中商官网
研究报告
广电网络（600831）
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 | 351000000.0000 | -14.39 | -149000000.0000 | 58.29 | -149000000.0000 | 57.74 | -149000000.0000 | 57.59 |
| 2024-12-31 | 1547000000.0000 | -32.97 | -1069000000.0000 | 68.08 | -1087000000.0000 | 70.91 | -1083000000.0000 | 69.75 |
| 2024-06-30 | 858000000.0000 | -33.07 | -359000000.0000 | -2193.86 | -365000000.0000 | -2188.59 | -367000000.0000 | -2249.23 |
| 2024-09-30 | 1148000000.0000 | -35.21 | -559000000.0000 | 789.89 | -566000000.0000 | 804.39 | -567000000.0000 | 799.97 |
| 2024-03-31 | 410000000.0000 | -33.55 | -94128900.0000 | -2652.93 | -94461100.0000 | -2680.27 | -94550300.0000 | -2684.33 |
| 2023-12-31 | 2308000000.0000 | -23.04 | -636000000.0000 | 51360.47 | -636000000.0000 | 13411.50 | -638000000.0000 | 10272.63 |
| 2023-06-30 | 1282000000.0000 | -11.46 | 17145400.0000 | -43.95 | 17475900.0000 | -43.21 | 17075900.0000 | -42.96 |
| 2023-09-30 | 1772000000.0000 | -16.81 | -62817000.0000 | -253.96 | -62583500.0000 | -257.91 | -63001900.0000 | -260.49 |
| 2023-03-31 | 617000000.0000 | 0.98 | 3687100.0000 | -60.56 | 3660900.0000 | -61.09 | 3658600.0000 | -61.08 |
| 2022-12-31 | 2999000000.0000 | -0.20 | -1235900.0000 | -102.59 | -4707100.0000 | -109.36 | -6150800.0000 | -113.93 |
| 2022-09-30 | 2130000000.0000 | 6.82 | 40800500.0000 | -21.99 | 39631300.0000 | -18.88 | 39255700.0000 | -17.51 |
| 2022-03-31 | 611000000.0000 | 3.56 | 9349300.0000 | -44.56 | 9408900.0000 | -40.74 | 9400400.0000 | -40.60 |
| 2022-06-30 | 1448000000.0000 | 5.54 | 30587600.0000 | -9.20 | 30772700.0000 | -5.55 | 29936100.0000 | -5.51 |
| 2021-12-31 | 3005000000.0000 | 8.88 | 47767600.0000 | -19.23 | 50310800.0000 | -0.33 | 44165400.0000 | -10.65 |
| 2021-09-30 | 1994000000.0000 | 1.32 | 52304500.0000 | 26.05 | 48856900.0000 | 22.01 | 47585700.0000 | 22.90 |
| 2021-03-31 | 590000000.0000 | 3.69 | 16863300.0000 | -152.92 | 15878400.0000 | -153.19 | 15824700.0000 | -152.89 |
| 2021-06-30 | 1372000000.0000 | 1.40 | 33688200.0000 | 43.20 | 32579800.0000 | 46.87 | 31681500.0000 | 47.13 |
| 2020-12-31 | 2760000000.0000 | 4.94 | 59139200.0000 | -155.27 | 50477000.0000 | -146.74 | 49432300.0000 | -143.75 |
| 2020-09-30 | 1968000000.0000 | 0.46 | 41493800.0000 | -49.23 | 40042700.0000 | -49.77 | 38719900.0000 | -50.61 |
| 2020-06-30 | 1353000000.0000 | -4.92 | 23525300.0000 | -70.11 | 22182800.0000 | -71.14 | 21532800.0000 | -71.64 |
| 2020-03-31 | 569000000.0000 | -23.11 | -31865200.0000 | -177.76 | -29852500.0000 | -174.44 | -29921900.0000 | -175.17 |
| 2019-12-31 | 2630000000.0000 | -3.10 | -107000000.0000 | -201.90 | -108000000.0000 | -211.65 | -113000000.0000 | -221.79 |
| 2019-09-30 | 1959000000.0000 | -10.51 | 81728900.0000 | -27.03 | 79723600.0000 | -28.82 | 78403500.0000 | -28.07 |
| 2019-03-31 | 740000000.0000 | 13.32 | 40981100.0000 | -6.18 | 40105300.0000 | -9.83 | 39804100.0000 | -9.46 |
| 2019-06-30 | 1423000000.0000 | -7.30 | 78701400.0000 | -28.45 | 76855500.0000 | -30.13 | 75914300.0000 | -29.71 |
| 2018-12-31 | 2714000000.0000 | -4.87 | 105000000.0000 | -45.60 | 96731600.0000 | -45.96 | 92786300.0000 | -47.28 |
| 2018-09-30 | 2189000000.0000 | 8.91 | 112000000.0000 | -11.11 | 112000000.0000 | -11.11 | 109000000.0000 | -12.80 |
| 2018-06-30 | 1535000000.0000 | 13.03 | 110000000.0000 | -6.78 | 110000000.0000 | -6.78 | 108000000.0000 | -7.69 |
| 2017-12-31 | 2853000000.0000 | 9.90 | 193000000.0000 | 56.91 | 179000000.0000 | 34.59 | 176000000.0000 | 31.34 |
| 2018-03-31 | 653000000.0000 | 13.57 | 43682600.0000 | 30.89 | 44478500.0000 | 28.54 | 43963600.0000 | 28.11 |
| 2017-09-30 | 2010000000.0000 | 11.60 | 126000000.0000 | 7.69 | 126000000.0000 | 5.00 | 125000000.0000 | 4.17 |
| 2017-06-30 | 1358000000.0000 | 5.52 | 118000000.0000 | 7.27 | 118000000.0000 | 4.42 | 117000000.0000 | 3.54 |
| 2016-12-31 | 2596000000.0000 | 8.76 | 123000000.0000 | 0.82 | 133000000.0000 | 0.76 | 134000000.0000 | 1.52 |
| 2017-03-31 | 575000000.0000 | 4.93 | 33374700.0000 | -28.25 | 34603500.0000 | -24.69 | 34318000.0000 | -25.31 |
| 2016-06-30 | 1287000000.0000 | 4.46 | 110000000.0000 | 25.03 | 113000000.0000 | 23.85 | 113000000.0000 | 24.44 |
| 2016-09-30 | 1801000000.0000 | 2.45 | 117000000.0000 | 22.03 | 120000000.0000 | 18.81 | 120000000.0000 | 20.00 |
| 2015-12-31 | 2387000000.0000 | 3.87 | 122000000.0000 | -6.87 | 132000000.0000 | -1.49 | 132000000.0000 | 0.76 |
| 2016-03-31 | 548000000.0000 | 2.24 | 46512800.0000 | 6.97 | 45948500.0000 | 2.22 | 45948500.0000 | 2.51 |
| 2015-06-30 | 1232000000.0000 | 8.93 | 87980400.0000 | 15.71 | 91239300.0000 | 14.78 | 90807800.0000 | 14.48 |
| 2015-09-30 | 1758000000.0000 | 9.87 | 95881500.0000 | 8.63 | 101000000.0000 | 6.68 | 100000000.0000 | 6.57 |
| 2014-12-31 | 2298000000.0000 | 13.09 | 131000000.0000 | -14.94 | 134000000.0000 | -6.94 | 131000000.0000 | -7.75 |
| 2015-03-31 | 536000000.0000 | 1.71 | 43481700.0000 | 10.10 | 44951800.0000 | 7.73 | 44824400.0000 | 7.52 |
| 2014-03-31 | 527000000.0000 | 8.44 | 39492200.0000 | -0.30 | 41724800.0000 | 1.82 | 41690200.0000 | 2.03 |
| 2014-06-30 | 1131000000.0000 | 9.91 | 76036000.0000 | -7.60 | 79490200.0000 | -4.97 | 79323800.0000 | -4.80 |
| 2014-09-30 | 1600000000.0000 | 4.37 | 88262100.0000 | -29.39 | 94672400.0000 | -25.45 | 93836500.0000 | -25.53 |
| 2013-12-31 | 2032000000.0000 | 17.87 | 154000000.0000 | 4.05 | 144000000.0000 | -0.69 | 142000000.0000 | -0.70 |
| 2013-09-30 | 1533000000.0000 | 18.75 | 125000000.0000 | 3.31 | 127000000.0000 | 5.83 | 126000000.0000 | 5.88 |
| 2013-03-31 | 486000000.0000 | 17.96 | 39611900.0000 | 4.79 | 40980900.0000 | 6.51 | 40859100.0000 | 6.62 |
| 2013-06-30 | 1029000000.0000 | 20.35 | 82287200.0000 | 3.13 | 83648200.0000 | 4.87 | 83324400.0000 | 5.67 |
| 2012-09-30 | 1291000000.0000 | 25.34 | 121000000.0000 | 21.42 | 120000000.0000 | 17.65 | 119000000.0000 | 16.67 |
| 2012-12-31 | 1724000000.0000 | 21.49 | 148000000.0000 | 15.63 | 145000000.0000 | 3.57 | 143000000.0000 | 2.14 |
| 2012-06-30 | 855000000.0000 | 23.02 | 79791000.0000 | 18.37 | 79765100.0000 | 14.28 | 78850100.0000 | 12.97 |
| 2012-03-31 | 412000000.0000 | 25.99 | 37799500.0000 | 34.37 | 38476400.0000 | 24.75 | 38323900.0000 | 24.26 |
| 2011-12-31 | 1419000000.0000 | 16.12 | 128000000.0000 | 37.89 | 140000000.0000 | 22.81 | 140000000.0000 | 23.89 |
| 2011-09-30 | 1030000000.0000 | 16.91 | 99657700.0000 | 37.62 | 102000000.0000 | 42.08 | 102000000.0000 | 42.08 |
| 2011-06-30 | 695000000.0000 | 21.08 | 67408100.0000 | 24.08 | 69799800.0000 | 28.61 | 69799800.0000 | 28.61 |
| 2011-03-31 | 327000000.0000 | 27.24 | 28131500.0000 | 4.86 | 30842200.0000 | 15.92 | 30842200.0000 | 15.92 |
| 2010-09-30 | 881000000.0000 | 24.61 | 72416000.0000 | 23.96 | 71793000.0000 | 20.27 | 71793000.0000 | 35.81 |
| 2010-12-31 | 1222000000.0000 | 28.63 | 92828300.0000 | 9.71 | 114000000.0000 | 41.58 | 113000000.0000 | 44.91 |
| 2009-12-31 | 950000000.0000 | 13.91 | 84613500.0000 | -6.30 | 80522400.0000 | 63.38 | 77980500.0000 | 80.59 |
| 2010-06-30 | 574000000.0000 | 19.33 | 54324500.0000 | 4.07 | 54272200.0000 | 3.22 | 54272200.0000 | 16.42 |
| 2010-03-31 | 257000000.0000 | 15.77 | 26828500.0000 | 4.29 | 26607200.0000 | 2.99 | 26607200.0000 | 17.76 |
| 2009-06-30 | 481000000.0000 | 14.80 | 52198000.0000 | -15.36 | 52577500.0000 | -8.64 | 46619200.0000 | -7.19 |
| 2009-09-30 | 707000000.0000 | 15.71 | 58419700.0000 | -23.09 | 59692900.0000 | -17.45 | 52864700.0000 | -17.23 |
| 2009-03-31 | 222000000.0000 | 12.12 | 25725500.0000 | -42.18 | 25835000.0000 | -42.00 | 22594200.0000 | -42.60 |
| 2008-12-31 | 834000000.0000 | 53.03 | 90306300.0000 | 67.15 | 49284500.0000 | -4.52 | 43182000.0000 | 1.28 |
| 2008-09-30 | 611000000.0000 | 192.34 | 75961900.0000 | 241.34 | 72312100.0000 | 215.79 | 63871800.0000 | 207.54 |
| 2008-06-30 | 419000000.0000 | 201.44 | 61667800.0000 | 338.26 | 57550400.0000 | 305.59 | 50232500.0000 | 290.47 |
| 2007-12-31 | 545000000.0000 | 81.06 | 54027600.0000 | 123.33 | 51619900.0000 | 115.51 | 42638300.0000 | 102.35 |
| 2008-03-31 | 198000000.0000 | 240.03 | 44489700.0000 | 812.29 | 44545900.0000 | 813.44 | 39362000.0000 | 821.22 |
| 2007-09-30 | 209000000.0000 | -1.88 | 22253900.0000 | 2.71 | 22899000.0000 | 5.83 | 20768600.0000 | 14.65 |
| 2007-06-30 | 139000000.0000 | 6.92 | 14071100.0000 | 19.29 | 14189300.0000 | 20.77 | 12864500.0000 | 22.15 |
| 2006-12-31 | 301000000.0000 | 9.06 | 24191800.0000 | 7.86 | 23952600.0000 | 8.41 | 21071300.0000 | 13.52 |
| 2007-03-31 | 58230400.0000 | 8.43 | 4876700.0000 | 32.25 | 4876700.0000 | 32.29 | 4272800.0000 | 25.73 |
| 2006-06-30 | 130000000.0000 | 14.04 | 11796100.0000 | -0.83 | 11748700.0000 | -1.01 | 10531400.0000 | -11.26 |
| 2006-09-30 | 213000000.0000 | 18.99 | 21665800.0000 | 28.10 | 21637900.0000 | 28.21 | 18114200.0000 | 7.33 |
| 2006-03-31 | 53703800.0000 | -2.58 | 3687400.0000 | -22.79 | 3686400.0000 | -22.78 | 3398400.0000 | -28.81 |
| 2005-12-31 | 276000000.0000 | 25.45 | 22428700.0000 | 14.42 | 22094400.0000 | 13.88 | 18561400.0000 | -2.99 |
| 2005-06-30 | 114000000.0000 | 11.76 | 11894900.0000 | -0.46 | 11868100.0000 | -0.27 | 11868100.0000 | -0.27 |
| 2005-03-31 | 55128400.0000 | 15.97 | 4775700.0000 | 2.32 | 4773600.0000 | 2.28 | 4773600.0000 | 2.28 |
| 2005-09-30 | 179000000.0000 | 16.23 | 16912900.0000 | 9.88 | 16877300.0000 | 10.01 | 16877300.0000 | 10.01 |
| 2004-12-31 | 220000000.0000 | 1.38 | 19601500.0000 | -11.16 | 19401000.0000 | -11.98 | 19132600.0000 | -13.17 |
| 2004-09-30 | 154000000.0000 | -2.53 | 15392100.0000 | -25.86 | 15341100.0000 | -26.07 | 15341100.0000 | -23.81 |
| 2004-06-30 | 102000000.0000 | -5.56 | 11950300.0000 | -26.42 | 11900300.0000 | -26.73 | 11900300.0000 | -25.39 |
| 2004-03-31 | 47537000.0000 | -20.57 | 4667200.0000 | -27.58 | 4667200.0000 | -27.58 | 4667200.0000 | -27.34 |
| 2003-12-31 | 217000000.0000 | 13.61 | 22064800.0000 | 16.89 | 22042700.0000 | 17.09 | 22035400.0000 | 18.20 |
| 2003-09-30 | 158000000.0000 | 11.27 | 20760500.0000 | 73.16 | 20751800.0000 | 73.81 | 20134400.0000 | 68.64 |
| 2003-03-31 | 59848600.0000 | 33.20 | 6444700.0000 | 21.62 | 6444700.0000 | 21.62 | 6423300.0000 | 21.22 |
| 2003-06-30 | 108000000.0000 | -1.82 | 16241400.0000 | 71.52 | 16241300.0000 | 72.42 | 15950300.0000 | 69.33 |
| 2002-09-30 | 142000000.0000 | 4309.12 | 11989300.0000 | -223.05 | 11939600.0000 | -221.70 | 11939600.0000 | -221.70 |
| 2002-12-31 | 191000000.0000 | 2229.44 | 18876300.0000 | 659.43 | 18825500.0000 | -16.28 | 18642900.0000 | -17.09 |
| 2002-03-31 | 44933000.0000 | -- | 5299000.0000 | -- | 5298900.0000 | -- | 5298900.0000 | -- |
| 2002-06-30 | 110000000.0000 | 4528.85 | 9468900.0000 | -179.50 | 9419800.0000 | -179.31 | 9419800.0000 | -179.31 |
| 2001-12-31 | 8199400.0000 | -71.02 | 2485600.0000 | -109.60 | 22486000.0000 | -185.24 | 22486000.0000 | -185.15 |
| 2001-09-30 | 3220600.0000 | -- | -9743600.0000 | -∞ | -9810300.0000 | -∞ | -9810300.0000 | -∞ |
| 2001-06-30 | 2376400.0000 | -85.26 | -11909900.0000 | -41.42 | -11877000.0000 | -41.60 | -11877000.0000 | -41.68 |
| 2000-12-31 | 28291100.0000 | -73.56 | -25891100.0000 | 14.83 | -26380100.0000 | 21.02 | -26407200.0000 | 20.43 |
| 1999-12-31 | 107000000.0000 | -53.68 | -22547600.0000 | -410.50 | -21797900.0000 | -376.74 | -21927100.0000 | -444.58 |
| 2000-06-30 | 16121600.0000 | -33.98 | -20329500.0000 | -8.19 | -20338700.0000 | -4.83 | -20365900.0000 | -4.70 |
| 1999-06-30 | 24421100.0000 | -72.70 | -22142400.0000 | 50.57 | -21369800.0000 | 47.11 | -21369800.0000 | 47.11 |
| 1998-12-31 | 231000000.0000 | 46.20 | 7261600.0000 | -110.86 | 7876700.0000 | 34.96 | 6363500.0000 | 9.14 |
| 1998-06-30 | 89456700.0000 | 31.19 | -14705400.0000 | 2381.92 | -14526600.0000 | 310.10 | -14526800.0000 | 310.11 |
| 1997-12-31 | 158000000.0000 | -10.73 | -66838300.0000 | -67.55 | 5836400.0000 | -102.48 | 5830700.0000 | -102.48 |
| 1997-06-30 | 68190200.0000 | 3.50 | -592500.0000 | -∞ | -3542200.0000 | -90.65 | -3542200.0000 | -90.60 |
| 1996-06-30 | 65887200.0000 | -71.84 | -- | NaN | -37896200.0000 | 38.11 | -37688400.0000 | 37.35 |
| 1996-12-31 | 177000000.0000 | -61.69 | -206000000.0000 | 164.49 | -235000000.0000 | 151.32 | -235000000.0000 | 150.66 |
| 1995-06-30 | 234000000.0000 | -19.31 | -- | NaN | -27440000.0000 | -338.44 | -27440000.0000 | -380.38 |
| 1995-12-31 | 462000000.0000 | -29.36 | -77886300.0000 | -8047.58 | -93506700.0000 | -2165.53 | -93750700.0000 | -2449.05 |
| 1994-06-30 | 290000000.0000 | -- | -- | NaN | 11507900.0000 | -- | 9786600.0000 | -- |
| 1994-12-31 | 654000000.0000 | -12.21 | 980000.0000 | -97.99 | 4527000.0000 | -90.57 | 3991000.0000 | -90.22 |
| 1993-12-31 | 745000000.0000 | -- | 48655100.0000 | -- | 47997700.0000 | -- | 40789600.0000 | -- |
| 2025-06-30 | 647000000.0000 | -24.59 | -338000000.0000 | -5.85 | -363000000.0000 | -0.55 | -363000000.0000 | -1.09 |
| 2025-09-30 | 894000000.0000 | -22.13 | -596000000.0000 | 6.62 | -607000000.0000 | 7.24 | -607000000.0000 | 7.05 |
| 2026-03-31 | 264000000.0000 | -24.79 | -188000000.0000 | 26.17 | -188000000.0000 | 26.17 | -188000000.0000 | 26.17 |
| 2025-12-31 | 1103000000.0000 | -28.70 | -1488000000.0000 | 39.20 | -1510000000.0000 | 38.91 | -1509000000.0000 | 39.34 |
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 | -44.44 | -42.45 | -1.38 | -7.4100 | 2.9500 | 0.54 | 0.03 |
| 2024-12 | -69.17 | -70.27 | -10.11 | -40.7000 | 12.7500 | 0.59 | 0.14 |
| 2024-06 | -41.96 | -42.54 | -3.15 | -12.3300 | 6.8500 | 0.64 | 0.07 |
| 2024-09 | -49.48 | -49.30 | -5.03 | -19.7100 | 9.1400 | 0.58 | 0.10 |
| 2024-03 | -23.90 | -23.04 | -0.81 | -3.0200 | 2.6900 | 0.60 | 0.04 |
| 2023-12 | -27.47 | -27.56 | -5.46 | -18.1500 | 13.8400 | 0.91 | 0.20 |
| 2023-06 | 0.86 | 1.36 | 0.14 | 0.5300 | 5.7100 | 1.00 | 0.10 |
| 2023-09 | -4.12 | -3.53 | -0.52 | -1.4000 | 8.6000 | 0.92 | 0.15 |
| 2023-03 | 0.65 | 0.59 | 0.03 | 0.2000 | 2.6400 | 1.00 | 0.05 |
| 2022-12 | -0.63 | -0.16 | -0.04 | 0.2600 | 15.8800 | 1.51 | 0.26 |
| 2022-09 | 1.36 | 1.86 | 0.35 | 1.1300 | 11.4500 | 1.51 | 0.19 |
| 2022-03 | 0.98 | 1.54 | 0.09 | 0.3100 | 3.5800 | 1.46 | 0.06 |
| 2022-06 | 1.73 | 2.13 | 0.28 | 0.8300 | 8.1600 | 1.58 | 0.13 |
| 2021-12 | 0.90 | 1.67 | 0.49 | 1.6900 | 17.2100 | 2.43 | 0.30 |
| 2021-09 | 2.01 | 2.45 | 0.51 | 1.4500 | 10.9700 | 2.52 | 0.21 |
| 2021-03 | 2.54 | 2.69 | 0.17 | 0.4600 | 3.2000 | 2.53 | 0.06 |
| 2021-06 | 2.11 | 2.37 | 0.35 | 1.0100 | 7.6700 | 2.68 | 0.15 |
| 2020-12 | 0.51 | 1.83 | 0.57 | 1.6400 | 14.9900 | 2.98 | 0.31 |
| 2020-09 | 1.22 | 2.03 | 0.47 | 1.2100 | 9.3000 | 2.73 | 0.23 |
| 2020-06 | 0.96 | 1.64 | 0.26 | 0.6800 | 6.1600 | 2.87 | 0.16 |
| 2020-03 | -5.62 | -5.25 | -0.35 | -0.7800 | 2.9100 | 2.21 | 0.07 |
| 2019-12 | -4.64 | -4.11 | -1.32 | -2.9200 | 13.9200 | 3.05 | 0.32 |
| 2019-09 | 3.93 | 4.07 | 0.99 | 2.4300 | 9.9400 | 3.02 | 0.24 |
| 2019-03 | 5.54 | 5.42 | 0.50 | 1.3700 | 3.5100 | 3.42 | 0.09 |
| 2019-06 | 5.27 | 5.40 | 0.94 | 2.3400 | 6.9200 | 3.22 | 0.17 |
| 2018-12 | 2.69 | 3.56 | 1.20 | 3.4400 | 12.5800 | 4.60 | 0.34 |
| 2018-09 | 4.98 | 5.12 | 1.38 | 3.9100 | 10.2300 | 5.22 | 0.27 |
| 2018-06 | 7.04 | 7.17 | 1.47 | 3.7500 | 6.0900 | 5.72 | 0.21 |
| 2017-12 | 6.31 | 6.27 | 2.47 | 6.1100 | 14.4300 | 8.61 | 0.39 |
| 2018-03 | 6.43 | 6.81 | 0.61 | 1.5400 | 2.4600 | 5.46 | 0.09 |
| 2017-09 | 5.72 | 6.27 | 1.87 | 4.3200 | 10.7000 | 8.76 | 0.30 |
| 2017-06 | 8.03 | 8.69 | 1.76 | 4.1300 | 7.4300 | 9.68 | 0.20 |
| 2016-12 | 4.47 | 5.12 | 2.04 | 5.9800 | 13.7200 | 14.13 | 0.40 |
| 2017-03 | 5.57 | 6.02 | 0.53 | 1.2900 | 3.0900 | 8.58 | 0.09 |
| 2016-06 | 8.47 | 8.78 | 1.98 | 5.7000 | 6.2900 | 13.97 | 0.23 |
| 2016-09 | 6.39 | 6.66 | 1.86 | 5.9900 | 9.2100 | 12.56 | 0.28 |
| 2015-12 | 4.90 | 5.53 | 2.44 | 7.2100 | 12.5300 | 21.61 | 0.44 |
| 2016-03 | 8.58 | 8.38 | 0.85 | 2.5900 | 2.4800 | 17.35 | 0.10 |
| 2015-06 | 6.98 | 7.41 | 1.73 | 4.9100 | 7.0700 | 17.66 | 0.23 |
| 2015-09 | 5.29 | 5.75 | 1.94 | 5.4600 | 10.1400 | 17.14 | 0.34 |
| 2014-12 | 5.35 | 5.83 | 2.62 | 6.7400 | 14.8100 | 28.37 | 0.45 |
| 2015-03 | 7.84 | 8.39 | 0.88 | 2.4800 | 2.8500 | 17.96 | 0.10 |
| 2014-03 | 7.59 | 7.92 | 0.90 | 2.5400 | 3.7000 | 25.35 | 0.11 |
| 2014-06 | 6.72 | 7.03 | 1.59 | 4.5200 | 8.1200 | 22.74 | 0.23 |
| 2014-09 | 5.38 | 5.92 | 1.96 | 5.2000 | 12.3600 | 23.14 | 0.33 |
| 2013-12 | 7.28 | 7.09 | 3.20 | 8.4400 | 15.8500 | 41.91 | 0.45 |
| 2013-09 | 8.02 | 8.28 | 2.87 | 7.7400 | 12.4400 | 29.65 | 0.35 |
| 2013-03 | 8.02 | 8.43 | 0.99 | 2.6100 | 4.2800 | 37.89 | 0.12 |
| 2013-06 | 7.77 | 8.13 | 1.92 | 5.2400 | 9.0700 | 30.87 | 0.24 |
| 2012-09 | 9.22 | 9.30 | 3.13 | 7.8800 | 9.2900 | 49.79 | 0.34 |
| 2012-12 | 8.29 | 8.41 | 3.63 | 9.3200 | 14.0400 | 64.63 | 0.43 |
| 2012-06 | 9.12 | 9.33 | 2.16 | 5.2700 | 5.8200 | 47.68 | 0.23 |
| 2012-03 | 8.98 | 9.34 | 1.09 | 2.6500 | 3.0200 | 47.75 | 0.12 |
| 2011-12 | 8.74 | 9.87 | 4.21 | 10.1900 | 12.3000 | 72.43 | 0.43 |
| 2011-09 | 9.71 | 9.90 | 3.13 | 7.5500 | 9.2700 | 41.47 | 0.32 |
| 2011-06 | 9.78 | 10.04 | 2.11 | 5.2200 | 6.2300 | 49.32 | 0.21 |
| 2011-03 | 8.56 | 9.43 | 0.94 | 2.3400 | 2.9600 | 56.51 | 0.10 |
| 2010-09 | 8.17 | 8.15 | 2.35 | 5.7500 | 7.7900 | 52.17 | 0.29 |
| 2010-12 | 7.53 | 9.33 | 3.59 | 9.0000 | 10.3600 | 51.65 | 0.38 |
| 2009-12 | 9.05 | 8.48 | 2.88 | 6.6300 | 6.6600 | 41.10 | 0.34 |
| 2010-06 | 9.41 | 9.46 | 1.85 | 4.3800 | 5.0900 | 39.56 | 0.20 |
| 2010-03 | 10.51 | 10.35 | 0.93 | 2.1700 | 2.0700 | 44.17 | 0.09 |
| 2009-06 | 11.02 | 10.93 | 1.91 | 3.9800 | 3.1100 | 39.87 | 0.18 |
| 2009-09 | 8.35 | 8.44 | 2.15 | 4.5000 | 4.6900 | 43.43 | 0.26 |
| 2009-03 | 11.26 | 11.64 | 0.97 | 1.9300 | 1.2600 | 39.69 | 0.08 |
| 2008-12 | 10.55 | 5.91 | 1.88 | 3.8200 | 4.2400 | 34.45 | 0.32 |
| 2008-09 | 12.27 | 11.84 | 2.67 | 5.6100 | 3.1100 | 34.48 | 0.23 |
| 2008-06 | 14.32 | 13.74 | 2.16 | 4.4400 | 2.1000 | 46.27 | 0.16 |
| 2007-12 | 8.81 | 9.47 | 1.71 | 3.7300 | 5.5700 | 33.61 | 0.18 |
| 2008-03 | 22.22 | 22.50 | 1.63 | 3.3500 | 1.0100 | 53.97 | 0.07 |
| 2007-09 | 8.13 | 10.96 | 1.79 | 1.7700 | 79.2000 | 37.50 | 0.16 |
| 2007-06 | 6.47 | 10.21 | 1.13 | 1.1000 | 49.9800 | -- | 0.11 |
| 2006-12 | 7.97 | 7.96 | 1.93 | 8.9500 | 95.4600 | 58.63 | 0.24 |
| 2007-03 | -1.50 | 8.37 | 0.39 | -- | 20.2300 | 36.73 | 0.05 |
| 2006-06 | 9.23 | 9.04 | 3.65 | 4.9500 | 32.6200 | 55.30 | 0.40 |
| 2006-09 | 10.33 | 10.16 | 5.94 | -- | 60.8400 | 54.46 | 0.59 |
| 2006-03 | 6.87 | 6.86 | 1.22 | -- | 13.8000 | 44.44 | 0.18 |
| 2005-12 | 8.33 | 8.01 | 7.04 | 9.5700 | 66.9600 | 61.75 | 0.88 |
| 2005-06 | 10.53 | 10.41 | 4.09 | 6.1900 | 18.0800 | 53.49 | 0.39 |
| 2005-03 | 8.66 | 8.66 | 1.72 | -- | 9.1100 | 52.86 | 0.20 |
| 2005-09 | 9.50 | 9.43 | 5.53 | -- | 38.7000 | 56.60 | 0.59 |
| 2004-12 | 9.09 | 8.82 | 6.93 | 10.1000 | 64.0700 | 32.23 | 0.79 |
| 2004-09 | 9.74 | 9.96 | 5.62 | -- | 33.7500 | 9.84 | 0.56 |
| 2004-06 | 11.49 | 11.67 | 4.44 | 6.6100 | 26.0400 | 15.40 | 0.38 |
| 2004-03 | 9.81 | 9.82 | 1.59 | -- | 15.0800 | 13.32 | 0.16 |
| 2003-12 | 10.14 | 10.16 | 7.02 | 11.8700 | 118.4000 | 40.82 | 0.69 |
| 2003-09 | 13.29 | 13.13 | 8.27 | -- | 85.9100 | 58.82 | 0.63 |
| 2003-03 | 10.77 | 10.77 | 2.58 | -- | 40.2900 | 112.85 | 0.24 |
| 2003-06 | 14.67 | 15.04 | 6.47 | 9.2400 | 55.9900 | 54.88 | 0.43 |
| 2002-09 | 8.45 | 8.41 | 4.06 | 7.5200 | 91.3200 | 54.38 | 0.48 |
| 2002-12 | 9.42 | 9.86 | 7.50 | 11.7300 | 136.5900 | 125.87 | 0.76 |
| 2002-03 | 11.59 | 11.79 | 1.67 | -- | 71.1900 | 56.34 | 0.14 |
| 2002-06 | 9.09 | 8.56 | 3.08 | 6.7100 | -- | 110.77 | 0.36 |
| 2001-12 | -168.49 | 274.24 | 7.03 | 8.4600 | -- | 4.43 | 0.03 |
| 2001-09 | -400.44 | -304.61 | -2.67 | -- | 0.0400 | 0.84 | 0.01 |
| 2001-06 | -502.15 | -499.79 | -2.80 | -14.4000 | 0.0300 | 0.85 | 0.01 |
| 2000-12 | -91.63 | -93.25 | -5.79 | -24.3000 | 0.2800 | -- | 0.06 |
| 1999-12 | -41.12 | -20.37 | -3.28 | -- | 0.6800 | -- | 0.16 |
| 2000-06 | -126.32 | -126.16 | -3.76 | -- | 0.1600 | -- | 0.03 |
| 1999-06 | -91.79 | -87.51 | -4.38 | -- | 0.1400 | -- | 0.05 |
| 1998-12 | 2.16 | 3.41 | 1.56 | 11.5600 | 1.0000 | 5.16 | 0.46 |
| 1998-06 | -16.26 | -16.24 | -2.64 | -- | 0.4100 | 4.53 | 0.16 |
| 1997-12 | -59.49 | 3.69 | 1.12 | -- | 0.6600 | 5.37 | 0.30 |
| 1997-06 | 100.00 | -5.19 | -0.69 | -- | -- | -- | 0.13 |
| 1996-06 | 100.00 | -57.52 | -4.10 | -- | -- | -- | 0.07 |
| 1996-12 | -113.56 | -132.77 | -33.29 | -- | 0.4300 | 3.25 | 0.25 |
| 1995-06 | 100.00 | -11.73 | -2.69 | -- | -- | -- | 0.23 |
| 1995-12 | -18.83 | -20.24 | -9.40 | -- | 0.8000 | 6.87 | 0.46 |
| 1994-06 | 100.00 | 3.97 | 1.29 | -- | -- | -- | 0.32 |
| 1994-12 | 100.00 | 0.69 | 0.50 | -- | -- | -- | 0.72 |
| 1993-12 | 6.04 | 6.44 | 6.12 | -- | 1.3800 | 154.51 | 0.95 |
| 2025-06 | -52.70 | -56.11 | -3.45 | -19.0400 | 5.4000 | 0.50 | 0.06 |
| 2025-09 | -67.11 | -67.90 | -5.82 | -34.0700 | 7.9500 | 0.47 | 0.09 |
| 2026-03 | -71.21 | -71.21 | -- | -- | -- | -- | -- |
| 2025-12 | -134.27 | -136.90 | -- | -- | -- | -- | -- |
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 | 82.24 | 17.76 | 0.8500 | 0.6100 |
| 2024-12 | 80.79 | 19.20 | 0.7600 | 0.5500 |
| 2024-06 | 76.00 | 24.00 | 0.7900 | 0.5700 |
| 2024-09 | 77.06 | 22.94 | 0.8100 | 0.5800 |
| 2024-03 | 73.93 | 26.07 | 0.8100 | 0.6000 |
| 2023-12 | 72.98 | 27.02 | 0.7800 | 0.5600 |
| 2023-06 | 68.90 | 31.09 | 0.9400 | 0.6700 |
| 2023-09 | 68.94 | 31.05 | 0.9400 | 0.6500 |
| 2023-03 | 68.58 | 31.42 | 0.9900 | 0.6900 |
| 2022-12 | 66.97 | 33.03 | 0.9000 | 0.6400 |
| 2022-09 | 66.16 | 33.84 | 0.8500 | 0.6000 |
| 2022-03 | 62.83 | 37.17 | 0.7600 | 0.4900 |
| 2022-06 | 64.98 | 35.01 | 0.9300 | 0.6500 |
| 2021-12 | 62.47 | 37.53 | 0.7300 | 0.4800 |
| 2021-09 | 60.35 | 39.66 | 0.8500 | 0.5100 |
| 2021-03 | 58.04 | 41.96 | 0.9800 | 0.5900 |
| 2021-06 | 59.35 | 40.65 | 0.9000 | 0.5500 |
| 2020-12 | 57.09 | 42.90 | 0.9400 | 0.5700 |
| 2020-09 | 56.13 | 43.87 | 1.0800 | 0.6900 |
| 2020-06 | 56.00 | 44.00 | 0.9800 | 0.6100 |
| 2020-03 | 57.16 | 42.84 | 0.8700 | 0.5800 |
| 2019-12 | 54.56 | 45.43 | 0.8100 | 0.4900 |
| 2019-09 | 51.20 | 48.80 | 0.8600 | 0.4800 |
| 2019-03 | 52.56 | 47.44 | 0.8700 | 0.4600 |
| 2019-06 | 51.92 | 48.08 | 0.8700 | 0.5100 |
| 2018-12 | 59.55 | 40.45 | 0.8300 | 0.4600 |
| 2018-09 | 59.79 | 40.21 | 0.8400 | 0.4400 |
| 2018-06 | 57.78 | 42.22 | 0.5900 | 0.3300 |
| 2017-12 | 57.60 | 42.41 | 0.5900 | 0.3300 |
| 2018-03 | 56.99 | 43.03 | 0.5500 | 0.3000 |
| 2017-09 | 55.93 | 44.07 | 0.6000 | 0.3100 |
| 2017-06 | 55.65 | 44.35 | 0.6600 | 0.4200 |
| 2016-12 | 56.26 | 43.75 | 0.6500 | 0.3600 |
| 2017-03 | 55.61 | 44.39 | 0.6800 | 0.4000 |
| 2016-06 | 63.44 | 36.56 | 0.4300 | 0.2300 |
| 2016-09 | 56.17 | 43.83 | 0.7600 | 0.4000 |
| 2015-12 | 63.81 | 36.19 | 0.3400 | 0.1600 |
| 2016-03 | 63.06 | 36.94 | 0.4000 | 0.1800 |
| 2015-06 | 63.61 | 36.37 | 0.3400 | 0.1800 |
| 2015-09 | 63.07 | 36.95 | 0.3200 | 0.1500 |
| 2014-12 | 64.01 | 36.01 | 0.3200 | 0.1700 |
| 2015-03 | 63.14 | 36.86 | 0.3200 | 0.1600 |
| 2014-03 | 62.16 | 37.84 | 0.2300 | 0.1400 |
| 2014-06 | 64.29 | 35.69 | 0.3500 | 0.2600 |
| 2014-09 | 62.60 | 37.40 | 0.2800 | 0.1800 |
| 2013-12 | 62.10 | 37.88 | 0.2200 | 0.1300 |
| 2013-09 | 61.43 | 38.57 | 0.2800 | 0.1800 |
| 2013-03 | 60.12 | 39.88 | 0.2700 | 0.1900 |
| 2013-06 | 61.76 | 38.24 | 0.2800 | 0.2000 |
| 2012-09 | 58.84 | 41.18 | 0.3500 | 0.2300 |
| 2012-12 | 59.93 | 40.08 | 0.2600 | 0.1800 |
| 2012-06 | 58.42 | 41.58 | 0.3700 | 0.2600 |
| 2012-03 | 57.53 | 42.47 | 0.4000 | 0.2900 |
| 2011-12 | 55.90 | 44.10 | 0.3000 | 0.2000 |
| 2011-09 | 56.02 | 43.95 | 0.3400 | 0.2600 |
| 2011-06 | 57.98 | 41.99 | 0.3900 | 0.3100 |
| 2011-03 | 58.93 | 41.07 | 0.4100 | 0.3400 |
| 2010-09 | 58.61 | 41.39 | 0.3400 | 0.2400 |
| 2010-12 | 58.38 | 41.62 | 0.3400 | 0.2800 |
| 2009-12 | 56.64 | 43.36 | 0.2600 | 0.1800 |
| 2010-06 | 57.57 | 42.43 | 0.3100 | 0.2100 |
| 2010-03 | 56.82 | 43.22 | 0.3100 | 0.2200 |
| 2009-06 | 57.08 | 42.96 | 0.4700 | 0.2700 |
| 2009-09 | 57.18 | 42.82 | 0.3600 | 0.2500 |
| 2009-03 | 56.09 | 43.91 | 0.5200 | 0.3400 |
| 2008-12 | 56.06 | 43.98 | 0.5000 | 0.3300 |
| 2008-09 | 56.80 | 43.20 | 0.6300 | 0.3600 |
| 2008-06 | 56.63 | 43.37 | 0.6700 | 0.4000 |
| 2007-12 | 62.72 | 37.28 | 0.5100 | 0.4000 |
| 2008-03 | 57.40 | 42.63 | 0.4300 | 0.2800 |
| 2007-09 | 12.69 | 87.31 | 6.1100 | 4.5900 |
| 2007-06 | 11.93 | 88.07 | 6.4900 | 4.8600 |
| 2006-12 | 11.70 | 88.30 | 6.5600 | 6.3100 |
| 2007-03 | 12.25 | 87.83 | 6.3200 | 4.7600 |
| 2006-06 | 31.99 | 68.01 | 1.2600 | 0.4200 |
| 2006-09 | 37.64 | 62.36 | 1.2400 | 0.3400 |
| 2006-03 | 29.57 | 70.43 | 1.2200 | 0.8800 |
| 2005-12 | 33.44 | 66.56 | 1.1500 | 0.8700 |
| 2005-06 | 30.66 | 69.31 | 1.1000 | 0.4500 |
| 2005-03 | 29.98 | 70.14 | 1.0300 | 0.3900 |
| 2005-09 | 33.44 | 66.56 | 1.0900 | 0.4000 |
| 2004-12 | 32.18 | 68.21 | 0.9600 | 0.6300 |
| 2004-09 | 31.87 | 68.13 | 0.8900 | 0.8300 |
| 2004-06 | 31.92 | 68.28 | 0.8400 | 0.7900 |
| 2004-03 | 35.15 | 64.85 | 0.7900 | 0.7600 |
| 2003-12 | 40.76 | 59.24 | 0.5300 | 0.5200 |
| 2003-09 | 17.42 | 82.47 | 2.4000 | 2.3400 |
| 2003-03 | 22.86 | 77.20 | 1.7200 | 1.7000 |
| 2003-06 | 19.21 | 80.88 | 2.1800 | 2.1400 |
| 2002-09 | 43.54 | 56.12 | 1.2600 | 1.2500 |
| 2002-12 | 25.41 | 74.50 | 1.5000 | 1.4800 |
| 2002-03 | 50.63 | 49.37 | 1.1100 | 1.1100 |
| 2002-06 | 47.06 | 52.94 | 1.1800 | 1.1800 |
| 2001-12 | 59.38 | 40.63 | 1.0500 | 1.0100 |
| 2001-09 | 75.82 | 24.33 | 0.7600 | 0.2300 |
| 2001-06 | 80.66 | 19.45 | 0.7800 | 0.3500 |
| 2000-12 | 77.85 | 22.15 | 0.7800 | 0.3600 |
| 1999-12 | 83.61 | 16.39 | 0.8800 | 0.5900 |
| 2000-06 | 82.26 | 17.73 | 0.8200 | 0.4400 |
| 1999-06 | 92.21 | 7.83 | 0.9100 | 0.3800 |
| 1998-12 | 85.35 | 14.78 | 0.9600 | 0.5000 |
| 1998-06 | 89.66 | 10.31 | 0.9300 | 0.4000 |
| 1997-12 | 86.51 | 13.60 | 0.9400 | 0.2900 |
| 1997-06 | 90.66 | 9.32 | 0.9000 | 0.9000 |
| 1996-06 | 72.94 | 26.84 | 1.0400 | 1.0400 |
| 1996-12 | 92.63 | 7.35 | 0.7200 | 0.1600 |
| 1995-06 | 65.16 | 34.84 | 1.1900 | 1.1900 |
| 1995-12 | 71.16 | 28.94 | 1.0800 | 0.3400 |
| 1994-06 | 57.77 | 42.23 | 1.2800 | 1.2800 |
| 1994-12 | 57.77 | 42.12 | 1.2800 | 1.2800 |
| 1993-12 | 52.93 | 47.07 | 1.4300 | 0.3000 |
| 2025-06 | 83.82 | 16.17 | 0.8700 | 0.6100 |
| 2025-09 | 86.03 | 13.97 | 0.8200 | 0.5800 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 507000000.0000 | 27474500.0000 | 73728900.0000 | 61976400.0000 |
| 2024-12 | 2617000000.0000 | 177000000.0000 | 402000000.0000 | 237000000.0000 |
| 2024-06 | 1218000000.0000 | 68809300.0000 | 190000000.0000 | 122000000.0000 |
| 2024-09 | 1716000000.0000 | 111000000.0000 | 291000000.0000 | 174000000.0000 |
| 2024-03 | 508000000.0000 | 22914900.0000 | 107000000.0000 | 57001900.0000 |
| 2023-12 | 2942000000.0000 | 235000000.0000 | 448000000.0000 | 248000000.0000 |
| 2023-06 | 1271000000.0000 | 122000000.0000 | 192000000.0000 | 107000000.0000 |
| 2023-09 | 1845000000.0000 | 178000000.0000 | 296000000.0000 | 146000000.0000 |
| 2023-03 | 613000000.0000 | 51853600.0000 | 109000000.0000 | 42859100.0000 |
| 2022-12 | 3018000000.0000 | 214000000.0000 | 466000000.0000 | 153000000.0000 |
| 2022-09 | 2101000000.0000 | 144000000.0000 | 328000000.0000 | 88925700.0000 |
| 2022-03 | 605000000.0000 | 41913100.0000 | 90017300.0000 | 25012500.0000 |
| 2022-06 | 1423000000.0000 | 96115500.0000 | 217000000.0000 | 60693900.0000 |
| 2021-12 | 2978000000.0000 | 236000000.0000 | 458000000.0000 | 109000000.0000 |
| 2021-09 | 1954000000.0000 | 156000000.0000 | 323000000.0000 | 67844800.0000 |
| 2021-03 | 575000000.0000 | 56184500.0000 | 96052200.0000 | 23130400.0000 |
| 2021-06 | 1343000000.0000 | 113000000.0000 | 216000000.0000 | 58443400.0000 |
| 2020-12 | 2746000000.0000 | 225000000.0000 | 429000000.0000 | 89580100.0000 |
| 2020-09 | 1944000000.0000 | 169000000.0000 | 297000000.0000 | 52011400.0000 |
| 2020-06 | 1340000000.0000 | 107000000.0000 | 207000000.0000 | 35561800.0000 |
| 2020-03 | 601000000.0000 | 67862500.0000 | 115000000.0000 | 16607700.0000 |
| 2019-12 | 2752000000.0000 | 248000000.0000 | 450000000.0000 | 60910300.0000 |
| 2019-09 | 1882000000.0000 | 173000000.0000 | 285000000.0000 | 34046300.0000 |
| 2019-03 | 699000000.0000 | 54672900.0000 | 104000000.0000 | 13604700.0000 |
| 2019-06 | 1348000000.0000 | 112000000.0000 | 207000000.0000 | 28364100.0000 |
| 2018-12 | 2641000000.0000 | 273000000.0000 | 450000000.0000 | 55048900.0000 |
| 2018-09 | 2080000000.0000 | 206000000.0000 | 287000000.0000 | 40222000.0000 |
| 2018-06 | 1427000000.0000 | 140000000.0000 | 203000000.0000 | 27639400.0000 |
| 2017-12 | 2673000000.0000 | 271000000.0000 | 397000000.0000 | 41836500.0000 |
| 2018-03 | 611000000.0000 | 59378300.0000 | 104000000.0000 | 13215200.0000 |
| 2017-09 | 1895000000.0000 | 203000000.0000 | 264000000.0000 | 34189900.0000 |
| 2017-06 | 1249000000.0000 | 151000000.0000 | 172000000.0000 | 28900700.0000 |
| 2016-12 | 2480000000.0000 | 281000000.0000 | 382000000.0000 | 69007100.0000 |
| 2017-03 | 543000000.0000 | 60586200.0000 | 88287200.0000 | 12407500.0000 |
| 2016-06 | 1178000000.0000 | 151000000.0000 | 173000000.0000 | 35576000.0000 |
| 2016-09 | 1686000000.0000 | 205000000.0000 | 258000000.0000 | 52569300.0000 |
| 2015-12 | 2270000000.0000 | 260000000.0000 | 358000000.0000 | 76537700.0000 |
| 2016-03 | 501000000.0000 | 65331100.0000 | 91844200.0000 | 18726900.0000 |
| 2015-06 | 1146000000.0000 | 134000000.0000 | 174000000.0000 | 38499300.0000 |
| 2015-09 | 1665000000.0000 | 190000000.0000 | 254000000.0000 | 57575600.0000 |
| 2014-12 | 2175000000.0000 | 259000000.0000 | 321000000.0000 | 78664700.0000 |
| 2015-03 | 494000000.0000 | 52586200.0000 | 81063500.0000 | 18797000.0000 |
| 2014-03 | 487000000.0000 | 52440400.0000 | 76550700.0000 | 17036700.0000 |
| 2014-06 | 1055000000.0000 | 112000000.0000 | 141000000.0000 | 35730700.0000 |
| 2014-09 | 1514000000.0000 | 167000000.0000 | 210000000.0000 | 55173500.0000 |
| 2013-12 | 1884000000.0000 | 241000000.0000 | 308000000.0000 | 67988400.0000 |
| 2013-09 | 1410000000.0000 | 157000000.0000 | 204000000.0000 | 48669200.0000 |
| 2013-03 | 447000000.0000 | 52926700.0000 | 64731500.0000 | 15446400.0000 |
| 2013-06 | 949000000.0000 | 108000000.0000 | 134000000.0000 | 32127900.0000 |
| 2012-09 | 1172000000.0000 | 161000000.0000 | 169000000.0000 | 47617000.0000 |
| 2012-12 | 1581000000.0000 | 216000000.0000 | 259000000.0000 | 60527100.0000 |
| 2012-06 | 777000000.0000 | 113000000.0000 | 99307700.0000 | 29707700.0000 |
| 2012-03 | 375000000.0000 | 53296300.0000 | 50055400.0000 | 13900600.0000 |
| 2011-12 | 1295000000.0000 | 164000000.0000 | 192000000.0000 | 55003700.0000 |
| 2011-09 | 930000000.0000 | 115000000.0000 | 136000000.0000 | 38953300.0000 |
| 2011-06 | 627000000.0000 | 75030600.0000 | 85406200.0000 | 28001100.0000 |
| 2011-03 | 299000000.0000 | 40990800.0000 | 37726000.0000 | 13239700.0000 |
| 2010-09 | 809000000.0000 | 67529300.0000 | 127000000.0000 | 34166900.0000 |
| 2010-12 | 1130000000.0000 | 114000000.0000 | 198000000.0000 | 47040500.0000 |
| 2009-12 | 864000000.0000 | 73237100.0000 | 119000000.0000 | 55544600.0000 |
| 2010-06 | 520000000.0000 | 41788700.0000 | 80235100.0000 | 22693400.0000 |
| 2010-03 | 230000000.0000 | 24145000.0000 | 32589500.0000 | 11057100.0000 |
| 2009-06 | 428000000.0000 | 36184700.0000 | 52827200.0000 | 22629900.0000 |
| 2009-09 | 648000000.0000 | 55227100.0000 | 80757800.0000 | 44386700.0000 |
| 2009-03 | 197000000.0000 | 17894400.0000 | 25198600.0000 | 11397300.0000 |
| 2008-12 | 746000000.0000 | 63299000.0000 | 97781000.0000 | 51959900.0000 |
| 2008-09 | 536000000.0000 | 36881200.0000 | 65354900.0000 | 37968000.0000 |
| 2008-06 | 359000000.0000 | 22887600.0000 | 45646900.0000 | 23022300.0000 |
| 2007-12 | 497000000.0000 | 48798700.0000 | 53779800.0000 | 10773000.0000 |
| 2008-03 | 154000000.0000 | 3063800.0000 | 13474100.0000 | 4429100.0000 |
| 2007-09 | 192000000.0000 | 3870400.0000 | 27251100.0000 | -2207500.0000 |
| 2007-06 | 130000000.0000 | 2325800.0000 | 20031400.0000 | 2738200.0000 |
| 2006-12 | 277000000.0000 | 2945200.0000 | 26639400.0000 | 3823400.0000 |
| 2007-03 | 59104200.0000 | 1062000.0000 | 11256900.0000 | 130400.0000 |
| 2006-06 | 118000000.0000 | 888500.0000 | 12497000.0000 | 1658900.0000 |
| 2006-09 | 191000000.0000 | 1566600.0000 | 18836400.0000 | 2415400.0000 |
| 2006-03 | 50016500.0000 | 205500.0000 | 6219400.0000 | 845000.0000 |
| 2005-12 | 253000000.0000 | 1366600.0000 | 24423600.0000 | 3252500.0000 |
| 2005-06 | 102000000.0000 | 609200.0000 | 11289400.0000 | 1512600.0000 |
| 2005-03 | 50352700.0000 | 638900.0000 | 5128800.0000 | 742100.0000 |
| 2005-09 | 162000000.0000 | 1997500.0000 | 16088300.0000 | 2405400.0000 |
| 2004-12 | 200000000.0000 | 1353200.0000 | 21645300.0000 | 3301100.0000 |
| 2004-09 | 139000000.0000 | 1699300.0000 | 16818500.0000 | 2594500.0000 |
| 2004-06 | 90281000.0000 | 1035200.0000 | 11191300.0000 | 1885900.0000 |
| 2004-03 | 42873200.0000 | 581000.0000 | 4379000.0000 | 611900.0000 |
| 2003-12 | 195000000.0000 | 826300.0000 | 20371100.0000 | 1445800.0000 |
| 2003-09 | 137000000.0000 | 256300.0000 | 11291800.0000 | 990400.0000 |
| 2003-03 | 53403900.0000 | 2905800.0000 | 3677300.0000 | 331900.0000 |
| 2003-06 | 92152500.0000 | 210900.0000 | 7511400.0000 | 668300.0000 |
| 2002-09 | 130000000.0000 | 133200.0000 | 17657900.0000 | 1625400.0000 |
| 2002-12 | 173000000.0000 | 627800.0000 | 17191700.0000 | 1956900.0000 |
| 2002-03 | 39726700.0000 | 54500.0000 | 6022000.0000 | 183000.0000 |
| 2002-06 | 100000000.0000 | 89900.0000 | 13660700.0000 | 536900.0000 |
| 2001-12 | 22014900.0000 | 1642700.0000 | 7619100.0000 | 3324400.0000 |
| 2001-09 | 16117200.0000 | 1516600.0000 | 6886500.0000 | 2955700.0000 |
| 2001-06 | 14309500.0000 | 936300.0000 | 5795900.0000 | 4680100.0000 |
| 2000-12 | 54213000.0000 | 1142700.0000 | 6205900.0000 | 11916100.0000 |
| 1999-12 | 151000000.0000 | 8578700.0000 | 31705500.0000 | 12439300.0000 |
| 2000-06 | 36487000.0000 | 1860800.0000 | 9478300.0000 | 7212800.0000 |
| 1999-06 | 46836800.0000 | 4327200.0000 | 7592100.0000 | 6812500.0000 |
| 1998-12 | 226000000.0000 | 7421600.0000 | 16371700.0000 | 10075900.0000 |
| 1998-06 | 104000000.0000 | 4700700.0000 | 6916900.0000 | 4276000.0000 |
| 1997-12 | 252000000.0000 | 13866400.0000 | 23607700.0000 | 18872800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 378000000.0000 | 24980900.0000 | 89038300.0000 | 71745500.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 549000000.0000 | 44003400.0000 | 25598700.0000 | 58765900.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | 700000000.0000 | 23767100.0000 | 27657200.0000 | 33499800.0000 |
| 2025-06 | 988000000.0000 | 69826400.0000 | 160000000.0000 | 125000000.0000 |
| 2025-09 | 1494000000.0000 | 97500100.0000 | 240000000.0000 | 170000000.0000 |
| 2026-03 | 452000000.0000 | 31184300.0000 | 72662500.0000 | 56787900.0000 |
| 2025-12 | 2584000000.0000 | 141000000.0000 | 384000000.0000 | 242000000.0000 |