中商官网
研究报告
我爱我家（000560）
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 | 2823000000.0000 | 2.54 | -4769500.0000 | -116.79 | 28999900.0000 | -21.84 | 14440900.0000 | -50.51 |
| 2024-12-31 | 12536000000.0000 | 3.67 | 141000000.0000 | -116.67 | 125000000.0000 | -114.60 | 70033200.0000 | -108.24 |
| 2024-09-30 | 8762000000.0000 | -3.43 | -3961700.0000 | -86.82 | 12446400.0000 | -133.88 | 9443200.0000 | -116.23 |
| 2024-06-30 | 5815000000.0000 | -7.17 | 30614700.0000 | -192.65 | 38611800.0000 | -214.03 | 28402100.0000 | -158.65 |
| 2023-12-31 | 12092000000.0000 | 3.59 | -846000000.0000 | 194.77 | -856000000.0000 | 206.81 | -850000000.0000 | 152.98 |
| 2024-03-31 | 2753000000.0000 | -12.58 | 28401700.0000 | -59.01 | 37102800.0000 | -45.40 | 29177700.0000 | -47.16 |
| 2023-09-30 | 9073000000.0000 | 2.12 | -30054100.0000 | -88.57 | -36731900.0000 | -86.40 | -58176300.0000 | -78.84 |
| 2023-06-30 | 6264000000.0000 | 2.99 | -33044400.0000 | -91.86 | -33861400.0000 | -91.76 | -48427000.0000 | -88.36 |
| 2022-09-30 | 8885000000.0000 | -0.68 | -263000000.0000 | -140.84 | -270000000.0000 | -141.54 | -275000000.0000 | -159.65 |
| 2022-12-31 | 11673000000.0000 | -2.42 | -287000000.0000 | -231.65 | -279000000.0000 | -220.78 | -336000000.0000 | -356.49 |
| 2023-03-31 | 3149000000.0000 | -9.49 | 69293300.0000 | -125.38 | 67949200.0000 | -128.43 | 55216200.0000 | -122.82 |
| 2022-06-30 | 6082000000.0000 | -0.78 | -406000000.0000 | -175.61 | -411000000.0000 | -176.11 | -416000000.0000 | -207.49 |
| 2022-03-31 | 3479000000.0000 | 18.66 | -273000000.0000 | -229.38 | -239000000.0000 | -211.68 | -242000000.0000 | -239.88 |
| 2021-09-30 | 8946000000.0000 | 32.51 | 644000000.0000 | 85.59 | 650000000.0000 | 88.41 | 461000000.0000 | 80.08 |
| 2021-12-31 | 11963000000.0000 | 24.94 | 218000000.0000 | -55.87 | 231000000.0000 | -52.17 | 131000000.0000 | -59.69 |
| 2021-06-30 | 6130000000.0000 | 55.86 | 537000000.0000 | 639.76 | 540000000.0000 | 643.92 | 387000000.0000 | 737.51 |
| 2020-12-31 | 9575000000.0000 | -14.59 | 494000000.0000 | -57.52 | 483000000.0000 | -59.38 | 325000000.0000 | -61.99 |
| 2021-03-31 | 2932000000.0000 | 129.78 | 211000000.0000 | -206.03 | 214000000.0000 | -212.04 | 173000000.0000 | -201.76 |
| 2020-09-30 | 6751000000.0000 | -22.27 | 347000000.0000 | -62.41 | 345000000.0000 | -63.26 | 256000000.0000 | -61.85 |
| 2020-06-30 | 3933000000.0000 | -30.74 | 72591200.0000 | -86.68 | 72588300.0000 | -86.87 | 46208300.0000 | -88.30 |
| 2019-12-31 | 11211000000.0000 | 4.85 | 1163000000.0000 | 17.83 | 1189000000.0000 | 19.50 | 855000000.0000 | 22.84 |
| 2020-03-31 | 1276000000.0000 | -50.56 | -199000000.0000 | -169.10 | -191000000.0000 | -165.64 | -170000000.0000 | -179.44 |
| 2019-06-30 | 5679000000.0000 | 6.55 | 545000000.0000 | -0.91 | 553000000.0000 | -0.18 | 395000000.0000 | 7.92 |
| 2019-03-31 | 2581000000.0000 | 2.95 | 288000000.0000 | 25.22 | 291000000.0000 | 23.83 | 214000000.0000 | 25.88 |
| 2019-09-30 | 8685000000.0000 | 3.27 | 923000000.0000 | 17.28 | 939000000.0000 | 18.11 | 671000000.0000 | 22.22 |
| 2018-12-31 | 10692000000.0000 | 710.61 | 987000000.0000 | 928.21 | 995000000.0000 | 972.90 | 696000000.0000 | 818.61 |
| 2018-09-30 | 8410000000.0000 | 797.55 | 787000000.0000 | 1332.56 | 795000000.0000 | 1424.00 | 549000000.0000 | 1092.84 |
| 2018-06-30 | 5330000000.0000 | 742.02 | 550000000.0000 | 1621.91 | 554000000.0000 | 1855.48 | 366000000.0000 | 1374.66 |
| 2018-03-31 | 2507000000.0000 | 643.92 | 230000000.0000 | 1412.62 | 235000000.0000 | 1541.58 | 170000000.0000 | 1269.84 |
| 2017-12-31 | 1319000000.0000 | -31.19 | 95992000.0000 | -13.52 | 92739600.0000 | -17.20 | 75766300.0000 | -13.60 |
| 2017-06-30 | 633000000.0000 | -40.90 | 31941200.0000 | -37.38 | 28330600.0000 | -48.38 | 24819300.0000 | -38.69 |
| 2017-09-30 | 937000000.0000 | -31.46 | 54936600.0000 | -30.42 | 52165200.0000 | -36.94 | 46024500.0000 | -28.72 |
| 2017-03-31 | 337000000.0000 | -22.17 | 15205400.0000 | -33.71 | 14315500.0000 | -37.84 | 12410200.0000 | -32.21 |
| 2016-12-31 | 1917000000.0000 | 43.27 | 111000000.0000 | 665.67 | 112000000.0000 | 500.68 | 87688200.0000 | 333.60 |
| 2016-06-30 | 1071000000.0000 | 42.99 | 51007400.0000 | 851.51 | 54886200.0000 | 639.03 | 40482400.0000 | 1003.78 |
| 2016-09-30 | 1367000000.0000 | 31.06 | 78951000.0000 | 1154.03 | 82717800.0000 | 832.57 | 64566900.0000 | 720.91 |
| 2016-03-31 | 433000000.0000 | -7.28 | 22936600.0000 | 133.48 | 23031800.0000 | 142.28 | 18307400.0000 | 251.87 |
| 2015-12-31 | 1338000000.0000 | -18.41 | 14497100.0000 | -85.65 | 18645400.0000 | -82.07 | 20223200.0000 | -77.39 |
| 2015-09-30 | 1043000000.0000 | -19.95 | 6295800.0000 | -93.83 | 8869900.0000 | -91.55 | 7865300.0000 | -90.10 |
| 2015-03-31 | 467000000.0000 | -30.09 | 9824000.0000 | -91.46 | 9506200.0000 | -91.81 | 5202900.0000 | -93.84 |
| 2015-06-30 | 749000000.0000 | -24.42 | 5360700.0000 | -95.42 | 7426800.0000 | -93.71 | 3667600.0000 | -95.86 |
| 2014-12-31 | 1640000000.0000 | -8.43 | 101000000.0000 | -15.13 | 104000000.0000 | -15.45 | 89442400.0000 | -4.71 |
| 2014-09-30 | 1303000000.0000 | 4.66 | 102000000.0000 | 1812.51 | 105000000.0000 | 812.04 | 79468700.0000 | 961.20 |
| 2014-03-31 | 668000000.0000 | 36.61 | 115000000.0000 | 388.42 | 116000000.0000 | 371.86 | 84446700.0000 | 496.52 |
| 2014-06-30 | 991000000.0000 | 13.26 | 117000000.0000 | 311.56 | 118000000.0000 | 242.00 | 88690700.0000 | 414.20 |
| 2013-12-31 | 1791000000.0000 | -35.32 | 119000000.0000 | -42.51 | 123000000.0000 | -42.52 | 93862200.0000 | -40.97 |
| 2013-09-30 | 1245000000.0000 | -1.27 | 5333300.0000 | -90.67 | 11512600.0000 | -81.27 | 7488600.0000 | -82.16 |
| 2013-06-30 | 875000000.0000 | 13.64 | 28428400.0000 | -17.27 | 34503300.0000 | -10.40 | 17248300.0000 | -36.80 |
| 2013-03-31 | 489000000.0000 | 15.88 | 23545200.0000 | 48.24 | 24583600.0000 | 27.76 | 14156500.0000 | 29.27 |
| 2012-12-31 | 2769000000.0000 | 77.96 | 207000000.0000 | 66.94 | 214000000.0000 | 68.50 | 159000000.0000 | 69.13 |
| 2012-03-31 | 422000000.0000 | -0.24 | 15883500.0000 | -13.62 | 19242400.0000 | 13.73 | 10951300.0000 | -12.14 |
| 2012-09-30 | 1261000000.0000 | 11.79 | 57188600.0000 | 8.59 | 61477500.0000 | 15.15 | 41969900.0000 | 26.93 |
| 2012-06-30 | 770000000.0000 | 0.65 | 34362500.0000 | 10.14 | 38508000.0000 | 22.61 | 27291900.0000 | 25.14 |
| 2011-09-30 | 1128000000.0000 | 14.75 | 52662900.0000 | 116.45 | 53388800.0000 | 117.98 | 33064900.0000 | 124.19 |
| 2011-12-31 | 1556000000.0000 | 9.50 | 124000000.0000 | 82.99 | 127000000.0000 | 86.52 | 94013100.0000 | 107.82 |
| 2011-06-30 | 765000000.0000 | 16.62 | 31198500.0000 | 23.24 | 31407300.0000 | 22.47 | 21809800.0000 | 29.40 |
| 2010-12-31 | 1421000000.0000 | 14.41 | 67764300.0000 | 67.81 | 68090500.0000 | 67.67 | 45238400.0000 | 48.50 |
| 2011-03-31 | 423000000.0000 | 16.21 | 18387900.0000 | 8.38 | 16919000.0000 | -1.93 | 12464300.0000 | -14.91 |
| 2010-06-30 | 656000000.0000 | 26.40 | 25315000.0000 | 162.81 | 25644700.0000 | 163.99 | 16854600.0000 | 97.35 |
| 2010-09-30 | 983000000.0000 | 19.15 | 24330000.0000 | 76.43 | 24493000.0000 | 67.23 | 14748900.0000 | 18.11 |
| 2010-03-31 | 364000000.0000 | 25.52 | 16966200.0000 | 95.51 | 17252800.0000 | 97.24 | 14648300.0000 | 65.07 |
| 2009-12-31 | 1242000000.0000 | 5.61 | 40380700.0000 | 3.21 | 40609300.0000 | 7.28 | 30464300.0000 | 22.53 |
| 2009-09-30 | 825000000.0000 | -0.84 | 13790100.0000 | -1.72 | 14646400.0000 | 13.90 | 12487100.0000 | 86.18 |
| 2009-06-30 | 519000000.0000 | -13.07 | 9632300.0000 | -60.93 | 9714100.0000 | -57.96 | 8540600.0000 | -52.10 |
| 2009-03-31 | 290000000.0000 | -7.64 | 8677800.0000 | -40.30 | 8747100.0000 | -40.49 | 8874100.0000 | -17.32 |
| 2008-09-30 | 832000000.0000 | 22.71 | 14031600.0000 | -46.66 | 12859100.0000 | -47.44 | 6707100.0000 | -61.75 |
| 2008-12-31 | 1176000000.0000 | 2.80 | 39124900.0000 | -93.22 | 37855100.0000 | -93.44 | 24863300.0000 | -94.34 |
| 2008-03-31 | 314000000.0000 | 29.75 | 14536300.0000 | 79.01 | 14698700.0000 | 83.98 | 10733300.0000 | 41.30 |
| 2008-06-30 | 597000000.0000 | 31.79 | 24653400.0000 | 43.58 | 23107100.0000 | 35.70 | 17830400.0000 | 29.28 |
| 2007-12-31 | 1144000000.0000 | -4.59 | 577000000.0000 | 804.71 | 577000000.0000 | 838.77 | 439000000.0000 | 860.67 |
| 2007-06-30 | 453000000.0000 | 12.13 | 17170600.0000 | 258.36 | 17028300.0000 | 254.38 | 13791700.0000 | 194.72 |
| 2007-09-30 | 678000000.0000 | 16.70 | 26307700.0000 | -4161.08 | 24467100.0000 | -2387.71 | 17536100.0000 | -1540.69 |
| 2007-03-31 | 242000000.0000 | 16.35 | 8120500.0000 | 293.57 | 7989400.0000 | 281.98 | 7596300.0000 | 286.36 |
| 2006-12-31 | 1199000000.0000 | 42.57 | 63777300.0000 | 535.83 | 61463400.0000 | 92.01 | 45697400.0000 | 66.77 |
| 2006-09-30 | 581000000.0000 | -10.48 | -647800.0000 | -105.14 | -1069500.0000 | -103.55 | -1217200.0000 | -104.73 |
| 2006-06-30 | 404000000.0000 | -5.83 | 4791400.0000 | -60.67 | 4805100.0000 | -79.65 | 4679600.0000 | -77.54 |
| 2006-03-31 | 208000000.0000 | -7.96 | 2063300.0000 | -71.43 | 2091600.0000 | -84.24 | 1966100.0000 | -84.57 |
| 2005-09-30 | 649000000.0000 | 20.86 | 12592400.0000 | 8.08 | 30166800.0000 | 4.39 | 25721500.0000 | -4.32 |
| 2005-12-31 | 841000000.0000 | 0.96 | 10030500.0000 | -69.70 | 32010400.0000 | -38.44 | 27401100.0000 | -38.30 |
| 2005-03-31 | 226000000.0000 | -4.64 | 7222000.0000 | 7.63 | 13275000.0000 | 7.05 | 12742000.0000 | 14.59 |
| 2004-12-31 | 833000000.0000 | 22.68 | 33100600.0000 | 187.64 | 51999900.0000 | 32.25 | 44411900.0000 | 19.26 |
| 2005-06-30 | 429000000.0000 | 10.57 | 12182000.0000 | 13.97 | 23612000.0000 | 7.16 | 20836200.0000 | 4.04 |
| 2004-06-30 | 388000000.0000 | 19.02 | 10688600.0000 | 20.81 | 22033600.0000 | 1.52 | 20027100.0000 | 4.23 |
| 2004-09-30 | 537000000.0000 | 14.99 | 11650800.0000 | 13.65 | 28899300.0000 | 3.54 | 26882500.0000 | 5.47 |
| 2004-03-31 | 237000000.0000 | 38.60 | 6709800.0000 | 41.49 | 12400900.0000 | 22.01 | 11119400.0000 | 9.40 |
| 2003-12-31 | 679000000.0000 | 19.54 | 11507700.0000 | -108.72 | 39318100.0000 | -118.90 | 37238500.0000 | -117.82 |
| 2003-09-30 | 467000000.0000 | 6.86 | 10251600.0000 | -141.35 | 27910800.0000 | -216.31 | 25488100.0000 | -203.32 |
| 2003-06-30 | 326000000.0000 | 11.64 | 8847100.0000 | -157.67 | 21704100.0000 | -240.07 | 19215200.0000 | -222.95 |
| 2003-03-31 | 171000000.0000 | 6.21 | 4742300.0000 | -153.57 | 10164000.0000 | -214.43 | 10164000.0000 | -214.43 |
| 2002-12-31 | 568000000.0000 | -8.97 | -132000000.0000 | -4.35 | -208000000.0000 | 39.60 | -209000000.0000 | 39.33 |
| 2002-09-30 | 437000000.0000 | -- | -24792700.0000 | -∞ | -23997900.0000 | -∞ | -24668100.0000 | -∞ |
| 2002-06-30 | 292000000.0000 | -7.30 | -15342000.0000 | -15.80 | -15495500.0000 | -17.02 | -15628900.0000 | -16.30 |
| 2002-03-31 | 161000000.0000 | -- | -8852100.0000 | -∞ | -8882200.0000 | -∞ | -8882200.0000 | -∞ |
| 2001-12-31 | 624000000.0000 | -15.90 | -138000000.0000 | 72.42 | -149000000.0000 | 85.80 | -150000000.0000 | 87.04 |
| 2000-12-31 | 742000000.0000 | -16.44 | -80038700.0000 | -775.69 | -80195300.0000 | -754.66 | -80195300.0000 | -791.85 |
| 2001-06-30 | 315000000.0000 | -20.45 | -18221000.0000 | -3.79 | -18673200.0000 | -14.54 | -18673200.0000 | -14.54 |
| 1999-12-31 | 888000000.0000 | 17.15 | 11845500.0000 | -126.03 | 12250000.0000 | -133.09 | 11591400.0000 | -131.18 |
| 2000-06-30 | 396000000.0000 | -13.91 | -18938400.0000 | 25.57 | -21849100.0000 | 60.58 | -21849100.0000 | 60.58 |
| 1998-12-31 | 758000000.0000 | 14.16 | -45501800.0000 | -438.08 | -37022100.0000 | -391.87 | -37181300.0000 | -444.86 |
| 1998-06-30 | 380000000.0000 | -5.00 | -529700.0000 | -598.31 | 519900.0000 | -91.01 | 441900.0000 | -91.23 |
| 1999-06-30 | 460000000.0000 | 21.05 | -15081900.0000 | 2747.25 | -13606000.0000 | -2717.04 | -13606000.0000 | -3178.98 |
| 1997-12-31 | 664000000.0000 | 33.07 | 13458900.0000 | 4.84 | 12684400.0000 | -9.27 | 10781700.0000 | -9.27 |
| 1997-06-30 | 400000000.0000 | 62.60 | 106300.0000 | -92.69 | 5780900.0000 | -11.45 | 5040200.0000 | -9.17 |
| 1996-06-30 | 246000000.0000 | 24.24 | 1455000.0000 | 264.75 | 6528100.0000 | -21.40 | 5548900.0000 | -21.44 |
| 1995-12-31 | 433000000.0000 | 7.98 | 20580100.0000 | -41.81 | 21034600.0000 | -39.96 | 17879400.0000 | -39.96 |
| 1996-12-31 | 499000000.0000 | 15.24 | 12837200.0000 | -37.62 | 13980600.0000 | -33.54 | 11883500.0000 | -33.54 |
| 1995-06-30 | 198000000.0000 | -1.49 | 398900.0000 | 305.39 | 8305900.0000 | -47.23 | 7063200.0000 | -47.28 |
| 1994-12-31 | 401000000.0000 | -15.04 | 35369800.0000 | 6.04 | 35035100.0000 | 5.16 | 29779800.0000 | 5.15 |
| 1994-06-30 | 201000000.0000 | -- | 98400.0000 | -- | 15738600.0000 | -- | 13398500.0000 | -- |
| 1993-12-31 | 472000000.0000 | 49.84 | 33353600.0000 | 158.43 | 33317200.0000 | 160.50 | 28321000.0000 | 271.25 |
| 1992-12-31 | 315000000.0000 | 50.00 | 12906000.0000 | 17.29 | 12789600.0000 | 18.35 | 7628600.0000 | 20.78 |
| 1991-12-31 | 210000000.0000 | 29.63 | 11003700.0000 | 51.57 | 10806400.0000 | 49.26 | 6316000.0000 | 215.66 |
| 1990-12-31 | 162000000.0000 | -- | 7260000.0000 | -- | 7239900.0000 | -- | 2000900.0000 | -- |
| 2025-06-30 | 5658000000.0000 | -2.70 | 27844500.0000 | -9.05 | 59300500.0000 | 53.58 | 46789300.0000 | 64.74 |
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 | -8.04 | 1.03 | 0.10 | 0.0700 | 11.6300 | 23.98 | 0.10 |
| 2024-12 | -10.15 | 1.00 | 0.41 | 0.7800 | 33.6500 | 23.00 | 0.41 |
| 2024-09 | -13.56 | 0.14 | 0.04 | 0.0900 | 17.3900 | 23.95 | 0.27 |
| 2024-06 | -12.64 | 0.66 | 0.12 | 0.3100 | 12.0400 | 22.00 | 0.18 |
| 2023-12 | -16.71 | -7.08 | -2.64 | -8.5800 | 22.6900 | 16.30 | 0.37 |
| 2024-03 | -12.53 | 1.35 | 0.12 | 0.2700 | 5.5100 | 19.48 | 0.09 |
| 2023-09 | -11.37 | -0.40 | -0.11 | -0.6600 | 16.8600 | 14.72 | 0.26 |
| 2023-06 | -9.91 | -0.54 | -0.10 | -0.4700 | 11.4500 | 14.63 | 0.19 |
| 2022-09 | -13.55 | -3.04 | -0.81 | -2.0900 | 14.1500 | 10.25 | 0.27 |
| 2022-12 | -14.73 | -2.39 | -0.86 | -2.9300 | 18.8800 | 11.10 | 0.36 |
| 2023-03 | -7.02 | 2.16 | 0.21 | 0.5000 | 5.2900 | 14.26 | 0.10 |
| 2022-06 | -15.52 | -6.76 | -1.24 | -3.6900 | 9.9000 | 10.24 | 0.18 |
| 2022-03 | -13.48 | -6.87 | -0.71 | -2.3100 | 5.0100 | 12.16 | 0.10 |
| 2021-09 | 5.81 | 7.27 | 2.88 | 4.5200 | 12.1800 | 8.68 | 0.40 |
| 2021-12 | -8.04 | 1.93 | 0.70 | 1.5900 | 17.6500 | 9.40 | 0.36 |
| 2021-06 | 7.10 | 8.81 | 2.34 | 3.6200 | 7.9600 | 8.64 | 0.27 |
| 2020-12 | 3.33 | 5.04 | 2.40 | 3.0500 | 14.0400 | 7.15 | 0.48 |
| 2021-03 | 6.21 | 7.30 | 0.93 | 1.6600 | 3.8600 | 9.03 | 0.13 |
| 2020-09 | 4.04 | 5.11 | 1.77 | 2.3800 | 9.8600 | 7.08 | 0.35 |
| 2020-06 | 0.74 | 1.85 | 0.38 | 0.4000 | 5.9300 | 6.20 | 0.21 |
| 2019-12 | 8.63 | 10.61 | 6.10 | 8.4900 | 13.9600 | 9.27 | 0.58 |
| 2020-03 | -16.46 | -14.97 | -1.01 | -1.6200 | 2.1700 | 3.88 | 0.07 |
| 2019-06 | 8.35 | 9.74 | 2.88 | 3.9700 | 6.7900 | 9.31 | 0.30 |
| 2019-03 | 8.68 | 11.27 | 1.55 | 2.1600 | 3.0000 | 9.09 | 0.14 |
| 2019-09 | 9.41 | 10.81 | 4.92 | 6.6300 | 10.4200 | 9.56 | 0.46 |
| 2018-12 | 8.73 | 9.31 | 5.42 | 6.7600 | 11.7600 | 9.82 | 0.58 |
| 2018-09 | 9.05 | 9.45 | 4.34 | 5.3700 | 9.2900 | 9.40 | 0.46 |
| 2018-06 | 9.96 | 10.39 | 3.02 | 3.5400 | 5.6400 | 8.70 | 0.29 |
| 2018-03 | 8.97 | 9.37 | 1.38 | 1.6300 | 2.6900 | 9.08 | 0.15 |
| 2017-12 | 6.67 | 7.03 | 0.54 | 1.9200 | 1.0500 | 2.32 | 0.08 |
| 2017-06 | 4.74 | 4.48 | 0.46 | 0.6700 | 0.4400 | 30.43 | 0.10 |
| 2017-09 | 4.06 | 5.57 | 0.81 | 1.2200 | 0.6700 | 24.86 | 0.15 |
| 2017-03 | 4.75 | 4.25 | 0.23 | 0.3800 | 0.2400 | 24.83 | 0.05 |
| 2016-12 | 2.82 | 5.84 | 1.67 | 2.1200 | 1.1600 | 48.85 | 0.29 |
| 2016-06 | 3.73 | 5.12 | 0.90 | 0.9800 | 0.6000 | 58.44 | 0.17 |
| 2016-09 | 2.63 | 6.05 | 1.26 | 1.6500 | 0.7700 | 50.85 | 0.21 |
| 2016-03 | 2.08 | 5.32 | 0.38 | 0.4400 | 0.2200 | 47.62 | 0.07 |
| 2015-12 | -0.90 | 1.39 | 0.31 | 1.0900 | 0.6400 | 38.88 | 0.22 |
| 2015-09 | -0.67 | 0.85 | 0.16 | 0.5300 | 0.5100 | 34.38 | 0.19 |
| 2015-03 | 2.14 | 2.04 | 0.22 | 0.2000 | 0.2400 | 46.88 | 0.11 |
| 2015-06 | 0.27 | 0.99 | 0.13 | 0.2100 | 0.3600 | 35.19 | 0.13 |
| 2014-12 | 2.20 | 6.34 | 2.32 | 6.1000 | 0.6200 | 49.52 | 0.37 |
| 2014-09 | 6.06 | 8.06 | 2.52 | 4.6400 | 0.4800 | 46.94 | 0.31 |
| 2014-03 | 17.37 | 17.37 | 2.42 | 4.4800 | 0.2000 | 52.02 | 0.14 |
| 2014-06 | 9.59 | 11.91 | 2.71 | 5.1700 | 0.3500 | 47.31 | 0.23 |
| 2013-12 | 4.24 | 6.87 | 2.55 | 7.1800 | 0.7400 | 80.90 | 0.37 |
| 2013-09 | 0.00 | 0.92 | 0.24 | 1.0400 | 0.6200 | 124.57 | 0.26 |
| 2013-06 | 3.43 | 3.94 | 0.74 | 1.1500 | 0.4500 | 144.58 | 0.19 |
| 2013-03 | 5.11 | 5.03 | 0.58 | 1.0600 | 0.2600 | 183.67 | 0.12 |
| 2012-12 | 6.72 | 7.73 | 5.41 | 10.1800 | 1.6600 | 258.99 | 0.70 |
| 2012-03 | 3.79 | 4.56 | 0.46 | 1.1500 | 0.2300 | 121.21 | 0.10 |
| 2012-09 | 3.57 | 4.88 | 1.30 | 3.5900 | 0.5200 | 90.68 | 0.27 |
| 2012-06 | 2.34 | 5.00 | 0.84 | 2.7800 | 0.3100 | 90.68 | 0.17 |
| 2011-09 | 3.63 | 4.73 | 1.61 | 2.5700 | 0.6600 | 90.91 | 0.34 |
| 2011-12 | 2.38 | 8.16 | 3.04 | 8.8400 | 0.9000 | 107.46 | 0.37 |
| 2011-06 | 4.44 | 4.11 | 0.95 | 2.0200 | 0.4600 | 81.82 | 0.23 |
| 2010-12 | 1.69 | 4.79 | 1.67 | 4.8100 | 0.9900 | 55.21 | 0.35 |
| 2011-03 | 5.20 | 4.00 | 0.50 | 1.2300 | 0.2700 | 93.75 | 0.13 |
| 2010-06 | 2.90 | 3.91 | 0.85 | 2.4600 | 0.4900 | 56.34 | 0.22 |
| 2010-09 | 1.42 | 2.49 | 0.78 | 2.5400 | 0.7000 | 54.38 | 0.31 |
| 2010-03 | 5.49 | 4.74 | 0.57 | 2.0100 | 0.2900 | 58.92 | 0.12 |
| 2009-12 | -0.89 | 3.27 | 1.42 | 7.5900 | 0.9900 | 70.18 | 0.43 |
| 2009-09 | 1.33 | 1.78 | 0.61 | 0.0000 | 0.6800 | 169.01 | 0.34 |
| 2009-06 | 1.16 | 1.87 | 0.44 | 2.2300 | 0.4900 | 151.26 | 0.24 |
| 2009-03 | 2.07 | 3.02 | 0.34 | 0.0000 | 0.2200 | 197.80 | 0.11 |
| 2008-09 | 2.40 | 1.55 | 0.50 | 0.0000 | 0.6500 | 56.78 | 0.32 |
| 2008-12 | -3.15 | 3.22 | 1.53 | 7.7300 | 1.0100 | 193.55 | 0.47 |
| 2008-03 | 5.41 | 4.68 | 0.72 | -- | 0.2700 | 59.60 | 0.15 |
| 2008-06 | 5.03 | 3.87 | 0.90 | 1.1100 | 0.4700 | 61.64 | 0.23 |
| 2007-12 | 9.88 | 50.44 | 24.13 | 151.8800 | 1.2800 | 38.50 | 0.48 |
| 2007-06 | 3.09 | 3.76 | 1.33 | 68.5400 | 0.7100 | 23.86 | 0.35 |
| 2007-09 | 2.65 | 3.61 | 1.83 | -- | 1.0100 | 21.58 | 0.51 |
| 2007-03 | 2.89 | 3.30 | 0.72 | -- | 0.4100 | 24.90 | 0.22 |
| 2006-12 | 4.92 | 5.13 | 5.50 | -- | 2.0100 | 35.26 | 1.07 |
| 2006-09 | -0.69 | -0.18 | -0.10 | -- | 0.9500 | 37.15 | 0.55 |
| 2006-06 | 0.00 | 1.19 | 0.48 | -- | 0.7000 | 39.26 | 0.40 |
| 2006-03 | 0.96 | 1.01 | 0.20 | -- | 0.3500 | 61.75 | 0.20 |
| 2005-09 | -1.23 | 4.65 | 3.65 | -- | 4.1400 | 26.24 | 0.79 |
| 2005-12 | -2.85 | 3.81 | 2.85 | -- | 2.4200 | 26.91 | 0.75 |
| 2005-03 | -1.33 | 5.87 | 1.50 | -- | 1.3600 | 20.50 | 0.26 |
| 2004-12 | 2.40 | 6.24 | 5.76 | -- | 8.7500 | 25.33 | 0.92 |
| 2005-06 | -1.17 | 5.50 | 2.69 | -- | 2.4900 | 22.58 | 0.49 |
| 2004-06 | 0.52 | 5.68 | 2.79 | -- | 5.4700 | 38.59 | 0.49 |
| 2004-09 | -0.37 | 5.38 | 3.91 | -- | 7.2300 | 34.52 | 0.73 |
| 2004-03 | 0.84 | 5.23 | 1.75 | -- | 3.3800 | 47.49 | 0.33 |
| 2003-12 | -1.33 | 5.79 | 5.96 | -- | 6.3700 | 38.59 | 1.03 |
| 2003-09 | 0.21 | 5.98 | 4.35 | -- | 3.6400 | 46.39 | 0.73 |
| 2003-06 | 0.31 | 6.66 | 3.36 | -- | 2.6800 | 45.17 | 0.50 |
| 2003-03 | 1.17 | 5.94 | 1.62 | -- | 1.2400 | 49.72 | 0.27 |
| 2002-12 | -22.89 | -36.62 | -25.81 | -- | 3.5900 | 42.65 | 0.70 |
| 2002-09 | -7.55 | -5.49 | -2.71 | -- | 3.4100 | 34.78 | 0.49 |
| 2002-06 | -7.88 | -5.31 | -1.78 | -- | 2.3000 | 40.77 | 0.33 |
| 2002-03 | -6.21 | -5.52 | -1.00 | -- | 1.2700 | 51.50 | 0.18 |
| 2001-12 | -19.87 | -23.88 | -15.65 | -167.6100 | 3.1600 | 51.87 | 0.66 |
| 2000-12 | -11.99 | -10.81 | -7.23 | -36.2800 | 3.1700 | -- | 0.67 |
| 2001-06 | -6.67 | -5.93 | -1.72 | -11.0700 | 1.6200 | 39.00 | 0.29 |
| 1999-12 | -2.03 | 1.38 | 0.96 | -- | 3.5100 | -- | 0.70 |
| 2000-06 | -5.30 | -5.52 | -1.78 | -- | 1.6100 | -- | 0.32 |
| 1998-12 | -3.96 | -4.88 | -2.82 | -- | 3.0500 | 18.83 | 0.58 |
| 1998-06 | -1.32 | 0.14 | 0.05 | -- | 1.5600 | 26.35 | 0.34 |
| 1999-06 | -7.17 | -2.96 | -1.04 | -- | 1.7900 | -- | 0.35 |
| 1997-12 | 1.66 | 1.91 | 1.14 | -- | 3.2700 | 18.75 | 0.60 |
| 1997-06 | 100.00 | 1.45 | 0.59 | -- | -- | -- | 0.41 |
| 1996-06 | 100.00 | 2.65 | 1.11 | -- | -- | -- | 0.42 |
| 1995-12 | 5.54 | 4.86 | 4.28 | -- | 3.7400 | 39.22 | 0.88 |
| 1996-12 | 3.81 | 2.80 | 1.64 | -- | 3.5500 | 18.07 | 0.59 |
| 1995-06 | 100.00 | 4.19 | 1.91 | -- | -- | -- | 0.45 |
| 1994-12 | 9.23 | 8.74 | 9.22 | -- | 3.1100 | 27.48 | 1.06 |
| 1994-06 | 100.00 | 7.83 | 4.70 | -- | -- | -- | 0.60 |
| 1993-12 | 8.05 | 7.06 | 8.31 | -- | 4.9500 | 38.10 | 1.18 |
| 1992-12 | 100.00 | 4.06 | 9.84 | -- | -- | 98.09 | 2.42 |
| 1991-12 | 100.00 | 5.15 | -- | -- | -- | -- | -- |
| 1990-12 | 100.00 | 4.47 | -- | -- | -- | -- | -- |
| 2025-06 | -9.88 | 1.05 | 0.22 | 0.4100 | 23.7000 | 25.90 | 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 | 66.76 | 33.24 | 0.7200 | 0.3700 |
| 2024-12 | 68.77 | 31.23 | 0.7100 | 0.3400 |
| 2024-09 | 70.54 | 29.46 | 0.7200 | 0.3200 |
| 2024-06 | 70.40 | 29.60 | 0.7300 | 0.3500 |
| 2023-12 | 70.48 | 29.52 | 0.7100 | 0.3400 |
| 2024-03 | 70.09 | 29.91 | 0.7000 | 0.3400 |
| 2023-09 | 69.81 | 30.19 | 0.8700 | 0.4600 |
| 2023-06 | 68.72 | 31.28 | 0.8300 | 0.4600 |
| 2022-09 | 68.59 | 31.41 | 0.8100 | 0.4500 |
| 2022-12 | 68.07 | 31.93 | 0.7700 | 0.4000 |
| 2023-03 | 68.17 | 31.83 | 0.7300 | 0.4000 |
| 2022-06 | 68.78 | 31.22 | 0.8000 | 0.4800 |
| 2022-03 | 68.82 | 31.18 | 0.8300 | 0.4800 |
| 2021-09 | 51.20 | 48.80 | 1.0600 | 0.8400 |
| 2021-12 | 67.51 | 32.49 | 0.8300 | 0.4800 |
| 2021-06 | 52.56 | 47.44 | 1.0600 | 0.8300 |
| 2020-12 | 48.40 | 51.60 | 1.2000 | 0.9400 |
| 2021-03 | 53.98 | 46.02 | 1.1200 | 0.8900 |
| 2020-09 | 46.96 | 53.04 | 1.2500 | 0.9400 |
| 2020-06 | 46.63 | 53.37 | 1.2600 | 0.9300 |
| 2019-12 | 46.90 | 53.09 | 1.2200 | 0.8200 |
| 2020-03 | 46.43 | 53.57 | 1.2100 | 0.8400 |
| 2019-06 | 48.80 | 51.20 | 1.2000 | 0.6900 |
| 2019-03 | 47.84 | 52.16 | 1.1900 | 0.6700 |
| 2019-09 | 46.96 | 53.04 | 1.2900 | 0.7400 |
| 2018-12 | 48.32 | 51.68 | 1.1500 | 0.6100 |
| 2018-09 | 48.58 | 51.41 | 1.1900 | 0.6100 |
| 2018-06 | 45.56 | 54.44 | 1.4200 | 0.7700 |
| 2018-03 | 42.35 | 57.65 | 1.5000 | 0.8200 |
| 2017-12 | 53.07 | 46.93 | 1.0900 | 0.5800 |
| 2017-06 | 38.84 | 61.16 | 2.9100 | 1.4400 |
| 2017-09 | 40.67 | 59.33 | 3.2000 | 1.5300 |
| 2017-03 | 39.10 | 60.90 | 3.0600 | 1.5700 |
| 2016-12 | 43.19 | 56.81 | 2.4300 | 1.0600 |
| 2016-06 | 38.82 | 61.18 | 2.1800 | 0.6800 |
| 2016-09 | 42.36 | 57.64 | 3.0900 | 1.0300 |
| 2016-03 | 39.08 | 60.92 | 2.1300 | 0.4800 |
| 2015-12 | 38.22 | 61.78 | 2.1800 | 0.5600 |
| 2015-09 | 36.32 | 63.68 | 2.1100 | 0.5800 |
| 2015-03 | 70.80 | 29.20 | 1.0300 | 0.3700 |
| 2015-06 | 39.19 | 60.81 | 1.9500 | 0.8900 |
| 2014-12 | 71.63 | 28.37 | 1.0400 | 0.3800 |
| 2014-09 | 69.91 | 30.09 | 1.1800 | 0.4200 |
| 2014-03 | 72.54 | 27.46 | 1.2700 | 0.3700 |
| 2014-06 | 71.00 | 29.00 | 1.1900 | 0.4900 |
| 2013-12 | 74.54 | 25.44 | 1.2100 | 0.3500 |
| 2013-09 | 75.79 | 24.21 | 0.9600 | 0.3700 |
| 2013-06 | 75.10 | 24.90 | 1.0800 | 0.5000 |
| 2013-03 | 73.05 | 26.95 | 1.1100 | 0.4100 |
| 2012-12 | 71.69 | 28.29 | 1.1200 | 0.4500 |
| 2012-03 | 75.64 | 24.36 | 0.8900 | 0.2800 |
| 2012-09 | 75.10 | 24.90 | 1.1300 | 0.3300 |
| 2012-06 | 74.84 | 25.16 | 1.0600 | 0.2400 |
| 2011-09 | 80.63 | 19.37 | 0.8600 | 0.2600 |
| 2011-12 | 75.43 | 24.57 | 0.9000 | 0.3000 |
| 2011-06 | 80.83 | 19.14 | 0.8500 | 0.2500 |
| 2010-12 | 77.14 | 22.86 | 0.7700 | 0.2700 |
| 2011-03 | 81.38 | 18.62 | 0.8600 | 0.3100 |
| 2010-06 | 79.28 | 20.72 | 0.8700 | 0.2900 |
| 2010-09 | 80.74 | 19.26 | 0.8300 | 0.2700 |
| 2010-03 | 79.51 | 20.52 | 0.9300 | 0.3500 |
| 2009-12 | 78.88 | 21.12 | 0.9100 | 0.3400 |
| 2009-09 | 75.90 | 24.10 | 1.0800 | 0.3100 |
| 2009-06 | 73.68 | 26.32 | 0.8100 | 0.2400 |
| 2009-03 | 75.45 | 24.51 | 0.9100 | 0.1400 |
| 2008-09 | 78.10 | 21.86 | 0.8900 | 0.1700 |
| 2008-12 | 76.42 | 23.58 | 0.8100 | 0.1200 |
| 2008-03 | 90.56 | 9.44 | 0.8900 | 0.2800 |
| 2008-06 | 77.52 | 22.52 | 0.9100 | 0.2100 |
| 2007-12 | 75.87 | 24.13 | 0.7900 | 0.2500 |
| 2007-06 | 90.40 | 9.60 | 0.9300 | 0.3000 |
| 2007-09 | 90.49 | 9.44 | 0.9400 | 0.2800 |
| 2007-03 | 87.89 | 12.11 | 0.9100 | 0.2800 |
| 2006-12 | 88.46 | 11.63 | 1.0400 | 0.3900 |
| 2006-09 | 92.55 | 7.45 | 0.9300 | 0.2700 |
| 2006-06 | 93.01 | 7.04 | 0.9800 | 0.3600 |
| 2006-03 | 93.17 | 6.87 | 0.8900 | 0.2700 |
| 2005-09 | 96.85 | 3.17 | 0.5900 | 0.3400 |
| 2005-12 | 91.81 | 8.15 | 0.9100 | 0.3300 |
| 2005-03 | 97.85 | 2.15 | 0.6600 | 0.3700 |
| 2004-12 | 99.67 | 0.36 | 0.6300 | 0.4700 |
| 2005-06 | 97.04 | 2.96 | 0.6400 | 0.3500 |
| 2004-06 | 107.73 | -7.69 | 0.5600 | 0.4600 |
| 2004-09 | 107.17 | -7.28 | 0.6200 | 0.5200 |
| 2004-03 | 109.87 | -9.81 | 0.4700 | 0.3600 |
| 2003-12 | 112.12 | -12.22 | 0.4100 | 0.2800 |
| 2003-09 | 117.29 | -17.29 | 0.4300 | 0.2700 |
| 2003-06 | 117.96 | -17.96 | 0.4000 | 0.2600 |
| 2003-03 | 119.62 | -19.62 | 0.3800 | 0.1900 |
| 2002-12 | 122.83 | -22.83 | 0.2900 | 0.1500 |
| 2002-09 | 101.35 | -1.45 | 0.3400 | 0.2500 |
| 2002-06 | 100.34 | -0.44 | 0.3400 | 0.2400 |
| 2002-03 | 99.66 | 0.33 | 0.3500 | 0.2500 |
| 2001-12 | 98.32 | 1.73 | 0.3900 | 0.2000 |
| 2000-12 | 85.30 | 14.61 | 0.5700 | 0.3400 |
| 2001-06 | 85.35 | 14.65 | 0.5600 | 0.3400 |
| 1999-12 | 79.39 | 20.61 | 0.6700 | 0.3800 |
| 2000-06 | 80.41 | 19.59 | 0.6500 | 0.4000 |
| 1998-12 | 76.74 | 23.26 | 0.7600 | 0.4800 |
| 1998-06 | 74.13 | 25.87 | 0.7500 | 0.4100 |
| 1999-06 | 77.71 | 22.29 | 0.7400 | 0.4400 |
| 1997-12 | 73.88 | 26.12 | 0.8300 | 0.4700 |
| 1997-06 | 70.71 | 29.29 | 0.8500 | 0.8500 |
| 1996-06 | 53.82 | 46.18 | 0.9300 | 0.9300 |
| 1995-12 | 45.93 | 54.07 | 1.2300 | 0.7600 |
| 1996-12 | 68.47 | 31.53 | 0.8600 | 0.5800 |
| 1995-06 | 47.25 | 52.52 | 1.3100 | 1.3100 |
| 1994-12 | 35.26 | 64.74 | 1.6300 | 0.9500 |
| 1994-06 | 31.34 | 68.66 | 2.1400 | 2.1400 |
| 1993-12 | 40.40 | 59.60 | 1.9100 | 1.1000 |
| 1992-12 | 30.02 | 69.61 | 1.7100 | 0.8200 |
| 1991-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 2025-06 | 64.40 | 35.60 | 0.7400 | 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 | 3050000000.0000 | 131000000.0000 | 204000000.0000 | 144000000.0000 |
| 2024-12 | 13808000000.0000 | 622000000.0000 | 977000000.0000 | 827000000.0000 |
| 2024-09 | 9950000000.0000 | 404000000.0000 | 793000000.0000 | 518000000.0000 |
| 2024-06 | 6550000000.0000 | 273000000.0000 | 557000000.0000 | 347000000.0000 |
| 2023-12 | 14113000000.0000 | 808000000.0000 | 1121000000.0000 | 860000000.0000 |
| 2024-03 | 3098000000.0000 | 117000000.0000 | 267000000.0000 | 167000000.0000 |
| 2023-09 | 10105000000.0000 | 581000000.0000 | 852000000.0000 | 485000000.0000 |
| 2023-06 | 6885000000.0000 | 367000000.0000 | 570000000.0000 | 344000000.0000 |
| 2022-09 | 10089000000.0000 | 512000000.0000 | 870000000.0000 | 620000000.0000 |
| 2022-12 | 13393000000.0000 | 587000000.0000 | 1054000000.0000 | 851000000.0000 |
| 2023-03 | 3370000000.0000 | 109000000.0000 | 380000000.0000 | 158000000.0000 |
| 2022-06 | 7026000000.0000 | 382000000.0000 | 549000000.0000 | 406000000.0000 |
| 2022-03 | 3948000000.0000 | 214000000.0000 | 386000000.0000 | 149000000.0000 |
| 2021-09 | 8426000000.0000 | 834000000.0000 | 864000000.0000 | 222000000.0000 |
| 2021-12 | 12925000000.0000 | 1011000000.0000 | 1373000000.0000 | 566000000.0000 |
| 2021-06 | 5695000000.0000 | 566000000.0000 | 587000000.0000 | 139000000.0000 |
| 2020-12 | 9256000000.0000 | 811000000.0000 | 1000000000.0000 | 181000000.0000 |
| 2021-03 | 2750000000.0000 | 240000000.0000 | 296000000.0000 | 88712600.0000 |
| 2020-09 | 6478000000.0000 | 467000000.0000 | 812000000.0000 | 105000000.0000 |
| 2020-06 | 3904000000.0000 | 288000000.0000 | 504000000.0000 | 88150300.0000 |
| 2019-12 | 10244000000.0000 | 999000000.0000 | 1082000000.0000 | 199000000.0000 |
| 2020-03 | 1486000000.0000 | 124000000.0000 | 212000000.0000 | 32135700.0000 |
| 2019-06 | 5205000000.0000 | 464000000.0000 | 585000000.0000 | 108000000.0000 |
| 2019-03 | 2357000000.0000 | 215000000.0000 | 297000000.0000 | 48232900.0000 |
| 2019-09 | 7868000000.0000 | 682000000.0000 | 895000000.0000 | 146000000.0000 |
| 2018-12 | 9759000000.0000 | 971000000.0000 | 1031000000.0000 | 171000000.0000 |
| 2018-09 | 7649000000.0000 | 693000000.0000 | 844000000.0000 | 122000000.0000 |
| 2018-06 | 4799000000.0000 | 471000000.0000 | 559000000.0000 | 76653000.0000 |
| 2018-03 | 2282000000.0000 | 173000000.0000 | 297000000.0000 | 39649700.0000 |
| 2017-12 | 1231000000.0000 | 142000000.0000 | 91251500.0000 | 89244400.0000 |
| 2017-06 | 603000000.0000 | 68106100.0000 | 46146900.0000 | 42519700.0000 |
| 2017-09 | 899000000.0000 | 99993200.0000 | 68402500.0000 | 52915300.0000 |
| 2017-03 | 321000000.0000 | 36161300.0000 | 21908400.0000 | 19179700.0000 |
| 2016-12 | 1863000000.0000 | 157000000.0000 | 101000000.0000 | 55948800.0000 |
| 2016-06 | 1031000000.0000 | 85662900.0000 | 55461500.0000 | 15232600.0000 |
| 2016-09 | 1331000000.0000 | 127000000.0000 | 74358600.0000 | 31349000.0000 |
| 2016-03 | 424000000.0000 | 42821400.0000 | 32527400.0000 | 5796800.0000 |
| 2015-12 | 1350000000.0000 | 81990800.0000 | 233000000.0000 | 60132200.0000 |
| 2015-09 | 1050000000.0000 | 60460000.0000 | 176000000.0000 | 54397300.0000 |
| 2015-03 | 457000000.0000 | 24159100.0000 | 56069800.0000 | 29056500.0000 |
| 2015-06 | 747000000.0000 | 41326100.0000 | 119000000.0000 | 44531000.0000 |
| 2014-12 | 1604000000.0000 | 143000000.0000 | 225000000.0000 | 122000000.0000 |
| 2014-09 | 1224000000.0000 | 118000000.0000 | 162000000.0000 | 89105200.0000 |
| 2014-03 | 552000000.0000 | 56618200.0000 | 57173100.0000 | 31417800.0000 |
| 2014-06 | 896000000.0000 | 96409400.0000 | 111000000.0000 | 60940200.0000 |
| 2013-12 | 1715000000.0000 | 204000000.0000 | 216000000.0000 | 103000000.0000 |
| 2013-09 | 1245000000.0000 | 147000000.0000 | 158000000.0000 | 80785200.0000 |
| 2013-06 | 845000000.0000 | 91823500.0000 | 98833900.0000 | 54292900.0000 |
| 2013-03 | 464000000.0000 | 47071100.0000 | 49005700.0000 | 25061500.0000 |
| 2012-12 | 2583000000.0000 | 158000000.0000 | 225000000.0000 | 93243000.0000 |
| 2012-03 | 406000000.0000 | 37377600.0000 | 45953900.0000 | 23094500.0000 |
| 2012-09 | 1216000000.0000 | 112000000.0000 | 156000000.0000 | 70945800.0000 |
| 2012-06 | 752000000.0000 | 70706600.0000 | 99419800.0000 | 46448700.0000 |
| 2011-09 | 1087000000.0000 | 90884300.0000 | 131000000.0000 | 51905900.0000 |
| 2011-12 | 1519000000.0000 | 129000000.0000 | 197000000.0000 | 70072000.0000 |
| 2011-06 | 731000000.0000 | 58140500.0000 | 84351900.0000 | 32936300.0000 |
| 2010-12 | 1397000000.0000 | 112000000.0000 | 175000000.0000 | 57337600.0000 |
| 2011-03 | 401000000.0000 | 28456400.0000 | 40003100.0000 | 17090400.0000 |
| 2010-06 | 637000000.0000 | 46224700.0000 | 72513400.0000 | 13708100.0000 |
| 2010-09 | 969000000.0000 | 72770700.0000 | 117000000.0000 | 27957600.0000 |
| 2010-03 | 344000000.0000 | 21640100.0000 | 32896600.0000 | 6104300.0000 |
| 2009-12 | 1253000000.0000 | 82558800.0000 | 146000000.0000 | 32543800.0000 |
| 2009-09 | 814000000.0000 | 62368400.0000 | 91828800.0000 | 23294600.0000 |
| 2009-06 | 513000000.0000 | 36580700.0000 | 58332400.0000 | 14306600.0000 |
| 2009-03 | 284000000.0000 | 17810000.0000 | 30284500.0000 | 7729300.0000 |
| 2008-09 | 812000000.0000 | 51778200.0000 | 101000000.0000 | 22705500.0000 |
| 2008-12 | 1213000000.0000 | 71499900.0000 | 142000000.0000 | 37186100.0000 |
| 2008-03 | 297000000.0000 | 19348500.0000 | 30281700.0000 | 4750800.0000 |
| 2008-06 | 567000000.0000 | 34815600.0000 | 67013200.0000 | 14272000.0000 |
| 2007-12 | 1031000000.0000 | 66905800.0000 | 114000000.0000 | 16950800.0000 |
| 2007-06 | 439000000.0000 | 26533400.0000 | 49316200.0000 | 7920400.0000 |
| 2007-09 | 660000000.0000 | 43099400.0000 | 76907800.0000 | 11872100.0000 |
| 2007-03 | 235000000.0000 | 13903700.0000 | 22459600.0000 | 3787600.0000 |
| 2006-12 | 1140000000.0000 | 65802200.0000 | 104000000.0000 | 15367000.0000 |
| 2006-09 | 585000000.0000 | 41203200.0000 | 62789600.0000 | 11856800.0000 |
| 2006-06 | 404000000.0000 | 26256700.0000 | 43931500.0000 | 7800100.0000 |
| 2006-03 | 206000000.0000 | 10478500.0000 | 21335100.0000 | 4158500.0000 |
| 2005-09 | 657000000.0000 | 32715200.0000 | 77481300.0000 | 10178500.0000 |
| 2005-12 | 865000000.0000 | 44504200.0000 | 113000000.0000 | 16258700.0000 |
| 2005-03 | 229000000.0000 | 8963400.0000 | 24577200.0000 | 3473600.0000 |
| 2004-12 | 813000000.0000 | 27152100.0000 | 90720600.0000 | 17442100.0000 |
| 2005-06 | 434000000.0000 | 20468500.0000 | 49984800.0000 | 6821500.0000 |
| 2004-06 | 386000000.0000 | 12043100.0000 | 43016200.0000 | 9097600.0000 |
| 2004-09 | 539000000.0000 | 16925800.0000 | 65261300.0000 | 12088000.0000 |
| 2004-03 | 235000000.0000 | 6968800.0000 | 22478900.0000 | 4658500.0000 |
| 2003-12 | 688000000.0000 | 15456900.0000 | 72930300.0000 | 18659700.0000 |
| 2003-09 | 466000000.0000 | 9201600.0000 | 47364600.0000 | 13747000.0000 |
| 2003-06 | 325000000.0000 | 5888000.0000 | 31924200.0000 | 9023000.0000 |
| 2003-03 | 169000000.0000 | 3069800.0000 | 12781100.0000 | 6272400.0000 |
| 2002-12 | 698000000.0000 | 18383500.0000 | 144000000.0000 | 45342500.0000 |
| 2002-09 | 470000000.0000 | 9321700.0000 | 51799700.0000 | 32187000.0000 |
| 2002-06 | 315000000.0000 | 5254100.0000 | 36461600.0000 | 22520400.0000 |
| 2002-03 | 171000000.0000 | 3800200.0000 | 17432500.0000 | 10569000.0000 |
| 2001-12 | 748000000.0000 | 21175100.0000 | 172000000.0000 | 33577400.0000 |
| 2000-12 | 831000000.0000 | 21697600.0000 | 138000000.0000 | 37149500.0000 |
| 2001-06 | 336000000.0000 | 7560800.0000 | 40593100.0000 | 16635200.0000 |
| 1999-12 | 906000000.0000 | 28860100.0000 | 81953800.0000 | 35420600.0000 |
| 2000-06 | 417000000.0000 | 10267500.0000 | 42106200.0000 | 21586400.0000 |
| 1998-12 | 788000000.0000 | 18558300.0000 | 88569200.0000 | 38393600.0000 |
| 1998-06 | 385000000.0000 | 5827900.0000 | 30849400.0000 | 12478500.0000 |
| 1999-06 | 493000000.0000 | 10489400.0000 | 48965700.0000 | 27494500.0000 |
| 1997-12 | 653000000.0000 | 13111100.0000 | 65912000.0000 | 12854000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 409000000.0000 | 4786000.0000 | 46224800.0000 | -1994300.0000 |
| 1996-12 | 480000000.0000 | 5080500.0000 | 53840600.0000 | 951300.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 364000000.0000 | 2891200.0000 | 34229900.0000 | -4175600.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 434000000.0000 | 2197800.0000 | 23048700.0000 | 1370100.0000 |
| 1992-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 2025-06 | 6217000000.0000 | 303000000.0000 | 452000000.0000 | 267000000.0000 |