中商官网
研究报告
荣安地产（000517）
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 | 2618000000.0000 | -65.96 | 27695600.0000 | -94.56 | 30802700.0000 | -93.96 | 7216100.0000 | -98.23 |
| 2024-09-30 | 17166000000.0000 | 26.94 | 440000000.0000 | -63.88 | 440000000.0000 | -63.82 | 251000000.0000 | -75.44 |
| 2024-12-31 | 23981000000.0000 | 7.38 | -1533000000.0000 | -268.09 | -1536000000.0000 | -268.79 | -1849000000.0000 | -632.85 |
| 2024-06-30 | 13884000000.0000 | 31.83 | 516000000.0000 | -47.93 | 517000000.0000 | -47.83 | 421000000.0000 | -50.64 |
| 2024-03-31 | 7692000000.0000 | 48.35 | 509000000.0000 | -28.31 | 510000000.0000 | -28.37 | 407000000.0000 | -37.38 |
| 2023-12-31 | 22333000000.0000 | 57.75 | 912000000.0000 | -27.91 | 910000000.0000 | -27.72 | 347000000.0000 | -57.73 |
| 2023-09-30 | 13523000000.0000 | 32.14 | 1218000000.0000 | -20.55 | 1216000000.0000 | -19.84 | 1022000000.0000 | -9.72 |
| 2023-06-30 | 10532000000.0000 | 68.00 | 991000000.0000 | 15.23 | 991000000.0000 | 15.91 | 853000000.0000 | 25.81 |
| 2022-09-30 | 10234000000.0000 | -11.59 | 1533000000.0000 | 49.27 | 1517000000.0000 | 47.86 | 1132000000.0000 | 31.78 |
| 2022-12-31 | 14157000000.0000 | -22.13 | 1265000000.0000 | -23.56 | 1259000000.0000 | -23.65 | 821000000.0000 | -29.16 |
| 2023-03-31 | 5185000000.0000 | 35.52 | 710000000.0000 | 3.95 | 712000000.0000 | 4.09 | 650000000.0000 | 32.65 |
| 2022-06-30 | 6269000000.0000 | -31.09 | 860000000.0000 | -12.96 | 855000000.0000 | -13.29 | 678000000.0000 | -17.01 |
| 2022-03-31 | 3826000000.0000 | 13.09 | 683000000.0000 | 137.98 | 684000000.0000 | 139.16 | 490000000.0000 | 130.05 |
| 2021-06-30 | 9097000000.0000 | 179.91 | 988000000.0000 | 3.02 | 986000000.0000 | 3.03 | 817000000.0000 | 10.26 |
| 2021-09-30 | 11576000000.0000 | 185.12 | 1027000000.0000 | 3.95 | 1026000000.0000 | 4.06 | 859000000.0000 | 14.38 |
| 2021-12-31 | 18181000000.0000 | 62.65 | 1655000000.0000 | -27.82 | 1649000000.0000 | -27.87 | 1159000000.0000 | -34.81 |
| 2020-12-31 | 11178000000.0000 | 67.76 | 2293000000.0000 | 7.25 | 2286000000.0000 | 6.97 | 1778000000.0000 | 1.25 |
| 2021-03-31 | 3383000000.0000 | 577.96 | 287000000.0000 | 3348.40 | 286000000.0000 | 3589.80 | 213000000.0000 | 1416.83 |
| 2020-09-30 | 4060000000.0000 | 60.86 | 988000000.0000 | 44.66 | 986000000.0000 | 43.52 | 751000000.0000 | 30.84 |
| 2020-06-30 | 3250000000.0000 | 57.61 | 959000000.0000 | 42.07 | 957000000.0000 | 40.94 | 741000000.0000 | 37.22 |
| 2020-03-31 | 499000000.0000 | -73.26 | 8322700.0000 | -98.92 | 7751100.0000 | -98.99 | 14042400.0000 | -97.57 |
| 2019-12-31 | 6663000000.0000 | 67.92 | 2138000000.0000 | 200.70 | 2137000000.0000 | 202.26 | 1756000000.0000 | 220.44 |
| 2019-09-30 | 2524000000.0000 | 8.56 | 683000000.0000 | 29.36 | 687000000.0000 | 30.86 | 574000000.0000 | 44.22 |
| 2019-03-31 | 1866000000.0000 | 1884.08 | 771000000.0000 | -1362.10 | 771000000.0000 | -1379.52 | 577000000.0000 | -1499.80 |
| 2019-06-30 | 2062000000.0000 | 62.62 | 675000000.0000 | 222.97 | 679000000.0000 | 224.88 | 540000000.0000 | 212.14 |
| 2018-09-30 | 2325000000.0000 | -40.23 | 528000000.0000 | -12.00 | 525000000.0000 | -12.65 | 398000000.0000 | -16.91 |
| 2018-12-31 | 3968000000.0000 | -6.94 | 711000000.0000 | 8.38 | 707000000.0000 | 6.00 | 548000000.0000 | 1.11 |
| 2018-06-30 | 1268000000.0000 | -65.72 | 209000000.0000 | -65.45 | 209000000.0000 | -65.51 | 173000000.0000 | -63.19 |
| 2018-03-31 | 94048800.0000 | -96.76 | -61088700.0000 | -113.46 | -60257200.0000 | -113.24 | -41220300.0000 | -111.81 |
| 2017-12-31 | 4264000000.0000 | 146.76 | 656000000.0000 | 232.99 | 667000000.0000 | 235.18 | 542000000.0000 | 263.76 |
| 2017-09-30 | 3890000000.0000 | 425.68 | 600000000.0000 | 1887.79 | 601000000.0000 | 1843.81 | 479000000.0000 | 2243.51 |
| 2017-03-31 | 2900000000.0000 | 1139.32 | 454000000.0000 | 6531.71 | 455000000.0000 | 6717.30 | 349000000.0000 | 13205.88 |
| 2017-06-30 | 3699000000.0000 | 564.09 | 605000000.0000 | 2071.76 | 606000000.0000 | 2075.19 | 470000000.0000 | 2512.94 |
| 2016-09-30 | 740000000.0000 | 118.93 | 30184300.0000 | 47.60 | 30918600.0000 | 47.73 | 20439400.0000 | 37.72 |
| 2016-12-31 | 1728000000.0000 | 53.74 | 197000000.0000 | 68.38 | 199000000.0000 | 68.64 | 149000000.0000 | 44.66 |
| 2016-06-30 | 557000000.0000 | 115.89 | 27857600.0000 | 61.69 | 27859600.0000 | 58.41 | 17987400.0000 | 41.64 |
| 2016-03-31 | 234000000.0000 | 50.97 | 6845900.0000 | 78.10 | 6674200.0000 | 80.46 | 2622900.0000 | 12.78 |
| 2015-06-30 | 258000000.0000 | -90.01 | 17229100.0000 | -94.02 | 17586600.0000 | -93.79 | 12699600.0000 | -94.12 |
| 2015-09-30 | 338000000.0000 | -89.89 | 20450700.0000 | -94.38 | 20929300.0000 | -94.17 | 14841700.0000 | -94.52 |
| 2015-12-31 | 1124000000.0000 | -67.51 | 117000000.0000 | -68.63 | 118000000.0000 | -67.85 | 103000000.0000 | -66.67 |
| 2014-12-31 | 3460000000.0000 | -25.46 | 373000000.0000 | -37.73 | 367000000.0000 | -38.32 | 309000000.0000 | -31.79 |
| 2015-03-31 | 155000000.0000 | -91.39 | 3843800.0000 | -96.80 | 3698500.0000 | -96.87 | 2325700.0000 | -97.36 |
| 2014-03-31 | 1800000000.0000 | 43.31 | 120000000.0000 | -4.00 | 118000000.0000 | -4.84 | 88114300.0000 | -1.74 |
| 2014-06-30 | 2583000000.0000 | 3.99 | 288000000.0000 | 14.29 | 283000000.0000 | 14.11 | 216000000.0000 | 10.77 |
| 2014-09-30 | 3344000000.0000 | -0.56 | 364000000.0000 | -6.19 | 359000000.0000 | -6.27 | 271000000.0000 | -9.67 |
| 2013-09-30 | 3363000000.0000 | 379.74 | 388000000.0000 | 586.35 | 383000000.0000 | 155.33 | 300000000.0000 | 147.93 |
| 2013-12-31 | 4642000000.0000 | 125.78 | 599000000.0000 | -5.22 | 595000000.0000 | 18.29 | 453000000.0000 | 6.84 |
| 2013-03-31 | 1256000000.0000 | 351.80 | 125000000.0000 | 31.89 | 124000000.0000 | 32.16 | 89677300.0000 | 45.21 |
| 2013-06-30 | 2484000000.0000 | 392.86 | 252000000.0000 | 140.00 | 248000000.0000 | 138.46 | 195000000.0000 | 137.55 |
| 2012-12-31 | 2056000000.0000 | 26.37 | 632000000.0000 | 55.28 | 503000000.0000 | -3.27 | 424000000.0000 | 4.69 |
| 2012-06-30 | 504000000.0000 | -23.98 | 105000000.0000 | -30.46 | 104000000.0000 | -33.33 | 82087700.0000 | -25.37 |
| 2012-09-30 | 701000000.0000 | -31.34 | 56531100.0000 | -78.26 | 150000000.0000 | -60.63 | 121000000.0000 | -60.46 |
| 2012-03-31 | 278000000.0000 | 4.12 | 94774400.0000 | 36.40 | 93828600.0000 | 25.30 | 61757900.0000 | 16.76 |
| 2011-12-31 | 1627000000.0000 | 30.16 | 407000000.0000 | 19.35 | 520000000.0000 | 53.85 | 405000000.0000 | 63.97 |
| 2011-03-31 | 267000000.0000 | 1843.83 | 69480700.0000 | 2945.93 | 74883600.0000 | 3977.74 | 52893900.0000 | 3712.17 |
| 2011-06-30 | 663000000.0000 | 53.12 | 151000000.0000 | 46.60 | 156000000.0000 | 54.46 | 110000000.0000 | 50.46 |
| 2011-09-30 | 1021000000.0000 | 101.78 | 260000000.0000 | 106.35 | 381000000.0000 | 207.26 | 306000000.0000 | 252.24 |
| 2010-09-30 | 506000000.0000 | -63.99 | 126000000.0000 | -79.07 | 124000000.0000 | -79.37 | 86872400.0000 | -80.61 |
| 2010-12-31 | 1250000000.0000 | -37.25 | 341000000.0000 | -68.22 | 338000000.0000 | -68.62 | 247000000.0000 | -69.58 |
| 2010-03-31 | 13735800.0000 | -66.67 | 2281100.0000 | 466.87 | 1836400.0000 | -17.58 | 1387500.0000 | 7.98 |
| 2009-12-31 | 1992000000.0000 | 713.06 | 1073000000.0000 | 2172.15 | 1077000000.0000 | 2103.49 | 812000000.0000 | 2638.28 |
| 2010-06-30 | 433000000.0000 | -61.20 | 103000000.0000 | -79.19 | 101000000.0000 | -79.60 | 73110600.0000 | -80.29 |
| 2009-06-30 | 1116000000.0000 | 708.70 | 495000000.0000 | 1484.31 | 495000000.0000 | 1465.60 | 371000000.0000 | 2048.66 |
| 2009-09-30 | 1405000000.0000 | 698.30 | 602000000.0000 | 1558.49 | 601000000.0000 | 1474.90 | 448000000.0000 | 1921.30 |
| 2008-09-30 | 176000000.0000 | 1678.84 | 36298100.0000 | -165.12 | 38161200.0000 | -199.86 | 22163900.0000 | -158.00 |
| 2008-12-31 | 245000000.0000 | 1680.34 | 47224000.0000 | -124.34 | 48877000.0000 | 97.90 | 29653700.0000 | 20.06 |
| 2009-03-31 | 41215800.0000 | 3909.71 | 402400.0000 | -105.39 | 2228100.0000 | -123.06 | 1285000.0000 | -113.30 |
| 2008-03-31 | 1027900.0000 | -69.11 | -7467600.0000 | -8.75 | -9661800.0000 | -2055.43 | -9661800.0000 | -2055.43 |
| 2008-06-30 | 138000000.0000 | 1655.95 | 31243800.0000 | -137.96 | 31617300.0000 | -150.29 | 17266600.0000 | -127.46 |
| 2007-09-30 | 9894100.0000 | -76.54 | -55741100.0000 | 99.31 | -38216100.0000 | 48.47 | -38216100.0000 | 48.46 |
| 2007-06-30 | 7859000.0000 | -76.77 | -82313100.0000 | 400.37 | -62868600.0000 | 304.69 | -62868600.0000 | 304.67 |
| 2007-12-31 | 13761400.0000 | -82.47 | -194000000.0000 | 1174.33 | 24698400.0000 | 350.91 | 24698400.0000 | 413.14 |
| 2007-03-31 | 3327600.0000 | -90.04 | -8184000.0000 | -60.01 | 494100.0000 | -102.53 | 494100.0000 | -102.51 |
| 2006-12-31 | 78517400.0000 | -58.01 | -15223700.0000 | -93.63 | 5477400.0000 | -102.21 | 4813200.0000 | -105.66 |
| 2006-09-30 | 42172500.0000 | -72.07 | -27967600.0000 | -72.85 | -25740700.0000 | -75.01 | -25741700.0000 | -74.76 |
| 2006-06-30 | 33831700.0000 | -63.68 | -16450400.0000 | -90.03 | -15534900.0000 | -90.58 | -15535800.0000 | -90.64 |
| 2006-03-31 | 33414600.0000 | -70.43 | -20466400.0000 | -3636.01 | -19523400.0000 | -3234.78 | -19647500.0000 | -2807.39 |
| 2005-12-31 | 187000000.0000 | -68.20 | -239000000.0000 | 34.27 | -248000000.0000 | 48.50 | -85097800.0000 | -49.94 |
| 2005-09-30 | 151000000.0000 | -70.79 | -103000000.0000 | -860.60 | -103000000.0000 | -865.91 | -102000000.0000 | -937.09 |
| 2005-06-30 | 93142000.0000 | -78.03 | -165000000.0000 | -1872.90 | -165000000.0000 | -1820.27 | -166000000.0000 | -2304.34 |
| 2005-03-31 | 113000000.0000 | -33.92 | 578800.0000 | -81.77 | 622800.0000 | -81.26 | 725700.0000 | -71.50 |
| 2004-09-30 | 517000000.0000 | 18.31 | 13542000.0000 | -39.56 | 13448000.0000 | -48.54 | 12185000.0000 | -51.06 |
| 2004-06-30 | 424000000.0000 | 39.02 | 9306800.0000 | -40.56 | 9591500.0000 | -43.64 | 7530600.0000 | -54.53 |
| 2004-12-31 | 588000000.0000 | -8.84 | -178000000.0000 | 121.36 | -167000000.0000 | 125.31 | -170000000.0000 | 115.59 |
| 2003-12-31 | 645000000.0000 | 16.64 | -80412900.0000 | -678.79 | -74120000.0000 | -289.48 | -78853300.0000 | -314.78 |
| 2004-03-31 | 171000000.0000 | 39.02 | 3175300.0000 | -50.16 | 3322700.0000 | -54.90 | 2546500.0000 | -67.29 |
| 2003-03-31 | 123000000.0000 | 30.54 | 6371500.0000 | 18.62 | 7366900.0000 | -44.21 | 7785600.0000 | -25.27 |
| 2003-06-30 | 305000000.0000 | 43.19 | 15657900.0000 | 79.05 | 17016900.0000 | -27.64 | 16563100.0000 | -37.93 |
| 2003-09-30 | 437000000.0000 | 28.91 | 22405300.0000 | 128.29 | 26133500.0000 | -23.72 | 24900100.0000 | -33.15 |
| 2002-12-31 | 553000000.0000 | 11.72 | 13893200.0000 | -11.33 | 39118100.0000 | -33.33 | 36713900.0000 | -20.22 |
| 2002-09-30 | 339000000.0000 | -- | 9814300.0000 | -- | 34260100.0000 | -- | 37247900.0000 | -- |
| 2002-06-30 | 213000000.0000 | -16.80 | 8745100.0000 | -41.79 | 23517500.0000 | -30.82 | 26686200.0000 | -6.51 |
| 2002-03-31 | 94222600.0000 | -- | 5371400.0000 | -- | 13203800.0000 | -- | 10418900.0000 | -- |
| 2001-12-31 | 495000000.0000 | 142.65 | 15667700.0000 | -73.15 | 58670900.0000 | -5.27 | 46018100.0000 | -15.07 |
| 2001-06-30 | 256000000.0000 | 181.22 | 15024100.0000 | -51.97 | 33993000.0000 | 9.40 | 28543400.0000 | 1.15 |
| 2000-12-31 | 204000000.0000 | 326.10 | 58360600.0000 | 173.35 | 61937400.0000 | 113.51 | 54183400.0000 | 96.55 |
| 1999-12-31 | 47876000.0000 | 461.83 | 21350400.0000 | -251.85 | 29009500.0000 | -308.25 | 27566800.0000 | -297.55 |
| 2000-06-30 | 91031400.0000 | 1168.64 | 31283300.0000 | 4183.62 | 31071800.0000 | 4352.19 | 28220000.0000 | 4230.21 |
| 1999-06-30 | 7175500.0000 | -84.84 | 730300.0000 | 980.33 | 697900.0000 | 319.92 | 651700.0000 | 1794.48 |
| 1998-12-31 | 8521400.0000 | -88.51 | -14060200.0000 | -321.88 | -13929900.0000 | -309.26 | -13954200.0000 | -342.88 |
| 1998-06-30 | 47322900.0000 | 30.91 | 67600.0000 | -97.70 | 166200.0000 | -95.04 | 34400.0000 | -98.92 |
| 1997-06-30 | 36148800.0000 | 21.80 | 2933000.0000 | -40.53 | 3352600.0000 | -17.36 | 3172500.0000 | -9.75 |
| 1997-12-31 | 74165800.0000 | -2.98 | 6336800.0000 | -56.65 | 6656600.0000 | -49.09 | 5745300.0000 | -49.24 |
| 1996-12-31 | 76445100.0000 | 8.19 | 14618600.0000 | -31.23 | 13076300.0000 | -34.22 | 11319400.0000 | -34.86 |
| 1996-06-30 | 29680000.0000 | -24.58 | 4931600.0000 | -17.97 | 4057100.0000 | -52.21 | 3515200.0000 | -52.91 |
| 1995-12-31 | 70657800.0000 | 26.88 | 21256500.0000 | 23.94 | 19877800.0000 | 22.63 | 17376700.0000 | 25.09 |
| 1994-12-31 | 55688300.0000 | -8.47 | 17151100.0000 | 5.30 | 16209900.0000 | 5.72 | 13891300.0000 | 5.09 |
| 1995-06-30 | 39354200.0000 | 36.83 | 6012100.0000 | 105.84 | 8489900.0000 | 18.78 | 7465500.0000 | 22.20 |
| 1992-12-31 | 26246400.0000 | 50.73 | 4302000.0000 | 92.17 | 4069300.0000 | 112.56 | 3515600.0000 | 83.64 |
| 1994-06-30 | 28762100.0000 | -- | 2920800.0000 | -- | 7147300.0000 | -- | 6109300.0000 | -- |
| 1993-12-31 | 60839000.0000 | 131.80 | 16288400.0000 | 278.62 | 15333400.0000 | 276.81 | 13218900.0000 | 276.01 |
| 1990-12-31 | 15190200.0000 | -- | 2126900.0000 | -- | 1863200.0000 | -- | 1863200.0000 | -- |
| 1991-12-31 | 17413400.0000 | 14.64 | 2238600.0000 | 5.25 | 1914400.0000 | 2.75 | 1914400.0000 | 2.75 |
| 2025-06-30 | 3895000000.0000 | -71.95 | 3669100.0000 | -99.29 | 6617800.0000 | -98.72 | 2160200.0000 | -99.49 |
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 | 1.07 | 1.18 | 0.19 | 0.3300 | 0.2000 | 68.70 | 0.16 |
| 2024-09 | 2.53 | 2.56 | 1.52 | 3.6400 | 0.5400 | 137.93 | 0.59 |
| 2024-12 | -6.49 | -6.41 | -8.08 | -24.0600 | 0.9100 | 129.03 | 1.26 |
| 2024-06 | 3.60 | 3.72 | 1.55 | 5.2700 | 0.4100 | 131.87 | 0.42 |
| 2024-03 | 6.54 | 6.63 | 1.25 | 4.6600 | 0.2100 | 150.63 | 0.19 |
| 2023-12 | 0.79 | 4.07 | 1.88 | 4.0800 | 0.4300 | 106.19 | 0.46 |
| 2023-09 | 5.43 | 8.99 | 2.09 | 11.0500 | 0.2400 | 81.26 | 0.23 |
| 2023-06 | 4.85 | 9.41 | 1.61 | 9.0300 | 0.1900 | 94.24 | 0.17 |
| 2022-09 | 12.22 | 14.82 | 1.92 | 9.9500 | 0.1400 | 84.71 | 0.13 |
| 2022-12 | 4.01 | 8.89 | 1.72 | 6.9200 | 0.1900 | 71.57 | 0.19 |
| 2023-03 | 3.65 | 13.73 | 1.06 | 6.8200 | 0.0900 | 93.51 | 0.08 |
| 2022-06 | 12.33 | 13.64 | 1.04 | 7.3100 | 0.0800 | 71.01 | 0.08 |
| 2022-03 | 18.48 | 17.88 | 0.84 | 5.2600 | 0.0500 | 100.84 | 0.05 |
| 2021-06 | 8.55 | 10.84 | 1.27 | 8.4500 | 0.1500 | 102.56 | 0.12 |
| 2021-09 | 7.36 | 8.86 | 1.22 | 8.6900 | 0.1800 | 92.07 | 0.14 |
| 2021-12 | 9.82 | 9.07 | 1.98 | 12.5800 | 0.2700 | 91.84 | 0.22 |
| 2020-12 | 19.68 | 20.45 | 3.37 | 23.2400 | 0.2200 | 79.82 | 0.16 |
| 2021-03 | 11.29 | 8.45 | 0.40 | 1.9500 | 0.0600 | 81.45 | 0.05 |
| 2020-09 | 25.76 | 24.29 | 1.68 | 10.1900 | 0.0800 | 68.31 | 0.07 |
| 2020-06 | 30.40 | 29.45 | 1.99 | 9.9700 | 0.0700 | 83.72 | 0.07 |
| 2020-03 | 15.43 | 1.55 | 0.02 | 0.2900 | 0.0100 | 31.09 | 0.01 |
| 2019-12 | 26.65 | 32.07 | 5.34 | 32.7900 | 0.1800 | 92.78 | 0.17 |
| 2019-09 | 24.45 | 27.22 | 1.73 | 12.5700 | 0.0600 | 56.07 | 0.06 |
| 2019-03 | 36.44 | 41.32 | 2.75 | 11.6300 | 0.0600 | 106.19 | 0.07 |
| 2019-06 | 32.20 | 32.93 | 1.96 | 11.5100 | 0.0600 | 64.63 | 0.06 |
| 2018-09 | 23.44 | 22.58 | 2.33 | 9.2600 | 0.1200 | 100.56 | 0.10 |
| 2018-12 | 20.54 | 17.82 | 2.91 | 13.5600 | 0.2100 | 74.07 | 0.16 |
| 2018-06 | 16.64 | 16.48 | 1.00 | 4.0400 | 0.0700 | 74.84 | 0.06 |
| 2018-03 | -63.74 | -64.07 | -0.37 | -0.9700 | 0.0100 | 10.63 | 0.01 |
| 2017-12 | 13.81 | 15.64 | 5.05 | 13.7200 | 0.4200 | 90.68 | 0.32 |
| 2017-09 | 14.11 | 15.45 | 5.15 | 12.2400 | 0.4000 | 70.73 | 0.33 |
| 2017-03 | 15.24 | 15.69 | 4.81 | 9.0600 | 0.3600 | 230.77 | 0.31 |
| 2017-06 | 15.19 | 16.38 | 5.64 | 12.0100 | 0.4300 | 166.67 | 0.34 |
| 2016-09 | -4.05 | 4.18 | 0.34 | 0.5700 | 0.1100 | 22.25 | 0.08 |
| 2016-12 | 7.23 | 11.52 | 1.79 | 4.1000 | 0.2100 | 33.06 | 0.16 |
| 2016-06 | -3.59 | 5.00 | 0.33 | 0.5000 | 0.0800 | 24.67 | 0.07 |
| 2016-03 | -8.55 | 2.85 | 0.08 | 0.0700 | 0.0400 | 18.70 | 0.03 |
| 2015-06 | 7.36 | 6.82 | 0.27 | 0.6000 | 0.0400 | 22.81 | 0.04 |
| 2015-09 | 6.80 | 6.19 | 0.26 | 0.6500 | 0.0400 | 13.68 | 0.04 |
| 2015-12 | 5.69 | 10.50 | 1.49 | 2.8200 | 0.1600 | 29.63 | 0.14 |
| 2014-12 | 6.94 | 10.61 | 6.11 | 8.7800 | 0.5500 | 171.43 | 0.58 |
| 2015-03 | 3.23 | 2.39 | 0.06 | 0.0600 | 0.0200 | 21.09 | 0.03 |
| 2014-03 | 6.61 | 6.56 | 1.64 | 2.6700 | 0.3300 | 493.15 | 0.25 |
| 2014-06 | 6.93 | 10.96 | 4.42 | 6.4200 | 0.4100 | 264.71 | 0.40 |
| 2014-09 | 7.51 | 10.74 | 6.15 | 7.9900 | 0.5500 | 214.29 | 0.57 |
| 2013-09 | 11.54 | 11.39 | 4.35 | 10.1800 | 0.4000 | 283.46 | 0.38 |
| 2013-12 | 12.90 | 12.82 | 7.23 | 15.0100 | 0.5600 | 307.69 | 0.56 |
| 2013-03 | 9.95 | 9.87 | 1.23 | 3.1500 | 0.1400 | 318.58 | 0.12 |
| 2013-06 | 10.14 | 9.98 | 2.74 | 6.7200 | 0.2900 | 295.08 | 0.27 |
| 2012-12 | 25.58 | 24.46 | 4.69 | 16.7800 | 0.1300 | 116.13 | 0.19 |
| 2012-06 | 21.03 | 20.63 | 0.94 | 3.4900 | 0.0200 | 29.32 | 0.05 |
| 2012-09 | 8.13 | 21.40 | 1.38 | 5.1000 | 0.0400 | 38.46 | 0.06 |
| 2012-03 | 34.17 | 33.75 | 0.90 | 2.6400 | 0.0100 | 37.50 | 0.03 |
| 2011-12 | 25.02 | 31.96 | 5.04 | 19.2000 | 0.1200 | 157.21 | 0.16 |
| 2011-03 | 26.22 | 28.05 | 0.93 | 2.7400 | 0.0200 | 1565.22 | 0.03 |
| 2011-06 | 22.93 | 23.53 | 1.77 | 5.6200 | 0.0500 | 2000.00 | 0.08 |
| 2011-09 | 25.56 | 37.32 | 4.05 | 14.8700 | 0.0800 | 1714.29 | 0.11 |
| 2010-09 | 24.90 | 24.51 | 1.89 | 5.1000 | 0.0700 | 324.32 | 0.08 |
| 2010-12 | 27.36 | 27.04 | 4.71 | 13.8300 | 0.1500 | 631.58 | 0.17 |
| 2010-03 | 16.84 | 13.37 | 0.03 | 0.0800 | 0.0015 | 15.03 | 0.00 |
| 2009-12 | 53.92 | 54.07 | 21.48 | 64.3500 | 0.2400 | 610.17 | 0.40 |
| 2010-06 | 23.79 | 23.33 | 1.67 | 4.3100 | 0.0600 | 404.49 | 0.07 |
| 2009-06 | 44.35 | 44.35 | 19.29 | 35.3400 | 0.2400 | 433.73 | 0.43 |
| 2009-09 | 42.92 | 42.78 | 21.30 | 0.0000 | 0.2900 | 283.46 | 0.50 |
| 2008-09 | 20.45 | 21.68 | 21.56 | -- | 0.3300 | 0.14 | 0.99 |
| 2008-12 | 19.18 | 19.95 | 1.78 | -- | -- | -- | 0.09 |
| 2009-03 | 1.25 | 5.41 | 115.02 | -- | -- | -- | 21.28 |
| 2008-03 | -726.49 | -939.96 | -4.58 | -- | 0.4100 | 0.18 | 0.00 |
| 2008-06 | 21.74 | 22.91 | 17.00 | -- | 0.1900 | 0.15 | 0.74 |
| 2007-09 | -517.40 | -386.25 | -7.12 | -- | 0.3300 | 0.26 | 0.02 |
| 2007-06 | -989.48 | -799.96 | -11.23 | -- | 0.2900 | 0.30 | 0.01 |
| 2007-12 | -1338.81 | 179.48 | 11.23 | -- | 0.9300 | 0.33 | 0.06 |
| 2007-03 | -245.94 | 14.85 | 0.07 | -- | 0.1300 | 0.23 | 0.00 |
| 2006-12 | -107.60 | 6.98 | 0.84 | -- | 1.3200 | 0.99 | 0.12 |
| 2006-09 | -113.52 | -61.04 | -3.67 | -- | 0.8600 | 0.59 | 0.06 |
| 2006-06 | -119.49 | -45.92 | -2.16 | -- | 0.7100 | 0.70 | 0.05 |
| 2006-03 | -58.47 | -58.43 | -2.53 | -- | 0.3300 | 1.40 | 0.04 |
| 2005-12 | -124.60 | -132.62 | -30.81 | -- | 1.4400 | 1.46 | 0.23 |
| 2005-09 | -68.21 | -68.21 | -6.91 | -- | 0.8400 | 1.26 | 0.10 |
| 2005-06 | -177.00 | -177.15 | -14.22 | -- | 0.5600 | 1.27 | 0.08 |
| 2005-03 | -4.42 | 0.55 | 0.04 | -- | -- | -- | 0.07 |
| 2004-09 | 1.93 | 2.60 | 0.84 | -- | 2.1500 | 3.18 | 0.32 |
| 2004-06 | 3.07 | 2.26 | 0.59 | 1.0900 | 1.8200 | 3.61 | 0.26 |
| 2004-12 | -26.87 | -28.40 | -13.80 | -- | 2.6300 | 3.53 | 0.49 |
| 2003-12 | -14.57 | -11.49 | -5.05 | -- | 3.2100 | 3.28 | 0.44 |
| 2004-03 | 2.34 | 1.94 | 0.21 | -- | 0.6200 | 3.48 | 0.11 |
| 2003-03 | 4.07 | 5.99 | 0.49 | -- | 1.1300 | 2.06 | 0.08 |
| 2003-06 | 5.25 | 5.58 | 1.01 | -- | 2.5200 | 2.27 | 0.18 |
| 2003-09 | 5.49 | 5.98 | 1.80 | -- | 2.5700 | 2.28 | 0.30 |
| 2002-12 | 0.36 | 7.07 | 3.20 | 6.2500 | 5.9800 | 2.91 | 0.45 |
| 2002-09 | 0.00 | 10.11 | 2.95 | -- | 3.7500 | 2.58 | 0.29 |
| 2002-06 | 4.69 | 11.04 | 1.86 | -- | 2.4800 | 2.23 | 0.17 |
| 2002-03 | 6.20 | 14.01 | 1.65 | -- | 1.0200 | 2.08 | 0.12 |
| 2001-12 | 2.22 | 11.85 | 7.74 | 18.0200 | 7.4800 | 3.11 | 0.65 |
| 2001-06 | 4.30 | 13.28 | 5.01 | 11.0000 | 4.2000 | 6.43 | 0.38 |
| 2000-12 | 22.55 | 30.36 | 10.85 | -- | 3.5700 | -- | 0.36 |
| 1999-12 | 20.03 | 60.59 | 10.25 | -- | 0.4500 | -- | 0.17 |
| 2000-06 | 28.99 | 34.13 | 7.06 | -- | 2.0400 | -- | 0.21 |
| 1999-06 | -31.30 | 9.73 | 0.22 | -- | 0.4700 | -- | 0.02 |
| 1998-12 | -65.86 | -163.47 | -4.49 | -6.4900 | 0.8400 | 2.86 | 0.03 |
| 1998-06 | -6.09 | 0.35 | 0.05 | -- | 0.4200 | 2.54 | 0.16 |
| 1997-06 | 100.00 | 9.27 | 1.27 | -- | -- | -- | 0.14 |
| 1997-12 | 0.19 | 8.98 | 2.50 | 2.9500 | 0.9900 | 2.50 | 0.28 |
| 1996-12 | 2.90 | 17.11 | 4.81 | -- | 1.0100 | 3.50 | 0.28 |
| 1996-06 | 100.00 | 13.67 | 1.51 | -- | -- | -- | 0.11 |
| 1995-12 | 4.02 | 28.13 | 7.33 | -- | 0.9300 | 5.81 | 0.26 |
| 1994-12 | 11.48 | 29.11 | 6.59 | -- | 1.0200 | 6.95 | 0.23 |
| 1995-06 | 100.00 | 21.57 | 2.96 | -- | -- | -- | 0.14 |
| 1992-12 | 14.19 | 15.50 | 7.78 | -- | 1.2800 | -- | 0.50 |
| 1994-06 | 100.00 | 24.85 | 3.45 | -- | -- | -- | 0.14 |
| 1993-12 | 13.40 | 25.20 | 9.13 | -- | 1.8400 | 7.93 | 0.36 |
| 1990-12 | -38.38 | 12.27 | 5.02 | -- | 1.9200 | -- | 0.41 |
| 1991-12 | 12.59 | 10.99 | 5.05 | -- | 1.3800 | -- | 0.46 |
| 2025-06 | -0.26 | 0.17 | 0.05 | 0.6200 | 0.3000 | 52.55 | 0.27 |
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 | 59.83 | 40.17 | 1.8200 | 0.3400 |
| 2024-09 | 70.12 | 29.88 | 1.4500 | 0.1700 |
| 2024-12 | 65.98 | 34.02 | 1.6200 | 0.2700 |
| 2024-06 | 73.66 | 26.34 | 1.3500 | 0.1700 |
| 2024-03 | 75.88 | 24.12 | 1.3200 | 0.1600 |
| 2023-12 | 80.01 | 19.99 | 1.2900 | 0.1500 |
| 2023-09 | 81.91 | 18.09 | 1.2600 | 0.1300 |
| 2023-06 | 83.10 | 16.90 | 1.2600 | 0.1500 |
| 2022-09 | 83.39 | 16.61 | 1.3100 | 0.2000 |
| 2022-12 | 85.29 | 14.71 | 1.2700 | 0.1800 |
| 2023-03 | 83.03 | 16.97 | 1.2800 | 0.1700 |
| 2022-06 | 82.54 | 17.46 | 1.3200 | 0.2100 |
| 2022-03 | 80.98 | 19.02 | 1.4000 | 0.2200 |
| 2021-06 | 80.81 | 19.19 | 1.3900 | 0.2300 |
| 2021-09 | 82.09 | 17.91 | 1.3100 | 0.1800 |
| 2021-12 | 82.25 | 17.74 | 1.3400 | 0.2200 |
| 2020-12 | 84.46 | 15.54 | 1.3900 | 0.2800 |
| 2021-03 | 79.46 | 20.54 | 1.4000 | 0.2500 |
| 2020-09 | 87.54 | 12.46 | 1.2600 | 0.2300 |
| 2020-06 | 84.86 | 15.14 | 1.2900 | 0.2900 |
| 2020-03 | 83.54 | 16.46 | 1.2900 | 0.3400 |
| 2019-12 | 83.13 | 16.87 | 1.3100 | 0.3800 |
| 2019-09 | 85.49 | 14.51 | 1.3400 | 0.2200 |
| 2019-03 | 80.61 | 19.39 | 1.5600 | 0.3900 |
| 2019-06 | 83.90 | 16.10 | 1.4600 | 0.2800 |
| 2018-09 | 79.68 | 20.32 | 1.3700 | 0.2900 |
| 2018-12 | 80.39 | 19.61 | 1.4200 | 0.2800 |
| 2018-06 | 79.13 | 20.87 | 1.4800 | 0.3200 |
| 2018-03 | 73.92 | 26.08 | 1.7000 | 0.4500 |
| 2017-12 | 67.88 | 32.12 | 1.9400 | 0.3900 |
| 2017-09 | 64.25 | 35.74 | 2.0700 | 0.4200 |
| 2017-03 | 57.42 | 42.57 | 2.4900 | 0.6000 |
| 2017-06 | 61.30 | 38.71 | 2.2900 | 0.6400 |
| 2016-09 | 60.92 | 39.08 | 2.0400 | 0.3000 |
| 2016-12 | 66.89 | 33.11 | 1.7800 | 0.1700 |
| 2016-06 | 58.10 | 41.90 | 2.2400 | 0.2800 |
| 2016-03 | 56.76 | 43.24 | 2.3300 | 0.2900 |
| 2015-06 | 45.34 | 54.66 | 3.1200 | 0.2600 |
| 2015-09 | 55.29 | 44.71 | 3.0000 | 0.2400 |
| 2015-12 | 54.33 | 45.66 | 3.0400 | 0.1900 |
| 2014-12 | 38.71 | 61.29 | 3.8500 | 0.3000 |
| 2015-03 | 40.05 | 59.95 | 4.4900 | 0.3300 |
| 2014-03 | 53.49 | 46.51 | 1.8900 | 0.2400 |
| 2014-06 | 46.35 | 53.67 | 2.5000 | 0.1100 |
| 2014-09 | 40.26 | 59.74 | 3.3100 | 0.1000 |
| 2013-09 | 64.61 | 35.40 | 1.4200 | 0.0500 |
| 2013-12 | 60.43 | 39.57 | 1.5400 | 0.1700 |
| 2013-03 | 71.39 | 28.60 | 1.2900 | 0.0400 |
| 2013-06 | 66.69 | 33.31 | 1.4300 | 0.0500 |
| 2012-12 | 73.88 | 26.12 | 1.2200 | 0.0600 |
| 2012-06 | 78.30 | 21.69 | 1.4000 | 0.1200 |
| 2012-09 | 77.66 | 22.34 | 1.3700 | 0.4000 |
| 2012-03 | 77.34 | 22.66 | 1.4900 | 0.0700 |
| 2011-12 | 77.62 | 22.37 | 1.4700 | 0.0700 |
| 2011-03 | 75.59 | 24.41 | 2.0200 | 0.0400 |
| 2011-06 | 77.09 | 22.92 | 1.9900 | 0.0900 |
| 2011-09 | 76.50 | 23.51 | 1.6100 | 0.0600 |
| 2010-09 | 73.35 | 26.65 | 2.2700 | 0.0200 |
| 2010-12 | 73.46 | 26.54 | 2.1000 | 0.0500 |
| 2010-03 | 70.55 | 29.45 | 2.4200 | 0.2100 |
| 2009-12 | 66.92 | 33.08 | 2.7400 | 0.1100 |
| 2010-06 | 71.39 | 28.61 | 2.2700 | 0.0800 |
| 2009-06 | 52.53 | 47.47 | 2.5800 | 0.2600 |
| 2009-09 | 54.09 | 45.91 | 2.5000 | 0.3200 |
| 2008-09 | 191.53 | -91.53 | 0.2900 | 0.2600 |
| 2008-12 | 67.98 | 32.02 | 0.0700 | 0.0700 |
| 2009-03 | 1011.32 | -911.32 | 0.1000 | 0.0900 |
| 2008-03 | 155.92 | -55.92 | 0.2800 | 0.2500 |
| 2008-06 | 183.33 | -83.87 | 0.2900 | 0.2500 |
| 2007-09 | 118.44 | -18.60 | 0.4400 | 0.3600 |
| 2007-06 | 112.86 | -12.93 | 0.4800 | 0.4000 |
| 2007-12 | 149.09 | -49.09 | 0.3000 | 0.2600 |
| 2007-03 | 109.19 | -9.17 | 0.4900 | 0.4200 |
| 2006-12 | 120.43 | -20.43 | 0.5000 | 0.4300 |
| 2006-09 | 120.97 | -21.11 | 0.4800 | 0.4100 |
| 2006-06 | 119.31 | -19.31 | 0.5000 | 0.4200 |
| 2006-03 | 117.51 | -17.51 | 0.5200 | 0.4000 |
| 2005-12 | 119.13 | -19.01 | 0.5500 | 0.4300 |
| 2005-09 | 60.47 | 39.53 | 1.3000 | 1.0100 |
| 2005-06 | 102.59 | -2.59 | 0.7200 | 0.5900 |
| 2005-03 | 0.00 | 44.67 | -- | -- |
| 2004-09 | 47.79 | 52.21 | 1.5900 | 1.1200 |
| 2004-06 | 48.93 | 51.07 | 1.6000 | 1.2300 |
| 2004-12 | 78.18 | 21.82 | 0.9100 | 0.6900 |
| 2003-12 | 44.92 | 55.15 | 1.8100 | 1.1800 |
| 2004-03 | 48.30 | 51.63 | 1.5900 | 1.1100 |
| 2003-03 | 45.51 | 54.49 | 1.9300 | 1.3800 |
| 2003-06 | 50.92 | 49.08 | 1.7300 | 1.3600 |
| 2003-09 | 43.23 | 56.84 | 1.9400 | 1.2400 |
| 2002-12 | 33.82 | 66.18 | 2.6100 | 2.0500 |
| 2002-09 | 28.88 | 71.12 | 3.1000 | 2.5600 |
| 2002-06 | 35.60 | 64.40 | 2.5200 | 2.1900 |
| 2002-03 | 59.90 | 40.10 | 1.4100 | 1.0600 |
| 2001-12 | 59.10 | 40.90 | 1.4100 | 1.1000 |
| 2001-06 | 55.90 | 44.10 | 1.4300 | 1.1200 |
| 2000-12 | 53.77 | 46.41 | 1.4500 | 1.1600 |
| 1999-12 | 28.57 | 71.38 | 2.0400 | 1.6100 |
| 2000-06 | 46.59 | 53.41 | 1.5100 | 1.1300 |
| 1999-06 | 41.32 | 58.99 | 1.5800 | 0.7100 |
| 1998-12 | 40.00 | 59.68 | 1.6300 | 0.6900 |
| 1998-06 | 35.08 | 64.92 | 1.7800 | 0.8100 |
| 1997-06 | 26.20 | 73.96 | 2.4400 | 2.4400 |
| 1997-12 | 25.69 | 74.44 | 2.5100 | 1.0400 |
| 1996-12 | 29.04 | 70.96 | 2.3700 | 1.3500 |
| 1996-06 | 32.67 | 67.29 | 1.9500 | 1.9500 |
| 1995-12 | 34.67 | 65.31 | 1.9200 | 0.8700 |
| 1994-12 | 26.17 | 73.98 | 2.7300 | 1.4900 |
| 1995-06 | 36.93 | 62.72 | 1.8500 | 1.8500 |
| 1992-12 | 51.84 | 48.15 | 1.1400 | 0.2900 |
| 1994-06 | 19.29 | 80.68 | 3.1000 | 3.1000 |
| 1993-12 | 17.38 | 82.74 | 3.3900 | 2.0300 |
| 1990-12 | 61.80 | 38.20 | 1.4800 | 0.5600 |
| 1991-12 | 47.85 | 51.99 | 1.2500 | 0.4500 |
| 2025-06 | 55.73 | 44.28 | 1.8900 | 0.3500 |
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 | 2590000000.0000 | 123000000.0000 | 19337800.0000 | 23605200.0000 |
| 2024-09 | 16732000000.0000 | 434000000.0000 | 104000000.0000 | 82650000.0000 |
| 2024-12 | 25538000000.0000 | 758000000.0000 | 124000000.0000 | 168000000.0000 |
| 2024-06 | 13384000000.0000 | 249000000.0000 | 78404300.0000 | 96926000.0000 |
| 2024-03 | 7189000000.0000 | 81443300.0000 | 31498200.0000 | 30103600.0000 |
| 2023-12 | 22156000000.0000 | 633000000.0000 | 165000000.0000 | 150000000.0000 |
| 2023-09 | 12789000000.0000 | 369000000.0000 | 103000000.0000 | 46439400.0000 |
| 2023-06 | 10021000000.0000 | 330000000.0000 | 78684900.0000 | 57939300.0000 |
| 2022-09 | 8983000000.0000 | 357000000.0000 | 165000000.0000 | 73683500.0000 |
| 2022-12 | 13589000000.0000 | 556000000.0000 | 263000000.0000 | 154000000.0000 |
| 2023-03 | 4996000000.0000 | 123000000.0000 | 28403400.0000 | 7322600.0000 |
| 2022-06 | 5496000000.0000 | 239000000.0000 | 124000000.0000 | 65795900.0000 |
| 2022-03 | 3119000000.0000 | 82848200.0000 | 52417500.0000 | 23087900.0000 |
| 2021-06 | 8319000000.0000 | 227000000.0000 | 104000000.0000 | 165000000.0000 |
| 2021-09 | 10724000000.0000 | 328000000.0000 | 165000000.0000 | 138000000.0000 |
| 2021-12 | 16396000000.0000 | 589000000.0000 | 280000000.0000 | 271000000.0000 |
| 2020-12 | 8978000000.0000 | 361000000.0000 | 191000000.0000 | 210000000.0000 |
| 2021-03 | 3001000000.0000 | 107000000.0000 | 44183200.0000 | 45757400.0000 |
| 2020-09 | 3014000000.0000 | 139000000.0000 | 143000000.0000 | -37292100.0000 |
| 2020-06 | 2262000000.0000 | 74764700.0000 | 89022600.0000 | 48500100.0000 |
| 2020-03 | 422000000.0000 | 28351500.0000 | 43457700.0000 | 16562500.0000 |
| 2019-12 | 4887000000.0000 | 380000000.0000 | 178000000.0000 | 221000000.0000 |
| 2019-09 | 1907000000.0000 | 218000000.0000 | 115000000.0000 | 75390300.0000 |
| 2019-03 | 1186000000.0000 | 32658500.0000 | 35805300.0000 | 26170000.0000 |
| 2019-06 | 1398000000.0000 | 116000000.0000 | 75771100.0000 | 94260300.0000 |
| 2018-09 | 1780000000.0000 | 75470800.0000 | 88367100.0000 | 40488100.0000 |
| 2018-12 | 3153000000.0000 | 137000000.0000 | 134000000.0000 | 171000000.0000 |
| 2018-06 | 1057000000.0000 | 56937100.0000 | 53424500.0000 | 31236500.0000 |
| 2018-03 | 154000000.0000 | 19383900.0000 | 22888900.0000 | 17543400.0000 |
| 2017-12 | 3675000000.0000 | 65781300.0000 | 76941000.0000 | 103000000.0000 |
| 2017-09 | 3341000000.0000 | 35075500.0000 | 44740700.0000 | 84700700.0000 |
| 2017-03 | 2458000000.0000 | 6100700.0000 | 14713100.0000 | 27725000.0000 |
| 2017-06 | 3137000000.0000 | 29283700.0000 | 29323600.0000 | 52390400.0000 |
| 2016-09 | 770000000.0000 | 19749200.0000 | 59506400.0000 | 76788500.0000 |
| 2016-12 | 1603000000.0000 | 26500300.0000 | 71352400.0000 | 102000000.0000 |
| 2016-06 | 577000000.0000 | 15735600.0000 | 42729200.0000 | 51502500.0000 |
| 2016-03 | 254000000.0000 | 4456900.0000 | 17273300.0000 | 26337700.0000 |
| 2015-06 | 239000000.0000 | 12391700.0000 | 31678000.0000 | 12446100.0000 |
| 2015-09 | 315000000.0000 | 15431400.0000 | 49202300.0000 | 20736300.0000 |
| 2015-12 | 1060000000.0000 | 24786300.0000 | 68948500.0000 | 58640600.0000 |
| 2014-12 | 3220000000.0000 | 33870300.0000 | 73381000.0000 | 21380700.0000 |
| 2015-03 | 150000000.0000 | 3631100.0000 | 17953300.0000 | 3091700.0000 |
| 2014-03 | 1681000000.0000 | 3630700.0000 | 17261300.0000 | -4818400.0000 |
| 2014-06 | 2404000000.0000 | 10834800.0000 | 36154400.0000 | 16453500.0000 |
| 2014-09 | 3093000000.0000 | 18739800.0000 | 51330900.0000 | -6584100.0000 |
| 2013-09 | 2975000000.0000 | 26613200.0000 | 58461400.0000 | -92019400.0000 |
| 2013-12 | 4043000000.0000 | 41946300.0000 | 91663400.0000 | 7378300.0000 |
| 2013-03 | 1131000000.0000 | 8626100.0000 | 20669100.0000 | -34378900.0000 |
| 2013-06 | 2232000000.0000 | 19851900.0000 | 41483500.0000 | 8338500.0000 |
| 2012-12 | 1530000000.0000 | 41225200.0000 | 69642300.0000 | 4057200.0000 |
| 2012-06 | 398000000.0000 | 15620200.0000 | 41173500.0000 | 313200.0000 |
| 2012-09 | 644000000.0000 | 23621100.0000 | 53046300.0000 | 493200.0000 |
| 2012-03 | 183000000.0000 | 2826000.0000 | 19861200.0000 | 88600.0000 |
| 2011-12 | 1220000000.0000 | 33598800.0000 | 82980900.0000 | 3004100.0000 |
| 2011-03 | 197000000.0000 | 8427600.0000 | 16309300.0000 | -80800.0000 |
| 2011-06 | 511000000.0000 | 13121900.0000 | 41236900.0000 | -171200.0000 |
| 2011-09 | 760000000.0000 | 22181500.0000 | 58978400.0000 | -42900.0000 |
| 2010-09 | 380000000.0000 | 9595500.0000 | 29214700.0000 | -248000.0000 |
| 2010-12 | 908000000.0000 | 9496400.0000 | 39186800.0000 | 2408800.0000 |
| 2010-03 | 11422200.0000 | 1365900.0000 | 4768900.0000 | -136700.0000 |
| 2009-12 | 918000000.0000 | 8693100.0000 | 21657400.0000 | -27700.0000 |
| 2010-06 | 330000000.0000 | 5203600.0000 | 16546800.0000 | -162700.0000 |
| 2009-06 | 621000000.0000 | 4062500.0000 | 5967900.0000 | 2658000.0000 |
| 2009-09 | 802000000.0000 | 5658700.0000 | 14558400.0000 | 2356100.0000 |
| 2008-09 | 140000000.0000 | 10393900.0000 | 11705100.0000 | -38700.0000 |
| 2008-12 | 198000000.0000 | 15641600.0000 | 13446300.0000 | -16100.0000 |
| 2009-03 | 40700100.0000 | 1202500.0000 | 2603600.0000 | 35500.0000 |
| 2008-03 | 8495500.0000 | 111800.0000 | 2961600.0000 | 2345700.0000 |
| 2008-06 | 108000000.0000 | 6505700.0000 | 7812100.0000 | -36200.0000 |
| 2007-09 | 61086600.0000 | 1250300.0000 | 26130100.0000 | 12696600.0000 |
| 2007-06 | 85622300.0000 | 989200.0000 | 11232700.0000 | 12612500.0000 |
| 2007-12 | 198000000.0000 | 1532400.0000 | 24580800.0000 | 38788100.0000 |
| 2007-03 | 11511600.0000 | 611800.0000 | 3603100.0000 | 3037400.0000 |
| 2006-12 | 163000000.0000 | 10622800.0000 | 52520100.0000 | 43011000.0000 |
| 2006-09 | 90045900.0000 | 4912200.0000 | 20706500.0000 | 14549700.0000 |
| 2006-06 | 74258300.0000 | 2645300.0000 | 17933600.0000 | 12777800.0000 |
| 2006-03 | 52952200.0000 | 3684700.0000 | 14142800.0000 | 6211700.0000 |
| 2005-12 | 420000000.0000 | 27087400.0000 | 204000000.0000 | 38079000.0000 |
| 2005-09 | 254000000.0000 | 25820000.0000 | 80986600.0000 | 24931000.0000 |
| 2005-06 | 258000000.0000 | 13816400.0000 | 156000000.0000 | 18733300.0000 |
| 2005-03 | 118000000.0000 | 5831200.0000 | 11792700.0000 | 7180800.0000 |
| 2004-09 | 507000000.0000 | 21120800.0000 | 31925400.0000 | 19062000.0000 |
| 2004-06 | 411000000.0000 | 14875800.0000 | 23111300.0000 | 12268300.0000 |
| 2004-12 | 746000000.0000 | 38874100.0000 | 174000000.0000 | 38241600.0000 |
| 2003-12 | 739000000.0000 | 40681800.0000 | 129000000.0000 | 38753400.0000 |
| 2004-03 | 167000000.0000 | 7404100.0000 | 14135500.0000 | 5759400.0000 |
| 2003-03 | 118000000.0000 | 7629400.0000 | 8428900.0000 | 2756200.0000 |
| 2003-06 | 289000000.0000 | 15996800.0000 | 24484500.0000 | 5671200.0000 |
| 2003-09 | 413000000.0000 | 24415600.0000 | 36263600.0000 | 9333600.0000 |
| 2002-12 | 551000000.0000 | 25016600.0000 | 63131400.0000 | 11451700.0000 |
| 2002-09 | 339000000.0000 | 16339800.0000 | 32558200.0000 | 12218700.0000 |
| 2002-06 | 203000000.0000 | 11226300.0000 | 20572000.0000 | 9869800.0000 |
| 2002-03 | 88381600.0000 | 5403100.0000 | 8856200.0000 | 5300600.0000 |
| 2001-12 | 484000000.0000 | 16611100.0000 | 56051100.0000 | 21808100.0000 |
| 2001-06 | 245000000.0000 | 6862000.0000 | 22641300.0000 | 10627000.0000 |
| 2000-12 | 158000000.0000 | 5511700.0000 | 29046300.0000 | 11040800.0000 |
| 1999-12 | 38288200.0000 | 587600.0000 | 7717300.0000 | 1367900.0000 |
| 2000-06 | 64644500.0000 | 1122100.0000 | 11219200.0000 | 3076800.0000 |
| 1999-06 | 9421500.0000 | -- | 3182200.0000 | 681200.0000 |
| 1998-12 | 14133800.0000 | 455700.0000 | 7219700.0000 | 3031500.0000 |
| 1998-06 | 50202500.0000 | 1548800.0000 | 14098300.0000 | 2055900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 74028000.0000 | 450300.0000 | 15955300.0000 | 1512300.0000 |
| 1996-12 | 74230500.0000 | 133500.0000 | 13111300.0000 | 2840300.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 67815300.0000 | 232500.0000 | 11809400.0000 | 1885800.0000 |
| 1994-12 | 49297300.0000 | 137300.0000 | 7087000.0000 | 701300.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1992-12 | 22521900.0000 | 1769700.0000 | 2406400.0000 | 609400.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 52684700.0000 | 485500.0000 | 4915900.0000 | 375400.0000 |
| 1990-12 | 21020200.0000 | 449000.0000 | -- | -- |
| 1991-12 | 15221400.0000 | 541500.0000 | -- | -- |
| 2025-06 | 3905000000.0000 | 193000000.0000 | 39337000.0000 | 43423200.0000 |