中商官网
研究报告
大悦城（000031）
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 | 5113000000.0000 | 32.22 | 371000000.0000 | -19.52 | 388000000.0000 | -24.37 | 64506300.0000 | -64.75 |
| 2024-09-30 | 20477000000.0000 | -1.07 | 1755000000.0000 | 77.45 | 1873000000.0000 | 81.49 | 295000000.0000 | -493.64 |
| 2024-12-31 | 35791000000.0000 | -2.70 | -291000000.0000 | -109.39 | -143000000.0000 | -104.61 | -2559000000.0000 | -2214.88 |
| 2024-03-31 | 3867000000.0000 | -36.45 | 461000000.0000 | -46.58 | 513000000.0000 | -41.51 | 183000000.0000 | -70.10 |
| 2023-12-31 | 36783000000.0000 | -7.06 | 3098000000.0000 | -635.06 | 3101000000.0000 | -819.49 | 121000000.0000 | -105.44 |
| 2024-06-30 | 16082000000.0000 | 12.38 | 730000000.0000 | -44.66 | 800000000.0000 | -40.48 | 37953700.0000 | -92.97 |
| 2023-09-30 | 20698000000.0000 | -16.74 | 989000000.0000 | -57.88 | 1032000000.0000 | -57.50 | -74941400.0000 | -106.59 |
| 2023-06-30 | 14311000000.0000 | -4.60 | 1319000000.0000 | -34.35 | 1344000000.0000 | -35.51 | 540000000.0000 | -48.96 |
| 2022-12-31 | 39579000000.0000 | -7.12 | -579000000.0000 | -120.24 | -431000000.0000 | -114.76 | -2223000000.0000 | -389.83 |
| 2023-03-31 | 6085000000.0000 | -25.62 | 863000000.0000 | -39.27 | 877000000.0000 | -41.02 | 612000000.0000 | -22.73 |
| 2022-06-30 | 15001000000.0000 | 5.28 | 2009000000.0000 | 4.20 | 2084000000.0000 | 7.92 | 1058000000.0000 | -8.87 |
| 2022-09-30 | 24858000000.0000 | 12.33 | 2348000000.0000 | -24.23 | 2428000000.0000 | -21.70 | 1138000000.0000 | -38.15 |
| 2022-03-31 | 8181000000.0000 | 18.72 | 1421000000.0000 | 57.02 | 1487000000.0000 | 66.33 | 792000000.0000 | 61.63 |
| 2021-12-31 | 42614000000.0000 | 10.84 | 2860000000.0000 | -6.51 | 2921000000.0000 | -6.53 | 767000000.0000 | -31.70 |
| 2021-09-30 | 22129000000.0000 | 24.29 | 3099000000.0000 | 13.56 | 3101000000.0000 | 9.96 | 1840000000.0000 | 25.34 |
| 2021-03-31 | 6891000000.0000 | 26.23 | 905000000.0000 | -1.52 | 894000000.0000 | -2.83 | 490000000.0000 | 6.06 |
| 2021-06-30 | 14248000000.0000 | 16.91 | 1928000000.0000 | 3.94 | 1931000000.0000 | 0.47 | 1161000000.0000 | 20.44 |
| 2020-12-31 | 38445000000.0000 | 13.76 | 3059000000.0000 | -46.13 | 3125000000.0000 | -44.94 | 1123000000.0000 | -66.74 |
| 2020-09-30 | 17804000000.0000 | -20.30 | 2729000000.0000 | -50.89 | 2820000000.0000 | -49.25 | 1468000000.0000 | -59.93 |
| 2020-03-31 | 5459000000.0000 | -35.16 | 919000000.0000 | -63.50 | 920000000.0000 | -63.55 | 462000000.0000 | -74.25 |
| 2019-12-31 | 33795000000.0000 | 52.44 | 5679000000.0000 | 9.25 | 5676000000.0000 | 11.45 | 3376000000.0000 | -5.54 |
| 2020-06-30 | 12187000000.0000 | -33.31 | 1855000000.0000 | -59.05 | 1922000000.0000 | -57.76 | 964000000.0000 | -67.04 |
| 2019-06-30 | 18274000000.0000 | 103.00 | 4530000000.0000 | 38.66 | 4550000000.0000 | 39.40 | 2925000000.0000 | 20.62 |
| 2019-09-30 | 22338000000.0000 | 68.32 | 5557000000.0000 | 39.83 | 5557000000.0000 | 40.33 | 3664000000.0000 | 26.43 |
| 2018-12-31 | 22169000000.0000 | 57.88 | 5198000000.0000 | 117.31 | 5093000000.0000 | 112.65 | 3574000000.0000 | 105.99 |
| 2019-03-31 | 8419000000.0000 | 77.99 | 2518000000.0000 | 17.66 | 2524000000.0000 | 18.05 | 1794000000.0000 | 2.51 |
| 2018-09-30 | 13271000000.0000 | 56.15 | 3974000000.0000 | 127.09 | 3960000000.0000 | 125.64 | 2898000000.0000 | 153.54 |
| 2018-06-30 | 9002000000.0000 | 96.21 | 3267000000.0000 | 383.28 | 3264000000.0000 | 380.71 | 2425000000.0000 | 551.88 |
| 2018-03-31 | 4730000000.0000 | 175.16 | 2140000000.0000 | 408.31 | 2138000000.0000 | 403.06 | 1750000000.0000 | 670.93 |
| 2017-09-30 | 8499000000.0000 | -18.14 | 1750000000.0000 | 102.55 | 1755000000.0000 | 100.57 | 1143000000.0000 | 103.02 |
| 2017-12-31 | 14042000000.0000 | -22.10 | 2392000000.0000 | 7.60 | 2395000000.0000 | 7.21 | 1735000000.0000 | 30.16 |
| 2017-06-30 | 4588000000.0000 | -25.98 | 676000000.0000 | -8.03 | 679000000.0000 | -8.12 | 372000000.0000 | -28.05 |
| 2016-12-31 | 18025000000.0000 | 31.33 | 2223000000.0000 | 73.40 | 2234000000.0000 | 72.24 | 1333000000.0000 | 43.49 |
| 2017-03-31 | 1719000000.0000 | -47.37 | 421000000.0000 | -33.60 | 425000000.0000 | -33.07 | 227000000.0000 | -48.41 |
| 2016-09-30 | 10382000000.0000 | 51.05 | 864000000.0000 | -3.46 | 875000000.0000 | -1.80 | 563000000.0000 | -7.10 |
| 2016-06-30 | 6198000000.0000 | 113.36 | 735000000.0000 | 133.33 | 739000000.0000 | 133.86 | 517000000.0000 | 225.16 |
| 2016-03-31 | 3266000000.0000 | 403.24 | 634000000.0000 | 451.30 | 635000000.0000 | 452.17 | 440000000.0000 | 676.13 |
| 2015-12-31 | 13725000000.0000 | 51.81 | 1282000000.0000 | -8.23 | 1297000000.0000 | -7.75 | 929000000.0000 | 2.88 |
| 2015-06-30 | 2905000000.0000 | 23.46 | 315000000.0000 | -16.00 | 316000000.0000 | -18.77 | 159000000.0000 | -32.63 |
| 2015-09-30 | 6873000000.0000 | 90.23 | 895000000.0000 | 131.87 | 891000000.0000 | 121.09 | 606000000.0000 | 148.36 |
| 2015-03-31 | 649000000.0000 | -33.23 | 115000000.0000 | -11.54 | 115000000.0000 | -14.18 | 56691500.0000 | -27.72 |
| 2014-12-31 | 9041000000.0000 | -11.18 | 1397000000.0000 | 14.04 | 1406000000.0000 | 14.68 | 903000000.0000 | -1.74 |
| 2014-09-30 | 3613000000.0000 | -18.37 | 386000000.0000 | -12.47 | 403000000.0000 | -7.99 | 244000000.0000 | -12.54 |
| 2014-03-31 | 972000000.0000 | 0.73 | 130000000.0000 | 7.44 | 134000000.0000 | 11.67 | 78436200.0000 | -4.22 |
| 2014-06-30 | 2353000000.0000 | -19.50 | 375000000.0000 | 24.17 | 389000000.0000 | 29.24 | 236000000.0000 | 19.80 |
| 2013-12-31 | 10179000000.0000 | 28.12 | 1225000000.0000 | 22.38 | 1226000000.0000 | 23.22 | 919000000.0000 | 36.35 |
| 2013-09-30 | 4426000000.0000 | 64.17 | 441000000.0000 | 58.06 | 438000000.0000 | 54.23 | 279000000.0000 | 77.71 |
| 2013-06-30 | 2923000000.0000 | 139.00 | 302000000.0000 | 47.32 | 301000000.0000 | 44.71 | 197000000.0000 | 62.81 |
| 2012-12-31 | 7945000000.0000 | 43.39 | 1001000000.0000 | -6.01 | 995000000.0000 | -7.27 | 674000000.0000 | -8.05 |
| 2013-03-31 | 965000000.0000 | 15.02 | 121000000.0000 | -30.86 | 120000000.0000 | -31.82 | 81894500.0000 | -27.53 |
| 2012-06-30 | 1223000000.0000 | -23.90 | 205000000.0000 | -39.88 | 208000000.0000 | -39.18 | 121000000.0000 | -47.16 |
| 2012-09-30 | 2696000000.0000 | 21.66 | 279000000.0000 | -35.12 | 284000000.0000 | -34.41 | 157000000.0000 | -43.93 |
| 2012-03-31 | 839000000.0000 | 116.24 | 175000000.0000 | 22.38 | 176000000.0000 | 23.08 | 113000000.0000 | 29.87 |
| 2011-09-30 | 2216000000.0000 | 185.20 | 430000000.0000 | 154.44 | 433000000.0000 | 146.02 | 280000000.0000 | 135.29 |
| 2011-12-31 | 5541000000.0000 | 101.93 | 1065000000.0000 | 16.52 | 1073000000.0000 | 16.50 | 733000000.0000 | 7.79 |
| 2011-03-31 | 388000000.0000 | 14.79 | 143000000.0000 | 223.70 | 143000000.0000 | 183.07 | 87011900.0000 | 178.82 |
| 2011-06-30 | 1607000000.0000 | 139.14 | 341000000.0000 | 249.96 | 342000000.0000 | 228.85 | 229000000.0000 | 246.72 |
| 2010-06-30 | 672000000.0000 | 170.97 | 97438700.0000 | 7635.07 | 104000000.0000 | 2931.27 | 66048200.0000 | -4471.45 |
| 2010-09-30 | 777000000.0000 | 75.40 | 169000000.0000 | 13.42 | 176000000.0000 | 15.79 | 119000000.0000 | -9.85 |
| 2010-12-31 | 2744000000.0000 | 2.58 | 914000000.0000 | 43.49 | 921000000.0000 | 44.58 | 680000000.0000 | 31.78 |
| 2009-12-31 | 2675000000.0000 | 146.09 | 637000000.0000 | 206.25 | 637000000.0000 | 216.92 | 516000000.0000 | 273.91 |
| 2010-03-31 | 338000000.0000 | 191.38 | 44176400.0000 | -489.14 | 50517600.0000 | -589.09 | 31207000.0000 | -361.23 |
| 2009-06-30 | 248000000.0000 | -44.27 | 1259700.0000 | -98.89 | 3430900.0000 | -96.91 | -1510900.0000 | -101.55 |
| 2009-09-30 | 443000000.0000 | -16.73 | 149000000.0000 | 34.23 | 152000000.0000 | 40.74 | 132000000.0000 | 44.16 |
| 2009-03-31 | 116000000.0000 | -47.27 | -11352400.0000 | -127.55 | -10329000.0000 | -125.42 | -11946400.0000 | -137.80 |
| 2008-12-31 | 1087000000.0000 | 31.92 | 208000000.0000 | -62.66 | 201000000.0000 | -63.72 | 138000000.0000 | -70.58 |
| 2008-09-30 | 532000000.0000 | 118.93 | 111000000.0000 | -66.16 | 108000000.0000 | -66.87 | 91565300.0000 | -67.06 |
| 2008-03-31 | 220000000.0000 | 185.06 | 41201100.0000 | 131.39 | 40632300.0000 | 131.00 | 31600900.0000 | 107.56 |
| 2008-06-30 | 445000000.0000 | 181.65 | 113000000.0000 | -64.35 | 111000000.0000 | -64.98 | 97447200.0000 | -64.17 |
| 2007-09-30 | 243000000.0000 | -11.64 | 328000000.0000 | 190.27 | 326000000.0000 | 191.07 | 278000000.0000 | 169.90 |
| 2007-06-30 | 158000000.0000 | -11.73 | 317000000.0000 | 265.96 | 317000000.0000 | 264.45 | 272000000.0000 | 235.62 |
| 2007-12-31 | 824000000.0000 | 124.52 | 557000000.0000 | 206.04 | 554000000.0000 | 202.73 | 469000000.0000 | 174.27 |
| 2007-03-31 | 77176700.0000 | -14.62 | 17805700.0000 | -36.60 | 17589500.0000 | -38.10 | 15225100.0000 | -40.94 |
| 2006-12-31 | 367000000.0000 | 0.27 | 182000000.0000 | 41.09 | 183000000.0000 | 38.64 | 171000000.0000 | 41.32 |
| 2006-06-30 | 179000000.0000 | 3.47 | 86620700.0000 | 2.16 | 86981400.0000 | 1.91 | 81045100.0000 | 1.08 |
| 2006-03-31 | 90394300.0000 | 12.96 | 28084600.0000 | 11.09 | 28413800.0000 | 11.14 | 25777300.0000 | 0.06 |
| 2006-09-30 | 275000000.0000 | 3.00 | 113000000.0000 | 4.63 | 112000000.0000 | 2.75 | 103000000.0000 | 1.98 |
| 2005-12-31 | 366000000.0000 | 6.09 | 129000000.0000 | 2.38 | 132000000.0000 | 5.60 | 121000000.0000 | 7.08 |
| 2005-09-30 | 267000000.0000 | 8.10 | 108000000.0000 | -1.82 | 109000000.0000 | 1.87 | 101000000.0000 | -0.98 |
| 2005-03-31 | 80026300.0000 | 4.11 | 25281300.0000 | -30.10 | 25565000.0000 | -28.79 | 25762800.0000 | -24.71 |
| 2005-06-30 | 173000000.0000 | 3.59 | 84787600.0000 | 3.51 | 85350200.0000 | 12.57 | 80178200.0000 | 8.74 |
| 2004-09-30 | 247000000.0000 | 6.47 | 110000000.0000 | 32.24 | 107000000.0000 | 24.73 | 102000000.0000 | 34.33 |
| 2004-12-31 | 345000000.0000 | 4.23 | 126000000.0000 | 14.55 | 125000000.0000 | 11.61 | 113000000.0000 | 13.00 |
| 2004-06-30 | 167000000.0000 | 8.44 | 81913300.0000 | 47.40 | 75821800.0000 | 31.05 | 73735700.0000 | 43.39 |
| 2004-03-31 | 76870500.0000 | 16.70 | 36166800.0000 | 90.08 | 35903000.0000 | 78.33 | 34216400.0000 | 96.54 |
| 2003-12-31 | 331000000.0000 | -19.66 | 110000000.0000 | 8.91 | 112000000.0000 | 14.33 | 100000000.0000 | 16.54 |
| 2003-06-30 | 154000000.0000 | 6.21 | 55572900.0000 | -10.47 | 57857400.0000 | -7.14 | 51422600.0000 | -7.81 |
| 2003-09-30 | 232000000.0000 | 5.45 | 83185200.0000 | 6.75 | 85785600.0000 | 9.80 | 75933600.0000 | 9.79 |
| 2003-03-31 | 65872800.0000 | -4.80 | 19027200.0000 | 1261.32 | 20133400.0000 | 14.37 | 17409300.0000 | 60.70 |
| 2002-09-30 | 220000000.0000 | -- | 77927700.0000 | -- | 78131700.0000 | -- | 69164300.0000 | -- |
| 2002-12-31 | 412000000.0000 | 32.05 | 101000000.0000 | 9.94 | 97961400.0000 | 6.07 | 85809500.0000 | 9.86 |
| 2002-03-31 | 69197400.0000 | -- | 1397700.0000 | -- | 17603200.0000 | -- | 10833400.0000 | -- |
| 2002-06-30 | 145000000.0000 | 10.69 | 62068800.0000 | 31.30 | 62304900.0000 | 31.36 | 55777200.0000 | 36.06 |
| 2001-12-31 | 312000000.0000 | -4.88 | 91871100.0000 | 137.81 | 92356700.0000 | 124.98 | 78107500.0000 | 134.74 |
| 2000-12-31 | 328000000.0000 | 30.68 | 38632500.0000 | -135.77 | 41050800.0000 | -137.66 | 33273500.0000 | -128.20 |
| 2001-06-30 | 131000000.0000 | -0.76 | 47271700.0000 | 626.47 | 47429500.0000 | 400.01 | 40993300.0000 | 342.04 |
| 2000-06-30 | 132000000.0000 | -14.84 | 6507000.0000 | -117.97 | 9485800.0000 | -126.29 | 9273600.0000 | -127.00 |
| 1999-12-31 | 251000000.0000 | -34.29 | -108000000.0000 | -605.49 | -109000000.0000 | -658.08 | -118000000.0000 | -768.94 |
| 1998-12-31 | 382000000.0000 | -9.69 | 21365200.0000 | -58.97 | 19531400.0000 | -64.02 | 17639900.0000 | -53.58 |
| 1999-06-30 | 155000000.0000 | -4.32 | -36209600.0000 | -329.60 | -36080200.0000 | -335.83 | -34347300.0000 | -360.78 |
| 1998-06-30 | 162000000.0000 | 0.00 | 15770800.0000 | -41.41 | 15299400.0000 | -54.75 | 13170900.0000 | -61.87 |
| 1997-12-31 | 423000000.0000 | 1.20 | 52073200.0000 | -63.84 | 54288700.0000 | -65.42 | 38000400.0000 | -74.67 |
| 1997-06-30 | 162000000.0000 | -2.99 | 26915100.0000 | 108.95 | 33812500.0000 | -34.32 | 34541100.0000 | -27.49 |
| 1996-12-31 | 418000000.0000 | 11.17 | 144000000.0000 | 26.32 | 157000000.0000 | 20.77 | 150000000.0000 | 29.31 |
| 1996-06-30 | 167000000.0000 | -17.33 | 12881100.0000 | -- | 51480900.0000 | -14.60 | 47636400.0000 | -15.01 |
| 1995-06-30 | 202000000.0000 | 17.44 | -- | -100.00 | 60279900.0000 | -33.58 | 56046200.0000 | -32.05 |
| 1994-12-31 | 321000000.0000 | 13.83 | 114000000.0000 | 0.88 | 127000000.0000 | 7.63 | 116000000.0000 | 9.43 |
| 1995-12-31 | 376000000.0000 | 17.13 | 114000000.0000 | 0.00 | 130000000.0000 | 2.36 | 116000000.0000 | 0.00 |
| 1993-12-31 | 282000000.0000 | -- | 113000000.0000 | -- | 118000000.0000 | -- | 106000000.0000 | -- |
| 1994-06-30 | 172000000.0000 | -- | 36917800.0000 | -- | 90761000.0000 | -- | 82482900.0000 | -- |
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 | 9.56 | 7.59 | 0.22 | -2.4600 | 0.0400 | 35.29 | 0.03 |
| 2024-09 | 1.53 | 9.15 | 0.98 | -4.3500 | 0.1700 | 59.11 | 0.11 |
| 2024-12 | -1.11 | -0.40 | -0.08 | -24.3600 | 0.3300 | 86.12 | 0.20 |
| 2024-03 | 11.56 | 13.27 | 0.26 | -0.6800 | 0.0200 | 43.64 | 0.02 |
| 2023-12 | -4.19 | 8.43 | 1.57 | -10.0200 | 0.2900 | 116.50 | 0.19 |
| 2024-06 | 4.00 | 4.97 | 0.41 | -2.6800 | 0.1400 | 68.31 | 0.08 |
| 2023-09 | 4.02 | 4.99 | 0.50 | -3.3300 | 0.1500 | 79.47 | 0.10 |
| 2023-06 | 6.83 | 9.39 | 0.65 | 0.3300 | 0.1100 | 81.63 | 0.07 |
| 2022-12 | 3.83 | -1.09 | -0.20 | -16.8400 | 0.3000 | 128.11 | 0.18 |
| 2023-03 | 7.03 | 14.41 | 0.43 | 1.1000 | 0.0400 | 69.63 | 0.03 |
| 2022-06 | 13.83 | 13.89 | 0.96 | 0.4600 | 0.0900 | 77.59 | 0.07 |
| 2022-09 | 9.69 | 9.77 | 1.13 | 0.4900 | 0.1700 | 76.76 | 0.12 |
| 2022-03 | 18.32 | 18.18 | 0.71 | -0.5300 | 0.0500 | 96.00 | 0.04 |
| 2021-12 | 9.82 | 6.85 | 1.37 | 0.5800 | 0.3300 | 137.40 | 0.20 |
| 2021-09 | 16.85 | 14.01 | 1.38 | 5.9500 | 0.1500 | 85.31 | 0.10 |
| 2021-03 | 12.97 | 12.97 | 0.44 | 1.4600 | 0.0500 | 78.60 | 0.03 |
| 2021-06 | 17.74 | 13.55 | 0.90 | 3.3200 | 0.1100 | 75.63 | 0.07 |
| 2020-12 | 11.08 | 8.13 | 1.56 | -2.0600 | 0.3200 | 119.60 | 0.19 |
| 2020-09 | 19.36 | 15.84 | 1.42 | 3.9300 | 0.1200 | 56.07 | 0.09 |
| 2020-03 | 17.51 | 16.85 | 0.48 | 0.9700 | 0.0400 | 58.16 | 0.03 |
| 2019-12 | 15.30 | 16.80 | 3.08 | 14.6900 | 0.3400 | 117.65 | 0.18 |
| 2020-06 | 18.27 | 15.77 | 0.97 | 2.9200 | 0.0900 | 57.14 | 0.06 |
| 2019-06 | 25.02 | 24.90 | 2.67 | 11.8300 | 0.1700 | 103.75 | 0.11 |
| 2019-09 | 21.50 | 24.88 | 3.14 | 14.8700 | 0.2000 | 80.90 | 0.13 |
| 2018-12 | 19.51 | 22.97 | 3.18 | 19.1800 | 0.2100 | 65.69 | 0.14 |
| 2019-03 | 29.85 | 29.98 | 1.51 | 7.4400 | 0.0700 | 94.74 | 0.05 |
| 2018-09 | 21.36 | 29.84 | 4.43 | 12.9600 | 0.1200 | 51.80 | 0.15 |
| 2018-06 | 23.01 | 36.26 | 3.82 | 9.0300 | 0.0700 | 49.72 | 0.11 |
| 2018-03 | 18.71 | 45.20 | 2.65 | 3.8000 | 0.0300 | 38.42 | 0.06 |
| 2017-09 | 15.06 | 20.65 | 2.54 | 8.7900 | 0.1700 | 47.49 | 0.12 |
| 2017-12 | 12.28 | 17.06 | 3.16 | 15.4400 | 0.2700 | 71.57 | 0.19 |
| 2017-06 | 9.85 | 14.80 | 1.05 | 2.7000 | 0.1000 | 43.17 | 0.07 |
| 2016-12 | 11.38 | 12.39 | 3.65 | 11.6100 | 0.3500 | 96.51 | 0.29 |
| 2017-03 | 21.87 | 24.72 | 0.67 | 2.4000 | 0.0300 | 32.17 | 0.03 |
| 2016-09 | 8.03 | 8.43 | 1.35 | 1.3300 | 0.2000 | 73.77 | 0.16 |
| 2016-06 | 11.63 | 11.92 | 1.24 | 2.7200 | 0.1100 | 71.86 | 0.10 |
| 2016-03 | 19.26 | 19.44 | 1.10 | 3.1400 | 0.0500 | 78.43 | 0.06 |
| 2015-12 | 2.91 | 9.45 | 2.27 | 12.0000 | 0.2800 | 69.77 | 0.24 |
| 2015-06 | -10.88 | 10.88 | 0.64 | 3.2500 | 0.0700 | 35.61 | 0.06 |
| 2015-09 | 0.90 | 12.96 | 1.62 | 8.9100 | 0.1500 | 57.88 | 0.12 |
| 2015-03 | -18.18 | 17.72 | 0.25 | 1.1900 | 0.0100 | 14.55 | 0.01 |
| 2014-12 | 8.94 | 15.55 | 3.04 | 10.6800 | 0.1800 | 42.86 | 0.20 |
| 2014-09 | 7.50 | 11.15 | 0.88 | 2.8800 | 0.0700 | 27.91 | 0.08 |
| 2014-03 | 12.24 | 13.79 | 0.33 | 1.2500 | 0.0200 | 25.51 | 0.02 |
| 2014-06 | 12.58 | 16.53 | 0.89 | 2.5300 | 0.0400 | 26.07 | 0.05 |
| 2013-12 | 8.51 | 12.04 | 3.02 | 10.4800 | 0.2600 | 35.23 | 0.25 |
| 2013-09 | 4.27 | 9.90 | 1.13 | 2.3600 | 0.1100 | 27.84 | 0.11 |
| 2013-06 | 4.69 | 10.30 | 0.85 | 2.2700 | 0.0800 | 27.11 | 0.08 |
| 2012-12 | 7.41 | 12.52 | 2.84 | 11.1900 | 0.2300 | 24.66 | 0.23 |
| 2013-03 | -2.59 | 12.44 | 0.34 | 1.2600 | 0.0300 | 17.05 | 0.03 |
| 2012-06 | -6.21 | 17.01 | 0.60 | 1.3500 | 0.0300 | 15.82 | 0.04 |
| 2012-09 | -1.93 | 10.53 | 0.81 | 0.8100 | 0.0700 | 19.74 | 0.08 |
| 2012-03 | 3.10 | 20.98 | 0.53 | 1.1600 | 0.0200 | 19.04 | 0.03 |
| 2011-09 | 6.77 | 19.54 | 1.90 | 2.7500 | 0.0900 | 53.18 | 0.10 |
| 2011-12 | 11.86 | 19.36 | 3.29 | 9.2200 | 0.1800 | 33.46 | 0.17 |
| 2011-03 | -8.76 | 36.86 | 0.67 | 1.1600 | 0.0100 | 29.41 | 0.02 |
| 2011-06 | 7.78 | 21.28 | 1.58 | 2.4000 | 0.0700 | 60.00 | 0.07 |
| 2010-06 | 2.83 | 15.48 | 0.75 | 1.3300 | 0.0400 | 12.39 | 0.05 |
| 2010-09 | -6.56 | 22.65 | 1.17 | 2.4100 | 0.0400 | 11.34 | 0.05 |
| 2010-12 | 13.96 | 33.56 | 4.43 | 8.8800 | 0.1200 | 22.25 | 0.13 |
| 2009-12 | 17.05 | 23.81 | 4.45 | 10.4900 | 0.2300 | 27.01 | 0.19 |
| 2010-03 | 12.43 | 14.95 | 0.37 | 0.6200 | 0.0300 | 18.44 | 0.02 |
| 2009-06 | -6.05 | 1.38 | 0.03 | -0.1000 | 0.0300 | 25.07 | 0.03 |
| 2009-09 | -0.23 | 34.31 | 1.56 | 0.0000 | 0.0500 | 29.95 | 0.05 |
| 2009-03 | -8.62 | -8.90 | -0.11 | 0.0000 | 0.0100 | 21.29 | 0.01 |
| 2008-12 | 11.22 | 18.49 | 2.22 | 4.2900 | 0.1500 | 36.73 | 0.12 |
| 2008-09 | 8.08 | 20.30 | 1.13 | 0.0000 | 0.0900 | 33.64 | 0.06 |
| 2008-03 | 18.18 | 18.47 | 0.65 | -- | 0.0900 | 23.62 | 0.04 |
| 2008-06 | 14.38 | 24.94 | 1.71 | 2.9700 | 0.1500 | 37.62 | 0.07 |
| 2007-09 | 9.47 | 134.16 | 5.95 | -- | 0.1200 | 16.86 | 0.04 |
| 2007-06 | 8.23 | 200.63 | 8.15 | 14.7200 | 0.0800 | 18.83 | 0.04 |
| 2007-12 | 23.06 | 67.23 | 9.22 | 20.8300 | 0.2900 | 33.24 | 0.14 |
| 2007-03 | 18.67 | 22.79 | 0.53 | -- | 0.0400 | 17.93 | 0.02 |
| 2006-12 | 17.17 | 49.86 | 5.81 | 13.8500 | 0.3000 | 20.92 | 0.12 |
| 2006-06 | 24.02 | 48.59 | 4.33 | 6.5900 | 0.2900 | 23.72 | 0.09 |
| 2006-03 | 21.95 | 31.43 | 1.51 | -- | 0.1700 | 23.26 | 0.05 |
| 2006-09 | 25.09 | 40.73 | 5.45 | -- | 0.4100 | 24.78 | 0.13 |
| 2005-12 | 19.67 | 36.07 | 6.92 | 9.8600 | 0.6400 | 18.53 | 0.19 |
| 2005-09 | 19.48 | 40.82 | 5.64 | -- | 0.4800 | 16.54 | 0.14 |
| 2005-03 | 16.14 | 31.95 | 1.35 | -- | 0.1400 | 14.88 | 0.04 |
| 2005-06 | 19.65 | 49.34 | 4.40 | 6.7800 | 0.3100 | 14.18 | 0.09 |
| 2004-09 | 26.32 | 43.32 | 5.62 | -- | 0.3800 | 12.07 | 0.13 |
| 2004-12 | 24.64 | 36.23 | 6.62 | 9.3800 | 0.5300 | 13.88 | 0.18 |
| 2004-06 | 25.15 | 45.40 | 4.16 | 6.1000 | 0.2700 | 11.91 | 0.09 |
| 2004-03 | 24.66 | 46.71 | 2.02 | -- | 0.1200 | 12.13 | 0.04 |
| 2003-12 | 28.10 | 33.84 | 6.59 | 8.1400 | 0.4600 | 13.37 | 0.19 |
| 2003-06 | 31.82 | 37.57 | 3.50 | 4.4000 | 0.2100 | 14.51 | 0.09 |
| 2003-09 | 31.47 | 36.98 | 5.20 | -- | 0.3200 | 14.65 | 0.14 |
| 2003-03 | 26.83 | 30.56 | 1.29 | -- | 0.0900 | 13.15 | 0.04 |
| 2002-09 | 22.73 | 35.51 | 4.62 | 5.8300 | 0.2800 | 23.72 | 0.13 |
| 2002-12 | 14.56 | 23.78 | 6.20 | 7.0700 | 0.7400 | 21.10 | 0.26 |
| 2002-03 | 100.00 | 25.44 | 1.01 | -- | -- | -- | 0.04 |
| 2002-06 | 24.83 | 42.97 | 3.57 | 4.7900 | 0.1800 | 20.35 | 0.08 |
| 2001-12 | 19.87 | 29.60 | 5.65 | 6.3600 | 0.5000 | 19.27 | 0.19 |
| 2000-12 | 6.10 | 12.52 | 2.90 | 2.3200 | 0.4600 | -- | 0.23 |
| 2001-06 | 19.08 | 36.21 | 3.05 | 3.9200 | 0.1300 | 19.37 | 0.08 |
| 2000-06 | -0.76 | 7.19 | 0.56 | -- | 0.1500 | -- | 0.08 |
| 1999-12 | -21.51 | -43.43 | -7.31 | -11.1900 | 0.4100 | -- | 0.17 |
| 1998-12 | -1.05 | 5.11 | 1.10 | 2.2200 | 0.4500 | 4.04 | 0.21 |
| 1999-06 | -12.26 | -23.28 | -1.98 | -- | 0.1900 | -- | 0.09 |
| 1998-06 | 8.64 | 9.44 | 0.79 | -- | 0.1700 | 2.86 | 0.08 |
| 1997-12 | 9.22 | 12.83 | 2.82 | 2.1800 | 0.6900 | 3.00 | 0.22 |
| 1997-06 | 100.00 | 20.87 | 1.82 | -- | -- | -- | 0.09 |
| 1996-12 | 13.64 | 37.56 | 8.84 | -- | 0.7800 | 3.09 | 0.24 |
| 1996-06 | 100.00 | 30.83 | 3.41 | -- | -- | -- | 0.11 |
| 1995-06 | 100.00 | 29.84 | 4.58 | -- | -- | -- | 0.15 |
| 1994-12 | 16.51 | 39.56 | 9.96 | -- | 1.1500 | 11.78 | 0.25 |
| 1995-12 | 19.68 | 34.57 | 8.77 | -- | 0.6100 | 5.88 | 0.25 |
| 1993-12 | 24.82 | 41.84 | 9.44 | -- | 73.8200 | 9.28 | 0.23 |
| 1994-06 | 100.00 | 52.77 | 7.25 | -- | -- | -- | 0.14 |
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 | 76.54 | 23.46 | 1.6300 | 0.5500 |
| 2024-09 | 76.38 | 23.62 | 1.5600 | 0.4900 |
| 2024-12 | 76.73 | 23.27 | 1.5400 | 0.5200 |
| 2024-03 | 76.72 | 23.28 | 1.5000 | 0.4800 |
| 2023-12 | 76.73 | 23.27 | 1.5100 | 0.5000 |
| 2024-06 | 76.66 | 23.34 | 1.5400 | 0.5100 |
| 2023-09 | 77.10 | 22.90 | 1.6400 | 0.5100 |
| 2023-06 | 77.01 | 22.99 | 1.6200 | 0.5200 |
| 2022-12 | 77.85 | 22.15 | 1.5200 | 0.5500 |
| 2023-03 | 76.69 | 23.31 | 1.6200 | 0.5200 |
| 2022-06 | 76.19 | 23.81 | 1.5000 | 0.4500 |
| 2022-09 | 76.12 | 23.88 | 1.5100 | 0.4700 |
| 2022-03 | 74.77 | 25.23 | 1.6200 | 0.5000 |
| 2021-12 | 75.51 | 24.49 | 1.5300 | 0.4800 |
| 2021-09 | 76.93 | 23.07 | 1.5700 | 0.4900 |
| 2021-03 | 77.44 | 22.56 | 1.5800 | 0.5800 |
| 2021-06 | 76.87 | 23.13 | 1.5200 | 0.5000 |
| 2020-12 | 77.16 | 22.84 | 1.5200 | 0.5700 |
| 2020-09 | 77.84 | 22.16 | 1.7100 | 0.6700 |
| 2020-03 | 77.73 | 22.27 | 1.7100 | 0.7200 |
| 2019-12 | 76.93 | 23.07 | 1.5800 | 0.6200 |
| 2020-06 | 78.53 | 21.47 | 1.6500 | 0.6800 |
| 2019-06 | 78.61 | 21.39 | 1.5200 | 0.6200 |
| 2019-09 | 78.92 | 21.08 | 1.5500 | 0.6300 |
| 2018-12 | 77.74 | 22.26 | 1.7800 | 0.7700 |
| 2019-03 | 77.46 | 22.54 | 1.6500 | 0.7300 |
| 2018-09 | 85.74 | 14.26 | 1.5800 | 0.6800 |
| 2018-06 | 85.62 | 14.38 | 1.4200 | 0.6200 |
| 2018-03 | 85.21 | 14.79 | 1.4300 | 0.5900 |
| 2017-09 | 83.01 | 16.99 | 1.5900 | 0.6600 |
| 2017-12 | 84.50 | 15.50 | 1.3500 | 0.5900 |
| 2017-06 | 82.95 | 17.05 | 1.5700 | 0.6100 |
| 2016-12 | 81.58 | 18.42 | 1.6500 | 0.6500 |
| 2017-03 | 82.78 | 17.22 | 1.5400 | 0.6300 |
| 2016-09 | 82.94 | 17.05 | 1.9500 | 0.6500 |
| 2016-06 | 81.48 | 18.52 | 1.9300 | 0.5900 |
| 2016-03 | 79.99 | 20.01 | 2.1900 | 0.6200 |
| 2015-12 | 80.30 | 19.70 | 1.8700 | 0.4400 |
| 2015-06 | 78.42 | 21.58 | 1.6100 | 0.3600 |
| 2015-09 | 79.82 | 20.18 | 1.7600 | 0.4900 |
| 2015-03 | 76.71 | 23.29 | 1.7800 | 0.2600 |
| 2014-12 | 76.97 | 23.03 | 1.7200 | 0.3400 |
| 2014-09 | 78.33 | 21.67 | 1.7700 | 0.3000 |
| 2014-03 | 76.66 | 23.34 | 1.6200 | 0.2700 |
| 2014-06 | 78.38 | 21.62 | 1.7300 | 0.3400 |
| 2013-12 | 77.91 | 22.09 | 1.5000 | 0.3100 |
| 2013-09 | 80.64 | 19.36 | 1.4600 | 0.2700 |
| 2013-06 | 78.81 | 21.18 | 1.4700 | 0.3600 |
| 2012-12 | 77.96 | 22.04 | 1.5600 | 0.3400 |
| 2013-03 | 78.70 | 21.30 | 1.6300 | 0.4000 |
| 2012-06 | 79.33 | 20.67 | 1.6100 | 0.3000 |
| 2012-09 | 80.04 | 19.96 | 1.6000 | 0.3200 |
| 2012-03 | 78.26 | 21.74 | 1.6200 | 0.3100 |
| 2011-09 | 72.09 | 27.91 | 1.7900 | 0.2800 |
| 2011-12 | 78.17 | 21.83 | 1.5500 | 0.2700 |
| 2011-03 | 69.72 | 30.28 | 1.7900 | 0.2700 |
| 2011-06 | 69.50 | 30.50 | 1.8900 | 0.2700 |
| 2010-06 | 59.05 | 40.96 | 1.8200 | 0.2700 |
| 2010-09 | 62.65 | 37.35 | 1.8800 | 0.4200 |
| 2010-12 | 67.90 | 32.10 | 1.8200 | 0.3500 |
| 2009-12 | 52.58 | 47.43 | 2.0000 | 0.4500 |
| 2010-03 | 53.73 | 46.27 | 2.0600 | 0.5100 |
| 2009-06 | 62.41 | 37.59 | 1.6800 | 0.5500 |
| 2009-09 | 61.54 | 38.46 | 1.8500 | 0.5300 |
| 2009-03 | 63.62 | 36.38 | 1.6500 | 0.4900 |
| 2008-12 | 63.78 | 36.22 | 1.6500 | 0.5000 |
| 2008-09 | 63.51 | 36.49 | 1.8300 | 0.7400 |
| 2008-03 | 41.72 | 58.30 | 2.1100 | 1.4300 |
| 2008-06 | 44.84 | 55.16 | 2.0200 | 1.2900 |
| 2007-09 | 35.94 | 64.06 | 2.4200 | 1.5300 |
| 2007-06 | 49.07 | 50.90 | 1.2200 | 0.4800 |
| 2007-12 | 39.16 | 60.84 | 2.1200 | 1.4000 |
| 2007-03 | 47.62 | 52.38 | 0.9900 | 0.3000 |
| 2006-12 | 39.12 | 60.88 | 1.1300 | 0.4300 |
| 2006-06 | 34.00 | 65.95 | 0.8000 | 0.3500 |
| 2006-03 | 32.71 | 67.29 | 0.6800 | 0.1800 |
| 2006-09 | 34.32 | 65.68 | 0.8600 | 0.3600 |
| 2005-12 | 32.09 | 67.91 | 0.7100 | 0.2000 |
| 2005-09 | 34.32 | 65.68 | 0.7000 | 0.2200 |
| 2005-03 | 36.69 | 63.36 | 0.6600 | 0.2000 |
| 2005-06 | 35.14 | 64.86 | 0.7100 | 0.2300 |
| 2004-09 | 38.60 | 61.40 | 0.8600 | 0.3100 |
| 2004-12 | 37.24 | 62.76 | 0.6800 | 0.2300 |
| 2004-06 | 37.38 | 62.62 | 0.9000 | 0.3300 |
| 2004-03 | 31.98 | 68.02 | 1.1600 | 0.3500 |
| 2003-12 | 30.78 | 69.22 | 1.2000 | 0.3100 |
| 2003-06 | 31.50 | 68.50 | 1.2300 | 0.3300 |
| 2003-09 | 30.04 | 69.96 | 1.2700 | 0.2900 |
| 2003-03 | 29.71 | 70.29 | 1.3800 | 0.3100 |
| 2002-09 | 34.63 | 65.37 | 1.2700 | 0.2900 |
| 2002-12 | 29.68 | 70.25 | 1.3300 | 0.3400 |
| 2002-03 | 38.60 | 61.40 | 1.1700 | 1.1700 |
| 2002-06 | 37.61 | 62.39 | 1.1600 | 0.2800 |
| 2001-12 | 36.12 | 63.88 | 1.1500 | 0.4200 |
| 2000-12 | 29.14 | 70.86 | 1.6700 | 0.7000 |
| 2001-06 | 38.16 | 61.78 | 1.2500 | 0.4500 |
| 2000-06 | 38.53 | 61.52 | 1.4400 | 0.5200 |
| 1999-12 | 38.27 | 61.73 | 1.4300 | 0.5500 |
| 1998-12 | 35.66 | 64.34 | 1.8200 | 0.7900 |
| 1999-06 | 33.88 | 66.06 | 1.8200 | 0.7500 |
| 1998-06 | 33.44 | 66.56 | 1.9700 | 0.8900 |
| 1997-12 | 33.63 | 66.37 | 1.9100 | 0.9800 |
| 1997-06 | 31.05 | 69.00 | 1.9000 | 1.9000 |
| 1996-12 | 38.91 | 61.09 | 1.4200 | 0.8200 |
| 1996-06 | 36.60 | 63.40 | 1.5100 | 1.5100 |
| 1995-06 | 31.44 | 68.49 | 1.6200 | 1.6200 |
| 1994-12 | 27.61 | 72.47 | 1.7300 | 0.6300 |
| 1995-12 | 38.50 | 61.56 | 1.3300 | 0.6200 |
| 1993-12 | 32.88 | 67.12 | 1.6600 | 1.4400 |
| 1994-06 | 28.51 | 71.49 | 1.8000 | 1.8000 |
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 | 4624000000.0000 | 248000000.0000 | 305000000.0000 | 482000000.0000 |
| 2024-09 | 20163000000.0000 | 946000000.0000 | 958000000.0000 | 1581000000.0000 |
| 2024-12 | 36189000000.0000 | 1626000000.0000 | 1437000000.0000 | 2477000000.0000 |
| 2024-03 | 3420000000.0000 | 227000000.0000 | 312000000.0000 | 520000000.0000 |
| 2023-12 | 38324000000.0000 | 1576000000.0000 | 1679000000.0000 | 2492000000.0000 |
| 2024-06 | 15439000000.0000 | 612000000.0000 | 653000000.0000 | 1242000000.0000 |
| 2023-09 | 19865000000.0000 | 922000000.0000 | 1006000000.0000 | 1584000000.0000 |
| 2023-06 | 13333000000.0000 | 611000000.0000 | 661000000.0000 | 1097000000.0000 |
| 2022-12 | 38062000000.0000 | 1555000000.0000 | 1529000000.0000 | 2025000000.0000 |
| 2023-03 | 5657000000.0000 | 254000000.0000 | 325000000.0000 | 611000000.0000 |
| 2022-06 | 12927000000.0000 | 593000000.0000 | 647000000.0000 | 991000000.0000 |
| 2022-09 | 22449000000.0000 | 1002000000.0000 | 975000000.0000 | 1329000000.0000 |
| 2022-03 | 6682000000.0000 | 263000000.0000 | 329000000.0000 | 494000000.0000 |
| 2021-12 | 38430000000.0000 | 1421000000.0000 | 1581000000.0000 | 1754000000.0000 |
| 2021-09 | 18400000000.0000 | 731000000.0000 | 1000000000.0000 | 888000000.0000 |
| 2021-03 | 5997000000.0000 | 203000000.0000 | 286000000.0000 | 352000000.0000 |
| 2021-06 | 11721000000.0000 | 431000000.0000 | 645000000.0000 | 679000000.0000 |
| 2020-12 | 34187000000.0000 | 1093000000.0000 | 1440000000.0000 | 1195000000.0000 |
| 2020-09 | 14358000000.0000 | 602000000.0000 | 910000000.0000 | 807000000.0000 |
| 2020-03 | 4503000000.0000 | 134000000.0000 | 266000000.0000 | 465000000.0000 |
| 2019-12 | 28625000000.0000 | 1356000000.0000 | 1635000000.0000 | 1807000000.0000 |
| 2020-06 | 9961000000.0000 | 311000000.0000 | 591000000.0000 | 899000000.0000 |
| 2019-06 | 13702000000.0000 | 443000000.0000 | 657000000.0000 | 883000000.0000 |
| 2019-09 | 17536000000.0000 | 729000000.0000 | 1005000000.0000 | 1373000000.0000 |
| 2018-12 | 17843000000.0000 | 1131000000.0000 | 1448000000.0000 | 831000000.0000 |
| 2019-03 | 5906000000.0000 | 182000000.0000 | 310000000.0000 | 380000000.0000 |
| 2018-09 | 10436000000.0000 | 562000000.0000 | 880000000.0000 | 401000000.0000 |
| 2018-06 | 6931000000.0000 | 326000000.0000 | 563000000.0000 | 433000000.0000 |
| 2018-03 | 3845000000.0000 | 156000000.0000 | 268000000.0000 | 484000000.0000 |
| 2017-09 | 7219000000.0000 | 212000000.0000 | 220000000.0000 | 523000000.0000 |
| 2017-12 | 12318000000.0000 | 532000000.0000 | 462000000.0000 | 950000000.0000 |
| 2017-06 | 4136000000.0000 | 148000000.0000 | 131000000.0000 | 371000000.0000 |
| 2016-12 | 15973000000.0000 | 541000000.0000 | 434000000.0000 | 698000000.0000 |
| 2017-03 | 1343000000.0000 | 75011100.0000 | 62760400.0000 | 112000000.0000 |
| 2016-09 | 9548000000.0000 | 308000000.0000 | 226000000.0000 | 353000000.0000 |
| 2016-06 | 5477000000.0000 | 212000000.0000 | 143000000.0000 | 327000000.0000 |
| 2016-03 | 2637000000.0000 | 73024300.0000 | 59168200.0000 | 115000000.0000 |
| 2015-12 | 13325000000.0000 | 630000000.0000 | 377000000.0000 | 531000000.0000 |
| 2015-06 | 3221000000.0000 | 228000000.0000 | 133000000.0000 | 263000000.0000 |
| 2015-09 | 6811000000.0000 | 345000000.0000 | 214000000.0000 | 342000000.0000 |
| 2015-03 | 767000000.0000 | 57156100.0000 | 63866500.0000 | 112000000.0000 |
| 2014-12 | 8233000000.0000 | 487000000.0000 | 338000000.0000 | 422000000.0000 |
| 2014-09 | 3342000000.0000 | 188000000.0000 | 194000000.0000 | 269000000.0000 |
| 2014-03 | 853000000.0000 | 39149600.0000 | 52141100.0000 | 115000000.0000 |
| 2014-06 | 2057000000.0000 | 109000000.0000 | 125000000.0000 | 217000000.0000 |
| 2013-12 | 9313000000.0000 | 424000000.0000 | 307000000.0000 | 460000000.0000 |
| 2013-09 | 4237000000.0000 | 227000000.0000 | 182000000.0000 | 341000000.0000 |
| 2013-06 | 2786000000.0000 | 153000000.0000 | 121000000.0000 | 212000000.0000 |
| 2012-12 | 7356000000.0000 | 335000000.0000 | 303000000.0000 | 373000000.0000 |
| 2013-03 | 990000000.0000 | 53670200.0000 | 55024600.0000 | 109000000.0000 |
| 2012-06 | 1299000000.0000 | 74421400.0000 | 115000000.0000 | 332000000.0000 |
| 2012-09 | 2748000000.0000 | 139000000.0000 | 177000000.0000 | 335000000.0000 |
| 2012-03 | 813000000.0000 | 30877800.0000 | 55887200.0000 | 112000000.0000 |
| 2011-09 | 2066000000.0000 | 115000000.0000 | 166000000.0000 | 226000000.0000 |
| 2011-12 | 4884000000.0000 | 253000000.0000 | 290000000.0000 | 351000000.0000 |
| 2011-03 | 422000000.0000 | 33706100.0000 | 55454100.0000 | 80481200.0000 |
| 2011-06 | 1482000000.0000 | 94582500.0000 | 105000000.0000 | 146000000.0000 |
| 2010-06 | 653000000.0000 | 37030300.0000 | 79069600.0000 | 37826700.0000 |
| 2010-09 | 828000000.0000 | 71286900.0000 | 129000000.0000 | 58102800.0000 |
| 2010-12 | 2361000000.0000 | 128000000.0000 | 241000000.0000 | 320000000.0000 |
| 2009-12 | 2219000000.0000 | 62182600.0000 | 177000000.0000 | 69571700.0000 |
| 2010-03 | 296000000.0000 | 21539500.0000 | 34578700.0000 | 11624300.0000 |
| 2009-06 | 263000000.0000 | 14171200.0000 | 66838500.0000 | 26022400.0000 |
| 2009-09 | 444000000.0000 | 25646600.0000 | 101000000.0000 | 41650200.0000 |
| 2009-03 | 126000000.0000 | 5764200.0000 | 28724700.0000 | 14713200.0000 |
| 2008-12 | 965000000.0000 | 56774700.0000 | 166000000.0000 | 53290700.0000 |
| 2008-09 | 489000000.0000 | 40661800.0000 | 109000000.0000 | 20906700.0000 |
| 2008-03 | 180000000.0000 | 10318400.0000 | 39094400.0000 | 1637400.0000 |
| 2008-06 | 381000000.0000 | 32963900.0000 | 75704900.0000 | 52815700.0000 |
| 2007-09 | 220000000.0000 | 9484800.0000 | 65687900.0000 | 18738900.0000 |
| 2007-06 | 145000000.0000 | 4050800.0000 | 42823700.0000 | 15292500.0000 |
| 2007-12 | 634000000.0000 | 25792700.0000 | 145000000.0000 | 54708900.0000 |
| 2007-03 | 62768500.0000 | 951700.0000 | 20762100.0000 | 5810100.0000 |
| 2006-12 | 304000000.0000 | 4753700.0000 | 98143200.0000 | 24481300.0000 |
| 2006-06 | 136000000.0000 | 900300.0000 | 35164300.0000 | 10138500.0000 |
| 2006-03 | 70555600.0000 | 320700.0000 | 14539100.0000 | 5337000.0000 |
| 2006-09 | 206000000.0000 | 2628500.0000 | 52010400.0000 | 16306600.0000 |
| 2005-12 | 294000000.0000 | 784300.0000 | 80999000.0000 | 21285200.0000 |
| 2005-09 | 215000000.0000 | 576000.0000 | 58355500.0000 | 16528600.0000 |
| 2005-03 | 67112100.0000 | 208900.0000 | 16423100.0000 | 7206400.0000 |
| 2005-06 | 139000000.0000 | 311800.0000 | 39924700.0000 | 8837000.0000 |
| 2004-09 | 182000000.0000 | 974700.0000 | 47364400.0000 | 12041600.0000 |
| 2004-12 | 260000000.0000 | 1564400.0000 | 73704800.0000 | 16773800.0000 |
| 2004-06 | 125000000.0000 | 717200.0000 | 32846400.0000 | 7757100.0000 |
| 2004-03 | 57916600.0000 | 349100.0000 | 15276300.0000 | 3095000.0000 |
| 2003-12 | 238000000.0000 | 2529300.0000 | 65165300.0000 | 13927300.0000 |
| 2003-06 | 105000000.0000 | 2015500.0000 | 22321500.0000 | 6949100.0000 |
| 2003-09 | 159000000.0000 | 2785000.0000 | 36650800.0000 | 9303100.0000 |
| 2003-03 | 48199800.0000 | 920600.0000 | 13741400.0000 | 2342300.0000 |
| 2002-09 | 170000000.0000 | 5931800.0000 | 51858900.0000 | 14193600.0000 |
| 2002-12 | 352000000.0000 | 7588600.0000 | 102000000.0000 | 16888300.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 109000000.0000 | 3467800.0000 | 34066700.0000 | 8700700.0000 |
| 2001-12 | 250000000.0000 | 7464200.0000 | 80405600.0000 | 12520300.0000 |
| 2000-12 | 308000000.0000 | 7287900.0000 | 95152100.0000 | 15772500.0000 |
| 2001-06 | 106000000.0000 | 2695200.0000 | 39754800.0000 | 8186300.0000 |
| 2000-06 | 133000000.0000 | 6038800.0000 | 44281800.0000 | 11215800.0000 |
| 1999-12 | 305000000.0000 | 9784000.0000 | 130000000.0000 | 22933100.0000 |
| 1998-12 | 386000000.0000 | 25713300.0000 | 115000000.0000 | 17314700.0000 |
| 1999-06 | 174000000.0000 | 7537900.0000 | 53903000.0000 | 19048200.0000 |
| 1998-06 | 148000000.0000 | 8062400.0000 | 55455600.0000 | 125500.0000 |
| 1997-12 | 384000000.0000 | 10913200.0000 | 102000000.0000 | 3097500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 361000000.0000 | 8330800.0000 | 81390400.0000 | 13843700.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 268000000.0000 | 6329600.0000 | 82715500.0000 | -7956800.0000 |
| 1995-12 | 302000000.0000 | 4879800.0000 | 86617400.0000 | 7572900.0000 |
| 1993-12 | 212000000.0000 | 5167600.0000 | 53313300.0000 | -16201600.0000 |
| 1994-06 | -- | -- | -- | -- |