中商官网
研究报告
胜利股份（000407）
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 | 1135000000.0000 | -5.65 | 45892400.0000 | 10.69 | 47107000.0000 | 10.30 | 35504000.0000 | 19.49 |
| 2024-09-30 | 3205000000.0000 | -1.69 | 166000000.0000 | -14.43 | 171000000.0000 | -10.94 | 126000000.0000 | -11.27 |
| 2024-12-31 | 4226000000.0000 | -9.64 | 188000000.0000 | -33.57 | 188000000.0000 | -33.10 | 139000000.0000 | -35.05 |
| 2024-06-30 | 2194000000.0000 | -5.02 | 137000000.0000 | -7.43 | 141000000.0000 | -4.08 | 107000000.0000 | -1.83 |
| 2024-03-31 | 1203000000.0000 | -3.91 | 41458600.0000 | -23.32 | 42707100.0000 | -20.50 | 29712600.0000 | -17.40 |
| 2023-12-31 | 4677000000.0000 | 0.69 | 283000000.0000 | 20.43 | 281000000.0000 | 20.60 | 214000000.0000 | 16.94 |
| 2023-06-30 | 2310000000.0000 | 3.31 | 148000000.0000 | -1.33 | 147000000.0000 | -2.00 | 109000000.0000 | -2.68 |
| 2023-09-30 | 3260000000.0000 | -4.12 | 194000000.0000 | -18.83 | 192000000.0000 | -18.99 | 142000000.0000 | -21.55 |
| 2022-12-31 | 4645000000.0000 | 2.13 | 235000000.0000 | 0.00 | 233000000.0000 | 1.30 | 183000000.0000 | 67.89 |
| 2022-09-30 | 3400000000.0000 | 5.72 | 239000000.0000 | -22.40 | 237000000.0000 | -21.78 | 181000000.0000 | -14.62 |
| 2023-03-31 | 1252000000.0000 | 10.41 | 54064700.0000 | -5.97 | 53720000.0000 | -6.16 | 35972400.0000 | -5.54 |
| 2022-03-31 | 1134000000.0000 | -2.99 | 57498500.0000 | -73.98 | 57248700.0000 | -74.10 | 38080300.0000 | -75.75 |
| 2022-06-30 | 2236000000.0000 | 9.23 | 150000000.0000 | -46.81 | 150000000.0000 | -46.04 | 112000000.0000 | -42.27 |
| 2021-12-31 | 4548000000.0000 | -1.04 | 235000000.0000 | -22.95 | 230000000.0000 | -22.82 | 109000000.0000 | -49.54 |
| 2021-09-30 | 3216000000.0000 | 11.32 | 308000000.0000 | 32.19 | 303000000.0000 | 28.39 | 212000000.0000 | 20.45 |
| 2021-03-31 | 1169000000.0000 | 35.46 | 221000000.0000 | 392.64 | 221000000.0000 | 387.42 | 157000000.0000 | 444.55 |
| 2020-12-31 | 4596000000.0000 | -14.06 | 305000000.0000 | 6.64 | 298000000.0000 | 3.47 | 216000000.0000 | 5.88 |
| 2021-06-30 | 2047000000.0000 | 7.17 | 282000000.0000 | 90.54 | 278000000.0000 | 86.58 | 194000000.0000 | 76.36 |
| 2020-06-30 | 1910000000.0000 | -35.67 | 148000000.0000 | -14.45 | 149000000.0000 | -13.87 | 110000000.0000 | -14.06 |
| 2020-09-30 | 2889000000.0000 | -27.54 | 233000000.0000 | -2.51 | 236000000.0000 | -1.26 | 176000000.0000 | 1.15 |
| 2019-12-31 | 5348000000.0000 | 14.37 | 286000000.0000 | 21.19 | 288000000.0000 | 21.52 | 204000000.0000 | 12.09 |
| 2020-03-31 | 863000000.0000 | -45.35 | 44860400.0000 | -39.00 | 45340800.0000 | -38.85 | 28831400.0000 | -46.27 |
| 2019-09-30 | 3987000000.0000 | 26.57 | 239000000.0000 | 20.10 | 239000000.0000 | 20.10 | 174000000.0000 | 22.54 |
| 2019-06-30 | 2969000000.0000 | 39.26 | 173000000.0000 | 13.07 | 173000000.0000 | 13.07 | 128000000.0000 | 13.27 |
| 2019-03-31 | 1579000000.0000 | 51.10 | 73539800.0000 | -5.59 | 74143400.0000 | -4.96 | 53655500.0000 | -0.53 |
| 2018-12-31 | 4676000000.0000 | 22.15 | 236000000.0000 | -34.08 | 237000000.0000 | 47.20 | 182000000.0000 | 47.97 |
| 2018-09-30 | 3150000000.0000 | 25.95 | 199000000.0000 | -49.23 | 199000000.0000 | 13.07 | 142000000.0000 | 7.58 |
| 2018-03-31 | 1045000000.0000 | 36.25 | 77897600.0000 | -71.47 | 78013300.0000 | 36.13 | 53941400.0000 | 24.26 |
| 2017-12-31 | 3828000000.0000 | 44.45 | 358000000.0000 | -243.20 | 161000000.0000 | -164.14 | 123000000.0000 | -137.85 |
| 2018-06-30 | 2132000000.0000 | 29.37 | 153000000.0000 | -52.19 | 153000000.0000 | 47.12 | 113000000.0000 | 48.39 |
| 2017-09-30 | 2501000000.0000 | 41.94 | 392000000.0000 | 110759.73 | 176000000.0000 | 2048.52 | 132000000.0000 | 4166.60 |
| 2017-06-30 | 1648000000.0000 | 38.37 | 320000000.0000 | -7005.03 | 104000000.0000 | 4347.87 | 76150300.0000 | 12984.24 |
| 2017-03-31 | 767000000.0000 | 27.62 | 273000000.0000 | 370.18 | 57309800.0000 | -1.86 | 43409400.0000 | -22.61 |
| 2016-12-31 | 2650000000.0000 | 5.62 | -250000000.0000 | -990.48 | -251000000.0000 | -1032.31 | -325000000.0000 | -883.76 |
| 2016-09-30 | 1762000000.0000 | -12.73 | 353600.0000 | -98.06 | 8191700.0000 | -55.09 | 3093800.0000 | -84.17 |
| 2016-03-31 | 601000000.0000 | -14.14 | 58063000.0000 | 578.00 | 58396000.0000 | 574.98 | 56090000.0000 | 880.70 |
| 2016-06-30 | 1191000000.0000 | -20.12 | -4634300.0000 | -143.47 | 2338200.0000 | -78.23 | 582000.0000 | -95.64 |
| 2015-12-31 | 2509000000.0000 | -12.64 | 28074700.0000 | -52.14 | 26922400.0000 | -37.34 | 41466600.0000 | -21.74 |
| 2015-09-30 | 2019000000.0000 | -4.54 | 18220600.0000 | -66.75 | 18239000.0000 | -66.77 | 19543400.0000 | -60.26 |
| 2015-06-30 | 1491000000.0000 | 14.60 | 10661400.0000 | -40.03 | 10742800.0000 | -39.93 | 13343300.0000 | -6.77 |
| 2015-03-31 | 700000000.0000 | 19.66 | 8563900.0000 | 21.89 | 8651500.0000 | 20.09 | 5719400.0000 | -42.07 |
| 2014-12-31 | 2872000000.0000 | 22.79 | 58654700.0000 | 38.78 | 42965300.0000 | -12.40 | 52989000.0000 | -0.48 |
| 2014-09-30 | 2115000000.0000 | 24.27 | 54797200.0000 | -55.08 | 54894300.0000 | -56.78 | 49180900.0000 | -62.46 |
| 2014-06-30 | 1301000000.0000 | 18.38 | 17777300.0000 | -584.21 | 17882900.0000 | 2758.06 | 14312600.0000 | 363.85 |
| 2013-09-30 | 1702000000.0000 | -0.47 | 122000000.0000 | -512.76 | 127000000.0000 | -539.73 | 131000000.0000 | -639.03 |
| 2014-03-31 | 585000000.0000 | 0.86 | 7026200.0000 | 7578.91 | 7204300.0000 | 110.58 | 9873800.0000 | 160.69 |
| 2013-12-31 | 2339000000.0000 | 6.95 | 42263400.0000 | -125.77 | 49045200.0000 | -130.09 | 53242200.0000 | -138.30 |
| 2013-03-31 | 580000000.0000 | 20.33 | 91500.0000 | -92.86 | 3421100.0000 | 93.38 | 3787500.0000 | 47.46 |
| 2013-06-30 | 1099000000.0000 | -11.73 | -3671400.0000 | -268.00 | 625700.0000 | -78.60 | 3085600.0000 | 7.27 |
| 2012-12-31 | 2187000000.0000 | -4.46 | -164000000.0000 | 514.58 | -163000000.0000 | -6319.71 | -139000000.0000 | -2332.54 |
| 2012-09-30 | 1710000000.0000 | -5.63 | -29557000.0000 | 498.01 | -28881600.0000 | -1247.96 | -24302800.0000 | -555.65 |
| 2012-06-30 | 1245000000.0000 | -4.30 | 2185400.0000 | 109.65 | 2923800.0000 | -64.26 | 2876600.0000 | -66.30 |
| 2012-03-31 | 482000000.0000 | -26.52 | 1282300.0000 | 7.96 | 1769100.0000 | 41.16 | 2568500.0000 | -19.98 |
| 2011-12-31 | 2289000000.0000 | 6.32 | -26685000.0000 | -108.66 | 2620700.0000 | -99.17 | 6226100.0000 | -98.14 |
| 2011-06-30 | 1301000000.0000 | 49.88 | 1042400.0000 | -93.52 | 8181500.0000 | -64.08 | 8535200.0000 | -48.87 |
| 2011-09-30 | 1812000000.0000 | 42.56 | -4942600.0000 | -128.45 | 2515900.0000 | -89.95 | 5333700.0000 | -69.14 |
| 2010-09-30 | 1271000000.0000 | 18.12 | 17371100.0000 | -88.94 | 25035400.0000 | -84.05 | 17282800.0000 | -84.71 |
| 2011-03-31 | 656000000.0000 | 84.79 | 1187800.0000 | -85.50 | 1253300.0000 | -85.98 | 3209900.0000 | -39.70 |
| 2010-12-31 | 2153000000.0000 | 47.47 | 308000000.0000 | 12.82 | 316000000.0000 | 15.33 | 335000000.0000 | 40.17 |
| 2010-03-31 | 355000000.0000 | 38.67 | 8192600.0000 | 2.97 | 8941000.0000 | 1.93 | 5323000.0000 | -13.84 |
| 2010-06-30 | 868000000.0000 | 22.60 | 16092800.0000 | -38.01 | 22774600.0000 | -12.37 | 16692400.0000 | -2.26 |
| 2009-12-31 | 1460000000.0000 | -18.84 | 273000000.0000 | -29.64 | 274000000.0000 | -32.18 | 239000000.0000 | -17.30 |
| 2009-09-30 | 1076000000.0000 | -30.45 | 157000000.0000 | -8.72 | 157000000.0000 | -19.90 | 113000000.0000 | -23.13 |
| 2008-12-31 | 1799000000.0000 | 44.38 | 388000000.0000 | 817.52 | 404000000.0000 | 830.18 | 289000000.0000 | 962.55 |
| 2009-06-30 | 708000000.0000 | -39.44 | 25960000.0000 | -51.45 | 25989000.0000 | -51.78 | 17077600.0000 | -54.23 |
| 2009-03-31 | 256000000.0000 | -51.88 | 7956500.0000 | -35.19 | 8771900.0000 | -30.44 | 6177700.0000 | -23.55 |
| 2008-09-30 | 1547000000.0000 | 81.36 | 172000000.0000 | 346.69 | 196000000.0000 | 396.97 | 147000000.0000 | 471.56 |
| 2008-06-30 | 1169000000.0000 | 120.15 | 53474000.0000 | 66.76 | 53896100.0000 | 62.66 | 37314400.0000 | 66.82 |
| 2008-03-31 | 532000000.0000 | 257.05 | 12276400.0000 | 312.32 | 12610700.0000 | 246.88 | 8080800.0000 | 102.09 |
| 2007-09-30 | 853000000.0000 | 6.23 | 38505800.0000 | 2.28 | 39438900.0000 | 3.14 | 25719200.0000 | -8.67 |
| 2007-12-31 | 1246000000.0000 | 21.21 | 42287800.0000 | -11.73 | 43432300.0000 | -20.22 | 27198600.0000 | -38.94 |
| 2007-03-31 | 149000000.0000 | -28.37 | 2977400.0000 | 5.24 | 3635500.0000 | 10.95 | 3998700.0000 | 63.39 |
| 2007-06-30 | 531000000.0000 | 2.71 | 32066600.0000 | 18.45 | 33133500.0000 | 21.46 | 22368300.0000 | 7.40 |
| 2006-12-31 | 1028000000.0000 | -6.38 | 47905800.0000 | 39.39 | 54437800.0000 | 35.14 | 44543100.0000 | 79.32 |
| 2006-09-30 | 803000000.0000 | -12.53 | 37647700.0000 | 6.27 | 38237700.0000 | 9.11 | 28161200.0000 | 31.67 |
| 2005-12-31 | 1098000000.0000 | 31.03 | 34368000.0000 | 10.97 | 40283700.0000 | 28.50 | 24840400.0000 | 28.95 |
| 2006-06-30 | 517000000.0000 | -9.62 | 27071300.0000 | 2.07 | 27280200.0000 | 4.80 | 20827200.0000 | 31.04 |
| 2006-03-31 | 208000000.0000 | 20.23 | 2829200.0000 | -48.96 | 3276700.0000 | -41.24 | 2447400.0000 | 32.96 |
| 2005-09-30 | 918000000.0000 | 34.21 | 35426100.0000 | 33.61 | 35045700.0000 | 32.86 | 21387600.0000 | 24.70 |
| 2005-06-30 | 572000000.0000 | 32.71 | 26522900.0000 | 63.19 | 26031500.0000 | 60.50 | 15893600.0000 | 93.40 |
| 2004-12-31 | 838000000.0000 | 15.91 | 30969400.0000 | -32.28 | 31348700.0000 | -28.97 | 19263700.0000 | -33.67 |
| 2005-03-31 | 173000000.0000 | 22.70 | 5543500.0000 | 52.32 | 5576000.0000 | 52.47 | 1840700.0000 | 41.07 |
| 2004-09-30 | 684000000.0000 | 50.66 | 26514300.0000 | -23.86 | 26377200.0000 | -21.96 | 17151300.0000 | -20.05 |
| 2004-06-30 | 431000000.0000 | 38.59 | 16253000.0000 | -22.13 | 16219500.0000 | -22.18 | 8218100.0000 | -41.78 |
| 2004-03-31 | 141000000.0000 | 5.22 | 3639400.0000 | 102.52 | 3657000.0000 | 104.26 | 1304800.0000 | 102.48 |
| 2003-12-31 | 723000000.0000 | 2.84 | 45732000.0000 | 50.39 | 44136000.0000 | 46.13 | 29043800.0000 | 54.51 |
| 2003-09-30 | 454000000.0000 | -14.02 | 34821100.0000 | 50.59 | 33801100.0000 | 43.74 | 21451400.0000 | 41.10 |
| 2003-03-31 | 134000000.0000 | -11.84 | 1797100.0000 | -56.82 | 1790400.0000 | -58.78 | 644400.0000 | -68.52 |
| 2003-06-30 | 311000000.0000 | -10.37 | 20873300.0000 | 7.77 | 20842700.0000 | 5.18 | 14115600.0000 | 16.21 |
| 2002-12-31 | 703000000.0000 | -14.79 | 30408100.0000 | -14.69 | 30204200.0000 | -11.77 | 18797100.0000 | -42.94 |
| 2002-09-30 | 528000000.0000 | -- | 23123500.0000 | -- | 23516200.0000 | -- | 15203500.0000 | -- |
| 2002-06-30 | 347000000.0000 | -12.81 | 19368800.0000 | 0.51 | 19815500.0000 | 10.16 | 12147100.0000 | -29.38 |
| 2001-12-31 | 825000000.0000 | -13.61 | 35643500.0000 | -37.32 | 34234800.0000 | -17.63 | 32940600.0000 | 18.19 |
| 2001-06-30 | 398000000.0000 | -4.78 | 19270500.0000 | -26.49 | 17987700.0000 | -32.03 | 17199600.0000 | -9.77 |
| 2002-03-31 | 152000000.0000 | -- | 4161500.0000 | -- | 4343800.0000 | -- | 2046900.0000 | -- |
| 2000-12-31 | 955000000.0000 | -11.66 | 56869600.0000 | -15.46 | 41563400.0000 | -40.15 | 27870500.0000 | -52.36 |
| 2000-06-30 | 418000000.0000 | -10.87 | 26214500.0000 | -25.63 | 26462800.0000 | -27.39 | 19062500.0000 | -37.67 |
| 1999-06-30 | 469000000.0000 | 24.07 | 35248200.0000 | 42.99 | 36444000.0000 | 41.94 | 30583200.0000 | 33.61 |
| 1999-12-31 | 1081000000.0000 | 20.11 | 67269200.0000 | 45.60 | 69441600.0000 | 38.17 | 58498000.0000 | 34.38 |
| 1998-06-30 | 378000000.0000 | 63.64 | 24650600.0000 | 2166.72 | 25676100.0000 | 23.07 | 22889200.0000 | 27.29 |
| 1997-12-31 | 456000000.0000 | 38.60 | 39785200.0000 | 39.64 | 43182200.0000 | 38.41 | 37344400.0000 | 41.42 |
| 1998-12-31 | 900000000.0000 | 97.37 | 46201300.0000 | 16.13 | 50259000.0000 | 16.39 | 43531700.0000 | 16.57 |
| 1996-12-31 | 329000000.0000 | 22.76 | 28491700.0000 | 19.46 | 31197800.0000 | 21.67 | 26406400.0000 | 53.71 |
| 1997-06-30 | 231000000.0000 | 11.59 | 1087500.0000 | -- | 20863400.0000 | 13.41 | 17981600.0000 | 17.26 |
| 1994-12-31 | 148000000.0000 | 173.20 | 16860700.0000 | 213.19 | 16860400.0000 | 213.23 | 11296500.0000 | 109.86 |
| 1995-12-31 | 268000000.0000 | 81.08 | 23849900.0000 | 41.45 | 25640300.0000 | 52.07 | 17179000.0000 | 52.07 |
| 1996-06-30 | 207000000.0000 | -- | -- | NaN | 18396800.0000 | -- | 15334900.0000 | -- |
| 1993-12-31 | 54173400.0000 | -- | 5383600.0000 | -- | 5382800.0000 | -- | 5382800.0000 | -- |
| 2025-06-30 | 2158000000.0000 | -1.64 | 143000000.0000 | 4.38 | 143000000.0000 | 1.42 | 112000000.0000 | 4.67 |
| 2025-09-30 | 3042000000.0000 | -5.09 | 191000000.0000 | 15.06 | 192000000.0000 | 12.28 | 151000000.0000 | 19.84 |
| 2025-12-31 | 4165000000.0000 | -1.44 | 265000000.0000 | 40.96 | 266000000.0000 | 41.49 | 205000000.0000 | 47.48 |
| 2026-03-31 | 1013000000.0000 | -10.75 | 70556200.0000 | 53.74 | 70128300.0000 | 48.87 | 52034500.0000 | 46.56 |
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 | 3.17 | 4.15 | 0.73 | 0.9200 | 2.4000 | 10.21 | 0.18 |
| 2024-09 | 4.49 | 5.34 | 2.57 | 3.7600 | 6.6100 | 10.29 | 0.48 |
| 2024-12 | 3.43 | 4.45 | 2.83 | 4.0100 | 8.9200 | 9.73 | 0.64 |
| 2024-06 | 5.47 | 6.43 | 2.10 | 2.8300 | 4.2200 | 10.42 | 0.33 |
| 2024-03 | 3.08 | 3.55 | 0.62 | 0.6900 | 2.3900 | 11.61 | 0.17 |
| 2023-12 | 4.49 | 6.01 | 4.04 | 5.4600 | 10.1600 | 11.06 | 0.67 |
| 2023-06 | 5.06 | 6.36 | 2.04 | 2.9400 | 5.0100 | 10.42 | 0.32 |
| 2023-09 | 4.91 | 5.89 | 2.88 | 3.6800 | 7.4000 | 10.11 | 0.49 |
| 2022-12 | 3.68 | 5.02 | 3.25 | 5.6800 | 10.5400 | 11.62 | 0.65 |
| 2022-09 | 5.44 | 6.97 | 3.29 | 5.2700 | 7.8700 | 11.82 | 0.47 |
| 2023-03 | 3.59 | 4.29 | 0.76 | 0.8300 | 2.7700 | 11.30 | 0.18 |
| 2022-03 | 3.53 | 5.05 | 0.82 | 1.1700 | 2.4400 | 12.42 | 0.16 |
| 2022-06 | 4.70 | 6.71 | 2.15 | 3.3900 | 4.8000 | 11.92 | 0.32 |
| 2021-12 | -1.19 | 5.06 | 3.27 | 4.3400 | 9.9300 | 12.11 | 0.65 |
| 2021-09 | 1.83 | 9.42 | 4.44 | 7.4100 | 6.6000 | 10.43 | 0.47 |
| 2021-03 | 0.17 | 18.91 | 3.31 | 5.9700 | 2.3700 | 12.33 | 0.18 |
| 2020-12 | 4.90 | 6.48 | 4.41 | 5.8300 | 9.3000 | 11.48 | 0.68 |
| 2021-06 | 2.25 | 13.58 | 4.13 | 6.9400 | 4.0700 | 10.45 | 0.30 |
| 2020-06 | 7.02 | 7.80 | 2.25 | 3.1700 | 3.7200 | 9.62 | 0.29 |
| 2020-09 | 7.23 | 8.17 | 3.63 | 5.1700 | 5.6200 | 9.32 | 0.44 |
| 2019-12 | 4.26 | 5.39 | 4.42 | 5.7000 | 10.5500 | 14.49 | 0.82 |
| 2020-03 | 4.63 | 5.25 | 0.68 | 0.7900 | 1.7000 | 7.95 | 0.13 |
| 2019-09 | 5.14 | 5.99 | 3.75 | 4.9300 | 8.0400 | 14.41 | 0.63 |
| 2019-06 | 5.02 | 5.83 | 2.66 | 3.6600 | 6.0500 | 15.89 | 0.46 |
| 2019-03 | 4.24 | 4.70 | 1.15 | 1.5000 | 3.2900 | 18.21 | 0.24 |
| 2018-12 | 3.79 | 5.07 | 3.69 | 4.6100 | 9.1600 | 14.78 | 0.73 |
| 2018-09 | 4.92 | 6.32 | 3.19 | 4.0700 | 5.3000 | 11.41 | 0.50 |
| 2018-03 | 6.89 | 7.47 | 1.33 | 1.4900 | 1.6100 | 13.25 | 0.18 |
| 2017-12 | 3.16 | 4.21 | 3.19 | 2.9000 | 8.4400 | 12.90 | 0.76 |
| 2018-06 | 5.53 | 7.18 | 2.57 | 3.2600 | 3.4200 | 11.94 | 0.36 |
| 2017-09 | 6.48 | 7.04 | 3.52 | 3.7300 | 5.6400 | 10.70 | 0.50 |
| 2017-06 | 5.83 | 6.31 | 2.39 | 1.9900 | 3.9600 | 11.07 | 0.38 |
| 2017-03 | 6.91 | 7.47 | 1.36 | 1.1400 | 1.8500 | 11.17 | 0.18 |
| 2016-12 | -13.02 | -9.47 | -5.83 | -14.1800 | 6.4500 | 9.16 | 0.62 |
| 2016-09 | -4.20 | 0.46 | 0.20 | 0.9100 | 4.4000 | 6.89 | 0.42 |
| 2016-03 | -0.50 | 9.72 | 1.33 | 2.9300 | 1.3200 | 6.80 | 0.14 |
| 2016-06 | -5.88 | 0.20 | 0.06 | 0.9200 | 2.9000 | 6.15 | 0.30 |
| 2015-12 | -4.26 | 1.07 | 0.65 | 1.6100 | 5.3200 | 8.17 | 0.60 |
| 2015-09 | 0.40 | 0.90 | 0.45 | 1.1800 | 3.5900 | 7.56 | 0.50 |
| 2015-06 | 0.20 | 0.72 | 0.24 | 0.9700 | 2.6000 | 7.29 | 0.33 |
| 2015-03 | 0.57 | 1.24 | 0.20 | 0.4600 | 1.2300 | 7.83 | 0.16 |
| 2014-12 | -4.63 | 1.50 | 1.05 | 2.9900 | 5.3400 | 9.10 | 0.70 |
| 2014-09 | -2.98 | 2.60 | 1.58 | 3.2900 | 3.9000 | 7.61 | 0.61 |
| 2014-06 | -2.61 | 1.37 | 0.49 | 1.2000 | 2.0700 | 6.02 | 0.36 |
| 2013-09 | -2.76 | 7.46 | 3.44 | 8.6800 | 3.4400 | 5.72 | 0.46 |
| 2014-03 | -7.69 | 1.23 | 0.19 | 0.9300 | 0.9100 | 5.81 | 0.16 |
| 2013-12 | -5.39 | 2.10 | 1.38 | 1.8600 | 4.4200 | 7.05 | 0.66 |
| 2013-03 | 0.69 | 0.59 | 0.11 | 0.3700 | 1.1700 | 6.35 | 0.18 |
| 2013-06 | -0.18 | 0.06 | 0.02 | 0.3300 | 2.1900 | 5.09 | 0.32 |
| 2012-12 | -7.64 | -7.45 | -5.13 | -12.0500 | 4.6400 | 7.48 | 0.69 |
| 2012-09 | -2.05 | -1.69 | -0.81 | -2.0700 | 3.9700 | 6.72 | 0.48 |
| 2012-06 | -0.24 | 0.23 | 0.08 | 0.1800 | 2.5400 | 6.14 | 0.34 |
| 2012-03 | -0.21 | 0.37 | 0.05 | 0.2300 | 0.8200 | 5.91 | 0.13 |
| 2011-12 | -2.80 | 0.11 | 0.08 | 0.5900 | 4.4300 | 8.92 | 0.73 |
| 2011-06 | 0.23 | 0.63 | 0.23 | 0.9000 | 2.3900 | 8.31 | 0.37 |
| 2011-09 | -0.17 | 0.14 | 0.07 | 0.7300 | 3.6000 | 9.52 | 0.53 |
| 2010-09 | 0.94 | 1.97 | 0.96 | -- | 2.9400 | 7.12 | 0.49 |
| 2011-03 | 0.15 | 0.19 | 0.04 | 0.4200 | 1.1400 | 8.62 | 0.19 |
| 2010-12 | -5.95 | 14.68 | 10.14 | 22.2100 | 4.6100 | 8.67 | 0.69 |
| 2010-03 | 1.97 | 2.52 | 0.36 | 0.4800 | 0.8000 | 5.16 | 0.14 |
| 2010-06 | 1.73 | 2.62 | 0.89 | 1.5000 | 2.0600 | 5.17 | 0.34 |
| 2009-12 | -4.79 | 18.77 | 11.37 | 22.5400 | 3.6500 | 8.12 | 0.61 |
| 2009-09 | 0.09 | 14.59 | 7.16 | 0.0000 | 2.8000 | 10.42 | 0.49 |
| 2008-12 | -1.45 | 22.46 | 19.27 | 27.4000 | 2.6100 | 18.89 | 0.86 |
| 2009-06 | 3.11 | 3.67 | 1.19 | 1.8500 | 1.6900 | 11.88 | 0.32 |
| 2009-03 | 2.34 | 3.43 | 0.40 | 0.0000 | 0.5900 | 9.46 | 0.12 |
| 2008-09 | 3.49 | 12.67 | 7.23 | 0.0000 | 1.4800 | 23.86 | 0.57 |
| 2008-06 | 4.70 | 4.61 | 2.08 | 4.5600 | 1.0600 | 26.55 | 0.45 |
| 2008-03 | 2.44 | 2.37 | 0.52 | -- | 0.5400 | 22.06 | 0.22 |
| 2007-09 | 4.10 | 4.62 | 1.74 | -- | 1.4500 | 12.75 | 0.38 |
| 2007-12 | 2.73 | 3.49 | 1.88 | 3.5400 | 1.9500 | 15.82 | 0.54 |
| 2007-03 | 1.34 | 2.44 | 0.19 | -- | 0.4700 | 7.16 | 0.08 |
| 2007-06 | 6.03 | 6.24 | 1.77 | 3.2200 | 1.6600 | 11.59 | 0.28 |
| 2006-12 | 3.60 | 5.30 | 3.16 | 6.6400 | 4.2700 | 13.15 | 0.60 |
| 2006-09 | 4.36 | 4.76 | 2.32 | -- | 3.3400 | 13.50 | 0.49 |
| 2005-12 | 2.19 | 3.67 | 2.85 | 3.7800 | 5.6800 | 16.25 | 0.78 |
| 2006-06 | 4.64 | 5.28 | 1.71 | 3.1100 | 2.0200 | 11.18 | 0.32 |
| 2006-03 | 0.48 | 1.58 | 0.21 | -- | 0.8900 | 10.16 | 0.13 |
| 2005-09 | 2.83 | 3.82 | 2.63 | -- | 4.8900 | 17.94 | 0.69 |
| 2005-06 | 3.15 | 4.55 | 1.84 | 2.5200 | 2.5800 | 18.04 | 0.41 |
| 2004-12 | 1.43 | 3.74 | 2.63 | 3.1300 | 4.6900 | 14.08 | 0.70 |
| 2005-03 | 2.31 | 3.22 | 0.42 | -- | 0.8200 | 10.92 | 0.13 |
| 2004-09 | 1.32 | 3.86 | 2.22 | -- | 3.7700 | 13.49 | 0.57 |
| 2004-06 | 3.25 | 3.76 | 1.34 | 1.3500 | 2.0200 | 13.16 | 0.36 |
| 2004-03 | 1.42 | 2.59 | 0.31 | -- | 0.6900 | 7.39 | 0.12 |
| 2003-12 | 4.01 | 6.10 | 3.94 | 5.1500 | 3.6800 | 10.89 | 0.65 |
| 2003-09 | 3.52 | 7.45 | 3.21 | 4.0400 | 2.2300 | 8.88 | 0.43 |
| 2003-03 | 2.24 | 1.34 | 0.15 | -- | 0.5900 | 7.67 | 0.12 |
| 2003-06 | 6.43 | 6.70 | 1.79 | 2.3900 | 1.3000 | 9.23 | 0.27 |
| 2002-12 | 4.13 | 4.30 | 2.65 | 3.4000 | 3.3300 | 7.17 | 0.62 |
| 2002-09 | 4.17 | 4.45 | 2.09 | -- | 2.3100 | 6.45 | 0.47 |
| 2002-06 | 5.48 | 5.71 | 1.75 | 2.2100 | 1.5500 | 6.39 | 0.31 |
| 2001-12 | 3.39 | 4.15 | 3.11 | 6.3600 | 3.6600 | 6.62 | 0.75 |
| 2001-06 | 4.52 | 4.52 | 1.63 | 2.7400 | 1.4800 | 4.84 | 0.36 |
| 2002-03 | 2.63 | 2.86 | 0.39 | -- | 0.6700 | 4.80 | 0.14 |
| 2000-12 | 4.82 | 4.35 | 4.10 | 8.0900 | 5.0900 | -- | 0.94 |
| 2000-06 | 5.74 | 6.33 | 2.50 | 3.8900 | 2.4700 | -- | 0.39 |
| 1999-06 | 7.04 | 7.77 | 4.30 | -- | 2.4800 | -- | 0.55 |
| 1999-12 | 5.18 | 6.42 | 8.36 | -- | 7.3300 | -- | 1.30 |
| 1998-06 | 6.08 | 6.79 | 3.68 | -- | 2.7500 | 6.81 | 0.54 |
| 1997-12 | 8.11 | 9.47 | 7.88 | -- | 5.6200 | 5.68 | 0.83 |
| 1998-12 | 4.00 | 5.58 | 6.56 | 13.9900 | 6.7300 | 7.09 | 1.17 |
| 1996-12 | 7.29 | 9.48 | 10.20 | -- | 12.7400 | 6.09 | 1.08 |
| 1997-06 | 100.00 | 9.03 | 5.49 | -- | -- | -- | 0.61 |
| 1994-12 | 10.81 | 11.39 | 14.41 | -- | 74.0600 | 7.66 | 1.26 |
| 1995-12 | 8.58 | 9.57 | 15.45 | -- | 35.5400 | 6.90 | 1.61 |
| 1996-06 | 100.00 | 8.89 | 7.08 | -- | -- | -- | 0.80 |
| 1993-12 | 9.76 | 9.94 | 15.50 | -- | 109.8400 | 19.31 | 1.56 |
| 2025-06 | 5.65 | 6.63 | 2.28 | 2.9600 | 4.4000 | 9.78 | 0.34 |
| 2025-09 | 5.19 | 6.31 | 3.17 | 4.0000 | 6.2800 | 9.42 | 0.50 |
| 2025-12 | 5.57 | 6.39 | 4.26 | 5.1400 | 9.3800 | 9.13 | 0.67 |
| 2026-03 | 5.03 | 6.92 | -- | -- | -- | -- | -- |
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 | 48.34 | 51.67 | 0.7800 | 0.5200 |
| 2024-09 | 50.35 | 49.65 | 0.7700 | 0.5200 |
| 2024-12 | 50.25 | 49.75 | 0.7600 | 0.5500 |
| 2024-06 | 51.07 | 48.93 | 0.7600 | 0.5100 |
| 2024-03 | 52.67 | 47.33 | 0.6700 | 0.4200 |
| 2023-12 | 53.23 | 46.77 | 0.6200 | 0.4200 |
| 2023-06 | 55.69 | 44.30 | 0.6900 | 0.5000 |
| 2023-09 | 52.43 | 47.57 | 0.6300 | 0.4300 |
| 2022-12 | 56.84 | 43.15 | 0.6300 | 0.4400 |
| 2022-09 | 55.98 | 44.03 | 0.6700 | 0.4600 |
| 2023-03 | 55.46 | 44.54 | 0.6100 | 0.3900 |
| 2022-03 | 56.25 | 43.74 | 0.6500 | 0.4300 |
| 2022-06 | 55.46 | 44.54 | 0.6400 | 0.4500 |
| 2021-12 | 57.06 | 42.94 | 0.6300 | 0.4400 |
| 2021-09 | 54.72 | 45.28 | 0.6700 | 0.4300 |
| 2021-03 | 54.27 | 45.73 | 0.7000 | 0.4700 |
| 2020-12 | 57.03 | 42.97 | 0.7200 | 0.5200 |
| 2021-06 | 54.28 | 45.72 | 0.6800 | 0.4700 |
| 2020-06 | 55.41 | 44.59 | 0.7200 | 0.5200 |
| 2020-09 | 55.84 | 44.18 | 0.6800 | 0.4700 |
| 2019-12 | 55.26 | 44.74 | 0.6900 | 0.4600 |
| 2020-03 | 55.89 | 44.11 | 0.7000 | 0.4800 |
| 2019-09 | 54.29 | 45.72 | 0.7100 | 0.5000 |
| 2019-06 | 55.68 | 44.32 | 0.7300 | 0.5300 |
| 2019-03 | 56.87 | 43.13 | 0.7300 | 0.5100 |
| 2018-12 | 57.41 | 42.59 | 0.7300 | 0.5100 |
| 2018-09 | 56.23 | 43.77 | 0.7400 | 0.4900 |
| 2018-03 | 53.63 | 46.37 | 0.6900 | 0.3700 |
| 2017-12 | 46.52 | 53.48 | 0.8600 | 0.5800 |
| 2018-06 | 54.20 | 45.80 | 0.7200 | 0.4400 |
| 2017-09 | 45.79 | 54.21 | 0.9200 | 0.5400 |
| 2017-06 | 39.42 | 60.60 | 1.3400 | 0.8600 |
| 2017-03 | 38.23 | 61.77 | 1.4300 | 0.9100 |
| 2016-12 | 41.44 | 58.54 | 1.1200 | 0.7000 |
| 2016-09 | 33.40 | 66.60 | 1.2500 | 0.7800 |
| 2016-03 | 49.94 | 50.06 | 0.9900 | 0.6500 |
| 2016-06 | 29.86 | 70.17 | 1.4300 | 0.9200 |
| 2015-12 | 49.42 | 50.55 | 0.9400 | 0.6600 |
| 2015-09 | 48.97 | 51.03 | 0.9900 | 0.5700 |
| 2015-06 | 54.06 | 45.94 | 1.0100 | 0.6500 |
| 2015-03 | 52.25 | 47.75 | 1.0900 | 0.6400 |
| 2014-12 | 50.62 | 49.38 | 1.1000 | 0.6800 |
| 2014-09 | 60.05 | 39.95 | 1.1100 | 0.7400 |
| 2014-06 | 62.40 | 37.60 | 1.0900 | 0.7100 |
| 2013-09 | 60.20 | 39.80 | 1.0100 | 0.6300 |
| 2014-03 | 64.08 | 35.94 | 1.0900 | 0.6800 |
| 2013-12 | 61.49 | 38.48 | 0.8600 | 0.5000 |
| 2013-03 | 58.59 | 41.41 | 0.9200 | 0.5300 |
| 2013-06 | 61.10 | 38.90 | 0.9500 | 0.5900 |
| 2012-12 | 58.58 | 41.42 | 0.9000 | 0.5700 |
| 2012-09 | 59.84 | 40.16 | 0.8800 | 0.5700 |
| 2012-06 | 61.48 | 38.52 | 0.9000 | 0.6300 |
| 2012-03 | 60.57 | 39.46 | 0.8600 | 0.4900 |
| 2011-12 | 55.23 | 44.77 | 0.8200 | 0.4800 |
| 2011-06 | 59.15 | 40.82 | 0.8600 | 0.5600 |
| 2011-09 | 58.99 | 41.01 | 0.9100 | 0.6000 |
| 2010-09 | 56.12 | 43.88 | 1.0700 | 0.4900 |
| 2011-03 | 57.54 | 42.46 | 0.8700 | 0.5500 |
| 2010-12 | 53.26 | 46.74 | 0.8400 | 0.4300 |
| 2010-03 | 54.51 | 45.49 | 1.0700 | 0.6600 |
| 2010-06 | 55.17 | 44.83 | 1.0600 | 0.6200 |
| 2009-12 | 52.55 | 47.45 | 1.0700 | 0.6200 |
| 2009-09 | 52.28 | 47.72 | 1.2600 | 0.7500 |
| 2008-12 | 55.08 | 44.92 | 1.0500 | 0.5700 |
| 2009-06 | 57.66 | 42.34 | 1.0700 | 0.5700 |
| 2009-03 | 55.70 | 44.30 | 1.0600 | 0.5200 |
| 2008-09 | 66.94 | 33.06 | 1.4700 | 0.5300 |
| 2008-06 | 69.78 | 30.22 | 1.4700 | 0.4100 |
| 2008-03 | 69.00 | 31.00 | 1.2800 | 0.3500 |
| 2007-09 | 67.02 | 32.98 | 1.5800 | 0.4900 |
| 2007-12 | 67.73 | 32.27 | 1.3600 | 0.3800 |
| 2007-03 | 64.07 | 35.93 | 0.9700 | 0.4700 |
| 2007-06 | 62.87 | 37.13 | 0.9800 | 0.5100 |
| 2006-12 | 61.10 | 38.95 | 0.7700 | 0.3700 |
| 2006-09 | 59.79 | 40.15 | 0.8700 | 0.4500 |
| 2005-12 | 55.12 | 44.88 | 0.8400 | 0.4000 |
| 2006-06 | 59.01 | 40.99 | 0.9000 | 0.4800 |
| 2006-03 | 59.06 | 40.94 | 0.8400 | 0.3800 |
| 2005-09 | 52.89 | 47.11 | 1.0600 | 0.5100 |
| 2005-06 | 55.92 | 44.08 | 1.1000 | 0.4400 |
| 2004-12 | 49.20 | 50.88 | 1.1600 | 0.6100 |
| 2005-03 | 54.01 | 45.99 | 1.0300 | 0.4900 |
| 2004-09 | 48.49 | 51.51 | 1.4600 | 0.7200 |
| 2004-06 | 50.33 | 49.67 | 1.3600 | 0.6500 |
| 2004-03 | 47.85 | 52.23 | 1.1600 | 0.5500 |
| 2003-12 | 45.76 | 54.16 | 1.1400 | 0.5400 |
| 2003-09 | 43.06 | 56.94 | 1.5400 | 0.6500 |
| 2003-03 | 49.57 | 50.43 | 1.2800 | 0.5300 |
| 2003-06 | 48.54 | 51.46 | 1.3600 | 0.5300 |
| 2002-12 | 48.60 | 51.40 | 1.3200 | 0.6900 |
| 2002-09 | 45.86 | 54.14 | 1.5100 | 0.6900 |
| 2002-06 | 46.70 | 53.30 | 1.5000 | 0.7600 |
| 2001-12 | 45.55 | 54.45 | 1.6400 | 0.8700 |
| 2001-06 | 46.93 | 53.07 | 1.4300 | 0.7000 |
| 2002-03 | 46.84 | 53.16 | 1.7400 | 0.8900 |
| 2000-12 | 38.07 | 61.93 | 1.8600 | 0.8800 |
| 2000-06 | 40.51 | 59.49 | 2.2900 | 1.3000 |
| 1999-06 | 50.00 | 50.12 | 1.5400 | 0.8300 |
| 1999-12 | 46.33 | 53.67 | 1.8800 | 1.0100 |
| 1998-06 | 52.58 | 47.42 | 1.6400 | 0.9400 |
| 1997-12 | 43.80 | 56.20 | 1.9400 | 1.2300 |
| 1998-12 | 48.83 | 51.31 | 1.6100 | 1.0600 |
| 1996-12 | 41.18 | 58.82 | 2.0800 | 1.6100 |
| 1997-06 | 47.63 | 52.37 | 1.8100 | 1.8100 |
| 1994-12 | 43.76 | 56.29 | 1.8200 | 1.7200 |
| 1995-12 | 50.51 | 49.50 | 1.5400 | 1.3600 |
| 1996-06 | 40.00 | 60.00 | 2.2700 | 2.2700 |
| 1993-12 | 29.14 | 70.86 | 1.5100 | 1.3800 |
| 2025-06 | 46.69 | 53.31 | 0.7400 | 0.4900 |
| 2025-09 | 44.21 | 55.79 | 0.7200 | 0.4500 |
| 2025-12 | 45.79 | 54.21 | 0.7200 | 0.4600 |
| 2026-03 | -- | -- | -- | -- |
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 | 1099000000.0000 | 52966500.0000 | 29413900.0000 | 17077600.0000 |
| 2024-09 | 3061000000.0000 | 170000000.0000 | 83469000.0000 | 66704200.0000 |
| 2024-12 | 4081000000.0000 | 237000000.0000 | 129000000.0000 | 91152700.0000 |
| 2024-06 | 2074000000.0000 | 111000000.0000 | 52749000.0000 | 50950300.0000 |
| 2024-03 | 1166000000.0000 | 56576400.0000 | 26314700.0000 | 24313700.0000 |
| 2023-12 | 4467000000.0000 | 236000000.0000 | 130000000.0000 | 122000000.0000 |
| 2023-06 | 2193000000.0000 | 116000000.0000 | 58179600.0000 | 62626200.0000 |
| 2023-09 | 3100000000.0000 | 172000000.0000 | 90830000.0000 | 83987400.0000 |
| 2022-12 | 4474000000.0000 | 231000000.0000 | 124000000.0000 | 123000000.0000 |
| 2022-09 | 3215000000.0000 | 177000000.0000 | 86593700.0000 | 87166400.0000 |
| 2023-03 | 1207000000.0000 | 59048200.0000 | 27269400.0000 | 32395000.0000 |
| 2022-03 | 1094000000.0000 | 60013400.0000 | 29766000.0000 | 28492300.0000 |
| 2022-06 | 2131000000.0000 | 119000000.0000 | 56574600.0000 | 66810800.0000 |
| 2021-12 | 4602000000.0000 | 248000000.0000 | 182000000.0000 | 135000000.0000 |
| 2021-09 | 3157000000.0000 | 176000000.0000 | 126000000.0000 | 97132200.0000 |
| 2021-03 | 1167000000.0000 | 56430600.0000 | 33418600.0000 | 48745900.0000 |
| 2020-12 | 4371000000.0000 | 226000000.0000 | 136000000.0000 | 101000000.0000 |
| 2021-06 | 2001000000.0000 | 114000000.0000 | 86518100.0000 | 81214200.0000 |
| 2020-06 | 1776000000.0000 | 126000000.0000 | 56889400.0000 | 57775700.0000 |
| 2020-09 | 2680000000.0000 | 196000000.0000 | 87749600.0000 | 67258800.0000 |
| 2019-12 | 5120000000.0000 | 299000000.0000 | 149000000.0000 | 101000000.0000 |
| 2020-03 | 823000000.0000 | 57135600.0000 | 27747300.0000 | 28645800.0000 |
| 2019-09 | 3782000000.0000 | 204000000.0000 | 91822500.0000 | 63248800.0000 |
| 2019-06 | 2820000000.0000 | 121000000.0000 | 59077700.0000 | 50154500.0000 |
| 2019-03 | 1512000000.0000 | 57407600.0000 | 27221200.0000 | 18777500.0000 |
| 2018-12 | 4499000000.0000 | 247000000.0000 | 132000000.0000 | 114000000.0000 |
| 2018-09 | 2995000000.0000 | 176000000.0000 | 84377100.0000 | 84872700.0000 |
| 2018-03 | 973000000.0000 | 52724500.0000 | 23777200.0000 | 17917400.0000 |
| 2017-12 | 3707000000.0000 | 166000000.0000 | 120000000.0000 | 58049800.0000 |
| 2018-06 | 2014000000.0000 | 118000000.0000 | 58228300.0000 | 50818400.0000 |
| 2017-09 | 2339000000.0000 | 108000000.0000 | 63403100.0000 | 32659100.0000 |
| 2017-06 | 1552000000.0000 | 68942800.0000 | 48150300.0000 | 22839800.0000 |
| 2017-03 | 714000000.0000 | 31391200.0000 | 20257200.0000 | 8724500.0000 |
| 2016-12 | 2995000000.0000 | 159000000.0000 | 145000000.0000 | 56952000.0000 |
| 2016-09 | 1836000000.0000 | 113000000.0000 | 91090300.0000 | 36671700.0000 |
| 2016-03 | 604000000.0000 | 31819100.0000 | 23913600.0000 | 17963200.0000 |
| 2016-06 | 1261000000.0000 | 75054700.0000 | 56739800.0000 | 31905000.0000 |
| 2015-12 | 2616000000.0000 | 144000000.0000 | 126000000.0000 | 84668500.0000 |
| 2015-09 | 2011000000.0000 | 103000000.0000 | 74136700.0000 | 49213000.0000 |
| 2015-06 | 1488000000.0000 | 69000600.0000 | 49241500.0000 | 39082900.0000 |
| 2015-03 | 696000000.0000 | 24706500.0000 | 21492900.0000 | 11062900.0000 |
| 2014-12 | 3005000000.0000 | 136000000.0000 | 114000000.0000 | 89012800.0000 |
| 2014-09 | 2178000000.0000 | 92350000.0000 | 72007000.0000 | 58111300.0000 |
| 2014-06 | 1335000000.0000 | 51601800.0000 | 44401300.0000 | 44779400.0000 |
| 2013-09 | 1749000000.0000 | 69218700.0000 | 79242100.0000 | 64777900.0000 |
| 2014-03 | 630000000.0000 | 27182100.0000 | 23555300.0000 | 24176000.0000 |
| 2013-12 | 2465000000.0000 | 114000000.0000 | 122000000.0000 | 95198900.0000 |
| 2013-03 | 576000000.0000 | 11982200.0000 | 20659000.0000 | 16270200.0000 |
| 2013-06 | 1101000000.0000 | 33673100.0000 | 44799800.0000 | 37596600.0000 |
| 2012-12 | 2354000000.0000 | 82321700.0000 | 121000000.0000 | 104000000.0000 |
| 2012-09 | 1745000000.0000 | 58698600.0000 | 62451200.0000 | 60027400.0000 |
| 2012-06 | 1248000000.0000 | 36554400.0000 | 40283400.0000 | 31927600.0000 |
| 2012-03 | 483000000.0000 | 14130500.0000 | 18630600.0000 | 10861600.0000 |
| 2011-12 | 2353000000.0000 | 62738200.0000 | 74153800.0000 | 101000000.0000 |
| 2011-06 | 1298000000.0000 | 32946000.0000 | 39406200.0000 | 28669600.0000 |
| 2011-09 | 1815000000.0000 | 47091100.0000 | 59623100.0000 | 41061900.0000 |
| 2010-09 | 1259000000.0000 | 44227200.0000 | 54080800.0000 | 25842400.0000 |
| 2011-03 | 655000000.0000 | 15964300.0000 | 18905500.0000 | 14345900.0000 |
| 2010-12 | 2281000000.0000 | 69956800.0000 | 107000000.0000 | 67985700.0000 |
| 2010-03 | 348000000.0000 | 10349200.0000 | 16299900.0000 | 6666300.0000 |
| 2010-06 | 853000000.0000 | 29910700.0000 | 35883500.0000 | 20378100.0000 |
| 2009-12 | 1530000000.0000 | 62115300.0000 | 87519300.0000 | 42378000.0000 |
| 2009-09 | 1075000000.0000 | 38133900.0000 | 54215000.0000 | 26908300.0000 |
| 2008-12 | 1825000000.0000 | 54980500.0000 | 64009200.0000 | 54107500.0000 |
| 2009-06 | 686000000.0000 | 20880100.0000 | 31774300.0000 | 18280900.0000 |
| 2009-03 | 250000000.0000 | 8010300.0000 | 15646000.0000 | 6108200.0000 |
| 2008-09 | 1493000000.0000 | 40149300.0000 | 38993300.0000 | 44492400.0000 |
| 2008-06 | 1114000000.0000 | 27650400.0000 | 24116500.0000 | 30859400.0000 |
| 2008-03 | 519000000.0000 | 12484700.0000 | 11265800.0000 | 16399800.0000 |
| 2007-09 | 818000000.0000 | 22660300.0000 | 31378300.0000 | 29800000.0000 |
| 2007-12 | 1212000000.0000 | 33995500.0000 | 44561400.0000 | 53473200.0000 |
| 2007-03 | 147000000.0000 | 5155600.0000 | 7898500.0000 | 9057300.0000 |
| 2007-06 | 499000000.0000 | 14067600.0000 | 20024000.0000 | 18232300.0000 |
| 2006-12 | 991000000.0000 | 24520800.0000 | 39860000.0000 | 28060900.0000 |
| 2006-09 | 768000000.0000 | 18096000.0000 | 32375400.0000 | 19847800.0000 |
| 2005-12 | 1074000000.0000 | 25641000.0000 | 41910800.0000 | 23216300.0000 |
| 2006-06 | 493000000.0000 | 11586900.0000 | 20295800.0000 | 11736500.0000 |
| 2006-03 | 207000000.0000 | 5370400.0000 | 10418500.0000 | 5303400.0000 |
| 2005-09 | 892000000.0000 | 19071700.0000 | 31974200.0000 | 17673200.0000 |
| 2005-06 | 554000000.0000 | 13166700.0000 | 21217800.0000 | 11468400.0000 |
| 2004-12 | 826000000.0000 | 23908500.0000 | 37030400.0000 | 22817300.0000 |
| 2005-03 | 169000000.0000 | 5287400.0000 | 10178700.0000 | 6376300.0000 |
| 2004-09 | 675000000.0000 | 16694300.0000 | 27415300.0000 | 15856400.0000 |
| 2004-06 | 417000000.0000 | 8457800.0000 | 17143300.0000 | 9967600.0000 |
| 2004-03 | 139000000.0000 | 3629000.0000 | 8818100.0000 | 4634500.0000 |
| 2003-12 | 694000000.0000 | 21908500.0000 | 33882600.0000 | 22250800.0000 |
| 2003-09 | 438000000.0000 | 16031800.0000 | 24753800.0000 | 16761200.0000 |
| 2003-03 | 131000000.0000 | 4657700.0000 | 7246300.0000 | 4358700.0000 |
| 2003-06 | 291000000.0000 | 10352800.0000 | 14860500.0000 | 10290400.0000 |
| 2002-12 | 674000000.0000 | 22781800.0000 | 35550700.0000 | 17747700.0000 |
| 2002-09 | 506000000.0000 | 19595400.0000 | 27107600.0000 | 12223600.0000 |
| 2002-06 | 328000000.0000 | 10731400.0000 | 16931600.0000 | 9184900.0000 |
| 2001-12 | 797000000.0000 | 40987700.0000 | 31913500.0000 | 13643300.0000 |
| 2001-06 | 380000000.0000 | 17751200.0000 | 15068500.0000 | 4213400.0000 |
| 2002-03 | 148000000.0000 | 4557700.0000 | 9218700.0000 | 2673700.0000 |
| 2000-12 | 909000000.0000 | 38236600.0000 | 38742300.0000 | 2618100.0000 |
| 2000-06 | 394000000.0000 | 16253700.0000 | 17092200.0000 | 1324100.0000 |
| 1999-06 | 436000000.0000 | 20177000.0000 | 15902800.0000 | 5152300.0000 |
| 1999-12 | 1025000000.0000 | 43951300.0000 | 45763200.0000 | 8352100.0000 |
| 1998-06 | 355000000.0000 | 8657300.0000 | 11757000.0000 | 2705000.0000 |
| 1997-12 | 419000000.0000 | 8640000.0000 | 18043100.0000 | -3647100.0000 |
| 1998-12 | 864000000.0000 | 24210200.0000 | 38118000.0000 | 6271000.0000 |
| 1996-12 | 305000000.0000 | 3370100.0000 | 11882600.0000 | 924500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | 132000000.0000 | 394900.0000 | 5386200.0000 | 1200.0000 |
| 1995-12 | 245000000.0000 | 2468300.0000 | 8056200.0000 | -113400.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1993-12 | 48887500.0000 | 390000.0000 | 1242200.0000 | 124800.0000 |
| 2025-06 | 2036000000.0000 | 102000000.0000 | 59232000.0000 | 34630900.0000 |
| 2025-09 | 2884000000.0000 | 158000000.0000 | 89597700.0000 | 44651300.0000 |
| 2025-12 | 3933000000.0000 | 195000000.0000 | 131000000.0000 | 62530800.0000 |
| 2026-03 | 962000000.0000 | 18836900.0000 | 38718100.0000 | 10148600.0000 |