中商官网
研究报告
人民同泰（600829）
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 | 2667000000.0000 | 2.66 | 60682000.0000 | -41.09 | 60679800.0000 | -41.09 | 45840900.0000 | -41.48 |
| 2024-12-31 | 10048000000.0000 | -3.29 | 289000000.0000 | -27.57 | 289000000.0000 | -26.46 | 213000000.0000 | -27.05 |
| 2024-06-30 | 4986000000.0000 | -5.48 | 176000000.0000 | -14.15 | 177000000.0000 | -13.24 | 135000000.0000 | -11.76 |
| 2024-09-30 | 7678000000.0000 | -1.88 | 270000000.0000 | -13.74 | 270000000.0000 | -13.74 | 206000000.0000 | -14.52 |
| 2023-09-30 | 7825000000.0000 | 7.84 | 313000000.0000 | 20.85 | 313000000.0000 | 21.32 | 241000000.0000 | 26.18 |
| 2024-03-31 | 2598000000.0000 | -2.07 | 103000000.0000 | 5.08 | 103000000.0000 | 5.02 | 78333900.0000 | 8.60 |
| 2023-12-31 | 10390000000.0000 | 7.77 | 399000000.0000 | 14.99 | 393000000.0000 | 13.58 | 292000000.0000 | 10.19 |
| 2023-03-31 | 2653000000.0000 | 13.91 | 98024900.0000 | 56.51 | 98073700.0000 | 56.45 | 72129900.0000 | 56.51 |
| 2023-06-30 | 5275000000.0000 | 14.57 | 205000000.0000 | 42.36 | 204000000.0000 | 42.66 | 153000000.0000 | 45.71 |
| 2022-09-30 | 7256000000.0000 | 0.28 | 259000000.0000 | -15.36 | 258000000.0000 | -15.96 | 191000000.0000 | -18.38 |
| 2022-12-31 | 9641000000.0000 | 3.50 | 347000000.0000 | -3.88 | 346000000.0000 | -3.62 | 265000000.0000 | -4.33 |
| 2022-06-30 | 4604000000.0000 | -1.29 | 144000000.0000 | -19.55 | 143000000.0000 | -20.11 | 105000000.0000 | -22.79 |
| 2022-03-31 | 2329000000.0000 | 7.72 | 62632600.0000 | 13.89 | 62687300.0000 | 13.95 | 46087400.0000 | 15.65 |
| 2021-09-30 | 7236000000.0000 | 26.93 | 306000000.0000 | 60.21 | 307000000.0000 | 60.73 | 234000000.0000 | 65.96 |
| 2021-12-31 | 9315000000.0000 | 16.36 | 361000000.0000 | 64.09 | 359000000.0000 | 63.18 | 277000000.0000 | 91.03 |
| 2021-03-31 | 2162000000.0000 | 15.37 | 54991600.0000 | -15.05 | 55014800.0000 | -15.01 | 39850500.0000 | -17.48 |
| 2021-06-30 | 4664000000.0000 | 33.14 | 179000000.0000 | 62.73 | 179000000.0000 | 61.26 | 136000000.0000 | 68.63 |
| 2020-12-31 | 8005000000.0000 | -4.18 | 220000000.0000 | -39.56 | 220000000.0000 | -39.06 | 145000000.0000 | -45.69 |
| 2020-09-30 | 5701000000.0000 | -7.72 | 191000000.0000 | -31.79 | 191000000.0000 | -31.29 | 141000000.0000 | -32.54 |
| 2020-06-30 | 3503000000.0000 | -11.02 | 110000000.0000 | -42.11 | 111000000.0000 | -40.64 | 80651800.0000 | -42.80 |
| 2019-12-31 | 8354000000.0000 | 18.41 | 364000000.0000 | 4.00 | 361000000.0000 | 4.34 | 267000000.0000 | 3.49 |
| 2020-03-31 | 1874000000.0000 | -4.63 | 64730800.0000 | -33.97 | 64731800.0000 | -33.97 | 48292700.0000 | -34.30 |
| 2019-06-30 | 3937000000.0000 | 13.88 | 190000000.0000 | 6.15 | 187000000.0000 | 3.31 | 141000000.0000 | 5.22 |
| 2019-09-30 | 6178000000.0000 | 15.56 | 280000000.0000 | 2.94 | 278000000.0000 | 2.58 | 209000000.0000 | 3.47 |
| 2019-03-31 | 1965000000.0000 | 15.18 | 98038200.0000 | 2.22 | 98033400.0000 | 3.58 | 73508700.0000 | 5.77 |
| 2018-12-31 | 7055000000.0000 | -11.91 | 350000000.0000 | 3.24 | 346000000.0000 | 1.76 | 258000000.0000 | 1.57 |
| 2018-09-30 | 5346000000.0000 | -14.30 | 272000000.0000 | -1.45 | 271000000.0000 | -2.52 | 202000000.0000 | -2.88 |
| 2018-06-30 | 3457000000.0000 | -13.64 | 179000000.0000 | -3.24 | 181000000.0000 | -2.69 | 134000000.0000 | -3.60 |
| 2017-12-31 | 8009000000.0000 | -11.07 | 339000000.0000 | 4.95 | 340000000.0000 | 12.21 | 254000000.0000 | 12.89 |
| 2018-03-31 | 1706000000.0000 | -17.90 | 95908200.0000 | 7.42 | 94649600.0000 | 5.44 | 69501200.0000 | 5.22 |
| 2017-09-30 | 6238000000.0000 | -5.53 | 276000000.0000 | 8.66 | 278000000.0000 | 7.75 | 208000000.0000 | 7.22 |
| 2017-06-30 | 4003000000.0000 | -11.36 | 185000000.0000 | 12.80 | 186000000.0000 | 12.05 | 139000000.0000 | 10.32 |
| 2016-09-30 | 6603000000.0000 | -2.71 | 254000000.0000 | 37.30 | 258000000.0000 | 35.79 | 194000000.0000 | 48.09 |
| 2016-12-31 | 9006000000.0000 | 1.09 | 323000000.0000 | 46.82 | 303000000.0000 | 32.31 | 225000000.0000 | 69.17 |
| 2017-03-31 | 2078000000.0000 | -9.81 | 89285600.0000 | 5.24 | 89762900.0000 | 4.26 | 66055300.0000 | 3.51 |
| 2016-06-30 | 4516000000.0000 | -6.29 | 164000000.0000 | 17.14 | 166000000.0000 | 15.28 | 126000000.0000 | 28.45 |
| 2016-03-31 | 2304000000.0000 | -14.86 | 84837200.0000 | 3.83 | 86091800.0000 | 1.85 | 63817300.0000 | 12.62 |
| 2015-12-31 | 8909000000.0000 | -1.13 | 220000000.0000 | -13.39 | 229000000.0000 | -9.13 | 133000000.0000 | -23.56 |
| 2015-09-30 | 6787000000.0000 | -0.25 | 185000000.0000 | -1.07 | 190000000.0000 | -9.09 | 131000000.0000 | -12.67 |
| 2015-03-31 | 2706000000.0000 | 7.94 | 81707500.0000 | 45.70 | 84528100.0000 | 26.40 | 56664900.0000 | 28.92 |
| 2015-06-30 | 4819000000.0000 | 3.10 | 140000000.0000 | -8.50 | 144000000.0000 | -11.11 | 98095500.0000 | -16.16 |
| 2014-09-30 | 6804000000.0000 | 195.95 | 187000000.0000 | -334.67 | 209000000.0000 | -803.67 | 150000000.0000 | -322.67 |
| 2014-12-31 | 9011000000.0000 | 183.63 | 254000000.0000 | 5632.21 | 252000000.0000 | 347.66 | 174000000.0000 | -2335.73 |
| 2014-03-31 | 2507000000.0000 | 217.74 | 56078500.0000 | 1312.63 | 66875500.0000 | 192.41 | 43953300.0000 | 548.56 |
| 2014-06-30 | 4674000000.0000 | 199.42 | 153000000.0000 | -514.69 | 162000000.0000 | 6532.82 | 117000000.0000 | -443.70 |
| 2013-09-30 | 2299000000.0000 | -23.67 | -79687700.0000 | -130.42 | -29701600.0000 | -110.03 | -67363600.0000 | -129.68 |
| 2013-12-31 | 3177000000.0000 | -21.90 | 4431100.0000 | -98.92 | 56292900.0000 | -87.79 | -7782700.0000 | -102.20 |
| 2013-06-30 | 1561000000.0000 | -25.77 | -36895200.0000 | -114.19 | 2442400.0000 | -99.13 | -34041300.0000 | -115.06 |
| 2012-12-31 | 4068000000.0000 | 12.81 | 412000000.0000 | -1.44 | 461000000.0000 | -5.14 | 353000000.0000 | -9.02 |
| 2013-03-31 | 789000000.0000 | -25.07 | 3969800.0000 | -97.14 | 22870600.0000 | -84.23 | 6777100.0000 | -94.21 |
| 2012-09-30 | 3012000000.0000 | 11.51 | 262000000.0000 | -28.02 | 296000000.0000 | -21.07 | 227000000.0000 | -25.82 |
| 2012-06-30 | 2103000000.0000 | 16.64 | 260000000.0000 | 5.69 | 280000000.0000 | 11.55 | 226000000.0000 | 10.78 |
| 2011-12-31 | 3606000000.0000 | 20.00 | 418000000.0000 | 12.67 | 486000000.0000 | 15.71 | 388000000.0000 | 14.45 |
| 2012-03-31 | 1053000000.0000 | 10.84 | 139000000.0000 | 13.01 | 145000000.0000 | 10.69 | 117000000.0000 | 12.50 |
| 2011-06-30 | 1803000000.0000 | 18.00 | 246000000.0000 | 21.78 | 251000000.0000 | 17.29 | 204000000.0000 | 12.71 |
| 2011-09-30 | 2701000000.0000 | 18.52 | 364000000.0000 | 22.97 | 375000000.0000 | 18.30 | 306000000.0000 | 16.79 |
| 2010-12-31 | 3005000000.0000 | 13.91 | 371000000.0000 | 9.44 | 420000000.0000 | 16.34 | 339000000.0000 | 15.31 |
| 2011-03-31 | 950000000.0000 | 24.84 | 123000000.0000 | 14.95 | 131000000.0000 | 21.30 | 104000000.0000 | 16.76 |
| 2010-09-30 | 2279000000.0000 | 14.52 | 296000000.0000 | 17.00 | 317000000.0000 | 15.27 | 262000000.0000 | 13.91 |
| 2010-06-30 | 1528000000.0000 | 26.18 | 202000000.0000 | 23.17 | 214000000.0000 | 25.88 | 181000000.0000 | 24.83 |
| 2010-03-31 | 761000000.0000 | 39.12 | 107000000.0000 | 55.58 | 108000000.0000 | 56.05 | 89072000.0000 | 49.30 |
| 2009-09-30 | 1990000000.0000 | 4.13 | 253000000.0000 | 4.55 | 275000000.0000 | 8.70 | 230000000.0000 | 13.86 |
| 2009-12-31 | 2638000000.0000 | 1.70 | 339000000.0000 | 0.30 | 361000000.0000 | 1.98 | 294000000.0000 | 4.63 |
| 2009-03-31 | 547000000.0000 | 1.67 | 68775800.0000 | -8.49 | 69209700.0000 | -15.02 | 59661600.0000 | -5.24 |
| 2009-06-30 | 1211000000.0000 | -1.38 | 164000000.0000 | 8.61 | 170000000.0000 | 5.59 | 145000000.0000 | 14.17 |
| 2008-12-31 | 2594000000.0000 | 14.37 | 338000000.0000 | 21.58 | 354000000.0000 | 16.45 | 281000000.0000 | 3.31 |
| 2008-09-30 | 1911000000.0000 | 24.74 | 242000000.0000 | 21.61 | 253000000.0000 | 19.34 | 202000000.0000 | 12.22 |
| 2008-03-31 | 538000000.0000 | 6.75 | 75158000.0000 | 23.97 | 81445600.0000 | 34.51 | 62963200.0000 | 25.04 |
| 2008-06-30 | 1228000000.0000 | 24.29 | 151000000.0000 | 25.83 | 161000000.0000 | 33.06 | 127000000.0000 | 23.30 |
| 2007-12-31 | 2268000000.0000 | 9.67 | 278000000.0000 | 3.73 | 304000000.0000 | 20.63 | 272000000.0000 | 27.10 |
| 2007-09-30 | 1532000000.0000 | 6.32 | 199000000.0000 | 0.00 | 212000000.0000 | 8.72 | 180000000.0000 | 10.43 |
| 2007-03-31 | 504000000.0000 | -3.82 | 60627800.0000 | -16.62 | 60550300.0000 | -17.60 | 50353000.0000 | -22.40 |
| 2006-12-31 | 2068000000.0000 | 16.90 | 268000000.0000 | 5.10 | 252000000.0000 | -0.40 | 214000000.0000 | 7.00 |
| 2007-06-30 | 988000000.0000 | 2.49 | 120000000.0000 | 16.50 | 121000000.0000 | 21.64 | 103000000.0000 | 20.55 |
| 2006-06-30 | 964000000.0000 | 14.49 | 103000000.0000 | 6.28 | 99470100.0000 | 4.56 | 85441100.0000 | 19.03 |
| 2006-09-30 | 1441000000.0000 | 11.71 | 199000000.0000 | 8.74 | 195000000.0000 | 8.33 | 163000000.0000 | 15.60 |
| 2005-12-31 | 1769000000.0000 | 175.12 | 255000000.0000 | 694.97 | 253000000.0000 | 567.67 | 200000000.0000 | 392.68 |
| 2006-03-31 | 524000000.0000 | 9.17 | 72709100.0000 | 17.56 | 73480300.0000 | 17.21 | 64890100.0000 | 35.03 |
| 2005-09-30 | 1290000000.0000 | 230.77 | 183000000.0000 | 1237.82 | 180000000.0000 | 794.40 | 141000000.0000 | 600.61 |
| 2005-06-30 | 842000000.0000 | 256.78 | 96916900.0000 | -819.91 | 95135200.0000 | -1294.33 | 71782400.0000 | -1001.15 |
| 2005-03-31 | 480000000.0000 | 572.68 | 61847100.0000 | -562.67 | 62691900.0000 | -1006.71 | 48056700.0000 | -795.04 |
| 2004-12-31 | 643000000.0000 | 25.59 | 32076600.0000 | 94.72 | 37892800.0000 | 54.76 | 40594000.0000 | 128.20 |
| 2004-09-30 | 390000000.0000 | 0.00 | 13679000.0000 | -39.48 | 20125300.0000 | -15.40 | 20125300.0000 | 3.99 |
| 2004-06-30 | 236000000.0000 | -0.42 | -13462400.0000 | -466.46 | -7965600.0000 | -257.61 | -7965600.0000 | -269.89 |
| 2003-12-31 | 512000000.0000 | 1.79 | 16473100.0000 | 44.82 | 24485400.0000 | 17.39 | 17788800.0000 | 75.92 |
| 2004-03-31 | 71356600.0000 | -13.81 | -13367500.0000 | 31.05 | -6914200.0000 | -33.94 | -6914200.0000 | -33.94 |
| 2003-03-31 | 82794600.0000 | -10.87 | -10200100.0000 | 46.13 | -10466500.0000 | 148.97 | -10466500.0000 | 148.97 |
| 2003-09-30 | 390000000.0000 | -5.11 | 22601900.0000 | -42.09 | 23788100.0000 | -43.09 | 19353100.0000 | -28.50 |
| 2003-06-30 | 237000000.0000 | -4.44 | 3673600.0000 | -68.79 | 5054000.0000 | -65.14 | 4688800.0000 | -46.96 |
| 2002-12-31 | 503000000.0000 | -3.45 | 11374600.0000 | -76.02 | 20857500.0000 | -61.26 | 10112100.0000 | -77.13 |
| 2002-09-30 | 411000000.0000 | -3.07 | 39031100.0000 | -12.60 | 41799600.0000 | -10.45 | 27067300.0000 | -31.83 |
| 2002-06-30 | 248000000.0000 | -3.13 | 11769500.0000 | -36.78 | 14498300.0000 | -30.03 | 8840200.0000 | -48.72 |
| 2002-03-31 | 92894100.0000 | -- | -6980300.0000 | -∞ | -4204000.0000 | -∞ | -4204000.0000 | -∞ |
| 2001-12-31 | 521000000.0000 | 0.77 | 47436100.0000 | -24.46 | 53842000.0000 | -23.22 | 44208300.0000 | -28.17 |
| 2001-09-30 | 424000000.0000 | -- | 44656100.0000 | -- | 46675100.0000 | -- | 39707600.0000 | -- |
| 2001-06-30 | 256000000.0000 | -1.16 | 18615300.0000 | 196.87 | 20721900.0000 | 135.58 | 17237400.0000 | 135.28 |
| 2000-12-31 | 517000000.0000 | 33.94 | 62793500.0000 | 1199.80 | 70123700.0000 | 1581.02 | 61543100.0000 | 2549.75 |
| 2000-06-30 | 259000000.0000 | 46.33 | 6270500.0000 | 132.03 | 8796100.0000 | 257.48 | 7326400.0000 | 297.16 |
| 1999-12-31 | 386000000.0000 | 9.35 | 4831000.0000 | -191.70 | 4171500.0000 | -196.49 | 2322600.0000 | -133.24 |
| 1998-12-31 | 353000000.0000 | 14.61 | -5268500.0000 | -151.98 | -4323200.0000 | -143.24 | -6987000.0000 | -182.99 |
| 1999-06-30 | 177000000.0000 | 12.74 | 2702400.0000 | 42.33 | 2460600.0000 | 54.28 | 1844700.0000 | 37.26 |
| 1997-06-30 | 140000000.0000 | 5.26 | 4800000.0000 | -14.78 | 5941200.0000 | -17.81 | 5050000.0000 | -17.81 |
| 1997-12-31 | 308000000.0000 | 16.23 | 10135500.0000 | 31.39 | 9998000.0000 | -11.26 | 8419000.0000 | -12.36 |
| 1998-06-30 | 157000000.0000 | 12.14 | 1898700.0000 | -60.44 | 1594900.0000 | -73.16 | 1343900.0000 | -73.39 |
| 1996-06-30 | 133000000.0000 | 2.31 | 5632800.0000 | -9.71 | 7228900.0000 | -20.69 | 6144500.0000 | -20.69 |
| 1996-12-31 | 265000000.0000 | 0.38 | 7713900.0000 | -48.33 | 11267000.0000 | -24.14 | 9606000.0000 | -24.35 |
| 1995-06-30 | 130000000.0000 | -1.52 | 6238400.0000 | -73.42 | 9114500.0000 | -62.78 | 7747300.0000 | -62.78 |
| 1995-12-31 | 264000000.0000 | -4.35 | 14928400.0000 | 10.00 | 14851500.0000 | -58.53 | 12698600.0000 | -59.37 |
| 1994-06-30 | 132000000.0000 | 32.03 | 23473300.0000 | 39.03 | 24489400.0000 | 64.22 | 20816000.0000 | 64.22 |
| 1994-12-31 | 276000000.0000 | -10.68 | 13571000.0000 | -66.07 | 35810000.0000 | -4.96 | 31254000.0000 | -3.44 |
| 1993-12-31 | 309000000.0000 | 25.10 | 40000600.0000 | 32.43 | 37680700.0000 | 42.40 | 32367300.0000 | 53.53 |
| 1993-06-30 | 99975400.0000 | -- | 16883800.0000 | -- | 14912200.0000 | -- | 12675400.0000 | -- |
| 1991-12-31 | 175000000.0000 | 4.17 | 23161800.0000 | 29.97 | 18128800.0000 | 8.42 | 13108700.0000 | 37.86 |
| 1992-12-31 | 247000000.0000 | 41.14 | 30204100.0000 | 30.40 | 26461000.0000 | 45.96 | 21081500.0000 | 60.82 |
| 1990-12-31 | 168000000.0000 | -- | 17821400.0000 | -- | 16721500.0000 | -- | 9508600.0000 | -- |
| 2025-06-30 | 5149000000.0000 | 3.27 | 99790600.0000 | -43.30 | 97769800.0000 | -44.76 | 72579200.0000 | -46.24 |
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 | 2.25 | 2.28 | 0.84 | 1.5800 | 2.2900 | 2.49 | 0.37 |
| 2024-12 | 2.70 | 2.88 | 4.03 | 7.5500 | 8.2900 | 2.44 | 1.40 |
| 2024-06 | 3.23 | 3.55 | 2.46 | 4.8700 | 4.1400 | 2.37 | 0.69 |
| 2024-09 | 3.28 | 3.52 | 3.84 | 7.3200 | 6.4200 | 2.39 | 1.09 |
| 2023-09 | 3.86 | 4.00 | 4.30 | 9.3100 | 6.8700 | 2.53 | 1.08 |
| 2024-03 | 3.89 | 3.96 | 1.40 | 2.8100 | 2.1900 | 2.43 | 0.35 |
| 2023-12 | 3.73 | 3.78 | 5.29 | 11.2100 | 8.5800 | 2.57 | 1.40 |
| 2023-03 | 3.62 | 3.70 | 1.37 | 2.8700 | 2.3500 | 2.63 | 0.37 |
| 2023-06 | 3.83 | 3.87 | 2.75 | 6.0400 | 4.5700 | 2.58 | 0.71 |
| 2022-09 | 3.51 | 3.56 | 3.48 | 8.3500 | 6.3200 | 2.38 | 0.98 |
| 2022-12 | 3.56 | 3.59 | 4.90 | 11.3000 | 8.0100 | 2.48 | 1.37 |
| 2022-06 | 3.06 | 3.11 | 2.03 | 4.7000 | 4.2900 | 2.33 | 0.65 |
| 2022-03 | 2.66 | 2.69 | 0.93 | 2.0700 | 2.0900 | 2.34 | 0.35 |
| 2021-09 | 4.17 | 4.24 | 4.74 | 11.3000 | 6.3900 | 2.48 | 1.12 |
| 2021-12 | 3.78 | 3.85 | 5.32 | 13.2600 | 7.4700 | 2.55 | 1.38 |
| 2021-03 | 2.41 | 2.54 | 0.93 | 1.9900 | 1.9000 | 2.43 | 0.37 |
| 2021-06 | 3.77 | 3.84 | 2.92 | 6.7300 | 4.1700 | 2.56 | 0.76 |
| 2020-12 | 2.65 | 2.75 | 3.67 | 7.5700 | 6.2500 | 2.41 | 1.34 |
| 2020-09 | 3.26 | 3.35 | 3.50 | 7.3400 | 5.2100 | 2.31 | 1.04 |
| 2020-06 | 3.05 | 3.17 | 2.25 | 4.2700 | 3.3000 | 2.25 | 0.71 |
| 2019-12 | 4.27 | 4.32 | 6.51 | 15.6000 | 7.3400 | 3.00 | 1.51 |
| 2020-03 | 3.36 | 3.45 | 1.17 | 2.5800 | 1.4200 | 2.31 | 0.34 |
| 2019-06 | 4.72 | 4.75 | 4.01 | 8.5200 | 4.4800 | 2.96 | 0.84 |
| 2019-09 | 4.47 | 4.50 | 5.43 | 12.4300 | 6.5500 | 2.94 | 1.21 |
| 2019-03 | 4.89 | 4.99 | 2.15 | 4.5500 | 2.2000 | 3.05 | 0.43 |
| 2018-12 | 4.85 | 4.90 | 7.84 | 16.9300 | 6.8700 | 2.76 | 1.60 |
| 2018-09 | 4.99 | 5.07 | 6.49 | 12.8900 | 6.3700 | 2.67 | 1.28 |
| 2018-06 | 5.06 | 5.24 | 4.41 | 8.7500 | 4.3500 | 2.61 | 0.84 |
| 2017-12 | 4.13 | 4.25 | 7.02 | 16.3200 | 8.3300 | 2.95 | 1.65 |
| 2018-03 | 5.51 | 5.55 | 1.98 | 4.2200 | 1.7000 | 2.54 | 0.36 |
| 2017-09 | 4.36 | 4.46 | 5.96 | 12.9500 | 8.2300 | 2.94 | 1.34 |
| 2017-06 | 4.55 | 4.65 | 4.34 | 8.8500 | 5.7200 | 3.03 | 0.93 |
| 2016-09 | 3.85 | 3.91 | 5.99 | 12.7600 | 8.3600 | 3.94 | 1.53 |
| 2016-12 | 3.26 | 3.36 | 6.30 | 14.6200 | 9.7800 | 3.82 | 1.87 |
| 2017-03 | 4.23 | 4.32 | 1.94 | 4.3000 | 2.6400 | 3.17 | 0.45 |
| 2016-06 | 3.63 | 3.68 | 3.88 | 8.4500 | 5.8600 | 4.15 | 1.06 |
| 2016-03 | 3.69 | 3.74 | 2.06 | 4.3900 | 2.7900 | 4.40 | 0.55 |
| 2015-12 | 2.47 | 2.57 | 5.41 | 7.8700 | 11.3900 | 7.50 | 2.10 |
| 2015-09 | 2.71 | 2.80 | 4.69 | 6.3200 | 9.2200 | 7.37 | 1.68 |
| 2015-03 | 3.03 | 3.12 | 2.19 | 4.6800 | 2.9800 | 10.54 | 0.70 |
| 2015-06 | 2.88 | 2.99 | 3.81 | 3.5000 | 6.2700 | 8.55 | 1.28 |
| 2014-09 | 2.75 | 3.07 | 6.23 | 3.1100 | 1.2900 | 3.80 | 2.03 |
| 2014-12 | 2.82 | 2.80 | 3.67 | 1.8900 | 1.5900 | 4.36 | 1.31 |
| 2014-03 | 2.23 | 2.67 | 1.85 | 0.8600 | 0.7000 | 5.60 | 0.69 |
| 2014-06 | 3.25 | 3.47 | 4.71 | 3.1200 | 0.9200 | 4.00 | 1.36 |
| 2013-09 | -3.22 | -1.29 | -0.78 | -3.1100 | 2.6000 | 4.03 | 0.60 |
| 2013-12 | 0.44 | 1.77 | 1.52 | 0.3000 | 3.1200 | 7.05 | 0.86 |
| 2013-06 | -2.11 | 0.16 | 0.06 | -1.5600 | 1.4900 | 4.92 | 0.40 |
| 2012-12 | 10.10 | 11.33 | 11.38 | 18.3500 | 2.8500 | 10.16 | 1.00 |
| 2013-03 | 0.51 | 2.90 | 0.57 | 0.3300 | 0.7500 | 5.90 | 0.20 |
| 2012-09 | 8.70 | 9.83 | 7.56 | 11.9800 | 2.2100 | 9.24 | 0.77 |
| 2012-06 | 12.36 | 13.31 | 7.04 | 11.6800 | 1.3600 | 10.64 | 0.53 |
| 2011-12 | 11.51 | 13.48 | 12.64 | 23.4900 | 2.8600 | 12.62 | 0.94 |
| 2012-03 | 13.20 | 13.77 | 3.67 | 6.2700 | 0.6600 | 10.42 | 0.27 |
| 2011-06 | 13.42 | 13.92 | 7.47 | 12.6400 | 1.4900 | 9.72 | 0.54 |
| 2011-09 | 13.33 | 13.88 | 9.73 | 18.8100 | 2.5000 | 9.97 | 0.70 |
| 2010-12 | 12.25 | 13.98 | 12.65 | 21.4400 | 3.3800 | 13.09 | 0.90 |
| 2011-03 | 12.84 | 13.79 | 4.04 | 6.5600 | 0.7900 | 12.69 | 0.29 |
| 2010-09 | 12.81 | 13.91 | 9.61 | 16.3800 | 3.3300 | 11.32 | 0.69 |
| 2010-06 | 13.02 | 14.01 | 7.86 | 10.8800 | 1.8100 | 10.41 | 0.56 |
| 2010-03 | 13.93 | 14.19 | 3.81 | 5.4800 | 0.8700 | 11.52 | 0.27 |
| 2009-09 | 12.61 | 13.82 | 8.63 | 0.0000 | 3.0100 | 9.44 | 0.62 |
| 2009-12 | 12.70 | 13.68 | 12.65 | 18.9700 | 3.2400 | 10.63 | 0.92 |
| 2009-03 | 12.25 | 12.65 | 2.44 | 0.0000 | 0.8000 | 6.73 | 0.19 |
| 2009-06 | 13.29 | 14.04 | 6.08 | 9.7500 | 1.7500 | 7.55 | 0.43 |
| 2008-12 | 13.03 | 13.65 | 12.14 | 19.6200 | 2.9700 | 9.66 | 0.89 |
| 2008-09 | 12.61 | 13.24 | 7.55 | 0.0000 | 2.4700 | 10.11 | 0.57 |
| 2008-03 | 14.31 | 15.14 | 3.08 | -- | 0.5800 | 8.28 | 0.20 |
| 2008-06 | 12.21 | 13.11 | 6.21 | 9.2600 | 1.6700 | 8.11 | 0.47 |
| 2007-12 | 9.96 | 13.40 | 11.34 | 23.8200 | 3.2600 | 9.61 | 0.85 |
| 2007-09 | 11.49 | 13.84 | 7.94 | -- | 2.4800 | 9.40 | 0.57 |
| 2007-03 | 11.31 | 12.01 | 2.62 | -- | 0.8800 | 7.76 | 0.22 |
| 2006-12 | 12.67 | 12.19 | 11.06 | 25.4400 | 3.5800 | 10.26 | 0.91 |
| 2007-06 | 11.13 | 12.25 | 5.60 | 9.7200 | 1.7100 | 7.21 | 0.46 |
| 2006-06 | 10.68 | 10.32 | 4.50 | 9.8200 | 1.8200 | 8.87 | 0.44 |
| 2006-09 | 13.67 | 13.53 | 7.72 | -- | 2.7700 | 10.78 | 0.57 |
| 2005-12 | 15.77 | 14.30 | 12.72 | 21.5900 | 3.7200 | 9.62 | 0.89 |
| 2006-03 | 13.93 | 14.02 | 3.05 | -- | 0.9700 | 9.81 | 0.22 |
| 2005-09 | 15.97 | 13.95 | 9.65 | -- | 2.8700 | 8.17 | 0.69 |
| 2005-06 | 14.49 | 11.30 | 4.68 | 4.5400 | 1.8000 | 8.89 | 0.41 |
| 2005-03 | 15.42 | 13.06 | 3.15 | -- | 1.3200 | 7.53 | 0.24 |
| 2004-12 | 7.00 | 5.89 | 2.03 | 4.6500 | 2.5700 | 4.86 | 0.34 |
| 2004-09 | 3.59 | 5.16 | 1.00 | -- | 1.7700 | 4.36 | 0.19 |
| 2004-06 | -5.51 | -3.38 | -0.76 | -1.5300 | 2.2600 | 4.93 | 0.22 |
| 2003-12 | 3.13 | 4.78 | 2.27 | 3.3200 | 4.0300 | 7.39 | 0.48 |
| 2004-03 | -20.78 | -9.69 | -0.65 | -- | 0.5900 | 3.18 | 0.07 |
| 2003-03 | -12.47 | -12.64 | -1.14 | -- | 0.6300 | 4.83 | 0.09 |
| 2003-09 | 5.64 | 6.10 | 2.23 | -- | 3.1700 | 5.63 | 0.37 |
| 2003-06 | 1.27 | 2.13 | 0.50 | 0.8900 | 1.8900 | 5.46 | 0.23 |
| 2002-12 | 1.79 | 4.15 | 2.24 | 2.0000 | 3.2500 | 7.77 | 0.54 |
| 2002-09 | 9.25 | 10.17 | 4.29 | -- | 2.6300 | 5.85 | 0.42 |
| 2002-06 | 4.03 | 5.85 | 1.45 | -- | 1.5700 | 5.90 | 0.25 |
| 2002-03 | -7.53 | -4.53 | -0.44 | -- | 0.5800 | 4.83 | 0.10 |
| 2001-12 | 8.45 | 10.33 | 5.60 | 9.2700 | 2.9400 | 7.47 | 0.54 |
| 2001-09 | 10.61 | 11.01 | -- | -- | -- | -- | -- |
| 2001-06 | 7.03 | 8.09 | 2.11 | 3.7200 | 1.4700 | 5.18 | 0.26 |
| 2000-12 | 11.22 | 13.56 | 7.01 | 14.0800 | 3.3400 | -- | 0.52 |
| 2000-06 | 1.16 | 3.40 | 0.96 | -- | 2.1300 | -- | 0.28 |
| 1999-12 | 0.52 | 1.08 | 0.59 | -- | 2.9400 | -- | 0.54 |
| 1998-12 | -1.70 | -1.22 | -0.66 | 0.1800 | 2.5800 | 5.99 | 0.54 |
| 1999-06 | 1.13 | 1.39 | 0.36 | -- | 1.4800 | -- | 0.26 |
| 1997-06 | 100.00 | 4.24 | 0.89 | -- | -- | -- | 0.21 |
| 1997-12 | 0.32 | 3.25 | 1.50 | -- | 2.5500 | 5.85 | 0.46 |
| 1998-06 | 0.64 | 1.02 | 0.23 | -- | 1.2300 | 3.98 | 0.23 |
| 1996-06 | 100.00 | 5.44 | 1.10 | -- | -- | -- | 0.20 |
| 1996-12 | 0.38 | 4.25 | 1.74 | -- | 3.3100 | 5.05 | 0.41 |
| 1995-06 | 100.00 | 7.01 | 1.38 | -- | -- | -- | 0.20 |
| 1995-12 | 2.65 | 5.63 | 2.34 | -- | 4.6300 | 4.76 | 0.42 |
| 1994-06 | 100.00 | 18.55 | 4.01 | -- | -- | -- | 0.22 |
| 1994-12 | 100.00 | 12.97 | 5.90 | -- | -- | -- | 0.45 |
| 1993-12 | 12.62 | 12.19 | 7.42 | -- | 4.9200 | 4.30 | 0.61 |
| 1993-06 | 24.95 | 14.92 | 3.58 | -- | 1.5200 | 5.52 | 0.24 |
| 1991-12 | 20.57 | 10.36 | 6.64 | -- | 2.2000 | 2.63 | 0.64 |
| 1992-12 | 17.00 | 10.71 | 9.03 | -- | 3.8600 | 4.13 | 0.84 |
| 1990-12 | 16.07 | 9.95 | 6.36 | -- | 2.3200 | 2.43 | 0.64 |
| 2025-06 | 1.90 | 1.90 | -- | -- | -- | -- | -- |
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 | 59.34 | 40.66 | 1.6300 | 1.3500 |
| 2024-12 | 59.80 | 40.20 | 1.6200 | 1.3200 |
| 2024-06 | 61.01 | 38.99 | 1.5800 | 1.3100 |
| 2024-09 | 59.12 | 40.88 | 1.6300 | 1.3400 |
| 2023-09 | 62.83 | 37.17 | 1.5300 | 1.2800 |
| 2024-03 | 61.51 | 38.49 | 1.5700 | 1.3100 |
| 2023-12 | 62.95 | 37.05 | 1.5300 | 1.2600 |
| 2023-03 | 64.48 | 35.52 | 1.5000 | 1.2500 |
| 2023-06 | 64.73 | 35.27 | 1.4900 | 1.2500 |
| 2022-09 | 67.75 | 32.25 | 1.4200 | 1.1900 |
| 2022-12 | 65.18 | 34.82 | 1.4800 | 1.2100 |
| 2022-06 | 67.33 | 32.68 | 1.4300 | 1.2300 |
| 2022-03 | 66.50 | 33.48 | 1.4400 | 1.2000 |
| 2021-09 | 66.70 | 33.30 | 1.4400 | 1.1900 |
| 2021-12 | 67.41 | 32.59 | 1.4200 | 1.1500 |
| 2021-03 | 65.63 | 34.35 | 1.4600 | 1.1800 |
| 2021-06 | 66.45 | 33.55 | 1.4400 | 1.1900 |
| 2020-12 | 66.77 | 33.23 | 1.4300 | 1.1100 |
| 2020-09 | 63.61 | 36.39 | 1.5000 | 1.2400 |
| 2020-06 | 60.96 | 39.04 | 1.5600 | 1.2800 |
| 2019-12 | 66.70 | 33.30 | 1.4200 | 1.0800 |
| 2020-03 | 65.70 | 34.30 | 1.4500 | 1.0900 |
| 2019-06 | 63.08 | 36.90 | 1.4900 | 1.2300 |
| 2019-09 | 65.03 | 34.97 | 1.4600 | 1.1800 |
| 2019-03 | 63.69 | 36.31 | 1.4800 | 1.1900 |
| 2018-12 | 64.19 | 35.81 | 1.4600 | 1.1100 |
| 2018-09 | 63.52 | 36.48 | 1.4700 | 1.2300 |
| 2018-06 | 64.52 | 35.48 | 1.4400 | 1.2200 |
| 2017-12 | 66.70 | 33.30 | 1.4000 | 1.0700 |
| 2018-03 | 64.87 | 35.15 | 1.4500 | 1.1500 |
| 2017-09 | 66.42 | 33.58 | 1.4200 | 1.1800 |
| 2017-06 | 65.06 | 34.94 | 1.4400 | 1.2100 |
| 2016-09 | 62.43 | 37.57 | 1.4800 | 1.2400 |
| 2016-12 | 65.74 | 34.26 | 1.4300 | 1.1500 |
| 2017-03 | 69.22 | 30.78 | 1.3500 | 1.1100 |
| 2016-06 | 63.77 | 36.23 | 1.4500 | 1.2200 |
| 2016-03 | 64.47 | 35.53 | 1.4300 | 1.1700 |
| 2015-12 | 66.36 | 33.62 | 1.3900 | 1.0000 |
| 2015-09 | 64.92 | 35.10 | 1.4200 | 1.0600 |
| 2015-03 | 65.11 | 34.89 | 1.4100 | 0.8700 |
| 2015-06 | 63.22 | 36.78 | 1.4500 | 1.0300 |
| 2014-09 | 33.69 | 66.31 | 1.8700 | 1.4200 |
| 2014-12 | 56.46 | 43.54 | 1.9000 | 1.3900 |
| 2014-03 | 37.28 | 62.72 | 1.7400 | 1.2900 |
| 2014-06 | 35.30 | 64.73 | 1.8000 | 1.3700 |
| 2013-09 | 41.73 | 58.27 | 1.5700 | 1.2000 |
| 2013-12 | 40.24 | 59.78 | 1.6700 | 1.2400 |
| 2013-06 | 42.85 | 57.15 | 1.5600 | 1.0700 |
| 2012-12 | 43.10 | 56.92 | 1.5900 | 1.1300 |
| 2013-03 | 42.45 | 57.58 | 1.5900 | 1.1600 |
| 2012-09 | 44.23 | 55.77 | 1.5500 | 1.1000 |
| 2012-06 | 45.22 | 54.80 | 1.5300 | 1.0800 |
| 2011-12 | 49.64 | 50.36 | 1.3600 | 0.8700 |
| 2012-03 | 47.57 | 52.46 | 1.4400 | 1.0100 |
| 2011-06 | 47.86 | 52.14 | 1.3600 | 0.8400 |
| 2011-09 | 51.92 | 48.08 | 1.3400 | 1.0300 |
| 2010-12 | 47.64 | 52.36 | 1.3800 | 0.9800 |
| 2011-03 | 43.21 | 56.79 | 1.5000 | 1.0000 |
| 2010-09 | 49.58 | 50.42 | 1.3700 | 1.1300 |
| 2010-06 | 41.95 | 58.05 | 1.4500 | 1.0200 |
| 2010-03 | 38.09 | 61.91 | 1.7000 | 1.3100 |
| 2009-09 | 49.87 | 50.13 | 1.3500 | 1.1300 |
| 2009-12 | 41.94 | 58.06 | 1.5400 | 1.1400 |
| 2009-03 | 39.65 | 60.35 | 1.6300 | 1.2700 |
| 2009-06 | 45.96 | 54.04 | 1.3900 | 1.0200 |
| 2008-12 | 43.43 | 56.57 | 1.5100 | 1.1200 |
| 2008-09 | 53.06 | 46.94 | 1.3400 | 1.1100 |
| 2008-03 | 44.29 | 55.71 | 1.4600 | 1.1000 |
| 2008-06 | 42.37 | 57.63 | 1.4800 | 1.0900 |
| 2007-12 | 47.57 | 52.46 | 1.3900 | 1.0200 |
| 2007-09 | 51.16 | 48.84 | 1.4400 | 1.1800 |
| 2007-03 | 49.78 | 50.22 | 1.4100 | 1.0900 |
| 2006-12 | 50.72 | 49.28 | 1.3600 | 0.9800 |
| 2007-06 | 43.34 | 56.71 | 1.5800 | 1.1200 |
| 2006-06 | 55.03 | 44.97 | 1.3200 | 0.9400 |
| 2006-09 | 57.47 | 42.57 | 1.3100 | 1.0400 |
| 2005-12 | 55.35 | 44.65 | 1.3600 | 0.9400 |
| 2006-03 | 57.84 | 42.16 | 1.3300 | 0.9800 |
| 2005-09 | 57.72 | 42.28 | 1.2200 | 0.9300 |
| 2005-06 | 44.95 | 55.05 | 1.6800 | 1.3200 |
| 2005-03 | 48.95 | 51.05 | 1.3800 | 1.0800 |
| 2004-12 | 44.33 | 55.67 | 1.3900 | 0.9700 |
| 2004-09 | 52.31 | 47.69 | 1.3900 | 1.0600 |
| 2004-06 | 47.34 | 52.66 | 0.9000 | 0.6300 |
| 2003-12 | 47.91 | 52.00 | 0.9800 | 0.7200 |
| 2004-03 | 47.93 | 52.07 | 1.0600 | 0.5900 |
| 2003-03 | 43.06 | 56.94 | 1.1500 | 0.6900 |
| 2003-09 | 48.17 | 51.74 | 1.2100 | 0.7400 |
| 2003-06 | 46.99 | 53.01 | 1.3300 | 0.7600 |
| 2002-12 | 43.44 | 56.56 | 1.1700 | 0.7800 |
| 2002-09 | 45.69 | 54.31 | 1.2100 | 0.8800 |
| 2002-06 | 48.80 | 51.20 | 1.1800 | 0.7800 |
| 2002-03 | 47.90 | 52.10 | 1.1600 | 0.7600 |
| 2001-12 | 47.87 | 52.13 | 1.1400 | 0.7600 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 53.92 | 46.08 | 1.3600 | 0.9700 |
| 2000-12 | 53.45 | 46.55 | 1.3900 | 0.9400 |
| 2000-06 | 53.06 | 46.83 | 1.4200 | 1.0800 |
| 1999-12 | 41.41 | 58.45 | 1.4000 | 0.9100 |
| 1998-12 | 36.79 | 63.21 | 1.3200 | 0.8500 |
| 1999-06 | 36.32 | 63.68 | 1.3600 | 0.9300 |
| 1997-06 | 37.46 | 62.54 | 1.2000 | 1.2000 |
| 1997-12 | 36.13 | 63.87 | 1.4400 | 0.8600 |
| 1998-06 | 37.39 | 62.61 | 1.4400 | 0.9700 |
| 1996-06 | 36.59 | 63.41 | 1.2600 | 1.2600 |
| 1996-12 | 35.91 | 64.09 | 1.2000 | 0.7400 |
| 1995-06 | 38.64 | 61.36 | 1.5700 | 1.5700 |
| 1995-12 | 35.33 | 64.67 | 1.2900 | 1.0400 |
| 1994-06 | 35.57 | 64.43 | 2.2900 | 2.2900 |
| 1994-12 | 33.11 | 66.89 | 1.9900 | 1.6300 |
| 1993-12 | 50.59 | 49.41 | 1.3100 | 0.9100 |
| 1993-06 | 47.12 | 52.88 | 1.3100 | 0.7400 |
| 1991-12 | 34.61 | 65.20 | 4.2500 | 2.5300 |
| 1992-12 | 32.06 | 67.92 | 4.5000 | 3.4000 |
| 1990-12 | 34.87 | 65.02 | 2.8900 | 1.9700 |
| 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) |
| 2025-03 | 2607000000.0000 | 105000000.0000 | 19980200.0000 | 6185800.0000 |
| 2024-12 | 9777000000.0000 | 413000000.0000 | 102000000.0000 | 28287500.0000 |
| 2024-06 | 4825000000.0000 | 195000000.0000 | 43236900.0000 | 12737800.0000 |
| 2024-09 | 7426000000.0000 | 295000000.0000 | 64331600.0000 | 16718000.0000 |
| 2023-09 | 7523000000.0000 | 315000000.0000 | 65160400.0000 | 15981300.0000 |
| 2024-03 | 2497000000.0000 | 100000000.0000 | 23320800.0000 | 4618900.0000 |
| 2023-12 | 10002000000.0000 | 435000000.0000 | 94547600.0000 | 27324200.0000 |
| 2023-03 | 2557000000.0000 | 107000000.0000 | 22037000.0000 | 6036800.0000 |
| 2023-06 | 5073000000.0000 | 210000000.0000 | 42478100.0000 | 14601800.0000 |
| 2022-09 | 7001000000.0000 | 291000000.0000 | 67173700.0000 | 28477800.0000 |
| 2022-12 | 9298000000.0000 | 417000000.0000 | 99835500.0000 | 40727300.0000 |
| 2022-06 | 4463000000.0000 | 188000000.0000 | 45762600.0000 | 25431000.0000 |
| 2022-03 | 2267000000.0000 | 94683300.0000 | 21799800.0000 | 14505000.0000 |
| 2021-09 | 6934000000.0000 | 293000000.0000 | 70613000.0000 | 33322600.0000 |
| 2021-12 | 8963000000.0000 | 449000000.0000 | 106000000.0000 | 50104800.0000 |
| 2021-03 | 2110000000.0000 | 106000000.0000 | 23889200.0000 | 14686900.0000 |
| 2021-06 | 4488000000.0000 | 201000000.0000 | 45984600.0000 | 24702800.0000 |
| 2020-12 | 7793000000.0000 | 506000000.0000 | 130000000.0000 | 30087200.0000 |
| 2020-09 | 5515000000.0000 | 323000000.0000 | 79068800.0000 | 21816800.0000 |
| 2020-06 | 3396000000.0000 | 209000000.0000 | 53140000.0000 | 20571800.0000 |
| 2019-12 | 7997000000.0000 | 364000000.0000 | 228000000.0000 | 24879000.0000 |
| 2020-03 | 1811000000.0000 | 108000000.0000 | 29120900.0000 | 16712000.0000 |
| 2019-06 | 3751000000.0000 | 145000000.0000 | 134000000.0000 | 6818000.0000 |
| 2019-09 | 5902000000.0000 | 226000000.0000 | 189000000.0000 | 14700100.0000 |
| 2019-03 | 1869000000.0000 | 70832500.0000 | 73299500.0000 | 1942000.0000 |
| 2018-12 | 6713000000.0000 | 244000000.0000 | 289000000.0000 | 21927300.0000 |
| 2018-09 | 5079000000.0000 | 179000000.0000 | 199000000.0000 | 16658200.0000 |
| 2018-06 | 3282000000.0000 | 117000000.0000 | 128000000.0000 | 11731100.0000 |
| 2017-12 | 7678000000.0000 | 248000000.0000 | 301000000.0000 | 17687300.0000 |
| 2018-03 | 1612000000.0000 | 60968300.0000 | 65206400.0000 | 7926900.0000 |
| 2017-09 | 5966000000.0000 | 183000000.0000 | 210000000.0000 | 10950500.0000 |
| 2017-06 | 3821000000.0000 | 124000000.0000 | 133000000.0000 | 6335300.0000 |
| 2016-09 | 6349000000.0000 | 157000000.0000 | 201000000.0000 | 1268300.0000 |
| 2016-12 | 8712000000.0000 | 101000000.0000 | 423000000.0000 | 5164200.0000 |
| 2017-03 | 1990000000.0000 | 63136000.0000 | 70327300.0000 | 1724200.0000 |
| 2016-06 | 4352000000.0000 | 102000000.0000 | 134000000.0000 | 3075100.0000 |
| 2016-03 | 2219000000.0000 | 50435300.0000 | 68417200.0000 | 674700.0000 |
| 2015-12 | 8689000000.0000 | 192000000.0000 | 468000000.0000 | 16276100.0000 |
| 2015-09 | 6603000000.0000 | 169000000.0000 | 354000000.0000 | 13013200.0000 |
| 2015-03 | 2624000000.0000 | 126000000.0000 | 173000000.0000 | 8486700.0000 |
| 2015-06 | 4680000000.0000 | 148000000.0000 | 261000000.0000 | 13025100.0000 |
| 2014-09 | 6617000000.0000 | 499000000.0000 | 452000000.0000 | 24458300.0000 |
| 2014-12 | 8757000000.0000 | 577000000.0000 | 606000000.0000 | 40343700.0000 |
| 2014-03 | 2451000000.0000 | 202000000.0000 | 181000000.0000 | 8934800.0000 |
| 2014-06 | 4522000000.0000 | 367000000.0000 | 299000000.0000 | 18924900.0000 |
| 2013-09 | 2373000000.0000 | 685000000.0000 | 213000000.0000 | 9858700.0000 |
| 2013-12 | 3163000000.0000 | 879000000.0000 | 330000000.0000 | 16574600.0000 |
| 2013-06 | 1594000000.0000 | 453000000.0000 | 145000000.0000 | 8408800.0000 |
| 2012-12 | 3657000000.0000 | 1201000000.0000 | 357000000.0000 | 20332600.0000 |
| 2013-03 | 785000000.0000 | 222000000.0000 | 77748300.0000 | 3706200.0000 |
| 2012-09 | 2750000000.0000 | 918000000.0000 | 238000000.0000 | 13569300.0000 |
| 2012-06 | 1843000000.0000 | 644000000.0000 | 159000000.0000 | 10971600.0000 |
| 2011-12 | 3191000000.0000 | 998000000.0000 | 311000000.0000 | 9295100.0000 |
| 2012-03 | 914000000.0000 | 345000000.0000 | 83434700.0000 | 5103500.0000 |
| 2011-06 | 1561000000.0000 | 515000000.0000 | 148000000.0000 | 5239300.0000 |
| 2011-09 | 2341000000.0000 | 759000000.0000 | 216000000.0000 | 2194800.0000 |
| 2010-12 | 2637000000.0000 | 845000000.0000 | 246000000.0000 | 3260200.0000 |
| 2011-03 | 828000000.0000 | 309000000.0000 | 94192200.0000 | 1712000.0000 |
| 2010-09 | 1987000000.0000 | 633000000.0000 | 172000000.0000 | -283700.0000 |
| 2010-06 | 1329000000.0000 | 455000000.0000 | 114000000.0000 | 764500.0000 |
| 2010-03 | 655000000.0000 | 226000000.0000 | 89935700.0000 | -846600.0000 |
| 2009-09 | 1739000000.0000 | 442000000.0000 | 171000000.0000 | 8320900.0000 |
| 2009-12 | 2303000000.0000 | 661000000.0000 | 270000000.0000 | 9800900.0000 |
| 2009-03 | 480000000.0000 | 96521500.0000 | 61547900.0000 | 2964600.0000 |
| 2009-06 | 1050000000.0000 | 222000000.0000 | 115000000.0000 | 8872900.0000 |
| 2008-12 | 2256000000.0000 | 710000000.0000 | 268000000.0000 | 19154700.0000 |
| 2008-09 | 1670000000.0000 | 543000000.0000 | 157000000.0000 | 9378100.0000 |
| 2008-03 | 461000000.0000 | 183000000.0000 | 52945100.0000 | 3302600.0000 |
| 2008-06 | 1078000000.0000 | 317000000.0000 | 104000000.0000 | 8568600.0000 |
| 2007-12 | 2042000000.0000 | 612000000.0000 | 219000000.0000 | 7908200.0000 |
| 2007-09 | 1356000000.0000 | 445000000.0000 | 120000000.0000 | 5091800.0000 |
| 2007-03 | 447000000.0000 | 123000000.0000 | 45036200.0000 | -430200.0000 |
| 2006-12 | 1806000000.0000 | 508000000.0000 | 175000000.0000 | 8577500.0000 |
| 2007-06 | 878000000.0000 | 239000000.0000 | 85166200.0000 | 1831800.0000 |
| 2006-06 | 861000000.0000 | 213000000.0000 | 93928600.0000 | 8785500.0000 |
| 2006-09 | 1244000000.0000 | 336000000.0000 | 139000000.0000 | 11224100.0000 |
| 2005-12 | 1490000000.0000 | 374000000.0000 | 165000000.0000 | 10100100.0000 |
| 2006-03 | 451000000.0000 | 91969500.0000 | 43077900.0000 | 3655100.0000 |
| 2005-09 | 1084000000.0000 | 286000000.0000 | 141000000.0000 | 4181400.0000 |
| 2005-06 | 720000000.0000 | 206000000.0000 | 85306600.0000 | 3029300.0000 |
| 2005-03 | 406000000.0000 | 88353500.0000 | 37547000.0000 | 1712800.0000 |
| 2004-12 | 598000000.0000 | 117000000.0000 | 81888800.0000 | 10314700.0000 |
| 2004-09 | 376000000.0000 | 21515200.0000 | 42112100.0000 | 8135800.0000 |
| 2004-06 | 249000000.0000 | 13147600.0000 | 42112500.0000 | 6121100.0000 |
| 2003-12 | 496000000.0000 | 32972700.0000 | 79819900.0000 | 7866900.0000 |
| 2004-03 | 86185100.0000 | 6407600.0000 | 17749900.0000 | 2432600.0000 |
| 2003-03 | 93120700.0000 | 8133900.0000 | 17013500.0000 | 1796700.0000 |
| 2003-09 | 368000000.0000 | 23334900.0000 | 56991600.0000 | 5854700.0000 |
| 2003-06 | 234000000.0000 | 15296500.0000 | 38561600.0000 | 4103500.0000 |
| 2002-12 | 494000000.0000 | 31031700.0000 | 89667400.0000 | 6838800.0000 |
| 2002-09 | 373000000.0000 | 24261500.0000 | 49165100.0000 | 4168300.0000 |
| 2002-06 | 238000000.0000 | 16303900.0000 | 30232900.0000 | 4875200.0000 |
| 2002-03 | 99892100.0000 | 8981100.0000 | 16520300.0000 | 2350900.0000 |
| 2001-12 | 477000000.0000 | 29531400.0000 | 79692600.0000 | -7254600.0000 |
| 2001-09 | 379000000.0000 | 23733200.0000 | 46305900.0000 | 4733500.0000 |
| 2001-06 | 238000000.0000 | 15750200.0000 | 31804900.0000 | 3138300.0000 |
| 2000-12 | 459000000.0000 | 25388800.0000 | 69401500.0000 | 5797100.0000 |
| 2000-06 | 256000000.0000 | 13213100.0000 | 38127300.0000 | 4969100.0000 |
| 1999-12 | 384000000.0000 | 23677800.0000 | 63550700.0000 | 9011300.0000 |
| 1998-12 | 359000000.0000 | 26571200.0000 | 57762100.0000 | 9227200.0000 |
| 1999-06 | 175000000.0000 | 13057200.0000 | 24288200.0000 | 4497600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 307000000.0000 | 22599500.0000 | 41276500.0000 | 10893600.0000 |
| 1998-06 | 156000000.0000 | 12268200.0000 | 19289600.0000 | 2494700.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 264000000.0000 | 21714600.0000 | 48111700.0000 | 5675400.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 257000000.0000 | 15972800.0000 | 38035500.0000 | 3061600.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | 270000000.0000 | 13134300.0000 | 23401800.0000 | 611900.0000 |
| 1993-06 | 75031800.0000 | -- | -- | -- |
| 1991-12 | 139000000.0000 | -- | -- | -- |
| 1992-12 | 205000000.0000 | -- | -- | -- |
| 1990-12 | 141000000.0000 | -- | -- | -- |
| 2025-06 | 5051000000.0000 | 208000000.0000 | 44323400.0000 | 13186300.0000 |