中商官网
研究报告
居然智家（000785）
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 | 3312000000.0000 | 5.58 | 294000000.0000 | -37.84 | 296000000.0000 | -36.89 | 221000000.0000 | -37.57 |
| 2024-06-30 | 6347000000.0000 | -0.87 | 950000000.0000 | -21.36 | 833000000.0000 | -29.70 | 609000000.0000 | -31.26 |
| 2024-09-30 | 9479000000.0000 | -2.72 | 1116000000.0000 | -31.41 | 991000000.0000 | -37.67 | 736000000.0000 | -37.31 |
| 2024-12-31 | 12966000000.0000 | -4.04 | 1270000000.0000 | -37.10 | 1220000000.0000 | -36.39 | 835000000.0000 | -37.69 |
| 2024-03-31 | 3137000000.0000 | -3.36 | 473000000.0000 | -23.83 | 469000000.0000 | -23.99 | 354000000.0000 | -23.87 |
| 2023-12-31 | 13512000000.0000 | 4.07 | 2019000000.0000 | -19.30 | 1918000000.0000 | -22.41 | 1340000000.0000 | -22.09 |
| 2023-03-31 | 3246000000.0000 | 4.54 | 621000000.0000 | -13.15 | 617000000.0000 | -14.31 | 465000000.0000 | -11.26 |
| 2023-06-30 | 6403000000.0000 | 1.91 | 1208000000.0000 | -13.96 | 1185000000.0000 | -18.56 | 886000000.0000 | -18.42 |
| 2023-09-30 | 9744000000.0000 | 3.33 | 1627000000.0000 | -20.36 | 1590000000.0000 | -24.07 | 1174000000.0000 | -25.70 |
| 2022-09-30 | 9430000000.0000 | -3.82 | 2043000000.0000 | -13.29 | 2094000000.0000 | -10.59 | 1580000000.0000 | -10.18 |
| 2022-12-31 | 12983000000.0000 | -0.67 | 2502000000.0000 | -22.87 | 2472000000.0000 | -22.14 | 1720000000.0000 | -27.67 |
| 2021-12-31 | 13071000000.0000 | 44.88 | 3244000000.0000 | 62.85 | 3175000000.0000 | 65.97 | 2378000000.0000 | 68.53 |
| 2022-03-31 | 3105000000.0000 | -7.31 | 715000000.0000 | -18.00 | 720000000.0000 | -17.53 | 524000000.0000 | -17.09 |
| 2022-06-30 | 6283000000.0000 | -5.21 | 1404000000.0000 | -8.06 | 1455000000.0000 | -4.34 | 1086000000.0000 | -4.23 |
| 2021-09-30 | 9805000000.0000 | 56.93 | 2356000000.0000 | 79.98 | 2342000000.0000 | 83.69 | 1759000000.0000 | 85.55 |
| 2021-06-30 | 6628000000.0000 | 68.10 | 1527000000.0000 | 158.81 | 1521000000.0000 | 166.37 | 1134000000.0000 | 162.50 |
| 2020-09-30 | 6248000000.0000 | -4.00 | 1309000000.0000 | -54.97 | 1275000000.0000 | -56.11 | 948000000.0000 | -58.75 |
| 2021-03-31 | 3350000000.0000 | 39.35 | 872000000.0000 | 130.69 | 873000000.0000 | 153.78 | 632000000.0000 | 144.02 |
| 2020-12-31 | 9022000000.0000 | -2.24 | 1992000000.0000 | -45.36 | 1913000000.0000 | -51.86 | 1411000000.0000 | -55.63 |
| 2020-06-30 | 3943000000.0000 | -7.51 | 590000000.0000 | -54.40 | 571000000.0000 | -55.70 | 432000000.0000 | -55.46 |
| 2020-03-31 | 2404000000.0000 | 15.97 | 378000000.0000 | -37.00 | 344000000.0000 | -42.47 | 259000000.0000 | -41.14 |
| 2019-09-30 | 6508000000.0000 | 120.68 | 2907000000.0000 | 1515.00 | 2905000000.0000 | 1522.91 | 2298000000.0000 | 1681.40 |
| 2019-12-31 | 9229000000.0000 | 9.65 | 3646000000.0000 | 38.47 | 3974000000.0000 | 52.26 | 3180000000.0000 | 62.08 |
| 2019-06-30 | 4263000000.0000 | 107.24 | 1294000000.0000 | 679.52 | 1289000000.0000 | 676.51 | 970000000.0000 | 682.26 |
| 2019-03-31 | 2073000000.0000 | 84.92 | 600000000.0000 | 460.75 | 598000000.0000 | 453.70 | 440000000.0000 | 450.73 |
| 2018-12-31 | 8417000000.0000 | 110.58 | 2633000000.0000 | 438.45 | 2610000000.0000 | 460.09 | 1962000000.0000 | 396.71 |
| 2018-06-30 | 2057000000.0000 | 1.93 | 166000000.0000 | 97.81 | 166000000.0000 | 100.95 | 124000000.0000 | 97.42 |
| 2018-09-30 | 2949000000.0000 | 2.40 | 180000000.0000 | 96.73 | 179000000.0000 | 100.87 | 129000000.0000 | 107.00 |
| 2018-03-31 | 1121000000.0000 | 4.28 | 107000000.0000 | 172.19 | 108000000.0000 | 170.35 | 79894400.0000 | 170.41 |
| 2017-09-30 | 2880000000.0000 | -0.48 | 91497800.0000 | 37.25 | 89114400.0000 | 37.19 | 62319600.0000 | 41.20 |
| 2017-12-31 | 3997000000.0000 | -0.35 | 489000000.0000 | 576.45 | 466000000.0000 | 577.38 | 395000000.0000 | 965.36 |
| 2017-06-30 | 2018000000.0000 | -2.13 | 83919000.0000 | 30.46 | 82608700.0000 | 26.97 | 62809200.0000 | 23.97 |
| 2017-03-31 | 1075000000.0000 | -4.53 | 39310200.0000 | 26.24 | 39948200.0000 | 29.05 | 29546100.0000 | 19.25 |
| 2016-12-31 | 4011000000.0000 | -9.01 | 72289000.0000 | 371.01 | 68794600.0000 | 495.73 | 37076600.0000 | -334.75 |
| 2016-06-30 | 2062000000.0000 | -8.48 | 64327000.0000 | 32.76 | 65062700.0000 | 19.99 | 50664400.0000 | 26.26 |
| 2016-09-30 | 2894000000.0000 | -10.40 | 66666300.0000 | 69.05 | 64958400.0000 | 34.02 | 44136000.0000 | 39.53 |
| 2015-12-31 | 4408000000.0000 | -1.08 | 15347600.0000 | -80.05 | 11547900.0000 | -85.96 | -15794100.0000 | -128.45 |
| 2015-09-30 | 3230000000.0000 | 1.51 | 39435600.0000 | -40.63 | 48470500.0000 | -27.09 | 31632800.0000 | -31.58 |
| 2016-03-31 | 1126000000.0000 | -7.10 | 31138400.0000 | 23.69 | 30956100.0000 | 13.98 | 24776300.0000 | 25.88 |
| 2015-06-30 | 2253000000.0000 | 2.04 | 48454500.0000 | -21.28 | 54223000.0000 | -9.11 | 40127900.0000 | -9.16 |
| 2015-03-31 | 1212000000.0000 | -0.57 | 25173600.0000 | -34.39 | 27158400.0000 | -24.11 | 19683200.0000 | -25.81 |
| 2014-12-31 | 4456000000.0000 | 3.39 | 76914600.0000 | -4.83 | 82262400.0000 | -10.42 | 55524100.0000 | -15.39 |
| 2014-09-30 | 3182000000.0000 | 1.34 | 66427600.0000 | 3.16 | 66483200.0000 | -4.66 | 46234800.0000 | -14.08 |
| 2014-06-30 | 2208000000.0000 | 1.24 | 61552800.0000 | 4.16 | 59656600.0000 | -5.34 | 44176600.0000 | -12.94 |
| 2014-03-31 | 1219000000.0000 | 1.67 | 38369200.0000 | -6.76 | 35786200.0000 | -16.34 | 26532500.0000 | -22.33 |
| 2013-12-31 | 4310000000.0000 | 2.62 | 80816700.0000 | -14.75 | 91829400.0000 | -9.97 | 65622900.0000 | -13.86 |
| 2013-06-30 | 2181000000.0000 | -2.59 | 59092500.0000 | -24.62 | 63019800.0000 | -21.51 | 50742900.0000 | -16.75 |
| 2013-03-31 | 1199000000.0000 | -6.55 | 41149000.0000 | -22.38 | 42777200.0000 | -18.48 | 34160600.0000 | -14.35 |
| 2013-09-30 | 3140000000.0000 | 0.83 | 64393000.0000 | -20.32 | 69730500.0000 | -16.75 | 53811200.0000 | -12.56 |
| 2012-09-30 | 3114000000.0000 | 3.39 | 80815500.0000 | -26.53 | 83763500.0000 | -25.21 | 61543300.0000 | -29.15 |
| 2012-12-31 | 4200000000.0000 | 2.34 | 94797600.0000 | -21.00 | 102000000.0000 | -18.40 | 76184700.0000 | -19.62 |
| 2012-06-30 | 2239000000.0000 | 7.80 | 78396400.0000 | -12.43 | 80288500.0000 | -10.55 | 60951600.0000 | -10.47 |
| 2012-03-31 | 1283000000.0000 | 7.18 | 53012700.0000 | -4.12 | 52472500.0000 | -4.81 | 39883800.0000 | -9.12 |
| 2011-06-30 | 2077000000.0000 | 12.33 | 89526500.0000 | 25.79 | 89756900.0000 | 25.66 | 68077100.0000 | 26.92 |
| 2011-09-30 | 3012000000.0000 | 13.06 | 110000000.0000 | 36.19 | 112000000.0000 | 37.20 | 86864000.0000 | 45.01 |
| 2011-12-31 | 4104000000.0000 | 10.80 | 120000000.0000 | 24.62 | 125000000.0000 | 25.63 | 94777800.0000 | 22.64 |
| 2010-12-31 | 3704000000.0000 | 10.14 | 96292500.0000 | 46.48 | 99499200.0000 | 36.05 | 77281300.0000 | 43.49 |
| 2011-03-31 | 1197000000.0000 | 11.45 | 55289800.0000 | 20.88 | 55125300.0000 | 19.36 | 43886900.0000 | 21.53 |
| 2010-03-31 | 1074000000.0000 | 14.50 | 45739500.0000 | 23.63 | 46184600.0000 | 13.72 | 36111800.0000 | 16.24 |
| 2010-06-30 | 1849000000.0000 | 8.64 | 71171000.0000 | 64.62 | 71429600.0000 | 31.59 | 53637700.0000 | 33.15 |
| 2010-09-30 | 2664000000.0000 | 10.59 | 80770900.0000 | 55.65 | 81633100.0000 | 29.77 | 59902300.0000 | 33.75 |
| 2009-09-30 | 2409000000.0000 | 5.10 | 51891900.0000 | 33.19 | 62905000.0000 | 47.87 | 44785700.0000 | 80.87 |
| 2009-12-31 | 3363000000.0000 | 6.39 | 65739700.0000 | 66.40 | 73133100.0000 | 33.63 | 53859300.0000 | 89.20 |
| 2008-12-31 | 3161000000.0000 | 13.05 | 39507400.0000 | -10.97 | 54726800.0000 | 9.50 | 28466400.0000 | 85.75 |
| 2009-06-30 | 1702000000.0000 | 5.85 | 43233200.0000 | 21.39 | 54279900.0000 | 39.51 | 40282300.0000 | 65.23 |
| 2009-03-31 | 938000000.0000 | 0.43 | 36998400.0000 | 17.83 | 40612200.0000 | 21.96 | 31067400.0000 | 31.84 |
| 2008-09-30 | 2292000000.0000 | 16.29 | 38960400.0000 | 144.59 | 42540400.0000 | 109.01 | 24761600.0000 | 676.20 |
| 2008-06-30 | 1608000000.0000 | 16.44 | 35615600.0000 | 94.67 | 38907500.0000 | 78.30 | 24380000.0000 | 189.93 |
| 2008-03-31 | 934000000.0000 | 17.63 | 31399300.0000 | 42.43 | 33298500.0000 | 49.02 | 23563900.0000 | 57.91 |
| 2007-09-30 | 1971000000.0000 | 12.18 | 15928600.0000 | -257.43 | 20353300.0000 | -777.09 | 3190100.0000 | -133.79 |
| 2007-12-31 | 2796000000.0000 | 12.11 | 44375300.0000 | -1657.96 | 49979700.0000 | 796.40 | 15325000.0000 | -229.00 |
| 2007-06-30 | 1381000000.0000 | 10.57 | 18295700.0000 | 801.18 | 21821400.0000 | 581.37 | 8408900.0000 | -439.33 |
| 2007-03-31 | 794000000.0000 | 10.43 | 22045800.0000 | 89.93 | 22345100.0000 | 81.49 | 14922200.0000 | 79.83 |
| 2006-06-30 | 1249000000.0000 | 10.73 | 2030200.0000 | -62.65 | 3202600.0000 | -61.05 | -2478100.0000 | -162.11 |
| 2006-09-30 | 1757000000.0000 | 11.41 | -10118000.0000 | -304.49 | -3006000.0000 | -136.19 | -9441300.0000 | -340.49 |
| 2006-12-31 | 2494000000.0000 | 10.11 | -2848300.0000 | -97.18 | 5575600.0000 | -104.69 | -11879400.0000 | -90.50 |
| 2006-03-31 | 719000000.0000 | 11.99 | 11607400.0000 | 33.39 | 12312100.0000 | 36.82 | 8298000.0000 | 41.77 |
| 2005-12-31 | 2265000000.0000 | 3.61 | -101000000.0000 | 981.57 | -119000000.0000 | -788.73 | -125000000.0000 | -1748.88 |
| 2005-03-31 | 642000000.0000 | -2.13 | 8702100.0000 | 145.35 | 8998800.0000 | 135.24 | 5853200.0000 | 2074.29 |
| 2005-06-30 | 1128000000.0000 | -3.34 | 5435700.0000 | 1004.82 | 8222700.0000 | 885.58 | 3990000.0000 | -200.10 |
| 2005-09-30 | 1577000000.0000 | -1.44 | 4947900.0000 | -124.43 | 8307200.0000 | 123.52 | 3925900.0000 | -348.44 |
| 2004-12-31 | 2186000000.0000 | 14.27 | -9338300.0000 | -156.67 | 17278200.0000 | 13.08 | 7580900.0000 | 13.38 |
| 2004-09-30 | 1600000000.0000 | 16.28 | -20252300.0000 | -446.94 | 3716600.0000 | -21.79 | -1580200.0000 | 265.20 |
| 2004-03-31 | 656000000.0000 | 18.63 | 3546800.0000 | -68.62 | 3825300.0000 | -66.64 | 269200.0000 | -96.04 |
| 2004-06-30 | 1167000000.0000 | 21.56 | 492000.0000 | -96.41 | 834300.0000 | -93.63 | -3985900.0000 | -153.78 |
| 2003-12-31 | 1913000000.0000 | 2.03 | 16478600.0000 | -35.63 | 15279900.0000 | -35.18 | 6686200.0000 | -35.81 |
| 2003-06-30 | 960000000.0000 | 1.27 | 13722800.0000 | -35.57 | 13090000.0000 | -39.34 | 7411300.0000 | -47.98 |
| 2003-09-30 | 1376000000.0000 | 2.69 | 5837400.0000 | -63.12 | 4751900.0000 | -70.41 | -432700.0000 | -104.61 |
| 2002-12-31 | 1875000000.0000 | 13.16 | 25598600.0000 | -21.62 | 23573300.0000 | -24.19 | 10416600.0000 | -44.97 |
| 2002-09-30 | 1340000000.0000 | -- | 15826300.0000 | -- | 16058400.0000 | -- | 9386500.0000 | -- |
| 2003-03-31 | 553000000.0000 | 4.14 | 11301600.0000 | 4.14 | 11466700.0000 | 3.38 | 6796800.0000 | 2.14 |
| 2002-03-31 | 531000000.0000 | -- | 10852400.0000 | -- | 11091600.0000 | -- | 6654500.0000 | -- |
| 2002-06-30 | 948000000.0000 | -0.73 | 21300300.0000 | -46.05 | 21580400.0000 | -42.84 | 14246700.0000 | -39.35 |
| 2001-06-30 | 955000000.0000 | 3.02 | 39481400.0000 | 12.17 | 37755800.0000 | 7.25 | 23490800.0000 | -20.19 |
| 2001-12-31 | 1657000000.0000 | -10.04 | 32657800.0000 | -50.78 | 31094300.0000 | -53.20 | 18930500.0000 | -61.66 |
| 2000-12-31 | 1842000000.0000 | -3.86 | 66353900.0000 | 5.78 | 66447900.0000 | 7.79 | 49368900.0000 | -12.79 |
| 2000-06-30 | 927000000.0000 | -7.85 | 35197500.0000 | -11.57 | 35204100.0000 | -9.89 | 29435000.0000 | -17.19 |
| 1999-12-31 | 1916000000.0000 | 20.28 | 62728200.0000 | 0.08 | 61647900.0000 | -0.91 | 56609100.0000 | -11.16 |
| 1998-12-31 | 1593000000.0000 | 15.69 | 62679700.0000 | -31.88 | 62211200.0000 | -32.32 | 63720300.0000 | -19.17 |
| 1999-06-30 | 1006000000.0000 | 20.91 | 39801700.0000 | 2.16 | 39068500.0000 | 0.88 | 35544300.0000 | -17.03 |
| 1998-06-30 | 832000000.0000 | 8.90 | 38958900.0000 | -0.30 | 38726900.0000 | -0.28 | 42841600.0000 | 63.06 |
| 1997-06-30 | 764000000.0000 | -- | 39077800.0000 | -- | 38836100.0000 | -- | 26274100.0000 | -- |
| 1997-12-31 | 1377000000.0000 | 38.39 | 92010100.0000 | 23.81 | 91916500.0000 | 22.16 | 78832100.0000 | 56.38 |
| 1996-12-31 | 995000000.0000 | -5.95 | 74316800.0000 | 10.41 | 75242700.0000 | 11.94 | 50410400.0000 | 12.41 |
| 1995-12-31 | 1058000000.0000 | 25.65 | 67312800.0000 | -1.26 | 67215900.0000 | -1.80 | 44846200.0000 | -1.78 |
| 1997-03-31 | 400000000.0000 | -- | 19720400.0000 | -- | 19653700.0000 | -- | 13158800.0000 | -- |
| 1994-12-31 | 842000000.0000 | -- | 68171800.0000 | -- | 68448900.0000 | -- | 45658000.0000 | -- |
| 2025-06-30 | 6445000000.0000 | 1.54 | 461000000.0000 | -51.47 | 459000000.0000 | -44.90 | 331000000.0000 | -45.65 |
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 | 8.18 | 8.94 | 0.60 | 1.0400 | 4.1700 | 10.80 | 0.07 |
| 2024-06 | 9.80 | 13.12 | 1.59 | 2.9900 | 7.8700 | 10.18 | 0.12 |
| 2024-09 | 6.06 | 10.45 | 1.91 | 3.6400 | 12.6400 | 10.59 | 0.18 |
| 2024-12 | 2.75 | 9.41 | 2.46 | 3.8300 | 19.2700 | 11.49 | 0.26 |
| 2024-03 | 14.03 | 14.95 | 0.88 | 1.7400 | 4.0200 | 10.20 | 0.06 |
| 2023-12 | 8.12 | 14.19 | 3.57 | 6.5900 | 17.3900 | 12.24 | 0.25 |
| 2023-03 | 17.34 | 19.01 | 1.15 | 2.2600 | 3.9400 | 10.58 | 0.06 |
| 2023-06 | 12.07 | 18.51 | 2.16 | 4.3400 | 7.4600 | 10.02 | 0.12 |
| 2023-09 | 10.59 | 16.32 | 2.97 | 5.7800 | 12.3300 | 10.81 | 0.18 |
| 2022-09 | 21.24 | 22.21 | 3.83 | 7.8900 | 12.3400 | 13.73 | 0.17 |
| 2022-12 | 17.49 | 19.04 | 4.63 | 8.5200 | 14.8300 | 14.49 | 0.24 |
| 2021-12 | 23.43 | 24.29 | 5.65 | 12.4300 | 24.2400 | 20.49 | 0.23 |
| 2022-03 | 24.41 | 23.19 | 1.28 | 2.5900 | 4.4300 | 15.06 | 0.06 |
| 2022-06 | 22.11 | 23.16 | 2.67 | 5.3900 | 8.6200 | 14.07 | 0.12 |
| 2021-09 | 23.89 | 23.89 | 4.18 | 9.2400 | 22.1900 | 17.73 | 0.18 |
| 2021-06 | 22.71 | 22.95 | 2.80 | 6.8700 | 16.9900 | 17.98 | 0.12 |
| 2020-09 | 21.16 | 20.41 | 3.55 | 5.8100 | 18.6300 | 14.34 | 0.17 |
| 2021-03 | 26.15 | 26.06 | 1.59 | 3.4100 | 7.7700 | 16.51 | 0.06 |
| 2020-12 | 19.98 | 21.20 | 4.80 | 8.5800 | 27.9400 | 17.82 | 0.23 |
| 2020-06 | 15.45 | 14.48 | 1.68 | 2.6100 | 12.3200 | 14.08 | 0.12 |
| 2020-03 | 16.60 | 14.31 | 1.04 | 1.5800 | 7.8800 | 9.17 | 0.07 |
| 2019-09 | 31.47 | 44.64 | 106.41 | 10.7400 | 8.7400 | 51.65 | 2.38 |
| 2019-12 | 31.34 | 43.06 | 11.26 | 25.3700 | 21.0600 | 36.11 | 0.26 |
| 2019-06 | 29.44 | 30.24 | 48.39 | 9.1200 | 6.3700 | 51.95 | 1.60 |
| 2019-03 | 27.16 | 28.85 | 22.89 | 3.9600 | 3.3700 | 52.33 | 0.79 |
| 2018-12 | 28.81 | 31.01 | 9.31 | 5.8600 | 12.5200 | 75.16 | 0.30 |
| 2018-06 | 5.15 | 8.07 | 6.33 | 8.7600 | 7.0500 | 58.92 | 0.78 |
| 2018-09 | 3.97 | 6.07 | 6.82 | 8.2100 | 9.8000 | 58.73 | 1.12 |
| 2018-03 | 4.46 | 9.63 | 4.01 | 5.9000 | 3.8000 | 68.31 | 0.42 |
| 2017-09 | 2.92 | 3.09 | 3.24 | 4.3800 | 9.0000 | 67.67 | 1.05 |
| 2017-12 | 2.05 | 11.66 | 16.45 | 37.4900 | 12.0500 | 87.17 | 1.41 |
| 2017-06 | 4.06 | 4.09 | 3.18 | 5.5800 | 6.4100 | 88.67 | 0.78 |
| 2017-03 | 3.63 | 3.72 | 1.52 | 2.6000 | 3.4300 | 80.00 | 0.41 |
| 2016-12 | 1.75 | 1.72 | 2.40 | 0.2600 | 11.5600 | 97.83 | 1.40 |
| 2016-06 | 3.10 | 3.16 | 2.55 | 4.2800 | 6.2100 | 88.89 | 0.81 |
| 2016-09 | 2.21 | 2.24 | 2.59 | 2.3700 | 9.2300 | 78.43 | 1.15 |
| 2015-12 | 0.18 | 0.26 | 0.44 | -5.9300 | 12.4300 | 127.21 | 1.67 |
| 2015-09 | 0.93 | 1.50 | 1.79 | 0.9100 | 8.8100 | 104.65 | 1.19 |
| 2016-03 | 2.75 | 2.75 | 1.19 | 2.1100 | 3.1200 | 106.82 | 0.43 |
| 2015-06 | 1.95 | 2.41 | 1.96 | 2.8400 | 6.4100 | 121.21 | 0.82 |
| 2015-03 | 1.98 | 2.24 | 0.96 | 1.3900 | 3.3200 | 122.87 | 0.43 |
| 2014-12 | 1.77 | 1.85 | 2.85 | 3.1300 | 11.3700 | 185.57 | 1.55 |
| 2014-09 | 2.04 | 2.09 | 2.37 | 3.0100 | 8.2800 | 188.48 | 1.13 |
| 2014-06 | 2.67 | 2.70 | 2.03 | 3.5500 | 5.8400 | 219.51 | 0.75 |
| 2014-03 | 3.04 | 2.94 | 1.23 | 2.4300 | 3.1800 | 257.14 | 0.42 |
| 2013-12 | 1.65 | 2.13 | 3.05 | 5.2600 | 9.9000 | 339.62 | 1.43 |
| 2013-06 | 2.25 | 2.89 | 2.19 | 4.8000 | 5.2400 | 307.69 | 0.76 |
| 2013-03 | 3.00 | 3.57 | 1.46 | 3.5300 | 2.7300 | 391.30 | 0.41 |
| 2013-09 | 1.69 | 2.22 | 2.49 | 4.3400 | 7.3400 | 356.44 | 1.12 |
| 2012-09 | 2.54 | 2.69 | 3.09 | 6.4200 | 6.8200 | 327.27 | 1.15 |
| 2012-12 | 2.17 | 2.43 | 3.52 | 7.6000 | 9.0400 | 553.85 | 1.45 |
| 2012-06 | 3.48 | 3.59 | 3.06 | 6.9400 | 5.0300 | 500.00 | 0.85 |
| 2012-03 | 4.13 | 4.09 | 1.88 | 4.7600 | 2.8500 | 1200.00 | 0.46 |
| 2011-06 | 4.38 | 4.32 | 3.54 | 9.0800 | 5.2100 | 500.00 | 0.82 |
| 2011-09 | 3.49 | 3.72 | 4.33 | 11.2500 | 7.1800 | 467.53 | 1.17 |
| 2011-12 | 2.70 | 3.05 | 4.59 | 11.8400 | 9.4400 | 692.31 | 1.51 |
| 2010-12 | 2.35 | 2.69 | 3.77 | 10.5800 | 10.1000 | 297.52 | 1.40 |
| 2011-03 | 4.68 | 4.61 | 2.12 | 6.1400 | 3.0600 | 631.58 | 0.46 |
| 2010-03 | 4.28 | 4.30 | 1.85 | 5.7400 | 3.2400 | 258.99 | 0.43 |
| 2010-06 | 3.79 | 3.86 | 2.68 | 8.0500 | 5.5100 | 204.55 | 0.69 |
| 2010-09 | 2.78 | 3.06 | 2.99 | 8.9300 | 6.6100 | 186.53 | 0.98 |
| 2009-09 | 2.20 | 2.61 | 2.75 | 0.0000 | 7.3000 | 153.85 | 1.05 |
| 2009-12 | 1.78 | 2.17 | 2.93 | 9.0100 | 10.1100 | 157.89 | 1.35 |
| 2008-12 | 1.08 | 1.73 | 2.30 | 7.2100 | 10.0300 | 130.91 | 1.33 |
| 2009-06 | 2.59 | 3.19 | 2.40 | 7.2300 | 5.3800 | 147.54 | 0.75 |
| 2009-03 | 4.05 | 4.33 | 1.77 | 0.0000 | 2.9300 | 162.16 | 0.41 |
| 2008-09 | 1.66 | 1.86 | 1.88 | 0.0000 | 7.8100 | 116.88 | 1.01 |
| 2008-06 | 2.11 | 2.42 | 1.74 | 5.3000 | 5.6600 | 134.83 | 0.72 |
| 2008-03 | 3.32 | 3.57 | 1.48 | -- | 3.3100 | 175.61 | 0.42 |
| 2007-09 | 0.71 | 1.03 | 0.94 | -- | 6.6400 | 132.84 | 0.91 |
| 2007-12 | 0.89 | 1.79 | 2.15 | 6.6400 | 9.5200 | 131.39 | 1.20 |
| 2007-06 | 1.23 | 1.58 | 1.01 | 3.3300 | 4.7800 | 132.84 | 0.64 |
| 2007-03 | 2.77 | 2.81 | 1.04 | -- | 2.9600 | 152.54 | 0.37 |
| 2006-06 | 0.24 | 0.26 | 0.15 | 2.0800 | 3.2100 | 105.26 | 0.59 |
| 2006-09 | -0.57 | -0.17 | -0.14 | -- | 4.6200 | 93.02 | 0.85 |
| 2006-12 | -0.12 | 0.22 | 0.25 | 3.2500 | 6.8000 | 123.29 | 1.12 |
| 2006-03 | 1.53 | 1.71 | 0.56 | -- | 1.8500 | 123.71 | 0.33 |
| 2005-12 | -8.21 | -5.25 | -5.08 | -19.3100 | 5.2600 | 101.12 | 0.97 |
| 2005-03 | -0.62 | 1.40 | 0.43 | -- | 1.4600 | 110.09 | 0.31 |
| 2005-06 | -2.22 | 0.73 | 0.40 | 0.7500 | 2.6100 | 88.67 | 0.55 |
| 2005-09 | -2.73 | 0.53 | 0.38 | -- | 3.6200 | 84.51 | 0.73 |
| 2004-12 | -2.52 | 0.79 | 0.84 | 1.4900 | 4.8100 | 78.26 | 1.07 |
| 2004-09 | -2.75 | 0.23 | 0.19 | -- | 3.6700 | 76.76 | 0.83 |
| 2004-03 | -0.76 | 0.58 | 0.19 | -- | 1.4500 | 88.02 | 0.32 |
| 2004-06 | -1.37 | 0.07 | 0.04 | -0.6700 | 2.6400 | 79.30 | 0.59 |
| 2003-12 | -0.84 | 0.80 | 0.76 | 1.4700 | 4.2000 | 60.71 | 0.95 |
| 2003-06 | 0.00 | 1.36 | 0.68 | 1.4800 | 2.2300 | 62.83 | 0.50 |
| 2003-09 | -1.24 | 0.35 | 0.24 | -- | 3.2100 | 64.63 | 0.69 |
| 2002-12 | -0.21 | 1.26 | 1.27 | 2.3200 | 3.7300 | 71.43 | 1.01 |
| 2002-09 | -0.60 | 1.20 | 0.87 | -- | 2.5000 | 67.16 | 0.72 |
| 2003-03 | 0.90 | 2.07 | 0.64 | -- | -- | -- | 0.31 |
| 2002-03 | 1.13 | 2.09 | 0.64 | -- | 1.0300 | 88.02 | 0.31 |
| 2002-06 | 0.63 | 2.28 | 1.20 | 2.7300 | 1.7900 | 70.73 | 0.53 |
| 2001-06 | 1.88 | 3.95 | 2.39 | 5.2200 | 1.8100 | 51.95 | 0.61 |
| 2001-12 | -0.06 | 1.88 | 1.75 | 5.2000 | 2.9400 | 74.84 | 0.93 |
| 2000-12 | 2.06 | 3.61 | 4.77 | 11.6500 | 3.3500 | -- | 1.32 |
| 2000-06 | 2.91 | 3.80 | 2.31 | -- | 1.7600 | -- | 0.61 |
| 1999-12 | 2.51 | 3.22 | 4.45 | -- | 3.7600 | -- | 1.38 |
| 1998-12 | 3.70 | 3.91 | 5.08 | 16.6700 | 3.8500 | 56.69 | 1.30 |
| 1999-06 | 3.28 | 3.88 | 2.88 | -- | 2.0500 | -- | 0.74 |
| 1998-06 | 3.49 | 4.65 | 3.17 | -- | 2.2600 | 56.34 | 0.68 |
| 1997-06 | 100.00 | 5.08 | 4.41 | -- | -- | -- | 0.87 |
| 1997-12 | 6.75 | 6.68 | 8.57 | -- | 4.3300 | 57.42 | 1.28 |
| 1996-12 | 7.74 | 7.56 | 9.76 | -- | 4.3200 | 60.00 | 1.29 |
| 1995-12 | 6.52 | 6.35 | 15.42 | -- | 8.7600 | 99.72 | 2.43 |
| 1997-03 | 5.50 | 4.91 | 2.60 | -- | 1.3900 | 67.92 | 0.53 |
| 1994-12 | 8.19 | 8.13 | 19.34 | -- | 8.9000 | 89.55 | 2.38 |
| 2025-06 | 5.31 | 7.12 | 0.96 | 1.6100 | 7.6600 | 10.50 | 0.13 |
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 | 57.07 | 42.93 | 0.5800 | 0.4200 |
| 2024-06 | 59.70 | 40.30 | 0.6400 | 0.4900 |
| 2024-09 | 58.84 | 41.16 | 0.6200 | 0.4600 |
| 2024-12 | 57.80 | 42.20 | 0.5800 | 0.4500 |
| 2024-03 | 59.88 | 40.12 | 0.6500 | 0.5100 |
| 2023-12 | 60.88 | 39.12 | 0.6500 | 0.5400 |
| 2023-03 | 60.35 | 39.65 | 0.9300 | 0.8200 |
| 2023-06 | 62.81 | 37.19 | 0.7600 | 0.6500 |
| 2023-09 | 61.39 | 38.61 | 0.7300 | 0.5900 |
| 2022-09 | 62.41 | 37.59 | 0.9400 | 0.8100 |
| 2022-12 | 61.08 | 38.92 | 0.9000 | 0.7700 |
| 2021-12 | 63.96 | 36.04 | 0.9500 | 0.8100 |
| 2022-03 | 63.13 | 36.87 | 1.0000 | 0.8700 |
| 2022-06 | 63.10 | 36.90 | 0.9100 | 0.7800 |
| 2021-09 | 64.96 | 35.03 | 1.0500 | 0.9800 |
| 2021-06 | 67.92 | 32.08 | 1.0400 | 0.9800 |
| 2020-09 | 54.33 | 45.67 | 0.8600 | 0.7500 |
| 2021-03 | 68.44 | 31.57 | 1.2300 | 1.1500 |
| 2020-12 | 47.37 | 52.63 | 1.2500 | 1.1000 |
| 2020-06 | 53.41 | 46.59 | 0.8100 | 0.6600 |
| 2020-03 | 50.84 | 49.16 | 0.8300 | 0.6400 |
| 2019-09 | 45.27 | 54.73 | 1.3300 | 1.0300 |
| 2019-12 | 52.75 | 47.25 | 0.8200 | 0.6600 |
| 2019-06 | 45.31 | 54.69 | 1.2500 | 0.9700 |
| 2019-03 | 47.47 | 52.49 | 1.0700 | 0.7600 |
| 2018-12 | 57.64 | 42.36 | 1.0000 | 0.7400 |
| 2018-06 | 49.22 | 50.78 | 1.0300 | 0.7600 |
| 2018-09 | 49.18 | 50.82 | 1.0500 | 0.7800 |
| 2018-03 | 49.28 | 50.72 | 1.0600 | 0.7500 |
| 2017-09 | 65.21 | 34.79 | 0.7800 | 0.3800 |
| 2017-12 | 54.48 | 45.48 | 0.9800 | 0.6100 |
| 2017-06 | 62.59 | 37.41 | 0.7400 | 0.3800 |
| 2017-03 | 64.17 | 35.83 | 0.7000 | 0.3600 |
| 2016-12 | 68.19 | 31.81 | 0.7500 | 0.3400 |
| 2016-06 | 63.14 | 36.86 | 0.7600 | 0.4700 |
| 2016-09 | 62.81 | 37.19 | 0.7800 | 0.4800 |
| 2015-12 | 65.60 | 34.43 | 0.7000 | 0.4400 |
| 2015-09 | 64.71 | 35.25 | 0.7300 | 0.3800 |
| 2016-03 | 64.07 | 35.93 | 0.7300 | 0.4200 |
| 2015-06 | 64.66 | 35.34 | 0.7300 | 0.4500 |
| 2015-03 | 65.41 | 34.59 | 0.7400 | 0.4200 |
| 2014-12 | 66.26 | 33.74 | 0.6900 | 0.4300 |
| 2014-09 | 65.56 | 34.40 | 0.6700 | 0.3900 |
| 2014-06 | 67.18 | 32.82 | 0.7000 | 0.4500 |
| 2014-03 | 67.34 | 32.66 | 0.8400 | 0.5000 |
| 2013-12 | 69.38 | 30.62 | 0.8300 | 0.4600 |
| 2013-06 | 68.38 | 31.62 | 0.9900 | 0.7500 |
| 2013-03 | 69.39 | 30.61 | 0.9600 | 0.7100 |
| 2013-09 | 67.49 | 32.51 | 1.0400 | 0.7600 |
| 2012-09 | 68.56 | 31.44 | 0.9300 | 0.6400 |
| 2012-12 | 70.17 | 29.83 | 0.9200 | 0.6400 |
| 2012-06 | 67.57 | 32.43 | 0.9200 | 0.6200 |
| 2012-03 | 70.21 | 29.82 | 0.9600 | 0.6600 |
| 2011-06 | 69.60 | 30.40 | 0.9500 | 0.6300 |
| 2011-09 | 69.54 | 30.46 | 0.9900 | 0.6400 |
| 2011-12 | 70.87 | 29.13 | 0.9800 | 0.6500 |
| 2010-12 | 72.35 | 27.65 | 0.8900 | 0.5900 |
| 2011-03 | 71.28 | 28.76 | 0.9200 | 0.6000 |
| 2010-03 | 72.15 | 27.85 | 0.7000 | 0.4600 |
| 2010-06 | 73.37 | 26.63 | 0.8500 | 0.6100 |
| 2010-09 | 73.73 | 26.27 | 0.8600 | 0.5500 |
| 2009-09 | 71.73 | 28.27 | 0.6500 | 0.3900 |
| 2009-12 | 73.64 | 26.36 | 0.7100 | 0.4700 |
| 2008-12 | 74.66 | 25.34 | 0.6100 | 0.3700 |
| 2009-06 | 71.50 | 28.50 | 0.6600 | 0.3900 |
| 2009-03 | 72.27 | 27.73 | 0.6100 | 0.3800 |
| 2008-09 | 73.09 | 26.96 | 0.5900 | 0.3600 |
| 2008-06 | 72.81 | 27.19 | 0.5800 | 0.3500 |
| 2008-03 | 72.91 | 27.09 | 0.5800 | 0.3400 |
| 2007-09 | 73.22 | 26.78 | 0.4600 | 0.2600 |
| 2007-12 | 74.85 | 25.15 | 0.6100 | 0.3900 |
| 2007-06 | 72.98 | 27.02 | 0.4700 | 0.2800 |
| 2007-03 | 72.51 | 27.49 | 0.4500 | 0.2800 |
| 2006-06 | 75.00 | 25.00 | 0.5000 | 0.2300 |
| 2006-09 | 74.82 | 25.23 | 0.5000 | 0.2300 |
| 2006-12 | 74.29 | 25.71 | 0.4700 | 0.2600 |
| 2006-03 | 75.31 | 24.74 | 0.5100 | 0.2500 |
| 2005-12 | 77.23 | 22.77 | 0.5500 | 0.2500 |
| 2005-03 | 68.94 | 31.06 | 0.6600 | 0.2300 |
| 2005-06 | 68.75 | 31.25 | 0.6400 | 0.2200 |
| 2005-09 | 70.43 | 29.57 | 0.6300 | 0.2400 |
| 2004-12 | 68.85 | 31.15 | 0.6900 | 0.2300 |
| 2004-09 | 67.36 | 32.64 | 0.7200 | 0.2300 |
| 2004-03 | 69.16 | 30.84 | 0.7200 | 0.2500 |
| 2004-06 | 68.44 | 31.56 | 0.7200 | 0.2500 |
| 2003-12 | 68.59 | 31.41 | 0.7700 | 0.2800 |
| 2003-06 | 67.08 | 32.92 | 0.7900 | 0.3300 |
| 2003-09 | 68.62 | 31.38 | 0.7800 | 0.3400 |
| 2002-12 | 66.25 | 33.75 | 0.7400 | 0.2700 |
| 2002-09 | 65.66 | 34.34 | 0.8200 | 0.3000 |
| 2003-03 | 0.00 | 30.58 | -- | -- |
| 2002-03 | 63.44 | 36.56 | 0.7600 | 0.2800 |
| 2002-06 | 64.25 | 35.75 | 0.8200 | 0.3300 |
| 2001-06 | 61.95 | 38.05 | 1.1500 | 0.4500 |
| 2001-12 | 65.39 | 34.61 | 0.8100 | 0.2800 |
| 2000-12 | 60.90 | 39.02 | 1.1400 | 0.3400 |
| 2000-06 | 63.19 | 36.75 | 0.9800 | 0.3500 |
| 1999-12 | 63.85 | 36.15 | 0.9600 | 0.2600 |
| 1998-12 | 66.53 | 33.47 | 0.8700 | 0.2400 |
| 1999-06 | 59.51 | 40.49 | 0.9700 | 0.2800 |
| 1998-06 | 66.39 | 33.61 | 0.8800 | 0.2500 |
| 1997-06 | 64.36 | 35.64 | 1.2600 | 1.2600 |
| 1997-12 | 65.67 | 34.33 | 0.8500 | 0.2800 |
| 1996-12 | 62.65 | 37.35 | 1.2200 | 0.3800 |
| 1995-12 | 53.21 | 46.79 | 1.3500 | 0.5400 |
| 1997-03 | 60.24 | 39.76 | 1.3200 | 0.3800 |
| 1994-12 | 57.06 | 42.94 | 1.2200 | 0.6400 |
| 2025-06 | 55.48 | 44.52 | 0.5500 | 0.3800 |
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 | 3041000000.0000 | 216000000.0000 | 118000000.0000 | 205000000.0000 |
| 2024-06 | 5725000000.0000 | 565000000.0000 | 249000000.0000 | 537000000.0000 |
| 2024-09 | 8905000000.0000 | 841000000.0000 | 372000000.0000 | 772000000.0000 |
| 2024-12 | 12610000000.0000 | 1238000000.0000 | 496000000.0000 | 964000000.0000 |
| 2024-03 | 2697000000.0000 | 250000000.0000 | 136000000.0000 | 251000000.0000 |
| 2023-12 | 12415000000.0000 | 1590000000.0000 | 579000000.0000 | 1044000000.0000 |
| 2023-03 | 2683000000.0000 | 246000000.0000 | 133000000.0000 | 270000000.0000 |
| 2023-06 | 5630000000.0000 | 603000000.0000 | 273000000.0000 | 577000000.0000 |
| 2023-09 | 8712000000.0000 | 950000000.0000 | 402000000.0000 | 834000000.0000 |
| 2022-09 | 7427000000.0000 | 888000000.0000 | 409000000.0000 | 844000000.0000 |
| 2022-12 | 10712000000.0000 | 1446000000.0000 | 549000000.0000 | 1200000000.0000 |
| 2021-12 | 10008000000.0000 | 1193000000.0000 | 575000000.0000 | 1205000000.0000 |
| 2022-03 | 2347000000.0000 | 231000000.0000 | 115000000.0000 | 255000000.0000 |
| 2022-06 | 4894000000.0000 | 567000000.0000 | 247000000.0000 | 587000000.0000 |
| 2021-09 | 7463000000.0000 | 873000000.0000 | 366000000.0000 | 869000000.0000 |
| 2021-06 | 5123000000.0000 | 515000000.0000 | 205000000.0000 | 592000000.0000 |
| 2020-09 | 4926000000.0000 | 674000000.0000 | 238000000.0000 | 109000000.0000 |
| 2021-03 | 2474000000.0000 | 201000000.0000 | 104000000.0000 | 308000000.0000 |
| 2020-12 | 7219000000.0000 | 1083000000.0000 | 436000000.0000 | 182000000.0000 |
| 2020-06 | 3334000000.0000 | 461000000.0000 | 170000000.0000 | 86338100.0000 |
| 2020-03 | 2005000000.0000 | 189000000.0000 | 95676700.0000 | 16230200.0000 |
| 2019-09 | 4460000000.0000 | 542000000.0000 | 225000000.0000 | 72209500.0000 |
| 2019-12 | 6337000000.0000 | 734000000.0000 | 409000000.0000 | 200000000.0000 |
| 2019-06 | 3008000000.0000 | 373000000.0000 | 125000000.0000 | 79801700.0000 |
| 2019-03 | 1510000000.0000 | 156000000.0000 | 71435800.0000 | 38267400.0000 |
| 2018-12 | 5992000000.0000 | 662000000.0000 | 352000000.0000 | 143000000.0000 |
| 2018-06 | 1951000000.0000 | 18896800.0000 | 303000000.0000 | 4523900.0000 |
| 2018-09 | 2832000000.0000 | 28300500.0000 | 471000000.0000 | 6481900.0000 |
| 2018-03 | 1071000000.0000 | 10436900.0000 | 151000000.0000 | 2718400.0000 |
| 2017-09 | 2796000000.0000 | 28834800.0000 | 440000000.0000 | 24050700.0000 |
| 2017-12 | 3915000000.0000 | 43630500.0000 | 628000000.0000 | 29928400.0000 |
| 2017-06 | 1936000000.0000 | 18318700.0000 | 281000000.0000 | 17530000.0000 |
| 2017-03 | 1036000000.0000 | 9214000.0000 | 145000000.0000 | 9009400.0000 |
| 2016-12 | 3941000000.0000 | 50754200.0000 | 628000000.0000 | 40950300.0000 |
| 2016-06 | 1998000000.0000 | 21919000.0000 | 320000000.0000 | 20877500.0000 |
| 2016-09 | 2830000000.0000 | 32216900.0000 | 475000000.0000 | 30650300.0000 |
| 2015-12 | 4400000000.0000 | 67125500.0000 | 690000000.0000 | 46897000.0000 |
| 2015-09 | 3200000000.0000 | 40832400.0000 | 494000000.0000 | 35125100.0000 |
| 2016-03 | 1095000000.0000 | 12164800.0000 | 161000000.0000 | 10887900.0000 |
| 2015-06 | 2209000000.0000 | 28356500.0000 | 322000000.0000 | 23078400.0000 |
| 2015-03 | 1188000000.0000 | 17069400.0000 | 157000000.0000 | 14246800.0000 |
| 2014-12 | 4377000000.0000 | 65350300.0000 | 661000000.0000 | 52334200.0000 |
| 2014-09 | 3117000000.0000 | 40211500.0000 | 477000000.0000 | 33128000.0000 |
| 2014-06 | 2149000000.0000 | 28353700.0000 | 315000000.0000 | 20878300.0000 |
| 2014-03 | 1182000000.0000 | 15961900.0000 | 157000000.0000 | 12053600.0000 |
| 2013-12 | 4239000000.0000 | 65363300.0000 | 630000000.0000 | 56820600.0000 |
| 2013-06 | 2132000000.0000 | 27392400.0000 | 303000000.0000 | 23583600.0000 |
| 2013-03 | 1163000000.0000 | 15603900.0000 | 152000000.0000 | 12168200.0000 |
| 2013-09 | 3087000000.0000 | 40366200.0000 | 464000000.0000 | 36296200.0000 |
| 2012-09 | 3035000000.0000 | 39986700.0000 | 443000000.0000 | 39445000.0000 |
| 2012-12 | 4109000000.0000 | 60644000.0000 | 597000000.0000 | 57928700.0000 |
| 2012-06 | 2161000000.0000 | 25914200.0000 | 284000000.0000 | 28245100.0000 |
| 2012-03 | 1230000000.0000 | 13533300.0000 | 145000000.0000 | 14384600.0000 |
| 2011-06 | 1986000000.0000 | 22575800.0000 | 260000000.0000 | 27587300.0000 |
| 2011-09 | 2907000000.0000 | 32650600.0000 | 407000000.0000 | 42221900.0000 |
| 2011-12 | 3993000000.0000 | 52376000.0000 | 553000000.0000 | 57559800.0000 |
| 2010-12 | 3617000000.0000 | 43830000.0000 | 505000000.0000 | 56870700.0000 |
| 2011-03 | 1141000000.0000 | 11238200.0000 | 135000000.0000 | 15071500.0000 |
| 2010-03 | 1028000000.0000 | 9136000.0000 | 113000000.0000 | 11744900.0000 |
| 2010-06 | 1779000000.0000 | 16245000.0000 | 224000000.0000 | 21045300.0000 |
| 2010-09 | 2590000000.0000 | 25044700.0000 | 357000000.0000 | 32434100.0000 |
| 2009-09 | 2356000000.0000 | 21389300.0000 | 308000000.0000 | 37897100.0000 |
| 2009-12 | 3303000000.0000 | 31521100.0000 | 430000000.0000 | 54272300.0000 |
| 2008-12 | 3127000000.0000 | 32681100.0000 | 425000000.0000 | 69983400.0000 |
| 2009-06 | 1658000000.0000 | 14630000.0000 | 202000000.0000 | 25780600.0000 |
| 2009-03 | 900000000.0000 | 6799400.0000 | 104000000.0000 | 13450900.0000 |
| 2008-09 | 2254000000.0000 | 21480600.0000 | 299000000.0000 | 47965400.0000 |
| 2008-06 | 1574000000.0000 | 15264400.0000 | 195000000.0000 | 32205600.0000 |
| 2008-03 | 903000000.0000 | 8552200.0000 | 96661900.0000 | 16095800.0000 |
| 2007-09 | 1957000000.0000 | 21260600.0000 | 269000000.0000 | 42582000.0000 |
| 2007-12 | 2771000000.0000 | 30193800.0000 | 347000000.0000 | 63762100.0000 |
| 2007-06 | 1364000000.0000 | 14744000.0000 | 177000000.0000 | 27382900.0000 |
| 2007-03 | 772000000.0000 | 7479600.0000 | 87567200.0000 | 13273500.0000 |
| 2006-06 | 1246000000.0000 | 12607000.0000 | 164000000.0000 | 27369200.0000 |
| 2006-09 | 1767000000.0000 | 18516400.0000 | 248000000.0000 | 41281500.0000 |
| 2006-12 | 2497000000.0000 | 27895300.0000 | 335000000.0000 | 55060000.0000 |
| 2006-03 | 708000000.0000 | 7197600.0000 | 82790200.0000 | 14403200.0000 |
| 2005-12 | 2451000000.0000 | 38023100.0000 | 374000000.0000 | 37855300.0000 |
| 2005-03 | 646000000.0000 | 7182500.0000 | 67707200.0000 | 7180900.0000 |
| 2005-06 | 1153000000.0000 | 13388200.0000 | 133000000.0000 | 14608500.0000 |
| 2005-09 | 1620000000.0000 | 19529800.0000 | 201000000.0000 | 23238600.0000 |
| 2004-12 | 2241000000.0000 | 24294500.0000 | 258000000.0000 | 34280500.0000 |
| 2004-09 | 1644000000.0000 | 16065400.0000 | 192000000.0000 | 26472400.0000 |
| 2004-03 | 661000000.0000 | 6147000.0000 | 64303800.0000 | 9245300.0000 |
| 2004-06 | 1183000000.0000 | 10884300.0000 | 122000000.0000 | 18255800.0000 |
| 2003-12 | 1929000000.0000 | 21251100.0000 | 180000000.0000 | 36157900.0000 |
| 2003-06 | 960000000.0000 | 9384400.0000 | 80056400.0000 | 17826300.0000 |
| 2003-09 | 1393000000.0000 | 13582500.0000 | 130000000.0000 | 27198800.0000 |
| 2002-12 | 1879000000.0000 | 18384000.0000 | 166000000.0000 | 37805100.0000 |
| 2002-09 | 1348000000.0000 | 14000600.0000 | 125000000.0000 | 29288100.0000 |
| 2003-03 | 548000000.0000 | 5934500.0000 | 43373300.0000 | 8957000.0000 |
| 2002-03 | 525000000.0000 | 4440500.0000 | 43607500.0000 | 9516900.0000 |
| 2002-06 | 942000000.0000 | 9408300.0000 | 80021100.0000 | 19444800.0000 |
| 2001-06 | 937000000.0000 | 5929400.0000 | 67006100.0000 | 16349100.0000 |
| 2001-12 | 1658000000.0000 | 14588700.0000 | 152000000.0000 | 35350800.0000 |
| 2000-12 | 1804000000.0000 | 11678800.0000 | 118000000.0000 | 22520100.0000 |
| 2000-06 | 900000000.0000 | 3625200.0000 | 53461300.0000 | 10514200.0000 |
| 1999-12 | 1868000000.0000 | 11428300.0000 | 109000000.0000 | 20320300.0000 |
| 1998-12 | 1534000000.0000 | 7261800.0000 | 95143400.0000 | 17927100.0000 |
| 1999-06 | 973000000.0000 | 5547100.0000 | 49756700.0000 | 12012100.0000 |
| 1998-06 | 803000000.0000 | 3520700.0000 | 50861200.0000 | 8432900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 1284000000.0000 | 9913400.0000 | 56943700.0000 | 12604400.0000 |
| 1996-12 | 918000000.0000 | 2080100.0000 | 46064500.0000 | 5868000.0000 |
| 1995-12 | 989000000.0000 | 2872100.0000 | 48803200.0000 | 5204800.0000 |
| 1997-03 | 378000000.0000 | 1758700.0000 | 17854900.0000 | 3969200.0000 |
| 1994-12 | 773000000.0000 | 2175500.0000 | 43781000.0000 | 5186300.0000 |
| 2025-06 | 6103000000.0000 | 434000000.0000 | 179000000.0000 | 403000000.0000 |