03 | 19.81 | 20.08 | 3.84 | 5.8500 | 0.8500 | 5.56 | 0.19 |
| 2013-06 | 19.10 | 18.85 | 7.56 | 11.6600 | 1.7200 | 5.82 | 0.40 |
| 2013-12 | 19.47 | 20.69 | 16.22 | 26.1000 | 3.5600 | 6.06 | 0.78 |
| 2013-09 | 19.09 | 19.56 | 11.70 | 18.5800 | 2.7300 | 6.12 | 0.60 |
| 2013-03 | 18.38 | 18.77 | 3.63 | 5.4700 | 0.8000 | 5.70 | 0.19 |
| 2012-09 | 18.23 | 18.80 | 11.18 | 17.9300 | 2.3300 | 6.14 | 0.59 |
| 2012-12 | 17.45 | 18.18 | 14.29 | 23.1300 | 3.3400 | 6.29 | 0.79 |
| 2012-03 | 18.79 | 19.01 | 3.52 | 5.4900 | 0.6800 | 5.84 | 0.19 |
| 2011-12 | 17.47 | 18.29 | 14.51 | 26.3400 | 3.4400 | 6.28 | 0.79 |
| 2012-06 | 18.42 | 18.57 | 7.05 | 11.4200 | 1.4800 | 6.07 | 0.38 |
| 2011-09 | 18.15 | 18.94 | 11.23 | 20.6100 | 2.4600 | 6.03 | 0.59 |
| 2011-06 | 19.03 | 19.91 | 8.10 | 14.1000 | 1.5900 | 6.02 | 0.41 |
| 2011-03 | 19.45 | 20.93 | 3.96 | 6.6900 | 0.7900 | 5.87 | 0.19 |
| 2010-12 | 23.23 | 23.65 | 19.04 | 35.5800 | 3.4400 | 6.21 | 0.81 |
| 2010-03 | 27.04 | 27.72 | 5.12 | 9.0700 | 0.7000 | 6.14 | 0.18 |
| 2010-06 | 25.18 | 25.67 | 10.27 | 18.1700 | 1.5900 | 6.36 | 0.40 |
| 2010-09 | 24.18 | 24.58 | 14.94 | 27.3800 | 2.5000 | 6.38 | 0.61 |
| 2009-09 | 16.67 | 17.57 | 8.23 | 0.0000 | 2.0100 | 6.27 | 0.47 |
| 2009-06 | 9.85 | 11.07 | 3.01 | 6.5500 | 1.3400 | 5.81 | 0.27 |
| 2009-03 | 10.95 | 11.61 | 1.34 | 0.0000 | 0.6100 | 5.66 | 0.12 |
| 2009-12 | 23.75 | 21.07 | 14.15 | 29.2000 | 2.8900 | 6.28 | 0.67 |
| 2008-09 | 14.48 | 15.00 | 6.71 | 0.0000 | 2.0700 | 7.60 | 0.45 |
| 2008-12 | 4.74 | 5.51 | 3.38 | 7.5200 | 3.1200 | 7.40 | 0.61 |
| 2008-06 | 16.11 | 16.67 | 4.86 | 12.5900 | 1.3100 | 7.17 | 0.29 |
| 2007-12 | 18.31 | 18.97 | 10.36 | 28.7000 | 2.7800 | 7.47 | 0.55 |
| 2008-03 | 16.01 | 16.01 | 2.22 | -- | 0.6400 | 7.05 | 0.14 |
| 2007-09 | 18.90 | 19.26 | 8.01 | -- | 2.1100 | 7.36 | 0.42 |
| 2007-06 | 19.18 | 19.53 | 5.24 | 14.3500 | 1.2800 | 6.76 | 0.27 |
| 2006-12 | 16.85 | 17.05 | 8.84 | 24.1000 | 2.7000 | 7.60 | 0.52 |
| 2007-03 | 15.66 | 15.84 | 2.16 | -- | 0.6300 | 7.00 | 0.14 |
| 2006-09 | 17.90 | 18.04 | 6.85 | -- | 1.8000 | 7.33 | 0.38 |
| 2005-12 | 12.92 | 14.70 | 6.53 | 19.5000 | 2.6900 | 7.61 | 0.44 |
| 2006-06 | 18.63 | 18.87 | 4.57 | 12.2000 | 1.0700 | 7.01 | 0.24 |
| 2006-03 | 14.18 | 14.43 | 1.67 | -- | 0.5600 | 6.70 | 0.12 |
| 2005-06 | 15.33 | 17.90 | 3.63 | 10.8000 | 1.1400 | 6.45 | 0.20 |
| 2005-03 | 14.54 | 19.74 | 1.74 | -- | 0.4900 | 5.70 | 0.09 |
| 2005-09 | 14.43 | 16.42 | 5.44 | -- | 1.9700 | 7.52 | 0.33 |
| 2004-03 | 18.48 | 19.07 | 2.14 | -- | 0.5100 | 5.19 | 0.11 |
| 2004-06 | 18.50 | 19.80 | 4.89 | 12.4000 | 1.2200 | 6.47 | 0.25 |
| 2004-12 | 17.10 | 18.08 | 8.12 | 23.5000 | 2.7900 | 7.41 | 0.45 |
| 2004-09 | 17.90 | 19.17 | 7.09 | -- | 2.1400 | 7.00 | 0.37 |
| 2003-09 | 20.70 | 20.78 | 8.88 | -- | 2.0100 | 6.01 | 0.43 |
| 2003-12 | 19.85 | 19.73 | 9.75 | 30.9000 | 2.6800 | 6.35 | 0.49 |
| 2003-06 | 19.87 | 20.00 | 6.00 | 18.9800 | 1.2900 | 5.78 | 0.30 |
| 2003-03 | 17.31 | 17.63 | 2.38 | -- | 0.5600 | 4.93 | 0.13 |
| 2002-12 | 18.33 | 17.62 | 9.68 | 28.4000 | 2.3800 | 4.96 | 0.55 |
| 2002-09 | 18.64 | 18.11 | 6.74 | 20.4400 | 1.4200 | 4.37 | 0.37 |
| 2002-03 | 15.00 | 13.37 | 1.56 | -- | 0.4600 | 4.04 | 0.12 |
| 2002-06 | 19.35 | 19.05 | 4.50 | 13.7800 | 0.8800 | 4.00 | 0.24 |
| 2001-06 | 19.95 | 21.15 | 5.69 | 17.9100 | 1.0300 | 3.82 | 0.27 |
| 2001-12 | 18.12 | 16.52 | 9.18 | 28.4000 | 2.2300 | 4.52 | 0.56 |
| 2000-12 | 20.69 | 17.24 | 9.57 | 31.4700 | 2.1700 | -- | 0.55 |
| 1999-12 | 11.00 | 12.38 | 6.74 | 19.2700 | 2.3400 | -- | 0.54 |
| 2000-06 | 16.82 | 18.68 | 4.50 | -- | 1.0200 | -- | 0.24 |
| 1998-12 | -7.77 | -4.82 | -2.10 | -5.2100 | 2.2300 | 3.00 | 0.44 |
| 1999-06 | 12.46 | 13.85 | 3.69 | 11.1900 | 1.3100 | -- | 0.27 |
| 1998-06 | -0.87 | -0.55 | -0.11 | -- | 1.0200 | 2.75 | 0.21 |
| 1997-06 | 100.00 | 8.78 | 1.70 | -- | -- | -- | 0.19 |
| 1996-12 | 1.34 | -2.21 | -0.64 | -- | 1.3400 | 3.23 | 0.29 |
| 1997-12 | 2.95 | 3.28 | 1.31 | -- | 1.6100 | 3.51 | 0.40 |
| 1996-06 | 100.00 | 12.18 | 2.10 | -- | -- | -- | 0.17 |
| 1994-12 | 100.00 | 38.42 | 17.77 | -- | -- | -- | 0.46 |
| 1995-06 | 100.00 | 25.41 | 6.17 | -- | -- | -- | 0.24 |
| 1995-12 | 19.10 | 20.10 | 6.99 | -- | 2.1800 | 3.14 | 0.35 |
| 1994-06 | 25.09 | 39.39 | 11.31 | -- | 1.1200 | 4.40 | 0.29 |
| 1993-06 | 28.70 | 29.53 | 10.54 | -- | 0.8300 | 7.51 | 0.36 |
| 1993-12 | 27.81 | 40.43 | 18.08 | -- | 1.2800 | 6.33 | 0.45 |
| 1992-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | 26.21 | 27.02 | 8.82 | -- | -- | -- | 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 |
| 2025-03 | 42.83 | 57.17 | 1.8300 | 1.5100 |
| 2024-06 | 47.40 | 52.60 | 1.9600 | 1.6200 |
| 2024-12 | 43.58 | 56.42 | 2.0200 | 1.6600 |
| 2024-09 | 45.57 | 54.43 | 2.0300 | 1.6600 |
| 2024-03 | 44.95 | 55.05 | 2.3000 | 1.9200 |
| 2023-12 | 44.53 | 55.47 | 2.2200 | 1.8200 |
| 2023-09 | 46.80 | 53.20 | 2.0200 | 1.6600 |
| 2023-06 | 48.05 | 51.95 | 1.8000 | 1.4700 |
| 2023-03 | 44.52 | 55.48 | 1.9600 | 1.6000 |
| 2022-12 | 42.90 | 57.10 | 1.7100 | 1.3700 |
| 2021-12 | 41.29 | 58.71 | 1.6800 | 1.3600 |
| 2022-06 | 44.99 | 55.01 | 1.5700 | 1.2700 |
| 2022-09 | 44.50 | 55.50 | 1.5900 | 1.2800 |
| 2022-03 | 42.12 | 57.88 | 1.6300 | 1.3300 |
| 2021-09 | 42.44 | 57.57 | 1.6300 | 1.3500 |
| 2021-03 | 43.58 | 56.42 | 1.6200 | 1.3200 |
| 2021-06 | 43.71 | 56.29 | 1.6900 | 1.4200 |
| 2020-03 | 47.61 | 52.39 | 1.2600 | 1.0200 |
| 2020-12 | 43.81 | 56.19 | 1.5300 | 1.2100 |
| 2020-06 | 52.63 | 47.37 | 1.1600 | 0.9500 |
| 2020-09 | 47.01 | 52.99 | 1.3600 | 1.0900 |
| 2019-12 | 44.96 | 55.04 | 1.2000 | 0.9400 |
| 2019-06 | 49.59 | 50.41 | 1.1700 | 0.8600 |
| 2019-09 | 47.92 | 52.08 | 1.2200 | 0.9000 |
| 2018-12 | 41.46 | 58.54 | 1.2600 | 0.9400 |
| 2019-03 | 47.49 | 52.51 | 1.2700 | 0.9100 |
| 2018-09 | 43.37 | 56.63 | 1.3800 | 1.1100 |
| 2018-03 | 42.04 | 57.96 | 1.5100 | 1.1900 |
| 2017-09 | 41.02 | 58.97 | 1.4100 | 1.0900 |
| 2018-06 | 46.26 | 53.74 | 1.3300 | 1.0800 |
| 2017-12 | 40.05 | 59.95 | 1.5500 | 1.2000 |
| 2017-03 | 38.34 | 61.66 | 1.6000 | 1.2300 |
| 2016-12 | 39.60 | 60.40 | 1.5400 | 1.2200 |
| 2017-06 | 43.15 | 56.85 | 1.3800 | 1.0800 |
| 2016-03 | 35.55 | 64.45 | 1.6700 | 1.2900 |
| 2015-12 | 33.88 | 66.12 | 1.7700 | 1.3600 |
| 2016-06 | 42.63 | 57.37 | 1.3700 | 1.0900 |
| 2016-09 | 40.54 | 59.45 | 1.5700 | 1.2200 |
| 2015-09 | 34.38 | 65.62 | 1.6900 | 1.3000 |
| 2015-06 | 35.31 | 64.69 | 1.7400 | 1.3500 |
| 2015-03 | 42.94 | 57.05 | 1.5500 | 1.2200 |
| 2014-09 | 49.51 | 50.49 | 1.0100 | 0.5600 |
| 2014-06 | 51.86 | 48.14 | 1.0100 | 0.6000 |
| 2014-12 | 47.84 | 52.16 | 1.0300 | 0.6200 |
| 2014-03 | 51.88 | 48.12 | 0.9800 | 0.5500 |
| 2013-06 | 50.97 | 49.03 | 0.9300 | 0.5600 |
| 2013-12 | 46.51 | 53.49 | 1.0800 | 0.6200 |
| 2013-09 | 48.46 | 51.54 | 0.9600 | 0.5400 |
| 2013-03 | 45.28 | 54.73 | 1.0400 | 0.6000 |
| 2012-09 | 48.05 | 51.95 | 0.9300 | 0.4900 |
| 2012-12 | 46.51 | 53.49 | 0.9800 | 0.5800 |
| 2012-03 | 46.02 | 53.98 | 1.0300 | 0.5300 |
| 2011-12 | 48.98 | 51.03 | 1.0400 | 0.6200 |
| 2012-06 | 51.98 | 48.02 | 0.9200 | 0.5100 |
| 2011-09 | 50.88 | 49.11 | 0.9200 | 0.5100 |
| 2011-06 | 51.84 | 48.16 | 0.9600 | 0.4700 |
| 2011-03 | 56.68 | 43.32 | 0.9200 | 0.5300 |
| 2010-12 | 44.71 | 55.29 | 1.0000 | 0.5100 |
| 2010-03 | 52.98 | 47.02 | 0.8700 | 0.4000 |
| 2010-06 | 49.34 | 50.66 | 0.9100 | 0.4300 |
| 2010-09 | 46.32 | 53.68 | 0.9700 | 0.4700 |
| 2009-09 | 56.07 | 43.93 | 0.9600 | 0.4700 |
| 2009-06 | 62.69 | 37.32 | 0.8000 | 0.4200 |
| 2009-03 | 63.26 | 36.74 | 0.7100 | 0.3200 |
| 2009-12 | 51.54 | 48.46 | 0.9900 | 0.5000 |
| 2008-09 | 63.25 | 36.75 | 0.7800 | 0.3100 |
| 2008-12 | 64.97 | 35.04 | 0.7800 | 0.3600 |
| 2008-06 | 65.06 | 34.94 | 0.7500 | 0.3000 |
| 2007-12 | 62.74 | 37.26 | 0.8800 | 0.3600 |
| 2008-03 | 66.60 | 33.40 | 0.7100 | 0.2800 |
| 2007-09 | 63.63 | 36.38 | 0.8600 | 0.3700 |
| 2007-06 | 65.04 | 34.97 | 0.8500 | 0.3600 |
| 2006-12 | 61.63 | 38.39 | 0.9400 | 0.4100 |
| 2007-03 | 62.93 | 37.07 | 0.9700 | 0.3900 |
| 2006-09 | 63.60 | 36.42 | 0.9900 | 0.4200 |
| 2005-12 | 66.26 | 33.74 | 0.9200 | 0.3900 |
| 2006-06 | 64.95 | 35.05 | 1.0700 | 0.4400 |
| 2006-03 | 65.67 | 34.33 | 1.0100 | 0.4200 |
| 2005-06 | 67.24 | 32.76 | 0.9000 | 0.3900 |
| 2005-03 | 66.66 | 33.34 | 0.8500 | 0.4000 |
| 2005-09 | 66.46 | 33.54 | 0.8800 | 0.3800 |
| 2004-03 | 57.71 | 42.29 | 1.0500 | 0.5100 |
| 2004-06 | 63.31 | 36.67 | 0.9500 | 0.4700 |
| 2004-12 | 65.36 | 34.64 | 0.8400 | 0.4000 |
| 2004-09 | 63.50 | 36.50 | 0.9700 | 0.4800 |
| 2003-09 | 48.69 | 51.31 | 1.2000 | 0.5900 |
| 2003-12 | 55.63 | 44.34 | 1.1500 | 0.6100 |
| 2003-06 | 67.43 | 32.57 | 0.9900 | 0.4300 |
| 2003-03 | 68.66 | 31.39 | 0.9400 | 0.4300 |
| 2002-12 | 63.78 | 36.27 | 0.9500 | 0.4900 |
| 2002-09 | 66.11 | 33.89 | 1.0600 | 0.5100 |
| 2002-03 | 65.45 | 34.61 | 1.0800 | 0.5500 |
| 2002-06 | 66.85 | 33.20 | 1.1400 | 0.5700 |
| 2001-06 | 65.79 | 34.21 | 0.7700 | 0.4300 |
| 2001-12 | 66.25 | 33.75 | 0.8600 | 0.4200 |
| 2000-12 | 66.15 | 33.85 | 0.8700 | 0.4900 |
| 1999-12 | 64.08 | 35.92 | 0.7300 | 0.3800 |
| 2000-06 | 66.43 | 33.57 | 0.6100 | 0.3300 |
| 1998-12 | 60.16 | 39.84 | 0.7000 | 0.4400 |
| 1999-06 | 67.28 | 32.72 | 0.6800 | 0.4700 |
| 1998-06 | 57.35 | 42.65 | 0.6600 | 0.3900 |
| 1997-06 | 54.73 | 45.27 | 0.6100 | 0.6100 |
| 1996-12 | 53.79 | 46.21 | 0.8000 | 0.4300 |
| 1997-12 | 56.56 | 43.44 | 0.6400 | 0.3700 |
| 1996-06 | 48.47 | 51.53 | 1.3700 | 1.3700 |
| 1994-12 | 39.35 | 60.65 | 1.1700 | 0.6900 |
| 1995-06 | 35.63 | 64.37 | 1.2500 | 1.2500 |
| 1995-12 | 54.56 | 45.44 | 1.0400 | 0.6300 |
| 1994-06 | 36.81 | 6.19 | 1.3800 | 0.8600 |
| 1993-06 | 47.91 | 52.09 | 1.5400 | 0.6300 |
| 1993-12 | 39.42 | 60.58 | 1.2400 | 0.4600 |
| 1992-12 | 48.15 | 51.85 | 1.3700 | 0.4700 |
| 2025-06 | 0.00 | 54.24 | -- | -- |
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 | 7533000000.0000 | 299000000.0000 | 683000000.0000 | -350000000.0000 |
| 2024-06 | 14212000000.0000 | 786000000.0000 | 1344000000.0000 | -84729600.0000 |
| 2024-12 | 30520000000.0000 | 1180000000.0000 | 2888000000.0000 | -128000000.0000 |
| 2024-09 | 21878000000.0000 | 1216000000.0000 | 2083000000.0000 | -451000000.0000 |
| 2024-03 | 7040000000.0000 | 388000000.0000 | 710000000.0000 | -69310400.0000 |
| 2023-12 | 26627000000.0000 | 1539000000.0000 | 2486000000.0000 | -157000000.0000 |
| 2023-09 | 19013000000.0000 | 1089000000.0000 | 1768000000.0000 | -563000000.0000 |
| 2023-06 | 11769000000.0000 | 678000000.0000 | 1142000000.0000 | -564000000.0000 |
| 2023-03 | 5980000000.0000 | 340000000.0000 | 545000000.0000 | 31006600.0000 |
| 2022-12 | 22636000000.0000 | 1351000000.0000 | 2143000000.0000 | -623000000.0000 |
| 2021-12 | 20137000000.0000 | 1151000000.0000 | 1944000000.0000 | 687000000.0000 |
| 2022-06 | 10328000000.0000 | 615000000.0000 | 999000000.0000 | -332000000.0000 |
| 2022-09 | 15965000000.0000 | 961000000.0000 | 1548000000.0000 | -995000000.0000 |
| 2022-03 | 5506000000.0000 | 295000000.0000 | 498000000.0000 | 179000000.0000 |
| 2021-09 | 14323000000.0000 | 831000000.0000 | 1408000000.0000 | 330000000.0000 |
| 2021-03 | 4712000000.0000 | 271000000.0000 | 461000000.0000 | 116000000.0000 |
| 2021-06 | 9579000000.0000 | 553000000.0000 | 935000000.0000 | 249000000.0000 |
| 2020-03 | 3640000000.0000 | 313000000.0000 | 458000000.0000 | -58939500.0000 |
| 2020-12 | 17138000000.0000 | 1051000000.0000 | 1901000000.0000 | 731000000.0000 |
| 2020-06 | 7146000000.0000 | 613000000.0000 | 993000000.0000 | 55941200.0000 |
| 2020-09 | 11969000000.0000 | 1001000000.0000 | 1526000000.0000 | 205000000.0000 |
| 2019-12 | 17921000000.0000 | 1482000000.0000 | 2185000000.0000 | 324000000.0000 |
| 2019-06 | 8709000000.0000 | 692000000.0000 | 999000000.0000 | 193000000.0000 |
| 2019-09 | 13026000000.0000 | 1069000000.0000 | 1521000000.0000 | -104000000.0000 |
| 2018-12 | 16155000000.0000 | 1468000000.0000 | 2063000000.0000 | 123000000.0000 |
| 2019-03 | 4295000000.0000 | 348000000.0000 | 495000000.0000 | 185000000.0000 |
| 2018-09 | 11784000000.0000 | 1031000000.0000 | 1442000000.0000 | -165000000.0000 |
| 2018-03 | 4031000000.0000 | 323000000.0000 | 446000000.0000 | 265000000.0000 |
| 2017-09 | 10899000000.0000 | 901000000.0000 | 1279000000.0000 | 314000000.0000 |
| 2018-06 | 7977000000.0000 | 672000000.0000 | 930000000.0000 | 99305100.0000 |
| 2017-12 | 15212000000.0000 | 1274000000.0000 | 1797000000.0000 | 497000000.0000 |
| 2017-03 | 3344000000.0000 | 315000000.0000 | 610000000.0000 | 26025500.0000 |
| 2016-12 | 12826000000.0000 | 1185000000.0000 | 2392000000.0000 | -249000000.0000 |
| 2017-06 | 7065000000.0000 | 612000000.0000 | 1228000000.0000 | 198000000.0000 |
| 2016-03 | 2861000000.0000 | 285000000.0000 | 500000000.0000 | 49545400.0000 |
| 2015-12 | 10543000000.0000 | 1021000000.0000 | 1873000000.0000 | -109000000.0000 |
| 2016-06 | 5826000000.0000 | 562000000.0000 | 1036000000.0000 | -54617500.0000 |
| 2016-09 | 9011000000.0000 | 852000000.0000 | 1594000000.0000 | -144000000.0000 |
| 2015-09 | 7599000000.0000 | 731000000.0000 | 1330000000.0000 | -165000000.0000 |
| 2015-06 | 5277000000.0000 | 495000000.0000 | 849000000.0000 | 95151800.0000 |
| 2015-03 | 2626000000.0000 | 247000000.0000 | 418000000.0000 | 74015800.0000 |
| 2014-09 | 7491000000.0000 | 725000000.0000 | 1093000000.0000 | 185000000.0000 |
| 2014-06 | 4926000000.0000 | 475000000.0000 | 718000000.0000 | 107000000.0000 |
| 2014-12 | 10376000000.0000 | 982000000.0000 | 1539000000.0000 | 285000000.0000 |
| 2014-03 | 2328000000.0000 | 232000000.0000 | 331000000.0000 | 66395600.0000 |
| 2013-06 | 4486000000.0000 | 421000000.0000 | 574000000.0000 | 136000000.0000 |
| 2013-12 | 9262000000.0000 | 877000000.0000 | 1294000000.0000 | 244000000.0000 |
| 2013-09 | 6830000000.0000 | 640000000.0000 | 880000000.0000 | 189000000.0000 |
| 2013-03 | 2122000000.0000 | 206000000.0000 | 255000000.0000 | 62764500.0000 |
| 2012-09 | 6170000000.0000 | 568000000.0000 | 707000000.0000 | 179000000.0000 |
| 2012-12 | 8459000000.0000 | 779000000.0000 | 995000000.0000 | 245000000.0000 |
| 2012-03 | 1833000000.0000 | 177000000.0000 | 211000000.0000 | 57645300.0000 |
| 2011-12 | 7996000000.0000 | 744000000.0000 | 803000000.0000 | 236000000.0000 |
| 2012-06 | 3976000000.0000 | 368000000.0000 | 449000000.0000 | 124000000.0000 |
| 2011-09 | 5812000000.0000 | 537000000.0000 | 577000000.0000 | 160000000.0000 |
| 2011-06 | 3771000000.0000 | 351000000.0000 | 380000000.0000 | 88523000.0000 |
| 2011-03 | 1797000000.0000 | 173000000.0000 | 183000000.0000 | 36040400.0000 |
| 2010-12 | 6532000000.0000 | 622000000.0000 | 662000000.0000 | 173000000.0000 |
| 2010-03 | 1279000000.0000 | 130000000.0000 | 120000000.0000 | 44281200.0000 |
| 2010-06 | 2909000000.0000 | 279000000.0000 | 257000000.0000 | 94064900.0000 |
| 2010-09 | 4609000000.0000 | 425000000.0000 | 417000000.0000 | 129000000.0000 |
| 2009-09 | 3453000000.0000 | 289000000.0000 | 347000000.0000 | 161000000.0000 |
| 2009-06 | 2296000000.0000 | 179000000.0000 | 222000000.0000 | 122000000.0000 |
| 2009-03 | 943000000.0000 | 76992900.0000 | 97671100.0000 | 67887200.0000 |
| 2009-12 | 4637000000.0000 | 414000000.0000 | 533000000.0000 | 216000000.0000 |
| 2008-09 | 3787000000.0000 | 310000000.0000 | 272000000.0000 | 226000000.0000 |
| 2008-12 | 5446000000.0000 | 420000000.0000 | 377000000.0000 | 331000000.0000 |
| 2008-06 | 2431000000.0000 | 206000000.0000 | 170000000.0000 | 165000000.0000 |
| 2007-12 | 4220000000.0000 | 354000000.0000 | 348000000.0000 | 242000000.0000 |
| 2008-03 | 1123000000.0000 | 92647900.0000 | 76143300.0000 | 56725100.0000 |
| 2007-09 | 2973000000.0000 | 247000000.0000 | 224000000.0000 | 162000000.0000 |
| 2007-06 | 1837000000.0000 | 161000000.0000 | 153000000.0000 | 110000000.0000 |
| 2006-12 | 3272000000.0000 | 289000000.0000 | 206000000.0000 | 208000000.0000 |
| 2007-03 | 932000000.0000 | 77531600.0000 | 87410500.0000 | 52430000.0000 |
| 2006-09 | 2284000000.0000 | 195000000.0000 | 125000000.0000 | 152000000.0000 |
| 2005-12 | 2535000000.0000 | 200000000.0000 | 143000000.0000 | 174000000.0000 |
| 2006-06 | 1406000000.0000 | 122000000.0000 | 76168000.0000 | 101000000.0000 |
| 2006-03 | 666000000.0000 | 53156100.0000 | 34903900.0000 | 48684700.0000 |
| 2005-06 | 1055000000.0000 | 78941900.0000 | 68963600.0000 | 75630900.0000 |
| 2005-03 | 429000000.0000 | 35664100.0000 | 23110000.0000 | 34914500.0000 |
| 2005-09 | 1803000000.0000 | 122000000.0000 | 101000000.0000 | 122000000.0000 |
| 2004-03 | 353000000.0000 | 38502200.0000 | 20958000.0000 | 21807000.0000 |
| 2004-06 | 881000000.0000 | 83290900.0000 | 50216300.0000 | 43027100.0000 |
| 2004-12 | 1944000000.0000 | 174000000.0000 | 111000000.0000 | 103000000.0000 |
| 2004-09 | 1426000000.0000 | 135000000.0000 | 66737700.0000 | 70485600.0000 |
| 2003-09 | 973000000.0000 | 111000000.0000 | 59526300.0000 | 48778600.0000 |
| 2003-12 | 1389000000.0000 | 160000000.0000 | 109000000.0000 | 59653200.0000 |
| 2003-06 | 601000000.0000 | 68903400.0000 | 39363200.0000 | 32691200.0000 |
| 2003-03 | 258000000.0000 | 32339300.0000 | 21099500.0000 | 16992100.0000 |
| 2002-12 | 918000000.0000 | 93857000.0000 | 62964500.0000 | 58427200.0000 |
| 2002-09 | 611000000.0000 | 64514400.0000 | 44342500.0000 | 43600700.0000 |
| 2002-03 | 170000000.0000 | 16464400.0000 | 12379400.0000 | 13374100.0000 |
| 2002-06 | 375000000.0000 | 38427400.0000 | 29525000.0000 | 27281000.0000 |
| 2001-06 | 353000000.0000 | 35229000.0000 | 25863200.0000 | 22779400.0000 |
| 2001-12 | 768000000.0000 | 76930100.0000 | 55413000.0000 | 53893300.0000 |
| 2000-12 | 598000000.0000 | 59334900.0000 | 36427800.0000 | 42202100.0000 |
| 1999-12 | 542000000.0000 | 73778500.0000 | 39377000.0000 | 38354300.0000 |
| 2000-06 | 277000000.0000 | 33867300.0000 | 9737700.0000 | 19869500.0000 |
| 1998-12 | 527000000.0000 | 61426000.0000 | 65953700.0000 | 50321900.0000 |
| 1999-06 | 267000000.0000 | 31260900.0000 | 12573400.0000 | 21373200.0000 |
| 1998-06 | 233000000.0000 | 40352400.0000 | 8015700.0000 | 25984400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 295000000.0000 | 35019300.0000 | 40896200.0000 | 38573700.0000 |
| 1997-12 | 427000000.0000 | 52370200.0000 | 56062200.0000 | 50137600.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 216000000.0000 | 25552700.0000 | 22682900.0000 | 5278000.0000 |
| 1994-06 | 92888500.0000 | 8471400.0000 | -220300.0000 | 5238300.0000 |
| 1993-06 | 66925800.0000 | 7803400.0000 | 3076400.0000 | 3085300.0000 |
| 1993-12 | 122000000.0000 | 17252100.0000 | 5951600.0000 | 3794500.0000 |
| 1992-12 | -- | -- | -- | -- |
| 2025-06 | 15826000000.0000 | 625000000.0000 | 1533000000.0000 | 157000000.0000 |