中商官网
研究报告
富奥股份（000030）
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 | 3627000000.0000 | -3.64 | 206000000.0000 | -0.48 | 207000000.0000 | -0.48 | 195000000.0000 | -2.50 |
| 2024-09-30 | 11510000000.0000 | 4.84 | 616000000.0000 | 49.15 | 618000000.0000 | 48.92 | 603000000.0000 | 45.30 |
| 2024-12-31 | 16468000000.0000 | 3.94 | 936000000.0000 | 33.33 | 939000000.0000 | 30.78 | 928000000.0000 | 26.43 |
| 2024-03-31 | 3764000000.0000 | 34.28 | 207000000.0000 | 224.66 | 208000000.0000 | 226.46 | 200000000.0000 | 187.16 |
| 2024-06-30 | 7601000000.0000 | 16.24 | 406000000.0000 | 81.25 | 407000000.0000 | 80.89 | 401000000.0000 | 83.94 |
| 2023-09-30 | 10979000000.0000 | 18.64 | 413000000.0000 | 73.53 | 415000000.0000 | 72.20 | 415000000.0000 | 64.03 |
| 2023-06-30 | 6539000000.0000 | 17.80 | 224000000.0000 | 505.40 | 225000000.0000 | 525.22 | 218000000.0000 | 396.95 |
| 2023-12-31 | 15843000000.0000 | 26.03 | 702000000.0000 | 57.05 | 718000000.0000 | 56.77 | 734000000.0000 | 56.50 |
| 2023-03-31 | 2803000000.0000 | 3.28 | 63759100.0000 | -512.45 | 63713900.0000 | -446.18 | 69648300.0000 | -849.40 |
| 2022-12-31 | 12571000000.0000 | -2.00 | 447000000.0000 | -39.92 | 458000000.0000 | -45.86 | 469000000.0000 | -39.72 |
| 2022-06-30 | 5551000000.0000 | -16.85 | 37000600.0000 | -91.29 | 35987100.0000 | -92.93 | 43867600.0000 | -90.99 |
| 2022-09-30 | 9254000000.0000 | -1.05 | 238000000.0000 | -57.35 | 241000000.0000 | -62.40 | 253000000.0000 | -58.59 |
| 2021-09-30 | 9352000000.0000 | 15.31 | 558000000.0000 | -26.39 | 641000000.0000 | -15.21 | 611000000.0000 | -14.43 |
| 2022-03-31 | 2714000000.0000 | -12.56 | -15458700.0000 | -107.29 | -18404700.0000 | -108.72 | -9293900.0000 | -104.49 |
| 2021-12-31 | 12828000000.0000 | 15.43 | 744000000.0000 | -19.57 | 846000000.0000 | -8.84 | 778000000.0000 | -14.32 |
| 2021-06-30 | 6676000000.0000 | 26.99 | 425000000.0000 | -11.09 | 509000000.0000 | 7.16 | 487000000.0000 | 10.68 |
| 2021-03-31 | 3104000000.0000 | 48.80 | 212000000.0000 | 68.25 | 211000000.0000 | 70.16 | 207000000.0000 | 86.49 |
| 2020-06-30 | 5257000000.0000 | 14.71 | 478000000.0000 | 6.94 | 475000000.0000 | 4.63 | 440000000.0000 | 5.26 |
| 2020-12-31 | 11113000000.0000 | 10.42 | 925000000.0000 | -1.49 | 928000000.0000 | -2.21 | 908000000.0000 | 2.83 |
| 2020-09-30 | 8110000000.0000 | 18.31 | 758000000.0000 | 18.62 | 756000000.0000 | 17.03 | 714000000.0000 | 17.24 |
| 2019-12-31 | 10064000000.0000 | 28.15 | 939000000.0000 | 8.93 | 949000000.0000 | 5.21 | 883000000.0000 | 1.03 |
| 2020-03-31 | 2086000000.0000 | -11.08 | 126000000.0000 | -41.67 | 124000000.0000 | -42.86 | 111000000.0000 | -44.50 |
| 2019-09-30 | 6855000000.0000 | 20.52 | 639000000.0000 | -6.99 | 646000000.0000 | -6.78 | 609000000.0000 | -7.45 |
| 2019-06-30 | 4583000000.0000 | 20.01 | 447000000.0000 | -12.52 | 454000000.0000 | -11.67 | 418000000.0000 | -13.81 |
| 2018-09-30 | 5688000000.0000 | 11.64 | 687000000.0000 | -8.28 | 693000000.0000 | -2.53 | 658000000.0000 | 3.46 |
| 2018-12-31 | 7853000000.0000 | 9.18 | 862000000.0000 | -6.51 | 902000000.0000 | 2.62 | 874000000.0000 | 6.72 |
| 2019-03-31 | 2346000000.0000 | 35.14 | 216000000.0000 | -8.47 | 217000000.0000 | -9.21 | 200000000.0000 | -11.89 |
| 2018-03-31 | 1736000000.0000 | 1.05 | 236000000.0000 | -0.84 | 239000000.0000 | 0.84 | 227000000.0000 | 1.34 |
| 2018-06-30 | 3819000000.0000 | 11.60 | 511000000.0000 | -3.40 | 514000000.0000 | 4.68 | 485000000.0000 | 10.23 |
| 2017-12-31 | 7193000000.0000 | 22.81 | 922000000.0000 | 41.63 | 879000000.0000 | 24.50 | 819000000.0000 | 20.97 |
| 2017-09-30 | 5095000000.0000 | 22.83 | 749000000.0000 | 48.02 | 711000000.0000 | 30.22 | 636000000.0000 | 20.91 |
| 2017-06-30 | 3422000000.0000 | 23.76 | 529000000.0000 | 41.82 | 491000000.0000 | 24.30 | 440000000.0000 | 17.02 |
| 2016-12-31 | 5857000000.0000 | 35.20 | 651000000.0000 | 24.47 | 706000000.0000 | 31.72 | 677000000.0000 | 28.95 |
| 2017-03-31 | 1718000000.0000 | 33.08 | 238000000.0000 | 53.55 | 237000000.0000 | 44.51 | 224000000.0000 | 42.68 |
| 2016-09-30 | 4148000000.0000 | 31.77 | 506000000.0000 | 28.43 | 546000000.0000 | 34.81 | 526000000.0000 | 37.70 |
| 2016-06-30 | 2765000000.0000 | 20.32 | 373000000.0000 | 16.20 | 395000000.0000 | 20.80 | 376000000.0000 | 22.48 |
| 2016-03-31 | 1291000000.0000 | 10.34 | 155000000.0000 | -12.92 | 164000000.0000 | -9.39 | 157000000.0000 | -8.19 |
| 2015-12-31 | 4332000000.0000 | -13.53 | 523000000.0000 | -20.64 | 536000000.0000 | -23.76 | 525000000.0000 | -21.88 |
| 2015-09-30 | 3148000000.0000 | -17.46 | 394000000.0000 | -24.95 | 405000000.0000 | -25.00 | 382000000.0000 | -25.10 |
| 2015-06-30 | 2298000000.0000 | -12.66 | 321000000.0000 | -11.57 | 327000000.0000 | -13.03 | 307000000.0000 | -13.28 |
| 2015-03-31 | 1170000000.0000 | -5.87 | 178000000.0000 | 4.09 | 181000000.0000 | 4.02 | 171000000.0000 | 4.91 |
| 2014-06-30 | 2631000000.0000 | 3.46 | 363000000.0000 | 13.44 | 376000000.0000 | 15.69 | 354000000.0000 | 14.56 |
| 2014-12-31 | 5010000000.0000 | -4.17 | 659000000.0000 | 7.33 | 703000000.0000 | 13.02 | 672000000.0000 | 13.90 |
| 2014-09-30 | 3814000000.0000 | 0.24 | 525000000.0000 | 15.13 | 540000000.0000 | 16.13 | 510000000.0000 | 14.86 |
| 2014-03-31 | 1243000000.0000 | 12.69 | 171000000.0000 | 8.92 | 174000000.0000 | 9.43 | 163000000.0000 | 7.95 |
| 2013-12-31 | 5228000000.0000 | 8.29 | 614000000.0000 | 17.40 | 622000000.0000 | 8.93 | 590000000.0000 | 10.69 |
| 2013-09-30 | 3805000000.0000 | 6.52 | 456000000.0000 | 7.29 | 465000000.0000 | 4.26 | 444000000.0000 | 4.72 |
| 2013-06-30 | 2543000000.0000 | 1.80 | 320000000.0000 | 12.68 | 325000000.0000 | 12.07 | 309000000.0000 | 9.57 |
| 2012-12-31 | 4828000000.0000 | 4429257.80 | 523000000.0000 | -7914.83 | 571000000.0000 | -60.78 | 533000000.0000 | -63.39 |
| 2013-03-31 | 1103000000.0000 | -15.35 | 157000000.0000 | 14.60 | 159000000.0000 | 11.97 | 151000000.0000 | 12.69 |
| 2012-09-30 | 3572000000.0000 | 3276964.22 | 425000000.0000 | -5470.37 | 446000000.0000 | -69.39 | 424000000.0000 | -70.90 |
| 2012-06-30 | 2498000000.0000 | 2291643.12 | 284000000.0000 | -3688.67 | 290000000.0000 | -80.10 | 282000000.0000 | -80.65 |
| 2012-03-31 | 1303000000.0000 | 1195312.84 | 137000000.0000 | -19494.11 | 142000000.0000 | -20201.93 | 134000000.0000 | -19069.42 |
| 2011-12-31 | 109000.0000 | -92.64 | -6692400.0000 | -63.30 | 1456000000.0000 | -474.29 | 1456000000.0000 | -474.29 |
| 2011-09-30 | 109000.0000 | -- | -7913800.0000 | -60.42 | 1457000000.0000 | -7940.88 | 1457000000.0000 | -7940.88 |
| 2011-06-30 | 109000.0000 | -90.06 | -7913800.0000 | -36.21 | 1457000000.0000 | -11843.47 | 1457000000.0000 | -11843.47 |
| 2011-03-31 | 109000.0000 | -- | -706400.0000 | -89.14 | -706400.0000 | -88.30 | -706400.0000 | -88.30 |
| 2010-12-31 | 1480400.0000 | -20.15 | -18234400.0000 | -45.90 | -389000000.0000 | -4900.87 | -389000000.0000 | -4900.87 |
| 2010-09-30 | -- | -100.00 | -19995400.0000 | -24.41 | -18582100.0000 | -206.69 | -18582100.0000 | -206.69 |
| 2010-06-30 | 1096700.0000 | 18.31 | -12406900.0000 | -7.89 | -12406900.0000 | -7.89 | -12406900.0000 | -7.89 |
| 2009-12-31 | 1854000.0000 | 9.09 | -33702100.0000 | 4.50 | 8102700.0000 | -109.51 | 8102700.0000 | -109.51 |
| 2009-09-30 | 1390500.0000 | 12.50 | -26454000.0000 | -5.04 | 17417400.0000 | -181.66 | 17417400.0000 | -181.66 |
| 2010-03-31 | -- | -100.00 | -6503300.0000 | -2.40 | -6039800.0000 | -9.36 | -6039800.0000 | -9.36 |
| 2009-03-31 | 463500.0000 | 50.00 | -6663200.0000 | -30.43 | -6663200.0000 | -30.43 | -6663200.0000 | -30.43 |
| 2009-06-30 | 927000.0000 | 20.00 | -13469500.0000 | -28.84 | -13469500.0000 | 8.19 | -13469500.0000 | 8.19 |
| 2008-06-30 | 772500.0000 | -11.78 | -18929700.0000 | 7.66 | -12450300.0000 | -23.59 | -12450300.0000 | -23.59 |
| 2008-12-31 | 1699500.0000 | -5.72 | -32250300.0000 | 45.76 | -85188800.0000 | 285.90 | -85188800.0000 | 285.90 |
| 2008-09-30 | 1236000.0000 | -17.25 | -27857800.0000 | 4.88 | -21328500.0000 | -15.44 | -21328500.0000 | -15.44 |
| 2008-03-31 | 309000.0000 | -48.36 | -9578000.0000 | 29.76 | -9578000.0000 | 29.76 | -9578000.0000 | 29.76 |
| 2007-12-31 | 1802700.0000 | 42.89 | -22125300.0000 | -220.91 | -22075200.0000 | -218.30 | -22075200.0000 | -218.30 |
| 2007-09-30 | 1493700.0000 | 57.35 | -26562000.0000 | -244.48 | -25221900.0000 | -234.91 | -25221900.0000 | -234.91 |
| 2007-06-30 | 875700.0000 | 51.32 | -17583100.0000 | 109.54 | -16293100.0000 | 101.63 | -16293100.0000 | 101.63 |
| 2006-09-30 | 949300.0000 | -98.96 | 18384500.0000 | -199.09 | 18695000.0000 | -233.13 | 18695000.0000 | -222.91 |
| 2007-03-31 | 598400.0000 | 12.38 | -7381500.0000 | 0.00 | -7381500.0000 | 4.23 | -7381500.0000 | 4.23 |
| 2006-12-31 | 1261600.0000 | -98.46 | 18299700.0000 | -129.98 | 18660300.0000 | -135.70 | 18660300.0000 | -135.02 |
| 2006-03-31 | 532500.0000 | -98.19 | -7381600.0000 | 33.54 | -7081600.0000 | 28.15 | -7081600.0000 | 25.32 |
| 2006-06-30 | 578700.0000 | -99.04 | -8391100.0000 | -33.75 | -8080600.0000 | -36.19 | -8080600.0000 | -40.31 |
| 2005-06-30 | 60333900.0000 | -10.79 | -12665700.0000 | -18.16 | -12663000.0000 | -16.36 | -13537900.0000 | -11.14 |
| 2005-09-30 | 91448300.0000 | -11.22 | -18553600.0000 | -10.03 | -14042600.0000 | -30.71 | -15210000.0000 | -26.09 |
| 2005-12-31 | 81842000.0000 | -42.77 | -61044700.0000 | 9.95 | -52275500.0000 | 9.83 | -53285400.0000 | 13.22 |
| 2005-03-31 | 29415400.0000 | -0.22 | -5527800.0000 | -45.65 | -5526000.0000 | -43.57 | -5650800.0000 | -42.29 |
| 2004-12-31 | 143000000.0000 | 85.07 | -55518100.0000 | 1542.11 | -47598300.0000 | -498.24 | -47061900.0000 | -493.97 |
| 2004-09-30 | 103000000.0000 | 189.48 | -20622000.0000 | 364.63 | -20267500.0000 | 286.53 | -20577700.0000 | 283.55 |
| 2004-06-30 | 67629200.0000 | 1292.32 | -15476100.0000 | -1169.53 | -15139800.0000 | -1456.13 | -15235600.0000 | -1464.71 |
| 2003-09-30 | 35581600.0000 | 348.89 | -4438400.0000 | -90.22 | -5243500.0000 | -98.00 | -5365100.0000 | -97.95 |
| 2004-03-31 | 29480900.0000 | 2004.13 | -10169900.0000 | -5.61 | -9792100.0000 | -8.94 | -9792100.0000 | -8.94 |
| 2003-12-31 | 77267800.0000 | 1051.22 | -3380900.0000 | -98.68 | 11952300.0000 | -102.11 | 11945500.0000 | -102.11 |
| 2003-06-30 | 4857300.0000 | -19.31 | 1447000.0000 | -105.29 | 1116400.0000 | -104.01 | 1116400.0000 | -104.00 |
| 2003-03-31 | 1401100.0000 | -20.58 | -10773800.0000 | -1470.02 | -10754000.0000 | -18.44 | -10754000.0000 | -18.47 |
| 2002-06-30 | 6019400.0000 | -98.03 | -27351900.0000 | 623.31 | -27874300.0000 | 535.05 | -27878100.0000 | 288.73 |
| 2002-09-30 | 7926600.0000 | -98.22 | -45372200.0000 | 887.10 | -262000000.0000 | 4135.99 | -262000000.0000 | 2584.45 |
| 2002-12-31 | 6711800.0000 | -98.69 | -256000000.0000 | -54.93 | -566000000.0000 | -42.30 | -567000000.0000 | -42.55 |
| 2002-03-31 | 1764100.0000 | -98.52 | 786400.0000 | -152.43 | -13185700.0000 | -∞ | -13189500.0000 | 293.19 |
| 2001-12-31 | 514000000.0000 | -30.54 | -568000000.0000 | -2192.13 | -981000000.0000 | -2553.27 | -987000000.0000 | -3281.55 |
| 2001-06-30 | 305000000.0000 | -25.61 | -3781500.0000 | -88.73 | -4389300.0000 | -86.65 | -7171500.0000 | -80.50 |
| 2001-09-30 | 445000000.0000 | -- | -4596500.0000 | -∞ | -6185100.0000 | -∞ | -9759900.0000 | -∞ |
| 2000-06-30 | 410000000.0000 | -29.07 | -33544000.0000 | -35.38 | -32883600.0000 | -17.90 | -36771900.0000 | -13.94 |
| 2001-03-31 | 119000000.0000 | -- | -1500000.0000 | -∞ | -- | NaN | -3354500.0000 | -∞ |
| 2000-12-31 | 740000000.0000 | -26.95 | 27149300.0000 | -62.91 | 39987400.0000 | -53.71 | 31022600.0000 | -58.74 |
| 1999-12-31 | 1013000000.0000 | 7.54 | 73199100.0000 | -115.12 | 86393200.0000 | -118.00 | 75181500.0000 | -115.47 |
| 1999-06-30 | 578000000.0000 | 20.67 | -51910500.0000 | -61.26 | -40052200.0000 | -69.43 | -42730200.0000 | -68.58 |
| 1998-12-31 | 942000000.0000 | 6.80 | -484000000.0000 | -548.15 | -480000000.0000 | -931.94 | -486000000.0000 | -1036.32 |
| 1998-06-30 | 479000000.0000 | 40.47 | -134000000.0000 | -462.95 | -131000000.0000 | -705.89 | -136000000.0000 | -830.17 |
| 1997-12-31 | 882000000.0000 | 88.46 | 108000000.0000 | 214.98 | 57696200.0000 | 48.36 | 51905300.0000 | 52.06 |
| 1997-06-30 | 341000000.0000 | 12.91 | 36919400.0000 | 24.34 | 21621200.0000 | -20.25 | 18625800.0000 | -21.27 |
| 1996-12-31 | 468000000.0000 | -9.13 | 34288400.0000 | 65.86 | 38888300.0000 | 57.01 | 34134600.0000 | 59.88 |
| 1996-06-30 | 302000000.0000 | 18.43 | 29691600.0000 | -14.88 | 27111300.0000 | -26.12 | 23659200.0000 | -31.51 |
| 1995-12-31 | 515000000.0000 | -13.45 | 20673000.0000 | -82.63 | 24768500.0000 | -80.03 | 21349900.0000 | -81.91 |
| 1995-06-30 | 255000000.0000 | 20.85 | 34882600.0000 | -20.59 | 36694500.0000 | -50.52 | 34543900.0000 | -50.25 |
| 1994-06-30 | 211000000.0000 | 49.65 | 43928900.0000 | -- | 74164000.0000 | 30.25 | 69430400.0000 | 24.47 |
| 1994-12-31 | 595000000.0000 | 53.75 | 119000000.0000 | -2.46 | 124000000.0000 | 4.20 | 118000000.0000 | 2.61 |
| 1993-06-30 | 141000000.0000 | -- | -- | NaN | 56940000.0000 | -- | 55780000.0000 | -- |
| 1993-12-31 | 387000000.0000 | -5.38 | 122000000.0000 | 88.46 | 119000000.0000 | 85.99 | 115000000.0000 | 79.74 |
| 1990-12-31 | 186000000.0000 | -- | -- | NaN | 22270000.0000 | -- | 20980000.0000 | -- |
| 1991-12-31 | 139000000.0000 | -25.27 | -- | NaN | 14900000.0000 | -33.09 | 14450000.0000 | -31.12 |
| 1992-12-31 | 409000000.0000 | 194.24 | 64736600.0000 | -- | 63982600.0000 | 329.41 | 63982600.0000 | 342.79 |
| 2025-06-30 | 7857000000.0000 | 3.37 | 423000000.0000 | 4.19 | 425000000.0000 | 4.42 | 398000000.0000 | -0.75 |
| 2025-09-30 | 12143000000.0000 | 5.50 | 615000000.0000 | -0.16 | 619000000.0000 | 0.16 | 584000000.0000 | -3.15 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 1.27 | 5.71 | 1.15 | 2.0400 | 2.3500 | 3.93 | 0.20 |
| 2024-09 | 1.05 | 5.37 | 3.66 | 5.7600 | 7.7500 | 4.37 | 0.68 |
| 2024-12 | 1.68 | 5.70 | 5.21 | 8.7000 | 11.4000 | 4.41 | 0.91 |
| 2024-03 | 0.66 | 5.53 | 1.24 | 2.1000 | 2.6200 | 4.55 | 0.22 |
| 2024-06 | 0.89 | 5.35 | 2.44 | 4.0800 | 5.2000 | 4.45 | 0.46 |
| 2023-09 | -0.42 | 3.78 | 2.52 | 5.1100 | 7.2300 | 5.31 | 0.67 |
| 2023-06 | -1.21 | 3.44 | 1.47 | 2.9800 | 4.0500 | 5.60 | 0.43 |
| 2023-12 | -0.09 | 4.53 | 4.23 | 8.0200 | 10.9800 | 5.53 | 0.93 |
| 2023-03 | -3.07 | 2.27 | 0.43 | 1.0900 | 1.8500 | 5.24 | 0.19 |
| 2022-12 | -1.60 | 3.64 | 3.00 | 6.7500 | 9.2800 | 6.07 | 0.82 |
| 2022-06 | -3.75 | 0.65 | 0.26 | 1.5100 | 4.3600 | 5.10 | 0.40 |
| 2022-09 | -2.26 | 2.60 | 1.58 | 3.9400 | 6.9500 | 5.35 | 0.61 |
| 2021-09 | 1.18 | 6.85 | 4.43 | 8.7600 | 7.9800 | 7.24 | 0.65 |
| 2022-03 | -4.75 | -0.68 | -0.13 | 0.3200 | 2.1200 | 5.47 | 0.19 |
| 2021-12 | 0.81 | 6.59 | 5.69 | 11.4400 | 10.4400 | 7.48 | 0.86 |
| 2021-06 | 1.14 | 7.62 | 3.34 | 6.6900 | 5.3600 | 7.00 | 0.44 |
| 2021-03 | 0.48 | 6.80 | 1.40 | 2.9700 | 2.6800 | 6.53 | 0.21 |
| 2020-06 | 3.80 | 9.04 | 3.61 | 6.3300 | 5.3900 | 4.92 | 0.40 |
| 2020-12 | 2.15 | 8.35 | 6.42 | 12.9400 | 9.7700 | 6.68 | 0.77 |
| 2020-09 | 3.76 | 9.32 | 5.51 | 10.0400 | 7.7900 | 4.97 | 0.59 |
| 2019-12 | 3.05 | 9.43 | 7.34 | 13.7700 | 10.5500 | 5.64 | 0.78 |
| 2020-03 | 1.39 | 5.94 | 0.98 | 1.7700 | 2.0500 | 4.64 | 0.17 |
| 2019-09 | 2.63 | 9.42 | 5.35 | 9.3300 | 7.7700 | 5.24 | 0.57 |
| 2019-06 | 3.56 | 9.91 | 3.81 | 6.4300 | 5.3200 | 5.14 | 0.38 |
| 2018-09 | 2.36 | 12.18 | 6.17 | 11.2300 | 7.3100 | 4.85 | 0.51 |
| 2018-12 | 1.90 | 11.49 | 7.72 | 14.5300 | 9.9100 | 4.74 | 0.67 |
| 2019-03 | 2.77 | 9.25 | 1.80 | 3.1400 | 2.9100 | 5.05 | 0.19 |
| 2018-03 | 2.07 | 13.77 | 2.22 | 3.9100 | 2.2300 | 4.51 | 0.16 |
| 2018-06 | 3.17 | 13.46 | 4.56 | 8.0300 | 5.1000 | 4.62 | 0.34 |
| 2017-12 | 4.87 | 12.22 | 8.48 | 15.2200 | 9.1200 | 4.93 | 0.69 |
| 2017-09 | 5.81 | 13.95 | 7.30 | 11.9100 | 6.6700 | 5.00 | 0.52 |
| 2017-06 | 5.93 | 14.35 | 5.23 | 8.3900 | 4.6700 | 5.10 | 0.36 |
| 2016-12 | 3.47 | 12.05 | 7.78 | 13.7300 | 7.8000 | 4.65 | 0.65 |
| 2017-03 | 4.83 | 13.80 | 2.52 | 4.1800 | 2.2100 | 4.94 | 0.18 |
| 2016-09 | 3.09 | 13.16 | 6.28 | 10.6300 | 6.0600 | 4.55 | 0.48 |
| 2016-06 | 3.80 | 14.29 | 4.66 | 7.5800 | 3.9900 | 4.58 | 0.33 |
| 2016-03 | 2.87 | 12.70 | 1.98 | 3.2900 | 1.7900 | 4.41 | 0.16 |
| 2015-12 | 2.01 | 12.37 | 6.63 | 11.1900 | 6.0800 | 3.89 | 0.54 |
| 2015-09 | 3.30 | 12.87 | 5.46 | 8.1600 | 4.7400 | 4.37 | 0.42 |
| 2015-06 | 4.31 | 14.23 | 4.46 | 6.4800 | 3.4500 | 4.44 | 0.31 |
| 2015-03 | 4.44 | 15.47 | 2.44 | 3.7000 | 1.5800 | 4.25 | 0.16 |
| 2014-06 | 5.02 | 14.29 | 5.17 | 8.2900 | 3.6800 | 4.54 | 0.36 |
| 2014-12 | 3.75 | 14.03 | 9.67 | 15.5500 | 6.8800 | 4.67 | 0.69 |
| 2014-09 | 4.64 | 14.16 | 7.43 | 12.0900 | 5.4700 | 4.58 | 0.52 |
| 2014-03 | 5.71 | 14.00 | 2.41 | 3.9500 | 1.6800 | 4.48 | 0.17 |
| 2013-12 | 3.37 | 11.90 | 8.75 | 15.4100 | 7.1900 | 4.68 | 0.74 |
| 2013-09 | 3.73 | 12.22 | 6.78 | 11.7600 | 5.2100 | 4.49 | 0.55 |
| 2013-06 | 4.01 | 12.78 | 4.82 | 8.3600 | 3.4800 | 4.29 | 0.38 |
| 2012-12 | 2.22 | 11.83 | 9.11 | -- | -- | -- | 0.77 |
| 2013-03 | 4.08 | 14.42 | 2.42 | 4.1400 | 1.3100 | 4.17 | 0.17 |
| 2012-09 | 3.28 | 12.49 | 767.80 | -- | -- | -- | 61.49 |
| 2012-06 | 3.08 | 11.61 | 448.47 | -111.6100 | -- | -- | 38.63 |
| 2012-03 | 3.15 | 10.90 | 216.98 | -50.0000 | -- | -- | 19.91 |
| 2011-12 | -6324.31 | 1335779.82 | 2200.42 | -105.8700 | -- | -- | 0.00 |
| 2011-09 | -7336.42 | 1336697.25 | 2145.17 | -- | -- | -- | 0.00 |
| 2011-06 | 100.00 | 1336697.25 | 2073.41 | -105.7900 | -- | -- | 0.00 |
| 2011-03 | -648.07 | -648.07 | -2.22 | -- | -- | -- | 0.00 |
| 2010-12 | -1621.65 | -26276.68 | -526.24 | -- | -- | -- | 0.02 |
| 2010-09 | -- | -- | -44.77 | -- | -- | -- | 0.00 |
| 2010-06 | -1131.29 | -1131.29 | -29.74 | -- | -- | -- | 0.03 |
| 2009-12 | -1837.49 | 437.04 | 19.34 | -- | -- | -- | 0.04 |
| 2009-09 | -1902.48 | 1252.60 | 39.92 | -- | 0.0000 | -- | 0.03 |
| 2010-03 | -- | -- | -14.39 | -- | -- | -- | 0.00 |
| 2009-03 | -1437.58 | -1437.58 | -37.73 | -- | -- | -- | 0.03 |
| 2009-06 | -1453.01 | -1453.02 | -79.28 | -- | -- | -- | 0.05 |
| 2008-06 | -2450.45 | -1611.69 | -51.26 | -- | -- | -- | 0.03 |
| 2008-12 | -1862.55 | -5012.58 | -492.39 | -- | -- | -- | 0.10 |
| 2008-09 | -2253.87 | -1725.61 | -87.49 | -- | -- | -- | 0.05 |
| 2008-03 | -3099.68 | -3099.68 | -35.33 | -- | 0.0000 | -- | 0.01 |
| 2007-12 | -1317.55 | -1224.56 | -81.29 | -- | 0.0000 | -- | 0.07 |
| 2007-09 | -1681.66 | -1688.55 | -89.64 | -- | 0.0000 | -- | 0.05 |
| 2007-06 | -1843.11 | -1860.58 | -58.44 | -- | -- | -- | 0.03 |
| 2006-09 | 1171.86 | 1969.35 | 62.71 | -- | -- | -- | 0.03 |
| 2007-03 | -1233.54 | -1233.54 | -24.72 | -- | -- | -- | 0.02 |
| 2006-12 | 877.08 | 1479.10 | 62.56 | -- | 0.0000 | -- | 0.04 |
| 2006-03 | -1386.22 | -1329.88 | -18.16 | -- | -- | -- | 0.01 |
| 2006-06 | -2704.53 | -1396.34 | -20.76 | -- | -- | -- | 0.01 |
| 2005-06 | -28.51 | -20.99 | -4.99 | -- | 2.0200 | 2.61 | 0.24 |
| 2005-09 | -26.85 | -15.36 | -5.30 | -- | 2.7300 | 2.89 | 0.35 |
| 2005-12 | -56.40 | -63.87 | -133.37 | -- | 4.5300 | -- | 2.09 |
| 2005-03 | -26.86 | -18.79 | -2.06 | -- | -- | -- | 0.11 |
| 2004-12 | -44.06 | -33.29 | -15.97 | -- | 4.1800 | 3.30 | 0.48 |
| 2004-09 | -27.18 | -19.68 | -5.54 | -- | -- | -- | 0.28 |
| 2004-06 | -28.35 | -22.39 | -3.99 | -- | 1.7900 | 3.33 | 0.18 |
| 2003-09 | -76.88 | -14.74 | -1.43 | -- | -- | -- | 0.10 |
| 2004-03 | -39.10 | -33.22 | -2.60 | -- | 0.7900 | 3.16 | 0.08 |
| 2003-12 | -65.66 | 15.47 | 3.16 | -- | 3.8300 | 2.07 | 0.20 |
| 2003-06 | -411.36 | 22.98 | 0.58 | -- | 0.8700 | 34.62 | 0.03 |
| 2003-03 | -847.61 | -767.54 | -4.82 | -- | -- | -- | 0.01 |
| 2002-06 | -565.59 | -463.07 | -6.62 | -- | 0.1000 | 0.32 | 0.01 |
| 2002-09 | -1156.18 | -3305.33 | -86.18 | -- | 0.1000 | 0.51 | 0.03 |
| 2002-12 | -3684.38 | -8432.91 | -278.82 | -- | 0.0300 | -- | 0.03 |
| 2002-03 | 100.00 | -747.45 | -3.04 | -- | -- | -- | 0.00 |
| 2001-12 | -104.86 | -190.86 | -220.95 | -- | 2.9000 | 13.69 | 1.16 |
| 2001-06 | -1.64 | -1.44 | -0.30 | -20.4800 | 1.1200 | 8.22 | 0.21 |
| 2001-09 | -1.80 | -1.39 | -0.43 | -- | -- | -- | 0.31 |
| 2000-06 | -5.12 | -8.02 | -2.11 | -- | 1.3000 | -- | 0.26 |
| 2001-03 | 100.00 | 0.00 | 0.00 | -- | -- | -- | 0.08 |
| 2000-12 | 0.81 | 5.40 | 2.78 | 12.5700 | 2.4200 | -- | 0.51 |
| 1999-12 | 1.28 | 8.53 | 5.40 | -- | 2.9000 | -- | 0.63 |
| 1999-06 | -6.40 | -6.93 | -2.56 | -- | 1.6400 | -- | 0.37 |
| 1998-12 | -21.44 | -50.96 | -31.21 | -- | 3.1800 | 11.57 | 0.61 |
| 1998-06 | -22.96 | -27.35 | -6.40 | -- | 1.3300 | 34.58 | 0.23 |
| 1997-12 | -10.20 | 6.54 | 2.74 | -- | 4.1400 | 15.65 | 0.42 |
| 1997-06 | 100.00 | 6.34 | 1.05 | -- | -- | -- | 0.17 |
| 1996-12 | -7.91 | 8.31 | 1.90 | -- | 1.9100 | 7.33 | 0.23 |
| 1996-06 | 100.00 | 8.98 | 1.40 | -- | -- | -- | 0.16 |
| 1995-12 | -7.18 | 4.81 | 1.31 | -- | 2.1600 | 6.99 | 0.27 |
| 1995-06 | 100.00 | 14.39 | 2.01 | -- | -- | -- | 0.14 |
| 1994-06 | 100.00 | 35.15 | 4.83 | -- | -- | -- | 0.14 |
| 1994-12 | -1.01 | 20.84 | 7.39 | -- | 2.3100 | -- | 0.35 |
| 1993-06 | 100.00 | 40.38 | 5.16 | -- | -- | -- | 0.13 |
| 1993-12 | -6.72 | 30.75 | 8.80 | -- | 2.1800 | -- | 0.29 |
| 1990-12 | 100.00 | 11.97 | -- | -- | -- | -- | -- |
| 1991-12 | 100.00 | 10.72 | -- | -- | -- | -- | -- |
| 1992-12 | -2.44 | 15.64 | 7.62 | -- | 5.0200 | -- | 0.49 |
| 2025-06 | 1.55 | 5.41 | 2.35 | 3.7700 | 5.2600 | 4.00 | 0.43 |
| 2025-09 | 1.34 | 5.10 | -- | -- | -- | -- | -- |
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 | 47.25 | 52.75 | 1.3000 | 1.0500 |
| 2024-09 | 46.80 | 53.20 | 1.2600 | 1.0100 |
| 2024-12 | 48.54 | 51.46 | 1.2700 | 1.0600 |
| 2024-03 | 46.15 | 53.84 | 1.2300 | 0.9800 |
| 2024-06 | 47.40 | 52.60 | 1.1800 | 0.9500 |
| 2023-09 | 48.45 | 51.55 | 1.3400 | 1.0700 |
| 2023-06 | 46.00 | 54.00 | 1.3100 | 0.9900 |
| 2023-12 | 48.15 | 51.85 | 1.2100 | 0.9900 |
| 2023-03 | 42.80 | 57.20 | 1.4000 | 1.0500 |
| 2022-12 | 44.56 | 55.44 | 1.3700 | 1.0700 |
| 2022-06 | 42.60 | 57.40 | 1.3600 | 1.0600 |
| 2022-09 | 45.88 | 54.12 | 1.2300 | 0.9800 |
| 2021-09 | 42.19 | 57.81 | 1.5000 | 1.2400 |
| 2022-03 | 41.19 | 58.81 | 1.4800 | 1.1600 |
| 2021-12 | 42.72 | 57.28 | 1.4700 | 1.2100 |
| 2021-06 | 45.33 | 54.67 | 1.4500 | 1.2100 |
| 2021-03 | 43.52 | 56.48 | 1.4900 | 1.2600 |
| 2020-06 | 41.18 | 58.82 | 1.5400 | 1.3500 |
| 2020-12 | 42.78 | 57.22 | 1.5300 | 1.2900 |
| 2020-09 | 41.59 | 58.41 | 1.5500 | 1.3300 |
| 2019-12 | 42.31 | 57.69 | 1.5000 | 1.2600 |
| 2020-03 | 39.54 | 60.46 | 1.5800 | 1.3300 |
| 2019-09 | 40.45 | 59.55 | 1.5000 | 1.2700 |
| 2019-06 | 41.01 | 58.99 | 1.5100 | 1.3000 |
| 2018-09 | 38.43 | 61.58 | 1.5900 | 1.3600 |
| 2018-12 | 38.98 | 61.02 | 1.5700 | 1.3500 |
| 2019-03 | 39.87 | 60.13 | 1.5400 | 1.3300 |
| 2018-03 | 37.90 | 62.10 | 1.6900 | 1.4600 |
| 2018-06 | 40.79 | 59.21 | 1.5600 | 1.3700 |
| 2017-12 | 38.98 | 61.02 | 1.6900 | 1.4700 |
| 2017-09 | 36.96 | 63.04 | 1.7800 | 1.5500 |
| 2017-06 | 36.68 | 63.32 | 1.8200 | 1.5900 |
| 2016-12 | 36.35 | 63.65 | 1.7500 | 1.4700 |
| 2017-03 | 36.32 | 63.68 | 1.8100 | 1.5500 |
| 2016-09 | 35.27 | 64.73 | 1.8200 | 1.5500 |
| 2016-06 | 35.38 | 64.62 | 1.8800 | 1.6000 |
| 2016-03 | 34.11 | 65.89 | 1.9100 | 1.5900 |
| 2015-12 | 34.38 | 65.62 | 1.9300 | 1.6100 |
| 2015-09 | 32.58 | 67.40 | 2.0400 | 1.7200 |
| 2015-06 | 32.78 | 67.22 | 1.7700 | 1.5000 |
| 2015-03 | 33.59 | 66.40 | 1.7600 | 1.4200 |
| 2014-06 | 38.69 | 61.31 | 1.4800 | 1.2100 |
| 2014-12 | 34.51 | 65.49 | 1.6900 | 1.3600 |
| 2014-09 | 37.56 | 62.44 | 1.5000 | 1.2200 |
| 2014-03 | 38.86 | 61.15 | 1.4700 | 1.1600 |
| 2013-12 | 40.25 | 59.75 | 1.4500 | 1.1600 |
| 2013-09 | 40.11 | 59.90 | 1.4000 | 1.1100 |
| 2013-06 | 41.15 | 58.85 | 1.3800 | 1.1000 |
| 2012-12 | 40.11 | 59.89 | 0.9400 | 0.9400 |
| 2013-03 | 41.22 | 58.78 | 1.3300 | 1.0100 |
| 2012-09 | 100.04 | -0.04 | 1.0000 | 1.0000 |
| 2012-06 | 99.10 | 0.90 | 1.0100 | 1.0100 |
| 2012-03 | 97.91 | 2.09 | 1.0200 | 1.0200 |
| 2011-12 | 96.91 | 3.09 | 1.0300 | 1.0300 |
| 2011-09 | 96.34 | 3.66 | 1.0400 | 1.0400 |
| 2011-06 | 95.37 | 4.63 | 1.0500 | 1.0500 |
| 2011-03 | 6670.03 | -6569.68 | 0.0200 | 0.0200 |
| 2010-12 | 2945.07 | -2844.96 | 0.0300 | 0.0300 |
| 2010-09 | 4276.42 | -4177.64 | 0.0300 | 0.0300 |
| 2010-06 | 4239.72 | -4139.05 | 0.0300 | 0.0300 |
| 2009-12 | 4194.18 | -4093.92 | 0.0300 | 0.0300 |
| 2009-09 | 4011.11 | -3910.26 | 0.0300 | 0.0300 |
| 2010-03 | 4199.03 | -4099.00 | 0.0300 | 0.0300 |
| 2009-03 | 9897.01 | -9795.10 | 0.0036 | 0.0016 |
| 2009-06 | 10323.54 | -10223.48 | 0.0030 | 0.0010 |
| 2008-06 | 6895.79 | -6796.98 | 0.0038 | 0.0018 |
| 2008-12 | 10057.11 | -9958.85 | 0.0037 | 0.0017 |
| 2008-09 | 6907.41 | -6808.97 | 0.0040 | 0.0020 |
| 2008-03 | 6215.79 | -6116.19 | 0.0100 | 0.0044 |
| 2007-12 | 6135.20 | -6032.08 | 0.0100 | 0.0044 |
| 2007-09 | 5935.54 | -5836.02 | 0.0100 | 0.0100 |
| 2007-06 | 5954.58 | -5857.73 | 0.0100 | 0.0049 |
| 2006-09 | 5521.53 | -5420.89 | 0.0100 | 0.0035 |
| 2007-03 | 5540.13 | -5439.64 | 0.0100 | 0.0040 |
| 2006-12 | 5518.56 | -5417.98 | 0.0100 | 0.0038 |
| 2006-03 | 4345.79 | -4245.79 | 0.0100 | 0.0100 |
| 2006-06 | 4357.76 | -4257.55 | 0.0100 | 0.0100 |
| 2005-06 | 705.12 | -605.12 | 0.1100 | 0.0800 |
| 2005-09 | 680.38 | -580.38 | 0.1200 | 0.0900 |
| 2005-12 | 4306.59 | -4207.09 | 0.0100 | 0.0100 |
| 2005-03 | 0.00 | -596.64 | -- | -- |
| 2004-12 | 609.06 | -509.06 | 0.1400 | 0.1100 |
| 2004-09 | 0.00 | -427.87 | -- | -- |
| 2004-06 | 491.82 | -391.82 | 0.2000 | 0.1600 |
| 2003-09 | 0.00 | -418.26 | -- | -- |
| 2004-03 | 493.62 | -393.62 | 0.1900 | 0.1500 |
| 2003-12 | 488.62 | -388.62 | 0.2000 | 0.1600 |
| 2003-06 | 884.97 | -785.49 | 0.1000 | 0.1000 |
| 2003-03 | 0.00 | -684.75 | -- | -- |
| 2002-06 | 337.29 | -237.29 | 0.2000 | 0.1600 |
| 2002-09 | 505.59 | -405.59 | 0.1500 | 0.1000 |
| 2002-12 | 866.50 | -766.50 | 0.0800 | 0.0800 |
| 2002-03 | 329.03 | -229.03 | 0.1600 | 0.1600 |
| 2001-12 | 321.17 | -220.95 | 0.2300 | 0.1700 |
| 2001-06 | 91.10 | 8.97 | 0.7700 | 0.5900 |
| 2001-09 | 91.54 | 8.39 | 0.7600 | 0.7600 |
| 2000-06 | 95.77 | 4.24 | 0.7300 | 0.5300 |
| 2001-03 | 90.47 | 9.53 | 0.7600 | 0.7600 |
| 2000-12 | 91.86 | 8.14 | 0.7600 | 0.5600 |
| 1999-12 | 95.25 | 4.75 | 0.7500 | 0.5600 |
| 1999-06 | 93.47 | 6.53 | 0.7300 | 0.5200 |
| 1998-12 | 90.70 | 9.30 | 0.7300 | 0.4900 |
| 1998-06 | 73.61 | 26.39 | 0.9100 | 0.5900 |
| 1997-12 | 61.86 | 38.14 | 0.8300 | 0.6600 |
| 1997-06 | 62.89 | 37.06 | 0.6600 | 0.6600 |
| 1996-12 | 63.55 | 36.45 | 0.6600 | 0.5000 |
| 1996-06 | 61.93 | 38.07 | 0.7000 | 0.7000 |
| 1995-12 | 62.19 | 37.81 | 0.7300 | 0.5200 |
| 1995-06 | 59.07 | 40.98 | 0.7700 | 0.7700 |
| 1994-06 | 55.08 | 44.92 | 0.9400 | 0.9400 |
| 1994-12 | 56.73 | 43.27 | 0.7700 | 0.4700 |
| 1993-06 | -29.83 | 29.83 | 0.5300 | 0.4600 |
| 1993-12 | 52.81 | 47.49 | 1.0000 | 0.6000 |
| 1990-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 1992-12 | 82.26 | 17.74 | 0.5700 | 0.4200 |
| 2025-06 | 47.03 | 52.97 | 1.3500 | 1.1200 |
| 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 | 3581000000.0000 | 48822400.0000 | 166000000.0000 | 3126200.0000 |
| 2024-09 | 11389000000.0000 | 202000000.0000 | 572000000.0000 | 8091200.0000 |
| 2024-12 | 16192000000.0000 | 214000000.0000 | 785000000.0000 | 11672600.0000 |
| 2024-03 | 3739000000.0000 | 65064300.0000 | 174000000.0000 | 546400.0000 |
| 2024-06 | 7533000000.0000 | 133000000.0000 | 370000000.0000 | 4421200.0000 |
| 2023-09 | 11025000000.0000 | 153000000.0000 | 495000000.0000 | -3261700.0000 |
| 2023-06 | 6618000000.0000 | 87413600.0000 | 313000000.0000 | -3047100.0000 |
| 2023-12 | 15857000000.0000 | 242000000.0000 | 777000000.0000 | -2165800.0000 |
| 2023-03 | 2889000000.0000 | 41252400.0000 | 148000000.0000 | -4094500.0000 |
| 2022-12 | 12772000000.0000 | 118000000.0000 | 635000000.0000 | -10373300.0000 |
| 2022-06 | 5759000000.0000 | 44762300.0000 | 277000000.0000 | -554600.0000 |
| 2022-09 | 9463000000.0000 | 97610800.0000 | 446000000.0000 | -2344000.0000 |
| 2021-09 | 9242000000.0000 | 160000000.0000 | 524000000.0000 | -2222100.0000 |
| 2022-03 | 2843000000.0000 | 33217000.0000 | 140000000.0000 | -65900.0000 |
| 2021-12 | 12724000000.0000 | 160000000.0000 | 702000000.0000 | 989500.0000 |
| 2021-06 | 6600000000.0000 | 122000000.0000 | 382000000.0000 | -3639800.0000 |
| 2021-03 | 3089000000.0000 | 69710000.0000 | 167000000.0000 | -4874900.0000 |
| 2020-06 | 5057000000.0000 | 175000000.0000 | 276000000.0000 | -3972500.0000 |
| 2020-12 | 10874000000.0000 | 256000000.0000 | 633000000.0000 | -3537800.0000 |
| 2020-09 | 7805000000.0000 | 275000000.0000 | 450000000.0000 | -7277300.0000 |
| 2019-12 | 9757000000.0000 | 311000000.0000 | 506000000.0000 | -8618700.0000 |
| 2020-03 | 2057000000.0000 | 58958000.0000 | 116000000.0000 | -2026300.0000 |
| 2019-09 | 6675000000.0000 | 205000000.0000 | 382000000.0000 | -9575700.0000 |
| 2019-06 | 4420000000.0000 | 142000000.0000 | 235000000.0000 | -6276400.0000 |
| 2018-09 | 5554000000.0000 | 183000000.0000 | 379000000.0000 | -15147200.0000 |
| 2018-12 | 7704000000.0000 | 245000000.0000 | 540000000.0000 | -16240300.0000 |
| 2019-03 | 2281000000.0000 | 68471500.0000 | 116000000.0000 | -6166500.0000 |
| 2018-03 | 1700000000.0000 | 59926700.0000 | 112000000.0000 | -7083000.0000 |
| 2018-06 | 3698000000.0000 | 126000000.0000 | 239000000.0000 | -10065600.0000 |
| 2017-12 | 6843000000.0000 | 283000000.0000 | 470000000.0000 | -10639900.0000 |
| 2017-09 | 4799000000.0000 | 200000000.0000 | 331000000.0000 | -9418700.0000 |
| 2017-06 | 3219000000.0000 | 128000000.0000 | 278000000.0000 | -8312000.0000 |
| 2016-12 | 5654000000.0000 | 242000000.0000 | 571000000.0000 | -9787000.0000 |
| 2017-03 | 1635000000.0000 | 64025000.0000 | 149000000.0000 | -4654900.0000 |
| 2016-09 | 4020000000.0000 | 156000000.0000 | 402000000.0000 | -8139200.0000 |
| 2016-06 | 2660000000.0000 | 102000000.0000 | 261000000.0000 | -7101600.0000 |
| 2016-03 | 1254000000.0000 | 64670000.0000 | 128000000.0000 | -6847800.0000 |
| 2015-12 | 4245000000.0000 | 170000000.0000 | 497000000.0000 | 5921400.0000 |
| 2015-09 | 3044000000.0000 | 129000000.0000 | 305000000.0000 | 7151100.0000 |
| 2015-06 | 2199000000.0000 | 88552200.0000 | 205000000.0000 | 4720100.0000 |
| 2015-03 | 1118000000.0000 | 47863300.0000 | 108000000.0000 | 2263500.0000 |
| 2014-06 | 2499000000.0000 | 107000000.0000 | 242000000.0000 | 5598500.0000 |
| 2014-12 | 4822000000.0000 | 189000000.0000 | 498000000.0000 | 16531700.0000 |
| 2014-09 | 3637000000.0000 | 150000000.0000 | 354000000.0000 | 9840400.0000 |
| 2014-03 | 1172000000.0000 | 46971900.0000 | 95654100.0000 | 2971800.0000 |
| 2013-12 | 5052000000.0000 | 258000000.0000 | 467000000.0000 | 5448200.0000 |
| 2013-09 | 3663000000.0000 | 179000000.0000 | 336000000.0000 | 3652900.0000 |
| 2013-06 | 2441000000.0000 | 126000000.0000 | 213000000.0000 | 1954300.0000 |
| 2012-12 | 4721000000.0000 | 219000000.0000 | 464000000.0000 | 25687900.0000 |
| 2013-03 | 1058000000.0000 | 48286000.0000 | 95006600.0000 | 1293300.0000 |
| 2012-09 | 3455000000.0000 | 136000000.0000 | 316000000.0000 | 24362900.0000 |
| 2012-06 | 2421000000.0000 | 104000000.0000 | 206000000.0000 | 19600300.0000 |
| 2012-03 | 1262000000.0000 | 48068000.0000 | 101000000.0000 | 11322200.0000 |
| 2011-12 | 7002500.0000 | -- | 7151500.0000 | -147300.0000 |
| 2011-09 | 8105700.0000 | -- | 8122000.0000 | -77600.0000 |
| 2011-06 | -- | -- | -- | -- |
| 2011-03 | 815400.0000 | -- | 813500.0000 | 1900.0000 |
| 2010-12 | 25487300.0000 | -- | 16596900.0000 | 6709400.0000 |
| 2010-09 | 19995400.0000 | -- | 2162900.0000 | 17832500.0000 |
| 2010-06 | 13503600.0000 | -- | 1615300.0000 | 11889100.0000 |
| 2009-12 | 35921000.0000 | -- | 3832100.0000 | 31302000.0000 |
| 2009-09 | 27844500.0000 | -- | 2677000.0000 | 25167400.0000 |
| 2010-03 | 6503300.0000 | -- | 562500.0000 | 5940800.0000 |
| 2009-03 | 7126700.0000 | -- | 1000400.0000 | 6126300.0000 |
| 2009-06 | 14396400.0000 | -- | 2143600.0000 | 12254800.0000 |
| 2008-06 | 19702200.0000 | -- | 1866100.0000 | 17839900.0000 |
| 2008-12 | 33353500.0000 | -- | 3937800.0000 | 29422800.0000 |
| 2008-09 | 29093800.0000 | -- | 2339400.0000 | 26754400.0000 |
| 2008-03 | 9887000.0000 | -- | 969400.0000 | 8917600.0000 |
| 2007-12 | 25554100.0000 | -- | 3555200.0000 | 22681100.0000 |
| 2007-09 | 26612600.0000 | -- | 3184100.0000 | 23428600.0000 |
| 2007-06 | 17015800.0000 | -- | 2306100.0000 | 14709700.0000 |
| 2006-09 | -10175200.0000 | -- | -31925000.0000 | 21749800.0000 |
| 2007-03 | 7979900.0000 | -- | 729900.0000 | 7250000.0000 |
| 2006-12 | -9803700.0000 | -- | 3310000.0000 | 21533600.0000 |
| 2006-03 | 7914100.0000 | -- | 664300.0000 | 7249800.0000 |
| 2006-06 | 16229800.0000 | -- | 1729900.0000 | 14499900.0000 |
| 2005-06 | 77534100.0000 | 2413000.0000 | 6964400.0000 | 15719700.0000 |
| 2005-09 | 116000000.0000 | 3530300.0000 | 10558400.0000 | 23561500.0000 |
| 2005-12 | 128000000.0000 | 2903800.0000 | 30274500.0000 | 24562600.0000 |
| 2005-03 | 37315000.0000 | 1594900.0000 | 2679400.0000 | 7960500.0000 |
| 2004-12 | 206000000.0000 | 6487100.0000 | 40727300.0000 | 32545500.0000 |
| 2004-09 | 131000000.0000 | 4846600.0000 | 9150500.0000 | 25312000.0000 |
| 2004-06 | 86804400.0000 | 3142800.0000 | 6315500.0000 | 16696200.0000 |
| 2003-09 | 62936300.0000 | 1866800.0000 | 12081600.0000 | 23723000.0000 |
| 2004-03 | 41007100.0000 | 1847400.0000 | 2855000.0000 | 8420300.0000 |
| 2003-12 | 128000000.0000 | 3676700.0000 | 28198700.0000 | 32192100.0000 |
| 2003-06 | 24838500.0000 | 218100.0000 | 6985600.0000 | 15583700.0000 |
| 2003-03 | 13277000.0000 | 111200.0000 | 3182000.0000 | 8783400.0000 |
| 2002-06 | 40064800.0000 | 2418700.0000 | 13430100.0000 | 18895500.0000 |
| 2002-09 | 99572400.0000 | 3627900.0000 | 61175500.0000 | 28971300.0000 |
| 2002-12 | 254000000.0000 | 4721400.0000 | 208000000.0000 | 39979700.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 1053000000.0000 | 8791800.0000 | 574000000.0000 | 21808100.0000 |
| 2001-06 | 310000000.0000 | 7258500.0000 | 26426700.0000 | 12771000.0000 |
| 2001-09 | 453000000.0000 | 11361800.0000 | 36496900.0000 | 19469600.0000 |
| 2000-06 | 431000000.0000 | 9053000.0000 | 34722700.0000 | 30016100.0000 |
| 2001-03 | -- | -- | -- | -- |
| 2000-12 | 734000000.0000 | 8788000.0000 | 46620800.0000 | 42449400.0000 |
| 1999-12 | 1000000000.0000 | 48794200.0000 | 52773400.0000 | 40771600.0000 |
| 1999-06 | 615000000.0000 | 45463800.0000 | 40207800.0000 | 34200400.0000 |
| 1998-12 | 1144000000.0000 | 74615100.0000 | 175000000.0000 | 101000000.0000 |
| 1998-06 | 589000000.0000 | 29839900.0000 | 98980800.0000 | 64347000.0000 |
| 1997-12 | 972000000.0000 | 48651500.0000 | 72123900.0000 | 105000000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 505000000.0000 | 20942300.0000 | 62741300.0000 | 48550200.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 552000000.0000 | 16965600.0000 | 59745500.0000 | 31364600.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | 601000000.0000 | 15871300.0000 | 53333000.0000 | 25996700.0000 |
| 1993-06 | -- | -- | -- | -- |
| 1993-12 | 413000000.0000 | 8890900.0000 | 44326600.0000 | 26510300.0000 |
| 1990-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 1992-12 | 419000000.0000 | 12018900.0000 | 23286200.0000 | 37644600.0000 |
| 2025-06 | 7735000000.0000 | 98896100.0000 | 366000000.0000 | 3913800.0000 |
| 2025-09 | 11980000000.0000 | 150000000.0000 | 567000000.0000 | 7144400.0000 |