中商官网
研究报告
张家界（000430）
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 | 58989300.0000 | 0.64 | -30470200.0000 | -34.61 | -30600900.0000 | -34.35 | -31247500.0000 | -32.77 |
| 2024-12-31 | 432000000.0000 | 2.86 | -568000000.0000 | 197.38 | -570000000.0000 | 196.88 | -582000000.0000 | 143.51 |
| 2024-06-30 | 174000000.0000 | -2.79 | -56033800.0000 | 9.56 | -56140100.0000 | 9.24 | -61162900.0000 | 49.13 |
| 2024-09-30 | 310000000.0000 | -5.20 | -50401800.0000 | -5.65 | -50962100.0000 | -5.69 | -64725100.0000 | 53.36 |
| 2024-03-31 | 58614700.0000 | -8.48 | -46595600.0000 | 25.17 | -46610900.0000 | 24.79 | -46481900.0000 | 54.69 |
| 2023-09-30 | 327000000.0000 | 202.78 | -53422800.0000 | -68.20 | -54038200.0000 | -67.83 | -42204000.0000 | -70.69 |
| 2023-12-31 | 420000000.0000 | 218.18 | -191000000.0000 | -29.78 | -192000000.0000 | -30.43 | -239000000.0000 | -8.08 |
| 2023-06-30 | 179000000.0000 | 573.08 | -51145200.0000 | -62.11 | -51390700.0000 | -61.93 | -41012900.0000 | -64.95 |
| 2023-03-31 | 64047400.0000 | 544.13 | -37226400.0000 | -47.75 | -37351100.0000 | -47.63 | -30047700.0000 | -51.56 |
| 2022-12-31 | 132000000.0000 | -33.67 | -272000000.0000 | 68.94 | -276000000.0000 | 68.29 | -260000000.0000 | 92.59 |
| 2022-09-30 | 108000000.0000 | -36.09 | -168000000.0000 | 137.14 | -168000000.0000 | 129.62 | -144000000.0000 | 146.51 |
| 2022-06-30 | 26594000.0000 | -77.27 | -135000000.0000 | 320.30 | -135000000.0000 | 306.26 | -117000000.0000 | 333.64 |
| 2022-03-31 | 9943300.0000 | -62.86 | -71247600.0000 | 106.00 | -71328000.0000 | 106.24 | -62036000.0000 | 96.20 |
| 2021-09-30 | 169000000.0000 | 62.50 | -70845100.0000 | 6.33 | -73165700.0000 | 8.93 | -58415800.0000 | -2.34 |
| 2021-12-31 | 199000000.0000 | 17.75 | -161000000.0000 | 54.81 | -164000000.0000 | 54.72 | -135000000.0000 | 46.42 |
| 2021-03-31 | 26773500.0000 | 145.41 | -34587000.0000 | -11.77 | -34585300.0000 | -11.87 | -31618800.0000 | -13.88 |
| 2021-06-30 | 117000000.0000 | 226.67 | -32119900.0000 | -51.00 | -33229800.0000 | -49.67 | -26980700.0000 | -56.19 |
| 2020-12-31 | 169000000.0000 | -60.24 | -104000000.0000 | -430.60 | -106000000.0000 | -497.98 | -92199900.0000 | -911.70 |
| 2020-09-30 | 104000000.0000 | -67.90 | -66627800.0000 | -234.72 | -67166500.0000 | -238.95 | -59815700.0000 | -249.73 |
| 2020-06-30 | 35816200.0000 | -78.93 | -65548000.0000 | -784.98 | -66029100.0000 | -809.64 | -61589900.0000 | -859.38 |
| 2019-12-31 | 425000000.0000 | -9.19 | 31457500.0000 | -19.70 | 26634700.0000 | -23.46 | 11358800.0000 | -54.54 |
| 2020-03-31 | 10909500.0000 | -79.90 | -39199300.0000 | 229.95 | -39243200.0000 | 228.86 | -36712800.0000 | 326.49 |
| 2019-06-30 | 170000000.0000 | -10.53 | 9569300.0000 | -63.14 | 9304600.0000 | -64.08 | 8110600.0000 | -59.29 |
| 2019-03-31 | 54266900.0000 | -4.06 | -11880400.0000 | -29.56 | -11933100.0000 | -29.38 | -8608100.0000 | -42.70 |
| 2019-09-30 | 324000000.0000 | -11.48 | 49456500.0000 | -31.16 | 48339100.0000 | -30.59 | 39949500.0000 | -26.49 |
| 2018-09-30 | 366000000.0000 | -14.08 | 71840600.0000 | 20.63 | 69646200.0000 | -18.13 | 54348100.0000 | -22.37 |
| 2018-12-31 | 468000000.0000 | -14.91 | 39176100.0000 | -55.68 | 34798900.0000 | -55.68 | 24986000.0000 | -62.16 |
| 2018-03-31 | 56564800.0000 | -18.25 | -16866300.0000 | 40.50 | -16897300.0000 | -234.93 | -15022300.0000 | -241.52 |
| 2018-06-30 | 190000000.0000 | -17.03 | 25962800.0000 | 26.06 | 25904800.0000 | -43.00 | 19923200.0000 | -48.39 |
| 2017-12-31 | 550000000.0000 | -7.09 | 88387700.0000 | -4.38 | 78525400.0000 | -14.75 | 66024500.0000 | 9.24 |
| 2017-06-30 | 229000000.0000 | -5.37 | 20595100.0000 | -57.82 | 45450800.0000 | -9.86 | 38606600.0000 | 9.71 |
| 2017-09-30 | 426000000.0000 | -6.58 | 59553700.0000 | -53.47 | 85069100.0000 | -35.55 | 70005000.0000 | -27.39 |
| 2016-12-31 | 592000000.0000 | -12.30 | 92435700.0000 | -41.50 | 92109100.0000 | -41.70 | 60441700.0000 | -46.98 |
| 2016-09-30 | 456000000.0000 | -9.88 | 128000000.0000 | -25.15 | 132000000.0000 | -22.81 | 96412700.0000 | -26.40 |
| 2017-03-31 | 69188200.0000 | -23.85 | -12004900.0000 | -322.96 | 12522600.0000 | 129.13 | 10615300.0000 | 401.41 |
| 2016-06-30 | 242000000.0000 | -0.41 | 48824300.0000 | -22.53 | 50423800.0000 | -19.63 | 35189600.0000 | -28.34 |
| 2016-03-31 | 90855100.0000 | 35.28 | 5384300.0000 | -268.88 | 5465400.0000 | -267.81 | 2117100.0000 | -148.50 |
| 2015-09-30 | 506000000.0000 | 44.57 | 171000000.0000 | 94.48 | 171000000.0000 | 96.94 | 131000000.0000 | 102.67 |
| 2015-12-31 | 675000000.0000 | 39.46 | 158000000.0000 | 82.58 | 158000000.0000 | 87.34 | 114000000.0000 | 89.87 |
| 2015-06-30 | 243000000.0000 | 42.94 | 63020400.0000 | 110.93 | 62742200.0000 | 111.29 | 49103000.0000 | 149.98 |
| 2014-12-31 | 484000000.0000 | -3.20 | 86539700.0000 | 17.25 | 84338700.0000 | 12.14 | 60042300.0000 | 14.55 |
| 2015-03-31 | 67159500.0000 | 51.91 | -3188200.0000 | -56.04 | -3256900.0000 | -52.76 | -4364900.0000 | -41.02 |
| 2014-03-31 | 44209600.0000 | -40.10 | -7252500.0000 | -56.81 | -6894300.0000 | -57.61 | -7400500.0000 | -55.31 |
| 2014-09-30 | 350000000.0000 | -4.37 | 87927700.0000 | 39.59 | 86826800.0000 | 33.80 | 64637000.0000 | 38.75 |
| 2014-06-30 | 170000000.0000 | -17.07 | 29878000.0000 | 74.22 | 29695200.0000 | 67.86 | 19642900.0000 | 84.80 |
| 2013-12-31 | 500000000.0000 | -26.69 | 73807600.0000 | -44.51 | 75211500.0000 | -45.10 | 52413800.0000 | -48.11 |
| 2013-09-30 | 366000000.0000 | -23.11 | 62988000.0000 | -42.74 | 64891900.0000 | -42.06 | 46585700.0000 | -44.80 |
| 2012-12-31 | 682000000.0000 | 22.44 | 133000000.0000 | 8.13 | 137000000.0000 | 12.30 | 101000000.0000 | 12.77 |
| 2013-06-30 | 205000000.0000 | -13.50 | 17149500.0000 | -60.28 | 17690300.0000 | -61.34 | 10629100.0000 | -67.08 |
| 2013-03-31 | 73807700.0000 | 32.92 | -16791000.0000 | 101.22 | -16262600.0000 | 170.45 | -16558600.0000 | 124.03 |
| 2012-06-30 | 237000000.0000 | 33.15 | 43178200.0000 | 35.01 | 45762200.0000 | 40.50 | 32288900.0000 | 60.63 |
| 2012-09-30 | 476000000.0000 | 22.68 | 110000000.0000 | 12.42 | 112000000.0000 | 15.02 | 84398200.0000 | 20.17 |
| 2012-03-31 | 55526700.0000 | 32.40 | -8344700.0000 | -25.13 | -6013200.0000 | -45.52 | -7391100.0000 | -38.18 |
| 2011-12-31 | 557000000.0000 | 46.58 | 123000000.0000 | 66.85 | 122000000.0000 | 18.45 | 89565300.0000 | 11.13 |
| 2011-09-30 | 388000000.0000 | 49.81 | 97845500.0000 | 110.61 | 97376300.0000 | 29.36 | 70234500.0000 | 16.21 |
| 2011-06-30 | 178000000.0000 | 28.06 | 31981300.0000 | 152.15 | 32571000.0000 | -1.56 | 20101300.0000 | -22.77 |
| 2011-03-31 | 41937200.0000 | 310.73 | -11145600.0000 | -12.74 | -11037900.0000 | 124.65 | -11956800.0000 | 143.35 |
| 2010-09-30 | 259000000.0000 | 263.11 | 46457600.0000 | -618.81 | 75275500.0000 | -894.63 | 60437400.0000 | -723.28 |
| 2010-12-31 | 380000000.0000 | 319.63 | 73720300.0000 | -252.35 | 103000000.0000 | -322.51 | 80598000.0000 | -270.24 |
| 2010-06-30 | 139000000.0000 | 327.57 | 12683300.0000 | -179.83 | 33086700.0000 | -300.28 | 26027300.0000 | -257.48 |
| 2009-12-31 | 90555400.0000 | 3.70 | -48390200.0000 | -26.46 | -46291000.0000 | 43.90 | -47344000.0000 | 39.33 |
| 2010-03-31 | 10210500.0000 | 27.99 | -12772500.0000 | 4.98 | -4913400.0000 | -59.08 | -4913400.0000 | -59.09 |
| 2009-03-31 | 7977700.0000 | -16.96 | -12167100.0000 | -3.69 | -12008400.0000 | 3.13 | -12009800.0000 | 3.15 |
| 2009-09-30 | 71328500.0000 | 5.64 | -8954600.0000 | -37.59 | -9473000.0000 | -209.30 | -9696600.0000 | -240.73 |
| 2009-06-30 | 32509600.0000 | -11.68 | -15887700.0000 | 3.52 | -16520400.0000 | -309.40 | -16527200.0000 | -362.82 |
| 2008-09-30 | 67520400.0000 | -45.11 | -14347800.0000 | -293.64 | 8666700.0000 | 25.07 | 6890200.0000 | 315.32 |
| 2008-12-31 | 87327300.0000 | -46.75 | -65803800.0000 | 246.99 | -32169500.0000 | -481.82 | -33979000.0000 | -4599.34 |
| 2007-12-31 | 164000000.0000 | -2.38 | -18964100.0000 | -238.31 | 8425200.0000 | -107.52 | 755200.0000 | -100.62 |
| 2008-03-31 | 9606600.0000 | -49.80 | -12633400.0000 | 51.63 | -11643600.0000 | 38.94 | -11643600.0000 | 38.32 |
| 2008-06-30 | 36810100.0000 | -45.92 | -15347300.0000 | 934.95 | 7889300.0000 | -537.10 | 6288500.0000 | -240.62 |
| 2007-09-30 | 123000000.0000 | -2.38 | 7409400.0000 | -62.94 | 6929700.0000 | -115.58 | 1659000.0000 | -103.44 |
| 2007-06-30 | 68063500.0000 | 4.64 | -1482900.0000 | -149.51 | -1804900.0000 | -97.04 | -4472000.0000 | -92.87 |
| 2006-12-31 | 168000000.0000 | 17.48 | 13711000.0000 | 7602.81 | -112000000.0000 | 70.75 | -121000000.0000 | 77.77 |
| 2007-03-31 | 19134800.0000 | 17.76 | -8331700.0000 | 15.80 | -8380500.0000 | -81.13 | -8417700.0000 | -81.11 |
| 2006-09-30 | 126000000.0000 | 17.76 | 19990500.0000 | 93.93 | -44467900.0000 | 419.91 | -48176900.0000 | 332.27 |
| 2006-03-31 | 16249300.0000 | 1.68 | -7194700.0000 | 1.46 | -44411000.0000 | 524.60 | -44552200.0000 | 526.59 |
| 2006-06-30 | 65047500.0000 | 9.41 | 2995200.0000 | 36.36 | -61027700.0000 | 425.19 | -62699400.0000 | 390.69 |
| 2005-09-30 | 107000000.0000 | 24.51 | 10308000.0000 | -35.85 | -8553000.0000 | -153.64 | -11145000.0000 | -174.56 |
| 2005-12-31 | 143000000.0000 | 13.49 | 178000.0000 | -99.08 | -65593800.0000 | -1585.20 | -68065500.0000 | -2788.10 |
| 2004-12-31 | 126000000.0000 | 53.19 | 19317200.0000 | -1.11 | 4416500.0000 | -77.34 | 2532100.0000 | -86.14 |
| 2005-06-30 | 59451800.0000 | 41.05 | 2196600.0000 | -53.48 | -11620200.0000 | -348.07 | -12777800.0000 | -398.30 |
| 2005-03-31 | 15980400.0000 | 7.61 | -7090900.0000 | -540.76 | -7110300.0000 | -547.53 | -7110300.0000 | -547.53 |
| 2004-06-30 | 42150400.0000 | 10.16 | 4722300.0000 | -34.11 | 4684300.0000 | -34.33 | 4283500.0000 | 54.55 |
| 2004-09-30 | 85933800.0000 | 31.34 | 16069600.0000 | -16.48 | 15943900.0000 | -16.94 | 14946700.0000 | 6.51 |
| 2003-12-31 | 82250700.0000 | 7.66 | 19534500.0000 | -1.24 | 19489200.0000 | 1.70 | 18275000.0000 | 11.20 |
| 2003-09-30 | 65427000.0000 | 6.22 | 19239500.0000 | 15.26 | 19194600.0000 | 8.48 | 14032500.0000 | -11.72 |
| 2004-03-31 | 14850200.0000 | -24.26 | 1608800.0000 | -66.45 | 1588800.0000 | -66.83 | 1588800.0000 | -21.80 |
| 2003-03-31 | 19605600.0000 | 24.78 | 4795900.0000 | 492.67 | 4789500.0000 | 501.24 | 2031800.0000 | 155.06 |
| 2003-06-30 | 38261300.0000 | 9.19 | 7166600.0000 | -25.18 | 7133500.0000 | -32.91 | 2771600.0000 | -71.41 |
| 2002-09-30 | 61593700.0000 | 6.29 | 16692900.0000 | -435.31 | 17693400.0000 | -432.01 | 15894800.0000 | -398.26 |
| 2002-12-31 | 76401900.0000 | 54.47 | 19779000.0000 | 11.87 | 19163200.0000 | 10.96 | 16434000.0000 | -1.47 |
| 2002-06-30 | 35041600.0000 | 106.91 | 9578500.0000 | -160.20 | 10632100.0000 | -164.61 | 9695000.0000 | -158.92 |
| 2002-03-31 | 15712300.0000 | -- | 809200.0000 | -- | 796600.0000 | -- | 796600.0000 | -- |
| 2001-12-31 | 49462100.0000 | 45.93 | 17680300.0000 | -120.76 | 17270600.0000 | -114.39 | 16678400.0000 | -115.73 |
| 2001-06-30 | 16935500.0000 | 85.88 | -15910700.0000 | 108.54 | -16455500.0000 | -0.23 | -16455500.0000 | -0.23 |
| 2001-09-30 | 57950300.0000 | -- | -4978300.0000 | -∞ | -5329200.0000 | -∞ | -5329200.0000 | -∞ |
| 2000-12-31 | 33895100.0000 | -34.67 | -85170500.0000 | 3498.55 | -120000000.0000 | 4534.82 | -106000000.0000 | 3608.50 |
| 1999-12-31 | 51881300.0000 | -36.48 | -2366800.0000 | -108.06 | -2589100.0000 | -108.92 | -2858300.0000 | -111.13 |
| 2000-06-30 | 9110900.0000 | -37.37 | -7629500.0000 | -382.91 | -16493100.0000 | -711.90 | -16493100.0000 | -738.90 |
| 1999-06-30 | 14547000.0000 | -31.19 | 2696800.0000 | -27.63 | 2695400.0000 | -25.36 | 2581500.0000 | 6.31 |
| 1998-12-31 | 81679600.0000 | 9.44 | 29367400.0000 | 26.01 | 29031700.0000 | 23.75 | 25680600.0000 | 21.74 |
| 1998-06-30 | 21139700.0000 | -59.90 | 3726200.0000 | -30.10 | 3611300.0000 | -81.12 | 2428200.0000 | -83.89 |
| 1997-12-31 | 74637400.0000 | -18.95 | 23305700.0000 | 5.82 | 23459500.0000 | 9.83 | 21094700.0000 | 9.82 |
| 1997-06-30 | 52723100.0000 | -- | 5330700.0000 | -- | 19131800.0000 | -- | 15076700.0000 | -- |
| 1996-12-31 | 92087600.0000 | 41.18 | 22023500.0000 | -2.08 | 21360100.0000 | 2.30 | 19209200.0000 | -8.00 |
| 1995-12-31 | 65226100.0000 | 132.18 | 22490600.0000 | 159.05 | 20878900.0000 | 89.80 | 20878900.0000 | 89.80 |
| 1996-03-31 | 14065000.0000 | -- | 3322200.0000 | -- | 3263300.0000 | -- | 2724900.0000 | -- |
| 1993-12-31 | 4661200.0000 | -- | 5624100.0000 | -- | 3637400.0000 | -- | 3637400.0000 | -- |
| 1994-12-31 | 28092500.0000 | 502.69 | 8682100.0000 | 54.37 | 11000600.0000 | 202.43 | 11000600.0000 | 202.43 |
| 2025-06-30 | 194000000.0000 | 11.49 | -29929300.0000 | -46.59 | -30098300.0000 | -46.39 | -33271400.0000 | -45.60 |
| 2025-09-30 | 337000000.0000 | 8.71 | -13252000.0000 | -73.71 | -13335800.0000 | -73.83 | -22396500.0000 | -65.40 |
| 2026-03-31 | 66855900.0000 | 13.34 | 307000000.0000 | -1107.54 | 307000000.0000 | -1103.24 | 306000000.0000 | -1079.28 |
| 2025-12-31 | 459000000.0000 | 6.25 | -508000000.0000 | -10.56 | -540000000.0000 | -5.26 | -549000000.0000 | -5.67 |
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 | -55.34 | -51.88 | -1.47 | -11.4000 | 16.9900 | 25.90 | 0.03 |
| 2024-12 | -134.49 | -131.94 | -27.31 | -100.5200 | 100.7400 | 68.57 | 0.21 |
| 2024-06 | -36.21 | -32.26 | -2.18 | -7.2800 | 42.1900 | 40.40 | 0.07 |
| 2024-09 | -20.00 | -16.44 | -1.97 | -7.7200 | 69.2800 | 38.50 | 0.12 |
| 2024-03 | -84.25 | -79.52 | -1.81 | -5.5700 | 17.8600 | 24.42 | 0.02 |
| 2023-09 | -19.27 | -16.53 | -1.91 | -3.8800 | 67.3600 | 52.25 | 0.12 |
| 2023-12 | -48.57 | -45.71 | -7.15 | -24.2100 | 100.0700 | 94.24 | 0.16 |
| 2023-06 | -32.40 | -28.71 | -1.82 | -3.7700 | 40.2100 | 108.43 | 0.06 |
| 2023-03 | -62.38 | -58.32 | -1.31 | -2.7500 | 16.9800 | 33.09 | 0.02 |
| 2022-12 | -219.70 | -209.09 | -9.63 | -21.0100 | 67.4500 | 98.90 | 0.05 |
| 2022-09 | -167.59 | -155.56 | -5.88 | -11.1000 | 46.3500 | 46.57 | 0.04 |
| 2022-06 | -543.00 | -507.63 | -4.56 | -8.9600 | 25.4700 | 59.80 | 0.01 |
| 2022-03 | -779.08 | -717.35 | -2.39 | -4.6400 | 13.1200 | 74.23 | 0.00 |
| 2021-09 | -48.52 | -43.29 | -2.51 | -3.9400 | 42.5200 | 124.14 | 0.06 |
| 2021-12 | -88.44 | -82.41 | -5.77 | -9.3900 | 61.7300 | 202.25 | 0.07 |
| 2021-03 | -138.12 | -129.18 | -1.22 | -2.1100 | 10.1500 | 57.69 | 0.01 |
| 2021-06 | -33.33 | -28.40 | -1.14 | -1.8000 | 26.0200 | 66.06 | 0.04 |
| 2020-12 | -76.92 | -62.72 | -3.79 | -5.9200 | 48.7000 | 122.03 | 0.06 |
| 2020-09 | -76.92 | -64.58 | -2.40 | -3.8000 | 30.0500 | 17.09 | 0.04 |
| 2020-06 | -209.92 | -184.36 | -2.48 | -3.9200 | 17.7600 | 26.95 | 0.01 |
| 2019-12 | 4.71 | 6.27 | 1.00 | 0.6900 | 66.0300 | 409.09 | 0.16 |
| 2020-03 | -413.88 | -359.72 | -1.48 | -2.3200 | 8.5700 | 37.70 | 0.00 |
| 2019-06 | 2.94 | 5.47 | 0.37 | 0.5200 | 24.9700 | 185.57 | 0.07 |
| 2019-03 | -29.41 | -21.99 | -0.48 | -0.5300 | 9.8600 | 167.44 | 0.02 |
| 2019-09 | 12.96 | 14.92 | 1.82 | 2.4900 | 44.5100 | 251.75 | 0.12 |
| 2018-09 | 17.76 | 19.03 | 2.80 | 3.4700 | 38.0400 | -- | 0.15 |
| 2018-12 | 6.20 | 7.44 | 1.39 | 1.6900 | 57.9200 | 195.65 | 0.19 |
| 2018-03 | -31.47 | -29.87 | -0.73 | -0.9600 | 8.8800 | 50.07 | 0.02 |
| 2018-06 | 10.53 | 13.63 | 1.02 | 1.2900 | 20.1600 | 86.96 | 0.08 |
| 2017-12 | 2.36 | 14.28 | 3.36 | 6.4800 | 60.7600 | 141.73 | 0.24 |
| 2017-06 | 7.42 | 19.85 | 2.05 | 5.6100 | 20.5300 | 105.26 | 0.10 |
| 2017-09 | 13.15 | 19.97 | 3.58 | 10.0200 | 34.4300 | 114.65 | 0.18 |
| 2016-12 | 15.71 | 15.56 | 4.51 | 9.6000 | 62.4300 | 145.75 | 0.29 |
| 2016-09 | 28.07 | 28.95 | 9.02 | 14.7000 | 45.7900 | 132.35 | 0.31 |
| 2017-03 | -21.95 | 18.10 | 0.62 | 1.5700 | 8.2600 | 68.57 | 0.03 |
| 2016-06 | 19.83 | 20.84 | 4.02 | 5.6100 | 26.9200 | 103.45 | 0.19 |
| 2016-03 | 5.93 | 6.02 | 0.63 | 0.3200 | 12.5100 | 80.18 | 0.11 |
| 2015-09 | 33.79 | 33.79 | 19.66 | 23.3800 | 52.5900 | 327.27 | 0.58 |
| 2015-12 | 23.26 | 23.41 | 18.10 | 20.8600 | 77.3800 | 243.24 | 0.77 |
| 2015-06 | 26.34 | 25.82 | 8.24 | 9.4300 | 26.3500 | 400.00 | 0.32 |
| 2014-12 | 17.98 | 17.43 | 12.31 | 13.0500 | 69.4100 | 352.94 | 0.71 |
| 2015-03 | -4.75 | -4.85 | -0.46 | -0.9200 | 10.2900 | 243.24 | 0.09 |
| 2014-03 | -16.40 | -15.59 | -1.14 | -1.7000 | 9.1300 | 176.47 | 0.07 |
| 2014-09 | 25.14 | 24.81 | 12.46 | 13.8900 | 44.4600 | 300.00 | 0.50 |
| 2014-06 | 17.65 | 17.47 | 4.68 | 4.4700 | 20.4500 | 292.68 | 0.27 |
| 2013-12 | 14.60 | 15.04 | 12.47 | 12.7700 | 91.2700 | 461.54 | 0.83 |
| 2013-09 | 17.21 | 17.73 | 9.94 | 11.4700 | 63.9500 | 1200.00 | 0.56 |
| 2012-12 | 19.50 | 20.09 | 26.71 | 30.5000 | 131.7600 | 1058.82 | 1.33 |
| 2013-06 | 8.29 | 8.63 | 3.10 | 2.7500 | 38.2200 | 537.31 | 0.36 |
| 2013-03 | -22.75 | -22.03 | -3.11 | -4.4400 | 19.3900 | 391.30 | 0.14 |
| 2012-06 | 18.57 | 19.31 | 9.59 | 10.9100 | 42.6500 | 144.00 | 0.50 |
| 2012-09 | 23.11 | 23.53 | 21.75 | 26.0600 | 91.1400 | 159.29 | 0.92 |
| 2012-03 | -15.03 | -10.83 | -1.44 | -2.6700 | 12.9000 | 209.30 | 0.13 |
| 2011-12 | 22.08 | 21.90 | 27.23 | 38.0600 | 156.0900 | 900.00 | 1.24 |
| 2011-09 | 25.26 | 25.10 | 20.85 | 30.8400 | 76.6100 | 211.76 | 0.83 |
| 2011-06 | 17.98 | 18.30 | 7.65 | 10.0500 | 37.6800 | 186.53 | 0.42 |
| 2011-03 | -26.60 | -26.32 | -5.33 | -- | 7.6900 | 65.34 | 0.20 |
| 2010-09 | 19.69 | 29.06 | 30.11 | -- | 29.6700 | 150.63 | 1.04 |
| 2010-12 | 19.47 | 27.11 | 23.15 | -- | 40.6500 | 155.17 | 0.85 |
| 2010-06 | 9.35 | 23.80 | 11.45 | -- | 19.8700 | 143.43 | 0.48 |
| 2009-12 | -53.50 | -51.12 | -14.74 | -- | 43.4800 | 101.98 | 0.29 |
| 2010-03 | -125.11 | -48.12 | -1.69 | -- | 7.8200 | 69.10 | 0.04 |
| 2009-03 | -152.51 | -150.52 | -3.85 | -- | 7.5100 | 35.33 | 0.03 |
| 2009-09 | -12.56 | -13.28 | -2.65 | -- | 30.3500 | 98.36 | 0.20 |
| 2009-06 | -48.87 | -50.82 | -5.10 | -- | 18.4900 | 67.29 | 0.10 |
| 2008-09 | -21.79 | 12.84 | 2.37 | -- | 24.6500 | 52.33 | 0.18 |
| 2008-12 | -75.20 | -36.84 | -10.15 | -- | 31.7500 | 52.33 | 0.28 |
| 2007-12 | -10.98 | 5.14 | 2.26 | -- | 49.9100 | 66.67 | 0.44 |
| 2008-03 | -124.16 | -121.20 | -3.14 | -- | 5.1700 | 19.19 | 0.03 |
| 2008-06 | -42.69 | 21.43 | 2.16 | -- | 13.7800 | 41.81 | 0.10 |
| 2007-09 | 5.69 | 5.63 | 1.71 | -- | 27.8100 | 56.07 | 0.30 |
| 2007-06 | -2.18 | -2.65 | -0.44 | -- | 15.7800 | 49.72 | 0.17 |
| 2006-12 | 8.33 | -66.67 | -27.32 | -- | 36.8700 | 52.79 | 0.41 |
| 2007-03 | -43.54 | -43.80 | -2.06 | -- | 5.9500 | 33.40 | 0.05 |
| 2006-09 | 15.87 | -35.29 | -7.87 | -- | 25.7300 | 45.80 | 0.22 |
| 2006-03 | -44.38 | -273.31 | -7.96 | -- | 4.1000 | 18.08 | 0.03 |
| 2006-06 | 4.58 | -93.82 | -11.02 | -41.7500 | 13.3800 | 33.40 | 0.12 |
| 2005-09 | 11.13 | -7.99 | -1.55 | -- | 21.2000 | 22.19 | 0.19 |
| 2005-12 | 2.10 | -45.87 | -11.65 | -30.4900 | 30.6000 | 29.39 | 0.25 |
| 2004-12 | 17.46 | 3.51 | 0.81 | 0.7900 | 18.7500 | 31.89 | 0.23 |
| 2005-06 | 6.14 | -19.55 | -2.11 | -5.3900 | 11.0200 | 18.15 | 0.11 |
| 2005-03 | -39.69 | -44.49 | -1.31 | -- | 3.6900 | 11.41 | 0.03 |
| 2004-06 | 13.90 | 11.11 | 1.08 | 1.6600 | 6.1300 | 34.25 | 0.10 |
| 2004-09 | 20.68 | 18.55 | 2.92 | -- | 10.0700 | 30.30 | 0.16 |
| 2003-12 | 26.41 | 23.69 | 4.64 | -- | 4.8500 | 18.34 | 0.20 |
| 2003-09 | 31.98 | 29.34 | 4.74 | -- | 4.8300 | 18.92 | 0.16 |
| 2004-03 | 14.74 | 10.70 | 0.38 | -- | 2.8800 | 31.25 | 0.04 |
| 2003-03 | 27.33 | 24.43 | 1.19 | -- | 1.1600 | 10.79 | 0.05 |
| 2003-06 | 21.64 | 18.64 | 1.74 | -- | 3.1600 | 11.83 | 0.09 |
| 2002-09 | 29.59 | 28.73 | 4.97 | -- | 3.2000 | 6.64 | 0.17 |
| 2002-12 | 28.45 | 25.08 | 5.12 | -- | 2.6100 | 8.44 | 0.20 |
| 2002-06 | 30.43 | 30.34 | 2.99 | -- | 1.1600 | 12.35 | 0.10 |
| 2002-03 | 9.44 | 5.07 | 0.22 | -- | 0.7400 | 5.69 | 0.04 |
| 2001-12 | 33.32 | 34.92 | 4.91 | 18.4000 | 0.7600 | 4.45 | 0.14 |
| 2001-06 | -93.94 | -97.17 | -5.19 | -16.1900 | 0.3000 | 2.22 | 0.05 |
| 2001-09 | -8.32 | -9.20 | -1.67 | -- | -- | -- | 0.18 |
| 2000-12 | -262.88 | -354.03 | -30.77 | -71.3500 | 0.4700 | -- | 0.09 |
| 1999-12 | -4.57 | -4.99 | -0.80 | -- | 0.8200 | -- | 0.16 |
| 2000-06 | -83.87 | -181.03 | -3.70 | -- | 0.0800 | -- | 0.02 |
| 1999-06 | -9.51 | 18.53 | 0.86 | -- | 0.2200 | -- | 0.05 |
| 1998-12 | 13.05 | 35.54 | 9.84 | 12.8400 | 0.9100 | 1.11 | 0.28 |
| 1998-06 | 8.90 | 17.08 | 1.28 | -- | 0.1800 | 0.59 | 0.07 |
| 1997-12 | 18.79 | 31.43 | 9.02 | -- | 0.8200 | 0.83 | 0.29 |
| 1997-06 | 100.00 | 36.29 | 7.62 | -- | -- | -- | 0.21 |
| 1996-12 | 14.83 | 23.20 | 9.58 | -- | 1.7800 | 0.93 | 0.41 |
| 1995-12 | 41.96 | 32.01 | 14.30 | -- | -- | -- | 0.45 |
| 1996-03 | 30.09 | 23.20 | 2.12 | -- | -- | -- | 0.09 |
| 1993-12 | 28.49 | 78.04 | 5.50 | -- | -- | -- | 0.07 |
| 1994-12 | 37.65 | 39.16 | 8.94 | -- | -- | -- | 0.23 |
| 2025-06 | -18.56 | -15.51 | -1.44 | -12.1800 | 46.0000 | 56.43 | 0.09 |
| 2025-09 | -9.50 | -3.96 | -0.64 | -8.0300 | 73.4100 | 64.40 | 0.16 |
| 2026-03 | -33.44 | 459.20 | 11.82 | 69.1400 | 15.7700 | 23.45 | 0.03 |
| 2025-12 | -113.73 | -117.65 | -18.70 | -4677.1500 | -- | 62.18 | 0.16 |
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 | 87.58 | 12.47 | 0.1200 | 0.0900 |
| 2024-12 | 86.10 | 13.90 | 0.1400 | 0.1200 |
| 2024-06 | 68.58 | 31.42 | 0.1700 | 0.1300 |
| 2024-09 | 68.83 | 31.17 | 0.1800 | 0.1400 |
| 2024-03 | 68.10 | 31.90 | 0.1200 | 0.0900 |
| 2023-09 | 62.38 | 37.65 | 0.2100 | 0.1800 |
| 2023-12 | 67.67 | 32.36 | 0.2000 | 0.1700 |
| 2023-06 | 62.31 | 37.69 | 0.1600 | 0.1200 |
| 2023-03 | 62.02 | 37.98 | 0.1200 | 0.1000 |
| 2022-12 | 61.32 | 38.68 | 0.1000 | 0.0800 |
| 2022-09 | 57.22 | 42.78 | 0.3500 | 0.2900 |
| 2022-06 | 57.74 | 42.26 | 0.5000 | 0.4600 |
| 2022-03 | 56.22 | 43.78 | 0.4200 | 0.2300 |
| 2021-09 | 50.09 | 49.88 | 0.3900 | 0.2100 |
| 2021-12 | 51.88 | 48.12 | 0.2100 | 0.0500 |
| 2021-03 | 47.65 | 52.35 | 0.5200 | 0.2100 |
| 2021-06 | 49.23 | 50.77 | 0.4200 | 0.2300 |
| 2020-12 | 45.92 | 54.08 | 0.4800 | 0.2000 |
| 2020-09 | 44.79 | 55.21 | 0.8800 | 0.5300 |
| 2020-06 | 42.01 | 57.99 | 0.7400 | 0.3400 |
| 2019-12 | 39.92 | 60.08 | 0.7500 | 0.5000 |
| 2020-03 | 40.89 | 59.15 | 0.8700 | 0.5000 |
| 2019-06 | 37.31 | 62.69 | 0.7200 | 0.4300 |
| 2019-03 | 36.98 | 63.02 | 0.6900 | 0.4100 |
| 2019-09 | 38.82 | 61.22 | 0.9900 | 0.6900 |
| 2018-09 | 34.88 | 65.12 | 0.5700 | 0.4300 |
| 2018-12 | 36.46 | 63.54 | 0.6700 | 0.4700 |
| 2018-03 | 33.48 | 66.48 | 0.3300 | 0.2300 |
| 2018-06 | 37.50 | 62.50 | 0.6500 | 0.5300 |
| 2017-12 | 33.18 | 66.82 | 0.4200 | 0.3500 |
| 2017-06 | 68.71 | 31.29 | 0.2100 | 0.1900 |
| 2017-09 | 34.01 | 65.99 | 0.5400 | 0.5000 |
| 2016-12 | 66.78 | 33.22 | 0.1300 | 0.1200 |
| 2016-09 | 51.09 | 48.91 | 0.4900 | 0.4500 |
| 2017-03 | 66.06 | 33.94 | 0.1100 | 0.0900 |
| 2016-06 | 47.89 | 52.11 | 0.2400 | 0.2100 |
| 2016-03 | 28.67 | 71.21 | 0.6000 | 0.5400 |
| 2015-09 | 27.36 | 72.53 | 1.3400 | 1.2400 |
| 2015-12 | 29.78 | 70.22 | 0.7200 | 0.6700 |
| 2015-06 | 28.25 | 71.88 | 0.8900 | 0.7800 |
| 2014-12 | 27.15 | 72.70 | 0.7000 | 0.6200 |
| 2015-03 | 30.13 | 69.87 | 0.6000 | 0.5100 |
| 2014-03 | 29.59 | 70.41 | 0.6400 | 0.5400 |
| 2014-09 | 27.40 | 72.60 | 1.2000 | 0.9500 |
| 2014-06 | 28.39 | 71.61 | 0.8100 | 0.6200 |
| 2013-12 | 28.03 | 71.97 | 1.1300 | 1.0400 |
| 2013-09 | 34.76 | 65.24 | 1.1800 | 1.1100 |
| 2012-12 | 25.54 | 74.46 | 0.6500 | 0.5600 |
| 2013-06 | 31.70 | 68.30 | 0.6900 | 0.5800 |
| 2013-03 | 30.78 | 69.22 | 0.3400 | 0.2700 |
| 2012-06 | 34.59 | 65.62 | 0.4300 | 0.3700 |
| 2012-09 | 28.93 | 71.07 | 0.6600 | 0.6100 |
| 2012-03 | 34.93 | 65.07 | 0.3700 | 0.2900 |
| 2011-12 | 37.72 | 62.28 | 0.6100 | 0.5600 |
| 2011-09 | 43.90 | 56.10 | 0.6600 | 0.5800 |
| 2011-06 | 50.23 | 49.77 | 0.4000 | 0.3300 |
| 2011-03 | 111.11 | -10.87 | 0.0600 | 0.0500 |
| 2010-09 | 103.20 | -3.10 | 0.1300 | 0.1200 |
| 2010-12 | 57.53 | 42.70 | 0.2400 | 0.2300 |
| 2010-06 | 106.57 | -6.49 | 0.0300 | 0.0200 |
| 2009-12 | 109.87 | -9.97 | 0.0900 | 0.0800 |
| 2010-03 | 112.41 | -12.49 | 0.0300 | 0.0100 |
| 2009-03 | 113.46 | -13.49 | 0.0300 | 0.0200 |
| 2009-09 | 110.64 | -10.76 | 0.1500 | 0.1400 |
| 2009-06 | 113.89 | -13.93 | 0.0300 | 0.0200 |
| 2008-09 | 114.75 | -14.58 | 0.0600 | 0.0500 |
| 2008-12 | 109.78 | -9.66 | 0.0400 | 0.0300 |
| 2007-12 | 116.67 | -16.49 | 0.0600 | 0.0400 |
| 2008-03 | 119.41 | -19.36 | 0.0500 | 0.0400 |
| 2008-06 | 114.75 | -14.74 | 0.0500 | 0.0400 |
| 2007-09 | 114.81 | -14.93 | 0.1100 | 0.0800 |
| 2007-06 | 115.52 | -15.52 | 0.1200 | 0.0800 |
| 2006-12 | 115.12 | -15.14 | 0.1400 | 0.0800 |
| 2007-03 | 116.71 | -16.81 | 0.1100 | 0.0800 |
| 2006-09 | 72.04 | 27.79 | 0.2000 | 0.1500 |
| 2006-03 | 70.79 | 29.21 | 0.1800 | 0.1200 |
| 2006-06 | 74.01 | 25.99 | 0.1500 | 0.1000 |
| 2005-09 | 55.98 | 44.02 | 0.2300 | 0.1700 |
| 2005-12 | 62.88 | 36.94 | 0.2400 | 0.1400 |
| 2004-12 | 53.65 | 46.35 | 0.4100 | 0.3500 |
| 2005-06 | 56.18 | 43.82 | 0.2200 | 0.1600 |
| 2005-03 | 54.51 | 45.49 | 0.1600 | 0.1200 |
| 2004-06 | 42.99 | 57.01 | 1.8300 | 1.6300 |
| 2004-09 | 52.38 | 47.62 | 1.1300 | 0.9800 |
| 2003-12 | 41.19 | 58.81 | 1.6600 | 1.4600 |
| 2003-09 | 40.99 | 59.01 | 1.2900 | 1.1300 |
| 2004-03 | 42.08 | 57.92 | 1.8200 | 1.6300 |
| 2003-03 | 43.81 | 56.19 | 1.4100 | 1.2800 |
| 2003-06 | 44.63 | 55.37 | 1.4800 | 1.3800 |
| 2002-09 | 33.71 | 66.29 | 2.1100 | 1.9800 |
| 2002-12 | 39.84 | 60.16 | 1.5900 | 1.3400 |
| 2002-06 | 33.43 | 66.57 | 2.1900 | 1.9400 |
| 2002-03 | 35.67 | 64.04 | 1.8800 | 1.6400 |
| 2001-12 | 35.51 | 64.77 | 1.7000 | 1.4000 |
| 2001-06 | 71.61 | 28.45 | 1.1700 | 0.6900 |
| 2001-09 | 71.25 | 28.71 | 1.2600 | 1.2600 |
| 2000-12 | 71.03 | 28.97 | 1.0800 | 0.6600 |
| 1999-12 | 33.54 | 66.46 | 2.3400 | 1.3600 |
| 2000-06 | 49.78 | 50.22 | 1.2100 | 0.5200 |
| 1999-06 | 29.09 | 71.02 | 2.6600 | 1.8200 |
| 1998-12 | 27.22 | 72.88 | 2.8900 | 1.9600 |
| 1998-06 | 31.12 | 68.79 | 2.5300 | 1.3300 |
| 1997-12 | 26.15 | 73.85 | 3.3000 | 1.7700 |
| 1997-06 | 24.74 | 75.30 | 3.6400 | 3.6400 |
| 1996-12 | 23.86 | 76.23 | 4.0900 | 3.2500 |
| 1995-12 | 48.60 | 51.24 | 2.0500 | 2.0500 |
| 1996-03 | 49.57 | 0.00 | 2.0300 | 2.0300 |
| 1993-12 | 47.18 | 0.00 | 3.4200 | 3.4200 |
| 1994-12 | 44.87 | 0.00 | 2.6500 | 2.6500 |
| 2025-06 | 87.69 | 12.31 | 0.1500 | 0.1100 |
| 2025-09 | 87.23 | 12.77 | 0.1400 | 0.1100 |
| 2026-03 | 29.87 | 70.13 | 6.1100 | 5.9200 |
| 2025-12 | 54.36 | 45.64 | -- | -- |
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 | 91635300.0000 | 3161500.0000 | 13234500.0000 | 5710800.0000 |
| 2024-12 | 1013000000.0000 | 22539600.0000 | 68614100.0000 | 49317400.0000 |
| 2024-06 | 237000000.0000 | 6316600.0000 | 28925900.0000 | 30323300.0000 |
| 2024-09 | 372000000.0000 | 11367500.0000 | 43390800.0000 | 45237300.0000 |
| 2024-03 | 108000000.0000 | 5790100.0000 | 13082600.0000 | 15287200.0000 |
| 2023-09 | 390000000.0000 | 13088800.0000 | 42175100.0000 | 45557800.0000 |
| 2023-12 | 624000000.0000 | 18960300.0000 | 68598900.0000 | 60780900.0000 |
| 2023-06 | 237000000.0000 | 7021900.0000 | 27901900.0000 | 30295800.0000 |
| 2023-03 | 104000000.0000 | 1717400.0000 | 13777400.0000 | 15059500.0000 |
| 2022-12 | 422000000.0000 | 11801600.0000 | 60593800.0000 | 59807700.0000 |
| 2022-09 | 289000000.0000 | 6891200.0000 | 39101700.0000 | 44073700.0000 |
| 2022-06 | 171000000.0000 | 3398100.0000 | 25434700.0000 | 29077500.0000 |
| 2022-03 | 87409200.0000 | 2092800.0000 | 13764000.0000 | 13814600.0000 |
| 2021-09 | 251000000.0000 | 9034900.0000 | 52834000.0000 | 14883800.0000 |
| 2021-12 | 375000000.0000 | 16033700.0000 | 73640600.0000 | 28676200.0000 |
| 2021-03 | 63752200.0000 | 2280700.0000 | 19337200.0000 | 1111800.0000 |
| 2021-06 | 156000000.0000 | 6339400.0000 | 40452400.0000 | 2615200.0000 |
| 2020-12 | 299000000.0000 | 17087100.0000 | 71590000.0000 | 4187400.0000 |
| 2020-09 | 184000000.0000 | 8605300.0000 | 48552900.0000 | 2868600.0000 |
| 2020-06 | 111000000.0000 | 5304000.0000 | 30654200.0000 | 1587900.0000 |
| 2019-12 | 405000000.0000 | 22674200.0000 | 75256300.0000 | 4233500.0000 |
| 2020-03 | 56061700.0000 | 2689800.0000 | 14809400.0000 | 849300.0000 |
| 2019-06 | 165000000.0000 | 7499500.0000 | 31971900.0000 | 2273600.0000 |
| 2019-03 | 70228700.0000 | 2841800.0000 | 15897600.0000 | 1054300.0000 |
| 2019-09 | 282000000.0000 | 13482000.0000 | 48590400.0000 | 3331500.0000 |
| 2018-09 | 301000000.0000 | 13545000.0000 | 50465900.0000 | 3285300.0000 |
| 2018-12 | 439000000.0000 | 22668200.0000 | 80388000.0000 | 5007500.0000 |
| 2018-03 | 74368500.0000 | 2492500.0000 | 17274400.0000 | 881700.0000 |
| 2018-06 | 170000000.0000 | 6820800.0000 | 33623900.0000 | 1743800.0000 |
| 2017-12 | 537000000.0000 | 31732000.0000 | 98486200.0000 | 19317400.0000 |
| 2017-06 | 212000000.0000 | 11858100.0000 | 40026700.0000 | 11674400.0000 |
| 2017-09 | 370000000.0000 | 24255200.0000 | 60422000.0000 | 16616500.0000 |
| 2016-12 | 499000000.0000 | 34217500.0000 | 76753900.0000 | 16541100.0000 |
| 2016-09 | 328000000.0000 | 20327000.0000 | 37105100.0000 | 10393800.0000 |
| 2017-03 | 84371800.0000 | 3544200.0000 | 19010900.0000 | 5283100.0000 |
| 2016-06 | 194000000.0000 | 11359300.0000 | 24003600.0000 | 4965500.0000 |
| 2016-03 | 85470800.0000 | 3825800.0000 | 11636900.0000 | 1473200.0000 |
| 2015-09 | 335000000.0000 | 16937200.0000 | 33592600.0000 | 6457800.0000 |
| 2015-12 | 518000000.0000 | 31372900.0000 | 64019500.0000 | 8376600.0000 |
| 2015-06 | 179000000.0000 | 9706900.0000 | 22454700.0000 | 4395800.0000 |
| 2014-12 | 397000000.0000 | 24398800.0000 | 47396500.0000 | 7580300.0000 |
| 2015-03 | 70347700.0000 | 4621500.0000 | 11004600.0000 | 2275100.0000 |
| 2014-03 | 51462100.0000 | 2703800.0000 | 10494700.0000 | 1043100.0000 |
| 2014-09 | 262000000.0000 | 15353300.0000 | 30291700.0000 | 5294800.0000 |
| 2014-06 | 140000000.0000 | 8169400.0000 | 20883200.0000 | 3116100.0000 |
| 2013-12 | 427000000.0000 | 22896400.0000 | 45792500.0000 | 7167100.0000 |
| 2013-09 | 303000000.0000 | 17000000.0000 | 31124900.0000 | 5491600.0000 |
| 2012-12 | 549000000.0000 | 30429000.0000 | 36282000.0000 | 7444200.0000 |
| 2013-06 | 188000000.0000 | 10706300.0000 | 22400800.0000 | 3772700.0000 |
| 2013-03 | 90598700.0000 | 4526500.0000 | 13374600.0000 | 1788000.0000 |
| 2012-06 | 193000000.0000 | 10547400.0000 | 18437700.0000 | 4136900.0000 |
| 2012-09 | 366000000.0000 | 20299500.0000 | 25507500.0000 | 5858300.0000 |
| 2012-03 | 63871400.0000 | 3184800.0000 | 10447900.0000 | 1920500.0000 |
| 2011-12 | 434000000.0000 | 30782200.0000 | 38539000.0000 | 10689200.0000 |
| 2011-09 | 290000000.0000 | 21122700.0000 | 30549500.0000 | 8377700.0000 |
| 2011-06 | 146000000.0000 | 11506300.0000 | 24186300.0000 | 5829500.0000 |
| 2011-03 | 53091200.0000 | 3772800.0000 | 10489600.0000 | 4543400.0000 |
| 2010-09 | 208000000.0000 | 13900800.0000 | 26066900.0000 | 15240100.0000 |
| 2010-12 | 306000000.0000 | 19766500.0000 | 34719000.0000 | 17560100.0000 |
| 2010-06 | 126000000.0000 | 8725500.0000 | 19161400.0000 | 10132000.0000 |
| 2009-12 | 139000000.0000 | 9601500.0000 | 26362900.0000 | 19712200.0000 |
| 2010-03 | 22985200.0000 | 1543500.0000 | 7846000.0000 | 4589100.0000 |
| 2009-03 | 20144800.0000 | 816800.0000 | 6652900.0000 | 4093100.0000 |
| 2009-09 | 80290400.0000 | 6505600.0000 | 23197000.0000 | 13449200.0000 |
| 2009-06 | 48397300.0000 | 4280400.0000 | 14164100.0000 | 9186100.0000 |
| 2008-09 | 82236200.0000 | 7800500.0000 | 29446400.0000 | 14854400.0000 |
| 2008-12 | 153000000.0000 | 9138800.0000 | 27276300.0000 | 21464500.0000 |
| 2007-12 | 182000000.0000 | 11831500.0000 | 48510700.0000 | 20771800.0000 |
| 2008-03 | 21534600.0000 | 1384600.0000 | 9036600.0000 | 4746100.0000 |
| 2008-06 | 52525300.0000 | 4945200.0000 | 19267200.0000 | 10594000.0000 |
| 2007-09 | 116000000.0000 | 9380200.0000 | 33180000.0000 | 15233600.0000 |
| 2007-06 | 69546500.0000 | 5318400.0000 | 21596700.0000 | 9736700.0000 |
| 2006-12 | 154000000.0000 | 12077000.0000 | 44860900.0000 | 19251200.0000 |
| 2007-03 | 27466500.0000 | 1706800.0000 | 9532500.0000 | 4602200.0000 |
| 2006-09 | 106000000.0000 | 8552200.0000 | 30255700.0000 | 14320200.0000 |
| 2006-03 | 23460900.0000 | 1312300.0000 | 8959600.0000 | 4559600.0000 |
| 2006-06 | 62069200.0000 | 5378800.0000 | 19130200.0000 | 9434700.0000 |
| 2005-09 | 95094100.0000 | 8334200.0000 | 28099300.0000 | 12557800.0000 |
| 2005-12 | 140000000.0000 | 14033900.0000 | 41144100.0000 | 17814500.0000 |
| 2004-12 | 104000000.0000 | 8961500.0000 | 25883800.0000 | 12993900.0000 |
| 2005-06 | 55802000.0000 | 4995200.0000 | 18702500.0000 | 8022500.0000 |
| 2005-03 | 22322500.0000 | 2056800.0000 | 8226200.0000 | 3939900.0000 |
| 2004-06 | 36289500.0000 | 4104200.0000 | 7923100.0000 | 4236700.0000 |
| 2004-09 | 68166000.0000 | 5931500.0000 | 15406200.0000 | 7802200.0000 |
| 2003-12 | 60524700.0000 | 4401500.0000 | 18899100.0000 | 8694500.0000 |
| 2003-09 | 44506600.0000 | 2198600.0000 | 14110500.0000 | 6336900.0000 |
| 2004-03 | 12661900.0000 | 856400.0000 | 3673000.0000 | 1675000.0000 |
| 2003-03 | 14247100.0000 | 797500.0000 | 4533000.0000 | 1972400.0000 |
| 2003-06 | 29981000.0000 | 1068900.0000 | 9771100.0000 | 4190800.0000 |
| 2002-09 | 43371200.0000 | 1635900.0000 | 9895700.0000 | 5813800.0000 |
| 2002-12 | 54662400.0000 | 2265100.0000 | 12592900.0000 | 6610400.0000 |
| 2002-06 | 24378300.0000 | 952400.0000 | 6152900.0000 | 2982500.0000 |
| 2002-03 | 14229800.0000 | 326200.0000 | 2996800.0000 | 1784900.0000 |
| 2001-12 | 32980100.0000 | 167400.0000 | 5090900.0000 | 1979200.0000 |
| 2001-06 | 32845500.0000 | 2437300.0000 | 9939500.0000 | 6718200.0000 |
| 2001-09 | 62773600.0000 | 3143800.0000 | 13328300.0000 | 9124400.0000 |
| 2000-12 | 123000000.0000 | 5939500.0000 | 80738500.0000 | 15659000.0000 |
| 1999-12 | 54254800.0000 | 2128400.0000 | 8750000.0000 | 4680400.0000 |
| 2000-06 | 16752100.0000 | 3700000.0000 | 4844400.0000 | 3448900.0000 |
| 1999-06 | 15931000.0000 | 805400.0000 | 3437600.0000 | 1374500.0000 |
| 1998-12 | 71022300.0000 | 535300.0000 | 5735200.0000 | 2548300.0000 |
| 1998-06 | 19258000.0000 | 65900.0000 | 1214900.0000 | 980400.0000 |
| 1997-12 | 60610500.0000 | 206300.0000 | 4008900.0000 | 1558300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 78427600.0000 | 532800.0000 | 3302900.0000 | 1033200.0000 |
| 1995-12 | 37860400.0000 | -- | -- | -- |
| 1996-03 | 9832200.0000 | -- | -- | -- |
| 1993-12 | 3333100.0000 | -- | -- | -- |
| 1994-12 | 17514900.0000 | -- | -- | -- |
| 2025-06 | 230000000.0000 | 10313500.0000 | 27296300.0000 | 11718200.0000 |
| 2025-09 | 369000000.0000 | 18533700.0000 | 40352100.0000 | 17813600.0000 |
| 2026-03 | 89210700.0000 | 4048700.0000 | 13368100.0000 | 3654800.0000 |
| 2025-12 | 981000000.0000 | 28989700.0000 | 65248500.0000 | 33296800.0000 |