中商官网
研究报告
深纺织A（000045）
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 | 778000000.0000 | 2.23 | 32882000.0000 | -16.94 | 32949600.0000 | -13.61 | 29034400.0000 | -6.92 |
| 2024-12-31 | 3335000000.0000 | 8.28 | 152000000.0000 | -0.65 | 153000000.0000 | 4.08 | 143000000.0000 | 12.60 |
| 2024-09-30 | 2522000000.0000 | 8.85 | 140000000.0000 | 23.89 | 136000000.0000 | 25.93 | 122000000.0000 | 23.23 |
| 2024-03-31 | 761000000.0000 | 12.08 | 39590300.0000 | 68.68 | 38138600.0000 | 66.12 | 31193400.0000 | 78.85 |
| 2023-12-31 | 3080000000.0000 | 8.53 | 153000000.0000 | 315.39 | 147000000.0000 | 231.46 | 127000000.0000 | 13.39 |
| 2024-06-30 | 1623000000.0000 | 8.93 | 80033700.0000 | 32.21 | 77885200.0000 | 34.52 | 66803000.0000 | 28.01 |
| 2023-06-30 | 1490000000.0000 | 3.11 | 60536000.0000 | -12.13 | 57899800.0000 | -17.81 | 52186800.0000 | -25.56 |
| 2023-09-30 | 2317000000.0000 | 9.19 | 113000000.0000 | 24.45 | 108000000.0000 | 17.71 | 99004400.0000 | 8.66 |
| 2022-12-31 | 2838000000.0000 | 21.80 | 36832800.0000 | -36.04 | 44348800.0000 | -42.54 | 112000000.0000 | 69.53 |
| 2023-03-31 | 679000000.0000 | 1.19 | 23470800.0000 | -6.09 | 22957900.0000 | -7.79 | 17441200.0000 | -24.10 |
| 2022-09-30 | 2122000000.0000 | 26.91 | 90799300.0000 | -12.69 | 91748100.0000 | -26.01 | 91111100.0000 | -20.08 |
| 2022-03-31 | 671000000.0000 | 21.34 | 24992100.0000 | -63.69 | 24898400.0000 | -63.82 | 22978600.0000 | -63.00 |
| 2022-06-30 | 1445000000.0000 | 31.13 | 68890600.0000 | -31.79 | 70445600.0000 | -41.78 | 70104700.0000 | -37.96 |
| 2021-09-30 | 1672000000.0000 | 13.51 | 104000000.0000 | 238.14 | 124000000.0000 | 304.23 | 114000000.0000 | 418.73 |
| 2021-12-31 | 2330000000.0000 | 10.48 | 57585700.0000 | 14.27 | 77185300.0000 | 49.29 | 66066500.0000 | 51.89 |
| 2021-06-30 | 1102000000.0000 | 28.74 | 101000000.0000 | -2869.55 | 121000000.0000 | -3341.53 | 113000000.0000 | -1356.78 |
| 2021-03-31 | 553000000.0000 | 44.01 | 68823500.0000 | -701.69 | 68820000.0000 | -702.82 | 62099500.0000 | -588.55 |
| 2020-12-31 | 2109000000.0000 | -2.27 | 50394100.0000 | 918.19 | 51701400.0000 | 442.38 | 43497600.0000 | -334.78 |
| 2020-09-30 | 1473000000.0000 | -10.24 | 30756300.0000 | 194.24 | 30675800.0000 | 101.82 | 21976800.0000 | -7360.26 |
| 2020-06-30 | 856000000.0000 | -15.16 | -3646800.0000 | 1770.15 | -3732800.0000 | -192.25 | -8991200.0000 | 57.00 |
| 2020-03-31 | 384000000.0000 | -35.24 | -11438400.0000 | -187.91 | -11416400.0000 | -187.73 | -12710900.0000 | -232.80 |
| 2019-12-31 | 2158000000.0000 | 69.65 | 4949400.0000 | -109.09 | 9532400.0000 | -117.84 | -18526700.0000 | -70.26 |
| 2019-03-31 | 593000000.0000 | 168.33 | 13011200.0000 | 84.19 | 13013600.0000 | 86.40 | 9571700.0000 | 155.07 |
| 2019-06-30 | 1009000000.0000 | 112.87 | -195000.0000 | -101.96 | 4046200.0000 | -59.05 | -5726900.0000 | -225.64 |
| 2019-09-30 | 1641000000.0000 | 80.93 | 10452700.0000 | 28.84 | 15199500.0000 | 64.05 | -302700.0000 | -149.69 |
| 2018-12-31 | 1272000000.0000 | -13.82 | -54469200.0000 | -163.21 | -53423100.0000 | -162.89 | -62302700.0000 | -184.58 |
| 2018-09-30 | 907000000.0000 | -15.23 | 8113000.0000 | -84.13 | 9265100.0000 | -81.36 | 609200.0000 | -98.44 |
| 2018-03-31 | 221000000.0000 | -18.75 | 7064000.0000 | 1582.31 | 6981500.0000 | 58.96 | 3752600.0000 | 245.00 |
| 2017-12-31 | 1476000000.0000 | 23.21 | 86168400.0000 | -192.73 | 84940500.0000 | -208.92 | 73661700.0000 | -184.41 |
| 2018-06-30 | 474000000.0000 | -35.86 | 9943400.0000 | -49.67 | 9880000.0000 | -51.28 | 4558100.0000 | -63.64 |
| 2017-06-30 | 739000000.0000 | 33.88 | 19754500.0000 | -170.21 | 20279400.0000 | -178.42 | 12536400.0000 | -141.65 |
| 2017-09-30 | 1070000000.0000 | 24.71 | 51134200.0000 | -195.71 | 49698700.0000 | -211.07 | 39079500.0000 | -174.54 |
| 2017-03-31 | 272000000.0000 | 3.82 | 419900.0000 | -105.20 | 4392100.0000 | -163.88 | 1087700.0000 | -110.62 |
| 2016-12-31 | 1198000000.0000 | -2.36 | -92920300.0000 | -581.70 | -77986500.0000 | -280.73 | -87270600.0000 | -1127.05 |
| 2016-06-30 | 552000000.0000 | -11.11 | -28138000.0000 | -261.97 | -25860700.0000 | -202.72 | -30097900.0000 | -492.51 |
| 2016-09-30 | 858000000.0000 | -9.01 | -53424300.0000 | -959.24 | -44746100.0000 | -274.08 | -52428900.0000 | -948.01 |
| 2016-03-31 | 262000000.0000 | -13.53 | -8070300.0000 | -174.43 | -6875600.0000 | -148.90 | -10246500.0000 | -336.11 |
| 2015-09-30 | 943000000.0000 | 15.85 | 6217600.0000 | -118.11 | 25705000.0000 | -220.33 | 6182600.0000 | -116.18 |
| 2015-12-31 | 1227000000.0000 | 1.32 | 19290100.0000 | -123.20 | 43151700.0000 | -169.53 | 8497200.0000 | -107.45 |
| 2015-06-30 | 621000000.0000 | 31.57 | 17372000.0000 | -222.31 | 25176000.0000 | -404.67 | 7668000.0000 | -135.43 |
| 2015-03-31 | 303000000.0000 | 37.10 | 10843400.0000 | -277.43 | 14059800.0000 | -538.05 | 4339700.0000 | -139.55 |
| 2014-06-30 | 472000000.0000 | -18.06 | -14202700.0000 | 112.36 | -8263300.0000 | 1045.45 | -21644500.0000 | 169.17 |
| 2014-12-31 | 1211000000.0000 | 7.07 | -83135200.0000 | -206.76 | -62058900.0000 | -160.84 | -114000000.0000 | -341.41 |
| 2014-09-30 | 814000000.0000 | -1.69 | -34339200.0000 | 1077.01 | -21361900.0000 | -229.51 | -38202500.0000 | 32890.07 |
| 2014-03-31 | 221000000.0000 | -18.75 | -6111200.0000 | -21.84 | -3209600.0000 | -35.36 | -10972200.0000 | 69.58 |
| 2013-12-31 | 1131000000.0000 | 33.85 | 77871200.0000 | -173.46 | 102000000.0000 | -204.44 | 47222600.0000 | -158.31 |
| 2013-03-31 | 272000000.0000 | 42.41 | -7819300.0000 | -192.92 | -4965300.0000 | -146.10 | -6470400.0000 | -175.20 |
| 2013-09-30 | 828000000.0000 | 49.19 | -2917500.0000 | -95.26 | 16494200.0000 | -129.12 | -115800.0000 | -99.81 |
| 2013-06-30 | 576000000.0000 | 53.60 | -6688000.0000 | -67.82 | -721400.0000 | -95.51 | -8041300.0000 | -57.08 |
| 2012-09-30 | 555000000.0000 | 11.45 | -61575400.0000 | -274.83 | -56638300.0000 | -206.49 | -60759900.0000 | -242.37 |
| 2012-12-31 | 845000000.0000 | 18.51 | -106000000.0000 | -388.38 | -97659500.0000 | -259.92 | -80988900.0000 | -265.57 |
| 2012-06-30 | 375000000.0000 | 17.55 | -20784500.0000 | -182.55 | -16051200.0000 | -139.34 | -18736200.0000 | -157.89 |
| 2011-12-31 | 713000000.0000 | 11.76 | 36757300.0000 | -1.75 | 61066900.0000 | 27.44 | 48915600.0000 | 20.16 |
| 2012-03-31 | 191000000.0000 | -6.83 | 8414700.0000 | -41.02 | 10770600.0000 | -37.96 | 8604000.0000 | -39.37 |
| 2011-09-30 | 498000000.0000 | 6.64 | 35219600.0000 | -3.57 | 53184400.0000 | 16.90 | 42676700.0000 | 15.73 |
| 2011-06-30 | 319000000.0000 | -0.93 | 25179200.0000 | -3.32 | 40796700.0000 | 31.49 | 32364000.0000 | 30.19 |
| 2011-03-31 | 205000000.0000 | 51.85 | 14267500.0000 | 5.15 | 17360100.0000 | 24.25 | 14191900.0000 | 24.61 |
| 2010-12-31 | 638000000.0000 | 30.74 | 37412800.0000 | -10.11 | 47917900.0000 | 11.36 | 40709300.0000 | 7.09 |
| 2010-09-30 | 467000000.0000 | 48.73 | 36523400.0000 | -17.08 | 45495500.0000 | 1.36 | 36876700.0000 | -3.72 |
| 2010-03-31 | 135000000.0000 | 137.29 | 13569000.0000 | 18.76 | 13971700.0000 | 14.81 | 11388800.0000 | 20.96 |
| 2010-06-30 | 322000000.0000 | 74.05 | 26044200.0000 | -1.34 | 31025600.0000 | 13.97 | 24858500.0000 | 9.94 |
| 2009-09-30 | 314000000.0000 | 15.02 | 44048200.0000 | 87.34 | 44883900.0000 | -2.99 | 38303100.0000 | -0.63 |
| 2009-12-31 | 488000000.0000 | 34.07 | 41619800.0000 | 51.88 | 43031000.0000 | -15.01 | 38015500.0000 | -14.02 |
| 2008-12-31 | 364000000.0000 | -25.56 | 27403800.0000 | 63.86 | 50627900.0000 | 190.84 | 44212900.0000 | 269.48 |
| 2009-06-30 | 185000000.0000 | 29.37 | 26398200.0000 | 16.47 | 27223700.0000 | -31.86 | 22611400.0000 | -31.20 |
| 2009-03-31 | 56892300.0000 | -35.21 | 11425900.0000 | 21.47 | 12169800.0000 | 29.64 | 9415700.0000 | 22.90 |
| 2008-06-30 | 143000000.0000 | -36.16 | 22665700.0000 | 211.16 | 39950900.0000 | 431.57 | 32863300.0000 | 391.14 |
| 2008-09-30 | 273000000.0000 | -20.87 | 23512500.0000 | 86.55 | 46269100.0000 | 262.51 | 38546200.0000 | 236.89 |
| 2008-03-31 | 87812500.0000 | -13.91 | 9406700.0000 | 297.78 | 9387500.0000 | 283.24 | 7661100.0000 | 309.79 |
| 2007-12-31 | 489000000.0000 | -12.37 | 16724100.0000 | 73.03 | 17407500.0000 | 30.90 | 11966200.0000 | 8.10 |
| 2007-03-31 | 102000000.0000 | -6.42 | 2364800.0000 | -21.94 | 2449500.0000 | -19.35 | 1869500.0000 | -26.44 |
| 2007-09-30 | 345000000.0000 | -15.23 | 12603700.0000 | -11.84 | 12763700.0000 | -14.24 | 11441700.0000 | -12.80 |
| 2007-06-30 | 224000000.0000 | -14.83 | 7284200.0000 | -19.34 | 7515600.0000 | -21.75 | 6691200.0000 | -22.99 |
| 2006-12-31 | 558000000.0000 | 42.35 | 9665700.0000 | -73.71 | 13298500.0000 | -62.19 | 11069600.0000 | -63.94 |
| 2006-09-30 | 407000000.0000 | 35.22 | 14296800.0000 | -39.09 | 14882300.0000 | -36.76 | 13120500.0000 | -38.06 |
| 2006-06-30 | 263000000.0000 | 36.27 | 9031000.0000 | -39.99 | 9604900.0000 | -35.75 | 8688300.0000 | -35.65 |
| 2006-03-31 | 109000000.0000 | 27.20 | 3029300.0000 | -36.74 | 3037100.0000 | -35.44 | 2541400.0000 | -38.02 |
| 2005-12-31 | 392000000.0000 | -12.50 | 36761500.0000 | -18.08 | 35176000.0000 | -12.92 | 30697200.0000 | -13.83 |
| 2005-06-30 | 193000000.0000 | -3.02 | 15049800.0000 | -13.40 | 14950200.0000 | -12.75 | 13501700.0000 | -13.38 |
| 2005-09-30 | 301000000.0000 | -1.31 | 23473700.0000 | -16.62 | 23534300.0000 | -17.58 | 21183600.0000 | -16.78 |
| 2004-12-31 | 448000000.0000 | -0.88 | 44875600.0000 | 10.61 | 40397200.0000 | 1.18 | 35622700.0000 | 2.71 |
| 2005-03-31 | 85693800.0000 | -24.83 | 4788500.0000 | 6.66 | 4704500.0000 | 16.60 | 4100100.0000 | 7.05 |
| 2004-03-31 | 114000000.0000 | 27.42 | 4489400.0000 | 28.89 | 4034900.0000 | 22.55 | 3830200.0000 | 19.02 |
| 2004-06-30 | 199000000.0000 | -11.16 | 17378800.0000 | 33.19 | 17134200.0000 | 31.26 | 15587700.0000 | 26.43 |
| 2004-09-30 | 305000000.0000 | -8.41 | 28154300.0000 | 33.72 | 28554000.0000 | 31.01 | 25453800.0000 | 23.97 |
| 2003-12-31 | 452000000.0000 | -1.09 | 40571400.0000 | 62.85 | 39925400.0000 | 1013.15 | 34681200.0000 | 4021.35 |
| 2003-09-30 | 333000000.0000 | 8.47 | 21054900.0000 | -2.04 | 21794700.0000 | -5.76 | 20532200.0000 | -2.26 |
| 2003-03-31 | 89471300.0000 | 6.02 | 3483000.0000 | -7.37 | 3292500.0000 | -31.58 | 3218200.0000 | -32.95 |
| 2002-12-31 | 457000000.0000 | 32.85 | 24913400.0000 | -1.10 | 3586700.0000 | -86.80 | 841500.0000 | -96.92 |
| 2003-06-30 | 224000000.0000 | 15.46 | 13047900.0000 | -17.78 | 13053200.0000 | -18.68 | 12329100.0000 | -21.35 |
| 2002-09-30 | 307000000.0000 | 30.64 | 21493600.0000 | 16.18 | 23127100.0000 | 18.13 | 21006200.0000 | 9.93 |
| 2002-06-30 | 194000000.0000 | 26.80 | 15869700.0000 | 3.43 | 16052400.0000 | -0.33 | 15676800.0000 | -1.43 |
| 2002-03-31 | 84390000.0000 | -- | 3760000.0000 | -- | 4811900.0000 | -- | 4800000.0000 | -- |
| 2001-12-31 | 344000000.0000 | -9.71 | 25190800.0000 | -4.58 | 27167000.0000 | -3.89 | 27301400.0000 | -2.41 |
| 2001-06-30 | 153000000.0000 | 16.79 | 15343900.0000 | 3.60 | 16105300.0000 | 0.40 | 15904800.0000 | -0.29 |
| 2000-12-31 | 381000000.0000 | 84.06 | 26400800.0000 | 82.10 | 28267700.0000 | 19.88 | 27974600.0000 | 25.56 |
| 2001-09-30 | 235000000.0000 | -- | 18500400.0000 | -- | 19577500.0000 | -- | 19108300.0000 | -- |
| 1999-12-31 | 207000000.0000 | 30.19 | 14498300.0000 | -114.81 | 23580100.0000 | -119.33 | 22280300.0000 | -118.26 |
| 2000-06-30 | 131000000.0000 | 71.77 | 14810300.0000 | 240.50 | 16041100.0000 | 60.93 | 15951600.0000 | 60.97 |
| 1998-12-31 | 159000000.0000 | -24.29 | -97919100.0000 | -759.52 | -122000000.0000 | -775.62 | -122000000.0000 | -793.20 |
| 1999-06-30 | 76264000.0000 | -1.09 | 4349600.0000 | 596.27 | 9967700.0000 | 598.70 | 9909900.0000 | 603.63 |
| 1997-12-31 | 210000000.0000 | 7.69 | 14847000.0000 | 32.05 | 18057600.0000 | 11.92 | 17599500.0000 | 12.18 |
| 1998-06-30 | 77102300.0000 | -22.90 | 624700.0000 | -94.79 | 1426600.0000 | -86.07 | 1408400.0000 | -86.09 |
| 1997-06-30 | 100000000.0000 | 24.26 | 11984500.0000 | 25.30 | 10237600.0000 | 70.97 | 10128100.0000 | 74.57 |
| 1996-06-30 | 80478000.0000 | -51.52 | 9564500.0000 | -24.50 | 5987800.0000 | -63.21 | 5801900.0000 | -63.18 |
| 1996-12-31 | 195000000.0000 | -29.09 | 11243500.0000 | -43.10 | 16133800.0000 | -24.86 | 15689200.0000 | -24.28 |
| 1995-12-31 | 275000000.0000 | -2.83 | 19760500.0000 | -43.88 | 21471600.0000 | -42.61 | 20721100.0000 | -39.95 |
| 1995-06-30 | 166000000.0000 | 11.41 | 12669000.0000 | -47.30 | 16275300.0000 | -37.42 | 15756900.0000 | -31.78 |
| 1994-12-31 | 283000000.0000 | -11.29 | 35211500.0000 | -30.70 | 37412600.0000 | -23.69 | 34508800.0000 | -19.37 |
| 1993-12-31 | 319000000.0000 | -8.33 | 50808700.0000 | -- | 49025700.0000 | 100.70 | 42799600.0000 | 317.63 |
| 1994-06-30 | 149000000.0000 | -- | 24039600.0000 | -- | 26006000.0000 | -- | 23098700.0000 | -- |
| 1991-12-31 | 230000000.0000 | -- | -- | NaN | 6998200.0000 | -- | 5578500.0000 | -- |
| 1992-12-31 | 348000000.0000 | 51.30 | -- | NaN | 24427700.0000 | 249.06 | 10248300.0000 | 83.71 |
| 2025-06-30 | 1600000000.0000 | -1.42 | 52146200.0000 | -34.84 | 55192400.0000 | -29.14 | 47528400.0000 | -28.85 |
| 2025-09-30 | 2465000000.0000 | -2.26 | 86379800.0000 | -38.30 | 91003500.0000 | -33.09 | 81419100.0000 | -33.26 |
| 2026-03-31 | 789000000.0000 | 1.41 | 33334100.0000 | 1.37 | 32975300.0000 | 0.08 | 31123400.0000 | 7.19 |
| 2025-12-31 | 3241000000.0000 | -2.82 | 103000000.0000 | -32.24 | 108000000.0000 | -29.41 | 95613500.0000 | -33.14 |
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 | 2.83 | 4.24 | 0.62 | 0.7000 | 0.8300 | 3.73 | 0.15 |
| 2024-12 | 3.27 | 4.59 | 2.92 | 3.0600 | 3.6600 | 3.96 | 0.64 |
| 2024-09 | 4.20 | 5.39 | 2.46 | 2.7200 | 2.6000 | 3.83 | 0.46 |
| 2024-03 | 3.55 | 5.01 | 0.67 | 0.7200 | 0.8700 | 3.62 | 0.13 |
| 2023-12 | 2.92 | 4.77 | 2.60 | 2.7700 | 3.9600 | 4.23 | 0.55 |
| 2024-06 | 3.45 | 4.80 | 1.38 | 1.5200 | 1.7600 | 3.59 | 0.29 |
| 2023-06 | 2.21 | 3.89 | 1.02 | 1.2700 | 2.1100 | 4.00 | 0.26 |
| 2023-09 | 3.15 | 4.66 | 1.88 | 2.3200 | 3.1000 | 4.05 | 0.40 |
| 2022-12 | -0.32 | 1.56 | 0.79 | 2.5900 | 3.6500 | 5.08 | 0.51 |
| 2023-03 | 0.59 | 3.38 | 0.41 | 0.4600 | 1.0600 | 4.08 | 0.12 |
| 2022-09 | 2.64 | 4.32 | 1.64 | 2.0000 | 2.4500 | 5.10 | 0.38 |
| 2022-03 | 2.38 | 3.71 | 0.44 | 0.6200 | 0.7700 | 4.83 | 0.12 |
| 2022-06 | 3.25 | 4.88 | 1.24 | 1.5000 | 1.6300 | 4.88 | 0.25 |
| 2021-09 | 4.31 | 7.42 | 2.28 | 2.9100 | 2.3600 | 4.27 | 0.31 |
| 2021-12 | 0.60 | 3.31 | 1.38 | 2.1900 | 3.0400 | 4.47 | 0.42 |
| 2021-06 | 7.44 | 10.98 | 2.34 | 2.7400 | 1.6300 | 4.06 | 0.21 |
| 2021-03 | 10.67 | 12.44 | 1.35 | 1.5300 | 0.8200 | 4.12 | 0.11 |
| 2020-12 | -0.24 | 2.45 | 1.04 | 1.3600 | 4.1600 | 4.62 | 0.42 |
| 2020-09 | -0.41 | 2.08 | 0.64 | 0.9300 | 3.0800 | 4.39 | 0.31 |
| 2020-06 | -3.62 | -0.44 | -0.08 | 0.0300 | 1.7800 | 4.27 | 0.19 |
| 2020-03 | -6.51 | -2.97 | -0.26 | -0.2100 | 0.9300 | 4.10 | 0.09 |
| 2019-12 | -4.68 | 0.44 | 0.21 | 0.7500 | 4.7500 | 4.83 | 0.48 |
| 2019-03 | 0.51 | 2.19 | 0.29 | 0.4300 | 1.2900 | 4.51 | 0.13 |
| 2019-06 | -2.28 | 0.40 | 0.09 | 0.3200 | 1.9700 | 3.93 | 0.23 |
| 2019-09 | -1.58 | 0.93 | 0.35 | 0.6800 | 3.3500 | 4.81 | 0.38 |
| 2018-12 | -9.75 | -4.20 | -1.16 | -0.9600 | 3.1900 | 3.53 | 0.28 |
| 2018-09 | -4.96 | 1.02 | 0.21 | 0.5100 | 3.2600 | 5.46 | 0.20 |
| 2018-03 | -4.98 | 3.16 | 0.17 | 0.2300 | 0.6800 | 5.24 | 0.05 |
| 2017-12 | 1.36 | 5.75 | 2.02 | 2.2300 | 4.6500 | 7.15 | 0.35 |
| 2018-06 | -5.27 | 2.08 | 0.23 | 0.4000 | 1.5800 | 5.16 | 0.11 |
| 2017-06 | -1.22 | 2.74 | 0.50 | 0.6100 | 2.3400 | 7.18 | 0.18 |
| 2017-09 | 0.65 | 4.64 | 1.21 | 1.4300 | 3.3300 | 6.67 | 0.26 |
| 2017-03 | -2.94 | 1.61 | 0.11 | 0.1300 | 0.8500 | 5.42 | 0.07 |
| 2016-12 | -8.18 | -6.51 | -1.89 | -4.1000 | 3.8100 | 5.95 | 0.29 |
| 2016-06 | -5.62 | -4.68 | -0.90 | -1.4000 | 1.7000 | 5.73 | 0.19 |
| 2016-09 | -6.64 | -5.22 | -1.61 | -2.4400 | 2.6600 | 5.86 | 0.31 |
| 2016-03 | -3.44 | -2.62 | -0.24 | -0.4700 | 0.8200 | 5.75 | 0.09 |
| 2015-09 | -4.56 | 2.73 | 0.91 | 0.2800 | 3.6300 | 7.16 | 0.33 |
| 2015-12 | -6.11 | 3.52 | 1.45 | 0.3900 | 4.2400 | 7.24 | 0.41 |
| 2015-06 | -4.83 | 4.05 | 0.90 | 0.3500 | 2.3800 | 6.61 | 0.22 |
| 2015-03 | -5.61 | 4.64 | 0.49 | 0.2000 | 1.2200 | 7.17 | 0.10 |
| 2014-06 | -7.20 | -1.75 | -0.30 | -0.9500 | 2.0200 | 6.29 | 0.17 |
| 2014-12 | -8.75 | -5.12 | -2.15 | -5.0600 | 5.3200 | 8.22 | 0.42 |
| 2014-09 | -6.63 | -2.62 | -0.73 | -1.6800 | 3.5300 | 5.76 | 0.28 |
| 2014-03 | -6.33 | -1.45 | -0.11 | -0.4800 | 0.9500 | 7.30 | 0.08 |
| 2013-12 | -15.92 | 9.02 | 3.58 | 2.3100 | 6.2700 | 9.45 | 0.40 |
| 2013-03 | -3.31 | -1.83 | -0.17 | -0.3100 | 1.4600 | 8.94 | 0.09 |
| 2013-09 | -6.40 | 1.99 | 0.58 | 0.3800 | 4.0400 | 8.55 | 0.29 |
| 2013-06 | -5.03 | -0.13 | -0.03 | -0.2400 | 2.9700 | 9.13 | 0.21 |
| 2012-09 | -12.07 | -10.21 | -3.09 | -4.5200 | 5.4100 | 12.62 | 0.30 |
| 2012-12 | -13.49 | -11.56 | -5.19 | -6.0600 | 7.5300 | 10.70 | 0.45 |
| 2012-06 | -6.93 | -4.28 | -0.87 | -1.3700 | 4.4600 | 12.24 | 0.20 |
| 2011-12 | 4.35 | 8.56 | 3.38 | 3.6000 | 8.9200 | 13.56 | 0.39 |
| 2012-03 | 2.09 | 5.64 | 0.59 | 0.6200 | 2.3500 | 12.81 | 0.10 |
| 2011-09 | 6.22 | 10.68 | 3.14 | 3.1200 | 6.6500 | 11.05 | 0.29 |
| 2011-06 | 6.58 | 12.79 | 2.47 | 2.3800 | 4.0500 | 12.09 | 0.19 |
| 2011-03 | 5.85 | 8.47 | 1.05 | 1.0500 | 0.2500 | 16.87 | 0.12 |
| 2010-12 | 2.82 | 7.51 | 2.90 | 4.7400 | 10.2200 | 14.60 | 0.39 |
| 2010-09 | 5.14 | 9.74 | 2.91 | 5.3000 | 6.8300 | 12.35 | 0.30 |
| 2010-03 | 3.70 | 10.35 | 1.79 | 2.2800 | 2.5200 | 12.65 | 0.17 |
| 2010-06 | 4.35 | 9.64 | 3.68 | 5.0300 | 5.3100 | 13.85 | 0.38 |
| 2009-09 | 5.73 | 14.29 | 6.29 | 0.0000 | 10.0800 | 15.15 | 0.44 |
| 2009-12 | 2.87 | 8.82 | 5.36 | 8.8800 | 14.7200 | 21.62 | 0.61 |
| 2008-12 | -0.55 | 13.91 | 8.94 | 11.9100 | 10.3400 | 14.05 | 0.64 |
| 2009-06 | 4.86 | 14.72 | 4.48 | 5.2800 | 10.7300 | 56.16 | 0.30 |
| 2009-03 | 7.63 | 21.39 | 2.20 | 0.0000 | 3.3600 | 50.56 | 0.10 |
| 2008-06 | 9.79 | 27.94 | 5.97 | 8.5800 | 4.4700 | 9.88 | 0.21 |
| 2008-09 | 4.76 | 16.95 | 7.13 | 0.0000 | 6.4600 | 9.78 | 0.42 |
| 2008-03 | 3.18 | 10.69 | 1.44 | -- | 2.1900 | 10.32 | 0.14 |
| 2007-12 | -3.89 | 3.56 | 2.56 | 3.3700 | 7.0600 | 10.72 | 0.72 |
| 2007-03 | 1.96 | 2.40 | 0.38 | -- | 1.1500 | 8.72 | 0.16 |
| 2007-09 | -0.29 | 3.70 | 1.83 | -- | 4.4900 | 8.76 | 0.50 |
| 2007-06 | 2.23 | 3.36 | 1.08 | 1.4600 | 2.5200 | 9.08 | 0.32 |
| 2006-12 | 1.43 | 2.38 | 2.01 | 1.9000 | 7.4800 | 11.44 | 0.84 |
| 2006-09 | 2.95 | 3.66 | 2.21 | -- | 5.3500 | 9.05 | 0.61 |
| 2006-06 | 2.28 | 3.65 | 1.45 | 1.9300 | 3.5500 | 10.13 | 0.40 |
| 2006-03 | 2.75 | 2.79 | 0.46 | -- | 1.4400 | 8.47 | 0.16 |
| 2005-12 | 8.16 | 8.97 | 5.33 | 6.2200 | 5.2200 | 8.80 | 0.59 |
| 2005-06 | 5.70 | 7.75 | 2.31 | 2.9800 | 2.5900 | 10.03 | 0.30 |
| 2005-09 | 5.98 | 7.82 | 3.64 | -- | 3.9900 | 9.29 | 0.47 |
| 2004-12 | 8.48 | 9.02 | 6.02 | 7.6400 | 7.4200 | 14.25 | 0.67 |
| 2005-03 | 4.01 | 5.49 | 0.73 | -- | 1.1400 | 9.23 | 0.13 |
| 2004-03 | 2.63 | 3.54 | 0.60 | -- | 2.5200 | 15.65 | 0.17 |
| 2004-06 | 6.03 | 8.61 | 2.47 | 3.6300 | 4.0400 | 15.04 | 0.29 |
| 2004-09 | 7.21 | 9.36 | 4.45 | -- | 6.4100 | 13.93 | 0.48 |
| 2003-12 | 6.19 | 8.83 | 5.65 | 10.5900 | 7.5700 | 12.08 | 0.64 |
| 2003-09 | 3.90 | 6.54 | 3.23 | -- | 5.3200 | 10.84 | 0.49 |
| 2003-03 | 0.90 | 3.68 | 0.47 | -- | -- | -- | 0.13 |
| 2002-12 | 0.66 | 0.78 | 0.48 | 0.3900 | 7.4700 | 13.57 | 0.61 |
| 2003-06 | 3.13 | 5.83 | 1.92 | -- | 3.6000 | 11.36 | 0.33 |
| 2002-09 | 2.61 | 7.53 | 3.21 | -- | 4.7800 | 20.98 | 0.43 |
| 2002-06 | 3.09 | 8.27 | 2.20 | -- | 3.2600 | 19.42 | 0.27 |
| 2002-03 | 100.00 | 5.70 | 0.68 | -- | -- | -- | 0.12 |
| 2001-12 | 0.58 | 7.90 | 3.70 | 8.6600 | 5.9400 | 18.50 | 0.47 |
| 2001-06 | 1.96 | 10.53 | 2.20 | 5.1900 | 2.3400 | 7.46 | 0.21 |
| 2000-12 | 1.57 | 7.42 | 3.90 | 8.1600 | 4.7800 | -- | 0.53 |
| 2001-09 | 0.00 | 8.33 | -- | -- | -- | -- | -- |
| 1999-12 | -0.48 | 11.39 | 3.77 | -- | 3.8600 | -- | 0.33 |
| 2000-06 | 3.82 | 12.25 | 2.27 | -- | 2.0700 | -- | 0.19 |
| 1998-12 | -28.30 | -76.73 | -21.48 | -- | 2.2800 | 10.59 | 0.28 |
| 1999-06 | -2.07 | 13.07 | 1.78 | -- | 1.2500 | -- | 0.14 |
| 1997-12 | -8.10 | 8.60 | 2.42 | -- | 2.5500 | 9.65 | 0.28 |
| 1998-06 | -12.00 | 1.85 | 0.19 | -- | 0.9100 | 7.83 | 0.10 |
| 1997-06 | 100.00 | 10.24 | 1.39 | -- | -- | -- | 0.14 |
| 1996-06 | 100.00 | 7.44 | 0.85 | -- | -- | -- | 0.11 |
| 1996-12 | -2.56 | 8.27 | 2.22 | -- | 2.5000 | 7.84 | 0.27 |
| 1995-12 | -0.73 | 7.81 | 3.03 | -- | 4.1200 | 11.73 | 0.39 |
| 1995-06 | 100.00 | 9.80 | 2.37 | -- | -- | -- | 0.24 |
| 1994-12 | 4.95 | 13.22 | 5.40 | -- | 2.3400 | -- | 0.41 |
| 1993-12 | 0.31 | 15.37 | 9.43 | -- | 2.0800 | 14.56 | 0.61 |
| 1994-06 | 100.00 | 17.45 | 3.98 | 12.3300 | -- | -- | 0.23 |
| 1991-12 | 6.09 | 3.04 | 2.09 | -- | -- | -- | 0.69 |
| 1992-12 | 15.80 | 7.02 | 5.62 | -- | -- | -- | 0.80 |
| 2025-06 | 1.63 | 3.45 | 1.04 | 1.1900 | 1.7000 | 3.82 | 0.30 |
| 2025-09 | 2.35 | 3.69 | 1.72 | 2.0100 | 2.5500 | 3.73 | 0.47 |
| 2026-03 | 2.92 | 4.18 | 0.60 | -- | -- | -- | 0.14 |
| 2025-12 | 1.94 | 3.33 | 1.99 | -- | -- | -- | 0.60 |
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 | 20.28 | 79.72 | 3.8700 | 2.7900 |
| 2024-12 | 19.06 | 80.94 | 4.1400 | 2.9300 |
| 2024-09 | 23.99 | 76.01 | 3.3900 | 2.3600 |
| 2024-03 | 26.91 | 73.09 | 3.4400 | 2.4700 |
| 2023-12 | 27.22 | 72.78 | 3.4000 | 2.4800 |
| 2024-06 | 26.61 | 73.39 | 3.4700 | 2.4600 |
| 2023-06 | 28.56 | 71.44 | 3.2400 | 2.4100 |
| 2023-09 | 28.58 | 71.42 | 3.1800 | 2.3400 |
| 2022-12 | 28.24 | 71.76 | 3.4000 | 2.6000 |
| 2023-03 | 27.40 | 72.61 | 3.5300 | 2.6900 |
| 2022-09 | 27.80 | 72.20 | 4.4600 | 3.0200 |
| 2022-03 | 29.00 | 71.02 | 3.6200 | 2.3300 |
| 2022-06 | 29.56 | 70.44 | 3.6700 | 2.3900 |
| 2021-09 | 26.73 | 73.27 | 3.7500 | 2.5500 |
| 2021-12 | 28.87 | 71.13 | 3.3400 | 2.2800 |
| 2021-06 | 22.94 | 77.06 | 4.7400 | 3.3800 |
| 2021-03 | 22.26 | 77.74 | 4.1800 | 2.9800 |
| 2020-12 | 21.53 | 78.45 | 3.9700 | 2.9300 |
| 2020-09 | 18.53 | 81.47 | 4.8200 | 3.6000 |
| 2020-06 | 14.05 | 85.97 | 4.7400 | 3.3200 |
| 2020-03 | 13.33 | 86.69 | 5.2500 | 3.9500 |
| 2019-12 | 14.94 | 85.08 | 4.5900 | 3.4500 |
| 2019-03 | 19.69 | 80.31 | 3.8500 | 2.7900 |
| 2019-06 | 16.67 | 83.33 | 4.5900 | 3.2100 |
| 2019-09 | 15.14 | 84.86 | 5.1600 | 3.9200 |
| 2018-12 | 25.11 | 74.89 | 2.9300 | 1.6500 |
| 2018-09 | 21.76 | 78.24 | 3.7300 | 1.7500 |
| 2018-03 | 15.48 | 84.52 | 5.7600 | 1.9300 |
| 2017-12 | 16.04 | 83.96 | 5.7600 | 2.8700 |
| 2018-06 | 17.86 | 82.12 | 4.9200 | 2.1500 |
| 2017-06 | 15.20 | 84.80 | 6.6000 | 3.1700 |
| 2017-09 | 14.96 | 85.04 | 6.7100 | 2.6700 |
| 2017-03 | 16.84 | 83.16 | 4.9600 | 2.0300 |
| 2016-12 | 16.48 | 83.50 | 6.1100 | 2.5900 |
| 2016-06 | 25.10 | 74.90 | 3.5400 | 2.0200 |
| 2016-09 | 23.59 | 76.41 | 3.9400 | 2.3200 |
| 2016-03 | 25.52 | 74.45 | 3.4600 | 1.8200 |
| 2015-09 | 23.12 | 76.84 | 3.7500 | 2.1000 |
| 2015-12 | 26.78 | 73.26 | 3.2900 | 1.8200 |
| 2015-06 | 22.65 | 77.35 | 3.7600 | 2.0500 |
| 2015-03 | 24.39 | 75.65 | 3.3900 | 2.7600 |
| 2014-06 | 19.02 | 80.98 | 5.8600 | 4.8000 |
| 2014-12 | 23.85 | 76.12 | 3.8000 | 3.1900 |
| 2014-09 | 22.85 | 77.15 | 4.2000 | 3.4300 |
| 2014-03 | 19.29 | 80.71 | 6.6100 | 5.4900 |
| 2013-12 | 19.42 | 80.58 | 6.5200 | 5.1800 |
| 2013-03 | 22.37 | 77.63 | 4.1500 | 3.4900 |
| 2013-09 | 20.89 | 79.11 | 4.6000 | 2.7400 |
| 2013-06 | 19.55 | 80.48 | 5.2800 | 3.3500 |
| 2012-09 | 28.01 | 71.99 | 2.2000 | 1.6100 |
| 2012-12 | 30.73 | 69.27 | 1.8200 | 1.3100 |
| 2012-06 | 26.63 | 73.32 | 2.4000 | 2.0000 |
| 2011-12 | 24.28 | 75.77 | 3.4700 | 3.0100 |
| 2012-03 | 24.02 | 75.98 | 3.3200 | 2.8600 |
| 2011-09 | 17.63 | 82.31 | 4.6100 | 3.8600 |
| 2011-06 | 16.73 | 83.27 | 6.0300 | 5.2100 |
| 2011-03 | 17.58 | 82.42 | 6.9500 | 6.3500 |
| 2010-12 | 18.67 | 81.33 | 6.8400 | 6.3800 |
| 2010-09 | 13.49 | 86.57 | 7.3000 | 6.6900 |
| 2010-03 | 35.13 | 64.87 | 1.0400 | 0.7500 |
| 2010-06 | 41.21 | 58.79 | 0.8900 | 0.6200 |
| 2009-09 | 33.33 | 66.67 | 1.1400 | 0.8900 |
| 2009-12 | 38.48 | 61.39 | 0.9600 | 0.6700 |
| 2008-12 | 26.33 | 73.67 | 1.0300 | 0.8700 |
| 2009-06 | 23.56 | 76.44 | 1.1800 | 0.7300 |
| 2009-03 | 21.38 | 78.62 | 1.1700 | 1.0600 |
| 2008-06 | 29.90 | 70.10 | 1.2100 | 0.9700 |
| 2008-09 | 27.73 | 72.27 | 1.2300 | 0.9400 |
| 2008-03 | 35.08 | 64.92 | 1.0600 | 0.8600 |
| 2007-12 | 34.51 | 65.49 | 1.0900 | 0.8400 |
| 2007-03 | 34.15 | 65.85 | 0.9500 | 0.5200 |
| 2007-09 | 31.03 | 68.97 | 1.0200 | 0.7200 |
| 2007-06 | 31.31 | 68.69 | 0.9700 | 0.6000 |
| 2006-12 | 33.59 | 66.57 | 1.0500 | 0.6400 |
| 2006-09 | 34.67 | 65.33 | 1.0800 | 0.7100 |
| 2006-06 | 34.04 | 65.81 | 1.0800 | 0.7000 |
| 2006-03 | 32.88 | 67.12 | 1.1000 | 0.6600 |
| 2005-12 | 32.73 | 67.27 | 1.1000 | 0.7400 |
| 2005-06 | 34.21 | 65.79 | 1.0500 | 0.7300 |
| 2005-09 | 33.08 | 66.92 | 1.0400 | 0.6900 |
| 2004-12 | 35.77 | 64.23 | 1.0900 | 0.8200 |
| 2005-03 | 32.97 | 67.03 | 1.0800 | 0.7400 |
| 2004-03 | 36.98 | 63.02 | 1.0300 | 0.8300 |
| 2004-06 | 37.52 | 62.63 | 1.0800 | 0.8700 |
| 2004-09 | 34.58 | 65.26 | 1.0300 | 0.8400 |
| 2003-12 | 40.17 | 59.69 | 0.9900 | 0.7700 |
| 2003-09 | 39.61 | 60.53 | 0.9700 | 0.7000 |
| 2003-03 | 0.00 | 44.19 | -- | -- |
| 2002-12 | 50.47 | 49.53 | 0.9800 | 0.7500 |
| 2003-06 | 41.41 | 58.74 | 0.9300 | 0.6600 |
| 2002-09 | 46.46 | 53.54 | 0.9800 | 0.7000 |
| 2002-06 | 48.84 | 51.03 | 0.9800 | 0.7200 |
| 2002-03 | 48.87 | 51.13 | 0.9500 | 0.9500 |
| 2001-12 | 51.56 | 48.44 | 0.9800 | 0.7800 |
| 2001-06 | 53.21 | 46.92 | 0.9000 | 0.7700 |
| 2000-12 | 54.76 | 45.24 | 0.8600 | 0.7200 |
| 2001-09 | -- | -- | -- | -- |
| 1999-12 | 57.03 | 42.97 | 0.6700 | 0.5300 |
| 2000-06 | 54.39 | 45.61 | 0.8300 | 0.7000 |
| 1998-12 | 57.22 | 42.78 | 0.5200 | 0.3900 |
| 1999-06 | 55.26 | 44.56 | 0.5100 | 0.3800 |
| 1997-12 | 43.91 | 56.09 | 0.8400 | 0.6200 |
| 1998-06 | 43.05 | 56.95 | 0.8600 | 0.6600 |
| 1997-06 | 44.04 | 55.83 | 0.8000 | 0.8000 |
| 1996-06 | 44.18 | 55.82 | 0.6000 | 0.6000 |
| 1996-12 | 44.57 | 55.30 | 0.7300 | 0.4900 |
| 1995-12 | 43.08 | 56.92 | 0.6800 | 0.5000 |
| 1995-06 | 38.43 | 61.57 | 0.8200 | 0.8200 |
| 1994-12 | 41.56 | 58.44 | 0.8500 | 0.6100 |
| 1993-12 | 72.12 | 27.88 | 1.0000 | 0.5200 |
| 1994-06 | -37.16 | 37.16 | 1.0000 | 1.0000 |
| 1991-12 | 0.00 | 1.08 | 74.6900 | 74.6900 |
| 1992-12 | 0.00 | 1.06 | 0.9000 | 0.9000 |
| 2025-06 | 19.96 | 80.04 | 3.9500 | 2.8100 |
| 2025-09 | 18.94 | 81.06 | 4.2300 | 2.9000 |
| 2026-03 | 21.31 | 78.69 | -- | -- |
| 2025-12 | 20.82 | 0.00 | -- | -- |
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 | 756000000.0000 | 8347400.0000 | 29290400.0000 | 10292100.0000 |
| 2024-12 | 3226000000.0000 | 42260600.0000 | 134000000.0000 | 17301200.0000 |
| 2024-09 | 2416000000.0000 | 30484800.0000 | 90698500.0000 | 26931200.0000 |
| 2024-03 | 734000000.0000 | 9665300.0000 | 28302700.0000 | -10707200.0000 |
| 2023-12 | 2990000000.0000 | 34195700.0000 | 134000000.0000 | 26883700.0000 |
| 2024-06 | 1567000000.0000 | 18259000.0000 | 59979100.0000 | -10806500.0000 |
| 2023-06 | 1457000000.0000 | 16439500.0000 | 65299400.0000 | 4179500.0000 |
| 2023-09 | 2244000000.0000 | 25113000.0000 | 97424200.0000 | -3481800.0000 |
| 2022-12 | 2847000000.0000 | 35962500.0000 | 128000000.0000 | 29183600.0000 |
| 2023-03 | 675000000.0000 | 8991300.0000 | 30541500.0000 | 5825500.0000 |
| 2022-09 | 2066000000.0000 | 27585800.0000 | 94677200.0000 | 1868000.0000 |
| 2022-03 | 655000000.0000 | 8619200.0000 | 31849300.0000 | -3883700.0000 |
| 2022-06 | 1398000000.0000 | 18355700.0000 | 61448200.0000 | -8833900.0000 |
| 2021-09 | 1600000000.0000 | 29460400.0000 | 79307100.0000 | -1683200.0000 |
| 2021-12 | 2316000000.0000 | 37973300.0000 | 122000000.0000 | 14306300.0000 |
| 2021-06 | 1020000000.0000 | 20493800.0000 | 55327700.0000 | -9215000.0000 |
| 2021-03 | 494000000.0000 | 12186900.0000 | 25121700.0000 | -10991800.0000 |
| 2020-12 | 2114000000.0000 | 28644200.0000 | 105000000.0000 | 8287900.0000 |
| 2020-09 | 1479000000.0000 | 24800300.0000 | 68842300.0000 | 2699800.0000 |
| 2020-06 | 887000000.0000 | 13380900.0000 | 44347500.0000 | 1761600.0000 |
| 2020-03 | 409000000.0000 | 5060500.0000 | 20544800.0000 | 925600.0000 |
| 2019-12 | 2259000000.0000 | 20785100.0000 | 96870800.0000 | 15862800.0000 |
| 2019-03 | 590000000.0000 | 2328900.0000 | 18595100.0000 | -474800.0000 |
| 2019-06 | 1032000000.0000 | 7369800.0000 | 42901900.0000 | -730700.0000 |
| 2019-09 | 1667000000.0000 | 14188600.0000 | 64005200.0000 | 461500.0000 |
| 2018-12 | 1396000000.0000 | 9636600.0000 | 88590400.0000 | -727300.0000 |
| 2018-09 | 952000000.0000 | 6382600.0000 | 63358500.0000 | -5350900.0000 |
| 2018-03 | 232000000.0000 | 1836800.0000 | 20787600.0000 | -813000.0000 |
| 2017-12 | 1456000000.0000 | 9940700.0000 | 75320500.0000 | -13705100.0000 |
| 2018-06 | 499000000.0000 | 3780400.0000 | 41239100.0000 | -3852600.0000 |
| 2017-06 | 748000000.0000 | 4007000.0000 | 40846600.0000 | -12037400.0000 |
| 2017-09 | 1063000000.0000 | 6296600.0000 | 48152900.0000 | -22050900.0000 |
| 2017-03 | 280000000.0000 | 2133500.0000 | 20188500.0000 | -3743400.0000 |
| 2016-12 | 1296000000.0000 | 10161700.0000 | 107000000.0000 | -746900.0000 |
| 2016-06 | 583000000.0000 | 4516000.0000 | 46124300.0000 | 21494300.0000 |
| 2016-09 | 915000000.0000 | 6911100.0000 | 74816100.0000 | 9765000.0000 |
| 2016-03 | 271000000.0000 | 2131400.0000 | 22149400.0000 | 2127300.0000 |
| 2015-09 | 986000000.0000 | 8006400.0000 | 70628400.0000 | -9850000.0000 |
| 2015-12 | 1302000000.0000 | 11743900.0000 | 103000000.0000 | -12222900.0000 |
| 2015-06 | 651000000.0000 | 5010700.0000 | 45057300.0000 | -11273200.0000 |
| 2015-03 | 320000000.0000 | 2478300.0000 | 21004600.0000 | -4114300.0000 |
| 2014-06 | 506000000.0000 | 5101500.0000 | 64664700.0000 | 4983600.0000 |
| 2014-12 | 1317000000.0000 | 14067600.0000 | 119000000.0000 | 5937400.0000 |
| 2014-09 | 868000000.0000 | 8141400.0000 | 89405900.0000 | -16301800.0000 |
| 2014-03 | 235000000.0000 | 2517800.0000 | 39411900.0000 | -2990200.0000 |
| 2013-12 | 1311000000.0000 | 11201800.0000 | 143000000.0000 | -2807600.0000 |
| 2013-03 | 281000000.0000 | 2008900.0000 | 25549200.0000 | -5657300.0000 |
| 2013-09 | 881000000.0000 | 6687600.0000 | 96379300.0000 | -16948000.0000 |
| 2013-06 | 605000000.0000 | 4096700.0000 | 75713900.0000 | 5172200.0000 |
| 2012-09 | 622000000.0000 | 5697500.0000 | 80880700.0000 | 3393400.0000 |
| 2012-12 | 959000000.0000 | 8566500.0000 | 125000000.0000 | 10083600.0000 |
| 2012-06 | 401000000.0000 | 3823400.0000 | 52925300.0000 | 1596600.0000 |
| 2011-12 | 682000000.0000 | 8191100.0000 | 75484300.0000 | -7337100.0000 |
| 2012-03 | 187000000.0000 | 1620800.0000 | 18733100.0000 | -1799000.0000 |
| 2011-09 | 467000000.0000 | 5484400.0000 | 51748400.0000 | -6037200.0000 |
| 2011-06 | 298000000.0000 | 3444800.0000 | 30654400.0000 | -3526600.0000 |
| 2011-03 | 193000000.0000 | 1642400.0000 | 13536800.0000 | -2920700.0000 |
| 2010-12 | 620000000.0000 | 7928700.0000 | 72431900.0000 | 2705000.0000 |
| 2010-09 | 443000000.0000 | 3760500.0000 | 44945200.0000 | 2109600.0000 |
| 2010-03 | 130000000.0000 | 886900.0000 | 12134300.0000 | 1208500.0000 |
| 2010-06 | 308000000.0000 | 1815600.0000 | 26403600.0000 | 2624200.0000 |
| 2009-09 | 296000000.0000 | 8934700.0000 | 28860700.0000 | 1563000.0000 |
| 2009-12 | 474000000.0000 | 13627700.0000 | 45000500.0000 | 1988300.0000 |
| 2008-12 | 366000000.0000 | 12542300.0000 | 48070200.0000 | 3844900.0000 |
| 2009-06 | 176000000.0000 | 4926400.0000 | 15833700.0000 | 1371600.0000 |
| 2009-03 | 52554100.0000 | 3178800.0000 | 9032600.0000 | 773900.0000 |
| 2008-06 | 129000000.0000 | 6425000.0000 | 20445900.0000 | 3313300.0000 |
| 2008-09 | 260000000.0000 | 1416200.0000 | 32731700.0000 | 4190000.0000 |
| 2008-03 | 85019100.0000 | 3778900.0000 | 9570500.0000 | 1494100.0000 |
| 2007-12 | 508000000.0000 | 17235400.0000 | 58840300.0000 | 7283900.0000 |
| 2007-03 | 100000000.0000 | 4840000.0000 | 14491600.0000 | 1571600.0000 |
| 2007-09 | 346000000.0000 | 12276600.0000 | 38053600.0000 | 5411100.0000 |
| 2007-06 | 219000000.0000 | 8581000.0000 | 25803200.0000 | 3164600.0000 |
| 2006-12 | 550000000.0000 | 17412500.0000 | 56705600.0000 | 5287000.0000 |
| 2006-09 | 395000000.0000 | 13108800.0000 | 39251500.0000 | 3613600.0000 |
| 2006-06 | 257000000.0000 | 9778000.0000 | 27314700.0000 | 2288300.0000 |
| 2006-03 | 106000000.0000 | 4743400.0000 | 13210400.0000 | 1249600.0000 |
| 2005-12 | 360000000.0000 | 14201300.0000 | 41647200.0000 | 4335100.0000 |
| 2005-06 | 182000000.0000 | 7048700.0000 | 22171500.0000 | 1850000.0000 |
| 2005-09 | 283000000.0000 | 10808100.0000 | 33448200.0000 | 3781100.0000 |
| 2004-12 | 410000000.0000 | 15164300.0000 | 39413100.0000 | 4572300.0000 |
| 2005-03 | 82259700.0000 | 3494500.0000 | 11429600.0000 | 1392900.0000 |
| 2004-03 | 111000000.0000 | 5208000.0000 | 11433200.0000 | 1320200.0000 |
| 2004-06 | 187000000.0000 | 8990300.0000 | 22216800.0000 | 2512100.0000 |
| 2004-09 | 283000000.0000 | 12882800.0000 | 31970500.0000 | 4519000.0000 |
| 2003-12 | 424000000.0000 | 19066700.0000 | 38649700.0000 | 5430800.0000 |
| 2003-09 | 320000000.0000 | 14442700.0000 | 31607100.0000 | 5578900.0000 |
| 2003-03 | 88666400.0000 | 5110500.0000 | 10425800.0000 | 2265000.0000 |
| 2002-12 | 454000000.0000 | 24990800.0000 | 51393300.0000 | 9743000.0000 |
| 2003-06 | 217000000.0000 | 9716400.0000 | 21208700.0000 | 3339100.0000 |
| 2002-09 | 299000000.0000 | 14486800.0000 | 32394800.0000 | 7433700.0000 |
| 2002-06 | 188000000.0000 | 10309700.0000 | 23321200.0000 | 5296800.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 342000000.0000 | 19370400.0000 | 44469200.0000 | 12443900.0000 |
| 2001-06 | 150000000.0000 | 8865600.0000 | 22495400.0000 | 6752900.0000 |
| 2000-12 | 375000000.0000 | 23806600.0000 | 49622300.0000 | 13372500.0000 |
| 2001-09 | 235000000.0000 | 13776800.0000 | 33291200.0000 | 8991100.0000 |
| 1999-12 | 208000000.0000 | 13076400.0000 | 33451200.0000 | 15483800.0000 |
| 2000-06 | 126000000.0000 | 8015600.0000 | 20181400.0000 | 7449600.0000 |
| 1998-12 | 204000000.0000 | 9053400.0000 | 63114300.0000 | 17921200.0000 |
| 1999-06 | 77842700.0000 | 9885300.0000 | 15882200.0000 | 7288300.0000 |
| 1997-12 | 227000000.0000 | 21921200.0000 | 32580200.0000 | 22393000.0000 |
| 1998-06 | 86355600.0000 | 9588700.0000 | 15266300.0000 | 9814800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 200000000.0000 | 23431700.0000 | 26482100.0000 | 21190900.0000 |
| 1995-12 | 277000000.0000 | 19492300.0000 | 32503500.0000 | 15450600.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 269000000.0000 | 10205600.0000 | 22356100.0000 | 11726700.0000 |
| 1993-12 | 318000000.0000 | 8018200.0000 | 11092200.0000 | 16924300.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1991-12 | 216000000.0000 | -- | -- | -- |
| 1992-12 | 293000000.0000 | -- | -- | -- |
| 2025-06 | 1574000000.0000 | 16031100.0000 | 59632600.0000 | 22668500.0000 |
| 2025-09 | 2407000000.0000 | 23308000.0000 | 90965000.0000 | 20572400.0000 |
| 2026-03 | 766000000.0000 | 8640200.0000 | 29170900.0000 | -4231000.0000 |
| 2025-12 | 3178000000.0000 | 34660000.0000 | 129000000.0000 | 20713200.0000 |