中商官网
研究报告
神州数码（000034）
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 | 31778000000.0000 | 8.56 | 296000000.0000 | -2.95 | 294000000.0000 | -3.92 | 237000000.0000 | -5.20 |
| 2024-09-30 | 91571000000.0000 | 8.81 | 1079000000.0000 | 3.55 | 1090000000.0000 | 4.51 | 916000000.0000 | 4.57 |
| 2024-12-31 | 128166000000.0000 | 7.14 | 938000000.0000 | -38.04 | 940000000.0000 | -37.87 | 777000000.0000 | -35.57 |
| 2024-06-30 | 62562000000.0000 | 12.52 | 616000000.0000 | 13.86 | 618000000.0000 | 14.02 | 525000000.0000 | 17.45 |
| 2023-12-31 | 119624000000.0000 | 3.23 | 1514000000.0000 | 14.44 | 1513000000.0000 | 14.27 | 1206000000.0000 | 16.41 |
| 2024-03-31 | 29272000000.0000 | 7.95 | 305000000.0000 | 14.23 | 306000000.0000 | 14.18 | 250000000.0000 | 13.12 |
| 2023-09-30 | 84155000000.0000 | -0.41 | 1042000000.0000 | 17.47 | 1043000000.0000 | 17.45 | 876000000.0000 | 24.43 |
| 2023-06-30 | 55601000000.0000 | -3.59 | 541000000.0000 | 5.87 | 542000000.0000 | 5.45 | 447000000.0000 | 9.83 |
| 2022-12-31 | 115880000000.0000 | -5.32 | 1323000000.0000 | 161.98 | 1324000000.0000 | 155.60 | 1036000000.0000 | 296.93 |
| 2022-09-30 | 84499000000.0000 | -1.76 | 887000000.0000 | 352.55 | 888000000.0000 | 326.92 | 704000000.0000 | 1765.42 |
| 2023-03-31 | 27117000000.0000 | -5.18 | 267000000.0000 | 0.38 | 268000000.0000 | 1.13 | 221000000.0000 | 11.06 |
| 2022-06-30 | 57674000000.0000 | 1.72 | 511000000.0000 | -1035.99 | 514000000.0000 | -1078.02 | 407000000.0000 | -382.64 |
| 2022-03-31 | 28599000000.0000 | 19.07 | 266000000.0000 | 26.67 | 265000000.0000 | 25.00 | 199000000.0000 | 27.56 |
| 2021-12-31 | 122385000000.0000 | 32.94 | 505000000.0000 | -44.93 | 518000000.0000 | -37.82 | 261000000.0000 | -58.17 |
| 2021-09-30 | 86011000000.0000 | 35.05 | 196000000.0000 | -68.54 | 208000000.0000 | -61.19 | 37739500.0000 | -90.42 |
| 2021-06-30 | 56700000000.0000 | 39.58 | -54594600.0000 | -113.55 | -52555000.0000 | -116.58 | -144000000.0000 | -159.02 |
| 2021-03-31 | 24019000000.0000 | 33.69 | 210000000.0000 | 32.08 | 212000000.0000 | 31.68 | 156000000.0000 | 31.09 |
| 2020-12-31 | 92060000000.0000 | 6.06 | 917000000.0000 | -0.33 | 833000000.0000 | -10.53 | 624000000.0000 | -11.11 |
| 2020-06-30 | 40621000000.0000 | -4.05 | 403000000.0000 | -18.09 | 317000000.0000 | -36.22 | 244000000.0000 | -38.54 |
| 2020-09-30 | 63687000000.0000 | 1.13 | 623000000.0000 | -2.96 | 536000000.0000 | -17.41 | 394000000.0000 | -22.75 |
| 2020-03-31 | 17966000000.0000 | -17.42 | 159000000.0000 | -13.11 | 161000000.0000 | -12.97 | 119000000.0000 | -13.14 |
| 2019-12-31 | 86803000000.0000 | 6.04 | 920000000.0000 | 43.53 | 931000000.0000 | 40.63 | 702000000.0000 | 36.05 |
| 2019-09-30 | 62976000000.0000 | 18.03 | 642000000.0000 | 57.74 | 649000000.0000 | 53.07 | 510000000.0000 | 46.97 |
| 2019-06-30 | 42336000000.0000 | 28.11 | 492000000.0000 | 54.72 | 497000000.0000 | 48.80 | 397000000.0000 | 47.58 |
| 2019-03-31 | 21755000000.0000 | 37.82 | 183000000.0000 | 30.71 | 185000000.0000 | 27.59 | 137000000.0000 | 21.24 |
| 2018-12-31 | 81858000000.0000 | 31.57 | 641000000.0000 | 30.55 | 662000000.0000 | -22.39 | 516000000.0000 | -28.63 |
| 2018-06-30 | 33047000000.0000 | 26.62 | 318000000.0000 | 23.26 | 334000000.0000 | 27.97 | 269000000.0000 | 29.33 |
| 2018-09-30 | 53355000000.0000 | 32.73 | 407000000.0000 | 2.78 | 424000000.0000 | 5.74 | 347000000.0000 | 9.46 |
| 2017-12-31 | 62216000000.0000 | 53.50 | 491000000.0000 | 6.28 | 853000000.0000 | 71.29 | 723000000.0000 | 79.40 |
| 2018-03-31 | 15785000000.0000 | 29.12 | 140000000.0000 | 30.84 | 145000000.0000 | 33.03 | 113000000.0000 | 29.10 |
| 2017-06-30 | 26100000000.0000 | 122.89 | 258000000.0000 | -1.15 | 261000000.0000 | -2.25 | 208000000.0000 | -17.46 |
| 2017-09-30 | 40199000000.0000 | 68.75 | 396000000.0000 | 9.09 | 401000000.0000 | 1.78 | 317000000.0000 | -4.80 |
| 2017-03-31 | 12225000000.0000 | 13430.19 | 107000000.0000 | -2109.31 | 109000000.0000 | -2151.19 | 87528400.0000 | -1578.77 |
| 2016-12-31 | 40531000000.0000 | 8749.56 | 462000000.0000 | -6635.49 | 498000000.0000 | 1928.90 | 403000000.0000 | 1786.42 |
| 2016-09-30 | 23822000000.0000 | 7075.30 | 363000000.0000 | -9728.65 | 394000000.0000 | 1313.02 | 333000000.0000 | 1155.87 |
| 2016-03-31 | 90353500.0000 | -7.22 | -5325200.0000 | -36.08 | -5314000.0000 | -122.74 | -5919000.0000 | -125.75 |
| 2016-06-30 | 11710000000.0000 | 5476.19 | 261000000.0000 | -3264.21 | 267000000.0000 | 1044.09 | 252000000.0000 | 1006.59 |
| 2015-12-31 | 458000000.0000 | -10.02 | -7069100.0000 | -111.41 | 24545300.0000 | -61.11 | 21363200.0000 | -65.25 |
| 2015-09-30 | 332000000.0000 | -11.70 | -3770000.0000 | -106.89 | 27883500.0000 | -50.07 | 26515400.0000 | -51.54 |
| 2015-06-30 | 210000000.0000 | -12.86 | -8248500.0000 | -116.17 | 23337400.0000 | -55.26 | 22772600.0000 | -55.87 |
| 2015-03-31 | 97381400.0000 | -16.05 | -8330600.0000 | 4797.47 | 23365700.0000 | -58514.25 | 22988000.0000 | -7349.45 |
| 2014-12-31 | 509000000.0000 | -4.50 | 61962000.0000 | 185.75 | 63112900.0000 | 232.94 | 61471200.0000 | 266.62 |
| 2014-06-30 | 241000000.0000 | 4.78 | 50997500.0000 | 12532.52 | 52160400.0000 | 858.27 | 51599200.0000 | 921.50 |
| 2014-09-30 | 376000000.0000 | 0.27 | 54699800.0000 | 2743.02 | 55839800.0000 | 718.18 | 54717000.0000 | 832.61 |
| 2013-09-30 | 375000000.0000 | 11.94 | 1924000.0000 | 130.89 | 6824900.0000 | -634.07 | 5867100.0000 | -366.34 |
| 2013-12-31 | 533000000.0000 | 16.63 | 21684300.0000 | 2974.91 | 18956400.0000 | 266.36 | 16766900.0000 | 317.63 |
| 2014-03-31 | 116000000.0000 | 4.50 | -170100.0000 | -85.31 | -40000.0000 | -96.41 | -317100.0000 | -76.11 |
| 2013-06-30 | 230000000.0000 | 8.49 | 403700.0000 | -134.31 | 5443200.0000 | -374.18 | 5051300.0000 | -300.19 |
| 2013-03-31 | 111000000.0000 | 9.90 | -1158000.0000 | 304.19 | -1113500.0000 | 299.82 | -1327300.0000 | 47.30 |
| 2012-12-31 | 457000000.0000 | 5.30 | 705200.0000 | -83.30 | 5174200.0000 | -74.21 | 4014800.0000 | -75.82 |
| 2012-09-30 | 335000000.0000 | 3.72 | 833300.0000 | -81.30 | -1277900.0000 | -109.16 | -2202900.0000 | -116.88 |
| 2011-12-31 | 434000000.0000 | 7.96 | 4221600.0000 | -61.82 | 20066000.0000 | -95.98 | 16602200.0000 | -96.67 |
| 2012-03-31 | 101000000.0000 | -3.81 | -286500.0000 | -107.00 | -278500.0000 | -104.73 | -901100.0000 | -116.28 |
| 2012-06-30 | 212000000.0000 | -3.20 | -1176600.0000 | -121.47 | -1985300.0000 | -118.59 | -2523200.0000 | -125.27 |
| 2011-09-30 | 323000000.0000 | 12.94 | 4457300.0000 | -188.07 | 13950900.0000 | -97.09 | 13054200.0000 | -97.27 |
| 2011-06-30 | 219000000.0000 | 21.67 | 5481400.0000 | 924.37 | 10679500.0000 | 1244.69 | 9985200.0000 | 2352.76 |
| 2011-03-31 | 105000000.0000 | 5.00 | 4092900.0000 | -701.10 | 5893100.0000 | -1172.84 | 5533500.0000 | -845.75 |
| 2010-12-31 | 402000000.0000 | 18.58 | 11058000.0000 | -89.76 | 499000000.0000 | 302.42 | 498000000.0000 | 304.88 |
| 2010-09-30 | 286000000.0000 | 5.93 | -5060900.0000 | 59.56 | 480000000.0000 | -22995.30 | 479000000.0000 | -20256.54 |
| 2010-03-31 | 100000000.0000 | 27.67 | -680900.0000 | -1.36 | -549300.0000 | 14.68 | -742000.0000 | 40.37 |
| 2010-06-30 | 180000000.0000 | 11.80 | 535100.0000 | -107.11 | 794200.0000 | -111.39 | 407100.0000 | -105.68 |
| 2009-12-31 | 339000000.0000 | 21.07 | 108000000.0000 | -157.75 | 124000000.0000 | -144.13 | 123000000.0000 | -143.77 |
| 2009-09-30 | 270000000.0000 | 35.00 | -3171800.0000 | -77.73 | -2096500.0000 | -91.41 | -2376400.0000 | -90.32 |
| 2008-12-31 | 280000000.0000 | -26.51 | -187000000.0000 | -2.60 | -281000000.0000 | 28.31 | -281000000.0000 | 27.73 |
| 2009-06-30 | 161000000.0000 | 21.97 | -7522500.0000 | -2.92 | -6973700.0000 | -11.82 | -7172700.0000 | -11.06 |
| 2009-03-31 | 78326500.0000 | 3.28 | -690300.0000 | -65.33 | -479000.0000 | -77.97 | -528600.0000 | -75.86 |
| 2008-06-30 | 132000000.0000 | -24.57 | -7749000.0000 | -54.28 | -7908300.0000 | -6.89 | -8064800.0000 | -5.15 |
| 2008-09-30 | 200000000.0000 | -29.08 | -14243400.0000 | -32.09 | -24404800.0000 | -21.38 | -24561200.0000 | -20.96 |
| 2007-09-30 | 282000000.0000 | 6.02 | -20973500.0000 | -39.72 | -31041100.0000 | 97.45 | -31072600.0000 | 97.61 |
| 2008-03-31 | 75838000.0000 | -14.32 | -1991100.0000 | -72.70 | -2174600.0000 | -61.73 | -2189600.0000 | -61.46 |
| 2007-12-31 | 381000000.0000 | 2.70 | -192000000.0000 | 42.22 | -219000000.0000 | 84.03 | -220000000.0000 | 78.86 |
| 2007-06-30 | 175000000.0000 | 0.57 | -16949300.0000 | -39.88 | -8493800.0000 | -70.65 | -8502600.0000 | -70.63 |
| 2007-03-31 | 88508400.0000 | -3.56 | -7293400.0000 | -44.99 | -5681700.0000 | -59.64 | -5681700.0000 | -59.64 |
| 2006-12-31 | 371000000.0000 | -13.72 | -135000000.0000 | -28.19 | -119000000.0000 | -47.58 | -123000000.0000 | -39.41 |
| 2006-09-30 | 266000000.0000 | -18.90 | -34791300.0000 | -37.30 | -15721100.0000 | -71.84 | -15724000.0000 | -71.84 |
| 2006-06-30 | 174000000.0000 | -15.53 | -28192000.0000 | -34.48 | -28942700.0000 | -33.60 | -28945600.0000 | -33.60 |
| 2005-12-31 | 430000000.0000 | 16.22 | -188000000.0000 | -50.53 | -227000000.0000 | -56.68 | -203000000.0000 | -61.26 |
| 2006-03-31 | 91774600.0000 | -15.02 | -13257900.0000 | -19.33 | -14076700.0000 | -14.41 | -14076700.0000 | -14.42 |
| 2005-06-30 | 206000000.0000 | 0.98 | -43026500.0000 | -80.35 | -43590300.0000 | -82.63 | -43593000.0000 | -82.63 |
| 2005-09-30 | 328000000.0000 | 5.81 | -55492000.0000 | -77.35 | -55833100.0000 | -79.99 | -55835800.0000 | -79.99 |
| 2004-12-31 | 370000000.0000 | -63.07 | -380000000.0000 | -2985.76 | -524000000.0000 | -9737.67 | -524000000.0000 | -13092.49 |
| 2004-09-30 | 310000000.0000 | -56.03 | -245000000.0000 | 908.45 | -279000000.0000 | 940.36 | -279000000.0000 | 940.07 |
| 2005-03-31 | 108000000.0000 | 6.93 | -16434700.0000 | -50.18 | -16445800.0000 | -49.03 | -16448600.0000 | -49.02 |
| 2004-06-30 | 204000000.0000 | -40.18 | -219000000.0000 | 668.57 | -251000000.0000 | 829.23 | -251000000.0000 | 829.23 |
| 2004-03-31 | 101000000.0000 | -36.08 | -32985300.0000 | 127.98 | -32267800.0000 | 136.66 | -32267800.0000 | 136.66 |
| 2003-12-31 | 1002000000.0000 | 45.01 | 13168100.0000 | -115.14 | 5437000.0000 | -105.51 | 4033100.0000 | -104.08 |
| 2003-09-30 | 705000000.0000 | 49.05 | -24294700.0000 | -53.94 | -26817600.0000 | -55.11 | -26825100.0000 | -55.11 |
| 2003-06-30 | 341000000.0000 | 10.36 | -28494600.0000 | -16.13 | -27011500.0000 | -33.16 | -27011500.0000 | -33.17 |
| 2003-03-31 | 158000000.0000 | 6.76 | -14468700.0000 | -∞ | -13634900.0000 | -30.14 | -13634900.0000 | -30.41 |
| 2002-12-31 | 691000000.0000 | -44.63 | -86959800.0000 | -303.56 | -98590200.0000 | -310.51 | -98752800.0000 | -312.39 |
| 2002-09-30 | 473000000.0000 | -49.57 | -52744100.0000 | -426.60 | -59743700.0000 | -311.62 | -59750800.0000 | -313.92 |
| 2002-06-30 | 309000000.0000 | -55.41 | -33974300.0000 | -252.40 | -40412200.0000 | -217.46 | -40419200.0000 | -219.36 |
| 2002-03-31 | 148000000.0000 | -- | -- | NaN | -19517400.0000 | -∞ | -19592000.0000 | -∞ |
| 2001-09-30 | 938000000.0000 | -- | 16149300.0000 | -- | 28232200.0000 | -- | 27931800.0000 | -- |
| 2001-12-31 | 1248000000.0000 | 200.00 | 42719000.0000 | -83.94 | 46834800.0000 | -82.91 | 46496900.0000 | -82.97 |
| 2000-12-31 | 416000000.0000 | -24.09 | 266000000.0000 | 54130.38 | 274000000.0000 | 478.52 | 273000000.0000 | 499.18 |
| 2001-06-30 | 693000000.0000 | 226.89 | 22293500.0000 | 19.74 | 34405200.0000 | 59.15 | 33863200.0000 | 64.14 |
| 2000-06-30 | 212000000.0000 | -31.83 | 18617700.0000 | -357.87 | 21618600.0000 | 188.93 | 20630700.0000 | 253.94 |
| 1999-12-31 | 548000000.0000 | -6.32 | 490500.0000 | -100.10 | 47362300.0000 | -108.71 | 45562500.0000 | -108.36 |
| 1998-06-30 | 276000000.0000 | -26.98 | -55649600.0000 | -730.18 | -55758000.0000 | -4465.99 | -56844300.0000 | -8083.75 |
| 1998-12-31 | 585000000.0000 | -10.96 | -516000000.0000 | 515.17 | -544000000.0000 | 534.62 | -545000000.0000 | 523.68 |
| 1999-06-30 | 311000000.0000 | 12.68 | -7219800.0000 | -87.03 | 7482200.0000 | -113.42 | 5828900.0000 | -110.25 |
| 1997-06-30 | 378000000.0000 | -4.30 | 8830800.0000 | -86.88 | 1277100.0000 | -98.37 | 712000.0000 | -99.01 |
| 1997-12-31 | 657000000.0000 | 17.53 | -83879300.0000 | -209.18 | -85720500.0000 | -237.99 | -87384500.0000 | -250.64 |
| 1996-06-30 | 395000000.0000 | 22.29 | 67296400.0000 | 1354.27 | 78147400.0000 | 437.59 | 72244500.0000 | 508.68 |
| 1996-12-31 | 559000000.0000 | -6.83 | 76829700.0000 | 651.01 | 62121700.0000 | 397.13 | 58008400.0000 | 436.12 |
| 1995-12-31 | 600000000.0000 | -6.40 | 10230200.0000 | -84.52 | 12496100.0000 | -81.15 | 10820100.0000 | -81.03 |
| 1994-12-31 | 641000000.0000 | -16.86 | 66087400.0000 | -21.77 | 66291100.0000 | -26.50 | 57044800.0000 | -25.32 |
| 1995-06-30 | 323000000.0000 | 1.57 | 4627500.0000 | -84.23 | 14536600.0000 | -74.84 | 11869100.0000 | -77.41 |
| 1993-12-31 | 771000000.0000 | -- | 84478200.0000 | -- | 90195500.0000 | -- | 76389300.0000 | -- |
| 1994-06-30 | 318000000.0000 | -- | 29343600.0000 | -- | 57780500.0000 | -- | 52547100.0000 | -- |
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 | 0.94 | 0.93 | 0.65 | 2.2700 | 2.3800 | 10.76 | 0.70 |
| 2024-09 | 1.06 | 1.19 | 2.42 | 9.9900 | 6.6100 | 10.46 | 2.04 |
| 2024-12 | 0.88 | 0.73 | 2.07 | 8.4700 | 9.8400 | 10.97 | 2.82 |
| 2024-06 | 0.86 | 0.99 | 1.31 | 5.8100 | 4.6000 | 9.93 | 1.33 |
| 2023-12 | 1.32 | 1.26 | 3.37 | 14.6500 | 9.2500 | 11.95 | 2.67 |
| 2024-03 | 0.95 | 1.05 | 0.68 | 2.7000 | 2.1700 | 9.83 | 0.65 |
| 2023-09 | 1.22 | 1.24 | 2.79 | 10.5700 | 7.1100 | 11.35 | 2.25 |
| 2023-06 | 0.96 | 0.97 | 1.37 | 5.5400 | 4.5100 | 12.06 | 1.41 |
| 2022-12 | 1.06 | 1.14 | 3.29 | 14.9700 | 8.2300 | 13.57 | 2.88 |
| 2022-09 | 1.00 | 1.05 | 2.36 | 10.1100 | 6.1100 | 13.03 | 2.24 |
| 2023-03 | 1.11 | 0.99 | 0.71 | 2.7100 | 2.0700 | 12.15 | 0.72 |
| 2022-06 | 0.78 | 0.89 | 1.34 | 5.9200 | 4.1800 | 11.61 | 1.50 |
| 2022-03 | 1.07 | 0.93 | 0.77 | 3.8600 | 2.1500 | 12.98 | 0.83 |
| 2021-12 | 0.88 | 0.42 | 1.33 | 4.2300 | 9.8100 | 15.49 | 3.14 |
| 2021-09 | 0.83 | 0.24 | 0.61 | 0.8700 | 8.8100 | 14.04 | 2.52 |
| 2021-06 | 0.82 | -0.09 | -0.16 | -2.6500 | 5.5500 | 14.38 | 1.75 |
| 2021-03 | 0.87 | 0.88 | 0.66 | 3.3000 | 2.5500 | 13.01 | 0.74 |
| 2020-12 | 1.15 | 0.90 | 2.71 | 13.8600 | 9.4300 | 12.70 | 3.00 |
| 2020-06 | 0.88 | 0.78 | 1.09 | 5.4600 | 4.3800 | 10.79 | 1.40 |
| 2020-09 | 1.03 | 0.84 | 1.80 | 8.7200 | 7.2000 | 10.49 | 2.14 |
| 2020-03 | 0.65 | 0.90 | 0.59 | 2.6600 | 2.0700 | 10.10 | 0.66 |
| 2019-12 | 0.88 | 1.07 | 3.16 | 17.2300 | 10.6100 | 11.10 | 2.95 |
| 2019-09 | 0.73 | 1.03 | 2.36 | 13.4100 | 8.1500 | 10.37 | 2.29 |
| 2019-06 | 0.92 | 1.17 | 1.83 | 9.9800 | 5.5500 | 10.29 | 1.56 |
| 2019-03 | 1.03 | 0.85 | 0.75 | 3.4900 | 3.0600 | 10.81 | 0.88 |
| 2018-12 | 0.77 | 0.81 | 2.55 | 14.2700 | 11.8500 | 10.20 | 3.15 |
| 2018-06 | 0.81 | 1.01 | 1.31 | 7.7000 | 4.6200 | 9.47 | 1.30 |
| 2018-09 | 0.60 | 0.79 | 1.71 | 9.8100 | 7.1500 | 10.01 | 2.15 |
| 2017-12 | 1.02 | 1.37 | 3.51 | 24.1000 | 10.4600 | 8.85 | 2.56 |
| 2018-03 | 0.82 | 0.92 | 0.64 | 3.2800 | 2.2700 | 9.13 | 0.69 |
| 2017-06 | 1.15 | 1.00 | 1.43 | 7.4200 | 5.2500 | 8.36 | 1.43 |
| 2017-09 | 1.28 | 1.00 | 1.93 | 11.2000 | 7.1500 | 8.67 | 1.93 |
| 2017-03 | 0.80 | 0.89 | 0.67 | 3.1700 | 2.5300 | 7.99 | 0.75 |
| 2016-12 | 0.48 | 1.23 | 2.92 | 19.0400 | 16.4800 | 12.20 | 2.38 |
| 2016-09 | 0.52 | 1.65 | 2.46 | 16.8700 | 9.6700 | 10.81 | 1.49 |
| 2016-03 | -7.63 | -5.88 | -0.03 | -0.6500 | 0.0300 | 0.15 | 0.01 |
| 2016-06 | 0.42 | 2.28 | 1.64 | 14.6100 | 4.6800 | 8.71 | 0.72 |
| 2015-12 | -4.80 | 5.36 | 5.48 | 12.1200 | 4.1800 | 19.88 | 1.02 |
| 2015-09 | -4.22 | 8.40 | 6.27 | 14.8200 | 3.0100 | 16.77 | 0.75 |
| 2015-06 | -7.14 | 11.11 | 5.23 | 11.4000 | 1.8900 | 16.26 | 0.47 |
| 2015-03 | -9.88 | 23.99 | 5.24 | 12.9800 | 0.8800 | 15.52 | 0.22 |
| 2014-12 | -0.59 | 12.40 | 13.66 | 44.9300 | 6.0200 | 27.38 | 1.10 |
| 2014-06 | -2.07 | 21.64 | 11.51 | 39.1200 | 2.9400 | 24.61 | 0.53 |
| 2014-09 | -1.06 | 14.85 | 12.30 | 41.0000 | 4.6800 | 25.17 | 0.83 |
| 2013-09 | 0.53 | 1.82 | 2.31 | 6.3600 | 5.9400 | 25.97 | 1.27 |
| 2013-12 | 4.13 | 3.56 | 5.01 | 17.1600 | 9.5000 | 38.83 | 1.41 |
| 2014-03 | -0.86 | -0.03 | -0.01 | -0.3000 | 1.4800 | 23.23 | 0.28 |
| 2013-06 | 0.43 | 2.37 | 2.84 | 5.5000 | 3.7600 | 26.57 | 1.20 |
| 2013-03 | -0.90 | -1.00 | -0.59 | -1.5000 | 1.9100 | 22.13 | 0.59 |
| 2012-12 | 0.00 | 1.13 | 2.67 | 4.6000 | 8.4800 | 21.56 | 2.36 |
| 2012-09 | 0.30 | -0.38 | -0.64 | -2.6200 | 5.9300 | 13.92 | 1.68 |
| 2011-12 | 1.15 | 4.62 | 9.65 | 22.3300 | 8.1300 | 15.84 | 2.09 |
| 2012-03 | 0.00 | -0.28 | -0.15 | -1.0600 | 1.8300 | 13.78 | 0.53 |
| 2012-06 | -0.47 | -0.94 | -1.07 | -3.0000 | 3.7400 | 14.01 | 1.14 |
| 2011-09 | 1.24 | 4.32 | 7.42 | 17.6700 | 6.0900 | 17.84 | 1.72 |
| 2011-06 | 2.74 | 4.88 | 6.14 | 14.0500 | 3.8100 | 18.07 | 1.26 |
| 2011-03 | 3.81 | 5.61 | 3.37 | 8.0400 | 1.9500 | 16.46 | 0.60 |
| 2010-12 | 2.74 | 124.13 | 264.02 | -134.0400 | 8.1500 | 18.49 | 2.13 |
| 2010-09 | -2.10 | 167.83 | 284.02 | 1104.9000 | 5.7000 | 16.87 | 1.69 |
| 2010-03 | -1.00 | -0.55 | -0.34 | -- | 2.2900 | 19.06 | 0.61 |
| 2010-06 | 0.56 | 0.44 | 0.53 | -- | 3.5800 | 18.54 | 1.21 |
| 2009-12 | -9.44 | 36.58 | 82.12 | -- | 6.5700 | 20.79 | 2.25 |
| 2009-09 | -1.11 | -0.78 | -1.28 | -- | 5.0300 | 20.74 | 1.65 |
| 2008-12 | -66.79 | -100.36 | -152.72 | -- | 5.0200 | 15.08 | 1.52 |
| 2009-06 | -4.97 | -4.33 | -3.98 | -- | 2.8100 | 17.42 | 0.92 |
| 2009-03 | -0.88 | -0.61 | -0.24 | -- | 1.3000 | 14.94 | 0.40 |
| 2008-06 | -6.06 | -5.99 | -2.76 | -- | 1.7500 | 12.37 | 0.46 |
| 2008-09 | -7.00 | -12.20 | -7.90 | -- | 2.3400 | 10.26 | 0.65 |
| 2007-09 | -7.45 | -11.01 | -4.95 | -- | 2.4700 | 4.98 | 0.45 |
| 2008-03 | -2.65 | -2.87 | -0.69 | -- | 1.2300 | 13.86 | 0.24 |
| 2007-12 | -50.39 | -57.48 | -70.19 | -- | 5.0700 | 7.09 | 1.22 |
| 2007-06 | -9.71 | -4.85 | -1.30 | -- | 1.5500 | 4.76 | 0.27 |
| 2007-03 | -8.24 | -6.42 | -0.87 | -- | 0.8100 | 4.79 | 0.13 |
| 2006-12 | -35.58 | -32.08 | -17.89 | -- | 3.0800 | 3.25 | 0.56 |
| 2006-09 | -12.78 | -5.91 | -2.66 | -- | 1.7300 | 4.71 | 0.45 |
| 2006-06 | -16.09 | -16.63 | -3.94 | -- | 1.1200 | 3.12 | 0.24 |
| 2005-12 | -43.95 | -52.79 | -29.52 | -- | 2.4500 | 2.54 | 0.56 |
| 2006-03 | -14.41 | -15.34 | -1.80 | -- | 0.5800 | 3.20 | 0.12 |
| 2005-06 | -21.84 | -21.16 | -4.37 | -- | 0.9300 | 2.25 | 0.21 |
| 2005-09 | -17.99 | -17.02 | -5.59 | -- | 1.5000 | 2.32 | 0.33 |
| 2004-12 | -94.05 | -141.62 | -51.17 | -- | 1.8100 | 1.36 | 0.36 |
| 2004-09 | -62.58 | -90.00 | -23.52 | -- | 1.1500 | 1.43 | 0.26 |
| 2005-03 | -14.81 | -15.23 | -1.54 | -- | 0.4700 | 2.21 | 0.10 |
| 2004-06 | -81.86 | -123.04 | -21.09 | -122.9800 | 0.7500 | 1.41 | 0.17 |
| 2004-03 | -31.68 | -31.95 | -2.33 | -- | 0.3700 | 1.26 | 0.07 |
| 2003-12 | 1.70 | 0.54 | 0.36 | -- | 3.1900 | 3.04 | 0.67 |
| 2003-09 | -3.83 | -3.80 | -1.90 | -- | 2.9300 | 3.29 | 0.50 |
| 2003-06 | -8.80 | -7.92 | -1.86 | -- | 1.2500 | 2.10 | 0.23 |
| 2003-03 | -10.13 | -8.63 | -0.91 | -- | 0.6200 | 1.99 | 0.10 |
| 2002-12 | -12.74 | -14.27 | -6.49 | -30.2700 | 2.3900 | 2.07 | 0.46 |
| 2002-09 | -11.42 | -12.63 | -4.03 | -- | 1.5500 | 1.90 | 0.32 |
| 2002-06 | -11.33 | -13.08 | -2.75 | -11.4700 | 1.0400 | 1.87 | 0.21 |
| 2002-03 | 100.00 | -13.19 | -1.33 | -- | -- | -- | 0.10 |
| 2001-09 | 1.49 | 3.01 | -- | -- | -- | -- | -- |
| 2001-12 | 3.13 | 3.75 | 3.22 | 13.0000 | 4.1000 | 3.52 | 0.86 |
| 2000-12 | 1.20 | 65.87 | 20.43 | -- | 1.6600 | -- | 0.31 |
| 2001-06 | 3.03 | 4.96 | 2.19 | 9.5300 | 2.0100 | 4.85 | 0.44 |
| 2000-06 | 8.49 | 10.20 | 1.94 | -- | 0.8000 | -- | 0.19 |
| 1999-12 | 1.09 | 8.64 | 5.57 | -- | 1.4300 | -- | 0.64 |
| 1998-06 | -21.74 | -20.20 | -3.62 | -- | 0.4500 | 4.20 | 0.18 |
| 1998-12 | -60.17 | -92.99 | -51.03 | -1357.8200 | 1.0300 | 5.32 | 0.55 |
| 1999-06 | -3.22 | 2.41 | 0.71 | -- | 0.5300 | -- | 0.29 |
| 1997-06 | 100.00 | 0.34 | 0.07 | -- | -- | -- | 0.22 |
| 1997-12 | -16.13 | -13.05 | -5.13 | -- | 1.0200 | 4.62 | 0.39 |
| 1996-06 | 100.00 | 19.78 | 4.45 | -- | -- | -- | 0.22 |
| 1996-12 | 0.54 | 11.11 | 3.62 | -- | 0.8200 | 4.39 | 0.33 |
| 1995-12 | -3.50 | 2.08 | 0.76 | -- | 1.0600 | -- | 0.37 |
| 1994-12 | 2.81 | 10.34 | 4.27 | -- | 1.2800 | -- | 0.41 |
| 1995-06 | 100.00 | 4.50 | 0.91 | -- | -- | -- | 0.20 |
| 1993-12 | 8.69 | 11.70 | 6.61 | -- | 1.6700 | 5.52 | 0.56 |
| 1994-06 | 100.00 | 18.17 | 3.86 | -- | -- | -- | 0.21 |
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 | 74.73 | 25.27 | 1.2900 | 0.7100 |
| 2024-09 | 77.64 | 22.36 | 1.1800 | 0.6000 |
| 2024-12 | 78.02 | 21.98 | 1.2400 | 0.6700 |
| 2024-06 | 79.16 | 20.84 | 1.2100 | 0.6600 |
| 2023-12 | 79.37 | 20.63 | 1.2100 | 0.6000 |
| 2024-03 | 78.74 | 21.26 | 1.2000 | 0.6400 |
| 2023-09 | 76.30 | 23.70 | 1.2300 | 0.6500 |
| 2023-06 | 78.73 | 21.27 | 1.2200 | 0.6200 |
| 2022-12 | 79.56 | 20.44 | 1.1800 | 0.5100 |
| 2022-09 | 79.81 | 20.19 | 1.1300 | 0.5600 |
| 2023-03 | 77.69 | 22.31 | 1.2300 | 0.5800 |
| 2022-06 | 81.20 | 18.80 | 1.0300 | 0.5300 |
| 2022-03 | 80.61 | 19.39 | 1.0400 | 0.5000 |
| 2021-12 | 82.94 | 17.06 | 1.0600 | 0.4600 |
| 2021-09 | 81.27 | 18.74 | 1.0900 | 0.5900 |
| 2021-06 | 83.24 | 16.76 | 1.0700 | 0.5700 |
| 2021-03 | 82.19 | 17.81 | 1.0600 | 0.5900 |
| 2020-12 | 84.68 | 15.32 | 1.0300 | 0.5300 |
| 2020-06 | 84.68 | 15.32 | 1.0200 | 0.5500 |
| 2020-09 | 84.93 | 15.07 | 1.0200 | 0.6000 |
| 2020-03 | 83.72 | 16.28 | 1.0300 | 0.6100 |
| 2019-12 | 85.13 | 14.87 | 1.0400 | 0.5300 |
| 2019-09 | 84.71 | 15.29 | 1.0100 | 0.5200 |
| 2019-06 | 85.04 | 14.96 | 0.9900 | 0.5000 |
| 2019-03 | 83.94 | 16.06 | 0.9900 | 0.5500 |
| 2018-12 | 85.20 | 14.80 | 1.0000 | 0.5700 |
| 2018-06 | 85.86 | 14.14 | 0.9700 | 0.5200 |
| 2018-09 | 85.13 | 14.87 | 0.9500 | 0.4800 |
| 2017-12 | 86.17 | 13.83 | 0.9700 | 0.5200 |
| 2018-03 | 84.86 | 15.14 | 0.9600 | 0.5100 |
| 2017-06 | 84.39 | 15.61 | 1.1700 | 0.6700 |
| 2017-09 | 85.84 | 14.16 | 0.9800 | 0.5000 |
| 2017-03 | 83.11 | 16.89 | 1.2300 | 0.6800 |
| 2016-12 | 84.44 | 15.56 | 1.2200 | 0.6600 |
| 2016-09 | 83.87 | 16.14 | 1.2400 | 0.6800 |
| 2016-03 | 85.82 | 14.18 | 1.2400 | 0.6400 |
| 2016-06 | 84.74 | 15.26 | 1.2200 | 0.6300 |
| 2015-12 | 58.26 | 41.74 | 1.3200 | 0.5400 |
| 2015-09 | 56.85 | 43.15 | 0.9000 | 0.3100 |
| 2015-06 | 57.85 | 42.15 | 0.9600 | 0.2800 |
| 2015-03 | 57.62 | 42.38 | 0.9600 | 0.1900 |
| 2014-12 | 64.07 | 35.93 | 0.8900 | 0.2000 |
| 2014-06 | 65.78 | 34.44 | 1.1900 | 0.3500 |
| 2014-09 | 64.98 | 35.02 | 1.2600 | 0.2000 |
| 2013-09 | 67.80 | 32.27 | 1.1000 | 0.3500 |
| 2013-12 | 71.96 | 28.04 | 1.0300 | 0.2900 |
| 2014-03 | 74.58 | 25.67 | 1.0200 | 0.1700 |
| 2013-06 | 51.06 | 49.15 | 1.2100 | 0.5300 |
| 2013-03 | 53.44 | 46.56 | 1.1400 | 0.5500 |
| 2012-12 | 53.61 | 46.04 | 1.1700 | 0.6200 |
| 2012-09 | 58.50 | 41.55 | 1.2200 | 0.6400 |
| 2011-12 | 58.65 | 41.01 | 1.2400 | 0.7100 |
| 2012-03 | 56.25 | 43.96 | 1.2300 | 0.6900 |
| 2012-06 | 55.91 | 44.51 | 1.1800 | 0.6000 |
| 2011-09 | 56.38 | 43.43 | 1.3400 | 0.8000 |
| 2011-06 | 56.40 | 43.70 | 1.3500 | 0.7800 |
| 2011-03 | 58.86 | 40.91 | 1.3400 | 0.8700 |
| 2010-12 | 65.08 | 34.95 | 1.2300 | 0.8100 |
| 2010-09 | 76.33 | 23.58 | 0.9700 | 0.5700 |
| 2010-03 | 595.09 | -495.09 | 0.1700 | 0.1000 |
| 2010-06 | 640.94 | -540.94 | 0.1500 | 0.0800 |
| 2009-12 | 633.77 | -533.77 | 0.1500 | 0.0900 |
| 2009-09 | 792.07 | -692.07 | 0.1400 | 0.0900 |
| 2008-12 | 715.76 | -615.76 | 0.1500 | 0.0900 |
| 2009-06 | 751.43 | -651.43 | 0.1500 | 0.0900 |
| 2009-03 | 678.06 | -578.06 | 0.1700 | 0.1000 |
| 2008-06 | 390.94 | -290.94 | 0.2300 | 0.1100 |
| 2008-09 | 375.73 | -275.73 | 0.2600 | 0.1200 |
| 2007-09 | 168.42 | -68.26 | 0.6000 | 0.4000 |
| 2008-03 | 362.66 | -262.34 | 0.2700 | 0.1800 |
| 2007-12 | 375.96 | -275.96 | 0.2700 | 0.1900 |
| 2007-06 | 162.21 | -62.21 | 0.6000 | 0.4000 |
| 2007-03 | 161.13 | -61.13 | 0.5900 | 0.3900 |
| 2006-12 | 181.05 | -81.20 | 0.5700 | 0.4700 |
| 2006-09 | 161.86 | -61.86 | 0.5200 | 0.3300 |
| 2006-06 | 153.13 | -53.00 | 0.5400 | 0.3200 |
| 2005-12 | 152.15 | -52.15 | 0.5900 | 0.4100 |
| 2006-03 | 146.86 | -46.86 | 0.6100 | 0.3900 |
| 2005-06 | 121.87 | -21.87 | 0.6600 | 0.3800 |
| 2005-09 | 123.05 | -23.05 | 0.6500 | 0.3800 |
| 2004-12 | 116.99 | -16.99 | 0.6700 | 0.4200 |
| 2004-09 | 92.07 | 7.97 | 0.6900 | 0.3500 |
| 2005-03 | 116.53 | -16.53 | 0.6800 | 0.4000 |
| 2004-06 | 89.75 | 10.25 | 0.7000 | 0.3700 |
| 2004-03 | 75.34 | 24.66 | 0.8200 | 0.4600 |
| 2003-12 | 76.72 | 23.28 | 0.9100 | 0.5700 |
| 2003-09 | 76.04 | 24.03 | 0.8300 | 0.5200 |
| 2003-06 | 76.58 | 23.35 | 0.8800 | 0.5400 |
| 2003-03 | 76.43 | 23.51 | 0.9100 | 0.6000 |
| 2002-12 | 75.76 | 24.24 | 0.9100 | 0.6300 |
| 2002-09 | 75.99 | 24.07 | 0.8500 | 0.5200 |
| 2002-06 | 74.39 | 25.61 | 0.9000 | 0.5700 |
| 2002-03 | 72.95 | 27.12 | 0.9700 | 0.9700 |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | 71.18 | 28.82 | 1.0200 | 0.6700 |
| 2000-12 | 72.41 | 27.59 | 1.4900 | 0.9100 |
| 2001-06 | 74.32 | 25.75 | 1.1200 | 0.6500 |
| 2000-06 | 93.44 | 6.55 | 1.1100 | 0.8100 |
| 1999-12 | 91.53 | 8.39 | 0.7900 | 0.5300 |
| 1998-06 | 64.96 | 34.98 | 1.1600 | 0.4300 |
| 1998-12 | 97.56 | 2.50 | 0.7200 | 0.2200 |
| 1999-06 | 95.57 | 4.47 | 0.7200 | 0.2200 |
| 1997-06 | 59.94 | 40.00 | 1.1200 | 1.1200 |
| 1997-12 | 64.33 | 35.67 | 1.1600 | 0.4700 |
| 1996-06 | 60.41 | 39.59 | 1.0700 | 1.0700 |
| 1996-12 | 60.22 | 39.84 | 1.1100 | 0.4000 |
| 1995-12 | 62.36 | 37.64 | 1.0200 | 0.3700 |
| 1994-12 | 59.12 | 40.88 | 1.1600 | 0.4600 |
| 1995-06 | 59.45 | 40.55 | 1.1300 | 1.1300 |
| 1993-12 | 55.53 | 44.47 | 1.2600 | 0.6300 |
| 1994-06 | 55.81 | 44.19 | 1.2900 | 1.2900 |
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 | 31478000000.0000 | 474000000.0000 | 95505400.0000 | 120000000.0000 |
| 2024-09 | 90604000000.0000 | 1468000000.0000 | 268000000.0000 | 688000000.0000 |
| 2024-12 | 127039000000.0000 | 2116000000.0000 | 393000000.0000 | 851000000.0000 |
| 2024-06 | 62022000000.0000 | 1003000000.0000 | 182000000.0000 | 499000000.0000 |
| 2023-12 | 118046000000.0000 | 2005000000.0000 | 339000000.0000 | 420000000.0000 |
| 2024-03 | 28993000000.0000 | 449000000.0000 | 82268200.0000 | 222000000.0000 |
| 2023-09 | 83131000000.0000 | 1373000000.0000 | 215000000.0000 | 283000000.0000 |
| 2023-06 | 55067000000.0000 | 904000000.0000 | 144000000.0000 | 201000000.0000 |
| 2022-12 | 114654000000.0000 | 1953000000.0000 | 312000000.0000 | 463000000.0000 |
| 2022-09 | 83655000000.0000 | 1287000000.0000 | 214000000.0000 | 382000000.0000 |
| 2023-03 | 26815000000.0000 | 420000000.0000 | 70936900.0000 | 41612400.0000 |
| 2022-06 | 57224000000.0000 | 842000000.0000 | 134000000.0000 | 314000000.0000 |
| 2022-03 | 28293000000.0000 | 429000000.0000 | 76805000.0000 | 58206400.0000 |
| 2021-12 | 121304000000.0000 | 1917000000.0000 | 282000000.0000 | 294000000.0000 |
| 2021-09 | 85293000000.0000 | 1283000000.0000 | 200000000.0000 | 256000000.0000 |
| 2021-06 | 56237000000.0000 | 813000000.0000 | 124000000.0000 | 201000000.0000 |
| 2021-03 | 23809000000.0000 | 351000000.0000 | 67442200.0000 | 117000000.0000 |
| 2020-12 | 91001000000.0000 | 1487000000.0000 | 239000000.0000 | 196000000.0000 |
| 2020-06 | 40263000000.0000 | 722000000.0000 | 100000000.0000 | 240000000.0000 |
| 2020-09 | 63028000000.0000 | 1170000000.0000 | 165000000.0000 | 218000000.0000 |
| 2020-03 | 17849000000.0000 | 340000000.0000 | 52668900.0000 | 121000000.0000 |
| 2019-12 | 86041000000.0000 | 1698000000.0000 | 264000000.0000 | 490000000.0000 |
| 2019-09 | 62519000000.0000 | 1181000000.0000 | 174000000.0000 | 418000000.0000 |
| 2019-06 | 41948000000.0000 | 756000000.0000 | 110000000.0000 | 304000000.0000 |
| 2019-03 | 21532000000.0000 | 346000000.0000 | 61702000.0000 | 34583600.0000 |
| 2018-12 | 81227000000.0000 | 1634000000.0000 | 259000000.0000 | 582000000.0000 |
| 2018-06 | 32779000000.0000 | 725000000.0000 | 103000000.0000 | 291000000.0000 |
| 2018-09 | 53037000000.0000 | 1105000000.0000 | 158000000.0000 | 533000000.0000 |
| 2017-12 | 61584000000.0000 | 1613000000.0000 | 279000000.0000 | 244000000.0000 |
| 2018-03 | 15656000000.0000 | 343000000.0000 | 60855300.0000 | 45507800.0000 |
| 2017-06 | 25800000000.0000 | 724000000.0000 | 157000000.0000 | 128000000.0000 |
| 2017-09 | 39685000000.0000 | 1107000000.0000 | 192000000.0000 | 121000000.0000 |
| 2017-03 | 12127000000.0000 | 337000000.0000 | 70158800.0000 | 72460100.0000 |
| 2016-12 | 40335000000.0000 | 1178000000.0000 | 293000000.0000 | 417000000.0000 |
| 2016-09 | 23697000000.0000 | 735000000.0000 | 192000000.0000 | 250000000.0000 |
| 2016-03 | 97250800.0000 | 4013100.0000 | 9377700.0000 | 3408600.0000 |
| 2016-06 | 11661000000.0000 | 359000000.0000 | 103000000.0000 | 158000000.0000 |
| 2015-12 | 480000000.0000 | 21453400.0000 | 45579600.0000 | 294400.0000 |
| 2015-09 | 346000000.0000 | 15574000.0000 | 27365100.0000 | 162100.0000 |
| 2015-06 | 225000000.0000 | 10934700.0000 | 19857100.0000 | 271200.0000 |
| 2015-03 | 107000000.0000 | 5498100.0000 | 8775600.0000 | 85600.0000 |
| 2014-12 | 512000000.0000 | 26310800.0000 | 36966600.0000 | 588300.0000 |
| 2014-06 | 246000000.0000 | 13170600.0000 | 17837900.0000 | 223800.0000 |
| 2014-09 | 380000000.0000 | 19406800.0000 | 25873100.0000 | 276600.0000 |
| 2013-09 | 373000000.0000 | 18363900.0000 | 24057800.0000 | 830200.0000 |
| 2013-12 | 511000000.0000 | 25108800.0000 | 32286200.0000 | 860200.0000 |
| 2014-03 | 117000000.0000 | 6813600.0000 | 8196200.0000 | 180400.0000 |
| 2013-06 | 229000000.0000 | 11810300.0000 | 16266600.0000 | 594700.0000 |
| 2013-03 | 112000000.0000 | 5569600.0000 | 9086600.0000 | 326400.0000 |
| 2012-12 | 457000000.0000 | 26418000.0000 | 30701200.0000 | 183900.0000 |
| 2012-09 | 334000000.0000 | 19125000.0000 | 22961400.0000 | -246900.0000 |
| 2011-12 | 429000000.0000 | 24969600.0000 | 34382900.0000 | 215100.0000 |
| 2012-03 | 101000000.0000 | 5633000.0000 | 7373300.0000 | -152000.0000 |
| 2012-06 | 213000000.0000 | 12881300.0000 | 15701500.0000 | -171500.0000 |
| 2011-09 | 319000000.0000 | 20016900.0000 | 28478300.0000 | 37300.0000 |
| 2011-06 | 213000000.0000 | 13595900.0000 | 15513000.0000 | 146100.0000 |
| 2011-03 | 101000000.0000 | 7137000.0000 | 6902400.0000 | 133300.0000 |
| 2010-12 | 391000000.0000 | 26139600.0000 | 32483300.0000 | 409400.0000 |
| 2010-09 | 292000000.0000 | 20063200.0000 | 37404400.0000 | 164000.0000 |
| 2010-03 | 101000000.0000 | 5716000.0000 | 6337500.0000 | 3926000.0000 |
| 2010-06 | 179000000.0000 | 11595000.0000 | 20875400.0000 | 54500.0000 |
| 2009-12 | 371000000.0000 | 23563600.0000 | 33152000.0000 | 27891800.0000 |
| 2009-09 | 273000000.0000 | 18259400.0000 | 20138000.0000 | 14732800.0000 |
| 2008-12 | 467000000.0000 | 12015600.0000 | 33439300.0000 | 51580400.0000 |
| 2009-06 | 169000000.0000 | 10864200.0000 | 12045300.0000 | 7909100.0000 |
| 2009-03 | 79016700.0000 | 4552800.0000 | 5757900.0000 | 3697600.0000 |
| 2008-06 | 140000000.0000 | 2887800.0000 | 13036900.0000 | 8654300.0000 |
| 2008-09 | 214000000.0000 | 5038200.0000 | 18873400.0000 | 12436300.0000 |
| 2007-09 | 303000000.0000 | 6284200.0000 | 25022300.0000 | 14413400.0000 |
| 2008-03 | 77846500.0000 | 1171900.0000 | 6681700.0000 | 4211300.0000 |
| 2007-12 | 573000000.0000 | 9926700.0000 | 29438900.0000 | 23732200.0000 |
| 2007-06 | 192000000.0000 | 4677000.0000 | 15964400.0000 | 9679000.0000 |
| 2007-03 | 95801800.0000 | 2303200.0000 | 9264200.0000 | 4983700.0000 |
| 2006-12 | 503000000.0000 | 12030400.0000 | 39491500.0000 | 50599100.0000 |
| 2006-09 | 300000000.0000 | 8917800.0000 | 23799800.0000 | 33376500.0000 |
| 2006-06 | 202000000.0000 | 6618200.0000 | 15973600.0000 | 19046200.0000 |
| 2005-12 | 619000000.0000 | 58625800.0000 | 93467600.0000 | 44200000.0000 |
| 2006-03 | 105000000.0000 | 5202600.0000 | 9891200.0000 | 7370100.0000 |
| 2005-06 | 251000000.0000 | 9922800.0000 | 23572000.0000 | 19253500.0000 |
| 2005-09 | 387000000.0000 | 14124600.0000 | 32433400.0000 | 28406500.0000 |
| 2004-12 | 718000000.0000 | 30521200.0000 | 199000000.0000 | 43656400.0000 |
| 2004-09 | 504000000.0000 | 20420000.0000 | 148000000.0000 | 28802700.0000 |
| 2005-03 | 124000000.0000 | 4011000.0000 | 13099200.0000 | 9612100.0000 |
| 2004-06 | 371000000.0000 | 15902100.0000 | 134000000.0000 | 19306700.0000 |
| 2004-03 | 133000000.0000 | 7326600.0000 | 14805800.0000 | 10955600.0000 |
| 2003-12 | 985000000.0000 | 26494100.0000 | 62682300.0000 | 44687300.0000 |
| 2003-09 | 732000000.0000 | 19144200.0000 | 42377800.0000 | 29909500.0000 |
| 2003-06 | 371000000.0000 | 11136300.0000 | 28265800.0000 | 20998300.0000 |
| 2003-03 | 174000000.0000 | 5006700.0000 | 14153100.0000 | 10409800.0000 |
| 2002-12 | 779000000.0000 | 30193600.0000 | 75924800.0000 | 54539900.0000 |
| 2002-09 | 527000000.0000 | 24520000.0000 | 44856700.0000 | 29341800.0000 |
| 2002-06 | 344000000.0000 | 15281000.0000 | 29451500.0000 | 20259400.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-09 | 924000000.0000 | 22110300.0000 | 40167800.0000 | 22866100.0000 |
| 2001-12 | 1209000000.0000 | 33583100.0000 | 70219600.0000 | 42771100.0000 |
| 2000-12 | 411000000.0000 | 11091400.0000 | 19472100.0000 | 21280100.0000 |
| 2001-06 | 672000000.0000 | 14108800.0000 | 28784100.0000 | 19284900.0000 |
| 2000-06 | 194000000.0000 | 5215900.0000 | -1428000.0000 | 22973800.0000 |
| 1999-12 | 542000000.0000 | 12375900.0000 | 34745500.0000 | 51571100.0000 |
| 1998-06 | 336000000.0000 | 7936500.0000 | 20079500.0000 | 43099700.0000 |
| 1998-12 | 937000000.0000 | 19524900.0000 | 247000000.0000 | 87778100.0000 |
| 1999-06 | 321000000.0000 | 8395000.0000 | 14528300.0000 | 25555200.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 763000000.0000 | 20965600.0000 | 53337500.0000 | 61373600.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 556000000.0000 | 19866100.0000 | 38450800.0000 | 14806900.0000 |
| 1995-12 | 621000000.0000 | 13633600.0000 | 36739200.0000 | 15229000.0000 |
| 1994-12 | 623000000.0000 | 7210200.0000 | 41550700.0000 | 10654900.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1993-12 | 704000000.0000 | 4381200.0000 | 39164400.0000 | 13964200.0000 |
| 1994-06 | -- | -- | -- | -- |