中商官网
研究报告
特力A（000025）
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 （%) |
| 2024-12-31 | 2614000000.0000 | 41.53 | 162000000.0000 | 7.28 | 163000000.0000 | 5.84 | 139000000.0000 | 25.23 |
| 2025-03-31 | 328000000.0000 | -56.73 | 40337900.0000 | -6.55 | 41328700.0000 | -4.79 | 31499900.0000 | -14.36 |
| 2024-09-30 | 2067000000.0000 | 69.29 | 140000000.0000 | 45.98 | 139000000.0000 | 43.86 | 111000000.0000 | 44.77 |
| 2024-06-30 | 1580000000.0000 | 124.11 | 98168700.0000 | 71.45 | 99173400.0000 | 72.31 | 79509700.0000 | 76.34 |
| 2024-03-31 | 758000000.0000 | 122.94 | 43167300.0000 | 39.09 | 43408400.0000 | 38.84 | 36783800.0000 | 44.87 |
| 2023-12-31 | 1847000000.0000 | 120.41 | 151000000.0000 | 52.33 | 154000000.0000 | 49.51 | 111000000.0000 | 36.50 |
| 2023-09-30 | 1221000000.0000 | 81.70 | 95906300.0000 | 27.77 | 96618700.0000 | 28.00 | 76671200.0000 | 25.22 |
| 2023-06-30 | 705000000.0000 | 182.00 | 57257200.0000 | 6.80 | 57554700.0000 | 6.77 | 45088100.0000 | 4.62 |
| 2023-03-31 | 340000000.0000 | 142.86 | 31035000.0000 | -23.26 | 31265400.0000 | -22.69 | 25390400.0000 | -24.00 |
| 2022-09-30 | 672000000.0000 | 74.09 | 75059500.0000 | -15.03 | 75481000.0000 | -14.93 | 61227200.0000 | -12.97 |
| 2022-12-31 | 838000000.0000 | 64.64 | 99124500.0000 | -43.36 | 103000000.0000 | -41.48 | 81319500.0000 | -38.39 |
| 2021-12-31 | 509000000.0000 | 20.05 | 175000000.0000 | 138.07 | 176000000.0000 | 129.46 | 132000000.0000 | 118.89 |
| 2022-06-30 | 250000000.0000 | 0.40 | 53610500.0000 | -3.44 | 53906100.0000 | -3.02 | 43097400.0000 | -3.14 |
| 2022-03-31 | 140000000.0000 | -2.78 | 40441400.0000 | 50.42 | 40441900.0000 | 50.24 | 33410600.0000 | 55.04 |
| 2021-09-30 | 386000000.0000 | 31.29 | 88332500.0000 | 80.83 | 88726300.0000 | 78.10 | 70352100.0000 | 71.18 |
| 2021-06-30 | 249000000.0000 | 26.40 | 55519100.0000 | 71.88 | 55582000.0000 | 67.32 | 44496600.0000 | 66.21 |
| 2020-12-31 | 424000000.0000 | -25.74 | 73506800.0000 | -75.74 | 76703200.0000 | -74.69 | 60305200.0000 | -72.46 |
| 2021-03-31 | 144000000.0000 | 68.38 | 26886200.0000 | 420.03 | 26919000.0000 | 399.65 | 21550200.0000 | 333.91 |
| 2020-09-30 | 294000000.0000 | -30.99 | 48849200.0000 | -36.02 | 49818200.0000 | -34.10 | 41099500.0000 | -37.17 |
| 2020-03-31 | 85520400.0000 | -28.13 | 5170100.0000 | -71.95 | 5387600.0000 | -69.40 | 4966500.0000 | -70.66 |
| 2020-06-30 | 197000000.0000 | -29.14 | 32301900.0000 | -37.56 | 33219000.0000 | -34.89 | 26770700.0000 | -40.49 |
| 2019-12-31 | 571000000.0000 | 37.92 | 303000000.0000 | 228.31 | 303000000.0000 | 234.61 | 219000000.0000 | 154.24 |
| 2019-09-30 | 426000000.0000 | 46.39 | 76346600.0000 | 95.17 | 75599800.0000 | 93.57 | 65411100.0000 | 84.03 |
| 2018-12-31 | 414000000.0000 | 19.31 | 92292100.0000 | 35.26 | 90551900.0000 | 31.38 | 86140000.0000 | 30.95 |
| 2019-06-30 | 278000000.0000 | 40.40 | 51734500.0000 | 81.40 | 51020800.0000 | 79.31 | 44982500.0000 | 69.32 |
| 2019-03-31 | 119000000.0000 | 29.21 | 18428500.0000 | 18.43 | 17604300.0000 | 13.46 | 16927900.0000 | 11.44 |
| 2018-09-30 | 291000000.0000 | 22.27 | 39117800.0000 | -1.87 | 39055500.0000 | -2.92 | 35543300.0000 | -8.28 |
| 2018-06-30 | 198000000.0000 | 22.98 | 28519600.0000 | 20.27 | 28454300.0000 | 18.44 | 26566800.0000 | 13.53 |
| 2018-03-31 | 92099900.0000 | 13.50 | 15560600.0000 | 298.56 | 15515300.0000 | 297.94 | 15190700.0000 | 318.23 |
| 2017-12-31 | 347000000.0000 | 7.10 | 68235000.0000 | 114.11 | 68925400.0000 | 126.09 | 65781600.0000 | 138.18 |
| 2017-06-30 | 161000000.0000 | 2.55 | 23712500.0000 | 27.98 | 24025100.0000 | 29.39 | 23401400.0000 | 30.23 |
| 2017-09-30 | 238000000.0000 | -1.24 | 39864600.0000 | 43.52 | 40228300.0000 | 44.58 | 38752100.0000 | 46.51 |
| 2017-03-31 | 81147800.0000 | 1.79 | 3904200.0000 | -39.68 | 3898900.0000 | -39.80 | 3632100.0000 | -41.27 |
| 2016-12-31 | 324000000.0000 | 6.58 | 31868900.0000 | -32.05 | 30485300.0000 | -35.54 | 27617900.0000 | -35.38 |
| 2016-09-30 | 241000000.0000 | 3.88 | 27776600.0000 | 30.37 | 27824600.0000 | 30.34 | 26450100.0000 | 44.31 |
| 2016-03-31 | 79720900.0000 | -1.92 | 6472400.0000 | 745.62 | 6476900.0000 | 716.35 | 6184400.0000 | 1336.23 |
| 2015-12-31 | 304000000.0000 | -34.62 | 46898900.0000 | 410.33 | 47293100.0000 | 371.73 | 42738000.0000 | 398.91 |
| 2016-06-30 | 157000000.0000 | -0.63 | 18527800.0000 | 118.03 | 18567400.0000 | 118.20 | 17969500.0000 | 145.86 |
| 2015-06-30 | 158000000.0000 | -31.00 | 8498000.0000 | 60.16 | 8509400.0000 | 53.92 | 7308700.0000 | 51.91 |
| 2015-09-30 | 232000000.0000 | -31.76 | 21306400.0000 | 462.13 | 21347300.0000 | 428.08 | 18328100.0000 | 452.93 |
| 2015-03-31 | 81285300.0000 | -31.11 | 765400.0000 | -78.61 | 793400.0000 | -77.88 | 430600.0000 | -87.61 |
| 2014-12-31 | 465000000.0000 | -4.52 | 9189900.0000 | -45.56 | 10025400.0000 | -31.01 | 8566200.0000 | 156.52 |
| 2014-09-30 | 340000000.0000 | -6.85 | 3790300.0000 | -86.30 | 4042400.0000 | -85.45 | 3314700.0000 | -82.65 |
| 2014-06-30 | 229000000.0000 | 3.15 | 5305900.0000 | 99.19 | 5528500.0000 | 93.13 | 4811200.0000 | 80.38 |
| 2014-03-31 | 118000000.0000 | 5.36 | 3579100.0000 | -12.91 | 3586400.0000 | -16.09 | 3474200.0000 | -18.09 |
| 2013-12-31 | 487000000.0000 | 15.95 | 16881200.0000 | -426.72 | 14532600.0000 | 57.34 | 3339400.0000 | 243.60 |
| 2013-09-30 | 365000000.0000 | 20.07 | 27673200.0000 | -406.89 | 27790100.0000 | -407.79 | 19106200.0000 | -301.72 |
| 2013-06-30 | 222000000.0000 | 14.43 | 2663700.0000 | -127.07 | 2862600.0000 | -129.12 | 2667200.0000 | -126.35 |
| 2013-03-31 | 112000000.0000 | 16.80 | 4109600.0000 | -270.27 | 4274200.0000 | -277.21 | 4241300.0000 | -266.18 |
| 2012-06-30 | 194000000.0000 | 8.99 | -9841300.0000 | -1474.10 | -9829100.0000 | -1799.95 | -10120500.0000 | -2827.16 |
| 2012-12-31 | 420000000.0000 | 4.22 | -5166900.0000 | -24.33 | 9236500.0000 | 39.85 | 971900.0000 | -22.26 |
| 2012-09-30 | 304000000.0000 | 6.67 | -9017200.0000 | 384.43 | -9029000.0000 | 355.66 | -9471800.0000 | 307.46 |
| 2011-12-31 | 403000000.0000 | 4.40 | -6828600.0000 | -344.63 | 6604600.0000 | 101.59 | 1250200.0000 | -68.13 |
| 2012-03-31 | 95887400.0000 | -1.48 | -2413600.0000 | -629.65 | -2411900.0000 | -631.84 | -2552300.0000 | -770.42 |
| 2011-09-30 | 285000000.0000 | -4.68 | -1861400.0000 | -213.85 | -1981500.0000 | -200.62 | -2324600.0000 | -254.15 |
| 2011-06-30 | 178000000.0000 | -10.10 | 716200.0000 | -64.16 | 578200.0000 | -73.27 | 371100.0000 | -78.31 |
| 2011-03-31 | 97328500.0000 | -11.52 | 455700.0000 | -173.81 | 453500.0000 | -201.00 | 380700.0000 | -152.35 |
| 2010-12-31 | 386000000.0000 | -10.85 | 2791400.0000 | -239.41 | 3276300.0000 | -62.09 | 3922300.0000 | -51.72 |
| 2010-03-31 | 110000000.0000 | 16.18 | -617400.0000 | -92.94 | -449000.0000 | -94.14 | -727200.0000 | -90.61 |
| 2010-06-30 | 198000000.0000 | -3.41 | 1998100.0000 | -132.34 | 2162900.0000 | -39.12 | 1711000.0000 | -45.99 |
| 2010-09-30 | 299000000.0000 | -8.56 | 1634900.0000 | -120.81 | 1969200.0000 | -27.30 | 1508000.0000 | -27.18 |
| 2009-09-30 | 327000000.0000 | -36.01 | -7854900.0000 | 65.41 | 2708800.0000 | -190.48 | 2070800.0000 | -151.35 |
| 2009-12-31 | 433000000.0000 | -32.13 | -2002300.0000 | 291.61 | 8643100.0000 | 294.86 | 8123500.0000 | 340.32 |
| 2009-06-30 | 205000000.0000 | -46.05 | -6177900.0000 | -0.11 | 3552500.0000 | -182.30 | 3167900.0000 | -166.06 |
| 2009-03-31 | 94679300.0000 | -53.59 | -8744900.0000 | 106.32 | -7661300.0000 | 70.44 | -7742200.0000 | 65.70 |
| 2008-12-31 | 638000000.0000 | -35.62 | -511300.0000 | -103.93 | 2188900.0000 | -73.47 | 1844900.0000 | -77.34 |
| 2008-09-30 | 511000000.0000 | -31.13 | -4748700.0000 | -1312.64 | -2993700.0000 | -537.93 | -4032400.0000 | -3071.55 |
| 2008-03-31 | 204000000.0000 | -15.70 | -4238500.0000 | 66.86 | -4495000.0000 | 128.16 | -4672500.0000 | 123.03 |
| 2008-06-30 | 380000000.0000 | -22.45 | -6184400.0000 | 2043.64 | -4316500.0000 | -5196.22 | -4795200.0000 | 1939.64 |
| 2007-09-30 | 742000000.0000 | -11.24 | 391600.0000 | -114.66 | 683600.0000 | -91.23 | 135700.0000 | -98.04 |
| 2007-12-31 | 991000000.0000 | -13.07 | 12995200.0000 | -4967.12 | 8250100.0000 | -109.80 | 8142300.0000 | -109.70 |
| 2007-06-30 | 490000000.0000 | -15.66 | -288500.0000 | -88.36 | 84700.0000 | -98.16 | -235100.0000 | -105.89 |
| 2007-03-31 | 242000000.0000 | -10.70 | -2540100.0000 | -52.24 | -1970100.0000 | -364.69 | -2095000.0000 | -448.53 |
| 2006-12-31 | 1140000000.0000 | 9.20 | -267000.0000 | -102.20 | -84188300.0000 | -906.71 | -83908400.0000 | -1187.73 |
| 2006-09-30 | 836000000.0000 | 7.46 | -2672000.0000 | -132.11 | 7794600.0000 | 11.04 | 6926500.0000 | 18.61 |
| 2006-06-30 | 581000000.0000 | 9.42 | -2477800.0000 | -144.26 | 4611500.0000 | 10.72 | 3990000.0000 | 23.44 |
| 2005-12-31 | 1044000000.0000 | -7.20 | 12147900.0000 | -15.66 | 10436000.0000 | -24.94 | 7714100.0000 | -19.75 |
| 2005-09-30 | 778000000.0000 | -15.80 | 8322600.0000 | 88.78 | 7019600.0000 | 44.91 | 5839700.0000 | 77.90 |
| 2006-03-31 | 271000000.0000 | 7.11 | -5318200.0000 | -14396.24 | 744300.0000 | -555.23 | 601100.0000 | -320.99 |
| 2005-06-30 | 531000000.0000 | -19.18 | 5598900.0000 | 800.72 | 4165100.0000 | 306.71 | 3232400.0000 | -1310.18 |
| 2005-03-31 | 253000000.0000 | -25.81 | 37200.0000 | -92.75 | -163500.0000 | -130.52 | -272000.0000 | -648.39 |
| 2004-06-30 | 657000000.0000 | 8.77 | 621600.0000 | -37.00 | 1024100.0000 | 8.91 | -267100.0000 | -51.54 |
| 2004-12-31 | 1125000000.0000 | -21.66 | 14403500.0000 | -6.61 | 13903500.0000 | 2.00 | 9612800.0000 | 0.72 |
| 2004-09-30 | 924000000.0000 | -5.04 | 4408600.0000 | 60.70 | 4844200.0000 | 26.65 | 3282500.0000 | 94.86 |
| 2003-12-31 | 1436000000.0000 | 11.40 | 15423400.0000 | -141.25 | 13630700.0000 | -139.74 | 9543700.0000 | -125.99 |
| 2004-03-31 | 341000000.0000 | 46.98 | 512900.0000 | -113.00 | 535700.0000 | -113.27 | 49600.0000 | -101.15 |
| 2003-09-30 | 973000000.0000 | 41.42 | 2743300.0000 | -126.74 | 3825000.0000 | -136.40 | 1684500.0000 | -114.93 |
| 2003-06-30 | 604000000.0000 | 61.07 | 986600.0000 | -110.39 | 940300.0000 | -110.23 | -551200.0000 | -94.27 |
| 2003-03-31 | 232000000.0000 | -22.41 | -3945100.0000 | -56.71 | -4036800.0000 | -55.58 | -4327600.0000 | -53.00 |
| 2002-12-31 | 1289000000.0000 | 83.36 | -37386400.0000 | 797.76 | -34302600.0000 | -802.79 | -36717600.0000 | -612.36 |
| 2002-09-30 | 688000000.0000 | 101.76 | -10261000.0000 | 91.18 | -10509200.0000 | 130.56 | -11285000.0000 | 117.95 |
| 2002-03-31 | 299000000.0000 | 1016.81 | -9112700.0000 | 56.56 | -9087300.0000 | 39.46 | -9208400.0000 | 40.01 |
| 2002-06-30 | 375000000.0000 | 558.95 | -9495300.0000 | -14.58 | -9189100.0000 | -17.83 | -9627400.0000 | -14.70 |
| 2001-09-30 | 341000000.0000 | 571.62 | -5367200.0000 | -92.51 | -4558100.0000 | -94.15 | -5177700.0000 | -93.36 |
| 2001-12-31 | 703000000.0000 | 359.48 | -4164400.0000 | -96.41 | 4880900.0000 | -104.10 | 7166300.0000 | -109.82 |
| 2001-06-30 | 56908900.0000 | -28.61 | -11116300.0000 | -85.75 | -11183300.0000 | -86.66 | -11286000.0000 | -86.54 |
| 2001-03-31 | 26772600.0000 | -- | -5820500.0000 | -∞ | -6516000.0000 | -∞ | -6576800.0000 | -∞ |
| 2000-12-31 | 153000000.0000 | -50.49 | -116000000.0000 | 19.75 | -119000000.0000 | 2.59 | -72982600.0000 | -37.08 |
| 2000-09-30 | 50772400.0000 | -- | -71615400.0000 | -∞ | -77982400.0000 | -∞ | -78030400.0000 | -∞ |
| 2000-06-30 | 79720700.0000 | -52.83 | -77982700.0000 | 195.24 | -83832300.0000 | 212.78 | -83861200.0000 | 211.15 |
| 1998-12-31 | 305000000.0000 | -19.31 | 16045200.0000 | -58.51 | 25226900.0000 | -34.94 | 22414800.0000 | -27.87 |
| 1999-06-30 | 169000000.0000 | 1.81 | -26413100.0000 | -193.96 | -26801900.0000 | -262.65 | -26951900.0000 | -282.31 |
| 1999-12-31 | 309000000.0000 | 1.31 | -96870500.0000 | -703.74 | -116000000.0000 | -559.83 | -116000000.0000 | -617.52 |
| 1998-06-30 | 166000000.0000 | -8.79 | 28112300.0000 | 2242.69 | 16478400.0000 | -159.60 | 14783900.0000 | -153.37 |
| 1997-12-31 | 378000000.0000 | -13.30 | 38672300.0000 | -125.61 | 38775400.0000 | -123.50 | 31074500.0000 | -118.72 |
| 1997-06-30 | 182000000.0000 | 19.74 | 1200000.0000 | -77.14 | -27650000.0000 | 237.61 | -27700000.0000 | 230.55 |
| 1996-12-31 | 436000000.0000 | 5.57 | -151000000.0000 | 5320.93 | -165000000.0000 | -9236.72 | -166000000.0000 | -13010.25 |
| 1996-06-30 | 152000000.0000 | -36.13 | 5250000.0000 | 88.85 | -8190000.0000 | -160.94 | -8380000.0000 | -175.70 |
| 1995-06-30 | 238000000.0000 | 19.00 | 2780000.0000 | -43.84 | 13440000.0000 | -64.50 | 11070000.0000 | -66.46 |
| 1995-12-31 | 413000000.0000 | -16.57 | -2785500.0000 | -107.11 | 1805900.0000 | -96.92 | 1285800.0000 | -97.47 |
| 1994-12-31 | 495000000.0000 | 8.55 | 39168900.0000 | -39.37 | 58619700.0000 | -17.63 | 50808600.0000 | -19.38 |
| 1994-06-30 | 200000000.0000 | 934.77 | 4950000.0000 | -- | 37860000.0000 | 1.94 | 33010000.0000 | 798.72 |
| 1993-06-30 | 19328000.0000 | -- | -- | NaN | 37140000.0000 | -- | 3673000.0000 | -- |
| 1993-12-31 | 456000000.0000 | -- | 64607400.0000 | -- | 71163000.0000 | -- | 63021400.0000 | -- |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 878000000.0000 | -44.43 | 104000000.0000 | 5.94 | 107000000.0000 | 7.89 | 81630700.0000 | 2.67 |
| 2025-09-30 | 1167000000.0000 | -43.54 | 149000000.0000 | 6.43 | 153000000.0000 | 10.07 | 119000000.0000 | 7.21 |
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) |
| 2024-12 | 5.59 | 6.24 | 6.28 | 8.2100 | 15.5400 | 35.75 | 1.01 |
| 2025-03 | 13.41 | 12.60 | 1.60 | 1.9600 | 2.2800 | 16.19 | 0.13 |
| 2024-09 | 5.52 | 6.72 | 5.54 | 6.4900 | 14.1000 | 15.18 | 0.82 |
| 2024-06 | 5.13 | 6.28 | 3.98 | 4.6600 | 10.7300 | 21.28 | 0.63 |
| 2024-03 | 5.01 | 5.73 | 1.76 | 2.1700 | 5.0500 | 16.70 | 0.31 |
| 2023-12 | 3.30 | 8.34 | 6.41 | 7.5900 | 11.1900 | 26.12 | 0.77 |
| 2023-09 | 6.47 | 7.91 | 3.98 | 4.7900 | 8.1200 | 13.16 | 0.50 |
| 2023-06 | 6.95 | 8.16 | 2.29 | 2.8900 | 7.7100 | 12.59 | 0.28 |
| 2023-03 | 7.06 | 9.20 | 1.30 | 1.6600 | 3.5500 | 11.53 | 0.14 |
| 2022-09 | 6.25 | 11.23 | 3.68 | 4.2500 | 9.0000 | 27.38 | 0.33 |
| 2022-12 | 7.28 | 12.29 | 4.61 | 5.6900 | 9.9000 | 27.99 | 0.38 |
| 2021-12 | 15.32 | 34.58 | 9.46 | 9.5600 | 14.8600 | 26.83 | 0.27 |
| 2022-06 | 11.60 | 21.56 | 2.83 | 3.0000 | 7.1300 | 13.65 | 0.13 |
| 2022-03 | 17.86 | 28.89 | 2.14 | 2.3300 | 3.9200 | 18.91 | 0.07 |
| 2021-09 | 17.62 | 22.99 | 4.89 | 5.2000 | 15.8800 | 17.13 | 0.21 |
| 2021-06 | 16.47 | 22.32 | 3.12 | 3.3400 | 9.9400 | 23.59 | 0.14 |
| 2020-12 | 11.32 | 18.09 | 4.49 | 4.4800 | 14.6900 | 6.41 | 0.25 |
| 2021-03 | 14.58 | 18.69 | 1.55 | 1.6400 | 6.0200 | 16.30 | 0.08 |
| 2020-09 | 9.18 | 16.94 | 3.01 | 0.7700 | 12.4700 | 5.71 | 0.18 |
| 2020-03 | 1.10 | 6.30 | 0.33 | 0.4100 | 4.3600 | 3.11 | 0.05 |
| 2020-06 | 10.15 | 16.86 | 2.11 | 1.9900 | 8.4800 | 4.55 | 0.13 |
| 2019-12 | 10.86 | 53.06 | 18.41 | 18.9200 | 25.5600 | 5.75 | 0.35 |
| 2019-09 | 12.68 | 17.75 | 4.19 | 5.9200 | 34.1400 | 5.59 | 0.24 |
| 2018-12 | 0.72 | 21.87 | 5.46 | 8.6300 | 26.6000 | 6.36 | 0.25 |
| 2019-06 | 12.59 | 18.35 | 2.98 | 4.1700 | 14.4500 | 5.58 | 0.16 |
| 2019-03 | 9.24 | 14.79 | 1.06 | 1.7000 | 8.2300 | 5.21 | 0.07 |
| 2018-09 | 5.15 | 13.42 | 2.53 | 3.6500 | 23.3000 | 6.11 | 0.19 |
| 2018-06 | 5.56 | 14.37 | 1.92 | 2.7600 | 16.6200 | 6.31 | 0.13 |
| 2018-03 | 4.27 | 16.85 | 1.10 | 1.6600 | 8.8700 | 6.92 | 0.07 |
| 2017-12 | 9.80 | 19.86 | 4.91 | 7.2000 | 21.4700 | 15.67 | 0.25 |
| 2017-06 | 8.70 | 14.92 | 1.97 | 2.7100 | 12.4000 | 274.81 | 0.13 |
| 2017-09 | 7.14 | 16.90 | 2.99 | 4.4300 | 13.6900 | 84.31 | 0.18 |
| 2017-03 | 7.81 | 4.80 | 0.33 | 0.5000 | 6.5400 | 461.54 | 0.07 |
| 2016-12 | 8.02 | 9.41 | 2.56 | 3.0800 | 16.8500 | 947.37 | 0.27 |
| 2016-09 | 8.71 | 11.55 | 2.38 | 2.9700 | 14.2700 | 218.18 | 0.21 |
| 2016-03 | 7.37 | 8.12 | 0.57 | 0.7100 | 4.5300 | 196.72 | 0.07 |
| 2015-12 | 8.55 | 15.56 | 4.05 | 6.2100 | 6.7700 | 313.04 | 0.26 |
| 2016-06 | 8.28 | 11.83 | 1.59 | 2.0200 | 8.9100 | 281.25 | 0.13 |
| 2015-06 | 4.43 | 5.39 | 0.74 | 1.4900 | 4.1300 | 115.76 | 0.14 |
| 2015-09 | 8.19 | 9.20 | 1.89 | 3.6100 | 5.9600 | 129.50 | 0.21 |
| 2015-03 | 0.87 | 0.98 | 0.06 | 0.1500 | 1.8300 | 164.38 | 0.06 |
| 2014-12 | -3.66 | 2.16 | 1.24 | 5.5300 | 7.0100 | 145.75 | 0.58 |
| 2014-09 | -2.35 | 1.19 | 0.51 | 2.2600 | 4.7600 | 113.92 | 0.43 |
| 2014-06 | -0.87 | 2.41 | 0.75 | 2.7700 | 3.6600 | 96.00 | 0.31 |
| 2014-03 | 0.00 | 3.04 | 0.49 | 1.7200 | 1.8600 | 98.36 | 0.16 |
| 2013-12 | 1.85 | 2.98 | 2.07 | 3.6700 | 7.0100 | 90.23 | 0.69 |
| 2013-09 | 6.58 | 7.61 | 4.05 | 10.4200 | 6.0400 | 89.11 | 0.53 |
| 2013-06 | 0.45 | 1.29 | 0.42 | 2.0100 | 4.3600 | 77.09 | 0.32 |
| 2013-03 | 4.46 | 3.82 | 0.68 | 2.4300 | 2.0600 | 75.79 | 0.18 |
| 2012-06 | -2.58 | -5.07 | -1.74 | -4.9900 | 4.4300 | 54.79 | 0.34 |
| 2012-12 | -2.38 | 2.20 | 1.43 | 3.9500 | 8.6200 | 66.06 | 0.65 |
| 2012-09 | -2.30 | -2.97 | -1.43 | -4.2300 | 6.6000 | 57.32 | 0.48 |
| 2011-12 | -3.72 | 1.64 | 1.16 | 1.2200 | 12.1300 | 51.21 | 0.71 |
| 2012-03 | -1.89 | -2.52 | -0.41 | -1.2600 | 2.2600 | 56.16 | 0.16 |
| 2011-09 | -2.11 | -0.70 | -0.34 | -0.9400 | 8.5600 | 47.06 | 0.49 |
| 2011-06 | -1.69 | 0.32 | 0.10 | 0.2900 | 5.9600 | 45.51 | 0.31 |
| 2011-03 | -1.80 | 0.47 | 0.08 | 0.2100 | 3.7000 | 43.43 | 0.16 |
| 2010-12 | -4.15 | 0.85 | 0.55 | 2.0700 | 14.7800 | 43.80 | 0.64 |
| 2010-03 | -1.82 | -0.41 | -0.07 | -0.7100 | 3.9300 | 44.67 | 0.18 |
| 2010-06 | -1.52 | 1.09 | 0.36 | 0.6400 | 6.0700 | 57.42 | 0.33 |
| 2010-09 | -1.67 | 0.66 | 0.33 | 0.5300 | 10.2100 | 45.57 | 0.50 |
| 2009-09 | -3.67 | 0.83 | 0.45 | 0.0000 | 7.5700 | 32.91 | 0.54 |
| 2009-12 | -3.93 | 2.00 | 1.41 | 3.7800 | 10.4200 | 39.74 | 0.71 |
| 2009-06 | -4.39 | 1.73 | 0.58 | 1.6800 | 4.6600 | 29.51 | 0.34 |
| 2009-03 | -7.73 | -8.09 | -1.26 | 0.0000 | 1.9700 | 28.32 | 0.16 |
| 2008-12 | -1.25 | 0.34 | 0.36 | 2.8200 | 8.8700 | 28.32 | 1.04 |
| 2008-09 | -2.94 | -0.59 | -0.46 | 0.0000 | 7.4700 | 27.65 | 0.78 |
| 2008-03 | -3.43 | -2.20 | -0.53 | -- | 2.5800 | 26.91 | 0.24 |
| 2008-06 | -2.63 | -1.14 | -0.52 | -2.0700 | 4.6000 | 24.54 | 0.46 |
| 2007-09 | -1.21 | 0.09 | 0.08 | -- | 8.8100 | 34.65 | 0.91 |
| 2007-12 | -2.22 | 0.83 | 0.99 | 7.0800 | 10.7200 | 32.85 | 1.18 |
| 2007-06 | -1.43 | 0.02 | 0.01 | -0.6500 | 5.7500 | 35.36 | 0.57 |
| 2007-03 | -2.07 | -0.81 | -0.24 | -- | 2.6700 | 34.82 | 0.29 |
| 2006-12 | -1.40 | -7.38 | -9.97 | -51.2500 | 10.6500 | 43.69 | 1.35 |
| 2006-09 | -0.60 | 0.93 | 0.90 | -- | 7.7100 | 51.28 | 0.97 |
| 2006-06 | -0.69 | 0.79 | 0.53 | 0.4800 | 4.9900 | 45.00 | 0.66 |
| 2005-12 | -0.86 | 1.00 | 1.21 | 2.5900 | 7.0800 | 42.50 | 1.22 |
| 2005-09 | 0.64 | 0.90 | 0.85 | -- | 4.6100 | 38.59 | 0.95 |
| 2006-03 | -1.85 | 0.27 | 0.08 | -- | 2.4700 | 40.40 | 0.30 |
| 2005-06 | 0.94 | 0.78 | 0.39 | 0.1900 | 3.2900 | 39.05 | 0.50 |
| 2005-03 | -0.40 | -0.06 | -0.02 | -- | 1.7000 | 37.93 | 0.24 |
| 2004-06 | -0.30 | 0.16 | 0.09 | -1.4000 | 3.9100 | 42.65 | 0.56 |
| 2004-12 | -1.07 | 1.24 | 1.31 | 2.0200 | 6.4900 | 42.50 | 1.06 |
| 2004-09 | 0.11 | 0.52 | 0.42 | -- | 5.5400 | 41.33 | 0.80 |
| 2003-12 | -0.63 | 0.95 | 1.07 | 2.5100 | 8.9900 | 55.05 | 1.13 |
| 2004-03 | 0.00 | 0.16 | 0.04 | -- | 1.9500 | 45.06 | 0.27 |
| 2003-09 | -0.21 | 0.39 | 0.28 | -- | 5.1600 | 52.63 | 0.71 |
| 2003-06 | -0.17 | 0.16 | 0.07 | -- | 3.4200 | 49.86 | 0.46 |
| 2003-03 | -1.72 | -1.74 | -0.33 | -- | 1.3500 | 36.36 | 0.19 |
| 2002-12 | -2.87 | -2.66 | -2.78 | -18.5600 | 5.6200 | 23.41 | 1.05 |
| 2002-09 | -2.47 | -1.53 | -0.70 | -- | 3.6700 | 20.22 | 0.46 |
| 2002-03 | -3.01 | -3.04 | -0.66 | -- | 1.0200 | 14.42 | 0.22 |
| 2002-06 | -3.47 | -2.45 | -0.65 | -- | 2.2700 | 17.41 | 0.27 |
| 2001-09 | -5.28 | -1.34 | -0.36 | -- | 2.1700 | 7.34 | 0.27 |
| 2001-12 | -2.84 | 0.69 | 0.36 | 3.1500 | 3.5300 | 8.21 | 0.51 |
| 2001-06 | -29.93 | -19.65 | -1.50 | -13.7500 | 0.5800 | 4.19 | 0.08 |
| 2001-03 | -33.59 | -24.34 | -0.86 | -- | 0.2800 | -- | 0.04 |
| 2000-12 | -73.86 | -77.78 | -15.54 | -255.2000 | 1.3000 | -- | 0.20 |
| 2000-09 | -112.71 | -153.59 | -- | -- | -- | -- | -- |
| 2000-06 | -91.92 | -105.16 | -10.39 | -- | 0.6400 | -- | 0.10 |
| 1998-12 | -26.56 | 8.27 | 2.63 | 6.8100 | 1.6700 | -- | 0.32 |
| 1999-06 | -18.93 | -15.86 | -2.88 | -- | 1.0500 | -- | 0.18 |
| 1999-12 | -30.74 | -37.54 | -13.41 | -- | 2.1300 | -- | 0.36 |
| 1998-06 | -21.08 | 9.93 | 1.62 | -- | 0.7800 | 6.83 | 0.16 |
| 1997-12 | -23.54 | 10.26 | 3.99 | -- | 1.5700 | -- | 0.39 |
| 1997-06 | 100.00 | -15.19 | -2.65 | -- | -- | -- | 0.17 |
| 1996-12 | -29.13 | -37.84 | -15.49 | -- | 1.3100 | -- | 0.41 |
| 1996-06 | 100.00 | -5.39 | -0.64 | -- | -- | -- | 0.12 |
| 1995-06 | 100.00 | 5.65 | 1.06 | -- | -- | -- | 0.19 |
| 1995-12 | -7.02 | 0.44 | 0.14 | -- | 1.0300 | -- | 0.33 |
| 1994-12 | 3.03 | 11.84 | 5.00 | -- | 1.3900 | -- | 0.42 |
| 1994-06 | 100.00 | 18.93 | 3.61 | -- | -- | -- | 0.19 |
| 1993-06 | 100.00 | 192.16 | -- | -- | -- | -- | -- |
| 1993-12 | 8.33 | 15.61 | 7.78 | -- | 1.4000 | -- | 0.50 |
| 1992-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | 11.28 | 12.19 | 3.93 | 4.7700 | 7.6500 | 24.56 | 0.32 |
| 2025-09 | 11.91 | 13.11 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 26.87 | 73.17 | 1.5700 | 1.0300 |
| 2025-03 | 25.12 | 74.88 | 1.2700 | 0.8600 |
| 2024-09 | 27.16 | 72.84 | 1.7600 | 1.3700 |
| 2024-06 | 27.92 | 72.08 | 1.6900 | 1.4300 |
| 2024-03 | 28.45 | 71.55 | 1.5400 | 1.3200 |
| 2023-12 | 28.00 | 72.00 | 1.6700 | 0.9800 |
| 2023-09 | 29.82 | 70.18 | 1.6800 | 1.0600 |
| 2023-06 | 33.43 | 66.57 | 1.7300 | 1.3600 |
| 2023-03 | 30.50 | 69.50 | 1.7600 | 1.5800 |
| 2022-09 | 20.96 | 79.04 | 3.1500 | 2.5700 |
| 2022-12 | 25.81 | 74.19 | 2.1100 | 1.7600 |
| 2021-12 | 21.61 | 78.33 | 2.4600 | 2.2900 |
| 2022-06 | 21.66 | 78.34 | 2.7600 | 2.5900 |
| 2022-03 | 21.25 | 78.81 | 2.7300 | 2.5600 |
| 2021-09 | 23.20 | 76.80 | 2.0400 | 1.9400 |
| 2021-06 | 20.40 | 79.60 | 2.1700 | 2.0800 |
| 2020-12 | 18.97 | 81.09 | 2.0700 | 1.9500 |
| 2021-03 | 19.00 | 80.94 | 2.1700 | 2.0900 |
| 2020-09 | 17.41 | 82.53 | 2.3300 | 2.1000 |
| 2020-03 | 17.85 | 82.15 | 2.3300 | 2.2200 |
| 2020-06 | 14.72 | 85.28 | 2.6200 | 2.4600 |
| 2019-12 | 18.65 | 81.35 | 2.2800 | 2.1500 |
| 2019-09 | 34.28 | 65.72 | 1.4000 | 1.3600 |
| 2018-12 | 33.72 | 66.28 | 1.3700 | 0.6900 |
| 2019-06 | 31.95 | 67.99 | 1.5200 | 1.3800 |
| 2019-03 | 31.32 | 68.68 | 1.3900 | 0.5900 |
| 2018-09 | 31.97 | 68.03 | 1.3200 | 0.5500 |
| 2018-06 | 30.09 | 69.91 | 1.4500 | 1.1100 |
| 2018-03 | 28.00 | 72.00 | 1.3200 | 0.6600 |
| 2017-12 | 28.87 | 71.13 | 1.3100 | 0.6400 |
| 2017-06 | 22.74 | 77.26 | 1.6300 | 0.7500 |
| 2017-09 | 28.43 | 71.49 | 1.2600 | 0.4500 |
| 2017-03 | 22.65 | 77.35 | 1.4200 | 0.5900 |
| 2016-12 | 23.55 | 76.45 | 1.3900 | 0.9500 |
| 2016-09 | 22.45 | 77.55 | 1.3900 | 0.7200 |
| 2016-03 | 22.77 | 77.23 | 1.3800 | 0.7500 |
| 2015-12 | 24.81 | 75.19 | 1.3700 | 0.6500 |
| 2016-06 | 23.22 | 76.86 | 1.3700 | 0.8400 |
| 2015-06 | 26.31 | 73.69 | 1.6600 | 0.5400 |
| 2015-09 | 24.49 | 75.51 | 1.5700 | 0.5400 |
| 2015-03 | 41.25 | 58.75 | 2.1800 | 2.1000 |
| 2014-12 | 74.94 | 25.06 | 0.4200 | 0.2400 |
| 2014-09 | 75.38 | 24.63 | 0.5600 | 0.3100 |
| 2014-06 | 71.83 | 28.03 | 0.3700 | 0.2000 |
| 2014-03 | 71.97 | 28.16 | 0.4500 | 0.2800 |
| 2013-12 | 72.36 | 27.78 | 0.5100 | 0.2600 |
| 2013-09 | 67.98 | 31.88 | 0.5100 | 0.3300 |
| 2013-06 | 70.36 | 29.64 | 0.5000 | 0.3300 |
| 2013-03 | 67.46 | 32.54 | 0.4600 | 0.2500 |
| 2012-06 | 65.96 | 34.04 | 0.4500 | 0.2600 |
| 2012-12 | 68.84 | 31.16 | 0.4800 | 0.2600 |
| 2012-09 | 69.52 | 30.48 | 0.6800 | 0.3800 |
| 2011-12 | 64.62 | 35.20 | 0.4300 | 0.2700 |
| 2012-03 | 65.92 | 34.08 | 0.4700 | 0.2900 |
| 2011-09 | 65.80 | 34.02 | 0.5800 | 0.3600 |
| 2011-06 | 65.69 | 34.31 | 0.5700 | 0.4200 |
| 2011-03 | 66.10 | 33.73 | 0.6100 | 0.4400 |
| 2010-12 | 66.67 | 33.33 | 0.5900 | 0.4300 |
| 2010-03 | 67.83 | 32.17 | 0.6400 | 0.4500 |
| 2010-06 | 67.00 | 33.00 | 0.6300 | 0.4100 |
| 2010-09 | 66.95 | 33.05 | 0.6300 | 0.4200 |
| 2009-09 | 68.71 | 31.46 | 0.5900 | 0.4100 |
| 2009-12 | 68.09 | 31.91 | 0.6400 | 0.4800 |
| 2009-06 | 68.64 | 31.36 | 0.4200 | 0.2900 |
| 2009-03 | 70.66 | 29.51 | 0.4000 | 0.2500 |
| 2008-12 | 69.59 | 30.41 | 0.4000 | 0.2200 |
| 2008-09 | 72.39 | 27.61 | 0.4800 | 0.3000 |
| 2008-03 | 75.76 | 24.24 | 0.5900 | 0.4000 |
| 2008-06 | 74.97 | 25.15 | 0.5900 | 0.3900 |
| 2007-09 | 74.73 | 25.15 | 0.5300 | 0.3400 |
| 2007-12 | 75.27 | 24.73 | 0.5500 | 0.3600 |
| 2007-06 | 76.34 | 23.66 | 0.5600 | 0.3200 |
| 2007-03 | 77.19 | 22.81 | 0.5400 | 0.3100 |
| 2006-12 | 76.18 | 23.93 | 0.5300 | 0.2900 |
| 2006-09 | 67.28 | 32.72 | 0.5800 | 0.3500 |
| 2006-06 | 68.00 | 32.00 | 0.5700 | 0.3000 |
| 2005-12 | 67.75 | 32.25 | 0.5600 | 0.3300 |
| 2005-09 | 66.30 | 33.70 | 0.5800 | 0.3100 |
| 2006-03 | 68.97 | 31.03 | 0.5800 | 0.3300 |
| 2005-06 | 74.74 | 25.26 | 0.7100 | 0.5200 |
| 2005-03 | 74.64 | 25.45 | 0.7100 | 0.5500 |
| 2004-06 | 79.58 | 20.42 | 0.7300 | 0.4500 |
| 2004-12 | 74.98 | 25.02 | 0.7100 | 0.4800 |
| 2004-09 | 78.79 | 21.21 | 0.7200 | 0.4400 |
| 2003-12 | 80.94 | 18.98 | 0.7500 | 0.5100 |
| 2004-03 | 80.92 | 19.08 | 0.7500 | 0.4800 |
| 2003-09 | 83.11 | 16.89 | 0.7200 | 0.5100 |
| 2003-06 | 82.43 | 17.57 | 0.7000 | 0.5000 |
| 2003-03 | 81.36 | 18.64 | 0.6600 | 0.4500 |
| 2002-12 | 81.25 | 18.75 | 0.6800 | 0.5000 |
| 2002-09 | 81.19 | 18.81 | 0.7300 | 0.4700 |
| 2002-03 | 79.30 | 20.70 | 0.7100 | 0.4300 |
| 2002-06 | 79.84 | 20.16 | 0.7200 | 0.4600 |
| 2001-09 | 73.05 | 26.95 | 0.7300 | 0.4800 |
| 2001-12 | 80.63 | 19.37 | 0.7000 | 0.4200 |
| 2001-06 | 86.90 | 13.12 | 0.4900 | 0.3300 |
| 2001-03 | 87.85 | 12.16 | 0.5000 | 0.3300 |
| 2000-12 | 87.21 | 12.87 | 0.5000 | 0.3300 |
| 2000-09 | -- | -- | -- | -- |
| 2000-06 | 82.16 | 17.84 | 0.5200 | 0.3700 |
| 1998-12 | 65.66 | 34.45 | 0.8500 | 0.5000 |
| 1999-06 | 67.35 | 32.55 | 0.8200 | 0.4900 |
| 1999-12 | 74.91 | 25.09 | 0.7000 | 0.4800 |
| 1998-06 | 65.23 | 34.77 | 0.8400 | 0.4500 |
| 1997-12 | 65.29 | 34.81 | 0.8400 | 0.4200 |
| 1997-06 | 73.30 | 26.70 | 0.7400 | 0.7400 |
| 1996-12 | 71.17 | 28.83 | 0.7600 | 0.3600 |
| 1996-06 | 63.92 | 36.08 | 0.9400 | 0.9400 |
| 1995-06 | 58.31 | 41.69 | 1.0400 | 1.0400 |
| 1995-12 | 62.41 | 37.51 | 0.9700 | 0.4500 |
| 1994-12 | 58.65 | 41.35 | 1.0700 | 0.5300 |
| 1994-06 | 55.53 | 44.37 | 1.0900 | 1.0900 |
| 1993-06 | -- | -- | -- | -- |
| 1993-12 | 51.80 | 48.20 | 1.1300 | 0.5400 |
| 1992-12 | 66.32 | 45.98 | 0.8400 | 0.8100 |
| 2025-06 | 28.95 | 71.05 | 1.2900 | 0.8600 |
| 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) |
| 2024-12 | 2468000000.0000 | 22232700.0000 | 51362600.0000 | 9100300.0000 |
| 2025-03 | 284000000.0000 | 3706000.0000 | 13030200.0000 | 962400.0000 |
| 2024-09 | 1953000000.0000 | 15201500.0000 | 37651400.0000 | 4521500.0000 |
| 2024-06 | 1499000000.0000 | 10655600.0000 | 23758900.0000 | 3685900.0000 |
| 2024-03 | 720000000.0000 | 4372900.0000 | 11567200.0000 | 2204000.0000 |
| 2023-12 | 1786000000.0000 | 19128500.0000 | 85621800.0000 | 9445000.0000 |
| 2023-09 | 1142000000.0000 | 15190400.0000 | 41556300.0000 | 3190800.0000 |
| 2023-06 | 656000000.0000 | 11963100.0000 | 28817800.0000 | 1391700.0000 |
| 2023-03 | 316000000.0000 | 5901600.0000 | 15290200.0000 | -1341200.0000 |
| 2022-09 | 630000000.0000 | 16447900.0000 | 32162000.0000 | -3365700.0000 |
| 2022-12 | 777000000.0000 | 22034700.0000 | 47077700.0000 | -2420200.0000 |
| 2021-12 | 431000000.0000 | 27178200.0000 | 47151300.0000 | -693600.0000 |
| 2022-06 | 221000000.0000 | 10947300.0000 | 19832900.0000 | 108400.0000 |
| 2022-03 | 115000000.0000 | 5255200.0000 | 10065300.0000 | -1241800.0000 |
| 2021-09 | 318000000.0000 | 19432900.0000 | 31430300.0000 | -3878200.0000 |
| 2021-06 | 208000000.0000 | 12002300.0000 | 20807500.0000 | 1200000.0000 |
| 2020-12 | 376000000.0000 | 17715100.0000 | 39984200.0000 | -547400.0000 |
| 2021-03 | 123000000.0000 | 6023200.0000 | 8087900.0000 | -235100.0000 |
| 2020-09 | 267000000.0000 | 12751100.0000 | 23726000.0000 | -2683400.0000 |
| 2020-03 | 84581700.0000 | 3158000.0000 | 7511700.0000 | -715500.0000 |
| 2020-06 | 177000000.0000 | 6776100.0000 | 17202000.0000 | 47000.0000 |
| 2019-12 | 509000000.0000 | 23956100.0000 | 43668300.0000 | 7060200.0000 |
| 2019-09 | 372000000.0000 | 14256300.0000 | 26035400.0000 | 4716100.0000 |
| 2018-12 | 411000000.0000 | 19987400.0000 | 44231400.0000 | 9015800.0000 |
| 2019-06 | 243000000.0000 | 9358500.0000 | 16878600.0000 | 4765900.0000 |
| 2019-03 | 108000000.0000 | 4727000.0000 | 8234600.0000 | 2411700.0000 |
| 2018-09 | 276000000.0000 | 13044900.0000 | 28759500.0000 | 4664900.0000 |
| 2018-06 | 187000000.0000 | 8337900.0000 | 19137100.0000 | 3596500.0000 |
| 2018-03 | 88167000.0000 | 4077700.0000 | 8686800.0000 | 899300.0000 |
| 2017-12 | 313000000.0000 | 16490400.0000 | 36735300.0000 | 4152000.0000 |
| 2017-06 | 147000000.0000 | 6883600.0000 | 19352000.0000 | 1267900.0000 |
| 2017-09 | 221000000.0000 | 11155200.0000 | 30029400.0000 | 548600.0000 |
| 2017-03 | 74807700.0000 | 3291900.0000 | 9300100.0000 | 115100.0000 |
| 2016-12 | 298000000.0000 | 16656700.0000 | 42446800.0000 | 3516400.0000 |
| 2016-09 | 220000000.0000 | 11291800.0000 | 33043300.0000 | -120100.0000 |
| 2016-03 | 73849400.0000 | 3535400.0000 | 9471700.0000 | 407100.0000 |
| 2015-12 | 278000000.0000 | 14718900.0000 | 32881900.0000 | 7017400.0000 |
| 2016-06 | 144000000.0000 | 7399800.0000 | 20805000.0000 | 1678900.0000 |
| 2015-06 | 151000000.0000 | 9520400.0000 | 16780900.0000 | 5732100.0000 |
| 2015-09 | 213000000.0000 | 12761100.0000 | 21004000.0000 | 5317900.0000 |
| 2015-03 | 80575400.0000 | 4779400.0000 | 7580200.0000 | 3911400.0000 |
| 2014-12 | 482000000.0000 | 21073400.0000 | 43509300.0000 | 17865100.0000 |
| 2014-09 | 348000000.0000 | 13941300.0000 | 25998800.0000 | 13118700.0000 |
| 2014-06 | 231000000.0000 | 9182000.0000 | 15727300.0000 | 8521200.0000 |
| 2014-03 | 118000000.0000 | 4762500.0000 | 7482800.0000 | 3949000.0000 |
| 2013-12 | 478000000.0000 | 21265200.0000 | 43294100.0000 | 17364100.0000 |
| 2013-09 | 341000000.0000 | 14391600.0000 | 26274900.0000 | 11940700.0000 |
| 2013-06 | 221000000.0000 | 9442400.0000 | 17906700.0000 | 7790100.0000 |
| 2013-03 | 107000000.0000 | 4758600.0000 | 8975200.0000 | 3562700.0000 |
| 2012-06 | 199000000.0000 | 9774400.0000 | 20373300.0000 | 4399500.0000 |
| 2012-12 | 430000000.0000 | 20698900.0000 | 45435700.0000 | 10081300.0000 |
| 2012-09 | 311000000.0000 | 15351800.0000 | 30779200.0000 | 6660700.0000 |
| 2011-12 | 418000000.0000 | 19891700.0000 | 44648200.0000 | 8307000.0000 |
| 2012-03 | 97701200.0000 | 4967600.0000 | 10469400.0000 | 2115200.0000 |
| 2011-09 | 291000000.0000 | 16052900.0000 | 30793800.0000 | 6776200.0000 |
| 2011-06 | 181000000.0000 | 10254400.0000 | 20217100.0000 | 4320900.0000 |
| 2011-03 | 99082000.0000 | 5076500.0000 | 9718700.0000 | 2020200.0000 |
| 2010-12 | 402000000.0000 | 20131200.0000 | 46215700.0000 | 9321200.0000 |
| 2010-03 | 112000000.0000 | 5944200.0000 | 10243900.0000 | 2443500.0000 |
| 2010-06 | 201000000.0000 | 10559100.0000 | 20071600.0000 | 4441600.0000 |
| 2010-09 | 304000000.0000 | 15438300.0000 | 30370600.0000 | 6451400.0000 |
| 2009-09 | 339000000.0000 | 16202000.0000 | 36057000.0000 | 6984000.0000 |
| 2009-12 | 450000000.0000 | 19970600.0000 | 50518000.0000 | 10290400.0000 |
| 2009-06 | 214000000.0000 | 10079300.0000 | 25562000.0000 | 4492900.0000 |
| 2009-03 | 102000000.0000 | 4903900.0000 | 14781300.0000 | 2410600.0000 |
| 2008-12 | 646000000.0000 | 31980500.0000 | 52095300.0000 | 13419700.0000 |
| 2008-09 | 526000000.0000 | 26216700.0000 | 37337800.0000 | 10426800.0000 |
| 2008-03 | 211000000.0000 | 10697500.0000 | 12945800.0000 | 3634600.0000 |
| 2008-06 | 390000000.0000 | 20065600.0000 | 25156500.0000 | 7512800.0000 |
| 2007-09 | 751000000.0000 | 29279100.0000 | 32771400.0000 | 10468600.0000 |
| 2007-12 | 1013000000.0000 | 40257200.0000 | 51731600.0000 | 14908800.0000 |
| 2007-06 | 497000000.0000 | 18344800.0000 | 21684800.0000 | 7167700.0000 |
| 2007-03 | 247000000.0000 | 8815000.0000 | 10895500.0000 | 3595100.0000 |
| 2006-12 | 1156000000.0000 | 48772500.0000 | 52169700.0000 | 13626500.0000 |
| 2006-09 | 841000000.0000 | 29636900.0000 | 35095200.0000 | 7375900.0000 |
| 2006-06 | 585000000.0000 | 21962800.0000 | 24188700.0000 | 4982700.0000 |
| 2005-12 | 1053000000.0000 | 48616600.0000 | 49259500.0000 | 12563100.0000 |
| 2005-09 | 773000000.0000 | 27535100.0000 | 36489400.0000 | 7194400.0000 |
| 2006-03 | 276000000.0000 | 12261600.0000 | 13600500.0000 | 3248800.0000 |
| 2005-06 | 526000000.0000 | 17703400.0000 | 26263900.0000 | 4767900.0000 |
| 2005-03 | 254000000.0000 | 8773900.0000 | 13555500.0000 | 2256500.0000 |
| 2004-06 | 659000000.0000 | 20833000.0000 | 26795700.0000 | 6525900.0000 |
| 2004-12 | 1137000000.0000 | 50953500.0000 | 52440200.0000 | 14477900.0000 |
| 2004-09 | 923000000.0000 | 34058800.0000 | 37751400.0000 | 8419400.0000 |
| 2003-12 | 1445000000.0000 | 52861400.0000 | 62416200.0000 | 19861100.0000 |
| 2004-03 | 341000000.0000 | 7671000.0000 | 13988500.0000 | 3049900.0000 |
| 2003-09 | 975000000.0000 | 31087600.0000 | 46430700.0000 | 12413200.0000 |
| 2003-06 | 605000000.0000 | 20789000.0000 | 30214200.0000 | 8941100.0000 |
| 2003-03 | 236000000.0000 | 7337800.0000 | 16466700.0000 | 4042500.0000 |
| 2002-12 | 1326000000.0000 | 40811300.0000 | 78972600.0000 | 30107600.0000 |
| 2002-09 | 705000000.0000 | 23468900.0000 | 47633400.0000 | 14032100.0000 |
| 2002-03 | 308000000.0000 | 6351000.0000 | 17973400.0000 | 6534800.0000 |
| 2002-06 | 388000000.0000 | 13409400.0000 | 31683400.0000 | 11760400.0000 |
| 2001-09 | 359000000.0000 | 8459100.0000 | 30038700.0000 | 12206600.0000 |
| 2001-12 | 723000000.0000 | 24354100.0000 | 52918700.0000 | 24627500.0000 |
| 2001-06 | 73938900.0000 | 2238000.0000 | 19345000.0000 | 9923300.0000 |
| 2001-03 | 35764800.0000 | 978700.0000 | 9864400.0000 | 4622600.0000 |
| 2000-12 | 266000000.0000 | 10745700.0000 | 92778100.0000 | 38551400.0000 |
| 2000-09 | 108000000.0000 | 3014800.0000 | 53593100.0000 | 14679000.0000 |
| 2000-06 | 153000000.0000 | 8079100.0000 | 57585900.0000 | 23808000.0000 |
| 1998-12 | 386000000.0000 | 11236700.0000 | 71688300.0000 | 43703400.0000 |
| 1999-06 | 201000000.0000 | 5005200.0000 | 26978100.0000 | 23600400.0000 |
| 1999-12 | 404000000.0000 | 17102000.0000 | 75599100.0000 | 35535200.0000 |
| 1998-06 | 201000000.0000 | 4752700.0000 | 28110600.0000 | 26611200.0000 |
| 1997-12 | 467000000.0000 | 10435000.0000 | 60753400.0000 | 66956600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 563000000.0000 | 17630700.0000 | 67457900.0000 | 106000000.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 442000000.0000 | 10762500.0000 | 71301200.0000 | 29935600.0000 |
| 1994-12 | 480000000.0000 | 8129100.0000 | 61449500.0000 | 12436800.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-06 | -- | -- | -- | -- |
| 1993-12 | 418000000.0000 | 6949900.0000 | 40838800.0000 | 13139100.0000 |
| 1992-12 | -- | -- | -- | -- |
| 2025-06 | 779000000.0000 | 6551400.0000 | 25702400.0000 | 2287900.0000 |
| 2025-09 | 1028000000.0000 | 10718000.0000 | 41448500.0000 | 3378700.0000 |