中商官网
研究报告
上海机电（600835）
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 | 20682000000.0000 | -7.34 | 1468000000.0000 | -12.88 | 1488000000.0000 | -13.13 | 1351000000.0000 | -13.56 |
| 2025-03-31 | 4212000000.0000 | -2.30 | 362000000.0000 | -1.90 | 364000000.0000 | -2.41 | 316000000.0000 | -2.17 |
| 2024-06-30 | 10084000000.0000 | -7.45 | 797000000.0000 | -8.29 | 801000000.0000 | -7.83 | 783000000.0000 | -6.56 |
| 2024-09-30 | 15685000000.0000 | -9.14 | 1137000000.0000 | -15.84 | 1140000000.0000 | -15.68 | 1081000000.0000 | -14.21 |
| 2023-12-31 | 22321000000.0000 | -5.30 | 1685000000.0000 | 3.37 | 1713000000.0000 | 2.76 | 1563000000.0000 | 1.89 |
| 2024-03-31 | 4311000000.0000 | -5.02 | 369000000.0000 | -10.65 | 373000000.0000 | -9.47 | 323000000.0000 | -8.50 |
| 2023-06-30 | 10896000000.0000 | 22.14 | 869000000.0000 | 18.07 | 869000000.0000 | 18.88 | 838000000.0000 | 16.71 |
| 2023-09-30 | 17263000000.0000 | 1.95 | 1351000000.0000 | 1.20 | 1352000000.0000 | 1.58 | 1260000000.0000 | 1.86 |
| 2023-03-31 | 4539000000.0000 | 14.71 | 413000000.0000 | 26.69 | 412000000.0000 | 27.95 | 353000000.0000 | 26.98 |
| 2022-12-31 | 23570000000.0000 | -4.64 | 1630000000.0000 | 32.31 | 1667000000.0000 | 29.73 | 1534000000.0000 | 30.78 |
| 2022-09-30 | 16933000000.0000 | -7.12 | 1335000000.0000 | -17.64 | 1331000000.0000 | -18.14 | 1237000000.0000 | -16.48 |
| 2022-06-30 | 8921000000.0000 | -21.99 | 736000000.0000 | -30.04 | 731000000.0000 | -30.91 | 718000000.0000 | -26.73 |
| 2021-12-31 | 24717000000.0000 | 5.66 | 1232000000.0000 | -36.36 | 1285000000.0000 | -34.80 | 1173000000.0000 | -34.32 |
| 2022-03-31 | 3957000000.0000 | -15.01 | 326000000.0000 | -25.23 | 322000000.0000 | -26.48 | 278000000.0000 | -27.60 |
| 2021-06-30 | 11435000000.0000 | 4.17 | 1052000000.0000 | 4.47 | 1058000000.0000 | 4.75 | 980000000.0000 | 4.37 |
| 2021-09-30 | 18232000000.0000 | 6.50 | 1621000000.0000 | 2.47 | 1626000000.0000 | 2.14 | 1481000000.0000 | 2.21 |
| 2021-03-31 | 4656000000.0000 | 49.18 | 436000000.0000 | 136.96 | 438000000.0000 | 134.22 | 384000000.0000 | 135.58 |
| 2020-12-31 | 23394000000.0000 | 4.96 | 1936000000.0000 | -0.31 | 1971000000.0000 | -0.66 | 1786000000.0000 | 0.17 |
| 2020-06-30 | 10977000000.0000 | 1.27 | 1007000000.0000 | -4.73 | 1010000000.0000 | -3.90 | 939000000.0000 | -3.79 |
| 2020-09-30 | 17119000000.0000 | 2.22 | 1582000000.0000 | 0.19 | 1592000000.0000 | 1.34 | 1449000000.0000 | 1.54 |
| 2019-12-31 | 22288000000.0000 | 4.96 | 1942000000.0000 | -17.47 | 1984000000.0000 | -18.22 | 1783000000.0000 | -16.53 |
| 2020-03-31 | 3121000000.0000 | -26.86 | 184000000.0000 | -55.12 | 187000000.0000 | -54.50 | 163000000.0000 | -54.60 |
| 2019-06-30 | 10839000000.0000 | 5.15 | 1057000000.0000 | -14.07 | 1051000000.0000 | -13.71 | 976000000.0000 | -10.46 |
| 2019-09-30 | 16748000000.0000 | 5.27 | 1579000000.0000 | -20.05 | 1571000000.0000 | -20.01 | 1427000000.0000 | -17.80 |
| 2019-03-31 | 4267000000.0000 | 7.16 | 410000000.0000 | -9.89 | 411000000.0000 | -9.47 | 359000000.0000 | -9.11 |
| 2018-12-31 | 21234000000.0000 | 9.05 | 2353000000.0000 | -10.40 | 2426000000.0000 | -10.18 | 2136000000.0000 | -9.53 |
| 2018-06-30 | 10308000000.0000 | 7.23 | 1230000000.0000 | 3.62 | 1218000000.0000 | 2.53 | 1090000000.0000 | 3.22 |
| 2018-03-31 | 3982000000.0000 | 4.93 | 455000000.0000 | 1.79 | 454000000.0000 | 1.11 | 395000000.0000 | 0.77 |
| 2018-09-30 | 15910000000.0000 | 8.28 | 1975000000.0000 | -1.15 | 1964000000.0000 | -1.80 | 1736000000.0000 | -1.31 |
| 2017-12-31 | 19471000000.0000 | 2.81 | 2626000000.0000 | -0.38 | 2701000000.0000 | -2.07 | 2361000000.0000 | -2.20 |
| 2017-09-30 | 14694000000.0000 | 3.35 | 1998000000.0000 | -3.99 | 2000000000.0000 | -4.03 | 1759000000.0000 | -4.82 |
| 2017-03-31 | 3795000000.0000 | 0.53 | 447000000.0000 | 5.42 | 449000000.0000 | 4.66 | 392000000.0000 | 5.38 |
| 2017-06-30 | 9613000000.0000 | 3.69 | 1187000000.0000 | -8.41 | 1188000000.0000 | -8.33 | 1056000000.0000 | -9.36 |
| 2016-09-30 | 14218000000.0000 | -3.63 | 2081000000.0000 | -14.61 | 2084000000.0000 | -18.50 | 1848000000.0000 | -20.34 |
| 2016-12-31 | 18939000000.0000 | -1.85 | 2636000000.0000 | -2.30 | 2758000000.0000 | -13.68 | 2414000000.0000 | -13.79 |
| 2016-06-30 | 9271000000.0000 | -5.68 | 1296000000.0000 | 35.28 | 1296000000.0000 | 16.03 | 1165000000.0000 | 19.73 |
| 2016-03-31 | 3775000000.0000 | -9.06 | 424000000.0000 | 30.06 | 429000000.0000 | 21.88 | 372000000.0000 | 27.40 |
| 2015-09-30 | 14753000000.0000 | -5.28 | 2437000000.0000 | 53.66 | 2557000000.0000 | 52.84 | 2320000000.0000 | 64.19 |
| 2015-12-31 | 19296000000.0000 | -7.14 | 2698000000.0000 | 38.93 | 3195000000.0000 | 50.21 | 2800000000.0000 | 55.56 |
| 2015-06-30 | 9829000000.0000 | -3.03 | 958000000.0000 | -1.34 | 1117000000.0000 | 10.16 | 973000000.0000 | 12.88 |
| 2015-03-31 | 4151000000.0000 | 0.44 | 326000000.0000 | -4.68 | 352000000.0000 | -3.56 | 292000000.0000 | -6.41 |
| 2014-12-31 | 20779000000.0000 | 4.38 | 1942000000.0000 | 12.45 | 2127000000.0000 | 2.16 | 1800000000.0000 | -2.01 |
| 2014-09-30 | 15575000000.0000 | 6.54 | 1586000000.0000 | 17.92 | 1673000000.0000 | 16.18 | 1413000000.0000 | 11.88 |
| 2014-03-31 | 4133000000.0000 | 6.41 | 342000000.0000 | 35.18 | 365000000.0000 | 39.31 | 312000000.0000 | 44.44 |
| 2014-06-30 | 10136000000.0000 | 8.04 | 971000000.0000 | 33.56 | 1014000000.0000 | 36.47 | 862000000.0000 | 33.02 |
| 2013-12-31 | 19907000000.0000 | 12.20 | 1727000000.0000 | 15.13 | 2082000000.0000 | 24.00 | 1837000000.0000 | 39.70 |
| 2013-09-30 | 14619000000.0000 | 8.66 | 1345000000.0000 | 21.17 | 1440000000.0000 | 20.00 | 1263000000.0000 | 21.91 |
| 2013-06-30 | 9382000000.0000 | 9.63 | 727000000.0000 | 3.86 | 743000000.0000 | 2.62 | 648000000.0000 | 3.18 |
| 2013-03-31 | 3884000000.0000 | 6.00 | 253000000.0000 | -29.53 | 262000000.0000 | -28.61 | 216000000.0000 | -33.33 |
| 2012-12-31 | 17743000000.0000 | -0.78 | 1500000000.0000 | 74.22 | 1679000000.0000 | 52.08 | 1315000000.0000 | 46.27 |
| 2012-09-30 | 13454000000.0000 | -2.27 | 1110000000.0000 | 25.85 | 1200000000.0000 | 10.29 | 1036000000.0000 | 14.35 |
| 2012-03-31 | 3664000000.0000 | 13.51 | 359000000.0000 | 10.80 | 367000000.0000 | 9.23 | 324000000.0000 | 11.72 |
| 2011-12-31 | 17882000000.0000 | 34.86 | 861000000.0000 | -23.60 | 1104000000.0000 | -11.54 | 899000000.0000 | -17.30 |
| 2012-06-30 | 8558000000.0000 | 16.18 | 700000000.0000 | -9.91 | 724000000.0000 | -8.12 | 628000000.0000 | -9.51 |
| 2011-06-30 | 7366000000.0000 | 16.72 | 777000000.0000 | 23.73 | 788000000.0000 | 23.32 | 694000000.0000 | 24.15 |
| 2011-09-30 | 13766000000.0000 | 41.28 | 882000000.0000 | -5.77 | 1088000000.0000 | 12.05 | 906000000.0000 | 6.71 |
| 2011-03-31 | 3228000000.0000 | 17.85 | 324000000.0000 | 12.50 | 336000000.0000 | 15.07 | 290000000.0000 | 12.84 |
| 2010-12-31 | 13260000000.0000 | 20.70 | 1127000000.0000 | 30.29 | 1248000000.0000 | 32.48 | 1087000000.0000 | 34.70 |
| 2010-06-30 | 6311000000.0000 | 21.81 | 628000000.0000 | 9.60 | 639000000.0000 | 7.76 | 559000000.0000 | 6.27 |
| 2010-09-30 | 9744000000.0000 | 20.80 | 936000000.0000 | 11.30 | 971000000.0000 | 11.10 | 849000000.0000 | 9.97 |
| 2009-12-31 | 10986000000.0000 | 5.16 | 865000000.0000 | -21.08 | 942000000.0000 | -15.89 | 807000000.0000 | -16.55 |
| 2010-03-31 | 2739000000.0000 | 16.85 | 288000000.0000 | 15.66 | 292000000.0000 | 14.06 | 257000000.0000 | 15.25 |
| 2009-09-30 | 8066000000.0000 | 1.86 | 841000000.0000 | -1.41 | 874000000.0000 | 0.69 | 772000000.0000 | 6.34 |
| 2009-06-30 | 5181000000.0000 | -0.21 | 573000000.0000 | -2.22 | 593000000.0000 | -0.67 | 526000000.0000 | 5.62 |
| 2008-12-31 | 10447000000.0000 | 13.73 | 1096000000.0000 | 10.26 | 1120000000.0000 | 8.53 | 967000000.0000 | 8.29 |
| 2009-03-31 | 2344000000.0000 | 1.21 | 249000000.0000 | -1.97 | 256000000.0000 | 0.00 | 223000000.0000 | 5.19 |
| 2008-06-30 | 5192000000.0000 | 23.30 | 586000000.0000 | 11.83 | 597000000.0000 | 13.28 | 498000000.0000 | 12.42 |
| 2008-09-30 | 7919000000.0000 | 18.78 | 853000000.0000 | 3.39 | 868000000.0000 | 4.45 | 726000000.0000 | 3.86 |
| 2007-12-31 | 9186000000.0000 | 23.25 | 994000000.0000 | 29.09 | 1032000000.0000 | 28.84 | 893000000.0000 | 31.13 |
| 2008-03-31 | 2316000000.0000 | 22.35 | 254000000.0000 | 41.90 | 256000000.0000 | 42.22 | 212000000.0000 | 41.33 |
| 2007-09-30 | 6667000000.0000 | 24.18 | 825000000.0000 | 56.55 | 831000000.0000 | 54.46 | 699000000.0000 | 48.72 |
| 2007-06-30 | 4211000000.0000 | 20.42 | 524000000.0000 | 73.51 | 527000000.0000 | 72.79 | 443000000.0000 | 69.08 |
| 2007-03-31 | 1893000000.0000 | 22.21 | 179000000.0000 | 20.95 | 180000000.0000 | 18.42 | 150000000.0000 | 15.38 |
| 2006-12-31 | 7453000000.0000 | 9.09 | 770000000.0000 | 43.93 | 801000000.0000 | 54.93 | 681000000.0000 | 66.50 |
| 2006-09-30 | 5369000000.0000 | 6.13 | 527000000.0000 | 9.11 | 538000000.0000 | 17.72 | 470000000.0000 | 29.48 |
| 2006-06-30 | 3497000000.0000 | 4.17 | 302000000.0000 | -17.49 | 305000000.0000 | -13.11 | 262000000.0000 | -7.42 |
| 2006-03-31 | 1549000000.0000 | 1.18 | 148000000.0000 | -17.78 | 152000000.0000 | -13.64 | 130000000.0000 | -11.56 |
| 2005-12-31 | 6832000000.0000 | 4.23 | 535000000.0000 | -34.19 | 517000000.0000 | -30.14 | 409000000.0000 | -32.73 |
| 2005-06-30 | 3357000000.0000 | 6.10 | 366000000.0000 | -16.25 | 351000000.0000 | -19.86 | 283000000.0000 | -23.72 |
| 2005-03-31 | 1531000000.0000 | -5.26 | 180000000.0000 | -9.09 | 176000000.0000 | -10.20 | 147000000.0000 | -9.82 |
| 2005-09-30 | 5059000000.0000 | 3.82 | 483000000.0000 | -19.23 | 457000000.0000 | -23.32 | 363000000.0000 | -27.69 |
| 2004-09-30 | 4873000000.0000 | 19.64 | 598000000.0000 | -14.57 | 596000000.0000 | -11.96 | 502000000.0000 | -11.78 |
| 2004-12-31 | 6555000000.0000 | 16.74 | 813000000.0000 | -6.98 | 740000000.0000 | -20.34 | 608000000.0000 | -21.24 |
| 2004-03-31 | 1616000000.0000 | 28.97 | 198000000.0000 | 15.79 | 196000000.0000 | 14.62 | 163000000.0000 | 13.99 |
| 2004-06-30 | 3164000000.0000 | 18.68 | 437000000.0000 | -2.46 | 438000000.0000 | -2.23 | 371000000.0000 | -2.11 |
| 2003-12-31 | 5615000000.0000 | 25.67 | 874000000.0000 | 18.91 | 929000000.0000 | 27.61 | 772000000.0000 | 32.19 |
| 2003-09-30 | 4073000000.0000 | 19.09 | 700000000.0000 | 22.59 | 677000000.0000 | 18.77 | 569000000.0000 | 20.55 |
| 2003-06-30 | 2666000000.0000 | 16.42 | 448000000.0000 | 24.44 | 448000000.0000 | 24.79 | 379000000.0000 | 28.47 |
| 2003-03-31 | 1253000000.0000 | 17.87 | 171000000.0000 | 6.88 | 171000000.0000 | 8.23 | 143000000.0000 | 7.52 |
| 2002-09-30 | 3420000000.0000 | -- | 571000000.0000 | -- | 570000000.0000 | -- | 472000000.0000 | -- |
| 2002-12-31 | 4468000000.0000 | 16.20 | 735000000.0000 | 20.89 | 728000000.0000 | 17.80 | 584000000.0000 | 15.64 |
| 2002-06-30 | 2290000000.0000 | 21.23 | 360000000.0000 | 10.09 | 359000000.0000 | 10.46 | 295000000.0000 | 8.06 |
| 2002-03-31 | 1063000000.0000 | -- | 160000000.0000 | -- | 158000000.0000 | -- | 133000000.0000 | -- |
| 2001-12-31 | 3845000000.0000 | 6.10 | 608000000.0000 | 6.11 | 618000000.0000 | 33.77 | 505000000.0000 | 39.89 |
| 2001-06-30 | 1889000000.0000 | 7.33 | 327000000.0000 | 7.92 | 325000000.0000 | 6.91 | 273000000.0000 | 6.23 |
| 2000-06-30 | 1760000000.0000 | 7.25 | 303000000.0000 | 20.72 | 304000000.0000 | 21.60 | 257000000.0000 | 22.38 |
| 2000-12-31 | 3624000000.0000 | 3.45 | 573000000.0000 | 16.94 | 462000000.0000 | -12.00 | 361000000.0000 | -15.46 |
| 1999-06-30 | 1641000000.0000 | 712.38 | 251000000.0000 | -1954.51 | 250000000.0000 | -1935.82 | 210000000.0000 | -1642.09 |
| 1999-12-31 | 3503000000.0000 | 688.96 | 490000000.0000 | -8394.82 | 525000000.0000 | -136925.65 | 427000000.0000 | -8760.55 |
| 1998-12-31 | 444000000.0000 | -51.69 | -5907300.0000 | -106.78 | -383700.0000 | -100.45 | -4930400.0000 | -106.44 |
| 1998-06-30 | 202000000.0000 | -48.60 | -13534600.0000 | -744.50 | -13617900.0000 | -208.24 | -13617900.0000 | -224.28 |
| 1997-06-30 | 393000000.0000 | -58.76 | 2100000.0000 | -30.78 | 12581700.0000 | -79.33 | 10957100.0000 | -78.58 |
| 1997-12-31 | 919000000.0000 | -31.98 | 87172600.0000 | 726.17 | 84717600.0000 | 596.34 | 76540900.0000 | 638.36 |
| 1996-06-30 | 953000000.0000 | -13.36 | 3033800.0000 | -47.60 | 60862100.0000 | -52.82 | 51164100.0000 | -53.49 |
| 1996-12-31 | 1351000000.0000 | -29.82 | 10551400.0000 | -94.42 | 12166200.0000 | -93.70 | 10366300.0000 | -93.72 |
| 1995-12-31 | 1925000000.0000 | 34.24 | 189000000.0000 | 2345.34 | 193000000.0000 | 1.58 | 165000000.0000 | 1.85 |
| 1995-06-30 | 1100000000.0000 | 43.42 | 5790000.0000 | -95.05 | 129000000.0000 | 20.56 | 110000000.0000 | 22.15 |
| 1994-06-30 | 767000000.0000 | 31.11 | 117000000.0000 | -- | 107000000.0000 | 82.13 | 90056800.0000 | 65.45 |
| 1994-12-31 | 1434000000.0000 | -- | 7729000.0000 | -- | 190000000.0000 | -- | 162000000.0000 | -- |
| 1993-06-30 | 585000000.0000 | -- | -- | NaN | 58750000.0000 | -- | 54430000.0000 | -- |
| 1992-12-31 | 773000000.0000 | 22.50 | -- | NaN | 84660000.0000 | 18.47 | 80440000.0000 | 36.45 |
| 1991-12-31 | 631000000.0000 | 16.42 | -- | NaN | 71460000.0000 | 0.22 | 58950000.0000 | -12.89 |
| 1990-12-31 | 542000000.0000 | -- | -- | NaN | 71300000.0000 | -- | 67670000.0000 | -- |
| 1993-12-31 | -- | -100.00 | -- | NaN | -- | -100.00 | -- | -100.00 |
| 2025-06-30 | 9438000000.0000 | -6.41 | 691000000.0000 | -13.30 | 695000000.0000 | -13.23 | 693000000.0000 | -11.49 |
| 2025-09-30 | 14709000000.0000 | -6.22 | 1062000000.0000 | -6.60 | 1066000000.0000 | -6.49 | 1016000000.0000 | -6.01 |
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 | 4.30 | 7.19 | 4.23 | 6.9100 | 2.4100 | 4.79 | 0.59 |
| 2025-03 | 5.44 | 8.64 | 1.05 | 1.4700 | 0.5900 | 3.77 | 0.12 |
| 2024-06 | 5.57 | 7.94 | 2.18 | 3.8700 | 1.0600 | 4.45 | 0.27 |
| 2024-09 | 4.68 | 7.27 | 3.09 | 5.3600 | 1.7900 | 4.61 | 0.42 |
| 2023-12 | 4.92 | 7.67 | 4.60 | 7.5900 | 2.1700 | 5.00 | 0.60 |
| 2024-03 | 6.29 | 8.65 | 1.00 | 1.5600 | 0.4300 | 3.95 | 0.12 |
| 2023-06 | 5.55 | 7.98 | 2.23 | 4.2300 | 1.0000 | 4.67 | 0.28 |
| 2023-09 | 5.83 | 7.83 | 3.51 | 6.1800 | 1.6700 | 5.03 | 0.45 |
| 2023-03 | 6.17 | 9.08 | 1.06 | 1.7700 | 0.4100 | 3.91 | 0.12 |
| 2022-12 | 4.98 | 7.07 | 4.44 | 7.7800 | 2.1800 | 5.61 | 0.63 |
| 2022-09 | 6.45 | 7.86 | 3.40 | 6.1000 | 1.5100 | 5.60 | 0.43 |
| 2022-06 | 7.07 | 8.19 | 1.86 | 3.4100 | 0.7400 | 4.55 | 0.23 |
| 2021-12 | 3.18 | 5.20 | 3.45 | 6.7100 | 2.2200 | 7.16 | 0.66 |
| 2022-03 | 6.75 | 8.14 | 0.86 | 1.3400 | 0.3400 | 4.03 | 0.11 |
| 2021-06 | 7.36 | 9.25 | 2.77 | 5.1600 | 1.0100 | 7.08 | 0.30 |
| 2021-09 | 7.25 | 8.92 | 4.20 | 7.6600 | 1.6600 | 6.59 | 0.47 |
| 2021-03 | 7.50 | 9.41 | 1.20 | 2.0900 | 0.4000 | 6.04 | 0.13 |
| 2020-12 | 6.89 | 8.43 | 5.45 | 9.6900 | 2.1600 | 8.72 | 0.65 |
| 2020-06 | 7.90 | 9.20 | 2.89 | 5.1200 | 1.0500 | 8.80 | 0.31 |
| 2020-09 | 7.96 | 9.30 | 4.34 | 7.9000 | 1.6100 | 8.88 | 0.47 |
| 2019-12 | 7.11 | 8.90 | 5.74 | 9.8000 | 2.0900 | 9.68 | 0.65 |
| 2020-03 | 4.93 | 5.99 | 0.55 | 0.8300 | 0.2800 | 5.11 | 0.09 |
| 2019-06 | 7.99 | 9.70 | 3.15 | 5.5700 | 1.0100 | 9.02 | 0.33 |
| 2019-09 | 7.97 | 9.38 | 4.68 | 7.7200 | 1.5800 | 8.37 | 0.50 |
| 2019-03 | 7.71 | 9.63 | 1.22 | 2.1400 | 0.3900 | 7.50 | 0.13 |
| 2018-12 | 9.60 | 11.43 | 7.21 | 11.8300 | 1.9400 | 8.88 | 0.63 |
| 2018-06 | 10.68 | 11.82 | 3.67 | 6.3400 | 0.9500 | 7.83 | 0.31 |
| 2018-03 | 10.02 | 11.40 | 1.34 | 2.3400 | 0.3600 | 6.40 | 0.12 |
| 2018-09 | 11.09 | 12.34 | 5.93 | 9.7800 | 1.4500 | 8.59 | 0.48 |
| 2017-12 | 11.58 | 13.87 | 8.06 | 14.5600 | 1.8900 | 8.55 | 0.58 |
| 2017-09 | 11.94 | 13.61 | 6.19 | 10.9500 | 1.4800 | 8.60 | 0.45 |
| 2017-03 | 10.04 | 11.83 | 1.37 | 2.5600 | 0.3700 | 7.34 | 0.12 |
| 2017-06 | 10.65 | 12.36 | 3.77 | 6.7200 | 1.0100 | 8.98 | 0.30 |
| 2016-09 | 11.64 | 14.66 | 6.67 | 13.3600 | 1.5800 | 8.71 | 0.46 |
| 2016-12 | 10.92 | 14.56 | 8.69 | 16.7600 | 2.0700 | 9.41 | 0.60 |
| 2016-06 | 10.46 | 13.98 | 4.19 | 8.8700 | 1.0600 | 8.74 | 0.30 |
| 2016-03 | 9.85 | 11.36 | 1.41 | 2.6700 | 0.4200 | 7.64 | 0.12 |
| 2015-09 | 8.76 | 17.33 | 8.71 | 23.0300 | 1.6000 | 9.02 | 0.50 |
| 2015-12 | 8.02 | 16.56 | 10.70 | 22.7600 | 2.0800 | 9.18 | 0.65 |
| 2015-06 | 7.30 | 11.36 | 3.69 | 8.2400 | 1.0600 | 8.80 | 0.32 |
| 2015-03 | 6.17 | 8.48 | 1.17 | 2.2400 | 0.4300 | 7.61 | 0.14 |
| 2014-12 | 7.83 | 10.24 | 7.15 | 14.3400 | 2.3100 | 10.11 | 0.70 |
| 2014-09 | 8.42 | 10.74 | 5.72 | 12.2800 | 1.8100 | 9.82 | 0.53 |
| 2014-03 | 6.10 | 8.83 | 1.30 | 2.9300 | 0.4800 | 8.59 | 0.15 |
| 2014-06 | 7.78 | 10.00 | 3.53 | 7.7800 | 1.2100 | 9.87 | 0.35 |
| 2013-12 | 7.45 | 10.46 | 7.68 | 17.4900 | 2.7800 | 10.20 | 0.73 |
| 2013-09 | 8.28 | 9.85 | 5.45 | 11.6500 | 2.1400 | 9.81 | 0.55 |
| 2013-06 | 7.18 | 7.92 | 2.92 | 5.4400 | 1.4900 | 9.53 | 0.37 |
| 2013-03 | 4.15 | 6.75 | 1.07 | 1.7100 | 0.5900 | 7.95 | 0.16 |
| 2012-12 | 5.99 | 9.46 | 6.52 | 13.3900 | 3.5300 | 10.72 | 0.69 |
| 2012-09 | 5.42 | 8.92 | 5.17 | 10.2100 | 2.8200 | 10.08 | 0.58 |
| 2012-03 | 3.63 | 10.02 | 2.01 | 5.0200 | 0.7600 | 9.48 | 0.20 |
| 2011-12 | 3.01 | 6.17 | 5.28 | 12.4600 | 4.0700 | 11.96 | 0.85 |
| 2012-06 | 4.57 | 8.46 | 3.66 | 8.8600 | 1.8100 | 10.14 | 0.43 |
| 2011-06 | 7.75 | 10.70 | 4.71 | 7.8800 | 2.2300 | 11.12 | 0.44 |
| 2011-09 | 4.63 | 7.90 | 6.28 | 11.1800 | 3.5500 | 11.01 | 0.79 |
| 2011-03 | 7.09 | 10.41 | 2.13 | 3.4100 | 0.9700 | 10.41 | 0.20 |
| 2010-12 | 5.80 | 9.41 | 8.22 | 12.7600 | 4.6200 | 12.41 | 0.87 |
| 2010-06 | 7.24 | 10.13 | 4.42 | 6.8700 | 2.4600 | 11.29 | 0.44 |
| 2010-09 | 6.89 | 9.97 | 6.42 | 10.1400 | 3.7100 | 10.99 | 0.64 |
| 2009-12 | 5.58 | 8.57 | 7.18 | 9.7900 | 4.5000 | 12.29 | 0.84 |
| 2010-03 | 7.56 | 10.66 | 2.15 | 3.3700 | 1.0100 | 10.01 | 0.20 |
| 2009-09 | 7.92 | 10.84 | 6.78 | 0.0000 | 3.4500 | 10.49 | 0.63 |
| 2009-06 | 8.55 | 11.45 | 5.09 | 7.0600 | 2.3900 | 10.99 | 0.44 |
| 2008-12 | 6.55 | 10.72 | 10.69 | 14.9900 | 4.6700 | 13.80 | 1.00 |
| 2009-03 | 8.58 | 10.92 | 2.34 | 0.0000 | 1.0500 | 10.70 | 0.21 |
| 2008-06 | 8.47 | 11.50 | 5.74 | 7.7800 | 2.2400 | 13.22 | 0.50 |
| 2008-09 | 8.22 | 10.96 | 8.26 | 0.0000 | 3.3800 | 12.75 | 0.75 |
| 2007-12 | 8.08 | 11.23 | 10.29 | 15.8600 | 4.4700 | 13.99 | 0.92 |
| 2008-03 | 8.68 | 11.05 | 2.58 | -- | 1.0100 | 12.04 | 0.23 |
| 2007-09 | 9.10 | 12.46 | 8.54 | -- | 3.2800 | 12.14 | 0.69 |
| 2007-06 | 8.91 | 12.51 | 5.64 | 8.0100 | 2.1300 | 11.98 | 0.45 |
| 2007-03 | 7.92 | 9.51 | 2.07 | -- | 1.0300 | 11.09 | 0.22 |
| 2006-12 | 8.61 | 10.75 | 9.50 | 11.3500 | 4.3900 | 12.66 | 0.88 |
| 2006-09 | 7.92 | 10.02 | 6.62 | -- | 3.7100 | 11.10 | 0.66 |
| 2006-06 | 7.41 | 8.72 | 3.86 | 3.9200 | 2.4600 | 10.64 | 0.44 |
| 2006-03 | 8.26 | 9.81 | 1.99 | -- | 1.0400 | 9.58 | 0.20 |
| 2005-12 | 8.15 | 7.57 | 6.67 | 4.6600 | 4.3300 | 12.45 | 0.88 |
| 2005-06 | 10.57 | 10.46 | 4.43 | 3.5000 | 2.0000 | 12.00 | 0.42 |
| 2005-03 | 10.39 | 11.50 | 2.15 | -- | 0.9000 | 11.27 | 0.19 |
| 2005-09 | 10.00 | 9.03 | 5.94 | -- | 2.9600 | 11.54 | 0.66 |
| 2004-09 | 10.98 | 12.23 | 7.03 | -- | 2.4600 | 10.64 | 0.57 |
| 2004-12 | 10.72 | 11.29 | 8.99 | 8.7200 | 3.6100 | 12.68 | 0.80 |
| 2004-03 | 11.26 | 12.13 | 2.30 | -- | 0.8900 | 11.27 | 0.19 |
| 2004-06 | 12.29 | 13.84 | 5.09 | 5.8100 | 1.7500 | 10.62 | 0.37 |
| 2003-12 | 13.66 | 16.54 | 10.78 | 13.2400 | 2.9800 | 8.79 | 0.65 |
| 2003-09 | 13.68 | 16.62 | 7.98 | -- | 2.2600 | 7.78 | 0.48 |
| 2003-06 | 12.64 | 16.80 | 5.21 | 6.0700 | 1.6300 | 6.59 | 0.31 |
| 2003-03 | 11.57 | 13.65 | 2.00 | -- | 0.7600 | 6.44 | 0.15 |
| 2002-09 | 14.50 | 16.67 | 7.19 | -- | 3.0400 | 4.85 | 0.43 |
| 2002-12 | 14.48 | 16.29 | 8.56 | 9.7500 | 3.0400 | 5.54 | 0.53 |
| 2002-06 | 13.67 | 15.68 | 4.41 | 4.8400 | 2.3800 | 4.81 | 0.28 |
| 2002-03 | 12.32 | 14.86 | 2.03 | -- | 1.1000 | 4.72 | 0.14 |
| 2001-12 | 14.23 | 16.07 | 8.31 | 9.2900 | 3.6500 | 4.40 | 0.52 |
| 2001-06 | 14.66 | 17.20 | 4.39 | 5.4900 | 1.9300 | 5.33 | 0.26 |
| 2000-06 | 13.81 | 17.27 | 4.26 | -- | 1.8700 | -- | 0.25 |
| 2000-12 | 12.42 | 12.75 | 6.54 | 10.2500 | 3.6100 | -- | 0.51 |
| 1999-06 | 15.72 | 15.23 | 4.94 | -- | 2.5400 | -- | 0.32 |
| 1999-12 | 12.73 | 14.99 | 7.63 | -- | 4.4700 | -- | 0.51 |
| 1998-12 | -10.81 | -0.09 | -0.01 | 0.8400 | 1.1800 | 0.94 | 0.09 |
| 1998-06 | -11.39 | -6.74 | -0.55 | -- | 0.6700 | 1.61 | 0.08 |
| 1997-06 | 100.00 | 3.20 | 0.52 | -- | -- | -- | 0.16 |
| 1997-12 | 4.79 | 9.22 | 3.23 | -- | 1.8400 | 2.07 | 0.35 |
| 1996-06 | 100.00 | 6.39 | 2.60 | -- | -- | -- | 0.41 |
| 1996-12 | 0.37 | 0.90 | 0.47 | -- | 2.1400 | 3.42 | 0.52 |
| 1995-12 | 9.25 | 10.03 | 10.08 | -- | 3.7800 | 8.79 | 1.01 |
| 1995-06 | 100.00 | 11.73 | 8.02 | -- | -- | -- | 0.68 |
| 1994-06 | 100.00 | 13.95 | 7.52 | -- | -- | -- | 0.54 |
| 1994-12 | 100.00 | 13.25 | 13.14 | -- | -- | -- | 0.99 |
| 1993-06 | 9.57 | 10.04 | 7.76 | -- | -- | -- | 0.77 |
| 1992-12 | 10.22 | 10.95 | 15.65 | -- | -- | -- | 1.43 |
| 1991-12 | 10.62 | 11.32 | 24.90 | -- | -- | -- | 2.20 |
| 1990-12 | 12.73 | 13.15 | 24.50 | -- | -- | -- | 1.86 |
| 1993-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | 4.26 | 7.36 | 2.00 | 3.5200 | 1.4200 | 4.16 | 0.27 |
| 2025-09 | 4.13 | 7.25 | -- | -- | -- | -- | -- |
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 | 53.53 | 46.47 | 1.5500 | 1.1200 |
| 2025-03 | 52.14 | 47.85 | 1.5800 | 1.1400 |
| 2024-06 | 56.39 | 43.62 | 1.4900 | 1.0000 |
| 2024-09 | 56.33 | 43.67 | 1.4900 | 1.0600 |
| 2023-12 | 56.45 | 43.55 | 1.4900 | 0.9700 |
| 2024-03 | 55.93 | 44.07 | 1.5100 | 0.9600 |
| 2023-06 | 60.07 | 39.93 | 1.4100 | 0.9000 |
| 2023-09 | 58.52 | 41.48 | 1.4400 | 0.9500 |
| 2023-03 | 58.92 | 41.08 | 1.4300 | 0.8800 |
| 2022-12 | 58.45 | 41.55 | 1.4400 | 0.9200 |
| 2022-09 | 60.76 | 39.24 | 1.4000 | 0.8900 |
| 2022-06 | 62.28 | 37.72 | 1.3700 | 0.8300 |
| 2021-12 | 60.67 | 39.33 | 1.3800 | 0.8600 |
| 2022-03 | 60.35 | 39.65 | 1.3900 | 0.8100 |
| 2021-06 | 62.08 | 37.92 | 1.3600 | 0.8600 |
| 2021-09 | 61.29 | 38.71 | 1.3800 | 0.8900 |
| 2021-03 | 59.57 | 40.43 | 1.4000 | 0.8300 |
| 2020-12 | 60.23 | 39.77 | 1.3900 | 0.8700 |
| 2020-06 | 59.57 | 40.43 | 1.4400 | 0.9300 |
| 2020-09 | 60.10 | 39.90 | 1.4000 | 0.8900 |
| 2019-12 | 60.13 | 39.87 | 1.4300 | 0.8800 |
| 2020-03 | 59.20 | 40.80 | 1.4400 | 0.8200 |
| 2019-06 | 61.00 | 39.00 | 1.4000 | 0.8700 |
| 2019-09 | 60.00 | 40.00 | 1.4300 | 0.9000 |
| 2019-03 | 59.85 | 40.15 | 1.4400 | 0.8300 |
| 2018-12 | 60.99 | 39.01 | 1.4100 | 0.8800 |
| 2018-06 | 63.22 | 36.77 | 1.3600 | 0.8300 |
| 2018-03 | 61.75 | 38.25 | 1.4000 | 0.8000 |
| 2018-09 | 61.06 | 38.94 | 1.4100 | 0.8600 |
| 2017-12 | 62.92 | 37.09 | 1.3800 | 0.8600 |
| 2017-09 | 62.80 | 37.21 | 1.3700 | 0.8600 |
| 2017-03 | 63.44 | 36.56 | 1.3600 | 0.8000 |
| 2017-06 | 64.04 | 35.96 | 1.3400 | 0.8400 |
| 2016-09 | 64.28 | 35.72 | 1.3300 | 0.8500 |
| 2016-12 | 63.49 | 36.51 | 1.3600 | 0.8400 |
| 2016-06 | 66.16 | 33.84 | 1.2900 | 0.8300 |
| 2016-03 | 64.41 | 35.59 | 1.3400 | 0.8100 |
| 2015-09 | 65.43 | 34.57 | 1.3200 | 0.8400 |
| 2015-12 | 64.87 | 35.13 | 1.3300 | 0.8200 |
| 2015-06 | 70.97 | 29.03 | 1.2100 | 0.7500 |
| 2015-03 | 70.24 | 29.76 | 1.3100 | 0.7800 |
| 2014-12 | 71.07 | 28.93 | 1.3000 | 0.7900 |
| 2014-09 | 71.32 | 28.68 | 1.2000 | 0.7400 |
| 2014-03 | 70.18 | 29.82 | 1.2200 | 0.7300 |
| 2014-06 | 72.81 | 27.18 | 1.1800 | 0.7400 |
| 2013-12 | 70.26 | 29.75 | 1.2200 | 0.7500 |
| 2013-09 | 71.09 | 28.91 | 1.3000 | 0.8300 |
| 2013-06 | 72.61 | 27.40 | 1.2800 | 0.8500 |
| 2013-03 | 70.11 | 29.89 | 1.3200 | 0.8000 |
| 2012-12 | 72.30 | 27.70 | 1.2800 | 0.8800 |
| 2012-09 | 69.53 | 30.47 | 1.2000 | 0.8100 |
| 2012-03 | 54.86 | 45.14 | 1.4200 | 0.9700 |
| 2011-12 | 65.39 | 34.61 | 1.4500 | 0.9700 |
| 2012-06 | 60.01 | 39.99 | 1.3300 | 0.9700 |
| 2011-06 | 55.62 | 44.38 | 1.4200 | 1.0300 |
| 2011-09 | 55.16 | 44.84 | 1.4500 | 1.0600 |
| 2011-03 | 51.22 | 48.78 | 1.5200 | 1.0700 |
| 2010-12 | 51.31 | 48.68 | 1.5200 | 1.1200 |
| 2010-06 | 51.74 | 48.25 | 1.4800 | 1.1300 |
| 2010-09 | 52.14 | 47.85 | 1.4800 | 1.1400 |
| 2009-12 | 48.38 | 51.62 | 1.5800 | 1.1800 |
| 2010-03 | 48.38 | 51.62 | 1.5900 | 1.1600 |
| 2009-09 | 47.31 | 52.69 | 1.5400 | 1.1600 |
| 2009-06 | 45.21 | 54.79 | 1.6500 | 1.2500 |
| 2008-12 | 40.87 | 59.13 | 1.7800 | 1.2800 |
| 2009-03 | 41.22 | 58.78 | 1.7800 | 1.3200 |
| 2008-06 | 44.36 | 55.64 | 1.6300 | 1.1300 |
| 2008-09 | 42.72 | 57.28 | 1.7200 | 1.2000 |
| 2007-12 | 43.56 | 56.44 | 1.6400 | 1.1700 |
| 2008-03 | 41.00 | 59.00 | 1.7300 | 1.2000 |
| 2007-09 | 42.89 | 57.11 | 1.6300 | 1.1600 |
| 2007-06 | 43.36 | 56.64 | 1.6000 | 1.1400 |
| 2007-03 | 39.30 | 60.70 | 1.8000 | 1.3100 |
| 2006-12 | 39.18 | 60.82 | 1.7900 | 1.2900 |
| 2006-09 | 38.33 | 61.67 | 1.8800 | 1.4700 |
| 2006-06 | 39.04 | 60.94 | 1.8000 | 1.4000 |
| 2006-03 | 34.52 | 65.46 | 1.9500 | 1.4900 |
| 2005-12 | 36.85 | 63.14 | 1.8400 | 1.3800 |
| 2005-06 | 39.34 | 60.68 | 1.7000 | 1.2400 |
| 2005-03 | 38.02 | 61.98 | 1.8100 | 1.3400 |
| 2005-09 | 36.45 | 63.55 | 1.8500 | 1.3100 |
| 2004-09 | 43.27 | 56.73 | 1.6200 | 1.1800 |
| 2004-12 | 40.12 | 59.88 | 1.7200 | 1.3100 |
| 2004-03 | 43.54 | 56.46 | 1.6200 | 1.2300 |
| 2004-06 | 44.83 | 55.16 | 1.5900 | 1.2000 |
| 2003-12 | 45.55 | 54.45 | 1.5500 | 1.1400 |
| 2003-09 | 47.08 | 52.92 | 1.4800 | 1.1000 |
| 2003-06 | 50.06 | 49.94 | 1.4400 | 1.1400 |
| 2003-03 | 49.81 | 50.19 | 1.4500 | 1.1500 |
| 2002-09 | 47.96 | 52.04 | 1.5500 | 1.3000 |
| 2002-12 | 50.55 | 49.45 | 1.4100 | 1.1100 |
| 2002-06 | 51.44 | 48.56 | 1.4500 | 1.2700 |
| 2002-03 | 48.69 | 51.31 | 1.5000 | 1.2900 |
| 2001-12 | 47.87 | 52.13 | 1.5300 | 1.3300 |
| 2001-06 | 48.76 | 51.24 | 1.4500 | 1.2500 |
| 2000-06 | 47.67 | 52.33 | 1.4900 | 1.2800 |
| 2000-12 | 46.64 | 53.36 | 1.5400 | 1.3000 |
| 1999-06 | 56.66 | 43.32 | 1.3500 | 1.1700 |
| 1999-12 | 47.83 | 52.17 | 1.5100 | 1.2900 |
| 1998-12 | 60.76 | 39.24 | 1.3000 | 1.1200 |
| 1998-06 | 50.04 | 49.96 | 1.5400 | 1.3400 |
| 1997-06 | 51.75 | 48.25 | 1.4100 | 1.4100 |
| 1997-12 | 52.67 | 47.33 | 1.4800 | 1.3000 |
| 1996-06 | 49.34 | 50.66 | 1.3700 | 1.3700 |
| 1996-12 | 55.05 | 44.95 | 1.3400 | 0.8900 |
| 1995-12 | 43.73 | 56.32 | 1.4100 | 0.7000 |
| 1995-06 | 33.02 | 66.98 | 1.5800 | 1.5800 |
| 1994-06 | 29.40 | 70.60 | 2.1200 | 2.1200 |
| 1994-12 | 25.31 | 74.69 | 2.1900 | 1.2700 |
| 1993-06 | 73.05 | 26.95 | 1.0400 | 1.0400 |
| 1992-12 | 69.87 | 30.13 | 0.8900 | 0.8900 |
| 1991-12 | 67.60 | 32.29 | 1.1900 | 1.1900 |
| 1990-12 | 74.23 | 25.92 | 1.1900 | 1.1900 |
| 1993-12 | 52.41 | 47.59 | 1.1300 | 0.5900 |
| 2025-06 | 52.11 | 47.89 | 1.5800 | 1.1900 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 19792000000.0000 | 595000000.0000 | 830000000.0000 | -137000000.0000 |
| 2025-03 | 3983000000.0000 | 129000000.0000 | 193000000.0000 | -33548100.0000 |
| 2024-06 | 9522000000.0000 | 318000000.0000 | 417000000.0000 | -58626100.0000 |
| 2024-09 | 14951000000.0000 | 454000000.0000 | 620000000.0000 | -226000000.0000 |
| 2023-12 | 21223000000.0000 | 660000000.0000 | 837000000.0000 | -121000000.0000 |
| 2024-03 | 4040000000.0000 | 153000000.0000 | 203000000.0000 | -60711400.0000 |
| 2023-06 | 10291000000.0000 | 321000000.0000 | 389000000.0000 | -63238400.0000 |
| 2023-09 | 16256000000.0000 | 497000000.0000 | 558000000.0000 | -209000000.0000 |
| 2023-03 | 4259000000.0000 | 165000000.0000 | 196000000.0000 | -53138000.0000 |
| 2022-12 | 22396000000.0000 | 712000000.0000 | 747000000.0000 | -113000000.0000 |
| 2022-09 | 15840000000.0000 | 536000000.0000 | 512000000.0000 | -195000000.0000 |
| 2022-06 | 8290000000.0000 | 309000000.0000 | 321000000.0000 | -50235200.0000 |
| 2021-12 | 23931000000.0000 | 720000000.0000 | 720000000.0000 | -86338200.0000 |
| 2022-03 | 3690000000.0000 | 167000000.0000 | 164000000.0000 | -40913800.0000 |
| 2021-06 | 10593000000.0000 | 362000000.0000 | 345000000.0000 | -39668100.0000 |
| 2021-09 | 16911000000.0000 | 526000000.0000 | 475000000.0000 | -163000000.0000 |
| 2021-03 | 4307000000.0000 | 184000000.0000 | 158000000.0000 | -41939400.0000 |
| 2020-12 | 21783000000.0000 | 651000000.0000 | 764000000.0000 | -73872600.0000 |
| 2020-06 | 10110000000.0000 | 280000000.0000 | 293000000.0000 | -55521000.0000 |
| 2020-09 | 15756000000.0000 | 417000000.0000 | 467000000.0000 | -184000000.0000 |
| 2019-12 | 20703000000.0000 | 727000000.0000 | 759000000.0000 | -114000000.0000 |
| 2020-03 | 2967000000.0000 | 111000000.0000 | 132000000.0000 | -50857500.0000 |
| 2019-06 | 9973000000.0000 | 319000000.0000 | 355000000.0000 | -57134800.0000 |
| 2019-09 | 15414000000.0000 | 524000000.0000 | 535000000.0000 | -204000000.0000 |
| 2019-03 | 3938000000.0000 | 140000000.0000 | 146000000.0000 | -42499600.0000 |
| 2018-12 | 19195000000.0000 | 724000000.0000 | 649000000.0000 | -148000000.0000 |
| 2018-06 | 9207000000.0000 | 339000000.0000 | 349000000.0000 | -72464300.0000 |
| 2018-03 | 3583000000.0000 | 172000000.0000 | 160000000.0000 | -30022100.0000 |
| 2018-09 | 14146000000.0000 | 491000000.0000 | 490000000.0000 | -223000000.0000 |
| 2017-12 | 17216000000.0000 | 707000000.0000 | 642000000.0000 | -129000000.0000 |
| 2017-09 | 12939000000.0000 | 529000000.0000 | 479000000.0000 | -185000000.0000 |
| 2017-03 | 3414000000.0000 | 214000000.0000 | 246000000.0000 | -47618300.0000 |
| 2017-06 | 8589000000.0000 | 373000000.0000 | 652000000.0000 | -77377500.0000 |
| 2016-09 | 12563000000.0000 | 496000000.0000 | 953000000.0000 | -235000000.0000 |
| 2016-12 | 16870000000.0000 | 690000000.0000 | 1348000000.0000 | -200000000.0000 |
| 2016-06 | 8301000000.0000 | 347000000.0000 | 664000000.0000 | -103000000.0000 |
| 2016-03 | 3403000000.0000 | 145000000.0000 | 289000000.0000 | -69286100.0000 |
| 2015-09 | 13460000000.0000 | 616000000.0000 | 1246000000.0000 | -233000000.0000 |
| 2015-12 | 17749000000.0000 | 772000000.0000 | 1782000000.0000 | -264000000.0000 |
| 2015-06 | 9111000000.0000 | 438000000.0000 | 917000000.0000 | -120000000.0000 |
| 2015-03 | 3895000000.0000 | 208000000.0000 | 383000000.0000 | -58736700.0000 |
| 2014-12 | 19153000000.0000 | 984000000.0000 | 1877000000.0000 | -202000000.0000 |
| 2014-09 | 14263000000.0000 | 759000000.0000 | 1312000000.0000 | -191000000.0000 |
| 2014-03 | 3881000000.0000 | 247000000.0000 | 385000000.0000 | -54076500.0000 |
| 2014-06 | 9347000000.0000 | 514000000.0000 | 887000000.0000 | 19587900.0000 |
| 2013-12 | 18424000000.0000 | 938000000.0000 | 1840000000.0000 | 32161400.0000 |
| 2013-09 | 13409000000.0000 | 706000000.0000 | 1166000000.0000 | -195000000.0000 |
| 2013-06 | 8708000000.0000 | 447000000.0000 | 776000000.0000 | 23580100.0000 |
| 2013-03 | 3723000000.0000 | 193000000.0000 | 360000000.0000 | -13006000.0000 |
| 2012-12 | 16681000000.0000 | 859000000.0000 | 1482000000.0000 | 51728200.0000 |
| 2012-09 | 12725000000.0000 | 626000000.0000 | 1174000000.0000 | -147000000.0000 |
| 2012-03 | 3531000000.0000 | 216000000.0000 | 340000000.0000 | 3970400.0000 |
| 2011-12 | 17343000000.0000 | 836000000.0000 | 1715000000.0000 | 50491600.0000 |
| 2012-06 | 8167000000.0000 | 419000000.0000 | 756000000.0000 | 34942900.0000 |
| 2011-06 | 6795000000.0000 | 339000000.0000 | 521000000.0000 | 7962200.0000 |
| 2011-09 | 13129000000.0000 | 651000000.0000 | 1212000000.0000 | -44085700.0000 |
| 2011-03 | 2999000000.0000 | 199000000.0000 | 238000000.0000 | -17185700.0000 |
| 2010-12 | 12491000000.0000 | 572000000.0000 | 1077000000.0000 | 12651800.0000 |
| 2010-06 | 5854000000.0000 | 284000000.0000 | 479000000.0000 | 13626800.0000 |
| 2010-09 | 9073000000.0000 | 433000000.0000 | 775000000.0000 | -52935900.0000 |
| 2009-12 | 10373000000.0000 | 521000000.0000 | 900000000.0000 | 4749300.0000 |
| 2010-03 | 2532000000.0000 | 123000000.0000 | 218000000.0000 | -7999600.0000 |
| 2009-09 | 7427000000.0000 | 393000000.0000 | 555000000.0000 | -63976100.0000 |
| 2009-06 | 4738000000.0000 | 257000000.0000 | 340000000.0000 | 9826100.0000 |
| 2008-12 | 9763000000.0000 | 451000000.0000 | 759000000.0000 | 11380000.0000 |
| 2009-03 | 2143000000.0000 | 128000000.0000 | 164000000.0000 | -10473300.0000 |
| 2008-06 | 4752000000.0000 | 213000000.0000 | 342000000.0000 | 13562800.0000 |
| 2008-09 | 7268000000.0000 | 375000000.0000 | 528000000.0000 | -50001400.0000 |
| 2007-12 | 8444000000.0000 | 492000000.0000 | 639000000.0000 | 19497000.0000 |
| 2008-03 | 2115000000.0000 | 131000000.0000 | 145000000.0000 | -9773900.0000 |
| 2007-09 | 6060000000.0000 | 356000000.0000 | 435000000.0000 | -22649400.0000 |
| 2007-06 | 3836000000.0000 | 229000000.0000 | 281000000.0000 | 10549300.0000 |
| 2007-03 | 1743000000.0000 | 94632400.0000 | 123000000.0000 | -6289000.0000 |
| 2006-12 | 6811000000.0000 | 352000000.0000 | 464000000.0000 | 27975800.0000 |
| 2006-09 | 4944000000.0000 | 262000000.0000 | 381000000.0000 | -14394800.0000 |
| 2006-06 | 3238000000.0000 | 167000000.0000 | 229000000.0000 | 13708300.0000 |
| 2006-03 | 1421000000.0000 | 83919400.0000 | 112000000.0000 | -3859500.0000 |
| 2005-12 | 6275000000.0000 | 345000000.0000 | 516000000.0000 | 41848900.0000 |
| 2005-06 | 3002000000.0000 | 163000000.0000 | 266000000.0000 | 20381600.0000 |
| 2005-03 | 1372000000.0000 | 79442500.0000 | 117000000.0000 | 7803200.0000 |
| 2005-09 | 4553000000.0000 | 253000000.0000 | 363000000.0000 | 34031300.0000 |
| 2004-09 | 4338000000.0000 | 235000000.0000 | 394000000.0000 | 28891200.0000 |
| 2004-12 | 5852000000.0000 | 321000000.0000 | 585000000.0000 | 35934000.0000 |
| 2004-03 | 1434000000.0000 | 66964900.0000 | 130000000.0000 | 8767700.0000 |
| 2004-06 | 2775000000.0000 | 135000000.0000 | 246000000.0000 | 19238700.0000 |
| 2003-12 | 4848000000.0000 | 330000000.0000 | 460000000.0000 | 57235700.0000 |
| 2003-09 | 3516000000.0000 | 240000000.0000 | 303000000.0000 | 49427500.0000 |
| 2003-06 | 2329000000.0000 | 157000000.0000 | 197000000.0000 | 36216800.0000 |
| 2003-03 | 1108000000.0000 | 82777200.0000 | 101000000.0000 | 16282700.0000 |
| 2002-09 | 2924000000.0000 | 229000000.0000 | 363000000.0000 | 8294300.0000 |
| 2002-12 | 3821000000.0000 | 318000000.0000 | 601000000.0000 | 71959700.0000 |
| 2002-06 | 1977000000.0000 | 148000000.0000 | 220000000.0000 | 31275800.0000 |
| 2002-03 | 932000000.0000 | 72043800.0000 | 74400600.0000 | 8338200.0000 |
| 2001-12 | 3298000000.0000 | 290000000.0000 | 439000000.0000 | 60025600.0000 |
| 2001-06 | 1612000000.0000 | 134000000.0000 | 165000000.0000 | 26491300.0000 |
| 2000-06 | 1517000000.0000 | 127000000.0000 | 131000000.0000 | -87400.0000 |
| 2000-12 | 3174000000.0000 | 245000000.0000 | 434000000.0000 | 56218200.0000 |
| 1999-06 | 1383000000.0000 | 98544500.0000 | 118000000.0000 | 27410000.0000 |
| 1999-12 | 3057000000.0000 | 215000000.0000 | 377000000.0000 | 54253900.0000 |
| 1998-12 | 492000000.0000 | 5778000.0000 | 75367300.0000 | 868600.0000 |
| 1998-06 | 225000000.0000 | 14938700.0000 | 33930300.0000 | 17436700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 875000000.0000 | 24044200.0000 | 79345900.0000 | 22884300.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 1346000000.0000 | 50761300.0000 | 120000000.0000 | 49930600.0000 |
| 1995-12 | 1747000000.0000 | 26810600.0000 | 168000000.0000 | 24077600.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-06 | 529000000.0000 | -- | -- | -- |
| 1992-12 | 694000000.0000 | -- | -- | -- |
| 1991-12 | 564000000.0000 | -- | -- | -- |
| 1990-12 | 473000000.0000 | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |
| 2025-06 | 9036000000.0000 | 319000000.0000 | 361000000.0000 | -60963300.0000 |
| 2025-09 | 14102000000.0000 | 453000000.0000 | 534000000.0000 | -172000000.0000 |