中商官网
研究报告
百联股份（600827）
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 | 27675000000.0000 | -9.32 | 2225000000.0000 | 433.57 | 2260000000.0000 | 380.85 | 1383000000.0000 | -2538.47 |
| 2025-03-31 | 7593000000.0000 | -14.00 | 525000000.0000 | 19.86 | 548000000.0000 | 24.55 | 405000000.0000 | 38.23 |
| 2024-09-30 | 21617000000.0000 | -8.31 | 2231000000.0000 | 272.45 | 2239000000.0000 | 239.24 | 1483000000.0000 | 486.17 |
| 2024-06-30 | 15173000000.0000 | -7.16 | 534000000.0000 | -6.15 | 548000000.0000 | -12.32 | 306000000.0000 | -6.99 |
| 2024-03-31 | 8829000000.0000 | -6.99 | 438000000.0000 | -7.98 | 440000000.0000 | -10.39 | 293000000.0000 | -10.94 |
| 2023-12-31 | 30519000000.0000 | -5.47 | 417000000.0000 | -56.52 | 470000000.0000 | -53.51 | -56716000.0000 | -109.45 |
| 2023-06-30 | 16344000000.0000 | -4.47 | 569000000.0000 | 761.28 | 625000000.0000 | 639.04 | 329000000.0000 | -463.73 |
| 2023-09-30 | 23577000000.0000 | -6.09 | 599000000.0000 | -1610.78 | 660000000.0000 | -14655.40 | 253000000.0000 | -197.68 |
| 2022-12-31 | 32286000000.0000 | -6.82 | 959000000.0000 | -9.78 | 1011000000.0000 | -14.32 | 600000000.0000 | -5.21 |
| 2023-03-31 | 9493000000.0000 | -7.71 | 476000000.0000 | 12.53 | 491000000.0000 | 14.99 | 329000000.0000 | 19.20 |
| 2022-09-30 | 25106000000.0000 | -5.30 | -39648400.0000 | -104.00 | -4534400.0000 | -100.44 | -259000000.0000 | -142.88 |
| 2022-06-30 | 17109000000.0000 | -7.06 | 66064700.0000 | -92.91 | 84568700.0000 | -91.29 | -90452700.0000 | -113.89 |
| 2021-12-31 | 34650000000.0000 | -1.62 | 1063000000.0000 | -30.11 | 1180000000.0000 | -15.35 | 633000000.0000 | -16.93 |
| 2022-03-31 | 10286000000.0000 | -0.50 | 423000000.0000 | -25.53 | 427000000.0000 | -27.50 | 276000000.0000 | -31.68 |
| 2021-09-30 | 26511000000.0000 | 0.88 | 992000000.0000 | 13.63 | 1042000000.0000 | 16.29 | 604000000.0000 | 19.37 |
| 2021-06-30 | 18408000000.0000 | 2.64 | 932000000.0000 | 42.07 | 971000000.0000 | 45.80 | 651000000.0000 | 65.23 |
| 2020-09-30 | 26279000000.0000 | -29.65 | 873000000.0000 | -36.37 | 896000000.0000 | -37.12 | 506000000.0000 | -43.46 |
| 2021-03-31 | 10338000000.0000 | 7.90 | 568000000.0000 | 533.89 | 589000000.0000 | 440.37 | 404000000.0000 | 1778.13 |
| 2020-12-31 | 35221000000.0000 | -30.20 | 1521000000.0000 | 2.70 | 1394000000.0000 | -12.77 | 762000000.0000 | -16.08 |
| 2020-03-31 | 9581000000.0000 | -32.72 | 89605900.0000 | -86.98 | 109000000.0000 | -84.34 | 21510800.0000 | -95.52 |
| 2020-06-30 | 17934000000.0000 | -31.28 | 656000000.0000 | -48.47 | 666000000.0000 | -49.04 | 394000000.0000 | -55.78 |
| 2019-09-30 | 37357000000.0000 | 4.43 | 1372000000.0000 | 9.67 | 1425000000.0000 | 9.11 | 895000000.0000 | 9.41 |
| 2019-12-31 | 50459000000.0000 | 4.20 | 1481000000.0000 | 3.13 | 1598000000.0000 | 2.30 | 908000000.0000 | 0.11 |
| 2019-03-31 | 14241000000.0000 | 5.04 | 688000000.0000 | 7.67 | 696000000.0000 | 4.66 | 480000000.0000 | 1.69 |
| 2019-06-30 | 26099000000.0000 | 5.09 | 1273000000.0000 | 13.76 | 1307000000.0000 | 12.67 | 891000000.0000 | 11.65 |
| 2018-09-30 | 35771000000.0000 | 1.94 | 1251000000.0000 | 9.74 | 1306000000.0000 | 7.40 | 818000000.0000 | 8.92 |
| 2018-12-31 | 48427000000.0000 | 2.64 | 1436000000.0000 | -8.94 | 1562000000.0000 | -2.25 | 907000000.0000 | 5.71 |
| 2018-03-31 | 13558000000.0000 | 1.39 | 639000000.0000 | 9.61 | 665000000.0000 | 5.39 | 472000000.0000 | 1.29 |
| 2018-06-30 | 24836000000.0000 | 0.81 | 1119000000.0000 | 5.07 | 1160000000.0000 | 0.69 | 798000000.0000 | -1.60 |
| 2017-09-30 | 35089000000.0000 | -1.17 | 1140000000.0000 | 1.69 | 1216000000.0000 | -0.25 | 751000000.0000 | -5.06 |
| 2017-12-31 | 47181000000.0000 | 0.22 | 1577000000.0000 | 58.17 | 1598000000.0000 | 27.94 | 858000000.0000 | 11.86 |
| 2017-06-30 | 24636000000.0000 | -1.99 | 1065000000.0000 | -5.42 | 1152000000.0000 | -3.68 | 811000000.0000 | -4.81 |
| 2017-03-31 | 13372000000.0000 | -5.42 | 583000000.0000 | -8.04 | 631000000.0000 | -4.54 | 466000000.0000 | -9.51 |
| 2016-09-30 | 35506000000.0000 | -3.96 | 1121000000.0000 | -35.01 | 1219000000.0000 | -33.82 | 791000000.0000 | -40.39 |
| 2016-12-31 | 47077000000.0000 | -4.35 | 997000000.0000 | -41.63 | 1249000000.0000 | -34.71 | 767000000.0000 | -34.56 |
| 2016-06-30 | 25135000000.0000 | -2.58 | 1126000000.0000 | -29.93 | 1196000000.0000 | -28.64 | 852000000.0000 | -33.59 |
| 2016-03-31 | 14139000000.0000 | -2.15 | 634000000.0000 | -39.04 | 661000000.0000 | -38.45 | 515000000.0000 | -41.61 |
| 2015-12-31 | 49218000000.0000 | -5.28 | 1708000000.0000 | 3.26 | 1913000000.0000 | -1.29 | 1172000000.0000 | -12.21 |
| 2015-09-30 | 36969000000.0000 | -3.47 | 1725000000.0000 | 22.69 | 1842000000.0000 | 22.80 | 1327000000.0000 | 26.62 |
| 2015-06-30 | 25800000000.0000 | -2.96 | 1607000000.0000 | 33.25 | 1676000000.0000 | 34.51 | 1283000000.0000 | 42.56 |
| 2015-03-31 | 14449000000.0000 | -2.15 | 1040000000.0000 | 51.60 | 1074000000.0000 | 52.34 | 882000000.0000 | 66.73 |
| 2014-09-30 | 38298000000.0000 | -1.74 | 1406000000.0000 | -7.68 | 1500000000.0000 | -6.77 | 1048000000.0000 | -7.99 |
| 2014-12-31 | 51961000000.0000 | 0.07 | 1654000000.0000 | -4.12 | 1938000000.0000 | 3.91 | 1335000000.0000 | 6.97 |
| 2014-06-30 | 26588000000.0000 | -2.30 | 1206000000.0000 | -1.47 | 1246000000.0000 | -2.43 | 900000000.0000 | -3.95 |
| 2014-03-31 | 14767000000.0000 | -3.94 | 686000000.0000 | 11.91 | 705000000.0000 | 13.71 | 529000000.0000 | 12.31 |
| 2013-09-30 | 38976000000.0000 | 5.80 | 1523000000.0000 | -7.36 | 1609000000.0000 | -7.10 | 1139000000.0000 | -11.15 |
| 2013-06-30 | 27215000000.0000 | 6.77 | 1224000000.0000 | -7.34 | 1277000000.0000 | -6.65 | 937000000.0000 | -11.35 |
| 2013-12-31 | 51926000000.0000 | 5.41 | 1725000000.0000 | -12.61 | 1865000000.0000 | -12.48 | 1248000000.0000 | -18.75 |
| 2013-03-31 | 15372000000.0000 | 5.66 | 613000000.0000 | -14.86 | 620000000.0000 | -17.33 | 471000000.0000 | -17.51 |
| 2012-12-31 | 49263000000.0000 | 4.78 | 1974000000.0000 | -21.60 | 2131000000.0000 | -18.63 | 1536000000.0000 | -21.11 |
| 2012-06-30 | 25490000000.0000 | 4.94 | 1321000000.0000 | -19.84 | 1368000000.0000 | -17.79 | 1057000000.0000 | -16.71 |
| 2012-09-30 | 36840000000.0000 | 4.31 | 1644000000.0000 | -21.15 | 1732000000.0000 | -19.37 | 1282000000.0000 | -20.72 |
| 2011-12-31 | 47015000000.0000 | 7.12 | 2518000000.0000 | 22.47 | 2619000000.0000 | 23.71 | 1947000000.0000 | 21.08 |
| 2012-03-31 | 14549000000.0000 | 5.20 | 720000000.0000 | -26.46 | 750000000.0000 | -24.09 | 571000000.0000 | -23.77 |
| 2011-06-30 | 24291000000.0000 | 56.14 | 1648000000.0000 | 182.19 | 1664000000.0000 | 179.66 | 1269000000.0000 | 179.52 |
| 2011-09-30 | 35317000000.0000 | 8.44 | 2085000000.0000 | 30.89 | 2148000000.0000 | 30.82 | 1617000000.0000 | 30.40 |
| 2010-12-31 | 43891000000.0000 | 50.38 | 2056000000.0000 | 115.06 | 2117000000.0000 | 140.57 | 1608000000.0000 | 162.32 |
| 2011-03-31 | 13830000000.0000 | 62.86 | 979000000.0000 | 266.67 | 988000000.0000 | 264.58 | 749000000.0000 | 267.16 |
| 2010-09-30 | 32567000000.0000 | 49.54 | 1593000000.0000 | 130.87 | 1642000000.0000 | 150.69 | 1240000000.0000 | 157.80 |
| 2010-06-30 | 15557000000.0000 | 4.97 | 584000000.0000 | 19.18 | 595000000.0000 | 20.93 | 454000000.0000 | 21.39 |
| 2010-03-31 | 8492000000.0000 | 8.40 | 267000000.0000 | 42.02 | 271000000.0000 | 42.63 | 204000000.0000 | 31.61 |
| 2009-12-31 | 29187000000.0000 | 2.91 | 956000000.0000 | 39.77 | 880000000.0000 | 32.53 | 613000000.0000 | 24.09 |
| 2009-09-30 | 21778000000.0000 | 12.46 | 690000000.0000 | 25.68 | 655000000.0000 | 21.52 | 481000000.0000 | 10.07 |
| 2009-06-30 | 14820000000.0000 | 12.74 | 490000000.0000 | 19.80 | 492000000.0000 | 33.70 | 374000000.0000 | 23.43 |
| 2009-03-31 | 7834000000.0000 | 13.19 | 188000000.0000 | -0.53 | 190000000.0000 | 1.60 | 155000000.0000 | 1.31 |
| 2008-12-31 | 28363000000.0000 | 23.66 | 684000000.0000 | -35.29 | 664000000.0000 | -22.70 | 494000000.0000 | -16.27 |
| 2008-06-30 | 13145000000.0000 | 16.04 | 409000000.0000 | -26.44 | 368000000.0000 | -18.58 | 303000000.0000 | 5.94 |
| 2008-09-30 | 19365000000.0000 | 14.27 | 549000000.0000 | -28.24 | 539000000.0000 | -17.58 | 437000000.0000 | 0.00 |
| 2008-03-31 | 6921000000.0000 | 11.74 | 189000000.0000 | 6.18 | 187000000.0000 | 19.11 | 153000000.0000 | 53.00 |
| 2007-12-31 | 22936000000.0000 | 8.27 | 1057000000.0000 | 151.07 | 859000000.0000 | 98.38 | 590000000.0000 | 97.32 |
| 2007-06-30 | 11328000000.0000 | 6.44 | 556000000.0000 | 151.58 | 452000000.0000 | 102.69 | 286000000.0000 | 75.46 |
| 2007-09-30 | 16946000000.0000 | 8.25 | 765000000.0000 | 163.79 | 654000000.0000 | 97.58 | 437000000.0000 | 79.84 |
| 2007-03-31 | 6194000000.0000 | 12.43 | 178000000.0000 | 61.82 | 157000000.0000 | 38.94 | 100000000.0000 | 22.84 |
| 2006-09-30 | 15654000000.0000 | 18.73 | 290000000.0000 | 3.20 | 331000000.0000 | 3.12 | 243000000.0000 | 4.29 |
| 2006-12-31 | 21185000000.0000 | 17.00 | 421000000.0000 | 9.92 | 433000000.0000 | 0.70 | 299000000.0000 | -2.92 |
| 2006-03-31 | 5509000000.0000 | 25.23 | 110000000.0000 | 4.76 | 113000000.0000 | 5.61 | 81405400.0000 | 11.98 |
| 2006-06-30 | 10643000000.0000 | 23.57 | 221000000.0000 | 4.74 | 223000000.0000 | -2.62 | 163000000.0000 | -1.21 |
| 2005-12-31 | 18107000000.0000 | 31.66 | 383000000.0000 | 41.33 | 430000000.0000 | 18.46 | 308000000.0000 | 6.57 |
| 2005-09-30 | 13184000000.0000 | 34.56 | 281000000.0000 | 49.47 | 321000000.0000 | 21.13 | 233000000.0000 | 13.66 |
| 2005-06-30 | 8613000000.0000 | 33.95 | 211000000.0000 | 50.71 | 229000000.0000 | 21.81 | 165000000.0000 | 11.49 |
| 2005-03-31 | 4399000000.0000 | 32.50 | 105000000.0000 | 12.41 | 107000000.0000 | 12.90 | 72695300.0000 | -2.07 |
| 2004-09-30 | 9798000000.0000 | 16.89 | 188000000.0000 | -6.47 | 265000000.0000 | 26.19 | 205000000.0000 | 19.88 |
| 2004-12-31 | 13753000000.0000 | 18.65 | 271000000.0000 | -2.17 | 363000000.0000 | 25.61 | 289000000.0000 | 27.88 |
| 2004-03-31 | 3320000000.0000 | 22.83 | 93410800.0000 | 26.84 | 94776100.0000 | 27.39 | 74232800.0000 | 20.44 |
| 2004-06-30 | 6430000000.0000 | 17.44 | 140000000.0000 | -4.11 | 188000000.0000 | 22.88 | 148000000.0000 | 22.31 |
| 2003-09-30 | 8382000000.0000 | 62.60 | 201000000.0000 | 77.88 | 210000000.0000 | 69.35 | 171000000.0000 | 66.02 |
| 2003-12-31 | 11591000000.0000 | 52.81 | 277000000.0000 | 51.37 | 289000000.0000 | 51.31 | 226000000.0000 | 43.95 |
| 2003-03-31 | 2703000000.0000 | 50.33 | 73644500.0000 | 86.56 | 74400200.0000 | 78.30 | 61635700.0000 | 80.54 |
| 2003-06-30 | 5475000000.0000 | 56.03 | 146000000.0000 | 79.64 | 153000000.0000 | 71.84 | 121000000.0000 | 63.27 |
| 2002-09-30 | 5155000000.0000 | -- | 113000000.0000 | -- | 124000000.0000 | -- | 103000000.0000 | -- |
| 2002-12-31 | 7585000000.0000 | 31.39 | 183000000.0000 | 47.58 | 191000000.0000 | 56.56 | 157000000.0000 | 40.18 |
| 2002-03-31 | 1798000000.0000 | -- | 39474200.0000 | -- | 41728500.0000 | -- | 34138700.0000 | -- |
| 2002-06-30 | 3509000000.0000 | 3.66 | 81275900.0000 | 18.84 | 89036300.0000 | 19.59 | 74111900.0000 | 9.01 |
| 2001-06-30 | 3385000000.0000 | 737.87 | 68392400.0000 | 186.80 | 74450900.0000 | 184.19 | 67983700.0000 | 172.52 |
| 2001-12-31 | 5773000000.0000 | 133.91 | 124000000.0000 | 136.97 | 122000000.0000 | 160.57 | 112000000.0000 | 185.08 |
| 2000-12-31 | 2468000000.0000 | 328.47 | 52326600.0000 | 41.64 | 46820500.0000 | 6.81 | 39287600.0000 | -1.16 |
| 2000-06-30 | 404000000.0000 | 77.19 | 23846400.0000 | -5.34 | 26198000.0000 | 5.01 | 24946500.0000 | 13.26 |
| 1999-12-31 | 576000000.0000 | 30.32 | 36943400.0000 | 246.70 | 43837000.0000 | -44.97 | 39749400.0000 | -44.92 |
| 1999-06-30 | 228000000.0000 | -32.34 | 25192000.0000 | 151.69 | 24947400.0000 | -22.99 | 22025800.0000 | -19.26 |
| 1998-12-31 | 442000000.0000 | -28.82 | 10655700.0000 | -73.91 | 79664400.0000 | 88.64 | 72164400.0000 | 99.01 |
| 1998-06-30 | 337000000.0000 | 4.01 | 10009100.0000 | 74.82 | 32395100.0000 | 32.86 | 27279600.0000 | 30.45 |
| 1997-12-31 | 621000000.0000 | 6.70 | 40847300.0000 | 52.15 | 42231300.0000 | -25.01 | 36261400.0000 | -26.18 |
| 1997-06-30 | 324000000.0000 | 14.49 | 5725400.0000 | -11.41 | 24382700.0000 | -22.18 | 20911200.0000 | -21.29 |
| 1996-06-30 | 283000000.0000 | 5.20 | 6462900.0000 | 835.30 | 31330500.0000 | 69.29 | 26566400.0000 | 68.58 |
| 1996-12-31 | 582000000.0000 | 7.98 | 26846200.0000 | -17.72 | 56318500.0000 | 67.06 | 49119700.0000 | 73.49 |
| 1995-12-31 | 539000000.0000 | 52.69 | 32625900.0000 | 331.19 | 33711600.0000 | 10.82 | 28313500.0000 | 8.61 |
| 1995-06-30 | 269000000.0000 | 48.62 | 691000.0000 | -95.42 | 18507300.0000 | 23.27 | 15759100.0000 | 23.49 |
| 1994-12-31 | 353000000.0000 | -20.14 | 7566400.0000 | -72.33 | 30418900.0000 | 16.33 | 26070000.0000 | 16.95 |
| 1993-12-31 | 442000000.0000 | 44.92 | 27340800.0000 | -- | 26148000.0000 | -4.09 | 22292300.0000 | -3.81 |
| 1994-06-30 | 181000000.0000 | -- | 15093000.0000 | -- | 15014000.0000 | -- | 12761900.0000 | -- |
| 1992-12-31 | 305000000.0000 | 16.41 | -- | NaN | 27263900.0000 | 8.55 | 23174300.0000 | 8.55 |
| 1991-12-31 | 262000000.0000 | 35.05 | -- | NaN | 25116200.0000 | -8.02 | 21348800.0000 | -8.01 |
| 1990-12-31 | 194000000.0000 | -- | -- | NaN | 27304700.0000 | -- | 23209000.0000 | -- |
| 2025-06-30 | 13257000000.0000 | -12.63 | 573000000.0000 | 7.30 | 662000000.0000 | 20.80 | 449000000.0000 | 46.73 |
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 | -0.05 | 8.17 | 4.01 | 8.3800 | 7.5400 | 32.46 | 0.49 |
| 2025-03 | 3.35 | 7.22 | 1.01 | 0.9800 | 2.3800 | 40.77 | 0.14 |
| 2024-09 | 0.65 | 10.36 | 4.00 | 8.7200 | 5.9800 | 40.54 | 0.39 |
| 2024-06 | 2.17 | 3.61 | 1.00 | 1.5300 | 4.1300 | 41.71 | 0.28 |
| 2024-03 | 4.18 | 4.98 | 0.79 | 1.0800 | 2.3200 | 45.92 | 0.16 |
| 2023-12 | 1.66 | 1.54 | 0.84 | 2.2600 | 6.8000 | 40.13 | 0.54 |
| 2023-06 | 2.91 | 3.82 | 1.09 | 1.8400 | 3.8600 | 58.06 | 0.29 |
| 2023-09 | 2.11 | 2.80 | 1.15 | 1.9300 | 5.4300 | 47.12 | 0.41 |
| 2022-12 | -0.36 | 3.13 | 1.75 | 3.8500 | 6.9500 | 44.67 | 0.56 |
| 2023-03 | 4.52 | 5.17 | 0.86 | 1.1900 | 2.1900 | 61.64 | 0.17 |
| 2022-09 | -0.69 | -0.02 | -0.01 | -1.1000 | 6.0800 | 40.59 | 0.44 |
| 2022-06 | -0.36 | 0.49 | 0.15 | -0.6600 | 4.1600 | 44.94 | 0.30 |
| 2021-12 | 2.20 | 3.41 | 2.04 | 4.2400 | 7.6900 | 42.60 | 0.60 |
| 2022-03 | 3.87 | 4.15 | 0.75 | 0.8700 | 2.4900 | 60.91 | 0.18 |
| 2021-09 | 3.16 | 3.93 | 1.83 | 3.2800 | 6.4300 | 50.56 | 0.47 |
| 2021-06 | 4.11 | 5.27 | 1.73 | 2.8800 | 4.5500 | 47.87 | 0.33 |
| 2020-09 | 1.95 | 3.41 | 1.65 | 2.3900 | 6.0700 | 46.88 | 0.48 |
| 2021-03 | 5.00 | 5.70 | 1.03 | 1.4900 | 2.4600 | 61.43 | 0.18 |
| 2020-12 | 1.94 | 3.96 | 2.57 | 4.3600 | 8.0500 | 42.70 | 0.65 |
| 2020-03 | -1.13 | 1.14 | 0.22 | 0.1500 | 2.3900 | 59.21 | 0.19 |
| 2020-06 | 1.87 | 3.71 | 1.28 | 1.4500 | 4.3500 | 48.19 | 0.35 |
| 2019-09 | 2.50 | 3.81 | 2.65 | 4.1800 | 10.2400 | 76.11 | 0.69 |
| 2019-12 | 2.11 | 3.17 | 2.87 | 5.5300 | 12.6800 | 65.34 | 0.91 |
| 2019-03 | 3.87 | 4.89 | 1.50 | 1.8800 | 3.9000 | 91.60 | 0.31 |
| 2019-06 | 3.22 | 5.01 | 2.46 | 3.5500 | 7.3800 | 84.31 | 0.49 |
| 2018-09 | 2.78 | 3.65 | 2.93 | 4.2500 | 10.2400 | 97.83 | 0.80 |
| 2018-12 | 2.14 | 3.23 | 3.44 | 5.2800 | 13.0900 | 73.77 | 1.07 |
| 2018-03 | 3.79 | 4.90 | 1.50 | 1.8600 | 3.9200 | 117.26 | 0.30 |
| 2018-06 | 3.68 | 4.67 | 2.64 | 3.0300 | 7.3100 | 106.82 | 0.57 |
| 2017-09 | 2.41 | 3.47 | 2.69 | 4.0500 | 8.7300 | 122.87 | 0.78 |
| 2017-12 | 1.71 | 3.39 | 3.58 | 5.0800 | 11.6400 | 98.90 | 1.06 |
| 2017-06 | 3.58 | 4.68 | 2.60 | 3.7600 | 6.2400 | 144.00 | 0.56 |
| 2017-03 | 4.13 | 4.72 | 1.40 | 2.1600 | 3.2900 | 150.00 | 0.30 |
| 2016-09 | 2.44 | 3.43 | 2.72 | 4.7100 | 8.5200 | 139.00 | 0.79 |
| 2016-12 | 1.59 | 2.65 | 2.74 | 5.6400 | 10.7100 | 126.32 | 1.03 |
| 2016-06 | 3.57 | 4.76 | 2.84 | 4.4300 | 6.1200 | 169.81 | 0.60 |
| 2016-03 | 4.07 | 4.68 | 1.59 | 2.6700 | 3.3600 | 197.80 | 0.34 |
| 2015-12 | 2.33 | 3.89 | 4.41 | 8.0800 | 11.8200 | 133.33 | 1.13 |
| 2015-09 | 3.15 | 4.98 | 4.53 | 7.5800 | 9.1400 | 164.38 | 0.91 |
| 2015-06 | 4.09 | 6.50 | 4.05 | 6.7200 | 6.7800 | 180.90 | 0.62 |
| 2015-03 | 4.31 | 7.43 | 2.44 | 4.7300 | 3.7300 | 180.00 | 0.33 |
| 2014-09 | 3.06 | 3.92 | 3.70 | 6.6300 | 8.8100 | 223.60 | 0.94 |
| 2014-12 | 2.65 | 3.73 | 4.35 | 7.2400 | 11.6600 | 162.16 | 1.17 |
| 2014-06 | 3.84 | 4.69 | 3.15 | 5.4600 | 6.1400 | 243.24 | 0.67 |
| 2014-03 | 4.36 | 4.77 | 1.81 | 3.2100 | 3.3400 | 232.26 | 0.38 |
| 2013-09 | 3.42 | 4.13 | 3.96 | 7.3000 | 9.0700 | 204.55 | 0.96 |
| 2013-06 | 3.96 | 4.69 | 3.30 | 5.8600 | 6.5800 | 181.82 | 0.70 |
| 2013-12 | 2.85 | 3.59 | 4.56 | 8.2200 | 11.1600 | 218.18 | 1.27 |
| 2013-03 | 3.75 | 4.03 | 1.55 | 3.0500 | 3.7200 | 187.50 | 0.38 |
| 2012-12 | 3.35 | 4.33 | 5.47 | 10.1000 | 10.4500 | 238.41 | 1.26 |
| 2012-06 | 4.54 | 5.37 | 3.83 | 7.0800 | 5.9700 | 219.51 | 0.71 |
| 2012-09 | 3.90 | 4.70 | 4.59 | 8.6700 | 8.0900 | 163.64 | 0.98 |
| 2011-12 | 3.90 | 5.57 | 7.10 | 13.7100 | 10.7800 | 305.08 | 1.27 |
| 2012-03 | 4.63 | 5.15 | 2.04 | 3.9000 | 3.4100 | 253.52 | 0.40 |
| 2011-06 | 4.69 | 6.85 | 8.10 | 8.3700 | 5.0200 | 240.00 | 1.18 |
| 2011-09 | 4.35 | 6.08 | 6.13 | 11.6400 | 9.6200 | 225.00 | 1.01 |
| 2010-12 | 3.60 | 4.82 | 9.95 | 10.5400 | 8.8500 | 297.52 | 2.06 |
| 2011-03 | 4.48 | 7.14 | 4.55 | 3.7400 | 2.7700 | 292.68 | 0.64 |
| 2010-09 | 3.79 | 5.04 | 7.97 | 8.3200 | 7.4000 | 225.00 | 1.58 |
| 2010-06 | 2.91 | 3.82 | 3.16 | 6.4100 | 5.0900 | 251.75 | 0.82 |
| 2010-03 | 2.61 | 3.19 | 1.35 | 2.8800 | 2.7800 | 315.79 | 0.42 |
| 2009-12 | 2.34 | 3.02 | 4.74 | 7.8800 | 9.0900 | 444.44 | 1.57 |
| 2009-09 | 2.28 | 3.01 | 3.73 | 0.0000 | 6.7100 | 404.49 | 1.24 |
| 2009-06 | 2.50 | 3.32 | 2.92 | 6.2300 | 4.9200 | 455.70 | 0.88 |
| 2009-03 | 1.77 | 2.43 | 1.14 | 0.0000 | 2.6000 | 486.49 | 0.47 |
| 2008-12 | 1.63 | 2.34 | 3.81 | 4.5500 | 8.7300 | 382.98 | 1.63 |
| 2008-06 | 2.24 | 2.80 | 2.53 | 3.9000 | 5.1800 | 272.73 | 0.90 |
| 2008-09 | 2.02 | 2.78 | 3.44 | 0.0000 | 7.1500 | 274.81 | 1.24 |
| 2008-03 | 1.94 | 2.70 | 1.19 | -- | 2.7200 | 333.33 | 0.44 |
| 2007-12 | 0.76 | 3.75 | 5.58 | 13.3300 | 9.0700 | 321.43 | 1.49 |
| 2007-06 | 1.94 | 3.99 | 3.61 | 8.6800 | 5.2000 | 292.68 | 0.90 |
| 2007-09 | 1.29 | 3.86 | 4.51 | -- | 7.1700 | 315.79 | 1.17 |
| 2007-03 | 1.39 | 2.53 | 1.30 | -- | 2.8300 | 315.79 | 0.51 |
| 2006-09 | 1.18 | 2.11 | 3.33 | -- | 6.5300 | 620.69 | 1.58 |
| 2006-12 | 1.08 | 2.04 | 3.62 | 8.4400 | 8.5800 | 493.15 | 1.77 |
| 2006-03 | 1.42 | 2.05 | 1.18 | -- | 2.4100 | 610.17 | 0.57 |
| 2006-06 | 1.41 | 2.10 | 2.42 | 4.4500 | 4.7100 | 553.85 | 1.15 |
| 2005-12 | 0.38 | 2.37 | 4.56 | -- | 9.5300 | 176.47 | 1.92 |
| 2005-09 | 0.55 | 2.43 | 3.96 | -- | 9.1000 | 81.63 | 1.63 |
| 2005-06 | 0.87 | 2.66 | 2.93 | 4.6100 | 6.1600 | 94.49 | 1.10 |
| 2005-03 | 1.11 | 2.43 | 1.43 | -- | 3.2900 | 101.12 | 0.59 |
| 2004-09 | 0.30 | 2.70 | 4.04 | -- | 8.1200 | 52.48 | 1.49 |
| 2004-12 | 0.32 | 2.64 | 5.00 | 9.3300 | 10.6200 | 80.54 | 1.89 |
| 2004-03 | 0.87 | 2.85 | 1.52 | -- | 3.0600 | 44.17 | 0.53 |
| 2004-06 | 0.59 | 2.92 | 3.07 | 5.0400 | 6.0900 | 77.25 | 1.05 |
| 2003-09 | 1.04 | 2.51 | 3.54 | -- | 8.2500 | 144.00 | 1.41 |
| 2003-12 | 0.94 | 2.49 | 4.63 | 7.1100 | 10.6700 | 117.65 | 1.86 |
| 2003-03 | 0.96 | 2.75 | 1.44 | -- | 2.9800 | 283.46 | 0.52 |
| 2003-06 | 1.24 | 2.79 | 2.72 | 5.1000 | 5.7700 | 162.16 | 0.97 |
| 2002-09 | -0.33 | 2.41 | 2.82 | 6.8200 | 7.4700 | 67.80 | 1.17 |
| 2002-12 | 0.67 | 2.52 | 3.98 | 9.1300 | 10.0400 | 111.46 | 1.58 |
| 2002-03 | -0.50 | 2.32 | 1.22 | -- | 3.3900 | 94.49 | 0.53 |
| 2002-06 | -0.17 | 2.54 | 2.39 | 6.0900 | 6.1600 | 80.54 | 0.94 |
| 2001-06 | -0.21 | 2.20 | 2.32 | 7.8800 | 6.1500 | 40.18 | 1.05 |
| 2001-12 | -1.20 | 2.11 | 3.53 | 13.2200 | 9.9100 | 57.14 | 1.67 |
| 2000-12 | -0.73 | 1.90 | 1.47 | -- | 6.6600 | -- | 0.77 |
| 2000-06 | 1.98 | 6.48 | 1.71 | -- | 3.8400 | -- | 0.26 |
| 1999-12 | -1.56 | 7.61 | 3.35 | -- | 6.2300 | -- | 0.44 |
| 1999-06 | -1.75 | 10.94 | 2.11 | -- | 2.8700 | -- | 0.19 |
| 1998-12 | -1.13 | 18.02 | 6.83 | 10.7100 | 5.8200 | 22.57 | 0.38 |
| 1998-06 | 1.78 | 9.61 | 3.78 | -- | 4.7100 | 25.68 | 0.39 |
| 1997-12 | 1.45 | 6.80 | 5.18 | -- | 9.5500 | 36.18 | 0.76 |
| 1997-06 | 100.00 | 7.53 | 2.94 | -- | -- | -- | 0.39 |
| 1996-06 | 100.00 | 11.07 | 4.36 | -- | -- | -- | 0.39 |
| 1996-12 | 1.03 | 9.68 | 7.03 | -- | 7.9700 | 33.18 | 0.73 |
| 1995-12 | 3.34 | 6.25 | 4.26 | -- | 7.0800 | 32.20 | 0.68 |
| 1995-06 | 100.00 | 6.88 | 2.54 | -- | -- | -- | 0.37 |
| 1994-12 | 100.00 | 8.62 | 4.84 | -- | -- | -- | 0.56 |
| 1993-12 | 6.56 | 5.92 | 5.72 | -- | 4.7500 | 27.25 | 0.97 |
| 1994-06 | 100.00 | 8.30 | 2.79 | -- | -- | -- | 0.34 |
| 1992-12 | 10.16 | 8.94 | 24.13 | -- | -- | -- | 2.70 |
| 1991-12 | 10.69 | 9.59 | 25.12 | -- | -- | -- | 2.62 |
| 1990-12 | 14.43 | 14.07 | 26.00 | -- | -- | -- | 1.85 |
| 2025-06 | 1.15 | 4.99 | -- | -- | -- | -- | -- |
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 | 62.35 | 37.65 | 1.0100 | 0.8900 |
| 2025-03 | 59.59 | 40.41 | 1.1100 | 0.9800 |
| 2024-09 | 62.35 | 37.65 | 1.0800 | 0.9500 |
| 2024-06 | 64.02 | 35.98 | 1.0300 | 0.9100 |
| 2024-03 | 64.22 | 35.78 | 1.0300 | 0.9000 |
| 2023-12 | 65.13 | 34.87 | 1.0000 | 0.8700 |
| 2023-06 | 64.43 | 35.57 | 1.0400 | 0.9200 |
| 2023-09 | 64.52 | 35.48 | 1.0500 | 0.9200 |
| 2022-12 | 65.36 | 34.64 | 1.0200 | 0.8600 |
| 2023-03 | 64.12 | 35.88 | 1.0400 | 0.9100 |
| 2022-09 | 66.52 | 33.48 | 0.9400 | 0.7900 |
| 2022-06 | 65.01 | 34.99 | 0.9300 | 0.7600 |
| 2021-12 | 64.61 | 35.39 | 0.9200 | 0.7500 |
| 2022-03 | 64.08 | 35.92 | 0.9600 | 0.7800 |
| 2021-09 | 63.83 | 36.17 | 0.9600 | 0.8000 |
| 2021-06 | 63.15 | 36.85 | 0.9600 | 0.7900 |
| 2020-09 | 60.45 | 39.55 | 0.9300 | 0.7700 |
| 2021-03 | 63.77 | 36.23 | 0.9300 | 0.7600 |
| 2020-12 | 60.43 | 39.57 | 0.9100 | 0.7500 |
| 2020-03 | 58.50 | 41.50 | 0.9100 | 0.7300 |
| 2020-06 | 59.09 | 40.91 | 0.9100 | 0.7600 |
| 2019-09 | 60.28 | 39.72 | 0.8900 | 0.6700 |
| 2019-12 | 60.63 | 39.37 | 0.8800 | 0.7100 |
| 2019-03 | 53.94 | 46.06 | 0.8900 | 0.6300 |
| 2019-06 | 59.68 | 40.32 | 0.8900 | 0.6800 |
| 2018-09 | 55.58 | 44.42 | 0.8500 | 0.5100 |
| 2018-12 | 56.32 | 43.68 | 0.8600 | 0.5200 |
| 2018-03 | 54.03 | 45.97 | 0.8400 | 0.5000 |
| 2018-06 | 54.47 | 45.53 | 0.8500 | 0.5000 |
| 2017-09 | 54.58 | 45.42 | 0.7900 | 0.4800 |
| 2017-12 | 54.51 | 45.49 | 0.7800 | 0.4700 |
| 2017-06 | 53.44 | 46.56 | 0.8300 | 0.5100 |
| 2017-03 | 54.20 | 45.80 | 0.8400 | 0.5300 |
| 2016-09 | 55.10 | 44.90 | 0.8700 | 0.5900 |
| 2016-12 | 56.09 | 43.91 | 0.8200 | 0.5400 |
| 2016-06 | 52.36 | 47.64 | 0.8700 | 0.5500 |
| 2016-03 | 53.05 | 46.95 | 0.8800 | 0.5600 |
| 2015-12 | 54.99 | 45.01 | 0.8500 | 0.6300 |
| 2015-09 | 54.05 | 45.96 | 0.8600 | 0.6600 |
| 2015-06 | 52.67 | 47.33 | 0.8100 | 0.6400 |
| 2015-03 | 54.73 | 45.27 | 0.8200 | 0.6600 |
| 2014-09 | 58.99 | 41.01 | 0.7700 | 0.6100 |
| 2014-12 | 56.28 | 43.72 | 0.7800 | 0.6100 |
| 2014-06 | 59.46 | 40.54 | 0.7600 | 0.5900 |
| 2014-03 | 58.62 | 41.38 | 0.8000 | 0.6100 |
| 2013-09 | 60.29 | 39.71 | 0.8200 | 0.6200 |
| 2013-06 | 60.27 | 39.73 | 0.7900 | 0.6100 |
| 2013-12 | 60.86 | 39.14 | 0.7900 | 0.5900 |
| 2013-03 | 61.00 | 39.00 | 0.8200 | 0.6400 |
| 2012-12 | 61.18 | 38.82 | 0.7800 | 0.5800 |
| 2012-06 | 59.29 | 40.71 | 0.7600 | 0.6000 |
| 2012-09 | 61.14 | 38.86 | 0.8000 | 0.6100 |
| 2011-12 | 63.06 | 36.94 | 0.7700 | 0.5700 |
| 2012-03 | 60.53 | 39.47 | 0.7800 | 0.6100 |
| 2011-06 | 72.98 | 27.02 | 0.8900 | 0.7100 |
| 2011-09 | 61.67 | 38.33 | 0.7800 | 0.6000 |
| 2010-12 | 76.10 | 23.90 | 0.8600 | 0.6500 |
| 2011-03 | 75.21 | 24.79 | 0.8700 | 0.6900 |
| 2010-09 | 75.07 | 24.93 | 0.8400 | 0.6700 |
| 2010-06 | 73.39 | 26.61 | 0.8100 | 0.6200 |
| 2010-03 | 74.50 | 25.50 | 0.8000 | 0.6300 |
| 2009-12 | 73.60 | 26.40 | 0.8000 | 0.5800 |
| 2009-09 | 70.96 | 29.04 | 0.8400 | 0.6400 |
| 2009-06 | 69.40 | 30.60 | 0.8400 | 0.6500 |
| 2009-03 | 71.46 | 28.54 | 0.8600 | 0.6600 |
| 2008-12 | 73.97 | 26.03 | 0.8800 | 0.6300 |
| 2008-06 | 68.75 | 31.25 | 0.8400 | 0.6100 |
| 2008-09 | 71.45 | 28.56 | 0.8200 | 0.5900 |
| 2008-03 | 69.75 | 30.25 | 0.8400 | 0.6100 |
| 2007-12 | 67.66 | 32.34 | 0.8500 | 0.5900 |
| 2007-06 | 64.74 | 35.25 | 0.7700 | 0.5200 |
| 2007-09 | 66.33 | 33.67 | 0.8400 | 0.5800 |
| 2007-03 | 71.06 | 28.94 | 0.7700 | 0.5200 |
| 2006-09 | 65.05 | 34.95 | 0.6600 | 0.3600 |
| 2006-12 | 67.44 | 32.56 | 0.7300 | 0.4300 |
| 2006-03 | 64.69 | 35.31 | 0.7100 | 0.4200 |
| 2006-06 | 63.28 | 36.73 | 0.6400 | 0.3400 |
| 2005-12 | 64.83 | 35.17 | 0.6800 | 0.3300 |
| 2005-09 | 60.13 | 39.87 | 0.6600 | 0.3900 |
| 2005-06 | 58.82 | 41.18 | 0.6600 | 0.3700 |
| 2005-03 | 57.89 | 42.11 | 0.7500 | 0.4500 |
| 2004-09 | 58.58 | 41.42 | 0.7300 | 0.4400 |
| 2004-12 | 57.46 | 42.54 | 0.7200 | 0.4200 |
| 2004-03 | 57.60 | 42.40 | 0.7800 | 0.5300 |
| 2004-06 | 55.46 | 44.52 | 0.7600 | 0.5000 |
| 2003-09 | 57.13 | 42.87 | 0.7800 | 0.4800 |
| 2003-12 | 58.84 | 41.17 | 0.7200 | 0.4100 |
| 2003-03 | 64.74 | 35.26 | 0.5800 | 0.3300 |
| 2003-06 | 58.31 | 41.69 | 0.7900 | 0.5100 |
| 2002-09 | 58.29 | 41.71 | 0.6100 | 0.2600 |
| 2002-12 | 60.27 | 39.73 | 0.6000 | 0.3000 |
| 2002-03 | 68.50 | 31.50 | 0.6600 | 0.4000 |
| 2002-06 | 55.70 | 44.30 | 0.6200 | 0.3300 |
| 2001-06 | 68.98 | 31.02 | 0.6600 | 0.3900 |
| 2001-12 | 69.80 | 30.20 | 0.6700 | 0.4100 |
| 2000-12 | 69.97 | 30.03 | 0.6400 | 0.3300 |
| 2000-06 | 51.83 | 48.17 | 1.2700 | 1.0500 |
| 1999-12 | 53.63 | 46.37 | 1.3500 | 1.0600 |
| 1999-06 | 47.17 | 52.83 | 1.1300 | 0.9300 |
| 1998-12 | 48.33 | 51.67 | 1.1100 | 0.8800 |
| 1998-06 | 54.14 | 45.74 | 1.3700 | 1.1700 |
| 1997-12 | 55.83 | 44.17 | 1.4900 | 1.3000 |
| 1997-06 | 56.28 | 43.72 | 1.4800 | 1.4800 |
| 1996-06 | 51.04 | 48.96 | 1.6000 | 1.6000 |
| 1996-12 | 55.43 | 44.57 | 1.3300 | 1.0700 |
| 1995-12 | 52.90 | 47.10 | 1.4100 | 1.1000 |
| 1995-06 | 52.75 | 47.25 | 1.3900 | 1.3900 |
| 1994-12 | 46.26 | 53.90 | 1.6600 | 1.3800 |
| 1993-12 | 42.23 | 57.99 | 1.9900 | 1.4500 |
| 1994-06 | 38.78 | 61.04 | 2.3800 | 2.3800 |
| 1992-12 | 63.88 | 35.89 | 1.1900 | 1.1900 |
| 1991-12 | 69.77 | 30.35 | 1.0100 | 1.0100 |
| 1990-12 | 67.58 | 32.53 | 1.0700 | 1.0700 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 27688000000.0000 | 4632000000.0000 | 2151000000.0000 | 528000000.0000 |
| 2025-03 | 7339000000.0000 | 1028000000.0000 | 491000000.0000 | 1547300.0000 |
| 2024-09 | 21477000000.0000 | 3471000000.0000 | 1609000000.0000 | 4336200.0000 |
| 2024-06 | 14843000000.0000 | 2294000000.0000 | 1064000000.0000 | 265000000.0000 |
| 2024-03 | 8460000000.0000 | 1183000000.0000 | 536000000.0000 | -13219100.0000 |
| 2023-12 | 30013000000.0000 | 5041000000.0000 | 2242000000.0000 | 579000000.0000 |
| 2023-06 | 15869000000.0000 | 2547000000.0000 | 1131000000.0000 | 290000000.0000 |
| 2023-09 | 23079000000.0000 | 3805000000.0000 | 1680000000.0000 | -4812400.0000 |
| 2022-12 | 32402000000.0000 | 5450000000.0000 | 2209000000.0000 | 640000000.0000 |
| 2023-03 | 9064000000.0000 | 1279000000.0000 | 564000000.0000 | 1009800.0000 |
| 2022-09 | 25280000000.0000 | 4033000000.0000 | 1739000000.0000 | 109000000.0000 |
| 2022-06 | 17170000000.0000 | 2636000000.0000 | 1163000000.0000 | 341000000.0000 |
| 2021-12 | 33889000000.0000 | 5762000000.0000 | 2079000000.0000 | 650000000.0000 |
| 2022-03 | 9888000000.0000 | 1358000000.0000 | 513000000.0000 | 40743600.0000 |
| 2021-09 | 25674000000.0000 | 4203000000.0000 | 1654000000.0000 | 115000000.0000 |
| 2021-06 | 17652000000.0000 | 2794000000.0000 | 1063000000.0000 | 324000000.0000 |
| 2020-09 | 25766000000.0000 | 4202000000.0000 | 1529000000.0000 | -25622600.0000 |
| 2021-03 | 9821000000.0000 | 1426000000.0000 | 572000000.0000 | 22108600.0000 |
| 2020-12 | 34538000000.0000 | 5786000000.0000 | 2001000000.0000 | 462000000.0000 |
| 2020-03 | 9689000000.0000 | 1566000000.0000 | 622000000.0000 | 14138400.0000 |
| 2020-06 | 17598000000.0000 | 2767000000.0000 | 1000000000.0000 | 201000000.0000 |
| 2019-09 | 36422000000.0000 | 4822000000.0000 | 1817000000.0000 | 102000000.0000 |
| 2019-12 | 49393000000.0000 | 6413000000.0000 | 2443000000.0000 | 450000000.0000 |
| 2019-03 | 13690000000.0000 | 1596000000.0000 | 656000000.0000 | -52535500.0000 |
| 2019-06 | 25259000000.0000 | 3216000000.0000 | 1235000000.0000 | 250000000.0000 |
| 2018-09 | 34778000000.0000 | 4768000000.0000 | 1708000000.0000 | -64830700.0000 |
| 2018-12 | 47389000000.0000 | 6459000000.0000 | 2330000000.0000 | 166000000.0000 |
| 2018-03 | 13044000000.0000 | 1579000000.0000 | 601000000.0000 | -28262300.0000 |
| 2018-06 | 23921000000.0000 | 3119000000.0000 | 1125000000.0000 | 66817500.0000 |
| 2017-09 | 34242000000.0000 | 4915000000.0000 | 1630000000.0000 | -110000000.0000 |
| 2017-12 | 46373000000.0000 | 6692000000.0000 | 2197000000.0000 | 141000000.0000 |
| 2017-06 | 23754000000.0000 | 3250000000.0000 | 1045000000.0000 | 56236100.0000 |
| 2017-03 | 12820000000.0000 | 1649000000.0000 | 516000000.0000 | -54095400.0000 |
| 2016-09 | 34641000000.0000 | 5312000000.0000 | 1592000000.0000 | -142000000.0000 |
| 2016-12 | 46328000000.0000 | 7046000000.0000 | 1980000000.0000 | 93679100.0000 |
| 2016-06 | 24238000000.0000 | 3521000000.0000 | 1087000000.0000 | 36888800.0000 |
| 2016-03 | 13564000000.0000 | 1813000000.0000 | 505000000.0000 | -58064400.0000 |
| 2015-12 | 48073000000.0000 | 7390000000.0000 | 2292000000.0000 | 107000000.0000 |
| 2015-09 | 35803000000.0000 | 5457000000.0000 | 1685000000.0000 | -255000000.0000 |
| 2015-06 | 24744000000.0000 | 3597000000.0000 | 1116000000.0000 | 66287000.0000 |
| 2015-03 | 13826000000.0000 | 1918000000.0000 | 582000000.0000 | -83177500.0000 |
| 2014-09 | 37126000000.0000 | 5607000000.0000 | 1483000000.0000 | -210000000.0000 |
| 2014-12 | 50585000000.0000 | 7601000000.0000 | 2225000000.0000 | 165000000.0000 |
| 2014-06 | 25568000000.0000 | 3661000000.0000 | 1011000000.0000 | 68893800.0000 |
| 2014-03 | 14123000000.0000 | 1841000000.0000 | 521000000.0000 | -66135600.0000 |
| 2013-09 | 37644000000.0000 | 5502000000.0000 | 1451000000.0000 | -256000000.0000 |
| 2013-06 | 26138000000.0000 | 3618000000.0000 | 981000000.0000 | 50626400.0000 |
| 2013-12 | 50444000000.0000 | 7445000000.0000 | 1987000000.0000 | 119000000.0000 |
| 2013-03 | 14795000000.0000 | 1908000000.0000 | 494000000.0000 | -70235400.0000 |
| 2012-12 | 47613000000.0000 | 7101000000.0000 | 1871000000.0000 | 107000000.0000 |
| 2012-06 | 24333000000.0000 | 3408000000.0000 | 933000000.0000 | 54034700.0000 |
| 2012-09 | 35405000000.0000 | 5203000000.0000 | 1374000000.0000 | -225000000.0000 |
| 2011-12 | 45181000000.0000 | 6715000000.0000 | 1831000000.0000 | 160000000.0000 |
| 2012-03 | 13875000000.0000 | 1784000000.0000 | 530000000.0000 | -55570200.0000 |
| 2011-06 | 23151000000.0000 | 3231000000.0000 | 892000000.0000 | 98965600.0000 |
| 2011-09 | 33780000000.0000 | 4939000000.0000 | 1306000000.0000 | -101000000.0000 |
| 2010-12 | 42311000000.0000 | 6189000000.0000 | 1767000000.0000 | 187000000.0000 |
| 2011-03 | 13210000000.0000 | 1711000000.0000 | 496000000.0000 | -19259800.0000 |
| 2010-09 | 31334000000.0000 | 4472000000.0000 | 1346000000.0000 | 25433200.0000 |
| 2010-06 | 15105000000.0000 | 2412000000.0000 | 381000000.0000 | 9151600.0000 |
| 2010-03 | 8270000000.0000 | 1261000000.0000 | 209000000.0000 | -28166200.0000 |
| 2009-12 | 28504000000.0000 | 4737000000.0000 | 674000000.0000 | 32838100.0000 |
| 2009-09 | 21282000000.0000 | 3467000000.0000 | 483000000.0000 | -116000000.0000 |
| 2009-06 | 14449000000.0000 | 2275000000.0000 | 319000000.0000 | 25461100.0000 |
| 2009-03 | 7695000000.0000 | 1189000000.0000 | 155000000.0000 | -9509800.0000 |
| 2008-12 | 27900000000.0000 | 4566000000.0000 | 640000000.0000 | 56890700.0000 |
| 2008-06 | 12851000000.0000 | 2021000000.0000 | 266000000.0000 | 23571700.0000 |
| 2008-09 | 18973000000.0000 | 3135000000.0000 | 388000000.0000 | -31739900.0000 |
| 2008-03 | 6787000000.0000 | 1054000000.0000 | 123000000.0000 | 4037500.0000 |
| 2007-12 | 22762000000.0000 | 3726000000.0000 | 480000000.0000 | 43041400.0000 |
| 2007-06 | 11108000000.0000 | 1752000000.0000 | 232000000.0000 | 13935300.0000 |
| 2007-09 | 16727000000.0000 | 2733000000.0000 | 347000000.0000 | 21380500.0000 |
| 2007-03 | 6108000000.0000 | 934000000.0000 | 118000000.0000 | 7675100.0000 |
| 2006-09 | 15469000000.0000 | 2707000000.0000 | 274000000.0000 | 37385400.0000 |
| 2006-12 | 20957000000.0000 | 3700000000.0000 | 389000000.0000 | 50834100.0000 |
| 2006-03 | 5431000000.0000 | 876000000.0000 | 103000000.0000 | 11784000.0000 |
| 2006-06 | 10493000000.0000 | 1764000000.0000 | 196000000.0000 | 25478900.0000 |
| 2005-12 | 18038000000.0000 | 2668000000.0000 | 374000000.0000 | 37929700.0000 |
| 2005-09 | 13111000000.0000 | 1913000000.0000 | 266000000.0000 | 31870700.0000 |
| 2005-06 | 8538000000.0000 | 1225000000.0000 | 176000000.0000 | 23562900.0000 |
| 2005-03 | 4350000000.0000 | 614000000.0000 | 78368300.0000 | 10363800.0000 |
| 2004-09 | 9769000000.0000 | 1411000000.0000 | 234000000.0000 | 22598500.0000 |
| 2004-12 | 13709000000.0000 | 1992000000.0000 | 337000000.0000 | 36990800.0000 |
| 2004-03 | 3291000000.0000 | 447000000.0000 | 69254700.0000 | 4353200.0000 |
| 2004-06 | 6392000000.0000 | 909000000.0000 | 154000000.0000 | 19160800.0000 |
| 2003-09 | 8295000000.0000 | 1164000000.0000 | 198000000.0000 | 29342700.0000 |
| 2003-12 | 11482000000.0000 | 1586000000.0000 | 264000000.0000 | 33119500.0000 |
| 2003-03 | 2677000000.0000 | 380000000.0000 | 69209200.0000 | 7637600.0000 |
| 2003-06 | 5407000000.0000 | 747000000.0000 | 137000000.0000 | 19965800.0000 |
| 2002-09 | 5172000000.0000 | 626000000.0000 | 206000000.0000 | 36069200.0000 |
| 2002-12 | 7534000000.0000 | 906000000.0000 | 333000000.0000 | 43980900.0000 |
| 2002-03 | 1807000000.0000 | 164000000.0000 | 42764700.0000 | 15248200.0000 |
| 2002-06 | 3515000000.0000 | 399000000.0000 | 109000000.0000 | 27550700.0000 |
| 2001-06 | 3392000000.0000 | 278000000.0000 | 110000000.0000 | 33744900.0000 |
| 2001-12 | 5842000000.0000 | 535000000.0000 | 254000000.0000 | 74493700.0000 |
| 2000-12 | 2486000000.0000 | 112000000.0000 | 281000000.0000 | 39373000.0000 |
| 2000-06 | 396000000.0000 | 14462200.0000 | 41464500.0000 | 10373900.0000 |
| 1999-12 | 585000000.0000 | 21213900.0000 | 68264200.0000 | 29207400.0000 |
| 1999-06 | 232000000.0000 | 9029600.0000 | 26373100.0000 | 15658100.0000 |
| 1998-12 | 447000000.0000 | 22693500.0000 | 69976300.0000 | 14667800.0000 |
| 1998-06 | 331000000.0000 | 14814000.0000 | 41092100.0000 | 2570600.0000 |
| 1997-12 | 612000000.0000 | 22413400.0000 | 70325200.0000 | 5449900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 576000000.0000 | 22037700.0000 | 76984800.0000 | 7164900.0000 |
| 1995-12 | 521000000.0000 | 21450200.0000 | 61036000.0000 | 8037600.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | 413000000.0000 | 34603800.0000 | 26828500.0000 | 4956500.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1992-12 | 274000000.0000 | -- | -- | -- |
| 1991-12 | 234000000.0000 | -- | -- | -- |
| 1990-12 | 166000000.0000 | -- | -- | -- |
| 2025-06 | 13105000000.0000 | 1999000000.0000 | 1004000000.0000 | 12567100.0000 |