中商官网
研究报告
皇庭国际（000056）
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 | 658000000.0000 | -43.86 | -781000000.0000 | -31.85 | -687000000.0000 | -39.95 | -653000000.0000 | -43.17 |
| 2024-09-30 | 523000000.0000 | -48.37 | -268000000.0000 | -52.57 | -266000000.0000 | -51.37 | -268000000.0000 | -48.76 |
| 2025-03-31 | 131000000.0000 | -29.19 | -90479200.0000 | 8.48 | -89348400.0000 | 10.99 | -89539900.0000 | 8.58 |
| 2024-06-30 | 356000000.0000 | -55.22 | -153000000.0000 | -67.10 | -150000000.0000 | -66.67 | -151000000.0000 | -64.39 |
| 2024-03-31 | 185000000.0000 | -5.61 | -83406200.0000 | -16.19 | -80502200.0000 | -17.88 | -82461400.0000 | -19.16 |
| 2023-06-30 | 795000000.0000 | 133.14 | -465000000.0000 | 89.80 | -450000000.0000 | 89.08 | -424000000.0000 | 70.97 |
| 2023-12-31 | 1172000000.0000 | 76.77 | -1146000000.0000 | -25.15 | -1144000000.0000 | -20.00 | -1149000000.0000 | -4.09 |
| 2023-09-30 | 1013000000.0000 | 102.60 | -565000000.0000 | 43.40 | -547000000.0000 | 43.57 | -523000000.0000 | 30.75 |
| 2022-12-31 | 663000000.0000 | -12.07 | -1531000000.0000 | 13.41 | -1430000000.0000 | -6.78 | -1198000000.0000 | -4.77 |
| 2023-03-31 | 196000000.0000 | 8.29 | -99513800.0000 | -14.21 | -98024700.0000 | -12.48 | -102000000.0000 | -12.82 |
| 2022-09-30 | 500000000.0000 | -9.58 | -394000000.0000 | 2113.61 | -381000000.0000 | 3796.10 | -400000000.0000 | 1504.37 |
| 2022-06-30 | 341000000.0000 | -7.59 | -245000000.0000 | 1357.39 | -238000000.0000 | 1761.45 | -248000000.0000 | 1012.52 |
| 2022-03-31 | 181000000.0000 | -5.24 | -116000000.0000 | 13274.84 | -112000000.0000 | -1428.68 | -117000000.0000 | -3584.32 |
| 2021-09-30 | 553000000.0000 | 6.76 | -17799000.0000 | -161.03 | -9779000.0000 | -118.94 | -24931900.0000 | -174.75 |
| 2021-12-31 | 754000000.0000 | 9.91 | -1350000000.0000 | 312.84 | -1534000000.0000 | 394.84 | -1258000000.0000 | 293.13 |
| 2021-06-30 | 369000000.0000 | 13.54 | -16810900.0000 | -171.41 | -12785700.0000 | -129.75 | -22291800.0000 | -174.46 |
| 2021-03-31 | 191000000.0000 | 25.66 | -867300.0000 | -121.37 | 8429400.0000 | -55.98 | 3357900.0000 | -71.07 |
| 2020-12-31 | 686000000.0000 | -31.19 | -327000000.0000 | -381.90 | -310000000.0000 | -340.31 | -320000000.0000 | -523.15 |
| 2020-09-30 | 518000000.0000 | -31.84 | 29165600.0000 | -84.40 | 51635000.0000 | -72.82 | 33353400.0000 | -78.20 |
| 2020-06-30 | 325000000.0000 | -32.99 | 23542400.0000 | -83.65 | 42977500.0000 | -70.36 | 29936800.0000 | -74.41 |
| 2020-03-31 | 152000000.0000 | -30.28 | 4058100.0000 | -94.53 | 19149800.0000 | -74.08 | 11608900.0000 | -80.61 |
| 2019-12-31 | 997000000.0000 | 5.06 | 116000000.0000 | -15.33 | 129000000.0000 | -12.84 | 75623900.0000 | -36.45 |
| 2019-06-30 | 485000000.0000 | 5.90 | 144000000.0000 | 9.92 | 145000000.0000 | 9.02 | 117000000.0000 | 9.35 |
| 2019-09-30 | 760000000.0000 | 10.63 | 187000000.0000 | -5.56 | 190000000.0000 | -6.40 | 153000000.0000 | -4.38 |
| 2018-09-30 | 687000000.0000 | 22.68 | 198000000.0000 | 8.79 | 203000000.0000 | -1.93 | 160000000.0000 | -17.10 |
| 2019-03-31 | 218000000.0000 | -1.36 | 74149800.0000 | -4.14 | 73869100.0000 | -5.00 | 59866800.0000 | -4.21 |
| 2018-12-31 | 949000000.0000 | 17.45 | 137000000.0000 | -38.29 | 148000000.0000 | -32.73 | 119000000.0000 | -21.71 |
| 2018-03-31 | 221000000.0000 | 61.31 | 77350100.0000 | 7.17 | 77754600.0000 | 10.75 | 62497100.0000 | 0.52 |
| 2018-06-30 | 458000000.0000 | 59.03 | 131000000.0000 | 4.80 | 133000000.0000 | 8.13 | 107000000.0000 | -6.96 |
| 2017-09-30 | 560000000.0000 | 154.55 | 182000000.0000 | 250.88 | 207000000.0000 | 176.03 | 193000000.0000 | 158.37 |
| 2017-12-31 | 808000000.0000 | 147.85 | 222000000.0000 | 123.11 | 220000000.0000 | 101.83 | 152000000.0000 | 33.33 |
| 2017-06-30 | 288000000.0000 | 102.82 | 125000000.0000 | 149.23 | 123000000.0000 | 140.91 | 115000000.0000 | 126.54 |
| 2017-03-31 | 137000000.0000 | 106.77 | 72171900.0000 | 268.76 | 70206400.0000 | 244.18 | 62172900.0000 | 204.79 |
| 2016-12-31 | 326000000.0000 | 21.64 | 99502300.0000 | 336.74 | 109000000.0000 | 108.22 | 114000000.0000 | 197.30 |
| 2016-06-30 | 142000000.0000 | -16.47 | 50154400.0000 | -587.16 | 51056900.0000 | 488.32 | 50763800.0000 | 484.94 |
| 2016-09-30 | 220000000.0000 | 18.28 | 51868900.0000 | 354.99 | 74991600.0000 | 149.68 | 74698500.0000 | 148.70 |
| 2016-03-31 | 66258000.0000 | -31.86 | 19571600.0000 | 106.41 | 20398300.0000 | 112.92 | 20398300.0000 | 112.92 |
| 2015-09-30 | 186000000.0000 | 157.40 | 11399900.0000 | -104.62 | 30035100.0000 | -112.01 | 30035100.0000 | -111.46 |
| 2015-12-31 | 268000000.0000 | 170.87 | 22783200.0000 | -104.48 | 52348900.0000 | -109.93 | 38345000.0000 | -107.06 |
| 2015-03-31 | 97240400.0000 | 409.43 | 9482100.0000 | -115.37 | 9580100.0000 | -114.68 | 9580100.0000 | -114.68 |
| 2015-06-30 | 170000000.0000 | 355.13 | -10295300.0000 | -93.48 | 8678400.0000 | -105.39 | 8678400.0000 | -105.39 |
| 2014-06-30 | 37352100.0000 | 203.45 | -158000000.0000 | 171.22 | -161000000.0000 | 152.36 | -161000000.0000 | 152.33 |
| 2014-09-30 | 72261800.0000 | 323.82 | -247000000.0000 | -104.55 | -250000000.0000 | -104.61 | -262000000.0000 | -106.48 |
| 2014-12-31 | 98938700.0000 | 180.34 | -509000000.0000 | -109.67 | -527000000.0000 | -110.06 | -543000000.0000 | -114.02 |
| 2014-03-31 | 19087900.0000 | 148.71 | -61681500.0000 | 99.39 | -65251500.0000 | 110.78 | -65251500.0000 | 110.78 |
| 2013-12-31 | 35292800.0000 | -56.22 | 5263000000.0000 | -33330.84 | 5237000000.0000 | -33720.08 | 3873000000.0000 | -24159.79 |
| 2013-06-30 | 12309000.0000 | -63.72 | -58256100.0000 | -193.95 | -63797000.0000 | -201.91 | -63804400.0000 | -201.87 |
| 2013-09-30 | 17050200.0000 | -71.20 | 5425000000.0000 | 16733.61 | 5420000000.0000 | 16962.54 | 4042000000.0000 | 12611.33 |
| 2013-03-31 | 7674900.0000 | 108.56 | -30935300.0000 | 226.03 | -30957500.0000 | 198.75 | -30957500.0000 | 198.75 |
| 2012-09-30 | 59194100.0000 | 394.83 | 32227200.0000 | -191.81 | 31765500.0000 | -191.91 | 31798400.0000 | -192.01 |
| 2012-12-31 | 80622500.0000 | 314.22 | -15837700.0000 | -92.24 | -15577000.0000 | -92.69 | -16097400.0000 | -92.44 |
| 2012-06-30 | 33927300.0000 | 423.39 | 62008500.0000 | -393.72 | 62602100.0000 | -403.07 | 62635000.0000 | -403.22 |
| 2012-03-31 | 3680000.0000 | 10.55 | -9488400.0000 | -34.64 | -10362300.0000 | -27.89 | -10362300.0000 | -27.89 |
| 2011-09-30 | 11962400.0000 | 23.07 | -35101700.0000 | -66.89 | -34560400.0000 | -72.57 | -34560400.0000 | -72.57 |
| 2011-06-30 | 6482200.0000 | 7.97 | -21111700.0000 | -43.86 | -20656300.0000 | -48.07 | -20656300.0000 | -48.07 |
| 2011-12-31 | 19463800.0000 | 6.29 | -204000000.0000 | 22.16 | -213000000.0000 | -25.00 | -213000000.0000 | -25.00 |
| 2010-12-31 | 18312000.0000 | -19.31 | -167000000.0000 | 434.28 | -284000000.0000 | 1876.31 | -284000000.0000 | 1876.31 |
| 2011-03-31 | 3328800.0000 | 30.55 | -14517300.0000 | -2.93 | -14370100.0000 | -22.54 | -14370100.0000 | -22.54 |
| 2010-06-30 | 6003600.0000 | -35.00 | -37605700.0000 | 296.73 | -39774500.0000 | -748.60 | -39774500.0000 | -747.60 |
| 2010-09-30 | 9720300.0000 | -25.83 | -106000000.0000 | 661.75 | -126000000.0000 | -5256.75 | -126000000.0000 | -5236.99 |
| 2009-09-30 | 13105600.0000 | 20.25 | -13915300.0000 | -18.10 | 2443400.0000 | -131.77 | 2452800.0000 | -130.92 |
| 2009-12-31 | 22694000.0000 | -16.11 | -31257000.0000 | -41.46 | -14370200.0000 | -71.12 | -14370200.0000 | -71.17 |
| 2010-03-31 | 2549900.0000 | -31.53 | -14955400.0000 | 78.68 | -18551500.0000 | -477.65 | -18551500.0000 | -477.65 |
| 2009-03-31 | 3724300.0000 | 7.98 | -8370000.0000 | 89.23 | 4912400.0000 | -243.56 | 4912400.0000 | -240.43 |
| 2009-06-30 | 9235800.0000 | 28.96 | -9479000.0000 | -6.51 | 6132400.0000 | -485.27 | 6141800.0000 | -436.39 |
| 2008-09-30 | 10898300.0000 | -67.71 | -16990900.0000 | -0.54 | -7691900.0000 | -51.74 | -7934000.0000 | -53.56 |
| 2008-12-31 | 27053300.0000 | -36.48 | -53394900.0000 | -204.12 | -49755400.0000 | -195.32 | -49847900.0000 | -196.30 |
| 2008-03-31 | 3449100.0000 | -75.21 | -4423200.0000 | -25.61 | -3421900.0000 | -49.31 | -3498000.0000 | -49.03 |
| 2008-06-30 | 7161800.0000 | -71.22 | -10138800.0000 | -8.25 | -1591700.0000 | -86.50 | -1825800.0000 | -84.85 |
| 2007-12-31 | 42587100.0000 | -47.21 | 51283500.0000 | -160.23 | 52199000.0000 | -167.86 | 51760600.0000 | -167.20 |
| 2007-09-30 | 33752400.0000 | -19.04 | -17083100.0000 | -43.21 | -15939000.0000 | -45.49 | -17083000.0000 | -41.97 |
| 2007-06-30 | 24881200.0000 | -10.38 | -11050100.0000 | -42.99 | -11791700.0000 | -39.69 | -12052700.0000 | -38.70 |
| 2006-09-30 | 41692200.0000 | -76.18 | -30081500.0000 | -176.69 | -29240200.0000 | -175.97 | -29438800.0000 | -387.32 |
| 2007-03-31 | 13912800.0000 | 17.63 | -5945700.0000 | -37.28 | -6750300.0000 | -28.91 | -6862900.0000 | -28.17 |
| 2006-12-31 | 80672500.0000 | -57.32 | -85148400.0000 | -490.72 | -76918700.0000 | -358.06 | -77022000.0000 | -417.99 |
| 2006-06-30 | 27762300.0000 | -83.28 | -19381700.0000 | -222.43 | -19552800.0000 | -232.93 | -19661200.0000 | 496.97 |
| 2006-03-31 | 11827400.0000 | -92.37 | -9479100.0000 | -133.00 | -9495400.0000 | -133.08 | -9555000.0000 | -176.36 |
| 2005-12-31 | 189000000.0000 | 118.07 | 21792500.0000 | -117.03 | 29806100.0000 | -118.75 | 24221400.0000 | -122.85 |
| 2005-09-30 | 175000000.0000 | 69.90 | 39224900.0000 | -608.59 | 38488500.0000 | -4443.58 | 10245900.0000 | -559.93 |
| 2005-06-30 | 166000000.0000 | 136.29 | 15830400.0000 | -1746.60 | 14709200.0000 | -1403.66 | -3293500.0000 | 79.78 |
| 2005-03-31 | 155000000.0000 | 158.84 | 28721300.0000 | 1605.14 | 28702100.0000 | 2525.03 | 12513600.0000 | 11443.91 |
| 2004-12-31 | 86671300.0000 | -24.63 | -128000000.0000 | 856.20 | -159000000.0000 | 3848.94 | -106000000.0000 | 1986.16 |
| 2004-06-30 | 70252900.0000 | 4.97 | -961400.0000 | -173.68 | -1128300.0000 | -210.64 | -1832000.0000 | -298.81 |
| 2004-09-30 | 103000000.0000 | 4.72 | -7712500.0000 | 85.69 | -886100.0000 | 125.99 | -2227700.0000 | 315.77 |
| 2003-12-31 | 115000000.0000 | -38.83 | -13386300.0000 | -55.92 | -4026400.0000 | -88.39 | -5081100.0000 | -85.57 |
| 2004-03-31 | 59883200.0000 | 27.88 | 1684400.0000 | 179.85 | 1093400.0000 | 275.48 | 108400.0000 | -57.77 |
| 2003-09-30 | 98359100.0000 | -28.21 | -4153500.0000 | -146.40 | -392100.0000 | -104.02 | -535800.0000 | -105.63 |
| 2003-03-31 | 46827000.0000 | -27.80 | 601900.0000 | -502.88 | 291200.0000 | -81.61 | 256700.0000 | -71.26 |
| 2003-06-30 | 66926400.0000 | -36.26 | 1304900.0000 | -65.32 | 1019800.0000 | -79.58 | 921500.0000 | -81.10 |
| 2002-12-31 | 188000000.0000 | -37.54 | -30365700.0000 | -469.25 | -34676100.0000 | -582.27 | -35214900.0000 | -1464.87 |
| 2002-09-30 | 137000000.0000 | -40.17 | 8950900.0000 | -64.33 | 9754500.0000 | -60.69 | 9525200.0000 | -54.11 |
| 2002-06-30 | 105000000.0000 | -36.75 | 3763200.0000 | -28.97 | 4994400.0000 | 2.53 | 4875300.0000 | 47.43 |
| 2001-12-31 | 301000000.0000 | -53.91 | 8223700.0000 | -90.95 | 7190200.0000 | -92.14 | 2580100.0000 | -96.65 |
| 2002-03-31 | 64857600.0000 | -- | -149400.0000 | -∞ | 1583600.0000 | -- | 893300.0000 | -- |
| 2001-06-30 | 166000000.0000 | -56.08 | 5298300.0000 | -80.06 | 4871000.0000 | -81.84 | 3306800.0000 | -85.09 |
| 2001-09-30 | 229000000.0000 | -- | 25093600.0000 | -- | 24811600.0000 | -- | 20758800.0000 | -- |
| 2000-06-30 | 378000000.0000 | 104.32 | 26575400.0000 | 28.11 | 26820400.0000 | 29.25 | 22179900.0000 | 26.08 |
| 1999-12-31 | 314000000.0000 | -5.42 | 43865400.0000 | 380.57 | 46660800.0000 | 415.04 | 39990900.0000 | 452.87 |
| 2000-12-31 | 653000000.0000 | 107.96 | 90847600.0000 | 107.11 | 91492500.0000 | 96.08 | 77061700.0000 | 92.70 |
| 1999-06-30 | 185000000.0000 | -0.54 | 20744100.0000 | 53.83 | 20750800.0000 | 52.21 | 17592200.0000 | 51.48 |
| 1998-12-31 | 332000000.0000 | 55.14 | 9127800.0000 | -80.06 | 9059600.0000 | -78.82 | 7233300.0000 | -82.32 |
| 1997-06-30 | 101000000.0000 | -4.72 | 11443200.0000 | -56.31 | 20785200.0000 | -34.40 | 19379600.0000 | -37.15 |
| 1998-06-30 | 186000000.0000 | 84.16 | 13485200.0000 | 17.84 | 13633200.0000 | -34.41 | 11613700.0000 | -40.07 |
| 1997-12-31 | 214000000.0000 | 5.94 | 45769000.0000 | 40.54 | 42765800.0000 | -22.14 | 40904000.0000 | -17.77 |
| 1996-12-31 | 202000000.0000 | -24.63 | 32565600.0000 | -24.27 | 54929400.0000 | 26.72 | 49745300.0000 | 21.83 |
| 1996-06-30 | 106000000.0000 | -- | 26192800.0000 | -- | 31683200.0000 | -- | 30835400.0000 | -- |
| 1995-12-31 | 268000000.0000 | 16.02 | 43000200.0000 | 47.43 | 43348600.0000 | 47.80 | 40830100.0000 | 54.14 |
| 1996-03-31 | 57578900.0000 | -- | -- | NaN | 18471400.0000 | -- | 18088100.0000 | -- |
| 1993-12-31 | 197000000.0000 | -- | 38599000.0000 | -- | 38696000.0000 | -- | 36409600.0000 | -- |
| 1994-12-31 | 231000000.0000 | 17.26 | 29165900.0000 | -24.44 | 29329400.0000 | -24.21 | 26488600.0000 | -27.25 |
| 2025-06-30 | 290000000.0000 | -18.54 | -200000000.0000 | 30.72 | -201000000.0000 | 34.00 | -201000000.0000 | 33.11 |
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 | -97.26 | -104.41 | -8.55 | -95.0000 | 3.1900 | 3.31 | 0.08 |
| 2024-09 | -51.43 | -50.86 | -3.08 | -30.2900 | 2.3100 | 2.94 | 0.06 |
| 2025-03 | -69.47 | -68.20 | -1.12 | -25.9100 | 0.5800 | 3.30 | 0.02 |
| 2024-06 | -42.70 | -42.13 | -1.71 | -16.1700 | 1.5200 | 2.95 | 0.04 |
| 2024-03 | -45.41 | -43.51 | -0.92 | -8.5300 | 0.7800 | 3.07 | 0.02 |
| 2023-06 | -42.01 | -56.60 | -4.77 | -22.1800 | 6.2300 | 5.47 | 0.08 |
| 2023-12 | -57.42 | -97.61 | -13.03 | -72.5300 | 8.8200 | 4.39 | 0.13 |
| 2023-09 | -42.84 | -54.00 | -5.79 | -27.7200 | 7.3600 | 4.72 | 0.11 |
| 2022-12 | -111.92 | -215.69 | -14.10 | -43.5400 | 2.9400 | 2.46 | 0.07 |
| 2023-03 | -51.02 | -50.01 | -0.96 | -4.9700 | 0.7300 | 2.69 | 0.02 |
| 2022-09 | -80.40 | -76.20 | -3.47 | -13.2100 | 4.3900 | 2.59 | 0.05 |
| 2022-06 | -73.61 | -69.79 | -2.17 | -7.8200 | 2.7100 | 2.63 | 0.03 |
| 2022-03 | -64.09 | -61.88 | -1.05 | -3.5300 | 1.4500 | 2.81 | 0.02 |
| 2021-09 | -2.89 | -1.77 | -0.08 | -0.4900 | 4.1000 | 2.88 | 0.05 |
| 2021-12 | -69.76 | -203.45 | -14.04 | -35.0800 | 5.8000 | 3.10 | 0.07 |
| 2021-06 | -3.79 | -3.46 | -0.11 | -0.4900 | 2.7000 | 2.94 | 0.03 |
| 2021-03 | 1.05 | 4.41 | 0.07 | 0.0500 | 1.3600 | 3.07 | 0.02 |
| 2020-12 | -30.47 | -45.19 | -2.64 | -5.6200 | 9.9600 | 3.12 | 0.06 |
| 2020-09 | 4.83 | 9.97 | 0.42 | 0.5600 | 22.0000 | 2.81 | 0.04 |
| 2020-06 | 6.15 | 13.22 | 0.35 | 0.2300 | 10.4100 | 2.50 | 0.03 |
| 2020-03 | 1.97 | 12.60 | 0.15 | 0.0600 | 5.8000 | 2.60 | 0.01 |
| 2019-12 | 10.63 | 12.94 | 1.03 | 0.9400 | 24.7900 | 5.42 | 0.08 |
| 2019-06 | 28.87 | 29.90 | 1.10 | 1.6700 | 8.9400 | 5.83 | 0.04 |
| 2019-09 | 23.68 | 25.00 | 1.45 | 2.2000 | 12.8700 | 5.66 | 0.06 |
| 2018-09 | 13.54 | 29.55 | 1.59 | 2.8100 | 10.4900 | 11.91 | 0.05 |
| 2019-03 | 32.57 | 33.88 | 0.56 | 0.8800 | 3.5000 | 5.50 | 0.02 |
| 2018-12 | 0.21 | 15.60 | 1.12 | 1.6800 | 18.3500 | 9.32 | 0.07 |
| 2018-03 | 17.19 | 35.18 | 0.55 | 1.0000 | 3.5100 | 13.71 | 0.02 |
| 2018-06 | 10.26 | 29.04 | 0.97 | 1.8900 | 7.2700 | 11.76 | 0.03 |
| 2017-09 | 19.29 | 36.96 | 1.50 | 3.1000 | 4.8200 | 13.75 | 0.04 |
| 2017-12 | 0.62 | 27.23 | 1.46 | 3.4100 | 20.0900 | 14.91 | 0.05 |
| 2017-06 | 21.88 | 42.71 | 1.01 | 1.8700 | 1.9200 | 11.32 | 0.02 |
| 2017-03 | 27.80 | 51.25 | 0.65 | 1.0100 | 0.7500 | 8.91 | 0.01 |
| 2016-12 | 10.74 | 33.44 | 1.02 | 2.2400 | 192.9500 | 7.25 | 0.03 |
| 2016-06 | 6.34 | 35.96 | 0.52 | 1.0100 | 56.7200 | 5.48 | 0.01 |
| 2016-09 | -1.82 | 34.09 | 0.75 | 1.4800 | 89.2900 | 5.74 | 0.02 |
| 2016-03 | 20.69 | 30.79 | 0.24 | 0.4100 | 26.9800 | 5.83 | 0.01 |
| 2015-09 | -38.17 | 16.15 | 0.38 | 0.9500 | 2.7000 | 5.61 | 0.02 |
| 2015-12 | -23.51 | 19.53 | 0.65 | 1.0500 | 4.0600 | 6.79 | 0.03 |
| 2015-03 | 9.75 | 9.85 | 0.12 | 0.0000 | 0.7400 | 8.70 | 0.01 |
| 2015-06 | -6.47 | 5.10 | 0.11 | 0.4200 | 1.5900 | 6.44 | 0.02 |
| 2014-06 | -422.06 | -431.03 | -2.03 | -4.3400 | 0.5300 | 8.19 | 0.00 |
| 2014-09 | -341.45 | -345.96 | -3.14 | -7.3600 | 1.1200 | 7.71 | 0.01 |
| 2014-12 | -513.51 | -532.65 | -6.69 | -16.1900 | 1.5800 | 6.01 | 0.01 |
| 2014-03 | -323.14 | -341.85 | -0.72 | -- | 0.1900 | 9.87 | 0.00 |
| 2013-12 | -557.36 | 14838.72 | 67.12 | 103.5700 | 0.0300 | 26.97 | 0.00 |
| 2013-06 | -473.28 | -518.30 | -2.92 | -- | 0.0100 | 70.31 | 0.01 |
| 2013-09 | -515.83 | 31788.48 | 69.28 | 214.8800 | 0.0100 | 64.98 | 0.00 |
| 2013-03 | -403.07 | -403.36 | -1.49 | -- | 0.0034 | 54.30 | 0.00 |
| 2012-09 | -119.62 | 53.66 | 1.94 | -- | 0.0400 | 13.13 | 0.04 |
| 2012-12 | -144.35 | -19.32 | -0.78 | -- | 0.0400 | 191.49 | 0.04 |
| 2012-06 | -120.62 | 184.52 | 3.66 | -- | 0.0200 | 6.16 | 0.02 |
| 2012-03 | -257.83 | -281.58 | -0.58 | -- | 0.0022 | 23.24 | 0.00 |
| 2011-09 | -293.43 | -288.91 | -2.11 | -67.3400 | 0.0100 | 15.69 | 0.01 |
| 2011-06 | -325.69 | -318.66 | -1.23 | -33.3400 | 0.0100 | 12.87 | 0.00 |
| 2011-12 | -1045.72 | -1094.34 | -13.82 | -- | 0.0100 | 21.74 | 0.01 |
| 2010-12 | -910.27 | -1550.90 | -18.43 | -121.3900 | 0.0100 | 13.69 | 0.01 |
| 2011-03 | -436.11 | -431.69 | -0.94 | -16.8700 | 0.0024 | 10.36 | 0.00 |
| 2010-06 | -626.39 | -662.51 | -2.77 | -10.1200 | 0.0042 | 10.81 | 0.00 |
| 2010-09 | -1093.38 | -1296.26 | -7.63 | -38.9100 | 0.0100 | 11.67 | 0.01 |
| 2009-09 | -111.90 | 18.64 | 0.17 | 0.0000 | 0.0100 | 16.56 | 0.01 |
| 2009-12 | -141.04 | -63.32 | -0.99 | 3.1100 | 0.0200 | 16.89 | 0.02 |
| 2010-03 | -586.51 | -727.54 | -1.27 | -4.8700 | 0.0021 | 9.31 | 0.00 |
| 2009-03 | -244.88 | 131.90 | 0.44 | 0.0000 | 0.0039 | 11.80 | 0.00 |
| 2009-06 | -110.75 | 66.40 | 0.43 | 4.9100 | 0.0100 | 14.55 | 0.01 |
| 2008-09 | -155.90 | -70.58 | -0.69 | 0.0000 | 0.0100 | 11.27 | 0.01 |
| 2008-12 | -197.37 | -183.92 | -4.42 | -11.0100 | 0.0200 | 20.68 | 0.02 |
| 2008-03 | -128.24 | -99.21 | -0.34 | -- | 0.0027 | 15.89 | 0.00 |
| 2008-06 | -141.57 | -22.22 | -0.16 | 0.2900 | 0.0100 | 10.98 | 0.01 |
| 2007-12 | -66.16 | 122.57 | 5.04 | 34.1300 | 0.0400 | 26.07 | 0.04 |
| 2007-09 | -50.61 | -47.22 | -1.83 | -- | 0.0400 | 39.26 | 0.04 |
| 2007-06 | -44.41 | -47.39 | -1.24 | -3.8200 | 0.0300 | 26.69 | 0.03 |
| 2006-09 | -72.15 | -70.13 | -4.64 | -- | 0.0900 | 10.64 | 0.07 |
| 2007-03 | -42.74 | -48.52 | -0.93 | -- | 0.0200 | -- | 0.02 |
| 2006-12 | -105.77 | -95.35 | -10.47 | -5.8800 | 0.1900 | 23.02 | 0.11 |
| 2006-06 | -69.81 | -70.43 | -2.93 | -4.5300 | 0.0600 | 11.92 | 0.04 |
| 2006-03 | -80.14 | -80.28 | -1.32 | -- | 0.0200 | 10.12 | 0.02 |
| 2005-12 | -11.11 | 15.77 | 4.09 | 3.8700 | 0.3500 | 40.96 | 0.26 |
| 2005-09 | -0.57 | 21.99 | 5.04 | -- | 0.3200 | 63.05 | 0.23 |
| 2005-06 | 6.02 | 8.86 | 1.75 | -1.9500 | 0.3000 | 82.00 | 0.20 |
| 2005-03 | 16.13 | 18.52 | 3.01 | -- | 0.2500 | 14.43 | 0.16 |
| 2004-12 | -146.91 | -183.45 | -16.97 | -30.5200 | 0.1800 | 12.78 | 0.09 |
| 2004-06 | -14.92 | -1.61 | -0.11 | 0.3400 | 0.1100 | 16.96 | 0.07 |
| 2004-09 | -18.45 | -0.86 | -0.09 | -- | 0.1700 | 16.81 | 0.10 |
| 2003-12 | -22.61 | -3.50 | -0.39 | 0.3800 | 0.2000 | 6.87 | 0.11 |
| 2004-03 | 1.38 | 1.83 | 0.10 | -- | 0.1100 | 26.51 | 0.06 |
| 2003-09 | -13.87 | -0.40 | -0.04 | -- | 0.1700 | 6.51 | 0.09 |
| 2003-03 | -6.02 | 0.62 | 0.03 | -- | 0.0900 | 8.12 | 0.04 |
| 2003-06 | -8.46 | 1.52 | 0.10 | 0.3100 | 0.1100 | 5.87 | 0.06 |
| 2002-12 | -22.87 | -18.44 | -3.17 | -7.4300 | 0.3300 | 5.17 | 0.17 |
| 2002-09 | -5.84 | 7.12 | 0.81 | -- | 0.2100 | 5.08 | 0.11 |
| 2002-06 | -5.71 | 4.76 | 0.44 | 1.0900 | 0.1800 | 5.63 | 0.09 |
| 2001-12 | -5.98 | 2.39 | 0.61 | 5.4300 | 0.5300 | 6.20 | 0.25 |
| 2002-03 | 100.00 | 2.44 | 0.14 | -- | -- | -- | 0.06 |
| 2001-06 | 0.00 | 2.93 | 0.39 | 1.2600 | 0.3000 | 7.46 | 0.13 |
| 2001-09 | -10.48 | 10.83 | -- | -- | -- | -- | -- |
| 2000-06 | 6.61 | 7.10 | 2.15 | -- | 0.4800 | -- | 0.30 |
| 1999-12 | 5.73 | 14.86 | 3.92 | -- | 0.5500 | -- | 0.26 |
| 2000-12 | 13.02 | 14.01 | 8.25 | 8.8800 | 0.8900 | -- | 0.59 |
| 1999-06 | 7.57 | 11.22 | 1.86 | -- | 0.3500 | -- | 0.17 |
| 1998-12 | -0.90 | 2.73 | 0.85 | 0.5800 | 1.2200 | 74.07 | 0.31 |
| 1997-06 | 100.00 | 20.58 | 2.46 | -- | -- | -- | 0.12 |
| 1998-06 | 4.84 | 7.33 | 1.22 | -- | 0.9300 | 17.25 | 0.17 |
| 1997-12 | 3.74 | 19.98 | 4.76 | 10.6000 | 3.2500 | 78.95 | 0.24 |
| 1996-12 | 5.45 | 27.19 | 7.12 | -- | 2.5400 | 32.94 | 0.26 |
| 1996-06 | 100.00 | 29.89 | 4.49 | -- | -- | -- | 0.15 |
| 1995-12 | 5.22 | 16.17 | 7.75 | -- | -- | 24.31 | 0.48 |
| 1996-03 | 100.00 | 32.08 | 3.04 | -- | -- | -- | 0.09 |
| 1993-12 | 7.61 | 19.64 | 9.19 | -- | 2.3900 | 39.43 | 0.47 |
| 1994-12 | 7.36 | 12.70 | 6.82 | -- | 4.0500 | 25.51 | 0.54 |
| 2025-06 | -72.07 | -69.31 | -- | -- | -- | -- | -- |
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 | 96.00 | 4.00 | 0.1200 | 0.0600 |
| 2024-09 | 91.88 | 8.13 | 0.1500 | 0.1000 |
| 2025-03 | 97.12 | 2.88 | 0.1100 | 0.0600 |
| 2024-06 | 90.66 | 9.34 | 0.1700 | 0.1100 |
| 2024-03 | 89.90 | 10.10 | 0.1700 | 0.1200 |
| 2023-06 | 82.06 | 17.94 | 0.1800 | 0.1200 |
| 2023-12 | 88.95 | 11.05 | 0.1700 | 0.1100 |
| 2023-09 | 83.10 | 16.91 | 0.1800 | 0.1200 |
| 2022-12 | 79.22 | 20.78 | 0.1700 | 0.1100 |
| 2023-03 | 80.39 | 19.62 | 0.1800 | 0.1200 |
| 2022-09 | 72.83 | 27.17 | 0.2400 | 0.1800 |
| 2022-06 | 71.45 | 28.56 | 0.2400 | 0.1800 |
| 2022-03 | 69.25 | 30.75 | 0.2000 | 0.1300 |
| 2021-09 | 60.30 | 39.71 | 0.2400 | 0.2200 |
| 2021-12 | 69.02 | 30.98 | 0.2500 | 0.1900 |
| 2021-06 | 60.36 | 39.64 | 0.2400 | 0.2200 |
| 2021-03 | 59.90 | 40.10 | 0.2300 | 0.2200 |
| 2020-12 | 58.88 | 41.12 | 0.2500 | 0.2300 |
| 2020-09 | 56.01 | 43.99 | 0.5600 | 0.4800 |
| 2020-06 | 55.08 | 44.92 | 0.6800 | 0.6000 |
| 2020-03 | 55.18 | 44.82 | 0.7800 | 0.6900 |
| 2019-12 | 55.68 | 44.33 | 0.8200 | 0.7300 |
| 2019-06 | 55.29 | 44.71 | 1.4600 | 1.3200 |
| 2019-09 | 54.65 | 45.35 | 1.1300 | 1.0800 |
| 2018-09 | 55.42 | 44.58 | 1.4500 | 1.2400 |
| 2019-03 | 55.56 | 44.44 | 1.5400 | 1.4300 |
| 2018-12 | 56.19 | 43.81 | 1.2900 | 1.1400 |
| 2018-03 | 58.61 | 41.39 | 1.9900 | 1.7000 |
| 2018-06 | 57.29 | 42.71 | 1.6000 | 1.2600 |
| 2017-09 | 58.23 | 41.77 | 2.4700 | 2.3700 |
| 2017-12 | 61.20 | 38.80 | 1.7500 | 1.4300 |
| 2017-06 | 54.00 | 46.00 | 2.0000 | 1.8800 |
| 2017-03 | 48.24 | 51.76 | 3.5400 | 2.9300 |
| 2016-12 | 48.16 | 51.84 | 3.8400 | 3.7900 |
| 2016-06 | 48.22 | 51.78 | 3.3700 | 1.4700 |
| 2016-09 | 48.92 | 51.08 | 3.6300 | 3.6200 |
| 2016-03 | 40.20 | 59.80 | 0.3500 | 0.3500 |
| 2015-09 | 37.49 | 62.51 | 0.5000 | 0.5000 |
| 2015-12 | 37.47 | 62.53 | 0.4600 | 0.4500 |
| 2015-03 | 62.75 | 37.25 | 0.0900 | 0.0700 |
| 2015-06 | 62.82 | 37.18 | 0.0600 | 0.0500 |
| 2014-06 | 58.23 | 41.77 | 0.0700 | 0.0400 |
| 2014-09 | 59.73 | 40.27 | 0.1200 | 0.0800 |
| 2014-12 | 64.04 | 35.96 | 0.0900 | 0.0600 |
| 2014-03 | 62.41 | 37.59 | 0.5900 | 0.5500 |
| 2013-12 | 55.56 | 44.44 | 0.0300 | 0.0100 |
| 2013-06 | 121.47 | -21.47 | 1.0900 | 0.0200 |
| 2013-09 | 53.52 | 46.49 | 0.0500 | 0.0200 |
| 2013-03 | 120.97 | -20.97 | 2.7400 | 0.0700 |
| 2012-09 | 120.55 | -20.61 | 8.9400 | 0.3500 |
| 2012-12 | 120.24 | -20.19 | 3.1100 | 0.0700 |
| 2012-06 | 117.93 | -17.93 | 7.4600 | 0.6800 |
| 2012-03 | 121.35 | -21.35 | 2.6300 | 0.3300 |
| 2011-09 | 111.29 | -11.29 | 6.9900 | 0.3900 |
| 2011-06 | 110.19 | -10.19 | 6.4900 | 0.7100 |
| 2011-12 | 125.18 | -25.18 | 2.3500 | 0.0400 |
| 2010-12 | 110.71 | -10.71 | 0.9200 | 0.1000 |
| 2011-03 | 110.79 | -10.73 | 0.9100 | 0.0700 |
| 2010-06 | 93.38 | 6.64 | 1.0600 | 0.0200 |
| 2010-09 | 99.45 | 0.56 | 0.9900 | 0.1400 |
| 2009-09 | 89.40 | 10.60 | 1.6400 | 0.0400 |
| 2009-12 | 91.02 | 9.05 | 1.3000 | 0.0300 |
| 2010-03 | 92.06 | 8.01 | 1.0700 | 0.0300 |
| 2009-03 | 86.26 | 13.74 | 1.9400 | 0.1100 |
| 2009-06 | 89.18 | 10.82 | 1.6400 | 0.0700 |
| 2008-09 | 82.78 | 17.22 | 1.9300 | 0.2400 |
| 2008-12 | 86.77 | 13.23 | 1.9100 | 0.1400 |
| 2008-03 | 80.58 | 19.42 | 1.7200 | 0.0900 |
| 2008-06 | 80.46 | 19.54 | 1.7200 | 0.0800 |
| 2007-12 | 80.87 | 19.13 | 1.6900 | 0.1800 |
| 2007-09 | 83.96 | 16.04 | 1.7700 | 0.2900 |
| 2007-06 | 84.86 | 15.25 | 1.6500 | 0.4400 |
| 2006-09 | 70.48 | 29.52 | 1.2400 | 0.2400 |
| 2007-03 | 78.98 | 21.15 | 1.1400 | 0.0800 |
| 2006-12 | 79.46 | 20.54 | 1.1300 | 0.1300 |
| 2006-06 | 70.66 | 29.34 | 1.2100 | 0.2500 |
| 2006-03 | 71.57 | 28.43 | 1.2000 | 0.3600 |
| 2005-12 | 70.51 | 29.36 | 1.2200 | 0.4000 |
| 2005-09 | 71.56 | 28.57 | 0.9100 | 0.3200 |
| 2005-06 | 77.00 | 22.88 | 0.7300 | 0.2600 |
| 2005-03 | 78.91 | 21.09 | 0.9100 | 0.3800 |
| 2004-12 | 81.86 | 18.14 | 0.8800 | 0.2300 |
| 2004-06 | 64.24 | 35.66 | 1.0200 | 0.2500 |
| 2004-09 | 63.75 | 36.25 | 1.0500 | 0.2700 |
| 2003-12 | 67.86 | 32.14 | 1.0100 | 0.2700 |
| 2004-03 | 64.18 | 35.82 | 1.0200 | 0.2400 |
| 2003-09 | 64.00 | 36.00 | 1.0900 | 0.3000 |
| 2003-03 | 63.39 | 36.61 | 1.0900 | 0.3600 |
| 2003-06 | 63.71 | 36.29 | 1.0900 | 0.3100 |
| 2002-12 | 65.39 | 34.61 | 1.0800 | 0.4000 |
| 2002-09 | 62.69 | 37.23 | 1.1300 | 0.5300 |
| 2002-06 | 61.06 | 39.03 | 1.1300 | 0.4900 |
| 2001-12 | 63.38 | 36.70 | 1.1000 | 0.4800 |
| 2002-03 | 62.55 | 37.45 | 1.1100 | 1.1100 |
| 2001-06 | 67.04 | 32.96 | 1.0000 | 0.4800 |
| 2001-09 | -- | -- | -- | -- |
| 2000-06 | 64.21 | 35.79 | 0.9700 | 0.3400 |
| 1999-12 | 65.32 | 34.59 | 0.9600 | 0.3200 |
| 2000-12 | 60.69 | 39.31 | 1.0500 | 0.4000 |
| 1999-06 | 60.30 | 39.70 | 0.9400 | 0.3400 |
| 1998-12 | 60.06 | 39.94 | 0.8900 | 0.3400 |
| 1997-06 | 54.20 | 45.80 | 0.7600 | 0.7600 |
| 1998-06 | 62.47 | 37.53 | 0.8400 | 0.4300 |
| 1997-12 | 54.45 | 45.55 | 0.6700 | 0.5900 |
| 1996-12 | 52.20 | 47.67 | 1.1000 | 0.9400 |
| 1996-06 | 50.50 | 49.50 | 1.0000 | 1.0000 |
| 1995-12 | 59.39 | 40.79 | 0.7300 | 0.7200 |
| 1996-03 | 59.70 | 40.30 | 0.7500 | 0.7500 |
| 1993-12 | 76.48 | 23.35 | 0.7500 | 0.5400 |
| 1994-12 | 69.77 | 30.47 | 0.4700 | 0.3400 |
| 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 | 1298000000.0000 | 10083200.0000 | 98910800.0000 | 658000000.0000 |
| 2024-09 | 792000000.0000 | 7049200.0000 | 69155100.0000 | 501000000.0000 |
| 2025-03 | 222000000.0000 | 1572500.0000 | 17402300.0000 | 144000000.0000 |
| 2024-06 | 508000000.0000 | 5034400.0000 | 48287000.0000 | 318000000.0000 |
| 2024-03 | 269000000.0000 | 2009500.0000 | 22229400.0000 | 157000000.0000 |
| 2023-06 | 1129000000.0000 | 6887700.0000 | 51969600.0000 | 335000000.0000 |
| 2023-12 | 1845000000.0000 | 16363900.0000 | 125000000.0000 | 665000000.0000 |
| 2023-09 | 1447000000.0000 | 10902600.0000 | 78952300.0000 | 499000000.0000 |
| 2022-12 | 1405000000.0000 | 13075500.0000 | 88062700.0000 | 580000000.0000 |
| 2023-03 | 296000000.0000 | 2712700.0000 | 25358600.0000 | 172000000.0000 |
| 2022-09 | 902000000.0000 | 9017000.0000 | 57374000.0000 | 652000000.0000 |
| 2022-06 | 592000000.0000 | 6470700.0000 | 37758700.0000 | 433000000.0000 |
| 2022-03 | 297000000.0000 | 3136800.0000 | 19192400.0000 | 215000000.0000 |
| 2021-09 | 569000000.0000 | 9998200.0000 | 57714000.0000 | 315000000.0000 |
| 2021-12 | 1280000000.0000 | 16378400.0000 | 102000000.0000 | 761000000.0000 |
| 2021-06 | 383000000.0000 | 6584600.0000 | 37015600.0000 | 215000000.0000 |
| 2021-03 | 189000000.0000 | 3059400.0000 | 18248000.0000 | 107000000.0000 |
| 2020-12 | 895000000.0000 | 18894100.0000 | 98930100.0000 | 367000000.0000 |
| 2020-09 | 493000000.0000 | 10388000.0000 | 57287100.0000 | 237000000.0000 |
| 2020-06 | 305000000.0000 | 4762200.0000 | 36496900.0000 | 144000000.0000 |
| 2020-03 | 149000000.0000 | 5382100.0000 | 15832800.0000 | 76968900.0000 |
| 2019-12 | 891000000.0000 | 23157800.0000 | 107000000.0000 | 311000000.0000 |
| 2019-06 | 345000000.0000 | 10318300.0000 | 42127500.0000 | 146000000.0000 |
| 2019-09 | 580000000.0000 | 18106700.0000 | 70277300.0000 | 227000000.0000 |
| 2018-09 | 594000000.0000 | 29492700.0000 | 83529200.0000 | 224000000.0000 |
| 2019-03 | 147000000.0000 | 4744700.0000 | 17660400.0000 | 65107200.0000 |
| 2018-12 | 947000000.0000 | 43422800.0000 | 127000000.0000 | 315000000.0000 |
| 2018-03 | 183000000.0000 | 5163800.0000 | 23989100.0000 | 67762700.0000 |
| 2018-06 | 411000000.0000 | 21406400.0000 | 57490600.0000 | 153000000.0000 |
| 2017-09 | 452000000.0000 | 12998100.0000 | 61083300.0000 | 178000000.0000 |
| 2017-12 | 803000000.0000 | 23925900.0000 | 96387500.0000 | 283000000.0000 |
| 2017-06 | 225000000.0000 | 6427900.0000 | 34846200.0000 | 105000000.0000 |
| 2017-03 | 98917900.0000 | 2341400.0000 | 16733800.0000 | 51550300.0000 |
| 2016-12 | 291000000.0000 | 9650800.0000 | 64110400.0000 | 111000000.0000 |
| 2016-06 | 133000000.0000 | 3352800.0000 | 24263300.0000 | 61615700.0000 |
| 2016-09 | 224000000.0000 | 4581800.0000 | 36512100.0000 | 114000000.0000 |
| 2016-03 | 52546900.0000 | 1468300.0000 | 10739200.0000 | 18487600.0000 |
| 2015-09 | 257000000.0000 | 9460700.0000 | 37879300.0000 | 153000000.0000 |
| 2015-12 | 331000000.0000 | 17131500.0000 | 52302000.0000 | 172000000.0000 |
| 2015-03 | 87758300.0000 | 2403300.0000 | 13264700.0000 | 46103000.0000 |
| 2015-06 | 181000000.0000 | 6965400.0000 | 24839200.0000 | 102000000.0000 |
| 2014-06 | 195000000.0000 | 7408600.0000 | 23876000.0000 | 140000000.0000 |
| 2014-09 | 319000000.0000 | 13216700.0000 | 38566000.0000 | 215000000.0000 |
| 2014-12 | 607000000.0000 | 162000000.0000 | 73535400.0000 | 297000000.0000 |
| 2014-03 | 80769400.0000 | 2022000.0000 | 10660700.0000 | 58987500.0000 |
| 2013-12 | 232000000.0000 | 17244200.0000 | 70127500.0000 | 107000000.0000 |
| 2013-06 | 70565100.0000 | 5748200.0000 | 26496100.0000 | 27645300.0000 |
| 2013-09 | 105000000.0000 | 8488300.0000 | 40928100.0000 | 40643800.0000 |
| 2013-03 | 38610200.0000 | 3189500.0000 | 15585800.0000 | 13178500.0000 |
| 2012-09 | 130000000.0000 | 22978000.0000 | 31026700.0000 | 8697900.0000 |
| 2012-12 | 197000000.0000 | 19771600.0000 | 49651800.0000 | 54821900.0000 |
| 2012-06 | 74850900.0000 | 11602400.0000 | 18333300.0000 | 8864100.0000 |
| 2012-03 | 13168300.0000 | 1724100.0000 | 7105300.0000 | 1018200.0000 |
| 2011-09 | 47064100.0000 | -- | 28728000.0000 | 5863300.0000 |
| 2011-06 | 27593900.0000 | -- | 15116500.0000 | 7241500.0000 |
| 2011-12 | 223000000.0000 | 23190800.0000 | 57467500.0000 | 105000000.0000 |
| 2010-12 | 185000000.0000 | 6499500.0000 | 44034300.0000 | 114000000.0000 |
| 2011-03 | 17846000.0000 | -- | 9700400.0000 | 4767400.0000 |
| 2010-06 | 43609300.0000 | 661000.0000 | 13703400.0000 | 23228900.0000 |
| 2010-09 | 116000000.0000 | 978600.0000 | 25894200.0000 | 80017100.0000 |
| 2009-09 | 27770900.0000 | 661000.0000 | 14121500.0000 | 1593700.0000 |
| 2009-12 | 54701000.0000 | 7572500.0000 | 12351100.0000 | 24226500.0000 |
| 2010-03 | 17505300.0000 | 143600.0000 | 6029700.0000 | 8213100.0000 |
| 2009-03 | 12844300.0000 | 330500.0000 | 4014000.0000 | 4533400.0000 |
| 2009-06 | 19464800.0000 | 661000.0000 | 9212800.0000 | 1345700.0000 |
| 2008-09 | 27889200.0000 | 8649700.0000 | 12943800.0000 | -732300.0000 |
| 2008-12 | 80448200.0000 | 21222200.0000 | 19508100.0000 | 5925400.0000 |
| 2008-03 | 7872200.0000 | 2425800.0000 | 4804300.0000 | -1729900.0000 |
| 2008-06 | 17300700.0000 | 5267800.0000 | 9227400.0000 | -1521600.0000 |
| 2007-12 | 70761700.0000 | 21298600.0000 | 20822100.0000 | -2717900.0000 |
| 2007-09 | 50835500.0000 | 12302100.0000 | 11634900.0000 | 968600.0000 |
| 2007-06 | 35931300.0000 | 9567000.0000 | 8030300.0000 | 398700.0000 |
| 2006-09 | 71773800.0000 | 24673100.0000 | 13167800.0000 | 3853800.0000 |
| 2007-03 | 19858500.0000 | 6938800.0000 | 3782700.0000 | 174900.0000 |
| 2006-12 | 166000000.0000 | 34268500.0000 | 38074800.0000 | 10040700.0000 |
| 2006-06 | 47144000.0000 | 15693600.0000 | 8713100.0000 | 2939800.0000 |
| 2006-03 | 21306400.0000 | 7738700.0000 | 4045600.0000 | 1782100.0000 |
| 2005-12 | 210000000.0000 | 33715600.0000 | 24111700.0000 | 11040100.0000 |
| 2005-09 | 176000000.0000 | 21397900.0000 | 16734300.0000 | 16460400.0000 |
| 2005-06 | 156000000.0000 | 14940600.0000 | 12363300.0000 | 7710200.0000 |
| 2005-03 | 130000000.0000 | 5554200.0000 | 3608800.0000 | 3967100.0000 |
| 2004-12 | 214000000.0000 | 25938800.0000 | 71891900.0000 | 26698500.0000 |
| 2004-06 | 80734900.0000 | 12511200.0000 | 9521300.0000 | 4462600.0000 |
| 2004-09 | 122000000.0000 | 18651300.0000 | 14315200.0000 | 4612700.0000 |
| 2003-12 | 141000000.0000 | 25371600.0000 | 5761600.0000 | 33433400.0000 |
| 2004-03 | 59054900.0000 | 3277500.0000 | 4297300.0000 | 5887400.0000 |
| 2003-09 | 112000000.0000 | 21014800.0000 | 5499900.0000 | 20278800.0000 |
| 2003-03 | 49645000.0000 | 6343800.0000 | 385600.0000 | 3671000.0000 |
| 2003-06 | 72589100.0000 | 14360600.0000 | 2942100.0000 | 1020900.0000 |
| 2002-12 | 231000000.0000 | 33080200.0000 | 24191400.0000 | 24352900.0000 |
| 2002-09 | 145000000.0000 | 21739700.0000 | 13685500.0000 | 16311800.0000 |
| 2002-06 | 111000000.0000 | 13860400.0000 | 9936900.0000 | 15179400.0000 |
| 2001-12 | 319000000.0000 | 47046900.0000 | 30951800.0000 | 41559800.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-06 | 166000000.0000 | 25041100.0000 | 8921600.0000 | 7803600.0000 |
| 2001-09 | 253000000.0000 | 37665700.0000 | 28864800.0000 | 15935000.0000 |
| 2000-06 | 353000000.0000 | 21827200.0000 | 10821600.0000 | 4118200.0000 |
| 1999-12 | 296000000.0000 | 51129200.0000 | 17814500.0000 | 10347000.0000 |
| 2000-12 | 568000000.0000 | 42143400.0000 | 15688000.0000 | 13653600.0000 |
| 1999-06 | 171000000.0000 | 23499500.0000 | 12149400.0000 | 3176400.0000 |
| 1998-12 | 335000000.0000 | 46739100.0000 | 27188500.0000 | 20393100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1998-06 | 177000000.0000 | 22643700.0000 | 15877500.0000 | 2753300.0000 |
| 1997-12 | 206000000.0000 | 27626400.0000 | 17401300.0000 | -1364100.0000 |
| 1996-12 | 191000000.0000 | 20238600.0000 | 18413500.0000 | -4374100.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 254000000.0000 | 20922500.0000 | 19697300.0000 | 632400.0000 |
| 1996-03 | -- | -- | -- | -- |
| 1993-12 | 182000000.0000 | 7724800.0000 | 1763800.0000 | 6627500.0000 |
| 1994-12 | 214000000.0000 | 14591500.0000 | 11638800.0000 | -4491400.0000 |
| 2025-06 | 499000000.0000 | 3650500.0000 | 41651500.0000 | 292000000.0000 |