中商官网
研究报告
渝开发（000514）
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 | 77040300.0000 | -1.64 | 211000000.0000 | -703.65 | 211000000.0000 | -704.05 | 179000000.0000 | -773.32 |
| 2024-06-30 | 184000000.0000 | 1.66 | -53327000.0000 | 578.00 | -64329500.0000 | 793.87 | -42086400.0000 | 560.75 |
| 2024-12-31 | 388000000.0000 | -70.83 | -158000000.0000 | -220.61 | -171000000.0000 | -229.55 | -129000000.0000 | -236.70 |
| 2024-09-30 | 295000000.0000 | 20.41 | -71163500.0000 | 677.82 | -83353200.0000 | 910.50 | -54584800.0000 | 616.76 |
| 2023-12-31 | 1330000000.0000 | 48.44 | 131000000.0000 | -32.12 | 132000000.0000 | -34.65 | 94365200.0000 | -39.89 |
| 2024-03-31 | 78325600.0000 | 66.35 | -34954000.0000 | 24.92 | -34931100.0000 | 26.88 | -26584700.0000 | 30.51 |
| 2023-09-30 | 245000000.0000 | 104.17 | -9149100.0000 | -81.91 | -8248700.0000 | -80.95 | -7615500.0000 | -71.33 |
| 2023-06-30 | 181000000.0000 | 130.27 | -7865300.0000 | -85.33 | -7196700.0000 | -84.53 | -6369500.0000 | -79.42 |
| 2023-03-31 | 47084900.0000 | 4.24 | -27982200.0000 | 81.26 | -27531400.0000 | 77.83 | -20369300.0000 | 70.46 |
| 2022-12-31 | 896000000.0000 | -24.52 | 193000000.0000 | -20.90 | 202000000.0000 | -16.87 | 157000000.0000 | -22.28 |
| 2022-09-30 | 120000000.0000 | -38.78 | -50577100.0000 | -1.03 | -43294800.0000 | -14.55 | -26558600.0000 | 9.39 |
| 2022-06-30 | 78602800.0000 | -43.45 | -53627300.0000 | 47.21 | -46529600.0000 | 27.55 | -30945100.0000 | 121.20 |
| 2022-03-31 | 45168000.0000 | 5.73 | -15437200.0000 | -49.93 | -15481900.0000 | -49.82 | -11949500.0000 | -45.90 |
| 2021-06-30 | 139000000.0000 | 55.44 | -36429800.0000 | -16719.43 | -36478100.0000 | -2646.64 | -13989900.0000 | -155.10 |
| 2021-12-31 | 1187000000.0000 | 90.22 | 244000000.0000 | 56.41 | 243000000.0000 | 57.79 | 202000000.0000 | 49.63 |
| 2021-09-30 | 196000000.0000 | 36.11 | -51105700.0000 | -7313.23 | -50668400.0000 | -2584.35 | -24279100.0000 | -193.81 |
| 2020-12-31 | 624000000.0000 | -27.94 | 156000000.0000 | -54.52 | 154000000.0000 | -55.87 | 135000000.0000 | -50.37 |
| 2021-03-31 | 42721800.0000 | -6.53 | -30833000.0000 | -17.16 | -30851800.0000 | -17.11 | -22087600.0000 | -23.81 |
| 2020-06-30 | 89421100.0000 | -37.47 | 219200.0000 | -98.02 | 1432400.0000 | -91.14 | 25388800.0000 | 28.14 |
| 2020-09-30 | 144000000.0000 | -28.00 | 708500.0000 | -70.69 | 2039500.0000 | -73.89 | 25881700.0000 | 76.93 |
| 2020-03-31 | 45708100.0000 | -43.14 | -37220700.0000 | -279.40 | -37220200.0000 | -278.20 | -28991900.0000 | -261.76 |
| 2019-12-31 | 866000000.0000 | 60.37 | 343000000.0000 | 692.20 | 349000000.0000 | 712.58 | 272000000.0000 | 525.27 |
| 2019-09-30 | 200000000.0000 | -48.72 | 2417200.0000 | -92.25 | 7810900.0000 | -72.25 | 14628400.0000 | -45.70 |
| 2019-03-31 | 80382000.0000 | -43.39 | 20747400.0000 | 210.25 | 20887300.0000 | 215.68 | 17922500.0000 | 98.25 |
| 2018-12-31 | 540000000.0000 | -48.13 | 43297400.0000 | -67.20 | 42949600.0000 | -67.21 | 43501200.0000 | -55.83 |
| 2019-06-30 | 143000000.0000 | -46.24 | 11063000.0000 | -59.46 | 16175800.0000 | -33.04 | 19814100.0000 | -22.26 |
| 2018-09-30 | 390000000.0000 | -47.08 | 31198700.0000 | -56.68 | 28142600.0000 | -63.53 | 26939000.0000 | -54.23 |
| 2018-06-30 | 266000000.0000 | -53.00 | 27291000.0000 | -45.04 | 24156400.0000 | -54.36 | 25489200.0000 | -35.67 |
| 2017-12-31 | 1041000000.0000 | 52.42 | 132000000.0000 | 39.48 | 131000000.0000 | 46.28 | 98491000.0000 | 27.29 |
| 2018-03-31 | 142000000.0000 | -14.46 | 6687300.0000 | -66.28 | 6616600.0000 | -67.44 | 9040500.0000 | -40.29 |
| 2017-09-30 | 737000000.0000 | 51.33 | 72023400.0000 | -1238.46 | 77157100.0000 | -1195.64 | 58863100.0000 | -2677.42 |
| 2017-06-30 | 566000000.0000 | 73.62 | 49659000.0000 | -295.80 | 52933400.0000 | -325.12 | 39625300.0000 | -273.89 |
| 2017-03-31 | 166000000.0000 | 10.67 | 19829900.0000 | -199.11 | 20319500.0000 | -203.21 | 15140700.0000 | -180.90 |
| 2016-09-30 | 487000000.0000 | -33.56 | -6326400.0000 | -58.83 | -7042200.0000 | -51.41 | -2283800.0000 | -94.47 |
| 2016-12-31 | 683000000.0000 | -40.87 | 94635500.0000 | -237.93 | 89553000.0000 | -227.87 | 77374900.0000 | -176.61 |
| 2015-12-31 | 1155000000.0000 | -40.68 | -68611000.0000 | -150.08 | -70034500.0000 | -151.50 | -101000000.0000 | -193.52 |
| 2016-06-30 | 326000000.0000 | 2.19 | -25362000.0000 | -74.33 | -23513900.0000 | -76.27 | -22787200.0000 | -76.30 |
| 2016-03-31 | 150000000.0000 | 7.91 | -20007000.0000 | -48.27 | -19686800.0000 | -49.07 | -18714300.0000 | -47.33 |
| 2015-06-30 | 319000000.0000 | -62.56 | -98809300.0000 | -280.28 | -99085100.0000 | -279.75 | -96156700.0000 | -344.31 |
| 2015-09-30 | 733000000.0000 | -46.38 | -15366100.0000 | -111.82 | -14491700.0000 | -111.23 | -41286100.0000 | -141.67 |
| 2014-09-30 | 1367000000.0000 | 194.61 | 130000000.0000 | 218.41 | 129000000.0000 | 175.96 | 99088200.0000 | 94.99 |
| 2015-03-31 | 139000000.0000 | -51.40 | -38672200.0000 | -176.66 | -38656200.0000 | -176.05 | -35533200.0000 | -213.28 |
| 2014-12-31 | 1947000000.0000 | 110.71 | 137000000.0000 | 19.13 | 136000000.0000 | 28.30 | 108000000.0000 | 18.22 |
| 2014-03-31 | 286000000.0000 | 89.40 | 50444000.0000 | 81.53 | 50827200.0000 | 78.51 | 31367700.0000 | 12.38 |
| 2014-06-30 | 852000000.0000 | 190.78 | 54809800.0000 | -2.38 | 55125200.0000 | -11.07 | 39358200.0000 | -31.91 |
| 2013-12-31 | 924000000.0000 | 51.97 | 115000000.0000 | 1586.74 | 106000000.0000 | 307.98 | 91355500.0000 | 208.95 |
| 2013-09-30 | 464000000.0000 | 23.40 | 40827500.0000 | 20.45 | 46745100.0000 | 16.46 | 50818200.0000 | 43.63 |
| 2013-06-30 | 293000000.0000 | 57.53 | 56143600.0000 | 171.44 | 61984000.0000 | 130.47 | 57800900.0000 | 97.42 |
| 2013-03-31 | 151000000.0000 | 56.21 | 27788100.0000 | 132.03 | 28473300.0000 | 67.50 | 27911300.0000 | 205.22 |
| 2012-12-31 | 608000000.0000 | -32.44 | 6817900.0000 | -97.28 | 25981600.0000 | -90.79 | 29569700.0000 | -86.86 |
| 2012-06-30 | 186000000.0000 | 5.68 | 20683300.0000 | -49.07 | 26895000.0000 | -40.15 | 29278600.0000 | -8.03 |
| 2012-09-30 | 376000000.0000 | 31.47 | 33895200.0000 | -53.81 | 40137100.0000 | -48.39 | 35381400.0000 | -36.48 |
| 2012-03-31 | 96667800.0000 | 62.67 | 11975900.0000 | 2174.19 | 16999000.0000 | 287.66 | 9144500.0000 | 506.00 |
| 2011-09-30 | 286000000.0000 | -54.17 | 73387500.0000 | -47.95 | 77767600.0000 | -45.99 | 55700000.0000 | -51.98 |
| 2011-12-31 | 900000000.0000 | 15.09 | 251000000.0000 | 26.77 | 282000000.0000 | 36.89 | 225000000.0000 | 37.20 |
| 2011-06-30 | 176000000.0000 | -50.70 | 40613800.0000 | -47.75 | 44936000.0000 | -43.82 | 31834700.0000 | -51.01 |
| 2011-03-31 | 59424500.0000 | -44.46 | 526600.0000 | -97.81 | 4385000.0000 | -82.82 | 1509000.0000 | -93.05 |
| 2010-12-31 | 782000000.0000 | 72.25 | 198000000.0000 | 81.65 | 206000000.0000 | 13.19 | 164000000.0000 | 6.49 |
| 2010-06-30 | 357000000.0000 | 61.54 | 77727900.0000 | 1.26 | 79989900.0000 | 4.14 | 64982300.0000 | -1.79 |
| 2010-09-30 | 624000000.0000 | 120.49 | 141000000.0000 | 34.29 | 144000000.0000 | 37.14 | 116000000.0000 | 29.94 |
| 2009-12-31 | 454000000.0000 | 9.93 | 109000000.0000 | -19.26 | 182000000.0000 | 22.97 | 154000000.0000 | 22.22 |
| 2010-03-31 | 107000000.0000 | 23.30 | 24023600.0000 | -3.83 | 25530600.0000 | 2.10 | 21724100.0000 | 2.50 |
| 2009-06-30 | 221000000.0000 | 7.28 | 76763500.0000 | -6.87 | 76807800.0000 | -17.86 | 66169900.0000 | -16.28 |
| 2009-09-30 | 283000000.0000 | -3.41 | 105000000.0000 | 0.00 | 105000000.0000 | -9.48 | 89269000.0000 | -8.84 |
| 2008-09-30 | 293000000.0000 | 52.60 | 105000000.0000 | 22.61 | 116000000.0000 | 34.96 | 97925500.0000 | 34.69 |
| 2008-12-31 | 413000000.0000 | -15.71 | 135000000.0000 | -18.67 | 148000000.0000 | -10.84 | 126000000.0000 | -10.64 |
| 2009-03-31 | 86777900.0000 | -21.82 | 24981000.0000 | -28.81 | 25004800.0000 | -28.91 | 21194100.0000 | -28.66 |
| 2008-06-30 | 206000000.0000 | 57.25 | 82424800.0000 | 40.09 | 93506300.0000 | 58.07 | 79037800.0000 | 58.43 |
| 2008-03-31 | 111000000.0000 | 102.08 | 35091900.0000 | 70.28 | 35172800.0000 | 70.67 | 29707400.0000 | 70.49 |
| 2007-06-30 | 131000000.0000 | 200.41 | 58836300.0000 | 1503.69 | 59156400.0000 | 1512.95 | 49889500.0000 | 1260.28 |
| 2007-09-30 | 192000000.0000 | 164.38 | 85634400.0000 | 1188.65 | 85954500.0000 | 1193.68 | 72702500.0000 | 1017.67 |
| 2007-12-31 | 490000000.0000 | 440.88 | 166000000.0000 | 11295.62 | 166000000.0000 | 11628.96 | 141000000.0000 | 11467.81 |
| 2006-12-31 | 90593500.0000 | -30.84 | 1456700.0000 | -72.88 | 1415300.0000 | -60.36 | 1218900.0000 | 13.51 |
| 2007-03-31 | 54928300.0000 | 165.31 | 20608700.0000 | 1009.90 | 20608700.0000 | 1010.56 | 17424600.0000 | 1007.10 |
| 2006-09-30 | 72623700.0000 | -3.50 | 6645300.0000 | -54.51 | 6644200.0000 | -54.55 | 6504800.0000 | -47.63 |
| 2006-03-31 | 20703500.0000 | 488.65 | 1856800.0000 | 174.23 | 1855700.0000 | 174.07 | 1573900.0000 | 174.44 |
| 2006-06-30 | 43607500.0000 | 58.54 | 3668800.0000 | -5.43 | 3667600.0000 | -5.46 | 3667600.0000 | 11.23 |
| 2005-09-30 | 75261600.0000 | 20.56 | 14608400.0000 | 5.78 | 14618400.0000 | 5.99 | 12421900.0000 | 5.38 |
| 2005-12-31 | 131000000.0000 | -22.49 | 5370800.0000 | -83.62 | 3570600.0000 | -88.60 | 1073800.0000 | -96.44 |
| 2004-12-31 | 169000000.0000 | 151.00 | 32798200.0000 | 74.43 | 31323000.0000 | 69.55 | 30140600.0000 | 72.25 |
| 2005-03-31 | 3517100.0000 | -91.29 | 677100.0000 | -74.65 | 677100.0000 | -74.56 | 573500.0000 | -75.76 |
| 2005-06-30 | 27505700.0000 | -44.75 | 3879500.0000 | -32.84 | 3879500.0000 | -32.64 | 3297400.0000 | -33.63 |
| 2004-09-30 | 62424500.0000 | 72.39 | 13810000.0000 | 243.06 | 13792600.0000 | 232.53 | 11788000.0000 | 192.50 |
| 2004-06-30 | 49782000.0000 | 60.83 | 5776400.0000 | 50.76 | 5759000.0000 | 53.31 | 4968500.0000 | 36.54 |
| 2003-12-31 | 67331200.0000 | 140.85 | 18802700.0000 | 85.30 | 18473700.0000 | 112.65 | 17498600.0000 | 100.66 |
| 2004-03-31 | 40402900.0000 | 173.24 | 2670900.0000 | 127.91 | 2661100.0000 | 127.08 | 2366000.0000 | 91.92 |
| 2003-03-31 | 14786800.0000 | 3476.01 | 1171900.0000 | -116.80 | 1171900.0000 | -120.56 | 1232800.0000 | -121.63 |
| 2003-06-30 | 30954100.0000 | 154.72 | 3831500.0000 | -305.92 | 3756500.0000 | 2633.99 | 3638800.0000 | 2548.33 |
| 2003-09-30 | 36212200.0000 | 184.94 | 4025500.0000 | -390.36 | 4147800.0000 | 580.97 | 4030100.0000 | 517.55 |
| 2002-09-30 | 12708900.0000 | -- | -1386400.0000 | -∞ | 609100.0000 | -- | 652600.0000 | -- |
| 2002-12-31 | 27955900.0000 | -37.52 | 10147200.0000 | -117.34 | 8687400.0000 | -108.93 | 8720500.0000 | -108.96 |
| 2001-12-31 | 44745500.0000 | 2.07 | -58521400.0000 | 1812.65 | -97315400.0000 | -14144.65 | -97367600.0000 | -20284.00 |
| 2002-03-31 | 413500.0000 | -- | -6974000.0000 | -∞ | -5698900.0000 | -∞ | -5698900.0000 | -∞ |
| 2002-06-30 | 12152200.0000 | -52.26 | -1860700.0000 | -17.74 | 137400.0000 | -39.95 | 137400.0000 | -30.22 |
| 2001-06-30 | 25457500.0000 | 12.12 | -2262000.0000 | -135.32 | 228800.0000 | -97.42 | 196900.0000 | -96.66 |
| 2000-12-31 | 43838000.0000 | -15.96 | -3059700.0000 | -140.32 | 692900.0000 | -95.26 | 482400.0000 | -96.06 |
| 1999-06-30 | 26485400.0000 | 202.06 | 12292600.0000 | 3087.09 | 14798200.0000 | 445.84 | 12533500.0000 | 437.23 |
| 2000-06-30 | 22705200.0000 | -14.27 | 6405100.0000 | -47.89 | 8865400.0000 | -40.09 | 5896500.0000 | -52.95 |
| 1999-12-31 | 52161700.0000 | -59.25 | 7589300.0000 | -28.84 | 14604800.0000 | -67.57 | 12230200.0000 | -68.59 |
| 1998-06-30 | 8768400.0000 | -79.05 | 385700.0000 | -95.40 | 2711100.0000 | -78.93 | 2333000.0000 | -78.74 |
| 1998-12-31 | 128000000.0000 | 47.93 | 10665600.0000 | -46.74 | 45030600.0000 | 120.11 | 38937000.0000 | 122.59 |
| 1997-12-31 | 86527700.0000 | 80.84 | 20027100.0000 | 34.95 | 20457900.0000 | 14.20 | 17492500.0000 | 12.61 |
| 1996-12-31 | 47848700.0000 | 13.87 | 14840400.0000 | 134.52 | 17913500.0000 | 64.68 | 15533700.0000 | 67.53 |
| 1997-06-30 | 41853900.0000 | 151.67 | 8386000.0000 | 3594.27 | 12865000.0000 | 155.07 | 10973200.0000 | 172.97 |
| 1996-06-30 | 16630500.0000 | -41.64 | 227000.0000 | 63.31 | 5043700.0000 | 16.99 | 4019900.0000 | 9.70 |
| 1995-12-31 | 42020200.0000 | -49.33 | 6328000.0000 | -63.15 | 10878000.0000 | -37.57 | 9272100.0000 | -37.47 |
| 1995-06-30 | 28496900.0000 | -60.96 | 139000.0000 | -70.94 | 4311300.0000 | -67.65 | 3664600.0000 | -67.69 |
| 1994-12-31 | 82927700.0000 | 16.66 | 17174000.0000 | 12.18 | 17424000.0000 | 16.23 | 14827500.0000 | 11.65 |
| 1994-06-30 | 72995900.0000 | -- | 478300.0000 | -- | 13325400.0000 | -- | 11343700.0000 | -- |
| 1993-03-31 | 15547800.0000 | -- | 2908900.0000 | -- | 2908900.0000 | -- | 3010300.0000 | -- |
| 1993-12-31 | 71083500.0000 | 24.48 | 15309300.0000 | 36.70 | 14990800.0000 | 34.73 | 13279900.0000 | 40.41 |
| 1992-12-31 | 57105900.0000 | 60.67 | 11199100.0000 | 2.02 | 11126800.0000 | 13.59 | 9457700.0000 | -7.82 |
| 1991-12-31 | 35543000.0000 | 33.40 | 10977800.0000 | 18.57 | 9795200.0000 | 9.45 | 10260200.0000 | 34.88 |
| 1990-12-31 | 26643300.0000 | -- | 9258800.0000 | -- | 8949300.0000 | -- | 7606900.0000 | -- |
| 2025-06-30 | 141000000.0000 | -23.37 | 232000000.0000 | -535.05 | 232000000.0000 | -460.64 | 192000000.0000 | -556.20 |
| 2025-09-30 | 198000000.0000 | -32.88 | 182000000.0000 | -355.75 | 190000000.0000 | -327.95 | 159000000.0000 | -391.29 |
| 2026-03-31 | 165000000.0000 | 114.17 | -- | -100.00 | 43684900.0000 | -79.30 | 34183400.0000 | -80.90 |
| 2025-12-31 | 728000000.0000 | 87.63 | -- | -100.00 | 17384600.0000 | -110.17 | 7906800.0000 | -106.13 |
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 | -46.68 | 273.88 | 2.96 | 4.8300 | 0.0200 | 1.33 | 0.01 |
| 2024-06 | -48.37 | -34.96 | -0.77 | -0.8800 | 0.0400 | 0.99 | 0.02 |
| 2024-12 | -58.25 | -44.07 | -2.20 | -3.0900 | 0.0800 | 1.07 | 0.05 |
| 2024-09 | -40.00 | -28.26 | -1.05 | -1.2400 | 0.0600 | 1.06 | 0.04 |
| 2023-12 | 8.20 | 9.92 | 1.64 | 2.8500 | 0.2100 | 5.03 | 0.17 |
| 2024-03 | -64.70 | -44.60 | -0.44 | -0.7000 | 0.0200 | 0.85 | 0.01 |
| 2023-09 | -11.84 | -3.37 | -0.11 | -0.1400 | 0.0400 | 15.27 | 0.03 |
| 2023-06 | -9.39 | -3.98 | -0.09 | -0.1300 | 0.0300 | 16.74 | 0.02 |
| 2023-03 | -66.59 | -58.47 | -0.36 | -0.5500 | 0.0100 | 8.66 | 0.01 |
| 2022-12 | 15.51 | 22.54 | 2.74 | 4.5400 | 0.1200 | 12.06 | 0.12 |
| 2022-09 | -88.33 | -36.08 | -0.54 | -0.6800 | 0.0200 | 1.67 | 0.01 |
| 2022-06 | -75.57 | -59.20 | -0.54 | -0.8400 | 0.0100 | 1.32 | 0.01 |
| 2022-03 | -43.07 | -34.28 | -0.18 | -0.3500 | 0.0100 | 1.52 | 0.01 |
| 2021-06 | -20.14 | -26.24 | -0.44 | -0.3700 | 0.0200 | 24.21 | 0.02 |
| 2021-12 | 21.15 | 20.47 | 2.90 | 4.7100 | 0.1300 | 18.39 | 0.14 |
| 2021-09 | -19.90 | -25.85 | -0.58 | -0.6700 | 0.0300 | 21.40 | 0.02 |
| 2020-12 | 20.03 | 24.68 | 2.02 | 4.0200 | 0.0900 | 52.94 | 0.08 |
| 2021-03 | -54.31 | -72.22 | -0.39 | -0.6300 | 0.0100 | 15.11 | 0.01 |
| 2020-06 | -31.96 | 1.60 | 0.02 | 0.7800 | 0.0200 | 12.82 | 0.01 |
| 2020-09 | -25.69 | 1.42 | 0.03 | 0.8000 | 0.0300 | 13.48 | 0.02 |
| 2020-03 | -22.35 | -81.43 | -0.49 | -0.9100 | 0.0100 | 12.32 | 0.01 |
| 2019-12 | 31.29 | 40.30 | 5.37 | 8.4400 | 0.1500 | 73.32 | 0.13 |
| 2019-09 | -3.50 | 3.91 | 0.13 | 0.3700 | 0.0400 | 21.38 | 0.03 |
| 2019-03 | 18.13 | 25.99 | 0.31 | 0.5500 | 0.0100 | 27.19 | 0.01 |
| 2018-12 | 4.07 | 7.95 | 0.65 | 0.8400 | 0.1200 | 51.72 | 0.08 |
| 2019-06 | 2.10 | 11.31 | 0.24 | 0.5900 | 0.0300 | 22.51 | 0.02 |
| 2018-09 | 4.62 | 7.22 | 0.43 | 0.3900 | 0.0800 | 44.06 | 0.06 |
| 2018-06 | 5.26 | 9.08 | 0.38 | 0.5400 | 0.0600 | 51.80 | 0.04 |
| 2017-12 | 12.01 | 12.58 | 2.08 | 2.7300 | 0.2200 | 127.21 | 0.17 |
| 2018-03 | 4.93 | 4.66 | 0.11 | 0.1600 | 0.0300 | 56.60 | 0.02 |
| 2017-09 | 8.96 | 10.47 | 1.18 | 2.2800 | 0.1500 | 116.88 | 0.11 |
| 2017-06 | 7.77 | 9.35 | 0.80 | 1.5900 | 0.1200 | 128.11 | 0.09 |
| 2017-03 | 12.05 | 12.24 | 0.31 | 0.5500 | 0.0300 | 67.42 | 0.02 |
| 2016-09 | -2.46 | -1.45 | -0.10 | 0.3900 | 0.0700 | 26.43 | 0.07 |
| 2016-12 | -13.62 | 13.11 | 1.36 | 4.2800 | 0.1100 | 43.32 | 0.10 |
| 2015-12 | -6.23 | -6.06 | -0.95 | 0.2600 | 0.2300 | 23.89 | 0.16 |
| 2016-06 | -9.20 | -7.21 | -0.33 | 0.1900 | 0.0600 | 25.86 | 0.05 |
| 2016-03 | -13.33 | -13.12 | -0.27 | -0.1700 | 0.0300 | 23.21 | 0.02 |
| 2015-06 | -30.72 | -31.06 | -1.28 | -2.0500 | 0.0800 | 10.14 | 0.04 |
| 2015-09 | -2.86 | -1.98 | -0.19 | 0.8700 | 0.1500 | 15.96 | 0.10 |
| 2014-09 | 9.07 | 9.44 | 1.66 | 4.4700 | 0.2800 | 16.48 | 0.18 |
| 2015-03 | -28.06 | -27.81 | -0.50 | -0.6700 | 0.0300 | 8.44 | 0.02 |
| 2014-12 | 6.83 | 6.99 | 1.75 | 4.4600 | 0.4100 | 23.42 | 0.25 |
| 2014-03 | 17.48 | 17.77 | 0.65 | 1.8300 | 0.0500 | 11.50 | 0.04 |
| 2014-06 | 6.46 | 6.47 | 0.76 | 2.8200 | 0.1900 | 18.52 | 0.12 |
| 2013-12 | -0.32 | 11.47 | 1.38 | 4.8600 | 0.2100 | 8.81 | 0.12 |
| 2013-09 | 2.37 | 10.07 | 0.63 | 2.3300 | 0.1100 | 5.22 | 0.06 |
| 2013-06 | 10.92 | 21.15 | 0.88 | 2.1700 | 0.0600 | 5.17 | 0.04 |
| 2013-03 | 18.54 | 18.86 | 0.42 | 0.6400 | 0.0300 | 4.77 | 0.02 |
| 2012-12 | 1.15 | 4.27 | 0.38 | 2.3400 | 0.1400 | 2.95 | 0.09 |
| 2012-06 | 8.60 | 14.46 | 0.45 | 1.7100 | 0.0400 | 1.44 | 0.03 |
| 2012-09 | 7.98 | 10.67 | 0.67 | 2.3700 | 0.0900 | 2.04 | 0.06 |
| 2012-03 | 12.37 | 17.58 | 0.31 | 0.6700 | 0.0200 | 1.31 | 0.02 |
| 2011-09 | 14.69 | 27.19 | 1.31 | 2.2600 | 0.0500 | 6.08 | 0.05 |
| 2011-12 | 14.78 | 31.33 | 5.37 | 6.2700 | 0.2800 | 4.86 | 0.17 |
| 2011-06 | 11.93 | 25.53 | 0.81 | 1.2800 | 0.0400 | 4.67 | 0.03 |
| 2011-03 | -4.20 | 7.38 | 0.09 | 0.1700 | 0.0100 | 2.72 | 0.01 |
| 2010-12 | 16.88 | 26.34 | 4.47 | 6.1700 | 0.3900 | 19.01 | 0.17 |
| 2010-06 | 17.65 | 22.41 | 2.04 | 2.5500 | 0.1800 | 134.33 | 0.09 |
| 2010-09 | 20.35 | 23.08 | 3.42 | 3.7600 | 0.3100 | 41.14 | 0.15 |
| 2009-12 | 20.70 | 40.09 | 5.21 | 7.5900 | 0.3600 | 94.74 | 0.13 |
| 2010-03 | 13.21 | 23.86 | 0.72 | 1.0300 | 0.0700 | 23.08 | 0.03 |
| 2009-06 | 30.32 | 34.75 | 2.33 | 3.1200 | 0.1500 | 13.88 | 0.07 |
| 2009-09 | 30.39 | 37.10 | 3.13 | 0.0000 | 0.1800 | 25.00 | 0.08 |
| 2008-09 | 28.67 | 39.59 | 3.74 | 0.0000 | 0.2700 | 18.11 | 0.09 |
| 2008-12 | 23.49 | 35.84 | 4.80 | 6.7400 | 0.4200 | 119.21 | 0.13 |
| 2009-03 | 28.76 | 28.81 | 0.80 | 0.0000 | 0.0600 | 19.63 | 0.03 |
| 2008-06 | 32.04 | 45.39 | 3.47 | 4.2600 | 0.2000 | 88.24 | 0.08 |
| 2008-03 | 30.98 | 31.69 | 1.32 | -- | 0.1200 | 20.86 | 0.04 |
| 2007-06 | 42.23 | 45.16 | 2.34 | 3.2800 | 0.1100 | 64.06 | 0.05 |
| 2007-09 | 39.58 | 44.77 | 3.09 | -- | 0.1500 | 11.28 | 0.07 |
| 2007-12 | 30.00 | 33.88 | 6.23 | 8.3600 | 0.6700 | 96.51 | 0.18 |
| 2006-12 | 1.59 | 1.56 | 0.15 | 0.4300 | 0.2000 | 8.25 | 0.09 |
| 2007-03 | 37.24 | 37.52 | 0.82 | -- | 0.0200 | 60.91 | 0.02 |
| 2006-09 | 9.12 | 9.15 | 0.68 | -- | 0.1500 | 5.53 | 0.07 |
| 2006-03 | 8.87 | 8.96 | 0.26 | -- | 0.0500 | 6.81 | 0.03 |
| 2006-06 | 8.37 | 8.41 | 0.37 | 1.3400 | 0.1100 | 6.26 | 0.04 |
| 2005-09 | 14.85 | 19.42 | 3.39 | -- | 0.2100 | 11.11 | 0.17 |
| 2005-12 | 1.53 | 2.73 | 0.35 | 0.5900 | 0.3900 | 8.46 | 0.13 |
| 2004-12 | 20.12 | 18.53 | 8.68 | 18.9900 | 0.9000 | 17.35 | 0.47 |
| 2005-03 | -51.00 | 19.25 | 0.17 | -- | 0.0100 | 1.09 | 0.01 |
| 2005-06 | 4.71 | 14.10 | 0.90 | 1.8700 | 0.0900 | 5.20 | 0.06 |
| 2004-09 | 19.56 | 22.09 | 2.37 | -- | 0.2800 | 9.66 | 0.11 |
| 2004-06 | 8.37 | 11.57 | 0.97 | 3.9700 | 0.2700 | 9.81 | 0.08 |
| 2003-12 | 21.75 | 27.44 | 3.40 | 13.0100 | 0.3400 | 8.93 | 0.12 |
| 2004-03 | 6.38 | 6.59 | 0.47 | -- | 0.2400 | 13.31 | 0.07 |
| 2003-03 | 6.96 | 7.93 | 0.22 | -- | -- | -- | 0.03 |
| 2003-06 | 6.43 | 12.14 | 0.99 | 2.9600 | 0.1800 | 6.89 | 0.08 |
| 2003-09 | 5.67 | 11.45 | 0.96 | -- | 0.2100 | 6.60 | 0.08 |
| 2002-09 | -13.58 | 4.79 | 0.24 | -- | 0.0600 | 1.68 | 0.05 |
| 2002-12 | 18.29 | 31.08 | 5.08 | 15.9500 | 0.1600 | 2.16 | 0.16 |
| 2001-12 | -120.03 | -217.49 | -28.29 | -135.2600 | 0.2000 | 2.27 | 0.13 |
| 2002-03 | -1727.81 | -1378.21 | -1.71 | -- | 0.0200 | 0.13 | 0.00 |
| 2002-06 | -18.45 | 1.13 | 0.05 | -- | 0.0600 | 1.82 | 0.05 |
| 2001-06 | -7.09 | 0.90 | 0.05 | 0.1000 | 0.0800 | 2.25 | 0.05 |
| 2000-12 | -20.07 | 1.58 | 0.14 | 0.2000 | 0.1300 | -- | 0.09 |
| 1999-06 | 29.46 | 55.87 | 2.40 | -- | 0.0500 | -- | 0.04 |
| 2000-06 | 4.30 | 39.05 | 1.66 | -- | 0.0500 | -- | 0.04 |
| 1999-12 | -6.72 | 28.00 | 2.91 | -- | 0.1800 | -- | 0.10 |
| 1998-06 | -10.28 | 30.92 | 0.74 | -- | 0.0300 | 1.03 | 0.02 |
| 1998-12 | 14.06 | 35.18 | 8.99 | 26.9200 | 0.5300 | 3.67 | 0.26 |
| 1997-12 | 8.78 | 23.64 | 6.11 | 10.7800 | 0.4300 | 5.42 | 0.26 |
| 1996-12 | 8.93 | 37.44 | 5.40 | -- | 0.2000 | 5.70 | 0.14 |
| 1997-06 | 100.00 | 30.74 | 3.63 | -- | -- | -- | 0.12 |
| 1996-06 | 100.00 | 30.33 | 1.52 | -- | -- | -- | 0.05 |
| 1995-12 | 10.01 | 25.89 | 3.50 | -- | 0.1900 | 4.44 | 0.14 |
| 1995-06 | 100.00 | 15.13 | 1.53 | -- | -- | -- | 0.10 |
| 1994-12 | 15.77 | 21.01 | 6.41 | -- | 0.5500 | 8.59 | 0.30 |
| 1994-06 | 100.00 | 18.25 | 5.58 | -- | -- | -- | 0.31 |
| 1993-03 | 100.00 | 18.71 | -- | -- | -- | -- | -- |
| 1993-12 | 21.62 | 21.09 | 5.66 | -- | 0.5100 | 9.32 | 0.27 |
| 1992-12 | 19.56 | 19.48 | 6.15 | -- | 0.5600 | 5.88 | 0.32 |
| 1991-12 | 100.00 | 27.56 | 0.88 | -- | -- | -- | 0.03 |
| 1990-12 | 100.00 | 33.59 | 4.97 | -- | -- | -- | 0.15 |
| 2025-06 | -36.88 | 164.54 | 3.22 | 5.1900 | 0.0400 | 1.20 | 0.02 |
| 2025-09 | -40.91 | 95.96 | 2.62 | 4.3500 | 0.0500 | 1.12 | 0.03 |
| 2026-03 | 100.00 | 26.48 | -- | -- | -- | -- | -- |
| 2025-12 | 100.00 | 2.39 | -- | -- | -- | -- | -- |
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 | 42.61 | 57.39 | 2.0400 | 0.5200 |
| 2024-06 | 48.47 | 51.53 | 1.9000 | 0.5300 |
| 2024-12 | 44.13 | 55.87 | 2.1500 | 0.4500 |
| 2024-09 | 45.98 | 54.02 | 2.0600 | 0.4600 |
| 2023-12 | 46.19 | 53.81 | 2.1000 | 0.4300 |
| 2024-03 | 46.19 | 53.80 | 1.8700 | 0.4300 |
| 2023-09 | 46.42 | 53.58 | 1.9900 | 0.4100 |
| 2023-06 | 46.14 | 53.85 | 2.2300 | 0.4700 |
| 2023-03 | 46.03 | 53.97 | 2.1100 | 0.4700 |
| 2022-12 | 43.59 | 56.41 | 2.2400 | 0.4300 |
| 2022-09 | 50.58 | 49.42 | 2.3000 | 0.7700 |
| 2022-06 | 53.61 | 46.40 | 2.0800 | 0.3800 |
| 2022-03 | 52.18 | 47.82 | 2.1500 | 0.4100 |
| 2021-06 | 53.79 | 46.21 | 1.8600 | 0.3500 |
| 2021-12 | 52.10 | 47.89 | 2.1100 | 0.4400 |
| 2021-09 | 56.51 | 43.49 | 1.9500 | 0.4200 |
| 2020-12 | 49.82 | 50.18 | 1.9900 | 0.3600 |
| 2021-03 | 52.19 | 47.79 | 1.8900 | 0.3600 |
| 2020-06 | 50.65 | 49.35 | 2.1500 | 0.4100 |
| 2020-09 | 51.50 | 48.50 | 2.1100 | 0.4000 |
| 2020-03 | 50.90 | 49.10 | 2.1500 | 0.4500 |
| 2019-12 | 42.56 | 57.44 | 2.6700 | 0.9000 |
| 2019-09 | 44.25 | 55.75 | 2.5000 | 0.6300 |
| 2019-03 | 47.82 | 52.18 | 1.9700 | 0.6600 |
| 2018-12 | 47.28 | 52.72 | 1.9000 | 0.6000 |
| 2019-06 | 48.29 | 51.69 | 1.9100 | 0.6400 |
| 2018-09 | 47.04 | 52.96 | 3.0900 | 0.9200 |
| 2018-06 | 45.64 | 54.36 | 3.3300 | 0.9000 |
| 2017-12 | 45.19 | 54.81 | 3.5000 | 0.8900 |
| 2018-03 | 44.75 | 55.27 | 3.6200 | 0.9400 |
| 2017-09 | 47.85 | 52.15 | 3.1500 | 0.8200 |
| 2017-06 | 48.45 | 51.55 | 3.1000 | 0.8000 |
| 2017-03 | 48.94 | 51.05 | 3.1800 | 0.6900 |
| 2016-09 | 51.42 | 48.58 | 2.1600 | 0.2300 |
| 2016-12 | 48.91 | 51.09 | 3.2100 | 0.6300 |
| 2015-12 | 54.77 | 45.23 | 1.9200 | 0.2700 |
| 2016-06 | 53.78 | 46.24 | 1.9600 | 0.2300 |
| 2016-03 | 54.62 | 45.38 | 2.0000 | 0.2400 |
| 2015-06 | 57.34 | 42.66 | 1.9300 | 0.3100 |
| 2015-09 | 55.21 | 44.79 | 2.1000 | 0.2800 |
| 2014-09 | 57.33 | 42.67 | 2.1400 | 0.4000 |
| 2015-03 | 56.92 | 43.09 | 2.0100 | 0.3400 |
| 2014-12 | 56.57 | 43.43 | 1.9800 | 0.3700 |
| 2014-03 | 57.92 | 42.07 | 1.7600 | 0.4000 |
| 2014-06 | 55.01 | 44.99 | 1.7500 | 0.2200 |
| 2013-12 | 58.97 | 41.03 | 1.6400 | 0.3100 |
| 2013-09 | 58.81 | 41.20 | 1.6800 | 0.3400 |
| 2013-06 | 56.33 | 43.67 | 1.8500 | 0.4100 |
| 2013-03 | 55.35 | 44.65 | 2.0300 | 0.5600 |
| 2012-12 | 55.14 | 44.86 | 2.3100 | 0.7700 |
| 2012-06 | 48.78 | 51.22 | 2.8300 | 1.0900 |
| 2012-09 | 49.58 | 50.42 | 2.4100 | 0.8400 |
| 2012-03 | 48.37 | 51.63 | 2.3500 | 1.0100 |
| 2011-09 | 55.89 | 44.11 | 2.2100 | 0.3800 |
| 2011-12 | 45.64 | 54.36 | 2.3900 | 1.1600 |
| 2011-06 | 53.41 | 46.57 | 2.3100 | 0.7700 |
| 2011-03 | 46.43 | 53.57 | 3.5600 | 0.6700 |
| 2010-12 | 46.71 | 53.31 | 3.0600 | 1.2500 |
| 2010-06 | 42.16 | 57.84 | 3.0300 | 0.6200 |
| 2010-09 | 42.96 | 57.04 | 4.1600 | 1.2600 |
| 2009-12 | 36.41 | 63.59 | 2.6000 | 0.6300 |
| 2010-03 | 36.89 | 63.08 | 2.4400 | 0.5700 |
| 2009-06 | 35.34 | 64.66 | 2.4000 | 0.8100 |
| 2009-09 | 35.75 | 64.25 | 2.7500 | 0.7700 |
| 2008-09 | 33.25 | 66.75 | 3.4700 | 1.7300 |
| 2008-12 | 31.59 | 68.37 | 3.1100 | 1.5500 |
| 2009-03 | 31.67 | 68.33 | 2.7700 | 0.9900 |
| 2008-06 | 23.82 | 76.18 | 2.8800 | 0.9300 |
| 2008-03 | 28.23 | 71.73 | 2.2600 | 0.9700 |
| 2007-06 | 29.14 | 70.86 | 2.2500 | 0.5500 |
| 2007-09 | 34.78 | 65.22 | 1.7500 | 0.6300 |
| 2007-12 | 29.14 | 70.82 | 2.1100 | 0.8500 |
| 2006-12 | 70.88 | 29.12 | 1.4400 | 0.2600 |
| 2007-03 | 29.62 | 70.38 | 2.2000 | 0.4100 |
| 2006-09 | 70.49 | 29.51 | 1.4900 | 0.3200 |
| 2006-03 | 60.36 | 39.64 | 1.8100 | 0.5800 |
| 2006-06 | 71.36 | 28.64 | 1.4600 | 0.3400 |
| 2005-09 | 56.61 | 43.39 | 2.2800 | 0.4500 |
| 2005-12 | 72.88 | 27.02 | 1.4400 | 0.9100 |
| 2004-12 | 51.52 | 48.20 | 3.3700 | 1.5500 |
| 2005-03 | 56.68 | 43.32 | 2.6600 | 1.1100 |
| 2005-06 | 58.80 | 40.97 | 2.4200 | 0.5100 |
| 2004-09 | 73.41 | 26.59 | 1.3500 | 0.7800 |
| 2004-06 | 74.96 | 25.04 | 1.3300 | 0.8200 |
| 2003-12 | 73.53 | 26.29 | 1.3500 | 0.7800 |
| 2004-03 | 74.11 | 25.89 | 1.3400 | 0.7600 |
| 2003-03 | 73.53 | 26.29 | -- | -- |
| 2003-06 | 67.20 | 32.80 | 1.4800 | 0.9600 |
| 2003-09 | 70.93 | 28.84 | 1.3900 | 0.7900 |
| 2002-09 | 70.04 | 29.67 | 0.9800 | 0.1300 |
| 2002-12 | 29.79 | 70.18 | 3.5800 | 0.4700 |
| 2001-12 | 91.28 | 8.86 | 0.7000 | 0.1300 |
| 2002-03 | 93.41 | 6.76 | 0.6900 | 0.1200 |
| 2002-06 | 87.55 | 12.32 | 0.9600 | 0.1900 |
| 2001-06 | 63.47 | 36.33 | 1.1500 | 0.3900 |
| 2000-12 | 63.45 | 36.55 | 1.1300 | 0.3400 |
| 1999-06 | 39.55 | 60.45 | 2.3900 | 1.2200 |
| 2000-06 | 65.05 | 34.95 | 1.1200 | 0.3900 |
| 1999-12 | 63.94 | 36.06 | 1.0900 | 0.3200 |
| 1998-06 | 52.33 | 47.67 | 1.5500 | 0.1900 |
| 1998-12 | 55.09 | 45.11 | 1.4000 | 0.5700 |
| 1997-12 | 48.66 | 51.34 | 1.7200 | 0.3600 |
| 1996-12 | 53.31 | 46.69 | 1.5700 | 0.1700 |
| 1997-06 | 53.39 | 46.61 | 1.6100 | 1.6100 |
| 1996-06 | 56.80 | 43.20 | 1.5000 | 1.5000 |
| 1995-12 | 55.63 | 44.69 | 1.5900 | 0.1300 |
| 1995-06 | 46.45 | 53.55 | 1.8900 | 1.8900 |
| 1994-12 | 45.59 | 54.04 | 1.9200 | 0.2200 |
| 1994-06 | 43.10 | 57.32 | 2.1700 | 2.1700 |
| 1993-03 | -- | -- | -- | -- |
| 1993-12 | 50.19 | 49.81 | 2.0300 | 0.5100 |
| 1992-12 | 68.51 | 31.88 | 1.5500 | 0.5100 |
| 1991-12 | 7.26 | 3.29 | 1.2900 | 0.1900 |
| 1990-12 | 83.89 | 16.23 | 1.1400 | 0.1300 |
| 2025-06 | 42.98 | 57.02 | 1.9100 | 0.5000 |
| 2025-09 | 43.86 | 56.14 | 1.6200 | 0.4300 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 113000000.0000 | 5755300.0000 | 9571900.0000 | 12059500.0000 |
| 2024-06 | 273000000.0000 | 16557000.0000 | 23550900.0000 | 30627600.0000 |
| 2024-12 | 614000000.0000 | 39027700.0000 | 55565100.0000 | 60825100.0000 |
| 2024-09 | 413000000.0000 | 26303800.0000 | 37367900.0000 | 40447800.0000 |
| 2023-12 | 1221000000.0000 | 47954300.0000 | 53014800.0000 | 55147000.0000 |
| 2024-03 | 129000000.0000 | 7322300.0000 | 10419300.0000 | 13004100.0000 |
| 2023-09 | 274000000.0000 | 21491600.0000 | 30765300.0000 | 28721200.0000 |
| 2023-06 | 198000000.0000 | 14796000.0000 | 19299300.0000 | 27245300.0000 |
| 2023-03 | 78440300.0000 | 4394200.0000 | 8069500.0000 | 8740100.0000 |
| 2022-12 | 757000000.0000 | 42218800.0000 | 48925200.0000 | 60836900.0000 |
| 2022-09 | 226000000.0000 | 19724400.0000 | 28415700.0000 | 39517000.0000 |
| 2022-06 | 138000000.0000 | 13304500.0000 | 17753700.0000 | 31538800.0000 |
| 2022-03 | 64623300.0000 | 3972200.0000 | 7712900.0000 | 11793800.0000 |
| 2021-06 | 167000000.0000 | 10171100.0000 | 18450800.0000 | 27912300.0000 |
| 2021-12 | 936000000.0000 | 38931700.0000 | 48857000.0000 | 61599600.0000 |
| 2021-09 | 235000000.0000 | 15351500.0000 | 27598200.0000 | 36479100.0000 |
| 2020-12 | 499000000.0000 | 28212300.0000 | 41910400.0000 | 48083800.0000 |
| 2021-03 | 65922600.0000 | 3758300.0000 | 8563700.0000 | 9184900.0000 |
| 2020-06 | 118000000.0000 | 5955300.0000 | 14239700.0000 | 24266900.0000 |
| 2020-09 | 181000000.0000 | 9563900.0000 | 22758300.0000 | 29757800.0000 |
| 2020-03 | 55925700.0000 | 1659200.0000 | 5285700.0000 | 10311100.0000 |
| 2019-12 | 595000000.0000 | 27112500.0000 | 48206300.0000 | 40177800.0000 |
| 2019-09 | 207000000.0000 | 15801000.0000 | 24260700.0000 | 33461400.0000 |
| 2019-03 | 65807000.0000 | 3581700.0000 | 6665800.0000 | 10542700.0000 |
| 2018-12 | 518000000.0000 | 23761000.0000 | 35373300.0000 | 67917600.0000 |
| 2019-06 | 140000000.0000 | 8280600.0000 | 14456100.0000 | 32900300.0000 |
| 2018-09 | 372000000.0000 | 11643500.0000 | 21063500.0000 | 36679600.0000 |
| 2018-06 | 252000000.0000 | 6282500.0000 | 14242600.0000 | 34384900.0000 |
| 2017-12 | 916000000.0000 | 30578100.0000 | 36416700.0000 | 73032900.0000 |
| 2018-03 | 135000000.0000 | 3808500.0000 | 5649400.0000 | 12549900.0000 |
| 2017-09 | 671000000.0000 | 24020300.0000 | 26527100.0000 | 45262700.0000 |
| 2017-06 | 522000000.0000 | 16678800.0000 | 19641400.0000 | 36582800.0000 |
| 2017-03 | 146000000.0000 | 4443200.0000 | 9803700.0000 | 15909400.0000 |
| 2016-09 | 499000000.0000 | 18974000.0000 | 43095500.0000 | 80899200.0000 |
| 2016-12 | 776000000.0000 | 30943800.0000 | 58393800.0000 | 110000000.0000 |
| 2015-12 | 1227000000.0000 | 29026200.0000 | 72456500.0000 | 139000000.0000 |
| 2016-06 | 356000000.0000 | 9816800.0000 | 33121000.0000 | 58106100.0000 |
| 2016-03 | 170000000.0000 | 5358100.0000 | 13218000.0000 | 28439300.0000 |
| 2015-06 | 417000000.0000 | 12334100.0000 | 34578500.0000 | 60786900.0000 |
| 2015-09 | 754000000.0000 | 18250700.0000 | 53770500.0000 | 76567100.0000 |
| 2014-09 | 1243000000.0000 | 20665100.0000 | 44368600.0000 | 82370200.0000 |
| 2015-03 | 178000000.0000 | 5983500.0000 | 15711800.0000 | 29475700.0000 |
| 2014-12 | 1814000000.0000 | 39201700.0000 | 64298700.0000 | 122000000.0000 |
| 2014-03 | 236000000.0000 | 4805600.0000 | 12689600.0000 | 26020500.0000 |
| 2014-06 | 797000000.0000 | 13585900.0000 | 33172800.0000 | 55466300.0000 |
| 2013-12 | 927000000.0000 | 29458100.0000 | 60186600.0000 | 87710400.0000 |
| 2013-09 | 453000000.0000 | 19243400.0000 | 38339400.0000 | 62745900.0000 |
| 2013-06 | 261000000.0000 | 14644100.0000 | 29265400.0000 | 39967100.0000 |
| 2013-03 | 123000000.0000 | 8404000.0000 | 12657900.0000 | 19717900.0000 |
| 2012-12 | 601000000.0000 | 57977700.0000 | 86296800.0000 | 35228700.0000 |
| 2012-06 | 170000000.0000 | 27664400.0000 | 34364400.0000 | 32621100.0000 |
| 2012-09 | 346000000.0000 | 37154100.0000 | 56300000.0000 | 42630900.0000 |
| 2012-03 | 84711900.0000 | 10294900.0000 | 14248400.0000 | 13719200.0000 |
| 2011-09 | 244000000.0000 | 16872600.0000 | 28824900.0000 | 46737500.0000 |
| 2011-12 | 767000000.0000 | 31652100.0000 | 43314700.0000 | 66542600.0000 |
| 2011-06 | 155000000.0000 | 8916500.0000 | 20379700.0000 | 33077300.0000 |
| 2011-03 | 61917900.0000 | 5278700.0000 | 9305000.0000 | 14575300.0000 |
| 2010-12 | 650000000.0000 | 7285200.0000 | 33376800.0000 | 57960300.0000 |
| 2010-06 | 294000000.0000 | 773800.0000 | 10436600.0000 | 23813500.0000 |
| 2010-09 | 497000000.0000 | 1805000.0000 | 15772200.0000 | 37580700.0000 |
| 2009-12 | 360000000.0000 | 9732200.0000 | 20253200.0000 | 47434900.0000 |
| 2010-03 | 92870300.0000 | 459500.0000 | 4784200.0000 | 9533600.0000 |
| 2009-06 | 154000000.0000 | 1694500.0000 | 9105300.0000 | 27000900.0000 |
| 2009-09 | 197000000.0000 | 2776900.0000 | 14199800.0000 | 31449300.0000 |
| 2008-09 | 209000000.0000 | 4882600.0000 | 18640300.0000 | 29324500.0000 |
| 2008-12 | 316000000.0000 | 7520800.0000 | 27571400.0000 | 45909600.0000 |
| 2009-03 | 61816900.0000 | 794400.0000 | 5173600.0000 | 8516400.0000 |
| 2008-06 | 140000000.0000 | 1615500.0000 | 11840600.0000 | 12875600.0000 |
| 2008-03 | 76608000.0000 | 893600.0000 | 5975900.0000 | 6756100.0000 |
| 2007-06 | 75676400.0000 | 5346500.0000 | 9332600.0000 | 11459200.0000 |
| 2007-09 | 116000000.0000 | 7588100.0000 | 14020500.0000 | 17518400.0000 |
| 2007-12 | 343000000.0000 | 10977600.0000 | 18515500.0000 | 23499700.0000 |
| 2006-12 | 89156900.0000 | 3804100.0000 | 11284900.0000 | 10782700.0000 |
| 2007-03 | 34472600.0000 | 1718200.0000 | 14811400.0000 | 6388400.0000 |
| 2006-09 | 65998400.0000 | 1610500.0000 | 11855800.0000 | 4847600.0000 |
| 2006-03 | 18866700.0000 | 832300.0000 | 2276600.0000 | -398600.0000 |
| 2006-06 | 39958700.0000 | 1435100.0000 | 5374000.0000 | -699600.0000 |
| 2005-09 | 64086800.0000 | 2131100.0000 | 7189900.0000 | -545200.0000 |
| 2005-12 | 129000000.0000 | 3013400.0000 | 23641400.0000 | 84600.0000 |
| 2004-12 | 135000000.0000 | 3956800.0000 | -15932200.0000 | 2182700.0000 |
| 2005-03 | 5310800.0000 | 754300.0000 | 2119100.0000 | 531000.0000 |
| 2005-06 | 26210800.0000 | 1499900.0000 | 4539900.0000 | -457200.0000 |
| 2004-09 | 50212700.0000 | 2826700.0000 | 6504600.0000 | 2150800.0000 |
| 2004-06 | 45617700.0000 | 1738600.0000 | 4332200.0000 | 1605100.0000 |
| 2003-12 | 52685700.0000 | 4000100.0000 | -1005500.0000 | -167700.0000 |
| 2004-03 | 37826500.0000 | 1166700.0000 | 1842100.0000 | 682800.0000 |
| 2003-03 | 13757000.0000 | 396300.0000 | 551300.0000 | -21700.0000 |
| 2003-06 | 28964000.0000 | 775700.0000 | 2811300.0000 | -64100.0000 |
| 2003-09 | 34159800.0000 | 1247800.0000 | 3836600.0000 | 100300.0000 |
| 2002-09 | 14434400.0000 | 293200.0000 | -138500.0000 | 6224300.0000 |
| 2002-12 | 22841900.0000 | 749000.0000 | -5540200.0000 | 6438000.0000 |
| 2001-12 | 98455500.0000 | 1961300.0000 | 46736700.0000 | 13799300.0000 |
| 2002-03 | 7558000.0000 | 52400.0000 | 1971100.0000 | 2897500.0000 |
| 2002-06 | 14394000.0000 | 180800.0000 | 1411200.0000 | 5257400.0000 |
| 2001-06 | 27263500.0000 | 1182000.0000 | 3710300.0000 | 5520400.0000 |
| 2000-12 | 52635700.0000 | 988200.0000 | 14215000.0000 | 10381300.0000 |
| 1999-06 | 18683300.0000 | 448200.0000 | 4666100.0000 | 3912900.0000 |
| 2000-06 | 21730000.0000 | 303900.0000 | 4269300.0000 | 6608200.0000 |
| 1999-12 | 55668900.0000 | 642500.0000 | 10493000.0000 | 10436300.0000 |
| 1998-06 | 9669700.0000 | 214900.0000 | 3378300.0000 | 1682700.0000 |
| 1998-12 | 110000000.0000 | 666700.0000 | 11837400.0000 | 4234400.0000 |
| 1997-12 | 78926300.0000 | 747600.0000 | 5316300.0000 | 6125500.0000 |
| 1996-12 | 43576800.0000 | 1332900.0000 | 4029400.0000 | 4161800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 37815200.0000 | 429400.0000 | 4619700.0000 | 5157900.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 69846100.0000 | 325900.0000 | 4787300.0000 | 2188000.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-03 | -- | -- | -- | -- |
| 1993-12 | 55714300.0000 | 621200.0000 | 6537300.0000 | 3250900.0000 |
| 1992-12 | 45937700.0000 | 83900.0000 | 1396400.0000 | 1151400.0000 |
| 1991-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 2025-06 | 193000000.0000 | 12150500.0000 | 19792600.0000 | 25094100.0000 |
| 2025-09 | 279000000.0000 | 18187200.0000 | 31065800.0000 | 34388000.0000 |
| 2026-03 | -- | 6970800.0000 | 9580900.0000 | -- |
| 2025-12 | -- | 45831100.0000 | 51304000.0000 | -- |