中商官网
研究报告
红太阳（000525）
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 | 3007000000.0000 | -6.96 | 1645000000.0000 | -359.06 | 139000000.0000 | -125.93 | 359000000.0000 | -192.76 |
| 2025-03-31 | 848000000.0000 | 0.24 | 28785000.0000 | -6.06 | 28221600.0000 | 0.54 | 23882600.0000 | 25.47 |
| 2024-09-30 | 2703000000.0000 | 1.88 | 30007400.0000 | -171.91 | 22302300.0000 | -20.07 | 21166700.0000 | 33.87 |
| 2024-06-30 | 1642000000.0000 | 2.50 | 27229700.0000 | 185.37 | 14071700.0000 | 46.85 | 19909900.0000 | 56.78 |
| 2023-12-31 | 3232000000.0000 | -49.81 | -635000000.0000 | -174.36 | -536000000.0000 | -166.17 | -387000000.0000 | -153.23 |
| 2024-03-31 | 846000000.0000 | 13.25 | 30641200.0000 | 314.13 | 28071400.0000 | 289.04 | 19035000.0000 | 147.29 |
| 2023-09-30 | 2653000000.0000 | -50.63 | -41731700.0000 | -103.58 | 27904000.0000 | -97.49 | 15811300.0000 | -98.31 |
| 2023-03-31 | 747000000.0000 | -51.11 | 7399000.0000 | -97.74 | 7215600.0000 | -97.72 | 7697500.0000 | -97.46 |
| 2023-06-30 | 1602000000.0000 | -53.91 | 9541800.0000 | -98.73 | 9582300.0000 | -98.67 | 12699200.0000 | -97.90 |
| 2022-09-30 | 5374000000.0000 | 77.07 | 1166000000.0000 | 1568.43 | 1113000000.0000 | 1931.16 | 937000000.0000 | 2430.43 |
| 2022-12-31 | 6440000000.0000 | 37.52 | 854000000.0000 | -140.53 | 810000000.0000 | -121.19 | 727000000.0000 | -119.32 |
| 2022-03-31 | 1528000000.0000 | 77.47 | 327000000.0000 | 951.08 | 317000000.0000 | 852.68 | 303000000.0000 | 1444.07 |
| 2021-12-31 | 4683000000.0000 | 16.43 | -2107000000.0000 | 1259.35 | -3822000000.0000 | 2303.77 | -3762000000.0000 | 2424.83 |
| 2022-06-30 | 3476000000.0000 | 76.90 | 751000000.0000 | 1249.23 | 722000000.0000 | 1729.52 | 606000000.0000 | 1989.41 |
| 2021-06-30 | 1965000000.0000 | -1.65 | 55661200.0000 | -32.53 | 39463900.0000 | -49.44 | 29003400.0000 | -58.64 |
| 2021-09-30 | 3035000000.0000 | 2.29 | 69886200.0000 | -43.18 | 54796200.0000 | -53.56 | 37029300.0000 | -62.42 |
| 2020-09-30 | 2967000000.0000 | -27.72 | 123000000.0000 | -64.55 | 118000000.0000 | -65.99 | 98542800.0000 | -66.71 |
| 2021-03-31 | 861000000.0000 | 16.98 | 31110900.0000 | 247.41 | 33274700.0000 | 265.64 | 19623500.0000 | 242.91 |
| 2020-12-31 | 4022000000.0000 | -12.83 | -155000000.0000 | -56.46 | -159000000.0000 | -55.34 | -149000000.0000 | -55.79 |
| 2020-06-30 | 1998000000.0000 | -22.20 | 82495400.0000 | -72.13 | 78058900.0000 | -73.54 | 70128000.0000 | -72.61 |
| 2020-03-31 | 736000000.0000 | -40.31 | 8955100.0000 | -93.46 | 9100300.0000 | -93.36 | 5722700.0000 | -95.35 |
| 2019-12-31 | 4614000000.0000 | -21.90 | -356000000.0000 | -145.06 | -356000000.0000 | -145.52 | -337000000.0000 | -152.90 |
| 2019-09-30 | 4105000000.0000 | -3.53 | 347000000.0000 | -48.21 | 347000000.0000 | -47.82 | 296000000.0000 | -47.24 |
| 2018-12-31 | 5908000000.0000 | 16.48 | 790000000.0000 | -8.56 | 782000000.0000 | -9.80 | 637000000.0000 | -11.89 |
| 2019-06-30 | 2568000000.0000 | -7.63 | 296000000.0000 | -35.65 | 295000000.0000 | -35.16 | 256000000.0000 | -33.85 |
| 2019-03-31 | 1233000000.0000 | -12.74 | 137000000.0000 | -39.65 | 137000000.0000 | -39.38 | 123000000.0000 | -38.50 |
| 2018-06-30 | 2780000000.0000 | 13.79 | 460000000.0000 | 15.29 | 455000000.0000 | 10.44 | 387000000.0000 | 8.10 |
| 2018-09-30 | 4255000000.0000 | 16.19 | 670000000.0000 | 11.67 | 665000000.0000 | 7.61 | 561000000.0000 | 6.05 |
| 2017-12-31 | 5072000000.0000 | 43.36 | 864000000.0000 | 974.99 | 867000000.0000 | 389.83 | 723000000.0000 | 469.29 |
| 2017-09-30 | 3662000000.0000 | 18.59 | 600000000.0000 | 6597.92 | 618000000.0000 | 966.76 | 529000000.0000 | 1246.29 |
| 2018-03-31 | 1413000000.0000 | 15.44 | 227000000.0000 | 33.53 | 226000000.0000 | 28.41 | 200000000.0000 | 25.79 |
| 2017-06-30 | 2443000000.0000 | 12.37 | 399000000.0000 | 1290.54 | 412000000.0000 | 545.57 | 358000000.0000 | 528.88 |
| 2017-03-31 | 1224000000.0000 | 42.49 | 170000000.0000 | 610.47 | 176000000.0000 | 469.69 | 159000000.0000 | 483.04 |
| 2016-09-30 | 3088000000.0000 | -27.29 | 8958000.0000 | -95.93 | 57932400.0000 | -78.46 | 39293300.0000 | -82.22 |
| 2016-12-31 | 3538000000.0000 | -22.38 | 80372800.0000 | -40.02 | 177000000.0000 | -7.81 | 127000000.0000 | -3.79 |
| 2016-06-30 | 2174000000.0000 | -34.36 | 28693900.0000 | -83.79 | 63819500.0000 | -69.17 | 56926900.0000 | -67.84 |
| 2015-12-31 | 4558000000.0000 | -33.71 | 134000000.0000 | -70.81 | 192000000.0000 | -63.08 | 132000000.0000 | -69.01 |
| 2016-03-31 | 859000000.0000 | -39.08 | 23927700.0000 | -72.03 | 30893800.0000 | -65.51 | 27270700.0000 | -65.56 |
| 2015-06-30 | 3312000000.0000 | 0.18 | 177000000.0000 | -43.09 | 207000000.0000 | -40.35 | 177000000.0000 | -38.75 |
| 2015-09-30 | 4247000000.0000 | -14.67 | 220000000.0000 | -50.00 | 269000000.0000 | -43.72 | 221000000.0000 | -44.75 |
| 2015-03-31 | 1410000000.0000 | -5.50 | 85537800.0000 | -45.86 | 89578400.0000 | -44.01 | 79187300.0000 | -38.13 |
| 2014-09-30 | 4977000000.0000 | 1.59 | 440000000.0000 | 51.72 | 478000000.0000 | 45.73 | 400000000.0000 | 50.38 |
| 2014-12-31 | 6876000000.0000 | -5.04 | 459000000.0000 | 10.07 | 520000000.0000 | 12.31 | 426000000.0000 | 14.52 |
| 2014-03-31 | 1492000000.0000 | 2.97 | 158000000.0000 | 97.65 | 160000000.0000 | 91.84 | 128000000.0000 | 90.42 |
| 2014-06-30 | 3306000000.0000 | 0.55 | 311000000.0000 | 79.77 | 347000000.0000 | 66.83 | 289000000.0000 | 76.22 |
| 2013-09-30 | 4899000000.0000 | 1.41 | 290000000.0000 | 27.19 | 328000000.0000 | 19.27 | 266000000.0000 | 19.82 |
| 2013-12-31 | 7241000000.0000 | 0.92 | 417000000.0000 | 38.54 | 463000000.0000 | 26.85 | 372000000.0000 | 26.53 |
| 2012-12-31 | 7175000000.0000 | 23.94 | 301000000.0000 | 1112.51 | 365000000.0000 | 271.79 | 294000000.0000 | 300.28 |
| 2013-03-31 | 1449000000.0000 | 3.95 | 79938600.0000 | 23.69 | 83404900.0000 | 4.31 | 67220800.0000 | 4.21 |
| 2013-06-30 | 3288000000.0000 | 1.61 | 173000000.0000 | 27.21 | 208000000.0000 | 14.29 | 164000000.0000 | 12.33 |
| 2012-06-30 | 3236000000.0000 | 33.88 | 136000000.0000 | -1067.92 | 182000000.0000 | 948.05 | 146000000.0000 | 1200.91 |
| 2012-09-30 | 4831000000.0000 | 36.43 | 228000000.0000 | -1221.82 | 275000000.0000 | 1615.44 | 222000000.0000 | 2131.31 |
| 2011-09-30 | 3541000000.0000 | 46.50 | -20324200.0000 | -44.64 | 16030900.0000 | 1074.34 | 9949300.0000 | -311.61 |
| 2011-12-31 | 5789000000.0000 | 51.98 | 24824500.0000 | -165.43 | 98172900.0000 | 225067.20 | 73447800.0000 | -868.58 |
| 2012-03-31 | 1394000000.0000 | 67.75 | 64627400.0000 | 4923.12 | 79959300.0000 | 2341.13 | 64502700.0000 | 2473.21 |
| 2011-03-31 | 831000000.0000 | 12.60 | 1286600.0000 | -40.40 | 3275500.0000 | -27.20 | 2506700.0000 | 12.67 |
| 2011-06-30 | 2417000000.0000 | 51.35 | -14050800.0000 | -41.53 | 17365600.0000 | 49.26 | 11222900.0000 | 98.77 |
| 2010-09-30 | 2417000000.0000 | 1.77 | -36709900.0000 | -381.33 | 1365100.0000 | -96.40 | -4701800.0000 | -116.60 |
| 2010-12-31 | 3809000000.0000 | 7.33 | -37939500.0000 | 97.08 | 43600.0000 | -99.68 | -9556300.0000 | -450.97 |
| 2009-12-31 | 3549000000.0000 | 1.43 | -19251200.0000 | 343.17 | 13743100.0000 | -72.60 | 2722800.0000 | -92.24 |
| 2010-03-31 | 738000000.0000 | 2.64 | 2158900.0000 | -156.16 | 4499600.0000 | -217.08 | 2224800.0000 | -131.58 |
| 2010-06-30 | 1597000000.0000 | 2.24 | -24030200.0000 | -283.13 | 11634200.0000 | -67.95 | 5646100.0000 | -79.70 |
| 2009-06-30 | 1562000000.0000 | -5.68 | 13122200.0000 | -81.55 | 36300500.0000 | -51.61 | 27813200.0000 | -55.02 |
| 2009-09-30 | 2375000000.0000 | -3.42 | 13048500.0000 | -77.24 | 37950800.0000 | -38.32 | 28327800.0000 | -44.89 |
| 2008-12-31 | 3499000000.0000 | 6.51 | -4344000.0000 | -119.31 | 50158300.0000 | -24.12 | 35101700.0000 | -10.46 |
| 2009-03-31 | 719000000.0000 | 40.70 | -3844300.0000 | -160.68 | -3843200.0000 | -140.49 | -7046000.0000 | -201.23 |
| 2008-06-30 | 1656000000.0000 | 22.76 | 71121600.0000 | 119.94 | 75010600.0000 | 105.95 | 61831000.0000 | 156.14 |
| 2008-09-30 | 2459000000.0000 | 0.61 | 57319100.0000 | 75.60 | 61529300.0000 | 64.77 | 51398800.0000 | 91.71 |
| 2008-03-31 | 511000000.0000 | 8.49 | 6335400.0000 | 2.41 | 9490700.0000 | 3.38 | 6960400.0000 | 7.29 |
| 2007-12-31 | 3285000000.0000 | 14.58 | 22496700.0000 | -47.57 | 66105500.0000 | -1.92 | 39203200.0000 | 0.69 |
| 2007-09-30 | 2444000000.0000 | 17.16 | 32641100.0000 | -38.36 | 37342400.0000 | -30.42 | 26810300.0000 | -19.71 |
| 2007-03-31 | 471000000.0000 | -3.09 | 6186100.0000 | 90.91 | 9180600.0000 | 122.68 | 6487400.0000 | -15.57 |
| 2007-06-30 | 1349000000.0000 | 10.12 | 32337100.0000 | -14.95 | 36421200.0000 | -7.47 | 24139600.0000 | -43.17 |
| 2006-09-30 | 2086000000.0000 | 26.35 | 52953000.0000 | -34.00 | 53669000.0000 | -34.62 | 33392900.0000 | -36.73 |
| 2006-12-31 | 2867000000.0000 | 30.38 | 42905800.0000 | -40.88 | 67401700.0000 | -12.55 | 38932900.0000 | -21.34 |
| 2005-12-31 | 2199000000.0000 | 28.75 | 72573600.0000 | -17.12 | 77073100.0000 | -11.38 | 49496500.0000 | -10.54 |
| 2006-03-31 | 486000000.0000 | 32.07 | 3240300.0000 | -77.60 | 4122700.0000 | -71.19 | 7683400.0000 | -16.95 |
| 2006-06-30 | 1225000000.0000 | 23.74 | 38023200.0000 | -38.49 | 39359900.0000 | -36.49 | 42479400.0000 | 5.25 |
| 2005-06-30 | 990000000.0000 | 34.15 | 61815000.0000 | -7.56 | 61974100.0000 | -6.89 | 40359400.0000 | -6.44 |
| 2005-09-30 | 1651000000.0000 | 34.56 | 80234100.0000 | -4.75 | 82084200.0000 | -2.12 | 52781200.0000 | -2.92 |
| 2004-09-30 | 1227000000.0000 | 165.58 | 84235400.0000 | 37.46 | 83858700.0000 | 36.66 | 54366000.0000 | 23.43 |
| 2004-12-31 | 1708000000.0000 | 205.55 | 87568600.0000 | 27.24 | 86973700.0000 | 26.81 | 55330300.0000 | 18.19 |
| 2005-03-31 | 368000000.0000 | 268.62 | 14467400.0000 | 4.35 | 14311500.0000 | 3.23 | 9251100.0000 | 1.14 |
| 2004-06-30 | 738000000.0000 | 116.42 | 66873700.0000 | 50.92 | 66560900.0000 | 50.10 | 43138000.0000 | 38.41 |
| 2004-03-31 | 99830700.0000 | 49.89 | 13863900.0000 | 306.20 | 13863400.0000 | 304.78 | 9146600.0000 | 321.37 |
| 2003-12-31 | 559000000.0000 | -1.06 | 68822600.0000 | 0.81 | 68588000.0000 | 2.12 | 46816000.0000 | 4.63 |
| 2003-09-30 | 462000000.0000 | 1.76 | 61278000.0000 | -19.03 | 61361400.0000 | -18.82 | 44044300.0000 | -16.27 |
| 2002-12-31 | 565000000.0000 | 88.33 | 68269400.0000 | -15.81 | 67165200.0000 | -16.98 | 44745200.0000 | -32.59 |
| 2003-06-30 | 341000000.0000 | 12.17 | 44310300.0000 | -24.98 | 44344400.0000 | -24.83 | 31165900.0000 | -25.11 |
| 2003-03-31 | 66603000.0000 | 11.87 | 3413100.0000 | -60.27 | 3424900.0000 | -60.13 | 2170700.0000 | -62.29 |
| 2002-06-30 | 304000000.0000 | 60.85 | 59064100.0000 | -14.28 | 58992700.0000 | -14.23 | 41613000.0000 | -28.98 |
| 2002-09-30 | 454000000.0000 | -- | 75677500.0000 | -- | 75585600.0000 | -- | 52601700.0000 | -- |
| 2001-06-30 | 189000000.0000 | 35.00 | 68903400.0000 | 52.39 | 68782700.0000 | 54.69 | 58596900.0000 | 64.99 |
| 2002-03-31 | 59537500.0000 | -- | 8590800.0000 | -- | 8590800.0000 | -- | 5755800.0000 | -- |
| 2001-12-31 | 300000000.0000 | 33.93 | 81089100.0000 | 65.63 | 80899700.0000 | 68.12 | 66376100.0000 | 67.07 |
| 2000-06-30 | 140000000.0000 | 14.75 | 45214200.0000 | 2.41 | 44464900.0000 | 1.70 | 35515400.0000 | -4.43 |
| 2000-12-31 | 224000000.0000 | 1.82 | 48956600.0000 | -11.91 | 48119200.0000 | -13.20 | 39729000.0000 | -13.52 |
| 1999-06-30 | 122000000.0000 | 61.79 | 44150000.0000 | 3607.59 | 43721600.0000 | 6491.53 | 37163400.0000 | 6496.27 |
| 1999-12-31 | 220000000.0000 | 33.33 | 55576700.0000 | 196.44 | 55434800.0000 | 208.60 | 45939900.0000 | 230.32 |
| 1998-06-30 | 75405300.0000 | -2.91 | 1190800.0000 | -212.14 | 663300.0000 | -181.77 | 563400.0000 | -169.21 |
| 1997-12-31 | 157000000.0000 | -17.37 | 18932900.0000 | 336.38 | 18489800.0000 | 377.78 | 15635600.0000 | 395.99 |
| 1998-12-31 | 165000000.0000 | 5.10 | 18748100.0000 | -0.98 | 17963300.0000 | -2.85 | 13907900.0000 | -11.05 |
| 1997-06-30 | 77662300.0000 | -19.54 | -1061900.0000 | -3.09 | -811200.0000 | -218.41 | -814000.0000 | -239.60 |
| 1996-12-31 | 190000000.0000 | 2.70 | 4338600.0000 | 154.67 | 3869900.0000 | 346.20 | 3152400.0000 | 494.46 |
| 1995-06-30 | 78492900.0000 | 28.81 | 61200.0000 | -- | -4057600.0000 | -341.93 | -4057600.0000 | -384.62 |
| 1995-12-31 | 185000000.0000 | 44.53 | 1703600.0000 | -583.57 | 867300.0000 | -74.34 | 530300.0000 | -81.04 |
| 1996-06-30 | 96528000.0000 | 22.98 | -1095800.0000 | -1890.52 | 685100.0000 | -116.88 | 583100.0000 | -114.37 |
| 1994-12-31 | 128000000.0000 | -18.47 | -352300.0000 | -101.62 | 3380000.0000 | -71.06 | 2797300.0000 | -72.09 |
| 1994-06-30 | 60937600.0000 | -- | -- | NaN | 1677200.0000 | -- | 1425600.0000 | -- |
| 1993-12-31 | 157000000.0000 | -1.26 | 21796300.0000 | 65.70 | 11680200.0000 | 8.73 | 10022800.0000 | 19.73 |
| 1992-12-31 | 159000000.0000 | -- | 13153800.0000 | -- | 10742800.0000 | -- | 8371200.0000 | -- |
| 2025-06-30 | 1460000000.0000 | -11.08 | -244000000.0000 | -996.08 | -- | -100.00 | -214000000.0000 | -1174.84 |
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 | 4.49 | 4.62 | 1.91 | 27.6500 | 4.4900 | 3.99 | 0.41 |
| 2025-03 | 0.47 | 3.33 | 0.40 | 2.2500 | 1.0900 | 5.05 | 0.12 |
| 2024-09 | 0.33 | 0.83 | 0.23 | 2.6500 | 2.1800 | 4.01 | 0.27 |
| 2024-06 | 1.04 | 0.86 | 0.14 | 2.0000 | 1.2900 | 4.09 | 0.17 |
| 2023-12 | -19.86 | -16.58 | -5.43 | -36.1400 | 3.2700 | 3.85 | 0.33 |
| 2024-03 | 2.01 | 3.32 | 0.29 | 2.2600 | 0.7000 | 4.59 | 0.09 |
| 2023-09 | -1.39 | 1.05 | 0.27 | 1.8300 | 1.5300 | 3.75 | 0.26 |
| 2023-03 | 1.61 | 0.97 | 0.07 | 0.8900 | 0.4400 | 3.54 | 0.07 |
| 2023-06 | 0.19 | 0.60 | 0.10 | 1.4100 | 0.9200 | 3.71 | 0.16 |
| 2022-09 | 21.18 | 20.71 | 10.90 | 92.1000 | 3.6000 | 8.00 | 0.53 |
| 2022-12 | 12.87 | 12.58 | 7.88 | 43.4700 | 4.3900 | 7.71 | 0.63 |
| 2022-03 | 21.20 | 20.75 | 3.21 | 43.2400 | 1.0900 | 7.66 | 0.15 |
| 2021-12 | -46.02 | -81.61 | -39.37 | -174.7300 | 4.5000 | 6.40 | 0.48 |
| 2022-06 | 20.66 | 20.77 | 6.90 | 71.5500 | 2.4900 | 7.61 | 0.33 |
| 2021-06 | 0.61 | 2.01 | 0.34 | 0.7700 | 1.5100 | 6.99 | 0.17 |
| 2021-09 | 1.15 | 1.81 | 0.46 | 0.9000 | 2.4300 | 6.64 | 0.26 |
| 2020-09 | 0.88 | 3.98 | 0.97 | 2.1100 | 2.1500 | 3.98 | 0.24 |
| 2021-03 | 1.74 | 3.86 | 0.29 | 0.5400 | 0.6800 | 6.72 | 0.07 |
| 2020-12 | -7.46 | -3.95 | -1.38 | -3.6400 | 3.3300 | 4.37 | 0.35 |
| 2020-06 | 0.15 | 3.91 | 0.62 | 1.4700 | 1.4600 | 3.79 | 0.16 |
| 2020-03 | -7.34 | 1.24 | 0.07 | 0.1700 | 0.5500 | 2.55 | 0.06 |
| 2019-12 | -8.45 | -7.72 | -2.59 | -7.6700 | 2.9600 | 2.91 | 0.34 |
| 2019-09 | 7.65 | 8.45 | 2.53 | 6.0900 | 2.0700 | 2.79 | 0.30 |
| 2018-12 | 11.81 | 13.24 | 5.83 | 13.6500 | 2.8400 | 3.60 | 0.44 |
| 2019-06 | 10.48 | 11.49 | 2.13 | 5.2600 | 1.2900 | 2.57 | 0.19 |
| 2019-03 | 9.49 | 11.11 | 0.98 | 2.5600 | 0.6000 | 2.51 | 0.09 |
| 2018-06 | 15.29 | 16.37 | 3.70 | 6.8300 | 1.2000 | 3.86 | 0.23 |
| 2018-09 | 14.71 | 15.63 | 5.35 | 9.5300 | 1.7800 | 3.93 | 0.34 |
| 2017-12 | 14.63 | 17.09 | 7.08 | 13.6400 | 2.4700 | 3.92 | 0.41 |
| 2017-09 | 15.46 | 16.88 | 5.30 | 10.3600 | 1.8500 | 4.04 | 0.31 |
| 2018-03 | 15.99 | 15.99 | 1.78 | 3.7500 | 0.5700 | 4.14 | 0.11 |
| 2017-06 | 15.06 | 16.86 | 3.66 | 7.1000 | 1.2200 | 3.70 | 0.22 |
| 2017-03 | 13.73 | 14.38 | 1.59 | 3.2600 | 0.6500 | 3.99 | 0.11 |
| 2016-09 | 0.19 | 1.88 | 0.60 | 0.9900 | 2.0400 | 5.29 | 0.32 |
| 2016-12 | 2.06 | 5.00 | 1.68 | 2.7000 | 2.3900 | 3.68 | 0.34 |
| 2016-06 | 1.29 | 2.94 | 0.64 | 1.4600 | 1.4200 | 5.15 | 0.22 |
| 2015-12 | 1.47 | 4.21 | 2.32 | 4.6800 | 2.1200 | 6.42 | 0.55 |
| 2016-03 | 2.79 | 3.60 | 0.33 | 0.7100 | 0.5500 | 4.70 | 0.09 |
| 2015-06 | 3.71 | 6.25 | 2.51 | 4.5600 | 1.5000 | 8.80 | 0.40 |
| 2015-09 | 3.89 | 6.33 | 3.29 | 5.6700 | 2.0000 | 7.39 | 0.52 |
| 2015-03 | 6.10 | 6.35 | 0.78 | 2.1000 | 0.4500 | 7.50 | 0.12 |
| 2014-09 | 8.76 | 9.60 | 4.48 | 11.1200 | 1.7000 | 11.48 | 0.47 |
| 2014-12 | 6.60 | 7.56 | 4.84 | 11.8700 | 2.3200 | 11.53 | 0.64 |
| 2014-03 | 10.59 | 10.72 | 1.54 | 3.7100 | 0.4900 | 10.50 | 0.14 |
| 2014-06 | 9.41 | 10.50 | 3.19 | 8.1400 | 1.0300 | 11.06 | 0.30 |
| 2013-09 | 5.90 | 6.70 | 3.37 | 7.9900 | 2.0700 | 21.71 | 0.50 |
| 2013-12 | 5.66 | 6.39 | 4.49 | 10.5700 | 2.8700 | 19.60 | 0.70 |
| 2012-12 | 4.15 | 5.09 | 3.59 | 10.0300 | 3.7700 | 35.89 | 0.71 |
| 2013-03 | 5.52 | 5.76 | 0.88 | 2.1600 | 0.6300 | 20.03 | 0.15 |
| 2013-06 | 5.29 | 6.33 | 2.24 | 5.2800 | 1.4000 | 20.06 | 0.35 |
| 2012-06 | 4.17 | 5.62 | 2.18 | 5.0100 | 2.0200 | 26.01 | 0.39 |
| 2012-09 | 4.68 | 5.69 | 3.37 | 7.7000 | 3.2100 | 26.97 | 0.59 |
| 2011-09 | -0.65 | 0.45 | 0.22 | 0.0900 | 3.0200 | 30.33 | 0.49 |
| 2011-12 | 0.40 | 1.70 | 1.28 | 5.9100 | 4.3500 | 59.90 | 0.76 |
| 2012-03 | 4.59 | 5.74 | 1.01 | 2.2400 | 0.8200 | 34.99 | 0.18 |
| 2011-03 | 0.24 | 0.39 | 0.08 | 0.1100 | 0.6700 | 47.49 | 0.21 |
| 2011-06 | -0.62 | 0.72 | 0.45 | 0.3200 | 2.3500 | 55.13 | 0.63 |
| 2010-09 | -1.41 | 0.06 | 0.04 | 0.1400 | 3.2000 | 34.72 | 0.67 |
| 2010-12 | -0.97 | 0.00 | 0.00 | -1.9500 | 3.8300 | 65.10 | 1.03 |
| 2009-12 | -1.04 | 0.39 | 0.37 | 0.5200 | 4.8000 | 34.29 | 0.95 |
| 2010-03 | 0.27 | 0.61 | 0.12 | 0.1200 | 0.7100 | 44.17 | 0.19 |
| 2010-06 | -1.44 | 0.73 | 0.30 | 0.4800 | 1.6000 | 34.48 | 0.42 |
| 2009-06 | 0.64 | 2.32 | 0.89 | 2.4000 | 1.4500 | 25.60 | 0.38 |
| 2009-09 | 0.42 | 1.60 | 1.04 | 0.0000 | 2.6800 | 22.94 | 0.65 |
| 2008-12 | -0.03 | 1.43 | 1.60 | 1.7700 | 6.7800 | 31.50 | 1.11 |
| 2009-03 | -0.42 | -0.53 | -0.10 | 0.0000 | 0.8700 | 21.94 | 0.19 |
| 2008-06 | 4.29 | 4.53 | 1.75 | 4.5700 | 1.4500 | 29.22 | 0.39 |
| 2008-09 | 2.36 | 2.50 | 1.79 | 0.0000 | 3.4500 | 17.72 | 0.72 |
| 2008-03 | 1.37 | 1.86 | 0.23 | -- | 0.4400 | 18.95 | 0.12 |
| 2007-12 | 0.79 | 2.01 | 2.38 | 2.9800 | 6.2900 | 42.50 | 1.18 |
| 2007-09 | 1.35 | 1.53 | 1.29 | -- | 4.1200 | 25.41 | 0.85 |
| 2007-03 | 1.27 | 1.95 | 0.27 | -- | 0.5200 | 17.22 | 0.14 |
| 2007-06 | 2.59 | 2.70 | 1.11 | 4.2200 | 1.7900 | 29.44 | 0.41 |
| 2006-09 | 2.73 | 2.57 | 2.14 | -- | 3.7100 | 15.98 | 0.83 |
| 2006-12 | 1.64 | 2.35 | 2.88 | 5.3200 | 5.0800 | 32.20 | 1.22 |
| 2005-12 | 3.00 | 3.50 | 3.82 | 5.6200 | 5.5400 | 28.30 | 1.09 |
| 2006-03 | 0.82 | 0.85 | 0.15 | -- | 0.6600 | 14.13 | 0.17 |
| 2006-06 | 3.27 | 3.21 | 1.42 | 4.5000 | 1.4900 | 17.75 | 0.44 |
| 2005-06 | 5.76 | 6.26 | 2.75 | 5.1500 | 1.6500 | 29.29 | 0.44 |
| 2005-09 | 4.42 | 4.97 | 3.32 | -- | 3.0800 | 21.29 | 0.67 |
| 2004-09 | 7.33 | 6.83 | 5.71 | -- | 5.2300 | 14.49 | 0.84 |
| 2004-12 | 5.44 | 5.09 | 7.01 | 8.3700 | 7.9800 | 27.42 | 1.38 |
| 2005-03 | 3.53 | 3.89 | 0.71 | -- | 0.6800 | 12.99 | 0.18 |
| 2004-06 | 8.94 | 9.02 | 4.55 | 7.1200 | 3.4400 | 14.25 | 0.50 |
| 2004-03 | 13.38 | 13.89 | 1.28 | -- | 0.5900 | 5.38 | 0.09 |
| 2003-12 | 12.70 | 12.27 | 7.63 | 8.4600 | 4.4400 | 11.14 | 0.62 |
| 2003-09 | 12.99 | 13.28 | 6.83 | -- | 3.0900 | 9.81 | 0.51 |
| 2002-12 | 12.04 | 11.89 | 8.03 | 8.8600 | 6.6000 | 14.57 | 0.68 |
| 2003-06 | 12.90 | 13.00 | 4.64 | -- | 2.1700 | 10.46 | 0.36 |
| 2003-03 | 4.66 | 5.14 | 0.35 | -- | 0.4300 | 4.97 | 0.07 |
| 2002-06 | 19.74 | 19.41 | 6.27 | -- | 2.0700 | 8.68 | 0.32 |
| 2002-09 | 16.74 | 16.65 | 7.64 | -- | 3.6300 | 8.45 | 0.46 |
| 2001-06 | 37.04 | 36.39 | 8.60 | 12.4700 | 3.3900 | 5.05 | 0.24 |
| 2002-03 | 14.40 | 14.43 | 0.84 | -- | 0.5800 | 4.67 | 0.06 |
| 2001-12 | 28.00 | 26.97 | 9.57 | 14.0500 | 4.8000 | 6.57 | 0.36 |
| 2000-06 | 33.09 | 31.76 | 11.17 | -- | 2.9400 | -- | 0.35 |
| 2000-12 | 23.66 | 21.48 | 7.59 | 15.6100 | 5.6500 | -- | 0.35 |
| 1999-06 | 36.36 | 35.84 | 12.49 | -- | 2.1000 | -- | 0.35 |
| 1999-12 | 27.73 | 25.20 | 17.06 | -- | 3.8900 | -- | 0.68 |
| 1998-06 | 4.49 | 0.88 | 0.23 | -- | 1.1400 | 2.80 | 0.26 |
| 1997-12 | 2.55 | 11.78 | 6.58 | 11.4500 | 2.5700 | 3.45 | 0.56 |
| 1998-12 | 10.91 | 10.89 | 5.51 | 11.0900 | 2.6400 | 2.66 | 0.51 |
| 1997-06 | 100.00 | -1.04 | -0.28 | -- | -- | -- | 0.27 |
| 1996-12 | 1.58 | 2.04 | 1.41 | -- | 3.1800 | 4.38 | 0.69 |
| 1995-06 | 100.00 | -5.17 | -1.41 | -- | -- | -- | 0.27 |
| 1995-12 | -2.16 | 0.47 | 0.29 | -- | 3.4100 | 5.74 | 0.61 |
| 1996-06 | 100.00 | 0.71 | 0.24 | -- | -- | -- | 0.34 |
| 1994-12 | 2.34 | 2.64 | 1.28 | -- | 2.5600 | 3.07 | 0.48 |
| 1994-06 | 100.00 | 2.75 | 0.66 | -- | -- | -- | 0.24 |
| 1993-12 | 1.27 | 7.44 | 4.91 | -- | 2.9700 | 4.43 | 0.66 |
| 1992-12 | 8.18 | 6.76 | 9.42 | -- | 2.8400 | 12.22 | 1.39 |
| 2025-06 | -19.18 | 0.00 | -- | -- | -- | -- | -- |
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 | 59.35 | 40.65 | 0.6700 | 0.4500 |
| 2025-03 | 58.18 | 41.80 | 0.6800 | 0.4200 |
| 2024-09 | 89.53 | 10.48 | 0.6700 | 0.4900 |
| 2024-06 | 89.56 | 10.44 | 0.6600 | 0.4800 |
| 2023-12 | 89.88 | 10.12 | 0.6600 | 0.5300 |
| 2024-03 | 89.51 | 10.50 | 0.6600 | 0.4800 |
| 2023-09 | 86.44 | 13.56 | 0.7500 | 0.5000 |
| 2023-03 | 85.86 | 14.13 | 0.7500 | 0.5100 |
| 2023-06 | 85.81 | 14.20 | 0.7500 | 0.5000 |
| 2022-09 | 84.38 | 15.63 | 0.7600 | 0.5400 |
| 2022-12 | 86.39 | 13.60 | 0.7500 | 0.5500 |
| 2022-03 | 90.30 | 9.70 | 0.6300 | 0.4300 |
| 2021-12 | 93.90 | 6.10 | 0.6100 | 0.4500 |
| 2022-06 | 87.84 | 12.16 | 0.7200 | 0.5300 |
| 2021-06 | 64.82 | 35.19 | 0.8500 | 0.6300 |
| 2021-09 | 65.42 | 34.58 | 0.8600 | 0.6300 |
| 2020-09 | 61.47 | 38.53 | 1.0000 | 0.7400 |
| 2021-03 | 64.29 | 35.70 | 0.8500 | 0.6200 |
| 2020-12 | 64.40 | 35.60 | 0.8600 | 0.6600 |
| 2020-06 | 63.00 | 37.01 | 0.9800 | 0.7400 |
| 2020-03 | 64.97 | 35.03 | 0.9600 | 0.7300 |
| 2019-12 | 67.04 | 32.96 | 0.9300 | 0.7400 |
| 2019-09 | 64.09 | 35.91 | 0.9100 | 0.5800 |
| 2018-12 | 64.41 | 35.60 | 0.8300 | 0.6200 |
| 2019-06 | 63.96 | 36.04 | 0.9400 | 0.6700 |
| 2019-03 | 65.29 | 34.70 | 0.9200 | 0.6600 |
| 2018-06 | 53.81 | 46.19 | 0.9900 | 0.6500 |
| 2018-09 | 54.14 | 45.85 | 1.0000 | 0.6600 |
| 2017-12 | 54.85 | 45.15 | 0.9600 | 0.6300 |
| 2017-09 | 55.39 | 44.61 | 0.9900 | 0.6200 |
| 2018-03 | 55.22 | 44.78 | 0.9900 | 0.6200 |
| 2017-06 | 53.67 | 46.33 | 1.0000 | 0.6000 |
| 2017-03 | 55.05 | 44.95 | 0.9500 | 0.5300 |
| 2016-09 | 50.87 | 49.13 | 0.9100 | 0.5000 |
| 2016-12 | 54.07 | 45.93 | 0.9200 | 0.5600 |
| 2016-06 | 52.50 | 47.50 | 0.9200 | 0.5200 |
| 2015-12 | 51.83 | 48.17 | 0.7800 | 0.4100 |
| 2016-03 | 45.54 | 54.46 | 1.0400 | 0.5600 |
| 2015-06 | 52.67 | 47.33 | 0.8200 | 0.4300 |
| 2015-09 | 51.83 | 48.17 | 0.8200 | 0.4700 |
| 2015-03 | 65.07 | 34.93 | 0.8700 | 0.3200 |
| 2014-09 | 63.05 | 36.95 | 0.8600 | 0.2900 |
| 2014-12 | 63.07 | 36.93 | 0.8500 | 0.2800 |
| 2014-03 | 64.48 | 35.52 | 0.8500 | 0.2500 |
| 2014-06 | 64.51 | 35.49 | 0.8600 | 0.2500 |
| 2013-09 | 64.66 | 35.34 | 0.8400 | 0.2600 |
| 2013-12 | 65.49 | 34.51 | 0.8200 | 0.2400 |
| 2012-12 | 65.56 | 34.44 | 0.9400 | 0.3600 |
| 2013-03 | 65.58 | 34.42 | 0.9600 | 0.3500 |
| 2013-06 | 63.80 | 36.20 | 0.9800 | 0.3200 |
| 2012-06 | 63.40 | 36.60 | 0.9500 | 0.4000 |
| 2012-09 | 61.75 | 38.26 | 0.9600 | 0.4100 |
| 2011-09 | 61.13 | 38.87 | 0.9800 | 0.4000 |
| 2011-12 | 62.01 | 37.99 | 0.9400 | 0.3500 |
| 2012-03 | 62.39 | 37.61 | 0.9600 | 0.3600 |
| 2011-03 | 81.21 | 18.82 | 0.9100 | 0.2700 |
| 2011-06 | 80.51 | 19.51 | 0.9200 | 0.3100 |
| 2010-09 | 79.53 | 20.49 | 0.8900 | 0.3400 |
| 2010-12 | 80.24 | 19.76 | 0.9000 | 0.2800 |
| 2009-12 | 80.04 | 19.96 | 0.9100 | 0.4000 |
| 2010-03 | 80.67 | 19.33 | 0.9100 | 0.3100 |
| 2010-06 | 80.56 | 19.44 | 0.9000 | 0.3200 |
| 2009-06 | 80.97 | 19.00 | 0.9500 | 0.3500 |
| 2009-09 | 78.84 | 21.16 | 0.9400 | 0.2900 |
| 2008-12 | 75.64 | 24.36 | 0.9200 | 0.3900 |
| 2009-03 | 80.06 | 19.92 | 0.9300 | 0.3600 |
| 2008-06 | 81.52 | 18.48 | 0.9700 | 0.3000 |
| 2008-09 | 77.34 | 22.66 | 0.9400 | 0.3500 |
| 2008-03 | 82.01 | 17.99 | 0.9700 | 0.2300 |
| 2007-12 | 73.06 | 26.94 | 0.9300 | 0.3700 |
| 2007-09 | 74.47 | 25.53 | 0.9500 | 0.4800 |
| 2007-03 | 78.20 | 21.80 | 0.9600 | 0.3400 |
| 2007-06 | 77.54 | 22.46 | 0.9500 | 0.4000 |
| 2006-09 | 70.55 | 29.41 | 1.0300 | 0.5600 |
| 2006-12 | 68.74 | 31.26 | 0.9800 | 0.3300 |
| 2005-12 | 64.04 | 35.96 | 1.0300 | 0.4900 |
| 2006-03 | 73.64 | 26.32 | 1.0400 | 0.4100 |
| 2006-06 | 73.46 | 26.54 | 1.0400 | 0.4000 |
| 2005-06 | 68.22 | 31.74 | 1.0900 | 0.4300 |
| 2005-09 | 70.46 | 29.54 | 1.0900 | 0.4400 |
| 2004-09 | 54.84 | 45.16 | 1.1400 | 0.5300 |
| 2004-12 | 46.69 | 53.31 | 1.2000 | 0.5700 |
| 2005-03 | 65.18 | 34.77 | 1.0900 | 0.4200 |
| 2004-06 | 55.53 | 44.54 | 1.1200 | 0.5900 |
| 2004-03 | 45.98 | 54.12 | 1.1500 | 0.7000 |
| 2003-12 | 35.93 | 63.96 | 1.2700 | 0.8200 |
| 2003-09 | 36.26 | 63.74 | 1.3800 | 0.7500 |
| 2002-12 | 38.64 | 61.36 | 0.9800 | 0.6100 |
| 2003-06 | 41.36 | 58.64 | 1.2400 | 0.6000 |
| 2003-03 | 46.60 | 53.30 | 1.0600 | 0.6200 |
| 2002-06 | 44.00 | 56.00 | 1.6100 | 1.1100 |
| 2002-09 | 45.60 | 54.40 | 1.5700 | 1.1400 |
| 2001-06 | 37.63 | 62.38 | 1.9100 | 1.6400 |
| 2002-03 | 52.29 | 47.71 | 1.4000 | 1.1400 |
| 2001-12 | 42.84 | 57.16 | 1.5800 | 1.2500 |
| 2000-06 | 40.95 | 59.05 | 1.9600 | 1.6000 |
| 2000-12 | 30.76 | 69.24 | 2.3300 | 1.9800 |
| 1999-06 | 43.43 | 56.57 | 1.7000 | 1.5100 |
| 1999-12 | 38.46 | 61.23 | 1.9300 | 1.5200 |
| 1998-06 | 50.00 | 50.00 | 1.3100 | 0.9100 |
| 1997-12 | 48.40 | 51.60 | 1.4600 | 1.0300 |
| 1998-12 | 50.61 | 49.69 | 1.4200 | 0.9700 |
| 1997-06 | 54.74 | 45.26 | 1.2500 | 1.2500 |
| 1996-12 | 52.92 | 47.08 | 1.2600 | 0.8800 |
| 1995-06 | 50.35 | 49.65 | 1.2400 | 1.2400 |
| 1995-12 | 50.17 | 49.83 | 1.0600 | 0.6500 |
| 1996-06 | 55.12 | 44.88 | 1.2400 | 1.2400 |
| 1994-12 | 43.94 | 55.68 | 1.5000 | 0.9200 |
| 1994-06 | 43.36 | 57.03 | 1.6200 | 1.6200 |
| 1993-12 | 44.12 | 55.88 | 1.5500 | 0.9800 |
| 1992-12 | 71.01 | 29.36 | 1.0500 | 0.3400 |
| 2025-06 | -- | -- | -- | -- |
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 | 2872000000.0000 | 69156100.0000 | 544000000.0000 | 449000000.0000 |
| 2025-03 | 844000000.0000 | 23368200.0000 | 113000000.0000 | 23301000.0000 |
| 2024-09 | 2694000000.0000 | 35261800.0000 | 320000000.0000 | 219000000.0000 |
| 2024-06 | 1625000000.0000 | 27470000.0000 | 196000000.0000 | 114000000.0000 |
| 2023-12 | 3874000000.0000 | 50432400.0000 | 463000000.0000 | 347000000.0000 |
| 2024-03 | 829000000.0000 | 12699100.0000 | 118000000.0000 | 49924800.0000 |
| 2023-09 | 2690000000.0000 | 32979300.0000 | 315000000.0000 | 233000000.0000 |
| 2023-03 | 735000000.0000 | 10348100.0000 | 131000000.0000 | 60234000.0000 |
| 2023-06 | 1599000000.0000 | 20853300.0000 | 208000000.0000 | 135000000.0000 |
| 2022-09 | 4236000000.0000 | 36634400.0000 | 368000000.0000 | 316000000.0000 |
| 2022-12 | 5611000000.0000 | 53684300.0000 | 513000000.0000 | 394000000.0000 |
| 2022-03 | 1204000000.0000 | 37149600.0000 | 144000000.0000 | 63503400.0000 |
| 2021-12 | 6838000000.0000 | 83373600.0000 | 497000000.0000 | 367000000.0000 |
| 2022-06 | 2758000000.0000 | 23870700.0000 | 256000000.0000 | 216000000.0000 |
| 2021-06 | 1953000000.0000 | 57502900.0000 | 168000000.0000 | 122000000.0000 |
| 2021-09 | 3000000000.0000 | 86439100.0000 | 258000000.0000 | 187000000.0000 |
| 2020-09 | 2941000000.0000 | 113000000.0000 | 240000000.0000 | 150000000.0000 |
| 2021-03 | 846000000.0000 | 23059500.0000 | 82344300.0000 | 37958100.0000 |
| 2020-12 | 4322000000.0000 | 63824700.0000 | 393000000.0000 | 347000000.0000 |
| 2020-06 | 1995000000.0000 | 85932800.0000 | 153000000.0000 | 107000000.0000 |
| 2020-03 | 790000000.0000 | 33604600.0000 | 81237300.0000 | 56422500.0000 |
| 2019-12 | 5004000000.0000 | 217000000.0000 | 482000000.0000 | 308000000.0000 |
| 2019-09 | 3791000000.0000 | 152000000.0000 | 247000000.0000 | 157000000.0000 |
| 2018-12 | 5210000000.0000 | 244000000.0000 | 374000000.0000 | 216000000.0000 |
| 2019-06 | 2299000000.0000 | 97813900.0000 | 168000000.0000 | 126000000.0000 |
| 2019-03 | 1116000000.0000 | 40087600.0000 | 85472500.0000 | 50939100.0000 |
| 2018-06 | 2355000000.0000 | 121000000.0000 | 154000000.0000 | 92591900.0000 |
| 2018-09 | 3629000000.0000 | 168000000.0000 | 236000000.0000 | 140000000.0000 |
| 2017-12 | 4330000000.0000 | 224000000.0000 | 319000000.0000 | 183000000.0000 |
| 2017-09 | 3096000000.0000 | 149000000.0000 | 192000000.0000 | 146000000.0000 |
| 2018-03 | 1187000000.0000 | 53196700.0000 | 89353200.0000 | 45251000.0000 |
| 2017-06 | 2075000000.0000 | 105000000.0000 | 155000000.0000 | 77026300.0000 |
| 2017-03 | 1056000000.0000 | 41134900.0000 | 68129600.0000 | 29665400.0000 |
| 2016-09 | 3082000000.0000 | 123000000.0000 | 194000000.0000 | 70324000.0000 |
| 2016-12 | 3465000000.0000 | 168000000.0000 | 260000000.0000 | 113000000.0000 |
| 2016-06 | 2146000000.0000 | 79918900.0000 | 129000000.0000 | 52743900.0000 |
| 2015-12 | 4491000000.0000 | 141000000.0000 | 242000000.0000 | 152000000.0000 |
| 2016-03 | 835000000.0000 | 34839300.0000 | 63082700.0000 | 24190300.0000 |
| 2015-06 | 3189000000.0000 | 78787500.0000 | 133000000.0000 | 104000000.0000 |
| 2015-09 | 4082000000.0000 | 113000000.0000 | 175000000.0000 | 98896500.0000 |
| 2015-03 | 1324000000.0000 | 26571800.0000 | 68625700.0000 | 34581100.0000 |
| 2014-09 | 4541000000.0000 | 107000000.0000 | 184000000.0000 | 166000000.0000 |
| 2014-12 | 6422000000.0000 | 151000000.0000 | 271000000.0000 | 250000000.0000 |
| 2014-03 | 1334000000.0000 | 24187700.0000 | 61426800.0000 | 43485600.0000 |
| 2014-06 | 2995000000.0000 | 69880200.0000 | 129000000.0000 | 118000000.0000 |
| 2013-09 | 4610000000.0000 | 88475600.0000 | 138000000.0000 | 131000000.0000 |
| 2013-12 | 6831000000.0000 | 118000000.0000 | 213000000.0000 | 209000000.0000 |
| 2012-12 | 6877000000.0000 | 93497400.0000 | 174000000.0000 | 235000000.0000 |
| 2013-03 | 1369000000.0000 | 19212800.0000 | 45248100.0000 | 42839400.0000 |
| 2013-06 | 3114000000.0000 | 54916000.0000 | 86472200.0000 | 116000000.0000 |
| 2012-06 | 3101000000.0000 | 39769800.0000 | 79207800.0000 | 85611100.0000 |
| 2012-09 | 4605000000.0000 | 66699800.0000 | 121000000.0000 | 116000000.0000 |
| 2011-09 | 3564000000.0000 | 49159700.0000 | 71867800.0000 | 74709600.0000 |
| 2011-12 | 5766000000.0000 | 86061400.0000 | 125000000.0000 | 145000000.0000 |
| 2012-03 | 1330000000.0000 | 14804100.0000 | 40154800.0000 | 35815000.0000 |
| 2011-03 | 829000000.0000 | 11289700.0000 | 22757900.0000 | 20157500.0000 |
| 2011-06 | 2432000000.0000 | 33541900.0000 | 48335500.0000 | 54598200.0000 |
| 2010-09 | 2451000000.0000 | 40577300.0000 | 65706000.0000 | 64222800.0000 |
| 2010-12 | 3846000000.0000 | 59492300.0000 | 109000000.0000 | 106000000.0000 |
| 2009-12 | 3586000000.0000 | 54749600.0000 | 85637500.0000 | 107000000.0000 |
| 2010-03 | 736000000.0000 | 13167500.0000 | 24673700.0000 | 16583500.0000 |
| 2010-06 | 1620000000.0000 | 27425100.0000 | 44378200.0000 | 38571500.0000 |
| 2009-06 | 1552000000.0000 | 26523000.0000 | 42897700.0000 | 47764200.0000 |
| 2009-09 | 2365000000.0000 | 37229400.0000 | 58605600.0000 | 72040100.0000 |
| 2008-12 | 3500000000.0000 | 57630600.0000 | 82884400.0000 | 128000000.0000 |
| 2009-03 | 722000000.0000 | 10050000.0000 | 23327600.0000 | 22257300.0000 |
| 2008-06 | 1585000000.0000 | 29254700.0000 | 36548100.0000 | 38568000.0000 |
| 2008-09 | 2401000000.0000 | 42275000.0000 | 62927900.0000 | 105000000.0000 |
| 2008-03 | 504000000.0000 | 10278300.0000 | 16853300.0000 | 17562400.0000 |
| 2007-12 | 3259000000.0000 | 45383500.0000 | 57406500.0000 | 92926900.0000 |
| 2007-09 | 2411000000.0000 | 33862100.0000 | 37596900.0000 | 34118500.0000 |
| 2007-03 | 465000000.0000 | 9791500.0000 | 16988500.0000 | 10931600.0000 |
| 2007-06 | 1314000000.0000 | 22043600.0000 | 27923800.0000 | 23599400.0000 |
| 2006-09 | 2029000000.0000 | 53906400.0000 | 40660300.0000 | 31674400.0000 |
| 2006-12 | 2820000000.0000 | 80243500.0000 | 60722200.0000 | 67952400.0000 |
| 2005-12 | 2133000000.0000 | 78697900.0000 | 57695500.0000 | 30798300.0000 |
| 2006-03 | 482000000.0000 | 11932900.0000 | 11970700.0000 | 6830000.0000 |
| 2006-06 | 1185000000.0000 | 36958600.0000 | 27162100.0000 | 23156500.0000 |
| 2005-06 | 933000000.0000 | 22824400.0000 | 24530200.0000 | 12959100.0000 |
| 2005-09 | 1578000000.0000 | 46053300.0000 | 37615200.0000 | 23912000.0000 |
| 2004-09 | 1137000000.0000 | 33086500.0000 | 21434200.0000 | 17441300.0000 |
| 2004-12 | 1615000000.0000 | 65267000.0000 | 22923000.0000 | 24781500.0000 |
| 2005-03 | 355000000.0000 | 8212800.0000 | 9875600.0000 | 6272900.0000 |
| 2004-06 | 672000000.0000 | 16816300.0000 | 14195600.0000 | 11545600.0000 |
| 2004-03 | 86474600.0000 | 2147900.0000 | 3751700.0000 | 2199000.0000 |
| 2003-12 | 488000000.0000 | 26780200.0000 | 17663000.0000 | 18366000.0000 |
| 2003-09 | 402000000.0000 | 18160700.0000 | 14529800.0000 | 15589900.0000 |
| 2002-12 | 497000000.0000 | 15734700.0000 | 30195900.0000 | 19819000.0000 |
| 2003-06 | 297000000.0000 | 12914900.0000 | 10538500.0000 | 10935200.0000 |
| 2003-03 | 63498400.0000 | 3377600.0000 | 3047600.0000 | 2044600.0000 |
| 2002-06 | 244000000.0000 | 2833000.0000 | 15466500.0000 | 10296700.0000 |
| 2002-09 | 378000000.0000 | 5945200.0000 | 25687400.0000 | 14320900.0000 |
| 2001-06 | 119000000.0000 | 1792800.0000 | 10017000.0000 | 2784900.0000 |
| 2002-03 | 50966500.0000 | 1021200.0000 | 4378500.0000 | 4024100.0000 |
| 2001-12 | 216000000.0000 | 3638800.0000 | 27161900.0000 | 9482200.0000 |
| 2000-06 | 93676700.0000 | 1600900.0000 | 9758500.0000 | 1804900.0000 |
| 2000-12 | 171000000.0000 | 4988200.0000 | 19293400.0000 | 3859000.0000 |
| 1999-06 | 77638700.0000 | 1508000.0000 | 7487300.0000 | 1004700.0000 |
| 1999-12 | 159000000.0000 | 2511600.0000 | 18703000.0000 | 6552000.0000 |
| 1998-06 | 72020400.0000 | 3705500.0000 | 11966100.0000 | 1372900.0000 |
| 1997-12 | 153000000.0000 | 8325400.0000 | 20483100.0000 | 5049600.0000 |
| 1998-12 | 147000000.0000 | 3392500.0000 | 23793700.0000 | 6950700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 187000000.0000 | 7895400.0000 | 21676100.0000 | 6289000.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 189000000.0000 | 7814200.0000 | 20870700.0000 | 4374800.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1994-12 | 125000000.0000 | 2276100.0000 | 14388600.0000 | 3642000.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 155000000.0000 | 3215600.0000 | 14024700.0000 | 2738100.0000 |
| 1992-12 | 146000000.0000 | 2910900.0000 | 11632200.0000 | 3740300.0000 |
| 2025-06 | 1740000000.0000 | 23187500.0000 | 236000000.0000 | 47324900.0000 |