*ST生物(000504)
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 | 22453600.0000 | -13.55 | -5554000.0000 | 124.34 | -5932700.0000 | 139.45 | -6522100.0000 | 129.13 |
| 2024-09-30 | 92417100.0000 | -11.98 | -7456600.0000 | -253.25 | -7475300.0000 | -227.35 | -8885800.0000 | -288.69 |
| 2024-12-31 | 134000000.0000 | -2.19 | -20814000.0000 | -54.47 | -20851600.0000 | -53.36 | -23925600.0000 | -48.86 |
| 2024-06-30 | 56324800.0000 | -20.03 | -11059200.0000 | 72.66 | -11065800.0000 | 104.71 | -11629200.0000 | 99.77 |
| 2024-03-31 | 25973900.0000 | -25.23 | -2475700.0000 | 1389.59 | -2477600.0000 | -397.57 | -2846500.0000 | -750.03 |
| 2023-12-31 | 137000000.0000 | -31.50 | -45714100.0000 | 74.82 | -44709700.0000 | 107.38 | -46780000.0000 | 58.79 |
| 2023-06-30 | 70433700.0000 | -35.97 | -6405200.0000 | -463.60 | -5405500.0000 | -184.66 | -5821400.0000 | -250.16 |
| 2023-09-30 | 105000000.0000 | -32.69 | 4865700.0000 | -42.00 | 5870100.0000 | -54.87 | 4709200.0000 | -42.29 |
| 2023-03-31 | 34739600.0000 | -46.40 | -166200.0000 | -93.51 | 832600.0000 | -133.96 | 437900.0000 | -113.53 |
| 2022-12-31 | 200000000.0000 | 27.39 | -26149300.0000 | -14.73 | -21559400.0000 | -28.68 | -29459700.0000 | -11.00 |
| 2022-03-31 | 64818600.0000 | 95.64 | -2561000.0000 | -212.89 | -2451400.0000 | -207.75 | -3237500.0000 | -290.94 |
| 2022-09-30 | 156000000.0000 | 51.46 | 8389100.0000 | -236.54 | 13007200.0000 | -501.89 | 8159900.0000 | -252.31 |
| 2022-06-30 | 110000000.0000 | 63.20 | 1761600.0000 | -145.89 | 6384700.0000 | -264.54 | 3876700.0000 | -176.20 |
| 2021-09-30 | 103000000.0000 | -1.90 | -6144200.0000 | -536.25 | -3236500.0000 | -280.78 | -5357500.0000 | -539.64 |
| 2021-12-31 | 157000000.0000 | -10.80 | -30665000.0000 | -261.87 | -30227600.0000 | -259.36 | -33101000.0000 | -326.17 |
| 2021-06-30 | 67401200.0000 | 60.34 | -3838600.0000 | -736.58 | -3880300.0000 | -632.64 | -5087400.0000 | -2440.11 |
| 2021-03-31 | 33131500.0000 | 79.02 | 2268500.0000 | -368.97 | 2275000.0000 | -405.70 | 1695600.0000 | -401.60 |
| 2020-09-30 | 105000000.0000 | 16.36 | 1408400.0000 | -107.31 | 1790300.0000 | -109.14 | 1218600.0000 | -105.96 |
| 2020-06-30 | 42037600.0000 | -30.13 | 603000.0000 | -104.35 | 728500.0000 | -105.20 | 217400.0000 | -101.53 |
| 2020-12-31 | 176000000.0000 | 31.34 | 18943700.0000 | 14.16 | 18967700.0000 | 8.70 | 14635500.0000 | -19.89 |
| 2020-03-31 | 18507300.0000 | -37.84 | -843400.0000 | -86.98 | -744200.0000 | -88.85 | -562200.0000 | -91.43 |
| 2019-12-31 | 134000000.0000 | 40.49 | 16594700.0000 | -147.88 | 17449800.0000 | -148.68 | 18269300.0000 | -148.01 |
| 2019-06-30 | 60164200.0000 | 67.11 | -13864300.0000 | 1.33 | -14005000.0000 | -5.46 | -14194700.0000 | -2.30 |
| 2019-09-30 | 90235700.0000 | 61.76 | -19275000.0000 | -14.76 | -19588000.0000 | -17.67 | -20455100.0000 | -12.36 |
| 2018-12-31 | 95381700.0000 | 41.53 | -34658700.0000 | -3.23 | -35848100.0000 | 0.17 | -38050000.0000 | 4.97 |
| 2019-03-31 | 29775800.0000 | 74.16 | -6480100.0000 | 16.16 | -6675300.0000 | 5.45 | -6556800.0000 | 3.58 |
| 2018-09-30 | 55785000.0000 | 216.87 | -22613100.0000 | -1.99 | -23792400.0000 | 3.86 | -23341200.0000 | 2.06 |
| 2018-06-30 | 36003100.0000 | 153.64 | -13682700.0000 | 3.95 | -14813600.0000 | 12.79 | -14528200.0000 | 11.06 |
| 2018-03-31 | 17096900.0000 | 486.45 | -5578500.0000 | -5.55 | -6330200.0000 | 7.73 | -6330200.0000 | 7.73 |
| 2017-12-31 | 67393000.0000 | 0.21 | -35814100.0000 | -272.96 | -35785500.0000 | -209.03 | -36249200.0000 | -225.44 |
| 2017-09-30 | 17605100.0000 | 32.99 | -23073100.0000 | 45.71 | -22908500.0000 | 44.38 | -22869800.0000 | 44.14 |
| 2016-12-31 | 67251400.0000 | 402.84 | 20707100.0000 | -186.41 | 32822900.0000 | -252.44 | 28897400.0000 | -234.20 |
| 2017-06-30 | 14194500.0000 | 166.64 | -13162200.0000 | 4.20 | -13133600.0000 | 3.71 | -13081000.0000 | 3.30 |
| 2017-03-31 | 2915300.0000 | 106.70 | -5906000.0000 | 25.31 | -5876000.0000 | 24.67 | -5876000.0000 | 24.67 |
| 2016-09-30 | 13238300.0000 | 28.30 | -15835300.0000 | 50.90 | -15866800.0000 | 50.55 | -15866800.0000 | 50.55 |
| 2016-06-30 | 5323400.0000 | -10.71 | -12632100.0000 | 70.95 | -12663600.0000 | 70.34 | -12663600.0000 | 70.34 |
| 2015-12-31 | 13374200.0000 | -27.21 | -23962400.0000 | -6.22 | -21532300.0000 | -17.25 | -21532300.0000 | -18.93 |
| 2016-03-31 | 1410400.0000 | 40.34 | -4713100.0000 | 22.91 | -4713200.0000 | 21.49 | -4713200.0000 | 21.49 |
| 2015-03-31 | 1005000.0000 | -73.07 | -3834600.0000 | -19.71 | -3879500.0000 | -20.20 | -3879500.0000 | -20.20 |
| 2015-06-30 | 5962200.0000 | -34.09 | -7389500.0000 | -23.98 | -7434500.0000 | -21.10 | -7434500.0000 | -19.06 |
| 2015-09-30 | 10318500.0000 | -25.55 | -10493900.0000 | -20.61 | -10539100.0000 | -18.42 | -10539100.0000 | -21.69 |
| 2014-09-30 | 13858900.0000 | -19.48 | -13217800.0000 | -16.42 | -12918800.0000 | -18.51 | -13458400.0000 | -15.11 |
| 2014-12-31 | 18372800.0000 | -30.09 | -25551000.0000 | -4.28 | -26021500.0000 | -218.12 | -26561200.0000 | -299.26 |
| 2013-12-31 | 26280900.0000 | -65.79 | -26693500.0000 | -84.02 | 22029200.0000 | -114.59 | 13329600.0000 | -108.83 |
| 2014-03-31 | 3731600.0000 | 6.97 | -4775800.0000 | -38.70 | -4861300.0000 | -37.59 | -4861300.0000 | -37.59 |
| 2014-06-30 | 9045800.0000 | -10.57 | -9721100.0000 | -28.22 | -9423000.0000 | -30.41 | -9184700.0000 | -32.17 |
| 2013-06-30 | 10115500.0000 | -71.93 | -13543100.0000 | 353.78 | -13541000.0000 | 1624.31 | -13541000.0000 | 1624.31 |
| 2013-09-30 | 17212600.0000 | -68.31 | -15814700.0000 | 162.51 | -15853500.0000 | 315.01 | -15853500.0000 | 315.01 |
| 2012-12-31 | 76816600.0000 | -15.49 | -167000000.0000 | 404.06 | -151000000.0000 | 398.56 | -151000000.0000 | 390.99 |
| 2013-03-31 | 3488400.0000 | -79.20 | -7791000.0000 | 21601.95 | -7788900.0000 | 21123.16 | -7788900.0000 | 21123.16 |
| 2012-09-30 | 54320100.0000 | -25.18 | -6024500.0000 | 1.03 | -3820000.0000 | 21.70 | -3820000.0000 | 21.70 |
| 2012-06-30 | 36040700.0000 | -33.53 | -2984500.0000 | -44.65 | -785300.0000 | -69.40 | -785300.0000 | -69.40 |
| 2012-03-31 | 16773900.0000 | -49.93 | -35900.0000 | -98.25 | -36700.0000 | -97.88 | -36700.0000 | -97.88 |
| 2011-12-31 | 90893000.0000 | -40.20 | -33130900.0000 | -740.90 | -30287000.0000 | -605.91 | -30754500.0000 | -634.88 |
| 2011-09-30 | 72597700.0000 | -42.38 | -5963200.0000 | 28.66 | -3138800.0000 | -27.90 | -3138800.0000 | -28.54 |
| 2011-03-31 | 33502800.0000 | -25.81 | -2056800.0000 | -23.41 | -1730000.0000 | -35.56 | -1730000.0000 | -36.31 |
| 2011-06-30 | 54218400.0000 | -50.26 | -5392300.0000 | -31.90 | -2566300.0000 | -66.10 | -2566300.0000 | -66.27 |
| 2010-09-30 | 126000000.0000 | 52.96 | -4635000.0000 | -73.85 | -4353500.0000 | -73.01 | -4392400.0000 | -72.77 |
| 2010-06-30 | 109000000.0000 | 78.67 | -7918600.0000 | -39.30 | -7569900.0000 | -33.86 | -7608700.0000 | -33.52 |
| 2010-12-31 | 152000000.0000 | -14.61 | 5169400.0000 | -103.89 | 5986600.0000 | -104.54 | 5749800.0000 | -104.23 |
| 2009-12-31 | 178000000.0000 | -9.64 | -133000000.0000 | -21.30 | -132000000.0000 | -21.89 | -136000000.0000 | -20.00 |
| 2010-03-31 | 45158600.0000 | -3.01 | -2685600.0000 | -26.28 | -2684500.0000 | -26.28 | -2716300.0000 | -25.41 |
| 2009-03-31 | 46560800.0000 | -28.91 | -3643000.0000 | -282.12 | -3641400.0000 | -282.02 | -3641400.0000 | -1230.87 |
| 2009-06-30 | 61005200.0000 | -55.47 | -13046400.0000 | -7.51 | -11444900.0000 | -18.48 | -11444900.0000 | -8.75 |
| 2009-09-30 | 82374100.0000 | -53.72 | -17721600.0000 | -2.83 | -16131100.0000 | -11.29 | -16131100.0000 | -1.82 |
| 2008-12-31 | 197000000.0000 | -38.05 | -169000000.0000 | 42858.82 | -169000000.0000 | -6024.63 | -170000000.0000 | -9099.95 |
| 2008-09-30 | 178000000.0000 | -6.32 | -18237000.0000 | -899.38 | -18184400.0000 | -879.91 | -16429500.0000 | -2200.15 |
| 2008-06-30 | 137000000.0000 | 18.10 | -14106000.0000 | -567.81 | -14040000.0000 | -562.34 | -12541900.0000 | -715.19 |
| 2008-03-31 | 65496400.0000 | 68.55 | 2000300.0000 | 45.57 | 2000500.0000 | 43.35 | 322000.0000 | -61.21 |
| 2007-09-30 | 190000000.0000 | 33.80 | 2281400.0000 | -31.56 | 2331600.0000 | -32.59 | 782300.0000 | -32.91 |
| 2007-12-31 | 318000000.0000 | 38.86 | -393400.0000 | -102.62 | 2852500.0000 | -81.09 | 1888900.0000 | -83.89 |
| 2007-06-30 | 116000000.0000 | 19.17 | 3015300.0000 | -42.40 | 3036700.0000 | -42.95 | 2038700.0000 | -35.09 |
| 2006-12-31 | 229000000.0000 | 3.15 | 15003000.0000 | 233.83 | 15080900.0000 | 235.49 | 11728300.0000 | 485.60 |
| 2007-03-31 | 38859000.0000 | -9.05 | 1374100.0000 | -0.01 | 1395500.0000 | 1.17 | 830200.0000 | 26.44 |
| 2006-06-30 | 97343200.0000 | -8.17 | 5234700.0000 | -30.29 | 5322900.0000 | -29.07 | 3140900.0000 | -40.31 |
| 2006-09-30 | 142000000.0000 | -15.98 | 3333200.0000 | -72.34 | 3458900.0000 | -71.28 | 1166100.0000 | -87.04 |
| 2005-12-31 | 222000000.0000 | -18.98 | 4494200.0000 | -86.47 | 4495200.0000 | -86.37 | 2002800.0000 | -93.26 |
| 2006-03-31 | 42726700.0000 | -8.89 | 1374200.0000 | -41.72 | 1379300.0000 | -41.49 | 656600.0000 | -44.96 |
| 2005-09-30 | 169000000.0000 | -3.98 | 12050100.0000 | -33.04 | 12043500.0000 | -32.16 | 8999800.0000 | -43.52 |
| 2005-06-30 | 106000000.0000 | -3.64 | 7509400.0000 | -30.83 | 7504700.0000 | -30.87 | 5261900.0000 | -44.90 |
| 2005-03-31 | 46897000.0000 | 1.68 | 2357800.0000 | -15.99 | 2357300.0000 | -16.01 | 1192900.0000 | -47.19 |
| 2004-06-30 | 110000000.0000 | 0.92 | 10856200.0000 | 50.52 | 10855400.0000 | 47.84 | 9549700.0000 | 63.62 |
| 2004-12-31 | 274000000.0000 | 7.03 | 33213400.0000 | -5.24 | 32969500.0000 | -6.07 | 29702300.0000 | -6.52 |
| 2004-09-30 | 176000000.0000 | 15.03 | 17995600.0000 | 6.05 | 17752000.0000 | 4.09 | 15933700.0000 | 6.15 |
| 2003-12-31 | 256000000.0000 | 2.40 | 35049500.0000 | 15.02 | 35099000.0000 | 13.03 | 31775600.0000 | 9.43 |
| 2004-03-31 | 46121300.0000 | -2.00 | 2806500.0000 | 95.88 | 2806700.0000 | 94.96 | 2258800.0000 | 164.96 |
| 2003-06-30 | 109000000.0000 | -1.80 | 7212500.0000 | -3.20 | 7342700.0000 | -1.08 | 5836500.0000 | 2.18 |
| 2003-09-30 | 153000000.0000 | 1.32 | 16969200.0000 | 22.55 | 17054700.0000 | 26.54 | 15010500.0000 | 26.83 |
| 2003-03-31 | 47062800.0000 | 24.20 | 1432800.0000 | -158.40 | 1439600.0000 | 99.39 | 852500.0000 | 572.32 |
| 2002-12-31 | 250000000.0000 | -0.79 | 30473700.0000 | 92.39 | 31054000.0000 | 117.70 | 29036300.0000 | 104.15 |
| 2002-09-30 | 151000000.0000 | -- | 13846500.0000 | -- | 13477400.0000 | -- | 11835300.0000 | -- |
| 2002-03-31 | 37891600.0000 | -- | -2453600.0000 | -∞ | 722000.0000 | -- | 126800.0000 | -- |
| 2002-06-30 | 111000000.0000 | 36.93 | 7450900.0000 | -13.77 | 7423200.0000 | -12.19 | 5711700.0000 | -32.30 |
| 2001-12-31 | 252000000.0000 | 5180.36 | 15839600.0000 | -59.86 | 14264800.0000 | -46.89 | 14222700.0000 | -47.02 |
| 2001-06-30 | 81065100.0000 | 726.20 | 8640300.0000 | -147.93 | 8453300.0000 | -133.37 | 8437200.0000 | -133.31 |
| 2000-12-31 | 4772400.0000 | -110.77 | 39464400.0000 | -167.88 | 26858300.0000 | -143.52 | 26847400.0000 | -143.50 |
| 1999-12-31 | -44312200.0000 | -15.46 | -58138600.0000 | -62.49 | -61717500.0000 | -60.69 | -61717500.0000 | -60.69 |
| 2000-06-30 | 9811800.0000 | 19.04 | -18026700.0000 | -31.99 | -25329400.0000 | -4.45 | -25329400.0000 | -4.45 |
| 1998-12-31 | -52417800.0000 | -130.83 | -155000000.0000 | -1411.55 | -157000000.0000 | -1400.21 | -157000000.0000 | -1663.28 |
| 1999-06-30 | 8242500.0000 | -34.26 | -26505300.0000 | 11.20 | -26509400.0000 | 11.48 | -26509400.0000 | 11.47 |
| 1998-06-30 | 12538800.0000 | -79.13 | -23836400.0000 | -381.49 | -23779800.0000 | -241.29 | -23780700.0000 | -261.40 |
| 1997-12-31 | 170000000.0000 | -272.78 | 11818100.0000 | -112.11 | 12075000.0000 | -112.43 | 10043000.0000 | -110.34 |
| 1997-06-30 | 60081700.0000 | 1959.29 | 8467800.0000 | 827.67 | 16830300.0000 | -277.53 | 14734000.0000 | -255.42 |
| 1996-12-31 | -98390800.0000 | -303.51 | -97550000.0000 | 971.62 | -97122700.0000 | 965.99 | -97122700.0000 | 965.99 |
| 1996-06-30 | 2917600.0000 | -97.01 | 912800.0000 | 3687.55 | -9480100.0000 | -∞ | -9480100.0000 | -161.62 |
| 1994-12-31 | 139000000.0000 | -56.56 | 59424800.0000 | -61.16 | 58614500.0000 | -60.92 | 56345600.0000 | -56.32 |
| 1995-12-31 | 48346900.0000 | -65.22 | -9103000.0000 | -115.32 | -9111000.0000 | -115.54 | -9111000.0000 | -116.17 |
| 1995-06-30 | 97678500.0000 | -7.85 | 24100.0000 | -86.84 | -- | NaN | 15384600.0000 | -70.59 |
| 1994-06-30 | 106000000.0000 | -- | 183200.0000 | -- | -- | NaN | 52315600.0000 | -- |
| 1993-12-31 | 320000000.0000 | 80.79 | 153000000.0000 | 124.24 | 150000000.0000 | 121.12 | 129000000.0000 | 90.17 |
| 1992-12-31 | 177000000.0000 | 324.51 | 68230800.0000 | 355.94 | 67835100.0000 | 354.30 | 67835100.0000 | 434.56 |
| 1991-12-31 | 41695200.0000 | -- | 14964800.0000 | -- | 14931800.0000 | -- | 12690000.0000 | -- |
| 1989-12-31 | 0.0000 | NaN | 215600.0000 | -- | 2155400.0000 | -- | -- | NaN |
| 2025-06-30 | 51592100.0000 | -8.40 | -14221800.0000 | 28.60 | -14600500.0000 | 31.94 | -14062900.0000 | 20.93 |
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 | -31.43 | -26.42 | -0.99 | -0.9400 | 0.2800 | 0.68 | 0.04 |
| 2024-09 | -11.45 | -8.09 | -1.26 | -3.3300 | 1.9500 | 0.98 | 0.16 |
| 2024-12 | -20.15 | -15.56 | -3.43 | -8.0300 | 1.9600 | 1.02 | 0.22 |
| 2024-06 | -20.80 | -19.65 | -1.91 | -3.3200 | 1.3500 | 0.91 | 0.10 |
| 2024-03 | -15.43 | -9.54 | -0.41 | -1.0800 | 0.7400 | 0.84 | 0.04 |
| 2023-12 | -44.53 | -32.63 | -5.80 | -- | 5.7600 | 0.97 | 0.18 |
| 2023-06 | -11.03 | -7.67 | -0.98 | -96.6500 | 4.5300 | 0.87 | 0.13 |
| 2023-09 | -10.48 | 5.59 | 1.08 | 3.4700 | 5.8400 | 0.87 | 0.19 |
| 2023-03 | -3.09 | 2.40 | 0.15 | -15.4600 | 2.1400 | 0.85 | 0.06 |
| 2022-12 | -17.00 | -10.78 | -3.90 | -123.3300 | 9.3200 | 1.13 | 0.36 |
| 2022-03 | -3.90 | -3.78 | -0.38 | 0.9600 | 3.3600 | 1.40 | 0.10 |
| 2022-09 | 2.56 | 8.34 | 2.18 | 3.2000 | 5.6900 | 1.06 | 0.26 |
| 2022-06 | 0.00 | 5.80 | 1.14 | 12.2300 | 4.6500 | 1.12 | 0.20 |
| 2021-09 | -5.83 | -3.14 | -0.53 | -37.5600 | 1.1500 | 0.64 | 0.17 |
| 2021-12 | -24.84 | -19.25 | -4.59 | -112.4700 | 3.5700 | 0.81 | 0.24 |
| 2021-06 | -6.16 | -5.76 | -0.65 | -26.8900 | 0.8300 | 0.65 | 0.11 |
| 2021-03 | 5.66 | 6.87 | 0.41 | 3.5400 | 0.3500 | 0.66 | 0.06 |
| 2020-09 | -0.95 | 1.71 | 0.46 | -20.9800 | 2.9200 | 2.06 | 0.27 |
| 2020-06 | -3.95 | 1.73 | 0.31 | -12.0300 | 0.4900 | 2.07 | 0.18 |
| 2020-12 | 9.09 | 10.78 | 3.41 | 36.2600 | 4.6800 | 1.55 | 0.32 |
| 2020-03 | -4.38 | -4.02 | -0.31 | -9.1800 | 0.2000 | 1.95 | 0.08 |
| 2019-12 | -22.39 | 13.02 | 6.51 | -1890.5500 | 2.0000 | 4.22 | 0.50 |
| 2019-06 | -22.71 | -23.28 | -3.95 | -- | 0.5600 | 3.96 | 0.17 |
| 2019-09 | -20.79 | -21.71 | -5.69 | -- | 0.8300 | 3.66 | 0.26 |
| 2018-12 | -36.29 | -37.58 | -10.45 | -- | 1.1600 | 6.08 | 0.28 |
| 2019-03 | -22.52 | -22.42 | -1.85 | -- | 0.3500 | 4.19 | 0.08 |
| 2018-09 | -42.00 | -42.65 | -6.16 | -175.1500 | 0.6100 | 7.63 | 0.14 |
| 2018-06 | -37.16 | -41.15 | -3.76 | -91.3200 | 0.4100 | 7.78 | 0.09 |
| 2018-03 | -32.17 | -37.03 | -1.53 | -34.5800 | 0.2600 | 9.46 | 0.04 |
| 2017-12 | -52.83 | -53.10 | -8.84 | 279.3600 | 2.9100 | 3.19 | 0.17 |
| 2017-09 | -132.75 | -130.12 | -7.59 | -- | 0.8600 | 1.04 | 0.06 |
| 2016-12 | -16.00 | 48.81 | 10.90 | -386.6800 | 9.8100 | 3.11 | 0.22 |
| 2017-06 | -90.73 | -92.53 | -3.98 | -- | 0.8600 | 1.23 | 0.04 |
| 2017-03 | -207.75 | -201.56 | -1.96 | -173.4200 | 0.2400 | 0.35 | 0.01 |
| 2016-09 | -119.62 | -119.86 | -18.99 | -- | 588.2200 | 2.73 | 0.16 |
| 2016-06 | -237.29 | -237.89 | -11.95 | -- | 289.6800 | 1.67 | 0.05 |
| 2015-12 | -179.17 | -161.00 | -17.51 | -- | 189.0700 | 1.81 | 0.11 |
| 2016-03 | -334.17 | -334.17 | -4.06 | -- | 92.2800 | 0.94 | 0.01 |
| 2015-03 | -381.55 | -386.02 | -3.90 | -135.8100 | 22.9100 | 0.50 | 0.01 |
| 2015-06 | -123.94 | -124.69 | -8.04 | -- | 47.2900 | 1.44 | 0.06 |
| 2015-09 | -101.70 | -102.14 | -9.49 | -- | 98.2600 | 1.47 | 0.09 |
| 2014-09 | -97.75 | -93.22 | -13.49 | -- | 54.9300 | 1.55 | 0.14 |
| 2014-12 | -140.86 | -141.63 | -24.32 | -493.6600 | 79.4700 | 1.68 | 0.17 |
| 2013-12 | -102.05 | 83.82 | 17.48 | -86.0000 | 64.2000 | 1.17 | 0.21 |
| 2014-03 | -127.98 | -130.27 | -4.26 | -- | 13.7400 | 1.16 | 0.03 |
| 2014-06 | -111.10 | -104.17 | -9.73 | -1711.1600 | 32.9400 | 1.49 | 0.09 |
| 2013-06 | -135.13 | -133.86 | -21.72 | -- | 22.4500 | 0.76 | 0.16 |
| 2013-09 | -92.61 | -92.10 | -26.13 | -- | 32.1000 | 0.90 | 0.28 |
| 2012-12 | -217.64 | -196.57 | -198.53 | -- | 55.0900 | 2.11 | 1.01 |
| 2013-03 | -224.91 | -223.28 | -11.97 | -- | 11.0100 | 0.51 | 0.05 |
| 2012-09 | -10.39 | -7.03 | -1.46 | -3.0600 | 29.3900 | 1.65 | 0.21 |
| 2012-06 | -7.83 | -2.18 | -0.30 | -0.6600 | 19.1700 | 1.67 | 0.14 |
| 2012-03 | 0.14 | -0.22 | -0.01 | -0.0500 | 7.2200 | 1.59 | 0.06 |
| 2011-12 | -33.12 | -33.32 | -10.97 | -21.1800 | 31.5800 | 1.85 | 0.33 |
| 2011-09 | -7.22 | -4.32 | -1.10 | -1.9700 | 17.2400 | 1.60 | 0.25 |
| 2011-03 | -6.03 | -5.16 | -0.60 | -1.0800 | 9.2300 | 1.97 | 0.12 |
| 2011-06 | -10.09 | -4.73 | -0.90 | -1.6100 | 12.0100 | 1.83 | 0.19 |
| 2010-09 | -3.17 | -3.46 | -1.11 | -3.0900 | 4.9600 | 1.90 | 0.32 |
| 2010-06 | -7.34 | -6.94 | -1.84 | -5.3000 | 4.5200 | 2.52 | 0.26 |
| 2010-12 | -17.76 | 3.94 | 2.09 | 4.2400 | 9.3900 | 2.20 | 0.53 |
| 2009-12 | -75.84 | -74.16 | -32.04 | -63.8700 | 5.9600 | 1.71 | 0.43 |
| 2010-03 | -7.84 | -5.94 | -0.67 | -1.8400 | 1.9300 | 2.20 | 0.11 |
| 2009-03 | -9.20 | -7.82 | -0.61 | 0.0000 | 1.3900 | 1.30 | 0.08 |
| 2009-06 | -23.16 | -18.76 | -2.05 | -4.2000 | 1.7500 | 1.00 | 0.11 |
| 2009-09 | -22.61 | -19.58 | -2.90 | 0.0000 | 2.2400 | 0.90 | 0.15 |
| 2008-12 | -82.74 | -85.79 | -31.47 | -46.8200 | 4.7000 | 1.65 | 0.37 |
| 2008-09 | -7.30 | -10.22 | -2.54 | 0.0000 | 3.1300 | 1.90 | 0.25 |
| 2008-06 | -7.30 | -10.25 | -2.12 | -2.8400 | 2.4100 | 2.39 | 0.21 |
| 2008-03 | 4.35 | 3.05 | 0.30 | -- | 1.1600 | 2.17 | 0.10 |
| 2007-09 | -4.74 | 1.23 | 0.34 | -- | 3.3600 | 1.85 | 0.28 |
| 2007-12 | -3.14 | 0.90 | 0.42 | 0.8200 | 6.0600 | 2.38 | 0.47 |
| 2007-06 | -5.17 | 2.62 | 0.46 | 0.4500 | 1.9900 | 1.75 | 0.17 |
| 2006-12 | 3.49 | 6.59 | 2.37 | 0.5000 | 3.3000 | 1.55 | 0.36 |
| 2007-03 | -10.92 | 3.59 | 0.22 | -- | 0.6200 | 0.99 | 0.06 |
| 2006-06 | 6.51 | 5.47 | 0.87 | 0.8300 | 1.2200 | 1.35 | 0.16 |
| 2006-09 | 4.93 | 2.44 | 0.55 | -- | 1.9300 | 1.32 | 0.23 |
| 2005-12 | 6.31 | 2.02 | 0.69 | 0.4700 | 3.1700 | 1.67 | 0.34 |
| 2006-03 | 6.39 | 3.23 | 0.21 | -- | 0.5000 | 1.23 | 0.06 |
| 2005-09 | 10.65 | 7.13 | 1.84 | -- | 2.5400 | 1.63 | 0.26 |
| 2005-06 | 11.22 | 7.08 | 1.18 | 1.1900 | 1.5700 | 1.58 | 0.17 |
| 2005-03 | 9.93 | 5.03 | 0.38 | -- | 0.6600 | 1.38 | 0.08 |
| 2004-06 | 15.16 | 9.87 | 1.80 | 2.2900 | 1.5000 | 2.16 | 0.18 |
| 2004-12 | 16.42 | 12.03 | 5.46 | 6.9700 | 4.0000 | 2.41 | 0.45 |
| 2004-09 | 14.77 | 10.09 | 3.12 | -- | 2.4600 | 2.20 | 0.31 |
| 2003-12 | 16.80 | 13.71 | 5.89 | 7.9000 | 3.1600 | 2.96 | 0.43 |
| 2004-03 | 9.96 | 6.09 | 0.46 | -- | 0.6500 | 1.89 | 0.08 |
| 2003-06 | 10.22 | 6.74 | 1.22 | 1.5000 | 1.4100 | 2.76 | 0.18 |
| 2003-09 | 15.03 | 11.15 | 2.89 | -- | 1.7300 | 2.59 | 0.26 |
| 2003-03 | 7.59 | 3.06 | 0.23 | -- | 0.5600 | 2.49 | 0.07 |
| 2002-12 | 14.40 | 12.42 | 5.01 | 8.6200 | 2.7500 | 3.38 | 0.40 |
| 2002-09 | 13.91 | 8.93 | 2.18 | -- | 1.3900 | 2.46 | 0.24 |
| 2002-03 | 100.00 | 1.91 | 0.13 | -- | -- | -- | 0.07 |
| 2002-06 | 10.89 | 6.69 | 1.25 | -- | 1.1300 | 2.67 | 0.19 |
| 2001-12 | 8.73 | 5.66 | 2.37 | 1.6000 | 1.1000 | 2.42 | 0.42 |
| 2001-06 | 16.08 | 10.43 | 1.30 | 0.0200 | 0.5000 | 2.57 | 0.12 |
| 2000-12 | -196.39 | 562.78 | 4.50 | 11.2700 | 0.1300 | -- | 0.01 |
| 1999-12 | 205.11 | 139.28 | -12.88 | -- | 0.0900 | -- | -0.09 |
| 2000-06 | -207.52 | -258.15 | -5.90 | -- | 0.1800 | -- | 0.02 |
| 1998-12 | 100.57 | 299.52 | -24.88 | -44.0000 | -0.0400 | -1.56 | -0.08 |
| 1999-06 | -235.34 | -321.62 | -4.30 | -- | 0.0100 | -- | 0.01 |
| 1998-06 | -192.98 | -189.65 | -3.22 | -- | 0.0100 | 0.61 | 0.02 |
| 1997-12 | 0.59 | 7.10 | 1.62 | -- | 0.3800 | 3.51 | 0.23 |
| 1997-06 | 100.00 | 28.01 | 2.21 | -- | -- | -- | 0.08 |
| 1996-12 | 100.79 | 98.71 | -12.66 | -- | -0.0500 | -0.94 | -0.13 |
| 1996-06 | 100.00 | -324.93 | -1.07 | -- | -- | -- | 0.00 |
| 1994-12 | 42.43 | 42.17 | 7.05 | -- | 0.1900 | 0.96 | 0.17 |
| 1995-12 | -18.67 | -18.85 | -1.06 | -- | 0.0700 | 0.33 | 0.06 |
| 1995-06 | 100.00 | 0.00 | 0.00 | -- | -- | -- | 0.10 |
| 1994-06 | 100.00 | 0.00 | 0.00 | -- | -- | -- | 0.13 |
| 1993-12 | 45.63 | 46.88 | 19.18 | -- | 315.3100 | 2.81 | 0.41 |
| 1992-12 | 37.85 | 38.32 | 14.91 | -- | 2.0700 | 3.62 | 0.39 |
| 1991-12 | 35.89 | 35.81 | 6.70 | -- | 0.2800 | 1.95 | 0.19 |
| 1989-12 | -- | -- | 11.34 | -- | -- | -- | 0.00 |
| 2025-06 | -34.55 | -28.30 | -- | -- | -- | -- | -- |
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 | 54.32 | 45.68 | 1.2800 | 1.0300 |
| 2024-09 | 49.33 | 50.67 | 1.8300 | 1.7000 |
| 2024-12 | 53.62 | 46.38 | 1.3200 | 1.1500 |
| 2024-06 | 49.48 | 50.52 | 1.7200 | 1.6100 |
| 2024-03 | 50.57 | 49.43 | 1.6900 | 1.5400 |
| 2023-12 | 60.57 | 39.56 | 1.4500 | 1.4000 |
| 2023-06 | 86.57 | 13.44 | 0.9100 | 0.8800 |
| 2023-09 | 84.50 | 15.61 | 0.9500 | 0.9200 |
| 2023-03 | 85.56 | 14.50 | 0.9200 | 0.8900 |
| 2022-12 | 85.53 | 14.50 | 0.9100 | 0.8900 |
| 2022-03 | 83.59 | 16.41 | 0.9800 | 0.6400 |
| 2022-09 | 80.20 | 19.80 | 1.0000 | 0.8800 |
| 2022-06 | 79.72 | 20.28 | 0.9800 | 0.8500 |
| 2021-09 | 79.02 | 21.15 | 1.0900 | 0.7400 |
| 2021-12 | 83.31 | 16.69 | 0.9800 | 0.6700 |
| 2021-06 | 78.36 | 21.64 | 1.1100 | 0.7100 |
| 2021-03 | 75.45 | 24.55 | 1.1500 | 0.7200 |
| 2020-09 | 68.73 | 31.27 | 1.0900 | 0.9600 |
| 2020-06 | 49.58 | 50.85 | 1.1200 | 0.8200 |
| 2020-12 | 75.90 | 24.10 | 1.1500 | 0.6200 |
| 2020-03 | 52.10 | 47.90 | 0.9600 | 0.5000 |
| 2019-12 | 57.46 | 42.54 | 0.9600 | 0.7400 |
| 2019-06 | 74.08 | 25.84 | 0.6500 | 0.4800 |
| 2019-09 | 75.00 | 24.94 | 0.6600 | 0.4100 |
| 2018-12 | 68.51 | 31.49 | 0.6500 | 0.4000 |
| 2019-03 | 72.02 | 27.98 | 0.6600 | 0.4400 |
| 2018-09 | 68.13 | 31.87 | 0.7500 | 0.3800 |
| 2018-06 | 66.75 | 33.25 | 0.7800 | 0.5100 |
| 2018-03 | 66.67 | 33.57 | 0.8400 | 0.6000 |
| 2017-12 | 68.15 | 31.60 | 0.9400 | 0.7300 |
| 2017-09 | 81.46 | 18.60 | 0.8100 | 0.3700 |
| 2016-12 | 73.42 | 26.50 | 0.8100 | 0.6900 |
| 2017-06 | 80.30 | 19.55 | 0.8000 | 0.5400 |
| 2017-03 | 75.33 | 24.63 | 0.8000 | 0.6300 |
| 2016-09 | 136.46 | -36.36 | 0.2200 | 0.1300 |
| 2016-06 | 125.47 | -25.63 | 0.3500 | 0.2900 |
| 2015-12 | 111.38 | -11.79 | 0.4500 | 0.4200 |
| 2016-03 | 117.24 | -16.57 | 0.4100 | 0.3500 |
| 2015-03 | 96.84 | 3.16 | 0.3200 | 0.3100 |
| 2015-06 | 100.44 | -0.44 | 0.2600 | 0.2600 |
| 2015-09 | 102.70 | -3.16 | 0.3900 | 0.3100 |
| 2014-09 | 99.31 | 0.69 | 0.2100 | 0.2100 |
| 2014-12 | 93.09 | 6.57 | 0.3700 | 0.3600 |
| 2013-12 | 96.83 | 2.83 | 0.4100 | 0.4100 |
| 2014-03 | 101.75 | -1.13 | 0.3400 | 0.3300 |
| 2014-06 | 94.91 | 5.09 | 0.2300 | 0.2300 |
| 2013-06 | 155.08 | -55.08 | 0.3300 | 0.3200 |
| 2013-09 | 160.41 | -60.41 | 0.3100 | 0.3000 |
| 2012-12 | 127.35 | -27.35 | 0.4700 | 0.4600 |
| 2013-03 | 143.95 | -43.95 | 0.3600 | 0.3600 |
| 2012-09 | 51.34 | 48.66 | 0.4500 | 0.4300 |
| 2012-06 | 50.76 | 49.62 | 0.4600 | 0.4400 |
| 2012-03 | 49.62 | 50.00 | 0.4500 | 0.4300 |
| 2011-12 | 52.90 | 47.10 | 0.5100 | 0.5000 |
| 2011-09 | 44.56 | 55.44 | 0.6400 | 0.6100 |
| 2011-03 | 44.41 | 55.59 | 0.6500 | 0.6200 |
| 2011-06 | 44.21 | 55.79 | 0.6500 | 0.6100 |
| 2010-09 | 61.99 | 37.76 | 0.6500 | 0.5500 |
| 2010-06 | 64.81 | 35.19 | 0.6700 | 0.5800 |
| 2010-12 | 43.90 | 56.10 | 0.6600 | 0.6300 |
| 2009-12 | 65.05 | 34.95 | 0.6300 | 0.5500 |
| 2010-03 | 62.84 | 37.41 | 0.6300 | 0.5400 |
| 2009-03 | 53.79 | 46.37 | 0.8600 | 0.7600 |
| 2009-06 | 52.15 | 47.85 | 0.8200 | 0.7200 |
| 2009-09 | 52.96 | 47.04 | 0.8100 | 0.7100 |
| 2008-12 | 48.04 | 51.77 | 0.8400 | 0.7100 |
| 2008-09 | 39.58 | 60.42 | 0.9800 | 0.7800 |
| 2008-06 | 34.14 | 65.86 | 0.9900 | 0.7300 |
| 2008-03 | 31.97 | 68.03 | 1.0700 | 0.8300 |
| 2007-09 | 34.99 | 65.16 | 1.0500 | 0.8500 |
| 2007-12 | 34.07 | 65.93 | 1.0500 | 0.8600 |
| 2007-06 | 32.53 | 67.47 | 1.0700 | 0.8400 |
| 2006-12 | 30.46 | 69.70 | 1.5600 | 1.3100 |
| 2007-03 | 28.37 | 71.63 | 1.6200 | 1.3500 |
| 2006-06 | 26.35 | 73.49 | 1.6800 | 1.3900 |
| 2006-09 | 28.59 | 71.41 | 1.6100 | 1.3600 |
| 2005-12 | 31.17 | 68.83 | 1.5200 | 1.2600 |
| 2006-03 | 32.22 | 67.78 | 1.5100 | 1.2900 |
| 2005-09 | 31.10 | 69.05 | 1.5400 | 1.3100 |
| 2005-06 | 29.40 | 70.60 | 1.5400 | 1.3100 |
| 2005-03 | 28.69 | 71.31 | 1.5300 | 1.2800 |
| 2004-06 | 29.73 | 70.43 | 1.5200 | 1.3000 |
| 2004-12 | 26.49 | 73.51 | 1.7500 | 1.5000 |
| 2004-09 | 24.43 | 75.57 | 1.7400 | 1.4500 |
| 2003-12 | 28.86 | 71.14 | 1.5000 | 1.2300 |
| 2004-03 | 29.82 | 70.18 | 1.5100 | 1.3000 |
| 2003-06 | 33.72 | 66.45 | 1.2600 | 1.0300 |
| 2003-09 | 30.80 | 69.20 | 1.3400 | 1.0900 |
| 2003-03 | 37.66 | 62.50 | 1.1400 | 0.9200 |
| 2002-12 | 37.58 | 62.42 | 1.0700 | 0.8600 |
| 2002-09 | 44.82 | 55.18 | 0.9000 | 0.6800 |
| 2002-03 | 43.80 | 56.20 | 0.7800 | 0.7800 |
| 2002-06 | 44.87 | 55.13 | 0.8300 | 0.6000 |
| 2001-12 | 46.42 | 53.58 | 0.7900 | 0.5700 |
| 2001-06 | 40.06 | 60.09 | 1.0000 | 0.8700 |
| 2000-12 | 35.34 | 64.66 | 1.3000 | 0.7900 |
| 1999-12 | 63.88 | 36.33 | 0.9600 | 0.2200 |
| 2000-06 | 64.34 | 35.66 | 0.9000 | 0.2300 |
| 1998-12 | 44.06 | 55.94 | 1.5100 | 0.5500 |
| 1999-06 | 47.08 | 52.92 | 1.4500 | 0.5200 |
| 1998-06 | 28.59 | 71.41 | 2.3900 | 0.8400 |
| 1997-12 | 25.94 | 74.06 | 2.8200 | 0.9400 |
| 1997-06 | 27.03 | 72.97 | 2.6800 | 2.6800 |
| 1996-12 | 29.47 | 70.53 | 2.4500 | 0.7400 |
| 1996-06 | 24.69 | 69.65 | 3.5300 | 3.5300 |
| 1994-12 | 27.08 | 72.92 | 3.0900 | 1.3000 |
| 1995-12 | 27.53 | 72.47 | 3.1200 | 1.3500 |
| 1995-06 | 30.96 | 69.04 | 2.7600 | 2.7600 |
| 1994-06 | 26.11 | 73.89 | 3.1700 | 3.1700 |
| 1993-12 | 29.28 | 70.84 | 2.8100 | 2.7900 |
| 1992-12 | 61.76 | 38.24 | 1.5200 | 1.5100 |
| 1991-12 | 51.12 | 48.88 | 1.2900 | 0.4700 |
| 1989-12 | 0.00 | 19.84 | 0.3700 | 0.3500 |
| 2025-06 | -- | -- | -- | -- |
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 | 29511200.0000 | 6841400.0000 | 12350800.0000 | 7200.0000 |
| 2024-09 | 103000000.0000 | 22806200.0000 | 35380900.0000 | -234500.0000 |
| 2024-12 | 161000000.0000 | 30816000.0000 | 52516600.0000 | 1462400.0000 |
| 2024-06 | 68041900.0000 | 15008300.0000 | 23075200.0000 | 528200.0000 |
| 2024-03 | 29981600.0000 | 7414000.0000 | 10585500.0000 | 371000.0000 |
| 2023-12 | 198000000.0000 | 38402600.0000 | 52393900.0000 | 11070300.0000 |
| 2023-06 | 78205700.0000 | 18423600.0000 | 24312300.0000 | 5205700.0000 |
| 2023-09 | 116000000.0000 | 27696600.0000 | 36577400.0000 | 6829300.0000 |
| 2023-03 | 35814400.0000 | 8743600.0000 | 11823900.0000 | 1964600.0000 |
| 2022-12 | 234000000.0000 | 60431000.0000 | 53603100.0000 | 12509500.0000 |
| 2022-03 | 67346100.0000 | 13314900.0000 | 12847500.0000 | 3646300.0000 |
| 2022-09 | 152000000.0000 | 36748000.0000 | 38195400.0000 | 9051400.0000 |
| 2022-06 | 110000000.0000 | 24717400.0000 | 24483000.0000 | 6727200.0000 |
| 2021-09 | 109000000.0000 | 42060900.0000 | 32964700.0000 | 9995000.0000 |
| 2021-12 | 196000000.0000 | 57682300.0000 | 48234300.0000 | 13988800.0000 |
| 2021-06 | 71553000.0000 | 26845400.0000 | 21228100.0000 | 6024100.0000 |
| 2021-03 | 31255900.0000 | 12690000.0000 | 9359100.0000 | 1940100.0000 |
| 2020-09 | 106000000.0000 | 25939100.0000 | 19660700.0000 | 1052500.0000 |
| 2020-06 | 43696700.0000 | 16001600.0000 | 12856200.0000 | 1294100.0000 |
| 2020-12 | 160000000.0000 | 37615500.0000 | 30536800.0000 | 4011900.0000 |
| 2020-03 | 19318600.0000 | 7415000.0000 | 6376000.0000 | 705200.0000 |
| 2019-12 | 164000000.0000 | 34731200.0000 | 39785900.0000 | 11412200.0000 |
| 2019-06 | 73827000.0000 | 16170900.0000 | 24753400.0000 | 6532200.0000 |
| 2019-09 | 109000000.0000 | 24808800.0000 | 37856200.0000 | 9401700.0000 |
| 2018-12 | 130000000.0000 | 20550700.0000 | 38295500.0000 | 11547800.0000 |
| 2019-03 | 36482300.0000 | 7091800.0000 | 11360800.0000 | 3438100.0000 |
| 2018-09 | 79214700.0000 | 12172800.0000 | 32267100.0000 | 9097500.0000 |
| 2018-06 | 49382900.0000 | 7112500.0000 | 20535700.0000 | 6378200.0000 |
| 2018-03 | 22596700.0000 | 3056400.0000 | 7472500.0000 | 2820300.0000 |
| 2017-12 | 103000000.0000 | 6477300.0000 | 34814800.0000 | 8958700.0000 |
| 2017-09 | 40976400.0000 | 2484800.0000 | 17623100.0000 | 6013300.0000 |
| 2016-12 | 78010800.0000 | 1634700.0000 | 25337300.0000 | 3268000.0000 |
| 2017-06 | 27072600.0000 | 1360300.0000 | 11665900.0000 | 3927600.0000 |
| 2017-03 | 8971900.0000 | 624500.0000 | 4429800.0000 | 1606100.0000 |
| 2016-09 | 29073600.0000 | 1086100.0000 | 16037200.0000 | 1806000.0000 |
| 2016-06 | 17955400.0000 | 831300.0000 | 10884700.0000 | 1525700.0000 |
| 2015-12 | 37336600.0000 | 598700.0000 | 18774100.0000 | 1030400.0000 |
| 2016-03 | 6123600.0000 | 505800.0000 | 3482700.0000 | 551900.0000 |
| 2015-03 | 4839600.0000 | 104000.0000 | 2587900.0000 | 129700.0000 |
| 2015-06 | 13351800.0000 | 112600.0000 | 7409500.0000 | 251400.0000 |
| 2015-09 | 20812500.0000 | 129600.0000 | 11446200.0000 | 436600.0000 |
| 2014-09 | 27405600.0000 | 798200.0000 | 13306300.0000 | 559000.0000 |
| 2014-12 | 44252700.0000 | 1078100.0000 | 21057100.0000 | 737300.0000 |
| 2013-12 | 53099900.0000 | 1329100.0000 | 16203200.0000 | 1411600.0000 |
| 2014-03 | 8507300.0000 | 597900.0000 | 4453200.0000 | -1500.0000 |
| 2014-06 | 19095900.0000 | 675900.0000 | 9943400.0000 | 451200.0000 |
| 2013-06 | 23784100.0000 | 829900.0000 | 8289100.0000 | 400.0000 |
| 2013-09 | 33152700.0000 | 1055100.0000 | 11429500.0000 | -5700.0000 |
| 2012-12 | 244000000.0000 | 2681000.0000 | 16251000.0000 | 5776600.0000 |
| 2013-03 | 11334100.0000 | 392100.0000 | 4606100.0000 | -1600.0000 |
| 2012-09 | 59966400.0000 | 2424400.0000 | 12496700.0000 | 4207200.0000 |
| 2012-06 | 38863800.0000 | 1150800.0000 | 8666600.0000 | 2836900.0000 |
| 2012-03 | 16749800.0000 | 355800.0000 | 6111400.0000 | 19700.0000 |
| 2011-12 | 121000000.0000 | 2943200.0000 | 20473900.0000 | 87400.0000 |
| 2011-09 | 77839900.0000 | 3213300.0000 | 15622900.0000 | 96400.0000 |
| 2011-03 | 35522700.0000 | 922600.0000 | 4460700.0000 | 73000.0000 |
| 2011-06 | 59687700.0000 | 2835900.0000 | 11411600.0000 | 65800.0000 |
| 2010-09 | 130000000.0000 | 3432000.0000 | 14703000.0000 | 1246300.0000 |
| 2010-06 | 117000000.0000 | 3037100.0000 | 11390900.0000 | 1257200.0000 |
| 2010-12 | 179000000.0000 | 5646400.0000 | 23478300.0000 | 1148600.0000 |
| 2009-12 | 313000000.0000 | 6499800.0000 | 33954600.0000 | 7200700.0000 |
| 2010-03 | 48697600.0000 | 831100.0000 | 4388000.0000 | 392700.0000 |
| 2009-03 | 50845000.0000 | 503700.0000 | 6496300.0000 | 628600.0000 |
| 2009-06 | 75135600.0000 | 2372000.0000 | 13851900.0000 | 4536900.0000 |
| 2009-09 | 101000000.0000 | 3852100.0000 | 21882100.0000 | 5787800.0000 |
| 2008-12 | 360000000.0000 | 8058900.0000 | 32103400.0000 | 10024000.0000 |
| 2008-09 | 191000000.0000 | 5312200.0000 | 22474700.0000 | 6534700.0000 |
| 2008-06 | 147000000.0000 | 4286200.0000 | 15463500.0000 | 5454500.0000 |
| 2008-03 | 62649700.0000 | 2584300.0000 | 7551400.0000 | 2196500.0000 |
| 2007-09 | 199000000.0000 | 8923200.0000 | 25490100.0000 | 7543000.0000 |
| 2007-12 | 328000000.0000 | 11814500.0000 | 32638600.0000 | 10729400.0000 |
| 2007-06 | 122000000.0000 | 6274500.0000 | 16956200.0000 | 4591800.0000 |
| 2006-12 | 221000000.0000 | 11515200.0000 | 34496300.0000 | 9459900.0000 |
| 2007-03 | 43101100.0000 | 3268400.0000 | 8933000.0000 | 2243400.0000 |
| 2006-06 | 91004200.0000 | 6429300.0000 | 17416800.0000 | 5245500.0000 |
| 2006-09 | 135000000.0000 | 8550300.0000 | 28388500.0000 | 7273500.0000 |
| 2005-12 | 208000000.0000 | 9560500.0000 | 39676000.0000 | 8158100.0000 |
| 2006-03 | 39997700.0000 | 3050200.0000 | 8415600.0000 | 2474400.0000 |
| 2005-09 | 151000000.0000 | 7609600.0000 | 27118900.0000 | 5787000.0000 |
| 2005-06 | 94111000.0000 | 6127100.0000 | 18649900.0000 | 3327600.0000 |
| 2005-03 | 42241000.0000 | 2786100.0000 | 9958000.0000 | 1694100.0000 |
| 2004-06 | 93321300.0000 | 5328100.0000 | 21110900.0000 | 3604900.0000 |
| 2004-12 | 229000000.0000 | 9307600.0000 | 42455400.0000 | 6321200.0000 |
| 2004-09 | 150000000.0000 | 7034300.0000 | 31796400.0000 | 5194200.0000 |
| 2003-12 | 213000000.0000 | 8392400.0000 | 44457300.0000 | 9336900.0000 |
| 2004-03 | 41525500.0000 | 2421300.0000 | 10695300.0000 | 1789300.0000 |
| 2003-06 | 97859600.0000 | 5171200.0000 | 20641400.0000 | 4666900.0000 |
| 2003-09 | 130000000.0000 | 7521000.0000 | 31256300.0000 | 6886700.0000 |
| 2003-03 | 43492700.0000 | 2756900.0000 | 10840500.0000 | 2245100.0000 |
| 2002-12 | 214000000.0000 | 10805800.0000 | 45237600.0000 | 7782900.0000 |
| 2002-09 | 130000000.0000 | 8968100.0000 | 32566500.0000 | 5650800.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 98909700.0000 | 6257500.0000 | 21743700.0000 | 5623600.0000 |
| 2001-12 | 230000000.0000 | 18247000.0000 | 38822000.0000 | 11901000.0000 |
| 2001-06 | 68027300.0000 | 4016900.0000 | 24071500.0000 | 3545100.0000 |
| 2000-12 | 14145100.0000 | 1092700.0000 | -3758600.0000 | 13958500.0000 |
| 1999-12 | 46575800.0000 | 310000.0000 | 17574500.0000 | 26846300.0000 |
| 2000-06 | 30173200.0000 | 7809700.0000 | 8474100.0000 | 10617300.0000 |
| 1998-12 | 297800.0000 | 199600.0000 | -11391600.0000 | 27447700.0000 |
| 1999-06 | 27640700.0000 | 7597300.0000 | 6416600.0000 | 11238500.0000 |
| 1998-06 | 36735700.0000 | 6125300.0000 | 8113100.0000 | 17191200.0000 |
| 1997-12 | 169000000.0000 | 7528500.0000 | 13896600.0000 | 8686300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 774000.0000 | 1802400.0000 | 16769300.0000 | 5952400.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1994-12 | 80026300.0000 | 1318700.0000 | 16257200.0000 | 19274900.0000 |
| 1995-12 | 57375000.0000 | 529900.0000 | 9443600.0000 | 19570900.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 174000000.0000 | 11482000.0000 | 10482100.0000 | 15722800.0000 |
| 1992-12 | 110000000.0000 | 2985200.0000 | 5381400.0000 | 4165900.0000 |
| 1991-12 | 26730400.0000 | 103100.0000 | 838600.0000 | 313100.0000 |
| 1989-12 | -- | -- | -- | -- |
| 2025-06 | 69418100.0000 | 12965000.0000 | 28379900.0000 | -217600.0000 |
