中商官网
研究报告
耀皮玻璃（600819）
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 | 1262000000.0000 | -5.40 | 59384000.0000 | 211.71 | 59202500.0000 | 209.79 | 54774400.0000 | 258.82 |
| 2024-09-30 | 4130000000.0000 | 4.16 | 129000000.0000 | -216.22 | 130000000.0000 | -216.07 | 115000000.0000 | -198.29 |
| 2024-12-31 | 5636000000.0000 | 0.86 | 157000000.0000 | -208.28 | 158000000.0000 | -208.97 | 143000000.0000 | -188.82 |
| 2024-03-31 | 1334000000.0000 | 28.15 | 19050900.0000 | -125.07 | 19110600.0000 | -125.05 | 15265100.0000 | -119.78 |
| 2024-06-30 | 2750000000.0000 | 14.82 | 81578900.0000 | -170.94 | 82249400.0000 | -170.90 | 71623100.0000 | -159.69 |
| 2023-12-31 | 5588000000.0000 | 17.49 | -145000000.0000 | -473.76 | -145000000.0000 | -528.76 | -161000000.0000 | -790.26 |
| 2023-09-30 | 3965000000.0000 | 14.96 | -111000000.0000 | -341.68 | -112000000.0000 | -356.92 | -117000000.0000 | -453.19 |
| 2023-03-31 | 1041000000.0000 | -4.84 | -75995700.0000 | -248.61 | -76287500.0000 | -249.29 | -77175600.0000 | -276.55 |
| 2023-06-30 | 2395000000.0000 | 12.60 | -115000000.0000 | -420.72 | -116000000.0000 | -436.07 | -120000000.0000 | -557.59 |
| 2022-06-30 | 2127000000.0000 | -1.25 | 35856500.0000 | -75.77 | 34516600.0000 | -76.36 | 26224100.0000 | -80.43 |
| 2022-12-31 | 4756000000.0000 | 2.30 | 38795200.0000 | -74.14 | 33818700.0000 | -77.15 | 23324700.0000 | -82.72 |
| 2022-09-30 | 3449000000.0000 | 1.86 | 45928600.0000 | -78.23 | 43592900.0000 | -79.24 | 33126700.0000 | -82.47 |
| 2022-03-31 | 1094000000.0000 | 9.18 | 51139100.0000 | -13.83 | 51101800.0000 | -13.65 | 43712200.0000 | -14.05 |
| 2021-12-31 | 4649000000.0000 | 13.81 | 150000000.0000 | -20.63 | 148000000.0000 | -20.43 | 135000000.0000 | -18.67 |
| 2021-06-30 | 2154000000.0000 | 27.99 | 148000000.0000 | 759.92 | 146000000.0000 | 630.84 | 134000000.0000 | 1052.09 |
| 2021-09-30 | 3386000000.0000 | 17.81 | 211000000.0000 | 93.58 | 210000000.0000 | 85.84 | 189000000.0000 | 96.83 |
| 2021-03-31 | 1002000000.0000 | 54.15 | 59344600.0000 | -223.79 | 59177200.0000 | -226.17 | 50856000.0000 | -206.08 |
| 2020-12-31 | 4085000000.0000 | -9.44 | 189000000.0000 | -20.25 | 186000000.0000 | -20.51 | 166000000.0000 | -25.23 |
| 2020-09-30 | 2874000000.0000 | -13.09 | 109000000.0000 | -27.81 | 113000000.0000 | -27.10 | 96021500.0000 | -31.90 |
| 2020-06-30 | 1683000000.0000 | -21.24 | 17210900.0000 | -81.64 | 19977000.0000 | -79.17 | 11631000.0000 | -86.46 |
| 2019-12-31 | 4511000000.0000 | 16.96 | 237000000.0000 | 113.51 | 234000000.0000 | 96.64 | 222000000.0000 | 107.48 |
| 2020-03-31 | 650000000.0000 | -38.56 | -47940900.0000 | -219.88 | -46902800.0000 | -215.93 | -47939500.0000 | -233.57 |
| 2019-06-30 | 2137000000.0000 | 19.65 | 93764800.0000 | 5.51 | 95924100.0000 | 5.19 | 85887500.0000 | 5.18 |
| 2019-09-30 | 3307000000.0000 | 17.81 | 151000000.0000 | 21.77 | 155000000.0000 | 21.09 | 141000000.0000 | 22.61 |
| 2019-03-31 | 1058000000.0000 | 26.71 | 39989800.0000 | 10.60 | 40456500.0000 | 7.63 | 35891500.0000 | 1.70 |
| 2018-12-31 | 3857000000.0000 | 17.84 | 111000000.0000 | 107.20 | 119000000.0000 | 47.21 | 107000000.0000 | 51.02 |
| 2018-09-30 | 2807000000.0000 | 19.65 | 124000000.0000 | 127.26 | 128000000.0000 | 135.15 | 115000000.0000 | 174.13 |
| 2018-06-30 | 1786000000.0000 | 18.59 | 88866800.0000 | 168.15 | 91191100.0000 | 169.90 | 81656200.0000 | 228.38 |
| 2017-12-31 | 3273000000.0000 | 11.21 | 53572700.0000 | -84.38 | 80839100.0000 | -78.84 | 70851200.0000 | -66.42 |
| 2018-03-31 | 835000000.0000 | 15.97 | 36158100.0000 | 160.65 | 37588200.0000 | 150.59 | 35292900.0000 | 239.32 |
| 2017-06-30 | 1506000000.0000 | 8.03 | 33140800.0000 | -751.70 | 33787100.0000 | 65.49 | 24866000.0000 | 197.23 |
| 2017-09-30 | 2346000000.0000 | 10.56 | 54563500.0000 | 59.92 | 54434100.0000 | -18.91 | 41951200.0000 | -14.28 |
| 2017-03-31 | 720000000.0000 | 3.45 | 13872400.0000 | -236.64 | 14999900.0000 | 173.70 | 10401100.0000 | 4512.46 |
| 2016-12-31 | 2943000000.0000 | 7.10 | 343000000.0000 | -168.33 | 382000000.0000 | -181.97 | 211000000.0000 | -143.15 |
| 2016-06-30 | 1394000000.0000 | 11.97 | -5085300.0000 | -95.01 | 20416700.0000 | -123.22 | 8365900.0000 | -109.00 |
| 2016-09-30 | 2122000000.0000 | 7.17 | 34119600.0000 | -125.65 | 67127600.0000 | -162.16 | 48939900.0000 | -142.19 |
| 2016-03-31 | 696000000.0000 | 21.68 | -10152500.0000 | -81.49 | 5480500.0000 | -111.26 | 225500.0000 | -100.45 |
| 2015-12-31 | 2748000000.0000 | -4.08 | -502000000.0000 | 1259.05 | -466000000.0000 | -1184.32 | -489000000.0000 | -3834.59 |
| 2015-03-31 | 572000000.0000 | -11.59 | -54855600.0000 | 114.78 | -48678100.0000 | -672.80 | -50655700.0000 | 81734.73 |
| 2015-06-30 | 1245000000.0000 | -10.62 | -102000000.0000 | 337.73 | -87920700.0000 | -420.29 | -92911800.0000 | -1036.41 |
| 2015-09-30 | 1980000000.0000 | -8.42 | -133000000.0000 | 287.68 | -108000000.0000 | -509.59 | -116000000.0000 | -6488.37 |
| 2014-12-31 | 2865000000.0000 | 0.56 | -36937600.0000 | 212.62 | 42976200.0000 | -50.11 | 13093800.0000 | -86.51 |
| 2014-09-30 | 2162000000.0000 | 8.64 | -34306900.0000 | -238.27 | 26367600.0000 | -44.81 | 1815800.0000 | -97.38 |
| 2014-06-30 | 1393000000.0000 | 25.84 | -23302100.0000 | -309.49 | 27450100.0000 | -12.88 | 9922100.0000 | -84.50 |
| 2014-03-31 | 647000000.0000 | 25.15 | -25540200.0000 | -4557.28 | 8498200.0000 | -4.39 | -61900.0000 | -102.62 |
| 2013-12-31 | 2849000000.0000 | 23.44 | -11815400.0000 | -92.38 | 86146500.0000 | 66.81 | 97043300.0000 | 150.04 |
| 2013-09-30 | 1990000000.0000 | 13.78 | 24810700.0000 | -143.56 | 47775800.0000 | -348.17 | 69369500.0000 | -386.61 |
| 2013-06-30 | 1107000000.0000 | -0.18 | 11123300.0000 | -119.45 | 31507600.0000 | -198.94 | 64027500.0000 | -282.30 |
| 2013-03-31 | 517000000.0000 | 3.40 | 573000.0000 | -101.37 | 8888300.0000 | -130.96 | 2361500.0000 | -108.36 |
| 2012-12-31 | 2308000000.0000 | -4.67 | -155000000.0000 | -605.51 | 51642900.0000 | -41.84 | 38811800.0000 | -55.17 |
| 2012-09-30 | 1749000000.0000 | -6.42 | -56962700.0000 | -155.85 | -19251200.0000 | -113.19 | -24203700.0000 | -119.06 |
| 2012-03-31 | 500000000.0000 | -21.01 | -41883500.0000 | -211.78 | -28709800.0000 | -155.83 | -28239900.0000 | -164.01 |
| 2012-06-30 | 1109000000.0000 | -12.12 | -57177000.0000 | -169.05 | -31845800.0000 | -128.18 | -35122800.0000 | -135.33 |
| 2011-09-30 | 1869000000.0000 | -0.48 | 102000000.0000 | -22.14 | 146000000.0000 | -25.51 | 127000000.0000 | -27.01 |
| 2011-12-31 | 2421000000.0000 | -9.87 | 30661900.0000 | -80.96 | 88794200.0000 | -63.61 | 86577300.0000 | -63.00 |
| 2011-06-30 | 1262000000.0000 | 8.79 | 82806900.0000 | 52.55 | 113000000.0000 | 9.71 | 99403300.0000 | 1.55 |
| 2011-03-31 | 633000000.0000 | 15.09 | 37468200.0000 | 66.43 | 51420300.0000 | 6.96 | 44120000.0000 | -4.82 |
| 2010-09-30 | 1878000000.0000 | 10.73 | 131000000.0000 | -195.62 | 196000000.0000 | -270.43 | 174000000.0000 | -251.30 |
| 2010-12-31 | 2686000000.0000 | 24.12 | 161000000.0000 | -282.03 | 244000000.0000 | -226.42 | 234000000.0000 | -206.85 |
| 2010-06-30 | 1160000000.0000 | 10.90 | 54280100.0000 | -141.12 | 103000000.0000 | -182.40 | 97885200.0000 | -178.94 |
| 2010-03-31 | 550000000.0000 | 12.24 | 22512600.0000 | -137.60 | 48074800.0000 | -183.82 | 46352300.0000 | -180.82 |
| 2009-12-31 | 2164000000.0000 | -13.51 | -88445500.0000 | 53.83 | -193000000.0000 | -1188.80 | -219000000.0000 | -3531.80 |
| 2009-09-30 | 1696000000.0000 | -13.86 | -137000000.0000 | -408.36 | -115000000.0000 | -342.39 | -115000000.0000 | -356.77 |
| 2009-03-31 | 490000000.0000 | -29.39 | -59875700.0000 | -376.80 | -57351600.0000 | -334.51 | -57351600.0000 | -358.22 |
| 2009-06-30 | 1046000000.0000 | -21.77 | -132000000.0000 | -377.82 | -125000000.0000 | -348.08 | -124000000.0000 | -377.64 |
| 2008-09-30 | 1969000000.0000 | 17.27 | 44428700.0000 | -40.80 | 47443700.0000 | -36.71 | 44786900.0000 | -35.96 |
| 2008-12-31 | 2502000000.0000 | 9.21 | -57495300.0000 | -251.41 | 17726000.0000 | -87.34 | 6381500.0000 | -94.30 |
| 2008-06-30 | 1337000000.0000 | 17.69 | 47513100.0000 | -14.98 | 50386100.0000 | -9.21 | 44662300.0000 | -15.36 |
| 2008-03-31 | 694000000.0000 | 24.60 | 21631400.0000 | 20.38 | 24456200.0000 | 40.46 | 22210100.0000 | 35.10 |
| 2007-06-30 | 1136000000.0000 | 26.22 | 55884100.0000 | -631.92 | 55496700.0000 | 1014.28 | 52765700.0000 | 1374.03 |
| 2007-09-30 | 1679000000.0000 | 16.92 | 75046300.0000 | -367.30 | 74962200.0000 | 28262.54 | 69936600.0000 | -3925.43 |
| 2007-12-31 | 2291000000.0000 | 21.22 | 37974500.0000 | -2148.80 | 140000000.0000 | 629.98 | 112000000.0000 | 902.13 |
| 2006-12-31 | 1890000000.0000 | 2.55 | -1853500.0000 | -101.38 | 19178500.0000 | -86.77 | 11176200.0000 | -91.13 |
| 2007-03-31 | 557000000.0000 | 43.93 | 17969700.0000 | -222.15 | 17411200.0000 | 98.12 | 16439900.0000 | 99.08 |
| 2006-06-30 | 900000000.0000 | 4.05 | -10506100.0000 | -110.90 | 4980500.0000 | -94.87 | 3579700.0000 | -95.91 |
| 2006-09-30 | 1436000000.0000 | 5.51 | -28076200.0000 | -120.05 | 264300.0000 | -99.81 | -1828200.0000 | -101.45 |
| 2005-12-31 | 1843000000.0000 | 11.02 | 134000000.0000 | -46.61 | 145000000.0000 | -40.82 | 126000000.0000 | -40.57 |
| 2006-03-31 | 387000000.0000 | -10.62 | -14711300.0000 | -125.29 | 8788400.0000 | -84.87 | 8257900.0000 | -83.91 |
| 2005-06-30 | 865000000.0000 | 14.42 | 96406700.0000 | -14.68 | 97092900.0000 | -13.31 | 87529600.0000 | -9.76 |
| 2005-09-30 | 1361000000.0000 | 14.85 | 140000000.0000 | -21.35 | 140000000.0000 | -21.35 | 126000000.0000 | -17.65 |
| 2004-12-31 | 1660000000.0000 | 40.08 | 251000000.0000 | 47.65 | 245000000.0000 | 47.59 | 212000000.0000 | 46.21 |
| 2005-03-31 | 433000000.0000 | 20.61 | 58174900.0000 | 13.41 | 58094900.0000 | 14.49 | 51316200.0000 | 11.78 |
| 2004-06-30 | 756000000.0000 | 35.97 | 113000000.0000 | 42.40 | 112000000.0000 | 40.95 | 96993600.0000 | 37.34 |
| 2004-09-30 | 1185000000.0000 | 34.81 | 178000000.0000 | 53.45 | 178000000.0000 | 53.45 | 153000000.0000 | 48.54 |
| 2003-12-31 | 1185000000.0000 | 9.32 | 170000000.0000 | 31.78 | 166000000.0000 | 27.69 | 145000000.0000 | 27.19 |
| 2004-03-31 | 359000000.0000 | 26.41 | 51295100.0000 | 25.09 | 50740900.0000 | 23.75 | 45907400.0000 | 24.75 |
| 2003-09-30 | 879000000.0000 | 10.15 | 116000000.0000 | 14.85 | 116000000.0000 | 14.85 | 103000000.0000 | 16.74 |
| 2003-06-30 | 556000000.0000 | 7.34 | 79354100.0000 | 19.18 | 79460400.0000 | 19.65 | 70622500.0000 | 22.98 |
| 2003-03-31 | 284000000.0000 | 22.94 | 41007200.0000 | 23.04 | 41003100.0000 | 34.97 | 36798200.0000 | 42.99 |
| 2002-12-31 | 1084000000.0000 | 3.73 | 129000000.0000 | -29.89 | 130000000.0000 | -30.85 | 114000000.0000 | -29.63 |
| 2002-09-30 | 798000000.0000 | 0.13 | 101000000.0000 | -36.08 | 101000000.0000 | -35.26 | 88231500.0000 | -35.12 |
| 2002-06-30 | 518000000.0000 | -1.89 | 66582500.0000 | -37.19 | 66410800.0000 | -36.75 | 57426600.0000 | -37.95 |
| 2001-12-31 | 1045000000.0000 | 20.53 | 184000000.0000 | -1.08 | 188000000.0000 | 1.62 | 162000000.0000 | 4.52 |
| 2002-03-31 | 231000000.0000 | -- | 33329000.0000 | -- | 30378300.0000 | -- | 25734300.0000 | -- |
| 2001-09-30 | 797000000.0000 | -- | 158000000.0000 | -- | 156000000.0000 | -- | 136000000.0000 | -- |
| 2001-06-30 | 528000000.0000 | 36.43 | 106000000.0000 | 38.41 | 105000000.0000 | 37.18 | 92553800.0000 | 41.43 |
| 2000-12-31 | 867000000.0000 | 31.76 | 186000000.0000 | 66.07 | 185000000.0000 | 69.72 | 155000000.0000 | 64.57 |
| 2000-06-30 | 387000000.0000 | 46.04 | 76584900.0000 | 227.35 | 76541900.0000 | 227.17 | 65442200.0000 | 226.04 |
| 1999-12-31 | 658000000.0000 | 4.28 | 112000000.0000 | 140.46 | 109000000.0000 | 136.76 | 94185700.0000 | 142.18 |
| 1999-06-30 | 265000000.0000 | -4.33 | 23395300.0000 | 130.23 | 23395500.0000 | 129.80 | 20071700.0000 | 108.11 |
| 1998-06-30 | 277000000.0000 | -8.88 | 10161800.0000 | 67.96 | 10181000.0000 | -80.81 | 9644900.0000 | -80.06 |
| 1998-12-31 | 631000000.0000 | -1.25 | 46577000.0000 | -40.25 | 46037600.0000 | -41.27 | 38890700.0000 | -44.40 |
| 1997-12-31 | 639000000.0000 | 8.31 | 77953400.0000 | -38.62 | 78389100.0000 | -37.79 | 69944300.0000 | -38.65 |
| 1997-06-30 | 304000000.0000 | 32.17 | 6050200.0000 | -- | 53067200.0000 | -12.86 | 48365500.0000 | -11.76 |
| 1996-06-30 | 230000000.0000 | -27.67 | -- | NaN | 60899200.0000 | -61.46 | 54809300.0000 | -61.67 |
| 1996-12-31 | 590000000.0000 | -8.67 | 127000000.0000 | -52.61 | 126000000.0000 | -56.85 | 114000000.0000 | -56.65 |
| 1995-06-30 | 318000000.0000 | 7.80 | -- | -100.00 | 158000000.0000 | 3.27 | 143000000.0000 | 1.42 |
| 1995-12-31 | 646000000.0000 | 2.87 | 268000000.0000 | -- | 292000000.0000 | 6.57 | 263000000.0000 | 3.95 |
| 1994-06-30 | 295000000.0000 | 11.74 | 153000000.0000 | 27.50 | 153000000.0000 | 33.04 | 141000000.0000 | 29.36 |
| 1994-12-31 | 628000000.0000 | 17.82 | -- | -100.00 | 274000000.0000 | 26.85 | 253000000.0000 | 607.31 |
| 1993-06-30 | 264000000.0000 | -- | 120000000.0000 | -- | 115000000.0000 | -- | 109000000.0000 | -- |
| 1993-12-31 | 533000000.0000 | 56.76 | 223000000.0000 | 184.84 | 216000000.0000 | 175.67 | 35769300.0000 | -50.65 |
| 1992-12-31 | 340000000.0000 | 25.00 | 78290000.0000 | 86.62 | 78354000.0000 | 89.87 | 72477000.0000 | 75.63 |
| 1991-12-31 | 272000000.0000 | 6.67 | 41952000.0000 | 32.84 | 41268000.0000 | 30.96 | 41268000.0000 | 30.96 |
| 1990-12-31 | 255000000.0000 | -- | 31581000.0000 | -- | 31511000.0000 | -- | 31511000.0000 | -- |
| 2025-06-30 | 2618000000.0000 | -4.80 | 127000000.0000 | 55.68 | 125000000.0000 | 51.98 | 114000000.0000 | 59.17 |
| 2025-09-30 | 4069000000.0000 | -1.48 | 185000000.0000 | 43.41 | 182000000.0000 | 40.00 | 164000000.0000 | 42.61 |
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 | 3.57 | 4.69 | 0.73 | 1.2300 | 0.8000 | 5.94 | 0.16 |
| 2024-09 | 1.65 | 3.15 | 1.62 | 2.8200 | 2.5100 | 7.61 | 0.51 |
| 2024-12 | 1.40 | 2.80 | 1.98 | 3.4000 | 3.5800 | 8.25 | 0.71 |
| 2024-03 | 0.00 | 1.43 | 0.24 | 0.3600 | 0.8300 | 7.68 | 0.17 |
| 2024-06 | 1.45 | 2.99 | 1.03 | 1.8400 | 1.6900 | 8.41 | 0.34 |
| 2023-12 | -3.72 | -2.59 | -1.81 | -3.6700 | 3.7700 | 8.72 | 0.70 |
| 2023-09 | -3.73 | -2.82 | -1.38 | -2.6500 | 2.6100 | 7.20 | 0.49 |
| 2023-03 | -8.93 | -7.33 | -0.99 | -1.9100 | 0.7200 | 5.91 | 0.14 |
| 2023-06 | -5.89 | -4.84 | -1.46 | -2.9000 | 1.5700 | 7.06 | 0.30 |
| 2022-06 | -0.80 | 1.62 | 0.46 | 0.7300 | 1.5900 | 6.80 | 0.28 |
| 2022-12 | -1.01 | 0.71 | 0.43 | 0.4400 | 3.5500 | 7.54 | 0.61 |
| 2022-09 | -0.75 | 1.26 | 0.55 | 0.8300 | 2.5500 | 6.60 | 0.44 |
| 2022-03 | 2.38 | 4.67 | 0.71 | 1.0900 | 0.8200 | 6.68 | 0.15 |
| 2021-12 | 1.18 | 3.18 | 2.06 | 3.0700 | 3.9900 | 8.62 | 0.65 |
| 2021-06 | 4.69 | 6.78 | 2.06 | 3.3800 | 1.9300 | 8.40 | 0.30 |
| 2021-09 | 4.25 | 6.20 | 2.89 | 4.7300 | 2.9500 | 7.52 | 0.47 |
| 2021-03 | 3.39 | 5.91 | 0.86 | 1.3400 | 0.9200 | 7.07 | 0.15 |
| 2020-12 | 2.30 | 4.55 | 2.67 | 5.2900 | 3.5400 | 8.75 | 0.59 |
| 2020-09 | 1.74 | 3.93 | 1.63 | 3.3500 | 2.4800 | 6.60 | 0.42 |
| 2020-06 | -1.31 | 1.19 | 0.29 | 0.9900 | 1.4500 | 7.13 | 0.25 |
| 2019-12 | 3.48 | 5.19 | 3.29 | 6.5400 | 3.4600 | 9.79 | 0.63 |
| 2020-03 | -10.31 | -7.22 | -0.71 | -0.7700 | 0.5200 | 5.43 | 0.10 |
| 2019-06 | 2.39 | 4.49 | 1.33 | 2.6400 | 1.6000 | 8.60 | 0.30 |
| 2019-09 | 2.75 | 4.69 | 2.15 | 4.3400 | 2.5300 | 7.41 | 0.46 |
| 2019-03 | 1.61 | 3.82 | 0.55 | 1.0900 | 0.8100 | 7.00 | 0.14 |
| 2018-12 | -0.03 | 3.09 | 1.63 | 2.9800 | 3.2800 | 8.35 | 0.53 |
| 2018-09 | 1.14 | 4.56 | 1.81 | 2.9500 | 2.4400 | 6.56 | 0.40 |
| 2018-06 | 1.12 | 5.11 | 1.24 | 2.0100 | 1.5600 | 7.20 | 0.24 |
| 2017-12 | -1.92 | 2.47 | 1.15 | 1.5900 | 3.6200 | 7.13 | 0.47 |
| 2018-03 | -0.84 | 4.50 | 0.53 | 0.9200 | 0.7600 | 6.33 | 0.12 |
| 2017-06 | -3.12 | 2.24 | 0.46 | 0.5700 | 1.7500 | 6.17 | 0.20 |
| 2017-09 | -2.30 | 2.32 | 0.75 | 0.9400 | 2.6500 | 5.85 | 0.32 |
| 2017-03 | -2.50 | 2.08 | 0.20 | 0.2100 | 0.8400 | 5.50 | 0.10 |
| 2016-12 | -11.76 | 12.98 | 5.12 | 7.5500 | 3.3700 | 6.20 | 0.39 |
| 2016-06 | -4.16 | 1.46 | 0.26 | 0.3400 | 1.5800 | 5.51 | 0.18 |
| 2016-09 | -3.16 | 3.16 | 0.87 | 1.4400 | 2.3800 | 5.10 | 0.28 |
| 2016-03 | -5.89 | 0.79 | 0.06 | 0.1600 | 0.7700 | 5.16 | 0.08 |
| 2015-12 | -21.65 | -16.96 | -5.68 | -12.1900 | 3.0300 | 5.66 | 0.33 |
| 2015-03 | -11.19 | -8.51 | -0.58 | -1.3400 | 0.6000 | 4.48 | 0.07 |
| 2015-06 | -10.20 | -7.06 | -1.03 | -2.5300 | 1.3000 | 4.92 | 0.15 |
| 2015-09 | -9.24 | -5.45 | -1.29 | -2.9500 | 2.0400 | 4.66 | 0.24 |
| 2014-12 | -3.04 | 1.50 | 0.54 | 1.6300 | 3.4600 | 6.79 | 0.36 |
| 2014-09 | -2.41 | 1.22 | 0.34 | 1.0800 | 2.6400 | 5.80 | 0.28 |
| 2014-06 | -2.58 | 1.97 | 0.36 | 0.9600 | 1.6500 | 5.88 | 0.18 |
| 2014-03 | -4.79 | 1.31 | 0.12 | 0.3500 | 0.7400 | 5.14 | 0.09 |
| 2013-12 | -1.09 | 3.02 | 1.08 | 5.5200 | 3.4900 | 7.22 | 0.36 |
| 2013-09 | 0.30 | 2.40 | 0.75 | 4.2700 | 2.2800 | 5.89 | 0.31 |
| 2013-06 | 0.45 | 2.85 | 0.49 | 3.0500 | 1.5000 | 6.64 | 0.17 |
| 2013-03 | -0.39 | 1.72 | 0.14 | 0.6500 | 0.7400 | 4.95 | 0.08 |
| 2012-12 | -6.76 | 2.24 | 0.80 | 2.7800 | 3.6200 | 7.36 | 0.36 |
| 2012-09 | -3.89 | -1.10 | -0.29 | -0.1800 | 2.8300 | 5.87 | 0.26 |
| 2012-03 | -7.80 | -5.74 | -0.44 | -0.9100 | 0.7900 | 5.96 | 0.08 |
| 2012-06 | -5.59 | -2.87 | -0.46 | -0.9100 | 1.8300 | 6.62 | 0.16 |
| 2011-09 | 6.47 | 7.81 | 2.25 | 5.3500 | 2.5300 | 7.44 | 0.29 |
| 2011-12 | 2.19 | 3.67 | 1.35 | 3.7800 | 3.4200 | 8.66 | 0.37 |
| 2011-06 | 7.84 | 8.95 | 1.75 | 4.1700 | 1.7600 | 8.90 | 0.20 |
| 2011-03 | 7.74 | 8.12 | 0.85 | 1.8400 | 0.9300 | 7.62 | 0.10 |
| 2010-09 | 5.96 | 10.44 | 3.12 | 7.6500 | 2.6600 | 7.06 | 0.30 |
| 2010-12 | 5.03 | 9.08 | 3.77 | 10.1500 | 3.8800 | 10.61 | 0.41 |
| 2010-06 | 5.60 | 8.88 | 1.63 | 3.8500 | 1.5900 | 7.98 | 0.18 |
| 2010-03 | 4.55 | 8.74 | 0.80 | 1.7800 | 0.8100 | 7.33 | 0.09 |
| 2009-12 | -9.10 | -8.92 | -3.34 | -10.9300 | 2.6800 | 10.00 | 0.37 |
| 2009-09 | -12.85 | -6.78 | -1.93 | 0.0000 | 2.1000 | 9.54 | 0.28 |
| 2009-03 | -17.96 | -11.70 | -0.95 | 0.0000 | 0.5800 | 7.90 | 0.08 |
| 2009-06 | -19.41 | -11.95 | -2.10 | -4.9900 | 1.2600 | 9.24 | 0.18 |
| 2008-09 | 1.83 | 2.41 | 0.74 | 0.0000 | 2.0800 | 9.27 | 0.31 |
| 2008-12 | -3.00 | 0.71 | 0.29 | 1.3500 | 2.6100 | 13.42 | 0.41 |
| 2008-06 | 3.22 | 3.77 | 0.90 | 1.9300 | 1.4400 | 11.70 | 0.24 |
| 2008-03 | 2.88 | 3.52 | 0.44 | -- | 0.7900 | 9.95 | 0.12 |
| 2007-06 | 0.09 | 4.89 | 1.14 | 2.5800 | 1.6600 | 12.85 | 0.23 |
| 2007-09 | 1.19 | 4.46 | 1.53 | -- | 2.3000 | 10.43 | 0.34 |
| 2007-12 | -0.70 | 6.11 | 2.68 | 6.2000 | 3.0800 | 13.18 | 0.44 |
| 2006-12 | 14.71 | 1.01 | 0.41 | 1.1800 | 3.2800 | 12.34 | 0.41 |
| 2007-03 | -3.41 | 3.13 | 0.35 | -- | 0.8700 | 9.65 | 0.11 |
| 2006-06 | -2.00 | 0.55 | 0.11 | 0.3100 | 1.4200 | 10.40 | 0.20 |
| 2006-09 | -1.53 | 0.02 | 0.01 | -- | 2.3700 | 8.90 | 0.31 |
| 2005-12 | 5.59 | 7.87 | 3.84 | 6.5900 | 3.8300 | 14.65 | 0.49 |
| 2006-03 | -4.39 | 2.27 | 0.23 | -- | 0.7100 | 8.45 | 0.10 |
| 2005-06 | 8.55 | 11.22 | 2.54 | 4.2000 | 1.7400 | 12.35 | 0.23 |
| 2005-09 | 8.16 | 10.29 | 3.63 | -- | 2.6400 | 10.64 | 0.35 |
| 2004-12 | 13.01 | 14.76 | 7.66 | 10.1200 | 4.7300 | 13.70 | 0.52 |
| 2005-03 | 11.09 | 13.42 | 1.52 | -- | 1.0100 | 10.48 | 0.11 |
| 2004-06 | 13.10 | 14.81 | 3.49 | 4.9700 | 2.1200 | 11.14 | 0.24 |
| 2004-09 | 13.33 | 15.02 | 5.61 | -- | 3.3500 | 9.92 | 0.37 |
| 2003-12 | 13.08 | 14.01 | 6.84 | 7.4500 | 4.3200 | 9.24 | 0.49 |
| 2004-03 | 12.81 | 14.13 | 1.59 | -- | 1.0500 | 9.26 | 0.11 |
| 2003-09 | 11.04 | 13.20 | 4.78 | -- | 3.2100 | 7.24 | 0.36 |
| 2003-06 | 11.69 | 14.29 | 3.38 | -- | 1.8400 | 8.26 | 0.24 |
| 2003-03 | 11.97 | 14.44 | 1.81 | -- | 0.9700 | 7.59 | 0.13 |
| 2002-12 | 9.69 | 11.99 | 6.28 | -- | 3.6500 | 8.68 | 0.52 |
| 2002-09 | 10.40 | 12.66 | 4.83 | 5.1600 | 2.9900 | 7.08 | 0.38 |
| 2002-06 | 10.62 | 12.82 | 3.07 | -- | 1.8800 | 7.66 | 0.24 |
| 2001-12 | 15.02 | 17.99 | 8.83 | 9.6100 | 4.0000 | 8.39 | 0.49 |
| 2002-03 | 13.42 | 13.15 | 1.41 | -- | 0.7600 | 5.86 | 0.11 |
| 2001-09 | 17.06 | 19.57 | -- | -- | -- | -- | -- |
| 2001-06 | 17.05 | 19.89 | 4.04 | 5.5600 | 2.1400 | 6.56 | 0.20 |
| 2000-12 | 21.22 | 21.34 | 9.14 | 9.4400 | 3.8600 | -- | 0.43 |
| 2000-06 | 18.35 | 19.78 | 4.28 | -- | 1.8000 | -- | 0.22 |
| 1999-12 | 15.96 | 16.57 | 6.40 | -- | 3.3200 | -- | 0.39 |
| 1999-06 | 7.55 | 8.83 | 1.33 | -- | 1.4200 | -- | 0.15 |
| 1998-06 | 0.36 | 3.68 | 0.53 | -- | 1.2800 | 5.33 | 0.15 |
| 1998-12 | 5.71 | 7.30 | 2.58 | 2.3000 | 3.3200 | 6.46 | 0.35 |
| 1997-12 | 10.64 | 12.27 | 4.11 | -- | 2.6000 | 7.66 | 0.34 |
| 1997-06 | 100.00 | 17.46 | 2.74 | -- | -- | -- | 0.16 |
| 1996-06 | 100.00 | 26.48 | 3.25 | -- | -- | -- | 0.12 |
| 1996-12 | 20.85 | 21.36 | 6.57 | -- | 2.5300 | 11.20 | 0.31 |
| 1995-06 | 100.00 | 49.69 | 9.84 | -- | -- | -- | 0.20 |
| 1995-12 | 40.87 | 45.20 | 17.25 | -- | 2.7400 | 21.16 | 0.38 |
| 1994-06 | 100.00 | 51.86 | 10.45 | -- | -- | -- | 0.20 |
| 1994-12 | 100.00 | 43.63 | 16.96 | -- | -- | -- | 0.39 |
| 1993-06 | 64.47 | 43.56 | 19.76 | -- | -- | -- | 0.45 |
| 1993-12 | 41.28 | 40.53 | 15.78 | -- | 1.9900 | 10.25 | 0.39 |
| 1992-12 | 22.06 | 23.05 | 14.65 | -- | -- | -- | 0.64 |
| 1991-12 | 51.10 | 15.17 | 8.16 | -- | -- | -- | 0.54 |
| 1990-12 | 50.59 | 12.36 | 6.03 | -- | -- | -- | 0.49 |
| 2025-06 | 3.74 | 4.77 | 1.50 | 2.4700 | 1.6300 | 6.88 | 0.31 |
| 2025-09 | 3.37 | 4.47 | 2.15 | -- | -- | -- | 0.48 |
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 | 41.94 | 58.07 | 1.3300 | 0.8200 |
| 2024-09 | 42.46 | 57.54 | 1.3500 | 0.8200 |
| 2024-12 | 42.03 | 57.97 | 1.3300 | 0.8400 |
| 2024-03 | 43.55 | 56.45 | 1.3300 | 0.8100 |
| 2024-06 | 42.76 | 57.25 | 1.3600 | 0.8300 |
| 2023-12 | 43.62 | 56.38 | 1.3100 | 0.8100 |
| 2023-09 | 44.27 | 55.73 | 1.4200 | 0.8600 |
| 2023-03 | 39.95 | 60.05 | 1.4700 | 0.8500 |
| 2023-06 | 42.97 | 57.03 | 1.4400 | 0.8200 |
| 2022-06 | 41.11 | 58.90 | 1.4600 | 0.9300 |
| 2022-12 | 43.44 | 56.55 | 1.3300 | 0.8400 |
| 2022-09 | 43.51 | 56.48 | 1.3400 | 0.8600 |
| 2022-03 | 37.50 | 62.50 | 1.4500 | 0.8700 |
| 2021-12 | 37.96 | 62.04 | 1.3700 | 0.8600 |
| 2021-06 | 37.15 | 62.85 | 1.3900 | 0.9000 |
| 2021-09 | 37.87 | 62.11 | 1.4000 | 0.9100 |
| 2021-03 | 35.34 | 64.66 | 1.4000 | 0.8800 |
| 2020-12 | 37.28 | 62.72 | 1.3500 | 0.9100 |
| 2020-09 | 37.34 | 62.66 | 1.3000 | 0.8500 |
| 2020-06 | 38.00 | 62.00 | 1.2800 | 0.8000 |
| 2019-12 | 43.43 | 56.57 | 1.1800 | 0.7300 |
| 2020-03 | 39.35 | 60.65 | 1.1600 | 0.6100 |
| 2019-06 | 46.53 | 53.47 | 1.1500 | 0.5300 |
| 2019-09 | 45.24 | 54.77 | 1.1600 | 0.6100 |
| 2019-03 | 48.12 | 51.89 | 1.1300 | 0.6300 |
| 2018-12 | 49.31 | 50.69 | 1.0700 | 0.5800 |
| 2018-09 | 47.75 | 52.25 | 1.0800 | 0.5300 |
| 2018-06 | 49.96 | 50.04 | 1.0700 | 0.4600 |
| 2017-12 | 48.61 | 51.39 | 1.0100 | 0.4100 |
| 2018-03 | 49.06 | 50.94 | 1.0500 | 0.4400 |
| 2017-06 | 50.87 | 49.11 | 1.0300 | 0.4400 |
| 2017-09 | 50.71 | 49.28 | 1.0000 | 0.4100 |
| 2017-03 | 51.02 | 48.98 | 1.0300 | 0.4200 |
| 2016-12 | 51.74 | 48.26 | 1.0200 | 0.3900 |
| 2016-06 | 56.82 | 43.17 | 0.7700 | 0.3500 |
| 2016-09 | 55.37 | 44.63 | 0.8900 | 0.4100 |
| 2016-03 | 61.03 | 38.96 | 0.7100 | 0.2900 |
| 2015-12 | 57.66 | 42.34 | 0.6800 | 0.3400 |
| 2015-03 | 54.43 | 45.57 | 1.1700 | 0.5300 |
| 2015-06 | 55.86 | 44.16 | 1.0400 | 0.3600 |
| 2015-09 | 55.22 | 44.78 | 0.9500 | 0.3500 |
| 2014-12 | 51.05 | 48.95 | 1.0200 | 0.4100 |
| 2014-09 | 49.89 | 50.11 | 1.0900 | 0.5200 |
| 2014-06 | 53.15 | 46.85 | 1.2400 | 0.6600 |
| 2014-03 | 49.86 | 50.14 | 1.1300 | 0.8400 |
| 2013-12 | 50.62 | 49.39 | 1.3300 | 1.0500 |
| 2013-09 | 59.34 | 40.66 | 0.9600 | 0.6900 |
| 2013-06 | 59.78 | 40.20 | 1.0000 | 0.7000 |
| 2013-03 | 59.93 | 40.07 | 1.0400 | 0.7600 |
| 2012-12 | 60.83 | 39.17 | 1.0800 | 0.8000 |
| 2012-09 | 62.96 | 37.06 | 1.1100 | 0.8500 |
| 2012-03 | 61.94 | 38.06 | 1.0700 | 0.7200 |
| 2012-06 | 64.11 | 35.90 | 1.1700 | 0.9000 |
| 2011-09 | 62.16 | 37.83 | 1.3800 | 1.0300 |
| 2011-12 | 63.15 | 36.87 | 1.1100 | 0.7800 |
| 2011-06 | 63.63 | 36.37 | 1.3400 | 1.0400 |
| 2011-03 | 61.64 | 38.36 | 1.1400 | 0.8800 |
| 2010-09 | 61.47 | 38.53 | 1.2400 | 0.9200 |
| 2010-12 | 62.32 | 37.68 | 1.0500 | 0.7600 |
| 2010-06 | 62.41 | 37.59 | 1.2000 | 0.9000 |
| 2010-03 | 61.28 | 38.70 | 1.2900 | 0.9600 |
| 2009-12 | 60.61 | 39.39 | 1.3600 | 1.0300 |
| 2009-09 | 60.09 | 39.91 | 1.3800 | 1.0500 |
| 2009-03 | 59.32 | 40.68 | 1.2600 | 0.8700 |
| 2009-06 | 59.87 | 40.13 | 1.2100 | 0.9000 |
| 2008-09 | 60.22 | 39.78 | 1.4400 | 0.9900 |
| 2008-12 | 59.18 | 40.82 | 1.3100 | 0.8600 |
| 2008-06 | 52.90 | 47.10 | 1.3800 | 0.8900 |
| 2008-03 | 53.11 | 46.87 | 1.3500 | 0.8700 |
| 2007-06 | 47.55 | 52.43 | 1.1000 | 0.6400 |
| 2007-09 | 47.74 | 52.26 | 1.1800 | 0.6800 |
| 2007-12 | 50.41 | 49.59 | 1.5700 | 1.0200 |
| 2006-12 | 47.28 | 52.72 | 1.1200 | 0.7200 |
| 2007-03 | 50.93 | 49.07 | 1.0600 | 0.7000 |
| 2006-06 | 46.06 | 53.94 | 1.4200 | 0.9900 |
| 2006-09 | 47.87 | 52.15 | 1.3900 | 1.0000 |
| 2005-12 | 37.26 | 62.74 | 1.7700 | 1.1200 |
| 2006-03 | 36.86 | 63.14 | 1.5400 | 0.8700 |
| 2005-06 | 42.36 | 57.64 | 2.0100 | 1.3800 |
| 2005-09 | 38.78 | 61.22 | 2.2300 | 1.5100 |
| 2004-12 | 33.66 | 66.31 | 2.1800 | 1.5500 |
| 2005-03 | 37.29 | 62.68 | 2.4900 | 1.8400 |
| 2004-06 | 32.70 | 67.30 | 2.5000 | 1.7300 |
| 2004-09 | 33.92 | 66.08 | 2.1300 | 1.4600 |
| 2003-12 | 21.68 | 78.32 | 2.2100 | 1.6700 |
| 2004-03 | 33.88 | 66.12 | 2.0600 | 1.4000 |
| 2003-09 | 23.42 | 76.58 | 2.2000 | 1.6200 |
| 2003-06 | 22.51 | 77.49 | 1.9500 | 1.3500 |
| 2003-03 | 20.89 | 79.06 | 2.1500 | 1.5600 |
| 2002-12 | 13.33 | 86.62 | 2.1900 | 1.5300 |
| 2002-09 | 15.36 | 84.64 | 2.5500 | 1.8000 |
| 2002-06 | 19.57 | 80.43 | 1.9300 | 1.3700 |
| 2001-12 | 21.05 | 78.99 | 1.5200 | 1.0200 |
| 2002-03 | 20.95 | 79.05 | 1.6800 | 1.0800 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 31.37 | 68.63 | 1.3200 | 0.7700 |
| 2000-12 | 20.46 | 79.54 | 1.8200 | 1.5000 |
| 2000-06 | 9.00 | 91.00 | 3.0800 | 2.2700 |
| 1999-12 | 8.33 | 91.61 | 2.5400 | 1.6600 |
| 1999-06 | 12.97 | 87.08 | 1.6100 | 1.0700 |
| 1998-06 | 20.86 | 79.14 | 1.2000 | 0.7500 |
| 1998-12 | 15.17 | 84.83 | 1.3900 | 0.9400 |
| 1997-12 | 21.50 | 78.45 | 1.1400 | 0.7100 |
| 1997-06 | 22.53 | 77.47 | 1.3300 | 1.3300 |
| 1996-06 | 21.91 | 78.09 | 1.7400 | 1.7400 |
| 1996-12 | 24.31 | 75.69 | 1.4500 | 1.0000 |
| 1995-06 | 19.68 | 80.32 | 3.0600 | 3.0600 |
| 1995-12 | 16.66 | 83.28 | 2.9600 | 2.3700 |
| 1994-06 | 15.16 | 84.84 | 8.3700 | 8.3700 |
| 1994-12 | 16.21 | 83.79 | 6.4700 | 5.9000 |
| 1993-06 | 119.76 | 64.60 | 0.4100 | 0.4100 |
| 1993-12 | 19.65 | 80.35 | 3.2300 | 2.8900 |
| 1992-12 | 51.21 | 48.60 | 1.4300 | 1.4300 |
| 1991-12 | 54.74 | 45.26 | 1.2000 | 1.2000 |
| 1990-12 | 60.42 | 37.48 | 1.2200 | 1.2200 |
| 2025-06 | 43.39 | 56.61 | 1.2500 | 0.7900 |
| 2025-09 | 43.76 | 56.22 | -- | -- |
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 | 1217000000.0000 | 33680600.0000 | 72450300.0000 | -2092200.0000 |
| 2024-09 | 4062000000.0000 | 105000000.0000 | 225000000.0000 | 16735400.0000 |
| 2024-12 | 5557000000.0000 | 141000000.0000 | 305000000.0000 | 24067400.0000 |
| 2024-03 | 1334000000.0000 | 30970300.0000 | 73210500.0000 | 8565200.0000 |
| 2024-06 | 2710000000.0000 | 67536700.0000 | 148000000.0000 | 14663800.0000 |
| 2023-12 | 5796000000.0000 | 134000000.0000 | 299000000.0000 | 35650200.0000 |
| 2023-09 | 4113000000.0000 | 98965100.0000 | 212000000.0000 | 21793900.0000 |
| 2023-03 | 1134000000.0000 | 26515500.0000 | 64292900.0000 | 8515200.0000 |
| 2023-06 | 2536000000.0000 | 63483500.0000 | 136000000.0000 | 16568500.0000 |
| 2022-06 | 2144000000.0000 | 105000000.0000 | 117000000.0000 | 8763400.0000 |
| 2022-12 | 4804000000.0000 | 116000000.0000 | 263000000.0000 | 24965000.0000 |
| 2022-09 | 3475000000.0000 | 169000000.0000 | 189000000.0000 | 14626400.0000 |
| 2022-03 | 1068000000.0000 | 56128300.0000 | 53720000.0000 | 1968900.0000 |
| 2021-12 | 4594000000.0000 | 242000000.0000 | 223000000.0000 | 24006500.0000 |
| 2021-06 | 2053000000.0000 | 108000000.0000 | 105000000.0000 | 16197400.0000 |
| 2021-09 | 3242000000.0000 | 168000000.0000 | 162000000.0000 | 20076100.0000 |
| 2021-03 | 968000000.0000 | 53965100.0000 | 52527500.0000 | 4644400.0000 |
| 2020-12 | 3991000000.0000 | 221000000.0000 | 268000000.0000 | 43810100.0000 |
| 2020-09 | 2824000000.0000 | 161000000.0000 | 208000000.0000 | 28642900.0000 |
| 2020-06 | 1705000000.0000 | 93900100.0000 | 142000000.0000 | 17106800.0000 |
| 2019-12 | 4354000000.0000 | 241000000.0000 | 255000000.0000 | 46817900.0000 |
| 2020-03 | 717000000.0000 | 43041500.0000 | 99538100.0000 | 7610900.0000 |
| 2019-06 | 2086000000.0000 | 120000000.0000 | 106000000.0000 | 27136900.0000 |
| 2019-09 | 3216000000.0000 | 186000000.0000 | 174000000.0000 | 32886700.0000 |
| 2019-03 | 1041000000.0000 | 57802400.0000 | 52701900.0000 | 10650800.0000 |
| 2018-12 | 3858000000.0000 | 199000000.0000 | 229000000.0000 | 61566200.0000 |
| 2018-09 | 2775000000.0000 | 136000000.0000 | 161000000.0000 | 45467000.0000 |
| 2018-06 | 1766000000.0000 | 88086000.0000 | 105000000.0000 | 28610600.0000 |
| 2017-12 | 3336000000.0000 | 179000000.0000 | 241000000.0000 | 79785000.0000 |
| 2018-03 | 842000000.0000 | 39354900.0000 | 50718200.0000 | 13478100.0000 |
| 2017-06 | 1553000000.0000 | 87601500.0000 | 170000000.0000 | 40027100.0000 |
| 2017-09 | 2400000000.0000 | 131000000.0000 | 186000000.0000 | 58217700.0000 |
| 2017-03 | 738000000.0000 | 44203700.0000 | 80465900.0000 | 19280100.0000 |
| 2016-12 | 3289000000.0000 | 201000000.0000 | 362000000.0000 | 130000000.0000 |
| 2016-06 | 1452000000.0000 | 98137300.0000 | 169000000.0000 | 72580900.0000 |
| 2016-09 | 2189000000.0000 | 146000000.0000 | 258000000.0000 | 102000000.0000 |
| 2016-03 | 737000000.0000 | 49623800.0000 | 87396700.0000 | 33896900.0000 |
| 2015-12 | 3343000000.0000 | 223000000.0000 | 361000000.0000 | 159000000.0000 |
| 2015-03 | 636000000.0000 | 41730800.0000 | 85918600.0000 | 31219700.0000 |
| 2015-06 | 1372000000.0000 | 92066900.0000 | 172000000.0000 | 77121700.0000 |
| 2015-09 | 2163000000.0000 | 146000000.0000 | 260000000.0000 | 119000000.0000 |
| 2014-12 | 2952000000.0000 | 188000000.0000 | 335000000.0000 | 128000000.0000 |
| 2014-09 | 2214000000.0000 | 147000000.0000 | 253000000.0000 | 92415100.0000 |
| 2014-06 | 1429000000.0000 | 89443000.0000 | 165000000.0000 | 68998100.0000 |
| 2014-03 | 678000000.0000 | 40992900.0000 | 84130300.0000 | 31916600.0000 |
| 2013-12 | 2880000000.0000 | 173000000.0000 | 347000000.0000 | 121000000.0000 |
| 2013-09 | 1984000000.0000 | 109000000.0000 | 215000000.0000 | 79842200.0000 |
| 2013-06 | 1102000000.0000 | 59959200.0000 | 120000000.0000 | 45975300.0000 |
| 2013-03 | 519000000.0000 | 28825400.0000 | 60480800.0000 | 21650700.0000 |
| 2012-12 | 2464000000.0000 | 140000000.0000 | 213000000.0000 | 128000000.0000 |
| 2012-09 | 1817000000.0000 | 92241900.0000 | 140000000.0000 | 87081600.0000 |
| 2012-03 | 539000000.0000 | 28144700.0000 | 43021900.0000 | 28966300.0000 |
| 2012-06 | 1171000000.0000 | 53126100.0000 | 89119900.0000 | 60800400.0000 |
| 2011-09 | 1748000000.0000 | 95136600.0000 | 142000000.0000 | 51050700.0000 |
| 2011-12 | 2368000000.0000 | 136000000.0000 | 207000000.0000 | 114000000.0000 |
| 2011-06 | 1163000000.0000 | 57994900.0000 | 94580200.0000 | 39326800.0000 |
| 2011-03 | 584000000.0000 | 23021800.0000 | 48444300.0000 | 18824700.0000 |
| 2010-09 | 1766000000.0000 | 75618000.0000 | 151000000.0000 | 62702000.0000 |
| 2010-12 | 2551000000.0000 | 127000000.0000 | 226000000.0000 | 92948900.0000 |
| 2010-06 | 1095000000.0000 | 47723000.0000 | 93661200.0000 | 43402600.0000 |
| 2010-03 | 525000000.0000 | 21894800.0000 | 48726200.0000 | 21093200.0000 |
| 2009-12 | 2361000000.0000 | 108000000.0000 | 279000000.0000 | 94009000.0000 |
| 2009-09 | 1914000000.0000 | 79913500.0000 | 203000000.0000 | 63130400.0000 |
| 2009-03 | 578000000.0000 | 25877200.0000 | 52209500.0000 | 27710700.0000 |
| 2009-06 | 1249000000.0000 | 51523700.0000 | 132000000.0000 | 53760900.0000 |
| 2008-09 | 1933000000.0000 | 98096600.0000 | 152000000.0000 | 42335300.0000 |
| 2008-12 | 2577000000.0000 | 128000000.0000 | 234000000.0000 | 73436000.0000 |
| 2008-06 | 1294000000.0000 | 64141900.0000 | 108000000.0000 | 14960200.0000 |
| 2008-03 | 674000000.0000 | 31988000.0000 | 52497000.0000 | 292000.0000 |
| 2007-06 | 1135000000.0000 | 54330100.0000 | 97259600.0000 | 36099900.0000 |
| 2007-09 | 1659000000.0000 | 78975500.0000 | 144000000.0000 | 49347500.0000 |
| 2007-12 | 2307000000.0000 | 121000000.0000 | 241000000.0000 | 59052200.0000 |
| 2006-12 | 1612000000.0000 | 109000000.0000 | 163000000.0000 | 53142100.0000 |
| 2007-03 | 576000000.0000 | 26000500.0000 | 50930200.0000 | 18382300.0000 |
| 2006-06 | 918000000.0000 | 54272400.0000 | 78923000.0000 | 22365200.0000 |
| 2006-09 | 1458000000.0000 | 74182400.0000 | 122000000.0000 | 32176700.0000 |
| 2005-12 | 1740000000.0000 | 113000000.0000 | 155000000.0000 | 15604500.0000 |
| 2006-03 | 404000000.0000 | 25734100.0000 | 35516800.0000 | 6998700.0000 |
| 2005-06 | 791000000.0000 | 51907800.0000 | 80501800.0000 | 13694200.0000 |
| 2005-09 | 1250000000.0000 | 81942900.0000 | 129000000.0000 | 4163500.0000 |
| 2004-12 | 1444000000.0000 | 102000000.0000 | 175000000.0000 | 26372200.0000 |
| 2005-03 | 385000000.0000 | 24499800.0000 | 37495100.0000 | 6634100.0000 |
| 2004-06 | 657000000.0000 | 44679700.0000 | 98461700.0000 | 11493700.0000 |
| 2004-09 | 1027000000.0000 | 70973500.0000 | 150000000.0000 | 18575900.0000 |
| 2003-12 | 1030000000.0000 | 78838300.0000 | 117000000.0000 | 10173800.0000 |
| 2004-03 | 313000000.0000 | 23570100.0000 | 39384600.0000 | 5695300.0000 |
| 2003-09 | 782000000.0000 | 56720100.0000 | 84868500.0000 | 6367800.0000 |
| 2003-06 | 491000000.0000 | 36941400.0000 | 55449000.0000 | 3270500.0000 |
| 2003-03 | 250000000.0000 | 19058700.0000 | 27533700.0000 | 2316900.0000 |
| 2002-12 | 979000000.0000 | 66179400.0000 | 125000000.0000 | 10488300.0000 |
| 2002-09 | 715000000.0000 | 49404700.0000 | 78156800.0000 | 5291400.0000 |
| 2002-06 | 463000000.0000 | 33183200.0000 | 51933200.0000 | 4835000.0000 |
| 2001-12 | 888000000.0000 | 97104300.0000 | 134000000.0000 | 18357500.0000 |
| 2002-03 | 200000000.0000 | 24424700.0000 | 23164600.0000 | 1495500.0000 |
| 2001-09 | 661000000.0000 | 77217000.0000 | 69667500.0000 | 12496000.0000 |
| 2001-06 | 438000000.0000 | 52181700.0000 | 48958500.0000 | 15302600.0000 |
| 2000-12 | 683000000.0000 | 95409700.0000 | 85849800.0000 | 2857100.0000 |
| 2000-06 | 316000000.0000 | 45351800.0000 | 42148600.0000 | -2304000.0000 |
| 1999-12 | 553000000.0000 | 74510500.0000 | 63413500.0000 | 3734600.0000 |
| 1999-06 | 245000000.0000 | 35524800.0000 | 30676700.0000 | 3791400.0000 |
| 1998-06 | 276000000.0000 | 34726700.0000 | 38683100.0000 | -9620300.0000 |
| 1998-12 | 595000000.0000 | 73438600.0000 | 76717400.0000 | 14795700.0000 |
| 1997-12 | 571000000.0000 | 72981800.0000 | 79708300.0000 | -19250300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 467000000.0000 | 67916600.0000 | 71896500.0000 | -26252000.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 382000000.0000 | 117000000.0000 | 73558800.0000 | -45376400.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-06 | 93801000.0000 | -- | -- | -- |
| 1993-12 | 313000000.0000 | 53597900.0000 | 45715900.0000 | 17749900.0000 |
| 1992-12 | 265000000.0000 | 101000000.0000 | -- | -- |
| 1991-12 | 133000000.0000 | -- | -- | -- |
| 1990-12 | 126000000.0000 | -- | -- | -- |
| 2025-06 | 2520000000.0000 | 64540700.0000 | 148000000.0000 | 4444400.0000 |
| 2025-09 | 3932000000.0000 | 100000000.0000 | 229000000.0000 | -987800.0000 |