中商官网
研究报告
北京人力（600861）
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 | 10837000000.0000 | 2.72 | 994000000.0000 | 202.13 | 989000000.0000 | 200.61 | 756000000.0000 | 207.32 |
| 2024-12-31 | 43032000000.0000 | 12.32 | 1402000000.0000 | 19.12 | 1345000000.0000 | 14.27 | 1038000000.0000 | 19.59 |
| 2024-09-30 | 33179000000.0000 | 15.46 | 1138000000.0000 | 32.63 | 1130000000.0000 | 30.48 | 851000000.0000 | 40.89 |
| 2024-06-30 | 21866000000.0000 | 13.99 | 811000000.0000 | 35.39 | 803000000.0000 | 33.83 | 602000000.0000 | 47.55 |
| 2024-03-31 | 10550000000.0000 | 12.87 | 329000000.0000 | -41.98 | 329000000.0000 | -41.98 | 246000000.0000 | -42.66 |
| 2023-09-30 | 28737000000.0000 | 21.86 | 858000000.0000 | 15.48 | 866000000.0000 | 15.78 | 604000000.0000 | 11.85 |
| 2023-12-31 | 38312000000.0000 | 18.47 | 1177000000.0000 | 15.51 | 1177000000.0000 | 15.73 | 868000000.0000 | 17.77 |
| 2023-03-31 | 9347000000.0000 | 4871.81 | 567000000.0000 | -3201.04 | 567000000.0000 | -3245.58 | 429000000.0000 | -2446.35 |
| 2023-06-30 | 19182000000.0000 | 26.85 | 599000000.0000 | 16.54 | 600000000.0000 | 16.05 | 408000000.0000 | 6.25 |
| 2022-12-31 | 32339000000.0000 | 4539.74 | 1019000000.0000 | -1676.96 | 1017000000.0000 | -1750.48 | 737000000.0000 | -1325.72 |
| 2022-09-30 | 23582000000.0000 | 4374.76 | 743000000.0000 | -2637.61 | 748000000.0000 | -2837.26 | 540000000.0000 | -1972.82 |
| 2022-03-31 | 188000000.0000 | -3.09 | -18284200.0000 | 156.92 | -18025300.0000 | 158.92 | -18283700.0000 | 139.86 |
| 2022-06-30 | 15122000000.0000 | 4088.92 | 514000000.0000 | -2868.07 | 517000000.0000 | -3205.72 | 384000000.0000 | -2268.88 |
| 2021-09-30 | 527000000.0000 | 4.15 | -29279500.0000 | -74.09 | -27326600.0000 | -75.60 | -28833600.0000 | -74.02 |
| 2021-12-31 | 697000000.0000 | -0.99 | -64618000.0000 | -17.58 | -61618300.0000 | -20.12 | -60128000.0000 | -21.19 |
| 2021-06-30 | 361000000.0000 | 11.42 | -18568900.0000 | -81.61 | -16646700.0000 | -83.52 | -17705000.0000 | -82.07 |
| 2021-03-31 | 194000000.0000 | 8.99 | -7116600.0000 | -89.09 | -6961700.0000 | -89.45 | -7622700.0000 | -88.53 |
| 2020-09-30 | 506000000.0000 | -66.29 | -113000000.0000 | -518.63 | -112000000.0000 | -517.00 | -111000000.0000 | -885.93 |
| 2020-12-31 | 704000000.0000 | -67.35 | -78404400.0000 | -307.81 | -77139800.0000 | -327.23 | -76296200.0000 | -665.92 |
| 2020-06-30 | 324000000.0000 | -67.98 | -101000000.0000 | -490.50 | -101000000.0000 | -478.94 | -98770300.0000 | -715.40 |
| 2020-03-31 | 178000000.0000 | -67.93 | -65208300.0000 | -502.02 | -66003800.0000 | -504.22 | -66468200.0000 | -680.04 |
| 2019-09-30 | 1501000000.0000 | 8.53 | 26992900.0000 | -37.05 | 26858400.0000 | -37.82 | 14123400.0000 | -59.16 |
| 2019-12-31 | 2156000000.0000 | 12.35 | 37729300.0000 | -33.54 | 33947700.0000 | -42.12 | 13481700.0000 | -69.71 |
| 2019-03-31 | 555000000.0000 | 0.91 | 16220200.0000 | -38.49 | 16328700.0000 | -38.41 | 11459200.0000 | -34.71 |
| 2019-06-30 | 1012000000.0000 | 4.33 | 25864500.0000 | -28.95 | 26653600.0000 | -27.23 | 16049800.0000 | -43.73 |
| 2018-12-31 | 1919000000.0000 | -13.68 | 56767800.0000 | -50.20 | 58655900.0000 | -48.99 | 44503600.0000 | -46.48 |
| 2018-09-30 | 1383000000.0000 | -14.79 | 42877600.0000 | -45.06 | 43191400.0000 | -45.40 | 34580500.0000 | -37.93 |
| 2018-06-30 | 970000000.0000 | -16.74 | 36401000.0000 | -40.27 | 36629300.0000 | -40.56 | 28520700.0000 | -34.16 |
| 2018-03-31 | 550000000.0000 | -19.12 | 26372100.0000 | -38.75 | 26513800.0000 | -39.36 | 17550200.0000 | -42.44 |
| 2017-12-31 | 2223000000.0000 | -18.27 | 114000000.0000 | -32.54 | 115000000.0000 | -27.67 | 83150600.0000 | -6.68 |
| 2017-09-30 | 1623000000.0000 | -15.73 | 78043000.0000 | -36.03 | 79101900.0000 | -34.08 | 55715400.0000 | -32.74 |
| 2017-06-30 | 1165000000.0000 | -12.14 | 60941400.0000 | -9.48 | 61619800.0000 | -5.47 | 43316400.0000 | 2.22 |
| 2017-03-31 | 680000000.0000 | -7.10 | 43053600.0000 | -1.29 | 43723100.0000 | 0.90 | 30488000.0000 | 8.05 |
| 2016-12-31 | 2720000000.0000 | 0.22 | 169000000.0000 | -0.59 | 159000000.0000 | -4.79 | 89102900.0000 | -19.73 |
| 2016-06-30 | 1326000000.0000 | 30.26 | 67322400.0000 | 8.84 | 65183800.0000 | 4.05 | 42377000.0000 | -0.66 |
| 2016-09-30 | 1926000000.0000 | 4.73 | 122000000.0000 | 5.17 | 120000000.0000 | 3.45 | 82834600.0000 | 4.59 |
| 2016-03-31 | 732000000.0000 | 18.83 | 43618200.0000 | 3.51 | 43333100.0000 | 2.30 | 28216600.0000 | -4.58 |
| 2015-12-31 | 2714000000.0000 | 22.31 | 170000000.0000 | 27.82 | 167000000.0000 | 19.29 | 111000000.0000 | 1.83 |
| 2015-06-30 | 1018000000.0000 | -13.21 | 61853000.0000 | -8.72 | 62648500.0000 | -9.61 | 42657100.0000 | -13.87 |
| 2015-09-30 | 1839000000.0000 | 15.66 | 116000000.0000 | 23.40 | 116000000.0000 | 20.91 | 79196000.0000 | 13.16 |
| 2014-12-31 | 2219000000.0000 | -9.80 | 133000000.0000 | 7.26 | 140000000.0000 | 0.72 | 109000000.0000 | 7.92 |
| 2015-03-31 | 616000000.0000 | -14.92 | 42139900.0000 | -8.24 | 42358200.0000 | -8.78 | 29570100.0000 | -9.58 |
| 2014-06-30 | 1173000000.0000 | -10.11 | 67761500.0000 | 3.29 | 69312300.0000 | 1.56 | 49528900.0000 | -3.06 |
| 2014-09-30 | 1590000000.0000 | -11.62 | 94002700.0000 | 3.74 | 95935600.0000 | 1.03 | 69987100.0000 | -2.12 |
| 2014-03-31 | 724000000.0000 | -6.94 | 45925600.0000 | 2.97 | 46435600.0000 | 1.05 | 32703000.0000 | -7.47 |
| 2013-12-31 | 2460000000.0000 | 9.33 | 124000000.0000 | 2.48 | 139000000.0000 | 8.59 | 101000000.0000 | 6.11 |
| 2013-09-30 | 1799000000.0000 | 11.60 | 90611000.0000 | 3.64 | 94957100.0000 | 7.45 | 71503100.0000 | 4.27 |
| 2013-06-30 | 1305000000.0000 | 15.08 | 65603500.0000 | 4.39 | 68245600.0000 | 6.81 | 51089700.0000 | 4.25 |
| 2012-12-31 | 2250000000.0000 | 9.65 | 121000000.0000 | 4.31 | 128000000.0000 | 7.56 | 95186900.0000 | 10.67 |
| 2013-03-31 | 778000000.0000 | 16.82 | 44602200.0000 | 4.16 | 45952600.0000 | 5.15 | 35341700.0000 | 5.94 |
| 2012-06-30 | 1134000000.0000 | 5.59 | 62843000.0000 | 1.50 | 63893500.0000 | 5.99 | 49007800.0000 | 4.77 |
| 2012-09-30 | 1612000000.0000 | 4.27 | 87429100.0000 | 3.10 | 88372600.0000 | 6.26 | 68573800.0000 | 4.93 |
| 2012-03-31 | 666000000.0000 | 5.55 | 42819400.0000 | 1.09 | 43701900.0000 | 3.17 | 33359900.0000 | 2.42 |
| 2011-12-31 | 2052000000.0000 | 14.64 | 116000000.0000 | 10.48 | 119000000.0000 | 16.67 | 86007900.0000 | 9.81 |
| 2011-06-30 | 1074000000.0000 | 11.99 | 61915600.0000 | 5.30 | 60284100.0000 | 2.46 | 46775700.0000 | 3.71 |
| 2011-03-31 | 631000000.0000 | 11.68 | 42355700.0000 | 4.03 | 42359200.0000 | 3.97 | 32573000.0000 | 3.58 |
| 2011-09-30 | 1546000000.0000 | 16.07 | 84797900.0000 | 15.85 | 83166400.0000 | 13.57 | 65348900.0000 | 14.79 |
| 2010-12-31 | 1790000000.0000 | 9.35 | 105000000.0000 | 74.92 | 102000000.0000 | -13.56 | 78326200.0000 | -13.39 |
| 2010-09-30 | 1332000000.0000 | 11.56 | 73199100.0000 | 20.49 | 73227900.0000 | 3.37 | 56927000.0000 | 6.95 |
| 2010-06-30 | 959000000.0000 | 14.03 | 58797400.0000 | 2.00 | 58838500.0000 | 1.90 | 45103500.0000 | 3.32 |
| 2010-03-31 | 565000000.0000 | 13.45 | 40713200.0000 | 3.33 | 40743500.0000 | 3.36 | 31446100.0000 | 7.27 |
| 2009-12-31 | 1637000000.0000 | -1.03 | 60027000.0000 | -22.54 | 118000000.0000 | 20.21 | 90430700.0000 | 2.98 |
| 2009-09-30 | 1194000000.0000 | -3.71 | 60753300.0000 | 6.52 | 70843300.0000 | 7.29 | 53227700.0000 | 1.52 |
| 2009-06-30 | 841000000.0000 | -4.32 | 57643100.0000 | 23.34 | 57738800.0000 | 3.54 | 43655500.0000 | -0.83 |
| 2009-03-31 | 498000000.0000 | -8.62 | 39400300.0000 | 32.71 | 39418100.0000 | -0.79 | 29315500.0000 | -1.72 |
| 2008-09-30 | 1240000000.0000 | 6.16 | 57034900.0000 | -19.83 | 66028300.0000 | -7.31 | 52430900.0000 | -3.01 |
| 2008-12-31 | 1654000000.0000 | 5.75 | 77492400.0000 | -53.32 | 98158000.0000 | 5.12 | 87817100.0000 | 25.23 |
| 2008-03-31 | 545000000.0000 | 11.45 | 29690100.0000 | -20.53 | 39732100.0000 | 6.19 | 29827800.0000 | -6.09 |
| 2008-06-30 | 879000000.0000 | 6.55 | 46735400.0000 | -12.61 | 55763500.0000 | 4.15 | 44021700.0000 | 16.58 |
| 2007-12-31 | 1564000000.0000 | 9.60 | 166000000.0000 | 39.50 | 93379500.0000 | -21.53 | 70123300.0000 | -19.72 |
| 2007-09-30 | 1168000000.0000 | 8.65 | 71138300.0000 | 24.09 | 71233200.0000 | 24.50 | 54059500.0000 | 24.07 |
| 2007-06-30 | 825000000.0000 | 10.29 | 53477400.0000 | 20.62 | 53540100.0000 | 21.12 | 37762100.0000 | 13.11 |
| 2007-03-31 | 489000000.0000 | 13.72 | 37360600.0000 | 7.63 | 37417500.0000 | 8.21 | 31763800.0000 | 18.86 |
| 2006-09-30 | 1075000000.0000 | 14.73 | 57328900.0000 | 16.51 | 57217500.0000 | 18.75 | 43570200.0000 | 40.26 |
| 2006-12-31 | 1427000000.0000 | 9.60 | 119000000.0000 | 57.45 | 119000000.0000 | 63.97 | 87351700.0000 | 92.09 |
| 2006-06-30 | 748000000.0000 | 12.99 | 44336000.0000 | 11.91 | 44204900.0000 | 12.18 | 33386700.0000 | 23.69 |
| 2006-03-31 | 430000000.0000 | 9.97 | 34711300.0000 | 15.05 | 34579900.0000 | 13.80 | 26724400.0000 | 23.79 |
| 2005-12-31 | 1302000000.0000 | 1.24 | 75578800.0000 | 19.99 | 72575300.0000 | 14.62 | 45475200.0000 | 15.53 |
| 2005-09-30 | 937000000.0000 | -3.60 | 49205400.0000 | 3.68 | 48181800.0000 | 1.00 | 31064300.0000 | -7.34 |
| 2005-06-30 | 662000000.0000 | -2.65 | 39615800.0000 | 2.62 | 39405900.0000 | 1.61 | 26992400.0000 | 4.78 |
| 2005-03-31 | 391000000.0000 | -1.51 | 30169500.0000 | -7.85 | 30386000.0000 | -7.35 | 21587900.0000 | 1.62 |
| 2004-12-31 | 1286000000.0000 | 6.02 | 62989800.0000 | -24.16 | 63319900.0000 | 0.36 | 39361000.0000 | 54.12 |
| 2004-09-30 | 972000000.0000 | 10.58 | 47460800.0000 | 2.97 | 47705100.0000 | 2.45 | 33524600.0000 | 18.97 |
| 2004-03-31 | 397000000.0000 | 2.85 | 32740400.0000 | 1.80 | 32795400.0000 | 1.67 | 21242900.0000 | 5.43 |
| 2003-12-31 | 1213000000.0000 | -3.50 | 83052100.0000 | -17.77 | 63094700.0000 | -37.53 | 25539400.0000 | -68.32 |
| 2004-06-30 | 680000000.0000 | 15.25 | 38606100.0000 | 23.55 | 38782100.0000 | 22.57 | 25762200.0000 | 45.49 |
| 2003-09-30 | 879000000.0000 | -7.76 | 46091400.0000 | -41.72 | 46564900.0000 | -41.37 | 28180000.0000 | -60.17 |
| 2003-06-30 | 590000000.0000 | -9.51 | 31247200.0000 | -50.62 | 31640600.0000 | -50.18 | 17706900.0000 | -71.09 |
| 2003-03-31 | 386000000.0000 | 4.04 | 32162500.0000 | -10.03 | 32257500.0000 | -10.01 | 20148300.0000 | -12.18 |
| 2002-12-31 | 1257000000.0000 | -1.87 | 101000000.0000 | -15.83 | 101000000.0000 | -15.13 | 80608600.0000 | -16.02 |
| 2002-09-30 | 953000000.0000 | -- | 79081200.0000 | -- | 79418400.0000 | -- | 70757600.0000 | -- |
| 2002-03-31 | 371000000.0000 | -- | 35749900.0000 | -- | 35843800.0000 | -- | 22943100.0000 | -- |
| 2002-06-30 | 652000000.0000 | -10.32 | 63284400.0000 | -10.12 | 63511700.0000 | -11.48 | 61254400.0000 | 11.62 |
| 2001-12-31 | 1281000000.0000 | 20.51 | 120000000.0000 | 7.14 | 119000000.0000 | 6.25 | 95990100.0000 | 21.74 |
| 2001-06-30 | 727000000.0000 | 27.54 | 70408900.0000 | 17.58 | 71750900.0000 | 16.61 | 54876500.0000 | 6.12 |
| 2000-12-31 | 1063000000.0000 | -11.64 | 112000000.0000 | -22.76 | 112000000.0000 | -21.13 | 78849000.0000 | -36.41 |
| 1999-12-31 | 1203000000.0000 | -9.07 | 145000000.0000 | 9.02 | 142000000.0000 | 6.77 | 124000000.0000 | 9.73 |
| 2000-06-30 | 570000000.0000 | -7.32 | 59880200.0000 | -38.61 | 61532400.0000 | -35.93 | 51713000.0000 | -39.70 |
| 1999-06-30 | 615000000.0000 | -21.15 | 97539200.0000 | 34.38 | 96035000.0000 | 32.10 | 85761500.0000 | 37.36 |
| 1998-12-31 | 1323000000.0000 | -16.79 | 133000000.0000 | -4.32 | 133000000.0000 | 3.91 | 113000000.0000 | 2.73 |
| 1998-06-30 | 780000000.0000 | -4.41 | 72586700.0000 | 381.65 | 72699100.0000 | 23.20 | 62434500.0000 | 24.99 |
| 1997-12-31 | 1590000000.0000 | 9.20 | 139000000.0000 | 34.95 | 128000000.0000 | 34.18 | 110000000.0000 | 40.22 |
| 1997-06-30 | 816000000.0000 | 9.09 | 15070500.0000 | 2136.64 | 59009600.0000 | 3.22 | 49950800.0000 | 29.95 |
| 1996-12-31 | 1456000000.0000 | 11.91 | 103000000.0000 | 4.51 | 95396900.0000 | 4.52 | 78448300.0000 | -12.90 |
| 1996-06-30 | 748000000.0000 | 14.37 | 673800.0000 | -35.97 | 57168300.0000 | 23.25 | 38439400.0000 | 23.69 |
| 1995-12-31 | 1301000000.0000 | 14.32 | 98552800.0000 | 3260.14 | 91271900.0000 | 6.61 | 90061900.0000 | 6.57 |
| 1994-12-31 | 1138000000.0000 | 29.76 | 2933000.0000 | -94.75 | 85613000.0000 | 64.32 | 84513000.0000 | 65.38 |
| 1995-06-30 | 654000000.0000 | 12.18 | 1052400.0000 | -97.65 | 46384500.0000 | 6.45 | 31077600.0000 | 6.45 |
| 1994-06-30 | 583000000.0000 | -- | 44842500.0000 | -- | 43573300.0000 | -- | 29194100.0000 | -- |
| 1994-03-31 | 318000000.0000 | -- | 27577400.0000 | -- | 26110300.0000 | -- | 17493900.0000 | -- |
| 1992-12-31 | 415000000.0000 | 557.59 | 28106900.0000 | 1786.24 | 28070000.0000 | 1717.06 | 7045400.0000 | 550.91 |
| 1993-12-31 | 877000000.0000 | 111.33 | 55866600.0000 | 98.76 | 52102800.0000 | 85.62 | 51102800.0000 | 625.34 |
| 1991-12-31 | 63108900.0000 | 20.98 | 1490100.0000 | -10.67 | 1544800.0000 | -3.72 | 1082400.0000 | -3.62 |
| 1990-12-31 | 52163800.0000 | -- | 1668100.0000 | -- | 1604500.0000 | -- | 1123100.0000 | -- |
| 2025-06-30 | 22691000000.0000 | 3.77 | 1347000000.0000 | 66.09 | 1345000000.0000 | 67.50 | 1023000000.0000 | 69.93 |
| 2025-09-30 | 33807000000.0000 | 1.89 | 1668000000.0000 | 46.57 | 1667000000.0000 | 47.52 | 1273000000.0000 | 49.59 |
| 2025-12-31 | 45185000000.0000 | 5.00 | 1881000000.0000 | 34.17 | 1879000000.0000 | 39.70 | 1451000000.0000 | 39.79 |
| 2026-03-31 | 11382000000.0000 | 5.03 | 577000000.0000 | -41.95 | 578000000.0000 | -41.56 | 437000000.0000 | -42.20 |
| 2026-06-30 | 22512000000.0000 | -0.79 | 815000000.0000 | -39.50 | 814000000.0000 | -39.48 | 621000000.0000 | -39.30 |
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 | 1.64 | 9.13 | 5.65 | 8.6500 | 1149.7700 | 9.55 | 0.62 |
| 2024-12 | 1.82 | 3.13 | 8.19 | 12.6100 | 7271.6800 | 10.40 | 2.62 |
| 2024-09 | 1.85 | 3.41 | 6.62 | 10.3200 | 5817.7100 | 10.68 | 1.94 |
| 2024-06 | 1.89 | 3.67 | 4.84 | 7.0100 | 4572.5500 | 10.94 | 1.32 |
| 2024-03 | 2.52 | 3.12 | 2.00 | 3.4400 | 2780.6800 | 10.96 | 0.64 |
| 2023-09 | 1.17 | 3.01 | 5.39 | 6.3800 | -- | 21.69 | 1.79 |
| 2023-12 | 1.28 | 3.07 | 7.19 | 9.6700 | 1720.2600 | 19.88 | 2.34 |
| 2023-03 | 2.06 | 6.07 | 20.31 | -1.5400 | 1.8600 | 25.12 | 3.35 |
| 2023-06 | 0.84 | 3.13 | 3.75 | 4.0100 | -- | 21.20 | 1.20 |
| 2022-12 | 1.45 | 3.14 | 6.06 | -10.2900 | 0.8500 | 23.45 | 1.93 |
| 2022-09 | 1.73 | 3.17 | 25.81 | -6.4500 | 0.3700 | 26.73 | 8.14 |
| 2022-03 | -10.11 | -9.59 | -0.60 | -0.8900 | 0.1800 | 41.67 | 0.06 |
| 2022-06 | 1.43 | 3.42 | 17.65 | -3.9300 | 0.2700 | 27.67 | 5.16 |
| 2021-09 | -6.07 | -5.19 | -0.90 | -1.4300 | 0.4100 | 44.01 | 0.17 |
| 2021-12 | -9.90 | -8.84 | -2.06 | -2.8500 | 0.5600 | 52.55 | 0.23 |
| 2021-06 | -6.09 | -4.61 | -0.53 | -0.8700 | 0.2900 | 47.12 | 0.12 |
| 2021-03 | -5.67 | -3.59 | -0.22 | -0.3000 | 0.1700 | 50.00 | 0.06 |
| 2020-09 | -23.32 | -22.13 | -3.44 | -4.6100 | 0.4600 | 32.61 | 0.16 |
| 2020-12 | -12.78 | -10.96 | -2.38 | -3.2300 | 0.6500 | 40.04 | 0.22 |
| 2020-06 | -31.48 | -31.17 | -3.11 | -4.0300 | 0.3200 | 29.73 | 0.10 |
| 2020-03 | -35.39 | -37.08 | -1.91 | -2.7500 | 0.1900 | 26.95 | 0.05 |
| 2019-09 | 1.53 | 1.79 | 0.76 | 0.4500 | 1.8900 | 57.88 | 0.42 |
| 2019-12 | 1.21 | 1.57 | 0.97 | 0.4200 | 2.7000 | 78.77 | 0.62 |
| 2019-03 | 2.34 | 2.94 | 0.44 | 0.5400 | 0.7200 | 64.75 | 0.15 |
| 2019-06 | 2.27 | 2.63 | 0.76 | 0.6500 | 1.3100 | 72.43 | 0.29 |
| 2018-12 | 1.72 | 3.06 | 1.57 | 1.7200 | 1.7200 | 59.70 | 0.51 |
| 2018-09 | 2.96 | 3.12 | 1.15 | 1.3000 | 1.0100 | 58.82 | 0.37 |
| 2018-06 | 3.51 | 3.78 | 1.02 | 1.1200 | 0.7100 | 60.00 | 0.27 |
| 2018-03 | 4.91 | 4.82 | 0.69 | 0.7600 | 0.4100 | 64.63 | 0.14 |
| 2017-12 | 5.08 | 5.17 | 2.88 | 3.5600 | 1.3100 | 57.60 | 0.56 |
| 2017-09 | 4.81 | 4.87 | 1.93 | 2.4300 | 0.9300 | 54.38 | 0.40 |
| 2017-06 | 5.32 | 5.29 | 1.48 | 1.9500 | 0.6600 | 60.81 | 0.28 |
| 2017-03 | 6.18 | 6.43 | 0.98 | 1.3900 | 0.3600 | 70.18 | 0.15 |
| 2016-12 | 6.03 | 5.85 | 3.49 | 3.8100 | 1.2600 | 80.72 | 0.60 |
| 2016-06 | 5.05 | 4.92 | 1.50 | 1.7400 | 0.6200 | 95.74 | 0.30 |
| 2016-09 | 6.33 | 6.23 | 2.55 | 3.3900 | 0.8800 | 81.63 | 0.41 |
| 2016-03 | 6.01 | 5.92 | 0.99 | 1.2200 | 0.3600 | 125.00 | 0.17 |
| 2015-12 | 5.86 | 6.15 | 3.66 | 4.7300 | 1.0800 | 211.76 | 0.59 |
| 2015-06 | 5.89 | 6.15 | 1.46 | 1.7100 | 0.4300 | 318.58 | 0.24 |
| 2015-09 | 6.14 | 6.31 | 2.52 | 3.3400 | 0.8000 | 404.49 | 0.40 |
| 2014-12 | 5.77 | 6.31 | 3.13 | 4.5900 | 1.0000 | 346.15 | 0.50 |
| 2015-03 | 6.49 | 6.88 | 0.97 | 1.2600 | 0.2300 | 400.00 | 0.14 |
| 2014-06 | 5.71 | 5.91 | 1.67 | 2.0600 | 0.6700 | 310.34 | 0.28 |
| 2014-09 | 5.60 | 6.03 | 2.24 | 2.8800 | 0.8400 | 250.00 | 0.37 |
| 2014-03 | 6.49 | 6.41 | 1.19 | 1.4200 | 0.4600 | 400.00 | 0.19 |
| 2013-12 | 4.88 | 5.65 | 3.93 | 4.2900 | 1.8200 | 232.26 | 0.70 |
| 2013-09 | 4.84 | 5.28 | 2.75 | 3.0100 | 1.4600 | 152.54 | 0.52 |
| 2013-06 | 5.06 | 5.23 | 2.03 | 2.1800 | 1.0900 | 133.33 | 0.39 |
| 2012-12 | 5.29 | 5.69 | 3.88 | 4.2200 | 2.5400 | 185.57 | 0.68 |
| 2013-03 | 5.66 | 5.91 | 1.38 | 1.5200 | 0.6700 | 130.91 | 0.23 |
| 2012-06 | 5.47 | 5.63 | 2.15 | 2.1600 | 1.5700 | 122.03 | 0.38 |
| 2012-09 | 5.33 | 5.48 | 2.80 | 2.9900 | 2.0400 | 138.46 | 0.51 |
| 2012-03 | 6.31 | 6.56 | 1.51 | 1.4900 | 1.0900 | 135.85 | 0.23 |
| 2011-12 | 5.85 | 5.80 | 4.09 | 3.9400 | 4.0500 | 201.12 | 0.71 |
| 2011-06 | 5.68 | 5.61 | 2.12 | 2.0800 | 2.6600 | 105.26 | 0.38 |
| 2011-03 | 6.50 | 6.71 | 1.44 | 1.4800 | 1.6400 | 163.64 | 0.21 |
| 2011-09 | 5.63 | 5.38 | 2.93 | 2.9000 | 3.7400 | 86.96 | 0.55 |
| 2010-12 | 4.19 | 5.70 | 3.53 | 3.6700 | 8.2100 | 279.07 | 0.62 |
| 2010-09 | 4.35 | 5.50 | 2.64 | 2.6100 | 35.3000 | 174.76 | 0.48 |
| 2010-06 | 5.11 | 6.14 | 2.19 | 2.0900 | 24.6400 | 190.48 | 0.36 |
| 2010-03 | 5.84 | 7.21 | 1.47 | 1.4800 | 15.4100 | 222.22 | 0.20 |
| 2009-12 | 2.20 | 7.21 | 4.33 | 4.4000 | 42.0800 | 214.29 | 0.60 |
| 2009-09 | 3.18 | 5.93 | 2.56 | 0.0000 | 38.0900 | 118.03 | 0.43 |
| 2009-06 | 4.76 | 6.87 | 2.17 | 2.1300 | 28.5300 | 178.22 | 0.32 |
| 2009-03 | 5.82 | 7.92 | 1.44 | 0.0000 | 17.3500 | 151.26 | 0.18 |
| 2008-09 | 5.40 | 5.32 | 2.32 | 0.0000 | 46.6400 | 93.26 | 0.44 |
| 2008-12 | 4.96 | 5.93 | 3.66 | 4.6500 | 54.6600 | 129.50 | 0.62 |
| 2008-03 | 6.61 | 7.29 | 1.44 | -- | 16.3400 | 65.81 | 0.20 |
| 2008-06 | 6.83 | 6.34 | 2.01 | 2.1300 | 21.1700 | 178.22 | 0.32 |
| 2007-12 | 8.18 | 5.97 | 3.55 | 4.2400 | 55.8000 | 151.90 | 0.59 |
| 2007-09 | 4.11 | 6.10 | 2.69 | -- | 51.0700 | 167.44 | 0.44 |
| 2007-06 | 6.55 | 6.49 | 2.09 | 1.8700 | 33.4100 | 209.30 | 0.32 |
| 2007-03 | 6.34 | 7.65 | 1.42 | -- | 15.4300 | 133.83 | 0.19 |
| 2006-09 | 5.02 | 5.32 | 2.41 | -- | 57.6300 | 157.89 | 0.45 |
| 2006-12 | 5.19 | 8.34 | 4.70 | 3.2300 | 65.8800 | 225.00 | 0.56 |
| 2006-06 | 5.35 | 5.91 | 1.85 | 1.8300 | 40.7000 | 118.81 | 0.31 |
| 2006-03 | 5.12 | 8.04 | 1.43 | -- | 46.0500 | 196.72 | 0.18 |
| 2005-12 | 4.76 | 5.57 | 3.09 | 2.5200 | 57.5300 | 219.51 | 0.55 |
| 2005-09 | 3.84 | 5.14 | 2.10 | -- | 44.0300 | 140.08 | 0.41 |
| 2005-06 | 4.83 | 5.95 | 1.75 | 1.4800 | 29.2200 | 116.88 | 0.29 |
| 2005-03 | 5.63 | 7.77 | 1.33 | -- | 17.6900 | 162.16 | 0.17 |
| 2004-12 | 2.95 | 4.92 | 2.85 | 2.2500 | 48.2500 | 71.57 | 0.58 |
| 2004-09 | 0.62 | 4.91 | 2.13 | -- | 42.9900 | 55.64 | 0.43 |
| 2004-03 | 3.02 | 8.26 | 1.47 | -- | 22.3300 | 59.50 | 0.18 |
| 2003-12 | 2.31 | 5.20 | 2.86 | 2.3400 | 46.5800 | 44.01 | 0.55 |
| 2004-06 | 1.32 | 5.70 | 1.75 | -- | 33.7800 | 75.95 | 0.31 |
| 2003-09 | 1.37 | 5.30 | 2.12 | -- | 32.4500 | 44.44 | 0.40 |
| 2003-06 | 1.86 | 5.36 | 1.44 | -- | 20.8100 | 47.00 | 0.27 |
| 2003-03 | 3.89 | 8.36 | 1.45 | -- | 15.3000 | 58.25 | 0.17 |
| 2002-12 | 3.50 | 8.04 | 4.59 | 4.7100 | 40.9000 | 50.14 | 0.57 |
| 2002-09 | 3.88 | 8.33 | 3.58 | -- | 23.6900 | 51.72 | 0.43 |
| 2002-03 | 3.77 | 9.66 | 1.60 | -- | 9.2200 | 57.32 | 0.17 |
| 2002-06 | 4.60 | 9.74 | 2.84 | -- | 16.7200 | 53.18 | 0.29 |
| 2001-12 | 6.48 | 9.29 | 5.44 | 6.0400 | 22.1700 | 51.36 | 0.59 |
| 2001-06 | 6.33 | 9.87 | 2.97 | 3.7600 | 3.1800 | 57.78 | 0.30 |
| 2000-12 | 6.77 | 10.54 | 5.11 | 6.3000 | 9.0200 | -- | 0.48 |
| 1999-12 | 8.81 | 11.80 | 6.15 | -- | 6.8200 | -- | 0.52 |
| 2000-06 | 8.60 | 10.80 | 2.77 | -- | 4.5300 | -- | 0.26 |
| 1999-06 | 13.98 | 15.62 | 4.36 | -- | 3.3800 | -- | 0.28 |
| 1998-12 | 7.63 | 10.05 | 6.79 | 10.5300 | 3.2100 | 92.07 | 0.68 |
| 1998-06 | 6.41 | 9.32 | 3.67 | -- | 1.9600 | 101.98 | 0.39 |
| 1997-12 | 6.98 | 8.05 | 6.23 | -- | 3.3900 | 104.96 | 0.77 |
| 1997-06 | 100.00 | 7.23 | 3.35 | -- | -- | -- | 0.46 |
| 1996-12 | 5.84 | 6.55 | 6.53 | -- | 5.7900 | 83.14 | 1.00 |
| 1996-06 | 100.00 | 7.64 | 4.91 | -- | -- | -- | 0.64 |
| 1995-12 | 7.30 | 7.02 | 8.19 | -- | 8.5500 | 69.23 | 1.17 |
| 1994-12 | 100.00 | 7.52 | 9.47 | -- | -- | -- | 1.26 |
| 1995-06 | 100.00 | 7.09 | 4.83 | -- | -- | -- | 0.68 |
| 1994-06 | 100.00 | 7.47 | 5.41 | -- | -- | -- | 0.72 |
| 1994-03 | 8.18 | 8.21 | 5.19 | -- | 2.1500 | 114.29 | 0.63 |
| 1992-12 | 6.51 | 6.76 | 7.02 | -- | 8.0300 | 138.46 | 1.04 |
| 1993-12 | 6.04 | 5.94 | 9.29 | -- | 5.6200 | 182.74 | 1.56 |
| 1991-12 | 1.81 | 2.45 | 0.93 | -- | 9.1300 | 29.06 | 0.38 |
| 1990-12 | 0.92 | 3.08 | 2.01 | -- | 8.7700 | 33.77 | 0.65 |
| 2025-06 | 1.90 | 5.93 | 8.01 | 11.8300 | 2367.6400 | 9.91 | 1.35 |
| 2025-09 | 1.95 | 4.93 | 10.20 | 14.6800 | 3667.2800 | 10.35 | 2.07 |
| 2025-12 | 1.79 | 4.16 | 11.26 | 16.9900 | 6761.5600 | 10.42 | 2.71 |
| 2026-03 | 0.72 | 5.08 | 3.31 | 3.5300 | 2503.7500 | 9.98 | 0.65 |
| 2026-06 | 0.99 | 3.62 | 5.01 | -- | 4928.8300 | 10.20 | 1.39 |
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 | 53.65 | 46.36 | 1.7600 | 1.7300 |
| 2024-12 | 55.18 | 44.82 | 1.6900 | 1.6600 |
| 2024-09 | 57.48 | 42.52 | 1.6400 | 1.5900 |
| 2024-06 | 57.51 | 42.49 | 1.6200 | 1.5900 |
| 2024-03 | 57.46 | 42.54 | 1.6500 | 1.5900 |
| 2023-09 | 58.48 | 41.52 | 1.6100 | 1.5900 |
| 2023-12 | 58.82 | 41.18 | 1.6100 | 1.5700 |
| 2023-03 | 26.00 | 74.00 | 0.5300 | 0.4500 |
| 2023-06 | 59.31 | 40.69 | 1.5900 | 1.5600 |
| 2022-12 | 61.56 | 38.44 | 0.5000 | 0.4200 |
| 2022-09 | 24.91 | 75.12 | 1.2200 | 0.4800 |
| 2022-03 | 23.13 | 76.83 | 1.3200 | 0.5200 |
| 2022-06 | 23.92 | 76.08 | 1.2600 | 0.4900 |
| 2021-09 | 23.00 | 77.00 | 1.3000 | 0.4700 |
| 2021-12 | 22.64 | 77.39 | 1.3000 | 0.4700 |
| 2021-06 | 24.88 | 75.12 | 1.2300 | 0.4900 |
| 2021-03 | 25.30 | 74.70 | 1.2000 | 0.4700 |
| 2020-09 | 27.99 | 72.01 | 1.0800 | 0.4300 |
| 2020-12 | 26.77 | 73.20 | 1.1600 | 0.4800 |
| 2020-06 | 27.20 | 72.80 | 1.0700 | 0.3900 |
| 2020-03 | 30.73 | 69.24 | 1.1700 | 0.5300 |
| 2019-09 | 30.51 | 69.49 | 1.0300 | 0.4100 |
| 2019-12 | 29.68 | 70.32 | 1.2100 | 0.5500 |
| 2019-03 | 33.62 | 66.38 | 0.9500 | 0.4300 |
| 2019-06 | 30.01 | 69.99 | 0.9900 | 0.3700 |
| 2018-12 | 34.70 | 65.30 | 0.9300 | 0.4200 |
| 2018-09 | 35.37 | 64.63 | 1.2300 | 0.4200 |
| 2018-06 | 32.73 | 67.27 | 1.2300 | 0.2900 |
| 2018-03 | 36.74 | 63.28 | 1.4400 | 0.4800 |
| 2017-12 | 39.45 | 60.57 | 1.4500 | 0.5100 |
| 2017-09 | 41.70 | 58.28 | 1.5600 | 0.5600 |
| 2017-06 | 43.05 | 56.95 | 1.7500 | 0.6600 |
| 2017-03 | 44.34 | 55.66 | 1.8300 | 0.8200 |
| 2016-12 | 46.85 | 53.15 | 1.7500 | 0.7300 |
| 2016-06 | 46.10 | 53.90 | 2.7500 | 0.8400 |
| 2016-09 | 49.16 | 50.86 | 2.1000 | 0.8500 |
| 2016-03 | 45.62 | 54.38 | 2.3700 | 0.6600 |
| 2015-12 | 48.38 | 51.64 | 2.1500 | 0.6400 |
| 2015-06 | 45.45 | 54.55 | 2.3500 | 0.6000 |
| 2015-09 | 49.46 | 50.54 | 2.1800 | 0.6800 |
| 2014-12 | 47.64 | 52.36 | 3.0600 | 0.9500 |
| 2015-03 | 45.65 | 54.33 | 3.2100 | 0.9000 |
| 2014-06 | 44.98 | 55.02 | 2.6800 | 0.8900 |
| 2014-09 | 46.09 | 53.91 | 2.7900 | 0.9600 |
| 2014-03 | 40.56 | 59.44 | 2.6600 | 1.0400 |
| 2013-12 | 35.44 | 64.56 | 3.2800 | 0.9600 |
| 2013-09 | 34.91 | 65.06 | 2.8600 | 0.9800 |
| 2013-06 | 33.90 | 66.13 | 2.8800 | 0.9800 |
| 2012-12 | 32.78 | 67.22 | 2.5000 | 1.0200 |
| 2013-03 | 32.70 | 67.30 | 2.6700 | 0.9900 |
| 2012-06 | 27.09 | 72.91 | 2.3100 | 0.8700 |
| 2012-09 | 30.55 | 69.42 | 2.3100 | 0.9700 |
| 2012-03 | 24.39 | 75.61 | 2.1800 | 0.9600 |
| 2011-12 | 25.76 | 74.24 | 2.0400 | 0.9100 |
| 2011-06 | 25.55 | 74.45 | 1.9700 | 1.4800 |
| 2011-03 | 27.09 | 72.91 | 1.8400 | 1.4200 |
| 2011-09 | 24.55 | 75.45 | 2.0700 | 1.5300 |
| 2010-12 | 26.87 | 73.13 | 1.6700 | 1.2500 |
| 2010-09 | 24.30 | 75.70 | 2.1600 | 2.1200 |
| 2010-06 | 22.57 | 77.43 | 2.3200 | 2.2800 |
| 2010-03 | 24.10 | 75.86 | 2.2800 | 2.2300 |
| 2009-12 | 23.79 | 76.21 | 2.2400 | 2.1800 |
| 2009-09 | 23.33 | 76.67 | 2.3100 | 2.2800 |
| 2009-06 | 20.07 | 79.93 | 2.5200 | 2.4800 |
| 2009-03 | 21.72 | 78.28 | 2.3700 | 2.3300 |
| 2008-09 | 26.43 | 73.60 | 0.9200 | 0.8900 |
| 2008-12 | 21.10 | 78.90 | 1.9800 | 1.9200 |
| 2008-03 | 23.58 | 76.42 | 1.7300 | 1.6700 |
| 2008-06 | 24.87 | 75.13 | 1.8100 | 1.7300 |
| 2007-12 | 21.00 | 79.04 | 1.7900 | 1.7300 |
| 2007-09 | 22.13 | 77.87 | 1.3200 | 1.2500 |
| 2007-06 | 20.13 | 79.87 | 1.2700 | 1.1800 |
| 2007-03 | 21.99 | 78.01 | 1.1100 | 1.0400 |
| 2006-09 | 18.80 | 81.20 | 1.5400 | 1.5000 |
| 2006-12 | 20.07 | 79.93 | 1.2300 | 1.1500 |
| 2006-06 | 19.55 | 80.45 | 1.7500 | 1.7100 |
| 2006-03 | 19.29 | 80.71 | 2.0700 | 2.0600 |
| 2005-12 | 18.41 | 81.63 | 2.1200 | 2.0800 |
| 2005-09 | 16.40 | 83.60 | 2.6100 | 2.3500 |
| 2005-06 | 15.32 | 84.68 | 2.7500 | 2.4600 |
| 2005-03 | 15.56 | 84.48 | 2.7800 | 2.7500 |
| 2004-12 | 14.05 | 85.90 | 2.9200 | 2.8300 |
| 2004-09 | 15.01 | 84.99 | 2.6600 | 2.6000 |
| 2004-03 | 14.31 | 85.69 | 2.6600 | 2.6100 |
| 2003-12 | 13.68 | 86.28 | 2.6800 | 2.6000 |
| 2004-06 | 14.23 | 85.77 | 2.7300 | 2.6700 |
| 2003-09 | 13.45 | 86.55 | 2.3100 | 2.2300 |
| 2003-06 | 12.37 | 87.68 | 2.3400 | 2.2300 |
| 2003-03 | 13.29 | 86.71 | 2.2000 | 2.1200 |
| 2002-12 | 13.18 | 86.82 | 1.7600 | 1.6600 |
| 2002-09 | 13.17 | 86.83 | 1.7600 | 1.6000 |
| 2002-03 | 16.04 | 84.00 | 1.5600 | 1.4400 |
| 2002-06 | 14.48 | 85.52 | 1.6000 | 1.4600 |
| 2001-12 | 15.17 | 84.87 | 1.4900 | 1.4000 |
| 2001-06 | 23.15 | 76.85 | 2.1500 | 1.3400 |
| 2000-12 | 18.70 | 81.30 | 2.2100 | 2.0400 |
| 1999-12 | 24.72 | 75.28 | 1.9900 | 1.7600 |
| 2000-06 | 19.60 | 80.40 | 2.2300 | 2.0200 |
| 1999-06 | 22.39 | 77.61 | 2.0500 | 1.7800 |
| 1998-12 | 32.72 | 67.28 | 1.3500 | 1.1100 |
| 1998-06 | 35.05 | 64.95 | 1.2900 | 1.0600 |
| 1997-12 | 39.79 | 60.21 | 1.2600 | 0.5900 |
| 1997-06 | 31.10 | 68.90 | 1.4000 | 1.4000 |
| 1996-12 | 42.27 | 57.73 | 1.1400 | 0.6800 |
| 1996-06 | 29.47 | 70.53 | 1.3800 | 1.3800 |
| 1995-12 | 32.29 | 67.71 | 1.3900 | 0.9100 |
| 1994-12 | 23.89 | 76.11 | 2.5100 | 2.0300 |
| 1995-06 | 29.55 | 70.45 | -- | -- |
| 1994-06 | 21.37 | 78.51 | 3.3700 | 3.3700 |
| 1994-03 | 34.79 | 65.21 | 1.5200 | 1.0600 |
| 1992-12 | 28.25 | 71.75 | 1.6400 | 0.7300 |
| 1993-12 | 39.75 | 60.25 | 1.5000 | 0.5600 |
| 1991-12 | 92.17 | 7.71 | 1.7600 | 1.6200 |
| 1990-12 | 85.35 | 14.65 | 1.9800 | 1.7800 |
| 2025-06 | 52.43 | 47.57 | 1.8000 | 1.7700 |
| 2025-09 | 49.91 | 50.09 | 1.8900 | 1.8500 |
| 2025-12 | 50.14 | 49.86 | 1.8900 | 1.8400 |
| 2026-03 | 49.79 | 50.21 | 1.9100 | 1.8500 |
| 2026-06 | 48.54 | 51.46 | 1.9600 | 1.9200 |
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 | 10659000000.0000 | 140000000.0000 | 218000000.0000 | -10039400.0000 |
| 2024-12 | 42250000000.0000 | 541000000.0000 | 908000000.0000 | 20140400.0000 |
| 2024-09 | 32564000000.0000 | 404000000.0000 | 697000000.0000 | -61510500.0000 |
| 2024-06 | 21452000000.0000 | 266000000.0000 | 443000000.0000 | 12896300.0000 |
| 2024-03 | 10284000000.0000 | 132000000.0000 | 223000000.0000 | -26941400.0000 |
| 2023-09 | 28401000000.0000 | 439000000.0000 | 735000000.0000 | -61465900.0000 |
| 2023-12 | 37820000000.0000 | 566000000.0000 | 992000000.0000 | 36333500.0000 |
| 2023-03 | 9154000000.0000 | 161000000.0000 | 277000000.0000 | -20559700.0000 |
| 2023-06 | 19020000000.0000 | 279000000.0000 | 521000000.0000 | 17513600.0000 |
| 2022-12 | 31869000000.0000 | 636000000.0000 | 1080000000.0000 | 40294700.0000 |
| 2022-09 | 23174000000.0000 | 481000000.0000 | 755000000.0000 | -60821700.0000 |
| 2022-03 | 207000000.0000 | 49197600.0000 | 55575100.0000 | 2268800.0000 |
| 2022-06 | 14905000000.0000 | 315000000.0000 | 522000000.0000 | 25016500.0000 |
| 2021-09 | 559000000.0000 | 143000000.0000 | 168000000.0000 | 7767300.0000 |
| 2021-12 | 766000000.0000 | 200000000.0000 | 228000000.0000 | 7708500.0000 |
| 2021-06 | 383000000.0000 | 96015000.0000 | 112000000.0000 | 5429000.0000 |
| 2021-03 | 205000000.0000 | 52013300.0000 | 51700900.0000 | 2601000.0000 |
| 2020-09 | 624000000.0000 | 185000000.0000 | 159000000.0000 | 11200800.0000 |
| 2020-12 | 794000000.0000 | 211000000.0000 | 193000000.0000 | 12779300.0000 |
| 2020-06 | 426000000.0000 | 127000000.0000 | 106000000.0000 | 7926900.0000 |
| 2020-03 | 241000000.0000 | 72780200.0000 | 53522900.0000 | 4171100.0000 |
| 2019-09 | 1478000000.0000 | 238000000.0000 | 197000000.0000 | 13030100.0000 |
| 2019-12 | 2130000000.0000 | 350000000.0000 | 286000000.0000 | 12969300.0000 |
| 2019-03 | 542000000.0000 | 80226800.0000 | 69010000.0000 | 5523900.0000 |
| 2019-06 | 989000000.0000 | 158000000.0000 | 134000000.0000 | 11346600.0000 |
| 2018-12 | 1886000000.0000 | 255000000.0000 | 246000000.0000 | 15101500.0000 |
| 2018-09 | 1342000000.0000 | 178000000.0000 | 178000000.0000 | 15750200.0000 |
| 2018-06 | 936000000.0000 | 108000000.0000 | 119000000.0000 | 16307400.0000 |
| 2018-03 | 523000000.0000 | 50987300.0000 | 58488100.0000 | 5899200.0000 |
| 2017-12 | 2110000000.0000 | 221000000.0000 | 260000000.0000 | 14345600.0000 |
| 2017-09 | 1545000000.0000 | 176000000.0000 | 162000000.0000 | 19942000.0000 |
| 2017-06 | 1103000000.0000 | 120000000.0000 | 109000000.0000 | 12942800.0000 |
| 2017-03 | 638000000.0000 | 69077600.0000 | 53796300.0000 | 7816600.0000 |
| 2016-12 | 2556000000.0000 | 241000000.0000 | 258000000.0000 | 38628200.0000 |
| 2016-06 | 1259000000.0000 | 103000000.0000 | 130000000.0000 | 20280100.0000 |
| 2016-09 | 1804000000.0000 | 155000000.0000 | 192000000.0000 | 31719000.0000 |
| 2016-03 | 688000000.0000 | 55302900.0000 | 56106900.0000 | 8714500.0000 |
| 2015-12 | 2555000000.0000 | 212000000.0000 | 205000000.0000 | 6429100.0000 |
| 2015-06 | 958000000.0000 | 75762300.0000 | 77613100.0000 | -5513100.0000 |
| 2015-09 | 1726000000.0000 | 133000000.0000 | 132000000.0000 | -5954100.0000 |
| 2014-12 | 2091000000.0000 | 190000000.0000 | 148000000.0000 | -20409500.0000 |
| 2015-03 | 576000000.0000 | 35097200.0000 | 37137800.0000 | -6441900.0000 |
| 2014-06 | 1106000000.0000 | 82022700.0000 | 69536400.0000 | -12618900.0000 |
| 2014-09 | 1501000000.0000 | 117000000.0000 | 102000000.0000 | -18263300.0000 |
| 2014-03 | 677000000.0000 | 40229300.0000 | 34652800.0000 | -5337200.0000 |
| 2013-12 | 2340000000.0000 | 181000000.0000 | 145000000.0000 | -15233300.0000 |
| 2013-09 | 1712000000.0000 | 129000000.0000 | 104000000.0000 | -13720200.0000 |
| 2013-06 | 1239000000.0000 | 93705800.0000 | 68212600.0000 | -8129300.0000 |
| 2012-12 | 2131000000.0000 | 186000000.0000 | 138000000.0000 | -3821700.0000 |
| 2013-03 | 734000000.0000 | 47162400.0000 | 36503100.0000 | -5638600.0000 |
| 2012-06 | 1072000000.0000 | 86361700.0000 | 63232900.0000 | -3815200.0000 |
| 2012-09 | 1526000000.0000 | 129000000.0000 | 89375200.0000 | -3099500.0000 |
| 2012-03 | 624000000.0000 | 43321400.0000 | 29212200.0000 | -3317900.0000 |
| 2011-12 | 1932000000.0000 | 184000000.0000 | 131000000.0000 | -24066200.0000 |
| 2011-06 | 1013000000.0000 | 85064300.0000 | 63988600.0000 | -8540800.0000 |
| 2011-03 | 590000000.0000 | 45174000.0000 | 31536300.0000 | -5666200.0000 |
| 2011-09 | 1459000000.0000 | 124000000.0000 | 94651500.0000 | -10566000.0000 |
| 2010-12 | 1715000000.0000 | 148000000.0000 | 167000000.0000 | -21699600.0000 |
| 2010-09 | 1274000000.0000 | 107000000.0000 | 119000000.0000 | -16157800.0000 |
| 2010-06 | 910000000.0000 | 71637200.0000 | 76674700.0000 | -9546400.0000 |
| 2010-03 | 532000000.0000 | 42374900.0000 | 34092200.0000 | -5514700.0000 |
| 2009-12 | 1601000000.0000 | 138000000.0000 | 160000000.0000 | -2457600.0000 |
| 2009-09 | 1156000000.0000 | 101000000.0000 | 112000000.0000 | -2452900.0000 |
| 2009-06 | 801000000.0000 | 66521200.0000 | 71374900.0000 | -3019600.0000 |
| 2009-03 | 469000000.0000 | 37098400.0000 | 39265000.0000 | -3292000.0000 |
| 2008-09 | 1173000000.0000 | 84957200.0000 | 107000000.0000 | 1621500.0000 |
| 2008-12 | 1572000000.0000 | 133000000.0000 | 125000000.0000 | 2141500.0000 |
| 2008-03 | 509000000.0000 | 35915600.0000 | 33482100.0000 | 809900.0000 |
| 2008-06 | 819000000.0000 | 56835300.0000 | 66999100.0000 | 1539200.0000 |
| 2007-12 | 1436000000.0000 | 112000000.0000 | 108000000.0000 | -2621400.0000 |
| 2007-09 | 1120000000.0000 | 77039500.0000 | 116000000.0000 | -2342600.0000 |
| 2007-06 | 771000000.0000 | 46675300.0000 | 71788300.0000 | -2692500.0000 |
| 2007-03 | 458000000.0000 | 25397200.0000 | 39708800.0000 | -2354300.0000 |
| 2006-09 | 1021000000.0000 | 70902500.0000 | 112000000.0000 | -4921600.0000 |
| 2006-12 | 1353000000.0000 | 77606900.0000 | 173000000.0000 | -10351200.0000 |
| 2006-06 | 708000000.0000 | 46216900.0000 | 72962700.0000 | -3987500.0000 |
| 2006-03 | 408000000.0000 | 24128200.0000 | 39327300.0000 | -1137000.0000 |
| 2005-12 | 1240000000.0000 | 79528800.0000 | 128000000.0000 | -1985500.0000 |
| 2005-09 | 901000000.0000 | 56569800.0000 | 89380400.0000 | -1535800.0000 |
| 2005-06 | 630000000.0000 | 41816500.0000 | 57475900.0000 | -816100.0000 |
| 2005-03 | 369000000.0000 | 21125800.0000 | 32119800.0000 | -234300.0000 |
| 2004-12 | 1248000000.0000 | 78552800.0000 | 118000000.0000 | 317800.0000 |
| 2004-09 | 966000000.0000 | 80040400.0000 | 89794200.0000 | -22500.0000 |
| 2004-03 | 385000000.0000 | 31407200.0000 | 26837200.0000 | -517700.0000 |
| 2003-12 | 1185000000.0000 | 71507800.0000 | 115000000.0000 | -992900.0000 |
| 2004-06 | 671000000.0000 | 54564100.0000 | 58540800.0000 | -186500.0000 |
| 2003-09 | 867000000.0000 | 56578400.0000 | 81191600.0000 | 38800.0000 |
| 2003-06 | 579000000.0000 | 34810600.0000 | 53297700.0000 | -538100.0000 |
| 2003-03 | 371000000.0000 | 21286100.0000 | 26504300.0000 | -400700.0000 |
| 2002-12 | 1213000000.0000 | 74811200.0000 | 101000000.0000 | 1445500.0000 |
| 2002-09 | 916000000.0000 | 54321500.0000 | 73981800.0000 | -1825200.0000 |
| 2002-03 | 357000000.0000 | 20575300.0000 | 27572200.0000 | -990800.0000 |
| 2002-06 | 622000000.0000 | 36735300.0000 | 46881300.0000 | 760000.0000 |
| 2001-12 | 1198000000.0000 | 56171800.0000 | 105000000.0000 | -16889200.0000 |
| 2001-06 | 681000000.0000 | 35600000.0000 | 51914600.0000 | -9918100.0000 |
| 2000-12 | 991000000.0000 | 45221100.0000 | 105000000.0000 | -25412800.0000 |
| 1999-12 | 1097000000.0000 | 100000000.0000 | 96708000.0000 | -9806800.0000 |
| 2000-06 | 521000000.0000 | 30918600.0000 | 42037100.0000 | 9780900.0000 |
| 1999-06 | 529000000.0000 | 34810700.0000 | 39003300.0000 | 2492000.0000 |
| 1998-12 | 1222000000.0000 | 97240800.0000 | 81446900.0000 | 111700.0000 |
| 1998-06 | 730000000.0000 | 63709100.0000 | 33360700.0000 | 5794100.0000 |
| 1997-12 | 1479000000.0000 | 102000000.0000 | 63317900.0000 | -17573600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 1371000000.0000 | 78807100.0000 | 30197200.0000 | 4722900.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 1206000000.0000 | 84521700.0000 | 41557900.0000 | -25403700.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1994-03 | 292000000.0000 | 17188200.0000 | 6825600.0000 | 490100.0000 |
| 1992-12 | 388000000.0000 | 25507900.0000 | 9078100.0000 | 1652200.0000 |
| 1993-12 | 824000000.0000 | 43434800.0000 | 21313000.0000 | -419200.0000 |
| 1991-12 | 61963700.0000 | 4507700.0000 | 3165400.0000 | 111900.0000 |
| 1990-12 | 51682400.0000 | 4909400.0000 | 2537000.0000 | -104500.0000 |
| 2025-06 | 22260000000.0000 | 240000000.0000 | 410000000.0000 | 8330900.0000 |
| 2025-09 | 33148000000.0000 | 361000000.0000 | 620000000.0000 | -45575400.0000 |
| 2025-12 | 44374000000.0000 | 492000000.0000 | 888000000.0000 | 18390700.0000 |
| 2026-03 | 11300000000.0000 | 115000000.0000 | 212000000.0000 | -14979700.0000 |
| 2026-06 | 22289000000.0000 | 247000000.0000 | 416000000.0000 | 2818200.0000 |