中商官网
研究报告
深赛格（000058）
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 | 358000000.0000 | -13.53 | 46768400.0000 | -1.21 | 43399900.0000 | -7.64 | 24929900.0000 | -11.46 |
| 2024-12-31 | 1767000000.0000 | -9.34 | 133000000.0000 | 37.17 | 121000000.0000 | -33.15 | 59612300.0000 | -47.71 |
| 2024-09-30 | 1244000000.0000 | -9.92 | 108000000.0000 | -54.04 | 100000000.0000 | -57.63 | 47457100.0000 | -73.63 |
| 2024-03-31 | 414000000.0000 | -6.97 | 47340400.0000 | -24.21 | 46988000.0000 | -24.93 | 28155300.0000 | -34.30 |
| 2024-06-30 | 802000000.0000 | -14.59 | 107000000.0000 | -48.31 | 103000000.0000 | -50.00 | 67711500.0000 | -59.45 |
| 2023-12-31 | 1949000000.0000 | 6.56 | 96961000.0000 | 53.87 | 181000000.0000 | 172.83 | 114000000.0000 | 184.63 |
| 2023-09-30 | 1381000000.0000 | 5.18 | 235000000.0000 | 261.26 | 236000000.0000 | 257.10 | 180000000.0000 | 460.52 |
| 2023-03-31 | 445000000.0000 | -5.72 | 62465200.0000 | 1.35 | 62592300.0000 | 1.09 | 42854400.0000 | 3.40 |
| 2023-06-30 | 939000000.0000 | 11.52 | 207000000.0000 | 4603.69 | 206000000.0000 | 4533.07 | 167000000.0000 | -1006.01 |
| 2022-09-30 | 1313000000.0000 | -7.40 | 65050200.0000 | -58.30 | 66088200.0000 | -57.91 | 32113200.0000 | -62.14 |
| 2022-06-30 | 842000000.0000 | -11.74 | 4400800.0000 | -96.17 | 4446300.0000 | -96.17 | -18432500.0000 | -126.63 |
| 2022-12-31 | 1829000000.0000 | -8.32 | 63013700.0000 | -68.81 | 66342100.0000 | -67.16 | 40052200.0000 | -59.47 |
| 2022-03-31 | 472000000.0000 | 1.94 | 61633200.0000 | -3.18 | 61917100.0000 | -3.49 | 41445000.0000 | -4.92 |
| 2021-12-31 | 1995000000.0000 | 42.09 | 202000000.0000 | 191.36 | 202000000.0000 | 183.80 | 98826900.0000 | 227.42 |
| 2021-09-30 | 1418000000.0000 | 31.42 | 156000000.0000 | -17.02 | 157000000.0000 | -17.80 | 84811200.0000 | -38.98 |
| 2021-06-30 | 954000000.0000 | 22.78 | 115000000.0000 | -12.88 | 116000000.0000 | -13.43 | 69227600.0000 | -26.07 |
| 2021-03-31 | 463000000.0000 | 141.15 | 63655300.0000 | -785.72 | 64155500.0000 | -871.20 | 43587700.0000 | -431.80 |
| 2020-09-30 | 1079000000.0000 | -3.14 | 188000000.0000 | -16.44 | 191000000.0000 | -15.86 | 139000000.0000 | -7.33 |
| 2020-12-31 | 1404000000.0000 | -5.96 | 69331100.0000 | -64.63 | 71175700.0000 | -64.23 | 30183300.0000 | -70.70 |
| 2020-03-31 | 192000000.0000 | -48.94 | -9283000.0000 | -109.38 | -8318900.0000 | -108.34 | -13136800.0000 | -118.69 |
| 2019-12-31 | 1493000000.0000 | -7.38 | 196000000.0000 | -14.41 | 199000000.0000 | 110.99 | 103000000.0000 | 337.45 |
| 2020-06-30 | 777000000.0000 | 1.57 | 132000000.0000 | -15.38 | 134000000.0000 | -14.65 | 93638300.0000 | -9.09 |
| 2019-09-30 | 1114000000.0000 | -23.23 | 225000000.0000 | -25.50 | 227000000.0000 | -22.26 | 150000000.0000 | -24.62 |
| 2019-06-30 | 765000000.0000 | -13.95 | 156000000.0000 | -22.77 | 157000000.0000 | -17.80 | 103000000.0000 | -21.37 |
| 2019-03-31 | 376000000.0000 | -5.05 | 98920200.0000 | -6.68 | 99744800.0000 | -3.16 | 70293200.0000 | -4.79 |
| 2018-09-30 | 1451000000.0000 | 61.22 | 302000000.0000 | 132.31 | 292000000.0000 | 108.57 | 199000000.0000 | 125.45 |
| 2018-12-31 | 1612000000.0000 | -20.59 | 229000000.0000 | -45.73 | 94318800.0000 | -77.96 | 23545700.0000 | -92.36 |
| 2018-06-30 | 889000000.0000 | 42.24 | 202000000.0000 | 108.66 | 191000000.0000 | 85.44 | 131000000.0000 | 102.47 |
| 2018-03-31 | 396000000.0000 | 19.64 | 106000000.0000 | 87.25 | 103000000.0000 | 76.66 | 73831900.0000 | 83.63 |
| 2017-12-31 | 2030000000.0000 | 39.04 | 422000000.0000 | 37.46 | 428000000.0000 | 2.64 | 308000000.0000 | -0.32 |
| 2017-09-30 | 900000000.0000 | -17.20 | 130000000.0000 | -35.00 | 140000000.0000 | -47.96 | 88267900.0000 | -54.73 |
| 2017-06-30 | 625000000.0000 | -19.25 | 96807100.0000 | -33.24 | 103000000.0000 | -49.51 | 64701700.0000 | -55.68 |
| 2016-12-31 | 1460000000.0000 | 72.37 | 307000000.0000 | 98.06 | 417000000.0000 | 191.61 | 309000000.0000 | 186.11 |
| 2017-03-31 | 331000000.0000 | -27.09 | 56610100.0000 | -45.57 | 58303500.0000 | -64.66 | 40207000.0000 | -65.93 |
| 2016-09-30 | 1087000000.0000 | 70.38 | 200000000.0000 | 113.05 | 269000000.0000 | 184.99 | 195000000.0000 | 193.39 |
| 2016-06-30 | 774000000.0000 | 82.12 | 145000000.0000 | 101.51 | 204000000.0000 | 182.60 | 146000000.0000 | 180.41 |
| 2015-09-30 | 638000000.0000 | 17.71 | 93875300.0000 | 6.25 | 94390000.0000 | 4.59 | 66465100.0000 | 1.70 |
| 2015-12-31 | 847000000.0000 | 12.63 | 155000000.0000 | 40.91 | 143000000.0000 | 27.68 | 108000000.0000 | 37.27 |
| 2016-03-31 | 454000000.0000 | 124.75 | 104000000.0000 | 158.20 | 165000000.0000 | 306.69 | 118000000.0000 | 306.16 |
| 2015-06-30 | 425000000.0000 | 26.11 | 71957000.0000 | 3.76 | 72187200.0000 | 2.45 | 52065800.0000 | 0.47 |
| 2015-03-31 | 202000000.0000 | 29.49 | 40278200.0000 | -0.14 | 40571800.0000 | -0.10 | 29052500.0000 | -1.95 |
| 2014-09-30 | 542000000.0000 | 13.87 | 88354300.0000 | -4.51 | 90244200.0000 | -4.22 | 65355800.0000 | -4.86 |
| 2014-06-30 | 337000000.0000 | 15.02 | 69347500.0000 | 8.29 | 70457900.0000 | 7.53 | 51824800.0000 | 7.34 |
| 2014-12-31 | 752000000.0000 | 17.50 | 110000000.0000 | 6.80 | 112000000.0000 | 6.67 | 78674200.0000 | 8.07 |
| 2014-03-31 | 156000000.0000 | 16.42 | 40336200.0000 | 24.09 | 40610600.0000 | 21.50 | 29629200.0000 | 21.86 |
| 2013-12-31 | 640000000.0000 | 34.17 | 103000000.0000 | 39.15 | 105000000.0000 | 42.87 | 72798900.0000 | 31.73 |
| 2013-06-30 | 293000000.0000 | 21.07 | 64038600.0000 | 31.34 | 65525900.0000 | 29.78 | 48280200.0000 | 27.33 |
| 2013-09-30 | 476000000.0000 | 32.59 | 92529500.0000 | 31.12 | 94222900.0000 | 29.47 | 68696200.0000 | 26.01 |
| 2013-03-31 | 134000000.0000 | 20.72 | 32506000.0000 | 28.79 | 33425300.0000 | 27.89 | 24315000.0000 | 24.84 |
| 2012-09-30 | 359000000.0000 | 14.33 | 70567700.0000 | 51.21 | 72773800.0000 | 54.21 | 54517000.0000 | 81.38 |
| 2012-12-31 | 477000000.0000 | 9.15 | 74021200.0000 | -23.51 | 73495300.0000 | -27.23 | 55262600.0000 | -19.67 |
| 2011-12-31 | 437000000.0000 | 11.48 | 96773600.0000 | 22.47 | 101000000.0000 | 28.06 | 68796700.0000 | 8.26 |
| 2012-03-31 | 111000000.0000 | 18.18 | 25240300.0000 | 31.70 | 26136800.0000 | 34.79 | 19477500.0000 | 44.87 |
| 2012-06-30 | 242000000.0000 | 19.21 | 48759200.0000 | 21.40 | 50488900.0000 | 24.70 | 37918600.0000 | 35.32 |
| 2011-09-30 | 314000000.0000 | 11.35 | 46670200.0000 | -10.48 | 47191700.0000 | -10.29 | 30056600.0000 | -24.09 |
| 2011-06-30 | 203000000.0000 | 14.04 | 40165700.0000 | 2.76 | 40489700.0000 | 3.27 | 28021700.0000 | -4.33 |
| 2011-03-31 | 93925000.0000 | 2.87 | 19165200.0000 | -18.55 | 19390300.0000 | -17.93 | 13444600.0000 | -23.94 |
| 2010-12-31 | 392000000.0000 | 35.17 | 79018700.0000 | -127.53 | 78866900.0000 | -127.87 | 63547100.0000 | -120.24 |
| 2010-09-30 | 282000000.0000 | 35.58 | 52132400.0000 | -134.52 | 52604500.0000 | -135.31 | 39593600.0000 | -122.37 |
| 2010-06-30 | 178000000.0000 | 28.99 | 39086000.0000 | -127.72 | 39206300.0000 | -128.21 | 29291300.0000 | -120.48 |
| 2010-03-31 | 91307800.0000 | 34.49 | 23529900.0000 | -127.63 | 23627700.0000 | -128.25 | 17676100.0000 | -120.56 |
| 2009-09-30 | 208000000.0000 | -7.56 | -151000000.0000 | -399.50 | -149000000.0000 | -384.63 | -177000000.0000 | -499.57 |
| 2009-12-31 | 290000000.0000 | -8.81 | -287000000.0000 | -566.88 | -283000000.0000 | -526.53 | -314000000.0000 | -665.95 |
| 2009-03-31 | 67893000.0000 | -3.79 | -85166000.0000 | -576.06 | -83646100.0000 | -525.88 | -85959600.0000 | -567.61 |
| 2009-06-30 | 138000000.0000 | -6.12 | -141000000.0000 | -496.75 | -139000000.0000 | -458.66 | -143000000.0000 | -545.83 |
| 2008-12-31 | 318000000.0000 | -55.27 | 61472100.0000 | -21.35 | 66348700.0000 | -18.50 | 55482000.0000 | -15.84 |
| 2008-09-30 | 225000000.0000 | -63.24 | 50416600.0000 | -122.02 | 52348300.0000 | -122.96 | 44298000.0000 | -119.18 |
| 2008-06-30 | 147000000.0000 | -71.40 | 35538500.0000 | -121.15 | 38755200.0000 | -123.07 | 32074700.0000 | -118.98 |
| 2007-12-31 | 711000000.0000 | -63.56 | 78162600.0000 | -153.54 | 81405300.0000 | -155.38 | 65923200.0000 | -143.37 |
| 2008-03-31 | 70567100.0000 | -74.80 | 17889800.0000 | -125.57 | 19640800.0000 | -128.10 | 18382700.0000 | -125.98 |
| 2007-09-30 | 612000000.0000 | -55.03 | -229000000.0000 | 118.10 | -228000000.0000 | 119.23 | -231000000.0000 | 115.89 |
| 2007-06-30 | 514000000.0000 | -37.24 | -168000000.0000 | 119.94 | -168000000.0000 | 120.13 | -169000000.0000 | 116.91 |
| 2007-03-31 | 280000000.0000 | -26.89 | -69977300.0000 | 69.99 | -69891500.0000 | 73.03 | -70756900.0000 | 72.61 |
| 2006-12-31 | 1951000000.0000 | 7.43 | -146000000.0000 | -37.87 | -147000000.0000 | -38.49 | -152000000.0000 | -37.70 |
| 2006-06-30 | 819000000.0000 | 2.50 | -76384400.0000 | 175.19 | -76317400.0000 | 132.28 | -77912200.0000 | 129.54 |
| 2006-09-30 | 1361000000.0000 | 10.11 | -105000000.0000 | -2.78 | -104000000.0000 | -7.96 | -107000000.0000 | -6.96 |
| 2005-12-31 | 1816000000.0000 | -29.83 | -235000000.0000 | -255.63 | -239000000.0000 | -259.33 | -244000000.0000 | -279.41 |
| 2006-03-31 | 383000000.0000 | -14.32 | -41165900.0000 | 2554.15 | -40393400.0000 | 2526.36 | -40991500.0000 | 1856.26 |
| 2005-06-30 | 799000000.0000 | -38.25 | -27756700.0000 | -141.90 | -32855100.0000 | -151.16 | -33942100.0000 | -157.39 |
| 2005-09-30 | 1236000000.0000 | -36.78 | -108000000.0000 | -193.91 | -113000000.0000 | -200.00 | -115000000.0000 | -210.58 |
| 2004-09-30 | 1955000000.0000 | 21.13 | 115000000.0000 | 7.48 | 113000000.0000 | 4.63 | 104000000.0000 | 4.00 |
| 2004-12-31 | 2588000000.0000 | 11.46 | 151000000.0000 | 23.77 | 150000000.0000 | -27.18 | 136000000.0000 | -31.31 |
| 2005-03-31 | 447000000.0000 | -19.17 | -1551000.0000 | -108.81 | -1538000.0000 | -109.69 | -2095400.0000 | -113.61 |
| 2004-06-30 | 1294000000.0000 | 21.27 | 66248500.0000 | 0.86 | 64217100.0000 | -2.84 | 59141400.0000 | -4.25 |
| 2004-03-31 | 553000000.0000 | 1.10 | 17607700.0000 | -52.31 | 15871300.0000 | -57.09 | 15390800.0000 | -53.27 |
| 2003-12-31 | 2322000000.0000 | 5.26 | 122000000.0000 | -22.29 | 206000000.0000 | 15.08 | 198000000.0000 | 30.26 |
| 2003-06-30 | 1067000000.0000 | 5.02 | 65686600.0000 | 36.91 | 66094800.0000 | 15.00 | 61766000.0000 | 11.26 |
| 2003-09-30 | 1614000000.0000 | 1.89 | 107000000.0000 | 11.98 | 108000000.0000 | -4.42 | 100000000.0000 | -4.76 |
| 2002-12-31 | 2206000000.0000 | 14.78 | 157000000.0000 | -146.31 | 179000000.0000 | -145.20 | 152000000.0000 | -142.58 |
| 2003-03-31 | 547000000.0000 | 10.51 | 36924700.0000 | 580.01 | 36990700.0000 | 107.46 | 32934800.0000 | 129.83 |
| 2002-03-31 | 495000000.0000 | -- | 5430000.0000 | -- | 17830000.0000 | -- | 14330000.0000 | -- |
| 2002-06-30 | 1016000000.0000 | 14.16 | 47976700.0000 | 164.40 | 57473200.0000 | 131.37 | 55517400.0000 | 129.88 |
| 2002-09-30 | 1584000000.0000 | -- | 95550400.0000 | -- | 113000000.0000 | -- | 105000000.0000 | -- |
| 2001-12-31 | 1922000000.0000 | -15.48 | -339000000.0000 | 2284.77 | -396000000.0000 | 37.02 | -357000000.0000 | 23.53 |
| 2001-06-30 | 890000000.0000 | -26.32 | 18145600.0000 | -41.44 | 24840900.0000 | -18.59 | 24150700.0000 | -12.47 |
| 2000-12-31 | 2274000000.0000 | 23.65 | -14215200.0000 | -111.56 | -289000000.0000 | -302.10 | -289000000.0000 | -331.20 |
| 2000-06-30 | 1208000000.0000 | 23.64 | 30987300.0000 | -70.49 | 30512800.0000 | -73.92 | 27592700.0000 | -73.72 |
| 1998-12-31 | 1732000000.0000 | 2.00 | 180000000.0000 | -32.84 | 205000000.0000 | -29.79 | 181000000.0000 | -35.36 |
| 1999-12-31 | 1839000000.0000 | 6.18 | 123000000.0000 | -31.67 | 143000000.0000 | -30.24 | 125000000.0000 | -30.94 |
| 1999-06-30 | 977000000.0000 | -6.51 | 105000000.0000 | 6.54 | 117000000.0000 | 11.43 | 105000000.0000 | 5.91 |
| 1998-06-30 | 1045000000.0000 | 20.11 | 98557500.0000 | 657.55 | 105000000.0000 | -26.57 | 99145300.0000 | -25.45 |
| 1997-12-31 | 1698000000.0000 | 2.47 | 268000000.0000 | 24.07 | 292000000.0000 | 7.35 | 280000000.0000 | 11.11 |
| 1997-06-30 | 870000000.0000 | 12.55 | 13010000.0000 | 508.46 | 143000000.0000 | 18.18 | 133000000.0000 | 19.82 |
| 1996-06-30 | 773000000.0000 | -- | 2138200.0000 | -- | 121000000.0000 | -- | 111000000.0000 | -- |
| 1996-12-31 | 1657000000.0000 | -5.53 | 216000000.0000 | 29.34 | 272000000.0000 | 36.68 | 252000000.0000 | 28.57 |
| 1994-12-31 | 1605000000.0000 | 30.06 | 136000000.0000 | 157.23 | 147000000.0000 | 191.00 | 145000000.0000 | 203.00 |
| 1995-12-31 | 1754000000.0000 | 9.28 | 167000000.0000 | 22.79 | 199000000.0000 | 35.37 | 196000000.0000 | 35.17 |
| 1993-12-31 | 1234000000.0000 | -- | 52870200.0000 | -- | 50516300.0000 | -- | 47855400.0000 | -- |
| 2025-06-30 | 751000000.0000 | -6.36 | 101000000.0000 | -5.61 | 96230200.0000 | -6.57 | 56677600.0000 | -16.30 |
| 2025-09-30 | 1217000000.0000 | -2.17 | 142000000.0000 | 31.48 | 159000000.0000 | 59.00 | 103000000.0000 | 117.04 |
| 2025-12-31 | 1688000000.0000 | -4.47 | 125000000.0000 | -6.02 | 142000000.0000 | 17.36 | 65430600.0000 | 9.76 |
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 | 13.69 | 12.12 | 0.87 | 1.1300 | 0.1700 | 4.71 | 0.07 |
| 2024-12 | 6.34 | 6.85 | 2.39 | 1.8700 | 0.8300 | 5.85 | 0.35 |
| 2024-09 | 9.24 | 8.04 | 1.97 | 1.9000 | 0.5900 | 4.95 | 0.25 |
| 2024-03 | 11.84 | 11.35 | 0.88 | 1.2300 | 0.2000 | 5.10 | 0.08 |
| 2024-06 | 13.97 | 12.84 | 1.98 | 2.5100 | 0.3700 | 4.91 | 0.15 |
| 2023-12 | -0.31 | 9.29 | 3.36 | 4.6000 | 0.9100 | 6.31 | 0.36 |
| 2023-09 | 12.67 | 17.09 | 4.42 | 7.0600 | 0.6200 | 5.60 | 0.26 |
| 2023-03 | 13.71 | 14.07 | 1.19 | 1.6900 | 0.2000 | 5.60 | 0.08 |
| 2023-06 | 14.80 | 21.94 | 3.86 | 6.9300 | 0.4200 | 5.77 | 0.18 |
| 2022-09 | 1.37 | 5.03 | 1.25 | 0.9800 | 0.6600 | 6.89 | 0.25 |
| 2022-06 | 0.24 | 0.53 | 0.08 | -1.2000 | 0.4300 | 6.90 | 0.15 |
| 2022-12 | 1.20 | 3.63 | 1.25 | 0.8100 | 0.9100 | 6.97 | 0.34 |
| 2022-03 | 12.50 | 13.12 | 1.10 | 1.6800 | 0.2100 | 7.23 | 0.08 |
| 2021-12 | 8.67 | 10.13 | 3.59 | 2.4100 | 0.8100 | 11.92 | 0.35 |
| 2021-09 | 10.37 | 11.07 | 2.61 | 2.7800 | 0.5000 | 10.92 | 0.24 |
| 2021-06 | 11.74 | 12.16 | 1.96 | 2.4900 | 0.3400 | 10.90 | 0.16 |
| 2021-03 | 13.39 | 13.86 | 1.08 | 1.7200 | 0.1600 | 11.47 | 0.08 |
| 2020-09 | 13.62 | 17.70 | 3.28 | 4.8200 | 0.3000 | 21.82 | 0.19 |
| 2020-12 | 1.99 | 5.07 | 1.22 | 1.3700 | 0.4300 | 16.31 | 0.24 |
| 2020-03 | -7.29 | -4.33 | -0.13 | -0.6200 | 0.0600 | 11.23 | 0.03 |
| 2019-12 | 5.29 | 13.33 | 3.21 | 4.1700 | 0.3900 | 29.51 | 0.24 |
| 2020-06 | 14.80 | 17.25 | 2.26 | 3.0600 | 0.2100 | 21.87 | 0.13 |
| 2019-09 | 12.84 | 20.38 | 3.63 | 5.8100 | 0.2800 | 17.76 | 0.18 |
| 2019-06 | 12.29 | 20.52 | 2.55 | 4.3700 | 0.1900 | 21.56 | 0.12 |
| 2019-03 | 12.50 | 26.53 | 1.50 | 2.4100 | 0.0900 | 23.39 | 0.06 |
| 2018-09 | 16.75 | 20.12 | 4.70 | 7.0900 | 0.3200 | 24.56 | 0.23 |
| 2018-12 | 9.74 | 5.85 | 1.32 | 1.4700 | 0.3400 | 27.61 | 0.23 |
| 2018-06 | 16.09 | 21.48 | 3.01 | 5.0100 | 0.1900 | 22.64 | 0.14 |
| 2018-03 | 15.66 | 26.01 | 1.52 | 2.4000 | 0.0800 | 19.88 | 0.06 |
| 2017-12 | 16.90 | 21.08 | 6.12 | 11.9600 | 0.6700 | 35.12 | 0.29 |
| 2017-09 | 14.00 | 15.56 | 1.89 | 3.3100 | 0.2800 | 16.06 | 0.12 |
| 2017-06 | 15.36 | 16.48 | 1.39 | 2.6700 | 0.2000 | 18.08 | 0.08 |
| 2016-12 | 13.56 | 28.56 | 6.02 | 7.1100 | 1.1000 | 9.02 | 0.21 |
| 2017-03 | 16.92 | 17.61 | 0.79 | 1.5000 | 0.1100 | 20.24 | 0.04 |
| 2016-09 | 17.66 | 24.75 | 10.72 | 2.8500 | 0.8100 | 8.02 | 0.43 |
| 2016-06 | 18.22 | 26.36 | 8.23 | 1.8200 | 0.6300 | 8.17 | 0.31 |
| 2015-09 | 13.32 | 14.79 | 3.67 | 5.3800 | 1.3700 | 4.62 | 0.25 |
| 2015-12 | 16.29 | 16.88 | 5.47 | 5.1900 | 1.7000 | 5.22 | 0.32 |
| 2016-03 | 22.69 | 36.34 | 6.32 | 1.1900 | 0.2900 | 7.80 | 0.17 |
| 2015-06 | 15.53 | 16.99 | 2.89 | 2.5500 | 0.9200 | 4.66 | 0.17 |
| 2015-03 | 18.81 | 20.09 | 1.59 | 1.6300 | 0.4400 | 4.57 | 0.08 |
| 2014-09 | 14.58 | 16.65 | 3.66 | 3.6600 | 2.6000 | 4.48 | 0.22 |
| 2014-06 | 16.91 | 20.91 | 2.83 | 2.9700 | 1.8200 | 4.10 | 0.14 |
| 2014-12 | 13.56 | 14.89 | 4.21 | 3.8000 | 2.9800 | 3.49 | 0.28 |
| 2014-03 | 22.44 | 26.03 | 1.98 | 1.8000 | 0.9900 | 3.65 | 0.08 |
| 2013-12 | 13.91 | 16.41 | 4.92 | 4.4400 | 9.6600 | 5.56 | 0.30 |
| 2013-06 | 18.77 | 22.36 | 3.67 | 3.2600 | 4.6200 | 35.86 | 0.16 |
| 2013-09 | 17.44 | 19.79 | 4.86 | 4.5900 | 7.3400 | 43.11 | 0.25 |
| 2013-03 | 20.15 | 24.94 | 1.90 | 1.7000 | 2.1800 | 41.52 | 0.08 |
| 2012-09 | 16.71 | 20.27 | 4.30 | 3.8500 | 138.2900 | 33.36 | 0.21 |
| 2012-12 | 12.16 | 15.41 | 4.22 | 3.8800 | 212.5300 | 43.96 | 0.27 |
| 2011-12 | 4.58 | 23.11 | 6.03 | 6.1700 | 140.5900 | 24.69 | 0.26 |
| 2012-03 | 18.95 | 23.55 | 1.55 | 1.4300 | 87.0200 | 46.88 | 0.07 |
| 2012-06 | 16.94 | 20.86 | 3.00 | 2.7100 | 121.6500 | 37.85 | 0.14 |
| 2011-09 | 16.56 | 15.03 | 3.08 | 2.5100 | 85.6300 | 18.76 | 0.20 |
| 2011-06 | 21.67 | 19.95 | 2.71 | 2.4000 | 54.4100 | 17.44 | 0.14 |
| 2011-03 | 22.96 | 20.64 | 1.32 | 1.0800 | 18.6800 | 18.39 | 0.06 |
| 2010-12 | 15.82 | 20.12 | 5.38 | 5.6300 | 54.8100 | 18.18 | 0.27 |
| 2010-09 | 19.50 | 18.65 | 3.69 | 3.4600 | 38.1900 | 15.45 | 0.20 |
| 2010-06 | 23.60 | 22.03 | 2.81 | 2.6000 | 25.1000 | 17.69 | 0.13 |
| 2010-03 | 29.09 | 25.88 | 1.71 | 1.5300 | 14.4800 | 20.65 | 0.07 |
| 2009-09 | 26.44 | -71.63 | -10.05 | 0.0000 | 31.6600 | 9.79 | 0.14 |
| 2009-12 | 20.69 | -97.59 | -20.82 | -27.5200 | 32.2600 | 10.50 | 0.21 |
| 2009-03 | 45.16 | -123.20 | -5.55 | 0.0000 | 3.6700 | 7.48 | 0.05 |
| 2009-06 | 33.04 | -100.72 | -9.49 | -12.0000 | 22.0000 | 10.44 | 0.09 |
| 2008-12 | 16.35 | 20.86 | 4.20 | 3.7700 | 34.8200 | 2.51 | 0.20 |
| 2008-09 | 17.33 | 23.27 | 3.28 | 0.0000 | 17.2500 | 2.49 | 0.14 |
| 2008-06 | 19.05 | 26.36 | 2.43 | 2.2500 | 12.6200 | 2.45 | 0.09 |
| 2007-12 | -64.98 | 11.45 | 4.95 | 5.0800 | 7.2200 | 2.50 | 0.43 |
| 2008-03 | 20.37 | 27.83 | 1.22 | -- | 7.6700 | 2.36 | 0.04 |
| 2007-09 | -29.58 | -37.25 | -9.25 | -- | 3.8600 | 3.68 | 0.25 |
| 2007-06 | -25.10 | -32.68 | -6.26 | -8.9700 | 3.1300 | 4.40 | 0.19 |
| 2007-03 | -17.50 | -24.96 | -2.38 | -- | 1.1200 | 3.78 | 0.10 |
| 2006-12 | -8.61 | -7.53 | -4.68 | -5.4000 | 11.4300 | 5.31 | 0.62 |
| 2006-06 | -9.77 | -9.32 | -2.18 | 0.6900 | 4.2000 | 4.67 | 0.23 |
| 2006-09 | -8.16 | -7.64 | -3.03 | -- | 7.1300 | 5.08 | 0.40 |
| 2005-12 | -14.10 | -13.16 | -6.91 | -9.6400 | 8.8600 | 4.42 | 0.53 |
| 2006-03 | -9.66 | -10.55 | -1.23 | -- | 2.2400 | 4.54 | 0.12 |
| 2005-06 | -7.63 | -4.11 | -0.90 | -0.3400 | 2.6700 | 3.66 | 0.22 |
| 2005-09 | -10.60 | -9.14 | -3.08 | -- | 5.3300 | 3.51 | 0.34 |
| 2004-09 | 3.63 | 5.78 | 3.08 | -- | 8.2600 | 6.28 | 0.53 |
| 2004-12 | 2.70 | 5.80 | 3.89 | 7.2600 | 10.0500 | 6.12 | 0.67 |
| 2005-03 | -4.47 | -0.34 | -0.04 | -- | 1.3600 | 4.02 | 0.12 |
| 2004-06 | 3.01 | 4.96 | 1.65 | 3.1700 | 5.1300 | 5.76 | 0.33 |
| 2004-03 | 1.63 | 2.87 | 0.40 | -- | 1.9500 | 5.12 | 0.14 |
| 2003-12 | 3.75 | 8.87 | 5.32 | 13.0300 | 11.3800 | 5.82 | 0.60 |
| 2003-06 | 4.40 | 6.19 | 1.78 | 3.4100 | 5.2600 | 5.38 | 0.29 |
| 2003-09 | 4.71 | 6.69 | 2.87 | -- | 7.3300 | 5.31 | 0.43 |
| 2002-12 | 4.94 | 8.11 | 4.81 | 8.5800 | 11.7000 | 4.88 | 0.59 |
| 2003-03 | 5.48 | 6.76 | 0.97 | -- | 3.0500 | 5.63 | 0.14 |
| 2002-03 | 100.00 | 3.60 | 0.51 | -- | -- | -- | 0.14 |
| 2002-06 | 3.35 | 5.66 | 1.61 | 3.5500 | 4.7700 | 4.07 | 0.28 |
| 2002-09 | 4.61 | 7.13 | 3.12 | 5.9500 | 7.5600 | 4.06 | 0.44 |
| 2001-12 | -16.65 | -20.60 | -11.44 | -25.8900 | 6.6700 | 3.74 | 0.56 |
| 2001-06 | 0.11 | 2.79 | 0.62 | 1.4200 | 2.4900 | 4.55 | 0.22 |
| 2000-12 | -1.89 | -12.71 | -7.03 | 0.8400 | 6.1300 | -- | 0.55 |
| 2000-06 | 2.15 | 2.53 | 0.78 | -- | 2.8400 | -- | 0.31 |
| 1998-12 | 8.78 | 11.84 | 6.88 | 11.1200 | 8.2500 | 6.88 | 0.58 |
| 1999-12 | 5.82 | 7.78 | 3.73 | -- | 6.4400 | -- | 0.48 |
| 1999-06 | 9.21 | 11.98 | 3.32 | -- | 4.3600 | -- | 0.28 |
| 1998-06 | 7.18 | 10.05 | 2.93 | -- | 4.0500 | 5.84 | 0.29 |
| 1997-12 | 5.89 | 17.20 | 12.16 | -- | 8.1800 | 5.60 | 0.71 |
| 1997-06 | 100.00 | 16.44 | 5.92 | -- | -- | -- | 0.36 |
| 1996-06 | 100.00 | 15.65 | 7.47 | -- | -- | -- | 0.48 |
| 1996-12 | 9.47 | 16.42 | 12.56 | -- | 7.1600 | -- | 0.77 |
| 1994-12 | 7.48 | 9.16 | 9.93 | -- | 6.6300 | 23.17 | 1.08 |
| 1995-12 | 8.95 | 11.35 | 13.04 | -- | 7.1800 | 16.30 | 1.15 |
| 1993-12 | 7.86 | 4.09 | 3.42 | -- | 4.8100 | -- | 0.83 |
| 2025-06 | 14.78 | 12.81 | 1.88 | 2.3400 | 0.3600 | 5.04 | 0.15 |
| 2025-09 | 12.57 | 13.06 | 3.15 | 4.5400 | 0.6200 | 5.27 | 0.24 |
| 2025-12 | 5.92 | 8.41 | -- | -- | -- | -- | -- |
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 | 50.09 | 49.91 | 1.6400 | 0.7400 |
| 2024-12 | 51.17 | 48.83 | 1.5900 | 0.7400 |
| 2024-09 | 50.92 | 49.08 | 1.6500 | 0.7600 |
| 2024-03 | 52.73 | 47.27 | 1.6100 | 0.8000 |
| 2024-06 | 51.75 | 48.25 | 1.6600 | 0.7700 |
| 2023-12 | 53.44 | 46.56 | 1.5800 | 0.7600 |
| 2023-09 | 51.45 | 48.55 | 1.7100 | 0.7700 |
| 2023-03 | 52.84 | 47.16 | 1.6400 | 0.7700 |
| 2023-06 | 51.59 | 48.41 | 1.7100 | 0.7800 |
| 2022-09 | 52.92 | 47.08 | 1.6700 | 0.7300 |
| 2022-06 | 55.08 | 44.92 | 1.5900 | 0.7400 |
| 2022-12 | 53.90 | 46.10 | 1.6100 | 0.7600 |
| 2022-03 | 53.63 | 46.37 | 1.6600 | 0.7900 |
| 2021-12 | 54.31 | 45.69 | 1.6300 | 0.7800 |
| 2021-09 | 57.82 | 42.17 | 1.5100 | 0.6400 |
| 2021-06 | 57.74 | 42.26 | 1.5100 | 0.6600 |
| 2021-03 | 57.44 | 42.56 | 1.4200 | 0.6000 |
| 2020-09 | 56.06 | 43.94 | 2.0500 | 0.8400 |
| 2020-12 | 57.45 | 42.55 | 1.5400 | 0.6600 |
| 2020-03 | 59.62 | 40.37 | 2.0300 | 0.8000 |
| 2019-12 | 59.44 | 40.56 | 2.0300 | 0.8300 |
| 2020-06 | 56.51 | 43.49 | 2.0900 | 0.8700 |
| 2019-09 | 59.26 | 40.74 | 2.2700 | 0.5100 |
| 2019-06 | 58.69 | 41.31 | 2.1500 | 0.5500 |
| 2019-03 | 61.83 | 38.17 | 1.9100 | 0.6000 |
| 2018-09 | 58.08 | 41.92 | 1.6900 | 0.4200 |
| 2018-12 | 65.63 | 34.37 | 1.7100 | 0.6500 |
| 2018-06 | 59.91 | 40.09 | 1.5700 | 0.3600 |
| 2018-03 | 61.00 | 39.00 | 1.4000 | 0.3200 |
| 2017-12 | 63.09 | 36.91 | 1.4800 | 0.3100 |
| 2017-09 | 68.07 | 31.91 | 1.3000 | 0.2900 |
| 2017-06 | 67.95 | 32.05 | 1.3600 | 0.3400 |
| 2016-12 | 58.50 | 41.51 | 1.6400 | 0.4400 |
| 2017-03 | 67.94 | 32.06 | 1.7000 | 0.4900 |
| 2016-09 | 32.47 | 67.53 | 1.5900 | 0.4700 |
| 2016-06 | 32.46 | 67.54 | 1.5600 | 0.4000 |
| 2015-09 | 36.30 | 63.70 | 1.4700 | 0.3700 |
| 2015-12 | 35.72 | 64.24 | 1.5100 | 0.4900 |
| 2016-03 | 34.51 | 65.45 | 1.5600 | 0.5300 |
| 2015-06 | 34.42 | 65.58 | 1.4700 | 0.4400 |
| 2015-03 | 40.17 | 59.83 | 1.3800 | 0.4400 |
| 2014-09 | 39.83 | 60.17 | 1.6000 | 0.4200 |
| 2014-06 | 40.87 | 59.13 | 1.6600 | 0.8400 |
| 2014-12 | 43.76 | 56.20 | 1.3300 | 0.6100 |
| 2014-03 | 28.75 | 71.25 | 1.9500 | 0.9100 |
| 2013-12 | 32.74 | 67.26 | 1.7000 | 0.8300 |
| 2013-06 | 21.04 | 78.96 | 2.4600 | 1.3200 |
| 2013-09 | 26.11 | 73.84 | 2.0000 | 0.9600 |
| 2013-03 | 20.59 | 79.41 | 2.5400 | 1.5200 |
| 2012-09 | 19.22 | 80.78 | 2.8500 | 1.4700 |
| 2012-12 | 21.14 | 78.81 | 2.5100 | 1.3900 |
| 2011-12 | 20.97 | 78.97 | 2.7600 | 2.0400 |
| 2012-03 | 20.54 | 79.46 | 2.6800 | 1.6400 |
| 2012-06 | 19.44 | 80.50 | 2.8200 | 1.9900 |
| 2011-09 | 20.73 | 79.20 | 2.4300 | 2.0000 |
| 2011-06 | 18.93 | 81.07 | 2.6100 | 2.4500 |
| 2011-03 | 18.12 | 81.88 | 2.6600 | 2.5500 |
| 2010-12 | 19.99 | 80.08 | 2.3600 | 2.2500 |
| 2010-09 | 19.16 | 80.84 | 2.4500 | 2.3300 |
| 2010-06 | 18.08 | 81.92 | 2.4800 | 2.3600 |
| 2010-03 | 17.66 | 82.27 | 2.5000 | 2.4000 |
| 2009-09 | 17.41 | 82.59 | 2.3600 | 2.2600 |
| 2009-12 | 18.69 | 81.31 | 2.3600 | 2.2500 |
| 2009-03 | 17.64 | 82.36 | 1.8300 | 1.7200 |
| 2009-06 | 15.84 | 84.23 | 2.2600 | 2.1600 |
| 2008-12 | 16.02 | 84.04 | 1.9200 | 1.8300 |
| 2008-09 | 17.43 | 82.51 | 2.3200 | 2.2200 |
| 2008-06 | 17.92 | 82.08 | 2.1700 | 2.1000 |
| 2007-12 | 20.68 | 79.32 | 1.5500 | 1.5100 |
| 2008-03 | 17.57 | 82.49 | 1.7700 | 1.7300 |
| 2007-09 | 46.69 | 53.31 | 0.4500 | 0.3000 |
| 2007-06 | 49.70 | 50.30 | 0.5400 | 0.3900 |
| 2007-03 | 51.40 | 48.60 | 0.6800 | 0.4400 |
| 2006-12 | 52.10 | 47.93 | 0.6900 | 0.5500 |
| 2006-06 | 52.07 | 47.93 | 0.8000 | 0.6500 |
| 2006-09 | 52.07 | 47.96 | 0.8300 | 0.6800 |
| 2005-12 | 52.04 | 47.93 | 0.8200 | 0.7100 |
| 2006-03 | 50.69 | 49.31 | 0.7900 | 0.6500 |
| 2005-06 | 48.89 | 51.11 | 1.2000 | 0.9200 |
| 2005-09 | 51.42 | 48.58 | 0.8900 | 0.7600 |
| 2004-09 | 48.60 | 51.40 | 1.0200 | 0.8600 |
| 2004-12 | 50.76 | 49.21 | 1.1700 | 0.9700 |
| 2005-03 | 48.62 | 51.38 | 0.9400 | 0.7100 |
| 2004-06 | 52.00 | 48.00 | 1.0300 | 0.8700 |
| 2004-03 | 51.67 | 48.30 | 1.0800 | 0.9000 |
| 2003-12 | 52.08 | 47.92 | 1.0300 | 0.9000 |
| 2003-06 | 52.39 | 47.61 | 1.1100 | 0.9800 |
| 2003-09 | 51.97 | 48.03 | 1.1200 | 0.9700 |
| 2002-12 | 54.49 | 45.81 | 1.1100 | 1.0100 |
| 2003-03 | 54.24 | 45.76 | 1.0800 | 0.9900 |
| 2002-03 | 56.24 | 43.76 | 1.1100 | 1.1100 |
| 2002-06 | 55.97 | 44.00 | 1.1800 | 1.0500 |
| 2002-09 | 55.19 | 44.81 | 1.1600 | 1.0300 |
| 2001-12 | 56.14 | 43.86 | 1.1500 | 1.0200 |
| 2001-06 | 44.20 | 55.80 | 1.3500 | 1.1300 |
| 2000-12 | 45.75 | 54.25 | 1.3900 | 1.1000 |
| 2000-06 | 41.47 | 58.53 | 1.5800 | 1.1700 |
| 1998-12 | 33.78 | 67.06 | 1.8000 | 1.4400 |
| 1999-12 | 51.64 | 48.38 | 1.1500 | 0.9200 |
| 1999-06 | 40.46 | 59.51 | 1.5600 | 1.1500 |
| 1998-06 | 42.17 | 57.83 | 1.3800 | 1.1800 |
| 1997-12 | 41.26 | 58.70 | 1.3100 | 1.0600 |
| 1997-06 | 44.19 | 58.25 | 1.3200 | 1.3200 |
| 1996-06 | 59.57 | 40.49 | 1.0800 | 1.0800 |
| 1996-12 | 47.92 | 52.08 | 1.2100 | 1.0000 |
| 1994-12 | 79.19 | 20.81 | 1.0500 | 0.6900 |
| 1995-12 | 65.27 | 34.73 | 1.0000 | 0.6500 |
| 1993-12 | 89.59 | 10.41 | 1.3200 | 0.7500 |
| 2025-06 | 51.37 | 48.63 | 1.5700 | 0.7100 |
| 2025-09 | 50.14 | 49.86 | 1.6300 | 0.7100 |
| 2025-12 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 309000000.0000 | 4584600.0000 | 22318200.0000 | 7060000.0000 |
| 2024-12 | 1655000000.0000 | 25651800.0000 | 113000000.0000 | 44331900.0000 |
| 2024-09 | 1129000000.0000 | 16137500.0000 | 64699900.0000 | 21577400.0000 |
| 2024-03 | 365000000.0000 | 4669100.0000 | 19872500.0000 | 8346900.0000 |
| 2024-06 | 690000000.0000 | 10033100.0000 | 46398900.0000 | 14576600.0000 |
| 2023-12 | 1955000000.0000 | 24235300.0000 | 144000000.0000 | 50011900.0000 |
| 2023-09 | 1206000000.0000 | 17083600.0000 | 73699100.0000 | 18084300.0000 |
| 2023-03 | 384000000.0000 | 5154700.0000 | 24608100.0000 | 7179000.0000 |
| 2023-06 | 800000000.0000 | 11272800.0000 | 48109800.0000 | 16013600.0000 |
| 2022-09 | 1295000000.0000 | 16881000.0000 | 73879800.0000 | 38692100.0000 |
| 2022-06 | 840000000.0000 | 9772800.0000 | 46603900.0000 | 26378300.0000 |
| 2022-12 | 1807000000.0000 | 18961800.0000 | 120000000.0000 | 51199100.0000 |
| 2022-03 | 413000000.0000 | 5878500.0000 | 21241300.0000 | 13551800.0000 |
| 2021-12 | 1822000000.0000 | 17333200.0000 | 123000000.0000 | 85957200.0000 |
| 2021-09 | 1271000000.0000 | 13971500.0000 | 80626200.0000 | 61326100.0000 |
| 2021-06 | 842000000.0000 | 10128200.0000 | 52865500.0000 | 41873900.0000 |
| 2021-03 | 401000000.0000 | 5503600.0000 | 24904900.0000 | 20383200.0000 |
| 2020-09 | 932000000.0000 | 16386900.0000 | 61814000.0000 | 68787600.0000 |
| 2020-12 | 1376000000.0000 | 22129300.0000 | 105000000.0000 | 100000000.0000 |
| 2020-03 | 206000000.0000 | 2724900.0000 | 19792500.0000 | 23494000.0000 |
| 2019-12 | 1414000000.0000 | 22829600.0000 | 134000000.0000 | 126000000.0000 |
| 2020-06 | 662000000.0000 | 11206500.0000 | 42947200.0000 | 50389400.0000 |
| 2019-09 | 971000000.0000 | 16989100.0000 | 83104700.0000 | 85467600.0000 |
| 2019-06 | 671000000.0000 | 10636500.0000 | 58020600.0000 | 66019300.0000 |
| 2019-03 | 329000000.0000 | 5181000.0000 | 27337000.0000 | 23195000.0000 |
| 2018-09 | 1208000000.0000 | 23052000.0000 | 92415200.0000 | 52818000.0000 |
| 2018-12 | 1455000000.0000 | 39650800.0000 | 122000000.0000 | 93022100.0000 |
| 2018-06 | 746000000.0000 | 13188200.0000 | 62110800.0000 | 37554100.0000 |
| 2018-03 | 334000000.0000 | 7610500.0000 | 29612000.0000 | 15524500.0000 |
| 2017-12 | 1687000000.0000 | 43173400.0000 | 144000000.0000 | 28775200.0000 |
| 2017-09 | 774000000.0000 | 29960500.0000 | 91253800.0000 | 16196100.0000 |
| 2017-06 | 529000000.0000 | 18930300.0000 | 62603300.0000 | 12137800.0000 |
| 2016-12 | 1262000000.0000 | 41555800.0000 | 143000000.0000 | 17563700.0000 |
| 2017-03 | 275000000.0000 | 6575600.0000 | 29451900.0000 | 4747400.0000 |
| 2016-09 | 895000000.0000 | 23597700.0000 | 78348800.0000 | 9000200.0000 |
| 2016-06 | 633000000.0000 | 15452500.0000 | 48360100.0000 | 7977600.0000 |
| 2015-09 | 553000000.0000 | 1341000.0000 | 25205700.0000 | 4630300.0000 |
| 2015-12 | 709000000.0000 | 4585400.0000 | 44222800.0000 | 9028300.0000 |
| 2016-03 | 351000000.0000 | 6440400.0000 | 30266400.0000 | 6153300.0000 |
| 2015-06 | 359000000.0000 | 941400.0000 | 16004600.0000 | 843100.0000 |
| 2015-03 | 164000000.0000 | 459400.0000 | 7507200.0000 | 4943900.0000 |
| 2014-09 | 463000000.0000 | 1448600.0000 | 26317200.0000 | 7375500.0000 |
| 2014-06 | 280000000.0000 | 1002300.0000 | 15637600.0000 | 7784600.0000 |
| 2014-12 | 650000000.0000 | 2149300.0000 | 45406100.0000 | 17742800.0000 |
| 2014-03 | 121000000.0000 | 381200.0000 | 7617000.0000 | -1957200.0000 |
| 2013-12 | 551000000.0000 | 3630200.0000 | 46740700.0000 | 89900.0000 |
| 2013-06 | 238000000.0000 | 1290500.0000 | 17032000.0000 | -5164000.0000 |
| 2013-09 | 393000000.0000 | 2022900.0000 | 29491600.0000 | -5652800.0000 |
| 2013-03 | 107000000.0000 | 586700.0000 | 9223700.0000 | -2192400.0000 |
| 2012-09 | 299000000.0000 | 1050800.0000 | 31447200.0000 | -7089500.0000 |
| 2012-12 | 419000000.0000 | 1700300.0000 | 51993400.0000 | -12256600.0000 |
| 2011-12 | 417000000.0000 | 5015800.0000 | 65814100.0000 | 43700.0000 |
| 2012-03 | 89967700.0000 | 642800.0000 | 9681700.0000 | -2458000.0000 |
| 2012-06 | 201000000.0000 | 533700.0000 | 20248800.0000 | -5185300.0000 |
| 2011-09 | 262000000.0000 | 2104000.0000 | 25558000.0000 | -5773200.0000 |
| 2011-06 | 159000000.0000 | 1413800.0000 | 14315800.0000 | -4865500.0000 |
| 2011-03 | 72359400.0000 | 1227800.0000 | 7376000.0000 | -2369900.0000 |
| 2010-12 | 330000000.0000 | 3662200.0000 | 37796900.0000 | -6979300.0000 |
| 2010-09 | 227000000.0000 | 2501900.0000 | 24214600.0000 | -2825300.0000 |
| 2010-06 | 136000000.0000 | 2515400.0000 | 13537200.0000 | -2504700.0000 |
| 2010-03 | 64748800.0000 | 1370300.0000 | 6914900.0000 | -3757400.0000 |
| 2009-09 | 153000000.0000 | 1870800.0000 | 26666200.0000 | -7244800.0000 |
| 2009-12 | 230000000.0000 | 2739400.0000 | 43030300.0000 | -12467800.0000 |
| 2009-03 | 37235300.0000 | 906400.0000 | 6753700.0000 | -3684100.0000 |
| 2009-06 | 92401800.0000 | 1353000.0000 | 16241900.0000 | -6226100.0000 |
| 2008-12 | 266000000.0000 | 5510200.0000 | 57521300.0000 | 4662400.0000 |
| 2008-09 | 186000000.0000 | 9635600.0000 | 36565900.0000 | 3434800.0000 |
| 2008-06 | 119000000.0000 | 5567200.0000 | 23862800.0000 | 3332500.0000 |
| 2007-12 | 1173000000.0000 | 36603300.0000 | 224000000.0000 | 44846200.0000 |
| 2008-03 | 56193800.0000 | 2324900.0000 | 11614000.0000 | 1065700.0000 |
| 2007-09 | 793000000.0000 | 31523600.0000 | 121000000.0000 | 29313700.0000 |
| 2007-06 | 643000000.0000 | 25344300.0000 | 69378300.0000 | 19793400.0000 |
| 2007-03 | 329000000.0000 | 16340700.0000 | 34965100.0000 | 8893700.0000 |
| 2006-12 | 2119000000.0000 | 58817800.0000 | 152000000.0000 | 44462800.0000 |
| 2006-06 | 899000000.0000 | 34690800.0000 | 74630500.0000 | 17980800.0000 |
| 2006-09 | 1472000000.0000 | 57820200.0000 | 109000000.0000 | 26904500.0000 |
| 2005-12 | 2072000000.0000 | 49843700.0000 | 215000000.0000 | 53173300.0000 |
| 2006-03 | 420000000.0000 | 14910700.0000 | 37386200.0000 | 8737500.0000 |
| 2005-06 | 860000000.0000 | 32382000.0000 | 74446800.0000 | 17277800.0000 |
| 2005-09 | 1367000000.0000 | 51144300.0000 | 109000000.0000 | 33535600.0000 |
| 2004-09 | 1884000000.0000 | 72132800.0000 | 108000000.0000 | 13516300.0000 |
| 2004-12 | 2518000000.0000 | 72098300.0000 | 181000000.0000 | 41120200.0000 |
| 2005-03 | 467000000.0000 | 21187700.0000 | 37783400.0000 | 6989300.0000 |
| 2004-06 | 1255000000.0000 | 47061800.0000 | 71952400.0000 | 9306200.0000 |
| 2004-03 | 544000000.0000 | 22426700.0000 | 30916800.0000 | 11345700.0000 |
| 2003-12 | 2235000000.0000 | 71138000.0000 | 144000000.0000 | 61290500.0000 |
| 2003-06 | 1020000000.0000 | 48626200.0000 | 63521400.0000 | 29931000.0000 |
| 2003-09 | 1538000000.0000 | 73722400.0000 | 101000000.0000 | 45227400.0000 |
| 2002-12 | 2097000000.0000 | 63653800.0000 | 158000000.0000 | 65151700.0000 |
| 2003-03 | 517000000.0000 | 23802500.0000 | 26601400.0000 | 14867600.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 982000000.0000 | 47237600.0000 | 53461700.0000 | 29858600.0000 |
| 2002-09 | 1511000000.0000 | 110000000.0000 | 79243700.0000 | 49949800.0000 |
| 2001-12 | 2242000000.0000 | 53159100.0000 | 368000000.0000 | 64853100.0000 |
| 2001-06 | 889000000.0000 | 39756600.0000 | 56709700.0000 | 28551600.0000 |
| 2000-12 | 2317000000.0000 | 138000000.0000 | 143000000.0000 | 62644000.0000 |
| 2000-06 | 1182000000.0000 | 79218800.0000 | 84582500.0000 | 34910900.0000 |
| 1998-12 | 1580000000.0000 | 84222300.0000 | 120000000.0000 | -17581500.0000 |
| 1999-12 | 1732000000.0000 | 84084100.0000 | 125000000.0000 | 14319300.0000 |
| 1999-06 | 887000000.0000 | 46773800.0000 | 59971000.0000 | -136600.0000 |
| 1998-06 | 970000000.0000 | 53674000.0000 | 79855100.0000 | 8073800.0000 |
| 1997-12 | 1598000000.0000 | 54915800.0000 | 123000000.0000 | 41151800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 1500000000.0000 | 66089000.0000 | 115000000.0000 | 52380700.0000 |
| 1994-12 | 1485000000.0000 | 51220200.0000 | 74687300.0000 | 74844300.0000 |
| 1995-12 | 1597000000.0000 | 93880300.0000 | 89767800.0000 | 67666800.0000 |
| 1993-12 | 1137000000.0000 | 32271300.0000 | 57651400.0000 | 55984400.0000 |
| 2025-06 | 640000000.0000 | 9177400.0000 | 46804500.0000 | 21181000.0000 |
| 2025-09 | 1064000000.0000 | 13318900.0000 | 71604900.0000 | 25058000.0000 |
| 2025-12 | 1588000000.0000 | 26679200.0000 | 118000000.0000 | 28924600.0000 |