中商官网
研究报告
京投发展（600683）
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 （%) |
| 2024-09-30 | 1126000000.0000 | -88.90 | -961000000.0000 | -444.44 | -967000000.0000 | -463.53 | -1148000000.0000 | -734.25 |
| 2025-03-31 | 254000000.0000 | -0.78 | -199000000.0000 | 77.68 | -198000000.0000 | 80.00 | -182000000.0000 | 84.83 |
| 2024-12-31 | 1417000000.0000 | -86.68 | -1293000000.0000 | 14.12 | -1281000000.0000 | 11.98 | -1444000000.0000 | 37.39 |
| 2023-12-31 | 10641000000.0000 | 91.66 | -1133000000.0000 | -435.21 | -1144000000.0000 | -440.48 | -1051000000.0000 | -693.79 |
| 2024-03-31 | 256000000.0000 | -91.97 | -112000000.0000 | -142.42 | -110000000.0000 | -141.98 | -98471400.0000 | -149.48 |
| 2024-06-30 | 566000000.0000 | -94.26 | -217000000.0000 | -154.25 | -224000000.0000 | -157.14 | -199000000.0000 | -164.82 |
| 2023-09-30 | 10142000000.0000 | 322.06 | 279000000.0000 | -15.71 | 266000000.0000 | -18.90 | 181000000.0000 | -20.61 |
| 2023-03-31 | 3188000000.0000 | 1256.60 | 264000000.0000 | 362.62 | 262000000.0000 | 359.00 | 199000000.0000 | 206.86 |
| 2023-06-30 | 9866000000.0000 | 716.72 | 400000000.0000 | 94.17 | 392000000.0000 | 93.10 | 307000000.0000 | 84.94 |
| 2022-12-31 | 5552000000.0000 | -17.94 | 338000000.0000 | -49.85 | 336000000.0000 | -49.24 | 177000000.0000 | -46.85 |
| 2021-12-31 | 6766000000.0000 | -23.67 | 674000000.0000 | -53.10 | 662000000.0000 | -53.77 | 333000000.0000 | -68.67 |
| 2022-03-31 | 235000000.0000 | -86.05 | 57065900.0000 | -75.82 | 57080900.0000 | -75.18 | 64850900.0000 | -49.73 |
| 2022-09-30 | 2403000000.0000 | -36.36 | 331000000.0000 | 34.55 | 328000000.0000 | 38.98 | 228000000.0000 | 74.05 |
| 2022-06-30 | 1208000000.0000 | -40.84 | 206000000.0000 | -33.55 | 203000000.0000 | -32.11 | 166000000.0000 | -17.00 |
| 2021-06-30 | 2042000000.0000 | -0.29 | 310000000.0000 | 3.33 | 299000000.0000 | 1.70 | 200000000.0000 | -16.32 |
| 2021-09-30 | 3776000000.0000 | 22.24 | 246000000.0000 | -28.07 | 236000000.0000 | -29.76 | 131000000.0000 | -49.03 |
| 2021-03-31 | 1685000000.0000 | 69.86 | 236000000.0000 | 72.26 | 230000000.0000 | 69.12 | 129000000.0000 | 13.16 |
| 2020-12-31 | 8864000000.0000 | 104.81 | 1437000000.0000 | 112.57 | 1432000000.0000 | 112.46 | 1063000000.0000 | 131.09 |
| 2020-06-30 | 2048000000.0000 | 74.30 | 300000000.0000 | -10.45 | 294000000.0000 | -13.02 | 239000000.0000 | -14.95 |
| 2020-09-30 | 3089000000.0000 | 137.43 | 342000000.0000 | 66.02 | 336000000.0000 | 61.54 | 257000000.0000 | 57.67 |
| 2020-03-31 | 992000000.0000 | 12.47 | 137000000.0000 | -54.49 | 136000000.0000 | -54.82 | 114000000.0000 | -43.00 |
| 2019-09-30 | 1301000000.0000 | -40.73 | 206000000.0000 | -34.39 | 208000000.0000 | -33.97 | 163000000.0000 | -24.54 |
| 2019-06-30 | 1175000000.0000 | -43.62 | 335000000.0000 | -7.46 | 338000000.0000 | -6.89 | 281000000.0000 | 5.64 |
| 2019-12-31 | 4328000000.0000 | -45.73 | 676000000.0000 | -46.98 | 674000000.0000 | -47.18 | 460000000.0000 | -49.45 |
| 2018-09-30 | 2195000000.0000 | -2.36 | 314000000.0000 | 17.60 | 315000000.0000 | 15.38 | 216000000.0000 | 30.91 |
| 2018-12-31 | 7975000000.0000 | 28.28 | 1275000000.0000 | -5.63 | 1276000000.0000 | -5.97 | 910000000.0000 | -3.91 |
| 2019-03-31 | 882000000.0000 | -11.89 | 301000000.0000 | 29.18 | 301000000.0000 | 29.18 | 200000000.0000 | 14.29 |
| 2018-06-30 | 2084000000.0000 | -0.86 | 362000000.0000 | 14.92 | 363000000.0000 | 14.87 | 266000000.0000 | 27.27 |
| 2017-09-30 | 2248000000.0000 | 43.46 | 267000000.0000 | 19.20 | 273000000.0000 | 14.71 | 165000000.0000 | -2.37 |
| 2018-03-31 | 1001000000.0000 | 517.90 | 233000000.0000 | -581.03 | 233000000.0000 | -581.23 | 175000000.0000 | -440.15 |
| 2017-12-31 | 6217000000.0000 | 4.98 | 1351000000.0000 | 29.16 | 1357000000.0000 | 27.78 | 947000000.0000 | 26.94 |
| 2016-12-31 | 5922000000.0000 | -29.80 | 1046000000.0000 | 7.06 | 1062000000.0000 | 8.70 | 746000000.0000 | 21.10 |
| 2017-03-31 | 162000000.0000 | -83.83 | -48437300.0000 | -138.44 | -48417900.0000 | -138.12 | -51448000.0000 | -158.01 |
| 2017-06-30 | 2102000000.0000 | 53.77 | 315000000.0000 | 128.26 | 316000000.0000 | 109.27 | 209000000.0000 | 106.93 |
| 2016-06-30 | 1367000000.0000 | 116.98 | 138000000.0000 | -249.48 | 151000000.0000 | -263.90 | 101000000.0000 | -201.00 |
| 2016-09-30 | 1567000000.0000 | -28.38 | 224000000.0000 | -428.45 | 238000000.0000 | -451.45 | 169000000.0000 | -278.37 |
| 2015-12-31 | 8436000000.0000 | 142.00 | 977000000.0000 | 209.18 | 977000000.0000 | 202.48 | 616000000.0000 | 219.17 |
| 2016-03-31 | 1002000000.0000 | 1718.09 | 126000000.0000 | -274.40 | 127000000.0000 | -275.89 | 88684500.0000 | -227.12 |
| 2015-06-30 | 630000000.0000 | 433.90 | -92320100.0000 | -44.05 | -92127400.0000 | -44.17 | -100000000.0000 | -37.50 |
| 2015-03-31 | 55112800.0000 | 35.02 | -72247200.0000 | -3.41 | -72205100.0000 | -3.71 | -69763200.0000 | -5.85 |
| 2015-09-30 | 2188000000.0000 | 927.23 | -68199300.0000 | -74.26 | -67719200.0000 | -74.54 | -94749400.0000 | -62.84 |
| 2014-03-31 | 40818300.0000 | -23.70 | -74796200.0000 | -172.62 | -74991000.0000 | -172.81 | -74099200.0000 | -188.84 |
| 2014-06-30 | 118000000.0000 | -75.21 | -165000000.0000 | 946.13 | -165000000.0000 | 1985.07 | -160000000.0000 | 490.74 |
| 2014-09-30 | 213000000.0000 | -64.14 | -265000000.0000 | 215.46 | -266000000.0000 | 256.57 | -255000000.0000 | 187.39 |
| 2014-12-31 | 3486000000.0000 | 250.00 | 316000000.0000 | 311.56 | 323000000.0000 | 199.07 | 193000000.0000 | 486.43 |
| 2013-12-31 | 996000000.0000 | -11.23 | 76781100.0000 | -41.39 | 108000000.0000 | -27.03 | 32911200.0000 | -39.49 |
| 2013-09-30 | 594000000.0000 | 88.57 | -84005100.0000 | -64.10 | -74600600.0000 | -65.94 | -88730400.0000 | -58.15 |
| 2013-06-30 | 476000000.0000 | 168.93 | -15772400.0000 | -90.32 | -7913400.0000 | -94.65 | -27084700.0000 | -80.93 |
| 2012-09-30 | 315000000.0000 | -74.01 | -234000000.0000 | -227.17 | -219000000.0000 | -215.26 | -212000000.0000 | -294.50 |
| 2013-03-31 | 53497300.0000 | -23.84 | 103000000.0000 | -227.94 | 103000000.0000 | -244.03 | 83409900.0000 | -220.88 |
| 2012-06-30 | 177000000.0000 | -82.92 | -163000000.0000 | -183.16 | -148000000.0000 | -172.55 | -142000000.0000 | -207.58 |
| 2012-12-31 | 1122000000.0000 | -26.14 | 131000000.0000 | -19.63 | 148000000.0000 | -17.32 | 54389400.0000 | -35.37 |
| 2012-03-31 | 70239800.0000 | -90.85 | -80507200.0000 | -140.25 | -71514800.0000 | -134.55 | -69004300.0000 | -148.59 |
| 2011-12-31 | 1519000000.0000 | 3.97 | 163000000.0000 | -53.43 | 179000000.0000 | -49.15 | 84160500.0000 | -67.25 |
| 2011-09-30 | 1212000000.0000 | 413.56 | 184000000.0000 | 39.39 | 190000000.0000 | 42.86 | 109000000.0000 | 4.81 |
| 2010-12-31 | 1461000000.0000 | 123.05 | 350000000.0000 | 136.49 | 352000000.0000 | 151.43 | 257000000.0000 | 142.45 |
| 2010-09-30 | 236000000.0000 | -50.21 | 132000000.0000 | 25.71 | 133000000.0000 | 39.76 | 104000000.0000 | 54.22 |
| 2011-06-30 | 1036000000.0000 | 609.59 | 196000000.0000 | 32.43 | 204000000.0000 | 38.78 | 132000000.0000 | 10.00 |
| 2011-03-31 | 768000000.0000 | 1222.30 | 200000000.0000 | 1215.58 | 207000000.0000 | 1328.39 | 142000000.0000 | 900.35 |
| 2010-06-30 | 146000000.0000 | -39.17 | 148000000.0000 | 483.83 | 147000000.0000 | 472.44 | 120000000.0000 | 524.34 |
| 2010-03-31 | 58080600.0000 | -36.68 | 15202400.0000 | -27.40 | 14491800.0000 | -31.76 | 14195000.0000 | -10.88 |
| 2009-12-31 | 655000000.0000 | -17.61 | 148000000.0000 | 74.29 | 140000000.0000 | 66.42 | 106000000.0000 | 78.56 |
| 2009-03-31 | 91727500.0000 | 15.83 | 20941000.0000 | 315.24 | 21237600.0000 | 306.64 | 15928300.0000 | 305.07 |
| 2008-12-31 | 795000000.0000 | 19.73 | 84917900.0000 | 338.27 | 84122600.0000 | 144.32 | 59363600.0000 | 184.07 |
| 2009-06-30 | 240000000.0000 | 15.94 | 25350000.0000 | 106.62 | 25679700.0000 | 128.96 | 19220300.0000 | 120.82 |
| 2009-09-30 | 474000000.0000 | 37.79 | 105000000.0000 | 650.50 | 95164400.0000 | 627.15 | 67436700.0000 | 600.57 |
| 2008-09-30 | 344000000.0000 | -16.71 | 13990700.0000 | 4.15 | 13087400.0000 | -42.19 | 9626000.0000 | -36.95 |
| 2008-06-30 | 207000000.0000 | -16.53 | 12269100.0000 | -1.68 | 11216000.0000 | -35.02 | 8704200.0000 | -24.78 |
| 2008-03-31 | 79189600.0000 | -13.60 | 5043100.0000 | -29.01 | 5222700.0000 | -53.09 | 3932200.0000 | -47.55 |
| 2007-12-31 | 664000000.0000 | -11.58 | 19375500.0000 | -18.42 | 34431000.0000 | -15.24 | 20897300.0000 | -26.17 |
| 2007-09-30 | 413000000.0000 | -16.90 | 13433200.0000 | -35.25 | 22638300.0000 | -27.56 | 15266800.0000 | -27.82 |
| 2007-06-30 | 248000000.0000 | -19.74 | 12478400.0000 | -17.55 | 17260200.0000 | -33.03 | 11572300.0000 | -33.73 |
| 2006-06-30 | 309000000.0000 | -44.42 | 15134700.0000 | -64.81 | 25773800.0000 | -39.65 | 17461700.0000 | -43.80 |
| 2007-03-31 | 91658900.0000 | -31.08 | 7104200.0000 | -51.26 | 11132800.0000 | -33.71 | 7496600.0000 | -33.77 |
| 2006-09-30 | 497000000.0000 | -39.02 | 20747400.0000 | -60.73 | 31250300.0000 | -40.21 | 21151600.0000 | -46.10 |
| 2006-12-31 | 751000000.0000 | -31.35 | 23748900.0000 | -63.24 | 40624100.0000 | -36.10 | 28303500.0000 | -42.29 |
| 2005-09-30 | 815000000.0000 | 4.89 | 52833700.0000 | 188.87 | 52265700.0000 | 156.43 | 39241200.0000 | 92.77 |
| 2006-03-31 | 133000000.0000 | -57.10 | 14575900.0000 | -52.39 | 16793600.0000 | -44.91 | 11319100.0000 | -50.40 |
| 2005-12-31 | 1094000000.0000 | -15.13 | 64596900.0000 | -25.61 | 63579400.0000 | -28.13 | 49044600.0000 | -44.54 |
| 2004-12-31 | 1289000000.0000 | 14.68 | 86834400.0000 | 486.15 | 88459300.0000 | 368.34 | 88432800.0000 | 372.58 |
| 2005-06-30 | 556000000.0000 | 13.24 | 43004500.0000 | 217.35 | 42706300.0000 | 167.72 | 31073100.0000 | 95.11 |
| 2004-09-30 | 777000000.0000 | 8.82 | 18289900.0000 | 210.72 | 20382400.0000 | 73.72 | 20356900.0000 | 76.13 |
| 2005-03-31 | 310000000.0000 | 45.54 | 30613500.0000 | 206.37 | 30484100.0000 | 193.12 | 22821800.0000 | 120.02 |
| 2003-12-31 | 1124000000.0000 | 39.98 | 14814300.0000 | -29.82 | 18887800.0000 | -32.82 | 18712600.0000 | -32.93 |
| 2004-06-30 | 491000000.0000 | 4.69 | 13551300.0000 | 265.50 | 15951600.0000 | 65.97 | 15926100.0000 | 68.52 |
| 2004-03-31 | 213000000.0000 | -15.81 | 9992200.0000 | 186.70 | 10399900.0000 | 17.00 | 10372400.0000 | 18.74 |
| 2003-06-30 | 469000000.0000 | 30.28 | 3707600.0000 | 10.18 | 9610900.0000 | 219.19 | 9450400.0000 | 238.07 |
| 2003-09-30 | 714000000.0000 | 28.42 | 5886300.0000 | 9.48 | 11733100.0000 | 28.26 | 11557900.0000 | 29.41 |
| 2002-12-31 | 803000000.0000 | 21.67 | 21109300.0000 | 655.33 | 28117200.0000 | 166.48 | 27900900.0000 | 200.69 |
| 2003-03-31 | 253000000.0000 | 40.56 | 3485200.0000 | 18.59 | 8888500.0000 | 235.42 | 8735400.0000 | 258.80 |
| 2002-03-31 | 180000000.0000 | -- | 2938900.0000 | -- | 2650000.0000 | -- | 2434600.0000 | -- |
| 2002-09-30 | 556000000.0000 | 10.76 | 5376800.0000 | -333.68 | 9147600.0000 | 1139.18 | 8931300.0000 | 5104.72 |
| 2002-06-30 | 360000000.0000 | 10.77 | 3365100.0000 | 63.16 | 3011000.0000 | -1.66 | 2795400.0000 | -2.67 |
| 2001-09-30 | 502000000.0000 | -- | -2300900.0000 | -∞ | 738200.0000 | -- | 171600.0000 | -- |
| 2001-12-31 | 660000000.0000 | 0.00 | 2794700.0000 | -118.60 | 10551300.0000 | 110.59 | 9279000.0000 | 73.80 |
| 2001-06-30 | 325000000.0000 | -1.22 | 2062400.0000 | -110.67 | 3061900.0000 | -130.69 | 2872000.0000 | -127.71 |
| 1999-12-31 | 732000000.0000 | -5.67 | -268000000.0000 | 278.19 | -284000000.0000 | 289.02 | -284000000.0000 | 287.86 |
| 2000-06-30 | 329000000.0000 | -6.53 | -19332500.0000 | -66.85 | -9975900.0000 | -83.14 | -10365700.0000 | -82.56 |
| 2000-12-31 | 660000000.0000 | -9.84 | -15025300.0000 | -94.39 | 5010300.0000 | -101.76 | 5338800.0000 | -101.88 |
| 1999-06-30 | 352000000.0000 | -14.98 | -58322500.0000 | -1492.64 | -59175500.0000 | -2589.40 | -59433200.0000 | -8021.26 |
| 1998-12-31 | 776000000.0000 | 17.40 | -70864300.0000 | -881.95 | -73003100.0000 | -1773.27 | -73223200.0000 | -2963.08 |
| 1998-06-30 | 414000000.0000 | 21.76 | 4187900.0000 | 91.91 | 2377100.0000 | -83.03 | 750300.0000 | -93.30 |
| 1997-12-31 | 661000000.0000 | -19.98 | 9062500.0000 | -71.39 | 4362900.0000 | -83.99 | 2557500.0000 | -87.97 |
| 1997-06-30 | 340000000.0000 | -20.93 | 2182200.0000 | -74.21 | 14007700.0000 | -12.63 | 11194000.0000 | -16.36 |
| 1996-06-30 | 430000000.0000 | -13.13 | 8461000.0000 | -15.80 | 16033000.0000 | -39.40 | 13383300.0000 | -41.35 |
| 1996-12-31 | 826000000.0000 | -12.78 | 31680300.0000 | -40.63 | 27242600.0000 | -44.76 | 21251700.0000 | -49.94 |
| 1995-12-31 | 947000000.0000 | 25.60 | 53357000.0000 | 160.81 | 49315700.0000 | 2.46 | 42455400.0000 | 3.43 |
| 1994-06-30 | 387000000.0000 | -- | 23756200.0000 | -- | 23642500.0000 | -- | 20409800.0000 | -- |
| 1995-06-30 | 495000000.0000 | 27.91 | 10048200.0000 | -57.70 | 26456800.0000 | 11.90 | 22820100.0000 | 11.81 |
| 1994-12-31 | 754000000.0000 | -14.90 | 20458400.0000 | -43.47 | 48131900.0000 | 26.44 | 41045500.0000 | 25.05 |
| 1991-12-31 | 403000000.0000 | 25.55 | 4041400.0000 | -25.79 | 3701100.0000 | -24.58 | 1901100.0000 | -44.80 |
| 1993-12-31 | 886000000.0000 | 61.38 | 36192300.0000 | 183.21 | 38068100.0000 | 216.00 | 32823300.0000 | 308.33 |
| 1992-12-31 | 549000000.0000 | 36.23 | 12779300.0000 | 216.21 | 12046900.0000 | 225.50 | 8038400.0000 | 322.83 |
| 1993-03-31 | 267000000.0000 | -- | 9423900.0000 | -- | 9162900.0000 | -- | 6139100.0000 | -- |
| 1990-12-31 | 321000000.0000 | -- | 5445700.0000 | -- | 4907300.0000 | -- | 3444000.0000 | -- |
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) |
| 2024-09 | -92.18 | -85.88 | -1.63 | -84.8100 | 0.0300 | 3.19 | 0.02 |
| 2025-03 | -77.56 | -77.95 | -0.33 | -75.1200 | 0.0100 | 18.85 | 0.00 |
| 2024-12 | -94.28 | -90.40 | -2.13 | -122.0700 | 0.0300 | 5.27 | 0.02 |
| 2023-12 | -12.43 | -10.75 | -1.92 | -41.7200 | 0.2600 | 21.36 | 0.18 |
| 2024-03 | -49.61 | -42.97 | -0.18 | -8.8600 | 0.0100 | 2.13 | 0.00 |
| 2024-06 | -50.18 | -39.58 | -0.37 | -18.1600 | 0.0100 | 2.37 | 0.01 |
| 2023-09 | 0.89 | 2.62 | 0.52 | -6.2100 | 0.2600 | 27.13 | 0.20 |
| 2023-03 | 4.02 | 8.22 | 0.50 | 1.5000 | 0.0700 | 24.71 | 0.06 |
| 2023-06 | 2.07 | 3.97 | 0.84 | 0.4600 | 0.2700 | 38.63 | 0.21 |
| 2022-12 | 3.28 | 6.05 | 0.61 | -4.0900 | 0.1300 | 19.14 | 0.10 |
| 2021-12 | 6.38 | 9.78 | 1.41 | 3.8400 | 0.1700 | 88.89 | 0.14 |
| 2022-03 | -21.70 | 24.29 | 0.10 | -0.3800 | 0.0100 | 16.45 | 0.00 |
| 2022-09 | 7.91 | 13.65 | 0.62 | 0.0600 | 0.0500 | 64.52 | 0.05 |
| 2022-06 | 6.37 | 16.80 | 0.39 | 0.4800 | 0.0300 | 48.52 | 0.02 |
| 2021-06 | 9.99 | 14.64 | 0.62 | 1.1300 | 0.0400 | 64.75 | 0.04 |
| 2021-09 | 2.91 | 6.25 | 0.50 | -0.8200 | 0.1000 | 80.00 | 0.08 |
| 2021-03 | 13.29 | 13.65 | 0.49 | 1.7900 | 0.0400 | 104.96 | 0.04 |
| 2020-12 | 15.81 | 16.16 | 2.87 | 13.7200 | 0.2000 | 38.01 | 0.18 |
| 2020-06 | 14.65 | 14.36 | 0.63 | 3.7600 | 0.0400 | 21.06 | 0.04 |
| 2020-09 | 11.20 | 10.88 | 0.70 | 2.0600 | 0.0600 | 21.24 | 0.06 |
| 2020-03 | 12.80 | 13.71 | 0.29 | 2.8300 | 0.0200 | 20.37 | 0.02 |
| 2019-09 | 15.60 | 15.99 | 0.47 | -0.9900 | 0.0200 | 4.59 | 0.03 |
| 2019-06 | 28.34 | 28.77 | 0.79 | 3.4700 | 0.0200 | 6.22 | 0.03 |
| 2019-12 | 14.83 | 15.57 | 1.46 | 2.8900 | 0.1100 | 11.38 | 0.09 |
| 2018-09 | 11.71 | 14.35 | 0.96 | 3.5000 | 0.0700 | 32.11 | 0.07 |
| 2018-12 | 15.45 | 16.00 | 4.00 | 14.7200 | 0.2600 | 35.47 | 0.25 |
| 2019-03 | 34.01 | 34.13 | 0.73 | 1.9500 | 0.0200 | 8.92 | 0.02 |
| 2018-06 | 15.12 | 17.42 | 1.23 | 5.4000 | 0.0700 | 45.34 | 0.07 |
| 2017-09 | 12.06 | 12.14 | 0.92 | -0.0900 | 0.0800 | 61.33 | 0.08 |
| 2018-03 | 17.98 | 23.28 | 0.78 | 3.6700 | 0.0300 | 58.25 | 0.03 |
| 2017-12 | 21.94 | 21.83 | 4.87 | 14.2900 | 0.1900 | 148.76 | 0.22 |
| 2016-12 | 17.39 | 17.93 | 3.69 | 14.0100 | 0.1800 | 307.69 | 0.21 |
| 2017-03 | -29.63 | -29.89 | -0.16 | -2.7800 | 0.0100 | 63.16 | 0.01 |
| 2017-06 | 15.13 | 15.03 | 1.07 | 2.0900 | 0.0700 | 439.02 | 0.07 |
| 2016-06 | 9.29 | 11.05 | 0.55 | 1.9900 | 0.0500 | 170.62 | 0.05 |
| 2016-09 | 13.59 | 15.19 | 0.77 | 4.9400 | 0.0500 | 142.29 | 0.05 |
| 2015-12 | 11.31 | 11.58 | 3.54 | 5.9900 | 0.2800 | 264.71 | 0.31 |
| 2016-03 | 11.48 | 12.67 | 0.46 | 1.8000 | 0.0300 | 255.32 | 0.04 |
| 2015-06 | -15.56 | -14.62 | -0.31 | -6.6000 | 0.0200 | 54.22 | 0.02 |
| 2015-03 | -132.25 | -131.01 | -0.25 | -3.6100 | 0.0019 | 8.80 | 0.00 |
| 2015-09 | -3.38 | -3.10 | -0.22 | -7.1400 | 0.0800 | 120.00 | 0.07 |
| 2014-03 | -111.92 | -183.72 | -0.29 | -3.6100 | 0.0017 | 9.73 | 0.00 |
| 2014-06 | -92.37 | -139.83 | -0.64 | -7.7600 | 0.0100 | 15.42 | 0.00 |
| 2014-09 | -81.22 | -124.88 | -0.98 | -12.6200 | 0.0100 | 16.06 | 0.01 |
| 2014-12 | 5.16 | 9.27 | 1.09 | 1.3500 | 0.1200 | 108.76 | 0.12 |
| 2013-12 | -43.27 | 10.84 | 0.45 | 4.0100 | 0.0600 | 43.17 | 0.04 |
| 2013-09 | -32.66 | -12.56 | -0.31 | -3.5200 | 0.0400 | 32.35 | 0.02 |
| 2013-06 | -31.30 | -1.66 | -0.03 | -0.5700 | 0.0300 | 56.96 | 0.02 |
| 2012-09 | -47.94 | -69.52 | -1.47 | -11.4100 | 0.0200 | 20.32 | 0.02 |
| 2013-03 | -139.26 | 192.53 | 0.44 | 4.7300 | 0.0028 | 15.44 | 0.00 |
| 2012-06 | -53.11 | -83.62 | -1.03 | -7.5400 | 0.0100 | 18.47 | 0.01 |
| 2012-12 | 6.06 | 13.19 | 0.99 | 4.8100 | 0.0600 | 41.96 | 0.07 |
| 2012-03 | -69.42 | -101.82 | -0.51 | -3.5600 | 0.0046 | 14.68 | 0.00 |
| 2011-12 | 10.66 | 11.78 | 1.32 | 6.7200 | 0.1200 | 45.92 | 0.11 |
| 2011-09 | 16.42 | 15.68 | 1.93 | 7.3300 | 0.1300 | 71.15 | 0.12 |
| 2010-12 | 10.95 | 24.09 | 4.12 | 16.0400 | 0.3000 | 58.63 | 0.17 |
| 2010-09 | -23.73 | 56.36 | 1.85 | 6.9700 | 0.0500 | 28.75 | 0.03 |
| 2011-06 | 19.59 | 19.69 | 2.26 | 8.0200 | 0.1100 | 98.90 | 0.11 |
| 2011-03 | 25.78 | 26.95 | 2.53 | 8.2600 | 0.0800 | 140.08 | 0.09 |
| 2010-06 | -19.86 | 100.68 | 2.15 | 7.7000 | 0.0300 | 21.74 | 0.02 |
| 2010-03 | -32.95 | 24.95 | 0.25 | 1.0400 | 0.0100 | 21.23 | 0.01 |
| 2009-12 | 1.53 | 21.37 | 2.73 | 8.7300 | 0.3500 | 19.16 | 0.13 |
| 2009-03 | 1.48 | 23.15 | 0.91 | 0.0000 | 0.3200 | 11.96 | 0.04 |
| 2008-12 | 3.90 | 10.58 | 5.49 | 6.3600 | 2.4400 | 19.05 | 0.52 |
| 2009-06 | 2.08 | 10.70 | 0.80 | 2.1100 | 0.2300 | 16.93 | 0.07 |
| 2009-09 | 8.02 | 20.08 | 2.36 | 0.0000 | 0.2700 | 20.88 | 0.12 |
| 2008-09 | -2.33 | 3.80 | 0.74 | 0.0000 | 0.8400 | 23.26 | 0.19 |
| 2008-06 | -1.93 | 5.42 | 0.60 | 0.9600 | 0.5200 | 24.02 | 0.11 |
| 2008-03 | 6.37 | 6.60 | 0.30 | -- | 0.1900 | 17.75 | 0.05 |
| 2007-12 | 1.20 | 5.19 | 1.69 | 4.2000 | 2.1500 | 22.67 | 0.33 |
| 2007-09 | 0.97 | 5.48 | 1.65 | -- | 1.3100 | 32.09 | 0.30 |
| 2007-06 | 2.42 | 6.96 | 1.46 | 2.5300 | 0.7800 | 30.95 | 0.21 |
| 2006-06 | 5.18 | 8.34 | 2.61 | 4.7300 | 1.1000 | 45.00 | 0.31 |
| 2007-03 | 7.16 | 12.15 | 1.10 | -- | 0.2900 | 14.23 | 0.09 |
| 2006-09 | 4.23 | 6.29 | 3.07 | -- | 1.7900 | 35.93 | 0.49 |
| 2006-12 | 3.33 | 5.41 | 4.22 | 7.3700 | 2.8100 | 30.03 | 0.78 |
| 2005-09 | 5.89 | 6.41 | 4.76 | -- | 3.2700 | 50.07 | 0.74 |
| 2006-03 | 12.03 | 12.63 | 1.71 | -- | 0.4200 | 26.34 | 0.14 |
| 2005-12 | 5.12 | 5.81 | 6.14 | 12.3400 | 4.8700 | 34.09 | 1.06 |
| 2004-12 | 4.27 | 6.86 | 8.15 | 26.1100 | 2.8400 | 32.82 | 1.19 |
| 2005-06 | 6.65 | 7.68 | 4.28 | 7.7900 | 3.0900 | 50.42 | 0.56 |
| 2004-09 | 1.93 | 2.62 | 1.84 | -- | 1.0700 | 52.33 | 0.70 |
| 2005-03 | 9.03 | 9.83 | 3.03 | -- | 1.6200 | 56.16 | 0.31 |
| 2003-12 | -0.09 | 1.68 | 1.83 | 6.5600 | 1.5600 | 58.25 | 1.09 |
| 2004-06 | 2.04 | 3.25 | 1.51 | 5.2700 | 0.6700 | 50.78 | 0.47 |
| 2004-03 | 4.23 | 4.88 | 1.10 | -- | 0.2800 | 42.35 | 0.23 |
| 2003-06 | -0.64 | 2.05 | 0.96 | -- | 0.6200 | 692.31 | 0.47 |
| 2003-09 | -0.98 | 1.64 | 1.17 | -- | 0.9600 | 1090.91 | 0.71 |
| 2002-12 | 1.99 | 3.50 | 2.89 | 10.6900 | 1.1000 | 590.16 | 0.82 |
| 2003-03 | 0.00 | 3.51 | 0.87 | -- | 0.3300 | 545.45 | 0.25 |
| 2002-03 | 0.56 | 1.47 | 0.29 | -- | 0.2400 | 330.28 | 0.20 |
| 2002-09 | -0.72 | 1.65 | 1.00 | -- | 0.7700 | 493.15 | 0.61 |
| 2002-06 | -0.56 | 0.84 | 0.34 | -- | 0.4900 | 705.88 | 0.41 |
| 2001-09 | -2.19 | 0.15 | -- | -- | -- | -- | -- |
| 2001-12 | -1.82 | 1.60 | 1.17 | 1.7300 | 0.9100 | 486.49 | 0.73 |
| 2001-06 | -1.54 | 0.94 | 0.34 | 1.2300 | 0.4400 | 83.33 | 0.36 |
| 1999-12 | -22.54 | -38.80 | -29.13 | -- | 0.9600 | -- | 0.75 |
| 2000-06 | -7.29 | -3.03 | -1.07 | -- | 0.4400 | -- | 0.35 |
| 2000-12 | -4.39 | 0.76 | 0.57 | 2.9700 | 0.8900 | -- | 0.75 |
| 1999-06 | -17.05 | -16.81 | -4.76 | -- | 0.4000 | -- | 0.28 |
| 1998-12 | -9.02 | -9.41 | -5.68 | -12.0500 | 0.9300 | 20.48 | 0.60 |
| 1998-06 | -1.69 | 0.57 | 0.17 | -- | 0.4900 | 16.94 | 0.29 |
| 1997-12 | -2.27 | 0.66 | 0.33 | 0.6400 | 1.3200 | 11.05 | 0.50 |
| 1997-06 | 100.00 | 4.12 | 1.21 | -- | -- | -- | 0.29 |
| 1996-06 | 100.00 | 3.73 | 1.60 | -- | -- | -- | 0.43 |
| 1996-12 | 1.09 | 3.30 | 2.48 | -- | 3.5000 | 11.80 | 0.75 |
| 1995-12 | 2.85 | 5.21 | 4.78 | -- | 4.9400 | 12.51 | 0.92 |
| 1994-06 | 100.00 | 6.11 | 3.75 | -- | -- | -- | 0.61 |
| 1995-06 | 100.00 | 5.34 | 2.65 | -- | -- | -- | 0.50 |
| 1994-12 | 100.00 | 6.38 | 5.72 | -- | -- | -- | 0.90 |
| 1991-12 | 1.74 | 0.92 | 2.47 | -- | 6.2700 | 49.59 | 2.69 |
| 1993-12 | 3.95 | 4.30 | 6.33 | -- | 7.9200 | 32.73 | 1.47 |
| 1992-12 | 2.91 | 2.19 | 3.55 | -- | 6.3600 | 51.65 | 1.62 |
| 1993-03 | 19.10 | 3.43 | 2.96 | -- | 2.3300 | 54.96 | 0.86 |
| 1990-12 | 2.49 | 1.53 | 3.53 | -- | 5.2500 | 39.22 | 2.31 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-09 | 86.43 | 13.58 | 3.2000 | 0.1700 |
| 2025-03 | 88.30 | 11.70 | 4.0000 | 0.3200 |
| 2024-12 | 87.80 | 12.20 | 3.2100 | 0.2500 |
| 2023-12 | 84.12 | 15.88 | 3.0700 | 0.6900 |
| 2024-03 | 84.54 | 15.46 | 2.4900 | 0.1600 |
| 2024-06 | 84.88 | 15.12 | 2.6800 | 0.1500 |
| 2023-09 | 78.90 | 21.10 | 2.9500 | 0.2300 |
| 2023-03 | 78.96 | 21.04 | 2.5200 | 0.1900 |
| 2023-06 | 76.48 | 23.52 | 3.5700 | 0.4300 |
| 2022-12 | 80.16 | 19.84 | 2.2600 | 0.2700 |
| 2021-12 | 76.16 | 23.84 | 1.8500 | 0.2800 |
| 2022-03 | 79.62 | 20.38 | 1.9900 | 0.2700 |
| 2022-09 | 79.44 | 20.56 | 2.0300 | 0.1400 |
| 2022-06 | 78.94 | 21.06 | 2.0300 | 0.1700 |
| 2021-06 | 82.90 | 17.10 | 1.5600 | 0.1700 |
| 2021-09 | 78.80 | 21.20 | 1.6000 | 0.1500 |
| 2021-03 | 81.97 | 18.03 | 2.3000 | 0.2100 |
| 2020-12 | 83.11 | 16.88 | 2.4800 | 0.3600 |
| 2020-06 | 85.79 | 14.21 | 1.9400 | 0.1400 |
| 2020-09 | 85.80 | 14.20 | 2.6900 | 0.2300 |
| 2020-03 | 90.66 | 9.34 | 1.9400 | 0.1400 |
| 2019-09 | 91.22 | 8.78 | 3.1200 | 0.2900 |
| 2019-06 | 90.89 | 9.11 | 3.1300 | 0.2900 |
| 2019-12 | 91.05 | 8.95 | 1.7900 | 0.1400 |
| 2018-09 | 88.08 | 11.92 | 1.9500 | 0.2600 |
| 2018-12 | 85.52 | 14.48 | 2.7700 | 0.4000 |
| 2019-03 | 87.97 | 12.03 | 4.6300 | 0.4300 |
| 2018-06 | 86.60 | 13.40 | 1.9700 | 0.1200 |
| 2017-09 | 88.20 | 11.80 | 2.1900 | 0.3600 |
| 2018-03 | 85.19 | 14.81 | 1.8700 | 0.1500 |
| 2017-12 | 84.74 | 15.26 | 1.6600 | 0.1100 |
| 2016-12 | 87.94 | 12.06 | 1.6300 | 0.1900 |
| 2017-03 | 88.90 | 11.10 | 1.5900 | 0.3000 |
| 2017-06 | 88.03 | 11.97 | 1.5600 | 0.3000 |
| 2016-06 | 89.68 | 10.32 | 2.1600 | 0.1400 |
| 2016-09 | 90.68 | 9.32 | 2.0100 | 0.2700 |
| 2015-12 | 89.82 | 10.18 | 1.6800 | 0.1700 |
| 2016-03 | 89.49 | 10.51 | 2.2200 | 0.2400 |
| 2015-06 | 93.03 | 6.97 | 1.4300 | 0.1100 |
| 2015-03 | 92.86 | 7.14 | 1.4200 | 0.1200 |
| 2015-09 | 93.18 | 6.82 | 1.4500 | 0.1600 |
| 2014-03 | 91.44 | 8.56 | 1.3500 | 0.2000 |
| 2014-06 | 92.09 | 7.91 | 1.3600 | 0.1700 |
| 2014-09 | 92.84 | 7.16 | 1.3100 | 0.1700 |
| 2014-12 | 92.68 | 7.32 | 1.4100 | 0.1800 |
| 2013-12 | 90.58 | 9.42 | 2.4500 | 0.3100 |
| 2013-09 | 90.71 | 9.29 | 2.1000 | 0.1800 |
| 2013-06 | 90.27 | 9.73 | 2.3200 | 0.2500 |
| 2012-09 | 83.98 | 16.02 | 1.4400 | 0.0900 |
| 2013-03 | 89.53 | 10.46 | 2.2800 | 0.2600 |
| 2012-06 | 83.34 | 16.66 | 1.3300 | 0.0800 |
| 2012-12 | 84.26 | 15.74 | 1.6500 | 0.2300 |
| 2012-03 | 82.87 | 17.14 | 1.4700 | 0.1300 |
| 2011-12 | 81.88 | 18.13 | 1.4900 | 0.1200 |
| 2011-09 | 74.36 | 25.64 | 1.6000 | 0.1700 |
| 2010-12 | 75.13 | 24.87 | 1.5700 | 0.4600 |
| 2010-09 | 73.57 | 26.43 | 1.4400 | 0.3500 |
| 2011-06 | 74.72 | 25.28 | 1.7100 | 0.2800 |
| 2011-03 | 72.15 | 27.86 | 1.6600 | 0.3200 |
| 2010-06 | 71.72 | 28.27 | 1.3900 | 0.3700 |
| 2010-03 | 73.22 | 26.80 | 1.4000 | 0.5400 |
| 2009-12 | 69.28 | 30.72 | 1.3000 | 0.4100 |
| 2009-03 | 38.25 | 61.75 | 2.3200 | 1.6700 |
| 2008-12 | 60.16 | 39.78 | 1.1400 | 0.7600 |
| 2009-06 | 53.89 | 46.11 | 1.4200 | 0.4800 |
| 2009-09 | 62.54 | 37.43 | 1.3300 | 0.2400 |
| 2008-09 | 60.74 | 39.26 | 1.0900 | 0.5200 |
| 2008-06 | 59.83 | 40.17 | 1.0700 | 0.5500 |
| 2008-03 | 57.93 | 42.07 | 1.0700 | 0.5100 |
| 2007-12 | 55.75 | 44.25 | 1.0600 | 0.6200 |
| 2007-09 | 66.35 | 33.72 | 1.0500 | 0.5300 |
| 2007-06 | 60.54 | 39.46 | 0.9700 | 0.3800 |
| 2006-06 | 56.03 | 43.97 | 0.7000 | 0.2500 |
| 2007-03 | 54.54 | 45.36 | 0.8200 | 0.2600 |
| 2006-09 | 56.83 | 43.17 | 0.7700 | 0.2900 |
| 2006-12 | 52.91 | 47.09 | 0.7700 | 0.2400 |
| 2005-09 | 63.24 | 36.76 | 0.6400 | 0.2200 |
| 2006-03 | 56.61 | 43.39 | 0.6600 | 0.2200 |
| 2005-12 | 60.00 | 40.00 | 0.6700 | 0.2900 |
| 2004-12 | 64.70 | 35.30 | 0.6300 | 0.3700 |
| 2005-06 | 60.28 | 39.72 | 0.6600 | 0.3600 |
| 2004-09 | 71.57 | 28.43 | 1.1100 | 0.2700 |
| 2005-03 | 59.60 | 40.40 | 0.6400 | 0.2600 |
| 2003-12 | 71.48 | 28.52 | 1.1700 | 0.3000 |
| 2004-06 | 70.62 | 29.38 | 1.1300 | 0.2400 |
| 2004-03 | 67.66 | 32.34 | 1.2200 | 0.1800 |
| 2003-06 | 71.67 | 28.33 | 1.1500 | 0.1800 |
| 2003-09 | 71.33 | 28.67 | 1.1700 | 0.2000 |
| 2002-12 | 71.66 | 28.34 | 1.2300 | 0.2100 |
| 2003-03 | 72.21 | 27.79 | 1.2300 | 0.2400 |
| 2002-03 | 73.41 | 26.59 | 1.1800 | 0.1300 |
| 2002-09 | 73.03 | 26.97 | 1.1900 | 0.1900 |
| 2002-06 | 72.51 | 27.49 | 1.1900 | 0.1300 |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | 72.53 | 27.47 | 1.1800 | 0.1200 |
| 2001-06 | 73.80 | 26.20 | 1.1900 | 0.1100 |
| 1999-12 | 76.82 | 23.18 | 1.1300 | 0.1200 |
| 2000-06 | 79.89 | 20.11 | 1.1300 | 0.1200 |
| 2000-12 | 73.69 | 26.31 | 1.2700 | 0.1200 |
| 1999-06 | 62.00 | 38.00 | 1.4900 | 0.1900 |
| 1998-12 | 58.79 | 41.29 | 1.6000 | 0.2000 |
| 1998-06 | 58.28 | 41.72 | 1.6000 | 0.3400 |
| 1997-12 | 54.80 | 45.20 | 1.5800 | 0.3700 |
| 1997-06 | 47.76 | 52.24 | 1.7600 | 1.7600 |
| 1996-06 | 41.46 | 58.54 | 1.1400 | 1.1400 |
| 1996-12 | 44.59 | 55.41 | 1.0400 | 0.4200 |
| 1995-12 | 47.72 | 52.38 | 1.2300 | 0.6500 |
| 1994-06 | 31.43 | 68.57 | 1.8900 | 1.8900 |
| 1995-06 | 45.50 | 54.60 | 1.3500 | 1.3500 |
| 1994-12 | 34.24 | 65.76 | 1.8800 | 1.3800 |
| 1991-12 | 84.00 | 16.35 | 0.8500 | 0.1900 |
| 1993-12 | 29.45 | 70.38 | 2.0500 | 1.3300 |
| 1992-12 | 49.56 | 50.44 | 1.4400 | 0.7500 |
| 1993-03 | 42.26 | 57.74 | 1.5800 | 0.8400 |
| 1990-12 | 84.89 | 14.84 | 0.8500 | 0.2000 |
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) |
| 2024-09 | 2164000000.0000 | 73340700.0000 | 122000000.0000 | 214000000.0000 |
| 2025-03 | 451000000.0000 | 19401600.0000 | 34910600.0000 | 120000000.0000 |
| 2024-12 | 2753000000.0000 | 115000000.0000 | 158000000.0000 | 345000000.0000 |
| 2023-12 | 11964000000.0000 | 203000000.0000 | 190000000.0000 | 171000000.0000 |
| 2024-03 | 383000000.0000 | 18707200.0000 | 39310000.0000 | 52297700.0000 |
| 2024-06 | 850000000.0000 | 46837300.0000 | 80268000.0000 | 130000000.0000 |
| 2023-09 | 10052000000.0000 | 136000000.0000 | 129000000.0000 | 119000000.0000 |
| 2023-03 | 3060000000.0000 | 57261600.0000 | 41919900.0000 | 31742900.0000 |
| 2023-06 | 9662000000.0000 | 114000000.0000 | 85883900.0000 | 81542700.0000 |
| 2022-12 | 5370000000.0000 | 161000000.0000 | 167000000.0000 | 87312100.0000 |
| 2021-12 | 6334000000.0000 | 220000000.0000 | 214000000.0000 | 121000000.0000 |
| 2022-03 | 286000000.0000 | 15332300.0000 | 37249400.0000 | 8783900.0000 |
| 2022-09 | 2213000000.0000 | 92413700.0000 | 121000000.0000 | 32506900.0000 |
| 2022-06 | 1131000000.0000 | 54508400.0000 | 77564900.0000 | 5171200.0000 |
| 2021-06 | 1838000000.0000 | 82567000.0000 | 83065300.0000 | 68341200.0000 |
| 2021-09 | 3666000000.0000 | 143000000.0000 | 126000000.0000 | 82200300.0000 |
| 2021-03 | 1461000000.0000 | 45151600.0000 | 36198400.0000 | 25525200.0000 |
| 2020-12 | 7463000000.0000 | 233000000.0000 | 202000000.0000 | 224000000.0000 |
| 2020-06 | 1748000000.0000 | 78185900.0000 | 79868600.0000 | 124000000.0000 |
| 2020-09 | 2743000000.0000 | 119000000.0000 | 118000000.0000 | 171000000.0000 |
| 2020-03 | 865000000.0000 | 27282500.0000 | 34336400.0000 | 68981500.0000 |
| 2019-09 | 1098000000.0000 | 81463200.0000 | 135000000.0000 | 165000000.0000 |
| 2019-06 | 842000000.0000 | 51061400.0000 | 90558400.0000 | 114000000.0000 |
| 2019-12 | 3686000000.0000 | 163000000.0000 | 195000000.0000 | 250000000.0000 |
| 2018-09 | 1938000000.0000 | 56373700.0000 | 119000000.0000 | 76016300.0000 |
| 2018-12 | 6743000000.0000 | 120000000.0000 | 196000000.0000 | 177000000.0000 |
| 2019-03 | 582000000.0000 | 16075200.0000 | 50671700.0000 | 59536000.0000 |
| 2018-06 | 1769000000.0000 | 37565500.0000 | 83572900.0000 | 61448700.0000 |
| 2017-09 | 1977000000.0000 | 42879500.0000 | 92912100.0000 | 112000000.0000 |
| 2018-03 | 821000000.0000 | 20394800.0000 | 46226300.0000 | 29383800.0000 |
| 2017-12 | 4853000000.0000 | 79337700.0000 | 170000000.0000 | 170000000.0000 |
| 2016-12 | 4892000000.0000 | 117000000.0000 | 144000000.0000 | 74716500.0000 |
| 2017-03 | 210000000.0000 | 13741600.0000 | 26990100.0000 | 51511000.0000 |
| 2017-06 | 1784000000.0000 | 29809600.0000 | 61291400.0000 | 77977900.0000 |
| 2016-06 | 1240000000.0000 | 41533000.0000 | 54624000.0000 | 47518400.0000 |
| 2016-09 | 1354000000.0000 | 60855600.0000 | 86113000.0000 | -1942400.0000 |
| 2015-12 | 7482000000.0000 | 158000000.0000 | 131000000.0000 | 132000000.0000 |
| 2016-03 | 887000000.0000 | 17069000.0000 | 24467000.0000 | 22098700.0000 |
| 2015-06 | 728000000.0000 | 34997600.0000 | 47343600.0000 | 86888400.0000 |
| 2015-03 | 128000000.0000 | 13641400.0000 | 19956900.0000 | 42726300.0000 |
| 2015-09 | 2262000000.0000 | 61218000.0000 | 72631900.0000 | 109000000.0000 |
| 2014-03 | 86502400.0000 | 8824200.0000 | 19610300.0000 | 21029600.0000 |
| 2014-06 | 227000000.0000 | 25999100.0000 | 42753200.0000 | 40935900.0000 |
| 2014-09 | 386000000.0000 | 49315000.0000 | 67604700.0000 | 57235500.0000 |
| 2014-12 | 3306000000.0000 | 112000000.0000 | 124000000.0000 | 82754700.0000 |
| 2013-12 | 1427000000.0000 | 55829500.0000 | 117000000.0000 | 205000000.0000 |
| 2013-09 | 788000000.0000 | 28993100.0000 | 56228100.0000 | 111000000.0000 |
| 2013-06 | 625000000.0000 | 15598900.0000 | 39846300.0000 | 87524300.0000 |
| 2012-09 | 466000000.0000 | 21348700.0000 | 62536000.0000 | 128000000.0000 |
| 2013-03 | 128000000.0000 | 3411500.0000 | 21623400.0000 | 57672000.0000 |
| 2012-06 | 271000000.0000 | 10982900.0000 | 38280000.0000 | 78704900.0000 |
| 2012-12 | 1054000000.0000 | 34848600.0000 | 107000000.0000 | 214000000.0000 |
| 2012-03 | 119000000.0000 | 4633200.0000 | 17103400.0000 | 44381900.0000 |
| 2011-12 | 1357000000.0000 | 41552100.0000 | 102000000.0000 | 92018800.0000 |
| 2011-09 | 1013000000.0000 | 27121300.0000 | 58031100.0000 | 55684700.0000 |
| 2010-12 | 1301000000.0000 | 29990500.0000 | 125000000.0000 | 76056400.0000 |
| 2010-09 | 292000000.0000 | 23763500.0000 | 66369000.0000 | 18393100.0000 |
| 2011-06 | 833000000.0000 | 12227100.0000 | 39930800.0000 | 33094300.0000 |
| 2011-03 | 570000000.0000 | 3302800.0000 | 22178900.0000 | 16671700.0000 |
| 2010-06 | 175000000.0000 | 17376800.0000 | 44193200.0000 | 6697400.0000 |
| 2010-03 | 77217700.0000 | 9963200.0000 | 27402300.0000 | 1459700.0000 |
| 2009-12 | 645000000.0000 | 30860900.0000 | 57189500.0000 | 14726800.0000 |
| 2009-03 | 90373600.0000 | 6039500.0000 | 5846300.0000 | 6551800.0000 |
| 2008-12 | 764000000.0000 | 25786200.0000 | 20088400.0000 | 22197200.0000 |
| 2009-06 | 235000000.0000 | 8050600.0000 | 16536000.0000 | 9757400.0000 |
| 2009-09 | 436000000.0000 | 18855600.0000 | 31607300.0000 | 10777900.0000 |
| 2008-09 | 352000000.0000 | 14180100.0000 | 11679100.0000 | 14289200.0000 |
| 2008-06 | 211000000.0000 | 10512400.0000 | 6987700.0000 | 9381300.0000 |
| 2008-03 | 74145800.0000 | 3762000.0000 | 1864800.0000 | 3592900.0000 |
| 2007-12 | 656000000.0000 | 12119300.0000 | 11434800.0000 | 19130000.0000 |
| 2007-09 | 409000000.0000 | 7594500.0000 | 11054500.0000 | 15726200.0000 |
| 2007-06 | 242000000.0000 | 6491300.0000 | 6609000.0000 | 9530200.0000 |
| 2006-06 | 293000000.0000 | 15047800.0000 | 10909300.0000 | 9939300.0000 |
| 2007-03 | 85092300.0000 | 3068100.0000 | 2991900.0000 | 4893900.0000 |
| 2006-09 | 476000000.0000 | 19669200.0000 | 16655900.0000 | 14595700.0000 |
| 2006-12 | 726000000.0000 | 26781000.0000 | 19462500.0000 | 16886900.0000 |
| 2005-09 | 767000000.0000 | 21917200.0000 | 16614400.0000 | 20102900.0000 |
| 2006-03 | 117000000.0000 | 7449900.0000 | 5256200.0000 | 5322400.0000 |
| 2005-12 | 1038000000.0000 | 28163400.0000 | 22955600.0000 | 26408100.0000 |
| 2004-12 | 1234000000.0000 | 41302800.0000 | 28290800.0000 | 32204900.0000 |
| 2005-06 | 519000000.0000 | 15923700.0000 | 9585900.0000 | 14293800.0000 |
| 2004-09 | 762000000.0000 | 25653300.0000 | 32389200.0000 | 23304000.0000 |
| 2005-03 | 282000000.0000 | 11044000.0000 | 4704800.0000 | 7485500.0000 |
| 2003-12 | 1125000000.0000 | 40028300.0000 | 36771700.0000 | 30006300.0000 |
| 2004-06 | 481000000.0000 | 17438600.0000 | 20779000.0000 | 14926000.0000 |
| 2004-03 | 204000000.0000 | 9260200.0000 | 6673400.0000 | 7406400.0000 |
| 2003-06 | 472000000.0000 | 18258400.0000 | 16405200.0000 | 15765000.0000 |
| 2003-09 | 721000000.0000 | 26297200.0000 | 26217600.0000 | 23133600.0000 |
| 2002-12 | 787000000.0000 | 20229600.0000 | -1121000.0000 | 30837400.0000 |
| 2003-03 | 253000000.0000 | 9517100.0000 | 8280400.0000 | 7845400.0000 |
| 2002-03 | 179000000.0000 | 4163800.0000 | 5617800.0000 | 8384200.0000 |
| 2002-09 | 560000000.0000 | 13272000.0000 | 15922300.0000 | 23147800.0000 |
| 2002-06 | 362000000.0000 | 8788100.0000 | 10657900.0000 | 15422800.0000 |
| 2001-09 | 513000000.0000 | 14137800.0000 | 14788100.0000 | 23587500.0000 |
| 2001-12 | 672000000.0000 | 20763400.0000 | 14081600.0000 | 31539100.0000 |
| 2001-06 | 330000000.0000 | 8753800.0000 | 9013300.0000 | 15759400.0000 |
| 1999-12 | 897000000.0000 | 25315200.0000 | 85518300.0000 | 49458500.0000 |
| 2000-06 | 353000000.0000 | 5999500.0000 | 23674700.0000 | 17238600.0000 |
| 2000-12 | 689000000.0000 | 11255100.0000 | 37948800.0000 | 32737400.0000 |
| 1999-06 | 412000000.0000 | 13092800.0000 | 33761300.0000 | 34596500.0000 |
| 1998-12 | 846000000.0000 | 29617800.0000 | 79685500.0000 | 18618000.0000 |
| 1998-06 | 421000000.0000 | 11268700.0000 | 27159700.0000 | 6672200.0000 |
| 1997-12 | 676000000.0000 | 18491800.0000 | 38053500.0000 | 8480100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 817000000.0000 | 20541300.0000 | 35578100.0000 | 6698700.0000 |
| 1995-12 | 920000000.0000 | 25864200.0000 | 46831800.0000 | -8381600.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1991-12 | 396000000.0000 | 5602800.0000 | 11328900.0000 | 4828700.0000 |
| 1993-12 | 851000000.0000 | 14742300.0000 | 24304200.0000 | -27200.0000 |
| 1992-12 | 533000000.0000 | 7580700.0000 | 16535300.0000 | 1150100.0000 |
| 1993-03 | 216000000.0000 | 2434200.0000 | 5710700.0000 | 542100.0000 |
| 1990-12 | 313000000.0000 | 3496600.0000 | 5816700.0000 | 5642200.0000 |