中商官网
研究报告
*ST世茂（600823）
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 | 2617000000.0000 | 153.34 | 462000000.0000 | -265.59 | 210000000.0000 | -172.41 | 132000000.0000 | -156.17 |
| 2024-12-31 | 6676000000.0000 | 20.35 | -16612000000.0000 | 17.93 | -17295000000.0000 | 16.79 | -17016000000.0000 | 17.82 |
| 2024-06-30 | 2669000000.0000 | 19.42 | -4298000000.0000 | 2413.45 | -4701000000.0000 | 921.96 | -4973000000.0000 | 1115.89 |
| 2024-09-30 | 3987000000.0000 | 17.47 | -935000000.0000 | -54.85 | -1568000000.0000 | -38.24 | -1651000000.0000 | -33.10 |
| 2024-03-31 | 1033000000.0000 | -7.10 | -279000000.0000 | -237.44 | -290000000.0000 | -240.10 | -235000000.0000 | -250.64 |
| 2023-12-31 | 5547000000.0000 | -3.48 | -14086000000.0000 | 80.78 | -14808000000.0000 | 79.51 | -14442000000.0000 | 97.84 |
| 2023-06-30 | 2235000000.0000 | -37.55 | -171000000.0000 | -71.45 | -460000000.0000 | -18.58 | -409000000.0000 | -14.08 |
| 2023-09-30 | 3394000000.0000 | -24.66 | -2071000000.0000 | 202.78 | -2539000000.0000 | 294.87 | -2468000000.0000 | 339.93 |
| 2023-03-31 | 1112000000.0000 | -57.91 | 203000000.0000 | -50.85 | 207000000.0000 | -51.29 | 156000000.0000 | -48.17 |
| 2022-12-31 | 5747000000.0000 | -70.36 | -7792000000.0000 | -361.39 | -8249000000.0000 | -370.02 | -7300000000.0000 | -441.92 |
| 2022-09-30 | 4505000000.0000 | -70.11 | -684000000.0000 | -121.54 | -643000000.0000 | -119.93 | -561000000.0000 | -123.40 |
| 2022-06-30 | 3579000000.0000 | -69.93 | -599000000.0000 | -120.66 | -565000000.0000 | -119.22 | -476000000.0000 | -121.83 |
| 2022-03-31 | 2642000000.0000 | -28.34 | 413000000.0000 | -41.34 | 425000000.0000 | -39.97 | 301000000.0000 | -41.78 |
| 2021-12-31 | 19392000000.0000 | -10.66 | 2981000000.0000 | -32.36 | 3055000000.0000 | -32.19 | 2135000000.0000 | -34.29 |
| 2021-03-31 | 3687000000.0000 | 31.35 | 704000000.0000 | 7.65 | 708000000.0000 | 4.89 | 517000000.0000 | 6.16 |
| 2021-09-30 | 15070000000.0000 | 25.47 | 3175000000.0000 | 19.05 | 3226000000.0000 | 17.44 | 2397000000.0000 | 17.73 |
| 2021-06-30 | 11901000000.0000 | 29.98 | 2900000000.0000 | 28.32 | 2940000000.0000 | 26.78 | 2180000000.0000 | 25.87 |
| 2020-12-31 | 21705000000.0000 | 1.19 | 4407000000.0000 | -17.75 | 4505000000.0000 | -15.78 | 3249000000.0000 | -15.41 |
| 2020-09-30 | 12011000000.0000 | -20.30 | 2667000000.0000 | -21.70 | 2747000000.0000 | -19.40 | 2036000000.0000 | -19.87 |
| 2020-03-31 | 2807000000.0000 | -11.90 | 654000000.0000 | 34.85 | 675000000.0000 | 39.75 | 487000000.0000 | 37.18 |
| 2020-06-30 | 9156000000.0000 | -28.59 | 2260000000.0000 | -27.19 | 2319000000.0000 | -25.55 | 1732000000.0000 | -26.61 |
| 2019-12-31 | 21449000000.0000 | 3.75 | 5358000000.0000 | -21.52 | 5349000000.0000 | -19.47 | 3841000000.0000 | -18.73 |
| 2019-09-30 | 15071000000.0000 | 4.81 | 3406000000.0000 | 1.04 | 3408000000.0000 | 0.92 | 2541000000.0000 | 0.75 |
| 2019-06-30 | 12821000000.0000 | 5.54 | 3104000000.0000 | -7.29 | 3115000000.0000 | -6.79 | 2360000000.0000 | -5.37 |
| 2019-03-31 | 3186000000.0000 | 19.24 | 485000000.0000 | -17.09 | 483000000.0000 | -17.72 | 355000000.0000 | -18.58 |
| 2018-09-30 | 14380000000.0000 | 24.28 | 3371000000.0000 | 3.25 | 3377000000.0000 | 2.96 | 2522000000.0000 | 5.43 |
| 2018-12-31 | 20674000000.0000 | 10.74 | 6827000000.0000 | 27.56 | 6642000000.0000 | 25.04 | 4726000000.0000 | 27.18 |
| 2018-06-30 | 12148000000.0000 | 20.36 | 3348000000.0000 | 5.28 | 3342000000.0000 | 3.95 | 2494000000.0000 | 4.57 |
| 2018-03-31 | 2672000000.0000 | 2.02 | 585000000.0000 | 6.56 | 587000000.0000 | 5.01 | 436000000.0000 | 9.55 |
| 2017-09-30 | 11571000000.0000 | 24.62 | 3265000000.0000 | 39.47 | 3280000000.0000 | 46.69 | 2392000000.0000 | 49.03 |
| 2017-12-31 | 18669000000.0000 | 36.19 | 5352000000.0000 | 34.85 | 5312000000.0000 | 39.02 | 3716000000.0000 | 36.02 |
| 2017-06-30 | 10093000000.0000 | 54.12 | 3180000000.0000 | 38.38 | 3215000000.0000 | 42.26 | 2385000000.0000 | 44.98 |
| 2017-03-31 | 2619000000.0000 | -0.19 | 549000000.0000 | 46.40 | 559000000.0000 | 50.27 | 398000000.0000 | 38.68 |
| 2016-09-30 | 9285000000.0000 | -12.43 | 2341000000.0000 | 22.25 | 2236000000.0000 | 16.04 | 1605000000.0000 | 14.40 |
| 2016-12-31 | 13708000000.0000 | -12.22 | 3969000000.0000 | -0.43 | 3821000000.0000 | -3.73 | 2732000000.0000 | -5.89 |
| 2015-12-31 | 15616000000.0000 | 22.95 | 3986000000.0000 | 15.60 | 3969000000.0000 | 13.79 | 2903000000.0000 | 11.31 |
| 2016-03-31 | 2624000000.0000 | 26.21 | 375000000.0000 | -21.88 | 372000000.0000 | -23.14 | 287000000.0000 | -21.80 |
| 2016-06-30 | 6549000000.0000 | -23.19 | 2298000000.0000 | 19.81 | 2260000000.0000 | 17.28 | 1645000000.0000 | 16.83 |
| 2015-09-30 | 10603000000.0000 | 27.06 | 1915000000.0000 | 22.44 | 1927000000.0000 | 21.04 | 1403000000.0000 | 19.61 |
| 2015-06-30 | 8526000000.0000 | 39.38 | 1918000000.0000 | 42.18 | 1927000000.0000 | 40.35 | 1408000000.0000 | 38.72 |
| 2015-03-31 | 2079000000.0000 | 25.17 | 480000000.0000 | 28.00 | 484000000.0000 | 28.04 | 367000000.0000 | 32.01 |
| 2014-12-31 | 12701000000.0000 | 25.10 | 3448000000.0000 | 46.79 | 3488000000.0000 | 44.07 | 2608000000.0000 | 39.39 |
| 2014-06-30 | 6117000000.0000 | 46.69 | 1349000000.0000 | 58.33 | 1373000000.0000 | 55.85 | 1015000000.0000 | 43.56 |
| 2014-09-30 | 8345000000.0000 | 63.24 | 1564000000.0000 | 73.39 | 1592000000.0000 | 68.11 | 1173000000.0000 | 57.03 |
| 2013-12-31 | 10153000000.0000 | 49.62 | 2349000000.0000 | 30.50 | 2421000000.0000 | 28.71 | 1871000000.0000 | 33.55 |
| 2014-03-31 | 1661000000.0000 | 7.30 | 375000000.0000 | 34.89 | 378000000.0000 | 30.34 | 278000000.0000 | 19.83 |
| 2013-09-30 | 5112000000.0000 | 27.77 | 902000000.0000 | 43.63 | 947000000.0000 | 25.43 | 747000000.0000 | 28.79 |
| 2013-06-30 | 4170000000.0000 | 17.40 | 852000000.0000 | 15.14 | 881000000.0000 | 16.69 | 707000000.0000 | 24.91 |
| 2012-12-31 | 6786000000.0000 | 19.28 | 1800000000.0000 | 7.08 | 1881000000.0000 | 9.04 | 1401000000.0000 | 13.35 |
| 2013-03-31 | 1548000000.0000 | 24.74 | 278000000.0000 | 28.11 | 290000000.0000 | 25.54 | 232000000.0000 | 26.78 |
| 2012-09-30 | 4001000000.0000 | 6.75 | 628000000.0000 | -23.69 | 755000000.0000 | -11.49 | 580000000.0000 | -1.36 |
| 2012-06-30 | 3552000000.0000 | 7.02 | 740000000.0000 | 5.71 | 755000000.0000 | 4.43 | 566000000.0000 | 13.43 |
| 2012-03-31 | 1241000000.0000 | 25.35 | 217000000.0000 | -12.85 | 231000000.0000 | -13.81 | 183000000.0000 | -6.63 |
| 2011-09-30 | 3748000000.0000 | 65.55 | 823000000.0000 | 36.26 | 853000000.0000 | 37.14 | 588000000.0000 | 28.38 |
| 2011-12-31 | 5689000000.0000 | 24.51 | 1681000000.0000 | 15.77 | 1725000000.0000 | 14.92 | 1236000000.0000 | 20.35 |
| 2011-06-30 | 3319000000.0000 | 80.68 | 700000000.0000 | 30.11 | 723000000.0000 | 31.45 | 499000000.0000 | 24.13 |
| 2011-03-31 | 990000000.0000 | -0.40 | 249000000.0000 | 20.29 | 268000000.0000 | 24.65 | 196000000.0000 | 20.99 |
| 2010-12-31 | 4569000000.0000 | 330.63 | 1452000000.0000 | 379.21 | 1501000000.0000 | 375.00 | 1027000000.0000 | 362.61 |
| 2010-09-30 | 2264000000.0000 | 174.76 | 604000000.0000 | 334.53 | 622000000.0000 | 347.48 | 458000000.0000 | 358.47 |
| 2010-03-31 | 994000000.0000 | 443.17 | 207000000.0000 | 629.48 | 215000000.0000 | 657.90 | 162000000.0000 | 758.92 |
| 2010-06-30 | 1837000000.0000 | 371.03 | 538000000.0000 | 757.05 | 550000000.0000 | 777.89 | 402000000.0000 | 877.55 |
| 2009-12-31 | 1061000000.0000 | 71.68 | 303000000.0000 | 170.54 | 316000000.0000 | 137.59 | 222000000.0000 | 170.25 |
| 2009-09-30 | 824000000.0000 | 95.26 | 139000000.0000 | 85.35 | 139000000.0000 | 86.59 | 99898400.0000 | 149.66 |
| 2009-06-30 | 390000000.0000 | -3.47 | 62773200.0000 | -34.49 | 62650500.0000 | -34.26 | 41123100.0000 | -25.85 |
| 2009-03-31 | 183000000.0000 | -52.71 | 28376400.0000 | -80.96 | 28368000.0000 | -80.83 | 18860800.0000 | -83.01 |
| 2008-09-30 | 422000000.0000 | -49.16 | 74993000.0000 | -51.93 | 74494200.0000 | -55.66 | 40014200.0000 | -61.52 |
| 2008-12-31 | 618000000.0000 | -50.20 | 112000000.0000 | -54.66 | 133000000.0000 | -46.59 | 82146800.0000 | -41.32 |
| 2008-06-30 | 404000000.0000 | 0.75 | 95822600.0000 | 46.24 | 95304100.0000 | 9.52 | 55460700.0000 | 9.99 |
| 2008-03-31 | 387000000.0000 | 601.33 | 149000000.0000 | 1229.79 | 148000000.0000 | 1246.61 | 111000000.0000 | 1688.16 |
| 2007-09-30 | 830000000.0000 | 972.89 | 156000000.0000 | -778.87 | 168000000.0000 | -806.51 | 104000000.0000 | -531.69 |
| 2007-12-31 | 1241000000.0000 | -41.49 | 247000000.0000 | -35.17 | 249000000.0000 | -35.99 | 140000000.0000 | -37.22 |
| 2007-03-31 | 55180700.0000 | 3415.14 | 11204800.0000 | -666.50 | 10990600.0000 | -663.39 | 6207500.0000 | -302.33 |
| 2006-12-31 | 2121000000.0000 | 210.54 | 381000000.0000 | 110.50 | 389000000.0000 | 86.12 | 223000000.0000 | 46.71 |
| 2007-06-30 | 401000000.0000 | 485.86 | 65522200.0000 | -565.86 | 87018600.0000 | -685.36 | 50424800.0000 | -409.34 |
| 2006-09-30 | 77361400.0000 | -87.23 | -22979200.0000 | -115.32 | -23779000.0000 | -113.43 | -24091400.0000 | -118.11 |
| 2006-06-30 | 68446200.0000 | -88.71 | -14064700.0000 | -108.90 | -14865800.0000 | -107.99 | -16300800.0000 | -111.56 |
| 2006-03-31 | 1569800.0000 | -99.07 | -1977900.0000 | -102.98 | -1950800.0000 | -102.94 | -3068000.0000 | -105.63 |
| 2005-12-31 | 683000000.0000 | -39.77 | 181000000.0000 | -49.01 | 209000000.0000 | -41.13 | 152000000.0000 | -48.47 |
| 2005-09-30 | 606000000.0000 | 62470.99 | 150000000.0000 | 19.05 | 177000000.0000 | 40.48 | 133000000.0000 | 15.65 |
| 2005-06-30 | 606000000.0000 | 91068.95 | 158000000.0000 | 147.57 | 186000000.0000 | 191.52 | 141000000.0000 | 179.96 |
| 2005-03-31 | 169000000.0000 | 57856.10 | 66286500.0000 | -1174.56 | 66243200.0000 | -1169.84 | 54468800.0000 | -979.68 |
| 2004-12-31 | 1134000000.0000 | 40078.57 | 355000000.0000 | 164.93 | 355000000.0000 | 164.93 | 295000000.0000 | 123.48 |
| 2004-06-30 | 664700.0000 | -60.68 | 63820900.0000 | 799.68 | 63802600.0000 | 806.24 | 50365000.0000 | 967.71 |
| 2004-09-30 | 968500.0000 | -61.55 | 126000000.0000 | 6571.61 | 126000000.0000 | 5390.44 | 115000000.0000 | 11566.84 |
| 2003-12-31 | 2822400.0000 | -1.29 | 134000000.0000 | 4918.91 | 134000000.0000 | 2779.99 | 132000000.0000 | 2737.00 |
| 2004-03-31 | 291600.0000 | -65.28 | -6168700.0000 | 24.08 | -6191900.0000 | 23.68 | -6191900.0000 | 23.68 |
| 2003-09-30 | 2518900.0000 | 21.48 | 1888600.0000 | -154.15 | 2294900.0000 | 261.91 | 985700.0000 | 55.45 |
| 2003-06-30 | 1690300.0000 | -- | 7093700.0000 | 514.12 | 7040400.0000 | 33.10 | 4717100.0000 | -0.85 |
| 2002-12-31 | 2859200.0000 | -94.39 | 2669900.0000 | -94.31 | 4652800.0000 | -89.99 | 4652800.0000 | -89.21 |
| 2003-03-31 | 839900.0000 | -49.81 | -4971600.0000 | 168.68 | -5006500.0000 | -1755.04 | -5006500.0000 | -2018.93 |
| 2002-09-30 | 2073500.0000 | -- | -3487500.0000 | -∞ | 634100.0000 | -- | 634100.0000 | -- |
| 2002-03-31 | 1673300.0000 | -- | -1850400.0000 | -∞ | 302500.0000 | -- | 260900.0000 | -- |
| 2002-06-30 | -- | -100.00 | 1155100.0000 | -95.46 | 5289500.0000 | -77.07 | 4757700.0000 | -78.31 |
| 2001-06-30 | 41956200.0000 | -10.27 | 25456200.0000 | 441.10 | 23066400.0000 | 653.41 | 21932500.0000 | 617.71 |
| 2001-12-31 | 50927600.0000 | -48.83 | 46951400.0000 | -243.97 | 46503500.0000 | -154.62 | 43118800.0000 | -150.63 |
| 2000-06-30 | 46759500.0000 | -63.47 | 4704500.0000 | -80.07 | 3061600.0000 | -86.98 | 3055900.0000 | -84.42 |
| 2000-12-31 | 99531500.0000 | -63.94 | -32611600.0000 | -172.65 | -85144000.0000 | -201.96 | -85160700.0000 | -222.32 |
| 1999-12-31 | 276000000.0000 | -46.30 | 44886400.0000 | 2.28 | 83503400.0000 | 64.41 | 69622100.0000 | 63.32 |
| 1999-06-30 | 128000000.0000 | -60.37 | 23600800.0000 | 80.56 | 23521900.0000 | 16.45 | 19615300.0000 | 14.25 |
| 1998-12-31 | 514000000.0000 | -25.40 | 43885000.0000 | 28.33 | 50790500.0000 | 1.10 | 42628700.0000 | 0.11 |
| 1998-06-30 | 323000000.0000 | 43.56 | 13070600.0000 | 12.89 | 20198400.0000 | -20.07 | 17168700.0000 | -20.07 |
| 1997-06-30 | 225000000.0000 | 3.21 | 11578000.0000 | 5.43 | 25269800.0000 | 15.20 | 21479300.0000 | 14.94 |
| 1997-12-31 | 689000000.0000 | 40.33 | 34197800.0000 | -2.76 | 50237700.0000 | 14.95 | 42583400.0000 | 15.04 |
| 1996-12-31 | 491000000.0000 | 44.41 | 35167400.0000 | 59.15 | 43704400.0000 | 24.64 | 37016900.0000 | 25.37 |
| 1996-06-30 | 218000000.0000 | 45.33 | 10981800.0000 | 458.42 | 21935500.0000 | 23.57 | 18688200.0000 | 23.86 |
| 1995-12-31 | 340000000.0000 | 16.44 | 22096600.0000 | 361.08 | 35063800.0000 | 63.69 | 29526200.0000 | 62.84 |
| 1995-06-30 | 150000000.0000 | 11.11 | 1966600.0000 | -82.05 | 17751400.0000 | 64.02 | 15088700.0000 | 62.31 |
| 1994-06-30 | 135000000.0000 | -- | 10956100.0000 | -- | 10822800.0000 | -- | 9296300.0000 | -- |
| 1994-12-31 | 292000000.0000 | -- | 4792400.0000 | -- | 21421500.0000 | -- | 18132200.0000 | -- |
| 1993-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 3591000000.0000 | 34.54 | -472000000.0000 | -89.02 | -892000000.0000 | -81.03 | -729000000.0000 | -85.34 |
| 2025-09-30 | 4292000000.0000 | 7.65 | -1771000000.0000 | 89.41 | -2292000000.0000 | 46.17 | -2056000000.0000 | 24.53 |
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 | 17.73 | 8.02 | 0.28 | -- | 0.0500 | 25.55 | 0.03 |
| 2024-12 | -58.60 | -259.06 | -22.76 | -- | 0.1500 | 15.12 | 0.09 |
| 2024-06 | -194.94 | -176.13 | -4.33 | -47.1100 | 0.0500 | 10.52 | 0.02 |
| 2024-09 | -45.50 | -39.33 | -1.49 | -- | 0.0800 | 11.48 | 0.04 |
| 2024-03 | -10.45 | -28.07 | -0.27 | -0.6100 | 0.0200 | 8.73 | 0.01 |
| 2023-12 | -214.39 | -266.96 | -12.08 | -55.6400 | 0.0700 | 9.61 | 0.05 |
| 2023-06 | -16.78 | -20.58 | -0.36 | -0.9200 | 0.0300 | 6.96 | 0.02 |
| 2023-09 | -67.06 | -74.81 | -1.99 | -10.8600 | 0.0400 | 6.27 | 0.03 |
| 2023-03 | 0.72 | 18.62 | 0.16 | 0.7200 | 0.0100 | 6.32 | 0.01 |
| 2022-12 | -113.80 | -143.54 | -6.32 | -19.2400 | 0.0700 | 4.00 | 0.04 |
| 2022-09 | -11.99 | -14.27 | -0.47 | -1.5400 | 0.0500 | 4.05 | 0.03 |
| 2022-06 | -14.22 | -15.79 | -0.41 | -1.3600 | 0.0400 | 4.24 | 0.03 |
| 2022-03 | 16.09 | 16.09 | 0.31 | 0.3700 | 0.0300 | 5.62 | 0.02 |
| 2021-12 | 16.54 | 15.75 | 2.14 | 3.6100 | 0.2000 | 6.26 | 0.14 |
| 2021-03 | 19.83 | 19.20 | 0.47 | 0.9000 | 0.0400 | 3.89 | 0.02 |
| 2021-09 | 21.19 | 21.41 | 2.11 | 4.4600 | 0.1500 | 5.33 | 0.10 |
| 2021-06 | 24.31 | 24.70 | 1.90 | 4.2900 | 0.1200 | 5.65 | 0.08 |
| 2020-12 | 20.21 | 20.76 | 3.02 | 5.9000 | 0.2500 | 6.44 | 0.15 |
| 2020-09 | 22.21 | 22.87 | 1.92 | 4.1700 | 0.1400 | 6.11 | 0.08 |
| 2020-03 | 24.19 | 24.05 | 0.52 | 0.8400 | 0.0300 | 4.29 | 0.02 |
| 2020-06 | 24.42 | 25.33 | 1.72 | 4.0100 | 0.1200 | 6.29 | 0.07 |
| 2019-12 | 19.70 | 24.94 | 4.19 | 9.7600 | 0.2700 | 7.83 | 0.17 |
| 2019-09 | 18.96 | 22.61 | 2.95 | 6.3200 | 0.1800 | 7.87 | 0.13 |
| 2019-06 | 19.57 | 24.30 | 2.62 | 6.4700 | 0.1600 | 8.94 | 0.11 |
| 2019-03 | 15.25 | 15.16 | 0.43 | 1.1000 | 0.0400 | 4.56 | 0.03 |
| 2018-09 | 20.87 | 23.48 | 3.36 | 6.5700 | 0.3200 | 10.95 | 0.14 |
| 2018-12 | 28.30 | 32.13 | 6.13 | 10.4400 | 0.2700 | 9.94 | 0.19 |
| 2018-06 | 25.04 | 27.51 | 3.54 | 6.4200 | 0.2600 | 14.84 | 0.13 |
| 2018-03 | 22.08 | 21.97 | 0.61 | 1.1400 | 0.0500 | 8.98 | 0.03 |
| 2017-09 | 24.68 | 28.35 | 3.65 | 6.8100 | 0.2200 | 12.96 | 0.13 |
| 2017-12 | 24.36 | 28.45 | 5.78 | 10.6400 | 0.3400 | 13.21 | 0.20 |
| 2017-06 | 27.51 | 31.85 | 3.88 | 6.8200 | 0.2000 | 15.21 | 0.12 |
| 2017-03 | 21.15 | 21.34 | 0.70 | 1.2400 | 0.0500 | 7.82 | 0.03 |
| 2016-09 | 11.49 | 24.08 | 3.51 | 7.0100 | 0.2600 | 8.48 | 0.15 |
| 2016-12 | 16.86 | 27.87 | 4.63 | 8.7700 | 0.3100 | 8.92 | 0.17 |
| 2015-12 | 16.43 | 25.42 | 4.98 | 11.9500 | 0.3900 | 11.02 | 0.20 |
| 2016-03 | 13.95 | 14.18 | 0.56 | 1.2900 | 0.0700 | 5.92 | 0.04 |
| 2016-06 | 15.61 | 34.51 | 3.53 | 6.9000 | 0.1700 | 8.17 | 0.10 |
| 2015-09 | 14.77 | 18.17 | 2.96 | 5.7000 | 0.2900 | 11.74 | 0.16 |
| 2015-06 | 20.28 | 22.60 | 3.08 | 5.6000 | 0.2300 | 13.24 | 0.14 |
| 2015-03 | 23.28 | 23.28 | 0.79 | 1.5600 | 0.0500 | 7.65 | 0.03 |
| 2014-12 | 21.41 | 27.46 | 5.92 | 12.4300 | 0.3400 | 14.02 | 0.22 |
| 2014-06 | 18.10 | 22.45 | 2.25 | 4.9200 | 0.1600 | 12.41 | 0.10 |
| 2014-09 | 15.99 | 19.08 | 2.72 | 5.2700 | 0.2200 | 14.52 | 0.14 |
| 2013-12 | 20.07 | 23.85 | 4.81 | 12.1500 | 0.3300 | 17.42 | 0.20 |
| 2014-03 | 18.36 | 22.76 | 0.70 | 1.6800 | 0.0400 | 9.13 | 0.03 |
| 2013-09 | 16.31 | 18.53 | 2.10 | 5.8800 | 0.1800 | 13.95 | 0.11 |
| 2013-06 | 18.63 | 21.13 | 2.16 | 5.4400 | 0.1600 | 16.08 | 0.10 |
| 2012-12 | 18.76 | 27.72 | 5.07 | 11.8600 | 0.3000 | 18.60 | 0.18 |
| 2013-03 | 18.22 | 18.73 | 0.78 | 1.7400 | 0.0600 | 12.34 | 0.04 |
| 2012-09 | 9.90 | 18.87 | 2.08 | 5.7000 | 0.2200 | 11.41 | 0.11 |
| 2012-06 | 14.08 | 21.26 | 2.18 | 5.6000 | 0.2000 | 13.83 | 0.10 |
| 2012-03 | 17.57 | 18.61 | 0.68 | 1.9900 | 0.0600 | 16.77 | 0.04 |
| 2011-09 | 21.61 | 22.76 | 2.91 | 6.4800 | 0.2000 | 9.94 | 0.13 |
| 2011-12 | 26.38 | 30.32 | 5.23 | 12.7500 | 0.2700 | 9.72 | 0.17 |
| 2011-06 | 20.85 | 21.78 | 2.50 | 5.6800 | 0.2000 | 9.56 | 0.11 |
| 2011-03 | 25.15 | 27.07 | 1.05 | 2.1300 | 0.0500 | 4.15 | 0.04 |
| 2010-12 | 26.02 | 32.85 | 5.79 | 12.9200 | 0.2200 | 9.91 | 0.18 |
| 2010-09 | 20.10 | 27.47 | 2.88 | 4.8100 | 0.1300 | 23.26 | 0.10 |
| 2010-03 | 20.72 | 21.63 | 1.24 | 1.4300 | 0.0700 | 25.51 | 0.06 |
| 2010-06 | 21.18 | 29.94 | 2.70 | 4.4000 | 0.1200 | 36.22 | 0.09 |
| 2009-12 | 13.01 | 29.78 | 1.98 | 3.8700 | 0.1100 | 40.72 | 0.07 |
| 2009-09 | 12.99 | 16.87 | 1.07 | 0.0000 | 0.1100 | 26.79 | 0.06 |
| 2009-06 | 8.21 | 16.06 | 0.50 | 2.0000 | 0.0500 | 33.15 | 0.03 |
| 2009-03 | 15.30 | 15.50 | 0.88 | 0.0000 | 0.0900 | 31.89 | 0.06 |
| 2008-09 | 17.06 | 17.65 | 2.20 | 0.0000 | 0.2100 | 37.42 | 0.12 |
| 2008-12 | 12.46 | 21.52 | 1.53 | 4.3300 | 0.2200 | 33.80 | 0.07 |
| 2008-06 | 22.77 | 23.59 | 3.04 | 2.2400 | 0.2100 | 38.38 | 0.13 |
| 2008-03 | 38.24 | 38.24 | 5.62 | -- | 0.1800 | 60.61 | 0.15 |
| 2007-09 | 18.80 | 20.24 | 5.74 | -- | 0.2900 | 1200.00 | 0.28 |
| 2007-12 | 19.90 | 20.06 | 7.96 | 6.7100 | 0.4500 | 77.25 | 0.40 |
| 2007-03 | 20.31 | 19.92 | 0.40 | -- | 0.0100 | 28.32 | 0.02 |
| 2006-12 | 17.96 | 18.34 | 13.44 | 13.8800 | 0.6800 | 382.98 | 0.73 |
| 2007-06 | 16.21 | 21.70 | 2.97 | -- | 0.1400 | 28.48 | 0.14 |
| 2006-09 | -29.26 | -30.74 | -0.63 | -- | 0.0300 | 11.28 | 0.02 |
| 2006-06 | -20.54 | -21.72 | -0.41 | -1.5400 | 0.0300 | 29.93 | 0.02 |
| 2006-03 | -126.00 | -124.27 | -0.06 | -- | 0.0002 | 17.09 | 0.00 |
| 2005-12 | 26.79 | 30.60 | 7.89 | 9.9000 | 0.2200 | 36.14 | 0.26 |
| 2005-09 | 24.75 | 29.21 | 7.43 | -- | 0.2100 | 42.30 | 0.25 |
| 2005-06 | 26.24 | 30.69 | 8.56 | 9.8400 | 0.2300 | 63.49 | 0.28 |
| 2005-03 | 40.24 | 39.20 | 2.66 | -- | 0.0500 | 18.05 | 0.07 |
| 2004-12 | 22.93 | 31.31 | 13.53 | 24.1500 | 0.4800 | 59.31 | 0.43 |
| 2004-06 | -2332.26 | 9598.71 | 3.32 | 7.9900 | 0.0004 | 2.10 | 0.00 |
| 2004-09 | -2340.07 | 13009.81 | 6.49 | -- | 0.0006 | 2.04 | 0.00 |
| 2003-12 | -944.94 | 4747.73 | 7.77 | 24.4000 | 0.0013 | 4.16 | 0.00 |
| 2004-03 | -2119.99 | -2123.42 | -0.34 | -- | 0.0002 | 1.84 | 0.00 |
| 2003-09 | -747.89 | 91.11 | 0.20 | -- | 0.0023 | 4.64 | 0.00 |
| 2003-06 | -739.56 | 416.52 | 0.64 | 0.9900 | 0.0031 | 4.67 | 0.00 |
| 2002-12 | -154.28 | 162.73 | 0.68 | 0.9900 | -- | 0.60 | 0.00 |
| 2003-03 | -591.93 | -596.08 | -0.66 | -- | -- | 4.64 | 0.00 |
| 2002-09 | -551.85 | 30.58 | 0.04 | -- | -- | -- | 0.00 |
| 2002-03 | -244.55 | 18.08 | 0.04 | -- | 0.2100 | 1.15 | 0.00 |
| 2002-06 | -- | -- | 0.45 | -- | -- | -- | 0.00 |
| 2001-06 | -9.49 | 54.98 | 4.05 | 4.8300 | 1.6000 | 6.06 | 0.07 |
| 2001-12 | -33.12 | 91.31 | 5.62 | 9.4400 | 1.8200 | 5.79 | 0.06 |
| 2000-06 | -34.27 | 6.55 | 0.17 | -- | 0.7700 | -- | 0.03 |
| 2000-12 | -62.76 | -85.54 | -14.41 | -6.9400 | 2.5600 | -- | 0.17 |
| 1999-12 | -11.96 | 30.25 | 4.85 | -- | 2.4600 | -- | 0.16 |
| 1999-06 | 7.81 | 18.38 | 1.43 | -- | 0.9300 | -- | 0.08 |
| 1998-12 | 1.17 | 9.88 | 3.11 | 9.8800 | 6.1300 | 12.47 | 0.31 |
| 1998-06 | -0.62 | 6.25 | 1.35 | -- | 5.5000 | 14.16 | 0.22 |
| 1997-06 | 100.00 | 11.23 | 4.59 | -- | -- | -- | 0.41 |
| 1997-12 | 1.89 | 7.29 | 3.72 | 10.9800 | 12.2900 | 21.19 | 0.51 |
| 1996-12 | 2.04 | 8.90 | 8.59 | -- | 11.1200 | 18.26 | 0.96 |
| 1996-06 | 100.00 | 10.06 | 5.39 | -- | -- | -- | 0.54 |
| 1995-12 | 3.53 | 10.31 | 8.83 | -- | 8.1500 | 12.71 | 0.86 |
| 1995-06 | 100.00 | 11.83 | 5.74 | -- | -- | -- | 0.49 |
| 1994-06 | 100.00 | 8.02 | 4.51 | -- | -- | -- | 0.56 |
| 1994-12 | 100.00 | 7.34 | 7.00 | -- | -- | -- | 0.95 |
| 1993-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | -12.50 | -24.84 | -1.20 | -- | 0.0800 | 18.43 | 0.05 |
| 2025-09 | -40.19 | -53.40 | -- | -- | -- | -- | -- |
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 | 102.52 | -2.52 | 0.6400 | 0.1400 |
| 2024-12 | 102.70 | -2.70 | 0.6500 | 0.1400 |
| 2024-06 | 88.23 | 11.77 | 0.9100 | 0.1400 |
| 2024-09 | 87.10 | 12.89 | 0.8700 | 0.1300 |
| 2024-03 | 83.96 | 16.04 | 0.9200 | 0.1400 |
| 2023-12 | 85.54 | 14.46 | 0.9200 | 0.2700 |
| 2023-06 | 68.70 | 31.30 | 0.9800 | 0.1300 |
| 2023-09 | 70.41 | 29.59 | 0.9300 | 0.1200 |
| 2023-03 | 68.77 | 31.23 | 1.0100 | 0.1500 |
| 2022-12 | 68.71 | 31.29 | 0.9800 | 0.1400 |
| 2022-09 | 64.86 | 35.14 | 1.0700 | 0.1500 |
| 2022-06 | 64.95 | 35.05 | 1.1400 | 0.1800 |
| 2022-03 | 64.43 | 35.57 | 1.1800 | 0.2000 |
| 2021-12 | 65.74 | 34.26 | 1.2300 | 0.2300 |
| 2021-03 | 66.48 | 33.52 | 1.2200 | 0.2900 |
| 2021-09 | 64.81 | 35.19 | 1.2500 | 0.3200 |
| 2021-06 | 64.89 | 35.11 | 1.2300 | 0.3400 |
| 2020-12 | 66.57 | 33.43 | 1.1800 | 0.3000 |
| 2020-09 | 66.06 | 33.94 | 1.2600 | 0.3500 |
| 2020-03 | 63.02 | 36.98 | 1.2600 | 0.3100 |
| 2020-06 | 63.56 | 36.44 | 1.2000 | 0.3600 |
| 2019-12 | 62.21 | 37.79 | 1.1700 | 0.3000 |
| 2019-09 | 60.04 | 39.96 | 1.6600 | 0.2600 |
| 2019-06 | 60.59 | 39.41 | 1.6000 | 0.3700 |
| 2019-03 | 59.39 | 40.61 | 1.7100 | 0.3200 |
| 2018-09 | 56.03 | 43.97 | 1.7100 | 0.5500 |
| 2018-12 | 58.65 | 41.35 | 1.6100 | 0.3200 |
| 2018-06 | 53.02 | 46.98 | 1.7700 | 0.4900 |
| 2018-03 | 63.29 | 36.71 | 1.5200 | 0.3600 |
| 2017-09 | 62.61 | 37.39 | 1.5700 | 0.5700 |
| 2017-12 | 62.30 | 37.70 | 1.4600 | 0.3200 |
| 2017-06 | 59.56 | 40.44 | 1.4500 | 0.4800 |
| 2017-03 | 61.91 | 38.09 | 1.3100 | 0.3200 |
| 2016-09 | 60.33 | 39.67 | 1.5300 | 0.5100 |
| 2016-12 | 62.11 | 37.89 | 1.2900 | 0.3700 |
| 2015-12 | 58.68 | 41.32 | 1.3800 | 0.3800 |
| 2016-03 | 62.65 | 37.35 | 1.4400 | 0.4300 |
| 2016-06 | 60.30 | 39.70 | 1.5000 | 0.4900 |
| 2015-09 | 66.92 | 33.08 | 1.3600 | 0.3900 |
| 2015-06 | 65.57 | 34.43 | 1.2300 | 0.3600 |
| 2015-03 | 66.45 | 33.55 | 1.3000 | 0.3800 |
| 2014-12 | 65.98 | 34.01 | 1.1300 | 0.2500 |
| 2014-06 | 69.83 | 30.17 | 1.2100 | 0.2200 |
| 2014-09 | 68.30 | 31.70 | 1.2800 | 0.1900 |
| 2013-12 | 67.79 | 32.21 | 1.2400 | 0.2800 |
| 2014-03 | 69.44 | 30.56 | 1.2700 | 0.2400 |
| 2013-09 | 66.63 | 33.37 | 1.3800 | 0.2600 |
| 2013-06 | 63.37 | 36.63 | 1.3300 | 0.3200 |
| 2012-12 | 62.38 | 37.62 | 1.3000 | 0.3800 |
| 2013-03 | 61.91 | 38.09 | 1.2800 | 0.3300 |
| 2012-09 | 63.90 | 36.10 | 1.3900 | 0.4400 |
| 2012-06 | 61.67 | 38.33 | 1.5000 | 0.4400 |
| 2012-03 | 61.12 | 38.88 | 1.6600 | 0.4400 |
| 2011-09 | 58.26 | 41.74 | 2.0200 | 0.5700 |
| 2011-12 | 60.85 | 39.14 | 1.5400 | 0.4800 |
| 2011-06 | 58.49 | 41.51 | 1.8200 | 0.6100 |
| 2011-03 | 59.29 | 40.71 | 1.8700 | 0.6000 |
| 2010-12 | 60.76 | 39.24 | 1.6300 | 0.5400 |
| 2010-09 | 60.63 | 39.37 | 1.8600 | 0.4400 |
| 2010-03 | 57.39 | 42.60 | 2.2600 | 0.5600 |
| 2010-06 | 59.30 | 40.70 | 1.9600 | 0.4500 |
| 2009-12 | 56.22 | 43.78 | 2.0700 | 0.4200 |
| 2009-09 | 50.03 | 49.97 | 2.4600 | 0.5700 |
| 2009-06 | 48.25 | 51.74 | 2.9100 | 0.6600 |
| 2009-03 | 47.66 | 52.37 | 3.1900 | 1.2900 |
| 2008-09 | 44.17 | 55.83 | 2.1700 | 0.6500 |
| 2008-12 | 49.97 | 50.03 | 2.3900 | 0.6900 |
| 2008-06 | 40.29 | 59.71 | 1.9300 | 0.6800 |
| 2008-03 | 38.34 | 61.63 | 2.1100 | 0.8000 |
| 2007-09 | 57.03 | 43.01 | 1.7100 | 0.7500 |
| 2007-12 | 50.03 | 49.94 | 1.5300 | 0.6000 |
| 2007-03 | 51.90 | 48.10 | 2.0100 | 0.4900 |
| 2006-12 | 54.84 | 45.13 | 1.7800 | 0.5700 |
| 2007-06 | 58.09 | 41.94 | 1.6700 | 0.6300 |
| 2006-09 | 71.90 | 28.07 | 1.4200 | 0.3100 |
| 2006-06 | 69.75 | 30.25 | 1.4100 | 0.3600 |
| 2006-03 | 63.09 | 36.91 | 1.4700 | 0.3100 |
| 2005-12 | 56.79 | 43.17 | 1.6100 | 0.2800 |
| 2005-09 | 52.79 | 47.21 | 1.7800 | 0.2700 |
| 2005-06 | 46.99 | 52.97 | 1.9800 | 0.4600 |
| 2005-03 | 49.22 | 50.74 | 1.9300 | 0.5400 |
| 2004-12 | 55.47 | 44.53 | 1.7100 | 0.5100 |
| 2004-06 | 60.72 | 39.33 | 1.7900 | 0.3800 |
| 2004-09 | 58.58 | 41.47 | 1.3400 | 0.2000 |
| 2003-12 | 59.13 | 40.87 | 3.1600 | 0.2100 |
| 2004-03 | 62.15 | 37.85 | 1.2300 | 0.1200 |
| 2003-09 | 49.47 | 50.62 | 1.7800 | 0.5500 |
| 2003-06 | 47.83 | 52.17 | 1.8600 | 1.2400 |
| 2002-12 | 30.50 | 69.50 | 1.1900 | 1.1900 |
| 2003-03 | 38.34 | 61.79 | 1.9600 | 1.9600 |
| 2002-09 | 59.76 | 40.18 | 1.7000 | 0.7400 |
| 2002-03 | 32.90 | 67.22 | 1.8200 | 0.7200 |
| 2002-06 | 51.23 | 48.77 | 1.6600 | 0.7100 |
| 2001-06 | 17.93 | 82.07 | 1.7400 | 1.6900 |
| 2001-12 | 39.18 | 60.82 | 1.4800 | 1.0900 |
| 2000-06 | 65.86 | 34.14 | 1.1300 | 0.8900 |
| 2000-12 | 24.70 | 75.30 | 0.9300 | 0.8000 |
| 1999-12 | 64.19 | 35.81 | 0.4600 | 0.3700 |
| 1999-06 | 61.46 | 38.54 | 0.4900 | 0.3700 |
| 1998-12 | 62.81 | 37.19 | 0.4800 | 0.4000 |
| 1998-06 | 66.87 | 33.13 | 0.4300 | 0.3800 |
| 1997-06 | 29.45 | 70.55 | 1.3800 | 1.3800 |
| 1997-12 | 64.72 | 35.28 | 0.4800 | 0.4000 |
| 1996-12 | 28.09 | 72.10 | 1.2800 | 0.9300 |
| 1996-06 | 41.52 | 58.48 | 0.7000 | 0.7000 |
| 1995-12 | 44.58 | 55.16 | 0.8000 | 0.5900 |
| 1995-06 | 46.60 | 53.40 | 0.6900 | 0.6900 |
| 1994-06 | 41.13 | 58.75 | 1.1900 | 1.1900 |
| 1994-12 | 50.98 | 49.02 | 0.8200 | 0.5800 |
| 1993-12 | 38.78 | 61.40 | 1.9600 | 1.3600 |
| 2025-06 | 103.79 | -3.79 | 0.6500 | 0.1700 |
| 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 | 2153000000.0000 | 35204100.0000 | 123000000.0000 | 124000000.0000 |
| 2024-12 | 10588000000.0000 | 189000000.0000 | 516000000.0000 | 784000000.0000 |
| 2024-06 | 7872000000.0000 | 76409300.0000 | 246000000.0000 | 277000000.0000 |
| 2024-09 | 5801000000.0000 | 119000000.0000 | 372000000.0000 | 440000000.0000 |
| 2024-03 | 1141000000.0000 | 47564600.0000 | 98515000.0000 | 96014800.0000 |
| 2023-12 | 17439000000.0000 | 219000000.0000 | 542000000.0000 | 1008000000.0000 |
| 2023-06 | 2610000000.0000 | 69941200.0000 | 286000000.0000 | 317000000.0000 |
| 2023-09 | 5670000000.0000 | 136000000.0000 | 420000000.0000 | 525000000.0000 |
| 2023-03 | 1104000000.0000 | 6817500.0000 | 81982000.0000 | 111000000.0000 |
| 2022-12 | 12287000000.0000 | 452000000.0000 | 715000000.0000 | 899000000.0000 |
| 2022-09 | 5045000000.0000 | 337000000.0000 | 494000000.0000 | 286000000.0000 |
| 2022-06 | 4088000000.0000 | 267000000.0000 | 345000000.0000 | 185000000.0000 |
| 2022-03 | 2217000000.0000 | 152000000.0000 | 192000000.0000 | 63015300.0000 |
| 2021-12 | 16184000000.0000 | 1310000000.0000 | 853000000.0000 | 398000000.0000 |
| 2021-03 | 2956000000.0000 | 212000000.0000 | 174000000.0000 | 70894900.0000 |
| 2021-09 | 11876000000.0000 | 812000000.0000 | 635000000.0000 | 208000000.0000 |
| 2021-06 | 9008000000.0000 | 504000000.0000 | 425000000.0000 | 215000000.0000 |
| 2020-12 | 17319000000.0000 | 1100000000.0000 | 816000000.0000 | 289000000.0000 |
| 2020-09 | 9343000000.0000 | 467000000.0000 | 578000000.0000 | 145000000.0000 |
| 2020-03 | 2128000000.0000 | 89296300.0000 | 131000000.0000 | 61601300.0000 |
| 2020-06 | 6920000000.0000 | 264000000.0000 | 374000000.0000 | 156000000.0000 |
| 2019-12 | 17223000000.0000 | 753000000.0000 | 776000000.0000 | 428000000.0000 |
| 2019-09 | 12213000000.0000 | 435000000.0000 | 541000000.0000 | 148000000.0000 |
| 2019-06 | 10312000000.0000 | 253000000.0000 | 359000000.0000 | 206000000.0000 |
| 2019-03 | 2700000000.0000 | 123000000.0000 | 191000000.0000 | 58326000.0000 |
| 2018-09 | 11379000000.0000 | 431000000.0000 | 535000000.0000 | 123000000.0000 |
| 2018-12 | 14823000000.0000 | 705000000.0000 | 694000000.0000 | 309000000.0000 |
| 2018-06 | 9106000000.0000 | 277000000.0000 | 321000000.0000 | 143000000.0000 |
| 2018-03 | 2082000000.0000 | 151000000.0000 | 175000000.0000 | 40217500.0000 |
| 2017-09 | 8715000000.0000 | 341000000.0000 | 470000000.0000 | 115000000.0000 |
| 2017-12 | 14122000000.0000 | 612000000.0000 | 629000000.0000 | 232000000.0000 |
| 2017-06 | 7316000000.0000 | 226000000.0000 | 304000000.0000 | 129000000.0000 |
| 2017-03 | 2065000000.0000 | 102000000.0000 | 169000000.0000 | 10495500.0000 |
| 2016-09 | 8218000000.0000 | 236000000.0000 | 546000000.0000 | 68917100.0000 |
| 2016-12 | 11397000000.0000 | 505000000.0000 | 659000000.0000 | 135000000.0000 |
| 2015-12 | 13051000000.0000 | 584000000.0000 | 686000000.0000 | 161000000.0000 |
| 2016-03 | 2258000000.0000 | 68087100.0000 | 178000000.0000 | 6909100.0000 |
| 2016-06 | 5527000000.0000 | 159000000.0000 | 371000000.0000 | 110000000.0000 |
| 2015-09 | 9037000000.0000 | 276000000.0000 | 510000000.0000 | 54776300.0000 |
| 2015-06 | 6797000000.0000 | 182000000.0000 | 338000000.0000 | 73503000.0000 |
| 2015-03 | 1595000000.0000 | 85423900.0000 | 160000000.0000 | 9863800.0000 |
| 2014-12 | 9982000000.0000 | 572000000.0000 | 620000000.0000 | 87219700.0000 |
| 2014-06 | 5010000000.0000 | 161000000.0000 | 305000000.0000 | 35268100.0000 |
| 2014-09 | 7011000000.0000 | 266000000.0000 | 512000000.0000 | 53943800.0000 |
| 2013-12 | 8115000000.0000 | 500000000.0000 | 551000000.0000 | 81681300.0000 |
| 2014-03 | 1356000000.0000 | 93464600.0000 | 168000000.0000 | 12189600.0000 |
| 2013-09 | 4278000000.0000 | 249000000.0000 | 424000000.0000 | 22455900.0000 |
| 2013-06 | 3393000000.0000 | 156000000.0000 | 278000000.0000 | 14186500.0000 |
| 2012-12 | 5513000000.0000 | 430000000.0000 | 462000000.0000 | 118000000.0000 |
| 2013-03 | 1266000000.0000 | 59561900.0000 | 131000000.0000 | 3108900.0000 |
| 2012-09 | 3605000000.0000 | 203000000.0000 | 369000000.0000 | 61275600.0000 |
| 2012-06 | 3052000000.0000 | 132000000.0000 | 248000000.0000 | 46300000.0000 |
| 2012-03 | 1023000000.0000 | 60271400.0000 | 120000000.0000 | 13047700.0000 |
| 2011-09 | 2938000000.0000 | 167000000.0000 | 226000000.0000 | 69142900.0000 |
| 2011-12 | 4188000000.0000 | 256000000.0000 | 319000000.0000 | 116000000.0000 |
| 2011-06 | 2627000000.0000 | 97498700.0000 | 175000000.0000 | 69100500.0000 |
| 2011-03 | 741000000.0000 | 55962600.0000 | 84434900.0000 | 22599400.0000 |
| 2010-12 | 3380000000.0000 | 162000000.0000 | 233000000.0000 | 177000000.0000 |
| 2010-09 | 1809000000.0000 | 82362200.0000 | 158000000.0000 | 97506500.0000 |
| 2010-03 | 788000000.0000 | 20568200.0000 | 45728200.0000 | 19767800.0000 |
| 2010-06 | 1448000000.0000 | 46765700.0000 | 98044200.0000 | 54586500.0000 |
| 2009-12 | 923000000.0000 | 75261300.0000 | 105000000.0000 | 49118600.0000 |
| 2009-09 | 717000000.0000 | 59331200.0000 | 65721100.0000 | 31679300.0000 |
| 2009-06 | 358000000.0000 | 30005800.0000 | 33652900.0000 | 17698100.0000 |
| 2009-03 | 155000000.0000 | 9304000.0000 | 13592200.0000 | 1205000.0000 |
| 2008-09 | 350000000.0000 | 22086500.0000 | 36223200.0000 | 21968000.0000 |
| 2008-12 | 541000000.0000 | 66826600.0000 | 62185700.0000 | 24015000.0000 |
| 2008-06 | 312000000.0000 | 11002100.0000 | 23232600.0000 | 19583400.0000 |
| 2008-03 | 239000000.0000 | 4000200.0000 | 9756300.0000 | 1138600.0000 |
| 2007-09 | 674000000.0000 | 23185900.0000 | 32211100.0000 | 39923800.0000 |
| 2007-12 | 994000000.0000 | 40622900.0000 | 48303500.0000 | 69161100.0000 |
| 2007-03 | 43975900.0000 | 3651800.0000 | 8158100.0000 | 2480700.0000 |
| 2006-12 | 1740000000.0000 | 103000000.0000 | 62230500.0000 | 50410600.0000 |
| 2007-06 | 336000000.0000 | 19374900.0000 | 19552300.0000 | 26808600.0000 |
| 2006-09 | 100000000.0000 | 3636200.0000 | 26210000.0000 | 4608000.0000 |
| 2006-06 | 82506800.0000 | 2734000.0000 | 21855700.0000 | 2861900.0000 |
| 2006-03 | 3547800.0000 | 5100.0000 | 2218100.0000 | 857800.0000 |
| 2005-12 | 500000000.0000 | 25433600.0000 | 19057900.0000 | 18836000.0000 |
| 2005-09 | 456000000.0000 | 16490600.0000 | 9779200.0000 | 16997600.0000 |
| 2005-06 | 447000000.0000 | 14175700.0000 | 6391500.0000 | 14262400.0000 |
| 2005-03 | 101000000.0000 | 3681100.0000 | 4596200.0000 | 6537500.0000 |
| 2004-12 | 874000000.0000 | 83523300.0000 | 33914500.0000 | 32502100.0000 |
| 2004-06 | 16167200.0000 | 389800.0000 | 4953400.0000 | 10294600.0000 |
| 2004-09 | 23632100.0000 | 590700.0000 | 8186500.0000 | 14047500.0000 |
| 2003-12 | 29492500.0000 | 821000.0000 | 11077000.0000 | 22388700.0000 |
| 2004-03 | 6473500.0000 | 191300.0000 | 2036200.0000 | 7356200.0000 |
| 2003-09 | 21357600.0000 | 597100.0000 | 8014400.0000 | 13319800.0000 |
| 2003-06 | 14191000.0000 | 345100.0000 | 5743400.0000 | 7276300.0000 |
| 2002-12 | 7270300.0000 | 694900.0000 | -1169400.0000 | 11111300.0000 |
| 2003-03 | 5811500.0000 | 114900.0000 | 1714500.0000 | 3569300.0000 |
| 2002-09 | 13516100.0000 | 477000.0000 | 6982500.0000 | 5942600.0000 |
| 2002-03 | 5765400.0000 | 429100.0000 | 2489700.0000 | 1438900.0000 |
| 2002-06 | 7848900.0000 | 386700.0000 | 4244700.0000 | 3218100.0000 |
| 2001-06 | 45939300.0000 | 3799800.0000 | 6295600.0000 | 2602000.0000 |
| 2001-12 | 67797000.0000 | 5111600.0000 | 16439200.0000 | 5184600.0000 |
| 2000-06 | 62782000.0000 | 4533400.0000 | 17905400.0000 | 4965800.0000 |
| 2000-12 | 162000000.0000 | 9506300.0000 | 64628800.0000 | 9532900.0000 |
| 1999-12 | 309000000.0000 | 19209100.0000 | 48128900.0000 | 5707100.0000 |
| 1999-06 | 118000000.0000 | 6289900.0000 | 13210800.0000 | 1883000.0000 |
| 1998-12 | 508000000.0000 | 25113500.0000 | 39029000.0000 | 5779600.0000 |
| 1998-06 | 325000000.0000 | 4007600.0000 | 17220100.0000 | 3041600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 676000000.0000 | 19477000.0000 | 39423800.0000 | 5884300.0000 |
| 1996-12 | 481000000.0000 | 24758100.0000 | 35466100.0000 | 4304900.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 328000000.0000 | 19335200.0000 | 26989200.0000 | 3140400.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |
| 2025-06 | 4040000000.0000 | 75830000.0000 | 255000000.0000 | 595000000.0000 |
| 2025-09 | 6017000000.0000 | 109000000.0000 | 357000000.0000 | 630000000.0000 |