中商官网
研究报告
华塑控股（000509）
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 | 190000000.0000 | -17.39 | 3689300.0000 | 68.93 | 3738400.0000 | 72.77 | 3672300.0000 | 62.48 |
| 2024-12-31 | 1032000000.0000 | 39.27 | -11712100.0000 | -46.13 | -9406800.0000 | -142.07 | -10456200.0000 | -151.90 |
| 2024-09-30 | 715000000.0000 | 49.90 | -14217900.0000 | 74.83 | -14390700.0000 | -141.36 | -14797700.0000 | -143.37 |
| 2023-12-31 | 741000000.0000 | -16.18 | -21742100.0000 | -219.49 | 22362500.0000 | 43.07 | 20147100.0000 | 203.92 |
| 2024-03-31 | 230000000.0000 | 70.37 | 2183900.0000 | -154.93 | 2163800.0000 | -152.89 | 2260100.0000 | -157.33 |
| 2024-06-30 | 461000000.0000 | 57.34 | 5337800.0000 | -171.09 | 5305700.0000 | -84.98 | 4329400.0000 | -87.58 |
| 2023-09-30 | 477000000.0000 | -27.73 | -8132600.0000 | -174.59 | 34790000.0000 | 223.10 | 34117200.0000 | 243.21 |
| 2023-06-30 | 293000000.0000 | -44.08 | -7509000.0000 | -154.87 | 35313900.0000 | 160.46 | 34851800.0000 | 178.93 |
| 2023-03-31 | 135000000.0000 | -54.39 | -3975800.0000 | -179.12 | -4091400.0000 | -182.46 | -3942000.0000 | -182.66 |
| 2022-12-31 | 884000000.0000 | 199.66 | 18196500.0000 | 862.22 | 15630700.0000 | 567.61 | 6629100.0000 | -503.94 |
| 2022-06-30 | 524000000.0000 | 2158.63 | 13685800.0000 | 146.00 | 13558500.0000 | -0.02 | 12494700.0000 | 3.71 |
| 2022-09-30 | 660000000.0000 | 1791.65 | 10903600.0000 | -489.80 | 10767700.0000 | 114.02 | 9940700.0000 | 233.57 |
| 2022-03-31 | 296000000.0000 | 2554.85 | 5025300.0000 | -67.47 | 4961600.0000 | -65.31 | 4769000.0000 | -66.59 |
| 2021-12-31 | 295000000.0000 | 489.01 | 1891100.0000 | -93.52 | 2341300.0000 | -84.83 | -1641100.0000 | -112.48 |
| 2021-06-30 | 23199900.0000 | 14.23 | 5563400.0000 | -152.91 | 13560900.0000 | -309.66 | 12048000.0000 | -282.77 |
| 2021-09-30 | 34890200.0000 | 1.43 | -2797200.0000 | -75.81 | 5031200.0000 | -129.25 | 2980100.0000 | -117.20 |
| 2021-03-31 | 11149400.0000 | 9.73 | 15447600.0000 | -584.68 | 14301800.0000 | -309.93 | 14274900.0000 | -309.52 |
| 2020-12-31 | 50084400.0000 | -28.58 | 29193700.0000 | -159.09 | 15429300.0000 | -112.97 | 13146400.0000 | -110.69 |
| 2020-09-30 | 34399000.0000 | -30.57 | -11565100.0000 | -220.82 | -17203200.0000 | -195.19 | -17327300.0000 | -201.28 |
| 2020-03-31 | 10160300.0000 | -30.52 | -3187200.0000 | 422.06 | -6812700.0000 | 949.24 | -6813200.0000 | 794.71 |
| 2020-06-30 | 20309300.0000 | -42.12 | -10515500.0000 | -288.28 | -6467900.0000 | 971.02 | -6592000.0000 | 106.25 |
| 2019-12-31 | 70122100.0000 | -94.20 | -49402400.0000 | 27.58 | -119000000.0000 | 153.43 | -123000000.0000 | 141.65 |
| 2019-09-30 | 49546700.0000 | -95.85 | 9572200.0000 | -1397.57 | 18073100.0000 | -525.14 | 17108100.0000 | -364.91 |
| 2019-06-30 | 35089200.0000 | -97.01 | 5585000.0000 | 1235.80 | -603900.0000 | -82.25 | -3196100.0000 | -19.86 |
| 2018-12-31 | 1209000000.0000 | -46.05 | -38722000.0000 | -750.72 | -46955800.0000 | -487.59 | -50899300.0000 | -511.33 |
| 2019-03-31 | 14622500.0000 | -97.47 | -610500.0000 | -87.23 | -649300.0000 | -84.67 | -761500.0000 | -83.21 |
| 2018-09-30 | 1193000000.0000 | -21.41 | -737700.0000 | -86.35 | -4251100.0000 | -68.88 | -6458100.0000 | -58.39 |
| 2018-06-30 | 1175000000.0000 | 60.96 | 418100.0000 | -125.87 | -3402600.0000 | -65.20 | -3988100.0000 | -63.26 |
| 2017-12-31 | 2241000000.0000 | 2742.65 | 5950600.0000 | -139.27 | 12114900.0000 | -115.44 | 12374300.0000 | -116.54 |
| 2017-09-30 | 1518000000.0000 | 2031.29 | -5403400.0000 | -79.44 | -13660700.0000 | -60.34 | -15520800.0000 | -54.95 |
| 2018-03-31 | 578000000.0000 | 584.78 | -4779800.0000 | 6.90 | -4235100.0000 | -6.16 | -4535000.0000 | 0.47 |
| 2017-06-30 | 730000000.0000 | 1573.18 | -1616100.0000 | -90.46 | -9778700.0000 | -61.12 | -10853900.0000 | -56.84 |
| 2017-03-31 | 84406600.0000 | 328.50 | -4471300.0000 | -50.16 | -4513300.0000 | -49.94 | -4514000.0000 | -49.93 |
| 2016-06-30 | 43629400.0000 | -43.51 | -16946200.0000 | -29.12 | -25147800.0000 | 11.10 | -25149500.0000 | 10.95 |
| 2016-09-30 | 71224400.0000 | -38.60 | -26277400.0000 | -12.34 | -34443600.0000 | 18.49 | -34449800.0000 | 18.39 |
| 2016-12-31 | 78835000.0000 | -55.46 | -15152400.0000 | -15.76 | -78478500.0000 | -499.83 | -74809900.0000 | -476.90 |
| 2015-12-31 | 177000000.0000 | -22.03 | -17987800.0000 | 116.01 | 19627900.0000 | -136.27 | 19848600.0000 | -136.12 |
| 2016-03-31 | 19698300.0000 | -43.92 | -8972200.0000 | -26.19 | -9015100.0000 | -26.08 | -9015500.0000 | -26.08 |
| 2015-06-30 | 77231900.0000 | -8.33 | -23906800.0000 | -13.88 | -22635100.0000 | -14.18 | -22666700.0000 | -17.77 |
| 2015-09-30 | 116000000.0000 | -30.95 | -29976900.0000 | -442.79 | -29067900.0000 | -321.61 | -29099400.0000 | -379.24 |
| 2015-03-31 | 35125400.0000 | -28.27 | -12155000.0000 | -1085.57 | -12195600.0000 | -1090.87 | -12195600.0000 | -1090.87 |
| 2014-12-31 | 227000000.0000 | -16.54 | -8327300.0000 | -1204.86 | -54120300.0000 | -407.97 | -54955100.0000 | -446.26 |
| 2014-06-30 | 84254500.0000 | -30.37 | -27759900.0000 | 7.47 | -26374400.0000 | 1.27 | -27563500.0000 | 5.83 |
| 2014-03-31 | 48968100.0000 | -39.96 | 1233300.0000 | -115.71 | 1230800.0000 | -115.65 | 1230800.0000 | -115.61 |
| 2014-09-30 | 168000000.0000 | -0.59 | 8745000.0000 | -130.92 | 13116900.0000 | -145.00 | 10421100.0000 | -135.75 |
| 2013-09-30 | 169000000.0000 | -28.69 | -28283300.0000 | 5.03 | -29148400.0000 | -3900.81 | -29148400.0000 | -4061.46 |
| 2013-12-31 | 272000000.0000 | -10.53 | 753700.0000 | -100.68 | 17573300.0000 | -119.55 | 15871100.0000 | -117.07 |
| 2013-03-31 | 81562500.0000 | 3.48 | -7850200.0000 | 131.52 | -7866200.0000 | -513.27 | -7882400.0000 | -516.46 |
| 2013-06-30 | 121000000.0000 | -22.93 | -25829300.0000 | 21.01 | -26044900.0000 | -502.70 | -26044900.0000 | -505.57 |
| 2012-12-31 | 304000000.0000 | -17.17 | -111000000.0000 | 8.82 | -89883900.0000 | -25.10 | -92988200.0000 | -22.51 |
| 2012-09-30 | 237000000.0000 | -15.96 | -26929400.0000 | -61.92 | 766900.0000 | -101.09 | 735800.0000 | -101.04 |
| 2012-06-30 | 157000000.0000 | -5.99 | -21345400.0000 | -60.22 | 6467500.0000 | -111.92 | 6421800.0000 | -111.81 |
| 2011-12-31 | 367000000.0000 | -9.83 | -102000000.0000 | 78.78 | -120000000.0000 | -1632.00 | -120000000.0000 | -1608.33 |
| 2012-03-31 | 78816900.0000 | -11.91 | -3390700.0000 | -86.53 | 1903400.0000 | -107.54 | 1892700.0000 | -107.49 |
| 2011-06-30 | 167000000.0000 | 3.09 | -53664100.0000 | 197.06 | -54261600.0000 | 198.92 | -54361900.0000 | 196.33 |
| 2011-03-31 | 89470000.0000 | 33.95 | -25170000.0000 | 106.54 | -25231200.0000 | 105.83 | -25256500.0000 | 104.62 |
| 2011-09-30 | 282000000.0000 | 1.44 | -70717500.0000 | 432.35 | -70555700.0000 | 477.39 | -70821100.0000 | 466.15 |
| 2010-12-31 | 407000000.0000 | -29.46 | -57051800.0000 | 120.63 | 7832900.0000 | -118.71 | 7955800.0000 | -118.70 |
| 2010-09-30 | 278000000.0000 | 2.21 | -13284000.0000 | -30.48 | -12219800.0000 | 35.47 | -12509200.0000 | 28.68 |
| 2010-06-30 | 162000000.0000 | -12.90 | -18064900.0000 | 99.98 | -18152600.0000 | 92.00 | -18344800.0000 | 84.85 |
| 2009-12-31 | 577000000.0000 | 44.25 | -25858300.0000 | -80.41 | -41865600.0000 | -70.72 | -42554800.0000 | -70.45 |
| 2010-03-31 | 66791600.0000 | -11.24 | -12186400.0000 | 35.27 | -12258100.0000 | 34.56 | -12343100.0000 | 32.84 |
| 2009-09-30 | 272000000.0000 | -7.17 | -19107500.0000 | -81.80 | -9020500.0000 | -91.65 | -9721400.0000 | -91.00 |
| 2009-06-30 | 186000000.0000 | -10.58 | -9033200.0000 | -68.15 | -9454600.0000 | -66.19 | -9924400.0000 | -64.90 |
| 2009-03-31 | 75252600.0000 | -16.21 | -9009100.0000 | -393.93 | -9109500.0000 | -415.47 | -9292000.0000 | -438.67 |
| 2008-12-31 | 400000000.0000 | -21.72 | -132000000.0000 | 91.39 | -143000000.0000 | -1097.77 | -144000000.0000 | -1286.51 |
| 2008-09-30 | 293000000.0000 | -8.72 | -105000000.0000 | 205.71 | -108000000.0000 | 161.01 | -108000000.0000 | 156.28 |
| 2008-03-31 | 89813900.0000 | 6.36 | 3065100.0000 | -120.76 | 2887600.0000 | -120.08 | 2743700.0000 | -118.80 |
| 2008-06-30 | 208000000.0000 | -6.31 | -28364000.0000 | 0.04 | -27961500.0000 | -17.73 | -28277400.0000 | -17.91 |
| 2007-12-31 | 511000000.0000 | 5.80 | -68970200.0000 | 320.64 | 14331900.0000 | -33.68 | 12136400.0000 | -41.11 |
| 2007-09-30 | 321000000.0000 | 10.31 | -34346800.0000 | -1711.47 | -41377300.0000 | -1816.12 | -42141000.0000 | -2365.40 |
| 2007-03-31 | 84442300.0000 | 8.55 | -14763100.0000 | 862.52 | -14377600.0000 | 786.52 | -14596600.0000 | 724.95 |
| 2007-06-30 | 222000000.0000 | 15.63 | -28354000.0000 | -549.88 | -33987600.0000 | -557.09 | -34446100.0000 | -584.01 |
| 2006-12-31 | 483000000.0000 | 53.82 | -16396600.0000 | -90.12 | 21609800.0000 | -111.81 | 20609400.0000 | -112.42 |
| 2006-06-30 | 192000000.0000 | 10.98 | 6302600.0000 | -20.99 | 7435600.0000 | -2.77 | 7116800.0000 | 27.02 |
| 2006-09-30 | 291000000.0000 | 28.76 | 2131400.0000 | -78.04 | 2411100.0000 | -74.43 | 1860200.0000 | -73.60 |
| 2006-03-31 | 77791900.0000 | -7.15 | -1533800.0000 | -134.68 | -1621800.0000 | -136.29 | -1769400.0000 | -147.90 |
| 2005-12-31 | 314000000.0000 | 8.65 | -166000000.0000 | 284.87 | -183000000.0000 | 367.34 | -166000000.0000 | 458.31 |
| 2005-09-30 | 226000000.0000 | -5.44 | 9706300.0000 | -41.03 | 9428400.0000 | -54.34 | 7045700.0000 | -50.57 |
| 2005-06-30 | 173000000.0000 | 21.83 | 7977300.0000 | -21.92 | 7647800.0000 | -48.55 | 5602800.0000 | -42.67 |
| 2005-03-31 | 83785300.0000 | 2.02 | 4423200.0000 | -31.49 | 4469000.0000 | -31.44 | 3694200.0000 | -14.03 |
| 2004-12-31 | 289000000.0000 | 74.10 | -43131200.0000 | -353.69 | -39158200.0000 | -369.44 | -29732600.0000 | -358.40 |
| 2004-09-30 | 239000000.0000 | 129.81 | 16458900.0000 | 40.58 | 20651200.0000 | 63.84 | 14252800.0000 | 7.84 |
| 2004-03-31 | 82127700.0000 | 217.62 | 6456000.0000 | -251.44 | 6518800.0000 | -251.66 | 4296900.0000 | -226.37 |
| 2004-06-30 | 142000000.0000 | 169.10 | 10216500.0000 | 454.70 | 14865700.0000 | 426.01 | 9772700.0000 | 488.68 |
| 2003-12-31 | 166000000.0000 | 17.73 | 17001800.0000 | -106.91 | 14533400.0000 | -104.60 | 11506500.0000 | -103.63 |
| 2003-09-30 | 104000000.0000 | 73.10 | 11707600.0000 | -135.56 | 12604300.0000 | -138.83 | 13216500.0000 | -140.06 |
| 2003-06-30 | 52768000.0000 | 32.58 | 1841800.0000 | -108.90 | 2826100.0000 | -113.67 | 1660100.0000 | -107.91 |
| 2002-12-31 | 141000000.0000 | -54.66 | -246000000.0000 | -989.89 | -316000000.0000 | -1095.46 | -317000000.0000 | -1500.48 |
| 2003-03-31 | 25857000.0000 | 45.10 | -4263000.0000 | -∞ | -4298300.0000 | 21.23 | -3400300.0000 | -9.33 |
| 2002-09-30 | 60079900.0000 | -73.42 | -32921000.0000 | -223.70 | -32459600.0000 | -202.69 | -32994300.0000 | -223.80 |
| 2002-06-30 | 39799600.0000 | -76.45 | -20700800.0000 | -173.78 | -20679000.0000 | -163.14 | -20994400.0000 | -175.05 |
| 2002-03-31 | 17820000.0000 | -- | -- | NaN | -3545500.0000 | -∞ | -3750000.0000 | -∞ |
| 2001-12-31 | 311000000.0000 | 7.99 | 27643900.0000 | -23.43 | 31744200.0000 | 12.93 | 22635100.0000 | 8.06 |
| 2001-09-30 | 226000000.0000 | -- | 26612800.0000 | -- | 31607800.0000 | -- | 26650400.0000 | -- |
| 2000-12-31 | 288000000.0000 | 21.52 | 36100800.0000 | 5.51 | 28109400.0000 | -22.78 | 20947000.0000 | -29.17 |
| 2000-06-30 | 130000000.0000 | -29.73 | 28801600.0000 | -14.83 | 29557300.0000 | -12.91 | 24904000.0000 | -15.83 |
| 2001-06-30 | 169000000.0000 | 30.00 | 28056800.0000 | -2.59 | 32748900.0000 | 10.80 | 27975300.0000 | 12.33 |
| 1999-12-31 | 237000000.0000 | 24.08 | 34217000.0000 | -41.55 | 36401900.0000 | -53.28 | 29572900.0000 | -58.83 |
| 1999-06-30 | 185000000.0000 | 573.19 | 33817500.0000 | -17017.21 | 33937500.0000 | 11412.04 | 29588600.0000 | 10632.17 |
| 1998-06-30 | 27480900.0000 | -39.34 | -199900.0000 | -112.98 | 294800.0000 | -84.78 | 275700.0000 | -84.31 |
| 1998-12-31 | 191000000.0000 | 34.51 | 58538900.0000 | -238.28 | 77914900.0000 | -270.15 | 71830000.0000 | -252.63 |
| 1997-06-30 | 45305200.0000 | -25.41 | 1539800.0000 | -53.24 | 1936300.0000 | 8.35 | 1757700.0000 | -0.30 |
| 1997-12-31 | 142000000.0000 | -4.05 | -42335100.0000 | -551.92 | -45791000.0000 | -504.39 | -47060400.0000 | -577.76 |
| 1996-12-31 | 148000000.0000 | 1.37 | 9367900.0000 | -0.21 | 11323600.0000 | 227.42 | 9850300.0000 | 290.71 |
| 1996-06-30 | 60741800.0000 | 3.02 | 3292700.0000 | -61.14 | 1787000.0000 | -86.27 | 1763000.0000 | -84.07 |
| 1995-12-31 | 146000000.0000 | -33.03 | 9387800.0000 | -77.56 | 3458400.0000 | -91.90 | 2521100.0000 | -93.05 |
| 1994-06-30 | 87469300.0000 | -8.46 | 12751600.0000 | -- | 33663600.0000 | 35.19 | 28614000.0000 | 35.19 |
| 1995-06-30 | 58962900.0000 | -32.59 | 8474200.0000 | -33.54 | 13019800.0000 | -61.32 | 11066800.0000 | -61.32 |
| 1994-12-31 | 218000000.0000 | 4.81 | 41829500.0000 | -21.79 | 42697100.0000 | -21.09 | 36300300.0000 | -21.61 |
| 1993-06-30 | 95556400.0000 | -- | -- | NaN | 24900100.0000 | -- | 21165100.0000 | -- |
| 1993-12-31 | 208000000.0000 | 94.39 | 53484300.0000 | 299.92 | 54109200.0000 | 226.27 | 46305000.0000 | 228.49 |
| 1991-12-31 | 82484900.0000 | 118.35 | 3589300.0000 | 172.43 | 4273400.0000 | 151.39 | 4273400.0000 | 151.39 |
| 1992-12-31 | 107000000.0000 | 29.72 | 13373700.0000 | 272.60 | 16584100.0000 | 288.08 | 14096500.0000 | 229.87 |
| 1990-12-31 | 37775800.0000 | -- | 1317500.0000 | -- | 1699900.0000 | -- | 1699900.0000 | -- |
| 2025-06-30 | 411000000.0000 | -10.85 | 273900.0000 | -94.87 | 276600.0000 | -94.79 | 91100.0000 | -97.90 |
| 2025-09-30 | 588000000.0000 | -17.76 | -8721900.0000 | -38.66 | -8632800.0000 | -40.01 | -9220700.0000 | -37.69 |
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 | -1.05 | 1.97 | 0.44 | 0.6200 | 0.9200 | 4.41 | 0.22 |
| 2024-12 | -1.45 | -0.91 | -1.14 | -9.8700 | 5.6400 | 5.58 | 1.25 |
| 2024-09 | -2.52 | -2.01 | -1.92 | -8.6900 | 3.6400 | 6.03 | 0.95 |
| 2023-12 | -3.37 | 3.02 | 2.97 | 8.9000 | 4.0800 | 5.50 | 0.98 |
| 2024-03 | 0.00 | 0.94 | 0.27 | 0.2100 | 1.0300 | 6.03 | 0.28 |
| 2024-06 | 0.65 | 1.15 | 0.66 | 0.9300 | 2.1400 | 6.32 | 0.57 |
| 2023-09 | -1.89 | 7.29 | 4.97 | 20.0000 | 2.2900 | 5.68 | 0.68 |
| 2023-06 | -2.73 | 12.05 | 5.20 | 22.4100 | 1.4600 | 6.39 | 0.43 |
| 2023-03 | -2.96 | -3.03 | -0.68 | -2.9800 | 0.6800 | 6.08 | 0.22 |
| 2022-12 | 0.79 | 1.77 | 2.55 | -2.0200 | 4.3800 | 10.12 | 1.44 |
| 2022-06 | 1.34 | 2.59 | 2.12 | 4.5700 | 2.2900 | 16.90 | 0.82 |
| 2022-09 | 0.45 | 1.63 | 1.75 | 2.4400 | 2.8500 | 17.65 | 1.07 |
| 2022-03 | 1.35 | 1.68 | 0.79 | 1.2900 | 1.2600 | 19.46 | 0.47 |
| 2021-12 | -6.44 | 0.79 | 0.41 | -3.8900 | 2.3900 | 7.79 | 0.51 |
| 2021-06 | -24.48 | 58.45 | 6.43 | 7.1000 | 3.7100 | 5.81 | 0.11 |
| 2021-09 | -40.48 | 14.42 | 0.94 | 1.4000 | 0.2700 | 2.68 | 0.06 |
| 2021-03 | 0.75 | 128.27 | 6.50 | 8.7400 | 1.4300 | 5.34 | 0.05 |
| 2020-12 | -34.06 | 30.81 | 5.67 | 8.5600 | 8.4100 | 6.24 | 0.18 |
| 2020-09 | -35.61 | -50.01 | -12.93 | -- | 7.3400 | 6.39 | 0.26 |
| 2020-03 | -31.99 | -67.05 | -4.80 | -- | 2.3800 | 6.04 | 0.07 |
| 2020-06 | -55.30 | -31.85 | -4.76 | -- | 4.6000 | 5.65 | 0.15 |
| 2019-12 | -73.98 | -169.70 | -75.80 | -- | 18.8300 | 2.39 | 0.45 |
| 2019-09 | 19.11 | 36.48 | 8.25 | 31.0700 | 11.3900 | 1.25 | 0.23 |
| 2019-06 | 15.62 | -1.72 | -0.31 | -133.4400 | 20.1200 | 1.38 | 0.18 |
| 2018-12 | -4.88 | -3.88 | -22.68 | -175.9500 | 30.0900 | 22.86 | 5.84 |
| 2019-03 | -4.18 | -4.44 | -0.32 | -31.2400 | 11.2400 | 1.18 | 0.07 |
| 2018-09 | -1.76 | -0.36 | -1.64 | -16.0800 | 29.8500 | 21.66 | 4.61 |
| 2018-06 | -1.70 | -0.29 | -1.29 | -7.8700 | 29.7800 | 31.72 | 4.45 |
| 2017-12 | -0.67 | 0.54 | 3.97 | 29.4700 | 26.6500 | 68.57 | 7.35 |
| 2017-09 | -0.46 | -0.90 | -3.88 | -55.0700 | 16.9700 | 220.86 | 4.31 |
| 2018-03 | -0.87 | -0.73 | -1.70 | -10.4700 | 7.5100 | 65.57 | 2.32 |
| 2017-06 | -0.27 | -1.34 | -2.80 | -35.1500 | 8.1100 | 153.85 | 2.09 |
| 2017-03 | -5.30 | -5.35 | -1.38 | -13.2100 | 0.9300 | 33.21 | 0.26 |
| 2016-06 | -38.84 | -57.64 | -4.72 | -52.3300 | 0.3300 | 1.80 | 0.08 |
| 2016-09 | -38.78 | -48.36 | -6.73 | -78.9600 | 0.5500 | 1.96 | 0.14 |
| 2016-12 | -251.37 | -99.55 | -22.95 | -301.9200 | 0.7000 | 2.67 | 0.23 |
| 2015-12 | -88.70 | 11.09 | 3.46 | 32.0400 | 1.0200 | 3.26 | 0.31 |
| 2016-03 | -45.55 | -45.77 | -1.66 | -15.9300 | 0.1500 | 1.74 | 0.04 |
| 2015-06 | -30.77 | -29.31 | -4.07 | -67.5700 | 0.4200 | 2.51 | 0.14 |
| 2015-09 | -25.86 | -25.06 | -5.27 | -97.4300 | 0.6100 | 2.53 | 0.21 |
| 2015-03 | -34.60 | -34.72 | -2.17 | -31.2700 | 0.2000 | 2.14 | 0.06 |
| 2014-12 | -41.85 | -23.84 | -8.63 | -73.7600 | 1.2800 | 4.19 | 0.36 |
| 2014-06 | -32.93 | -31.30 | -3.71 | -45.5300 | 0.4400 | 3.23 | 0.12 |
| 2014-03 | 2.52 | 2.51 | 0.17 | 1.7200 | 0.2700 | 3.96 | 0.07 |
| 2014-09 | -14.88 | 7.81 | 1.98 | 0.1600 | 0.8400 | 4.57 | 0.25 |
| 2013-09 | -17.16 | -17.25 | -6.12 | -- | 2.7800 | 4.26 | 0.36 |
| 2013-12 | -42.65 | 6.46 | 2.40 | 0.1000 | 2.5500 | 5.39 | 0.37 |
| 2013-03 | -9.62 | -9.64 | -1.74 | -- | 1.5400 | 5.88 | 0.18 |
| 2013-06 | -21.49 | -21.52 | -5.60 | -- | 2.1900 | 4.66 | 0.26 |
| 2012-12 | -36.51 | -29.57 | -19.93 | -- | 5.3800 | 5.41 | 0.67 |
| 2012-09 | -11.39 | 0.32 | 0.14 | -- | 3.4300 | 5.59 | 0.45 |
| 2012-06 | -13.38 | 4.12 | 1.23 | -- | 2.3500 | 5.68 | 0.30 |
| 2011-12 | -27.79 | -32.70 | -23.58 | -- | 5.3500 | 5.92 | 0.72 |
| 2012-03 | -4.30 | 2.41 | 0.33 | -- | 1.2100 | 5.18 | 0.14 |
| 2011-06 | -32.34 | -32.49 | -9.55 | -- | 2.1500 | 6.19 | 0.29 |
| 2011-03 | -28.53 | -28.20 | -4.25 | -- | 1.2500 | 5.79 | 0.15 |
| 2011-09 | -25.18 | -25.02 | -11.66 | -- | 3.5700 | 5.51 | 0.47 |
| 2010-12 | -14.00 | 1.92 | 1.21 | -- | 5.4000 | 6.94 | 0.63 |
| 2010-09 | -5.04 | -4.40 | -2.11 | -- | 3.0500 | 6.44 | 0.48 |
| 2010-06 | -11.11 | -11.21 | -3.27 | -- | 1.8900 | 5.84 | 0.29 |
| 2009-12 | -5.55 | -7.26 | -7.05 | -- | 6.4400 | 9.91 | 0.97 |
| 2010-03 | -18.25 | -18.35 | -2.08 | -- | 0.7900 | 5.22 | 0.11 |
| 2009-09 | -9.56 | -3.32 | -1.36 | -- | 3.2100 | 5.54 | 0.41 |
| 2009-06 | -8.06 | -5.08 | -1.39 | -- | 2.2000 | 5.54 | 0.27 |
| 2009-03 | -11.97 | -12.11 | -1.39 | -- | 0.9400 | 4.78 | 0.11 |
| 2008-12 | -36.25 | -35.75 | -21.63 | -- | 5.3400 | 4.88 | 0.61 |
| 2008-09 | -39.59 | -36.86 | -14.67 | 0.0000 | 3.5200 | 4.88 | 0.40 |
| 2008-03 | 2.10 | 3.22 | 0.35 | -- | 0.8900 | 3.40 | 0.11 |
| 2008-06 | -14.42 | -13.44 | -3.36 | -19.0500 | 2.4500 | 3.79 | 0.25 |
| 2007-12 | -17.42 | 2.80 | 1.72 | 7.4300 | 5.7800 | 5.79 | 0.61 |
| 2007-09 | -10.90 | -12.89 | -4.91 | -- | 3.9300 | 6.10 | 0.38 |
| 2007-03 | -17.48 | -17.03 | -1.65 | -- | 1.0500 | 4.52 | 0.10 |
| 2007-06 | -12.61 | -15.31 | -4.00 | -27.2900 | 2.6700 | 6.61 | 0.26 |
| 2006-12 | -8.49 | 4.47 | 2.44 | 17.8700 | 6.7600 | 6.27 | 0.54 |
| 2006-06 | -9.38 | 3.87 | 0.90 | 5.8700 | 3.1400 | 5.06 | 0.23 |
| 2006-09 | -7.56 | 0.83 | 0.30 | -- | 4.8000 | 4.99 | 0.36 |
| 2006-03 | -5.13 | -2.08 | -0.19 | -- | 1.1900 | 3.80 | 0.09 |
| 2005-12 | -43.63 | -58.28 | -21.30 | -87.9100 | 6.5300 | 3.52 | 0.37 |
| 2005-09 | 4.87 | 4.17 | 0.91 | -- | 3.8400 | 2.87 | 0.22 |
| 2005-06 | 4.62 | 4.42 | 0.74 | 1.4600 | 3.2600 | 3.48 | 0.17 |
| 2005-03 | 3.72 | 5.33 | 0.44 | -- | -- | -- | 0.08 |
| 2004-12 | -19.72 | -13.55 | -3.83 | -- | 8.2700 | 3.30 | 0.28 |
| 2004-09 | -0.42 | 8.64 | 1.89 | -- | 7.8600 | 4.95 | 0.22 |
| 2004-03 | 7.13 | 7.94 | 0.59 | -- | -- | -- | 0.07 |
| 2004-06 | 1.41 | 10.47 | 1.35 | 2.2600 | 4.4400 | 3.81 | 0.13 |
| 2003-12 | -0.60 | 8.76 | 1.34 | 2.9200 | 9.1400 | 2.97 | 0.15 |
| 2003-09 | 7.14 | 12.12 | 1.07 | -- | 4.1200 | 2.71 | 0.09 |
| 2003-06 | 2.06 | 5.36 | 0.32 | 0.8100 | 3.2100 | 2.93 | 0.06 |
| 2002-12 | -110.64 | -224.11 | -37.80 | -45.0300 | 4.2600 | 4.84 | 0.17 |
| 2003-03 | -17.15 | -16.62 | -0.52 | -- | 3.3400 | 2.89 | 0.03 |
| 2002-09 | -39.08 | -54.03 | -2.98 | -- | 1.0400 | 3.41 | 0.06 |
| 2002-06 | -30.89 | -51.96 | -1.80 | -- | 0.6700 | 3.32 | 0.03 |
| 2002-03 | 100.00 | -19.90 | -0.33 | -- | -- | -- | 0.02 |
| 2001-12 | 5.79 | 10.21 | 2.79 | 4.6300 | 3.8400 | 13.86 | 0.27 |
| 2001-09 | 7.96 | 13.99 | -- | -- | -- | -- | -- |
| 2000-12 | 10.07 | 9.76 | 4.34 | 8.2700 | 3.2600 | -- | 0.45 |
| 2000-06 | 20.77 | 22.74 | 4.65 | -- | 1.3300 | -- | 0.20 |
| 2001-06 | 12.43 | 19.38 | 5.00 | 7.4200 | 2.1300 | 15.96 | 0.26 |
| 1999-12 | 10.55 | 15.36 | 5.91 | 8.0200 | 2.5700 | -- | 0.38 |
| 1999-06 | 14.05 | 18.34 | 5.91 | -- | 2.1200 | -- | 0.32 |
| 1998-06 | -3.85 | 1.07 | 0.06 | -- | 0.3600 | 1.62 | 0.06 |
| 1998-12 | 17.28 | 40.79 | 15.13 | 23.0400 | 2.8200 | 5.13 | 0.37 |
| 1997-06 | 100.00 | 4.27 | 0.34 | -- | -- | -- | 0.08 |
| 1997-12 | -28.17 | -32.25 | -9.58 | -16.0900 | 3.0600 | 3.07 | 0.30 |
| 1996-12 | -2.03 | 7.65 | 1.98 | -- | 1.6700 | 2.72 | 0.26 |
| 1996-06 | 100.00 | 2.94 | 0.34 | -- | -- | -- | 0.11 |
| 1995-12 | -2.74 | 2.37 | 0.64 | -- | 1.9100 | 2.28 | 0.27 |
| 1994-06 | 100.00 | 38.49 | 7.51 | -- | -- | -- | 0.20 |
| 1995-06 | 100.00 | 22.08 | 2.40 | -- | -- | -- | 0.11 |
| 1994-12 | 17.89 | 19.59 | 8.21 | -- | 3.5400 | 3.44 | 0.42 |
| 1993-06 | 100.00 | 26.06 | -- | -- | -- | -- | -- |
| 1993-12 | 15.38 | 26.01 | 13.63 | -- | 3.9600 | 4.03 | 0.52 |
| 1991-12 | 4.22 | 5.18 | -- | -- | -- | -- | -- |
| 1992-12 | 12.07 | 15.50 | 7.97 | -- | 1.8300 | 2.36 | 0.51 |
| 1990-12 | 3.58 | 4.50 | -- | -- | -- | -- | -- |
| 2025-06 | -1.46 | 0.07 | 0.03 | -2.0400 | 2.2500 | 4.12 | 0.49 |
| 2025-09 | -2.72 | -1.47 | -- | -- | -- | -- | -- |
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 | 74.68 | 25.32 | 1.1600 | 0.7100 |
| 2024-12 | 75.46 | 24.54 | 1.1700 | 0.7400 |
| 2024-09 | 73.56 | 26.30 | 1.0100 | 0.5500 |
| 2023-12 | 69.85 | 30.15 | 1.0700 | 0.6700 |
| 2024-03 | 71.69 | 28.31 | 1.0700 | 0.5600 |
| 2024-06 | 73.18 | 26.82 | 1.0500 | 0.5600 |
| 2023-09 | 65.57 | 34.43 | 1.1300 | 0.5600 |
| 2023-06 | 64.36 | 35.64 | 1.1500 | 0.5900 |
| 2023-03 | 66.50 | 33.50 | 0.9900 | 0.3900 |
| 2022-12 | 63.95 | 35.89 | 1.0500 | 0.5300 |
| 2022-06 | 64.63 | 35.37 | 1.1100 | 0.4100 |
| 2022-09 | 63.74 | 36.42 | 1.0700 | 0.3300 |
| 2022-03 | 64.50 | 35.34 | 1.0900 | 0.4600 |
| 2021-12 | 62.09 | 37.91 | 1.0900 | 0.3800 |
| 2021-06 | 25.27 | 74.88 | 3.2700 | 3.1800 |
| 2021-09 | 58.55 | 41.64 | 1.1200 | 0.4200 |
| 2021-03 | 26.23 | 74.09 | 3.4800 | 3.3100 |
| 2020-12 | 45.22 | 55.15 | 1.8200 | 1.7600 |
| 2020-09 | 190.23 | -89.47 | 0.3000 | 0.2800 |
| 2020-03 | 176.76 | -76.76 | 0.3100 | 0.2900 |
| 2020-06 | 179.41 | -80.15 | 0.3100 | 0.2800 |
| 2019-12 | 161.78 | -61.79 | 0.3500 | 0.3300 |
| 2019-09 | 78.54 | 21.39 | 0.8400 | 0.7200 |
| 2019-06 | 96.45 | 3.59 | 0.7300 | 0.6200 |
| 2018-12 | 92.75 | 7.32 | 0.7600 | 0.6400 |
| 2019-03 | 92.57 | 7.13 | 0.7600 | 0.6400 |
| 2018-09 | 77.61 | 22.69 | 0.9800 | 0.8900 |
| 2018-06 | 76.89 | 23.20 | 0.9900 | 0.9000 |
| 2017-12 | 88.85 | 11.18 | 0.9000 | 0.5700 |
| 2017-09 | 98.30 | 1.76 | 0.8700 | 0.3800 |
| 2018-03 | 87.95 | 11.87 | 0.8600 | 0.4800 |
| 2017-06 | 96.85 | 3.33 | 0.8700 | 0.4000 |
| 2017-03 | 94.51 | 5.51 | 0.8600 | 0.4200 |
| 2016-06 | 98.50 | 1.48 | 0.6700 | 0.3700 |
| 2016-09 | 100.39 | -0.31 | 0.6600 | 0.3500 |
| 2016-12 | 93.27 | 6.59 | 0.8700 | 0.4700 |
| 2015-12 | 94.19 | 5.84 | 0.7300 | 0.4400 |
| 2016-03 | 95.59 | 4.37 | 0.7100 | 0.3600 |
| 2015-06 | 101.62 | -1.66 | 0.6000 | 0.2400 |
| 2015-09 | 103.08 | -3.02 | 0.5900 | 0.2300 |
| 2015-03 | 99.82 | 0.10 | 0.6100 | 0.2800 |
| 2014-12 | 97.93 | 1.97 | 0.6600 | 0.3400 |
| 2014-06 | 93.95 | 6.12 | 0.7200 | 0.4100 |
| 2014-03 | 89.89 | 10.13 | 0.7500 | 0.4500 |
| 2014-09 | 87.65 | 12.28 | 0.7700 | 0.4000 |
| 2013-09 | 150.63 | -50.63 | 0.2700 | 0.1400 |
| 2013-12 | 89.90 | 10.18 | 0.7500 | 0.4600 |
| 2013-03 | 148.57 | -48.57 | 0.2500 | 0.1300 |
| 2013-06 | 150.97 | -51.18 | 0.2500 | 0.1200 |
| 2012-12 | 147.01 | -47.01 | 0.2400 | 0.1300 |
| 2012-09 | 122.31 | -22.31 | 0.3500 | 0.1500 |
| 2012-06 | 121.29 | -21.29 | 0.3500 | 0.1600 |
| 2011-12 | 123.38 | -23.38 | 0.3100 | 0.1400 |
| 2012-03 | 120.38 | -20.38 | 0.3800 | 0.2000 |
| 2011-06 | 110.92 | -10.83 | 0.3700 | 0.1400 |
| 2011-03 | 105.56 | -5.41 | 0.3900 | 0.1900 |
| 2011-09 | 112.89 | -12.94 | 0.4000 | 0.1800 |
| 2010-12 | 100.92 | -1.04 | 0.4600 | 0.2500 |
| 2010-09 | 104.83 | -4.85 | 0.4800 | 0.2300 |
| 2010-06 | 105.77 | -5.89 | 0.4600 | 0.2200 |
| 2009-12 | 102.36 | -2.44 | 0.5000 | 0.3300 |
| 2010-03 | 104.41 | -4.42 | 0.4900 | 0.2800 |
| 2009-09 | 97.29 | 2.72 | 0.4600 | 0.3000 |
| 2009-06 | 97.35 | 2.76 | 0.3600 | 0.2100 |
| 2009-03 | 97.10 | 2.92 | 0.3200 | 0.1800 |
| 2008-12 | 95.76 | 4.26 | 0.3200 | 0.1800 |
| 2008-09 | 91.30 | 8.66 | 0.3700 | 0.1900 |
| 2008-03 | 77.91 | 22.09 | 0.4800 | 0.3400 |
| 2008-06 | 82.57 | 17.43 | 0.4800 | 0.3400 |
| 2007-12 | 77.72 | 22.16 | 0.4700 | 0.3300 |
| 2007-09 | 85.88 | 14.12 | 0.4500 | 0.2900 |
| 2007-03 | 83.10 | 16.90 | 0.4700 | 0.3200 |
| 2007-06 | 85.16 | 14.84 | 0.4500 | 0.3000 |
| 2006-12 | 81.06 | 18.83 | 0.4800 | 0.3200 |
| 2006-06 | 82.30 | 17.70 | 0.4100 | 0.2700 |
| 2006-09 | 82.59 | 17.41 | 0.4000 | 0.2700 |
| 2006-03 | 83.92 | 15.97 | 0.4100 | 0.2900 |
| 2005-12 | 83.82 | 16.18 | 0.4000 | 0.2900 |
| 2005-09 | 63.63 | 36.47 | 0.7200 | 0.5200 |
| 2005-06 | 63.76 | 36.24 | 0.7100 | 0.5300 |
| 2005-03 | 0.00 | 34.80 | -- | -- |
| 2004-12 | 71.75 | 28.25 | 0.5900 | 0.4400 |
| 2004-09 | 61.81 | 38.19 | 0.7500 | 0.6600 |
| 2004-03 | 0.00 | 35.77 | -- | -- |
| 2004-06 | 62.42 | 37.58 | 0.7900 | 0.7100 |
| 2003-12 | 62.63 | 37.37 | 0.7600 | 0.6900 |
| 2003-09 | 59.98 | 41.54 | 0.8600 | 0.7700 |
| 2003-06 | 48.65 | 53.16 | 1.1500 | 1.0400 |
| 2002-12 | 47.13 | 54.55 | 1.4300 | 1.3500 |
| 2003-03 | 47.60 | 54.32 | 1.4200 | 1.3400 |
| 2002-09 | 35.72 | 64.28 | 1.9900 | 1.8300 |
| 2002-06 | 38.00 | 61.91 | 1.8900 | 1.7600 |
| 2002-03 | 31.33 | 68.67 | 2.2200 | 2.2200 |
| 2001-12 | 37.40 | 62.60 | 2.1200 | 1.9800 |
| 2001-09 | -- | -- | -- | -- |
| 2000-12 | 48.07 | 51.93 | 1.0600 | 0.7800 |
| 2000-06 | 36.16 | 63.84 | 1.2400 | 0.7800 |
| 2001-06 | 38.63 | 61.37 | 1.1500 | 0.9300 |
| 1999-12 | 38.15 | 62.01 | 1.2000 | 0.8700 |
| 1999-06 | 30.14 | 69.86 | 1.7800 | 1.2900 |
| 1998-06 | 37.58 | 62.42 | 0.9000 | 0.7000 |
| 1998-12 | 33.98 | 66.02 | 1.4300 | 1.0000 |
| 1997-06 | 38.56 | 61.44 | 1.4000 | 1.4000 |
| 1997-12 | 37.66 | 62.34 | 1.0000 | 0.8600 |
| 1996-12 | 39.23 | 60.77 | 1.4000 | 1.1100 |
| 1996-06 | 36.21 | 63.60 | 1.5600 | 1.5600 |
| 1995-12 | 38.19 | 61.81 | 1.4800 | 1.0900 |
| 1994-06 | 25.45 | 77.01 | 2.4000 | 2.4000 |
| 1995-06 | 33.89 | 66.11 | 1.9000 | 1.9000 |
| 1994-12 | 31.15 | 68.85 | 2.0600 | 1.4500 |
| 1993-06 | -- | -- | -- | -- |
| 1993-12 | 26.95 | 73.05 | 2.4400 | 2.0200 |
| 1991-12 | -- | -- | -- | -- |
| 1992-12 | 36.52 | 63.46 | 2.0600 | 1.4800 |
| 1990-12 | -- | -- | -- | -- |
| 2025-06 | 74.46 | 25.54 | 1.2000 | 0.8000 |
| 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) |
| 2025-03 | 192000000.0000 | 916300.0000 | 8204100.0000 | 1687100.0000 |
| 2024-12 | 1047000000.0000 | 3703500.0000 | 33597700.0000 | 10745700.0000 |
| 2024-09 | 733000000.0000 | 2735900.0000 | 23149900.0000 | 4955700.0000 |
| 2023-12 | 766000000.0000 | 3651800.0000 | 45961900.0000 | 12231300.0000 |
| 2024-03 | 230000000.0000 | 866000.0000 | 6569900.0000 | 341500.0000 |
| 2024-06 | 458000000.0000 | 1615100.0000 | 10758100.0000 | 105400.0000 |
| 2023-09 | 486000000.0000 | 2624200.0000 | 30341800.0000 | 7213100.0000 |
| 2023-06 | 301000000.0000 | 1684500.0000 | 17660200.0000 | 4315600.0000 |
| 2023-03 | 139000000.0000 | 638100.0000 | 7698900.0000 | 3564400.0000 |
| 2022-12 | 877000000.0000 | 6249600.0000 | 45849000.0000 | 8515800.0000 |
| 2022-06 | 517000000.0000 | 2400600.0000 | 22751200.0000 | 4700800.0000 |
| 2022-09 | 657000000.0000 | 3086600.0000 | 32023300.0000 | 4477100.0000 |
| 2022-03 | 292000000.0000 | 947100.0000 | 11000100.0000 | 4098500.0000 |
| 2021-12 | 314000000.0000 | 2267200.0000 | 42282900.0000 | 2909800.0000 |
| 2021-06 | 28878200.0000 | 657900.0000 | 10866500.0000 | -593500.0000 |
| 2021-09 | 49014900.0000 | 657900.0000 | 22574600.0000 | -785700.0000 |
| 2021-03 | 11066200.0000 | -- | 3819400.0000 | -362500.0000 |
| 2020-12 | 67145400.0000 | 2491700.0000 | 32115200.0000 | 255900.0000 |
| 2020-09 | 46648300.0000 | -- | 22061300.0000 | -55500.0000 |
| 2020-03 | 13410600.0000 | -- | 6182900.0000 | -321400.0000 |
| 2020-06 | 31539900.0000 | -- | 16001400.0000 | -48400.0000 |
| 2019-12 | 122000000.0000 | 3661600.0000 | 29069200.0000 | 10900.0000 |
| 2019-09 | 40078600.0000 | -- | 19787200.0000 | -99400.0000 |
| 2019-06 | 29608400.0000 | -- | 16110400.0000 | -48000.0000 |
| 2018-12 | 1268000000.0000 | 2996700.0000 | 43694200.0000 | 301400.0000 |
| 2019-03 | 15233000.0000 | -- | 8212900.0000 | -371600.0000 |
| 2018-09 | 1214000000.0000 | 708100.0000 | 31437100.0000 | -467800.0000 |
| 2018-06 | 1195000000.0000 | 708100.0000 | 21026200.0000 | -56300.0000 |
| 2017-12 | 2256000000.0000 | 122400.0000 | 37207300.0000 | 502400.0000 |
| 2017-09 | 1525000000.0000 | 93400.0000 | 19554800.0000 | 495200.0000 |
| 2018-03 | 583000000.0000 | 35300.0000 | 7761400.0000 | 5000.0000 |
| 2017-06 | 732000000.0000 | 89800.0000 | 9940000.0000 | 476200.0000 |
| 2017-03 | 88877900.0000 | 16300.0000 | 6134100.0000 | 394200.0000 |
| 2016-06 | 60575600.0000 | 2371600.0000 | 15828600.0000 | 2217900.0000 |
| 2016-09 | 98847800.0000 | 3921700.0000 | 25162100.0000 | 3653800.0000 |
| 2016-12 | 277000000.0000 | 6644200.0000 | 74786200.0000 | 6000700.0000 |
| 2015-12 | 334000000.0000 | 8517300.0000 | 50302000.0000 | 12297100.0000 |
| 2016-03 | 28670500.0000 | 703900.0000 | 8486500.0000 | 354900.0000 |
| 2015-06 | 101000000.0000 | 4443300.0000 | 23899400.0000 | 5080700.0000 |
| 2015-09 | 146000000.0000 | 7099300.0000 | 33716500.0000 | 6479900.0000 |
| 2015-03 | 47280400.0000 | 2110200.0000 | 11370400.0000 | 2512300.0000 |
| 2014-12 | 322000000.0000 | 9576700.0000 | 61369100.0000 | 22971100.0000 |
| 2014-06 | 112000000.0000 | 3596900.0000 | 28039800.0000 | 8771500.0000 |
| 2014-03 | 47734800.0000 | 1214600.0000 | 3268600.0000 | 1204600.0000 |
| 2014-09 | 193000000.0000 | 5411100.0000 | 36660400.0000 | 11669600.0000 |
| 2013-09 | 198000000.0000 | 5318300.0000 | 26592200.0000 | 12322400.0000 |
| 2013-12 | 388000000.0000 | 8525200.0000 | 49660400.0000 | 33583300.0000 |
| 2013-03 | 89412600.0000 | 1769600.0000 | 6046200.0000 | 1174400.0000 |
| 2013-06 | 147000000.0000 | 3903200.0000 | 20078700.0000 | 7304800.0000 |
| 2012-12 | 415000000.0000 | 14645300.0000 | 52608400.0000 | 47273500.0000 |
| 2012-09 | 264000000.0000 | 8110700.0000 | 30453900.0000 | 6636500.0000 |
| 2012-06 | 178000000.0000 | 5319100.0000 | 20800800.0000 | 6500400.0000 |
| 2011-12 | 469000000.0000 | 24054300.0000 | 56870100.0000 | 35137100.0000 |
| 2012-03 | 82207600.0000 | 1406100.0000 | 5153700.0000 | 1104900.0000 |
| 2011-06 | 221000000.0000 | 13297400.0000 | 38811100.0000 | 7146500.0000 |
| 2011-03 | 115000000.0000 | 5064400.0000 | 19499600.0000 | 2317700.0000 |
| 2011-09 | 353000000.0000 | 20447700.0000 | 49461900.0000 | 11328300.0000 |
| 2010-12 | 464000000.0000 | 21340800.0000 | 50111900.0000 | 20934900.0000 |
| 2010-09 | 292000000.0000 | 15973500.0000 | 36304300.0000 | 3988600.0000 |
| 2010-06 | 180000000.0000 | 8662600.0000 | 24460300.0000 | -18700.0000 |
| 2009-12 | 609000000.0000 | 24548900.0000 | 58718500.0000 | 40705500.0000 |
| 2010-03 | 78978100.0000 | 3466000.0000 | 12076900.0000 | 4177100.0000 |
| 2009-09 | 298000000.0000 | 16647000.0000 | 38346400.0000 | 18533000.0000 |
| 2009-06 | 201000000.0000 | 10305200.0000 | 25666900.0000 | 13120200.0000 |
| 2009-03 | 84261700.0000 | 3965200.0000 | 12932800.0000 | 5900000.0000 |
| 2008-12 | 545000000.0000 | 28483100.0000 | 64014100.0000 | 32429600.0000 |
| 2008-09 | 409000000.0000 | 13635300.0000 | 44408600.0000 | 17941500.0000 |
| 2008-03 | 87930100.0000 | 3506100.0000 | 12575900.0000 | 4771300.0000 |
| 2008-06 | 238000000.0000 | 9675000.0000 | 26597600.0000 | 10714800.0000 |
| 2007-12 | 600000000.0000 | 20524000.0000 | 60650600.0000 | 49720300.0000 |
| 2007-09 | 356000000.0000 | 13754600.0000 | 38205800.0000 | 17719100.0000 |
| 2007-03 | 99205400.0000 | 2454500.0000 | 12993300.0000 | 6639200.0000 |
| 2007-06 | 250000000.0000 | 7753200.0000 | 27553900.0000 | 13413700.0000 |
| 2006-12 | 524000000.0000 | 18973500.0000 | 63599400.0000 | 33173700.0000 |
| 2006-06 | 210000000.0000 | 8548500.0000 | 33585700.0000 | 12790400.0000 |
| 2006-09 | 313000000.0000 | 13749000.0000 | 47534800.0000 | 17281800.0000 |
| 2006-03 | 81783000.0000 | 4137400.0000 | 13929400.0000 | 5257600.0000 |
| 2005-12 | 451000000.0000 | 14390000.0000 | 136000000.0000 | 39725300.0000 |
| 2005-09 | 215000000.0000 | 8142000.0000 | 29431600.0000 | 17503600.0000 |
| 2005-06 | 165000000.0000 | 6670800.0000 | 23674800.0000 | 11336500.0000 |
| 2005-03 | 80668400.0000 | 2608000.0000 | 9867800.0000 | 6849100.0000 |
| 2004-12 | 346000000.0000 | 12584500.0000 | 67000900.0000 | 30442200.0000 |
| 2004-09 | 240000000.0000 | 8138500.0000 | 34036000.0000 | 19981500.0000 |
| 2004-03 | 76274300.0000 | 2352700.0000 | 9735100.0000 | 7876800.0000 |
| 2004-06 | 140000000.0000 | 4947200.0000 | 21753600.0000 | 10842200.0000 |
| 2003-12 | 167000000.0000 | 4709600.0000 | 21651700.0000 | 13722900.0000 |
| 2003-09 | 96574300.0000 | 1907800.0000 | 21869100.0000 | 3992200.0000 |
| 2003-06 | 51683500.0000 | 803100.0000 | 15167200.0000 | 1561000.0000 |
| 2002-12 | 297000000.0000 | 2366400.0000 | 140000000.0000 | 24457500.0000 |
| 2003-03 | 30290800.0000 | 347300.0000 | 7042400.0000 | 3801400.0000 |
| 2002-09 | 83559700.0000 | 732200.0000 | 24977800.0000 | 11267200.0000 |
| 2002-06 | 52093000.0000 | 404200.0000 | 14396500.0000 | 6827600.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 293000000.0000 | 1878000.0000 | 45696300.0000 | 15282400.0000 |
| 2001-09 | 208000000.0000 | 1607500.0000 | 26018300.0000 | 9868700.0000 |
| 2000-12 | 259000000.0000 | 4412900.0000 | 38231400.0000 | 10774400.0000 |
| 2000-06 | 103000000.0000 | 1946900.0000 | 15778400.0000 | 1852600.0000 |
| 2001-06 | 148000000.0000 | 1134200.0000 | 16161300.0000 | 5002500.0000 |
| 1999-12 | 212000000.0000 | 3436000.0000 | 34521600.0000 | 7550900.0000 |
| 1999-06 | 159000000.0000 | 1841800.0000 | 13679500.0000 | 1663500.0000 |
| 1998-06 | 28538900.0000 | 4621100.0000 | 10851900.0000 | 2346800.0000 |
| 1998-12 | 158000000.0000 | 7395200.0000 | 23155900.0000 | 4826400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 182000000.0000 | 8495900.0000 | 46542900.0000 | 5372200.0000 |
| 1996-12 | 151000000.0000 | 12504200.0000 | 26069000.0000 | 2516000.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 150000000.0000 | 12285200.0000 | 17795500.0000 | 2784100.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 179000000.0000 | 8701100.0000 | 15441000.0000 | -10262700.0000 |
| 1993-06 | -- | -- | -- | -- |
| 1993-12 | 176000000.0000 | 6689800.0000 | 9162600.0000 | -11841500.0000 |
| 1991-12 | 79002500.0000 | 1022900.0000 | 3058400.0000 | 3234000.0000 |
| 1992-12 | 94083800.0000 | 3340300.0000 | 2778200.0000 | 1460900.0000 |
| 1990-12 | 36422100.0000 | 479900.0000 | 2546000.0000 | 3136100.0000 |
| 2025-06 | 417000000.0000 | 1771900.0000 | 16428400.0000 | 5004300.0000 |
| 2025-09 | 604000000.0000 | 2876700.0000 | 25325600.0000 | 9440400.0000 |