中商官网
研究报告
海尔智家（600690）
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 | 79118000000.0000 | 10.06 | 6904000000.0000 | 17.14 | 6840000000.0000 | 16.70 | 5637000000.0000 | 14.32 |
| 2024-09-30 | 202971000000.0000 | 2.17 | 18412000000.0000 | 13.60 | 18425000000.0000 | 13.51 | 15436000000.0000 | 16.39 |
| 2024-06-30 | 141982000000.0000 | 7.87 | 13001000000.0000 | 17.26 | 12981000000.0000 | 16.81 | 10774000000.0000 | 19.13 |
| 2024-12-31 | 285981000000.0000 | 4.29 | 22912000000.0000 | 12.42 | 22733000000.0000 | 12.47 | 19576000000.0000 | 14.56 |
| 2024-03-31 | 71888000000.0000 | 10.48 | 5894000000.0000 | 21.98 | 5861000000.0000 | 21.00 | 4931000000.0000 | 22.36 |
| 2023-09-30 | 198659000000.0000 | 7.50 | 16208000000.0000 | 11.82 | 16232000000.0000 | 11.92 | 13262000000.0000 | 13.21 |
| 2023-12-31 | 274205000000.0000 | 12.57 | 20381000000.0000 | 14.21 | 20212000000.0000 | 13.61 | 17088000000.0000 | 15.98 |
| 2022-09-30 | 184806000000.0000 | 8.95 | 14495000000.0000 | 17.66 | 14503000000.0000 | 17.32 | 11714000000.0000 | 16.21 |
| 2022-12-31 | 243579000000.0000 | 7.25 | 17845000000.0000 | 12.25 | 17791000000.0000 | 11.63 | 14733000000.0000 | 11.34 |
| 2023-06-30 | 131629000000.0000 | 8.21 | 11087000000.0000 | 11.05 | 11113000000.0000 | 11.03 | 9044000000.0000 | 12.92 |
| 2023-03-31 | 65068000000.0000 | 8.02 | 4832000000.0000 | 11.98 | 4844000000.0000 | 11.82 | 4030000000.0000 | 12.63 |
| 2022-06-30 | 121640000000.0000 | 8.87 | 9984000000.0000 | 18.25 | 10009000000.0000 | 18.14 | 8009000000.0000 | 15.30 |
| 2021-12-31 | 227106000000.0000 | 8.29 | 15898000000.0000 | 16.85 | 15938000000.0000 | 17.52 | 13232000000.0000 | 16.80 |
| 2022-03-31 | 60235000000.0000 | 9.97 | 4315000000.0000 | 18.25 | 4332000000.0000 | 18.26 | 3578000000.0000 | 15.53 |
| 2021-03-31 | 54773000000.0000 | 26.96 | 3649000000.0000 | 137.87 | 3663000000.0000 | 133.76 | 3097000000.0000 | 130.43 |
| 2021-09-30 | 169631000000.0000 | 9.86 | 12319000000.0000 | 26.28 | 12362000000.0000 | 26.92 | 10080000000.0000 | 25.70 |
| 2021-06-30 | 111728000000.0000 | 16.71 | 8443000000.0000 | 98.19 | 8472000000.0000 | 98.27 | 6946000000.0000 | 92.30 |
| 2020-03-31 | 43141000000.0000 | -11.09 | 1534000000.0000 | -50.61 | 1567000000.0000 | -50.91 | 1344000000.0000 | -50.20 |
| 2020-12-31 | 209723000000.0000 | 4.46 | 13606000000.0000 | -5.83 | 13562000000.0000 | -7.31 | 11329000000.0000 | -8.15 |
| 2020-06-30 | 95728000000.0000 | -4.29 | 4260000000.0000 | -39.86 | 4273000000.0000 | -40.99 | 3612000000.0000 | -41.60 |
| 2020-09-30 | 154412000000.0000 | 2.78 | 9755000000.0000 | -23.71 | 9740000000.0000 | -25.54 | 8019000000.0000 | -27.80 |
| 2019-09-30 | 150232000000.0000 | 8.68 | 12786000000.0000 | 43.45 | 13080000000.0000 | 43.00 | 11106000000.0000 | 40.62 |
| 2019-12-31 | 200762000000.0000 | 9.05 | 14449000000.0000 | 25.23 | 14631000000.0000 | 24.19 | 12334000000.0000 | 24.59 |
| 2019-06-30 | 100023000000.0000 | 10.54 | 7083000000.0000 | 6.26 | 7241000000.0000 | 5.96 | 6185000000.0000 | 5.40 |
| 2018-12-31 | 184108000000.0000 | 12.65 | 11538000000.0000 | 14.51 | 11781000000.0000 | 12.17 | 9900000000.0000 | 9.66 |
| 2019-03-31 | 48522000000.0000 | 11.26 | 3106000000.0000 | 11.01 | 3192000000.0000 | 10.03 | 2699000000.0000 | 10.61 |
| 2018-09-30 | 138227000000.0000 | 12.84 | 8913000000.0000 | 16.68 | 9147000000.0000 | 14.37 | 7898000000.0000 | 12.36 |
| 2018-06-30 | 90488000000.0000 | 16.63 | 6666000000.0000 | 13.70 | 6834000000.0000 | 13.28 | 5868000000.0000 | 11.24 |
| 2018-03-31 | 43610000000.0000 | 15.54 | 2798000000.0000 | 13.46 | 2901000000.0000 | 13.50 | 2440000000.0000 | 13.59 |
| 2017-12-31 | 163429000000.0000 | 37.18 | 10076000000.0000 | 37.01 | 10503000000.0000 | 28.26 | 9028000000.0000 | 34.83 |
| 2017-09-30 | 122494000000.0000 | 45.19 | 7639000000.0000 | 39.35 | 7998000000.0000 | 38.35 | 7029000000.0000 | 42.92 |
| 2017-03-31 | 37746000000.0000 | 69.74 | 2466000000.0000 | 23.36 | 2556000000.0000 | 11.52 | 2148000000.0000 | 10.21 |
| 2017-06-30 | 77585000000.0000 | 59.03 | 5863000000.0000 | 38.64 | 6033000000.0000 | 30.22 | 5275000000.0000 | 32.80 |
| 2016-12-31 | 119132000000.0000 | 32.67 | 7354000000.0000 | 13.87 | 8189000000.0000 | 17.30 | 6696000000.0000 | 13.01 |
| 2016-06-30 | 48787000000.0000 | 3.12 | 4229000000.0000 | 8.85 | 4633000000.0000 | 15.25 | 3972000000.0000 | 16.41 |
| 2016-03-31 | 22237000000.0000 | -8.35 | 1999000000.0000 | 24.39 | 2292000000.0000 | 38.07 | 1949000000.0000 | 41.95 |
| 2015-12-31 | 89797000000.0000 | -7.36 | 6458000000.0000 | -22.19 | 6981000000.0000 | -18.60 | 5925000000.0000 | -15.95 |
| 2016-09-30 | 84367000000.0000 | 18.91 | 5482000000.0000 | 3.79 | 5781000000.0000 | 4.18 | 4918000000.0000 | 5.06 |
| 2015-09-30 | 70949000000.0000 | 0.66 | 5282000000.0000 | -16.67 | 5549000000.0000 | -15.02 | 4681000000.0000 | -14.00 |
| 2015-06-30 | 47313000000.0000 | 0.66 | 3885000000.0000 | 2.24 | 4020000000.0000 | 1.36 | 3412000000.0000 | 3.49 |
| 2015-03-31 | 24262000000.0000 | 8.16 | 1607000000.0000 | 18.95 | 1660000000.0000 | 16.74 | 1373000000.0000 | 16.75 |
| 2014-09-30 | 70487000000.0000 | 5.75 | 6339000000.0000 | 29.84 | 6530000000.0000 | 21.33 | 5443000000.0000 | 22.81 |
| 2014-12-31 | 96930000000.0000 | 11.92 | 8300000000.0000 | 34.39 | 8576000000.0000 | 27.54 | 7049000000.0000 | 26.78 |
| 2014-06-30 | 47001000000.0000 | 9.16 | 3800000000.0000 | 20.79 | 3966000000.0000 | 22.11 | 3297000000.0000 | 21.93 |
| 2014-03-31 | 22431000000.0000 | 9.16 | 1351000000.0000 | 22.37 | 1422000000.0000 | 23.01 | 1176000000.0000 | 20.37 |
| 2013-09-30 | 66653000000.0000 | 9.94 | 4882000000.0000 | 16.77 | 5382000000.0000 | 25.10 | 4432000000.0000 | 22.97 |
| 2013-12-31 | 86606000000.0000 | 8.45 | 6176000000.0000 | 17.19 | 6724000000.0000 | 23.88 | 5560000000.0000 | 27.49 |
| 2013-06-30 | 43056000000.0000 | 6.39 | 3146000000.0000 | 13.74 | 3248000000.0000 | 15.55 | 2704000000.0000 | 12.90 |
| 2012-06-30 | 40470000000.0000 | 6.31 | 2766000000.0000 | 22.77 | 2811000000.0000 | 17.42 | 2395000000.0000 | 20.35 |
| 2012-09-30 | 60627000000.0000 | 6.37 | 4181000000.0000 | 23.66 | 4302000000.0000 | 19.90 | 3604000000.0000 | 21.35 |
| 2012-12-31 | 79857000000.0000 | 8.13 | 5270000000.0000 | 29.61 | 5428000000.0000 | 22.89 | 4361000000.0000 | 19.45 |
| 2013-03-31 | 20548000000.0000 | 9.95 | 1104000000.0000 | 13.35 | 1156000000.0000 | 16.18 | 977000000.0000 | 13.21 |
| 2012-03-31 | 18689000000.0000 | 6.58 | 974000000.0000 | 15.68 | 995000000.0000 | 6.42 | 863000000.0000 | 13.25 |
| 2011-09-30 | 56997000000.0000 | 17.19 | 3381000000.0000 | 48.48 | 3588000000.0000 | 25.81 | 2970000000.0000 | 25.58 |
| 2011-12-31 | 73853000000.0000 | 14.16 | 4066000000.0000 | 26.79 | 4417000000.0000 | 12.08 | 3651000000.0000 | 21.26 |
| 2010-09-30 | 48635000000.0000 | 42.65 | 2277000000.0000 | 28.94 | 2852000000.0000 | 56.27 | 2365000000.0000 | 65.73 |
| 2010-12-31 | 64695000000.0000 | 44.76 | 3207000000.0000 | 42.03 | 3941000000.0000 | 64.76 | 3011000000.0000 | 60.24 |
| 2011-06-30 | 38069000000.0000 | 18.22 | 2253000000.0000 | 50.10 | 2394000000.0000 | 27.75 | 1990000000.0000 | 24.76 |
| 2011-03-31 | 17535000000.0000 | 30.99 | 842000000.0000 | 57.68 | 935000000.0000 | 51.79 | 762000000.0000 | 50.30 |
| 2010-06-30 | 32202000000.0000 | 51.31 | 1501000000.0000 | 29.17 | 1874000000.0000 | 57.21 | 1595000000.0000 | 70.77 |
| 2010-03-31 | 13387000000.0000 | 45.84 | 534000000.0000 | 129.18 | 616000000.0000 | 136.02 | 507000000.0000 | 156.06 |
| 2009-12-31 | 44692000000.0000 | 46.97 | 2258000000.0000 | 93.49 | 2392000000.0000 | 110.38 | 1879000000.0000 | 91.93 |
| 2009-03-31 | 9179000000.0000 | 11.45 | 233000000.0000 | 3.10 | 261000000.0000 | 7.85 | 198000000.0000 | -0.50 |
| 2009-06-30 | 21282000000.0000 | 12.59 | 1162000000.0000 | 27.13 | 1192000000.0000 | 31.57 | 934000000.0000 | 31.36 |
| 2009-09-30 | 34093000000.0000 | 31.30 | 1766000000.0000 | 41.51 | 1825000000.0000 | 49.35 | 1427000000.0000 | 48.96 |
| 2008-03-31 | 8236000000.0000 | 27.69 | 226000000.0000 | 26.97 | 242000000.0000 | 33.70 | 199000000.0000 | 32.67 |
| 2008-06-30 | 18902000000.0000 | 10.43 | 914000000.0000 | 76.45 | 906000000.0000 | 72.24 | 711000000.0000 | 64.97 |
| 2008-12-31 | 30408000000.0000 | 3.19 | 1167000000.0000 | 29.81 | 1137000000.0000 | 29.20 | 979000000.0000 | 29.84 |
| 2008-09-30 | 25965000000.0000 | 9.57 | 1248000000.0000 | 71.90 | 1222000000.0000 | 71.39 | 958000000.0000 | 58.35 |
| 2007-06-30 | 17116000000.0000 | 29.76 | 518000000.0000 | 6.80 | 526000000.0000 | 13.36 | 431000000.0000 | 13.72 |
| 2007-12-31 | 29469000000.0000 | 26.94 | 899000000.0000 | 8.18 | 880000000.0000 | 9.18 | 754000000.0000 | 18.18 |
| 2007-09-30 | 23697000000.0000 | 34.47 | 726000000.0000 | 15.42 | 713000000.0000 | 18.44 | 605000000.0000 | 18.86 |
| 2006-09-30 | 17622000000.0000 | 32.63 | 629000000.0000 | 120.70 | 602000000.0000 | 109.76 | 509000000.0000 | 127.23 |
| 2006-12-31 | 23214000000.0000 | 40.61 | 831000000.0000 | 154.91 | 806000000.0000 | 147.24 | 638000000.0000 | 155.20 |
| 2006-06-30 | 13191000000.0000 | 38.05 | 485000000.0000 | 134.30 | 464000000.0000 | 123.08 | 379000000.0000 | 142.95 |
| 2007-03-31 | 6450000000.0000 | 52.02 | 178000000.0000 | 16.34 | 181000000.0000 | 24.83 | 150000000.0000 | 19.05 |
| 2005-09-30 | 13287000000.0000 | 8.14 | 285000000.0000 | -26.92 | 287000000.0000 | -26.60 | 224000000.0000 | -26.32 |
| 2006-03-31 | 4243000000.0000 | 3.24 | 153000000.0000 | 69.69 | 145000000.0000 | 60.38 | 126000000.0000 | 85.94 |
| 2005-12-31 | 16509000000.0000 | 7.91 | 326000000.0000 | -35.57 | 326000000.0000 | -36.08 | 250000000.0000 | -37.03 |
| 2004-12-31 | 15299000000.0000 | 30.89 | 506000000.0000 | 3.69 | 510000000.0000 | 3.24 | 397000000.0000 | 0.51 |
| 2004-09-30 | 12287000000.0000 | 33.31 | 390000000.0000 | 2.63 | 391000000.0000 | 1.30 | 304000000.0000 | -2.88 |
| 2005-06-30 | 9555000000.0000 | 10.39 | 207000000.0000 | -21.29 | 208000000.0000 | -21.80 | 156000000.0000 | -22.39 |
| 2005-03-31 | 4110000000.0000 | 27.13 | 90166800.0000 | -24.86 | 90410000.0000 | -25.89 | 67763500.0000 | -28.79 |
| 2003-12-31 | 11688000000.0000 | 1.16 | 488000000.0000 | -4.87 | 494000000.0000 | -8.01 | 395000000.0000 | -7.93 |
| 2004-06-30 | 8656000000.0000 | 37.16 | 263000000.0000 | 3.95 | 266000000.0000 | 1.92 | 201000000.0000 | -0.99 |
| 2004-03-31 | 3233000000.0000 | 16.04 | 120000000.0000 | 7.14 | 122000000.0000 | 7.96 | 95162200.0000 | 4.84 |
| 2003-06-30 | 6311000000.0000 | 0.83 | 253000000.0000 | -12.76 | 261000000.0000 | -10.62 | 203000000.0000 | -13.62 |
| 2003-09-30 | 9217000000.0000 | 0.09 | 380000000.0000 | -12.44 | 386000000.0000 | -11.87 | 313000000.0000 | -14.01 |
| 2003-03-31 | 2786000000.0000 | 3.45 | 112000000.0000 | -10.40 | 113000000.0000 | -10.32 | 90766600.0000 | -8.10 |
| 2002-12-31 | 11554000000.0000 | 0.98 | 513000000.0000 | -41.77 | 537000000.0000 | -40.20 | 429000000.0000 | -38.45 |
| 2002-03-31 | 2693000000.0000 | -- | 125000000.0000 | -- | 126000000.0000 | -- | 98767400.0000 | -- |
| 2002-06-30 | 6259000000.0000 | -3.71 | 290000000.0000 | -44.44 | 292000000.0000 | -44.91 | 235000000.0000 | -49.13 |
| 2002-09-30 | 9209000000.0000 | -7.71 | 434000000.0000 | -42.97 | 438000000.0000 | -43.26 | 364000000.0000 | -45.91 |
| 2001-12-31 | 11442000000.0000 | 136.99 | 881000000.0000 | 75.85 | 898000000.0000 | 78.88 | 697000000.0000 | 53.19 |
| 2001-09-30 | 9978000000.0000 | -- | 761000000.0000 | -- | 772000000.0000 | -- | 673000000.0000 | -- |
| 2001-06-30 | 6500000000.0000 | 140.12 | 522000000.0000 | 124.03 | 530000000.0000 | 127.47 | 462000000.0000 | 124.27 |
| 2000-12-31 | 4828000000.0000 | 21.49 | 501000000.0000 | 23.70 | 502000000.0000 | 23.95 | 455000000.0000 | 30.37 |
| 1999-12-31 | 3974000000.0000 | 3.95 | 405000000.0000 | 27.76 | 405000000.0000 | 23.10 | 349000000.0000 | 20.34 |
| 1999-06-30 | 2147000000.0000 | 10.84 | 181000000.0000 | 13.84 | 183000000.0000 | 15.09 | 163000000.0000 | 15.60 |
| 2000-06-30 | 2707000000.0000 | 26.08 | 233000000.0000 | 28.73 | 233000000.0000 | 27.32 | 206000000.0000 | 26.38 |
| 1998-12-31 | 3823000000.0000 | -0.08 | 317000000.0000 | -1.25 | 329000000.0000 | 1.54 | 290000000.0000 | -1.69 |
| 1997-12-31 | 3826000000.0000 | 44.70 | 321000000.0000 | 50.70 | 324000000.0000 | 51.40 | 295000000.0000 | 56.08 |
| 1998-06-30 | 1937000000.0000 | 17.18 | 159000000.0000 | 7.43 | 159000000.0000 | 7.43 | 141000000.0000 | 6.02 |
| 1996-06-30 | 1147000000.0000 | 95.40 | 5309200.0000 | 2695.79 | 108000000.0000 | 58.78 | 95686100.0000 | 65.50 |
| 1996-12-31 | 2644000000.0000 | 72.70 | 213000000.0000 | 54.35 | 214000000.0000 | 55.07 | 189000000.0000 | 61.54 |
| 1995-12-31 | 1531000000.0000 | 65.33 | 138000000.0000 | 14181.28 | 138000000.0000 | 22.12 | 117000000.0000 | 21.36 |
| 1997-06-30 | 1653000000.0000 | 44.12 | 148000000.0000 | 2687.61 | 148000000.0000 | 37.04 | 133000000.0000 | 39.00 |
| 1994-12-31 | 926000000.0000 | 16.48 | 966300.0000 | -98.83 | 113000000.0000 | 38.17 | 96403900.0000 | 38.68 |
| 1994-06-30 | 441000000.0000 | -- | 57737200.0000 | -- | 57947500.0000 | -- | 49255400.0000 | -- |
| 1995-06-30 | 587000000.0000 | 33.11 | 189900.0000 | -99.67 | 68017300.0000 | 17.38 | 57814700.0000 | 17.38 |
| 1990-12-31 | 536000000.0000 | -- | 47288800.0000 | -- | 46152600.0000 | -- | 39229700.0000 | -- |
| 1992-12-31 | 589000000.0000 | -0.34 | 70785600.0000 | 8.43 | 69412700.0000 | 7.81 | 59000800.0000 | 7.81 |
| 1993-12-31 | 795000000.0000 | 34.97 | 82715000.0000 | 16.85 | 81781800.0000 | 17.82 | 69514500.0000 | 17.82 |
| 1991-12-31 | 591000000.0000 | 10.26 | 65279400.0000 | 38.04 | 64381800.0000 | 39.50 | 54724500.0000 | 39.50 |
| 2025-06-30 | 156494000000.0000 | 10.22 | 15133000000.0000 | 16.40 | 14997000000.0000 | 15.53 | 12485000000.0000 | 15.88 |
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 | 7.96 | 8.65 | 2.33 | 4.7700 | 1.3400 | 11.57 | 0.27 |
| 2024-09 | 7.86 | 9.08 | 7.19 | 14.1400 | 3.6000 | 13.03 | 0.79 |
| 2024-06 | 8.11 | 9.14 | 4.95 | 9.6700 | 2.3800 | 12.39 | 0.54 |
| 2024-12 | 6.73 | 7.95 | 7.82 | 17.7000 | 5.0000 | 12.24 | 0.98 |
| 2024-03 | 7.21 | 8.15 | 2.27 | 4.5300 | 1.2100 | 13.16 | 0.28 |
| 2023-09 | 6.91 | 8.17 | 6.60 | 13.3200 | 3.3800 | 14.35 | 0.81 |
| 2023-12 | 6.19 | 7.37 | 7.74 | 16.8500 | 4.4200 | 14.45 | 1.05 |
| 2022-09 | 6.74 | 7.85 | 6.32 | 13.1500 | 3.2500 | 15.04 | 0.80 |
| 2022-12 | 6.10 | 7.30 | 7.54 | 16.8100 | 4.1100 | 15.94 | 1.03 |
| 2023-06 | 7.10 | 8.44 | 4.51 | 9.1600 | 2.2700 | 13.98 | 0.53 |
| 2023-03 | 6.03 | 7.44 | 2.03 | 4.1700 | 1.1300 | 14.48 | 0.27 |
| 2022-06 | 6.87 | 8.23 | 4.42 | 9.2400 | 2.1000 | 14.98 | 0.54 |
| 2021-12 | 5.42 | 7.02 | 7.32 | 17.2900 | 4.5200 | 14.89 | 1.04 |
| 2022-03 | 5.84 | 7.19 | 2.01 | 4.2800 | 1.0800 | 15.70 | 0.28 |
| 2021-03 | 5.39 | 6.69 | 1.78 | 4.3800 | 1.2700 | 12.11 | 0.27 |
| 2021-09 | 5.76 | 7.29 | 5.81 | 13.2900 | 3.6200 | 13.31 | 0.80 |
| 2021-06 | 6.02 | 7.58 | 4.11 | 9.2900 | 2.4800 | 12.36 | 0.54 |
| 2020-03 | 2.38 | 3.63 | 0.83 | 2.2200 | 1.1000 | 13.66 | 0.23 |
| 2020-12 | 3.98 | 6.47 | 6.66 | 17.6700 | 5.1100 | 15.56 | 1.03 |
| 2020-06 | 3.16 | 4.46 | 2.16 | 5.6800 | 2.5800 | 13.67 | 0.48 |
| 2020-09 | 3.48 | 6.31 | 4.86 | 12.7100 | 4.0300 | 14.88 | 0.77 |
| 2019-09 | 4.75 | 8.71 | 7.10 | 18.1700 | 4.4500 | 16.80 | 0.82 |
| 2019-12 | 3.55 | 7.29 | 7.81 | 19.1200 | 5.5700 | 18.72 | 1.07 |
| 2019-06 | 5.78 | 7.24 | 4.00 | 12.2900 | 3.0300 | 15.94 | 0.55 |
| 2018-12 | 4.65 | 6.40 | 7.01 | 21.0000 | 5.9300 | 16.02 | 1.10 |
| 2019-03 | 5.13 | 6.58 | 1.80 | 6.6200 | 1.5000 | -- | 0.27 |
| 2018-09 | 5.11 | 6.62 | 5.46 | 17.4200 | 4.6300 | 12.31 | 0.82 |
| 2018-06 | 6.11 | 7.55 | 4.34 | 14.1000 | 2.8600 | 12.07 | 0.57 |
| 2018-03 | 5.14 | 6.65 | 1.88 | 5.9900 | 1.3700 | 12.06 | 0.28 |
| 2017-12 | 4.32 | 6.43 | 6.68 | 23.5900 | 5.9800 | 12.90 | 1.04 |
| 2017-09 | 4.68 | 6.53 | 5.54 | 19.5100 | 5.2400 | 12.07 | 0.85 |
| 2017-03 | 5.07 | 6.77 | 1.89 | 6.3800 | 1.6500 | 12.16 | 0.28 |
| 2017-06 | 6.02 | 7.78 | 4.32 | 15.4700 | 3.3400 | 11.49 | 0.56 |
| 2016-12 | 4.54 | 6.87 | 6.23 | 20.4100 | 6.9000 | 12.95 | 0.91 |
| 2016-06 | 6.93 | 9.50 | 3.84 | 13.7800 | 3.1800 | 10.15 | 0.40 |
| 2016-03 | 5.73 | 10.31 | 2.97 | 6.7600 | 1.9100 | 14.43 | 0.29 |
| 2015-12 | 5.82 | 7.77 | 9.19 | 16.2200 | 8.0200 | 15.69 | 1.18 |
| 2016-09 | 5.04 | 6.85 | 4.79 | 15.7900 | 5.6200 | 12.53 | 0.70 |
| 2015-09 | 6.29 | 7.82 | 7.36 | 14.6100 | 6.8000 | 13.29 | 0.94 |
| 2015-06 | 7.18 | 8.50 | 5.33 | 11.0800 | 4.3700 | 13.86 | 0.63 |
| 2015-03 | 5.89 | 6.84 | 2.14 | 4.3600 | 2.1300 | 14.48 | 0.31 |
| 2014-09 | 7.51 | 9.26 | 8.55 | 24.0100 | 8.3300 | 19.59 | 0.92 |
| 2014-12 | 7.22 | 8.85 | 10.41 | 27.5800 | 8.9200 | 18.45 | 1.18 |
| 2014-06 | 7.42 | 8.44 | 5.88 | 16.0500 | 5.6100 | 19.26 | 0.70 |
| 2014-03 | 5.35 | 6.34 | 2.17 | 5.7000 | 2.5100 | 18.85 | 0.34 |
| 2013-09 | 6.63 | 8.07 | 8.92 | 27.7000 | 8.0800 | 17.01 | 1.11 |
| 2013-12 | 6.41 | 7.76 | 11.01 | 32.8400 | 9.2500 | 20.29 | 1.42 |
| 2013-06 | 6.62 | 7.54 | 5.99 | 18.2800 | 5.1700 | 19.08 | 0.79 |
| 2012-06 | 6.11 | 6.95 | 6.78 | 20.4900 | 5.7200 | 23.76 | 0.98 |
| 2012-09 | 6.16 | 7.10 | 9.20 | 25.0400 | 8.0300 | 22.93 | 1.30 |
| 2012-12 | 5.92 | 6.80 | 10.92 | 33.7800 | 9.1400 | 21.94 | 1.61 |
| 2013-03 | 4.68 | 5.63 | 2.14 | 6.2900 | 2.1800 | 18.05 | 0.38 |
| 2012-03 | 4.51 | 5.32 | 2.47 | 7.1800 | 2.4600 | 22.77 | 0.46 |
| 2011-09 | 5.37 | 6.30 | 9.00 | 27.1600 | 11.0500 | 28.30 | 1.43 |
| 2011-12 | 4.94 | 5.98 | 11.10 | 31.3300 | 11.8100 | 28.21 | 1.86 |
| 2010-09 | 4.29 | 5.86 | 10.17 | 20.8300 | 14.3300 | 31.52 | 1.73 |
| 2010-12 | 4.53 | 6.09 | 12.38 | 24.2800 | 17.5200 | 36.22 | 2.03 |
| 2011-06 | 5.37 | 6.29 | 6.36 | 18.6600 | 7.4400 | 27.61 | 1.01 |
| 2011-03 | 4.28 | 5.33 | 2.95 | 7.2700 | 3.2400 | 28.94 | 0.55 |
| 2010-06 | 4.36 | 5.82 | 7.07 | 14.4200 | 10.2500 | 31.55 | 1.21 |
| 2010-03 | 3.71 | 4.60 | 2.67 | 5.0200 | 4.8200 | 28.46 | 0.58 |
| 2009-12 | 4.67 | 5.35 | 10.54 | 15.8300 | 13.5000 | 33.00 | 1.97 |
| 2009-03 | 2.11 | 2.84 | 1.96 | 0.0000 | 2.5400 | 30.43 | 0.69 |
| 2009-06 | 5.07 | 5.60 | 7.70 | 8.9400 | 6.5900 | 36.62 | 1.38 |
| 2009-09 | 4.81 | 5.35 | 10.79 | 0.0000 | 11.3400 | 37.97 | 2.02 |
| 2008-03 | 2.67 | 2.94 | 1.67 | -- | 1.7600 | 30.82 | 0.57 |
| 2008-06 | 4.48 | 4.79 | 6.94 | 8.3400 | 4.4000 | 38.63 | 1.45 |
| 2008-12 | 3.34 | 3.74 | 9.30 | 11.7200 | 9.7800 | 44.28 | 2.49 |
| 2008-09 | 4.35 | 4.71 | 9.75 | 0.0000 | 7.6900 | 42.15 | 2.07 |
| 2007-06 | 2.94 | 3.07 | 4.86 | 6.0600 | 7.4100 | 20.21 | 1.58 |
| 2007-12 | 2.83 | 2.99 | 7.86 | 10.2900 | 10.3400 | 25.35 | 2.63 |
| 2007-09 | 2.95 | 3.01 | 6.30 | -- | 10.0200 | 20.06 | 2.09 |
| 2006-09 | 3.30 | 3.42 | 8.48 | -- | 14.0100 | 20.12 | 2.48 |
| 2006-12 | 3.36 | 3.47 | 8.15 | 5.4500 | 15.1700 | 16.83 | 2.35 |
| 2006-06 | 3.47 | 3.52 | 6.43 | 3.2900 | 10.8300 | 22.61 | 1.83 |
| 2007-03 | 2.64 | 2.81 | 2.09 | -- | 3.0600 | 15.89 | 0.74 |
| 2005-09 | 2.71 | 2.16 | 4.24 | -- | 13.8500 | 19.73 | 1.96 |
| 2006-03 | 2.99 | 3.42 | 2.16 | -- | 3.7700 | 16.40 | 0.63 |
| 2005-12 | 2.58 | 1.97 | 4.81 | 4.2000 | 16.8500 | 16.76 | 2.44 |
| 2004-12 | 3.97 | 3.33 | 7.18 | 6.6500 | 18.2700 | 19.47 | 2.15 |
| 2004-09 | 3.87 | 3.18 | 5.41 | -- | 15.2100 | 23.11 | 1.70 |
| 2005-06 | 2.84 | 2.18 | 2.83 | 2.5600 | 9.6000 | 19.73 | 1.30 |
| 2005-03 | 3.02 | 2.20 | 1.29 | -- | 3.8400 | 17.70 | 0.59 |
| 2003-12 | 4.83 | 4.23 | 6.70 | 6.9000 | 16.5100 | 18.92 | 1.59 |
| 2004-06 | 3.66 | 3.07 | 3.67 | 3.4800 | 10.1600 | 20.83 | 1.19 |
| 2004-03 | 4.36 | 3.77 | 1.71 | -- | 4.6000 | 21.10 | 0.45 |
| 2003-06 | 4.58 | 4.14 | 3.33 | 3.6600 | 8.9700 | 19.28 | 0.80 |
| 2003-09 | 4.85 | 4.19 | 5.27 | -- | 14.4400 | 18.09 | 1.26 |
| 2003-03 | 4.70 | 4.06 | 1.53 | -- | 4.0300 | 17.74 | 0.38 |
| 2002-12 | 5.15 | 4.65 | 7.33 | 7.7400 | 16.4700 | 15.61 | 1.58 |
| 2002-03 | 5.83 | 4.68 | 1.82 | -- | 3.6100 | 12.24 | 0.39 |
| 2002-06 | 5.58 | 4.67 | 4.22 | 4.3500 | 8.7400 | 14.64 | 0.90 |
| 2002-09 | 5.52 | 4.76 | 6.14 | 6.7200 | 14.3700 | 15.46 | 1.29 |
| 2001-12 | 8.35 | 7.85 | 12.94 | 13.0900 | 20.0400 | 13.35 | 1.65 |
| 2001-09 | 8.25 | 7.74 | 12.17 | -- | 19.4700 | 10.59 | 1.57 |
| 2001-06 | 8.42 | 8.15 | 8.39 | 8.7900 | 10.6100 | 10.69 | 1.03 |
| 2000-12 | 7.39 | 10.40 | 12.76 | 15.1700 | 9.0400 | -- | 1.23 |
| 1999-12 | 9.08 | 10.19 | 10.71 | -- | 5.9700 | -- | 1.05 |
| 1999-06 | 6.94 | 8.52 | 5.48 | -- | 3.4500 | -- | 0.64 |
| 2000-06 | 7.02 | 8.61 | 6.14 | -- | 4.3300 | -- | 0.71 |
| 1998-12 | 6.75 | 8.61 | 9.70 | 14.7400 | 5.3800 | 5.88 | 1.13 |
| 1997-12 | 7.11 | 8.47 | 9.59 | 19.5600 | 6.9600 | 11.15 | 1.13 |
| 1998-06 | 7.02 | 8.21 | 4.74 | -- | 2.5000 | 5.81 | 0.58 |
| 1996-06 | 100.00 | 9.42 | 7.89 | -- | -- | -- | 0.84 |
| 1996-12 | 7.49 | 8.09 | 16.30 | -- | 10.1500 | 35.57 | 2.01 |
| 1995-12 | 8.75 | 9.01 | 14.14 | -- | 9.1900 | 25.12 | 1.57 |
| 1997-06 | 100.00 | 8.95 | 10.97 | -- | -- | -- | 1.23 |
| 1994-12 | 100.00 | 12.20 | 14.00 | -- | -- | -- | 1.15 |
| 1994-06 | 100.00 | 13.14 | 7.56 | -- | -- | -- | 0.57 |
| 1995-06 | 100.00 | 11.59 | 7.83 | -- | -- | -- | 0.68 |
| 1990-12 | 10.63 | 8.61 | 16.25 | -- | 7.5900 | 8.42 | 1.89 |
| 1992-12 | 13.92 | 11.78 | 18.61 | -- | 5.2100 | 48.39 | 1.58 |
| 1993-12 | 10.31 | 10.29 | 10.99 | -- | 6.4600 | 54.63 | 1.07 |
| 1991-12 | 12.86 | 10.89 | 25.05 | -- | 6.3000 | 15.38 | 2.30 |
| 2025-06 | 8.57 | 9.58 | -- | -- | -- | -- | -- |
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 | 57.37 | 42.63 | 1.0700 | 0.7200 |
| 2024-09 | 56.21 | 43.79 | 1.1000 | 0.7200 |
| 2024-06 | 58.60 | 41.40 | 1.0700 | 0.7200 |
| 2024-12 | 59.14 | 40.86 | 1.0100 | 0.6700 |
| 2024-03 | 57.34 | 42.66 | 1.1400 | 0.7500 |
| 2023-09 | 58.66 | 41.34 | 1.1100 | 0.7300 |
| 2023-12 | 58.81 | 41.19 | 1.1100 | 0.7300 |
| 2022-09 | 59.49 | 40.51 | 1.0400 | 0.6800 |
| 2022-12 | 59.85 | 40.15 | 1.1000 | 0.7000 |
| 2023-06 | 60.21 | 39.79 | 1.1300 | 0.7600 |
| 2023-03 | 58.78 | 41.22 | 1.1600 | 0.7600 |
| 2022-06 | 61.36 | 38.64 | 1.0000 | 0.6400 |
| 2021-12 | 62.67 | 37.33 | 0.9900 | 0.6300 |
| 2022-03 | 60.35 | 39.65 | 1.0200 | 0.6500 |
| 2021-03 | 62.86 | 37.14 | 1.0700 | 0.7400 |
| 2021-09 | 62.84 | 37.16 | 1.0300 | 0.6900 |
| 2021-06 | 63.54 | 36.46 | 1.0200 | 0.7000 |
| 2020-03 | 64.84 | 35.16 | 1.0700 | 0.6800 |
| 2020-12 | 66.52 | 33.48 | 1.0400 | 0.7400 |
| 2020-06 | 66.42 | 33.58 | 1.0700 | 0.7700 |
| 2020-09 | 65.85 | 34.15 | 1.0800 | 0.7800 |
| 2019-09 | 66.93 | 33.07 | 1.0500 | 0.7200 |
| 2019-12 | 65.33 | 34.67 | 1.0500 | 0.6700 |
| 2019-06 | 67.95 | 32.05 | 1.0800 | 0.7300 |
| 2018-12 | 66.80 | 33.20 | 1.1800 | 0.8300 |
| 2019-03 | 67.79 | 32.21 | 1.1100 | 0.7600 |
| 2018-09 | 69.30 | 30.70 | 1.1300 | 0.8100 |
| 2018-06 | 67.86 | 32.14 | 1.1400 | 0.8000 |
| 2018-03 | 68.39 | 31.61 | 1.1400 | 0.7900 |
| 2017-12 | 69.55 | 30.45 | 1.1500 | 0.8000 |
| 2017-09 | 69.54 | 30.46 | 1.0800 | 0.8000 |
| 2017-03 | 69.66 | 30.34 | 1.0600 | 0.7800 |
| 2017-06 | 69.57 | 30.43 | 1.0600 | 0.7800 |
| 2016-12 | 71.34 | 28.66 | 0.9500 | 0.7000 |
| 2016-06 | 70.40 | 29.60 | 1.0200 | 0.7700 |
| 2016-03 | 56.01 | 43.99 | 1.4000 | 1.1400 |
| 2015-12 | 57.29 | 42.71 | 1.3800 | 1.1100 |
| 2016-09 | 70.40 | 29.60 | 1.0200 | 0.7700 |
| 2015-09 | 55.46 | 44.54 | 1.4600 | 1.2700 |
| 2015-06 | 55.30 | 44.70 | 1.4800 | 1.2800 |
| 2015-03 | 60.26 | 39.74 | 1.4000 | 1.1900 |
| 2014-09 | 61.55 | 38.45 | 1.4700 | 1.2800 |
| 2014-12 | 61.23 | 38.77 | 1.4300 | 1.2200 |
| 2014-06 | 64.87 | 35.13 | 1.3800 | 1.1800 |
| 2014-03 | 65.16 | 34.84 | 1.3700 | 1.1500 |
| 2013-09 | 69.05 | 30.95 | 1.2700 | 1.1000 |
| 2013-12 | 67.21 | 32.79 | 1.3000 | 1.0800 |
| 2013-06 | 68.81 | 31.19 | 1.2700 | 1.0700 |
| 2012-06 | 67.33 | 32.67 | 1.2700 | 1.0400 |
| 2012-09 | 68.40 | 31.60 | 1.2700 | 1.0500 |
| 2012-12 | 68.95 | 31.05 | 1.2700 | 1.0200 |
| 2013-03 | 69.39 | 30.61 | 1.2700 | 1.0300 |
| 2012-03 | 69.02 | 30.98 | 1.2400 | 0.9700 |
| 2011-09 | 72.06 | 27.93 | 1.2000 | 0.9900 |
| 2011-12 | 70.94 | 29.06 | 1.2100 | 0.9300 |
| 2010-09 | 66.27 | 33.73 | 1.3100 | 1.1200 |
| 2010-12 | 67.38 | 32.62 | 1.2600 | 1.0400 |
| 2011-06 | 72.88 | 27.12 | 1.1700 | 0.9600 |
| 2011-03 | 67.69 | 32.31 | 1.2700 | 1.0500 |
| 2010-06 | 65.34 | 34.66 | 1.3300 | 1.0700 |
| 2010-03 | 63.31 | 36.69 | 1.2800 | 1.1000 |
| 2009-12 | 57.22 | 42.79 | 1.4800 | 1.2700 |
| 2009-03 | 41.23 | 58.77 | 1.6500 | 1.2200 |
| 2009-06 | 45.00 | 55.00 | 1.5800 | 1.3000 |
| 2009-09 | 48.80 | 51.20 | 1.5000 | 1.3000 |
| 2008-03 | 49.83 | 50.18 | 1.5500 | 0.9300 |
| 2008-06 | 42.74 | 57.26 | 1.7400 | 1.0700 |
| 2008-12 | 37.04 | 62.96 | 1.7700 | 1.3100 |
| 2008-09 | 38.45 | 61.56 | 1.7600 | 1.2300 |
| 2007-06 | 34.93 | 65.07 | 2.0800 | 1.5300 |
| 2007-12 | 36.94 | 63.06 | 1.9300 | 1.1800 |
| 2007-09 | 37.81 | 62.19 | 1.9500 | 1.4000 |
| 2006-09 | 11.77 | 88.21 | 4.6600 | 3.4700 |
| 2006-12 | 32.71 | 67.28 | 2.1000 | 1.5500 |
| 2006-06 | 14.40 | 85.58 | 3.8600 | 3.0000 |
| 2007-03 | 32.11 | 67.89 | 2.3600 | 1.7700 |
| 2005-09 | 10.98 | 89.00 | 6.2200 | 4.1500 |
| 2006-03 | 8.31 | 91.69 | 6.2700 | 4.1500 |
| 2005-12 | 10.67 | 89.33 | 5.3300 | 3.9000 |
| 2004-12 | 13.09 | 86.91 | 5.0500 | 3.4900 |
| 2004-09 | 15.81 | 84.19 | 4.0800 | 2.5200 |
| 2005-06 | 18.84 | 81.15 | 3.4700 | 2.2900 |
| 2005-03 | 10.99 | 89.01 | 6.3000 | 3.9900 |
| 2003-12 | 20.85 | 79.15 | 2.8900 | 1.9200 |
| 2004-06 | 16.91 | 83.09 | 3.7600 | 2.3100 |
| 2004-03 | 16.94 | 83.06 | 3.6400 | 2.3600 |
| 2003-06 | 27.00 | 73.01 | 1.8900 | 1.1400 |
| 2003-09 | 21.41 | 78.59 | 2.4500 | 1.5300 |
| 2003-03 | 24.47 | 75.55 | 1.9200 | 1.0200 |
| 2002-12 | 22.72 | 77.28 | 1.8400 | 0.9900 |
| 2002-03 | 21.74 | 78.27 | 2.1400 | 1.2400 |
| 2002-06 | 19.82 | 80.17 | 2.2400 | 1.5000 |
| 2002-09 | 20.79 | 79.22 | 2.2300 | 1.3800 |
| 2001-12 | 23.28 | 76.74 | 2.1400 | 1.2300 |
| 2001-09 | 10.70 | 89.31 | 4.3100 | 2.9000 |
| 2001-06 | 13.70 | 86.30 | 3.3900 | 2.3200 |
| 2000-12 | 21.02 | 78.95 | 2.7300 | 1.7000 |
| 1999-12 | 25.55 | 74.42 | 2.6100 | 1.4900 |
| 1999-06 | 33.25 | 66.75 | 2.0100 | 1.2900 |
| 2000-06 | 20.46 | 79.54 | 3.0700 | 1.6500 |
| 1998-12 | 40.80 | 59.20 | 1.7100 | 1.0600 |
| 1997-12 | 47.60 | 52.40 | 1.3900 | 0.8800 |
| 1998-06 | 43.44 | 56.56 | 1.5100 | 1.0600 |
| 1996-06 | 31.19 | 68.81 | 1.4400 | 1.4400 |
| 1996-12 | 28.33 | 71.59 | 1.5400 | 0.7800 |
| 1995-12 | 32.89 | 67.11 | 1.6400 | 0.8700 |
| 1997-06 | 20.46 | 79.54 | 2.0300 | 2.0300 |
| 1994-12 | 17.60 | 82.40 | 1.9900 | 1.1200 |
| 1994-06 | 19.56 | 80.44 | 2.6600 | 2.6600 |
| 1995-06 | 25.78 | 74.22 | 1.4100 | 1.4100 |
| 1990-12 | 62.32 | 37.68 | 1.3300 | 0.9700 |
| 1992-12 | 66.76 | 33.24 | 2.1700 | 1.1700 |
| 1993-12 | 23.52 | 76.34 | 2.1700 | 1.4100 |
| 1991-12 | 53.70 | 46.69 | 2.1300 | 1.0600 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 72823000000.0000 | 7611000000.0000 | 2491000000.0000 | -222000000.0000 |
| 2024-09 | 187020000000.0000 | 28788000000.0000 | 7804000000.0000 | 112000000.0000 |
| 2024-06 | 130467000000.0000 | 18688000000.0000 | 5382000000.0000 | 777000000.0000 |
| 2024-12 | 266722000000.0000 | 33586000000.0000 | 12110000000.0000 | 2280000000.0000 |
| 2024-03 | 66706000000.0000 | 9028000000.0000 | 2321000000.0000 | 207000000.0000 |
| 2023-09 | 184939000000.0000 | 29162000000.0000 | 8174000000.0000 | -107000000.0000 |
| 2023-12 | 257243000000.0000 | 32727000000.0000 | 11874000000.0000 | 1866000000.0000 |
| 2022-09 | 172359000000.0000 | 27497000000.0000 | 7737000000.0000 | -625000000.0000 |
| 2022-12 | 228721000000.0000 | 38600000000.0000 | 10846000000.0000 | 616000000.0000 |
| 2023-06 | 122283000000.0000 | 18769000000.0000 | 5462000000.0000 | 587000000.0000 |
| 2023-03 | 61142000000.0000 | 8837000000.0000 | 2315000000.0000 | 205000000.0000 |
| 2022-06 | 113285000000.0000 | 17606000000.0000 | 5140000000.0000 | 179000000.0000 |
| 2021-12 | 214802000000.0000 | 36584000000.0000 | 10472000000.0000 | 1290000000.0000 |
| 2022-03 | 56717000000.0000 | 8437000000.0000 | 2191000000.0000 | 137000000.0000 |
| 2021-03 | 51819000000.0000 | 7832000000.0000 | 2125000000.0000 | 171000000.0000 |
| 2021-09 | 159860000000.0000 | 26106000000.0000 | 7581000000.0000 | 297000000.0000 |
| 2021-06 | 105006000000.0000 | 16731000000.0000 | 5048000000.0000 | 575000000.0000 |
| 2020-03 | 42115000000.0000 | 6482000000.0000 | 1936000000.0000 | 328000000.0000 |
| 2020-12 | 201378000000.0000 | 33642000000.0000 | 10053000000.0000 | 1712000000.0000 |
| 2020-06 | 92705000000.0000 | 14527000000.0000 | 4608000000.0000 | 936000000.0000 |
| 2020-09 | 149038000000.0000 | 23362000000.0000 | 7081000000.0000 | 1143000000.0000 |
| 2019-09 | 143093000000.0000 | 22845000000.0000 | 6915000000.0000 | 935000000.0000 |
| 2019-12 | 193637000000.0000 | 33682000000.0000 | 10113000000.0000 | 1475000000.0000 |
| 2019-06 | 94241000000.0000 | 14778000000.0000 | 4536000000.0000 | 779000000.0000 |
| 2018-12 | 175550000000.0000 | 28923000000.0000 | 8405000000.0000 | 1376000000.0000 |
| 2019-03 | 46031000000.0000 | 7233000000.0000 | 1885000000.0000 | 438000000.0000 |
| 2018-09 | 131167000000.0000 | 21533000000.0000 | 6171000000.0000 | 761000000.0000 |
| 2018-06 | 84956000000.0000 | 13523000000.0000 | 4034000000.0000 | 644000000.0000 |
| 2018-03 | 41369000000.0000 | 6423000000.0000 | 1646000000.0000 | 518000000.0000 |
| 2017-12 | 156375000000.0000 | 28996000000.0000 | 7165000000.0000 | 1604000000.0000 |
| 2017-09 | 116764000000.0000 | 20435000000.0000 | 5227000000.0000 | 1154000000.0000 |
| 2017-03 | 35834000000.0000 | 6683000000.0000 | 2143000000.0000 | 225000000.0000 |
| 2017-06 | 72915000000.0000 | 12180000000.0000 | 5394000000.0000 | 612000000.0000 |
| 2016-12 | 113724000000.0000 | 21254000000.0000 | 8404000000.0000 | 789000000.0000 |
| 2016-06 | 45405000000.0000 | 6693000000.0000 | 3543000000.0000 | 197000000.0000 |
| 2016-03 | 20962000000.0000 | 3219000000.0000 | 1672000000.0000 | 4926400.0000 |
| 2015-12 | 84569000000.0000 | 13108000000.0000 | 6554000000.0000 | 119000000.0000 |
| 2016-09 | 80119000000.0000 | 13365000000.0000 | 6177000000.0000 | 270000000.0000 |
| 2015-09 | 66485000000.0000 | 9749000000.0000 | 4783000000.0000 | -297000000.0000 |
| 2015-06 | 43914000000.0000 | 6149000000.0000 | 3125000000.0000 | 71844400.0000 |
| 2015-03 | 22832000000.0000 | 3523000000.0000 | 1623000000.0000 | -125000000.0000 |
| 2014-09 | 65192000000.0000 | 8207000000.0000 | 4312000000.0000 | -140000000.0000 |
| 2014-12 | 89934000000.0000 | 12580000000.0000 | 6813000000.0000 | 154000000.0000 |
| 2014-06 | 43515000000.0000 | 5151000000.0000 | 2922000000.0000 | 63444800.0000 |
| 2014-03 | 21232000000.0000 | 2939000000.0000 | 1377000000.0000 | -97823200.0000 |
| 2013-09 | 62234000000.0000 | 7413000000.0000 | 4377000000.0000 | -9713500.0000 |
| 2013-12 | 81051000000.0000 | 10307000000.0000 | 5479000000.0000 | 105000000.0000 |
| 2013-06 | 40207000000.0000 | 4740000000.0000 | 2764000000.0000 | 41649600.0000 |
| 2012-06 | 37996000000.0000 | 5057000000.0000 | 2237000000.0000 | 70929600.0000 |
| 2012-09 | 56890000000.0000 | 7659000000.0000 | 3684000000.0000 | -18853900.0000 |
| 2012-12 | 75129000000.0000 | 9629000000.0000 | 5189000000.0000 | 116000000.0000 |
| 2013-03 | 19586000000.0000 | 2788000000.0000 | 1102000000.0000 | 4813100.0000 |
| 2012-03 | 17847000000.0000 | 2600000000.0000 | 960000000.0000 | 6029700.0000 |
| 2011-09 | 53935000000.0000 | 7282000000.0000 | 3054000000.0000 | 134000000.0000 |
| 2011-12 | 70207000000.0000 | 9110000000.0000 | 4060000000.0000 | 117000000.0000 |
| 2010-09 | 46549000000.0000 | 6701000000.0000 | 2386000000.0000 | 117000000.0000 |
| 2010-12 | 61765000000.0000 | 7895000000.0000 | 3510000000.0000 | 50026200.0000 |
| 2011-06 | 36026000000.0000 | 4777000000.0000 | 1987000000.0000 | 114000000.0000 |
| 2011-03 | 16785000000.0000 | 2436000000.0000 | 824000000.0000 | 56105500.0000 |
| 2010-06 | 30799000000.0000 | 4452000000.0000 | 1916000000.0000 | 67138200.0000 |
| 2010-03 | 12890000000.0000 | 2171000000.0000 | 855000000.0000 | 17346200.0000 |
| 2009-12 | 42605000000.0000 | 7142000000.0000 | 2964000000.0000 | 20310800.0000 |
| 2009-03 | 8985000000.0000 | 1541000000.0000 | 713000000.0000 | 23426500.0000 |
| 2009-06 | 20203000000.0000 | 3369000000.0000 | 1452000000.0000 | 35430100.0000 |
| 2009-09 | 32453000000.0000 | 5565000000.0000 | 2363000000.0000 | 35295100.0000 |
| 2008-03 | 8016000000.0000 | 1024000000.0000 | 606000000.0000 | 54242800.0000 |
| 2008-06 | 18056000000.0000 | 2649000000.0000 | 997000000.0000 | 81986200.0000 |
| 2008-12 | 29392000000.0000 | 4075000000.0000 | 1691000000.0000 | 104000000.0000 |
| 2008-09 | 24836000000.0000 | 3215000000.0000 | 1292000000.0000 | 104000000.0000 |
| 2007-06 | 16612000000.0000 | 2420000000.0000 | 655000000.0000 | 22767500.0000 |
| 2007-12 | 28634000000.0000 | 3502000000.0000 | 1187000000.0000 | 47970500.0000 |
| 2007-09 | 22999000000.0000 | 3052000000.0000 | 897000000.0000 | 13008400.0000 |
| 2006-09 | 17041000000.0000 | 1614000000.0000 | 688000000.0000 | -4314300.0000 |
| 2006-12 | 22434000000.0000 | 1997000000.0000 | 910000000.0000 | 10842800.0000 |
| 2006-06 | 12733000000.0000 | 1373000000.0000 | 531000000.0000 | 762500.0000 |
| 2007-03 | 6280000000.0000 | 990000000.0000 | 294000000.0000 | 3883000.0000 |
| 2005-09 | 12927000000.0000 | 750000000.0000 | 438000000.0000 | 108500.0000 |
| 2006-03 | 4116000000.0000 | 342000000.0000 | 179000000.0000 | -1084100.0000 |
| 2005-12 | 16083000000.0000 | 916000000.0000 | 574000000.0000 | 673900.0000 |
| 2004-12 | 14691000000.0000 | 828000000.0000 | 563000000.0000 | 10385900.0000 |
| 2004-09 | 11811000000.0000 | 731000000.0000 | 427000000.0000 | 15417400.0000 |
| 2005-06 | 9284000000.0000 | 563000000.0000 | 316000000.0000 | 8700.0000 |
| 2005-03 | 3986000000.0000 | 223000000.0000 | 144000000.0000 | -1045100.0000 |
| 2003-12 | 11124000000.0000 | 631000000.0000 | 483000000.0000 | 23229400.0000 |
| 2004-06 | 8339000000.0000 | 544000000.0000 | 321000000.0000 | 15899700.0000 |
| 2004-03 | 3092000000.0000 | 189000000.0000 | 120000000.0000 | 9368200.0000 |
| 2003-06 | 6022000000.0000 | 364000000.0000 | 263000000.0000 | 25415000.0000 |
| 2003-09 | 8770000000.0000 | 500000000.0000 | 377000000.0000 | 37668100.0000 |
| 2003-03 | 2655000000.0000 | 113000000.0000 | 94441600.0000 | 3121700.0000 |
| 2002-12 | 10959000000.0000 | 365000000.0000 | 509000000.0000 | 22873600.0000 |
| 2002-03 | 2536000000.0000 | 109000000.0000 | 126000000.0000 | 6560500.0000 |
| 2002-06 | 5910000000.0000 | 228000000.0000 | 341000000.0000 | 15566800.0000 |
| 2002-09 | 8701000000.0000 | 279000000.0000 | 414000000.0000 | 19673000.0000 |
| 2001-12 | 10487000000.0000 | 348000000.0000 | 589000000.0000 | 15211000.0000 |
| 2001-09 | 9155000000.0000 | 295000000.0000 | 532000000.0000 | 6821000.0000 |
| 2001-06 | 5953000000.0000 | 208000000.0000 | 358000000.0000 | 6293100.0000 |
| 2000-12 | 4471000000.0000 | 56256900.0000 | 446000000.0000 | 11890300.0000 |
| 1999-12 | 3613000000.0000 | 85187200.0000 | 365000000.0000 | 9347100.0000 |
| 1999-06 | 1998000000.0000 | 28299500.0000 | 186000000.0000 | 6810500.0000 |
| 2000-06 | 2517000000.0000 | 31115600.0000 | 220000000.0000 | 6516000.0000 |
| 1998-12 | 3565000000.0000 | 82241900.0000 | 365000000.0000 | 12843400.0000 |
| 1997-12 | 3554000000.0000 | 97756100.0000 | 347000000.0000 | 18549500.0000 |
| 1998-06 | 1801000000.0000 | 38500300.0000 | 177000000.0000 | 7839800.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 2446000000.0000 | 20692700.0000 | 211000000.0000 | 16258600.0000 |
| 1995-12 | 1397000000.0000 | 9987200.0000 | 79188600.0000 | 5417000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1990-12 | 479000000.0000 | -- | 17703300.0000 | 1316900.0000 |
| 1992-12 | 507000000.0000 | -- | 22015900.0000 | 8036400.0000 |
| 1993-12 | 713000000.0000 | 27648200.0000 | 37976400.0000 | 5771500.0000 |
| 1991-12 | 515000000.0000 | -- | 18639600.0000 | 4147700.0000 |
| 2025-06 | 143081000000.0000 | 15817000000.0000 | 5891000000.0000 | 1326000000.0000 |