中商官网
研究报告
沙河股份（000014）
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 | 7942000.0000 | -96.24 | -12017400.0000 | -119.05 | -12013700.0000 | -119.23 | -9613500.0000 | -120.77 |
| 2024-12-31 | 358000000.0000 | -74.23 | 58553100.0000 | -91.54 | 57957900.0000 | -91.62 | 16978400.0000 | -96.76 |
| 2024-09-30 | 325000000.0000 | -73.51 | 63683200.0000 | -90.35 | 63089900.0000 | -90.44 | 46788500.0000 | -90.59 |
| 2024-06-30 | 272000000.0000 | -74.39 | 72945500.0000 | -87.53 | 72343000.0000 | -87.63 | 54194100.0000 | -87.71 |
| 2024-03-31 | 211000000.0000 | -45.76 | 63098300.0000 | -70.65 | 62474300.0000 | -70.94 | 46295000.0000 | -71.42 |
| 2023-12-31 | 1389000000.0000 | 81.81 | 692000000.0000 | 481.51 | 692000000.0000 | 106.57 | 524000000.0000 | 111.29 |
| 2023-09-30 | 1227000000.0000 | 230.73 | 660000000.0000 | 1954.42 | 660000000.0000 | 168.29 | 497000000.0000 | 170.11 |
| 2023-06-30 | 1062000000.0000 | 193.37 | 585000000.0000 | 1025.97 | 585000000.0000 | 906.93 | 441000000.0000 | 917.61 |
| 2023-03-31 | 389000000.0000 | 172.03 | 215000000.0000 | 1106.06 | 215000000.0000 | 928.65 | 162000000.0000 | 943.25 |
| 2022-12-31 | 764000000.0000 | 19.00 | 119000000.0000 | 112.09 | 335000000.0000 | 389.67 | 248000000.0000 | 406.23 |
| 2022-09-30 | 371000000.0000 | 1423.90 | 32125900.0000 | -164.86 | 246000000.0000 | -710.45 | 184000000.0000 | -690.11 |
| 2022-06-30 | 362000000.0000 | 1925.29 | 51955400.0000 | -254.31 | 58097100.0000 | -311.21 | 43336700.0000 | -302.69 |
| 2022-03-31 | 143000000.0000 | 1667.33 | 17826700.0000 | -217.12 | 20901200.0000 | -272.74 | 15528400.0000 | -265.42 |
| 2021-12-31 | 642000000.0000 | 85.01 | 56109100.0000 | 414.78 | 68412800.0000 | 174.13 | 48989400.0000 | 436.30 |
| 2021-09-30 | 24345500.0000 | -89.42 | -49534800.0000 | -431.18 | -40298300.0000 | -265.27 | -31180400.0000 | -272.30 |
| 2021-06-30 | 17874000.0000 | -91.53 | -33668800.0000 | -206.98 | -27506600.0000 | -172.82 | -21381100.0000 | -175.78 |
| 2021-03-31 | 8091300.0000 | -90.69 | -15220300.0000 | -251.71 | -12100000.0000 | -192.23 | -9387200.0000 | -195.42 |
| 2020-12-31 | 347000000.0000 | -20.78 | 10899600.0000 | -63.93 | 24955900.0000 | -42.04 | 9134700.0000 | -71.57 |
| 2020-09-30 | 230000000.0000 | 153.40 | 14956900.0000 | -161.85 | 24383500.0000 | -259.91 | 18097000.0000 | -256.61 |
| 2020-06-30 | 211000000.0000 | 155.45 | 31473500.0000 | -387.03 | 37775700.0000 | -836.17 | 28215800.0000 | -808.14 |
| 2020-03-31 | 86873000.0000 | 1102.13 | 10032300.0000 | -176.36 | 13118700.0000 | -245.11 | 9838200.0000 | -243.78 |
| 2019-12-31 | 438000000.0000 | 22.35 | 30219100.0000 | 58.08 | 43057800.0000 | -79.40 | 32131700.0000 | -79.27 |
| 2019-09-30 | 90766200.0000 | -51.20 | -24181900.0000 | 146.61 | -15248600.0000 | -360.95 | -11555800.0000 | -379.46 |
| 2019-06-30 | 82599400.0000 | -32.30 | -10965100.0000 | 81.03 | -5131400.0000 | -207.58 | -3984500.0000 | -216.60 |
| 2019-03-31 | 7226600.0000 | -89.33 | -13138000.0000 | 600.13 | -9040700.0000 | -308.57 | -6842300.0000 | -314.14 |
| 2018-12-31 | 358000000.0000 | -30.21 | 19116800.0000 | -6274.68 | 209000000.0000 | 1200.89 | 155000000.0000 | 1310.60 |
| 2018-09-30 | 186000000.0000 | -56.54 | -9805600.0000 | 86.41 | 5843600.0000 | -27.82 | 4135000.0000 | -28.37 |
| 2018-06-30 | 122000000.0000 | -59.60 | -6056900.0000 | 112.15 | 4770000.0000 | -20.23 | 3417300.0000 | -19.95 |
| 2018-03-31 | 67736000.0000 | -30.20 | -1876500.0000 | -77.78 | 4334700.0000 | -200.00 | 3195200.0000 | -194.33 |
| 2017-12-31 | 513000000.0000 | -17.39 | -309600.0000 | -101.35 | 16065900.0000 | -59.44 | 10988200.0000 | -62.26 |
| 2017-09-30 | 428000000.0000 | 148.84 | -5260300.0000 | -85.66 | 8096400.0000 | -135.06 | 5773000.0000 | -131.94 |
| 2017-06-30 | 302000000.0000 | 145.53 | -2855000.0000 | -87.63 | 5979700.0000 | -144.08 | 4269200.0000 | -141.20 |
| 2017-03-31 | 97039600.0000 | 199.95 | -8445100.0000 | -26.94 | -4334900.0000 | -29.44 | -3387200.0000 | -30.00 |
| 2016-12-31 | 621000000.0000 | 50.36 | 22875900.0000 | -55.91 | 39609100.0000 | -44.98 | 29112700.0000 | -45.49 |
| 2016-09-30 | 172000000.0000 | -23.56 | -36675600.0000 | 117.91 | -23093800.0000 | -4984.48 | -18076900.0000 | 3050.38 |
| 2016-06-30 | 123000000.0000 | -33.15 | -23071000.0000 | 341.74 | -13566800.0000 | -269.55 | -10361700.0000 | -166.94 |
| 2016-03-31 | 32351800.0000 | -10.92 | -11559100.0000 | 47.72 | -6143600.0000 | -569.01 | -4839000.0000 | -927.04 |
| 2015-12-31 | 413000000.0000 | -19.34 | 51889400.0000 | -38.65 | 71992000.0000 | -14.81 | 53410800.0000 | -14.93 |
| 2015-09-30 | 225000000.0000 | -14.45 | -16830800.0000 | -166.98 | 472800.0000 | -98.10 | -573800.0000 | -103.18 |
| 2015-06-30 | 184000000.0000 | -4.17 | -5222700.0000 | -112.80 | 8001700.0000 | -80.29 | 15478400.0000 | -47.73 |
| 2015-03-31 | 36319300.0000 | -58.20 | -7825000.0000 | -126.52 | 1309900.0000 | -95.56 | 585100.0000 | -97.99 |
| 2014-12-31 | 512000000.0000 | -9.22 | 84576000.0000 | 77.50 | 84504000.0000 | 70.66 | 62783300.0000 | 78.32 |
| 2014-09-30 | 263000000.0000 | -27.95 | 25126300.0000 | 135.89 | 24924600.0000 | 138.41 | 18024300.0000 | -393.96 |
| 2014-06-30 | 192000000.0000 | -23.20 | 40814900.0000 | 390.78 | 40589300.0000 | 385.00 | 29610700.0000 | -941.26 |
| 2014-03-31 | 86883300.0000 | -39.66 | 29504300.0000 | 488.12 | 29508800.0000 | 482.68 | 29170800.0000 | 4656.37 |
| 2013-12-31 | 564000000.0000 | 33.97 | 47648800.0000 | 14.32 | 49515800.0000 | 16.75 | 35207800.0000 | 6.13 |
| 2013-09-30 | 365000000.0000 | 211.97 | 10651900.0000 | -171.97 | 10454600.0000 | -173.74 | -6131500.0000 | -60.28 |
| 2013-06-30 | 250000000.0000 | 207.30 | 8316400.0000 | -208.98 | 8369000.0000 | -219.86 | -3519800.0000 | -59.07 |
| 2013-03-31 | 144000000.0000 | 222.71 | 5016700.0000 | 3364.57 | 5064300.0000 | 2903.74 | 613300.0000 | -163.12 |
| 2012-12-31 | 421000000.0000 | 5.25 | 41679700.0000 | -49.33 | 42410200.0000 | -48.37 | 33175100.0000 | -48.67 |
| 2012-09-30 | 117000000.0000 | -48.91 | -14800400.0000 | -149.45 | -14177100.0000 | -147.31 | -15438700.0000 | -167.89 |
| 2012-06-30 | 81354300.0000 | -54.04 | -7630800.0000 | -141.13 | -6982500.0000 | -137.77 | -8598700.0000 | -178.78 |
| 2012-03-31 | 44621800.0000 | -8.10 | 144800.0000 | -105.17 | 168600.0000 | -106.04 | -971600.0000 | -85.91 |
| 2011-12-31 | 400000000.0000 | -45.58 | 82260200.0000 | -16.40 | 82137300.0000 | -14.25 | 64633000.0000 | -16.73 |
| 2011-09-30 | 229000000.0000 | -46.74 | 29930600.0000 | -58.10 | 29966000.0000 | -57.93 | 22740200.0000 | -56.60 |
| 2011-06-30 | 177000000.0000 | -56.30 | 18553100.0000 | -79.45 | 18485500.0000 | -79.52 | 10914800.0000 | -84.04 |
| 2011-03-31 | 48554200.0000 | -85.01 | -2802400.0000 | -103.10 | -2790500.0000 | -103.09 | -6894700.0000 | -109.95 |
| 2010-12-31 | 735000000.0000 | 5.91 | 98399400.0000 | -2.57 | 95781600.0000 | -5.17 | 77617100.0000 | -2.25 |
| 2010-09-30 | 430000000.0000 | -8.70 | 71427000.0000 | -20.88 | 71225700.0000 | -20.83 | 52400800.0000 | -24.26 |
| 2010-06-30 | 405000000.0000 | 25.00 | 90297000.0000 | 116.67 | 90253800.0000 | 118.18 | 68383000.0000 | 118.33 |
| 2010-03-31 | 324000000.0000 | 506.90 | 90440700.0000 | -2877.07 | 90447500.0000 | -2876.85 | 69281700.0000 | -1972.88 |
| 2009-12-31 | 694000000.0000 | 122.44 | 101000000.0000 | 65.50 | 101000000.0000 | 88.85 | 79400600.0000 | 81.90 |
| 2009-09-30 | 471000000.0000 | 1646.94 | 90282100.0000 | -298.72 | 89963600.0000 | -297.85 | 69188200.0000 | -251.78 |
| 2009-06-30 | 324000000.0000 | 1444.90 | 41674100.0000 | -260.26 | 41366300.0000 | -254.55 | 31320300.0000 | -216.90 |
| 2009-03-31 | 53385800.0000 | 564.56 | -3256700.0000 | -74.42 | -3257200.0000 | -74.35 | -3699200.0000 | -70.95 |
| 2008-12-31 | 312000000.0000 | 67.74 | 61027000.0000 | 2157.42 | 53480700.0000 | 1394.75 | 43649600.0000 | 1963.42 |
| 2008-09-30 | 26961500.0000 | -62.41 | -45432400.0000 | 266.64 | -45469800.0000 | 268.26 | -45584600.0000 | 260.89 |
| 2008-06-30 | 20972200.0000 | -57.72 | -26003300.0000 | 484.03 | -26766200.0000 | 506.52 | -26791600.0000 | 424.66 |
| 2008-03-31 | 8033300.0000 | -61.16 | -12733100.0000 | 206.98 | -12696900.0000 | 212.15 | -12732700.0000 | 212.97 |
| 2007-12-31 | 186000000.0000 | -45.45 | 2703400.0000 | -92.79 | 3577900.0000 | -90.35 | 2115400.0000 | -93.36 |
| 2007-09-30 | 71731700.0000 | -77.23 | -12391500.0000 | -122.76 | -12347300.0000 | -122.78 | -12631100.0000 | -128.17 |
| 2007-06-30 | 49607800.0000 | -81.42 | -4452400.0000 | -108.71 | -4413100.0000 | -108.66 | -5106500.0000 | -112.00 |
| 2007-03-31 | 20683600.0000 | -85.74 | -4147900.0000 | -117.31 | -4067500.0000 | -116.90 | -4068300.0000 | -120.25 |
| 2006-12-31 | 341000000.0000 | -22.32 | 37471900.0000 | -2.83 | 37092200.0000 | -3.16 | 31853500.0000 | 3.19 |
| 2006-09-30 | 315000000.0000 | -6.53 | 54440900.0000 | 67.71 | 54203000.0000 | 68.05 | 44838200.0000 | 69.40 |
| 2006-06-30 | 267000000.0000 | 3.49 | 51126700.0000 | 82.08 | 50971400.0000 | 81.55 | 42560000.0000 | 84.30 |
| 2006-03-31 | 145000000.0000 | 49.00 | 23963900.0000 | 148.76 | 24074600.0000 | 149.91 | 20087600.0000 | 145.59 |
| 2005-12-31 | 439000000.0000 | -11.31 | 38563600.0000 | 13.81 | 38302600.0000 | 14.07 | 30869900.0000 | 12.07 |
| 2005-09-30 | 337000000.0000 | 42.19 | 32461200.0000 | 125.26 | 32253500.0000 | 128.48 | 26469400.0000 | 120.59 |
| 2005-06-30 | 258000000.0000 | 58.28 | 28079900.0000 | 240.55 | 28075200.0000 | 253.08 | 23092300.0000 | 262.12 |
| 2005-03-31 | 97317500.0000 | 50.31 | 9633300.0000 | 299.90 | 9633500.0000 | 314.72 | 8179300.0000 | 314.27 |
| 2004-12-31 | 495000000.0000 | 67.23 | 33885200.0000 | -0.04 | 33577800.0000 | -0.60 | 27546400.0000 | -7.73 |
| 2004-09-30 | 237000000.0000 | 28.11 | 14410300.0000 | -11.52 | 14116600.0000 | -10.62 | 11999100.0000 | -10.62 |
| 2004-06-30 | 163000000.0000 | 58.25 | 8245400.0000 | 14.47 | 7951600.0000 | 18.42 | 6377000.0000 | -5.03 |
| 2004-03-31 | 64742700.0000 | 18.45 | 2408900.0000 | 116.36 | 2322900.0000 | 106.35 | 1974400.0000 | 106.35 |
| 2003-12-31 | 296000000.0000 | -37.82 | 33897500.0000 | -6.11 | 33780800.0000 | -5.93 | 29852600.0000 | -16.87 |
| 2003-09-30 | 185000000.0000 | -46.22 | 16287300.0000 | 173.52 | 15793800.0000 | 174.45 | 13424800.0000 | 133.28 |
| 2003-06-30 | 103000000.0000 | -61.71 | 7202900.0000 | -23.24 | 6714500.0000 | -26.97 | 6714500.0000 | -26.97 |
| 2003-03-31 | 54660200.0000 | -45.21 | 1113400.0000 | -63.69 | 1125700.0000 | -63.45 | 956800.0000 | -68.90 |
| 2002-12-31 | 476000000.0000 | 2.15 | 36104600.0000 | -2.80 | 35910500.0000 | -3.10 | 35910500.0000 | -3.10 |
| 2002-09-30 | 344000000.0000 | 127.81 | 5954600.0000 | -38.36 | 5754700.0000 | -39.55 | 5754700.0000 | -19.90 |
| 2002-06-30 | 269000000.0000 | 189.66 | 9384000.0000 | 19.69 | 9193700.0000 | 18.90 | 9193700.0000 | 65.46 |
| 2002-03-31 | 99769700.0000 | -- | 3066300.0000 | -- | 3080000.0000 | -- | 3076100.0000 | -- |
| 2001-12-31 | 466000000.0000 | 496.03 | 37145900.0000 | -221.69 | 37060000.0000 | -218.08 | 37060000.0000 | -218.05 |
| 2001-09-30 | 151000000.0000 | -- | 9659900.0000 | -- | 9519300.0000 | -- | 7184800.0000 | -- |
| 2001-06-30 | 92869100.0000 | -- | 7840300.0000 | -154.27 | 7732100.0000 | -153.41 | 5556500.0000 | -138.38 |
| 2000-12-31 | 78183600.0000 | 10.53 | -30524500.0000 | -56.95 | -31386100.0000 | -58.42 | -31392700.0000 | -58.44 |
| 2000-06-30 | -- | -100.00 | -14446800.0000 | -67.63 | -14477000.0000 | -69.32 | -14477000.0000 | -69.33 |
| 1999-12-31 | 70737700.0000 | -53.15 | -70908300.0000 | -22.73 | -75492100.0000 | -17.63 | -75529700.0000 | -17.78 |
| 1999-06-30 | 46399000.0000 | -32.29 | -44630900.0000 | 113.95 | -47181800.0000 | 129.10 | -47206500.0000 | 128.95 |
| 1998-12-31 | 151000000.0000 | -37.34 | -91766000.0000 | -2918.89 | -91651600.0000 | -7559.23 | -91858500.0000 | -16789.41 |
| 1998-06-30 | 68526700.0000 | -58.72 | -20860600.0000 | -1769.92 | -20594800.0000 | -1931.30 | -20618900.0000 | -5048.14 |
| 1997-12-31 | 241000000.0000 | -23.00 | 3255400.0000 | -105.42 | 1228700.0000 | -102.27 | 550400.0000 | -101.00 |
| 1997-06-30 | 166000000.0000 | -11.23 | 1249200.0000 | -54.70 | 1124600.0000 | -45.95 | 416700.0000 | -88.68 |
| 1996-12-31 | 313000000.0000 | -41.60 | -60086900.0000 | -696.61 | -54174500.0000 | -347.49 | -55213400.0000 | -437.20 |
| 1996-06-30 | 187000000.0000 | -29.43 | 2757700.0000 | 1366.86 | 2080600.0000 | -91.71 | 3681100.0000 | -83.84 |
| 1995-12-31 | 536000000.0000 | 22.10 | 10071400.0000 | -50.42 | 21889200.0000 | -25.89 | 16374100.0000 | -43.03 |
| 1995-06-30 | 265000000.0000 | -15.61 | 188000.0000 | 910.75 | 25112300.0000 | -16.52 | 22777000.0000 | -21.53 |
| 1994-12-31 | 439000000.0000 | -8.73 | 20312300.0000 | -56.20 | 29536800.0000 | -36.46 | 28741800.0000 | -38.41 |
| 1994-06-30 | 314000000.0000 | 185.45 | 18600.0000 | -- | 30081100.0000 | 44.26 | 29027200.0000 | 39.21 |
| 1993-12-31 | 481000000.0000 | 189.76 | 46379000.0000 | 164.46 | 46483000.0000 | 167.69 | 46662700.0000 | 193.73 |
| 1993-06-30 | 110000000.0000 | -- | -- | NaN | 20852000.0000 | -- | 20852000.0000 | -- |
| 1992-12-31 | 166000000.0000 | 83.36 | 17537400.0000 | 428.70 | 17364300.0000 | 426.83 | 15886100.0000 | 192.98 |
| 1991-12-31 | 90532800.0000 | -- | 3317100.0000 | -- | 3296000.0000 | -- | 5422200.0000 | -- |
| 2025-06-30 | 14287200.0000 | -94.75 | -23812100.0000 | -132.64 | -23835200.0000 | -132.95 | -19143100.0000 | -135.32 |
| 2025-09-30 | 20858900.0000 | -93.58 | -40685300.0000 | -163.89 | -40706500.0000 | -164.52 | -32480500.0000 | -169.42 |
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 | -152.44 | -151.27 | -0.55 | -0.5900 | 0.0039 | 6.36 | 0.00 |
| 2024-12 | 16.20 | 16.19 | 2.65 | 1.0000 | 0.1200 | 88.24 | 0.16 |
| 2024-09 | 19.38 | 19.41 | 2.82 | 2.8100 | 0.1100 | 129.96 | 0.15 |
| 2024-06 | 26.84 | 26.60 | 3.17 | 3.2600 | 0.0900 | 169.81 | 0.12 |
| 2024-03 | 29.86 | 29.61 | 2.62 | 2.7600 | 0.0700 | 297.52 | 0.09 |
| 2023-12 | 49.82 | 49.82 | 27.55 | 36.9300 | 0.2700 | 590.16 | 0.55 |
| 2023-09 | 53.79 | 53.79 | 24.96 | 35.3300 | 0.2300 | 878.05 | 0.46 |
| 2023-06 | 55.08 | 55.08 | 21.67 | 32.0100 | 0.2100 | 1058.82 | 0.39 |
| 2023-03 | 55.27 | 55.27 | 6.62 | 12.9500 | 0.0700 | 1241.38 | 0.12 |
| 2022-12 | 15.58 | 43.85 | 11.20 | 23.7400 | 0.2400 | 818.18 | 0.26 |
| 2022-09 | 8.63 | 66.31 | 9.02 | 18.2100 | 0.1300 | 553.85 | 0.14 |
| 2022-06 | 14.36 | 16.05 | 2.43 | 4.6400 | 0.1400 | 1028.57 | 0.15 |
| 2022-03 | 12.59 | 14.62 | 0.85 | 1.6800 | 0.0500 | 480.00 | 0.06 |
| 2021-12 | 8.72 | 10.66 | 2.69 | 3.8900 | 0.2300 | 679.25 | 0.25 |
| 2021-09 | -203.55 | -165.53 | -1.49 | -3.5500 | 0.0100 | 15.96 | 0.01 |
| 2021-06 | -188.44 | -153.89 | -1.09 | -2.4300 | 0.0100 | 20.30 | 0.01 |
| 2021-03 | -188.19 | -149.54 | -0.51 | -0.9900 | 0.0031 | 15.57 | 0.00 |
| 2020-12 | 3.17 | 7.19 | 1.03 | 0.4900 | 0.1400 | 529.41 | 0.14 |
| 2020-09 | 6.52 | 10.60 | 1.12 | 1.5400 | 0.0900 | 562.50 | 0.11 |
| 2020-06 | 15.17 | 17.90 | 1.92 | 2.6100 | 0.0800 | 1090.91 | 0.11 |
| 2020-03 | 11.55 | 15.10 | 0.65 | 0.8100 | 0.0400 | 7200.00 | 0.04 |
| 2019-12 | 6.85 | 9.83 | 2.18 | 2.3700 | 0.2100 | 5142.86 | 0.22 |
| 2019-09 | -26.70 | -16.80 | -0.77 | -1.3200 | 0.0400 | 1125.00 | 0.05 |
| 2019-06 | -13.28 | -6.21 | -0.26 | -0.4300 | 0.0400 | 1636.36 | 0.04 |
| 2019-03 | -181.80 | -125.10 | -0.45 | -0.7700 | 0.0033 | 108.43 | 0.00 |
| 2018-12 | 5.31 | 58.38 | 10.90 | 17.9700 | 0.1900 | 1000.00 | 0.19 |
| 2018-09 | -5.38 | 3.14 | 0.32 | 0.3100 | 0.1200 | 409.09 | 0.10 |
| 2018-06 | -4.92 | 3.91 | 0.29 | 0.4200 | 0.0800 | 375.00 | 0.07 |
| 2018-03 | -2.77 | 6.40 | 0.27 | 0.4200 | 0.0500 | 521.74 | 0.04 |
| 2017-12 | 0.00 | 3.13 | 1.05 | 1.0300 | 0.3300 | 610.17 | 0.34 |
| 2017-09 | -1.40 | 1.89 | 0.53 | 0.5600 | 0.2900 | 580.65 | 0.28 |
| 2017-06 | -0.99 | 1.98 | 0.38 | 0.5400 | 0.2000 | 750.00 | 0.19 |
| 2017-03 | -8.20 | -4.47 | -0.25 | -0.4200 | 0.0600 | 307.69 | 0.06 |
| 2016-12 | 3.70 | 6.38 | 2.11 | 3.9500 | 0.3100 | 218.18 | 0.33 |
| 2016-09 | -21.51 | -13.43 | -1.06 | -2.3900 | 0.0800 | 48.32 | 0.08 |
| 2016-06 | -18.70 | -11.03 | -0.63 | -1.4800 | 0.0600 | 52.79 | 0.06 |
| 2016-03 | -35.73 | -18.99 | -0.28 | -0.6800 | 0.0100 | 27.13 | 0.01 |
| 2015-12 | 12.35 | 17.43 | 3.32 | 7.6800 | 0.1300 | 87.80 | 0.19 |
| 2015-09 | -7.56 | 0.21 | 0.02 | -0.1400 | 0.0900 | 64.75 | 0.10 |
| 2015-06 | -3.26 | 4.35 | 0.38 | 2.1800 | 0.0700 | 61.33 | 0.09 |
| 2015-03 | -22.42 | 3.61 | 0.06 | 0.0500 | 0.0100 | 26.99 | 0.02 |
| 2014-12 | 16.60 | 16.50 | 3.78 | 9.5500 | 0.1500 | 103.15 | 0.23 |
| 2014-09 | 9.51 | 9.48 | 1.12 | 2.1700 | 0.0800 | 61.64 | 0.12 |
| 2014-06 | 21.35 | 21.14 | 1.91 | 4.0300 | 0.0500 | 60.30 | 0.09 |
| 2014-03 | 34.07 | 33.96 | 1.53 | 4.6500 | 0.0100 | 61.43 | 0.05 |
| 2013-12 | 8.51 | 8.78 | 2.62 | 4.8300 | 0.2300 | 118.03 | 0.30 |
| 2013-09 | 3.01 | 2.86 | 0.55 | -1.8200 | 0.1600 | 93.26 | 0.19 |
| 2013-06 | 3.20 | 3.35 | 0.43 | -1.2100 | 0.1100 | 103.15 | 0.13 |
| 2013-03 | 3.47 | 3.52 | 0.24 | -0.2800 | 0.0700 | 136.36 | 0.07 |
| 2012-12 | 9.50 | 10.07 | 2.10 | 4.8900 | 0.1600 | 80.72 | 0.21 |
| 2012-09 | -14.53 | -12.12 | -0.79 | -3.1900 | 0.0300 | 26.47 | 0.07 |
| 2012-06 | -9.46 | -8.58 | -0.39 | -1.9400 | 0.0200 | 27.33 | 0.05 |
| 2012-03 | 0.23 | 0.38 | 0.01 | -0.4500 | 0.0100 | 29.95 | 0.03 |
| 2011-12 | 20.75 | 20.53 | 4.57 | 10.7100 | 0.1500 | 68.97 | 0.22 |
| 2011-09 | 13.10 | 13.09 | 1.88 | 3.1000 | 0.1100 | 51.28 | 0.14 |
| 2011-06 | 10.17 | 10.44 | 1.19 | 0.7600 | 0.0900 | 59.70 | 0.11 |
| 2011-03 | -5.67 | -5.75 | -0.18 | -2.0900 | 0.0200 | 32.97 | 0.03 |
| 2010-12 | 13.33 | 13.03 | 6.02 | 14.7700 | 0.3900 | 139.00 | 0.46 |
| 2010-09 | 16.74 | 16.56 | 4.25 | 9.9700 | 0.1800 | 94.24 | 0.26 |
| 2010-06 | 22.47 | 22.28 | 5.63 | 13.2200 | 0.1700 | 142.86 | 0.25 |
| 2010-03 | 27.78 | 27.92 | 5.90 | 13.7200 | 0.1300 | 236.84 | 0.21 |
| 2009-12 | 14.55 | 14.55 | 5.80 | 17.1500 | 0.2900 | 140.63 | 0.40 |
| 2009-09 | 19.11 | 19.10 | 5.22 | 0.0000 | 0.1800 | 131.87 | 0.27 |
| 2009-06 | 12.96 | 12.77 | 2.60 | 7.8300 | 0.1400 | 134.33 | 0.20 |
| 2009-03 | -6.47 | -6.10 | -0.20 | 0.0000 | 0.0200 | 44.83 | 0.03 |
| 2008-12 | 19.87 | 17.14 | 3.21 | 11.7700 | 0.1200 | 50.70 | 0.19 |
| 2008-09 | -164.97 | -168.65 | -3.45 | 0.0000 | 0.0200 | 8.58 | 0.02 |
| 2008-06 | -120.14 | -127.63 | -2.13 | -8.1100 | 0.0100 | 10.01 | 0.02 |
| 2008-03 | -152.79 | -158.05 | -1.09 | -- | 0.0043 | 4.34 | 0.01 |
| 2007-12 | 0.54 | 1.92 | 0.32 | 0.5400 | 0.1400 | 23.78 | 0.17 |
| 2007-09 | -19.81 | -17.21 | -1.15 | -- | 0.0500 | 16.33 | 0.07 |
| 2007-06 | -11.53 | -8.90 | -0.44 | -0.9500 | 0.0300 | 16.88 | 0.05 |
| 2007-03 | -20.47 | -19.67 | -0.40 | -- | 0.0100 | 13.84 | 0.02 |
| 2006-12 | 11.14 | 10.88 | 3.59 | 9.4500 | 0.3600 | 48.26 | 0.33 |
| 2006-09 | 17.46 | 17.21 | 5.12 | -- | 0.4700 | 77.75 | 0.30 |
| 2006-06 | 19.48 | 19.09 | 5.39 | 12.8600 | 0.3900 | 76.43 | 0.28 |
| 2006-03 | 17.24 | 16.60 | 2.23 | -- | 0.2200 | 83.92 | 0.13 |
| 2005-12 | 8.88 | 8.72 | 3.82 | 10.5200 | 0.4700 | 66.30 | 0.44 |
| 2005-09 | 9.50 | 9.57 | 3.05 | -- | 0.3700 | 63.60 | 0.32 |
| 2005-06 | 10.85 | 10.88 | 2.56 | 7.9700 | 0.2700 | 71.86 | 0.23 |
| 2005-03 | 9.60 | 9.90 | 0.91 | -- | 0.0900 | 53.49 | 0.09 |
| 2004-12 | 6.46 | 6.78 | 2.88 | 10.1900 | 0.5500 | 41.24 | 0.42 |
| 2004-09 | 5.49 | 5.96 | 1.43 | -- | 0.2800 | 23.12 | 0.24 |
| 2004-06 | 4.91 | 4.88 | 0.79 | 2.4300 | 0.2000 | 19.93 | 0.16 |
| 2004-03 | 2.90 | 3.59 | 0.24 | -- | 0.0800 | 15.73 | 0.07 |
| 2003-12 | 10.81 | 11.41 | 3.93 | 12.1500 | 0.4100 | 11.16 | 0.34 |
| 2003-09 | 7.57 | 8.54 | 2.16 | -- | 0.2700 | 8.85 | 0.25 |
| 2003-06 | 5.71 | 6.52 | 0.89 | -- | 0.1500 | 6.96 | 0.14 |
| 2003-03 | 0.90 | 2.06 | 0.15 | -- | 0.1100 | 7.03 | 0.07 |
| 2002-12 | 7.14 | 7.54 | 5.17 | 16.6900 | 0.9700 | 11.65 | 0.68 |
| 2002-09 | 1.16 | 1.67 | 0.85 | -- | 0.8000 | 10.81 | 0.51 |
| 2002-06 | 2.97 | 3.42 | 1.48 | 4.6800 | 0.6300 | 10.09 | 0.43 |
| 2002-03 | 85.13 | 3.09 | 0.41 | -- | -- | -- | 0.13 |
| 2001-12 | 7.73 | 7.95 | 5.30 | 22.1200 | 1.7900 | 10.27 | 0.67 |
| 2001-09 | 5.96 | 6.30 | 1.14 | -- | -- | -- | 0.18 |
| 2001-06 | 8.49 | 8.33 | 1.06 | 17.3300 | 0.3000 | 2.17 | 0.13 |
| 2000-12 | -43.25 | -40.14 | -10.12 | 117.3500 | 2.6400 | -- | 0.25 |
| 2000-06 | -- | -- | -4.64 | -- | 1.6200 | -- | 0.00 |
| 1999-12 | -69.64 | -106.72 | -22.95 | -- | 4.0900 | -- | 0.22 |
| 1999-06 | -76.65 | -101.69 | -13.22 | -- | 1.2400 | -- | 0.13 |
| 1998-12 | -55.63 | -60.70 | -22.52 | -45.6000 | 3.0800 | -- | 0.37 |
| 1998-06 | -30.87 | -30.05 | -3.11 | -- | 1.4600 | 3.02 | 0.10 |
| 1997-12 | -7.88 | 0.51 | 0.23 | 0.7800 | 3.1900 | -- | 0.45 |
| 1997-06 | 100.00 | 0.68 | 0.20 | -- | -- | -- | 0.29 |
| 1996-12 | -16.93 | -17.31 | -9.28 | -- | 1.3900 | -- | 0.54 |
| 1996-06 | 100.00 | 1.11 | 0.30 | -- | -- | -- | 0.27 |
| 1995-12 | 0.75 | 4.08 | 2.45 | -- | 2.1800 | 5.64 | 0.60 |
| 1995-06 | 100.00 | 9.48 | 3.08 | -- | -- | -- | 0.33 |
| 1994-12 | 4.10 | 6.73 | 4.64 | -- | 4.2400 | -- | 0.69 |
| 1994-06 | 100.00 | 9.58 | 5.66 | -- | -- | -- | 0.59 |
| 1993-12 | 13.51 | 9.66 | 9.30 | -- | 5.2100 | -- | 0.96 |
| 1993-06 | 100.00 | 18.96 | -- | -- | -- | -- | -- |
| 1992-12 | 10.24 | 10.46 | 8.31 | -- | 3.2100 | -- | 0.79 |
| 1991-12 | 3.66 | 3.64 | 5.38 | -- | 3.1700 | 15.50 | 1.48 |
| 2025-06 | -167.36 | -166.83 | -1.02 | -1.1700 | 0.0072 | 5.52 | 0.01 |
| 2025-09 | -195.54 | -195.15 | -- | -- | -- | -- | -- |
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 | 23.23 | 76.77 | 3.7400 | 0.7600 |
| 2024-12 | 23.55 | 76.45 | 3.7100 | 0.8000 |
| 2024-09 | 23.75 | 76.25 | 3.6300 | 0.8400 |
| 2024-06 | 25.00 | 75.00 | 3.4500 | 0.8500 |
| 2024-03 | 26.21 | 73.79 | 3.3900 | 0.9400 |
| 2023-12 | 31.93 | 68.11 | 2.8000 | 0.7700 |
| 2023-09 | 36.31 | 63.69 | 2.4700 | 0.7300 |
| 2023-06 | 39.68 | 60.32 | 2.2700 | 0.7500 |
| 2023-03 | 57.47 | 42.53 | 1.5900 | 0.5800 |
| 2022-12 | 59.21 | 40.76 | 1.5300 | 0.3800 |
| 2022-09 | 57.17 | 42.83 | 1.8800 | 0.3400 |
| 2022-06 | 57.03 | 42.97 | 1.8400 | 0.3100 |
| 2022-03 | 58.73 | 41.27 | 1.7200 | 0.3100 |
| 2021-12 | 60.85 | 39.15 | 1.5800 | 0.2300 |
| 2021-09 | 66.30 | 33.70 | 1.6400 | 0.2700 |
| 2021-06 | 63.22 | 36.78 | 1.6500 | 0.2700 |
| 2021-03 | 60.27 | 39.73 | 1.7300 | 0.3000 |
| 2020-12 | 60.81 | 39.19 | 1.6900 | 0.3500 |
| 2020-09 | 55.73 | 44.27 | 1.9400 | 0.3400 |
| 2020-06 | 50.10 | 49.90 | 2.2100 | 0.2600 |
| 2020-03 | 52.41 | 47.59 | 2.1000 | 0.2700 |
| 2019-12 | 51.52 | 48.48 | 1.9000 | 0.1600 |
| 2019-09 | 53.67 | 46.33 | 1.7700 | 0.1700 |
| 2019-06 | 52.06 | 47.94 | 1.9000 | 0.2300 |
| 2019-03 | 52.94 | 47.06 | 1.8800 | 0.2400 |
| 2018-12 | 50.44 | 49.56 | 1.9900 | 0.2100 |
| 2018-09 | 56.19 | 43.81 | 1.7300 | 0.4700 |
| 2018-06 | 51.58 | 48.42 | 1.9100 | 0.3500 |
| 2018-03 | 49.34 | 50.66 | 2.0300 | 0.3300 |
| 2017-12 | 47.64 | 52.36 | 2.1200 | 0.2400 |
| 2017-09 | 47.56 | 52.44 | 2.3600 | 0.3000 |
| 2017-06 | 49.26 | 50.74 | 2.3700 | 0.2500 |
| 2017-03 | 54.12 | 45.88 | 2.3800 | 0.2100 |
| 2016-12 | 57.58 | 42.42 | 2.2600 | 0.3400 |
| 2016-09 | 65.61 | 34.39 | 1.9000 | 0.2100 |
| 2016-06 | 64.74 | 35.21 | 1.9500 | 0.1600 |
| 2016-03 | 64.90 | 35.10 | 2.6700 | 0.1700 |
| 2015-12 | 64.39 | 35.61 | 2.7400 | 0.1700 |
| 2015-09 | 66.45 | 33.55 | 2.7400 | 0.1800 |
| 2015-06 | 65.48 | 34.52 | 2.8300 | 0.1900 |
| 2015-03 | 66.47 | 33.53 | 2.7400 | 0.1700 |
| 2014-12 | 67.64 | 32.32 | 2.6400 | 0.3100 |
| 2014-09 | 69.40 | 30.60 | 3.7900 | 0.6900 |
| 2014-06 | 67.61 | 32.39 | 3.3000 | 0.5900 |
| 2014-03 | 63.96 | 36.04 | 2.6400 | 0.3000 |
| 2013-12 | 64.92 | 35.08 | 2.5900 | 0.3600 |
| 2013-09 | 67.19 | 32.81 | 2.4900 | 0.3800 |
| 2013-06 | 68.06 | 31.94 | 1.7800 | 0.3300 |
| 2013-03 | 69.91 | 30.09 | 1.7000 | 0.4100 |
| 2012-12 | 68.63 | 31.32 | 1.4800 | 0.2400 |
| 2012-09 | 67.34 | 32.66 | 1.6100 | 0.1500 |
| 2012-06 | 66.80 | 33.20 | 2.3400 | 0.2700 |
| 2012-03 | 66.07 | 33.99 | 2.5900 | 0.3200 |
| 2011-12 | 66.39 | 33.61 | 2.5100 | 0.3900 |
| 2011-09 | 63.77 | 36.16 | 2.7400 | 0.5200 |
| 2011-06 | 63.89 | 36.18 | 2.7800 | 0.5600 |
| 2011-03 | 63.50 | 36.50 | 2.0100 | 0.3300 |
| 2010-12 | 64.78 | 35.22 | 1.9200 | 0.4500 |
| 2010-09 | 67.14 | 32.86 | 1.6100 | 0.3900 |
| 2010-06 | 64.63 | 35.37 | 1.5900 | 0.3600 |
| 2010-03 | 62.53 | 37.47 | 1.6600 | 0.3100 |
| 2009-12 | 71.99 | 28.01 | 1.4400 | 0.3600 |
| 2009-09 | 71.52 | 28.42 | 1.6000 | 0.3900 |
| 2009-06 | 71.55 | 28.39 | 1.6300 | 0.3000 |
| 2009-03 | 73.32 | 26.68 | 1.6800 | 0.2400 |
| 2008-12 | 74.39 | 25.67 | 1.5200 | 0.2900 |
| 2008-09 | 75.87 | 24.13 | 1.9200 | 0.2100 |
| 2008-06 | 73.21 | 26.79 | 1.9000 | 0.2600 |
| 2008-03 | 69.74 | 30.34 | 3.4500 | 0.4800 |
| 2007-12 | 66.21 | 33.79 | 3.0000 | 0.4300 |
| 2007-09 | 66.79 | 33.21 | 2.6300 | 0.2400 |
| 2007-06 | 63.04 | 36.86 | 2.3200 | 0.2100 |
| 2007-03 | 62.69 | 37.31 | 2.3500 | 0.2900 |
| 2006-12 | 63.08 | 36.92 | 1.8300 | 0.3200 |
| 2006-09 | 62.85 | 37.15 | 1.8700 | 0.4100 |
| 2006-06 | 58.67 | 41.33 | 2.1000 | 0.2000 |
| 2006-03 | 65.65 | 34.44 | 2.1400 | 0.4900 |
| 2005-12 | 64.87 | 35.13 | 1.6400 | 0.3100 |
| 2005-09 | 70.16 | 29.84 | 1.4900 | 0.2600 |
| 2005-06 | 71.58 | 28.42 | 1.4500 | 0.3300 |
| 2005-03 | 71.80 | 28.20 | 1.4500 | 0.2900 |
| 2004-12 | 75.06 | 24.94 | 1.2100 | 0.2700 |
| 2004-09 | 72.64 | 27.36 | 1.4700 | 0.4200 |
| 2004-06 | 73.73 | 26.27 | 1.4800 | 0.4800 |
| 2004-03 | 72.45 | 27.55 | 1.5200 | 0.4300 |
| 2003-12 | 69.77 | 30.23 | 1.4500 | 0.3100 |
| 2003-09 | 66.67 | 33.33 | 1.8400 | 0.3500 |
| 2003-06 | 68.39 | 31.47 | 1.7600 | 0.4400 |
| 2003-03 | 69.28 | 30.72 | 2.1300 | 0.6800 |
| 2002-12 | 66.33 | 33.53 | 2.3700 | 0.7700 |
| 2002-09 | 70.88 | 29.12 | 2.2900 | 0.9300 |
| 2002-06 | 67.68 | 32.32 | 1.9300 | 0.7000 |
| 2002-03 | 73.90 | 26.10 | 1.6600 | 1.6600 |
| 2001-12 | 71.82 | 28.18 | 1.4500 | 0.5300 |
| 2001-09 | 75.33 | 24.67 | 1.5300 | 1.5300 |
| 2001-06 | 72.05 | 28.08 | 1.4300 | 0.4800 |
| 2000-12 | 87.42 | 12.61 | 0.5100 | 0.4400 |
| 2000-06 | 96.47 | 3.29 | 0.4000 | 0.3100 |
| 1999-12 | 91.79 | 8.08 | 0.4900 | 0.3500 |
| 1999-06 | 81.79 | 18.36 | 0.5300 | 0.4400 |
| 1998-12 | 74.20 | 26.04 | 0.8700 | 0.7500 |
| 1998-06 | 62.90 | 37.10 | 1.0300 | 0.9200 |
| 1997-12 | 54.85 | 45.15 | 1.0200 | 0.8600 |
| 1997-06 | 58.46 | 41.54 | 0.9200 | 0.9200 |
| 1996-12 | 58.90 | 41.10 | 0.8600 | 0.6100 |
| 1996-06 | 54.31 | 45.69 | 1.1400 | 1.1400 |
| 1995-12 | 61.03 | 39.08 | 1.1600 | 0.5100 |
| 1995-06 | 57.30 | 42.70 | 1.2700 | 1.2700 |
| 1994-12 | 57.55 | 42.45 | 1.1200 | 0.8200 |
| 1994-06 | 53.30 | 46.70 | 1.4700 | 1.4700 |
| 1993-12 | 54.40 | 45.60 | 1.3800 | 0.9300 |
| 1993-06 | -- | -- | -- | -- |
| 1992-12 | 71.29 | 28.59 | 0.9200 | 0.4400 |
| 1991-12 | 70.57 | 24.73 | 1.0400 | 0.3300 |
| 2025-06 | 28.80 | 71.20 | 3.0000 | 0.7900 |
| 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 | 20048800.0000 | 207200.0000 | 13496400.0000 | -792700.0000 |
| 2024-12 | 300000000.0000 | 9590100.0000 | 61343700.0000 | 398500.0000 |
| 2024-09 | 262000000.0000 | 5915700.0000 | 40874800.0000 | -3171700.0000 |
| 2024-06 | 199000000.0000 | 3521700.0000 | 27200400.0000 | 377700.0000 |
| 2024-03 | 148000000.0000 | 351000.0000 | 14194700.0000 | -961300.0000 |
| 2023-12 | 697000000.0000 | 41618000.0000 | 60836700.0000 | 1296600.0000 |
| 2023-09 | 567000000.0000 | 32919700.0000 | 42413200.0000 | -6494200.0000 |
| 2023-06 | 477000000.0000 | 24712600.0000 | 28708600.0000 | 92600.0000 |
| 2023-03 | 174000000.0000 | 10739900.0000 | 14183700.0000 | -1854600.0000 |
| 2022-12 | 645000000.0000 | 30257800.0000 | 64168900.0000 | 358600.0000 |
| 2022-09 | 339000000.0000 | 13096200.0000 | 47939400.0000 | -1693100.0000 |
| 2022-06 | 310000000.0000 | 6702400.0000 | 32097400.0000 | 208600.0000 |
| 2022-03 | 125000000.0000 | 1875600.0000 | 15595500.0000 | -573000.0000 |
| 2021-12 | 586000000.0000 | 22683300.0000 | 65044100.0000 | 923500.0000 |
| 2021-09 | 73901000.0000 | 9031900.0000 | 47229900.0000 | -1638100.0000 |
| 2021-06 | 51555500.0000 | 5797700.0000 | 31853800.0000 | 649400.0000 |
| 2021-03 | 23318500.0000 | 2532600.0000 | 15686600.0000 | -460000.0000 |
| 2020-12 | 336000000.0000 | 13441500.0000 | 55014100.0000 | 1256100.0000 |
| 2020-09 | 215000000.0000 | 8538100.0000 | 38997700.0000 | 210300.0000 |
| 2020-06 | 179000000.0000 | 3384900.0000 | 24508900.0000 | 778900.0000 |
| 2020-03 | 76840700.0000 | 851500.0000 | 12427800.0000 | 104700.0000 |
| 2019-12 | 408000000.0000 | 9521500.0000 | 62863000.0000 | 3438600.0000 |
| 2019-09 | 115000000.0000 | 4010100.0000 | 41254200.0000 | 1831400.0000 |
| 2019-06 | 93564500.0000 | 2293900.0000 | 27987900.0000 | 2123700.0000 |
| 2019-03 | 20364600.0000 | 716500.0000 | 13748800.0000 | 616200.0000 |
| 2018-12 | 339000000.0000 | 15151000.0000 | 59138200.0000 | 4774600.0000 |
| 2018-09 | 196000000.0000 | 8503400.0000 | 43009500.0000 | 2371200.0000 |
| 2018-06 | 128000000.0000 | 5380600.0000 | 27948200.0000 | 2176400.0000 |
| 2018-03 | 69612500.0000 | 2237100.0000 | 13785800.0000 | 548200.0000 |
| 2017-12 | 513000000.0000 | 24341900.0000 | 57411800.0000 | 3992100.0000 |
| 2017-09 | 434000000.0000 | 14892100.0000 | 41121600.0000 | 2220700.0000 |
| 2017-06 | 305000000.0000 | 10023700.0000 | 27321500.0000 | 2028700.0000 |
| 2017-03 | 105000000.0000 | 4617400.0000 | 12832700.0000 | 622700.0000 |
| 2016-12 | 598000000.0000 | 24362700.0000 | 54302400.0000 | 4718600.0000 |
| 2016-09 | 209000000.0000 | 12602600.0000 | 41761100.0000 | 3048300.0000 |
| 2016-06 | 146000000.0000 | 7713700.0000 | 28040200.0000 | 2260800.0000 |
| 2016-03 | 43910900.0000 | 3477200.0000 | 13452200.0000 | 926600.0000 |
| 2015-12 | 362000000.0000 | 17103900.0000 | 63829200.0000 | 6606900.0000 |
| 2015-09 | 242000000.0000 | 10323000.0000 | 49092600.0000 | 4304700.0000 |
| 2015-06 | 190000000.0000 | 6344200.0000 | 32409100.0000 | 2840900.0000 |
| 2015-03 | 44461000.0000 | 2694100.0000 | 15556600.0000 | 1221600.0000 |
| 2014-12 | 427000000.0000 | 25639900.0000 | 78190800.0000 | 10291400.0000 |
| 2014-09 | 238000000.0000 | 15342400.0000 | 53167700.0000 | 7627000.0000 |
| 2014-06 | 151000000.0000 | 11015000.0000 | 33334900.0000 | 5799900.0000 |
| 2014-03 | 57281100.0000 | 4239500.0000 | 16736500.0000 | 2817600.0000 |
| 2013-12 | 516000000.0000 | 25578900.0000 | 68712000.0000 | 16431300.0000 |
| 2013-09 | 354000000.0000 | 18052700.0000 | 51048300.0000 | 16325800.0000 |
| 2013-06 | 242000000.0000 | 12555500.0000 | 33253800.0000 | 10187000.0000 |
| 2013-03 | 139000000.0000 | 7906700.0000 | 15039300.0000 | 4249100.0000 |
| 2012-12 | 381000000.0000 | 20143800.0000 | 67373900.0000 | 22176000.0000 |
| 2012-09 | 134000000.0000 | 10456500.0000 | 45745400.0000 | 16328600.0000 |
| 2012-06 | 89052800.0000 | 5777700.0000 | 30638200.0000 | 13582300.0000 |
| 2012-03 | 44519500.0000 | 1931200.0000 | 16013400.0000 | 5585500.0000 |
| 2011-12 | 317000000.0000 | 17201100.0000 | 66082700.0000 | 11540800.0000 |
| 2011-09 | 199000000.0000 | 12170300.0000 | 45709900.0000 | 6094200.0000 |
| 2011-06 | 159000000.0000 | 9121200.0000 | 30955600.0000 | 8841900.0000 |
| 2011-03 | 51306100.0000 | 4951700.0000 | 15383600.0000 | 2002300.0000 |
| 2010-12 | 637000000.0000 | 23716000.0000 | 68673000.0000 | 33808700.0000 |
| 2010-09 | 358000000.0000 | 15137200.0000 | 47019200.0000 | 11700500.0000 |
| 2010-06 | 314000000.0000 | 10158800.0000 | 30056800.0000 | 8626200.0000 |
| 2010-03 | 234000000.0000 | 4769200.0000 | 15183700.0000 | 4605400.0000 |
| 2009-12 | 593000000.0000 | 31354000.0000 | 58553800.0000 | 34764200.0000 |
| 2009-09 | 381000000.0000 | 22939000.0000 | 34438000.0000 | 28529300.0000 |
| 2009-06 | 282000000.0000 | 15973300.0000 | 22440700.0000 | 20115100.0000 |
| 2009-03 | 56838700.0000 | 5600700.0000 | 11086800.0000 | 9852500.0000 |
| 2008-12 | 250000000.0000 | 24140700.0000 | 53449300.0000 | 10538500.0000 |
| 2008-09 | 71439200.0000 | 15055500.0000 | 31564800.0000 | 8221100.0000 |
| 2008-06 | 46168100.0000 | 6059700.0000 | 21657800.0000 | 6180500.0000 |
| 2008-03 | 20307200.0000 | 2525100.0000 | 10502400.0000 | 2931900.0000 |
| 2007-12 | 185000000.0000 | 8719400.0000 | 50845200.0000 | 9806500.0000 |
| 2007-09 | 85942200.0000 | 6814100.0000 | 34764100.0000 | 6367000.0000 |
| 2007-06 | 55329600.0000 | 4484600.0000 | 22210400.0000 | 4499500.0000 |
| 2007-03 | 24917200.0000 | 1132600.0000 | 10499100.0000 | 2027400.0000 |
| 2006-12 | 303000000.0000 | 10848400.0000 | 46794100.0000 | 6857800.0000 |
| 2006-09 | 260000000.0000 | 5582400.0000 | 31210300.0000 | 2672700.0000 |
| 2006-06 | 215000000.0000 | 4771600.0000 | 20838700.0000 | 2391200.0000 |
| 2006-03 | 120000000.0000 | 2349300.0000 | 10284600.0000 | 1398300.0000 |
| 2005-12 | 400000000.0000 | 17724500.0000 | 46444200.0000 | 12964700.0000 |
| 2005-09 | 305000000.0000 | 10521700.0000 | 28816600.0000 | 5033500.0000 |
| 2005-06 | 230000000.0000 | 9061400.0000 | 16063700.0000 | 5405500.0000 |
| 2005-03 | 87973500.0000 | 3178100.0000 | 6622000.0000 | 2462100.0000 |
| 2004-12 | 463000000.0000 | 28079900.0000 | 30842500.0000 | 7840200.0000 |
| 2004-09 | 224000000.0000 | 20013200.0000 | 21644500.0000 | 7344300.0000 |
| 2004-06 | 155000000.0000 | 11652700.0000 | 14321300.0000 | 5683000.0000 |
| 2004-03 | 62864500.0000 | 4175000.0000 | 7002100.0000 | 2626700.0000 |
| 2003-12 | 264000000.0000 | 21531800.0000 | 27507100.0000 | 5379800.0000 |
| 2003-09 | 171000000.0000 | 15045300.0000 | 19041000.0000 | 8314300.0000 |
| 2003-06 | 97114800.0000 | 9188300.0000 | 11683000.0000 | 6813400.0000 |
| 2003-03 | 54166800.0000 | 5136200.0000 | 5640000.0000 | 2446200.0000 |
| 2002-12 | 442000000.0000 | 24605900.0000 | 16035300.0000 | 5786700.0000 |
| 2002-09 | 340000000.0000 | 19310700.0000 | 18150000.0000 | 4540100.0000 |
| 2002-06 | 261000000.0000 | 11858900.0000 | 11178900.0000 | 4474300.0000 |
| 2002-03 | 14836800.0000 | 5946900.0000 | 6429000.0000 | 2460800.0000 |
| 2001-12 | 430000000.0000 | 22331800.0000 | 21236300.0000 | 10728100.0000 |
| 2001-09 | 142000000.0000 | 18893300.0000 | 15286600.0000 | 7810200.0000 |
| 2001-06 | 84987600.0000 | 7057400.0000 | 9702700.0000 | 6842700.0000 |
| 2000-12 | 112000000.0000 | 3860600.0000 | 14394400.0000 | 26970300.0000 |
| 2000-06 | 13995700.0000 | -- | 2002500.0000 | 12726200.0000 |
| 1999-12 | 120000000.0000 | 3913100.0000 | 32329400.0000 | 25733000.0000 |
| 1999-06 | 81965800.0000 | 3081800.0000 | 27252700.0000 | 11903200.0000 |
| 1998-12 | 235000000.0000 | 5846800.0000 | 66103400.0000 | 29240800.0000 |
| 1998-06 | 89683800.0000 | 3191800.0000 | 11918500.0000 | 12114900.0000 |
| 1997-12 | 260000000.0000 | 8045300.0000 | 22859300.0000 | 27723500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 366000000.0000 | 8047100.0000 | 44785500.0000 | 38738200.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 532000000.0000 | 24249000.0000 | 42149100.0000 | 31175400.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 421000000.0000 | 25417900.0000 | 23280600.0000 | 18298000.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 416000000.0000 | 25397500.0000 | 12332400.0000 | 10607600.0000 |
| 1993-06 | -- | -- | -- | -- |
| 1992-12 | 149000000.0000 | 8114500.0000 | 5891600.0000 | 10624700.0000 |
| 1991-12 | 87215600.0000 | 2292700.0000 | 1562100.0000 | 1907800.0000 |
| 2025-06 | 38197600.0000 | 1533700.0000 | 24683800.0000 | 198600.0000 |
| 2025-09 | 61646700.0000 | 8764500.0000 | 33868900.0000 | -1648000.0000 |