中商官网
研究报告
广弘控股（000529）
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 | 509000000.0000 | -8.45 | 19666600.0000 | 47.24 | 20671300.0000 | 27.60 | 15231700.0000 | 10.48 |
| 2024-09-30 | 1882000000.0000 | -8.77 | 84148200.0000 | -36.25 | 98052200.0000 | -46.71 | 85733100.0000 | -46.08 |
| 2024-12-31 | 2336000000.0000 | -16.27 | 106000000.0000 | -47.00 | 141000000.0000 | -45.56 | 124000000.0000 | -42.06 |
| 2024-03-31 | 556000000.0000 | -4.47 | 13356900.0000 | -52.34 | 16200400.0000 | -46.49 | 13786500.0000 | -34.28 |
| 2024-06-30 | 1224000000.0000 | -9.80 | 71919300.0000 | -29.49 | 79629300.0000 | -46.91 | 71429700.0000 | -44.20 |
| 2023-06-30 | 1357000000.0000 | -28.65 | 102000000.0000 | -43.65 | 150000000.0000 | -18.92 | 128000000.0000 | -11.72 |
| 2023-12-31 | 2790000000.0000 | -18.37 | 200000000.0000 | -83.48 | 259000000.0000 | -78.82 | 214000000.0000 | -77.26 |
| 2023-09-30 | 2063000000.0000 | -22.73 | 132000000.0000 | -87.27 | 184000000.0000 | -82.38 | 159000000.0000 | -79.16 |
| 2022-12-31 | 3418000000.0000 | -6.05 | 1211000000.0000 | 174.60 | 1223000000.0000 | 150.61 | 941000000.0000 | 144.42 |
| 2023-03-31 | 582000000.0000 | -26.88 | 28022900.0000 | -59.65 | 30275800.0000 | -57.28 | 20976200.0000 | -61.23 |
| 2022-06-30 | 1902000000.0000 | 16.12 | 181000000.0000 | -26.42 | 185000000.0000 | -25.10 | 145000000.0000 | -26.77 |
| 2022-09-30 | 2670000000.0000 | 15.14 | 1037000000.0000 | 220.06 | 1044000000.0000 | 212.57 | 763000000.0000 | 180.51 |
| 2021-12-31 | 3638000000.0000 | 7.16 | 441000000.0000 | 9.43 | 488000000.0000 | 17.59 | 385000000.0000 | 9.69 |
| 2022-03-31 | 796000000.0000 | 25.55 | 69452500.0000 | 16.80 | 70872100.0000 | 18.29 | 54104600.0000 | 22.59 |
| 2021-09-30 | 2319000000.0000 | 3.80 | 324000000.0000 | 7.64 | 334000000.0000 | 7.74 | 272000000.0000 | 3.03 |
| 2021-06-30 | 1638000000.0000 | 7.27 | 246000000.0000 | 25.51 | 247000000.0000 | 20.49 | 198000000.0000 | 11.24 |
| 2021-03-31 | 634000000.0000 | 24.07 | 59462000.0000 | 26.40 | 59914900.0000 | 25.95 | 44134300.0000 | 18.06 |
| 2020-06-30 | 1527000000.0000 | 16.12 | 196000000.0000 | 63.33 | 205000000.0000 | 70.83 | 178000000.0000 | 95.49 |
| 2020-12-31 | 3395000000.0000 | 12.45 | 403000000.0000 | 16.47 | 415000000.0000 | 19.25 | 351000000.0000 | 22.73 |
| 2020-09-30 | 2234000000.0000 | 16.60 | 301000000.0000 | 46.83 | 310000000.0000 | 50.49 | 264000000.0000 | 65.00 |
| 2019-12-31 | 3019000000.0000 | 20.81 | 346000000.0000 | 40.08 | 348000000.0000 | 40.89 | 286000000.0000 | 49.74 |
| 2020-03-31 | 511000000.0000 | 8.03 | 47041600.0000 | 14.90 | 47569200.0000 | 14.63 | 37383000.0000 | 31.07 |
| 2019-06-30 | 1315000000.0000 | 19.11 | 120000000.0000 | 25.51 | 120000000.0000 | 25.22 | 91051400.0000 | 29.79 |
| 2019-09-30 | 1916000000.0000 | 20.35 | 205000000.0000 | 34.87 | 206000000.0000 | 35.53 | 160000000.0000 | 41.59 |
| 2019-03-31 | 473000000.0000 | 39.94 | 40942800.0000 | 59.05 | 41497900.0000 | 60.85 | 28522100.0000 | 83.14 |
| 2018-12-31 | 2499000000.0000 | 8.37 | 247000000.0000 | 24.75 | 247000000.0000 | 24.75 | 191000000.0000 | 22.44 |
| 2018-09-30 | 1592000000.0000 | 8.23 | 152000000.0000 | 16.92 | 152000000.0000 | 16.92 | 113000000.0000 | 14.39 |
| 2018-06-30 | 1104000000.0000 | 5.54 | 95606300.0000 | 28.93 | 95829900.0000 | 28.90 | 70155500.0000 | 32.88 |
| 2018-03-31 | 338000000.0000 | -38.88 | 25742300.0000 | -22.04 | 25799600.0000 | -22.19 | 15573900.0000 | -31.47 |
| 2017-09-30 | 1471000000.0000 | -0.88 | 130000000.0000 | 31.61 | 130000000.0000 | 18.18 | 98786900.0000 | 22.76 |
| 2017-12-31 | 2306000000.0000 | 11.56 | 198000000.0000 | 50.00 | 198000000.0000 | 33.78 | 156000000.0000 | 44.44 |
| 2017-06-30 | 1046000000.0000 | 0.58 | 74154300.0000 | 27.43 | 74343200.0000 | 11.91 | 52794300.0000 | 13.17 |
| 2016-12-31 | 2067000000.0000 | 7.21 | 132000000.0000 | 54.41 | 148000000.0000 | 38.32 | 108000000.0000 | 44.81 |
| 2017-03-31 | 553000000.0000 | 8.43 | 33021900.0000 | 36.36 | 33155300.0000 | 15.25 | 22725100.0000 | 15.90 |
| 2016-09-30 | 1484000000.0000 | -1.98 | 98779500.0000 | 19.99 | 110000000.0000 | 14.34 | 80472200.0000 | 19.55 |
| 2016-06-30 | 1040000000.0000 | -0.95 | 58190900.0000 | 11.55 | 66429300.0000 | 6.10 | 46649000.0000 | 9.67 |
| 2015-12-31 | 1928000000.0000 | 2.77 | 85488500.0000 | -50.01 | 107000000.0000 | -46.50 | 74582000.0000 | -51.25 |
| 2016-03-31 | 510000000.0000 | 4.94 | 24216400.0000 | 3.09 | 28768700.0000 | 1.38 | 19608200.0000 | 5.08 |
| 2015-09-30 | 1514000000.0000 | 7.38 | 82321100.0000 | 6.65 | 96202400.0000 | 5.40 | 67309900.0000 | 5.87 |
| 2015-03-31 | 486000000.0000 | 6.35 | 23490700.0000 | 12.09 | 28376100.0000 | 11.94 | 18661100.0000 | 12.38 |
| 2015-06-30 | 1050000000.0000 | 11.58 | 52164700.0000 | 3.15 | 62609200.0000 | 5.49 | 42535200.0000 | 5.85 |
| 2014-09-30 | 1410000000.0000 | 10.33 | 77191100.0000 | 25.38 | 91273000.0000 | 10.61 | 63577300.0000 | 6.64 |
| 2014-12-31 | 1876000000.0000 | 1.63 | 171000000.0000 | 116.23 | 200000000.0000 | 76.99 | 153000000.0000 | 90.60 |
| 2014-03-31 | 457000000.0000 | 12.84 | 20956700.0000 | 5.96 | 25349600.0000 | 6.05 | 16605200.0000 | -10.32 |
| 2013-12-31 | 1846000000.0000 | 17.65 | 79083100.0000 | 37.56 | 113000000.0000 | 25.64 | 80272200.0000 | 30.06 |
| 2014-06-30 | 941000000.0000 | 12.43 | 50570500.0000 | 22.83 | 59353200.0000 | 5.45 | 40185700.0000 | 0.38 |
| 2013-06-30 | 837000000.0000 | 18.72 | 41170000.0000 | 12.12 | 56285000.0000 | 4.93 | 40033600.0000 | 3.88 |
| 2013-09-30 | 1278000000.0000 | 21.25 | 61565300.0000 | 24.35 | 82520000.0000 | 14.13 | 59619200.0000 | 14.78 |
| 2013-03-31 | 405000000.0000 | 14.41 | 19777900.0000 | 23.97 | 23903600.0000 | -2.62 | 18515800.0000 | 1.03 |
| 2012-09-30 | 1054000000.0000 | 5.82 | 49508300.0000 | -23.72 | 72301500.0000 | -2.24 | 51941100.0000 | -4.22 |
| 2012-12-31 | 1569000000.0000 | 13.04 | 57490400.0000 | -16.30 | 89939200.0000 | -4.11 | 61719300.0000 | -11.97 |
| 2012-06-30 | 705000000.0000 | 8.80 | 36720700.0000 | -10.95 | 53642500.0000 | 11.28 | 38538500.0000 | 7.19 |
| 2012-03-31 | 354000000.0000 | 25.09 | 15954100.0000 | 18.82 | 24545500.0000 | 42.88 | 18327800.0000 | 47.72 |
| 2011-12-31 | 1388000000.0000 | 12.21 | 68689000.0000 | 8.90 | 93797500.0000 | 5.02 | 70112800.0000 | 16.18 |
| 2011-09-30 | 996000000.0000 | 22.06 | 64903500.0000 | 49.59 | 73959700.0000 | 17.06 | 54229600.0000 | 16.37 |
| 2011-06-30 | 648000000.0000 | 18.90 | 41238000.0000 | 51.59 | 48206300.0000 | 21.95 | 35952900.0000 | 24.95 |
| 2011-03-31 | 283000000.0000 | 12.30 | 13427500.0000 | 63.30 | 17179600.0000 | 47.75 | 12407400.0000 | 48.14 |
| 2010-12-31 | 1237000000.0000 | 13.69 | 63076400.0000 | 13.13 | 89314100.0000 | 16.07 | 60346200.0000 | 2.61 |
| 2010-06-30 | 545000000.0000 | 12.60 | 27203100.0000 | 11.54 | 39529500.0000 | 14.05 | 28774400.0000 | -0.09 |
| 2010-09-30 | 816000000.0000 | 13.49 | 43386200.0000 | 9.41 | 63182100.0000 | 18.77 | 46601800.0000 | 10.25 |
| 2010-03-31 | 252000000.0000 | 13.00 | 8222400.0000 | -39.20 | 11627200.0000 | -35.72 | 8375700.0000 | -43.45 |
| 2009-09-30 | 719000000.0000 | 565.74 | 39654600.0000 | -158.63 | 53197200.0000 | -178.45 | 42270900.0000 | -162.33 |
| 2009-12-31 | 1088000000.0000 | 559.39 | 55754100.0000 | -146.46 | 76951000.0000 | -77.23 | 58809800.0000 | -82.60 |
| 2009-03-31 | 223000000.0000 | 389.07 | 13524100.0000 | -164.74 | 18087700.0000 | -186.58 | 14810700.0000 | -170.90 |
| 2009-06-30 | 484000000.0000 | 699.22 | 24388600.0000 | -153.58 | 34658500.0000 | -176.14 | 28798900.0000 | -163.26 |
| 2008-12-31 | 165000000.0000 | -13.16 | -120000000.0000 | 28.06 | 338000000.0000 | 6847.30 | 338000000.0000 | 6847.30 |
| 2008-09-30 | 108000000.0000 | -6.90 | -67634800.0000 | 24.80 | -67812800.0000 | 19.79 | -67812800.0000 | 19.79 |
| 2007-12-31 | 190000000.0000 | -34.48 | -93702800.0000 | -3974.74 | 4865200.0000 | -15.31 | 4865200.0000 | -15.31 |
| 2008-03-31 | 45597000.0000 | -7.22 | -20890700.0000 | 40.36 | -20891000.0000 | 40.22 | -20891000.0000 | 40.22 |
| 2008-06-30 | 60559100.0000 | -4.44 | -45520200.0000 | 32.68 | -45521800.0000 | 27.56 | -45521800.0000 | 27.56 |
| 2007-06-30 | 63371200.0000 | -26.27 | -34307000.0000 | -48.27 | -35686300.0000 | -46.69 | -35686300.0000 | -46.69 |
| 2007-09-30 | 116000000.0000 | -27.50 | -54196200.0000 | -46.34 | -56611900.0000 | -44.50 | -56611900.0000 | -44.50 |
| 2006-12-31 | 290000000.0000 | -5.54 | 2418300.0000 | -100.89 | 5744800.0000 | -101.86 | 5744800.0000 | -101.86 |
| 2007-03-31 | 49146900.0000 | -1.57 | -14883600.0000 | -48.71 | -14898500.0000 | -48.76 | -14898500.0000 | -48.76 |
| 2006-09-30 | 160000000.0000 | -20.79 | -101000000.0000 | -7.34 | -102000000.0000 | -3.77 | -102000000.0000 | -3.77 |
| 2006-03-31 | 49928800.0000 | 2.94 | -29017300.0000 | -24.08 | -29076200.0000 | -23.97 | -29076200.0000 | -23.97 |
| 2006-06-30 | 85945600.0000 | -9.92 | -66316200.0000 | -11.95 | -66947300.0000 | -8.45 | -66947300.0000 | -8.45 |
| 2005-12-31 | 307000000.0000 | -7.53 | -273000000.0000 | -1.44 | -309000000.0000 | 11.55 | -309000000.0000 | 11.55 |
| 2005-09-30 | 202000000.0000 | -44.96 | -109000000.0000 | -9171.99 | -106000000.0000 | -7538.07 | -106000000.0000 | -7538.07 |
| 2004-12-31 | 332000000.0000 | -25.73 | -277000000.0000 | 25.91 | -277000000.0000 | 27.06 | -277000000.0000 | 27.06 |
| 2005-03-31 | 48502400.0000 | -52.45 | -38220600.0000 | -4457.11 | -38241800.0000 | -5446.26 | -38241800.0000 | -5446.26 |
| 2005-06-30 | 95408700.0000 | -59.05 | -75318500.0000 | -6565.11 | -73127500.0000 | -7444.33 | -73127500.0000 | -7444.33 |
| 2004-06-30 | 233000000.0000 | -1.69 | 1165000.0000 | -74.60 | 995700.0000 | -79.40 | 995700.0000 | -79.40 |
| 2004-09-30 | 367000000.0000 | -3.93 | 1201500.0000 | -102.29 | 1425100.0000 | -102.74 | 1425100.0000 | -102.74 |
| 2003-12-31 | 447000000.0000 | -2.40 | -220000000.0000 | -69.49 | -218000000.0000 | -74.29 | -218000000.0000 | -74.29 |
| 2003-09-30 | 382000000.0000 | -8.17 | -52458300.0000 | -1052.71 | -52051600.0000 | -1040.97 | -52051600.0000 | -1040.97 |
| 2004-03-31 | 102000000.0000 | 2.55 | 877200.0000 | 20.28 | 715300.0000 | -26.37 | 715300.0000 | -26.37 |
| 2003-03-31 | 99467100.0000 | -17.11 | 729300.0000 | -114.99 | 971500.0000 | -119.92 | 971500.0000 | -119.92 |
| 2003-06-30 | 237000000.0000 | 0.00 | 4586200.0000 | 31.00 | 4832500.0000 | 36.98 | 4832500.0000 | 36.98 |
| 2002-12-31 | 458000000.0000 | -9.84 | -721000000.0000 | 117.82 | -848000000.0000 | 164.17 | -848000000.0000 | 164.17 |
| 2002-09-30 | 416000000.0000 | -- | 5506200.0000 | -- | 5531700.0000 | -- | 5531700.0000 | -- |
| 2002-06-30 | 237000000.0000 | -4.44 | 3500800.0000 | -47.44 | 3528000.0000 | -48.05 | 3528000.0000 | -48.05 |
| 2002-03-31 | 120000000.0000 | -- | -4864700.0000 | -∞ | -4876400.0000 | -∞ | -4876400.0000 | -∞ |
| 2001-12-31 | 508000000.0000 | -27.84 | -331000000.0000 | 140871.04 | -321000000.0000 | -5997.81 | -321000000.0000 | -5997.81 |
| 2000-12-31 | 704000000.0000 | -12.66 | -234800.0000 | -99.93 | 5442700.0000 | -101.73 | 5442700.0000 | -101.73 |
| 2001-06-30 | 248000000.0000 | -38.77 | 6660600.0000 | -112.20 | 6791700.0000 | -112.44 | 6791700.0000 | -112.44 |
| 2000-06-30 | 405000000.0000 | -1.70 | -54608100.0000 | -215.43 | -54615300.0000 | -214.86 | -54615300.0000 | -235.13 |
| 1999-06-30 | 412000000.0000 | 13.81 | 47307100.0000 | -23.15 | 47549700.0000 | -23.35 | 40417200.0000 | -34.85 |
| 1999-12-31 | 806000000.0000 | -8.41 | -325000000.0000 | -1031.43 | -315000000.0000 | -624.19 | -315000000.0000 | -804.90 |
| 1998-06-30 | 362000000.0000 | 0.84 | 61557600.0000 | 639127.41 | 62037600.0000 | -26.18 | 62037600.0000 | -13.95 |
| 1998-12-31 | 880000000.0000 | 0.46 | 34892600.0000 | -77.49 | 60092600.0000 | -63.80 | 44687300.0000 | -73.08 |
| 1997-06-30 | 359000000.0000 | -12.01 | 9630.0000 | -99.99 | 84043000.0000 | -13.36 | 72095500.0000 | -14.16 |
| 1997-12-31 | 876000000.0000 | -9.41 | 155000000.0000 | -17.11 | 166000000.0000 | -9.29 | 166000000.0000 | 1.84 |
| 1996-12-31 | 967000000.0000 | 3.31 | 187000000.0000 | 8.09 | 183000000.0000 | 8.28 | 163000000.0000 | 8.67 |
| 1995-12-31 | 936000000.0000 | 29.82 | 173000000.0000 | 3.59 | 169000000.0000 | 1.81 | 150000000.0000 | 4.17 |
| 1996-06-30 | 408000000.0000 | -45.23 | 95861700.0000 | 18391.84 | 97004900.0000 | 2.09 | 83989000.0000 | 3.99 |
| 1995-06-30 | 745000000.0000 | 12.37 | 518400.0000 | -79.74 | 95021900.0000 | 16.59 | 80768600.0000 | 16.59 |
| 1994-12-31 | 721000000.0000 | -11.86 | 167000000.0000 | 21.90 | 166000000.0000 | 21.17 | 144000000.0000 | 24.14 |
| 1993-12-31 | 818000000.0000 | 101.98 | 137000000.0000 | 237.01 | 137000000.0000 | 238.44 | 116000000.0000 | 296.45 |
| 1994-06-30 | 663000000.0000 | -- | 2559100.0000 | -- | 81499800.0000 | -- | 69274800.0000 | -- |
| 1991-12-31 | 248000000.0000 | 3.33 | 28500300.0000 | 23.29 | 28964500.0000 | 27.16 | 19392300.0000 | 53.21 |
| 1992-12-31 | 405000000.0000 | 63.31 | 40651400.0000 | 42.63 | 40479400.0000 | 39.76 | 29259500.0000 | 50.88 |
| 1990-12-31 | 240000000.0000 | -- | 23116100.0000 | -- | 22777600.0000 | -- | 12657400.0000 | -- |
| 2025-06-30 | 1147000000.0000 | -6.29 | 80982500.0000 | 12.60 | 85559900.0000 | 7.45 | 75326300.0000 | 5.46 |
| 2025-09-30 | 1689000000.0000 | -10.26 | 72282300.0000 | -14.10 | 80688400.0000 | -17.71 | 68189600.0000 | -20.46 |
| 2025-12-31 | 2064000000.0000 | -11.64 | 310000000.0000 | 192.45 | 260000000.0000 | 84.40 | 184000000.0000 | 48.39 |
| 2026-03-31 | 511000000.0000 | 0.39 | 16382400.0000 | -16.70 | 19630900.0000 | -5.03 | 5811900.0000 | -61.84 |
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) |
| 2025-03 | 0.98 | 4.06 | 0.32 | 0.4400 | 1.6900 | 74.69 | 0.08 |
| 2024-09 | -0.48 | 5.21 | 1.57 | 2.7000 | 4.8300 | 129.50 | 0.30 |
| 2024-12 | -2.01 | 6.04 | 2.25 | 3.8600 | 6.6400 | 139.00 | 0.37 |
| 2024-03 | -0.90 | 2.91 | 0.23 | 0.4400 | 1.3300 | 136.36 | 0.08 |
| 2024-06 | -0.65 | 6.51 | 1.24 | 2.2300 | 2.7800 | 105.88 | 0.19 |
| 2023-06 | 2.21 | 11.05 | 2.35 | 4.1400 | 2.7900 | 378.95 | 0.21 |
| 2023-12 | 1.08 | 9.28 | 3.70 | 6.9500 | 6.4700 | 336.45 | 0.40 |
| 2023-09 | 2.42 | 8.92 | 2.72 | 5.1500 | 4.0400 | 274.81 | 0.30 |
| 2022-12 | 4.33 | 35.78 | 21.36 | 33.7800 | 6.1100 | 29.41 | 0.60 |
| 2023-03 | 3.09 | 5.20 | 0.51 | 0.6700 | 1.3100 | 219.51 | 0.10 |
| 2022-06 | 8.57 | 9.73 | 3.47 | 4.9600 | 3.1100 | 15.25 | 0.36 |
| 2022-09 | 7.00 | 39.10 | 19.45 | 27.6900 | 4.5000 | 30.03 | 0.50 |
| 2021-12 | 10.83 | 13.41 | 10.36 | 15.2500 | 5.2100 | 16.49 | 0.77 |
| 2022-03 | 7.54 | 8.90 | 1.39 | 2.1300 | 1.0200 | 12.53 | 0.16 |
| 2021-09 | 12.51 | 14.40 | 7.59 | 12.0900 | 2.5400 | 15.20 | 0.53 |
| 2021-06 | 14.10 | 15.08 | 5.87 | 8.4800 | 2.5100 | 14.48 | 0.39 |
| 2021-03 | 8.52 | 9.45 | 1.52 | 2.3700 | 0.7600 | 11.37 | 0.16 |
| 2020-06 | 12.05 | 13.43 | 6.62 | 8.9300 | 2.9800 | 14.17 | 0.49 |
| 2020-12 | 10.60 | 12.22 | 10.71 | 16.6400 | 6.3900 | 17.70 | 0.88 |
| 2020-09 | 12.13 | 13.88 | 8.78 | 13.6500 | 2.8900 | 18.75 | 0.63 |
| 2019-12 | 10.67 | 11.53 | 13.56 | 15.3900 | 9.1800 | 21.75 | 1.18 |
| 2020-03 | 8.02 | 9.31 | 1.68 | 2.4700 | 0.9900 | 11.63 | 0.18 |
| 2019-06 | 8.14 | 9.13 | 5.37 | 4.6500 | 4.0000 | 18.33 | 0.59 |
| 2019-09 | 9.76 | 10.75 | 8.89 | 9.2900 | 4.8900 | 22.46 | 0.83 |
| 2019-03 | 7.61 | 8.77 | 1.86 | 1.9300 | 1.4400 | 17.13 | 0.21 |
| 2018-12 | 9.12 | 9.88 | 11.72 | 11.6700 | 10.5500 | 21.47 | 1.19 |
| 2018-09 | 8.67 | 9.55 | 7.50 | 7.4300 | 5.7500 | 18.45 | 0.79 |
| 2018-06 | 7.79 | 8.68 | 4.47 | 4.2600 | 4.6500 | 16.64 | 0.51 |
| 2018-03 | 5.92 | 7.63 | 1.30 | 1.8300 | 1.6300 | 13.74 | 0.17 |
| 2017-09 | 6.25 | 8.84 | 7.69 | 7.7200 | 8.7200 | 110.43 | 0.87 |
| 2017-12 | 5.98 | 8.59 | 9.69 | 11.8800 | 13.4600 | 32.26 | 1.13 |
| 2017-06 | 5.45 | 7.11 | 4.08 | 4.4200 | 5.9400 | 112.50 | 0.57 |
| 2016-12 | 6.39 | 7.16 | 9.32 | 8.8500 | 13.9000 | 106.19 | 1.30 |
| 2017-03 | 4.88 | 6.00 | 1.93 | 1.8900 | 3.7800 | 122.45 | 0.32 |
| 2016-09 | 7.21 | 7.41 | 6.98 | 6.6700 | 8.9300 | 105.88 | 0.94 |
| 2016-06 | 6.44 | 6.39 | 4.04 | 3.9500 | 7.0500 | 109.76 | 0.63 |
| 2015-12 | 3.89 | 5.55 | 7.31 | 6.8100 | 12.3300 | 93.02 | 1.32 |
| 2016-03 | 5.29 | 5.64 | 1.89 | 1.6800 | 3.6000 | 107.14 | 0.33 |
| 2015-09 | 5.35 | 6.35 | 6.60 | 5.9700 | 9.4700 | 79.30 | 1.04 |
| 2015-03 | 4.73 | 5.84 | 1.97 | 1.6900 | 2.6500 | 85.71 | 0.34 |
| 2015-06 | 4.48 | 5.96 | 3.85 | 3.9500 | 5.6500 | 73.47 | 0.65 |
| 2014-09 | 4.75 | 6.47 | 6.57 | 6.7500 | 7.1200 | 63.49 | 1.01 |
| 2014-12 | 3.89 | 10.66 | 13.58 | 15.5200 | 10.6400 | 63.38 | 1.27 |
| 2014-03 | 4.16 | 5.55 | 1.90 | 1.9300 | 2.3400 | 39.13 | 0.34 |
| 2013-12 | 3.85 | 6.12 | 8.66 | 9.2500 | 10.1400 | 55.64 | 1.41 |
| 2014-06 | 4.46 | 6.31 | 4.04 | 4.3200 | 4.7100 | 50.28 | 0.64 |
| 2013-06 | 4.54 | 6.72 | 4.80 | 4.6400 | 4.2300 | 41.67 | 0.71 |
| 2013-09 | 4.54 | 6.46 | 6.58 | 6.2300 | 6.5200 | 42.55 | 1.02 |
| 2013-03 | 4.94 | 5.90 | 2.06 | 2.1700 | 2.1200 | 38.38 | 0.35 |
| 2012-09 | 4.46 | 6.86 | 6.21 | 6.4400 | 5.5500 | 41.76 | 0.90 |
| 2012-12 | 3.25 | 5.73 | 7.46 | 7.6800 | 9.0100 | 68.57 | 1.30 |
| 2012-06 | 4.82 | 7.61 | 4.68 | 4.7900 | 3.7300 | 39.05 | 0.61 |
| 2012-03 | 4.52 | 6.93 | 2.20 | 2.2700 | 1.7900 | 30.61 | 0.32 |
| 2011-12 | 4.39 | 6.76 | 8.47 | 9.1900 | 8.9100 | 56.60 | 1.25 |
| 2011-09 | 6.22 | 7.43 | 7.32 | 7.1400 | 6.4100 | 29.48 | 0.99 |
| 2011-06 | 5.86 | 7.44 | 4.84 | 4.7800 | 4.2000 | 42.15 | 0.65 |
| 2011-03 | 4.95 | 6.07 | 1.78 | 1.7000 | 2.0100 | 18.60 | 0.29 |
| 2010-12 | 3.48 | 7.22 | 8.99 | 8.6100 | 9.7600 | 35.54 | 1.25 |
| 2010-06 | 4.59 | 7.25 | 4.17 | 4.2800 | 4.2700 | 27.11 | 0.58 |
| 2010-09 | 5.02 | 7.74 | 6.68 | 6.8600 | 6.0600 | 32.61 | 0.86 |
| 2010-03 | 3.17 | 4.61 | 1.24 | 1.3800 | 2.1700 | 16.61 | 0.27 |
| 2009-09 | 5.29 | 7.40 | 6.42 | 0.0000 | 5.9500 | 26.07 | 0.87 |
| 2009-12 | 4.41 | 7.07 | 8.27 | 9.0700 | 8.6900 | 36.29 | 1.17 |
| 2009-03 | 5.83 | 8.11 | 2.10 | 0.0000 | 1.5100 | 31.25 | 0.26 |
| 2009-06 | 4.75 | 7.16 | 4.02 | 4.6500 | 3.6700 | 21.25 | 0.56 |
| 2008-12 | -76.36 | 204.85 | 33.27 | 0.0000 | 1.5600 | 8.44 | 0.16 |
| 2008-09 | -62.96 | -62.79 | -13.62 | -- | 1.0000 | 7.93 | 0.22 |
| 2007-12 | -48.95 | 2.56 | 1.00 | -- | 1.8700 | 10.86 | 0.39 |
| 2008-03 | -45.82 | -45.82 | -4.26 | -- | 0.4500 | 11.76 | 0.09 |
| 2008-06 | -75.04 | -75.17 | -9.16 | -- | 0.5100 | 11.03 | 0.12 |
| 2007-06 | -54.14 | -56.31 | -6.72 | -- | 0.4800 | 8.27 | 0.12 |
| 2007-09 | -46.55 | -48.80 | -10.70 | -- | 0.9200 | 7.75 | 0.22 |
| 2006-12 | 1.03 | 1.98 | 1.04 | -- | 2.7200 | 11.91 | 0.52 |
| 2007-03 | -30.28 | -30.31 | -2.81 | -- | 0.4500 | 7.93 | 0.09 |
| 2006-09 | -63.13 | -63.75 | -12.88 | -- | 1.5400 | 6.13 | 0.20 |
| 2006-03 | -58.12 | -58.24 | -3.60 | -- | 0.4800 | 7.42 | 0.06 |
| 2006-06 | -76.86 | -77.89 | -8.36 | -- | 0.7900 | 6.41 | 0.11 |
| 2005-12 | -71.01 | -100.65 | -38.92 | -- | 2.5700 | 4.51 | 0.39 |
| 2005-09 | -52.48 | -52.48 | -9.37 | -- | 1.4900 | 2.37 | 0.18 |
| 2004-12 | -72.29 | -83.43 | -22.65 | -- | 2.6100 | 2.46 | 0.27 |
| 2005-03 | -78.07 | -78.85 | -3.24 | -- | 0.3100 | 1.98 | 0.04 |
| 2005-06 | -76.08 | -76.65 | -6.25 | -- | 0.6500 | 1.91 | 0.08 |
| 2004-06 | 1.72 | 0.43 | 0.07 | 0.2500 | 1.5900 | 3.23 | 0.16 |
| 2004-09 | 2.18 | 0.39 | 0.11 | -- | 2.9800 | 3.15 | 0.27 |
| 2003-12 | -46.53 | -48.77 | -14.94 | 1.4700 | 5.0200 | 2.52 | 0.31 |
| 2003-09 | -12.04 | -13.63 | -3.59 | -- | 2.9900 | 2.81 | 0.26 |
| 2004-03 | 2.14 | 0.70 | 0.05 | -- | 0.8700 | 2.58 | 0.07 |
| 2003-03 | 1.99 | 0.98 | 0.07 | -- | 0.6900 | 2.19 | 0.07 |
| 2003-06 | 3.38 | 2.04 | 0.31 | -- | 1.5600 | 2.50 | 0.15 |
| 2002-12 | -153.28 | -185.15 | -55.97 | -102.5600 | 2.4600 | 2.18 | 0.30 |
| 2002-09 | 2.16 | 1.33 | 0.23 | -- | 0.9500 | 2.35 | 0.18 |
| 2002-06 | 1.27 | 1.49 | 0.15 | -- | 0.5300 | 2.11 | 0.10 |
| 2002-03 | -3.33 | -4.06 | -0.21 | -- | 0.3200 | 2.04 | 0.05 |
| 2001-12 | -63.78 | -63.19 | -13.74 | -22.6300 | 1.4500 | 2.18 | 0.22 |
| 2000-12 | 1.56 | 0.77 | 0.20 | 0.4100 | 1.8500 | -- | 0.26 |
| 2001-06 | 2.02 | 2.74 | 0.25 | 0.4100 | 0.4600 | 1.87 | 0.09 |
| 2000-06 | -10.86 | -13.49 | -1.90 | -- | 1.5100 | -- | 0.14 |
| 1999-06 | 11.65 | 11.54 | 1.55 | -- | 0.6000 | -- | 0.13 |
| 1999-12 | -35.11 | -39.08 | -11.16 | -- | 3.0100 | -- | 0.29 |
| 1998-06 | 16.85 | 17.14 | 2.15 | -- | 0.4200 | 1.96 | 0.13 |
| 1998-12 | 1.14 | 6.83 | 1.98 | 5.0000 | 1.5300 | 2.60 | 0.29 |
| 1997-06 | 100.00 | 23.41 | 3.20 | -- | -- | -- | 0.14 |
| 1997-12 | 20.55 | 18.95 | 6.03 | 11.6700 | 1.2000 | 2.75 | 0.32 |
| 1996-12 | 19.13 | 18.92 | 7.94 | -- | 1.9500 | 4.99 | 0.42 |
| 1995-12 | 17.95 | 18.06 | 8.96 | -- | 2.6100 | 8.88 | 0.50 |
| 1996-06 | 23.04 | 23.78 | 4.58 | -- | 0.8400 | 7.37 | 0.19 |
| 1995-06 | 100.00 | 12.75 | 5.24 | -- | -- | -- | 0.41 |
| 1994-12 | 21.36 | 23.02 | 10.55 | -- | 2.7900 | 4.57 | 0.46 |
| 1993-12 | 16.26 | 16.75 | 10.19 | -- | 3.2200 | 4.61 | 0.61 |
| 1994-06 | 100.00 | 12.29 | 5.48 | -- | -- | -- | 0.45 |
| 1991-12 | 19.76 | 11.68 | 9.89 | -- | -- | -- | 0.85 |
| 1992-12 | 16.79 | 9.99 | 5.62 | -- | -- | -- | 0.56 |
| 1990-12 | 17.08 | 9.49 | 7.75 | -- | -- | -- | 0.82 |
| 2025-06 | -0.44 | 7.46 | 1.29 | 2.2900 | 4.0100 | 73.17 | 0.17 |
| 2025-09 | -1.60 | 4.78 | 1.18 | 2.1100 | 6.0300 | 64.17 | 0.25 |
| 2025-12 | -5.43 | 12.60 | 3.78 | -- | 7.1500 | 80.00 | 0.30 |
| 2026-03 | -7.24 | 3.84 | 0.27 | -0.0700 | -- | 53.97 | 0.07 |
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 | 49.70 | 50.30 | 1.6700 | 1.4100 |
| 2024-09 | 49.29 | 50.71 | 1.9600 | 1.7100 |
| 2024-12 | 48.60 | 51.40 | 1.7900 | 1.6100 |
| 2024-03 | 55.00 | 45.02 | 1.6300 | 1.4500 |
| 2024-06 | 50.77 | 49.23 | 1.7800 | 1.4700 |
| 2023-06 | 51.60 | 48.40 | 1.7900 | 1.4900 |
| 2023-12 | 54.73 | 45.27 | 1.6500 | 1.4600 |
| 2023-09 | 53.97 | 46.03 | 1.6800 | 1.4000 |
| 2022-12 | 46.81 | 53.21 | 2.1100 | 1.8200 |
| 2023-03 | 48.64 | 51.36 | 1.9900 | 1.6400 |
| 2022-06 | 52.35 | 47.64 | 2.0000 | 1.7100 |
| 2022-09 | 44.38 | 55.62 | 2.2200 | 1.8000 |
| 2021-12 | 48.63 | 51.35 | 2.1700 | 1.7800 |
| 2022-03 | 51.41 | 48.59 | 2.0500 | 1.6100 |
| 2021-09 | 50.03 | 49.97 | 2.2000 | 1.5500 |
| 2021-06 | 49.54 | 50.46 | 2.2700 | 1.8900 |
| 2021-03 | 47.28 | 52.72 | 2.3900 | 1.7800 |
| 2020-06 | 38.91 | 61.09 | 2.4800 | 1.9300 |
| 2020-12 | 44.46 | 55.56 | 2.5000 | 2.0200 |
| 2020-09 | 44.00 | 56.00 | 2.1500 | 1.4100 |
| 2019-12 | 30.19 | 69.85 | 3.4200 | 2.8200 |
| 2020-03 | 35.43 | 64.57 | 2.7700 | 2.1200 |
| 2019-06 | 28.48 | 71.52 | 2.5500 | 1.9700 |
| 2019-09 | 28.07 | 71.93 | 2.6200 | 1.8600 |
| 2019-03 | 28.55 | 71.45 | 2.5400 | 1.9200 |
| 2018-12 | 25.62 | 74.38 | 2.8400 | 2.3800 |
| 2018-09 | 26.46 | 73.54 | 2.6900 | 2.0800 |
| 2018-06 | 32.57 | 67.43 | 2.2300 | 1.8700 |
| 2018-03 | 26.57 | 73.43 | 2.6500 | 2.2300 |
| 2017-09 | 21.95 | 78.05 | 2.9900 | 2.4500 |
| 2017-12 | 29.17 | 70.83 | 2.4600 | 2.1400 |
| 2017-06 | 30.13 | 69.87 | 2.2800 | 1.3900 |
| 2016-12 | 21.47 | 78.53 | 2.9700 | 1.4100 |
| 2017-03 | 26.03 | 73.97 | 2.5500 | 1.3500 |
| 2016-09 | 22.19 | 77.81 | 2.9300 | 1.2500 |
| 2016-06 | 27.52 | 72.48 | 2.4000 | 1.2000 |
| 2015-12 | 20.77 | 79.17 | 2.9000 | 2.4500 |
| 2016-03 | 23.59 | 76.41 | 2.6300 | 1.1200 |
| 2015-09 | 21.67 | 78.33 | 2.8300 | 2.3400 |
| 2015-03 | 23.97 | 76.03 | 2.5000 | 1.9300 |
| 2015-06 | 31.28 | 68.65 | 2.0800 | 1.6600 |
| 2014-09 | 29.14 | 70.86 | 2.0400 | 1.3800 |
| 2014-12 | 27.02 | 72.98 | 2.5000 | 2.0400 |
| 2014-03 | 29.79 | 70.21 | 1.9000 | 1.2400 |
| 2013-12 | 29.35 | 70.57 | 1.8000 | 1.2800 |
| 2014-06 | 34.47 | 65.46 | 1.7700 | 1.2700 |
| 2013-06 | 24.40 | 75.60 | 2.0400 | 1.3200 |
| 2013-09 | 27.89 | 72.11 | 1.8900 | 1.2200 |
| 2013-03 | 25.43 | 74.48 | 2.1400 | 1.4300 |
| 2012-09 | 28.24 | 71.76 | 2.2800 | 1.6300 |
| 2012-12 | 29.88 | 70.21 | 1.8900 | 1.3800 |
| 2012-06 | 28.33 | 71.75 | 2.2300 | 1.6800 |
| 2012-03 | 28.01 | 71.99 | 2.2100 | 1.6400 |
| 2011-12 | 29.18 | 70.82 | 2.1700 | 1.6500 |
| 2011-09 | 23.96 | 76.04 | 2.5300 | 1.8200 |
| 2011-06 | 24.77 | 75.23 | 2.4000 | 1.7700 |
| 2011-03 | 24.82 | 75.18 | 2.3500 | 1.7200 |
| 2010-12 | 27.90 | 72.10 | 2.1400 | 1.7100 |
| 2010-06 | 27.67 | 72.33 | 2.0800 | 1.1700 |
| 2010-09 | 25.69 | 74.21 | 2.2500 | 1.2600 |
| 2010-03 | 29.29 | 70.82 | 1.9800 | 1.1700 |
| 2009-09 | 22.71 | 77.29 | 2.5600 | 2.0400 |
| 2009-12 | 29.54 | 70.46 | 2.1000 | 1.1800 |
| 2009-03 | 29.00 | 71.00 | 2.0500 | 1.5600 |
| 2009-06 | 27.46 | 72.54 | 2.1600 | 1.6700 |
| 2008-12 | 41.24 | 58.86 | 1.5900 | 1.2600 |
| 2008-09 | 206.22 | -106.22 | 0.1600 | 0.0500 |
| 2007-12 | 193.81 | -93.81 | 0.1400 | 0.0300 |
| 2008-03 | 197.55 | -97.55 | 0.1500 | 0.0600 |
| 2008-06 | 201.61 | -101.61 | 0.1600 | 0.0300 |
| 2007-06 | 193.79 | -93.79 | 0.1700 | 0.0300 |
| 2007-09 | 197.16 | -97.16 | 0.1700 | 0.0400 |
| 2006-12 | 183.94 | -83.94 | 0.1600 | 0.0500 |
| 2007-03 | 190.21 | -90.02 | 0.1600 | 0.0500 |
| 2006-09 | 172.35 | -72.35 | 0.1400 | 0.0400 |
| 2006-03 | 161.76 | -61.88 | 0.1400 | 0.0400 |
| 2006-06 | 167.17 | -67.17 | 0.1400 | 0.0300 |
| 2005-12 | 159.32 | -59.32 | 0.1300 | 0.0400 |
| 2005-09 | 111.58 | -11.58 | 0.3400 | 0.2000 |
| 2004-12 | 102.04 | -2.06 | 0.3700 | 0.2000 |
| 2005-03 | 105.34 | -5.38 | 0.3400 | 0.1600 |
| 2005-06 | 108.46 | -8.41 | 0.3500 | 0.1800 |
| 2004-06 | 71.57 | 28.43 | 0.6700 | 0.3500 |
| 2004-09 | 69.76 | 30.24 | 0.6400 | 0.3900 |
| 2003-12 | 72.38 | 27.62 | 0.6600 | 0.3900 |
| 2003-09 | 76.19 | 23.81 | 0.5900 | 0.4000 |
| 2004-03 | 71.74 | 28.26 | 0.6800 | 0.3900 |
| 2003-03 | 73.29 | 26.71 | 0.6000 | 0.4500 |
| 2003-06 | 73.85 | 26.15 | 0.6400 | 0.4400 |
| 2002-12 | 73.80 | 26.20 | 0.6000 | 0.4400 |
| 2002-09 | 46.01 | 53.99 | 1.4800 | 1.0400 |
| 2002-06 | 44.71 | 55.29 | 1.4900 | 1.0300 |
| 2002-03 | 44.26 | 55.74 | 1.5200 | 1.1100 |
| 2001-12 | 45.55 | 54.49 | 1.4800 | 1.0500 |
| 2000-12 | 39.66 | 60.34 | 1.8700 | 1.2300 |
| 2001-06 | 39.62 | 60.38 | 1.9000 | 1.2900 |
| 2000-06 | 42.80 | 57.20 | 1.6800 | 1.3000 |
| 1999-06 | 30.75 | 69.25 | 2.1600 | 1.3700 |
| 1999-12 | 39.67 | 60.29 | 1.6800 | 1.4200 |
| 1998-06 | 37.56 | 62.44 | 1.5300 | 0.7900 |
| 1998-12 | 31.10 | 68.93 | 2.3100 | 1.7400 |
| 1997-06 | 34.30 | 65.70 | 1.8300 | 1.8300 |
| 1997-12 | 39.17 | 60.83 | 1.4100 | 0.7400 |
| 1996-12 | 44.80 | 55.20 | 1.3200 | 0.7800 |
| 1995-12 | 37.89 | 62.11 | 1.2400 | 0.6300 |
| 1996-06 | 39.74 | 60.21 | 1.5400 | 0.8100 |
| 1995-06 | 33.00 | 67.00 | 2.2700 | 2.2700 |
| 1994-12 | 39.64 | 60.42 | 1.5200 | 0.8300 |
| 1993-12 | 42.53 | 57.47 | 2.1000 | 1.4900 |
| 1994-06 | 44.02 | 55.98 | 1.6200 | 1.6200 |
| 1991-12 | 0.00 | 33.49 | 1.0300 | 1.0300 |
| 1992-12 | 0.00 | 56.11 | 5.2800 | 5.2800 |
| 1990-12 | 0.00 | 31.80 | 0.9800 | 0.9800 |
| 2025-06 | 51.60 | 48.40 | 1.4800 | 1.2700 |
| 2025-09 | 52.84 | 47.16 | 1.4900 | 1.2800 |
| 2025-12 | 51.70 | 48.30 | -- | 1.0500 |
| 2026-03 | 54.29 | 45.72 | -- | 1.0200 |
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 | 504000000.0000 | 10426700.0000 | 19118100.0000 | -2351000.0000 |
| 2024-09 | 1891000000.0000 | 29592600.0000 | 65615300.0000 | -14089900.0000 |
| 2024-12 | 2383000000.0000 | 43675700.0000 | 109000000.0000 | 53197800.0000 |
| 2024-03 | 561000000.0000 | 8324900.0000 | 23892200.0000 | -9773900.0000 |
| 2024-06 | 1232000000.0000 | 19246800.0000 | 45098900.0000 | 33813000.0000 |
| 2023-06 | 1327000000.0000 | 21497500.0000 | 33820900.0000 | 24888200.0000 |
| 2023-12 | 2760000000.0000 | 44857800.0000 | 75801000.0000 | 55458100.0000 |
| 2023-09 | 2013000000.0000 | 31136500.0000 | 41569000.0000 | -33551400.0000 |
| 2022-12 | 3270000000.0000 | 90047600.0000 | 165000000.0000 | 36423500.0000 |
| 2023-03 | 564000000.0000 | 8980100.0000 | 16739900.0000 | -14312300.0000 |
| 2022-06 | 1739000000.0000 | 58937400.0000 | 76262800.0000 | 15905600.0000 |
| 2022-09 | 2483000000.0000 | 77505100.0000 | 101000000.0000 | -52715700.0000 |
| 2021-12 | 3244000000.0000 | 122000000.0000 | 209000000.0000 | 15352000.0000 |
| 2022-03 | 736000000.0000 | 27854000.0000 | 44406400.0000 | -18857900.0000 |
| 2021-09 | 2029000000.0000 | 80706600.0000 | 119000000.0000 | -64904700.0000 |
| 2021-06 | 1407000000.0000 | 50902400.0000 | 109000000.0000 | 5439900.0000 |
| 2021-03 | 580000000.0000 | 28510400.0000 | 76744600.0000 | -12718300.0000 |
| 2020-06 | 1343000000.0000 | 85158500.0000 | 134000000.0000 | 815500.0000 |
| 2020-12 | 3035000000.0000 | 141000000.0000 | 235000000.0000 | 2896800.0000 |
| 2020-09 | 1963000000.0000 | 114000000.0000 | 164000000.0000 | -32770600.0000 |
| 2019-12 | 2697000000.0000 | 212000000.0000 | 203000000.0000 | 334300.0000 |
| 2020-03 | 470000000.0000 | 26979100.0000 | 89518500.0000 | -10285600.0000 |
| 2019-06 | 1208000000.0000 | 101000000.0000 | 95048100.0000 | 108700.0000 |
| 2019-09 | 1729000000.0000 | 129000000.0000 | 143000000.0000 | -30100400.0000 |
| 2019-03 | 437000000.0000 | 30516500.0000 | 32852000.0000 | -13524000.0000 |
| 2018-12 | 2271000000.0000 | 205000000.0000 | 144000000.0000 | 218500.0000 |
| 2018-09 | 1454000000.0000 | 126000000.0000 | 113000000.0000 | -36446100.0000 |
| 2018-06 | 1018000000.0000 | 96427400.0000 | 78382400.0000 | 114400.0000 |
| 2018-03 | 318000000.0000 | 26605500.0000 | 31410700.0000 | -15626900.0000 |
| 2017-09 | 1379000000.0000 | 55877500.0000 | 74498500.0000 | -9098200.0000 |
| 2017-12 | 2168000000.0000 | 89750500.0000 | 85045600.0000 | 264800.0000 |
| 2017-06 | 989000000.0000 | 42434600.0000 | 52200200.0000 | 107600.0000 |
| 2016-12 | 1935000000.0000 | 78591100.0000 | 78515400.0000 | 40600.0000 |
| 2017-03 | 526000000.0000 | 28432400.0000 | 23694300.0000 | -375600.0000 |
| 2016-09 | 1377000000.0000 | 50057700.0000 | 64057200.0000 | -5018200.0000 |
| 2016-06 | 973000000.0000 | 39626800.0000 | 47894900.0000 | 75000.0000 |
| 2015-12 | 1853000000.0000 | 79291400.0000 | 67714100.0000 | 577500.0000 |
| 2016-03 | 483000000.0000 | 21605700.0000 | 23703000.0000 | -1779500.0000 |
| 2015-09 | 1433000000.0000 | 53070500.0000 | 45673700.0000 | -9292500.0000 |
| 2015-03 | 463000000.0000 | 21242900.0000 | 16635400.0000 | -1196500.0000 |
| 2015-06 | 1003000000.0000 | 43855300.0000 | 33504700.0000 | 410900.0000 |
| 2014-09 | 1343000000.0000 | 60682700.0000 | 44079000.0000 | -3099800.0000 |
| 2014-12 | 1803000000.0000 | 75817400.0000 | 62869900.0000 | 2254100.0000 |
| 2014-03 | 438000000.0000 | 15434500.0000 | 14935700.0000 | -700800.0000 |
| 2013-12 | 1775000000.0000 | 79216000.0000 | 81003600.0000 | 848100.0000 |
| 2014-06 | 899000000.0000 | 40783100.0000 | 30103400.0000 | 985300.0000 |
| 2013-06 | 799000000.0000 | 50336800.0000 | 39041700.0000 | 9500.0000 |
| 2013-09 | 1220000000.0000 | 62592100.0000 | 55297600.0000 | -2943700.0000 |
| 2013-03 | 385000000.0000 | 22062600.0000 | 20666000.0000 | -798200.0000 |
| 2012-09 | 1007000000.0000 | 52319300.0000 | 49714600.0000 | -5692000.0000 |
| 2012-12 | 1518000000.0000 | 72738300.0000 | 73631400.0000 | -8168100.0000 |
| 2012-06 | 671000000.0000 | 41543300.0000 | 33374600.0000 | -3413800.0000 |
| 2012-03 | 338000000.0000 | 30426000.0000 | 18031100.0000 | -943000.0000 |
| 2011-12 | 1327000000.0000 | 67713800.0000 | 67541200.0000 | 232300.0000 |
| 2011-09 | 934000000.0000 | 44287500.0000 | 47725900.0000 | -3126900.0000 |
| 2011-06 | 610000000.0000 | 33326200.0000 | 29919200.0000 | -1170500.0000 |
| 2011-03 | 269000000.0000 | 11487600.0000 | 15378900.0000 | -525500.0000 |
| 2010-12 | 1194000000.0000 | 66688400.0000 | 61279900.0000 | 126100.0000 |
| 2010-06 | 520000000.0000 | 23399200.0000 | 21637000.0000 | -6536100.0000 |
| 2010-09 | 775000000.0000 | 38107300.0000 | 36822300.0000 | -11755000.0000 |
| 2010-03 | 244000000.0000 | 10025700.0000 | 11196200.0000 | -3516300.0000 |
| 2009-09 | 681000000.0000 | 41722800.0000 | 32349800.0000 | -898900.0000 |
| 2009-12 | 1040000000.0000 | 55199100.0000 | 49595600.0000 | -3436200.0000 |
| 2009-03 | 210000000.0000 | 23374300.0000 | 10428400.0000 | 889400.0000 |
| 2009-06 | 461000000.0000 | 31188200.0000 | 20008800.0000 | 1514400.0000 |
| 2008-12 | 291000000.0000 | 2890600.0000 | 44148400.0000 | 61056100.0000 |
| 2008-09 | 176000000.0000 | 2611400.0000 | 18640400.0000 | 50310200.0000 |
| 2007-12 | 283000000.0000 | 10764300.0000 | 27606900.0000 | 61439800.0000 |
| 2008-03 | 66487600.0000 | 1201000.0000 | 6461600.0000 | 17110900.0000 |
| 2008-06 | 106000000.0000 | 1864400.0000 | 12597800.0000 | 33827300.0000 |
| 2007-06 | 97678200.0000 | 5235800.0000 | 10074900.0000 | 29130600.0000 |
| 2007-09 | 170000000.0000 | 7398700.0000 | 16872300.0000 | 44583600.0000 |
| 2006-12 | 287000000.0000 | 18540300.0000 | 48164700.0000 | 65512300.0000 |
| 2007-03 | 64030400.0000 | 3969300.0000 | 5509600.0000 | 13992800.0000 |
| 2006-09 | 261000000.0000 | 12452600.0000 | 35864900.0000 | 64911900.0000 |
| 2006-03 | 78946100.0000 | 4426300.0000 | 10542600.0000 | 20660400.0000 |
| 2006-06 | 152000000.0000 | 7522500.0000 | 24303500.0000 | 42747700.0000 |
| 2005-12 | 525000000.0000 | 21514300.0000 | 118000000.0000 | 73970900.0000 |
| 2005-09 | 308000000.0000 | 11351500.0000 | 44298500.0000 | 49598200.0000 |
| 2004-12 | 572000000.0000 | 12262500.0000 | 181000000.0000 | 65599700.0000 |
| 2005-03 | 86366100.0000 | 3788600.0000 | 13815400.0000 | 18633600.0000 |
| 2005-06 | 168000000.0000 | 6945100.0000 | 28460800.0000 | 32850500.0000 |
| 2004-06 | 229000000.0000 | 2566900.0000 | 11010700.0000 | 20434400.0000 |
| 2004-09 | 359000000.0000 | 4941500.0000 | 25748500.0000 | 32324500.0000 |
| 2003-12 | 655000000.0000 | 5892400.0000 | 101000000.0000 | 55974100.0000 |
| 2003-09 | 428000000.0000 | 4325800.0000 | 16168200.0000 | 40988900.0000 |
| 2004-03 | 99821200.0000 | 1255100.0000 | 5972000.0000 | 10100400.0000 |
| 2003-03 | 97483800.0000 | 1525900.0000 | 6192500.0000 | 10651300.0000 |
| 2003-06 | 229000000.0000 | 3519800.0000 | -1706200.0000 | 23122700.0000 |
| 2002-12 | 1160000000.0000 | 16251700.0000 | 542000000.0000 | 59821800.0000 |
| 2002-09 | 407000000.0000 | 6377900.0000 | 36288200.0000 | 40746800.0000 |
| 2002-06 | 234000000.0000 | 4173300.0000 | 23679400.0000 | 26618300.0000 |
| 2002-03 | 124000000.0000 | 2424600.0000 | 9702000.0000 | 12916800.0000 |
| 2001-12 | 832000000.0000 | 9490100.0000 | 246000000.0000 | 54336500.0000 |
| 2000-12 | 693000000.0000 | 10773700.0000 | 64276700.0000 | 61163500.0000 |
| 2001-06 | 243000000.0000 | 4565600.0000 | 22828500.0000 | 19187000.0000 |
| 2000-06 | 449000000.0000 | 5598000.0000 | 40347900.0000 | 32895200.0000 |
| 1999-06 | 364000000.0000 | 7644500.0000 | 32098400.0000 | 19526900.0000 |
| 1999-12 | 1089000000.0000 | 11767300.0000 | 144000000.0000 | 73770600.0000 |
| 1998-06 | 301000000.0000 | 4928200.0000 | 25883600.0000 | 15161600.0000 |
| 1998-12 | 870000000.0000 | 11102600.0000 | 93974400.0000 | 37996400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 696000000.0000 | 8324000.0000 | 87174000.0000 | 25649100.0000 |
| 1996-12 | 782000000.0000 | 30734000.0000 | 64452400.0000 | 12863000.0000 |
| 1995-12 | 768000000.0000 | 6037300.0000 | 66846300.0000 | 2452300.0000 |
| 1996-06 | 314000000.0000 | 2373600.0000 | 34662700.0000 | -1766000.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 567000000.0000 | 4046900.0000 | 33015100.0000 | -12128300.0000 |
| 1993-12 | 685000000.0000 | 4094700.0000 | 38804400.0000 | -16325100.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1991-12 | 199000000.0000 | -- | -- | -- |
| 1992-12 | 337000000.0000 | -- | -- | -- |
| 1990-12 | 199000000.0000 | -- | -- | -- |
| 2025-06 | 1152000000.0000 | 18844700.0000 | 45102600.0000 | 20061800.0000 |
| 2025-09 | 1716000000.0000 | 33266100.0000 | 71417600.0000 | -2520000.0000 |
| 2025-12 | 2176000000.0000 | 38211700.0000 | 65612000.0000 | 50574900.0000 |
| 2026-03 | 548000000.0000 | 10045500.0000 | 21504200.0000 | 2454000.0000 |