中商官网
研究报告
华金资本（000532）
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 | 486000000.0000 | 21.20 | 266000000.0000 | 208.58 | 265000000.0000 | 206.47 | 238000000.0000 | 195.16 |
| 2024-09-30 | 300000000.0000 | 8.70 | 40490300.0000 | -22.64 | 40074700.0000 | -24.00 | 45663600.0000 | -12.42 |
| 2025-03-31 | 112000000.0000 | 14.15 | 48498400.0000 | -67.01 | 48433600.0000 | -67.05 | 37831200.0000 | -65.61 |
| 2024-06-30 | 196000000.0000 | 11.36 | 68240900.0000 | 195.56 | 68068000.0000 | 189.83 | 38390900.0000 | 33.28 |
| 2024-03-31 | 98119200.0000 | 17.95 | 147000000.0000 | 544.79 | 147000000.0000 | 542.88 | 110000000.0000 | 465.72 |
| 2023-12-31 | 401000000.0000 | -38.50 | 86202500.0000 | -59.34 | 86468400.0000 | -58.23 | 80634900.0000 | -46.95 |
| 2023-06-30 | 176000000.0000 | -47.15 | 23088900.0000 | -50.12 | 23485400.0000 | -49.75 | 28805600.0000 | -21.31 |
| 2023-09-30 | 276000000.0000 | -47.13 | 52341500.0000 | -70.76 | 52728200.0000 | -70.54 | 52137700.0000 | -61.38 |
| 2022-12-31 | 652000000.0000 | 3.33 | 212000000.0000 | -3.20 | 207000000.0000 | -5.48 | 152000000.0000 | -23.62 |
| 2023-03-31 | 83186000.0000 | -28.29 | 22798000.0000 | 26.67 | 22866000.0000 | 26.71 | 19444300.0000 | 24.62 |
| 2022-03-31 | 116000000.0000 | 32.17 | 17997900.0000 | 120.50 | 18045500.0000 | 117.65 | 15602300.0000 | 287.54 |
| 2022-09-30 | 522000000.0000 | 40.70 | 179000000.0000 | 68.87 | 179000000.0000 | 64.22 | 135000000.0000 | 40.39 |
| 2022-06-30 | 333000000.0000 | 39.92 | 46289600.0000 | 18.81 | 46741100.0000 | 18.81 | 36606100.0000 | 15.61 |
| 2021-09-30 | 371000000.0000 | 10.42 | 106000000.0000 | -41.11 | 109000000.0000 | -39.44 | 96162400.0000 | -37.15 |
| 2021-12-31 | 631000000.0000 | 22.52 | 219000000.0000 | 4.29 | 219000000.0000 | 3.79 | 199000000.0000 | 11.80 |
| 2021-03-31 | 87768100.0000 | 16.63 | 8162400.0000 | -3.66 | 8291000.0000 | -3.12 | 4026000.0000 | -12.95 |
| 2021-06-30 | 238000000.0000 | 16.67 | 38960700.0000 | -14.35 | 39340900.0000 | -14.26 | 31662500.0000 | -3.43 |
| 2020-09-30 | 336000000.0000 | 23.08 | 180000000.0000 | 339.34 | 180000000.0000 | 344.40 | 153000000.0000 | 488.20 |
| 2020-06-30 | 204000000.0000 | 3.55 | 45489300.0000 | 73.12 | 45884700.0000 | 73.83 | 32786400.0000 | 79.96 |
| 2020-12-31 | 515000000.0000 | 18.94 | 210000000.0000 | 81.03 | 211000000.0000 | 83.48 | 178000000.0000 | 124.62 |
| 2019-12-31 | 433000000.0000 | -18.30 | 116000000.0000 | 16.13 | 115000000.0000 | 29.95 | 79245300.0000 | 22.64 |
| 2020-03-31 | 75256000.0000 | -15.52 | 8472800.0000 | 1.54 | 8557700.0000 | 1.83 | 4624800.0000 | 5.59 |
| 2019-06-30 | 197000000.0000 | 26.28 | 26276800.0000 | -2.42 | 26396000.0000 | 60.46 | 18218300.0000 | 155.89 |
| 2019-09-30 | 273000000.0000 | -8.08 | 40971000.0000 | -2.75 | 40503900.0000 | 28.42 | 26011400.0000 | 37.06 |
| 2018-09-30 | 297000000.0000 | 7.61 | 42128200.0000 | 1.90 | 31539300.0000 | -25.35 | 18977700.0000 | -42.72 |
| 2018-12-31 | 530000000.0000 | 10.65 | 99890200.0000 | 28.53 | 88494200.0000 | 12.30 | 64615100.0000 | -0.23 |
| 2019-03-31 | 89085600.0000 | 11.65 | 8344300.0000 | -4.86 | 8403600.0000 | -4.88 | 4380100.0000 | -22.82 |
| 2018-03-31 | 79792200.0000 | -6.94 | 8770800.0000 | -26.59 | 8834700.0000 | -26.74 | 5675200.0000 | -38.68 |
| 2018-06-30 | 156000000.0000 | -12.36 | 26928000.0000 | 7.28 | 16450100.0000 | -36.20 | 7119500.0000 | -63.94 |
| 2017-12-31 | 479000000.0000 | 54.52 | 77717900.0000 | 49.94 | 78798400.0000 | 29.05 | 64762700.0000 | 19.64 |
| 2017-06-30 | 178000000.0000 | 48.33 | 25099900.0000 | -2.52 | 25782900.0000 | -22.44 | 19741000.0000 | -31.42 |
| 2017-09-30 | 276000000.0000 | 39.39 | 41341800.0000 | 9.16 | 42249100.0000 | -9.82 | 33133000.0000 | -16.87 |
| 2016-12-31 | 310000000.0000 | 46.23 | 51833900.0000 | -21.97 | 61058100.0000 | -16.22 | 54131200.0000 | -0.50 |
| 2017-03-31 | 85738200.0000 | 54.94 | 11947800.0000 | 28.18 | 12058600.0000 | -8.04 | 9254600.0000 | -11.24 |
| 2016-06-30 | 120000000.0000 | 53.21 | 25748100.0000 | -36.62 | 33240800.0000 | -19.65 | 28784700.0000 | 1.93 |
| 2016-09-30 | 198000000.0000 | 52.31 | 37871200.0000 | -30.86 | 46851500.0000 | -19.69 | 39855200.0000 | -2.32 |
| 2015-09-30 | 130000000.0000 | -10.96 | 54773400.0000 | 30.60 | 58341600.0000 | 35.74 | 40800500.0000 | 40.30 |
| 2016-03-31 | 55337500.0000 | 46.42 | 9321000.0000 | -58.40 | 13112900.0000 | -41.84 | 10426900.0000 | -25.57 |
| 2015-12-31 | 212000000.0000 | 22.54 | 66426200.0000 | -3.63 | 72879400.0000 | 3.39 | 54403000.0000 | 18.28 |
| 2015-06-30 | 78323900.0000 | -20.89 | 40625000.0000 | 26.54 | 41369600.0000 | 27.27 | 28239600.0000 | 24.64 |
| 2015-03-31 | 37794000.0000 | -7.55 | 22404600.0000 | 119.27 | 22547100.0000 | 117.39 | 14009300.0000 | 138.21 |
| 2014-06-30 | 99007600.0000 | 3.22 | 32105300.0000 | -28.77 | 32504200.0000 | -33.14 | 22656100.0000 | -36.75 |
| 2014-09-30 | 146000000.0000 | -3.95 | 41939800.0000 | -40.22 | 42979900.0000 | -41.31 | 29080400.0000 | -46.85 |
| 2014-12-31 | 173000000.0000 | -21.00 | 68928100.0000 | -23.70 | 70488400.0000 | -27.04 | 45994900.0000 | -38.53 |
| 2013-12-31 | 219000000.0000 | 7.88 | 90338700.0000 | 45.75 | 96613200.0000 | 30.35 | 74825700.0000 | 22.92 |
| 2014-03-31 | 40880900.0000 | -12.07 | 10217700.0000 | 1.91 | 10371600.0000 | -16.94 | 5881100.0000 | -32.73 |
| 2013-09-30 | 152000000.0000 | 0.66 | 70152700.0000 | 124.75 | 73236400.0000 | 99.80 | 54713500.0000 | 84.32 |
| 2013-06-30 | 95914500.0000 | -7.77 | 45071300.0000 | 117.65 | 48613500.0000 | 121.77 | 35819100.0000 | 109.05 |
| 2013-03-31 | 46494100.0000 | -2.54 | 10026500.0000 | -13.21 | 12487400.0000 | 5.66 | 8742300.0000 | 7.25 |
| 2012-12-31 | 203000000.0000 | -5.14 | 61981900.0000 | 31.82 | 74118000.0000 | 41.90 | 60873200.0000 | 52.42 |
| 2012-09-30 | 151000000.0000 | -9.04 | 31213800.0000 | 1.40 | 36655200.0000 | 9.06 | 29684400.0000 | 8.79 |
| 2012-06-30 | 104000000.0000 | -10.34 | 20707700.0000 | 181.08 | 21920800.0000 | 138.37 | 17134300.0000 | 116.88 |
| 2012-03-31 | 47707100.0000 | -9.44 | 11552400.0000 | 311.21 | 11818100.0000 | 243.02 | 8151200.0000 | 172.44 |
| 2011-12-31 | 214000000.0000 | -18.01 | 47019800.0000 | 15.03 | 52232000.0000 | 26.42 | 39936500.0000 | 45.96 |
| 2011-06-30 | 116000000.0000 | 0.00 | 7367300.0000 | 113.20 | 9196300.0000 | 136.18 | 7900400.0000 | 11569.72 |
| 2011-09-30 | 166000000.0000 | -4.60 | 30782200.0000 | -29.12 | 33611500.0000 | -23.76 | 27286400.0000 | -6.84 |
| 2010-12-31 | 261000000.0000 | 29.85 | 40877800.0000 | -19.89 | 41315500.0000 | -25.32 | 27362100.0000 | -41.05 |
| 2011-03-31 | 52680000.0000 | 3.26 | 2809400.0000 | 47.13 | 3445300.0000 | 61.00 | 2991900.0000 | 526.31 |
| 2010-09-30 | 174000000.0000 | 39.20 | 43429400.0000 | -38.88 | 44086500.0000 | -40.62 | 29289100.0000 | -54.46 |
| 2010-06-30 | 116000000.0000 | 45.78 | 3455600.0000 | -94.47 | 3893700.0000 | -93.96 | 67700.0000 | -99.88 |
| 2010-03-31 | 51018700.0000 | 134.73 | 1909500.0000 | -92.52 | 2140000.0000 | -92.05 | 477700.0000 | -97.63 |
| 2009-09-30 | 125000000.0000 | -10.71 | 71058700.0000 | -425.86 | 74239400.0000 | -477.33 | 64310400.0000 | -434.93 |
| 2009-12-31 | 201000000.0000 | -3.37 | 51024200.0000 | -230.89 | 55320000.0000 | -256.49 | 46419500.0000 | -211.60 |
| 2009-06-30 | 79570400.0000 | -21.22 | 62469900.0000 | -373.73 | 64432700.0000 | -406.23 | 57300200.0000 | -422.11 |
| 2009-03-31 | 21735100.0000 | -2.42 | 25525700.0000 | -292.09 | 26919200.0000 | -314.48 | 20121100.0000 | -288.52 |
| 2008-09-30 | 140000000.0000 | -34.88 | -21806800.0000 | -136.36 | -19674800.0000 | -131.74 | -19201300.0000 | -135.81 |
| 2008-06-30 | 101000000.0000 | -15.83 | -22821600.0000 | -151.42 | -21040600.0000 | -146.07 | -17789000.0000 | -146.23 |
| 2008-12-31 | 208000000.0000 | -3.70 | -38981900.0000 | -162.66 | -35349900.0000 | -152.64 | -41593100.0000 | -172.69 |
| 2007-12-31 | 216000000.0000 | 35.85 | 62211300.0000 | 31.66 | 67154700.0000 | 24.67 | 57221600.0000 | 21.44 |
| 2008-03-31 | 22273000.0000 | -51.29 | -13288300.0000 | -183.94 | -12550700.0000 | -178.82 | -10673000.0000 | -183.73 |
| 2007-06-30 | 120000000.0000 | 99.44 | 44378700.0000 | 70.83 | 45667300.0000 | 76.64 | 38478900.0000 | 72.97 |
| 2007-09-30 | 215000000.0000 | 80.67 | 59969500.0000 | 165.50 | 61978000.0000 | 167.72 | 53618500.0000 | 174.65 |
| 2006-12-31 | 159000000.0000 | 11.19 | 47249800.0000 | 215.40 | 53864400.0000 | 257.86 | 47117500.0000 | 243.74 |
| 2007-03-31 | 45722200.0000 | 91.99 | 15831100.0000 | 120.47 | 15924100.0000 | 123.16 | 12747000.0000 | 102.88 |
| 2006-09-30 | 119000000.0000 | 6.25 | 22587700.0000 | 10929.15 | 23149900.0000 | 3682.66 | 19522700.0000 | -4370.99 |
| 2006-03-31 | 23814500.0000 | -3.69 | 7180500.0000 | -14635.43 | 7135700.0000 | 72.84 | 6282900.0000 | 68.45 |
| 2006-06-30 | 60168000.0000 | -20.85 | 25978600.0000 | 2034.47 | 25852900.0000 | 2008.03 | 22246100.0000 | 7050.79 |
| 2005-12-31 | 143000000.0000 | -40.66 | 14980900.0000 | 8264.54 | 15051700.0000 | -337.01 | 13707500.0000 | -267.09 |
| 2005-06-30 | 76020700.0000 | -13.10 | 1217100.0000 | -87.02 | 1226400.0000 | -86.92 | 311100.0000 | -96.39 |
| 2005-09-30 | 112000000.0000 | -27.27 | 204800.0000 | -98.42 | 612000.0000 | -95.27 | -457100.0000 | -103.80 |
| 2004-12-31 | 241000000.0000 | 63.95 | 179100.0000 | -99.70 | -6350600.0000 | -111.31 | -8203600.0000 | -114.86 |
| 2005-03-31 | 24726600.0000 | -48.26 | -49400.0000 | -100.52 | 4128400.0000 | -56.89 | 3729800.0000 | -58.45 |
| 2004-06-30 | 87482400.0000 | 73.27 | 9375800.0000 | -78.17 | 9376500.0000 | -76.26 | 8629200.0000 | -78.02 |
| 2004-09-30 | 154000000.0000 | 70.80 | 12971700.0000 | -73.97 | 12927800.0000 | -72.13 | 12040000.0000 | -73.82 |
| 2003-09-30 | 90163800.0000 | 76.25 | 49842000.0000 | 18.02 | 46385100.0000 | 11.06 | 45981900.0000 | 11.56 |
| 2004-03-31 | 47787200.0000 | 126.98 | 9569800.0000 | 395.97 | 9575800.0000 | 396.10 | 8977700.0000 | 385.60 |
| 2003-12-31 | 147000000.0000 | 54.33 | 59378300.0000 | 36.07 | 56163200.0000 | 30.09 | 55187600.0000 | 30.48 |
| 2003-06-30 | 50489800.0000 | 127.08 | 42941800.0000 | 6.83 | 39496000.0000 | -0.96 | 39256600.0000 | -0.68 |
| 2003-03-31 | 21053400.0000 | 427.73 | 1929500.0000 | -12.73 | 1930200.0000 | -13.06 | 1848800.0000 | -14.57 |
| 2002-09-30 | 51156900.0000 | -- | 42232600.0000 | -- | 41765300.0000 | -- | 41218900.0000 | -- |
| 2002-12-31 | 95252500.0000 | 375.14 | 43637100.0000 | 54.97 | 43171300.0000 | 70.39 | 42294500.0000 | 66.54 |
| 2002-06-30 | 22234300.0000 | 289.50 | 40198100.0000 | 84.86 | 39878200.0000 | 114.50 | 39524900.0000 | 112.60 |
| 2001-12-31 | 20047400.0000 | -- | 28158000.0000 | -121.66 | 25336900.0000 | -119.49 | 25395800.0000 | -116.28 |
| 2002-03-31 | 3989400.0000 | -- | 2211000.0000 | -- | 2220100.0000 | -- | 2164100.0000 | -- |
| 2000-12-31 | -- | NaN | -130000000.0000 | -6864.84 | -130000000.0000 | -5446.49 | -156000000.0000 | -6515.79 |
| 2001-06-30 | 5708400.0000 | -- | 21745300.0000 | -664.05 | 18591200.0000 | -582.24 | 18591200.0000 | -582.24 |
| 2000-06-30 | -- | -100.00 | -3855200.0000 | 84.72 | -3855200.0000 | -1480.80 | -3855200.0000 | -1480.80 |
| 1999-12-31 | -- | -100.00 | 1921700.0000 | -100.96 | 2431500.0000 | -101.16 | 2431500.0000 | -101.15 |
| 1999-06-30 | 44151000.0000 | -54.58 | -2087000.0000 | -26.81 | 279200.0000 | -115.77 | 279200.0000 | -115.77 |
| 1998-12-31 | 118000000.0000 | -44.60 | -201000000.0000 | -9692.44 | -210000000.0000 | -3033.41 | -211000000.0000 | -3324.38 |
| 1998-06-30 | 97214400.0000 | 82.40 | -2851600.0000 | -424.86 | -1770300.0000 | -250.45 | -1770300.0000 | -250.45 |
| 1997-12-31 | 213000000.0000 | 134.15 | 2095400.0000 | -115.61 | 7158900.0000 | 12.95 | 6543900.0000 | 7.51 |
| 1997-06-30 | 53297300.0000 | -27.49 | 877800.0000 | -75.01 | 1176700.0000 | -104.33 | 1176700.0000 | -104.33 |
| 1996-12-31 | 90968500.0000 | -41.31 | -13426000.0000 | -63.51 | 6338000.0000 | -140.51 | 6086900.0000 | -137.55 |
| 1996-06-30 | 73506500.0000 | -19.07 | 3512900.0000 | -- | -27205300.0000 | -259.14 | -27205300.0000 | -288.73 |
| 1995-12-31 | 155000000.0000 | 4.03 | -36794200.0000 | -144.58 | -15644900.0000 | -118.98 | -16209100.0000 | -123.19 |
| 1994-06-30 | 74424700.0000 | -- | -- | NaN | 48530000.0000 | -- | 41250500.0000 | -- |
| 1994-12-31 | 149000000.0000 | 2.05 | 82534300.0000 | 21.59 | 82423500.0000 | 26.71 | 69901100.0000 | 7.46 |
| 1995-06-30 | 90823300.0000 | 22.03 | -- | NaN | 17095500.0000 | -64.77 | 14415300.0000 | -65.05 |
| 1993-12-31 | 146000000.0000 | 30.36 | 67877400.0000 | 109.58 | 65050700.0000 | 99.76 | 65050700.0000 | 99.76 |
| 1992-12-31 | 112000000.0000 | -- | 32387300.0000 | -- | 32564100.0000 | -- | 32564100.0000 | -- |
| 2025-06-30 | 234000000.0000 | 19.39 | 53018200.0000 | -22.31 | 53177400.0000 | -21.88 | 38207000.0000 | -0.48 |
| 2025-09-30 | 349000000.0000 | 16.33 | 149000000.0000 | 267.99 | 149000000.0000 | 271.81 | 111000000.0000 | 143.08 |
| 2026-03-31 | 116000000.0000 | 3.57 | 2777700.0000 | -94.27 | 2778900.0000 | -94.26 | 4444200.0000 | -88.25 |
| 2025-12-31 | 495000000.0000 | 1.85 | 232000000.0000 | -12.78 | 231000000.0000 | -12.83 | 172000000.0000 | -27.73 |
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 | 29.84 | 54.53 | 11.20 | 11.0400 | 9.0400 | 5.54 | 0.21 |
| 2024-09 | 16.67 | 13.36 | 1.80 | 2.6500 | 6.7400 | 5.16 | 0.13 |
| 2025-03 | 20.86 | 43.24 | 1.89 | 2.4600 | 2.0300 | 4.20 | 0.04 |
| 2024-06 | 14.80 | 34.73 | 2.92 | 2.2000 | 4.5600 | 5.56 | 0.08 |
| 2024-03 | 15.25 | 149.82 | 6.08 | 7.7300 | 2.5200 | 5.87 | 0.04 |
| 2023-12 | 13.22 | 21.56 | 3.73 | 5.5900 | 10.2900 | 6.00 | 0.17 |
| 2023-06 | 15.91 | 13.34 | 0.97 | 1.7000 | 4.2500 | 5.37 | 0.07 |
| 2023-09 | 15.94 | 19.10 | 2.18 | 3.4300 | 6.9700 | 4.35 | 0.11 |
| 2022-12 | 8.59 | 31.75 | 8.45 | 11.6100 | 3.4300 | 5.70 | 0.27 |
| 2023-03 | 4.49 | 27.49 | 0.92 | 1.1200 | 2.3900 | 5.26 | 0.03 |
| 2022-03 | 2.59 | 15.56 | 0.61 | 1.0000 | 0.3100 | 2.81 | 0.04 |
| 2022-09 | 6.13 | 34.29 | 6.91 | 10.1000 | 2.8200 | 6.56 | 0.20 |
| 2022-06 | 4.20 | 14.04 | 1.58 | 2.4900 | 0.9300 | 4.07 | 0.11 |
| 2021-09 | 11.59 | 29.38 | 4.26 | 8.8800 | 1.2300 | 3.95 | 0.14 |
| 2021-12 | 16.80 | 34.71 | 7.86 | 17.8000 | 2.0600 | 4.54 | 0.23 |
| 2021-03 | -1.89 | 9.45 | 0.32 | 0.5100 | 0.4400 | 3.12 | 0.03 |
| 2021-06 | 7.56 | 16.53 | 1.58 | 2.8900 | 0.9600 | 3.96 | 0.10 |
| 2020-09 | 14.88 | 53.57 | 7.24 | 15.1300 | 1.5300 | 3.69 | 0.14 |
| 2020-06 | 18.14 | 22.49 | 1.75 | 2.4700 | 0.8500 | 3.74 | 0.08 |
| 2020-12 | 12.82 | 40.97 | 9.06 | 17.6300 | 2.7300 | 4.35 | 0.22 |
| 2019-12 | 7.39 | 26.56 | 4.55 | 8.6500 | 2.6700 | 2.74 | 0.17 |
| 2020-03 | 8.03 | 11.37 | 0.34 | 0.4700 | 0.4000 | 2.58 | 0.03 |
| 2019-06 | 6.60 | 13.40 | 1.05 | 2.2000 | 1.0500 | 2.40 | 0.08 |
| 2019-09 | 3.30 | 14.84 | 1.55 | 3.1400 | 1.5200 | 2.37 | 0.10 |
| 2018-09 | 0.34 | 10.62 | 1.25 | 2.7400 | 1.3200 | 2.52 | 0.12 |
| 2018-12 | 11.13 | 16.70 | 3.43 | 7.1400 | 2.4800 | 3.10 | 0.21 |
| 2019-03 | 6.24 | 9.43 | 0.32 | 0.6300 | 0.4600 | 1.86 | 0.03 |
| 2018-03 | 9.39 | 11.07 | 0.36 | 0.5700 | 0.3400 | 2.15 | 0.03 |
| 2018-06 | -5.77 | 10.54 | 0.66 | 2.0100 | 0.6400 | 2.15 | 0.06 |
| 2017-12 | 12.32 | 16.45 | 3.37 | 6.6300 | 2.1100 | 3.95 | 0.20 |
| 2017-06 | 11.24 | 14.48 | 1.10 | 2.0900 | 0.6900 | 3.72 | 0.08 |
| 2017-09 | 10.87 | 15.31 | 2.00 | 3.7600 | 0.9600 | 3.63 | 0.13 |
| 2016-12 | 10.97 | 19.70 | 3.12 | 5.8300 | 1.6700 | 3.89 | 0.16 |
| 2017-03 | 11.29 | 14.06 | 0.61 | 0.5000 | 0.4000 | 3.43 | 0.04 |
| 2016-06 | 7.50 | 27.70 | 1.95 | 3.2800 | 0.7100 | 3.60 | 0.07 |
| 2016-09 | 7.07 | 23.66 | 3.11 | 4.2900 | 1.1800 | 3.92 | 0.13 |
| 2015-09 | 8.46 | 44.88 | 5.08 | 3.6400 | 0.9900 | 3.15 | 0.11 |
| 2016-03 | 14.63 | 23.70 | 1.01 | 0.9200 | 0.3700 | 3.31 | 0.04 |
| 2015-12 | 0.00 | 34.38 | 5.95 | 5.4500 | 1.8000 | 3.45 | 0.17 |
| 2015-06 | 6.20 | 52.82 | 3.53 | 2.4300 | 0.5900 | 2.79 | 0.07 |
| 2015-03 | -5.83 | 59.66 | 1.97 | 0.6600 | 0.3100 | 2.68 | 0.03 |
| 2014-06 | 3.54 | 32.83 | 2.98 | 2.1100 | 1.0000 | 2.60 | 0.09 |
| 2014-09 | 0.68 | 29.44 | 3.87 | 3.0300 | 1.4800 | 2.59 | 0.13 |
| 2014-12 | -1.16 | 40.74 | 6.39 | 4.6000 | 1.6800 | 2.57 | 0.16 |
| 2013-12 | 11.42 | 44.12 | 8.91 | 7.9500 | 2.2700 | 3.14 | 0.20 |
| 2014-03 | 4.94 | 25.37 | 0.95 | 0.5200 | 0.4100 | 2.21 | 0.04 |
| 2013-09 | 11.18 | 48.18 | 6.98 | 5.8500 | 1.5000 | 2.94 | 0.14 |
| 2013-06 | 8.43 | 50.68 | 4.87 | 3.7900 | 0.9800 | 3.02 | 0.10 |
| 2013-03 | 4.14 | 26.86 | 1.27 | 1.0100 | 0.5600 | 2.78 | 0.05 |
| 2012-12 | 3.94 | 36.51 | 7.66 | 6.6200 | 2.1400 | 2.91 | 0.21 |
| 2012-09 | 7.28 | 24.27 | 3.76 | 3.4100 | 1.5000 | 2.70 | 0.15 |
| 2012-06 | 5.88 | 21.08 | 2.26 | 1.8200 | 1.0600 | 2.94 | 0.11 |
| 2012-03 | 4.68 | 24.77 | 1.19 | 0.7200 | 0.4500 | 2.95 | 0.05 |
| 2011-12 | 3.27 | 24.41 | 5.14 | 3.7800 | 2.0100 | 3.11 | 0.21 |
| 2011-06 | 7.76 | 7.93 | 0.83 | 0.6700 | 1.0800 | 3.33 | 0.10 |
| 2011-09 | 4.22 | 20.25 | 3.25 | 2.4600 | 1.4800 | 3.68 | 0.16 |
| 2010-12 | -2.30 | 15.83 | 3.34 | 3.8500 | 2.5200 | 4.18 | 0.21 |
| 2011-03 | 7.93 | 6.54 | 0.28 | 0.3300 | 0.4800 | 3.41 | 0.04 |
| 2010-09 | 5.17 | 25.34 | 3.72 | 3.2600 | 1.4300 | 3.73 | 0.15 |
| 2010-06 | 6.90 | 3.36 | 0.36 | 0.1200 | 0.9300 | 3.79 | 0.11 |
| 2010-03 | 3.72 | 4.19 | 0.21 | 0.1500 | 0.4400 | 3.30 | 0.05 |
| 2009-09 | -2.40 | 59.39 | 7.86 | 0.0000 | 0.9300 | 2.37 | 0.13 |
| 2009-12 | -14.43 | 27.52 | 5.45 | 6.8600 | 1.7800 | 3.00 | 0.20 |
| 2009-06 | -2.71 | 80.98 | 6.79 | 6.7700 | 0.6000 | 2.24 | 0.08 |
| 2009-03 | -7.52 | 123.85 | 2.88 | 0.0000 | 0.1400 | 1.24 | 0.02 |
| 2008-09 | -5.00 | -14.05 | -2.11 | 0.0000 | 1.0500 | 2.07 | 0.15 |
| 2008-06 | -3.96 | -20.83 | -2.29 | -3.4400 | 0.7800 | 2.08 | 0.11 |
| 2008-12 | -15.38 | -17.00 | -3.85 | -5.9400 | 1.8200 | 2.46 | 0.23 |
| 2007-12 | 10.65 | 31.09 | 7.58 | 9.6000 | 2.0800 | 2.49 | 0.24 |
| 2008-03 | -39.00 | -56.35 | -1.46 | -- | 0.1400 | 1.00 | 0.03 |
| 2007-06 | 5.83 | 38.06 | 4.61 | 7.0800 | 0.7400 | 2.70 | 0.12 |
| 2007-09 | 6.05 | 28.83 | 5.63 | -- | 1.3200 | 2.95 | 0.20 |
| 2006-12 | -0.63 | 33.88 | 6.87 | 5.8400 | 2.1300 | 2.57 | 0.20 |
| 2007-03 | -5.97 | 34.83 | 1.68 | -- | 0.3400 | 2.04 | 0.05 |
| 2006-09 | 5.88 | 19.45 | 3.03 | -- | 1.4500 | 2.52 | 0.16 |
| 2006-03 | -7.16 | 29.96 | 0.98 | -- | 0.2700 | 1.96 | 0.03 |
| 2006-06 | 9.83 | 42.97 | 3.49 | 3.5700 | 0.6200 | 2.50 | 0.08 |
| 2005-12 | -14.69 | 10.53 | 2.09 | 5.4600 | 1.7200 | 2.74 | 0.20 |
| 2005-06 | -2.38 | 1.61 | 0.16 | 0.4700 | 0.9300 | 2.56 | 0.10 |
| 2005-09 | -4.46 | 0.55 | 0.08 | -- | 1.3100 | 2.70 | 0.15 |
| 2004-12 | -1.24 | -2.64 | -0.85 | -2.7100 | 3.6100 | 7.13 | 0.32 |
| 2005-03 | -17.06 | 16.70 | 0.55 | -- | 0.2800 | 1.85 | 0.03 |
| 2004-06 | 2.13 | 10.72 | 1.17 | 1.3900 | 1.1700 | 4.59 | 0.11 |
| 2004-09 | 0.65 | 8.39 | 1.58 | -- | 2.1300 | 5.50 | 0.19 |
| 2003-09 | 2.35 | 51.45 | 7.55 | -- | 3.1200 | 21.00 | 0.15 |
| 2004-03 | 5.45 | 20.04 | 1.36 | -- | 1.1000 | 10.84 | 0.07 |
| 2003-12 | 10.20 | 38.21 | 9.16 | -- | 4.5800 | 20.88 | 0.24 |
| 2003-06 | -3.05 | 78.23 | 6.68 | 8.9900 | 2.0100 | 22.92 | 0.09 |
| 2003-03 | -2.44 | 9.17 | 0.36 | -- | 1.0700 | 13.09 | 0.04 |
| 2002-09 | -11.73 | 81.64 | 7.73 | -- | 7.5900 | 13.10 | 0.09 |
| 2002-12 | -2.55 | 45.32 | 7.75 | 9.6200 | 8.8200 | 25.99 | 0.17 |
| 2002-06 | -28.54 | 179.35 | 7.93 | 9.3300 | 5.3900 | 7.66 | 0.04 |
| 2001-12 | -12.84 | 126.38 | 5.98 | 6.0800 | 8.5000 | 4.34 | 0.05 |
| 2002-03 | -28.90 | 55.65 | 0.51 | -- | 1.4900 | 3.70 | 0.01 |
| 2000-12 | -- | -- | -31.71 | -33.9000 | -- | -- | 0.00 |
| 2001-06 | -122.35 | 325.68 | 4.28 | 4.7200 | 9.0500 | 11.56 | 0.01 |
| 2000-06 | -- | -- | -0.68 | -- | 0.3600 | -- | 0.00 |
| 1999-12 | -- | -- | 0.43 | -- | 0.7500 | -- | 0.00 |
| 1999-06 | -8.19 | 0.63 | 0.04 | -- | 0.4200 | -- | 0.07 |
| 1998-12 | -116.10 | -177.97 | -32.61 | -22.2000 | 1.0100 | -5.58 | 0.18 |
| 1998-06 | -0.79 | -1.82 | -0.21 | -- | 2.2000 | 12.56 | 0.12 |
| 1997-12 | -2.35 | 3.36 | 0.82 | -- | 5.1800 | 16.20 | 0.25 |
| 1997-06 | 100.00 | 2.21 | 0.14 | -- | -- | -- | 0.06 |
| 1996-12 | -27.52 | 6.97 | 0.74 | -- | 3.3900 | 6.01 | 0.11 |
| 1996-06 | 100.00 | -37.01 | -1.87 | -- | -- | -- | 0.05 |
| 1995-12 | -33.55 | -10.09 | -1.09 | -- | 8.1500 | 10.06 | 0.11 |
| 1994-06 | 100.00 | 65.21 | 4.18 | -- | -- | -- | 0.06 |
| 1994-12 | 41.99 | 55.32 | 6.37 | -- | 5.8800 | 9.29 | 0.12 |
| 1995-06 | 100.00 | 18.82 | 1.14 | -- | -- | -- | 0.06 |
| 1993-12 | 37.86 | 44.56 | 8.72 | -- | 5.1400 | 8.94 | 0.20 |
| 1992-12 | 33.41 | 29.08 | 7.25 | -- | 5.0300 | -- | 0.25 |
| 2025-06 | 17.09 | 22.73 | 2.17 | 2.4100 | 4.0300 | 4.32 | 0.10 |
| 2025-09 | 19.20 | 42.69 | 6.26 | 6.7400 | 5.9100 | 4.05 | 0.15 |
| 2026-03 | 29.99 | 2.40 | -- | -- | -- | -- | -- |
| 2025-12 | 21.41 | 46.67 | -- | -- | -- | -- | -- |
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 | 31.43 | 68.57 | 0.7500 | 0.6700 |
| 2024-09 | 35.70 | 64.30 | 0.5800 | 0.5100 |
| 2025-03 | 35.34 | 64.66 | 0.8900 | 0.8200 |
| 2024-06 | 38.81 | 61.19 | 0.5900 | 0.5300 |
| 2024-03 | 36.46 | 63.54 | 0.5500 | 0.4800 |
| 2023-12 | 38.37 | 61.63 | 0.5500 | 0.4800 |
| 2023-06 | 43.26 | 56.74 | 0.6500 | 0.5800 |
| 2023-09 | 42.07 | 57.93 | 0.6400 | 0.5700 |
| 2022-12 | 43.74 | 56.26 | 0.6800 | 0.6000 |
| 2023-03 | 43.70 | 56.30 | 0.7500 | 0.6800 |
| 2022-03 | 54.03 | 45.97 | 0.7900 | 0.5400 |
| 2022-09 | 47.30 | 52.70 | 0.7000 | 0.6300 |
| 2022-06 | 53.73 | 46.27 | 0.7200 | 0.4600 |
| 2021-09 | 51.11 | 48.89 | 0.7400 | 0.4600 |
| 2021-12 | 51.40 | 48.60 | 0.7300 | 0.5100 |
| 2021-03 | 54.18 | 45.78 | 0.7900 | 0.6400 |
| 2021-06 | 52.19 | 47.81 | 0.7300 | 0.5200 |
| 2020-09 | 53.46 | 46.54 | 0.8300 | 0.6700 |
| 2020-06 | 60.56 | 39.44 | 0.4100 | 0.2800 |
| 2020-12 | 49.36 | 50.64 | 0.7900 | 0.6400 |
| 2019-12 | 59.91 | 40.09 | 0.5100 | 0.3800 |
| 2020-03 | 59.95 | 40.09 | 0.4900 | 0.3800 |
| 2019-06 | 61.24 | 38.76 | 0.4500 | 0.3100 |
| 2019-09 | 62.51 | 37.49 | 0.5300 | 0.4000 |
| 2018-09 | 65.44 | 34.56 | 0.5400 | 0.4100 |
| 2018-12 | 63.66 | 36.34 | 0.5100 | 0.4200 |
| 2019-03 | 62.98 | 37.02 | 0.5700 | 0.4400 |
| 2018-03 | 64.95 | 35.05 | 0.5000 | 0.2700 |
| 2018-06 | 65.07 | 34.93 | 0.5000 | 0.3100 |
| 2017-12 | 62.90 | 37.10 | 0.4700 | 0.3500 |
| 2017-06 | 65.38 | 34.62 | 0.4700 | 0.3100 |
| 2017-09 | 61.81 | 38.19 | 0.5900 | 0.3700 |
| 2016-12 | 58.23 | 41.77 | 0.6100 | 0.4200 |
| 2017-03 | 57.83 | 42.17 | 0.5800 | 0.4000 |
| 2016-06 | 53.70 | 46.30 | 1.2000 | 0.9800 |
| 2016-09 | 46.91 | 53.09 | 1.1400 | 0.7600 |
| 2015-09 | 21.67 | 78.33 | 2.5500 | 2.0300 |
| 2016-03 | 39.80 | 60.20 | 0.8000 | 0.6000 |
| 2015-12 | 36.60 | 63.40 | 0.8000 | 0.5900 |
| 2015-06 | 23.02 | 76.98 | 2.3600 | 1.9000 |
| 2015-03 | 22.90 | 77.01 | 2.4600 | 2.0200 |
| 2014-06 | 20.64 | 79.36 | 2.7000 | 2.1100 |
| 2014-09 | 19.96 | 80.13 | 2.9600 | 2.4300 |
| 2014-12 | 21.31 | 78.69 | 2.5800 | 2.1300 |
| 2013-12 | 18.73 | 81.27 | 3.2200 | 1.6800 |
| 2014-03 | 19.82 | 80.18 | 2.9000 | 1.3400 |
| 2013-09 | 17.25 | 82.75 | 3.5800 | 1.7800 |
| 2013-06 | 16.22 | 83.78 | 3.2600 | 1.3700 |
| 2013-03 | 15.01 | 84.99 | 3.9700 | 2.2900 |
| 2012-12 | 13.75 | 86.25 | 4.7200 | 2.4300 |
| 2012-09 | 15.27 | 84.84 | 4.1400 | 2.1200 |
| 2012-06 | 17.61 | 82.39 | 3.5300 | 2.1300 |
| 2012-03 | 15.75 | 84.25 | 4.5900 | 2.9100 |
| 2011-12 | 18.39 | 81.71 | 3.5400 | 2.6800 |
| 2011-06 | 20.72 | 79.28 | 2.4700 | 1.7000 |
| 2011-09 | 18.59 | 81.41 | 3.4300 | 2.1000 |
| 2010-12 | 20.53 | 79.47 | 2.7300 | 2.0600 |
| 2011-03 | 20.39 | 79.61 | 2.9100 | 2.1100 |
| 2010-09 | 19.90 | 80.10 | 3.1600 | 2.2300 |
| 2010-06 | 20.22 | 79.78 | 2.6900 | 1.7700 |
| 2010-03 | 18.98 | 80.92 | 2.8800 | 1.9800 |
| 2009-09 | 18.01 | 81.99 | 2.8600 | 1.8900 |
| 2009-12 | 18.92 | 81.08 | 2.8800 | 2.0300 |
| 2009-06 | 17.28 | 82.72 | 3.4500 | 2.4100 |
| 2009-03 | 17.54 | 82.57 | 3.0500 | 2.0300 |
| 2008-09 | 25.83 | 74.17 | 1.8100 | 1.1600 |
| 2008-06 | 22.31 | 77.69 | 2.3500 | 1.4100 |
| 2008-12 | 20.81 | 79.19 | 2.5700 | 1.6800 |
| 2007-12 | 24.49 | 75.40 | 2.6600 | 2.0600 |
| 2008-03 | 23.58 | 76.42 | 2.5100 | 1.7200 |
| 2007-06 | 34.21 | 65.79 | 2.2100 | 1.4200 |
| 2007-09 | 39.42 | 60.58 | 1.8900 | 1.2800 |
| 2006-12 | 25.13 | 74.87 | 3.4700 | 2.5900 |
| 2007-03 | 33.97 | 66.03 | 2.3200 | 1.6900 |
| 2006-09 | 25.88 | 74.12 | 3.0700 | 2.4400 |
| 2006-03 | 24.35 | 75.65 | 3.1400 | 2.4000 |
| 2006-06 | 23.92 | 76.08 | 3.1900 | 2.3700 |
| 2005-12 | 24.06 | 75.94 | 2.8600 | 2.2500 |
| 2005-06 | 29.78 | 70.22 | 1.3500 | 0.9100 |
| 2005-09 | 29.16 | 70.84 | 1.3600 | 0.9000 |
| 2004-12 | 31.47 | 68.67 | 1.3600 | 0.8600 |
| 2005-03 | 29.08 | 71.05 | 1.4200 | 0.8800 |
| 2004-06 | 30.04 | 69.96 | 1.6400 | 0.8800 |
| 2004-09 | 31.00 | 69.00 | 1.5000 | 0.7500 |
| 2003-09 | 15.06 | 85.02 | 3.5500 | 2.4300 |
| 2004-03 | 20.28 | 79.72 | 1.9400 | 1.2100 |
| 2003-12 | 16.64 | 83.36 | 3.4300 | 2.1100 |
| 2003-06 | 12.83 | 87.14 | 3.8100 | 2.9300 |
| 2003-03 | 11.74 | 88.17 | 2.7700 | 2.0800 |
| 2002-09 | 12.16 | 87.96 | 3.9900 | 3.5000 |
| 2002-12 | 15.98 | 86.71 | 2.5100 | 2.0000 |
| 2002-06 | 5.94 | 94.23 | 7.6300 | 6.7600 |
| 2001-12 | 2.99 | 96.93 | 13.2100 | 11.5100 |
| 2002-03 | 1.48 | 98.39 | 27.1900 | 23.4400 |
| 2000-12 | 6.92 | 93.17 | 7.1000 | 7.1000 |
| 2001-06 | 6.87 | 93.32 | 7.4200 | 6.7600 |
| 2000-06 | 5.69 | 94.32 | 6.1500 | 2.2000 |
| 1999-12 | 5.02 | 95.05 | 7.8100 | 4.5900 |
| 1999-06 | 9.34 | 90.63 | 4.7100 | 3.8400 |
| 1998-12 | 6.78 | 93.17 | 10.0600 | 6.2800 |
| 1998-06 | 9.63 | 90.40 | 7.0200 | 6.6100 |
| 1997-12 | 11.87 | 88.25 | 7.0500 | 6.4200 |
| 1997-06 | 10.80 | 89.10 | 7.3200 | 7.3200 |
| 1996-12 | 11.63 | 88.37 | 7.7900 | 7.4000 |
| 1996-06 | 44.15 | 55.78 | 4.0800 | 4.0800 |
| 1995-12 | 44.86 | 55.07 | 3.4100 | 3.1900 |
| 1994-06 | 48.75 | 51.25 | 3.1200 | 3.1200 |
| 1994-12 | 45.01 | 54.91 | 4.1100 | 3.8900 |
| 1995-06 | 45.17 | 54.83 | 2.4900 | 2.4900 |
| 1993-12 | 30.56 | 69.44 | 4.4800 | 4.2300 |
| 1992-12 | 44.77 | 55.23 | 3.2900 | 3.1100 |
| 2025-06 | 33.21 | 66.79 | 0.8900 | 0.8200 |
| 2025-09 | 32.47 | 67.53 | 1.2700 | 1.1900 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 341000000.0000 | 4112600.0000 | 57547400.0000 | 21168900.0000 |
| 2024-09 | 250000000.0000 | 4446200.0000 | 42988700.0000 | 14669300.0000 |
| 2025-03 | 88634400.0000 | 2046400.0000 | 15111200.0000 | 4134000.0000 |
| 2024-06 | 167000000.0000 | 3068600.0000 | 32315700.0000 | 11000800.0000 |
| 2024-03 | 83156200.0000 | 1186800.0000 | 16890800.0000 | 5422000.0000 |
| 2023-12 | 348000000.0000 | 3397100.0000 | 71100900.0000 | 31246500.0000 |
| 2023-06 | 148000000.0000 | 1857400.0000 | 28653900.0000 | 17883300.0000 |
| 2023-09 | 232000000.0000 | 2880500.0000 | 42332100.0000 | 20074400.0000 |
| 2022-12 | 596000000.0000 | 8417200.0000 | 85093600.0000 | 39296000.0000 |
| 2023-03 | 79448000.0000 | 620700.0000 | 14365500.0000 | 7151200.0000 |
| 2022-03 | 113000000.0000 | 1848900.0000 | 18328100.0000 | 7229500.0000 |
| 2022-09 | 490000000.0000 | 8031000.0000 | 65823400.0000 | 28186000.0000 |
| 2022-06 | 319000000.0000 | 4500500.0000 | 45199300.0000 | 20400700.0000 |
| 2021-09 | 328000000.0000 | 5712100.0000 | 52861000.0000 | 22336900.0000 |
| 2021-12 | 525000000.0000 | 8801800.0000 | 82413900.0000 | 32253300.0000 |
| 2021-03 | 89428600.0000 | 2272800.0000 | 14250400.0000 | 8044900.0000 |
| 2021-06 | 220000000.0000 | 4101900.0000 | 38920100.0000 | 18226400.0000 |
| 2020-09 | 286000000.0000 | 5391100.0000 | 38514600.0000 | 44545500.0000 |
| 2020-06 | 167000000.0000 | 3578300.0000 | 25394700.0000 | 30941800.0000 |
| 2020-12 | 449000000.0000 | 8887100.0000 | 57664100.0000 | 58658800.0000 |
| 2019-12 | 401000000.0000 | 7654000.0000 | 46347500.0000 | 72570100.0000 |
| 2020-03 | 69216700.0000 | 1427100.0000 | 9830200.0000 | 16120500.0000 |
| 2019-06 | 184000000.0000 | 3113200.0000 | 21304000.0000 | 38146900.0000 |
| 2019-09 | 264000000.0000 | 4474800.0000 | 31682000.0000 | 53398100.0000 |
| 2018-09 | 296000000.0000 | 4153600.0000 | 31580100.0000 | 49319100.0000 |
| 2018-12 | 471000000.0000 | 7829500.0000 | 50916000.0000 | 68453600.0000 |
| 2019-03 | 83529600.0000 | 1584100.0000 | 9399700.0000 | 19255200.0000 |
| 2018-03 | 72301900.0000 | 1138300.0000 | 9338900.0000 | 13954900.0000 |
| 2018-06 | 165000000.0000 | 2701100.0000 | 20679600.0000 | 31350800.0000 |
| 2017-12 | 420000000.0000 | 8251200.0000 | 49799000.0000 | 49677900.0000 |
| 2017-06 | 158000000.0000 | 2556400.0000 | 27680100.0000 | 22298600.0000 |
| 2017-09 | 246000000.0000 | 5130200.0000 | 34197100.0000 | 34920200.0000 |
| 2016-12 | 276000000.0000 | 8071000.0000 | 60682600.0000 | 23736200.0000 |
| 2017-03 | 76061700.0000 | 862100.0000 | 12583400.0000 | 9560200.0000 |
| 2016-06 | 111000000.0000 | 3304800.0000 | 25426500.0000 | 10530000.0000 |
| 2016-09 | 184000000.0000 | 5069200.0000 | 42269800.0000 | 15398900.0000 |
| 2015-09 | 119000000.0000 | 4330200.0000 | 33563900.0000 | -1434000.0000 |
| 2016-03 | 47241000.0000 | 1249900.0000 | 9874300.0000 | 4709700.0000 |
| 2015-12 | 212000000.0000 | 6675400.0000 | 59540800.0000 | 6137400.0000 |
| 2015-06 | 73465100.0000 | 2724000.0000 | 23810200.0000 | 1223200.0000 |
| 2015-03 | 39997500.0000 | 1105600.0000 | 15008000.0000 | -131600.0000 |
| 2014-06 | 95499700.0000 | 2702800.0000 | 27330400.0000 | 2571500.0000 |
| 2014-09 | 145000000.0000 | 4442300.0000 | 39470300.0000 | 1102400.0000 |
| 2014-12 | 175000000.0000 | 5722400.0000 | 49663700.0000 | 2241700.0000 |
| 2013-12 | 194000000.0000 | 6741300.0000 | 44309600.0000 | 2842100.0000 |
| 2014-03 | 38860000.0000 | 991300.0000 | 10479700.0000 | 635300.0000 |
| 2013-09 | 135000000.0000 | 4841900.0000 | 31560900.0000 | 854800.0000 |
| 2013-06 | 87828500.0000 | 3299700.0000 | 21592700.0000 | 1222900.0000 |
| 2013-03 | 44567300.0000 | 1695500.0000 | 10965800.0000 | 284600.0000 |
| 2012-12 | 195000000.0000 | 6990300.0000 | 43072900.0000 | 3652100.0000 |
| 2012-09 | 140000000.0000 | 5239800.0000 | 30363700.0000 | 497400.0000 |
| 2012-06 | 97880000.0000 | 3317800.0000 | 21562800.0000 | 2130300.0000 |
| 2012-03 | 45473200.0000 | 1424400.0000 | 11842000.0000 | 637300.0000 |
| 2011-12 | 207000000.0000 | 8251100.0000 | 45575100.0000 | 5395300.0000 |
| 2011-06 | 107000000.0000 | 4452200.0000 | 22240800.0000 | 2688900.0000 |
| 2011-09 | 159000000.0000 | 7001700.0000 | 34178200.0000 | 2282600.0000 |
| 2010-12 | 267000000.0000 | 13021100.0000 | 38662200.0000 | 5486700.0000 |
| 2011-03 | 48502600.0000 | 2166800.0000 | 9010500.0000 | 1200000.0000 |
| 2010-09 | 165000000.0000 | 9590500.0000 | 28342900.0000 | 2987300.0000 |
| 2010-06 | 108000000.0000 | 6365100.0000 | 19634700.0000 | 1565200.0000 |
| 2010-03 | 49118800.0000 | 2712400.0000 | 9019200.0000 | 600000.0000 |
| 2009-09 | 128000000.0000 | 6462500.0000 | 23018700.0000 | 2929900.0000 |
| 2009-12 | 230000000.0000 | 9984300.0000 | 34615000.0000 | 5168000.0000 |
| 2009-06 | 81729200.0000 | 3985900.0000 | 14687100.0000 | 2554400.0000 |
| 2009-03 | 23370100.0000 | 2385000.0000 | 6489400.0000 | 1012400.0000 |
| 2008-09 | 147000000.0000 | 7749900.0000 | 33229700.0000 | 4888000.0000 |
| 2008-06 | 105000000.0000 | 5647300.0000 | 23350900.0000 | 3222800.0000 |
| 2008-12 | 240000000.0000 | 11440000.0000 | 45431100.0000 | 7460700.0000 |
| 2007-12 | 193000000.0000 | 9874400.0000 | 33775000.0000 | 4461700.0000 |
| 2008-03 | 30959200.0000 | 2665000.0000 | 13251100.0000 | 1296900.0000 |
| 2007-06 | 113000000.0000 | 5896800.0000 | 20745700.0000 | 3034600.0000 |
| 2007-09 | 202000000.0000 | 10185900.0000 | 29965300.0000 | 3354300.0000 |
| 2006-12 | 160000000.0000 | 5946400.0000 | 28959100.0000 | 4623000.0000 |
| 2007-03 | 48449600.0000 | 2640900.0000 | 12339800.0000 | 1196300.0000 |
| 2006-09 | 112000000.0000 | 3853800.0000 | 15195900.0000 | 3164100.0000 |
| 2006-03 | 25518800.0000 | 1314500.0000 | 6002300.0000 | 909300.0000 |
| 2006-06 | 54253600.0000 | 2351500.0000 | 7849300.0000 | 2357300.0000 |
| 2005-12 | 164000000.0000 | 6119900.0000 | 35469800.0000 | 7944500.0000 |
| 2005-06 | 77826700.0000 | 2492500.0000 | 9589900.0000 | 3946300.0000 |
| 2005-09 | 117000000.0000 | 4677000.0000 | 17494100.0000 | 5736500.0000 |
| 2004-12 | 244000000.0000 | 3438600.0000 | 33781800.0000 | 6469200.0000 |
| 2005-03 | 28944000.0000 | 763800.0000 | 5465200.0000 | 1959500.0000 |
| 2004-06 | 85622600.0000 | 378600.0000 | 8569900.0000 | 2226600.0000 |
| 2004-09 | 153000000.0000 | 2239000.0000 | 13892000.0000 | 4596500.0000 |
| 2003-09 | 88044000.0000 | 560600.0000 | 12162800.0000 | 1492600.0000 |
| 2004-03 | 45184400.0000 | 193900.0000 | 4408600.0000 | 321300.0000 |
| 2003-12 | 132000000.0000 | 693800.0000 | 9349900.0000 | 2273000.0000 |
| 2003-06 | 52032000.0000 | 371200.0000 | 9194600.0000 | 874000.0000 |
| 2003-03 | 21566700.0000 | 118300.0000 | 3058600.0000 | 327800.0000 |
| 2002-09 | 57159700.0000 | -- | 12531500.0000 | 258400.0000 |
| 2002-12 | 97679500.0000 | 36000.0000 | 13990000.0000 | 1063700.0000 |
| 2002-06 | 28579500.0000 | -- | 9716700.0000 | 28000.0000 |
| 2001-12 | 22622400.0000 | -- | 7619400.0000 | 672400.0000 |
| 2002-03 | 5142400.0000 | -- | 1825600.0000 | 56800.0000 |
| 2000-12 | 11255700.0000 | -- | 10159300.0000 | 1392600.0000 |
| 2001-06 | 12692600.0000 | -- | 7037700.0000 | 621200.0000 |
| 2000-06 | 4439300.0000 | -- | 3704800.0000 | 878100.0000 |
| 1999-12 | 7950400.0000 | -- | 8276200.0000 | 1436300.0000 |
| 1999-06 | 47766000.0000 | 125900.0000 | 6261600.0000 | -926200.0000 |
| 1998-12 | 255000000.0000 | 8900.0000 | 142000000.0000 | 17915700.0000 |
| 1998-06 | 97979100.0000 | 774500.0000 | 9837300.0000 | 4430200.0000 |
| 1997-12 | 218000000.0000 | 1960500.0000 | 20764100.0000 | 13001700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 116000000.0000 | 538900.0000 | 16992100.0000 | 14521600.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 207000000.0000 | 1540100.0000 | 23704900.0000 | 28515200.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | 86436300.0000 | 555000.0000 | 12089900.0000 | -18663800.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1993-12 | 90730500.0000 | 378400.0000 | 3764700.0000 | 3857900.0000 |
| 1992-12 | 74577900.0000 | -- | 2839900.0000 | 2370900.0000 |
| 2025-06 | 194000000.0000 | 3570900.0000 | 27550200.0000 | 9015400.0000 |
| 2025-09 | 282000000.0000 | 5256000.0000 | 40054700.0000 | 10456400.0000 |
| 2026-03 | 81211100.0000 | 1624500.0000 | 11248700.0000 | 1893500.0000 |
| 2025-12 | 389000000.0000 | 4971900.0000 | 55162600.0000 | 16047000.0000 |