中商官网
研究报告
华侨城A（000069）
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 | 5363000000.0000 | -38.40 | -1628000000.0000 | 435.53 | -1635000000.0000 | 467.71 | -1757000000.0000 | 216.58 |
| 2024-12-31 | 54407000000.0000 | -2.40 | -7064000000.0000 | 27.67 | -7177000000.0000 | 24.60 | -9721000000.0000 | 15.25 |
| 2024-09-30 | 29330000000.0000 | -7.65 | -2511000000.0000 | -16.33 | -2524000000.0000 | -19.21 | -3040000000.0000 | -25.23 |
| 2024-06-30 | 23011000000.0000 | 18.38 | -1035000000.0000 | 48.71 | -1037000000.0000 | 48.35 | -1450000000.0000 | 5.07 |
| 2023-12-31 | 55744000000.0000 | -27.39 | -5533000000.0000 | -44.66 | -5760000000.0000 | -41.73 | -8435000000.0000 | -33.93 |
| 2024-03-31 | 8706000000.0000 | 25.86 | -304000000.0000 | -528.55 | -288000000.0000 | -455.43 | -555000000.0000 | 489.83 |
| 2023-09-30 | 31760000000.0000 | 8.47 | -3001000000.0000 | -312.84 | -3124000000.0000 | -311.80 | -4066000000.0000 | -558.92 |
| 2023-06-30 | 19438000000.0000 | 18.55 | -696000000.0000 | -168.17 | -699000000.0000 | -165.63 | -1380000000.0000 | -283.75 |
| 2023-03-31 | 6917000000.0000 | -7.44 | 70937100.0000 | -88.78 | 81028900.0000 | -87.61 | -94095300.0000 | -120.91 |
| 2022-09-30 | 29281000000.0000 | -40.78 | 1410000000.0000 | -80.95 | 1475000000.0000 | -80.25 | 886000000.0000 | -83.80 |
| 2022-12-31 | 76767000000.0000 | -25.17 | -9998000000.0000 | -195.66 | -9885000000.0000 | -194.22 | -12766000000.0000 | -278.50 |
| 2022-06-30 | 16396000000.0000 | -28.76 | 1021000000.0000 | -67.33 | 1065000000.0000 | -65.72 | 751000000.0000 | -68.26 |
| 2022-03-31 | 7473000000.0000 | -12.57 | 632000000.0000 | -51.20 | 654000000.0000 | -49.77 | 450000000.0000 | -51.72 |
| 2021-12-31 | 102584000000.0000 | 25.25 | 10452000000.0000 | -51.96 | 10491000000.0000 | -52.09 | 7152000000.0000 | -54.52 |
| 2021-09-30 | 49445000000.0000 | 47.97 | 7403000000.0000 | 0.28 | 7468000000.0000 | 0.38 | 5468000000.0000 | 0.59 |
| 2021-06-30 | 23014000000.0000 | 34.41 | 3125000000.0000 | 7.65 | 3107000000.0000 | 6.44 | 2366000000.0000 | 15.13 |
| 2020-12-31 | 81903000000.0000 | 36.45 | 21759000000.0000 | 13.15 | 21898000000.0000 | 13.94 | 15724000000.0000 | 9.64 |
| 2021-03-31 | 8547000000.0000 | 25.36 | 1295000000.0000 | 6.15 | 1302000000.0000 | 6.98 | 932000000.0000 | 20.26 |
| 2020-06-30 | 17122000000.0000 | -3.01 | 2903000000.0000 | -29.11 | 2919000000.0000 | -28.72 | 2055000000.0000 | -29.53 |
| 2020-09-30 | 33416000000.0000 | 11.91 | 7382000000.0000 | -17.29 | 7440000000.0000 | -16.63 | 5436000000.0000 | -20.33 |
| 2020-03-31 | 6818000000.0000 | -13.91 | 1220000000.0000 | -29.64 | 1217000000.0000 | -29.90 | 775000000.0000 | -37.95 |
| 2019-12-31 | 60025000000.0000 | 24.65 | 19231000000.0000 | 28.04 | 19219000000.0000 | 25.09 | 14342000000.0000 | 27.29 |
| 2019-09-30 | 29861000000.0000 | 21.63 | 8925000000.0000 | 25.28 | 8924000000.0000 | 25.23 | 6823000000.0000 | 26.80 |
| 2019-03-31 | 7920000000.0000 | 24.96 | 1734000000.0000 | 20.50 | 1736000000.0000 | 20.72 | 1249000000.0000 | 21.03 |
| 2019-06-30 | 17654000000.0000 | 19.95 | 4095000000.0000 | 23.53 | 4095000000.0000 | 23.23 | 2916000000.0000 | 26.84 |
| 2018-09-30 | 24550000000.0000 | 26.76 | 7124000000.0000 | 13.58 | 7126000000.0000 | 13.58 | 5381000000.0000 | 11.45 |
| 2018-06-30 | 14718000000.0000 | 6.74 | 3315000000.0000 | 27.84 | 3323000000.0000 | 27.56 | 2299000000.0000 | 27.51 |
| 2018-12-31 | 48156000000.0000 | 13.73 | 15020000000.0000 | 23.07 | 15364000000.0000 | 19.84 | 11267000000.0000 | 20.92 |
| 2017-12-31 | 42341000000.0000 | 19.33 | 12204000000.0000 | 42.39 | 12820000000.0000 | 35.56 | 9318000000.0000 | 27.45 |
| 2018-03-31 | 6338000000.0000 | 2.97 | 1439000000.0000 | 27.46 | 1438000000.0000 | 26.47 | 1032000000.0000 | 27.09 |
| 2017-06-30 | 13789000000.0000 | 20.32 | 2593000000.0000 | 12.69 | 2605000000.0000 | 12.82 | 1803000000.0000 | 5.44 |
| 2017-09-30 | 19368000000.0000 | 1.67 | 6272000000.0000 | 57.95 | 6274000000.0000 | 56.77 | 4828000000.0000 | 53.81 |
| 2016-12-31 | 35481000000.0000 | 10.07 | 8571000000.0000 | 24.43 | 9457000000.0000 | 28.98 | 7311000000.0000 | 39.44 |
| 2017-03-31 | 6155000000.0000 | 11.91 | 1129000000.0000 | 22.05 | 1137000000.0000 | 22.26 | 812000000.0000 | 26.88 |
| 2016-09-30 | 19050000000.0000 | 9.25 | 3971000000.0000 | 2.88 | 4002000000.0000 | 3.20 | 3139000000.0000 | 9.72 |
| 2016-06-30 | 11460000000.0000 | 12.78 | 2301000000.0000 | 5.79 | 2309000000.0000 | 5.48 | 1710000000.0000 | 6.88 |
| 2016-03-31 | 5500000000.0000 | 32.53 | 925000000.0000 | 26.89 | 930000000.0000 | 25.85 | 640000000.0000 | 15.94 |
| 2015-06-30 | 10161000000.0000 | -25.27 | 2175000000.0000 | -30.11 | 2189000000.0000 | -29.73 | 1600000000.0000 | -26.84 |
| 2015-09-30 | 17437000000.0000 | -9.15 | 3860000000.0000 | -13.08 | 3878000000.0000 | -12.81 | 2861000000.0000 | -9.75 |
| 2015-12-31 | 32236000000.0000 | 4.94 | 6888000000.0000 | -6.29 | 7332000000.0000 | -6.08 | 5243000000.0000 | -6.22 |
| 2015-03-31 | 4150000000.0000 | -27.08 | 729000000.0000 | -30.51 | 739000000.0000 | -29.89 | 552000000.0000 | -29.41 |
| 2014-12-31 | 30718000000.0000 | 9.10 | 7350000000.0000 | 13.37 | 7807000000.0000 | 13.00 | 5591000000.0000 | 12.81 |
| 2014-09-30 | 19194000000.0000 | 11.36 | 4441000000.0000 | -0.29 | 4448000000.0000 | -0.85 | 3170000000.0000 | -1.95 |
| 2014-06-30 | 13597000000.0000 | 28.04 | 3112000000.0000 | 12.14 | 3115000000.0000 | 11.25 | 2187000000.0000 | 10.12 |
| 2013-09-30 | 17236000000.0000 | 66.72 | 4454000000.0000 | 92.90 | 4486000000.0000 | 94.12 | 3233000000.0000 | 86.99 |
| 2014-03-31 | 5691000000.0000 | 47.32 | 1049000000.0000 | 57.51 | 1054000000.0000 | 56.85 | 782000000.0000 | 67.45 |
| 2013-12-31 | 28156000000.0000 | 26.35 | 6483000000.0000 | 22.07 | 6909000000.0000 | 29.38 | 4956000000.0000 | 22.16 |
| 2013-03-31 | 3863000000.0000 | 52.03 | 666000000.0000 | 76.66 | 672000000.0000 | 78.72 | 467000000.0000 | 70.44 |
| 2013-06-30 | 10619000000.0000 | 58.97 | 2775000000.0000 | 86.37 | 2800000000.0000 | 87.67 | 1986000000.0000 | 75.44 |
| 2012-12-31 | 22284000000.0000 | 28.63 | 5311000000.0000 | 22.80 | 5340000000.0000 | 23.53 | 4057000000.0000 | 23.46 |
| 2012-09-30 | 10338000000.0000 | 15.50 | 2309000000.0000 | 10.48 | 2311000000.0000 | 10.26 | 1729000000.0000 | 8.88 |
| 2012-06-30 | 6680000000.0000 | 13.82 | 1489000000.0000 | 0.40 | 1492000000.0000 | 0.34 | 1132000000.0000 | -0.18 |
| 2012-03-31 | 2541000000.0000 | 13.44 | 377000000.0000 | -1.82 | 376000000.0000 | -3.09 | 274000000.0000 | -5.52 |
| 2011-12-31 | 17324000000.0000 | 0.03 | 4325000000.0000 | 0.60 | 4323000000.0000 | -0.53 | 3286000000.0000 | -1.29 |
| 2011-09-30 | 8951000000.0000 | 9.29 | 2090000000.0000 | -5.04 | 2096000000.0000 | -5.42 | 1588000000.0000 | -8.84 |
| 2011-06-30 | 5869000000.0000 | -7.91 | 1483000000.0000 | -18.56 | 1487000000.0000 | -19.18 | 1134000000.0000 | -20.03 |
| 2011-03-31 | 2240000000.0000 | 5.02 | 384000000.0000 | -19.50 | 388000000.0000 | -19.33 | 290000000.0000 | -23.88 |
| 2010-12-31 | 17318000000.0000 | 58.05 | 4299000000.0000 | 80.78 | 4346000000.0000 | 82.53 | 3329000000.0000 | 78.59 |
| 2010-09-30 | 8190000000.0000 | 45.03 | 2201000000.0000 | 77.93 | 2216000000.0000 | 77.85 | 1742000000.0000 | 73.51 |
| 2010-03-31 | 2133000000.0000 | 60.86 | 477000000.0000 | 49.53 | 481000000.0000 | 49.38 | 381000000.0000 | 40.59 |
| 2010-06-30 | 6373000000.0000 | 84.62 | 1821000000.0000 | 103.46 | 1840000000.0000 | 103.54 | 1418000000.0000 | 92.14 |
| 2009-06-30 | 3452000000.0000 | 342.56 | 895000000.0000 | 90.43 | 904000000.0000 | 93.16 | 738000000.0000 | 60.09 |
| 2009-09-30 | 5647000000.0000 | 234.34 | 1237000000.0000 | 116.26 | 1246000000.0000 | 118.60 | 1004000000.0000 | 81.88 |
| 2009-12-31 | 10957000000.0000 | 26.57 | 2378000000.0000 | 20.77 | 2381000000.0000 | 21.42 | 1864000000.0000 | 15.56 |
| 2008-12-31 | 8657000000.0000 | 400.69 | 1969000000.0000 | 131.10 | 1961000000.0000 | 130.16 | 1613000000.0000 | 100.62 |
| 2009-03-31 | 1326000000.0000 | 311.80 | 319000000.0000 | 1346.91 | 322000000.0000 | 1403.18 | 271000000.0000 | 938.95 |
| 2008-06-30 | 780000000.0000 | 97.97 | 470000000.0000 | 840.93 | 468000000.0000 | 840.14 | 461000000.0000 | 647.45 |
| 2008-03-31 | 322000000.0000 | 100.00 | 22047000.0000 | 85.18 | 21421200.0000 | 79.58 | 26084100.0000 | 201.08 |
| 2008-09-30 | 1689000000.0000 | 111.13 | 572000000.0000 | 207.53 | 570000000.0000 | 206.45 | 552000000.0000 | 219.08 |
| 2007-12-31 | 1729000000.0000 | 8.33 | 852000000.0000 | 15.60 | 852000000.0000 | 15.60 | 804000000.0000 | 24.46 |
| 2007-09-30 | 800000000.0000 | 26.58 | 186000000.0000 | -45.29 | 186000000.0000 | -44.97 | 173000000.0000 | -44.01 |
| 2007-06-30 | 394000000.0000 | 18.67 | 49950800.0000 | -77.50 | 49779800.0000 | -77.68 | 61676500.0000 | -70.63 |
| 2007-03-31 | 161000000.0000 | -1.83 | 11905500.0000 | -62.16 | 11928600.0000 | -62.08 | 8663600.0000 | -66.34 |
| 2006-12-31 | 1596000000.0000 | 143.29 | 737000000.0000 | 45.36 | 737000000.0000 | 46.52 | 646000000.0000 | 34.86 |
| 2006-09-30 | 632000000.0000 | 29.77 | 340000000.0000 | 4.62 | 338000000.0000 | 3.68 | 309000000.0000 | 0.98 |
| 2006-06-30 | 332000000.0000 | 12.54 | 222000000.0000 | -10.12 | 223000000.0000 | -9.72 | 210000000.0000 | -11.02 |
| 2006-03-31 | 164000000.0000 | 23.31 | 31459900.0000 | -12.41 | 31453400.0000 | -13.82 | 25737600.0000 | -18.85 |
| 2005-12-31 | 656000000.0000 | 16.31 | 507000000.0000 | 42.02 | 503000000.0000 | 40.50 | 479000000.0000 | 41.72 |
| 2005-03-31 | 133000000.0000 | 7.26 | 35917800.0000 | -36.34 | 36498400.0000 | -35.81 | 31716600.0000 | -39.65 |
| 2005-09-30 | 487000000.0000 | 14.05 | 325000000.0000 | 9.06 | 326000000.0000 | 9.03 | 306000000.0000 | 8.13 |
| 2005-06-30 | 295000000.0000 | 13.03 | 247000000.0000 | 1.65 | 247000000.0000 | 1.23 | 236000000.0000 | 0.85 |
| 2004-12-31 | 564000000.0000 | 15.10 | 357000000.0000 | 45.12 | 358000000.0000 | 46.12 | 338000000.0000 | 44.44 |
| 2004-09-30 | 427000000.0000 | 27.46 | 298000000.0000 | 50.51 | 299000000.0000 | 50.25 | 283000000.0000 | 47.40 |
| 2004-03-31 | 124000000.0000 | -11.43 | 56421900.0000 | 27.80 | 56858400.0000 | 28.77 | 52555000.0000 | 34.25 |
| 2004-06-30 | 261000000.0000 | 45.81 | 243000000.0000 | 59.87 | 244000000.0000 | 60.53 | 234000000.0000 | 54.97 |
| 2003-12-31 | 490000000.0000 | -17.51 | 246000000.0000 | -20.13 | 245000000.0000 | -20.20 | 234000000.0000 | -17.89 |
| 2003-06-30 | 179000000.0000 | -30.89 | 152000000.0000 | 33.33 | 152000000.0000 | 33.33 | 151000000.0000 | 48.04 |
| 2003-09-30 | 335000000.0000 | -24.21 | 198000000.0000 | 32.89 | 199000000.0000 | 33.56 | 192000000.0000 | 47.69 |
| 2003-03-31 | 140000000.0000 | 215.74 | 44147200.0000 | 132.76 | 44153300.0000 | 133.02 | 39146200.0000 | 107.54 |
| 2002-12-31 | 594000000.0000 | 40.43 | 308000000.0000 | 54.00 | 307000000.0000 | 55.05 | 285000000.0000 | 55.74 |
| 2002-09-30 | 442000000.0000 | -- | 149000000.0000 | -- | 149000000.0000 | -- | 130000000.0000 | -- |
| 2002-03-31 | 44340500.0000 | -- | 18966600.0000 | -- | 18948500.0000 | -- | 18862100.0000 | -- |
| 2002-06-30 | 259000000.0000 | 183.13 | 114000000.0000 | 14.70 | 114000000.0000 | 15.55 | 102000000.0000 | 4.65 |
| 2001-06-30 | 91478800.0000 | -32.24 | 99391400.0000 | 156.61 | 98660500.0000 | 163.37 | 97464100.0000 | 167.14 |
| 2001-12-31 | 423000000.0000 | 180.13 | 200000000.0000 | 107.39 | 198000000.0000 | 107.05 | 183000000.0000 | 92.96 |
| 2000-12-31 | 151000000.0000 | 4.14 | 96434900.0000 | 80.81 | 95629500.0000 | 81.45 | 94835900.0000 | 81.15 |
| 2000-06-30 | 135000000.0000 | 9.76 | 38732400.0000 | 37.16 | 37461100.0000 | 34.62 | 36483900.0000 | 37.33 |
| 1999-12-31 | 145000000.0000 | -13.69 | 53336400.0000 | -37.56 | 52702200.0000 | -37.32 | 52352000.0000 | -30.28 |
| 1999-06-30 | 123000000.0000 | 84.85 | 28238900.0000 | -56.66 | 27827100.0000 | -57.27 | 26565800.0000 | -54.51 |
| 1998-12-31 | 168000000.0000 | 5.00 | 85418300.0000 | 66.25 | 84085500.0000 | 27.76 | 75086800.0000 | 22.61 |
| 1998-06-30 | 66540400.0000 | -3.17 | 65156900.0000 | 361.07 | 65129800.0000 | 367.42 | 58401500.0000 | 355.57 |
| 1997-12-31 | 160000000.0000 | 1.91 | 51380600.0000 | 1.37 | 65816500.0000 | 24.88 | 61238600.0000 | 25.12 |
| 1997-06-30 | 68718700.0000 | -- | 14131600.0000 | -- | 13933800.0000 | -- | 12819300.0000 | -- |
| 1996-12-31 | 157000000.0000 | 8.28 | 50686300.0000 | -28.85 | 52703900.0000 | -26.58 | 48945800.0000 | -30.13 |
| 1997-03-31 | 34704900.0000 | -- | 6889500.0000 | -- | 5755100.0000 | -- | 5498600.0000 | -- |
| 1995-12-31 | 145000000.0000 | 8.21 | 71238800.0000 | 25.21 | 71781700.0000 | 23.46 | 70051500.0000 | 23.34 |
| 1994-12-31 | 134000000.0000 | -- | 56894400.0000 | -- | 58139600.0000 | -- | 56795400.0000 | -- |
| 2025-06-30 | 11317000000.0000 | -50.82 | -3434000000.0000 | 231.79 | -3446000000.0000 | 232.30 | -3680000000.0000 | 153.79 |
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 | -29.03 | -30.49 | -0.51 | -2.9600 | 0.0300 | 19.67 | 0.02 |
| 2024-12 | -9.87 | -13.19 | -2.21 | -16.1800 | 0.2900 | 52.94 | 0.17 |
| 2024-09 | -8.13 | -8.61 | -0.73 | -4.2800 | 0.1500 | 33.09 | 0.08 |
| 2024-06 | -4.23 | -4.51 | -0.29 | -1.9500 | 0.1200 | 51.28 | 0.07 |
| 2023-12 | -7.26 | -10.33 | -1.55 | -9.9000 | 0.2400 | 59.50 | 0.15 |
| 2024-03 | -4.41 | -3.31 | -0.08 | -0.5700 | 0.0400 | 38.67 | 0.02 |
| 2023-09 | -7.60 | -9.84 | -2.12 | -4.9800 | 0.1300 | 43.17 | 0.22 |
| 2023-06 | -3.64 | -3.60 | -0.18 | -1.9200 | 0.0800 | 40.09 | 0.05 |
| 2023-03 | -1.24 | 1.17 | 0.02 | -0.4400 | 0.0300 | 30.08 | 0.02 |
| 2022-09 | 2.40 | 5.04 | 0.32 | 0.1600 | 0.0900 | 19.18 | 0.06 |
| 2022-12 | -10.63 | -12.88 | -2.52 | -14.5400 | 0.2700 | 38.50 | 0.20 |
| 2022-06 | 2.85 | 6.50 | 0.22 | 0.1300 | 0.0500 | 15.71 | 0.03 |
| 2022-03 | 5.54 | 8.75 | 0.14 | 0.2200 | 0.0200 | 13.72 | 0.02 |
| 2021-12 | 9.00 | 10.23 | 2.19 | 4.7300 | 0.3000 | 48.71 | 0.21 |
| 2021-09 | 13.08 | 15.10 | 1.55 | 4.3900 | 0.1300 | 71.29 | 0.10 |
| 2021-06 | 11.21 | 13.50 | 0.64 | 2.0100 | 0.0600 | 38.63 | 0.05 |
| 2020-12 | 21.63 | 26.74 | 4.80 | 17.4700 | 0.1900 | 114.29 | 0.18 |
| 2021-03 | 13.93 | 15.23 | 0.28 | 1.1500 | 0.0200 | 29.34 | 0.02 |
| 2020-06 | 15.99 | 17.05 | 0.70 | 3.1900 | 0.0400 | 109.42 | 0.04 |
| 2020-09 | 20.97 | 22.26 | 1.72 | 7.5600 | 0.0700 | 126.76 | 0.08 |
| 2020-03 | 18.25 | 17.85 | 0.30 | 1.2400 | 0.0100 | 86.54 | 0.02 |
| 2019-12 | 24.33 | 32.02 | 5.06 | 19.3300 | 0.1500 | 189.47 | 0.16 |
| 2019-09 | 20.33 | 29.89 | 2.45 | 9.8600 | 0.0600 | 101.41 | 0.08 |
| 2019-03 | 19.23 | 21.92 | 0.51 | 1.9700 | 0.0200 | 83.72 | 0.02 |
| 2019-06 | 20.51 | 23.20 | 1.22 | 4.6300 | 0.0400 | 99.17 | 0.05 |
| 2018-09 | 26.90 | 29.03 | 2.60 | 9.5400 | 0.0800 | 68.57 | 0.09 |
| 2018-06 | 20.24 | 22.58 | 1.29 | 3.8000 | 0.0600 | 60.20 | 0.06 |
| 2018-12 | 25.97 | 31.90 | 5.20 | 18.9800 | 0.1400 | 115.76 | 0.16 |
| 2017-12 | 17.45 | 30.28 | 5.88 | 18.0500 | 0.2400 | 97.30 | 0.19 |
| 2018-03 | 19.94 | 22.69 | 0.60 | 2.0500 | 0.0200 | 52.71 | 0.03 |
| 2017-06 | 17.95 | 18.89 | 1.48 | 3.8500 | 0.0900 | 56.96 | 0.08 |
| 2017-09 | 16.60 | 32.39 | 3.18 | 10.2300 | 0.1200 | 57.42 | 0.10 |
| 2016-12 | 22.40 | 26.65 | 6.46 | 16.8400 | 0.2800 | 81.45 | 0.24 |
| 2017-03 | 17.19 | 18.47 | 0.72 | 1.7100 | 0.0500 | 49.11 | 0.04 |
| 2016-09 | 18.58 | 21.01 | 2.95 | 7.3800 | 0.1800 | 42.30 | 0.14 |
| 2016-06 | 17.02 | 20.15 | 1.90 | 4.1000 | 0.1200 | 31.75 | 0.09 |
| 2016-03 | 16.07 | 16.91 | 0.78 | 1.5700 | 0.0600 | 41.81 | 0.05 |
| 2015-06 | 19.24 | 21.54 | 2.26 | 4.9100 | 0.1000 | 38.42 | 0.11 |
| 2015-09 | 19.87 | 22.24 | 3.76 | 8.5500 | 0.1800 | 42.81 | 0.17 |
| 2015-12 | 20.25 | 22.74 | 6.36 | 15.3500 | 0.3100 | 63.83 | 0.28 |
| 2015-03 | 16.87 | 17.81 | 0.78 | 1.8200 | 0.0400 | 32.37 | 0.04 |
| 2014-12 | 22.53 | 25.42 | 8.23 | 18.4000 | 0.2900 | 67.29 | 0.32 |
| 2014-09 | 22.69 | 23.17 | 4.74 | 11.2300 | 0.1700 | 51.28 | 0.20 |
| 2014-06 | 22.52 | 22.91 | 3.47 | 7.7400 | 0.1200 | 58.25 | 0.15 |
| 2013-09 | 23.07 | 26.03 | 5.16 | 13.7000 | 0.1900 | 54.22 | 0.20 |
| 2014-03 | 17.98 | 18.52 | 1.18 | 2.7500 | 0.0600 | 53.81 | 0.06 |
| 2013-12 | 21.49 | 24.54 | 7.86 | 20.1600 | 0.3300 | 73.62 | 0.32 |
| 2013-03 | 14.91 | 17.40 | 0.90 | 2.4100 | 0.0600 | 37.66 | 0.05 |
| 2013-06 | 21.89 | 26.37 | 3.31 | 8.7300 | 0.1200 | 49.45 | 0.13 |
| 2012-12 | 21.86 | 23.96 | 7.32 | 21.3500 | 0.3200 | 70.18 | 0.31 |
| 2012-09 | 20.17 | 22.35 | 3.28 | 9.5200 | 0.1400 | 42.50 | 0.15 |
| 2012-06 | 20.43 | 22.34 | 2.22 | 6.2300 | 0.0900 | 43.11 | 0.10 |
| 2012-03 | 13.73 | 14.80 | 0.58 | 1.7700 | 0.0400 | 37.11 | 0.04 |
| 2011-12 | 22.89 | 24.95 | 6.89 | 21.5800 | 0.3200 | 77.42 | 0.28 |
| 2011-09 | 20.78 | 23.42 | 3.38 | 10.9200 | 0.1700 | 45.98 | 0.14 |
| 2011-06 | 21.72 | 25.34 | 2.61 | 7.9600 | 0.1100 | 52.48 | 0.10 |
| 2011-03 | 16.21 | 17.32 | 0.71 | 1.9600 | 0.0500 | 41.28 | 0.04 |
| 2010-12 | 22.57 | 25.10 | 8.95 | 25.7100 | 0.5900 | 93.99 | 0.36 |
| 2010-09 | 22.34 | 27.06 | 4.96 | 14.8000 | 0.3300 | 46.21 | 0.18 |
| 2010-03 | 18.42 | 22.55 | 1.27 | 3.1100 | 0.1000 | 41.00 | 0.06 |
| 2010-06 | 22.83 | 28.87 | 4.61 | 12.1600 | 0.2800 | 58.44 | 0.16 |
| 2009-06 | 21.90 | 26.19 | 5.86 | 7.9400 | 0.3900 | 58.06 | 0.22 |
| 2009-09 | 19.20 | 22.06 | 7.79 | 0.0000 | 0.6100 | 69.63 | 0.35 |
| 2009-12 | 19.13 | 21.73 | 7.74 | 17.0800 | 1.1000 | 102.56 | 0.36 |
| 2008-12 | 21.97 | 22.65 | 6.68 | 17.6500 | 1.3500 | 121.21 | 0.29 |
| 2009-03 | 19.08 | 24.28 | 2.20 | 0.0000 | 0.1500 | 40.31 | 0.09 |
| 2008-06 | 7.69 | 60.00 | 3.60 | 8.6000 | 0.2800 | 45.06 | 0.06 |
| 2008-03 | -6.21 | 6.65 | 0.16 | -- | 0.1300 | 48.39 | 0.02 |
| 2008-09 | 7.46 | 33.75 | 4.32 | 0.0000 | 0.5700 | 82.19 | 0.13 |
| 2007-12 | 10.82 | 49.28 | 6.83 | 21.2000 | 1.0000 | 121.62 | 0.14 |
| 2007-09 | -8.00 | 23.25 | 2.00 | -- | 0.5500 | 86.54 | 0.09 |
| 2007-06 | -31.98 | 12.63 | 0.62 | 4.1500 | 0.4400 | 101.98 | 0.05 |
| 2007-03 | -12.42 | 7.41 | 0.16 | -- | 0.2300 | 81.45 | 0.02 |
| 2006-12 | 16.67 | 46.18 | 10.50 | 20.7900 | 1.6700 | 180.00 | 0.23 |
| 2006-09 | 25.32 | 53.48 | 4.91 | -- | 0.3800 | 82.95 | 0.09 |
| 2006-06 | 23.19 | 67.17 | 3.45 | 7.8000 | 0.2200 | 67.04 | 0.05 |
| 2006-03 | 20.73 | 19.18 | 0.56 | -- | 0.1200 | 70.04 | 0.03 |
| 2005-12 | 20.12 | 76.68 | 9.60 | 20.9200 | 0.6400 | 38.54 | 0.13 |
| 2005-03 | 16.54 | 27.44 | 0.95 | -- | 0.1700 | 24.37 | 0.03 |
| 2005-09 | 22.18 | 66.94 | 7.54 | -- | 0.5400 | 44.28 | 0.11 |
| 2005-06 | 20.68 | 83.73 | 5.60 | 11.3900 | 0.3500 | 42.40 | 0.07 |
| 2004-12 | 16.31 | 63.48 | 9.74 | 21.0200 | 1.5100 | 24.59 | 0.15 |
| 2004-09 | 18.03 | 70.02 | 8.95 | -- | 5.3300 | 24.24 | 0.13 |
| 2004-03 | 15.32 | 45.85 | 1.89 | -- | 4.4000 | 22.93 | 0.04 |
| 2004-06 | 14.56 | 93.49 | 7.67 | 15.0300 | 7.3500 | 22.21 | 0.08 |
| 2003-12 | -1.63 | 50.00 | 8.19 | 17.3000 | 28.7400 | 19.78 | 0.16 |
| 2003-06 | -26.82 | 84.92 | 5.99 | 12.7200 | 16.7200 | 13.24 | 0.07 |
| 2003-09 | -5.97 | 59.40 | 7.48 | -- | 27.4600 | 17.60 | 0.13 |
| 2003-03 | 12.14 | 31.54 | 1.81 | -- | 10.4300 | 21.45 | 0.06 |
| 2002-12 | 14.65 | 51.68 | 13.16 | 24.1600 | 53.1800 | 36.92 | 0.25 |
| 2002-09 | 19.46 | 33.71 | 7.28 | -- | 47.5300 | 46.75 | 0.22 |
| 2002-03 | -20.41 | 42.73 | 0.93 | -- | 10.9000 | 32.67 | 0.02 |
| 2002-06 | 18.92 | 44.02 | 5.25 | -- | 27.3900 | 47.12 | 0.12 |
| 2001-06 | -1.33 | 107.85 | 6.34 | 9.8600 | 22.6200 | 34.48 | 0.06 |
| 2001-12 | 14.18 | 46.81 | 9.99 | 17.9100 | 51.8800 | 34.22 | 0.21 |
| 2000-12 | -4.64 | 63.33 | 7.34 | 12.1600 | 18.2300 | -- | 0.12 |
| 2000-06 | 0.74 | 27.75 | 3.33 | -- | 12.8100 | -- | 0.12 |
| 1999-12 | -0.69 | 36.35 | 4.69 | 8.5700 | 15.5600 | -- | 0.13 |
| 1999-06 | 8.94 | 22.62 | 2.57 | -- | 4.9200 | -- | 0.11 |
| 1998-12 | 14.29 | 50.05 | 8.29 | 12.0700 | 7.6200 | 10.97 | 0.17 |
| 1998-06 | 17.79 | 97.88 | 7.73 | -- | 3.5900 | 8.60 | 0.08 |
| 1997-12 | 15.00 | 41.14 | 8.20 | 15.3600 | 6.1800 | 8.03 | 0.20 |
| 1997-06 | 16.15 | 20.28 | -- | -- | -- | -- | -- |
| 1996-12 | 20.38 | 33.57 | 14.28 | 22.4300 | 5.3300 | 9.81 | 0.43 |
| 1997-03 | 4.71 | 16.58 | 1.56 | 2.4600 | 1.4500 | 6.31 | 0.09 |
| 1995-12 | 17.24 | 49.50 | 23.85 | 40.2100 | 5.9100 | 15.94 | 0.48 |
| 1994-12 | 21.64 | 43.39 | 26.92 | 51.3500 | 5.7100 | 15.28 | 0.62 |
| 2025-06 | -26.82 | -30.45 | -1.10 | -5.9000 | 0.0700 | 20.89 | 0.04 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 76.57 | 23.43 | 1.3800 | 0.3900 |
| 2024-12 | 76.43 | 23.57 | 1.4500 | 0.4200 |
| 2024-09 | 76.20 | 23.80 | 1.5300 | 0.4200 |
| 2024-06 | 76.09 | 23.91 | 1.6500 | 0.4700 |
| 2023-12 | 76.81 | 23.19 | 1.6100 | 0.4500 |
| 2024-03 | 76.49 | 23.51 | 1.7400 | 0.4700 |
| 2023-09 | 60.38 | 39.62 | 1.6300 | 0.4200 |
| 2023-06 | 75.91 | 24.09 | 1.6800 | 0.4400 |
| 2023-03 | 74.51 | 25.49 | 1.6900 | 0.4000 |
| 2022-09 | 74.45 | 25.55 | 1.5400 | 0.3500 |
| 2022-12 | 74.39 | 25.61 | 1.6200 | 0.4100 |
| 2022-06 | 74.26 | 25.74 | 1.6100 | 0.4100 |
| 2022-03 | 73.99 | 26.01 | 1.6200 | 0.4200 |
| 2021-12 | 74.84 | 25.16 | 1.6000 | 0.4700 |
| 2021-09 | 75.59 | 24.41 | 1.6200 | 0.3800 |
| 2021-06 | 76.32 | 23.68 | 1.6200 | 0.4000 |
| 2020-12 | 75.83 | 24.17 | 1.6200 | 0.4300 |
| 2021-03 | 75.79 | 24.21 | 1.6400 | 0.3900 |
| 2020-06 | 77.16 | 22.84 | 1.5800 | 0.3800 |
| 2020-09 | 76.07 | 23.93 | 1.5700 | 0.3900 |
| 2020-03 | 76.16 | 23.84 | 1.4900 | 0.3900 |
| 2019-12 | 74.98 | 25.02 | 1.4900 | 0.3800 |
| 2019-09 | 76.89 | 23.11 | 1.6600 | 0.4200 |
| 2019-03 | 76.79 | 23.21 | 1.6400 | 0.4900 |
| 2019-06 | 76.70 | 23.30 | 1.6000 | 0.4200 |
| 2018-09 | 74.36 | 25.64 | 1.9100 | 0.5300 |
| 2018-06 | 73.28 | 26.72 | 1.9100 | 0.5000 |
| 2018-12 | 73.88 | 26.12 | 1.6200 | 0.4100 |
| 2017-12 | 69.97 | 30.03 | 1.6200 | 0.4000 |
| 2018-03 | 71.47 | 28.54 | 1.8700 | 0.4200 |
| 2017-06 | 71.59 | 28.41 | 1.4900 | 0.2600 |
| 2017-09 | 73.23 | 26.77 | 1.4500 | 0.4000 |
| 2016-12 | 67.12 | 32.88 | 1.4800 | 0.2600 |
| 2017-03 | 68.84 | 31.16 | 1.5200 | 0.2900 |
| 2016-09 | 67.23 | 32.77 | 1.5100 | 0.3700 |
| 2016-06 | 64.53 | 35.47 | 1.6500 | 0.3400 |
| 2016-03 | 64.41 | 35.59 | 1.9100 | 0.3800 |
| 2015-06 | 66.05 | 33.95 | 1.8100 | 0.4000 |
| 2015-09 | 67.14 | 32.86 | 1.5900 | 0.4500 |
| 2015-12 | 63.41 | 36.59 | 1.8800 | 0.4000 |
| 2015-03 | 65.18 | 34.82 | 1.6400 | 0.3700 |
| 2014-12 | 66.01 | 33.99 | 1.5900 | 0.4100 |
| 2014-09 | 68.16 | 31.84 | 1.5800 | 0.3500 |
| 2014-06 | 67.72 | 32.28 | 1.5300 | 0.3000 |
| 2013-09 | 70.26 | 29.74 | 1.3300 | 0.2900 |
| 2014-03 | 68.18 | 31.82 | 1.3700 | 0.3000 |
| 2013-12 | 68.53 | 31.47 | 1.3400 | 0.2700 |
| 2013-03 | 69.91 | 30.09 | 1.4500 | 0.3300 |
| 2013-06 | 71.64 | 28.36 | 1.3600 | 0.2600 |
| 2012-12 | 69.95 | 30.05 | 1.4400 | 0.3100 |
| 2012-09 | 72.41 | 27.59 | 1.5100 | 0.2900 |
| 2012-06 | 71.96 | 28.04 | 1.5300 | 0.2500 |
| 2012-03 | 71.71 | 28.29 | 1.5600 | 0.2700 |
| 2011-12 | 71.17 | 28.83 | 1.6200 | 0.2800 |
| 2011-09 | 73.58 | 26.42 | 1.7300 | 0.3400 |
| 2011-06 | 72.33 | 27.67 | 1.6900 | 0.3100 |
| 2011-03 | 72.67 | 27.33 | 1.5300 | 0.2200 |
| 2010-12 | 69.69 | 30.31 | 1.4500 | 0.3000 |
| 2010-09 | 70.54 | 29.46 | 1.2100 | 0.3400 |
| 2010-03 | 68.62 | 31.38 | 1.1100 | 0.2700 |
| 2010-06 | 67.94 | 32.06 | 1.1800 | 0.3700 |
| 2009-06 | 53.82 | 46.18 | 0.4400 | 0.1500 |
| 2009-09 | 54.35 | 45.65 | 0.5300 | 0.1800 |
| 2009-12 | 62.76 | 37.24 | 0.8900 | 0.2500 |
| 2008-12 | 64.11 | 35.89 | 0.4500 | 0.1600 |
| 2009-03 | 51.87 | 48.13 | 0.4400 | 0.1500 |
| 2008-06 | 54.64 | 45.36 | 0.4300 | 0.2300 |
| 2008-03 | 56.11 | 43.89 | 0.4500 | 0.2600 |
| 2008-09 | 53.69 | 46.31 | 0.4400 | 0.1900 |
| 2007-12 | 54.24 | 45.77 | 0.4400 | 0.2700 |
| 2007-09 | 57.10 | 42.90 | 0.3900 | 0.1900 |
| 2007-06 | 56.00 | 44.00 | 0.2400 | 0.0800 |
| 2007-03 | 51.10 | 48.89 | 0.2500 | 0.0800 |
| 2006-12 | 47.93 | 52.07 | 0.2600 | 0.1000 |
| 2006-09 | 56.02 | 44.00 | 0.3800 | 0.0900 |
| 2006-06 | 54.73 | 45.27 | 0.4000 | 0.1200 |
| 2006-03 | 47.85 | 52.15 | 0.5000 | 0.1500 |
| 2005-12 | 43.89 | 56.11 | 0.6000 | 0.2200 |
| 2005-03 | 39.94 | 60.06 | 0.7600 | 0.3600 |
| 2005-09 | 34.74 | 65.26 | 0.7600 | 0.3000 |
| 2005-06 | 38.52 | 61.48 | 0.7900 | 0.4500 |
| 2004-12 | 42.68 | 57.35 | 0.7300 | 0.3300 |
| 2004-09 | 38.86 | 61.14 | 0.4500 | 0.3600 |
| 2004-03 | 38.67 | 61.33 | 0.5600 | 0.5200 |
| 2004-06 | 38.64 | 61.36 | 0.4000 | 0.3500 |
| 2003-12 | 39.29 | 60.71 | 0.3500 | 0.3300 |
| 2003-06 | 42.10 | 57.90 | 0.2100 | 0.2000 |
| 2003-09 | 43.22 | 56.78 | 0.2000 | 0.1900 |
| 2003-03 | 44.21 | 55.79 | 0.3000 | 0.2800 |
| 2002-12 | 43.44 | 56.56 | 0.2600 | 0.2500 |
| 2002-09 | 40.03 | 60.02 | 0.1700 | 0.1500 |
| 2002-03 | 45.06 | 54.94 | 0.3100 | 0.3000 |
| 2002-06 | 44.77 | 55.23 | 0.2800 | 0.2800 |
| 2001-06 | 28.86 | 71.08 | 0.3600 | 0.3500 |
| 2001-12 | 44.45 | 55.55 | 0.3200 | 0.3100 |
| 2000-12 | 26.17 | 73.83 | 0.3700 | 0.3600 |
| 2000-06 | 39.32 | 60.68 | 0.4000 | 0.3800 |
| 1999-12 | 42.48 | 57.52 | 0.4100 | 0.3900 |
| 1999-06 | 34.66 | 65.34 | 0.7200 | 0.6600 |
| 1998-12 | 33.33 | 66.67 | 0.7200 | 0.6600 |
| 1998-06 | 25.50 | 74.50 | 2.8200 | 2.7100 |
| 1997-12 | 27.90 | 72.10 | 1.5000 | 1.4300 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 40.65 | 59.08 | 1.0300 | 0.8500 |
| 1997-03 | 39.13 | 60.87 | 1.0300 | 0.8800 |
| 1995-12 | 42.19 | 57.81 | 1.1900 | 0.9900 |
| 1994-12 | 48.61 | 51.39 | 0.7600 | 0.5800 |
| 2025-06 | 77.10 | 22.90 | 1.4400 | 0.4000 |
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 | 6920000000.0000 | 239000000.0000 | 366000000.0000 | 927000000.0000 |
| 2024-12 | 59777000000.0000 | 2076000000.0000 | 1876000000.0000 | 4015000000.0000 |
| 2024-09 | 31715000000.0000 | 1162000000.0000 | 1188000000.0000 | 2701000000.0000 |
| 2024-06 | 23985000000.0000 | 683000000.0000 | 776000000.0000 | 2029000000.0000 |
| 2023-12 | 59793000000.0000 | 2512000000.0000 | 2257000000.0000 | 3638000000.0000 |
| 2024-03 | 9090000000.0000 | 295000000.0000 | 423000000.0000 | 999000000.0000 |
| 2023-09 | 34174000000.0000 | 1361000000.0000 | 1348000000.0000 | 2259000000.0000 |
| 2023-06 | 20146000000.0000 | 706000000.0000 | 888000000.0000 | 1452000000.0000 |
| 2023-03 | 7003000000.0000 | 277000000.0000 | 446000000.0000 | 557000000.0000 |
| 2022-09 | 28579000000.0000 | 1455000000.0000 | 1590000000.0000 | 795000000.0000 |
| 2022-12 | 84926000000.0000 | 3198000000.0000 | 2947000000.0000 | 3481000000.0000 |
| 2022-06 | 15929000000.0000 | 950000000.0000 | 1064000000.0000 | 1530000000.0000 |
| 2022-03 | 7059000000.0000 | 466000000.0000 | 588000000.0000 | 331000000.0000 |
| 2021-12 | 93356000000.0000 | 3406000000.0000 | 3001000000.0000 | 3067000000.0000 |
| 2021-09 | 42976000000.0000 | 1919000000.0000 | 1818000000.0000 | 772000000.0000 |
| 2021-06 | 20435000000.0000 | 990000000.0000 | 1000000000.0000 | 1251000000.0000 |
| 2020-12 | 64187000000.0000 | 2802000000.0000 | 2830000000.0000 | 2809000000.0000 |
| 2021-03 | 7356000000.0000 | 399000000.0000 | 533000000.0000 | 330000000.0000 |
| 2020-06 | 14384000000.0000 | 641000000.0000 | 966000000.0000 | 1339000000.0000 |
| 2020-09 | 26409000000.0000 | 1177000000.0000 | 1627000000.0000 | 1195000000.0000 |
| 2020-03 | 5574000000.0000 | 257000000.0000 | 398000000.0000 | 259000000.0000 |
| 2019-12 | 45421000000.0000 | 1906000000.0000 | 2775000000.0000 | 2223000000.0000 |
| 2019-09 | 23790000000.0000 | 921000000.0000 | 1705000000.0000 | 2088000000.0000 |
| 2019-03 | 6397000000.0000 | 198000000.0000 | 399000000.0000 | 716000000.0000 |
| 2019-06 | 14034000000.0000 | 479000000.0000 | 1071000000.0000 | 1352000000.0000 |
| 2018-09 | 17947000000.0000 | 814000000.0000 | 1289000000.0000 | 1281000000.0000 |
| 2018-06 | 11739000000.0000 | 441000000.0000 | 795000000.0000 | 1269000000.0000 |
| 2018-12 | 35652000000.0000 | 1723000000.0000 | 2412000000.0000 | 2370000000.0000 |
| 2017-12 | 34953000000.0000 | 1445000000.0000 | 2212000000.0000 | 1800000000.0000 |
| 2018-03 | 5074000000.0000 | 233000000.0000 | 383000000.0000 | 592000000.0000 |
| 2017-06 | 11314000000.0000 | 406000000.0000 | 798000000.0000 | 721000000.0000 |
| 2017-09 | 16153000000.0000 | 695000000.0000 | 1248000000.0000 | 1125000000.0000 |
| 2016-12 | 27533000000.0000 | 1249000000.0000 | 1987000000.0000 | 971000000.0000 |
| 2017-03 | 5097000000.0000 | 185000000.0000 | 366000000.0000 | 280000000.0000 |
| 2016-09 | 15511000000.0000 | 722000000.0000 | 1301000000.0000 | 599000000.0000 |
| 2016-06 | 9509000000.0000 | 411000000.0000 | 813000000.0000 | 388000000.0000 |
| 2016-03 | 4616000000.0000 | 168000000.0000 | 379000000.0000 | 222000000.0000 |
| 2015-06 | 8206000000.0000 | 346000000.0000 | 812000000.0000 | 330000000.0000 |
| 2015-09 | 13972000000.0000 | 659000000.0000 | 1282000000.0000 | 428000000.0000 |
| 2015-12 | 25708000000.0000 | 1212000000.0000 | 2164000000.0000 | 907000000.0000 |
| 2015-03 | 3450000000.0000 | 198000000.0000 | 337000000.0000 | 124000000.0000 |
| 2014-12 | 23798000000.0000 | 1262000000.0000 | 1874000000.0000 | 810000000.0000 |
| 2014-09 | 14839000000.0000 | 732000000.0000 | 1319000000.0000 | 398000000.0000 |
| 2014-06 | 10535000000.0000 | 483000000.0000 | 818000000.0000 | 317000000.0000 |
| 2013-09 | 13260000000.0000 | 833000000.0000 | 1124000000.0000 | 356000000.0000 |
| 2014-03 | 4668000000.0000 | 256000000.0000 | 348000000.0000 | 151000000.0000 |
| 2013-12 | 22105000000.0000 | 1337000000.0000 | 1745000000.0000 | 658000000.0000 |
| 2013-03 | 3287000000.0000 | 210000000.0000 | 334000000.0000 | 111000000.0000 |
| 2013-06 | 8294000000.0000 | 534000000.0000 | 713000000.0000 | 332000000.0000 |
| 2012-12 | 17413000000.0000 | 1215000000.0000 | 1597000000.0000 | 452000000.0000 |
| 2012-09 | 8253000000.0000 | 721000000.0000 | 1062000000.0000 | 297000000.0000 |
| 2012-06 | 5315000000.0000 | 440000000.0000 | 688000000.0000 | 256000000.0000 |
| 2012-03 | 2192000000.0000 | 182000000.0000 | 320000000.0000 | 114000000.0000 |
| 2011-12 | 13358000000.0000 | 927000000.0000 | 1462000000.0000 | 373000000.0000 |
| 2011-09 | 7091000000.0000 | 535000000.0000 | 966000000.0000 | 219000000.0000 |
| 2011-06 | 4594000000.0000 | 307000000.0000 | 599000000.0000 | 173000000.0000 |
| 2011-03 | 1877000000.0000 | 136000000.0000 | 260000000.0000 | 45734400.0000 |
| 2010-12 | 13409000000.0000 | 740000000.0000 | 1257000000.0000 | 314000000.0000 |
| 2010-09 | 6360000000.0000 | 408000000.0000 | 877000000.0000 | 141000000.0000 |
| 2010-03 | 1740000000.0000 | 94070600.0000 | 227000000.0000 | 48489300.0000 |
| 2010-06 | 4918000000.0000 | 248000000.0000 | 630000000.0000 | 155000000.0000 |
| 2009-06 | 2696000000.0000 | 205000000.0000 | 437000000.0000 | 86344800.0000 |
| 2009-09 | 4563000000.0000 | 351000000.0000 | 673000000.0000 | 71287500.0000 |
| 2009-12 | 8861000000.0000 | 594000000.0000 | 1000000000.0000 | 189000000.0000 |
| 2008-12 | 6755000000.0000 | 450000000.0000 | 1052000000.0000 | 269000000.0000 |
| 2009-03 | 1073000000.0000 | 56554100.0000 | 169000000.0000 | 32621900.0000 |
| 2008-06 | 720000000.0000 | 46351600.0000 | 253000000.0000 | 49249300.0000 |
| 2008-03 | 342000000.0000 | 23343800.0000 | 127000000.0000 | 21030600.0000 |
| 2008-09 | 1563000000.0000 | 79097900.0000 | 527000000.0000 | 90703600.0000 |
| 2007-12 | 1542000000.0000 | 83673200.0000 | 503000000.0000 | 55396700.0000 |
| 2007-09 | 864000000.0000 | 43771500.0000 | 372000000.0000 | 40149900.0000 |
| 2007-06 | 520000000.0000 | 20471800.0000 | 234000000.0000 | 22260300.0000 |
| 2007-03 | 181000000.0000 | 6339500.0000 | 42893800.0000 | 14846300.0000 |
| 2006-12 | 1330000000.0000 | 85094600.0000 | 162000000.0000 | 26314300.0000 |
| 2006-09 | 472000000.0000 | 32907100.0000 | 100000000.0000 | 12394600.0000 |
| 2006-06 | 255000000.0000 | 16590600.0000 | 58404800.0000 | 3358100.0000 |
| 2006-03 | 130000000.0000 | 7183300.0000 | 34745600.0000 | 3356700.0000 |
| 2005-12 | 524000000.0000 | 34879700.0000 | 117000000.0000 | 21129500.0000 |
| 2005-03 | 111000000.0000 | 10136500.0000 | 21857100.0000 | 7680900.0000 |
| 2005-09 | 379000000.0000 | 25772400.0000 | 80952800.0000 | 17812300.0000 |
| 2005-06 | 234000000.0000 | 18660700.0000 | 47235200.0000 | 13429500.0000 |
| 2004-12 | 472000000.0000 | 27027500.0000 | 106000000.0000 | 28775700.0000 |
| 2004-09 | 350000000.0000 | 17943600.0000 | 70855900.0000 | 23127400.0000 |
| 2004-03 | 105000000.0000 | 6214500.0000 | 21949400.0000 | 6655200.0000 |
| 2004-06 | 223000000.0000 | 11442500.0000 | 45804300.0000 | 17300100.0000 |
| 2003-12 | 498000000.0000 | 35139900.0000 | 115000000.0000 | 39677900.0000 |
| 2003-06 | 227000000.0000 | 17684100.0000 | 67011300.0000 | 17635700.0000 |
| 2003-09 | 355000000.0000 | 26728200.0000 | 99659900.0000 | 27659000.0000 |
| 2003-03 | 123000000.0000 | 5833400.0000 | 33175300.0000 | 8425600.0000 |
| 2002-12 | 507000000.0000 | 49816200.0000 | 138000000.0000 | 31325800.0000 |
| 2002-09 | 356000000.0000 | 33963400.0000 | 89760600.0000 | 20780600.0000 |
| 2002-03 | 53390900.0000 | 2129600.0000 | 9207900.0000 | 5472500.0000 |
| 2002-06 | 210000000.0000 | 22492300.0000 | 54990000.0000 | 13414600.0000 |
| 2001-06 | 92690900.0000 | 3555700.0000 | 16179500.0000 | 7957300.0000 |
| 2001-12 | 363000000.0000 | 28419400.0000 | 108000000.0000 | 18813900.0000 |
| 2000-12 | 158000000.0000 | 5529100.0000 | 30658500.0000 | 17650700.0000 |
| 2000-06 | 134000000.0000 | 2639100.0000 | 18171700.0000 | 7978000.0000 |
| 1999-12 | 146000000.0000 | 5994300.0000 | 29658000.0000 | 18637500.0000 |
| 1999-06 | 112000000.0000 | 3097300.0000 | 19997200.0000 | 9999700.0000 |
| 1998-12 | 144000000.0000 | 3236400.0000 | 22978700.0000 | 132200.0000 |
| 1998-06 | 54700600.0000 | 723600.0000 | 7841700.0000 | -4231700.0000 |
| 1997-12 | 136000000.0000 | 15601600.0000 | 16000900.0000 | -7140500.0000 |
| 1997-06 | 57618900.0000 | 3654000.0000 | 5886500.0000 | -3319400.0000 |
| 1996-12 | 125000000.0000 | 10571100.0000 | 10304500.0000 | 1733300.0000 |
| 1997-03 | 33071400.0000 | 1973000.0000 | 2881800.0000 | 680900.0000 |
| 1995-12 | 120000000.0000 | 9065900.0000 | 8993900.0000 | 3151100.0000 |
| 1994-12 | 105000000.0000 | 4634700.0000 | 6757600.0000 | 1148100.0000 |
| 2025-06 | 14352000000.0000 | 522000000.0000 | 750000000.0000 | 1838000000.0000 |