中商官网
研究报告
龙建股份（600853）
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 | 1800000000.0000 | -5.06 | 13790600.0000 | 10.46 | 13116800.0000 | 11.10 | 8363300.0000 | 12.34 |
| 2024-12-31 | 18290000000.0000 | 4.95 | 523000000.0000 | 2.15 | 516000000.0000 | 3.20 | 428000000.0000 | 4.14 |
| 2024-06-30 | 4984000000.0000 | -22.39 | 102000000.0000 | -1.92 | 99596300.0000 | -1.39 | 91050400.0000 | 18.14 |
| 2024-09-30 | 11169000000.0000 | 4.45 | 303000000.0000 | 25.21 | 300000000.0000 | 26.58 | 243000000.0000 | 20.30 |
| 2024-03-31 | 1896000000.0000 | 0.21 | 12484400.0000 | 0.03 | 11806000.0000 | -8.95 | 7444800.0000 | -27.11 |
| 2023-12-31 | 17428000000.0000 | 2.77 | 512000000.0000 | 6.44 | 500000000.0000 | 4.82 | 411000000.0000 | 2.75 |
| 2023-06-30 | 6422000000.0000 | 9.74 | 104000000.0000 | 56.67 | 101000000.0000 | 50.88 | 77069400.0000 | 29.09 |
| 2023-09-30 | 10693000000.0000 | -5.88 | 242000000.0000 | 9.50 | 237000000.0000 | 7.24 | 202000000.0000 | 9.19 |
| 2023-03-31 | 1892000000.0000 | 10.90 | 12480200.0000 | 5.72 | 12966100.0000 | 12.71 | 10213100.0000 | 23.86 |
| 2022-09-30 | 11361000000.0000 | 2.68 | 221000000.0000 | -4.74 | 221000000.0000 | -3.91 | 185000000.0000 | 0.00 |
| 2022-12-31 | 16959000000.0000 | 11.59 | 481000000.0000 | 27.59 | 477000000.0000 | 27.88 | 400000000.0000 | 25.00 |
| 2022-06-30 | 5852000000.0000 | 13.56 | 66379600.0000 | -10.17 | 66938500.0000 | -9.64 | 59702200.0000 | 29.00 |
| 2022-03-31 | 1706000000.0000 | 29.34 | 11805000.0000 | 265.21 | 11504000.0000 | 229.02 | 8245700.0000 | 1031.25 |
| 2021-09-30 | 11065000000.0000 | 37.88 | 232000000.0000 | 30.34 | 230000000.0000 | 28.49 | 185000000.0000 | 43.41 |
| 2021-12-31 | 15198000000.0000 | 28.39 | 377000000.0000 | 33.22 | 373000000.0000 | 32.74 | 320000000.0000 | 46.12 |
| 2021-03-31 | 1319000000.0000 | 162.23 | 3232400.0000 | -157.17 | 3496400.0000 | -161.21 | 728900.0000 | -109.93 |
| 2021-06-30 | 5153000000.0000 | 63.64 | 73893800.0000 | 38.64 | 74077100.0000 | 38.28 | 46280400.0000 | 77.24 |
| 2020-09-30 | 8025000000.0000 | 23.29 | 178000000.0000 | 28.99 | 179000000.0000 | 29.71 | 129000000.0000 | 32.87 |
| 2020-12-31 | 11837000000.0000 | 6.58 | 283000000.0000 | -9.29 | 281000000.0000 | -10.22 | 219000000.0000 | -5.19 |
| 2020-03-31 | 503000000.0000 | -24.25 | -5653900.0000 | -3.07 | -5712200.0000 | 2.90 | -7339000.0000 | -21.97 |
| 2020-06-30 | 3149000000.0000 | 14.22 | 53300400.0000 | 16.20 | 53568500.0000 | 16.74 | 26112400.0000 | 9.77 |
| 2019-09-30 | 6509000000.0000 | -3.81 | 138000000.0000 | 1.47 | 138000000.0000 | 1.47 | 97089100.0000 | 15.21 |
| 2019-12-31 | 11106000000.0000 | 5.72 | 312000000.0000 | 68.65 | 313000000.0000 | 69.19 | 231000000.0000 | 86.29 |
| 2019-06-30 | 2757000000.0000 | 11.80 | 45871200.0000 | 8.07 | 45886900.0000 | 8.60 | 23788700.0000 | 23.16 |
| 2019-03-31 | 664000000.0000 | 13.12 | -5832700.0000 | 88.12 | -5551100.0000 | 79.21 | -9404900.0000 | 5.88 |
| 2018-12-31 | 10505000000.0000 | 4.38 | 185000000.0000 | 1.65 | 185000000.0000 | 3.93 | 124000000.0000 | -2.36 |
| 2018-09-30 | 6767000000.0000 | 13.77 | 136000000.0000 | 145.51 | 136000000.0000 | 137.85 | 84274600.0000 | 181.91 |
| 2018-03-31 | 587000000.0000 | -20.89 | -3100500.0000 | -43.51 | -3097500.0000 | -43.37 | -8882300.0000 | -21.92 |
| 2018-06-30 | 2466000000.0000 | -18.02 | 42445800.0000 | 36.92 | 42253700.0000 | 37.65 | 19315900.0000 | 19.17 |
| 2017-12-31 | 10064000000.0000 | 32.77 | 182000000.0000 | 512.17 | 178000000.0000 | 299.18 | 127000000.0000 | 359.88 |
| 2017-09-30 | 5948000000.0000 | 17.32 | 55395500.0000 | 164.49 | 57179000.0000 | 174.50 | 29894000.0000 | 325.76 |
| 2017-06-30 | 3008000000.0000 | 32.39 | 31001000.0000 | 415.99 | 30695800.0000 | 351.68 | 16209300.0000 | 2461.52 |
| 2017-03-31 | 742000000.0000 | -1.46 | -5488100.0000 | -29.17 | -5469600.0000 | -29.63 | -11376600.0000 | -7.81 |
| 2016-12-31 | 7580000000.0000 | 6.30 | 29730400.0000 | 31.86 | 44591800.0000 | 3.61 | 27616000.0000 | 9.11 |
| 2016-09-30 | 5070000000.0000 | 26.50 | 20944400.0000 | -6.07 | 20830300.0000 | -13.88 | 7021400.0000 | -40.36 |
| 2016-06-30 | 2272000000.0000 | 7.32 | 6008100.0000 | -30.78 | 6795900.0000 | -35.80 | 632800.0000 | -42.57 |
| 2016-03-31 | 753000000.0000 | 0.94 | -7748800.0000 | 77.81 | -7772200.0000 | 71.84 | -12341000.0000 | 37.06 |
| 2015-12-31 | 7131000000.0000 | 28.03 | 22547700.0000 | 360.50 | 43037200.0000 | 56.39 | 25310300.0000 | 34.43 |
| 2015-06-30 | 2117000000.0000 | 3.27 | 8680000.0000 | 57.89 | 10585700.0000 | -32.38 | 1101800.0000 | -76.24 |
| 2015-09-30 | 4008000000.0000 | 9.90 | 22297000.0000 | 27.96 | 24188200.0000 | -11.05 | 11772900.0000 | -26.13 |
| 2015-03-31 | 746000000.0000 | -1.32 | -4358000.0000 | -69.08 | -4523000.0000 | 0.64 | -9004300.0000 | 2.38 |
| 2014-12-31 | 5570000000.0000 | -1.49 | 4896300.0000 | -42.45 | 27518700.0000 | -7.34 | 18827200.0000 | 4.00 |
| 2014-06-30 | 2050000000.0000 | -3.21 | 5497400.0000 | -56.32 | 15654100.0000 | 6.81 | 4637600.0000 | -2.96 |
| 2014-09-30 | 3647000000.0000 | 10.05 | 17425000.0000 | -41.78 | 27193800.0000 | -14.94 | 15938000.0000 | -21.48 |
| 2014-03-31 | 756000000.0000 | -16.28 | -14096400.0000 | 180.26 | -4494300.0000 | -15.85 | -8795000.0000 | -6.31 |
| 2013-12-31 | 5654000000.0000 | -13.06 | 8508400.0000 | -31.88 | 29698300.0000 | -11.23 | 18103700.0000 | 0.20 |
| 2013-06-30 | 2118000000.0000 | -24.60 | 12584400.0000 | -30.29 | 14655700.0000 | -17.72 | 4779300.0000 | -27.09 |
| 2013-09-30 | 3314000000.0000 | -30.16 | 29931300.0000 | -10.09 | 31969200.0000 | -5.20 | 20297800.0000 | -5.31 |
| 2012-12-31 | 6503000000.0000 | -1.59 | 12490300.0000 | -66.95 | 33455800.0000 | -38.98 | 18067800.0000 | -49.26 |
| 2013-03-31 | 903000000.0000 | 5.49 | -5029800.0000 | -55.80 | -5341000.0000 | -55.44 | -9387500.0000 | -31.08 |
| 2012-06-30 | 2809000000.0000 | -13.68 | 18052200.0000 | -13.93 | 17811300.0000 | -14.24 | 6555500.0000 | -29.57 |
| 2012-09-30 | 4745000000.0000 | -16.73 | 33288900.0000 | -14.79 | 33722100.0000 | -14.66 | 21436000.0000 | -17.19 |
| 2012-03-31 | 856000000.0000 | -22.25 | -11378500.0000 | -6.19 | -11986900.0000 | 0.03 | -13620800.0000 | 3.40 |
| 2011-09-30 | 5698000000.0000 | 4.13 | 39066600.0000 | 5.33 | 39513400.0000 | 1.56 | 25885000.0000 | -8.81 |
| 2011-12-31 | 6608000000.0000 | 1.61 | 37789800.0000 | -11.80 | 54827800.0000 | 0.53 | 35611000.0000 | -0.43 |
| 2011-06-30 | 3254000000.0000 | 60.85 | 20974700.0000 | 132.67 | 20768800.0000 | 94.48 | 9308400.0000 | 33.40 |
| 2011-03-31 | 1101000000.0000 | 258.63 | -12129500.0000 | -30.90 | -11983500.0000 | -25.49 | -13173000.0000 | -22.47 |
| 2010-12-31 | 6503000000.0000 | 29.18 | 42844000.0000 | 39.06 | 54538200.0000 | 43.17 | 35764300.0000 | 41.17 |
| 2010-09-30 | 5472000000.0000 | 46.31 | 37089300.0000 | 36.72 | 38904800.0000 | 57.21 | 28385600.0000 | 55.92 |
| 2010-06-30 | 2023000000.0000 | 76.22 | 9014600.0000 | 120.15 | 10679000.0000 | 111.94 | 6978000.0000 | 88.79 |
| 2010-03-31 | 307000000.0000 | 114.69 | -17554000.0000 | -26.96 | -16083400.0000 | -9.43 | -16991900.0000 | -7.69 |
| 2009-09-30 | 3740000000.0000 | 122.22 | 27128200.0000 | -10726.01 | 24746800.0000 | 932.84 | 18205400.0000 | 791.46 |
| 2009-12-31 | 5034000000.0000 | 116.52 | 30809000.0000 | 1688.73 | 38094600.0000 | 121.06 | 25334700.0000 | 106.08 |
| 2009-06-30 | 1148000000.0000 | 102.47 | 4094800.0000 | -386.65 | 5038800.0000 | 608.29 | 3696100.0000 | 1065.96 |
| 2009-03-31 | 143000000.0000 | 102.96 | -24032000.0000 | 10.50 | -17758200.0000 | -14.81 | -18406900.0000 | -10.28 |
| 2008-12-31 | 2325000000.0000 | 6.90 | 1722400.0000 | -89.81 | 17232600.0000 | -11.39 | 12293500.0000 | 10.20 |
| 2008-09-30 | 1683000000.0000 | 22.31 | -255300.0000 | -117.95 | 2396000.0000 | 9.13 | 2042200.0000 | 6.46 |
| 2008-03-31 | 70455700.0000 | 6.09 | -21748600.0000 | -38.19 | -20846500.0000 | -40.74 | -20516900.0000 | -41.67 |
| 2008-06-30 | 567000000.0000 | 4.81 | -1428500.0000 | -85.29 | 711400.0000 | -107.54 | 317000.0000 | -103.29 |
| 2007-09-30 | 1376000000.0000 | -25.42 | 1422000.0000 | -94.14 | 2195600.0000 | -90.60 | 1918200.0000 | -90.19 |
| 2007-12-31 | 2175000000.0000 | -9.22 | 16898500.0000 | -43.16 | 19446600.0000 | -31.94 | 11155800.0000 | -36.59 |
| 2007-03-31 | 66410600.0000 | -54.51 | -35183800.0000 | 115.86 | -35175800.0000 | 103.39 | -35175800.0000 | 103.39 |
| 2007-06-30 | 541000000.0000 | -32.71 | -9710400.0000 | -134.82 | -9433700.0000 | -135.19 | -9641000.0000 | -156.31 |
| 2006-12-31 | 2396000000.0000 | -10.30 | 29731000.0000 | 66.43 | 28570900.0000 | 83.20 | 17592400.0000 | 89.04 |
| 2006-09-30 | 1845000000.0000 | -3.30 | 24246800.0000 | -33.88 | 23346300.0000 | -35.10 | 19548200.0000 | -5.35 |
| 2005-12-31 | 2671000000.0000 | 7.53 | 17864400.0000 | -52.26 | 15595800.0000 | -55.01 | 9306000.0000 | -47.69 |
| 2006-06-30 | 804000000.0000 | -0.74 | 27890500.0000 | 6.30 | 26806300.0000 | 4.49 | 17122000.0000 | 8.79 |
| 2006-03-31 | 146000000.0000 | 23.73 | -16299700.0000 | -10.33 | -17294900.0000 | -6.90 | -17294900.0000 | -6.90 |
| 2005-06-30 | 810000000.0000 | -19.80 | 26237700.0000 | -14.65 | 25655000.0000 | -16.30 | 15738600.0000 | -23.61 |
| 2005-09-30 | 1908000000.0000 | 7.13 | 36671500.0000 | -32.93 | 35973700.0000 | -34.22 | 20653500.0000 | -43.70 |
| 2005-03-31 | 118000000.0000 | 4.42 | -18177200.0000 | 2.16 | -18576200.0000 | 5.00 | -18576200.0000 | 5.00 |
| 2004-12-31 | 2484000000.0000 | 1.76 | 37416600.0000 | -20.36 | 34661700.0000 | -24.93 | 17791000.0000 | -72.12 |
| 2004-09-30 | 1781000000.0000 | 6.65 | 54677000.0000 | 4.93 | 54689900.0000 | 5.29 | 36683000.0000 | -7.46 |
| 2004-06-30 | 1010000000.0000 | 13.61 | 30741700.0000 | -17.13 | 30651000.0000 | -16.74 | 20601700.0000 | -16.60 |
| 2004-03-31 | 113000000.0000 | 170.48 | -17793100.0000 | -11.57 | -17692400.0000 | -11.54 | -17692400.0000 | -11.54 |
| 2003-12-31 | 2441000000.0000 | 5.40 | 46980800.0000 | -37.45 | 46173300.0000 | -37.91 | 63816100.0000 | 38.81 |
| 2003-09-30 | 1670000000.0000 | 5.63 | 52108400.0000 | 57.50 | 51942500.0000 | 58.99 | 39639000.0000 | 21.33 |
| 2003-06-30 | 889000000.0000 | 17.75 | 37097300.0000 | 80.88 | 36814900.0000 | 78.47 | 24700900.0000 | 20.31 |
| 2002-12-31 | 2316000000.0000 | 137.30 | 75104300.0000 | -194.46 | 74370100.0000 | -187.56 | 45975300.0000 | -154.13 |
| 2003-03-31 | 41777100.0000 | -71.19 | -20121300.0000 | 239.30 | -20001300.0000 | 216.80 | -20001300.0000 | 216.80 |
| 2002-06-30 | 755000000.0000 | 46.32 | 20509400.0000 | -173.02 | 20628400.0000 | -158.59 | 20530500.0000 | -158.31 |
| 2002-09-30 | 1581000000.0000 | 110.24 | 33085100.0000 | -373.61 | 32670600.0000 | -263.97 | 32670600.0000 | -263.97 |
| 2002-03-31 | 145000000.0000 | -- | -5930300.0000 | -∞ | -6313500.0000 | -∞ | -6313500.0000 | -∞ |
| 2001-12-31 | 976000000.0000 | -14.46 | -79505000.0000 | -57.71 | -84932800.0000 | -57.95 | -84932800.0000 | -57.95 |
| 2001-09-30 | 752000000.0000 | -- | -12091900.0000 | -∞ | -19924400.0000 | -∞ | -19924400.0000 | -∞ |
| 2000-12-31 | 1141000000.0000 | -0.78 | -188000000.0000 | 82.52 | -202000000.0000 | 42.25 | -202000000.0000 | 42.25 |
| 2001-06-30 | 516000000.0000 | 10.26 | -28086100.0000 | -54.91 | -35210900.0000 | -58.19 | -35210900.0000 | -58.19 |
| 2000-06-30 | 468000000.0000 | -12.03 | -62287400.0000 | 219.90 | -84221400.0000 | 230.21 | -84221400.0000 | 230.21 |
| 1999-12-31 | 1150000000.0000 | -6.20 | -103000000.0000 | -326.23 | -142000000.0000 | -859.44 | -142000000.0000 | -925.60 |
| 1999-06-30 | 532000000.0000 | -14.74 | -19471100.0000 | -184.41 | -25505200.0000 | -286.00 | -25505200.0000 | -318.15 |
| 1998-12-31 | 1226000000.0000 | -4.07 | 45528200.0000 | -826.80 | 18698100.0000 | 769.19 | 17199600.0000 | 775.39 |
| 1997-12-31 | 1278000000.0000 | -3.40 | -6264200.0000 | -111.01 | 2151200.0000 | -95.47 | 1964800.0000 | -95.16 |
| 1998-06-30 | 624000000.0000 | 1.96 | 23067300.0000 | 11851.97 | 13712400.0000 | 97.16 | 11691500.0000 | 97.76 |
| 1997-06-30 | 612000000.0000 | -8.38 | 193000.0000 | 2374.36 | 6955100.0000 | -54.97 | 5912100.0000 | -55.04 |
| 1996-12-31 | 1323000000.0000 | -4.96 | 56909800.0000 | -9.59 | 47462100.0000 | -25.55 | 40574500.0000 | -25.21 |
| 1996-06-30 | 668000000.0000 | -4.84 | 7800.0000 | -99.32 | 15446500.0000 | -74.62 | 13150700.0000 | -74.68 |
| 1995-12-31 | 1392000000.0000 | -13.38 | 62943700.0000 | 24977.17 | 63750800.0000 | -62.72 | 54249500.0000 | -62.59 |
| 1995-06-30 | 702000000.0000 | -6.52 | 1150000.0000 | -99.07 | 60860000.0000 | -50.92 | 51930000.0000 | -51.01 |
| 1994-12-31 | 1607000000.0000 | 5.52 | 251000.0000 | -99.82 | 171000000.0000 | 23.02 | 145000000.0000 | 22.88 |
| 1994-06-30 | 751000000.0000 | -- | 123000000.0000 | -- | 124000000.0000 | -- | 106000000.0000 | -- |
| 1993-12-31 | 1523000000.0000 | 45.60 | 138000000.0000 | 39.71 | 139000000.0000 | 101.84 | 118000000.0000 | 101.59 |
| 1991-12-31 | 750000000.0000 | -3.97 | 57237800.0000 | -28.32 | 40299400.0000 | -40.43 | 34254500.0000 | -40.43 |
| 1992-12-31 | 1046000000.0000 | 39.47 | 98773300.0000 | 72.57 | 68865600.0000 | 70.88 | 58535800.0000 | 70.88 |
| 1990-12-31 | 781000000.0000 | -- | 79856700.0000 | -- | 67647900.0000 | -- | 57500700.0000 | -- |
| 2025-06-30 | 5083000000.0000 | 1.99 | 109000000.0000 | 6.86 | 102000000.0000 | 2.41 | 90228500.0000 | -0.90 |
| 2025-09-30 | 10771000000.0000 | -3.56 | 311000000.0000 | 2.64 | 302000000.0000 | 0.67 | 259000000.0000 | 6.58 |
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 | 0.28 | 0.73 | 0.04 | 0.2200 | 0.9700 | 0.81 | 0.05 |
| 2024-12 | 2.84 | 2.82 | 1.38 | 13.1500 | 10.4800 | 1.94 | 0.49 |
| 2024-06 | 1.71 | 2.00 | 0.28 | 2.4800 | 2.8200 | 1.26 | 0.14 |
| 2024-09 | 2.53 | 2.69 | 0.84 | 7.9800 | 6.9600 | 1.83 | 0.31 |
| 2024-03 | 0.21 | 0.62 | 0.03 | 0.2400 | 1.1500 | 0.88 | 0.05 |
| 2023-12 | 2.84 | 2.87 | 1.37 | 11.9700 | 11.6400 | 2.29 | 0.48 |
| 2023-06 | 1.49 | 1.57 | 0.32 | 2.0500 | 3.3600 | 2.31 | 0.20 |
| 2023-09 | 2.16 | 2.22 | 0.72 | 6.4000 | 6.4200 | 2.47 | 0.33 |
| 2023-03 | 0.37 | 0.69 | 0.04 | 0.1900 | 1.0300 | 1.37 | 0.06 |
| 2022-09 | 1.82 | 1.95 | 0.73 | 6.7700 | 6.1800 | 3.70 | 0.37 |
| 2022-12 | 2.77 | 2.81 | 1.47 | 14.1500 | 9.9500 | 3.44 | 0.52 |
| 2022-06 | 0.99 | 1.14 | 0.23 | 2.2300 | 2.9400 | 2.94 | 0.20 |
| 2022-03 | 0.41 | 0.67 | 0.04 | 0.1800 | 0.8400 | 1.80 | 0.06 |
| 2021-09 | 2.03 | 2.08 | 0.95 | 5.7400 | 6.4500 | 3.71 | 0.46 |
| 2021-12 | 2.41 | 2.45 | 1.40 | 10.7000 | 8.1700 | 3.67 | 0.57 |
| 2021-03 | 0.00 | 0.27 | 0.02 | 0.1100 | 0.6800 | 1.31 | 0.06 |
| 2021-06 | 1.34 | 1.44 | 0.31 | 1.4700 | 2.3700 | 2.60 | 0.21 |
| 2020-09 | 2.24 | 2.23 | 0.84 | 7.1700 | 2.5200 | 2.99 | 0.38 |
| 2020-12 | 2.33 | 2.37 | 1.20 | 11.8100 | 3.4400 | 2.86 | 0.51 |
| 2020-03 | -0.99 | -1.14 | -0.03 | -0.2400 | 0.1500 | 0.54 | 0.03 |
| 2020-06 | 1.78 | 1.70 | 0.27 | 1.5700 | 0.9500 | 1.73 | 0.16 |
| 2019-09 | 2.10 | 2.12 | 0.76 | 6.3500 | 1.1300 | 2.96 | 0.36 |
| 2019-12 | 2.90 | 2.82 | 1.59 | 13.7600 | 2.1100 | 3.22 | 0.56 |
| 2019-06 | 1.67 | 1.66 | 0.28 | 2.0000 | 0.4900 | 1.98 | 0.17 |
| 2019-03 | -1.05 | -0.84 | -0.04 | -0.3900 | 0.1100 | 0.97 | 0.04 |
| 2018-12 | 1.76 | 1.76 | 1.21 | 9.0700 | 2.1600 | 3.85 | 0.68 |
| 2018-09 | 1.99 | 2.01 | 0.85 | 6.7000 | 1.1500 | 3.99 | 0.42 |
| 2018-03 | -0.68 | -0.53 | -0.02 | -0.5500 | 0.1100 | 1.01 | 0.04 |
| 2018-06 | 1.70 | 1.71 | 0.32 | 1.7700 | 0.5000 | 2.21 | 0.19 |
| 2017-12 | 1.74 | 1.77 | 1.39 | 14.8800 | 2.4900 | 4.41 | 0.79 |
| 2017-09 | 0.89 | 0.96 | 0.49 | 4.4600 | 1.5600 | 3.95 | 0.51 |
| 2017-06 | 0.86 | 1.02 | 0.28 | 2.2700 | 0.7900 | 3.19 | 0.28 |
| 2017-03 | -0.81 | -0.74 | -0.06 | -0.8000 | 0.2000 | 1.59 | 0.08 |
| 2016-12 | 0.40 | 0.59 | 0.47 | 3.5000 | 2.2400 | 4.13 | 0.80 |
| 2016-09 | 0.41 | 0.41 | 0.21 | 1.7300 | 1.2600 | 3.69 | 0.51 |
| 2016-06 | 0.26 | 0.30 | 0.08 | 0.6500 | 0.5800 | 2.75 | 0.26 |
| 2016-03 | -1.06 | -1.03 | -0.10 | -1.0700 | 0.2000 | 1.85 | 0.09 |
| 2015-12 | 0.31 | 0.60 | 0.54 | 2.5000 | 2.2400 | 4.46 | 0.89 |
| 2015-06 | 0.43 | 0.50 | 0.15 | 0.5300 | 0.6900 | 3.26 | 0.30 |
| 2015-09 | 0.57 | 0.60 | 0.31 | 1.5100 | 1.2700 | 3.74 | 0.51 |
| 2015-03 | -0.54 | -0.61 | -0.07 | -1.2500 | 0.2600 | 2.32 | 0.11 |
| 2014-12 | 0.09 | 0.49 | 0.40 | 2.2900 | 1.9400 | 4.22 | 0.81 |
| 2014-06 | 0.29 | 0.76 | 0.23 | 0.4300 | 0.6400 | 3.51 | 0.31 |
| 2014-09 | 0.49 | 0.75 | 0.38 | 1.7100 | 1.1300 | 3.99 | 0.51 |
| 2014-03 | -1.98 | -0.59 | -0.07 | -1.3600 | 0.2400 | 2.47 | 0.11 |
| 2013-12 | 0.16 | 0.53 | 0.42 | 2.2100 | 2.0400 | 4.07 | 0.81 |
| 2013-06 | 0.61 | 0.69 | 0.24 | 0.5900 | 0.7900 | 3.18 | 0.35 |
| 2013-09 | 0.91 | 0.96 | 0.54 | 2.2100 | 1.2500 | 3.23 | 0.55 |
| 2012-12 | 0.18 | 0.51 | 0.55 | 2.3300 | 2.3500 | 4.95 | 1.06 |
| 2013-03 | -0.55 | -0.59 | -0.09 | -1.2300 | 0.3400 | 2.70 | 0.15 |
| 2012-06 | 0.64 | 0.63 | 0.24 | 0.8500 | 0.8300 | 5.12 | 0.37 |
| 2012-09 | 0.72 | 0.71 | 0.55 | 2.7700 | 1.6900 | 5.39 | 0.78 |
| 2012-03 | -1.29 | -1.40 | -0.20 | -1.7100 | 0.2800 | 3.24 | 0.15 |
| 2011-09 | 0.68 | 0.69 | 0.60 | 3.4900 | 1.8200 | 8.17 | 0.86 |
| 2011-12 | 0.58 | 0.83 | 0.93 | 4.7900 | 2.4100 | 6.34 | 1.13 |
| 2011-06 | 0.65 | 0.64 | 0.31 | 1.2600 | 1.0200 | 8.04 | 0.49 |
| 2011-03 | -1.09 | -1.09 | -0.20 | -1.7400 | 0.4100 | 4.73 | 0.19 |
| 2010-12 | 0.66 | 0.84 | 1.00 | 4.6000 | 2.6900 | 8.01 | 1.20 |
| 2010-09 | 0.68 | 0.71 | 0.61 | 3.7300 | 2.1100 | 9.06 | 0.85 |
| 2010-06 | 0.44 | 0.53 | 0.18 | 0.9000 | 0.8200 | 5.90 | 0.35 |
| 2010-03 | -5.86 | -5.24 | -0.28 | -2.2700 | 0.1200 | 1.78 | 0.05 |
| 2009-09 | 0.72 | 0.66 | 0.42 | 0.0000 | 1.6100 | 7.67 | 0.63 |
| 2009-12 | 0.60 | 0.76 | 0.69 | 3.5600 | 2.4100 | 7.70 | 0.91 |
| 2009-06 | 0.35 | 0.44 | 0.10 | 0.4200 | 0.5500 | 4.15 | 0.22 |
| 2009-03 | -16.78 | -12.42 | -0.39 | 0.0000 | 0.0800 | 1.07 | 0.03 |
| 2008-12 | 0.09 | 0.74 | 0.39 | 1.7800 | 1.3300 | 3.59 | 0.53 |
| 2008-09 | 0.00 | 0.14 | 0.06 | 0.0000 | 1.0200 | 3.20 | 0.40 |
| 2008-03 | -30.87 | -29.59 | -0.52 | -- | 0.0500 | 0.43 | 0.02 |
| 2008-06 | -0.18 | 0.13 | 0.02 | 0.0200 | 0.2900 | 1.77 | 0.13 |
| 2007-09 | 0.07 | 0.16 | 0.05 | -- | 0.9200 | 2.96 | 0.34 |
| 2007-12 | 0.78 | 0.89 | 0.48 | 1.6600 | 1.2800 | 3.10 | 0.54 |
| 2007-03 | -53.59 | -52.97 | -0.92 | -- | 0.0500 | 0.43 | 0.02 |
| 2007-06 | -1.66 | -1.74 | -0.23 | -0.9000 | 0.3100 | 1.81 | 0.13 |
| 2006-12 | 1.25 | 1.19 | 0.69 | 2.0300 | 1.4000 | 3.62 | 0.58 |
| 2006-09 | 1.36 | 1.27 | 0.65 | -- | 1.0000 | 4.26 | 0.51 |
| 2005-12 | 0.64 | 0.58 | 0.42 | 1.0000 | 1.7900 | 4.07 | 0.71 |
| 2006-06 | 3.36 | 3.33 | 0.89 | 2.1100 | 0.4400 | 3.17 | 0.27 |
| 2006-03 | -10.96 | -11.85 | -0.47 | -- | 0.0800 | 0.88 | 0.04 |
| 2005-06 | 3.21 | 3.17 | 0.83 | 1.8200 | 0.6300 | 2.75 | 0.26 |
| 2005-09 | 1.94 | 1.89 | 1.13 | -- | 1.5300 | 4.01 | 0.60 |
| 2005-03 | -15.25 | -15.74 | -0.61 | -- | 0.0900 | 0.80 | 0.04 |
| 2004-12 | 1.53 | 1.40 | 1.12 | 2.4000 | 3.6300 | 3.75 | 0.80 |
| 2004-09 | 3.09 | 3.07 | 2.12 | -- | 11.7400 | 3.67 | 0.69 |
| 2004-06 | 3.07 | 3.03 | 1.21 | 2.7600 | 4.8600 | 3.07 | 0.40 |
| 2004-03 | -15.04 | -15.66 | -0.74 | -- | 0.6100 | 0.77 | 0.05 |
| 2003-12 | 1.97 | 1.89 | 1.85 | 9.0600 | 15.7500 | 3.52 | 0.98 |
| 2003-09 | 2.63 | 3.11 | 2.27 | -- | 11.2900 | 3.25 | 0.73 |
| 2003-06 | 4.27 | 4.14 | 1.59 | 3.6300 | 4.9400 | 2.67 | 0.38 |
| 2002-12 | 3.54 | 3.21 | 3.56 | 7.1800 | 8.1900 | 4.24 | 1.11 |
| 2003-03 | -47.36 | -47.88 | -0.93 | -- | 0.2200 | 0.25 | 0.02 |
| 2002-06 | 2.38 | 2.73 | 1.10 | 3.1700 | 2.5000 | 2.95 | 0.40 |
| 2002-09 | 1.90 | 2.07 | 1.70 | -- | 4.3900 | 4.09 | 0.82 |
| 2002-03 | -6.21 | -4.35 | -0.36 | -- | 0.4500 | 1.22 | 0.08 |
| 2001-12 | -9.43 | -8.70 | -4.19 | -10.6500 | 2.6900 | 2.51 | 0.48 |
| 2001-09 | -3.06 | -2.65 | -0.92 | -- | 2.1400 | 1.94 | 0.35 |
| 2000-12 | -17.18 | -17.70 | -9.10 | -21.6500 | 2.3500 | -- | 0.51 |
| 2001-06 | -6.20 | -6.82 | -1.59 | -4.5800 | 1.3800 | 1.88 | 0.23 |
| 2000-06 | -13.89 | -18.00 | -3.03 | -- | 0.8300 | -- | 0.17 |
| 1999-12 | -7.22 | -12.35 | -4.69 | -- | 1.5500 | -- | 0.38 |
| 1999-06 | -4.32 | -4.79 | -0.85 | -- | 0.6700 | -- | 0.18 |
| 1998-12 | 4.16 | 1.53 | 0.66 | 0.7900 | 1.4500 | 1.11 | 0.43 |
| 1997-12 | -1.33 | 0.17 | 0.07 | 0.1500 | 1.4600 | 1.26 | 0.40 |
| 1998-06 | 3.21 | 2.20 | 0.46 | -- | 0.7000 | 1.09 | 0.21 |
| 1997-06 | 100.00 | 1.14 | 0.23 | -- | -- | -- | 0.20 |
| 1996-12 | 3.70 | 3.59 | 1.57 | -- | 1.4200 | 1.42 | 0.44 |
| 1996-06 | 100.00 | 2.31 | 0.51 | -- | -- | -- | 0.22 |
| 1995-12 | 3.38 | 4.58 | 2.17 | -- | 1.5900 | 1.49 | 0.47 |
| 1995-06 | 100.00 | 8.67 | 2.11 | 4.2700 | -- | -- | 0.24 |
| 1994-12 | 100.00 | 10.64 | 6.20 | -- | -- | -- | 0.58 |
| 1994-06 | 100.00 | 16.51 | 4.76 | -- | -- | -- | 0.29 |
| 1993-12 | 8.86 | 9.13 | 7.81 | -- | 1.5900 | 6.04 | 0.86 |
| 1991-12 | 7.20 | 5.37 | 5.15 | -- | -- | -- | 0.96 |
| 1992-12 | 9.08 | 6.58 | 7.53 | -- | -- | -- | 1.14 |
| 1990-12 | 9.86 | 8.66 | 10.02 | -- | -- | -- | 1.16 |
| 2025-06 | 1.95 | 2.01 | 0.29 | 1.8700 | 2.5600 | 1.17 | 0.14 |
| 2025-09 | 2.73 | 2.80 | -- | -- | -- | -- | -- |
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 | 81.08 | 18.92 | 1.0200 | 0.8800 |
| 2024-12 | 82.40 | 17.60 | 1.0000 | 0.8800 |
| 2024-06 | 84.04 | 15.96 | 0.9100 | 0.7600 |
| 2024-09 | 82.59 | 17.41 | 0.9600 | 0.8200 |
| 2024-03 | 84.07 | 15.93 | 0.9100 | 0.7700 |
| 2023-12 | 83.94 | 16.06 | 0.9300 | 0.8000 |
| 2023-06 | 86.44 | 13.56 | 0.9900 | 0.7500 |
| 2023-09 | 86.95 | 13.05 | 0.9500 | 0.7500 |
| 2023-03 | 86.34 | 13.66 | 1.0400 | 0.7500 |
| 2022-09 | 86.25 | 13.75 | 1.0500 | 0.8100 |
| 2022-12 | 86.19 | 13.81 | 1.0200 | 0.8500 |
| 2022-06 | 85.94 | 14.06 | 1.0500 | 0.8100 |
| 2022-03 | 85.20 | 14.81 | 1.0700 | 0.8100 |
| 2021-09 | 82.84 | 17.16 | 1.0100 | 0.8300 |
| 2021-12 | 84.95 | 15.05 | 1.0200 | 0.8100 |
| 2021-03 | 85.49 | 14.51 | 1.0100 | 0.7500 |
| 2021-06 | 85.22 | 14.78 | 1.0500 | 0.7700 |
| 2020-09 | 88.48 | 11.51 | 1.0200 | 0.8000 |
| 2020-12 | 85.97 | 14.03 | 1.0000 | 0.8200 |
| 2020-03 | 88.35 | 11.65 | 0.9800 | 0.8200 |
| 2020-06 | 88.94 | 11.06 | 0.9400 | 0.7100 |
| 2019-09 | 88.97 | 11.03 | 1.0600 | 0.4700 |
| 2019-12 | 88.98 | 11.02 | 1.0200 | 0.5600 |
| 2019-06 | 88.48 | 11.52 | 1.1800 | 0.5400 |
| 2019-03 | 87.92 | 12.08 | 1.1500 | 0.5100 |
| 2018-12 | 88.42 | 11.58 | 1.0600 | 0.5000 |
| 2018-09 | 88.99 | 11.01 | 1.1900 | 0.4400 |
| 2018-03 | 88.80 | 11.20 | 1.2300 | 0.6400 |
| 2018-06 | 87.93 | 12.08 | 1.1400 | 0.4900 |
| 2017-12 | 92.27 | 7.73 | 1.1300 | 0.6000 |
| 2017-09 | 92.28 | 7.72 | 1.2400 | 0.6200 |
| 2017-06 | 91.86 | 8.14 | 1.1700 | 0.5600 |
| 2017-03 | 91.51 | 8.50 | 1.1900 | 0.5800 |
| 2016-12 | 91.16 | 8.83 | 1.1700 | 0.6000 |
| 2016-09 | 91.75 | 8.25 | 1.2200 | 0.5600 |
| 2016-06 | 90.78 | 9.22 | 1.0600 | 0.4400 |
| 2016-03 | 90.02 | 9.98 | 1.0500 | 0.4600 |
| 2015-12 | 88.97 | 11.02 | 1.0400 | 0.5300 |
| 2015-06 | 88.68 | 11.32 | 1.0700 | 0.4900 |
| 2015-09 | 89.64 | 10.36 | 1.0700 | 0.5100 |
| 2015-03 | 88.22 | 11.78 | 1.0500 | 0.5000 |
| 2014-12 | 88.31 | 11.69 | 1.0600 | 0.5300 |
| 2014-06 | 88.12 | 11.88 | 1.0600 | 0.4200 |
| 2014-09 | 88.64 | 11.36 | 1.0500 | 0.4400 |
| 2014-03 | 88.56 | 11.44 | 1.0300 | 0.4300 |
| 2013-12 | 88.70 | 11.30 | 1.0300 | 0.5000 |
| 2013-06 | 87.03 | 12.99 | 1.0300 | 0.4900 |
| 2013-09 | 86.66 | 13.34 | 1.0300 | 0.4900 |
| 2012-12 | 87.23 | 12.79 | 1.0200 | 0.5000 |
| 2013-03 | 86.99 | 13.01 | 1.0200 | 0.4900 |
| 2012-06 | 89.77 | 10.21 | 1.0200 | 0.4000 |
| 2012-09 | 87.00 | 13.00 | 1.0400 | 0.4900 |
| 2012-03 | 87.18 | 12.84 | 1.0200 | 0.3500 |
| 2011-09 | 88.55 | 11.45 | 1.0300 | 0.3500 |
| 2011-12 | 86.97 | 13.03 | 1.0200 | 0.3900 |
| 2011-06 | 88.98 | 11.02 | 1.0200 | 0.3000 |
| 2011-03 | 87.73 | 12.27 | 1.0200 | 0.3700 |
| 2010-12 | 86.44 | 13.54 | 1.0200 | 0.4100 |
| 2010-09 | 87.77 | 12.24 | 1.1200 | 0.5100 |
| 2010-06 | 86.89 | 13.09 | 1.1300 | 0.4800 |
| 2010-03 | 87.22 | 12.79 | 1.1300 | 0.4700 |
| 2009-09 | 87.27 | 12.73 | 0.9900 | 0.3500 |
| 2009-12 | 86.31 | 13.71 | 1.1400 | 0.5100 |
| 2009-06 | 85.57 | 14.43 | 1.0000 | 0.3600 |
| 2009-03 | 84.16 | 15.86 | 1.0000 | 0.3600 |
| 2008-12 | 83.33 | 16.64 | 1.0300 | 0.3800 |
| 2008-09 | 82.75 | 17.25 | 1.0800 | 0.4500 |
| 2008-03 | 82.46 | 17.51 | 1.0700 | 0.4600 |
| 2008-06 | 84.12 | 15.88 | 1.0600 | 0.3900 |
| 2007-09 | 82.20 | 17.80 | 0.9700 | 0.4500 |
| 2007-12 | 82.08 | 17.94 | 1.0800 | 0.4700 |
| 2007-03 | 82.16 | 17.84 | 0.9100 | 0.4000 |
| 2007-06 | 82.98 | 17.02 | 0.9900 | 0.3800 |
| 2006-12 | 77.23 | 22.74 | 1.0000 | 0.4600 |
| 2006-09 | 74.21 | 25.79 | 1.1900 | 0.4500 |
| 2005-12 | 75.70 | 24.30 | 1.0700 | 0.4700 |
| 2006-06 | 69.10 | 30.86 | 1.2900 | 0.4500 |
| 2006-03 | 75.93 | 24.07 | 1.1200 | 0.5400 |
| 2005-06 | 70.48 | 29.52 | 1.0900 | 0.5500 |
| 2005-09 | 71.20 | 28.76 | 1.1100 | 0.5600 |
| 2005-03 | 71.46 | 28.57 | 1.0700 | 0.5300 |
| 2004-12 | 71.03 | 28.97 | 1.0700 | 0.5600 |
| 2004-09 | 70.15 | 29.81 | 1.1000 | 1.0100 |
| 2004-06 | 70.23 | 29.77 | 1.0800 | 0.9300 |
| 2004-03 | 70.10 | 29.90 | 1.0600 | 0.9200 |
| 2003-12 | 70.52 | 29.48 | 1.0600 | 0.9600 |
| 2003-09 | 67.80 | 32.20 | 1.2000 | 1.0800 |
| 2003-06 | 70.07 | 29.93 | 1.1000 | 0.9700 |
| 2002-12 | 67.85 | 32.15 | 1.0400 | 0.9200 |
| 2003-03 | 69.66 | 30.34 | 1.0300 | 0.8700 |
| 2002-06 | 65.65 | 34.35 | 1.0200 | 0.8400 |
| 2002-09 | 65.62 | 34.32 | 1.0300 | 0.7500 |
| 2002-03 | 60.02 | 39.98 | 1.1200 | 0.8400 |
| 2001-12 | 65.40 | 34.60 | 1.3900 | 0.9600 |
| 2001-09 | 65.15 | 34.85 | 1.3300 | 0.9600 |
| 2000-12 | 64.49 | 35.51 | 1.5700 | 1.0000 |
| 2001-06 | 65.99 | 34.01 | 1.3200 | 0.8800 |
| 2000-06 | 67.76 | 32.24 | 1.2000 | 0.7200 |
| 1999-12 | 67.69 | 32.31 | 1.4000 | 0.9100 |
| 1999-06 | 57.78 | 42.22 | 1.5500 | 0.9500 |
| 1998-12 | 60.33 | 39.67 | 1.5000 | 0.9200 |
| 1997-12 | 59.65 | 40.35 | 1.5500 | 0.9200 |
| 1998-06 | 56.51 | 43.49 | 1.5600 | 0.9300 |
| 1997-06 | 57.24 | 42.76 | 1.3800 | 1.3800 |
| 1996-12 | 57.56 | 42.44 | 1.3600 | 0.7300 |
| 1996-06 | 58.21 | 41.79 | 1.3800 | 1.3800 |
| 1995-12 | 57.69 | 42.31 | 1.3700 | 0.7700 |
| 1995-06 | 56.89 | 43.11 | 1.4200 | 1.4200 |
| 1994-12 | 56.89 | 43.11 | 1.3900 | 0.8300 |
| 1994-06 | 55.96 | 44.04 | 1.4900 | 1.4900 |
| 1993-12 | 53.12 | 46.88 | 1.3400 | 0.4600 |
| 1991-12 | 50.32 | 49.68 | 2.0500 | 2.0500 |
| 1992-12 | 49.84 | 50.16 | 2.1200 | 2.1200 |
| 1990-12 | 43.11 | 56.89 | 2.4700 | 2.4700 |
| 2025-06 | 80.99 | 19.01 | 1.0000 | 0.8600 |
| 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) |
| 2025-03 | 1795000000.0000 | 19241900.0000 | 85363200.0000 | 81766600.0000 |
| 2024-12 | 17771000000.0000 | 85748000.0000 | 460000000.0000 | 625000000.0000 |
| 2024-06 | 4899000000.0000 | 43550100.0000 | 205000000.0000 | 309000000.0000 |
| 2024-09 | 10886000000.0000 | 61395300.0000 | 311000000.0000 | 262000000.0000 |
| 2024-03 | 1892000000.0000 | 18427100.0000 | 91635500.0000 | 85992100.0000 |
| 2023-12 | 16933000000.0000 | 70212900.0000 | 477000000.0000 | 612000000.0000 |
| 2023-06 | 6326000000.0000 | 33452900.0000 | 188000000.0000 | 312000000.0000 |
| 2023-09 | 10462000000.0000 | 55841600.0000 | 284000000.0000 | 302000000.0000 |
| 2023-03 | 1885000000.0000 | 15803500.0000 | 84917500.0000 | 98405700.0000 |
| 2022-09 | 11154000000.0000 | 33945900.0000 | 278000000.0000 | 320000000.0000 |
| 2022-12 | 16490000000.0000 | 57092100.0000 | 428000000.0000 | 673000000.0000 |
| 2022-06 | 5794000000.0000 | 22182900.0000 | 185000000.0000 | 341000000.0000 |
| 2022-03 | 1699000000.0000 | 8930300.0000 | 83008000.0000 | 80935000.0000 |
| 2021-09 | 10840000000.0000 | 29568100.0000 | 291000000.0000 | 233000000.0000 |
| 2021-12 | 14832000000.0000 | 44340800.0000 | 374000000.0000 | 539000000.0000 |
| 2021-03 | 1319000000.0000 | 9011000.0000 | 73541300.0000 | 41532400.0000 |
| 2021-06 | 5084000000.0000 | 19763300.0000 | 168000000.0000 | 256000000.0000 |
| 2020-09 | 7845000000.0000 | 27049300.0000 | 193000000.0000 | 196000000.0000 |
| 2020-12 | 11561000000.0000 | 38424000.0000 | 301000000.0000 | 273000000.0000 |
| 2020-03 | 508000000.0000 | 5782200.0000 | 46186200.0000 | 43797400.0000 |
| 2020-06 | 3093000000.0000 | 15883600.0000 | 121000000.0000 | 146000000.0000 |
| 2019-09 | 6372000000.0000 | 22005900.0000 | 215000000.0000 | 152000000.0000 |
| 2019-12 | 10784000000.0000 | 31951100.0000 | 326000000.0000 | 309000000.0000 |
| 2019-06 | 2711000000.0000 | 14840600.0000 | 149000000.0000 | 112000000.0000 |
| 2019-03 | 671000000.0000 | 5473700.0000 | 64188700.0000 | 39210200.0000 |
| 2018-12 | 10320000000.0000 | 28411500.0000 | 307000000.0000 | 241000000.0000 |
| 2018-09 | 6632000000.0000 | 15213400.0000 | 195000000.0000 | 123000000.0000 |
| 2018-03 | 591000000.0000 | 4876600.0000 | 63108700.0000 | 26583300.0000 |
| 2018-06 | 2424000000.0000 | 10031900.0000 | 134000000.0000 | 83414300.0000 |
| 2017-12 | 9889000000.0000 | 23465200.0000 | 300000000.0000 | 177000000.0000 |
| 2017-09 | 5895000000.0000 | 14770700.0000 | 168000000.0000 | 97506800.0000 |
| 2017-06 | 2982000000.0000 | 9886400.0000 | 112000000.0000 | 67665200.0000 |
| 2017-03 | 748000000.0000 | 4697200.0000 | 49855900.0000 | 24764700.0000 |
| 2016-12 | 7550000000.0000 | 21054600.0000 | 230000000.0000 | 126000000.0000 |
| 2016-09 | 5049000000.0000 | 13026900.0000 | 154000000.0000 | 74790800.0000 |
| 2016-06 | 2266000000.0000 | 7978200.0000 | 96452700.0000 | 59945100.0000 |
| 2016-03 | 761000000.0000 | 4273000.0000 | 37326900.0000 | 26867300.0000 |
| 2015-12 | 7109000000.0000 | 13481600.0000 | 166000000.0000 | 189000000.0000 |
| 2015-06 | 2108000000.0000 | 5450500.0000 | 65597700.0000 | 68776100.0000 |
| 2015-09 | 3985000000.0000 | 7628900.0000 | 97836000.0000 | 94470100.0000 |
| 2015-03 | 750000000.0000 | 923300.0000 | 25632600.0000 | 32068200.0000 |
| 2014-12 | 5565000000.0000 | 10629500.0000 | 152000000.0000 | 133000000.0000 |
| 2014-06 | 2044000000.0000 | 3149400.0000 | 60531700.0000 | 60953500.0000 |
| 2014-09 | 3629000000.0000 | 6621200.0000 | 90202700.0000 | 90752900.0000 |
| 2014-03 | 771000000.0000 | 1089700.0000 | 26721700.0000 | 27395400.0000 |
| 2013-12 | 5645000000.0000 | 8027000.0000 | 148000000.0000 | 99938700.0000 |
| 2013-06 | 2105000000.0000 | 3654800.0000 | 59401100.0000 | 52866600.0000 |
| 2013-09 | 3284000000.0000 | 6997700.0000 | 90936700.0000 | 77311800.0000 |
| 2012-12 | 6491000000.0000 | 8774800.0000 | 164000000.0000 | 82650500.0000 |
| 2013-03 | 908000000.0000 | 1512900.0000 | 26411100.0000 | 21883500.0000 |
| 2012-06 | 2791000000.0000 | 4092200.0000 | 63968400.0000 | 39679700.0000 |
| 2012-09 | 4711000000.0000 | 6348900.0000 | 99233800.0000 | 51584900.0000 |
| 2012-03 | 867000000.0000 | 2049400.0000 | 28216900.0000 | 11860400.0000 |
| 2011-09 | 5659000000.0000 | 6511300.0000 | 88067100.0000 | 32232700.0000 |
| 2011-12 | 6570000000.0000 | 8995200.0000 | 156000000.0000 | 54895000.0000 |
| 2011-06 | 3233000000.0000 | 4385600.0000 | 58281700.0000 | 21968300.0000 |
| 2011-03 | 1113000000.0000 | 1797700.0000 | 24165400.0000 | 8488100.0000 |
| 2010-12 | 6460000000.0000 | 10358100.0000 | 138000000.0000 | 40522000.0000 |
| 2010-09 | 5435000000.0000 | 7490900.0000 | 80090500.0000 | 27770800.0000 |
| 2010-06 | 2014000000.0000 | 4957400.0000 | 51664800.0000 | 18411800.0000 |
| 2010-03 | 325000000.0000 | 1995800.0000 | 20413700.0000 | 9104900.0000 |
| 2009-09 | 3713000000.0000 | 7153400.0000 | 82012400.0000 | 19648900.0000 |
| 2009-12 | 5004000000.0000 | 10235300.0000 | 111000000.0000 | 29639900.0000 |
| 2009-06 | 1144000000.0000 | 4580000.0000 | 47785100.0000 | 9133000.0000 |
| 2009-03 | 167000000.0000 | 1183000.0000 | 17038800.0000 | 3205900.0000 |
| 2008-12 | 2323000000.0000 | 9439500.0000 | 102000000.0000 | 19743900.0000 |
| 2008-09 | 1683000000.0000 | 5266200.0000 | 71018100.0000 | 9357700.0000 |
| 2008-03 | 92204200.0000 | 1310200.0000 | 16374600.0000 | 5816200.0000 |
| 2008-06 | 568000000.0000 | 4025600.0000 | 47431000.0000 | 8046400.0000 |
| 2007-09 | 1375000000.0000 | 6038500.0000 | 76279500.0000 | 14130800.0000 |
| 2007-12 | 2158000000.0000 | 7248200.0000 | 115000000.0000 | 15939400.0000 |
| 2007-03 | 102000000.0000 | 678700.0000 | 18851000.0000 | 4053000.0000 |
| 2007-06 | 550000000.0000 | 2808700.0000 | 46772000.0000 | 11151200.0000 |
| 2006-12 | 2366000000.0000 | 6881200.0000 | 113000000.0000 | 18407500.0000 |
| 2006-09 | 1820000000.0000 | 6614800.0000 | 79194100.0000 | 17131100.0000 |
| 2005-12 | 2654000000.0000 | 6251000.0000 | 123000000.0000 | 28684000.0000 |
| 2006-06 | 777000000.0000 | 3988300.0000 | 53961200.0000 | 12419800.0000 |
| 2006-03 | 162000000.0000 | 956500.0000 | 25200300.0000 | 6033900.0000 |
| 2005-06 | 784000000.0000 | 5216700.0000 | 50672800.0000 | 12556800.0000 |
| 2005-09 | 1871000000.0000 | 7091700.0000 | 83166700.0000 | 17678200.0000 |
| 2005-03 | 136000000.0000 | 1574800.0000 | 24785400.0000 | 5226000.0000 |
| 2004-12 | 2446000000.0000 | 7535300.0000 | 137000000.0000 | 20221500.0000 |
| 2004-09 | 1726000000.0000 | 7912500.0000 | 80732300.0000 | 18730100.0000 |
| 2004-06 | 979000000.0000 | 5259600.0000 | 52706300.0000 | 12990200.0000 |
| 2004-03 | 130000000.0000 | 2232500.0000 | 21008500.0000 | 4900100.0000 |
| 2003-12 | 2393000000.0000 | 9784700.0000 | 118000000.0000 | 28274900.0000 |
| 2003-09 | 1626000000.0000 | 6379200.0000 | 81573200.0000 | 15035400.0000 |
| 2003-06 | 851000000.0000 | 4123100.0000 | 54737200.0000 | 8816700.0000 |
| 2002-12 | 2234000000.0000 | 9855000.0000 | 96085600.0000 | 14814500.0000 |
| 2003-03 | 61561200.0000 | 1475200.0000 | 18745600.0000 | 3031400.0000 |
| 2002-06 | 737000000.0000 | 2657100.0000 | 34113100.0000 | 10339300.0000 |
| 2002-09 | 1551000000.0000 | 2657100.0000 | 57430800.0000 | 9661000.0000 |
| 2002-03 | 154000000.0000 | 1064200.0000 | 5014600.0000 | 5998100.0000 |
| 2001-12 | 1068000000.0000 | 17599900.0000 | 80455300.0000 | 25061300.0000 |
| 2001-09 | 775000000.0000 | 3597800.0000 | 3426600.0000 | 6849400.0000 |
| 2000-12 | 1337000000.0000 | 12924300.0000 | 90413500.0000 | 32128300.0000 |
| 2001-06 | 548000000.0000 | 2850200.0000 | 1944100.0000 | 3300000.0000 |
| 2000-06 | 533000000.0000 | 6982800.0000 | -16802200.0000 | 22980000.0000 |
| 1999-12 | 1233000000.0000 | 14106900.0000 | 87121600.0000 | 59729700.0000 |
| 1999-06 | 555000000.0000 | 7959900.0000 | 11699700.0000 | 24690400.0000 |
| 1998-12 | 1175000000.0000 | 15294900.0000 | -11750900.0000 | 54902900.0000 |
| 1997-12 | 1295000000.0000 | 11386600.0000 | 14918800.0000 | 83068700.0000 |
| 1998-06 | 604000000.0000 | 7429500.0000 | 25258700.0000 | 24319000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 1274000000.0000 | 14971500.0000 | 59316000.0000 | 66198500.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 1345000000.0000 | 13670300.0000 | 76081600.0000 | 54717200.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 1388000000.0000 | 15953900.0000 | 131000000.0000 | 18233300.0000 |
| 1991-12 | 696000000.0000 | 8856700.0000 | 30723000.0000 | 21124000.0000 |
| 1992-12 | 951000000.0000 | 16358400.0000 | 34996300.0000 | 22797000.0000 |
| 1990-12 | 704000000.0000 | 6441700.0000 | 26351300.0000 | 15710000.0000 |
| 2025-06 | 4984000000.0000 | 40194800.0000 | 194000000.0000 | 266000000.0000 |
| 2025-09 | 10477000000.0000 | 83169300.0000 | 295000000.0000 | 240000000.0000 |