中商官网
研究报告
兴业银锡（000426）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 4270000000.0000 | 15.22 | 1787000000.0000 | 57.03 | 1765000000.0000 | 64.65 | 1502000000.0000 | 57.61 |
| 2025-03-31 | 1149000000.0000 | 50.39 | 434000000.0000 | 61.94 | 434000000.0000 | 63.16 | 366000000.0000 | 62.67 |
| 2024-09-30 | 3296000000.0000 | 35.92 | 1523000000.0000 | 126.30 | 1510000000.0000 | 134.47 | 1280000000.0000 | 139.25 |
| 2024-06-30 | 2198000000.0000 | 76.40 | 1038000000.0000 | 493.14 | 1026000000.0000 | 549.37 | 870000000.0000 | 564.12 |
| 2024-03-31 | 764000000.0000 | 66.45 | 268000000.0000 | 949.59 | 266000000.0000 | 1563.26 | 225000000.0000 | 1508.06 |
| 2023-12-31 | 3706000000.0000 | 77.66 | 1138000000.0000 | 429.30 | 1072000000.0000 | 489.01 | 953000000.0000 | 447.70 |
| 2023-09-30 | 2425000000.0000 | 47.15 | 673000000.0000 | 121.38 | 644000000.0000 | 125.96 | 535000000.0000 | 132.61 |
| 2023-03-31 | 459000000.0000 | -11.22 | 25533700.0000 | -67.01 | 15992700.0000 | -78.87 | 13992000.0000 | -76.95 |
| 2023-06-30 | 1246000000.0000 | 23.86 | 175000000.0000 | 2.34 | 158000000.0000 | -2.47 | 131000000.0000 | 1.55 |
| 2022-09-30 | 1648000000.0000 | 3.00 | 304000000.0000 | -22.65 | 285000000.0000 | -23.18 | 230000000.0000 | -13.53 |
| 2022-12-31 | 2086000000.0000 | 3.83 | 215000000.0000 | -44.59 | 182000000.0000 | -49.02 | 174000000.0000 | -29.27 |
| 2022-06-30 | 1006000000.0000 | -12.60 | 171000000.0000 | -47.38 | 162000000.0000 | -47.06 | 129000000.0000 | -41.10 |
| 2022-03-31 | 517000000.0000 | -11.77 | 77387800.0000 | -53.66 | 75696000.0000 | -50.53 | 60714200.0000 | -44.30 |
| 2021-12-31 | 2009000000.0000 | 113.72 | 388000000.0000 | -375.18 | 357000000.0000 | -278.50 | 246000000.0000 | -233.70 |
| 2021-06-30 | 1151000000.0000 | 387.71 | 325000000.0000 | -315.23 | 306000000.0000 | -232.47 | 219000000.0000 | -219.02 |
| 2021-09-30 | 1600000000.0000 | 166.22 | 393000000.0000 | -534.02 | 371000000.0000 | -392.13 | 266000000.0000 | -319.83 |
| 2020-09-30 | 601000000.0000 | 6.56 | -90548700.0000 | 16.72 | -127000000.0000 | 11.40 | -121000000.0000 | 17.48 |
| 2020-12-31 | 940000000.0000 | 7.55 | -141000000.0000 | -177.05 | -200000000.0000 | -248.15 | -184000000.0000 | -280.39 |
| 2021-03-31 | 586000000.0000 | 1687.68 | 167000000.0000 | -285.73 | 153000000.0000 | -253.74 | 109000000.0000 | -237.37 |
| 2020-03-31 | 32780000.0000 | -80.37 | -89914600.0000 | 353.15 | -99516300.0000 | 254.57 | -79346200.0000 | 181.21 |
| 2020-06-30 | 236000000.0000 | -30.18 | -151000000.0000 | 123.71 | -231000000.0000 | 160.79 | -184000000.0000 | 135.77 |
| 2019-12-31 | 874000000.0000 | -64.17 | 183000000.0000 | 33.58 | 135000000.0000 | 3.05 | 102000000.0000 | -159.65 |
| 2019-09-30 | 564000000.0000 | -68.40 | -77580200.0000 | -110.18 | -114000000.0000 | -114.98 | -103000000.0000 | -118.17 |
| 2018-12-31 | 2439000000.0000 | 15.54 | 137000000.0000 | -82.14 | 131000000.0000 | -82.67 | -171000000.0000 | -130.87 |
| 2019-03-31 | 167000000.0000 | -60.43 | -19842100.0000 | -112.48 | -28067000.0000 | -117.54 | -28215900.0000 | -123.71 |
| 2019-06-30 | 338000000.0000 | -70.14 | -67498400.0000 | -113.72 | -88577700.0000 | -118.00 | -78042200.0000 | -121.21 |
| 2018-06-30 | 1132000000.0000 | 40.97 | 492000000.0000 | 74.47 | 492000000.0000 | 75.09 | 368000000.0000 | 78.64 |
| 2018-09-30 | 1785000000.0000 | 23.36 | 762000000.0000 | 39.82 | 761000000.0000 | 40.41 | 567000000.0000 | 41.40 |
| 2017-09-30 | 1447000000.0000 | 187.67 | 545000000.0000 | 329.13 | 542000000.0000 | 333.60 | 401000000.0000 | 353.57 |
| 2017-12-31 | 2111000000.0000 | 143.76 | 767000000.0000 | 404.61 | 756000000.0000 | 404.00 | 554000000.0000 | 521.06 |
| 2018-03-31 | 422000000.0000 | 28.27 | 159000000.0000 | 24.22 | 160000000.0000 | 25.98 | 119000000.0000 | 28.41 |
| 2017-06-30 | 803000000.0000 | 235.98 | 282000000.0000 | 821.02 | 281000000.0000 | 851.81 | 206000000.0000 | 1012.22 |
| 2017-03-31 | 329000000.0000 | 356.21 | 128000000.0000 | -2468.00 | 127000000.0000 | -2089.66 | 92670600.0000 | -1671.01 |
| 2016-09-30 | 503000000.0000 | -26.14 | 127000000.0000 | 347.64 | 125000000.0000 | 339.91 | 88408800.0000 | 322.78 |
| 2016-12-31 | 866000000.0000 | 4.34 | 152000000.0000 | -2172.76 | 150000000.0000 | -611.53 | 89202300.0000 | -408.60 |
| 2016-03-31 | 72116600.0000 | -68.23 | -5405400.0000 | -145.02 | -6383000.0000 | -153.12 | -5898800.0000 | -177.95 |
| 2015-12-31 | 830000000.0000 | -28.39 | -7333200.0000 | -104.50 | -29323800.0000 | -117.88 | -28905800.0000 | -118.29 |
| 2016-06-30 | 239000000.0000 | -52.20 | 30618300.0000 | 22.37 | 29522700.0000 | 17.88 | 18521500.0000 | -4.53 |
| 2015-06-30 | 500000000.0000 | 6.61 | 25021000.0000 | -80.60 | 25044300.0000 | -80.74 | 19399800.0000 | -85.19 |
| 2015-09-30 | 681000000.0000 | -23.40 | 28371000.0000 | -84.15 | 28415200.0000 | -84.21 | 20911100.0000 | -87.55 |
| 2014-12-31 | 1159000000.0000 | 40.15 | 163000000.0000 | 93.33 | 164000000.0000 | 96.79 | 158000000.0000 | 226.82 |
| 2014-09-30 | 889000000.0000 | 42.01 | 179000000.0000 | 81.76 | 180000000.0000 | 82.97 | 168000000.0000 | 189.50 |
| 2015-03-31 | 227000000.0000 | 0.00 | 12007600.0000 | -88.88 | 12016200.0000 | -88.87 | 7567900.0000 | -93.30 |
| 2014-06-30 | 469000000.0000 | 4.45 | 129000000.0000 | 69.01 | 130000000.0000 | 70.73 | 131000000.0000 | 190.72 |
| 2014-03-31 | 227000000.0000 | 34.32 | 108000000.0000 | 637.42 | 108000000.0000 | 636.14 | 113000000.0000 | 1570.34 |
| 2013-12-31 | 827000000.0000 | -6.55 | 84312700.0000 | -47.96 | 83338700.0000 | -47.59 | 48344500.0000 | -54.39 |
| 2013-09-30 | 626000000.0000 | -9.93 | 98481600.0000 | -40.67 | 98376600.0000 | -41.09 | 58030200.0000 | -47.25 |
| 2013-03-31 | 169000000.0000 | -3.98 | 14645600.0000 | 2.27 | 14671100.0000 | 7.08 | 6765100.0000 | 5.71 |
| 2013-06-30 | 449000000.0000 | -6.07 | 76329000.0000 | -37.94 | 76145200.0000 | -38.59 | 45059900.0000 | -46.42 |
| 2012-12-31 | 885000000.0000 | 131.68 | 162000000.0000 | -322.27 | 159000000.0000 | -15.43 | 106000000.0000 | -43.01 |
| 2012-09-30 | 695000000.0000 | 194.49 | 166000000.0000 | -375.53 | 167000000.0000 | -477.31 | 110000000.0000 | -348.53 |
| 2012-06-30 | 478000000.0000 | 106.03 | 123000000.0000 | -427.85 | 124000000.0000 | -679.07 | 84094000.0000 | -492.71 |
| 2011-12-31 | 382000000.0000 | -4.02 | -72883900.0000 | -1.28 | 188000000.0000 | -476.26 | 186000000.0000 | -461.97 |
| 2011-09-30 | 236000000.0000 | -1.26 | -60248200.0000 | -0.85 | -44261000.0000 | -5.10 | -44261000.0000 | -7.90 |
| 2012-03-31 | 176000000.0000 | -1.68 | 14320200.0000 | -184.14 | 13701100.0000 | -422.44 | 6399600.0000 | -197.81 |
| 2011-06-30 | 232000000.0000 | 2.65 | -37517300.0000 | -8.32 | -21413800.0000 | -20.28 | -21413800.0000 | -24.27 |
| 2011-03-31 | 179000000.0000 | 5.29 | -17020400.0000 | -13.56 | -4249200.0000 | -44.06 | -6542900.0000 | -18.49 |
| 2010-09-30 | 239000000.0000 | 23.20 | -60767600.0000 | -160.17 | -46638600.0000 | -149.93 | -48055400.0000 | -152.62 |
| 2010-12-31 | 398000000.0000 | 22.84 | -73831300.0000 | -196.98 | -49964900.0000 | -163.23 | -51386100.0000 | -165.80 |
| 2010-06-30 | 226000000.0000 | 18.95 | -40921800.0000 | -133.00 | -26859600.0000 | -123.15 | -28276400.0000 | -125.02 |
| 2010-03-31 | 170000000.0000 | 18.88 | -19689300.0000 | -0.94 | -7595500.0000 | -12.54 | -8026900.0000 | -34.93 |
| 2009-12-31 | 324000000.0000 | -0.31 | 76127100.0000 | -145.05 | 79021100.0000 | -157.68 | 78096400.0000 | -157.00 |
| 2009-09-30 | 194000000.0000 | -16.02 | 101000000.0000 | -800.02 | 93414600.0000 | 694.55 | 91319600.0000 | 7125.80 |
| 2009-06-30 | 190000000.0000 | -4.04 | 124000000.0000 | -1576.33 | 116000000.0000 | 1137.16 | 113000000.0000 | 10008.24 |
| 2008-09-30 | 231000000.0000 | -28.92 | -14428100.0000 | 160.63 | 11756900.0000 | 39.59 | 1263800.0000 | -72.79 |
| 2008-12-31 | 325000000.0000 | -40.04 | -169000000.0000 | 90.44 | -137000000.0000 | -839.30 | -137000000.0000 | -1614.26 |
| 2009-03-31 | 143000000.0000 | 2.88 | -19876800.0000 | 52.81 | -8685000.0000 | -587.65 | -12336100.0000 | -792.65 |
| 2008-03-31 | 139000000.0000 | -11.46 | -13007800.0000 | 51.74 | 1781000.0000 | -12.89 | 1781000.0000 | 29.88 |
| 2008-06-30 | 198000000.0000 | -27.74 | -8399200.0000 | 5.37 | 9376300.0000 | 67.63 | 1117900.0000 | -55.03 |
| 2007-12-31 | 542000000.0000 | 7.33 | -88742800.0000 | 373.23 | 18531100.0000 | -41.40 | 9047300.0000 | -59.40 |
| 2007-09-30 | 325000000.0000 | 4.17 | -5535800.0000 | -127.25 | 8422300.0000 | -62.67 | 4644000.0000 | -72.94 |
| 2007-06-30 | 274000000.0000 | 7.03 | -7970800.0000 | -143.91 | 5593400.0000 | -72.21 | 2485900.0000 | -83.45 |
| 2007-03-31 | 157000000.0000 | 19.85 | -8572700.0000 | -430.83 | 2044600.0000 | -43.86 | 1371300.0000 | -62.35 |
| 2006-12-31 | 505000000.0000 | 33.25 | -18752400.0000 | -59.72 | 31621500.0000 | 19.56 | 22281400.0000 | -10.58 |
| 2006-09-30 | 312000000.0000 | 40.54 | 20312200.0000 | 274.19 | 22564100.0000 | 19.35 | 17163000.0000 | -9.22 |
| 2006-06-30 | 256000000.0000 | 43.82 | 18154100.0000 | 172.40 | 20130100.0000 | 15.59 | 15024900.0000 | -13.73 |
| 2005-09-30 | 222000000.0000 | -5.53 | 5428300.0000 | -38.92 | 18906600.0000 | 4.52 | 18906600.0000 | 8.90 |
| 2005-12-31 | 379000000.0000 | 23.45 | -46556400.0000 | 92.13 | 26449200.0000 | 4.37 | 24916900.0000 | 13.99 |
| 2006-03-31 | 131000000.0000 | 18.02 | 2591300.0000 | -165.34 | 3641900.0000 | 6.09 | 3641900.0000 | 6.09 |
| 2005-03-31 | 111000000.0000 | -9.02 | -3965800.0000 | -157.59 | 3432800.0000 | -75.78 | 3432800.0000 | -50.67 |
| 2005-06-30 | 178000000.0000 | -8.25 | 6664500.0000 | 40.41 | 17415200.0000 | 33.25 | 17415200.0000 | 43.81 |
| 2004-09-30 | 235000000.0000 | 31.28 | 8886900.0000 | -229.48 | 18089500.0000 | -33.81 | 17361300.0000 | -36.47 |
| 2004-12-31 | 307000000.0000 | 8.48 | -24232000.0000 | 78.86 | 25340900.0000 | -51.29 | 21859600.0000 | -57.93 |
| 2004-06-30 | 194000000.0000 | 28.48 | 4746600.0000 | -221.16 | 13069200.0000 | -25.11 | 12109800.0000 | -30.61 |
| 2004-03-31 | 122000000.0000 | 32.99 | 6885700.0000 | -10.48 | 14175700.0000 | -14.35 | 6959500.0000 | -57.95 |
| 2003-12-31 | 283000000.0000 | 12.75 | -13547900.0000 | -314.45 | 52022100.0000 | -24.88 | 51966100.0000 | -24.96 |
| 2003-06-30 | 151000000.0000 | 27.97 | -3917700.0000 | -1267.02 | 17451500.0000 | -14.57 | 17451500.0000 | -14.57 |
| 2003-09-30 | 179000000.0000 | 17.76 | -6863700.0000 | 5.84 | 27329000.0000 | 1.63 | 27329000.0000 | 1.63 |
| 2003-03-31 | 91737500.0000 | 17.90 | 7692000.0000 | -1848.18 | 16551600.0000 | 87.95 | 16551600.0000 | 88.30 |
| 2002-09-30 | 152000000.0000 | -- | -6484900.0000 | -∞ | 26892000.0000 | -- | 26892000.0000 | -- |
| 2002-12-31 | 251000000.0000 | 26.13 | 6317500.0000 | -67.29 | 69251800.0000 | 10.32 | 69251800.0000 | 11.34 |
| 2002-03-31 | 77810000.0000 | -- | -440000.0000 | -∞ | 8806200.0000 | -- | 8790000.0000 | -- |
| 2002-06-30 | 118000000.0000 | 19.70 | 335700.0000 | -97.15 | 20427100.0000 | -31.01 | 20427100.0000 | -18.58 |
| 2000-12-31 | 173000000.0000 | 17.69 | 38440200.0000 | -26.01 | 75857400.0000 | -4.56 | 65235100.0000 | -3.13 |
| 2001-12-31 | 199000000.0000 | 15.03 | 19311100.0000 | -49.76 | 62775600.0000 | -17.25 | 62197700.0000 | -4.66 |
| 2001-06-30 | 98582700.0000 | 11.16 | 11789100.0000 | -48.76 | 29609600.0000 | -26.31 | 25087400.0000 | -5.68 |
| 1999-12-31 | 147000000.0000 | 10.53 | 51952600.0000 | 10.54 | 79479000.0000 | 12.50 | 67341500.0000 | 11.09 |
| 2000-06-30 | 88682200.0000 | 14.85 | 23008300.0000 | 18.88 | 40179000.0000 | 100.05 | 26597000.0000 | 102.21 |
| 1998-12-31 | 133000000.0000 | 12.71 | 46999500.0000 | 75.70 | 70647700.0000 | 139.72 | 60619400.0000 | 143.23 |
| 1999-06-30 | 77217100.0000 | -12.96 | 19354200.0000 | 14.76 | 20084200.0000 | 5.73 | 13153400.0000 | -17.88 |
| 1998-06-30 | 88712900.0000 | 42.88 | 16864400.0000 | 22148.55 | 18996600.0000 | 0.14 | 16017400.0000 | -0.57 |
| 1997-06-30 | 62088800.0000 | -9.88 | 75800.0000 | -- | 18969400.0000 | 27.30 | 16109400.0000 | 23.32 |
| 1997-12-31 | 118000000.0000 | 3.51 | 26750200.0000 | 11.49 | 29470400.0000 | 21.78 | 24922300.0000 | 21.43 |
| 1996-12-31 | 114000000.0000 | 26.71 | 23993900.0000 | 210.09 | 24199500.0000 | 28.46 | 20523800.0000 | 30.42 |
| 1996-06-30 | 68894200.0000 | -- | -- | NaN | 14900900.0000 | -- | 13063300.0000 | -- |
| 1995-12-31 | 89972200.0000 | 27.73 | 7737600.0000 | -45.30 | 18837600.0000 | -87.27 | 15736600.0000 | 31.76 |
| 1994-12-31 | 70440500.0000 | 33.66 | 14146800.0000 | 54.42 | 148000000.0000 | 1527.07 | 11943600.0000 | 31.30 |
| 1996-03-31 | 29128600.0000 | -- | 3532000.0000 | -- | 3754900.0000 | -- | 3265600.0000 | -- |
| 1993-12-31 | 52702200.0000 | -- | 9161500.0000 | -- | 9096100.0000 | -- | 9096100.0000 | -- |
| 2025-06-30 | 2473000000.0000 | 12.51 | 939000000.0000 | -9.54 | 930000000.0000 | -9.36 | 783000000.0000 | -10.00 |
| 2025-09-30 | 4099000000.0000 | 24.36 | 1631000000.0000 | 7.09 | 1621000000.0000 | 7.35 | 1354000000.0000 | 5.78 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 41.97 | 41.33 | 14.51 | 21.2800 | 4.0400 | 521.74 | 0.35 |
| 2025-03 | 37.86 | 37.77 | 2.85 | 4.6300 | 1.1700 | 507.04 | 0.08 |
| 2024-09 | 46.33 | 45.81 | 13.29 | 18.3500 | 3.8700 | 521.74 | 0.29 |
| 2024-06 | 47.59 | 46.68 | 9.09 | 12.7900 | 2.9900 | 486.49 | 0.19 |
| 2024-03 | 35.21 | 34.82 | 2.34 | 3.4800 | 1.4100 | 219.51 | 0.07 |
| 2023-12 | 31.19 | 28.93 | 9.67 | 16.1200 | 5.0600 | 529.41 | 0.33 |
| 2023-09 | 28.16 | 26.56 | 6.04 | 9.3300 | 3.4200 | 295.08 | 0.23 |
| 2023-03 | 6.54 | 3.48 | 0.17 | 0.2500 | 0.7700 | 818.18 | 0.05 |
| 2023-06 | 15.81 | 12.68 | 1.46 | 2.3600 | 1.9000 | 1440.00 | 0.11 |
| 2022-09 | 18.63 | 17.29 | 3.08 | 4.2000 | 3.0000 | 387.10 | 0.18 |
| 2022-12 | 10.59 | 8.72 | 1.89 | 3.1900 | 3.1400 | 423.53 | 0.22 |
| 2022-06 | 17.10 | 16.10 | 1.78 | 2.3700 | 1.7600 | 360.00 | 0.11 |
| 2022-03 | 15.09 | 14.64 | 0.84 | 1.1300 | 1.1900 | 395.60 | 0.06 |
| 2021-12 | 19.46 | 17.77 | 3.94 | 4.6900 | 2.7800 | 63.05 | 0.22 |
| 2021-06 | 28.15 | 26.59 | 3.40 | 4.1700 | 1.8300 | 79.12 | 0.13 |
| 2021-09 | 24.69 | 23.19 | 4.16 | 5.0300 | 2.5500 | 75.00 | 0.18 |
| 2020-09 | -13.98 | -21.13 | -1.38 | -2.2900 | 1.9600 | 11.65 | 0.07 |
| 2020-12 | -13.62 | -21.28 | -2.15 | -3.5000 | 1.7500 | 14.75 | 0.10 |
| 2021-03 | 28.84 | 26.11 | 1.68 | 2.0900 | 0.8500 | 41.71 | 0.06 |
| 2020-03 | -269.13 | -303.59 | -1.10 | -1.4900 | 0.1100 | 1.82 | 0.00 |
| 2020-06 | -63.14 | -97.88 | -2.55 | -3.5000 | 0.8800 | 6.57 | 0.03 |
| 2019-12 | -12.47 | 15.45 | 1.46 | 1.9200 | 2.2200 | 10.89 | 0.09 |
| 2019-09 | -14.18 | -20.21 | -1.27 | -1.9800 | 1.1800 | 8.60 | 0.06 |
| 2018-12 | 5.13 | 5.37 | 1.47 | -3.2200 | 4.0100 | 53.81 | 0.27 |
| 2019-03 | -11.98 | -16.81 | -0.32 | -0.5500 | 0.3100 | 7.28 | 0.02 |
| 2019-06 | -20.71 | -26.21 | -0.98 | -1.5000 | 0.6400 | 7.71 | 0.04 |
| 2018-06 | 42.40 | 43.46 | 5.25 | 6.5600 | 1.9700 | 227.85 | 0.12 |
| 2018-09 | 42.02 | 42.63 | 7.87 | 9.9500 | 3.0300 | 74.07 | 0.18 |
| 2017-09 | 37.46 | 37.46 | 6.05 | 7.9300 | 2.5400 | 115.38 | 0.16 |
| 2017-12 | 36.14 | 35.81 | 8.10 | 11.0300 | 3.5200 | 1440.00 | 0.23 |
| 2018-03 | 37.68 | 37.91 | 1.74 | 2.1800 | 0.7400 | 900.00 | 0.05 |
| 2017-06 | 34.87 | 34.99 | 3.15 | 4.1400 | 1.2400 | 272.73 | 0.09 |
| 2017-03 | 38.60 | 38.60 | 1.34 | 1.8900 | 0.4200 | 144.58 | 0.03 |
| 2016-09 | 25.05 | 24.85 | 2.80 | 3.5200 | 1.0600 | 8.23 | 0.11 |
| 2016-12 | 17.32 | 17.32 | 1.54 | 3.1200 | 2.1000 | 14.72 | 0.09 |
| 2016-03 | -7.50 | -8.85 | -0.15 | -0.1400 | 0.1900 | 3.99 | 0.02 |
| 2015-12 | -1.81 | -3.53 | -0.45 | -0.9000 | 2.2800 | 9.72 | 0.13 |
| 2016-06 | 12.97 | 12.35 | 0.66 | 0.8600 | 0.5400 | 6.18 | 0.05 |
| 2015-06 | 3.40 | 5.01 | 0.65 | 0.7300 | 1.3300 | 15.10 | 0.13 |
| 2015-09 | 2.94 | 4.17 | 0.73 | 0.8000 | 1.8300 | 11.98 | 0.17 |
| 2014-12 | 1.98 | 14.15 | 4.06 | 5.8100 | 3.3100 | 27.09 | 0.29 |
| 2014-09 | 4.50 | 20.25 | 4.38 | 6.1500 | 2.7100 | 29.98 | 0.22 |
| 2015-03 | 5.73 | 5.29 | 0.30 | 0.2800 | 0.4500 | 19.10 | 0.06 |
| 2014-06 | -2.35 | 27.72 | 3.13 | 4.8200 | 1.3900 | 25.35 | 0.11 |
| 2014-03 | -10.13 | 47.58 | 2.68 | 4.1800 | 0.8000 | 25.32 | 0.06 |
| 2013-12 | 8.34 | 10.08 | 1.77 | 4.0400 | 1.8000 | 31.94 | 0.18 |
| 2013-09 | 13.26 | 15.72 | 2.97 | 4.2200 | 1.2900 | 80.72 | 0.19 |
| 2013-03 | 8.88 | 8.68 | 0.44 | 0.6400 | 0.3500 | 44.44 | 0.05 |
| 2013-06 | 13.59 | 16.96 | 2.33 | 3.2700 | 0.9800 | 48.91 | 0.14 |
| 2012-12 | 17.63 | 17.97 | 4.78 | 7.9800 | 2.0800 | 38.88 | 0.27 |
| 2012-09 | 23.02 | 24.03 | 5.20 | 7.7900 | 1.7700 | 37.78 | 0.22 |
| 2012-06 | 24.69 | 25.94 | 3.92 | 5.8700 | 1.3000 | 37.70 | 0.15 |
| 2011-12 | -24.35 | 49.21 | 5.99 | 15.1900 | 3.4300 | 4.33 | 0.12 |
| 2011-09 | -29.66 | -18.75 | -2.71 | -3.9900 | 6.9700 | 2.72 | 0.14 |
| 2012-03 | 7.95 | 7.78 | 0.44 | 0.7400 | 0.5800 | 20.75 | 0.06 |
| 2011-06 | -20.69 | -9.23 | -1.31 | -1.9000 | 8.1500 | 2.86 | 0.14 |
| 2011-03 | -9.50 | -2.37 | -0.26 | -0.5900 | 6.0500 | 4.25 | 0.11 |
| 2010-09 | -28.45 | -19.51 | -2.92 | -4.1100 | 9.3700 | 2.58 | 0.15 |
| 2010-12 | -20.60 | -12.55 | -3.07 | -4.4400 | 12.8100 | 2.75 | 0.24 |
| 2010-06 | -21.68 | -11.88 | -1.68 | -2.4200 | 9.3700 | 2.93 | 0.14 |
| 2010-03 | -11.76 | -4.47 | -0.47 | -0.6800 | 5.6900 | 4.42 | 0.10 |
| 2009-12 | -33.64 | 24.39 | 4.74 | 6.4400 | 10.5100 | 2.36 | 0.19 |
| 2009-09 | -43.30 | 48.15 | 5.75 | 0.0000 | 7.3800 | 1.93 | 0.12 |
| 2009-06 | -32.11 | 61.05 | 7.37 | 9.1100 | 6.7700 | 2.50 | 0.12 |
| 2008-09 | -9.96 | 5.09 | 0.47 | 0.0000 | 2.6800 | 2.17 | 0.09 |
| 2008-12 | -54.46 | -42.15 | -5.75 | -10.7200 | 7.0000 | 2.17 | 0.14 |
| 2009-03 | -13.29 | -6.07 | -0.37 | 0.0000 | 4.4600 | 3.52 | 0.06 |
| 2008-03 | -9.35 | 1.28 | 0.07 | -- | 1.9000 | 3.14 | 0.05 |
| 2008-06 | -8.59 | 4.74 | 0.37 | 0.2000 | 2.5500 | 2.29 | 0.08 |
| 2007-12 | -17.90 | 3.42 | 0.73 | 0.4400 | 4.0600 | 3.54 | 0.21 |
| 2007-09 | -4.31 | 2.59 | 0.32 | -- | 1.5700 | 3.19 | 0.13 |
| 2007-06 | -2.92 | 2.04 | 0.21 | 0.3200 | 1.3300 | 3.37 | 0.10 |
| 2007-03 | -5.73 | 1.30 | 0.08 | -- | 0.7600 | 3.89 | 0.06 |
| 2006-12 | -5.74 | 6.26 | 1.16 | 1.2500 | 2.7500 | 4.48 | 0.19 |
| 2006-09 | 6.41 | 7.23 | 0.82 | -- | 1.3500 | 4.16 | 0.11 |
| 2006-06 | 7.03 | 7.86 | 0.76 | 0.8100 | 1.3900 | 4.61 | 0.10 |
| 2005-09 | -8.11 | 8.52 | 0.58 | -- | 0.2500 | 4.29 | 0.07 |
| 2005-12 | -18.47 | 6.98 | 1.02 | 1.8600 | 0.9300 | 4.99 | 0.15 |
| 2006-03 | 2.29 | 2.78 | 0.14 | -- | 0.8100 | 4.27 | 0.05 |
| 2005-03 | -4.50 | 3.09 | 0.11 | -- | 0.1500 | 4.29 | 0.04 |
| 2005-06 | -9.55 | 9.78 | 0.55 | 1.4500 | 0.2300 | 3.38 | 0.06 |
| 2004-09 | -2.98 | 7.70 | 0.48 | -- | 0.1400 | 8.79 | 0.06 |
| 2004-12 | -6.51 | 8.25 | 0.79 | 1.6200 | 0.2500 | 6.06 | 0.10 |
| 2004-06 | -3.09 | 6.74 | 0.38 | 1.0100 | 0.1200 | 11.05 | 0.06 |
| 2004-03 | 6.56 | 11.62 | 0.41 | -- | 0.0700 | 13.76 | 0.04 |
| 2003-12 | -5.65 | 18.38 | 1.51 | 4.8000 | 0.3900 | 2.82 | 0.08 |
| 2003-06 | -1.99 | 11.56 | 0.79 | -- | 8.2700 | 1.71 | 0.07 |
| 2003-09 | -3.91 | 15.27 | 1.17 | -- | 11.4000 | 1.36 | 0.08 |
| 2003-03 | 8.47 | 18.04 | 0.77 | -- | 6.7400 | 1.98 | 0.04 |
| 2002-09 | -4.61 | 17.69 | 1.76 | -- | 10.8600 | 1.43 | 0.10 |
| 2002-12 | 3.59 | 27.59 | 3.23 | 6.4400 | 13.8500 | 1.53 | 0.12 |
| 2002-03 | 100.00 | 11.32 | 0.55 | -- | -- | -- | 0.05 |
| 2002-06 | 0.00 | 17.31 | 1.26 | -- | 8.1000 | 1.59 | 0.07 |
| 2000-12 | 17.92 | 43.85 | 7.09 | 8.9700 | 5.1700 | -- | 0.16 |
| 2001-12 | 8.54 | 31.55 | 3.78 | 6.7100 | 8.3500 | 1.44 | 0.12 |
| 2001-06 | 12.71 | 30.04 | 2.22 | 2.9500 | 4.0600 | 2.03 | 0.07 |
| 1999-12 | 29.25 | 54.07 | 8.08 | -- | 3.4100 | -- | 0.15 |
| 2000-06 | 22.55 | 45.31 | 3.86 | -- | 2.8700 | -- | 0.09 |
| 1998-12 | 29.46 | 53.12 | 8.88 | 14.5000 | 5.4200 | 2.71 | 0.17 |
| 1999-06 | 27.60 | 26.01 | 2.13 | -- | 1.4100 | -- | 0.08 |
| 1998-06 | 15.55 | 21.41 | 2.69 | -- | 3.7700 | 2.91 | 0.13 |
| 1997-06 | 100.00 | 30.55 | 6.43 | -- | -- | -- | 0.21 |
| 1997-12 | 21.35 | 24.97 | 9.79 | -- | 6.8500 | 3.15 | 0.39 |
| 1996-12 | 20.73 | 21.23 | 10.08 | -- | 8.1500 | 3.25 | 0.48 |
| 1996-06 | 100.00 | 21.63 | -- | -- | -- | -- | -- |
| 1995-12 | 20.97 | 20.94 | 14.06 | -- | -- | -- | 0.67 |
| 1994-12 | 99.65 | 210.11 | 127.59 | -- | -- | -- | 0.61 |
| 1996-03 | 11.87 | 12.89 | 2.45 | -- | 4.5600 | -- | 0.19 |
| 1993-12 | 99.68 | 17.26 | 11.34 | -- | -- | -- | 0.66 |
| 2025-06 | 38.09 | 37.61 | 6.06 | 9.5800 | 2.3500 | 1125.00 | 0.16 |
| 2025-09 | 39.81 | 39.55 | 9.26 | -- | -- | -- | 0.23 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 34.39 | 65.61 | 0.5600 | 0.3900 |
| 2025-03 | 42.34 | 57.66 | 0.1700 | 0.0800 |
| 2024-09 | 31.88 | 68.12 | 0.5200 | 0.3900 |
| 2024-06 | 35.21 | 64.79 | 0.4500 | 0.3600 |
| 2024-03 | 40.05 | 59.95 | 0.4100 | 0.3400 |
| 2023-12 | 40.58 | 59.42 | 0.3100 | 0.2200 |
| 2023-09 | 41.97 | 58.03 | 0.1700 | 0.0500 |
| 2023-03 | 41.24 | 58.76 | 0.2100 | 0.1100 |
| 2023-06 | 46.70 | 53.30 | 0.1900 | 0.0800 |
| 2022-09 | 39.65 | 60.35 | 0.1800 | 0.0900 |
| 2022-12 | 42.29 | 57.71 | 0.2300 | 0.1000 |
| 2022-06 | 39.65 | 60.36 | 0.1800 | 0.0800 |
| 2022-03 | 39.77 | 60.23 | 0.2100 | 0.1100 |
| 2021-12 | 40.68 | 59.31 | 0.2400 | 0.0800 |
| 2021-06 | 40.21 | 59.79 | 0.2300 | 0.1100 |
| 2021-09 | 39.29 | 60.71 | 0.1900 | 0.0700 |
| 2020-09 | 43.16 | 56.85 | 0.3700 | 0.2400 |
| 2020-12 | 44.65 | 55.35 | 0.3500 | 0.1200 |
| 2021-03 | 42.14 | 57.87 | 0.2900 | 0.1100 |
| 2020-03 | 41.80 | 58.21 | 0.2100 | 0.1200 |
| 2020-06 | 43.08 | 56.92 | 0.3100 | 0.1800 |
| 2019-12 | 42.02 | 57.99 | 0.2700 | 0.1900 |
| 2019-09 | 42.67 | 57.33 | 0.2100 | 0.1000 |
| 2018-12 | 42.79 | 57.23 | 0.3600 | 0.1800 |
| 2019-03 | 42.71 | 57.29 | 0.3300 | 0.1400 |
| 2019-06 | 42.64 | 57.36 | 0.2100 | 0.0900 |
| 2018-06 | 38.20 | 61.80 | 0.4500 | 0.2900 |
| 2018-09 | 40.00 | 60.00 | 0.3300 | 0.1800 |
| 2017-09 | 41.52 | 58.47 | 0.3600 | 0.2100 |
| 2017-12 | 42.40 | 57.60 | 0.5000 | 0.3600 |
| 2018-03 | 40.29 | 59.70 | 0.4500 | 0.3000 |
| 2017-06 | 43.48 | 56.52 | 0.3400 | 0.1700 |
| 2017-03 | 47.72 | 52.29 | 0.7100 | 0.4700 |
| 2016-09 | 37.16 | 62.84 | 0.9100 | 0.5700 |
| 2016-12 | 50.15 | 49.85 | 0.8000 | 0.6400 |
| 2016-03 | 37.57 | 62.43 | 0.9900 | 0.6000 |
| 2015-12 | 58.00 | 42.00 | 0.6600 | 0.3100 |
| 2016-06 | 38.96 | 61.04 | 0.8600 | 0.5200 |
| 2015-06 | 28.08 | 71.92 | 0.6100 | 0.1600 |
| 2015-09 | 29.54 | 70.46 | 0.7100 | 0.3200 |
| 2014-12 | 31.00 | 69.00 | 0.6600 | 0.2300 |
| 2014-09 | 29.81 | 70.19 | 1.2600 | 0.9200 |
| 2015-03 | 31.25 | 68.72 | 0.7000 | 0.1900 |
| 2014-06 | 31.36 | 68.64 | 1.1800 | 0.8100 |
| 2014-03 | 29.46 | 70.54 | 1.2000 | 0.9500 |
| 2013-12 | 41.88 | 58.12 | 0.8600 | 0.6500 |
| 2013-09 | 46.74 | 53.26 | 0.2900 | 0.0500 |
| 2013-03 | 47.95 | 52.05 | 0.3900 | 0.0600 |
| 2013-06 | 46.43 | 53.57 | 0.2900 | 0.0600 |
| 2012-12 | 48.74 | 51.26 | 0.3800 | 0.0600 |
| 2012-09 | 46.65 | 53.35 | 0.6500 | 0.1800 |
| 2012-06 | 46.79 | 53.21 | 0.5800 | 0.2400 |
| 2011-12 | 48.68 | 51.32 | 0.5100 | 0.2900 |
| 2011-09 | 33.37 | 66.69 | 1.1900 | 0.8800 |
| 2012-03 | 47.79 | 52.21 | 0.4800 | 0.2600 |
| 2011-06 | 31.70 | 68.24 | 1.2400 | 1.0400 |
| 2011-03 | 31.07 | 68.86 | 1.2800 | 0.9700 |
| 2010-09 | 28.83 | 71.17 | 1.3700 | 0.9800 |
| 2010-12 | 30.20 | 69.80 | 1.2900 | 0.9700 |
| 2010-06 | 27.46 | 72.60 | 1.4400 | 1.2400 |
| 2010-03 | 27.82 | 72.18 | 1.4400 | 1.0800 |
| 2009-12 | 28.81 | 71.19 | 1.4000 | 1.0200 |
| 2009-09 | 26.15 | 73.78 | 1.6100 | 1.2200 |
| 2009-06 | 22.43 | 77.57 | 1.9600 | 1.6600 |
| 2008-09 | 45.65 | 54.31 | 0.9500 | 0.4900 |
| 2008-12 | 48.89 | 51.11 | 1.1600 | 0.7600 |
| 2009-03 | 49.22 | 50.74 | 1.1600 | 0.8100 |
| 2008-03 | 46.88 | 53.08 | 1.0500 | 0.5700 |
| 2008-06 | 46.45 | 53.52 | 1.0900 | 0.5700 |
| 2007-12 | 46.58 | 53.42 | 1.0100 | 0.5300 |
| 2007-09 | 48.00 | 52.00 | 1.0600 | 0.5000 |
| 2007-06 | 48.73 | 51.31 | 1.0700 | 0.5600 |
| 2007-03 | 49.60 | 50.40 | 1.0300 | 0.4600 |
| 2006-12 | 49.69 | 50.31 | 1.0100 | 0.4500 |
| 2006-09 | 50.47 | 49.53 | 1.2800 | 0.7400 |
| 2006-06 | 48.72 | 51.24 | 1.2500 | 0.7900 |
| 2005-09 | 57.90 | 42.10 | 1.3700 | 0.4600 |
| 2005-12 | 48.10 | 51.90 | 1.2000 | 0.7700 |
| 2006-03 | 49.33 | 50.71 | 1.2100 | 0.8100 |
| 2005-03 | 57.16 | 42.84 | 1.1600 | 0.4700 |
| 2005-06 | 57.21 | 42.82 | 1.3600 | 0.4600 |
| 2004-09 | 66.55 | 33.45 | 1.4700 | 0.3800 |
| 2004-12 | 58.39 | 41.61 | 1.1100 | 0.4500 |
| 2004-06 | 63.39 | 36.61 | 1.3800 | 0.2900 |
| 2004-03 | 63.19 | 36.81 | 1.4400 | 0.3800 |
| 2003-12 | 64.04 | 35.93 | 1.4200 | 0.3600 |
| 2003-06 | 48.27 | 51.73 | 1.2300 | 0.9600 |
| 2003-09 | 51.13 | 48.91 | 1.1700 | 0.9000 |
| 2003-03 | 48.12 | 51.88 | 1.3600 | 1.2000 |
| 2002-09 | 31.74 | 68.20 | 0.9700 | 0.8300 |
| 2002-12 | 48.79 | 51.21 | 1.3400 | 1.1700 |
| 2002-03 | 35.84 | 64.16 | 1.1400 | 1.1400 |
| 2002-06 | 36.51 | 63.55 | 1.1400 | 1.0400 |
| 2000-12 | 30.93 | 68.97 | 1.9600 | 1.7200 |
| 2001-12 | 38.23 | 61.77 | 1.1000 | 0.9800 |
| 2001-06 | 26.54 | 73.39 | 2.1800 | 1.8600 |
| 1999-12 | 30.89 | 69.11 | 1.8500 | 1.6500 |
| 2000-06 | 32.34 | 67.66 | 2.4200 | 2.2300 |
| 1998-12 | 23.24 | 77.39 | 1.5100 | 1.3600 |
| 1999-06 | 32.94 | 67.06 | 2.2100 | 1.8700 |
| 1998-06 | 19.80 | 80.20 | 1.7800 | 1.6100 |
| 1997-06 | 34.58 | 63.73 | 1.4500 | 1.4500 |
| 1997-12 | 32.96 | 65.78 | 1.3700 | 1.2300 |
| 1996-12 | 26.29 | 71.67 | 1.9400 | 1.7500 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 42.12 | 57.75 | 1.2900 | 1.2900 |
| 1994-12 | 37.10 | 62.90 | 1.4000 | 1.4000 |
| 1996-03 | 47.11 | 52.70 | 1.2700 | 1.1900 |
| 1993-12 | 28.75 | 71.25 | 1.1800 | 1.1800 |
| 2025-06 | 40.88 | 59.12 | 0.2000 | 0.1200 |
| 2025-09 | 43.94 | 56.07 | -- | 0.4100 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 2478000000.0000 | 4328800.0000 | 376000000.0000 | 119000000.0000 |
| 2025-03 | 714000000.0000 | 803300.0000 | 70686300.0000 | 52379000.0000 |
| 2024-09 | 1769000000.0000 | 2887000.0000 | 232000000.0000 | 90234800.0000 |
| 2024-06 | 1152000000.0000 | 2079700.0000 | 147000000.0000 | 62595400.0000 |
| 2024-03 | 495000000.0000 | 1330100.0000 | 71105300.0000 | 33806700.0000 |
| 2023-12 | 2550000000.0000 | 3260900.0000 | 317000000.0000 | 137000000.0000 |
| 2023-09 | 1742000000.0000 | 1842500.0000 | 195000000.0000 | 105000000.0000 |
| 2023-03 | 429000000.0000 | 358500.0000 | 66845700.0000 | 35587900.0000 |
| 2023-06 | 1049000000.0000 | 1068600.0000 | 128000000.0000 | 73347600.0000 |
| 2022-09 | 1341000000.0000 | 1000900.0000 | 184000000.0000 | 116000000.0000 |
| 2022-12 | 1865000000.0000 | 1703800.0000 | 258000000.0000 | 149000000.0000 |
| 2022-06 | 834000000.0000 | 685600.0000 | 133000000.0000 | 80589200.0000 |
| 2022-03 | 439000000.0000 | 292700.0000 | 68857300.0000 | 42637600.0000 |
| 2021-12 | 1618000000.0000 | 2260500.0000 | 342000000.0000 | 157000000.0000 |
| 2021-06 | 827000000.0000 | 1019600.0000 | 162000000.0000 | 75604300.0000 |
| 2021-09 | 1205000000.0000 | 1408700.0000 | 256000000.0000 | 117000000.0000 |
| 2020-09 | 685000000.0000 | 1224800.0000 | 186000000.0000 | 121000000.0000 |
| 2020-12 | 1068000000.0000 | 2083600.0000 | 260000000.0000 | 158000000.0000 |
| 2021-03 | 417000000.0000 | 410900.0000 | 64872000.0000 | 37499100.0000 |
| 2020-03 | 121000000.0000 | 218000.0000 | 59199000.0000 | 42572000.0000 |
| 2020-06 | 385000000.0000 | 591500.0000 | 143000000.0000 | 83466400.0000 |
| 2019-12 | 983000000.0000 | 3294800.0000 | 258000000.0000 | 165000000.0000 |
| 2019-09 | 644000000.0000 | 2052900.0000 | 185000000.0000 | 123000000.0000 |
| 2018-12 | 2314000000.0000 | 6159800.0000 | 238000000.0000 | 166000000.0000 |
| 2019-03 | 187000000.0000 | 901000.0000 | 52904200.0000 | 40231500.0000 |
| 2019-06 | 408000000.0000 | 1057400.0000 | 134000000.0000 | 81297800.0000 |
| 2018-06 | 652000000.0000 | 1594100.0000 | 89021500.0000 | 86046300.0000 |
| 2018-09 | 1035000000.0000 | 3507100.0000 | 136000000.0000 | 125000000.0000 |
| 2017-09 | 905000000.0000 | 4652800.0000 | 120000000.0000 | 140000000.0000 |
| 2017-12 | 1348000000.0000 | 5584700.0000 | 225000000.0000 | 184000000.0000 |
| 2018-03 | 263000000.0000 | 837800.0000 | 41330400.0000 | 42191200.0000 |
| 2017-06 | 523000000.0000 | 3108400.0000 | 79916400.0000 | 97081300.0000 |
| 2017-03 | 202000000.0000 | 1761800.0000 | 39969600.0000 | 35547900.0000 |
| 2016-09 | 377000000.0000 | 3450900.0000 | 136000000.0000 | 35680900.0000 |
| 2016-12 | 716000000.0000 | 3504000.0000 | 201000000.0000 | 55741000.0000 |
| 2016-03 | 77522000.0000 | 303800.0000 | 40063100.0000 | 8861100.0000 |
| 2015-12 | 845000000.0000 | 6905100.0000 | 179000000.0000 | 43405100.0000 |
| 2016-06 | 208000000.0000 | 2965500.0000 | 85792400.0000 | 18702600.0000 |
| 2015-06 | 483000000.0000 | 2230200.0000 | 86389600.0000 | 22893000.0000 |
| 2015-09 | 661000000.0000 | 4220500.0000 | 128000000.0000 | 33317800.0000 |
| 2014-12 | 1136000000.0000 | 3311300.0000 | 159000000.0000 | 40925300.0000 |
| 2014-09 | 849000000.0000 | 960200.0000 | 112000000.0000 | 19397500.0000 |
| 2015-03 | 214000000.0000 | 931100.0000 | 44813600.0000 | 10676500.0000 |
| 2014-06 | 480000000.0000 | 131200.0000 | 79910400.0000 | 20585700.0000 |
| 2014-03 | 250000000.0000 | 66600.0000 | 39538400.0000 | 7231500.0000 |
| 2013-12 | 758000000.0000 | 25066500.0000 | 169000000.0000 | 57336300.0000 |
| 2013-09 | 543000000.0000 | 23990600.0000 | 119000000.0000 | 43018800.0000 |
| 2013-03 | 154000000.0000 | 6982100.0000 | 38781100.0000 | 14184900.0000 |
| 2013-06 | 388000000.0000 | 19087900.0000 | 78218300.0000 | 28523800.0000 |
| 2012-12 | 729000000.0000 | 45212700.0000 | 126000000.0000 | 64905300.0000 |
| 2012-09 | 535000000.0000 | 34449100.0000 | 90275600.0000 | 47515200.0000 |
| 2012-06 | 360000000.0000 | 23148500.0000 | 60000800.0000 | 33967800.0000 |
| 2011-12 | 475000000.0000 | 7125700.0000 | 69630700.0000 | 28467000.0000 |
| 2011-09 | 306000000.0000 | 4864700.0000 | 31771000.0000 | 24272200.0000 |
| 2012-03 | 162000000.0000 | 9441700.0000 | 31272200.0000 | 15884300.0000 |
| 2011-06 | 280000000.0000 | 4814300.0000 | 23711400.0000 | 19601000.0000 |
| 2011-03 | 196000000.0000 | 3790400.0000 | 14254000.0000 | 10815900.0000 |
| 2010-09 | 307000000.0000 | 3658600.0000 | 32474400.0000 | 26114700.0000 |
| 2010-12 | 480000000.0000 | 6927200.0000 | 46148900.0000 | 37599100.0000 |
| 2010-06 | 275000000.0000 | 3637400.0000 | 24603900.0000 | 19871400.0000 |
| 2010-03 | 190000000.0000 | 2436200.0000 | 15855800.0000 | 11491000.0000 |
| 2009-12 | 433000000.0000 | 5708900.0000 | 48314200.0000 | 50893700.0000 |
| 2009-09 | 278000000.0000 | 3665700.0000 | 31285600.0000 | 40846700.0000 |
| 2009-06 | 251000000.0000 | 3580000.0000 | 24657600.0000 | 33941700.0000 |
| 2008-09 | 254000000.0000 | 2524900.0000 | 28392200.0000 | 59117600.0000 |
| 2008-12 | 502000000.0000 | 4801400.0000 | 57574900.0000 | 102000000.0000 |
| 2009-03 | 162000000.0000 | 2610700.0000 | 14099800.0000 | 15969600.0000 |
| 2008-03 | 152000000.0000 | 1734600.0000 | 14921600.0000 | 19555100.0000 |
| 2008-06 | 215000000.0000 | 2451100.0000 | 22410100.0000 | 39238600.0000 |
| 2007-12 | 639000000.0000 | 7699300.0000 | 50212000.0000 | 78079100.0000 |
| 2007-09 | 339000000.0000 | 4142100.0000 | 31484200.0000 | 58339100.0000 |
| 2007-06 | 282000000.0000 | 3875400.0000 | 24522600.0000 | 38908300.0000 |
| 2007-03 | 166000000.0000 | 2018300.0000 | 11853300.0000 | 18739600.0000 |
| 2006-12 | 534000000.0000 | 6691600.0000 | 39586800.0000 | 71115400.0000 |
| 2006-09 | 292000000.0000 | 3835800.0000 | 23062500.0000 | 49446000.0000 |
| 2006-06 | 238000000.0000 | 2475500.0000 | 15872700.0000 | 34187700.0000 |
| 2005-09 | 240000000.0000 | 4425100.0000 | 30011600.0000 | 49171500.0000 |
| 2005-12 | 449000000.0000 | 7836600.0000 | 33607900.0000 | 71011300.0000 |
| 2006-03 | 128000000.0000 | 1532400.0000 | 8435100.0000 | 16760000.0000 |
| 2005-03 | 116000000.0000 | 1895100.0000 | 10987900.0000 | 17330500.0000 |
| 2005-06 | 195000000.0000 | 3200000.0000 | 20873100.0000 | 34783200.0000 |
| 2004-09 | 242000000.0000 | 1717100.0000 | 25839000.0000 | 38882100.0000 |
| 2004-12 | 327000000.0000 | 4387400.0000 | 37924900.0000 | 51471400.0000 |
| 2004-06 | 200000000.0000 | 852200.0000 | 17479300.0000 | 27245700.0000 |
| 2004-03 | 114000000.0000 | 1370000.0000 | 11174500.0000 | 13570400.0000 |
| 2003-12 | 299000000.0000 | 7315000.0000 | 29325400.0000 | 29958500.0000 |
| 2003-06 | 154000000.0000 | 3790400.0000 | 11688800.0000 | 11356400.0000 |
| 2003-09 | 186000000.0000 | 5024100.0000 | 16338800.0000 | 18071100.0000 |
| 2003-03 | 83966900.0000 | 1610100.0000 | 4979200.0000 | 5473900.0000 |
| 2002-09 | 159000000.0000 | 6153000.0000 | 16674100.0000 | 10047700.0000 |
| 2002-12 | 242000000.0000 | 8795300.0000 | 25826500.0000 | 13853100.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 118000000.0000 | 4571800.0000 | 12246600.0000 | 6704700.0000 |
| 2000-12 | 142000000.0000 | 7499000.0000 | 17367700.0000 | 7837700.0000 |
| 2001-12 | 182000000.0000 | 8540600.0000 | 24451700.0000 | 10419300.0000 |
| 2001-06 | 86054100.0000 | 3435400.0000 | 9724400.0000 | 4125800.0000 |
| 1999-12 | 104000000.0000 | 6731000.0000 | 13994500.0000 | 5144600.0000 |
| 2000-06 | 68682200.0000 | 3253500.0000 | 6679100.0000 | 3826500.0000 |
| 1998-12 | 93816700.0000 | 6772500.0000 | 13665100.0000 | 4187600.0000 |
| 1999-06 | 55905000.0000 | 3318200.0000 | 6121000.0000 | 1932100.0000 |
| 1998-06 | 74915900.0000 | 4959400.0000 | 7115700.0000 | 1813900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 92801900.0000 | 2402200.0000 | 8953500.0000 | 2638900.0000 |
| 1996-12 | 90365300.0000 | 2267800.0000 | 6748700.0000 | 3172900.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 71107200.0000 | 371600.0000 | 3248700.0000 | 903400.0000 |
| 1994-12 | 244900.0000 | 244900.0000 | -- | -- |
| 1996-03 | 25670500.0000 | 51500.0000 | 889500.0000 | 661700.0000 |
| 1993-12 | 166500.0000 | 166500.0000 | -- | -- |
| 2025-06 | 1531000000.0000 | 1831000.0000 | 168000000.0000 | 101000000.0000 |
| 2025-09 | 2467000000.0000 | 3304900.0000 | 255000000.0000 | 157000000.0000 |