中商官网
研究报告
光明地产（600708）
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 | 1270000000.0000 | -34.94 | -201000000.0000 | -1017.24 | -202000000.0000 | -999.81 | -209000000.0000 | -8943.19 |
| 2024-09-30 | 3860000000.0000 | -41.91 | -382000000.0000 | -267.54 | -347000000.0000 | -245.19 | -396000000.0000 | -364.00 |
| 2024-12-31 | 5554000000.0000 | -35.46 | -982000000.0000 | -713.75 | -988000000.0000 | -455.40 | -997000000.0000 | -966.96 |
| 2023-12-31 | 8605000000.0000 | -47.98 | 160000000.0000 | -71.78 | 278000000.0000 | -51.40 | 115000000.0000 | -33.53 |
| 2024-06-30 | 3057000000.0000 | -31.89 | 43590000.0000 | -75.09 | 77258100.0000 | -56.60 | 16937000.0000 | -83.23 |
| 2024-03-31 | 1952000000.0000 | -3.08 | 21913500.0000 | 207.45 | 22449200.0000 | 43.18 | 2363400.0000 | 184.37 |
| 2023-06-30 | 4488000000.0000 | -38.89 | 175000000.0000 | -34.46 | 178000000.0000 | -32.32 | 101000000.0000 | -15.13 |
| 2023-03-31 | 2014000000.0000 | -61.16 | 7127500.0000 | -94.60 | 15678600.0000 | -88.12 | 831100.0000 | -98.99 |
| 2023-09-30 | 6645000000.0000 | -47.60 | 228000000.0000 | -42.57 | 239000000.0000 | -39.65 | 150000000.0000 | -5.06 |
| 2022-06-30 | 7344000000.0000 | -21.12 | 267000000.0000 | 35.53 | 263000000.0000 | 30.85 | 119000000.0000 | 178.20 |
| 2022-03-31 | 5185000000.0000 | -2.26 | 132000000.0000 | 182.85 | 132000000.0000 | 173.91 | 82496600.0000 | 1561.60 |
| 2022-09-30 | 12681000000.0000 | -0.30 | 397000000.0000 | 37.85 | 396000000.0000 | 35.15 | 158000000.0000 | 66.91 |
| 2022-12-31 | 16541000000.0000 | -36.09 | 567000000.0000 | -47.06 | 572000000.0000 | -47.52 | 173000000.0000 | -62.88 |
| 2021-09-30 | 12719000000.0000 | 150.18 | 288000000.0000 | 194.38 | 293000000.0000 | 154.78 | 94662000.0000 | -205.05 |
| 2021-06-30 | 9310000000.0000 | 294.16 | 197000000.0000 | -1382.97 | 201000000.0000 | -11376.93 | 42775600.0000 | -128.71 |
| 2021-12-31 | 25880000000.0000 | 72.71 | 1071000000.0000 | 54.32 | 1090000000.0000 | 58.20 | 466000000.0000 | 250.38 |
| 2020-06-30 | 2362000000.0000 | -67.73 | -15355000.0000 | -101.37 | -1782400.0000 | -100.16 | -149000000.0000 | -120.58 |
| 2020-09-30 | 5084000000.0000 | -40.35 | 97832800.0000 | -91.41 | 115000000.0000 | -90.15 | -90112600.0000 | -112.36 |
| 2020-12-31 | 14985000000.0000 | 6.50 | 694000000.0000 | -49.27 | 689000000.0000 | -48.66 | 133000000.0000 | -83.42 |
| 2021-03-31 | 5305000000.0000 | 731.50 | 46668600.0000 | -121.71 | 48191800.0000 | -123.17 | 4964900.0000 | -102.36 |
| 2020-03-31 | 638000000.0000 | -79.91 | -215000000.0000 | -140.41 | -208000000.0000 | -138.38 | -210000000.0000 | -145.26 |
| 2019-12-31 | 14071000000.0000 | -31.34 | 1368000000.0000 | -38.24 | 1342000000.0000 | -41.04 | 802000000.0000 | -41.50 |
| 2019-09-30 | 8523000000.0000 | -9.34 | 1139000000.0000 | -29.65 | 1167000000.0000 | -31.35 | 729000000.0000 | -37.53 |
| 2019-06-30 | 7319000000.0000 | 13.72 | 1124000000.0000 | -14.26 | 1134000000.0000 | -14.74 | 724000000.0000 | -22.81 |
| 2019-03-31 | 3176000000.0000 | 6.29 | 532000000.0000 | -29.72 | 542000000.0000 | -29.24 | 464000000.0000 | -16.55 |
| 2018-09-30 | 9401000000.0000 | -13.55 | 1619000000.0000 | 62.06 | 1700000000.0000 | 86.81 | 1167000000.0000 | 88.23 |
| 2018-12-31 | 20494000000.0000 | -1.52 | 2215000000.0000 | -24.07 | 2276000000.0000 | -20.67 | 1371000000.0000 | -31.04 |
| 2017-12-31 | 20811000000.0000 | 0.14 | 2917000000.0000 | 72.20 | 2869000000.0000 | 68.07 | 1988000000.0000 | 72.42 |
| 2018-06-30 | 6436000000.0000 | 8.37 | 1311000000.0000 | 195.27 | 1330000000.0000 | 262.40 | 938000000.0000 | 304.31 |
| 2018-03-31 | 2988000000.0000 | 28.79 | 757000000.0000 | 1072.81 | 766000000.0000 | 964.26 | 556000000.0000 | 1429.82 |
| 2017-09-30 | 10874000000.0000 | 42.13 | 999000000.0000 | 130.18 | 910000000.0000 | 101.33 | 620000000.0000 | 123.83 |
| 2017-06-30 | 5939000000.0000 | 24.22 | 444000000.0000 | 65.67 | 367000000.0000 | 32.01 | 232000000.0000 | 36.47 |
| 2017-03-31 | 2320000000.0000 | -5.92 | 64545900.0000 | 32.50 | 71975100.0000 | 34.28 | 36344100.0000 | 30.13 |
| 2016-03-31 | 2466000000.0000 | -19.49 | 48715300.0000 | -74.89 | 53601800.0000 | -73.33 | 27928200.0000 | -77.66 |
| 2016-06-30 | 4781000000.0000 | -9.36 | 268000000.0000 | 8.06 | 278000000.0000 | 4.91 | 170000000.0000 | 4.29 |
| 2016-09-30 | 7651000000.0000 | 6.83 | 434000000.0000 | 26.16 | 452000000.0000 | 23.16 | 277000000.0000 | 25.34 |
| 2016-12-31 | 20782000000.0000 | 67.77 | 1694000000.0000 | 103.85 | 1707000000.0000 | 101.30 | 1153000000.0000 | 129.22 |
| 2015-06-30 | 5275000000.0000 | 157.95 | 248000000.0000 | 125.45 | 265000000.0000 | 110.32 | 163000000.0000 | 73.72 |
| 2015-09-30 | 7162000000.0000 | -4.62 | 344000000.0000 | -29.80 | 367000000.0000 | -31.53 | 221000000.0000 | -26.33 |
| 2015-12-31 | 12387000000.0000 | -7.10 | 831000000.0000 | -22.55 | 848000000.0000 | -29.04 | 503000000.0000 | -40.61 |
| 2014-06-30 | 2045000000.0000 | 88.13 | 110000000.0000 | 32.84 | 126000000.0000 | 26.60 | 93828300.0000 | 28.43 |
| 2014-12-31 | 13333000000.0000 | 426.16 | 1073000000.0000 | 1109.08 | 1195000000.0000 | 359.62 | 847000000.0000 | 341.15 |
| 2015-03-31 | 3063000000.0000 | 282.40 | 194000000.0000 | 387.97 | 201000000.0000 | 340.11 | 125000000.0000 | 289.21 |
| 2014-09-30 | 7509000000.0000 | 333.80 | 490000000.0000 | 304.96 | 536000000.0000 | 264.63 | 300000000.0000 | 180.37 |
| 2013-09-30 | 1731000000.0000 | 13.66 | 121000000.0000 | 74.98 | 147000000.0000 | 54.35 | 107000000.0000 | 65.17 |
| 2014-03-31 | 801000000.0000 | 50.85 | 39756800.0000 | 9.66 | 45670400.0000 | 1.91 | 32116200.0000 | -0.09 |
| 2013-12-31 | 2534000000.0000 | 20.09 | 88745000.0000 | 174.42 | 260000000.0000 | 22.64 | 192000000.0000 | 12.28 |
| 2013-03-31 | 531000000.0000 | 11.32 | 36255600.0000 | 88.29 | 44815300.0000 | 77.21 | 32145400.0000 | 76.90 |
| 2012-09-30 | 1523000000.0000 | 0.93 | 69149900.0000 | -13.87 | 95240100.0000 | -10.15 | 64783000.0000 | -20.96 |
| 2013-06-30 | 1087000000.0000 | 11.26 | 82806800.0000 | 106.60 | 99529500.0000 | 82.93 | 73057300.0000 | 91.61 |
| 2012-12-31 | 2110000000.0000 | 5.03 | 32338800.0000 | -60.35 | 212000000.0000 | 6.00 | 171000000.0000 | 16.33 |
| 2012-03-31 | 477000000.0000 | -8.09 | 19254700.0000 | -38.90 | 25288900.0000 | -31.26 | 18171000.0000 | -37.57 |
| 2012-06-30 | 977000000.0000 | -2.98 | 40080300.0000 | -33.50 | 54408000.0000 | -29.39 | 38129000.0000 | -38.83 |
| 2011-12-31 | 2009000000.0000 | -12.00 | 81564900.0000 | -45.62 | 200000000.0000 | -11.11 | 147000000.0000 | -20.97 |
| 2011-03-31 | 519000000.0000 | 0.78 | 31515100.0000 | -1.80 | 36789100.0000 | 5.42 | 29105500.0000 | 3.13 |
| 2010-12-31 | 2283000000.0000 | 34.14 | 150000000.0000 | 32.74 | 225000000.0000 | 7.14 | 186000000.0000 | 6.29 |
| 2011-06-30 | 1007000000.0000 | -2.04 | 60271900.0000 | -34.07 | 77049300.0000 | -23.71 | 62328100.0000 | -23.65 |
| 2011-09-30 | 1509000000.0000 | -8.21 | 80287700.0000 | -32.53 | 106000000.0000 | -27.40 | 81965400.0000 | -30.54 |
| 2010-03-31 | 515000000.0000 | 47.14 | 32092200.0000 | 64.00 | 34897800.0000 | 27.87 | 28221300.0000 | 20.82 |
| 2010-06-30 | 1028000000.0000 | 28.98 | 91412100.0000 | 36.46 | 101000000.0000 | 24.72 | 81638100.0000 | 16.54 |
| 2010-09-30 | 1644000000.0000 | 32.26 | 119000000.0000 | 23.59 | 146000000.0000 | 23.73 | 118000000.0000 | 15.69 |
| 2009-12-31 | 1702000000.0000 | 2.22 | 113000000.0000 | 17.89 | 210000000.0000 | 16.02 | 175000000.0000 | 9.38 |
| 2009-09-30 | 1243000000.0000 | -3.04 | 96283900.0000 | 0.57 | 118000000.0000 | 2.61 | 102000000.0000 | 6.51 |
| 2009-06-30 | 797000000.0000 | -11.35 | 66988800.0000 | -0.93 | 80984200.0000 | 1.08 | 70049500.0000 | 6.35 |
| 2009-03-31 | 350000000.0000 | -20.63 | 19567900.0000 | -19.28 | 27291100.0000 | -2.68 | 23358200.0000 | -5.30 |
| 2008-06-30 | 899000000.0000 | 3.45 | 67614300.0000 | -10.64 | 80117200.0000 | -9.92 | 65866300.0000 | -15.22 |
| 2008-09-30 | 1282000000.0000 | 0.55 | 95736300.0000 | -12.97 | 115000000.0000 | -11.54 | 95769900.0000 | -15.25 |
| 2008-12-31 | 1665000000.0000 | -3.53 | 95853900.0000 | -48.47 | 181000000.0000 | -15.81 | 160000000.0000 | -13.51 |
| 2008-03-31 | 441000000.0000 | 12.79 | 24242700.0000 | -17.91 | 28043900.0000 | -21.06 | 24666600.0000 | -18.99 |
| 2007-09-30 | 1275000000.0000 | 15.18 | 110000000.0000 | 82.12 | 130000000.0000 | -5.11 | 113000000.0000 | -9.60 |
| 2007-12-31 | 1726000000.0000 | 19.69 | 186000000.0000 | 48.80 | 215000000.0000 | 2.38 | 185000000.0000 | 0.54 |
| 2006-12-31 | 1442000000.0000 | 23.67 | 125000000.0000 | 36.91 | 210000000.0000 | 9.38 | 184000000.0000 | 6.98 |
| 2007-06-30 | 869000000.0000 | 15.87 | 75662900.0000 | 43.81 | 88939400.0000 | -20.59 | 77692300.0000 | -24.57 |
| 2007-03-31 | 391000000.0000 | 15.00 | 29533300.0000 | 62.30 | 35524000.0000 | 22.90 | 30448700.0000 | 18.33 |
| 2006-03-31 | 340000000.0000 | 19.30 | 18197200.0000 | 41.04 | 28904400.0000 | 1.12 | 25731000.0000 | 3.83 |
| 2006-09-30 | 1107000000.0000 | 26.95 | 60400800.0000 | -20.97 | 137000000.0000 | 19.13 | 125000000.0000 | 27.01 |
| 2006-06-30 | 750000000.0000 | 30.66 | 52612400.0000 | -14.16 | 112000000.0000 | 57.95 | 103000000.0000 | 69.70 |
| 2005-09-30 | 872000000.0000 | 22.82 | 76432300.0000 | -10.46 | 115000000.0000 | 16.78 | 98414400.0000 | 13.23 |
| 2005-12-31 | 1166000000.0000 | 44.49 | 91299800.0000 | -40.71 | 192000000.0000 | 10.34 | 172000000.0000 | 13.91 |
| 2005-06-30 | 574000000.0000 | 56.83 | 61289400.0000 | 25.01 | 70910300.0000 | 24.68 | 60696200.0000 | 25.42 |
| 2004-06-30 | 366000000.0000 | 32.61 | 49028600.0000 | 27.87 | 56875100.0000 | 25.94 | 48395600.0000 | 29.22 |
| 2004-09-30 | 710000000.0000 | 70.26 | 85360500.0000 | 35.57 | 98471800.0000 | 25.55 | 86912300.0000 | 32.13 |
| 2005-03-31 | 285000000.0000 | 34.43 | 12901800.0000 | -46.70 | 28583800.0000 | 11.40 | 24781400.0000 | 12.85 |
| 2004-12-31 | 807000000.0000 | 36.55 | 154000000.0000 | 33.91 | 174000000.0000 | 31.82 | 151000000.0000 | 29.06 |
| 2003-09-30 | 417000000.0000 | 10.90 | 62961900.0000 | 61.44 | 78431500.0000 | 100.61 | 65776200.0000 | 47.64 |
| 2004-03-31 | 212000000.0000 | 57.04 | 24207200.0000 | 101.37 | 25659400.0000 | 55.08 | 21959600.0000 | 55.49 |
| 2003-12-31 | 591000000.0000 | 14.76 | 115000000.0000 | 60.92 | 132000000.0000 | 109.88 | 117000000.0000 | 100.41 |
| 2002-12-31 | 515000000.0000 | 158.79 | 71466300.0000 | 92.75 | 62891600.0000 | 66.16 | 58379100.0000 | 70.98 |
| 2003-06-30 | 276000000.0000 | 12.65 | 38342500.0000 | 71.26 | 45161100.0000 | 103.45 | 37453100.0000 | 55.20 |
| 2003-03-31 | 135000000.0000 | 16.38 | 12021400.0000 | 54.37 | 16545600.0000 | 159.94 | 14122400.0000 | 198.61 |
| 2002-03-31 | 116000000.0000 | -- | 7787200.0000 | -- | 6365200.0000 | -- | 4729400.0000 | -- |
| 2002-06-30 | 245000000.0000 | 200.36 | 22388700.0000 | 58.41 | 22197800.0000 | 54.96 | 24132900.0000 | 69.15 |
| 2002-09-30 | 376000000.0000 | 232.74 | 39000800.0000 | 396.86 | 39095700.0000 | 374.49 | 44552900.0000 | 458.35 |
| 2001-06-30 | 81567600.0000 | -21.57 | 14133800.0000 | -207.68 | 14324900.0000 | -211.42 | 14267200.0000 | -204.20 |
| 2001-12-31 | 199000000.0000 | 15.03 | 37076500.0000 | 219.12 | 37850000.0000 | 206.86 | 34143200.0000 | 247.05 |
| 2001-09-30 | 113000000.0000 | -- | 7849400.0000 | -- | 8239600.0000 | -- | 7979400.0000 | -- |
| 2000-06-30 | 104000000.0000 | 20.89 | -13125800.0000 | -426.76 | -12856500.0000 | -498.10 | -13692100.0000 | -582.71 |
| 2000-12-31 | 173000000.0000 | 7.45 | 11618300.0000 | -123.68 | 12334700.0000 | -120.79 | 9838100.0000 | -116.56 |
| 1999-12-31 | 161000000.0000 | -15.26 | -49057900.0000 | -52.83 | -59329000.0000 | 53.57 | -59405200.0000 | 49.62 |
| 1999-06-30 | 86026400.0000 | -13.83 | 4016900.0000 | -111.52 | 3229500.0000 | -534.72 | 2836500.0000 | -283.52 |
| 1998-06-30 | 99828500.0000 | -26.05 | -34881100.0000 | -1089.93 | -742900.0000 | -102.46 | -1545600.0000 | -105.93 |
| 1998-12-31 | 190000000.0000 | -28.03 | -104000000.0000 | -307.61 | -38633100.0000 | -165.44 | -39703800.0000 | -177.80 |
| 1996-06-30 | 135000000.0000 | -- | 5771300.0000 | -- | 33184400.0000 | -- | 29023600.0000 | -- |
| 1997-12-31 | 264000000.0000 | 4.76 | 50094000.0000 | -24.68 | 59039900.0000 | -24.80 | 51035700.0000 | -23.95 |
| 1997-06-30 | 135000000.0000 | 0.00 | 3523600.0000 | -38.95 | 30230800.0000 | -8.90 | 26043200.0000 | -10.27 |
| 1996-12-31 | 252000000.0000 | -16.00 | 66504000.0000 | 32.52 | 78510000.0000 | 49.87 | 67106800.0000 | 28.54 |
| 1993-12-31 | 203000000.0000 | -- | 30992500.0000 | -- | 32432300.0000 | -- | 28340100.0000 | -- |
| 1994-12-31 | 252000000.0000 | 24.14 | 40769700.0000 | 31.55 | 45019200.0000 | 38.81 | 36414400.0000 | 28.49 |
| 1995-12-31 | 300000000.0000 | 19.05 | 50182900.0000 | 23.09 | 52384400.0000 | 16.36 | 52207600.0000 | 43.37 |
| 2025-06-30 | 2808000000.0000 | -8.15 | -369000000.0000 | -946.52 | -371000000.0000 | -580.21 | -409000000.0000 | -2514.83 |
| 2025-09-30 | 3810000000.0000 | -1.30 | -697000000.0000 | 82.46 | -695000000.0000 | 100.29 | -731000000.0000 | 84.60 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -15.12 | -15.91 | -0.34 | -2.0600 | 0.0300 | 2.56 | 0.02 |
| 2024-09 | -12.31 | -8.99 | -0.55 | -3.5400 | 0.0900 | 2.32 | 0.06 |
| 2024-12 | -35.11 | -17.79 | -1.66 | -9.1900 | 0.1200 | 2.63 | 0.09 |
| 2023-12 | -9.61 | 3.23 | 0.44 | 0.3100 | 0.1700 | 4.42 | 0.14 |
| 2024-06 | -3.07 | 2.53 | 0.12 | 0.0800 | 0.0700 | 2.79 | 0.05 |
| 2024-03 | -4.97 | 1.15 | 0.04 | 0.0800 | 0.0400 | 3.53 | 0.03 |
| 2023-06 | -4.08 | 3.97 | 0.28 | 0.0800 | 0.0900 | 5.76 | 0.07 |
| 2023-03 | -11.82 | 0.78 | 0.02 | 0.0700 | 0.0400 | 4.97 | 0.03 |
| 2023-09 | -2.87 | 3.60 | 0.37 | 0.1200 | 0.1400 | 4.67 | 0.10 |
| 2022-06 | 3.44 | 3.58 | 0.37 | -0.2300 | 0.1300 | 10.50 | 0.10 |
| 2022-03 | 2.78 | 2.55 | 0.18 | -0.1200 | 0.1000 | 14.36 | 0.07 |
| 2022-09 | 2.90 | 3.12 | 0.59 | -0.2300 | 0.2400 | 12.88 | 0.19 |
| 2022-12 | 3.03 | 3.46 | 0.85 | 0.0300 | 0.2900 | 11.59 | 0.25 |
| 2021-09 | 2.60 | 2.30 | 0.34 | -0.7000 | 0.1800 | 16.12 | 0.15 |
| 2021-06 | 2.57 | 2.16 | 0.23 | -0.4200 | 0.1400 | 16.10 | 0.11 |
| 2021-12 | 3.53 | 4.21 | 1.45 | -0.8400 | 0.3900 | 25.66 | 0.34 |
| 2020-06 | 1.61 | -0.08 | 0.00 | -1.0100 | 0.0300 | 11.50 | 0.03 |
| 2020-09 | 4.23 | 2.26 | 0.14 | -0.5500 | 0.0600 | 15.90 | 0.06 |
| 2020-12 | 1.62 | 4.60 | 0.78 | -0.6800 | 0.2000 | 24.14 | 0.17 |
| 2021-03 | 1.07 | 0.91 | 0.06 | -0.2300 | 0.0800 | 20.36 | 0.06 |
| 2020-03 | -30.72 | -32.60 | -0.25 | -1.7300 | 0.0100 | 6.02 | 0.01 |
| 2019-12 | 10.36 | 9.54 | 1.55 | 3.8200 | 0.1700 | 10.33 | 0.16 |
| 2019-09 | 13.42 | 13.69 | 1.41 | 4.4800 | 0.1200 | 6.44 | 0.10 |
| 2019-06 | 14.84 | 15.49 | 1.42 | 3.8900 | 0.1000 | 8.02 | 0.09 |
| 2019-03 | 17.03 | 17.07 | 0.70 | 2.6500 | 0.0500 | 6.29 | 0.04 |
| 2018-09 | 17.17 | 18.08 | 2.34 | 9.4200 | 0.1300 | 13.33 | 0.13 |
| 2018-12 | 10.99 | 11.11 | 3.06 | 12.8500 | 0.3300 | 11.56 | 0.28 |
| 2017-12 | 7.78 | 13.79 | 5.30 | 20.1100 | 0.4300 | 18.40 | 0.38 |
| 2018-06 | 20.26 | 20.67 | 2.11 | 7.7700 | 0.1000 | 12.13 | 0.10 |
| 2018-03 | 25.07 | 25.64 | 1.32 | 4.8300 | 0.0400 | 10.59 | 0.05 |
| 2017-09 | 9.17 | 8.37 | 1.78 | 6.6400 | 0.2500 | 18.45 | 0.21 |
| 2017-06 | 7.48 | 6.18 | 0.75 | 2.9200 | 0.1400 | 16.09 | 0.12 |
| 2017-03 | 2.76 | 3.10 | 0.15 | 0.4900 | 0.0600 | 13.45 | 0.05 |
| 2016-03 | 1.82 | 2.17 | 0.10 | 0.5000 | 0.0500 | 6.05 | 0.05 |
| 2016-06 | 5.54 | 5.81 | 0.51 | 1.7800 | 0.0900 | 6.71 | 0.09 |
| 2016-09 | 5.63 | 5.91 | 0.83 | 2.6100 | 0.1500 | 7.97 | 0.14 |
| 2016-12 | 8.13 | 8.21 | 3.52 | 12.0600 | 0.4300 | 17.17 | 0.43 |
| 2015-06 | 4.68 | 5.02 | 4.15 | 3.6900 | 3.1300 | 9.94 | 0.83 |
| 2015-09 | 4.76 | 5.12 | 0.80 | 2.9200 | 0.3000 | 13.26 | 0.16 |
| 2015-12 | 6.69 | 6.85 | 1.70 | 8.8000 | 0.4600 | 12.63 | 0.25 |
| 2014-06 | 4.94 | 6.16 | 2.51 | 5.1000 | 7.5000 | 17.35 | 0.41 |
| 2014-12 | 6.80 | 8.96 | 2.70 | 10.7600 | 12.8600 | 18.52 | 0.30 |
| 2015-03 | 6.30 | 6.56 | 3.60 | 1.8000 | 1.6800 | 9.82 | 0.55 |
| 2014-09 | 6.41 | 7.14 | 10.44 | 7.0600 | 8.9000 | 18.15 | 1.46 |
| 2013-09 | 6.41 | 8.49 | 3.80 | 5.9900 | 15.8000 | 22.66 | 0.45 |
| 2014-03 | 4.74 | 5.70 | 0.97 | 1.6200 | 3.0700 | 17.82 | 0.17 |
| 2013-12 | 2.96 | 10.26 | 6.60 | 11.3900 | 24.3100 | 27.73 | 0.64 |
| 2013-03 | 6.78 | 8.44 | 1.15 | 1.7400 | 4.8100 | 22.58 | 0.14 |
| 2012-09 | 4.07 | 6.25 | 2.47 | 4.0100 | 13.1600 | 22.78 | 0.39 |
| 2013-06 | 6.72 | 9.16 | 2.59 | 4.1900 | 9.9400 | 21.29 | 0.28 |
| 2012-12 | 1.04 | 10.05 | 5.49 | 11.5600 | 22.0400 | 23.12 | 0.55 |
| 2012-03 | 3.56 | 5.30 | 0.65 | 1.2000 | 4.8900 | 21.09 | 0.12 |
| 2012-06 | 3.68 | 5.57 | 1.39 | 2.3300 | 9.1300 | 21.52 | 0.25 |
| 2011-12 | -0.80 | 9.96 | 5.16 | 10.4600 | 23.8200 | 23.14 | 0.52 |
| 2011-03 | 5.59 | 7.09 | 1.07 | 1.9800 | 6.7500 | 20.20 | 0.15 |
| 2010-12 | 5.96 | 9.86 | 6.57 | 14.8700 | 34.1600 | 26.47 | 0.67 |
| 2011-06 | 5.56 | 7.65 | 2.24 | 4.1900 | 12.9100 | 19.92 | 0.29 |
| 2011-09 | 4.84 | 7.02 | 2.88 | 5.3800 | 17.4300 | 19.42 | 0.41 |
| 2010-03 | 5.63 | 6.78 | 1.07 | 2.2600 | 6.9400 | 19.21 | 0.16 |
| 2010-06 | 8.27 | 9.82 | 3.03 | 6.7200 | 12.1400 | 20.93 | 0.31 |
| 2010-09 | 6.75 | 8.88 | 4.46 | 9.4700 | 20.4600 | 23.02 | 0.50 |
| 2009-12 | 6.23 | 12.34 | 6.74 | 16.2900 | 23.4000 | 22.25 | 0.55 |
| 2009-09 | 7.48 | 9.49 | 4.48 | 0.0000 | 16.3100 | 20.51 | 0.47 |
| 2009-06 | 8.28 | 10.16 | 3.15 | 6.5600 | 10.9000 | 19.97 | 0.31 |
| 2009-03 | 5.71 | 7.80 | 1.03 | 0.0000 | 4.0400 | 16.95 | 0.13 |
| 2008-06 | 6.34 | 8.91 | 2.81 | 6.7200 | 3.5200 | 13.29 | 0.32 |
| 2008-09 | 6.24 | 8.97 | 4.68 | 0.0000 | 7.2600 | 16.11 | 0.52 |
| 2008-12 | 4.68 | 10.87 | 7.01 | 14.1200 | 9.9500 | 16.30 | 0.64 |
| 2008-03 | 4.54 | 6.36 | 0.96 | -- | 1.7100 | 13.60 | 0.15 |
| 2007-09 | 6.98 | 10.20 | 4.62 | -- | 5.9800 | 15.20 | 0.45 |
| 2007-12 | 8.40 | 12.46 | 7.35 | 16.0500 | 7.4100 | 14.20 | 0.59 |
| 2006-12 | 7.63 | 14.56 | 8.63 | 17.9000 | 7.1900 | 15.39 | 0.59 |
| 2007-06 | 7.02 | 10.23 | 3.23 | 7.2000 | 4.1200 | 14.23 | 0.32 |
| 2007-03 | 6.65 | 9.09 | 1.34 | -- | 1.9100 | 12.53 | 0.15 |
| 2006-03 | 4.41 | 8.50 | 1.21 | -- | 1.8900 | 13.80 | 0.14 |
| 2006-09 | 4.61 | 12.38 | 5.78 | -- | 5.9400 | 15.30 | 0.47 |
| 2006-06 | 6.00 | 14.93 | 4.97 | 10.7100 | 4.1600 | 16.27 | 0.33 |
| 2005-09 | 6.65 | 13.19 | 5.13 | -- | 5.0800 | 15.20 | 0.39 |
| 2005-12 | 6.43 | 16.47 | 8.76 | 20.0500 | 6.2900 | 15.11 | 0.53 |
| 2005-06 | 8.19 | 12.35 | 3.39 | 7.0600 | 3.3000 | 16.58 | 0.27 |
| 2004-06 | 10.11 | 15.54 | 3.42 | 7.6400 | 3.9500 | 19.58 | 0.22 |
| 2004-09 | 8.45 | 13.87 | 5.54 | -- | 8.9900 | 18.33 | 0.40 |
| 2005-03 | 2.11 | 10.03 | 1.37 | -- | 1.6900 | 12.95 | 0.14 |
| 2004-12 | 14.62 | 21.56 | 8.43 | 22.3600 | 5.8100 | 14.94 | 0.39 |
| 2003-09 | 13.67 | 18.81 | 5.59 | -- | 6.8800 | 18.07 | 0.30 |
| 2004-03 | 10.85 | 12.10 | 1.55 | -- | 2.2700 | 16.39 | 0.13 |
| 2003-12 | 16.24 | 22.34 | 8.48 | 22.0200 | 7.7700 | 17.27 | 0.38 |
| 2002-12 | 13.79 | 12.21 | 4.85 | -- | 8.8400 | 20.83 | 0.40 |
| 2003-06 | 12.68 | 16.36 | 3.22 | -- | 4.8000 | 20.13 | 0.20 |
| 2003-03 | 9.63 | 12.26 | 1.24 | -- | 2.5100 | 17.73 | 0.10 |
| 2002-03 | 7.76 | 5.49 | 0.50 | -- | 2.2800 | 22.33 | 0.09 |
| 2002-06 | 9.39 | 9.06 | 1.85 | -- | 4.6100 | 23.00 | 0.20 |
| 2002-09 | 10.37 | 10.40 | 3.22 | -- | 6.6500 | 19.24 | 0.31 |
| 2001-06 | -13.21 | 17.56 | 1.40 | 4.9200 | 1.8000 | 4.60 | 0.08 |
| 2001-12 | 0.00 | 19.02 | 3.05 | 11.1800 | 4.0000 | 10.13 | 0.16 |
| 2001-09 | -19.47 | 7.29 | -- | -- | -- | -- | -- |
| 2000-06 | -17.31 | -12.36 | -0.89 | -- | 3.3200 | -- | 0.07 |
| 2000-12 | -9.25 | 7.13 | 0.92 | 2.1800 | 5.1900 | -- | 0.13 |
| 1999-12 | -27.95 | -36.85 | -4.08 | -- | 4.1200 | -- | 0.11 |
| 1999-06 | -9.26 | 3.75 | 0.18 | -- | 2.2300 | -- | 0.05 |
| 1998-06 | -39.24 | -0.74 | -0.04 | -- | 1.0600 | 7.62 | 0.06 |
| 1998-12 | -44.74 | -20.33 | -2.42 | 1.1500 | 2.2600 | 6.89 | 0.12 |
| 1996-06 | 100.00 | 24.58 | 2.81 | -- | -- | -- | 0.11 |
| 1997-12 | 2.65 | 22.36 | 3.94 | 10.8300 | 1.7400 | 6.45 | 0.18 |
| 1997-06 | 100.00 | 22.39 | 1.94 | -- | -- | -- | 0.09 |
| 1996-12 | 0.00 | 31.15 | 5.68 | -- | 1.6900 | 4.39 | 0.18 |
| 1993-12 | 10.84 | 15.98 | 8.56 | -- | -- | -- | 0.54 |
| 1994-12 | 15.08 | 17.86 | 8.22 | -- | -- | -- | 0.46 |
| 1995-12 | 10.67 | 17.46 | 8.52 | -- | 2.4000 | 5.03 | 0.49 |
| 2025-06 | -12.86 | -13.21 | -0.64 | -4.1300 | 0.0600 | 2.77 | 0.05 |
| 2025-09 | -17.85 | -18.24 | -- | -- | -- | -- | -- |
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 | 82.88 | 17.12 | 3.0500 | 0.5800 |
| 2024-09 | 82.55 | 17.45 | 2.8300 | 0.7400 |
| 2024-12 | 82.64 | 17.36 | 2.7500 | 0.5300 |
| 2023-12 | 81.92 | 18.08 | 2.4100 | 0.6300 |
| 2024-06 | 81.77 | 18.23 | 2.6800 | 0.6900 |
| 2024-03 | 81.83 | 18.17 | 2.6900 | 0.6700 |
| 2023-06 | 81.53 | 18.47 | 2.5500 | 0.6000 |
| 2023-03 | 82.34 | 17.66 | 2.4200 | 0.5800 |
| 2023-09 | 81.49 | 18.51 | 2.7400 | 0.6800 |
| 2022-06 | 81.18 | 18.82 | 2.2100 | 0.5100 |
| 2022-03 | 81.74 | 18.26 | 1.7100 | 0.4100 |
| 2022-09 | 80.98 | 19.02 | 2.3400 | 0.5700 |
| 2022-12 | 82.59 | 17.41 | 2.1900 | 0.5700 |
| 2021-09 | 83.57 | 16.43 | 1.5600 | 0.3100 |
| 2021-06 | 83.41 | 16.59 | 1.4900 | 0.3800 |
| 2021-12 | 81.69 | 18.31 | 1.5800 | 0.3900 |
| 2020-06 | 82.46 | 17.54 | 1.9700 | 0.3900 |
| 2020-09 | 82.68 | 17.32 | 1.7900 | 0.3600 |
| 2020-12 | 83.43 | 16.57 | 1.5200 | 0.3500 |
| 2021-03 | 82.65 | 17.35 | 1.5300 | 0.3300 |
| 2020-03 | 81.84 | 18.16 | 1.9900 | 0.3600 |
| 2019-12 | 82.43 | 17.57 | 1.8500 | 0.4400 |
| 2019-09 | 82.32 | 17.68 | 2.0600 | 0.5200 |
| 2019-06 | 82.20 | 17.80 | 2.1500 | 0.5900 |
| 2019-03 | 81.79 | 18.21 | 2.0300 | 0.6000 |
| 2018-09 | 82.94 | 17.06 | 1.7900 | 0.5500 |
| 2018-12 | 82.37 | 17.62 | 1.8400 | 0.5600 |
| 2017-12 | 79.92 | 20.09 | 1.7000 | 0.3700 |
| 2018-06 | 81.68 | 18.32 | 1.6800 | 0.4700 |
| 2018-03 | 80.28 | 19.72 | 1.7600 | 0.3900 |
| 2017-09 | 80.82 | 19.18 | 1.8000 | 0.4400 |
| 2017-06 | 80.51 | 19.49 | 1.6800 | 0.4000 |
| 2017-03 | 80.10 | 19.90 | 1.7000 | 0.3300 |
| 2016-03 | 83.49 | 16.51 | 1.5200 | 0.2100 |
| 2016-06 | 84.17 | 15.83 | 1.4400 | 0.2100 |
| 2016-09 | 84.32 | 15.68 | 1.5400 | 0.2400 |
| 2016-12 | 80.57 | 19.43 | 1.6600 | 0.3200 |
| 2015-06 | 69.78 | 30.22 | 0.4900 | 0.2600 |
| 2015-09 | 87.47 | 12.53 | 1.6600 | 0.2000 |
| 2015-12 | 83.15 | 16.85 | 1.5500 | 0.2000 |
| 2014-06 | 63.07 | 36.91 | 0.4900 | 0.3000 |
| 2014-12 | 83.05 | 16.95 | 0.5300 | 0.3100 |
| 2015-03 | 64.81 | 35.19 | 0.5300 | 0.2900 |
| 2014-09 | 63.24 | 36.76 | 0.5100 | 0.2700 |
| 2013-09 | 57.06 | 42.94 | 0.3300 | 0.2400 |
| 2014-03 | 60.92 | 39.08 | 0.4300 | 0.2600 |
| 2013-12 | 55.72 | 44.28 | 0.3400 | 0.2500 |
| 2013-03 | 57.62 | 42.38 | 0.3200 | 0.2400 |
| 2012-09 | 61.36 | 38.64 | 0.3200 | 0.2300 |
| 2013-06 | 57.50 | 42.50 | 0.3200 | 0.2400 |
| 2012-12 | 58.70 | 41.27 | 0.3000 | 0.2300 |
| 2012-03 | 61.04 | 38.96 | 0.3300 | 0.2400 |
| 2012-06 | 62.52 | 37.48 | 0.3400 | 0.2400 |
| 2011-12 | 61.54 | 38.46 | 0.3400 | 0.2500 |
| 2011-03 | 58.03 | 42.00 | 0.3500 | 0.2600 |
| 2010-12 | 58.35 | 41.62 | 0.3200 | 0.2400 |
| 2011-06 | 59.18 | 40.82 | 0.3200 | 0.2200 |
| 2011-09 | 61.36 | 38.66 | 0.3100 | 0.2200 |
| 2010-03 | 59.32 | 40.68 | 0.3400 | 0.2400 |
| 2010-06 | 59.95 | 40.02 | 0.3300 | 0.2200 |
| 2010-09 | 58.13 | 41.87 | 0.3000 | 0.2100 |
| 2009-12 | 58.00 | 42.03 | 0.3100 | 0.2300 |
| 2009-09 | 61.18 | 38.82 | 0.3600 | 0.2300 |
| 2009-06 | 59.00 | 40.97 | 0.3400 | 0.2100 |
| 2009-03 | 59.92 | 40.08 | 0.3700 | 0.2500 |
| 2008-06 | 62.62 | 37.38 | 0.5000 | 0.3300 |
| 2008-09 | 61.32 | 38.68 | 0.3800 | 0.2600 |
| 2008-12 | 59.85 | 40.15 | 0.3300 | 0.2500 |
| 2008-03 | 58.61 | 41.42 | 0.4400 | 0.2500 |
| 2007-09 | 60.36 | 39.64 | 0.4800 | 0.2200 |
| 2007-12 | 58.11 | 41.89 | 0.4700 | 0.2100 |
| 2006-12 | 58.18 | 41.87 | 0.3800 | 0.2000 |
| 2007-06 | 60.67 | 39.33 | 0.4800 | 0.2800 |
| 2007-03 | 60.18 | 39.78 | 0.5100 | 0.3200 |
| 2006-03 | 59.87 | 40.13 | 0.5100 | 0.3300 |
| 2006-09 | 57.51 | 42.49 | 0.4700 | 0.2600 |
| 2006-06 | 56.22 | 43.78 | 0.4400 | 0.2200 |
| 2005-09 | 61.15 | 38.80 | 0.4100 | 0.2000 |
| 2005-12 | 57.30 | 42.70 | 0.4000 | 0.2200 |
| 2005-06 | 60.36 | 39.64 | 0.4100 | 0.1900 |
| 2004-06 | 62.96 | 37.04 | 0.3600 | 0.2600 |
| 2004-09 | 62.90 | 37.16 | 0.3900 | 0.1900 |
| 2005-03 | 61.17 | 38.88 | 0.4300 | 0.2300 |
| 2004-12 | 62.05 | 37.95 | 0.3900 | 0.1900 |
| 2003-09 | 62.13 | 37.87 | 0.3300 | 0.2800 |
| 2004-03 | 64.17 | 35.89 | 0.3500 | 0.2300 |
| 2003-12 | 63.30 | 36.70 | 0.3500 | 0.2100 |
| 2002-12 | 64.97 | 35.03 | 0.8100 | 0.7600 |
| 2003-06 | 63.86 | 36.14 | 0.3400 | 0.2900 |
| 2003-03 | 64.97 | 35.03 | 0.8600 | 0.8100 |
| 2002-03 | 67.35 | 32.65 | 0.7900 | 0.7400 |
| 2002-06 | 64.92 | 35.17 | 0.8000 | 0.7400 |
| 2002-09 | 63.54 | 36.38 | 0.7800 | 0.7200 |
| 2001-06 | 64.49 | 35.41 | 1.3600 | 1.2900 |
| 2001-12 | 67.23 | 32.77 | 0.7900 | 0.7400 |
| 2001-09 | -- | -- | -- | -- |
| 2000-06 | 82.36 | 17.64 | 1.0900 | 1.0700 |
| 2000-12 | 79.05 | 20.95 | 1.4900 | 1.4400 |
| 1999-12 | 81.17 | 18.83 | 1.0900 | 1.0700 |
| 1999-06 | 74.18 | 25.82 | 1.2700 | 1.2500 |
| 1998-06 | 74.69 | 25.31 | 1.2100 | 1.1800 |
| 1998-12 | 80.44 | 19.50 | 1.2300 | 1.2000 |
| 1996-06 | 68.30 | 31.70 | 1.1900 | 1.1900 |
| 1997-12 | 69.87 | 30.13 | 1.2300 | 1.1300 |
| 1997-06 | 70.57 | 28.34 | 1.2500 | 1.2500 |
| 1996-12 | 68.81 | 31.26 | 1.2700 | 1.1300 |
| 1993-12 | 0.00 | 46.70 | 1.4100 | 1.4100 |
| 1994-12 | 0.00 | 33.76 | 1.1300 | 1.1300 |
| 1995-12 | 64.72 | 35.28 | 1.0300 | 0.7700 |
| 2025-06 | 82.86 | 17.14 | 3.0700 | 0.6000 |
| 2025-09 | -- | -- | -- | -- |
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 | 1462000000.0000 | 24028200.0000 | 71718600.0000 | 158000000.0000 |
| 2024-09 | 4335000000.0000 | 215000000.0000 | 297000000.0000 | 495000000.0000 |
| 2024-12 | 7504000000.0000 | 354000000.0000 | 473000000.0000 | 949000000.0000 |
| 2023-12 | 9432000000.0000 | 373000000.0000 | 576000000.0000 | 849000000.0000 |
| 2024-06 | 3151000000.0000 | 80602900.0000 | 198000000.0000 | 454000000.0000 |
| 2024-03 | 2049000000.0000 | 32548100.0000 | 96502800.0000 | 165000000.0000 |
| 2023-06 | 4671000000.0000 | 162000000.0000 | 231000000.0000 | 484000000.0000 |
| 2023-03 | 2252000000.0000 | 95674500.0000 | 110000000.0000 | 181000000.0000 |
| 2023-09 | 6836000000.0000 | 239000000.0000 | 353000000.0000 | 496000000.0000 |
| 2022-06 | 7091000000.0000 | 201000000.0000 | 232000000.0000 | 359000000.0000 |
| 2022-03 | 5041000000.0000 | 115000000.0000 | 106000000.0000 | 112000000.0000 |
| 2022-09 | 12313000000.0000 | 410000000.0000 | 382000000.0000 | 415000000.0000 |
| 2022-12 | 16039000000.0000 | 569000000.0000 | 594000000.0000 | 728000000.0000 |
| 2021-09 | 12388000000.0000 | 436000000.0000 | 422000000.0000 | 286000000.0000 |
| 2021-06 | 9071000000.0000 | 194000000.0000 | 312000000.0000 | 206000000.0000 |
| 2021-12 | 24966000000.0000 | 651000000.0000 | 650000000.0000 | 757000000.0000 |
| 2020-06 | 2324000000.0000 | 137000000.0000 | 230000000.0000 | 71115800.0000 |
| 2020-09 | 4869000000.0000 | 290000000.0000 | 365000000.0000 | 97209400.0000 |
| 2020-12 | 14742000000.0000 | 520000000.0000 | 630000000.0000 | 527000000.0000 |
| 2021-03 | 5248000000.0000 | 78084000.0000 | 111000000.0000 | 70670500.0000 |
| 2020-03 | 834000000.0000 | 61178500.0000 | 101000000.0000 | 95671400.0000 |
| 2019-12 | 12613000000.0000 | 531000000.0000 | 697000000.0000 | 464000000.0000 |
| 2019-09 | 7379000000.0000 | 317000000.0000 | 367000000.0000 | 20279000.0000 |
| 2019-06 | 6233000000.0000 | 163000000.0000 | 271000000.0000 | 57198600.0000 |
| 2019-03 | 2635000000.0000 | 66126800.0000 | 123000000.0000 | 29360300.0000 |
| 2018-09 | 7787000000.0000 | 275000000.0000 | 338000000.0000 | 216000000.0000 |
| 2018-12 | 18241000000.0000 | 520000000.0000 | 661000000.0000 | 575000000.0000 |
| 2017-12 | 19191000000.0000 | 479000000.0000 | 526000000.0000 | 445000000.0000 |
| 2018-06 | 5132000000.0000 | 162000000.0000 | 205000000.0000 | 109000000.0000 |
| 2018-03 | 2239000000.0000 | 84608700.0000 | 88994800.0000 | 61412900.0000 |
| 2017-09 | 9877000000.0000 | 256000000.0000 | 284000000.0000 | 180000000.0000 |
| 2017-06 | 5495000000.0000 | 144000000.0000 | 175000000.0000 | 141000000.0000 |
| 2017-03 | 2256000000.0000 | 76976900.0000 | 88375200.0000 | 43179500.0000 |
| 2016-03 | 2421000000.0000 | 77741500.0000 | 76626300.0000 | 79112600.0000 |
| 2016-06 | 4516000000.0000 | 155000000.0000 | 149000000.0000 | 73611800.0000 |
| 2016-09 | 7220000000.0000 | 247000000.0000 | 235000000.0000 | 128000000.0000 |
| 2016-12 | 19093000000.0000 | 480000000.0000 | 437000000.0000 | 373000000.0000 |
| 2015-06 | 5028000000.0000 | 166000000.0000 | 255000000.0000 | 81396100.0000 |
| 2015-09 | 6821000000.0000 | 225000000.0000 | 325000000.0000 | 111000000.0000 |
| 2015-12 | 11558000000.0000 | 375000000.0000 | 504000000.0000 | 284000000.0000 |
| 2014-06 | 1944000000.0000 | 67908300.0000 | 158000000.0000 | 46057100.0000 |
| 2014-12 | 12427000000.0000 | 439000000.0000 | 601000000.0000 | 389000000.0000 |
| 2015-03 | 2870000000.0000 | 94016400.0000 | 144000000.0000 | 58856900.0000 |
| 2014-09 | 7028000000.0000 | 322000000.0000 | 431000000.0000 | 161000000.0000 |
| 2013-09 | 1620000000.0000 | 36415600.0000 | 192000000.0000 | 64344200.0000 |
| 2014-03 | 763000000.0000 | 28991700.0000 | 76659600.0000 | 21961500.0000 |
| 2013-12 | 2459000000.0000 | 48075700.0000 | 254000000.0000 | 86232800.0000 |
| 2013-03 | 495000000.0000 | 11783200.0000 | 65434400.0000 | 20652600.0000 |
| 2012-09 | 1461000000.0000 | 29453000.0000 | 186000000.0000 | 86823100.0000 |
| 2013-06 | 1014000000.0000 | 23247700.0000 | 127000000.0000 | 44794200.0000 |
| 2012-12 | 2088000000.0000 | 42318400.0000 | 240000000.0000 | 111000000.0000 |
| 2012-03 | 460000000.0000 | 8705400.0000 | 57652400.0000 | 28930100.0000 |
| 2012-06 | 941000000.0000 | 19116100.0000 | 125000000.0000 | 60082500.0000 |
| 2011-12 | 2025000000.0000 | 38241800.0000 | 233000000.0000 | 101000000.0000 |
| 2011-03 | 490000000.0000 | 9848800.0000 | 54718500.0000 | 23257800.0000 |
| 2010-12 | 2147000000.0000 | 34985200.0000 | 182000000.0000 | 76252800.0000 |
| 2011-06 | 951000000.0000 | 19548100.0000 | 112000000.0000 | 47534300.0000 |
| 2011-09 | 1436000000.0000 | 28221500.0000 | 166000000.0000 | 76167900.0000 |
| 2010-03 | 486000000.0000 | 12826500.0000 | 53052600.0000 | 18198000.0000 |
| 2010-06 | 943000000.0000 | 28305400.0000 | 97118300.0000 | 42338300.0000 |
| 2010-09 | 1533000000.0000 | 46431900.0000 | 148000000.0000 | 60577300.0000 |
| 2009-12 | 1596000000.0000 | 49476300.0000 | 151000000.0000 | 59844900.0000 |
| 2009-09 | 1150000000.0000 | 41176200.0000 | 117000000.0000 | 44851700.0000 |
| 2009-06 | 731000000.0000 | 28924500.0000 | 78289600.0000 | 34264200.0000 |
| 2009-03 | 330000000.0000 | 13040600.0000 | 44526700.0000 | 18914000.0000 |
| 2008-06 | 842000000.0000 | 33779400.0000 | 84572700.0000 | 49045200.0000 |
| 2008-09 | 1202000000.0000 | 42516000.0000 | 128000000.0000 | 69049100.0000 |
| 2008-12 | 1587000000.0000 | 73806900.0000 | 158000000.0000 | 85774200.0000 |
| 2008-03 | 421000000.0000 | 19562800.0000 | 43119000.0000 | 23026500.0000 |
| 2007-09 | 1186000000.0000 | 40143100.0000 | 88783400.0000 | 51127200.0000 |
| 2007-12 | 1581000000.0000 | 80151200.0000 | 139000000.0000 | 69642600.0000 |
| 2006-12 | 1332000000.0000 | 48361800.0000 | 164000000.0000 | 52014000.0000 |
| 2007-06 | 808000000.0000 | 26191200.0000 | 73559600.0000 | 30984500.0000 |
| 2007-03 | 365000000.0000 | 15165300.0000 | 31912500.0000 | 14990100.0000 |
| 2006-03 | 325000000.0000 | 15267100.0000 | 41167500.0000 | 11972100.0000 |
| 2006-09 | 1056000000.0000 | 37059900.0000 | 120000000.0000 | 42020400.0000 |
| 2006-06 | 705000000.0000 | 25225300.0000 | 70090600.0000 | 24498700.0000 |
| 2005-09 | 814000000.0000 | 36042100.0000 | 104000000.0000 | 40250400.0000 |
| 2005-12 | 1091000000.0000 | 46625400.0000 | 155000000.0000 | 52929900.0000 |
| 2005-06 | 527000000.0000 | 24479300.0000 | 60650300.0000 | 25467200.0000 |
| 2004-06 | 329000000.0000 | 13018200.0000 | 56077600.0000 | 18444900.0000 |
| 2004-09 | 650000000.0000 | 24792200.0000 | 79878500.0000 | 30322700.0000 |
| 2005-03 | 279000000.0000 | 14559000.0000 | 41810200.0000 | 12984600.0000 |
| 2004-12 | 689000000.0000 | 30839300.0000 | 88048300.0000 | 39007000.0000 |
| 2003-09 | 360000000.0000 | 11788800.0000 | 49811300.0000 | 21084700.0000 |
| 2004-03 | 189000000.0000 | 9230900.0000 | 26649800.0000 | 9150900.0000 |
| 2003-12 | 495000000.0000 | 15915400.0000 | 77721900.0000 | 28891200.0000 |
| 2002-12 | 444000000.0000 | 14543600.0000 | 70318300.0000 | 22239300.0000 |
| 2003-06 | 241000000.0000 | 8596900.0000 | 33663200.0000 | 13799000.0000 |
| 2003-03 | 122000000.0000 | 4374400.0000 | 16965100.0000 | 7288400.0000 |
| 2002-03 | 107000000.0000 | 2491200.0000 | 15064200.0000 | 4831800.0000 |
| 2002-06 | 222000000.0000 | 4337100.0000 | 31813300.0000 | 15426200.0000 |
| 2002-09 | 337000000.0000 | 6818900.0000 | 55017500.0000 | 16911800.0000 |
| 2001-06 | 92342800.0000 | 8999100.0000 | 9386000.0000 | 8050600.0000 |
| 2001-12 | 199000000.0000 | 10877200.0000 | 33686300.0000 | 12280800.0000 |
| 2001-09 | 135000000.0000 | 10706200.0000 | 15606300.0000 | 14423900.0000 |
| 2000-06 | 122000000.0000 | 12299800.0000 | 7320700.0000 | 19312200.0000 |
| 2000-12 | 189000000.0000 | 11591100.0000 | 13499200.0000 | 27915500.0000 |
| 1999-12 | 206000000.0000 | 12229800.0000 | 10863900.0000 | 49147300.0000 |
| 1999-06 | 93993500.0000 | 7584600.0000 | 9905400.0000 | 6424500.0000 |
| 1998-06 | 139000000.0000 | 6819800.0000 | 23619600.0000 | 29969800.0000 |
| 1998-12 | 275000000.0000 | 10754000.0000 | 50764300.0000 | 58874300.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1997-12 | 257000000.0000 | 13725900.0000 | 35992700.0000 | 5570200.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 252000000.0000 | 12768500.0000 | 31912400.0000 | 24578500.0000 |
| 1993-12 | 181000000.0000 | 7802900.0000 | 12447100.0000 | -1294800.0000 |
| 1994-12 | 214000000.0000 | 857500.0000 | 20602900.0000 | -2077000.0000 |
| 1995-12 | 268000000.0000 | 11196600.0000 | 24734200.0000 | 9938800.0000 |
| 2025-06 | 3169000000.0000 | 54955900.0000 | 168000000.0000 | 344000000.0000 |
| 2025-09 | 4490000000.0000 | 111000000.0000 | 247000000.0000 | 497000000.0000 |