中商官网
研究报告
红棉股份（000523）
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 | 484000000.0000 | -10.04 | 41409200.0000 | 4.71 | 26383400.0000 | -29.86 | 19645100.0000 | -33.63 |
| 2024-09-30 | 1720000000.0000 | -19.21 | 133000000.0000 | 61.07 | 117000000.0000 | 114.95 | 91795000.0000 | 159.39 |
| 2024-12-31 | 2053000000.0000 | -21.91 | 165000000.0000 | -2.94 | 150000000.0000 | 139.00 | 545000000.0000 | 448.79 |
| 2024-06-30 | 1112000000.0000 | -23.10 | 82651300.0000 | 157.51 | 68612800.0000 | 117.71 | 54179300.0000 | 154.97 |
| 2023-12-31 | 2629000000.0000 | -0.30 | 170000000.0000 | -1845.58 | 62761200.0000 | -386.99 | 99309600.0000 | -396.13 |
| 2024-03-31 | 538000000.0000 | -21.35 | 39544900.0000 | 123.24 | 37614300.0000 | 108.93 | 29600300.0000 | 133.18 |
| 2023-06-30 | 1446000000.0000 | 10.13 | 32096300.0000 | -213.83 | 31515700.0000 | -210.34 | 21249700.0000 | -162.50 |
| 2023-03-31 | 684000000.0000 | 6.21 | 17714200.0000 | -272.88 | 18003300.0000 | -272.83 | 12694300.0000 | -197.67 |
| 2023-09-30 | 2129000000.0000 | 2.26 | 82574300.0000 | 139.21 | 54430200.0000 | 67.85 | 35389300.0000 | 84.28 |
| 2022-12-31 | 2637000000.0000 | 1.97 | -9738900.0000 | -100.48 | -21868600.0000 | -101.20 | -33535400.0000 | -102.34 |
| 2022-09-30 | 2082000000.0000 | 1.66 | 34519900.0000 | -146.16 | 32428100.0000 | -128.95 | 19204600.0000 | -115.61 |
| 2022-03-31 | 644000000.0000 | 6.45 | -10246600.0000 | -69.10 | -10416900.0000 | -70.54 | -12997700.0000 | -65.53 |
| 2022-06-30 | 1313000000.0000 | 3.79 | -28195500.0000 | -55.04 | -28562900.0000 | -56.37 | -34000800.0000 | -53.15 |
| 2021-12-31 | 2586000000.0000 | -21.99 | 2015000000.0000 | -147.75 | 1821000000.0000 | -142.29 | 1434000000.0000 | -130.23 |
| 2021-09-30 | 2048000000.0000 | -61.66 | -74782000.0000 | -94.28 | -112000000.0000 | -91.85 | -123000000.0000 | -89.80 |
| 2021-06-30 | 1265000000.0000 | -67.46 | -62712800.0000 | 20.07 | -65470600.0000 | -44.98 | -72576100.0000 | -41.47 |
| 2020-12-31 | 3315000000.0000 | -42.31 | -4220000000.0000 | 3146.15 | -4306000000.0000 | 3400.81 | -4743000000.0000 | 4211.82 |
| 2021-03-31 | 605000000.0000 | -64.93 | -33164900.0000 | 45.08 | -35355300.0000 | 63.19 | -37708600.0000 | 68.19 |
| 2020-03-31 | 1725000000.0000 | -46.97 | -22860300.0000 | -257.63 | -21664800.0000 | -228.89 | -22420300.0000 | -274.27 |
| 2020-09-30 | 5342000000.0000 | -47.81 | -1307000000.0000 | -2545.30 | -1374000000.0000 | -2693.63 | -1206000000.0000 | -2968.02 |
| 2020-06-30 | 3888000000.0000 | -43.36 | -52229400.0000 | -266.94 | -119000000.0000 | -481.46 | -124000000.0000 | -572.30 |
| 2019-09-30 | 10235000000.0000 | 16.16 | 53449500.0000 | 147.78 | 52975900.0000 | 115.57 | 42049900.0000 | 117.21 |
| 2019-12-31 | 5746000000.0000 | 0.10 | -130000000.0000 | -40.09 | -123000000.0000 | -42.79 | -110000000.0000 | -40.22 |
| 2019-03-31 | 3253000000.0000 | 4.80 | 14502200.0000 | 109.96 | 16809400.0000 | 67.96 | 12865000.0000 | 64.53 |
| 2019-06-30 | 6865000000.0000 | 17.31 | 31286700.0000 | 83.59 | 31196300.0000 | 80.89 | 26254600.0000 | 65.56 |
| 2018-12-31 | 5740000000.0000 | -51.40 | -217000000.0000 | -576.11 | -215000000.0000 | -561.03 | -184000000.0000 | -644.39 |
| 2018-09-30 | 8811000000.0000 | 6.39 | 21571400.0000 | 8.88 | 24574400.0000 | 24.55 | 19359100.0000 | 41.89 |
| 2018-06-30 | 5852000000.0000 | 10.23 | 17041800.0000 | 90.00 | 17246400.0000 | 3.61 | 15857800.0000 | 37.08 |
| 2017-12-31 | 11811000000.0000 | 19.92 | 45577500.0000 | 9.14 | 46634700.0000 | -13.71 | 33799600.0000 | -13.32 |
| 2018-03-31 | 3104000000.0000 | 43.57 | 6907200.0000 | 60.01 | 10007900.0000 | 22.20 | 7819300.0000 | 14.69 |
| 2017-09-30 | 8282000000.0000 | 24.45 | 19812300.0000 | 29.56 | 19729800.0000 | -15.65 | 13643800.0000 | -19.46 |
| 2017-06-30 | 5309000000.0000 | 19.20 | 8969200.0000 | -16.45 | 16645400.0000 | 0.28 | 11568700.0000 | -1.54 |
| 2017-03-31 | 2162000000.0000 | 26.21 | 4316700.0000 | 14.19 | 8189600.0000 | 23.61 | 6818000.0000 | 47.92 |
| 2016-12-31 | 9849000000.0000 | 30.11 | 41758700.0000 | 41.02 | 54046800.0000 | 51.93 | 38992100.0000 | 31.42 |
| 2016-09-30 | 6655000000.0000 | 33.98 | 15292100.0000 | -44.43 | 23390200.0000 | -15.62 | 16940800.0000 | -30.38 |
| 2015-12-31 | 7570000000.0000 | 39.95 | 29611300.0000 | -34.25 | 35574200.0000 | -26.00 | 29670200.0000 | -25.76 |
| 2016-06-30 | 4454000000.0000 | 44.33 | 10735100.0000 | -21.58 | 16599700.0000 | 20.35 | 11750200.0000 | 15.74 |
| 2016-03-31 | 1713000000.0000 | 40.76 | 3780200.0000 | 27.80 | 6625500.0000 | 118.56 | 4609300.0000 | 176.19 |
| 2015-09-30 | 4967000000.0000 | 34.75 | 27516500.0000 | 1.56 | 27719100.0000 | -1.10 | 24332500.0000 | 5.36 |
| 2015-06-30 | 3086000000.0000 | 44.88 | 13689100.0000 | -8.51 | 13792700.0000 | -10.01 | 10152100.0000 | -14.96 |
| 2015-03-31 | 1217000000.0000 | 20.02 | 2958000.0000 | -29.57 | 3031400.0000 | -30.20 | 1668900.0000 | -54.55 |
| 2014-12-31 | 5409000000.0000 | 32.35 | 45033300.0000 | 55.83 | 48075200.0000 | 33.79 | 39965800.0000 | 21.83 |
| 2014-09-30 | 3686000000.0000 | 44.72 | 27094600.0000 | 24.74 | 28027200.0000 | 25.59 | 23094500.0000 | 36.12 |
| 2014-03-31 | 1014000000.0000 | 16.15 | 4200200.0000 | 14.30 | 4342900.0000 | 17.48 | 3672100.0000 | 16.88 |
| 2014-06-30 | 2130000000.0000 | 21.02 | 14962700.0000 | 8.63 | 15326600.0000 | 13.16 | 11938100.0000 | 6.71 |
| 2013-12-31 | 4087000000.0000 | 26.81 | 28898900.0000 | 34.92 | 35933400.0000 | 32.59 | 32803500.0000 | 62.21 |
| 2013-09-30 | 2547000000.0000 | 7.74 | 21721200.0000 | 21.88 | 22315800.0000 | 10.83 | 16966800.0000 | 15.64 |
| 2013-06-30 | 1760000000.0000 | 17.80 | 13774200.0000 | 15.61 | 13543700.0000 | -1.20 | 11187200.0000 | 9.57 |
| 2012-12-31 | 3223000000.0000 | 57.53 | 21419300.0000 | 1.65 | 27101100.0000 | 5.83 | 20222800.0000 | 10.73 |
| 2013-03-31 | 873000000.0000 | 20.75 | 3674800.0000 | -11.47 | 3696600.0000 | -12.74 | 3141800.0000 | -1.84 |
| 2012-03-31 | 723000000.0000 | 78.52 | 4150700.0000 | 34.47 | 4236300.0000 | 31.93 | 3200700.0000 | 31.10 |
| 2012-06-30 | 1494000000.0000 | 56.60 | 11914100.0000 | 63.11 | 13707900.0000 | 43.05 | 10209900.0000 | 45.47 |
| 2012-09-30 | 2364000000.0000 | 60.05 | 17822500.0000 | -1.16 | 20135500.0000 | -1.69 | 14671700.0000 | -6.41 |
| 2011-12-31 | 2046000000.0000 | 58.85 | 21071900.0000 | 65.80 | 25609100.0000 | 55.17 | 18262700.0000 | 27.24 |
| 2011-09-30 | 1477000000.0000 | 78.38 | 18032200.0000 | 69.28 | 20480600.0000 | 87.45 | 15677300.0000 | 86.35 |
| 2011-06-30 | 954000000.0000 | 94.69 | 7304300.0000 | -0.27 | 9582500.0000 | 28.55 | 7018600.0000 | 16.15 |
| 2011-03-31 | 405000000.0000 | 98.53 | 3086800.0000 | 38.28 | 3210900.0000 | 40.64 | 2441400.0000 | 33.46 |
| 2010-12-31 | 1288000000.0000 | 33.06 | 12709400.0000 | 11.69 | 16503400.0000 | 12.70 | 14353500.0000 | 63.82 |
| 2010-09-30 | 828000000.0000 | 18.97 | 10652400.0000 | 9.82 | 10926000.0000 | 10.90 | 8412600.0000 | 17.38 |
| 2010-06-30 | 490000000.0000 | 18.64 | 7323900.0000 | 19.15 | 7454200.0000 | 18.02 | 6042700.0000 | 31.05 |
| 2009-12-31 | 968000000.0000 | -5.84 | 11379400.0000 | 1061.04 | 14643500.0000 | 61.12 | 8761800.0000 | 46.03 |
| 2010-03-31 | 204000000.0000 | 1.49 | 2232300.0000 | -19.81 | 2283100.0000 | -18.88 | 1829300.0000 | -3.53 |
| 2009-06-30 | 413000000.0000 | -13.60 | 6147000.0000 | 27.07 | 6316100.0000 | 7.73 | 4611100.0000 | 6.52 |
| 2009-09-30 | 696000000.0000 | -11.34 | 9699500.0000 | 32.25 | 9852300.0000 | 5.77 | 7166900.0000 | 3.98 |
| 2009-03-31 | 201000000.0000 | -13.36 | 2783600.0000 | -39.83 | 2814300.0000 | -42.39 | 1896200.0000 | -47.65 |
| 2008-09-30 | 785000000.0000 | 24.41 | 7334400.0000 | -37.79 | 9314600.0000 | -24.59 | 6892300.0000 | -16.41 |
| 2008-12-31 | 1028000000.0000 | 11.74 | 980100.0000 | -93.61 | 9088600.0000 | -46.34 | 5999800.0000 | -30.55 |
| 2007-12-31 | 920000000.0000 | 9.13 | 15341600.0000 | 9.22 | 16937400.0000 | 5.32 | 8639100.0000 | -1.37 |
| 2008-03-31 | 232000000.0000 | 23.40 | 4626000.0000 | 23.78 | 4885300.0000 | 23.30 | 3622100.0000 | 36.45 |
| 2008-06-30 | 478000000.0000 | 14.35 | 4837400.0000 | -34.02 | 5863000.0000 | -24.74 | 4328900.0000 | -16.18 |
| 2007-09-30 | 631000000.0000 | 3.10 | 11789100.0000 | 56.65 | 12352600.0000 | 33.45 | 8244900.0000 | -8.57 |
| 2007-06-30 | 418000000.0000 | -0.48 | 7331300.0000 | 71.02 | 7789900.0000 | 64.94 | 5164300.0000 | 15.42 |
| 2006-12-31 | 843000000.0000 | 2.68 | 14046600.0000 | 16.41 | 16081800.0000 | 17.99 | 8759000.0000 | -33.41 |
| 2007-03-31 | 188000000.0000 | -0.53 | 3737200.0000 | 73.57 | 3962000.0000 | 70.04 | 2654600.0000 | 13.93 |
| 2006-09-30 | 612000000.0000 | 2.86 | 7525700.0000 | 75.89 | 9256500.0000 | 71.02 | 9017500.0000 | 89.15 |
| 2006-06-30 | 420000000.0000 | 7.69 | 4286800.0000 | 42.18 | 4722900.0000 | 15.42 | 4474200.0000 | 24.53 |
| 2006-03-31 | 189000000.0000 | 5.59 | 2153100.0000 | 87.08 | 2330000.0000 | 62.38 | 2330000.0000 | 77.36 |
| 2005-12-31 | 821000000.0000 | 11.40 | 12067000.0000 | 11469.51 | 13630300.0000 | 346.79 | 13154200.0000 | 331.19 |
| 2005-09-30 | 595000000.0000 | 3.84 | 4278700.0000 | 87.00 | 5412400.0000 | 58.41 | 4767400.0000 | 92.54 |
| 2005-06-30 | 390000000.0000 | 2.63 | 3015000.0000 | 18.48 | 4092000.0000 | 47.96 | 3592900.0000 | 57.26 |
| 2004-12-31 | 737000000.0000 | 16.06 | 104300.0000 | -91.92 | 3050700.0000 | 20.31 | 3050700.0000 | 37.59 |
| 2005-03-31 | 179000000.0000 | -10.95 | 1150900.0000 | 150.14 | 1434900.0000 | 122.53 | 1313700.0000 | 125.37 |
| 2004-09-30 | 573000000.0000 | 21.40 | 2288100.0000 | 4.47 | 3416800.0000 | 27.23 | 2476100.0000 | 32.24 |
| 2004-03-31 | 201000000.0000 | 62.10 | 460100.0000 | -50.11 | 644800.0000 | -34.03 | 582900.0000 | -10.99 |
| 2004-06-30 | 380000000.0000 | 33.80 | 2544700.0000 | 61.80 | 2765600.0000 | 33.04 | 2284700.0000 | 47.17 |
| 2003-09-30 | 472000000.0000 | 7.27 | 2190200.0000 | -119.97 | 2685500.0000 | -124.65 | 1872400.0000 | -118.20 |
| 2003-12-31 | 635000000.0000 | 6.37 | 1290600.0000 | -101.54 | 2535700.0000 | -102.17 | 2217300.0000 | -101.91 |
| 2003-03-31 | 124000000.0000 | -22.50 | 922200.0000 | -113.16 | 977400.0000 | -114.06 | 654900.0000 | -108.75 |
| 2003-06-30 | 284000000.0000 | -5.96 | 1572700.0000 | -116.03 | 2078800.0000 | -121.16 | 1552400.0000 | -115.37 |
| 2002-09-30 | 440000000.0000 | -- | -10969800.0000 | -∞ | -10896600.0000 | -∞ | -10287900.0000 | -∞ |
| 2002-06-30 | 302000000.0000 | 10.62 | -9808900.0000 | -346.70 | -9822200.0000 | -327.93 | -10102100.0000 | -600.23 |
| 2002-12-31 | 597000000.0000 | 2.23 | -83976100.0000 | -1244.85 | -117000000.0000 | -1520.59 | -116000000.0000 | -2932.03 |
| 2002-03-31 | 160000000.0000 | 24.03 | -7006500.0000 | -403.96 | -6951500.0000 | -399.45 | -7483900.0000 | -580.63 |
| 2001-12-31 | 584000000.0000 | 30.07 | 7335100.0000 | 71.26 | 8236000.0000 | 77.50 | 4096000.0000 | 68.39 |
| 2000-12-31 | 449000000.0000 | 16.62 | 4282900.0000 | -83.35 | 4640000.0000 | -82.05 | 2432500.0000 | -88.06 |
| 2001-03-31 | 129000000.0000 | -- | 2305100.0000 | -- | 2321400.0000 | -- | 1557100.0000 | -- |
| 2001-06-30 | 273000000.0000 | 45.21 | 3976100.0000 | -51.75 | 4309300.0000 | -48.92 | 2019500.0000 | -73.39 |
| 1999-12-31 | 385000000.0000 | 17.02 | 25723000.0000 | 5.86 | 25854300.0000 | -4.36 | 20372100.0000 | -11.01 |
| 2000-06-30 | 188000000.0000 | 18.99 | 8240000.0000 | -46.17 | 8436300.0000 | -45.16 | 7590000.0000 | -39.89 |
| 1998-06-30 | 125000000.0000 | -50.59 | 10929700.0000 | 103.63 | 12930300.0000 | 7.22 | 11413800.0000 | 3.41 |
| 1999-06-30 | 158000000.0000 | 26.40 | 15307500.0000 | 40.05 | 15382900.0000 | 18.97 | 12625900.0000 | 10.62 |
| 1998-12-31 | 329000000.0000 | -33.94 | 24298600.0000 | -29.64 | 27032800.0000 | -21.59 | 22892700.0000 | -26.50 |
| 1997-12-31 | 498000000.0000 | 4.40 | 34534200.0000 | -13.48 | 34476000.0000 | -13.91 | 31148200.0000 | -12.53 |
| 1997-06-30 | 253000000.0000 | -2.32 | 5367300.0000 | -58.35 | 12060100.0000 | -50.36 | 11037100.0000 | -49.34 |
| 1996-12-31 | 477000000.0000 | -24.41 | 39916400.0000 | -13.20 | 40048300.0000 | -27.43 | 35610100.0000 | -25.49 |
| 1996-06-30 | 259000000.0000 | -24.93 | 12888000.0000 | 31.05 | 24294000.0000 | -10.06 | 21787600.0000 | -5.72 |
| 1995-12-31 | 631000000.0000 | -2.32 | 45984100.0000 | -29.11 | 55187800.0000 | -13.48 | 47792900.0000 | -11.79 |
| 1995-06-30 | 345000000.0000 | 92.74 | 9834100.0000 | -41.00 | 27009900.0000 | -26.36 | 23110000.0000 | -25.88 |
| 1994-12-31 | 646000000.0000 | 20.07 | 64866100.0000 | 47.11 | 63788100.0000 | 44.46 | 54182200.0000 | 44.16 |
| 1994-06-30 | 179000000.0000 | -33.21 | 16667600.0000 | -- | 36678900.0000 | 74.32 | 31177100.0000 | 73.81 |
| 1993-12-31 | 538000000.0000 | 35.52 | 44094500.0000 | -- | 44154800.0000 | -- | 37584600.0000 | 127.74 |
| 1991-12-31 | 343000000.0000 | 18.69 | -- | NaN | -- | NaN | 14846000.0000 | 19.55 |
| 1992-12-31 | 397000000.0000 | 15.74 | -- | NaN | -- | NaN | 16503000.0000 | 11.16 |
| 1993-06-30 | 268000000.0000 | -- | -- | NaN | 21040700.0000 | -- | 17937600.0000 | -- |
| 1990-12-31 | 289000000.0000 | -- | -- | NaN | -- | NaN | 12418000.0000 | -- |
| 2025-06-30 | 997000000.0000 | -10.34 | 91116300.0000 | 10.24 | 65491100.0000 | -4.55 | 49407200.0000 | -8.81 |
| 2025-09-30 | 1643000000.0000 | -4.48 | 145000000.0000 | 9.02 | 120000000.0000 | 2.56 | 92003100.0000 | 0.23 |
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 | 4.96 | 5.45 | 0.77 | 0.6100 | 1.4700 | 7.40 | 0.14 |
| 2024-09 | 5.52 | 6.80 | 3.38 | 4.3000 | 8.8300 | 9.12 | 0.50 |
| 2024-12 | 4.04 | 7.31 | 4.20 | 30.9500 | 7.5500 | 7.75 | 0.57 |
| 2024-06 | 4.77 | 6.17 | 1.98 | 2.6400 | 5.9100 | 9.76 | 0.32 |
| 2023-12 | 2.81 | 2.39 | 1.95 | 5.8500 | 6.7000 | 11.91 | 0.82 |
| 2024-03 | 4.46 | 6.99 | 1.10 | 1.5400 | 2.8100 | 9.65 | 0.16 |
| 2023-06 | 2.63 | 2.18 | 1.14 | 0.0500 | 2.7100 | 12.83 | 0.52 |
| 2023-03 | 2.19 | 2.63 | 0.62 | 0.3900 | 1.1900 | 13.18 | 0.24 |
| 2023-09 | 2.82 | 2.56 | 1.72 | 1.2500 | 5.1700 | 14.77 | 0.67 |
| 2022-12 | -7.32 | -0.83 | -0.64 | -7.1300 | 5.7100 | 10.39 | 0.77 |
| 2022-09 | -0.19 | 1.56 | 1.35 | -3.8100 | 5.3000 | 10.54 | 0.87 |
| 2022-03 | -1.71 | -1.62 | -0.40 | -1.2600 | 2.1600 | 8.85 | 0.25 |
| 2022-06 | -2.13 | -2.18 | -1.21 | -3.3500 | 4.6700 | 10.79 | 0.55 |
| 2021-12 | -16.40 | 70.42 | 67.27 | -- | 8.2500 | 10.06 | 0.96 |
| 2021-09 | -4.00 | -5.47 | -3.78 | -- | 4.8000 | 7.73 | 0.69 |
| 2021-06 | -5.06 | -5.18 | -2.07 | -- | 3.3900 | 7.24 | 0.40 |
| 2020-12 | -196.35 | -129.89 | -126.68 | -- | 10.8600 | 5.86 | 0.98 |
| 2021-03 | -5.62 | -5.84 | -1.07 | -- | 1.4100 | 7.08 | 0.18 |
| 2020-03 | -1.57 | -1.26 | -0.24 | -0.9900 | 1.5700 | 3.53 | 0.19 |
| 2020-09 | -24.86 | -25.72 | -16.25 | -88.6700 | 8.5000 | 3.26 | 0.63 |
| 2020-06 | -1.70 | -3.06 | -1.38 | -6.2000 | 3.9900 | 3.39 | 0.45 |
| 2019-09 | 0.40 | 0.52 | 0.72 | 0.2900 | 11.0300 | 7.61 | 1.39 |
| 2019-12 | -2.87 | -2.14 | -1.71 | -5.6400 | 19.6900 | 8.43 | 0.80 |
| 2019-03 | 0.34 | 0.52 | 0.24 | 0.5700 | 2.9700 | 6.91 | 0.46 |
| 2019-06 | 0.35 | 0.45 | 0.42 | 0.8900 | 6.0800 | 7.32 | 0.92 |
| 2018-12 | -4.11 | -3.75 | -3.46 | -11.4300 | 18.0900 | 4.23 | 0.92 |
| 2018-09 | 0.11 | 0.28 | 0.38 | 1.1300 | 14.7500 | 4.17 | 1.37 |
| 2018-06 | 0.29 | 0.29 | 0.30 | 0.9200 | 9.4800 | 4.56 | 1.03 |
| 2017-12 | 0.16 | 0.39 | 0.97 | 2.2000 | 26.9200 | 5.91 | 2.45 |
| 2018-03 | 0.26 | 0.32 | 0.18 | 0.5000 | 5.3900 | 5.15 | 0.56 |
| 2017-09 | 0.18 | 0.24 | 0.45 | 1.2700 | 16.7500 | 5.66 | 1.87 |
| 2017-06 | 0.21 | 0.31 | 0.39 | 0.9600 | 10.9000 | 5.52 | 1.24 |
| 2017-03 | 0.28 | 0.38 | 0.19 | 0.4200 | 3.3900 | 4.94 | 0.49 |
| 2016-12 | 0.45 | 0.55 | 1.30 | 2.3200 | 18.4200 | 6.43 | 2.36 |
| 2016-09 | 0.26 | 0.35 | 0.64 | 1.4300 | 10.6700 | 6.67 | 1.83 |
| 2015-12 | 0.42 | 0.47 | 1.01 | 2.9600 | 13.0600 | 6.82 | 2.14 |
| 2016-06 | 0.27 | 0.37 | 0.48 | 0.8700 | 7.9100 | 6.99 | 1.29 |
| 2016-03 | 0.29 | 0.39 | 0.19 | 0.2800 | 2.9400 | 5.46 | 0.49 |
| 2015-09 | 0.60 | 0.56 | 0.86 | 1.3200 | 7.8900 | 6.99 | 1.55 |
| 2015-06 | 0.58 | 0.45 | 0.43 | 1.2200 | 4.9300 | 6.81 | 0.95 |
| 2015-03 | 0.33 | 0.25 | 0.10 | 0.4300 | 1.8700 | 5.72 | 0.41 |
| 2014-12 | 0.85 | 0.89 | 1.60 | 4.1300 | 11.5100 | 6.95 | 1.80 |
| 2014-09 | 0.84 | 0.76 | 1.07 | 2.0000 | 10.1600 | 7.38 | 1.41 |
| 2014-03 | 0.30 | 0.43 | 0.18 | 0.3000 | 3.2200 | 6.83 | 0.43 |
| 2014-06 | 0.85 | 0.72 | 0.58 | 1.2400 | 5.5300 | 6.59 | 0.81 |
| 2013-12 | 0.56 | 0.88 | 1.44 | 3.0900 | 13.9500 | 7.96 | 1.64 |
| 2013-09 | 0.98 | 0.88 | 1.07 | 1.7800 | 9.1200 | 8.94 | 1.22 |
| 2013-06 | 0.91 | 0.77 | 0.72 | 1.1000 | 6.7500 | 8.76 | 0.94 |
| 2012-12 | 0.87 | 0.84 | 1.47 | 2.3200 | 13.6400 | 10.96 | 1.75 |
| 2013-03 | 0.46 | 0.42 | 0.21 | 0.3100 | 3.4300 | 10.35 | 0.49 |
| 2012-03 | 0.69 | 0.59 | 0.28 | 0.3100 | 3.2500 | 13.94 | 0.48 |
| 2012-06 | 0.94 | 0.92 | 0.80 | 1.1000 | 6.6800 | 12.46 | 0.87 |
| 2012-09 | 0.93 | 0.85 | 1.20 | 1.7200 | 10.8800 | 12.80 | 1.41 |
| 2011-12 | 1.08 | 1.25 | 1.69 | 2.5200 | 10.4300 | 11.63 | 1.35 |
| 2011-09 | 1.29 | 1.39 | 1.43 | 1.4600 | 7.3100 | 11.38 | 1.03 |
| 2011-06 | 0.84 | 1.00 | 0.68 | 1.0500 | 4.2600 | 9.44 | 0.68 |
| 2011-03 | 0.99 | 0.79 | 0.23 | 0.3200 | 2.2100 | 9.95 | 0.29 |
| 2010-12 | 0.78 | 1.28 | 1.77 | 3.2000 | 9.5100 | 9.61 | 1.38 |
| 2010-09 | 1.09 | 1.32 | 1.40 | 1.8000 | 5.9400 | 8.59 | 1.06 |
| 2010-06 | 1.22 | 1.52 | 0.95 | 1.2900 | 4.2700 | 7.50 | 0.63 |
| 2009-12 | 1.34 | 1.51 | 1.93 | 2.0800 | 8.3700 | 7.67 | 1.28 |
| 2010-03 | 1.47 | 1.12 | 0.30 | 0.3900 | 1.8800 | 6.59 | 0.27 |
| 2009-06 | 1.69 | 1.53 | 0.75 | 1.0100 | 3.3300 | 6.40 | 0.49 |
| 2009-09 | 1.58 | 1.42 | 1.33 | 0.0000 | 5.4800 | 6.95 | 0.94 |
| 2009-03 | 1.49 | 1.40 | 0.39 | 0.0000 | 1.4800 | 5.76 | 0.28 |
| 2008-09 | 1.02 | 1.19 | 1.26 | 0.0000 | 4.8500 | 6.18 | 1.06 |
| 2008-12 | 0.19 | 0.88 | 1.35 | 1.1800 | 7.5200 | 7.26 | 1.53 |
| 2007-12 | 1.85 | 1.84 | 2.41 | 2.3400 | 6.7800 | 7.23 | 1.31 |
| 2008-03 | 2.16 | 2.11 | 0.67 | -- | 1.4900 | 5.32 | 0.32 |
| 2008-06 | 1.05 | 1.23 | 0.75 | 0.9600 | 2.8900 | 5.44 | 0.62 |
| 2007-09 | 1.90 | 1.96 | 1.87 | -- | 4.2600 | 7.02 | 0.95 |
| 2007-06 | 1.67 | 1.86 | 1.19 | 1.1700 | 2.9000 | 7.23 | 0.64 |
| 2006-12 | 1.66 | 1.91 | 2.45 | 2.5700 | 6.6700 | 8.94 | 1.29 |
| 2007-03 | 2.13 | 2.11 | 0.65 | -- | 1.3600 | 7.44 | 0.31 |
| 2006-09 | 1.14 | 1.51 | 1.49 | -- | 4.8400 | 8.28 | 0.98 |
| 2006-06 | 0.95 | 1.12 | 0.76 | 1.0600 | 3.3600 | 8.53 | 0.67 |
| 2006-03 | 1.06 | 1.23 | 0.38 | -- | 1.4000 | 6.76 | 0.31 |
| 2005-12 | 0.97 | 1.66 | 2.20 | 3.2600 | 6.5900 | 9.50 | 1.32 |
| 2005-09 | 0.50 | 0.91 | 0.94 | -- | 4.8200 | 8.47 | 1.03 |
| 2005-06 | 0.51 | 1.05 | 0.70 | 0.9000 | 3.1200 | 8.15 | 0.67 |
| 2004-12 | -0.14 | 0.41 | 0.54 | 0.7700 | 6.9900 | 9.12 | 1.30 |
| 2005-03 | 0.00 | 0.80 | 0.25 | -- | 1.4100 | 6.83 | 0.31 |
| 2004-09 | 0.17 | 0.60 | 0.60 | -- | 6.1600 | 7.83 | 1.01 |
| 2004-03 | 0.50 | 0.32 | 0.11 | -- | 1.9400 | 8.58 | 0.34 |
| 2004-06 | 0.53 | 0.73 | 0.48 | 0.5800 | 3.5600 | 7.83 | 0.66 |
| 2003-09 | 0.42 | 0.57 | 0.49 | -- | 5.1800 | 6.30 | 0.85 |
| 2003-12 | -0.16 | 0.40 | 0.45 | 0.5700 | 7.7200 | 8.21 | 1.12 |
| 2003-03 | 0.81 | 0.79 | 0.16 | -- | 1.2100 | 5.43 | 0.21 |
| 2003-06 | 0.70 | 0.73 | 0.37 | 0.4000 | 3.0400 | 6.30 | 0.51 |
| 2002-09 | -2.73 | -2.48 | -1.72 | -- | 3.8800 | 4.87 | 0.70 |
| 2002-06 | -3.31 | -3.25 | -1.51 | -2.0200 | 2.5200 | 4.98 | 0.46 |
| 2002-12 | -7.37 | -19.60 | -21.23 | -25.9400 | 6.3900 | 5.99 | 1.08 |
| 2002-03 | -4.38 | -4.34 | -0.97 | -- | 1.4800 | 4.58 | 0.22 |
| 2001-12 | 1.54 | 1.41 | 1.10 | 0.9100 | 5.0500 | 4.83 | 0.78 |
| 2000-12 | 2.45 | 1.03 | 0.71 | 0.4300 | 4.0600 | -- | 0.69 |
| 2001-03 | 2.33 | 1.80 | 0.36 | -- | 1.0700 | -- | 0.20 |
| 2001-06 | 2.56 | 1.58 | 0.68 | 0.4000 | 2.4700 | 4.74 | 0.43 |
| 1999-12 | 3.38 | 6.72 | 3.68 | 3.6500 | 4.9500 | -- | 0.55 |
| 2000-06 | 2.66 | 4.49 | 1.21 | -- | 1.7500 | -- | 0.27 |
| 1998-06 | 1.60 | 10.34 | 2.03 | -- | 1.4300 | 7.66 | 0.20 |
| 1999-06 | 0.00 | 9.74 | 2.45 | -- | 2.2100 | -- | 0.25 |
| 1998-12 | 2.13 | 8.22 | 3.94 | 4.5300 | 4.5100 | 6.30 | 0.48 |
| 1997-12 | 2.21 | 6.92 | 5.13 | 6.5400 | 6.0800 | 16.48 | 0.74 |
| 1997-06 | 100.00 | 4.77 | 1.80 | -- | -- | -- | 0.38 |
| 1996-12 | 2.31 | 8.40 | 6.00 | -- | 6.0500 | 15.28 | 0.72 |
| 1996-06 | 100.00 | 9.38 | 4.00 | -- | -- | -- | 0.43 |
| 1995-12 | 2.22 | 8.75 | 8.86 | -- | 11.8100 | 22.07 | 1.01 |
| 1995-06 | 100.00 | 7.83 | 4.87 | -- | -- | -- | 0.62 |
| 1994-12 | 2.17 | 9.87 | 12.13 | -- | 8.5400 | 24.32 | 1.23 |
| 1994-06 | 100.00 | 20.49 | 7.66 | -- | -- | -- | 0.37 |
| 1993-12 | 7.99 | 8.21 | 9.73 | -- | 4.5100 | 18.18 | 1.19 |
| 1991-12 | 17.78 | 0.00 | 0.00 | -- | -- | -- | 1.75 |
| 1992-12 | 18.14 | 0.00 | 0.00 | -- | -- | -- | 1.39 |
| 1993-06 | 23.51 | 7.85 | 7.08 | -- | 2.3500 | -- | 0.90 |
| 1990-12 | 15.92 | 0.00 | 0.00 | -- | -- | -- | 1.74 |
| 2025-06 | 5.22 | 6.57 | 1.87 | 1.7100 | 3.7500 | 7.73 | 0.28 |
| 2025-09 | 4.87 | 7.30 | 3.27 | 3.3300 | 4.0700 | 8.68 | 0.45 |
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 | 39.26 | 60.74 | 3.2200 | 2.5900 |
| 2024-09 | 52.34 | 47.66 | 3.1800 | 2.2600 |
| 2024-12 | 37.56 | 62.44 | 3.2000 | 2.4700 |
| 2024-06 | 53.23 | 46.77 | 3.3600 | 2.8600 |
| 2023-12 | 51.52 | 48.48 | 3.9500 | 3.4300 |
| 2024-03 | 53.27 | 46.73 | 3.5900 | 3.0600 |
| 2023-06 | 43.87 | 56.13 | 3.7900 | 2.8800 |
| 2023-03 | 45.66 | 54.34 | 3.7600 | 2.7100 |
| 2023-09 | 53.84 | 46.16 | 4.7400 | 3.9500 |
| 2022-12 | 62.08 | 37.92 | 2.3600 | 1.0900 |
| 2022-09 | 58.90 | 41.14 | 2.1100 | 0.9600 |
| 2022-03 | 61.20 | 38.80 | 1.8600 | 1.2900 |
| 2022-06 | 58.16 | 41.80 | 2.2300 | 1.5400 |
| 2021-12 | 62.21 | 37.79 | 1.7700 | 1.2900 |
| 2021-09 | 228.11 | -128.11 | 0.3200 | 0.2300 |
| 2021-06 | 218.44 | -118.44 | 0.3500 | 0.2700 |
| 2020-12 | 195.68 | -95.68 | 0.4100 | 0.3200 |
| 2021-03 | 212.66 | -112.66 | 0.3700 | 0.2800 |
| 2020-03 | 78.84 | 21.17 | 1.2400 | 0.7300 |
| 2020-09 | 91.89 | 8.11 | 1.2000 | 0.7500 |
| 2020-06 | 79.54 | 20.46 | 1.2400 | 0.7800 |
| 2019-09 | 73.50 | 26.49 | 1.2300 | 0.7200 |
| 2019-12 | 79.16 | 20.84 | 1.1500 | 1.0700 |
| 2019-03 | 73.35 | 26.65 | 1.2100 | 0.7000 |
| 2019-06 | 74.09 | 25.91 | 1.2200 | 0.6800 |
| 2018-12 | 73.21 | 26.77 | 1.1800 | 1.0900 |
| 2018-09 | 70.87 | 29.13 | 1.2400 | 0.8500 |
| 2018-06 | 67.16 | 32.84 | 1.2800 | 0.8700 |
| 2017-12 | 62.02 | 37.96 | 1.3600 | 1.0700 |
| 2018-03 | 66.91 | 33.09 | 1.2800 | 0.9200 |
| 2017-09 | 59.76 | 40.24 | 1.3900 | 0.9900 |
| 2017-06 | 58.26 | 41.74 | 1.4100 | 0.9900 |
| 2017-03 | 59.07 | 40.93 | 1.3900 | 0.8600 |
| 2016-12 | 57.19 | 42.81 | 1.4200 | 1.0000 |
| 2016-09 | 52.01 | 47.99 | 1.5100 | 0.9300 |
| 2015-12 | 68.78 | 31.19 | 1.1200 | 0.7100 |
| 2016-06 | 49.45 | 50.52 | 1.5900 | 0.9900 |
| 2016-03 | 50.43 | 49.57 | 1.5400 | 0.9600 |
| 2015-09 | 65.76 | 34.24 | 1.1400 | 0.6400 |
| 2015-06 | 66.75 | 33.25 | 1.1300 | 0.6400 |
| 2015-03 | 63.85 | 36.15 | 1.1300 | 0.5700 |
| 2014-12 | 64.26 | 35.74 | 1.1200 | 0.6300 |
| 2014-09 | 59.10 | 40.94 | 1.1500 | 0.6300 |
| 2014-03 | 54.77 | 45.23 | 1.1700 | 0.6900 |
| 2014-06 | 59.67 | 40.36 | 1.1300 | 0.6300 |
| 2013-12 | 58.17 | 41.79 | 1.1300 | 0.7100 |
| 2013-09 | 51.01 | 48.99 | 1.2700 | 0.7600 |
| 2013-06 | 45.76 | 54.24 | 1.5800 | 1.0000 |
| 2012-12 | 44.87 | 55.08 | 1.6000 | 1.0000 |
| 2013-03 | 43.00 | 57.00 | 1.6800 | 1.0900 |
| 2012-03 | 34.13 | 65.87 | 2.1100 | 1.3400 |
| 2012-06 | 41.59 | 58.35 | 1.7900 | 1.1000 |
| 2012-09 | 39.89 | 60.11 | 1.7900 | 1.1200 |
| 2011-12 | 34.58 | 65.42 | 2.1200 | 1.5100 |
| 2011-09 | 31.06 | 69.01 | 2.3900 | 1.7400 |
| 2011-06 | 30.06 | 69.94 | 2.6200 | 1.8000 |
| 2011-03 | 29.05 | 70.95 | 2.7500 | 2.0600 |
| 2010-12 | 48.93 | 51.07 | 1.3500 | 0.8000 |
| 2010-09 | 39.85 | 60.15 | 1.5700 | 0.9700 |
| 2010-06 | 39.56 | 60.44 | 1.6200 | 1.1000 |
| 2009-12 | 38.79 | 61.35 | 1.6100 | 1.1700 |
| 2010-03 | 38.15 | 61.85 | 1.6500 | 1.1700 |
| 2009-06 | 45.04 | 54.96 | 1.4800 | 1.1300 |
| 2009-09 | 37.69 | 62.31 | 1.5900 | 1.1300 |
| 2009-03 | 36.21 | 63.79 | 1.7200 | 1.2400 |
| 2008-09 | 38.21 | 61.79 | 1.6700 | 1.0200 |
| 2008-12 | 32.14 | 67.86 | 1.8400 | 1.2700 |
| 2007-12 | 36.08 | 63.92 | 1.7200 | 1.0000 |
| 2008-03 | 37.19 | 62.81 | 1.7000 | 0.9800 |
| 2008-06 | 41.57 | 58.43 | 1.5500 | 0.9800 |
| 2007-09 | 32.38 | 67.62 | 1.8100 | 0.9400 |
| 2007-06 | 32.21 | 67.79 | 1.8900 | 1.0000 |
| 2006-12 | 32.93 | 67.23 | 1.9700 | 1.2400 |
| 2007-03 | 27.59 | 72.58 | 2.2000 | 1.1900 |
| 2006-09 | 31.78 | 68.22 | 1.9500 | 1.2600 |
| 2006-06 | 32.42 | 67.58 | 1.9500 | 1.2700 |
| 2006-03 | 31.66 | 68.18 | 1.9900 | 1.2300 |
| 2005-12 | 32.58 | 67.42 | 1.9300 | 1.1700 |
| 2005-09 | 30.68 | 69.32 | 2.1000 | 1.2200 |
| 2005-06 | 31.50 | 68.67 | 2.0700 | 1.2000 |
| 2004-12 | 30.21 | 69.79 | 2.1500 | 1.2000 |
| 2005-03 | 32.19 | 67.81 | 2.0700 | 1.2400 |
| 2004-09 | 30.44 | 69.56 | 2.1400 | 1.3800 |
| 2004-03 | 34.23 | 65.60 | 1.9100 | 1.1800 |
| 2004-06 | 31.41 | 68.59 | 2.0700 | 1.2300 |
| 2003-09 | 29.48 | 70.52 | 2.1600 | 1.5600 |
| 2003-12 | 30.92 | 69.08 | 2.0600 | 1.3000 |
| 2003-03 | 34.62 | 65.38 | 1.8800 | 1.2200 |
| 2003-06 | 30.23 | 69.77 | 2.1000 | 1.2900 |
| 2002-09 | 21.80 | 78.20 | 2.5500 | 1.8500 |
| 2002-06 | 24.08 | 75.92 | 2.3300 | 1.5900 |
| 2002-12 | 29.58 | 70.60 | 2.1000 | 1.5200 |
| 2002-03 | 30.78 | 69.22 | 1.9000 | 1.4900 |
| 2001-12 | 32.49 | 67.51 | 1.8000 | 1.3100 |
| 2000-12 | 21.88 | 78.27 | 2.7600 | 1.8800 |
| 2001-03 | 21.30 | 78.70 | 2.4600 | 1.7200 |
| 2001-06 | 19.94 | 80.06 | 2.6800 | 1.9300 |
| 1999-12 | 18.80 | 81.34 | 2.4100 | 1.8000 |
| 2000-06 | 16.83 | 83.17 | 2.4500 | 1.7200 |
| 1998-06 | 21.00 | 78.84 | 1.3400 | 0.7200 |
| 1999-06 | 14.56 | 85.49 | 2.7200 | 2.0700 |
| 1998-12 | 20.55 | 79.45 | 1.6300 | 1.1700 |
| 1997-12 | 26.79 | 73.21 | 1.1600 | 0.7300 |
| 1997-06 | 29.60 | 70.40 | 1.2500 | 1.2500 |
| 1996-12 | 30.88 | 68.97 | 1.2900 | 0.8000 |
| 1996-06 | 29.93 | 70.07 | 1.6100 | 1.6100 |
| 1995-12 | 40.61 | 59.39 | 1.2900 | 0.8700 |
| 1995-06 | 31.71 | 68.29 | 1.9900 | 1.9900 |
| 1994-12 | 39.54 | 60.46 | 1.7300 | 1.4500 |
| 1994-06 | 38.00 | 62.00 | 1.9600 | 1.9600 |
| 1993-12 | 37.67 | 62.56 | 2.2900 | 1.4800 |
| 1991-12 | 0.00 | 33.20 | 1.2300 | 1.2300 |
| 1992-12 | 0.00 | 36.49 | 1.3900 | 1.3900 |
| 1993-06 | -44.78 | 44.78 | 1.4900 | 0.8300 |
| 1990-12 | 0.00 | 18.76 | 1.1000 | 1.1000 |
| 2025-06 | 40.00 | 60.00 | 3.2400 | 2.8600 |
| 2025-09 | 41.01 | 58.99 | 2.5000 | -- |
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 | 460000000.0000 | 18157800.0000 | 13367700.0000 | 4438700.0000 |
| 2024-09 | 1625000000.0000 | 94527000.0000 | 54898100.0000 | 9000900.0000 |
| 2024-12 | 1970000000.0000 | 77298900.0000 | 77326400.0000 | 32570400.0000 |
| 2024-06 | 1059000000.0000 | 46598000.0000 | 28112500.0000 | 9791600.0000 |
| 2023-12 | 2555000000.0000 | 107000000.0000 | 98161700.0000 | 35017400.0000 |
| 2024-03 | 514000000.0000 | 18139300.0000 | 12630200.0000 | 3093400.0000 |
| 2023-06 | 1408000000.0000 | 73149400.0000 | 48182400.0000 | 17920100.0000 |
| 2023-03 | 669000000.0000 | 30562200.0000 | 25817500.0000 | 8661200.0000 |
| 2023-09 | 2069000000.0000 | 105000000.0000 | 75628400.0000 | 16177700.0000 |
| 2022-12 | 2830000000.0000 | 137000000.0000 | 143000000.0000 | 40990700.0000 |
| 2022-09 | 2086000000.0000 | 118000000.0000 | 81932100.0000 | 21977500.0000 |
| 2022-03 | 655000000.0000 | 57049200.0000 | 26954900.0000 | -3583700.0000 |
| 2022-06 | 1341000000.0000 | 78482700.0000 | 47501300.0000 | 4707700.0000 |
| 2021-12 | 3010000000.0000 | 187000000.0000 | 200000000.0000 | 141000000.0000 |
| 2021-09 | 2130000000.0000 | 188000000.0000 | 109000000.0000 | 102000000.0000 |
| 2021-06 | 1329000000.0000 | 110000000.0000 | 70814900.0000 | 69909300.0000 |
| 2020-12 | 9824000000.0000 | 200000000.0000 | 146000000.0000 | 220000000.0000 |
| 2021-03 | 639000000.0000 | 45271100.0000 | 39783400.0000 | 32813400.0000 |
| 2020-03 | 1752000000.0000 | 43280400.0000 | 30361800.0000 | 41414400.0000 |
| 2020-09 | 6670000000.0000 | 175000000.0000 | 107000000.0000 | 108000000.0000 |
| 2020-06 | 3954000000.0000 | 98347800.0000 | 63049200.0000 | 73397900.0000 |
| 2019-09 | 10194000000.0000 | 174000000.0000 | 105000000.0000 | 108000000.0000 |
| 2019-12 | 5911000000.0000 | 232000000.0000 | 134000000.0000 | 136000000.0000 |
| 2019-03 | 3242000000.0000 | 47768100.0000 | 27841400.0000 | 30744100.0000 |
| 2019-06 | 6841000000.0000 | 110000000.0000 | 67285200.0000 | 66097300.0000 |
| 2018-12 | 5976000000.0000 | 162000000.0000 | 93954900.0000 | 85552000.0000 |
| 2018-09 | 8801000000.0000 | 99335500.0000 | 68005800.0000 | 57413000.0000 |
| 2018-06 | 5835000000.0000 | 59930700.0000 | 37419200.0000 | 39706000.0000 |
| 2017-12 | 11792000000.0000 | 130000000.0000 | 85464400.0000 | 59295800.0000 |
| 2018-03 | 3096000000.0000 | 26283400.0000 | 18492100.0000 | 20521700.0000 |
| 2017-09 | 8267000000.0000 | 101000000.0000 | 57964400.0000 | 39520400.0000 |
| 2017-06 | 5298000000.0000 | 58725800.0000 | 45828900.0000 | 22409000.0000 |
| 2017-03 | 2156000000.0000 | 20266100.0000 | 21412700.0000 | 7329900.0000 |
| 2016-12 | 9805000000.0000 | 120000000.0000 | 81833300.0000 | 29441700.0000 |
| 2016-09 | 6638000000.0000 | 79726000.0000 | 59296400.0000 | 19480800.0000 |
| 2015-12 | 7538000000.0000 | 109000000.0000 | 88107900.0000 | 39435700.0000 |
| 2016-06 | 4442000000.0000 | 49036500.0000 | 38867700.0000 | 14564300.0000 |
| 2016-03 | 1708000000.0000 | 20239600.0000 | 20867000.0000 | 7469100.0000 |
| 2015-09 | 4937000000.0000 | 80384000.0000 | 63751200.0000 | 26393800.0000 |
| 2015-06 | 3068000000.0000 | 48503800.0000 | 38942700.0000 | 18349900.0000 |
| 2015-03 | 1213000000.0000 | 20297700.0000 | 20169500.0000 | 8722900.0000 |
| 2014-12 | 5363000000.0000 | 101000000.0000 | 94081900.0000 | 32429100.0000 |
| 2014-09 | 3655000000.0000 | 72766000.0000 | 55252400.0000 | 21444500.0000 |
| 2014-03 | 1011000000.0000 | 16685500.0000 | 20922600.0000 | 7227900.0000 |
| 2014-06 | 2112000000.0000 | 47827500.0000 | 33767900.0000 | 15930300.0000 |
| 2013-12 | 4064000000.0000 | 98490300.0000 | 94394500.0000 | 26370500.0000 |
| 2013-09 | 2522000000.0000 | 64600700.0000 | 58183500.0000 | 11323000.0000 |
| 2013-06 | 1744000000.0000 | 42128900.0000 | 34980100.0000 | 7921000.0000 |
| 2012-12 | 3195000000.0000 | 85607700.0000 | 72350800.0000 | 13368600.0000 |
| 2013-03 | 869000000.0000 | 16870200.0000 | 16783600.0000 | 3080600.0000 |
| 2012-03 | 718000000.0000 | 13763200.0000 | 14882900.0000 | -418200.0000 |
| 2012-06 | 1480000000.0000 | 30232300.0000 | 29377400.0000 | 3007300.0000 |
| 2012-09 | 2342000000.0000 | 56752700.0000 | 50339500.0000 | 190100.0000 |
| 2011-12 | 2024000000.0000 | 94499500.0000 | 74459000.0000 | 5532100.0000 |
| 2011-09 | 1458000000.0000 | 72630500.0000 | 45714700.0000 | 3268100.0000 |
| 2011-06 | 946000000.0000 | 50157600.0000 | 30698000.0000 | 2493400.0000 |
| 2011-03 | 401000000.0000 | 20902600.0000 | 14806500.0000 | 829100.0000 |
| 2010-12 | 1278000000.0000 | 98904500.0000 | 61866600.0000 | 4701600.0000 |
| 2010-09 | 819000000.0000 | 66352700.0000 | 39282800.0000 | 3271600.0000 |
| 2010-06 | 484000000.0000 | 39750600.0000 | 24784200.0000 | 2213800.0000 |
| 2009-12 | 955000000.0000 | 77006800.0000 | 57040000.0000 | 4578600.0000 |
| 2010-03 | 201000000.0000 | 22171700.0000 | 13052600.0000 | 838400.0000 |
| 2009-06 | 406000000.0000 | 32705000.0000 | 27119300.0000 | 2608000.0000 |
| 2009-09 | 685000000.0000 | 50738100.0000 | 40161800.0000 | 3283800.0000 |
| 2009-03 | 198000000.0000 | 15350600.0000 | 13013700.0000 | 1900200.0000 |
| 2008-09 | 777000000.0000 | 34865400.0000 | 42322200.0000 | 5724200.0000 |
| 2008-12 | 1026000000.0000 | 55916400.0000 | 56726400.0000 | 7130800.0000 |
| 2007-12 | 903000000.0000 | 42251200.0000 | 60353100.0000 | 3894100.0000 |
| 2008-03 | 227000000.0000 | 9563500.0000 | 13627600.0000 | 1383700.0000 |
| 2008-06 | 473000000.0000 | 22332600.0000 | 26668000.0000 | 3912100.0000 |
| 2007-09 | 619000000.0000 | 32642500.0000 | 44489900.0000 | 2689300.0000 |
| 2007-06 | 411000000.0000 | 21314500.0000 | 30234200.0000 | 1122200.0000 |
| 2006-12 | 829000000.0000 | 47797600.0000 | 54679600.0000 | 1221200.0000 |
| 2007-03 | 184000000.0000 | 10560900.0000 | 14044000.0000 | 492300.0000 |
| 2006-09 | 605000000.0000 | 39897000.0000 | 40515900.0000 | 942000.0000 |
| 2006-06 | 416000000.0000 | 29289000.0000 | 25367500.0000 | 366300.0000 |
| 2006-03 | 187000000.0000 | 16085200.0000 | 12561800.0000 | 100300.0000 |
| 2005-12 | 813000000.0000 | 52406800.0000 | 58328200.0000 | 1140200.0000 |
| 2005-09 | 592000000.0000 | 41445600.0000 | 35640300.0000 | 805400.0000 |
| 2005-06 | 388000000.0000 | 28206000.0000 | 23838500.0000 | 543600.0000 |
| 2004-12 | 738000000.0000 | 72712400.0000 | 42428200.0000 | 564900.0000 |
| 2005-03 | 179000000.0000 | 21186900.0000 | 10986600.0000 | 72600.0000 |
| 2004-09 | 572000000.0000 | 45258900.0000 | 31730900.0000 | -683900.0000 |
| 2004-03 | 200000000.0000 | 18028600.0000 | 11248700.0000 | -391800.0000 |
| 2004-06 | 378000000.0000 | 29576400.0000 | 20595500.0000 | -667400.0000 |
| 2003-09 | 470000000.0000 | 57579000.0000 | 34360800.0000 | -724000.0000 |
| 2003-12 | 636000000.0000 | 75895700.0000 | 48722200.0000 | 216000.0000 |
| 2003-03 | 123000000.0000 | 19072100.0000 | 11274800.0000 | -399500.0000 |
| 2003-06 | 282000000.0000 | 43609500.0000 | 22554100.0000 | -575400.0000 |
| 2002-09 | 452000000.0000 | 49254500.0000 | 45402800.0000 | -299700.0000 |
| 2002-06 | 312000000.0000 | 39117000.0000 | 32720200.0000 | 311400.0000 |
| 2002-12 | 641000000.0000 | 73524600.0000 | 66911800.0000 | -461400.0000 |
| 2002-03 | 167000000.0000 | 18467200.0000 | 20468600.0000 | -151900.0000 |
| 2001-12 | 575000000.0000 | 38266100.0000 | 34021700.0000 | 2303600.0000 |
| 2000-12 | 438000000.0000 | 67583200.0000 | 32809000.0000 | 1189200.0000 |
| 2001-03 | 126000000.0000 | 16417400.0000 | 8583600.0000 | 321800.0000 |
| 2001-06 | 266000000.0000 | 37839200.0000 | 14681200.0000 | 695300.0000 |
| 1999-12 | 372000000.0000 | 55373200.0000 | 31801700.0000 | 801900.0000 |
| 2000-06 | 183000000.0000 | 27623400.0000 | 11856600.0000 | 1183000.0000 |
| 1998-06 | 123000000.0000 | 14188400.0000 | 11224700.0000 | 1075200.0000 |
| 1999-06 | 158000000.0000 | 24819400.0000 | 12020600.0000 | 371300.0000 |
| 1998-12 | 322000000.0000 | 44924900.0000 | 26263300.0000 | 3045800.0000 |
| 1997-12 | 487000000.0000 | 35944900.0000 | 13440900.0000 | 7414500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 466000000.0000 | 17583900.0000 | 19372500.0000 | 11664900.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 617000000.0000 | 29069100.0000 | 24057200.0000 | -424600.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 632000000.0000 | 14804100.0000 | 35516100.0000 | 5794400.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 495000000.0000 | 23227200.0000 | 27087400.0000 | 7009000.0000 |
| 1991-12 | 282000000.0000 | -- | -- | -- |
| 1992-12 | 325000000.0000 | -- | -- | -- |
| 1993-06 | 205000000.0000 | -- | -- | -- |
| 1990-12 | 243000000.0000 | -- | -- | -- |
| 2025-06 | 945000000.0000 | 49751600.0000 | 27056700.0000 | 18959200.0000 |
| 2025-09 | 1563000000.0000 | 108000000.0000 | 52464500.0000 | 15423600.0000 |