中商官网
研究报告
*ST国华（000004）
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 | 18335400.0000 | 18.67 | -12627000.0000 | 12.05 | -12626400.0000 | 12.24 | -12288700.0000 | 9.48 |
| 2024-12-31 | 98660400.0000 | -10.31 | -151000000.0000 | -1.31 | -159000000.0000 | -10.17 | -137000000.0000 | -14.38 |
| 2024-09-30 | 75894400.0000 | -5.78 | -37042000.0000 | -10.04 | -41115100.0000 | -0.28 | -37376800.0000 | 3.66 |
| 2024-06-30 | 37117700.0000 | 16.10 | -20667900.0000 | -27.58 | -20650800.0000 | -27.70 | -19844000.0000 | -29.90 |
| 2024-03-31 | 15450100.0000 | -27.31 | -11268800.0000 | 23.51 | -11249900.0000 | 23.27 | -11224500.0000 | 46.62 |
| 2023-12-31 | 110000000.0000 | -33.73 | -153000000.0000 | -74.96 | -177000000.0000 | -71.27 | -160000000.0000 | -73.15 |
| 2023-09-30 | 80550100.0000 | -4.36 | -41175500.0000 | -36.63 | -41230100.0000 | -37.85 | -36056600.0000 | -37.59 |
| 2023-06-30 | 31969500.0000 | 41.07 | -28539800.0000 | -29.44 | -28561800.0000 | -30.37 | -28306300.0000 | -21.34 |
| 2023-03-31 | 21255800.0000 | 88.71 | -9124000.0000 | -30.35 | -9125900.0000 | -30.33 | -7655700.0000 | -40.87 |
| 2022-12-31 | 166000000.0000 | -42.56 | -611000000.0000 | 22.20 | -616000000.0000 | 22.71 | -596000000.0000 | 17.09 |
| 2022-09-30 | 84225000.0000 | -49.26 | -64974900.0000 | -288.67 | -66342000.0000 | -292.61 | -57771000.0000 | -270.12 |
| 2022-06-30 | 22662800.0000 | -75.63 | -40450000.0000 | -697.59 | -41017800.0000 | -705.98 | -35986100.0000 | -686.90 |
| 2022-03-31 | 11263700.0000 | -69.17 | -13098900.0000 | -370.16 | -13098900.0000 | -370.28 | -12946700.0000 | -401.14 |
| 2021-12-31 | 289000000.0000 | 2.85 | -500000000.0000 | -897.36 | -502000000.0000 | -918.11 | -509000000.0000 | -921.10 |
| 2021-09-30 | 166000000.0000 | 12.93 | 34439000.0000 | -43.11 | 34444000.0000 | -43.08 | 33959000.0000 | -38.08 |
| 2021-06-30 | 93012300.0000 | 73.92 | 6768800.0000 | 92.24 | 6768800.0000 | 93.95 | 6131600.0000 | 193.21 |
| 2021-03-31 | 36531200.0000 | 57.10 | 4848600.0000 | 9.32 | 4846500.0000 | 10.05 | 4299300.0000 | 20.25 |
| 2020-12-31 | 281000000.0000 | 160.19 | 62706800.0000 | 758.94 | 61361300.0000 | 912.88 | 61990300.0000 | -1820.04 |
| 2020-09-30 | 147000000.0000 | 36.11 | 60531400.0000 | -1400.49 | 60513000.0000 | -1135.01 | 54841400.0000 | -520.31 |
| 2020-06-30 | 53481100.0000 | -50.48 | 3521100.0000 | -15.75 | 3489900.0000 | 18.36 | 2091200.0000 | -145.80 |
| 2020-03-31 | 23253000.0000 | -78.27 | 4435100.0000 | -73.79 | 4404000.0000 | -71.94 | 3575300.0000 | -25.30 |
| 2019-12-31 | 108000000.0000 | -70.57 | 7300500.0000 | -130.60 | 6058100.0000 | -123.21 | -3604000.0000 | -83.32 |
| 2019-09-30 | 108000000.0000 | -57.81 | -4654500.0000 | -6.04 | -5846600.0000 | -14.94 | -13047800.0000 | 78.53 |
| 2019-06-30 | 108000000.0000 | -29.87 | 4179300.0000 | 179.31 | 2948500.0000 | 60.38 | -4565600.0000 | -426.42 |
| 2019-03-31 | 107000000.0000 | 41.53 | 16919700.0000 | 18251.08 | 15694500.0000 | 333.38 | 4786000.0000 | 50.42 |
| 2018-12-31 | 367000000.0000 | 164.03 | -23860700.0000 | -371.24 | -26099900.0000 | -368.62 | -21612700.0000 | -466.80 |
| 2018-09-30 | 256000000.0000 | 260.57 | -4953900.0000 | -41.35 | -6873600.0000 | -16.07 | -7308600.0000 | -10.96 |
| 2018-06-30 | 154000000.0000 | 425.82 | 1496300.0000 | -124.97 | 1838400.0000 | -132.05 | 1398700.0000 | -124.30 |
| 2018-03-31 | 75602900.0000 | 595.63 | 92200.0000 | -105.46 | 3621400.0000 | -314.30 | 3181800.0000 | -288.28 |
| 2017-12-31 | 139000000.0000 | -51.74 | 8796900.0000 | -82.89 | 9716400.0000 | -78.96 | 5892200.0000 | -85.16 |
| 2017-09-30 | 70997800.0000 | -67.43 | -8446400.0000 | -131.27 | -8189300.0000 | -129.86 | -8208300.0000 | -140.05 |
| 2017-06-30 | 29287800.0000 | -71.29 | -5993500.0000 | -243.59 | -5736800.0000 | -230.47 | -5755900.0000 | -292.35 |
| 2017-03-31 | 10868200.0000 | -19.38 | -1689700.0000 | -39.04 | -1689900.0000 | -40.79 | -1689900.0000 | -40.79 |
| 2016-12-31 | 288000000.0000 | 140.00 | 51405600.0000 | 407.11 | 46185700.0000 | 327.31 | 39716300.0000 | 479.19 |
| 2016-09-30 | 218000000.0000 | 145.23 | 27006900.0000 | 188.76 | 27428200.0000 | 174.63 | 20494100.0000 | 175.38 |
| 2016-06-30 | 102000000.0000 | 71.30 | 4174100.0000 | -36.14 | 4396900.0000 | -33.03 | 2992400.0000 | -32.16 |
| 2016-03-31 | 13480900.0000 | -35.61 | -2771900.0000 | 137.42 | -2853900.0000 | 150.80 | -2853900.0000 | 62.40 |
| 2015-12-31 | 120000000.0000 | 48.87 | 10137000.0000 | 166.39 | 10808600.0000 | -47.70 | 6857200.0000 | -56.11 |
| 2015-09-30 | 88894800.0000 | 83.59 | 9352600.0000 | -524.77 | 9987200.0000 | -553.55 | 7442100.0000 | -285.39 |
| 2015-06-30 | 59545800.0000 | 117.08 | 6536000.0000 | -284.15 | 6565200.0000 | -284.90 | 4410700.0000 | -193.08 |
| 2015-03-31 | 20937300.0000 | 85.30 | -1167500.0000 | -60.73 | -1137900.0000 | -61.75 | -1757300.0000 | -48.19 |
| 2014-12-31 | 80608800.0000 | 10.75 | 3805300.0000 | -66.88 | 20665800.0000 | 84.47 | 15624800.0000 | 169.55 |
| 2014-09-30 | 48419100.0000 | -9.17 | -2201800.0000 | -121.55 | -2202000.0000 | -121.45 | -4014200.0000 | -153.58 |
| 2014-06-30 | 27430100.0000 | -22.24 | -3549200.0000 | -159.74 | -3550700.0000 | -159.28 | -4738600.0000 | -214.03 |
| 2014-03-31 | 11299300.0000 | -34.88 | -2972900.0000 | -179.36 | -2974600.0000 | -179.95 | -3392100.0000 | -219.35 |
| 2013-12-31 | 72784600.0000 | -25.24 | 11487800.0000 | -17.97 | 11203000.0000 | 4.63 | 5796700.0000 | -25.82 |
| 2013-09-30 | 53305400.0000 | 17.27 | 10216400.0000 | 91.14 | 10266500.0000 | 85.43 | 7491600.0000 | 112.96 |
| 2013-06-30 | 35275700.0000 | 21.69 | 5941200.0000 | 153.39 | 5989700.0000 | 137.88 | 4155700.0000 | 200.70 |
| 2013-03-31 | 17350800.0000 | 27.29 | 3746200.0000 | 203.16 | 3720600.0000 | 138.76 | 2842100.0000 | 144.52 |
| 2012-12-31 | 97363300.0000 | 30.68 | 14003600.0000 | 13.00 | 10707500.0000 | -13.58 | 7814200.0000 | -15.00 |
| 2012-09-30 | 45454100.0000 | -21.40 | 5345100.0000 | -21.75 | 5536600.0000 | -18.93 | 3517800.0000 | -21.83 |
| 2012-06-30 | 28987800.0000 | -32.83 | 2344700.0000 | -50.72 | 2517900.0000 | -46.39 | 1382000.0000 | -52.48 |
| 2012-03-31 | 13630700.0000 | -48.02 | 1235700.0000 | -40.58 | 1558300.0000 | -25.11 | 1162300.0000 | -14.72 |
| 2011-12-31 | 74503700.0000 | -43.13 | 12393000.0000 | -49.86 | 12389700.0000 | -49.71 | 9193100.0000 | -54.49 |
| 2011-09-30 | 57827800.0000 | -44.93 | 6831100.0000 | -70.71 | 6829500.0000 | -70.76 | 4500400.0000 | -74.11 |
| 2011-06-30 | 43157300.0000 | 16.52 | 4757900.0000 | -37.52 | 4696900.0000 | -38.56 | 2908200.0000 | -54.74 |
| 2011-03-31 | 26223700.0000 | 55.83 | 2079700.0000 | 32.31 | 2080800.0000 | 32.38 | 1363000.0000 | 38.28 |
| 2010-12-31 | 131000000.0000 | 118.04 | 24718700.0000 | 192.05 | 24635800.0000 | 242.90 | 20201300.0000 | 345.70 |
| 2010-09-30 | 105000000.0000 | 172.11 | 23319300.0000 | 5794.67 | 23354600.0000 | -67991.28 | 17380400.0000 | -904.31 |
| 2010-06-30 | 37039500.0000 | 31.44 | 7614700.0000 | 527.09 | 7645000.0000 | 874.26 | 6425300.0000 | -870.60 |
| 2010-03-31 | 16827900.0000 | 56.91 | 1571800.0000 | 513.98 | 1571800.0000 | -1030.61 | 985700.0000 | -227.76 |
| 2009-12-31 | 60080600.0000 | 38.71 | 8463800.0000 | -181.79 | 7184500.0000 | -169.34 | 4532500.0000 | -139.47 |
| 2009-09-30 | 38587600.0000 | 22.22 | 395600.0000 | -119.25 | -34400.0000 | -98.31 | -2160900.0000 | -29.56 |
| 2009-06-30 | 28179400.0000 | 50.38 | 1214300.0000 | -497.61 | 784700.0000 | -335.08 | -833800.0000 | -33.59 |
| 2009-03-31 | 10724500.0000 | 21.29 | 256000.0000 | 199.07 | -168900.0000 | -480.41 | -771500.0000 | 69.60 |
| 2008-12-31 | 43314800.0000 | 7.08 | -10347900.0000 | 7.57 | -10362000.0000 | 15.40 | -11484200.0000 | 14.82 |
| 2008-09-30 | 31573500.0000 | 19.89 | -2055400.0000 | -50.62 | -2039900.0000 | -48.32 | -3067500.0000 | -30.90 |
| 2008-06-30 | 18738500.0000 | 11.37 | -305400.0000 | -90.61 | -333800.0000 | -89.41 | -1255500.0000 | -64.40 |
| 2008-03-31 | 8841900.0000 | -7.98 | 85600.0000 | -84.60 | 44400.0000 | -93.23 | -454900.0000 | -189.74 |
| 2007-12-31 | 40449500.0000 | -15.14 | -9619500.0000 | -301.48 | -8979100.0000 | -256.31 | -10002000.0000 | -446.43 |
| 2007-09-30 | 26335200.0000 | 22.66 | -4162200.0000 | 44.63 | -3946800.0000 | 29.17 | -4439300.0000 | 23.26 |
| 2007-06-30 | 16826000.0000 | 4.27 | -3252300.0000 | -7993.93 | -3152200.0000 | 1638.67 | -3526200.0000 | 384.83 |
| 2007-03-31 | 9609000.0000 | -20.95 | 555900.0000 | -72.23 | 656000.0000 | -67.23 | 506900.0000 | -68.60 |
| 2006-12-31 | 47668600.0000 | -22.33 | 4774500.0000 | -121.81 | 5744300.0000 | -128.16 | 2887200.0000 | -115.54 |
| 2006-09-30 | 21469400.0000 | -43.30 | -2877800.0000 | -61.07 | -3055500.0000 | -46.82 | -3601500.0000 | -36.32 |
| 2006-06-30 | 16136700.0000 | -34.23 | 41200.0000 | -101.16 | -181300.0000 | -91.06 | -727300.0000 | -65.30 |
| 2006-03-31 | 12155000.0000 | 3.21 | 2001900.0000 | -182.00 | 2001600.0000 | -257.53 | 1614100.0000 | -226.95 |
| 2005-12-31 | 61376700.0000 | -42.64 | -21888200.0000 | 191.07 | -20395700.0000 | 407.94 | -18577400.0000 | 465.88 |
| 2005-09-30 | 37861900.0000 | -46.87 | -7393000.0000 | 56.19 | -5745500.0000 | 242.32 | -5655300.0000 | 469.98 |
| 2005-06-30 | 24534000.0000 | -40.93 | -3546900.0000 | -36.73 | -2028000.0000 | -47.03 | -2096200.0000 | -34.97 |
| 2005-03-31 | 11777200.0000 | -36.52 | -2441200.0000 | -58.47 | -1270600.0000 | -73.59 | -1271400.0000 | -73.10 |
| 2004-12-31 | 107000000.0000 | -10.83 | -7519900.0000 | -259.58 | -4015400.0000 | -145.77 | -3282900.0000 | -142.96 |
| 2004-09-30 | 71267100.0000 | -0.31 | -4733400.0000 | -17.07 | -1678400.0000 | -47.17 | -992200.0000 | -39.70 |
| 2004-06-30 | 41535400.0000 | 5.02 | -5605700.0000 | 18.74 | -3828700.0000 | 5.07 | -3223500.0000 | 43.91 |
| 2004-03-31 | 18551500.0000 | 30.75 | -5877900.0000 | 76.02 | -4811000.0000 | 71.59 | -4727000.0000 | 232.72 |
| 2003-12-31 | 120000000.0000 | -0.83 | 4712400.0000 | -22.15 | 8773900.0000 | 2.11 | 7641400.0000 | -6.96 |
| 2003-09-30 | 71486600.0000 | 7.04 | -5707400.0000 | 682.69 | -3176800.0000 | -546.62 | -1645400.0000 | 197.33 |
| 2003-06-30 | 39551600.0000 | -5.65 | -4720800.0000 | -0.65 | -3643900.0000 | -21.71 | -2239900.0000 | -61.14 |
| 2003-03-31 | 14189000.0000 | -25.07 | -3339300.0000 | 85.39 | -2803800.0000 | 57.75 | -1420700.0000 | -20.07 |
| 2002-12-31 | 121000000.0000 | 95.21 | 6052800.0000 | 97.17 | 8592400.0000 | -33.73 | 8212700.0000 | -36.08 |
| 2002-09-30 | 66786200.0000 | -- | -729200.0000 | -∞ | 711300.0000 | -- | -553400.0000 | -∞ |
| 2002-06-30 | 41920400.0000 | 85.83 | -4751500.0000 | -176.15 | -4654300.0000 | -129.37 | -5763500.0000 | -136.36 |
| 2002-03-31 | 18935300.0000 | -- | -1801200.0000 | -∞ | -1777400.0000 | -∞ | -1777400.0000 | -∞ |
| 2001-12-31 | 61984500.0000 | -52.68 | 3069800.0000 | -88.34 | 12965900.0000 | -44.98 | 12847700.0000 | -42.87 |
| 2001-06-30 | 22558600.0000 | -62.06 | 6239700.0000 | -32.81 | 15849700.0000 | 138.14 | 15849700.0000 | 166.99 |
| 2000-12-31 | 131000000.0000 | 3.97 | 26331500.0000 | 202.42 | 23565400.0000 | 183.82 | 22487400.0000 | 227.68 |
| 2000-06-30 | 59465000.0000 | 10.22 | 9286700.0000 | 1174.60 | 6655700.0000 | 626.21 | 5936400.0000 | -9361.15 |
| 1999-12-31 | 126000000.0000 | 4.13 | 8706900.0000 | -112.85 | 8302800.0000 | -111.38 | 6862600.0000 | -109.07 |
| 1999-06-30 | 53952400.0000 | -58.18 | 728600.0000 | -88.21 | 916500.0000 | -85.51 | -64100.0000 | -101.20 |
| 1998-12-31 | 121000000.0000 | -64.31 | -67731800.0000 | -300.77 | -72958800.0000 | -626.97 | -75631500.0000 | -700.20 |
| 1998-06-30 | 129000000.0000 | -20.86 | 6181700.0000 | -48.92 | 6323400.0000 | 16.83 | 5320300.0000 | 14.29 |
| 1997-12-31 | 339000000.0000 | 1.80 | 33736600.0000 | -143.74 | 13845000.0000 | -115.30 | 12601100.0000 | -113.85 |
| 1997-06-30 | 163000000.0000 | 2.52 | 12101000.0000 | 156786.28 | 5412600.0000 | -337.75 | 4655000.0000 | -288.17 |
| 1996-12-31 | 333000000.0000 | -48.29 | -77128700.0000 | -328.88 | -90474100.0000 | -487.73 | -90975500.0000 | -640.34 |
| 1996-06-30 | 159000000.0000 | -44.21 | 7713.2300 | -99.91 | -2276600.0000 | -108.81 | -2473800.0000 | -109.62 |
| 1995-12-31 | 644000000.0000 | 214.15 | 33698300.0000 | -4.92 | 23334600.0000 | -25.30 | 16836700.0000 | -44.46 |
| 1995-06-30 | 285000000.0000 | 75.93 | 8678100.0000 | -- | 25835400.0000 | 11.63 | 25720400.0000 | 14.66 |
| 1994-12-31 | 205000000.0000 | -3.30 | 35443600.0000 | -17.80 | 31239500.0000 | -41.67 | 30314100.0000 | -40.84 |
| 1994-06-30 | 162000000.0000 | 60.40 | -- | NaN | 23144200.0000 | -6.87 | 22432200.0000 | -4.14 |
| 1993-12-31 | 212000000.0000 | 123.61 | 43118900.0000 | 94.43 | 53557600.0000 | 125.95 | 51244800.0000 | 118.19 |
| 1993-06-30 | 101000000.0000 | -- | -- | NaN | 24852000.0000 | -- | 23400000.0000 | -- |
| 1992-12-31 | 94806000.0000 | 90.10 | 22176600.0000 | 313.80 | 23703400.0000 | 194.39 | 23486400.0000 | 168.74 |
| 1991-12-31 | 49871400.0000 | -- | 5359200.0000 | -- | 8051600.0000 | -- | 8739500.0000 | -- |
| 2025-06-30 | 28502500.0000 | -23.21 | -31258000.0000 | 51.24 | -44014400.0000 | 113.14 | -44093300.0000 | 122.20 |
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 | -69.35 | -68.86 | -4.34 | -20.9900 | 0.8400 | 0.94 | 0.06 |
| 2024-12 | -154.41 | -161.16 | -51.13 | -101.3300 | 7.1400 | 0.76 | 0.32 |
| 2024-09 | -48.89 | -54.17 | -10.68 | -20.1700 | 13.9700 | 0.57 | 0.20 |
| 2024-06 | -56.88 | -55.64 | -5.21 | -10.2100 | 2.3800 | 0.41 | 0.09 |
| 2024-03 | -73.80 | -72.81 | -2.78 | -5.6500 | 2.2100 | 0.34 | 0.04 |
| 2023-12 | -140.00 | -160.91 | -42.86 | -57.2800 | 40.4000 | 0.45 | 0.27 |
| 2023-09 | -51.46 | -51.19 | -8.21 | -10.5100 | 18.7100 | 0.37 | 0.16 |
| 2023-06 | -91.08 | -89.34 | -5.60 | -8.2500 | 10.3700 | 0.22 | 0.06 |
| 2023-03 | -43.34 | -42.93 | -1.71 | -2.1300 | 7.2300 | 0.28 | 0.04 |
| 2022-12 | -368.67 | -371.08 | -106.76 | -91.5500 | 9.5900 | 0.49 | 0.29 |
| 2022-09 | -78.09 | -78.77 | -6.30 | -6.1700 | 2.1200 | 0.32 | 0.08 |
| 2022-06 | -181.84 | -180.99 | -3.94 | -3.8000 | 0.4400 | 0.13 | 0.02 |
| 2022-03 | -119.15 | -116.29 | -1.21 | -1.3900 | 0.2200 | 0.13 | 0.01 |
| 2021-12 | -173.36 | -173.70 | -45.18 | -42.3500 | 9.9500 | 0.84 | 0.26 |
| 2021-09 | 19.28 | 20.75 | 2.12 | 2.2900 | -- | 0.61 | 0.10 |
| 2021-06 | 5.07 | 7.28 | 0.44 | 0.4200 | -- | 0.58 | 0.06 |
| 2021-03 | 9.56 | 13.27 | 0.31 | 0.2900 | 2.6500 | 0.43 | 0.02 |
| 2020-12 | 21.00 | 21.84 | 3.92 | 4.5400 | 14.1100 | 0.97 | 0.18 |
| 2020-09 | 40.51 | 41.17 | 3.91 | 4.0400 | -- | 0.66 | 0.09 |
| 2020-06 | 4.71 | 6.53 | 0.24 | 0.1800 | -- | 0.41 | 0.04 |
| 2020-03 | 16.28 | 18.94 | 0.30 | 0.2700 | -- | 0.36 | 0.02 |
| 2019-12 | -25.00 | 5.61 | 0.41 | 2.8000 | -- | 0.74 | 0.07 |
| 2019-09 | -18.52 | -5.41 | -4.50 | -9.5300 | -- | 6.18 | 0.83 |
| 2019-06 | -14.81 | 2.73 | 1.99 | -1.7700 | -- | 9.13 | 0.73 |
| 2019-03 | -4.67 | 14.67 | 9.75 | 4.7800 | -- | 15.58 | 0.66 |
| 2018-12 | -9.54 | -7.11 | -7.44 | -17.0000 | -- | 19.98 | 1.05 |
| 2018-09 | -5.08 | -2.69 | -2.05 | -2.0200 | 2.5100 | 14.98 | 0.76 |
| 2018-06 | -3.90 | 1.19 | 0.57 | 1.5200 | 1.8900 | 19.31 | 0.48 |
| 2018-03 | -0.56 | 4.79 | 1.17 | 1.5800 | 1.1100 | 22.99 | 0.24 |
| 2017-12 | -3.60 | 6.99 | 3.61 | 6.8500 | 4.8600 | 24.83 | 0.52 |
| 2017-09 | -11.90 | -11.53 | -3.40 | -4.6000 | 3.7800 | 32.55 | 0.29 |
| 2017-06 | -20.46 | -19.59 | -2.51 | -3.1800 | 2.2700 | 34.88 | 0.13 |
| 2017-03 | -15.55 | -15.55 | -0.75 | -0.9800 | 0.9800 | 28.94 | 0.05 |
| 2016-12 | 8.68 | 16.04 | 20.62 | 38.8400 | 1.4700 | 167.44 | 1.29 |
| 2016-09 | 12.84 | 12.58 | 7.18 | 19.2500 | 0.7600 | 180.90 | 0.57 |
| 2016-06 | 4.07 | 4.31 | 0.95 | 3.6000 | 0.3200 | 131.87 | 0.22 |
| 2016-03 | -20.09 | -21.17 | -0.69 | -2.9800 | 0.0400 | 38.79 | 0.03 |
| 2015-12 | 7.50 | 9.01 | 2.71 | 1.5400 | 0.3500 | 53.89 | 0.30 |
| 2015-09 | 9.54 | 11.23 | 2.78 | 2.9200 | 0.2700 | 54.38 | 0.25 |
| 2015-06 | 11.19 | 11.03 | 1.88 | 1.5000 | 0.1800 | 51.28 | 0.17 |
| 2015-03 | -5.27 | -5.43 | -0.33 | -2.3400 | 0.0600 | 34.19 | 0.06 |
| 2014-12 | 5.04 | 25.64 | 6.11 | 4.8500 | 0.3600 | 24.79 | 0.24 |
| 2014-09 | -4.15 | -4.55 | -0.78 | -7.5600 | 0.2000 | 22.53 | 0.17 |
| 2014-06 | -12.47 | -12.94 | -1.29 | -6.3500 | 0.1100 | 16.71 | 0.10 |
| 2014-03 | -25.74 | -26.33 | -1.18 | -4.0600 | 0.0500 | 12.64 | 0.04 |
| 2013-12 | 14.14 | 15.39 | 4.63 | -1.3400 | 0.5300 | 12.24 | 0.30 |
| 2013-09 | 16.49 | 19.26 | 4.73 | 1.1400 | 0.4800 | 12.17 | 0.25 |
| 2013-06 | 12.61 | 16.98 | 3.03 | 0.0700 | 0.3500 | 11.16 | 0.18 |
| 2013-03 | 12.62 | 21.44 | 2.04 | 0.5400 | 0.2100 | 9.90 | 0.10 |
| 2012-12 | 11.89 | 11.00 | 5.55 | 1.4400 | 1.1700 | 15.37 | 0.50 |
| 2012-09 | 12.32 | 12.18 | 2.98 | -0.5600 | 0.4400 | 10.90 | 0.24 |
| 2012-06 | 8.76 | 8.69 | 1.25 | -1.0500 | 0.3300 | 10.78 | 0.14 |
| 2012-03 | 9.53 | 11.43 | 0.79 | 0.0100 | 0.1700 | 11.02 | 0.07 |
| 2011-12 | 16.91 | 16.63 | 6.32 | 2.2300 | 0.8600 | 16.86 | 0.38 |
| 2011-09 | 12.15 | 11.81 | 3.61 | 0.7200 | 0.7400 | 18.11 | 0.31 |
| 2011-06 | -502.45 | 10.88 | 2.46 | 0.3700 | 0.6000 | 17.32 | 0.23 |
| 2011-03 | 8.13 | 7.93 | 1.11 | 1.8800 | 0.4000 | 19.14 | 0.14 |
| 2010-12 | 18.32 | 18.81 | 13.39 | 16.7300 | 1.4100 | 23.54 | 0.71 |
| 2010-09 | 22.32 | 22.24 | 12.56 | 8.7600 | 1.1200 | 19.59 | 0.56 |
| 2010-06 | 20.64 | 20.64 | 3.38 | 5.5400 | 0.2800 | 9.26 | 0.16 |
| 2010-03 | 9.72 | 9.34 | 0.72 | -0.1300 | 0.1400 | 11.41 | 0.08 |
| 2009-12 | 14.46 | 11.96 | 3.11 | 3.9600 | 0.5300 | 10.14 | 0.26 |
| 2009-09 | 1.53 | -0.09 | -0.02 | 0.0000 | 0.4300 | 8.19 | 0.21 |
| 2009-06 | 4.80 | 2.78 | 0.46 | -1.6200 | 0.3400 | 8.73 | 0.16 |
| 2009-03 | 2.98 | -1.57 | -0.10 | 0.0000 | 0.1300 | 8.19 | 0.06 |
| 2008-12 | -23.52 | -23.92 | -6.17 | -16.6600 | 0.6100 | 7.09 | 0.26 |
| 2008-09 | -5.90 | -6.46 | -1.27 | 0.0000 | 0.5500 | 6.16 | 0.20 |
| 2008-06 | -0.95 | -1.78 | -0.20 | -2.4100 | 0.2400 | 5.13 | 0.11 |
| 2008-03 | 0.97 | 0.50 | 0.03 | -- | 0.1100 | 5.15 | 0.05 |
| 2007-12 | -23.15 | -22.20 | -5.28 | -12.0500 | 0.9100 | 3.48 | 0.24 |
| 2007-09 | -15.80 | -14.99 | -2.16 | -- | 0.5400 | 2.96 | 0.14 |
| 2007-06 | -19.33 | -18.73 | -1.83 | -4.9600 | 0.3500 | 2.96 | 0.10 |
| 2007-03 | 5.78 | 6.83 | 0.36 | -- | 0.2000 | 2.46 | 0.05 |
| 2006-12 | 10.02 | 12.05 | 2.87 | 0.7300 | 1.6300 | 1.80 | 0.24 |
| 2006-09 | -13.09 | -14.23 | -0.96 | -- | 0.5500 | 0.78 | 0.07 |
| 2006-06 | 0.54 | -1.12 | -0.06 | -2.5200 | 0.3900 | 0.87 | 0.05 |
| 2006-03 | 18.28 | 16.47 | 1.28 | -- | -- | -- | 0.08 |
| 2005-12 | -40.90 | -33.23 | -13.07 | -15.3000 | 2.1200 | 1.11 | 0.39 |
| 2005-09 | -13.93 | -15.17 | -2.80 | -- | 0.8100 | 0.71 | 0.18 |
| 2005-06 | -8.48 | -8.27 | -1.06 | -2.3900 | 0.4600 | 0.69 | 0.13 |
| 2005-03 | -14.91 | -10.79 | -0.66 | -- | 0.2400 | 0.65 | 0.06 |
| 2004-12 | -4.67 | -3.75 | -1.88 | -4.1400 | 2.6200 | 1.46 | 0.50 |
| 2004-09 | -3.55 | -2.36 | -0.75 | -- | 1.6100 | 1.27 | 0.32 |
| 2004-06 | -9.97 | -9.22 | -1.79 | -3.2000 | 0.9800 | 1.19 | 0.19 |
| 2004-03 | -27.76 | -25.93 | -2.22 | -- | 0.5000 | 1.01 | 0.09 |
| 2003-12 | 6.67 | 7.31 | 3.69 | 3.7900 | 2.8700 | 1.77 | 0.50 |
| 2003-09 | -5.44 | -4.44 | -1.37 | -- | 1.7100 | 1.39 | 0.31 |
| 2003-06 | -8.92 | -9.21 | -1.57 | -- | 0.8100 | 1.14 | 0.17 |
| 2003-03 | -18.88 | -19.76 | -1.06 | -- | -- | -- | 0.05 |
| 2002-12 | 7.44 | 7.10 | 3.25 | 5.6600 | 3.4000 | 2.98 | 0.46 |
| 2002-09 | 6.20 | 1.07 | 0.30 | -2.0800 | 1.4400 | 2.91 | 0.28 |
| 2002-06 | -1.43 | -11.10 | -1.99 | -7.5100 | 1.0300 | 3.44 | 0.18 |
| 2002-03 | 9.41 | -9.39 | -0.81 | -- | 0.3400 | 4.04 | 0.09 |
| 2001-12 | 7.64 | 20.92 | 5.84 | 11.7400 | 3.1500 | 3.34 | 0.28 |
| 2001-06 | 28.55 | 70.26 | 9.49 | 14.1900 | 2.3700 | 14.90 | 0.14 |
| 2000-12 | 0.76 | 17.99 | 4.64 | 28.2400 | 106.9100 | -- | 0.26 |
| 2000-06 | 1.82 | 11.19 | 2.14 | -- | 43.9700 | -- | 0.19 |
| 1999-12 | 0.00 | 6.59 | 2.49 | -- | 78.0700 | -- | 0.38 |
| 1999-06 | -13.37 | 1.70 | 0.26 | -- | 36.7500 | -- | 0.15 |
| 1998-12 | -33.88 | -60.30 | -18.85 | -72.6500 | 28.8300 | 8.48 | 0.31 |
| 1998-06 | 3.10 | 4.90 | 1.13 | -- | 11.2900 | 6.32 | 0.23 |
| 1997-12 | -3.83 | 4.08 | 2.29 | 10.7600 | 38.1000 | -- | 0.56 |
| 1997-06 | 100.00 | 3.32 | 0.79 | -- | -- | -- | 0.24 |
| 1996-12 | -32.13 | -27.17 | -13.75 | -- | 24.2700 | -- | 0.51 |
| 1996-06 | -15.72 | -1.43 | -0.24 | -- | -- | -- | 0.17 |
| 1995-12 | 4.50 | 3.62 | 1.78 | -- | 30.6800 | -- | 0.49 |
| 1995-06 | 100.00 | 9.07 | 1.76 | -- | -- | -- | 0.19 |
| 1994-12 | 0.49 | 15.24 | 3.51 | -- | 7.6000 | 0.17 | 0.23 |
| 1994-06 | 100.00 | 14.29 | 2.99 | 8.8500 | -- | -- | 0.21 |
| 1993-12 | 7.08 | 25.26 | 6.94 | -- | 11.9500 | 0.18 | 0.27 |
| 1993-06 | 100.00 | 24.61 | -- | -- | -- | -- | -- |
| 1992-12 | 6.22 | 25.00 | 7.36 | -- | 13.0900 | 10.66 | 0.29 |
| 1991-12 | 7.27 | 16.14 | 6.01 | -- | 16.1100 | 11.42 | 0.37 |
| 2025-06 | -110.04 | -154.42 | -- | -- | -- | -- | -- |
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 | 78.69 | 21.28 | 0.7900 | 0.6700 |
| 2024-12 | 76.53 | 23.44 | 0.8700 | 0.8000 |
| 2024-09 | 59.22 | 40.78 | 1.4200 | 1.2900 |
| 2024-06 | 56.06 | 43.94 | 1.5300 | 1.3600 |
| 2024-03 | 54.70 | 45.30 | 1.5800 | 1.4600 |
| 2023-12 | 53.27 | 46.97 | 1.6600 | 1.5500 |
| 2023-09 | 36.65 | 63.35 | 2.4100 | 2.1500 |
| 2023-06 | 36.27 | 63.73 | 2.4800 | 2.2200 |
| 2023-03 | 35.51 | 64.49 | 2.5600 | 2.3100 |
| 2022-12 | 38.82 | 61.18 | 2.4100 | 2.1900 |
| 2022-09 | 15.48 | 84.52 | 3.4900 | 2.9700 |
| 2022-06 | 12.39 | 87.61 | 4.3800 | 3.7500 |
| 2022-03 | 13.43 | 86.57 | 4.1800 | 3.5600 |
| 2021-12 | 14.58 | 85.33 | 3.9300 | 3.5200 |
| 2021-09 | 8.19 | 91.81 | 4.4400 | 4.1900 |
| 2021-06 | 5.99 | 94.02 | 5.8000 | 5.3000 |
| 2021-03 | 7.47 | 92.47 | 4.7800 | 4.5400 |
| 2020-12 | 6.84 | 93.16 | 5.2000 | 4.9900 |
| 2020-09 | 5.60 | 94.44 | 6.3900 | 5.9700 |
| 2020-06 | 4.85 | 95.14 | 6.8800 | 5.6000 |
| 2020-03 | 4.50 | 95.53 | 7.4600 | 6.0600 |
| 2019-12 | 6.03 | 93.98 | 5.6200 | 5.3700 |
| 2019-09 | 9.53 | 90.77 | 7.8400 | 3.5000 |
| 2019-06 | 14.96 | 85.14 | 4.8400 | 4.8000 |
| 2019-03 | 16.41 | 83.85 | 4.5400 | 4.4000 |
| 2018-12 | 47.86 | 52.14 | 1.8100 | 1.7700 |
| 2018-09 | 40.90 | 59.10 | 1.5400 | 1.2900 |
| 2018-06 | 35.63 | 64.38 | 1.8300 | 1.6000 |
| 2018-03 | 32.90 | 67.10 | 2.1600 | 1.8800 |
| 2017-12 | 31.51 | 68.40 | 2.0700 | 1.7900 |
| 2017-09 | 29.55 | 70.54 | 2.5400 | 2.1900 |
| 2017-06 | 24.56 | 75.11 | 3.0500 | 2.6100 |
| 2017-03 | 21.11 | 79.02 | 3.5100 | 3.0200 |
| 2016-12 | 20.32 | 79.46 | 3.6600 | 3.4600 |
| 2016-09 | 55.24 | 44.76 | 1.4800 | 0.7400 |
| 2016-06 | 64.22 | 35.78 | 1.4800 | 0.6300 |
| 2016-03 | 61.07 | 38.93 | 1.5500 | 0.3100 |
| 2015-12 | 58.90 | 40.85 | 1.6000 | 0.3400 |
| 2015-09 | 54.32 | 45.68 | 1.7400 | 0.3400 |
| 2015-06 | 53.58 | 46.42 | 1.7500 | 0.2900 |
| 2015-03 | 54.52 | 45.48 | 1.7100 | 0.3500 |
| 2014-12 | 53.55 | 46.45 | 1.7600 | 0.4100 |
| 2014-09 | 51.24 | 48.76 | 1.8500 | 0.5500 |
| 2014-06 | 50.36 | 49.64 | 1.8800 | 0.6100 |
| 2014-03 | 44.27 | 55.73 | 2.2500 | 0.8300 |
| 2013-12 | 40.35 | 59.92 | 2.3300 | 1.1700 |
| 2013-09 | 28.57 | 71.43 | 2.6000 | 1.3100 |
| 2013-06 | 23.73 | 76.26 | 3.0200 | 1.5200 |
| 2013-03 | 17.86 | 82.42 | 3.9300 | 1.9200 |
| 2012-12 | 23.24 | 76.68 | 3.0200 | 1.5200 |
| 2012-09 | 23.71 | 76.34 | 2.9500 | 1.4200 |
| 2012-06 | 30.58 | 69.31 | 1.9100 | 1.0200 |
| 2012-03 | 29.28 | 71.07 | 1.9500 | 1.1500 |
| 2011-12 | 29.54 | 70.41 | 1.9200 | 1.1600 |
| 2011-09 | 29.43 | 70.90 | 1.9200 | 1.1700 |
| 2011-06 | 30.86 | 69.11 | 1.8300 | 1.1200 |
| 2011-03 | 31.04 | 69.15 | 1.8100 | 1.1000 |
| 2010-12 | 29.89 | 70.11 | 1.8400 | 0.9900 |
| 2010-09 | 32.05 | 67.74 | 2.0200 | 1.0000 |
| 2010-06 | 48.67 | 50.88 | 1.4500 | 0.7400 |
| 2010-03 | 49.54 | 50.46 | 1.5300 | 0.9200 |
| 2009-12 | 61.04 | 38.88 | 1.2400 | 0.7200 |
| 2009-09 | 54.89 | 45.17 | 1.2600 | 0.7500 |
| 2009-06 | 50.47 | 49.39 | 1.3200 | 0.7400 |
| 2009-03 | 48.92 | 50.91 | 1.3300 | 0.7500 |
| 2008-12 | 49.12 | 50.76 | 1.3200 | 0.6600 |
| 2008-09 | 42.11 | 58.20 | 1.5600 | 0.9800 |
| 2008-06 | 42.20 | 57.54 | 1.5600 | 0.9600 |
| 2008-03 | 42.81 | 57.25 | 1.6000 | 1.0300 |
| 2007-12 | 42.37 | 57.52 | 1.9700 | 1.4400 |
| 2007-09 | 45.07 | 54.64 | 1.6700 | 1.2600 |
| 2007-06 | 41.41 | 58.72 | 1.8000 | 1.3800 |
| 2007-03 | 42.76 | 57.07 | 1.7700 | 1.3400 |
| 2006-12 | 46.01 | 54.00 | 1.8400 | 1.4500 |
| 2006-09 | 64.58 | 35.42 | 1.3000 | 1.1500 |
| 2006-06 | 61.28 | 38.72 | 1.4100 | 1.2300 |
| 2006-03 | 0.00 | 54.40 | -- | -- |
| 2005-12 | 35.85 | 64.06 | 2.1600 | 1.9800 |
| 2005-09 | 43.56 | 56.59 | 1.8900 | 1.4900 |
| 2005-06 | 36.99 | 62.83 | 2.2100 | 1.6300 |
| 2005-03 | 36.89 | 63.21 | 2.1900 | 1.6600 |
| 2004-12 | 42.82 | 57.48 | 1.8800 | 1.4900 |
| 2004-09 | 44.24 | 55.36 | 1.8200 | 1.3200 |
| 2004-06 | 41.78 | 57.94 | 1.8900 | 1.3300 |
| 2004-03 | 43.48 | 56.68 | 1.8000 | 1.2700 |
| 2003-12 | 45.80 | 53.78 | 1.7100 | 1.3100 |
| 2003-09 | 48.28 | 51.72 | 1.5700 | 1.1600 |
| 2003-06 | 48.71 | 51.29 | 1.5500 | 1.1300 |
| 2003-03 | 0.00 | 35.65 | -- | -- |
| 2002-12 | 51.89 | 48.11 | 1.5000 | 1.2200 |
| 2002-09 | 50.21 | 49.79 | 1.4600 | 1.1300 |
| 2002-06 | 51.71 | 48.72 | 1.4000 | 1.0800 |
| 2002-03 | 46.36 | 53.64 | 1.5100 | 1.0500 |
| 2001-12 | 45.95 | 54.05 | 1.5400 | 1.3100 |
| 2001-06 | 32.90 | 67.07 | 2.4800 | 2.3200 |
| 2000-12 | 76.18 | 23.82 | 0.8200 | 0.8100 |
| 2000-06 | 63.67 | 36.33 | 0.5800 | 0.5600 |
| 1999-12 | 68.47 | 31.83 | 0.5500 | 0.5300 |
| 1999-06 | 70.19 | 30.08 | 0.5400 | 0.5300 |
| 1998-12 | 74.42 | 25.47 | 0.5500 | 0.5400 |
| 1998-06 | 65.66 | 34.34 | 0.6000 | 0.5700 |
| 1997-12 | 66.78 | 33.22 | 0.6200 | 0.6000 |
| 1997-06 | 71.35 | 28.65 | 0.5700 | 0.5700 |
| 1996-12 | 70.97 | 29.18 | 0.4900 | 0.4600 |
| 1996-06 | 72.74 | 27.37 | 0.5800 | 0.5800 |
| 1995-12 | 70.14 | 29.86 | 0.8700 | 0.8500 |
| 1995-06 | 71.22 | 28.84 | 0.8800 | 0.8800 |
| 1994-12 | 65.77 | 34.23 | 0.6400 | 0.5700 |
| 1994-06 | 61.63 | 38.50 | 0.9800 | 0.9800 |
| 1993-12 | 63.21 | 36.79 | 0.8300 | 0.7000 |
| 1993-06 | -- | -- | -- | -- |
| 1992-12 | 73.60 | 26.40 | 0.8700 | 0.7500 |
| 1991-12 | 60.13 | 39.93 | 1.1600 | 1.0200 |
| 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) |
| 2025-03 | 31050900.0000 | 6594200.0000 | 7534400.0000 | 73000.0000 |
| 2024-12 | 251000000.0000 | 38559800.0000 | 35583300.0000 | 665200.0000 |
| 2024-09 | 113000000.0000 | 23746000.0000 | 25288300.0000 | -137900.0000 |
| 2024-06 | 58230400.0000 | 14587900.0000 | 16041100.0000 | -89700.0000 |
| 2024-03 | 26852500.0000 | 7383900.0000 | 6804700.0000 | -167700.0000 |
| 2023-12 | 264000000.0000 | 34511200.0000 | 32008500.0000 | 713700.0000 |
| 2023-09 | 122000000.0000 | 23974400.0000 | 20101900.0000 | -333300.0000 |
| 2023-06 | 61088300.0000 | 14424400.0000 | 13743700.0000 | -62200.0000 |
| 2023-03 | 30468300.0000 | 5531900.0000 | 5658300.0000 | -28800.0000 |
| 2022-12 | 778000000.0000 | 36475100.0000 | 22993900.0000 | 314700.0000 |
| 2022-09 | 150000000.0000 | 22185200.0000 | 15860900.0000 | -26000.0000 |
| 2022-06 | 63873200.0000 | 15216900.0000 | 10817300.0000 | -20300.0000 |
| 2022-03 | 24683900.0000 | 7882900.0000 | 5487100.0000 | -33400.0000 |
| 2021-12 | 790000000.0000 | 34282100.0000 | 20284600.0000 | 374300.0000 |
| 2021-09 | 134000000.0000 | 25160200.0000 | 15216900.0000 | -710200.0000 |
| 2021-06 | 88297900.0000 | 16602400.0000 | 9929200.0000 | 130100.0000 |
| 2021-03 | 33039700.0000 | 7691700.0000 | 5204300.0000 | 18500.0000 |
| 2020-12 | 222000000.0000 | 50907300.0000 | 17417100.0000 | 324100.0000 |
| 2020-09 | 87451500.0000 | 22402000.0000 | 12637500.0000 | -1682100.0000 |
| 2020-06 | 50962000.0000 | 14753100.0000 | 9240000.0000 | 89200.0000 |
| 2020-03 | 19466600.0000 | 6316200.0000 | 3463200.0000 | -176500.0000 |
| 2019-12 | 135000000.0000 | 83101000.0000 | 19807800.0000 | -1671400.0000 |
| 2019-09 | 128000000.0000 | 83101000.0000 | 13850800.0000 | -844300.0000 |
| 2019-06 | 124000000.0000 | 83101000.0000 | 10704500.0000 | -711000.0000 |
| 2019-03 | 112000000.0000 | 79714200.0000 | 4668100.0000 | -355400.0000 |
| 2018-12 | 402000000.0000 | 271000000.0000 | 18719100.0000 | -1507400.0000 |
| 2018-09 | 269000000.0000 | 197000000.0000 | 16380500.0000 | -1052700.0000 |
| 2018-06 | 160000000.0000 | 117000000.0000 | 6634200.0000 | -786300.0000 |
| 2018-03 | 76023500.0000 | 55059600.0000 | 2653300.0000 | -328900.0000 |
| 2017-12 | 144000000.0000 | 74382700.0000 | 9720300.0000 | -1291700.0000 |
| 2017-09 | 79444200.0000 | 32367700.0000 | 7198200.0000 | -783700.0000 |
| 2017-06 | 35281400.0000 | 5214500.0000 | 7706100.0000 | -514700.0000 |
| 2017-03 | 12557900.0000 | 855300.0000 | 2627800.0000 | -277000.0000 |
| 2016-12 | 263000000.0000 | 12021300.0000 | 27328300.0000 | 3426400.0000 |
| 2016-09 | 190000000.0000 | 10313300.0000 | 14731400.0000 | 2966700.0000 |
| 2016-06 | 97848500.0000 | 4280400.0000 | 9261800.0000 | 2790100.0000 |
| 2016-03 | 16188900.0000 | 2057500.0000 | 3117400.0000 | -31000.0000 |
| 2015-12 | 111000000.0000 | 8522000.0000 | 18325800.0000 | 232800.0000 |
| 2015-09 | 80417500.0000 | 6423600.0000 | 12406700.0000 | -335500.0000 |
| 2015-06 | 52882000.0000 | 3773800.0000 | 7848500.0000 | -333700.0000 |
| 2015-03 | 22040900.0000 | 1638200.0000 | 6949700.0000 | -420500.0000 |
| 2014-12 | 76547800.0000 | 8429400.0000 | 14594400.0000 | -732400.0000 |
| 2014-09 | 50429100.0000 | 6075700.0000 | 20353900.0000 | -219800.0000 |
| 2014-06 | 30851400.0000 | 4068100.0000 | 13214700.0000 | -170100.0000 |
| 2014-03 | 14208300.0000 | 1665400.0000 | 6321400.0000 | -95900.0000 |
| 2013-12 | 62492100.0000 | 8196800.0000 | 16778100.0000 | -821400.0000 |
| 2013-09 | 44517600.0000 | 5305700.0000 | 11727000.0000 | -659000.0000 |
| 2013-06 | 30827100.0000 | 2932800.0000 | 8988700.0000 | -271400.0000 |
| 2013-03 | 15161100.0000 | 827600.0000 | 3800100.0000 | -154200.0000 |
| 2012-12 | 85788500.0000 | 11400000.0000 | 17053300.0000 | -557400.0000 |
| 2012-09 | 39852200.0000 | 4803300.0000 | 12773600.0000 | -625800.0000 |
| 2012-06 | 26449700.0000 | 2396800.0000 | 8444800.0000 | -404600.0000 |
| 2012-03 | 12331100.0000 | 890300.0000 | 3916500.0000 | -154600.0000 |
| 2011-12 | 61904700.0000 | 5463400.0000 | 18993300.0000 | -671000.0000 |
| 2011-09 | 50802600.0000 | 4870800.0000 | 14525800.0000 | -439300.0000 |
| 2011-06 | 260000000.0000 | 2950900.0000 | 9751800.0000 | -405900.0000 |
| 2011-03 | 24092700.0000 | 1292000.0000 | 5379100.0000 | -225700.0000 |
| 2010-12 | 107000000.0000 | 4992900.0000 | 20310600.0000 | 129900.0000 |
| 2010-09 | 81565300.0000 | 3897000.0000 | 13255100.0000 | 203400.0000 |
| 2010-06 | 29395100.0000 | 2670800.0000 | 8721600.0000 | 394900.0000 |
| 2010-03 | 15192200.0000 | 1354000.0000 | 4354600.0000 | 230900.0000 |
| 2009-12 | 51395600.0000 | 5788300.0000 | 15794400.0000 | 1192300.0000 |
| 2009-09 | 37999100.0000 | 4019000.0000 | 11570300.0000 | 687300.0000 |
| 2009-06 | 26828000.0000 | 2685100.0000 | 7489200.0000 | 580000.0000 |
| 2009-03 | 10404500.0000 | 1173500.0000 | 3186600.0000 | 201900.0000 |
| 2008-12 | 53500400.0000 | 5592500.0000 | 16236600.0000 | 1567100.0000 |
| 2008-09 | 33437200.0000 | 3657500.0000 | 10886400.0000 | 1030800.0000 |
| 2008-06 | 18916100.0000 | 2429300.0000 | 7573100.0000 | 685600.0000 |
| 2008-03 | 8756300.0000 | 1068200.0000 | 3684100.0000 | 395800.0000 |
| 2007-12 | 49813400.0000 | 3404700.0000 | 15608500.0000 | 1243800.0000 |
| 2007-09 | 30497400.0000 | 2532200.0000 | 11862500.0000 | 1010600.0000 |
| 2007-06 | 20078200.0000 | 2669500.0000 | 7761700.0000 | 772000.0000 |
| 2007-03 | 9053200.0000 | 1180800.0000 | 2692900.0000 | 353200.0000 |
| 2006-12 | 42894200.0000 | 4021400.0000 | 13187100.0000 | 1003300.0000 |
| 2006-09 | 24278800.0000 | 3865800.0000 | 9269500.0000 | 786000.0000 |
| 2006-06 | 16049900.0000 | 2435400.0000 | 5304400.0000 | 540500.0000 |
| 2006-03 | 9933400.0000 | 1136400.0000 | 2353400.0000 | 402200.0000 |
| 2005-12 | 86480100.0000 | 9596700.0000 | 36500900.0000 | 2647800.0000 |
| 2005-09 | 43135000.0000 | 6950700.0000 | 12392800.0000 | 1961600.0000 |
| 2005-06 | 26614100.0000 | 3903400.0000 | 8514900.0000 | 1340800.0000 |
| 2005-03 | 13532900.0000 | 1850000.0000 | 4395100.0000 | 705800.0000 |
| 2004-12 | 112000000.0000 | 12174300.0000 | 26681000.0000 | 3046300.0000 |
| 2004-09 | 73796100.0000 | 7053100.0000 | 17396900.0000 | 2247000.0000 |
| 2004-06 | 45677600.0000 | 4628700.0000 | 11513200.0000 | 1310300.0000 |
| 2004-03 | 23701000.0000 | 2277200.0000 | 6331600.0000 | 686200.0000 |
| 2003-12 | 112000000.0000 | 13948600.0000 | 25225200.0000 | 4033800.0000 |
| 2003-09 | 75375500.0000 | 11886900.0000 | 17423600.0000 | 3376700.0000 |
| 2003-06 | 43078900.0000 | 8091000.0000 | 11647400.0000 | 2491500.0000 |
| 2003-03 | 16867500.0000 | 3746900.0000 | 4872800.0000 | 1239100.0000 |
| 2002-12 | 112000000.0000 | 16583400.0000 | 25259800.0000 | 4762800.0000 |
| 2002-09 | 62645500.0000 | 12200700.0000 | 18975600.0000 | 3274400.0000 |
| 2002-06 | 42520400.0000 | 6903100.0000 | 13944500.0000 | 1961800.0000 |
| 2002-03 | 17152900.0000 | 3125700.0000 | 5868400.0000 | 792000.0000 |
| 2001-12 | 57247700.0000 | 7118500.0000 | 20468500.0000 | 1141500.0000 |
| 2001-06 | 16117500.0000 | 1321400.0000 | 6173500.0000 | -208700.0000 |
| 2000-12 | 130000000.0000 | 48300.0000 | 33330600.0000 | 10490000.0000 |
| 2000-06 | 58381700.0000 | 48300.0000 | 12785100.0000 | 5918600.0000 |
| 1999-12 | 126000000.0000 | 420200.0000 | 26209500.0000 | 9227000.0000 |
| 1999-06 | 61164900.0000 | 94500.0000 | 11358300.0000 | 6277500.0000 |
| 1998-12 | 162000000.0000 | 281100.0000 | 40139000.0000 | 19483200.0000 |
| 1998-06 | 125000000.0000 | 4328900.0000 | 14566400.0000 | 13582000.0000 |
| 1997-12 | 352000000.0000 | 13329200.0000 | 35525300.0000 | 42258700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 440000000.0000 | 23665700.0000 | 104000000.0000 | 62312500.0000 |
| 1996-06 | 184000000.0000 | -- | 18331700.0000 | 36726300.0000 |
| 1995-12 | 615000000.0000 | 710700.0000 | 76743200.0000 | 43196100.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 204000000.0000 | 625900.0000 | 37516300.0000 | 27333800.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 197000000.0000 | 1595000.0000 | 27878300.0000 | 23972500.0000 |
| 1993-06 | -- | -- | -- | -- |
| 1992-12 | 88906500.0000 | 622800.0000 | 13435300.0000 | 8265900.0000 |
| 1991-12 | 46247400.0000 | 242400.0000 | 6690300.0000 | 1712800.0000 |
| 2025-06 | 59866800.0000 | 14707600.0000 | 16017600.0000 | 208100.0000 |