中商官网
研究报告
中华企业（600675）
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 | 6959000000.0000 | -47.23 | 499000000.0000 | -51.32 | 471000000.0000 | -54.71 | 66995200.0000 | -85.28 |
| 2025-03-31 | 5772000000.0000 | 1160.26 | 1241000000.0000 | -674.54 | 1248000000.0000 | -685.92 | 817000000.0000 | -492.79 |
| 2024-09-30 | 1675000000.0000 | -82.31 | -520000000.0000 | -143.77 | -511000000.0000 | -142.27 | -502000000.0000 | -167.56 |
| 2024-03-31 | 458000000.0000 | 18.04 | -216000000.0000 | -50.00 | -213000000.0000 | -49.29 | -208000000.0000 | -43.32 |
| 2023-12-31 | 13187000000.0000 | 415.32 | 1025000000.0000 | 682.44 | 1040000000.0000 | 642.86 | 455000000.0000 | 745.14 |
| 2024-06-30 | 1067000000.0000 | -60.71 | -339000000.0000 | 427.55 | -333000000.0000 | 520.63 | -335000000.0000 | 141.01 |
| 2023-06-30 | 2716000000.0000 | 108.76 | -64259900.0000 | -80.53 | -53655000.0000 | -83.02 | -139000000.0000 | -59.71 |
| 2023-09-30 | 9470000000.0000 | 400.79 | 1188000000.0000 | -359.96 | 1209000000.0000 | -373.53 | 743000000.0000 | -249.50 |
| 2023-03-31 | 388000000.0000 | -43.52 | -432000000.0000 | 544.34 | -420000000.0000 | 533.46 | -367000000.0000 | 252.88 |
| 2022-09-30 | 1891000000.0000 | -76.72 | -457000000.0000 | -120.15 | -442000000.0000 | -119.37 | -497000000.0000 | -132.78 |
| 2022-12-31 | 2559000000.0000 | -73.34 | 131000000.0000 | -93.60 | 140000000.0000 | -93.18 | 53837400.0000 | -95.45 |
| 2022-06-30 | 1301000000.0000 | -80.37 | -330000000.0000 | -115.80 | -316000000.0000 | -115.05 | -345000000.0000 | -124.13 |
| 2021-09-30 | 8123000000.0000 | 36.13 | 2268000000.0000 | 44.64 | 2282000000.0000 | 44.25 | 1516000000.0000 | 27.61 |
| 2021-12-31 | 9597000000.0000 | -16.92 | 2048000000.0000 | -20.83 | 2053000000.0000 | -21.13 | 1182000000.0000 | -40.42 |
| 2022-03-31 | 687000000.0000 | -14.45 | -67045300.0000 | -147.22 | -66302100.0000 | -143.33 | -104000000.0000 | -200.97 |
| 2020-12-31 | 11552000000.0000 | -13.03 | 2587000000.0000 | -33.77 | 2603000000.0000 | -34.12 | 1984000000.0000 | -31.11 |
| 2021-06-30 | 6628000000.0000 | 33.25 | 2089000000.0000 | 38.99 | 2100000000.0000 | 38.34 | 1430000000.0000 | 26.10 |
| 2021-03-31 | 803000000.0000 | -39.40 | 142000000.0000 | -24.47 | 153000000.0000 | -24.26 | 103000000.0000 | -44.02 |
| 2020-09-30 | 5967000000.0000 | -42.92 | 1568000000.0000 | -51.99 | 1582000000.0000 | -52.16 | 1188000000.0000 | -50.71 |
| 2020-06-30 | 4974000000.0000 | -45.59 | 1503000000.0000 | -49.00 | 1518000000.0000 | -48.72 | 1134000000.0000 | -47.35 |
| 2020-03-31 | 1325000000.0000 | -80.44 | 188000000.0000 | -91.89 | 202000000.0000 | -91.34 | 184000000.0000 | -89.33 |
| 2019-12-31 | 13282000000.0000 | -31.13 | 3906000000.0000 | -15.84 | 3951000000.0000 | -16.06 | 2880000000.0000 | -11.44 |
| 2019-06-30 | 9141000000.0000 | 19.23 | 2947000000.0000 | 91.61 | 2960000000.0000 | 92.33 | 2154000000.0000 | 100.56 |
| 2019-09-30 | 10453000000.0000 | 15.32 | 3266000000.0000 | 109.76 | 3307000000.0000 | 112.12 | 2410000000.0000 | 123.56 |
| 2019-03-31 | 6773000000.0000 | 342.39 | 2319000000.0000 | 9399.12 | 2333000000.0000 | 8801.11 | 1725000000.0000 | 12441.44 |
| 2018-09-30 | 9064000000.0000 | 29.36 | 1557000000.0000 | 291.21 | 1559000000.0000 | 225.47 | 1078000000.0000 | 251.14 |
| 2018-12-31 | 19286000000.0000 | 47.45 | 4641000000.0000 | 223.19 | 4707000000.0000 | 205.85 | 3252000000.0000 | 211.49 |
| 2018-06-30 | 7667000000.0000 | 41.20 | 1538000000.0000 | 203.35 | 1539000000.0000 | 166.72 | 1074000000.0000 | 147.47 |
| 2018-03-31 | 1531000000.0000 | -7.38 | 24412800.0000 | -68.37 | 26210200.0000 | -75.04 | 13754400.0000 | -67.80 |
| 2017-12-31 | 13080000000.0000 | -7.94 | 1436000000.0000 | -15.08 | 1539000000.0000 | -10.68 | 1044000000.0000 | 18.10 |
| 2017-03-31 | 1653000000.0000 | 41.65 | 77182300.0000 | -217.19 | 105000000.0000 | -359.71 | 42715200.0000 | -152.83 |
| 2017-09-30 | 7007000000.0000 | -31.20 | 398000000.0000 | -65.30 | 479000000.0000 | -60.28 | 307000000.0000 | -40.73 |
| 2017-06-30 | 5430000000.0000 | -26.06 | 507000000.0000 | -23.99 | 577000000.0000 | -18.16 | 434000000.0000 | 290.99 |
| 2016-12-31 | 14208000000.0000 | 205.29 | 1691000000.0000 | -166.29 | 1723000000.0000 | -168.81 | 884000000.0000 | -131.56 |
| 2016-09-30 | 10184000000.0000 | 366.51 | 1147000000.0000 | -174.00 | 1206000000.0000 | -181.32 | 518000000.0000 | -134.49 |
| 2016-06-30 | 7344000000.0000 | 476.90 | 667000000.0000 | -170.14 | 705000000.0000 | -179.66 | 111000000.0000 | -112.28 |
| 2016-03-31 | 1167000000.0000 | 154.25 | -65860000.0000 | -70.86 | -40429700.0000 | -78.03 | -80853100.0000 | -57.22 |
| 2015-09-30 | 2183000000.0000 | 46.22 | -1550000000.0000 | -500.52 | -1483000000.0000 | -427.37 | -1502000000.0000 | -798.60 |
| 2015-06-30 | 1273000000.0000 | 14.27 | -951000000.0000 | -280.46 | -885000000.0000 | -249.75 | -904000000.0000 | -349.72 |
| 2015-12-31 | 4654000000.0000 | 5.41 | -2551000000.0000 | 1494.38 | -2504000000.0000 | 2262.26 | -2801000000.0000 | 535.15 |
| 2014-09-30 | 1493000000.0000 | -57.45 | 387000000.0000 | -4.44 | 453000000.0000 | 6.84 | 215000000.0000 | -26.62 |
| 2014-12-31 | 4415000000.0000 | -34.67 | -160000000.0000 | -121.98 | -106000000.0000 | -114.04 | -441000000.0000 | -193.23 |
| 2015-03-31 | 459000000.0000 | -32.10 | -226000000.0000 | -139.03 | -184000000.0000 | -131.83 | -189000000.0000 | -153.69 |
| 2014-06-30 | 1114000000.0000 | -55.10 | 527000000.0000 | 34.44 | 591000000.0000 | 43.45 | 362000000.0000 | 17.92 |
| 2014-03-31 | 676000000.0000 | -45.04 | 579000000.0000 | 185.22 | 578000000.0000 | 184.73 | 352000000.0000 | 198.31 |
| 2013-12-31 | 6758000000.0000 | 54.79 | 728000000.0000 | -24.87 | 755000000.0000 | -24.04 | 473000000.0000 | -20.64 |
| 2013-03-31 | 1230000000.0000 | 48.73 | 203000000.0000 | 4.64 | 203000000.0000 | 4.64 | 118000000.0000 | -16.31 |
| 2013-06-30 | 2481000000.0000 | 116.11 | 392000000.0000 | -19.67 | 412000000.0000 | -15.92 | 307000000.0000 | -16.35 |
| 2013-09-30 | 3509000000.0000 | 66.22 | 405000000.0000 | -13.65 | 424000000.0000 | -14.00 | 293000000.0000 | -6.09 |
| 2012-09-30 | 2111000000.0000 | -11.38 | 469000000.0000 | 26.42 | 493000000.0000 | 28.39 | 312000000.0000 | 28.93 |
| 2012-06-30 | 1148000000.0000 | 41.03 | 488000000.0000 | 656.16 | 490000000.0000 | 628.46 | 367000000.0000 | 1006.05 |
| 2012-12-31 | 4366000000.0000 | -4.92 | 969000000.0000 | -19.25 | 994000000.0000 | -17.99 | 596000000.0000 | -29.63 |
| 2012-03-31 | 827000000.0000 | 29.42 | 194000000.0000 | 6.01 | 194000000.0000 | 5.43 | 141000000.0000 | 0.00 |
| 2011-12-31 | 4592000000.0000 | 51.55 | 1200000000.0000 | 26.32 | 1212000000.0000 | 18.01 | 847000000.0000 | 3.17 |
| 2011-09-30 | 2382000000.0000 | 22.53 | 371000000.0000 | 52.05 | 384000000.0000 | 40.15 | 242000000.0000 | 39.08 |
| 2011-06-30 | 814000000.0000 | -20.43 | 64537000.0000 | -53.90 | 67265000.0000 | -55.45 | 33181100.0000 | -68.99 |
| 2010-12-31 | 3030000000.0000 | -26.51 | 950000000.0000 | -2.36 | 1027000000.0000 | 0.79 | 821000000.0000 | 4.85 |
| 2011-03-31 | 639000000.0000 | 8.49 | 183000000.0000 | 10.24 | 184000000.0000 | 11.52 | 141000000.0000 | 0.00 |
| 2009-12-31 | 4123000000.0000 | 14.15 | 973000000.0000 | 49.92 | 1019000000.0000 | 45.57 | 783000000.0000 | 53.83 |
| 2010-06-30 | 1023000000.0000 | -39.07 | 140000000.0000 | -61.22 | 151000000.0000 | -58.74 | 107000000.0000 | -59.32 |
| 2010-09-30 | 1944000000.0000 | -22.27 | 244000000.0000 | -55.56 | 274000000.0000 | -51.42 | 174000000.0000 | -57.04 |
| 2010-03-31 | 589000000.0000 | -34.85 | 166000000.0000 | -16.58 | 165000000.0000 | -17.09 | 141000000.0000 | 4.44 |
| 2009-06-30 | 1679000000.0000 | 15.95 | 361000000.0000 | 5.25 | 366000000.0000 | 6.09 | 263000000.0000 | 6.05 |
| 2009-09-30 | 2501000000.0000 | 23.93 | 549000000.0000 | 50.82 | 564000000.0000 | 48.42 | 405000000.0000 | 50.56 |
| 2009-03-31 | 904000000.0000 | 27.32 | 199000000.0000 | -1.00 | 199000000.0000 | -1.00 | 135000000.0000 | 0.75 |
| 2008-12-31 | 3612000000.0000 | 33.93 | 649000000.0000 | -44.43 | 700000000.0000 | -42.39 | 509000000.0000 | -33.29 |
| 2008-09-30 | 2018000000.0000 | -4.04 | 364000000.0000 | -58.73 | 380000000.0000 | -58.38 | 269000000.0000 | -55.17 |
| 2008-06-30 | 1448000000.0000 | -13.86 | 343000000.0000 | -55.63 | 345000000.0000 | -56.33 | 248000000.0000 | -52.40 |
| 2007-06-30 | 1681000000.0000 | 227.68 | 773000000.0000 | 300.52 | 790000000.0000 | 85.88 | 521000000.0000 | 78.42 |
| 2007-09-30 | 2103000000.0000 | 103.58 | 882000000.0000 | 112.02 | 913000000.0000 | 40.25 | 600000000.0000 | 33.04 |
| 2008-03-31 | 710000000.0000 | 0.28 | 201000000.0000 | -20.87 | 201000000.0000 | -25.28 | 134000000.0000 | -22.99 |
| 2007-12-31 | 2697000000.0000 | 35.19 | 1168000000.0000 | 157.27 | 1215000000.0000 | 67.82 | 763000000.0000 | 40.52 |
| 2006-09-30 | 1033000000.0000 | -31.95 | 416000000.0000 | -19.85 | 651000000.0000 | 21.23 | 451000000.0000 | 34.23 |
| 2006-12-31 | 1995000000.0000 | -14.71 | 454000000.0000 | -25.33 | 724000000.0000 | 10.70 | 543000000.0000 | 31.16 |
| 2007-03-31 | 708000000.0000 | 289.01 | 254000000.0000 | 686.82 | 269000000.0000 | 90.78 | 174000000.0000 | 51.30 |
| 2006-03-31 | 182000000.0000 | -58.06 | 32281900.0000 | -74.98 | 141000000.0000 | 1.44 | 115000000.0000 | 20.82 |
| 2005-12-31 | 2339000000.0000 | 10.85 | 608000000.0000 | 71.27 | 654000000.0000 | 52.80 | 414000000.0000 | 50.00 |
| 2005-09-30 | 1518000000.0000 | 96.63 | 519000000.0000 | 1101.69 | 537000000.0000 | 471.76 | 336000000.0000 | 378.73 |
| 2006-06-30 | 513000000.0000 | -43.19 | 193000000.0000 | -37.54 | 425000000.0000 | 29.97 | 292000000.0000 | 25.86 |
| 2005-03-31 | 434000000.0000 | 37.34 | 129000000.0000 | 543.87 | 139000000.0000 | 458.56 | 95179200.0000 | 795.43 |
| 2004-12-31 | 2110000000.0000 | 11.88 | 355000000.0000 | 30.04 | 428000000.0000 | 31.29 | 276000000.0000 | 35.29 |
| 2005-06-30 | 903000000.0000 | 50.50 | 309000000.0000 | 833.22 | 327000000.0000 | 338.04 | 232000000.0000 | 354.27 |
| 2004-09-30 | 772000000.0000 | 68.19 | 43189300.0000 | -34.42 | 93920400.0000 | 23.88 | 70186400.0000 | 177.34 |
| 2004-06-30 | 600000000.0000 | 101.34 | 33111200.0000 | -21.18 | 74651500.0000 | 59.96 | 51071300.0000 | 88.55 |
| 2004-03-31 | 316000000.0000 | 220.41 | 20035000.0000 | 55.64 | 24885300.0000 | 118.72 | 10629400.0000 | 29.23 |
| 2003-09-30 | 459000000.0000 | -52.97 | 65854300.0000 | -30.41 | 75817100.0000 | -47.35 | 25306900.0000 | -70.85 |
| 2003-12-31 | 1886000000.0000 | -8.98 | 273000000.0000 | -18.26 | 326000000.0000 | -7.12 | 204000000.0000 | 4.08 |
| 2003-06-30 | 298000000.0000 | -55.12 | 42006800.0000 | -57.18 | 46668900.0000 | -59.42 | 27086400.0000 | -55.31 |
| 2003-03-31 | 98624900.0000 | -68.19 | 12872500.0000 | -78.06 | 11377700.0000 | -80.42 | 8225400.0000 | -69.53 |
| 2002-09-30 | 976000000.0000 | -- | 94631300.0000 | -- | 144000000.0000 | -- | 86828700.0000 | -- |
| 2002-12-31 | 2072000000.0000 | 29.82 | 334000000.0000 | 13.61 | 351000000.0000 | 11.78 | 196000000.0000 | 9.50 |
| 2002-06-30 | 664000000.0000 | 15.88 | 98092200.0000 | -19.60 | 115000000.0000 | -10.85 | 60612200.0000 | -34.90 |
| 2000-12-31 | 662000000.0000 | 97.02 | 120000000.0000 | 8.11 | 105000000.0000 | -25.00 | 100000000.0000 | -16.67 |
| 2001-12-31 | 1596000000.0000 | 141.09 | 294000000.0000 | 145.00 | 314000000.0000 | 199.05 | 179000000.0000 | 79.00 |
| 2001-06-30 | 573000000.0000 | 505.58 | 122000000.0000 | 264.44 | 129000000.0000 | 230.98 | 93112600.0000 | 143.84 |
| 2002-03-31 | 310000000.0000 | -- | 58665200.0000 | -- | 58097000.0000 | -- | 26993900.0000 | -- |
| 1999-06-30 | 30436100.0000 | -71.29 | 3376700.0000 | -84.84 | 3921600.0000 | -84.30 | 3819900.0000 | -81.70 |
| 2000-06-30 | 94619700.0000 | 210.88 | 33476300.0000 | 891.39 | 38975600.0000 | 893.87 | 38185400.0000 | 899.64 |
| 1999-12-31 | 336000000.0000 | 9.80 | 111000000.0000 | -5.13 | 140000000.0000 | 15.70 | 120000000.0000 | 18.81 |
| 1998-06-30 | 106000000.0000 | -46.19 | 22273000.0000 | -10.76 | 24984900.0000 | -49.76 | 20869900.0000 | -53.11 |
| 1997-12-31 | 489000000.0000 | 1.66 | 86270500.0000 | 11.50 | 97135500.0000 | 25.69 | 82882700.0000 | 25.03 |
| 1998-12-31 | 306000000.0000 | -37.42 | 117000000.0000 | 35.62 | 121000000.0000 | 24.57 | 101000000.0000 | 21.86 |
| 1997-06-30 | 197000000.0000 | 28.76 | 24958800.0000 | -19.60 | 49729800.0000 | 23.87 | 44508700.0000 | 19.48 |
| 1995-12-31 | 167000000.0000 | -17.33 | 77966600.0000 | 146.37 | 79111300.0000 | -0.98 | 63497600.0000 | -8.03 |
| 1996-06-30 | 153000000.0000 | 183.84 | 31044200.0000 | -5.10 | 40147700.0000 | 0.45 | 37250500.0000 | 4.78 |
| 1996-12-31 | 481000000.0000 | 188.02 | 77373700.0000 | -0.76 | 77279000.0000 | -2.32 | 66289300.0000 | 4.40 |
| 1993-12-31 | 31193900.0000 | -33.44 | 2328000.0000 | -71.89 | 12473500.0000 | -23.85 | 9706100.0000 | -35.73 |
| 1994-06-30 | 108000000.0000 | -- | 47266800.0000 | -- | 47560700.0000 | -- | 42925700.0000 | -- |
| 1995-06-30 | 53904400.0000 | -50.09 | 32712900.0000 | -30.79 | 39968600.0000 | -15.96 | 35551900.0000 | -17.18 |
| 1994-12-31 | 202000000.0000 | 547.56 | 31646000.0000 | 1259.36 | 79894200.0000 | 540.51 | 69042500.0000 | 611.33 |
| 1990-12-31 | 57648800.0000 | -- | 7220800.0000 | -- | 7278900.0000 | -- | 3385700.0000 | -- |
| 1992-12-31 | 46869000.0000 | -58.89 | 8281700.0000 | -31.68 | 16380200.0000 | 36.00 | 15102100.0000 | 317.25 |
| 1991-12-31 | 114000000.0000 | 97.75 | 12121700.0000 | 67.87 | 12044200.0000 | 65.47 | 3619400.0000 | 6.90 |
| 2025-06-30 | 6679000000.0000 | 525.96 | 1324000000.0000 | -490.56 | 1336000000.0000 | -501.20 | 903000000.0000 | -369.55 |
| 2025-09-30 | 7316000000.0000 | 336.78 | 1166000000.0000 | -324.23 | 1180000000.0000 | -330.92 | 742000000.0000 | -247.81 |
| 2026-03-31 | 3290000000.0000 | -43.00 | 16807900.0000 | -98.65 | 11437300.0000 | -99.08 | -95314100.0000 | -111.67 |
| 2025-12-31 | 10557000000.0000 | 51.70 | 1313000000.0000 | 163.13 | 1326000000.0000 | 181.53 | 428000000.0000 | 538.85 |
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 | 4.41 | 6.77 | 0.83 | -2.1700 | 0.1800 | 25.10 | 0.12 |
| 2025-03 | 19.53 | 21.62 | 2.29 | 3.1600 | 0.1700 | 72.29 | 0.11 |
| 2024-09 | -32.42 | -30.51 | -0.90 | -3.6300 | 0.0500 | 7.32 | 0.03 |
| 2024-03 | -48.47 | -46.51 | -0.36 | -1.4600 | 0.0100 | 6.75 | 0.01 |
| 2023-12 | 5.35 | 7.89 | 1.73 | 3.8000 | 0.3700 | 46.63 | 0.22 |
| 2024-06 | -32.99 | -31.21 | -0.59 | -2.4000 | 0.0300 | 7.38 | 0.02 |
| 2023-06 | -3.50 | -1.98 | -0.08 | -0.7500 | 0.0600 | 18.77 | 0.04 |
| 2023-09 | 8.90 | 12.77 | 1.96 | 5.2900 | 0.2600 | 40.86 | 0.15 |
| 2023-03 | -116.24 | -108.25 | -0.69 | -1.7800 | 0.0100 | 5.51 | 0.01 |
| 2022-09 | -25.70 | -23.37 | -0.76 | -3.0500 | 0.0900 | 12.82 | 0.03 |
| 2022-12 | -31.97 | 5.47 | 0.21 | 0.1500 | 0.0900 | 10.76 | 0.04 |
| 2022-06 | -27.75 | -24.29 | -0.57 | -2.0800 | 0.0600 | 12.40 | 0.02 |
| 2021-09 | 26.86 | 28.09 | 4.46 | 6.4700 | 0.2100 | 74.53 | 0.16 |
| 2021-12 | 20.10 | 21.39 | 3.79 | 5.0200 | 0.2700 | 71.71 | 0.18 |
| 2022-03 | -0.44 | -9.65 | -0.12 | -0.7100 | 0.0300 | 14.02 | 0.01 |
| 2020-12 | 21.38 | 22.53 | 5.28 | 8.8800 | 0.3100 | 92.78 | 0.23 |
| 2021-06 | 30.78 | 31.68 | 4.29 | 6.1200 | 0.1600 | 101.69 | 0.14 |
| 2021-03 | 8.22 | 19.05 | 0.32 | 0.4400 | 0.0300 | 25.53 | 0.02 |
| 2020-09 | 23.40 | 26.51 | 3.07 | 4.1300 | 0.1400 | 50.78 | 0.12 |
| 2020-06 | 26.60 | 30.52 | 2.99 | 3.8400 | 0.1000 | 67.04 | 0.10 |
| 2020-03 | 4.75 | 15.25 | 0.39 | 0.7900 | 0.0500 | 35.19 | 0.03 |
| 2019-12 | 29.14 | 29.75 | 7.34 | 16.1900 | 0.2700 | 98.90 | 0.25 |
| 2019-06 | 31.73 | 32.38 | 5.93 | 11.4600 | 0.2000 | 151.26 | 0.18 |
| 2019-09 | 30.40 | 31.64 | 6.84 | 12.9800 | 0.2300 | 114.29 | 0.22 |
| 2019-03 | 34.02 | 34.45 | 4.58 | 9.1000 | 0.1300 | 225.00 | 0.13 |
| 2018-09 | 11.88 | 17.20 | 2.89 | 7.6500 | 0.3300 | -- | 0.17 |
| 2018-12 | 21.62 | 24.41 | 8.31 | 22.6800 | 0.6300 | 226.42 | 0.34 |
| 2018-06 | 13.89 | 20.07 | 2.88 | 7.4700 | 0.2600 | 119.21 | 0.14 |
| 2018-03 | -6.34 | 1.71 | 0.10 | 1.2900 | 0.0700 | 39.26 | 0.06 |
| 2017-12 | 8.20 | 11.77 | 2.61 | 10.6800 | 0.3900 | 160.71 | 0.22 |
| 2017-03 | 4.23 | 6.35 | 0.36 | 0.3600 | 0.0700 | 120.81 | 0.06 |
| 2017-09 | 5.42 | 6.84 | 1.68 | 8.6100 | 0.2500 | 51.65 | 0.25 |
| 2017-06 | 9.01 | 10.63 | 2.01 | 11.0400 | 0.1900 | 125.44 | 0.19 |
| 2016-12 | 7.80 | 12.13 | 5.66 | 21.9400 | 0.4600 | 500.00 | 0.47 |
| 2016-09 | 10.34 | 11.84 | 3.47 | 10.6300 | 0.2900 | 1714.29 | 0.29 |
| 2016-06 | 8.91 | 9.60 | 2.17 | -2.3200 | 0.2100 | 1636.36 | 0.23 |
| 2016-03 | -7.20 | -3.46 | -0.11 | -3.1900 | 0.0400 | 654.55 | 0.03 |
| 2015-09 | -86.30 | -67.93 | -3.94 | -29.4100 | 0.0600 | 692.31 | 0.06 |
| 2015-06 | -79.26 | -69.52 | -2.11 | -15.3200 | 0.0400 | 455.70 | 0.03 |
| 2015-12 | -67.53 | -53.80 | -6.84 | -63.7700 | 0.1300 | 1028.57 | 0.13 |
| 2014-09 | -30.94 | 30.34 | 1.14 | 2.6700 | 0.0300 | 73.02 | 0.04 |
| 2014-12 | -32.89 | -2.40 | -0.26 | -9.0600 | 0.1200 | 220.86 | 0.11 |
| 2015-03 | -53.38 | -40.09 | -0.45 | -3.7500 | 0.0100 | 305.08 | 0.01 |
| 2014-06 | -28.46 | 53.05 | 1.51 | 5.1700 | 0.0200 | 70.73 | 0.03 |
| 2014-03 | -35.65 | 85.50 | 1.48 | 5.0700 | 0.0200 | 108.43 | 0.02 |
| 2013-12 | 10.46 | 11.17 | 2.08 | 5.8700 | 0.1800 | 342.86 | 0.19 |
| 2013-03 | 16.26 | 16.50 | 0.77 | 2.1000 | 0.0300 | 666.67 | 0.05 |
| 2013-06 | 15.40 | 16.61 | 1.33 | 5.8700 | 0.0600 | 734.69 | 0.08 |
| 2013-09 | 11.03 | 12.08 | 1.10 | 4.9000 | 0.0800 | 620.69 | 0.09 |
| 2012-09 | -10.28 | 23.35 | 1.83 | 6.6800 | 0.0600 | 22.24 | 0.08 |
| 2012-06 | -14.81 | 42.68 | 1.95 | 6.2500 | 0.0300 | 18.63 | 0.05 |
| 2012-12 | 3.57 | 22.77 | 2.87 | 10.3900 | 0.0900 | 57.05 | 0.13 |
| 2012-03 | 2.18 | 23.46 | 0.80 | 2.2900 | 0.0200 | 26.59 | 0.03 |
| 2011-12 | 18.66 | 26.39 | 5.08 | 15.8200 | 0.1300 | 43.96 | 0.19 |
| 2011-09 | 9.40 | 16.12 | 1.63 | 4.7700 | 0.0800 | 35.29 | 0.10 |
| 2011-06 | -10.69 | 8.26 | 0.27 | 0.6000 | 0.0300 | 17.55 | 0.03 |
| 2010-12 | 17.82 | 33.89 | 4.67 | 17.4000 | 0.1200 | 37.42 | 0.14 |
| 2011-03 | 2.66 | 28.79 | 0.75 | 2.9400 | 0.0200 | 24.56 | 0.03 |
| 2009-12 | 17.46 | 24.72 | 7.39 | 18.4800 | 0.3300 | 63.27 | 0.30 |
| 2010-06 | 4.59 | 14.76 | 0.78 | 2.3400 | 0.0500 | 15.57 | 0.05 |
| 2010-09 | 7.66 | 14.09 | 1.28 | 3.9900 | 0.1000 | 41.81 | 0.09 |
| 2010-03 | 14.26 | 28.01 | 1.03 | 3.4300 | 0.0300 | 23.09 | 0.04 |
| 2009-06 | 21.26 | 21.80 | 3.42 | 7.1100 | 0.1300 | 25.86 | 0.16 |
| 2009-09 | 21.47 | 22.55 | 4.49 | 0.0000 | 0.1800 | 78.60 | 0.20 |
| 2009-03 | 21.79 | 22.01 | 2.10 | 0.0000 | 0.0700 | 33.21 | 0.10 |
| 2008-12 | 13.82 | 19.38 | 6.94 | 15.1000 | 0.4100 | 114.65 | 0.36 |
| 2008-09 | 12.78 | 18.83 | 3.71 | 0.0000 | 0.2200 | 150.63 | 0.20 |
| 2008-06 | 16.78 | 23.83 | 3.43 | 7.3600 | 0.1400 | 78.77 | 0.14 |
| 2007-06 | 32.42 | 47.00 | 8.97 | 14.2000 | 0.1500 | 467.53 | 0.19 |
| 2007-09 | 30.77 | 43.41 | 9.62 | -- | 0.1800 | 307.69 | 0.22 |
| 2008-03 | 25.49 | 28.31 | 1.94 | -- | 0.0500 | 521.74 | 0.07 |
| 2007-12 | 27.99 | 45.05 | 11.65 | 23.3800 | 0.2100 | 363.64 | 0.26 |
| 2006-09 | 19.36 | 63.02 | 8.42 | -- | 0.1200 | 450.00 | 0.13 |
| 2006-12 | 11.28 | 36.29 | 9.40 | 20.7600 | 0.2600 | 500.00 | 0.26 |
| 2007-03 | 33.33 | 37.99 | 3.34 | -- | 0.0600 | 600.00 | 0.09 |
| 2006-03 | -4.95 | 77.47 | 1.79 | -- | 0.0200 | 378.95 | 0.02 |
| 2005-12 | 20.61 | 27.96 | 9.02 | 19.6500 | 0.3200 | 529.41 | 0.32 |
| 2005-09 | 23.78 | 35.38 | 7.39 | -- | 0.2000 | 21.45 | 0.21 |
| 2006-06 | 5.65 | 82.85 | 5.48 | 13.4300 | 0.0700 | 333.33 | 0.07 |
| 2005-03 | 15.67 | 32.03 | 1.92 | -- | 0.0600 | 330.28 | 0.06 |
| 2004-12 | 18.44 | 20.28 | 5.90 | 13.3800 | 0.3300 | 49.59 | 0.29 |
| 2005-06 | 17.05 | 36.21 | 4.63 | 11.3100 | 0.1200 | 367.35 | 0.13 |
| 2004-09 | 7.64 | 12.17 | 1.39 | -- | 0.1000 | 18.45 | 0.11 |
| 2004-06 | 9.17 | 12.44 | 1.10 | -- | 0.0900 | 20.95 | 0.09 |
| 2004-03 | 12.97 | 7.88 | 0.40 | -- | 0.0500 | 16.50 | 0.05 |
| 2003-09 | 4.14 | 16.52 | 1.33 | -- | 0.0700 | 3.26 | 0.08 |
| 2003-12 | 12.83 | 17.29 | 5.53 | 11.6200 | 0.3900 | 12.53 | 0.32 |
| 2003-06 | 2.35 | 15.66 | 0.92 | 1.7000 | 0.0500 | 3.79 | 0.06 |
| 2003-03 | -23.70 | 11.54 | 0.23 | -- | 0.0200 | 2.26 | 0.02 |
| 2002-09 | 8.09 | 14.75 | 2.60 | -- | 0.2300 | 6.69 | 0.18 |
| 2002-12 | 15.06 | 16.94 | 6.80 | 11.5100 | 0.4700 | 8.88 | 0.40 |
| 2002-06 | 11.14 | 17.32 | 2.07 | 3.8200 | 0.1500 | 4.64 | 0.12 |
| 2000-12 | 4.08 | 15.86 | 2.81 | 8.7800 | 0.2500 | -- | 0.18 |
| 2001-12 | 21.37 | 19.67 | 6.05 | 10.9300 | 0.3600 | 6.53 | 0.31 |
| 2001-06 | 20.24 | 22.51 | 2.59 | 7.1700 | 0.1400 | 13.44 | 0.12 |
| 2002-03 | 20.32 | 18.74 | 1.09 | -- | 0.0500 | 5.22 | 0.06 |
| 1999-06 | -41.45 | 12.88 | 0.20 | -- | 0.0100 | -- | 0.02 |
| 2000-06 | 7.35 | 41.19 | 1.99 | -- | 0.1000 | -- | 0.05 |
| 1999-12 | -3.57 | 41.67 | 4.15 | -- | 0.0900 | -- | 0.10 |
| 1998-06 | 12.62 | 23.57 | 1.62 | -- | 0.0500 | 43.64 | 0.07 |
| 1997-12 | 10.02 | 19.86 | 6.23 | 12.8900 | 0.2600 | 57.97 | 0.31 |
| 1998-12 | 34.31 | 39.54 | 6.00 | 12.7500 | 0.1600 | 40.09 | 0.15 |
| 1997-06 | 100.00 | 25.24 | 3.04 | -- | -- | -- | 0.12 |
| 1995-12 | 28.14 | 47.37 | 5.82 | -- | 0.0900 | 29.85 | 0.12 |
| 1996-06 | 100.00 | 26.24 | 2.75 | -- | -- | -- | 0.10 |
| 1996-12 | 8.32 | 16.07 | 5.12 | -- | 0.2800 | 71.15 | 0.32 |
| 1993-12 | 7.71 | 39.99 | 2.37 | -- | 0.0800 | 11.76 | 0.06 |
| 1994-06 | 100.00 | 44.04 | 8.14 | -- | -- | -- | 0.18 |
| 1995-06 | 100.00 | 74.15 | 4.38 | -- | -- | -- | 0.06 |
| 1994-12 | 100.00 | 39.55 | 8.85 | -- | -- | -- | 0.22 |
| 1990-12 | 100.00 | 12.63 | 3.42 | -- | -- | -- | 0.27 |
| 1992-12 | 100.00 | 34.95 | 7.03 | -- | -- | 14.57 | 0.20 |
| 1991-12 | 100.00 | 10.57 | 7.87 | -- | -- | -- | 0.75 |
| 2025-06 | 15.71 | 20.00 | 2.50 | 3.5700 | 0.2000 | 37.70 | 0.13 |
| 2025-09 | 12.17 | 16.13 | 2.28 | 2.4200 | 0.2200 | 26.01 | 0.14 |
| 2026-03 | 0.76 | 0.35 | 0.02 | -- | -- | -- | 0.06 |
| 2025-12 | 9.66 | 12.56 | -- | -- | -- | -- | -- |
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 | 70.12 | 29.88 | 2.4100 | 1.0100 |
| 2025-03 | 67.37 | 32.63 | 3.0500 | 1.4500 |
| 2024-09 | 71.04 | 28.96 | 2.0800 | 0.7100 |
| 2024-03 | 71.33 | 28.67 | 1.7700 | 0.6900 |
| 2023-12 | 71.47 | 28.53 | 1.7500 | 0.7000 |
| 2024-06 | 70.34 | 29.67 | 2.1300 | 0.7200 |
| 2023-06 | 74.52 | 25.48 | 1.8800 | 0.6100 |
| 2023-09 | 71.35 | 28.65 | 1.9400 | 0.7000 |
| 2023-03 | 73.46 | 26.54 | 1.9800 | 0.8700 |
| 2022-09 | 71.89 | 28.11 | 1.6400 | 0.8800 |
| 2022-12 | 74.42 | 25.58 | 1.8100 | 0.7600 |
| 2022-06 | 70.28 | 29.72 | 1.8100 | 0.9000 |
| 2021-09 | 65.40 | 34.60 | 3.0500 | 1.5600 |
| 2021-12 | 68.59 | 31.41 | 1.9400 | 0.9200 |
| 2022-03 | 69.45 | 30.55 | 1.8200 | 0.9400 |
| 2020-12 | 64.61 | 35.39 | 1.7200 | 0.7400 |
| 2021-06 | 64.08 | 35.92 | 2.4600 | 1.1500 |
| 2021-03 | 63.76 | 36.24 | 2.0900 | 0.8400 |
| 2020-09 | 66.60 | 33.40 | 1.6000 | 0.5900 |
| 2020-06 | 66.12 | 33.88 | 1.6000 | 0.5700 |
| 2020-03 | 66.84 | 33.16 | 1.5900 | 0.6000 |
| 2019-12 | 68.67 | 31.33 | 1.8000 | 0.7200 |
| 2019-06 | 67.06 | 32.94 | 1.8700 | 0.9100 |
| 2019-09 | 65.46 | 34.54 | 2.0100 | 0.9100 |
| 2019-03 | 65.89 | 34.11 | 1.5800 | 0.7300 |
| 2018-09 | 77.61 | 22.39 | 1.3900 | 0.5300 |
| 2018-12 | 72.39 | 27.61 | 1.4100 | 0.6900 |
| 2018-06 | 77.41 | 22.59 | 1.4500 | 0.5300 |
| 2018-03 | 81.12 | 18.88 | 1.2900 | 0.5700 |
| 2017-12 | 76.71 | 23.29 | 1.5100 | 0.6700 |
| 2017-03 | 83.63 | 16.37 | 1.6700 | 0.5000 |
| 2017-09 | 82.55 | 17.45 | 1.6300 | 0.6000 |
| 2017-06 | 81.83 | 18.17 | 1.6300 | 0.5400 |
| 2016-12 | 84.40 | 15.60 | 1.6200 | 0.4700 |
| 2016-09 | 87.55 | 12.45 | 1.5200 | 0.4200 |
| 2016-06 | 86.73 | 13.27 | 1.7800 | 0.3900 |
| 2016-03 | 88.95 | 11.05 | 1.6500 | 0.3700 |
| 2015-09 | 85.35 | 14.65 | 1.5400 | 0.2500 |
| 2015-06 | 84.06 | 15.94 | 1.5200 | 0.2300 |
| 2015-12 | 88.35 | 11.65 | 1.4900 | 0.2600 |
| 2014-09 | 79.68 | 20.32 | 2.2100 | 0.2700 |
| 2014-12 | 81.99 | 18.01 | 1.7500 | 0.2500 |
| 2015-03 | 81.98 | 18.02 | 1.8200 | 0.2200 |
| 2014-06 | 79.15 | 20.85 | 2.2500 | 0.3100 |
| 2014-03 | 78.67 | 21.33 | 2.5200 | 0.3900 |
| 2013-12 | 78.07 | 21.93 | 2.1600 | 0.1900 |
| 2013-03 | 74.64 | 25.35 | 1.6300 | 0.2000 |
| 2013-06 | 77.87 | 22.13 | 2.1100 | 0.5900 |
| 2013-09 | 79.66 | 20.34 | 2.5800 | 0.4700 |
| 2012-09 | 76.57 | 23.43 | 2.0600 | 0.4100 |
| 2012-06 | 74.95 | 25.05 | 1.8200 | 0.2500 |
| 2012-12 | 73.84 | 26.16 | 1.6700 | 0.1800 |
| 2012-03 | 74.88 | 25.12 | 1.7900 | 0.1600 |
| 2011-12 | 75.36 | 24.64 | 1.8100 | 0.1600 |
| 2011-09 | 78.12 | 21.88 | 1.9800 | 0.1700 |
| 2011-06 | 79.84 | 20.16 | 1.8700 | 0.3000 |
| 2010-12 | 76.79 | 23.21 | 2.2700 | 0.4000 |
| 2011-03 | 79.29 | 20.71 | 1.8900 | 0.3400 |
| 2009-12 | 69.59 | 30.41 | 2.2400 | 0.6500 |
| 2010-06 | 77.70 | 22.30 | 2.1800 | 0.4500 |
| 2010-09 | 79.41 | 20.59 | 2.3700 | 0.4900 |
| 2010-03 | 72.95 | 27.05 | 2.3300 | 0.6300 |
| 2009-06 | 65.35 | 34.65 | 2.0100 | 0.5800 |
| 2009-09 | 69.02 | 30.98 | 2.3400 | 0.8200 |
| 2009-03 | 60.47 | 39.53 | 1.9800 | 0.3400 |
| 2008-12 | 63.68 | 36.33 | 1.8200 | 0.3800 |
| 2008-09 | 66.79 | 33.21 | 1.9100 | 0.3700 |
| 2008-06 | 65.90 | 34.10 | 1.9400 | 0.3100 |
| 2007-06 | 63.01 | 36.99 | 1.7500 | 0.4300 |
| 2007-09 | 63.99 | 36.01 | 1.8600 | 0.5000 |
| 2008-03 | 66.47 | 33.53 | 2.0600 | 0.3100 |
| 2007-12 | 67.44 | 32.56 | 1.9400 | 0.3900 |
| 2006-09 | 66.21 | 33.79 | 1.4400 | 0.5400 |
| 2006-12 | 65.87 | 34.13 | 1.5800 | 0.4400 |
| 2007-03 | 65.25 | 34.77 | 1.8300 | 0.4700 |
| 2006-03 | 68.92 | 31.08 | 1.4600 | 0.4900 |
| 2005-12 | 66.61 | 33.39 | 1.4500 | 0.4300 |
| 2005-09 | 67.47 | 32.51 | 1.5700 | 0.4900 |
| 2006-06 | 68.18 | 31.82 | 1.3800 | 0.5400 |
| 2005-03 | 71.10 | 28.91 | 1.3200 | 0.2800 |
| 2004-12 | 72.54 | 27.45 | 1.2900 | 0.3600 |
| 2005-06 | 69.75 | 30.27 | 1.3900 | 0.2900 |
| 2004-09 | 73.68 | 26.32 | 1.2700 | 0.1900 |
| 2004-06 | 74.04 | 25.96 | 1.2600 | 0.3000 |
| 2004-03 | 71.16 | 28.84 | 1.3000 | 0.3600 |
| 2003-09 | 72.08 | 27.94 | 1.2800 | 0.3000 |
| 2003-12 | 69.36 | 30.64 | 1.3300 | 0.3700 |
| 2003-06 | 68.38 | 31.62 | 1.3300 | 0.3200 |
| 2003-03 | 68.44 | 31.56 | 1.3200 | 0.3400 |
| 2002-09 | 71.97 | 28.05 | 1.4600 | 0.4800 |
| 2002-12 | 66.70 | 33.32 | 1.4400 | 0.4200 |
| 2002-06 | 72.51 | 27.51 | 1.5000 | 0.5600 |
| 2000-12 | 59.22 | 40.78 | 1.8700 | 0.6600 |
| 2001-12 | 71.26 | 28.74 | 1.4100 | 0.5300 |
| 2001-06 | 71.43 | 28.55 | 1.4400 | 0.3900 |
| 2002-03 | 71.97 | 28.03 | 1.5200 | 0.5700 |
| 1999-06 | 40.25 | 59.75 | 2.2700 | 0.2400 |
| 2000-06 | 36.54 | 63.46 | 2.4400 | 0.4700 |
| 1999-12 | 56.33 | 43.70 | 1.9300 | 0.4000 |
| 1998-06 | 44.70 | 55.30 | 1.9700 | 0.1200 |
| 1997-12 | 46.66 | 53.34 | 1.9200 | 0.1800 |
| 1998-12 | 40.89 | 59.11 | 2.2100 | 0.2500 |
| 1997-06 | 49.60 | 50.40 | 1.8100 | 1.8100 |
| 1995-12 | 65.66 | 34.41 | 1.3600 | 0.1100 |
| 1996-06 | 65.34 | 34.66 | 1.2600 | 1.2600 |
| 1996-12 | 63.68 | 36.32 | 1.3100 | 0.1300 |
| 1993-12 | 54.27 | 45.92 | 3.5300 | 0.6900 |
| 1994-06 | 51.37 | 48.63 | 2.9500 | 2.9500 |
| 1995-06 | 62.54 | 37.46 | 1.3500 | 1.3500 |
| 1994-12 | 65.56 | 34.33 | 1.3100 | 0.1500 |
| 1990-12 | 0.00 | 29.73 | 1.2200 | 1.2200 |
| 1992-12 | 74.68 | 25.17 | 2.1500 | 0.3700 |
| 1991-12 | 0.00 | 34.20 | 1.2000 | 1.2000 |
| 2025-06 | 66.54 | 33.46 | 2.1400 | 0.9800 |
| 2025-09 | 66.03 | 33.97 | 1.7500 | 0.7700 |
| 2026-03 | 65.60 | 34.40 | -- | -- |
| 2025-12 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 6652000000.0000 | 117000000.0000 | 336000000.0000 | 870000000.0000 |
| 2025-03 | 4645000000.0000 | 18613500.0000 | 62392700.0000 | 169000000.0000 |
| 2024-09 | 2218000000.0000 | 64003400.0000 | 200000000.0000 | 540000000.0000 |
| 2024-03 | 680000000.0000 | 15004100.0000 | 70374400.0000 | 189000000.0000 |
| 2023-12 | 12482000000.0000 | 150000000.0000 | 373000000.0000 | 1022000000.0000 |
| 2024-06 | 1419000000.0000 | 31933200.0000 | 129000000.0000 | 466000000.0000 |
| 2023-06 | 2811000000.0000 | 35032800.0000 | 139000000.0000 | 731000000.0000 |
| 2023-09 | 8627000000.0000 | 52735800.0000 | 215000000.0000 | 605000000.0000 |
| 2023-03 | 839000000.0000 | 13480800.0000 | 59057900.0000 | 213000000.0000 |
| 2022-09 | 2377000000.0000 | 77681000.0000 | 197000000.0000 | 391000000.0000 |
| 2022-12 | 3377000000.0000 | 126000000.0000 | 374000000.0000 | 1012000000.0000 |
| 2022-06 | 1662000000.0000 | 51394600.0000 | 127000000.0000 | 587000000.0000 |
| 2021-09 | 5941000000.0000 | 94115600.0000 | 228000000.0000 | 221000000.0000 |
| 2021-12 | 7668000000.0000 | 164000000.0000 | 456000000.0000 | 511000000.0000 |
| 2022-03 | 690000000.0000 | 25672800.0000 | 59557400.0000 | 64487600.0000 |
| 2020-12 | 9082000000.0000 | 169000000.0000 | 405000000.0000 | 347000000.0000 |
| 2021-06 | 4588000000.0000 | 55338800.0000 | 151000000.0000 | 296000000.0000 |
| 2021-03 | 737000000.0000 | 26284900.0000 | 72210300.0000 | 40716500.0000 |
| 2020-09 | 4571000000.0000 | 80141600.0000 | 235000000.0000 | 168000000.0000 |
| 2020-06 | 3651000000.0000 | 53217900.0000 | 162000000.0000 | 306000000.0000 |
| 2020-03 | 1262000000.0000 | 18306300.0000 | 65937400.0000 | 64719100.0000 |
| 2019-12 | 9411000000.0000 | 188000000.0000 | 467000000.0000 | 412000000.0000 |
| 2019-06 | 6241000000.0000 | 80619200.0000 | 189000000.0000 | 372000000.0000 |
| 2019-09 | 7275000000.0000 | 107000000.0000 | 270000000.0000 | 236000000.0000 |
| 2019-03 | 4469000000.0000 | 30589300.0000 | 76387700.0000 | 80754000.0000 |
| 2018-09 | 7987000000.0000 | 136000000.0000 | 344000000.0000 | 468000000.0000 |
| 2018-12 | 15116000000.0000 | 270000000.0000 | 558000000.0000 | 731000000.0000 |
| 2018-06 | 6602000000.0000 | 107000000.0000 | 245000000.0000 | 433000000.0000 |
| 2018-03 | 1628000000.0000 | 59107900.0000 | 97620100.0000 | 157000000.0000 |
| 2017-12 | 12007000000.0000 | 422000000.0000 | 566000000.0000 | 991000000.0000 |
| 2017-03 | 1583000000.0000 | 6881000.0000 | 54213000.0000 | 146000000.0000 |
| 2017-09 | 6627000000.0000 | 325000000.0000 | 376000000.0000 | 615000000.0000 |
| 2017-06 | 4941000000.0000 | 247000000.0000 | 233000000.0000 | 512000000.0000 |
| 2016-12 | 13100000000.0000 | 250000000.0000 | 280000000.0000 | 975000000.0000 |
| 2016-09 | 9131000000.0000 | 145000000.0000 | 208000000.0000 | 598000000.0000 |
| 2016-06 | 6690000000.0000 | 40155300.0000 | 121000000.0000 | 362000000.0000 |
| 2016-03 | 1251000000.0000 | 22238600.0000 | 62974500.0000 | 189000000.0000 |
| 2015-09 | 4067000000.0000 | 97268500.0000 | 192000000.0000 | 884000000.0000 |
| 2015-06 | 2282000000.0000 | 55553700.0000 | 139000000.0000 | 515000000.0000 |
| 2015-12 | 7797000000.0000 | 183000000.0000 | 284000000.0000 | 1168000000.0000 |
| 2014-09 | 1955000000.0000 | 103000000.0000 | 189000000.0000 | 620000000.0000 |
| 2014-12 | 5867000000.0000 | 170000000.0000 | 265000000.0000 | 1078000000.0000 |
| 2015-03 | 704000000.0000 | 17789100.0000 | 77933900.0000 | 243000000.0000 |
| 2014-06 | 1431000000.0000 | 66738500.0000 | 129000000.0000 | 541000000.0000 |
| 2014-03 | 917000000.0000 | 37982700.0000 | 67118000.0000 | 319000000.0000 |
| 2013-12 | 6051000000.0000 | 182000000.0000 | 277000000.0000 | 752000000.0000 |
| 2013-03 | 1030000000.0000 | 36092400.0000 | 68496100.0000 | 187000000.0000 |
| 2013-06 | 2099000000.0000 | 79757800.0000 | 142000000.0000 | 477000000.0000 |
| 2013-09 | 3122000000.0000 | 115000000.0000 | 198000000.0000 | 601000000.0000 |
| 2012-09 | 2328000000.0000 | 88284000.0000 | 189000000.0000 | 612000000.0000 |
| 2012-06 | 1318000000.0000 | 49709100.0000 | 102000000.0000 | 382000000.0000 |
| 2012-12 | 4210000000.0000 | 137000000.0000 | 260000000.0000 | 771000000.0000 |
| 2012-03 | 809000000.0000 | 24971600.0000 | 53318000.0000 | 179000000.0000 |
| 2011-12 | 3735000000.0000 | 118000000.0000 | 199000000.0000 | 644000000.0000 |
| 2011-09 | 2158000000.0000 | 68048500.0000 | 145000000.0000 | 346000000.0000 |
| 2011-06 | 901000000.0000 | 37875600.0000 | 103000000.0000 | 246000000.0000 |
| 2010-12 | 2490000000.0000 | 79408800.0000 | 171000000.0000 | 468000000.0000 |
| 2011-03 | 622000000.0000 | 23897000.0000 | 58143200.0000 | 133000000.0000 |
| 2009-12 | 3403000000.0000 | 77414600.0000 | 172000000.0000 | 245000000.0000 |
| 2010-06 | 976000000.0000 | 36673000.0000 | 80060500.0000 | 213000000.0000 |
| 2010-09 | 1795000000.0000 | 54682900.0000 | 124000000.0000 | 281000000.0000 |
| 2010-03 | 505000000.0000 | 15075000.0000 | 43664600.0000 | 53469000.0000 |
| 2009-06 | 1322000000.0000 | 23949800.0000 | 84015700.0000 | 109000000.0000 |
| 2009-09 | 1964000000.0000 | 43712000.0000 | 125000000.0000 | 183000000.0000 |
| 2009-03 | 707000000.0000 | 11135200.0000 | 45682000.0000 | 51428600.0000 |
| 2008-12 | 3113000000.0000 | 63048700.0000 | 183000000.0000 | 154000000.0000 |
| 2008-09 | 1760000000.0000 | 46814900.0000 | 119000000.0000 | 95538900.0000 |
| 2008-06 | 1205000000.0000 | 29199800.0000 | 81898200.0000 | 103000000.0000 |
| 2007-06 | 1136000000.0000 | 25630200.0000 | 101000000.0000 | 49522600.0000 |
| 2007-09 | 1456000000.0000 | 42106100.0000 | 135000000.0000 | 76565500.0000 |
| 2008-03 | 529000000.0000 | 13974700.0000 | 42019100.0000 | 34604500.0000 |
| 2007-12 | 1942000000.0000 | 57511200.0000 | 208000000.0000 | 146000000.0000 |
| 2006-09 | 833000000.0000 | 49255600.0000 | 138000000.0000 | 87103900.0000 |
| 2006-12 | 1770000000.0000 | 75203800.0000 | 209000000.0000 | 97903800.0000 |
| 2007-03 | 472000000.0000 | 9252900.0000 | 43591900.0000 | 23664100.0000 |
| 2006-03 | 191000000.0000 | 11687800.0000 | 50198900.0000 | 28823200.0000 |
| 2005-12 | 1857000000.0000 | 72990100.0000 | 145000000.0000 | 39674000.0000 |
| 2005-09 | 1157000000.0000 | 44442000.0000 | 140000000.0000 | 68879900.0000 |
| 2006-06 | 484000000.0000 | 24157100.0000 | 101000000.0000 | 64657900.0000 |
| 2005-03 | 366000000.0000 | 16780900.0000 | 41769400.0000 | 33574100.0000 |
| 2004-12 | 1721000000.0000 | 118000000.0000 | 177000000.0000 | 67497500.0000 |
| 2005-06 | 749000000.0000 | 34478100.0000 | 89036200.0000 | 69172800.0000 |
| 2004-09 | 713000000.0000 | 93559400.0000 | 98114300.0000 | 76531700.0000 |
| 2004-06 | 545000000.0000 | 84484300.0000 | 65852300.0000 | 64102400.0000 |
| 2004-03 | 275000000.0000 | 50806100.0000 | 22636900.0000 | 24356500.0000 |
| 2003-09 | 440000000.0000 | 35020400.0000 | 92865200.0000 | 58529300.0000 |
| 2003-12 | 1644000000.0000 | 117000000.0000 | 148000000.0000 | 77456900.0000 |
| 2003-06 | 291000000.0000 | 22506900.0000 | 57526400.0000 | 45887600.0000 |
| 2003-03 | 122000000.0000 | 11026000.0000 | 28642600.0000 | 20355400.0000 |
| 2002-09 | 897000000.0000 | 33718000.0000 | 75238000.0000 | 85535700.0000 |
| 2002-12 | 1760000000.0000 | 58575200.0000 | 173000000.0000 | 100000000.0000 |
| 2002-06 | 590000000.0000 | 27402500.0000 | 58974900.0000 | 68929200.0000 |
| 2000-12 | 635000000.0000 | 40324900.0000 | 92791500.0000 | 68813800.0000 |
| 2001-12 | 1255000000.0000 | 56232300.0000 | 195000000.0000 | 77003900.0000 |
| 2001-06 | 457000000.0000 | 26861300.0000 | 15947800.0000 | 44999400.0000 |
| 2002-03 | 247000000.0000 | 17861300.0000 | 25740800.0000 | 34857500.0000 |
| 1999-06 | 43050800.0000 | 3209100.0000 | 8695800.0000 | 11886400.0000 |
| 2000-06 | 87664100.0000 | 3677800.0000 | -13685800.0000 | 17218000.0000 |
| 1999-12 | 348000000.0000 | 38953300.0000 | 60318200.0000 | 48606000.0000 |
| 1998-06 | 92620600.0000 | 4460100.0000 | 10467400.0000 | 3525600.0000 |
| 1997-12 | 440000000.0000 | 20610100.0000 | 29441900.0000 | 58841700.0000 |
| 1998-12 | 201000000.0000 | 8666500.0000 | 2717100.0000 | 22377900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 120000000.0000 | 9123400.0000 | 20560200.0000 | 4255300.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 441000000.0000 | 8542700.0000 | 22761000.0000 | 78760900.0000 |
| 1993-12 | 28787400.0000 | 1569700.0000 | 11168300.0000 | -6293100.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 1992-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 2025-06 | 5630000000.0000 | 39086100.0000 | 119000000.0000 | 382000000.0000 |
| 2025-09 | 6426000000.0000 | 62789600.0000 | 175000000.0000 | 471000000.0000 |
| 2026-03 | 3265000000.0000 | 53091400.0000 | 53970900.0000 | 153000000.0000 |
| 2025-12 | 9537000000.0000 | 138000000.0000 | 297000000.0000 | 728000000.0000 |