中商官网
研究报告
深南电A（000037）
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 | 58411500.0000 | -27.51 | -13949200.0000 | -54.05 | -13949200.0000 | -54.16 | -13949200.0000 | -54.16 |
| 2024-12-31 | 443000000.0000 | -24.92 | 73197500.0000 | -637.17 | 73615200.0000 | -3770.30 | 63927400.0000 | -3287.29 |
| 2024-06-30 | 188000000.0000 | -30.63 | -40628900.0000 | -14.78 | -40662100.0000 | -4.75 | -40662100.0000 | -4.75 |
| 2024-09-30 | 371000000.0000 | -18.28 | -50075700.0000 | 18.84 | -50078400.0000 | 35.65 | -50078400.0000 | 35.65 |
| 2023-09-30 | 454000000.0000 | -13.69 | -42138700.0000 | -73.66 | -36917300.0000 | -77.07 | -36917800.0000 | -77.07 |
| 2024-03-31 | 80581000.0000 | -27.40 | -30359500.0000 | -19.74 | -30429200.0000 | -10.14 | -30429200.0000 | -10.16 |
| 2023-12-31 | 590000000.0000 | -14.99 | -13626600.0000 | -92.55 | -2005700.0000 | -98.92 | -2005700.0000 | -98.92 |
| 2023-06-30 | 271000000.0000 | 18.34 | -47677600.0000 | -53.26 | -42689600.0000 | -58.15 | -42690100.0000 | -58.15 |
| 2023-03-31 | 111000000.0000 | 47.82 | -37827200.0000 | -12.50 | -33862500.0000 | -21.69 | -33871700.0000 | -21.67 |
| 2022-09-30 | 526000000.0000 | -10.70 | -160000000.0000 | 192.28 | -161000000.0000 | 224.41 | -161000000.0000 | 223.79 |
| 2022-12-31 | 694000000.0000 | -8.32 | -183000000.0000 | -64.33 | -186000000.0000 | -63.39 | -186000000.0000 | -63.46 |
| 2021-12-31 | 757000000.0000 | -23.15 | -513000000.0000 | -916.17 | -508000000.0000 | -833.19 | -509000000.0000 | -849.36 |
| 2022-03-31 | 75090600.0000 | -13.07 | -43230600.0000 | 175.26 | -43243100.0000 | 175.26 | -43243100.0000 | 175.26 |
| 2022-06-30 | 229000000.0000 | -39.26 | -102000000.0000 | 1603.38 | -102000000.0000 | 13292.86 | -102000000.0000 | 13292.86 |
| 2021-06-30 | 377000000.0000 | -27.22 | -5988100.0000 | -111.33 | -761600.0000 | -101.44 | -761600.0000 | -101.46 |
| 2021-09-30 | 589000000.0000 | -26.74 | -54741600.0000 | -141.47 | -49628700.0000 | -136.23 | -49724000.0000 | -136.83 |
| 2021-03-31 | 86380600.0000 | -62.28 | -15705400.0000 | -0.01 | -15709700.0000 | -0.03 | -15709700.0000 | -1.01 |
| 2020-12-31 | 985000000.0000 | -19.46 | 62854400.0000 | 168.14 | 69286000.0000 | 140.81 | 67924800.0000 | 164.37 |
| 2020-09-30 | 804000000.0000 | -1.59 | 132000000.0000 | 2667.76 | 137000000.0000 | 2714.07 | 135000000.0000 | 4147.69 |
| 2020-03-31 | 229000000.0000 | 49.67 | -15706600.0000 | -53.14 | -15715200.0000 | -53.00 | -15869300.0000 | -53.88 |
| 2020-06-30 | 518000000.0000 | 26.96 | 52868400.0000 | -265.38 | 52862000.0000 | -265.65 | 52251700.0000 | -258.01 |
| 2019-09-30 | 817000000.0000 | -49.57 | 4769200.0000 | -90.10 | 4868400.0000 | -89.70 | 3178200.0000 | -90.50 |
| 2019-06-30 | 408000000.0000 | -62.22 | -31968700.0000 | -184.62 | -31911600.0000 | -186.43 | -33069500.0000 | -214.71 |
| 2019-12-31 | 1223000000.0000 | -35.12 | 23440900.0000 | -342.32 | 28771700.0000 | 1.13 | 25692900.0000 | 106.32 |
| 2019-03-31 | 153000000.0000 | -62.13 | -33516300.0000 | 173.30 | -33437000.0000 | 156.06 | -34410500.0000 | 124.81 |
| 2018-12-31 | 1885000000.0000 | -7.87 | -9673700.0000 | -206.50 | 28449200.0000 | 217.34 | 12452800.0000 | 3202.25 |
| 2018-06-30 | 1080000000.0000 | 23.71 | 37776900.0000 | -227.51 | 36922600.0000 | -223.93 | 28829800.0000 | -193.87 |
| 2018-09-30 | 1620000000.0000 | 3.12 | 48185800.0000 | -833.52 | 47274000.0000 | -839.59 | 33442700.0000 | -448.84 |
| 2018-03-31 | 404000000.0000 | 26.65 | -12263400.0000 | -64.87 | -13058300.0000 | -60.82 | -15306500.0000 | -54.49 |
| 2017-12-31 | 2046000000.0000 | 29.99 | 9083600.0000 | -99.38 | 8964900.0000 | -99.40 | 377100.0000 | -99.97 |
| 2017-09-30 | 1571000000.0000 | 30.16 | -6569100.0000 | -93.50 | -6391900.0000 | -93.11 | -9586900.0000 | -89.97 |
| 2017-03-31 | 319000000.0000 | 30.74 | -34903900.0000 | -45.15 | -33329600.0000 | -45.87 | -33629900.0000 | -45.94 |
| 2017-06-30 | 873000000.0000 | 25.07 | -29625900.0000 | -67.08 | -29792100.0000 | -62.00 | -30712600.0000 | -61.36 |
| 2016-06-30 | 698000000.0000 | 7.22 | -89993900.0000 | -65.65 | -78395800.0000 | -38.75 | -79480800.0000 | -38.39 |
| 2016-09-30 | 1207000000.0000 | 17.18 | -101000000.0000 | -73.56 | -92705400.0000 | -20.76 | -95557800.0000 | -19.02 |
| 2016-12-31 | 1574000000.0000 | 17.03 | 1473000000.0000 | -219.76 | 1489000000.0000 | -279.83 | 1265000000.0000 | -252.59 |
| 2016-03-31 | 244000000.0000 | -5.79 | -63639100.0000 | -56.41 | -61574100.0000 | -43.51 | -62207100.0000 | -42.93 |
| 2015-12-31 | 1345000000.0000 | 9.00 | -1230000000.0000 | 32.40 | -828000000.0000 | 98.09 | -829000000.0000 | 96.45 |
| 2015-09-30 | 1030000000.0000 | 4.89 | -382000000.0000 | -41.05 | -117000000.0000 | -10.69 | -118000000.0000 | -10.61 |
| 2015-03-31 | 259000000.0000 | 58.90 | -146000000.0000 | -14.62 | -109000000.0000 | 69.66 | -109000000.0000 | 69.66 |
| 2015-06-30 | 651000000.0000 | 23.53 | -262000000.0000 | -31.95 | -128000000.0000 | 28.28 | -129000000.0000 | 27.72 |
| 2014-09-30 | 982000000.0000 | 4.14 | -648000000.0000 | -18.49 | -131000000.0000 | -43.04 | -132000000.0000 | -42.61 |
| 2014-12-31 | 1234000000.0000 | 11.17 | -929000000.0000 | 15.55 | -418000000.0000 | -539.51 | -422000000.0000 | -675.09 |
| 2014-03-31 | 163000000.0000 | -22.75 | -171000000.0000 | -24.00 | -64246900.0000 | -10.77 | -64246900.0000 | -10.77 |
| 2013-12-31 | 1110000000.0000 | -12.25 | -804000000.0000 | -33.61 | 95106800.0000 | -140.99 | 73379200.0000 | -131.23 |
| 2014-06-30 | 527000000.0000 | -6.73 | -385000000.0000 | -22.54 | -99778200.0000 | -12.48 | -101000000.0000 | -11.40 |
| 2013-09-30 | 943000000.0000 | -8.54 | -795000000.0000 | -14.15 | -230000000.0000 | -0.86 | -230000000.0000 | -1.29 |
| 2013-06-30 | 565000000.0000 | -19.97 | -497000000.0000 | -16.75 | -114000000.0000 | -7.32 | -114000000.0000 | -7.32 |
| 2012-12-31 | 1265000000.0000 | -47.64 | -1211000000.0000 | -18.67 | -232000000.0000 | -1142.42 | -235000000.0000 | -2701.98 |
| 2012-09-30 | 1031000000.0000 | -41.72 | -926000000.0000 | -22.25 | -232000000.0000 | 48.72 | -233000000.0000 | 46.54 |
| 2013-03-31 | 211000000.0000 | -51.27 | -225000000.0000 | -28.80 | -72003800.0000 | -12.23 | -72003800.0000 | -12.28 |
| 2012-03-31 | 433000000.0000 | -4.84 | -316000000.0000 | 19.70 | -82035500.0000 | 3.08 | -82080500.0000 | -5.57 |
| 2012-06-30 | 706000000.0000 | -38.23 | -597000000.0000 | -11.82 | -123000000.0000 | 40.14 | -123000000.0000 | 34.64 |
| 2011-09-30 | 1769000000.0000 | 48.41 | -1191000000.0000 | 72.86 | -156000000.0000 | -15.22 | -159000000.0000 | -13.59 |
| 2011-12-31 | 2416000000.0000 | 50.81 | -1489000000.0000 | 60.11 | 22255800.0000 | -122.56 | 9031600.0000 | -107.34 |
| 2011-06-30 | 1143000000.0000 | 62.59 | -677000000.0000 | 53.17 | -87767500.0000 | -67.61 | -91352800.0000 | -66.41 |
| 2011-03-31 | 455000000.0000 | 63.67 | -264000000.0000 | 46.67 | -79582600.0000 | -27.65 | -86919000.0000 | -21.69 |
| 2010-12-31 | 1602000000.0000 | -14.24 | -930000000.0000 | 173.53 | -98645700.0000 | -174.73 | -123000000.0000 | -202.50 |
| 2010-09-30 | 1192000000.0000 | -19.89 | -689000000.0000 | 327.95 | -184000000.0000 | -185.58 | -184000000.0000 | -185.58 |
| 2010-06-30 | 703000000.0000 | -20.02 | -442000000.0000 | 320.95 | -271000000.0000 | -460.17 | -272000000.0000 | -462.80 |
| 2010-03-31 | 278000000.0000 | -23.84 | -180000000.0000 | 99.36 | -110000000.0000 | 1552.94 | -111000000.0000 | 1539.15 |
| 2009-12-31 | 1868000000.0000 | -40.83 | -340000000.0000 | -80.00 | 132000000.0000 | 103.83 | 120000000.0000 | 708.96 |
| 2009-09-30 | 1488000000.0000 | -47.27 | -161000000.0000 | -88.90 | 215000000.0000 | 159.86 | 215000000.0000 | 285.29 |
| 2009-03-31 | 365000000.0000 | -62.94 | -90288900.0000 | -68.76 | -6654800.0000 | -112.36 | -6771800.0000 | -116.30 |
| 2009-06-30 | 879000000.0000 | -54.90 | -105000000.0000 | -87.39 | 75241800.0000 | 23.13 | 74971700.0000 | 57.58 |
| 2008-09-30 | 2822000000.0000 | 4.79 | -1450000000.0000 | 506.69 | 82737500.0000 | 126.66 | 55801900.0000 | 91.64 |
| 2008-06-30 | 1949000000.0000 | 33.04 | -833000000.0000 | 440.91 | 61108400.0000 | 301.90 | 47577900.0000 | 417.04 |
| 2008-12-31 | 3157000000.0000 | -12.79 | -1700000000.0000 | 313.63 | 64759800.0000 | -60.75 | 14833800.0000 | -91.12 |
| 2007-12-31 | 3620000000.0000 | -6.58 | -411000000.0000 | 4.05 | 165000000.0000 | 203.80 | 167000000.0000 | 191.49 |
| 2008-03-31 | 985000000.0000 | 65.27 | -289000000.0000 | 299.70 | 53834300.0000 | -693.33 | 41551600.0000 | -464.47 |
| 2007-03-31 | 596000000.0000 | -20.95 | -72304100.0000 | -27.12 | -9073300.0000 | 131.69 | -11400600.0000 | 191.11 |
| 2007-09-30 | 2693000000.0000 | -2.71 | -239000000.0000 | -34.70 | 36502800.0000 | -163.01 | 29117600.0000 | -143.78 |
| 2007-06-30 | 1465000000.0000 | -8.95 | -154000000.0000 | -34.19 | 15205000.0000 | -132.42 | 9202000.0000 | -116.47 |
| 2006-09-30 | 2768000000.0000 | 21.72 | -366000000.0000 | 831.59 | -57929600.0000 | 334.47 | -66504900.0000 | 158.44 |
| 2006-12-31 | 3875000000.0000 | 27.85 | -395000000.0000 | 262.39 | 54312000.0000 | 437.44 | 57292000.0000 | 668.36 |
| 2006-06-30 | 1609000000.0000 | 6.42 | -234000000.0000 | -799.60 | -46907100.0000 | -216.89 | -55866800.0000 | -279.79 |
| 2006-03-31 | 754000000.0000 | 3.71 | -99208400.0000 | -236.19 | -3916200.0000 | -104.92 | -3916200.0000 | -105.27 |
| 2005-12-31 | 3031000000.0000 | 24.58 | -109000000.0000 | -125.95 | 10105700.0000 | -97.66 | 7456400.0000 | -98.35 |
| 2005-09-30 | 2274000000.0000 | 31.98 | -39287500.0000 | -110.82 | -13333500.0000 | -103.61 | -25733000.0000 | -107.80 |
| 2005-06-30 | 1512000000.0000 | 36.46 | 33447700.0000 | -82.21 | 40129400.0000 | -79.31 | 31073500.0000 | -82.24 |
| 2005-03-31 | 727000000.0000 | 30.99 | 72843300.0000 | -18.03 | 79575000.0000 | -10.44 | 74355100.0000 | -6.77 |
| 2004-12-31 | 2433000000.0000 | 30.53 | 420000000.0000 | -10.45 | 431000000.0000 | -20.33 | 453000000.0000 | -3.82 |
| 2004-06-30 | 1108000000.0000 | 37.81 | 188000000.0000 | 16.77 | 194000000.0000 | -2.02 | 175000000.0000 | 2.34 |
| 2004-09-30 | 1723000000.0000 | 29.84 | 363000000.0000 | 32.00 | 369000000.0000 | 18.27 | 330000000.0000 | 14.98 |
| 2004-03-31 | 555000000.0000 | 80.78 | 88862900.0000 | 72.28 | 88854900.0000 | 2.29 | 79758000.0000 | 8.17 |
| 2003-12-31 | 1864000000.0000 | 14.85 | 469000000.0000 | -1.47 | 541000000.0000 | 5.87 | 471000000.0000 | 2.61 |
| 2003-09-30 | 1327000000.0000 | 9.04 | 275000000.0000 | -17.66 | 312000000.0000 | -14.75 | 287000000.0000 | -12.77 |
| 2002-12-31 | 1623000000.0000 | 49.72 | 476000000.0000 | 104.29 | 511000000.0000 | 88.56 | 459000000.0000 | 100.44 |
| 2003-03-31 | 307000000.0000 | 14.13 | 51579300.0000 | -38.24 | 86867800.0000 | -12.82 | 73737300.0000 | -19.38 |
| 2003-06-30 | 804000000.0000 | 21.27 | 161000000.0000 | -17.01 | 198000000.0000 | -5.26 | 171000000.0000 | -10.94 |
| 2002-09-30 | 1217000000.0000 | 56.23 | 334000000.0000 | 83.52 | 366000000.0000 | 74.29 | 329000000.0000 | 84.83 |
| 2002-06-30 | 663000000.0000 | 48.65 | 194000000.0000 | 125.82 | 209000000.0000 | 83.33 | 192000000.0000 | 98.48 |
| 2002-03-31 | 269000000.0000 | -- | 83519300.0000 | -- | 99645900.0000 | -- | 91466900.0000 | -- |
| 2001-09-30 | 779000000.0000 | -- | 182000000.0000 | -- | 210000000.0000 | -- | 178000000.0000 | -- |
| 2001-12-31 | 1084000000.0000 | 21.80 | 233000000.0000 | 113.76 | 271000000.0000 | 61.31 | 229000000.0000 | 57.93 |
| 2000-12-31 | 890000000.0000 | 48.09 | 109000000.0000 | 21.57 | 168000000.0000 | 32.28 | 145000000.0000 | 22.88 |
| 2001-06-30 | 446000000.0000 | 20.54 | 85910500.0000 | 44.28 | 114000000.0000 | 76.82 | 96736300.0000 | 76.52 |
| 1999-06-30 | 200000000.0000 | 12.36 | 47678000.0000 | 81.24 | 53816800.0000 | 14.43 | 47455900.0000 | 20.02 |
| 1999-12-31 | 601000000.0000 | 40.09 | 89660200.0000 | 9.35 | 127000000.0000 | 22.12 | 118000000.0000 | 20.78 |
| 2000-06-30 | 370000000.0000 | 85.00 | 59544800.0000 | 24.89 | 64473900.0000 | 19.80 | 54802800.0000 | 15.48 |
| 1998-12-31 | 429000000.0000 | 0.00 | 81990800.0000 | 0.00 | 104000000.0000 | 0.00 | 97697200.0000 | 0.00 |
| 1998-06-30 | 178000000.0000 | -29.64 | 26306000.0000 | 42.45 | 47032200.0000 | -26.23 | 39540400.0000 | -34.02 |
| 1997-12-31 | 429000000.0000 | 0.23 | 81990800.0000 | 94.79 | 104000000.0000 | 40.04 | 97697200.0000 | 37.39 |
| 1996-12-31 | 428000000.0000 | 4.14 | 42092600.0000 | 37.07 | 74265900.0000 | 44.41 | 71108100.0000 | 46.83 |
| 1997-06-30 | 253000000.0000 | 41.34 | 18467100.0000 | 427.63 | 63759300.0000 | 146.25 | 59926500.0000 | 150.22 |
| 1995-12-31 | 411000000.0000 | -33.39 | 30708100.0000 | -68.15 | 51426800.0000 | -51.94 | 48428300.0000 | -51.49 |
| 1996-06-30 | 179000000.0000 | -2.19 | 3500000.0000 | -44.27 | 25891800.0000 | 1316.09 | 23949900.0000 | 1209.88 |
| 1994-12-31 | 617000000.0000 | 4.58 | 96411800.0000 | 3215.28 | 107000000.0000 | 19.60 | 99841400.0000 | 11.60 |
| 1995-06-30 | 183000000.0000 | -33.70 | 6280100.0000 | -28.11 | 1828400.0000 | -96.29 | 1828400.0000 | -96.05 |
| 1994-06-30 | 276000000.0000 | -- | 8735800.0000 | -- | 49316700.0000 | -- | 46273100.0000 | -- |
| 1993-12-31 | 590000000.0000 | -- | 2908100.0000 | -- | 89462900.0000 | -- | 89462900.0000 | -- |
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 | -41.18 | -23.88 | -0.69 | -0.8300 | 0.7000 | 3.74 | 0.03 |
| 2024-12 | -41.08 | 16.62 | 3.66 | 1.4900 | 4.9900 | 4.93 | 0.22 |
| 2024-06 | -28.19 | -21.63 | -1.89 | -2.6300 | 2.1200 | 3.26 | 0.09 |
| 2024-09 | -18.33 | -13.50 | -2.46 | -3.1800 | 4.0200 | 4.14 | 0.18 |
| 2023-09 | -16.30 | -8.13 | -1.87 | -2.0000 | 5.1700 | 4.11 | 0.23 |
| 2024-03 | -42.71 | -37.76 | -1.48 | -2.0100 | 1.0400 | 2.98 | 0.04 |
| 2023-12 | -16.10 | -0.34 | -0.10 | 0.2900 | 6.7800 | 4.76 | 0.29 |
| 2023-06 | -26.57 | -15.75 | -2.15 | -2.5900 | 3.3500 | 3.87 | 0.14 |
| 2023-03 | -40.54 | -30.51 | -1.39 | -2.1600 | 1.4900 | 3.19 | 0.05 |
| 2022-09 | -41.44 | -30.61 | -5.65 | -9.2300 | 7.2500 | 5.76 | 0.18 |
| 2022-12 | -38.04 | -26.80 | -7.14 | -10.4300 | 9.2600 | 6.63 | 0.27 |
| 2021-12 | -74.90 | -67.11 | -18.21 | -23.9500 | 9.0100 | 9.53 | 0.27 |
| 2022-03 | -75.79 | -57.59 | -1.49 | -2.4300 | 1.0600 | 4.13 | 0.03 |
| 2022-06 | -58.52 | -44.54 | -3.40 | -6.0000 | 3.2300 | 4.36 | 0.08 |
| 2021-06 | -6.10 | -0.20 | -0.02 | 0.0700 | 3.4900 | 8.30 | 0.12 |
| 2021-09 | -15.45 | -8.43 | -1.53 | -2.1700 | 5.8600 | 7.87 | 0.18 |
| 2021-03 | -20.40 | -18.19 | -0.57 | -0.6400 | 0.8600 | 3.31 | 0.03 |
| 2020-12 | 1.32 | 7.03 | 2.29 | 3.1500 | 7.0600 | 7.48 | 0.33 |
| 2020-09 | 10.82 | 17.04 | 4.36 | 6.2000 | 5.4300 | 6.66 | 0.26 |
| 2020-03 | -9.61 | -6.86 | -0.49 | -1.0000 | 1.7800 | 5.36 | 0.07 |
| 2020-06 | 1.93 | 10.21 | 1.73 | 2.5700 | 3.8900 | 6.68 | 0.17 |
| 2019-09 | -0.24 | 0.60 | 0.14 | 0.4300 | 5.7000 | 6.58 | 0.24 |
| 2019-06 | -8.82 | -7.82 | -0.93 | -1.2900 | 3.0700 | 5.56 | 0.12 |
| 2019-12 | 1.23 | 2.35 | 0.89 | 1.2500 | 8.5100 | 7.87 | 0.38 |
| 2019-03 | -22.22 | -21.85 | -1.06 | -1.4700 | 1.3100 | 4.55 | 0.05 |
| 2018-12 | -0.85 | 1.51 | 0.86 | 0.9800 | 17.3000 | 15.34 | 0.57 |
| 2018-06 | 3.24 | 3.42 | 1.13 | 1.5200 | 13.1400 | 11.04 | 0.33 |
| 2018-09 | 2.65 | 2.92 | 1.47 | 1.8800 | 19.8900 | 14.29 | 0.50 |
| 2018-03 | -3.22 | -3.23 | -0.41 | -0.5700 | 4.9500 | 10.26 | 0.13 |
| 2017-12 | 0.20 | 0.44 | 0.31 | 0.8200 | 23.6500 | 14.60 | 0.71 |
| 2017-09 | -0.64 | -0.41 | -0.21 | -0.1100 | 17.4400 | 8.91 | 0.51 |
| 2017-03 | -10.66 | -10.45 | -0.98 | -1.5000 | 3.8200 | 6.92 | 0.09 |
| 2017-06 | -3.67 | -3.41 | -0.98 | -1.1700 | 9.9700 | 7.84 | 0.29 |
| 2016-06 | -12.75 | -11.23 | -1.70 | -9.2900 | 0.9400 | 3.51 | 0.15 |
| 2016-09 | -8.20 | -7.68 | -2.05 | -10.6200 | 1.5500 | 4.02 | 0.27 |
| 2016-12 | -11.75 | 94.60 | 34.12 | 101.3400 | 3.8300 | 5.50 | 0.36 |
| 2016-03 | -25.82 | -25.24 | -1.31 | -7.8900 | 0.3500 | 2.09 | 0.05 |
| 2015-12 | -91.30 | -61.56 | -18.08 | -66.5800 | 1.5300 | 2.96 | 0.29 |
| 2015-09 | -36.99 | -11.36 | -2.28 | -5.9000 | 0.9000 | 3.13 | 0.20 |
| 2015-03 | -55.98 | -42.08 | -2.01 | -7.3000 | 0.2500 | 2.04 | 0.05 |
| 2015-06 | -40.09 | -19.66 | -2.49 | -8.4100 | 0.5800 | 3.03 | 0.13 |
| 2014-09 | -65.68 | -13.34 | -2.41 | -5.7300 | 1.0700 | 1.42 | 0.18 |
| 2014-12 | -75.12 | -33.87 | -8.27 | -23.0200 | 1.3500 | 1.79 | 0.24 |
| 2014-03 | -104.29 | -39.42 | -1.18 | -3.3700 | 0.2000 | 0.80 | 0.03 |
| 2013-12 | -79.64 | 8.57 | 1.75 | 3.3700 | 1.2900 | 1.23 | 0.20 |
| 2014-06 | -73.06 | -18.93 | -1.80 | -4.8100 | 0.5900 | 1.21 | 0.09 |
| 2013-09 | -84.31 | -24.39 | -4.05 | -13.5700 | 1.1900 | 1.41 | 0.17 |
| 2013-06 | -87.96 | -20.18 | -2.05 | -6.7800 | 0.7200 | 1.24 | 0.10 |
| 2012-12 | -95.81 | -18.34 | -4.19 | -12.3800 | 1.6800 | 1.36 | 0.23 |
| 2012-09 | -89.82 | -22.50 | -4.33 | -12.0700 | 1.3700 | 1.37 | 0.19 |
| 2013-03 | -106.64 | -34.13 | -1.27 | -4.2400 | 0.2900 | 0.96 | 0.04 |
| 2012-03 | -72.98 | -18.95 | -1.55 | -3.9900 | 0.5300 | 1.93 | 0.08 |
| 2012-06 | -84.56 | -17.42 | -2.27 | -6.2200 | 0.9100 | 1.45 | 0.13 |
| 2011-09 | -63.76 | -8.82 | -2.80 | -8.6200 | 2.0500 | 3.01 | 0.32 |
| 2011-12 | -62.58 | 0.92 | 0.37 | 1.0000 | 2.7500 | 3.33 | 0.40 |
| 2011-06 | -55.73 | -7.68 | -1.57 | -5.0100 | 1.2600 | 3.15 | 0.20 |
| 2011-03 | -54.29 | -17.49 | -1.50 | -3.1600 | 0.4700 | 3.13 | 0.09 |
| 2010-12 | -54.99 | -6.16 | -1.87 | -6.3900 | 1.6600 | 3.73 | 0.30 |
| 2010-09 | -55.29 | -15.44 | -3.62 | -8.8400 | 1.2500 | 3.92 | 0.23 |
| 2010-06 | -58.32 | -38.55 | -5.49 | -14.8300 | 0.7500 | 4.03 | 0.14 |
| 2010-03 | -64.39 | -39.57 | -2.21 | -3.8600 | 0.3000 | 3.65 | 0.06 |
| 2009-12 | -17.67 | 7.07 | 2.68 | 4.0900 | 1.4700 | 5.50 | 0.38 |
| 2009-09 | -10.82 | 14.45 | 4.12 | 0.0000 | 1.1300 | 4.25 | 0.28 |
| 2009-03 | -24.93 | -1.82 | -0.13 | 0.0000 | 0.2900 | 4.10 | 0.07 |
| 2009-06 | -11.95 | 8.56 | 1.51 | 3.3200 | 0.6700 | 4.15 | 0.18 |
| 2008-09 | -51.38 | 2.93 | 1.38 | 0.0000 | 10.5700 | 4.69 | 0.47 |
| 2008-06 | -42.74 | 3.14 | 0.98 | 1.7400 | 4.3000 | 5.40 | 0.31 |
| 2008-12 | -53.82 | 2.05 | 1.30 | 0.6100 | 5.4400 | 6.58 | 0.63 |
| 2007-12 | -11.35 | 4.56 | 2.97 | 6.8500 | 10.1300 | 6.00 | 0.65 |
| 2008-03 | -29.34 | 5.47 | 0.88 | -- | 2.4100 | 5.74 | 0.16 |
| 2007-03 | -12.08 | -1.52 | -0.20 | -- | 1.6500 | 4.60 | 0.13 |
| 2007-09 | -8.87 | 1.36 | 0.62 | -- | 7.7500 | 4.97 | 0.46 |
| 2007-06 | -10.51 | 1.04 | 0.34 | 1.5900 | 4.3000 | 4.10 | 0.33 |
| 2006-09 | -13.48 | -2.09 | -1.09 | -- | 6.6000 | 6.86 | 0.52 |
| 2006-12 | -10.25 | 1.40 | 1.14 | 4.0000 | 9.9900 | 9.50 | 0.81 |
| 2006-06 | -14.98 | -2.92 | -0.90 | -2.6500 | 3.5700 | 6.91 | 0.31 |
| 2006-03 | -13.26 | -0.52 | -0.08 | -- | 1.7600 | 7.39 | 0.15 |
| 2005-12 | -4.39 | 0.33 | 0.24 | 1.9600 | 8.9200 | 13.08 | 0.72 |
| 2005-09 | -2.68 | -0.59 | -0.29 | -- | 8.0700 | 6.71 | 0.49 |
| 2005-06 | 1.26 | 2.65 | 0.92 | 1.4500 | 4.4400 | 10.60 | 0.35 |
| 2005-03 | 9.63 | 10.95 | 1.80 | -- | 2.7000 | 7.80 | 0.16 |
| 2004-12 | 16.56 | 17.71 | 11.34 | 24.8200 | 9.6700 | 10.80 | 0.64 |
| 2004-06 | 16.61 | 17.51 | 6.30 | 10.4500 | 6.2600 | 10.01 | 0.36 |
| 2004-09 | 20.72 | 21.42 | 11.18 | -- | 7.2800 | 10.80 | 0.52 |
| 2004-03 | 16.04 | 16.01 | 2.83 | -- | 3.4000 | 9.38 | 0.18 |
| 2003-12 | 24.41 | 29.02 | 21.03 | 29.6600 | 11.4900 | 10.22 | 0.72 |
| 2003-09 | 20.12 | 23.51 | 14.29 | -- | 11.1500 | 9.20 | 0.61 |
| 2002-12 | 29.45 | 31.48 | 25.18 | 33.4500 | 13.8900 | 11.77 | 0.80 |
| 2003-03 | 15.64 | 28.30 | 4.56 | -- | 3.0800 | 8.73 | 0.16 |
| 2003-06 | 19.03 | 24.63 | 9.24 | 12.1500 | 5.8300 | 8.59 | 0.38 |
| 2002-09 | 27.44 | 30.07 | 19.52 | -- | 9.5300 | 7.77 | 0.65 |
| 2002-06 | 29.26 | 31.52 | 10.72 | 14.8900 | 4.8000 | 7.80 | 0.34 |
| 2002-03 | 31.23 | 37.04 | 5.51 | -- | 2.6400 | 8.24 | 0.15 |
| 2001-09 | 23.49 | 26.96 | -- | -- | -- | -- | -- |
| 2001-12 | 21.49 | 25.00 | 17.44 | 22.0900 | 10.0000 | 8.51 | 0.70 |
| 2000-12 | 12.25 | 18.88 | 12.26 | 22.0000 | 8.0200 | -- | 0.65 |
| 2001-06 | 17.94 | 25.56 | 8.02 | 11.3500 | 4.2400 | 7.14 | 0.31 |
| 1999-06 | 18.00 | 26.91 | 4.87 | -- | 3.6400 | -- | 0.18 |
| 1999-12 | 13.48 | 21.13 | 12.64 | -- | 6.7900 | -- | 0.60 |
| 2000-06 | 16.22 | 17.43 | 6.22 | -- | 3.2000 | -- | 0.36 |
| 1998-12 | 11.89 | 24.24 | 10.47 | -- | 5.1800 | 23.81 | 0.43 |
| 1998-06 | 16.29 | 26.42 | 4.59 | -- | 2.3000 | 7.59 | 0.17 |
| 1997-12 | 11.89 | 24.24 | 10.24 | -- | 5.5400 | -- | 0.42 |
| 1996-12 | 2.10 | 17.35 | 7.32 | -- | 6.3800 | -- | 0.42 |
| 1997-06 | 100.00 | 25.20 | 6.03 | -- | -- | -- | 0.24 |
| 1995-12 | 5.11 | 12.51 | 5.37 | -- | 5.3500 | -- | 0.43 |
| 1996-06 | 100.00 | 14.46 | 2.62 | -- | -- | -- | 0.18 |
| 1994-12 | 12.97 | 17.34 | 9.94 | -- | 7.4200 | -- | 0.57 |
| 1995-06 | 100.00 | 1.00 | 0.17 | -- | -- | -- | 0.17 |
| 1994-06 | 100.00 | 17.87 | 4.93 | -- | -- | -- | 0.28 |
| 1993-12 | 0.00 | 15.16 | 8.72 | -- | 5.3900 | -- | 0.58 |
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 | 25.98 | 73.97 | 2.6900 | 1.7200 |
| 2024-12 | 25.09 | 74.91 | 2.4700 | 1.5900 |
| 2024-06 | 37.20 | 62.80 | 1.5300 | 1.0100 |
| 2024-09 | 32.79 | 67.21 | 1.6900 | 1.0300 |
| 2023-09 | 31.31 | 68.69 | 2.3300 | 1.3400 |
| 2024-03 | 33.77 | 66.23 | 2.1700 | 1.4000 |
| 2023-12 | 32.16 | 67.89 | 2.4700 | 1.6300 |
| 2023-06 | 31.87 | 68.08 | 2.2600 | 1.3900 |
| 2023-03 | 44.33 | 55.71 | 1.5600 | 1.1200 |
| 2022-09 | 50.28 | 49.72 | 1.4300 | 1.3400 |
| 2022-12 | 46.55 | 53.45 | 1.4600 | 1.1700 |
| 2021-12 | 43.44 | 56.56 | 1.7200 | 1.2800 |
| 2022-03 | 47.23 | 52.77 | 1.6000 | 1.2200 |
| 2022-06 | 50.75 | 49.25 | 1.4400 | 1.3500 |
| 2021-06 | 34.90 | 65.10 | 1.9500 | 0.5700 |
| 2021-09 | 37.04 | 62.96 | 1.8500 | 0.5300 |
| 2021-03 | 25.04 | 74.96 | 2.8700 | 1.2700 |
| 2020-12 | 30.88 | 69.12 | 2.3600 | 1.0800 |
| 2020-09 | 31.41 | 68.59 | 2.3500 | 1.2400 |
| 2020-03 | 36.53 | 63.47 | 1.5800 | 1.0400 |
| 2020-06 | 32.08 | 67.89 | 2.2600 | 1.5200 |
| 2019-09 | 39.57 | 60.43 | 1.5000 | 1.0200 |
| 2019-06 | 41.30 | 58.70 | 1.4300 | 0.9900 |
| 2019-12 | 35.94 | 64.06 | 1.5900 | 0.9600 |
| 2019-03 | 36.65 | 63.31 | 1.4700 | 0.9300 |
| 2018-12 | 38.40 | 61.60 | 1.4600 | 0.9600 |
| 2018-06 | 37.09 | 62.88 | 1.4600 | 0.9800 |
| 2018-09 | 35.91 | 64.09 | 1.4600 | 0.9600 |
| 2018-03 | 36.66 | 63.34 | 1.4500 | 0.8800 |
| 2017-12 | 29.79 | 70.18 | 1.6300 | 0.7800 |
| 2017-09 | 34.42 | 65.58 | 1.4800 | 0.7200 |
| 2017-03 | 41.63 | 58.37 | 1.3200 | 0.7900 |
| 2017-06 | 34.51 | 65.49 | 1.4300 | 0.6900 |
| 2016-06 | 89.78 | 10.20 | 0.9200 | 0.5100 |
| 2016-09 | 89.95 | 10.02 | 0.9000 | 0.4500 |
| 2016-12 | 53.62 | 46.38 | 1.4500 | 1.0800 |
| 2016-03 | 89.66 | 10.34 | 0.9100 | 0.5000 |
| 2015-12 | 88.01 | 11.99 | 0.8400 | 0.4500 |
| 2015-09 | 75.45 | 24.57 | 0.9900 | 0.4000 |
| 2015-03 | 76.58 | 23.42 | 0.8900 | 0.3900 |
| 2015-06 | 75.74 | 24.26 | 0.9000 | 0.3600 |
| 2014-09 | 69.30 | 30.68 | 0.9100 | 0.4000 |
| 2014-12 | 72.75 | 27.25 | 0.8700 | 0.3200 |
| 2014-03 | 68.07 | 31.95 | 0.9300 | 0.4100 |
| 2013-12 | 66.93 | 33.09 | 0.9400 | 0.4100 |
| 2014-06 | 69.39 | 30.59 | 0.9200 | 0.4300 |
| 2013-09 | 73.71 | 26.29 | 0.8600 | 0.4000 |
| 2013-06 | 71.10 | 28.90 | 0.8700 | 0.3900 |
| 2012-12 | 68.88 | 31.12 | 0.8800 | 0.3900 |
| 2012-09 | 67.83 | 32.19 | 0.8600 | 0.4900 |
| 2013-03 | 70.80 | 29.22 | 0.8700 | 0.4100 |
| 2012-03 | 65.88 | 34.14 | 0.8500 | 0.4500 |
| 2012-06 | 66.15 | 33.85 | 0.8700 | 0.4900 |
| 2011-09 | 69.14 | 30.86 | 0.7800 | 0.4300 |
| 2011-12 | 68.46 | 31.56 | 0.8600 | 0.5000 |
| 2011-06 | 67.00 | 33.00 | 0.7800 | 0.4300 |
| 2011-03 | 65.27 | 34.75 | 0.7700 | 0.3600 |
| 2010-12 | 63.38 | 36.60 | 0.8000 | 0.3600 |
| 2010-09 | 63.21 | 36.79 | 0.7900 | 0.3300 |
| 2010-06 | 63.86 | 36.12 | 0.7400 | 0.2700 |
| 2010-03 | 60.85 | 39.15 | 0.7600 | 0.2800 |
| 2009-12 | 58.27 | 41.73 | 0.7700 | 0.2700 |
| 2009-09 | 58.82 | 41.18 | 0.8000 | 0.3300 |
| 2009-03 | 61.79 | 38.21 | 0.7600 | 0.2500 |
| 2009-06 | 59.70 | 40.30 | 0.7600 | 0.2800 |
| 2008-09 | 68.26 | 31.74 | 0.5600 | 0.3900 |
| 2008-06 | 69.74 | 30.28 | 0.5400 | 0.3300 |
| 2008-12 | 61.17 | 38.83 | 0.7800 | 0.2800 |
| 2007-12 | 65.14 | 34.86 | 0.4200 | 0.3100 |
| 2008-03 | 68.92 | 31.08 | 0.5200 | 0.3500 |
| 2007-03 | 60.27 | 39.73 | 0.6500 | 0.4600 |
| 2007-09 | 68.97 | 31.03 | 0.4800 | 0.3000 |
| 2007-06 | 59.92 | 40.08 | 0.6400 | 0.4600 |
| 2006-09 | 68.41 | 31.59 | 0.6600 | 0.4700 |
| 2006-12 | 62.38 | 37.59 | 0.6500 | 0.4900 |
| 2006-06 | 67.69 | 32.33 | 0.6400 | 0.4600 |
| 2006-03 | 64.96 | 35.04 | 0.6100 | 0.3400 |
| 2005-12 | 59.86 | 40.14 | 0.5400 | 0.3100 |
| 2005-09 | 64.84 | 35.16 | 0.6300 | 0.4600 |
| 2005-06 | 61.28 | 38.72 | 0.5800 | 0.3700 |
| 2005-03 | 54.80 | 45.20 | 0.9200 | 0.6900 |
| 2004-12 | 50.72 | 49.30 | 0.8000 | 0.6000 |
| 2004-06 | 49.69 | 50.34 | 0.8000 | 0.6400 |
| 2004-09 | 48.29 | 51.71 | 0.8500 | 0.6300 |
| 2004-03 | 46.13 | 53.87 | 1.1200 | 1.0100 |
| 2003-12 | 37.48 | 62.52 | 1.1300 | 0.9400 |
| 2003-09 | 34.95 | 65.05 | 1.0400 | 0.8800 |
| 2002-12 | 30.01 | 69.99 | 1.0100 | 0.8700 |
| 2003-03 | 33.70 | 66.30 | 1.0900 | 0.9700 |
| 2003-06 | 28.45 | 71.55 | 1.5200 | 1.2800 |
| 2002-09 | 36.64 | 63.36 | 1.0600 | 0.9200 |
| 2002-06 | 43.90 | 56.10 | 0.9400 | 0.7500 |
| 2002-03 | 41.93 | 58.07 | 1.1100 | 0.8700 |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | 38.10 | 61.90 | 1.0500 | 0.7900 |
| 2000-12 | 46.50 | 53.50 | 1.0900 | 0.7800 |
| 2001-06 | 31.58 | 68.42 | 1.4500 | 1.1500 |
| 1999-06 | 43.03 | 56.97 | 0.9900 | 0.8800 |
| 1999-12 | 40.90 | 59.10 | 1.0200 | 0.8000 |
| 2000-06 | 37.45 | 62.55 | 1.2200 | 0.8300 |
| 1998-12 | 41.29 | 58.71 | 1.1400 | 1.0500 |
| 1998-06 | 40.98 | 59.12 | 1.1000 | 1.0000 |
| 1997-12 | 44.19 | 55.81 | 0.9400 | 0.7500 |
| 1996-12 | 45.52 | 54.48 | 0.9200 | 0.7800 |
| 1997-06 | 42.16 | 57.94 | 1.0500 | 1.0500 |
| 1995-12 | 43.63 | 56.37 | 1.0500 | 0.7600 |
| 1996-06 | 42.71 | 57.29 | 1.1600 | 1.1600 |
| 1994-12 | 41.36 | 58.64 | 1.0800 | 0.8100 |
| 1995-06 | 43.26 | 56.74 | 1.1400 | 1.1400 |
| 1994-06 | 55.30 | 44.60 | 0.6700 | 0.6700 |
| 1993-12 | 69.88 | 30.12 | 0.4900 | 0.2800 |
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 | 82464800.0000 | 663100.0000 | 20003400.0000 | 1590200.0000 |
| 2024-12 | 625000000.0000 | 3155600.0000 | 95507100.0000 | 11829500.0000 |
| 2024-06 | 241000000.0000 | 1609100.0000 | 36646300.0000 | 5742200.0000 |
| 2024-09 | 439000000.0000 | 2419700.0000 | 57127600.0000 | 7128000.0000 |
| 2023-09 | 528000000.0000 | 1916000.0000 | 54940100.0000 | 4398800.0000 |
| 2024-03 | 115000000.0000 | 877300.0000 | 18871700.0000 | 3174600.0000 |
| 2023-12 | 685000000.0000 | 2831700.0000 | 58330600.0000 | 18665100.0000 |
| 2023-06 | 343000000.0000 | 897700.0000 | 34513200.0000 | 11768300.0000 |
| 2023-03 | 156000000.0000 | 63000.0000 | 17524100.0000 | 5148200.0000 |
| 2022-09 | 744000000.0000 | -- | 62895100.0000 | 24034300.0000 |
| 2022-12 | 958000000.0000 | 375100.0000 | 79099400.0000 | 40218000.0000 |
| 2021-12 | 1324000000.0000 | 928700.0000 | 103000000.0000 | 30630000.0000 |
| 2022-03 | 132000000.0000 | 91100.0000 | 21201600.0000 | 8402000.0000 |
| 2022-06 | 363000000.0000 | -- | 43777600.0000 | 20539800.0000 |
| 2021-06 | 400000000.0000 | 696400.0000 | 40014200.0000 | 13028400.0000 |
| 2021-09 | 680000000.0000 | 893800.0000 | 65759000.0000 | 8767200.0000 |
| 2021-03 | 104000000.0000 | 424500.0000 | 21141600.0000 | -5260000.0000 |
| 2020-12 | 972000000.0000 | 4979900.0000 | 112000000.0000 | 32014800.0000 |
| 2020-09 | 717000000.0000 | 4011800.0000 | 67328700.0000 | 5813300.0000 |
| 2020-03 | 251000000.0000 | 1070900.0000 | 21190000.0000 | 4500800.0000 |
| 2020-06 | 508000000.0000 | 2527400.0000 | 43036900.0000 | 18800800.0000 |
| 2019-09 | 819000000.0000 | 4494400.0000 | 71377300.0000 | 16974100.0000 |
| 2019-06 | 444000000.0000 | 2566300.0000 | 44931900.0000 | 23543000.0000 |
| 2019-12 | 1208000000.0000 | 5599300.0000 | 110000000.0000 | 48887200.0000 |
| 2019-03 | 187000000.0000 | 1053800.0000 | 20641800.0000 | 4919200.0000 |
| 2018-12 | 1901000000.0000 | 3715800.0000 | 93529700.0000 | 48377900.0000 |
| 2018-06 | 1045000000.0000 | 1650200.0000 | 46681700.0000 | 24038100.0000 |
| 2018-09 | 1577000000.0000 | 2809900.0000 | 64780900.0000 | 30842300.0000 |
| 2018-03 | 417000000.0000 | 459200.0000 | 19145700.0000 | 10282200.0000 |
| 2017-12 | 2042000000.0000 | 3046200.0000 | 99021100.0000 | 62144200.0000 |
| 2017-09 | 1581000000.0000 | 2365000.0000 | 65294700.0000 | 44039500.0000 |
| 2017-03 | 353000000.0000 | 815200.0000 | 22795500.0000 | 18072600.0000 |
| 2017-06 | 905000000.0000 | 1413100.0000 | 41191200.0000 | 39088800.0000 |
| 2016-06 | 787000000.0000 | 2453400.0000 | 44677100.0000 | 96448700.0000 |
| 2016-09 | 1306000000.0000 | 3972800.0000 | 70197000.0000 | 136000000.0000 |
| 2016-12 | 1759000000.0000 | 5563200.0000 | 106000000.0000 | 185000000.0000 |
| 2016-03 | 307000000.0000 | 903500.0000 | 21320400.0000 | 47285200.0000 |
| 2015-12 | 2573000000.0000 | 4040900.0000 | 152000000.0000 | 236000000.0000 |
| 2015-09 | 1411000000.0000 | 3156400.0000 | 65648400.0000 | 171000000.0000 |
| 2015-03 | 404000000.0000 | 909000.0000 | 20414400.0000 | 58624700.0000 |
| 2015-06 | 912000000.0000 | 2183700.0000 | 43210600.0000 | 116000000.0000 |
| 2014-09 | 1627000000.0000 | 2681200.0000 | 67200100.0000 | 164000000.0000 |
| 2014-12 | 2161000000.0000 | 3144100.0000 | 94273400.0000 | 245000000.0000 |
| 2014-03 | 333000000.0000 | 438600.0000 | 20438200.0000 | 54521100.0000 |
| 2013-12 | 1994000000.0000 | 2644700.0000 | 103000000.0000 | 240000000.0000 |
| 2014-06 | 912000000.0000 | 1660000.0000 | 43191100.0000 | 107000000.0000 |
| 2013-09 | 1738000000.0000 | 2205000.0000 | 67417100.0000 | 141000000.0000 |
| 2013-06 | 1062000000.0000 | 1097800.0000 | 45078700.0000 | 102000000.0000 |
| 2012-12 | 2477000000.0000 | 2308600.0000 | 106000000.0000 | 248000000.0000 |
| 2012-09 | 1957000000.0000 | 1235300.0000 | 74785100.0000 | 152000000.0000 |
| 2013-03 | 436000000.0000 | 342500.0000 | 24428900.0000 | 56755600.0000 |
| 2012-03 | 749000000.0000 | 287600.0000 | 24989900.0000 | 51894300.0000 |
| 2012-06 | 1303000000.0000 | 510200.0000 | 50598300.0000 | 101000000.0000 |
| 2011-09 | 2897000000.0000 | 621300.0000 | 73376200.0000 | 141000000.0000 |
| 2011-12 | 3928000000.0000 | 818300.0000 | 97538900.0000 | 204000000.0000 |
| 2011-06 | 1780000000.0000 | 396200.0000 | 50599500.0000 | 89911900.0000 |
| 2011-03 | 702000000.0000 | 208500.0000 | 24382000.0000 | 42874300.0000 |
| 2010-12 | 2483000000.0000 | 860500.0000 | 95926400.0000 | 128000000.0000 |
| 2010-09 | 1851000000.0000 | 655200.0000 | 68440000.0000 | 91511400.0000 |
| 2010-06 | 1113000000.0000 | 464900.0000 | 47023300.0000 | 81955900.0000 |
| 2010-03 | 457000000.0000 | 286000.0000 | 22564700.0000 | 26956700.0000 |
| 2009-12 | 2198000000.0000 | 945200.0000 | 99736600.0000 | 125000000.0000 |
| 2009-09 | 1649000000.0000 | 730400.0000 | 80189900.0000 | 93651500.0000 |
| 2009-03 | 456000000.0000 | 249900.0000 | 28316500.0000 | 32932000.0000 |
| 2009-06 | 984000000.0000 | 497800.0000 | 53966300.0000 | 64435700.0000 |
| 2008-09 | 4272000000.0000 | 1748300.0000 | 96970700.0000 | 119000000.0000 |
| 2008-06 | 2782000000.0000 | 1195600.0000 | 68194900.0000 | 113000000.0000 |
| 2008-12 | 4856000000.0000 | 2179800.0000 | 99372100.0000 | 226000000.0000 |
| 2007-12 | 4031000000.0000 | 2165000.0000 | 103000000.0000 | 182000000.0000 |
| 2008-03 | 1274000000.0000 | 616800.0000 | 30405000.0000 | 32129000.0000 |
| 2007-03 | 668000000.0000 | 780100.0000 | 18693500.0000 | 36795800.0000 |
| 2007-09 | 2932000000.0000 | 1726400.0000 | 59774600.0000 | 98876200.0000 |
| 2007-06 | 1619000000.0000 | 1170000.0000 | 38582000.0000 | 61690000.0000 |
| 2006-09 | 3141000000.0000 | 4423600.0000 | 51735600.0000 | 95150700.0000 |
| 2006-12 | 4272000000.0000 | 4658000.0000 | 88146000.0000 | 120000000.0000 |
| 2006-06 | 1850000000.0000 | 3125100.0000 | 34715100.0000 | 56117200.0000 |
| 2006-03 | 854000000.0000 | 1409900.0000 | 19489700.0000 | 28004100.0000 |
| 2005-12 | 3164000000.0000 | -- | 63203300.0000 | 70499300.0000 |
| 2005-09 | 2335000000.0000 | -- | 41142500.0000 | 51328900.0000 |
| 2005-06 | 1493000000.0000 | -- | 30316700.0000 | 37288300.0000 |
| 2005-03 | 657000000.0000 | -- | 16698000.0000 | 16041300.0000 |
| 2004-12 | 2030000000.0000 | -- | 71428600.0000 | 25116200.0000 |
| 2004-06 | 924000000.0000 | -- | 20553900.0000 | 8129200.0000 |
| 2004-09 | 1366000000.0000 | -- | 31834400.0000 | 14157100.0000 |
| 2004-03 | 466000000.0000 | -- | 11825800.0000 | 4326400.0000 |
| 2003-12 | 1409000000.0000 | -- | 35164900.0000 | 12185700.0000 |
| 2003-09 | 1060000000.0000 | -- | 28816100.0000 | 6655500.0000 |
| 2002-12 | 1145000000.0000 | -- | 45436700.0000 | 12002300.0000 |
| 2003-03 | 259000000.0000 | -- | 8760500.0000 | 1689000.0000 |
| 2003-06 | 651000000.0000 | -- | 19140100.0000 | 4541000.0000 |
| 2002-09 | 883000000.0000 | -- | 35607600.0000 | 5811400.0000 |
| 2002-06 | 469000000.0000 | -- | 24319800.0000 | 4925600.0000 |
| 2002-03 | 185000000.0000 | -- | 9671700.0000 | 1037800.0000 |
| 2001-09 | 596000000.0000 | -- | 26830500.0000 | 4772400.0000 |
| 2001-12 | 851000000.0000 | -- | 21079800.0000 | 10171800.0000 |
| 2000-12 | 781000000.0000 | -- | 26474300.0000 | 14130100.0000 |
| 2001-06 | 366000000.0000 | -- | 27308600.0000 | 4903700.0000 |
| 1999-06 | 164000000.0000 | -- | 13643600.0000 | 4113200.0000 |
| 1999-12 | 520000000.0000 | -- | 66774200.0000 | 14602600.0000 |
| 2000-06 | 310000000.0000 | -- | 13071800.0000 | 6687100.0000 |
| 1998-12 | 378000000.0000 | -- | 43653600.0000 | 12207600.0000 |
| 1998-06 | 149000000.0000 | -- | 19861800.0000 | 4961400.0000 |
| 1997-12 | 378000000.0000 | -- | 43770000.0000 | 12207600.0000 |
| 1996-12 | 419000000.0000 | -- | 37492300.0000 | 12393500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 390000000.0000 | -- | 32738500.0000 | 27970700.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1994-12 | 537000000.0000 | -- | 35630100.0000 | 50566800.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 590000000.0000 | 60377900.0000 | 111000000.0000 | 49086000.0000 |