中商官网
研究报告
华联控股（000036）
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 | 109000000.0000 | 3.81 | 13327900.0000 | -56.30 | 13340900.0000 | -57.89 | 9344200.0000 | -59.38 |
| 2024-06-30 | 218000000.0000 | -26.35 | 57369600.0000 | 60.99 | 57891000.0000 | 63.30 | 39992100.0000 | 37.18 |
| 2024-09-30 | 332000000.0000 | -20.00 | 63360000.0000 | -11.43 | 65199600.0000 | -7.48 | 45429300.0000 | -16.69 |
| 2024-12-31 | 425000000.0000 | -24.78 | 83169000.0000 | -22.27 | 84207800.0000 | -20.56 | 50615800.0000 | -49.21 |
| 2024-03-31 | 105000000.0000 | -37.87 | 30499300.0000 | -39.09 | 31682700.0000 | -37.85 | 23004900.0000 | -39.46 |
| 2023-12-31 | 565000000.0000 | -75.90 | 107000000.0000 | -86.39 | 106000000.0000 | -86.55 | 99649500.0000 | -83.36 |
| 2023-06-30 | 296000000.0000 | -17.55 | 35635200.0000 | -59.47 | 35451300.0000 | -60.15 | 29152000.0000 | -55.96 |
| 2023-03-31 | 169000000.0000 | -16.34 | 50070600.0000 | -16.94 | 50974000.0000 | -16.79 | 37999300.0000 | -15.49 |
| 2023-09-30 | 415000000.0000 | -17.33 | 71533500.0000 | -40.39 | 70470600.0000 | -41.76 | 54527500.0000 | -38.71 |
| 2022-12-31 | 2344000000.0000 | 24.55 | 786000000.0000 | 11.65 | 788000000.0000 | 11.77 | 599000000.0000 | 13.45 |
| 2022-09-30 | 502000000.0000 | -39.23 | 120000000.0000 | -54.02 | 121000000.0000 | -53.82 | 88963300.0000 | -54.61 |
| 2022-03-31 | 202000000.0000 | -61.00 | 60280900.0000 | -67.59 | 61258700.0000 | -67.42 | 44966300.0000 | -67.65 |
| 2021-12-31 | 1882000000.0000 | -30.43 | 704000000.0000 | -29.03 | 705000000.0000 | -28.79 | 528000000.0000 | -31.69 |
| 2022-06-30 | 359000000.0000 | -45.93 | 87918200.0000 | -62.27 | 88970700.0000 | -61.98 | 66196200.0000 | -61.96 |
| 2021-09-30 | 826000000.0000 | -67.27 | 261000000.0000 | -74.16 | 262000000.0000 | -74.01 | 196000000.0000 | -73.80 |
| 2021-06-30 | 664000000.0000 | -68.41 | 233000000.0000 | -72.52 | 234000000.0000 | -72.27 | 174000000.0000 | -72.34 |
| 2021-03-31 | 518000000.0000 | -65.12 | 186000000.0000 | -68.95 | 188000000.0000 | -68.40 | 139000000.0000 | -68.90 |
| 2020-12-31 | 2705000000.0000 | -14.64 | 992000000.0000 | -18.08 | 990000000.0000 | -18.92 | 773000000.0000 | -13.24 |
| 2020-09-30 | 2524000000.0000 | 12.03 | 1010000000.0000 | 13.61 | 1008000000.0000 | 12.12 | 748000000.0000 | 12.65 |
| 2020-06-30 | 2102000000.0000 | 26.93 | 848000000.0000 | 27.33 | 844000000.0000 | 25.04 | 629000000.0000 | 26.05 |
| 2020-03-31 | 1485000000.0000 | 67.23 | 599000000.0000 | 56.40 | 595000000.0000 | 55.35 | 447000000.0000 | 53.08 |
| 2019-09-30 | 2253000000.0000 | -16.89 | 889000000.0000 | -17.07 | 899000000.0000 | -16.14 | 664000000.0000 | -15.95 |
| 2019-12-31 | 3169000000.0000 | -4.98 | 1211000000.0000 | -14.78 | 1221000000.0000 | -14.38 | 891000000.0000 | -13.58 |
| 2019-03-31 | 888000000.0000 | 95.59 | 383000000.0000 | 136.42 | 383000000.0000 | 136.42 | 292000000.0000 | 151.72 |
| 2018-12-31 | 3335000000.0000 | -16.04 | 1421000000.0000 | -11.74 | 1426000000.0000 | -10.99 | 1031000000.0000 | -24.85 |
| 2019-06-30 | 1656000000.0000 | 17.61 | 666000000.0000 | 23.11 | 675000000.0000 | 24.77 | 499000000.0000 | 25.38 |
| 2018-06-30 | 1408000000.0000 | -50.58 | 541000000.0000 | -54.58 | 541000000.0000 | -54.38 | 398000000.0000 | -62.63 |
| 2018-09-30 | 2711000000.0000 | -10.56 | 1072000000.0000 | -14.24 | 1072000000.0000 | -13.69 | 790000000.0000 | -28.57 |
| 2017-09-30 | 3031000000.0000 | 1990.34 | 1250000000.0000 | 96.23 | 1242000000.0000 | 94.67 | 1106000000.0000 | 131.38 |
| 2017-12-31 | 3972000000.0000 | 82.87 | 1610000000.0000 | -10.06 | 1602000000.0000 | -10.55 | 1372000000.0000 | 1.40 |
| 2018-03-31 | 454000000.0000 | -74.55 | 162000000.0000 | -79.75 | 162000000.0000 | -79.75 | 116000000.0000 | -84.70 |
| 2017-03-31 | 1784000000.0000 | 3656.64 | 800000000.0000 | 540.00 | 800000000.0000 | 540.00 | 758000000.0000 | 717.08 |
| 2017-06-30 | 2849000000.0000 | 2771.15 | 1191000000.0000 | 105.70 | 1186000000.0000 | 104.84 | 1065000000.0000 | 145.96 |
| 2016-09-30 | 145000000.0000 | -4.61 | 637000000.0000 | 37107.94 | 638000000.0000 | 42612.73 | 478000000.0000 | -40557.05 |
| 2016-12-31 | 2172000000.0000 | 431.05 | 1790000000.0000 | 1379.34 | 1791000000.0000 | 1380.17 | 1353000000.0000 | 1328.79 |
| 2016-06-30 | 99228500.0000 | 3.45 | 579000000.0000 | -4007.59 | 579000000.0000 | -3833.44 | 433000000.0000 | -2665.85 |
| 2015-12-31 | 409000000.0000 | 99.51 | 121000000.0000 | 113.99 | 121000000.0000 | 114.46 | 94695400.0000 | 214.24 |
| 2016-03-31 | 47489300.0000 | 7.02 | 125000000.0000 | -1602.39 | 125000000.0000 | -1494.00 | 92769900.0000 | -1100.86 |
| 2015-09-30 | 152000000.0000 | -2.56 | 1712000.0000 | -83.04 | 1493700.0000 | -84.50 | -1181500.0000 | -134.71 |
| 2015-06-30 | 95915500.0000 | -15.86 | -14817300.0000 | -255.58 | -15508500.0000 | -272.92 | -16875500.0000 | -554.61 |
| 2015-03-31 | 44375300.0000 | 0.30 | -8320100.0000 | -261.11 | -8967000.0000 | -294.84 | -9269000.0000 | -463.40 |
| 2014-12-31 | 205000000.0000 | 6.22 | 56545300.0000 | -55.12 | 56419800.0000 | -56.60 | 30135200.0000 | -73.80 |
| 2014-09-30 | 156000000.0000 | 11.43 | 10095900.0000 | -90.10 | 9639700.0000 | -90.99 | 3404200.0000 | -96.47 |
| 2014-06-30 | 114000000.0000 | 26.19 | 9524000.0000 | -33.12 | 8968700.0000 | -35.98 | 3712100.0000 | -52.30 |
| 2014-03-31 | 44242500.0000 | -5.18 | 5164200.0000 | -27.72 | 4602300.0000 | -33.69 | 2550600.0000 | -37.87 |
| 2013-09-30 | 140000000.0000 | -51.39 | 102000000.0000 | 6.36 | 107000000.0000 | 11.13 | 96489800.0000 | 37.55 |
| 2013-12-31 | 193000000.0000 | -44.54 | 126000000.0000 | 8.62 | 130000000.0000 | 11.11 | 115000000.0000 | 33.20 |
| 2013-06-30 | 90342600.0000 | -61.06 | 14241100.0000 | -83.84 | 14010000.0000 | -84.13 | 7781400.0000 | -87.59 |
| 2013-03-31 | 46661000.0000 | -70.47 | 7144500.0000 | -89.77 | 6940400.0000 | -90.10 | 4105100.0000 | -91.88 |
| 2012-12-31 | 348000000.0000 | -31.36 | 116000000.0000 | -13.43 | 117000000.0000 | -13.33 | 86335200.0000 | -12.06 |
| 2012-06-30 | 232000000.0000 | -26.81 | 88152600.0000 | -7.58 | 88300500.0000 | -8.45 | 62678000.0000 | -13.92 |
| 2012-09-30 | 288000000.0000 | -32.87 | 95896900.0000 | -23.89 | 96279900.0000 | -24.78 | 70149800.0000 | -25.63 |
| 2011-12-31 | 507000000.0000 | -54.53 | 134000000.0000 | -68.17 | 135000000.0000 | -68.01 | 98173900.0000 | -67.71 |
| 2012-03-31 | 158000000.0000 | -3.07 | 69827700.0000 | 53.69 | 70101300.0000 | 50.72 | 50542600.0000 | 46.29 |
| 2011-09-30 | 429000000.0000 | 51.06 | 126000000.0000 | 52.26 | 128000000.0000 | 54.79 | 94320100.0000 | 59.63 |
| 2011-03-31 | 163000000.0000 | 59.80 | 45433500.0000 | -1.51 | 46512100.0000 | 0.77 | 34548500.0000 | -6.88 |
| 2011-06-30 | 317000000.0000 | 52.40 | 95379300.0000 | 39.14 | 96448600.0000 | 41.02 | 72811600.0000 | 48.36 |
| 2010-09-30 | 284000000.0000 | -81.98 | 82750900.0000 | -83.21 | 82692000.0000 | -83.09 | 59085100.0000 | -85.08 |
| 2010-12-31 | 1115000000.0000 | -41.93 | 421000000.0000 | -32.32 | 422000000.0000 | -31.83 | 304000000.0000 | -30.28 |
| 2010-06-30 | 208000000.0000 | -78.01 | 68551500.0000 | -79.54 | 68392700.0000 | -79.58 | 49078200.0000 | -82.15 |
| 2009-12-31 | 1920000000.0000 | 1400.00 | 622000000.0000 | -252.83 | 619000000.0000 | -251.34 | 436000000.0000 | -205.83 |
| 2010-03-31 | 102000000.0000 | -80.68 | 46131400.0000 | -78.64 | 46157200.0000 | -78.63 | 37100000.0000 | -78.43 |
| 2009-09-30 | 1576000000.0000 | 1359.26 | 493000000.0000 | -272.38 | 489000000.0000 | -270.38 | 396000000.0000 | -237.50 |
| 2009-03-31 | 528000000.0000 | -83.96 | 216000000.0000 | -389.46 | 216000000.0000 | -390.70 | 172000000.0000 | -329.59 |
| 2009-06-30 | 946000000.0000 | 1087.33 | 335000000.0000 | -766.29 | 335000000.0000 | -743.68 | 275000000.0000 | -623.07 |
| 2008-12-31 | 128000000.0000 | -98.44 | -407000000.0000 | -56.79 | -409000000.0000 | -56.35 | -412000000.0000 | -57.26 |
| 2008-09-30 | 108000000.0000 | -98.03 | -286000000.0000 | 210.31 | -287000000.0000 | 215.64 | -288000000.0000 | 192.44 |
| 2008-06-30 | 79674300.0000 | -97.25 | -50278200.0000 | -177.93 | -52044500.0000 | -181.61 | -52574400.0000 | -203.97 |
| 2008-03-31 | 3291000000.0000 | 153.15 | -74622200.0000 | -337.01 | -74302700.0000 | -332.63 | -74915300.0000 | -416.61 |
| 2007-12-31 | 8199000000.0000 | 52.14 | -942000000.0000 | -382.88 | -937000000.0000 | -383.08 | -964000000.0000 | -444.29 |
| 2007-06-30 | 2896000000.0000 | 31.16 | 64520700.0000 | -36.74 | 63773800.0000 | -45.02 | 50566200.0000 | -39.31 |
| 2007-09-30 | 5486000000.0000 | 54.88 | -92164800.0000 | -131.56 | -90927400.0000 | -129.81 | -98480600.0000 | -141.55 |
| 2007-03-31 | 1300000000.0000 | 19.16 | 31485100.0000 | -44.27 | 31939800.0000 | -50.69 | 23661700.0000 | -43.90 |
| 2006-12-31 | 5389000000.0000 | 125.95 | 333000000.0000 | 205.50 | 331000000.0000 | 212.26 | 280000000.0000 | 405.95 |
| 2006-03-31 | 1091000000.0000 | 2157.76 | 56496100.0000 | -541.87 | 64773900.0000 | -545.28 | 42174000.0000 | -386.78 |
| 2006-09-30 | 3542000000.0000 | 188.91 | 292000000.0000 | 269.44 | 305000000.0000 | 299.62 | 237000000.0000 | 462.52 |
| 2006-06-30 | 2208000000.0000 | 831.65 | 102000000.0000 | -1341.34 | 116000000.0000 | -1202.89 | 83324000.0000 | -632.51 |
| 2005-09-30 | 1226000000.0000 | 58.40 | 79038100.0000 | 287.87 | 76322800.0000 | 83.17 | 42131500.0000 | 247.47 |
| 2005-12-31 | 2385000000.0000 | 153.18 | 109000000.0000 | 69.26 | 106000000.0000 | 11.04 | 55341600.0000 | 13.57 |
| 2004-12-31 | 942000000.0000 | -65.39 | 64399400.0000 | -36.86 | 95464300.0000 | -41.43 | 48730800.0000 | -37.54 |
| 2005-06-30 | 237000000.0000 | -65.65 | -8216900.0000 | -152.58 | -10517800.0000 | -128.48 | -15647500.0000 | -302.46 |
| 2005-03-31 | 48322300.0000 | -91.18 | -12785700.0000 | -256.45 | -14546700.0000 | -155.45 | -14706000.0000 | -188.60 |
| 2004-09-30 | 774000000.0000 | -54.97 | 20377300.0000 | -46.87 | 41668800.0000 | -57.21 | 12125100.0000 | -80.47 |
| 2004-06-30 | 690000000.0000 | -39.58 | 15628900.0000 | -70.64 | 36928400.0000 | -66.43 | 7728500.0000 | -90.43 |
| 2003-12-31 | 2722000000.0000 | -27.24 | 102000000.0000 | -66.78 | 163000000.0000 | -54.72 | 78014400.0000 | -71.63 |
| 2004-03-31 | 548000000.0000 | -15.43 | 8172500.0000 | -82.81 | 26236000.0000 | -71.68 | 16598900.0000 | -75.66 |
| 2003-09-30 | 1719000000.0000 | -23.67 | 38351100.0000 | -67.50 | 97382700.0000 | -37.58 | 62095600.0000 | -43.55 |
| 2003-06-30 | 1142000000.0000 | -15.41 | 53238900.0000 | -43.67 | 110000000.0000 | -22.54 | 80716400.0000 | -19.10 |
| 2003-03-31 | 648000000.0000 | -16.28 | 47528700.0000 | -28.09 | 92647000.0000 | -0.26 | 68195300.0000 | 6.88 |
| 2002-09-30 | 2252000000.0000 | -- | 118000000.0000 | -- | 156000000.0000 | -- | 110000000.0000 | -- |
| 2002-12-31 | 3741000000.0000 | 18.31 | 307000000.0000 | -11.01 | 360000000.0000 | -1.10 | 275000000.0000 | 17.02 |
| 2001-12-31 | 3162000000.0000 | 40.60 | 345000000.0000 | 25.00 | 364000000.0000 | 26.83 | 235000000.0000 | 6.82 |
| 2002-03-31 | 774000000.0000 | -- | 66096100.0000 | -- | 92885600.0000 | -- | 63804700.0000 | -- |
| 2002-06-30 | 1350000000.0000 | 26.40 | 94508300.0000 | -19.22 | 142000000.0000 | 14.52 | 99779100.0000 | 9.21 |
| 2000-12-31 | 2249000000.0000 | 89.63 | 276000000.0000 | 110.69 | 287000000.0000 | 111.03 | 220000000.0000 | 71.88 |
| 2001-06-30 | 1068000000.0000 | 8.32 | 117000000.0000 | 38.76 | 124000000.0000 | 38.30 | 91363700.0000 | 11.83 |
| 1999-06-30 | 289000000.0000 | -- | 23296300.0000 | -- | 26817600.0000 | -- | 22823400.0000 | -- |
| 1999-12-31 | 1186000000.0000 | 176.46 | 131000000.0000 | 18.02 | 136000000.0000 | 19.30 | 128000000.0000 | 26.73 |
| 2000-06-30 | 986000000.0000 | 241.18 | 84319200.0000 | 261.94 | 89659700.0000 | 234.33 | 81696800.0000 | 257.95 |
| 1998-12-31 | 429000000.0000 | 158.43 | 111000000.0000 | -412.93 | 114000000.0000 | -397.79 | 101000000.0000 | -361.36 |
| 1997-12-31 | 166000000.0000 | 13.70 | -35471700.0000 | -828.00 | -38281700.0000 | -906.41 | -38644500.0000 | -914.05 |
| 1997-06-30 | 72753400.0000 | 37.05 | 957400.0000 | 109945.98 | 897700.0000 | -117.31 | 857000.0000 | -116.52 |
| 1996-12-31 | 146000000.0000 | 8.15 | 4872500.0000 | 22.26 | 4747200.0000 | 13.34 | 4747200.0000 | 13.34 |
| 1996-06-30 | 53083600.0000 | 83.48 | 870.0000 | -99.97 | -5187500.0000 | -271.59 | -5187500.0000 | -289.16 |
| 1995-06-30 | 28930800.0000 | -21.03 | 2635100.0000 | -11.51 | 3023200.0000 | -43.95 | 2742400.0000 | -40.18 |
| 1995-12-31 | 135000000.0000 | 18.42 | 3985500.0000 | -66.83 | 4188600.0000 | -65.41 | 4188600.0000 | -59.47 |
| 1994-06-30 | 36636000.0000 | -- | 2977900.0000 | -- | 5393500.0000 | -- | 4584500.0000 | -- |
| 1993-12-31 | 138000000.0000 | 24.32 | 14620400.0000 | -3.49 | 15265100.0000 | -9.55 | 12959800.0000 | -22.25 |
| 1994-12-31 | 114000000.0000 | -17.39 | 12016000.0000 | -17.81 | 12111000.0000 | -20.66 | 10333500.0000 | -20.26 |
| 1992-12-31 | 111000000.0000 | -- | 15149600.0000 | -- | 16876100.0000 | -- | 16667900.0000 | -- |
| 1998-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
| 2025-06-30 | 214000000.0000 | -1.83 | 21105300.0000 | -63.21 | 19303900.0000 | -66.65 | 9878700.0000 | -75.30 |
| 2025-09-30 | 324000000.0000 | -2.41 | 71652700.0000 | 13.09 | 69824500.0000 | 7.09 | 47659800.0000 | 4.91 |
| 2026-03-31 | 235000000.0000 | 115.60 | 55256100.0000 | 314.59 | 55636000.0000 | 317.03 | 39576200.0000 | 323.54 |
| 2025-12-31 | 621000000.0000 | 46.12 | 145000000.0000 | 74.34 | 142000000.0000 | 68.63 | 98822400.0000 | 95.24 |
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 | 11.33 | 12.24 | 0.18 | 0.1100 | 0.0200 | 27.23 | 0.01 |
| 2024-06 | 14.68 | 26.56 | 0.75 | 0.6300 | 0.0400 | 54.30 | 0.03 |
| 2024-09 | 11.14 | 19.64 | 0.85 | 0.7100 | 0.0700 | 62.94 | 0.04 |
| 2024-12 | 11.76 | 19.81 | 1.11 | 0.7900 | 0.0800 | 43.74 | 0.06 |
| 2024-03 | 8.26 | 30.17 | 0.41 | 0.4000 | 0.0200 | 58.73 | 0.01 |
| 2023-12 | 12.74 | 18.76 | 1.26 | 1.5300 | 0.1100 | 22.42 | 0.07 |
| 2023-06 | 3.72 | 11.98 | 0.44 | 0.5100 | 0.0700 | 12.94 | 0.04 |
| 2023-03 | 24.85 | 30.16 | 0.57 | 0.5600 | 0.0400 | 14.93 | 0.02 |
| 2023-09 | 8.67 | 16.98 | 0.87 | 0.9500 | 0.1100 | 16.71 | 0.05 |
| 2022-12 | 32.30 | 33.62 | 8.53 | 8.4700 | 0.4300 | 104.05 | 0.25 |
| 2022-09 | 15.74 | 24.10 | 1.34 | 1.4400 | 0.0800 | 141.73 | 0.06 |
| 2022-03 | 23.76 | 30.33 | 0.66 | 0.7000 | 0.0300 | 215.57 | 0.02 |
| 2021-12 | 35.18 | 37.46 | 7.35 | 8.1800 | 0.2300 | 204.55 | 0.20 |
| 2022-06 | 17.27 | 24.78 | 0.98 | 1.0500 | 0.0600 | 176.47 | 0.04 |
| 2021-09 | 27.60 | 31.72 | 2.68 | 3.2000 | 0.1000 | 94.49 | 0.08 |
| 2021-06 | 31.78 | 35.24 | 2.27 | 2.7500 | 0.0700 | 110.43 | 0.06 |
| 2021-03 | 34.75 | 36.29 | 1.72 | 2.0800 | 0.0500 | 181.82 | 0.05 |
| 2020-12 | 37.30 | 36.60 | 9.13 | 11.0800 | 0.2900 | 121.62 | 0.25 |
| 2020-09 | 38.83 | 39.94 | 9.72 | 10.2100 | 0.2900 | 37.93 | 0.24 |
| 2020-06 | 39.72 | 40.15 | 6.80 | 8.5600 | 0.2300 | 36.66 | 0.17 |
| 2020-03 | 40.00 | 40.07 | 4.89 | 6.0900 | 0.1600 | 20.83 | 0.12 |
| 2019-09 | 39.06 | 39.90 | 7.40 | 11.8900 | 0.1600 | 101.98 | 0.19 |
| 2019-12 | 37.68 | 38.53 | 10.06 | 15.6500 | 0.2600 | 115.76 | 0.26 |
| 2019-03 | 43.13 | 43.13 | 3.52 | 5.4900 | 0.0600 | 119.21 | 0.08 |
| 2018-12 | 37.60 | 42.76 | 13.09 | 19.8000 | 0.2300 | 122.87 | 0.31 |
| 2019-06 | 40.10 | 40.76 | 6.22 | 9.1000 | 0.1200 | 110.43 | 0.15 |
| 2018-06 | 37.22 | 38.42 | 5.38 | 8.2700 | 0.0900 | 89.33 | 0.14 |
| 2018-09 | 38.88 | 39.54 | 9.39 | 15.4500 | 0.1600 | 125.44 | 0.24 |
| 2017-09 | 40.18 | 40.98 | 15.12 | 28.4000 | 0.2300 | 248.28 | 0.37 |
| 2017-12 | 39.65 | 40.33 | 18.37 | 34.5400 | 0.2800 | 274.81 | 0.46 |
| 2018-03 | 32.38 | 35.68 | 1.64 | 2.3600 | 0.0300 | 59.02 | 0.05 |
| 2017-03 | 44.23 | 44.84 | 8.91 | 20.1800 | 0.1200 | 2769.23 | 0.20 |
| 2017-06 | 41.07 | 41.63 | 14.37 | 26.9300 | 0.2200 | 378.95 | 0.35 |
| 2016-09 | -27.59 | 440.00 | 6.56 | 20.8800 | 0.0200 | 44.28 | 0.01 |
| 2016-12 | 40.29 | 82.46 | 18.42 | 49.6600 | 0.1500 | 857.14 | 0.22 |
| 2016-06 | -26.98 | 583.50 | 6.62 | 19.1400 | 0.0100 | 41.81 | 0.01 |
| 2015-12 | 25.92 | 29.58 | 1.87 | 3.4800 | 0.0400 | 125.87 | 0.06 |
| 2016-03 | -32.20 | 263.22 | 1.60 | 4.4600 | 0.0100 | 60.71 | 0.01 |
| 2015-09 | -17.76 | 0.98 | 0.03 | -0.1100 | 0.0200 | 49.52 | 0.03 |
| 2015-06 | -18.85 | -16.17 | -0.29 | -0.8400 | 0.0200 | 36.89 | 0.02 |
| 2015-03 | -20.29 | -20.21 | -0.17 | -0.4600 | 0.0100 | 43.96 | 0.01 |
| 2014-12 | -12.20 | 27.52 | 1.23 | 1.8200 | 0.0400 | 48.52 | 0.04 |
| 2014-09 | -3.21 | 6.18 | 0.21 | 0.0500 | 0.0300 | 44.44 | 0.03 |
| 2014-06 | 0.00 | 7.87 | 0.24 | 0.0700 | 0.0300 | 41.57 | 0.03 |
| 2014-03 | -2.50 | 10.40 | 0.12 | 0.0400 | 0.0100 | 33.46 | 0.01 |
| 2013-09 | 0.71 | 76.43 | 2.48 | 3.4600 | 0.0400 | 22.89 | 0.03 |
| 2013-12 | -1.55 | 67.36 | 3.10 | 4.3400 | 0.0500 | 33.80 | 0.05 |
| 2013-06 | -1.61 | 15.51 | 0.33 | 0.1200 | 0.0300 | 27.25 | 0.02 |
| 2013-03 | -1.03 | 14.87 | 0.16 | 0.0600 | 0.0100 | 28.85 | 0.01 |
| 2012-12 | 22.70 | 33.62 | 2.74 | 3.3300 | 0.0800 | 65.93 | 0.08 |
| 2012-06 | 31.90 | 38.06 | 2.22 | 2.3200 | 0.0500 | 121.21 | 0.06 |
| 2012-09 | 26.74 | 33.43 | 2.32 | 2.4700 | 0.0700 | 100.56 | 0.07 |
| 2011-12 | 23.67 | 26.63 | 3.50 | 4.0700 | 0.1200 | 170.62 | 0.13 |
| 2012-03 | 39.89 | 44.37 | 1.80 | 2.0400 | 0.0300 | 139.53 | 0.04 |
| 2011-09 | 29.60 | 29.84 | 3.31 | 3.9600 | 0.1000 | 360.00 | 0.11 |
| 2011-03 | 28.22 | 28.54 | 1.14 | 1.4800 | 0.0400 | 324.32 | 0.04 |
| 2011-06 | 30.91 | 30.43 | 2.51 | 3.0500 | 0.0700 | 455.70 | 0.08 |
| 2010-09 | 28.17 | 29.12 | 2.12 | 3.0900 | 0.1000 | 276.92 | 0.07 |
| 2010-12 | 37.22 | 37.85 | 10.11 | 14.7000 | 0.3100 | 692.31 | 0.27 |
| 2010-06 | 32.21 | 32.88 | 1.93 | 2.6500 | 0.0800 | 352.94 | 0.06 |
| 2009-12 | 32.24 | 32.24 | 19.85 | 21.4800 | 0.6100 | 1285.71 | 0.62 |
| 2010-03 | 45.65 | 45.25 | 1.29 | 2.0500 | 0.0400 | 191.49 | 0.03 |
| 2009-09 | 31.22 | 31.03 | 15.44 | 0.0000 | 0.5000 | 1125.00 | 0.50 |
| 2009-03 | 41.10 | 40.91 | 7.35 | 0.0000 | 0.1700 | 972.97 | 0.18 |
| 2009-06 | 35.31 | 35.41 | 10.49 | 14.7600 | 0.3100 | 1565.22 | 0.30 |
| 2008-12 | -44.53 | -319.53 | -13.33 | -28.6800 | 0.0400 | 0.49 | 0.04 |
| 2008-09 | -13.89 | -265.74 | -9.24 | 0.0000 | 0.0400 | 0.55 | 0.03 |
| 2008-06 | -5.47 | -65.32 | -1.59 | -3.3100 | 0.0300 | 0.60 | 0.02 |
| 2008-03 | -2.25 | -2.26 | -0.52 | -- | 1.5300 | 24.02 | 0.23 |
| 2007-12 | -10.94 | -11.43 | -6.97 | -21.3500 | 4.4900 | 24.51 | 0.61 |
| 2007-06 | 2.21 | 2.20 | 0.49 | 1.6700 | 1.2900 | 30.03 | 0.22 |
| 2007-09 | -1.57 | -1.66 | -0.64 | -- | 2.3000 | 41.52 | 0.39 |
| 2007-03 | 2.92 | 2.46 | 0.25 | -- | 0.6900 | 20.71 | 0.10 |
| 2006-12 | 5.90 | 6.14 | 2.75 | 10.7600 | 3.7200 | 57.78 | 0.45 |
| 2006-03 | 5.32 | 5.94 | 0.65 | -- | 0.8300 | 123.29 | 0.11 |
| 2006-09 | 8.05 | 8.61 | 2.84 | -- | 2.5100 | 64.75 | 0.33 |
| 2006-06 | 4.71 | 5.25 | 1.07 | 2.2300 | 1.8000 | 155.84 | 0.20 |
| 2005-09 | 7.83 | 6.23 | 1.00 | -- | 1.4100 | 33.80 | 0.16 |
| 2005-12 | 5.58 | 4.44 | 1.20 | 0.2000 | 2.4400 | 43.74 | 0.27 |
| 2004-12 | 2.76 | 10.13 | 1.90 | 1.5400 | 0.7700 | 4.75 | 0.19 |
| 2005-06 | 2.53 | -4.44 | -0.16 | -1.1500 | 0.3100 | 11.25 | 0.04 |
| 2005-03 | -5.01 | -30.10 | -0.59 | -- | 0.0800 | 4.40 | 0.02 |
| 2004-09 | 0.52 | 5.38 | 1.63 | -- | 0.6700 | 4.72 | 0.30 |
| 2004-06 | 0.14 | 5.35 | 0.97 | 0.1600 | 0.4500 | 5.43 | 0.18 |
| 2003-12 | 2.87 | 5.99 | 3.58 | 2.5300 | 1.8200 | 7.63 | 0.60 |
| 2004-03 | 0.91 | 4.79 | 0.61 | -- | 0.3600 | 7.19 | 0.13 |
| 2003-09 | 1.45 | 5.67 | 2.33 | -- | 1.3400 | 7.27 | 0.41 |
| 2003-06 | 3.59 | 9.63 | 2.89 | 3.8900 | 0.8900 | 7.19 | 0.30 |
| 2003-03 | 6.48 | 14.30 | 2.35 | -- | 0.4900 | 8.00 | 0.16 |
| 2002-09 | 4.88 | 6.93 | 4.30 | -- | 1.2400 | 11.61 | 0.62 |
| 2002-12 | 7.86 | 9.62 | 8.97 | 12.8200 | 2.1300 | 11.66 | 0.93 |
| 2001-12 | 10.44 | 11.51 | 8.89 | 13.5600 | 1.7100 | 12.15 | 0.77 |
| 2002-03 | 8.01 | 12.00 | 2.71 | -- | 0.3700 | 14.33 | 0.23 |
| 2002-06 | 6.74 | 10.52 | 3.97 | 5.1800 | 0.6700 | 9.81 | 0.38 |
| 2000-12 | 12.76 | 12.76 | 10.92 | 11.1600 | 2.6300 | -- | 0.86 |
| 2001-06 | 10.30 | 11.61 | 4.95 | 5.7300 | 1.0700 | 11.00 | 0.43 |
| 1999-06 | 14.19 | 9.28 | 2.08 | -- | 0.7000 | -- | 0.22 |
| 1999-12 | 11.55 | 11.47 | 6.11 | -- | 1.8200 | -- | 0.53 |
| 2000-06 | 7.81 | 9.09 | 4.22 | -- | 1.5500 | -- | 0.46 |
| 1998-12 | 20.51 | 26.57 | 7.81 | 17.6200 | 1.6500 | 9.45 | 0.29 |
| 1997-12 | -19.28 | -23.06 | -15.07 | -- | 4.1100 | 4.32 | 0.65 |
| 1997-06 | 100.00 | 1.23 | 0.30 | -- | -- | -- | 0.24 |
| 1996-12 | 0.00 | 3.25 | 1.58 | -- | 3.5300 | 3.59 | 0.49 |
| 1996-06 | 100.00 | -9.77 | -1.68 | -- | -- | -- | 0.17 |
| 1995-06 | 100.00 | 10.45 | 1.07 | -- | -- | -- | 0.10 |
| 1995-12 | 0.00 | 3.10 | 1.36 | -- | 3.6600 | 5.56 | 0.44 |
| 1994-06 | 100.00 | 14.72 | 1.97 | -- | -- | -- | 0.13 |
| 1993-12 | 10.14 | 11.06 | 7.23 | -- | 2.8000 | 33.74 | 0.65 |
| 1994-12 | 5.26 | 10.62 | 4.47 | -- | 3.0000 | 19.49 | 0.42 |
| 1992-12 | 13.23 | 15.20 | 8.19 | -- | 3.2300 | 84.51 | 0.54 |
| 1998-06 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 13.55 | 9.02 | 0.25 | 0.0400 | 0.0400 | 22.51 | 0.03 |
| 2025-09 | 14.51 | 21.55 | 0.91 | 0.7000 | 0.0600 | 22.37 | 0.04 |
| 2026-03 | 25.53 | 23.67 | -- | -- | -- | -- | -- |
| 2025-12 | 20.45 | 22.87 | -- | -- | -- | -- | -- |
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 | 21.50 | 78.50 | 4.3100 | 1.8500 |
| 2024-06 | 23.08 | 76.92 | 4.3200 | 1.9400 |
| 2024-09 | 22.64 | 77.36 | 4.3700 | 1.9400 |
| 2024-12 | 21.89 | 78.12 | 4.2200 | 1.8200 |
| 2024-03 | 23.01 | 76.99 | 4.4500 | 1.9900 |
| 2023-12 | 26.11 | 73.89 | 3.9800 | 2.1200 |
| 2023-06 | 23.31 | 76.69 | 4.4500 | 2.8200 |
| 2023-03 | 29.04 | 70.96 | 3.4300 | 2.3200 |
| 2023-09 | 23.86 | 76.14 | 4.3200 | 2.7200 |
| 2022-12 | 32.22 | 67.78 | 3.0000 | 2.0700 |
| 2022-09 | 33.39 | 66.61 | 2.8900 | 1.5400 |
| 2022-03 | 34.47 | 65.53 | 3.2900 | 1.7800 |
| 2021-12 | 37.28 | 62.72 | 3.1900 | 1.6600 |
| 2022-06 | 34.24 | 65.76 | 2.8200 | 1.5100 |
| 2021-09 | 41.95 | 58.05 | 2.8500 | 1.5700 |
| 2021-06 | 45.11 | 54.89 | 2.6700 | 1.5600 |
| 2021-03 | 45.52 | 54.48 | 2.6800 | 1.6600 |
| 2020-12 | 46.28 | 53.72 | 2.7700 | 1.6900 |
| 2020-09 | 44.08 | 55.91 | 3.1600 | 2.0100 |
| 2020-06 | 54.22 | 45.78 | 2.1400 | 1.5200 |
| 2020-03 | 49.94 | 50.06 | 2.4000 | 1.6700 |
| 2019-09 | 55.38 | 44.62 | 2.0800 | 1.1300 |
| 2019-12 | 53.50 | 46.50 | 2.1500 | 1.3800 |
| 2019-03 | 47.27 | 52.73 | 2.3800 | 1.1300 |
| 2018-12 | 50.06 | 49.94 | 2.0400 | 1.1000 |
| 2019-06 | 51.55 | 48.45 | 2.1000 | 1.0700 |
| 2018-06 | 51.06 | 48.95 | 2.3000 | 0.7100 |
| 2018-09 | 53.45 | 46.55 | 2.1000 | 0.8800 |
| 2017-09 | 41.74 | 58.26 | 2.2200 | 0.6800 |
| 2017-12 | 41.70 | 58.30 | 2.2700 | 0.4900 |
| 2018-03 | 47.49 | 52.51 | 2.5200 | 0.7800 |
| 2017-03 | 46.75 | 53.25 | 2.0500 | 0.6400 |
| 2017-06 | 42.46 | 57.54 | 2.1900 | 0.6500 |
| 2016-09 | 67.66 | 32.34 | 1.6800 | 0.6800 |
| 2016-12 | 58.62 | 41.39 | 1.4600 | 0.5600 |
| 2016-06 | 64.57 | 35.44 | 1.8600 | 0.6900 |
| 2015-12 | 58.49 | 41.51 | 3.2000 | 0.7300 |
| 2016-03 | 64.30 | 35.70 | 2.3100 | 0.7500 |
| 2015-09 | 54.43 | 45.55 | 5.5800 | 0.8700 |
| 2015-06 | 53.61 | 46.39 | 5.9600 | 1.2100 |
| 2015-03 | 54.22 | 45.76 | 5.2400 | 1.2400 |
| 2014-12 | 45.44 | 54.56 | 4.0600 | 0.4100 |
| 2014-09 | 44.45 | 55.55 | 6.1400 | 0.8500 |
| 2014-06 | 34.47 | 65.53 | 4.0400 | 1.1000 |
| 2014-03 | 33.25 | 66.75 | 3.2400 | 0.6500 |
| 2013-09 | 41.56 | 58.46 | 2.4500 | 0.5000 |
| 2013-12 | 39.54 | 60.44 | 2.5600 | 0.9800 |
| 2013-06 | 42.87 | 57.13 | 3.4400 | 1.0400 |
| 2013-03 | 42.75 | 57.25 | 3.2200 | 1.1000 |
| 2012-12 | 43.03 | 56.97 | 3.2100 | 1.1900 |
| 2012-06 | 39.56 | 60.44 | 3.3800 | 1.1200 |
| 2012-09 | 42.08 | 57.92 | 3.2500 | 1.0600 |
| 2011-12 | 40.47 | 59.53 | 2.8400 | 1.0500 |
| 2012-03 | 39.73 | 60.27 | 3.2000 | 1.1500 |
| 2011-09 | 40.74 | 59.26 | 2.8500 | 0.8100 |
| 2011-03 | 45.73 | 54.27 | 2.3500 | 1.2100 |
| 2011-06 | 41.61 | 58.36 | 2.7600 | 0.7800 |
| 2010-09 | 50.59 | 49.41 | 1.8300 | 0.9800 |
| 2010-12 | 47.90 | 52.10 | 2.2700 | 1.1400 |
| 2010-06 | 50.04 | 49.96 | 1.8700 | 1.2100 |
| 2009-12 | 44.10 | 55.90 | 2.7400 | 1.6400 |
| 2010-03 | 50.24 | 49.73 | 2.4600 | 1.5800 |
| 2009-09 | 41.68 | 58.29 | 2.9400 | 1.6700 |
| 2009-03 | 45.01 | 55.02 | 2.6700 | 1.2000 |
| 2009-06 | 45.46 | 54.54 | 2.5700 | 1.2700 |
| 2008-12 | 53.67 | 46.33 | 2.0900 | 0.8400 |
| 2008-09 | 49.03 | 50.97 | 2.6000 | 1.0100 |
| 2008-06 | 43.77 | 56.23 | 2.7900 | 1.1300 |
| 2008-03 | 81.88 | 18.11 | 0.7500 | 0.4700 |
| 2007-12 | 80.20 | 19.80 | 0.7200 | 0.3900 |
| 2007-06 | 78.08 | 21.91 | 0.8100 | 0.3800 |
| 2007-09 | 75.97 | 24.02 | 0.9100 | 0.4500 |
| 2007-03 | 77.24 | 22.76 | 0.7600 | 0.4200 |
| 2006-12 | 75.78 | 24.22 | 0.8000 | 0.4300 |
| 2006-03 | 73.37 | 26.63 | 0.7700 | 0.4100 |
| 2006-09 | 73.66 | 26.33 | 1.0900 | 0.5600 |
| 2006-06 | 75.10 | 24.90 | 1.0900 | 0.6100 |
| 2005-09 | 71.79 | 28.22 | 1.3600 | 0.7000 |
| 2005-12 | 70.35 | 29.65 | 0.9200 | 0.5200 |
| 2004-12 | 57.19 | 42.81 | 1.8000 | 0.9400 |
| 2005-06 | 68.57 | 31.42 | 1.4400 | 0.8200 |
| 2005-03 | 24.02 | 75.98 | 2.3600 | 1.4600 |
| 2004-09 | 27.71 | 72.29 | 2.1700 | 1.1700 |
| 2004-06 | 45.33 | 54.67 | 1.4200 | 0.6200 |
| 2003-12 | 50.58 | 49.42 | 1.3700 | 0.7000 |
| 2004-03 | 47.03 | 52.99 | 1.4500 | 0.7300 |
| 2003-09 | 46.68 | 53.32 | 1.5700 | 0.7800 |
| 2003-06 | 54.64 | 45.36 | 1.3200 | 0.6100 |
| 2003-03 | 56.59 | 43.41 | 1.3000 | 0.7200 |
| 2002-09 | 58.17 | 41.83 | 1.3900 | 0.5700 |
| 2002-12 | 59.03 | 40.97 | 1.3500 | 0.7600 |
| 2001-12 | 65.75 | 34.28 | 1.1400 | 0.4300 |
| 2002-03 | 57.21 | 42.79 | 1.2800 | 0.4100 |
| 2002-06 | 57.94 | 42.09 | 1.3700 | 0.4900 |
| 2000-12 | 58.27 | 41.73 | 1.2800 | 0.6200 |
| 2001-06 | 52.28 | 47.72 | 1.3900 | 0.7500 |
| 1999-06 | 31.57 | 68.43 | 1.9900 | 1.0100 |
| 1999-12 | 54.38 | 45.67 | 1.4200 | 0.6700 |
| 2000-06 | 48.31 | 51.69 | 1.5500 | 0.9200 |
| 1998-12 | 41.64 | 58.29 | 1.5500 | 0.8100 |
| 1997-12 | 25.33 | 74.80 | 1.5500 | 1.0100 |
| 1997-06 | 23.08 | 76.92 | 1.9100 | 1.9100 |
| 1996-12 | 23.86 | 76.08 | 1.9100 | 1.4100 |
| 1996-06 | 27.24 | 72.73 | 1.7000 | 1.7000 |
| 1995-06 | 20.01 | 80.14 | 1.9000 | 1.9000 |
| 1995-12 | 24.88 | 75.00 | 1.9000 | 1.2100 |
| 1994-06 | 22.17 | 78.10 | 2.0000 | 2.0000 |
| 1993-12 | 39.98 | 60.19 | 1.2300 | 0.6000 |
| 1994-12 | 17.60 | 82.29 | 1.8600 | 1.0700 |
| 1992-12 | 35.89 | 64.08 | 1.3000 | 0.2600 |
| 1998-06 | -- | -- | -- | -- |
| 2025-06 | 21.88 | 78.13 | 4.1900 | 1.7700 |
| 2025-09 | 22.10 | 77.90 | 4.1200 | 1.7200 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 96645900.0000 | 7726700.0000 | 26068500.0000 | 4264300.0000 |
| 2024-06 | 186000000.0000 | 16840800.0000 | 40606300.0000 | 16296400.0000 |
| 2024-09 | 295000000.0000 | 25630000.0000 | 68552900.0000 | 5461800.0000 |
| 2024-12 | 375000000.0000 | 31932200.0000 | 93960100.0000 | 30376900.0000 |
| 2024-03 | 96323200.0000 | 8942500.0000 | 21391700.0000 | 2197800.0000 |
| 2023-12 | 493000000.0000 | 43720800.0000 | 78696200.0000 | 34760600.0000 |
| 2023-06 | 285000000.0000 | 24801700.0000 | 36626300.0000 | 17810800.0000 |
| 2023-03 | 127000000.0000 | 11448500.0000 | 18109500.0000 | -1269400.0000 |
| 2023-09 | 379000000.0000 | 34694600.0000 | 54832300.0000 | -8669100.0000 |
| 2022-12 | 1587000000.0000 | 99411600.0000 | 75556900.0000 | 62427600.0000 |
| 2022-09 | 423000000.0000 | 34615800.0000 | 49966800.0000 | 28559200.0000 |
| 2022-03 | 154000000.0000 | 6922800.0000 | 16402900.0000 | 6291200.0000 |
| 2021-12 | 1220000000.0000 | 95635000.0000 | 74647000.0000 | 52059000.0000 |
| 2022-06 | 297000000.0000 | 21177600.0000 | 31720700.0000 | 37593500.0000 |
| 2021-09 | 598000000.0000 | 67367600.0000 | 51029400.0000 | -4147400.0000 |
| 2021-06 | 453000000.0000 | 38188700.0000 | 35155800.0000 | 20578300.0000 |
| 2021-03 | 338000000.0000 | 19756400.0000 | 19413600.0000 | -1900.0000 |
| 2020-12 | 1696000000.0000 | 81441400.0000 | 69551000.0000 | 44709100.0000 |
| 2020-09 | 1544000000.0000 | 75681700.0000 | 53572800.0000 | -22034600.0000 |
| 2020-06 | 1267000000.0000 | 48544500.0000 | 35211300.0000 | -2506700.0000 |
| 2020-03 | 891000000.0000 | 19292000.0000 | 17967300.0000 | 2999900.0000 |
| 2019-09 | 1373000000.0000 | 95604900.0000 | 56264000.0000 | 1752500.0000 |
| 2019-12 | 1975000000.0000 | 109000000.0000 | 80383600.0000 | 32405300.0000 |
| 2019-03 | 505000000.0000 | 30402800.0000 | 20297700.0000 | -1207700.0000 |
| 2018-12 | 2081000000.0000 | 106000000.0000 | 89032700.0000 | 21659800.0000 |
| 2019-06 | 992000000.0000 | 57081000.0000 | 38401700.0000 | -2651600.0000 |
| 2018-06 | 884000000.0000 | 54457800.0000 | 44679800.0000 | 10661400.0000 |
| 2018-09 | 1657000000.0000 | 101000000.0000 | 60607500.0000 | -2239600.0000 |
| 2017-09 | 1813000000.0000 | 69400400.0000 | 61833400.0000 | 2828200.0000 |
| 2017-12 | 2397000000.0000 | 81184700.0000 | 81361600.0000 | 22749900.0000 |
| 2018-03 | 307000000.0000 | 24168500.0000 | 22447600.0000 | 6990800.0000 |
| 2017-03 | 995000000.0000 | 10527400.0000 | 21026800.0000 | 2279500.0000 |
| 2017-06 | 1679000000.0000 | 45134600.0000 | 43935500.0000 | 5877700.0000 |
| 2016-09 | 185000000.0000 | 26309000.0000 | 65124100.0000 | 4267100.0000 |
| 2016-12 | 1297000000.0000 | 49987500.0000 | 102000000.0000 | 17599900.0000 |
| 2016-06 | 126000000.0000 | 17753100.0000 | 45619700.0000 | 7299300.0000 |
| 2015-12 | 303000000.0000 | 23454100.0000 | 85004300.0000 | 21509700.0000 |
| 2016-03 | 62783100.0000 | 6910300.0000 | 24461000.0000 | 1895300.0000 |
| 2015-09 | 179000000.0000 | 14137100.0000 | 61750100.0000 | 12855000.0000 |
| 2015-06 | 114000000.0000 | 6645300.0000 | 37600500.0000 | 14639800.0000 |
| 2015-03 | 53380900.0000 | 2720800.0000 | 18607300.0000 | 4903100.0000 |
| 2014-12 | 230000000.0000 | 8141100.0000 | 73468400.0000 | 22423700.0000 |
| 2014-09 | 161000000.0000 | 5382600.0000 | 47258300.0000 | 19408000.0000 |
| 2014-06 | 114000000.0000 | 3667700.0000 | 31536400.0000 | 15793200.0000 |
| 2014-03 | 45347600.0000 | 1580300.0000 | 14036600.0000 | 5117600.0000 |
| 2013-09 | 139000000.0000 | 3420300.0000 | 43879000.0000 | 13715800.0000 |
| 2013-12 | 196000000.0000 | 4668400.0000 | 62716300.0000 | 24167900.0000 |
| 2013-06 | 91796200.0000 | 2196700.0000 | 28308400.0000 | 11994900.0000 |
| 2013-03 | 47141000.0000 | 923300.0000 | 13768900.0000 | 4506400.0000 |
| 2012-12 | 269000000.0000 | 5384000.0000 | 58243200.0000 | 22821200.0000 |
| 2012-06 | 158000000.0000 | 2154000.0000 | 28817600.0000 | 9952200.0000 |
| 2012-09 | 211000000.0000 | 3488100.0000 | 42251100.0000 | -4297600.0000 |
| 2011-12 | 387000000.0000 | 6290800.0000 | 55827300.0000 | 21490500.0000 |
| 2012-03 | 94969300.0000 | 874300.0000 | 13239300.0000 | -10112100.0000 |
| 2011-09 | 302000000.0000 | 3964600.0000 | 38475600.0000 | -89500.0000 |
| 2011-03 | 117000000.0000 | 1413100.0000 | 13731600.0000 | 2516300.0000 |
| 2011-06 | 219000000.0000 | 2266700.0000 | 26069900.0000 | 10775500.0000 |
| 2010-09 | 204000000.0000 | 7458500.0000 | 36538700.0000 | 4499500.0000 |
| 2010-12 | 700000000.0000 | 13444700.0000 | 52178400.0000 | 21223900.0000 |
| 2010-06 | 141000000.0000 | 5947000.0000 | 22824900.0000 | 9898000.0000 |
| 2009-12 | 1301000000.0000 | 37823600.0000 | 47123400.0000 | 25840100.0000 |
| 2010-03 | 55436900.0000 | 4224800.0000 | 10369600.0000 | 766100.0000 |
| 2009-09 | 1084000000.0000 | 30064500.0000 | 24488300.0000 | 7358200.0000 |
| 2009-03 | 311000000.0000 | 3893500.0000 | 6757300.0000 | 2149900.0000 |
| 2009-06 | 612000000.0000 | 17727200.0000 | 16355900.0000 | 30054300.0000 |
| 2008-12 | 185000000.0000 | 32112700.0000 | 35563100.0000 | 19090900.0000 |
| 2008-09 | 123000000.0000 | 11440600.0000 | 25461600.0000 | 10341200.0000 |
| 2008-06 | 84029000.0000 | 10057700.0000 | 15584400.0000 | 30955600.0000 |
| 2008-03 | 3365000000.0000 | 20326100.0000 | 37924100.0000 | 34432200.0000 |
| 2007-12 | 9096000000.0000 | 89451300.0000 | 141000000.0000 | 451000000.0000 |
| 2007-06 | 2832000000.0000 | 31342800.0000 | 67599700.0000 | 106000000.0000 |
| 2007-09 | 5572000000.0000 | 46694500.0000 | 101000000.0000 | 141000000.0000 |
| 2007-03 | 1262000000.0000 | 14287900.0000 | 27013400.0000 | 21771500.0000 |
| 2006-12 | 5071000000.0000 | 49712900.0000 | 125000000.0000 | 185000000.0000 |
| 2006-03 | 1033000000.0000 | 15092700.0000 | 26311600.0000 | 38124900.0000 |
| 2006-09 | 3257000000.0000 | 37788600.0000 | 82512700.0000 | 93031800.0000 |
| 2006-06 | 2104000000.0000 | 25028700.0000 | 59938900.0000 | 85052000.0000 |
| 2005-09 | 1130000000.0000 | 7563000.0000 | 45053500.0000 | 32807400.0000 |
| 2005-12 | 2252000000.0000 | 13233600.0000 | 139000000.0000 | 54979500.0000 |
| 2004-12 | 916000000.0000 | 79589200.0000 | 127000000.0000 | 12357700.0000 |
| 2005-06 | 231000000.0000 | 2107500.0000 | 24495800.0000 | 8162900.0000 |
| 2005-03 | 50743100.0000 | 752600.0000 | 6764300.0000 | 4814700.0000 |
| 2004-09 | 770000000.0000 | 74743100.0000 | 106000000.0000 | 23481400.0000 |
| 2004-06 | 689000000.0000 | 73946600.0000 | 95757400.0000 | 9495700.0000 |
| 2003-12 | 2644000000.0000 | 247000000.0000 | 249000000.0000 | 31943800.0000 |
| 2004-03 | 543000000.0000 | 64995600.0000 | 45309500.0000 | 9274700.0000 |
| 2003-09 | 1694000000.0000 | 132000000.0000 | 120000000.0000 | 28248600.0000 |
| 2003-06 | 1101000000.0000 | 92642300.0000 | 73374000.0000 | 20848900.0000 |
| 2003-03 | 606000000.0000 | 46728400.0000 | 52423000.0000 | 8909200.0000 |
| 2002-09 | 2142000000.0000 | 163000000.0000 | 161000000.0000 | 17865400.0000 |
| 2002-12 | 3447000000.0000 | 279000000.0000 | 189000000.0000 | 26054600.0000 |
| 2001-12 | 2832000000.0000 | 297000000.0000 | 358000000.0000 | 17176900.0000 |
| 2002-03 | 712000000.0000 | 76936700.0000 | 53019700.0000 | 4509400.0000 |
| 2002-06 | 1259000000.0000 | 99580800.0000 | 103000000.0000 | 13949600.0000 |
| 2000-12 | 1962000000.0000 | 131000000.0000 | 179000000.0000 | 13426700.0000 |
| 2001-06 | 958000000.0000 | 90159600.0000 | 83332800.0000 | 5441200.0000 |
| 1999-06 | 248000000.0000 | 28716300.0000 | 30050500.0000 | -1677200.0000 |
| 1999-12 | 1049000000.0000 | 97430400.0000 | 81924100.0000 | -2343700.0000 |
| 2000-06 | 909000000.0000 | 48880100.0000 | 55144100.0000 | 4239300.0000 |
| 1998-12 | 341000000.0000 | 40193600.0000 | 36033300.0000 | 9194500.0000 |
| 1997-12 | 198000000.0000 | 5186800.0000 | 44165800.0000 | 2302300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 146000000.0000 | 4234400.0000 | 10479300.0000 | 1430300.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 135000000.0000 | 2024400.0000 | 8358800.0000 | 4862900.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 124000000.0000 | 1093400.0000 | 6916200.0000 | 5354100.0000 |
| 1994-12 | 108000000.0000 | 1314500.0000 | 8067100.0000 | 192400.0000 |
| 1992-12 | 96312000.0000 | 781100.0000 | 5056000.0000 | 1370000.0000 |
| 1998-06 | -- | -- | -- | -- |
| 2025-06 | 185000000.0000 | 15492600.0000 | 52693300.0000 | 12000700.0000 |
| 2025-09 | 277000000.0000 | 24765200.0000 | 74530800.0000 | 10117500.0000 |
| 2026-03 | 175000000.0000 | 9879000.0000 | 27965500.0000 | -1148000.0000 |
| 2025-12 | 494000000.0000 | 36310400.0000 | 97466800.0000 | 24462900.0000 |