中商官网
研究报告
华控赛格（000068）
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 | 136000000.0000 | -20.93 | -17254100.0000 | -34.01 | -17499700.0000 | -33.10 | -17379600.0000 | -24.24 |
| 2024-06-30 | 276000000.0000 | -14.81 | -55103100.0000 | -112.94 | -55113600.0000 | -112.97 | -58327500.0000 | -113.76 |
| 2024-12-31 | 1010000000.0000 | 9.66 | -102000000.0000 | -114.37 | 10277400.0000 | -98.53 | 9275100.0000 | -98.54 |
| 2024-09-30 | 592000000.0000 | -2.47 | -74570500.0000 | -119.12 | -74827100.0000 | -119.59 | -76442100.0000 | -120.06 |
| 2024-03-31 | 172000000.0000 | 62.26 | -26146900.0000 | -0.33 | -26156100.0000 | -0.54 | -22941700.0000 | -13.26 |
| 2023-12-31 | 921000000.0000 | -16.95 | 710000000.0000 | -677.24 | 701000000.0000 | -389.67 | 636000000.0000 | -371.79 |
| 2023-06-30 | 324000000.0000 | -34.94 | 426000000.0000 | -2049.30 | 425000000.0000 | -1938.48 | 424000000.0000 | -1842.85 |
| 2023-09-30 | 607000000.0000 | -28.76 | 390000000.0000 | -1273.39 | 382000000.0000 | -1200.27 | 381000000.0000 | -1146.65 |
| 2023-03-31 | 106000000.0000 | -58.75 | -26232400.0000 | 188.45 | -26298300.0000 | 186.72 | -26448100.0000 | 195.46 |
| 2022-09-30 | 852000000.0000 | 48.43 | -33237000.0000 | -35.54 | -34718900.0000 | -32.72 | -36401700.0000 | -24.66 |
| 2022-12-31 | 1109000000.0000 | 18.48 | -123000000.0000 | -0.81 | -242000000.0000 | 96.75 | -234000000.0000 | 98.31 |
| 2021-12-31 | 936000000.0000 | 308.73 | -124000000.0000 | -29.94 | -123000000.0000 | -30.90 | -118000000.0000 | -34.08 |
| 2022-06-30 | 498000000.0000 | 173.63 | -21854000.0000 | -54.77 | -23116900.0000 | -52.17 | -24328000.0000 | -49.89 |
| 2022-03-31 | 257000000.0000 | 262.45 | -9094200.0000 | -65.64 | -9172200.0000 | -65.36 | -8951600.0000 | -66.11 |
| 2021-06-30 | 182000000.0000 | 117.67 | -48321500.0000 | -11.42 | -48329200.0000 | -11.78 | -48545100.0000 | -11.00 |
| 2021-09-30 | 574000000.0000 | 322.06 | -51563600.0000 | -38.28 | -51600300.0000 | -38.36 | -48315800.0000 | -42.09 |
| 2021-03-31 | 70906500.0000 | 143.18 | -26470300.0000 | -4.95 | -26477700.0000 | -5.29 | -26416000.0000 | -5.10 |
| 2020-12-31 | 229000000.0000 | 1.78 | -177000000.0000 | 324.23 | -178000000.0000 | -2432.80 | -179000000.0000 | -2582.94 |
| 2020-09-30 | 136000000.0000 | 37.46 | -83538600.0000 | 13.07 | -83711400.0000 | 13.33 | -83434300.0000 | 13.01 |
| 2020-03-31 | 29158500.0000 | 39.31 | -27850000.0000 | -7.00 | -27956200.0000 | -6.58 | -27835400.0000 | -6.95 |
| 2020-06-30 | 83612800.0000 | 39.66 | -54551300.0000 | 15.13 | -54781000.0000 | 15.67 | -54545600.0000 | 15.13 |
| 2019-09-30 | 98934700.0000 | -27.25 | -73885200.0000 | 52.79 | -73862400.0000 | 51.48 | -73832100.0000 | 49.93 |
| 2019-12-31 | 225000000.0000 | 9.22 | -41722800.0000 | -69.09 | 7630300.0000 | -105.61 | 7209200.0000 | -105.15 |
| 2018-12-31 | 206000000.0000 | -50.12 | -135000000.0000 | -420.58 | -136000000.0000 | -439.02 | -140000000.0000 | -528.87 |
| 2019-06-30 | 59867700.0000 | -30.72 | -47381400.0000 | 62.93 | -47359300.0000 | 60.31 | -47378900.0000 | 55.75 |
| 2019-03-31 | 20930900.0000 | -45.86 | -29946200.0000 | 88.32 | -29925700.0000 | 86.48 | -29914300.0000 | 88.86 |
| 2018-06-30 | 86408100.0000 | -6.86 | -29081700.0000 | 75.53 | -29542500.0000 | 78.23 | -30419100.0000 | 74.11 |
| 2018-09-30 | 136000000.0000 | -18.07 | -48357300.0000 | 1452.45 | -48761900.0000 | 853.05 | -49244200.0000 | 505.20 |
| 2017-09-30 | 166000000.0000 | 91.17 | -3114900.0000 | -91.78 | -5116400.0000 | -86.13 | -8136800.0000 | -76.72 |
| 2017-12-31 | 413000000.0000 | 38.59 | 42111300.0000 | 92.43 | 40115600.0000 | 71.96 | 32644100.0000 | 274.22 |
| 2018-03-31 | 38662900.0000 | 89.41 | -15901500.0000 | -5.73 | -16047600.0000 | -4.85 | -15839800.0000 | -2.65 |
| 2017-03-31 | 20412600.0000 | 8.72 | -16868600.0000 | 4.77 | -16864900.0000 | 5.93 | -16270800.0000 | 8.18 |
| 2017-06-30 | 92777200.0000 | 117.18 | -16568200.0000 | -40.77 | -16575100.0000 | -39.13 | -17471100.0000 | -34.96 |
| 2016-06-30 | 42719800.0000 | 151.38 | -27971600.0000 | -2.78 | -27228600.0000 | -4.76 | -26861000.0000 | -6.04 |
| 2016-12-31 | 298000000.0000 | 74.27 | 21883900.0000 | -3747.92 | 23328300.0000 | 144.72 | 8723300.0000 | 7.25 |
| 2016-09-30 | 86835900.0000 | 169.64 | -37907100.0000 | -0.12 | -36879700.0000 | 18.67 | -34953000.0000 | 22.14 |
| 2016-03-31 | 18775700.0000 | 118.97 | -16100200.0000 | 12.17 | -15921500.0000 | 11.83 | -15040900.0000 | 5.64 |
| 2015-12-31 | 171000000.0000 | 154.48 | -599900.0000 | -99.43 | 9532500.0000 | -108.99 | 8133800.0000 | -107.75 |
| 2015-09-30 | 32203800.0000 | -4.45 | -37953600.0000 | -15.68 | -31078400.0000 | -30.95 | -28617700.0000 | -36.41 |
| 2015-06-30 | 16994200.0000 | -29.55 | -28771300.0000 | -1.47 | -28588300.0000 | -2.08 | -28588300.0000 | -2.08 |
| 2014-09-30 | 33702900.0000 | -94.45 | -45011600.0000 | 79.48 | -45006100.0000 | 64.26 | -45006100.0000 | 64.26 |
| 2015-03-31 | 8574400.0000 | -53.89 | -14354000.0000 | 20.27 | -14237300.0000 | 19.30 | -14237300.0000 | 19.30 |
| 2014-12-31 | 67194600.0000 | -90.69 | -106000000.0000 | 208.73 | -106000000.0000 | 184.94 | -105000000.0000 | 182.25 |
| 2014-06-30 | 24122400.0000 | -94.32 | -29200700.0000 | 80.56 | -29196700.0000 | 64.73 | -29196700.0000 | 64.73 |
| 2014-03-31 | 18595400.0000 | -89.37 | -11935300.0000 | 48.00 | -11934000.0000 | 35.06 | -11934000.0000 | 35.06 |
| 2013-09-30 | 607000000.0000 | 9579.63 | -25078400.0000 | -10.57 | -27398900.0000 | 145.32 | -27398900.0000 | 145.32 |
| 2013-12-31 | 722000000.0000 | 587.62 | -34333800.0000 | -5.76 | -37201400.0000 | -1274.99 | -37201400.0000 | -1274.99 |
| 2013-06-30 | 425000000.0000 | 13177.93 | -16172300.0000 | -19.51 | -17723800.0000 | 736.98 | -17723800.0000 | 736.98 |
| 2012-12-31 | 105000000.0000 | 2081.23 | -36433900.0000 | -37.06 | 3166100.0000 | -107.75 | 3166100.0000 | -107.75 |
| 2013-03-31 | 175000000.0000 | 10587.68 | -8064300.0000 | -17.59 | -8836100.0000 | -224.79 | -8836100.0000 | -224.79 |
| 2012-09-30 | 6270900.0000 | 79.31 | -28042600.0000 | -25.63 | -11168700.0000 | -70.97 | -11168700.0000 | -70.97 |
| 2012-03-31 | 1637400.0000 | 25.67 | -9785800.0000 | -14.85 | 7080500.0000 | -152.99 | 7080500.0000 | -152.99 |
| 2012-06-30 | 3200800.0000 | 34.06 | -20092800.0000 | -21.74 | -2117600.0000 | -91.61 | -2117600.0000 | -91.61 |
| 2011-12-31 | 4813800.0000 | -92.97 | -57883400.0000 | 8.36 | -40864300.0000 | -215.47 | -40864300.0000 | -215.47 |
| 2011-09-30 | 3497200.0000 | -94.78 | -37708800.0000 | 2.94 | -38467900.0000 | -10.82 | -38467900.0000 | -10.82 |
| 2011-06-30 | 2387600.0000 | -95.50 | -25674800.0000 | -3.38 | -25248000.0000 | -21.18 | -25248000.0000 | -21.18 |
| 2011-03-31 | 1302900.0000 | -95.79 | -11492200.0000 | -23.75 | -13363200.0000 | -17.69 | -13363200.0000 | -17.69 |
| 2010-06-30 | 53074300.0000 | -83.82 | -26572900.0000 | -97.31 | -32033300.0000 | -96.69 | -32033300.0000 | -96.70 |
| 2010-09-30 | 67006500.0000 | -85.89 | -36632300.0000 | -97.28 | -43137500.0000 | -96.74 | -43137500.0000 | -96.74 |
| 2010-12-31 | 68485900.0000 | -87.20 | -53418800.0000 | -97.23 | 35390300.0000 | -101.84 | 35390300.0000 | -101.84 |
| 2010-03-31 | 30951100.0000 | -81.35 | -15071300.0000 | -97.08 | -16234900.0000 | -96.78 | -16234900.0000 | -96.78 |
| 2009-12-31 | 535000000.0000 | -76.69 | -1927000000.0000 | 12345.59 | -1924000000.0000 | -9674.85 | -1926000000.0000 | -9389.99 |
| 2009-06-30 | 328000000.0000 | -74.21 | -989000000.0000 | 100612.83 | -968000000.0000 | -7059.42 | -970000000.0000 | -7073.80 |
| 2009-03-31 | 166000000.0000 | -73.98 | -516000000.0000 | -9282.97 | -504000000.0000 | -9118.36 | -504000000.0000 | -9118.36 |
| 2009-09-30 | 475000000.0000 | -74.83 | -1346000000.0000 | -54516.82 | -1322000000.0000 | -7809.98 | -1324000000.0000 | -7821.65 |
| 2008-09-30 | 1887000000.0000 | 54.80 | 2473500.0000 | -101.07 | 17146600.0000 | -108.32 | 17146600.0000 | -108.32 |
| 2008-12-31 | 2295000000.0000 | 25.07 | -15483400.0000 | -92.99 | 20094300.0000 | -110.58 | 20732000.0000 | -110.80 |
| 2008-03-31 | 638000000.0000 | 81.77 | 5619100.0000 | -106.65 | 5588600.0000 | -106.61 | 5588600.0000 | -106.61 |
| 2007-12-31 | 1835000000.0000 | -9.38 | -221000000.0000 | 173.64 | -190000000.0000 | -412.14 | -192000000.0000 | -482.07 |
| 2008-06-30 | 1272000000.0000 | 78.15 | -982000.0000 | -99.48 | 13909200.0000 | -108.43 | 13909200.0000 | -108.43 |
| 2007-09-30 | 1219000000.0000 | -17.02 | -232000000.0000 | 274.46 | -206000000.0000 | -1586.53 | -206000000.0000 | -2690.64 |
| 2007-06-30 | 714000000.0000 | -22.98 | -190000000.0000 | 199.83 | -165000000.0000 | -2246.56 | -165000000.0000 | -4958.94 |
| 2006-12-31 | 2025000000.0000 | -2.08 | -80764000.0000 | -431.24 | 60871000.0000 | 18.99 | 50253100.0000 | 24.21 |
| 2007-03-31 | 351000000.0000 | -16.63 | -84509400.0000 | 57.52 | -84603200.0000 | 211.61 | -84603200.0000 | 211.61 |
| 2006-09-30 | 1469000000.0000 | -4.42 | -61956300.0000 | -204.55 | 13857800.0000 | -76.52 | 7951700.0000 | -84.18 |
| 2006-03-31 | 421000000.0000 | -33.91 | -53648500.0000 | -161.02 | -27150700.0000 | -130.81 | -27150700.0000 | -136.24 |
| 2006-06-30 | 927000000.0000 | -15.42 | -63369900.0000 | -149.90 | 7686700.0000 | -94.26 | 3395800.0000 | -96.97 |
| 2005-09-30 | 1537000000.0000 | 50.98 | 59261200.0000 | -70.07 | 59011000.0000 | -70.05 | 50253900.0000 | -71.12 |
| 2005-12-31 | 2068000000.0000 | 21.72 | 24382100.0000 | -92.11 | 51157000.0000 | -83.60 | 40459500.0000 | -85.23 |
| 2005-06-30 | 1096000000.0000 | 140.88 | 127000000.0000 | 15.45 | 134000000.0000 | 21.82 | 112000000.0000 | 12.05 |
| 2004-12-31 | 1699000000.0000 | 71.27 | 309000000.0000 | 67.03 | 312000000.0000 | 65.08 | 274000000.0000 | 49.73 |
| 2005-03-31 | 637000000.0000 | 238.83 | 87919000.0000 | 152.62 | 88131200.0000 | 153.19 | 74911600.0000 | 151.22 |
| 2004-06-30 | 455000000.0000 | -4.81 | 110000000.0000 | 76.49 | 110000000.0000 | 61.27 | 99958300.0000 | 58.43 |
| 2004-09-30 | 1018000000.0000 | 40.61 | 198000000.0000 | 81.65 | 197000000.0000 | 71.30 | 174000000.0000 | 64.15 |
| 2004-03-31 | 188000000.0000 | -20.00 | 34803000.0000 | 18.06 | 34808600.0000 | 18.12 | 29818900.0000 | 9.39 |
| 2003-09-30 | 724000000.0000 | -10.06 | 109000000.0000 | 33.42 | 115000000.0000 | -2.54 | 106000000.0000 | 0.00 |
| 2003-12-31 | 992000000.0000 | -6.94 | 185000000.0000 | 107.83 | 189000000.0000 | 41.04 | 183000000.0000 | 51.24 |
| 2003-06-30 | 478000000.0000 | -12.45 | 62326000.0000 | 39.26 | 68208700.0000 | -3.77 | 63093000.0000 | -1.02 |
| 2003-03-31 | 235000000.0000 | -8.56 | 29478300.0000 | -- | 29469600.0000 | -207.99 | 27259400.0000 | 5.25 |
| 2002-12-31 | 1066000000.0000 | 9.00 | 89015500.0000 | 73.22 | 134000000.0000 | 31.37 | 121000000.0000 | 29.42 |
| 2002-09-30 | 805000000.0000 | -- | 81697900.0000 | -- | 118000000.0000 | -- | 106000000.0000 | -- |
| 2002-06-30 | 546000000.0000 | 1.68 | 44756400.0000 | -25.33 | 70882600.0000 | -24.03 | 63740700.0000 | -25.59 |
| 2002-03-31 | 257000000.0000 | -- | -- | NaN | -27290000.0000 | -∞ | 25900000.0000 | -- |
| 2001-12-31 | 978000000.0000 | -13.45 | 51389900.0000 | -60.47 | 102000000.0000 | -32.89 | 93491000.0000 | -35.97 |
| 2000-06-30 | 495000000.0000 | 21.92 | 51233800.0000 | -287.93 | 37486700.0000 | 2401.11 | 37486700.0000 | 2401.11 |
| 2000-12-31 | 1130000000.0000 | 32.47 | 130000000.0000 | -376.81 | 152000000.0000 | 2554.42 | 146000000.0000 | 2449.64 |
| 2001-06-30 | 537000000.0000 | 8.48 | 59942100.0000 | 17.00 | 93297800.0000 | 148.88 | 85657800.0000 | 128.50 |
| 1999-12-31 | 853000000.0000 | 272.49 | -46963100.0000 | -56.11 | 5726300.0000 | -105.56 | 5726300.0000 | -105.56 |
| 1999-06-30 | 406000000.0000 | 330.07 | -27262300.0000 | 23.35 | 1498800.0000 | -107.63 | 1498800.0000 | -107.63 |
| 1998-06-30 | 94403900.0000 | -75.03 | -22101900.0000 | -∞ | -19633900.0000 | -125.33 | -19633900.0000 | -125.33 |
| 1998-12-31 | 229000000.0000 | -68.28 | -107000000.0000 | -188.43 | -103000000.0000 | -161.31 | -103000000.0000 | -161.31 |
| 1997-12-31 | 722000000.0000 | -17.77 | 121000000.0000 | -31.25 | 168000000.0000 | -18.05 | 168000000.0000 | -18.05 |
| 1997-06-30 | 378000000.0000 | -- | -- | NaN | 77521500.0000 | -- | 77521500.0000 | -- |
| 1996-12-31 | 878000000.0000 | -6.79 | 176000000.0000 | -6.88 | 205000000.0000 | -10.09 | 205000000.0000 | -10.09 |
| 1994-12-31 | 303000000.0000 | -- | -5925500.0000 | -∞ | 5804000.0000 | -- | 5804000.0000 | -- |
| 1995-12-31 | 942000000.0000 | 210.89 | 189000000.0000 | -3289.60 | 228000000.0000 | 3828.33 | 228000000.0000 | 3828.33 |
| 2025-06-30 | 326000000.0000 | 18.12 | -32796500.0000 | -40.48 | -83005200.0000 | 50.61 | -87589600.0000 | 50.17 |
| 2025-09-30 | 518000000.0000 | -12.50 | -39659900.0000 | -46.82 | -89927600.0000 | 20.18 | -96829900.0000 | 26.67 |
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 | -12.50 | -12.87 | -0.40 | -2.4400 | 3.8100 | 1.35 | 0.03 |
| 2024-06 | -20.29 | -19.97 | -1.47 | -8.2800 | 4.9600 | 1.58 | 0.07 |
| 2024-12 | -10.30 | 1.02 | 0.24 | 1.8600 | 31.1400 | 3.10 | 0.23 |
| 2024-09 | -12.67 | -12.64 | -1.96 | -11.3500 | 8.7200 | 2.11 | 0.15 |
| 2024-03 | -15.70 | -15.21 | -0.64 | -3.4300 | 4.4200 | 2.16 | 0.04 |
| 2023-12 | -28.01 | 76.11 | 16.51 | 175.5500 | 16.3100 | 2.26 | 0.22 |
| 2023-06 | -21.60 | 131.17 | 10.27 | 164.6900 | 3.0900 | 1.29 | 0.08 |
| 2023-09 | -17.46 | 62.93 | 9.26 | 161.5100 | 6.6000 | 1.47 | 0.15 |
| 2023-03 | -24.53 | -24.81 | -0.65 | -83.8200 | 1.1200 | 0.84 | 0.03 |
| 2022-09 | -3.87 | -4.07 | -0.81 | -16.4100 | 7.9000 | 2.27 | 0.20 |
| 2022-12 | -11.09 | -21.82 | -5.61 | -140.9900 | 12.5700 | 2.17 | 0.26 |
| 2021-12 | -13.57 | -13.14 | -3.05 | -31.3200 | 15.6500 | 2.98 | 0.23 |
| 2022-06 | -4.42 | -4.64 | -0.56 | -10.4700 | 5.2700 | 2.15 | 0.12 |
| 2022-03 | -3.50 | -3.57 | -0.22 | -3.7700 | 3.2500 | 2.22 | 0.06 |
| 2021-06 | -27.47 | -26.55 | -1.33 | -13.2100 | 3.6700 | 2.20 | 0.05 |
| 2021-09 | -9.41 | -8.99 | -1.30 | -13.1400 | 11.6900 | 2.55 | 0.15 |
| 2021-03 | -37.81 | -37.34 | -0.73 | -7.0000 | 1.6700 | 1.84 | 0.02 |
| 2020-12 | -77.29 | -77.73 | -4.79 | -37.2600 | 5.5300 | 1.21 | 0.06 |
| 2020-09 | -60.29 | -61.55 | -2.24 | -15.7300 | 2.5100 | 1.02 | 0.04 |
| 2020-03 | -95.06 | -95.88 | -0.76 | -5.1300 | 0.7100 | 0.60 | 0.01 |
| 2020-06 | -65.05 | -65.52 | -1.52 | -9.9900 | 1.7000 | 0.90 | 0.02 |
| 2019-09 | -71.83 | -74.66 | -1.88 | -14.7600 | 1.9500 | 0.67 | 0.03 |
| 2019-12 | -41.33 | 3.39 | 0.20 | 1.1400 | 5.9500 | 1.09 | 0.06 |
| 2018-12 | -64.08 | -66.02 | -3.95 | -22.5400 | 8.7400 | 0.93 | 0.06 |
| 2019-06 | -75.39 | -79.11 | -1.29 | -9.2600 | 1.2300 | 0.62 | 0.02 |
| 2019-03 | -135.54 | -142.97 | -0.85 | -5.6300 | 0.6600 | 0.45 | 0.01 |
| 2018-06 | -31.93 | -34.19 | -0.92 | -4.7000 | 2.3400 | 0.72 | 0.03 |
| 2018-09 | -33.09 | -35.85 | -1.47 | -7.6700 | 3.5300 | 0.76 | 0.04 |
| 2017-09 | 1.81 | -3.08 | -0.24 | -1.3300 | 4.1400 | 1.41 | 0.08 |
| 2017-12 | 12.11 | 9.71 | 1.43 | 5.0900 | 20.7400 | 2.23 | 0.15 |
| 2018-03 | -37.75 | -41.51 | -0.61 | -2.2500 | 1.5200 | 0.66 | 0.01 |
| 2017-03 | -70.36 | -82.62 | -1.09 | -2.3800 | 0.8200 | 0.68 | 0.01 |
| 2017-06 | -13.17 | -17.87 | -0.91 | -2.5900 | 2.8400 | 1.35 | 0.05 |
| 2016-06 | -58.39 | -63.74 | -3.70 | -3.9100 | 2.6200 | 0.82 | 0.06 |
| 2016-12 | 9.06 | 7.83 | 1.78 | 1.6100 | 23.1500 | 2.52 | 0.23 |
| 2016-09 | -39.34 | -42.47 | -4.49 | -5.2100 | 3.4400 | 1.08 | 0.11 |
| 2016-03 | -75.52 | -84.80 | -2.22 | -2.1400 | 1.5600 | 0.71 | 0.03 |
| 2015-12 | 0.00 | 5.57 | 1.26 | 1.2300 | 28.5000 | 1.91 | 0.23 |
| 2015-09 | -108.73 | -96.51 | -4.77 | -4.0000 | 6.0700 | 0.64 | 0.05 |
| 2015-06 | -155.41 | -168.22 | -4.49 | -4.2500 | 4.4400 | 0.52 | 0.03 |
| 2014-09 | -133.55 | -133.54 | -8.20 | -25.0300 | 731.1300 | 0.21 | 0.06 |
| 2015-03 | -153.44 | -166.04 | -2.19 | -2.5100 | 2.5700 | 0.52 | 0.01 |
| 2014-12 | -157.46 | -157.75 | -25.18 | -76.5000 | 35.1700 | 0.35 | 0.16 |
| 2014-06 | -121.05 | -121.04 | -5.00 | -15.7500 | 1250.6800 | 0.23 | 0.04 |
| 2014-03 | -64.18 | -64.18 | -1.94 | -6.2800 | 1088.7900 | 0.24 | 0.03 |
| 2013-09 | -4.12 | -4.51 | -4.01 | -12.4900 | 38096.4700 | 3.42 | 0.89 |
| 2013-12 | -4.71 | -5.15 | -6.28 | -17.3500 | 45256.3900 | 3.67 | 1.22 |
| 2013-06 | -3.76 | -4.17 | -2.09 | -7.9100 | 26753.5200 | 3.61 | 0.50 |
| 2012-12 | -34.29 | 3.02 | 0.74 | 1.3900 | 649.1500 | 1.50 | 0.25 |
| 2013-03 | -4.57 | -5.05 | -1.12 | -3.8700 | 11017.3400 | 4.96 | 0.22 |
| 2012-09 | -447.19 | -178.10 | -3.19 | -5.0500 | 16.2400 | -- | 0.02 |
| 2012-03 | -597.65 | 432.42 | 1.89 | 3.0300 | 2.8500 | -- | 0.00 |
| 2012-06 | -627.74 | -66.16 | -0.63 | -0.9400 | 6.2400 | -- | 0.01 |
| 2011-12 | -1202.45 | -848.90 | -10.40 | -16.5300 | 7.7100 | -- | 0.01 |
| 2011-09 | -1078.26 | -1099.96 | -9.14 | -15.4800 | 5.8600 | -- | 0.01 |
| 2011-06 | -1075.34 | -1057.46 | -5.86 | -9.9000 | 3.9900 | -- | 0.01 |
| 2011-03 | -882.04 | -1025.65 | -3.12 | -5.1200 | 2.1300 | -- | 0.00 |
| 2010-06 | -50.07 | -60.36 | -4.84 | -15.8300 | 6.1200 | 6.88 | 0.08 |
| 2010-09 | -55.21 | -64.38 | -6.78 | -27.8800 | 8.9100 | 9.13 | 0.11 |
| 2010-12 | -78.14 | 51.68 | 8.10 | 14.9900 | 8.9500 | -- | 0.16 |
| 2010-03 | -48.69 | -52.45 | -2.10 | -7.5100 | 3.8500 | 8.08 | 0.04 |
| 2009-12 | -360.19 | -359.63 | -274.47 | -194.3100 | 4.4900 | 4.59 | 0.76 |
| 2009-06 | -301.52 | -295.12 | -52.13 | -68.4600 | 1.6700 | 4.22 | 0.18 |
| 2009-03 | -310.84 | -303.61 | -19.53 | -- | 0.7700 | 3.84 | 0.06 |
| 2009-09 | -283.37 | -278.32 | -92.32 | 0.0000 | 3.3100 | 4.40 | 0.33 |
| 2008-09 | 0.16 | 0.91 | 0.51 | 0.0000 | 9.9700 | 6.94 | 0.56 |
| 2008-12 | -0.70 | 0.88 | 0.64 | 1.1000 | 10.6600 | 8.57 | 0.73 |
| 2008-03 | 0.78 | 0.88 | 0.16 | -- | 3.3000 | 7.47 | 0.19 |
| 2007-12 | -12.04 | -10.35 | -5.52 | -9.6400 | 9.3900 | 6.37 | 0.53 |
| 2008-06 | -0.08 | 1.09 | 0.41 | 0.7300 | 6.6400 | 7.33 | 0.38 |
| 2007-09 | -19.03 | -16.90 | -6.14 | -- | 6.1400 | 6.31 | 0.36 |
| 2007-06 | -26.61 | -23.11 | -4.81 | -8.6600 | 3.3300 | 5.80 | 0.21 |
| 2006-12 | -4.00 | 3.01 | 1.67 | 2.2700 | 8.0400 | 5.07 | 0.55 |
| 2007-03 | -23.93 | -24.10 | -2.33 | -- | 1.3900 | 4.31 | 0.10 |
| 2006-09 | -4.22 | 0.94 | 0.37 | -- | 6.0600 | 5.00 | 0.39 |
| 2006-03 | -12.59 | -6.45 | -0.69 | -- | 1.5600 | 4.22 | 0.11 |
| 2006-06 | -6.80 | 0.83 | 0.20 | 0.1700 | 3.6900 | 4.30 | 0.24 |
| 2005-09 | 3.90 | 3.84 | 1.36 | -- | 3.6600 | 5.77 | 0.35 |
| 2005-12 | 1.11 | 2.47 | 1.20 | 1.9700 | 6.3900 | 4.30 | 0.48 |
| 2005-06 | 11.59 | 12.23 | 2.98 | 5.3500 | 2.3000 | 5.61 | 0.24 |
| 2004-12 | 18.01 | 18.36 | 6.26 | 14.1900 | 5.4400 | 5.97 | 0.34 |
| 2005-03 | 13.81 | 13.84 | 1.78 | -- | 1.5000 | 5.84 | 0.13 |
| 2004-06 | 23.96 | 24.18 | 2.31 | 5.4100 | 1.7900 | 5.36 | 0.10 |
| 2004-09 | 19.16 | 19.35 | 3.93 | -- | 4.0300 | 4.93 | 0.20 |
| 2004-03 | 18.62 | 18.52 | 0.89 | -- | 0.8100 | 6.66 | 0.05 |
| 2003-09 | 15.06 | 15.88 | 4.44 | -- | 3.8000 | 6.08 | 0.28 |
| 2003-12 | 18.55 | 19.05 | 5.48 | 10.5400 | 5.3100 | 6.49 | 0.29 |
| 2003-06 | 13.18 | 14.27 | 2.84 | 3.8700 | 2.9000 | 5.92 | 0.20 |
| 2003-03 | 12.34 | 12.54 | 1.21 | -- | 1.3900 | 5.46 | 0.10 |
| 2002-12 | 8.35 | 12.57 | 5.55 | 7.7300 | 4.6100 | 6.02 | 0.44 |
| 2002-09 | 10.06 | 14.66 | 4.65 | -- | 3.3300 | 5.45 | 0.32 |
| 2002-06 | 8.24 | 12.98 | 2.70 | 4.2200 | 2.3500 | 5.84 | 0.21 |
| 2002-03 | 100.00 | -10.62 | -0.99 | -- | -- | -- | 0.09 |
| 2001-12 | 5.21 | 10.43 | 3.66 | -- | 3.6300 | 4.94 | 0.35 |
| 2000-06 | 10.30 | 7.57 | 1.29 | -- | 2.1300 | -- | 0.17 |
| 2000-12 | 11.42 | 13.45 | 4.94 | 9.8100 | 4.0400 | -- | 0.37 |
| 2001-06 | 10.99 | 17.37 | 3.08 | 5.6700 | 1.7500 | 5.40 | 0.18 |
| 1999-12 | -5.39 | 0.67 | 0.20 | -- | 2.9800 | -- | 0.30 |
| 1999-06 | -6.65 | 0.37 | 0.05 | -- | 1.3900 | -- | 0.14 |
| 1998-06 | -23.94 | -20.80 | -0.73 | -- | 0.4100 | 0.77 | 0.03 |
| 1998-12 | -44.54 | -44.98 | -3.89 | -6.6000 | 1.0200 | 0.96 | 0.09 |
| 1997-12 | 16.90 | 23.27 | 6.29 | 15.8300 | 2.2900 | 3.43 | 0.27 |
| 1997-06 | 100.00 | 20.51 | 2.78 | -- | -- | -- | 0.14 |
| 1996-12 | 20.16 | 23.35 | 10.97 | -- | 2.9500 | 6.38 | 0.47 |
| 1994-12 | -1.32 | 1.92 | 0.35 | -- | 1.2700 | 9.41 | 0.18 |
| 1995-12 | 20.59 | 24.20 | 13.02 | -- | 3.2400 | 11.83 | 0.54 |
| 2025-06 | -10.12 | -25.46 | -1.99 | -13.1600 | 8.3100 | 1.59 | 0.08 |
| 2025-09 | -7.72 | -17.36 | -2.24 | -- | -- | -- | 0.13 |
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 | 75.14 | 24.88 | 0.8800 | 0.7800 |
| 2024-06 | 73.44 | 26.56 | 0.7400 | 0.6100 |
| 2024-12 | 74.23 | 25.80 | 0.9000 | 0.7800 |
| 2024-09 | 74.39 | 25.61 | 0.7300 | 0.5900 |
| 2024-03 | 74.49 | 25.49 | 0.8000 | 0.7000 |
| 2023-12 | 75.04 | 24.94 | 0.8500 | 0.7400 |
| 2023-06 | 79.53 | 20.47 | 0.6600 | 0.5200 |
| 2023-09 | 80.52 | 19.48 | 0.6500 | 0.5100 |
| 2023-03 | 90.18 | 9.80 | 0.5600 | 0.4500 |
| 2022-09 | 85.43 | 14.60 | 0.5400 | 0.4000 |
| 2022-12 | 90.19 | 9.83 | 0.6000 | 0.5200 |
| 2021-12 | 83.66 | 16.34 | 0.8500 | 0.6500 |
| 2022-06 | 84.73 | 15.27 | 0.5200 | 0.4100 |
| 2022-03 | 84.48 | 15.52 | 0.7100 | 0.5400 |
| 2021-06 | 79.90 | 20.10 | 0.8900 | 0.5400 |
| 2021-09 | 81.54 | 18.46 | 0.9400 | 0.6200 |
| 2021-03 | 79.16 | 20.84 | 1.0700 | 0.6500 |
| 2020-12 | 79.05 | 20.95 | 1.3300 | 0.8600 |
| 2020-09 | 76.58 | 23.42 | 1.5600 | 1.0400 |
| 2020-03 | 74.80 | 25.20 | 0.7400 | 0.5000 |
| 2020-06 | 74.87 | 25.13 | 1.3800 | 0.8700 |
| 2019-09 | 78.02 | 22.01 | 0.8500 | 0.6100 |
| 2019-12 | 74.72 | 25.28 | 0.7500 | 0.5500 |
| 2018-12 | 72.79 | 27.18 | 0.6700 | 0.4800 |
| 2019-06 | 75.78 | 24.22 | 0.7000 | 0.4700 |
| 2019-03 | 74.24 | 25.73 | 0.7100 | 0.5000 |
| 2018-06 | 67.55 | 32.48 | 0.7400 | 0.6100 |
| 2018-09 | 69.07 | 30.96 | 0.7100 | 0.5800 |
| 2017-09 | 49.90 | 50.14 | 1.1600 | 1.0600 |
| 2017-12 | 61.02 | 38.98 | 0.6900 | 0.5700 |
| 2018-03 | 59.02 | 40.98 | 0.6500 | 0.5000 |
| 2017-03 | 38.71 | 61.29 | 1.7000 | 1.5400 |
| 2017-06 | 42.53 | 57.41 | 1.4400 | 1.3200 |
| 2016-06 | 9.30 | 90.63 | 5.5400 | 4.6900 |
| 2016-12 | 39.04 | 60.96 | 1.5100 | 1.4100 |
| 2016-09 | 14.74 | 85.14 | 3.9600 | 3.2800 |
| 2016-03 | 9.60 | 90.36 | 5.1600 | 4.4800 |
| 2015-12 | 12.60 | 87.34 | 4.2000 | 3.8200 |
| 2015-09 | 4.06 | 95.85 | 13.2600 | 12.1800 |
| 2015-06 | 4.25 | 95.76 | 12.7400 | 12.4000 |
| 2014-09 | 72.31 | 27.50 | 0.6400 | 0.5800 |
| 2015-03 | 4.08 | 95.85 | 14.2100 | 13.9200 |
| 2014-12 | 72.21 | 27.55 | 0.5200 | 0.5000 |
| 2014-06 | 71.40 | 28.60 | 0.8000 | 0.7400 |
| 2014-03 | 69.87 | 29.97 | 0.8400 | 0.7800 |
| 2013-09 | 69.88 | 30.12 | 0.8700 | 0.8700 |
| 2013-12 | 66.89 | 33.11 | 0.8500 | 0.8400 |
| 2013-06 | 74.62 | 25.38 | 0.8800 | 0.8800 |
| 2012-12 | 45.31 | 54.69 | 0.6800 | 0.5500 |
| 2013-03 | 71.55 | 28.32 | 0.8800 | 0.8100 |
| 2012-09 | 38.57 | 61.71 | 0.2500 | 0.2500 |
| 2012-03 | 37.43 | 62.57 | 0.5000 | 0.5000 |
| 2012-06 | 32.84 | 67.16 | 0.2000 | 0.2000 |
| 2011-12 | 42.24 | 57.76 | 0.3200 | 0.3200 |
| 2011-09 | 45.61 | 54.39 | 0.1500 | 0.1500 |
| 2011-06 | 43.62 | 56.15 | 0.1900 | 0.1900 |
| 2011-03 | 40.65 | 59.35 | 0.1800 | 0.1700 |
| 2010-06 | 69.79 | 30.21 | 0.2200 | 0.2000 |
| 2010-09 | 70.28 | 29.72 | 0.1600 | 0.1600 |
| 2010-12 | 38.90 | 61.33 | 0.2200 | 0.2100 |
| 2010-03 | 72.06 | 27.94 | 0.5500 | 0.5200 |
| 2009-12 | 74.89 | 25.11 | 0.3600 | 0.3000 |
| 2009-06 | 49.87 | 50.19 | 1.0900 | 0.7500 |
| 2009-03 | 45.87 | 54.13 | 1.2700 | 0.9400 |
| 2009-09 | 51.40 | 48.53 | 0.9000 | 0.7500 |
| 2008-09 | 43.31 | 56.72 | 1.1100 | 0.8900 |
| 2008-12 | 39.75 | 60.22 | 1.3000 | 0.9700 |
| 2008-03 | 45.01 | 54.99 | 1.1300 | 0.8900 |
| 2007-12 | 45.30 | 54.70 | 1.0000 | 0.7600 |
| 2008-06 | 43.98 | 56.02 | 1.1300 | 0.9100 |
| 2007-09 | 44.41 | 55.59 | 0.8400 | 0.5800 |
| 2007-06 | 44.00 | 56.03 | 0.7900 | 0.5100 |
| 2006-12 | 42.84 | 57.16 | 1.0500 | 0.7000 |
| 2007-03 | 44.82 | 55.21 | 0.8500 | 0.5300 |
| 2006-09 | 45.68 | 54.34 | 0.9400 | 0.5900 |
| 2006-03 | 49.14 | 50.86 | 0.7100 | 0.4600 |
| 2006-06 | 46.79 | 53.21 | 0.8300 | 0.5500 |
| 2005-09 | 52.82 | 47.16 | 0.8900 | 0.5200 |
| 2005-12 | 52.26 | 47.74 | 0.7300 | 0.5400 |
| 2005-06 | 53.17 | 46.81 | 1.0700 | 0.6400 |
| 2004-12 | 58.42 | 41.58 | 1.2400 | 0.9800 |
| 2005-03 | 56.56 | 43.44 | 1.3700 | 1.0700 |
| 2004-06 | 60.12 | 39.86 | 1.1300 | 0.9000 |
| 2004-09 | 60.64 | 39.36 | 1.2000 | 1.0100 |
| 2004-03 | 53.48 | 46.49 | 1.3500 | 1.1200 |
| 2003-09 | 33.69 | 66.31 | 4.0900 | 2.2900 |
| 2003-12 | 48.06 | 51.97 | 2.2200 | 1.9900 |
| 2003-06 | 30.56 | 69.40 | 4.1800 | 3.2800 |
| 2003-03 | 33.37 | 66.63 | 3.5900 | 3.2400 |
| 2002-12 | 33.86 | 66.10 | 3.4400 | 3.1700 |
| 2002-09 | 37.06 | 62.94 | 4.1300 | 3.7900 |
| 2002-06 | 40.87 | 59.13 | 4.2500 | 3.9300 |
| 2002-03 | 45.44 | 54.56 | 5.4400 | 5.4400 |
| 2001-12 | 46.95 | 53.09 | 2.8700 | 2.5500 |
| 2000-06 | 49.86 | 50.14 | 1.4900 | 1.3600 |
| 2000-12 | 51.11 | 48.89 | 2.8200 | 2.5300 |
| 2001-06 | 48.78 | 51.22 | 3.7200 | 3.2800 |
| 1999-12 | 50.51 | 49.49 | 2.2700 | 2.0300 |
| 1999-06 | 49.28 | 50.72 | 5.0300 | 4.2700 |
| 1998-06 | 43.59 | 56.41 | 7.0700 | 5.7100 |
| 1998-12 | 45.53 | 54.51 | 2.6800 | 2.1200 |
| 1997-12 | 42.31 | 57.69 | 4.8200 | 4.2600 |
| 1997-06 | 48.23 | 51.77 | 5.9600 | 5.9600 |
| 1996-12 | 69.22 | 30.73 | 2.0700 | 1.4400 |
| 1994-12 | 91.30 | 8.70 | 0.7700 | 0.3300 |
| 1995-12 | 78.70 | 21.30 | 1.7300 | 1.2100 |
| 2025-06 | 75.87 | 24.11 | 0.8500 | 0.7400 |
| 2025-09 | 0.00 | 0.00 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 153000000.0000 | 1016800.0000 | 20744500.0000 | 1978800.0000 |
| 2024-06 | 332000000.0000 | 2739600.0000 | 43073500.0000 | 46128400.0000 |
| 2024-12 | 1114000000.0000 | 5153200.0000 | 78878500.0000 | 83846900.0000 |
| 2024-09 | 667000000.0000 | 4365400.0000 | 67352900.0000 | 11171100.0000 |
| 2024-03 | 199000000.0000 | 1533100.0000 | 21070400.0000 | 4156900.0000 |
| 2023-12 | 1179000000.0000 | 11013800.0000 | 132000000.0000 | 124000000.0000 |
| 2023-06 | 394000000.0000 | 4770100.0000 | 42618000.0000 | 59312900.0000 |
| 2023-09 | 713000000.0000 | 7318600.0000 | 61367300.0000 | 27677400.0000 |
| 2023-03 | 132000000.0000 | 2295500.0000 | 18538300.0000 | 11163600.0000 |
| 2022-09 | 885000000.0000 | 5779200.0000 | 50869000.0000 | 37577400.0000 |
| 2022-12 | 1232000000.0000 | 11139800.0000 | 111000000.0000 | 128000000.0000 |
| 2021-12 | 1063000000.0000 | 9988800.0000 | 76709300.0000 | 123000000.0000 |
| 2022-06 | 520000000.0000 | 2807200.0000 | 33681600.0000 | 61678400.0000 |
| 2022-03 | 266000000.0000 | 1310600.0000 | 15604600.0000 | 14943500.0000 |
| 2021-06 | 232000000.0000 | 3518300.0000 | 31110200.0000 | 41395600.0000 |
| 2021-09 | 628000000.0000 | 5435200.0000 | 46777000.0000 | 61457800.0000 |
| 2021-03 | 97717400.0000 | 1542900.0000 | 16953400.0000 | 19887800.0000 |
| 2020-12 | 406000000.0000 | 7140800.0000 | 75793300.0000 | 82973500.0000 |
| 2020-09 | 218000000.0000 | 3884100.0000 | 46679300.0000 | 55246000.0000 |
| 2020-03 | 56877200.0000 | 1090200.0000 | 12585100.0000 | 14693600.0000 |
| 2020-06 | 138000000.0000 | 2401900.0000 | 31670400.0000 | 39634900.0000 |
| 2019-09 | 170000000.0000 | 4152600.0000 | 39058900.0000 | 38133700.0000 |
| 2019-12 | 318000000.0000 | 7223800.0000 | 74537700.0000 | 58285400.0000 |
| 2018-12 | 338000000.0000 | 10023400.0000 | 83107800.0000 | 46143500.0000 |
| 2019-06 | 105000000.0000 | 2682100.0000 | 26646500.0000 | 26872300.0000 |
| 2019-03 | 49300700.0000 | 1722900.0000 | 12456200.0000 | 11955000.0000 |
| 2018-06 | 114000000.0000 | 4318900.0000 | 26826100.0000 | 19917800.0000 |
| 2018-09 | 181000000.0000 | 6637300.0000 | 39328000.0000 | 29005600.0000 |
| 2017-09 | 163000000.0000 | 7070000.0000 | 37873900.0000 | 18282700.0000 |
| 2017-12 | 363000000.0000 | 10789500.0000 | 58601100.0000 | 35003500.0000 |
| 2018-03 | 53259500.0000 | 1957300.0000 | 12592600.0000 | 7089400.0000 |
| 2017-03 | 34775800.0000 | 1948600.0000 | 16355700.0000 | 2864900.0000 |
| 2017-06 | 105000000.0000 | 4397000.0000 | 33021800.0000 | 13071700.0000 |
| 2016-06 | 67663200.0000 | 4256800.0000 | 35338000.0000 | 19800.0000 |
| 2016-12 | 271000000.0000 | 12669900.0000 | 87092600.0000 | 1596500.0000 |
| 2016-09 | 121000000.0000 | 7174700.0000 | 55749700.0000 | -2569300.0000 |
| 2016-03 | 32955400.0000 | 1987900.0000 | 17774500.0000 | -939800.0000 |
| 2015-12 | 171000000.0000 | 7973700.0000 | 63110400.0000 | 907900.0000 |
| 2015-09 | 67217800.0000 | 4486400.0000 | 39945600.0000 | -1148300.0000 |
| 2015-06 | 43405600.0000 | 2816000.0000 | 26085900.0000 | 901700.0000 |
| 2014-09 | 78714500.0000 | 881500.0000 | 30718700.0000 | 18546900.0000 |
| 2015-03 | 21731100.0000 | 1327700.0000 | 12915400.0000 | 431700.0000 |
| 2014-12 | 173000000.0000 | 2325600.0000 | 48961400.0000 | 25753000.0000 |
| 2014-06 | 53323200.0000 | 29100.0000 | 20905200.0000 | 12267700.0000 |
| 2014-03 | 30530800.0000 | -- | 8145900.0000 | 5271400.0000 |
| 2013-09 | 632000000.0000 | -- | 24541400.0000 | 13280700.0000 |
| 2013-12 | 756000000.0000 | -- | 33677800.0000 | 20339400.0000 |
| 2013-06 | 441000000.0000 | -- | 15933300.0000 | 10532700.0000 |
| 2012-12 | 141000000.0000 | -- | 27844200.0000 | 4988600.0000 |
| 2013-03 | 183000000.0000 | -- | 7394500.0000 | 4161000.0000 |
| 2012-09 | 34313500.0000 | -- | 27615600.0000 | 3938400.0000 |
| 2012-03 | 11423300.0000 | -- | 9084500.0000 | 1424900.0000 |
| 2012-06 | 23293600.0000 | -- | 18725400.0000 | 3080800.0000 |
| 2011-12 | 62697200.0000 | -- | 37135000.0000 | 5377000.0000 |
| 2011-09 | 41206100.0000 | -- | 34830000.0000 | 4245300.0000 |
| 2011-06 | 28062300.0000 | -- | 23631800.0000 | 2982200.0000 |
| 2011-03 | 12795000.0000 | -- | 10437200.0000 | 1586100.0000 |
| 2010-06 | 79647100.0000 | 1500900.0000 | 13273500.0000 | 6227000.0000 |
| 2010-09 | 104000000.0000 | 2431200.0000 | 25345900.0000 | 7830400.0000 |
| 2010-12 | 122000000.0000 | 2433700.0000 | 41292700.0000 | 9750600.0000 |
| 2010-03 | 46022400.0000 | 784500.0000 | 2603900.0000 | 4304300.0000 |
| 2009-12 | 2462000000.0000 | 19534100.0000 | 410000000.0000 | 43196200.0000 |
| 2009-06 | 1317000000.0000 | 11519600.0000 | 282000000.0000 | 26895000.0000 |
| 2009-03 | 682000000.0000 | 6483800.0000 | 130000000.0000 | 14558200.0000 |
| 2009-09 | 1821000000.0000 | 19349100.0000 | 360000000.0000 | 35758900.0000 |
| 2008-09 | 1884000000.0000 | 74762100.0000 | 192000000.0000 | 70502500.0000 |
| 2008-12 | 2311000000.0000 | 85357100.0000 | 237000000.0000 | 89052200.0000 |
| 2008-03 | 633000000.0000 | 34595200.0000 | 68965400.0000 | 30126200.0000 |
| 2007-12 | 2056000000.0000 | 78077800.0000 | 314000000.0000 | 105000000.0000 |
| 2008-06 | 1273000000.0000 | 57537100.0000 | 133000000.0000 | 54204300.0000 |
| 2007-09 | 1451000000.0000 | 54769500.0000 | 262000000.0000 | 74207500.0000 |
| 2007-06 | 904000000.0000 | 34466000.0000 | 213000000.0000 | 45029600.0000 |
| 2006-12 | 2106000000.0000 | 75816500.0000 | 243000000.0000 | 102000000.0000 |
| 2007-03 | 435000000.0000 | 15277200.0000 | 111000000.0000 | 20930700.0000 |
| 2006-09 | 1531000000.0000 | 57653800.0000 | 175000000.0000 | 77765800.0000 |
| 2006-03 | 474000000.0000 | 16118800.0000 | 66816800.0000 | 25503500.0000 |
| 2006-06 | 990000000.0000 | 36820300.0000 | 117000000.0000 | 50490700.0000 |
| 2005-09 | 1477000000.0000 | 71078600.0000 | 170000000.0000 | 89674800.0000 |
| 2005-12 | 2045000000.0000 | 93573900.0000 | 236000000.0000 | 125000000.0000 |
| 2005-06 | 969000000.0000 | 48584100.0000 | 107000000.0000 | 58534000.0000 |
| 2004-12 | 1393000000.0000 | 63663600.0000 | 139000000.0000 | 84914700.0000 |
| 2005-03 | 549000000.0000 | 23056600.0000 | 68881700.0000 | 39386900.0000 |
| 2004-06 | 346000000.0000 | 16592100.0000 | 28060000.0000 | 18661400.0000 |
| 2004-09 | 823000000.0000 | 38923100.0000 | 85412600.0000 | 44165000.0000 |
| 2004-03 | 153000000.0000 | 6664800.0000 | 30157000.0000 | 4484500.0000 |
| 2003-09 | 615000000.0000 | 18968800.0000 | 81234200.0000 | 4222000.0000 |
| 2003-12 | 808000000.0000 | 26075100.0000 | 82417300.0000 | 13381900.0000 |
| 2003-06 | 415000000.0000 | 12709900.0000 | 54919600.0000 | 3783800.0000 |
| 2003-03 | 206000000.0000 | 4458700.0000 | 25378800.0000 | 2316100.0000 |
| 2002-12 | 977000000.0000 | 35885700.0000 | 174000000.0000 | 24676100.0000 |
| 2002-09 | 724000000.0000 | 28720500.0000 | 127000000.0000 | 13651300.0000 |
| 2002-06 | 501000000.0000 | 20781300.0000 | 83914200.0000 | 12714600.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 927000000.0000 | 32782900.0000 | 166000000.0000 | 45267500.0000 |
| 2000-06 | 444000000.0000 | 21873700.0000 | 69780000.0000 | 50049700.0000 |
| 2000-12 | 1001000000.0000 | 42282500.0000 | 167000000.0000 | 113000000.0000 |
| 2001-06 | 478000000.0000 | 13483400.0000 | 64685700.0000 | 43847700.0000 |
| 1999-12 | 899000000.0000 | 43687700.0000 | 106000000.0000 | 99307900.0000 |
| 1999-06 | 433000000.0000 | 17198500.0000 | 30542300.0000 | 23134100.0000 |
| 1998-06 | 117000000.0000 | 8892300.0000 | 7081300.0000 | 3583000.0000 |
| 1998-12 | 331000000.0000 | 23347600.0000 | 33105800.0000 | 17274400.0000 |
| 1997-12 | 600000000.0000 | 18227800.0000 | 47950300.0000 | 39341400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 701000000.0000 | 9077900.0000 | 31501600.0000 | 60207100.0000 |
| 1994-12 | 307000000.0000 | -- | 13832100.0000 | 14212600.0000 |
| 1995-12 | 748000000.0000 | -- | 55514700.0000 | 65566600.0000 |
| 2025-06 | 359000000.0000 | 1793200.0000 | 39096800.0000 | 33996300.0000 |
| 2025-09 | 558000000.0000 | 2830600.0000 | 53185400.0000 | 7967800.0000 |