中商官网
研究报告
深深房A（000029）
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 | 330000000.0000 | 457.29 | 78622100.0000 | 7917.75 | 78641000.0000 | 3999.73 | 72021900.0000 | 4581.31 |
| 2024-12-31 | 407000000.0000 | -23.35 | -383000000.0000 | -11.14 | -381000000.0000 | -11.60 | -378000000.0000 | -15.63 |
| 2024-09-30 | 208000000.0000 | -41.24 | 1646700.0000 | -103.89 | 4028300.0000 | -109.51 | 4184700.0000 | -110.39 |
| 2024-06-30 | 134000000.0000 | -49.24 | 3928600.0000 | -109.53 | 5086900.0000 | -112.34 | 4868400.0000 | -112.59 |
| 2024-03-31 | 59214800.0000 | -45.67 | 980600.0000 | -102.43 | 1918200.0000 | -104.75 | 1538500.0000 | -104.22 |
| 2023-09-30 | 354000000.0000 | -32.70 | -42342900.0000 | -123.01 | -42375500.0000 | -123.03 | -40283200.0000 | -133.02 |
| 2023-06-30 | 264000000.0000 | -27.87 | -41204700.0000 | -120.50 | -41238800.0000 | -120.42 | -38658100.0000 | -127.03 |
| 2023-12-31 | 531000000.0000 | -16.25 | -431000000.0000 | -300.47 | -431000000.0000 | -299.54 | -448000000.0000 | -398.67 |
| 2022-12-31 | 634000000.0000 | -52.01 | 215000000.0000 | -24.56 | 216000000.0000 | -24.48 | 150000000.0000 | -31.19 |
| 2023-03-31 | 109000000.0000 | -60.07 | -40357900.0000 | -118.10 | -40375800.0000 | -118.11 | -36452100.0000 | -122.50 |
| 2022-03-31 | 273000000.0000 | -34.22 | 223000000.0000 | 87.39 | 223000000.0000 | 85.83 | 162000000.0000 | 84.17 |
| 2022-06-30 | 366000000.0000 | -47.34 | 201000000.0000 | 12.29 | 202000000.0000 | 12.22 | 143000000.0000 | 8.33 |
| 2022-09-30 | 526000000.0000 | -45.60 | 184000000.0000 | -16.74 | 184000000.0000 | -17.49 | 122000000.0000 | -24.69 |
| 2021-09-30 | 967000000.0000 | -20.61 | 221000000.0000 | -19.34 | 223000000.0000 | -19.20 | 162000000.0000 | -18.59 |
| 2021-12-31 | 1321000000.0000 | -18.20 | 285000000.0000 | -23.18 | 286000000.0000 | -28.50 | 218000000.0000 | -24.83 |
| 2021-03-31 | 415000000.0000 | 61.48 | 119000000.0000 | 191.24 | 120000000.0000 | 193.31 | 87960800.0000 | 212.49 |
| 2020-12-31 | 1615000000.0000 | -36.64 | 371000000.0000 | -49.25 | 400000000.0000 | -45.36 | 290000000.0000 | -46.40 |
| 2021-06-30 | 695000000.0000 | 16.61 | 179000000.0000 | 27.86 | 180000000.0000 | 27.66 | 132000000.0000 | 35.65 |
| 2020-09-30 | 1218000000.0000 | -36.00 | 274000000.0000 | -53.48 | 276000000.0000 | -53.22 | 199000000.0000 | -54.77 |
| 2020-06-30 | 596000000.0000 | -52.36 | 140000000.0000 | -68.61 | 141000000.0000 | -68.39 | 97309500.0000 | -70.78 |
| 2019-12-31 | 2549000000.0000 | 17.20 | 731000000.0000 | 7.18 | 732000000.0000 | 7.17 | 541000000.0000 | 8.20 |
| 2020-03-31 | 257000000.0000 | -39.53 | 40860400.0000 | -62.17 | 40912700.0000 | -62.12 | 28148700.0000 | -66.52 |
| 2019-06-30 | 1251000000.0000 | -5.08 | 446000000.0000 | 1.36 | 446000000.0000 | 1.36 | 333000000.0000 | 1.22 |
| 2019-03-31 | 425000000.0000 | 183.33 | 108000000.0000 | -1229.00 | 108000000.0000 | -1277.32 | 84076900.0000 | -1512.65 |
| 2019-09-30 | 1903000000.0000 | 18.94 | 589000000.0000 | 17.33 | 590000000.0000 | 17.30 | 440000000.0000 | 17.65 |
| 2018-12-31 | 2175000000.0000 | 61.59 | 682000000.0000 | 179.51 | 683000000.0000 | 179.92 | 500000000.0000 | 170.27 |
| 2018-09-30 | 1600000000.0000 | 65.80 | 502000000.0000 | 144.88 | 503000000.0000 | 145.37 | 374000000.0000 | 149.33 |
| 2018-06-30 | 1318000000.0000 | 80.30 | 440000000.0000 | 139.13 | 440000000.0000 | 139.13 | 329000000.0000 | 140.15 |
| 2017-12-31 | 1346000000.0000 | -42.77 | 244000000.0000 | -41.77 | 244000000.0000 | -42.59 | 185000000.0000 | -40.51 |
| 2018-03-31 | 150000000.0000 | -44.85 | -9566000.0000 | -119.78 | -9173400.0000 | -118.86 | -5951700.0000 | -117.17 |
| 2017-06-30 | 731000000.0000 | -33.42 | 184000000.0000 | 4.55 | 184000000.0000 | 1.66 | 137000000.0000 | 1.48 |
| 2017-09-30 | 965000000.0000 | -44.67 | 205000000.0000 | -34.29 | 205000000.0000 | -35.53 | 150000000.0000 | -36.71 |
| 2017-03-31 | 272000000.0000 | -18.32 | 48373600.0000 | 16.90 | 48634100.0000 | 17.38 | 34665500.0000 | 11.20 |
| 2016-12-31 | 2352000000.0000 | 8.74 | 419000000.0000 | 2.20 | 425000000.0000 | 3.66 | 311000000.0000 | 3.32 |
| 2016-09-30 | 1744000000.0000 | 8.46 | 312000000.0000 | -1.58 | 318000000.0000 | 0.63 | 237000000.0000 | 1.28 |
| 2016-06-30 | 1098000000.0000 | -4.36 | 176000000.0000 | -29.32 | 181000000.0000 | -27.60 | 135000000.0000 | -27.42 |
| 2016-03-31 | 333000000.0000 | 3.74 | 41382000.0000 | 21.50 | 41434000.0000 | 21.65 | 31175400.0000 | 24.89 |
| 2015-12-31 | 2163000000.0000 | 1.45 | 410000000.0000 | 2.76 | 410000000.0000 | 2.24 | 301000000.0000 | 1.01 |
| 2015-09-30 | 1608000000.0000 | 85.25 | 317000000.0000 | 289.50 | 316000000.0000 | 282.95 | 234000000.0000 | 310.08 |
| 2015-06-30 | 1148000000.0000 | 100.35 | 249000000.0000 | 400.92 | 250000000.0000 | 399.14 | 186000000.0000 | 435.21 |
| 2015-03-31 | 321000000.0000 | 5.94 | 34059600.0000 | 7.65 | 34059100.0000 | 7.85 | 24961800.0000 | 13.41 |
| 2014-12-31 | 2132000000.0000 | 0.76 | 399000000.0000 | 34.34 | 401000000.0000 | 31.91 | 298000000.0000 | 30.70 |
| 2014-09-30 | 868000000.0000 | 82.74 | 81386500.0000 | 339.94 | 82517500.0000 | 232.02 | 57061900.0000 | 242.96 |
| 2014-06-30 | 573000000.0000 | 78.50 | 49708600.0000 | 217.46 | 50085700.0000 | 162.40 | 34752700.0000 | 165.93 |
| 2014-03-31 | 303000000.0000 | 84.76 | 31639000.0000 | 393.67 | 31581500.0000 | 392.14 | 22010600.0000 | 519.82 |
| 2013-12-31 | 2116000000.0000 | 105.44 | 297000000.0000 | 115.22 | 304000000.0000 | 121.90 | 228000000.0000 | 113.08 |
| 2013-09-30 | 475000000.0000 | -32.81 | 18499400.0000 | -77.89 | 24853200.0000 | -70.27 | 16637900.0000 | -73.79 |
| 2013-06-30 | 321000000.0000 | -28.19 | 15658200.0000 | -70.61 | 19087900.0000 | -64.18 | 13068200.0000 | -67.42 |
| 2012-09-30 | 707000000.0000 | -11.18 | 83675000.0000 | -25.29 | 83585800.0000 | -26.03 | 63482200.0000 | -26.80 |
| 2013-03-31 | 164000000.0000 | -29.61 | 6408900.0000 | -78.08 | 6417200.0000 | -78.07 | 3551100.0000 | -83.92 |
| 2012-12-31 | 1030000000.0000 | 0.39 | 138000000.0000 | 5.34 | 137000000.0000 | 3.01 | 107000000.0000 | 5.94 |
| 2012-06-30 | 447000000.0000 | -19.31 | 53275900.0000 | -34.93 | 53290300.0000 | -35.66 | 40107900.0000 | -37.61 |
| 2012-03-31 | 233000000.0000 | -7.54 | 29231300.0000 | -7.74 | 29261100.0000 | -7.50 | 22087200.0000 | -4.22 |
| 2011-12-31 | 1026000000.0000 | 0.49 | 131000000.0000 | 15.93 | 133000000.0000 | 18.75 | 101000000.0000 | 19.14 |
| 2011-06-30 | 554000000.0000 | 6.74 | 81876600.0000 | 4.83 | 82831000.0000 | 6.02 | 64282400.0000 | 0.22 |
| 2011-09-30 | 796000000.0000 | 12.43 | 112000000.0000 | 22.30 | 113000000.0000 | 23.40 | 86728600.0000 | 12.44 |
| 2011-03-31 | 252000000.0000 | 108.26 | 31685100.0000 | 383.73 | 31632000.0000 | 380.85 | 23061100.0000 | 322.47 |
| 2010-12-31 | 1021000000.0000 | 36.13 | 113000000.0000 | 211.60 | 112000000.0000 | 209.56 | 84771400.0000 | 319.30 |
| 2010-09-30 | 708000000.0000 | 55.95 | 91580700.0000 | 422.80 | 91570800.0000 | 422.54 | 77136600.0000 | 586.23 |
| 2010-06-30 | 519000000.0000 | 78.35 | 78107400.0000 | 549.69 | 78129800.0000 | 552.86 | 64141000.0000 | 733.03 |
| 2009-12-31 | 750000000.0000 | 6.23 | 36264800.0000 | -20.15 | 36180300.0000 | -11.83 | 20217400.0000 | 5.54 |
| 2009-09-30 | 454000000.0000 | 2.48 | 17517400.0000 | -42.08 | 17524100.0000 | -45.64 | 11240700.0000 | -33.54 |
| 2010-03-31 | 121000000.0000 | -15.38 | 6550100.0000 | 78.19 | 6578400.0000 | 80.79 | 5458600.0000 | 548.91 |
| 2009-06-30 | 291000000.0000 | -1.36 | 12022200.0000 | -46.75 | 11967300.0000 | -51.94 | 7699700.0000 | -44.33 |
| 2009-03-31 | 143000000.0000 | -3.38 | 3676000.0000 | -45.67 | 3638700.0000 | -45.58 | 841200.0000 | -58.90 |
| 2008-09-30 | 443000000.0000 | -6.74 | 30243400.0000 | -19.39 | 32239700.0000 | 32.04 | 16912500.0000 | 10.71 |
| 2008-12-31 | 706000000.0000 | -16.45 | 45418600.0000 | -14.78 | 41034300.0000 | -20.57 | 19155800.0000 | -50.80 |
| 2008-06-30 | 295000000.0000 | 45.32 | 22577000.0000 | 39.19 | 24899400.0000 | 77.55 | 13830400.0000 | 32.89 |
| 2008-03-31 | 148000000.0000 | 21.31 | 6765800.0000 | -8.82 | 6686200.0000 | 18.87 | 2046800.0000 | 66.65 |
| 2007-12-31 | 845000000.0000 | -15.16 | 53295400.0000 | 116.97 | 51658900.0000 | 143.46 | 38933600.0000 | 92.13 |
| 2007-09-30 | 475000000.0000 | -15.48 | 37519400.0000 | 95.21 | 24416300.0000 | 81.29 | 15276500.0000 | 16.57 |
| 2007-06-30 | 203000000.0000 | -48.99 | 16219900.0000 | 16.73 | 14023500.0000 | 48.62 | 10407500.0000 | 13.07 |
| 2006-12-31 | 996000000.0000 | 16.90 | 24564000.0000 | 84.27 | 21218500.0000 | 92.79 | 20264000.0000 | 140.70 |
| 2006-09-30 | 562000000.0000 | 108.15 | 19219600.0000 | 219.04 | 13468300.0000 | 168.52 | 13105100.0000 | 197.36 |
| 2007-03-31 | 122000000.0000 | -29.48 | 7420200.0000 | 123.82 | 5624700.0000 | 66.32 | 1228200.0000 | -62.69 |
| 2006-06-30 | 398000000.0000 | 131.40 | 13895400.0000 | -191.53 | 9435600.0000 | -158.33 | 9204800.0000 | -155.66 |
| 2006-03-31 | 173000000.0000 | 96.48 | 3315200.0000 | -123.48 | 3381800.0000 | -123.72 | 3291600.0000 | -123.00 |
| 2005-12-31 | 852000000.0000 | 49.21 | 13330500.0000 | -110.66 | 11006200.0000 | -107.75 | 8418800.0000 | -105.89 |
| 2005-09-30 | 270000000.0000 | -51.44 | 6024200.0000 | -111.02 | 5015700.0000 | -108.13 | 4407100.0000 | -107.01 |
| 2005-06-30 | 172000000.0000 | -56.35 | -15180800.0000 | -46.03 | -16175000.0000 | -52.59 | -16538700.0000 | -51.89 |
| 2005-03-31 | 88050600.0000 | -37.99 | -14121200.0000 | -16.78 | -14260100.0000 | -21.86 | -14310700.0000 | -22.05 |
| 2004-12-31 | 571000000.0000 | -40.64 | -125000000.0000 | -2240.26 | -142000000.0000 | -2659.48 | -143000000.0000 | -4708.15 |
| 2004-09-30 | 556000000.0000 | -13.66 | -54688900.0000 | 39.71 | -61669600.0000 | 55.36 | -62866200.0000 | 53.96 |
| 2004-06-30 | 394000000.0000 | -3.67 | -28127900.0000 | 4.85 | -34116500.0000 | 26.21 | -34374900.0000 | 24.73 |
| 2004-03-31 | 142000000.0000 | -16.96 | -16968500.0000 | -30.31 | -18249800.0000 | -25.54 | -18358200.0000 | -25.63 |
| 2003-09-30 | 644000000.0000 | 47.71 | -39144700.0000 | -39.53 | -39695100.0000 | -40.11 | -40832800.0000 | -39.31 |
| 2003-12-31 | 962000000.0000 | 28.61 | 5840400.0000 | -63.07 | 5548000.0000 | -63.48 | 3103200.0000 | -76.96 |
| 2003-03-31 | 171000000.0000 | 36.80 | -24348900.0000 | -641.93 | -24509600.0000 | -26.75 | -24684100.0000 | -26.46 |
| 2003-06-30 | 409000000.0000 | 38.18 | -26826200.0000 | -32.56 | -27030800.0000 | -33.18 | -27559700.0000 | -32.86 |
| 2002-12-31 | 748000000.0000 | 21.43 | 15812700.0000 | -103.19 | 15191100.0000 | -102.82 | 13468400.0000 | -102.49 |
| 2002-09-30 | 436000000.0000 | 33.74 | -64730200.0000 | 1655.44 | -66277700.0000 | -4394.27 | -67284700.0000 | -28780.61 |
| 2001-12-31 | 616000000.0000 | -27.78 | -496000000.0000 | -795.91 | -538000000.0000 | -757.02 | -540000000.0000 | -794.87 |
| 2002-03-31 | 125000000.0000 | -- | 4493000.0000 | -- | -33458800.0000 | -∞ | -33563700.0000 | -∞ |
| 2002-06-30 | 296000000.0000 | 8.82 | -39780100.0000 | -1713.27 | -40451500.0000 | -982.70 | -41049200.0000 | -1151.01 |
| 2001-09-30 | 326000000.0000 | -- | -3687400.0000 | -∞ | 1543400.0000 | -- | 234600.0000 | -- |
| 2001-06-30 | 272000000.0000 | -20.23 | 2465800.0000 | -83.60 | 4582700.0000 | -73.64 | 3905700.0000 | -76.83 |
| 2000-06-30 | 341000000.0000 | 2.71 | 15038700.0000 | -3.83 | 17385500.0000 | 3.22 | 16854300.0000 | 5.22 |
| 2000-12-31 | 853000000.0000 | 17.82 | 71273900.0000 | -32.76 | 81884300.0000 | -21.27 | 77712000.0000 | -23.81 |
| 1999-12-31 | 724000000.0000 | -1.23 | 106000000.0000 | -110.76 | 104000000.0000 | -109.87 | 102000000.0000 | -109.65 |
| 1999-06-30 | 332000000.0000 | 6.07 | 15637900.0000 | 676.77 | 16843000.0000 | 369.99 | 16017800.0000 | 1862.97 |
| 1998-12-31 | 733000000.0000 | -38.20 | -985000000.0000 | -793.66 | -1054000000.0000 | -847.52 | -1057000000.0000 | -1069.72 |
| 1998-06-30 | 313000000.0000 | -24.94 | 2013200.0000 | -81.76 | 3583700.0000 | -94.43 | 816000.0000 | -98.46 |
| 1997-12-31 | 1186000000.0000 | 53.03 | 142000000.0000 | 870.32 | 141000000.0000 | 605.35 | 109000000.0000 | -893.91 |
| 1996-06-30 | 591000000.0000 | 27.10 | 11490000.0000 | -40.99 | 179000000.0000 | 1.70 | 152000000.0000 | 0.66 |
| 1996-12-31 | 775000000.0000 | -34.93 | 14634400.0000 | -96.90 | 19990200.0000 | -95.80 | -13729600.0000 | -102.36 |
| 1997-06-30 | 417000000.0000 | -29.44 | 11038100.0000 | -3.93 | 64289700.0000 | -64.08 | 53097200.0000 | -65.07 |
| 1995-06-30 | 465000000.0000 | -30.39 | 19470000.0000 | -28.97 | 176000000.0000 | -23.48 | 151000000.0000 | -22.56 |
| 1995-12-31 | 1191000000.0000 | -23.80 | 472000000.0000 | -15.56 | 476000000.0000 | -10.02 | 582000000.0000 | 29.33 |
| 1994-06-30 | 668000000.0000 | -- | 27410000.0000 | -- | 230000000.0000 | -- | 195000000.0000 | -- |
| 1993-12-31 | 894000000.0000 | 204.08 | 388000000.0000 | 133.73 | 401000000.0000 | 3304.07 | 341000000.0000 | -197.99 |
| 1994-12-31 | 1563000000.0000 | 74.83 | 559000000.0000 | 44.07 | 529000000.0000 | 31.92 | 450000000.0000 | 31.96 |
| 1991-12-31 | 299000000.0000 | -30.47 | 176000000.0000 | 40.80 | 155000000.0000 | 55.11 | 143000000.0000 | 54.19 |
| 1992-12-31 | 294000000.0000 | -1.67 | 166000000.0000 | -5.68 | 11780000.0000 | -92.40 | -348000000.0000 | -343.36 |
| 1989-12-31 | 226000000.0000 | -- | 87750500.0000 | -- | 75388500.0000 | -- | 63040600.0000 | -- |
| 1990-12-31 | 430000000.0000 | 90.27 | 125000000.0000 | 42.45 | 99931600.0000 | 32.56 | 92745000.0000 | 47.12 |
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 | 22.42 | 23.83 | 1.38 | 1.9400 | 0.0700 | 27.38 | 0.06 |
| 2024-12 | -99.26 | -93.61 | -6.36 | -4.9100 | 0.0900 | 6.18 | 0.07 |
| 2024-09 | -6.73 | 1.94 | 0.06 | 0.1400 | 0.0400 | 3.39 | 0.03 |
| 2024-06 | -5.22 | 3.80 | 0.08 | 0.1100 | 0.0300 | 3.33 | 0.02 |
| 2024-03 | -7.11 | 3.24 | 0.03 | 0.0500 | 0.0100 | 3.35 | 0.01 |
| 2023-09 | -14.12 | -11.97 | -0.75 | -0.9200 | 0.0700 | 9.50 | 0.06 |
| 2023-06 | -17.42 | -15.62 | -0.76 | -0.9400 | 0.0500 | 8.83 | 0.05 |
| 2023-12 | -84.56 | -81.17 | -6.65 | -6.5200 | 0.1100 | 7.66 | 0.08 |
| 2022-12 | 6.31 | 34.07 | 3.80 | 3.8800 | 0.1100 | 10.18 | 0.11 |
| 2023-03 | -39.45 | -37.04 | -0.73 | -0.8900 | 0.0200 | 7.41 | 0.02 |
| 2022-03 | 19.78 | 81.68 | 3.90 | 4.0400 | 0.0400 | 17.10 | 0.05 |
| 2022-06 | 7.92 | 55.19 | 3.51 | 3.6600 | 0.0600 | 11.01 | 0.06 |
| 2022-09 | 2.09 | 34.98 | 3.26 | 3.1700 | 0.0900 | 10.13 | 0.09 |
| 2021-09 | 21.72 | 23.06 | 3.61 | 4.2600 | 0.1900 | 22.30 | 0.16 |
| 2021-12 | 20.44 | 21.65 | 4.63 | 5.7200 | 0.2500 | 21.90 | 0.21 |
| 2021-03 | 28.43 | 28.92 | 2.33 | 2.2900 | 0.1600 | 23.78 | 0.08 |
| 2020-12 | 21.73 | 24.77 | 8.10 | 7.8100 | 0.6000 | 26.55 | 0.33 |
| 2021-06 | 25.32 | 25.90 | 2.90 | 3.4700 | 0.1600 | 20.75 | 0.11 |
| 2020-09 | 21.18 | 22.66 | 5.89 | 5.4000 | 0.4400 | 27.44 | 0.26 |
| 2020-06 | 20.81 | 23.66 | 3.14 | 2.6800 | 0.2400 | 21.42 | 0.13 |
| 2019-12 | 27.38 | 28.72 | 14.91 | 15.9000 | 0.6100 | 53.41 | 0.52 |
| 2020-03 | 15.95 | 15.92 | 0.91 | 0.7600 | 0.1100 | 15.82 | 0.06 |
| 2019-06 | 34.45 | 35.65 | 8.80 | 9.8100 | 0.2700 | 68.70 | 0.25 |
| 2019-03 | 23.53 | 25.41 | 2.24 | 2.4900 | 0.1200 | 47.68 | 0.09 |
| 2019-09 | 30.16 | 31.00 | 11.01 | 12.7400 | 0.4100 | 133.33 | 0.36 |
| 2018-12 | 30.57 | 31.40 | 14.64 | 16.3500 | 0.5400 | 25.51 | 0.47 |
| 2018-09 | 31.31 | 31.44 | 11.31 | 12.4100 | 0.4100 | 14.60 | 0.36 |
| 2018-06 | 33.38 | 33.38 | 9.74 | 11.0000 | 0.3100 | 11.14 | 0.29 |
| 2017-12 | 17.76 | 18.13 | 6.12 | 6.7600 | 0.5500 | 10.97 | 0.34 |
| 2018-03 | -6.67 | -6.12 | -0.22 | -0.2100 | 0.0700 | 4.67 | 0.04 |
| 2017-06 | 25.03 | 25.17 | 4.85 | 5.0600 | 0.2800 | 10.01 | 0.19 |
| 2017-09 | 21.35 | 21.24 | 5.37 | 5.5000 | 0.3800 | 9.38 | 0.25 |
| 2017-03 | 17.65 | 17.88 | 1.26 | 1.3000 | 0.1100 | 9.20 | 0.07 |
| 2016-12 | 17.81 | 18.07 | 11.23 | 12.5300 | 0.8600 | 21.30 | 0.62 |
| 2016-09 | 17.83 | 18.23 | 7.78 | 9.6700 | 0.6300 | 15.67 | 0.43 |
| 2016-06 | 15.94 | 16.48 | 4.04 | 5.6200 | 0.3900 | 16.17 | 0.25 |
| 2016-03 | 12.31 | 12.44 | 0.97 | 1.3300 | 0.1200 | 13.26 | 0.08 |
| 2015-12 | 18.91 | 18.96 | 9.81 | 13.2100 | 0.5600 | 21.96 | 0.52 |
| 2015-09 | 19.65 | 19.65 | 6.99 | 10.5800 | 0.4000 | 18.27 | 0.36 |
| 2015-06 | 21.78 | 21.78 | 5.60 | 8.2700 | 0.2700 | 12.64 | 0.26 |
| 2015-03 | 10.59 | 10.61 | 0.77 | 1.1500 | 0.0800 | 18.70 | 0.07 |
| 2014-12 | 18.71 | 18.81 | 9.17 | 14.8100 | 0.4900 | 43.32 | 0.49 |
| 2014-09 | 9.45 | 9.51 | 1.86 | 3.0100 | 0.2100 | 71.86 | 0.20 |
| 2014-06 | 8.73 | 8.74 | 1.14 | 1.8500 | 0.1400 | 73.77 | 0.13 |
| 2014-03 | 10.23 | 10.42 | 0.72 | 1.1800 | 0.0700 | 75.00 | 0.07 |
| 2013-12 | 14.04 | 14.37 | 7.21 | 13.0500 | 0.5700 | 109.76 | 0.50 |
| 2013-09 | 4.00 | 5.23 | 0.54 | 1.0100 | 0.1300 | 26.97 | 0.10 |
| 2013-06 | 4.98 | 5.95 | 0.45 | 0.7900 | 0.0900 | 27.93 | 0.08 |
| 2012-09 | 11.74 | 11.82 | 2.39 | 4.0600 | 0.2300 | 46.88 | 0.20 |
| 2013-03 | 3.66 | 3.91 | 0.16 | 0.2100 | 0.0500 | 23.41 | 0.04 |
| 2012-12 | 13.20 | 13.30 | 3.69 | 6.7500 | 0.3100 | 47.31 | 0.28 |
| 2012-06 | 11.86 | 11.92 | 1.63 | 2.5900 | 0.1400 | 45.06 | 0.14 |
| 2012-03 | 12.45 | 12.56 | 0.91 | 1.4300 | 0.0800 | 51.43 | 0.07 |
| 2011-12 | 12.77 | 12.96 | 4.09 | 6.8400 | 0.3100 | 56.60 | 0.32 |
| 2011-06 | 14.80 | 14.95 | 2.48 | 4.4000 | 0.1700 | 63.16 | 0.17 |
| 2011-09 | 14.07 | 14.20 | 3.43 | 5.8900 | 0.2500 | 61.12 | 0.24 |
| 2011-03 | 12.70 | 12.55 | 0.94 | 1.6000 | 0.0800 | 55.13 | 0.07 |
| 2010-12 | 8.42 | 10.97 | 3.31 | 6.1200 | 0.3100 | 64.06 | 0.30 |
| 2010-09 | 9.89 | 12.93 | 2.69 | 6.0900 | 0.2200 | 44.83 | 0.21 |
| 2010-06 | 10.79 | 15.05 | 2.40 | 5.0900 | 0.1600 | 67.29 | 0.16 |
| 2009-12 | 4.00 | 4.82 | 1.08 | 1.6600 | 0.3500 | 50.56 | 0.22 |
| 2009-09 | 2.20 | 3.86 | 0.51 | 0.0000 | 0.2300 | 40.72 | 0.13 |
| 2010-03 | -12.40 | 5.44 | 0.20 | 0.4400 | 0.0400 | 32.11 | 0.04 |
| 2009-06 | 1.37 | 4.11 | 0.55 | 0.6400 | 0.2400 | 40.27 | 0.13 |
| 2009-03 | 2.80 | 2.54 | 0.17 | 0.0000 | 0.1100 | 39.65 | 0.07 |
| 2008-09 | 5.64 | 7.28 | 1.43 | 0.0000 | 0.3400 | 36.70 | 0.20 |
| 2008-12 | 6.09 | 5.81 | 1.81 | 1.6000 | 0.5300 | 46.57 | 0.31 |
| 2008-06 | 6.10 | 8.44 | 1.09 | 1.1700 | 0.2300 | 40.40 | 0.13 |
| 2008-03 | 4.73 | 4.52 | 0.30 | -- | 0.1300 | 40.18 | 0.07 |
| 2007-12 | 2.84 | 6.11 | 2.24 | 3.3900 | 0.8200 | 53.10 | 0.37 |
| 2007-09 | 1.89 | 5.14 | 1.00 | -- | 0.5100 | 31.33 | 0.20 |
| 2007-06 | -5.91 | 6.91 | 0.55 | 0.8700 | 0.2000 | 19.87 | 0.08 |
| 2006-12 | 1.91 | 2.13 | 0.89 | 1.8100 | 0.7500 | 42.25 | 0.42 |
| 2006-09 | 3.02 | 2.40 | 0.54 | -- | 0.3300 | 22.67 | 0.23 |
| 2007-03 | 6.56 | 4.61 | 0.24 | -- | 0.1400 | 22.99 | 0.05 |
| 2006-06 | 3.27 | 2.37 | 0.39 | 0.6900 | 0.2300 | 23.98 | 0.16 |
| 2006-03 | 1.73 | 1.95 | 0.14 | -- | 0.1000 | 23.09 | 0.07 |
| 2005-12 | -3.99 | 1.29 | 0.48 | 1.2000 | 0.5200 | 25.30 | 0.37 |
| 2005-09 | -15.56 | 1.86 | 0.19 | -- | 0.1300 | 11.44 | 0.10 |
| 2005-06 | -15.12 | -9.40 | -0.63 | -1.5900 | 0.0800 | 10.18 | 0.07 |
| 2005-03 | -15.84 | -16.20 | -0.57 | -- | 0.0500 | 9.81 | 0.04 |
| 2004-12 | -20.14 | -24.87 | -5.64 | -13.2600 | 0.3400 | 5.36 | 0.23 |
| 2004-09 | -13.31 | -11.09 | -2.49 | -- | 0.3300 | 5.68 | 0.22 |
| 2004-06 | -10.66 | -8.66 | -1.35 | -3.0900 | 0.2300 | 5.89 | 0.16 |
| 2004-03 | -17.61 | -12.85 | -0.67 | -- | 0.0800 | 3.28 | 0.05 |
| 2003-09 | -9.01 | -6.16 | -1.39 | -- | 0.3500 | 7.32 | 0.22 |
| 2003-12 | -1.66 | 0.58 | 0.20 | 0.3800 | 0.4700 | 6.29 | 0.35 |
| 2003-03 | -18.13 | -14.33 | -0.80 | -- | 0.0900 | 4.94 | 0.06 |
| 2003-06 | -10.27 | -6.61 | -0.94 | -2.6700 | 0.3600 | 9.27 | 0.14 |
| 2002-12 | -21.26 | 2.03 | 0.51 | 1.3700 | 0.3500 | 5.41 | 0.25 |
| 2002-09 | -22.02 | -15.20 | -1.99 | -- | 0.1900 | 5.51 | 0.13 |
| 2001-12 | -78.41 | -87.34 | -15.49 | -41.8500 | 0.2100 | 4.20 | 0.18 |
| 2002-03 | 100.00 | -26.77 | -0.96 | -- | -- | -- | 0.04 |
| 2002-06 | -19.59 | -13.67 | -1.20 | -4.0100 | 0.1300 | 5.30 | 0.09 |
| 2001-09 | -11.04 | 0.47 | -- | -- | -- | -- | -- |
| 2001-06 | -9.19 | 1.68 | 0.11 | 0.3000 | 0.0900 | 5.89 | 0.07 |
| 2000-06 | -0.29 | 5.10 | 0.41 | -- | 0.0800 | -- | 0.08 |
| 2000-12 | 5.16 | 9.60 | 1.99 | 4.8200 | 0.2400 | -- | 0.21 |
| 1999-12 | -0.97 | 14.36 | 2.53 | 6.7100 | 0.2200 | -- | 0.18 |
| 1999-06 | -7.23 | 5.07 | 0.38 | -- | 0.0800 | -- | 0.07 |
| 1998-12 | -27.01 | -143.79 | -21.62 | -54.0900 | 0.1900 | -- | 0.15 |
| 1998-06 | -5.11 | 1.14 | 0.06 | -- | 0.0600 | 2.65 | 0.05 |
| 1997-12 | 8.18 | 11.89 | 2.31 | 4.2900 | 0.2300 | -- | 0.19 |
| 1996-06 | 100.00 | 30.29 | 2.53 | -- | -- | -- | 0.08 |
| 1996-12 | -4.13 | 2.58 | 0.32 | -- | 0.1500 | 2.79 | 0.12 |
| 1997-06 | 100.00 | 15.42 | 0.98 | -- | -- | -- | 0.06 |
| 1995-06 | 100.00 | 37.85 | 3.05 | -- | -- | -- | 0.08 |
| 1995-12 | 36.02 | 39.97 | 7.40 | -- | 0.2000 | -- | 0.19 |
| 1994-06 | 100.00 | 34.43 | 5.01 | -- | -- | -- | 0.15 |
| 1993-12 | 25.84 | 44.85 | 9.57 | -- | 0.9900 | -- | 0.21 |
| 1994-12 | 31.09 | 33.85 | 10.31 | -- | 0.5700 | -- | 0.30 |
| 1991-12 | 100.00 | 51.84 | -- | -- | -- | -- | -- |
| 1992-12 | 25.17 | 4.01 | 0.44 | -- | 1.1400 | -- | 0.11 |
| 1989-12 | 100.00 | 33.36 | -- | -- | -- | -- | -- |
| 1990-12 | 100.00 | 23.24 | -- | -- | -- | -- | -- |
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 | 39.13 | 60.87 | 2.3600 | 0.7300 |
| 2024-12 | 43.29 | 56.70 | 2.1400 | 0.6400 |
| 2024-09 | 41.39 | 58.61 | 2.2500 | 0.6300 |
| 2024-06 | 41.28 | 58.72 | 2.2500 | 0.6400 |
| 2024-03 | 41.60 | 58.40 | 2.3400 | 0.7000 |
| 2023-09 | 26.11 | 73.89 | 3.9000 | 0.5400 |
| 2023-06 | 23.29 | 76.71 | 4.2800 | 0.4800 |
| 2023-12 | 41.77 | 58.23 | 2.3200 | 0.7400 |
| 2022-12 | 24.66 | 75.34 | 3.7200 | 0.5300 |
| 2023-03 | 22.79 | 77.21 | 4.1200 | 0.4500 |
| 2022-03 | 23.37 | 76.63 | 3.7200 | 0.6200 |
| 2022-06 | 25.57 | 74.43 | 3.3900 | 0.5800 |
| 2022-09 | 24.77 | 75.23 | 3.5900 | 0.5400 |
| 2021-09 | 32.66 | 67.34 | 2.7100 | 0.6500 |
| 2021-12 | 31.62 | 68.38 | 2.7600 | 0.6400 |
| 2021-03 | 27.29 | 72.69 | 3.1500 | 2.2500 |
| 2020-12 | 25.93 | 74.07 | 3.2800 | 2.2300 |
| 2021-06 | 33.37 | 66.65 | 2.6500 | 1.1300 |
| 2020-09 | 24.06 | 75.94 | 3.5500 | 2.2700 |
| 2020-06 | 22.96 | 77.04 | 3.6900 | 2.1700 |
| 2019-12 | 28.21 | 71.79 | 3.0400 | 1.9000 |
| 2020-03 | 21.00 | 79.00 | 4.0400 | 2.3200 |
| 2019-06 | 34.28 | 65.72 | 2.5000 | 0.7800 |
| 2019-03 | 31.96 | 68.04 | 2.6600 | 1.5400 |
| 2019-09 | 35.86 | 64.14 | 2.4100 | 0.8900 |
| 2018-12 | 31.40 | 68.60 | 2.6200 | 1.4600 |
| 2018-09 | 30.96 | 69.04 | 2.7100 | 1.0300 |
| 2018-06 | 32.95 | 67.05 | 2.5600 | 1.0000 |
| 2017-12 | 32.31 | 67.69 | 2.6800 | 1.1900 |
| 2018-03 | 35.37 | 64.63 | 2.3500 | 1.0300 |
| 2017-06 | 30.04 | 69.96 | 3.2000 | 1.4200 |
| 2017-09 | 30.13 | 69.90 | 3.1500 | 1.2700 |
| 2017-03 | 33.79 | 66.21 | 2.8400 | 1.2500 |
| 2016-12 | 33.54 | 66.46 | 2.8700 | 1.3000 |
| 2016-09 | 40.42 | 59.61 | 2.3600 | 1.0700 |
| 2016-06 | 47.82 | 52.18 | 2.1600 | 0.9700 |
| 2016-03 | 47.81 | 52.19 | 2.2000 | 0.8700 |
| 2015-12 | 47.27 | 52.70 | 2.2600 | 0.8600 |
| 2015-09 | 52.85 | 47.15 | 2.0200 | 0.7300 |
| 2015-06 | 50.26 | 49.72 | 2.1900 | 0.7800 |
| 2015-03 | 53.27 | 46.73 | 2.0100 | 0.4400 |
| 2014-12 | 53.53 | 46.47 | 2.0400 | 0.5100 |
| 2014-09 | 59.55 | 40.43 | 1.8800 | 0.2900 |
| 2014-06 | 59.69 | 40.31 | 1.9300 | 0.3300 |
| 2014-03 | 60.09 | 39.89 | 1.9800 | 0.3500 |
| 2013-12 | 58.84 | 41.16 | 2.1600 | 0.3600 |
| 2013-09 | 66.81 | 33.21 | 1.7600 | 0.1900 |
| 2013-06 | 63.89 | 36.11 | 1.8300 | 0.3500 |
| 2012-09 | 58.14 | 41.86 | 2.1100 | 0.3200 |
| 2013-03 | 62.87 | 37.13 | 1.9100 | 0.4000 |
| 2012-12 | 59.41 | 40.59 | 2.2700 | 0.4300 |
| 2012-06 | 55.97 | 44.00 | 1.8500 | 0.2100 |
| 2012-03 | 55.65 | 44.39 | 1.7300 | 0.2200 |
| 2011-12 | 56.91 | 43.06 | 1.6900 | 0.2600 |
| 2011-06 | 59.03 | 40.97 | 2.8200 | 0.5000 |
| 2011-09 | 57.75 | 42.25 | 2.7900 | 0.4200 |
| 2011-03 | 60.72 | 39.31 | 2.7400 | 0.4700 |
| 2010-12 | 61.53 | 38.47 | 2.6600 | 0.4400 |
| 2010-09 | 62.02 | 37.98 | 2.5900 | 0.4600 |
| 2010-06 | 60.64 | 39.36 | 2.1300 | 0.3200 |
| 2009-12 | 63.82 | 36.18 | 1.6400 | 0.2900 |
| 2009-09 | 64.65 | 35.38 | 1.5900 | 0.2700 |
| 2010-03 | 63.56 | 36.44 | 1.8400 | 0.2700 |
| 2009-06 | 44.50 | 55.50 | 2.1900 | 0.5900 |
| 2009-03 | 44.02 | 55.98 | 2.0500 | 0.4900 |
| 2008-09 | 46.65 | 53.35 | 1.9200 | 0.5900 |
| 2008-12 | 47.18 | 52.82 | 1.8600 | 0.5300 |
| 2008-06 | 47.23 | 52.77 | 1.8800 | 0.6800 |
| 2008-03 | 48.59 | 51.41 | 1.8000 | 0.6600 |
| 2007-12 | 48.68 | 51.28 | 1.7400 | 0.6500 |
| 2007-09 | 54.40 | 45.60 | 1.3200 | 0.5500 |
| 2007-06 | 56.63 | 43.37 | 1.2900 | 0.5100 |
| 2006-12 | 53.32 | 46.68 | 1.1300 | 0.5400 |
| 2006-09 | 57.58 | 42.42 | 1.6400 | 0.6300 |
| 2007-03 | 53.59 | 46.41 | 1.0900 | 0.5100 |
| 2006-06 | 56.71 | 43.29 | 1.6700 | 0.5900 |
| 2006-03 | 56.46 | 43.58 | 1.6600 | 0.5300 |
| 2005-12 | 54.43 | 45.57 | 1.6500 | 0.4400 |
| 2005-09 | 62.25 | 37.75 | 1.4700 | 0.3400 |
| 2005-06 | 62.14 | 37.90 | 1.4800 | 0.3400 |
| 2005-03 | 60.72 | 39.28 | 1.4500 | 0.2800 |
| 2004-12 | 60.82 | 39.18 | 1.4200 | 0.3200 |
| 2004-09 | 56.84 | 43.16 | 1.3900 | 0.2700 |
| 2004-06 | 56.43 | 43.53 | 1.4000 | 0.3200 |
| 2004-03 | 59.04 | 40.96 | 1.3300 | 0.3200 |
| 2003-09 | 65.53 | 34.44 | 1.1700 | 0.3400 |
| 2003-12 | 58.79 | 41.21 | 1.3500 | 0.3600 |
| 2003-03 | 67.32 | 32.68 | 1.1700 | 0.3100 |
| 2003-06 | 65.42 | 34.58 | 1.1800 | 0.3300 |
| 2002-12 | 62.65 | 37.35 | 1.1600 | 0.3000 |
| 2002-09 | 71.65 | 28.35 | 1.0400 | 0.2400 |
| 2001-12 | 70.83 | 29.17 | 1.0600 | 0.2900 |
| 2002-03 | 71.98 | 28.02 | 1.0500 | 1.0500 |
| 2002-06 | 71.17 | 28.83 | 1.0500 | 0.2500 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 61.15 | 38.85 | 1.3500 | 0.3600 |
| 2000-06 | 64.57 | 35.46 | 1.2100 | 0.2300 |
| 2000-12 | 62.35 | 37.65 | 1.3400 | 0.3900 |
| 1999-12 | 64.11 | 35.89 | 1.1900 | 0.2500 |
| 1999-06 | 67.86 | 32.14 | 1.2200 | 0.2400 |
| 1998-12 | 71.01 | 29.01 | 1.1600 | 0.3000 |
| 1998-06 | 58.25 | 41.75 | 1.2900 | 0.3300 |
| 1997-12 | 59.01 | 40.97 | 1.3000 | 0.3700 |
| 1996-06 | 62.14 | 37.68 | 1.3600 | 1.3600 |
| 1996-12 | 61.31 | 38.69 | 1.2900 | 0.3800 |
| 1997-06 | 61.94 | 38.06 | 1.2500 | 1.2500 |
| 1995-06 | 56.33 | 43.65 | 1.3600 | 1.3600 |
| 1995-12 | 61.71 | 38.29 | 1.3100 | 0.4300 |
| 1994-06 | 56.31 | 43.69 | 1.3900 | 1.3900 |
| 1993-12 | 52.85 | 47.15 | 1.5400 | 1.0700 |
| 1994-12 | 55.28 | 44.72 | 1.4000 | 0.5200 |
| 1991-12 | -- | -- | -- | -- |
| 1992-12 | 566.58 | 0.18 | 1.1500 | 1.0600 |
| 1989-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 256000000.0000 | 4399000.0000 | 15848600.0000 | -395000.0000 |
| 2024-12 | 811000000.0000 | 13164700.0000 | 70118500.0000 | 2586800.0000 |
| 2024-09 | 222000000.0000 | 10691300.0000 | 8652900.0000 | -4350200.0000 |
| 2024-06 | 141000000.0000 | 5445700.0000 | 27071700.0000 | 399900.0000 |
| 2024-03 | 63423800.0000 | 2652000.0000 | 13852300.0000 | -1762800.0000 |
| 2023-09 | 404000000.0000 | 63813700.0000 | 17817900.0000 | -721100.0000 |
| 2023-06 | 310000000.0000 | 8790600.0000 | 23453200.0000 | 11600.0000 |
| 2023-12 | 980000000.0000 | 21803200.0000 | 55965900.0000 | 1258700.0000 |
| 2022-12 | 594000000.0000 | 19217600.0000 | 55758700.0000 | 492300.0000 |
| 2023-03 | 152000000.0000 | 3955000.0000 | 13032500.0000 | -124200.0000 |
| 2022-03 | 219000000.0000 | 4783900.0000 | 14926700.0000 | -2019300.0000 |
| 2022-06 | 337000000.0000 | 10726000.0000 | 33013300.0000 | -811000.0000 |
| 2022-09 | 515000000.0000 | 14656400.0000 | 47428300.0000 | -4931100.0000 |
| 2021-09 | 757000000.0000 | 31229700.0000 | 58747200.0000 | -17527500.0000 |
| 2021-12 | 1051000000.0000 | 42737700.0000 | 98307800.0000 | 450300.0000 |
| 2021-03 | 297000000.0000 | 3715000.0000 | 18464700.0000 | -3766900.0000 |
| 2020-12 | 1264000000.0000 | 55989400.0000 | 93616200.0000 | 647700.0000 |
| 2021-06 | 519000000.0000 | 16815600.0000 | 40299600.0000 | -2274500.0000 |
| 2020-09 | 960000000.0000 | 49259500.0000 | 56386000.0000 | -6794100.0000 |
| 2020-06 | 472000000.0000 | 8536400.0000 | 40254000.0000 | 3135900.0000 |
| 2019-12 | 1851000000.0000 | 79480300.0000 | 68854600.0000 | 38600.0000 |
| 2020-03 | 216000000.0000 | 3479200.0000 | 15804400.0000 | -3034300.0000 |
| 2019-06 | 820000000.0000 | 18474100.0000 | 30812800.0000 | -143600.0000 |
| 2019-03 | 325000000.0000 | 13343000.0000 | 13778500.0000 | -2658600.0000 |
| 2019-09 | 1329000000.0000 | 49974800.0000 | 43148600.0000 | -10031200.0000 |
| 2018-12 | 1510000000.0000 | 52563000.0000 | 74029800.0000 | 2269600.0000 |
| 2018-09 | 1099000000.0000 | 41242000.0000 | 44506600.0000 | -10289400.0000 |
| 2018-06 | 878000000.0000 | 37167100.0000 | 31736200.0000 | 3060300.0000 |
| 2017-12 | 1107000000.0000 | 34490600.0000 | 49512000.0000 | 11389800.0000 |
| 2018-03 | 160000000.0000 | 12456900.0000 | 14207700.0000 | -4143200.0000 |
| 2017-06 | 548000000.0000 | 6832800.0000 | 24719200.0000 | 4276800.0000 |
| 2017-09 | 759000000.0000 | 12382400.0000 | 33480000.0000 | -3137400.0000 |
| 2017-03 | 224000000.0000 | 3500200.0000 | 11615200.0000 | -2375000.0000 |
| 2016-12 | 1933000000.0000 | 20688500.0000 | 71955500.0000 | 368000.0000 |
| 2016-09 | 1433000000.0000 | 8844700.0000 | 38698300.0000 | -11918300.0000 |
| 2016-06 | 923000000.0000 | 5107700.0000 | 26957300.0000 | 18699900.0000 |
| 2016-03 | 292000000.0000 | 2602500.0000 | 11767000.0000 | -1740700.0000 |
| 2015-12 | 1754000000.0000 | 46977100.0000 | 58883600.0000 | 40288100.0000 |
| 2015-09 | 1292000000.0000 | 27784000.0000 | 40727700.0000 | 28827000.0000 |
| 2015-06 | 898000000.0000 | 17246200.0000 | 28706000.0000 | 28205400.0000 |
| 2015-03 | 287000000.0000 | 3930600.0000 | 12319700.0000 | 11051700.0000 |
| 2014-12 | 1733000000.0000 | 44525400.0000 | 64982800.0000 | 39110000.0000 |
| 2014-09 | 786000000.0000 | 20943800.0000 | 39355000.0000 | 13904400.0000 |
| 2014-06 | 523000000.0000 | 14246200.0000 | 25596700.0000 | 15055100.0000 |
| 2014-03 | 272000000.0000 | 5845500.0000 | 12881400.0000 | 4736300.0000 |
| 2013-12 | 1819000000.0000 | 45139200.0000 | 63843300.0000 | 2949900.0000 |
| 2013-09 | 456000000.0000 | 11892000.0000 | 43214700.0000 | -1762100.0000 |
| 2013-06 | 305000000.0000 | 6879500.0000 | 27482900.0000 | 931900.0000 |
| 2012-09 | 624000000.0000 | 8943300.0000 | 43165900.0000 | 4449800.0000 |
| 2013-03 | 158000000.0000 | 3842300.0000 | 14204700.0000 | -166800.0000 |
| 2012-12 | 894000000.0000 | 27540500.0000 | 68115100.0000 | 6133000.0000 |
| 2012-06 | 394000000.0000 | 6256400.0000 | 29263400.0000 | 11022600.0000 |
| 2012-03 | 204000000.0000 | 2870300.0000 | 15022000.0000 | 2237800.0000 |
| 2011-12 | 895000000.0000 | 10827900.0000 | 65127800.0000 | 20373200.0000 |
| 2011-06 | 472000000.0000 | 4223600.0000 | 31177200.0000 | 7489700.0000 |
| 2011-09 | 684000000.0000 | 6776400.0000 | 45968500.0000 | 4665800.0000 |
| 2011-03 | 220000000.0000 | 1944800.0000 | 13695100.0000 | 3698900.0000 |
| 2010-12 | 935000000.0000 | 13094000.0000 | 69993200.0000 | 58946200.0000 |
| 2010-09 | 638000000.0000 | 8453800.0000 | 47266600.0000 | 45359300.0000 |
| 2010-06 | 463000000.0000 | 5193100.0000 | 32261800.0000 | 38191300.0000 |
| 2009-12 | 720000000.0000 | 8779300.0000 | 70216600.0000 | 45929800.0000 |
| 2009-09 | 444000000.0000 | 5021300.0000 | 43215500.0000 | 16125400.0000 |
| 2010-03 | 136000000.0000 | 1793400.0000 | 14264200.0000 | 16754700.0000 |
| 2009-06 | 287000000.0000 | 3888500.0000 | 29658600.0000 | 13062900.0000 |
| 2009-03 | 139000000.0000 | 2559300.0000 | 15792600.0000 | 3829300.0000 |
| 2008-09 | 418000000.0000 | 6129200.0000 | 52867300.0000 | 16730700.0000 |
| 2008-12 | 663000000.0000 | 9304100.0000 | 76700500.0000 | 30483600.0000 |
| 2008-06 | 277000000.0000 | 3225800.0000 | 36485100.0000 | 15984300.0000 |
| 2008-03 | 141000000.0000 | 1688000.0000 | 15611100.0000 | 7132800.0000 |
| 2007-12 | 821000000.0000 | 10165600.0000 | 69920000.0000 | 58054300.0000 |
| 2007-09 | 466000000.0000 | 6564700.0000 | 52393600.0000 | 2952300.0000 |
| 2007-06 | 215000000.0000 | 4122600.0000 | 35629100.0000 | 3067600.0000 |
| 2006-12 | 977000000.0000 | 19971800.0000 | 125000000.0000 | 34586400.0000 |
| 2006-09 | 545000000.0000 | 14108700.0000 | 59972100.0000 | 16572800.0000 |
| 2007-03 | 114000000.0000 | 1395600.0000 | 11233800.0000 | 1105800.0000 |
| 2006-06 | 385000000.0000 | 10117500.0000 | 43439800.0000 | 15968700.0000 |
| 2006-03 | 170000000.0000 | 4866000.0000 | 18843600.0000 | 6241300.0000 |
| 2005-12 | 886000000.0000 | 16090200.0000 | 66406000.0000 | 38570400.0000 |
| 2005-09 | 312000000.0000 | 17152800.0000 | 55982500.0000 | 24947800.0000 |
| 2005-06 | 198000000.0000 | 6251300.0000 | 36746400.0000 | 20977500.0000 |
| 2005-03 | 102000000.0000 | 3249700.0000 | 18461300.0000 | 10098000.0000 |
| 2004-12 | 686000000.0000 | 10679200.0000 | 108000000.0000 | 31419200.0000 |
| 2004-09 | 630000000.0000 | 16887100.0000 | 70326400.0000 | 30527200.0000 |
| 2004-06 | 436000000.0000 | 10914000.0000 | 46601600.0000 | 20591900.0000 |
| 2004-03 | 167000000.0000 | 4868700.0000 | 22452400.0000 | 10626700.0000 |
| 2003-09 | 702000000.0000 | 19335200.0000 | 89860800.0000 | 41501600.0000 |
| 2003-12 | 978000000.0000 | 26975800.0000 | 123000000.0000 | 48461500.0000 |
| 2003-03 | 202000000.0000 | 6960000.0000 | 28676300.0000 | 15816400.0000 |
| 2003-06 | 451000000.0000 | 13640300.0000 | 63349300.0000 | 25664200.0000 |
| 2002-12 | 907000000.0000 | 29318900.0000 | 162000000.0000 | 108000000.0000 |
| 2002-09 | 532000000.0000 | 26057200.0000 | 86847100.0000 | 61180000.0000 |
| 2001-12 | 1099000000.0000 | 22238100.0000 | 533000000.0000 | 110000000.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 354000000.0000 | 17527400.0000 | 61182200.0000 | 38456500.0000 |
| 2001-09 | 362000000.0000 | 18406800.0000 | 79475500.0000 | 44589800.0000 |
| 2001-06 | 297000000.0000 | 13037100.0000 | 53720800.0000 | 41525700.0000 |
| 2000-06 | 342000000.0000 | 23272300.0000 | 68218000.0000 | 46262400.0000 |
| 2000-12 | 809000000.0000 | 54102800.0000 | 131000000.0000 | 65976200.0000 |
| 1999-12 | 731000000.0000 | 50160200.0000 | 124000000.0000 | 120000000.0000 |
| 1999-06 | 356000000.0000 | 29346800.0000 | 61281300.0000 | 46270100.0000 |
| 1998-12 | 931000000.0000 | 73608000.0000 | 172000000.0000 | 124000000.0000 |
| 1998-06 | 329000000.0000 | 34602800.0000 | 73181500.0000 | 37654900.0000 |
| 1997-12 | 1089000000.0000 | 78573800.0000 | 271000000.0000 | -2241000.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 807000000.0000 | 82910600.0000 | 241000000.0000 | -6486600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 762000000.0000 | 51582700.0000 | 162000000.0000 | -15596400.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 663000000.0000 | 11248800.0000 | 85357000.0000 | 7134300.0000 |
| 1994-12 | 1077000000.0000 | 76751200.0000 | 132000000.0000 | -77460000.0000 |
| 1991-12 | -- | -- | -- | -- |
| 1992-12 | 220000000.0000 | 2387100.0000 | 57842700.0000 | -19139500.0000 |
| 1989-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |