中商官网
研究报告
新华传媒（600825）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 1432000000.0000 | 9.73 | 15378800.0000 | -61.57 | 65001100.0000 | 53.49 | 40501000.0000 | 11.87 |
| 2025-03-31 | 174000000.0000 | 6.75 | 647700.0000 | -102.53 | 868600.0000 | -81.45 | 907800.0000 | -42.85 |
| 2024-09-30 | 797000000.0000 | 2.31 | -8504600.0000 | -129.78 | 22361200.0000 | -23.60 | 9764400.0000 | -65.40 |
| 2024-06-30 | 616000000.0000 | 1.48 | 18546800.0000 | -53.42 | 49310100.0000 | 23.37 | 29579600.0000 | -13.53 |
| 2024-03-31 | 163000000.0000 | -1.81 | -25624700.0000 | -739.31 | 4683000.0000 | 17.17 | 1588500.0000 | -60.75 |
| 2023-12-31 | 1305000000.0000 | 3.65 | 40019000.0000 | 443.90 | 42348300.0000 | 318.21 | 36202100.0000 | 308.33 |
| 2023-06-30 | 607000000.0000 | 14.74 | 39816300.0000 | 347.36 | 39969100.0000 | 347.04 | 34209000.0000 | 935.60 |
| 2023-09-30 | 779000000.0000 | 2.91 | 28561600.0000 | -747.30 | 29269400.0000 | -1086.30 | 28221400.0000 | -781.91 |
| 2023-03-31 | 166000000.0000 | -8.29 | 4008200.0000 | -246.89 | 3996700.0000 | -247.13 | 4046700.0000 | -343.91 |
| 2022-12-31 | 1259000000.0000 | -1.95 | 7357800.0000 | -76.12 | 10126200.0000 | -70.32 | 8865900.0000 | -73.20 |
| 2022-09-30 | 757000000.0000 | -13.78 | -4412400.0000 | -116.18 | -2967600.0000 | -110.37 | -4138600.0000 | -117.81 |
| 2022-06-30 | 529000000.0000 | -22.32 | 8900200.0000 | -66.56 | 8940800.0000 | -66.52 | 3303300.0000 | -81.61 |
| 2022-03-31 | 181000000.0000 | -8.59 | -2728700.0000 | -15.50 | -2716500.0000 | -15.62 | -1659100.0000 | -48.46 |
| 2021-12-31 | 1284000000.0000 | -0.70 | 30812400.0000 | -110.77 | 34115900.0000 | -112.01 | 33081000.0000 | -111.37 |
| 2021-09-30 | 878000000.0000 | 9.61 | 27279000.0000 | 79.43 | 28626200.0000 | 74.28 | 23233900.0000 | 47.67 |
| 2021-06-30 | 681000000.0000 | 30.46 | 26618300.0000 | 197.45 | 26702000.0000 | 182.20 | 17958800.0000 | 103.23 |
| 2021-03-31 | 198000000.0000 | 29.41 | -3229200.0000 | -21.45 | -3219300.0000 | -16.75 | -3219300.0000 | -6.92 |
| 2020-12-31 | 1293000000.0000 | -4.01 | -286000000.0000 | -1043.38 | -284000000.0000 | -976.80 | -291000000.0000 | -1540.30 |
| 2020-09-30 | 801000000.0000 | -12.36 | 15203000.0000 | -28.54 | 16425800.0000 | -28.32 | 15733500.0000 | -31.35 |
| 2020-06-30 | 522000000.0000 | -14.14 | 8948700.0000 | -53.10 | 9462000.0000 | -53.31 | 8836700.0000 | -49.90 |
| 2020-03-31 | 153000000.0000 | -38.31 | -4111000.0000 | -171.20 | -3867200.0000 | -166.88 | -3458500.0000 | -160.07 |
| 2019-06-30 | 608000000.0000 | -0.65 | 19080000.0000 | -31.15 | 20265900.0000 | -30.28 | 17638200.0000 | -16.19 |
| 2019-12-31 | 1347000000.0000 | -3.16 | 30316500.0000 | -1.40 | 32390400.0000 | -5.75 | 20204100.0000 | -33.19 |
| 2019-09-30 | 914000000.0000 | 8.29 | 21273900.0000 | -19.87 | 22914700.0000 | -21.02 | 22918700.0000 | -9.44 |
| 2018-12-31 | 1391000000.0000 | -2.52 | 30746800.0000 | -19.63 | 34365400.0000 | -24.96 | 30242400.0000 | -25.83 |
| 2019-03-31 | 248000000.0000 | 8.77 | 5773500.0000 | -34.07 | 5782600.0000 | -35.15 | 5757100.0000 | -26.19 |
| 2018-06-30 | 612000000.0000 | -8.25 | 27712800.0000 | 36.92 | 29068700.0000 | 18.44 | 21044900.0000 | 9.41 |
| 2018-09-30 | 844000000.0000 | -12.36 | 26547900.0000 | -17.28 | 29013200.0000 | -22.97 | 25307900.0000 | -18.77 |
| 2018-03-31 | 228000000.0000 | -24.75 | 8757200.0000 | -7.75 | 8916600.0000 | -8.02 | 7799600.0000 | 21.39 |
| 2017-12-31 | 1427000000.0000 | -6.43 | 38254800.0000 | 24.35 | 45795000.0000 | -5.88 | 40776200.0000 | 0.62 |
| 2017-09-30 | 963000000.0000 | -4.37 | 32094000.0000 | 37.55 | 37663100.0000 | 4.60 | 31156400.0000 | 10.65 |
| 2017-06-30 | 667000000.0000 | -7.36 | 20240800.0000 | -24.31 | 24542300.0000 | -13.96 | 19234500.0000 | -3.76 |
| 2016-12-31 | 1525000000.0000 | -3.05 | 30764600.0000 | -53.09 | 48653600.0000 | -36.09 | 40525800.0000 | -19.14 |
| 2017-03-31 | 303000000.0000 | -9.82 | 9492500.0000 | -1.91 | 9693800.0000 | -9.10 | 6425000.0000 | 8.02 |
| 2016-06-30 | 720000000.0000 | -9.89 | 26741300.0000 | -30.71 | 28524700.0000 | -30.51 | 19986400.0000 | -34.61 |
| 2016-09-30 | 1007000000.0000 | -8.45 | 23332100.0000 | -26.26 | 36008000.0000 | -7.94 | 28157100.0000 | -11.64 |
| 2015-12-31 | 1573000000.0000 | -12.07 | 65577900.0000 | 43.92 | 76127500.0000 | 14.74 | 50120100.0000 | -0.70 |
| 2016-03-31 | 336000000.0000 | 3.70 | 9677000.0000 | -64.68 | 10664400.0000 | -62.14 | 5948100.0000 | -68.20 |
| 2015-06-30 | 799000000.0000 | -6.98 | 38592100.0000 | 42.14 | 41049300.0000 | 5.30 | 30566300.0000 | 25.58 |
| 2015-09-30 | 1100000000.0000 | -13.11 | 31641000.0000 | 101.35 | 39114300.0000 | 11.35 | 31867900.0000 | 74.29 |
| 2015-03-31 | 324000000.0000 | -20.98 | 27397900.0000 | 58.42 | 28171200.0000 | 54.33 | 18705000.0000 | 82.99 |
| 2014-12-31 | 1789000000.0000 | -3.14 | 45566700.0000 | -38.80 | 66347300.0000 | -39.68 | 50473600.0000 | -15.67 |
| 2014-03-31 | 410000000.0000 | 7.33 | 17294100.0000 | 10.35 | 18253600.0000 | -36.55 | 10221900.0000 | -41.40 |
| 2014-09-30 | 1266000000.0000 | 1.12 | 15714200.0000 | -81.23 | 35126800.0000 | -69.72 | 18284400.0000 | -78.03 |
| 2014-06-30 | 859000000.0000 | 5.79 | 27151400.0000 | -32.86 | 38984700.0000 | -30.72 | 24340400.0000 | -26.61 |
| 2013-09-30 | 1252000000.0000 | 2.45 | 83703800.0000 | 25.73 | 116000000.0000 | 3.57 | 83242500.0000 | 4.25 |
| 2013-12-31 | 1847000000.0000 | 2.90 | 74458500.0000 | -29.76 | 110000000.0000 | -29.03 | 59855500.0000 | -45.59 |
| 2013-03-31 | 382000000.0000 | -3.54 | 15672700.0000 | -46.93 | 28769400.0000 | -25.11 | 17442400.0000 | -33.83 |
| 2013-06-30 | 812000000.0000 | -0.12 | 40440000.0000 | -30.90 | 56274200.0000 | -37.34 | 33165000.0000 | -49.81 |
| 2012-12-31 | 1795000000.0000 | -14.97 | 106000000.0000 | -48.29 | 155000000.0000 | -36.21 | 110000000.0000 | -40.54 |
| 2012-09-30 | 1222000000.0000 | -17.15 | 66573300.0000 | -45.88 | 112000000.0000 | -23.81 | 79851200.0000 | -27.41 |
| 2012-06-30 | 813000000.0000 | -19.10 | 58527500.0000 | -39.01 | 89802600.0000 | -21.23 | 66078000.0000 | -23.90 |
| 2012-03-31 | 396000000.0000 | -11.41 | 29532000.0000 | -38.48 | 38413900.0000 | -31.53 | 26360400.0000 | -37.56 |
| 2011-12-31 | 2111000000.0000 | -8.50 | 205000000.0000 | -14.58 | 243000000.0000 | -11.64 | 185000000.0000 | -11.48 |
| 2011-09-30 | 1475000000.0000 | -4.53 | 123000000.0000 | -24.07 | 147000000.0000 | -20.11 | 110000000.0000 | -23.61 |
| 2011-06-30 | 1005000000.0000 | 1.72 | 95962900.0000 | -10.32 | 114000000.0000 | -5.79 | 86835200.0000 | -6.91 |
| 2011-03-31 | 447000000.0000 | 0.00 | 48004700.0000 | 33.99 | 56104500.0000 | 40.54 | 42218300.0000 | 37.26 |
| 2010-12-31 | 2307000000.0000 | 1.27 | 240000000.0000 | -11.11 | 275000000.0000 | -7.41 | 209000000.0000 | -12.92 |
| 2010-09-30 | 1545000000.0000 | -4.10 | 162000000.0000 | -17.77 | 184000000.0000 | -15.60 | 144000000.0000 | -14.29 |
| 2010-06-30 | 988000000.0000 | -8.09 | 107000000.0000 | -18.94 | 121000000.0000 | -13.57 | 93284700.0000 | -11.16 |
| 2010-03-31 | 447000000.0000 | -17.83 | 35827600.0000 | -38.38 | 39919500.0000 | -34.61 | 30757900.0000 | -32.34 |
| 2009-09-30 | 1611000000.0000 | -21.26 | 197000000.0000 | 7.07 | 218000000.0000 | 1.87 | 168000000.0000 | -12.50 |
| 2009-12-31 | 2278000000.0000 | -21.58 | 270000000.0000 | 9.31 | 297000000.0000 | -0.67 | 240000000.0000 | -2.83 |
| 2008-12-31 | 2905000000.0000 | 11.64 | 247000000.0000 | 71.53 | 299000000.0000 | 91.67 | 247000000.0000 | 65.77 |
| 2009-03-31 | 544000000.0000 | 4.21 | 58141900.0000 | 43.12 | 61052200.0000 | 24.62 | 45457700.0000 | 14.90 |
| 2009-06-30 | 1075000000.0000 | -13.31 | 132000000.0000 | 49.18 | 140000000.0000 | 17.65 | 105000000.0000 | 0.00 |
| 2008-06-30 | 1240000000.0000 | 5.26 | 88485500.0000 | 32.33 | 119000000.0000 | 69.17 | 105000000.0000 | 58.14 |
| 2008-09-30 | 2046000000.0000 | 5.03 | 184000000.0000 | 85.88 | 214000000.0000 | 109.80 | 192000000.0000 | 99.74 |
| 2007-12-31 | 2602000000.0000 | 9.33 | 144000000.0000 | 1616.41 | 156000000.0000 | 797.03 | 149000000.0000 | 874.14 |
| 2008-03-31 | 522000000.0000 | -8.58 | 40623700.0000 | 61.12 | 48990600.0000 | 89.28 | 39561800.0000 | 56.42 |
| 2007-09-30 | 1948000000.0000 | -0.87 | 98990100.0000 | -2899.26 | 102000000.0000 | -1120.19 | 96124400.0000 | -852.29 |
| 2007-06-30 | 1178000000.0000 | -15.80 | 66867000.0000 | -600.31 | 70344200.0000 | -455.66 | 66395800.0000 | -395.91 |
| 2006-12-31 | 2380000000.0000 | -19.21 | 8389600.0000 | -120.15 | 17390700.0000 | -139.47 | 15295500.0000 | -134.23 |
| 2007-03-31 | 571000000.0000 | -20.80 | 25213500.0000 | -1103.48 | 25883200.0000 | -1055.52 | 25291300.0000 | -606.63 |
| 2006-06-30 | 1399000000.0000 | -3.38 | -13365100.0000 | -190.87 | -19778400.0000 | -223.80 | -22437700.0000 | -267.76 |
| 2006-09-30 | 1965000000.0000 | -10.15 | -3536300.0000 | -780.84 | -9998100.0000 | -6069.01 | -12777500.0000 | 860.35 |
| 2005-12-31 | 2946000000.0000 | -23.20 | -41633500.0000 | -203.58 | -44063800.0000 | -205.21 | -44691000.0000 | -239.12 |
| 2006-03-31 | 721000000.0000 | -5.01 | -2512600.0000 | -149.27 | -2708800.0000 | -141.33 | -4992100.0000 | -199.13 |
| 2005-09-30 | 2187000000.0000 | -26.01 | 519400.0000 | -98.62 | 167500.0000 | -99.54 | -1330500.0000 | -104.39 |
| 2005-06-30 | 1448000000.0000 | -26.87 | 14708200.0000 | -57.05 | 15976000.0000 | -52.69 | 13375200.0000 | -51.43 |
| 2005-03-31 | 759000000.0000 | -26.02 | 5100000.0000 | -22.42 | 6554300.0000 | 2.28 | 5036000.0000 | -3.37 |
| 2004-09-30 | 2956000000.0000 | 0.03 | 37539500.0000 | -5.67 | 36766400.0000 | -5.29 | 30338300.0000 | -7.15 |
| 2004-12-31 | 3836000000.0000 | -4.43 | 40195700.0000 | -48.82 | 41881200.0000 | -44.86 | 32124300.0000 | -47.94 |
| 2004-03-31 | 1026000000.0000 | 1.89 | 6573700.0000 | -3.21 | 6408500.0000 | 19.46 | 5211400.0000 | 83.38 |
| 2004-06-30 | 1980000000.0000 | 0.35 | 34246800.0000 | 1.80 | 33769900.0000 | 4.04 | 27536800.0000 | 1.67 |
| 2003-09-30 | 2955000000.0000 | 14.58 | 39796100.0000 | 4.38 | 38820400.0000 | 9.49 | 32672900.0000 | 0.58 |
| 2003-12-31 | 4014000000.0000 | 9.58 | 78533200.0000 | -3.45 | 75956400.0000 | -1.87 | 61703900.0000 | -4.73 |
| 2003-03-31 | 1007000000.0000 | 13.53 | 6791800.0000 | 4.97 | 5364600.0000 | -21.60 | 2841800.0000 | -51.89 |
| 2003-06-30 | 1973000000.0000 | 20.82 | 33639800.0000 | 9.52 | 32458100.0000 | 5.49 | 27085700.0000 | 0.73 |
| 2002-09-30 | 2579000000.0000 | 10.21 | 38128000.0000 | 9.28 | 35456800.0000 | 6.69 | 32484900.0000 | 20.36 |
| 2002-12-31 | 3663000000.0000 | 12.78 | 81336200.0000 | 30.68 | 77402500.0000 | 27.88 | 64769100.0000 | 29.04 |
| 2002-06-30 | 1633000000.0000 | 9.16 | 30714400.0000 | 8.16 | 30768400.0000 | 14.10 | 26889800.0000 | 19.66 |
| 2002-03-31 | 887000000.0000 | -- | 6470300.0000 | -- | 6842300.0000 | -- | 5906900.0000 | -- |
| 2001-09-30 | 2340000000.0000 | -- | 34889800.0000 | -- | 33232800.0000 | -- | 26989300.0000 | -- |
| 2001-12-31 | 3248000000.0000 | 124.78 | 62241200.0000 | 109.52 | 60527500.0000 | 147.04 | 50193800.0000 | 148.63 |
| 2001-06-30 | 1496000000.0000 | 1050.77 | 28396000.0000 | 6509.87 | 26965600.0000 | 6761.48 | 22472300.0000 | 15883.14 |
| 2000-12-31 | 1445000000.0000 | 457.92 | 29706100.0000 | 153.99 | 24500600.0000 | 55.35 | 20188300.0000 | 57.92 |
| 1999-06-30 | 107000000.0000 | -36.69 | -915200.0000 | -119.30 | 1239700.0000 | -74.18 | 1062800.0000 | -74.50 |
| 2000-06-30 | 130000000.0000 | 21.50 | 429600.0000 | -146.94 | 393000.0000 | -68.30 | 140600.0000 | -86.77 |
| 1999-12-31 | 259000000.0000 | -4.07 | 11695600.0000 | -39.89 | 15770800.0000 | -27.99 | 12783700.0000 | -34.87 |
| 1998-12-31 | 270000000.0000 | -30.41 | 19458600.0000 | -7.06 | 21901600.0000 | 1.30 | 19627200.0000 | 7.22 |
| 1998-06-30 | 169000000.0000 | 11.92 | 4741400.0000 | 336.31 | 4801100.0000 | 18.27 | 4167100.0000 | 27.38 |
| 1997-12-31 | 388000000.0000 | 30.20 | 20936900.0000 | 1594.61 | 21620500.0000 | 871.49 | 18304700.0000 | 885.02 |
| 1997-06-30 | 151000000.0000 | 4.86 | 1086700.0000 | 84.12 | 4059300.0000 | 190.07 | 3271400.0000 | 204.06 |
| 1996-12-31 | 298000000.0000 | -8.02 | 1235500.0000 | -87.24 | 2225500.0000 | -81.69 | 1858300.0000 | -82.01 |
| 1996-06-30 | 144000000.0000 | -4.00 | 590200.0000 | -22.58 | 1399400.0000 | -87.50 | 1075900.0000 | -88.79 |
| 1995-06-30 | 150000000.0000 | -23.47 | 762300.0000 | -93.63 | 11197400.0000 | -7.21 | 9601700.0000 | -7.38 |
| 1995-12-31 | 324000000.0000 | -9.75 | 9679400.0000 | 3047.77 | 12156300.0000 | -49.45 | 10332100.0000 | -50.12 |
| 1994-06-30 | 196000000.0000 | -- | 11962800.0000 | -- | 12067000.0000 | -- | 10367200.0000 | -- |
| 1994-12-31 | 359000000.0000 | -- | 307500.0000 | -- | 24047600.0000 | -- | 20713300.0000 | -- |
| 1991-12-31 | 45745100.0000 | -43.81 | -- | NaN | 716200.0000 | -81.70 | 608700.0000 | -81.70 |
| 1992-12-31 | 230000000.0000 | 402.79 | 752000.0000 | -- | 5809500.0000 | 711.16 | 4938100.0000 | 711.25 |
| 1990-12-31 | 81411500.0000 | -- | -- | NaN | 3912800.0000 | -- | 3325900.0000 | -- |
| 1993-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
| 2025-06-30 | 631000000.0000 | 2.44 | 40948900.0000 | 120.79 | 42209400.0000 | -14.40 | 32251500.0000 | 9.03 |
| 2025-09-30 | 816000000.0000 | 2.38 | 13021200.0000 | -253.11 | 16745200.0000 | -25.11 | 12484400.0000 | 27.86 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | -1.19 | 4.54 | 1.68 | 1.6500 | 2.6800 | 59.90 | 0.37 |
| 2025-03 | -1.15 | 0.50 | 0.02 | 0.0400 | 0.2600 | 31.94 | 0.04 |
| 2024-09 | 0.75 | 2.81 | 0.54 | 0.4000 | 1.0400 | 37.11 | 0.19 |
| 2024-06 | 5.03 | 8.00 | 1.25 | 1.1900 | 1.0400 | 34.45 | 0.16 |
| 2024-03 | -7.98 | 2.87 | 0.11 | 0.0600 | 0.2200 | 20.48 | 0.04 |
| 2023-12 | 0.54 | 3.25 | 1.04 | 1.4800 | 2.4600 | 33.43 | 0.32 |
| 2023-06 | 4.45 | 6.58 | 0.99 | 1.3600 | 1.2800 | 23.00 | 0.15 |
| 2023-09 | 0.51 | 3.76 | 0.69 | 1.1300 | 1.1400 | 23.92 | 0.18 |
| 2023-03 | -1.81 | 2.41 | 0.10 | 0.1700 | 0.3200 | 15.96 | 0.04 |
| 2022-12 | 0.95 | 0.80 | 0.26 | 0.3500 | 2.8200 | 32.32 | 0.32 |
| 2022-09 | -1.19 | -0.39 | -0.07 | -0.1600 | 1.3800 | 16.48 | 0.18 |
| 2022-06 | 1.13 | 1.69 | 0.21 | 0.1300 | 1.2800 | 8.61 | 0.12 |
| 2022-03 | 0.55 | -1.50 | -0.06 | -0.0700 | 0.3000 | 21.28 | 0.04 |
| 2021-12 | 0.23 | 2.66 | 0.82 | 1.2900 | 2.8300 | 33.52 | 0.31 |
| 2021-09 | 0.46 | 3.26 | 0.73 | 0.9500 | 1.5400 | 24.91 | 0.22 |
| 2021-06 | 2.64 | 3.92 | 0.71 | 0.7400 | 1.6800 | 20.99 | 0.18 |
| 2021-03 | -2.53 | -1.63 | -0.08 | -0.1400 | 0.3200 | 17.52 | 0.05 |
| 2020-12 | -23.67 | -21.96 | -7.68 | -11.3900 | 2.6600 | 26.73 | 0.35 |
| 2020-09 | -1.37 | 2.05 | 0.40 | 0.5900 | 1.2500 | 20.97 | 0.20 |
| 2020-06 | -2.30 | 1.81 | 0.24 | 0.3300 | 1.0100 | 11.53 | 0.13 |
| 2020-03 | -11.76 | -2.53 | -0.10 | -0.1300 | 0.2300 | 15.03 | 0.04 |
| 2019-06 | -0.99 | 3.33 | 0.54 | 0.6800 | 1.2600 | 23.65 | 0.16 |
| 2019-12 | -7.20 | 2.40 | 0.81 | 0.7800 | 2.6500 | 28.89 | 0.34 |
| 2019-09 | -0.98 | 2.51 | 0.59 | 0.8800 | 1.4800 | 25.60 | 0.24 |
| 2018-12 | -1.08 | 2.47 | 0.89 | 1.2000 | 2.8500 | 31.77 | 0.36 |
| 2019-03 | -4.44 | 2.33 | 0.15 | 0.2400 | 0.4300 | 22.11 | 0.07 |
| 2018-06 | 2.61 | 4.75 | 0.76 | 0.8400 | 1.3600 | 27.63 | 0.16 |
| 2018-09 | -0.71 | 3.44 | 0.73 | 1.0200 | 1.3300 | 24.95 | 0.21 |
| 2018-03 | 1.32 | 3.91 | 0.23 | 0.3300 | 0.3600 | 23.42 | 0.06 |
| 2017-12 | -2.94 | 3.21 | 1.18 | 1.7200 | 3.0200 | 25.51 | 0.37 |
| 2017-09 | 3.32 | 3.91 | 0.93 | 1.3100 | 1.6700 | 17.51 | 0.24 |
| 2017-06 | 3.75 | 3.68 | 0.63 | 0.8200 | 1.5100 | 16.61 | 0.17 |
| 2016-12 | -0.26 | 3.19 | 1.23 | 1.8800 | 3.5100 | 16.62 | 0.39 |
| 2017-03 | 6.27 | 3.20 | 0.25 | 0.2800 | 0.5700 | 17.05 | 0.08 |
| 2016-06 | 2.08 | 3.96 | 0.74 | 1.0100 | 1.7500 | 15.11 | 0.19 |
| 2016-09 | 0.79 | 3.58 | 0.88 | 1.4200 | 1.7100 | 14.05 | 0.25 |
| 2015-12 | -0.95 | 4.84 | 1.76 | 2.2700 | 3.4600 | 12.08 | 0.36 |
| 2016-03 | 2.38 | 3.17 | 0.27 | 0.3500 | 0.6800 | 12.81 | 0.08 |
| 2015-06 | -1.25 | 5.14 | 0.86 | 1.2900 | 1.6000 | 10.78 | 0.17 |
| 2015-09 | -3.82 | 3.56 | 0.89 | 1.4100 | 1.7400 | 10.73 | 0.25 |
| 2015-03 | -4.32 | 8.69 | 0.48 | 0.8000 | 0.5700 | 8.78 | 0.06 |
| 2014-12 | -6.65 | 3.71 | 1.14 | 2.0100 | 3.7600 | 9.71 | 0.31 |
| 2014-03 | 4.39 | 4.45 | 0.30 | 0.4200 | 0.7500 | 6.70 | 0.07 |
| 2014-09 | 0.39 | 2.77 | 0.57 | 0.7400 | 2.2400 | 7.53 | 0.21 |
| 2014-06 | 2.44 | 4.54 | 0.64 | 0.9800 | 1.7700 | 8.81 | 0.14 |
| 2013-09 | 3.75 | 9.27 | 1.80 | 3.2300 | 2.5100 | 6.16 | 0.19 |
| 2013-12 | 0.65 | 5.96 | 1.77 | 2.3800 | 4.6100 | 7.99 | 0.30 |
| 2013-03 | 5.76 | 7.53 | 0.46 | 0.6900 | 1.0100 | 5.66 | 0.06 |
| 2013-06 | 5.67 | 6.93 | 0.91 | 1.3100 | 2.0000 | 6.70 | 0.13 |
| 2012-12 | 2.40 | 8.64 | 2.59 | 4.3400 | 5.3200 | 6.36 | 0.30 |
| 2012-09 | 5.40 | 9.17 | 1.95 | 3.1300 | 2.6800 | 5.06 | 0.21 |
| 2012-06 | 6.89 | 11.05 | 1.67 | 2.6000 | 2.3400 | 5.41 | 0.15 |
| 2012-03 | 8.33 | 9.70 | 0.73 | 1.0500 | 0.9900 | 5.06 | 0.08 |
| 2011-12 | 5.40 | 11.51 | 4.53 | 7.6600 | 6.1200 | 5.93 | 0.39 |
| 2011-09 | 6.44 | 9.97 | 2.70 | 4.5600 | 3.2800 | 5.07 | 0.27 |
| 2011-06 | 8.06 | 11.34 | 2.14 | 3.6400 | 2.8800 | 4.90 | 0.19 |
| 2011-03 | 8.50 | 12.55 | 1.09 | 1.8000 | 1.1100 | 4.35 | 0.09 |
| 2010-12 | 8.67 | 11.92 | 5.65 | 9.2100 | 3.8900 | 5.28 | 0.47 |
| 2010-09 | 8.35 | 11.91 | 4.87 | -- | 2.1600 | 4.35 | 0.41 |
| 2010-06 | 8.30 | 12.25 | 3.47 | 4.1800 | 1.5700 | 4.01 | 0.28 |
| 2010-03 | 6.04 | 8.93 | 1.13 | -- | 0.6800 | 3.77 | 0.13 |
| 2009-09 | 11.79 | 13.53 | 6.15 | 0.0000 | 1.6400 | 3.71 | 0.45 |
| 2009-12 | 11.02 | 13.04 | 8.75 | 10.7900 | 2.6600 | 4.22 | 0.67 |
| 2008-12 | 7.88 | 10.29 | 8.18 | 13.4300 | 5.1200 | 6.53 | 0.79 |
| 2009-03 | 10.66 | 11.22 | 1.61 | 0.0000 | 0.5800 | 3.63 | 0.14 |
| 2009-06 | 12.19 | 13.02 | 4.26 | 5.1000 | 1.1800 | 3.81 | 0.33 |
| 2008-06 | 7.02 | 9.60 | 3.38 | 6.0600 | 2.1500 | 6.22 | 0.35 |
| 2008-09 | 8.50 | 10.46 | 5.58 | 0.0000 | 3.3800 | 5.65 | 0.53 |
| 2007-12 | 4.65 | 6.00 | 6.57 | 7.9100 | 4.8400 | 6.02 | 1.10 |
| 2008-03 | 7.66 | 9.39 | 1.65 | -- | 0.8300 | 4.93 | 0.18 |
| 2007-09 | 4.62 | 5.24 | 5.77 | -- | 3.0400 | 5.28 | 1.10 |
| 2007-06 | 5.01 | 5.97 | 4.11 | 3.4100 | 1.8200 | 5.51 | 0.69 |
| 2006-12 | -0.21 | 0.73 | 0.96 | 1.6900 | 5.7500 | 15.20 | 1.32 |
| 2007-03 | 4.38 | 4.53 | 1.52 | -- | 0.9700 | 5.56 | 0.34 |
| 2006-06 | -1.29 | -1.41 | -1.40 | -1.8400 | 3.3300 | 50.56 | 0.99 |
| 2006-09 | -0.46 | -0.51 | -0.50 | -- | 4.6900 | 14.98 | 0.98 |
| 2005-12 | -1.05 | -1.50 | -2.89 | -4.1400 | 6.9700 | 54.96 | 1.93 |
| 2006-03 | -0.55 | -0.38 | -0.18 | -- | 1.6200 | 51.28 | 0.48 |
| 2005-09 | -0.69 | 0.01 | 0.01 | -- | 5.4800 | 40.36 | 1.36 |
| 2005-06 | 0.21 | 1.10 | 0.98 | 1.4900 | 3.7600 | 51.36 | 0.89 |
| 2005-03 | -0.13 | 0.86 | 0.39 | -- | 1.9200 | 64.86 | 0.45 |
| 2004-09 | 0.78 | 1.24 | 2.24 | -- | 7.2700 | 50.78 | 1.80 |
| 2004-12 | 0.47 | 1.09 | 2.55 | 4.9500 | 9.3400 | 65.10 | 2.34 |
| 2004-03 | 0.19 | 0.62 | 0.50 | -- | 2.3900 | 62.50 | 0.80 |
| 2004-06 | 1.31 | 1.71 | 2.01 | 7.4600 | 4.6600 | 56.78 | 1.18 |
| 2003-09 | 1.02 | 1.31 | 2.93 | -- | 8.5800 | 39.43 | 2.23 |
| 2003-12 | 1.62 | 1.89 | 5.54 | 18.3200 | 10.2200 | 47.94 | 2.93 |
| 2003-03 | 0.50 | 0.53 | 0.44 | -- | 3.3100 | 38.79 | 0.82 |
| 2003-06 | 1.37 | 1.65 | 2.63 | 9.2100 | 6.3100 | 38.46 | 1.60 |
| 2002-09 | 1.12 | 1.37 | 2.96 | -- | 7.7600 | 38.26 | 2.15 |
| 2002-12 | 1.77 | 2.11 | 6.24 | 24.0800 | 10.6300 | 38.22 | 2.95 |
| 2002-06 | 1.59 | 1.88 | 2.71 | -- | 4.9500 | 41.71 | 1.44 |
| 2002-03 | 0.68 | 0.77 | 0.58 | -- | 2.4700 | 43.58 | 0.75 |
| 2001-09 | 1.50 | 1.42 | 2.72 | -- | 5.9100 | 29.15 | 1.91 |
| 2001-12 | 1.97 | 1.86 | 5.33 | 22.4200 | 9.2100 | 37.19 | 2.86 |
| 2001-06 | 1.94 | 1.80 | 2.31 | 10.6500 | 3.8100 | 49.79 | 1.28 |
| 2000-12 | 1.94 | 1.70 | 2.07 | 12.9400 | 9.4800 | -- | 1.22 |
| 1999-06 | -2.80 | 1.16 | 0.34 | -- | 0.7800 | -- | 0.29 |
| 2000-06 | -0.77 | 0.30 | 0.11 | -- | 30.5100 | -- | 0.37 |
| 1999-12 | -1.16 | 6.09 | 5.12 | -- | 3.6700 | -- | 0.84 |
| 1998-12 | -3.70 | 8.11 | 6.15 | 10.7200 | 2.3800 | 51.58 | 0.76 |
| 1998-06 | 0.00 | 2.84 | 1.28 | -- | 1.1300 | 57.97 | 0.45 |
| 1997-12 | 4.38 | 5.57 | 5.70 | 10.6800 | 5.2000 | 52.25 | 1.02 |
| 1997-06 | 100.00 | 2.69 | 1.13 | -- | -- | -- | 0.42 |
| 1996-12 | -1.01 | 0.75 | 0.63 | 10.6800 | 34.6000 | 76.92 | 0.84 |
| 1996-06 | 100.00 | 0.97 | 0.40 | -- | -- | -- | 0.41 |
| 1995-06 | 100.00 | 7.46 | 4.89 | -- | -- | -- | 0.66 |
| 1995-12 | 1.54 | 3.75 | 3.49 | -- | 28.7100 | 153.85 | 0.93 |
| 1994-06 | 100.00 | 6.16 | 4.64 | -- | -- | -- | 0.75 |
| 1994-12 | 100.00 | 6.70 | 10.69 | -- | -- | -- | 1.60 |
| 1991-12 | 13.84 | 1.57 | 6.03 | -- | -- | -- | 3.85 |
| 1992-12 | 15.22 | 2.53 | 47.16 | -- | -- | -- | 18.67 |
| 1990-12 | -13.09 | 4.81 | 26.52 | -- | -- | -- | 5.52 |
| 1993-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | 5.39 | 6.69 | 1.15 | 1.3100 | 1.5400 | 41.76 | 0.17 |
| 2025-09 | 0.74 | 2.05 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 36.59 | 63.41 | 1.7400 | 1.4700 |
| 2025-03 | 37.52 | 62.46 | 1.7300 | 1.3600 |
| 2024-09 | 40.74 | 59.28 | 1.5800 | 1.1700 |
| 2024-06 | 37.06 | 62.94 | 1.6900 | 1.4000 |
| 2024-03 | 40.37 | 59.63 | 1.7000 | 1.3100 |
| 2023-12 | 39.26 | 60.71 | 1.7100 | 1.4100 |
| 2023-06 | 37.46 | 62.54 | 1.8100 | 1.5500 |
| 2023-09 | 40.61 | 59.39 | 1.6900 | 1.2800 |
| 2023-03 | 36.13 | 63.87 | 1.7100 | 1.4000 |
| 2022-12 | 36.99 | 63.01 | 1.7800 | 1.5100 |
| 2022-09 | 37.98 | 62.02 | 1.7700 | 1.4000 |
| 2022-06 | 38.72 | 61.28 | 1.7500 | 1.5500 |
| 2022-03 | 38.30 | 61.73 | 1.7700 | 1.4100 |
| 2021-12 | 37.18 | 62.85 | 1.7900 | 1.5500 |
| 2021-09 | 37.97 | 62.06 | 1.8400 | 1.4800 |
| 2021-06 | 35.39 | 64.61 | 1.9200 | 1.7000 |
| 2021-03 | 37.74 | 62.24 | 1.9900 | 1.6100 |
| 2020-12 | 34.96 | 65.07 | 2.0100 | 1.7300 |
| 2020-09 | 34.04 | 65.96 | 1.9200 | 1.5300 |
| 2020-06 | 32.96 | 67.04 | 1.9400 | 1.6600 |
| 2020-03 | 34.24 | 65.76 | 1.8500 | 1.4900 |
| 2019-06 | 32.74 | 67.26 | 1.8900 | 1.3400 |
| 2019-12 | 32.73 | 67.30 | 1.9100 | 1.6100 |
| 2019-09 | 34.03 | 65.97 | 1.8500 | 1.2200 |
| 2018-12 | 31.89 | 68.11 | 1.8700 | 0.7700 |
| 2019-03 | 33.04 | 66.96 | 1.8700 | 0.8400 |
| 2018-06 | 31.37 | 68.63 | 1.8900 | 1.1000 |
| 2018-09 | 34.27 | 65.73 | 1.7900 | 0.7600 |
| 2018-03 | 33.11 | 66.89 | 1.8400 | 0.9800 |
| 2017-12 | 32.73 | 67.27 | 1.8400 | 1.1000 |
| 2017-09 | 35.35 | 64.65 | 1.6700 | 0.9400 |
| 2017-06 | 33.32 | 66.68 | 1.7200 | 1.0600 |
| 2016-12 | 34.21 | 65.79 | 1.6600 | 1.0800 |
| 2017-03 | 34.24 | 65.76 | 1.7100 | 1.0400 |
| 2016-06 | 33.05 | 66.95 | 1.6400 | 1.1900 |
| 2016-09 | 36.52 | 63.45 | 1.5400 | 0.8900 |
| 2015-12 | 40.43 | 59.57 | 1.4300 | 0.9600 |
| 2016-03 | 34.83 | 65.19 | 1.5600 | 1.0600 |
| 2015-06 | 46.20 | 53.78 | 1.1000 | 0.6500 |
| 2015-09 | 41.50 | 58.50 | 1.1200 | 0.6000 |
| 2015-03 | 56.62 | 43.38 | 0.8400 | 0.6500 |
| 2014-12 | 56.57 | 43.43 | 0.7800 | 0.6400 |
| 2014-03 | 59.36 | 40.64 | 0.9300 | 0.6700 |
| 2014-09 | 59.29 | 40.71 | 0.8800 | 0.6300 |
| 2014-06 | 58.46 | 41.52 | 0.9400 | 0.7100 |
| 2013-09 | 60.79 | 39.21 | 0.8600 | 0.6000 |
| 2013-12 | 59.65 | 40.35 | 0.9200 | 0.7300 |
| 2013-03 | 58.59 | 41.39 | 1.0400 | 0.8300 |
| 2013-06 | 58.13 | 41.87 | 1.2800 | 0.9600 |
| 2012-12 | 57.34 | 42.66 | 0.8700 | 0.7000 |
| 2012-09 | 55.96 | 44.04 | 0.7600 | 0.6000 |
| 2012-06 | 52.51 | 47.49 | 0.6800 | 0.5700 |
| 2012-03 | 52.06 | 47.96 | 0.6900 | 0.5700 |
| 2011-12 | 53.59 | 46.41 | 0.6900 | 0.6000 |
| 2011-09 | 55.69 | 44.31 | 0.7000 | 0.4300 |
| 2011-06 | 55.22 | 44.78 | 0.7300 | 0.5100 |
| 2011-03 | 55.11 | 44.89 | 0.7600 | 0.4900 |
| 2010-12 | 53.31 | 46.69 | 0.7200 | 0.4800 |
| 2010-09 | 41.50 | 58.50 | 1.0300 | 0.7200 |
| 2010-06 | 36.91 | 63.09 | 1.2200 | 0.9800 |
| 2010-03 | 39.08 | 60.94 | 1.2300 | 0.9700 |
| 2009-09 | 38.41 | 61.59 | 1.3700 | 0.8400 |
| 2009-12 | 33.54 | 66.46 | 1.4600 | 0.9600 |
| 2008-12 | 41.68 | 58.32 | 1.1900 | 0.7700 |
| 2009-03 | 42.64 | 57.36 | 1.4500 | 1.0000 |
| 2009-06 | 33.48 | 66.52 | 1.6100 | 1.0700 |
| 2008-06 | 43.53 | 56.50 | 1.1900 | 0.7900 |
| 2008-09 | 45.84 | 54.16 | 1.1300 | 0.7200 |
| 2007-12 | 43.39 | 56.61 | 1.2100 | 0.8700 |
| 2008-03 | 35.22 | 64.78 | 1.6300 | 0.9800 |
| 2007-09 | 50.25 | 49.75 | 1.1700 | 0.8200 |
| 2007-06 | 49.74 | 50.26 | 1.2500 | 0.8600 |
| 2006-12 | 53.37 | 46.63 | 1.2400 | 0.9200 |
| 2007-03 | 49.53 | 50.53 | 1.2800 | 0.9200 |
| 2006-06 | 35.32 | 64.68 | 1.6900 | 1.0300 |
| 2006-09 | 56.69 | 43.31 | 1.2200 | 0.9500 |
| 2005-12 | 38.66 | 61.34 | 1.5700 | 0.9100 |
| 2006-03 | 38.18 | 61.82 | 1.6000 | 0.9600 |
| 2005-09 | 39.23 | 60.77 | 1.5400 | 0.9700 |
| 2005-06 | 38.83 | 61.17 | 1.5500 | 1.0300 |
| 2005-03 | 39.30 | 60.70 | 1.5500 | 1.0200 |
| 2004-09 | 37.93 | 62.07 | 1.7100 | 1.1800 |
| 2004-12 | 38.03 | 61.97 | 1.5600 | 1.0200 |
| 2004-03 | 69.61 | 30.39 | 0.7600 | 0.3300 |
| 2004-06 | 39.62 | 60.38 | 1.6300 | 1.0900 |
| 2003-09 | 72.95 | 27.05 | 0.7200 | 0.3100 |
| 2003-12 | 71.70 | 28.23 | 0.7600 | 0.3400 |
| 2003-03 | 72.67 | 27.33 | 0.6800 | 0.4000 |
| 2003-06 | 70.91 | 29.09 | 0.6800 | 0.3700 |
| 2002-09 | 74.85 | 25.15 | 0.7300 | 0.4100 |
| 2002-12 | 73.71 | 26.61 | 0.7000 | 0.3800 |
| 2002-06 | 74.14 | 25.77 | 0.7000 | 0.3700 |
| 2002-03 | 77.49 | 22.43 | 0.7300 | 0.3600 |
| 2001-09 | 80.54 | 19.46 | 0.7400 | 0.3400 |
| 2001-12 | 77.38 | 22.62 | 0.7400 | 0.3800 |
| 2001-06 | 80.99 | 19.01 | 0.7000 | 0.3000 |
| 2000-12 | 80.74 | 19.26 | 0.7200 | 0.4000 |
| 1999-06 | 45.11 | 54.89 | 1.5600 | 0.8400 |
| 2000-06 | 41.97 | 58.31 | 1.4400 | 1.4200 |
| 1999-12 | 33.12 | 66.88 | 2.6700 | 2.6300 |
| 1998-12 | 45.51 | 54.49 | 1.4800 | 0.8200 |
| 1998-06 | 50.67 | 49.33 | 1.3200 | 0.5700 |
| 1997-12 | 52.51 | 47.76 | 1.1800 | 0.5800 |
| 1997-06 | 54.04 | 45.96 | 0.3900 | 0.3900 |
| 1996-12 | 54.24 | 45.76 | 0.4000 | 0.3700 |
| 1996-06 | 54.39 | 45.61 | 0.4800 | 0.4800 |
| 1995-06 | 30.15 | 69.87 | 1.8000 | 1.8000 |
| 1995-12 | 55.46 | 44.54 | 0.5000 | 0.4400 |
| 1994-06 | 41.15 | 58.46 | 1.0200 | 1.0200 |
| 1994-12 | 27.35 | 72.89 | 1.1900 | 1.0400 |
| 1991-12 | 0.00 | 43.95 | 1.3800 | 1.3800 |
| 1992-12 | 0.00 | 155.81 | 1.2100 | 1.2100 |
| 1990-12 | 0.00 | 38.77 | 1.4300 | 1.4300 |
| 1993-12 | 43.92 | 56.08 | 1.3300 | 1.2200 |
| 2025-06 | 32.90 | 67.07 | 1.9700 | 1.7500 |
| 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) |
| 2024-12 | 1449000000.0000 | 330000000.0000 | 103000000.0000 | 6834500.0000 |
| 2025-03 | 176000000.0000 | 57438800.0000 | 18384400.0000 | -1212700.0000 |
| 2024-09 | 791000000.0000 | 197000000.0000 | 58271700.0000 | 873800.0000 |
| 2024-06 | 585000000.0000 | 125000000.0000 | 42265600.0000 | 3709200.0000 |
| 2024-03 | 176000000.0000 | 62350400.0000 | 19645400.0000 | 1103900.0000 |
| 2023-12 | 1298000000.0000 | 288000000.0000 | 92481400.0000 | 8076600.0000 |
| 2023-06 | 580000000.0000 | 137000000.0000 | 42148000.0000 | 5500600.0000 |
| 2023-09 | 775000000.0000 | 200000000.0000 | 64601300.0000 | -22250300.0000 |
| 2023-03 | 169000000.0000 | 55035500.0000 | 19899400.0000 | -420800.0000 |
| 2022-12 | 1247000000.0000 | 276000000.0000 | 104000000.0000 | 7991200.0000 |
| 2022-09 | 766000000.0000 | 183000000.0000 | 63077000.0000 | -8059400.0000 |
| 2022-06 | 523000000.0000 | 115000000.0000 | 41130400.0000 | 4247700.0000 |
| 2022-03 | 180000000.0000 | 56737700.0000 | 20686000.0000 | -8678200.0000 |
| 2021-12 | 1281000000.0000 | 332000000.0000 | 90650500.0000 | 7069700.0000 |
| 2021-09 | 874000000.0000 | 232000000.0000 | 55056900.0000 | -21892200.0000 |
| 2021-06 | 663000000.0000 | 160000000.0000 | 34325200.0000 | 2531100.0000 |
| 2021-03 | 203000000.0000 | 68478100.0000 | 18851500.0000 | -11880800.0000 |
| 2020-12 | 1599000000.0000 | 381000000.0000 | 105000000.0000 | 78700.0000 |
| 2020-09 | 812000000.0000 | 249000000.0000 | 53776900.0000 | -29561700.0000 |
| 2020-06 | 534000000.0000 | 165000000.0000 | 38140700.0000 | -22933400.0000 |
| 2020-03 | 171000000.0000 | 72279500.0000 | 18882100.0000 | -16211200.0000 |
| 2019-06 | 614000000.0000 | 185000000.0000 | 33640800.0000 | -17041500.0000 |
| 2019-12 | 1444000000.0000 | 408000000.0000 | 86589100.0000 | -29000.0000 |
| 2019-09 | 923000000.0000 | 280000000.0000 | 53631900.0000 | -24623300.0000 |
| 2018-12 | 1406000000.0000 | 411000000.0000 | 111000000.0000 | 3082500.0000 |
| 2019-03 | 259000000.0000 | 87552500.0000 | 11545600.0000 | -1631300.0000 |
| 2018-06 | 596000000.0000 | 193000000.0000 | 32828700.0000 | -37701300.0000 |
| 2018-09 | 850000000.0000 | 288000000.0000 | 62799700.0000 | -51231100.0000 |
| 2018-03 | 225000000.0000 | 94213900.0000 | 15905000.0000 | -18524000.0000 |
| 2017-12 | 1469000000.0000 | 418000000.0000 | 115000000.0000 | 88400.0000 |
| 2017-09 | 931000000.0000 | 292000000.0000 | 65615600.0000 | -57987300.0000 |
| 2017-06 | 642000000.0000 | 194000000.0000 | 46421000.0000 | -38683900.0000 |
| 2016-12 | 1529000000.0000 | 435000000.0000 | 121000000.0000 | 4703500.0000 |
| 2017-03 | 284000000.0000 | 96803600.0000 | 15260700.0000 | -19577900.0000 |
| 2016-06 | 705000000.0000 | 199000000.0000 | 54958900.0000 | -32918900.0000 |
| 2016-09 | 999000000.0000 | 302000000.0000 | 79917900.0000 | -56859800.0000 |
| 2015-12 | 1588000000.0000 | 452000000.0000 | 137000000.0000 | -75974500.0000 |
| 2016-03 | 328000000.0000 | 99607300.0000 | 23339300.0000 | -16486900.0000 |
| 2015-06 | 809000000.0000 | 205000000.0000 | 49478900.0000 | 3517700.0000 |
| 2015-09 | 1142000000.0000 | 314000000.0000 | 90224100.0000 | -31932000.0000 |
| 2015-03 | 338000000.0000 | 102000000.0000 | 21047900.0000 | -13368800.0000 |
| 2014-12 | 1908000000.0000 | 428000000.0000 | 136000000.0000 | 35226900.0000 |
| 2014-03 | 392000000.0000 | 96542500.0000 | 25848800.0000 | -5347800.0000 |
| 2014-09 | 1261000000.0000 | 298000000.0000 | 88567500.0000 | -10090300.0000 |
| 2014-06 | 838000000.0000 | 194000000.0000 | 58314000.0000 | -750300.0000 |
| 2013-09 | 1205000000.0000 | 310000000.0000 | 84100400.0000 | -33633600.0000 |
| 2013-12 | 1835000000.0000 | 438000000.0000 | 134000000.0000 | -20106600.0000 |
| 2013-03 | 360000000.0000 | 96357300.0000 | 25295600.0000 | -19578800.0000 |
| 2013-06 | 766000000.0000 | 202000000.0000 | 54197400.0000 | -26792800.0000 |
| 2012-12 | 1752000000.0000 | 437000000.0000 | 131000000.0000 | -77183300.0000 |
| 2012-09 | 1156000000.0000 | 297000000.0000 | 75816400.0000 | -63238800.0000 |
| 2012-06 | 757000000.0000 | 190000000.0000 | 47841600.0000 | -39308500.0000 |
| 2012-03 | 363000000.0000 | 93148400.0000 | 19877500.0000 | -21115900.0000 |
| 2011-12 | 1997000000.0000 | 423000000.0000 | 142000000.0000 | -41560300.0000 |
| 2011-09 | 1380000000.0000 | 291000000.0000 | 84845500.0000 | -28601700.0000 |
| 2011-06 | 924000000.0000 | 190000000.0000 | 54880600.0000 | -10935700.0000 |
| 2011-03 | 409000000.0000 | 92796200.0000 | 25856300.0000 | -6922800.0000 |
| 2010-12 | 2107000000.0000 | 411000000.0000 | 130000000.0000 | 20086800.0000 |
| 2010-09 | 1416000000.0000 | 280000000.0000 | 84101900.0000 | 3868400.0000 |
| 2010-06 | 906000000.0000 | 182000000.0000 | 53585900.0000 | 5309400.0000 |
| 2010-03 | 420000000.0000 | 91807500.0000 | 28232300.0000 | 1270400.0000 |
| 2009-09 | 1421000000.0000 | 278000000.0000 | 85303800.0000 | 11199600.0000 |
| 2009-12 | 2027000000.0000 | 394000000.0000 | 130000000.0000 | 11712400.0000 |
| 2008-12 | 2676000000.0000 | 366000000.0000 | 164000000.0000 | 31468800.0000 |
| 2009-03 | 486000000.0000 | 88200500.0000 | 27957200.0000 | 6235300.0000 |
| 2009-06 | 944000000.0000 | 180000000.0000 | 56063200.0000 | 10306100.0000 |
| 2008-06 | 1153000000.0000 | 157000000.0000 | 68646900.0000 | 12314200.0000 |
| 2008-09 | 1872000000.0000 | 246000000.0000 | 115000000.0000 | 19897000.0000 |
| 2007-12 | 2481000000.0000 | 348000000.0000 | 133000000.0000 | -3099800.0000 |
| 2008-03 | 482000000.0000 | 77082300.0000 | 29434200.0000 | 1339000.0000 |
| 2007-09 | 1858000000.0000 | 254000000.0000 | 106000000.0000 | -2246600.0000 |
| 2007-06 | 1119000000.0000 | 159000000.0000 | 62424200.0000 | 1177400.0000 |
| 2006-12 | 2385000000.0000 | 304000000.0000 | 119000000.0000 | -7333800.0000 |
| 2007-03 | 546000000.0000 | 78278500.0000 | 32909800.0000 | -1660100.0000 |
| 2006-06 | 1417000000.0000 | 168000000.0000 | 71624300.0000 | -3469700.0000 |
| 2006-09 | 1974000000.0000 | 246000000.0000 | 98323500.0000 | -5995300.0000 |
| 2005-12 | 2977000000.0000 | 384000000.0000 | 124000000.0000 | 240600.0000 |
| 2006-03 | 725000000.0000 | 87822800.0000 | 39198800.0000 | -1670200.0000 |
| 2005-09 | 2202000000.0000 | 281000000.0000 | 79308000.0000 | -4601300.0000 |
| 2005-06 | 1445000000.0000 | 186000000.0000 | 55733700.0000 | -3061700.0000 |
| 2005-03 | 760000000.0000 | 94773300.0000 | 31017400.0000 | -1126500.0000 |
| 2004-09 | 2933000000.0000 | 276000000.0000 | 79891600.0000 | 8236000.0000 |
| 2004-12 | 3818000000.0000 | 373000000.0000 | 117000000.0000 | 9823000.0000 |
| 2004-03 | 1024000000.0000 | 96976900.0000 | 35839800.0000 | 4933300.0000 |
| 2004-06 | 1954000000.0000 | 185000000.0000 | 57890200.0000 | 9459900.0000 |
| 2003-09 | 2925000000.0000 | 285000000.0000 | 105000000.0000 | 11697100.0000 |
| 2003-12 | 3949000000.0000 | 380000000.0000 | 139000000.0000 | 16861500.0000 |
| 2003-03 | 1002000000.0000 | 105000000.0000 | 40685000.0000 | 3333000.0000 |
| 2003-06 | 1946000000.0000 | 205000000.0000 | 73611500.0000 | 6902200.0000 |
| 2002-09 | 2550000000.0000 | 243000000.0000 | 88624400.0000 | 12753800.0000 |
| 2002-12 | 3598000000.0000 | 341000000.0000 | 130000000.0000 | 18597900.0000 |
| 2002-06 | 1607000000.0000 | 156000000.0000 | 52888500.0000 | 9084200.0000 |
| 2002-03 | 881000000.0000 | 82362000.0000 | 30438700.0000 | 4071500.0000 |
| 2001-09 | 2305000000.0000 | 187000000.0000 | 66970300.0000 | 12615200.0000 |
| 2001-12 | 3184000000.0000 | 261000000.0000 | 98548700.0000 | 22220000.0000 |
| 2001-06 | 1467000000.0000 | 119000000.0000 | 42414200.0000 | 8985500.0000 |
| 2000-12 | 1417000000.0000 | 63801500.0000 | 112000000.0000 | 5545300.0000 |
| 1999-06 | 110000000.0000 | 3287600.0000 | 11983800.0000 | 984600.0000 |
| 2000-06 | 131000000.0000 | 4538600.0000 | 14581600.0000 | -171500.0000 |
| 1999-12 | 262000000.0000 | 7607000.0000 | 22009400.0000 | 2952900.0000 |
| 1998-12 | 280000000.0000 | 8834500.0000 | 27937800.0000 | 12225500.0000 |
| 1998-06 | 169000000.0000 | 5373000.0000 | 16033000.0000 | 982300.0000 |
| 1997-12 | 371000000.0000 | 20379600.0000 | 28501400.0000 | -314600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 301000000.0000 | 23675400.0000 | 36263400.0000 | 122200.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 319000000.0000 | 20722500.0000 | 39039600.0000 | -6194800.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1991-12 | 39415400.0000 | -- | -- | -- |
| 1992-12 | 195000000.0000 | -- | -- | -- |
| 1990-12 | 92065200.0000 | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |
| 2025-06 | 597000000.0000 | 137000000.0000 | 46552500.0000 | -7065200.0000 |
| 2025-09 | 810000000.0000 | 209000000.0000 | 67329100.0000 | -9077700.0000 |