中商官网
研究报告
凤凰航运（000520）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 888000000.0000 | -12.25 | -87180700.0000 | 526.55 | -81947200.0000 | 958.05 | -82701900.0000 | 850.36 |
| 2025-03-31 | 165000000.0000 | -23.26 | -2869400.0000 | -61.85 | -2486100.0000 | -67.03 | -2504100.0000 | -66.99 |
| 2024-06-30 | 497000000.0000 | 2.90 | -14783100.0000 | 84.95 | -14814800.0000 | 84.53 | -14912000.0000 | 78.38 |
| 2024-09-30 | 755000000.0000 | 1.75 | -27199900.0000 | 64.74 | -21778100.0000 | 31.60 | -22082900.0000 | 33.07 |
| 2023-09-30 | 742000000.0000 | -0.54 | -16511200.0000 | -139.38 | -16548800.0000 | -136.85 | -16594800.0000 | -149.67 |
| 2023-12-31 | 1012000000.0000 | -2.88 | -13914400.0000 | -135.54 | -7745100.0000 | -115.44 | -8702200.0000 | -124.02 |
| 2024-03-31 | 215000000.0000 | -6.52 | -7521700.0000 | -10.47 | -7541400.0000 | -10.02 | -7586300.0000 | -10.37 |
| 2023-03-31 | 230000000.0000 | 3.14 | -8401000.0000 | -158.90 | -8381300.0000 | -158.61 | -8464000.0000 | -179.69 |
| 2023-06-30 | 483000000.0000 | 2.55 | -7993000.0000 | -124.82 | -8028200.0000 | -124.96 | -8359900.0000 | -135.00 |
| 2022-12-31 | 1042000000.0000 | 11.44 | 39145900.0000 | -69.42 | 50160600.0000 | -59.55 | 36232100.0000 | -62.33 |
| 2022-09-30 | 746000000.0000 | 13.72 | 41923900.0000 | -45.33 | 44909400.0000 | -41.53 | 33410500.0000 | -44.08 |
| 2021-12-31 | 935000000.0000 | 30.77 | 128000000.0000 | 824.16 | 124000000.0000 | 632.62 | 96184800.0000 | 813.52 |
| 2022-03-31 | 223000000.0000 | 7.21 | 14263900.0000 | 47.67 | 14299200.0000 | 49.59 | 10621100.0000 | 66.27 |
| 2022-06-30 | 471000000.0000 | 7.05 | 32199400.0000 | -29.55 | 32158400.0000 | -29.60 | 23885800.0000 | -29.79 |
| 2021-06-30 | 440000000.0000 | 36.65 | 45704900.0000 | 580.91 | 45679800.0000 | 613.90 | 34018600.0000 | 629.54 |
| 2021-09-30 | 656000000.0000 | 30.42 | 76684000.0000 | 455.46 | 76808400.0000 | 469.17 | 59750200.0000 | 450.54 |
| 2020-12-31 | 715000000.0000 | -9.72 | 13850400.0000 | -59.72 | 16925500.0000 | -52.60 | 10529000.0000 | -67.24 |
| 2021-03-31 | 208000000.0000 | 34.19 | 9659400.0000 | 162.67 | 9559100.0000 | 206.00 | 6387800.0000 | 295.16 |
| 2020-09-30 | 503000000.0000 | -17.13 | 13805500.0000 | -58.40 | 13494700.0000 | -61.16 | 10853100.0000 | -63.26 |
| 2020-06-30 | 322000000.0000 | -18.69 | 6712300.0000 | -73.70 | 6398600.0000 | -77.32 | 4663000.0000 | -80.20 |
| 2020-03-31 | 155000000.0000 | -15.76 | 3677400.0000 | -73.63 | 3123900.0000 | -79.40 | 1616500.0000 | -87.18 |
| 2019-09-30 | 607000000.0000 | -5.89 | 33182500.0000 | -56.56 | 34740100.0000 | -55.31 | 29540000.0000 | -50.65 |
| 2019-12-31 | 792000000.0000 | -5.83 | 34387200.0000 | -54.71 | 35704100.0000 | -55.08 | 32143400.0000 | -47.49 |
| 2019-03-31 | 184000000.0000 | -13.21 | 13947400.0000 | -11.55 | 15167600.0000 | -0.69 | 12609700.0000 | -12.20 |
| 2019-06-30 | 396000000.0000 | -13.73 | 25519400.0000 | -62.03 | 28215600.0000 | -58.65 | 23552100.0000 | -54.06 |
| 2018-12-31 | 841000000.0000 | 1.08 | 75932600.0000 | 81.52 | 79491900.0000 | 42.66 | 61214900.0000 | 20.45 |
| 2018-06-30 | 459000000.0000 | 21.75 | 67205500.0000 | 852.32 | 68241900.0000 | 220.52 | 51264300.0000 | 172.66 |
| 2018-09-30 | 645000000.0000 | 7.86 | 76393700.0000 | 222.58 | 77729400.0000 | 104.06 | 59860400.0000 | 74.83 |
| 2017-09-30 | 598000000.0000 | 22.79 | 23681800.0000 | 4046.70 | 38091700.0000 | 10934.68 | 34239800.0000 | -1171.94 |
| 2018-03-31 | 212000000.0000 | 17.78 | 15769300.0000 | 345.71 | 15273200.0000 | 194.49 | 14361400.0000 | 241.91 |
| 2017-12-31 | 832000000.0000 | 16.85 | 41830600.0000 | 136.95 | 55720300.0000 | 287.38 | 50819800.0000 | 423.04 |
| 2017-03-31 | 180000000.0000 | 20.00 | 3538000.0000 | 40.82 | 5186300.0000 | 57.96 | 4200400.0000 | 64.86 |
| 2017-06-30 | 377000000.0000 | 22.01 | 7057000.0000 | -169.61 | 21291200.0000 | -248.41 | 18801600.0000 | -218.86 |
| 2016-06-30 | 309000000.0000 | -21.97 | -10138200.0000 | -230.72 | -14346000.0000 | -112.92 | -15818200.0000 | -114.51 |
| 2016-12-31 | 712000000.0000 | -7.53 | 17653400.0000 | 15.15 | 14383800.0000 | -88.58 | 9716300.0000 | -92.10 |
| 2016-09-30 | 487000000.0000 | -17.32 | 571100.0000 | -93.56 | 345200.0000 | -99.69 | -3194200.0000 | -102.93 |
| 2015-12-31 | 770000000.0000 | -21.59 | 15330900.0000 | -93.16 | 126000000.0000 | -97.10 | 123000000.0000 | -97.17 |
| 2016-03-31 | 150000000.0000 | -25.74 | 2512500.0000 | -23.27 | 3283300.0000 | 6.92 | 2547800.0000 | 24.53 |
| 2015-06-30 | 396000000.0000 | -24.86 | 7755500.0000 | -96.04 | 111000000.0000 | -49.32 | 109000000.0000 | -50.00 |
| 2015-09-30 | 589000000.0000 | -23.11 | 8871300.0000 | -95.56 | 112000000.0000 | -97.45 | 109000000.0000 | -97.52 |
| 2014-09-30 | 766000000.0000 | -25.92 | 200000000.0000 | -138.91 | 4395000000.0000 | -973.76 | 4392000000.0000 | -971.43 |
| 2014-12-31 | 982000000.0000 | -27.47 | 224000000.0000 | -117.95 | 4343000000.0000 | -193.88 | 4339000000.0000 | -193.74 |
| 2015-03-31 | 202000000.0000 | -28.62 | 3274500.0000 | 32.31 | 3070800.0000 | -81.90 | 2046000.0000 | -87.23 |
| 2014-06-30 | 527000000.0000 | -30.20 | 196000000.0000 | -154.75 | 219000000.0000 | -163.85 | 218000000.0000 | -163.37 |
| 2014-03-31 | 283000000.0000 | -39.01 | 2474900.0000 | -101.30 | 16967600.0000 | -108.93 | 16020900.0000 | -108.43 |
| 2013-12-31 | 1354000000.0000 | -35.92 | -1248000000.0000 | 21.05 | -4626000000.0000 | 144.37 | -4629000000.0000 | 144.40 |
| 2013-06-30 | 755000000.0000 | -31.67 | -358000000.0000 | -31.15 | -343000000.0000 | -24.45 | -344000000.0000 | -24.23 |
| 2013-09-30 | 1034000000.0000 | -36.33 | -514000000.0000 | -32.37 | -503000000.0000 | -21.28 | -504000000.0000 | -21.13 |
| 2013-03-31 | 464000000.0000 | -9.90 | -191000000.0000 | -30.04 | -190000000.0000 | -25.20 | -190000000.0000 | -25.20 |
| 2012-12-31 | 2113000000.0000 | -17.46 | -1031000000.0000 | 2.18 | -1893000000.0000 | 114.87 | -1894000000.0000 | 114.50 |
| 2012-03-31 | 515000000.0000 | -12.12 | -273000000.0000 | 64.46 | -254000000.0000 | 55.83 | -254000000.0000 | 55.83 |
| 2012-06-30 | 1105000000.0000 | -9.65 | -520000000.0000 | 67.20 | -454000000.0000 | 52.35 | -454000000.0000 | 51.84 |
| 2012-09-30 | 1624000000.0000 | -14.26 | -760000000.0000 | 63.09 | -639000000.0000 | 46.22 | -639000000.0000 | 45.56 |
| 2011-09-30 | 1894000000.0000 | 8.04 | -466000000.0000 | 212.75 | -437000000.0000 | 835.96 | -439000000.0000 | 750.56 |
| 2011-12-31 | 2560000000.0000 | 12.63 | -1009000000.0000 | 534.59 | -881000000.0000 | -5535.32 | -883000000.0000 | -7471.11 |
| 2011-03-31 | 586000000.0000 | 7.72 | -166000000.0000 | 254.28 | -163000000.0000 | 260.04 | -163000000.0000 | 244.89 |
| 2011-06-30 | 1223000000.0000 | 3.21 | -311000000.0000 | 1486.90 | -298000000.0000 | -17323.44 | -299000000.0000 | 4167.47 |
| 2010-09-30 | 1753000000.0000 | 34.54 | -149000000.0000 | -29.05 | -46690100.0000 | -75.81 | -51612900.0000 | -74.82 |
| 2010-06-30 | 1185000000.0000 | 35.74 | -19597900.0000 | -79.36 | 1730200.0000 | -102.07 | -7006500.0000 | -92.60 |
| 2010-12-31 | 2273000000.0000 | 32.15 | -159000000.0000 | -61.31 | 16208800.0000 | -104.15 | 11979200.0000 | -102.94 |
| 2010-03-31 | 544000000.0000 | 21.43 | -46855000.0000 | 47.96 | -45272800.0000 | 112.42 | -47261700.0000 | 58.86 |
| 2009-12-31 | 1720000000.0000 | -35.72 | -411000000.0000 | -618.26 | -391000000.0000 | -462.04 | -407000000.0000 | -607.10 |
| 2009-03-31 | 448000000.0000 | -34.31 | -31667000.0000 | -162.05 | -21312400.0000 | -140.73 | -29750200.0000 | -170.16 |
| 2009-06-30 | 873000000.0000 | -38.13 | -94928900.0000 | -167.33 | -83749900.0000 | -155.83 | -94726600.0000 | -178.94 |
| 2009-09-30 | 1303000000.0000 | -39.20 | -210000000.0000 | -213.51 | -193000000.0000 | -197.97 | -205000000.0000 | -228.93 |
| 2008-09-30 | 2143000000.0000 | 26.28 | 185000000.0000 | 153.60 | 197000000.0000 | 121.43 | 159000000.0000 | 139.70 |
| 2008-12-31 | 2676000000.0000 | 14.07 | 79303700.0000 | -83.34 | 108000000.0000 | -78.23 | 80260600.0000 | -80.28 |
| 2008-03-31 | 682000000.0000 | 27.00 | 51033700.0000 | 292.54 | 52329800.0000 | 122.08 | 42401600.0000 | 144.86 |
| 2008-06-30 | 1411000000.0000 | 26.32 | 141000000.0000 | 171.22 | 150000000.0000 | 125.24 | 120000000.0000 | 150.94 |
| 2007-09-30 | 1697000000.0000 | -7.67 | 72948500.0000 | 80.69 | 88968000.0000 | 80.23 | 66332400.0000 | 110.90 |
| 2007-06-30 | 1117000000.0000 | -13.41 | 51987600.0000 | 118.55 | 66594400.0000 | 225.03 | 47819900.0000 | 430.33 |
| 2007-12-31 | 2346000000.0000 | -2.29 | 476000000.0000 | 464.99 | 496000000.0000 | 300.00 | 407000000.0000 | 332.79 |
| 2006-12-31 | 2401000000.0000 | 8.25 | 84248600.0000 | 76.59 | 124000000.0000 | 204.26 | 94040200.0000 | 338.95 |
| 2007-03-31 | 537000000.0000 | -18.39 | 13001000.0000 | -14.58 | 23564000.0000 | 55.80 | 17316800.0000 | 93.05 |
| 2006-03-31 | 658000000.0000 | 40.30 | 15220000.0000 | -15.09 | 15124300.0000 | 4.31 | 8970300.0000 | 1.02 |
| 2006-06-30 | 1290000000.0000 | 39.46 | 23787100.0000 | -5.29 | 20488700.0000 | -5.54 | 9017000.0000 | -28.78 |
| 2006-09-30 | 1838000000.0000 | 20.45 | 40371500.0000 | -19.09 | 49364000.0000 | 8.62 | 31451500.0000 | 14.59 |
| 2005-12-31 | 2218000000.0000 | 24.19 | 47707800.0000 | -56.23 | 40754900.0000 | -61.19 | 21424100.0000 | -69.39 |
| 2005-09-30 | 1526000000.0000 | 29.10 | 49895100.0000 | -40.91 | 45447700.0000 | -43.88 | 27447900.0000 | -44.88 |
| 2005-03-31 | 469000000.0000 | 99.57 | 17924600.0000 | 64.19 | 14498800.0000 | 32.98 | 8880000.0000 | 40.42 |
| 2005-06-30 | 925000000.0000 | 41.01 | 25116000.0000 | -37.27 | 21690300.0000 | -40.60 | 12659900.0000 | -42.55 |
| 2004-12-31 | 1786000000.0000 | 57.63 | 109000000.0000 | 9.42 | 105000000.0000 | 22.30 | 69986900.0000 | 28.18 |
| 2004-09-30 | 1182000000.0000 | 49.05 | 84443200.0000 | 12.03 | 80978400.0000 | 31.61 | 49792600.0000 | 22.69 |
| 2004-06-30 | 656000000.0000 | 26.40 | 40039900.0000 | 10.46 | 36515700.0000 | 0.42 | 22034800.0000 | 11.60 |
| 2003-12-31 | 1133000000.0000 | 25.06 | 99617100.0000 | -2.34 | 85852900.0000 | -3.53 | 54602500.0000 | 8.86 |
| 2004-03-31 | 235000000.0000 | -9.62 | 10916700.0000 | -57.15 | 10902700.0000 | -57.20 | 6323700.0000 | -61.86 |
| 2003-09-30 | 793000000.0000 | 23.71 | 75375400.0000 | 16.24 | 61527400.0000 | -4.96 | 40583000.0000 | 0.25 |
| 2003-06-30 | 519000000.0000 | 28.15 | 36249700.0000 | -3.51 | 36363500.0000 | -2.96 | 19743700.0000 | -16.48 |
| 2003-03-31 | 260000000.0000 | 25.60 | 25475100.0000 | 105.60 | 25475100.0000 | 105.49 | 16582100.0000 | 125.03 |
| 2002-09-30 | 641000000.0000 | -2.73 | 64841900.0000 | 16.54 | 64736900.0000 | 17.58 | 40479900.0000 | 17.47 |
| 2002-12-31 | 906000000.0000 | 0.22 | 102000000.0000 | 27.56 | 88994500.0000 | 19.69 | 50158700.0000 | 11.27 |
| 2002-06-30 | 405000000.0000 | -9.19 | 37567700.0000 | 4.55 | 37472700.0000 | 5.96 | 23639900.0000 | 9.28 |
| 2001-12-31 | 904000000.0000 | 12.86 | 79961900.0000 | -26.64 | 74356200.0000 | -31.15 | 45078700.0000 | -34.22 |
| 2002-03-31 | 207000000.0000 | -- | 12390900.0000 | -- | 12397200.0000 | -- | 7369000.0000 | -- |
| 2001-09-30 | 659000000.0000 | -- | 55637100.0000 | -- | 55059200.0000 | -- | 34458800.0000 | -- |
| 2001-06-30 | 446000000.0000 | 63.97 | 35931600.0000 | -32.64 | 35365000.0000 | -33.70 | 21632000.0000 | -51.64 |
| 2000-12-31 | 801000000.0000 | 93.48 | 109000000.0000 | -12.80 | 108000000.0000 | -12.90 | 68532200.0000 | -33.46 |
| 1999-12-31 | 414000000.0000 | 89.91 | 125000000.0000 | 29.49 | 124000000.0000 | 28.44 | 103000000.0000 | 27.60 |
| 2000-06-30 | 272000000.0000 | 60.95 | 53338900.0000 | -31.51 | 53338900.0000 | -31.53 | 44727200.0000 | -32.04 |
| 1998-12-31 | 218000000.0000 | -15.83 | 96533100.0000 | -42.54 | 96539600.0000 | -42.54 | 80722300.0000 | -43.94 |
| 1999-06-30 | 169000000.0000 | 93.63 | 77880200.0000 | 93.86 | 77902900.0000 | 93.88 | 65810100.0000 | 98.07 |
| 1998-06-30 | 87281000.0000 | -21.37 | 40174200.0000 | 1373376.92 | 40180700.0000 | -44.39 | 33226100.0000 | -45.43 |
| 1997-12-31 | 259000000.0000 | 41.53 | 168000000.0000 | 75.77 | 168000000.0000 | 76.23 | 144000000.0000 | 78.01 |
| 1997-06-30 | 111000000.0000 | 12.51 | 2925.0000 | -99.94 | 72255200.0000 | 3.07 | 60886200.0000 | 1.39 |
| 1996-06-30 | 98654400.0000 | 32.74 | 4748900.0000 | -79.21 | 70100800.0000 | 14.99 | 60052800.0000 | 15.90 |
| 1996-12-31 | 183000000.0000 | -0.54 | 95581200.0000 | -24.14 | 95332100.0000 | -23.73 | 80895300.0000 | -24.40 |
| 1995-06-30 | 74321900.0000 | -34.81 | 22837700.0000 | 152.24 | 60961100.0000 | 0.32 | 51816500.0000 | 0.32 |
| 1994-12-31 | 220000000.0000 | 35.80 | 119000000.0000 | 36.24 | 119000000.0000 | 36.43 | 102000000.0000 | 34.25 |
| 1995-12-31 | 184000000.0000 | -16.36 | 126000000.0000 | 5.88 | 125000000.0000 | 5.04 | 107000000.0000 | 4.90 |
| 1994-06-30 | 114000000.0000 | -- | 9053800.0000 | -- | 60763800.0000 | 86.71 | 51651000.0000 | 87.12 |
| 1993-12-31 | 162000000.0000 | -- | 87344000.0000 | -- | 87225600.0000 | -- | 75976900.0000 | -- |
| 1993-06-30 | 0.0000 | NaN | -- | NaN | 32545100.0000 | -- | 27603400.0000 | -- |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 344000000.0000 | -30.78 | 1321900.0000 | -108.94 | 1310500.0000 | -108.85 | 1230200.0000 | -108.25 |
| 2025-09-30 | 549000000.0000 | -27.28 | -55524900.0000 | 104.14 | -55538600.0000 | 155.02 | -55617100.0000 | 151.86 |
| 2025-12-31 | -- | -100.00 | -15921700.0000 | -81.74 | -43651700.0000 | -46.73 | -43945500.0000 | -46.86 |
| 2026-03-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | -10.02 | -9.23 | -12.40 | -16.4400 | 72.3400 | 13.22 | 1.34 |
| 2025-03 | -1.82 | -1.51 | -0.37 | -0.5400 | 12.9400 | 10.63 | 0.25 |
| 2024-06 | -3.02 | -2.98 | -2.01 | -2.7800 | 36.3800 | 12.46 | 0.67 |
| 2024-09 | -3.84 | -2.88 | -3.02 | -4.1400 | 57.8100 | 14.34 | 1.05 |
| 2023-09 | -2.56 | -2.23 | -2.22 | -3.0400 | 54.4300 | 16.64 | 1.00 |
| 2023-12 | -1.68 | -0.77 | -1.04 | -1.5800 | 73.1000 | 15.97 | 1.36 |
| 2024-03 | -3.26 | -3.51 | -1.00 | -1.4000 | 14.7500 | 11.11 | 0.28 |
| 2023-03 | -3.48 | -3.64 | -1.10 | -1.5400 | 17.7900 | 17.27 | 0.30 |
| 2023-06 | -1.86 | -1.66 | -1.06 | -1.5200 | 40.2600 | 16.42 | 0.64 |
| 2022-12 | 3.36 | 4.81 | 6.48 | 6.7500 | 83.0600 | 20.07 | 1.35 |
| 2022-09 | 5.09 | 6.02 | 5.49 | 6.2500 | 54.5900 | 19.05 | 0.91 |
| 2021-12 | 13.48 | 13.26 | 15.38 | 20.4800 | 100.3900 | 21.73 | 1.16 |
| 2022-03 | 6.73 | 6.41 | 1.77 | 2.0300 | 18.7700 | 22.18 | 0.28 |
| 2022-06 | 6.58 | 6.83 | 3.98 | 4.5100 | 34.9900 | 20.95 | 0.58 |
| 2021-06 | 10.23 | 10.38 | 6.16 | 7.7700 | 57.1600 | 27.50 | 0.59 |
| 2021-09 | 11.59 | 11.71 | 10.09 | 13.2500 | 76.8400 | 28.26 | 0.86 |
| 2020-12 | 1.82 | 2.37 | 2.67 | 2.5400 | 75.2100 | 24.83 | 1.13 |
| 2021-03 | 4.81 | 4.60 | 1.48 | 1.5100 | 34.1200 | 23.95 | 0.32 |
| 2020-09 | 2.58 | 2.68 | 2.12 | 2.6200 | 52.7400 | 18.52 | 0.79 |
| 2020-06 | 1.86 | 1.99 | 0.98 | 1.1300 | 33.3600 | 18.45 | 0.49 |
| 2020-03 | 2.58 | 2.02 | 0.48 | 0.3900 | 15.0400 | 27.65 | 0.24 |
| 2019-09 | 3.95 | 5.72 | 5.79 | 7.5300 | 51.4400 | 21.24 | 1.01 |
| 2019-12 | 2.90 | 4.51 | 5.73 | 8.1800 | 61.9400 | 24.81 | 1.27 |
| 2019-03 | 2.72 | 8.24 | 2.62 | 3.2900 | 16.6700 | 15.76 | 0.32 |
| 2019-06 | 4.04 | 7.13 | 4.77 | 6.0600 | 36.2700 | 20.04 | 0.67 |
| 2018-12 | 8.68 | 9.45 | 12.64 | 17.6000 | 50.7600 | 11.34 | 1.34 |
| 2018-06 | 14.16 | 14.87 | 12.06 | 14.9800 | 22.8100 | 9.67 | 0.81 |
| 2018-09 | 11.01 | 12.05 | 13.66 | 17.2800 | 35.8800 | 10.62 | 1.13 |
| 2017-09 | 5.18 | 6.37 | 7.24 | 12.0900 | 33.8900 | 5.33 | 1.14 |
| 2018-03 | 7.08 | 7.20 | 2.83 | 4.4300 | 9.7100 | 9.66 | 0.39 |
| 2017-12 | 5.77 | 6.70 | 10.69 | 17.4500 | 45.5000 | 5.98 | 1.60 |
| 2017-03 | 2.78 | 2.88 | 1.01 | 1.5700 | 10.3400 | 4.33 | 0.35 |
| 2017-06 | 3.98 | 5.65 | 4.00 | 6.8300 | 22.3700 | 4.60 | 0.71 |
| 2016-06 | -2.27 | -4.64 | -2.86 | -6.3700 | 17.1200 | 3.11 | 0.62 |
| 2016-12 | 3.09 | 2.02 | 2.72 | 3.7200 | 36.4600 | 3.87 | 1.35 |
| 2016-09 | 1.03 | 0.07 | 0.07 | -1.2500 | 25.7300 | 3.36 | 0.93 |
| 2015-12 | 2.47 | 16.36 | 24.56 | 66.1300 | 34.0300 | 4.40 | 1.50 |
| 2016-03 | 2.67 | 2.19 | 0.63 | 0.9900 | 7.5100 | 2.99 | 0.29 |
| 2015-06 | 2.02 | 28.03 | 18.62 | 60.8700 | 16.7300 | 4.71 | 0.66 |
| 2015-09 | 1.70 | 19.02 | 20.44 | 60.9000 | 24.6800 | 4.49 | 1.07 |
| 2014-09 | 0.78 | 573.76 | 826.13 | -- | 26.1400 | 6.35 | 1.44 |
| 2014-12 | 2.24 | 442.26 | 844.94 | -- | 37.4400 | 6.27 | 1.91 |
| 2015-03 | 1.49 | 1.52 | 0.61 | 1.3600 | 8.1100 | 4.67 | 0.40 |
| 2014-06 | 0.95 | 41.56 | 41.24 | -- | 16.3100 | 6.97 | 0.99 |
| 2014-03 | 0.71 | 6.00 | 2.90 | -- | 9.6300 | 7.13 | 0.48 |
| 2013-12 | -92.32 | -341.65 | -677.31 | -- | 24.2900 | 5.91 | 1.98 |
| 2013-06 | -47.68 | -45.43 | -6.94 | -- | 9.0000 | 5.42 | 0.15 |
| 2013-09 | -49.90 | -48.65 | -10.66 | -- | 13.6200 | 5.39 | 0.22 |
| 2013-03 | -41.59 | -40.95 | -3.74 | -- | 5.2500 | 6.59 | 0.09 |
| 2012-12 | -50.35 | -89.59 | -36.01 | -- | 21.5500 | 8.14 | 0.40 |
| 2012-03 | -53.20 | -49.32 | -2.89 | -- | 4.7300 | 8.57 | 0.06 |
| 2012-06 | -47.15 | -41.09 | -5.06 | -- | 9.6100 | 8.59 | 0.12 |
| 2012-09 | -46.86 | -39.35 | -7.33 | -- | 15.2100 | 8.87 | 0.19 |
| 2011-09 | -24.66 | -23.07 | -4.86 | -54.6200 | 18.0000 | 11.95 | 0.21 |
| 2011-12 | -39.49 | -34.41 | -9.99 | -148.4600 | 22.7400 | 12.30 | 0.29 |
| 2011-03 | -28.33 | -27.82 | -1.99 | -17.1300 | 5.7000 | 9.60 | 0.07 |
| 2011-06 | -25.51 | -24.37 | -3.35 | -34.1500 | 12.5700 | 9.38 | 0.14 |
| 2010-09 | -8.39 | -2.66 | -0.63 | -5.2500 | 14.9300 | 12.20 | 0.24 |
| 2010-06 | -1.60 | 0.15 | 0.03 | -0.9100 | 10.1500 | 13.68 | 0.17 |
| 2010-12 | -6.95 | 0.71 | 0.21 | 1.0700 | 22.0600 | 12.72 | 0.29 |
| 2010-03 | -8.46 | -8.32 | -0.64 | -4.7500 | 5.8400 | 12.96 | 0.08 |
| 2009-12 | -25.70 | -22.73 | -6.17 | -32.8800 | 27.0500 | 10.70 | 0.27 |
| 2009-03 | -12.05 | -4.76 | -0.35 | 0.0000 | 8.1000 | 10.03 | 0.07 |
| 2009-06 | -14.09 | -9.59 | -1.32 | -6.9600 | 14.7700 | 9.07 | 0.14 |
| 2009-09 | -18.42 | -14.81 | -2.98 | 0.0000 | 20.5100 | 9.31 | 0.20 |
| 2008-09 | 9.24 | 9.19 | 3.35 | 0.0000 | 21.0700 | 17.01 | 0.36 |
| 2008-12 | 4.41 | 4.04 | 1.88 | 4.9900 | 34.6900 | 16.32 | 0.47 |
| 2008-03 | 7.18 | 7.67 | 0.99 | -- | 7.7200 | 14.64 | 0.13 |
| 2008-06 | 10.35 | 10.63 | 2.72 | 7.3600 | 14.8700 | 17.54 | 0.26 |
| 2007-09 | 4.12 | 5.24 | 2.11 | -- | 19.0100 | 11.23 | 0.40 |
| 2007-06 | 4.48 | 5.96 | 1.87 | 3.7800 | 12.8000 | 10.43 | 0.31 |
| 2007-12 | 7.08 | 21.14 | 10.22 | 35.9000 | 25.9200 | 12.57 | 0.48 |
| 2006-12 | 3.33 | 5.16 | 3.63 | 5.9500 | 48.5800 | 14.68 | 0.70 |
| 2007-03 | 2.42 | 4.39 | 0.66 | -- | 5.8800 | 10.01 | 0.15 |
| 2006-03 | 2.43 | 2.30 | 1.08 | -- | 41.2900 | 16.00 | 0.47 |
| 2006-06 | 1.78 | 1.59 | 1.61 | 0.7000 | 46.6600 | 19.67 | 1.01 |
| 2006-09 | 2.12 | 2.69 | 1.49 | -- | 41.9200 | 13.76 | 0.56 |
| 2005-12 | 2.43 | 1.84 | 2.95 | 1.6200 | 167.2400 | 21.04 | 1.60 |
| 2005-09 | 2.56 | 2.98 | 3.11 | -- | 119.1600 | 12.99 | 1.04 |
| 2005-03 | 2.35 | 3.09 | 1.03 | -- | 30.5500 | 21.45 | 0.33 |
| 2005-06 | 1.51 | 2.34 | 1.55 | 0.9600 | 68.7800 | 17.38 | 0.66 |
| 2004-12 | 6.22 | 5.88 | 7.15 | 5.3200 | 156.7700 | 24.03 | 1.22 |
| 2004-09 | 7.02 | 6.85 | 5.41 | -- | 63.6200 | 19.08 | 0.79 |
| 2004-06 | 5.79 | 5.57 | 2.57 | 1.6900 | 49.9900 | 21.51 | 0.46 |
| 2003-12 | 7.06 | 7.58 | 6.12 | 4.1500 | 78.9700 | 26.35 | 0.81 |
| 2004-03 | 3.83 | 4.64 | 0.79 | -- | 23.8200 | 16.67 | 0.17 |
| 2003-09 | 7.82 | 7.76 | 4.49 | -- | 35.1000 | 17.24 | 0.58 |
| 2003-06 | 5.20 | 7.01 | 2.73 | -- | 21.9000 | 20.94 | 0.39 |
| 2003-03 | 7.31 | 9.80 | 1.67 | -- | 11.9800 | 19.88 | 0.17 |
| 2002-09 | 6.40 | 10.10 | 4.22 | -- | 27.9600 | 14.44 | 0.42 |
| 2002-12 | 6.95 | 9.82 | 6.07 | 3.8100 | 61.4900 | 19.93 | 0.62 |
| 2002-06 | 5.19 | 9.25 | 2.37 | -- | 23.6500 | 11.73 | 0.26 |
| 2001-12 | 4.54 | 8.23 | 5.01 | 3.4300 | 55.3100 | 13.98 | 0.61 |
| 2002-03 | 1.45 | 5.99 | 0.78 | -- | 23.3200 | 11.08 | 0.13 |
| 2001-09 | 4.10 | 8.35 | -- | -- | -- | -- | -- |
| 2001-06 | 3.59 | 7.93 | 2.38 | 2.6900 | 22.8100 | 11.53 | 0.30 |
| 2000-12 | 10.99 | 13.48 | 7.79 | 5.1300 | 51.3000 | -- | 0.58 |
| 1999-12 | 22.46 | 29.95 | 9.12 | 8.7200 | 55.9700 | -- | 0.30 |
| 2000-06 | 16.18 | 19.61 | 3.89 | -- | 40.6500 | -- | 0.20 |
| 1998-12 | 24.31 | 44.28 | 7.15 | 7.1400 | 44.6100 | 15.64 | 0.16 |
| 1999-06 | 31.36 | 46.10 | 5.44 | -- | 13.3300 | -- | 0.12 |
| 1998-06 | 22.31 | 46.04 | 3.07 | -- | 36.9800 | 5.95 | 0.07 |
| 1997-12 | 47.10 | 64.86 | 17.23 | 20.1700 | 84.7600 | 11.83 | 0.27 |
| 1997-06 | 100.00 | 65.09 | 9.23 | -- | -- | -- | 0.14 |
| 1996-06 | 100.00 | 71.06 | 10.01 | -- | -- | -- | 0.14 |
| 1996-12 | 37.16 | 52.09 | 13.26 | -- | 62.6100 | 11.25 | 0.25 |
| 1995-06 | 100.00 | 82.02 | 8.96 | -- | -- | -- | 0.11 |
| 1994-12 | 48.64 | 54.09 | 22.04 | -- | 16.4800 | 8.12 | 0.41 |
| 1995-12 | 52.27 | 67.93 | 19.75 | -- | 13.7400 | -- | 0.29 |
| 1994-06 | 100.00 | 53.30 | 12.01 | -- | -- | -- | 0.23 |
| 1993-12 | 42.71 | 53.84 | 22.95 | -- | 28.0700 | -- | 0.43 |
| 1993-06 | -- | -- | 22.29 | -- | -- | -- | 0.00 |
| 1992-12 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 0.29 | 0.38 | 0.19 | 0.2700 | 26.1300 | 11.39 | 0.51 |
| 2025-09 | 1.46 | -10.12 | -8.80 | -12.9100 | 47.8000 | 10.06 | 0.87 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 30.71 | 69.44 | 1.3300 | 1.1900 |
| 2025-03 | 32.10 | 67.76 | 1.3000 | 1.1000 |
| 2024-06 | 28.09 | 71.91 | 1.4500 | 1.1700 |
| 2024-09 | 27.70 | 72.30 | 1.4000 | 1.1300 |
| 2023-09 | 27.92 | 72.08 | 1.3600 | 1.1400 |
| 2023-12 | 26.68 | 73.32 | 1.5100 | 1.3300 |
| 2024-03 | 28.87 | 71.13 | 1.4400 | 1.2000 |
| 2023-03 | 28.29 | 71.71 | 1.3300 | 1.1000 |
| 2023-06 | 28.01 | 71.99 | 1.3700 | 1.0700 |
| 2022-12 | 28.42 | 71.58 | 1.3600 | 1.2100 |
| 2022-09 | 32.64 | 67.36 | 1.3100 | 1.0000 |
| 2021-12 | 35.61 | 64.27 | 1.2400 | 0.8000 |
| 2022-03 | 34.45 | 65.55 | 1.3000 | 1.0300 |
| 2022-06 | 32.96 | 67.16 | 1.3900 | 1.2100 |
| 2021-06 | 38.60 | 61.40 | 1.3200 | 1.0100 |
| 2021-09 | 36.79 | 63.21 | 1.3700 | 1.0800 |
| 2020-12 | 33.60 | 66.40 | 1.0500 | 0.7800 |
| 2021-03 | 34.10 | 65.90 | 1.0900 | 0.8200 |
| 2020-09 | 33.81 | 66.19 | 1.1900 | 0.8700 |
| 2020-06 | 36.25 | 63.75 | 1.1200 | 0.7800 |
| 2020-03 | 36.57 | 63.43 | 1.0900 | 0.7600 |
| 2019-09 | 32.33 | 67.67 | 1.3600 | 0.8900 |
| 2019-12 | 34.35 | 65.65 | 1.4200 | 1.0400 |
| 2019-03 | 32.53 | 67.47 | 1.5300 | 1.1700 |
| 2019-06 | 32.43 | 67.57 | 1.6000 | 1.1700 |
| 2018-12 | 39.90 | 60.10 | 1.2300 | 0.9700 |
| 2018-06 | 35.16 | 64.84 | 2.1400 | 1.8400 |
| 2018-09 | 33.92 | 66.08 | 2.2500 | 1.8900 |
| 2017-09 | 42.78 | 57.22 | 2.4900 | 2.2500 |
| 2018-03 | 38.33 | 61.67 | 2.6700 | 2.4200 |
| 2017-12 | 39.16 | 60.84 | 2.6200 | 2.2900 |
| 2017-03 | 47.36 | 52.84 | 2.1500 | 1.9700 |
| 2017-06 | 46.43 | 53.57 | 2.2600 | 2.0900 |
| 2016-06 | 52.19 | 47.81 | 1.8400 | 1.6800 |
| 2016-12 | 49.62 | 50.38 | 1.9800 | 1.7600 |
| 2016-09 | 51.63 | 48.37 | 1.8900 | 1.7100 |
| 2015-12 | 50.10 | 49.90 | 1.8800 | 1.7400 |
| 2016-03 | 50.48 | 49.52 | 1.8500 | 1.6900 |
| 2015-06 | 59.23 | 40.77 | 1.6200 | 1.4500 |
| 2015-09 | 57.48 | 42.52 | 1.6900 | 1.4700 |
| 2014-09 | 90.79 | 9.17 | 1.1200 | 1.0100 |
| 2014-12 | 75.29 | 24.71 | 1.2000 | 1.0300 |
| 2015-03 | 72.46 | 27.54 | 1.2600 | 1.1100 |
| 2014-06 | 1038.61 | -938.61 | 0.0700 | 0.0600 |
| 2014-03 | 986.32 | -886.32 | 0.0600 | 0.0500 |
| 2013-12 | 861.20 | -761.20 | 0.0600 | 0.0500 |
| 2013-06 | 118.61 | -18.61 | 0.3000 | 0.1900 |
| 2013-09 | 122.91 | -22.91 | 0.2700 | 0.1600 |
| 2013-03 | 114.99 | -14.99 | 0.3200 | 0.2100 |
| 2012-12 | 110.80 | -10.80 | 0.3500 | 0.2400 |
| 2012-03 | 100.26 | -0.26 | 0.3300 | 0.2300 |
| 2012-06 | 102.46 | -2.46 | 0.2800 | 0.1900 |
| 2012-09 | 104.67 | -4.67 | 0.2500 | 0.1700 |
| 2011-09 | 92.51 | 7.49 | 0.4200 | 0.3000 |
| 2011-12 | 97.38 | 2.62 | 0.3400 | 0.2400 |
| 2011-03 | 88.14 | 11.86 | 0.7000 | 0.5000 |
| 2011-06 | 90.70 | 9.30 | 0.5000 | 0.3700 |
| 2010-09 | 85.49 | 14.50 | 0.6700 | 0.4600 |
| 2010-06 | 83.70 | 16.28 | 0.5800 | 0.3800 |
| 2010-12 | 85.38 | 14.62 | 0.6700 | 0.4700 |
| 2010-03 | 84.68 | 15.31 | 0.7900 | 0.6000 |
| 2009-12 | 82.14 | 17.88 | 0.7800 | 0.5500 |
| 2009-03 | 74.91 | 25.09 | 0.7300 | 0.5600 |
| 2009-06 | 77.19 | 22.81 | 0.8600 | 0.6300 |
| 2009-09 | 79.39 | 20.59 | 0.7500 | 0.5500 |
| 2008-09 | 72.21 | 27.79 | 0.6700 | 0.5000 |
| 2008-12 | 72.91 | 27.09 | 0.6800 | 0.5000 |
| 2008-03 | 68.81 | 31.19 | 0.8100 | 0.7200 |
| 2008-06 | 71.00 | 29.00 | 0.7600 | 0.6000 |
| 2007-09 | 69.46 | 30.54 | 0.6300 | 0.5200 |
| 2007-06 | 64.26 | 35.74 | 0.6000 | 0.4900 |
| 2007-12 | 66.99 | 33.01 | 0.8300 | 0.7500 |
| 2006-12 | 64.23 | 35.77 | 0.7800 | 0.6800 |
| 2007-03 | 66.07 | 33.93 | 0.6900 | 0.5700 |
| 2006-03 | 5.45 | 94.58 | 13.2300 | 12.9700 |
| 2006-06 | 1.79 | 98.20 | 40.9500 | 38.6500 |
| 2006-09 | 59.67 | 40.33 | 0.7200 | 0.5500 |
| 2005-12 | 4.73 | 95.30 | 15.0800 | 14.8700 |
| 2005-09 | 9.45 | 90.55 | 7.1700 | 7.0900 |
| 2005-03 | 5.37 | 94.61 | 12.9400 | 12.7000 |
| 2005-06 | 6.66 | 93.36 | 10.0700 | 9.8300 |
| 2004-12 | 9.67 | 90.33 | 6.5000 | 6.4100 |
| 2004-09 | 12.76 | 87.24 | 4.8900 | 4.7400 |
| 2004-06 | 9.93 | 90.00 | 5.9600 | 5.8200 |
| 2003-12 | 6.70 | 93.30 | 8.4300 | 8.3100 |
| 2004-03 | 4.58 | 95.43 | 12.9100 | 12.6500 |
| 2003-09 | 5.59 | 94.38 | 9.6700 | 9.3100 |
| 2003-06 | 4.39 | 95.57 | 12.2500 | 10.8400 |
| 2003-03 | 15.47 | 84.53 | 3.5800 | 3.4300 |
| 2002-09 | 14.81 | 85.13 | 3.4100 | 3.2700 |
| 2002-12 | 10.37 | 89.70 | 3.9300 | 3.8100 |
| 2002-06 | 18.31 | 81.62 | 2.6600 | 2.5800 |
| 2001-12 | 14.70 | 85.30 | 3.0200 | 2.9700 |
| 2002-03 | 20.15 | 79.85 | 2.4000 | 2.3800 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 13.68 | 86.32 | 3.1800 | 3.1000 |
| 2000-12 | 9.16 | 90.77 | 4.4500 | 3.7400 |
| 1999-12 | 11.77 | 88.23 | 3.2500 | 3.2200 |
| 2000-06 | 5.83 | 94.16 | 7.1900 | 7.1200 |
| 1998-12 | 12.44 | 87.56 | 2.9700 | 2.6000 |
| 1999-06 | 12.42 | 87.58 | 3.1300 | 3.0700 |
| 1998-06 | 2.56 | 97.48 | 12.7400 | 12.6800 |
| 1997-12 | 14.97 | 85.13 | 1.7800 | 1.7700 |
| 1997-06 | 14.43 | 85.44 | 3.0300 | 3.0300 |
| 1996-06 | 18.57 | 81.43 | 2.6200 | 2.6200 |
| 1996-12 | 15.44 | 84.56 | 3.2400 | 3.2200 |
| 1995-06 | 17.06 | 82.94 | 4.6600 | 4.6600 |
| 1994-12 | 14.89 | 85.19 | 4.9500 | 4.0400 |
| 1995-12 | 19.43 | 80.57 | 1.9200 | 1.9000 |
| 1994-06 | 19.19 | 80.83 | 3.8900 | 3.8900 |
| 1993-12 | 2.57 | 97.37 | 27.8200 | 21.0300 |
| 1993-06 | -100.00 | 100.00 | -- | -- |
| 1992-12 | -- | -- | -- | -- |
| 2025-06 | 32.45 | 67.55 | 1.3500 | 1.1900 |
| 2025-09 | 36.13 | 63.87 | 1.6500 | 1.5100 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 977000000.0000 | 3997800.0000 | 33010600.0000 | -1817600.0000 |
| 2025-03 | 168000000.0000 | 711300.0000 | 5977400.0000 | 279000.0000 |
| 2024-06 | 512000000.0000 | 1937800.0000 | 14958500.0000 | 1212400.0000 |
| 2024-09 | 784000000.0000 | 3129700.0000 | 21125200.0000 | 1584400.0000 |
| 2023-09 | 761000000.0000 | 4774300.0000 | 26219500.0000 | 608900.0000 |
| 2023-12 | 1029000000.0000 | 5776100.0000 | 33709000.0000 | 2340600.0000 |
| 2024-03 | 222000000.0000 | 918600.0000 | 7164100.0000 | 531600.0000 |
| 2023-03 | 238000000.0000 | 2009400.0000 | 8283000.0000 | 367900.0000 |
| 2023-06 | 492000000.0000 | 3474100.0000 | 17647900.0000 | 1197400.0000 |
| 2022-12 | 1007000000.0000 | 7555100.0000 | 44651600.0000 | 4290900.0000 |
| 2022-09 | 708000000.0000 | 5565600.0000 | 34062400.0000 | 1167400.0000 |
| 2021-12 | 809000000.0000 | 7166900.0000 | 63148900.0000 | 3761300.0000 |
| 2022-03 | 208000000.0000 | 2279100.0000 | 16399700.0000 | 968800.0000 |
| 2022-06 | 440000000.0000 | 4130600.0000 | 25013700.0000 | 1741400.0000 |
| 2021-06 | 395000000.0000 | 3176100.0000 | 36609900.0000 | 871700.0000 |
| 2021-09 | 580000000.0000 | 5231400.0000 | 51156300.0000 | 1667600.0000 |
| 2020-12 | 702000000.0000 | 5779000.0000 | 59343600.0000 | 1519000.0000 |
| 2021-03 | 198000000.0000 | 1681300.0000 | 18285400.0000 | 300600.0000 |
| 2020-09 | 490000000.0000 | 3672200.0000 | 36175800.0000 | 1253700.0000 |
| 2020-06 | 316000000.0000 | 2228500.0000 | 21977800.0000 | 587800.0000 |
| 2020-03 | 151000000.0000 | 991800.0000 | 9069300.0000 | -76500.0000 |
| 2019-09 | 583000000.0000 | 4535700.0000 | 38917900.0000 | -122700.0000 |
| 2019-12 | 769000000.0000 | 6433800.0000 | 60135400.0000 | 1695100.0000 |
| 2019-03 | 179000000.0000 | 1361100.0000 | 14275200.0000 | 263400.0000 |
| 2019-06 | 380000000.0000 | 2819300.0000 | 27033600.0000 | 197200.0000 |
| 2018-12 | 768000000.0000 | 9859400.0000 | 80277400.0000 | 450200.0000 |
| 2018-06 | 394000000.0000 | 4425700.0000 | 46772300.0000 | -125900.0000 |
| 2018-09 | 574000000.0000 | 6886300.0000 | 62490600.0000 | -193800.0000 |
| 2017-09 | 567000000.0000 | 7837000.0000 | 49279200.0000 | 147300.0000 |
| 2018-03 | 197000000.0000 | 2254300.0000 | 21770100.0000 | -521500.0000 |
| 2017-12 | 784000000.0000 | 10423500.0000 | 69464800.0000 | 668900.0000 |
| 2017-03 | 175000000.0000 | 2499400.0000 | 17116000.0000 | -26200.0000 |
| 2017-06 | 362000000.0000 | 4996700.0000 | 32353900.0000 | 153600.0000 |
| 2016-06 | 316000000.0000 | 5219700.0000 | 28721000.0000 | -276700.0000 |
| 2016-12 | 690000000.0000 | 10495700.0000 | 61147200.0000 | -622500.0000 |
| 2016-09 | 482000000.0000 | 7511100.0000 | 42260400.0000 | -370000.0000 |
| 2015-12 | 751000000.0000 | 10913500.0000 | 66707400.0000 | -475000.0000 |
| 2016-03 | 146000000.0000 | 2533000.0000 | 13330400.0000 | -35200.0000 |
| 2015-06 | 388000000.0000 | 4886100.0000 | 31674900.0000 | 52600.0000 |
| 2015-09 | 579000000.0000 | 7573000.0000 | 49708800.0000 | -202500.0000 |
| 2014-09 | 760000000.0000 | 5887000.0000 | 62702700.0000 | 17484600.0000 |
| 2014-12 | 960000000.0000 | 8090500.0000 | 76805300.0000 | 12166300.0000 |
| 2015-03 | 199000000.0000 | 2478500.0000 | 17837000.0000 | -69500.0000 |
| 2014-06 | 522000000.0000 | 3540200.0000 | 43180200.0000 | 16050200.0000 |
| 2014-03 | 281000000.0000 | 1510500.0000 | 17447400.0000 | 14586300.0000 |
| 2013-12 | 2604000000.0000 | 22221500.0000 | 332000000.0000 | 290000000.0000 |
| 2013-06 | 1115000000.0000 | 15358300.0000 | 28824900.0000 | 156000000.0000 |
| 2013-09 | 1550000000.0000 | 19042100.0000 | 47055500.0000 | 197000000.0000 |
| 2013-03 | 657000000.0000 | 11196600.0000 | 17281200.0000 | 78801800.0000 |
| 2012-12 | 3177000000.0000 | 41188000.0000 | 139000000.0000 | 346000000.0000 |
| 2012-03 | 789000000.0000 | 8671500.0000 | 17394300.0000 | 112000000.0000 |
| 2012-06 | 1626000000.0000 | 19168500.0000 | 32265200.0000 | 231000000.0000 |
| 2012-09 | 2385000000.0000 | 29544400.0000 | 48734100.0000 | 271000000.0000 |
| 2011-09 | 2361000000.0000 | 29871900.0000 | 53183100.0000 | 226000000.0000 |
| 2011-12 | 3571000000.0000 | 38425500.0000 | 136000000.0000 | 330000000.0000 |
| 2011-03 | 752000000.0000 | 9308500.0000 | 17747900.0000 | 65931600.0000 |
| 2011-06 | 1535000000.0000 | 19430400.0000 | 36903100.0000 | 146000000.0000 |
| 2010-09 | 1900000000.0000 | 30646100.0000 | 44527800.0000 | 145000000.0000 |
| 2010-06 | 1204000000.0000 | 20232600.0000 | 29480700.0000 | 99600900.0000 |
| 2010-12 | 2431000000.0000 | 43494800.0000 | 66697700.0000 | 215000000.0000 |
| 2010-03 | 590000000.0000 | 10006100.0000 | 13389400.0000 | 46755300.0000 |
| 2009-12 | 2162000000.0000 | 44188600.0000 | 62148700.0000 | 170000000.0000 |
| 2009-03 | 502000000.0000 | 8604900.0000 | 13892600.0000 | 39568900.0000 |
| 2009-06 | 996000000.0000 | 18470900.0000 | 25702500.0000 | 79661100.0000 |
| 2009-09 | 1543000000.0000 | 29565100.0000 | 42808400.0000 | 118000000.0000 |
| 2008-09 | 1945000000.0000 | 32385800.0000 | 44995300.0000 | 115000000.0000 |
| 2008-12 | 2558000000.0000 | 46460100.0000 | 66466800.0000 | 167000000.0000 |
| 2008-03 | 633000000.0000 | 9618100.0000 | 13429200.0000 | 33201100.0000 |
| 2008-06 | 1265000000.0000 | 20395800.0000 | 27855500.0000 | 78656000.0000 |
| 2007-09 | 1627000000.0000 | 28164000.0000 | 44611800.0000 | 71731100.0000 |
| 2007-06 | 1067000000.0000 | 18540300.0000 | 32419500.0000 | 46497800.0000 |
| 2007-12 | 2180000000.0000 | 40387200.0000 | 43481700.0000 | 102000000.0000 |
| 2006-12 | 2321000000.0000 | 22031700.0000 | 40920000.0000 | 41350500.0000 |
| 2007-03 | 524000000.0000 | 9279600.0000 | 19436800.0000 | 23575300.0000 |
| 2006-03 | 642000000.0000 | 257600.0000 | 8748200.0000 | -2364900.0000 |
| 2006-06 | 1267000000.0000 | 609800.0000 | 20761400.0000 | -3354600.0000 |
| 2006-09 | 1799000000.0000 | 9222700.0000 | 32333200.0000 | 15887800.0000 |
| 2005-12 | 2164000000.0000 | 1398100.0000 | 31916500.0000 | -9070600.0000 |
| 2005-09 | 1487000000.0000 | 440400.0000 | 24944900.0000 | -7177300.0000 |
| 2005-03 | 458000000.0000 | 18500.0000 | 8948700.0000 | -2187100.0000 |
| 2005-06 | 911000000.0000 | 189200.0000 | 17047700.0000 | -5680600.0000 |
| 2004-12 | 1675000000.0000 | 490200.0000 | 34113300.0000 | -11400900.0000 |
| 2004-09 | 1099000000.0000 | 410400.0000 | 27472400.0000 | -7695900.0000 |
| 2004-06 | 618000000.0000 | 224400.0000 | 14958000.0000 | -5004200.0000 |
| 2003-12 | 1053000000.0000 | 493800.0000 | 40684700.0000 | -9617400.0000 |
| 2004-03 | 226000000.0000 | 171800.0000 | 6800100.0000 | -2737800.0000 |
| 2003-09 | 731000000.0000 | 163600.0000 | 30427000.0000 | -5386800.0000 |
| 2003-06 | 492000000.0000 | 130500.0000 | 24768500.0000 | -6715100.0000 |
| 2003-03 | 241000000.0000 | 95800.0000 | 6906800.0000 | -720500.0000 |
| 2002-09 | 600000000.0000 | 411500.0000 | 26737600.0000 | -2619600.0000 |
| 2002-12 | 843000000.0000 | 444500.0000 | 32521200.0000 | -5489000.0000 |
| 2002-06 | 384000000.0000 | 304500.0000 | 17710800.0000 | -638500.0000 |
| 2001-12 | 863000000.0000 | 362600.0000 | 29570400.0000 | -5891100.0000 |
| 2002-03 | 204000000.0000 | 279400.0000 | 11162200.0000 | -371800.0000 |
| 2001-09 | 632000000.0000 | 286700.0000 | 28575300.0000 | -3898800.0000 |
| 2001-06 | 430000000.0000 | 262500.0000 | 17801600.0000 | -2620200.0000 |
| 2000-12 | 713000000.0000 | 815100.0000 | 29702200.0000 | -6235300.0000 |
| 1999-12 | 321000000.0000 | 1375100.0000 | 19214200.0000 | -5298400.0000 |
| 2000-06 | 228000000.0000 | 476300.0000 | 9543600.0000 | -3791400.0000 |
| 1998-12 | 165000000.0000 | 286200.0000 | 8567000.0000 | -8023700.0000 |
| 1999-06 | 116000000.0000 | 758500.0000 | 4704300.0000 | -2939300.0000 |
| 1998-06 | 67808500.0000 | 12700.0000 | 5391600.0000 | -2529800.0000 |
| 1997-12 | 137000000.0000 | 26000.0000 | 12702400.0000 | -13169000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 115000000.0000 | 11000.0000 | 7642400.0000 | -8066700.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 113000000.0000 | 17200.0000 | 4495000.0000 | -2472300.0000 |
| 1995-12 | 87819000.0000 | 38800.0000 | 6247300.0000 | -4199700.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 92805500.0000 | 35800.0000 | 2488800.0000 | -1796700.0000 |
| 1993-06 | -- | -- | -- | -- |
| 1992-12 | -- | -- | -- | -- |
| 2025-06 | 343000000.0000 | 1746300.0000 | 12919700.0000 | 972400.0000 |
| 2025-09 | 541000000.0000 | 3273900.0000 | 19249000.0000 | 1663700.0000 |
| 2025-12 | -- | -- | 29151600.0000 | 5982700.0000 |
| 2026-03 | -- | -- | -- | -- |