中商官网
研究报告
招金黄金（000506）
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 | 333000000.0000 | 17.25 | -107000000.0000 | -1143.81 | -137000000.0000 | 1695.57 | -137000000.0000 | 1842.55 |
| 2025-03-31 | 97861700.0000 | 95.79 | 2025300.0000 | -105.82 | 1627700.0000 | -104.45 | 1627700.0000 | -104.45 |
| 2024-09-30 | 155000000.0000 | -29.22 | -81618300.0000 | -266.36 | -95262200.0000 | -360.07 | -95262200.0000 | -356.03 |
| 2024-06-30 | 98873100.0000 | -35.80 | -62175200.0000 | -21.70 | -65833600.0000 | -26.65 | -65833600.0000 | -26.17 |
| 2023-09-30 | 219000000.0000 | 5.29 | 49062000.0000 | -71.96 | 36629700.0000 | -78.45 | 37207000.0000 | -78.37 |
| 2024-03-31 | 49983500.0000 | -29.48 | -34815500.0000 | -12.97 | -36544400.0000 | -10.04 | -36544400.0000 | -16.36 |
| 2023-12-31 | 284000000.0000 | 2.53 | 10250900.0000 | -95.69 | -7629900.0000 | -103.50 | -7052600.0000 | -103.16 |
| 2023-06-30 | 154000000.0000 | 14.07 | -79402900.0000 | -134.52 | -89750600.0000 | -139.71 | -89173300.0000 | -139.28 |
| 2023-03-31 | 70876700.0000 | 12.13 | -40005200.0000 | -115.63 | -40624000.0000 | -115.87 | -43690100.0000 | -117.07 |
| 2022-09-30 | 208000000.0000 | -73.70 | 175000000.0000 | -1190.15 | 170000000.0000 | -762.18 | 172000000.0000 | -545.53 |
| 2022-12-31 | 277000000.0000 | -69.43 | 238000000.0000 | -326.67 | 218000000.0000 | -271.65 | 223000000.0000 | -262.77 |
| 2022-06-30 | 135000000.0000 | -34.78 | 230000000.0000 | -583.43 | 226000000.0000 | -458.90 | 227000000.0000 | -468.76 |
| 2022-03-31 | 63210400.0000 | -40.92 | 256000000.0000 | -1104.08 | 256000000.0000 | -939.45 | 256000000.0000 | -986.72 |
| 2021-12-31 | 906000000.0000 | 113.18 | -105000000.0000 | -77.94 | -127000000.0000 | -73.81 | -137000000.0000 | -71.81 |
| 2021-03-31 | 107000000.0000 | 22.01 | -25496100.0000 | 13.80 | -30496100.0000 | 32.70 | -28870600.0000 | 50.15 |
| 2021-09-30 | 791000000.0000 | 173.70 | -16052800.0000 | -76.93 | -25672600.0000 | -69.02 | -38605300.0000 | -50.26 |
| 2021-06-30 | 207000000.0000 | 6.70 | -47577000.0000 | -8.07 | -62969800.0000 | 20.21 | -61557700.0000 | 33.58 |
| 2020-09-30 | 289000000.0000 | 12.02 | -69590300.0000 | -21.77 | -82859000.0000 | 200.17 | -77615800.0000 | 143.31 |
| 2020-12-31 | 425000000.0000 | -17.48 | -476000000.0000 | 563.47 | -485000000.0000 | 1503.32 | -486000000.0000 | 1412.05 |
| 2020-06-30 | 194000000.0000 | 21.25 | -51756000.0000 | -28.94 | -52383500.0000 | 422.43 | -46082200.0000 | 216.53 |
| 2019-12-31 | 515000000.0000 | 3.83 | -71743900.0000 | -518.00 | -30249800.0000 | -206.38 | -32141800.0000 | -207.66 |
| 2020-03-31 | 87694500.0000 | 21.05 | -22404100.0000 | -44.65 | -22981300.0000 | -202.91 | -19228000.0000 | -186.11 |
| 2019-09-30 | 258000000.0000 | -14.57 | -88955600.0000 | 5447.24 | -27603900.0000 | 1098.92 | -31899600.0000 | 1251.16 |
| 2019-06-30 | 160000000.0000 | -20.79 | -72836800.0000 | 107.21 | -10026800.0000 | -72.34 | -14558500.0000 | -59.37 |
| 2018-12-31 | 496000000.0000 | -35.50 | 17163700.0000 | -103.65 | 28436100.0000 | -105.82 | 29854600.0000 | -106.29 |
| 2019-03-31 | 72447400.0000 | -26.36 | -40479500.0000 | -20.69 | 22330500.0000 | -143.53 | 22330500.0000 | -146.06 |
| 2018-09-30 | 302000000.0000 | -47.39 | -1603600.0000 | -98.85 | -2302400.0000 | -98.44 | -2360900.0000 | -98.40 |
| 2018-03-31 | 98380000.0000 | 81.62 | -51039400.0000 | 21.76 | -51302100.0000 | 22.70 | -48483100.0000 | 14.27 |
| 2018-06-30 | 202000000.0000 | -25.46 | -35150500.0000 | -75.92 | -36255100.0000 | -75.34 | -35830200.0000 | -75.46 |
| 2017-12-31 | 769000000.0000 | -5.30 | -470000000.0000 | -1248.00 | -489000000.0000 | -1281.11 | -475000000.0000 | -4905.21 |
| 2017-09-30 | 574000000.0000 | 4.17 | -140000000.0000 | -593.42 | -148000000.0000 | -614.72 | -148000000.0000 | -1553.22 |
| 2016-12-31 | 812000000.0000 | -41.50 | 40940900.0000 | -6.00 | 41401700.0000 | -4.50 | 9885100.0000 | 70.20 |
| 2017-03-31 | 54167500.0000 | -73.71 | -41917100.0000 | -286.39 | -41810700.0000 | -290.89 | -42428100.0000 | -372.21 |
| 2017-06-30 | 271000000.0000 | -28.50 | -146000000.0000 | -869.94 | -147000000.0000 | -871.87 | -146000000.0000 | -2304.87 |
| 2016-09-30 | 551000000.0000 | 48.92 | 28373500.0000 | -171.03 | 28753700.0000 | -171.04 | 10184300.0000 | -123.64 |
| 2016-06-30 | 379000000.0000 | 29.35 | 18962500.0000 | -200.65 | 19044700.0000 | -202.87 | 6621700.0000 | -157.18 |
| 2015-12-31 | 1388000000.0000 | 288.80 | 43556200.0000 | -115.50 | 43353300.0000 | -115.32 | 5807900.0000 | -102.07 |
| 2016-03-31 | 206000000.0000 | 150.95 | 22488700.0000 | -201.47 | 21903100.0000 | -198.80 | 15586700.0000 | -186.99 |
| 2015-09-30 | 370000000.0000 | 36.53 | -39945300.0000 | -79.83 | -40472700.0000 | -79.66 | -43079700.0000 | -77.56 |
| 2015-06-30 | 293000000.0000 | 74.40 | -18839200.0000 | -87.69 | -18512900.0000 | -87.90 | -11580100.0000 | -92.23 |
| 2015-03-31 | 82088100.0000 | 20.48 | -22163700.0000 | -63.13 | -22170100.0000 | -63.00 | -17917600.0000 | -70.10 |
| 2014-12-31 | 357000000.0000 | -60.64 | -281000000.0000 | -514.39 | -283000000.0000 | -248.95 | -280000000.0000 | -260.00 |
| 2014-09-30 | 271000000.0000 | -69.41 | -198000000.0000 | -176.74 | -199000000.0000 | -177.13 | -192000000.0000 | -186.49 |
| 2014-03-31 | 68132500.0000 | -77.29 | -60108100.0000 | -194.22 | -59915200.0000 | -193.84 | -59915200.0000 | -236.23 |
| 2013-12-31 | 907000000.0000 | -15.31 | 67810600.0000 | -80.74 | 190000000.0000 | -45.56 | 175000000.0000 | -43.18 |
| 2014-06-30 | 168000000.0000 | -75.00 | -153000000.0000 | -160.96 | -153000000.0000 | -160.96 | -149000000.0000 | -168.35 |
| 2013-06-30 | 672000000.0000 | 13.32 | 251000000.0000 | 184.23 | 251000000.0000 | 184.51 | 218000000.0000 | 267.57 |
| 2013-09-30 | 886000000.0000 | 6.88 | 258000000.0000 | 50.88 | 258000000.0000 | 50.88 | 222000000.0000 | 89.74 |
| 2012-09-30 | 829000000.0000 | -16.26 | 171000000.0000 | -36.90 | 171000000.0000 | -37.13 | 117000000.0000 | -40.91 |
| 2013-03-31 | 300000000.0000 | 42.86 | 63793400.0000 | 46.77 | 63845600.0000 | 46.47 | 43982000.0000 | 44.19 |
| 2012-12-31 | 1071000000.0000 | -19.29 | 352000000.0000 | 11.75 | 349000000.0000 | 13.31 | 308000000.0000 | 38.12 |
| 2012-03-31 | 210000000.0000 | 47.89 | 43464400.0000 | 5.27 | 43590900.0000 | 5.65 | 30502500.0000 | 2.58 |
| 2012-06-30 | 593000000.0000 | 4.04 | 88310200.0000 | -24.52 | 88222000.0000 | -25.24 | 59309200.0000 | -30.23 |
| 2011-09-30 | 990000000.0000 | 65.55 | 271000000.0000 | 11.52 | 272000000.0000 | 3.42 | 198000000.0000 | -0.50 |
| 2011-12-31 | 1327000000.0000 | 10.86 | 315000000.0000 | -8.70 | 308000000.0000 | -18.09 | 223000000.0000 | -21.20 |
| 2010-12-31 | 1197000000.0000 | 18.87 | 345000000.0000 | 8.83 | 376000000.0000 | 16.77 | 283000000.0000 | 18.91 |
| 2011-03-31 | 142000000.0000 | 10.94 | 41288600.0000 | 20.51 | 41261200.0000 | 20.45 | 29736700.0000 | 22.58 |
| 2011-06-30 | 570000000.0000 | 72.73 | 117000000.0000 | 1.74 | 118000000.0000 | 2.61 | 85010000.0000 | -1.35 |
| 2010-09-30 | 598000000.0000 | -25.25 | 243000000.0000 | 0.41 | 263000000.0000 | 6.48 | 199000000.0000 | 8.74 |
| 2010-06-30 | 330000000.0000 | -1.20 | 115000000.0000 | 3.60 | 115000000.0000 | -0.86 | 86171200.0000 | 0.41 |
| 2010-03-31 | 128000000.0000 | 25.49 | 34261200.0000 | 37.06 | 34256200.0000 | 16.07 | 24260000.0000 | 9.60 |
| 2009-09-30 | 800000000.0000 | 22.32 | 242000000.0000 | 43.20 | 247000000.0000 | 39.55 | 183000000.0000 | 37.59 |
| 2009-12-31 | 1007000000.0000 | 12.26 | 317000000.0000 | 25.30 | 322000000.0000 | 23.37 | 238000000.0000 | 19.00 |
| 2009-06-30 | 334000000.0000 | -44.15 | 111000000.0000 | -23.97 | 116000000.0000 | -24.18 | 85817000.0000 | -24.06 |
| 2009-03-31 | 102000000.0000 | 4949.50 | 24997700.0000 | 3913.12 | 29514000.0000 | 4638.16 | 22135500.0000 | 3453.62 |
| 2008-09-30 | 654000000.0000 | -- | 169000000.0000 | -2430.75 | 177000000.0000 | -2541.08 | 133000000.0000 | -1934.26 |
| 2008-06-30 | 598000000.0000 | -- | 146000000.0000 | -3114.04 | 153000000.0000 | -3258.55 | 113000000.0000 | -2432.78 |
| 2008-12-31 | 897000000.0000 | 28.69 | 253000000.0000 | 105.69 | 261000000.0000 | 25.48 | 200000000.0000 | 23.46 |
| 2008-03-31 | 2020000.0000 | -- | 622900.0000 | -120.10 | 622900.0000 | -120.10 | 622900.0000 | -120.10 |
| 2007-12-31 | 697000000.0000 | 8565.27 | 123000000.0000 | -139.81 | 208000000.0000 | -142.71 | 162000000.0000 | -133.26 |
| 2007-06-30 | -- | -100.00 | -4844000.0000 | -97.92 | -4844000.0000 | -97.91 | -4844000.0000 | -97.91 |
| 2007-09-30 | -- | -100.00 | -7250900.0000 | -95.55 | -7250900.0000 | -97.19 | -7250900.0000 | -97.19 |
| 2007-03-31 | -- | -100.00 | -3098700.0000 | -83.01 | -3098700.0000 | -81.50 | -3098700.0000 | -81.50 |
| 2006-09-30 | 8043600.0000 | -74.44 | -163000000.0000 | 197.11 | -258000000.0000 | 374.66 | -258000000.0000 | 374.66 |
| 2006-12-31 | 8043600.0000 | -85.35 | -309000000.0000 | 173.45 | -487000000.0000 | 222.52 | -487000000.0000 | 222.52 |
| 2006-06-30 | 8043600.0000 | 59.89 | -233000000.0000 | 538.01 | -232000000.0000 | 534.69 | -232000000.0000 | 534.69 |
| 2006-03-31 | 8027600.0000 | 109.81 | -18242900.0000 | 11.58 | -16752600.0000 | 2.38 | -16752600.0000 | 2.38 |
| 2005-06-30 | 5030800.0000 | -96.95 | -36519900.0000 | -697.91 | -36553100.0000 | -658.88 | -36553100.0000 | -658.88 |
| 2005-09-30 | 31468400.0000 | -83.44 | -54862300.0000 | 844.40 | -54354900.0000 | 833.84 | -54354900.0000 | 833.84 |
| 2005-12-31 | 54894200.0000 | -73.73 | -113000000.0000 | 145.66 | -151000000.0000 | 224.45 | -151000000.0000 | 224.45 |
| 2004-12-31 | 209000000.0000 | -33.44 | -45998500.0000 | -225.72 | -46540500.0000 | -222.78 | -46540500.0000 | -240.11 |
| 2005-03-31 | 3826200.0000 | -96.21 | -16349900.0000 | -352.31 | -16363700.0000 | -358.07 | -16363700.0000 | -358.07 |
| 2004-06-30 | 165000000.0000 | 14.58 | 6107900.0000 | -48.25 | 6540400.0000 | -44.84 | 6540400.0000 | -19.63 |
| 2004-03-31 | 101000000.0000 | 49.87 | 6480200.0000 | 40.67 | 6340800.0000 | 37.68 | 6340800.0000 | 50.40 |
| 2004-09-30 | 190000000.0000 | -9.95 | -5809200.0000 | -129.76 | -5820600.0000 | -129.67 | -5820600.0000 | -137.94 |
| 2003-09-30 | 211000000.0000 | -24.10 | 19520600.0000 | -10.80 | 19618300.0000 | -13.85 | 15341500.0000 | -3.65 |
| 2003-12-31 | 314000000.0000 | -15.36 | 36588100.0000 | 26.06 | 37904800.0000 | 33.62 | 33216600.0000 | 76.10 |
| 2003-06-30 | 144000000.0000 | -27.64 | 11803500.0000 | 3.31 | 11856900.0000 | -2.63 | 8137700.0000 | -2.33 |
| 2002-12-31 | 371000000.0000 | 7.85 | 29025000.0000 | 0.30 | 28367500.0000 | -34.58 | 18862200.0000 | -41.48 |
| 2003-03-31 | 67392300.0000 | -18.78 | 4606800.0000 | 5.25 | 4605300.0000 | -6.68 | 4216000.0000 | -6.76 |
| 2002-09-30 | 278000000.0000 | -- | 21883900.0000 | -- | 22771000.0000 | -- | 15923300.0000 | -- |
| 2002-06-30 | 199000000.0000 | 7.57 | 11425100.0000 | -58.28 | 12176800.0000 | -62.85 | 8331700.0000 | -67.02 |
| 2001-12-31 | 344000000.0000 | 27.41 | 28938400.0000 | 30.31 | 43365100.0000 | 29.51 | 32232500.0000 | 24.64 |
| 2001-06-30 | 185000000.0000 | 87.33 | 27384000.0000 | 1284.92 | 32778300.0000 | 1581.20 | 25262500.0000 | 1195.71 |
| 2002-03-31 | 82975800.0000 | -- | 4377100.0000 | -- | 4935000.0000 | -- | 4521900.0000 | -- |
| 2000-06-30 | 98758500.0000 | 109.84 | 1977300.0000 | -114.24 | 1949700.0000 | -116.15 | 1949700.0000 | -116.15 |
| 2000-12-31 | 270000000.0000 | 174.34 | 22207700.0000 | -4.53 | 33483100.0000 | 38.72 | 25860100.0000 | 7.14 |
| 1999-12-31 | 98416400.0000 | -36.09 | 23261900.0000 | -191.63 | 24137800.0000 | -13.09 | 24137800.0000 | -13.09 |
| 1999-06-30 | 47064700.0000 | -49.21 | -13882200.0000 | -46.76 | -12075300.0000 | -2341.98 | -12075300.0000 | -2599.54 |
| 1998-12-31 | 154000000.0000 | -37.90 | -25385600.0000 | -233.53 | 27773100.0000 | -8.49 | 27771800.0000 | -8.33 |
| 1998-06-30 | 92663800.0000 | -24.05 | -26075300.0000 | 266.31 | 538600.0000 | -107.24 | 483100.0000 | -106.47 |
| 1997-12-31 | 248000000.0000 | 18.66 | 19011800.0000 | -114.08 | 30351200.0000 | -120.93 | 30296400.0000 | -120.75 |
| 1997-06-30 | 122000000.0000 | -1.61 | -7118400.0000 | -371.73 | -7438700.0000 | -70.35 | -7469000.0000 | -70.45 |
| 1996-12-31 | 209000000.0000 | -9.91 | -135000000.0000 | 89.99 | -145000000.0000 | 99.43 | -146000000.0000 | 99.49 |
| 1995-06-30 | 110000000.0000 | 19.03 | 5257200.0000 | -54.97 | -15917500.0000 | -159.83 | -15917500.0000 | -170.39 |
| 1996-06-30 | 124000000.0000 | 12.73 | 2619700.0000 | -50.17 | -25085300.0000 | 57.60 | -25277300.0000 | 58.80 |
| 1995-12-31 | 232000000.0000 | 3.11 | -71057900.0000 | -288.74 | -72708100.0000 | -289.48 | -73187300.0000 | -310.34 |
| 1994-06-30 | 92415000.0000 | -0.76 | 11675600.0000 | -- | 26603100.0000 | 30.67 | 22612600.0000 | 30.67 |
| 1994-12-31 | 225000000.0000 | -5.46 | 37648100.0000 | -11.86 | 38372200.0000 | -10.13 | 34794100.0000 | -4.55 |
| 1993-12-31 | 238000000.0000 | -- | 42715400.0000 | -- | 42695300.0000 | -- | 36452300.0000 | -- |
| 1993-06-30 | 93120900.0000 | -- | -- | NaN | 20359300.0000 | -- | 17305400.0000 | -- |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 196000000.0000 | 98.23 | 67080900.0000 | -207.89 | 66236000.0000 | -200.61 | 66236000.0000 | -200.61 |
| 2025-09-30 | 340000000.0000 | 119.35 | 110000000.0000 | -234.77 | 109000000.0000 | -214.42 | 109000000.0000 | -214.42 |
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 | -35.14 | -41.14 | -5.43 | -21.1900 | 3.2400 | 4.29 | 0.13 |
| 2025-03 | 2.05 | 1.66 | 0.07 | -0.5900 | 1.0500 | 6.84 | 0.04 |
| 2024-09 | -58.71 | -61.46 | -4.05 | -14.3300 | 1.4200 | -- | 0.07 |
| 2024-06 | -66.88 | -66.58 | -2.86 | -8.5400 | 1.3000 | -- | 0.04 |
| 2023-09 | -47.95 | 16.73 | 1.61 | 7.5600 | 1.5600 | -- | 0.10 |
| 2024-03 | -69.69 | -73.11 | -1.61 | -4.5800 | 0.7000 | -- | 0.02 |
| 2023-12 | -52.11 | -2.69 | -0.33 | 1.0100 | 2.1600 | -- | 0.12 |
| 2023-06 | -53.25 | -58.28 | -5.30 | -13.3100 | 1.2700 | -- | 0.09 |
| 2023-03 | -56.61 | -57.32 | -2.40 | -6.0800 | 0.3800 | 14.42 | 0.04 |
| 2022-09 | -67.79 | 81.73 | 9.67 | 43.1500 | 1.2600 | 27.67 | 0.12 |
| 2022-12 | -63.54 | 78.70 | 12.69 | 50.4900 | 1.6000 | 24.37 | 0.16 |
| 2022-06 | -61.48 | 167.41 | 12.83 | 49.7300 | 0.7800 | 30.61 | 0.08 |
| 2022-03 | -83.51 | 405.00 | 14.08 | 52.0300 | 0.4000 | 33.87 | 0.03 |
| 2021-12 | -11.92 | -14.02 | -7.52 | -28.4000 | 2.1100 | 260.87 | 0.54 |
| 2021-03 | -23.36 | -28.50 | -1.31 | -5.7500 | 0.1400 | 360.00 | 0.05 |
| 2021-09 | -2.28 | -3.25 | -1.41 | -6.7100 | 1.5500 | 642.86 | 0.44 |
| 2021-06 | -23.67 | -30.42 | -2.67 | -12.1400 | 0.2800 | 214.29 | 0.09 |
| 2020-09 | -30.80 | -28.67 | -3.07 | -7.3200 | 0.4700 | 62.07 | 0.11 |
| 2020-12 | -116.47 | -114.12 | -20.88 | -62.2900 | 0.6100 | 64.86 | 0.18 |
| 2020-06 | -31.44 | -27.00 | -1.94 | -3.5100 | 0.3500 | 59.02 | 0.07 |
| 2019-12 | -15.73 | -5.87 | -1.15 | -1.7300 | 1.1700 | 65.81 | 0.20 |
| 2020-03 | -28.86 | -26.21 | -0.87 | -1.1700 | 0.1900 | 58.25 | 0.03 |
| 2019-09 | -35.27 | -10.70 | -1.05 | -1.5700 | 0.5700 | 70.04 | 0.10 |
| 2019-06 | -45.00 | -6.27 | -0.39 | -0.3200 | 0.3800 | 74.07 | 0.06 |
| 2018-12 | 3.43 | 5.73 | 1.12 | 4.0900 | 0.9900 | 71.57 | 0.20 |
| 2019-03 | -55.98 | 30.82 | 0.87 | 2.2800 | 0.1400 | 80.90 | 0.03 |
| 2018-09 | 0.00 | -0.76 | -0.09 | 0.8700 | 0.5300 | 53.73 | 0.12 |
| 2018-03 | -50.44 | -52.15 | -2.03 | -4.7400 | 0.1600 | 72.00 | 0.04 |
| 2018-06 | -16.83 | -17.95 | -1.48 | -2.6400 | 0.3500 | 39.13 | 0.08 |
| 2017-12 | -60.73 | -63.59 | -19.20 | -36.1300 | 1.0400 | 89.55 | 0.30 |
| 2017-09 | -24.04 | -25.78 | -5.02 | -9.9600 | 0.6100 | 109.09 | 0.19 |
| 2016-12 | 5.05 | 5.10 | 1.28 | 0.6000 | 0.5600 | 42.40 | 0.25 |
| 2017-03 | -77.38 | -77.19 | -1.27 | -2.5800 | 0.0500 | 19.29 | 0.02 |
| 2017-06 | -53.14 | -54.24 | -4.66 | -9.5800 | 0.3200 | 37.58 | 0.09 |
| 2016-09 | 5.08 | 5.22 | 0.84 | 0.4500 | 0.3200 | 26.75 | 0.16 |
| 2016-06 | 5.01 | 5.02 | 0.56 | 0.2800 | 0.2300 | 29.65 | 0.11 |
| 2015-12 | 3.17 | 3.12 | 1.34 | 1.4100 | 0.8500 | 51.72 | 0.43 |
| 2016-03 | 10.68 | 10.63 | 0.68 | 1.1400 | 0.1300 | 30.53 | 0.06 |
| 2015-09 | -10.81 | -10.94 | -1.03 | -2.1900 | 0.1500 | 19.73 | 0.09 |
| 2015-06 | -6.48 | -6.32 | -0.48 | 0.3600 | 0.1300 | 25.23 | 0.08 |
| 2015-03 | -26.69 | -27.01 | -0.69 | -0.7700 | 0.0500 | 21.80 | 0.03 |
| 2014-12 | -78.71 | -79.27 | -8.93 | -14.0500 | 0.2800 | 18.23 | 0.11 |
| 2014-09 | -72.69 | -73.43 | -5.93 | -9.2200 | 0.2300 | 25.50 | 0.08 |
| 2014-03 | -87.87 | -87.94 | -1.79 | -2.8100 | 0.0800 | 20.49 | 0.02 |
| 2013-12 | -16.76 | 20.95 | 5.61 | 12.1900 | 0.4200 | 38.54 | 0.27 |
| 2014-06 | -91.07 | -91.07 | -4.60 | -7.0800 | 0.1600 | 25.14 | 0.05 |
| 2013-06 | -11.01 | 37.35 | 8.00 | 13.6500 | 0.3300 | 64.86 | 0.21 |
| 2013-09 | -7.56 | 29.12 | 8.98 | 14.0700 | 0.4400 | 57.05 | 0.31 |
| 2012-09 | 20.51 | 20.63 | 3.14 | 9.5200 | 0.1600 | 13.34 | 0.15 |
| 2013-03 | 1.33 | 21.28 | 1.36 | 3.0000 | 0.0900 | 40.91 | 0.06 |
| 2012-12 | 7.84 | 32.59 | 6.78 | 23.4300 | 0.2400 | 13.21 | 0.21 |
| 2012-03 | 20.48 | 20.76 | 0.79 | 2.6100 | 0.0400 | 8.41 | 0.04 |
| 2012-06 | 15.01 | 14.88 | 1.63 | 5.0100 | 0.1300 | 16.11 | 0.11 |
| 2011-09 | 27.37 | 27.47 | 4.69 | 18.5500 | 0.1700 | 20.27 | 0.17 |
| 2011-12 | 23.74 | 23.21 | 5.14 | 20.5100 | 0.2300 | 13.24 | 0.22 |
| 2010-12 | 28.82 | 31.41 | 6.84 | 33.8800 | 0.2300 | 19.27 | 0.22 |
| 2011-03 | 28.87 | 29.06 | 0.72 | 3.0000 | 0.0200 | 8.72 | 0.02 |
| 2011-06 | 20.70 | 20.70 | 2.04 | 8.4400 | 0.1100 | 18.17 | 0.10 |
| 2010-09 | 40.64 | 43.98 | 4.83 | 25.1300 | 0.1000 | 12.32 | 0.11 |
| 2010-06 | 34.85 | 34.85 | 2.91 | 11.6900 | 0.0600 | 11.24 | 0.08 |
| 2010-03 | 26.41 | 26.76 | 0.99 | 3.4400 | 0.0300 | 9.76 | 0.04 |
| 2009-09 | 30.25 | 30.88 | 7.93 | 0.0000 | 0.2000 | 13.66 | 0.26 |
| 2009-12 | 31.48 | 31.98 | 9.18 | 41.3000 | 0.2300 | 11.98 | 0.29 |
| 2009-06 | 33.23 | 34.73 | 3.52 | 17.1900 | 0.0800 | 8.26 | 0.10 |
| 2009-03 | 24.60 | 28.94 | 0.90 | 0.0000 | 0.0200 | 5.22 | 0.03 |
| 2008-09 | 25.84 | 27.06 | 143785.54 | -- | -- | -- | 5312.75 |
| 2008-06 | 24.41 | 25.59 | 71729.96 | -- | -- | -- | 2803.56 |
| 2008-12 | 28.32 | 29.10 | 8.10 | 56.0800 | 0.2100 | 7.91 | 0.28 |
| 2008-03 | 30.84 | 30.84 | 90.50 | -- | -- | -- | 2.93 |
| 2007-12 | 17.22 | 29.84 | 6.99 | -- | -- | -- | 0.23 |
| 2007-06 | -- | -- | -1006.23 | -- | -- | -- | 0.00 |
| 2007-09 | -- | -- | -142.67 | -- | -- | -- | 0.00 |
| 2007-03 | -- | -- | -2081.06 | -- | -- | -- | 0.00 |
| 2006-09 | -2025.91 | -3207.52 | -79.63 | -- | 1.3400 | 0.17 | 0.02 |
| 2006-12 | -3841.02 | -6054.50 | -218581.69 | -- | -- | -- | 36.10 |
| 2006-06 | -2896.17 | -2884.28 | -45.76 | -167.1900 | 1.3400 | 0.26 | 0.02 |
| 2006-03 | -227.44 | -208.69 | -2.07 | -- | -- | -- | 0.01 |
| 2005-06 | -730.89 | -726.59 | -4.04 | -8.8700 | 0.0900 | 0.09 | 0.01 |
| 2005-09 | -174.08 | -172.73 | -6.13 | -- | 0.5900 | 0.35 | 0.04 |
| 2005-12 | -204.22 | -275.07 | -19.16 | -62.4200 | 1.6200 | 0.55 | 0.07 |
| 2004-12 | -22.01 | -22.27 | -4.91 | -12.5100 | 4.0800 | 2.07 | 0.22 |
| 2005-03 | -428.28 | -427.67 | -1.82 | -- | 0.0700 | 0.14 | 0.00 |
| 2004-06 | 3.64 | 3.96 | 0.71 | 1.2600 | 3.2200 | 4.05 | 0.18 |
| 2004-03 | 6.31 | 6.28 | 0.69 | -- | 2.2900 | 4.47 | 0.11 |
| 2004-09 | -3.16 | -3.06 | -0.66 | -- | 3.5900 | 3.13 | 0.21 |
| 2003-09 | 8.53 | 9.30 | 2.81 | -- | 3.9000 | 6.05 | 0.30 |
| 2003-12 | 7.64 | 12.07 | 4.36 | 0.7800 | 6.0700 | 4.90 | 0.36 |
| 2003-06 | 6.94 | 8.23 | 1.70 | 2.5900 | 2.7400 | 5.45 | 0.21 |
| 2002-12 | 7.82 | 7.65 | 4.15 | 6.0800 | 6.1200 | 8.82 | 0.54 |
| 2003-03 | 5.61 | 6.83 | 0.70 | -- | -- | -- | 0.10 |
| 2002-09 | 6.83 | 8.19 | 3.33 | -- | 4.7400 | 7.74 | 0.41 |
| 2002-06 | 5.03 | 6.12 | 1.66 | 2.5100 | 3.3100 | 7.70 | 0.27 |
| 2001-12 | 7.85 | 12.61 | 6.24 | 9.2000 | 6.5100 | 10.01 | 0.49 |
| 2001-06 | 14.59 | 17.72 | 4.72 | -- | 3.2500 | 11.57 | 0.27 |
| 2002-03 | 2.06 | 5.95 | 0.72 | -- | 1.2900 | 8.10 | 0.12 |
| 2000-06 | 2.24 | 1.97 | 0.32 | -- | 2.4700 | -- | 0.16 |
| 2000-12 | 8.52 | 12.40 | 4.46 | -- | 7.8400 | -- | 0.36 |
| 1999-12 | -16.85 | 24.53 | 4.13 | -- | 3.3200 | -- | 0.17 |
| 1999-06 | -28.14 | -25.66 | -1.39 | -- | 1.6700 | -- | 0.05 |
| 1998-12 | -44.16 | 18.03 | 3.27 | 10.8100 | 5.2100 | 0.98 | 0.18 |
| 1998-06 | -45.69 | 0.58 | 0.06 | -- | 2.5300 | 0.93 | 0.10 |
| 1997-12 | -0.40 | 12.24 | 3.39 | 13.4500 | 6.8200 | 1.26 | 0.28 |
| 1997-06 | -8.20 | -6.10 | -0.89 | -- | 3.8900 | 1.31 | 0.15 |
| 1996-12 | -50.72 | -69.38 | -17.45 | -- | 7.6000 | 1.20 | 0.25 |
| 1995-06 | 100.00 | -14.47 | -1.78 | -- | -- | -- | 0.12 |
| 1996-06 | 100.00 | -20.23 | -2.91 | -3.7200 | -- | -- | 0.14 |
| 1995-12 | -24.14 | -31.34 | -8.59 | -- | 6.7900 | 1.48 | 0.27 |
| 1994-06 | 100.00 | 28.79 | 3.61 | -- | -- | -- | 0.13 |
| 1994-12 | 7.11 | 17.05 | 4.57 | -- | 5.8400 | -- | 0.27 |
| 1993-12 | 11.34 | 17.94 | 6.27 | -- | 5.3200 | 1.52 | 0.35 |
| 1993-06 | 100.00 | 21.86 | -- | -- | -- | -- | -- |
| 1992-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | 17.86 | 33.79 | 4.46 | 7.8100 | 1.2500 | 7.54 | 0.13 |
| 2025-09 | 22.94 | 32.06 | -- | -- | -- | -- | -- |
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 | 54.74 | 45.22 | 0.3400 | 0.1900 |
| 2025-03 | 54.21 | 45.79 | 0.2600 | 0.1900 |
| 2024-09 | 48.98 | 51.02 | 0.2400 | 0.1100 |
| 2024-06 | 46.74 | 53.26 | 0.2400 | 0.1200 |
| 2023-09 | 41.85 | 58.20 | 0.2800 | 0.1400 |
| 2024-03 | 44.95 | 55.09 | 0.2300 | 0.1200 |
| 2023-12 | 43.45 | 56.55 | 0.2500 | 0.1300 |
| 2023-06 | 64.54 | 35.46 | 0.8900 | 0.7800 |
| 2023-03 | 62.86 | 37.08 | 0.4500 | 0.1500 |
| 2022-09 | 64.79 | 35.21 | 0.4500 | 0.0700 |
| 2022-12 | 60.88 | 39.12 | 0.4200 | 0.1500 |
| 2022-06 | 62.75 | 37.25 | 0.4800 | 0.1000 |
| 2022-03 | 62.05 | 37.95 | 0.4000 | 0.1700 |
| 2021-12 | 76.18 | 23.82 | 0.3000 | 0.1100 |
| 2021-03 | 76.42 | 23.58 | 0.4900 | 0.0800 |
| 2021-09 | 70.63 | 29.37 | 0.3200 | 0.0800 |
| 2021-06 | 76.76 | 23.24 | 0.4900 | 0.0600 |
| 2020-09 | 63.27 | 36.73 | 0.8600 | 0.4000 |
| 2020-12 | 75.29 | 24.71 | 0.5000 | 0.1000 |
| 2020-06 | 61.33 | 38.67 | 0.9400 | 0.4800 |
| 2019-12 | 58.28 | 41.72 | 0.9400 | 0.5300 |
| 2020-03 | 60.66 | 39.34 | 0.9400 | 0.5200 |
| 2019-09 | 58.71 | 41.29 | 0.8400 | 0.4500 |
| 2019-06 | 57.41 | 42.55 | 0.7900 | 0.4100 |
| 2018-12 | 55.98 | 44.02 | 1.0800 | 0.7200 |
| 2019-03 | 56.04 | 43.92 | 0.7800 | 0.4200 |
| 2018-09 | 56.79 | 43.21 | 1.0400 | 0.6300 |
| 2018-03 | 60.14 | 39.86 | 1.0400 | 0.6300 |
| 2018-06 | 57.71 | 42.25 | 1.0600 | 0.6400 |
| 2017-12 | 57.68 | 42.32 | 1.0800 | 0.6500 |
| 2017-09 | 51.68 | 48.32 | 1.2500 | 0.7600 |
| 2016-12 | 51.16 | 48.84 | 1.4500 | 0.8300 |
| 2017-03 | 53.26 | 46.74 | 1.3800 | 0.7600 |
| 2017-06 | 54.74 | 45.26 | 1.2200 | 0.7200 |
| 2016-09 | 52.82 | 47.18 | 1.5200 | 0.8500 |
| 2016-06 | 53.04 | 46.96 | 1.5300 | 0.8500 |
| 2015-12 | 52.44 | 47.56 | 1.6100 | 0.8400 |
| 2016-03 | 51.48 | 48.52 | 1.5700 | 0.8200 |
| 2015-09 | 62.37 | 37.63 | 1.4000 | 0.5900 |
| 2015-06 | 60.98 | 39.02 | 1.4400 | 0.6400 |
| 2015-03 | 53.30 | 46.70 | 1.4700 | 0.4400 |
| 2014-12 | 51.50 | 48.50 | 1.5200 | 0.5100 |
| 2014-09 | 50.75 | 49.25 | 1.5400 | 0.6000 |
| 2014-03 | 46.06 | 53.94 | 1.6600 | 0.7600 |
| 2013-12 | 45.07 | 54.93 | 1.7100 | 0.8300 |
| 2014-06 | 48.27 | 51.76 | 1.6000 | 0.6700 |
| 2013-06 | 43.74 | 56.26 | 1.8900 | 1.0500 |
| 2013-09 | 38.43 | 61.57 | 2.0800 | 1.1500 |
| 2012-09 | 74.33 | 25.67 | 1.4800 | 0.3600 |
| 2013-03 | 65.40 | 34.60 | 1.6800 | 0.5000 |
| 2012-12 | 69.19 | 30.81 | 1.5400 | 0.5000 |
| 2012-03 | 76.29 | 23.69 | 1.3800 | 0.3800 |
| 2012-06 | 75.15 | 24.85 | 1.3800 | 0.3300 |
| 2011-09 | 79.30 | 20.70 | 1.4700 | 0.1400 |
| 2011-12 | 78.67 | 21.31 | 1.3300 | 0.1000 |
| 2010-12 | 82.23 | 17.77 | 1.5300 | 0.4200 |
| 2011-03 | 82.46 | 17.55 | 1.5500 | 0.2700 |
| 2011-06 | 81.18 | 18.82 | 1.5500 | 0.2500 |
| 2010-09 | 83.59 | 16.41 | 1.4800 | 0.4300 |
| 2010-06 | 80.21 | 19.77 | 1.2400 | 0.0900 |
| 2010-03 | 79.19 | 20.81 | 1.2600 | 0.1600 |
| 2009-09 | 79.46 | 20.51 | 1.2100 | 0.1700 |
| 2009-12 | 80.21 | 19.79 | 1.1800 | 0.1800 |
| 2009-06 | 83.53 | 16.44 | 1.1900 | 0.1600 |
| 2009-03 | 85.41 | 14.62 | 1.1400 | 0.1200 |
| 2008-09 | 129975.63 | -129975.63 | 0.0007 | 0.0007 |
| 2008-06 | 74542.90 | -74542.90 | 0.0014 | 0.0014 |
| 2008-12 | 85.85 | 14.15 | 1.1200 | 0.1300 |
| 2008-03 | 22955.11 | -22809.82 | 0.0048 | 0.0048 |
| 2007-12 | 91.30 | 8.73 | 0.0100 | 0.0100 |
| 2007-06 | 41753.22 | -41545.49 | 0.0023 | 0.0023 |
| 2007-09 | 4092.72 | -3994.33 | 0.0200 | 0.0200 |
| 2007-03 | 133646.74 | -132975.15 | 0.0007 | 0.0007 |
| 2006-09 | 151.54 | -51.54 | 0.3000 | 0.2800 |
| 2006-12 | 101436.27 | -101436.27 | 0.0010 | 0.0010 |
| 2006-06 | 89.94 | 9.97 | 0.3400 | 0.2400 |
| 2006-03 | 0.00 | 25.12 | -- | -- |
| 2005-06 | 56.13 | 43.87 | 0.6200 | 0.4400 |
| 2005-09 | 57.22 | 42.78 | 0.5900 | 0.4800 |
| 2005-12 | 64.09 | 35.91 | 0.5000 | 0.3900 |
| 2004-12 | 54.32 | 45.78 | 0.6500 | 0.4900 |
| 2005-03 | 53.45 | 46.55 | 0.6100 | 0.4400 |
| 2004-06 | 47.07 | 52.93 | 0.7300 | 0.5500 |
| 2004-03 | 47.06 | 53.05 | 0.7100 | 0.6200 |
| 2004-09 | 45.32 | 54.57 | 0.7200 | 0.6000 |
| 2003-09 | 53.58 | 46.28 | 0.6400 | 0.4500 |
| 2003-12 | 55.35 | 48.10 | 0.6400 | 0.4900 |
| 2003-06 | 54.79 | 45.21 | 0.6400 | 0.4400 |
| 2002-12 | 54.76 | 45.24 | 0.5900 | 0.4100 |
| 2003-03 | 0.00 | 46.89 | -- | -- |
| 2002-09 | 52.63 | 47.22 | 0.6200 | 0.5000 |
| 2002-06 | 53.21 | 46.79 | 0.6700 | 0.4900 |
| 2001-12 | 51.80 | 48.20 | 0.6100 | 0.4300 |
| 2001-06 | 52.66 | 47.48 | 0.5100 | 0.3400 |
| 2002-03 | 50.37 | 49.63 | 0.6100 | 0.4400 |
| 2000-06 | 57.74 | 42.26 | 0.9900 | 0.7900 |
| 2000-12 | 62.80 | 37.20 | 0.5600 | 0.4400 |
| 1999-12 | 57.19 | 42.81 | 1.0100 | 0.9200 |
| 1999-06 | 70.09 | 29.91 | 0.7700 | 0.7400 |
| 1998-12 | 68.82 | 31.18 | 0.7400 | 0.6900 |
| 1998-06 | 71.40 | 28.72 | 0.9200 | 0.8400 |
| 1997-12 | 72.40 | 27.49 | 0.6600 | 0.6000 |
| 1997-06 | 75.57 | 24.43 | 0.5300 | 0.4900 |
| 1996-12 | 74.61 | 25.39 | 0.5300 | 0.4900 |
| 1995-06 | 51.40 | 48.16 | 1.2500 | 1.2500 |
| 1996-06 | 61.56 | 38.10 | 0.6200 | 0.6200 |
| 1995-12 | 57.80 | 42.20 | 0.6300 | 0.5700 |
| 1994-06 | 46.00 | 53.87 | 1.6300 | 1.6300 |
| 1994-12 | 52.74 | 47.26 | 1.1200 | 1.0100 |
| 1993-12 | 44.93 | 55.07 | 1.7000 | 1.5600 |
| 1993-06 | -- | -- | -- | -- |
| 1992-12 | 55.91 | 44.09 | 1.9200 | 1.6700 |
| 2025-06 | 58.34 | 41.66 | 0.6400 | 0.4600 |
| 2025-09 | -- | -- | -- | -- |
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 | 450000000.0000 | -- | 71383500.0000 | 80486600.0000 |
| 2025-03 | 95860400.0000 | -- | 11185900.0000 | 12551900.0000 |
| 2024-09 | 246000000.0000 | -- | 57942900.0000 | 36413700.0000 |
| 2024-06 | 165000000.0000 | -- | 26002700.0000 | 22710600.0000 |
| 2023-09 | 324000000.0000 | 158900.0000 | 57115200.0000 | 33401900.0000 |
| 2024-03 | 84818200.0000 | -- | 12539700.0000 | 12533800.0000 |
| 2023-12 | 432000000.0000 | 158900.0000 | 71652800.0000 | 39505200.0000 |
| 2023-06 | 236000000.0000 | 158900.0000 | 34266700.0000 | 20483100.0000 |
| 2023-03 | 111000000.0000 | 70600.0000 | 16058400.0000 | 17437200.0000 |
| 2022-09 | 349000000.0000 | 760900.0000 | 62118000.0000 | -15241300.0000 |
| 2022-12 | 453000000.0000 | 1913900.0000 | 81160000.0000 | -2665800.0000 |
| 2022-06 | 218000000.0000 | 390200.0000 | 41786600.0000 | -2635700.0000 |
| 2022-03 | 116000000.0000 | 348500.0000 | 24333100.0000 | 11781000.0000 |
| 2021-12 | 1014000000.0000 | 15969400.0000 | 96942200.0000 | 76671200.0000 |
| 2021-03 | 132000000.0000 | 9465900.0000 | 16811800.0000 | 17250000.0000 |
| 2021-09 | 809000000.0000 | 46849300.0000 | 58727900.0000 | 49339000.0000 |
| 2021-06 | 256000000.0000 | 9537900.0000 | 32723900.0000 | 36970500.0000 |
| 2020-09 | 378000000.0000 | 2124800.0000 | 57398300.0000 | 64535000.0000 |
| 2020-12 | 920000000.0000 | 2214700.0000 | 76742500.0000 | 104000000.0000 |
| 2020-06 | 255000000.0000 | 2082100.0000 | 35810600.0000 | 37023500.0000 |
| 2019-12 | 596000000.0000 | 6160000.0000 | 79392400.0000 | 69328200.0000 |
| 2020-03 | 113000000.0000 | 49500.0000 | 17054300.0000 | 9917500.0000 |
| 2019-09 | 349000000.0000 | 1960300.0000 | 61592400.0000 | 32264300.0000 |
| 2019-06 | 232000000.0000 | 1765400.0000 | 37449600.0000 | 31451800.0000 |
| 2018-12 | 479000000.0000 | 8851200.0000 | 77660200.0000 | 57798000.0000 |
| 2019-03 | 113000000.0000 | 1519100.0000 | 26800500.0000 | 25848000.0000 |
| 2018-09 | 302000000.0000 | 7774900.0000 | 47717200.0000 | 12132300.0000 |
| 2018-03 | 148000000.0000 | 1802200.0000 | 23390800.0000 | 31226500.0000 |
| 2018-06 | 236000000.0000 | 459700.0000 | 35664500.0000 | 20494500.0000 |
| 2017-12 | 1236000000.0000 | 15901300.0000 | 101000000.0000 | 91566600.0000 |
| 2017-09 | 712000000.0000 | 6400400.0000 | 126000000.0000 | 66929300.0000 |
| 2016-12 | 771000000.0000 | 17497500.0000 | 102000000.0000 | 42547700.0000 |
| 2017-03 | 96084600.0000 | 3360600.0000 | 34700300.0000 | 13226300.0000 |
| 2017-06 | 415000000.0000 | 5262200.0000 | 77250100.0000 | 37436400.0000 |
| 2016-09 | 523000000.0000 | 11731900.0000 | 99748000.0000 | 28834900.0000 |
| 2016-06 | 360000000.0000 | 4672900.0000 | 63630500.0000 | -1054000.0000 |
| 2015-12 | 1344000000.0000 | 11118800.0000 | 106000000.0000 | -15981800.0000 |
| 2016-03 | 184000000.0000 | 1082200.0000 | 28839400.0000 | 5246000.0000 |
| 2015-09 | 410000000.0000 | 5197600.0000 | 95199400.0000 | -6834600.0000 |
| 2015-06 | 312000000.0000 | 2238300.0000 | 68137800.0000 | 10177900.0000 |
| 2015-03 | 104000000.0000 | 590600.0000 | 26692900.0000 | 408200.0000 |
| 2014-12 | 638000000.0000 | 9350700.0000 | 130000000.0000 | 11472100.0000 |
| 2014-09 | 468000000.0000 | 5592400.0000 | 73928300.0000 | 10919800.0000 |
| 2014-03 | 128000000.0000 | 1860300.0000 | 16044300.0000 | 459500.0000 |
| 2013-12 | 1059000000.0000 | 6557600.0000 | 65610100.0000 | 20410900.0000 |
| 2014-06 | 321000000.0000 | 3795200.0000 | 62002700.0000 | 6225500.0000 |
| 2013-06 | 746000000.0000 | 2939900.0000 | 32863500.0000 | 18026200.0000 |
| 2013-09 | 953000000.0000 | 3283000.0000 | 43108300.0000 | 18899100.0000 |
| 2012-09 | 659000000.0000 | 11439100.0000 | 48961400.0000 | 17438200.0000 |
| 2013-03 | 296000000.0000 | 1326900.0000 | 16443400.0000 | 15391800.0000 |
| 2012-12 | 987000000.0000 | 19195600.0000 | 78971400.0000 | 41359800.0000 |
| 2012-03 | 167000000.0000 | 4549300.0000 | 14283900.0000 | 11622200.0000 |
| 2012-06 | 504000000.0000 | 9719100.0000 | 32253800.0000 | 17057500.0000 |
| 2011-09 | 719000000.0000 | 15079700.0000 | 40752100.0000 | 27352200.0000 |
| 2011-12 | 1012000000.0000 | 27446800.0000 | 75370400.0000 | 36716700.0000 |
| 2010-12 | 852000000.0000 | 29931000.0000 | 44289100.0000 | 14580700.0000 |
| 2011-03 | 101000000.0000 | 2244800.0000 | 7965700.0000 | 14681700.0000 |
| 2011-06 | 452000000.0000 | 6894800.0000 | 29065400.0000 | 27045700.0000 |
| 2010-09 | 355000000.0000 | 13326700.0000 | 24308700.0000 | 2213600.0000 |
| 2010-06 | 215000000.0000 | 7650100.0000 | 15739400.0000 | 1912700.0000 |
| 2010-03 | 94195900.0000 | 2355400.0000 | 8574200.0000 | 958800.0000 |
| 2009-09 | 558000000.0000 | 8195200.0000 | 15171100.0000 | 3851200.0000 |
| 2009-12 | 690000000.0000 | 17688200.0000 | 29411900.0000 | 5504600.0000 |
| 2009-06 | 223000000.0000 | 4135100.0000 | 10216000.0000 | 2970400.0000 |
| 2009-03 | 76908200.0000 | 1266700.0000 | 5250400.0000 | 4452500.0000 |
| 2008-09 | 485000000.0000 | 12348300.0000 | 23164100.0000 | 1241300.0000 |
| 2008-06 | 452000000.0000 | 9054000.0000 | 15573400.0000 | 1114800.0000 |
| 2008-12 | 643000000.0000 | 17389300.0000 | 33698500.0000 | 2781000.0000 |
| 2008-03 | 1397100.0000 | -- | 423900.0000 | 557400.0000 |
| 2007-12 | 577000000.0000 | 21283700.0000 | 18741300.0000 | 6260800.0000 |
| 2007-06 | 4844000.0000 | -- | 1041700.0000 | 3802300.0000 |
| 2007-09 | 7250900.0000 | -- | 1547500.0000 | 5703400.0000 |
| 2007-03 | 3098700.0000 | -- | 817300.0000 | 2281400.0000 |
| 2006-09 | 171000000.0000 | 377000.0000 | 136000000.0000 | 15965100.0000 |
| 2006-12 | 317000000.0000 | 377000.0000 | 41048600.0000 | 20305200.0000 |
| 2006-06 | 241000000.0000 | 272500.0000 | 17754900.0000 | 10650300.0000 |
| 2006-03 | 26285600.0000 | 38800.0000 | 14815800.0000 | 3926900.0000 |
| 2005-06 | 41800300.0000 | 480700.0000 | 27745800.0000 | 8476700.0000 |
| 2005-09 | 86248100.0000 | 1113800.0000 | 42561600.0000 | 10168900.0000 |
| 2005-12 | 167000000.0000 | 1474200.0000 | 86313300.0000 | 22559000.0000 |
| 2004-12 | 255000000.0000 | 5595600.0000 | 48977700.0000 | 17952200.0000 |
| 2005-03 | 20212900.0000 | 306800.0000 | 13296100.0000 | 3027300.0000 |
| 2004-06 | 159000000.0000 | 2827100.0000 | 12967100.0000 | 7061100.0000 |
| 2004-03 | 94622900.0000 | 856600.0000 | 6404600.0000 | 4614000.0000 |
| 2004-09 | 196000000.0000 | 4044800.0000 | 20945200.0000 | 12777600.0000 |
| 2003-09 | 193000000.0000 | 2981800.0000 | 13940900.0000 | 8886500.0000 |
| 2003-12 | 290000000.0000 | 4425800.0000 | 25474200.0000 | 17526000.0000 |
| 2003-06 | 134000000.0000 | 1559000.0000 | 10923900.0000 | 6040700.0000 |
| 2002-12 | 342000000.0000 | 6625400.0000 | 30612100.0000 | 16947600.0000 |
| 2003-03 | 63612700.0000 | 741900.0000 | 4088200.0000 | 2957700.0000 |
| 2002-09 | 259000000.0000 | 5152800.0000 | 22530100.0000 | 10140600.0000 |
| 2002-06 | 189000000.0000 | 4138900.0000 | 15983600.0000 | 5947700.0000 |
| 2001-12 | 317000000.0000 | 9943500.0000 | 31034100.0000 | 12565500.0000 |
| 2001-06 | 158000000.0000 | 6220000.0000 | 13628300.0000 | 2794600.0000 |
| 2002-03 | 81270500.0000 | 1196200.0000 | 6108000.0000 | 2920100.0000 |
| 2000-06 | 96548900.0000 | 5454500.0000 | 9463200.0000 | 8873100.0000 |
| 2000-12 | 247000000.0000 | 12963800.0000 | 21598000.0000 | 15111000.0000 |
| 1999-12 | 115000000.0000 | 8700600.0000 | 18240100.0000 | 10804200.0000 |
| 1999-06 | 60310100.0000 | 6527900.0000 | 6268400.0000 | 7441500.0000 |
| 1998-12 | 222000000.0000 | 14057200.0000 | 18014000.0000 | 38869000.0000 |
| 1998-06 | 135000000.0000 | 7119400.0000 | 11426400.0000 | 23450100.0000 |
| 1997-12 | 249000000.0000 | 16384400.0000 | 25114900.0000 | -1722400.0000 |
| 1997-06 | 132000000.0000 | 7887000.0000 | 11276700.0000 | 15065800.0000 |
| 1996-12 | 315000000.0000 | 21088900.0000 | 37754500.0000 | 63048400.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 288000000.0000 | 14625600.0000 | 27421800.0000 | 54986900.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | 209000000.0000 | 10691500.0000 | 25791200.0000 | 24652400.0000 |
| 1993-12 | 211000000.0000 | 29774300.0000 | 13660300.0000 | 25030000.0000 |
| 1993-06 | -- | -- | -- | -- |
| 1992-12 | -- | -- | -- | -- |
| 2025-06 | 161000000.0000 | -- | 32123400.0000 | 21707300.0000 |
| 2025-09 | 262000000.0000 | -- | 50086200.0000 | 25189200.0000 |