中商官网
研究报告
*ST旭蓝（000040）
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 （%) |
| 2024-09-30 | 798000000.0000 | -47.71 | -119000000.0000 | -250.00 | -123000000.0000 | -293.94 | -132000000.0000 | -387.54 |
| 2024-06-30 | 541000000.0000 | -53.24 | -89872600.0000 | -310.15 | -91954600.0000 | -353.40 | -93645600.0000 | -481.72 |
| 2024-03-31 | 231000000.0000 | -60.45 | -11955300.0000 | -144.69 | -10901200.0000 | -142.90 | -16289300.0000 | -201.26 |
| 2023-12-31 | 1489000000.0000 | -50.96 | -142000000.0000 | -31.73 | -168000000.0000 | -40.43 | -178000000.0000 | -42.21 |
| 2023-09-30 | 1526000000.0000 | -44.23 | 79331600.0000 | -162.47 | 63422100.0000 | -142.28 | 45906300.0000 | -127.33 |
| 2023-06-30 | 1157000000.0000 | -32.93 | 42765600.0000 | -127.41 | 36288700.0000 | -121.60 | 24532600.0000 | -114.02 |
| 2023-03-31 | 584000000.0000 | -13.99 | 26754400.0000 | -153.58 | 25410400.0000 | -147.66 | 16086600.0000 | -127.83 |
| 2022-12-31 | 3036000000.0000 | -21.69 | -208000000.0000 | -51.96 | -282000000.0000 | -50.00 | -308000000.0000 | -49.01 |
| 2022-09-30 | 2736000000.0000 | -2.84 | -127000000.0000 | -22.09 | -150000000.0000 | -14.77 | -168000000.0000 | -9.19 |
| 2022-06-30 | 1725000000.0000 | 0.70 | -156000000.0000 | -20.00 | -168000000.0000 | -13.40 | -175000000.0000 | -12.06 |
| 2021-09-30 | 2816000000.0000 | 12.46 | -163000000.0000 | 39.32 | -176000000.0000 | -9.28 | -185000000.0000 | -8.42 |
| 2021-12-31 | 3877000000.0000 | 11.70 | -433000000.0000 | -55.59 | -564000000.0000 | -46.44 | -604000000.0000 | -41.98 |
| 2022-03-31 | 679000000.0000 | 16.07 | -49935100.0000 | -29.30 | -53317100.0000 | -36.54 | -57807600.0000 | -30.55 |
| 2021-03-31 | 585000000.0000 | 4.65 | -70634100.0000 | 57.25 | -84020700.0000 | 76.31 | -83238600.0000 | 60.58 |
| 2021-06-30 | 1713000000.0000 | 29.09 | -195000000.0000 | -16.67 | -194000000.0000 | -31.69 | -199000000.0000 | -29.43 |
| 2020-12-31 | 3471000000.0000 | -49.00 | -975000000.0000 | 24.52 | -1053000000.0000 | 17.00 | -1041000000.0000 | 8.78 |
| 2020-09-30 | 2504000000.0000 | -60.81 | -117000000.0000 | -196.69 | -194000000.0000 | -306.19 | -202000000.0000 | -375.29 |
| 2020-03-31 | 559000000.0000 | -74.87 | -44918100.0000 | -198.89 | -47654100.0000 | -263.36 | -51835700.0000 | -409.99 |
| 2019-12-31 | 6806000000.0000 | -21.55 | -783000000.0000 | -156.74 | -900000000.0000 | -165.50 | -957000000.0000 | -184.99 |
| 2020-06-30 | 1327000000.0000 | -74.64 | -234000000.0000 | -287.20 | -284000000.0000 | -381.19 | -282000000.0000 | -405.82 |
| 2019-06-30 | 5233000000.0000 | 46.66 | 125000000.0000 | -92.09 | 101000000.0000 | -93.61 | 92211500.0000 | -93.00 |
| 2019-09-30 | 6389000000.0000 | 20.68 | 121000000.0000 | -92.54 | 94089100.0000 | -94.09 | 73377100.0000 | -94.80 |
| 2018-09-30 | 5294000000.0000 | 2.20 | 1621000000.0000 | 344.11 | 1593000000.0000 | 309.51 | 1412000000.0000 | 337.15 |
| 2019-03-31 | 2224000000.0000 | 108.63 | 45420400.0000 | -96.44 | 29171600.0000 | -97.72 | 16721500.0000 | -98.46 |
| 2018-12-31 | 8676000000.0000 | 6.70 | 1380000000.0000 | 142.11 | 1374000000.0000 | 138.96 | 1126000000.0000 | 108.52 |
| 2018-06-30 | 3568000000.0000 | 10.91 | 1581000000.0000 | 788.20 | 1580000000.0000 | 792.66 | 1317000000.0000 | 772.19 |
| 2018-03-31 | 1066000000.0000 | 26.60 | 1277000000.0000 | 2270.56 | 1277000000.0000 | 2355.58 | 1084000000.0000 | 2909.40 |
| 2017-09-30 | 5180000000.0000 | 117.10 | 365000000.0000 | 95.19 | 389000000.0000 | 106.91 | 323000000.0000 | 146.56 |
| 2017-12-31 | 8131000000.0000 | 115.45 | 570000000.0000 | 157.92 | 575000000.0000 | 150.00 | 540000000.0000 | 208.57 |
| 2017-06-30 | 3217000000.0000 | 149.19 | 178000000.0000 | 57.52 | 177000000.0000 | 55.26 | 151000000.0000 | 87.64 |
| 2016-12-31 | 3774000000.0000 | 126.53 | 221000000.0000 | 104.63 | 230000000.0000 | 125.49 | 175000000.0000 | 182.06 |
| 2017-03-31 | 842000000.0000 | 39.64 | 53869200.0000 | 15.93 | 52004000.0000 | 9.76 | 36020500.0000 | 20.57 |
| 2016-09-30 | 2386000000.0000 | 248.83 | 187000000.0000 | 219.76 | 188000000.0000 | 222.81 | 131000000.0000 | 316.26 |
| 2016-06-30 | 1291000000.0000 | 164.01 | 113000000.0000 | 213.66 | 114000000.0000 | 219.05 | 80474000.0000 | 290.92 |
| 2016-03-31 | 603000000.0000 | 203.02 | 46468000.0000 | 323.58 | 47380300.0000 | 332.65 | 29875000.0000 | 360.63 |
| 2015-09-30 | 684000000.0000 | 49.02 | 58480800.0000 | 168.71 | 58238300.0000 | 197.80 | 31470800.0000 | 124.00 |
| 2015-12-31 | 1666000000.0000 | 60.66 | 108000000.0000 | 23.19 | 102000000.0000 | 8.30 | 62044600.0000 | 16.68 |
| 2015-06-30 | 489000000.0000 | 44.25 | 36026300.0000 | 199.42 | 35730800.0000 | 207.93 | 20586000.0000 | 156.53 |
| 2015-03-31 | 199000000.0000 | 54.26 | 10970300.0000 | 26.86 | 10951100.0000 | 26.54 | 6485700.0000 | 90.89 |
| 2014-12-31 | 1037000000.0000 | 27.24 | 87666900.0000 | -44.16 | 94185300.0000 | -43.94 | 53173700.0000 | -48.38 |
| 2014-09-30 | 459000000.0000 | -3.77 | 21763500.0000 | -82.01 | 19556200.0000 | -85.18 | 14049600.0000 | -84.08 |
| 2014-06-30 | 339000000.0000 | 59.15 | 12032000.0000 | -85.90 | 11603600.0000 | -87.99 | 8024700.0000 | -88.42 |
| 2014-03-31 | 129000000.0000 | 101.46 | 8647500.0000 | -82.75 | 8654300.0000 | -82.55 | 3397600.0000 | -89.86 |
| 2013-12-31 | 815000000.0000 | -5.34 | 157000000.0000 | -42.91 | 168000000.0000 | -38.24 | 103000000.0000 | -46.91 |
| 2013-09-30 | 477000000.0000 | 4.38 | 121000000.0000 | -33.88 | 132000000.0000 | -27.87 | 88254800.0000 | -32.63 |
| 2013-06-30 | 213000000.0000 | -34.86 | 85341400.0000 | -52.59 | 96642800.0000 | -46.31 | 69275200.0000 | -45.45 |
| 2012-12-31 | 861000000.0000 | 5.39 | 275000000.0000 | 20.09 | 272000000.0000 | 19.82 | 194000000.0000 | 38.57 |
| 2013-03-31 | 64033900.0000 | -70.35 | 50136200.0000 | -32.97 | 49586400.0000 | -33.55 | 33510600.0000 | -38.13 |
| 2012-09-30 | 457000000.0000 | -4.99 | 183000000.0000 | 0.55 | 183000000.0000 | 2.81 | 131000000.0000 | 3.15 |
| 2012-06-30 | 327000000.0000 | 11.99 | 180000000.0000 | 9.09 | 180000000.0000 | 11.80 | 127000000.0000 | 9.48 |
| 2012-03-31 | 216000000.0000 | 70.08 | 74793100.0000 | -40.64 | 74627700.0000 | -40.77 | 54166100.0000 | -46.37 |
| 2011-12-31 | 817000000.0000 | 5.15 | 229000000.0000 | 48.70 | 227000000.0000 | 77.34 | 140000000.0000 | 51.54 |
| 2011-09-30 | 481000000.0000 | -3.99 | 182000000.0000 | 71.70 | 178000000.0000 | 128.72 | 127000000.0000 | 111.74 |
| 2010-12-31 | 777000000.0000 | 11.48 | 154000000.0000 | 126.60 | 128000000.0000 | 88.65 | 92386800.0000 | 81.96 |
| 2011-03-31 | 127000000.0000 | -49.60 | 126000000.0000 | 274.72 | 126000000.0000 | 271.64 | 101000000.0000 | 258.77 |
| 2011-06-30 | 292000000.0000 | -18.89 | 165000000.0000 | 105.68 | 161000000.0000 | 209.90 | 116000000.0000 | 178.07 |
| 2010-06-30 | 360000000.0000 | 127.85 | 80221800.0000 | -295.52 | 51952400.0000 | -225.35 | 41716500.0000 | -223.80 |
| 2010-09-30 | 501000000.0000 | 39.17 | 106000000.0000 | -459.73 | 77825500.0000 | -358.87 | 59979100.0000 | -296.83 |
| 2009-09-30 | 360000000.0000 | 53.19 | -29466500.0000 | -54.77 | -30064000.0000 | -53.75 | -30472200.0000 | -53.57 |
| 2010-03-31 | 252000000.0000 | 248.06 | 33625300.0000 | -337.86 | 33904000.0000 | -334.10 | 28151400.0000 | -289.92 |
| 2009-12-31 | 697000000.0000 | 118.50 | 67960200.0000 | -142.74 | 67848800.0000 | -143.49 | 50772100.0000 | -139.06 |
| 2009-03-31 | 72400400.0000 | -12.01 | -14136300.0000 | -35.21 | -14482800.0000 | -34.59 | -14822500.0000 | -28.13 |
| 2009-06-30 | 158000000.0000 | 0.00 | -41030700.0000 | 17.83 | -41445400.0000 | 19.88 | -33695900.0000 | -5.58 |
| 2008-09-30 | 235000000.0000 | -6.00 | -65153400.0000 | -163.26 | -64999600.0000 | -161.90 | -65635800.0000 | -165.87 |
| 2008-12-31 | 319000000.0000 | -40.15 | -159000000.0000 | -296.57 | -156000000.0000 | -291.21 | -130000000.0000 | -288.22 |
| 2007-12-31 | 533000000.0000 | -15.80 | 80887900.0000 | -842.98 | 81585100.0000 | 447.76 | 69068200.0000 | 1333.78 |
| 2008-06-30 | 158000000.0000 | 0.00 | -34821100.0000 | -135.50 | -34571000.0000 | -134.57 | -35687500.0000 | -136.69 |
| 2008-03-31 | 82284000.0000 | 19.62 | -21817400.0000 | 314.10 | -22141700.0000 | 297.50 | -20624400.0000 | 225.90 |
| 2007-09-30 | 250000000.0000 | -44.32 | 103000000.0000 | 399.25 | 105000000.0000 | 398.89 | 99650000.0000 | 644.59 |
| 2007-06-30 | 158000000.0000 | -51.23 | 98078500.0000 | 545.33 | 100000000.0000 | 564.95 | 97269900.0000 | 1234.68 |
| 2006-12-31 | 633000000.0000 | 21.73 | -10887000.0000 | -154.19 | 14894200.0000 | -28.08 | 4817200.0000 | -54.97 |
| 2006-09-30 | 449000000.0000 | 62.68 | 20630900.0000 | -184.08 | 21046800.0000 | -193.06 | 13383200.0000 | -148.96 |
| 2007-03-31 | 68789400.0000 | -14.96 | -5268600.0000 | -69.97 | -5570200.0000 | -68.20 | -6328400.0000 | -65.25 |
| 2006-06-30 | 324000000.0000 | 60.40 | 15198100.0000 | -200.83 | 15038800.0000 | -199.36 | 7287900.0000 | -138.98 |
| 2006-03-31 | 80891400.0000 | -16.97 | -17546800.0000 | 59.46 | -17518900.0000 | 59.21 | -18210800.0000 | 52.76 |
| 2005-09-30 | 276000000.0000 | -53.22 | -24537000.0000 | -163.59 | -22617500.0000 | -159.37 | -27334400.0000 | -198.63 |
| 2005-06-30 | 202000000.0000 | -44.66 | -15073600.0000 | -159.48 | -15135100.0000 | -159.93 | -18696500.0000 | -190.47 |
| 2005-12-31 | 520000000.0000 | -38.90 | 20091400.0000 | -59.30 | 20708900.0000 | -59.17 | 10697100.0000 | -68.09 |
| 2005-03-31 | 97423800.0000 | -56.89 | -11003700.0000 | -155.04 | -11003700.0000 | -155.00 | -11921000.0000 | -175.10 |
| 2004-12-31 | 851000000.0000 | 15.47 | 49360900.0000 | -11.60 | 50719600.0000 | -6.54 | 33520900.0000 | -15.58 |
| 2004-09-30 | 590000000.0000 | 5.92 | 38584000.0000 | -48.46 | 38097000.0000 | -48.65 | 27713900.0000 | -56.02 |
| 2004-06-30 | 365000000.0000 | 9.28 | 25343500.0000 | -54.79 | 25255500.0000 | -54.71 | 20667000.0000 | -59.41 |
| 2003-12-31 | 737000000.0000 | 219.05 | 55835500.0000 | -123.36 | 54269700.0000 | -122.43 | 39709500.0000 | -115.95 |
| 2003-09-30 | 557000000.0000 | 173.04 | 74858400.0000 | -231.24 | 74188800.0000 | -229.78 | 63011500.0000 | -203.65 |
| 2004-03-31 | 226000000.0000 | 186.86 | 19991200.0000 | -42.22 | 20006000.0000 | -41.58 | 15873000.0000 | -52.64 |
| 2003-03-31 | 78783500.0000 | 41.62 | 34598100.0000 | -246.20 | 34246200.0000 | -244.13 | 33513300.0000 | -235.23 |
| 2003-06-30 | 334000000.0000 | 171.54 | 56058200.0000 | -218.79 | 55761800.0000 | -217.81 | 50913700.0000 | -202.80 |
| 2002-09-30 | 204000000.0000 | 8.51 | -57037800.0000 | -36.04 | -57163200.0000 | -35.50 | -60794000.0000 | -34.07 |
| 2002-12-31 | 231000000.0000 | -26.67 | -239000000.0000 | 67.13 | -242000000.0000 | 71.63 | -249000000.0000 | 68.24 |
| 2001-12-31 | 315000000.0000 | -15.78 | -143000000.0000 | -723.05 | -141000000.0000 | -731.77 | -148000000.0000 | -1100.47 |
| 2002-06-30 | 123000000.0000 | -10.22 | -47192500.0000 | 244.87 | -47331100.0000 | 221.13 | -49525100.0000 | 179.48 |
| 2002-03-31 | 55629500.0000 | -- | -23665700.0000 | -∞ | -23760700.0000 | -∞ | -24782400.0000 | -∞ |
| 2001-06-30 | 137000000.0000 | -21.26 | -13684300.0000 | -272.61 | -14739100.0000 | -356.04 | -17720200.0000 | -623.71 |
| 2001-09-30 | 188000000.0000 | -- | -89170900.0000 | -∞ | -88621000.0000 | -∞ | -92213300.0000 | -∞ |
| 2000-06-30 | 174000000.0000 | -24.35 | 7927700.0000 | -87.14 | 5756600.0000 | -90.92 | 3383600.0000 | -93.79 |
| 2000-12-31 | 374000000.0000 | -36.61 | 22951500.0000 | -87.11 | 22318100.0000 | -87.46 | 14793100.0000 | -91.09 |
| 1999-12-31 | 590000000.0000 | 86.71 | 178000000.0000 | 127.94 | 178000000.0000 | 143.35 | 166000000.0000 | 171.66 |
| 1999-06-30 | 230000000.0000 | 51.32 | 61655800.0000 | 88.61 | 63421900.0000 | 94.58 | 54521200.0000 | 95.94 |
| 1998-12-31 | 316000000.0000 | -8.93 | 78089600.0000 | -22.68 | 73146400.0000 | -28.98 | 61105500.0000 | -31.39 |
| 1998-06-30 | 152000000.0000 | 3.40 | 32688800.0000 | 376.06 | 32593700.0000 | -9.27 | 27825200.0000 | -9.61 |
| 1997-12-31 | 347000000.0000 | 29.96 | 101000000.0000 | 37.16 | 103000000.0000 | 35.75 | 89063000.0000 | 33.59 |
| 1997-06-30 | 147000000.0000 | 28.95 | 6866500.0000 | 413.96 | 35923300.0000 | 81.00 | 30784500.0000 | 74.30 |
| 1996-12-31 | 267000000.0000 | -11.00 | 73638800.0000 | 9.09 | 75872300.0000 | 12.61 | 66669600.0000 | 11.62 |
| 1996-06-30 | 114000000.0000 | -28.75 | 1336000.0000 | -78.58 | 19847600.0000 | -51.59 | 17661800.0000 | -50.77 |
| 1995-06-30 | 160000000.0000 | 91.10 | 6236700.0000 | 390.38 | 40999900.0000 | 14.18 | 35874800.0000 | 15.82 |
| 1995-12-31 | 300000000.0000 | 22.95 | 67505000.0000 | -7.15 | 67377500.0000 | -20.06 | 59727000.0000 | -21.31 |
| 1994-06-30 | 83727700.0000 | -- | 1271800.0000 | -- | 35907000.0000 | -- | 30973300.0000 | -- |
| 1994-12-31 | 244000000.0000 | 71.83 | 72706300.0000 | 42.96 | 84280300.0000 | 49.22 | 75897100.0000 | 46.57 |
| 1993-12-31 | 142000000.0000 | 13.60 | 50857100.0000 | -- | 56479900.0000 | -98.83 | 51781300.0000 | 18.59 |
| 1992-12-31 | 125000000.0000 | 70.70 | -- | NaN | 4833000000.0000 | 17039.21 | 43664200.0000 | 80.09 |
| 1991-12-31 | 73229900.0000 | 15.20 | -- | NaN | 28198500.0000 | 16.28 | 24246300.0000 | 22.97 |
| 1990-12-31 | 63567500.0000 | -- | -- | NaN | 24250800.0000 | -- | 19717800.0000 | -- |
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) |
| 2024-09 | -14.79 | -15.41 | -0.53 | -1.1900 | 5.4200 | 0.35 | 0.03 |
| 2024-06 | -16.45 | -17.00 | -0.39 | -0.8400 | 4.1000 | 0.35 | 0.02 |
| 2024-03 | -6.49 | -4.72 | -0.05 | -0.1500 | 1.8700 | 0.30 | 0.01 |
| 2023-12 | -13.70 | -11.28 | -0.71 | -1.5700 | 12.6300 | 0.45 | 0.06 |
| 2023-09 | 4.46 | 4.16 | 0.26 | 0.4200 | 12.7900 | 0.59 | 0.06 |
| 2023-06 | 3.63 | 3.14 | 0.15 | 0.2200 | 10.3500 | 0.66 | 0.05 |
| 2023-03 | 4.62 | 4.35 | 0.10 | 0.1400 | 5.1500 | 0.66 | 0.02 |
| 2022-12 | -16.37 | -9.29 | -1.10 | -2.7100 | 28.8100 | 0.89 | 0.12 |
| 2022-09 | -5.45 | -5.48 | -0.56 | -1.4600 | 24.3300 | 0.99 | 0.10 |
| 2022-06 | -9.33 | -9.74 | -0.64 | -1.5200 | 15.1600 | 0.96 | 0.07 |
| 2021-09 | -6.04 | -6.25 | -0.66 | -1.4800 | 23.9000 | 1.21 | 0.11 |
| 2021-12 | -15.35 | -14.55 | -2.16 | -4.9700 | 35.2200 | 1.25 | 0.15 |
| 2022-03 | -7.81 | -7.85 | -0.21 | -0.5000 | 5.6500 | 0.80 | 0.03 |
| 2021-03 | -12.31 | -14.36 | -0.32 | -0.6800 | 5.4400 | 0.77 | 0.02 |
| 2021-06 | -11.50 | -11.33 | -0.73 | -1.6300 | 14.6000 | 1.11 | 0.06 |
| 2020-12 | -26.02 | -30.34 | -4.02 | -8.0500 | 2.3400 | 1.18 | 0.13 |
| 2020-09 | -6.67 | -7.75 | -0.64 | -1.5000 | 1.5600 | 1.11 | 0.08 |
| 2020-03 | -13.60 | -8.52 | -0.15 | -0.4000 | 0.3400 | 0.73 | 0.02 |
| 2019-12 | -13.46 | -13.22 | -2.90 | -6.8500 | 2.0000 | 2.17 | 0.22 |
| 2020-06 | -20.65 | -21.40 | -0.94 | -2.1200 | 0.8000 | 0.85 | 0.04 |
| 2019-06 | 0.48 | 1.93 | 0.29 | 0.6300 | 1.2000 | 3.26 | 0.15 |
| 2019-09 | 0.25 | 1.47 | 0.28 | 0.5100 | 1.6800 | 2.50 | 0.19 |
| 2018-09 | 5.19 | 30.09 | 5.45 | 11.5500 | 2.4600 | 1.98 | 0.18 |
| 2019-03 | -1.71 | 1.31 | 0.09 | 0.1300 | 0.5700 | 2.69 | 0.07 |
| 2018-12 | 0.31 | 15.84 | 3.99 | 9.1800 | 3.1400 | 2.97 | 0.25 |
| 2018-06 | 6.70 | 44.28 | 5.59 | 10.8800 | 1.7100 | 2.37 | 0.13 |
| 2018-03 | 5.91 | 119.79 | 4.73 | 9.0100 | 0.6200 | 1.60 | 0.04 |
| 2017-09 | 7.03 | 7.51 | 1.57 | 2.9100 | 1.0400 | 3.97 | 0.21 |
| 2017-12 | 6.90 | 7.07 | 1.99 | 4.8500 | 3.3500 | 4.51 | 0.28 |
| 2017-06 | 5.53 | 5.50 | 0.84 | 1.3700 | 0.7500 | 3.80 | 0.15 |
| 2016-12 | 4.53 | 6.09 | 1.33 | 2.8500 | 1.0300 | 6.99 | 0.22 |
| 2017-03 | 6.41 | 6.18 | 0.30 | 0.3300 | 0.2500 | 2.90 | 0.05 |
| 2016-09 | 7.92 | 7.88 | 0.95 | 2.8900 | 0.5900 | 6.02 | 0.12 |
| 2016-06 | 8.99 | 8.83 | 0.60 | 5.8600 | 0.3100 | 17.32 | 0.07 |
| 2016-03 | 7.96 | 7.86 | 0.69 | 2.2300 | 0.1400 | 91.60 | 0.09 |
| 2015-09 | 9.80 | 8.51 | 1.22 | 2.4500 | 0.1200 | 24.24 | 0.14 |
| 2015-12 | 7.02 | 6.12 | 1.51 | 4.7900 | 0.3400 | 43.69 | 0.25 |
| 2015-06 | 7.98 | 7.31 | 0.85 | 1.6100 | 0.0900 | 24.42 | 0.12 |
| 2015-03 | 6.03 | 5.50 | 0.25 | 0.5100 | 0.0400 | 15.46 | 0.05 |
| 2014-12 | 7.62 | 9.08 | 2.21 | 4.1200 | 0.2200 | 30.05 | 0.24 |
| 2014-09 | 1.53 | 4.26 | 0.47 | 1.1300 | 0.1000 | 101.98 | 0.11 |
| 2014-06 | 4.13 | 3.42 | 0.29 | 0.6300 | 0.0700 | 123.71 | 0.08 |
| 2014-03 | 7.75 | 6.71 | 0.22 | 0.2700 | 0.0200 | 95.24 | 0.03 |
| 2013-12 | 15.71 | 20.61 | 4.22 | 8.4000 | 0.1800 | 104.05 | 0.20 |
| 2013-09 | 13.63 | 27.67 | 3.64 | 7.2600 | 0.1100 | 80.54 | 0.13 |
| 2013-06 | 13.15 | 45.37 | 2.89 | 5.7500 | 0.0500 | 49.25 | 0.06 |
| 2012-12 | 25.90 | 31.59 | 9.48 | 17.8600 | 0.2600 | 117.65 | 0.30 |
| 2013-03 | -11.48 | 77.44 | 1.64 | 2.8200 | 0.0200 | 25.96 | 0.02 |
| 2012-09 | 28.23 | 40.04 | 7.05 | 12.3900 | 0.1200 | 51.50 | 0.18 |
| 2012-06 | 38.53 | 55.05 | 6.81 | 12.0400 | 0.0600 | 50.49 | 0.12 |
| 2012-03 | 35.65 | 34.55 | 3.84 | 5.2900 | 0.0700 | 149.38 | 0.11 |
| 2011-12 | 14.93 | 27.78 | 12.02 | 14.8900 | 0.7000 | 184.62 | 0.43 |
| 2011-09 | 15.80 | 37.01 | 9.11 | 13.9900 | 0.4100 | 155.84 | 0.25 |
| 2010-12 | 9.91 | 16.47 | 5.61 | 10.1600 | 0.4800 | 159.29 | 0.34 |
| 2011-03 | 11.81 | 99.21 | 5.58 | 11.3700 | 0.1000 | 135.34 | 0.06 |
| 2011-06 | 19.86 | 55.14 | 7.72 | 12.6800 | 0.2000 | 141.73 | 0.14 |
| 2010-06 | -0.28 | 14.43 | 2.28 | 3.4400 | 0.2300 | 160.00 | 0.16 |
| 2010-09 | 4.79 | 15.53 | 3.55 | 5.9300 | 0.3300 | 173.08 | 0.23 |
| 2009-09 | -15.28 | -8.35 | -1.11 | 0.0000 | 0.2200 | 62.94 | 0.13 |
| 2010-03 | 10.32 | 13.45 | 1.12 | 1.1000 | 0.1300 | 186.53 | 0.08 |
| 2009-12 | -0.43 | 9.73 | 2.35 | 7.5100 | 0.4200 | 93.02 | 0.24 |
| 2009-03 | -54.70 | -20.00 | -0.57 | 0.0000 | 0.0500 | 32.37 | 0.03 |
| 2009-06 | -42.41 | -26.23 | -1.57 | -3.2600 | 0.1000 | 43.43 | 0.06 |
| 2008-09 | -27.66 | -27.66 | -2.77 | 0.0000 | 0.2400 | 29.53 | 0.10 |
| 2008-12 | -45.77 | -48.90 | -6.62 | -12.2100 | 0.2700 | 32.09 | 0.14 |
| 2007-12 | -17.07 | 15.31 | 3.66 | 7.3900 | 0.8700 | 28.35 | 0.24 |
| 2008-06 | -22.78 | -21.88 | -1.54 | -2.9800 | 0.1500 | 27.71 | 0.07 |
| 2008-03 | -25.18 | -26.91 | -0.97 | -- | 0.0800 | 32.61 | 0.04 |
| 2007-09 | -23.20 | 42.00 | 3.65 | -- | 0.2400 | 6.48 | 0.09 |
| 2007-06 | -25.32 | 63.29 | 3.69 | 9.2600 | 0.1700 | 6.08 | 0.06 |
| 2006-12 | -1.74 | 2.35 | 0.66 | 1.4000 | 1.4000 | 7.72 | 0.28 |
| 2006-09 | 2.45 | 4.69 | 1.05 | -- | 0.8400 | 5.08 | 0.22 |
| 2007-03 | -10.43 | -8.10 | -0.23 | -- | 0.1000 | 5.63 | 0.03 |
| 2006-06 | 4.32 | 4.64 | 0.75 | 0.4700 | 0.6200 | 5.39 | 0.16 |
| 2006-03 | -21.89 | -21.66 | -0.83 | -- | 0.1300 | 2.76 | 0.04 |
| 2005-09 | -11.59 | -8.19 | -1.20 | -- | 0.2500 | 3.12 | 0.15 |
| 2005-06 | -8.91 | -7.49 | -0.78 | -1.7900 | 0.2000 | 3.34 | 0.10 |
| 2005-12 | -3.27 | 3.98 | 0.96 | 1.8200 | 0.6900 | 3.84 | 0.24 |
| 2005-03 | -11.88 | -11.29 | -0.56 | -- | 0.1000 | 2.98 | 0.05 |
| 2004-12 | 3.17 | 5.96 | 2.50 | 3.3500 | 0.7200 | 6.86 | 0.42 |
| 2004-09 | 4.58 | 6.46 | 1.52 | -- | 0.4300 | 6.30 | 0.24 |
| 2004-06 | 6.03 | 6.92 | 1.01 | 1.6200 | 0.2500 | 6.36 | 0.15 |
| 2003-12 | -0.14 | 7.36 | 2.18 | 2.2400 | 0.5000 | 11.31 | 0.30 |
| 2003-09 | 8.08 | 13.32 | 2.91 | -- | 0.3500 | 20.47 | 0.22 |
| 2004-03 | 8.85 | 8.85 | 0.83 | -- | 0.1500 | 7.38 | 0.09 |
| 2003-03 | -10.56 | 43.47 | 1.29 | -- | 0.0500 | 11.44 | 0.03 |
| 2003-06 | 5.99 | 16.70 | 2.18 | -- | 0.2200 | 29.93 | 0.13 |
| 2002-09 | -15.69 | -28.02 | -2.68 | -- | 0.2400 | 14.31 | 0.10 |
| 2002-12 | -45.89 | -104.76 | -10.72 | -26.3000 | 0.1900 | 12.97 | 0.10 |
| 2001-12 | -31.11 | -44.76 | -7.05 | -11.2000 | 0.5600 | 16.42 | 0.16 |
| 2002-06 | -18.70 | -38.48 | -2.27 | -- | 0.1400 | 12.88 | 0.06 |
| 2002-03 | -20.24 | -42.71 | -1.16 | -- | 0.0600 | 12.07 | 0.03 |
| 2001-06 | -5.11 | -10.76 | -0.62 | -1.3900 | 0.2700 | 2.59 | 0.06 |
| 2001-09 | -25.53 | -47.14 | -- | -- | -- | -- | -- |
| 2000-06 | 3.45 | 3.31 | 0.26 | -- | 0.3400 | -- | 0.08 |
| 2000-12 | 9.36 | 5.97 | 0.95 | 0.9700 | 0.7100 | -- | 0.16 |
| 1999-12 | 29.83 | 30.17 | 8.12 | -- | 0.8500 | -- | 0.27 |
| 1999-06 | 23.04 | 27.57 | 3.74 | -- | 0.3500 | -- | 0.14 |
| 1998-12 | 22.15 | 23.15 | 5.07 | 6.7300 | 0.5400 | 14.08 | 0.22 |
| 1998-06 | 18.42 | 21.44 | 2.41 | -- | 0.2900 | 16.09 | 0.11 |
| 1997-12 | 26.80 | 29.68 | 7.89 | 11.7000 | 0.8700 | 20.59 | 0.27 |
| 1997-06 | 100.00 | 24.44 | 3.25 | -- | -- | -- | 0.13 |
| 1996-12 | 22.85 | 28.42 | 6.97 | -- | 0.9300 | 21.16 | 0.25 |
| 1996-06 | 100.00 | 17.41 | 1.70 | -- | -- | -- | 0.10 |
| 1995-06 | 100.00 | 25.62 | 4.07 | -- | -- | -- | 0.16 |
| 1995-12 | 17.67 | 22.46 | 6.22 | -- | 2.2800 | 35.29 | 0.28 |
| 1994-06 | 100.00 | 42.89 | 4.42 | -- | -- | -- | 0.10 |
| 1994-12 | 22.13 | 34.54 | 9.58 | -- | 4.8000 | 60.40 | 0.28 |
| 1993-12 | 19.72 | 39.77 | 9.86 | -- | 6.1700 | 37.11 | 0.25 |
| 1992-12 | -5720.00 | 3866.40 | 1088.51 | -- | -- | -- | 0.28 |
| 1991-12 | 43.18 | 38.51 | -- | -- | -- | -- | -- |
| 1990-12 | 37.94 | 38.15 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 52.41 | 47.59 | 1.4000 | 0.8800 |
| 2024-06 | 53.02 | 46.98 | 1.2800 | 0.7900 |
| 2024-03 | 53.06 | 46.93 | 1.2800 | 0.8000 |
| 2023-12 | 53.37 | 46.63 | 1.2800 | 0.8000 |
| 2023-09 | 53.78 | 46.21 | 1.3100 | 0.8300 |
| 2023-06 | 54.22 | 45.78 | 1.4600 | 0.9400 |
| 2023-03 | 55.21 | 44.79 | 1.3900 | 0.9100 |
| 2022-12 | 55.90 | 44.10 | 1.4000 | 0.9300 |
| 2022-09 | 57.06 | 42.94 | 1.2300 | 0.8300 |
| 2022-06 | 56.67 | 43.33 | 1.2300 | 0.8200 |
| 2021-09 | 54.81 | 45.19 | 1.0800 | 0.6900 |
| 2021-12 | 55.71 | 44.29 | 1.1700 | 0.7500 |
| 2022-03 | 55.66 | 44.34 | 1.1700 | 0.7500 |
| 2021-03 | 53.78 | 46.22 | 1.1900 | 0.7500 |
| 2021-06 | 54.61 | 45.39 | 1.1800 | 0.7500 |
| 2020-12 | 53.46 | 46.54 | 1.3200 | 0.8200 |
| 2020-09 | 56.06 | 43.94 | 1.3000 | 0.7800 |
| 2020-03 | 56.29 | 43.71 | 1.4000 | 0.9000 |
| 2019-12 | 56.37 | 43.63 | 1.4200 | 0.7200 |
| 2020-06 | 56.28 | 43.72 | 1.3700 | 0.8500 |
| 2019-06 | 58.35 | 41.65 | 1.4400 | 0.8000 |
| 2019-09 | 55.99 | 44.01 | 1.4900 | 0.8100 |
| 2018-09 | 55.96 | 44.04 | 2.0600 | 1.2800 |
| 2019-03 | 57.01 | 42.99 | 1.5900 | 0.8800 |
| 2018-12 | 57.67 | 42.33 | 1.5900 | 0.9000 |
| 2018-06 | 54.89 | 45.11 | 1.7900 | 1.0300 |
| 2018-03 | 53.36 | 46.64 | 2.5800 | 2.1900 |
| 2017-09 | 54.23 | 45.77 | 2.0200 | 1.2700 |
| 2017-12 | 60.01 | 39.99 | 1.9500 | 1.7300 |
| 2017-06 | 47.42 | 52.58 | 2.0300 | 1.2900 |
| 2016-12 | 36.58 | 63.42 | 3.5800 | 2.6300 |
| 2017-03 | 37.24 | 62.75 | 3.0800 | 2.2900 |
| 2016-09 | 44.81 | 55.18 | 6.0600 | 4.5100 |
| 2016-06 | 42.91 | 57.09 | 6.8600 | 5.6500 |
| 2016-03 | 80.24 | 19.76 | 2.3400 | 1.1800 |
| 2015-09 | 72.98 | 27.00 | 1.3500 | 0.1700 |
| 2015-12 | 80.41 | 19.59 | 1.9300 | 0.8900 |
| 2015-06 | 69.44 | 30.54 | 1.3400 | 0.1300 |
| 2015-03 | 70.62 | 29.38 | 1.4600 | 0.2000 |
| 2014-12 | 70.28 | 29.72 | 1.4700 | 0.2600 |
| 2014-09 | 70.33 | 29.67 | 1.8500 | 0.2400 |
| 2014-06 | 69.21 | 30.77 | 1.8700 | 0.2000 |
| 2014-03 | 68.61 | 31.39 | 1.9900 | 0.1900 |
| 2013-12 | 68.57 | 31.43 | 1.9800 | 0.2100 |
| 2013-09 | 65.86 | 34.14 | 2.0300 | 0.3000 |
| 2013-06 | 63.68 | 36.29 | 1.7900 | 0.1700 |
| 2012-12 | 59.41 | 40.62 | 1.6300 | 0.1800 |
| 2013-03 | 60.20 | 39.77 | 1.6600 | 0.1200 |
| 2012-09 | 57.52 | 42.48 | 1.4400 | 0.1400 |
| 2012-06 | 58.32 | 41.68 | 1.4200 | 0.2500 |
| 2012-03 | 46.27 | 53.73 | 1.6300 | 0.5000 |
| 2011-12 | 47.78 | 52.22 | 1.4900 | 0.4500 |
| 2011-09 | 50.26 | 49.74 | 1.5700 | 0.5900 |
| 2010-12 | 61.32 | 38.68 | 1.2800 | 0.6800 |
| 2011-03 | 59.10 | 40.95 | 1.4100 | 0.5300 |
| 2011-06 | 53.55 | 46.45 | 1.5500 | 0.5600 |
| 2010-06 | 65.14 | 34.86 | 1.1500 | 0.5900 |
| 2010-09 | 62.97 | 37.03 | 1.1700 | 0.5800 |
| 2009-09 | 66.43 | 33.57 | 1.3700 | 0.3300 |
| 2010-03 | 65.84 | 34.16 | 1.3500 | 0.4800 |
| 2009-12 | 63.78 | 36.26 | 1.2800 | 0.3300 |
| 2009-03 | 63.37 | 36.63 | 1.4200 | 0.4600 |
| 2009-06 | 65.63 | 34.37 | 1.2400 | 0.3400 |
| 2008-09 | 56.69 | 43.31 | 1.4700 | 0.6200 |
| 2008-12 | 59.50 | 40.50 | 1.3100 | 0.3600 |
| 2007-12 | 49.84 | 50.16 | 1.2200 | 0.5500 |
| 2008-06 | 53.22 | 46.78 | 1.4000 | 0.5900 |
| 2008-03 | 53.70 | 46.30 | 1.3600 | 0.6600 |
| 2007-09 | 59.94 | 40.06 | 1.4100 | 0.4700 |
| 2007-06 | 57.56 | 42.44 | 1.4700 | 0.5100 |
| 2006-12 | 50.68 | 49.32 | 1.1600 | 0.8300 |
| 2006-09 | 51.77 | 48.23 | 1.2800 | 0.8000 |
| 2007-03 | 58.54 | 41.46 | 1.4300 | 0.7200 |
| 2006-06 | 51.75 | 48.30 | 1.0200 | 0.6100 |
| 2006-03 | 55.61 | 44.39 | 1.0100 | 0.5500 |
| 2005-09 | 54.62 | 45.38 | 1.2700 | 0.5300 |
| 2005-06 | 55.46 | 44.54 | 1.2300 | 0.5900 |
| 2005-12 | 55.41 | 44.59 | 1.0100 | 0.5900 |
| 2005-03 | 55.84 | 44.16 | 1.2300 | 0.5900 |
| 2004-12 | 56.67 | 43.33 | 1.2300 | 0.6000 |
| 2004-09 | 61.35 | 38.65 | 1.3700 | 0.5900 |
| 2004-06 | 63.99 | 36.05 | 1.2300 | 0.4900 |
| 2003-12 | 65.06 | 34.94 | 1.1900 | 0.4500 |
| 2003-09 | 64.60 | 35.36 | 1.5000 | 0.4900 |
| 2004-03 | 63.18 | 36.82 | 1.1800 | 0.4400 |
| 2003-03 | 66.89 | 33.15 | 1.3900 | 0.5700 |
| 2003-06 | 65.14 | 34.86 | 1.5000 | 0.5100 |
| 2002-09 | 51.97 | 48.03 | 1.1100 | 0.4300 |
| 2002-12 | 63.31 | 36.69 | 1.2000 | 0.3700 |
| 2001-12 | 45.90 | 54.10 | 1.1100 | 0.4600 |
| 2002-06 | 50.36 | 49.64 | 1.0600 | 0.3900 |
| 2002-03 | 48.26 | 51.74 | 1.0900 | 0.3900 |
| 2001-06 | 46.53 | 53.43 | 0.8200 | 0.4200 |
| 2001-09 | -- | -- | -- | -- |
| 2000-06 | 41.95 | 58.10 | 0.9200 | 0.5000 |
| 2000-12 | 45.74 | 54.22 | 0.8700 | 0.4700 |
| 1999-12 | 40.99 | 59.01 | 0.9500 | 0.5100 |
| 1999-06 | 30.57 | 69.49 | 1.8300 | 0.8500 |
| 1998-12 | 37.35 | 62.65 | 1.4000 | 0.5100 |
| 1998-06 | 31.70 | 68.30 | 1.4800 | 0.5700 |
| 1997-12 | 31.42 | 68.51 | 1.4900 | 0.8300 |
| 1997-06 | 39.37 | 60.63 | 1.1600 | 1.1600 |
| 1996-12 | 41.36 | 58.64 | 1.1100 | 0.5900 |
| 1996-06 | 50.77 | 49.32 | 1.2800 | 1.2800 |
| 1995-06 | 53.37 | 46.53 | 1.1400 | 1.1400 |
| 1995-12 | 53.87 | 46.13 | 1.0100 | 0.5200 |
| 1994-06 | 44.40 | 55.60 | 1.3200 | 1.3200 |
| 1994-12 | 50.45 | 49.55 | 0.9300 | 0.5900 |
| 1993-12 | 49.91 | 50.09 | 0.5600 | 0.3300 |
| 1992-12 | 0.00 | 0.00 | 0.5900 | 0.5900 |
| 1991-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
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) |
| 2024-09 | 916000000.0000 | 6114800.0000 | 148000000.0000 | 143000000.0000 |
| 2024-06 | 630000000.0000 | 3927800.0000 | 99092000.0000 | 71245200.0000 |
| 2024-03 | 246000000.0000 | 1364800.0000 | 47620400.0000 | 35612900.0000 |
| 2023-12 | 1693000000.0000 | 9411200.0000 | 122000000.0000 | 139000000.0000 |
| 2023-09 | 1458000000.0000 | 6519300.0000 | 118000000.0000 | 91074100.0000 |
| 2023-06 | 1115000000.0000 | 3988600.0000 | 48637300.0000 | 80352700.0000 |
| 2023-03 | 557000000.0000 | 1455800.0000 | 21717900.0000 | 41722900.0000 |
| 2022-12 | 3533000000.0000 | 8295500.0000 | 106000000.0000 | 569000000.0000 |
| 2022-09 | 2885000000.0000 | 3669100.0000 | 77407500.0000 | 430000000.0000 |
| 2022-06 | 1886000000.0000 | 1963100.0000 | 49390000.0000 | 290000000.0000 |
| 2021-09 | 2986000000.0000 | 8110600.0000 | 94902100.0000 | 372000000.0000 |
| 2021-12 | 4472000000.0000 | 9650600.0000 | 170000000.0000 | 621000000.0000 |
| 2022-03 | 732000000.0000 | 1337500.0000 | 26740100.0000 | 151000000.0000 |
| 2021-03 | 657000000.0000 | 1493500.0000 | 25146600.0000 | 123000000.0000 |
| 2021-06 | 1910000000.0000 | 3692200.0000 | 65491000.0000 | 238000000.0000 |
| 2020-12 | 4374000000.0000 | 9258600.0000 | 172000000.0000 | 638000000.0000 |
| 2020-09 | 2671000000.0000 | 8730500.0000 | 117000000.0000 | 443000000.0000 |
| 2020-03 | 635000000.0000 | 1983000.0000 | 42421900.0000 | 138000000.0000 |
| 2019-12 | 7722000000.0000 | 14606000.0000 | 269000000.0000 | 610000000.0000 |
| 2020-06 | 1601000000.0000 | 4643200.0000 | 82956800.0000 | 294000000.0000 |
| 2019-06 | 5208000000.0000 | 4901200.0000 | 138000000.0000 | 295000000.0000 |
| 2019-09 | 6373000000.0000 | 11975000.0000 | 197000000.0000 | 429000000.0000 |
| 2018-09 | 5019000000.0000 | 15095500.0000 | 240000000.0000 | 347000000.0000 |
| 2019-03 | 2262000000.0000 | 2083400.0000 | 71013600.0000 | 176000000.0000 |
| 2018-12 | 8649000000.0000 | 19124400.0000 | 315000000.0000 | 529000000.0000 |
| 2018-06 | 3329000000.0000 | 10576000.0000 | 146000000.0000 | 207000000.0000 |
| 2018-03 | 1003000000.0000 | 4570900.0000 | 67142100.0000 | 82436900.0000 |
| 2017-09 | 4816000000.0000 | 61823500.0000 | 196000000.0000 | 140000000.0000 |
| 2017-12 | 7570000000.0000 | 114000000.0000 | 293000000.0000 | 214000000.0000 |
| 2017-06 | 3039000000.0000 | 30596200.0000 | 105000000.0000 | 75211700.0000 |
| 2016-12 | 3603000000.0000 | 50202400.0000 | 157000000.0000 | 138000000.0000 |
| 2017-03 | 788000000.0000 | 12085000.0000 | 34385700.0000 | 41712200.0000 |
| 2016-09 | 2197000000.0000 | 32357500.0000 | 113000000.0000 | 54885600.0000 |
| 2016-06 | 1175000000.0000 | 14943300.0000 | 65787400.0000 | 40718700.0000 |
| 2016-03 | 555000000.0000 | 6879500.0000 | 35365800.0000 | 11164500.0000 |
| 2015-09 | 617000000.0000 | 44922900.0000 | 62602100.0000 | 42722200.0000 |
| 2015-12 | 1549000000.0000 | 69670800.0000 | 97419000.0000 | 61377700.0000 |
| 2015-06 | 450000000.0000 | 24109300.0000 | 42873000.0000 | 28999700.0000 |
| 2015-03 | 187000000.0000 | 10675900.0000 | 19995500.0000 | 10136100.0000 |
| 2014-12 | 958000000.0000 | 56620400.0000 | 78673200.0000 | 46696300.0000 |
| 2014-09 | 452000000.0000 | 19888600.0000 | 51823200.0000 | 25299100.0000 |
| 2014-06 | 325000000.0000 | 13024500.0000 | 36742300.0000 | 16389500.0000 |
| 2014-03 | 119000000.0000 | 10173700.0000 | 18183900.0000 | 6839200.0000 |
| 2013-12 | 687000000.0000 | 48055100.0000 | 81869200.0000 | 20742500.0000 |
| 2013-09 | 412000000.0000 | 13838700.0000 | 55114700.0000 | 18526300.0000 |
| 2013-06 | 185000000.0000 | 9587300.0000 | 34014400.0000 | 11482200.0000 |
| 2012-12 | 638000000.0000 | 21510700.0000 | 79357900.0000 | 9998000.0000 |
| 2013-03 | 71383700.0000 | 9117800.0000 | 16620800.0000 | 4759900.0000 |
| 2012-09 | 328000000.0000 | 14636100.0000 | 52187800.0000 | 3922800.0000 |
| 2012-06 | 201000000.0000 | 6123000.0000 | 36525500.0000 | 2636300.0000 |
| 2012-03 | 139000000.0000 | 2132700.0000 | 15120500.0000 | 752500.0000 |
| 2011-12 | 695000000.0000 | 6389200.0000 | 73151100.0000 | 6478600.0000 |
| 2011-09 | 405000000.0000 | 5175500.0000 | 53471700.0000 | 938100.0000 |
| 2010-12 | 700000000.0000 | 21488700.0000 | 113000000.0000 | 23194700.0000 |
| 2011-03 | 112000000.0000 | 2248800.0000 | 17601600.0000 | 382900.0000 |
| 2011-06 | 234000000.0000 | 2637500.0000 | 36543000.0000 | 3257300.0000 |
| 2010-06 | 361000000.0000 | 14852500.0000 | 64262600.0000 | 9951100.0000 |
| 2010-09 | 477000000.0000 | 18550100.0000 | 86999300.0000 | 13657300.0000 |
| 2009-09 | 415000000.0000 | 30323800.0000 | 98323600.0000 | 32185800.0000 |
| 2010-03 | 226000000.0000 | 7414500.0000 | 32746800.0000 | 5286900.0000 |
| 2009-12 | 700000000.0000 | 41620300.0000 | 130000000.0000 | 39860500.0000 |
| 2009-03 | 112000000.0000 | 6744000.0000 | 38462600.0000 | 16312800.0000 |
| 2009-06 | 225000000.0000 | 20466000.0000 | 67333100.0000 | 26495000.0000 |
| 2008-09 | 300000000.0000 | 15900500.0000 | 94433600.0000 | 29418000.0000 |
| 2008-12 | 465000000.0000 | 22699400.0000 | 140000000.0000 | 41595200.0000 |
| 2007-12 | 624000000.0000 | 20875200.0000 | 119000000.0000 | 36465700.0000 |
| 2008-06 | 194000000.0000 | 10157800.0000 | 70906800.0000 | 18660800.0000 |
| 2008-03 | 103000000.0000 | 4642100.0000 | 40902300.0000 | 10037100.0000 |
| 2007-09 | 308000000.0000 | 16277600.0000 | 93825400.0000 | 25215700.0000 |
| 2007-06 | 198000000.0000 | 10314100.0000 | 58651200.0000 | 17847100.0000 |
| 2006-12 | 644000000.0000 | 18589300.0000 | 117000000.0000 | 55004600.0000 |
| 2006-09 | 438000000.0000 | 14032200.0000 | 90552600.0000 | 29141100.0000 |
| 2007-03 | 75967000.0000 | 4065600.0000 | 24926300.0000 | 6865100.0000 |
| 2006-06 | 310000000.0000 | 9093500.0000 | 55319400.0000 | 17532900.0000 |
| 2006-03 | 98594600.0000 | 4799900.0000 | 28273600.0000 | 9417200.0000 |
| 2005-09 | 308000000.0000 | 16501300.0000 | 83047800.0000 | 34488700.0000 |
| 2005-06 | 220000000.0000 | 10945700.0000 | 54279500.0000 | 24595600.0000 |
| 2005-12 | 537000000.0000 | 18948000.0000 | 102000000.0000 | 41835800.0000 |
| 2005-03 | 109000000.0000 | 5674700.0000 | 27745300.0000 | 12187600.0000 |
| 2004-12 | 824000000.0000 | 20344700.0000 | 113000000.0000 | 47011200.0000 |
| 2004-09 | 563000000.0000 | 15539000.0000 | 89787200.0000 | 23634000.0000 |
| 2004-06 | 343000000.0000 | 12289700.0000 | 48344900.0000 | 14229800.0000 |
| 2003-12 | 738000000.0000 | 26902600.0000 | 137000000.0000 | 35997900.0000 |
| 2003-09 | 512000000.0000 | 15600600.0000 | 66955400.0000 | 33383300.0000 |
| 2004-03 | 206000000.0000 | 3803600.0000 | 30137800.0000 | 9176400.0000 |
| 2003-03 | 87099200.0000 | 4850800.0000 | 18715500.0000 | 11618200.0000 |
| 2003-06 | 314000000.0000 | 6219400.0000 | 43610700.0000 | 21681500.0000 |
| 2002-09 | 236000000.0000 | 1533400.0000 | 66033600.0000 | 29134700.0000 |
| 2002-12 | 337000000.0000 | 4638500.0000 | 130000000.0000 | 47217600.0000 |
| 2001-12 | 413000000.0000 | 4921700.0000 | 139000000.0000 | 47654800.0000 |
| 2002-06 | 146000000.0000 | 1070000.0000 | 45961200.0000 | 19688600.0000 |
| 2002-03 | 66888500.0000 | 504900.0000 | 20023400.0000 | 11678700.0000 |
| 2001-06 | 144000000.0000 | 3013700.0000 | 41005800.0000 | 11130400.0000 |
| 2001-09 | 236000000.0000 | 3744300.0000 | 80427600.0000 | 22264900.0000 |
| 2000-06 | 168000000.0000 | 2764800.0000 | 38179500.0000 | 13594700.0000 |
| 2000-12 | 339000000.0000 | 4516200.0000 | 87308600.0000 | 17113200.0000 |
| 1999-12 | 414000000.0000 | 8630900.0000 | 70941400.0000 | 18960800.0000 |
| 1999-06 | 177000000.0000 | 2129600.0000 | 27344300.0000 | 8083500.0000 |
| 1998-12 | 246000000.0000 | 2847200.0000 | 62603200.0000 | 9485100.0000 |
| 1998-06 | 124000000.0000 | 1372900.0000 | 27212600.0000 | 8906800.0000 |
| 1997-12 | 254000000.0000 | 2441400.0000 | 48797700.0000 | 12652400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 206000000.0000 | 3468800.0000 | 36401800.0000 | 17691100.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 247000000.0000 | 1716900.0000 | 32017000.0000 | 18082600.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | 190000000.0000 | 349200.0000 | 28228000.0000 | 9432200.0000 |
| 1993-12 | 114000000.0000 | 16500.0000 | 23927600.0000 | 7552200.0000 |
| 1992-12 | 7275000000.0000 | -- | -- | -- |
| 1991-12 | 41605800.0000 | -- | -- | -- |
| 1990-12 | 39452200.0000 | -- | -- | -- |