中商官网
研究报告
新金路（000510）
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 | 371000000.0000 | -10.82 | -32982000.0000 | -48.08 | -33074000.0000 | -47.76 | -34819400.0000 | -45.34 |
| 2024-12-31 | 2037000000.0000 | -21.32 | -54372700.0000 | -65.80 | -56519700.0000 | -66.95 | -60465400.0000 | -66.03 |
| 2024-09-30 | 1515000000.0000 | -23.02 | -24042000.0000 | -69.42 | -25785400.0000 | -69.47 | -31804900.0000 | -63.83 |
| 2024-06-30 | 975000000.0000 | -28.73 | -51597700.0000 | -3.55 | -51711500.0000 | -6.85 | -56121600.0000 | -3.29 |
| 2024-03-31 | 416000000.0000 | -42.94 | -63526500.0000 | 185.68 | -63315200.0000 | 177.55 | -63701200.0000 | 170.74 |
| 2023-09-30 | 1968000000.0000 | -16.08 | -78610800.0000 | -271.30 | -84471400.0000 | -304.77 | -87926600.0000 | -1319.14 |
| 2023-12-31 | 2589000000.0000 | -14.81 | -159000000.0000 | -381.23 | -171000000.0000 | -436.62 | -178000000.0000 | -1457.70 |
| 2023-03-31 | 729000000.0000 | -12.17 | -22237000.0000 | -141.25 | -22812500.0000 | -142.80 | -23528500.0000 | -171.75 |
| 2023-06-30 | 1368000000.0000 | -24.84 | -53499300.0000 | -155.49 | -55513400.0000 | -160.49 | -58029000.0000 | -211.60 |
| 2022-12-31 | 3039000000.0000 | 2.05 | 56537800.0000 | -87.03 | 50799600.0000 | -88.27 | 13110400.0000 | -95.69 |
| 2022-09-30 | 2345000000.0000 | 12.52 | 45891200.0000 | -84.75 | 41251600.0000 | -86.25 | 7212200.0000 | -96.63 |
| 2022-06-30 | 1820000000.0000 | 31.31 | 96410600.0000 | -56.57 | 91772600.0000 | -58.29 | 51995800.0000 | -68.30 |
| 2022-03-31 | 830000000.0000 | 29.08 | 53905500.0000 | -39.27 | 53298500.0000 | -40.06 | 32792500.0000 | -52.31 |
| 2021-12-31 | 2978000000.0000 | 34.93 | 436000000.0000 | 260.33 | 433000000.0000 | 304.67 | 304000000.0000 | 303.04 |
| 2021-06-30 | 1386000000.0000 | 35.09 | 222000000.0000 | 349.22 | 220000000.0000 | 359.99 | 164000000.0000 | 261.76 |
| 2021-09-30 | 2084000000.0000 | 31.07 | 301000000.0000 | 317.76 | 300000000.0000 | 526.29 | 214000000.0000 | 491.74 |
| 2021-03-31 | 643000000.0000 | 36.23 | 88763800.0000 | 159.41 | 88914000.0000 | 170.26 | 68766700.0000 | 114.42 |
| 2020-12-31 | 2207000000.0000 | -4.83 | 121000000.0000 | 71.52 | 107000000.0000 | 60.70 | 75426400.0000 | 16.52 |
| 2020-09-30 | 1590000000.0000 | -7.72 | 72051000.0000 | 23.71 | 47900800.0000 | -15.04 | 36164300.0000 | -29.44 |
| 2020-03-31 | 472000000.0000 | -17.91 | 34217500.0000 | 16.27 | 32899700.0000 | 12.52 | 32071600.0000 | 13.24 |
| 2020-06-30 | 1026000000.0000 | -9.44 | 49418900.0000 | -2.83 | 47826900.0000 | -2.95 | 45334200.0000 | -6.25 |
| 2019-06-30 | 1133000000.0000 | 13.98 | 50856500.0000 | -32.77 | 49282000.0000 | -34.41 | 48357800.0000 | -34.74 |
| 2019-12-31 | 2319000000.0000 | 12.08 | 70544600.0000 | -35.87 | 66582600.0000 | -36.59 | 64730200.0000 | -37.16 |
| 2019-09-30 | 1723000000.0000 | 6.23 | 58239600.0000 | -33.59 | 56378500.0000 | -35.54 | 51253200.0000 | -40.29 |
| 2019-03-31 | 575000000.0000 | 34.98 | 29430600.0000 | 26.61 | 29238700.0000 | 28.79 | 28322100.0000 | 26.32 |
| 2018-12-31 | 2069000000.0000 | 19.73 | 110000000.0000 | 83.99 | 105000000.0000 | 146.86 | 103000000.0000 | 143.57 |
| 2018-09-30 | 1622000000.0000 | 29.86 | 87700000.0000 | 200.70 | 87465600.0000 | 447.08 | 85839000.0000 | 439.41 |
| 2018-03-31 | 426000000.0000 | 10.36 | 23245300.0000 | 1.83 | 22703100.0000 | -1.59 | 22420600.0000 | -2.81 |
| 2018-06-30 | 994000000.0000 | 21.07 | 75644800.0000 | 190.93 | 75135800.0000 | 205.97 | 74104800.0000 | 202.65 |
| 2017-09-30 | 1249000000.0000 | 20.79 | 29164900.0000 | 121.32 | 15987600.0000 | 4.27 | 15913500.0000 | 4.59 |
| 2017-12-31 | 1728000000.0000 | 12.65 | 59787000.0000 | 19.37 | 42533500.0000 | -21.65 | 42288000.0000 | -22.15 |
| 2017-06-30 | 821000000.0000 | 26.11 | 26000600.0000 | -4847.23 | 24556400.0000 | 337.67 | 24485600.0000 | 345.78 |
| 2017-03-31 | 386000000.0000 | 27.39 | 22826600.0000 | -410.10 | 23069200.0000 | 1771.59 | 23069200.0000 | 3027.60 |
| 2016-06-30 | 651000000.0000 | -18.52 | -547700.0000 | -99.42 | 5610700.0000 | -107.53 | 5492700.0000 | -107.37 |
| 2016-12-31 | 1534000000.0000 | -5.31 | 50085600.0000 | -176.47 | 54286700.0000 | 162.15 | 54320900.0000 | 730.94 |
| 2016-09-30 | 1034000000.0000 | -15.73 | 13177700.0000 | -111.66 | 15332800.0000 | -116.41 | 15214800.0000 | -116.28 |
| 2015-12-31 | 1620000000.0000 | -21.05 | -65499300.0000 | -64.40 | 20708400.0000 | -114.18 | 6537300.0000 | -104.48 |
| 2016-03-31 | 303000000.0000 | -13.68 | -7361100.0000 | -89.75 | 1232600.0000 | -102.26 | 737600.0000 | -101.35 |
| 2015-09-30 | 1227000000.0000 | -19.28 | -113000000.0000 | 25.66 | -93437300.0000 | 11.52 | -93437300.0000 | 11.49 |
| 2015-03-31 | 351000000.0000 | -27.48 | -71815600.0000 | 113.07 | -54649500.0000 | 65.34 | -54649500.0000 | 65.34 |
| 2015-06-30 | 799000000.0000 | -18.88 | -94396900.0000 | 56.56 | -74510800.0000 | 34.52 | -74510800.0000 | 34.47 |
| 2014-12-31 | 2052000000.0000 | 2.29 | -184000000.0000 | -12.80 | -146000000.0000 | -23.16 | -146000000.0000 | -23.56 |
| 2014-09-30 | 1520000000.0000 | 10.30 | -89928700.0000 | -26.89 | -83787500.0000 | -27.77 | -83808200.0000 | -27.75 |
| 2014-03-31 | 484000000.0000 | 10.76 | -33705400.0000 | -48.66 | -33053700.0000 | -48.71 | -33053700.0000 | -48.88 |
| 2014-06-30 | 985000000.0000 | 5.35 | -60294000.0000 | -34.07 | -55388700.0000 | -34.66 | -55409400.0000 | -35.03 |
| 2013-09-30 | 1378000000.0000 | -16.48 | -123000000.0000 | 28.58 | -116000000.0000 | 25.67 | -116000000.0000 | 25.06 |
| 2013-12-31 | 2006000000.0000 | -7.69 | -211000000.0000 | 106.86 | -190000000.0000 | -4150.22 | -191000000.0000 | -4518.33 |
| 2013-06-30 | 935000000.0000 | -13.27 | -91454500.0000 | 0.28 | -84769900.0000 | -3.75 | -85283400.0000 | -3.50 |
| 2013-03-31 | 437000000.0000 | -10.27 | -65654100.0000 | 2.82 | -64447400.0000 | 5.39 | -64662700.0000 | 5.71 |
| 2012-12-31 | 2173000000.0000 | -16.00 | -102000000.0000 | -19.69 | 4691100.0000 | -104.15 | 4322900.0000 | -103.73 |
| 2012-09-30 | 1650000000.0000 | -14.95 | -95662300.0000 | 220.69 | -92306600.0000 | 406.99 | -92754100.0000 | 363.47 |
| 2012-03-31 | 487000000.0000 | -14.11 | -63852800.0000 | 271.40 | -61153900.0000 | 304.56 | -61170900.0000 | 280.94 |
| 2012-06-30 | 1078000000.0000 | -14.04 | -91194600.0000 | 410.38 | -88071900.0000 | 718.56 | -88377600.0000 | 610.25 |
| 2011-12-31 | 2587000000.0000 | -4.29 | -127000000.0000 | -280.32 | -113000000.0000 | -234.55 | -116000000.0000 | -239.51 |
| 2011-09-30 | 1940000000.0000 | -7.18 | -29829800.0000 | -208.45 | -18206900.0000 | -157.04 | -20013000.0000 | -163.29 |
| 2011-03-31 | 567000000.0000 | -11.68 | -17192400.0000 | -277.36 | -15116100.0000 | -257.73 | -16057800.0000 | -269.85 |
| 2011-06-30 | 1254000000.0000 | -6.00 | -17868000.0000 | -181.77 | -10759400.0000 | -148.06 | -12443100.0000 | -156.16 |
| 2010-09-30 | 2090000000.0000 | 45.24 | 27505800.0000 | -154.11 | 31918100.0000 | -166.27 | 31621100.0000 | -167.22 |
| 2010-12-31 | 2703000000.0000 | 18.35 | 70428500.0000 | -877.94 | 83985200.0000 | 903.29 | 83148200.0000 | 1013.44 |
| 2010-06-30 | 1334000000.0000 | 51.59 | 21852200.0000 | -138.02 | 22389200.0000 | -140.34 | 22156300.0000 | -140.81 |
| 2009-12-31 | 2284000000.0000 | 13.18 | -9053200.0000 | -85.31 | 8371000.0000 | -112.65 | 7467700.0000 | -111.45 |
| 2010-03-31 | 642000000.0000 | 75.41 | 9693700.0000 | -121.86 | 9583500.0000 | -121.57 | 9454000.0000 | -121.26 |
| 2009-06-30 | 880000000.0000 | -25.42 | -57479800.0000 | 44.20 | -55506800.0000 | 19.97 | -54289400.0000 | 11.92 |
| 2009-09-30 | 1439000000.0000 | -16.92 | -50834600.0000 | 854.66 | -48160500.0000 | 312.62 | -47041000.0000 | 146.99 |
| 2009-03-31 | 366000000.0000 | -42.18 | -44353800.0000 | -280.62 | -44436300.0000 | -282.13 | -44471800.0000 | -352.64 |
| 2008-09-30 | 1732000000.0000 | 9.00 | -5324900.0000 | -104.80 | -11672000.0000 | -111.74 | -19045900.0000 | -127.46 |
| 2008-12-31 | 2018000000.0000 | -8.65 | -61624500.0000 | -150.93 | -66161200.0000 | -165.51 | -65195000.0000 | -176.25 |
| 2008-06-30 | 1180000000.0000 | 15.91 | -39861300.0000 | -162.31 | -46266300.0000 | -169.70 | -48509300.0000 | -200.57 |
| 2008-03-31 | 633000000.0000 | 24.61 | 24556200.0000 | -8.36 | 24397500.0000 | 2.05 | 17603000.0000 | 5.03 |
| 2007-12-31 | 2209000000.0000 | -13.24 | 121000000.0000 | 18.63 | 101000000.0000 | -2.88 | 85506900.0000 | 20.04 |
| 2007-09-30 | 1589000000.0000 | -14.15 | 111000000.0000 | 42.43 | 99444400.0000 | 26.64 | 69351600.0000 | 36.95 |
| 2007-06-30 | 1018000000.0000 | -17.90 | 63968100.0000 | 22.95 | 66382300.0000 | 29.84 | 48235000.0000 | 37.56 |
| 2006-12-31 | 2546000000.0000 | 10.79 | 102000000.0000 | -11.30 | 104000000.0000 | -10.34 | 71229300.0000 | -15.85 |
| 2007-03-31 | 508000000.0000 | -16.58 | 26796300.0000 | 59.32 | 23906500.0000 | 43.64 | 16760400.0000 | 47.64 |
| 2006-09-30 | 1851000000.0000 | 12.11 | 77935100.0000 | -24.33 | 78527200.0000 | -21.47 | 50638900.0000 | -34.70 |
| 2006-06-30 | 1240000000.0000 | 14.71 | 52027200.0000 | -19.62 | 51125800.0000 | -20.37 | 35065100.0000 | -29.03 |
| 2006-03-31 | 609000000.0000 | 11.13 | 16819300.0000 | -59.19 | 16643200.0000 | -59.17 | 11352200.0000 | -65.43 |
| 2005-09-30 | 1651000000.0000 | 23.58 | 103000000.0000 | -17.60 | 100000000.0000 | -19.35 | 77554000.0000 | -32.56 |
| 2005-12-31 | 2298000000.0000 | 16.59 | 115000000.0000 | -23.33 | 116000000.0000 | -20.00 | 84647900.0000 | -36.35 |
| 2005-06-30 | 1081000000.0000 | 23.12 | 64724800.0000 | -20.14 | 64201800.0000 | -20.02 | 49409800.0000 | -28.88 |
| 2004-12-31 | 1971000000.0000 | 33.72 | 150000000.0000 | 14.50 | 145000000.0000 | 14.17 | 133000000.0000 | 19.82 |
| 2005-03-31 | 548000000.0000 | 17.09 | 41214300.0000 | -8.85 | 40758800.0000 | -10.15 | 32835500.0000 | -17.44 |
| 2004-09-30 | 1336000000.0000 | 42.28 | 125000000.0000 | 19.05 | 124000000.0000 | 19.23 | 115000000.0000 | 31.57 |
| 2004-06-30 | 878000000.0000 | 56.51 | 81048000.0000 | 18.47 | 80272300.0000 | 11.62 | 69469600.0000 | 20.26 |
| 2004-03-31 | 468000000.0000 | 75.94 | 45218300.0000 | 19.55 | 45365100.0000 | 12.27 | 39770800.0000 | 22.15 |
| 2003-12-31 | 1474000000.0000 | 56.64 | 131000000.0000 | 9.17 | 127000000.0000 | 6.72 | 111000000.0000 | 6.73 |
| 2003-09-30 | 939000000.0000 | 43.80 | 105000000.0000 | 15.12 | 104000000.0000 | 14.85 | 87405400.0000 | 4.95 |
| 2003-03-31 | 266000000.0000 | 23.72 | 37823800.0000 | 42.86 | 40405900.0000 | 52.56 | 32559800.0000 | 51.09 |
| 2003-06-30 | 561000000.0000 | 32.00 | 68413200.0000 | 8.01 | 71917800.0000 | 13.26 | 57764500.0000 | -0.68 |
| 2002-09-30 | 653000000.0000 | -- | 91211600.0000 | -- | 90555200.0000 | -- | 83279200.0000 | -- |
| 2002-12-31 | 941000000.0000 | 48.42 | 120000000.0000 | 35.86 | 119000000.0000 | 28.32 | 104000000.0000 | 10.31 |
| 2002-06-30 | 425000000.0000 | 57.41 | 63341500.0000 | 21.64 | 63495900.0000 | 20.04 | 58159800.0000 | 9.95 |
| 2002-03-31 | 215000000.0000 | -- | 26475700.0000 | -- | 26485300.0000 | -- | 21549300.0000 | -- |
| 2001-12-31 | 634000000.0000 | 26.04 | 88326500.0000 | 5.88 | 92735900.0000 | 12.99 | 94281700.0000 | 14.87 |
| 2000-12-31 | 503000000.0000 | 46.22 | 83418400.0000 | 12791.11 | 82076100.0000 | 16725.77 | 82076100.0000 | 16725.77 |
| 2001-06-30 | 270000000.0000 | 23.29 | 52071400.0000 | 289.66 | 52897800.0000 | 291.85 | 52897800.0000 | 291.85 |
| 1999-12-31 | 344000000.0000 | 21.13 | 647100.0000 | -100.40 | 487800.0000 | -100.29 | 487800.0000 | -100.29 |
| 2000-06-30 | 219000000.0000 | 37.74 | 13363200.0000 | -200.68 | 13499400.0000 | -207.10 | 13499400.0000 | -207.10 |
| 1998-06-30 | 235000000.0000 | -17.83 | 2948100.0000 | -25.26 | 3220500.0000 | -93.63 | 2379300.0000 | -94.61 |
| 1998-12-31 | 284000000.0000 | -41.56 | -162000000.0000 | -363.94 | -167000000.0000 | -306.05 | -167000000.0000 | -336.35 |
| 1999-06-30 | 159000000.0000 | -32.34 | -13273000.0000 | -550.22 | -12604400.0000 | -491.38 | -12604400.0000 | -629.75 |
| 1997-12-31 | 486000000.0000 | 0.00 | 61377300.0000 | -25.63 | 81047700.0000 | -2.45 | 70657700.0000 | -4.86 |
| 1997-06-30 | 286000000.0000 | 16.26 | 3944600.0000 | -44.47 | 50537100.0000 | 17.54 | 44147700.0000 | 20.80 |
| 1996-12-31 | 486000000.0000 | 15.99 | 82527500.0000 | 54.80 | 83084000.0000 | 50.32 | 74264000.0000 | 56.37 |
| 1995-12-31 | 419000000.0000 | 28.92 | 53312200.0000 | 10.95 | 55270400.0000 | 10.12 | 47491900.0000 | 9.44 |
| 1996-06-30 | 246000000.0000 | 19.42 | 7103200.0000 | 28.77 | 42993900.0000 | 47.73 | 36544800.0000 | 48.08 |
| 1994-12-31 | 325000000.0000 | 57.77 | 48049200.0000 | 33.36 | 50189200.0000 | 34.18 | 43396600.0000 | 36.32 |
| 1995-06-30 | 206000000.0000 | 30.38 | 5516300.0000 | 27.05 | 29103500.0000 | 13.10 | 24679900.0000 | 12.40 |
| 1994-06-30 | 158000000.0000 | 103.11 | 4341700.0000 | -- | 25731700.0000 | 67.52 | 21956300.0000 | 62.64 |
| 1993-12-31 | 206000000.0000 | 161.36 | 36028500.0000 | 470.97 | 37405200.0000 | 360.26 | 31833300.0000 | 358.80 |
| 1992-12-31 | 78818600.0000 | 33.37 | 6310000.0000 | 26.76 | 8127000.0000 | 44.96 | 6938400.0000 | 91.86 |
| 1993-06-30 | 77790000.0000 | -- | -- | NaN | 15360000.0000 | -- | 13500000.0000 | -- |
| 1991-12-31 | 59099100.0000 | 41.68 | 4977800.0000 | -7.98 | 5606400.0000 | 3.87 | 3616300.0000 | -22.11 |
| 1990-12-31 | 41713400.0000 | -- | 5409200.0000 | -- | 5397300.0000 | -- | 4643100.0000 | -- |
| 2025-06-30 | 816000000.0000 | -16.31 | -59027600.0000 | 14.40 | -59500200.0000 | 15.06 | -63092300.0000 | 12.42 |
| 2025-09-30 | -- | -100.00 | -67445200.0000 | 180.53 | -- | -100.00 | -73519000.0000 | 131.16 |
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 | -9.43 | -8.91 | -1.26 | -2.8300 | 0.9800 | 20.93 | 0.14 |
| 2024-12 | -3.39 | -2.77 | -2.16 | -4.9200 | 5.4500 | 29.70 | 0.78 |
| 2024-09 | -2.24 | -1.70 | -1.02 | -2.7000 | 4.1000 | 27.03 | 0.60 |
| 2024-06 | -5.74 | -5.30 | -2.11 | -4.6900 | 2.8100 | 27.95 | 0.40 |
| 2024-03 | -15.87 | -15.22 | -2.62 | -5.0900 | 1.2600 | 20.18 | 0.17 |
| 2023-09 | -5.08 | -4.29 | -3.24 | -6.3000 | 9.5400 | 49.79 | 0.75 |
| 2023-12 | -7.22 | -6.60 | -6.62 | -13.0600 | 8.8000 | 47.94 | 1.00 |
| 2023-03 | -4.53 | -3.13 | -0.95 | -1.7100 | 3.4300 | 52.63 | 0.30 |
| 2023-06 | -4.97 | -4.06 | -2.17 | -4.1600 | 6.3300 | 52.79 | 0.53 |
| 2022-12 | 0.99 | 1.67 | 2.21 | 0.9500 | 12.4100 | 141.18 | 1.32 |
| 2022-09 | 1.45 | 1.76 | 1.84 | 0.5300 | 9.6400 | 66.18 | 1.05 |
| 2022-06 | 4.89 | 5.04 | 3.63 | 3.7700 | 6.7100 | 109.42 | 0.72 |
| 2022-03 | 6.14 | 6.42 | 2.35 | 2.3600 | 3.0500 | 93.51 | 0.37 |
| 2021-12 | 14.84 | 14.54 | 19.90 | 24.9600 | 11.3200 | 206.90 | 1.37 |
| 2021-06 | 15.58 | 15.87 | 12.44 | 14.1500 | 6.0700 | 160.00 | 0.78 |
| 2021-09 | 15.02 | 14.40 | 15.21 | 18.0100 | 8.9000 | 110.77 | 1.06 |
| 2021-03 | 13.69 | 13.83 | 4.87 | 6.1800 | 3.4300 | 129.03 | 0.35 |
| 2020-12 | 3.85 | 4.85 | 5.89 | 6.9500 | 12.3200 | 179.10 | 1.22 |
| 2020-09 | 3.08 | 3.01 | 2.91 | 3.2800 | 11.8400 | 54.55 | 0.97 |
| 2020-03 | 7.20 | 6.97 | 2.04 | 3.0500 | 2.5700 | 206.90 | 0.29 |
| 2020-06 | 3.02 | 4.66 | 3.04 | 4.2600 | 6.9400 | 103.15 | 0.65 |
| 2019-06 | 4.59 | 4.35 | 3.32 | 4.7700 | 8.0600 | 189.47 | 0.76 |
| 2019-12 | 2.59 | 2.87 | 4.13 | 6.4400 | 19.0400 | 409.09 | 1.44 |
| 2019-09 | 3.31 | 3.27 | 3.78 | 4.8800 | 12.6100 | 141.73 | 1.15 |
| 2019-03 | 5.22 | 5.08 | 2.03 | 2.7800 | 4.2300 | 165.14 | 0.40 |
| 2018-12 | 4.83 | 5.07 | 7.08 | 11.2400 | 17.6500 | 333.33 | 1.39 |
| 2018-09 | 5.24 | 5.39 | 5.68 | 9.4300 | 13.8800 | 144.58 | 1.05 |
| 2018-03 | 5.40 | 5.33 | 1.55 | 2.6000 | 3.9700 | 101.41 | 0.29 |
| 2018-06 | 7.44 | 7.56 | 4.88 | 8.2500 | 7.3400 | 160.00 | 0.65 |
| 2017-09 | 2.24 | 1.28 | 1.15 | 4.7900 | 12.4600 | 76.43 | 0.90 |
| 2017-12 | 3.07 | 2.46 | 2.83 | 8.0600 | 15.6100 | 290.32 | 1.15 |
| 2017-06 | 3.05 | 2.99 | 1.92 | 4.4000 | 7.7000 | 135.34 | 0.64 |
| 2017-03 | 5.96 | 5.98 | 1.73 | 3.2000 | 2.9100 | 112.15 | 0.29 |
| 2016-06 | 0.00 | 0.86 | 0.40 | 1.1000 | 6.3300 | 59.02 | 0.47 |
| 2016-12 | 3.13 | 3.54 | 4.11 | 7.4800 | 13.7000 | 288.00 | 1.16 |
| 2016-09 | 1.35 | 1.48 | 1.09 | 2.3900 | 9.5400 | 62.94 | 0.74 |
| 2015-12 | -9.44 | 1.28 | 1.34 | 1.9000 | 13.2600 | 119.21 | 1.05 |
| 2016-03 | -2.31 | 0.41 | 0.09 | 0.1900 | 2.5600 | 47.37 | 0.21 |
| 2015-09 | -9.13 | -7.62 | -6.07 | -12.7200 | 9.0800 | 63.05 | 0.80 |
| 2015-03 | -20.23 | -15.57 | -3.52 | -7.4400 | 3.0700 | 49.52 | 0.23 |
| 2015-06 | -11.76 | -9.33 | -4.76 | -10.3700 | 5.5100 | 62.39 | 0.51 |
| 2014-12 | -8.97 | -7.12 | -8.09 | -18.2200 | 13.6700 | 143.43 | 1.14 |
| 2014-09 | -5.92 | -5.51 | -4.24 | -9.8100 | 8.1400 | 87.59 | 0.77 |
| 2014-03 | -6.82 | -6.83 | -1.75 | -3.7900 | 2.9200 | 76.76 | 0.26 |
| 2014-06 | -6.19 | -5.62 | -2.93 | -6.5700 | 5.2100 | 92.78 | 0.52 |
| 2013-09 | -9.00 | -8.42 | -5.98 | -10.3600 | 7.3400 | 119.60 | 0.71 |
| 2013-12 | -10.52 | -9.47 | -10.31 | -17.9000 | 11.5400 | 439.02 | 1.09 |
| 2013-06 | -9.84 | -9.07 | -4.10 | -7.7400 | 4.8700 | 128.57 | 0.45 |
| 2013-03 | -15.10 | -14.75 | -2.99 | -5.8200 | 2.3800 | 102.86 | 0.20 |
| 2012-12 | -8.84 | 0.22 | 0.20 | 1.5300 | 11.8300 | 705.88 | 0.94 |
| 2012-09 | -6.18 | -5.59 | -3.95 | -8.9600 | 8.9800 | 174.76 | 0.71 |
| 2012-03 | -12.94 | -12.56 | -2.77 | -5.9500 | 3.0900 | 174.76 | 0.22 |
| 2012-06 | -8.44 | -8.17 | -3.85 | -8.6900 | 5.9200 | 201.12 | 0.47 |
| 2011-12 | -5.14 | -4.37 | -4.80 | -10.6000 | 18.4400 | 590.16 | 1.10 |
| 2011-09 | -1.75 | -0.94 | -0.77 | -1.7700 | 16.2600 | 240.00 | 0.82 |
| 2011-03 | -3.00 | -2.67 | -0.62 | -1.3800 | 4.5400 | 155.84 | 0.23 |
| 2011-06 | -1.44 | -0.86 | -0.46 | -1.0800 | 10.4200 | 216.87 | 0.54 |
| 2010-09 | 1.29 | 1.53 | 1.20 | 2.7700 | 4.3300 | 140.63 | 0.79 |
| 2010-12 | 0.59 | 3.11 | 3.47 | 7.0600 | 8.0400 | 262.77 | 1.12 |
| 2010-06 | 1.57 | 1.68 | 0.84 | 1.9100 | 2.4100 | 155.84 | 0.50 |
| 2009-12 | -0.48 | 0.37 | 0.30 | 0.5200 | 3.9900 | 147.54 | 0.81 |
| 2010-03 | 1.40 | 1.49 | 0.36 | 0.8300 | 1.1300 | 136.88 | 0.24 |
| 2009-06 | -6.59 | -6.31 | -1.94 | -5.0500 | 1.4400 | 69.63 | 0.31 |
| 2009-09 | -3.47 | -3.35 | -1.70 | 0.0000 | 2.2300 | 83.33 | 0.51 |
| 2009-03 | -12.30 | -12.14 | -1.55 | 0.0000 | 0.6600 | 63.27 | 0.13 |
| 2008-09 | 0.52 | -0.67 | -0.41 | 0.0000 | 3.1000 | 92.78 | 0.61 |
| 2008-12 | -2.92 | -3.28 | -2.47 | -5.4300 | 3.8700 | 113.92 | 0.75 |
| 2008-06 | -2.12 | -3.92 | -1.65 | -4.1300 | 2.3000 | 82.95 | 0.42 |
| 2008-03 | 3.95 | 3.85 | 0.84 | -- | 1.2700 | 79.65 | 0.22 |
| 2007-12 | 5.43 | 4.57 | 3.68 | 6.8600 | 4.8300 | 62.50 | 0.80 |
| 2007-09 | 6.86 | 6.26 | 3.63 | -- | 3.5500 | 44.61 | 0.58 |
| 2007-06 | 6.19 | 6.52 | 2.49 | 4.1600 | 2.4100 | 40.00 | 0.38 |
| 2006-12 | 4.08 | 4.08 | 3.82 | 6.3300 | 4.5800 | 36.11 | 0.93 |
| 2007-03 | 5.12 | 4.71 | 0.93 | -- | 1.7700 | 34.58 | 0.20 |
| 2006-09 | 4.38 | 4.24 | 2.54 | -- | 2.8800 | 23.70 | 0.60 |
| 2006-06 | 4.35 | 4.12 | 1.63 | 3.2300 | 1.9300 | 27.11 | 0.40 |
| 2006-03 | 2.96 | 2.73 | 0.52 | -- | 0.9600 | 25.25 | 0.19 |
| 2005-09 | 5.27 | 6.06 | 3.05 | -- | 2.6900 | 20.20 | 0.50 |
| 2005-12 | 4.22 | 5.05 | 3.61 | 7.6000 | 3.8100 | 25.68 | 0.71 |
| 2005-06 | 4.81 | 5.94 | 1.94 | 4.5100 | 1.9300 | 20.83 | 0.33 |
| 2004-12 | 7.00 | 7.36 | 4.69 | 12.9200 | 3.6600 | 22.06 | 0.64 |
| 2005-03 | 5.84 | 7.44 | 1.32 | -- | 1.0000 | 19.51 | 0.18 |
| 2004-09 | 8.91 | 9.28 | 4.01 | -- | 2.4700 | 18.82 | 0.43 |
| 2004-06 | 8.88 | 9.14 | 2.70 | 7.1800 | 1.6800 | 17.54 | 0.30 |
| 2004-03 | 9.40 | 9.69 | 1.50 | -- | 0.9200 | 17.48 | 0.16 |
| 2003-12 | 8.75 | 8.62 | 4.58 | 12.5800 | 2.8600 | 14.96 | 0.53 |
| 2003-09 | 10.76 | 11.08 | 3.60 | -- | 1.6200 | 11.00 | 0.33 |
| 2003-03 | 13.91 | 15.19 | 1.59 | -- | 0.4800 | 9.72 | 0.10 |
| 2003-06 | 11.05 | 12.82 | 3.13 | 6.7600 | 0.9900 | 10.51 | 0.24 |
| 2002-09 | 11.03 | 13.87 | 4.86 | -- | 1.4300 | 8.46 | 0.35 |
| 2002-12 | 10.73 | 12.65 | 5.04 | 13.5800 | 1.9300 | 9.10 | 0.40 |
| 2002-06 | 11.76 | 14.94 | 3.58 | 8.0800 | 0.9200 | 8.30 | 0.24 |
| 2002-03 | 9.77 | 12.32 | 1.49 | -- | 0.5100 | 8.05 | 0.12 |
| 2001-12 | 10.88 | 14.63 | 5.37 | 16.2700 | 2.8100 | 6.39 | 0.37 |
| 2000-12 | 16.30 | 16.32 | 8.60 | 15.1300 | 9.5800 | -- | 0.53 |
| 2001-06 | 14.07 | 19.59 | 5.16 | 9.1200 | 5.1800 | 9.78 | 0.26 |
| 1999-12 | -2.62 | 0.14 | 0.05 | -- | 5.9000 | -- | 0.37 |
| 2000-06 | 5.94 | 6.16 | 1.40 | -- | 4.0000 | -- | 0.23 |
| 1998-06 | 0.00 | 1.37 | 0.28 | -- | 2.2800 | 6.12 | 0.20 |
| 1998-12 | -54.23 | -58.80 | -15.64 | -19.9300 | 4.3600 | 5.30 | 0.27 |
| 1999-06 | -8.81 | -7.93 | -1.18 | -- | 2.4400 | -- | 0.15 |
| 1997-12 | 10.70 | 16.68 | 6.90 | 12.6900 | 4.9800 | 7.36 | 0.41 |
| 1997-06 | 100.00 | 17.67 | 4.44 | -- | -- | -- | 0.25 |
| 1996-12 | 13.58 | 17.10 | 9.73 | -- | 5.9700 | -- | 0.57 |
| 1995-12 | 11.46 | 13.19 | 8.96 | -- | 5.9800 | 14.16 | 0.68 |
| 1996-06 | 100.00 | 17.48 | 5.62 | -- | -- | -- | 0.32 |
| 1994-12 | 10.77 | 15.44 | 9.71 | -- | 4.4100 | 12.92 | 0.63 |
| 1995-06 | 100.00 | 14.13 | 5.24 | -- | -- | -- | 0.37 |
| 1994-06 | 100.00 | 16.29 | 5.35 | -- | -- | -- | 0.33 |
| 1993-12 | 8.74 | 18.16 | 8.10 | -- | 2.2000 | 9.75 | 0.45 |
| 1992-12 | 7.71 | 10.31 | 3.53 | -- | -- | -- | 0.34 |
| 1993-06 | 100.00 | 19.75 | -- | -- | -- | -- | -- |
| 1991-12 | 7.74 | 9.49 | 4.09 | -- | -- | -- | 0.43 |
| 1990-12 | 12.43 | 12.94 | 5.09 | -- | -- | -- | 0.39 |
| 2025-06 | -7.72 | -7.29 | -2.28 | -5.2400 | 2.1100 | 19.96 | 0.31 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 48.08 | 51.92 | 0.9000 | 0.4300 |
| 2024-12 | 46.66 | 53.30 | 0.9700 | 0.5100 |
| 2024-09 | 43.87 | 56.13 | 1.0000 | 0.4600 |
| 2024-06 | 48.04 | 51.96 | 0.8500 | 0.4000 |
| 2024-03 | 47.77 | 52.23 | 0.7900 | 0.3400 |
| 2023-09 | 45.68 | 54.32 | 0.7200 | 0.4500 |
| 2023-12 | 48.67 | 51.33 | 0.8100 | 0.4500 |
| 2023-03 | 40.45 | 59.55 | 0.8700 | 0.4700 |
| 2023-06 | 43.53 | 56.47 | 0.7200 | 0.3900 |
| 2022-12 | 36.52 | 63.43 | 1.1800 | 0.8000 |
| 2022-09 | 35.68 | 64.32 | 1.0400 | 0.6200 |
| 2022-06 | 42.06 | 57.94 | 1.0900 | 0.6600 |
| 2022-03 | 37.29 | 62.71 | 1.2200 | 0.7800 |
| 2021-12 | 37.41 | 62.59 | 1.1900 | 0.8600 |
| 2021-06 | 34.05 | 65.89 | 1.0400 | 0.6700 |
| 2021-09 | 38.42 | 61.53 | 1.0400 | 0.6900 |
| 2021-03 | 36.44 | 63.56 | 1.0500 | 0.7700 |
| 2020-12 | 39.70 | 60.30 | 1.0200 | 0.6300 |
| 2020-09 | 34.89 | 65.05 | 1.0400 | 0.6400 |
| 2020-03 | 32.94 | 67.06 | 0.9600 | 0.5000 |
| 2020-06 | 31.38 | 68.56 | 1.2300 | 0.7900 |
| 2019-06 | 30.05 | 69.95 | 0.9400 | 0.4700 |
| 2019-12 | 34.76 | 65.18 | 0.8800 | 0.6100 |
| 2019-09 | 30.23 | 69.77 | 0.9500 | 0.5400 |
| 2019-03 | 30.70 | 69.30 | 1.0800 | 0.6000 |
| 2018-12 | 35.65 | 64.42 | 0.9900 | 0.7400 |
| 2018-09 | 38.90 | 61.10 | 0.9600 | 0.6300 |
| 2018-03 | 38.57 | 61.37 | 0.8300 | 0.5600 |
| 2018-06 | 39.74 | 60.26 | 0.9100 | 0.5800 |
| 2017-09 | 39.24 | 60.69 | 0.7000 | 0.4900 |
| 2017-12 | 41.57 | 58.36 | 0.7900 | 0.6000 |
| 2017-06 | 31.88 | 68.13 | 0.6700 | 0.3800 |
| 2017-03 | 34.49 | 65.44 | 0.6600 | 0.3200 |
| 2016-06 | 42.86 | 57.14 | 0.5400 | 0.3300 |
| 2016-12 | 35.85 | 64.07 | 0.5500 | 0.3200 |
| 2016-09 | 42.31 | 57.69 | 0.5600 | 0.3600 |
| 2015-12 | 48.41 | 51.59 | 0.5600 | 0.4100 |
| 2016-03 | 44.84 | 55.16 | 0.5300 | 0.3100 |
| 2015-09 | 54.55 | 45.39 | 0.4500 | 0.1900 |
| 2015-03 | 52.09 | 47.84 | 0.4300 | 0.1700 |
| 2015-06 | 54.12 | 45.94 | 0.4500 | 0.1700 |
| 2014-12 | 55.93 | 44.07 | 0.5700 | 0.3600 |
| 2014-09 | 56.41 | 43.59 | 0.6400 | 0.3500 |
| 2014-03 | 51.80 | 48.25 | 0.6000 | 0.2900 |
| 2014-06 | 52.96 | 47.04 | 0.6000 | 0.2600 |
| 2013-09 | 47.63 | 52.37 | 0.6600 | 0.3000 |
| 2013-12 | 48.86 | 51.14 | 0.5700 | 0.2700 |
| 2013-06 | 49.57 | 50.43 | 0.6900 | 0.3700 |
| 2013-03 | 50.33 | 49.63 | 0.7300 | 0.4000 |
| 2012-12 | 50.89 | 49.11 | 0.7900 | 0.5000 |
| 2012-09 | 56.05 | 43.95 | 0.7000 | 0.4400 |
| 2012-03 | 52.22 | 47.83 | 0.6000 | 0.3700 |
| 2012-06 | 54.96 | 45.04 | 0.6400 | 0.4100 |
| 2011-12 | 52.51 | 47.49 | 0.6800 | 0.4700 |
| 2011-09 | 48.49 | 51.46 | 0.8100 | 0.5900 |
| 2011-03 | 49.88 | 50.17 | 0.8600 | 0.6800 |
| 2011-06 | 47.82 | 52.18 | 0.8400 | 0.6500 |
| 2010-09 | 55.52 | 44.48 | 0.7400 | 0.4000 |
| 2010-12 | 51.34 | 48.66 | 0.8600 | 0.7300 |
| 2010-06 | 55.86 | 44.14 | 0.7200 | 0.3100 |
| 2009-12 | 58.92 | 41.08 | 0.7400 | 0.3800 |
| 2010-03 | 56.53 | 43.47 | 0.7200 | 0.3100 |
| 2009-06 | 62.49 | 37.51 | 0.7000 | 0.3000 |
| 2009-09 | 61.84 | 38.16 | 0.7100 | 0.2900 |
| 2009-03 | 62.13 | 37.90 | 0.7200 | 0.3200 |
| 2008-09 | 58.88 | 41.09 | 0.7300 | 0.2900 |
| 2008-12 | 57.77 | 42.23 | 0.6900 | 0.2600 |
| 2008-06 | 59.17 | 40.83 | 0.6800 | 0.2900 |
| 2008-03 | 57.31 | 42.66 | 0.7300 | 0.3300 |
| 2007-12 | 55.30 | 44.70 | 0.7300 | 0.3300 |
| 2007-09 | 55.82 | 44.18 | 0.7600 | 0.3500 |
| 2007-06 | 55.35 | 44.65 | 0.7900 | 0.4100 |
| 2006-12 | 57.04 | 42.99 | 0.8200 | 0.4400 |
| 2007-03 | 54.37 | 45.63 | 0.5800 | 0.3600 |
| 2006-09 | 62.80 | 37.20 | 0.8300 | 0.4000 |
| 2006-06 | 63.75 | 36.28 | 0.8800 | 0.4500 |
| 2006-03 | 65.01 | 34.99 | 0.8700 | 0.5000 |
| 2005-09 | 64.52 | 35.48 | 0.8600 | 0.4600 |
| 2005-12 | 65.79 | 34.21 | 0.8600 | 0.4800 |
| 2005-06 | 65.51 | 34.46 | 0.9000 | 0.5500 |
| 2004-12 | 63.68 | 36.32 | 0.9100 | 0.5500 |
| 2005-03 | 62.44 | 37.52 | 0.9200 | 0.5500 |
| 2004-09 | 64.37 | 35.63 | 0.9200 | 0.5300 |
| 2004-06 | 64.42 | 35.58 | 0.9300 | 0.5500 |
| 2004-03 | 66.01 | 33.99 | 0.9700 | 0.6600 |
| 2003-12 | 64.43 | 35.57 | 0.8500 | 0.5500 |
| 2003-09 | 66.63 | 33.37 | 0.8600 | 0.5300 |
| 2003-03 | 64.36 | 35.64 | 0.8800 | 0.5700 |
| 2003-06 | 59.34 | 40.66 | 0.8200 | 0.4200 |
| 2002-09 | 56.87 | 43.08 | 0.7900 | 0.4200 |
| 2002-12 | 62.51 | 37.54 | 0.8600 | 0.5400 |
| 2002-06 | 56.19 | 43.81 | 0.8200 | 0.4300 |
| 2002-03 | 58.31 | 41.69 | 0.8200 | 0.4900 |
| 2001-12 | 58.43 | 41.63 | 0.8300 | 0.4900 |
| 2000-12 | 44.23 | 55.77 | 0.8900 | 0.7600 |
| 2001-06 | 40.59 | 59.41 | 0.9000 | 0.7400 |
| 1999-12 | 46.74 | 53.26 | 0.8100 | 0.6800 |
| 2000-06 | 45.08 | 54.92 | 0.8300 | 0.6900 |
| 1998-06 | 34.88 | 65.20 | 1.7400 | 1.2700 |
| 1998-12 | 42.79 | 57.12 | 0.7700 | 0.6100 |
| 1999-06 | 43.98 | 56.02 | 0.7600 | 0.5800 |
| 1997-12 | 35.69 | 64.31 | 1.8800 | 1.4600 |
| 1997-06 | 36.03 | 63.88 | 2.5100 | 2.5100 |
| 1996-12 | 47.19 | 52.93 | 1.4000 | 0.9800 |
| 1995-12 | 44.73 | 55.27 | 1.0700 | 0.7000 |
| 1996-06 | 46.80 | 53.20 | 1.1800 | 1.1800 |
| 1994-12 | 43.91 | 55.90 | 1.4500 | 1.0100 |
| 1995-06 | 49.19 | 50.81 | 1.2800 | 1.2800 |
| 1994-06 | 44.49 | 55.72 | 1.3500 | 1.3500 |
| 1993-12 | 45.67 | 54.33 | 1.4300 | 0.8700 |
| 1992-12 | 53.91 | 46.52 | 1.2300 | 1.2300 |
| 1993-06 | -- | -- | -- | -- |
| 1991-12 | 77.37 | 22.65 | 1.1200 | 1.1200 |
| 1990-12 | 66.97 | 32.72 | 0.9000 | 0.9000 |
| 2025-06 | 48.89 | 51.11 | 0.8200 | 0.4100 |
| 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 | 406000000.0000 | 3003300.0000 | 50154500.0000 | 6423000.0000 |
| 2024-12 | 2106000000.0000 | 11171100.0000 | 248000000.0000 | 22721200.0000 |
| 2024-09 | 1549000000.0000 | 7302900.0000 | 146000000.0000 | 14684500.0000 |
| 2024-06 | 1031000000.0000 | 3962800.0000 | 92916500.0000 | 9298700.0000 |
| 2024-03 | 482000000.0000 | 1668000.0000 | 48740900.0000 | 5006900.0000 |
| 2023-09 | 2068000000.0000 | 6424000.0000 | 169000000.0000 | 15514500.0000 |
| 2023-12 | 2776000000.0000 | 8549200.0000 | 253000000.0000 | 23068900.0000 |
| 2023-03 | 762000000.0000 | 2138700.0000 | 51669200.0000 | 5921400.0000 |
| 2023-06 | 1436000000.0000 | 4485600.0000 | 110000000.0000 | 11922900.0000 |
| 2022-12 | 3009000000.0000 | 11144800.0000 | 298000000.0000 | 10372800.0000 |
| 2022-09 | 2311000000.0000 | 8509200.0000 | 248000000.0000 | 4878600.0000 |
| 2022-06 | 1731000000.0000 | 5473000.0000 | 165000000.0000 | 2842400.0000 |
| 2022-03 | 779000000.0000 | 1978800.0000 | 77812100.0000 | 2090600.0000 |
| 2021-12 | 2536000000.0000 | 8344400.0000 | 294000000.0000 | 11493800.0000 |
| 2021-06 | 1170000000.0000 | 3539400.0000 | 118000000.0000 | 5830900.0000 |
| 2021-09 | 1771000000.0000 | 4828400.0000 | 196000000.0000 | 7883900.0000 |
| 2021-03 | 555000000.0000 | 1624400.0000 | 44682900.0000 | 1595400.0000 |
| 2020-12 | 2122000000.0000 | 6414700.0000 | 225000000.0000 | 11874800.0000 |
| 2020-09 | 1541000000.0000 | 4829800.0000 | 143000000.0000 | 8953500.0000 |
| 2020-03 | 438000000.0000 | 1672200.0000 | 34682500.0000 | 4423300.0000 |
| 2020-06 | 995000000.0000 | 3341100.0000 | 79480300.0000 | 6636100.0000 |
| 2019-06 | 1081000000.0000 | 13757100.0000 | 77501100.0000 | 7388200.0000 |
| 2019-12 | 2259000000.0000 | 34241400.0000 | 181000000.0000 | 14330000.0000 |
| 2019-09 | 1666000000.0000 | 22111200.0000 | 129000000.0000 | 10263300.0000 |
| 2019-03 | 545000000.0000 | 5499400.0000 | 33474600.0000 | 3484900.0000 |
| 2018-12 | 1969000000.0000 | 32449500.0000 | 169000000.0000 | 18398800.0000 |
| 2018-09 | 1537000000.0000 | 11240600.0000 | 123000000.0000 | 15522500.0000 |
| 2018-03 | 403000000.0000 | 6084900.0000 | 31212200.0000 | 4847700.0000 |
| 2018-06 | 920000000.0000 | 6587600.0000 | 71942300.0000 | 10829500.0000 |
| 2017-09 | 1221000000.0000 | 39782800.0000 | 103000000.0000 | 10171000.0000 |
| 2017-12 | 1675000000.0000 | 49961700.0000 | 160000000.0000 | 11430300.0000 |
| 2017-06 | 796000000.0000 | 29699000.0000 | 55443700.0000 | 6694100.0000 |
| 2017-03 | 363000000.0000 | 14200300.0000 | 28272600.0000 | 3012500.0000 |
| 2016-06 | 651000000.0000 | 22234700.0000 | 49591100.0000 | 10284600.0000 |
| 2016-12 | 1486000000.0000 | 47537200.0000 | 129000000.0000 | 18984500.0000 |
| 2016-09 | 1020000000.0000 | 33947400.0000 | 84876100.0000 | 14685500.0000 |
| 2015-12 | 1773000000.0000 | 63246700.0000 | 128000000.0000 | 39222800.0000 |
| 2016-03 | 310000000.0000 | 11825600.0000 | 23197700.0000 | 4296200.0000 |
| 2015-09 | 1339000000.0000 | 47014600.0000 | 83758800.0000 | 32811600.0000 |
| 2015-03 | 422000000.0000 | 13147800.0000 | 25462100.0000 | 8898200.0000 |
| 2015-06 | 893000000.0000 | 31014000.0000 | 56450700.0000 | 20035700.0000 |
| 2014-12 | 2236000000.0000 | 33590400.0000 | 133000000.0000 | 45884400.0000 |
| 2014-09 | 1610000000.0000 | 24069000.0000 | 86112600.0000 | 32125900.0000 |
| 2014-03 | 517000000.0000 | 6809700.0000 | 22500800.0000 | 8535900.0000 |
| 2014-06 | 1046000000.0000 | 15331100.0000 | 52253900.0000 | 19056700.0000 |
| 2013-09 | 1502000000.0000 | 21144700.0000 | 73280800.0000 | 32055300.0000 |
| 2013-12 | 2217000000.0000 | 28722800.0000 | 138000000.0000 | 41389100.0000 |
| 2013-06 | 1027000000.0000 | 15126900.0000 | 46891600.0000 | 21562700.0000 |
| 2013-03 | 503000000.0000 | 7627600.0000 | 25251800.0000 | 10609600.0000 |
| 2012-12 | 2365000000.0000 | 29894500.0000 | 122000000.0000 | 57437500.0000 |
| 2012-09 | 1752000000.0000 | 21451800.0000 | 70525600.0000 | 35798500.0000 |
| 2012-03 | 550000000.0000 | 5940900.0000 | 21806700.0000 | 10606800.0000 |
| 2012-06 | 1169000000.0000 | 11959000.0000 | 46535800.0000 | 21477500.0000 |
| 2011-12 | 2720000000.0000 | 29879000.0000 | 114000000.0000 | 56298900.0000 |
| 2011-09 | 1974000000.0000 | 22688500.0000 | 72526100.0000 | 36669300.0000 |
| 2011-03 | 584000000.0000 | 7816200.0000 | 25735400.0000 | 11984200.0000 |
| 2011-06 | 1272000000.0000 | 14378100.0000 | 50207000.0000 | 22675200.0000 |
| 2010-09 | 2063000000.0000 | 26146800.0000 | 91621500.0000 | 40856500.0000 |
| 2010-12 | 2687000000.0000 | 32983400.0000 | 125000000.0000 | 61122600.0000 |
| 2010-06 | 1313000000.0000 | 16677100.0000 | 61287600.0000 | 27793500.0000 |
| 2009-12 | 2295000000.0000 | 42589900.0000 | 86194600.0000 | 67298000.0000 |
| 2010-03 | 633000000.0000 | 9436000.0000 | 33342000.0000 | 11589600.0000 |
| 2009-06 | 938000000.0000 | 17701800.0000 | 41664000.0000 | 28662200.0000 |
| 2009-09 | 1489000000.0000 | 29066300.0000 | 61885900.0000 | 43572500.0000 |
| 2009-03 | 411000000.0000 | 8588600.0000 | 19587300.0000 | 14453300.0000 |
| 2008-09 | 1723000000.0000 | 29941600.0000 | 76534800.0000 | 58463700.0000 |
| 2008-12 | 2077000000.0000 | 35974000.0000 | 98745800.0000 | 83468400.0000 |
| 2008-06 | 1205000000.0000 | 24292700.0000 | 63396300.0000 | 37360900.0000 |
| 2008-03 | 608000000.0000 | 10377800.0000 | 23415600.0000 | 14392300.0000 |
| 2007-12 | 2089000000.0000 | 40109500.0000 | 69836500.0000 | 53289500.0000 |
| 2007-09 | 1480000000.0000 | 29543300.0000 | 61666300.0000 | 30839200.0000 |
| 2007-06 | 955000000.0000 | 19327400.0000 | 41487000.0000 | 21495700.0000 |
| 2006-12 | 2442000000.0000 | 94472500.0000 | 123000000.0000 | 79738100.0000 |
| 2007-03 | 482000000.0000 | 11111900.0000 | 26121300.0000 | 17523900.0000 |
| 2006-09 | 1770000000.0000 | 68795600.0000 | 91175600.0000 | 61093600.0000 |
| 2006-06 | 1186000000.0000 | 47497900.0000 | 54109900.0000 | 37151200.0000 |
| 2006-03 | 591000000.0000 | 25611700.0000 | 27111400.0000 | 19755900.0000 |
| 2005-09 | 1564000000.0000 | 57471000.0000 | 87955600.0000 | 70650800.0000 |
| 2005-12 | 2201000000.0000 | 85020600.0000 | 126000000.0000 | 85134800.0000 |
| 2005-06 | 1029000000.0000 | 33442800.0000 | 54374700.0000 | 39529400.0000 |
| 2004-12 | 1833000000.0000 | 82364300.0000 | 142000000.0000 | 71377500.0000 |
| 2005-03 | 516000000.0000 | 14762600.0000 | 27952200.0000 | 17775900.0000 |
| 2004-09 | 1217000000.0000 | 47007300.0000 | 84720800.0000 | 51201800.0000 |
| 2004-06 | 800000000.0000 | 31363600.0000 | 60281400.0000 | 31702100.0000 |
| 2004-03 | 424000000.0000 | 22023700.0000 | 30541300.0000 | 13476200.0000 |
| 2003-12 | 1345000000.0000 | 70533200.0000 | 115000000.0000 | 58125700.0000 |
| 2003-09 | 838000000.0000 | 44332400.0000 | 72754600.0000 | 40818700.0000 |
| 2003-03 | 229000000.0000 | 12936200.0000 | 21752900.0000 | 11588400.0000 |
| 2003-06 | 499000000.0000 | 23549800.0000 | 45929000.0000 | 24259900.0000 |
| 2002-09 | 581000000.0000 | 23797600.0000 | 43244300.0000 | 21503200.0000 |
| 2002-12 | 840000000.0000 | 33683000.0000 | 65273400.0000 | 54290200.0000 |
| 2002-06 | 375000000.0000 | 13553700.0000 | 29981000.0000 | 11966800.0000 |
| 2002-03 | 194000000.0000 | 6945200.0000 | 11966000.0000 | 3391400.0000 |
| 2001-12 | 565000000.0000 | 14251500.0000 | 36157600.0000 | 11698800.0000 |
| 2000-12 | 421000000.0000 | 8711800.0000 | 31911100.0000 | 11031800.0000 |
| 2001-06 | 232000000.0000 | 5839900.0000 | 17395700.0000 | 5716000.0000 |
| 1999-12 | 353000000.0000 | 8158700.0000 | 27442200.0000 | 15428900.0000 |
| 2000-06 | 206000000.0000 | 4206300.0000 | 18298300.0000 | 10279200.0000 |
| 1998-06 | 235000000.0000 | 4473000.0000 | 10377700.0000 | 4466300.0000 |
| 1998-12 | 438000000.0000 | 5273100.0000 | 129000000.0000 | 20974300.0000 |
| 1999-06 | 173000000.0000 | 3564300.0000 | 13847600.0000 | 8403000.0000 |
| 1997-12 | 434000000.0000 | 8196200.0000 | 19383600.0000 | 9623400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 420000000.0000 | 6806200.0000 | 22575400.0000 | 8161600.0000 |
| 1995-12 | 371000000.0000 | 5539600.0000 | 19348600.0000 | 6664600.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1994-12 | 290000000.0000 | 4125000.0000 | 17103500.0000 | 6487800.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 188000000.0000 | 3907500.0000 | 16469700.0000 | 6794100.0000 |
| 1992-12 | 72743700.0000 | 1166300.0000 | 4786300.0000 | 2079900.0000 |
| 1993-06 | -- | -- | -- | -- |
| 1991-12 | 54522100.0000 | 1580000.0000 | 4439900.0000 | 1259600.0000 |
| 1990-12 | 36528000.0000 | 909200.0000 | 3593600.0000 | 1479500.0000 |
| 2025-06 | 879000000.0000 | 6295800.0000 | 99776700.0000 | 12876100.0000 |
| 2025-09 | 1333000000.0000 | 9364100.0000 | 150000000.0000 | 18960300.0000 |