中商官网
研究报告
深中华A（000017）
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 | 160000000.0000 | 41.59 | 6791200.0000 | 80.13 | 7481800.0000 | 71.92 | 5963100.0000 | 88.16 |
| 2024-12-31 | 580000000.0000 | 2.11 | 19951500.0000 | 5.53 | 22028100.0000 | 18.47 | 15838300.0000 | -12.04 |
| 2024-03-31 | 113000000.0000 | -25.66 | 3770100.0000 | -19.54 | 4352000.0000 | -0.99 | 3169100.0000 | -11.01 |
| 2024-06-30 | 213000000.0000 | -27.30 | 6456200.0000 | -17.06 | 7636300.0000 | 0.82 | 5508000.0000 | -7.23 |
| 2024-09-30 | 279000000.0000 | -20.06 | 7934300.0000 | -0.48 | 9814000.0000 | 25.08 | 6943100.0000 | 13.26 |
| 2023-09-30 | 349000000.0000 | 134.23 | 7972600.0000 | 387.26 | 7846100.0000 | 241.76 | 6130500.0000 | 180.80 |
| 2023-12-31 | 568000000.0000 | 27.64 | 18905500.0000 | -412.49 | 18593200.0000 | -376.99 | 18005600.0000 | -325.57 |
| 2023-03-31 | 152000000.0000 | 202.51 | 4685600.0000 | -599.58 | 4395600.0000 | -713.23 | 3561100.0000 | -591.12 |
| 2023-06-30 | 293000000.0000 | 173.83 | 7784200.0000 | -645.23 | 7574500.0000 | -729.37 | 5937100.0000 | -585.41 |
| 2022-12-31 | 445000000.0000 | 169.70 | -6049900.0000 | 459.14 | -6712500.0000 | 851.32 | -7982300.0000 | 386.84 |
| 2022-09-30 | 149000000.0000 | 78.99 | 1636200.0000 | -5.84 | 2295800.0000 | -3.53 | 2183200.0000 | -0.89 |
| 2022-06-30 | 107000000.0000 | 97.67 | -1427700.0000 | -211.40 | -1203500.0000 | -169.20 | -1223100.0000 | -177.52 |
| 2022-03-31 | 50247000.0000 | 116.93 | -937900.0000 | 362.93 | -716800.0000 | 253.80 | -725100.0000 | 242.84 |
| 2021-12-31 | 165000000.0000 | 39.83 | -1082000.0000 | -127.66 | -705600.0000 | -114.80 | -1639600.0000 | -137.47 |
| 2021-06-30 | 54130300.0000 | 26.90 | 1281600.0000 | -55.01 | 1739200.0000 | -51.56 | 1577800.0000 | -53.87 |
| 2021-09-30 | 83243700.0000 | 0.45 | 1737600.0000 | -67.84 | 2379800.0000 | -61.98 | 2202700.0000 | -63.48 |
| 2021-03-31 | 23163300.0000 | 211.57 | -202600.0000 | -77.39 | -202600.0000 | -72.36 | -211500.0000 | -71.15 |
| 2020-12-31 | 118000000.0000 | 55.22 | 3911700.0000 | -148.92 | 4766100.0000 | -161.09 | 4375700.0000 | -156.00 |
| 2020-09-30 | 82873300.0000 | 31.86 | 5402700.0000 | -2957.06 | 6259800.0000 | -15556.30 | 6030900.0000 | -14954.43 |
| 2020-03-31 | 7434400.0000 | -66.14 | -895900.0000 | 65.08 | -733000.0000 | 51.35 | -733000.0000 | 51.35 |
| 2020-06-30 | 42656400.0000 | 11.45 | 2848500.0000 | -329.13 | 3590700.0000 | -428.04 | 3420600.0000 | -413.67 |
| 2019-09-30 | 62848900.0000 | -37.77 | -189100.0000 | -113.21 | -40500.0000 | -102.52 | -40600.0000 | -103.28 |
| 2019-12-31 | 76022700.0000 | -36.65 | -7996200.0000 | 246.98 | -7801600.0000 | 266.43 | -7813900.0000 | 315.52 |
| 2019-06-30 | 38274400.0000 | -43.49 | -1243200.0000 | -281.99 | -1094600.0000 | -250.96 | -1090500.0000 | -321.69 |
| 2018-12-31 | 120000000.0000 | -12.41 | -2304500.0000 | -227.09 | -2129100.0000 | -201.63 | -1880500.0000 | -219.08 |
| 2019-03-31 | 21954100.0000 | -11.24 | -542700.0000 | -330.35 | -484300.0000 | -257.39 | -484300.0000 | -337.87 |
| 2018-06-30 | 67734900.0000 | 38.43 | 683100.0000 | -128.38 | 725100.0000 | -134.27 | 491900.0000 | -123.12 |
| 2018-09-30 | 101000000.0000 | 5.74 | 1431700.0000 | -171.53 | 1608000.0000 | -200.42 | 1236300.0000 | -176.66 |
| 2017-12-31 | 137000000.0000 | -3.52 | 1813300.0000 | -56.85 | 2094900.0000 | -56.34 | 1579200.0000 | -59.42 |
| 2017-09-30 | 95516900.0000 | -20.40 | -2001600.0000 | -159.52 | -1601200.0000 | -140.81 | -1612800.0000 | -155.45 |
| 2018-03-31 | 24732900.0000 | 6.14 | 235600.0000 | -35.47 | 307700.0000 | -41.05 | 203600.0000 | -43.13 |
| 2017-03-31 | 23303200.0000 | 5.93 | 365100.0000 | 208.10 | 522000.0000 | 66.24 | 358000.0000 | 68.39 |
| 2017-06-30 | 48929700.0000 | -25.61 | -2407300.0000 | -743.32 | -2115600.0000 | -395.97 | -2127300.0000 | -509.96 |
| 2016-09-30 | 120000000.0000 | -13.67 | 3362700.0000 | 231.40 | 3923300.0000 | 245.24 | 2908600.0000 | 267.53 |
| 2016-12-31 | 142000000.0000 | -16.96 | 4202500.0000 | -1204.47 | 4798200.0000 | -42561.95 | 3891600.0000 | -3774.79 |
| 2016-06-30 | 65774000.0000 | -14.06 | 374200.0000 | -52.54 | 714800.0000 | -14.14 | 518900.0000 | -12.44 |
| 2016-03-31 | 21999300.0000 | -1.47 | 118500.0000 | -76.36 | 314000.0000 | -42.42 | 212600.0000 | -46.23 |
| 2015-12-31 | 171000000.0000 | -19.34 | -380500.0000 | -94.34 | -11300.0000 | -100.14 | -105900.0000 | -101.83 |
| 2015-06-30 | 76536800.0000 | -10.66 | 788400.0000 | -145.61 | 832500.0000 | -73.58 | 592600.0000 | -74.90 |
| 2015-03-31 | 22326400.0000 | -15.61 | 501300.0000 | -137.74 | 545300.0000 | -7.31 | 395400.0000 | -8.87 |
| 2015-09-30 | 139000000.0000 | -14.20 | 1014700.0000 | -141.46 | 1136400.0000 | -79.38 | 791400.0000 | -80.72 |
| 2014-12-31 | 212000000.0000 | -21.77 | -6727500.0000 | -186.27 | 7928900.0000 | -99.52 | 5783000.0000 | -99.63 |
| 2014-09-30 | 162000000.0000 | -19.00 | -2447200.0000 | -90.93 | 5510000.0000 | -120.44 | 4104300.0000 | -115.22 |
| 2014-03-31 | 26457100.0000 | -32.98 | -1328400.0000 | -95.00 | 588300.0000 | -102.21 | 433900.0000 | -101.63 |
| 2014-06-30 | 85666600.0000 | -18.41 | -1728600.0000 | -94.10 | 3150800.0000 | -110.76 | 2361100.0000 | -108.06 |
| 2013-09-30 | 200000000.0000 | 0.50 | -26994600.0000 | -43.96 | -26958900.0000 | -44.01 | -26958900.0000 | -44.01 |
| 2013-12-31 | 271000000.0000 | -7.51 | 7798400.0000 | -114.13 | 1669000000.0000 | -3301.82 | 1576000000.0000 | -3123.41 |
| 2013-06-30 | 105000000.0000 | -7.08 | -29322000.0000 | -12.09 | -29281000.0000 | -12.06 | -29281000.0000 | -12.06 |
| 2012-12-31 | 293000000.0000 | -8.72 | -55201200.0000 | 121.42 | -52126600.0000 | -231.23 | -52126600.0000 | -231.23 |
| 2013-03-31 | 39478100.0000 | -5.73 | -26591700.0000 | 68.64 | -26597300.0000 | 68.57 | -26597300.0000 | 68.57 |
| 2012-06-30 | 113000000.0000 | -17.52 | -33356300.0000 | 54.50 | -33298100.0000 | -227.03 | -33298100.0000 | -227.03 |
| 2012-03-31 | 41879900.0000 | -24.22 | -15768700.0000 | 28.77 | -15778300.0000 | 29.85 | -15778300.0000 | 29.85 |
| 2012-09-30 | 199000000.0000 | -13.85 | -48166200.0000 | 86.64 | -48148000.0000 | -320.02 | -48148000.0000 | -320.02 |
| 2011-12-31 | 321000000.0000 | 7.36 | -24930700.0000 | -66.92 | 39720900.0000 | -38.40 | 39720900.0000 | -38.40 |
| 2011-09-30 | 231000000.0000 | 5.00 | -25807500.0000 | -60.43 | 21883000.0000 | -135.64 | 21883000.0000 | -135.64 |
| 2010-12-31 | 299000000.0000 | 14.56 | -75353800.0000 | -36.14 | 64477400.0000 | -160.83 | 64477400.0000 | -160.83 |
| 2011-03-31 | 55263100.0000 | 12.77 | -12246100.0000 | -57.63 | -12150800.0000 | -57.88 | -12150800.0000 | -57.88 |
| 2011-06-30 | 137000000.0000 | 13.22 | -21589400.0000 | -58.82 | 26213100.0000 | -150.74 | 26213100.0000 | -150.74 |
| 2010-09-30 | 220000000.0000 | 11.11 | -65226200.0000 | -22.13 | -61395700.0000 | -17.04 | -61395700.0000 | -17.04 |
| 2010-06-30 | 121000000.0000 | 8.04 | -52432000.0000 | -7.59 | -51663500.0000 | -8.40 | -51663500.0000 | -8.40 |
| 2010-03-31 | 49006500.0000 | -7.23 | -28905300.0000 | -2.21 | -28845200.0000 | -2.29 | -28845200.0000 | -2.29 |
| 2009-12-31 | 261000000.0000 | -4.74 | -118000000.0000 | 64.55 | -106000000.0000 | 138.26 | -106000000.0000 | 138.26 |
| 2009-09-30 | 198000000.0000 | -6.60 | -83763900.0000 | -768.82 | -74008900.0000 | -461.32 | -74008900.0000 | -461.32 |
| 2009-06-30 | 112000000.0000 | 0.90 | -56735700.0000 | 378.91 | -56402600.0000 | 1215.76 | -56402600.0000 | 1215.76 |
| 2009-03-31 | 52824000.0000 | 10.34 | -29559000.0000 | 526.57 | -29522300.0000 | -740.51 | -29522300.0000 | -885.15 |
| 2008-09-30 | 212000000.0000 | 21.14 | 12524100.0000 | -120.30 | 20483200.0000 | 404.07 | 20483200.0000 | 508.04 |
| 2008-06-30 | 111000000.0000 | 14.99 | -11846900.0000 | -72.71 | -4286700.0000 | -119.21 | -4286700.0000 | -122.48 |
| 2008-12-31 | 274000000.0000 | 16.60 | -71709100.0000 | 8.67 | -44489800.0000 | -161.04 | -44489800.0000 | -170.58 |
| 2007-12-31 | 235000000.0000 | 0.86 | -65985100.0000 | 447.77 | 72885800.0000 | -706.74 | 63036200.0000 | -624.75 |
| 2008-03-31 | 47875200.0000 | 26.05 | -4717600.0000 | -80.61 | 4609200.0000 | -88.85 | 3760100.0000 | -89.27 |
| 2007-09-30 | 175000000.0000 | 12.90 | -61708300.0000 | 603.86 | 4063600.0000 | -146.19 | 3368700.0000 | -138.29 |
| 2007-06-30 | 96531400.0000 | 8.62 | -43404300.0000 | 375.50 | 22317400.0000 | -343.70 | 19070900.0000 | -308.25 |
| 2006-09-30 | 155000000.0000 | 32.48 | -8767100.0000 | -130.84 | -8797400.0000 | -131.23 | -8797400.0000 | -131.23 |
| 2007-03-31 | 37980800.0000 | -17.74 | -24331200.0000 | 2012.27 | 41332600.0000 | -3648.17 | 35045100.0000 | -3108.42 |
| 2006-12-31 | 233000000.0000 | 42.07 | -12046200.0000 | -2.39 | -12012600.0000 | -1408.56 | -12012600.0000 | -389.41 |
| 2006-03-31 | 46169000.0000 | 42.99 | -1151900.0000 | -63.45 | -1164900.0000 | -62.80 | -1164900.0000 | -62.80 |
| 2006-06-30 | 88872800.0000 | 14.97 | -9128100.0000 | 1774.35 | -9157800.0000 | 1592.13 | -9157800.0000 | 1589.32 |
| 2005-09-30 | 117000000.0000 | 10.38 | 28429500.0000 | -3557.31 | 28174100.0000 | 4792.19 | 28172700.0000 | 4802.16 |
| 2005-12-31 | 164000000.0000 | 18.84 | -12341000.0000 | -86.83 | 918000.0000 | -100.98 | 4150700.0000 | -104.43 |
| 2005-06-30 | 77297800.0000 | 10.23 | -487000.0000 | 6.03 | -541200.0000 | -310.09 | -542100.0000 | -311.02 |
| 2005-03-31 | 32288200.0000 | -16.92 | -3151300.0000 | 1476.44 | -3131100.0000 | -4466.95 | -3131500.0000 | -4492.01 |
| 2004-12-31 | 138000000.0000 | 39.37 | -93695700.0000 | 129.07 | -93643500.0000 | 173.94 | -93624600.0000 | 182.08 |
| 2004-03-31 | 38866300.0000 | 115.40 | -199900.0000 | -98.09 | 71700.0000 | -99.23 | 71300.0000 | -99.24 |
| 2004-09-30 | 106000000.0000 | 43.75 | -822300.0000 | -96.84 | 575900.0000 | -111.59 | 574700.0000 | -115.09 |
| 2004-06-30 | 70121300.0000 | 75.02 | -459300.0000 | -97.52 | 257600.0000 | -78.48 | 256900.0000 | -80.52 |
| 2003-09-30 | 73737200.0000 | 52.61 | -26048700.0000 | -29.27 | -4970900.0000 | -70.69 | -3807500.0000 | -77.28 |
| 2003-12-31 | 99015000.0000 | 38.31 | -40903500.0000 | 113.22 | -34183900.0000 | -259.92 | -33190500.0000 | -249.57 |
| 2002-12-31 | 71589600.0000 | 38.00 | -19183400.0000 | -99.05 | 21375200.0000 | -100.94 | 22190400.0000 | -100.98 |
| 2003-06-30 | 40065600.0000 | 74.03 | -18519800.0000 | -38.06 | 1197200.0000 | -104.02 | 1319000.0000 | -104.45 |
| 2003-03-31 | 18043500.0000 | 92.39 | -10464800.0000 | -∞ | 9303100.0000 | -155.12 | 9333600.0000 | -155.58 |
| 2002-06-30 | 23021600.0000 | 0.10 | -29898100.0000 | -49.25 | -29804600.0000 | -48.91 | -29666300.0000 | -49.15 |
| 2002-09-30 | 48318900.0000 | 24.21 | -36829900.0000 | -3740.40 | -16960900.0000 | -∞ | -16759400.0000 | -80.10 |
| 2001-12-31 | 51875300.0000 | -23.68 | -2028000000.0000 | 1008.20 | -2272000000.0000 | 1190.91 | -2258000000.0000 | 1244.05 |
| 2002-03-31 | 9378400.0000 | -- | -- | NaN | -16878400.0000 | -∞ | -16791600.0000 | -∞ |
| 2001-09-30 | 38899800.0000 | -- | 1011700.0000 | -- | -- | NaN | -84199000.0000 | -∞ |
| 2000-12-31 | 67973100.0000 | 0.59 | -183000000.0000 | 9.58 | -176000000.0000 | 5.39 | -168000000.0000 | 0.60 |
| 2001-06-30 | 22998300.0000 | -13.20 | -58907600.0000 | -28.81 | -58335900.0000 | -28.48 | -58335900.0000 | -28.48 |
| 2000-06-30 | 26495800.0000 | -9.99 | -82747600.0000 | -15.20 | -81569800.0000 | -16.74 | -81569800.0000 | -16.74 |
| 1999-12-31 | 67573100.0000 | -52.75 | -167000000.0000 | -61.07 | -167000000.0000 | -60.98 | -167000000.0000 | -60.98 |
| 1998-12-31 | 143000000.0000 | -69.44 | -429000000.0000 | 116.67 | -428000000.0000 | 114.00 | -428000000.0000 | 114.00 |
| 1998-06-30 | 102000000.0000 | -68.52 | -62763500.0000 | -∞ | -62550100.0000 | -711.13 | -62550100.0000 | -818.98 |
| 1999-06-30 | 29435900.0000 | -71.14 | -97575600.0000 | 55.47 | -97967300.0000 | 56.62 | -97970200.0000 | 56.63 |
| 1997-06-30 | 324000000.0000 | -26.53 | -- | -100.00 | 10235100.0000 | -1.62 | 8699800.0000 | 7.44 |
| 1997-12-31 | 468000000.0000 | -54.43 | -198000000.0000 | -1385.91 | -200000000.0000 | -670.32 | -200000000.0000 | -771.26 |
| 1996-12-31 | 1027000000.0000 | -24.87 | 15397600.0000 | -69.26 | 35068200.0000 | -36.11 | 29794800.0000 | -41.03 |
| 1996-06-30 | 441000000.0000 | -38.15 | -228900.0000 | -113.99 | 10403300.0000 | -86.55 | 8097700.0000 | -88.68 |
| 1995-12-31 | 1367000000.0000 | -15.09 | 50087600.0000 | -64.22 | 54885800.0000 | -62.92 | 50526100.0000 | -62.85 |
| 1994-12-31 | 1610000000.0000 | -7.68 | 140000000.0000 | -23.50 | 148000000.0000 | -36.75 | 136000000.0000 | -37.04 |
| 1995-06-30 | 713000000.0000 | -10.99 | 1636000.0000 | -98.22 | 77333100.0000 | -15.69 | 71533200.0000 | -15.69 |
| 1993-12-31 | 1744000000.0000 | 49.57 | 183000000.0000 | 44.09 | 234000000.0000 | 82.81 | 216000000.0000 | 83.05 |
| 1994-06-30 | 801000000.0000 | -- | 91718600.0000 | -- | 91720800.0000 | -- | 84847100.0000 | -- |
| 1992-12-31 | 1166000000.0000 | 37.18 | 127000000.0000 | 59.87 | 128000000.0000 | 61.62 | 118000000.0000 | 53.79 |
| 1990-12-31 | 51084000000.0000 | 100.83 | -- | NaN | 3692000000.0000 | 103.30 | 3585000000.0000 | 97.41 |
| 1991-12-31 | 850000000.0000 | -98.34 | 79437100.0000 | -- | 79195800.0000 | -97.85 | 76726100.0000 | -97.86 |
| 1989-12-31 | 25437000000.0000 | 57.01 | -- | NaN | 1816000000.0000 | 100.88 | 1816000000.0000 | 100.88 |
| 1988-12-31 | 16201000000.0000 | -- | -- | NaN | 904000000.0000 | -- | 904000000.0000 | -- |
| 2025-06-30 | 320000000.0000 | 50.23 | 23142900.0000 | 258.46 | 23981700.0000 | 214.05 | 18925200.0000 | 243.59 |
| 2025-09-30 | -- | -100.00 | 39870200.0000 | 402.50 | 41464300.0000 | 322.50 | 31349700.0000 | 351.52 |
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 | 3.75 | 4.68 | 1.69 | 1.7000 | 0.9200 | 3.78 | 0.36 |
| 2024-12 | 3.45 | 3.80 | 5.08 | 5.3100 | 6.5600 | 2.70 | 1.34 |
| 2024-03 | 3.54 | 3.85 | 1.22 | 1.0400 | 1.4500 | 2.13 | 0.32 |
| 2024-06 | 2.82 | 3.59 | 2.09 | 1.8300 | 2.3600 | 1.98 | 0.58 |
| 2024-09 | 2.51 | 3.52 | 2.64 | 2.3800 | 2.1500 | 2.03 | 0.75 |
| 2023-09 | 2.29 | 2.25 | 2.17 | 1.7600 | 2.2000 | 3.02 | 0.97 |
| 2023-12 | 3.17 | 3.27 | 5.03 | 6.2200 | 8.1700 | 2.55 | 1.54 |
| 2023-03 | 3.29 | 2.89 | 1.11 | 0.9800 | 1.3900 | 3.12 | 0.38 |
| 2023-06 | 2.73 | 2.59 | 1.88 | 1.6600 | 2.3300 | 2.94 | 0.73 |
| 2022-12 | -1.35 | -1.51 | -1.69 | -14.3000 | 14.7700 | 3.00 | 1.12 |
| 2022-09 | 0.67 | 1.54 | 2.25 | 12.7200 | 12.0200 | 3.77 | 1.46 |
| 2022-06 | -0.93 | -1.12 | -1.19 | -18.1400 | 6.2600 | 4.75 | 1.06 |
| 2022-03 | -2.07 | -1.43 | -0.70 | -10.6800 | 3.3900 | 4.32 | 0.49 |
| 2021-12 | -1.21 | -0.43 | -0.72 | -20.0400 | 19.1000 | 3.24 | 1.69 |
| 2021-06 | 2.36 | 3.21 | 1.84 | 11.7800 | 6.3400 | 1.96 | 0.57 |
| 2021-09 | 2.08 | 2.86 | 2.49 | 16.3500 | 9.9600 | 1.86 | 0.87 |
| 2021-03 | -0.89 | -0.87 | -0.24 | -1.9600 | 2.9300 | 1.81 | 0.27 |
| 2020-12 | 3.39 | 4.04 | 5.20 | 42.0100 | 14.9500 | 2.52 | 1.29 |
| 2020-09 | 6.48 | 7.55 | 6.52 | 53.9800 | 13.8900 | 2.21 | 0.86 |
| 2020-03 | -12.15 | -9.86 | -1.04 | -8.6700 | 1.1100 | 0.75 | 0.11 |
| 2020-06 | 6.60 | 8.42 | 4.82 | 32.8400 | 7.0800 | 2.01 | 0.57 |
| 2019-09 | -0.30 | -0.06 | -0.06 | 1.6700 | 19.6600 | 2.40 | 0.92 |
| 2019-12 | -10.52 | -10.26 | -12.44 | -53.6900 | 16.2300 | 2.25 | 1.21 |
| 2019-06 | -3.25 | -2.86 | -1.69 | -5.7400 | 12.9200 | 2.37 | 0.59 |
| 2018-12 | -1.67 | -1.77 | -2.91 | -10.5400 | 41.8600 | 4.13 | 1.64 |
| 2019-03 | -2.47 | -2.21 | -0.69 | -2.6000 | 6.9100 | 2.74 | 0.31 |
| 2018-06 | 1.01 | 1.07 | 1.02 | 3.4300 | 16.1200 | 4.24 | 0.96 |
| 2018-09 | 1.17 | 1.59 | 2.29 | 6.6000 | 21.1200 | 5.28 | 1.44 |
| 2017-12 | 0.73 | 1.53 | 2.85 | 10.1100 | 42.0700 | 6.65 | 1.86 |
| 2017-09 | -2.10 | -1.68 | -2.57 | -9.9600 | 15.2000 | 6.90 | 1.53 |
| 2018-03 | 0.95 | 1.24 | 0.37 | 1.4500 | 6.4200 | 3.21 | 0.30 |
| 2017-03 | 1.57 | 2.24 | 0.99 | 1.4700 | 7.0100 | 6.99 | 0.44 |
| 2017-06 | -4.92 | -4.32 | -4.32 | -12.5100 | 9.9300 | 8.51 | 1.00 |
| 2016-09 | 2.50 | 3.27 | 6.19 | 16.2500 | 24.0800 | 10.79 | 1.89 |
| 2016-12 | 2.82 | 3.38 | 8.87 | 19.9300 | 35.1900 | 13.17 | 2.63 |
| 2016-06 | 0.57 | 1.09 | 1.22 | 3.7400 | 8.2600 | 13.18 | 1.12 |
| 2016-03 | 0.54 | 1.43 | 0.50 | 1.2400 | 1.9900 | 9.52 | 0.35 |
| 2015-12 | 0.00 | -0.01 | -0.02 | -1.1700 | 31.1700 | 21.39 | 3.73 |
| 2015-06 | 1.03 | 1.09 | 1.48 | 3.4400 | 6.6200 | 22.18 | 1.36 |
| 2015-03 | 2.25 | 2.44 | 0.88 | 2.2600 | 1.7600 | 16.58 | 0.36 |
| 2015-09 | 0.72 | 0.82 | 1.67 | 4.4200 | 11.3800 | 21.03 | 2.04 |
| 2014-12 | -3.30 | 3.74 | 15.40 | 51.7200 | 37.1300 | 30.61 | 4.12 |
| 2014-09 | -1.23 | 3.40 | 7.64 | 38.9200 | 10.3500 | 30.00 | 2.25 |
| 2014-03 | -5.02 | 2.22 | 0.35 | 4.9300 | 1.8400 | 19.38 | 0.16 |
| 2014-06 | -2.02 | 3.68 | 4.43 | 23.6100 | 5.8700 | 36.96 | 1.21 |
| 2013-09 | -13.50 | -13.48 | -15.49 | -- | 5.6800 | 77.25 | 1.15 |
| 2013-12 | -23.99 | 615.87 | 1098.03 | -- | 21.9500 | 41.52 | 1.78 |
| 2013-06 | -27.62 | -27.89 | -18.65 | -- | 3.4400 | 62.72 | 0.67 |
| 2012-12 | -18.77 | -17.79 | -31.98 | -- | 16.5600 | 59.31 | 1.80 |
| 2013-03 | -67.36 | -67.37 | -16.32 | -- | 1.4600 | 41.00 | 0.24 |
| 2012-06 | -30.09 | -29.47 | -23.45 | -- | 4.4300 | 73.02 | 0.80 |
| 2012-03 | -37.65 | -37.68 | -10.88 | -- | 1.5500 | 59.60 | 0.29 |
| 2012-09 | -24.12 | -24.19 | -26.75 | -- | 4.9400 | 90.23 | 1.11 |
| 2011-12 | -9.35 | 12.37 | 29.21 | -- | 16.5200 | 114.65 | 2.36 |
| 2011-09 | -11.26 | 9.47 | 13.51 | -- | 6.0300 | 215.57 | 1.43 |
| 2010-12 | -25.08 | 21.56 | 46.72 | -- | 10.3300 | 279.07 | 2.17 |
| 2011-03 | -22.16 | -21.99 | -7.69 | -- | 1.7500 | 136.88 | 0.35 |
| 2011-06 | -15.33 | 19.13 | 17.48 | -- | 4.1400 | 195.65 | 0.91 |
| 2010-09 | -30.00 | -27.91 | -36.33 | -- | 5.6500 | 307.69 | 1.30 |
| 2010-06 | -42.98 | -42.70 | -30.39 | -- | 3.0600 | 251.75 | 0.71 |
| 2010-03 | -58.98 | -58.86 | -15.94 | -- | 1.3000 | 250.00 | 0.27 |
| 2009-12 | -45.21 | -40.61 | -62.35 | -- | 7.2300 | 654.55 | 1.54 |
| 2009-09 | -42.42 | -37.38 | -35.41 | -- | 4.3300 | 654.55 | 0.95 |
| 2009-06 | -50.89 | -50.36 | -29.69 | -- | 2.7000 | 295.08 | 0.59 |
| 2009-03 | -55.96 | -55.89 | -15.87 | -- | 1.3500 | 571.43 | 0.28 |
| 2008-09 | 6.13 | 9.66 | 9.57 | -- | 4.8100 | 352.94 | 0.99 |
| 2008-06 | -9.91 | -3.86 | -2.03 | -- | 2.3500 | 439.02 | 0.53 |
| 2008-12 | -25.91 | -16.24 | -23.29 | -- | 6.7800 | 631.58 | 1.43 |
| 2007-12 | -27.23 | 31.02 | 34.06 | -- | 5.4300 | 42.01 | 1.10 |
| 2008-03 | -9.46 | 9.63 | 2.08 | -- | 1.1800 | 400.00 | 0.22 |
| 2007-09 | -34.86 | 2.32 | 1.47 | -- | 3.4200 | 31.09 | 0.63 |
| 2007-06 | -45.03 | 23.12 | 8.27 | -- | 2.1100 | 25.94 | 0.36 |
| 2006-09 | -6.45 | -5.68 | -2.84 | -- | 2.7800 | 30.74 | 0.50 |
| 2007-03 | -64.09 | 108.82 | 14.55 | -- | 0.9000 | 10.83 | 0.13 |
| 2006-12 | -4.29 | -5.16 | -4.24 | -- | 4.8200 | 23.79 | 0.82 |
| 2006-03 | -3.51 | -2.52 | -0.34 | -- | -- | -- | 0.14 |
| 2006-06 | -11.02 | -10.30 | -2.95 | -- | 1.6500 | 17.37 | 0.29 |
| 2005-09 | 15.11 | 24.08 | 6.30 | -- | 1.2000 | 7.79 | 0.26 |
| 2005-12 | -13.41 | 0.56 | 0.28 | -- | 2.4500 | 13.20 | 0.50 |
| 2005-06 | -12.59 | -0.70 | -0.13 | -- | 0.9500 | 10.93 | 0.18 |
| 2005-03 | -20.66 | -9.70 | -0.78 | -- | -- | -- | 0.08 |
| 2004-12 | -73.91 | -67.86 | -21.88 | -- | 1.8000 | 11.09 | 0.32 |
| 2004-03 | -9.01 | 0.18 | 0.02 | -- | 0.5400 | 17.79 | 0.09 |
| 2004-09 | -8.49 | 0.54 | 0.13 | -- | 1.3000 | 14.23 | 0.25 |
| 2004-06 | -9.56 | 0.37 | 0.06 | -- | 0.8800 | 21.73 | 0.16 |
| 2003-09 | -45.11 | -6.74 | -1.05 | -- | 0.9100 | 7.04 | 0.16 |
| 2003-12 | -46.44 | -34.52 | -7.77 | -- | 1.2800 | 8.48 | 0.23 |
| 2002-12 | -36.85 | 29.86 | 4.29 | -- | 0.9300 | 5.47 | 0.14 |
| 2003-06 | -57.51 | 2.99 | 0.25 | -- | 0.5000 | 6.42 | 0.08 |
| 2003-03 | -70.34 | 51.56 | 1.96 | -- | -- | -- | 0.04 |
| 2002-06 | -141.81 | -129.46 | -5.31 | -- | 0.4300 | 3.11 | 0.04 |
| 2002-09 | -86.22 | -35.10 | -3.22 | -- | 0.7300 | 4.34 | 0.09 |
| 2001-12 | -3811.30 | -4379.73 | -401.41 | -- | 0.4500 | 4.44 | 0.09 |
| 2002-03 | 100.00 | -179.97 | -3.01 | -- | -- | -- | 0.02 |
| 2001-09 | 100.00 | 0.00 | 0.00 | -- | -- | -- | 0.02 |
| 2000-12 | -264.85 | -258.93 | -7.37 | -390.0000 | 0.3600 | -- | 0.03 |
| 2001-06 | -270.51 | -253.65 | -2.44 | -312.0900 | 0.1300 | 0.06 | 0.01 |
| 2000-06 | -318.93 | -307.86 | -3.30 | -- | 0.1700 | -- | 0.01 |
| 1999-12 | -259.61 | -247.14 | -6.17 | 97.0000 | 0.2000 | -- | 0.02 |
| 1998-12 | -256.64 | -299.30 | -17.61 | -100.1600 | 0.6000 | 0.12 | 0.06 |
| 1998-06 | -60.78 | -61.32 | -1.83 | -- | 0.1500 | 0.16 | 0.03 |
| 1999-06 | -328.05 | -332.82 | -3.65 | -- | 0.1500 | -- | 0.01 |
| 1997-06 | 100.00 | 3.16 | 0.33 | -- | -- | -- | 0.10 |
| 1997-12 | -41.88 | -42.74 | -5.94 | -16.0000 | 0.7800 | 0.42 | 0.14 |
| 1996-12 | 1.36 | 3.41 | 1.19 | -- | 1.1500 | 1.27 | 0.35 |
| 1996-06 | 100.00 | 2.36 | 0.35 | -- | -- | -- | 0.15 |
| 1995-12 | 4.24 | 4.02 | 1.88 | -- | 1.3100 | 2.03 | 0.47 |
| 1994-12 | 9.44 | 9.19 | 5.03 | -- | 1.4800 | -- | 0.55 |
| 1995-06 | 100.00 | 10.85 | 2.64 | -- | -- | -- | 0.24 |
| 1993-12 | 11.47 | 13.42 | 10.72 | -- | 1.9400 | 4.76 | 0.80 |
| 1994-06 | 100.00 | 11.45 | 3.63 | -- | -- | -- | 0.32 |
| 1992-12 | 12.44 | 10.98 | 7.79 | -- | 1.9100 | 6.86 | 0.71 |
| 1990-12 | 100.00 | 7.23 | -- | -- | -- | -- | -- |
| 1991-12 | 12.82 | 9.32 | 8.43 | -- | 1.7000 | 13.37 | 0.91 |
| 1989-12 | 100.00 | 7.14 | -- | -- | -- | -- | -- |
| 1988-12 | 100.00 | 5.58 | -- | -- | -- | -- | -- |
| 2025-06 | 7.19 | 7.49 | 4.84 | 5.2600 | 1.7400 | 3.23 | 0.65 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 15.73 | 84.23 | 6.4400 | 2.6300 |
| 2024-12 | 15.28 | 84.79 | 6.6800 | 5.2800 |
| 2024-03 | 12.28 | 87.92 | 8.0900 | 6.1600 |
| 2024-06 | 11.40 | 88.80 | 8.7000 | 6.3300 |
| 2024-09 | 12.44 | 87.63 | 7.8400 | 4.0500 |
| 2023-09 | 20.82 | 78.95 | 4.8600 | 0.9500 |
| 2023-12 | 16.29 | 83.51 | 6.0800 | 4.4400 |
| 2023-03 | 22.08 | 77.78 | 4.5400 | 2.1900 |
| 2023-06 | 22.83 | 77.17 | 4.3900 | 1.8900 |
| 2022-12 | 23.28 | 76.83 | 4.3100 | 3.3500 |
| 2022-09 | 74.08 | 25.67 | 1.2800 | 1.0700 |
| 2022-06 | 77.92 | 22.55 | 1.2300 | 0.8800 |
| 2022-03 | 77.09 | 22.82 | 1.2300 | 0.9100 |
| 2021-12 | 75.35 | 24.65 | 1.2600 | 1.1000 |
| 2021-06 | 71.20 | 28.80 | 1.3200 | 1.0900 |
| 2021-09 | 70.92 | 29.08 | 1.3300 | 1.1700 |
| 2021-03 | 70.50 | 29.50 | 1.3300 | 1.1400 |
| 2020-12 | 72.05 | 27.95 | 1.3100 | 1.1400 |
| 2020-09 | 71.56 | 28.44 | 1.3200 | 1.2000 |
| 2020-03 | 80.15 | 19.85 | 1.1400 | 0.9200 |
| 2020-06 | 73.71 | 26.29 | 1.2500 | 1.0700 |
| 2019-09 | 75.30 | 24.70 | 1.2000 | 0.9900 |
| 2019-12 | 81.76 | 18.24 | 1.1000 | 0.9000 |
| 2019-06 | 75.49 | 24.51 | 1.2000 | 0.9400 |
| 2018-12 | 76.82 | 23.18 | 1.1900 | 0.8600 |
| 2019-03 | 76.67 | 23.33 | 1.1900 | 0.9500 |
| 2018-06 | 72.68 | 27.32 | 1.2400 | 1.0000 |
| 2018-09 | 71.35 | 28.65 | 1.2700 | 0.8800 |
| 2017-12 | 74.36 | 25.64 | 1.2100 | 1.0800 |
| 2017-09 | 74.89 | 25.11 | 1.1900 | 0.9000 |
| 2018-03 | 77.14 | 22.86 | 1.1900 | 1.0500 |
| 2017-03 | 66.60 | 33.40 | 1.2900 | 1.1000 |
| 2017-06 | 69.04 | 30.96 | 1.2300 | 0.9300 |
| 2016-09 | 74.30 | 25.70 | 1.2000 | 1.0300 |
| 2016-12 | 68.05 | 31.95 | 1.2600 | 1.0700 |
| 2016-06 | 76.22 | 23.79 | 1.1500 | 0.8800 |
| 2016-03 | 78.37 | 21.63 | 1.1800 | 0.8100 |
| 2015-12 | 70.81 | 29.19 | 1.2600 | 1.1200 |
| 2015-06 | 74.98 | 25.02 | 1.2100 | 0.8400 |
| 2015-03 | 77.59 | 22.41 | 1.1800 | 0.8000 |
| 2015-09 | 79.01 | 20.99 | 1.1700 | 0.8500 |
| 2014-12 | 73.79 | 26.21 | 1.2200 | 1.0400 |
| 2014-09 | 83.62 | 16.38 | 1.1100 | 0.6500 |
| 2014-03 | 95.24 | 4.84 | 1.0200 | 0.8400 |
| 2014-06 | 85.85 | 14.15 | 1.0800 | 0.6900 |
| 2013-09 | 1098.28 | -997.70 | 0.0700 | 0.0400 |
| 2013-12 | 94.74 | 5.07 | 1.0200 | 0.9800 |
| 2013-06 | 1207.64 | -1107.64 | 0.0600 | 0.0300 |
| 2012-12 | 1148.47 | -1048.47 | 0.0600 | 0.0500 |
| 2013-03 | 1165.03 | -1065.03 | 0.0600 | 0.0400 |
| 2012-06 | 1297.18 | -1197.18 | 0.0500 | 0.0300 |
| 2012-03 | 1265.52 | -1165.52 | 0.0500 | 0.0300 |
| 2012-09 | 1048.33 | -947.78 | 0.0700 | 0.0300 |
| 2011-12 | 1337.50 | -1237.50 | 0.0400 | 0.0300 |
| 2011-09 | 1154.94 | -1054.94 | 0.0500 | 0.0300 |
| 2010-12 | 1372.46 | -1272.46 | 0.0400 | 0.0200 |
| 2011-03 | 1218.99 | -1118.99 | 0.0500 | 0.0300 |
| 2011-06 | 1242.00 | -1142.00 | 0.0500 | 0.0200 |
| 2010-09 | 1218.93 | -1118.93 | 0.0500 | 0.0300 |
| 2010-06 | 1211.76 | -1111.76 | 0.0500 | 0.0200 |
| 2010-03 | 1144.20 | -1044.20 | 0.0500 | 0.0300 |
| 2009-12 | 1194.71 | -1094.71 | 0.0500 | 0.0300 |
| 2009-09 | 980.86 | -880.86 | 0.0700 | 0.0400 |
| 2009-06 | 1065.79 | -965.79 | 0.0500 | 0.0300 |
| 2009-03 | 1078.49 | -978.49 | 0.0500 | 0.0300 |
| 2008-09 | 934.58 | -835.05 | 0.0500 | 0.0300 |
| 2008-06 | 947.87 | -847.87 | 0.0500 | 0.0200 |
| 2008-12 | 1043.98 | -943.98 | 0.0500 | 0.0300 |
| 2007-12 | 934.11 | -833.64 | 0.0400 | 0.0200 |
| 2008-03 | 902.25 | -802.25 | 0.0500 | 0.0300 |
| 2007-09 | 767.87 | -667.87 | 0.0500 | 0.0200 |
| 2007-06 | 779.63 | -679.63 | 0.0400 | 0.0200 |
| 2006-09 | 687.74 | -587.74 | 0.1200 | 0.0500 |
| 2007-03 | 740.49 | -640.49 | 0.0500 | 0.0300 |
| 2006-12 | 752.65 | -652.65 | 0.0400 | 0.0200 |
| 2006-03 | 0.00 | -533.14 | -- | -- |
| 2006-06 | 687.74 | -587.74 | 0.1200 | 0.0500 |
| 2005-09 | 475.17 | -375.39 | 0.1900 | 0.0900 |
| 2005-12 | 651.06 | -551.06 | 0.1300 | 0.0700 |
| 2005-06 | 506.43 | -406.43 | 0.1600 | 0.0800 |
| 2005-03 | 0.00 | -425.44 | -- | -- |
| 2004-12 | 498.36 | -398.60 | 0.1600 | 0.0800 |
| 2004-03 | 489.84 | -389.84 | 0.1500 | 0.0800 |
| 2004-09 | 493.24 | -393.24 | 0.1500 | 0.0700 |
| 2004-06 | 496.24 | -396.01 | 0.1500 | 0.0600 |
| 2003-09 | 520.93 | -420.93 | 0.1400 | 0.0700 |
| 2003-12 | 483.86 | -383.86 | 0.1500 | 0.0800 |
| 2002-12 | 503.82 | -403.82 | 0.1400 | 0.0700 |
| 2003-06 | 518.78 | -418.78 | 0.1400 | 0.0700 |
| 2003-03 | 0.00 | -415.82 | -- | -- |
| 2002-06 | 460.25 | -360.25 | 0.0600 | 0.0400 |
| 2002-09 | 481.21 | -381.21 | 0.0600 | 0.0400 |
| 2001-12 | 451.77 | -351.94 | 0.0600 | 0.0300 |
| 2002-03 | 457.93 | -357.93 | 0.0600 | 0.0600 |
| 2001-09 | 94.62 | 5.38 | 0.7200 | 0.7200 |
| 2000-12 | 98.87 | 1.10 | 0.7100 | 0.6200 |
| 2001-06 | 99.33 | 0.68 | 0.7000 | 0.6100 |
| 2000-06 | 94.34 | 5.66 | 0.6900 | 0.6000 |
| 1999-12 | 93.01 | 6.99 | 0.7600 | 0.6600 |
| 1998-12 | 98.48 | 1.52 | 0.7800 | 0.6700 |
| 1998-06 | 68.28 | 31.72 | 1.0800 | 0.8500 |
| 1999-06 | 91.57 | 8.43 | 0.7400 | 0.6400 |
| 1997-06 | 56.04 | 43.96 | 1.4400 | 1.4400 |
| 1997-12 | 65.84 | 34.16 | 1.1000 | 0.8900 |
| 1996-12 | 54.03 | 45.97 | 1.4400 | 1.0400 |
| 1996-06 | 55.20 | 44.80 | 1.3800 | 1.3800 |
| 1995-12 | 54.75 | 45.25 | 1.3700 | 0.8400 |
| 1994-12 | 55.95 | 44.01 | 1.3800 | 0.8500 |
| 1995-06 | 53.29 | 46.71 | 1.3800 | 1.3800 |
| 1993-12 | 66.45 | 33.50 | 1.1500 | 0.5400 |
| 1994-06 | 54.12 | 45.88 | 1.5200 | 1.5200 |
| 1992-12 | 66.52 | 33.48 | 1.1400 | 0.5600 |
| 1990-12 | -- | -- | -- | -- |
| 1991-12 | 78.27 | 21.62 | 6.6400 | 6.1000 |
| 1989-12 | -- | -- | -- | -- |
| 1988-12 | -- | -- | -- | -- |
| 2025-06 | 25.20 | 75.00 | 3.9700 | 1.8300 |
| 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 | 154000000.0000 | 2072700.0000 | 2697900.0000 | 124400.0000 |
| 2024-12 | 560000000.0000 | 4570300.0000 | 6736700.0000 | 359600.0000 |
| 2024-03 | 109000000.0000 | 727900.0000 | 1789700.0000 | -10000.0000 |
| 2024-06 | 207000000.0000 | 1778400.0000 | 3928500.0000 | 25400.0000 |
| 2024-09 | 272000000.0000 | 2901700.0000 | 6855600.0000 | 10000.0000 |
| 2023-09 | 341000000.0000 | 4332900.0000 | 5838100.0000 | -65500.0000 |
| 2023-12 | 550000000.0000 | 5988300.0000 | 6762300.0000 | 55600.0000 |
| 2023-03 | 147000000.0000 | 1013500.0000 | 2378700.0000 | -27600.0000 |
| 2023-06 | 285000000.0000 | 2522200.0000 | 4130700.0000 | -58300.0000 |
| 2022-12 | 451000000.0000 | 5688300.0000 | 7525200.0000 | 33200.0000 |
| 2022-09 | 148000000.0000 | 3365300.0000 | 5615700.0000 | -49400.0000 |
| 2022-06 | 108000000.0000 | 2423900.0000 | 4855800.0000 | -28000.0000 |
| 2022-03 | 51288200.0000 | 1251800.0000 | 1603900.0000 | -7900.0000 |
| 2021-12 | 167000000.0000 | 3304000.0000 | 6154600.0000 | 114300.0000 |
| 2021-06 | 52851300.0000 | 876200.0000 | 2619100.0000 | -49400.0000 |
| 2021-09 | 81508600.0000 | 1386200.0000 | 3765800.0000 | -72000.0000 |
| 2021-03 | 23368500.0000 | 425600.0000 | 1328300.0000 | -24300.0000 |
| 2020-12 | 114000000.0000 | 2540700.0000 | 4783600.0000 | 18700.0000 |
| 2020-09 | 77505700.0000 | 2414900.0000 | 3776000.0000 | -45000.0000 |
| 2020-03 | 8338000.0000 | 256400.0000 | 566300.0000 | -5500.0000 |
| 2020-06 | 39842900.0000 | 1478400.0000 | 1679700.0000 | -19300.0000 |
| 2019-09 | 63038000.0000 | 2377300.0000 | 3263200.0000 | -78900.0000 |
| 2019-12 | 84018900.0000 | 3178500.0000 | 6409500.0000 | -95400.0000 |
| 2019-06 | 39517600.0000 | 1875700.0000 | 2359400.0000 | -60500.0000 |
| 2018-12 | 122000000.0000 | 5933200.0000 | 6627300.0000 | -348700.0000 |
| 2019-03 | 22496800.0000 | 1264100.0000 | 959200.0000 | -11600.0000 |
| 2018-06 | 67051800.0000 | 2755900.0000 | 3309700.0000 | -261000.0000 |
| 2018-09 | 99818600.0000 | 4356800.0000 | 4805300.0000 | -302000.0000 |
| 2017-12 | 136000000.0000 | 5462600.0000 | 5743300.0000 | 0.0000 |
| 2017-09 | 97518500.0000 | 3867900.0000 | 4926700.0000 | -207800.0000 |
| 2018-03 | 24497300.0000 | 1088900.0000 | 792400.0000 | -212900.0000 |
| 2017-03 | 22938100.0000 | 1260900.0000 | 1129100.0000 | -191900.0000 |
| 2017-06 | 51337000.0000 | 2468700.0000 | 3339500.0000 | -201600.0000 |
| 2016-09 | 117000000.0000 | 4773500.0000 | 3721000.0000 | -558900.0000 |
| 2016-12 | 138000000.0000 | 5547900.0000 | 5705300.0000 | 0.0000 |
| 2016-06 | 65399800.0000 | 3228200.0000 | 2348600.0000 | -544500.0000 |
| 2016-03 | 21880700.0000 | 1232200.0000 | 929400.0000 | -536700.0000 |
| 2015-12 | 171000000.0000 | 6515600.0000 | 5391600.0000 | -675200.0000 |
| 2015-06 | 75748400.0000 | 3611600.0000 | 2555100.0000 | -620200.0000 |
| 2015-03 | 21825100.0000 | 1238200.0000 | 464300.0000 | -593100.0000 |
| 2015-09 | 138000000.0000 | 5876800.0000 | 3799300.0000 | -647800.0000 |
| 2014-12 | 219000000.0000 | 5340500.0000 | 14108900.0000 | -173500.0000 |
| 2014-09 | 164000000.0000 | 5540600.0000 | 8232800.0000 | -116100.0000 |
| 2014-03 | 27785500.0000 | 446500.0000 | 2060300.0000 | -70400.0000 |
| 2014-06 | 87395200.0000 | 1856600.0000 | 5077400.0000 | -98300.0000 |
| 2013-09 | 227000000.0000 | 7713400.0000 | 41824600.0000 | -286600.0000 |
| 2013-12 | 336000000.0000 | 6723400.0000 | 85815100.0000 | -1299400.0000 |
| 2013-06 | 134000000.0000 | 3589400.0000 | 38509700.0000 | -198700.0000 |
| 2012-12 | 348000000.0000 | 7020100.0000 | 25144400.0000 | 51137800.0000 |
| 2013-03 | 66069900.0000 | 941500.0000 | 31468400.0000 | -110800.0000 |
| 2012-06 | 147000000.0000 | 2458600.0000 | 9601300.0000 | 33204300.0000 |
| 2012-03 | 57648500.0000 | 1249800.0000 | 4865900.0000 | 14773700.0000 |
| 2012-09 | 247000000.0000 | 3960100.0000 | 13810300.0000 | 50249600.0000 |
| 2011-12 | 351000000.0000 | 7297500.0000 | 21836700.0000 | 23665700.0000 |
| 2011-09 | 257000000.0000 | 4258300.0000 | 16158500.0000 | 20906300.0000 |
| 2010-12 | 374000000.0000 | 7394900.0000 | 23792800.0000 | 64515000.0000 |
| 2011-03 | 67509300.0000 | 1313300.0000 | 5141200.0000 | 9432900.0000 |
| 2011-06 | 158000000.0000 | 2712700.0000 | 11100500.0000 | 16845400.0000 |
| 2010-09 | 286000000.0000 | 5178300.0000 | 16992700.0000 | 56101800.0000 |
| 2010-06 | 173000000.0000 | 3756000.0000 | 11959600.0000 | 43212300.0000 |
| 2010-03 | 77911900.0000 | 1075900.0000 | 6465800.0000 | 23654200.0000 |
| 2009-12 | 379000000.0000 | 6481000.0000 | 25405400.0000 | 93466100.0000 |
| 2009-09 | 282000000.0000 | 3958700.0000 | 18908000.0000 | 71501800.0000 |
| 2009-06 | 169000000.0000 | 2684600.0000 | 13170200.0000 | 47481600.0000 |
| 2009-03 | 82383000.0000 | 1108000.0000 | 6524400.0000 | 24088600.0000 |
| 2008-09 | 199000000.0000 | 3115300.0000 | 26196900.0000 | -39049200.0000 |
| 2008-06 | 122000000.0000 | 1963900.0000 | 20057600.0000 | -8166400.0000 |
| 2008-12 | 345000000.0000 | 5408100.0000 | 36231000.0000 | 32083600.0000 |
| 2007-12 | 299000000.0000 | 5542200.0000 | 16217400.0000 | 35273000.0000 |
| 2008-03 | 52405200.0000 | 1171800.0000 | 14688500.0000 | -10233400.0000 |
| 2007-09 | 236000000.0000 | 4122100.0000 | 13404300.0000 | 41974700.0000 |
| 2007-06 | 140000000.0000 | 2669600.0000 | 8128500.0000 | 28856000.0000 |
| 2006-09 | 165000000.0000 | 3892800.0000 | 13781400.0000 | -6431200.0000 |
| 2007-03 | 62324200.0000 | 1244600.0000 | 4200000.0000 | 17155900.0000 |
| 2006-12 | 243000000.0000 | 6743000.0000 | 16813200.0000 | -14465100.0000 |
| 2006-03 | 47788400.0000 | 1158700.0000 | 3565900.0000 | -2340800.0000 |
| 2006-06 | 98668400.0000 | 2420500.0000 | 8715800.0000 | -302000.0000 |
| 2005-09 | 99322700.0000 | 7633000.0000 | 17691400.0000 | -26592900.0000 |
| 2005-12 | 186000000.0000 | 12056900.0000 | 33037000.0000 | 21771200.0000 |
| 2005-06 | 87032700.0000 | 5006300.0000 | 11766100.0000 | 887500.0000 |
| 2005-03 | 38958600.0000 | 2094600.0000 | 5589200.0000 | 434100.0000 |
| 2004-12 | 240000000.0000 | 10468900.0000 | 97168700.0000 | 3611200.0000 |
| 2004-03 | 42367000.0000 | 1863400.0000 | 5592300.0000 | 481900.0000 |
| 2004-09 | 115000000.0000 | 8446700.0000 | 11273800.0000 | 1406400.0000 |
| 2004-06 | 76824700.0000 | 4882000.0000 | 7817400.0000 | 992900.0000 |
| 2003-09 | 107000000.0000 | 6264100.0000 | 16440600.0000 | 16794100.0000 |
| 2003-12 | 145000000.0000 | 8931600.0000 | 41497400.0000 | 3731000.0000 |
| 2002-12 | 97967700.0000 | 9173000.0000 | 20074600.0000 | 21278300.0000 |
| 2003-06 | 63109000.0000 | 3026600.0000 | 11856500.0000 | 10813200.0000 |
| 2003-03 | 30736200.0000 | 1404600.0000 | 6175000.0000 | 5608900.0000 |
| 2002-06 | 55667400.0000 | 3215900.0000 | 12659900.0000 | 12586800.0000 |
| 2002-09 | 89979100.0000 | 4641900.0000 | 19221400.0000 | 18924700.0000 |
| 2001-12 | 2029000000.0000 | 16876700.0000 | 1875000000.0000 | 73053500.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-09 | -- | -- | -- | -- |
| 2000-12 | 248000000.0000 | 10398500.0000 | 76674600.0000 | 79066800.0000 |
| 2001-06 | 85212000.0000 | 5435300.0000 | 35214300.0000 | 17903500.0000 |
| 2000-06 | 111000000.0000 | 4779200.0000 | 32770500.0000 | 33347800.0000 |
| 1999-12 | 243000000.0000 | 10754800.0000 | 37775800.0000 | 147000000.0000 |
| 1998-12 | 510000000.0000 | 42724900.0000 | 59831300.0000 | 206000000.0000 |
| 1998-06 | 164000000.0000 | 14191200.0000 | 22926700.0000 | 57156600.0000 |
| 1999-06 | 126000000.0000 | 4110900.0000 | 17768800.0000 | 69806400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 664000000.0000 | 45461900.0000 | 61227700.0000 | 160000000.0000 |
| 1996-12 | 1013000000.0000 | 86191800.0000 | 60464800.0000 | 115000000.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 1309000000.0000 | 78867900.0000 | 109000000.0000 | 144000000.0000 |
| 1994-12 | 1458000000.0000 | 110000000.0000 | 79096700.0000 | 123000000.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1993-12 | 1544000000.0000 | 108000000.0000 | 64415400.0000 | 67678100.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1992-12 | 1021000000.0000 | 93041300.0000 | 17957400.0000 | 46483800.0000 |
| 1990-12 | -- | -- | -- | -- |
| 1991-12 | 741000000.0000 | 84946900.0000 | 21659300.0000 | 3206300.0000 |
| 1989-12 | -- | -- | -- | -- |
| 1988-12 | -- | -- | -- | -- |
| 2025-06 | 297000000.0000 | 3955000.0000 | 6158200.0000 | 258100.0000 |
| 2025-09 | 538000000.0000 | 5468000.0000 | 8494900.0000 | -- |