中商官网
研究报告
华映科技（000536）
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 | 1739000000.0000 | 19.52 | -1128000000.0000 | -29.85 | -1131000000.0000 | -29.62 | -1131000000.0000 | -29.62 |
| 2024-09-30 | 1316000000.0000 | 62.67 | -852000000.0000 | -22.47 | -849000000.0000 | -22.61 | -849000000.0000 | -22.61 |
| 2025-03-31 | 342000000.0000 | -19.15 | -233000000.0000 | -11.74 | -233000000.0000 | -9.34 | -233000000.0000 | -9.34 |
| 2024-06-30 | 865000000.0000 | 69.28 | -568000000.0000 | -21.98 | -564000000.0000 | -22.42 | -564000000.0000 | -22.42 |
| 2024-03-31 | 423000000.0000 | 72.65 | -264000000.0000 | -25.84 | -257000000.0000 | -28.01 | -257000000.0000 | -28.01 |
| 2023-12-31 | 1455000000.0000 | -38.09 | -1608000000.0000 | 31.91 | -1607000000.0000 | 31.61 | -1607000000.0000 | 31.40 |
| 2023-09-30 | 809000000.0000 | -60.19 | -1099000000.0000 | 44.99 | -1097000000.0000 | 45.11 | -1097000000.0000 | 44.15 |
| 2023-03-31 | 245000000.0000 | -65.88 | -356000000.0000 | 161.76 | -357000000.0000 | 166.42 | -357000000.0000 | 160.58 |
| 2022-12-31 | 2350000000.0000 | -22.03 | -1219000000.0000 | 203.99 | -1221000000.0000 | 535.94 | -1223000000.0000 | 496.59 |
| 2023-06-30 | 511000000.0000 | -64.01 | -728000000.0000 | 105.65 | -727000000.0000 | 106.53 | -727000000.0000 | 103.07 |
| 2022-09-30 | 2032000000.0000 | -12.49 | -758000000.0000 | 298.95 | -756000000.0000 | -4976.13 | -761000000.0000 | -14775.54 |
| 2022-06-30 | 1420000000.0000 | -8.39 | -354000000.0000 | 216.07 | -352000000.0000 | 488.34 | -358000000.0000 | 443.60 |
| 2021-12-31 | 3014000000.0000 | 37.37 | -401000000.0000 | -166.06 | -192000000.0000 | -131.17 | -205000000.0000 | -133.44 |
| 2022-03-31 | 718000000.0000 | 7.97 | -136000000.0000 | 1132.26 | -134000000.0000 | -487.27 | -137000000.0000 | -528.58 |
| 2021-09-30 | 2322000000.0000 | 58.93 | -190000000.0000 | -133.39 | 15504100.0000 | -97.38 | 5185500.0000 | -99.12 |
| 2021-03-31 | 665000000.0000 | 73.18 | -11036600.0000 | -97.29 | 34601000.0000 | -108.52 | 31966000.0000 | -107.87 |
| 2021-06-30 | 1550000000.0000 | 91.83 | -112000000.0000 | -84.42 | -59829400.0000 | -91.64 | -65857400.0000 | -90.80 |
| 2020-12-31 | 2194000000.0000 | 48.85 | 607000000.0000 | -123.40 | 616000000.0000 | -123.81 | 613000000.0000 | -123.64 |
| 2020-09-30 | 1461000000.0000 | 26.71 | 569000000.0000 | -137.21 | 591000000.0000 | -138.75 | 589000000.0000 | -139.35 |
| 2020-03-31 | 384000000.0000 | -2.04 | -408000000.0000 | 6.25 | -406000000.0000 | 6.56 | -406000000.0000 | 8.56 |
| 2019-12-31 | 1474000000.0000 | -67.37 | -2594000000.0000 | -43.46 | -2587000000.0000 | -43.47 | -2593000000.0000 | -47.99 |
| 2020-06-30 | 808000000.0000 | 4.39 | -719000000.0000 | -2.44 | -716000000.0000 | -2.32 | -716000000.0000 | 0.28 |
| 2019-09-30 | 1153000000.0000 | -68.29 | -1529000000.0000 | 146.22 | -1525000000.0000 | 147.56 | -1497000000.0000 | 224.03 |
| 2019-06-30 | 774000000.0000 | -66.19 | -737000000.0000 | 101.37 | -733000000.0000 | 102.49 | -714000000.0000 | 160.58 |
| 2018-12-31 | 4518000000.0000 | -7.59 | -4588000000.0000 | -1995.87 | -4576000000.0000 | -1894.51 | -4986000000.0000 | -2618.18 |
| 2019-03-31 | 392000000.0000 | -65.73 | -384000000.0000 | 102.11 | -381000000.0000 | 102.66 | -374000000.0000 | 159.72 |
| 2018-09-30 | 3636000000.0000 | 5.54 | -621000000.0000 | -797.51 | -616000000.0000 | -709.90 | -462000000.0000 | -362.50 |
| 2018-03-31 | 1144000000.0000 | 9.16 | -190000000.0000 | -346.04 | -188000000.0000 | -332.67 | -144000000.0000 | -370.41 |
| 2018-06-30 | 2289000000.0000 | 8.23 | -366000000.0000 | -455.34 | -362000000.0000 | -420.35 | -274000000.0000 | -504.54 |
| 2017-06-30 | 2115000000.0000 | 8.85 | 103000000.0000 | -80.93 | 113000000.0000 | -79.68 | 67731200.0000 | -82.59 |
| 2017-09-30 | 3445000000.0000 | 11.24 | 89030700.0000 | -84.30 | 101000000.0000 | -82.85 | 176000000.0000 | -55.67 |
| 2017-12-31 | 4889000000.0000 | 10.21 | 242000000.0000 | -60.59 | 255000000.0000 | -59.78 | 198000000.0000 | -48.03 |
| 2017-03-31 | 1048000000.0000 | 1.85 | 77222800.0000 | -0.54 | 80800800.0000 | -5.97 | 53252800.0000 | -4.68 |
| 2016-12-31 | 4436000000.0000 | -18.37 | 614000000.0000 | 150.61 | 634000000.0000 | 114.92 | 381000000.0000 | 89.55 |
| 2016-06-30 | 1943000000.0000 | -30.48 | 540000000.0000 | 474.47 | 556000000.0000 | 379.31 | 389000000.0000 | 426.25 |
| 2016-09-30 | 3097000000.0000 | -27.11 | 567000000.0000 | 293.75 | 589000000.0000 | 230.90 | 397000000.0000 | 254.46 |
| 2016-03-31 | 1029000000.0000 | -30.75 | 77643300.0000 | 8.67 | 85934300.0000 | -3.42 | 55870200.0000 | 3.14 |
| 2015-09-30 | 4249000000.0000 | -16.01 | 144000000.0000 | -56.76 | 178000000.0000 | -57.52 | 112000000.0000 | -65.75 |
| 2015-12-31 | 5434000000.0000 | -22.57 | 245000000.0000 | -39.80 | 295000000.0000 | -41.58 | 201000000.0000 | -46.26 |
| 2015-06-30 | 2795000000.0000 | -17.82 | 94000100.0000 | -57.47 | 116000000.0000 | -61.72 | 73918700.0000 | -68.81 |
| 2015-03-31 | 1486000000.0000 | -16.84 | 71449400.0000 | -28.48 | 88973000.0000 | -49.73 | 54168600.0000 | -62.12 |
| 2014-06-30 | 3401000000.0000 | 27.47 | 221000000.0000 | -43.77 | 303000000.0000 | -25.37 | 237000000.0000 | -21.52 |
| 2014-09-30 | 5059000000.0000 | 22.23 | 333000000.0000 | -46.89 | 419000000.0000 | -34.63 | 327000000.0000 | -29.83 |
| 2014-12-31 | 7018000000.0000 | 26.59 | 407000000.0000 | -53.11 | 505000000.0000 | -13.97 | 374000000.0000 | -29.03 |
| 2013-12-31 | 5544000000.0000 | 28.69 | 868000000.0000 | 69.53 | 587000000.0000 | 1.38 | 527000000.0000 | 18.16 |
| 2014-03-31 | 1787000000.0000 | 45.88 | 99899700.0000 | -42.91 | 177000000.0000 | -2.75 | 143000000.0000 | 8.33 |
| 2013-09-30 | 4139000000.0000 | 30.98 | 627000000.0000 | 42.18 | 641000000.0000 | 38.44 | 466000000.0000 | 32.01 |
| 2013-06-30 | 2668000000.0000 | 291.78 | 393000000.0000 | 81.94 | 406000000.0000 | 80.44 | 302000000.0000 | 64.13 |
| 2012-09-30 | 3160000000.0000 | 79.65 | 441000000.0000 | 29.71 | 463000000.0000 | 28.61 | 353000000.0000 | 20.07 |
| 2012-12-31 | 4308000000.0000 | 97.34 | 512000000.0000 | -5.54 | 579000000.0000 | 2.12 | 446000000.0000 | -3.25 |
| 2013-03-31 | 1225000000.0000 | 232.88 | 175000000.0000 | 32.58 | 182000000.0000 | 34.81 | 132000000.0000 | 16.81 |
| 2012-06-30 | 681000000.0000 | -51.70 | 216000000.0000 | 2.86 | 225000000.0000 | -0.88 | 184000000.0000 | 1.66 |
| 2012-03-31 | 368000000.0000 | -64.27 | 132000000.0000 | 15.79 | 135000000.0000 | 6.30 | 113000000.0000 | 13.00 |
| 2011-06-30 | 1410000000.0000 | -2.08 | 210000000.0000 | -22.22 | 227000000.0000 | -18.35 | 181000000.0000 | -19.56 |
| 2011-09-30 | 1759000000.0000 | -19.01 | 340000000.0000 | -12.60 | 360000000.0000 | -11.11 | 294000000.0000 | -12.24 |
| 2011-12-31 | 2183000000.0000 | -27.81 | 542000000.0000 | -1.81 | 567000000.0000 | -0.35 | 461000000.0000 | -1.50 |
| 2010-12-31 | 3024000000.0000 | 60.42 | 552000000.0000 | 42.27 | 569000000.0000 | 43.32 | 468000000.0000 | 37.24 |
| 2011-03-31 | 1030000000.0000 | 60.69 | 114000000.0000 | -24.00 | 127000000.0000 | -20.13 | 100000000.0000 | -25.93 |
| 2010-09-30 | 2172000000.0000 | 79.80 | 389000000.0000 | 71.37 | 405000000.0000 | 76.09 | 335000000.0000 | 65.84 |
| 2010-06-30 | 1440000000.0000 | 125.00 | 270000000.0000 | 303.99 | 278000000.0000 | 323.48 | 225000000.0000 | 296.43 |
| 2010-03-31 | 641000000.0000 | 78.55 | 150000000.0000 | 620.69 | 159000000.0000 | 655.87 | 135000000.0000 | 703.87 |
| 2009-12-31 | 1885000000.0000 | 1338.93 | 388000000.0000 | 5042.61 | 397000000.0000 | 5781.31 | 341000000.0000 | 5124.69 |
| 2009-09-30 | 1208000000.0000 | 1392.99 | 227000000.0000 | 2161.27 | 230000000.0000 | 2448.14 | 202000000.0000 | 2154.89 |
| 2009-06-30 | 640000000.0000 | 1015.18 | 66833700.0000 | 1032.28 | 65646600.0000 | 1019.83 | 56755900.0000 | 920.99 |
| 2009-03-31 | 359000000.0000 | 970.49 | 20813500.0000 | 707.26 | 21035500.0000 | 706.51 | 16793800.0000 | 609.50 |
| 2008-09-30 | 80911400.0000 | -2.36 | 10038600.0000 | 23.29 | 9026200.0000 | -71.58 | 8958300.0000 | -58.95 |
| 2008-12-31 | 131000000.0000 | 21.30 | 7544800.0000 | -252.37 | 6750200.0000 | -78.92 | 6526700.0000 | -66.72 |
| 2008-06-30 | 57389600.0000 | -0.32 | 5902600.0000 | 90.33 | 5862200.0000 | -78.05 | 5558900.0000 | -66.44 |
| 2007-12-31 | 108000000.0000 | -8.47 | -4951600.0000 | -141.82 | 32021100.0000 | 29.22 | 19610300.0000 | 29.78 |
| 2008-03-31 | 33536200.0000 | 51.25 | 2578300.0000 | 66.21 | 2608200.0000 | 68.74 | 2367000.0000 | 158.55 |
| 2007-09-30 | 82866600.0000 | 21.85 | 8142100.0000 | 58.47 | 31761300.0000 | 584.11 | 21821500.0000 | -1153.01 |
| 2007-06-30 | 57573700.0000 | 12.50 | 3101300.0000 | 8.23 | 26701900.0000 | 1024.57 | 16563900.0000 | 617.21 |
| 2006-09-30 | 68007700.0000 | 28.53 | 5138000.0000 | 2.99 | 4642700.0000 | -5.02 | -2072300.0000 | -146.32 |
| 2006-12-31 | 118000000.0000 | 37.98 | 11840800.0000 | 303.37 | 24779500.0000 | 798.75 | 15110900.0000 | 789.82 |
| 2007-03-31 | 22172700.0000 | -0.99 | 1551200.0000 | 24.54 | 1545700.0000 | 65.23 | 915500.0000 | 0.62 |
| 2006-06-30 | 51176300.0000 | 37.13 | 2865600.0000 | -23.91 | 2374400.0000 | -35.90 | 2309500.0000 | -30.41 |
| 2006-03-31 | 22394900.0000 | 55.40 | 1245500.0000 | 23.68 | 935500.0000 | -5.86 | 909900.0000 | -4.60 |
| 2005-12-31 | 85521400.0000 | -30.47 | 2935500.0000 | -81.10 | 2757100.0000 | -81.23 | 1698200.0000 | -87.25 |
| 2005-09-30 | 52910700.0000 | -37.02 | 4989000.0000 | -54.66 | 4888000.0000 | -49.42 | 4473500.0000 | -49.75 |
| 2005-03-31 | 14411300.0000 | -30.33 | 1007000.0000 | -858.85 | 993700.0000 | -297.05 | 953800.0000 | -282.51 |
| 2004-12-31 | 123000000.0000 | 66.56 | 15534800.0000 | -164.93 | 14691600.0000 | -151.50 | 13319900.0000 | -146.19 |
| 2005-06-30 | 37320200.0000 | -27.72 | 3766300.0000 | -39.79 | 3704300.0000 | -31.13 | 3318700.0000 | -34.02 |
| 2004-06-30 | 51633500.0000 | 104.47 | 6254900.0000 | -187.88 | 5378700.0000 | -175.52 | 5029600.0000 | -170.61 |
| 2004-09-30 | 84007200.0000 | 102.39 | 11003100.0000 | -233.76 | 9663000.0000 | -217.05 | 8902900.0000 | -207.79 |
| 2003-09-30 | 41508300.0000 | 28.26 | -8226200.0000 | 808.07 | -8255400.0000 | 1827.48 | -8259500.0000 | 719.88 |
| 2004-03-31 | 20684600.0000 | 73.08 | -132700.0000 | -96.68 | -504300.0000 | -87.41 | -522600.0000 | -86.95 |
| 2003-12-31 | 73845800.0000 | 39.48 | -23925900.0000 | 46.23 | -28527100.0000 | -20.50 | -28838600.0000 | -12.49 |
| 2003-03-31 | 11950800.0000 | -2.26 | -4002200.0000 | -667133.33 | -4004100.0000 | 360.93 | -4005000.0000 | -396.05 |
| 2003-06-30 | 25252700.0000 | 10.60 | -7117700.0000 | -1171.46 | -7121800.0000 | -723.79 | -7122700.0000 | -1321.10 |
| 2002-09-30 | 32361700.0000 | -62.35 | -905900.0000 | -113.93 | -428300.0000 | -306.71 | -1007400.0000 | -96.49 |
| 2002-12-31 | 52942200.0000 | -42.81 | -16361800.0000 | 4849.12 | -35883100.0000 | 1782.64 | -32954500.0000 | -415.98 |
| 2002-03-31 | 12226800.0000 | -47.39 | 600.0000 | -100.01 | -868700.0000 | -92.51 | 1352800.0000 | -111.66 |
| 2002-06-30 | 22833300.0000 | -15.31 | 664300.0000 | -108.48 | 1141700.0000 | -114.58 | 583300.0000 | -107.33 |
| 2001-12-31 | 92567200.0000 | -13.49 | -330600.0000 | -99.31 | -1906000.0000 | -96.13 | 10429400.0000 | -124.48 |
| 2001-06-30 | 26961000.0000 | -62.32 | -7830700.0000 | -12.80 | -7829300.0000 | -11.60 | -7960500.0000 | -10.12 |
| 2001-09-30 | 85950800.0000 | -- | 6502400.0000 | -- | 207200.0000 | -- | -28718300.0000 | -∞ |
| 2000-06-30 | 71543700.0000 | -19.39 | -8980400.0000 | -53.24 | -8856500.0000 | -51.63 | -8856500.0000 | -51.63 |
| 2001-03-31 | 23239800.0000 | -- | -11757100.0000 | -∞ | -11603300.0000 | -∞ | -11603300.0000 | -∞ |
| 2000-12-31 | 107000000.0000 | -35.93 | -47610700.0000 | -8.72 | -49276500.0000 | -3.37 | -42608100.0000 | -16.45 |
| 1999-06-30 | 88758300.0000 | -20.04 | -19206500.0000 | -33.81 | -18309900.0000 | -36.51 | -18309900.0000 | -36.51 |
| 1999-12-31 | 167000000.0000 | -32.66 | -52160900.0000 | -58.93 | -50997100.0000 | -59.84 | -50997100.0000 | -59.84 |
| 1998-12-31 | 248000000.0000 | -22.50 | -127000000.0000 | 2044.87 | -127000000.0000 | -10656.94 | -127000000.0000 | -10656.94 |
| 1998-06-30 | 111000000.0000 | -37.29 | -29019000.0000 | -1046.11 | -28837400.0000 | 416.66 | -28837400.0000 | 411.67 |
| 1996-12-31 | 355000000.0000 | -3.53 | -19402600.0000 | -420.58 | -19408100.0000 | -440.46 | -19408100.0000 | -435.29 |
| 1997-06-30 | 177000000.0000 | 4.12 | 3067200.0000 | 52.30 | -5581500.0000 | -505.40 | -5635900.0000 | -516.55 |
| 1997-12-31 | 320000000.0000 | -9.86 | -5921100.0000 | -69.48 | 1203000.0000 | -106.20 | 1203000.0000 | -106.20 |
| 1995-12-31 | 368000000.0000 | -10.90 | 6052400.0000 | -80.95 | 5700500.0000 | -83.97 | 5788500.0000 | -81.51 |
| 1996-06-30 | 170000000.0000 | -0.58 | 2013900.0000 | -73.36 | 1376800.0000 | -84.45 | 1353000.0000 | -82.02 |
| 1994-12-31 | 413000000.0000 | -12.87 | 31765500.0000 | -9.03 | 35561800.0000 | 10.71 | 31301800.0000 | 7.76 |
| 1995-06-30 | 171000000.0000 | -26.29 | 7559100.0000 | -65.10 | 8852500.0000 | -61.27 | 7524600.0000 | -62.09 |
| 1994-06-30 | 232000000.0000 | -- | 21661600.0000 | -- | 22858100.0000 | -- | 19846700.0000 | -- |
| 1993-12-31 | 474000000.0000 | -- | 34918500.0000 | -- | 32121300.0000 | -- | 29047400.0000 | -- |
| 2025-06-30 | 721000000.0000 | -16.65 | -477000000.0000 | -16.02 | -477000000.0000 | -15.43 | -477000000.0000 | -15.43 |
| 2025-09-30 | 1039000000.0000 | -21.05 | -723000000.0000 | -15.14 | -723000000.0000 | -14.84 | -723000000.0000 | -14.84 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | -63.83 | -65.04 | -19.19 | -60.6100 | 10.4800 | 16.24 | 0.30 |
| 2024-09 | -65.58 | -64.51 | -13.27 | -42.3500 | 8.2200 | 15.03 | 0.21 |
| 2025-03 | -69.01 | -68.13 | -4.25 | -19.7400 | 1.9900 | 19.89 | 0.06 |
| 2024-06 | -66.36 | -65.20 | -8.29 | -26.2600 | 5.1100 | 15.60 | 0.13 |
| 2024-03 | -62.65 | -60.76 | -3.55 | -11.1500 | 2.3600 | 15.15 | 0.06 |
| 2023-12 | -111.20 | -110.45 | -21.86 | -49.5900 | 11.0500 | 14.32 | 0.20 |
| 2023-09 | -137.08 | -135.60 | -13.90 | -31.4200 | 5.2800 | 21.05 | 0.10 |
| 2023-03 | -147.35 | -145.71 | -4.10 | -9.2200 | 2.1000 | 11.47 | 0.03 |
| 2022-12 | -56.68 | -51.96 | -13.18 | -26.3200 | 6.3800 | 11.09 | 0.25 |
| 2023-06 | -144.03 | -142.27 | -9.36 | -19.7700 | 4.1500 | 23.35 | 0.07 |
| 2022-09 | -37.99 | -37.20 | -7.51 | -15.7500 | 3.6000 | 10.60 | 0.20 |
| 2022-06 | -25.42 | -24.79 | -3.30 | -7.2100 | 1.8900 | 9.02 | 0.13 |
| 2021-12 | -17.45 | -6.37 | -1.67 | -4.1700 | 4.4200 | 10.36 | 0.26 |
| 2022-03 | -18.94 | -18.66 | -1.23 | -2.7300 | 0.9300 | 8.31 | 0.07 |
| 2021-09 | -13.48 | 0.67 | 0.13 | -0.2200 | 3.5100 | 13.61 | 0.19 |
| 2021-03 | -18.65 | 5.20 | 0.28 | 0.5100 | 1.0400 | 11.34 | 0.05 |
| 2021-06 | -14.65 | -3.86 | -0.50 | -1.3600 | 2.6300 | 12.31 | 0.13 |
| 2020-12 | -54.56 | 28.08 | 5.08 | 11.8000 | 4.8400 | 9.29 | 0.18 |
| 2020-09 | -63.59 | 40.45 | 4.37 | 11.3500 | 3.4800 | 9.10 | 0.11 |
| 2020-03 | -108.85 | -105.73 | -2.96 | -8.6600 | 0.9900 | 7.00 | 0.03 |
| 2019-12 | -207.94 | -175.51 | -17.69 | -41.9100 | 3.7200 | 4.35 | 0.10 |
| 2020-06 | -92.45 | -88.61 | -5.45 | -15.8200 | 1.9800 | 6.95 | 0.06 |
| 2019-09 | -160.71 | -132.26 | -9.40 | -22.2100 | 2.7200 | 5.05 | 0.07 |
| 2019-06 | -136.69 | -94.70 | -4.36 | -10.0000 | 1.6300 | 4.87 | 0.05 |
| 2018-12 | -101.79 | -101.28 | -23.97 | -49.4700 | 6.6500 | 3.49 | 0.24 |
| 2019-03 | -101.79 | -97.19 | -2.13 | -5.1000 | 0.7400 | 5.06 | 0.02 |
| 2018-09 | -17.22 | -16.94 | -2.60 | -3.7500 | 4.3500 | 1.92 | 0.15 |
| 2018-03 | -16.70 | -16.43 | -0.85 | -1.1200 | 1.6900 | 2.32 | 0.05 |
| 2018-06 | -16.12 | -15.81 | -1.54 | -2.8100 | 2.9500 | 2.04 | 0.10 |
| 2017-06 | 3.59 | 5.34 | 0.58 | 0.5500 | 5.5300 | 2.32 | 0.11 |
| 2017-09 | 1.42 | 2.93 | 0.51 | 1.3900 | 8.5400 | 2.37 | 0.18 |
| 2017-12 | -4.85 | 5.22 | 1.21 | 1.5700 | 10.2800 | 2.41 | 0.23 |
| 2017-03 | 5.73 | 7.71 | 0.41 | 0.4300 | 2.6100 | 2.15 | 0.05 |
| 2016-12 | 0.54 | 14.29 | 3.35 | 7.2600 | 13.7700 | 2.38 | 0.23 |
| 2016-06 | -2.78 | 28.62 | 5.96 | 13.3100 | 6.8800 | 2.13 | 0.21 |
| 2016-09 | -0.90 | 19.02 | 3.04 | 13.7400 | 9.1600 | 2.40 | 0.16 |
| 2016-03 | 7.48 | 8.35 | 0.91 | 2.0900 | 2.9300 | 2.55 | 0.11 |
| 2015-09 | 3.39 | 4.19 | 1.96 | 2.5100 | 13.1100 | 2.09 | 0.47 |
| 2015-12 | 4.51 | 5.43 | 3.29 | 5.3900 | 16.0200 | 2.24 | 0.61 |
| 2015-06 | 3.36 | 4.15 | 1.14 | 1.2400 | 8.2300 | 2.31 | 0.28 |
| 2015-03 | 4.78 | 5.99 | 0.87 | 1.0900 | 4.1700 | 2.29 | 0.14 |
| 2014-06 | 6.47 | 8.91 | 3.11 | 6.0300 | 7.8000 | 2.07 | 0.35 |
| 2014-09 | 6.56 | 8.28 | 3.76 | 7.8600 | 10.1200 | 1.99 | 0.45 |
| 2014-12 | 5.77 | 7.20 | 4.84 | 9.4400 | 18.2100 | 2.22 | 0.67 |
| 2013-12 | 13.31 | 10.59 | 6.04 | 16.2800 | 14.2100 | 2.71 | 0.57 |
| 2014-03 | 5.54 | 9.90 | 1.70 | 3.8300 | 4.4000 | 2.04 | 0.17 |
| 2013-09 | 15.32 | 15.49 | 6.68 | 14.7800 | 9.9400 | 2.97 | 0.43 |
| 2013-06 | 14.51 | 15.22 | 6.06 | 7.3200 | 5.3700 | 2.79 | 0.40 |
| 2012-09 | 13.13 | 14.65 | 7.60 | 9.2600 | 9.5900 | 2.26 | 0.52 |
| 2012-12 | 11.21 | 13.44 | 6.43 | 11.0300 | 10.3700 | 2.56 | 0.48 |
| 2013-03 | 14.29 | 14.86 | 2.78 | 2.9600 | 2.4300 | 2.60 | 0.19 |
| 2012-06 | 29.66 | 33.04 | 4.97 | 5.3700 | 18.8900 | 2.07 | 0.15 |
| 2012-03 | 34.51 | 36.68 | 2.91 | 3.1100 | 7.9500 | 2.39 | 0.08 |
| 2011-06 | 14.61 | 16.10 | 4.94 | 5.2600 | 11.8400 | 4.77 | 0.31 |
| 2011-09 | 18.99 | 20.47 | 7.42 | 8.4200 | 12.7500 | 4.16 | 0.36 |
| 2011-12 | 24.10 | 25.97 | 12.46 | 13.5900 | 31.1900 | 3.58 | 0.48 |
| 2010-12 | 17.92 | 18.82 | 12.07 | 15.1100 | 32.3400 | 5.04 | 0.64 |
| 2011-03 | 10.87 | 12.33 | 2.63 | 2.9600 | 8.5300 | 6.65 | 0.21 |
| 2010-09 | 17.54 | 18.65 | 8.73 | 11.1300 | 19.6200 | 6.25 | 0.47 |
| 2010-06 | 18.33 | 19.31 | 5.90 | 7.6400 | 19.4900 | 4.49 | 0.31 |
| 2010-03 | 22.93 | 24.80 | 3.44 | 4.7100 | 4.9100 | 4.32 | 0.14 |
| 2009-12 | 19.84 | 21.06 | 463.48 | 16.9600 | -- | -- | 22.01 |
| 2009-09 | 18.05 | 19.04 | 136.90 | 0.0000 | 0.8700 | 6.82 | 7.19 |
| 2009-06 | 9.53 | 10.26 | 39.79 | 0.0900 | 0.6000 | 5.77 | 3.88 |
| 2009-03 | 5.01 | 5.86 | 12.75 | 0.0000 | 0.2400 | 5.50 | 2.18 |
| 2008-09 | -2.46 | 11.16 | 5.04 | 0.0000 | 1.0200 | 7.14 | 0.45 |
| 2008-12 | -4.58 | 5.15 | 3.88 | 15.9800 | 1.7400 | 9.36 | 0.75 |
| 2008-06 | -1.17 | 10.21 | 3.19 | 13.8000 | 0.7000 | 6.43 | 0.31 |
| 2007-12 | -14.81 | 29.65 | 17.89 | 71.1500 | 1.4000 | 4.31 | 0.60 |
| 2008-03 | -0.62 | 7.78 | 1.47 | -- | 0.4300 | 7.26 | 0.19 |
| 2007-09 | -0.85 | 38.33 | 17.55 | -- | 1.0700 | 4.09 | 0.46 |
| 2007-06 | -1.37 | 46.38 | 13.35 | 55.8100 | 0.7500 | 3.79 | 0.29 |
| 2006-09 | -15.83 | 6.83 | 2.52 | -- | 0.9900 | 4.59 | 0.37 |
| 2006-12 | -5.93 | 21.00 | 12.64 | -- | 1.6800 | 4.51 | 0.60 |
| 2007-03 | -1.41 | 6.97 | 0.77 | -- | 0.2700 | 2.88 | 0.11 |
| 2006-06 | -13.88 | 4.64 | 1.26 | -- | 0.7900 | 5.30 | 0.27 |
| 2006-03 | -14.78 | 4.18 | 0.46 | -- | 0.3500 | 4.58 | 0.11 |
| 2005-12 | -18.10 | 3.22 | 1.58 | -- | 1.2800 | 4.51 | 0.49 |
| 2005-09 | -19.27 | 9.24 | 2.70 | -- | 0.7500 | 4.66 | 0.29 |
| 2005-03 | -29.05 | 6.90 | 0.54 | -- | 0.2000 | 3.05 | 0.08 |
| 2004-12 | -4.07 | 11.94 | 8.25 | -- | 1.8400 | 6.60 | 0.69 |
| 2005-06 | -17.64 | 9.93 | 2.01 | -- | 0.5100 | 4.45 | 0.20 |
| 2004-06 | -13.86 | 10.42 | 2.53 | -- | 0.7400 | 5.64 | 0.24 |
| 2004-09 | -8.82 | 11.50 | 4.62 | -- | 1.2000 | 6.30 | 0.40 |
| 2003-09 | -29.49 | -19.89 | -4.09 | -- | 0.9600 | 2.05 | 0.21 |
| 2004-03 | -19.74 | -2.44 | -0.25 | -- | 0.3300 | 5.48 | 0.10 |
| 2003-12 | -39.48 | -38.63 | -14.41 | -- | 1.6100 | 3.21 | 0.37 |
| 2003-03 | -39.10 | -33.50 | -2.04 | -- | 0.3600 | 1.80 | 0.06 |
| 2003-06 | -34.53 | -28.20 | -3.79 | -- | 0.6800 | 1.89 | 0.13 |
| 2002-09 | -19.10 | -1.32 | -0.16 | -- | 0.8600 | 0.98 | 0.12 |
| 2002-12 | -47.84 | -67.78 | -17.85 | -1021.8500 | 1.5600 | 1.60 | 0.26 |
| 2002-03 | 100.00 | -7.10 | -0.32 | -- | -- | 1.29 | 0.05 |
| 2002-06 | -9.26 | 5.00 | 0.44 | 4.6600 | 0.6500 | 1.03 | 0.09 |
| 2001-12 | -46.92 | -2.06 | -0.65 | -- | 1.4100 | 2.46 | 0.32 |
| 2001-06 | -43.35 | -29.04 | -2.16 | -- | 0.4800 | 1.79 | 0.07 |
| 2001-09 | 100.00 | 0.24 | 0.06 | -- | -- | -- | 0.24 |
| 2000-06 | -34.68 | -12.38 | -2.23 | -- | 0.7400 | -- | 0.18 |
| 2001-03 | -53.70 | -49.93 | -3.10 | -- | 0.2100 | -- | 0.06 |
| 2000-12 | -32.71 | -46.05 | -16.48 | -- | 1.3200 | -- | 0.36 |
| 1999-06 | -23.93 | -20.63 | -4.11 | -- | 0.6600 | -- | 0.20 |
| 1999-12 | -32.34 | -30.54 | -12.29 | -- | 1.4300 | -- | 0.40 |
| 1998-12 | -37.50 | -51.21 | -27.67 | -98.6900 | 1.4400 | 2.15 | 0.54 |
| 1998-06 | -19.82 | -25.98 | -5.11 | -- | 0.5200 | 1.66 | 0.20 |
| 1996-12 | -7.04 | -5.47 | -3.28 | -- | 1.8600 | 2.32 | 0.60 |
| 1997-06 | 100.00 | -3.15 | -0.92 | -- | -- | -- | 0.29 |
| 1997-12 | -5.94 | 0.38 | 0.20 | 0.6100 | 1.5100 | 2.19 | 0.54 |
| 1995-12 | -2.72 | 1.55 | 1.00 | -- | 2.2000 | 2.74 | 0.64 |
| 1996-06 | 100.00 | 0.81 | 0.23 | -- | -- | -- | 0.28 |
| 1994-12 | 3.87 | 8.61 | 7.24 | -- | 3.0800 | 4.33 | 0.84 |
| 1995-06 | 100.00 | 5.18 | 1.56 | 3.4800 | -- | -- | 0.30 |
| 1994-06 | 100.00 | 9.85 | 4.74 | -- | -- | -- | 0.48 |
| 1993-12 | 6.96 | 6.78 | 7.70 | -- | 3.7500 | 6.00 | 1.14 |
| 2025-06 | -66.44 | -66.16 | -9.15 | -45.0400 | 5.0300 | 24.26 | 0.14 |
| 2025-09 | -68.72 | -69.59 | -13.38 | -77.2300 | 7.3400 | 23.11 | 0.19 |
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 | 77.70 | 22.31 | 0.2600 | 0.1900 |
| 2024-09 | 75.07 | 24.93 | 0.3500 | 0.2700 |
| 2025-03 | 80.28 | 19.72 | 0.1900 | 0.1200 |
| 2024-06 | 72.33 | 27.67 | 0.3600 | 0.2800 |
| 2024-03 | 69.75 | 30.24 | 0.4200 | 0.3200 |
| 2023-12 | 66.68 | 33.32 | 0.4200 | 0.3400 |
| 2023-09 | 62.48 | 37.52 | 0.5100 | 0.3600 |
| 2023-03 | 57.51 | 42.49 | 0.6800 | 0.6100 |
| 2022-12 | 56.16 | 43.83 | 0.7400 | 0.6800 |
| 2023-06 | 57.08 | 42.90 | 0.4900 | 0.4000 |
| 2022-09 | 54.32 | 45.68 | 0.8200 | 0.6800 |
| 2022-06 | 53.15 | 46.86 | 0.8500 | 0.6600 |
| 2021-12 | 53.39 | 46.61 | 0.5800 | 0.4300 |
| 2022-03 | 52.14 | 47.86 | 0.5700 | 0.3800 |
| 2021-09 | 53.65 | 46.35 | 0.5500 | 0.4200 |
| 2021-03 | 55.10 | 44.90 | 0.5100 | 0.4000 |
| 2021-06 | 53.99 | 46.01 | 0.4800 | 0.3800 |
| 2020-12 | 54.10 | 45.90 | 0.4500 | 0.3400 |
| 2020-09 | 59.01 | 40.99 | 0.6000 | 0.5100 |
| 2020-03 | 66.88 | 33.12 | 0.4300 | 0.3600 |
| 2019-12 | 66.19 | 33.81 | 0.4900 | 0.4200 |
| 2020-06 | 67.83 | 32.17 | 0.4100 | 0.3300 |
| 2019-09 | 62.76 | 37.23 | 0.5500 | 0.4700 |
| 2019-06 | 59.35 | 40.65 | 0.5300 | 0.4500 |
| 2018-12 | 60.51 | 39.49 | 0.7000 | 0.6100 |
| 2019-03 | 59.94 | 40.06 | 0.6300 | 0.5500 |
| 2018-09 | 48.99 | 51.01 | 1.1300 | 1.0000 |
| 2018-03 | 44.29 | 55.71 | 1.2800 | 1.1400 |
| 2018-06 | 47.96 | 52.04 | 1.2500 | 1.1000 |
| 2017-06 | 33.77 | 66.23 | 1.7000 | 1.5200 |
| 2017-09 | 34.76 | 65.24 | 1.4900 | 1.2700 |
| 2017-12 | 38.92 | 61.08 | 1.3000 | 1.1700 |
| 2017-03 | 32.59 | 67.41 | 1.9400 | 1.7900 |
| 2016-12 | 30.90 | 69.10 | 2.4900 | 1.7700 |
| 2016-06 | 65.90 | 34.10 | 1.0300 | 0.9600 |
| 2016-09 | 32.38 | 67.62 | 2.5400 | 2.4500 |
| 2016-03 | 68.24 | 31.76 | 0.9900 | 0.9100 |
| 2015-09 | 64.78 | 35.22 | 1.1000 | 1.0300 |
| 2015-12 | 66.30 | 33.70 | 1.0300 | 0.9500 |
| 2015-06 | 59.93 | 40.07 | 1.1000 | 1.0300 |
| 2015-03 | 60.63 | 39.37 | 1.2600 | 1.1900 |
| 2014-06 | 60.58 | 39.42 | 1.2100 | 1.1100 |
| 2014-09 | 63.77 | 36.23 | 1.2000 | 1.1000 |
| 2014-12 | 61.75 | 38.26 | 1.2600 | 1.1800 |
| 2013-12 | 61.92 | 38.08 | 1.2600 | 1.1700 |
| 2014-03 | 63.13 | 36.87 | 1.2400 | 1.1500 |
| 2013-09 | 61.74 | 38.26 | 1.1200 | 1.0100 |
| 2013-06 | 52.05 | 47.95 | 1.1200 | 0.8000 |
| 2012-09 | 46.89 | 53.13 | 1.1800 | 0.9500 |
| 2012-12 | 55.40 | 44.59 | 1.2200 | 0.9800 |
| 2013-03 | 48.62 | 51.37 | 1.1800 | 1.0700 |
| 2012-06 | 31.60 | 68.38 | 1.5100 | 1.1900 |
| 2012-03 | 34.43 | 65.57 | 1.4300 | 1.1700 |
| 2011-06 | 32.59 | 67.38 | 1.4900 | 1.4100 |
| 2011-09 | 35.33 | 64.65 | 1.4900 | 1.3900 |
| 2011-12 | 26.98 | 73.02 | 1.5200 | 1.3900 |
| 2010-12 | 32.73 | 67.29 | 1.4800 | 1.4300 |
| 2011-03 | 32.13 | 67.87 | 1.6000 | 1.5100 |
| 2010-09 | 33.83 | 66.17 | 1.3800 | 1.3200 |
| 2010-06 | 37.06 | 62.94 | 1.2800 | 1.2400 |
| 2010-03 | 36.98 | 63.02 | 1.1200 | 1.0600 |
| 2009-12 | 39.23 | 60.77 | 2.5500 | 2.0700 |
| 2009-09 | 73.81 | 26.31 | 0.9500 | 0.2700 |
| 2009-06 | 73.33 | 26.78 | 0.9600 | 0.2900 |
| 2009-03 | 72.12 | 27.83 | 0.9900 | 0.2700 |
| 2008-09 | 74.30 | 25.95 | 0.8500 | 0.2400 |
| 2008-12 | 74.71 | 25.29 | 0.8100 | 0.2100 |
| 2008-06 | 76.63 | 23.39 | 0.8800 | 0.3000 |
| 2007-12 | 79.33 | 20.94 | 0.8400 | 0.3000 |
| 2008-03 | 77.53 | 22.39 | 0.8800 | 0.3200 |
| 2007-09 | 78.45 | 21.93 | 0.8300 | 0.3000 |
| 2007-06 | 70.50 | 29.59 | 0.8700 | 0.3500 |
| 2006-09 | 103.80 | -4.12 | 0.8000 | 0.2800 |
| 2006-12 | 90.82 | 9.12 | 0.7700 | 0.3400 |
| 2007-03 | 83.17 | 17.00 | 0.7500 | 0.3100 |
| 2006-06 | 105.29 | -5.20 | 0.6700 | 0.2100 |
| 2006-03 | 105.88 | -5.51 | 0.6600 | 0.2800 |
| 2005-12 | 106.86 | -6.94 | 0.5700 | 0.2000 |
| 2005-09 | 104.97 | -5.22 | 0.6000 | 0.2000 |
| 2005-03 | 107.07 | -7.06 | 0.6500 | 0.2400 |
| 2004-12 | 107.87 | -7.83 | 0.6500 | 0.2500 |
| 2005-06 | 105.43 | -5.77 | 0.6300 | 0.2300 |
| 2004-06 | 108.45 | -8.56 | 0.8300 | 0.4200 |
| 2004-09 | 106.70 | -6.87 | 0.8300 | 0.4300 |
| 2003-09 | 102.48 | -2.49 | 0.9400 | 0.5800 |
| 2004-03 | 113.79 | -13.69 | 0.7700 | 0.3800 |
| 2003-12 | 113.64 | -13.77 | 0.7800 | 0.4700 |
| 2003-03 | 100.00 | -0.40 | 0.7500 | 0.5300 |
| 2003-06 | 102.13 | -2.07 | 0.8900 | 0.5900 |
| 2002-09 | 91.95 | 7.95 | 0.7600 | 0.6300 |
| 2002-12 | 98.51 | 1.60 | 0.7700 | 0.6200 |
| 2002-03 | 105.93 | -6.02 | 0.6600 | 0.5500 |
| 2002-06 | 91.09 | 8.67 | 0.7700 | 0.6500 |
| 2001-12 | 106.48 | -6.45 | 0.6700 | 0.5600 |
| 2001-06 | 117.63 | -17.70 | 0.5200 | 0.2400 |
| 2001-09 | 120.22 | -20.39 | 0.5100 | 0.5100 |
| 2000-06 | 100.00 | 0.05 | 0.6000 | 0.3500 |
| 2001-03 | 112.57 | -12.44 | 0.5300 | 0.2600 |
| 2000-12 | 104.68 | -4.69 | 0.5500 | 0.2700 |
| 1999-06 | 89.69 | 10.46 | 0.7400 | 0.4200 |
| 1999-12 | 97.83 | 2.19 | 0.6400 | 0.3800 |
| 1998-12 | 85.84 | 14.16 | 0.8000 | 0.4700 |
| 1998-06 | 70.21 | 29.79 | 1.0700 | 0.5600 |
| 1996-12 | 66.89 | 33.11 | 1.2100 | 0.7100 |
| 1997-06 | 68.75 | 31.25 | 1.1800 | 1.1800 |
| 1997-12 | 66.83 | 33.00 | 1.1400 | 0.6100 |
| 1995-12 | 63.81 | 36.19 | 1.2800 | 0.7900 |
| 1996-06 | 65.22 | 34.95 | 1.2500 | 1.2500 |
| 1994-12 | 59.88 | 40.12 | 1.2600 | 0.7800 |
| 1995-06 | 34.92 | 41.62 | 2.3800 | 2.3800 |
| 1994-06 | 62.24 | 37.76 | 1.3100 | 1.3100 |
| 1993-12 | 57.79 | 41.97 | 1.3400 | 0.8400 |
| 2025-06 | 83.99 | 16.03 | 0.1900 | 0.1300 |
| 2025-09 | 89.10 | 10.90 | 0.2700 | 0.2200 |
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 | 2849000000.0000 | 15476600.0000 | 147000000.0000 | 228000000.0000 |
| 2024-09 | 2179000000.0000 | 10967100.0000 | 116000000.0000 | 172000000.0000 |
| 2025-03 | 578000000.0000 | 3016700.0000 | 39041500.0000 | 43267500.0000 |
| 2024-06 | 1439000000.0000 | 7706600.0000 | 82445900.0000 | 112000000.0000 |
| 2024-03 | 688000000.0000 | 3396700.0000 | 35694200.0000 | 48444500.0000 |
| 2023-12 | 3073000000.0000 | 16068200.0000 | 152000000.0000 | 211000000.0000 |
| 2023-09 | 1918000000.0000 | 11555200.0000 | 117000000.0000 | 102000000.0000 |
| 2023-03 | 606000000.0000 | 3290800.0000 | 43301300.0000 | 50907600.0000 |
| 2022-12 | 3682000000.0000 | 17245800.0000 | 216000000.0000 | 207000000.0000 |
| 2023-06 | 1247000000.0000 | 7548700.0000 | 82389500.0000 | 123000000.0000 |
| 2022-09 | 2804000000.0000 | 12670600.0000 | 150000000.0000 | 72951800.0000 |
| 2022-06 | 1781000000.0000 | 8176500.0000 | 99437400.0000 | 104000000.0000 |
| 2021-12 | 3540000000.0000 | 25335800.0000 | 181000000.0000 | 231000000.0000 |
| 2022-03 | 854000000.0000 | 4057700.0000 | 46980600.0000 | 44877300.0000 |
| 2021-09 | 2635000000.0000 | 18075900.0000 | 127000000.0000 | 168000000.0000 |
| 2021-03 | 789000000.0000 | 5271800.0000 | 40379900.0000 | 54873200.0000 |
| 2021-06 | 1777000000.0000 | 10944400.0000 | 83586800.0000 | 126000000.0000 |
| 2020-12 | 3391000000.0000 | 25358200.0000 | 206000000.0000 | 318000000.0000 |
| 2020-09 | 2390000000.0000 | 22060300.0000 | 142000000.0000 | 255000000.0000 |
| 2020-03 | 802000000.0000 | 7689700.0000 | 43608900.0000 | 81990800.0000 |
| 2019-12 | 4539000000.0000 | 44664200.0000 | 302000000.0000 | 445000000.0000 |
| 2020-06 | 1555000000.0000 | 15082800.0000 | 97018400.0000 | 177000000.0000 |
| 2019-09 | 3006000000.0000 | 31725000.0000 | 199000000.0000 | 310000000.0000 |
| 2019-06 | 1832000000.0000 | 20827200.0000 | 97536100.0000 | 213000000.0000 |
| 2018-12 | 9117000000.0000 | 35988200.0000 | 201000000.0000 | 310000000.0000 |
| 2019-03 | 791000000.0000 | 10024700.0000 | 48042200.0000 | 48848300.0000 |
| 2018-09 | 4262000000.0000 | 25843900.0000 | 148000000.0000 | 279000000.0000 |
| 2018-03 | 1335000000.0000 | 7576700.0000 | 45407900.0000 | 16744200.0000 |
| 2018-06 | 2658000000.0000 | 14789200.0000 | 90986400.0000 | 151000000.0000 |
| 2017-06 | 2039000000.0000 | 10679100.0000 | 133000000.0000 | 47852100.0000 |
| 2017-09 | 3396000000.0000 | 16287300.0000 | 154000000.0000 | 76261800.0000 |
| 2017-12 | 5126000000.0000 | 23294900.0000 | 230000000.0000 | 105000000.0000 |
| 2017-03 | 988000000.0000 | 5124900.0000 | 77874200.0000 | 25576300.0000 |
| 2016-12 | 4412000000.0000 | 21422500.0000 | 361000000.0000 | 342000000.0000 |
| 2016-06 | 1997000000.0000 | 10931200.0000 | 131000000.0000 | 111000000.0000 |
| 2016-09 | 3125000000.0000 | 16217900.0000 | 236000000.0000 | 119000000.0000 |
| 2016-03 | 952000000.0000 | 5308200.0000 | 58560500.0000 | 47250000.0000 |
| 2015-09 | 4105000000.0000 | 17864600.0000 | 219000000.0000 | 137000000.0000 |
| 2015-12 | 5189000000.0000 | 24895300.0000 | 259000000.0000 | 365000000.0000 |
| 2015-06 | 2701000000.0000 | 11825200.0000 | 146000000.0000 | 90560400.0000 |
| 2015-03 | 1415000000.0000 | 5852800.0000 | 83229100.0000 | 41396900.0000 |
| 2014-06 | 3181000000.0000 | 11467500.0000 | 145000000.0000 | 106000000.0000 |
| 2014-09 | 4727000000.0000 | 17681000.0000 | 227000000.0000 | 89179800.0000 |
| 2014-12 | 6613000000.0000 | 24901600.0000 | 246000000.0000 | 269000000.0000 |
| 2013-12 | 4806000000.0000 | 29968900.0000 | 318000000.0000 | 199000000.0000 |
| 2014-03 | 1688000000.0000 | 5804700.0000 | 79946300.0000 | 40769000.0000 |
| 2013-09 | 3505000000.0000 | 25874400.0000 | 271000000.0000 | 152000000.0000 |
| 2013-06 | 2281000000.0000 | 16624200.0000 | 158000000.0000 | 107000000.0000 |
| 2012-09 | 2745000000.0000 | 26746000.0000 | 208000000.0000 | 80779600.0000 |
| 2012-12 | 3825000000.0000 | 32307700.0000 | 274000000.0000 | 161000000.0000 |
| 2013-03 | 1050000000.0000 | 5887200.0000 | 66554100.0000 | 45516200.0000 |
| 2012-06 | 479000000.0000 | 6589100.0000 | 107000000.0000 | 26888600.0000 |
| 2012-03 | 241000000.0000 | 3355800.0000 | 54103500.0000 | 11848900.0000 |
| 2011-06 | 1204000000.0000 | 13228500.0000 | 86872000.0000 | 25945100.0000 |
| 2011-09 | 1425000000.0000 | 18021200.0000 | 112000000.0000 | 36801400.0000 |
| 2011-12 | 1657000000.0000 | 22202100.0000 | 171000000.0000 | 65089000.0000 |
| 2010-12 | 2482000000.0000 | 28518100.0000 | 164000000.0000 | 54427200.0000 |
| 2011-03 | 918000000.0000 | 6889800.0000 | 43721700.0000 | 9768700.0000 |
| 2010-09 | 1791000000.0000 | 22438400.0000 | 110000000.0000 | 38169700.0000 |
| 2010-06 | 1176000000.0000 | 14607400.0000 | 72175200.0000 | 26709300.0000 |
| 2010-03 | 494000000.0000 | 7787200.0000 | 33968100.0000 | 8969300.0000 |
| 2009-12 | 1511000000.0000 | 24834600.0000 | 133000000.0000 | 56390000.0000 |
| 2009-09 | 990000000.0000 | 18174300.0000 | 98874600.0000 | 35585300.0000 |
| 2009-06 | 579000000.0000 | 14607400.0000 | 63367700.0000 | 31601000.0000 |
| 2009-03 | 341000000.0000 | 6273600.0000 | 33139300.0000 | 13778800.0000 |
| 2008-09 | 82901200.0000 | 3155900.0000 | 10170000.0000 | 610600.0000 |
| 2008-12 | 137000000.0000 | 3889800.0000 | 15532100.0000 | 1977800.0000 |
| 2008-06 | 58060400.0000 | 2136100.0000 | 6882400.0000 | 544800.0000 |
| 2007-12 | 124000000.0000 | 3329700.0000 | 26183500.0000 | 2037500.0000 |
| 2008-03 | 33744600.0000 | 872000.0000 | 3348000.0000 | 291500.0000 |
| 2007-09 | 83568000.0000 | 2378400.0000 | 10283000.0000 | 795200.0000 |
| 2007-06 | 58361800.0000 | 1607900.0000 | 7092900.0000 | 623300.0000 |
| 2006-09 | 78771300.0000 | 2390100.0000 | 10788300.0000 | 5328100.0000 |
| 2006-12 | 125000000.0000 | 3382900.0000 | 15666300.0000 | 6465900.0000 |
| 2007-03 | 22485200.0000 | 660500.0000 | 3123800.0000 | 386600.0000 |
| 2006-06 | 58278700.0000 | 1873400.0000 | 6968400.0000 | 3324800.0000 |
| 2006-03 | 25704000.0000 | 804400.0000 | 3545500.0000 | 1516700.0000 |
| 2005-12 | 101000000.0000 | 3157200.0000 | 20689200.0000 | 5579300.0000 |
| 2005-09 | 63105200.0000 | 2011200.0000 | 11979400.0000 | 3032900.0000 |
| 2005-03 | 18598000.0000 | 629700.0000 | 4363600.0000 | 1394500.0000 |
| 2004-12 | 128000000.0000 | 4516900.0000 | 14138900.0000 | 6253200.0000 |
| 2005-06 | 43903300.0000 | 1264600.0000 | 8447300.0000 | 2816200.0000 |
| 2004-06 | 58788400.0000 | 1889400.0000 | 7692100.0000 | 2781500.0000 |
| 2004-09 | 91418100.0000 | 3213100.0000 | 10767900.0000 | 4067400.0000 |
| 2003-09 | 53748800.0000 | 2610600.0000 | 9351500.0000 | 3967300.0000 |
| 2004-03 | 24768100.0000 | 728600.0000 | 3523500.0000 | 1411000.0000 |
| 2003-12 | 103000000.0000 | 4294700.0000 | 27829800.0000 | 5300600.0000 |
| 2003-03 | 16623500.0000 | 931900.0000 | 3063600.0000 | 1257100.0000 |
| 2003-06 | 33971600.0000 | 1715700.0000 | 6279300.0000 | 2697900.0000 |
| 2002-09 | 38543300.0000 | 1773200.0000 | 6377200.0000 | 2512700.0000 |
| 2002-12 | 78271000.0000 | 3582100.0000 | 23320700.0000 | 3673000.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 24948700.0000 | 1188700.0000 | 3099300.0000 | 1621700.0000 |
| 2001-12 | 136000000.0000 | 5436900.0000 | 15632600.0000 | 17437500.0000 |
| 2001-06 | 38647500.0000 | 2247700.0000 | 2723200.0000 | 7204600.0000 |
| 2001-09 | -- | -- | -- | -- |
| 2000-06 | 96354000.0000 | 5607200.0000 | 14740400.0000 | 9494500.0000 |
| 2001-03 | 35718900.0000 | 2396500.0000 | 6507400.0000 | 5340100.0000 |
| 2000-12 | 142000000.0000 | 8147300.0000 | 16857200.0000 | 16461100.0000 |
| 1999-06 | 110000000.0000 | 6046800.0000 | 13936200.0000 | 11274100.0000 |
| 1999-12 | 221000000.0000 | 15930900.0000 | 37317500.0000 | 16273300.0000 |
| 1998-12 | 341000000.0000 | 16077400.0000 | 74119600.0000 | 25612000.0000 |
| 1998-06 | 133000000.0000 | 7040600.0000 | 14720600.0000 | 12011700.0000 |
| 1996-12 | 380000000.0000 | 19780500.0000 | 30521600.0000 | 31512700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 339000000.0000 | 19046000.0000 | 18134400.0000 | 27362100.0000 |
| 1995-12 | 378000000.0000 | 20833100.0000 | 35063900.0000 | 18066300.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1994-12 | 397000000.0000 | 12641700.0000 | 34332600.0000 | 3560400.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 441000000.0000 | 12858900.0000 | 28347200.0000 | 14126900.0000 |
| 2025-06 | 1200000000.0000 | 6404900.0000 | 80580900.0000 | 92796900.0000 |
| 2025-09 | 1753000000.0000 | 9572400.0000 | 112000000.0000 | 150000000.0000 |