中商官网
研究报告
百大集团（600865）
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 | 50587800.0000 | -14.16 | 21046800.0000 | -58.51 | 21195500.0000 | -58.28 | 16795800.0000 | -53.67 |
| 2024-06-30 | 105000000.0000 | -1.87 | 81035200.0000 | 321.10 | 81322800.0000 | 321.50 | 52248300.0000 | 153.69 |
| 2024-09-30 | 142000000.0000 | -6.58 | 182000000.0000 | 1799.85 | 183000000.0000 | 1783.84 | 131000000.0000 | 533.75 |
| 2024-12-31 | 194000000.0000 | -10.60 | 185000000.0000 | 1568.79 | 184000000.0000 | 1366.52 | 133000000.0000 | 887.89 |
| 2023-12-31 | 217000000.0000 | -4.41 | 11085900.0000 | -95.14 | 12546700.0000 | -94.54 | 13463100.0000 | -92.52 |
| 2024-03-31 | 58934500.0000 | 4.29 | 50732500.0000 | -3973.01 | 50809500.0000 | -3973.86 | 36256100.0000 | 950.32 |
| 2023-09-30 | 152000000.0000 | -7.88 | 9579700.0000 | -94.05 | 9714200.0000 | -93.97 | 20670500.0000 | -83.72 |
| 2023-06-30 | 107000000.0000 | -3.60 | 19243500.0000 | -87.42 | 19293700.0000 | -87.39 | 20595100.0000 | -82.84 |
| 2023-03-31 | 56509100.0000 | -3.26 | -1309900.0000 | -101.83 | -1311600.0000 | -101.83 | 3451900.0000 | -93.56 |
| 2022-12-31 | 227000000.0000 | -14.66 | 228000000.0000 | 57.24 | 230000000.0000 | 58.62 | 180000000.0000 | 60.71 |
| 2022-06-30 | 111000000.0000 | -12.60 | 153000000.0000 | 22.40 | 153000000.0000 | 23.39 | 120000000.0000 | 22.17 |
| 2022-09-30 | 165000000.0000 | -8.33 | 161000000.0000 | -9.04 | 161000000.0000 | -9.04 | 127000000.0000 | -11.19 |
| 2021-12-31 | 266000000.0000 | 9.02 | 145000000.0000 | -63.20 | 145000000.0000 | -63.38 | 112000000.0000 | -63.04 |
| 2022-03-31 | 58413500.0000 | -13.72 | 71679300.0000 | -32.38 | 71801700.0000 | -32.26 | 53642400.0000 | -33.82 |
| 2021-06-30 | 127000000.0000 | 16.51 | 125000000.0000 | 34.76 | 124000000.0000 | 34.38 | 98222300.0000 | 30.33 |
| 2021-09-30 | 180000000.0000 | 12.50 | 177000000.0000 | -23.04 | 177000000.0000 | -22.71 | 143000000.0000 | -19.66 |
| 2020-12-31 | 244000000.0000 | -73.42 | 394000000.0000 | 50.96 | 396000000.0000 | 52.31 | 303000000.0000 | 47.80 |
| 2021-03-31 | 67700100.0000 | 24.35 | 106000000.0000 | -1129.42 | 106000000.0000 | -1131.63 | 81054200.0000 | -1184.08 |
| 2020-09-30 | 160000000.0000 | -72.37 | 230000000.0000 | 44.65 | 229000000.0000 | 44.03 | 178000000.0000 | 41.27 |
| 2020-06-30 | 109000000.0000 | -73.22 | 92760300.0000 | -26.38 | 92276800.0000 | -26.76 | 75365600.0000 | -25.38 |
| 2019-09-30 | 579000000.0000 | 10.29 | 159000000.0000 | 27.20 | 159000000.0000 | 27.20 | 126000000.0000 | 26.82 |
| 2019-12-31 | 918000000.0000 | 13.05 | 261000000.0000 | 68.39 | 260000000.0000 | 73.33 | 205000000.0000 | 76.72 |
| 2020-03-31 | 54445000.0000 | -75.80 | -10297100.0000 | -113.57 | -10275000.0000 | -113.54 | -7476800.0000 | -113.17 |
| 2019-06-30 | 407000000.0000 | 5.71 | 126000000.0000 | 18.87 | 126000000.0000 | 18.87 | 101000000.0000 | 16.27 |
| 2019-03-31 | 225000000.0000 | 3.21 | 75898800.0000 | 90.09 | 75897900.0000 | 89.94 | 56754300.0000 | 86.36 |
| 2018-12-31 | 812000000.0000 | -15.06 | 155000000.0000 | 82.93 | 150000000.0000 | 76.88 | 116000000.0000 | 139.82 |
| 2018-09-30 | 525000000.0000 | -21.99 | 125000000.0000 | 46.94 | 125000000.0000 | 46.82 | 99351400.0000 | 70.90 |
| 2018-06-30 | 385000000.0000 | -21.91 | 106000000.0000 | 96.85 | 106000000.0000 | 96.81 | 86866300.0000 | 147.38 |
| 2018-03-31 | 218000000.0000 | -21.58 | 39927000.0000 | 91.17 | 39958000.0000 | 63.08 | 30454300.0000 | 100.28 |
| 2017-09-30 | 673000000.0000 | -2.89 | 85069600.0000 | -18.20 | 85135500.0000 | -30.78 | 58135900.0000 | -37.43 |
| 2017-12-31 | 956000000.0000 | -10.74 | 84733300.0000 | -20.06 | 84801400.0000 | -34.77 | 48369300.0000 | -47.67 |
| 2017-03-31 | 278000000.0000 | 1.46 | 20885200.0000 | -40.76 | 24502600.0000 | -36.32 | 15205700.0000 | -47.89 |
| 2017-06-30 | 493000000.0000 | 0.00 | 53847800.0000 | -21.03 | 53859500.0000 | -31.68 | 35114600.0000 | -40.45 |
| 2016-09-30 | 693000000.0000 | -7.97 | 104000000.0000 | -20.61 | 123000000.0000 | -8.89 | 92912600.0000 | -10.66 |
| 2016-12-31 | 1071000000.0000 | -2.90 | 106000000.0000 | -29.80 | 130000000.0000 | -28.96 | 92438000.0000 | -34.44 |
| 2016-06-30 | 493000000.0000 | -6.98 | 68183700.0000 | -17.23 | 78839200.0000 | -7.35 | 58965100.0000 | -10.80 |
| 2016-03-31 | 274000000.0000 | -6.16 | 35254700.0000 | -15.94 | 38475200.0000 | -12.14 | 29177400.0000 | -15.71 |
| 2015-12-31 | 1103000000.0000 | 4.85 | 151000000.0000 | -21.35 | 183000000.0000 | -6.15 | 141000000.0000 | -9.62 |
| 2015-09-30 | 753000000.0000 | 9.29 | 131000000.0000 | -16.03 | 135000000.0000 | -12.90 | 104000000.0000 | -18.11 |
| 2015-06-30 | 530000000.0000 | 0.38 | 82374500.0000 | -27.74 | 85092300.0000 | -24.70 | 66105000.0000 | -28.59 |
| 2014-12-31 | 1052000000.0000 | -14.75 | 192000000.0000 | 31.51 | 195000000.0000 | 30.87 | 156000000.0000 | 36.84 |
| 2015-03-31 | 292000000.0000 | -2.67 | 41941000.0000 | -36.83 | 43791600.0000 | -33.74 | 34614600.0000 | -37.38 |
| 2014-06-30 | 528000000.0000 | -22.92 | 114000000.0000 | 130.20 | 113000000.0000 | 128.37 | 92574200.0000 | 170.91 |
| 2014-09-30 | 689000000.0000 | -23.78 | 156000000.0000 | 122.79 | 155000000.0000 | 122.08 | 127000000.0000 | 164.46 |
| 2013-12-31 | 1234000000.0000 | 0.73 | 146000000.0000 | 62.59 | 149000000.0000 | 46.08 | 114000000.0000 | 44.08 |
| 2014-03-31 | 300000000.0000 | -15.97 | 66398300.0000 | 169.56 | 66093000.0000 | 166.51 | 55281100.0000 | 230.25 |
| 2013-06-30 | 685000000.0000 | 10.13 | 49521100.0000 | -12.80 | 49481600.0000 | -16.43 | 34172000.0000 | -18.77 |
| 2013-09-30 | 904000000.0000 | 5.98 | 70020900.0000 | -9.92 | 69793500.0000 | -13.15 | 48022100.0000 | -18.27 |
| 2012-12-31 | 1225000000.0000 | -5.62 | 89798200.0000 | -11.96 | 102000000.0000 | -1.92 | 79121400.0000 | 2.99 |
| 2013-03-31 | 357000000.0000 | 1.42 | 24631900.0000 | -12.25 | 24799100.0000 | -11.35 | 16739400.0000 | -18.56 |
| 2012-09-30 | 853000000.0000 | -5.01 | 77733000.0000 | -11.17 | 80363200.0000 | -9.72 | 58754900.0000 | -11.21 |
| 2012-06-30 | 622000000.0000 | -2.20 | 56789000.0000 | -6.48 | 59209300.0000 | -4.71 | 42066400.0000 | -9.88 |
| 2012-03-31 | 352000000.0000 | -3.56 | 28071500.0000 | 1.35 | 27973000.0000 | -4.37 | 20555000.0000 | -5.05 |
| 2011-12-31 | 1298000000.0000 | 10.09 | 102000000.0000 | -3.77 | 104000000.0000 | 0.97 | 76823000.0000 | -1.06 |
| 2011-06-30 | 636000000.0000 | 14.80 | 60722400.0000 | -7.19 | 62134800.0000 | -5.54 | 46675700.0000 | -4.68 |
| 2011-09-30 | 898000000.0000 | 13.53 | 87507000.0000 | -1.58 | 89010600.0000 | 0.00 | 66173000.0000 | 1.27 |
| 2011-03-31 | 365000000.0000 | 20.46 | 27697000.0000 | -21.28 | 29251400.0000 | -18.26 | 21647100.0000 | -18.83 |
| 2010-09-30 | 791000000.0000 | 6.89 | 88908000.0000 | -18.43 | 89009800.0000 | -19.81 | 65345600.0000 | -22.26 |
| 2010-12-31 | 1179000000.0000 | 6.12 | 106000000.0000 | -22.63 | 103000000.0000 | -25.90 | 77645600.0000 | -25.34 |
| 2010-03-31 | 303000000.0000 | 3.77 | 35183000.0000 | -11.15 | 35785600.0000 | -12.41 | 26667500.0000 | -13.53 |
| 2010-06-30 | 554000000.0000 | 4.14 | 65426500.0000 | -18.12 | 65775500.0000 | -20.69 | 48967800.0000 | -21.96 |
| 2009-12-31 | 1111000000.0000 | -15.32 | 137000000.0000 | 37.92 | 139000000.0000 | 37.62 | 104000000.0000 | 36.21 |
| 2009-09-30 | 740000000.0000 | -22.35 | 109000000.0000 | 32.09 | 111000000.0000 | 37.23 | 84060400.0000 | 37.92 |
| 2009-06-30 | 532000000.0000 | -24.75 | 79908200.0000 | 32.63 | 82929600.0000 | 40.20 | 62745100.0000 | 40.74 |
| 2009-03-31 | 292000000.0000 | -29.64 | 39598700.0000 | 2.53 | 40853800.0000 | 6.84 | 30838700.0000 | 6.41 |
| 2008-09-30 | 953000000.0000 | -11.76 | 82520300.0000 | -18.30 | 80884400.0000 | -15.53 | 60947200.0000 | -5.52 |
| 2008-12-31 | 1312000000.0000 | -14.36 | 99334200.0000 | -21.78 | 101000000.0000 | -17.89 | 76354700.0000 | 1.63 |
| 2008-06-30 | 707000000.0000 | -7.94 | 60250900.0000 | -16.90 | 59150900.0000 | -12.90 | 44581300.0000 | -2.71 |
| 2008-03-31 | 415000000.0000 | 0.73 | 38622600.0000 | 2.70 | 38238300.0000 | 14.50 | 28980000.0000 | 29.52 |
| 2007-09-30 | 1080000000.0000 | 12.15 | 101000000.0000 | 73.28 | 95760400.0000 | 72.35 | 64509400.0000 | 73.20 |
| 2007-12-31 | 1532000000.0000 | 10.93 | 127000000.0000 | 102.04 | 123000000.0000 | 104.92 | 75131800.0000 | 86.90 |
| 2007-03-31 | 412000000.0000 | 13.19 | 37607300.0000 | 43.34 | 33394700.0000 | 29.08 | 22374200.0000 | 29.09 |
| 2007-06-30 | 768000000.0000 | 13.95 | 72507100.0000 | 59.17 | 67915000.0000 | 51.77 | 45822500.0000 | 52.72 |
| 2006-12-31 | 1381000000.0000 | 5.42 | 62860200.0000 | 37.60 | 60022000.0000 | 41.90 | 40199000.0000 | 40.79 |
| 2006-09-30 | 963000000.0000 | 6.76 | 58288800.0000 | 40.26 | 55560500.0000 | 40.23 | 37246500.0000 | 39.44 |
| 2006-06-30 | 674000000.0000 | 7.15 | 45552900.0000 | 50.53 | 44750100.0000 | 57.29 | 30003700.0000 | 56.06 |
| 2006-03-31 | 364000000.0000 | 9.31 | 26236900.0000 | 37.94 | 25870500.0000 | 43.76 | 17331900.0000 | 43.84 |
| 2005-09-30 | 902000000.0000 | 8.15 | 41558700.0000 | 0.42 | 39620800.0000 | 13.84 | 26712200.0000 | 13.08 |
| 2005-12-31 | 1310000000.0000 | 9.62 | 45681800.0000 | -3.26 | 42299000.0000 | 11.74 | 28553400.0000 | 8.33 |
| 2005-06-30 | 629000000.0000 | 7.52 | 30262500.0000 | 11.44 | 28450400.0000 | 8.01 | 19226100.0000 | 7.10 |
| 2005-03-31 | 333000000.0000 | 8.82 | 19020800.0000 | 28.27 | 17995400.0000 | 21.91 | 12049400.0000 | 24.69 |
| 2004-12-31 | 1195000000.0000 | 6.89 | 47219100.0000 | 27.12 | 37855100.0000 | 5.07 | 26357300.0000 | 24.37 |
| 2004-09-30 | 834000000.0000 | 3.86 | 41385000.0000 | 17.19 | 34804600.0000 | 1.50 | 23623400.0000 | 9.99 |
| 2004-06-30 | 585000000.0000 | 5.03 | 27156900.0000 | 19.35 | 26341400.0000 | 17.70 | 17951400.0000 | 27.97 |
| 2004-03-31 | 306000000.0000 | -8.11 | 14828600.0000 | -19.92 | 14760700.0000 | -19.79 | 9663400.0000 | -22.06 |
| 2003-12-31 | 1118000000.0000 | -1.24 | 37145500.0000 | -41.43 | 36028800.0000 | -42.98 | 21192100.0000 | -50.29 |
| 2003-06-30 | 557000000.0000 | -1.24 | 22753100.0000 | -41.75 | 22379900.0000 | -41.65 | 14028000.0000 | -45.23 |
| 2003-09-30 | 803000000.0000 | 0.25 | 35313600.0000 | -30.08 | 34288800.0000 | -30.96 | 21476800.0000 | -21.37 |
| 2003-03-31 | 333000000.0000 | 9.90 | 18516900.0000 | -2.82 | 18401500.0000 | -1.92 | 12399000.0000 | -2.62 |
| 2002-12-31 | 1132000000.0000 | 11.53 | 63422500.0000 | 8.05 | 63182400.0000 | 13.78 | 42627700.0000 | 5.92 |
| 2002-06-30 | 564000000.0000 | 9.09 | 39061400.0000 | -16.40 | 38356200.0000 | -16.82 | 25613500.0000 | -28.32 |
| 2002-09-30 | 801000000.0000 | -- | 50507700.0000 | -- | 49667100.0000 | -- | 27314700.0000 | -- |
| 2002-03-31 | 303000000.0000 | -- | 19054100.0000 | -- | 18761200.0000 | -- | 12732800.0000 | -- |
| 2001-12-31 | 1015000000.0000 | 9.38 | 58699300.0000 | -18.12 | 55529500.0000 | -5.97 | 40243600.0000 | -3.18 |
| 2000-06-30 | 462000000.0000 | 14.36 | 42212100.0000 | 273.18 | 42257800.0000 | 286.62 | 28410000.0000 | 670.17 |
| 2000-12-31 | 928000000.0000 | 12.21 | 71687200.0000 | -9.20 | 59053600.0000 | -9.56 | 41567400.0000 | -16.86 |
| 2001-06-30 | 517000000.0000 | 11.90 | 46723000.0000 | 10.69 | 46111900.0000 | 9.12 | 35735200.0000 | 25.78 |
| 1999-06-30 | 404000000.0000 | -25.74 | 11311400.0000 | -75.83 | 10930000.0000 | -76.96 | 3688800.0000 | -90.07 |
| 1999-12-31 | 827000000.0000 | -5.81 | 78946400.0000 | -0.02 | 65295400.0000 | -17.60 | 49994200.0000 | -18.09 |
| 1998-12-31 | 878000000.0000 | -3.94 | 78958600.0000 | 16.15 | 79246300.0000 | 17.56 | 61035600.0000 | 8.51 |
| 1998-06-30 | 544000000.0000 | 19.82 | 46789800.0000 | 1899.22 | 47432400.0000 | 43.58 | 37140000.0000 | 31.72 |
| 1997-12-31 | 914000000.0000 | 3.63 | 67980000.0000 | -3.08 | 67408800.0000 | -4.04 | 56250700.0000 | -1.34 |
| 1997-06-30 | 454000000.0000 | 0.00 | 2340400.0000 | 80.64 | 33035400.0000 | -14.34 | 28196000.0000 | -13.66 |
| 1996-06-30 | 454000000.0000 | -5.02 | 1295600.0000 | 454.86 | 38564600.0000 | 21.63 | 32656600.0000 | 21.07 |
| 1996-12-31 | 882000000.0000 | -5.77 | 70143000.0000 | 15.25 | 70245500.0000 | 16.80 | 57017200.0000 | 14.16 |
| 1995-12-31 | 936000000.0000 | 15.27 | 60864200.0000 | 2029.24 | 60139300.0000 | 5.73 | 49945200.0000 | 3.59 |
| 1995-06-30 | 478000000.0000 | 40.59 | 233500.0000 | -99.24 | 31706000.0000 | 3.96 | 26973700.0000 | 31.40 |
| 1994-06-30 | 340000000.0000 | -- | 30621500.0000 | -- | 30497300.0000 | -- | 20527900.0000 | -- |
| 1994-12-31 | 812000000.0000 | 17.17 | 2858500.0000 | -92.76 | 56881900.0000 | 44.98 | 48216400.0000 | 66.98 |
| 1993-12-31 | 693000000.0000 | 80.00 | 39491300.0000 | 106.46 | 39234500.0000 | 116.10 | 28876300.0000 | 84.23 |
| 1992-12-31 | 385000000.0000 | 57.14 | 19128000.0000 | 144.51 | 18155500.0000 | 128.28 | 15674200.0000 | 97.09 |
| 1991-12-31 | 245000000.0000 | -- | 7822900.0000 | -- | 7953000.0000 | -- | 7953000.0000 | -- |
| 2025-06-30 | 92033300.0000 | -12.35 | 82246400.0000 | 1.49 | 88272700.0000 | 8.55 | 57813700.0000 | 10.65 |
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 | 43.19 | 41.90 | 0.83 | 0.7200 | 5.8200 | 9.64 | 0.02 |
| 2024-06 | 49.03 | 77.45 | 3.31 | 2.2300 | 25.3000 | 11.66 | 0.04 |
| 2024-09 | 49.20 | 128.87 | 7.21 | 5.4600 | 25.9500 | 10.52 | 0.06 |
| 2024-12 | 46.39 | 94.85 | 7.17 | 5.7600 | 35.3400 | 8.45 | 0.08 |
| 2023-12 | 47.47 | 5.78 | 0.49 | 0.5900 | 45.8500 | 8.72 | 0.09 |
| 2024-03 | 46.92 | 86.21 | 1.99 | 1.5700 | 13.1800 | 12.95 | 0.02 |
| 2023-09 | 48.00 | 6.39 | 0.39 | 0.8900 | 24.0700 | 7.67 | 0.06 |
| 2023-06 | 44.97 | 18.03 | 0.76 | 0.9000 | 14.7100 | 8.43 | 0.04 |
| 2023-03 | 48.02 | -2.32 | -0.05 | 0.1500 | 6.8400 | 10.05 | 0.02 |
| 2022-12 | 52.86 | 101.32 | 8.59 | 7.7600 | 40.4400 | 9.13 | 0.08 |
| 2022-06 | 46.74 | 137.84 | 5.84 | 5.1800 | 12.7600 | 8.93 | 0.04 |
| 2022-09 | 44.98 | 97.58 | 6.15 | 5.5300 | 23.7500 | 10.42 | 0.06 |
| 2021-12 | 29.32 | 54.51 | 5.53 | 5.0900 | 51.7000 | 12.61 | 0.10 |
| 2022-03 | 36.71 | 122.92 | 2.72 | 2.2800 | 6.6800 | 13.42 | 0.02 |
| 2021-06 | 43.21 | 97.64 | 4.62 | 4.4600 | 18.0600 | 10.17 | 0.05 |
| 2021-09 | 43.33 | 98.33 | 6.63 | 6.4800 | 30.0900 | 10.72 | 0.07 |
| 2020-12 | 41.80 | 162.30 | 15.19 | 14.9500 | 70.5500 | 16.07 | 0.09 |
| 2021-03 | 42.94 | 156.57 | 3.94 | 3.6900 | 8.9600 | 11.80 | 0.03 |
| 2020-09 | 41.15 | 143.13 | 9.45 | 9.0600 | 23.7500 | 14.32 | 0.07 |
| 2020-06 | 44.73 | 84.66 | 3.96 | 3.9000 | 16.9500 | 14.79 | 0.05 |
| 2019-09 | 12.61 | 27.46 | 7.53 | 7.0100 | 323.4900 | 78.26 | 0.27 |
| 2019-12 | 12.31 | 28.32 | 11.53 | 11.2500 | 1105.3800 | 80.90 | 0.41 |
| 2020-03 | 47.69 | -18.87 | -0.47 | -0.3900 | 7.7200 | 24.73 | 0.03 |
| 2019-06 | 13.02 | 30.96 | 6.11 | 5.6200 | 384.1800 | 70.45 | 0.20 |
| 2019-03 | 13.33 | 33.73 | 3.60 | 3.1600 | 176.2300 | 65.34 | 0.11 |
| 2018-12 | 10.96 | 18.47 | 7.22 | 6.7300 | 626.4300 | 68.05 | 0.39 |
| 2018-09 | 12.00 | 23.81 | 6.16 | 5.7400 | 188.5800 | 61.75 | 0.26 |
| 2018-06 | 13.25 | 27.53 | 5.24 | 5.0200 | 365.1900 | 64.06 | 0.19 |
| 2018-03 | 12.39 | 18.33 | 1.88 | 1.7900 | 113.9800 | 72.73 | 0.10 |
| 2017-09 | 11.74 | 12.65 | 4.20 | 3.3700 | 330.5700 | 72.87 | 0.33 |
| 2017-12 | 10.77 | 8.87 | 3.94 | 2.8500 | 677.7500 | 78.43 | 0.44 |
| 2017-03 | 10.79 | 8.81 | 1.20 | 0.8000 | 118.9000 | 59.21 | 0.14 |
| 2017-06 | 11.16 | 10.92 | 2.66 | 2.0400 | 238.0300 | 51.36 | 0.24 |
| 2016-09 | 11.69 | 17.75 | 7.00 | 6.1900 | 389.5400 | 45.69 | 0.39 |
| 2016-12 | 9.24 | 12.14 | 6.28 | 6.0400 | 615.6700 | 70.73 | 0.52 |
| 2016-06 | 10.55 | 15.99 | 4.57 | 3.9800 | 286.1800 | 68.44 | 0.29 |
| 2016-03 | 10.22 | 14.04 | 2.18 | 1.9500 | 117.8200 | 47.18 | 0.16 |
| 2015-12 | 10.52 | 16.59 | 10.25 | 9.9900 | 487.7200 | 77.25 | 0.62 |
| 2015-09 | 13.55 | 17.93 | 7.83 | 7.4700 | 244.5100 | 59.02 | 0.44 |
| 2015-06 | 10.94 | 16.06 | 4.57 | 4.8200 | 232.8200 | 131.87 | 0.28 |
| 2014-12 | 13.97 | 18.54 | 10.48 | 12.1900 | 139.7400 | 76.76 | 0.57 |
| 2015-03 | 10.96 | 15.00 | 2.39 | 2.5500 | 90.4600 | 62.18 | 0.16 |
| 2014-06 | 17.05 | 21.40 | 5.13 | 7.3500 | 63.0600 | 73.32 | 0.24 |
| 2014-09 | 17.85 | 22.50 | 8.86 | 10.0500 | 82.1100 | 42.40 | 0.39 |
| 2013-12 | 1.13 | 12.07 | 5.30 | 10.5200 | 0.4900 | 69.50 | 0.44 |
| 2014-03 | 18.33 | 22.03 | 2.88 | 4.4300 | 28.4600 | 39.87 | 0.13 |
| 2013-06 | 6.72 | 7.22 | 0.98 | 3.9400 | 0.1300 | 54.38 | 0.14 |
| 2013-09 | 7.41 | 7.72 | 1.33 | 5.4000 | 0.1700 | 54.46 | 0.17 |
| 2012-12 | 6.94 | 8.33 | 2.10 | 7.7700 | 0.2700 | 56.07 | 0.25 |
| 2013-03 | 7.00 | 6.95 | 0.50 | 1.9400 | 0.0700 | 48.00 | 0.07 |
| 2012-09 | 8.68 | 9.42 | 1.70 | 5.5200 | 0.1900 | 39.47 | 0.18 |
| 2012-06 | 8.68 | 9.52 | 1.36 | 3.6600 | 0.1400 | 52.25 | 0.14 |
| 2012-03 | 7.95 | 7.95 | 0.66 | 1.7700 | 0.0800 | 48.06 | 0.08 |
| 2011-12 | 7.63 | 8.01 | 2.35 | 7.3800 | 0.3300 | 50.70 | 0.29 |
| 2011-06 | 9.12 | 9.77 | 1.47 | 4.7700 | 0.1700 | 54.55 | 0.15 |
| 2011-09 | 9.35 | 9.91 | 2.15 | 6.4800 | 0.2300 | 35.86 | 0.22 |
| 2011-03 | 7.67 | 8.01 | 0.80 | 2.3000 | 0.1000 | 50.78 | 0.10 |
| 2010-09 | 9.36 | 11.25 | 2.81 | 7.3800 | 0.6100 | 48.19 | 0.25 |
| 2010-12 | 7.63 | 8.74 | 2.83 | 8.7200 | 0.6500 | 45.17 | 0.32 |
| 2010-03 | 8.58 | 11.81 | 1.58 | 3.0600 | 13.4200 | 59.50 | 0.13 |
| 2010-06 | 9.57 | 11.87 | 2.61 | 5.5600 | 0.6100 | 47.37 | 0.22 |
| 2009-12 | 8.28 | 12.51 | 9.30 | 12.6100 | 71.2300 | 43.11 | 0.74 |
| 2009-09 | 10.00 | 15.00 | 11.07 | 0.0000 | 58.4800 | 51.80 | 0.74 |
| 2009-06 | 10.34 | 15.59 | 8.42 | 7.6800 | 37.9700 | 58.63 | 0.54 |
| 2009-03 | 9.59 | 13.99 | 4.15 | 0.0000 | 18.5900 | 75.00 | 0.30 |
| 2008-09 | 8.50 | 8.49 | 8.46 | 0.0000 | 48.1200 | 37.50 | 1.00 |
| 2008-12 | 6.86 | 7.70 | 10.06 | 9.8700 | 70.7800 | 39.87 | 1.31 |
| 2008-06 | 9.19 | 8.37 | 6.19 | 5.7300 | 35.3900 | 54.88 | 0.74 |
| 2008-03 | 10.84 | 9.21 | 3.66 | -- | 18.3000 | 47.24 | 0.40 |
| 2007-09 | 6.94 | 8.87 | 9.48 | -- | 40.6600 | 39.09 | 1.07 |
| 2007-12 | 6.40 | 8.03 | 11.16 | 10.2600 | 67.1500 | 41.67 | 1.39 |
| 2007-03 | 8.01 | 8.11 | 3.38 | -- | 16.6700 | 53.41 | 0.42 |
| 2007-06 | 7.94 | 8.84 | 6.89 | 6.3000 | 32.2000 | 38.46 | 0.78 |
| 2006-12 | 3.62 | 4.35 | 5.82 | 5.0900 | 67.6300 | 47.24 | 1.34 |
| 2006-09 | 5.09 | 5.77 | 5.81 | -- | 44.8400 | 35.23 | 1.01 |
| 2006-06 | 5.79 | 6.64 | 4.95 | 3.8600 | 35.4000 | 58.16 | 0.75 |
| 2006-03 | 7.14 | 7.11 | 2.77 | -- | 18.8000 | 66.30 | 0.39 |
| 2005-09 | 1.77 | 4.39 | 4.43 | -- | 42.9000 | 63.16 | 1.01 |
| 2005-12 | 0.99 | 3.23 | 4.39 | 4.1100 | 78.5500 | 60.40 | 1.36 |
| 2005-06 | 2.07 | 4.52 | 3.22 | 2.7400 | 29.4400 | 65.10 | 0.71 |
| 2005-03 | 3.00 | 5.40 | 1.99 | -- | 15.7700 | 84.91 | 0.37 |
| 2004-12 | 1.67 | 3.17 | 4.06 | 3.8400 | 87.9200 | 50.85 | 1.28 |
| 2004-09 | 2.40 | 4.17 | 3.88 | -- | 55.5500 | 47.75 | 0.93 |
| 2004-06 | 2.22 | 4.50 | 3.00 | 2.6000 | 45.9400 | 42.01 | 0.67 |
| 2004-03 | 2.61 | 4.82 | 1.69 | -- | 27.7200 | 72.29 | 0.35 |
| 2003-12 | 0.72 | 3.22 | 4.00 | 3.1000 | 84.9900 | 41.24 | 1.24 |
| 2003-06 | 1.62 | 4.02 | 2.55 | 2.1400 | 25.0800 | 47.62 | 0.63 |
| 2003-09 | 1.74 | 4.27 | 3.93 | -- | 57.6100 | 46.69 | 0.92 |
| 2003-03 | 3.60 | 5.53 | 2.08 | -- | 12.6600 | 63.27 | 0.38 |
| 2002-12 | 3.36 | 5.58 | 7.28 | 6.0700 | 63.5600 | 53.49 | 1.30 |
| 2002-06 | 5.32 | 6.80 | 2.61 | 3.7400 | 29.3800 | 66.18 | 0.38 |
| 2002-09 | 4.37 | 6.20 | 5.73 | -- | 46.7100 | 64.17 | 0.92 |
| 2002-03 | 5.28 | 6.19 | 1.44 | -- | 17.3600 | 67.04 | 0.23 |
| 2001-12 | 4.24 | 5.47 | 4.22 | 6.0500 | 21.6500 | 60.81 | 0.77 |
| 2000-06 | 7.14 | 9.15 | 2.87 | -- | 4.2500 | -- | 0.31 |
| 2000-12 | 5.50 | 6.36 | 4.43 | 8.0500 | 8.8700 | -- | 0.70 |
| 2001-06 | 7.16 | 8.92 | 3.47 | 5.4000 | 9.4600 | 97.30 | 0.39 |
| 1999-06 | 4.46 | 2.71 | 0.85 | -- | 2.1800 | -- | 0.31 |
| 1999-12 | 5.32 | 7.90 | 4.66 | -- | 4.6300 | -- | 0.59 |
| 1998-12 | 5.58 | 9.03 | 6.45 | 10.4100 | 5.4700 | 71.01 | 0.71 |
| 1998-06 | 5.88 | 8.72 | 4.38 | -- | 2.7400 | 69.36 | 0.50 |
| 1997-12 | 5.69 | 7.38 | 7.89 | 11.7000 | 7.4000 | 52.63 | 1.07 |
| 1997-06 | 100.00 | 7.28 | 4.03 | -- | -- | -- | 0.55 |
| 1996-06 | 100.00 | 8.49 | 6.01 | -- | -- | -- | 0.71 |
| 1996-12 | 5.33 | 7.96 | 9.40 | -- | 11.0700 | 51.65 | 1.18 |
| 1995-12 | 5.56 | 6.43 | 9.34 | -- | 14.0200 | 58.35 | 1.45 |
| 1995-06 | 100.00 | 6.63 | 6.07 | -- | -- | -- | 0.92 |
| 1994-06 | 9.12 | 8.97 | 9.77 | -- | 7.2700 | 260.87 | 1.09 |
| 1994-12 | 100.00 | 7.01 | 11.80 | -- | -- | -- | 1.68 |
| 1993-12 | 5.34 | 5.66 | 13.67 | -- | 14.5400 | 188.48 | 2.41 |
| 1992-12 | 5.19 | 4.72 | 9.12 | -- | -- | -- | 1.93 |
| 1991-12 | 3.27 | 3.25 | 7.04 | -- | -- | -- | 2.17 |
| 2025-06 | 39.25 | 95.91 | 3.51 | 2.4300 | 13.9700 | -- | 0.04 |
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 | 7.20 | 92.80 | 9.4100 | 8.9700 |
| 2024-06 | 7.94 | 92.06 | 7.4200 | 6.5700 |
| 2024-09 | 7.77 | 92.23 | 8.5600 | 8.1700 |
| 2024-12 | 8.80 | 91.20 | 7.6500 | 7.3100 |
| 2023-12 | 9.54 | 90.42 | 5.5900 | 4.9000 |
| 2024-03 | 8.48 | 91.56 | 7.1300 | 6.0800 |
| 2023-09 | 8.62 | 91.38 | 6.9400 | 5.6400 |
| 2023-06 | 9.33 | 90.67 | 6.7000 | 6.0300 |
| 2023-03 | 9.54 | 90.46 | 6.4600 | 6.3000 |
| 2022-12 | 11.28 | 88.72 | 5.7200 | 4.6600 |
| 2022-06 | 11.60 | 88.40 | 6.8500 | 5.3300 |
| 2022-09 | 11.20 | 88.80 | 6.4200 | 5.0000 |
| 2021-12 | 13.45 | 86.55 | 4.1900 | 3.2500 |
| 2022-03 | 11.93 | 88.03 | 6.3300 | 4.6400 |
| 2021-06 | 15.88 | 84.12 | 3.8700 | 2.0600 |
| 2021-09 | 13.85 | 86.15 | 4.4500 | 2.1600 |
| 2020-12 | 17.22 | 82.78 | 4.2100 | 2.6500 |
| 2021-03 | 16.80 | 83.20 | 3.9600 | 2.2900 |
| 2020-09 | 16.05 | 83.95 | 4.6900 | 2.8000 |
| 2020-06 | 17.13 | 82.87 | 3.6500 | 2.1200 |
| 2019-09 | 13.78 | 86.26 | 4.0200 | 3.0200 |
| 2019-12 | 15.74 | 84.26 | 4.1400 | 3.0800 |
| 2020-03 | 12.81 | 87.19 | 4.8200 | 2.8300 |
| 2019-06 | 12.94 | 87.06 | 4.2500 | 3.1900 |
| 2019-03 | 13.25 | 86.75 | 5.1800 | 3.3800 |
| 2018-12 | 14.86 | 85.14 | 2.9500 | 1.1500 |
| 2018-09 | 13.02 | 86.98 | 3.1500 | 0.7900 |
| 2018-06 | 13.34 | 86.71 | 2.9200 | 1.0200 |
| 2018-03 | 19.39 | 80.61 | 1.9800 | 0.6200 |
| 2017-09 | 13.78 | 86.22 | 2.8400 | 1.7500 |
| 2017-12 | 21.46 | 78.54 | 1.7500 | 0.6200 |
| 2017-03 | 14.58 | 85.42 | 2.1000 | 1.2000 |
| 2017-06 | 14.02 | 85.98 | 2.3400 | 1.7400 |
| 2016-09 | 13.10 | 86.96 | 3.3300 | 1.1900 |
| 2016-12 | 17.53 | 82.47 | 1.6000 | 1.2300 |
| 2016-06 | 13.55 | 86.45 | 3.3300 | 1.5200 |
| 2016-03 | 14.51 | 85.49 | 3.1500 | 0.9200 |
| 2015-12 | 17.14 | 82.86 | 2.5900 | 1.0100 |
| 2015-09 | 16.41 | 83.59 | 2.9900 | 1.0200 |
| 2015-06 | 24.52 | 75.48 | 5.0100 | 2.0300 |
| 2014-12 | 28.06 | 71.94 | 4.0200 | 1.6600 |
| 2015-03 | 25.15 | 74.90 | 5.0500 | 1.9200 |
| 2014-06 | 42.07 | 57.93 | 2.2500 | 1.2900 |
| 2014-09 | 25.14 | 74.86 | 4.0700 | 2.9400 |
| 2013-12 | 56.61 | 43.39 | 1.8800 | 1.2900 |
| 2014-03 | 44.35 | 55.60 | 2.6500 | 1.5300 |
| 2013-06 | 70.62 | 29.38 | 1.8200 | 0.1600 |
| 2013-09 | 71.38 | 28.62 | 1.7100 | 0.0900 |
| 2012-12 | 69.96 | 30.04 | 2.0400 | 0.1900 |
| 2013-03 | 70.30 | 29.68 | 1.9600 | 0.2000 |
| 2012-09 | 69.64 | 30.36 | 2.2400 | 0.2700 |
| 2012-06 | 72.71 | 27.29 | 2.1000 | 0.1500 |
| 2012-03 | 60.26 | 39.76 | 3.5500 | 0.3200 |
| 2011-12 | 62.09 | 37.91 | 2.8500 | 0.4000 |
| 2011-06 | 60.96 | 39.04 | 2.8000 | 0.4800 |
| 2011-09 | 59.72 | 40.28 | 3.3000 | 0.4400 |
| 2011-03 | 69.42 | 30.58 | 2.0600 | 0.1600 |
| 2010-09 | 65.78 | 34.22 | 1.7100 | 0.4700 |
| 2010-12 | 69.88 | 30.12 | 1.9600 | 0.1900 |
| 2010-03 | 59.43 | 40.57 | 2.0700 | 0.1600 |
| 2010-06 | 62.72 | 37.24 | 1.7400 | 0.5600 |
| 2009-12 | 40.54 | 59.46 | 1.9500 | 0.3400 |
| 2009-09 | 16.25 | 83.75 | 3.2700 | 1.3700 |
| 2009-06 | 16.85 | 83.05 | 3.8700 | 2.0000 |
| 2009-03 | 17.07 | 83.03 | 3.8000 | 2.6000 |
| 2008-09 | 19.56 | 80.44 | 3.1800 | 1.6000 |
| 2008-12 | 21.71 | 78.29 | 2.9600 | 1.9400 |
| 2008-06 | 21.13 | 78.87 | 2.9100 | 1.6800 |
| 2008-03 | 24.57 | 75.43 | 2.6000 | 2.4300 |
| 2007-09 | 25.74 | 74.26 | 2.4100 | 2.2000 |
| 2007-12 | 30.58 | 69.42 | 2.1200 | 1.9800 |
| 2007-03 | 25.48 | 74.52 | 2.3100 | 2.0900 |
| 2007-06 | 25.86 | 74.14 | 2.3000 | 2.1500 |
| 2006-12 | 30.81 | 69.28 | 1.9400 | 1.7900 |
| 2006-09 | 25.94 | 74.06 | 2.2100 | 2.0100 |
| 2006-06 | 22.57 | 77.43 | 2.4200 | 2.2200 |
| 2006-03 | 23.42 | 76.58 | 2.3700 | 2.1300 |
| 2005-09 | 22.01 | 77.99 | 2.4100 | 2.1100 |
| 2005-12 | 27.31 | 72.69 | 2.0700 | 1.8700 |
| 2005-06 | 21.74 | 78.26 | 2.3800 | 1.9600 |
| 2005-03 | 21.99 | 77.90 | 2.3800 | 1.9200 |
| 2004-12 | 25.64 | 74.36 | 2.0700 | 1.7200 |
| 2004-09 | 23.05 | 76.84 | 2.0500 | 1.5900 |
| 2004-06 | 21.89 | 78.11 | 1.9200 | 1.6600 |
| 2004-03 | 20.64 | 79.47 | 2.0200 | 1.7900 |
| 2003-12 | 24.20 | 75.80 | 1.9200 | 1.7500 |
| 2003-06 | 21.73 | 78.27 | 2.1800 | 1.9100 |
| 2003-09 | 21.33 | 78.78 | 2.0700 | 1.8100 |
| 2003-03 | 22.54 | 77.46 | 2.1100 | 1.7500 |
| 2002-12 | 23.39 | 76.61 | 1.9400 | 1.4900 |
| 2002-06 | 53.13 | 46.88 | 0.7400 | 0.6600 |
| 2002-09 | 20.99 | 79.01 | 1.9500 | 1.5800 |
| 2002-03 | 48.09 | 51.84 | 0.6100 | 0.5000 |
| 2001-12 | 49.54 | 50.46 | 0.5800 | 0.4800 |
| 2000-06 | 53.50 | 46.50 | 1.2100 | 1.0200 |
| 2000-12 | 51.13 | 48.87 | 1.1100 | 0.8900 |
| 2001-06 | 48.23 | 51.77 | 0.9200 | 0.8100 |
| 1999-06 | 48.84 | 51.24 | 1.0300 | 0.6500 |
| 1999-12 | 53.14 | 46.86 | 1.2600 | 0.9700 |
| 1998-12 | 46.74 | 53.26 | 1.1400 | 0.7200 |
| 1998-06 | 37.40 | 62.60 | 1.5900 | 0.9800 |
| 1997-12 | 41.57 | 58.43 | 1.1500 | 0.6100 |
| 1997-06 | 36.39 | 63.61 | 1.1400 | 1.1400 |
| 1996-06 | 29.44 | 70.40 | 1.2100 | 1.2100 |
| 1996-12 | 36.14 | 63.86 | 0.9800 | 0.6100 |
| 1995-12 | 34.94 | 65.22 | 1.2100 | 0.8000 |
| 1995-06 | 32.95 | 66.86 | 1.0600 | 1.0600 |
| 1994-06 | 53.53 | 46.47 | 0.5300 | 0.2200 |
| 1994-12 | 30.08 | 69.92 | 1.3500 | 0.9200 |
| 1993-12 | 49.13 | 50.87 | 0.8300 | 0.0800 |
| 1992-12 | 39.92 | 60.30 | 1.6600 | 1.6600 |
| 1991-12 | 84.82 | 14.92 | 1.0700 | 1.0700 |
| 2025-06 | 7.32 | 92.72 | 9.8500 | 9.0500 |
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 | 28739700.0000 | 7814700.0000 | 11767900.0000 | 852800.0000 |
| 2024-06 | 53516100.0000 | 12250300.0000 | 25940300.0000 | 185400.0000 |
| 2024-09 | 72129800.0000 | 18495900.0000 | 31241300.0000 | 455800.0000 |
| 2024-12 | 104000000.0000 | 24541900.0000 | 47720000.0000 | 1174900.0000 |
| 2023-12 | 114000000.0000 | 27508800.0000 | 57088800.0000 | -296200.0000 |
| 2024-03 | 31281400.0000 | 6189400.0000 | 16945000.0000 | 35100.0000 |
| 2023-09 | 79034200.0000 | 20194400.0000 | 32441000.0000 | -1539200.0000 |
| 2023-06 | 58877000.0000 | 13752200.0000 | 27066900.0000 | -617100.0000 |
| 2023-03 | 29375700.0000 | 6505500.0000 | 13463200.0000 | -294700.0000 |
| 2022-12 | 107000000.0000 | 31752700.0000 | 45681900.0000 | 4424600.0000 |
| 2022-06 | 59119900.0000 | 17898200.0000 | 18878600.0000 | 2781500.0000 |
| 2022-09 | 90785100.0000 | 26340700.0000 | 29323800.0000 | 3884600.0000 |
| 2021-12 | 188000000.0000 | 32351600.0000 | 55396900.0000 | 5809000.0000 |
| 2022-03 | 36970500.0000 | 9220000.0000 | 12877400.0000 | 1296200.0000 |
| 2021-06 | 72121200.0000 | 15117000.0000 | 24603700.0000 | 3591100.0000 |
| 2021-09 | 102000000.0000 | 21981200.0000 | 32071000.0000 | 5566100.0000 |
| 2020-12 | 142000000.0000 | 34549600.0000 | 43919800.0000 | 4950400.0000 |
| 2021-03 | 38630400.0000 | 5943800.0000 | 16707200.0000 | 1317000.0000 |
| 2020-09 | 94162900.0000 | 18958500.0000 | 26897400.0000 | 430400.0000 |
| 2020-06 | 60241700.0000 | 11742700.0000 | 20405300.0000 | -616800.0000 |
| 2019-09 | 506000000.0000 | 34326100.0000 | 39665600.0000 | -837600.0000 |
| 2019-12 | 805000000.0000 | 47750900.0000 | 59607100.0000 | -219200.0000 |
| 2020-03 | 28481800.0000 | 5493700.0000 | 8849500.0000 | -1132100.0000 |
| 2019-06 | 354000000.0000 | 22314900.0000 | 29053600.0000 | -1378200.0000 |
| 2019-03 | 195000000.0000 | 11517400.0000 | 17403800.0000 | -1451700.0000 |
| 2018-12 | 723000000.0000 | 57404200.0000 | 73138500.0000 | 5583300.0000 |
| 2018-09 | 462000000.0000 | 41375100.0000 | 46963300.0000 | 4629100.0000 |
| 2018-06 | 334000000.0000 | 26636800.0000 | 31970000.0000 | 4305100.0000 |
| 2018-03 | 191000000.0000 | 13346200.0000 | 19546600.0000 | 2178300.0000 |
| 2017-09 | 594000000.0000 | 41410200.0000 | 50413700.0000 | 327900.0000 |
| 2017-12 | 853000000.0000 | 58699800.0000 | 76568700.0000 | 1079000.0000 |
| 2017-03 | 248000000.0000 | 13759900.0000 | 22602900.0000 | 841500.0000 |
| 2017-06 | 438000000.0000 | 27015800.0000 | 39858100.0000 | 686800.0000 |
| 2016-09 | 612000000.0000 | 40613300.0000 | 62911700.0000 | 2760600.0000 |
| 2016-12 | 972000000.0000 | 67826300.0000 | 92442000.0000 | 3516100.0000 |
| 2016-06 | 441000000.0000 | 26035800.0000 | 40543600.0000 | 2268800.0000 |
| 2016-03 | 246000000.0000 | 12618100.0000 | 24350300.0000 | 1171400.0000 |
| 2015-12 | 987000000.0000 | 60207500.0000 | 113000000.0000 | 4464700.0000 |
| 2015-09 | 651000000.0000 | 40556600.0000 | 78686100.0000 | 2014000.0000 |
| 2015-06 | 472000000.0000 | 26759100.0000 | 51520300.0000 | 1178500.0000 |
| 2014-12 | 905000000.0000 | 53198400.0000 | 106000000.0000 | 4435600.0000 |
| 2015-03 | 260000000.0000 | 13403400.0000 | 29358700.0000 | 632400.0000 |
| 2014-06 | 438000000.0000 | 25094700.0000 | 47274700.0000 | 2737100.0000 |
| 2014-09 | 566000000.0000 | 36338400.0000 | 60610000.0000 | 3234700.0000 |
| 2013-12 | 1220000000.0000 | 81209600.0000 | 113000000.0000 | 3272700.0000 |
| 2014-03 | 245000000.0000 | 14736500.0000 | 25309200.0000 | 1224600.0000 |
| 2013-06 | 639000000.0000 | 41458300.0000 | 56023400.0000 | 298200.0000 |
| 2013-09 | 837000000.0000 | 58976500.0000 | 73565300.0000 | 1138900.0000 |
| 2012-12 | 1140000000.0000 | 72729500.0000 | 99156600.0000 | 1080500.0000 |
| 2013-03 | 332000000.0000 | 21017100.0000 | 30037600.0000 | 932100.0000 |
| 2012-09 | 779000000.0000 | 47847700.0000 | 61487900.0000 | -1657300.0000 |
| 2012-06 | 568000000.0000 | 30668600.0000 | 42417500.0000 | 332000.0000 |
| 2012-03 | 324000000.0000 | 14435200.0000 | 26374500.0000 | -13700.0000 |
| 2011-12 | 1199000000.0000 | 65379400.0000 | 97605600.0000 | 3242900.0000 |
| 2011-06 | 578000000.0000 | 27149000.0000 | 48294900.0000 | 1818700.0000 |
| 2011-09 | 814000000.0000 | 42482300.0000 | 61864300.0000 | 2461500.0000 |
| 2011-03 | 337000000.0000 | 14858600.0000 | 28372400.0000 | 1193000.0000 |
| 2010-09 | 717000000.0000 | 35951400.0000 | 66783000.0000 | 863200.0000 |
| 2010-12 | 1089000000.0000 | 56962300.0000 | 102000000.0000 | 2593200.0000 |
| 2010-03 | 277000000.0000 | 13772200.0000 | 26105900.0000 | 1056900.0000 |
| 2010-06 | 501000000.0000 | 23749800.0000 | 45424500.0000 | 1043900.0000 |
| 2009-12 | 1019000000.0000 | 58662400.0000 | 92725300.0000 | 2840500.0000 |
| 2009-09 | 666000000.0000 | 37730200.0000 | 58807200.0000 | 1315800.0000 |
| 2009-06 | 477000000.0000 | 25081800.0000 | 44302000.0000 | 1162700.0000 |
| 2009-03 | 264000000.0000 | 12394400.0000 | 26647600.0000 | 906400.0000 |
| 2008-09 | 872000000.0000 | 33198300.0000 | 74282300.0000 | -2256600.0000 |
| 2008-12 | 1222000000.0000 | 49680700.0000 | 120000000.0000 | -1488700.0000 |
| 2008-06 | 642000000.0000 | 21401800.0000 | 58330600.0000 | -2433100.0000 |
| 2008-03 | 370000000.0000 | 10855900.0000 | 31031900.0000 | -2445600.0000 |
| 2007-09 | 1005000000.0000 | 35504700.0000 | 68869900.0000 | 1850100.0000 |
| 2007-12 | 1434000000.0000 | 54144200.0000 | 85145200.0000 | 3840400.0000 |
| 2007-03 | 379000000.0000 | 11266300.0000 | 32715900.0000 | 615200.0000 |
| 2007-06 | 707000000.0000 | 23000100.0000 | 49166000.0000 | 842200.0000 |
| 2006-12 | 1331000000.0000 | 57352100.0000 | 95803200.0000 | -1269800.0000 |
| 2006-09 | 914000000.0000 | 36204100.0000 | 71227900.0000 | -1928800.0000 |
| 2006-06 | 635000000.0000 | 23567400.0000 | 50526000.0000 | -1654300.0000 |
| 2006-03 | 338000000.0000 | 10505800.0000 | 31241200.0000 | -574700.0000 |
| 2005-09 | 886000000.0000 | 33935700.0000 | 67430200.0000 | 1232300.0000 |
| 2005-12 | 1297000000.0000 | 52253800.0000 | 83813100.0000 | 1014000.0000 |
| 2005-06 | 616000000.0000 | 21785800.0000 | 46986300.0000 | 379400.0000 |
| 2005-03 | 323000000.0000 | 10163600.0000 | 28113800.0000 | 188100.0000 |
| 2004-12 | 1175000000.0000 | 45495900.0000 | 75227200.0000 | 1729500.0000 |
| 2004-09 | 814000000.0000 | 29622900.0000 | 59630700.0000 | 1073900.0000 |
| 2004-06 | 572000000.0000 | 20211900.0000 | 43978100.0000 | 793000.0000 |
| 2004-03 | 298000000.0000 | 7953300.0000 | 27034800.0000 | 514900.0000 |
| 2003-12 | 1110000000.0000 | 43116200.0000 | 83036800.0000 | 2597700.0000 |
| 2003-06 | 548000000.0000 | 24834700.0000 | 43309300.0000 | 1164300.0000 |
| 2003-09 | 789000000.0000 | 34832500.0000 | 58224900.0000 | 1653800.0000 |
| 2003-03 | 321000000.0000 | 13071600.0000 | 25462500.0000 | 751400.0000 |
| 2002-12 | 1094000000.0000 | 42203600.0000 | 81281900.0000 | 2996600.0000 |
| 2002-06 | 534000000.0000 | 18953100.0000 | 40177700.0000 | 644200.0000 |
| 2002-09 | 766000000.0000 | 29674800.0000 | 60624000.0000 | 293400.0000 |
| 2002-03 | 287000000.0000 | 9956500.0000 | 21868300.0000 | 1239400.0000 |
| 2001-12 | 972000000.0000 | 38631800.0000 | 75816300.0000 | 3728700.0000 |
| 2000-06 | 429000000.0000 | 20102500.0000 | 24422500.0000 | 5278400.0000 |
| 2000-12 | 877000000.0000 | 43062500.0000 | 58936900.0000 | 6863500.0000 |
| 2001-06 | 480000000.0000 | 19104200.0000 | 34115100.0000 | 6774100.0000 |
| 1999-06 | 386000000.0000 | 20568800.0000 | 27640500.0000 | 6220000.0000 |
| 1999-12 | 783000000.0000 | 44137900.0000 | 47810300.0000 | 11322300.0000 |
| 1998-12 | 829000000.0000 | 47033400.0000 | 48808400.0000 | 11752100.0000 |
| 1998-06 | 512000000.0000 | 27205700.0000 | 31404000.0000 | 4882900.0000 |
| 1997-12 | 862000000.0000 | 50068900.0000 | 46500100.0000 | 5622900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 835000000.0000 | 48313800.0000 | 45953800.0000 | 6404500.0000 |
| 1995-12 | 884000000.0000 | 37807400.0000 | 45645800.0000 | 6594400.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-06 | 309000000.0000 | 7555200.0000 | 7701700.0000 | 2263500.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | 656000000.0000 | -- | -- | -- |
| 1992-12 | 365000000.0000 | 7729500.0000 | 11060700.0000 | 3376200.0000 |
| 1991-12 | 237000000.0000 | 4065300.0000 | 7752300.0000 | 3886900.0000 |
| 2025-06 | 55912200.0000 | 18910600.0000 | 19714900.0000 | 1326800.0000 |