中商官网
研究报告
中洲控股（000042）
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 （%) |
| 2024-12-31 | 4324000000.0000 | -43.26 | -2089000000.0000 | 30.40 | -2254000000.0000 | 38.20 | -2506000000.0000 | 18.43 |
| 2025-03-31 | 1050000000.0000 | -38.34 | 247000000.0000 | 48.80 | 218000000.0000 | 65.15 | 140000000.0000 | 71.01 |
| 2024-06-30 | 2343000000.0000 | -35.74 | -366000000.0000 | -506.48 | -431000000.0000 | -598.46 | -432000000.0000 | 613.67 |
| 2024-09-30 | 3863000000.0000 | -11.13 | -362000000.0000 | 1563.98 | -466000000.0000 | 1307.03 | -539000000.0000 | 264.19 |
| 2024-03-31 | 1703000000.0000 | -31.61 | 166000000.0000 | 12.16 | 132000000.0000 | -11.41 | 81868500.0000 | 126.71 |
| 2023-12-31 | 7621000000.0000 | 7.60 | -1602000000.0000 | -457.59 | -1631000000.0000 | -431.50 | -2116000000.0000 | -23324.93 |
| 2023-09-30 | 4347000000.0000 | -28.27 | -21755100.0000 | -103.47 | -33119400.0000 | -105.25 | -148000000.0000 | -156.70 |
| 2023-03-31 | 2490000000.0000 | 114.66 | 148000000.0000 | 19.35 | 149000000.0000 | 21.14 | 36110900.0000 | -38.46 |
| 2023-06-30 | 3646000000.0000 | -22.01 | 90040600.0000 | -84.42 | 86467100.0000 | -85.12 | -60532300.0000 | -123.65 |
| 2022-09-30 | 6060000000.0000 | 0.97 | 627000000.0000 | 77.62 | 631000000.0000 | 73.83 | 261000000.0000 | 20.28 |
| 2022-12-31 | 7083000000.0000 | -18.36 | 448000000.0000 | 213.29 | 492000000.0000 | 223.68 | 9110900.0000 | -86.05 |
| 2022-06-30 | 4675000000.0000 | 18.17 | 578000000.0000 | 60.56 | 581000000.0000 | 57.45 | 256000000.0000 | 30.61 |
| 2022-03-31 | 1160000000.0000 | -36.54 | 124000000.0000 | -212.73 | 123000000.0000 | -211.82 | 58682900.0000 | -132.97 |
| 2021-12-31 | 8676000000.0000 | -18.89 | 143000000.0000 | -76.75 | 152000000.0000 | -74.58 | 65332400.0000 | -59.17 |
| 2021-03-31 | 1828000000.0000 | 168.43 | -110000000.0000 | 22.66 | -110000000.0000 | 10.20 | -178000000.0000 | 83.87 |
| 2021-06-30 | 3956000000.0000 | 12.48 | 360000000.0000 | 71.43 | 369000000.0000 | 80.88 | 196000000.0000 | 79.82 |
| 2021-09-30 | 6002000000.0000 | 5.17 | 353000000.0000 | 96.11 | 363000000.0000 | 108.62 | 217000000.0000 | 335.79 |
| 2020-09-30 | 5707000000.0000 | 50.11 | 180000000.0000 | -85.62 | 174000000.0000 | -85.83 | 49794700.0000 | -93.74 |
| 2020-12-31 | 10697000000.0000 | 48.30 | 615000000.0000 | -52.87 | 598000000.0000 | -53.24 | 160000000.0000 | -76.26 |
| 2020-03-31 | 681000000.0000 | -51.87 | -89675400.0000 | -128.02 | -99819500.0000 | -131.59 | -96806400.0000 | -147.92 |
| 2020-06-30 | 3517000000.0000 | 47.15 | 210000000.0000 | -9.48 | 204000000.0000 | -13.19 | 109000000.0000 | -11.38 |
| 2019-12-31 | 7213000000.0000 | -9.18 | 1305000000.0000 | 41.69 | 1279000000.0000 | 37.23 | 674000000.0000 | 62.41 |
| 2019-06-30 | 2390000000.0000 | -59.82 | 232000000.0000 | -78.79 | 235000000.0000 | -78.58 | 123000000.0000 | -82.68 |
| 2019-09-30 | 3802000000.0000 | -46.30 | 1252000000.0000 | 5.83 | 1228000000.0000 | 3.37 | 795000000.0000 | 5.72 |
| 2018-12-31 | 7942000000.0000 | -8.23 | 921000000.0000 | -12.37 | 932000000.0000 | -5.95 | 415000000.0000 | -31.86 |
| 2019-03-31 | 1415000000.0000 | -7.09 | 320000000.0000 | -16.45 | 316000000.0000 | -16.84 | 202000000.0000 | -25.74 |
| 2018-09-30 | 7080000000.0000 | 75.29 | 1183000000.0000 | 204.90 | 1188000000.0000 | 210.18 | 752000000.0000 | 205.69 |
| 2018-06-30 | 5948000000.0000 | 82.45 | 1094000000.0000 | 322.39 | 1097000000.0000 | 337.05 | 710000000.0000 | 370.20 |
| 2018-03-31 | 1523000000.0000 | 39.47 | 383000000.0000 | 851.11 | 380000000.0000 | 799.63 | 272000000.0000 | 1067.33 |
| 2017-09-30 | 4039000000.0000 | -24.83 | 388000000.0000 | 30.64 | 383000000.0000 | 34.39 | 246000000.0000 | 253.31 |
| 2017-12-31 | 8654000000.0000 | 6.63 | 1051000000.0000 | 93.91 | 991000000.0000 | 88.40 | 609000000.0000 | 174.32 |
| 2017-06-30 | 3260000000.0000 | -1.87 | 259000000.0000 | 71.52 | 251000000.0000 | 84.56 | 151000000.0000 | 642.94 |
| 2017-03-31 | 1092000000.0000 | -42.71 | 40268700.0000 | -54.34 | 42239800.0000 | -54.24 | 23301100.0000 | -45.32 |
| 2016-12-31 | 8116000000.0000 | 60.78 | 542000000.0000 | -13.97 | 526000000.0000 | -14.75 | 222000000.0000 | -44.50 |
| 2016-09-30 | 5373000000.0000 | 70.52 | 297000000.0000 | -47.43 | 285000000.0000 | -48.92 | 69627400.0000 | -83.14 |
| 2016-06-30 | 3322000000.0000 | 42.15 | 151000000.0000 | -74.41 | 136000000.0000 | -76.63 | 20324600.0000 | -95.14 |
| 2016-03-31 | 1906000000.0000 | -7.52 | 88197200.0000 | -86.11 | 92297600.0000 | -85.46 | 42616800.0000 | -90.78 |
| 2015-09-30 | 3151000000.0000 | 81.09 | 565000000.0000 | 36.14 | 558000000.0000 | 34.13 | 413000000.0000 | 34.97 |
| 2015-12-31 | 5048000000.0000 | 65.24 | 630000000.0000 | 27.53 | 617000000.0000 | 24.90 | 400000000.0000 | 29.87 |
| 2015-03-31 | 2061000000.0000 | 109.45 | 635000000.0000 | 106.84 | 635000000.0000 | 106.84 | 462000000.0000 | 100.87 |
| 2015-06-30 | 2337000000.0000 | 73.75 | 590000000.0000 | 54.45 | 582000000.0000 | 51.96 | 418000000.0000 | 48.75 |
| 2014-12-31 | 3055000000.0000 | 38.05 | 494000000.0000 | -15.70 | 494000000.0000 | -15.56 | 308000000.0000 | -24.14 |
| 2014-09-30 | 1740000000.0000 | 96.17 | 415000000.0000 | 28.48 | 416000000.0000 | 28.40 | 306000000.0000 | 26.45 |
| 2014-03-31 | 984000000.0000 | 240.48 | 307000000.0000 | 42.13 | 307000000.0000 | 42.13 | 230000000.0000 | 41.10 |
| 2013-12-31 | 2213000000.0000 | -17.98 | 586000000.0000 | 3.17 | 585000000.0000 | 3.17 | 406000000.0000 | -1.46 |
| 2014-06-30 | 1345000000.0000 | 127.97 | 382000000.0000 | 35.94 | 383000000.0000 | 35.82 | 281000000.0000 | 33.81 |
| 2013-06-30 | 590000000.0000 | -50.13 | 281000000.0000 | -9.94 | 282000000.0000 | -9.90 | 210000000.0000 | -9.09 |
| 2013-09-30 | 887000000.0000 | -52.11 | 323000000.0000 | -34.35 | 324000000.0000 | -34.28 | 242000000.0000 | -34.59 |
| 2012-12-31 | 2698000000.0000 | 40.74 | 568000000.0000 | 36.87 | 567000000.0000 | 30.05 | 412000000.0000 | 29.15 |
| 2013-03-31 | 289000000.0000 | -68.55 | 216000000.0000 | -22.86 | 216000000.0000 | -23.13 | 163000000.0000 | -22.38 |
| 2012-09-30 | 1852000000.0000 | 55.63 | 492000000.0000 | 89.96 | 493000000.0000 | 88.17 | 370000000.0000 | 82.27 |
| 2012-06-30 | 1183000000.0000 | 34.28 | 312000000.0000 | 41.82 | 313000000.0000 | 42.27 | 231000000.0000 | 36.69 |
| 2012-03-31 | 919000000.0000 | 33.58 | 280000000.0000 | 35.92 | 281000000.0000 | 36.41 | 210000000.0000 | 39.07 |
| 2011-06-30 | 881000000.0000 | 38.30 | 220000000.0000 | 88.03 | 220000000.0000 | 86.44 | 169000000.0000 | 108.13 |
| 2011-12-31 | 1917000000.0000 | 32.48 | 415000000.0000 | -9.78 | 436000000.0000 | -5.63 | 319000000.0000 | -11.88 |
| 2011-09-30 | 1190000000.0000 | 32.81 | 259000000.0000 | -10.38 | 262000000.0000 | -9.34 | 203000000.0000 | -5.58 |
| 2010-12-31 | 1447000000.0000 | -29.10 | 460000000.0000 | 28.49 | 462000000.0000 | 31.25 | 362000000.0000 | 35.58 |
| 2011-03-31 | 688000000.0000 | 157.68 | 206000000.0000 | 359.65 | 206000000.0000 | 356.35 | 151000000.0000 | 308.41 |
| 2010-09-30 | 896000000.0000 | -39.05 | 289000000.0000 | 19.92 | 289000000.0000 | 20.92 | 215000000.0000 | 30.30 |
| 2010-03-31 | 267000000.0000 | 39.79 | 44816400.0000 | -7229.56 | 45140900.0000 | 9760.40 | 36972900.0000 | -2648.10 |
| 2010-06-30 | 637000000.0000 | -45.74 | 117000000.0000 | -44.02 | 118000000.0000 | -43.27 | 81200000.0000 | -43.22 |
| 2009-12-31 | 2041000000.0000 | 79.19 | 358000000.0000 | 1326.53 | 352000000.0000 | 2429.17 | 267000000.0000 | 3833.30 |
| 2009-09-30 | 1470000000.0000 | 296.23 | 241000000.0000 | -467.06 | 239000000.0000 | -445.17 | 165000000.0000 | -374.70 |
| 2009-03-31 | 191000000.0000 | 98.33 | -628600.0000 | -97.14 | 457800.0000 | -102.10 | -1451000.0000 | -89.37 |
| 2009-06-30 | 1174000000.0000 | 356.81 | 209000000.0000 | -651.53 | 208000000.0000 | -599.22 | 143000000.0000 | -554.89 |
| 2008-12-31 | 1139000000.0000 | 5.17 | 25095800.0000 | -89.59 | 13917600.0000 | -94.34 | 6788200.0000 | -96.67 |
| 2008-06-30 | 257000000.0000 | -27.81 | -37894500.0000 | -121.65 | -41664900.0000 | -123.95 | -31436400.0000 | -121.68 |
| 2008-09-30 | 371000000.0000 | -22.22 | -65656300.0000 | -138.62 | -69241000.0000 | -140.73 | -60064900.0000 | -142.90 |
| 2007-12-31 | 1083000000.0000 | 30.17 | 241000000.0000 | 294.97 | 246000000.0000 | 241.62 | 204000000.0000 | 242.08 |
| 2008-03-31 | 96303500.0000 | -28.13 | -21972400.0000 | 71.23 | -21801700.0000 | 70.26 | -13648300.0000 | 35.80 |
| 2007-09-30 | 477000000.0000 | -14.21 | 170000000.0000 | 55.96 | 170000000.0000 | 41.67 | 140000000.0000 | 38.61 |
| 2007-03-31 | 134000000.0000 | -11.84 | -12831800.0000 | -439.84 | -12805000.0000 | -405.07 | -10050200.0000 | -447.75 |
| 2007-06-30 | 356000000.0000 | -14.22 | 175000000.0000 | 71.57 | 174000000.0000 | 53.98 | 145000000.0000 | 45.04 |
| 2006-12-31 | 832000000.0000 | -37.82 | 61017400.0000 | -49.15 | 72009100.0000 | -34.54 | 59635800.0000 | -53.04 |
| 2006-09-30 | 556000000.0000 | -51.14 | 109000000.0000 | 1.87 | 120000000.0000 | 23.29 | 101000000.0000 | -1.94 |
| 2005-12-31 | 1338000000.0000 | -61.64 | 120000000.0000 | 123.80 | 110000000.0000 | 185.95 | 127000000.0000 | 782.08 |
| 2006-06-30 | 415000000.0000 | -57.83 | 102000000.0000 | 6.82 | 113000000.0000 | 21.06 | 99969000.0000 | 1.58 |
| 2006-03-31 | 152000000.0000 | -71.37 | 3775800.0000 | -197.20 | 4197400.0000 | -159.95 | 2890100.0000 | -126.25 |
| 2005-06-30 | 984000000.0000 | 6.03 | 95485600.0000 | -243.42 | 93338600.0000 | -218.29 | 98410300.0000 | -224.07 |
| 2005-09-30 | 1138000000.0000 | -27.42 | 107000000.0000 | -1317.36 | 97334000.0000 | -411.50 | 103000000.0000 | -375.42 |
| 2004-09-30 | 1568000000.0000 | 2.62 | -8789500.0000 | -135.98 | -31247100.0000 | -236.22 | -37397100.0000 | -409.65 |
| 2005-03-31 | 531000000.0000 | 23.49 | -3884400.0000 | -89.62 | -7002000.0000 | -81.87 | -11008600.0000 | -73.89 |
| 2004-12-31 | 3488000000.0000 | 78.69 | 53619500.0000 | -45.65 | 38468400.0000 | -57.10 | 14397800.0000 | -78.60 |
| 2004-06-30 | 928000000.0000 | -2.32 | -66576200.0000 | -256.60 | -78904300.0000 | -295.60 | -79318000.0000 | -369.32 |
| 2004-03-31 | 430000000.0000 | -18.87 | -37414500.0000 | -238.92 | -38624100.0000 | -241.95 | -42166000.0000 | -311.39 |
| 2003-12-31 | 1952000000.0000 | 10.66 | 98655100.0000 | -0.04 | 89666000.0000 | -9.76 | 67265400.0000 | -14.83 |
| 2003-09-30 | 1528000000.0000 | 38.41 | 24426800.0000 | -58.65 | 22939300.0000 | -59.29 | 12077100.0000 | -73.08 |
| 2003-06-30 | 950000000.0000 | 7.22 | 42514200.0000 | -8.63 | 40339900.0000 | -7.36 | 29451700.0000 | -11.83 |
| 2002-12-31 | 1764000000.0000 | 25.28 | 98696100.0000 | -33.31 | 99362300.0000 | -37.51 | 78981100.0000 | -39.25 |
| 2003-03-31 | 530000000.0000 | 14.22 | 26931700.0000 | 1203.88 | 27210100.0000 | 31.57 | 19946600.0000 | 26.54 |
| 2002-09-30 | 1104000000.0000 | -- | 59071500.0000 | -- | 56343800.0000 | -- | 44856700.0000 | -- |
| 2002-06-30 | 886000000.0000 | 61.09 | 46531800.0000 | -39.59 | 43546300.0000 | -45.32 | 33403800.0000 | -50.81 |
| 2001-12-31 | 1408000000.0000 | -2.43 | 148000000.0000 | 4.96 | 159000000.0000 | 3.25 | 130000000.0000 | -3.70 |
| 2002-03-31 | 464000000.0000 | -- | 2065500.0000 | -- | 20680600.0000 | -- | 15762900.0000 | -- |
| 2001-06-30 | 550000000.0000 | -13.52 | 77029800.0000 | 56.52 | 79640400.0000 | 42.95 | 67902400.0000 | 42.31 |
| 2000-06-30 | 636000000.0000 | 36.77 | 49213400.0000 | -13.48 | 55711800.0000 | -9.89 | 47713200.0000 | -9.42 |
| 2000-12-31 | 1443000000.0000 | 21.26 | 141000000.0000 | -3.42 | 154000000.0000 | 6.21 | 135000000.0000 | 8.00 |
| 1999-06-30 | 465000000.0000 | -6.06 | 56879600.0000 | -0.83 | 61829700.0000 | 2.38 | 52673000.0000 | -0.15 |
| 1998-12-31 | 962000000.0000 | -3.99 | 97860200.0000 | -47.39 | 106000000.0000 | -43.92 | 85834100.0000 | -46.69 |
| 1999-12-31 | 1190000000.0000 | 23.70 | 146000000.0000 | 49.19 | 145000000.0000 | 36.79 | 125000000.0000 | 45.63 |
| 1998-06-30 | 495000000.0000 | 5.54 | 57356900.0000 | 153.06 | 60393700.0000 | -33.55 | 52750600.0000 | -34.23 |
| 1997-12-31 | 1002000000.0000 | 210.22 | 186000000.0000 | 16.98 | 189000000.0000 | 13.17 | 161000000.0000 | 11.03 |
| 1996-06-30 | 130000000.0000 | -36.27 | 23226600.0000 | -- | 64309100.0000 | -36.95 | 58049000.0000 | -33.46 |
| 1996-12-31 | 323000000.0000 | -13.87 | 159000000.0000 | 3.25 | 167000000.0000 | 5.70 | 145000000.0000 | 9.02 |
| 1997-06-30 | 469000000.0000 | 260.77 | 22665200.0000 | -2.42 | 90888000.0000 | 41.33 | 80201400.0000 | 38.16 |
| 1995-06-30 | 204000000.0000 | -4.67 | -- | NaN | 102000000.0000 | -8.93 | 87244600.0000 | 11.81 |
| 1995-12-31 | 375000000.0000 | 5.63 | 154000000.0000 | 7.69 | 158000000.0000 | 10.49 | 133000000.0000 | 35.85 |
| 1994-06-30 | 214000000.0000 | -- | -- | NaN | 112000000.0000 | -- | 78026400.0000 | -- |
| 1993-12-31 | 312000000.0000 | -- | 138000000.0000 | -- | 140000000.0000 | -- | 119000000.0000 | -- |
| 1994-12-31 | 355000000.0000 | 13.78 | 143000000.0000 | 3.62 | 143000000.0000 | 2.14 | 97898800.0000 | -17.73 |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 1677000000.0000 | -28.43 | 350000000.0000 | -195.63 | 257000000.0000 | -159.63 | 186000000.0000 | -143.06 |
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) |
| 2024-12 | -47.39 | -52.13 | -7.36 | -44.9300 | 0.1400 | 15.87 | 0.14 |
| 2025-03 | 22.86 | 20.76 | 0.69 | 4.1000 | 0.0300 | 12.83 | 0.03 |
| 2024-06 | -15.36 | -18.40 | -1.34 | -7.5200 | 0.0700 | 17.98 | 0.07 |
| 2024-09 | -9.68 | -12.06 | -1.51 | -9.4700 | 0.1300 | 19.19 | 0.13 |
| 2024-03 | 9.40 | 7.75 | 0.42 | 1.4900 | 0.0500 | 27.86 | 0.05 |
| 2023-12 | -22.58 | -21.40 | -5.27 | -26.6300 | 0.2100 | 37.82 | 0.25 |
| 2023-09 | -1.04 | -0.76 | -0.09 | -1.3900 | 0.1100 | 28.26 | 0.12 |
| 2023-03 | 5.54 | 5.98 | 0.42 | 0.7800 | 0.0700 | 54.30 | 0.07 |
| 2023-06 | 2.19 | 2.37 | 0.25 | -0.2500 | 0.1000 | 38.79 | 0.10 |
| 2022-09 | 10.35 | 10.41 | 1.67 | 3.5300 | 0.1500 | 37.19 | 0.16 |
| 2022-12 | 5.58 | 6.95 | 1.34 | 0.9900 | 0.1700 | 39.69 | 0.19 |
| 2022-06 | 12.32 | 12.43 | 1.50 | 3.1600 | 0.1100 | 43.37 | 0.12 |
| 2022-03 | 9.57 | 10.60 | 0.31 | 0.4500 | 0.0300 | 21.15 | 0.03 |
| 2021-12 | 1.11 | 1.75 | 0.37 | 2.5900 | 0.2100 | 56.87 | 0.21 |
| 2021-03 | -7.00 | -6.02 | -0.26 | -1.6000 | 0.0500 | 53.25 | 0.04 |
| 2021-06 | 8.62 | 9.33 | 0.87 | 3.4700 | 0.0900 | 62.39 | 0.09 |
| 2021-09 | 5.40 | 6.05 | 0.84 | 4.1500 | 0.1400 | 57.60 | 0.14 |
| 2020-09 | 2.54 | 3.05 | 0.37 | 1.2700 | 0.1400 | 68.83 | 0.12 |
| 2020-12 | 5.31 | 5.59 | 1.35 | 3.6000 | 0.2500 | 89.78 | 0.24 |
| 2020-03 | -14.68 | -14.66 | -0.22 | -1.0000 | 0.0200 | 21.10 | 0.01 |
| 2020-06 | 5.20 | 5.80 | 0.44 | 1.9900 | 0.0900 | 60.81 | 0.08 |
| 2019-12 | 6.25 | 17.73 | 2.83 | 10.5600 | 0.1500 | 62.18 | 0.16 |
| 2019-06 | 15.15 | 9.83 | 0.51 | 2.7400 | 0.0400 | 40.00 | 0.05 |
| 2019-09 | 11.60 | 32.30 | 2.80 | 12.4600 | 0.0700 | 46.21 | 0.09 |
| 2018-12 | 11.21 | 11.74 | 2.02 | 6.5300 | 0.1600 | 74.23 | 0.17 |
| 2019-03 | 25.02 | 22.33 | 0.71 | 3.1400 | 0.0200 | 47.37 | 0.03 |
| 2018-09 | 16.29 | 16.78 | 2.61 | 11.2400 | 0.1400 | 93.51 | 0.16 |
| 2018-06 | 17.42 | 18.44 | 2.48 | 10.6000 | 0.1200 | 112.85 | 0.13 |
| 2018-03 | 22.19 | 24.95 | 0.85 | 4.0800 | 0.0300 | 58.25 | 0.03 |
| 2017-09 | 8.79 | 9.48 | 0.91 | 4.0900 | 0.1300 | 49.32 | 0.10 |
| 2017-12 | 11.09 | 11.45 | 2.27 | 10.0100 | 0.2400 | 90.45 | 0.20 |
| 2017-06 | 7.12 | 7.70 | 0.71 | 2.5400 | 0.1300 | 63.38 | 0.09 |
| 2017-03 | 2.11 | 3.87 | 0.13 | 0.4400 | 0.0400 | 51.36 | 0.03 |
| 2016-12 | 6.68 | 6.48 | 1.80 | 4.5700 | 0.3400 | 93.51 | 0.28 |
| 2016-09 | 5.51 | 5.30 | 0.93 | 1.4700 | 0.2300 | 89.11 | 0.17 |
| 2016-06 | 4.24 | 4.09 | 0.46 | 0.4700 | 0.1400 | 76.27 | 0.11 |
| 2016-03 | 4.41 | 4.84 | 0.33 | 0.7900 | 0.0900 | 82.38 | 0.07 |
| 2015-09 | 17.07 | 17.71 | 2.22 | 11.8800 | 0.1200 | 243.24 | 0.13 |
| 2015-12 | 11.73 | 12.22 | 2.51 | 11.6100 | 0.2000 | 109.09 | 0.21 |
| 2015-03 | 30.81 | 30.81 | 3.91 | 13.0700 | 0.0800 | 679.25 | 0.13 |
| 2015-06 | 24.90 | 24.90 | 2.84 | 12.0200 | 0.0800 | 404.49 | 0.11 |
| 2014-12 | 15.55 | 16.17 | 3.05 | 9.6300 | 0.1800 | 305.08 | 0.19 |
| 2014-09 | 23.33 | 23.91 | 3.07 | 9.6000 | 0.1000 | 236.84 | 0.13 |
| 2014-03 | 30.39 | 31.20 | 3.54 | 7.2300 | 0.0900 | 418.60 | 0.11 |
| 2013-12 | 18.48 | 26.43 | 7.31 | 13.7600 | 0.2300 | 268.66 | 0.28 |
| 2014-06 | 28.10 | 28.48 | 2.96 | 8.8900 | 0.0900 | 290.32 | 0.10 |
| 2013-06 | 20.68 | 47.80 | 3.50 | 7.3100 | 0.0600 | 137.40 | 0.07 |
| 2013-09 | 17.93 | 36.53 | 3.90 | 8.3700 | 0.0900 | 132.35 | 0.11 |
| 2012-12 | 20.35 | 21.02 | 7.54 | 14.2000 | 0.3200 | 262.77 | 0.36 |
| 2013-03 | 21.11 | 74.74 | 2.70 | 5.4800 | 0.0300 | 122.87 | 0.04 |
| 2012-09 | 25.81 | 26.62 | 6.42 | 13.8400 | 0.1900 | 198.90 | 0.24 |
| 2012-06 | 26.80 | 26.46 | 4.44 | 8.8700 | 0.1200 | 167.44 | 0.17 |
| 2012-03 | 30.69 | 30.58 | 4.03 | 7.9200 | 0.0900 | 292.68 | 0.13 |
| 2011-06 | 25.65 | 24.97 | 3.20 | 7.0800 | 0.1200 | 106.51 | 0.13 |
| 2011-12 | 20.19 | 22.74 | 6.09 | 13.0600 | 0.2400 | 121.21 | 0.27 |
| 2011-09 | 21.01 | 22.02 | 3.67 | 8.4000 | 0.1600 | 82.00 | 0.17 |
| 2010-12 | 21.15 | 31.93 | 6.80 | 16.3000 | 0.2000 | 55.05 | 0.21 |
| 2011-03 | 30.38 | 29.94 | 3.03 | 6.1200 | 0.1000 | 176.47 | 0.10 |
| 2010-09 | 18.64 | 32.25 | 4.46 | 9.2100 | 0.1400 | 49.79 | 0.14 |
| 2010-03 | 17.60 | 16.91 | 0.70 | 1.7700 | 0.0400 | 33.80 | 0.04 |
| 2010-06 | 18.37 | 18.52 | 1.85 | 3.9300 | 0.1100 | 40.27 | 0.10 |
| 2009-12 | 16.61 | 17.25 | 5.43 | 14.0700 | 0.3800 | 32.20 | 0.31 |
| 2009-09 | 17.28 | 16.26 | 3.77 | -- | 0.2600 | 28.94 | 0.23 |
| 2009-03 | 1.05 | 0.24 | 0.01 | 0.0000 | 0.0400 | 10.21 | 0.03 |
| 2009-06 | 17.89 | 17.72 | 3.22 | 7.7300 | 0.2100 | 33.58 | 0.18 |
| 2008-12 | 1.32 | 1.22 | 0.25 | 0.3800 | 0.2300 | 15.56 | 0.21 |
| 2008-06 | -14.40 | -16.21 | -0.74 | -1.7100 | 0.0500 | 9.67 | 0.05 |
| 2008-09 | -17.52 | -18.66 | -1.25 | 0.0000 | 0.0700 | 9.44 | 0.07 |
| 2007-12 | 2.31 | 22.71 | 4.61 | 10.9000 | 0.3300 | 14.50 | 0.20 |
| 2008-03 | -21.49 | -22.64 | -0.37 | -- | 0.0200 | 7.29 | 0.02 |
| 2007-09 | -6.29 | 35.64 | 2.83 | -- | 0.1300 | 6.02 | 0.08 |
| 2007-03 | -8.96 | -9.56 | -0.25 | -- | 0.0500 | 5.68 | 0.03 |
| 2007-06 | -6.74 | 48.88 | 3.36 | 7.7000 | 0.1300 | 6.95 | 0.07 |
| 2006-12 | 9.01 | 8.65 | 1.64 | 4.9000 | 0.3500 | 8.18 | 0.19 |
| 2006-09 | 21.76 | 21.58 | 2.79 | -- | 0.3000 | 7.50 | 0.13 |
| 2005-12 | 3.74 | 8.22 | 3.51 | 9.2800 | 1.1100 | 4.57 | 0.43 |
| 2006-06 | 26.02 | 27.23 | 2.81 | 6.4700 | 0.2500 | 8.25 | 0.10 |
| 2006-03 | 5.26 | 2.76 | 0.12 | -- | 0.1600 | 5.38 | 0.04 |
| 2005-06 | 3.05 | 9.49 | 3.18 | 7.5100 | 0.9700 | 7.05 | 0.34 |
| 2005-09 | 3.43 | 8.55 | 3.31 | -- | 0.9700 | 5.06 | 0.39 |
| 2004-09 | -0.38 | -1.99 | -0.57 | -- | 0.5300 | 3.69 | 0.28 |
| 2005-03 | -1.13 | -1.32 | -0.14 | -- | 0.3600 | 4.55 | 0.11 |
| 2004-12 | 1.63 | 1.10 | 0.80 | 3.5800 | 1.7600 | 6.57 | 0.73 |
| 2004-06 | -6.90 | -8.50 | -1.53 | -2.5600 | 0.3100 | 3.40 | 0.18 |
| 2004-03 | -9.07 | -8.98 | -0.77 | -- | 0.1500 | 3.08 | 0.09 |
| 2003-12 | 4.51 | 4.59 | 1.82 | -- | 0.7100 | 3.54 | 0.40 |
| 2003-09 | 1.90 | 1.50 | 0.50 | -- | 0.4500 | 3.24 | 0.33 |
| 2003-06 | 4.84 | 4.25 | 0.94 | -- | 0.3300 | 3.64 | 0.22 |
| 2002-12 | 3.80 | 5.63 | 2.26 | 5.2100 | 0.6200 | 3.56 | 0.40 |
| 2003-03 | 4.91 | 5.13 | 0.65 | -- | 0.1700 | 3.76 | 0.13 |
| 2002-09 | 3.80 | 5.10 | 1.28 | -- | 0.3800 | 3.00 | 0.25 |
| 2002-06 | 3.95 | 4.91 | 1.06 | -- | 0.3300 | 3.60 | 0.22 |
| 2001-12 | 8.31 | 11.29 | 3.86 | 8.6300 | 0.5000 | 2.97 | 0.34 |
| 2002-03 | 100.00 | 4.46 | 0.53 | -- | -- | -- | 0.12 |
| 2001-06 | 12.73 | 14.48 | 2.01 | 5.0200 | 0.1900 | 2.59 | 0.14 |
| 2000-06 | 6.13 | 8.76 | 1.65 | -- | 0.2700 | -- | 0.19 |
| 2000-12 | 7.07 | 10.67 | 4.47 | 9.3000 | 0.5900 | -- | 0.42 |
| 1999-06 | 9.46 | 13.30 | 1.88 | -- | 0.1800 | -- | 0.14 |
| 1998-12 | 6.55 | 11.02 | 3.83 | -- | 0.4400 | -- | 0.35 |
| 1999-12 | 9.92 | 12.18 | 4.78 | -- | 0.4800 | -- | 0.39 |
| 1998-06 | 7.88 | 12.20 | 1.92 | -- | 0.2500 | 1.99 | 0.16 |
| 1997-12 | 14.47 | 18.86 | 6.34 | -- | 0.6600 | -- | 0.34 |
| 1996-06 | 100.00 | 49.47 | 6.24 | -- | -- | -- | 0.13 |
| 1996-12 | 34.98 | 51.70 | 16.03 | -- | 0.2200 | -- | 0.31 |
| 1997-06 | 100.00 | 19.38 | 3.23 | -- | -- | -- | 0.17 |
| 1995-06 | 100.00 | 50.00 | 11.22 | -- | -- | -- | 0.22 |
| 1995-12 | 40.00 | 42.13 | 16.12 | -- | 0.2600 | 21.39 | 0.38 |
| 1994-06 | 57.57 | 52.34 | 17.20 | -- | -- | -- | 0.33 |
| 1993-12 | 43.59 | 44.87 | 24.22 | -- | 0.3700 | 95.24 | 0.54 |
| 1994-12 | 39.15 | 40.28 | 17.02 | -- | 0.3400 | -- | 0.42 |
| 1992-12 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 6.92 | 15.32 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 89.97 | 10.03 | 1.3800 | 0.2400 |
| 2025-03 | 89.57 | 10.43 | 1.2800 | 0.2500 |
| 2024-06 | 84.00 | 16.00 | 1.6900 | 0.2100 |
| 2024-09 | 83.66 | 16.34 | 1.6700 | 0.2000 |
| 2024-03 | 81.88 | 18.12 | 1.7800 | 0.1600 |
| 2023-12 | 81.98 | 18.02 | 1.7600 | 0.1100 |
| 2023-09 | 78.40 | 21.60 | 1.7900 | 0.0800 |
| 2023-03 | 77.99 | 22.01 | 1.7800 | 0.0800 |
| 2023-06 | 78.26 | 21.74 | 1.6900 | 0.0900 |
| 2022-09 | 77.53 | 22.47 | 1.8300 | 0.1300 |
| 2022-12 | 77.61 | 22.39 | 1.7200 | 0.0900 |
| 2022-06 | 78.10 | 21.90 | 2.0700 | 0.1600 |
| 2022-03 | 79.39 | 20.61 | 1.9200 | 0.1300 |
| 2021-12 | 80.14 | 19.86 | 1.9400 | 0.2300 |
| 2021-03 | 81.19 | 18.81 | 1.8600 | 0.2100 |
| 2021-06 | 80.30 | 19.70 | 1.9100 | 0.2000 |
| 2021-09 | 80.64 | 19.36 | 1.9200 | 0.2100 |
| 2020-09 | 82.54 | 17.46 | 1.7300 | 0.2200 |
| 2020-12 | 81.56 | 18.44 | 1.8000 | 0.2600 |
| 2020-03 | 82.76 | 17.24 | 1.5000 | 0.1900 |
| 2020-06 | 82.42 | 17.58 | 1.6600 | 0.2500 |
| 2019-12 | 82.25 | 17.75 | 1.6100 | 0.1900 |
| 2019-06 | 83.11 | 16.89 | 1.3300 | 0.3400 |
| 2019-09 | 81.63 | 18.37 | 1.4800 | 0.2300 |
| 2018-12 | 83.35 | 16.65 | 1.4400 | 0.4400 |
| 2019-03 | 82.39 | 17.61 | 1.4800 | 0.4200 |
| 2018-09 | 83.21 | 16.79 | 1.4300 | 0.4600 |
| 2018-06 | 82.93 | 17.07 | 1.3900 | 0.4300 |
| 2018-03 | 84.02 | 15.98 | 1.5500 | 0.3300 |
| 2017-09 | 85.00 | 15.00 | 1.6700 | 0.2500 |
| 2017-12 | 84.22 | 15.78 | 1.5500 | 0.3300 |
| 2017-06 | 82.94 | 17.06 | 1.8300 | 0.4400 |
| 2017-03 | 81.96 | 18.04 | 1.7900 | 0.3600 |
| 2016-12 | 79.90 | 20.10 | 1.6500 | 0.2700 |
| 2016-09 | 81.50 | 18.50 | 1.6200 | 0.3700 |
| 2016-06 | 81.14 | 18.86 | 1.7900 | 0.3500 |
| 2016-03 | 79.79 | 20.21 | 1.7900 | 0.2800 |
| 2015-09 | 85.13 | 14.87 | 1.6600 | 0.2800 |
| 2015-12 | 77.19 | 22.81 | 1.7200 | 0.2900 |
| 2015-03 | 76.82 | 23.18 | 1.6500 | 0.1600 |
| 2015-06 | 82.23 | 17.77 | 1.5400 | 0.1100 |
| 2014-12 | 79.60 | 20.40 | 1.6900 | 0.1300 |
| 2014-09 | 75.67 | 24.32 | 1.8400 | 0.2200 |
| 2014-03 | 61.97 | 38.03 | 2.7400 | 0.7900 |
| 2013-12 | 61.65 | 38.35 | 2.1000 | 0.4400 |
| 2014-06 | 74.70 | 25.30 | 1.8400 | 0.3100 |
| 2013-06 | 64.48 | 35.53 | 1.8800 | 0.4200 |
| 2013-09 | 65.14 | 34.87 | 1.6100 | 0.3500 |
| 2012-12 | 61.39 | 38.61 | 2.3000 | 0.4600 |
| 2013-03 | 63.24 | 36.76 | 2.1200 | 0.5200 |
| 2012-09 | 63.13 | 36.87 | 2.1600 | 0.3800 |
| 2012-06 | 61.65 | 38.36 | 2.4400 | 0.3100 |
| 2012-03 | 60.26 | 39.74 | 2.5000 | 0.3300 |
| 2011-06 | 64.73 | 35.27 | 1.8600 | 0.4600 |
| 2011-12 | 64.68 | 35.33 | 2.1400 | 0.3500 |
| 2011-09 | 65.89 | 34.11 | 2.0200 | 0.4800 |
| 2010-12 | 64.87 | 35.13 | 1.9800 | 0.4800 |
| 2011-03 | 62.45 | 37.55 | 2.1300 | 0.5700 |
| 2010-09 | 65.31 | 34.69 | 2.2100 | 0.7500 |
| 2010-03 | 67.37 | 32.63 | 1.9000 | 0.5900 |
| 2010-06 | 67.54 | 32.46 | 1.7900 | 0.5600 |
| 2009-12 | 68.03 | 31.97 | 1.9000 | 0.6100 |
| 2009-09 | 69.25 | 30.74 | 2.1000 | 0.7300 |
| 2009-03 | 68.71 | 31.27 | 1.5400 | 0.2100 |
| 2009-06 | 69.20 | 30.81 | 2.3500 | 0.8100 |
| 2008-12 | 68.62 | 31.38 | 1.6700 | 0.2200 |
| 2008-06 | 69.05 | 30.95 | 1.5200 | 0.2000 |
| 2008-09 | 69.62 | 30.38 | 1.4900 | 0.1200 |
| 2007-12 | 64.23 | 35.77 | 1.5400 | 0.3800 |
| 2008-03 | 67.71 | 32.27 | 1.5400 | 0.3000 |
| 2007-09 | 68.09 | 31.91 | 1.2700 | 0.3700 |
| 2007-03 | 65.12 | 34.88 | 1.7800 | 0.5900 |
| 2007-06 | 64.34 | 35.66 | 1.6800 | 0.5000 |
| 2006-12 | 59.60 | 40.40 | 2.0700 | 0.4000 |
| 2006-09 | 61.70 | 38.30 | 1.7600 | 0.6800 |
| 2005-12 | 50.24 | 49.76 | 1.2300 | 0.7300 |
| 2006-06 | 59.06 | 40.94 | 1.6600 | 0.8100 |
| 2006-03 | 54.59 | 45.41 | 1.2300 | 0.4900 |
| 2005-06 | 47.63 | 52.33 | 1.4100 | 0.8000 |
| 2005-09 | 48.18 | 51.82 | 1.3700 | 0.6700 |
| 2004-09 | 72.79 | 27.21 | 1.1800 | 0.4400 |
| 2005-03 | 68.27 | 31.75 | 1.0000 | 0.5300 |
| 2004-12 | 67.85 | 32.15 | 1.0200 | 0.5800 |
| 2004-06 | 71.75 | 28.25 | 1.1900 | 0.3700 |
| 2004-03 | 69.61 | 30.39 | 1.2500 | 0.4200 |
| 2003-12 | 68.59 | 31.41 | 1.0900 | 0.4300 |
| 2003-09 | 67.30 | 32.68 | 1.2900 | 0.4500 |
| 2003-06 | 64.63 | 35.37 | 1.3300 | 0.4400 |
| 2002-12 | 65.88 | 34.55 | 1.2100 | 0.4100 |
| 2003-03 | 63.65 | 36.35 | 1.2800 | 0.4000 |
| 2002-09 | 66.02 | 33.98 | 1.2700 | 0.4100 |
| 2002-06 | 63.80 | 36.20 | 1.2900 | 0.4200 |
| 2001-12 | 64.80 | 35.20 | 1.2400 | 0.4100 |
| 2002-03 | 62.23 | 37.80 | 1.2700 | 1.2700 |
| 2001-06 | 63.77 | 36.23 | 1.2600 | 0.4200 |
| 2000-06 | 62.13 | 37.87 | 1.3900 | 0.4800 |
| 2000-12 | 60.22 | 40.19 | 1.4600 | 0.4600 |
| 1999-06 | 58.89 | 41.07 | 1.4600 | 0.4900 |
| 1998-12 | 58.37 | 41.60 | 1.4400 | 0.4600 |
| 1999-12 | 58.96 | 41.04 | 1.4500 | 0.4200 |
| 1998-06 | 58.83 | 41.17 | 1.5000 | 0.5600 |
| 1997-12 | 59.32 | 40.68 | 1.4700 | 0.6300 |
| 1996-06 | 48.74 | 51.26 | 1.9100 | 1.9100 |
| 1996-12 | 39.25 | 60.75 | 2.3700 | 0.4300 |
| 1997-06 | 55.69 | 44.31 | 1.5400 | 1.5400 |
| 1995-06 | 44.11 | 55.89 | 2.0400 | 2.0400 |
| 1995-12 | 52.04 | 47.96 | 1.7700 | 0.2800 |
| 1994-06 | 64.52 | 35.48 | 1.3600 | 1.3600 |
| 1993-12 | 71.11 | 28.89 | 1.2500 | 0.2000 |
| 1994-12 | 48.45 | 51.67 | 1.8900 | 0.3500 |
| 1992-12 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 6373000000.0000 | 313000000.0000 | 233000000.0000 | 699000000.0000 |
| 2025-03 | 810000000.0000 | 52583500.0000 | 42868100.0000 | 106000000.0000 |
| 2024-06 | 2703000000.0000 | 134000000.0000 | 96081400.0000 | 364000000.0000 |
| 2024-09 | 4237000000.0000 | 237000000.0000 | 150000000.0000 | 503000000.0000 |
| 2024-03 | 1543000000.0000 | 75385100.0000 | 49567700.0000 | 167000000.0000 |
| 2023-12 | 9342000000.0000 | 317000000.0000 | 284000000.0000 | 530000000.0000 |
| 2023-09 | 4392000000.0000 | 249000000.0000 | 186000000.0000 | 384000000.0000 |
| 2023-03 | 2352000000.0000 | 150000000.0000 | 53704100.0000 | 117000000.0000 |
| 2023-06 | 3566000000.0000 | 202000000.0000 | 124000000.0000 | 255000000.0000 |
| 2022-09 | 5433000000.0000 | 174000000.0000 | 172000000.0000 | 322000000.0000 |
| 2022-12 | 6688000000.0000 | 259000000.0000 | 270000000.0000 | 439000000.0000 |
| 2022-06 | 4099000000.0000 | 127000000.0000 | 119000000.0000 | 329000000.0000 |
| 2022-03 | 1049000000.0000 | 34962300.0000 | 50394100.0000 | 100000000.0000 |
| 2021-12 | 8580000000.0000 | 264000000.0000 | 351000000.0000 | 380000000.0000 |
| 2021-03 | 1956000000.0000 | 47887000.0000 | 71239800.0000 | 140000000.0000 |
| 2021-06 | 3615000000.0000 | 96408800.0000 | 153000000.0000 | 179000000.0000 |
| 2021-09 | 5678000000.0000 | 174000000.0000 | 241000000.0000 | 273000000.0000 |
| 2020-09 | 5562000000.0000 | 223000000.0000 | 220000000.0000 | 357000000.0000 |
| 2020-12 | 10129000000.0000 | 437000000.0000 | 350000000.0000 | 555000000.0000 |
| 2020-03 | 781000000.0000 | 31763800.0000 | 77840500.0000 | 119000000.0000 |
| 2020-06 | 3334000000.0000 | 93741100.0000 | 150000000.0000 | 531000000.0000 |
| 2019-12 | 6762000000.0000 | 409000000.0000 | 520000000.0000 | 489000000.0000 |
| 2019-06 | 2028000000.0000 | 144000000.0000 | 209000000.0000 | 227000000.0000 |
| 2019-09 | 3361000000.0000 | 249000000.0000 | 309000000.0000 | 421000000.0000 |
| 2018-12 | 7052000000.0000 | 240000000.0000 | 458000000.0000 | 688000000.0000 |
| 2019-03 | 1061000000.0000 | 33352700.0000 | 111000000.0000 | 106000000.0000 |
| 2018-09 | 5927000000.0000 | 128000000.0000 | 284000000.0000 | 396000000.0000 |
| 2018-06 | 4912000000.0000 | 59827200.0000 | 174000000.0000 | 439000000.0000 |
| 2018-03 | 1185000000.0000 | 29090900.0000 | 94192600.0000 | 131000000.0000 |
| 2017-09 | 3684000000.0000 | 99681500.0000 | 185000000.0000 | 120000000.0000 |
| 2017-12 | 7694000000.0000 | 210000000.0000 | 355000000.0000 | 472000000.0000 |
| 2017-06 | 3028000000.0000 | 50879700.0000 | 126000000.0000 | 191000000.0000 |
| 2017-03 | 1069000000.0000 | 22962200.0000 | 55360500.0000 | 103000000.0000 |
| 2016-12 | 7574000000.0000 | 293000000.0000 | 310000000.0000 | 368000000.0000 |
| 2016-09 | 5077000000.0000 | 137000000.0000 | 181000000.0000 | 220000000.0000 |
| 2016-06 | 3181000000.0000 | 84246000.0000 | 114000000.0000 | 138000000.0000 |
| 2016-03 | 1822000000.0000 | 24829200.0000 | 55803000.0000 | 62790700.0000 |
| 2015-09 | 2613000000.0000 | 103000000.0000 | 118000000.0000 | 145000000.0000 |
| 2015-12 | 4456000000.0000 | 242000000.0000 | 239000000.0000 | 265000000.0000 |
| 2015-03 | 1426000000.0000 | 27039000.0000 | 30888200.0000 | 47624300.0000 |
| 2015-06 | 1755000000.0000 | 57001400.0000 | 70899200.0000 | 136000000.0000 |
| 2014-12 | 2580000000.0000 | 143000000.0000 | 160000000.0000 | 103000000.0000 |
| 2014-09 | 1334000000.0000 | 68152000.0000 | 97937100.0000 | 62018800.0000 |
| 2014-03 | 685000000.0000 | 8342600.0000 | 23985600.0000 | 20889400.0000 |
| 2013-12 | 1804000000.0000 | 76118700.0000 | 165000000.0000 | 70027200.0000 |
| 2014-06 | 967000000.0000 | 33283500.0000 | 58332300.0000 | 45872600.0000 |
| 2013-06 | 468000000.0000 | 32142500.0000 | 52704400.0000 | 36337400.0000 |
| 2013-09 | 728000000.0000 | 52559700.0000 | 92536400.0000 | 42268100.0000 |
| 2012-12 | 2149000000.0000 | 69095800.0000 | 139000000.0000 | 95136000.0000 |
| 2013-03 | 228000000.0000 | 11327300.0000 | 23817300.0000 | 14145000.0000 |
| 2012-09 | 1374000000.0000 | 38619900.0000 | 82693900.0000 | 67071900.0000 |
| 2012-06 | 866000000.0000 | 20687200.0000 | 51958700.0000 | 49003700.0000 |
| 2012-03 | 637000000.0000 | 6137500.0000 | 24070700.0000 | 20520300.0000 |
| 2011-06 | 655000000.0000 | 21330200.0000 | 52069100.0000 | 27456900.0000 |
| 2011-12 | 1530000000.0000 | 71158600.0000 | 130000000.0000 | 67699700.0000 |
| 2011-09 | 940000000.0000 | 36944300.0000 | 79906600.0000 | 40823100.0000 |
| 2010-12 | 1141000000.0000 | 40304400.0000 | 129000000.0000 | 56486300.0000 |
| 2011-03 | 479000000.0000 | 5595400.0000 | 23391200.0000 | 11802000.0000 |
| 2010-09 | 729000000.0000 | 22946500.0000 | 72167000.0000 | 31222600.0000 |
| 2010-03 | 220000000.0000 | 4925300.0000 | 21641200.0000 | 13949900.0000 |
| 2010-06 | 520000000.0000 | 13055100.0000 | 47470300.0000 | 31685800.0000 |
| 2009-12 | 1702000000.0000 | 51706400.0000 | 114000000.0000 | 94047100.0000 |
| 2009-09 | 1216000000.0000 | 30471900.0000 | 76846800.0000 | 70872700.0000 |
| 2009-03 | 189000000.0000 | 6813000.0000 | 20914800.0000 | 20462000.0000 |
| 2009-06 | 964000000.0000 | 18388100.0000 | 49534600.0000 | 80328800.0000 |
| 2008-12 | 1124000000.0000 | 50014000.0000 | 122000000.0000 | 76270200.0000 |
| 2008-06 | 294000000.0000 | 23429400.0000 | 65485800.0000 | 52392000.0000 |
| 2008-09 | 436000000.0000 | 32133600.0000 | 80414600.0000 | 71017900.0000 |
| 2007-12 | 1058000000.0000 | 41520500.0000 | 147000000.0000 | 93831000.0000 |
| 2008-03 | 117000000.0000 | 9588900.0000 | 31251200.0000 | 23022400.0000 |
| 2007-09 | 507000000.0000 | 28597700.0000 | 89909300.0000 | 60198600.0000 |
| 2007-03 | 146000000.0000 | 6585400.0000 | 28487600.0000 | 14367100.0000 |
| 2007-06 | 380000000.0000 | 17733400.0000 | 59517600.0000 | 47080900.0000 |
| 2006-12 | 757000000.0000 | 29687300.0000 | 137000000.0000 | 59923300.0000 |
| 2006-09 | 435000000.0000 | 20523600.0000 | 83766000.0000 | 34545000.0000 |
| 2005-12 | 1288000000.0000 | 34462600.0000 | 185000000.0000 | 47285900.0000 |
| 2006-06 | 307000000.0000 | 12866300.0000 | 55522300.0000 | 24284700.0000 |
| 2006-03 | 144000000.0000 | 5901600.0000 | 28374800.0000 | 12248000.0000 |
| 2005-06 | 954000000.0000 | 19823800.0000 | 98803500.0000 | 34437400.0000 |
| 2005-09 | 1099000000.0000 | 24684700.0000 | 130000000.0000 | 43189100.0000 |
| 2004-09 | 1574000000.0000 | 66708800.0000 | 156000000.0000 | 37907500.0000 |
| 2005-03 | 537000000.0000 | 8931700.0000 | 46876600.0000 | 11369600.0000 |
| 2004-12 | 3431000000.0000 | 72336600.0000 | 281000000.0000 | 47219600.0000 |
| 2004-06 | 992000000.0000 | 37193200.0000 | 132000000.0000 | 21616500.0000 |
| 2004-03 | 469000000.0000 | 13798200.0000 | 71060400.0000 | 11024500.0000 |
| 2003-12 | 1864000000.0000 | 68877100.0000 | 209000000.0000 | 64007000.0000 |
| 2003-09 | 1499000000.0000 | 43302100.0000 | 147000000.0000 | 28065200.0000 |
| 2003-06 | 904000000.0000 | 25311400.0000 | 99653900.0000 | 17399200.0000 |
| 2002-12 | 1697000000.0000 | 60404000.0000 | 195000000.0000 | 65502300.0000 |
| 2003-03 | 504000000.0000 | 10974800.0000 | 52624000.0000 | 15750300.0000 |
| 2002-09 | 1062000000.0000 | 35825700.0000 | 129000000.0000 | 49488700.0000 |
| 2002-06 | 851000000.0000 | 23544700.0000 | 99570300.0000 | 36504400.0000 |
| 2001-12 | 1291000000.0000 | 31822600.0000 | 163000000.0000 | 46006200.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-06 | 480000000.0000 | 12644000.0000 | 57575600.0000 | 26470000.0000 |
| 2000-06 | 597000000.0000 | 21469400.0000 | 47150000.0000 | 26127700.0000 |
| 2000-12 | 1341000000.0000 | 29434900.0000 | 124000000.0000 | 55249500.0000 |
| 1999-06 | 421000000.0000 | 15401200.0000 | 55224800.0000 | 12538900.0000 |
| 1998-12 | 899000000.0000 | 19604600.0000 | 133000000.0000 | 29882400.0000 |
| 1999-12 | 1072000000.0000 | 30891600.0000 | 127000000.0000 | 34035200.0000 |
| 1998-06 | 456000000.0000 | 18235500.0000 | 43787000.0000 | 12116700.0000 |
| 1997-12 | 857000000.0000 | 21115800.0000 | 99695700.0000 | 30899300.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 210000000.0000 | 1253000.0000 | 27536600.0000 | 11339700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 225000000.0000 | 3356900.0000 | 23831500.0000 | 8736300.0000 |
| 1994-06 | 90796000.0000 | -- | -- | -- |
| 1993-12 | 176000000.0000 | 5995200.0000 | 13021300.0000 | 2217900.0000 |
| 1994-12 | 216000000.0000 | 12398300.0000 | 13940600.0000 | 7820400.0000 |
| 1992-12 | -- | -- | -- | -- |
| 2025-06 | 1561000000.0000 | 125000000.0000 | 86870000.0000 | 230000000.0000 |