中商官网
研究报告
穗恒运A（000531）
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 | 1020000000.0000 | -7.78 | 104000000.0000 | 269.81 | 103000000.0000 | 268.00 | 103000000.0000 | 181.89 |
| 2024-06-30 | 2215000000.0000 | 8.21 | 89693300.0000 | -56.46 | 89885000.0000 | -28.09 | 99422800.0000 | -38.63 |
| 2024-12-31 | 4299000000.0000 | -10.85 | 266000000.0000 | -40.09 | 186000000.0000 | -42.24 | 196000000.0000 | -43.52 |
| 2024-09-30 | 3343000000.0000 | -5.27 | 200000000.0000 | -49.62 | 196000000.0000 | -37.38 | 201000000.0000 | -39.27 |
| 2023-12-31 | 4822000000.0000 | 22.63 | 444000000.0000 | -372.39 | 322000000.0000 | -296.34 | 347000000.0000 | -2009.67 |
| 2024-03-31 | 1106000000.0000 | 14.73 | 28122300.0000 | -55.22 | 27989500.0000 | -55.46 | 36539600.0000 | -52.89 |
| 2023-09-30 | 3529000000.0000 | 19.83 | 397000000.0000 | -1472.42 | 313000000.0000 | -1348.31 | 331000000.0000 | 563.61 |
| 2023-06-30 | 2047000000.0000 | 6.06 | 206000000.0000 | 63.49 | 125000000.0000 | -5.30 | 162000000.0000 | 17.39 |
| 2022-12-31 | 3932000000.0000 | 0.10 | -163000000.0000 | -264.31 | -164000000.0000 | -223.31 | -18170700.0000 | -110.21 |
| 2022-09-30 | 2945000000.0000 | 4.47 | -28927100.0000 | -111.81 | -25073900.0000 | -110.32 | 49878400.0000 | -79.64 |
| 2023-03-31 | 964000000.0000 | 6.40 | 62805200.0000 | -165.91 | 62845300.0000 | -167.18 | 77554300.0000 | -251.72 |
| 2022-03-31 | 906000000.0000 | -8.85 | -95288400.0000 | -152.36 | -93548600.0000 | -151.40 | -51117200.0000 | -132.98 |
| 2022-06-30 | 1930000000.0000 | -1.83 | 126000000.0000 | -53.51 | 132000000.0000 | -51.82 | 138000000.0000 | -43.90 |
| 2021-09-30 | 2819000000.0000 | 7.35 | 245000000.0000 | -73.22 | 243000000.0000 | -74.07 | 245000000.0000 | -70.90 |
| 2021-12-31 | 3928000000.0000 | 13.46 | 99203100.0000 | -89.96 | 133000000.0000 | -86.63 | 178000000.0000 | -80.04 |
| 2021-06-30 | 1966000000.0000 | 20.32 | 271000000.0000 | -60.50 | 274000000.0000 | -61.89 | 246000000.0000 | -62.90 |
| 2021-03-31 | 994000000.0000 | 69.91 | 182000000.0000 | -51.85 | 182000000.0000 | -55.50 | 155000000.0000 | -62.65 |
| 2020-12-31 | 3462000000.0000 | 7.22 | 988000000.0000 | 88.19 | 995000000.0000 | 91.35 | 892000000.0000 | 105.53 |
| 2020-06-30 | 1634000000.0000 | 15.64 | 686000000.0000 | 131.76 | 719000000.0000 | 142.09 | 663000000.0000 | 154.02 |
| 2020-03-31 | 585000000.0000 | -6.70 | 378000000.0000 | 303.63 | 409000000.0000 | 337.78 | 415000000.0000 | 415.87 |
| 2020-09-30 | 2626000000.0000 | 15.89 | 915000000.0000 | 122.09 | 937000000.0000 | 129.66 | 842000000.0000 | 140.57 |
| 2019-09-30 | 2266000000.0000 | -4.55 | 412000000.0000 | 234.96 | 408000000.0000 | 229.03 | 350000000.0000 | 290.64 |
| 2019-12-31 | 3229000000.0000 | 3.53 | 525000000.0000 | 71.57 | 520000000.0000 | 68.28 | 434000000.0000 | 343.49 |
| 2019-03-31 | 627000000.0000 | -8.60 | 93651200.0000 | 504.89 | 93426400.0000 | 538.73 | 80447400.0000 | 667.86 |
| 2018-12-31 | 3119000000.0000 | 5.19 | 306000000.0000 | 21.43 | 309000000.0000 | 24.10 | 97860300.0000 | -51.55 |
| 2019-06-30 | 1413000000.0000 | -8.54 | 296000000.0000 | 358.12 | 297000000.0000 | 355.93 | 261000000.0000 | 482.02 |
| 2018-09-30 | 2374000000.0000 | 6.74 | 123000000.0000 | -42.79 | 124000000.0000 | -41.51 | 89596800.0000 | -46.67 |
| 2018-06-30 | 1545000000.0000 | 1.51 | 64611600.0000 | -62.44 | 65141100.0000 | -61.68 | 44844100.0000 | -66.03 |
| 2017-12-31 | 2965000000.0000 | 12.52 | 252000000.0000 | -64.95 | 249000000.0000 | -65.37 | 202000000.0000 | -65.59 |
| 2018-03-31 | 686000000.0000 | -6.79 | 15482400.0000 | -86.99 | 14626800.0000 | -87.60 | 10476800.0000 | -88.87 |
| 2017-03-31 | 736000000.0000 | 65.39 | 119000000.0000 | 0.85 | 118000000.0000 | 0.00 | 94107500.0000 | -12.05 |
| 2017-09-30 | 2224000000.0000 | 22.13 | 215000000.0000 | -59.74 | 212000000.0000 | -60.37 | 168000000.0000 | -61.90 |
| 2017-06-30 | 1522000000.0000 | 47.05 | 172000000.0000 | -37.91 | 170000000.0000 | -38.63 | 132000000.0000 | -44.07 |
| 2016-09-30 | 1821000000.0000 | 4.00 | 534000000.0000 | 11.72 | 535000000.0000 | 12.16 | 441000000.0000 | 10.53 |
| 2016-12-31 | 2635000000.0000 | 18.37 | 719000000.0000 | 23.33 | 719000000.0000 | 22.49 | 587000000.0000 | 19.80 |
| 2016-06-30 | 1035000000.0000 | -11.08 | 277000000.0000 | -23.27 | 277000000.0000 | -23.48 | 236000000.0000 | -23.13 |
| 2015-12-31 | 2226000000.0000 | -49.34 | 583000000.0000 | -39.14 | 587000000.0000 | -34.85 | 490000000.0000 | -38.21 |
| 2016-03-31 | 445000000.0000 | -19.82 | 118000000.0000 | -17.48 | 118000000.0000 | -17.48 | 107000000.0000 | -10.83 |
| 2015-06-30 | 1164000000.0000 | -58.37 | 361000000.0000 | -44.89 | 362000000.0000 | -39.57 | 307000000.0000 | -35.77 |
| 2015-09-30 | 1751000000.0000 | -53.49 | 478000000.0000 | -47.24 | 477000000.0000 | -43.82 | 399000000.0000 | -41.24 |
| 2014-09-30 | 3765000000.0000 | 77.68 | 906000000.0000 | 150.97 | 849000000.0000 | 137.15 | 679000000.0000 | 167.32 |
| 2015-03-31 | 555000000.0000 | -44.22 | 143000000.0000 | -16.86 | 143000000.0000 | -15.88 | 120000000.0000 | -14.29 |
| 2014-12-31 | 4394000000.0000 | 33.92 | 958000000.0000 | 62.10 | 901000000.0000 | 71.95 | 793000000.0000 | 112.60 |
| 2014-03-31 | 995000000.0000 | 53.79 | 172000000.0000 | 79.73 | 170000000.0000 | 84.37 | 140000000.0000 | 112.54 |
| 2014-06-30 | 2796000000.0000 | 104.69 | 655000000.0000 | 199.09 | 599000000.0000 | 177.31 | 478000000.0000 | 210.39 |
| 2013-12-31 | 3281000000.0000 | 4.36 | 591000000.0000 | 48.49 | 524000000.0000 | 31.99 | 373000000.0000 | 26.44 |
| 2013-06-30 | 1366000000.0000 | -17.71 | 219000000.0000 | 3.79 | 216000000.0000 | 2.37 | 154000000.0000 | -3.14 |
| 2013-09-30 | 2119000000.0000 | -12.33 | 361000000.0000 | 19.93 | 358000000.0000 | 19.73 | 254000000.0000 | 16.51 |
| 2012-12-31 | 3144000000.0000 | -5.73 | 398000000.0000 | 134.12 | 397000000.0000 | 128.16 | 295000000.0000 | 180.95 |
| 2013-03-31 | 647000000.0000 | -19.73 | 95699100.0000 | -1.09 | 92204500.0000 | -4.86 | 65870200.0000 | -7.07 |
| 2012-03-31 | 806000000.0000 | 16.64 | 96751700.0000 | 97.37 | 96911900.0000 | 95.66 | 70881800.0000 | 106.65 |
| 2012-09-30 | 2417000000.0000 | -2.50 | 301000000.0000 | 104.76 | 299000000.0000 | 102.03 | 218000000.0000 | 132.47 |
| 2012-06-30 | 1660000000.0000 | 5.53 | 211000000.0000 | 111.00 | 211000000.0000 | 106.86 | 159000000.0000 | 126.03 |
| 2011-09-30 | 2479000000.0000 | 6.03 | 147000000.0000 | -56.38 | 148000000.0000 | -56.08 | 93777200.0000 | -61.72 |
| 2011-12-31 | 3335000000.0000 | 10.61 | 170000000.0000 | -54.42 | 174000000.0000 | -53.23 | 105000000.0000 | -61.25 |
| 2011-03-31 | 691000000.0000 | 10.03 | 49020100.0000 | -36.61 | 49529700.0000 | -36.50 | 34300900.0000 | -39.82 |
| 2010-12-31 | 3015000000.0000 | 4.33 | 373000000.0000 | -30.80 | 372000000.0000 | -37.48 | 271000000.0000 | -40.04 |
| 2011-06-30 | 1573000000.0000 | 8.63 | 100000000.0000 | -53.70 | 102000000.0000 | -53.21 | 70343400.0000 | -55.20 |
| 2010-09-30 | 2338000000.0000 | 6.95 | 337000000.0000 | -18.60 | 337000000.0000 | -28.60 | 245000000.0000 | -32.69 |
| 2010-06-30 | 1448000000.0000 | 5.39 | 216000000.0000 | -7.30 | 218000000.0000 | -21.58 | 157000000.0000 | -26.98 |
| 2010-03-31 | 628000000.0000 | -2.64 | 77326900.0000 | -23.44 | 78005300.0000 | -24.27 | 56993600.0000 | -23.82 |
| 2009-12-31 | 2890000000.0000 | 2.81 | 539000000.0000 | -780.60 | 595000000.0000 | -887.81 | 452000000.0000 | -760.95 |
| 2009-06-30 | 1374000000.0000 | 3.70 | 233000000.0000 | 622.28 | 278000000.0000 | 770.52 | 215000000.0000 | 775.77 |
| 2009-09-30 | 2186000000.0000 | 2.58 | 414000000.0000 | -626.04 | 472000000.0000 | -695.69 | 364000000.0000 | -658.39 |
| 2009-03-31 | 645000000.0000 | 9.14 | 101000000.0000 | 391.67 | 103000000.0000 | 400.24 | 74810100.0000 | 360.79 |
| 2008-12-31 | 2811000000.0000 | 29.42 | -79194500.0000 | -130.23 | -75525800.0000 | -128.39 | -68386100.0000 | -156.52 |
| 2008-09-30 | 2131000000.0000 | 36.69 | -78701400.0000 | -140.57 | -79236100.0000 | -140.63 | -65187700.0000 | -171.44 |
| 2008-03-31 | 591000000.0000 | 50.00 | 20542200.0000 | -77.65 | 20590200.0000 | -77.67 | 16235100.0000 | -73.88 |
| 2007-12-31 | 2172000000.0000 | 33.01 | 262000000.0000 | -34.83 | 266000000.0000 | -34.32 | 121000000.0000 | -52.92 |
| 2008-06-30 | 1325000000.0000 | 43.40 | 32259100.0000 | -46.63 | 31934900.0000 | -48.11 | 24549700.0000 | 1077.84 |
| 2007-06-30 | 924000000.0000 | 22.06 | 60438600.0000 | -66.42 | 61547700.0000 | -65.81 | 2084300.0000 | -98.28 |
| 2007-09-30 | 1559000000.0000 | 29.38 | 194000000.0000 | -36.81 | 195000000.0000 | -37.30 | 91242300.0000 | -56.34 |
| 2006-12-31 | 1633000000.0000 | 4.75 | 402000000.0000 | 15.52 | 405000000.0000 | 16.05 | 257000000.0000 | 13.22 |
| 2006-09-30 | 1205000000.0000 | 5.70 | 307000000.0000 | 16.29 | 311000000.0000 | 17.36 | 209000000.0000 | 17.42 |
| 2007-03-31 | 394000000.0000 | 13.22 | 91927900.0000 | 12.42 | 92216600.0000 | 12.77 | 62157900.0000 | 12.44 |
| 2006-06-30 | 757000000.0000 | 2.99 | 180000000.0000 | 2.27 | 180000000.0000 | 2.27 | 121000000.0000 | 2.54 |
| 2006-03-31 | 348000000.0000 | 4.82 | 81770000.0000 | 8.76 | 81774000.0000 | 8.84 | 55279000.0000 | 9.96 |
| 2005-06-30 | 735000000.0000 | 7.30 | 176000000.0000 | 3.53 | 176000000.0000 | 4.14 | 118000000.0000 | 4.42 |
| 2005-12-31 | 1559000000.0000 | 9.71 | 348000000.0000 | 2.05 | 349000000.0000 | 1.75 | 227000000.0000 | -17.15 |
| 2005-09-30 | 1140000000.0000 | 5.56 | 264000000.0000 | -2.94 | 265000000.0000 | -2.93 | 178000000.0000 | -6.32 |
| 2005-03-31 | 332000000.0000 | 3.11 | 75184700.0000 | -6.30 | 75129000.0000 | -6.41 | 50273100.0000 | -6.31 |
| 2004-12-31 | 1421000000.0000 | 38.50 | 341000000.0000 | 12.54 | 343000000.0000 | 12.83 | 274000000.0000 | 15.13 |
| 2004-03-31 | 322000000.0000 | 47.71 | 80236700.0000 | 41.12 | 80273900.0000 | 41.19 | 53661500.0000 | 41.75 |
| 2004-06-30 | 685000000.0000 | 46.06 | 170000000.0000 | 18.06 | 169000000.0000 | 17.36 | 113000000.0000 | 17.08 |
| 2004-09-30 | 1080000000.0000 | 52.54 | 272000000.0000 | 23.64 | 273000000.0000 | 23.53 | 190000000.0000 | 27.52 |
| 2003-09-30 | 708000000.0000 | 11.85 | 220000000.0000 | 43.79 | 221000000.0000 | 44.44 | 149000000.0000 | 44.66 |
| 2003-12-31 | 1026000000.0000 | 19.30 | 303000000.0000 | 42.92 | 304000000.0000 | 54.31 | 238000000.0000 | 80.30 |
| 2003-03-31 | 218000000.0000 | 28.99 | 56855700.0000 | 17.50 | 56855000.0000 | 17.55 | 37856400.0000 | 16.90 |
| 2002-12-31 | 860000000.0000 | -0.12 | 212000000.0000 | 40.40 | 197000000.0000 | 41.73 | 132000000.0000 | 38.88 |
| 2003-06-30 | 469000000.0000 | 11.67 | 144000000.0000 | 30.91 | 144000000.0000 | 30.91 | 96516300.0000 | 29.40 |
| 2002-09-30 | 633000000.0000 | -- | 153000000.0000 | -- | 153000000.0000 | -- | 103000000.0000 | -- |
| 2002-06-30 | 420000000.0000 | 8.25 | 110000000.0000 | 94.02 | 110000000.0000 | 96.53 | 74588900.0000 | 91.80 |
| 2002-03-31 | 169000000.0000 | -- | 48388000.0000 | -- | 48367700.0000 | -- | 32383000.0000 | -- |
| 2001-12-31 | 861000000.0000 | 28.89 | 151000000.0000 | 38.53 | 139000000.0000 | 32.38 | 95043900.0000 | 20.75 |
| 2000-06-30 | 245000000.0000 | -10.26 | 30373500.0000 | -48.55 | 38636000.0000 | -36.13 | 31427400.0000 | -24.64 |
| 2001-06-30 | 388000000.0000 | 58.37 | 56694800.0000 | 86.66 | 55971700.0000 | 44.87 | 38888900.0000 | 23.74 |
| 2000-12-31 | 668000000.0000 | 11.15 | 109000000.0000 | 11.48 | 105000000.0000 | -11.76 | 78713000.0000 | -10.55 |
| 1999-12-31 | 601000000.0000 | 18.77 | 97772400.0000 | -25.93 | 119000000.0000 | -15.60 | 87998000.0000 | -22.81 |
| 1999-06-30 | 273000000.0000 | 31.25 | 59029500.0000 | 54.90 | 60493200.0000 | 25.98 | 41702400.0000 | -3.51 |
| 1998-12-31 | 506000000.0000 | -18.12 | 132000000.0000 | 71.43 | 141000000.0000 | 58.77 | 114000000.0000 | 44.81 |
| 1998-06-30 | 208000000.0000 | -37.72 | 38108000.0000 | 69061.52 | 48019100.0000 | 49.17 | 43218800.0000 | 48.11 |
| 1997-12-31 | 618000000.0000 | 0.00 | 76999000.0000 | 26.67 | 88810300.0000 | 43.11 | 78724200.0000 | 42.36 |
| 1996-12-31 | 618000000.0000 | 1173.82 | 60784700.0000 | 96.10 | 62057400.0000 | 100.05 | 55300400.0000 | 78.27 |
| 1997-06-30 | 334000000.0000 | 26.52 | 55100.0000 | -94.91 | 32190200.0000 | 13.35 | 29179900.0000 | 12.75 |
| 1996-06-30 | 264000000.0000 | -0.75 | 1083400.0000 | -- | 28398800.0000 | -32.54 | 25880900.0000 | -37.44 |
| 1995-06-30 | 266000000.0000 | 805.68 | -- | -100.00 | 42096100.0000 | 156.07 | 41371500.0000 | 160.23 |
| 1995-12-31 | 48515500.0000 | -14.09 | 30996500.0000 | -24.02 | 31020200.0000 | -23.95 | 31020200.0000 | -19.43 |
| 1994-06-30 | 29370100.0000 | 4.97 | 15510400.0000 | -- | 16439600.0000 | 142.43 | 15898200.0000 | 175.82 |
| 1994-12-31 | 56472900.0000 | -6.22 | 40793900.0000 | 286.74 | 40786700.0000 | 81.72 | 38500400.0000 | 101.81 |
| 1993-12-31 | 60217600.0000 | 4.08 | 10548100.0000 | -18.92 | 22444200.0000 | 72.24 | 19077500.0000 | 72.18 |
| 1993-06-30 | 27978400.0000 | -- | -- | NaN | 6781200.0000 | -- | 5764000.0000 | -- |
| 1992-12-31 | 57857300.0000 | 5.97 | 13009700.0000 | -23.20 | 13030700.0000 | -23.16 | 11080000.0000 | -21.33 |
| 1990-12-31 | 10973300.0000 | -- | 2235200.0000 | -- | 2239100.0000 | -- | 2239100.0000 | -- |
| 1991-12-31 | 54597100.0000 | 397.54 | 16940600.0000 | 657.90 | 16958200.0000 | 657.37 | 14083700.0000 | 528.99 |
| 2025-06-30 | 2070000000.0000 | -6.55 | 265000000.0000 | 195.45 | 233000000.0000 | 159.22 | 234000000.0000 | 135.36 |
| 2025-09-30 | 3183000000.0000 | -4.79 | 537000000.0000 | 168.50 | 471000000.0000 | 140.31 | 456000000.0000 | 126.87 |
| 2026-03-31 | 858000000.0000 | -15.88 | 227000000.0000 | 118.27 | 228000000.0000 | 121.36 | 188000000.0000 | 82.52 |
| 2025-12-31 | 4141000000.0000 | -3.68 | 536000000.0000 | 101.50 | 313000000.0000 | 68.28 | 254000000.0000 | 29.59 |
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 | -0.59 | 10.10 | 0.53 | 1.4700 | 5.2500 | 7.99 | 0.05 |
| 2024-06 | -2.35 | 4.06 | 0.46 | 1.3900 | 9.0800 | 8.25 | 0.11 |
| 2024-12 | -1.49 | 4.33 | 0.98 | 2.5300 | 18.8900 | 8.55 | 0.23 |
| 2024-09 | -1.41 | 5.86 | 1.02 | 2.7700 | 12.3100 | 8.20 | 0.17 |
| 2023-12 | 0.79 | 6.68 | 1.63 | 5.6600 | 18.4400 | 9.14 | 0.24 |
| 2024-03 | -3.44 | 2.53 | 0.14 | 0.4800 | 4.5000 | 8.14 | 0.05 |
| 2023-09 | 2.21 | 8.87 | 1.72 | 5.7000 | 15.1400 | 7.95 | 0.19 |
| 2023-06 | -1.37 | 6.11 | 0.70 | 2.7700 | 8.0800 | 7.38 | 0.11 |
| 2022-12 | -18.59 | -4.17 | -1.08 | -1.1300 | 6.7300 | 8.42 | 0.26 |
| 2022-09 | -15.31 | -0.85 | -0.16 | 0.5400 | 5.0900 | 8.17 | 0.19 |
| 2023-03 | -4.56 | 6.52 | 0.39 | 1.4300 | 4.7100 | 7.33 | 0.06 |
| 2022-03 | -19.65 | -10.33 | -0.58 | -0.9900 | 1.0500 | 8.15 | 0.06 |
| 2022-06 | -10.21 | 6.84 | 0.86 | 2.4100 | 2.9700 | 8.21 | 0.13 |
| 2021-09 | -1.31 | 8.62 | 1.69 | 4.3200 | 3.2500 | 10.64 | 0.20 |
| 2021-12 | -7.97 | 3.39 | 0.83 | 3.1700 | 4.4200 | 9.74 | 0.25 |
| 2021-06 | 4.53 | 13.94 | 2.07 | 4.2300 | 2.1100 | 10.71 | 0.15 |
| 2021-03 | 10.66 | 18.31 | 1.39 | 2.5700 | 1.0500 | 10.73 | 0.08 |
| 2020-12 | 11.35 | 28.74 | 7.31 | 16.8000 | 3.6800 | 9.25 | 0.25 |
| 2020-06 | 12.00 | 44.00 | 6.16 | 13.5500 | 1.6600 | 9.31 | 0.14 |
| 2020-03 | -7.18 | 69.91 | 3.55 | 9.6500 | 0.8100 | 7.23 | 0.05 |
| 2020-09 | 13.71 | 35.68 | 7.69 | 16.5700 | 2.6500 | 10.14 | 0.22 |
| 2019-09 | 8.69 | 18.01 | 4.34 | 8.2800 | 2.8300 | 9.45 | 0.24 |
| 2019-12 | 9.04 | 16.10 | 4.47 | 10.0300 | 3.9600 | 9.35 | 0.28 |
| 2019-03 | 5.26 | 14.90 | 0.96 | 2.0000 | 0.8200 | 8.22 | 0.06 |
| 2018-12 | 4.75 | 9.91 | 2.93 | 2.1000 | 4.2200 | 10.06 | 0.30 |
| 2019-06 | 7.43 | 21.02 | 3.11 | 6.0300 | 1.8600 | 8.98 | 0.15 |
| 2018-09 | 5.10 | 5.22 | 1.26 | 1.8600 | 3.3600 | 10.16 | 0.24 |
| 2018-06 | 3.95 | 4.22 | 0.65 | 0.9800 | 2.1800 | 9.21 | 0.15 |
| 2017-12 | 6.14 | 8.40 | 2.71 | 4.7100 | 4.0100 | 8.94 | 0.32 |
| 2018-03 | 1.17 | 2.13 | 0.15 | 0.2000 | 0.9500 | 8.77 | 0.07 |
| 2017-03 | 12.50 | 16.03 | 1.31 | 2.1900 | 0.9300 | 8.65 | 0.08 |
| 2017-09 | 7.24 | 9.53 | 2.39 | 3.7800 | 2.9800 | 8.79 | 0.25 |
| 2017-06 | 9.33 | 11.17 | 1.88 | 2.8400 | 2.1200 | 8.62 | 0.17 |
| 2016-09 | 19.88 | 29.38 | 5.73 | 11.6100 | 2.1200 | 9.01 | 0.20 |
| 2016-12 | 18.10 | 27.29 | 7.83 | 15.2200 | 3.0900 | 10.17 | 0.29 |
| 2016-06 | 14.88 | 26.76 | 3.09 | 6.3600 | 1.2600 | 9.40 | 0.12 |
| 2015-12 | 15.59 | 26.37 | 7.01 | 13.5500 | 2.6200 | 12.35 | 0.27 |
| 2016-03 | 9.44 | 26.52 | 1.32 | 2.9400 | 0.5700 | 8.69 | 0.05 |
| 2015-06 | 18.30 | 31.10 | 4.74 | 8.4900 | 1.2800 | 11.30 | 0.15 |
| 2015-09 | 17.08 | 27.24 | 5.85 | 11.1200 | 2.0400 | 12.35 | 0.21 |
| 2014-09 | 21.67 | 22.55 | 10.51 | 19.0700 | 2.3800 | 18.89 | 0.47 |
| 2015-03 | 15.86 | 25.77 | 1.85 | 3.6200 | 0.6400 | 10.51 | 0.07 |
| 2014-12 | 19.16 | 20.51 | 12.02 | 22.6300 | 2.8900 | 17.73 | 0.59 |
| 2014-03 | 15.28 | 17.09 | 2.12 | 4.2400 | 0.5600 | 14.74 | 0.12 |
| 2014-06 | 21.32 | 21.42 | 7.41 | 13.2300 | 1.6700 | 18.74 | 0.35 |
| 2013-12 | 17.01 | 15.97 | 6.25 | 14.2200 | 1.6900 | 10.51 | 0.39 |
| 2013-06 | 15.01 | 15.81 | 2.59 | 6.4400 | 0.7200 | 8.72 | 0.16 |
| 2013-09 | 16.14 | 16.89 | 4.00 | 10.5200 | 1.0600 | 9.46 | 0.24 |
| 2012-12 | 10.27 | 12.63 | 5.03 | 13.7200 | 2.0800 | 9.62 | 0.40 |
| 2013-03 | 12.67 | 14.25 | 1.12 | 2.8100 | 0.3700 | 8.62 | 0.08 |
| 2012-03 | 10.42 | 12.02 | 1.36 | 3.3600 | 0.6000 | 9.13 | 0.11 |
| 2012-09 | 10.92 | 12.37 | 3.84 | 10.2500 | 1.7400 | 10.36 | 0.31 |
| 2012-06 | 10.24 | 12.71 | 2.81 | 7.5200 | 1.2000 | 9.65 | 0.22 |
| 2011-09 | 6.05 | 5.97 | 2.28 | 3.5700 | 2.4500 | 8.89 | 0.38 |
| 2011-12 | 5.55 | 5.22 | 2.68 | 3.9700 | 3.0200 | 9.33 | 0.51 |
| 2011-03 | 6.08 | 7.17 | 0.77 | 1.3400 | 0.6800 | 7.36 | 0.11 |
| 2010-12 | 10.51 | 12.34 | 5.87 | 13.3000 | 3.2600 | 9.61 | 0.48 |
| 2011-06 | 5.53 | 6.48 | 1.53 | 2.6900 | 1.5200 | 7.52 | 0.24 |
| 2010-09 | 13.00 | 14.41 | 5.14 | 11.7500 | 2.5100 | 8.26 | 0.36 |
| 2010-06 | 14.16 | 15.06 | 3.45 | 7.2900 | 1.5400 | 8.38 | 0.23 |
| 2010-03 | 10.51 | 12.42 | 1.25 | 2.9600 | 0.7400 | 6.85 | 0.10 |
| 2009-12 | 17.79 | 20.59 | 9.49 | 30.7700 | 5.4600 | 7.85 | 0.46 |
| 2009-06 | 17.10 | 20.23 | 4.59 | 16.7300 | 2.4700 | 5.27 | 0.23 |
| 2009-09 | 18.34 | 21.59 | 7.89 | 0.0000 | 4.0400 | 6.11 | 0.37 |
| 2009-03 | 15.66 | 15.97 | 1.84 | 0.0000 | 1.2200 | 5.78 | 0.12 |
| 2008-12 | -2.81 | -2.69 | -1.43 | -7.4200 | 31.5700 | 6.75 | 0.53 |
| 2008-09 | -3.66 | -3.72 | -1.47 | 0.0000 | 18.8100 | 5.99 | 0.40 |
| 2008-03 | 3.38 | 3.48 | 0.40 | -- | 4.4400 | 5.89 | 0.11 |
| 2007-12 | 11.97 | 12.25 | 5.78 | 1.2500 | 34.4200 | 8.42 | 0.47 |
| 2008-06 | 2.42 | 2.41 | 0.59 | 1.5700 | 11.1400 | 5.77 | 0.25 |
| 2007-06 | 6.39 | 6.66 | 1.42 | -5.9500 | 13.0600 | 5.97 | 0.21 |
| 2007-09 | 12.32 | 12.51 | 4.44 | -- | 24.0000 | 6.67 | 0.36 |
| 2006-12 | 24.49 | 24.80 | 10.63 | 17.9600 | 45.0100 | 7.91 | 0.43 |
| 2006-09 | 25.39 | 25.81 | 8.03 | -- | 34.3700 | 5.61 | 0.31 |
| 2007-03 | 23.10 | 23.41 | 2.23 | -- | 7.2000 | 6.90 | 0.10 |
| 2006-06 | 23.51 | 23.78 | 5.02 | 8.5700 | 22.3400 | 5.52 | 0.21 |
| 2006-03 | 22.99 | 23.50 | 2.48 | -- | 10.6300 | 5.75 | 0.11 |
| 2005-06 | 23.13 | 23.95 | 5.30 | 7.7000 | 16.5100 | 5.00 | 0.22 |
| 2005-12 | 22.07 | 22.39 | 10.47 | 13.8500 | 53.5600 | 6.07 | 0.47 |
| 2005-09 | 22.81 | 23.25 | 7.94 | 10.9800 | 26.2100 | 5.21 | 0.34 |
| 2005-03 | 21.99 | 22.63 | 2.40 | -- | 11.0100 | 4.82 | 0.11 |
| 2004-12 | 23.65 | 24.14 | 11.00 | 18.4800 | 50.8600 | 6.17 | 0.46 |
| 2004-03 | 24.53 | 24.93 | 3.32 | -- | 14.6900 | 5.63 | 0.13 |
| 2004-06 | 24.82 | 24.67 | 6.18 | 8.0700 | 28.9000 | 5.83 | 0.25 |
| 2004-09 | 25.00 | 25.28 | 9.79 | -- | 39.9500 | 6.17 | 0.39 |
| 2003-09 | 31.36 | 31.21 | 10.18 | -- | 20.0900 | 12.61 | 0.33 |
| 2003-12 | 29.34 | 29.63 | 12.90 | 19.0800 | 32.0400 | 9.43 | 0.44 |
| 2003-03 | 26.61 | 26.08 | 2.65 | -- | 9.0300 | 13.62 | 0.10 |
| 2002-12 | 24.53 | 22.91 | 10.05 | 12.2500 | 25.7100 | 12.24 | 0.44 |
| 2003-06 | 30.92 | 30.70 | 6.77 | -- | 15.2100 | 16.14 | 0.22 |
| 2002-09 | 24.49 | 24.17 | 8.26 | -- | 20.9300 | 11.42 | 0.34 |
| 2002-06 | 26.43 | 26.19 | 6.02 | -- | 11.3700 | 9.57 | 0.23 |
| 2002-03 | 28.99 | 28.62 | 2.94 | -- | 3.4800 | 8.90 | 0.10 |
| 2001-12 | 17.65 | 16.14 | 8.65 | 10.9200 | 17.3300 | 7.77 | 0.54 |
| 2000-06 | 11.43 | 15.77 | 2.63 | -- | 7.4400 | -- | 0.17 |
| 2001-06 | 14.43 | 14.43 | 3.79 | 5.3800 | 7.1600 | 13.49 | 0.26 |
| 2000-12 | 15.87 | 15.72 | 7.29 | 10.2500 | 14.0000 | -- | 0.46 |
| 1999-12 | 16.81 | 19.80 | 7.98 | -- | 18.0000 | -- | 0.40 |
| 1999-06 | 22.34 | 22.16 | 3.82 | -- | 7.5700 | -- | 0.17 |
| 1998-12 | 24.90 | 27.87 | 9.26 | 11.9000 | 24.5500 | 10.70 | 0.33 |
| 1998-06 | 14.90 | 23.09 | 3.70 | -- | 11.7100 | 7.37 | 0.16 |
| 1997-12 | 10.52 | 14.37 | 6.68 | 10.9900 | 22.2200 | 10.88 | 0.47 |
| 1996-12 | 9.71 | 10.04 | 5.55 | -- | 18.0000 | 14.19 | 0.55 |
| 1997-06 | 100.00 | 9.64 | 2.87 | -- | -- | -- | 0.30 |
| 1996-06 | 100.00 | 10.76 | 2.86 | -- | -- | -- | 0.27 |
| 1995-06 | 100.00 | 15.83 | 5.06 | -- | -- | -- | 0.32 |
| 1995-12 | 17.49 | 63.94 | 3.52 | -- | 2.5800 | 2.76 | 0.06 |
| 1994-06 | 100.00 | 55.97 | 6.45 | -- | -- | -- | 0.12 |
| 1994-12 | 14.65 | 72.22 | 14.41 | -- | 6.5800 | 14.04 | 0.20 |
| 1993-12 | 9.91 | 37.27 | 9.27 | -- | 9.6000 | 14.10 | 0.25 |
| 1993-06 | 18.83 | 24.24 | 5.22 | -- | 15.5400 | -- | 0.22 |
| 1992-12 | 22.42 | 22.52 | 11.23 | -- | 30.6900 | -- | 0.50 |
| 1990-12 | 20.85 | 20.40 | 2.67 | -- | -- | -- | 0.13 |
| 1991-12 | 31.11 | 31.06 | 20.21 | -- | -- | -- | 0.65 |
| 2025-06 | 1.35 | 11.26 | 1.27 | 3.2200 | 10.4300 | 9.14 | 0.11 |
| 2025-09 | 3.46 | 14.80 | 2.54 | 6.4100 | 15.2200 | 8.98 | 0.17 |
| 2026-03 | -3.61 | 26.57 | 1.23 | 2.8300 | 4.4700 | 8.07 | 0.05 |
| 2025-12 | 0.58 | 7.56 | 1.75 | 4.4700 | 21.1000 | 9.75 | 0.23 |
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 | 60.66 | 39.34 | 0.7600 | 0.5900 |
| 2024-06 | 62.57 | 37.42 | 0.6900 | 0.5000 |
| 2024-12 | 61.78 | 38.22 | 0.4400 | 0.3000 |
| 2024-09 | 62.23 | 37.77 | 0.7700 | 0.5300 |
| 2023-12 | 63.50 | 36.50 | 0.7800 | 0.6200 |
| 2024-03 | 64.63 | 35.37 | 0.8600 | 0.7000 |
| 2023-09 | 67.91 | 32.09 | 0.6600 | 0.5200 |
| 2023-06 | 68.45 | 31.55 | 0.8000 | 0.6100 |
| 2022-12 | 63.52 | 36.49 | 1.0800 | 0.7200 |
| 2022-09 | 63.38 | 36.62 | 0.9900 | 0.7800 |
| 2023-03 | 65.23 | 34.77 | 1.2500 | 1.0000 |
| 2022-03 | 63.79 | 36.21 | 0.7500 | 0.5300 |
| 2022-06 | 64.06 | 35.94 | 0.9500 | 0.8200 |
| 2021-09 | 59.24 | 40.76 | 0.9000 | 0.6800 |
| 2021-12 | 63.40 | 36.60 | 0.7900 | 0.5700 |
| 2021-06 | 55.94 | 44.07 | 0.7200 | 0.5100 |
| 2021-03 | 53.88 | 46.12 | 0.6500 | 0.5000 |
| 2020-12 | 56.75 | 43.25 | 0.6700 | 0.5300 |
| 2020-06 | 52.72 | 47.28 | 0.6400 | 0.4700 |
| 2020-03 | 53.94 | 46.05 | 0.6300 | 0.4800 |
| 2020-09 | 53.22 | 46.78 | 0.6200 | 0.4600 |
| 2019-09 | 53.88 | 46.12 | 0.5800 | 0.4000 |
| 2019-12 | 60.29 | 39.72 | 0.7000 | 0.5700 |
| 2019-03 | 55.76 | 44.24 | 0.6200 | 0.4500 |
| 2018-12 | 57.63 | 42.37 | 0.6600 | 0.5300 |
| 2019-06 | 55.19 | 44.81 | 0.5800 | 0.4100 |
| 2018-09 | 57.17 | 42.81 | 0.6100 | 0.4500 |
| 2018-06 | 58.40 | 41.60 | 0.6800 | 0.5200 |
| 2017-12 | 54.18 | 45.82 | 0.5700 | 0.4000 |
| 2018-03 | 56.61 | 43.39 | 0.6300 | 0.4600 |
| 2017-03 | 51.93 | 48.07 | 0.7600 | 0.5500 |
| 2017-09 | 52.79 | 47.21 | 0.7300 | 0.5100 |
| 2017-06 | 54.00 | 46.00 | 0.7500 | 0.5800 |
| 2016-09 | 55.10 | 44.90 | 0.8200 | 0.6300 |
| 2016-12 | 53.37 | 46.64 | 0.7500 | 0.5600 |
| 2016-06 | 55.47 | 44.52 | 0.7500 | 0.5600 |
| 2015-12 | 52.84 | 47.16 | 0.7500 | 0.5000 |
| 2016-03 | 55.22 | 44.78 | 0.7900 | 0.5800 |
| 2015-06 | 52.41 | 47.59 | 0.9200 | 0.6400 |
| 2015-09 | 53.56 | 46.44 | 1.1900 | 0.9100 |
| 2014-09 | 56.61 | 43.39 | 1.0500 | 0.7900 |
| 2015-03 | 53.13 | 46.87 | 1.0000 | 0.7400 |
| 2014-12 | 53.58 | 46.42 | 0.9600 | 0.6800 |
| 2014-03 | 64.42 | 35.58 | 0.9100 | 0.5100 |
| 2014-06 | 61.41 | 38.59 | 0.8300 | 0.6000 |
| 2013-12 | 67.67 | 32.33 | 0.8700 | 0.4500 |
| 2013-06 | 69.11 | 30.89 | 0.7700 | 0.4000 |
| 2013-09 | 70.24 | 29.76 | 0.8400 | 0.4500 |
| 2012-12 | 68.76 | 31.26 | 0.6800 | 0.3400 |
| 2013-03 | 68.92 | 31.08 | 0.7300 | 0.3900 |
| 2012-03 | 67.92 | 32.08 | 0.8400 | 0.4900 |
| 2012-09 | 69.09 | 30.91 | 0.7300 | 0.4300 |
| 2012-06 | 68.62 | 31.37 | 0.8700 | 0.5200 |
| 2011-09 | 65.94 | 34.06 | 0.6700 | 0.3200 |
| 2011-12 | 65.80 | 34.20 | 0.6700 | 0.3000 |
| 2011-03 | 62.15 | 37.85 | 0.8000 | 0.4000 |
| 2010-12 | 61.81 | 38.19 | 0.8100 | 0.3800 |
| 2011-06 | 63.23 | 36.77 | 0.8100 | 0.3800 |
| 2010-09 | 63.40 | 36.60 | 0.8900 | 0.5100 |
| 2010-06 | 63.54 | 36.46 | 0.7300 | 0.3800 |
| 2010-03 | 64.82 | 35.18 | 0.7500 | 0.3900 |
| 2009-12 | 65.74 | 34.28 | 0.7700 | 0.4400 |
| 2009-06 | 68.44 | 31.56 | 0.7400 | 0.3900 |
| 2009-09 | 65.56 | 34.44 | 0.6400 | 0.3500 |
| 2009-03 | 68.32 | 31.68 | 0.8500 | 0.4700 |
| 2008-12 | 70.26 | 29.74 | 0.6000 | 0.5400 |
| 2008-09 | 71.30 | 28.72 | 0.6700 | 0.5300 |
| 2008-03 | 68.47 | 31.53 | 0.5800 | 0.4300 |
| 2007-12 | 62.81 | 37.19 | 0.6400 | 0.5700 |
| 2008-06 | 69.49 | 30.51 | 0.7100 | 0.5000 |
| 2007-06 | 63.58 | 36.40 | 0.4000 | 0.3500 |
| 2007-09 | 61.90 | 38.07 | 0.5200 | 0.4600 |
| 2006-12 | 54.00 | 46.00 | 0.3000 | 0.2800 |
| 2006-09 | 56.21 | 43.79 | 0.6000 | 0.5800 |
| 2007-03 | 58.72 | 41.28 | 0.3600 | 0.3300 |
| 2006-06 | 55.13 | 44.84 | 0.4700 | 0.4500 |
| 2006-03 | 51.61 | 48.39 | 0.4300 | 0.4100 |
| 2005-06 | 49.80 | 50.17 | 0.7100 | 0.6300 |
| 2005-12 | 46.76 | 53.24 | 0.6400 | 0.6100 |
| 2005-09 | 48.28 | 51.72 | 0.6800 | 0.6200 |
| 2005-03 | 43.94 | 56.06 | 0.8200 | 0.7800 |
| 2004-12 | 45.46 | 54.57 | 0.9800 | 0.9500 |
| 2004-03 | 51.90 | 48.14 | 0.6000 | 0.5800 |
| 2004-06 | 57.13 | 42.87 | 0.7200 | 0.6900 |
| 2004-09 | 55.20 | 44.80 | 0.6800 | 0.6200 |
| 2003-09 | 50.25 | 49.75 | 0.3800 | 0.3400 |
| 2003-12 | 53.12 | 46.88 | 0.4400 | 0.4100 |
| 2003-03 | 54.48 | 45.52 | 0.3600 | 0.3300 |
| 2002-12 | 51.86 | 50.23 | 0.1800 | 0.1400 |
| 2003-06 | 51.67 | 48.33 | 0.3800 | 0.3300 |
| 2002-09 | 45.79 | 54.21 | 0.3700 | 0.3100 |
| 2002-06 | 46.55 | 53.45 | 0.4800 | 0.4200 |
| 2002-03 | 43.21 | 56.85 | 0.8800 | 0.3700 |
| 2001-12 | 43.93 | 56.07 | 0.8900 | 0.4800 |
| 2000-06 | 46.84 | 53.16 | 0.4700 | 0.4000 |
| 2001-06 | 37.40 | 62.53 | 0.6800 | 0.4300 |
| 2000-12 | 41.85 | 58.08 | 0.5600 | 0.4100 |
| 1999-12 | 50.47 | 49.53 | 0.4200 | 0.3800 |
| 1999-06 | 50.76 | 49.24 | 0.3600 | 0.3000 |
| 1998-12 | 54.14 | 45.86 | 0.3300 | 0.3000 |
| 1998-06 | 46.65 | 53.35 | 0.8400 | 0.8100 |
| 1997-12 | 49.21 | 50.79 | 0.8000 | 0.7700 |
| 1996-12 | 58.41 | 41.59 | 0.6200 | 0.5200 |
| 1997-06 | 59.02 | 40.98 | 0.8100 | 0.8100 |
| 1996-06 | 54.38 | 45.62 | 1.3300 | 1.3300 |
| 1995-06 | 46.15 | 53.85 | 1.4700 | 1.4700 |
| 1995-12 | 51.81 | 48.19 | 1.5800 | 1.4600 |
| 1994-06 | 0.92 | 99.22 | 48.0800 | 48.0800 |
| 1994-12 | 3.22 | 96.82 | 12.6500 | 11.9900 |
| 1993-12 | 9.52 | 90.50 | 4.2400 | 3.8500 |
| 1993-06 | 4.42 | 95.38 | 4.1300 | 3.9000 |
| 1992-12 | 7.52 | 92.24 | 3.7800 | 3.6300 |
| 1990-12 | 0.00 | 9.84 | 3.1000 | 3.1000 |
| 1991-12 | 0.00 | 94.69 | 1.8200 | 1.8200 |
| 2025-06 | 58.58 | 41.42 | 0.6100 | 0.4300 |
| 2025-09 | 57.92 | 42.08 | 0.8900 | 0.6400 |
| 2026-03 | 58.21 | 41.79 | 0.9200 | 0.6800 |
| 2025-12 | 58.03 | 41.97 | 0.8700 | 0.5800 |
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 | 1026000000.0000 | 15460700.0000 | 45705500.0000 | 64132200.0000 |
| 2024-06 | 2267000000.0000 | 14119200.0000 | 96689100.0000 | 159000000.0000 |
| 2024-12 | 4363000000.0000 | 30895100.0000 | 184000000.0000 | 301000000.0000 |
| 2024-09 | 3390000000.0000 | 23168700.0000 | 147000000.0000 | 225000000.0000 |
| 2023-12 | 4784000000.0000 | 6468700.0000 | 209000000.0000 | 302000000.0000 |
| 2024-03 | 1144000000.0000 | 5814100.0000 | 49158100.0000 | 76983300.0000 |
| 2023-09 | 3451000000.0000 | 4586700.0000 | 149000000.0000 | 207000000.0000 |
| 2023-06 | 2075000000.0000 | 3086600.0000 | 98327100.0000 | 141000000.0000 |
| 2022-12 | 4663000000.0000 | 8892600.0000 | 210000000.0000 | 302000000.0000 |
| 2022-09 | 3396000000.0000 | 7263100.0000 | 142000000.0000 | 209000000.0000 |
| 2023-03 | 1008000000.0000 | 1386300.0000 | 47143400.0000 | 65830900.0000 |
| 2022-03 | 1084000000.0000 | 1693800.0000 | 43980900.0000 | 68634200.0000 |
| 2022-06 | 2127000000.0000 | 4878700.0000 | 88983600.0000 | 155000000.0000 |
| 2021-09 | 2856000000.0000 | 7607000.0000 | 135000000.0000 | 146000000.0000 |
| 2021-12 | 4241000000.0000 | 9467000.0000 | 151000000.0000 | 243000000.0000 |
| 2021-06 | 1877000000.0000 | 5119400.0000 | 86312300.0000 | 108000000.0000 |
| 2021-03 | 888000000.0000 | 2456700.0000 | 39975300.0000 | 43781700.0000 |
| 2020-12 | 3069000000.0000 | 12308100.0000 | 178000000.0000 | 192000000.0000 |
| 2020-06 | 1438000000.0000 | 7039100.0000 | 68590900.0000 | 98271800.0000 |
| 2020-03 | 627000000.0000 | 3607900.0000 | 35277700.0000 | 46029600.0000 |
| 2020-09 | 2266000000.0000 | 12967700.0000 | 102000000.0000 | 121000000.0000 |
| 2019-09 | 2069000000.0000 | 13888400.0000 | 100000000.0000 | 131000000.0000 |
| 2019-12 | 2937000000.0000 | 24942200.0000 | 148000000.0000 | 190000000.0000 |
| 2019-03 | 594000000.0000 | 3602400.0000 | 34089800.0000 | 45539500.0000 |
| 2018-12 | 2971000000.0000 | 21484400.0000 | 141000000.0000 | 219000000.0000 |
| 2019-06 | 1308000000.0000 | 9640900.0000 | 66701300.0000 | 99127800.0000 |
| 2018-09 | 2253000000.0000 | 15233400.0000 | 101000000.0000 | 152000000.0000 |
| 2018-06 | 1484000000.0000 | 9707700.0000 | 70660300.0000 | 106000000.0000 |
| 2017-12 | 2783000000.0000 | 17641100.0000 | 147000000.0000 | 184000000.0000 |
| 2018-03 | 678000000.0000 | 4123700.0000 | 34986000.0000 | 42991300.0000 |
| 2017-03 | 644000000.0000 | 2652900.0000 | 37443800.0000 | 32688000.0000 |
| 2017-09 | 2063000000.0000 | 12371400.0000 | 109000000.0000 | 127000000.0000 |
| 2017-06 | 1380000000.0000 | 8030800.0000 | 75013900.0000 | 79974500.0000 |
| 2016-09 | 1459000000.0000 | 8309700.0000 | 107000000.0000 | 127000000.0000 |
| 2016-12 | 2158000000.0000 | 13114700.0000 | 140000000.0000 | 178000000.0000 |
| 2016-06 | 881000000.0000 | 4502600.0000 | 78279100.0000 | 96271400.0000 |
| 2015-12 | 1879000000.0000 | 7155200.0000 | 143000000.0000 | 177000000.0000 |
| 2016-03 | 403000000.0000 | 260600.0000 | 39113600.0000 | 43721600.0000 |
| 2015-06 | 951000000.0000 | 2318600.0000 | 68556000.0000 | 97139200.0000 |
| 2015-09 | 1452000000.0000 | 4485500.0000 | 116000000.0000 | 119000000.0000 |
| 2014-09 | 2949000000.0000 | 3769000.0000 | 120000000.0000 | 131000000.0000 |
| 2015-03 | 467000000.0000 | 1062700.0000 | 31395000.0000 | 38458800.0000 |
| 2014-12 | 3552000000.0000 | 5598400.0000 | 165000000.0000 | 189000000.0000 |
| 2014-03 | 843000000.0000 | 962500.0000 | 34669800.0000 | 42479300.0000 |
| 2014-06 | 2200000000.0000 | 2535500.0000 | 72652900.0000 | 94221600.0000 |
| 2013-12 | 2723000000.0000 | 15839500.0000 | 152000000.0000 | 204000000.0000 |
| 2013-06 | 1161000000.0000 | 5335500.0000 | 66208100.0000 | 97669400.0000 |
| 2013-09 | 1777000000.0000 | 11630600.0000 | 108000000.0000 | 142000000.0000 |
| 2012-12 | 2821000000.0000 | 23139900.0000 | 148000000.0000 | 219000000.0000 |
| 2013-03 | 565000000.0000 | 2371500.0000 | 33424600.0000 | 46706700.0000 |
| 2012-03 | 722000000.0000 | 3049800.0000 | 34877200.0000 | 53353100.0000 |
| 2012-09 | 2153000000.0000 | 16000800.0000 | 105000000.0000 | 159000000.0000 |
| 2012-06 | 1490000000.0000 | 7588300.0000 | 68380300.0000 | 110000000.0000 |
| 2011-09 | 2329000000.0000 | 2728900.0000 | 93729900.0000 | 132000000.0000 |
| 2011-12 | 3150000000.0000 | 4123200.0000 | 129000000.0000 | 191000000.0000 |
| 2011-03 | 649000000.0000 | 653800.0000 | 28090500.0000 | 39425600.0000 |
| 2010-12 | 2698000000.0000 | 4130400.0000 | 123000000.0000 | 163000000.0000 |
| 2011-06 | 1486000000.0000 | 1789000.0000 | 58753700.0000 | 84669000.0000 |
| 2010-09 | 2034000000.0000 | 2963400.0000 | 87026000.0000 | 120000000.0000 |
| 2010-06 | 1243000000.0000 | 2037700.0000 | 54604600.0000 | 82000800.0000 |
| 2010-03 | 562000000.0000 | 976800.0000 | 25884200.0000 | 39971800.0000 |
| 2009-12 | 2376000000.0000 | 3536400.0000 | 134000000.0000 | 170000000.0000 |
| 2009-06 | 1139000000.0000 | 1613600.0000 | 60484000.0000 | 90513900.0000 |
| 2009-09 | 1785000000.0000 | 2482100.0000 | 95072000.0000 | 132000000.0000 |
| 2009-03 | 544000000.0000 | 682400.0000 | 29081000.0000 | 49467600.0000 |
| 2008-12 | 2890000000.0000 | 2050600.0000 | 110000000.0000 | 193000000.0000 |
| 2008-09 | 2209000000.0000 | 1372500.0000 | 82114600.0000 | 138000000.0000 |
| 2008-03 | 571000000.0000 | 206000.0000 | 24551500.0000 | 31967200.0000 |
| 2007-12 | 1912000000.0000 | 704300.0000 | 134000000.0000 | 80977100.0000 |
| 2008-06 | 1293000000.0000 | 536300.0000 | 52123200.0000 | 82163500.0000 |
| 2007-06 | 865000000.0000 | 502200.0000 | 85500100.0000 | 29623600.0000 |
| 2007-09 | 1367000000.0000 | 648300.0000 | 108000000.0000 | 52720100.0000 |
| 2006-12 | 1233000000.0000 | 837800.0000 | 63588900.0000 | 51973200.0000 |
| 2006-09 | 899000000.0000 | 777800.0000 | 48654500.0000 | 38207300.0000 |
| 2007-03 | 303000000.0000 | 206000.0000 | 13018100.0000 | 10555600.0000 |
| 2006-06 | 579000000.0000 | 683300.0000 | 32715400.0000 | 24941500.0000 |
| 2006-03 | 268000000.0000 | 535100.0000 | 17014900.0000 | 11837400.0000 |
| 2005-06 | 565000000.0000 | 350100.0000 | 26748000.0000 | 22903600.0000 |
| 2005-12 | 1215000000.0000 | 778200.0000 | 54115300.0000 | 48303100.0000 |
| 2005-09 | 880000000.0000 | 579600.0000 | 39783900.0000 | 35260800.0000 |
| 2005-03 | 259000000.0000 | 197800.0000 | 15088400.0000 | 12276800.0000 |
| 2004-12 | 1085000000.0000 | 1076000.0000 | 54138400.0000 | 47112000.0000 |
| 2004-03 | 243000000.0000 | 184500.0000 | 13831700.0000 | 9079100.0000 |
| 2004-06 | 515000000.0000 | 610300.0000 | 26892000.0000 | 20599400.0000 |
| 2004-09 | 810000000.0000 | 831500.0000 | 40199100.0000 | 30605700.0000 |
| 2003-09 | 486000000.0000 | 3488500.0000 | 40796700.0000 | 16847800.0000 |
| 2003-12 | 725000000.0000 | 3971500.0000 | 55063200.0000 | 24033900.0000 |
| 2003-03 | 160000000.0000 | 1019000.0000 | 12140500.0000 | 5490900.0000 |
| 2002-12 | 649000000.0000 | 3171400.0000 | 41254600.0000 | 16758100.0000 |
| 2003-06 | 324000000.0000 | 2667300.0000 | 26496900.0000 | 11058700.0000 |
| 2002-09 | 478000000.0000 | 2434500.0000 | 25098900.0000 | 10478700.0000 |
| 2002-06 | 309000000.0000 | 1686400.0000 | 14356500.0000 | 7305300.0000 |
| 2002-03 | 120000000.0000 | 290800.0000 | 11339500.0000 | 3687300.0000 |
| 2001-12 | 709000000.0000 | 3036900.0000 | 39615900.0000 | 19630200.0000 |
| 2000-06 | 217000000.0000 | 4943700.0000 | 12315100.0000 | 12928500.0000 |
| 2001-06 | 332000000.0000 | 1088200.0000 | 19580100.0000 | 10852100.0000 |
| 2000-12 | 562000000.0000 | 6494700.0000 | 33482600.0000 | 26537800.0000 |
| 1999-12 | 500000000.0000 | 17472400.0000 | 36504300.0000 | 38004400.0000 |
| 1999-06 | 212000000.0000 | 4460200.0000 | 14029700.0000 | 20790000.0000 |
| 1998-12 | 380000000.0000 | 785500.0000 | 28970700.0000 | 41438400.0000 |
| 1998-06 | 177000000.0000 | 1027400.0000 | 9134800.0000 | 19576800.0000 |
| 1997-12 | 553000000.0000 | 1618300.0000 | 23509100.0000 | 29423500.0000 |
| 1996-12 | 558000000.0000 | 4461300.0000 | 19408100.0000 | 38676600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 40028000.0000 | 879000.0000 | 2820200.0000 | -654100.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | 48198200.0000 | 665000.0000 | 4008400.0000 | -6381400.0000 |
| 1993-12 | 54250300.0000 | 10000.0000 | 3293400.0000 | -310700.0000 |
| 1993-06 | 22709700.0000 | 10000.0000 | 1363700.0000 | -123400.0000 |
| 1992-12 | 44886300.0000 | -- | 3104700.0000 | -69800.0000 |
| 1990-12 | 8685400.0000 | 10000.0000 | 713100.0000 | -62600.0000 |
| 1991-12 | 37610600.0000 | -- | 3597900.0000 | -108500.0000 |
| 2025-06 | 2042000000.0000 | 33898600.0000 | 97907700.0000 | 137000000.0000 |
| 2025-09 | 3073000000.0000 | 55630600.0000 | 146000000.0000 | 191000000.0000 |
| 2026-03 | 889000000.0000 | 5067100.0000 | 42010300.0000 | 57191000.0000 |
| 2025-12 | 4117000000.0000 | 4241500.0000 | 185000000.0000 | 259000000.0000 |