中商官网
研究报告
顺钠股份（000533）
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 | 486000000.0000 | 7.28 | 37831400.0000 | 34.93 | 38050600.0000 | 37.03 | 30258600.0000 | 38.11 |
| 2024-12-31 | 2420000000.0000 | 17.08 | 158000000.0000 | 22.48 | 160000000.0000 | 41.59 | 133000000.0000 | 48.42 |
| 2024-09-30 | 1697000000.0000 | 11.13 | 126000000.0000 | 36.52 | 127000000.0000 | 36.10 | 103000000.0000 | 40.45 |
| 2024-06-30 | 1061000000.0000 | 11.68 | 61966500.0000 | 40.42 | 61998200.0000 | 37.88 | 47311400.0000 | 37.50 |
| 2024-03-31 | 453000000.0000 | 12.41 | 28037500.0000 | 49.26 | 27768600.0000 | 45.32 | 21909800.0000 | 43.27 |
| 2023-12-31 | 2067000000.0000 | 16.52 | 129000000.0000 | 235.23 | 113000000.0000 | 65.76 | 89608200.0000 | 73.80 |
| 2023-09-30 | 1527000000.0000 | 23.44 | 92291500.0000 | 164.13 | 93310900.0000 | 128.60 | 73337200.0000 | 139.09 |
| 2023-06-30 | 950000000.0000 | 17.87 | 44128600.0000 | 67.56 | 44966500.0000 | 50.00 | 34407800.0000 | 52.48 |
| 2022-12-31 | 1774000000.0000 | 21.59 | 38481100.0000 | 38.33 | 68171200.0000 | -656.31 | 51557200.0000 | -353.46 |
| 2023-03-31 | 403000000.0000 | 9.81 | 18783800.0000 | 76.34 | 19108500.0000 | 77.94 | 15292800.0000 | 94.73 |
| 2022-06-30 | 806000000.0000 | 19.58 | 26336400.0000 | 28.97 | 29977000.0000 | 68.00 | 22564900.0000 | 112.36 |
| 2022-09-30 | 1237000000.0000 | 19.40 | 34941900.0000 | 107.00 | 40818300.0000 | -1113.51 | 30673300.0000 | -410.95 |
| 2021-12-31 | 1459000000.0000 | -1.29 | 27818500.0000 | -24.62 | -12254200.0000 | -112.45 | -20341100.0000 | -123.79 |
| 2022-03-31 | 367000000.0000 | 7.94 | 10651800.0000 | 27.17 | 10738900.0000 | 21.60 | 7853300.0000 | 65.74 |
| 2021-03-31 | 340000000.0000 | 36.55 | 8375800.0000 | -9048.50 | 8831200.0000 | 333.50 | 4738300.0000 | -460.71 |
| 2021-09-30 | 1036000000.0000 | -2.72 | 16880200.0000 | 51.28 | -4027400.0000 | -119.08 | -9864500.0000 | -196.71 |
| 2021-06-30 | 674000000.0000 | 5.64 | 20421000.0000 | 472.56 | 17843900.0000 | 32.14 | 10625800.0000 | 59.86 |
| 2020-12-31 | 1478000000.0000 | 7.57 | 36905200.0000 | -223.47 | 98395400.0000 | 2510.30 | 85491800.0000 | -933.90 |
| 2020-09-30 | 1065000000.0000 | 10.36 | 11158400.0000 | -155.67 | 21104200.0000 | -1094.92 | 10199900.0000 | -209.49 |
| 2020-03-31 | 249000000.0000 | -8.46 | -93600.0000 | -97.25 | 2037200.0000 | -172.39 | -1313600.0000 | -74.25 |
| 2020-06-30 | 638000000.0000 | 9.06 | 3566600.0000 | -119.68 | 13504200.0000 | -175.58 | 6647000.0000 | -130.52 |
| 2019-12-31 | 1374000000.0000 | -85.63 | -29890900.0000 | -96.95 | 3769500.0000 | -100.32 | -10252100.0000 | -99.16 |
| 2019-06-30 | 585000000.0000 | -91.71 | -18124100.0000 | -155.94 | -17867100.0000 | -138.68 | -21777500.0000 | -172.70 |
| 2019-09-30 | 965000000.0000 | -89.42 | -20043000.0000 | -208.58 | -2121200.0000 | -106.59 | -9315800.0000 | -42.38 |
| 2018-12-31 | 9559000000.0000 | 15.63 | -980000000.0000 | -1140.85 | -1165000000.0000 | -1333.74 | -1227000000.0000 | -1941.59 |
| 2019-03-31 | 272000000.0000 | -90.95 | -3405100.0000 | -112.40 | -2814100.0000 | -110.35 | -5101500.0000 | -128.26 |
| 2018-09-30 | 9125000000.0000 | 91.82 | 18459900.0000 | -73.99 | 32165300.0000 | -55.59 | -16167900.0000 | -140.85 |
| 2018-06-30 | 7058000000.0000 | 220.38 | 32399700.0000 | -45.55 | 46192800.0000 | -23.68 | 29956200.0000 | -25.58 |
| 2018-03-31 | 3006000000.0000 | 905.35 | 27467800.0000 | 143.41 | 27192500.0000 | 124.92 | 18052000.0000 | 152.80 |
| 2017-09-30 | 4757000000.0000 | 60.33 | 70964700.0000 | -6.20 | 72435400.0000 | -6.54 | 39574000.0000 | -17.01 |
| 2017-12-31 | 8267000000.0000 | 90.57 | 94153900.0000 | -67.31 | 94428600.0000 | -67.66 | 66627200.0000 | -74.57 |
| 2017-06-30 | 2203000000.0000 | 11.38 | 59508800.0000 | -36.69 | 60523600.0000 | -37.03 | 40255500.0000 | -37.87 |
| 2017-03-31 | 299000000.0000 | -68.53 | 11284500.0000 | -79.08 | 12089600.0000 | -78.45 | 7140800.0000 | -81.72 |
| 2016-06-30 | 1978000000.0000 | 8.50 | 93992500.0000 | -29.33 | 96115400.0000 | -30.35 | 64788900.0000 | -38.30 |
| 2016-12-31 | 4338000000.0000 | 5.04 | 288000000.0000 | 23.08 | 292000000.0000 | 22.18 | 262000000.0000 | 52.33 |
| 2016-09-30 | 2967000000.0000 | 5.29 | 75651900.0000 | -50.55 | 77500400.0000 | -64.93 | 47687000.0000 | -70.74 |
| 2015-12-31 | 4130000000.0000 | 6.01 | 234000000.0000 | 3.08 | 239000000.0000 | 0.42 | 172000000.0000 | 7.50 |
| 2016-03-31 | 950000000.0000 | -6.03 | 53947600.0000 | -28.20 | 56107300.0000 | -26.35 | 39068600.0000 | -34.71 |
| 2015-09-30 | 2818000000.0000 | 4.49 | 153000000.0000 | -0.65 | 221000000.0000 | 38.99 | 163000000.0000 | 49.54 |
| 2015-03-31 | 1011000000.0000 | 15.94 | 75133200.0000 | 73.71 | 76185800.0000 | 64.34 | 59835000.0000 | 93.40 |
| 2015-06-30 | 1823000000.0000 | 4.23 | 133000000.0000 | 33.77 | 138000000.0000 | 33.98 | 105000000.0000 | 45.94 |
| 2014-12-31 | 3896000000.0000 | 68.59 | 227000000.0000 | 19.47 | 238000000.0000 | 5.31 | 160000000.0000 | -13.04 |
| 2014-09-30 | 2697000000.0000 | 57.90 | 154000000.0000 | 107.42 | 159000000.0000 | 70.20 | 109000000.0000 | 39.97 |
| 2014-03-31 | 872000000.0000 | 51.65 | 43252100.0000 | 147.47 | 46359400.0000 | 165.75 | 30938800.0000 | 197.57 |
| 2014-06-30 | 1749000000.0000 | 54.64 | 99426600.0000 | 92.25 | 103000000.0000 | 43.55 | 71947700.0000 | 21.24 |
| 2013-12-31 | 2311000000.0000 | 17.07 | 190000000.0000 | 116.27 | 226000000.0000 | 140.11 | 184000000.0000 | 143.33 |
| 2013-09-30 | 1708000000.0000 | 18.78 | 74246400.0000 | 40.74 | 93422000.0000 | 57.94 | 77876100.0000 | 64.32 |
| 2013-06-30 | 1131000000.0000 | 18.68 | 51716300.0000 | 29.13 | 71754200.0000 | 54.20 | 59345100.0000 | 55.46 |
| 2012-12-31 | 1974000000.0000 | -2.42 | 87851600.0000 | 161.75 | 94124200.0000 | 68.61 | 75617500.0000 | 7.44 |
| 2013-03-31 | 575000000.0000 | 21.56 | 17477700.0000 | 28.32 | 17445000.0000 | 9.21 | 10397200.0000 | -30.67 |
| 2012-03-31 | 473000000.0000 | -4.25 | 13620400.0000 | 70.36 | 15973700.0000 | 83.24 | 14997600.0000 | 185.47 |
| 2012-09-30 | 1438000000.0000 | -7.29 | 52754900.0000 | -33.22 | 59152100.0000 | -27.01 | 47393700.0000 | -37.98 |
| 2012-06-30 | 953000000.0000 | -13.44 | 40048500.0000 | -47.68 | 46532100.0000 | -40.40 | 38173500.0000 | -48.05 |
| 2011-12-31 | 2023000000.0000 | -28.57 | 33563600.0000 | -517.41 | 55822900.0000 | -70.31 | 70380900.0000 | -50.78 |
| 2011-09-30 | 1551000000.0000 | -24.85 | 78992300.0000 | 58.73 | 81036200.0000 | -66.79 | 76415700.0000 | -62.17 |
| 2011-03-31 | 494000000.0000 | -17.11 | 7995000.0000 | -21.51 | 8717600.0000 | -95.57 | 5253600.0000 | -96.85 |
| 2010-12-31 | 2832000000.0000 | 2.87 | -8041000.0000 | -104.08 | 188000000.0000 | -17.18 | 143000000.0000 | -25.91 |
| 2011-06-30 | 1101000000.0000 | -4.84 | 76543800.0000 | 191.09 | 78068100.0000 | -65.30 | 73477800.0000 | -61.12 |
| 2010-06-30 | 1157000000.0000 | -2.20 | 26295400.0000 | -28.42 | 225000000.0000 | 477.25 | 189000000.0000 | 506.61 |
| 2010-09-30 | 2064000000.0000 | 7.11 | 49763800.0000 | -50.73 | 244000000.0000 | 134.62 | 202000000.0000 | 141.94 |
| 2009-12-31 | 2753000000.0000 | -1.57 | 197000000.0000 | 196.41 | 227000000.0000 | 156.83 | 193000000.0000 | 193.92 |
| 2010-03-31 | 596000000.0000 | 0.85 | 10185700.0000 | 12.67 | 197000000.0000 | 1605.39 | 167000000.0000 | 1800.32 |
| 2009-03-31 | 591000000.0000 | -5.44 | 9040100.0000 | 11.76 | 11551600.0000 | 7.76 | 8788000.0000 | 34.88 |
| 2009-06-30 | 1183000000.0000 | -8.72 | 36737500.0000 | -12.72 | 38977900.0000 | -16.43 | 31156900.0000 | 1.41 |
| 2009-09-30 | 1927000000.0000 | -2.28 | 101000000.0000 | 72.75 | 104000000.0000 | 53.40 | 83490100.0000 | 85.67 |
| 2008-12-31 | 2797000000.0000 | -10.84 | 66463100.0000 | -60.90 | 88386000.0000 | -50.62 | 65665100.0000 | -49.10 |
| 2008-09-30 | 1972000000.0000 | -9.75 | 58466300.0000 | -47.33 | 67795700.0000 | -40.00 | 44966800.0000 | -47.91 |
| 2007-12-31 | 3137000000.0000 | 39.86 | 170000000.0000 | 429.29 | 179000000.0000 | 407.67 | 129000000.0000 | 562.45 |
| 2008-06-30 | 1296000000.0000 | -7.30 | 42092600.0000 | -37.98 | 46643600.0000 | -31.85 | 30723200.0000 | -38.85 |
| 2008-03-31 | 625000000.0000 | 30.48 | 8088800.0000 | -57.89 | 10719800.0000 | -48.34 | 6515200.0000 | -64.95 |
| 2007-06-30 | 1398000000.0000 | 70.28 | 67866600.0000 | 195.75 | 68443700.0000 | 161.47 | 50240400.0000 | 108.31 |
| 2007-09-30 | 2185000000.0000 | 51.63 | 111000000.0000 | 275.25 | 113000000.0000 | 245.25 | 86324200.0000 | 203.54 |
| 2006-12-31 | 2243000000.0000 | 63.36 | 32118400.0000 | -118.04 | 35259200.0000 | -120.26 | 19473100.0000 | -113.25 |
| 2007-03-31 | 479000000.0000 | 51.58 | 19207700.0000 | 259.30 | 20751300.0000 | 219.51 | 18589900.0000 | 415.61 |
| 2006-06-30 | 821000000.0000 | 31.57 | 22947100.0000 | -656.59 | 26177000.0000 | 674.56 | 24117700.0000 | 671.42 |
| 2006-09-30 | 1441000000.0000 | 43.81 | 29580000.0000 | -229.53 | 32729600.0000 | -343.76 | 28439400.0000 | -349.67 |
| 2006-03-31 | 316000000.0000 | 25.90 | 5345900.0000 | -165.86 | 6494800.0000 | -498.97 | 3605400.0000 | 1505.25 |
| 2005-12-31 | 1373000000.0000 | -0.22 | -178000000.0000 | -2168.18 | -174000000.0000 | -1469.54 | -147000000.0000 | -4585.40 |
| 2005-09-30 | 1002000000.0000 | 4.48 | -22837000.0000 | -386.61 | -13427000.0000 | -245.54 | -11390700.0000 | -457.04 |
| 2004-12-31 | 1376000000.0000 | 5.68 | 8606600.0000 | -95.88 | 12705000.0000 | -94.06 | 3277300.0000 | -98.33 |
| 2005-06-30 | 624000000.0000 | 1.46 | -4122800.0000 | -127.32 | 3379600.0000 | -78.61 | 3126400.0000 | -1.17 |
| 2005-03-31 | 251000000.0000 | -16.61 | -8117600.0000 | -243.84 | -1627900.0000 | -124.03 | 224600.0000 | 15.36 |
| 2004-06-30 | 615000000.0000 | 8.85 | 15090300.0000 | -60.22 | 15803200.0000 | -62.62 | 3163400.0000 | -89.28 |
| 2004-09-30 | 959000000.0000 | 4.58 | 7968000.0000 | -89.44 | 9225500.0000 | -88.74 | 3190300.0000 | -95.02 |
| 2003-12-31 | 1302000000.0000 | 17.40 | 209000000.0000 | -225.90 | 214000000.0000 | -226.63 | 196000000.0000 | -270.43 |
| 2004-03-31 | 301000000.0000 | 11.90 | 5643600.0000 | -22.10 | 6774000.0000 | -24.25 | 194700.0000 | -94.99 |
| 2003-03-31 | 269000000.0000 | 37.24 | 7244800.0000 | -118.13 | 8942100.0000 | -121.09 | 3886000.0000 | -109.15 |
| 2003-06-30 | 565000000.0000 | 19.20 | 37930100.0000 | -156.14 | 42272600.0000 | -156.05 | 29497600.0000 | -139.66 |
| 2003-09-30 | 917000000.0000 | 18.94 | 75438800.0000 | -187.51 | 81943100.0000 | -186.14 | 64018500.0000 | -171.10 |
| 2002-09-30 | 771000000.0000 | -- | -86205100.0000 | -∞ | -95133000.0000 | -∞ | -90041000.0000 | -∞ |
| 2002-12-31 | 1109000000.0000 | -1.25 | -166000000.0000 | -42.96 | -169000000.0000 | -83.27 | -115000000.0000 | -88.59 |
| 2002-06-30 | 474000000.0000 | -14.13 | -67563900.0000 | -525.23 | -75426000.0000 | -493.65 | -74383200.0000 | -629.63 |
| 2002-03-31 | 196000000.0000 | -- | -39964700.0000 | -∞ | -42407600.0000 | -∞ | -42459900.0000 | -∞ |
| 2001-12-31 | 1123000000.0000 | 6.14 | -291000000.0000 | -1746.97 | -1010000000.0000 | -8042.19 | -1008000000.0000 | 27549.77 |
| 2001-06-30 | 552000000.0000 | 6.15 | 15888900.0000 | -74.70 | 19160700.0000 | -69.04 | 14044500.0000 | -68.07 |
| 2000-12-31 | 1058000000.0000 | -4.94 | 17668800.0000 | -88.67 | 12716900.0000 | -92.97 | -3645600.0000 | -102.41 |
| 1999-12-31 | 1113000000.0000 | -0.71 | 156000000.0000 | 20.00 | 181000000.0000 | 20.67 | 151000000.0000 | 23.77 |
| 2000-06-30 | 520000000.0000 | 0.00 | 62812100.0000 | -7.85 | 61888000.0000 | -13.26 | 43991800.0000 | -22.84 |
| 1999-06-30 | 520000000.0000 | -4.41 | 68159400.0000 | -16.25 | 71347300.0000 | -12.27 | 57011900.0000 | -20.35 |
| 1998-06-30 | 544000000.0000 | 8.15 | 81384800.0000 | -485.53 | 81329200.0000 | 785.36 | 71580200.0000 | 1429.46 |
| 1998-12-31 | 1121000000.0000 | 9.26 | 130000000.0000 | 18.18 | 150000000.0000 | 12.78 | 122000000.0000 | -0.81 |
| 1997-06-30 | 503000000.0000 | -17.81 | -21109700.0000 | -1859.58 | 9186000.0000 | -51.56 | 4680100.0000 | -80.84 |
| 1997-12-31 | 1026000000.0000 | -6.90 | 110000000.0000 | 374.79 | 133000000.0000 | 493.54 | 123000000.0000 | 536.56 |
| 1995-12-31 | 1313000000.0000 | -13.28 | 72714700.0000 | -62.90 | 65720400.0000 | -59.93 | 56775600.0000 | -64.95 |
| 1996-12-31 | 1102000000.0000 | -16.07 | 23168000.0000 | -68.14 | 22408100.0000 | -65.90 | 19322700.0000 | -65.97 |
| 1996-06-30 | 612000000.0000 | -1.77 | 1199700.0000 | -10.92 | 18963700.0000 | -71.63 | 24432400.0000 | -60.56 |
| 1995-06-30 | 623000000.0000 | -30.31 | 1346800.0000 | -17.67 | 66853800.0000 | -36.93 | 61943900.0000 | -41.56 |
| 1994-12-31 | 1514000000.0000 | 1.61 | 196000000.0000 | 1.03 | 164000000.0000 | -15.90 | 162000000.0000 | -12.90 |
| 1993-12-31 | 1490000000.0000 | 72.45 | 194000000.0000 | 6368.82 | 195000000.0000 | 124.91 | 186000000.0000 | 111.61 |
| 1994-06-30 | 894000000.0000 | 48.75 | 1635900.0000 | -- | 106000000.0000 | 74.22 | 106000000.0000 | 146.97 |
| 1992-12-31 | 864000000.0000 | -- | 2999000.0000 | -- | 86700100.0000 | -- | 87895900.0000 | -- |
| 1993-06-30 | 601000000.0000 | -- | -- | NaN | 60841900.0000 | -- | 42919500.0000 | -- |
| 1991-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 1073000000.0000 | 1.13 | 73912300.0000 | 19.28 | 74347100.0000 | 19.92 | 59389300.0000 | 25.53 |
| 2025-09-30 | 1608000000.0000 | -5.24 | 133000000.0000 | 5.56 | 135000000.0000 | 6.30 | 112000000.0000 | 8.74 |
| 2025-12-31 | 2239000000.0000 | -7.48 | 164000000.0000 | 3.80 | 169000000.0000 | 5.62 | 141000000.0000 | 6.02 |
| 2026-03-31 | 492000000.0000 | 1.23 | 26108500.0000 | -30.99 | 27501200.0000 | -27.72 | 23489400.0000 | -22.37 |
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 | 7.20 | 7.83 | 1.26 | 2.2200 | 1.2500 | 1.42 | 0.16 |
| 2024-12 | 5.91 | 6.61 | 5.38 | 11.4300 | 6.5000 | 1.82 | 0.81 |
| 2024-09 | 6.78 | 7.48 | 4.42 | 8.7900 | 4.0900 | 1.70 | 0.59 |
| 2024-06 | 5.18 | 5.84 | 2.26 | 3.9200 | 2.6700 | 1.67 | 0.39 |
| 2024-03 | 5.74 | 6.13 | 1.02 | 1.7900 | 1.1500 | 1.44 | 0.17 |
| 2023-12 | 5.56 | 5.47 | 4.25 | 8.6400 | 5.5000 | 1.78 | 0.78 |
| 2023-09 | 5.76 | 6.11 | 3.56 | 6.5400 | 4.0000 | 1.77 | 0.58 |
| 2023-06 | 4.42 | 4.73 | 1.78 | 2.8800 | 2.3500 | 1.70 | 0.38 |
| 2022-12 | 1.92 | 3.84 | 2.67 | 4.5100 | 4.6900 | 1.69 | 0.70 |
| 2023-03 | 4.47 | 4.74 | 0.77 | 1.4400 | 1.0400 | 1.50 | 0.16 |
| 2022-06 | 2.98 | 3.72 | 1.21 | 2.0400 | 2.1000 | 1.52 | 0.33 |
| 2022-09 | 2.51 | 3.30 | 1.63 | 2.7500 | 3.1700 | 1.53 | 0.49 |
| 2021-12 | 0.96 | -0.84 | -0.52 | -1.8500 | 3.8400 | 1.43 | 0.61 |
| 2022-03 | 2.72 | 2.93 | 0.44 | 0.6500 | 0.9700 | 1.37 | 0.15 |
| 2021-03 | 2.06 | 2.60 | 0.38 | 0.4900 | 0.9000 | 1.42 | 0.14 |
| 2021-09 | 1.06 | -0.39 | -0.17 | -0.8100 | 2.7600 | 1.39 | 0.43 |
| 2021-06 | 2.37 | 2.65 | 0.74 | 1.3700 | 1.8100 | 1.35 | 0.28 |
| 2020-12 | 1.42 | 6.66 | 4.03 | 13.1200 | 4.1800 | 1.43 | 0.60 |
| 2020-09 | 0.47 | 1.98 | 0.87 | 2.7200 | 3.0700 | 1.35 | 0.44 |
| 2020-03 | -0.40 | 0.82 | 0.09 | 0.1200 | 0.6900 | 0.96 | 0.11 |
| 2020-06 | 0.16 | 2.12 | 0.58 | 2.2900 | 2.0000 | 1.27 | 0.27 |
| 2019-12 | -2.33 | 0.27 | 0.16 | 0.4800 | 3.7700 | 1.25 | 0.58 |
| 2019-06 | -3.25 | -3.05 | -0.73 | -2.5700 | 1.5300 | 1.03 | 0.24 |
| 2019-09 | -2.18 | -0.22 | -0.09 | 0.2100 | 2.6800 | 1.15 | 0.39 |
| 2018-12 | -11.73 | -12.19 | -46.79 | -88.0400 | 22.7000 | 7.91 | 3.84 |
| 2019-03 | -1.10 | -1.03 | -0.11 | -- | 0.6700 | 0.95 | 0.11 |
| 2018-09 | -1.35 | 0.35 | 0.85 | -1.3900 | 19.6400 | 9.90 | 2.42 |
| 2018-06 | -1.36 | 0.65 | 1.03 | 0.9100 | 15.0400 | 11.14 | 1.58 |
| 2018-03 | -1.23 | 0.90 | 0.49 | 0.5300 | 4.8300 | 9.44 | 0.55 |
| 2017-09 | 0.80 | 1.52 | 1.70 | 1.5200 | 10.6100 | 5.04 | 1.12 |
| 2017-12 | -0.29 | 1.14 | 2.16 | 2.3900 | 20.9800 | 6.57 | 1.89 |
| 2017-06 | 1.95 | 2.75 | 1.71 | 1.1600 | 5.8000 | 3.63 | 0.62 |
| 2017-03 | 3.68 | 4.04 | 0.33 | 0.2200 | 0.8200 | 0.94 | 0.08 |
| 2016-06 | 4.50 | 4.86 | 2.23 | 3.2700 | 2.3600 | 2.97 | 0.46 |
| 2016-12 | 1.08 | 6.73 | 8.96 | 15.2600 | 7.7300 | 3.46 | 1.33 |
| 2016-09 | 2.36 | 2.61 | 1.80 | 1.1600 | 3.2200 | 2.91 | 0.69 |
| 2015-12 | 4.58 | 5.79 | 5.74 | 9.2500 | 5.3200 | 3.56 | 0.99 |
| 2016-03 | 5.47 | 5.91 | 1.38 | 2.1600 | 1.2300 | 2.90 | 0.23 |
| 2015-09 | 4.01 | 7.84 | 5.49 | 8.3300 | 3.7300 | 3.28 | 0.70 |
| 2015-03 | 4.06 | 7.54 | 2.01 | 3.9500 | 1.4000 | 3.90 | 0.27 |
| 2015-06 | 5.10 | 7.57 | 3.58 | 6.5900 | 2.3700 | 3.34 | 0.47 |
| 2014-12 | 5.24 | 6.11 | 6.09 | 10.0300 | 5.0800 | 3.90 | 1.00 |
| 2014-09 | 5.04 | 5.90 | 4.25 | 6.8700 | 3.8000 | 3.76 | 0.72 |
| 2014-03 | 3.90 | 5.32 | 1.20 | 2.2000 | 1.2300 | 3.82 | 0.23 |
| 2014-06 | 4.92 | 5.89 | 2.75 | 4.8500 | 2.4900 | 3.80 | 0.47 |
| 2013-12 | 0.56 | 9.78 | 5.90 | 15.9900 | 3.7900 | 3.80 | 0.60 |
| 2013-09 | 1.41 | 5.47 | 3.95 | 7.2800 | 3.8500 | 8.92 | 0.72 |
| 2013-06 | 1.86 | 6.34 | 3.16 | 5.6400 | 2.4000 | 8.58 | 0.50 |
| 2012-12 | 1.32 | 4.77 | 3.89 | 7.2100 | 4.0900 | 5.82 | 0.82 |
| 2013-03 | 1.74 | 3.03 | 0.74 | 1.0000 | 1.2400 | 8.98 | 0.24 |
| 2012-03 | -1.90 | 3.38 | 0.80 | 1.4800 | 1.0800 | 4.75 | 0.24 |
| 2012-09 | 1.46 | 4.11 | 2.43 | 4.4900 | 3.3100 | 5.06 | 0.59 |
| 2012-06 | 1.36 | 4.88 | 2.08 | 3.7000 | 2.1300 | 4.79 | 0.43 |
| 2011-12 | 1.29 | 2.76 | 2.52 | 7.1000 | 4.4400 | 4.38 | 0.91 |
| 2011-09 | 4.19 | 5.22 | 3.74 | 7.7000 | 3.6900 | 4.42 | 0.72 |
| 2011-03 | 0.20 | 1.76 | 0.41 | 0.5500 | 1.2300 | 4.25 | 0.23 |
| 2010-12 | -0.85 | 6.64 | 7.80 | 14.4800 | 4.3000 | 4.52 | 1.18 |
| 2011-06 | 5.45 | 7.09 | 3.64 | 7.4100 | 2.5200 | 4.56 | 0.51 |
| 2010-06 | 0.09 | 19.45 | 7.81 | 19.8600 | 1.1900 | 3.04 | 0.40 |
| 2010-09 | 1.26 | 11.82 | 7.59 | 20.2800 | 2.2400 | 3.25 | 0.64 |
| 2009-12 | 5.78 | 8.25 | 8.83 | 25.6600 | 3.0300 | 3.42 | 1.07 |
| 2010-03 | 1.68 | 33.05 | 7.38 | 17.5200 | 0.6500 | 3.39 | 0.22 |
| 2009-03 | 1.35 | 1.95 | 0.45 | 0.0000 | 0.6500 | 2.64 | 0.23 |
| 2009-06 | 2.79 | 3.29 | 1.50 | 4.6300 | 1.2700 | 2.73 | 0.46 |
| 2009-09 | 5.03 | 5.40 | 3.88 | 0.0000 | 2.0000 | 3.17 | 0.72 |
| 2008-12 | 2.22 | 3.16 | 3.17 | 10.5200 | 3.3500 | 3.34 | 1.00 |
| 2008-09 | 2.94 | 3.44 | 2.50 | 0.0000 | 2.1100 | 3.37 | 0.73 |
| 2007-12 | 4.43 | 5.71 | 6.86 | 22.9000 | 4.0100 | 4.15 | 1.20 |
| 2008-06 | 3.24 | 3.60 | 1.71 | 5.0600 | 1.4500 | 3.28 | 0.47 |
| 2008-03 | 1.28 | 1.72 | 0.42 | -- | 0.7300 | 3.06 | 0.24 |
| 2007-06 | 3.65 | 4.90 | 2.32 | 10.1600 | 1.6700 | 3.73 | 0.47 |
| 2007-09 | 4.35 | 5.17 | 3.79 | -- | 2.4500 | 3.62 | 0.73 |
| 2006-12 | -0.98 | 1.57 | 1.23 | 10.5800 | 3.5000 | 3.95 | 0.78 |
| 2007-03 | 0.63 | 4.33 | 0.73 | -- | 0.5600 | 2.85 | 0.17 |
| 2006-06 | -3.41 | 3.19 | 0.90 | 5.0000 | 1.2100 | 3.62 | 0.28 |
| 2006-09 | -1.39 | 2.27 | 1.19 | -- | 2.1600 | 4.05 | 0.53 |
| 2006-03 | -4.11 | 2.06 | 0.21 | -- | 0.4900 | 2.83 | 0.10 |
| 2005-12 | -12.75 | -12.67 | -5.90 | -27.8600 | 2.4900 | 2.83 | 0.47 |
| 2005-09 | -3.49 | -1.34 | -0.47 | -- | 1.7600 | 2.49 | 0.35 |
| 2004-12 | -0.36 | 0.92 | 0.39 | 0.5800 | 2.6800 | 2.84 | 0.43 |
| 2005-06 | -3.85 | 0.54 | 0.11 | 0.5200 | 1.0900 | 2.32 | 0.19 |
| 2005-03 | -10.76 | -0.65 | -0.05 | -- | 0.4400 | 1.94 | 0.08 |
| 2004-06 | 0.81 | 2.57 | 0.49 | 0.5400 | 1.0900 | 2.58 | 0.19 |
| 2004-09 | -0.21 | 0.96 | 0.28 | -- | 1.7200 | 2.63 | 0.29 |
| 2003-12 | 4.99 | 16.44 | 6.74 | 41.2400 | 2.7000 | 3.29 | 0.41 |
| 2004-03 | 1.33 | 2.25 | 0.21 | -- | 0.5600 | 2.62 | 0.09 |
| 2003-03 | -1.49 | 3.32 | 0.30 | -- | 0.5400 | 2.84 | 0.09 |
| 2003-06 | 1.77 | 7.48 | 1.31 | -- | 1.0800 | 2.88 | 0.17 |
| 2003-09 | 4.69 | 8.94 | 2.51 | -- | 1.7600 | 3.02 | 0.28 |
| 2002-09 | -16.34 | -12.34 | -3.37 | -37.1100 | 1.4500 | 2.79 | 0.27 |
| 2002-12 | -16.50 | -15.24 | -5.73 | -51.4200 | 2.2900 | 3.13 | 0.38 |
| 2002-06 | -17.72 | -15.91 | -2.86 | -30.9300 | 0.9700 | 2.57 | 0.18 |
| 2002-03 | -19.90 | -21.64 | -1.62 | -- | 0.3700 | 2.17 | 0.07 |
| 2001-12 | -26.36 | -89.94 | -37.30 | -132.7000 | 2.0100 | 3.17 | 0.41 |
| 2001-06 | -3.44 | 3.47 | 0.54 | 0.9100 | 0.9600 | 2.48 | 0.16 |
| 2000-12 | -4.63 | 1.20 | 0.34 | 1.6900 | 2.0500 | -- | 0.29 |
| 1999-12 | 6.92 | 16.26 | 5.54 | 12.1400 | 2.0400 | -- | 0.34 |
| 2000-06 | 1.54 | 11.90 | 1.73 | -- | 1.0700 | -- | 0.15 |
| 1999-06 | 3.27 | 13.72 | 2.06 | -- | 0.8000 | -- | 0.15 |
| 1998-06 | 11.95 | 14.95 | 2.82 | -- | 0.9000 | 2.15 | 0.19 |
| 1998-12 | 5.00 | 13.38 | 4.57 | 10.8400 | 1.8800 | 2.41 | 0.34 |
| 1997-06 | 100.00 | 1.83 | 0.31 | -- | -- | -- | 0.17 |
| 1997-12 | 8.48 | 12.96 | 4.74 | 10.7300 | 1.9700 | 3.14 | 0.37 |
| 1995-12 | 4.95 | 5.01 | 2.67 | -- | 2.3600 | 5.72 | 0.53 |
| 1996-12 | 6.72 | 2.03 | 0.78 | -- | 2.0500 | 4.85 | 0.38 |
| 1996-06 | 100.00 | 3.10 | 0.72 | -- | -- | -- | 0.23 |
| 1995-06 | 100.00 | 10.73 | 2.98 | -- | -- | -- | 0.28 |
| 1994-12 | 11.96 | 10.83 | 7.54 | -- | 2.8400 | 7.08 | 0.70 |
| 1993-12 | 10.34 | 13.09 | 10.95 | -- | 2.7000 | -- | 0.84 |
| 1994-06 | 100.00 | 11.86 | 5.40 | -- | -- | -- | 0.46 |
| 1992-12 | 100.00 | 10.03 | -- | -- | -- | -- | -- |
| 1993-06 | 32.78 | 10.12 | 3.42 | -- | 1.3600 | -- | 0.34 |
| 1991-12 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 6.34 | 6.93 | 2.54 | 4.5600 | 2.9000 | 1.54 | 0.37 |
| 2025-09 | 7.71 | 8.40 | 4.68 | 8.8700 | 3.7800 | 1.56 | 0.56 |
| 2025-12 | 6.61 | 7.55 | 5.74 | -- | -- | -- | 0.76 |
| 2026-03 | 4.67 | 5.59 | 0.86 | -- | -- | -- | 0.15 |
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 | 64.73 | 35.27 | 1.3600 | 1.1200 |
| 2024-12 | 65.29 | 34.71 | 1.3300 | 1.1000 |
| 2024-09 | 65.04 | 34.96 | 1.3200 | 1.0400 |
| 2024-06 | 65.51 | 34.49 | 1.3100 | 1.0300 |
| 2024-03 | 65.61 | 34.39 | 1.3300 | 1.0700 |
| 2023-12 | 65.45 | 34.51 | 1.3100 | 1.0800 |
| 2023-09 | 65.47 | 34.53 | 1.3500 | 1.0900 |
| 2023-06 | 65.81 | 34.19 | 1.3400 | 1.0400 |
| 2022-12 | 66.52 | 33.48 | 1.3200 | 1.0600 |
| 2023-03 | 65.09 | 34.87 | 1.3400 | 1.0500 |
| 2022-06 | 66.53 | 33.51 | 1.3300 | 1.0400 |
| 2022-09 | 66.71 | 33.29 | 1.3600 | 1.0200 |
| 2021-12 | 65.77 | 34.23 | 1.3400 | 1.0800 |
| 2022-03 | 66.14 | 33.86 | 1.3400 | 1.0600 |
| 2021-03 | 60.11 | 39.89 | 1.5000 | 1.1600 |
| 2021-09 | 66.06 | 33.90 | 1.3800 | 1.1200 |
| 2021-06 | 60.69 | 39.31 | 1.4900 | 1.2100 |
| 2020-12 | 61.09 | 38.91 | 1.4800 | 1.1800 |
| 2020-09 | 63.90 | 36.10 | 1.4300 | 1.1200 |
| 2020-03 | 61.88 | 38.12 | 1.4800 | 1.1900 |
| 2020-06 | 62.12 | 37.92 | 1.4700 | 1.1700 |
| 2019-12 | 63.06 | 36.94 | 1.4500 | 1.2100 |
| 2019-06 | 63.75 | 36.25 | 1.4400 | 1.1000 |
| 2019-09 | 63.25 | 36.75 | 1.4600 | 1.1300 |
| 2018-12 | 62.25 | 37.75 | 1.4700 | 1.0900 |
| 2019-03 | 62.83 | 37.13 | 1.4600 | 1.1200 |
| 2018-09 | 43.25 | 56.72 | 1.7800 | 0.9500 |
| 2018-06 | 50.92 | 49.08 | 1.5700 | 0.7700 |
| 2018-03 | 60.07 | 39.93 | 1.3900 | 0.5900 |
| 2017-09 | 49.33 | 50.67 | 1.7000 | 0.8800 |
| 2017-12 | 50.09 | 49.91 | 1.5800 | 0.8100 |
| 2017-06 | 37.82 | 62.18 | 2.1600 | 1.4800 |
| 2017-03 | 41.55 | 58.45 | 1.9900 | 1.2200 |
| 2016-06 | 50.17 | 49.83 | 1.8300 | 1.2400 |
| 2016-12 | 36.76 | 63.24 | 2.2300 | 1.5100 |
| 2016-09 | 50.76 | 49.24 | 1.8000 | 1.1400 |
| 2015-12 | 49.17 | 50.85 | 1.9000 | 1.1300 |
| 2016-03 | 46.98 | 53.02 | 1.9700 | 1.2700 |
| 2015-09 | 47.71 | 52.29 | 1.9600 | 1.0800 |
| 2015-03 | 45.83 | 54.17 | 2.3500 | 1.5800 |
| 2015-06 | 46.30 | 53.70 | 1.9900 | 1.2000 |
| 2014-12 | 48.36 | 51.64 | 2.1100 | 1.4000 |
| 2014-09 | 47.50 | 52.50 | 2.2400 | 1.6600 |
| 2014-03 | 49.42 | 50.58 | 2.0500 | 1.5100 |
| 2014-06 | 48.52 | 51.48 | 2.1800 | 1.5900 |
| 2013-12 | 49.74 | 50.26 | 2.0200 | 1.4400 |
| 2013-09 | 50.36 | 49.64 | 1.7000 | 0.9600 |
| 2013-06 | 49.03 | 50.97 | 1.8200 | 1.0300 |
| 2012-12 | 54.61 | 45.39 | 1.5300 | 0.9000 |
| 2013-03 | 53.34 | 46.71 | 1.6000 | 1.0000 |
| 2012-03 | 48.38 | 51.62 | 1.2200 | 0.8500 |
| 2012-09 | 56.03 | 43.97 | 1.5400 | 0.9200 |
| 2012-06 | 52.66 | 47.30 | 1.7900 | 0.9800 |
| 2011-12 | 53.78 | 46.22 | 1.1700 | 0.7100 |
| 2011-09 | 52.51 | 47.49 | 1.2000 | 0.8400 |
| 2011-03 | 55.73 | 44.27 | 1.0500 | 0.7800 |
| 2010-12 | 59.71 | 40.29 | 1.0600 | 0.7800 |
| 2011-06 | 52.70 | 47.30 | 1.1900 | 0.8300 |
| 2010-06 | 64.50 | 35.50 | 1.1500 | 0.6500 |
| 2010-09 | 44.62 | 55.38 | 1.7700 | 1.2100 |
| 2009-12 | 66.21 | 33.79 | 1.2200 | 0.7900 |
| 2010-03 | 62.02 | 37.98 | 1.1900 | 0.7500 |
| 2009-03 | 74.29 | 25.68 | 1.0900 | 0.7300 |
| 2009-06 | 73.49 | 26.51 | 1.1100 | 0.7000 |
| 2009-09 | 72.40 | 27.60 | 1.1400 | 0.6900 |
| 2008-12 | 76.44 | 23.60 | 1.0800 | 0.7300 |
| 2008-09 | 76.51 | 23.49 | 1.0800 | 0.6200 |
| 2007-12 | 77.34 | 22.66 | 1.0600 | 0.6800 |
| 2008-06 | 77.21 | 22.79 | 1.0700 | 0.6000 |
| 2008-03 | 76.82 | 23.21 | 1.0600 | 0.6300 |
| 2007-06 | 82.75 | 17.29 | 0.9400 | 0.5500 |
| 2007-09 | 81.68 | 18.32 | 0.9600 | 0.5600 |
| 2006-12 | 82.61 | 17.39 | 0.9300 | 0.6300 |
| 2007-03 | 83.28 | 16.72 | 0.9200 | 0.5600 |
| 2006-06 | 83.98 | 15.98 | 0.8500 | 0.5500 |
| 2006-09 | 83.33 | 16.71 | 0.8500 | 0.5300 |
| 2006-03 | 85.44 | 14.52 | 0.7300 | 0.4800 |
| 2005-12 | 85.12 | 14.84 | 0.7100 | 0.5000 |
| 2005-09 | 79.57 | 20.43 | 0.8600 | 0.6100 |
| 2004-12 | 81.40 | 18.60 | 0.7300 | 0.5600 |
| 2005-06 | 81.34 | 18.63 | 0.7600 | 0.5500 |
| 2005-03 | 81.26 | 18.74 | 0.7100 | 0.5200 |
| 2004-06 | 81.72 | 18.28 | 0.9500 | 0.7100 |
| 2004-09 | 82.01 | 17.99 | 0.9100 | 0.6700 |
| 2003-12 | 81.61 | 18.42 | 0.9300 | 0.7600 |
| 2004-03 | 81.72 | 18.28 | 0.9400 | 0.7200 |
| 2003-03 | 87.24 | 12.72 | 0.9400 | 0.7700 |
| 2003-06 | 87.19 | 12.81 | 0.9600 | 0.7800 |
| 2003-09 | 86.19 | 13.81 | 1.0100 | 0.8200 |
| 2002-09 | 94.29 | 5.71 | 0.6400 | 0.4700 |
| 2002-12 | 87.22 | 12.81 | 0.9300 | 0.7400 |
| 2002-06 | 93.09 | 6.95 | 0.6300 | 0.4500 |
| 2002-03 | 91.86 | 8.10 | 0.5500 | 0.4000 |
| 2001-12 | 90.44 | 9.56 | 0.6300 | 0.4500 |
| 2001-06 | 64.30 | 35.73 | 0.7300 | 0.5300 |
| 2000-12 | 60.24 | 39.76 | 0.8100 | 0.5900 |
| 1999-12 | 55.34 | 44.66 | 1.4300 | 1.2400 |
| 2000-06 | 58.17 | 41.83 | 0.8000 | 0.6200 |
| 1999-06 | 54.52 | 45.48 | 1.4700 | 1.2500 |
| 1998-06 | 52.92 | 47.08 | 1.4700 | 1.2200 |
| 1998-12 | 54.38 | 45.62 | 1.5000 | 1.2700 |
| 1997-06 | 58.49 | 41.51 | 1.2100 | 1.2100 |
| 1997-12 | 54.26 | 45.74 | 1.3600 | 1.1000 |
| 1995-12 | 53.30 | 46.70 | 1.0600 | 0.6900 |
| 1996-12 | 57.15 | 42.82 | 1.1600 | 0.9200 |
| 1996-06 | 55.52 | 44.48 | 1.0700 | 1.0700 |
| 1995-06 | 47.48 | 52.52 | 1.2800 | 1.2800 |
| 1994-12 | 43.57 | 56.43 | 1.3200 | 0.7900 |
| 1993-12 | 42.50 | 57.50 | 1.5600 | 0.8700 |
| 1994-06 | 42.51 | 57.49 | 1.4000 | 1.4000 |
| 1992-12 | -- | -- | -- | -- |
| 1993-06 | -39.69 | 39.69 | 1.2400 | 0.8600 |
| 1991-12 | -- | -- | -- | -- |
| 2025-06 | 63.41 | 36.59 | 1.3500 | 1.1300 |
| 2025-09 | 61.14 | 38.86 | 1.4000 | 1.1000 |
| 2025-12 | 60.92 | 0.00 | -- | -- |
| 2026-03 | 63.24 | 36.76 | -- | -- |
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 | 451000000.0000 | 25674500.0000 | 21056600.0000 | 822400.0000 |
| 2024-12 | 2277000000.0000 | 96105300.0000 | 128000000.0000 | 4996200.0000 |
| 2024-09 | 1582000000.0000 | 71236400.0000 | 75132400.0000 | 2698200.0000 |
| 2024-06 | 1006000000.0000 | 43567700.0000 | 53807400.0000 | 2647700.0000 |
| 2024-03 | 427000000.0000 | 27351700.0000 | 24855600.0000 | 1676000.0000 |
| 2023-12 | 1952000000.0000 | 95145300.0000 | 120000000.0000 | 12057600.0000 |
| 2023-09 | 1439000000.0000 | 65525300.0000 | 76806100.0000 | 8625800.0000 |
| 2023-06 | 908000000.0000 | 36462300.0000 | 53078200.0000 | 6820500.0000 |
| 2022-12 | 1740000000.0000 | 80259900.0000 | 120000000.0000 | 18577800.0000 |
| 2023-03 | 385000000.0000 | 17540300.0000 | 21750700.0000 | 3447500.0000 |
| 2022-06 | 782000000.0000 | 31401200.0000 | 46844000.0000 | 10471200.0000 |
| 2022-09 | 1206000000.0000 | 50285000.0000 | 71639400.0000 | 15700900.0000 |
| 2021-12 | 1445000000.0000 | 67084600.0000 | 125000000.0000 | 30809500.0000 |
| 2022-03 | 357000000.0000 | 14900400.0000 | 21313200.0000 | 4871800.0000 |
| 2021-03 | 333000000.0000 | 25391700.0000 | 22448700.0000 | 6897900.0000 |
| 2021-09 | 1025000000.0000 | 62879800.0000 | 67214600.0000 | 22958400.0000 |
| 2021-06 | 658000000.0000 | 35630300.0000 | 45701000.0000 | 14566500.0000 |
| 2020-12 | 1457000000.0000 | 89532500.0000 | 119000000.0000 | 32674800.0000 |
| 2020-09 | 1060000000.0000 | 71832400.0000 | 67046300.0000 | 27604800.0000 |
| 2020-03 | 250000000.0000 | 39737700.0000 | 18061300.0000 | 6129000.0000 |
| 2020-06 | 637000000.0000 | 47094800.0000 | 39246200.0000 | 18982800.0000 |
| 2019-12 | 1406000000.0000 | 192000000.0000 | 122000000.0000 | 36742700.0000 |
| 2019-06 | 604000000.0000 | 75401000.0000 | 46614600.0000 | 19143100.0000 |
| 2019-09 | 986000000.0000 | 123000000.0000 | 74479700.0000 | 35150600.0000 |
| 2018-12 | 10680000000.0000 | 214000000.0000 | 135000000.0000 | 67637600.0000 |
| 2019-03 | 275000000.0000 | 37506400.0000 | 21009400.0000 | 10197900.0000 |
| 2018-09 | 9248000000.0000 | 154000000.0000 | 82776000.0000 | 60299500.0000 |
| 2018-06 | 7154000000.0000 | 105000000.0000 | 54987100.0000 | 60334700.0000 |
| 2018-03 | 3043000000.0000 | 61230000.0000 | 30570600.0000 | 33494600.0000 |
| 2017-09 | 4719000000.0000 | 169000000.0000 | 83276700.0000 | 10717300.0000 |
| 2017-12 | 8291000000.0000 | 241000000.0000 | 98186400.0000 | 36508100.0000 |
| 2017-06 | 2160000000.0000 | 107000000.0000 | 72225800.0000 | 12778400.0000 |
| 2017-03 | 288000000.0000 | 52255500.0000 | 33866900.0000 | 1705400.0000 |
| 2016-06 | 1889000000.0000 | 390000000.0000 | 139000000.0000 | 12188500.0000 |
| 2016-12 | 4291000000.0000 | 947000000.0000 | 308000000.0000 | 26325800.0000 |
| 2016-09 | 2897000000.0000 | 644000000.0000 | 222000000.0000 | 14530600.0000 |
| 2015-12 | 3941000000.0000 | 754000000.0000 | 272000000.0000 | 32611500.0000 |
| 2016-03 | 898000000.0000 | 185000000.0000 | 65407300.0000 | 4843100.0000 |
| 2015-09 | 2705000000.0000 | 529000000.0000 | 197000000.0000 | 15945800.0000 |
| 2015-03 | 970000000.0000 | 207000000.0000 | 67114500.0000 | 5778400.0000 |
| 2015-06 | 1730000000.0000 | 338000000.0000 | 133000000.0000 | 11473700.0000 |
| 2014-12 | 3692000000.0000 | 668000000.0000 | 271000000.0000 | 34308500.0000 |
| 2014-09 | 2561000000.0000 | 471000000.0000 | 176000000.0000 | 20775900.0000 |
| 2014-03 | 838000000.0000 | 173000000.0000 | 51976400.0000 | 8599800.0000 |
| 2014-06 | 1663000000.0000 | 322000000.0000 | 113000000.0000 | 14753200.0000 |
| 2013-12 | 2298000000.0000 | 403000000.0000 | 152000000.0000 | 37059300.0000 |
| 2013-09 | 1684000000.0000 | 318000000.0000 | 95957700.0000 | 24930300.0000 |
| 2013-06 | 1110000000.0000 | 219000000.0000 | 61103000.0000 | 16175000.0000 |
| 2012-12 | 1948000000.0000 | 324000000.0000 | 114000000.0000 | 26328100.0000 |
| 2013-03 | 565000000.0000 | 112000000.0000 | 31057200.0000 | 8384400.0000 |
| 2012-03 | 482000000.0000 | 86130000.0000 | 31555500.0000 | 2856800.0000 |
| 2012-09 | 1417000000.0000 | 245000000.0000 | 78989000.0000 | 9080400.0000 |
| 2012-06 | 940000000.0000 | 152000000.0000 | 54168000.0000 | 6711600.0000 |
| 2011-12 | 1997000000.0000 | 281000000.0000 | 110000000.0000 | 23288900.0000 |
| 2011-09 | 1486000000.0000 | 206000000.0000 | 76109900.0000 | 15127300.0000 |
| 2011-03 | 493000000.0000 | 65653800.0000 | 31828800.0000 | 5187000.0000 |
| 2010-12 | 2856000000.0000 | 467000000.0000 | 214000000.0000 | 42507200.0000 |
| 2011-06 | 1041000000.0000 | 139000000.0000 | 53399800.0000 | 9685700.0000 |
| 2010-06 | 1156000000.0000 | 177000000.0000 | 100000000.0000 | 31382900.0000 |
| 2010-09 | 2038000000.0000 | 336000000.0000 | 156000000.0000 | 34820200.0000 |
| 2009-12 | 2594000000.0000 | 417000000.0000 | 181000000.0000 | 60661700.0000 |
| 2010-03 | 586000000.0000 | 97816600.0000 | 53806700.0000 | 13495200.0000 |
| 2009-03 | 583000000.0000 | 98251500.0000 | 60241800.0000 | 17019300.0000 |
| 2009-06 | 1150000000.0000 | 188000000.0000 | 86336500.0000 | 36945900.0000 |
| 2009-09 | 1830000000.0000 | 291000000.0000 | 134000000.0000 | 49906100.0000 |
| 2008-12 | 2735000000.0000 | 354000000.0000 | 188000000.0000 | 108000000.0000 |
| 2008-09 | 1914000000.0000 | 245000000.0000 | 142000000.0000 | 81140100.0000 |
| 2007-12 | 2998000000.0000 | 404000000.0000 | 158000000.0000 | 91787900.0000 |
| 2008-06 | 1254000000.0000 | 145000000.0000 | 99979900.0000 | 48056400.0000 |
| 2008-03 | 617000000.0000 | 77502000.0000 | 52933700.0000 | 25787900.0000 |
| 2007-06 | 1347000000.0000 | 155000000.0000 | 101000000.0000 | 43858200.0000 |
| 2007-09 | 2090000000.0000 | 266000000.0000 | 148000000.0000 | 65921900.0000 |
| 2006-12 | 2265000000.0000 | 260000000.0000 | 163000000.0000 | 105000000.0000 |
| 2007-03 | 476000000.0000 | 69678600.0000 | 40214700.0000 | 22551700.0000 |
| 2006-06 | 849000000.0000 | 116000000.0000 | 85674000.0000 | 54429600.0000 |
| 2006-09 | 1461000000.0000 | 179000000.0000 | 115000000.0000 | 75270600.0000 |
| 2006-03 | 329000000.0000 | 45814200.0000 | 38369100.0000 | 26468500.0000 |
| 2005-12 | 1548000000.0000 | 246000000.0000 | 192000000.0000 | 107000000.0000 |
| 2005-09 | 1037000000.0000 | 142000000.0000 | 112000000.0000 | 74438600.0000 |
| 2004-12 | 1381000000.0000 | 219000000.0000 | 172000000.0000 | 107000000.0000 |
| 2005-06 | 648000000.0000 | 89064700.0000 | 70343500.0000 | 54545200.0000 |
| 2005-03 | 278000000.0000 | 48213900.0000 | 29693600.0000 | 26624200.0000 |
| 2004-06 | 610000000.0000 | 92358000.0000 | 90666200.0000 | 50369700.0000 |
| 2004-09 | 961000000.0000 | 151000000.0000 | 131000000.0000 | 76017800.0000 |
| 2003-12 | 1237000000.0000 | 241000000.0000 | 85110300.0000 | 116000000.0000 |
| 2004-03 | 297000000.0000 | 40892200.0000 | 52042300.0000 | 23813500.0000 |
| 2003-03 | 273000000.0000 | 43979800.0000 | 41194200.0000 | 26789000.0000 |
| 2003-06 | 555000000.0000 | 89421700.0000 | 76346800.0000 | 55267000.0000 |
| 2003-09 | 874000000.0000 | 147000000.0000 | 91343100.0000 | 79765400.0000 |
| 2002-09 | 897000000.0000 | 166000000.0000 | 132000000.0000 | 76701600.0000 |
| 2002-12 | 1292000000.0000 | 266000000.0000 | 184000000.0000 | 121000000.0000 |
| 2002-06 | 558000000.0000 | 98179300.0000 | 88406600.0000 | 50343000.0000 |
| 2002-03 | 235000000.0000 | 39984300.0000 | 42648700.0000 | 24881300.0000 |
| 2001-12 | 1419000000.0000 | 274000000.0000 | 287000000.0000 | 106000000.0000 |
| 2001-06 | 571000000.0000 | 108000000.0000 | 73416000.0000 | 50060300.0000 |
| 2000-12 | 1107000000.0000 | 237000000.0000 | 140000000.0000 | 83414000.0000 |
| 1999-12 | 1036000000.0000 | 195000000.0000 | 138000000.0000 | 35813500.0000 |
| 2000-06 | 512000000.0000 | 101000000.0000 | 43543100.0000 | 29955400.0000 |
| 1999-06 | 503000000.0000 | 92817200.0000 | 81890200.0000 | 16280200.0000 |
| 1998-06 | 479000000.0000 | 88899600.0000 | 62748700.0000 | 16851000.0000 |
| 1998-12 | 1065000000.0000 | 206000000.0000 | 159000000.0000 | 48430400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 939000000.0000 | 131000000.0000 | 112000000.0000 | 18240300.0000 |
| 1995-12 | 1248000000.0000 | 157000000.0000 | 151000000.0000 | 27346500.0000 |
| 1996-12 | 1028000000.0000 | 121000000.0000 | 121000000.0000 | 25321800.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 1333000000.0000 | 123000000.0000 | 114000000.0000 | 23257700.0000 |
| 1993-12 | 1336000000.0000 | 133000000.0000 | 94844700.0000 | 44523600.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1992-12 | -- | -- | -- | -- |
| 1993-06 | 404000000.0000 | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 2025-06 | 1005000000.0000 | 41896900.0000 | 52808700.0000 | 2483200.0000 |
| 2025-09 | 1484000000.0000 | 66728700.0000 | 71900800.0000 | 1882000.0000 |
| 2025-12 | 2091000000.0000 | 79401400.0000 | 123000000.0000 | 3894000.0000 |
| 2026-03 | 469000000.0000 | 22926700.0000 | 19579200.0000 | 3181200.0000 |