中商官网
研究报告
全新好（000007）
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 | 95400700.0000 | 120.41 | 1131900.0000 | 26.41 | 1909800.0000 | 114.15 | 1600500.0000 | 338.73 |
| 2024-12-31 | 307000000.0000 | 42.13 | 40706600.0000 | -11.68 | 58166800.0000 | 47.63 | 56456200.0000 | 54.69 |
| 2024-09-30 | 154000000.0000 | 0.65 | 5485800.0000 | -69.99 | 3993900.0000 | -60.14 | 1639400.0000 | -79.54 |
| 2024-06-30 | 78530300.0000 | -24.49 | 3444200.0000 | -78.96 | 3684100.0000 | -66.17 | 1991700.0000 | -79.84 |
| 2024-03-31 | 43283100.0000 | -12.61 | 895400.0000 | -61.78 | 891800.0000 | -357.08 | 364800.0000 | -157.16 |
| 2023-12-31 | 216000000.0000 | -2.26 | 46092000.0000 | 391.39 | 39401600.0000 | -877.97 | 36496700.0000 | -679.73 |
| 2023-09-30 | 153000000.0000 | -10.00 | 18278500.0000 | 5169.10 | 10019000.0000 | -193.02 | 8012500.0000 | -168.99 |
| 2023-06-30 | 104000000.0000 | -0.95 | 16371300.0000 | -870.60 | 10891000.0000 | -195.12 | 9878200.0000 | -182.41 |
| 2023-03-31 | 49531200.0000 | -10.15 | 2342700.0000 | -262.16 | -346900.0000 | -91.67 | -638200.0000 | -85.59 |
| 2022-12-31 | 221000000.0000 | 24.16 | 9380000.0000 | -82.36 | -5064700.0000 | -112.09 | -6295500.0000 | -115.60 |
| 2022-09-30 | 170000000.0000 | 32.81 | 346900.0000 | -116.87 | -10770700.0000 | 446.38 | -11614100.0000 | 276.47 |
| 2022-06-30 | 105000000.0000 | 91.08 | -2124500.0000 | -8.52 | -11449700.0000 | 409.67 | -11987000.0000 | 303.07 |
| 2022-03-31 | 55127000.0000 | 319.05 | -1444700.0000 | 34.29 | -4166500.0000 | 316.86 | -4428700.0000 | 234.52 |
| 2021-12-31 | 178000000.0000 | 294.27 | 53161000.0000 | -143.93 | 41902100.0000 | -134.63 | 40348600.0000 | -132.80 |
| 2021-09-30 | 128000000.0000 | 280.85 | -2056400.0000 | -94.97 | -1971300.0000 | -95.22 | -3085000.0000 | -93.24 |
| 2021-06-30 | 54952000.0000 | 157.87 | -2322300.0000 | -93.81 | -2246500.0000 | -94.13 | -2973900.0000 | -90.06 |
| 2021-03-31 | 13155100.0000 | 50.09 | -1075800.0000 | -96.20 | -999500.0000 | -96.49 | -1323900.0000 | -94.20 |
| 2020-12-31 | 45146400.0000 | 7.44 | -121000000.0000 | -396.64 | -121000000.0000 | -393.42 | -123000000.0000 | -653.33 |
| 2020-09-30 | 33608800.0000 | 8.16 | -40847500.0000 | -328.66 | -41221200.0000 | 1020.63 | -45630300.0000 | 387.86 |
| 2020-06-30 | 21309800.0000 | 1.36 | -37519600.0000 | -328.10 | -38282900.0000 | -3574.89 | -29908200.0000 | 623.49 |
| 2020-03-31 | 8764900.0000 | -5.13 | -28313100.0000 | -341.01 | -28443600.0000 | -342.09 | -22817900.0000 | -357.14 |
| 2019-12-31 | 42020800.0000 | -1.00 | 40790300.0000 | -120.50 | 41238200.0000 | -120.52 | 22229100.0000 | -111.34 |
| 2019-09-30 | 31074400.0000 | -3.68 | 17863600.0000 | -251.46 | -3678400.0000 | -72.06 | -9353200.0000 | 7.46 |
| 2019-06-30 | 21023400.0000 | -6.11 | 16448600.0000 | -212.18 | 1101700.0000 | -106.92 | -4133900.0000 | -62.74 |
| 2019-03-31 | 9239100.0000 | -13.64 | 11747800.0000 | -220.96 | 11749000.0000 | -220.92 | 8873800.0000 | -214.51 |
| 2018-12-31 | 42443800.0000 | 7.06 | -199000000.0000 | -3091.99 | -201000000.0000 | -11132.44 | -196000000.0000 | -24750.99 |
| 2018-09-30 | 32261600.0000 | -5.28 | -11794600.0000 | 117.56 | -13164600.0000 | 129.50 | -8704200.0000 | 634.28 |
| 2018-06-30 | 22392500.0000 | 3.07 | -14663100.0000 | -343.17 | -15917200.0000 | -378.51 | -11096200.0000 | -216.25 |
| 2018-03-31 | 10698800.0000 | -8.15 | -9712300.0000 | 85.07 | -9716300.0000 | 80.32 | -7749300.0000 | 83.32 |
| 2017-12-31 | 39644000.0000 | 2.02 | 6651100.0000 | -92.70 | 1821900.0000 | -97.98 | 795100.0000 | -99.03 |
| 2017-09-30 | 34060000.0000 | 20.69 | -5421400.0000 | -116.45 | -5736300.0000 | -117.62 | -1185400.0000 | -104.54 |
| 2017-06-30 | 21725600.0000 | 26.58 | 6029900.0000 | -79.89 | 5715100.0000 | -78.81 | 9545200.0000 | -44.49 |
| 2017-03-31 | 11647600.0000 | 41.32 | -5248000.0000 | -126.94 | -5388400.0000 | -130.42 | -4227200.0000 | -136.38 |
| 2016-12-31 | 38860400.0000 | -60.73 | 91154700.0000 | 622.49 | 90207400.0000 | 491.56 | 81568000.0000 | 516.12 |
| 2016-09-30 | 28220900.0000 | -68.44 | 32949700.0000 | 399.36 | 32554000.0000 | -346.19 | 26109600.0000 | -283.50 |
| 2016-06-30 | 17163900.0000 | -70.62 | 29978800.0000 | -486.97 | 26972200.0000 | -414.72 | 17194300.0000 | -276.94 |
| 2016-03-31 | 8242000.0000 | -70.31 | 19483300.0000 | -465.33 | 17715500.0000 | -415.74 | 11620100.0000 | -286.86 |
| 2015-12-31 | 98961500.0000 | -50.02 | 12616700.0000 | -143.89 | 15249100.0000 | -148.22 | 13238900.0000 | -139.66 |
| 2015-09-30 | 89418000.0000 | -17.97 | 6598400.0000 | -161.55 | -13223200.0000 | 88.91 | -14228500.0000 | 78.51 |
| 2015-06-30 | 58415500.0000 | 0.60 | -7747100.0000 | -10.08 | -8570200.0000 | 72.44 | -9717500.0000 | 58.51 |
| 2015-03-31 | 27757400.0000 | -4.18 | -5333000.0000 | -49.42 | -5610700.0000 | -14.11 | -6218700.0000 | -3.41 |
| 2014-12-31 | 198000000.0000 | -7.48 | -28744500.0000 | -282.18 | -31622900.0000 | -241.29 | -33382600.0000 | -277.28 |
| 2014-09-30 | 109000000.0000 | 4.81 | -10720200.0000 | -25.09 | -6999800.0000 | -118.20 | -7970900.0000 | -122.23 |
| 2014-06-30 | 58069600.0000 | -12.28 | -8615800.0000 | 24.38 | -4970100.0000 | 612.87 | -6130500.0000 | 127.08 |
| 2014-03-31 | 28969000.0000 | -0.20 | -10542800.0000 | -6.68 | -6532800.0000 | -41.67 | -6438000.0000 | -44.36 |
| 2013-12-31 | 214000000.0000 | -31.63 | 15777800.0000 | 68.05 | 22380800.0000 | 150.06 | 18830600.0000 | 325.30 |
| 2013-09-30 | 104000000.0000 | -51.63 | -14311600.0000 | -206.69 | 38450500.0000 | 188.59 | 35857800.0000 | 270.42 |
| 2013-06-30 | 66195600.0000 | -38.13 | -6927200.0000 | -210.98 | -697200.0000 | -110.36 | -2699700.0000 | -166.58 |
| 2013-03-31 | 29028300.0000 | -32.64 | -11297800.0000 | -2393.04 | -11200100.0000 | -1755.59 | -11571300.0000 | -3205.56 |
| 2012-12-31 | 313000000.0000 | 89.70 | 9388900.0000 | -2.42 | 8950200.0000 | -15.50 | 4427600.0000 | -46.72 |
| 2012-09-30 | 215000000.0000 | 83.76 | 13413700.0000 | 38224.86 | 13323400.0000 | 690.10 | 9680200.0000 | 929.92 |
| 2012-06-30 | 107000000.0000 | 45.24 | 6241900.0000 | 19528.62 | 6732500.0000 | -9957.25 | 4055100.0000 | -670.10 |
| 2012-03-31 | 43097400.0000 | 30.33 | 492700.0000 | -116.65 | 676500.0000 | 257.37 | 372600.0000 | -208.57 |
| 2011-12-31 | 165000000.0000 | 15.38 | 9621300.0000 | -194.03 | 10592000.0000 | -56.02 | 8310500.0000 | -61.70 |
| 2011-09-30 | 117000000.0000 | 14.71 | 35000.0000 | -98.12 | 1686300.0000 | -25.61 | 939900.0000 | -21.08 |
| 2011-06-30 | 73670500.0000 | 14.09 | 31800.0000 | -99.60 | -68300.0000 | -100.84 | -711300.0000 | -109.85 |
| 2011-03-31 | 33066800.0000 | 11.70 | -2958500.0000 | -68.56 | 189300.0000 | -102.03 | -343200.0000 | -96.45 |
| 2010-12-31 | 143000000.0000 | 7.52 | -10231800.0000 | -83.94 | 24086300.0000 | 8.63 | 21700200.0000 | 6.27 |
| 2010-09-30 | 102000000.0000 | 2.24 | 1859600.0000 | -106.16 | 2266700.0000 | -95.67 | 1191000.0000 | -97.69 |
| 2010-06-30 | 64571700.0000 | 1.56 | 7955300.0000 | -132.11 | 8126400.0000 | -71.77 | 7223500.0000 | -74.39 |
| 2010-03-31 | 29602000.0000 | -12.16 | -9410500.0000 | -12.07 | -9338000.0000 | -11.87 | -9655000.0000 | -12.10 |
| 2009-12-31 | 133000000.0000 | -16.35 | -63712000.0000 | 1.80 | 22173300.0000 | -134.25 | 20420700.0000 | -131.41 |
| 2009-09-30 | 99762600.0000 | -18.23 | -30206300.0000 | 2.33 | 52289100.0000 | -264.31 | 51641600.0000 | -259.78 |
| 2009-06-30 | 63578000.0000 | -20.56 | -24771600.0000 | 47.10 | 28781800.0000 | -249.00 | 28201800.0000 | -243.98 |
| 2009-03-31 | 33699500.0000 | -22.29 | -10701700.0000 | -3.05 | -10595900.0000 | -2.94 | -10984400.0000 | -0.92 |
| 2008-12-31 | 159000000.0000 | -14.05 | -62587900.0000 | 6471.60 | -64748600.0000 | -683.58 | -65007300.0000 | -848.62 |
| 2008-09-30 | 122000000.0000 | -2.40 | -29519800.0000 | -9.74 | -31823200.0000 | 34.81 | -32321200.0000 | 33.25 |
| 2008-06-30 | 80035700.0000 | 18.22 | -16840300.0000 | -28.08 | -19316000.0000 | -17.67 | -19587000.0000 | -20.29 |
| 2008-03-31 | 43364800.0000 | 30.08 | -11038300.0000 | -1.84 | -10916600.0000 | -2.69 | -11086500.0000 | -3.15 |
| 2007-12-31 | 185000000.0000 | -5.61 | -952400.0000 | -98.98 | 11095000.0000 | -108.53 | 8683600.0000 | -106.63 |
| 2007-09-30 | 125000000.0000 | 10.62 | -32704800.0000 | 21.64 | -23605400.0000 | -12.23 | -24256700.0000 | -6.07 |
| 2007-06-30 | 67701500.0000 | -7.35 | -23415500.0000 | 52.37 | -23461500.0000 | 52.57 | -24574200.0000 | 75.56 |
| 2007-03-31 | 33336600.0000 | 12.43 | -11244700.0000 | 129.68 | -11218400.0000 | 127.75 | -11446900.0000 | 122.58 |
| 2006-12-31 | 196000000.0000 | -44.16 | -92961300.0000 | -6536.87 | -130000000.0000 | -2160.52 | -131000000.0000 | -1372.64 |
| 2006-09-30 | 113000000.0000 | 74.76 | -26885600.0000 | -26.23 | -26895500.0000 | 142.49 | -25825400.0000 | 141.39 |
| 2006-06-30 | 73075500.0000 | 72.76 | -15367600.0000 | -28.98 | -15377400.0000 | -475.64 | -13997800.0000 | -439.04 |
| 2006-03-31 | 29652100.0000 | 44.13 | -4895900.0000 | -57.55 | -4925700.0000 | -134.67 | -5142800.0000 | -136.61 |
| 2005-12-31 | 351000000.0000 | 158.09 | 1444200.0000 | -101.67 | 6309100.0000 | -103.82 | 10293600.0000 | -106.68 |
| 2005-09-30 | 64658400.0000 | -28.56 | -36444300.0000 | 1.85 | -11091600.0000 | -72.17 | -10698800.0000 | -73.65 |
| 2005-06-30 | 42298300.0000 | -38.59 | -21639500.0000 | 19.48 | 4093600.0000 | -119.68 | 4128600.0000 | -119.34 |
| 2005-03-31 | 20572800.0000 | 0.46 | -11533200.0000 | 7.90 | 14206600.0000 | -220.92 | 14047300.0000 | -217.57 |
| 2004-12-31 | 136000000.0000 | -59.28 | -86333900.0000 | -291.15 | -165000000.0000 | -680.52 | -154000000.0000 | -1070.08 |
| 2004-09-30 | 90511000.0000 | -47.68 | -35784000.0000 | -344.65 | -39855100.0000 | -519.32 | -40602600.0000 | -1157.69 |
| 2004-06-30 | 68882500.0000 | -53.77 | -18111700.0000 | -209.98 | -20802900.0000 | -237.20 | -21347800.0000 | -324.71 |
| 2004-03-31 | 20478000.0000 | -61.44 | -10688900.0000 | -207.67 | -11748600.0000 | -239.33 | -11948500.0000 | -304.90 |
| 2003-12-31 | 334000000.0000 | 47.14 | 45165200.0000 | 45.76 | 28422600.0000 | 38.73 | 15874900.0000 | 85.42 |
| 2003-09-30 | 173000000.0000 | 14.57 | 14626900.0000 | -55.42 | 9504600.0000 | -66.31 | 3838800.0000 | -81.73 |
| 2003-06-30 | 149000000.0000 | 22.13 | 16468600.0000 | -30.68 | 15162100.0000 | -23.87 | 9500200.0000 | -35.88 |
| 2003-03-31 | 53106000.0000 | -3.98 | 9927900.0000 | 45.86 | 8432200.0000 | 64.73 | 5831500.0000 | 39.86 |
| 2002-12-31 | 227000000.0000 | -33.24 | 30986400.0000 | -49.16 | 20487200.0000 | -53.74 | 8561500.0000 | -73.59 |
| 2002-09-30 | 151000000.0000 | 821.69 | 32811800.0000 | -262.05 | 28208700.0000 | -235.60 | 21010400.0000 | -200.99 |
| 2002-06-30 | 122000000.0000 | 3652.81 | 23756100.0000 | -490.37 | 19915600.0000 | -430.30 | 14816400.0000 | -345.73 |
| 2002-03-31 | 55307100.0000 | -- | 6806300.0000 | -- | 5118900.0000 | -- | 4169600.0000 | -- |
| 2001-12-31 | 340000000.0000 | 3481.93 | 60952300.0000 | -134.24 | 44282700.0000 | -123.55 | 32413900.0000 | -117.24 |
| 2001-09-30 | 16382900.0000 | -- | -20248100.0000 | -∞ | -20803500.0000 | -∞ | -20803500.0000 | -∞ |
| 2001-06-30 | 3250900.0000 | -87.68 | -6085500.0000 | -77.32 | -6029500.0000 | -77.20 | -6029500.0000 | -77.20 |
| 2000-12-31 | 9492100.0000 | -93.67 | -178000000.0000 | 336.94 | -188000000.0000 | 385.85 | -188000000.0000 | 382.76 |
| 2000-06-30 | 26389400.0000 | -78.72 | -26831900.0000 | -690.10 | -26447700.0000 | -522.62 | -26447700.0000 | -600.13 |
| 1999-12-31 | 150000000.0000 | -45.05 | -40737500.0000 | -439.95 | -38695400.0000 | -377.11 | -38942700.0000 | -502.15 |
| 1999-06-30 | 124000000.0000 | -10.14 | 4547000.0000 | 28.22 | 6258100.0000 | 75.76 | 5288200.0000 | 67.18 |
| 1998-12-31 | 273000000.0000 | 56.90 | 11983500.0000 | -70.04 | 13964000.0000 | -61.66 | 9683700.0000 | -71.43 |
| 1998-06-30 | 138000000.0000 | 64.99 | 3546200.0000 | 6.20 | 3560600.0000 | -80.90 | 3163200.0000 | -80.65 |
| 1997-12-31 | 174000000.0000 | 45.00 | 40003400.0000 | 108.13 | 36419400.0000 | 11.78 | 33897700.0000 | 11.97 |
| 1997-06-30 | 83643900.0000 | 170.54 | 3339100.0000 | -82.09 | 18640100.0000 | 187.61 | 16351300.0000 | 158.15 |
| 1996-12-31 | 120000000.0000 | 108.76 | 19220500.0000 | 406.36 | 32580300.0000 | 289.40 | 30274800.0000 | 296.47 |
| 1996-06-30 | 30917000.0000 | -5.65 | 18640000.0000 | 67.90 | 6481000.0000 | -43.85 | 6334000.0000 | -44.75 |
| 1995-12-31 | 57480900.0000 | -46.28 | 3795800.0000 | -86.00 | 8366700.0000 | -72.74 | 7636000.0000 | -74.02 |
| 1995-06-30 | 32770000.0000 | -41.38 | 11102000.0000 | -52.19 | 11542000.0000 | -52.42 | 11464000.0000 | -45.02 |
| 1994-12-31 | 107000000.0000 | -38.15 | 27104100.0000 | -31.34 | 30687300.0000 | -19.58 | 29386700.0000 | -9.49 |
| 1994-06-30 | 55899600.0000 | -36.20 | 23219800.0000 | -- | 24260500.0000 | 31.94 | 20851700.0000 | 32.40 |
| 1993-12-31 | 173000000.0000 | 23.57 | 39477000.0000 | 60.25 | 38157300.0000 | 57.13 | 32466800.0000 | 54.04 |
| 1993-06-30 | 87619700.0000 | -- | -- | NaN | 18387000.0000 | -- | 15748900.0000 | -- |
| 1992-12-31 | 140000000.0000 | 82.82 | 24634200.0000 | 149.77 | 24284400.0000 | 142.67 | 21077400.0000 | 177.09 |
| 1991-12-31 | 76579300.0000 | -- | 9862800.0000 | -- | 10007000.0000 | -- | 7606600.0000 | -- |
| 1990-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 193000000.0000 | 145.77 | 2750800.0000 | -20.13 | 3627400.0000 | -1.54 | 2835000.0000 | 42.34 |
| 2025-09-30 | 300000000.0000 | 94.81 | 2808000.0000 | -48.81 | 3564300.0000 | -10.76 | 2464000.0000 | 50.30 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 1.17 | 2.00 | 0.61 | 0.9800 | 2.2500 | 20.47 | 0.31 |
| 2024-12 | 13.03 | 18.95 | 18.23 | 36.7000 | 8.5700 | 15.95 | 0.96 |
| 2024-09 | 3.25 | 2.59 | 1.20 | 2.4900 | 3.7500 | 12.04 | 0.46 |
| 2024-06 | 4.21 | 4.69 | 0.96 | 2.4300 | 1.8500 | 8.50 | 0.20 |
| 2024-03 | 1.92 | 2.06 | 0.22 | 0.5100 | 1.0200 | 9.40 | 0.11 |
| 2023-12 | 14.81 | 18.24 | 9.90 | 33.1700 | 5.4500 | 12.51 | 0.54 |
| 2023-09 | 3.27 | 6.55 | 2.73 | 11.3100 | 4.1300 | 11.26 | 0.42 |
| 2023-06 | 2.88 | 10.47 | 3.03 | 12.5700 | 3.0400 | 12.25 | 0.29 |
| 2023-03 | 3.87 | -0.70 | -0.10 | -0.2600 | 1.2200 | 12.13 | 0.14 |
| 2022-12 | 4.07 | -2.29 | -1.43 | -5.4300 | 5.9600 | 14.52 | 0.62 |
| 2022-09 | 0.00 | -6.34 | -2.49 | -9.2200 | 6.8600 | 16.42 | 0.39 |
| 2022-06 | -1.90 | -10.90 | -2.64 | -10.3700 | 3.8700 | 16.66 | 0.24 |
| 2022-03 | -1.77 | -7.56 | -0.98 | -4.4800 | 1.9700 | 17.64 | 0.13 |
| 2021-12 | 29.78 | 23.54 | 9.70 | 48.2200 | 9.7700 | 13.32 | 0.41 |
| 2021-09 | -0.78 | -1.54 | -0.46 | -3.6500 | 10.0300 | 12.71 | 0.30 |
| 2021-06 | -2.45 | -4.09 | -0.55 | -3.6100 | 5.1000 | 9.25 | 0.13 |
| 2021-03 | 3.93 | -7.60 | -0.26 | -2.0200 | 3.2100 | 6.76 | 0.03 |
| 2020-12 | -143.65 | -268.02 | -33.24 | -83.1100 | 16.1000 | -- | 0.12 |
| 2020-09 | -2.42 | -122.65 | -8.62 | -24.3900 | 12.3700 | 87.80 | 0.07 |
| 2020-06 | 15.88 | -179.65 | -7.73 | -15.3300 | 7.9900 | 18.92 | 0.04 |
| 2020-03 | 8.65 | -324.52 | -5.71 | -11.5500 | 3.4400 | 480.00 | 0.02 |
| 2019-12 | -13.25 | 98.14 | 7.72 | 11.0400 | 109.7000 | -- | 0.08 |
| 2019-09 | 15.35 | -11.84 | -1.03 | -5.0000 | 86.1500 | 117.26 | 0.09 |
| 2019-06 | 17.44 | 5.24 | 0.28 | -2.1800 | 52.9800 | 219.51 | 0.05 |
| 2019-03 | 4.17 | 127.17 | 2.97 | 4.5500 | 28.3200 | -- | 0.02 |
| 2018-12 | -427.76 | -473.57 | -36.88 | -67.9400 | 115.8800 | -- | 0.08 |
| 2018-09 | 25.06 | -40.81 | -3.10 | -2.2600 | 85.6100 | 1500.00 | 0.08 |
| 2018-06 | 31.57 | -71.08 | -3.74 | -2.9000 | 48.3200 | 116.13 | 0.05 |
| 2018-03 | -0.66 | -90.82 | -2.26 | -2.0200 | 17.9500 | -- | 0.02 |
| 2017-12 | -34.32 | 4.60 | 0.41 | 4.3400 | 107.9200 | -- | 0.09 |
| 2017-09 | -53.85 | -16.84 | -1.33 | 2.7500 | 102.2600 | 40.72 | 0.08 |
| 2017-06 | -48.95 | 26.31 | 1.28 | 5.5200 | 59.1600 | 38.96 | 0.05 |
| 2017-03 | 5.27 | -46.26 | -1.11 | 0.0700 | 20.1200 | 25.68 | 0.02 |
| 2016-12 | -80.32 | 232.13 | 17.55 | 19.1300 | 1.6900 | 2.34 | 0.08 |
| 2016-09 | -60.88 | 115.35 | 5.83 | 4.6000 | 0.5500 | 1.27 | 0.05 |
| 2016-06 | -84.10 | 157.14 | 4.68 | 2.8100 | 0.3400 | 1.10 | 0.03 |
| 2016-03 | -73.51 | 214.94 | 3.17 | 2.0500 | 0.1600 | 1.04 | 0.01 |
| 2015-12 | -7.11 | 15.41 | 3.18 | 3.8700 | 1.3200 | 2.25 | 0.21 |
| 2015-09 | -16.31 | -14.79 | -2.51 | -3.3500 | 1.1200 | 2.60 | 0.17 |
| 2015-06 | -20.28 | -14.67 | -1.63 | -2.1200 | 0.6400 | 2.13 | 0.11 |
| 2015-03 | -19.21 | -20.21 | -0.84 | -1.3800 | 0.3000 | 2.00 | 0.04 |
| 2014-12 | -14.65 | -15.97 | -4.64 | -8.6100 | 5.3700 | 4.34 | 0.29 |
| 2014-09 | -9.17 | -6.42 | -1.05 | -1.9500 | 0.7000 | 5.77 | 0.16 |
| 2014-06 | -14.84 | -8.56 | -0.73 | -1.1400 | 0.3100 | 4.49 | 0.08 |
| 2014-03 | -36.39 | -22.55 | -0.94 | -2.2900 | 0.3400 | 4.66 | 0.04 |
| 2013-12 | 7.01 | 10.46 | 3.40 | 7.4200 | 3.9800 | 4.63 | 0.33 |
| 2013-09 | -14.42 | 36.97 | 6.57 | 12.8400 | 1.3400 | 2.53 | 0.18 |
| 2013-06 | -10.46 | -1.05 | -0.12 | 0.3300 | 0.8900 | 2.43 | 0.11 |
| 2013-03 | -38.92 | -38.58 | -1.70 | -3.2100 | 0.4700 | 2.22 | 0.04 |
| 2012-12 | 3.19 | 2.86 | 1.13 | 3.0800 | 9.1100 | 10.14 | 0.40 |
| 2012-09 | 6.05 | 6.20 | 1.83 | 3.8100 | 3.3900 | 13.38 | 0.29 |
| 2012-06 | 5.61 | 6.29 | 1.57 | 2.2600 | 2.1100 | 22.67 | 0.25 |
| 2012-03 | 1.14 | 1.57 | 0.16 | 0.1800 | 0.6900 | 36.62 | 0.10 |
| 2011-12 | 5.45 | 6.42 | 2.93 | 3.9400 | 1.7800 | 31.09 | 0.46 |
| 2011-09 | 0.00 | 1.44 | 0.52 | -- | 1.2900 | 22.30 | 0.36 |
| 2011-06 | 0.04 | -0.09 | -0.02 | -8.1600 | 0.7500 | 22.81 | 0.22 |
| 2011-03 | -8.95 | 0.57 | 0.07 | -- | 0.3800 | 19.30 | 0.12 |
| 2010-12 | -7.69 | 16.84 | 7.25 | -- | 1.5800 | 21.54 | 0.43 |
| 2010-09 | 1.96 | 2.22 | 0.77 | -- | 1.1400 | 20.24 | 0.35 |
| 2010-06 | 12.32 | 12.59 | 2.33 | -- | 0.7100 | 16.93 | 0.19 |
| 2010-03 | -31.79 | -31.55 | -2.70 | -- | 0.3700 | 18.41 | 0.09 |
| 2009-12 | -48.12 | 16.67 | 6.11 | -- | 1.4300 | 25.79 | 0.37 |
| 2009-09 | -30.31 | 52.41 | 12.39 | -- | 1.0300 | 28.80 | 0.24 |
| 2009-06 | -38.96 | 45.27 | 5.59 | -- | 0.6100 | 30.43 | 0.12 |
| 2009-03 | -31.76 | -31.44 | -1.76 | -- | 0.3200 | 32.70 | 0.06 |
| 2008-12 | -37.74 | -40.72 | -10.60 | -- | 1.6400 | 47.94 | 0.26 |
| 2008-09 | -25.41 | -26.08 | -4.49 | -- | 1.3100 | 50.35 | 0.17 |
| 2008-06 | -22.46 | -24.13 | -2.70 | -- | 0.9200 | 68.31 | 0.11 |
| 2008-03 | -28.07 | -25.17 | -1.51 | -- | 0.4900 | 77.42 | 0.06 |
| 2007-12 | -27.03 | 6.00 | 1.51 | -- | 1.3200 | 12.44 | 0.25 |
| 2007-09 | -26.40 | -18.88 | -3.26 | -- | 0.5100 | 11.05 | 0.17 |
| 2007-06 | -35.00 | -34.65 | -3.16 | -- | 0.2500 | 8.96 | 0.09 |
| 2007-03 | -33.73 | -33.65 | -1.50 | -- | 0.1100 | 7.88 | 0.04 |
| 2006-12 | -50.51 | -66.33 | -16.65 | -- | 0.6900 | 10.84 | 0.25 |
| 2006-09 | -28.32 | -23.80 | -3.10 | -- | 0.1400 | 15.12 | 0.13 |
| 2006-06 | -27.93 | -21.04 | -1.75 | -19.0500 | 0.0900 | 15.96 | 0.08 |
| 2006-03 | -9.88 | -16.61 | -0.58 | -- | 0.0300 | 13.07 | 0.03 |
| 2005-12 | 3.13 | 1.80 | 0.74 | 10.0900 | 0.8300 | 34.29 | 0.41 |
| 2005-09 | -49.63 | -17.15 | -1.06 | -- | -- | -- | 0.06 |
| 2005-06 | -45.57 | 9.68 | 0.40 | 5.6700 | 0.0200 | 7.32 | 0.04 |
| 2005-03 | -48.97 | 69.06 | 1.33 | -- | 0.0100 | 7.46 | 0.02 |
| 2004-12 | -59.56 | -121.32 | -15.74 | -91.5100 | 0.1900 | 5.70 | 0.13 |
| 2004-09 | -34.79 | -44.03 | -3.51 | -- | 0.1300 | 4.68 | 0.08 |
| 2004-06 | -21.90 | -30.20 | -1.88 | -9.0200 | 0.1100 | 5.15 | 0.06 |
| 2004-03 | -51.84 | -57.37 | -1.07 | -- | 0.0100 | 2.49 | 0.02 |
| 2003-12 | 14.07 | 8.51 | 2.54 | 6.8100 | 0.7000 | 10.92 | 0.30 |
| 2003-09 | 6.36 | 5.49 | 0.82 | -- | 0.3200 | 9.11 | 0.15 |
| 2003-06 | 11.41 | 10.18 | 1.35 | 4.8200 | 0.3100 | 11.42 | 0.13 |
| 2003-03 | 15.51 | 15.88 | 0.74 | -- | 0.0600 | 6.71 | 0.05 |
| 2002-12 | 9.25 | 9.03 | 1.78 | 12.2400 | 0.2500 | 8.37 | 0.20 |
| 2002-09 | 17.22 | 18.68 | 2.73 | -- | 0.2200 | 7.71 | 0.15 |
| 2002-06 | 15.57 | 16.32 | 1.90 | 10.3400 | 0.2000 | 8.35 | 0.12 |
| 2002-03 | 9.23 | 9.26 | 0.45 | -- | 0.0800 | 7.51 | 0.05 |
| 2001-12 | 12.06 | 13.02 | 4.02 | 28.6000 | 0.8700 | 11.62 | 0.31 |
| 2001-09 | -165.42 | -126.98 | -2.11 | -- | 0.0800 | -- | 0.02 |
| 2001-06 | -346.08 | -185.47 | -0.63 | -11.0100 | 0.0600 | 0.45 | 0.00 |
| 2000-12 | -654.36 | -1980.59 | -19.75 | -105.2500 | 0.3300 | -- | 0.01 |
| 2000-06 | -111.84 | -100.22 | -2.41 | -- | 0.1300 | -- | 0.02 |
| 1999-12 | -27.33 | -25.80 | -3.50 | -- | 0.5500 | -- | 0.14 |
| 1999-06 | 0.81 | 5.05 | 0.53 | -- | 0.3800 | -- | 0.10 |
| 1998-12 | -10.62 | 5.12 | 1.27 | -- | 1.5100 | 6.03 | 0.25 |
| 1998-06 | -0.72 | 2.58 | 0.42 | -- | 1.8300 | 4.29 | 0.16 |
| 1997-12 | 5.17 | 20.93 | 4.60 | -- | 2.4500 | 3.09 | 0.22 |
| 1997-06 | 100.00 | 22.29 | 2.76 | -- | -- | -- | 0.12 |
| 1996-12 | 0.00 | 27.15 | 5.42 | -- | 1.3300 | -- | 0.20 |
| 1996-06 | -46.61 | 20.96 | 1.24 | -- | -- | -- | 0.06 |
| 1995-12 | -48.93 | 14.56 | 1.61 | -- | 0.9500 | 2.36 | 0.11 |
| 1995-06 | -5.30 | 35.22 | 2.35 | -- | -- | -- | 0.07 |
| 1994-12 | -6.54 | 28.68 | 6.71 | -- | 1.4600 | -- | 0.23 |
| 1994-06 | 100.00 | 43.40 | 6.89 | -- | -- | -- | 0.16 |
| 1993-12 | 13.29 | 22.06 | 12.15 | -- | 2.3300 | -- | 0.55 |
| 1993-06 | 100.00 | 20.99 | 4.57 | -- | -- | -- | 0.22 |
| 1992-12 | 15.00 | 17.35 | 18.40 | -- | 2.6400 | -- | 1.06 |
| 1991-12 | 7.47 | 13.07 | 13.26 | -- | 2.2400 | 6.09 | 1.01 |
| 1990-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | 1.04 | 1.88 | 1.15 | 1.8700 | 4.5200 | 18.99 | 0.61 |
| 2025-09 | 1.00 | 1.19 | -- | -- | -- | -- | -- |
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 | 37.94 | 62.06 | 1.9800 | 1.4000 |
| 2024-12 | 39.81 | 60.19 | 1.8700 | 1.4900 |
| 2024-09 | 58.13 | 42.17 | 1.7000 | 1.3100 |
| 2024-06 | 63.64 | 36.36 | 2.3400 | 1.9900 |
| 2024-03 | 65.24 | 34.76 | 2.1900 | 1.8700 |
| 2023-12 | 65.33 | 34.67 | 2.1600 | 1.8900 |
| 2023-09 | 70.03 | 29.97 | 2.0100 | 1.6500 |
| 2023-06 | 68.89 | 31.11 | 2.0400 | 1.7900 |
| 2023-03 | 71.19 | 28.81 | 1.9200 | 1.6200 |
| 2022-12 | 71.27 | 28.73 | 1.8700 | 1.5600 |
| 2022-09 | 76.39 | 23.61 | 1.4800 | 1.3000 |
| 2022-06 | 76.44 | 23.56 | 1.4500 | 1.2600 |
| 2022-03 | 74.18 | 25.82 | 1.5100 | 1.3100 |
| 2021-12 | 73.61 | 26.39 | 1.5000 | 1.3300 |
| 2021-09 | 82.75 | 17.19 | 1.2600 | 1.1500 |
| 2021-06 | 82.68 | 17.28 | 1.2500 | 1.1600 |
| 2021-03 | 82.32 | 17.55 | 1.2400 | 1.2200 |
| 2020-12 | 81.59 | 18.63 | 1.2600 | 1.2500 |
| 2020-09 | 65.06 | 34.94 | 8.7400 | 8.6900 |
| 2020-06 | 63.03 | 36.97 | 8.1700 | 8.1300 |
| 2020-03 | 61.85 | 38.15 | 9.1200 | 9.0500 |
| 2019-12 | 60.11 | 39.89 | 9.3700 | 9.3700 |
| 2019-09 | 48.18 | 51.82 | 2.4200 | 1.4800 |
| 2019-06 | 51.90 | 48.10 | 3.4000 | 1.8100 |
| 2019-03 | 48.74 | 51.26 | 3.1500 | 1.6000 |
| 2018-12 | 64.22 | 35.60 | 2.9700 | 1.4400 |
| 2018-09 | 10.26 | 89.88 | 3.3400 | 3.3300 |
| 2018-06 | 10.93 | 88.97 | 3.7800 | 3.7700 |
| 2018-03 | 10.91 | 89.28 | 3.8300 | 3.8300 |
| 2017-12 | 11.79 | 88.04 | 3.7200 | 3.7100 |
| 2017-09 | 10.97 | 89.10 | 4.1000 | 4.1000 |
| 2017-06 | 11.51 | 88.57 | 3.8700 | 3.8700 |
| 2017-03 | 10.78 | 89.28 | 4.0300 | 4.0200 |
| 2016-12 | 15.01 | 85.02 | 3.1600 | 3.1600 |
| 2016-09 | 18.28 | 81.72 | 3.2000 | 3.0300 |
| 2016-06 | 22.22 | 77.78 | 2.7600 | 2.6300 |
| 2016-03 | 20.43 | 79.57 | 2.8500 | 2.5300 |
| 2015-12 | 22.50 | 77.71 | 2.6800 | 2.5300 |
| 2015-09 | 34.54 | 65.28 | 2.1300 | 1.1100 |
| 2015-06 | 33.65 | 66.35 | 1.9200 | 0.9400 |
| 2015-03 | 47.46 | 52.54 | 1.4800 | 0.5300 |
| 2014-12 | 47.43 | 52.57 | 1.4800 | 0.5400 |
| 2014-09 | 42.64 | 57.36 | 1.5600 | 0.3100 |
| 2014-06 | 44.09 | 55.91 | 1.5200 | 0.4400 |
| 2014-03 | 50.00 | 50.00 | 1.3300 | 0.9900 |
| 2013-12 | 46.20 | 53.65 | 1.3900 | 0.9700 |
| 2013-09 | 48.03 | 51.97 | 1.4800 | 0.8900 |
| 2013-06 | 63.01 | 36.99 | 1.0600 | 0.5900 |
| 2013-03 | 56.32 | 43.68 | 1.2400 | 0.6800 |
| 2012-12 | 62.41 | 37.59 | 1.2000 | 0.7700 |
| 2012-09 | 58.63 | 41.37 | 1.2300 | 0.9400 |
| 2012-06 | 30.61 | 69.16 | 1.6600 | 0.8300 |
| 2012-03 | 31.22 | 68.78 | 1.5900 | 0.7400 |
| 2011-12 | 19.36 | 80.66 | 2.0800 | 1.7800 |
| 2011-09 | 12.73 | 87.16 | 2.6700 | 2.1700 |
| 2011-06 | 15.50 | 84.48 | 2.5200 | 2.0600 |
| 2011-03 | 111.79 | -11.82 | 0.1800 | 0.1100 |
| 2010-12 | 109.94 | -9.87 | 0.2900 | 0.2300 |
| 2010-09 | 118.37 | -18.12 | 0.1800 | 0.1100 |
| 2010-06 | 113.47 | -13.53 | 0.2900 | 0.2300 |
| 2010-03 | 118.50 | -18.53 | 0.2600 | 0.2000 |
| 2009-12 | 115.15 | -15.00 | 0.2800 | 0.2200 |
| 2009-09 | 105.45 | -5.51 | 0.4400 | 0.3600 |
| 2009-06 | 109.13 | -9.06 | 0.5200 | 0.4500 |
| 2009-03 | 114.31 | -14.29 | 0.4600 | 0.4000 |
| 2008-12 | 112.27 | -12.25 | 0.4600 | 0.4100 |
| 2008-09 | 105.79 | -5.75 | 0.4200 | 0.3000 |
| 2008-06 | 103.91 | -3.90 | 0.4300 | 0.3200 |
| 2008-03 | 102.64 | -2.70 | 0.4300 | 0.3200 |
| 2007-12 | 101.22 | -1.13 | 0.4300 | 0.3300 |
| 2007-09 | 104.01 | -4.09 | 0.3500 | 0.1700 |
| 2007-06 | 104.04 | -4.03 | 0.3300 | 0.1600 |
| 2007-03 | 102.27 | -2.24 | 0.3200 | 0.1500 |
| 2006-12 | 101.02 | -0.93 | 0.3600 | 0.1800 |
| 2006-09 | 88.81 | 11.20 | 0.4700 | 0.1700 |
| 2006-06 | 88.18 | 11.82 | 0.4700 | 0.1700 |
| 2006-03 | 87.91 | 12.09 | 0.5500 | 0.1700 |
| 2005-12 | 87.35 | 12.76 | 0.5400 | 0.1600 |
| 2005-09 | 0.00 | 6.69 | -- | -- |
| 2005-06 | 90.03 | 9.97 | 0.5900 | 0.2100 |
| 2005-03 | 89.68 | 10.23 | 0.6100 | 0.2400 |
| 2004-12 | 90.94 | 9.08 | 0.5800 | 0.2400 |
| 2004-09 | 80.25 | 19.75 | 0.7200 | 0.2900 |
| 2004-06 | 78.01 | 21.99 | 0.7200 | 0.3100 |
| 2004-03 | 76.99 | 23.01 | 0.7100 | 0.3300 |
| 2003-12 | 76.30 | 23.61 | 0.7200 | 0.3500 |
| 2003-09 | 78.34 | 21.57 | 0.6600 | 0.3800 |
| 2003-06 | 77.12 | 22.88 | 0.6500 | 0.3900 |
| 2003-03 | 77.99 | 22.01 | 0.7300 | 0.4200 |
| 2002-12 | 77.32 | 22.68 | 0.7500 | 0.3900 |
| 2002-09 | 77.08 | 23.02 | 0.7500 | 0.3500 |
| 2002-06 | 77.94 | 22.06 | 0.7400 | 0.3800 |
| 2002-03 | 82.14 | 17.86 | 0.8000 | 0.3400 |
| 2001-12 | 83.03 | 17.06 | 0.7800 | 0.2900 |
| 2001-09 | 88.45 | 11.55 | 0.7000 | 0.2500 |
| 2001-06 | 86.62 | 13.38 | 0.7000 | 0.2600 |
| 2000-12 | 85.50 | 14.50 | 0.6900 | 0.2800 |
| 2000-06 | 72.07 | 27.93 | 0.7000 | 0.3700 |
| 1999-12 | 69.89 | 30.02 | 0.7600 | 0.4300 |
| 1999-06 | 61.66 | 38.26 | 0.7500 | 0.4300 |
| 1998-12 | 60.73 | 39.27 | 0.9200 | 0.5900 |
| 1998-06 | 55.41 | 44.59 | 0.7200 | 0.5800 |
| 1997-12 | 53.03 | 46.97 | 0.8300 | 0.7100 |
| 1997-06 | 50.22 | 49.78 | 0.7900 | 0.7900 |
| 1996-12 | 46.76 | 53.24 | 0.7300 | 0.5900 |
| 1996-06 | 44.74 | 55.26 | 0.8100 | 0.8100 |
| 1995-12 | 45.68 | 54.32 | 0.7800 | 0.5700 |
| 1995-06 | 38.82 | 61.18 | 1.1900 | 1.1900 |
| 1994-12 | 30.42 | 69.58 | 1.4500 | 1.0700 |
| 1994-06 | 37.78 | 61.93 | 1.4500 | 1.4500 |
| 1993-12 | 35.99 | 63.69 | 1.7000 | 1.1900 |
| 1993-06 | -34.33 | 34.33 | 1.0800 | 0.8100 |
| 1992-12 | 57.24 | 42.95 | 1.1100 | 0.4300 |
| 1991-12 | 56.21 | 42.98 | 1.2200 | 0.5300 |
| 1990-12 | 76.18 | 0.00 | -- | -- |
| 2025-06 | 38.29 | 61.39 | 1.9800 | 1.3900 |
| 2025-09 | -- | -- | -- | -- |
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 | 94289100.0000 | 3507900.0000 | 5764600.0000 | 395400.0000 |
| 2024-12 | 267000000.0000 | 11503000.0000 | 21933700.0000 | 1942700.0000 |
| 2024-09 | 149000000.0000 | 7674000.0000 | 16107800.0000 | -940400.0000 |
| 2024-06 | 75226800.0000 | 4476000.0000 | 11474100.0000 | 249200.0000 |
| 2024-03 | 42452300.0000 | 2350300.0000 | 6422300.0000 | -29000.0000 |
| 2023-12 | 184000000.0000 | 9344700.0000 | 19874200.0000 | 1494200.0000 |
| 2023-09 | 148000000.0000 | 7246900.0000 | 15482800.0000 | -946700.0000 |
| 2023-06 | 101000000.0000 | 4913800.0000 | 10890700.0000 | 480700.0000 |
| 2023-03 | 47615500.0000 | 2608000.0000 | 6446000.0000 | -228400.0000 |
| 2022-12 | 212000000.0000 | 11214700.0000 | 23821000.0000 | -551300.0000 |
| 2022-09 | 170000000.0000 | 8105000.0000 | 19083900.0000 | -2028700.0000 |
| 2022-06 | 107000000.0000 | 4321600.0000 | 14158900.0000 | 441400.0000 |
| 2022-03 | 56104800.0000 | 1686300.0000 | 9251700.0000 | 15400.0000 |
| 2021-12 | 125000000.0000 | 4967500.0000 | 20286400.0000 | 560800.0000 |
| 2021-09 | 129000000.0000 | 2635000.0000 | 16662400.0000 | -108600.0000 |
| 2021-06 | 56297400.0000 | 1018700.0000 | 11709400.0000 | 155900.0000 |
| 2021-03 | 12638200.0000 | 254000.0000 | 5136800.0000 | -104800.0000 |
| 2020-12 | 110000000.0000 | 855700.0000 | 22193000.0000 | -44500.0000 |
| 2020-09 | 34422700.0000 | 297000.0000 | 17629100.0000 | -27900.0000 |
| 2020-06 | 17925000.0000 | 271400.0000 | 10993100.0000 | -23100.0000 |
| 2020-03 | 8006800.0000 | 121100.0000 | 5470600.0000 | -17800.0000 |
| 2019-12 | 47590200.0000 | -- | 25933200.0000 | -24000.0000 |
| 2019-09 | 26304400.0000 | -- | 16723200.0000 | -7700.0000 |
| 2019-06 | 17357300.0000 | -- | 11975400.0000 | -2800.0000 |
| 2019-03 | 8854200.0000 | -- | 6821700.0000 | 4700.0000 |
| 2018-12 | 224000000.0000 | -- | 29110600.0000 | -1088700.0000 |
| 2018-09 | 24177800.0000 | -- | 20111500.0000 | -1126000.0000 |
| 2018-06 | 15322800.0000 | -- | 15124800.0000 | -1088700.0000 |
| 2018-03 | 10769100.0000 | -- | 9089300.0000 | -755100.0000 |
| 2017-12 | 53249900.0000 | -- | 32863500.0000 | -1641500.0000 |
| 2017-09 | 52401400.0000 | -- | 29774600.0000 | -21900.0000 |
| 2017-06 | 32360400.0000 | -- | 22027200.0000 | 1800.0000 |
| 2017-03 | 11033800.0000 | -- | 9190500.0000 | -15400.0000 |
| 2016-12 | 70072900.0000 | -- | 49434600.0000 | 1427500.0000 |
| 2016-09 | 45401600.0000 | -- | 36565500.0000 | -2048500.0000 |
| 2016-06 | 31598000.0000 | -- | 25931500.0000 | 633300.0000 |
| 2016-03 | 14300600.0000 | -- | 10700000.0000 | 477100.0000 |
| 2015-12 | 106000000.0000 | 35965700.0000 | 39161000.0000 | 3365500.0000 |
| 2015-09 | 104000000.0000 | 37572600.0000 | 33005000.0000 | 2381500.0000 |
| 2015-06 | 70260800.0000 | 27531200.0000 | 20422000.0000 | 4500600.0000 |
| 2015-03 | 33090400.0000 | 13657200.0000 | 10537700.0000 | 1546300.0000 |
| 2014-12 | 227000000.0000 | 56648100.0000 | 44223200.0000 | 21475600.0000 |
| 2014-09 | 119000000.0000 | 42356600.0000 | 30618000.0000 | 7555700.0000 |
| 2014-06 | 66685300.0000 | 26924700.0000 | 19325300.0000 | 6394500.0000 |
| 2014-03 | 39511800.0000 | 13226300.0000 | 9320100.0000 | 3641500.0000 |
| 2013-12 | 199000000.0000 | 56709300.0000 | 44789700.0000 | 17819500.0000 |
| 2013-09 | 119000000.0000 | 43132200.0000 | 33642500.0000 | 8334300.0000 |
| 2013-06 | 73122800.0000 | 27394700.0000 | 23800600.0000 | 9378700.0000 |
| 2013-03 | 40326100.0000 | 13967200.0000 | 11900700.0000 | 4379400.0000 |
| 2012-12 | 303000000.0000 | 58467600.0000 | 47025500.0000 | 9011200.0000 |
| 2012-09 | 202000000.0000 | 42286200.0000 | 35224600.0000 | 5026900.0000 |
| 2012-06 | 101000000.0000 | 29300100.0000 | 24072400.0000 | 2444600.0000 |
| 2012-03 | 42604700.0000 | 14228600.0000 | 12129200.0000 | 946400.0000 |
| 2011-12 | 156000000.0000 | 60008500.0000 | 45754700.0000 | 5042300.0000 |
| 2011-09 | 117000000.0000 | 46054100.0000 | 37045400.0000 | 4781500.0000 |
| 2011-06 | 73638600.0000 | 29215300.0000 | 23880200.0000 | 4366300.0000 |
| 2011-03 | 36025300.0000 | 14424900.0000 | 11394200.0000 | 3094200.0000 |
| 2010-12 | 154000000.0000 | 55806100.0000 | 53055800.0000 | 27066300.0000 |
| 2010-09 | 100000000.0000 | 42578600.0000 | 41457600.0000 | 13413800.0000 |
| 2010-06 | 56616400.0000 | 27380000.0000 | 27372900.0000 | 9807200.0000 |
| 2010-03 | 39012600.0000 | 12421000.0000 | 13226000.0000 | 3978900.0000 |
| 2009-12 | 197000000.0000 | 54994900.0000 | 50885400.0000 | 37264400.0000 |
| 2009-09 | 130000000.0000 | 38811400.0000 | 38067100.0000 | 20943100.0000 |
| 2009-06 | 88349600.0000 | 25528400.0000 | 24777400.0000 | 16491000.0000 |
| 2009-03 | 44401200.0000 | 13773200.0000 | 11390400.0000 | 10282700.0000 |
| 2008-12 | 219000000.0000 | 57550100.0000 | 59670500.0000 | 49894600.0000 |
| 2008-09 | 153000000.0000 | 45002100.0000 | 42601100.0000 | 31275500.0000 |
| 2008-06 | 98011300.0000 | 27943100.0000 | 26667500.0000 | 19932900.0000 |
| 2008-03 | 55538400.0000 | 18265600.0000 | 14756800.0000 | 9126400.0000 |
| 2007-12 | 235000000.0000 | 64088200.0000 | 52290600.0000 | 42223600.0000 |
| 2007-09 | 158000000.0000 | 51035100.0000 | 36157100.0000 | 27443900.0000 |
| 2007-06 | 91394900.0000 | 32230800.0000 | 23441500.0000 | 18763200.0000 |
| 2007-03 | 44581300.0000 | 14898700.0000 | 13603700.0000 | 7903500.0000 |
| 2006-12 | 295000000.0000 | 61588900.0000 | 59369700.0000 | 38976400.0000 |
| 2006-09 | 145000000.0000 | 42163700.0000 | 29500500.0000 | 25131600.0000 |
| 2006-06 | 93486800.0000 | 33990400.0000 | 20163100.0000 | 16909700.0000 |
| 2006-03 | 32581300.0000 | 7971700.0000 | 9105400.0000 | 8307500.0000 |
| 2005-12 | 340000000.0000 | 41025000.0000 | 43561900.0000 | 34993600.0000 |
| 2005-09 | 96746700.0000 | 23828100.0000 | 36193200.0000 | 23817900.0000 |
| 2005-06 | 61572600.0000 | 13803400.0000 | 24220700.0000 | 16005000.0000 |
| 2005-03 | 30646600.0000 | 8712200.0000 | 11765200.0000 | 6742800.0000 |
| 2004-12 | 217000000.0000 | 48426000.0000 | 77713400.0000 | 32693800.0000 |
| 2004-09 | 122000000.0000 | 33778000.0000 | 28843300.0000 | 24001000.0000 |
| 2004-06 | 83964600.0000 | 19518100.0000 | 19231900.0000 | 16088500.0000 |
| 2004-03 | 31093500.0000 | 10344900.0000 | 9639400.0000 | 7746400.0000 |
| 2003-12 | 287000000.0000 | 38008200.0000 | 34832600.0000 | 34134300.0000 |
| 2003-09 | 162000000.0000 | 26959400.0000 | 28887100.0000 | 26194800.0000 |
| 2003-06 | 132000000.0000 | 17331000.0000 | 22545500.0000 | 16454400.0000 |
| 2003-03 | 44871500.0000 | 8995900.0000 | 11570900.0000 | 8169100.0000 |
| 2002-12 | 206000000.0000 | 30542100.0000 | 55557300.0000 | 27845300.0000 |
| 2002-09 | 125000000.0000 | 11224600.0000 | 22128100.0000 | 19504500.0000 |
| 2002-06 | 103000000.0000 | 8457000.0000 | 17123400.0000 | 12604400.0000 |
| 2002-03 | 50199500.0000 | 4190900.0000 | 7460200.0000 | 5443100.0000 |
| 2001-12 | 299000000.0000 | 24457500.0000 | 41035200.0000 | 14286100.0000 |
| 2001-09 | 43484000.0000 | 5155600.0000 | 16320800.0000 | 11326500.0000 |
| 2001-06 | 14501500.0000 | 1777400.0000 | 5175600.0000 | 8054600.0000 |
| 2000-12 | 71604200.0000 | 5457100.0000 | 42863800.0000 | 20104900.0000 |
| 2000-06 | 55902100.0000 | 3628000.0000 | 22977400.0000 | 7321300.0000 |
| 1999-12 | 191000000.0000 | 19426500.0000 | 46191600.0000 | 18364700.0000 |
| 1999-06 | 123000000.0000 | 18697700.0000 | 22132000.0000 | 8443300.0000 |
| 1998-12 | 302000000.0000 | 23056700.0000 | 67685500.0000 | 31047400.0000 |
| 1998-06 | 139000000.0000 | 15343500.0000 | 19738600.0000 | 12525400.0000 |
| 1997-12 | 165000000.0000 | 6987500.0000 | 31011600.0000 | 22523200.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 120000000.0000 | 5255100.0000 | 35598100.0000 | 21625600.0000 |
| 1996-06 | 45328000.0000 | -- | -- | -- |
| 1995-12 | 85604600.0000 | 5740400.0000 | 20094000.0000 | 11176200.0000 |
| 1995-06 | 34506000.0000 | -- | -- | -- |
| 1994-12 | 114000000.0000 | 10186900.0000 | 19424400.0000 | 3434200.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 150000000.0000 | 8591000.0000 | 9213400.0000 | 3861200.0000 |
| 1993-06 | -- | -- | -- | -- |
| 1992-12 | 119000000.0000 | 5257300.0000 | 4147100.0000 | 2951000.0000 |
| 1991-12 | 70860600.0000 | 1824100.0000 | 2477500.0000 | 2048400.0000 |
| 1990-12 | -- | -- | -- | -- |
| 2025-06 | 191000000.0000 | 6425500.0000 | 10931500.0000 | 717600.0000 |
| 2025-09 | 297000000.0000 | 11916900.0000 | 16801000.0000 | 1182700.0000 |