中商官网
研究报告
美丽生态（000010）
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 | 93496000.0000 | 76.20 | -658200.0000 | -97.87 | -2485100.0000 | -92.40 | -4137800.0000 | -87.35 |
| 2024-12-31 | 842000000.0000 | 177.89 | 60225400.0000 | -109.07 | 47203500.0000 | -107.01 | 44729500.0000 | -106.61 |
| 2024-09-30 | 354000000.0000 | 43.90 | -86447500.0000 | -57.20 | -93392200.0000 | -55.10 | -89375600.0000 | -57.64 |
| 2024-06-30 | 120000000.0000 | -38.14 | -126000000.0000 | -14.86 | -130000000.0000 | -14.47 | -130000000.0000 | -14.47 |
| 2024-03-31 | 53061500.0000 | -57.21 | -30875900.0000 | -11.74 | -32680100.0000 | -6.81 | -32713200.0000 | -6.88 |
| 2023-12-31 | 303000000.0000 | -50.57 | -664000000.0000 | -1.92 | -673000000.0000 | -2.04 | -677000000.0000 | -1.46 |
| 2023-09-30 | 246000000.0000 | -55.99 | -202000000.0000 | -2334.71 | -208000000.0000 | 22222.39 | -211000000.0000 | 3802.71 |
| 2023-06-30 | 194000000.0000 | -55.40 | -148000000.0000 | -801.00 | -152000000.0000 | -1059.32 | -152000000.0000 | -1382.57 |
| 2023-03-31 | 124000000.0000 | -32.61 | -34983300.0000 | -515.25 | -35068700.0000 | -516.57 | -35130800.0000 | -813.72 |
| 2022-12-31 | 613000000.0000 | -65.11 | -677000000.0000 | -1128.46 | -687000000.0000 | -1209.78 | -687000000.0000 | -1850.45 |
| 2022-09-30 | 559000000.0000 | -47.11 | 9039200.0000 | -84.09 | -931800.0000 | -101.53 | -5406500.0000 | -113.50 |
| 2022-06-30 | 435000000.0000 | -22.74 | 21112700.0000 | -3.88 | 15844500.0000 | -39.17 | 11851200.0000 | -26.93 |
| 2022-03-31 | 184000000.0000 | -19.30 | 8424600.0000 | -40.33 | 8418500.0000 | -43.13 | 4922200.0000 | -36.72 |
| 2021-12-31 | 1757000000.0000 | 24.70 | 65826300.0000 | -46.04 | 61904000.0000 | -47.09 | 39247100.0000 | -48.60 |
| 2021-09-30 | 1057000000.0000 | 36.39 | 56831400.0000 | -39.34 | 60713800.0000 | -32.68 | 40037300.0000 | -28.72 |
| 2021-06-30 | 563000000.0000 | 1.81 | 21965800.0000 | -41.41 | 26046000.0000 | -25.89 | 16219300.0000 | -22.83 |
| 2021-03-31 | 228000000.0000 | 224.47 | 14118900.0000 | -147.89 | 14804000.0000 | -230.30 | 7778000.0000 | -166.20 |
| 2020-12-31 | 1409000000.0000 | -25.57 | 122000000.0000 | -38.38 | 117000000.0000 | -40.31 | 76354400.0000 | -39.40 |
| 2020-09-30 | 775000000.0000 | -28.44 | 93681800.0000 | -43.22 | 90191200.0000 | -45.01 | 56170500.0000 | -49.40 |
| 2020-06-30 | 553000000.0000 | 16.91 | 37492700.0000 | -45.78 | 35143600.0000 | -48.94 | 21017300.0000 | -51.00 |
| 2020-03-31 | 70267900.0000 | -64.87 | -29485000.0000 | -244.36 | -11361800.0000 | -156.82 | -11749600.0000 | -159.13 |
| 2019-12-31 | 1893000000.0000 | 448.70 | 198000000.0000 | -127.65 | 196000000.0000 | -127.07 | 126000000.0000 | -117.33 |
| 2019-09-30 | 1083000000.0000 | 479.14 | 165000000.0000 | -186.84 | 164000000.0000 | -187.70 | 111000000.0000 | -158.73 |
| 2019-06-30 | 473000000.0000 | 337.96 | 69150800.0000 | -180.48 | 68831800.0000 | -180.19 | 42893200.0000 | -150.45 |
| 2019-03-31 | 200000000.0000 | 146.95 | 20424100.0000 | -143.54 | 19995700.0000 | -142.63 | 19871100.0000 | -142.35 |
| 2018-12-31 | 345000000.0000 | -54.49 | -716000000.0000 | -31.22 | -724000000.0000 | -31.24 | -727000000.0000 | -30.76 |
| 2018-09-30 | 187000000.0000 | -70.78 | -190000000.0000 | -760.30 | -187000000.0000 | -770.40 | -189000000.0000 | -1679.42 |
| 2018-06-30 | 108000000.0000 | -60.44 | -85918300.0000 | 67.33 | -85830800.0000 | 64.40 | -85027600.0000 | 84.53 |
| 2018-03-31 | 80987900.0000 | -22.87 | -46913200.0000 | 60.57 | -46907800.0000 | 54.77 | -46917600.0000 | 82.83 |
| 2017-12-31 | 758000000.0000 | -28.08 | -1041000000.0000 | -1582.46 | -1053000000.0000 | -1632.47 | -1050000000.0000 | -2796.78 |
| 2017-09-30 | 640000000.0000 | -9.60 | 28774700.0000 | -32.48 | 27894000.0000 | -30.29 | 11966400.0000 | -43.58 |
| 2017-06-30 | 273000000.0000 | -51.34 | -51346400.0000 | -221.03 | -52208400.0000 | -225.67 | -46079100.0000 | -278.72 |
| 2017-03-31 | 105000000.0000 | -13.22 | -29217100.0000 | -19.66 | -30308600.0000 | -17.87 | -25661200.0000 | -22.62 |
| 2016-12-31 | 1054000000.0000 | 10.14 | 70221000.0000 | 173.61 | 68712500.0000 | 49.30 | 38935300.0000 | 94.93 |
| 2016-09-30 | 708000000.0000 | 29.20 | 42619600.0000 | 224.66 | 40015600.0000 | 224.13 | 21208700.0000 | 961.50 |
| 2016-06-30 | 561000000.0000 | 38.18 | 42423000.0000 | 289.24 | 41544200.0000 | 315.95 | 25782200.0000 | 2631.45 |
| 2016-03-31 | 121000000.0000 | -20.92 | -36366500.0000 | -2319.91 | -36901000.0000 | -5452.63 | -33163800.0000 | 1184.12 |
| 2015-12-31 | 957000000.0000 | 316.09 | 25665000.0000 | -149.83 | 46024400.0000 | -160.95 | 19974100.0000 | -126.52 |
| 2015-09-30 | 548000000.0000 | 318.32 | 13127600.0000 | -199.74 | 12345600.0000 | -195.29 | 1998000.0000 | -114.12 |
| 2015-06-30 | 406000000.0000 | 279.44 | 10898900.0000 | -277.88 | 9987800.0000 | -263.39 | 943900.0000 | -113.11 |
| 2015-03-31 | 153000000.0000 | 288.45 | 1638200.0000 | -127.53 | 689400.0000 | -111.61 | -2582600.0000 | -58.86 |
| 2014-12-31 | 230000000.0000 | -36.46 | -51507500.0000 | -535.88 | -75510700.0000 | -894.24 | -75318300.0000 | -2076.44 |
| 2014-09-30 | 131000000.0000 | -37.91 | -13161600.0000 | -858.24 | -12955200.0000 | -246.70 | -14149400.0000 | -480.87 |
| 2014-06-30 | 107000000.0000 | -23.02 | -6127200.0000 | -951.35 | -6112700.0000 | -176.68 | -7199300.0000 | -273.02 |
| 2014-03-31 | 39387400.0000 | -38.38 | -5950400.0000 | -426.93 | -5936200.0000 | -416.09 | -6277300.0000 | 1883.35 |
| 2013-12-31 | 362000000.0000 | -12.98 | 11816900.0000 | -78.58 | 9507300.0000 | -83.25 | 3810800.0000 | -91.00 |
| 2013-09-30 | 211000000.0000 | 197.55 | 1735800.0000 | -119.14 | 8831000.0000 | -197.86 | 3715000.0000 | -137.99 |
| 2013-06-30 | 139000000.0000 | 207.18 | 719700.0000 | -116.99 | 7971300.0000 | -291.48 | 4160900.0000 | -189.50 |
| 2013-03-31 | 63919600.0000 | 266.97 | 1820100.0000 | -149.16 | 1878000.0000 | -151.53 | -316500.0000 | -92.13 |
| 2012-12-31 | 416000000.0000 | 126.09 | 55172200.0000 | 822.70 | 56743800.0000 | 390.97 | 42329300.0000 | 406.00 |
| 2012-09-30 | 70912400.0000 | -11.31 | -9069000.0000 | -681.83 | -9024100.0000 | -435.19 | -9778300.0000 | -646.52 |
| 2012-06-30 | 45250900.0000 | 44.19 | -4236800.0000 | -33.87 | -4163000.0000 | -37.48 | -4649000.0000 | -32.67 |
| 2012-03-31 | 17418300.0000 | 46.39 | -3702700.0000 | -24.09 | -3644400.0000 | -25.63 | -4020000.0000 | -19.05 |
| 2011-12-31 | 184000000.0000 | 21.05 | 5979400.0000 | 49.43 | 11557400.0000 | 144.96 | 8365400.0000 | 118.28 |
| 2011-09-30 | 79951800.0000 | 4.68 | 1558700.0000 | 397.67 | 2692200.0000 | 193.78 | 1789200.0000 | 400.90 |
| 2011-06-30 | 31383700.0000 | -39.05 | -6406900.0000 | 110.25 | -6658200.0000 | 154.79 | -6905200.0000 | 127.20 |
| 2011-03-31 | 11898900.0000 | -44.63 | -4878000.0000 | 210.76 | -4900300.0000 | 354.03 | -4966000.0000 | 334.85 |
| 2010-12-31 | 152000000.0000 | 3.40 | 4001400.0000 | -63.29 | 4718000.0000 | -64.57 | 3832500.0000 | -60.20 |
| 2010-09-30 | 76379600.0000 | -23.49 | 313200.0000 | -97.25 | 916400.0000 | -92.47 | 357200.0000 | -96.62 |
| 2010-06-30 | 51486800.0000 | -24.28 | -3047300.0000 | -132.32 | -2613200.0000 | -126.52 | -3039300.0000 | -134.21 |
| 2010-03-31 | 21488500.0000 | -11.29 | -1569700.0000 | -156.88 | -1079300.0000 | -139.44 | -1142000.0000 | -143.54 |
| 2009-12-31 | 147000000.0000 | 22.50 | 10898700.0000 | -47.06 | 13317400.0000 | -38.31 | 9630400.0000 | -47.51 |
| 2009-09-30 | 99829400.0000 | 35.96 | 11402700.0000 | -3.07 | 12169500.0000 | -19.06 | 10555600.0000 | -23.94 |
| 2009-06-30 | 67996900.0000 | 50.31 | 9427300.0000 | -1159.60 | 9854500.0000 | 418.30 | 8884800.0000 | 741.05 |
| 2009-03-31 | 24224600.0000 | 33.28 | 2759800.0000 | 70.99 | 2736300.0000 | 72.34 | 2623000.0000 | 129.91 |
| 2008-12-31 | 120000000.0000 | -7.69 | 20585900.0000 | -1649.91 | 21586000.0000 | -201.36 | 18345800.0000 | -176.23 |
| 2008-09-30 | 73425100.0000 | 34.30 | 11764400.0000 | 402.17 | 15034400.0000 | -411.01 | 13878400.0000 | -342.61 |
| 2008-06-30 | 45237500.0000 | 9.77 | -889700.0000 | -139.20 | 1901300.0000 | -203.63 | 1056400.0000 | -139.39 |
| 2008-03-31 | 18176300.0000 | 29.89 | 1614000.0000 | -207.25 | 1587700.0000 | -204.45 | 1140900.0000 | -174.73 |
| 2007-12-31 | 130000000.0000 | 23.81 | -1328200.0000 | -106.14 | -21295500.0000 | -291.51 | -24066300.0000 | -384.51 |
| 2007-09-30 | 54672300.0000 | -22.89 | 2342700.0000 | -112.30 | -4834100.0000 | -74.76 | -5720500.0000 | -71.05 |
| 2007-06-30 | 41211400.0000 | -19.65 | 2269900.0000 | -119.33 | -1834700.0000 | -88.10 | -2681900.0000 | -83.10 |
| 2007-03-31 | 13994000.0000 | 22.54 | -1504900.0000 | -152.00 | -1520100.0000 | 254.58 | -1526700.0000 | 256.12 |
| 2006-12-31 | 105000000.0000 | -42.62 | 21638100.0000 | -147.03 | 11119800.0000 | -111.47 | 8458900.0000 | -110.23 |
| 2006-09-30 | 70899900.0000 | -68.49 | -19052000.0000 | -171.53 | -19153500.0000 | -187.20 | -19761000.0000 | -423.02 |
| 2006-06-30 | 51292200.0000 | -66.26 | -11739900.0000 | -163.71 | -15412100.0000 | -206.48 | -15870800.0000 | -259.54 |
| 2006-03-31 | 11419900.0000 | -77.24 | 2894300.0000 | -20.62 | -428700.0000 | 48.03 | -428700.0000 | -74.05 |
| 2005-12-31 | 183000000.0000 | -25.61 | -46005800.0000 | -369.53 | -96987400.0000 | -658.13 | -82664100.0000 | -903.88 |
| 2005-09-30 | 225000000.0000 | 38.04 | 26634300.0000 | 13.56 | 21963800.0000 | -6.15 | 6117600.0000 | -66.87 |
| 2005-06-30 | 152000000.0000 | 53.75 | 18426400.0000 | 55.24 | 14474000.0000 | 22.13 | 9947700.0000 | 9.43 |
| 2005-03-31 | 50167000.0000 | 19.13 | 3646300.0000 | -59.73 | -289600.0000 | -103.20 | -1652100.0000 | -124.04 |
| 2004-12-31 | 246000000.0000 | 6.03 | 17068600.0000 | -59.52 | 17377300.0000 | -60.36 | 10283100.0000 | -72.72 |
| 2004-09-30 | 163000000.0000 | 4.49 | 23454500.0000 | -25.99 | 23404000.0000 | -25.86 | 18467700.0000 | -20.36 |
| 2004-06-30 | 98859600.0000 | 4.89 | 11869900.0000 | -9.59 | 11851500.0000 | -9.61 | 9090500.0000 | -17.78 |
| 2004-03-31 | 42110800.0000 | 37.28 | 9055000.0000 | 170.12 | 9041300.0000 | 158.02 | 6873300.0000 | 138.47 |
| 2003-12-31 | 232000000.0000 | 12.62 | 42163000.0000 | 5.10 | 43843000.0000 | 9.05 | 37695800.0000 | 14.76 |
| 2003-09-30 | 156000000.0000 | 96.80 | 31691200.0000 | 561.31 | 31567400.0000 | 549.31 | 23188700.0000 | 426.02 |
| 2003-06-30 | 94248700.0000 | 157.25 | 13128300.0000 | 1044.48 | 13112100.0000 | 968.54 | 11055800.0000 | 827.27 |
| 2003-03-31 | 30675800.0000 | 130.03 | 3352200.0000 | 132.36 | 3504100.0000 | 2467.11 | 2882200.0000 | 2155.24 |
| 2002-12-31 | 206000000.0000 | 24.10 | 40115700.0000 | 1160.35 | 40204300.0000 | 952.06 | 32846200.0000 | 982.32 |
| 2002-09-30 | 79269900.0000 | -40.40 | 4792200.0000 | -24.46 | 4861700.0000 | -27.68 | 4408300.0000 | -31.74 |
| 2002-06-30 | 36636400.0000 | -60.80 | 1147100.0000 | -25.28 | 1227100.0000 | -35.88 | 1192300.0000 | -27.72 |
| 2002-03-31 | 13335800.0000 | -- | 1442700.0000 | -- | 136500.0000 | -- | 127800.0000 | -- |
| 2001-12-31 | 166000000.0000 | -31.12 | 3182900.0000 | -69.39 | 3821500.0000 | -81.29 | 3034800.0000 | -84.98 |
| 2001-09-30 | 133000000.0000 | -- | 6344200.0000 | -- | 6722900.0000 | -- | 6458500.0000 | -- |
| 2001-06-30 | 93468000.0000 | -58.09 | 1535200.0000 | -225.23 | 1913800.0000 | -339.97 | 1649500.0000 | -167.93 |
| 2000-12-31 | 241000000.0000 | -42.21 | 10398600.0000 | -147.77 | 20422500.0000 | -140.14 | 20202400.0000 | -137.59 |
| 2000-06-30 | 223000000.0000 | 21.20 | -1225900.0000 | -90.76 | -797500.0000 | -96.01 | -2428100.0000 | -88.64 |
| 1999-12-31 | 417000000.0000 | -1.42 | -21768400.0000 | -286.85 | -50883100.0000 | -484.06 | -53746400.0000 | -2238.31 |
| 1999-06-30 | 184000000.0000 | 84.90 | -13270500.0000 | -1111.39 | -19989900.0000 | -1636.38 | -21368800.0000 | -2082.45 |
| 1998-12-31 | 423000000.0000 | 167.72 | 11649900.0000 | -27.96 | 13248600.0000 | -17.99 | 2513500.0000 | -82.43 |
| 1998-06-30 | 99512700.0000 | 27.84 | 1312100.0000 | 238.52 | 1301100.0000 | -65.60 | 1077900.0000 | -63.72 |
| 1997-12-31 | 158000000.0000 | -3.07 | 16170900.0000 | 20.82 | 16155400.0000 | 17.61 | 14302100.0000 | 16.53 |
| 1997-06-30 | 77840700.0000 | -2.12 | 387600.0000 | 1887.69 | 3782300.0000 | -39.62 | 2971300.0000 | -46.68 |
| 1996-12-31 | 163000000.0000 | -6.86 | 13383900.0000 | -8.11 | 13736200.0000 | -4.08 | 12272900.0000 | -3.68 |
| 1996-06-30 | 79528700.0000 | -17.50 | 19500.0000 | -99.73 | 6263700.0000 | -14.99 | 5572800.0000 | -14.32 |
| 1995-12-31 | 175000000.0000 | 57.66 | 14564600.0000 | 98.99 | 14319800.0000 | 90.80 | 12741700.0000 | 100.07 |
| 1995-06-30 | 96403200.0000 | -- | 7321600.0000 | -- | 7368600.0000 | -- | 6504200.0000 | -- |
| 1994-12-31 | 111000000.0000 | 47.08 | 7319300.0000 | 101.70 | 7505300.0000 | -5.98 | 6368500.0000 | -7.02 |
| 1993-12-31 | 75468300.0000 | 53.44 | 3628800.0000 | 62.01 | 7982800.0000 | 57.49 | 6849600.0000 | 58.72 |
| 1992-12-31 | 49185000.0000 | -- | 2239900.0000 | -- | 5068800.0000 | -- | 4315600.0000 | -- |
| 2025-06-30 | 230000000.0000 | 91.67 | -53519900.0000 | -57.52 | -57088000.0000 | -56.09 | -58308700.0000 | -55.15 |
| 2025-09-30 | 425000000.0000 | 20.06 | -22253100.0000 | -74.26 | -27115900.0000 | -70.97 | -- | -100.00 |
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 | -0.70 | -2.66 | -0.09 | -1.9400 | 0.7300 | 0.23 | 0.03 |
| 2024-12 | 7.13 | 5.61 | 1.61 | 6.6300 | 7.4900 | 0.52 | 0.29 |
| 2024-09 | -24.29 | -26.38 | -3.06 | -27.0500 | 2.9800 | 0.30 | 0.12 |
| 2024-06 | -105.00 | -108.33 | -4.17 | -52.3000 | 1.0900 | 0.16 | 0.04 |
| 2024-03 | -58.19 | -61.59 | -1.05 | -11.0600 | 0.4800 | 0.14 | 0.02 |
| 2023-12 | -219.47 | -222.11 | -21.45 | -106.0200 | 2.6200 | 0.18 | 0.10 |
| 2023-09 | -82.52 | -84.55 | -6.03 | -25.8200 | 1.9800 | 0.18 | 0.07 |
| 2023-06 | -77.32 | -78.35 | -4.44 | -17.8100 | 1.5900 | 0.21 | 0.06 |
| 2023-03 | -28.23 | -28.28 | -1.01 | -4.0500 | 1.0100 | 0.27 | 0.04 |
| 2022-12 | -114.03 | -112.07 | -18.96 | -87.6100 | 3.7600 | 0.27 | 0.17 |
| 2022-09 | -2.33 | -0.17 | -0.02 | -0.4300 | 2.8100 | 0.30 | 0.13 |
| 2022-06 | 0.00 | 3.64 | 0.35 | 1.8000 | 2.2100 | 0.34 | 0.10 |
| 2022-03 | 4.35 | 4.58 | 0.20 | 0.2600 | 0.9800 | 0.29 | 0.04 |
| 2021-12 | 3.70 | 3.52 | 1.35 | 4.6500 | 7.6100 | 0.76 | 0.38 |
| 2021-09 | 5.30 | 5.74 | 1.50 | 4.3100 | 4.3000 | 0.70 | 0.26 |
| 2021-06 | 3.91 | 4.63 | 0.70 | 1.6100 | 2.3400 | 0.58 | 0.15 |
| 2021-03 | 6.14 | 6.49 | 0.42 | 0.1500 | 0.9600 | 0.49 | 0.06 |
| 2020-12 | 3.76 | 8.30 | 3.30 | 8.5100 | 1.3100 | 0.81 | 0.40 |
| 2020-09 | 6.71 | 11.64 | 2.01 | 5.6600 | 0.6900 | 0.67 | 0.17 |
| 2020-06 | 3.44 | 6.36 | 0.77 | 1.9600 | 0.5200 | 0.71 | 0.12 |
| 2020-03 | -41.96 | -16.17 | -0.27 | -2.6700 | 0.0700 | 0.19 | 0.02 |
| 2019-12 | 8.61 | 10.35 | 4.57 | 10.4900 | 1.0500 | 1.53 | 0.44 |
| 2019-09 | 11.36 | 15.14 | 3.85 | 9.9000 | 0.5800 | 1.44 | 0.25 |
| 2019-06 | 6.98 | 14.55 | 1.90 | 2.4100 | 0.2600 | 1.03 | 0.13 |
| 2019-03 | 2.50 | 10.00 | 0.58 | 0.4100 | 0.1100 | 0.93 | 0.06 |
| 2018-12 | -212.46 | -209.86 | -22.12 | -92.7600 | 0.1900 | 0.57 | 0.11 |
| 2018-09 | -108.56 | -100.00 | -4.89 | -18.1200 | 0.0900 | 0.42 | 0.05 |
| 2018-06 | -90.74 | -79.47 | -3.24 | -7.6400 | 0.0600 | 0.72 | 0.04 |
| 2018-03 | -58.05 | -57.92 | -1.63 | -4.1200 | 0.0400 | 1.06 | 0.03 |
| 2017-12 | -147.10 | -138.92 | -33.91 | -62.4900 | 0.3900 | 2.23 | 0.24 |
| 2017-09 | 0.94 | 4.36 | 0.68 | 0.5700 | 0.2400 | 2.39 | 0.16 |
| 2017-06 | -19.41 | -19.12 | -1.34 | -2.0800 | 0.1200 | 1.54 | 0.07 |
| 2017-03 | -29.52 | -28.87 | -0.79 | -1.1600 | 0.0500 | 1.26 | 0.03 |
| 2016-12 | -7.02 | 6.52 | 1.42 | 1.8300 | 0.4700 | 2.66 | 0.22 |
| 2016-09 | 3.53 | 5.65 | 0.86 | 1.0000 | 0.3400 | 2.28 | 0.15 |
| 2016-06 | 4.46 | 7.41 | 0.87 | 1.2000 | 0.2700 | 2.72 | 0.12 |
| 2016-03 | -30.58 | -30.50 | -0.83 | -1.5100 | 0.0700 | 1.19 | 0.03 |
| 2015-12 | 1.88 | 4.81 | 0.89 | 2.5400 | 0.9600 | 4.04 | 0.19 |
| 2015-09 | 2.19 | 2.25 | 0.65 | 0.5000 | 2.5800 | 10.40 | 0.29 |
| 2015-06 | 2.71 | 2.46 | 0.53 | 0.3000 | 1.9300 | 10.97 | 0.22 |
| 2015-03 | 1.31 | 0.45 | 0.08 | -0.3900 | 0.8600 | 8.14 | 0.18 |
| 2014-12 | -21.30 | -32.83 | -9.39 | -13.5200 | 0.9000 | 1.91 | 0.29 |
| 2014-09 | -8.40 | -9.89 | -1.67 | -2.2500 | 0.4200 | 1.46 | 0.17 |
| 2014-06 | -3.74 | -5.71 | -0.77 | -1.0400 | 0.3500 | 1.81 | 0.13 |
| 2014-03 | -9.41 | -15.07 | -0.75 | -0.9200 | 0.1300 | 1.39 | 0.05 |
| 2013-12 | 3.04 | 2.63 | 0.92 | 0.8200 | 1.4100 | 2.80 | 0.35 |
| 2013-09 | 0.47 | 4.19 | 0.81 | 2.2900 | 0.6800 | 2.45 | 0.19 |
| 2013-06 | 0.72 | 5.73 | 0.74 | 1.9800 | 0.4600 | 2.46 | 0.13 |
| 2013-03 | 2.85 | 2.94 | 0.80 | -9.5200 | 0.1000 | 0.71 | 0.27 |
| 2012-12 | 12.98 | 13.64 | 10.63 | 1.3400 | 1.7500 | 2.14 | 0.78 |
| 2012-09 | -13.65 | -12.73 | -3.64 | -11.4600 | 0.5200 | 1.28 | 0.29 |
| 2012-06 | -11.35 | -9.20 | -1.76 | -4.5700 | 0.3700 | 1.20 | 0.19 |
| 2012-03 | -22.20 | -20.92 | -1.64 | -3.9200 | 0.1300 | 0.92 | 0.08 |
| 2011-12 | 4.35 | 6.28 | 4.86 | 10.1800 | 1.7200 | 2.50 | 0.77 |
| 2011-09 | 4.09 | 3.37 | 1.12 | 0.4500 | 0.6400 | 1.68 | 0.33 |
| 2011-06 | -18.51 | -21.22 | -2.97 | -9.3700 | 0.2400 | 1.11 | 0.14 |
| 2011-03 | -36.68 | -41.18 | -2.34 | -6.7700 | 0.0900 | 0.81 | 0.06 |
| 2010-12 | 3.29 | 3.10 | 2.23 | -2.2300 | 1.4000 | 2.38 | 0.72 |
| 2010-09 | 0.17 | 1.20 | 0.41 | -- | 0.6200 | 1.75 | 0.35 |
| 2010-06 | -1.45 | -5.08 | -1.21 | -7.7600 | 0.4600 | 1.64 | 0.24 |
| 2010-03 | -0.94 | -5.02 | -0.50 | -2.9900 | 0.1700 | 1.46 | 0.10 |
| 2009-12 | -2.72 | 9.06 | 5.74 | 17.1900 | 1.5400 | 2.20 | 0.63 |
| 2009-09 | 3.75 | 12.19 | 5.07 | 0.0000 | 0.9900 | 1.79 | 0.42 |
| 2009-06 | 3.34 | 14.49 | 4.34 | 15.4700 | 0.7300 | 1.86 | 0.30 |
| 2009-03 | -5.77 | 11.30 | 1.28 | 0.0000 | 0.2700 | 1.44 | 0.11 |
| 2008-12 | -9.17 | 17.99 | 10.69 | 13.3100 | 1.6700 | 1.77 | 0.59 |
| 2008-09 | -7.54 | 20.48 | 7.67 | 0.0000 | 0.9900 | 1.58 | 0.37 |
| 2008-06 | 6.01 | 4.20 | 0.82 | -0.8500 | 0.6500 | 1.39 | 0.20 |
| 2008-03 | 10.61 | 8.74 | 0.69 | -- | 0.2700 | 1.11 | 0.08 |
| 2007-12 | -0.77 | -16.38 | -7.45 | -35.4800 | 2.1400 | 2.59 | 0.45 |
| 2007-09 | 4.28 | -8.84 | -1.97 | -- | 0.5200 | 2.20 | 0.22 |
| 2007-06 | 5.51 | -4.45 | -0.72 | -6.4300 | 0.4100 | 2.35 | 0.16 |
| 2007-03 | -10.00 | -10.86 | -0.58 | -- | 0.1400 | 1.73 | 0.05 |
| 2006-12 | -32.38 | 10.59 | 4.99 | 11.5400 | 1.2900 | 2.53 | 0.47 |
| 2006-09 | -5.26 | -27.01 | -6.32 | -- | 0.9000 | 2.30 | 0.23 |
| 2006-06 | 6.67 | -30.05 | -4.52 | -30.5800 | 0.6300 | 2.34 | 0.15 |
| 2006-03 | -27.04 | -3.75 | -0.12 | -- | -- | -- | 0.03 |
| 2005-12 | -30.60 | -53.00 | -27.48 | -70.8900 | 1.7400 | 2.02 | 0.52 |
| 2005-09 | 10.67 | 9.76 | 2.28 | -- | 1.0800 | 1.69 | 0.23 |
| 2005-06 | 11.84 | 9.52 | 1.54 | -6.8900 | 0.8000 | 1.86 | 0.16 |
| 2005-03 | 6.40 | -0.58 | -0.03 | -- | 0.2500 | 1.46 | 0.06 |
| 2004-12 | 6.10 | 7.06 | 2.02 | -9.6600 | 1.5600 | 1.92 | 0.29 |
| 2004-09 | 13.50 | 14.36 | 2.70 | -- | 1.0700 | 1.56 | 0.19 |
| 2004-06 | 10.38 | 11.99 | 1.41 | -- | 0.6900 | 1.49 | 0.12 |
| 2004-03 | 19.60 | 21.47 | 1.11 | -- | 0.2800 | 1.34 | 0.05 |
| 2003-12 | 12.93 | 18.90 | 5.06 | 4.1400 | 1.6900 | 1.98 | 0.27 |
| 2003-09 | 14.74 | 20.24 | 4.41 | -- | 1.1200 | 1.70 | 0.22 |
| 2003-06 | 9.23 | 13.91 | 2.11 | -- | 0.7500 | 1.71 | 0.15 |
| 2003-03 | 1.99 | 11.42 | 0.59 | -- | 0.2800 | 1.14 | 0.05 |
| 2002-12 | 17.48 | 19.52 | 6.19 | 7.7500 | 2.1000 | 3.03 | 0.32 |
| 2002-09 | 2.47 | 6.13 | 0.85 | -- | 1.1000 | 1.83 | 0.14 |
| 2002-06 | -3.85 | 3.35 | 0.49 | -- | 0.6600 | 2.29 | 0.15 |
| 2002-03 | 100.00 | 1.02 | 0.05 | -- | -- | -- | 0.05 |
| 2001-12 | -3.01 | 2.30 | 1.30 | 1.1600 | 2.5700 | 6.76 | 0.56 |
| 2001-09 | -2.26 | 5.05 | -- | -- | -- | -- | -- |
| 2001-06 | -1.63 | 2.05 | 0.59 | 0.9900 | 3.4300 | 5.96 | 0.29 |
| 2000-12 | -0.41 | 8.47 | 6.42 | 13.8400 | 8.8800 | -- | 0.76 |
| 2000-06 | 0.00 | -0.36 | -0.24 | -- | 4.3800 | -- | 0.67 |
| 1999-12 | -1.92 | -12.20 | -15.28 | -- | 10.0400 | -- | 1.25 |
| 1999-06 | -6.52 | -10.86 | -6.17 | -- | 7.1600 | -- | 0.57 |
| 1998-12 | 2.36 | 3.13 | 3.99 | 13.3800 | 17.2000 | 8.72 | 1.27 |
| 1998-06 | 1.09 | 1.31 | 0.32 | -- | 5.6700 | 4.55 | 0.25 |
| 1997-12 | 3.16 | 10.22 | 4.77 | 10.7800 | 9.7500 | 4.20 | 0.47 |
| 1997-06 | 100.00 | 4.86 | 1.14 | -- | -- | -- | 0.24 |
| 1996-12 | 4.29 | 8.43 | 4.84 | -- | 11.3700 | 4.00 | 0.57 |
| 1996-06 | 100.00 | 7.88 | 2.78 | -- | -- | -- | 0.35 |
| 1995-12 | 8.00 | 8.18 | 6.57 | -- | 11.9100 | 4.46 | 0.80 |
| 1995-06 | 8.15 | 7.64 | 3.19 | -- | 5.5700 | 4.74 | 0.42 |
| 1994-12 | 4.50 | 6.76 | 5.96 | -- | 9.5100 | 4.38 | 0.88 |
| 1993-12 | 3.64 | 10.58 | 7.32 | -- | 9.5900 | 7.14 | 0.69 |
| 1992-12 | 7.97 | 10.31 | 8.53 | -- | 6.9400 | 16.87 | 0.83 |
| 2025-06 | -23.04 | -24.82 | -2.05 | -16.0100 | 2.0000 | 0.28 | 0.08 |
| 2025-09 | -4.94 | -6.38 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 87.93 | 12.07 | 0.8900 | 0.8000 |
| 2024-12 | 88.30 | 11.70 | 0.8900 | 0.8100 |
| 2024-09 | 93.35 | 6.65 | 0.7900 | 0.6800 |
| 2024-06 | 94.78 | 5.19 | 0.7800 | 0.6500 |
| 2024-03 | 93.03 | 6.97 | 0.7900 | 0.6600 |
| 2023-12 | 92.07 | 7.93 | 0.8100 | 0.7000 |
| 2023-09 | 80.07 | 19.93 | 0.9300 | 0.8500 |
| 2023-06 | 78.26 | 21.74 | 0.9700 | 0.8800 |
| 2023-03 | 75.18 | 24.79 | 1.0300 | 0.9400 |
| 2022-12 | 75.24 | 24.73 | 1.0400 | 0.9100 |
| 2022-09 | 64.39 | 35.61 | 1.2600 | 1.1500 |
| 2022-06 | 65.14 | 34.86 | 1.2600 | 1.1600 |
| 2022-03 | 79.51 | 20.49 | 1.0100 | 0.9400 |
| 2021-12 | 81.29 | 18.71 | 1.0300 | 0.9600 |
| 2021-09 | 78.76 | 21.27 | 1.0700 | 0.9700 |
| 2021-06 | 77.65 | 22.35 | 1.0700 | 0.9600 |
| 2021-03 | 76.82 | 23.18 | 1.0700 | 0.9500 |
| 2020-12 | 76.93 | 23.04 | 1.0500 | 0.9300 |
| 2020-09 | 81.84 | 18.16 | 1.0500 | 0.9400 |
| 2020-06 | 82.85 | 17.15 | 1.0200 | 0.9300 |
| 2020-03 | 82.35 | 17.63 | 1.0100 | 0.9000 |
| 2019-12 | 82.43 | 17.57 | 1.0100 | 0.5300 |
| 2019-09 | 83.06 | 16.94 | 1.0300 | 0.5000 |
| 2019-06 | 77.06 | 22.94 | 1.1200 | 0.5600 |
| 2019-03 | 75.77 | 24.23 | 1.1300 | 0.5500 |
| 2018-12 | 81.94 | 18.06 | 1.0000 | 0.4700 |
| 2018-09 | 70.45 | 29.55 | 1.2100 | 0.4500 |
| 2018-06 | 58.60 | 41.40 | 1.5500 | 0.3400 |
| 2018-03 | 60.78 | 39.26 | 1.5800 | 0.4600 |
| 2017-12 | 62.03 | 38.00 | 1.5400 | 0.4100 |
| 2017-09 | 44.91 | 55.11 | 1.6500 | 0.4500 |
| 2017-06 | 43.69 | 56.31 | 1.6100 | 0.4900 |
| 2017-03 | 42.47 | 57.50 | 1.6400 | 0.5200 |
| 2016-12 | 54.48 | 45.54 | 1.4000 | 0.4800 |
| 2016-09 | 52.88 | 47.09 | 1.6200 | 0.6100 |
| 2016-06 | 53.55 | 46.45 | 1.5900 | 0.6200 |
| 2016-03 | 51.85 | 48.15 | 1.7100 | 0.7600 |
| 2015-12 | 57.96 | 42.04 | 1.5300 | 0.8000 |
| 2015-09 | 70.94 | 29.06 | 0.5200 | 0.3100 |
| 2015-06 | 70.71 | 29.29 | 0.6100 | 0.4100 |
| 2015-03 | 37.04 | 62.96 | 3.4000 | 2.3900 |
| 2014-12 | 31.47 | 68.66 | 3.5200 | 2.6600 |
| 2014-09 | 21.11 | 78.89 | 4.3800 | 2.9100 |
| 2014-06 | 22.01 | 77.99 | 4.1700 | 2.9500 |
| 2014-03 | 21.42 | 78.58 | 4.2700 | 3.0900 |
| 2013-12 | 35.80 | 64.20 | 2.6200 | 1.8400 |
| 2013-09 | 39.27 | 60.73 | 2.4100 | 1.5600 |
| 2013-06 | 38.67 | 61.33 | 2.4500 | 1.6000 |
| 2013-03 | 62.39 | 37.45 | 1.2400 | 0.6400 |
| 2012-12 | 64.98 | 35.21 | 1.2900 | 0.7800 |
| 2012-09 | 66.94 | 33.22 | 1.1700 | 0.5300 |
| 2012-06 | 62.29 | 37.44 | 1.2300 | 0.6400 |
| 2012-03 | 59.91 | 40.11 | 1.2500 | 0.6500 |
| 2011-12 | 60.50 | 39.40 | 1.2500 | 0.7500 |
| 2011-09 | 63.75 | 35.93 | 1.2300 | 0.6100 |
| 2011-06 | 65.18 | 35.03 | 1.2000 | 0.5200 |
| 2011-03 | 61.72 | 38.50 | 1.2900 | 0.6700 |
| 2010-12 | 59.91 | 40.30 | 1.3400 | 0.7600 |
| 2010-09 | 61.99 | 38.07 | 1.3300 | 0.6900 |
| 2010-06 | 62.50 | 37.38 | 1.3000 | 0.7300 |
| 2010-03 | 61.86 | 38.32 | 1.3200 | 0.7300 |
| 2009-12 | 63.79 | 36.11 | 1.3000 | 0.7800 |
| 2009-09 | 66.67 | 33.44 | 1.2500 | 0.7700 |
| 2009-06 | 64.32 | 35.40 | 1.2700 | 0.8000 |
| 2009-03 | 65.26 | 34.79 | 1.2400 | 0.7600 |
| 2008-12 | 64.36 | 35.64 | 1.2300 | 0.7300 |
| 2008-09 | 64.80 | 35.46 | 1.1300 | 0.6100 |
| 2008-06 | 62.34 | 37.46 | 1.1300 | 0.6700 |
| 2008-03 | 60.70 | 39.14 | 1.1400 | 0.7600 |
| 2007-12 | 53.15 | 46.85 | 1.1500 | 0.8100 |
| 2007-09 | 58.78 | 41.22 | 1.4700 | 0.8200 |
| 2007-06 | 59.77 | 40.23 | 1.3400 | 0.7900 |
| 2007-03 | 60.31 | 39.69 | 1.4300 | 0.8900 |
| 2006-12 | 68.61 | 31.41 | 1.2900 | 0.8700 |
| 2006-09 | 81.52 | 18.55 | 1.0000 | 0.6900 |
| 2006-06 | 82.70 | 17.28 | 1.0500 | 0.8100 |
| 2006-03 | 0.00 | 16.50 | -- | -- |
| 2005-12 | 79.32 | 20.90 | 0.8500 | 0.6400 |
| 2005-09 | 63.73 | 36.17 | 1.2900 | 0.9400 |
| 2005-06 | 63.16 | 36.84 | 1.3400 | 1.0200 |
| 2005-03 | 62.28 | 37.72 | 1.3300 | 1.0200 |
| 2004-12 | 59.86 | 40.14 | 1.4400 | 1.1300 |
| 2004-09 | 58.94 | 41.06 | 1.6200 | 1.2700 |
| 2004-06 | 58.84 | 41.16 | 1.5900 | 1.3100 |
| 2004-03 | 58.55 | 41.57 | 1.6300 | 1.3000 |
| 2003-12 | 60.21 | 39.79 | 1.4700 | 1.2200 |
| 2003-09 | 54.47 | 45.53 | 1.6000 | 1.2300 |
| 2003-06 | 49.44 | 50.56 | 1.7700 | 1.3300 |
| 2003-03 | 52.01 | 47.99 | 1.7800 | 1.3900 |
| 2002-12 | 52.31 | 47.69 | 1.7500 | 1.2700 |
| 2002-09 | 50.44 | 72.25 | 1.8100 | 1.4300 |
| 2002-06 | 33.78 | 66.27 | 3.0300 | 2.3200 |
| 2002-03 | 36.97 | 63.12 | 2.0800 | 2.0800 |
| 2001-12 | 43.88 | 56.46 | 1.8500 | 1.3000 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 48.46 | 51.54 | 1.5200 | 1.0300 |
| 2000-12 | 47.80 | 52.20 | 1.3900 | 0.9200 |
| 2000-06 | 60.12 | 39.88 | 1.2000 | 0.7400 |
| 1999-12 | 56.16 | 44.14 | 1.0300 | 0.7900 |
| 1999-06 | 45.06 | 54.94 | 1.2900 | 1.0700 |
| 1998-12 | 43.37 | 56.63 | 1.5100 | 1.2100 |
| 1998-06 | 47.28 | 52.97 | 1.1100 | 0.8500 |
| 1997-12 | 58.41 | 41.89 | 0.9500 | 0.7300 |
| 1997-06 | 60.42 | 35.65 | 1.0400 | 1.0400 |
| 1996-12 | 55.28 | 44.72 | 1.1500 | 0.9700 |
| 1996-06 | 45.78 | 54.22 | 1.1900 | 1.1900 |
| 1995-12 | 45.63 | 54.59 | 1.1400 | 0.9400 |
| 1995-06 | 43.72 | 56.28 | 1.1900 | 0.9200 |
| 1994-12 | 49.64 | 50.47 | 1.3700 | 1.1100 |
| 1993-12 | 46.19 | 54.10 | 1.3500 | 1.1800 |
| 1992-12 | 63.88 | 36.12 | 1.0300 | 0.8600 |
| 2025-06 | 87.84 | 12.20 | 0.9000 | 0.8100 |
| 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 | 94154200.0000 | -- | 7900400.0000 | 15137300.0000 |
| 2024-12 | 782000000.0000 | -- | 86401300.0000 | 61076200.0000 |
| 2024-09 | 440000000.0000 | -- | 68897200.0000 | 43049700.0000 |
| 2024-06 | 246000000.0000 | -- | 60911500.0000 | 32376900.0000 |
| 2024-03 | 83937800.0000 | -- | 9009900.0000 | 21383900.0000 |
| 2023-12 | 968000000.0000 | -- | 93861700.0000 | 104000000.0000 |
| 2023-09 | 449000000.0000 | -- | 35434200.0000 | 109000000.0000 |
| 2023-06 | 344000000.0000 | -- | 25823800.0000 | 78004000.0000 |
| 2023-03 | 159000000.0000 | -- | 9757700.0000 | 26750200.0000 |
| 2022-12 | 1312000000.0000 | -- | 75971200.0000 | 115000000.0000 |
| 2022-09 | 572000000.0000 | -- | 47181900.0000 | 53049900.0000 |
| 2022-06 | 435000000.0000 | -- | 32166100.0000 | 37330100.0000 |
| 2022-03 | 176000000.0000 | -- | 14173300.0000 | 17763900.0000 |
| 2021-12 | 1692000000.0000 | -- | 75469100.0000 | 79452800.0000 |
| 2021-09 | 1001000000.0000 | -- | 48984300.0000 | 56098400.0000 |
| 2021-06 | 541000000.0000 | -- | 32461400.0000 | 39273100.0000 |
| 2021-03 | 214000000.0000 | -- | 13819300.0000 | 17581300.0000 |
| 2020-12 | 1356000000.0000 | 486100.0000 | 91379400.0000 | 84422100.0000 |
| 2020-09 | 723000000.0000 | 188700.0000 | 68465100.0000 | 62793400.0000 |
| 2020-06 | 534000000.0000 | 159900.0000 | 45069300.0000 | 43314800.0000 |
| 2020-03 | 99752900.0000 | 125300.0000 | 22499000.0000 | 21362400.0000 |
| 2019-12 | 1730000000.0000 | 5032300.0000 | 104000000.0000 | 111000000.0000 |
| 2019-09 | 960000000.0000 | 4460600.0000 | 66230400.0000 | 64012400.0000 |
| 2019-06 | 440000000.0000 | 2886200.0000 | 40408400.0000 | 48428900.0000 |
| 2019-03 | 195000000.0000 | 1389200.0000 | 21680100.0000 | 28652800.0000 |
| 2018-12 | 1078000000.0000 | 32674100.0000 | 142000000.0000 | 67749900.0000 |
| 2018-09 | 390000000.0000 | 19359100.0000 | 83944600.0000 | 34687400.0000 |
| 2018-06 | 206000000.0000 | 14961400.0000 | 55752400.0000 | 29648400.0000 |
| 2018-03 | 128000000.0000 | 10829500.0000 | 29864500.0000 | 12459900.0000 |
| 2017-12 | 1873000000.0000 | 41527000.0000 | 126000000.0000 | 55457000.0000 |
| 2017-09 | 634000000.0000 | 27927700.0000 | 84524900.0000 | 53461200.0000 |
| 2017-06 | 326000000.0000 | 21385800.0000 | 55812100.0000 | 30849800.0000 |
| 2017-03 | 136000000.0000 | 15012900.0000 | 28560300.0000 | 17290900.0000 |
| 2016-12 | 1128000000.0000 | 30805600.0000 | 117000000.0000 | 92354300.0000 |
| 2016-09 | 683000000.0000 | 21261700.0000 | 77763900.0000 | 79923500.0000 |
| 2016-06 | 536000000.0000 | 15067700.0000 | 52320000.0000 | 59768200.0000 |
| 2016-03 | 158000000.0000 | 8649700.0000 | 25714100.0000 | 32489100.0000 |
| 2015-12 | 939000000.0000 | 15152000.0000 | 81899100.0000 | 33062400.0000 |
| 2015-09 | 536000000.0000 | 9825700.0000 | 45370300.0000 | 5090700.0000 |
| 2015-06 | 395000000.0000 | 6057500.0000 | 31241200.0000 | 3731600.0000 |
| 2015-03 | 151000000.0000 | 3298100.0000 | 15423800.0000 | -532300.0000 |
| 2014-12 | 279000000.0000 | 11782100.0000 | 61787600.0000 | 41900.0000 |
| 2014-09 | 142000000.0000 | 8668600.0000 | 31991900.0000 | -5743000.0000 |
| 2014-06 | 111000000.0000 | 6090500.0000 | 18141600.0000 | -29900.0000 |
| 2014-03 | 43094300.0000 | 2940300.0000 | 8282500.0000 | -1745000.0000 |
| 2013-12 | 351000000.0000 | 32177300.0000 | 59053600.0000 | 2665700.0000 |
| 2013-09 | 210000000.0000 | 17359700.0000 | 44625300.0000 | -256700.0000 |
| 2013-06 | 138000000.0000 | 11289600.0000 | 28069800.0000 | 956800.0000 |
| 2013-03 | 62099500.0000 | 8897900.0000 | 11229500.0000 | 344500.0000 |
| 2012-12 | 362000000.0000 | 22330000.0000 | 50281400.0000 | 2772900.0000 |
| 2012-09 | 80593000.0000 | 9825400.0000 | 24501000.0000 | 1401000.0000 |
| 2012-06 | 50388100.0000 | 6641200.0000 | 15434500.0000 | 917500.0000 |
| 2012-03 | 21284600.0000 | 3777800.0000 | 7409800.0000 | 447900.0000 |
| 2011-12 | 176000000.0000 | 23077200.0000 | 29410500.0000 | 1445100.0000 |
| 2011-09 | 76683400.0000 | 7032500.0000 | 21052700.0000 | 965700.0000 |
| 2011-06 | 37191600.0000 | 4408200.0000 | 12981800.0000 | 484400.0000 |
| 2011-03 | 16263200.0000 | 3468500.0000 | 5993500.0000 | 209000.0000 |
| 2010-12 | 147000000.0000 | 17892100.0000 | 27872900.0000 | 994500.0000 |
| 2010-09 | 76248800.0000 | 7844600.0000 | 20351600.0000 | 511200.0000 |
| 2010-06 | 52234400.0000 | 5494100.0000 | 13239900.0000 | 324300.0000 |
| 2010-03 | 21691200.0000 | 2976700.0000 | 5803800.0000 | 170900.0000 |
| 2009-12 | 151000000.0000 | 18674700.0000 | 27550500.0000 | 1059500.0000 |
| 2009-09 | 96086900.0000 | 12476000.0000 | 20251500.0000 | 897800.0000 |
| 2009-06 | 65725100.0000 | 9501900.0000 | 13802700.0000 | 337200.0000 |
| 2009-03 | 25621200.0000 | 3985700.0000 | 5780900.0000 | 128500.0000 |
| 2008-12 | 131000000.0000 | 12520500.0000 | 26382600.0000 | 761100.0000 |
| 2008-09 | 78962000.0000 | 9595700.0000 | 17545600.0000 | 494800.0000 |
| 2008-06 | 42518100.0000 | 6309400.0000 | 11051200.0000 | 342300.0000 |
| 2008-03 | 16247800.0000 | 2547000.0000 | 4847000.0000 | 169000.0000 |
| 2007-12 | 131000000.0000 | 17171600.0000 | 18749800.0000 | 806500.0000 |
| 2007-09 | 52330300.0000 | 7967600.0000 | 14264700.0000 | -60700.0000 |
| 2007-06 | 38941500.0000 | 5850900.0000 | 10443400.0000 | 280800.0000 |
| 2007-03 | 15393500.0000 | 2965200.0000 | 4902700.0000 | 114500.0000 |
| 2006-12 | 139000000.0000 | 16385000.0000 | 25423000.0000 | 8486900.0000 |
| 2006-09 | 74625700.0000 | 14505100.0000 | 9655500.0000 | 4411900.0000 |
| 2006-06 | 47871100.0000 | 10781000.0000 | 5434600.0000 | 3306500.0000 |
| 2006-03 | 14507700.0000 | 2817100.0000 | 3883500.0000 | 434300.0000 |
| 2005-12 | 239000000.0000 | 18459100.0000 | 72164200.0000 | 9902900.0000 |
| 2005-09 | 201000000.0000 | 17673000.0000 | 36736800.0000 | 11304300.0000 |
| 2005-06 | 134000000.0000 | 12810900.0000 | 23112100.0000 | 9626300.0000 |
| 2005-03 | 46954800.0000 | 6347700.0000 | 10337600.0000 | 1805100.0000 |
| 2004-12 | 231000000.0000 | 17014100.0000 | 45922400.0000 | 10838100.0000 |
| 2004-09 | 141000000.0000 | 8901800.0000 | 22391100.0000 | 7288200.0000 |
| 2004-06 | 88596500.0000 | 5930400.0000 | 12979900.0000 | 4786000.0000 |
| 2004-03 | 33856500.0000 | 2808000.0000 | 5529900.0000 | 1386500.0000 |
| 2003-12 | 202000000.0000 | 13941600.0000 | 31878100.0000 | 7157000.0000 |
| 2003-09 | 133000000.0000 | 6878600.0000 | 20128400.0000 | 5783000.0000 |
| 2003-06 | 85545000.0000 | 4295800.0000 | 12400000.0000 | 3499700.0000 |
| 2003-03 | 30065400.0000 | 1466400.0000 | 4244800.0000 | 997600.0000 |
| 2002-12 | 170000000.0000 | 8158000.0000 | 8560000.0000 | 5689600.0000 |
| 2002-09 | 77311700.0000 | 2911300.0000 | 5428600.0000 | 2970400.0000 |
| 2002-06 | 38047000.0000 | 967500.0000 | 2938700.0000 | 1952500.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 171000000.0000 | 4000800.0000 | 10601300.0000 | 8280600.0000 |
| 2001-09 | 136000000.0000 | 2914200.0000 | 5313500.0000 | 6156300.0000 |
| 2001-06 | 94993700.0000 | 1982000.0000 | 3137200.0000 | 4893900.0000 |
| 2000-12 | 242000000.0000 | 3256900.0000 | 5279300.0000 | 9386100.0000 |
| 2000-06 | 223000000.0000 | 4076900.0000 | 10639600.0000 | 4733900.0000 |
| 1999-12 | 425000000.0000 | 10001300.0000 | 31868100.0000 | 8271400.0000 |
| 1999-06 | 196000000.0000 | 4488500.0000 | 19562900.0000 | 2742600.0000 |
| 1998-12 | 413000000.0000 | 9478800.0000 | 30181400.0000 | 3271900.0000 |
| 1998-06 | 98425200.0000 | 2714700.0000 | 3970400.0000 | 2186300.0000 |
| 1997-12 | 153000000.0000 | 4662700.0000 | 9320900.0000 | 5390800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 156000000.0000 | 4437600.0000 | 8599100.0000 | 2752900.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 161000000.0000 | 3762200.0000 | 6358200.0000 | 5737900.0000 |
| 1995-06 | 88542500.0000 | 1545700.0000 | 3276400.0000 | 2346900.0000 |
| 1994-12 | 106000000.0000 | 3494300.0000 | 3597100.0000 | 3310100.0000 |
| 1993-12 | 72724300.0000 | -- | 2482600.0000 | 1871400.0000 |
| 1992-12 | 45264000.0000 | -- | 2826000.0000 | -- |
| 2025-06 | 283000000.0000 | -- | 32940900.0000 | 31856100.0000 |
| 2025-09 | 446000000.0000 | -- | 44437000.0000 | 47449400.0000 |