中商官网
研究报告
德赛电池（000049）
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 | 4369000000.0000 | 6.69 | 38119700.0000 | -15.61 | 38881000.0000 | -15.31 | 25071600.0000 | -23.92 |
| 2024-12-31 | 20859000000.0000 | 2.83 | 359000000.0000 | -32.52 | 361000000.0000 | -33.02 | 297000000.0000 | -41.88 |
| 2024-06-30 | 8930000000.0000 | 1.52 | 21960300.0000 | -85.06 | 22546400.0000 | -84.66 | 54128200.0000 | -66.38 |
| 2024-09-30 | 14957000000.0000 | 7.76 | 98369400.0000 | -71.24 | 100000000.0000 | -70.67 | 144000000.0000 | -57.77 |
| 2023-12-31 | 20285000000.0000 | -6.73 | 532000000.0000 | -46.10 | 539000000.0000 | -45.50 | 511000000.0000 | -40.02 |
| 2024-03-31 | 4095000000.0000 | -4.50 | 45168600.0000 | -46.81 | 45911500.0000 | -45.95 | 32954000.0000 | -50.74 |
| 2023-09-30 | 13880000000.0000 | -10.52 | 342000000.0000 | -52.10 | 341000000.0000 | -52.24 | 341000000.0000 | -43.45 |
| 2023-03-31 | 4288000000.0000 | -12.53 | 84925700.0000 | -58.57 | 84938500.0000 | -58.57 | 66896200.0000 | -56.56 |
| 2023-06-30 | 8796000000.0000 | -7.20 | 147000000.0000 | -62.31 | 147000000.0000 | -62.40 | 161000000.0000 | -47.56 |
| 2022-09-30 | 15512000000.0000 | 22.90 | 714000000.0000 | 21.84 | 714000000.0000 | 21.64 | 603000000.0000 | 22.56 |
| 2022-12-31 | 21749000000.0000 | 11.70 | 987000000.0000 | 3.57 | 989000000.0000 | 4.11 | 852000000.0000 | 7.30 |
| 2022-06-30 | 9478000000.0000 | 23.35 | 390000000.0000 | 17.12 | 391000000.0000 | 17.42 | 307000000.0000 | 14.13 |
| 2022-03-31 | 4902000000.0000 | 27.56 | 205000000.0000 | 22.02 | 205000000.0000 | 22.02 | 154000000.0000 | 14.07 |
| 2021-06-30 | 7684000000.0000 | 1.45 | 333000000.0000 | 11.74 | 333000000.0000 | 11.37 | 269000000.0000 | 15.95 |
| 2021-09-30 | 12622000000.0000 | -1.14 | 586000000.0000 | 4.83 | 587000000.0000 | 4.82 | 492000000.0000 | 12.07 |
| 2021-12-31 | 19471000000.0000 | 0.38 | 953000000.0000 | 5.30 | 950000000.0000 | 3.26 | 794000000.0000 | 7.30 |
| 2020-12-31 | 19398000000.0000 | 5.18 | 905000000.0000 | 7.61 | 920000000.0000 | 7.73 | 740000000.0000 | 10.45 |
| 2021-03-31 | 3843000000.0000 | 33.25 | 168000000.0000 | 105.52 | 168000000.0000 | 106.41 | 135000000.0000 | 113.64 |
| 2020-06-30 | 7574000000.0000 | 3.36 | 298000000.0000 | 1.71 | 299000000.0000 | 1.70 | 232000000.0000 | 2.20 |
| 2020-03-31 | 2884000000.0000 | -16.67 | 81743100.0000 | -30.73 | 81389500.0000 | -31.03 | 63190100.0000 | -29.42 |
| 2020-09-30 | 12767000000.0000 | 1.81 | 559000000.0000 | -2.78 | 560000000.0000 | -4.44 | 439000000.0000 | -2.88 |
| 2019-12-31 | 18443000000.0000 | 6.92 | 841000000.0000 | 24.04 | 854000000.0000 | 26.33 | 670000000.0000 | 27.38 |
| 2019-09-30 | 12540000000.0000 | 7.25 | 575000000.0000 | 24.19 | 586000000.0000 | 27.11 | 452000000.0000 | 28.05 |
| 2019-06-30 | 7328000000.0000 | 16.08 | 293000000.0000 | 33.18 | 294000000.0000 | 33.64 | 227000000.0000 | 35.93 |
| 2019-03-31 | 3461000000.0000 | 16.18 | 118000000.0000 | -7.09 | 118000000.0000 | -7.81 | 89532600.0000 | -4.53 |
| 2018-06-30 | 6313000000.0000 | 35.24 | 220000000.0000 | 11.68 | 220000000.0000 | 11.11 | 167000000.0000 | 16.78 |
| 2018-12-31 | 17249000000.0000 | 38.15 | 678000000.0000 | 35.60 | 676000000.0000 | 35.47 | 526000000.0000 | 44.51 |
| 2018-09-30 | 11692000000.0000 | 50.19 | 463000000.0000 | 46.98 | 461000000.0000 | 45.89 | 353000000.0000 | 54.82 |
| 2017-12-31 | 12486000000.0000 | 43.12 | 500000000.0000 | 15.21 | 499000000.0000 | 13.15 | 364000000.0000 | 4.00 |
| 2018-03-31 | 2979000000.0000 | 30.14 | 127000000.0000 | 4.96 | 128000000.0000 | 5.79 | 93782400.0000 | 4.81 |
| 2017-03-31 | 2289000000.0000 | 50.39 | 121000000.0000 | 88.26 | 121000000.0000 | 82.63 | 89475100.0000 | 81.08 |
| 2017-09-30 | 7785000000.0000 | 45.05 | 315000000.0000 | 40.00 | 316000000.0000 | 39.82 | 228000000.0000 | 36.53 |
| 2017-06-30 | 4668000000.0000 | 55.44 | 197000000.0000 | 61.48 | 198000000.0000 | 59.68 | 143000000.0000 | 56.12 |
| 2016-12-31 | 8724000000.0000 | 3.44 | 434000000.0000 | 11.86 | 441000000.0000 | 12.79 | 350000000.0000 | 13.64 |
| 2016-09-30 | 5367000000.0000 | -9.05 | 225000000.0000 | -23.99 | 226000000.0000 | -23.65 | 167000000.0000 | -28.94 |
| 2016-03-31 | 1522000000.0000 | -16.60 | 64271200.0000 | -34.90 | 66254000.0000 | -33.29 | 49411000.0000 | -38.66 |
| 2015-12-31 | 8434000000.0000 | 31.99 | 388000000.0000 | -2.27 | 391000000.0000 | -2.01 | 308000000.0000 | -1.60 |
| 2016-06-30 | 3003000000.0000 | -20.95 | 122000000.0000 | -38.07 | 124000000.0000 | -37.37 | 91598000.0000 | -41.66 |
| 2015-06-30 | 3799000000.0000 | 69.75 | 197000000.0000 | 34.01 | 198000000.0000 | 32.89 | 157000000.0000 | 33.05 |
| 2015-09-30 | 5901000000.0000 | 52.60 | 296000000.0000 | 25.96 | 296000000.0000 | 24.37 | 235000000.0000 | 21.76 |
| 2014-12-31 | 6390000000.0000 | 45.16 | 397000000.0000 | 17.46 | 399000000.0000 | 17.70 | 313000000.0000 | 13.82 |
| 2015-03-31 | 1825000000.0000 | 52.72 | 98732200.0000 | 16.88 | 99323200.0000 | 16.62 | 80552600.0000 | 20.03 |
| 2014-06-30 | 2238000000.0000 | 56.72 | 147000000.0000 | 27.83 | 149000000.0000 | 27.35 | 118000000.0000 | 23.39 |
| 2014-03-31 | 1195000000.0000 | 43.98 | 84474400.0000 | 17.32 | 85170500.0000 | 18.35 | 67110600.0000 | 13.96 |
| 2014-09-30 | 3867000000.0000 | 67.19 | 235000000.0000 | 27.72 | 238000000.0000 | 28.65 | 193000000.0000 | 26.14 |
| 2013-12-31 | 4402000000.0000 | 37.78 | 338000000.0000 | 41.42 | 339000000.0000 | 57.67 | 275000000.0000 | 60.82 |
| 2013-09-30 | 2313000000.0000 | 18.49 | 184000000.0000 | 39.39 | 185000000.0000 | 39.10 | 153000000.0000 | 44.34 |
| 2013-06-30 | 1428000000.0000 | 15.82 | 115000000.0000 | 54.25 | 117000000.0000 | 48.59 | 95631300.0000 | 53.37 |
| 2012-12-31 | 3195000000.0000 | 42.25 | 239000000.0000 | 23.83 | 215000000.0000 | 11.40 | 171000000.0000 | 8.92 |
| 2013-03-31 | 830000000.0000 | 14.33 | 72006200.0000 | 26.21 | 71967500.0000 | 24.33 | 58887800.0000 | 27.36 |
| 2012-09-30 | 1952000000.0000 | 48.22 | 132000000.0000 | 16.81 | 133000000.0000 | 17.70 | 106000000.0000 | 31.83 |
| 2012-06-30 | 1233000000.0000 | 49.64 | 74556700.0000 | 1.64 | 78741100.0000 | 8.34 | 62354000.0000 | 20.39 |
| 2012-03-31 | 726000000.0000 | 80.15 | 57050500.0000 | 39.11 | 57883700.0000 | 40.83 | 46238500.0000 | 55.31 |
| 2011-12-31 | 2246000000.0000 | 70.67 | 193000000.0000 | 130.27 | 193000000.0000 | 80.37 | 157000000.0000 | 79.07 |
| 2011-06-30 | 824000000.0000 | 70.25 | 73355300.0000 | 86.65 | 72679700.0000 | 87.48 | 51793000.0000 | 61.63 |
| 2011-09-30 | 1317000000.0000 | 53.14 | 113000000.0000 | 64.86 | 113000000.0000 | 68.43 | 80407500.0000 | 40.58 |
| 2011-03-31 | 403000000.0000 | 74.46 | 41012400.0000 | 143.27 | 41101800.0000 | 142.89 | 29772700.0000 | 133.44 |
| 2010-12-31 | 1316000000.0000 | 43.67 | 83814600.0000 | -467.67 | 107000000.0000 | -518.66 | 87673200.0000 | -321.79 |
| 2010-09-30 | 860000000.0000 | 44.30 | 68542500.0000 | -276.54 | 67089100.0000 | -260.30 | 57198100.0000 | -222.68 |
| 2009-12-31 | 916000000.0000 | 15.51 | -22796300.0000 | -527.88 | -25557500.0000 | -567.97 | -39530300.0000 | 2503.08 |
| 2010-03-31 | 231000000.0000 | 81.89 | 16858900.0000 | -308.28 | 16921900.0000 | -302.23 | 12753900.0000 | -237.88 |
| 2010-06-30 | 484000000.0000 | 46.22 | 39300800.0000 | -316.80 | 38766100.0000 | -311.56 | 32044200.0000 | -257.64 |
| 2009-09-30 | 596000000.0000 | -1.16 | -38825500.0000 | -396.51 | -41852300.0000 | -428.37 | -46624100.0000 | -1977.35 |
| 2009-06-30 | 331000000.0000 | -2.07 | -18127700.0000 | -980.33 | -18323700.0000 | -1016.92 | -20327100.0000 | 913.11 |
| 2008-12-31 | 793000000.0000 | 3.26 | 5327700.0000 | 153.86 | 5461300.0000 | -39.57 | -1518600.0000 | -122.13 |
| 2009-03-31 | 127000000.0000 | -19.62 | -8094200.0000 | -483.16 | -8367800.0000 | -722.65 | -9249800.0000 | 7081.52 |
| 2008-09-30 | 603000000.0000 | 22.56 | 13094300.0000 | -2325.03 | 12745500.0000 | -2025.01 | 2483500.0000 | -234.32 |
| 2008-03-31 | 158000000.0000 | 26.40 | 2112500.0000 | -149.75 | 1343900.0000 | -130.49 | -128800.0000 | -97.39 |
| 2008-06-30 | 338000000.0000 | 23.36 | 2059200.0000 | 824.24 | 1998400.0000 | 521.20 | -2006400.0000 | -2194.36 |
| 2007-09-30 | 492000000.0000 | -22.52 | -588500.0000 | -102.33 | -662100.0000 | -102.60 | -1848900.0000 | -108.04 |
| 2007-12-31 | 768000000.0000 | -11.83 | 2098700.0000 | -94.24 | 9037800.0000 | -75.12 | 6861700.0000 | -78.90 |
| 2007-03-31 | 125000000.0000 | -36.55 | -4246200.0000 | -142.00 | -4407800.0000 | -142.39 | -4936000.0000 | -153.62 |
| 2007-06-30 | 274000000.0000 | -32.18 | 222800.0000 | -98.53 | 321700.0000 | -97.92 | 95800.0000 | -99.31 |
| 2006-12-31 | 871000000.0000 | 28.85 | 36438100.0000 | 31.23 | 36321100.0000 | 27.60 | 32518200.0000 | 33.74 |
| 2006-06-30 | 404000000.0000 | 55.98 | 15170300.0000 | 3.89 | 15497400.0000 | 5.42 | 13880600.0000 | 4.52 |
| 2006-09-30 | 635000000.0000 | 58.75 | 25293400.0000 | 21.23 | 25480400.0000 | 21.64 | 23001600.0000 | 21.59 |
| 2005-12-31 | 676000000.0000 | 279.78 | 27766400.0000 | 341.91 | 28464700.0000 | 338.80 | 24314300.0000 | 283.13 |
| 2006-03-31 | 197000000.0000 | 53.91 | 10109800.0000 | 26.67 | 10399200.0000 | 30.32 | 9205400.0000 | 26.99 |
| 2005-06-30 | 259000000.0000 | 1888.56 | 14602800.0000 | -337.05 | 14701100.0000 | -346.14 | 13279800.0000 | -322.34 |
| 2005-09-30 | 400000000.0000 | 1746.67 | 20863500.0000 | -451.78 | 20946900.0000 | -464.59 | 18916600.0000 | -429.25 |
| 2005-03-31 | 128000000.0000 | 2217.66 | 7980900.0000 | -353.14 | 7979600.0000 | -369.12 | 7249200.0000 | -344.48 |
| 2004-12-31 | 178000000.0000 | 518.96 | 6283200.0000 | -128.04 | 6487000.0000 | -119.54 | 6346300.0000 | -119.09 |
| 2004-06-30 | 13024500.0000 | -3.18 | -6160300.0000 | -43.81 | -5972700.0000 | -48.58 | -5972700.0000 | -48.66 |
| 2004-03-31 | 5522800.0000 | 1.59 | -3152800.0000 | -40.05 | -2965100.0000 | -43.55 | -2965100.0000 | -43.55 |
| 2004-09-30 | 21660600.0000 | 6.64 | -5930900.0000 | -61.03 | -5745300.0000 | -63.92 | -5745300.0000 | -63.95 |
| 2003-12-31 | 28758100.0000 | -26.41 | -22409500.0000 | -31.66 | -33206100.0000 | -1466.06 | -33245600.0000 | -1492.54 |
| 2003-09-30 | 20311700.0000 | -27.68 | -15218100.0000 | 27.25 | -15921800.0000 | 31.74 | -15939200.0000 | 31.41 |
| 2003-03-31 | 5436400.0000 | -52.81 | -5259400.0000 | -∞ | -5252900.0000 | 13.70 | -5252900.0000 | 13.70 |
| 2002-12-31 | 39076300.0000 | -17.06 | -32792900.0000 | -324.45 | 2430800.0000 | -83.33 | 2387400.0000 | -83.56 |
| 2003-06-30 | 13451700.0000 | -31.60 | -10964000.0000 | 31.61 | -11615200.0000 | 39.99 | -11632600.0000 | 40.11 |
| 2002-09-30 | 28085700.0000 | -- | -11959300.0000 | -∞ | -12086000.0000 | -∞ | -12129400.0000 | -∞ |
| 2002-06-30 | 19665800.0000 | 36.06 | -8330800.0000 | 54.48 | -8297200.0000 | 55.49 | -8302600.0000 | 54.10 |
| 2001-12-31 | 47112500.0000 | 66.73 | 14610300.0000 | 31.26 | 14577900.0000 | -3.85 | 14526100.0000 | -4.00 |
| 2002-03-31 | 11520000.0000 | -- | -- | NaN | -4620000.0000 | -∞ | -4620000.0000 | -∞ |
| 2000-06-30 | 13614100.0000 | 1.50 | -2722400.0000 | -51.06 | 1008100.0000 | -123.52 | 849800.0000 | -119.82 |
| 2001-06-30 | 14454300.0000 | 6.17 | -5392800.0000 | 98.09 | -5336100.0000 | -629.32 | -5387900.0000 | -734.02 |
| 2000-12-31 | 28257400.0000 | -7.81 | 11130600.0000 | -209.65 | 15160900.0000 | -408.90 | 15131100.0000 | -404.12 |
| 1999-06-30 | 13412500.0000 | 3.22 | -5562300.0000 | -130.56 | -4287000.0000 | -124.06 | -4287000.0000 | -124.08 |
| 1999-12-31 | 30649800.0000 | -18.15 | -10151100.0000 | -359.29 | -4908100.0000 | -116.22 | -4975300.0000 | -116.52 |
| 1997-12-31 | 28899000.0000 | 12.70 | -2576900.0000 | -168.56 | -3991400.0000 | -475.34 | -4053200.0000 | -481.15 |
| 1998-12-31 | 37447500.0000 | 29.58 | 3915000.0000 | -251.93 | 30258400.0000 | -858.09 | 30116800.0000 | -843.04 |
| 1998-06-30 | 12994700.0000 | 19.59 | 18200900.0000 | 226.76 | 17817000.0000 | 766.21 | 17801800.0000 | 796.23 |
| 1997-06-30 | 10865600.0000 | -18.94 | 5570100.0000 | 1270.93 | 2056900.0000 | 528.64 | 1986300.0000 | 507.06 |
| 1996-12-31 | 25642700.0000 | -22.73 | 3758600.0000 | 4.28 | 1063400.0000 | -67.87 | 1063400.0000 | -66.82 |
| 1995-12-31 | 33183900.0000 | 166.43 | 3604500.0000 | -62.95 | 3309400.0000 | -66.64 | 3205000.0000 | -67.69 |
| 1996-06-30 | 13403800.0000 | 98.88 | 406300.0000 | -89.76 | 327200.0000 | -85.71 | 327200.0000 | -83.19 |
| 1994-12-31 | 12455100.0000 | -24.19 | 9728300.0000 | -42.76 | 9920300.0000 | -38.02 | 9920300.0000 | -29.58 |
| 1993-12-31 | 16428700.0000 | -- | 16997100.0000 | -- | 16005300.0000 | -- | 14086400.0000 | -- |
| 1995-06-30 | 6739800.0000 | -- | 3968900.0000 | -- | 2290500.0000 | -- | 1946900.0000 | -- |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1991-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 9762000000.0000 | 9.32 | -3170500.0000 | -114.44 | -488800.0000 | -102.17 | 35191400.0000 | -34.99 |
| 2025-09-30 | 16103000000.0000 | 7.66 | 126000000.0000 | 28.09 | 133000000.0000 | 33.00 | 167000000.0000 | 15.97 |
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 | 0.21 | 0.89 | 0.24 | 0.7400 | 1.7500 | 3.23 | 0.27 |
| 2024-12 | 1.11 | 1.73 | 2.12 | 6.4100 | 8.7100 | 3.75 | 1.23 |
| 2024-06 | -0.43 | 0.25 | 0.15 | 1.6900 | 3.7700 | 3.82 | 0.58 |
| 2024-09 | 0.07 | 0.67 | 0.59 | 3.4700 | 5.4700 | 3.79 | 0.88 |
| 2023-12 | 2.44 | 2.66 | 3.27 | 12.7200 | 7.3700 | 4.26 | 1.23 |
| 2024-03 | 0.61 | 1.12 | 0.29 | 0.6900 | 1.7800 | 3.81 | 0.26 |
| 2023-09 | 2.50 | 2.46 | 2.50 | 8.6700 | 4.6100 | 4.08 | 1.02 |
| 2023-03 | 2.15 | 1.98 | 0.75 | 1.7800 | 1.6000 | 4.53 | 0.38 |
| 2023-06 | 1.82 | 1.67 | 1.22 | 4.2000 | 3.3800 | 4.21 | 0.73 |
| 2022-09 | 4.48 | 4.60 | 5.84 | 16.6800 | 5.1500 | 4.16 | 1.27 |
| 2022-12 | 4.30 | 4.55 | 7.89 | 23.3000 | 7.1300 | 4.47 | 1.74 |
| 2022-06 | 4.01 | 4.13 | 3.70 | 8.6700 | 3.4300 | 4.18 | 0.90 |
| 2022-03 | 3.94 | 4.18 | 2.01 | 4.4000 | 1.6900 | 4.31 | 0.48 |
| 2021-06 | 4.16 | 4.33 | 4.20 | 9.1800 | 4.1500 | 3.90 | 0.97 |
| 2021-09 | 4.45 | 4.65 | 5.85 | 16.4700 | 5.2900 | 3.73 | 1.26 |
| 2021-12 | 4.64 | 4.88 | 8.82 | 25.5200 | 8.2400 | 3.98 | 1.81 |
| 2020-12 | 4.60 | 4.74 | 10.18 | 26.9200 | 9.5400 | 4.53 | 2.15 |
| 2021-03 | 4.22 | 4.37 | 2.13 | 4.6600 | 2.1300 | 3.89 | 0.49 |
| 2020-06 | 3.62 | 3.95 | 3.59 | 7.6900 | 3.6800 | 3.95 | 0.91 |
| 2020-03 | 2.39 | 2.82 | 1.07 | 2.1300 | 1.3000 | 3.52 | 0.38 |
| 2020-09 | 4.09 | 4.39 | 6.34 | 15.8900 | 5.7100 | 4.35 | 1.45 |
| 2019-12 | 4.41 | 4.63 | 9.74 | 25.4700 | 7.4000 | 4.57 | 2.10 |
| 2019-09 | 4.42 | 4.67 | 6.36 | 17.8700 | 4.6800 | 3.95 | 1.36 |
| 2019-06 | 3.83 | 4.01 | 4.03 | 9.3200 | 3.1700 | 4.02 | 1.00 |
| 2019-03 | 3.26 | 3.41 | 1.63 | 3.8100 | 1.4100 | 3.97 | 0.48 |
| 2018-06 | 3.20 | 3.48 | 3.40 | 9.1700 | 3.4300 | 3.87 | 0.98 |
| 2018-12 | 3.79 | 3.92 | 7.66 | 25.5400 | 7.1300 | 4.43 | 1.96 |
| 2018-09 | 3.77 | 3.94 | 4.89 | 18.1400 | 5.0300 | 3.80 | 1.24 |
| 2017-12 | 3.93 | 4.00 | 6.55 | 23.6300 | 7.9100 | 4.01 | 1.64 |
| 2018-03 | 4.06 | 4.30 | 2.13 | 5.2700 | 1.5200 | 4.14 | 0.50 |
| 2017-03 | 5.37 | 5.29 | 2.78 | 5.8000 | 2.2700 | 4.08 | 0.53 |
| 2017-09 | 3.97 | 4.06 | 4.91 | 15.2600 | 5.7500 | 3.98 | 1.21 |
| 2017-06 | 4.16 | 4.24 | 4.35 | 9.5700 | 4.3400 | 3.98 | 1.03 |
| 2016-12 | 4.79 | 5.06 | 8.57 | 24.6000 | 9.5000 | 4.31 | 1.70 |
| 2016-09 | 4.06 | 4.21 | 5.18 | 13.6000 | 6.3100 | 4.14 | 1.23 |
| 2016-03 | 4.27 | 4.35 | 2.37 | 4.0900 | 2.5400 | 4.68 | 0.54 |
| 2015-12 | 4.11 | 4.64 | 11.49 | 27.7500 | 11.1400 | 5.26 | 2.48 |
| 2016-06 | 3.90 | 4.13 | 4.32 | 7.5800 | 5.0600 | 4.47 | 1.05 |
| 2015-06 | 4.82 | 5.21 | 6.06 | 14.6400 | 5.7800 | 4.63 | 1.16 |
| 2015-09 | 4.63 | 5.02 | 7.48 | 21.4800 | 6.9500 | 4.58 | 1.49 |
| 2014-12 | 5.87 | 6.24 | 8.53 | 37.0500 | 9.1900 | 3.41 | 1.37 |
| 2015-03 | 5.21 | 5.44 | 2.90 | 7.6600 | 2.4800 | 4.93 | 0.53 |
| 2014-06 | 6.48 | 6.66 | 7.20 | 15.2700 | 4.9400 | 3.25 | 1.08 |
| 2014-03 | 7.11 | 7.13 | 3.59 | 8.8800 | 2.3900 | 3.19 | 0.50 |
| 2014-09 | 5.95 | 6.15 | 7.45 | 24.4000 | 5.5600 | 2.99 | 1.21 |
| 2013-12 | 7.54 | 7.70 | 10.06 | 45.6200 | 10.5300 | 2.85 | 1.31 |
| 2013-09 | 8.04 | 8.00 | 9.06 | 28.4300 | 5.4800 | 3.31 | 1.13 |
| 2013-06 | 8.33 | 8.19 | 8.30 | 18.2300 | 6.7100 | 3.76 | 1.01 |
| 2012-12 | 7.29 | 6.73 | 11.55 | 40.0900 | 13.7600 | 3.25 | 1.72 |
| 2013-03 | 8.67 | 8.67 | 4.49 | 11.1700 | 4.1400 | 4.10 | 0.52 |
| 2012-09 | 6.81 | 6.81 | 8.98 | 22.7700 | 7.4500 | 3.47 | 1.32 |
| 2012-06 | 6.08 | 6.39 | 6.69 | 14.6700 | 5.4700 | 3.84 | 1.05 |
| 2012-03 | 7.85 | 7.97 | 4.66 | 10.8600 | 2.9700 | 4.13 | 0.58 |
| 2011-12 | 8.19 | 8.59 | 13.60 | 45.4100 | 12.0300 | 3.45 | 1.58 |
| 2011-06 | 9.10 | 8.82 | 7.64 | 17.4800 | 5.7500 | 4.35 | 0.87 |
| 2011-09 | 8.73 | 8.58 | 9.42 | 25.3200 | 6.5600 | 3.87 | 1.10 |
| 2011-03 | 10.67 | 10.20 | 4.09 | 10.3300 | 2.7100 | 3.85 | 0.40 |
| 2010-12 | 5.24 | 8.13 | 12.59 | 41.2400 | 12.2300 | 3.77 | 1.55 |
| 2010-09 | 7.91 | 7.80 | 8.74 | 30.3300 | 7.6800 | 3.19 | 1.12 |
| 2009-12 | -2.51 | -2.79 | -3.90 | -11.7200 | 8.5200 | 4.00 | 1.40 |
| 2010-03 | 7.36 | 7.33 | 2.87 | 8.0800 | 2.3300 | 3.52 | 0.39 |
| 2010-06 | 8.26 | 8.01 | 6.34 | 18.0400 | 4.3500 | 3.44 | 0.79 |
| 2009-09 | -6.54 | -7.02 | -6.63 | 0.0000 | 5.2700 | 3.47 | 0.94 |
| 2009-06 | -5.44 | -5.54 | -3.14 | -10.9600 | 2.6700 | 3.32 | 0.57 |
| 2008-12 | 0.76 | 0.69 | 0.89 | 1.9000 | 5.9300 | 4.01 | 1.30 |
| 2009-03 | -6.30 | -6.59 | -1.43 | 0.0000 | 1.0200 | 2.69 | 0.22 |
| 2008-09 | 2.32 | 2.11 | 1.74 | 0.0000 | 4.1700 | 2.98 | 0.82 |
| 2008-03 | 1.27 | 0.85 | 0.22 | -- | 1.2300 | 2.99 | 0.26 |
| 2008-06 | 0.59 | 0.59 | 0.32 | 1.1800 | 2.5800 | 2.92 | 0.54 |
| 2007-09 | 0.00 | -0.13 | -0.10 | -- | 3.8500 | 2.79 | 0.74 |
| 2007-12 | 0.26 | 1.18 | 1.37 | 4.4600 | 6.5900 | 3.36 | 1.16 |
| 2007-03 | -3.20 | -3.53 | -0.75 | -- | 1.1200 | 2.37 | 0.21 |
| 2007-06 | 0.36 | 0.12 | 0.06 | 1.0500 | 2.3600 | 2.66 | 0.49 |
| 2006-12 | 4.25 | 4.17 | 6.14 | 12.1100 | 9.1300 | 3.53 | 1.47 |
| 2006-06 | 3.71 | 3.84 | 2.52 | 5.8000 | 3.8100 | 3.29 | 0.66 |
| 2006-09 | 4.09 | 4.01 | 3.97 | -- | 5.7600 | 3.35 | 0.99 |
| 2005-12 | 4.44 | 4.21 | 4.75 | 12.3900 | 7.2700 | 3.12 | 1.13 |
| 2006-03 | 5.58 | 5.28 | 1.63 | -- | 1.9000 | 2.93 | 0.31 |
| 2005-06 | 6.18 | 5.68 | 2.84 | 6.2400 | 2.2100 | 3.20 | 0.50 |
| 2005-09 | 5.50 | 5.24 | 3.77 | -- | 2.9000 | 3.48 | 0.72 |
| 2005-03 | 7.03 | 6.23 | 1.55 | -- | 1.2300 | 3.14 | 0.25 |
| 2004-12 | 3.93 | 3.64 | 1.29 | 2.3500 | 3.2100 | 2.04 | 0.36 |
| 2004-06 | -47.55 | -45.86 | -2.39 | -5.4400 | 5.2900 | 8.23 | 0.05 |
| 2004-03 | -57.68 | -53.69 | -1.13 | -- | 2.3800 | 6.97 | 0.02 |
| 2004-09 | -27.53 | -26.52 | -2.51 | -- | 10.8600 | 11.53 | 0.09 |
| 2003-12 | -72.63 | -115.47 | -11.99 | -27.6100 | 11.3900 | 9.02 | 0.10 |
| 2003-09 | -76.19 | -78.39 | -5.29 | -- | -- | -- | 0.07 |
| 2003-03 | -96.74 | -96.62 | -1.65 | -- | -- | -- | 0.02 |
| 2002-12 | -84.69 | 6.22 | 0.72 | 1.3100 | 1.3200 | 25.86 | 0.12 |
| 2003-06 | -83.42 | -86.35 | -3.85 | -8.8700 | 4.7400 | 9.47 | 0.04 |
| 2002-09 | -43.20 | -43.03 | -2.99 | -- | 0.3500 | 16.40 | 0.07 |
| 2002-06 | -43.25 | -42.19 | -1.86 | -5.7500 | 0.1600 | 20.03 | 0.04 |
| 2001-12 | -39.20 | 30.94 | 3.13 | 11.9600 | 0.4500 | 22.54 | 0.10 |
| 2002-03 | 100.00 | -40.10 | -1.02 | -- | -- | -- | 0.03 |
| 2000-06 | -29.43 | 7.40 | 0.21 | -- | 0.1500 | -- | 0.03 |
| 2001-06 | -46.13 | -36.92 | -1.20 | -- | 0.1400 | 34.58 | 0.03 |
| 2000-12 | -51.06 | 53.65 | 3.29 | 0.2200 | 0.3200 | -- | 0.06 |
| 1999-06 | -47.90 | -31.96 | -0.94 | -- | 0.0500 | -- | 0.03 |
| 1999-12 | -35.91 | -16.01 | -1.11 | -- | 1.2000 | -- | 0.07 |
| 1997-12 | -30.58 | -13.81 | -0.79 | -2.0100 | 0.5700 | 4.42 | 0.06 |
| 1998-12 | -54.98 | 80.80 | 6.96 | 14.6400 | 0.2400 | 4.94 | 0.09 |
| 1998-06 | -48.81 | 137.11 | 3.15 | -- | 0.0700 | 3.80 | 0.02 |
| 1997-06 | 100.00 | 18.93 | 0.42 | -- | -- | -- | 0.02 |
| 1996-12 | -11.64 | 4.15 | 0.22 | -- | 0.5100 | -- | 0.05 |
| 1995-12 | 1.86 | 9.97 | 0.74 | -- | 1.0700 | -- | 0.07 |
| 1996-06 | 100.00 | 2.44 | 0.07 | -- | -- | -- | 0.03 |
| 1994-12 | -36.50 | 79.65 | 2.60 | -- | -- | -- | 0.03 |
| 1993-12 | 6.29 | 97.42 | 4.76 | -- | -- | -- | 0.05 |
| 1995-06 | 100.00 | 33.98 | 0.51 | -- | -- | -- | 0.02 |
| 1992-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1991-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | -0.64 | -0.01 | 0.00 | 1.4800 | 3.9000 | 3.47 | 0.59 |
| 2025-09 | 0.25 | 0.83 | -- | -- | -- | -- | -- |
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 | 58.62 | 41.38 | 1.5500 | 1.1600 |
| 2024-12 | 61.20 | 38.80 | 1.4800 | 1.1600 |
| 2024-06 | 58.85 | 41.15 | 1.6200 | 1.2100 |
| 2024-09 | 61.96 | 38.04 | 1.4700 | 1.0700 |
| 2023-12 | 61.35 | 38.65 | 1.6200 | 1.2900 |
| 2024-03 | 59.42 | 40.58 | 1.7100 | 1.3400 |
| 2023-09 | 67.99 | 32.00 | 1.3900 | 0.9700 |
| 2023-03 | 62.28 | 37.72 | 1.5200 | 1.0500 |
| 2023-06 | 65.12 | 34.88 | 1.4500 | 1.0400 |
| 2022-09 | 67.53 | 32.47 | 1.3200 | 0.8600 |
| 2022-12 | 66.29 | 33.71 | 1.3900 | 0.8900 |
| 2022-06 | 65.30 | 34.70 | 1.3800 | 0.8800 |
| 2022-03 | 64.38 | 35.61 | 1.3800 | 0.8500 |
| 2021-06 | 63.50 | 36.50 | 1.3600 | 0.9400 |
| 2021-09 | 68.86 | 31.14 | 1.2400 | 0.8000 |
| 2021-12 | 68.18 | 31.82 | 1.2700 | 0.8500 |
| 2020-12 | 68.78 | 31.22 | 1.1900 | 0.9000 |
| 2021-03 | 62.39 | 37.61 | 1.3800 | 0.9900 |
| 2020-06 | 64.51 | 35.49 | 1.4700 | 1.0800 |
| 2020-03 | 61.45 | 38.55 | 1.4800 | 0.8900 |
| 2020-09 | 71.47 | 28.52 | 1.2100 | 0.8400 |
| 2019-12 | 67.38 | 32.62 | 1.3400 | 0.9100 |
| 2019-09 | 71.05 | 28.95 | 1.2400 | 0.7900 |
| 2019-06 | 66.95 | 33.04 | 1.3400 | 0.8800 |
| 2019-03 | 67.44 | 32.58 | 1.3400 | 0.8200 |
| 2018-06 | 70.55 | 29.45 | 1.1700 | 0.7500 |
| 2018-12 | 74.33 | 25.67 | 1.2100 | 0.7400 |
| 2018-09 | 77.81 | 22.20 | 1.1300 | 0.7000 |
| 2017-12 | 76.18 | 23.82 | 1.1100 | 0.7000 |
| 2018-03 | 68.04 | 31.96 | 1.2000 | 0.6500 |
| 2017-03 | 63.48 | 36.52 | 1.3500 | 0.9400 |
| 2017-09 | 73.89 | 26.11 | 1.1000 | 0.6800 |
| 2017-06 | 64.49 | 35.51 | 1.3000 | 0.8600 |
| 2016-12 | 70.85 | 29.15 | 1.2500 | 0.9000 |
| 2016-09 | 69.23 | 30.77 | 1.2400 | 0.8600 |
| 2016-03 | 53.98 | 46.02 | 1.5700 | 1.1800 |
| 2015-12 | 64.80 | 35.20 | 1.3800 | 0.9700 |
| 2016-06 | 54.75 | 45.25 | 1.5300 | 1.0600 |
| 2015-06 | 68.31 | 31.69 | 1.3800 | 0.9700 |
| 2015-09 | 71.78 | 28.22 | 1.2800 | 0.8500 |
| 2014-12 | 80.35 | 19.63 | 1.2000 | 0.8400 |
| 2015-03 | 70.76 | 29.24 | 1.3400 | 0.8600 |
| 2014-06 | 63.99 | 36.01 | 1.4900 | 1.0200 |
| 2014-03 | 69.59 | 30.41 | 1.3900 | 0.9800 |
| 2014-09 | 74.32 | 25.68 | 1.2900 | 0.8100 |
| 2013-12 | 80.66 | 19.34 | 1.2200 | 0.9200 |
| 2013-09 | 72.02 | 27.98 | 1.2600 | 0.7700 |
| 2013-06 | 63.48 | 36.52 | 1.3700 | 0.9900 |
| 2012-12 | 75.07 | 24.93 | 1.2100 | 1.0200 |
| 2013-03 | 68.02 | 31.98 | 1.3100 | 1.0100 |
| 2012-09 | 73.13 | 26.94 | 1.1900 | 0.8200 |
| 2012-06 | 64.40 | 35.60 | 1.3100 | 1.0500 |
| 2012-03 | 64.90 | 35.10 | 1.3500 | 1.0500 |
| 2011-12 | 69.91 | 30.09 | 1.2800 | 1.0600 |
| 2011-06 | 64.77 | 35.33 | 1.2700 | 1.0400 |
| 2011-09 | 70.83 | 29.25 | 1.2100 | 0.9400 |
| 2011-03 | 68.79 | 31.21 | 1.2500 | 1.0300 |
| 2010-12 | 67.29 | 32.71 | 1.2400 | 1.0600 |
| 2010-09 | 72.27 | 27.60 | 1.0800 | 0.8800 |
| 2009-12 | 73.44 | 26.56 | 1.0600 | 0.8700 |
| 2010-03 | 71.19 | 28.64 | 1.0400 | 0.7900 |
| 2010-06 | 69.39 | 30.61 | 1.0400 | 0.7700 |
| 2009-09 | 74.64 | 25.36 | 1.0100 | 0.8000 |
| 2009-06 | 67.92 | 31.90 | 1.0500 | 0.7800 |
| 2008-12 | 65.36 | 34.64 | 1.1300 | 0.8100 |
| 2009-03 | 66.55 | 33.45 | 1.1000 | 0.7900 |
| 2008-09 | 70.71 | 29.29 | 1.1000 | 0.8000 |
| 2008-03 | 64.76 | 35.24 | 1.1500 | 0.8200 |
| 2008-06 | 65.18 | 34.82 | 1.1500 | 0.8100 |
| 2007-09 | 68.58 | 31.42 | 1.1300 | 0.7800 |
| 2007-12 | 67.32 | 32.68 | 1.1300 | 0.8300 |
| 2007-03 | 62.10 | 37.90 | 1.1400 | 0.8100 |
| 2007-06 | 62.66 | 37.34 | 1.1500 | 0.7900 |
| 2006-12 | 61.49 | 38.34 | 1.1900 | 0.8800 |
| 2006-06 | 63.19 | 36.81 | 1.2000 | 0.8800 |
| 2006-09 | 63.24 | 36.76 | 1.2000 | 0.8900 |
| 2005-12 | 64.44 | 35.56 | 1.2000 | 0.9800 |
| 2006-03 | 65.10 | 34.74 | 1.1900 | 0.9200 |
| 2005-06 | 60.93 | 39.07 | 1.2300 | 0.8400 |
| 2005-09 | 62.52 | 37.30 | 1.2100 | 0.7600 |
| 2005-03 | 62.21 | 37.79 | 1.2200 | 0.9000 |
| 2004-12 | 62.67 | 37.33 | 1.2100 | 0.9100 |
| 2004-06 | 52.00 | 48.00 | 0.3200 | 0.2800 |
| 2004-03 | 58.02 | 41.98 | 0.2600 | 0.2200 |
| 2004-09 | 47.60 | 52.40 | 0.2000 | 0.1600 |
| 2003-12 | 59.21 | 40.79 | 0.3200 | 0.2900 |
| 2003-09 | 0.00 | 40.20 | -- | -- |
| 2003-03 | 0.00 | 42.45 | -- | -- |
| 2002-12 | 58.58 | 41.42 | 0.4700 | 0.4500 |
| 2003-06 | 58.61 | 41.39 | 0.3400 | 0.3100 |
| 2002-09 | 66.34 | 33.66 | 0.6900 | 0.5300 |
| 2002-06 | 68.61 | 31.39 | 0.6200 | 0.2800 |
| 2001-12 | 70.39 | 29.61 | 0.6400 | 0.3200 |
| 2002-03 | 68.21 | 31.79 | 0.5300 | 0.5300 |
| 2000-06 | 52.30 | 47.70 | 0.5800 | 0.3700 |
| 2001-06 | 56.53 | 43.47 | 0.6400 | 0.3800 |
| 2000-12 | 55.97 | 44.03 | 0.6500 | 0.4400 |
| 1999-06 | 53.08 | 46.92 | 1.2900 | 0.5800 |
| 1999-12 | 48.87 | 51.13 | 0.4700 | 0.2300 |
| 1997-12 | 60.47 | 39.33 | 1.0600 | 0.8900 |
| 1998-12 | 52.41 | 47.82 | 1.2600 | 0.5400 |
| 1998-06 | 62.01 | 37.99 | 1.3700 | 0.7200 |
| 1997-06 | 57.82 | 42.18 | 1.1100 | 1.1100 |
| 1996-12 | 56.87 | 42.92 | 1.0600 | 0.9100 |
| 1995-12 | 54.61 | 45.39 | 1.1700 | 1.0100 |
| 1996-06 | 56.90 | 42.89 | 1.0100 | 1.0100 |
| 1994-12 | 64.14 | 35.86 | 0.4300 | 0.4300 |
| 1993-12 | 59.23 | 40.77 | 0.5300 | 0.5300 |
| 1995-06 | 53.35 | 46.65 | 0.7200 | 0.7200 |
| 1992-12 | 0.00 | 48.85 | 0.5600 | 0.5600 |
| 1991-12 | 0.00 | 37.95 | 1.4200 | 1.4200 |
| 2025-06 | 60.65 | 39.35 | 1.4200 | 1.0700 |
| 2025-09 | -- | -- | -- | -- |
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 | 4360000000.0000 | 36345500.0000 | 82566900.0000 | 11216100.0000 |
| 2024-12 | 20628000000.0000 | 141000000.0000 | 375000000.0000 | 160000000.0000 |
| 2024-06 | 8968000000.0000 | 63069200.0000 | 164000000.0000 | 88324200.0000 |
| 2024-09 | 14947000000.0000 | 102000000.0000 | 263000000.0000 | 60008900.0000 |
| 2023-12 | 19790000000.0000 | 124000000.0000 | 335000000.0000 | 503000000.0000 |
| 2024-03 | 4070000000.0000 | 26986600.0000 | 81649700.0000 | 6539600.0000 |
| 2023-09 | 13533000000.0000 | 91656100.0000 | 256000000.0000 | 24225000.0000 |
| 2023-03 | 4196000000.0000 | 24946300.0000 | 77601100.0000 | 29347500.0000 |
| 2023-06 | 8636000000.0000 | 56262700.0000 | 171000000.0000 | 287000000.0000 |
| 2022-09 | 14817000000.0000 | 91499800.0000 | 248000000.0000 | -21399200.0000 |
| 2022-12 | 20813000000.0000 | 127000000.0000 | 394000000.0000 | 234000000.0000 |
| 2022-06 | 9098000000.0000 | 56876800.0000 | 149000000.0000 | 68911200.0000 |
| 2022-03 | 4709000000.0000 | 26611900.0000 | 69973600.0000 | 2859600.0000 |
| 2021-06 | 7364000000.0000 | 61842700.0000 | 117000000.0000 | 76217900.0000 |
| 2021-09 | 12060000000.0000 | 97440000.0000 | 189000000.0000 | 18048600.0000 |
| 2021-12 | 18567000000.0000 | 137000000.0000 | 270000000.0000 | 134000000.0000 |
| 2020-12 | 18505000000.0000 | 102000000.0000 | 224000000.0000 | 207000000.0000 |
| 2021-03 | 3681000000.0000 | 28767700.0000 | 59061900.0000 | -58300.0000 |
| 2020-06 | 7300000000.0000 | 64719800.0000 | 91480000.0000 | 114000000.0000 |
| 2020-03 | 2815000000.0000 | 26875100.0000 | 40888900.0000 | 1597300.0000 |
| 2020-09 | 12245000000.0000 | 110000000.0000 | 152000000.0000 | 21996300.0000 |
| 2019-12 | 17629000000.0000 | 132000000.0000 | 216000000.0000 | 263000000.0000 |
| 2019-09 | 11986000000.0000 | 89962400.0000 | 152000000.0000 | 17528200.0000 |
| 2019-06 | 7047000000.0000 | 49232700.0000 | 84590000.0000 | 130000000.0000 |
| 2019-03 | 3348000000.0000 | 18137200.0000 | 37764000.0000 | 15131700.0000 |
| 2018-06 | 6111000000.0000 | 39197400.0000 | 73399500.0000 | 85541600.0000 |
| 2018-12 | 16595000000.0000 | 104000000.0000 | 187000000.0000 | 217000000.0000 |
| 2018-09 | 11251000000.0000 | 70379300.0000 | 122000000.0000 | 82765600.0000 |
| 2017-12 | 11995000000.0000 | 98913300.0000 | 153000000.0000 | 63934800.0000 |
| 2018-03 | 2858000000.0000 | 20888800.0000 | 36386200.0000 | -23454700.0000 |
| 2017-03 | 2166000000.0000 | 19251600.0000 | 80451700.0000 | -99600.0000 |
| 2017-09 | 7476000000.0000 | 64134700.0000 | 101000000.0000 | -10157200.0000 |
| 2017-06 | 4474000000.0000 | 39928400.0000 | 187000000.0000 | 29233900.0000 |
| 2016-12 | 8306000000.0000 | 75122600.0000 | 330000000.0000 | 19162400.0000 |
| 2016-09 | 5149000000.0000 | 52634500.0000 | 227000000.0000 | -10934800.0000 |
| 2016-03 | 1457000000.0000 | 15210300.0000 | 66587600.0000 | -3892300.0000 |
| 2015-12 | 8087000000.0000 | 81916700.0000 | 259000000.0000 | 40845800.0000 |
| 2016-06 | 2886000000.0000 | 32271100.0000 | 144000000.0000 | 4169900.0000 |
| 2015-06 | 3616000000.0000 | 43942200.0000 | 127000000.0000 | 10123200.0000 |
| 2015-09 | 5628000000.0000 | 59722000.0000 | 184000000.0000 | -16192100.0000 |
| 2014-12 | 6015000000.0000 | 68199900.0000 | 212000000.0000 | 37920200.0000 |
| 2015-03 | 1730000000.0000 | 25314100.0000 | 63645500.0000 | -8535000.0000 |
| 2014-06 | 2093000000.0000 | 32653900.0000 | 87031100.0000 | 20396300.0000 |
| 2014-03 | 1110000000.0000 | 17700800.0000 | 39649500.0000 | 4803400.0000 |
| 2014-09 | 3637000000.0000 | 49766100.0000 | 141000000.0000 | -3690600.0000 |
| 2013-12 | 4070000000.0000 | 66371000.0000 | 218000000.0000 | 26631000.0000 |
| 2013-09 | 2127000000.0000 | 40710100.0000 | 150000000.0000 | 2964700.0000 |
| 2013-06 | 1309000000.0000 | 25128300.0000 | 102000000.0000 | 2242100.0000 |
| 2012-12 | 2962000000.0000 | 68743400.0000 | 220000000.0000 | 16916300.0000 |
| 2013-03 | 758000000.0000 | 12967500.0000 | 52139000.0000 | 212700.0000 |
| 2012-09 | 1819000000.0000 | 51807500.0000 | 139000000.0000 | -3357200.0000 |
| 2012-06 | 1158000000.0000 | 39516800.0000 | 99208000.0000 | 2493000.0000 |
| 2012-03 | 669000000.0000 | 24140700.0000 | 51459000.0000 | -356800.0000 |
| 2011-12 | 2062000000.0000 | 72428800.0000 | 169000000.0000 | 9101000.0000 |
| 2011-06 | 749000000.0000 | 22033800.0000 | 72803300.0000 | 3825700.0000 |
| 2011-09 | 1202000000.0000 | 36099900.0000 | 111000000.0000 | 3812900.0000 |
| 2011-03 | 360000000.0000 | 10643900.0000 | 34661600.0000 | 1615300.0000 |
| 2010-12 | 1247000000.0000 | 32780800.0000 | 112000000.0000 | 10340000.0000 |
| 2010-09 | 792000000.0000 | 14042700.0000 | 61214200.0000 | 7777900.0000 |
| 2009-12 | 939000000.0000 | 22796000.0000 | 69428600.0000 | 9420300.0000 |
| 2010-03 | 214000000.0000 | 3879000.0000 | 15340600.0000 | 2149400.0000 |
| 2010-06 | 444000000.0000 | 7885700.0000 | 32178000.0000 | 4736100.0000 |
| 2009-09 | 635000000.0000 | 12157900.0000 | 44383900.0000 | 9167500.0000 |
| 2009-06 | 349000000.0000 | 7972800.0000 | 27800000.0000 | 6263400.0000 |
| 2008-12 | 787000000.0000 | 20418000.0000 | 63773500.0000 | 20150900.0000 |
| 2009-03 | 135000000.0000 | 4070400.0000 | 10879300.0000 | 3340600.0000 |
| 2008-09 | 589000000.0000 | 12736400.0000 | 39487700.0000 | 13871600.0000 |
| 2008-03 | 156000000.0000 | 3185200.0000 | 10909400.0000 | 4230700.0000 |
| 2008-06 | 336000000.0000 | 7266800.0000 | 24168600.0000 | 7178400.0000 |
| 2007-09 | 492000000.0000 | 20207400.0000 | 35563800.0000 | 6542800.0000 |
| 2007-12 | 766000000.0000 | 27049400.0000 | 51503600.0000 | 11028000.0000 |
| 2007-03 | 129000000.0000 | 6150200.0000 | 12475900.0000 | 1812000.0000 |
| 2007-06 | 273000000.0000 | 12747500.0000 | 20058700.0000 | 2802700.0000 |
| 2006-12 | 834000000.0000 | 31407200.0000 | 39447500.0000 | 7863900.0000 |
| 2006-06 | 389000000.0000 | 14253100.0000 | 17152600.0000 | 3201100.0000 |
| 2006-09 | 609000000.0000 | 22183500.0000 | 29092600.0000 | 4882200.0000 |
| 2005-12 | 646000000.0000 | 27896000.0000 | 35689500.0000 | 5041500.0000 |
| 2006-03 | 186000000.0000 | 6987600.0000 | 10884700.0000 | 1672000.0000 |
| 2005-06 | 243000000.0000 | 10873000.0000 | 11151500.0000 | 2583400.0000 |
| 2005-09 | 378000000.0000 | 18846500.0000 | 20197700.0000 | 3642000.0000 |
| 2005-03 | 119000000.0000 | 4062500.0000 | 5307900.0000 | 1312200.0000 |
| 2004-12 | 171000000.0000 | 6384700.0000 | 15591400.0000 | 5735600.0000 |
| 2004-06 | 19217400.0000 | 276000.0000 | 8638900.0000 | 3281600.0000 |
| 2004-03 | 8708200.0000 | 113700.0000 | 3613800.0000 | 1717000.0000 |
| 2004-09 | 27624200.0000 | 348800.0000 | 10799500.0000 | 4509000.0000 |
| 2003-12 | 49645600.0000 | 864000.0000 | 23849700.0000 | 8001300.0000 |
| 2003-09 | 35786600.0000 | 588500.0000 | 16167100.0000 | 7370900.0000 |
| 2003-03 | 10695800.0000 | 278300.0000 | 5199700.0000 | 1818100.0000 |
| 2002-12 | 72169300.0000 | 1347700.0000 | 31399000.0000 | 9934800.0000 |
| 2003-06 | 24672600.0000 | 394300.0000 | 11579000.0000 | 5017900.0000 |
| 2002-09 | 40220000.0000 | 950500.0000 | 11660500.0000 | 7434300.0000 |
| 2002-06 | 28171600.0000 | 584700.0000 | 9221900.0000 | 5135900.0000 |
| 2001-12 | 65579200.0000 | 865800.0000 | 21431500.0000 | 13888900.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2000-06 | 17621100.0000 | 467500.0000 | 6829500.0000 | 4156300.0000 |
| 2001-06 | 21122100.0000 | 457300.0000 | 8024600.0000 | 5246600.0000 |
| 2000-12 | 42686800.0000 | 1008400.0000 | 20279600.0000 | 5277900.0000 |
| 1999-06 | 19837200.0000 | 877900.0000 | 7224100.0000 | 2541700.0000 |
| 1999-12 | 41657300.0000 | 1592400.0000 | 14849000.0000 | 6226300.0000 |
| 1997-12 | 37736700.0000 | 1794200.0000 | 13341600.0000 | 7632300.0000 |
| 1998-12 | 58036800.0000 | 1703200.0000 | 18036800.0000 | 16102500.0000 |
| 1998-06 | 19338000.0000 | 699100.0000 | 5306600.0000 | 7372300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 28627700.0000 | 982800.0000 | 10858100.0000 | 5551300.0000 |
| 1995-12 | 32565300.0000 | 312500.0000 | 10195000.0000 | 2028400.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1994-12 | 17001500.0000 | -- | 10525800.0000 | 5846700.0000 |
| 1993-12 | 15396000.0000 | -- | 10381900.0000 | 1069100.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1992-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 2025-06 | 9824000000.0000 | 80135600.0000 | 172000000.0000 | 38672100.0000 |
| 2025-09 | 16062000000.0000 | 122000000.0000 | 270000000.0000 | 63955100.0000 |