中商官网
研究报告
中路股份（600818）
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 （%) |
| 2024-12-31 | 976000000.0000 | 0.31 | -14449200.0000 | -199.86 | -25021100.0000 | -183.78 | -25782900.0000 | -230.18 |
| 2025-03-31 | 250000000.0000 | 25.00 | -2367300.0000 | -63.47 | -2173000.0000 | -71.47 | -2445200.0000 | -70.42 |
| 2024-06-30 | 519000000.0000 | 13.07 | 5502000.0000 | -41.26 | 2884600.0000 | -56.69 | -552100.0000 | -108.26 |
| 2024-09-30 | 791000000.0000 | 8.06 | 4962000.0000 | -66.64 | 610900.0000 | -94.67 | -1946500.0000 | -121.02 |
| 2024-03-31 | 200000000.0000 | 5.82 | -6480200.0000 | -374.76 | -7615400.0000 | -461.62 | -8266500.0000 | -875.91 |
| 2023-12-31 | 973000000.0000 | 4.96 | 14470000.0000 | -122.41 | 29864500.0000 | -127.40 | 19805000.0000 | -122.80 |
| 2023-06-30 | 459000000.0000 | 17.39 | 9367400.0000 | -31.29 | 6660800.0000 | -32.99 | 6685300.0000 | 5.06 |
| 2023-09-30 | 732000000.0000 | 3.83 | 14874800.0000 | -56.54 | 11468300.0000 | -63.15 | 9260300.0000 | -54.48 |
| 2022-12-31 | 927000000.0000 | 28.39 | -64577100.0000 | -266.96 | -109000000.0000 | -382.03 | -86853300.0000 | -460.63 |
| 2023-03-31 | 189000000.0000 | 43.18 | 2358500.0000 | 115.09 | 2105900.0000 | 97.61 | 1065400.0000 | -140.33 |
| 2022-06-30 | 391000000.0000 | 12.36 | 13633900.0000 | -35.42 | 9940200.0000 | -52.79 | 6363300.0000 | -55.09 |
| 2022-09-30 | 705000000.0000 | 28.42 | 34226600.0000 | 54.66 | 31120800.0000 | 40.98 | 20345300.0000 | 51.88 |
| 2022-03-31 | 132000000.0000 | -3.65 | 1096500.0000 | -624.89 | 1065700.0000 | -550.99 | -2641700.0000 | 91.59 |
| 2021-12-31 | 722000000.0000 | -1.63 | 38678000.0000 | -66.94 | 38648700.0000 | -66.68 | 24084000.0000 | -71.12 |
| 2021-03-31 | 137000000.0000 | 35.64 | -208900.0000 | -100.78 | -236300.0000 | -100.88 | -1378800.0000 | -105.38 |
| 2021-09-30 | 549000000.0000 | -4.69 | 22130100.0000 | 40.39 | 22075000.0000 | 38.15 | 13395800.0000 | 12.00 |
| 2021-06-30 | 348000000.0000 | 5.14 | 21112200.0000 | 85.39 | 21055200.0000 | 81.83 | 14170000.0000 | 53.86 |
| 2020-12-31 | 734000000.0000 | 25.47 | 117000000.0000 | -266.52 | 116000000.0000 | -264.88 | 83390900.0000 | -210.05 |
| 2020-09-30 | 576000000.0000 | 26.87 | 15763000.0000 | -152.29 | 15979500.0000 | -152.37 | 11960300.0000 | -136.65 |
| 2020-03-31 | 101000000.0000 | -17.21 | 26883200.0000 | 17632.98 | 26879900.0000 | -18360.80 | 25625400.0000 | -2235.81 |
| 2020-06-30 | 331000000.0000 | 11.45 | 11388100.0000 | -134.29 | 11579600.0000 | -134.57 | 9209400.0000 | -126.37 |
| 2019-09-30 | 454000000.0000 | 12.10 | -30145500.0000 | -371.36 | -30514400.0000 | -395.78 | -32631700.0000 | -586.56 |
| 2019-12-31 | 585000000.0000 | 10.59 | -70260500.0000 | -1183.45 | -70355100.0000 | -1313.65 | -75772800.0000 | 1555.77 |
| 2019-03-31 | 122000000.0000 | 10.91 | 151600.0000 | 12.46 | -147200.0000 | -65.82 | -1199800.0000 | 213.02 |
| 2019-06-30 | 297000000.0000 | 22.73 | -33215000.0000 | -425.12 | -33498500.0000 | -447.10 | -34926100.0000 | -658.70 |
| 2018-12-31 | 529000000.0000 | -12.42 | 6484900.0000 | -76.79 | 5797000.0000 | -79.47 | -4576300.0000 | -120.40 |
| 2018-09-30 | 405000000.0000 | -14.92 | 11109100.0000 | -60.31 | 10316500.0000 | -63.46 | 6706600.0000 | -74.25 |
| 2018-03-31 | 110000000.0000 | -8.33 | 134800.0000 | -99.42 | -430600.0000 | -101.85 | -383300.0000 | -101.63 |
| 2018-06-30 | 242000000.0000 | -22.19 | 10216300.0000 | -62.93 | 9651000.0000 | -65.70 | 6251300.0000 | -76.00 |
| 2017-12-31 | 604000000.0000 | -11.31 | 27937200.0000 | -116.15 | 28234100.0000 | -75.87 | 22427400.0000 | -73.26 |
| 2017-09-30 | 476000000.0000 | -3.84 | 27988100.0000 | -117.07 | 28232100.0000 | -74.10 | 26044700.0000 | -65.57 |
| 2017-03-31 | 120000000.0000 | -11.11 | 23339000.0000 | -236.80 | 23329900.0000 | 311.56 | 23519400.0000 | 702.41 |
| 2017-06-30 | 311000000.0000 | 4.36 | 27558800.0000 | -117.78 | 28135500.0000 | 88.78 | 26051200.0000 | 204.61 |
| 2016-12-31 | 681000000.0000 | 3.81 | -173000000.0000 | -494.28 | 117000000.0000 | 85.71 | 83886100.0000 | 94.18 |
| 2016-09-30 | 495000000.0000 | 4.43 | -164000000.0000 | -394.39 | 109000000.0000 | 88.64 | 75642800.0000 | 105.96 |
| 2016-03-31 | 135000000.0000 | -2.88 | -17060700.0000 | -619.35 | 5668600.0000 | 49.33 | 2931100.0000 | 112.49 |
| 2016-06-30 | 298000000.0000 | 3.11 | -155000000.0000 | -381.03 | 14904000.0000 | -73.65 | 8552400.0000 | -76.12 |
| 2015-09-30 | 474000000.0000 | -5.39 | 55707700.0000 | 813.83 | 57781100.0000 | 627.48 | 36726300.0000 | 411.24 |
| 2015-12-31 | 656000000.0000 | -1.06 | 43877100.0000 | -525.27 | 63002800.0000 | -1029.86 | 43200700.0000 | -563.47 |
| 2015-03-31 | 139000000.0000 | -4.79 | 3285000.0000 | 645.91 | 3796100.0000 | 130.42 | 1379400.0000 | -27.95 |
| 2015-06-30 | 289000000.0000 | -11.35 | 55153400.0000 | 873.58 | 56569900.0000 | 765.62 | 35813900.0000 | 500.38 |
| 2014-12-31 | 663000000.0000 | 0.45 | -10317500.0000 | -126.16 | -6775500.0000 | -116.23 | -9321200.0000 | -133.14 |
| 2014-09-30 | 501000000.0000 | 6.60 | 6096100.0000 | -77.36 | 7942600.0000 | -71.38 | 7183700.0000 | -63.07 |
| 2014-06-30 | 326000000.0000 | 12.03 | 5665000.0000 | -73.57 | 6535200.0000 | -70.70 | 5965200.0000 | -64.71 |
| 2014-03-31 | 146000000.0000 | 5.80 | 440400.0000 | 1006.53 | 1647500.0000 | -30.01 | 1914500.0000 | -9.91 |
| 2013-12-31 | 660000000.0000 | 23.13 | 39444700.0000 | 115.30 | 41752800.0000 | 81.53 | 28123600.0000 | 72.66 |
| 2013-06-30 | 291000000.0000 | -1.69 | 21437500.0000 | 423.95 | 22305700.0000 | 344.77 | 16904200.0000 | 300.77 |
| 2013-09-30 | 470000000.0000 | 7.06 | 26931000.0000 | 671.40 | 27752400.0000 | 330.04 | 19453600.0000 | 211.90 |
| 2012-12-31 | 536000000.0000 | -20.71 | 18320900.0000 | 20.48 | 23001000.0000 | -10.49 | 16288000.0000 | -30.40 |
| 2013-03-31 | 138000000.0000 | 5.34 | 39800.0000 | -98.68 | 2354000.0000 | -31.66 | 2125200.0000 | -30.23 |
| 2012-09-30 | 439000000.0000 | -17.79 | 3491200.0000 | -84.58 | 6453500.0000 | -75.38 | 6237100.0000 | -70.78 |
| 2012-06-30 | 296000000.0000 | -13.45 | 4091500.0000 | -83.39 | 5015100.0000 | -81.71 | 4217900.0000 | -80.00 |
| 2011-12-31 | 676000000.0000 | 6.96 | 15206600.0000 | 24.89 | 25697000.0000 | 39.66 | 23401300.0000 | 10.07 |
| 2012-03-31 | 131000000.0000 | -14.38 | 3015100.0000 | -68.66 | 3444600.0000 | -65.48 | 3045800.0000 | -53.66 |
| 2011-09-30 | 534000000.0000 | 7.88 | 22635500.0000 | 74.03 | 26212100.0000 | 74.45 | 21345400.0000 | 21.63 |
| 2011-06-30 | 342000000.0000 | 11.04 | 24628700.0000 | 177.37 | 27427100.0000 | 153.72 | 21092700.0000 | 61.59 |
| 2010-12-31 | 632000000.0000 | 3.61 | 12176200.0000 | -74.87 | 18400200.0000 | -63.17 | 21260400.0000 | -47.64 |
| 2011-03-31 | 153000000.0000 | -2.55 | 9620800.0000 | -12.31 | 9978200.0000 | -10.62 | 6573000.0000 | -29.89 |
| 2010-09-30 | 495000000.0000 | -0.80 | 13007000.0000 | -82.88 | 15025300.0000 | -80.58 | 17548900.0000 | -72.81 |
| 2010-06-30 | 308000000.0000 | -2.53 | 8879500.0000 | -77.56 | 10809900.0000 | -73.17 | 13053500.0000 | -60.95 |
| 2009-12-31 | 610000000.0000 | -14.69 | 48454600.0000 | 222.43 | 49953300.0000 | 195.39 | 40604400.0000 | 211.04 |
| 2010-03-31 | 157000000.0000 | -4.27 | 10971700.0000 | -65.62 | 11163800.0000 | -65.11 | 9375900.0000 | -63.94 |
| 2009-06-30 | 316000000.0000 | -12.47 | 39563900.0000 | -70.69 | 40288300.0000 | -70.16 | 33425900.0000 | -69.89 |
| 2009-09-30 | 499000000.0000 | -15.71 | 75967200.0000 | 132.21 | 77365300.0000 | 133.37 | 64537900.0000 | 133.92 |
| 2009-03-31 | 164000000.0000 | -12.30 | 31914500.0000 | 264.28 | 32001600.0000 | 250.65 | 26004200.0000 | 212.93 |
| 2008-12-31 | 715000000.0000 | -30.98 | 15028000.0000 | 28.37 | 16910800.0000 | -25.81 | 13054300.0000 | -26.94 |
| 2008-06-30 | 361000000.0000 | -32.77 | 135000000.0000 | 587.85 | 135000000.0000 | 571.46 | 111000000.0000 | 542.91 |
| 2008-09-30 | 592000000.0000 | -30.52 | 32715300.0000 | -5.01 | 33151700.0000 | -17.30 | 27589300.0000 | -19.60 |
| 2007-12-31 | 1036000000.0000 | -4.69 | 11706600.0000 | -14.51 | 22793800.0000 | -2.03 | 17867400.0000 | -8.24 |
| 2008-03-31 | 187000000.0000 | -15.77 | 8761100.0000 | -0.52 | 9126400.0000 | 2.48 | 8309800.0000 | 19.50 |
| 2007-06-30 | 537000000.0000 | 0.56 | 19626400.0000 | 888.14 | 20105500.0000 | 110.05 | 17265300.0000 | 123.77 |
| 2007-09-30 | 852000000.0000 | 2.40 | 34440500.0000 | 825.47 | 40088200.0000 | 237.32 | 34316700.0000 | 264.42 |
| 2007-03-31 | 222000000.0000 | -9.76 | 8807200.0000 | 1796.47 | 8905300.0000 | 13.77 | 6953800.0000 | 37.03 |
| 2006-12-31 | 1087000000.0000 | -1.54 | 13694200.0000 | -44.64 | 23266000.0000 | -5.81 | 19471400.0000 | -37.98 |
| 2006-09-30 | 832000000.0000 | 4.65 | 3721400.0000 | -89.66 | 11884200.0000 | -66.76 | 9416900.0000 | -73.63 |
| 2006-06-30 | 534000000.0000 | 4.91 | 1986200.0000 | -89.56 | 9571900.0000 | -50.85 | 7715700.0000 | -60.82 |
| 2006-03-31 | 246000000.0000 | -6.46 | 464400.0000 | -96.09 | 7827500.0000 | -35.22 | 5074500.0000 | -56.86 |
| 2005-12-31 | 1104000000.0000 | 0.36 | 24736700.0000 | -45.77 | 24701900.0000 | -45.55 | 31397600.0000 | -36.13 |
| 2005-09-30 | 795000000.0000 | 5.72 | 36003600.0000 | 12.12 | 35754500.0000 | 7.27 | 35706200.0000 | 1.90 |
| 2005-03-31 | 263000000.0000 | 20.64 | 11888700.0000 | 31.61 | 12083500.0000 | 33.92 | 11762100.0000 | 30.86 |
| 2005-06-30 | 509000000.0000 | 13.36 | 19024600.0000 | -7.77 | 19472900.0000 | -7.99 | 19692600.0000 | -10.87 |
| 2004-12-31 | 1100000000.0000 | 25.57 | 45610900.0000 | 35.08 | 45370300.0000 | 33.03 | 49160600.0000 | 20.13 |
| 2004-09-30 | 752000000.0000 | 27.67 | 32110800.0000 | 6.69 | 33331400.0000 | 11.78 | 35042000.0000 | 1.60 |
| 2004-06-30 | 449000000.0000 | 33.63 | 20627300.0000 | -19.12 | 21164400.0000 | -16.75 | 22093100.0000 | -25.44 |
| 2004-03-31 | 218000000.0000 | 42.48 | 9033500.0000 | 107.88 | 9022900.0000 | 107.08 | 8988300.0000 | 44.68 |
| 2003-12-31 | 876000000.0000 | 58.98 | 33765500.0000 | -26.49 | 34105200.0000 | -28.96 | 40923700.0000 | -21.15 |
| 2003-09-30 | 589000000.0000 | 51.80 | 30096500.0000 | -49.89 | 29818700.0000 | -50.56 | 34488800.0000 | -41.47 |
| 2003-06-30 | 336000000.0000 | 51.35 | 25502800.0000 | -54.76 | 25422700.0000 | -56.45 | 29630300.0000 | -48.80 |
| 2003-03-31 | 153000000.0000 | 66.44 | 4345600.0000 | -92.52 | 4357100.0000 | -92.55 | 6212700.0000 | -89.18 |
| 2002-09-30 | 388000000.0000 | 64.41 | 60062200.0000 | 530.45 | 60318800.0000 | 529.61 | 58924000.0000 | 387.94 |
| 2002-12-31 | 551000000.0000 | 48.92 | 45935500.0000 | 459.49 | 48006000.0000 | 1328.96 | 51901500.0000 | 782.75 |
| 2002-06-30 | 222000000.0000 | 51.02 | 56375000.0000 | 384.40 | 58376200.0000 | 398.00 | 57866700.0000 | 368.13 |
| 2002-03-31 | 91927600.0000 | -- | 58105800.0000 | -- | 58516300.0000 | -- | 57393300.0000 | -- |
| 2001-12-31 | 370000000.0000 | 22.52 | 8210200.0000 | -108.37 | 3359500.0000 | -101.60 | 5879500.0000 | -102.64 |
| 2001-09-30 | 236000000.0000 | -- | 9526900.0000 | -- | 9580400.0000 | -- | 12076100.0000 | -- |
| 2001-06-30 | 147000000.0000 | 10.53 | 11638200.0000 | -137.80 | 11722100.0000 | -138.56 | 12361200.0000 | -140.34 |
| 2000-12-31 | 302000000.0000 | -15.88 | -98060100.0000 | -71.41 | -210000000.0000 | -41.18 | -223000000.0000 | -36.65 |
| 2000-06-30 | 133000000.0000 | -29.63 | -30791700.0000 | -84.37 | -30396000.0000 | -84.65 | -30641700.0000 | -84.52 |
| 1999-12-31 | 359000000.0000 | -27.33 | -343000000.0000 | 100.58 | -357000000.0000 | 108.77 | -352000000.0000 | 109.52 |
| 1999-06-30 | 189000000.0000 | -16.74 | -197000000.0000 | 163.48 | -198000000.0000 | 166.85 | -198000000.0000 | 167.84 |
| 1998-12-31 | 494000000.0000 | -32.05 | -171000000.0000 | -302754.87 | -171000000.0000 | -26554.21 | -168000000.0000 | -35806.70 |
| 1998-06-30 | 227000000.0000 | -36.77 | -74768500.0000 | -4106.89 | -74200200.0000 | -119010.58 | -73925700.0000 | -126468.72 |
| 1997-06-30 | 359000000.0000 | -25.52 | 1866000.0000 | 175.83 | 62400.0000 | -97.72 | 58500.0000 | -97.49 |
| 1997-12-31 | 727000000.0000 | -19.93 | 56500.0000 | -102.65 | 646400.0000 | -80.57 | 470500.0000 | -81.59 |
| 1996-06-30 | 482000000.0000 | 20.50 | 676500.0000 | -47.35 | 2741200.0000 | -75.43 | 2329600.0000 | -77.35 |
| 1996-12-31 | 908000000.0000 | 12.66 | -2133200.0000 | -118.12 | 3326000.0000 | -73.53 | 2556000.0000 | -79.46 |
| 1995-12-31 | 806000000.0000 | -3.47 | 11769700.0000 | 57.54 | 12565800.0000 | -59.30 | 12445800.0000 | -58.34 |
| 1995-06-30 | 400000000.0000 | 6.38 | 1284900.0000 | -94.73 | 11155400.0000 | -19.37 | 10283000.0000 | -13.19 |
| 1994-06-30 | 376000000.0000 | -- | 24382400.0000 | -- | 13835000.0000 | -- | 11845900.0000 | -- |
| 1994-12-31 | 835000000.0000 | -- | 7471000.0000 | -- | 30875000.0000 | -- | 29872000.0000 | -- |
| 1993-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 574000000.0000 | 10.60 | -14150300.0000 | -357.18 | -13665700.0000 | -573.75 | -10856500.0000 | 1866.40 |
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) |
| 2024-12 | -2.15 | -2.56 | -2.70 | -3.3100 | 16.0500 | 14.30 | 1.05 |
| 2025-03 | -2.00 | -0.87 | -0.21 | -0.5500 | 3.7100 | 8.77 | 0.25 |
| 2024-06 | 0.39 | 0.56 | 0.33 | 0.4100 | 8.3600 | 19.85 | 0.60 |
| 2024-09 | 0.13 | 0.08 | 0.07 | 0.4700 | 13.0000 | 20.04 | 0.92 |
| 2024-03 | -4.00 | -3.81 | -0.86 | -0.9400 | 3.5400 | 12.75 | 0.23 |
| 2023-12 | 0.92 | 3.07 | 3.37 | 4.0400 | 18.6000 | 23.79 | 1.10 |
| 2023-06 | 1.96 | 1.45 | 0.71 | 1.3200 | 8.5600 | 23.11 | 0.49 |
| 2023-09 | 1.91 | 1.57 | 1.18 | 1.6000 | 14.4200 | 18.94 | 0.75 |
| 2022-12 | -0.11 | -11.76 | -11.85 | -11.9800 | 24.5700 | 28.64 | 1.01 |
| 2023-03 | 1.06 | 1.11 | 0.23 | 0.3100 | 3.2800 | 20.09 | 0.21 |
| 2022-06 | 0.77 | 2.54 | 0.96 | 1.6500 | 8.3700 | 18.26 | 0.38 |
| 2022-09 | 1.70 | 4.41 | 2.99 | 3.9300 | 18.6300 | 19.82 | 0.68 |
| 2022-03 | -9.85 | 0.81 | 0.11 | 0.1100 | 4.0700 | 17.16 | 0.14 |
| 2021-12 | -4.16 | 5.35 | 4.16 | 5.5900 | 25.5400 | 34.03 | 0.78 |
| 2021-03 | -6.57 | -0.17 | -0.03 | 0.2000 | 4.7700 | 23.14 | 0.15 |
| 2021-09 | -3.28 | 4.02 | 2.35 | 3.5300 | 17.9800 | 24.67 | 0.58 |
| 2021-06 | -3.74 | 6.05 | 2.24 | 3.1200 | 9.8600 | 22.76 | 0.37 |
| 2020-12 | -3.13 | 15.80 | 12.16 | 16.0500 | 29.5600 | 54.55 | 0.77 |
| 2020-09 | -2.60 | 2.77 | 1.79 | 3.8400 | 20.7400 | 33.49 | 0.65 |
| 2020-03 | -12.87 | 26.61 | 2.87 | 4.9400 | 4.5600 | 17.73 | 0.11 |
| 2020-06 | -5.44 | 3.50 | 1.31 | 2.7700 | 14.2900 | 29.34 | 0.37 |
| 2019-09 | -9.25 | -6.72 | -3.32 | -3.8200 | 9.9900 | 18.26 | 0.49 |
| 2019-12 | -12.48 | -12.03 | -7.67 | -10.6300 | 16.2800 | 23.59 | 0.64 |
| 2019-03 | -2.46 | -0.12 | -0.01 | 0.2600 | 2.3700 | 13.63 | 0.12 |
| 2019-06 | -12.46 | -11.28 | -3.51 | -4.6100 | 6.4500 | 16.26 | 0.31 |
| 2018-12 | -11.15 | 1.10 | 0.56 | 0.7500 | 10.1300 | 12.29 | 0.51 |
| 2018-09 | -6.91 | 2.55 | 0.98 | 2.1200 | 7.7500 | 9.91 | 0.38 |
| 2018-03 | -5.45 | -0.39 | -0.04 | 0.3700 | 1.8700 | 7.79 | 0.11 |
| 2018-06 | -10.33 | 3.99 | 0.89 | 1.7400 | 4.4300 | 8.58 | 0.22 |
| 2017-12 | -5.30 | 4.67 | 2.68 | 4.9600 | 11.1800 | 11.67 | 0.57 |
| 2017-09 | -5.04 | 5.93 | 2.60 | 5.2500 | 8.0200 | 9.10 | 0.44 |
| 2017-03 | -11.67 | 19.44 | 2.17 | 4.2600 | 2.1100 | 9.20 | 0.11 |
| 2017-06 | -6.43 | 9.05 | 2.73 | 4.9800 | 5.4300 | 9.94 | 0.30 |
| 2016-12 | -26.87 | 17.18 | 11.58 | 16.7600 | 10.6000 | 11.39 | 0.67 |
| 2016-09 | -35.35 | 22.02 | 11.11 | 15.5100 | 6.7100 | 10.33 | 0.50 |
| 2016-03 | -11.11 | 4.20 | 0.63 | 1.1600 | 1.6900 | 7.97 | 0.15 |
| 2016-06 | -51.68 | 5.00 | 1.68 | 2.7300 | 3.8100 | 8.75 | 0.34 |
| 2015-09 | -8.23 | 12.19 | 7.18 | 9.7400 | 4.9600 | 14.07 | 0.59 |
| 2015-12 | -5.95 | 9.60 | 6.67 | 11.6000 | 7.4500 | 11.53 | 0.69 |
| 2015-03 | 4.32 | 2.73 | 0.46 | 1.0600 | 1.3800 | 11.18 | 0.17 |
| 2015-06 | -14.19 | 19.57 | 7.18 | 8.9900 | 3.0400 | 12.39 | 0.37 |
| 2014-12 | -8.60 | -1.02 | -0.82 | 3.7400 | 8.7300 | 16.08 | 0.80 |
| 2014-09 | 0.00 | 1.59 | 1.13 | 1.9000 | 7.3300 | 16.45 | 0.72 |
| 2014-06 | 2.15 | 2.00 | 0.91 | 1.5700 | 5.0000 | 16.91 | 0.45 |
| 2014-03 | 1.37 | 1.13 | 0.25 | 0.5100 | 2.2700 | 14.05 | 0.22 |
| 2013-12 | -3.79 | 6.33 | 5.66 | 2.5800 | 10.0500 | 18.40 | 0.89 |
| 2013-06 | -2.06 | 7.67 | 3.07 | 1.7400 | 3.9800 | 14.98 | 0.40 |
| 2013-09 | -3.19 | 5.90 | 3.71 | 2.4900 | 6.5600 | 15.53 | 0.63 |
| 2012-12 | -7.28 | 4.29 | 3.11 | 4.3900 | 7.1600 | 15.22 | 0.72 |
| 2013-03 | -0.72 | 1.71 | 0.32 | 0.6400 | 1.8400 | 13.68 | 0.19 |
| 2012-09 | -1.14 | 1.47 | 0.86 | 2.0100 | 5.2800 | 14.64 | 0.59 |
| 2012-06 | -1.35 | 1.69 | 0.68 | 1.4000 | 3.5200 | 15.40 | 0.40 |
| 2011-12 | -2.81 | 3.80 | 3.54 | 4.6600 | 8.4800 | 25.10 | 0.93 |
| 2012-03 | -2.29 | 2.63 | 0.47 | 0.9800 | 1.5800 | 15.23 | 0.18 |
| 2011-09 | -1.87 | 4.91 | 3.53 | 3.8900 | 6.6500 | 36.14 | 0.72 |
| 2011-06 | -3.22 | 8.02 | 3.73 | 3.3400 | 3.9100 | 30.43 | 0.46 |
| 2010-12 | -4.11 | 2.91 | 2.48 | 6.6200 | 7.6800 | 16.75 | 0.85 |
| 2011-03 | -5.88 | 6.52 | 1.35 | 1.9500 | 1.8800 | 25.92 | 0.21 |
| 2010-09 | -1.82 | 3.04 | 1.90 | 5.4000 | 5.4000 | 11.71 | 0.63 |
| 2010-06 | -0.32 | 3.51 | 1.50 | 4.0600 | 3.5200 | 10.92 | 0.43 |
| 2009-12 | -7.38 | 8.19 | 6.63 | 12.1300 | 6.4800 | 12.64 | 0.81 |
| 2010-03 | -3.18 | 7.11 | 1.50 | 2.8300 | 1.8800 | 11.29 | 0.21 |
| 2009-06 | -4.11 | 12.75 | 5.27 | 9.6800 | 3.0200 | 15.60 | 0.41 |
| 2009-09 | -2.20 | 15.50 | 10.44 | 0.0000 | 4.6800 | 16.45 | 0.67 |
| 2009-03 | -4.27 | 19.51 | 4.26 | 0.0000 | 1.5700 | 16.40 | 0.22 |
| 2008-12 | -6.57 | 2.37 | 2.32 | 4.5200 | 6.5500 | 16.22 | 0.98 |
| 2008-06 | -4.99 | 37.40 | 14.42 | 30.6700 | 3.1900 | 12.77 | 0.39 |
| 2008-09 | -2.36 | 5.60 | 4.12 | 0.0000 | 5.2200 | 14.44 | 0.74 |
| 2007-12 | 0.58 | 2.20 | 3.24 | 7.3500 | 6.7900 | 15.89 | 1.47 |
| 2008-03 | 1.60 | 4.88 | 1.17 | -- | 1.5700 | 14.22 | 0.24 |
| 2007-06 | 3.35 | 3.74 | 2.17 | 5.2600 | 2.4800 | 10.49 | 0.58 |
| 2007-09 | 3.05 | 4.71 | 4.55 | -- | 4.5500 | 11.22 | 0.97 |
| 2007-03 | 3.60 | 4.01 | 1.08 | -- | 1.0300 | 11.51 | 0.27 |
| 2006-12 | 1.20 | 2.14 | 2.87 | -- | 6.4300 | 15.21 | 1.34 |
| 2006-09 | 0.48 | 1.43 | 1.77 | -- | 5.8700 | 15.21 | 1.24 |
| 2006-06 | 0.37 | 1.79 | 1.46 | 4.2200 | 3.8000 | 16.74 | 0.82 |
| 2006-03 | 0.00 | 3.18 | 1.17 | -- | 1.6800 | 16.89 | 0.37 |
| 2005-12 | 0.91 | 2.24 | 3.41 | 14.2300 | 7.2500 | 14.56 | 1.52 |
| 2005-09 | 3.65 | 4.50 | 5.17 | -- | 4.8400 | 11.78 | 1.15 |
| 2005-03 | 3.42 | 4.59 | 2.07 | -- | 1.6600 | 13.47 | 0.45 |
| 2005-06 | 3.14 | 3.83 | 2.93 | 8.3200 | 3.2800 | 11.21 | 0.77 |
| 2004-12 | 2.91 | 4.12 | 6.41 | 28.2300 | 7.6400 | 11.29 | 1.55 |
| 2004-09 | 4.26 | 4.43 | 5.42 | -- | 4.9500 | 10.45 | 1.22 |
| 2004-06 | 3.34 | 4.71 | 3.65 | 13.4300 | 3.0300 | 8.91 | 0.77 |
| 2004-03 | 3.67 | 4.14 | 1.51 | -- | 1.5000 | 9.00 | 0.37 |
| 2003-12 | 1.60 | 3.89 | 5.39 | 31.2100 | 7.2300 | 9.90 | 1.38 |
| 2003-09 | 1.36 | 5.06 | 4.90 | -- | 5.2000 | 10.29 | 0.97 |
| 2003-06 | 1.19 | 7.57 | 4.26 | -- | 2.9500 | 8.50 | 0.56 |
| 2003-03 | 0.65 | 2.85 | 0.83 | -- | 1.4500 | 7.76 | 0.29 |
| 2002-09 | -2.06 | 15.55 | 11.40 | -- | 4.5000 | 5.40 | 0.73 |
| 2002-12 | -2.36 | 8.71 | 9.06 | 53.8000 | 6.0700 | 6.51 | 1.04 |
| 2002-06 | -1.35 | 26.30 | 10.93 | -- | 2.6000 | 4.41 | 0.42 |
| 2002-03 | 2.06 | 63.65 | 10.82 | -- | 1.1100 | 3.81 | 0.17 |
| 2001-12 | -12.70 | 0.91 | 0.68 | -6.5600 | 5.9500 | 3.85 | 0.74 |
| 2001-09 | -18.64 | 4.06 | 1.86 | -- | 2.9900 | 5.40 | 0.46 |
| 2001-06 | -28.57 | 7.97 | 4.28 | -- | 4.7700 | 6.21 | 0.54 |
| 2000-12 | -35.43 | -69.54 | -44.12 | -- | 4.8900 | -- | 0.63 |
| 2000-06 | -25.56 | -22.85 | -5.98 | -- | 1.9900 | -- | 0.26 |
| 1999-12 | -92.48 | -99.44 | -73.91 | -- | 3.0400 | -- | 0.74 |
| 1999-06 | -97.88 | -104.76 | -28.49 | -- | 1.3500 | -- | 0.27 |
| 1998-12 | -26.72 | -34.62 | -17.41 | -45.4700 | 1.6000 | 1.91 | 0.50 |
| 1998-06 | -15.42 | -32.69 | -6.16 | -- | 0.6300 | 1.57 | 0.19 |
| 1997-06 | 100.00 | 0.02 | 0.00 | -- | -- | -- | 0.27 |
| 1997-12 | -0.55 | 0.09 | 0.05 | -- | 1.8000 | 2.40 | 0.55 |
| 1996-06 | 100.00 | 0.57 | 0.19 | -- | -- | -- | 0.33 |
| 1996-12 | -0.77 | 0.37 | 0.24 | -- | 2.5900 | 2.95 | 0.67 |
| 1995-12 | -1.86 | 1.56 | 0.97 | -- | 2.5100 | 2.75 | 0.62 |
| 1995-06 | 100.00 | 2.79 | 0.87 | -- | -- | -- | 0.31 |
| 1994-06 | 100.00 | 3.68 | 1.15 | -- | -- | -- | 0.31 |
| 1994-12 | 100.00 | 3.70 | 2.55 | -- | -- | -- | 0.69 |
| 1993-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | -2.96 | -2.38 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 42.22 | 57.78 | 1.8400 | 1.5600 |
| 2025-03 | 47.28 | 52.72 | 1.7400 | 1.4700 |
| 2024-06 | 35.21 | 64.79 | 1.6800 | 1.3200 |
| 2024-09 | 33.22 | 66.78 | 1.6600 | 1.3200 |
| 2024-03 | 37.06 | 62.94 | 1.6100 | 1.3200 |
| 2023-12 | 36.12 | 63.88 | 1.6400 | 1.3600 |
| 2023-06 | 36.51 | 63.38 | 2.0100 | 1.6900 |
| 2023-09 | 38.91 | 61.09 | 1.8600 | 1.5700 |
| 2022-12 | 36.96 | 63.15 | 1.9000 | 1.6700 |
| 2023-03 | 36.92 | 63.19 | 1.9200 | 1.6200 |
| 2022-06 | 34.82 | 65.28 | 1.3400 | 1.0900 |
| 2022-09 | 33.75 | 66.25 | 1.4900 | 1.3100 |
| 2022-03 | 29.85 | 70.15 | 1.4700 | 1.2500 |
| 2021-12 | 26.24 | 73.76 | 1.5400 | 1.2700 |
| 2021-03 | 28.62 | 71.38 | 0.9200 | 0.7400 |
| 2021-09 | 28.01 | 71.99 | 1.3900 | 1.1400 |
| 2021-06 | 27.93 | 72.17 | 1.2300 | 0.9000 |
| 2020-12 | 31.87 | 68.13 | 0.8600 | 0.7200 |
| 2020-09 | 34.15 | 65.85 | 0.6600 | 0.5300 |
| 2020-03 | 35.72 | 64.28 | 0.7600 | 0.6600 |
| 2020-06 | 34.01 | 65.99 | 0.6200 | 0.5200 |
| 2019-09 | 35.29 | 64.71 | 0.5900 | 0.3600 |
| 2019-12 | 36.31 | 63.69 | 0.4500 | 0.3400 |
| 2019-03 | 36.66 | 63.34 | 1.0300 | 0.7800 |
| 2019-06 | 38.01 | 61.99 | 0.7300 | 0.5000 |
| 2018-12 | 37.69 | 62.31 | 1.1700 | 0.9500 |
| 2018-09 | 38.37 | 61.63 | 1.2100 | 0.6300 |
| 2018-03 | 34.79 | 65.21 | 0.8400 | 0.6200 |
| 2018-06 | 41.07 | 59.02 | 1.2500 | 0.6800 |
| 2017-12 | 34.63 | 65.37 | 0.8600 | 0.6700 |
| 2017-09 | 36.96 | 63.04 | 1.0200 | 0.7500 |
| 2017-03 | 36.95 | 63.05 | 1.2000 | 0.8900 |
| 2017-06 | 33.72 | 66.28 | 1.0600 | 0.7700 |
| 2016-12 | 36.53 | 63.47 | 1.3300 | 0.9500 |
| 2016-09 | 39.55 | 60.45 | 1.4700 | 1.1800 |
| 2016-03 | 42.20 | 57.80 | 1.5600 | 1.2100 |
| 2016-06 | 39.41 | 60.59 | 1.3400 | 0.9400 |
| 2015-09 | 36.02 | 63.98 | 0.9100 | 0.5700 |
| 2015-12 | 42.12 | 57.88 | 0.8800 | 0.6800 |
| 2015-03 | 44.87 | 55.13 | 0.9000 | 0.6400 |
| 2015-06 | 39.09 | 60.91 | 1.0100 | 0.6800 |
| 2014-12 | 41.55 | 58.45 | 1.0100 | 0.7300 |
| 2014-09 | 42.86 | 57.14 | 0.8500 | 0.5200 |
| 2014-06 | 44.43 | 55.57 | 0.8500 | 0.5800 |
| 2014-03 | 37.86 | 62.29 | 0.8300 | 0.5800 |
| 2013-12 | 45.12 | 55.01 | 0.8800 | 0.6900 |
| 2013-06 | 43.94 | 56.20 | 0.9000 | 0.6900 |
| 2013-09 | 44.33 | 55.67 | 0.9300 | 0.7300 |
| 2012-12 | 45.14 | 54.86 | 0.8600 | 0.6500 |
| 2013-03 | 43.01 | 56.99 | 0.8400 | 0.6200 |
| 2012-09 | 47.66 | 52.34 | 0.7900 | 0.5400 |
| 2012-06 | 47.50 | 52.50 | 0.7800 | 0.5200 |
| 2011-12 | 47.45 | 52.41 | 0.7500 | 0.5200 |
| 2012-03 | 47.75 | 52.25 | 0.7800 | 0.5400 |
| 2011-09 | 49.33 | 50.67 | 0.6500 | 0.4300 |
| 2011-06 | 49.05 | 50.82 | 0.6600 | 0.4100 |
| 2010-12 | 50.34 | 49.66 | 0.6100 | 0.3900 |
| 2011-03 | 48.78 | 51.22 | 0.6300 | 0.3900 |
| 2010-09 | 54.74 | 45.26 | 0.6300 | 0.4100 |
| 2010-06 | 51.39 | 48.61 | 0.6400 | 0.4100 |
| 2009-12 | 53.71 | 46.42 | 0.9200 | 0.7200 |
| 2010-03 | 51.74 | 48.26 | 0.8100 | 0.6000 |
| 2009-06 | 52.55 | 47.32 | 0.9400 | 0.6900 |
| 2009-09 | 50.74 | 49.12 | 1.0500 | 0.7800 |
| 2009-03 | 51.46 | 48.54 | 0.9500 | 0.6900 |
| 2008-12 | 53.09 | 46.91 | 0.8600 | 0.5800 |
| 2008-06 | 50.21 | 49.79 | 1.3600 | 0.8300 |
| 2008-09 | 53.29 | 46.71 | 1.0100 | 0.5200 |
| 2007-12 | 53.41 | 46.59 | 0.9300 | 0.6000 |
| 2008-03 | 51.54 | 48.59 | 0.9400 | 0.6200 |
| 2007-06 | 64.98 | 35.02 | 0.9000 | 0.4800 |
| 2007-09 | 61.22 | 38.78 | 0.9400 | 0.5200 |
| 2007-03 | 61.82 | 38.18 | 0.9300 | 0.4000 |
| 2006-12 | 62.89 | 37.11 | 0.9500 | 0.5000 |
| 2006-09 | 56.72 | 43.13 | 0.9800 | 0.5400 |
| 2006-06 | 55.96 | 44.04 | 1.0400 | 0.5100 |
| 2006-03 | 57.31 | 42.69 | 1.1100 | 0.6000 |
| 2005-12 | 61.10 | 38.90 | 1.0100 | 0.5400 |
| 2005-09 | 56.87 | 43.13 | 1.0900 | 0.5900 |
| 2005-03 | 52.99 | 46.84 | 1.0500 | 0.4600 |
| 2005-06 | 57.53 | 42.47 | 1.0700 | 0.5800 |
| 2004-12 | 62.85 | 37.01 | 1.0300 | 0.6400 |
| 2004-09 | 63.74 | 36.26 | 1.0500 | 0.5600 |
| 2004-06 | 63.62 | 36.38 | 1.0600 | 0.5700 |
| 2004-03 | 66.67 | 33.33 | 1.0200 | 0.6000 |
| 2003-12 | 69.98 | 30.02 | 1.0200 | 0.6000 |
| 2003-09 | 69.57 | 30.43 | 1.1800 | 0.7900 |
| 2003-06 | 69.51 | 30.49 | 1.1800 | 0.8100 |
| 2003-03 | 69.16 | 30.84 | 1.1400 | 0.8000 |
| 2002-09 | 68.05 | 31.95 | 1.1300 | 0.8400 |
| 2002-12 | 70.19 | 29.62 | 1.1200 | 0.8100 |
| 2002-06 | 68.54 | 31.46 | 1.1500 | 0.8800 |
| 2002-03 | 68.95 | 31.05 | 1.0500 | 0.7800 |
| 2001-12 | 80.48 | 19.45 | 0.9100 | 0.4700 |
| 2001-09 | 111.07 | -11.10 | 0.6100 | 0.3000 |
| 2001-06 | 201.46 | -101.46 | 0.3700 | 0.3100 |
| 2000-12 | 133.40 | -33.40 | 0.2500 | 0.1600 |
| 2000-06 | 113.78 | -13.71 | 0.4300 | 0.2900 |
| 1999-12 | 117.18 | -17.13 | 0.4500 | 0.3100 |
| 1999-06 | 83.74 | 16.26 | 0.6800 | 0.4100 |
| 1998-12 | 68.43 | 31.67 | 1.0000 | 0.6000 |
| 1998-06 | 57.72 | 42.28 | 1.2200 | 0.7200 |
| 1997-06 | 55.87 | 44.13 | 1.3300 | 1.3300 |
| 1997-12 | 56.00 | 44.00 | 1.3200 | 0.7600 |
| 1996-06 | 60.66 | 39.34 | 1.2700 | 1.2700 |
| 1996-12 | 57.13 | 42.87 | 1.3200 | 0.7700 |
| 1995-12 | 56.71 | 43.29 | 1.3300 | 0.7700 |
| 1995-06 | 56.48 | 43.52 | 1.3700 | 1.3700 |
| 1994-06 | 48.79 | 51.21 | 1.5400 | 1.5400 |
| 1994-12 | 51.94 | 48.06 | 1.4600 | 0.9500 |
| 1993-12 | 51.29 | 48.80 | 1.5000 | 0.8600 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 997000000.0000 | 53415300.0000 | 81816000.0000 | 1859600.0000 |
| 2025-03 | 255000000.0000 | 15308100.0000 | 23693500.0000 | 480900.0000 |
| 2024-06 | 517000000.0000 | 29498700.0000 | 34365600.0000 | 1353200.0000 |
| 2024-09 | 790000000.0000 | 39738000.0000 | 58174300.0000 | 1559000.0000 |
| 2024-03 | 208000000.0000 | 11130700.0000 | 16232100.0000 | 686900.0000 |
| 2023-12 | 964000000.0000 | 50880000.0000 | 67695200.0000 | 1484000.0000 |
| 2023-06 | 450000000.0000 | 24382200.0000 | 30716600.0000 | -160800.0000 |
| 2023-09 | 718000000.0000 | 36738800.0000 | 50002900.0000 | -413300.0000 |
| 2022-12 | 928000000.0000 | 33987100.0000 | 59362400.0000 | -395900.0000 |
| 2023-03 | 187000000.0000 | 8945300.0000 | 15100100.0000 | 868500.0000 |
| 2022-06 | 388000000.0000 | 14439800.0000 | 27665000.0000 | -254200.0000 |
| 2022-09 | 693000000.0000 | 29360500.0000 | 42711100.0000 | -1560300.0000 |
| 2022-03 | 145000000.0000 | 8072500.0000 | 14509900.0000 | 1076700.0000 |
| 2021-12 | 752000000.0000 | 31900000.0000 | 56259600.0000 | 3616900.0000 |
| 2021-03 | 146000000.0000 | 8167400.0000 | 13367400.0000 | 118700.0000 |
| 2021-09 | 567000000.0000 | 24053300.0000 | 41522700.0000 | 1570800.0000 |
| 2021-06 | 361000000.0000 | 15503300.0000 | 25939500.0000 | 1343400.0000 |
| 2020-12 | 757000000.0000 | 41478300.0000 | 46101500.0000 | 8473000.0000 |
| 2020-09 | 591000000.0000 | 28027900.0000 | 37920600.0000 | 5666700.0000 |
| 2020-03 | 114000000.0000 | 7564600.0000 | 9865900.0000 | 2482700.0000 |
| 2020-06 | 349000000.0000 | 17463800.0000 | 27776000.0000 | 4070200.0000 |
| 2019-09 | 496000000.0000 | 24926600.0000 | 39489600.0000 | 7617500.0000 |
| 2019-12 | 658000000.0000 | 32484400.0000 | 47285400.0000 | 11040900.0000 |
| 2019-03 | 125000000.0000 | 7485700.0000 | 7891500.0000 | 2885100.0000 |
| 2019-06 | 334000000.0000 | 14536300.0000 | 33519800.0000 | 5939000.0000 |
| 2018-12 | 588000000.0000 | 29521000.0000 | 44882900.0000 | 9657600.0000 |
| 2018-09 | 433000000.0000 | 23282700.0000 | 28779300.0000 | 6829300.0000 |
| 2018-03 | 116000000.0000 | 6695000.0000 | 8196300.0000 | 2290000.0000 |
| 2018-06 | 267000000.0000 | 13872500.0000 | 21384800.0000 | 4481600.0000 |
| 2017-12 | 636000000.0000 | 37153600.0000 | 19849100.0000 | 7179300.0000 |
| 2017-09 | 500000000.0000 | 27362400.0000 | 24557500.0000 | 4623300.0000 |
| 2017-03 | 134000000.0000 | 7782300.0000 | 16789400.0000 | 1157500.0000 |
| 2017-06 | 331000000.0000 | 16585500.0000 | 34077500.0000 | 2578500.0000 |
| 2016-12 | 864000000.0000 | 44252000.0000 | 199000000.0000 | 4147900.0000 |
| 2016-09 | 670000000.0000 | 33985300.0000 | 185000000.0000 | 4005700.0000 |
| 2016-03 | 150000000.0000 | 10364300.0000 | 18087500.0000 | 2183600.0000 |
| 2016-06 | 452000000.0000 | 20192800.0000 | 168000000.0000 | 3072400.0000 |
| 2015-09 | 513000000.0000 | 32081500.0000 | 64008800.0000 | 6022600.0000 |
| 2015-12 | 695000000.0000 | 46046500.0000 | 91179600.0000 | 8054700.0000 |
| 2015-03 | 133000000.0000 | 9039800.0000 | 16346600.0000 | 2603600.0000 |
| 2015-06 | 330000000.0000 | 21316400.0000 | 42726700.0000 | 4927700.0000 |
| 2014-12 | 720000000.0000 | 40669400.0000 | 70123200.0000 | 12447800.0000 |
| 2014-09 | 501000000.0000 | 27952700.0000 | 33069400.0000 | 8719500.0000 |
| 2014-06 | 319000000.0000 | 19401800.0000 | 21690800.0000 | 5534000.0000 |
| 2014-03 | 144000000.0000 | 9894800.0000 | 11434800.0000 | 2024100.0000 |
| 2013-12 | 685000000.0000 | 40970000.0000 | 47546900.0000 | 14215600.0000 |
| 2013-06 | 297000000.0000 | 19011900.0000 | 24064900.0000 | 7024500.0000 |
| 2013-09 | 485000000.0000 | 30743700.0000 | 36470200.0000 | 10422400.0000 |
| 2012-12 | 575000000.0000 | 38824200.0000 | 49248400.0000 | 15231300.0000 |
| 2013-03 | 139000000.0000 | 8413000.0000 | 12899100.0000 | 3127800.0000 |
| 2012-09 | 444000000.0000 | 26473600.0000 | 35004500.0000 | 10000600.0000 |
| 2012-06 | 300000000.0000 | 18272900.0000 | 23192900.0000 | 6773600.0000 |
| 2011-12 | 695000000.0000 | 37753500.0000 | 52597100.0000 | 12816900.0000 |
| 2012-03 | 134000000.0000 | 8863100.0000 | 13134700.0000 | 3356800.0000 |
| 2011-09 | 544000000.0000 | 29365900.0000 | 36437100.0000 | 9488300.0000 |
| 2011-06 | 353000000.0000 | 19310100.0000 | 25592900.0000 | 6503400.0000 |
| 2010-12 | 658000000.0000 | 40689000.0000 | 50357400.0000 | 12948900.0000 |
| 2011-03 | 162000000.0000 | 9132200.0000 | 13288400.0000 | 2912800.0000 |
| 2010-09 | 504000000.0000 | 26550400.0000 | 34446400.0000 | 9808600.0000 |
| 2010-06 | 309000000.0000 | 15825900.0000 | 21954600.0000 | 6404400.0000 |
| 2009-12 | 655000000.0000 | 30653100.0000 | 44176100.0000 | 13316100.0000 |
| 2010-03 | 162000000.0000 | 8899300.0000 | 11551300.0000 | 2980000.0000 |
| 2009-06 | 329000000.0000 | 15509100.0000 | 23769500.0000 | 6632300.0000 |
| 2009-09 | 510000000.0000 | 23316600.0000 | 29912300.0000 | 9925100.0000 |
| 2009-03 | 171000000.0000 | 7172200.0000 | 12563700.0000 | 3283400.0000 |
| 2008-12 | 762000000.0000 | 35025600.0000 | 56690800.0000 | 19663200.0000 |
| 2008-06 | 379000000.0000 | 17037300.0000 | 25028400.0000 | 10135800.0000 |
| 2008-09 | 606000000.0000 | 28243800.0000 | 34983900.0000 | 15404300.0000 |
| 2007-12 | 1030000000.0000 | 53716900.0000 | 65532900.0000 | 17907400.0000 |
| 2008-03 | 184000000.0000 | 6495800.0000 | 11783000.0000 | 3635500.0000 |
| 2007-06 | 519000000.0000 | 26431800.0000 | 39944400.0000 | 8000500.0000 |
| 2007-09 | 826000000.0000 | 42084500.0000 | 56226800.0000 | 13487000.0000 |
| 2007-03 | 214000000.0000 | 12870600.0000 | 18679300.0000 | 3178900.0000 |
| 2006-12 | 1074000000.0000 | 55272500.0000 | 66029900.0000 | 11389300.0000 |
| 2006-09 | 828000000.0000 | 38447300.0000 | 50849700.0000 | 8181400.0000 |
| 2006-06 | 532000000.0000 | 25904700.0000 | 36104300.0000 | 5447500.0000 |
| 2006-03 | 246000000.0000 | 14363500.0000 | 17840700.0000 | 2734800.0000 |
| 2005-12 | 1094000000.0000 | 63141000.0000 | 77632900.0000 | 10255700.0000 |
| 2005-09 | 766000000.0000 | 42056100.0000 | 44830200.0000 | 7575200.0000 |
| 2005-03 | 254000000.0000 | 19063900.0000 | 15696900.0000 | 2142100.0000 |
| 2005-06 | 493000000.0000 | 29481900.0000 | 29558300.0000 | 4527500.0000 |
| 2004-12 | 1068000000.0000 | 64519000.0000 | 62896000.0000 | 9220700.0000 |
| 2004-09 | 720000000.0000 | 42056800.0000 | 45879800.0000 | 6019500.0000 |
| 2004-06 | 434000000.0000 | 25324800.0000 | 29131300.0000 | 3935100.0000 |
| 2004-03 | 210000000.0000 | 10579000.0000 | 16131900.0000 | 1967200.0000 |
| 2003-12 | 862000000.0000 | 41260900.0000 | 80873900.0000 | 8311200.0000 |
| 2003-09 | 581000000.0000 | 30580900.0000 | 44850900.0000 | 5658700.0000 |
| 2003-06 | 332000000.0000 | 18880800.0000 | 24252900.0000 | 3625300.0000 |
| 2003-03 | 152000000.0000 | 8482400.0000 | 12607000.0000 | 1743900.0000 |
| 2002-09 | 396000000.0000 | 19994400.0000 | 33206800.0000 | 4831700.0000 |
| 2002-12 | 564000000.0000 | 32205500.0000 | 48199800.0000 | 8360000.0000 |
| 2002-06 | 225000000.0000 | 11496400.0000 | 20242500.0000 | 2675500.0000 |
| 2002-03 | 90034400.0000 | 4393800.0000 | 8234500.0000 | 922300.0000 |
| 2001-12 | 417000000.0000 | 13422700.0000 | 65455200.0000 | 12725000.0000 |
| 2001-09 | 280000000.0000 | 7432800.0000 | 43160700.0000 | 10238400.0000 |
| 2001-06 | 189000000.0000 | 6429500.0000 | 33128900.0000 | 9799800.0000 |
| 2000-12 | 409000000.0000 | 13070400.0000 | 89998800.0000 | 23178000.0000 |
| 2000-06 | 167000000.0000 | 7055900.0000 | 22689500.0000 | 8907800.0000 |
| 1999-12 | 691000000.0000 | 13463200.0000 | 181000000.0000 | 26485500.0000 |
| 1999-06 | 374000000.0000 | 7039500.0000 | 104000000.0000 | 10436200.0000 |
| 1998-12 | 626000000.0000 | 12265700.0000 | 98535400.0000 | 22868400.0000 |
| 1998-06 | 262000000.0000 | 6766300.0000 | 29900900.0000 | 8204400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 731000000.0000 | 21799200.0000 | 68334900.0000 | 25822700.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 915000000.0000 | 24903000.0000 | 84242600.0000 | 28870000.0000 |
| 1995-12 | 821000000.0000 | 26180200.0000 | 81130800.0000 | 19475600.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |
| 2025-06 | 591000000.0000 | 31676700.0000 | 51923300.0000 | 1446900.0000 |