中商官网
研究报告
中国天楹（000035）
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 | 1206000000.0000 | -3.67 | 149000000.0000 | -28.37 | 151000000.0000 | -34.06 | 115000000.0000 | -45.24 |
| 2024-06-30 | 2649000000.0000 | 10.93 | 377000000.0000 | 83.90 | 403000000.0000 | 98.52 | 374000000.0000 | 104.37 |
| 2024-12-31 | 5667000000.0000 | 6.44 | 489000000.0000 | 14.52 | 460000000.0000 | 9.52 | 310000000.0000 | -19.27 |
| 2024-09-30 | 4270000000.0000 | 13.72 | 570000000.0000 | 46.15 | 578000000.0000 | 44.86 | 383000000.0000 | 5.80 |
| 2023-12-31 | 5324000000.0000 | -20.62 | 427000000.0000 | 83.26 | 420000000.0000 | 68.00 | 384000000.0000 | 214.75 |
| 2024-03-31 | 1252000000.0000 | 12.09 | 208000000.0000 | 214.03 | 229000000.0000 | 251.46 | 210000000.0000 | 326.29 |
| 2023-03-31 | 1117000000.0000 | -7.23 | 66236300.0000 | 8.89 | 65157700.0000 | 25.30 | 49261900.0000 | 19.82 |
| 2023-06-30 | 2388000000.0000 | -4.67 | 205000000.0000 | 44.37 | 203000000.0000 | 32.68 | 183000000.0000 | 51.24 |
| 2023-09-30 | 3755000000.0000 | -2.90 | 390000000.0000 | 134.94 | 399000000.0000 | 125.42 | 362000000.0000 | 178.46 |
| 2022-09-30 | 3867000000.0000 | -77.67 | 166000000.0000 | -81.07 | 177000000.0000 | -79.56 | 130000000.0000 | -80.45 |
| 2022-12-31 | 6707000000.0000 | -67.43 | 233000000.0000 | -79.12 | 250000000.0000 | -78.45 | 122000000.0000 | -85.94 |
| 2022-03-31 | 1204000000.0000 | -79.19 | 60831400.0000 | -75.37 | 52000200.0000 | -78.06 | 41114800.0000 | -74.30 |
| 2022-06-30 | 2505000000.0000 | -78.15 | 142000000.0000 | -75.60 | 153000000.0000 | -73.58 | 121000000.0000 | -72.99 |
| 2021-12-31 | 20593000000.0000 | -5.83 | 1116000000.0000 | -1.33 | 1160000000.0000 | -8.01 | 868000000.0000 | 4.70 |
| 2021-06-30 | 11464000000.0000 | 7.15 | 582000000.0000 | 20.75 | 579000000.0000 | 15.80 | 448000000.0000 | 27.64 |
| 2021-09-30 | 17315000000.0000 | 6.70 | 877000000.0000 | 12.15 | 866000000.0000 | 7.31 | 665000000.0000 | 15.05 |
| 2021-03-31 | 5785000000.0000 | 14.65 | 247000000.0000 | 36.46 | 237000000.0000 | 21.54 | 160000000.0000 | 25.00 |
| 2020-12-31 | 21867000000.0000 | 17.65 | 1131000000.0000 | 24.29 | 1261000000.0000 | 19.30 | 829000000.0000 | 7.66 |
| 2020-09-30 | 16228000000.0000 | 24.19 | 782000000.0000 | 0.77 | 807000000.0000 | 10.55 | 578000000.0000 | 21.94 |
| 2020-03-31 | 5046000000.0000 | 54.83 | 181000000.0000 | 47.15 | 195000000.0000 | 45.52 | 128000000.0000 | 28.00 |
| 2020-06-30 | 10699000000.0000 | 33.01 | 482000000.0000 | 19.90 | 500000000.0000 | 22.85 | 351000000.0000 | 33.46 |
| 2019-09-30 | 13067000000.0000 | 855.89 | 776000000.0000 | 240.35 | 730000000.0000 | 216.02 | 474000000.0000 | 177.19 |
| 2019-12-31 | 18587000000.0000 | 906.33 | 910000000.0000 | 217.07 | 1057000000.0000 | 260.75 | 770000000.0000 | 246.85 |
| 2019-06-30 | 8044000000.0000 | 832.10 | 402000000.0000 | 214.06 | 407000000.0000 | 217.97 | 263000000.0000 | 188.89 |
| 2019-03-31 | 3259000000.0000 | 1016.10 | 123000000.0000 | 234.00 | 134000000.0000 | 266.67 | 100000000.0000 | 345.60 |
| 2018-09-30 | 1367000000.0000 | 37.66 | 228000000.0000 | 23.24 | 231000000.0000 | 23.53 | 171000000.0000 | 21.28 |
| 2018-06-30 | 863000000.0000 | 59.23 | 128000000.0000 | 30.11 | 128000000.0000 | 29.93 | 91036800.0000 | 26.24 |
| 2018-12-31 | 1847000000.0000 | 14.58 | 287000000.0000 | -1.03 | 293000000.0000 | 0.69 | 222000000.0000 | -1.33 |
| 2018-03-31 | 292000000.0000 | 22.18 | 36826600.0000 | 191.55 | 36545100.0000 | 8.55 | 22441800.0000 | -1.52 |
| 2017-12-31 | 1612000000.0000 | 64.49 | 290000000.0000 | 48.72 | 291000000.0000 | 16.40 | 225000000.0000 | 6.13 |
| 2017-09-30 | 993000000.0000 | 75.75 | 185000000.0000 | 65.18 | 187000000.0000 | 19.87 | 141000000.0000 | 4.44 |
| 2017-03-31 | 239000000.0000 | 46.63 | 12631500.0000 | -58.53 | 33665900.0000 | -23.70 | 22788400.0000 | -36.97 |
| 2017-06-30 | 542000000.0000 | 53.98 | 98378800.0000 | 48.69 | 98511900.0000 | 12.38 | 72112600.0000 | 0.19 |
| 2016-09-30 | 565000000.0000 | 22.83 | 112000000.0000 | -11.81 | 156000000.0000 | 9.09 | 135000000.0000 | 11.57 |
| 2016-12-31 | 980000000.0000 | 18.79 | 195000000.0000 | -19.09 | 250000000.0000 | -7.41 | 212000000.0000 | -7.02 |
| 2016-03-31 | 163000000.0000 | 35.83 | 30459800.0000 | -22.78 | 44125600.0000 | 4.49 | 36153700.0000 | 1.38 |
| 2016-06-30 | 352000000.0000 | 29.89 | 66164300.0000 | -8.84 | 87663300.0000 | 12.89 | 71975500.0000 | 7.94 |
| 2015-09-30 | 460000000.0000 | 61.40 | 127000000.0000 | 20.95 | 143000000.0000 | 28.83 | 121000000.0000 | 21.84 |
| 2015-06-30 | 271000000.0000 | 57.56 | 72584300.0000 | 17.18 | 77655900.0000 | 16.35 | 66683200.0000 | 10.36 |
| 2015-12-31 | 825000000.0000 | 49.73 | 241000000.0000 | 28.88 | 270000000.0000 | 39.18 | 228000000.0000 | 30.29 |
| 2014-12-31 | 551000000.0000 | 120.40 | 187000000.0000 | 144.25 | 194000000.0000 | 124.04 | 175000000.0000 | 114.32 |
| 2015-03-31 | 120000000.0000 | 30.50 | 39444800.0000 | 20.54 | 42228000.0000 | 18.43 | 35660800.0000 | 11.12 |
| 2014-06-30 | 172000000.0000 | 54.95 | 61941500.0000 | 78.36 | 66745400.0000 | 77.27 | 60421500.0000 | 67.51 |
| 2014-03-31 | 91953600.0000 | 9584.42 | 32723800.0000 | 5769.74 | 35657700.0000 | 6296.00 | 32093100.0000 | 5656.61 |
| 2014-09-30 | 285000000.0000 | 58.33 | 105000000.0000 | 87.45 | 111000000.0000 | 80.01 | 99309900.0000 | 70.96 |
| 2013-09-30 | 180000000.0000 | 90.39 | 56014400.0000 | -29.83 | 61661700.0000 | -157.63 | 58088800.0000 | -154.29 |
| 2013-12-31 | 250000000.0000 | 160.70 | 76562300.0000 | 59.62 | 86592300.0000 | -113.62 | 81655000.0000 | -112.84 |
| 2013-03-31 | 949500.0000 | -34.03 | 557500.0000 | -94.05 | 557500.0000 | -94.06 | 557500.0000 | -94.06 |
| 2013-06-30 | 111000000.0000 | 79.64 | 34727500.0000 | -39.74 | 37652300.0000 | -131.38 | 36070300.0000 | -130.06 |
| 2012-12-31 | 95894700.0000 | 1634.27 | 47966400.0000 | -265.50 | -636000000.0000 | 2820.38 | -636000000.0000 | 2814.98 |
| 2012-09-30 | 94541000.0000 | 2234.81 | 79825400.0000 | -347.81 | -107000000.0000 | 292.17 | -107000000.0000 | 292.17 |
| 2012-06-30 | 61791100.0000 | 2217.75 | 57629900.0000 | -426.92 | -120000000.0000 | 853.55 | -120000000.0000 | 853.55 |
| 2011-12-31 | 5529400.0000 | 4.63 | -28983300.0000 | 5.74 | -21778000.0000 | -146.55 | -21818300.0000 | -146.64 |
| 2012-03-31 | 1439300.0000 | 8.50 | 9377600.0000 | 30.40 | 9377900.0000 | 96.58 | 9377900.0000 | 96.58 |
| 2011-03-31 | 1326600.0000 | 2.61 | 7191400.0000 | 59.20 | 4770500.0000 | 106.22 | 4770500.0000 | 106.22 |
| 2011-09-30 | 4049200.0000 | 2.74 | -32212500.0000 | 88.51 | -27283800.0000 | 45.06 | -27283800.0000 | 45.06 |
| 2011-06-30 | 2666000.0000 | 3.10 | -17628200.0000 | 32.37 | -12584500.0000 | -1.89 | -12584500.0000 | -1.89 |
| 2010-12-31 | 5284700.0000 | -6.43 | -27411000.0000 | -7.09 | 46781300.0000 | -360.54 | 46781300.0000 | -360.54 |
| 2010-09-30 | 3941100.0000 | -7.45 | -17087500.0000 | -13.01 | -18808000.0000 | 32.73 | -18808000.0000 | 32.73 |
| 2010-06-30 | 2585800.0000 | -6.98 | -13317200.0000 | -37.45 | -12826600.0000 | -5.68 | -12826600.0000 | -5.68 |
| 2010-03-31 | 1292800.0000 | -9.56 | 4517200.0000 | -112.30 | 2313300.0000 | -108.51 | 2313300.0000 | -108.51 |
| 2009-09-30 | 4258400.0000 | -48.60 | -19643900.0000 | -116.93 | -14170300.0000 | -113.50 | -14170300.0000 | -113.50 |
| 2009-06-30 | 2779900.0000 | -56.62 | -21290500.0000 | -122.68 | -13599200.0000 | -115.73 | -13599200.0000 | -115.73 |
| 2009-12-31 | 5647700.0000 | -32.07 | -29503600.0000 | -641.20 | -17955600.0000 | 80.26 | -17955600.0000 | 80.26 |
| 2008-12-31 | 8314600.0000 | -21.33 | 5451500.0000 | -90.39 | -9960800.0000 | -108.30 | -9960800.0000 | -108.44 |
| 2009-03-31 | 1429500.0000 | -66.27 | -36720100.0000 | -172.86 | -27197100.0000 | -159.06 | -27197100.0000 | -159.06 |
| 2008-06-30 | 6407800.0000 | -33.76 | 93861100.0000 | -682.76 | 86481000.0000 | -463.13 | 86481000.0000 | -463.13 |
| 2008-09-30 | 8285400.0000 | -31.53 | 116000000.0000 | 761.61 | 105000000.0000 | 3253.88 | 105000000.0000 | 3253.88 |
| 2008-03-31 | 4238400.0000 | 34.22 | 50396900.0000 | 1333.52 | 46053300.0000 | -11146.61 | 46053300.0000 | -11146.61 |
| 2007-12-31 | 10569500.0000 | -70.26 | 56746600.0000 | 22.09 | 120000000.0000 | 298.37 | 118000000.0000 | 291.73 |
| 2007-09-30 | 12101000.0000 | 45.44 | 13463100.0000 | 100.26 | 3130700.0000 | -156.35 | 3130700.0000 | -156.35 |
| 2007-03-31 | 3157700.0000 | 103.88 | 3515600.0000 | -127.68 | -416900.0000 | -96.66 | -416900.0000 | -96.66 |
| 2007-06-30 | 9673000.0000 | 189.77 | -16106300.0000 | -24.19 | -23815400.0000 | 24.12 | -23815400.0000 | 24.12 |
| 2006-12-31 | 35545600.0000 | -55.84 | 46480900.0000 | -134.18 | 30122800.0000 | -119.95 | 30122800.0000 | -124.49 |
| 2006-06-30 | 3338200.0000 | -92.38 | -21245400.0000 | -45.15 | -19188100.0000 | -52.12 | -19188100.0000 | -38.36 |
| 2006-09-30 | 8320300.0000 | -88.98 | 6722800.0000 | -117.72 | -5555700.0000 | -85.87 | -5555700.0000 | -78.52 |
| 2005-12-31 | 80488300.0000 | -95.34 | -136000000.0000 | -89.37 | -151000000.0000 | -90.35 | -123000000.0000 | -92.10 |
| 2006-03-31 | 1548800.0000 | -95.61 | -12700400.0000 | 45.75 | -12464100.0000 | 46.62 | -12464100.0000 | 277.91 |
| 2005-09-30 | 75526800.0000 | -95.04 | -37933300.0000 | 17.91 | -39316100.0000 | 16.56 | -25865800.0000 | -21.59 |
| 2005-06-30 | 43811000.0000 | -95.78 | -38731500.0000 | -388.98 | -40076700.0000 | -423.47 | -31128800.0000 | -343.75 |
| 2005-03-31 | 35257600.0000 | -93.67 | -8714100.0000 | -178.80 | -8500700.0000 | -181.50 | -3298200.0000 | -132.62 |
| 2004-12-31 | 1727000000.0000 | -36.18 | -1279000000.0000 | -2409.82 | -1564000000.0000 | -3613.81 | -1556000000.0000 | -3933.48 |
| 2004-09-30 | 1523000000.0000 | -20.14 | -32170300.0000 | -272.71 | -33730400.0000 | -276.78 | -32987200.0000 | -280.13 |
| 2004-06-30 | 1039000000.0000 | -18.57 | 13402800.0000 | -49.44 | 12389600.0000 | -54.05 | 12770600.0000 | -48.50 |
| 2004-03-31 | 557000000.0000 | 22.96 | 11057900.0000 | 19.80 | 10430900.0000 | 9.36 | 10110400.0000 | 6.87 |
| 2003-09-30 | 1907000000.0000 | -16.72 | 18626400.0000 | -23.36 | 19080300.0000 | -46.79 | 18312600.0000 | -46.93 |
| 2003-12-31 | 2706000000.0000 | -13.52 | 55372300.0000 | -2.28 | 44510100.0000 | -25.32 | 40589800.0000 | -29.81 |
| 2003-06-30 | 1276000000.0000 | -10.27 | 26510800.0000 | 4.47 | 26964200.0000 | -19.97 | 24799600.0000 | -24.00 |
| 2002-12-31 | 3129000000.0000 | 116.54 | 56665900.0000 | 56.62 | 59602100.0000 | 65.15 | 57828900.0000 | 60.67 |
| 2003-03-31 | 453000000.0000 | -5.03 | 9230400.0000 | 101.98 | 9538100.0000 | -18.06 | 9460100.0000 | -44.61 |
| 2002-09-30 | 2290000000.0000 | -- | 24303200.0000 | -- | 35861200.0000 | -- | 34505300.0000 | -- |
| 2002-03-31 | 477000000.0000 | -- | 4570000.0000 | -- | 11640000.0000 | -- | 17080000.0000 | -- |
| 2002-06-30 | 1422000000.0000 | 150.79 | 25376700.0000 | 558.81 | 33692600.0000 | 130.13 | 32632700.0000 | 123.05 |
| 2001-12-31 | 1445000000.0000 | 67.25 | 36181500.0000 | 217.93 | 36089800.0000 | 65.78 | 35992900.0000 | 66.18 |
| 2001-06-30 | 567000000.0000 | 44.27 | 3851900.0000 | -70.85 | 14640400.0000 | -36.82 | 14630100.0000 | -24.75 |
| 2000-06-30 | 393000000.0000 | 207.03 | 13213800.0000 | -147.23 | 23174100.0000 | -192.88 | 19442300.0000 | -177.92 |
| 2000-12-31 | 864000000.0000 | 40.95 | 11380300.0000 | -172.30 | 21769800.0000 | -376.67 | 21659000.0000 | -306.46 |
| 1999-12-31 | 613000000.0000 | 140.39 | -15739500.0000 | -198.73 | -7868400.0000 | -138.97 | -10490900.0000 | -152.04 |
| 1999-06-30 | 128000000.0000 | 18.52 | -27977700.0000 | -530.35 | -24951500.0000 | -423.13 | -24952600.0000 | -424.37 |
| 1998-12-31 | 255000000.0000 | 4.08 | 15942400.0000 | 5.49 | 20190400.0000 | 0.24 | 20160400.0000 | 0.53 |
| 1998-06-30 | 108000000.0000 | 52.36 | 6501100.0000 | 3227.07 | 7721800.0000 | 412.36 | 7692700.0000 | 802.05 |
| 1997-12-31 | 245000000.0000 | 300.94 | 15113100.0000 | -126.76 | 20141400.0000 | -132.99 | 20054000.0000 | -132.81 |
| 1997-06-30 | 70886900.0000 | 197.78 | 195400.0000 | -94.84 | 1507100.0000 | -117.38 | 852800.0000 | -114.30 |
| 1996-06-30 | 23805200.0000 | -52.76 | 3787000.0000 | 18835.00 | -8670000.0000 | -579.01 | -5965700.0000 | -593.03 |
| 1996-12-31 | 61105800.0000 | -18.66 | -56479000.0000 | 819.00 | -61059300.0000 | 528.83 | -61115200.0000 | 506.22 |
| 1995-12-31 | 75123600.0000 | -31.71 | -6145700.0000 | -137.88 | -9710000.0000 | -137.61 | -10081400.0000 | -143.26 |
| 1995-06-30 | 50390000.0000 | -23.01 | 20000.0000 | 0.00 | 1810000.0000 | -91.65 | 1210000.0000 | -93.90 |
| 1994-06-30 | 65450000.0000 | -- | 20000.0000 | -- | 21680000.0000 | -- | 19820000.0000 | -- |
| 1994-12-31 | 110000000.0000 | -33.73 | 16223400.0000 | -56.21 | 25819200.0000 | -28.41 | 23302200.0000 | -28.83 |
| 1993-12-31 | 166000000.0000 | 9.21 | 37046000.0000 | -- | 36067800.0000 | -16.14 | 32739700.0000 | -12.69 |
| 1992-12-31 | 152000000.0000 | -- | -- | NaN | 43010700.0000 | -- | 37497100.0000 | -- |
| 1990-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 2577000000.0000 | -2.72 | 281000000.0000 | -25.46 | 282000000.0000 | -30.02 | 215000000.0000 | -42.51 |
| 2025-09-30 | 3942000000.0000 | -7.68 | 425000000.0000 | -25.44 | 428000000.0000 | -25.95 | 327000000.0000 | -14.62 |
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 | 10.12 | 12.52 | 0.50 | 0.9800 | 2.6500 | 1.96 | 0.04 |
| 2024-06 | 13.36 | 15.21 | 1.42 | 3.3500 | 5.2900 | 2.02 | 0.09 |
| 2024-12 | 6.26 | 8.12 | 1.57 | 2.6000 | 13.4800 | 2.33 | 0.19 |
| 2024-09 | 12.34 | 13.54 | 1.97 | 3.3700 | 7.8400 | 2.17 | 0.15 |
| 2023-12 | 6.56 | 7.89 | 1.49 | 3.2200 | 10.4500 | 2.23 | 0.19 |
| 2024-03 | 15.34 | 18.29 | 0.81 | 1.9300 | 2.5300 | 1.97 | 0.04 |
| 2023-03 | 4.74 | 5.83 | 0.24 | 0.4400 | 1.9900 | 1.94 | 0.04 |
| 2023-06 | 7.08 | 8.50 | 0.73 | 1.5400 | 4.1800 | 2.02 | 0.09 |
| 2023-09 | 8.79 | 10.63 | 1.44 | 3.4200 | 6.5000 | 2.07 | 0.14 |
| 2022-09 | 3.28 | 4.58 | 0.69 | 1.1800 | 5.0000 | 3.93 | 0.15 |
| 2022-12 | 7.40 | 3.73 | 0.94 | 1.1500 | 11.7500 | 3.83 | 0.25 |
| 2022-03 | 3.90 | 4.32 | 0.21 | 0.3900 | 1.8400 | 3.64 | 0.05 |
| 2022-06 | 4.75 | 6.11 | 0.63 | 1.1600 | 3.2600 | 3.61 | 0.10 |
| 2021-12 | 2.93 | 5.63 | 4.73 | 6.2500 | 28.1600 | 5.72 | 0.84 |
| 2021-06 | 4.26 | 5.05 | 1.10 | 2.9000 | 12.3100 | 3.78 | 0.22 |
| 2021-09 | 4.16 | 5.00 | 1.63 | 4.5900 | 17.5800 | 3.71 | 0.33 |
| 2021-03 | 3.68 | 4.10 | 0.46 | 1.0500 | 6.5200 | 3.87 | 0.11 |
| 2020-12 | 4.47 | 5.77 | 2.50 | 5.8100 | 26.7500 | 3.75 | 0.43 |
| 2020-09 | 4.23 | 4.97 | 1.60 | 4.4900 | 21.9500 | 3.69 | 0.32 |
| 2020-03 | 2.70 | 3.86 | 0.41 | 1.0100 | 6.6200 | 3.51 | 0.11 |
| 2020-06 | 3.92 | 4.67 | 1.02 | 2.7000 | 13.9000 | 3.65 | 0.22 |
| 2019-09 | 4.95 | 5.59 | 1.73 | 4.3100 | 28.9200 | 5.34 | 0.31 |
| 2019-12 | 4.05 | 5.69 | 2.23 | 7.4400 | 42.1100 | 6.02 | 0.39 |
| 2019-06 | 3.84 | 5.06 | 0.98 | 2.4500 | 17.4200 | 4.96 | 0.19 |
| 2019-03 | 2.64 | 4.11 | 0.32 | 1.3400 | 7.5400 | 4.48 | 0.08 |
| 2018-09 | 13.97 | 16.90 | 2.75 | 5.3100 | 6.4000 | 4.59 | 0.16 |
| 2018-06 | 12.17 | 14.83 | 1.55 | 2.8200 | 3.7300 | 4.60 | 0.10 |
| 2018-12 | 12.83 | 15.86 | 3.33 | 6.9200 | 9.6800 | 4.73 | 0.21 |
| 2018-03 | 8.90 | 12.52 | 0.46 | 0.7600 | 1.4600 | 2.85 | 0.04 |
| 2017-12 | 15.07 | 18.05 | 3.58 | 8.9600 | 8.5300 | 6.55 | 0.20 |
| 2017-09 | 14.30 | 18.83 | 2.51 | 6.5000 | 4.7700 | 5.37 | 0.13 |
| 2017-03 | 5.44 | 14.09 | 0.55 | 1.1000 | 1.3300 | 4.93 | 0.04 |
| 2017-06 | 11.81 | 18.18 | 1.49 | 3.4400 | 2.8600 | 5.80 | 0.08 |
| 2016-09 | 19.82 | 27.61 | 2.91 | 7.0500 | 4.1800 | 4.40 | 0.11 |
| 2016-12 | 19.49 | 25.51 | 4.17 | 10.8200 | 6.2100 | 6.32 | 0.16 |
| 2016-03 | 19.02 | 27.07 | 0.99 | 1.9300 | 1.0000 | 4.04 | 0.04 |
| 2016-06 | 18.75 | 24.90 | 1.92 | 3.8200 | 2.3700 | 4.16 | 0.08 |
| 2015-09 | 27.61 | 31.09 | 3.53 | 7.1900 | 4.4700 | 4.32 | 0.11 |
| 2015-06 | 26.57 | 28.66 | 1.95 | 4.0300 | 2.3400 | 4.21 | 0.07 |
| 2015-12 | 27.76 | 32.73 | 6.14 | 13.1400 | 7.2600 | 6.70 | 0.19 |
| 2014-12 | 33.94 | 35.21 | 5.93 | 15.6600 | 5.9100 | 5.30 | 0.17 |
| 2015-03 | 33.18 | 35.19 | 1.04 | 2.1700 | 0.9900 | 4.02 | 0.03 |
| 2014-06 | 36.05 | 38.81 | 2.99 | 6.5700 | 0.8200 | 3.26 | 0.08 |
| 2014-03 | 35.59 | 38.78 | 401.33 | -13.4400 | -- | -- | 10.35 |
| 2014-09 | 36.49 | 38.95 | 3.85 | 10.5600 | 1.5400 | 2.86 | 0.10 |
| 2013-09 | 31.11 | 34.26 | 2406.40 | -- | -- | -- | 70.25 |
| 2013-12 | 30.80 | 34.64 | 4.26 | -87.5700 | -- | -- | 0.12 |
| 2013-03 | 58.73 | 58.72 | 0.18 | -- | -- | -- | 0.00 |
| 2013-06 | 31.20 | 33.92 | 39.71 | -- | -- | -- | 1.17 |
| 2012-12 | 24.53 | -663.23 | -206.49 | -- | -- | -- | 0.31 |
| 2012-09 | 58.58 | -113.18 | -27.72 | -- | -- | 18.65 | 0.24 |
| 2012-06 | 70.48 | -194.20 | -28.30 | -- | -- | 18.24 | 0.15 |
| 2011-12 | -1364.26 | -393.86 | -3.42 | -- | -- | 0.41 | 0.01 |
| 2012-03 | 31.56 | 651.56 | 1.47 | -- | -- | 0.43 | 0.00 |
| 2011-03 | -1581.58 | 359.60 | 0.77 | -- | -- | 0.39 | 0.00 |
| 2011-09 | -1570.20 | -673.81 | -4.12 | -- | -- | 0.40 | 0.01 |
| 2011-06 | -1591.11 | -472.04 | -2.04 | -- | -- | 0.39 | 0.00 |
| 2010-12 | -1495.35 | 885.22 | 7.86 | -- | -- | 0.39 | 0.01 |
| 2010-09 | -1656.00 | -477.23 | -3.16 | -- | -- | 0.39 | 0.01 |
| 2010-06 | -1685.49 | -496.04 | -2.22 | -- | -- | 0.38 | 0.00 |
| 2010-03 | -1672.13 | 178.94 | 0.40 | -- | -- | 0.38 | 0.00 |
| 2009-09 | -1561.60 | -332.76 | -2.48 | -- | -- | 0.41 | 0.01 |
| 2009-06 | -1632.01 | -489.20 | -2.47 | -- | -- | 0.40 | 0.01 |
| 2009-12 | -1529.61 | -317.93 | -3.27 | -- | -- | 0.41 | 0.01 |
| 2008-12 | -786.87 | -119.80 | -1.86 | -- | -- | 0.60 | 0.02 |
| 2009-03 | -1546.79 | -1902.56 | -5.30 | -- | -- | 0.41 | 0.00 |
| 2008-06 | -370.14 | 1349.62 | 14.66 | -- | 3.6900 | 0.92 | 0.01 |
| 2008-09 | -537.07 | 1267.29 | 16.67 | -- | 4.4100 | 0.79 | 0.01 |
| 2008-03 | -495.28 | 1086.57 | 8.47 | -- | 2.8400 | 1.21 | 0.01 |
| 2007-12 | -709.05 | 1135.34 | 25.26 | -- | 0.7900 | 0.24 | 0.02 |
| 2007-09 | -520.02 | 25.87 | 0.77 | -- | 1.9100 | 0.42 | 0.03 |
| 2007-03 | -659.94 | -13.20 | -0.08 | -- | 0.0900 | 0.17 | 0.01 |
| 2007-06 | -428.76 | -246.20 | -6.56 | -- | 0.8200 | 0.50 | 0.03 |
| 2006-12 | -29.08 | 84.74 | 6.33 | -- | 2.6000 | 0.46 | 0.07 |
| 2006-06 | -1075.66 | -574.80 | -4.34 | -- | 0.1200 | 0.08 | 0.01 |
| 2006-09 | -495.07 | -66.77 | -1.18 | -- | 0.3100 | 0.14 | 0.02 |
| 2005-12 | -193.21 | -187.60 | -31.99 | -- | 8.5500 | 1.03 | 0.17 |
| 2006-03 | -1025.03 | -804.76 | -2.93 | -- | 0.1100 | 0.08 | 0.00 |
| 2005-09 | -56.24 | -52.06 | -8.14 | -- | 2.5200 | 1.17 | 0.16 |
| 2005-06 | -97.58 | -91.48 | -8.64 | -- | 1.0600 | 1.19 | 0.09 |
| 2005-03 | -70.05 | -24.11 | -1.75 | -- | -- | -- | 0.07 |
| 2004-12 | -71.34 | -90.56 | -327.20 | -- | 6.2300 | 4.45 | 3.61 |
| 2004-09 | -4.07 | -2.21 | -1.93 | -- | 2.9000 | 2.85 | 0.87 |
| 2004-06 | -1.35 | 1.19 | 0.67 | 4.8300 | 1.5700 | 3.35 | 0.57 |
| 2004-03 | 0.00 | 1.87 | 0.57 | -- | 0.9300 | 3.24 | 0.31 |
| 2003-09 | -0.10 | 1.00 | 1.18 | -- | 4.5400 | 4.34 | 1.18 |
| 2003-12 | -0.44 | 1.64 | 2.46 | 16.3200 | 6.0900 | 4.16 | 1.50 |
| 2003-06 | 1.10 | 2.11 | 1.66 | 10.3500 | 3.4300 | 4.03 | 0.79 |
| 2002-12 | 0.99 | 1.90 | 3.90 | 31.4500 | 9.5200 | 6.42 | 2.05 |
| 2003-03 | 0.44 | 2.11 | 0.69 | -- | 1.0900 | 4.22 | 0.33 |
| 2002-09 | 0.57 | 1.57 | 2.37 | -- | 5.9800 | 6.66 | 1.51 |
| 2002-03 | 100.00 | 2.44 | 0.91 | -- | -- | -- | 0.37 |
| 2002-06 | 1.27 | 2.37 | 2.25 | 14.8600 | 3.9500 | 6.28 | 0.95 |
| 2001-12 | 0.90 | 2.50 | 2.69 | 29.8400 | 6.2200 | 3.86 | 1.08 |
| 2001-06 | 0.88 | 2.58 | 1.56 | 7.2100 | 4.0000 | 4.00 | 0.60 |
| 2000-06 | 3.56 | 5.90 | 3.35 | -- | 6.5500 | -- | 0.57 |
| 2000-12 | 1.04 | 2.52 | 2.74 | 23.9200 | 8.3100 | -- | 1.09 |
| 1999-12 | -1.79 | -1.28 | -1.61 | -- | 8.6900 | -- | 1.25 |
| 1999-06 | -11.72 | -19.49 | -4.13 | -- | 2.0500 | -- | 0.21 |
| 1998-12 | 6.67 | 7.92 | 3.73 | 11.9300 | 4.5200 | 2.12 | 0.47 |
| 1998-06 | 4.63 | 7.15 | 1.66 | -- | 1.3700 | 1.44 | 0.23 |
| 1997-12 | 1.22 | 8.22 | 4.14 | 10.7300 | 2.8700 | 1.54 | 0.50 |
| 1997-06 | 100.00 | 2.13 | 0.34 | -- | -- | -- | 0.16 |
| 1996-06 | 100.00 | -36.42 | -1.91 | -- | -- | -- | 0.05 |
| 1996-12 | -104.56 | -99.92 | -13.81 | -- | 0.8000 | -- | 0.14 |
| 1995-12 | -17.99 | -12.93 | -2.07 | -- | 0.9800 | 0.57 | 0.16 |
| 1995-06 | 100.00 | 3.59 | 0.39 | -- | -- | -- | 0.11 |
| 1994-06 | 100.00 | 33.12 | 5.13 | -- | -- | -- | 0.15 |
| 1994-12 | 0.91 | 23.47 | 5.98 | -- | 1.1300 | -- | 0.25 |
| 1993-12 | 16.27 | 21.73 | 8.25 | -- | 1.5900 | 1.78 | 0.38 |
| 1992-12 | 22.37 | 28.30 | 15.70 | -- | 1.3000 | -- | 0.55 |
| 1990-12 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 9.78 | 10.94 | 0.88 | 1.9600 | 5.5300 | 2.13 | 0.08 |
| 2025-09 | 9.41 | 10.86 | 1.32 | 2.8900 | -- | -- | 0.12 |
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 | 63.58 | 36.42 | 0.6700 | 0.5000 |
| 2024-06 | 61.38 | 38.62 | 0.6700 | 0.5500 |
| 2024-12 | 62.71 | 37.29 | 0.6500 | 0.5100 |
| 2024-09 | 62.14 | 37.86 | 0.6700 | 0.5200 |
| 2023-12 | 61.45 | 38.55 | 0.6700 | 0.5100 |
| 2024-03 | 61.33 | 38.67 | 0.7100 | 0.5600 |
| 2023-03 | 61.02 | 38.98 | 0.7600 | 0.5800 |
| 2023-06 | 60.98 | 39.02 | 0.8100 | 0.6500 |
| 2023-09 | 61.19 | 38.81 | 0.7600 | 0.5900 |
| 2022-09 | 58.95 | 41.05 | 0.7900 | 0.4900 |
| 2022-12 | 60.56 | 39.44 | 0.7100 | 0.5400 |
| 2022-03 | 53.57 | 46.43 | 0.9200 | 0.6400 |
| 2022-06 | 56.03 | 43.97 | 0.8400 | 0.5000 |
| 2021-12 | 54.48 | 45.52 | 1.2000 | 0.9400 |
| 2021-06 | 76.55 | 23.45 | 0.8000 | 0.6300 |
| 2021-09 | 76.30 | 23.70 | 0.7800 | 0.6100 |
| 2021-03 | 76.02 | 23.98 | 0.8400 | 0.6600 |
| 2020-12 | 75.20 | 24.80 | 0.8300 | 0.6600 |
| 2020-09 | 75.64 | 24.36 | 0.8900 | 0.7300 |
| 2020-03 | 75.57 | 24.43 | 0.9000 | 0.7200 |
| 2020-06 | 75.22 | 24.78 | 0.8900 | 0.7300 |
| 2019-09 | 74.49 | 25.51 | 0.9600 | 0.7500 |
| 2019-12 | 75.25 | 24.74 | 0.9100 | 0.7400 |
| 2019-06 | 74.93 | 25.07 | 0.9300 | 0.7400 |
| 2019-03 | 79.17 | 20.83 | 0.7000 | 0.5600 |
| 2018-09 | 61.66 | 38.34 | 0.4700 | 0.2400 |
| 2018-06 | 62.02 | 37.97 | 0.5200 | 0.2900 |
| 2018-12 | 62.60 | 37.40 | 0.4300 | 0.2700 |
| 2018-03 | 61.01 | 38.99 | 0.8300 | 0.5500 |
| 2017-12 | 62.51 | 37.49 | 0.7600 | 0.5700 |
| 2017-09 | 60.24 | 39.76 | 0.4900 | 0.3400 |
| 2017-03 | 65.98 | 34.02 | 0.4000 | 0.1900 |
| 2017-06 | 67.76 | 32.24 | 0.3500 | 0.1900 |
| 2016-09 | 63.00 | 37.02 | 0.3100 | 0.1900 |
| 2016-12 | 65.62 | 34.38 | 0.3700 | 0.2100 |
| 2016-03 | 57.76 | 42.24 | 0.4400 | 0.2600 |
| 2016-06 | 57.87 | 42.11 | 0.5100 | 0.3200 |
| 2015-09 | 57.03 | 42.97 | 0.6500 | 0.4500 |
| 2015-06 | 57.55 | 42.45 | 0.5800 | 0.3900 |
| 2015-12 | 57.94 | 42.06 | 0.7000 | 0.4500 |
| 2014-12 | 50.43 | 49.57 | 0.9300 | 0.5300 |
| 2015-03 | 59.10 | 40.90 | 0.8000 | 0.4900 |
| 2014-06 | 57.26 | 42.74 | 1.5400 | 1.0100 |
| 2014-03 | -22.72 | 122.72 | -- | -- |
| 2014-09 | 46.04 | 53.96 | 2.6500 | 1.7300 |
| 2013-09 | -68.38 | 168.38 | -- | -- |
| 2013-12 | 56.36 | 43.64 | -- | -- |
| 2013-03 | 706.86 | -606.86 | 0.1100 | 0.0005 |
| 2013-06 | 2052.38 | -1952.19 | 0.0600 | 0.0004 |
| 2012-12 | 703.25 | -603.25 | 0.1100 | 0.0005 |
| 2012-09 | 444.04 | -344.30 | 0.1500 | 0.1100 |
| 2012-06 | 416.51 | -316.51 | 0.1400 | 0.1000 |
| 2011-12 | 292.45 | -192.45 | 0.2600 | 0.2200 |
| 2012-03 | 290.88 | -190.88 | 0.2600 | 0.2200 |
| 2011-03 | 292.13 | -192.13 | 0.0500 | 0.0100 |
| 2011-09 | 285.65 | -185.65 | 0.0700 | 0.0100 |
| 2011-06 | 296.60 | -196.60 | 0.0500 | 0.0100 |
| 2010-12 | 302.02 | -202.02 | 0.0500 | 0.0100 |
| 2010-09 | 313.11 | -213.11 | 0.0500 | 0.0100 |
| 2010-06 | 318.34 | -218.34 | 0.0500 | 0.0100 |
| 2010-03 | 316.70 | -216.70 | 0.0500 | 0.0100 |
| 2009-09 | 317.66 | -217.66 | 0.0500 | 0.0100 |
| 2009-06 | 326.18 | -226.18 | 0.0500 | 0.0100 |
| 2009-12 | 327.50 | -227.50 | 0.0500 | 0.0100 |
| 2008-12 | 329.66 | -229.66 | 0.0200 | 0.0100 |
| 2009-03 | 345.22 | -245.22 | 0.0200 | 0.0100 |
| 2008-06 | 292.20 | -192.20 | 0.0200 | 0.0100 |
| 2008-09 | 277.14 | -177.14 | 0.0200 | 0.0100 |
| 2008-03 | 315.99 | -215.99 | 0.0200 | 0.0100 |
| 2007-12 | 357.05 | -257.05 | 0.0200 | 0.0100 |
| 2007-09 | 436.92 | -337.16 | 0.0200 | 0.0100 |
| 2007-03 | 380.12 | -280.12 | 0.1000 | 0.0600 |
| 2007-06 | 487.05 | -387.33 | 0.0200 | 0.0100 |
| 2006-12 | 390.34 | -290.13 | 0.1000 | 0.0500 |
| 2006-06 | 431.45 | -331.67 | 0.1000 | 0.0700 |
| 2006-09 | 408.09 | -308.09 | 0.1000 | 0.0600 |
| 2005-12 | 400.00 | -299.79 | 0.1000 | 0.0700 |
| 2006-03 | 443.29 | -343.29 | 0.0900 | 0.0600 |
| 2005-09 | 367.70 | -267.70 | 0.1500 | 0.0900 |
| 2005-06 | 378.88 | -278.88 | 0.1300 | 0.0700 |
| 2005-03 | 0.00 | -259.88 | -- | -- |
| 2004-12 | 362.34 | -262.34 | 0.1300 | 0.0700 |
| 2004-09 | 85.78 | 14.16 | 0.9200 | 0.5400 |
| 2004-06 | 83.94 | 16.00 | 0.9500 | 0.4300 |
| 2004-03 | 83.88 | 16.06 | 0.9600 | 0.5600 |
| 2003-09 | 84.21 | 15.79 | 0.9600 | 0.6000 |
| 2003-12 | 84.85 | 15.15 | 0.9700 | 0.5700 |
| 2003-06 | 83.82 | 16.18 | 0.9800 | 0.6800 |
| 2002-12 | 84.44 | 15.56 | 0.9700 | 0.6800 |
| 2003-03 | 82.04 | 18.04 | 0.9600 | 0.4900 |
| 2002-09 | 84.15 | 15.85 | 0.9500 | 0.6400 |
| 2002-03 | 82.90 | 17.10 | 0.8800 | 0.8800 |
| 2002-06 | 84.15 | 15.92 | 0.9600 | 0.6700 |
| 2001-12 | 84.96 | 15.04 | 0.8500 | 0.5900 |
| 2001-06 | 75.85 | 24.15 | 1.0400 | 0.8300 |
| 2000-06 | 62.23 | 37.63 | 1.2200 | 0.8200 |
| 2000-12 | 80.88 | 19.12 | 1.0400 | 0.8600 |
| 1999-12 | 60.74 | 50.10 | 1.2900 | 0.9400 |
| 1999-06 | 60.10 | 39.90 | 1.1900 | 0.9600 |
| 1998-12 | 52.58 | 47.42 | 1.3000 | 1.0900 |
| 1998-06 | 48.39 | 51.61 | 1.4400 | 1.1500 |
| 1997-12 | 51.33 | 48.46 | 1.3700 | 1.0400 |
| 1997-06 | 50.79 | 49.21 | 1.3100 | 1.3100 |
| 1996-06 | 40.97 | 59.03 | 1.5700 | 1.5700 |
| 1996-12 | 50.90 | 49.10 | 1.2500 | 0.8800 |
| 1995-12 | 41.88 | 58.12 | 1.5400 | 1.1800 |
| 1995-06 | 40.38 | 49.79 | 1.5600 | 1.5600 |
| 1994-06 | 41.84 | 57.92 | 1.4400 | 1.4400 |
| 1994-12 | 49.07 | 50.93 | 1.2500 | 0.9600 |
| 1993-12 | 49.66 | 50.57 | 1.4000 | 1.0100 |
| 1992-12 | 55.11 | 44.89 | 1.4000 | 0.9200 |
| 1990-12 | -- | -- | -- | -- |
| 2025-06 | 65.44 | 34.56 | 0.7800 | 0.6200 |
| 2025-09 | 65.61 | 34.38 | -- | -- |
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 | 1084000000.0000 | 12261500.0000 | 107000000.0000 | 139000000.0000 |
| 2024-06 | 2295000000.0000 | 18606800.0000 | 231000000.0000 | 213000000.0000 |
| 2024-12 | 5312000000.0000 | 47211100.0000 | 499000000.0000 | 493000000.0000 |
| 2024-09 | 3743000000.0000 | 31896800.0000 | 332000000.0000 | 376000000.0000 |
| 2023-12 | 4975000000.0000 | 52098600.0000 | 541000000.0000 | 359000000.0000 |
| 2024-03 | 1060000000.0000 | 8510700.0000 | 109000000.0000 | 118000000.0000 |
| 2023-03 | 1064000000.0000 | 11593900.0000 | 87931200.0000 | 87521400.0000 |
| 2023-06 | 2219000000.0000 | 26861800.0000 | 242000000.0000 | 132000000.0000 |
| 2023-09 | 3425000000.0000 | 36150800.0000 | 375000000.0000 | 216000000.0000 |
| 2022-09 | 3740000000.0000 | 34534400.0000 | 338000000.0000 | 154000000.0000 |
| 2022-12 | 6211000000.0000 | 46384600.0000 | 433000000.0000 | 241000000.0000 |
| 2022-03 | 1157000000.0000 | 13020400.0000 | 78233200.0000 | 50163100.0000 |
| 2022-06 | 2386000000.0000 | 21596800.0000 | 191000000.0000 | 84802100.0000 |
| 2021-12 | 19990000000.0000 | 33372200.0000 | 1292000000.0000 | 649000000.0000 |
| 2021-06 | 10976000000.0000 | 13464700.0000 | 633000000.0000 | 451000000.0000 |
| 2021-09 | 16595000000.0000 | 21025300.0000 | 925000000.0000 | 655000000.0000 |
| 2021-03 | 5572000000.0000 | 9851800.0000 | 274000000.0000 | 233000000.0000 |
| 2020-12 | 20890000000.0000 | 21675500.0000 | 964000000.0000 | 848000000.0000 |
| 2020-09 | 15541000000.0000 | 16389700.0000 | 774000000.0000 | 558000000.0000 |
| 2020-03 | 4910000000.0000 | 7736500.0000 | 216000000.0000 | 230000000.0000 |
| 2020-06 | 10280000000.0000 | 11934600.0000 | 568000000.0000 | 440000000.0000 |
| 2019-09 | 12420000000.0000 | 20406100.0000 | 695000000.0000 | 252000000.0000 |
| 2019-12 | 17834000000.0000 | 25252400.0000 | 1002000000.0000 | 556000000.0000 |
| 2019-06 | 7735000000.0000 | 12472900.0000 | 395000000.0000 | 480000000.0000 |
| 2019-03 | 3173000000.0000 | 5730800.0000 | 164000000.0000 | 131000000.0000 |
| 2018-09 | 1176000000.0000 | 45858000.0000 | 154000000.0000 | 69373600.0000 |
| 2018-06 | 758000000.0000 | 30679700.0000 | 84400300.0000 | 30299500.0000 |
| 2018-12 | 1610000000.0000 | 59615300.0000 | 186000000.0000 | 142000000.0000 |
| 2018-03 | 266000000.0000 | 15094900.0000 | 37369700.0000 | -3796700.0000 |
| 2017-12 | 1369000000.0000 | 4423200.0000 | 161000000.0000 | 166000000.0000 |
| 2017-09 | 851000000.0000 | 3433900.0000 | 118000000.0000 | 110000000.0000 |
| 2017-03 | 226000000.0000 | 744100.0000 | 40550100.0000 | 36952400.0000 |
| 2017-06 | 478000000.0000 | 1025500.0000 | 71479300.0000 | 74454600.0000 |
| 2016-09 | 453000000.0000 | 921000.0000 | 85599400.0000 | 75865500.0000 |
| 2016-12 | 789000000.0000 | 1314700.0000 | 111000000.0000 | 124000000.0000 |
| 2016-03 | 132000000.0000 | 415000.0000 | 30232300.0000 | 25152000.0000 |
| 2016-06 | 286000000.0000 | 658700.0000 | 57144000.0000 | 51295800.0000 |
| 2015-09 | 333000000.0000 | 890400.0000 | 57020800.0000 | 63433400.0000 |
| 2015-06 | 199000000.0000 | 527200.0000 | 38030800.0000 | 43429400.0000 |
| 2015-12 | 596000000.0000 | 1212000.0000 | 83085300.0000 | 90486000.0000 |
| 2014-12 | 364000000.0000 | 534200.0000 | 49898400.0000 | 44883600.0000 |
| 2015-03 | 80184200.0000 | 221700.0000 | 15289500.0000 | 15550300.0000 |
| 2014-06 | 110000000.0000 | 244600.0000 | 13338000.0000 | 23928200.0000 |
| 2014-03 | 59229800.0000 | 106600.0000 | 8516700.0000 | 12330300.0000 |
| 2014-09 | 181000000.0000 | 349000.0000 | 19189700.0000 | 28678700.0000 |
| 2013-09 | 124000000.0000 | 313000.0000 | 22713800.0000 | 34981500.0000 |
| 2013-12 | 173000000.0000 | 523100.0000 | 31861600.0000 | 48870600.0000 |
| 2013-03 | 391900.0000 | -- | 877600.0000 | -631900.0000 |
| 2013-06 | 76373300.0000 | 108300.0000 | 12828800.0000 | 24939800.0000 |
| 2012-12 | 72370900.0000 | -- | 26880900.0000 | 1160400.0000 |
| 2012-09 | 39158200.0000 | -- | 16349100.0000 | -2189400.0000 |
| 2012-06 | 18239100.0000 | -- | 6184300.0000 | -1858300.0000 |
| 2011-12 | 80964700.0000 | -- | 29044300.0000 | 50670200.0000 |
| 2012-03 | 985100.0000 | -- | 1148200.0000 | -630600.0000 |
| 2011-03 | 22307900.0000 | -- | 1314800.0000 | 20369100.0000 |
| 2011-09 | 67629900.0000 | -- | 4304600.0000 | 61473400.0000 |
| 2011-06 | 45085000.0000 | -- | 3063500.0000 | 40890900.0000 |
| 2010-12 | 84309300.0000 | -- | 8359000.0000 | 74935000.0000 |
| 2010-09 | 69205700.0000 | -- | 4981900.0000 | 62303700.0000 |
| 2010-06 | 46169200.0000 | -- | 3286500.0000 | 41604400.0000 |
| 2010-03 | 22910100.0000 | -- | 1716300.0000 | 20555800.0000 |
| 2009-09 | 70757500.0000 | -- | 5621800.0000 | 62891900.0000 |
| 2009-06 | 48148200.0000 | -- | 3959500.0000 | 42593900.0000 |
| 2009-12 | 92035400.0000 | -- | 9473900.0000 | 78937600.0000 |
| 2008-12 | 73739700.0000 | -- | 14046900.0000 | 55587700.0000 |
| 2009-03 | 23540800.0000 | -- | 2382700.0000 | 20475000.0000 |
| 2008-06 | 30125700.0000 | -- | 6132000.0000 | 19911100.0000 |
| 2008-09 | 52783900.0000 | -- | 9235600.0000 | 38685600.0000 |
| 2008-03 | 25230300.0000 | -- | 3515100.0000 | 18642800.0000 |
| 2007-12 | 85512900.0000 | -- | 19079000.0000 | 47708600.0000 |
| 2007-09 | 75028200.0000 | 54100.0000 | 16112700.0000 | 51843000.0000 |
| 2007-03 | 23996600.0000 | 23700.0000 | 5422400.0000 | 17770700.0000 |
| 2007-06 | 51147400.0000 | 43700.0000 | 11680400.0000 | 33859400.0000 |
| 2006-12 | 45881900.0000 | 91600.0000 | 19081200.0000 | -8498500.0000 |
| 2006-06 | 39246000.0000 | 47800.0000 | 13057600.0000 | 21945200.0000 |
| 2006-09 | 49511500.0000 | 65700.0000 | 17002700.0000 | 54690600.0000 |
| 2005-12 | 236000000.0000 | 2090800.0000 | -29166000.0000 | 107000000.0000 |
| 2006-03 | 17424400.0000 | 14200.0000 | 5853600.0000 | 10690900.0000 |
| 2005-09 | 118000000.0000 | 4948100.0000 | 2182700.0000 | 32659500.0000 |
| 2005-06 | 86562800.0000 | 4883700.0000 | 21933900.0000 | 21887300.0000 |
| 2005-03 | 59955900.0000 | 3414700.0000 | 15486600.0000 | 11191600.0000 |
| 2004-12 | 2959000000.0000 | 56505300.0000 | 1134000000.0000 | 69734100.0000 |
| 2004-09 | 1585000000.0000 | 64440100.0000 | 47607100.0000 | 29329100.0000 |
| 2004-06 | 1053000000.0000 | 50349500.0000 | 32713600.0000 | 22686300.0000 |
| 2004-03 | 557000000.0000 | 35702200.0000 | 15567300.0000 | 10601700.0000 |
| 2003-09 | 1909000000.0000 | 64498000.0000 | 44459500.0000 | 33202600.0000 |
| 2003-12 | 2718000000.0000 | 106000000.0000 | 71538900.0000 | 44829300.0000 |
| 2003-06 | 1262000000.0000 | 33126700.0000 | 29123400.0000 | 20944900.0000 |
| 2002-12 | 3098000000.0000 | 137000000.0000 | 70550900.0000 | 59597000.0000 |
| 2003-03 | 451000000.0000 | 15778800.0000 | 15207500.0000 | 10793000.0000 |
| 2002-09 | 2277000000.0000 | 127000000.0000 | 38819000.0000 | 44693700.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 1404000000.0000 | 79899300.0000 | 21747700.0000 | 26441300.0000 |
| 2001-12 | 1432000000.0000 | 84227200.0000 | 52366100.0000 | 42918100.0000 |
| 2001-06 | 562000000.0000 | 28606200.0000 | 18322900.0000 | 15750900.0000 |
| 2000-06 | 379000000.0000 | 24228500.0000 | 19006000.0000 | 11701700.0000 |
| 2000-12 | 855000000.0000 | 86230500.0000 | 21022100.0000 | 27858000.0000 |
| 1999-12 | 624000000.0000 | 15667400.0000 | 23062400.0000 | 14208700.0000 |
| 1999-06 | 143000000.0000 | 10604100.0000 | 12495800.0000 | 6096000.0000 |
| 1998-12 | 238000000.0000 | 2853700.0000 | 17473000.0000 | 18311500.0000 |
| 1998-06 | 103000000.0000 | 6360000.0000 | 10109800.0000 | 7583900.0000 |
| 1997-12 | 242000000.0000 | 10174000.0000 | 23483200.0000 | 17878200.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 125000000.0000 | 9429800.0000 | 37501000.0000 | 26478000.0000 |
| 1995-12 | 88638000.0000 | 7778700.0000 | 18071000.0000 | 10745400.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | 109000000.0000 | 9848500.0000 | 22814200.0000 | 16615200.0000 |
| 1993-12 | 139000000.0000 | 13183900.0000 | 20924800.0000 | 10642800.0000 |
| 1992-12 | 118000000.0000 | 12434700.0000 | 23012600.0000 | 2276400.0000 |
| 1990-12 | -- | -- | -- | -- |
| 2025-06 | 2325000000.0000 | 22067000.0000 | 239000000.0000 | 215000000.0000 |
| 2025-09 | 3571000000.0000 | 29624200.0000 | 363000000.0000 | 379000000.0000 |