中商官网
研究报告
中原环保（000544）
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 （%) |
| 2024-09-30 | 4088000000.0000 | -22.22 | 1094000000.0000 | 13.96 | 1095000000.0000 | 13.83 | 1040000000.0000 | 19.27 |
| 2025-03-31 | 1153000000.0000 | -25.28 | 399000000.0000 | -15.47 | 399000000.0000 | -15.47 | 373000000.0000 | -15.03 |
| 2024-12-31 | 5443000000.0000 | -30.33 | 1124000000.0000 | 11.40 | 1124000000.0000 | 11.29 | 1071000000.0000 | 18.34 |
| 2024-03-31 | 1543000000.0000 | -4.04 | 472000000.0000 | 45.68 | 472000000.0000 | 45.23 | 439000000.0000 | 52.96 |
| 2024-06-30 | 2916000000.0000 | -15.67 | 785000000.0000 | 14.77 | 786000000.0000 | 14.58 | 732000000.0000 | 17.87 |
| 2023-12-31 | 7813000000.0000 | -0.50 | 1009000000.0000 | 13.75 | 1010000000.0000 | 13.87 | 905000000.0000 | 18.15 |
| 2023-06-30 | 3458000000.0000 | 2.04 | 684000000.0000 | 54.05 | 686000000.0000 | 54.85 | 621000000.0000 | 59.23 |
| 2023-09-30 | 5256000000.0000 | 0.40 | 960000000.0000 | 29.38 | 962000000.0000 | 30.00 | 872000000.0000 | 30.15 |
| 2023-03-31 | 1608000000.0000 | 37.20 | 324000000.0000 | 102.50 | 325000000.0000 | 101.86 | 287000000.0000 | 107.97 |
| 2022-12-31 | 7852000000.0000 | 27.88 | 887000000.0000 | 35.63 | 887000000.0000 | 35.63 | 766000000.0000 | 41.85 |
| 2022-06-30 | 3389000000.0000 | 30.90 | 444000000.0000 | 22.31 | 443000000.0000 | 21.70 | 390000000.0000 | 23.03 |
| 2022-03-31 | 1172000000.0000 | -3.06 | 160000000.0000 | -11.11 | 161000000.0000 | -10.56 | 138000000.0000 | -9.21 |
| 2022-09-30 | 5235000000.0000 | 41.22 | 742000000.0000 | 28.82 | 740000000.0000 | 28.47 | 670000000.0000 | 38.14 |
| 2021-09-30 | 3707000000.0000 | 157.97 | 576000000.0000 | 6.86 | 576000000.0000 | 7.26 | 485000000.0000 | 5.90 |
| 2021-12-31 | 6140000000.0000 | 185.58 | 654000000.0000 | 4.98 | 654000000.0000 | 5.31 | 540000000.0000 | 4.45 |
| 2021-06-30 | 2589000000.0000 | 194.20 | 363000000.0000 | 4.61 | 364000000.0000 | 5.20 | 317000000.0000 | 12.81 |
| 2021-03-31 | 1209000000.0000 | 191.33 | 180000000.0000 | 26.76 | 180000000.0000 | 27.66 | 152000000.0000 | 22.58 |
| 2020-12-31 | 2150000000.0000 | 23.56 | 623000000.0000 | 17.55 | 621000000.0000 | 17.39 | 517000000.0000 | 8.16 |
| 2020-09-30 | 1437000000.0000 | 29.46 | 539000000.0000 | 81.48 | 537000000.0000 | 80.81 | 458000000.0000 | 74.81 |
| 2020-06-30 | 880000000.0000 | 17.65 | 347000000.0000 | 71.78 | 346000000.0000 | 71.29 | 281000000.0000 | 59.66 |
| 2020-03-31 | 415000000.0000 | 32.59 | 142000000.0000 | 92.45 | 141000000.0000 | 91.06 | 124000000.0000 | 99.19 |
| 2019-12-31 | 1740000000.0000 | 69.43 | 530000000.0000 | 5.16 | 529000000.0000 | 4.96 | 478000000.0000 | 15.18 |
| 2019-06-30 | 748000000.0000 | 55.19 | 202000000.0000 | 3.06 | 202000000.0000 | 5.21 | 176000000.0000 | -0.56 |
| 2019-09-30 | 1110000000.0000 | 53.95 | 297000000.0000 | 1.71 | 297000000.0000 | 3.13 | 262000000.0000 | -3.32 |
| 2018-12-31 | 1027000000.0000 | 5.23 | 504000000.0000 | 47.37 | 504000000.0000 | 47.37 | 415000000.0000 | 28.48 |
| 2019-03-31 | 313000000.0000 | 21.32 | 73786300.0000 | 15.00 | 73798100.0000 | 23.34 | 62252500.0000 | 18.03 |
| 2018-03-31 | 258000000.0000 | 17.27 | 64163300.0000 | 54.75 | 59833600.0000 | 2.95 | 52741900.0000 | -8.09 |
| 2018-06-30 | 482000000.0000 | 3.88 | 196000000.0000 | 4.81 | 192000000.0000 | 2.67 | 177000000.0000 | 0.57 |
| 2018-09-30 | 721000000.0000 | 1.41 | 292000000.0000 | 1.04 | 288000000.0000 | 1.05 | 271000000.0000 | 0.37 |
| 2017-12-31 | 976000000.0000 | 4.16 | 342000000.0000 | 59.81 | 342000000.0000 | 8.57 | 323000000.0000 | 8.39 |
| 2017-09-30 | 711000000.0000 | 4.10 | 289000000.0000 | 47.45 | 285000000.0000 | 3.26 | 270000000.0000 | 8.00 |
| 2017-03-31 | 220000000.0000 | -4.76 | 41461400.0000 | 6.17 | 58117700.0000 | -2.09 | 57384700.0000 | 2.93 |
| 2017-06-30 | 464000000.0000 | 4.50 | 187000000.0000 | 95.33 | 187000000.0000 | 33.57 | 176000000.0000 | 38.58 |
| 2016-12-31 | 937000000.0000 | 51.62 | 214000000.0000 | 3748.64 | 315000000.0000 | 457.48 | 298000000.0000 | 744.50 |
| 2016-09-30 | 683000000.0000 | 46.88 | 196000000.0000 | 310.83 | 276000000.0000 | 330.10 | 250000000.0000 | 577.06 |
| 2016-06-30 | 444000000.0000 | 22.31 | 95736600.0000 | 591.02 | 140000000.0000 | 730.23 | 127000000.0000 | 1411.01 |
| 2016-03-31 | 231000000.0000 | 5.96 | 39051900.0000 | 39.79 | 59361100.0000 | 108.01 | 55750300.0000 | 166.66 |
| 2015-09-30 | 465000000.0000 | 30.62 | 47708500.0000 | 1.86 | 64171700.0000 | 3.61 | 36924300.0000 | -23.19 |
| 2015-12-31 | 618000000.0000 | 6.92 | 5560400.0000 | -90.20 | 56504300.0000 | -28.62 | 35287000.0000 | -48.08 |
| 2015-03-31 | 218000000.0000 | 16.58 | 27936000.0000 | 5.31 | 28537600.0000 | 4.90 | 20906900.0000 | 6.91 |
| 2015-06-30 | 363000000.0000 | 43.48 | 13854400.0000 | -65.89 | 16862800.0000 | -64.85 | 8405000.0000 | -77.13 |
| 2014-09-30 | 356000000.0000 | 17.88 | 46835500.0000 | -9.99 | 61937500.0000 | 0.58 | 48069500.0000 | -2.52 |
| 2014-12-31 | 578000000.0000 | 17.96 | 56741200.0000 | 35.12 | 79155400.0000 | 9.79 | 67959800.0000 | 13.46 |
| 2013-12-31 | 490000000.0000 | 16.67 | 41992000.0000 | 6.61 | 72098000.0000 | 20.68 | 59896800.0000 | -40.70 |
| 2014-06-30 | 253000000.0000 | 7.66 | 40619000.0000 | -2.15 | 47970700.0000 | 7.77 | 36745700.0000 | 2.89 |
| 2014-03-31 | 187000000.0000 | 13.33 | 26527900.0000 | 16.26 | 27203300.0000 | 16.41 | 19554700.0000 | 17.61 |
| 2013-09-30 | 302000000.0000 | 11.03 | 52031700.0000 | 40.66 | 61582400.0000 | 32.97 | 49313200.0000 | -40.78 |
| 2013-06-30 | 235000000.0000 | 10.85 | 41511700.0000 | 34.18 | 44512400.0000 | 10.29 | 35712100.0000 | -56.13 |
| 2012-12-31 | 420000000.0000 | 6.87 | 39387100.0000 | -58.38 | 59743400.0000 | -37.27 | 101000000.0000 | 23.69 |
| 2013-03-31 | 165000000.0000 | 7.14 | 22818200.0000 | -0.66 | 23368200.0000 | 4.33 | 16626700.0000 | -18.47 |
| 2012-09-30 | 272000000.0000 | 10.57 | 36990300.0000 | -46.55 | 46313300.0000 | -33.65 | 83277800.0000 | 50.61 |
| 2012-03-31 | 154000000.0000 | 19.38 | 22970000.0000 | -19.00 | 22398800.0000 | -21.03 | 20393700.0000 | -4.92 |
| 2012-06-30 | 212000000.0000 | 10.99 | 30936900.0000 | -41.17 | 40360100.0000 | -23.26 | 81396200.0000 | 104.75 |
| 2011-09-30 | 246000000.0000 | 11.31 | 69199400.0000 | -9.40 | 69797300.0000 | -8.85 | 55293100.0000 | -4.73 |
| 2011-06-30 | 191000000.0000 | 13.02 | 52584800.0000 | 4.07 | 52592600.0000 | 3.67 | 39754800.0000 | 4.43 |
| 2011-12-31 | 393000000.0000 | 22.81 | 94646100.0000 | 0.28 | 95244000.0000 | 0.68 | 81655400.0000 | 10.74 |
| 2011-03-31 | 129000000.0000 | 17.27 | 28357300.0000 | 23.68 | 28365100.0000 | 23.71 | 21448700.0000 | 25.70 |
| 2010-12-31 | 320000000.0000 | 10.34 | 94384900.0000 | 15.54 | 94599700.0000 | 15.81 | 73738600.0000 | 25.57 |
| 2010-03-31 | 110000000.0000 | 1.85 | 22928800.0000 | -22.07 | 22928800.0000 | -22.07 | 17062800.0000 | -22.68 |
| 2010-09-30 | 221000000.0000 | 15.71 | 76376300.0000 | 33.43 | 76576300.0000 | 33.78 | 58036600.0000 | 35.22 |
| 2010-06-30 | 169000000.0000 | 11.92 | 50529800.0000 | 7.08 | 50729800.0000 | 7.51 | 38067200.0000 | 7.56 |
| 2009-09-30 | 191000000.0000 | 11.05 | 57242200.0000 | -12.47 | 57242200.0000 | -12.36 | 42920200.0000 | -12.12 |
| 2009-12-31 | 290000000.0000 | 13.28 | 81688800.0000 | -3.89 | 81685800.0000 | -3.80 | 58721900.0000 | -9.53 |
| 2009-03-31 | 108000000.0000 | 11.40 | 29423500.0000 | -4.55 | 29423500.0000 | -4.55 | 22067700.0000 | -4.55 |
| 2009-06-30 | 151000000.0000 | 15.27 | 47187400.0000 | 1.19 | 47187400.0000 | 1.41 | 35390500.0000 | 2.28 |
| 2008-06-30 | 131000000.0000 | 4.80 | 46632400.0000 | 0.22 | 46530400.0000 | 0.00 | 34600200.0000 | 10.99 |
| 2008-09-30 | 172000000.0000 | 5.52 | 65398400.0000 | 5.86 | 65316400.0000 | 5.70 | 48837300.0000 | 17.95 |
| 2008-12-31 | 256000000.0000 | 10.34 | 84993100.0000 | 0.14 | 84911100.0000 | 0.02 | 64905400.0000 | 13.53 |
| 2008-03-31 | 96950000.0000 | 2.53 | 30825600.0000 | 2.49 | 30825600.0000 | 2.49 | 23118800.0000 | 11.49 |
| 2007-12-31 | 232000000.0000 | -57.97 | 84877200.0000 | 2296.31 | 84897200.0000 | 2590.71 | 57170400.0000 | 1907.04 |
| 2007-09-30 | 163000000.0000 | -55.59 | 61776800.0000 | 741.81 | 61796800.0000 | 736.83 | 41403900.0000 | 489.38 |
| 2007-06-30 | 125000000.0000 | -55.04 | 46529200.0000 | 406.07 | 46529200.0000 | 402.96 | 31174500.0000 | 247.52 |
| 2007-03-31 | 94556300.0000 | -35.24 | 30075800.0000 | 290.34 | 30075800.0000 | 292.61 | 20736600.0000 | 171.49 |
| 2006-09-30 | 367000000.0000 | -0.81 | 7338600.0000 | -2399.78 | 7384600.0000 | 283.52 | 7025000.0000 | 356.58 |
| 2006-12-31 | 552000000.0000 | 11.07 | 3542000.0000 | -11.49 | 3155200.0000 | -51.08 | 2848500.0000 | -52.92 |
| 2006-06-30 | 278000000.0000 | 7.75 | 9194200.0000 | 2.94 | 9251000.0000 | -15.87 | 8970600.0000 | -16.26 |
| 2006-03-31 | 146000000.0000 | 13.18 | 7705000.0000 | -5.53 | 7660400.0000 | -18.60 | 7638000.0000 | -17.67 |
| 2005-09-30 | 370000000.0000 | 8.19 | -319100.0000 | -102.06 | 1925500.0000 | -90.63 | 1538600.0000 | -92.47 |
| 2005-12-31 | 497000000.0000 | -0.60 | 4001900.0000 | -24.98 | 6449300.0000 | -72.90 | 6050400.0000 | -73.98 |
| 2005-06-30 | 258000000.0000 | 21.13 | 8931200.0000 | -49.49 | 10996100.0000 | -37.70 | 10712800.0000 | -39.21 |
| 2004-12-31 | 500000000.0000 | -5.30 | 5334500.0000 | -68.63 | 23798500.0000 | -43.14 | 23255000.0000 | -43.59 |
| 2005-03-31 | 129000000.0000 | 22.86 | 8155900.0000 | -20.19 | 9410400.0000 | -6.27 | 9277800.0000 | -7.56 |
| 2004-03-31 | 105000000.0000 | 1.94 | 10218800.0000 | -198.01 | 10039500.0000 | -212.85 | 10037000.0000 | -211.74 |
| 2004-06-30 | 213000000.0000 | 5.45 | 17681800.0000 | -262.29 | 17649000.0000 | -329.35 | 17621200.0000 | -320.33 |
| 2004-09-30 | 342000000.0000 | 10.68 | 15463900.0000 | -651.91 | 20558000.0000 | 708.29 | 20427600.0000 | 1073.73 |
| 2003-09-30 | 309000000.0000 | -20.36 | -2801900.0000 | -61.99 | 2543400.0000 | -117.91 | 1740400.0000 | -111.69 |
| 2003-12-31 | 528000000.0000 | 3.94 | 17005100.0000 | -131.01 | 41851100.0000 | -169.44 | 41224200.0000 | -167.22 |
| 2003-06-30 | 202000000.0000 | -7.34 | -10895000.0000 | 34.67 | -7695300.0000 | -41.81 | -7997600.0000 | -41.21 |
| 2002-12-31 | 508000000.0000 | -0.97 | -54837600.0000 | -41.51 | -60268700.0000 | -35.84 | -61325600.0000 | -35.34 |
| 2003-03-31 | 103000000.0000 | 0.00 | -10426300.0000 | 38949.81 | -8896200.0000 | -14.46 | -8982700.0000 | -11.34 |
| 2002-06-30 | 218000000.0000 | 2.35 | -8090000.0000 | -406.27 | -13224300.0000 | -555.95 | -13603700.0000 | -615.74 |
| 2002-09-30 | 388000000.0000 | -- | -7372400.0000 | -∞ | -14204000.0000 | -∞ | -14883900.0000 | -∞ |
| 2001-12-31 | 513000000.0000 | -17.92 | -93749200.0000 | -631.20 | -93930000.0000 | 6303.74 | -94838000.0000 | 3142.77 |
| 2002-03-31 | 103000000.0000 | -- | -26700.0000 | -∞ | -10400000.0000 | -∞ | -10131800.0000 | -∞ |
| 2000-12-31 | 625000000.0000 | 41.08 | 17648700.0000 | -120.51 | -1466800.0000 | -98.14 | -2924600.0000 | -96.34 |
| 2000-06-30 | 258000000.0000 | 18.89 | 10222200.0000 | -401.18 | 10246500.0000 | 527.70 | 9389400.0000 | 771.08 |
| 2001-06-30 | 213000000.0000 | -17.44 | 2641500.0000 | -74.16 | 2900400.0000 | -71.69 | 2637700.0000 | -71.91 |
| 1999-06-30 | 217000000.0000 | -18.73 | -3394100.0000 | -117.61 | 1632400.0000 | -91.64 | 1077900.0000 | -91.68 |
| 1999-12-31 | 443000000.0000 | -11.04 | -86053800.0000 | 110.28 | -78836500.0000 | 92.25 | -79996000.0000 | 92.26 |
| 1998-12-31 | 498000000.0000 | -17.69 | -40924400.0000 | -327.80 | -41006900.0000 | -335.82 | -41607400.0000 | -448.46 |
| 1997-12-31 | 605000000.0000 | -3.51 | 17964900.0000 | -47.47 | 17389200.0000 | -56.58 | 11940500.0000 | -57.12 |
| 1998-06-30 | 267000000.0000 | 8.10 | 19277800.0000 | 971.94 | 19529800.0000 | 277.19 | 12958400.0000 | 232.56 |
| 1996-12-31 | 627000000.0000 | 11.96 | 34202500.0000 | 5.94 | 40051400.0000 | 20.96 | 27844300.0000 | 8.74 |
| 1997-06-30 | 247000000.0000 | -27.78 | 1798400.0000 | -81.04 | 5177700.0000 | -77.89 | 3896600.0000 | -76.11 |
| 1995-12-31 | 560000000.0000 | 40.70 | 32283300.0000 | -39.91 | 33110400.0000 | -38.79 | 25606400.0000 | -47.23 |
| 1996-06-30 | 342000000.0000 | 44.30 | 9482900.0000 | 350.60 | 23420300.0000 | 70.10 | 16309300.0000 | 40.20 |
| 1995-06-30 | 237000000.0000 | 12.86 | 2104500.0000 | -87.09 | 13768300.0000 | -73.75 | 11633100.0000 | -73.91 |
| 1994-12-31 | 398000000.0000 | 26.75 | 53723400.0000 | -2.20 | 54089200.0000 | 4.52 | 48522000.0000 | 11.04 |
| 1994-06-30 | 210000000.0000 | -- | 16303600.0000 | -- | 52449800.0000 | -- | 44582300.0000 | -- |
| 1993-12-31 | 314000000.0000 | -- | 54931700.0000 | -- | 51752300.0000 | -- | 43698300.0000 | -- |
| 2025-06-30 | 2440000000.0000 | -16.32 | 745000000.0000 | -5.10 | 752000000.0000 | -4.33 | 724000000.0000 | -1.09 |
| 2025-09-30 | 3900000000.0000 | -4.60 | 1083000000.0000 | -1.01 | 1097000000.0000 | 0.18 | 1062000000.0000 | 2.12 |
| 2026-03-31 | 1173000000.0000 | 1.73 | 386000000.0000 | -3.26 | 386000000.0000 | -3.26 | 361000000.0000 | -3.22 |
| 2025-12-31 | 5540000000.0000 | 1.78 | 1132000000.0000 | 0.71 | 1146000000.0000 | 1.96 | 1095000000.0000 | 2.24 |
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) |
| 2024-09 | 24.63 | 26.79 | 2.80 | 11.2200 | 52.9700 | 1.05 | 0.10 |
| 2025-03 | 34.00 | 34.61 | 0.98 | 4.1200 | 21.3100 | 0.65 | 0.03 |
| 2024-12 | 18.79 | 20.65 | 2.81 | 12.6500 | 98.5400 | 1.00 | 0.14 |
| 2024-03 | 30.20 | 30.59 | 1.26 | 5.3000 | 11.9100 | 1.54 | 0.04 |
| 2024-06 | 24.25 | 26.95 | 2.04 | 8.2600 | 40.8300 | 1.21 | 0.08 |
| 2023-12 | 12.24 | 12.93 | 2.74 | 9.9700 | 136.4400 | 2.88 | 0.21 |
| 2023-06 | 19.12 | 19.84 | 1.97 | 5.1900 | 45.5500 | 2.96 | 0.10 |
| 2023-09 | 17.52 | 18.30 | 2.64 | 7.2200 | 45.6600 | 2.75 | 0.14 |
| 2023-03 | 19.15 | 20.21 | 1.15 | 2.3500 | 11.5400 | 2.94 | 0.06 |
| 2022-12 | 8.60 | 11.30 | 2.62 | 6.5000 | 102.1000 | 6.28 | 0.23 |
| 2022-06 | 7.17 | 13.07 | 1.85 | 4.0300 | 27.7500 | 7.99 | 0.14 |
| 2022-03 | 11.86 | 13.74 | 0.73 | 1.9600 | 13.6200 | 6.82 | 0.05 |
| 2022-09 | 10.24 | 14.14 | 2.96 | 6.1900 | 38.7900 | 6.73 | 0.21 |
| 2021-09 | 14.76 | 15.54 | 2.96 | 7.2500 | 38.6600 | 10.33 | 0.19 |
| 2021-12 | 9.89 | 10.65 | 3.07 | 7.9300 | 94.9800 | 10.93 | 0.29 |
| 2021-06 | 13.40 | 14.06 | 1.95 | 4.8200 | 30.1400 | 10.90 | 0.14 |
| 2021-03 | 14.39 | 14.89 | 1.07 | 2.3500 | 9.5400 | 10.90 | 0.07 |
| 2020-12 | 26.47 | 28.88 | 3.84 | 8.1300 | 25.5000 | 5.17 | 0.13 |
| 2020-09 | 34.52 | 37.37 | 3.68 | 7.3000 | 13.3300 | 5.18 | 0.10 |
| 2020-06 | 35.91 | 39.32 | 2.53 | 4.4800 | 9.5800 | 4.76 | 0.06 |
| 2020-03 | 30.36 | 33.98 | 1.09 | 2.0400 | 4.0000 | 3.62 | 0.03 |
| 2019-12 | 24.83 | 30.40 | 4.86 | 7.8800 | 34.2200 | 3.77 | 0.16 |
| 2019-06 | 20.45 | 27.01 | 2.14 | 2.9200 | 19.8100 | 3.56 | 0.08 |
| 2019-09 | 20.90 | 26.76 | 2.87 | 4.4000 | 27.5300 | 3.38 | 0.11 |
| 2018-12 | 8.18 | 49.07 | 5.55 | 7.4700 | 36.4400 | 1.87 | 0.11 |
| 2019-03 | 18.21 | 23.58 | 0.83 | 1.0100 | 34.9800 | -- | 0.04 |
| 2018-03 | 17.05 | 23.19 | 0.85 | 0.8600 | 10.1200 | 2.01 | 0.04 |
| 2018-06 | 30.29 | 39.83 | 2.75 | 3.2000 | 12.3800 | 1.89 | 0.07 |
| 2018-09 | 30.10 | 39.94 | 3.69 | 4.9100 | 16.9000 | -- | 0.09 |
| 2017-12 | 23.98 | 35.04 | 5.06 | 5.9900 | 22.0500 | 2.53 | 0.14 |
| 2017-09 | 28.69 | 40.08 | 4.47 | 5.0100 | 22.6300 | 3.10 | 0.11 |
| 2017-03 | 19.09 | 26.42 | 0.94 | 1.0900 | 8.6000 | 3.23 | 0.04 |
| 2017-06 | 27.37 | 40.30 | 3.00 | 3.3400 | 15.2400 | 4.72 | 0.07 |
| 2016-12 | 21.88 | 33.62 | 5.08 | 7.1400 | 27.4700 | 6.67 | 0.15 |
| 2016-09 | 27.38 | 40.41 | 4.09 | 6.0000 | 34.6300 | 3.51 | 0.10 |
| 2016-06 | 21.62 | 31.53 | 2.51 | 3.1600 | 22.7800 | 4.95 | 0.08 |
| 2016-03 | 17.32 | 25.70 | 2.34 | 0.3400 | 9.2400 | 4.98 | 0.09 |
| 2015-09 | 8.17 | 13.80 | 2.74 | 9.0200 | 14.9100 | 2.34 | 0.20 |
| 2015-12 | -0.65 | 9.14 | 1.06 | 10.9500 | 29.2500 | 2.33 | 0.12 |
| 2015-03 | 12.84 | 13.09 | 1.30 | 2.2700 | 19.8600 | 2.19 | 0.10 |
| 2015-06 | 1.38 | 4.65 | 0.72 | 4.1000 | 27.4500 | 1.60 | 0.16 |
| 2014-09 | 10.96 | 17.40 | 3.09 | 5.4900 | 13.1500 | 1.27 | 0.18 |
| 2014-12 | 8.48 | 13.69 | 3.45 | 7.7200 | 38.5200 | 1.58 | 0.25 |
| 2013-12 | 8.57 | 14.71 | 3.89 | 7.4600 | 45.8100 | 1.55 | 0.26 |
| 2014-06 | 13.04 | 18.96 | 2.42 | 4.2200 | 23.1800 | 1.42 | 0.13 |
| 2014-03 | 13.90 | 14.55 | 1.56 | 2.2600 | 23.0300 | 2.11 | 0.11 |
| 2013-09 | 17.22 | 20.39 | 3.76 | 6.1700 | 13.1600 | 1.32 | 0.18 |
| 2013-06 | 17.45 | 18.94 | 2.77 | 4.5300 | 14.2400 | 1.54 | 0.15 |
| 2012-12 | 9.29 | 14.22 | 4.18 | 14.0500 | 28.9000 | 1.69 | 0.29 |
| 2013-03 | 13.94 | 14.16 | 1.70 | 2.1300 | 16.6500 | 2.23 | 0.12 |
| 2012-09 | 13.60 | 17.03 | 3.36 | 11.7100 | 10.3500 | 1.43 | 0.20 |
| 2012-03 | 14.94 | 14.54 | 1.69 | 2.9800 | 9.9500 | 2.56 | 0.12 |
| 2012-06 | 14.62 | 19.04 | 3.14 | 11.4600 | 12.2500 | 1.76 | 0.16 |
| 2011-09 | 28.05 | 28.37 | 7.11 | 8.9800 | 10.7800 | 1.72 | 0.25 |
| 2011-06 | 27.23 | 27.54 | 5.48 | 6.5400 | 11.6000 | 2.10 | 0.20 |
| 2011-12 | 24.17 | 24.24 | 6.94 | 12.9900 | 20.4800 | 2.08 | 0.29 |
| 2011-03 | 21.71 | 21.99 | 3.03 | 3.5800 | 8.9200 | 2.93 | 0.14 |
| 2010-12 | 29.38 | 29.56 | 9.49 | 13.3800 | 31.9200 | 2.02 | 0.32 |
| 2010-03 | 21.02 | 20.84 | 2.97 | 3.2600 | 37.8100 | 2.71 | 0.14 |
| 2010-09 | 34.84 | 34.65 | 9.63 | 10.6800 | 39.1600 | 1.72 | 0.28 |
| 2010-06 | 29.59 | 30.02 | 6.48 | 7.1400 | 47.3200 | 2.05 | 0.22 |
| 2009-09 | 29.84 | 29.97 | 8.41 | 0.0000 | 55.6800 | 1.99 | 0.28 |
| 2009-12 | 28.28 | 28.17 | 10.96 | 12.1100 | 88.4300 | 2.18 | 0.39 |
| 2009-03 | 27.36 | 27.24 | 4.12 | 0.0000 | 41.9300 | 3.73 | 0.15 |
| 2009-06 | 31.13 | 31.25 | 6.69 | 7.4800 | 47.6100 | 2.40 | 0.21 |
| 2008-06 | 35.09 | 35.52 | 7.29 | 8.5700 | 60.3000 | 3.59 | 0.21 |
| 2008-09 | 37.79 | 37.97 | 9.99 | 0.0000 | 28.3900 | 2.74 | 0.26 |
| 2008-12 | 32.81 | 33.17 | 11.52 | 15.3400 | 87.0200 | 2.91 | 0.35 |
| 2008-03 | 31.35 | 31.80 | 5.19 | -- | 55.8700 | 5.21 | 0.16 |
| 2007-12 | 36.21 | 36.59 | 14.22 | 14.7600 | 119.5800 | 5.99 | 0.39 |
| 2007-09 | 38.04 | 37.91 | 10.60 | -- | 44.3000 | 5.26 | 0.28 |
| 2007-06 | 37.19 | 37.22 | 8.98 | 8.9300 | 66.3100 | 9.67 | 0.24 |
| 2007-03 | 31.81 | 31.81 | 5.85 | -- | 68.8300 | 14.55 | 0.18 |
| 2006-09 | 1.91 | 2.01 | 0.83 | -- | 1.8800 | 2.67 | 0.41 |
| 2006-12 | 0.72 | 0.57 | 0.62 | 0.8700 | 5.6000 | 6.00 | 1.08 |
| 2006-06 | 3.60 | 3.33 | 1.05 | 2.6800 | 1.4600 | 3.09 | 0.31 |
| 2006-03 | 5.48 | 5.25 | 0.84 | -- | 0.7700 | 3.27 | 0.16 |
| 2005-09 | 0.00 | 0.52 | 0.20 | -- | 2.0100 | 2.77 | 0.39 |
| 2005-12 | 0.60 | 1.30 | 0.67 | 1.9100 | 2.5200 | 3.00 | 0.52 |
| 2005-06 | 3.10 | 4.26 | 1.15 | 3.1900 | 1.3800 | 2.97 | 0.27 |
| 2004-12 | 2.40 | 4.76 | 2.52 | 7.4600 | 2.3100 | 3.47 | 0.53 |
| 2005-03 | 6.98 | 7.29 | 0.98 | -- | 0.6500 | 3.04 | 0.13 |
| 2004-03 | 7.32 | 9.56 | 0.99 | -- | 0.4400 | 3.26 | 0.10 |
| 2004-06 | 6.10 | 8.29 | 1.70 | 5.9600 | 0.8700 | 3.04 | 0.21 |
| 2004-09 | 2.34 | 6.01 | 1.97 | -- | 1.4600 | 3.27 | 0.33 |
| 2003-09 | -2.91 | 0.82 | 0.27 | -- | -- | -- | 0.33 |
| 2003-12 | -0.19 | 7.93 | 4.49 | 26.2600 | 1.9600 | 3.59 | 0.57 |
| 2003-06 | -5.45 | -3.81 | -0.69 | -- | 0.6100 | 2.54 | 0.18 |
| 2002-12 | -11.02 | -11.86 | -5.43 | -22.7800 | 1.6300 | 3.02 | 0.46 |
| 2003-03 | -9.71 | -8.64 | -0.82 | -- | 0.3600 | 2.51 | 0.09 |
| 2002-06 | -3.67 | -6.07 | -1.14 | -- | 0.7300 | 2.74 | 0.19 |
| 2002-09 | -2.06 | -3.66 | -1.22 | -- | 1.1600 | 2.91 | 0.33 |
| 2001-12 | -19.10 | -18.31 | -7.88 | -100.5600 | 1.5300 | 3.05 | 0.43 |
| 2002-03 | 100.00 | -10.10 | -0.88 | -- | -- | 2.40 | 0.09 |
| 2000-12 | 2.72 | -0.23 | -0.12 | 1.9100 | 1.9500 | -- | 0.49 |
| 2000-06 | 3.88 | 3.97 | 0.78 | -- | 0.8200 | -- | 0.20 |
| 2001-06 | 0.47 | 1.36 | 0.23 | 0.7300 | 0.5800 | 1.94 | 0.17 |
| 1999-06 | -2.30 | 0.75 | 0.11 | -- | 0.5300 | -- | 0.14 |
| 1999-12 | -16.70 | -17.80 | -6.14 | -- | 1.1900 | -- | 0.35 |
| 1998-12 | -6.83 | -8.23 | -2.66 | 0.2000 | 1.1500 | 1.94 | 0.32 |
| 1997-12 | 1.98 | 2.87 | 1.22 | 2.1400 | 1.4800 | 2.24 | 0.42 |
| 1998-06 | 5.99 | 7.31 | 1.40 | -- | 0.5800 | 1.95 | 0.19 |
| 1996-12 | 1.59 | 6.39 | 3.28 | -- | 1.7500 | 3.17 | 0.51 |
| 1997-06 | 100.00 | 2.10 | 0.39 | -- | -- | -- | 0.19 |
| 1995-12 | 5.36 | 5.91 | 3.11 | -- | 1.6400 | 4.62 | 0.53 |
| 1996-06 | 100.00 | 6.85 | 1.90 | -- | -- | -- | 0.28 |
| 1995-06 | 100.00 | 5.81 | 1.56 | -- | -- | -- | 0.27 |
| 1994-12 | 8.29 | 13.59 | 6.25 | -- | 1.2000 | 6.60 | 0.46 |
| 1994-06 | 100.00 | 24.98 | 6.66 | -- | -- | -- | 0.27 |
| 1993-12 | 15.92 | 16.48 | 6.57 | -- | 0.9100 | 13.54 | 0.40 |
| 2025-06 | 30.00 | 30.82 | 1.79 | 7.9400 | 37.2500 | 0.64 | 0.06 |
| 2025-09 | 26.67 | 28.13 | 2.55 | 11.4500 | 78.1300 | 0.66 | 0.09 |
| 2026-03 | 31.12 | 32.91 | 0.85 | -- | 15.6300 | -- | 0.03 |
| 2025-12 | 19.35 | 20.69 | 2.52 | 11.8900 | 112.8000 | 0.71 | 0.12 |
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 |
| 2024-09 | 72.56 | 27.44 | 1.3300 | 1.3000 |
| 2025-03 | 72.78 | 27.22 | 1.3800 | 1.3500 |
| 2024-12 | 73.22 | 26.78 | 1.2700 | 1.2500 |
| 2024-03 | 75.17 | 24.83 | 1.2500 | 1.2100 |
| 2024-06 | 73.01 | 26.99 | 1.3800 | 1.3500 |
| 2023-12 | 77.18 | 22.82 | 0.8700 | 0.8400 |
| 2023-06 | 76.69 | 23.31 | 0.8300 | 0.8100 |
| 2023-09 | 76.99 | 23.01 | 0.9100 | 0.8700 |
| 2023-03 | 72.78 | 27.22 | 1.0500 | 1.0100 |
| 2022-12 | 64.32 | 35.68 | 0.9600 | 0.9400 |
| 2022-06 | 69.40 | 30.60 | 0.8900 | 0.8500 |
| 2022-03 | 66.19 | 33.80 | 0.7500 | 0.7100 |
| 2022-09 | 69.97 | 30.03 | 1.1100 | 1.0500 |
| 2021-09 | 63.40 | 36.60 | 0.7800 | 0.7000 |
| 2021-12 | 66.01 | 33.99 | 0.6800 | 0.6500 |
| 2021-06 | 62.63 | 37.38 | 0.7700 | 0.7000 |
| 2021-03 | 58.19 | 41.81 | 0.8600 | 0.7600 |
| 2020-12 | 57.60 | 42.39 | 0.9400 | 0.8900 |
| 2020-09 | 53.89 | 46.10 | 1.4200 | 1.2600 |
| 2020-06 | 52.55 | 47.45 | 1.4700 | 1.3100 |
| 2020-03 | 49.39 | 50.61 | 1.3300 | 1.1900 |
| 2019-12 | 40.87 | 59.13 | 1.9300 | 1.7200 |
| 2019-06 | 35.50 | 64.50 | 1.8200 | 1.7000 |
| 2019-09 | 40.30 | 59.70 | 2.4000 | 2.2200 |
| 2018-12 | 33.03 | 66.97 | 1.9200 | 1.8500 |
| 2019-03 | 30.10 | 69.89 | 2.5600 | 2.4200 |
| 2018-03 | 19.54 | 80.46 | 2.5500 | 2.4400 |
| 2018-06 | 19.86 | 80.14 | 2.4500 | 2.3100 |
| 2018-09 | 23.74 | 76.26 | 1.8300 | 1.7300 |
| 2017-12 | 17.54 | 82.46 | 2.5600 | 2.4200 |
| 2017-09 | 13.79 | 86.21 | 3.9600 | 3.7600 |
| 2017-03 | 13.69 | 86.31 | 5.0100 | 4.7800 |
| 2017-06 | 13.49 | 86.53 | 5.0000 | 4.7700 |
| 2016-12 | 15.23 | 84.77 | 3.8400 | 3.6000 |
| 2016-09 | 22.82 | 77.17 | 2.1500 | 2.0800 |
| 2016-06 | 24.78 | 75.22 | 1.1000 | 1.0400 |
| 2016-03 | 58.15 | 41.85 | 0.9200 | 0.8600 |
| 2015-09 | 58.26 | 41.74 | 0.6400 | 0.6000 |
| 2015-12 | 26.68 | 73.32 | 0.6900 | 0.6300 |
| 2015-03 | 57.81 | 42.19 | 0.4700 | 0.4600 |
| 2015-06 | 60.13 | 39.91 | 0.5800 | 0.5800 |
| 2014-09 | 55.98 | 44.02 | 0.5600 | 0.5200 |
| 2014-12 | 60.67 | 39.33 | 0.5400 | 0.5100 |
| 2013-12 | 54.43 | 45.57 | 0.7300 | 0.6900 |
| 2014-06 | 56.03 | 44.02 | 0.6500 | 0.6300 |
| 2014-03 | 50.54 | 49.46 | 0.5700 | 0.5600 |
| 2013-09 | 49.12 | 50.88 | 1.5400 | 1.1700 |
| 2013-06 | 48.91 | 51.09 | 1.7900 | 1.5200 |
| 2012-12 | 45.66 | 54.34 | 1.4400 | 1.2500 |
| 2013-03 | 41.87 | 58.13 | 1.9600 | 1.6000 |
| 2012-09 | 44.96 | 55.04 | 2.7700 | 2.4300 |
| 2012-03 | 47.54 | 52.46 | 2.2400 | 2.0300 |
| 2012-06 | 41.18 | 58.82 | 3.2900 | 2.9000 |
| 2011-09 | 34.35 | 65.55 | 1.5800 | 1.4600 |
| 2011-06 | 34.52 | 65.48 | 1.7000 | 1.5900 |
| 2011-12 | 50.87 | 49.13 | 2.0100 | 1.8500 |
| 2011-03 | 34.87 | 65.24 | 1.6600 | 1.6700 |
| 2010-12 | 41.02 | 58.98 | 1.5400 | 1.4300 |
| 2010-03 | 31.13 | 68.87 | 1.3100 | 1.2400 |
| 2010-09 | 28.05 | 71.95 | 1.6600 | 1.6100 |
| 2010-06 | 29.37 | 70.50 | 1.4900 | 1.4700 |
| 2009-09 | 26.87 | 73.27 | 1.3100 | 1.1100 |
| 2009-12 | 31.01 | 68.99 | 1.1900 | 1.1200 |
| 2009-03 | 33.15 | 66.85 | 1.0700 | 0.9300 |
| 2009-06 | 30.35 | 69.65 | 1.1800 | 1.0200 |
| 2008-06 | 33.86 | 65.99 | 0.7900 | 0.7800 |
| 2008-09 | 33.49 | 66.67 | 0.8700 | 0.8100 |
| 2008-12 | 38.13 | 61.87 | 0.9500 | 0.8400 |
| 2008-03 | 30.98 | 69.02 | 0.9800 | 0.9700 |
| 2007-12 | 34.51 | 65.49 | 0.8200 | 0.7500 |
| 2007-09 | 35.68 | 64.32 | 0.7200 | 0.7100 |
| 2007-06 | 29.54 | 70.46 | 0.5000 | 0.4900 |
| 2007-03 | 31.13 | 68.87 | 0.4100 | 0.4000 |
| 2006-09 | 60.09 | 39.80 | 0.8600 | 0.5000 |
| 2006-12 | 34.77 | 65.23 | 0.3100 | 0.3000 |
| 2006-06 | 59.89 | 40.11 | 0.8500 | 0.5000 |
| 2006-03 | 61.14 | 38.86 | 0.8400 | 0.5200 |
| 2005-09 | 64.08 | 35.92 | 0.7600 | 0.4400 |
| 2005-12 | 63.88 | 36.12 | 0.8100 | 0.5000 |
| 2005-06 | 63.40 | 36.60 | 0.7500 | 0.4200 |
| 2004-12 | 64.02 | 35.98 | 0.7000 | 0.3900 |
| 2005-03 | 63.49 | 36.61 | 0.7300 | 0.4000 |
| 2004-03 | 67.89 | 32.11 | 0.6500 | 0.3100 |
| 2004-06 | 67.92 | 31.98 | 0.6700 | 0.3500 |
| 2004-09 | 67.91 | 32.09 | 0.6800 | 0.3800 |
| 2003-09 | 0.00 | 0.99 | -- | -- |
| 2003-12 | 66.35 | 33.65 | 0.6100 | 0.2900 |
| 2003-06 | 97.67 | 2.29 | 0.6800 | 0.4100 |
| 2002-12 | 97.03 | 2.97 | 0.6700 | 0.4300 |
| 2003-03 | 97.70 | 2.27 | 0.6700 | 0.4200 |
| 2002-06 | 92.39 | 7.57 | 0.7300 | 0.4400 |
| 2002-09 | 92.62 | 7.41 | 0.7400 | 0.4500 |
| 2001-12 | 92.95 | 7.10 | 0.7000 | 0.4400 |
| 2002-03 | 94.51 | 5.46 | 0.6900 | 0.4600 |
| 2000-12 | 83.92 | 24.24 | 0.8900 | 0.5900 |
| 2000-06 | 75.00 | 24.92 | 1.0300 | 0.7300 |
| 2001-06 | 76.75 | 23.25 | 0.8600 | 0.5400 |
| 1999-06 | 65.80 | 34.20 | 1.1700 | 0.7200 |
| 1999-12 | 76.38 | 23.62 | 1.1100 | 0.7800 |
| 1998-12 | 65.72 | 34.28 | 1.1700 | 0.7500 |
| 1997-12 | 65.87 | 34.20 | 1.2000 | 0.7500 |
| 1998-06 | 66.00 | 34.07 | 1.1200 | 0.6400 |
| 1996-12 | 62.79 | 37.21 | 1.3200 | 0.8000 |
| 1997-06 | 63.59 | 36.41 | 1.2100 | 1.2100 |
| 1995-12 | 59.40 | 40.60 | 1.3300 | 0.7900 |
| 1996-06 | 63.64 | 36.36 | 1.3000 | 1.3000 |
| 1995-06 | 55.43 | 44.68 | 1.1100 | 1.1100 |
| 1994-12 | 56.00 | 44.00 | 1.0600 | 0.5000 |
| 1994-06 | 52.99 | 47.01 | 1.0900 | 1.0900 |
| 1993-12 | 54.57 | 45.43 | 1.3300 | 0.6400 |
| 2025-06 | 73.34 | 26.66 | 1.9400 | 1.9100 |
| 2025-09 | 72.07 | 27.93 | 2.0800 | 2.0500 |
| 2026-03 | 73.01 | 26.99 | 1.9800 | 1.9500 |
| 2025-12 | 73.06 | 26.94 | 1.8100 | 1.7800 |
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) |
| 2024-09 | 3081000000.0000 | 982400.0000 | 184000000.0000 | 567000000.0000 |
| 2025-03 | 761000000.0000 | 1466700.0000 | 46278400.0000 | 182000000.0000 |
| 2024-12 | 4420000000.0000 | 1126000.0000 | 272000000.0000 | 770000000.0000 |
| 2024-03 | 1077000000.0000 | 241700.0000 | 38148600.0000 | 183000000.0000 |
| 2024-06 | 2209000000.0000 | 429600.0000 | 116000000.0000 | 384000000.0000 |
| 2023-12 | 6857000000.0000 | 1414600.0000 | 227000000.0000 | 769000000.0000 |
| 2023-06 | 2797000000.0000 | 739200.0000 | 82548500.0000 | 375000000.0000 |
| 2023-09 | 4335000000.0000 | 1289300.0000 | 156000000.0000 | 567000000.0000 |
| 2023-03 | 1300000000.0000 | 371000.0000 | 37649500.0000 | 170000000.0000 |
| 2022-12 | 7177000000.0000 | 2553800.0000 | 227000000.0000 | 558000000.0000 |
| 2022-06 | 3146000000.0000 | 1575400.0000 | 83799800.0000 | 254000000.0000 |
| 2022-03 | 1033000000.0000 | 793200.0000 | 28166900.0000 | 102000000.0000 |
| 2022-09 | 4699000000.0000 | 2636200.0000 | 126000000.0000 | 386000000.0000 |
| 2021-09 | 3160000000.0000 | 1845900.0000 | 84285400.0000 | 260000000.0000 |
| 2021-12 | 5533000000.0000 | 2597100.0000 | 158000000.0000 | 367000000.0000 |
| 2021-06 | 2242000000.0000 | 739100.0000 | 53887400.0000 | 143000000.0000 |
| 2021-03 | 1035000000.0000 | 352500.0000 | 24857000.0000 | 61456400.0000 |
| 2020-12 | 1581000000.0000 | 2265300.0000 | 122000000.0000 | 118000000.0000 |
| 2020-09 | 941000000.0000 | 1506800.0000 | 63305800.0000 | 70480700.0000 |
| 2020-06 | 564000000.0000 | 954600.0000 | 39869700.0000 | 57249200.0000 |
| 2020-03 | 289000000.0000 | 256600.0000 | 19253200.0000 | 20693900.0000 |
| 2019-12 | 1308000000.0000 | 3708700.0000 | 99974000.0000 | 93504900.0000 |
| 2019-06 | 595000000.0000 | 1138600.0000 | 34363600.0000 | 38494800.0000 |
| 2019-09 | 878000000.0000 | 2293900.0000 | 53385700.0000 | 58590000.0000 |
| 2018-12 | 943000000.0000 | 1438800.0000 | 84455000.0000 | 57879500.0000 |
| 2019-03 | 256000000.0000 | 405000.0000 | 14706900.0000 | 16981500.0000 |
| 2018-03 | 214000000.0000 | -- | 13037900.0000 | 8912800.0000 |
| 2018-06 | 336000000.0000 | 95100.0000 | 29477100.0000 | 27869400.0000 |
| 2018-09 | 504000000.0000 | 388000.0000 | 45008800.0000 | 13474900.0000 |
| 2017-12 | 742000000.0000 | -- | 66406100.0000 | 30644500.0000 |
| 2017-09 | 507000000.0000 | -- | 40288100.0000 | 15664600.0000 |
| 2017-03 | 178000000.0000 | -- | 11366900.0000 | 6483700.0000 |
| 2017-06 | 337000000.0000 | -- | 23558400.0000 | 14947400.0000 |
| 2016-12 | 732000000.0000 | -- | 83783400.0000 | 53921500.0000 |
| 2016-09 | 496000000.0000 | -- | 52440300.0000 | 42165400.0000 |
| 2016-06 | 348000000.0000 | -- | 36514000.0000 | 30577800.0000 |
| 2016-03 | 191000000.0000 | -- | 20592700.0000 | 15027900.0000 |
| 2015-09 | 427000000.0000 | -- | 53529100.0000 | 59998700.0000 |
| 2015-12 | 622000000.0000 | -- | 76803600.0000 | 79999500.0000 |
| 2015-03 | 190000000.0000 | -- | 14413500.0000 | 14832700.0000 |
| 2015-06 | 358000000.0000 | -- | 24993000.0000 | 41027700.0000 |
| 2014-09 | 317000000.0000 | -- | 27700600.0000 | 38623100.0000 |
| 2014-12 | 529000000.0000 | -- | 49814000.0000 | 62118600.0000 |
| 2013-12 | 448000000.0000 | -- | 39435000.0000 | 36039400.0000 |
| 2014-06 | 220000000.0000 | -- | 19531500.0000 | 19679400.0000 |
| 2014-03 | 161000000.0000 | -- | 12501100.0000 | 8977300.0000 |
| 2013-09 | 250000000.0000 | -- | 26329800.0000 | 23244700.0000 |
| 2013-06 | 194000000.0000 | -- | 18514800.0000 | 16055500.0000 |
| 2012-12 | 381000000.0000 | -- | 51338300.0000 | 30369400.0000 |
| 2013-03 | 142000000.0000 | -- | 11023000.0000 | 6513900.0000 |
| 2012-09 | 235000000.0000 | -- | 29949400.0000 | 14759500.0000 |
| 2012-03 | 131000000.0000 | -- | 11959900.0000 | 4377200.0000 |
| 2012-06 | 181000000.0000 | -- | 23125700.0000 | 10201400.0000 |
| 2011-09 | 177000000.0000 | -- | 16844000.0000 | 6839100.0000 |
| 2011-06 | 139000000.0000 | -- | 13562900.0000 | 4688500.0000 |
| 2011-12 | 298000000.0000 | -- | 32429000.0000 | 11671100.0000 |
| 2011-03 | 101000000.0000 | -- | 7187000.0000 | 2025000.0000 |
| 2010-12 | 226000000.0000 | -- | 23160700.0000 | 7091600.0000 |
| 2010-03 | 86880500.0000 | -- | 4437600.0000 | 1232400.0000 |
| 2010-09 | 144000000.0000 | -- | 11122300.0000 | 4309000.0000 |
| 2010-06 | 119000000.0000 | -- | 7650800.0000 | 2928200.0000 |
| 2009-09 | 134000000.0000 | -- | 8413000.0000 | 5553900.0000 |
| 2009-12 | 208000000.0000 | -- | 12310000.0000 | 7029500.0000 |
| 2009-03 | 78451600.0000 | -- | 2077300.0000 | 1592900.0000 |
| 2009-06 | 104000000.0000 | -- | 6120300.0000 | 3920600.0000 |
| 2008-06 | 85033600.0000 | -- | 6535500.0000 | 4047800.0000 |
| 2008-09 | 107000000.0000 | -- | 10406300.0000 | 6399400.0000 |
| 2008-12 | 172000000.0000 | -- | 19903900.0000 | 9756200.0000 |
| 2008-03 | 66558800.0000 | -- | 2232400.0000 | 1707900.0000 |
| 2007-12 | 148000000.0000 | -- | 10467800.0000 | 6877400.0000 |
| 2007-09 | 101000000.0000 | -- | 8479300.0000 | 4423200.0000 |
| 2007-06 | 78515500.0000 | -- | 4001400.0000 | 2819200.0000 |
| 2007-03 | 64480500.0000 | -- | 1814700.0000 | 1748300.0000 |
| 2006-09 | 360000000.0000 | 28619600.0000 | 28583900.0000 | 9919700.0000 |
| 2006-12 | 548000000.0000 | 38967900.0000 | 46623600.0000 | 13057200.0000 |
| 2006-06 | 268000000.0000 | 17955000.0000 | 19053500.0000 | 6687600.0000 |
| 2006-03 | 138000000.0000 | 8277700.0000 | 9171100.0000 | 2951800.0000 |
| 2005-09 | 370000000.0000 | 35758800.0000 | 29334900.0000 | 10019700.0000 |
| 2005-12 | 494000000.0000 | 50417900.0000 | 44141300.0000 | 12864500.0000 |
| 2005-06 | 250000000.0000 | 23966700.0000 | 17837600.0000 | 6227900.0000 |
| 2004-12 | 488000000.0000 | 49341000.0000 | 56163600.0000 | 11470900.0000 |
| 2005-03 | 120000000.0000 | 9194000.0000 | 9438600.0000 | 3169800.0000 |
| 2004-03 | 97314300.0000 | 5818300.0000 | 9147900.0000 | 2780700.0000 |
| 2004-06 | 200000000.0000 | 15339000.0000 | 21518600.0000 | 5793300.0000 |
| 2004-09 | 334000000.0000 | 35609500.0000 | 33152700.0000 | 9243800.0000 |
| 2003-09 | 318000000.0000 | 36503200.0000 | 36390800.0000 | 22668700.0000 |
| 2003-12 | 529000000.0000 | 63801700.0000 | 42755700.0000 | 29622000.0000 |
| 2003-06 | 213000000.0000 | 26651900.0000 | 25652000.0000 | 14343200.0000 |
| 2002-12 | 564000000.0000 | 71978900.0000 | 69767800.0000 | 35822800.0000 |
| 2003-03 | 113000000.0000 | 12029900.0000 | 13673600.0000 | 6300600.0000 |
| 2002-06 | 226000000.0000 | 24975100.0000 | 22173900.0000 | 15691100.0000 |
| 2002-09 | 396000000.0000 | 44096200.0000 | 35277600.0000 | 22886300.0000 |
| 2001-12 | 611000000.0000 | 73443000.0000 | 122000000.0000 | 40094700.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2000-12 | 608000000.0000 | 55051100.0000 | 52158700.0000 | 36568200.0000 |
| 2000-06 | 248000000.0000 | 20561300.0000 | 20304200.0000 | 16246900.0000 |
| 2001-06 | 212000000.0000 | 25575100.0000 | 21649900.0000 | 14931000.0000 |
| 1999-06 | 222000000.0000 | 18275000.0000 | 17797100.0000 | 21554500.0000 |
| 1999-12 | 517000000.0000 | 55675100.0000 | 64422000.0000 | 56621200.0000 |
| 1998-12 | 532000000.0000 | 50945800.0000 | 79155000.0000 | 51353200.0000 |
| 1997-12 | 593000000.0000 | 51619100.0000 | 62600600.0000 | 46891100.0000 |
| 1998-06 | 251000000.0000 | 18928600.0000 | 19890500.0000 | 23042000.0000 |
| 1996-12 | 617000000.0000 | 54304700.0000 | 51937500.0000 | 45590200.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 530000000.0000 | 45857700.0000 | 50768800.0000 | 43241600.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 365000000.0000 | 32404600.0000 | 42117900.0000 | 27274200.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 264000000.0000 | 13352100.0000 | 23700800.0000 | 18513700.0000 |
| 2025-06 | 1708000000.0000 | 877900.0000 | 105000000.0000 | 363000000.0000 |
| 2025-09 | 2860000000.0000 | 1349400.0000 | 181000000.0000 | 546000000.0000 |
| 2026-03 | 808000000.0000 | 99600.0000 | 45906900.0000 | 188000000.0000 |
| 2025-12 | 4468000000.0000 | 1758500.0000 | 266000000.0000 | 731000000.0000 |