中商官网
研究报告
深桑达A（000032）
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 | 12545000000.0000 | -18.41 | 140000000.0000 | -44.88 | 143000000.0000 | -43.70 | 18769000.0000 | -84.74 |
| 2024-09-30 | 48422000000.0000 | 25.22 | 331000000.0000 | -13.58 | 340000000.0000 | -13.49 | 32540900.0000 | -23.29 |
| 2024-12-31 | 67389000000.0000 | 19.73 | 1226000000.0000 | 6.89 | 1244000000.0000 | -7.44 | 820000000.0000 | -6.18 |
| 2024-06-30 | 33250000000.0000 | 24.44 | 367000000.0000 | 1.66 | 372000000.0000 | 2.76 | 148000000.0000 | 32.14 |
| 2024-03-31 | 15376000000.0000 | 18.95 | 254000000.0000 | 11.40 | 254000000.0000 | 11.40 | 123000000.0000 | 21.78 |
| 2023-06-30 | 26720000000.0000 | 17.51 | 361000000.0000 | 35.71 | 362000000.0000 | 31.64 | 112000000.0000 | 123.38 |
| 2023-12-31 | 56284000000.0000 | 10.25 | 1147000000.0000 | -3.13 | 1344000000.0000 | 13.42 | 874000000.0000 | 21.73 |
| 2023-09-30 | 38671000000.0000 | 11.44 | 383000000.0000 | 9.74 | 393000000.0000 | 9.78 | 42421200.0000 | -9.74 |
| 2022-12-31 | 51052000000.0000 | 15.67 | 1184000000.0000 | -26.69 | 1185000000.0000 | -26.58 | 718000000.0000 | -37.35 |
| 2023-03-31 | 12926000000.0000 | 13.33 | 228000000.0000 | 21.28 | 228000000.0000 | 20.63 | 101000000.0000 | 39.29 |
| 2022-09-30 | 34702000000.0000 | 24.27 | 349000000.0000 | -58.40 | 358000000.0000 | -57.23 | 46999400.0000 | -90.56 |
| 2022-06-30 | 22739000000.0000 | 31.57 | 266000000.0000 | -54.37 | 275000000.0000 | -52.83 | 50137700.0000 | -85.59 |
| 2021-09-30 | 27925000000.0000 | 30.70 | 839000000.0000 | -0.24 | 837000000.0000 | 0.48 | 498000000.0000 | -10.43 |
| 2022-03-31 | 11406000000.0000 | 40.36 | 188000000.0000 | -30.11 | 189000000.0000 | -29.21 | 72511400.0000 | -56.84 |
| 2021-12-31 | 44134000000.0000 | 37.67 | 1615000000.0000 | 25.68 | 1614000000.0000 | 26.19 | 1146000000.0000 | 25.93 |
| 2021-06-30 | 17283000000.0000 | 31.13 | 583000000.0000 | 61.50 | 583000000.0000 | 64.23 | 348000000.0000 | 68.12 |
| 2021-03-31 | 8126000000.0000 | 3061.87 | 269000000.0000 | 1340.64 | 267000000.0000 | 1254.90 | 168000000.0000 | 1023.85 |
| 2020-12-31 | 32058000000.0000 | 2035.78 | 1285000000.0000 | 548.99 | 1279000000.0000 | 530.05 | 910000000.0000 | 475.95 |
| 2020-06-30 | 13180000000.0000 | 1903.04 | 361000000.0000 | 392.49 | 355000000.0000 | 354.73 | 207000000.0000 | 304.98 |
| 2020-09-30 | 21366000000.0000 | 2011.26 | 841000000.0000 | 612.71 | 833000000.0000 | 582.79 | 556000000.0000 | 520.64 |
| 2020-03-31 | 257000000.0000 | -35.59 | 18672300.0000 | -54.13 | 19706200.0000 | -52.92 | 14948600.0000 | -44.38 |
| 2019-12-31 | 1501000000.0000 | -6.25 | 198000000.0000 | 47.76 | 203000000.0000 | 40.00 | 158000000.0000 | 41.07 |
| 2019-09-30 | 1012000000.0000 | -13.28 | 118000000.0000 | 16.83 | 122000000.0000 | 14.02 | 89585600.0000 | 1.16 |
| 2019-06-30 | 658000000.0000 | -19.16 | 73300400.0000 | 1.59 | 78067600.0000 | 1.16 | 51113400.0000 | -19.77 |
| 2019-03-31 | 399000000.0000 | 6.12 | 40707600.0000 | 41.68 | 41854900.0000 | 33.31 | 26877400.0000 | 3.53 |
| 2018-12-31 | 1601000000.0000 | -14.93 | 134000000.0000 | 63.79 | 145000000.0000 | 67.57 | 112000000.0000 | 102.71 |
| 2018-09-30 | 1167000000.0000 | -5.28 | 101000000.0000 | 16.74 | 107000000.0000 | 22.35 | 88561800.0000 | 42.50 |
| 2018-03-31 | 376000000.0000 | 17.87 | 28732100.0000 | 115.65 | 31396300.0000 | 115.06 | 25961000.0000 | 123.02 |
| 2018-06-30 | 814000000.0000 | -0.25 | 72151000.0000 | 24.57 | 77174100.0000 | 32.94 | 63708600.0000 | 52.35 |
| 2017-06-30 | 816000000.0000 | -16.56 | 57919200.0000 | 52.95 | 58051000.0000 | 29.74 | 41817200.0000 | 18.64 |
| 2017-09-30 | 1232000000.0000 | -17.65 | 86516300.0000 | 59.23 | 87455200.0000 | 35.14 | 62150300.0000 | 25.25 |
| 2017-12-31 | 1882000000.0000 | -5.28 | 81814200.0000 | 49.57 | 86529900.0000 | 21.79 | 55252400.0000 | 20.75 |
| 2017-03-31 | 319000000.0000 | -36.83 | 13323300.0000 | -24.97 | 14599000.0000 | -18.99 | 11640800.0000 | -23.08 |
| 2016-12-31 | 1987000000.0000 | 0.86 | 54698000.0000 | 76.49 | 71046400.0000 | -14.19 | 45757000.0000 | -7.49 |
| 2016-06-30 | 978000000.0000 | -2.40 | 37868400.0000 | -10.31 | 44744500.0000 | -5.11 | 35245900.0000 | -1.27 |
| 2016-09-30 | 1496000000.0000 | 2.26 | 54335100.0000 | -18.65 | 64715000.0000 | -12.92 | 49620500.0000 | -7.33 |
| 2016-03-31 | 505000000.0000 | -9.01 | 17758000.0000 | -35.99 | 18022100.0000 | -43.34 | 15132700.0000 | -43.12 |
| 2015-12-31 | 1970000000.0000 | -35.85 | 30992400.0000 | -67.04 | 82794800.0000 | -36.31 | 49461400.0000 | -48.41 |
| 2015-09-30 | 1463000000.0000 | 40.81 | 66787700.0000 | -654.11 | 74313100.0000 | -779.53 | 53547200.0000 | -432.12 |
| 2015-03-31 | 555000000.0000 | 60.87 | 27744300.0000 | -621.18 | 31807300.0000 | -729.36 | 26602600.0000 | -498.24 |
| 2015-06-30 | 1002000000.0000 | 38.97 | 42221900.0000 | -538.98 | 47156500.0000 | -643.41 | 35698300.0000 | -372.47 |
| 2014-09-30 | 1039000000.0000 | -8.54 | -12053200.0000 | -130.42 | -10935900.0000 | -125.88 | -16122700.0000 | -159.67 |
| 2014-12-31 | 3071000000.0000 | 88.98 | 94041400.0000 | 195.16 | 130000000.0000 | 224.21 | 95869700.0000 | 538.67 |
| 2014-06-30 | 721000000.0000 | -6.49 | -9618100.0000 | -124.46 | -8677900.0000 | -121.11 | -13101500.0000 | -147.61 |
| 2014-03-31 | 345000000.0000 | -13.97 | -5323400.0000 | -122.44 | -5053900.0000 | -121.28 | -6680000.0000 | -142.61 |
| 2013-12-31 | 1625000000.0000 | 7.12 | 31861000.0000 | -86.38 | 40096900.0000 | -82.79 | 15010800.0000 | -91.61 |
| 2013-06-30 | 771000000.0000 | 45.75 | 39326500.0000 | -348.73 | 41114400.0000 | -401.36 | 27518800.0000 | -277.04 |
| 2013-09-30 | 1136000000.0000 | 24.02 | 39617700.0000 | -379.00 | 42250600.0000 | -459.33 | 27019000.0000 | -274.34 |
| 2013-03-31 | 401000000.0000 | 90.05 | 23727600.0000 | -256.28 | 23745400.0000 | -273.12 | 15677600.0000 | -213.37 |
| 2012-12-31 | 1517000000.0000 | -11.90 | 234000000.0000 | 266.21 | 233000000.0000 | 251.43 | 179000000.0000 | 298.82 |
| 2012-09-30 | 916000000.0000 | -32.45 | -14199900.0000 | -135.39 | -11758100.0000 | -129.45 | -15498000.0000 | -153.44 |
| 2012-03-31 | 211000000.0000 | -54.03 | -15182900.0000 | -175.00 | -13716100.0000 | -166.00 | -13828400.0000 | -195.17 |
| 2012-06-30 | 529000000.0000 | -42.37 | -15811200.0000 | -146.96 | -13642800.0000 | -139.95 | -15543700.0000 | -160.36 |
| 2011-09-30 | 1356000000.0000 | 25.79 | 40119100.0000 | -21.17 | 39929900.0000 | -22.36 | 29000500.0000 | -23.90 |
| 2011-06-30 | 918000000.0000 | 52.75 | 33670600.0000 | 72.90 | 34153500.0000 | 74.52 | 25751500.0000 | 83.08 |
| 2011-12-31 | 1722000000.0000 | 14.34 | 63897200.0000 | 2.94 | 66300500.0000 | 23.89 | 44882400.0000 | 30.10 |
| 2010-12-31 | 1506000000.0000 | 20.77 | 62073700.0000 | -5.85 | 53516600.0000 | -23.18 | 34499200.0000 | -28.64 |
| 2011-03-31 | 459000000.0000 | 53.51 | 20245100.0000 | 49.77 | 20782100.0000 | 56.03 | 14529500.0000 | 50.04 |
| 2010-06-30 | 601000000.0000 | 1.01 | 19473500.0000 | -39.80 | 19570100.0000 | -43.42 | 14065700.0000 | -38.25 |
| 2010-09-30 | 1078000000.0000 | 34.25 | 50893000.0000 | 40.10 | 51427600.0000 | 35.42 | 38108100.0000 | 49.04 |
| 2009-09-30 | 803000000.0000 | -41.73 | 36327100.0000 | -64.03 | 37977400.0000 | -62.40 | 25569600.0000 | -67.38 |
| 2010-03-31 | 299000000.0000 | 0.34 | 13517400.0000 | -44.69 | 13319100.0000 | -45.22 | 9684000.0000 | -47.23 |
| 2009-12-31 | 1247000000.0000 | -26.78 | 65931900.0000 | -35.99 | 69665900.0000 | -34.89 | 48344100.0000 | -40.96 |
| 2009-03-31 | 298000000.0000 | -45.32 | 24440300.0000 | -68.37 | 24312100.0000 | -68.29 | 18349600.0000 | -69.91 |
| 2009-06-30 | 595000000.0000 | -37.57 | 32345400.0000 | -64.32 | 34587900.0000 | -62.23 | 22776700.0000 | -67.67 |
| 2008-12-31 | 1703000000.0000 | -10.88 | 103000000.0000 | -5.50 | 107000000.0000 | -2.73 | 81888700.0000 | -12.07 |
| 2008-09-30 | 1378000000.0000 | 21.09 | 101000000.0000 | 121.27 | 101000000.0000 | 115.55 | 78382000.0000 | 89.31 |
| 2008-06-30 | 953000000.0000 | 37.32 | 90647000.0000 | 202.58 | 91572600.0000 | 200.93 | 70454000.0000 | 159.24 |
| 2008-03-31 | 545000000.0000 | 56.16 | 77262900.0000 | 426.90 | 76679400.0000 | 404.95 | 60974800.0000 | 357.49 |
| 2007-12-31 | 1911000000.0000 | 11.89 | 109000000.0000 | 44.23 | 110000000.0000 | 42.65 | 93134400.0000 | 63.96 |
| 2007-09-30 | 1138000000.0000 | -4.13 | 45645500.0000 | -10.88 | 46856200.0000 | -8.06 | 41403600.0000 | 5.48 |
| 2007-03-31 | 349000000.0000 | -13.83 | 14663700.0000 | -7.93 | 15185600.0000 | -4.45 | 13328100.0000 | 23.85 |
| 2007-06-30 | 694000000.0000 | -7.84 | 29958100.0000 | -13.10 | 30429700.0000 | -11.58 | 27177500.0000 | 1.02 |
| 2006-12-31 | 1708000000.0000 | 15.72 | 75574300.0000 | 50.60 | 77110900.0000 | 46.43 | 56803600.0000 | 31.31 |
| 2006-09-30 | 1187000000.0000 | 12.73 | 51215800.0000 | 31.82 | 50962700.0000 | 23.85 | 39253300.0000 | 18.77 |
| 2006-06-30 | 753000000.0000 | 8.66 | 34476000.0000 | 16.31 | 34414100.0000 | 10.46 | 26904000.0000 | 5.98 |
| 2006-03-31 | 405000000.0000 | 30.65 | 15927200.0000 | -8.57 | 15893500.0000 | -11.08 | 10761700.0000 | -26.56 |
| 2005-06-30 | 693000000.0000 | -9.88 | 29640400.0000 | -12.33 | 31154200.0000 | -8.10 | 25385900.0000 | -5.06 |
| 2005-12-31 | 1476000000.0000 | -3.15 | 50180900.0000 | 44.11 | 52661900.0000 | 36.67 | 43257700.0000 | 73.44 |
| 2005-09-30 | 1053000000.0000 | -11.14 | 38854000.0000 | -26.24 | 41147300.0000 | -22.09 | 33050800.0000 | -22.64 |
| 2005-03-31 | 310000000.0000 | -25.66 | 17420800.0000 | -22.14 | 17873600.0000 | -23.25 | 14653100.0000 | -21.45 |
| 2004-12-31 | 1524000000.0000 | 19.16 | 34820600.0000 | -40.91 | 38532600.0000 | -37.99 | 24941300.0000 | -48.93 |
| 2004-06-30 | 769000000.0000 | 72.81 | 33809700.0000 | -11.16 | 33901500.0000 | -10.60 | 26738100.0000 | -16.34 |
| 2004-09-30 | 1185000000.0000 | 47.57 | 52675800.0000 | 3.17 | 52812700.0000 | 2.85 | 42722500.0000 | -2.34 |
| 2003-09-30 | 803000000.0000 | -30.54 | 51057500.0000 | 30.94 | 51348000.0000 | 8.71 | 43747500.0000 | 3.24 |
| 2003-12-31 | 1279000000.0000 | -7.85 | 58930900.0000 | 38.02 | 62141900.0000 | 19.72 | 48835300.0000 | 11.17 |
| 2004-03-31 | 417000000.0000 | 88.69 | 22375400.0000 | -19.01 | 23289500.0000 | -15.51 | 18654700.0000 | -20.74 |
| 2003-06-30 | 445000000.0000 | -44.65 | 38058000.0000 | 16.95 | 37920900.0000 | -2.84 | 31961500.0000 | -11.46 |
| 2003-03-31 | 221000000.0000 | -49.77 | 27626200.0000 | 255.98 | 27564200.0000 | 180.76 | 23536000.0000 | 198.34 |
| 2002-09-30 | 1156000000.0000 | -- | 38992100.0000 | -- | 47232300.0000 | -- | 42375600.0000 | -- |
| 2002-06-30 | 804000000.0000 | -9.15 | 32541400.0000 | 72.14 | 39027400.0000 | 83.62 | 36099600.0000 | 86.75 |
| 2002-12-31 | 1388000000.0000 | -17.97 | 42698800.0000 | 12.33 | 51905300.0000 | 11.03 | 43930100.0000 | 6.98 |
| 2002-03-31 | 440000000.0000 | -- | 7760500.0000 | -- | 9817800.0000 | -- | 7888900.0000 | -- |
| 2001-12-31 | 1692000000.0000 | 46.75 | 38012300.0000 | 6.19 | 46750300.0000 | 18.03 | 41062400.0000 | 19.08 |
| 2001-06-30 | 885000000.0000 | 136.00 | 18903700.0000 | 142.43 | 21254600.0000 | 121.49 | 19330100.0000 | 124.96 |
| 2000-12-31 | 1153000000.0000 | 35.33 | 35797100.0000 | 0.57 | 39607400.0000 | -2.15 | 34484400.0000 | 2.21 |
| 2000-06-30 | 375000000.0000 | 19.43 | 7797700.0000 | -25.00 | 9596200.0000 | -26.37 | 8592800.0000 | -21.42 |
| 1999-12-31 | 852000000.0000 | 71.08 | 35595400.0000 | 98.65 | 40479300.0000 | 71.92 | 33739200.0000 | 64.09 |
| 1999-06-30 | 314000000.0000 | 74.44 | 10396400.0000 | 96.71 | 13032600.0000 | 62.92 | 10935300.0000 | 51.51 |
| 1998-06-30 | 180000000.0000 | 41.73 | 5285100.0000 | 113.83 | 7999200.0000 | -3.74 | 7217600.0000 | -5.78 |
| 1998-12-31 | 498000000.0000 | 58.60 | 17919100.0000 | 33268.90 | 23545500.0000 | 207.71 | 20561300.0000 | 242.10 |
| 1996-12-31 | 262000000.0000 | -13.53 | 11161700.0000 | -30.99 | 14987800.0000 | -17.43 | 13287000.0000 | -18.05 |
| 1997-12-31 | 314000000.0000 | 19.85 | 53700.0000 | -99.52 | 7651800.0000 | -48.95 | 6010400.0000 | -54.76 |
| 1997-06-30 | 127000000.0000 | -4.51 | 2471600.0000 | 341.59 | 8310200.0000 | 0.04 | 7660100.0000 | 5.22 |
| 1995-12-31 | 303000000.0000 | 9.39 | 16173900.0000 | -56.45 | 18150900.0000 | -57.00 | 16213900.0000 | -56.33 |
| 1996-06-30 | 133000000.0000 | -12.50 | 559700.0000 | -65.50 | 8306700.0000 | 0.57 | 7280300.0000 | -0.63 |
| 1995-06-30 | 152000000.0000 | 14.29 | 1622500.0000 | -47.20 | 8259700.0000 | -66.39 | 7326800.0000 | -65.69 |
| 1994-12-31 | 277000000.0000 | 0.36 | 37142500.0000 | -14.36 | 42211100.0000 | -3.58 | 37124000.0000 | -5.83 |
| 1993-06-30 | 122000000.0000 | -- | -- | NaN | 18713000.0000 | -- | 18454900.0000 | -- |
| 1993-12-31 | 276000000.0000 | -5.48 | 43369600.0000 | 57.26 | 43778500.0000 | 42.39 | 39421700.0000 | 50.33 |
| 1994-06-30 | 133000000.0000 | 9.02 | 3072800.0000 | -- | 24577500.0000 | 31.34 | 21351800.0000 | 15.70 |
| 1992-12-31 | 292000000.0000 | -- | 27577800.0000 | -- | 30744500.0000 | -- | 26223500.0000 | -- |
| 2025-06-30 | 23434000000.0000 | -29.52 | 239000000.0000 | -34.88 | 233000000.0000 | -37.37 | 23329100.0000 | -84.24 |
| 2025-09-30 | 33019000000.0000 | -31.81 | -27913400.0000 | -108.43 | -31640500.0000 | -109.31 | -266000000.0000 | -917.43 |
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 | 1.08 | 1.14 | 0.21 | -0.5300 | 10.3600 | 3.91 | 0.18 |
| 2024-09 | 0.15 | 0.70 | 0.52 | -2.0200 | 37.7800 | 5.43 | 0.74 |
| 2024-12 | 1.11 | 1.85 | 1.77 | 5.0700 | 60.5100 | 5.46 | 0.96 |
| 2024-06 | 0.96 | 1.12 | 0.59 | -0.5900 | 26.2300 | 5.71 | 0.53 |
| 2024-03 | 1.61 | 1.65 | 0.43 | 0.2600 | 12.3700 | 5.83 | 0.26 |
| 2023-06 | 1.41 | 1.35 | 0.63 | -2.5100 | 22.3300 | 4.88 | 0.46 |
| 2023-12 | 1.63 | 2.39 | 2.38 | 5.2900 | 48.7800 | 5.31 | 1.00 |
| 2023-09 | 0.80 | 1.02 | 0.66 | -4.5600 | 28.8600 | 4.72 | 0.65 |
| 2022-12 | 1.71 | 2.32 | 2.24 | -2.7500 | 42.8000 | 5.05 | 0.97 |
| 2023-03 | 1.76 | 1.76 | 0.40 | -0.9600 | 9.8200 | 4.98 | 0.23 |
| 2022-09 | 0.80 | 1.03 | 0.76 | -9.6100 | 27.6200 | 4.48 | 0.73 |
| 2022-06 | 1.10 | 1.21 | 0.58 | -5.6900 | 20.5600 | 4.27 | 0.48 |
| 2021-09 | 2.32 | 3.00 | 2.08 | 0.2500 | 59.0500 | 7.04 | 0.70 |
| 2022-03 | 1.66 | 1.66 | 0.43 | -2.1500 | 11.5600 | 4.61 | 0.26 |
| 2021-12 | 3.10 | 3.66 | 3.51 | 7.9800 | 70.3300 | 8.30 | 0.96 |
| 2021-06 | 2.59 | 3.37 | 1.50 | 0.9600 | 45.4400 | 6.85 | 0.44 |
| 2021-03 | 1.91 | 3.29 | 10.46 | 1.2500 | 3.4800 | 4.72 | 3.18 |
| 2020-12 | 3.77 | 3.99 | 3.55 | 9.7800 | 4.4800 | 7.04 | 0.89 |
| 2020-06 | 2.56 | 2.69 | 15.49 | 2.4800 | 1.6600 | 5.03 | 5.75 |
| 2020-09 | 3.66 | 3.90 | 34.88 | 5.8200 | 2.6700 | 6.26 | 8.95 |
| 2020-03 | 6.23 | 7.67 | 0.83 | 1.0100 | 0.8300 | 6.33 | 0.11 |
| 2019-12 | 12.39 | 13.52 | 8.67 | 9.2200 | 3.1700 | 8.86 | 0.64 |
| 2019-09 | 10.87 | 12.06 | 5.61 | 6.2700 | 2.6300 | 7.31 | 0.47 |
| 2019-06 | 10.64 | 11.86 | 3.70 | 3.8000 | 1.8100 | 7.21 | 0.31 |
| 2019-03 | 8.52 | 10.49 | 1.87 | 1.9900 | 1.1300 | 7.99 | 0.18 |
| 2018-12 | 6.56 | 9.06 | 6.73 | 7.8000 | 6.1900 | 9.70 | 0.74 |
| 2018-09 | 7.46 | 9.17 | 4.99 | 5.3300 | 4.2300 | 8.00 | 0.54 |
| 2018-03 | 6.12 | 8.35 | 1.50 | 1.6600 | 1.4900 | 7.41 | 0.18 |
| 2018-06 | 7.49 | 9.48 | 3.67 | 3.8800 | 3.1300 | 7.07 | 0.39 |
| 2017-06 | 6.37 | 7.11 | 2.89 | 1.7500 | 2.3300 | 6.38 | 0.41 |
| 2017-09 | 6.33 | 7.10 | 4.29 | 3.1000 | 3.4900 | 6.49 | 0.60 |
| 2017-12 | 3.61 | 4.60 | 3.94 | 1.8300 | 7.0100 | 8.63 | 0.86 |
| 2017-03 | 4.08 | 4.58 | 0.75 | 0.7100 | 0.8900 | 5.32 | 0.16 |
| 2016-12 | 2.72 | 3.58 | 3.63 | 4.3200 | 5.7200 | 9.20 | 1.02 |
| 2016-06 | 3.89 | 4.58 | 2.28 | 2.7400 | 2.6700 | 8.74 | 0.50 |
| 2016-09 | 3.68 | 4.33 | 3.28 | 4.0500 | 4.1400 | 8.48 | 0.76 |
| 2016-03 | 3.56 | 3.57 | 0.91 | 1.2400 | 1.5800 | 9.36 | 0.26 |
| 2015-12 | 1.12 | 4.20 | 3.89 | 3.9800 | 5.5600 | 13.21 | 0.93 |
| 2015-09 | 4.03 | 5.08 | 5.69 | -0.3700 | 2.3500 | 8.61 | 1.12 |
| 2015-03 | 5.05 | 5.73 | 2.35 | 0.0500 | 0.8900 | 11.76 | 0.41 |
| 2015-06 | 3.29 | 4.71 | 3.65 | -0.4000 | 1.5500 | 9.94 | 0.78 |
| 2014-09 | -1.15 | -1.05 | -0.77 | -1.3900 | 2.8600 | 17.27 | 0.73 |
| 2014-12 | 2.51 | 4.23 | 4.70 | 2.4700 | 4.1100 | 15.64 | 1.11 |
| 2014-06 | -1.39 | -1.20 | -0.62 | -1.1400 | 1.9500 | 18.42 | 0.51 |
| 2014-03 | -1.74 | -1.46 | -0.35 | -0.5900 | 0.9400 | 16.75 | 0.24 |
| 2013-12 | 1.91 | 2.47 | 2.67 | 0.9400 | 3.4100 | 14.55 | 1.08 |
| 2013-06 | 5.06 | 5.33 | 2.62 | 2.1600 | 1.5300 | 14.01 | 0.49 |
| 2013-09 | 3.52 | 3.72 | 2.74 | 2.2200 | 2.3700 | 13.26 | 0.74 |
| 2013-03 | 5.74 | 5.92 | 1.52 | 1.1800 | 0.7300 | 14.22 | 0.26 |
| 2012-12 | -1.85 | 15.36 | 13.77 | 21.9000 | 2.6900 | 13.27 | 0.90 |
| 2012-09 | -1.53 | -1.28 | -0.75 | -1.5100 | 1.6400 | 12.58 | 0.58 |
| 2012-03 | -7.11 | -6.50 | -0.89 | -1.3900 | 0.3700 | 8.83 | 0.14 |
| 2012-06 | -3.02 | -2.58 | -0.88 | -1.5000 | 0.9500 | 10.99 | 0.34 |
| 2011-09 | 2.95 | 2.94 | 2.43 | 2.4200 | 2.2800 | 13.13 | 0.82 |
| 2011-06 | 3.59 | 3.72 | 2.09 | 2.0700 | 1.4700 | 13.25 | 0.56 |
| 2011-12 | 3.66 | 3.85 | 4.21 | 3.5500 | 2.7200 | 16.04 | 1.09 |
| 2010-12 | 3.12 | 3.55 | 2.99 | 3.8400 | 2.2800 | 13.05 | 0.84 |
| 2011-03 | 4.36 | 4.53 | 1.29 | 1.2400 | 0.7200 | 12.78 | 0.28 |
| 2010-06 | 0.83 | 3.26 | 1.29 | 1.6000 | 0.9300 | 10.68 | 0.40 |
| 2010-09 | 3.43 | 4.77 | 3.59 | 3.5800 | 1.6800 | 12.75 | 0.75 |
| 2009-09 | 1.25 | 4.73 | 2.89 | 0.0000 | 1.4100 | 8.87 | 0.61 |
| 2010-03 | 1.67 | 4.45 | 0.92 | 1.1100 | 0.4900 | 12.04 | 0.21 |
| 2009-12 | 2.33 | 5.59 | 4.84 | 5.4200 | 1.8800 | 10.12 | 0.87 |
| 2009-03 | 6.04 | 8.16 | 1.97 | 0.0000 | 0.5200 | 9.84 | 0.24 |
| 2009-06 | 2.35 | 5.81 | 2.85 | 2.2200 | 1.1200 | 10.06 | 0.49 |
| 2008-12 | 6.11 | 6.28 | 7.87 | 9.0700 | 2.4300 | 12.08 | 1.25 |
| 2008-09 | 7.40 | 7.33 | 6.85 | 0.0000 | 2.0300 | 13.02 | 0.93 |
| 2008-06 | 9.65 | 9.61 | 6.10 | 8.2600 | 1.3600 | 13.55 | 0.63 |
| 2008-03 | 14.13 | 14.07 | 4.91 | -- | 0.7400 | 17.53 | 0.35 |
| 2007-12 | 5.13 | 5.76 | 5.99 | 11.9200 | 2.6200 | 14.50 | 1.04 |
| 2007-09 | 2.90 | 4.12 | 2.50 | -- | 1.3600 | 13.71 | 0.61 |
| 2007-03 | 2.29 | 4.35 | 1.01 | -- | 0.4700 | 10.74 | 0.23 |
| 2007-06 | 3.03 | 4.38 | 2.05 | 3.7200 | 0.8900 | 12.27 | 0.47 |
| 2006-12 | 3.75 | 4.51 | 5.39 | 6.8100 | 2.5200 | 12.00 | 1.19 |
| 2006-09 | 3.37 | 4.29 | 3.29 | -- | 1.6900 | 10.15 | 0.77 |
| 2006-06 | 3.19 | 4.57 | 2.54 | 3.4800 | 1.1300 | 10.74 | 0.55 |
| 2006-03 | 3.95 | 3.92 | 1.22 | -- | 0.6200 | 11.34 | 0.31 |
| 2005-06 | 2.74 | 4.50 | 2.51 | 4.0200 | 1.6500 | 9.24 | 0.56 |
| 2005-12 | 2.37 | 3.57 | 4.00 | 6.8200 | 3.0100 | 9.08 | 1.12 |
| 2005-09 | 2.47 | 3.91 | 3.50 | -- | 2.5600 | 9.51 | 0.90 |
| 2005-03 | 5.16 | 5.77 | 1.40 | -- | 0.6900 | 8.06 | 0.24 |
| 2004-12 | 2.82 | 2.53 | 3.11 | 4.4700 | 4.4500 | 9.56 | 1.23 |
| 2004-06 | 3.90 | 4.41 | 2.98 | 4.1400 | 2.4600 | 9.30 | 0.68 |
| 2004-09 | 3.97 | 4.46 | 4.57 | -- | 3.8900 | 9.74 | 1.03 |
| 2003-09 | 5.73 | 6.39 | 4.60 | -- | 2.5000 | 7.19 | 0.72 |
| 2003-12 | 3.60 | 4.86 | 5.65 | 7.8000 | 3.9100 | 8.07 | 1.16 |
| 2004-03 | 4.32 | 5.59 | 2.14 | -- | 1.3700 | 12.01 | 0.38 |
| 2003-06 | 7.64 | 8.52 | 3.58 | 5.9400 | 1.4400 | 6.00 | 0.42 |
| 2003-03 | 11.31 | 12.47 | 2.44 | -- | 0.6700 | 6.01 | 0.20 |
| 2002-09 | 0.87 | 4.09 | 5.12 | -- | 4.1800 | 10.86 | 1.25 |
| 2002-06 | 0.75 | 4.85 | 4.30 | 12.4400 | 3.0000 | 11.48 | 0.89 |
| 2002-12 | 1.15 | 3.74 | 4.82 | 13.1400 | 4.9800 | 9.36 | 1.29 |
| 2002-03 | 1.14 | 2.23 | 1.05 | -- | 1.7500 | 11.58 | 0.47 |
| 2001-12 | 1.65 | 2.76 | 5.23 | 13.9700 | 6.5900 | 12.72 | 1.89 |
| 2001-06 | 1.36 | 2.40 | 2.32 | 6.7600 | 3.4100 | 13.04 | 0.96 |
| 2000-12 | 1.91 | 3.44 | 4.71 | 13.1000 | 4.5200 | -- | 1.37 |
| 2000-06 | 0.00 | 2.56 | 1.19 | -- | 1.4000 | -- | 0.46 |
| 1999-12 | 3.29 | 4.75 | 5.54 | 13.9900 | 3.3300 | -- | 1.17 |
| 1999-06 | 2.23 | 4.15 | 1.61 | -- | 1.1700 | -- | 0.39 |
| 1998-06 | 2.78 | 4.44 | 1.20 | -- | 0.8700 | 4.11 | 0.27 |
| 1998-12 | 2.41 | 4.73 | 3.54 | 6.5600 | 2.2700 | 4.70 | 0.75 |
| 1996-12 | 0.76 | 5.72 | 2.55 | -- | 1.9000 | -- | 0.45 |
| 1997-12 | -2.23 | 2.44 | 1.12 | -- | 1.8700 | -- | 0.46 |
| 1997-06 | 100.00 | 6.54 | 1.36 | -- | -- | -- | 0.21 |
| 1995-12 | 1.98 | 5.99 | 3.17 | -- | 2.4800 | -- | 0.53 |
| 1996-06 | 100.00 | 6.25 | 1.39 | -- | -- | -- | 0.22 |
| 1995-06 | 100.00 | 5.43 | 1.51 | -- | -- | -- | 0.28 |
| 1994-12 | 10.47 | 15.24 | 8.31 | -- | 2.2200 | -- | 0.55 |
| 1993-06 | 20.29 | 15.34 | 6.16 | -- | 1.3300 | -- | 0.40 |
| 1993-12 | 10.14 | 15.86 | 9.66 | -- | 2.6400 | -- | 0.61 |
| 1994-06 | 100.00 | 18.48 | 4.99 | -- | -- | -- | 0.27 |
| 1992-12 | 9.25 | 10.53 | 9.73 | -- | 3.3500 | -- | 0.92 |
| 2025-06 | 0.99 | 0.99 | 0.34 | -1.5200 | 16.1900 | 3.62 | 0.35 |
| 2025-09 | -0.33 | -0.10 | -- | -- | -- | -- | -- |
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 | 81.77 | 18.23 | 1.2500 | 1.1600 |
| 2024-09 | 82.56 | 17.44 | 1.2000 | 1.1100 |
| 2024-12 | 82.37 | 17.63 | 1.2100 | 1.1400 |
| 2024-06 | 80.90 | 19.10 | 1.2200 | 1.1200 |
| 2024-03 | 79.66 | 20.34 | 1.2400 | 1.0700 |
| 2023-06 | 80.66 | 19.34 | 1.2000 | 1.0800 |
| 2023-12 | 78.99 | 21.01 | 1.2300 | 1.0900 |
| 2023-09 | 81.16 | 18.84 | 1.2000 | 1.0500 |
| 2022-12 | 80.84 | 19.16 | 1.2000 | 1.1000 |
| 2023-03 | 79.93 | 20.07 | 1.2300 | 1.1200 |
| 2022-09 | 80.57 | 19.43 | 1.2400 | 1.1200 |
| 2022-06 | 80.53 | 19.47 | 1.1900 | 1.0900 |
| 2021-09 | 80.71 | 19.29 | 1.2000 | 1.0700 |
| 2022-03 | 78.29 | 21.71 | 1.1700 | 1.0600 |
| 2021-12 | 78.85 | 21.16 | 1.1700 | 1.0800 |
| 2021-06 | 80.36 | 19.64 | 1.2000 | 1.0600 |
| 2021-03 | 28.99 | 71.01 | 2.4800 | 2.0900 |
| 2020-12 | 79.99 | 20.01 | 2.3800 | 2.0900 |
| 2020-06 | 27.57 | 72.43 | 2.8900 | 2.6300 |
| 2020-09 | 28.27 | 71.73 | 2.7700 | 2.4600 |
| 2020-03 | 29.14 | 70.86 | 2.7400 | 2.4800 |
| 2019-12 | 29.21 | 70.79 | 2.7200 | 1.9200 |
| 2019-09 | 26.97 | 73.03 | 2.9000 | 2.1900 |
| 2019-06 | 26.57 | 73.48 | 2.9100 | 2.2300 |
| 2019-03 | 31.15 | 68.90 | 2.5100 | 2.0000 |
| 2018-12 | 29.59 | 70.41 | 2.6200 | 1.9000 |
| 2018-09 | 30.70 | 69.25 | 2.6000 | 1.7400 |
| 2018-03 | 31.87 | 68.18 | 2.4900 | 1.5900 |
| 2018-06 | 30.23 | 69.77 | 2.6500 | 1.7500 |
| 2017-06 | 22.51 | 77.49 | 3.3700 | 2.1700 |
| 2017-09 | 22.81 | 77.19 | 3.3500 | 2.0800 |
| 2017-12 | 23.75 | 76.25 | 4.1500 | 3.0000 |
| 2017-03 | 18.87 | 81.13 | 3.9900 | 2.5900 |
| 2016-12 | 20.77 | 79.28 | 3.6000 | 2.3200 |
| 2016-06 | 21.71 | 78.29 | 3.4300 | 2.2800 |
| 2016-09 | 21.35 | 78.65 | 3.5100 | 2.3700 |
| 2016-03 | 22.64 | 77.36 | 3.2900 | 2.2600 |
| 2015-12 | 29.02 | 70.93 | 2.5800 | 1.7800 |
| 2015-09 | 22.72 | 77.28 | 2.7200 | 1.6400 |
| 2015-03 | 23.96 | 76.11 | 2.5600 | 1.4400 |
| 2015-06 | 21.61 | 78.39 | 2.7900 | 1.5700 |
| 2014-09 | 28.80 | 71.20 | 2.2600 | 1.0900 |
| 2014-12 | 46.08 | 53.92 | 2.3200 | 1.2300 |
| 2014-06 | 27.66 | 72.41 | 2.3400 | 1.1400 |
| 2014-03 | 30.34 | 69.66 | 2.1500 | 0.9600 |
| 2013-12 | 32.38 | 67.62 | 2.0400 | 0.9200 |
| 2013-06 | 31.64 | 68.30 | 2.1300 | 0.9800 |
| 2013-09 | 33.10 | 66.90 | 2.0300 | 0.8700 |
| 2013-03 | 31.90 | 68.10 | 2.0800 | 1.0000 |
| 2012-12 | 38.06 | 61.94 | 1.8000 | 0.8800 |
| 2012-09 | 45.67 | 54.33 | 1.4100 | 0.5900 |
| 2012-03 | 44.63 | 55.37 | 1.4000 | 0.5400 |
| 2012-06 | 44.87 | 55.13 | 1.4100 | 0.5700 |
| 2011-09 | 48.24 | 51.82 | 1.3200 | 0.5900 |
| 2011-06 | 48.04 | 51.96 | 1.3100 | 0.5200 |
| 2011-12 | 44.79 | 55.27 | 1.3900 | 0.5600 |
| 2010-12 | 52.18 | 47.82 | 1.6400 | 0.6400 |
| 2011-03 | 46.20 | 53.74 | 1.3400 | 0.4900 |
| 2010-06 | 49.04 | 51.02 | 1.5600 | 0.6600 |
| 2010-09 | 44.63 | 55.37 | 1.6500 | 0.6700 |
| 2009-09 | 40.99 | 59.01 | 1.7400 | 0.7100 |
| 2010-03 | 45.43 | 54.57 | 1.6600 | 0.7400 |
| 2009-12 | 44.85 | 55.22 | 1.6500 | 0.7200 |
| 2009-03 | 33.50 | 66.50 | 2.0100 | 0.6800 |
| 2009-06 | 35.47 | 64.44 | 1.9000 | 0.7400 |
| 2008-12 | 41.32 | 58.68 | 1.6800 | 0.5800 |
| 2008-09 | 44.98 | 55.02 | 1.6000 | 0.6800 |
| 2008-06 | 45.50 | 54.50 | 1.5800 | 0.7100 |
| 2008-03 | 44.75 | 55.25 | 1.6000 | 0.7800 |
| 2007-12 | 55.10 | 44.85 | 1.3600 | 0.6100 |
| 2007-09 | 62.63 | 37.37 | 1.3000 | 0.4700 |
| 2007-03 | 53.71 | 46.29 | 1.4600 | 0.5600 |
| 2007-06 | 53.87 | 46.13 | 1.4300 | 0.3700 |
| 2006-12 | 49.30 | 50.70 | 1.5200 | 0.5300 |
| 2006-09 | 56.39 | 43.61 | 1.4300 | 0.5900 |
| 2006-06 | 51.14 | 48.93 | 1.5300 | 0.5700 |
| 2006-03 | 48.70 | 51.38 | 1.6200 | 0.6000 |
| 2005-06 | 47.79 | 52.21 | 1.6200 | 0.6700 |
| 2005-12 | 50.00 | 50.08 | 1.5800 | 0.6900 |
| 2005-09 | 45.49 | 54.51 | 1.6800 | 0.7600 |
| 2005-03 | 49.84 | 50.16 | 1.5700 | 0.7200 |
| 2004-12 | 49.52 | 50.48 | 1.5600 | 0.9100 |
| 2004-06 | 42.62 | 57.38 | 1.9000 | 1.1100 |
| 2004-09 | 44.16 | 55.84 | 1.8200 | 1.0700 |
| 2003-09 | 45.03 | 54.97 | 1.9000 | 1.0700 |
| 2003-12 | 43.64 | 56.45 | 1.8500 | 1.1200 |
| 2004-03 | 41.21 | 58.79 | 1.9500 | 1.2000 |
| 2003-06 | 43.21 | 56.79 | 1.9800 | 1.1700 |
| 2003-03 | 48.63 | 51.37 | 1.9200 | 1.2000 |
| 2002-09 | 62.73 | 37.16 | 1.3200 | 0.6900 |
| 2002-06 | 62.73 | 37.27 | 1.3200 | 0.7000 |
| 2002-12 | 45.45 | 54.55 | 1.9200 | 1.2000 |
| 2002-03 | 66.74 | 33.26 | 1.2100 | 0.7700 |
| 2001-12 | 66.67 | 33.33 | 1.1900 | 0.6900 |
| 2001-06 | 68.63 | 31.37 | 1.1700 | 0.6200 |
| 2000-12 | 68.01 | 31.99 | 1.1500 | 0.6600 |
| 2000-06 | 68.15 | 31.85 | 1.0700 | 0.5000 |
| 1999-12 | 66.07 | 34.06 | 1.0300 | 0.4900 |
| 1999-06 | 61.43 | 38.57 | 1.1600 | 0.5200 |
| 1998-06 | 56.63 | 43.37 | 1.1500 | 0.6200 |
| 1998-12 | 66.82 | 33.18 | 1.1600 | 0.6300 |
| 1996-12 | 53.23 | 46.77 | 1.2300 | 0.8200 |
| 1997-12 | 58.88 | 41.12 | 1.1500 | 0.6400 |
| 1997-06 | 53.61 | 46.39 | 1.2000 | 1.2000 |
| 1995-12 | 52.27 | 47.90 | 1.4400 | 1.0000 |
| 1996-06 | 53.01 | 46.99 | 1.4300 | 1.4300 |
| 1995-06 | 48.45 | 51.55 | 1.6000 | 1.6000 |
| 1994-12 | 46.06 | 54.13 | 1.6700 | 1.1800 |
| 1993-06 | -36.51 | 36.51 | 1.3500 | 0.9300 |
| 1993-12 | 44.37 | 55.85 | 1.7900 | 1.1500 |
| 1994-06 | 46.25 | 54.77 | 1.6900 | 1.6900 |
| 1992-12 | 71.84 | 28.19 | 1.2100 | 0.7300 |
| 2025-06 | 82.30 | 17.70 | 1.2200 | 1.1400 |
| 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 | 12410000000.0000 | 187000000.0000 | 343000000.0000 | 59682500.0000 |
| 2024-09 | 48348000000.0000 | 750000000.0000 | 1335000000.0000 | 266000000.0000 |
| 2024-12 | 66643000000.0000 | 1032000000.0000 | 1862000000.0000 | 485000000.0000 |
| 2024-06 | 32931000000.0000 | 468000000.0000 | 902000000.0000 | 234000000.0000 |
| 2024-03 | 15129000000.0000 | 241000000.0000 | 442000000.0000 | 79581400.0000 |
| 2023-06 | 26342000000.0000 | 462000000.0000 | 802000000.0000 | 220000000.0000 |
| 2023-12 | 55366000000.0000 | 965000000.0000 | 1736000000.0000 | 451000000.0000 |
| 2023-09 | 38361000000.0000 | 705000000.0000 | 1261000000.0000 | 329000000.0000 |
| 2022-12 | 50181000000.0000 | 916000000.0000 | 1820000000.0000 | 404000000.0000 |
| 2023-03 | 12698000000.0000 | 205000000.0000 | 397000000.0000 | 76047800.0000 |
| 2022-09 | 34424000000.0000 | 670000000.0000 | 1192000000.0000 | 225000000.0000 |
| 2022-06 | 22490000000.0000 | 426000000.0000 | 754000000.0000 | 184000000.0000 |
| 2021-09 | 27276000000.0000 | 562000000.0000 | 763000000.0000 | 228000000.0000 |
| 2022-03 | 11217000000.0000 | 190000000.0000 | 341000000.0000 | 65980900.0000 |
| 2021-12 | 42766000000.0000 | 859000000.0000 | 1311000000.0000 | 337000000.0000 |
| 2021-06 | 16836000000.0000 | 374000000.0000 | 481000000.0000 | 154000000.0000 |
| 2021-03 | 7971000000.0000 | 155000000.0000 | 241000000.0000 | 63408600.0000 |
| 2020-12 | 30848000000.0000 | 600000000.0000 | 1013000000.0000 | 295000000.0000 |
| 2020-06 | 12843000000.0000 | 214000000.0000 | 381000000.0000 | 153000000.0000 |
| 2020-09 | 20583000000.0000 | 376000000.0000 | 573000000.0000 | 206000000.0000 |
| 2020-03 | 241000000.0000 | 6953700.0000 | 15581700.0000 | -1917900.0000 |
| 2019-12 | 1315000000.0000 | 41732700.0000 | 107000000.0000 | -7947400.0000 |
| 2019-09 | 902000000.0000 | 24932000.0000 | 70216500.0000 | -12314800.0000 |
| 2019-06 | 588000000.0000 | 16248300.0000 | 48362200.0000 | -5868700.0000 |
| 2019-03 | 365000000.0000 | 8646800.0000 | 32666800.0000 | -602500.0000 |
| 2018-12 | 1496000000.0000 | 72759000.0000 | 127000000.0000 | 1040600.0000 |
| 2018-09 | 1080000000.0000 | 52667300.0000 | 73542100.0000 | -6111900.0000 |
| 2018-03 | 353000000.0000 | 16075600.0000 | 30598700.0000 | 425700.0000 |
| 2018-06 | 753000000.0000 | 33232900.0000 | 51848200.0000 | 3220700.0000 |
| 2017-06 | 764000000.0000 | 32192900.0000 | 61960000.0000 | 5211400.0000 |
| 2017-09 | 1154000000.0000 | 48640100.0000 | 89835000.0000 | 2800000.0000 |
| 2017-12 | 1814000000.0000 | 68282900.0000 | 130000000.0000 | 4459600.0000 |
| 2017-03 | 306000000.0000 | 16322400.0000 | 30277500.0000 | 1108500.0000 |
| 2016-12 | 1933000000.0000 | 49156800.0000 | 164000000.0000 | 4147300.0000 |
| 2016-06 | 940000000.0000 | 23138900.0000 | 63498100.0000 | -1560000.0000 |
| 2016-09 | 1441000000.0000 | 35770700.0000 | 103000000.0000 | -6173900.0000 |
| 2016-03 | 487000000.0000 | 9555000.0000 | 30456200.0000 | -462200.0000 |
| 2015-12 | 1948000000.0000 | 55465200.0000 | 168000000.0000 | 11327500.0000 |
| 2015-09 | 1404000000.0000 | 36000700.0000 | 108000000.0000 | -287600.0000 |
| 2015-03 | 527000000.0000 | 15571400.0000 | 35089400.0000 | -3277500.0000 |
| 2015-06 | 969000000.0000 | 28549500.0000 | 74501600.0000 | 5401500.0000 |
| 2014-09 | 1051000000.0000 | 37091100.0000 | 77413700.0000 | -2964800.0000 |
| 2014-12 | 2994000000.0000 | 73335300.0000 | 169000000.0000 | 8884500.0000 |
| 2014-06 | 731000000.0000 | 23056300.0000 | 50944700.0000 | -61000.0000 |
| 2014-03 | 351000000.0000 | 10581300.0000 | 24501400.0000 | 370700.0000 |
| 2013-12 | 1594000000.0000 | 37409900.0000 | 119000000.0000 | 8213400.0000 |
| 2013-06 | 732000000.0000 | 19652700.0000 | 52623000.0000 | 2976700.0000 |
| 2013-09 | 1096000000.0000 | 26460500.0000 | 80058400.0000 | 2725900.0000 |
| 2013-03 | 378000000.0000 | 11994000.0000 | 24724900.0000 | 1140100.0000 |
| 2012-12 | 1545000000.0000 | 32311600.0000 | 134000000.0000 | 14406300.0000 |
| 2012-09 | 930000000.0000 | 22549200.0000 | 89451300.0000 | 7002400.0000 |
| 2012-03 | 226000000.0000 | 6570400.0000 | 30356100.0000 | 3290200.0000 |
| 2012-06 | 545000000.0000 | 8099500.0000 | 59900500.0000 | 6356100.0000 |
| 2011-09 | 1316000000.0000 | 51730100.0000 | 92084000.0000 | 7656700.0000 |
| 2011-06 | 885000000.0000 | 36235000.0000 | 60353100.0000 | 3882000.0000 |
| 2011-12 | 1659000000.0000 | 62102000.0000 | 125000000.0000 | 13057000.0000 |
| 2010-12 | 1459000000.0000 | 67392000.0000 | 110000000.0000 | 3310600.0000 |
| 2011-03 | 439000000.0000 | 15450200.0000 | 27808800.0000 | 560200.0000 |
| 2010-06 | 596000000.0000 | 22178000.0000 | 52841800.0000 | 689300.0000 |
| 2010-09 | 1041000000.0000 | 39655700.0000 | 79155600.0000 | -959600.0000 |
| 2009-09 | 793000000.0000 | 36174500.0000 | 62285600.0000 | 1682600.0000 |
| 2010-03 | 294000000.0000 | 12827500.0000 | 22999300.0000 | -355600.0000 |
| 2009-12 | 1218000000.0000 | 62592600.0000 | 94703200.0000 | 2530900.0000 |
| 2009-03 | 280000000.0000 | 2597600.0000 | 21315200.0000 | 453000.0000 |
| 2009-06 | 581000000.0000 | 16026200.0000 | 41830300.0000 | 1243400.0000 |
| 2008-12 | 1599000000.0000 | 28197400.0000 | 106000000.0000 | 35384300.0000 |
| 2008-09 | 1276000000.0000 | 22032500.0000 | 90392600.0000 | 22804100.0000 |
| 2008-06 | 861000000.0000 | 16356200.0000 | 62218600.0000 | 10921900.0000 |
| 2008-03 | 468000000.0000 | 969700.0000 | 31021600.0000 | 4237100.0000 |
| 2007-12 | 1813000000.0000 | 48484900.0000 | 98581200.0000 | 14030900.0000 |
| 2007-09 | 1105000000.0000 | 21389000.0000 | 72893300.0000 | 8450400.0000 |
| 2007-03 | 341000000.0000 | 11418000.0000 | 22686700.0000 | 299500.0000 |
| 2007-06 | 673000000.0000 | 13241200.0000 | 47387700.0000 | 2674900.0000 |
| 2006-12 | 1644000000.0000 | 33225600.0000 | 90607100.0000 | 13217900.0000 |
| 2006-09 | 1147000000.0000 | 21612200.0000 | 70331300.0000 | 4020600.0000 |
| 2006-06 | 729000000.0000 | 17611800.0000 | 45802000.0000 | 1899000.0000 |
| 2006-03 | 389000000.0000 | 10846500.0000 | 21640000.0000 | 750100.0000 |
| 2005-06 | 674000000.0000 | 17490700.0000 | 51653800.0000 | 1836400.0000 |
| 2005-12 | 1441000000.0000 | 22467300.0000 | 100000000.0000 | 7097100.0000 |
| 2005-09 | 1027000000.0000 | 24557500.0000 | 72440100.0000 | 3722600.0000 |
| 2005-03 | 294000000.0000 | 6352200.0000 | 26608000.0000 | 523600.0000 |
| 2004-12 | 1481000000.0000 | 31860000.0000 | 116000000.0000 | 32500.0000 |
| 2004-06 | 739000000.0000 | 16039000.0000 | 42868600.0000 | 353000.0000 |
| 2004-09 | 1138000000.0000 | 29911100.0000 | 70776000.0000 | 515800.0000 |
| 2003-09 | 757000000.0000 | 40247000.0000 | 52890700.0000 | 1057200.0000 |
| 2003-12 | 1233000000.0000 | 64305600.0000 | 107000000.0000 | -2575200.0000 |
| 2004-03 | 399000000.0000 | 9890200.0000 | 20557500.0000 | 168000.0000 |
| 2003-06 | 411000000.0000 | 15013200.0000 | 32322200.0000 | 1893100.0000 |
| 2003-03 | 196000000.0000 | 9538900.0000 | 17390100.0000 | 1144000.0000 |
| 2002-09 | 1146000000.0000 | 35968300.0000 | 55810700.0000 | 9291500.0000 |
| 2002-06 | 798000000.0000 | 25959700.0000 | 32500200.0000 | 6672000.0000 |
| 2002-12 | 1372000000.0000 | 45430800.0000 | 76114500.0000 | 10100700.0000 |
| 2002-03 | 435000000.0000 | 14203800.0000 | 15628600.0000 | 2903300.0000 |
| 2001-12 | 1664000000.0000 | 51234900.0000 | 59634000.0000 | 14547200.0000 |
| 2001-06 | 873000000.0000 | 15730000.0000 | 24439700.0000 | 9273200.0000 |
| 2000-12 | 1131000000.0000 | 26808200.0000 | 50495700.0000 | 12445700.0000 |
| 2000-06 | 375000000.0000 | 6318900.0000 | 19885200.0000 | 5591600.0000 |
| 1999-12 | 824000000.0000 | 13208700.0000 | 39819400.0000 | 16105600.0000 |
| 1999-06 | 307000000.0000 | 4922600.0000 | 21013500.0000 | 6949800.0000 |
| 1998-06 | 175000000.0000 | 3534900.0000 | 15318900.0000 | 7739800.0000 |
| 1998-12 | 486000000.0000 | 4251800.0000 | 36792100.0000 | 17470800.0000 |
| 1996-12 | 260000000.0000 | 6327400.0000 | 24882000.0000 | 19619800.0000 |
| 1997-12 | 321000000.0000 | 6087200.0000 | 34610700.0000 | 19187300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 297000000.0000 | 7878200.0000 | 26378500.0000 | 14400200.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 248000000.0000 | 2998800.0000 | 23662400.0000 | 9736700.0000 |
| 1993-06 | 97248100.0000 | -- | -- | -- |
| 1993-12 | 248000000.0000 | 6228800.0000 | 12313500.0000 | 7936700.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1992-12 | 265000000.0000 | 5571500.0000 | 15381500.0000 | 3791200.0000 |
| 2025-06 | 23202000000.0000 | 391000000.0000 | 601000000.0000 | 196000000.0000 |
| 2025-09 | 33129000000.0000 | 581000000.0000 | 776000000.0000 | 216000000.0000 |