中商官网
研究报告
金浦钛业（000545）
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 | 542000000.0000 | -3.73 | -18840400.0000 | 8.94 | -18828900.0000 | 8.79 | -15393200.0000 | 13.41 |
| 2024-12-31 | 2133000000.0000 | -5.87 | -286000000.0000 | 55.43 | -287000000.0000 | 55.98 | -254000000.0000 | 57.76 |
| 2024-09-30 | 1624000000.0000 | -4.13 | -63400100.0000 | -49.28 | -63690800.0000 | -48.64 | -54747400.0000 | -46.33 |
| 2024-06-30 | 1130000000.0000 | 0.62 | -24691900.0000 | -76.03 | -24925300.0000 | -75.56 | -20004100.0000 | -76.40 |
| 2023-12-31 | 2266000000.0000 | -9.72 | -184000000.0000 | 10.84 | -184000000.0000 | 8.88 | -161000000.0000 | 11.03 |
| 2024-03-31 | 563000000.0000 | -4.74 | -17294400.0000 | -79.74 | -17308300.0000 | -79.69 | -13572700.0000 | -81.08 |
| 2023-06-30 | 1123000000.0000 | -18.33 | -103000000.0000 | -336.37 | -102000000.0000 | -333.82 | -84775800.0000 | -302.16 |
| 2023-09-30 | 1694000000.0000 | -12.18 | -125000000.0000 | -822.99 | -124000000.0000 | -812.59 | -102000000.0000 | -534.71 |
| 2022-12-31 | 2510000000.0000 | -4.20 | -166000000.0000 | -212.93 | -169000000.0000 | -215.75 | -145000000.0000 | -235.51 |
| 2023-03-31 | 591000000.0000 | -20.03 | -85341700.0000 | -315.65 | -85200500.0000 | -317.13 | -71738500.0000 | -308.64 |
| 2022-09-30 | 1929000000.0000 | 2.61 | 17289400.0000 | -90.90 | 17401200.0000 | -90.79 | 23464000.0000 | -85.05 |
| 2022-03-31 | 739000000.0000 | 28.75 | 39573800.0000 | -7.16 | 39240200.0000 | -7.99 | 34384200.0000 | -3.02 |
| 2022-06-30 | 1375000000.0000 | 11.07 | 43576300.0000 | -67.96 | 43623400.0000 | -67.69 | 41935100.0000 | -62.56 |
| 2021-09-30 | 1880000000.0000 | 53.22 | 190000000.0000 | -426.54 | 189000000.0000 | -418.05 | 157000000.0000 | -393.54 |
| 2021-12-31 | 2620000000.0000 | 42.86 | 147000000.0000 | -156.32 | 146000000.0000 | -155.51 | 107000000.0000 | -142.80 |
| 2021-06-30 | 1238000000.0000 | 55.53 | 136000000.0000 | -2191.37 | 135000000.0000 | -1814.59 | 112000000.0000 | -1399.73 |
| 2021-03-31 | 574000000.0000 | 46.80 | 42627200.0000 | 711.22 | 42649800.0000 | 995.10 | 35455000.0000 | 1308.06 |
| 2020-12-31 | 1834000000.0000 | -2.71 | -261000000.0000 | -707.14 | -263000000.0000 | -716.88 | -250000000.0000 | -1099.56 |
| 2020-09-30 | 1227000000.0000 | -15.61 | -58185500.0000 | -188.62 | -59424300.0000 | -189.39 | -53484400.0000 | -201.93 |
| 2020-06-30 | 796000000.0000 | -11.46 | -6502900.0000 | -113.30 | -7873600.0000 | -116.29 | -8617200.0000 | -122.17 |
| 2020-03-31 | 391000000.0000 | -23.48 | 5254700.0000 | -82.69 | 3894600.0000 | -87.07 | 2518000.0000 | -89.91 |
| 2019-09-30 | 1454000000.0000 | 0.90 | 65660900.0000 | -35.63 | 66479400.0000 | -34.82 | 52473500.0000 | -35.28 |
| 2019-12-31 | 1885000000.0000 | 1.62 | 42988300.0000 | -61.62 | 42633900.0000 | -61.93 | 25011000.0000 | -75.48 |
| 2019-03-31 | 511000000.0000 | 2.20 | 30348200.0000 | -25.43 | 30111900.0000 | -25.97 | 24957600.0000 | -23.27 |
| 2019-06-30 | 899000000.0000 | -7.32 | 48905600.0000 | -37.13 | 48321800.0000 | -37.91 | 38865600.0000 | -37.16 |
| 2018-09-30 | 1441000000.0000 | 10.42 | 102000000.0000 | -38.55 | 102000000.0000 | -37.80 | 81072000.0000 | -38.11 |
| 2018-12-31 | 1855000000.0000 | 6.55 | 112000000.0000 | -45.10 | 112000000.0000 | -44.83 | 102000000.0000 | -38.55 |
| 2018-06-30 | 970000000.0000 | 9.36 | 77794400.0000 | -34.07 | 77824500.0000 | -34.05 | 61852900.0000 | -35.87 |
| 2018-03-31 | 500000000.0000 | 7.53 | 40698200.0000 | -34.03 | 40674200.0000 | -38.18 | 32524900.0000 | -38.94 |
| 2017-12-31 | 1741000000.0000 | 66.44 | 204000000.0000 | 61.90 | 203000000.0000 | 43.97 | 166000000.0000 | 37.19 |
| 2017-06-30 | 887000000.0000 | 163.20 | 118000000.0000 | 275.98 | 118000000.0000 | 199.78 | 96455300.0000 | 186.10 |
| 2017-09-30 | 1305000000.0000 | 114.64 | 166000000.0000 | 294.48 | 164000000.0000 | 194.13 | 131000000.0000 | 170.73 |
| 2016-12-31 | 1046000000.0000 | 47.32 | 126000000.0000 | 14.55 | 141000000.0000 | -7.84 | 121000000.0000 | -7.63 |
| 2017-03-31 | 465000000.0000 | 176.79 | 61691700.0000 | 335.00 | 65790100.0000 | 262.74 | 53271400.0000 | 239.40 |
| 2016-06-30 | 337000000.0000 | -15.96 | 31385000.0000 | -54.66 | 39362200.0000 | -48.84 | 33713600.0000 | -48.21 |
| 2016-03-31 | 168000000.0000 | -16.00 | 14181900.0000 | 45.28 | 18136900.0000 | 33.32 | 15695600.0000 | 38.07 |
| 2016-09-30 | 608000000.0000 | 8.96 | 42081000.0000 | -52.67 | 55756900.0000 | -50.22 | 48388000.0000 | -48.84 |
| 2015-12-31 | 710000000.0000 | -3.40 | 110000000.0000 | 480.26 | 153000000.0000 | 239.82 | 131000000.0000 | 214.17 |
| 2015-09-30 | 558000000.0000 | -2.96 | 88908000.0000 | 444.44 | 112000000.0000 | 190.19 | 94589000.0000 | 176.28 |
| 2015-03-31 | 200000000.0000 | 14.94 | 9761800.0000 | 383.07 | 13603700.0000 | 38.72 | 11368200.0000 | 39.73 |
| 2015-06-30 | 401000000.0000 | 4.43 | 69215000.0000 | 629.25 | 76939300.0000 | 221.11 | 65096400.0000 | 204.87 |
| 2014-12-31 | 735000000.0000 | -12.71 | 18957100.0000 | -67.34 | 45024300.0000 | -59.07 | 41697500.0000 | -56.07 |
| 2014-06-30 | 384000000.0000 | -13.32 | 9491200.0000 | -71.21 | 23960700.0000 | -50.14 | 21352000.0000 | -47.32 |
| 2014-09-30 | 575000000.0000 | -9.73 | 16330200.0000 | -64.83 | 38595400.0000 | -49.32 | 34237000.0000 | -47.82 |
| 2014-03-31 | 174000000.0000 | -19.07 | 2020800.0000 | -86.85 | 9806300.0000 | -43.38 | 8136100.0000 | -45.58 |
| 2013-09-30 | 637000000.0000 | -23.80 | 46431900.0000 | -38.61 | 76158600.0000 | -7.74 | 65607200.0000 | -6.65 |
| 2013-12-31 | 842000000.0000 | -22.61 | 58038100.0000 | -36.81 | 110000000.0000 | 10.00 | 94925000.0000 | 9.98 |
| 2013-06-30 | 443000000.0000 | -17.81 | 32962400.0000 | -46.90 | 48058900.0000 | -28.78 | 40533900.0000 | -30.02 |
| 2013-03-31 | 215000000.0000 | 1186.74 | 15366700.0000 | 2680.80 | 17321000.0000 | 3292.95 | 14951700.0000 | 2828.83 |
| 2012-09-30 | 836000000.0000 | 1224.44 | 75638500.0000 | -1068.84 | 82549200.0000 | -1144.19 | 70283900.0000 | -989.04 |
| 2012-12-31 | 1088000000.0000 | 1048.60 | 91848000.0000 | -1797.15 | 100000000.0000 | -1898.46 | 86307600.0000 | -1652.21 |
| 2012-06-30 | 539000000.0000 | 1340.98 | 62078700.0000 | -492.52 | 67475300.0000 | -525.95 | 57920500.0000 | -465.63 |
| 2011-12-31 | 94723600.0000 | 1.26 | -5411900.0000 | -89.92 | -5560300.0000 | -88.25 | -5560300.0000 | -88.25 |
| 2012-03-31 | 16708900.0000 | -20.69 | 552600.0000 | -129.59 | 510500.0000 | -127.51 | 510500.0000 | -127.51 |
| 2011-06-30 | 37405100.0000 | -8.51 | -15815600.0000 | 645.67 | -15841200.0000 | 681.36 | -15841200.0000 | 681.36 |
| 2011-09-30 | 63121100.0000 | -3.41 | -7807100.0000 | 268.83 | -7905600.0000 | 307.17 | -7905600.0000 | 307.17 |
| 2010-12-31 | 93543000.0000 | -0.56 | -53700300.0000 | 144.33 | -47339100.0000 | 202.51 | -47339100.0000 | 202.51 |
| 2010-09-30 | 65348200.0000 | -9.09 | -2116700.0000 | -90.50 | -1941600.0000 | -93.83 | -1941600.0000 | -93.83 |
| 2011-03-31 | 21067600.0000 | 27.06 | -1867500.0000 | 57.13 | -1855700.0000 | 55.97 | -1855700.0000 | 55.97 |
| 2010-03-31 | 16580700.0000 | -33.91 | -1188500.0000 | -19.80 | -1189800.0000 | -19.73 | -1189800.0000 | -19.73 |
| 2010-06-30 | 40885600.0000 | -18.79 | -2121000.0000 | -88.72 | -2027400.0000 | -89.25 | -2027400.0000 | -89.25 |
| 2009-06-30 | 50346100.0000 | -29.26 | -18799800.0000 | -504.35 | -18865500.0000 | -581.98 | -18865500.0000 | -581.98 |
| 2009-09-30 | 71878900.0000 | -32.82 | -22277500.0000 | -537.64 | -31476100.0000 | -825.89 | -31476100.0000 | -825.89 |
| 2009-12-31 | 94074200.0000 | -30.83 | -21978300.0000 | -662.44 | -15648600.0000 | -571.03 | -15648600.0000 | -571.03 |
| 2008-12-31 | 136000000.0000 | 10.57 | 3907700.0000 | -51.18 | 3322200.0000 | -82.32 | 3322200.0000 | -82.32 |
| 2009-03-31 | 25089800.0000 | -28.30 | -1481900.0000 | -138.97 | -1482200.0000 | -146.05 | -1482200.0000 | -146.05 |
| 2008-06-30 | 71173500.0000 | 23.88 | 4649400.0000 | -0.85 | 3914200.0000 | -76.23 | 3914200.0000 | -76.08 |
| 2008-03-31 | 34991100.0000 | 29.91 | 3802600.0000 | 11.80 | 3218700.0000 | -65.75 | 3218700.0000 | -65.75 |
| 2008-09-30 | 107000000.0000 | 18.20 | 5090400.0000 | -13.37 | 4336200.0000 | -75.23 | 4336200.0000 | -75.09 |
| 2007-09-30 | 90524400.0000 | 30.93 | 5876000.0000 | -124.83 | 17508200.0000 | -174.80 | 17404900.0000 | -174.36 |
| 2007-12-31 | 123000000.0000 | 48.32 | 8003800.0000 | -122.57 | 18788900.0000 | -152.43 | 18788900.0000 | -152.43 |
| 2006-12-31 | 82928500.0000 | -14.10 | -35468100.0000 | -67.76 | -35838000.0000 | -71.78 | -35838000.0000 | -71.78 |
| 2007-06-30 | 57453500.0000 | 40.19 | 4689400.0000 | -128.82 | 16467800.0000 | -202.32 | 16364300.0000 | -201.78 |
| 2007-03-31 | 26935500.0000 | 39.56 | 3401300.0000 | -134.73 | 9398600.0000 | -195.95 | 9398600.0000 | -195.95 |
| 2006-09-30 | 69142100.0000 | -9.18 | -23664300.0000 | -15.61 | -23405500.0000 | -28.32 | -23405500.0000 | -28.32 |
| 2006-06-30 | 40981600.0000 | -30.23 | -16270900.0000 | 74.33 | -16094800.0000 | 69.15 | -16078600.0000 | 68.98 |
| 2005-09-30 | 76132200.0000 | -30.15 | -28042400.0000 | -1522.89 | -32654800.0000 | -1902.34 | -32654800.0000 | -1902.34 |
| 2006-03-31 | 19300000.0000 | -35.66 | -9794200.0000 | 298.51 | -9795000.0000 | 293.34 | -9795000.0000 | 293.34 |
| 2005-12-31 | 96544000.0000 | -38.51 | -110000000.0000 | -1238.21 | -127000000.0000 | -1076.71 | -127000000.0000 | -1076.71 |
| 2005-06-30 | 58741100.0000 | -15.01 | -9333300.0000 | -1180.87 | -9515300.0000 | -1217.61 | -9515300.0000 | -1217.61 |
| 2005-03-31 | 29996400.0000 | -1.33 | -2457700.0000 | -675.17 | -2490200.0000 | -692.06 | -2490200.0000 | -692.06 |
| 2004-12-31 | 157000000.0000 | -3.09 | 9664300.0000 | 31.63 | 13002800.0000 | 78.69 | 13002800.0000 | 78.69 |
| 2004-09-30 | 109000000.0000 | -6.84 | 1970800.0000 | 18.13 | 1811800.0000 | 11.96 | 1811800.0000 | 11.96 |
| 2003-12-31 | 162000000.0000 | 15.71 | 7342200.0000 | 113.63 | 7276900.0000 | 124.43 | 7276900.0000 | 124.43 |
| 2004-06-30 | 69115800.0000 | -12.13 | 863500.0000 | 362.01 | 851400.0000 | 369.87 | 851400.0000 | 369.87 |
| 2004-03-31 | 30401000.0000 | -18.59 | 427300.0000 | 490.19 | 420600.0000 | 501.72 | 420600.0000 | 501.72 |
| 2003-09-30 | 117000000.0000 | 23.99 | 1668300.0000 | -148.73 | 1618200.0000 | -147.85 | 1618200.0000 | -147.85 |
| 2003-06-30 | 78653600.0000 | 26.66 | 186900.0000 | -106.71 | 181200.0000 | -106.63 | 181200.0000 | -106.63 |
| 2003-03-31 | 37343400.0000 | 28.68 | 72400.0000 | -- | 69900.0000 | -104.76 | 69900.0000 | -104.76 |
| 2002-12-31 | 140000000.0000 | -5.41 | 3436900.0000 | -147.30 | 3242400.0000 | -132.44 | 3242400.0000 | -132.44 |
| 2002-09-30 | 94360700.0000 | -14.99 | -3423400.0000 | -208.71 | -3381500.0000 | -207.38 | -3381500.0000 | -207.38 |
| 2002-03-31 | 29020000.0000 | -- | -- | NaN | -1470000.0000 | -∞ | -1470000.0000 | -∞ |
| 2002-06-30 | 62096800.0000 | -20.90 | -2784500.0000 | -201.58 | -2734900.0000 | -199.77 | -2734900.0000 | -199.77 |
| 2001-09-30 | 111000000.0000 | -- | 3149200.0000 | -- | 3149200.0000 | -- | 3149200.0000 | -- |
| 2001-12-31 | 148000000.0000 | -0.67 | -7266200.0000 | -242.74 | -9994300.0000 | -307.82 | -9994300.0000 | -307.82 |
| 2000-06-30 | 79134500.0000 | 4.37 | -1805300.0000 | -95.04 | -1855200.0000 | -94.95 | -1855200.0000 | -94.95 |
| 2000-12-31 | 149000000.0000 | -9.15 | 5090600.0000 | -105.74 | 4809200.0000 | -104.87 | 4809200.0000 | -104.87 |
| 2001-06-30 | 78506200.0000 | -0.79 | 2741100.0000 | -251.84 | 2741100.0000 | -247.75 | 2741100.0000 | -247.75 |
| 1999-12-31 | 164000000.0000 | -8.38 | -88682000.0000 | 737.89 | -98690000.0000 | 704.77 | -98693700.0000 | 701.79 |
| 1999-06-30 | 75820300.0000 | -14.35 | -36428700.0000 | -996.62 | -36765600.0000 | -1018.54 | -36765600.0000 | -1482.58 |
| 1998-06-30 | 88523700.0000 | 4.67 | 4062900.0000 | 438.13 | 4002600.0000 | 404.36 | 2659200.0000 | 310.31 |
| 1998-12-31 | 179000000.0000 | 20.95 | -10584000.0000 | -899.88 | -12263100.0000 | -1374.49 | -12309100.0000 | -1895.64 |
| 1997-06-30 | 84577400.0000 | -19.45 | 755000.0000 | -67.50 | 793600.0000 | -87.56 | 648100.0000 | -88.14 |
| 1996-12-31 | 210000000.0000 | 7.14 | 11056300.0000 | -46.83 | 10409400.0000 | -52.45 | 6435900.0000 | -63.00 |
| 1997-12-31 | 148000000.0000 | -29.52 | 1323200.0000 | -88.03 | 962200.0000 | -90.76 | 685500.0000 | -89.35 |
| 1995-12-31 | 196000000.0000 | 37.06 | 20792400.0000 | -22.05 | 21892400.0000 | -20.82 | 17392400.0000 | -25.99 |
| 1996-06-30 | 105000000.0000 | 0.00 | 2323200.0000 | -63.33 | 6380200.0000 | -44.11 | 5465700.0000 | -43.79 |
| 1995-06-30 | 105000000.0000 | -- | 6335300.0000 | -- | 11414800.0000 | -- | 9723900.0000 | -- |
| 1993-12-31 | 163000000.0000 | 7.24 | 21962100.0000 | 128.34 | 20635600.0000 | 145.14 | 17540200.0000 | 211.00 |
| 1994-12-31 | 143000000.0000 | -12.27 | 26672700.0000 | 21.45 | 27647700.0000 | 33.98 | 23500200.0000 | 33.98 |
| 1992-12-31 | 152000000.0000 | -- | 9618100.0000 | -- | 8417800.0000 | -- | 5640000.0000 | -- |
| 1993-06-30 | 85599100.0000 | -- | -- | NaN | 5054800.0000 | -- | 3366300.0000 | -- |
| 1994-06-30 | -- | -100.00 | -- | NaN | -- | -100.00 | -- | -100.00 |
| 2025-06-30 | 921000000.0000 | -18.50 | -197000000.0000 | 697.83 | -197000000.0000 | 690.36 | -186000000.0000 | 829.81 |
| 2025-09-30 | 1240000000.0000 | -23.65 | -263000000.0000 | 314.83 | -263000000.0000 | 312.93 | -233000000.0000 | 325.59 |
| 2026-03-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
| 2025-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | -4.06 | -3.47 | -0.63 | -1.3500 | 3.4800 | 10.73 | 0.18 |
| 2024-12 | -13.36 | -13.46 | -9.71 | -18.2900 | 13.1300 | 14.42 | 0.72 |
| 2024-09 | -3.82 | -3.92 | -2.14 | -3.8300 | 9.1100 | 15.35 | 0.54 |
| 2024-06 | -2.21 | -2.21 | -0.81 | -1.3800 | 6.9200 | 14.92 | 0.37 |
| 2023-12 | -6.71 | -8.12 | -5.71 | -9.7400 | 9.6400 | 17.89 | 0.70 |
| 2024-03 | -3.55 | -3.07 | -0.57 | -0.9900 | 3.5300 | 15.55 | 0.19 |
| 2023-06 | -9.35 | -9.08 | -3.44 | -4.8600 | 4.7800 | 14.42 | 0.38 |
| 2023-09 | -7.38 | -7.32 | -4.27 | -6.5600 | 7.5400 | 16.67 | 0.58 |
| 2022-12 | -3.86 | -6.73 | -5.21 | -7.7100 | 8.7200 | 16.73 | 0.77 |
| 2023-03 | -14.04 | -14.42 | -2.95 | -4.1700 | 2.6500 | 14.88 | 0.20 |
| 2022-09 | 0.36 | 0.90 | 0.58 | 1.2200 | 6.3500 | 13.67 | 0.64 |
| 2022-03 | 4.87 | 5.31 | 1.31 | 1.1500 | 2.4500 | 13.56 | 0.25 |
| 2022-06 | 2.62 | 3.17 | 1.42 | 2.1600 | 3.9600 | 14.12 | 0.45 |
| 2021-09 | 9.63 | 10.05 | 5.98 | 8.3300 | 6.8300 | 17.01 | 0.59 |
| 2021-12 | 8.28 | 5.57 | 4.74 | 5.7600 | 11.0200 | 19.65 | 0.85 |
| 2021-06 | 10.42 | 10.90 | 4.37 | 6.0300 | 4.6800 | 16.97 | 0.40 |
| 2021-03 | 6.97 | 7.43 | 1.43 | 1.9400 | 3.2200 | 20.58 | 0.19 |
| 2020-12 | -4.85 | -14.34 | -9.11 | -12.8900 | 9.3300 | 20.03 | 0.64 |
| 2020-09 | -5.70 | -4.84 | -1.96 | -2.6200 | 4.9300 | 15.54 | 0.40 |
| 2020-06 | -1.76 | -0.99 | -0.25 | -0.4200 | 2.7400 | 14.13 | 0.26 |
| 2020-03 | 0.26 | 1.00 | 0.13 | 0.1200 | 1.3300 | 14.69 | 0.13 |
| 2019-09 | 3.65 | 4.57 | 2.07 | 2.5200 | 4.3900 | 18.38 | 0.45 |
| 2019-12 | 2.86 | 2.26 | 1.38 | 1.2100 | 6.2400 | 24.29 | 0.61 |
| 2019-03 | 5.09 | 5.89 | 0.94 | 1.2100 | 1.5700 | 19.69 | 0.16 |
| 2019-06 | 4.56 | 5.38 | 1.52 | 1.8700 | 2.4200 | 19.40 | 0.28 |
| 2018-09 | 6.04 | 7.08 | 3.35 | 4.0200 | 5.3700 | 21.44 | 0.47 |
| 2018-12 | 5.23 | 6.04 | 3.58 | 5.0300 | 5.7900 | 27.67 | 0.59 |
| 2018-06 | 6.91 | 8.02 | 2.54 | 3.0800 | 3.0500 | 22.66 | 0.32 |
| 2018-03 | 7.40 | 8.13 | 1.49 | 1.6100 | 1.7400 | 23.54 | 0.18 |
| 2017-12 | 9.59 | 11.66 | 7.38 | 8.4900 | 7.2000 | 33.64 | 0.63 |
| 2017-06 | 12.06 | 13.30 | 4.44 | 5.0300 | 3.5300 | 30.13 | 0.33 |
| 2017-09 | 11.57 | 12.57 | 6.11 | 6.7500 | 5.5100 | 24.34 | 0.49 |
| 2016-12 | 4.49 | 13.48 | 5.23 | 6.5800 | 7.7600 | 31.11 | 0.39 |
| 2017-03 | 12.69 | 14.15 | 2.33 | 2.7900 | 2.3400 | 36.11 | 0.17 |
| 2016-06 | 4.75 | 11.68 | 1.61 | 1.9200 | 2.3100 | 8.69 | 0.14 |
| 2016-03 | 1.79 | 10.80 | 0.74 | 0.8800 | 1.5900 | 14.02 | 0.07 |
| 2016-09 | 3.78 | 9.17 | 2.20 | 2.6900 | 4.5500 | 6.80 | 0.24 |
| 2015-12 | 0.56 | 21.55 | 6.06 | 7.7400 | 6.6000 | 21.63 | 0.28 |
| 2015-09 | 3.41 | 20.07 | 4.89 | 5.6600 | 5.0200 | 14.10 | 0.24 |
| 2015-03 | 1.50 | 6.80 | 0.61 | 0.6900 | 2.4100 | 19.17 | 0.09 |
| 2015-06 | 4.49 | 19.19 | 3.21 | 3.9300 | 3.8500 | 17.36 | 0.17 |
| 2014-12 | 1.63 | 6.13 | 2.13 | 4.4700 | 7.1500 | 21.02 | 0.35 |
| 2014-06 | 2.08 | 6.24 | 1.97 | 2.7900 | 4.3800 | 20.86 | 0.32 |
| 2014-09 | 2.43 | 6.71 | 2.95 | 4.4400 | 6.2100 | 18.76 | 0.44 |
| 2014-03 | 0.57 | 5.64 | 0.85 | 1.0700 | 1.6500 | 18.40 | 0.15 |
| 2013-09 | 7.22 | 11.96 | 7.30 | 9.4800 | 7.0600 | 20.62 | 0.61 |
| 2013-12 | 6.89 | 13.06 | 9.38 | 13.4400 | 9.0800 | 21.60 | 0.72 |
| 2013-06 | 7.45 | 10.85 | 4.41 | 5.9700 | 4.5400 | 22.40 | 0.41 |
| 2013-03 | 7.44 | 8.06 | 8.45 | -- | 0.1700 | 1.63 | 1.05 |
| 2012-09 | 8.97 | 9.87 | 41.69 | -- | 0.6200 | 2.02 | 4.22 |
| 2012-12 | 8.46 | 9.19 | 8.55 | -- | 0.8800 | 2.15 | 0.93 |
| 2012-06 | 11.50 | 12.52 | 34.60 | -- | 0.3700 | 1.88 | 2.76 |
| 2011-12 | -5.57 | -5.87 | -2.84 | -- | 1.0500 | 1.83 | 0.48 |
| 2012-03 | 3.31 | 3.06 | 0.27 | -- | 0.1500 | 1.57 | 0.09 |
| 2011-06 | -42.28 | -42.35 | -7.58 | -- | 0.4400 | 1.48 | 0.18 |
| 2011-09 | -12.37 | -12.52 | -3.56 | -- | 0.7000 | 1.47 | 0.28 |
| 2010-12 | -57.15 | -50.61 | -21.13 | -- | 1.0400 | 1.34 | 0.42 |
| 2010-09 | -3.24 | -2.97 | -0.74 | -28.9900 | 0.6800 | 1.00 | 0.25 |
| 2011-03 | -8.86 | -8.81 | -0.80 | -- | 0.2700 | 1.41 | 0.09 |
| 2010-03 | -7.17 | -7.18 | -0.46 | -14.8600 | 0.1900 | 0.77 | 0.06 |
| 2010-06 | -5.19 | -4.96 | -0.77 | -26.7200 | 0.4200 | 0.94 | 0.15 |
| 2009-06 | -2.00 | -37.47 | -5.77 | -48.1200 | 0.4300 | 1.30 | 0.15 |
| 2009-09 | -6.24 | -43.79 | -10.12 | 0.0000 | 0.6200 | 1.26 | 0.23 |
| 2009-12 | -30.75 | -16.63 | -6.55 | -95.2800 | 0.8900 | 1.15 | 0.39 |
| 2008-12 | 2.94 | 2.44 | 0.94 | 14.7100 | 1.1800 | 1.80 | 0.39 |
| 2009-03 | -5.91 | -5.91 | -0.44 | 0.0000 | 0.2400 | 1.28 | 0.07 |
| 2008-06 | 6.53 | 5.50 | 1.14 | 26.2700 | 0.6300 | 1.91 | 0.21 |
| 2008-03 | 10.87 | 9.20 | 0.90 | -- | 0.3200 | 1.80 | 0.10 |
| 2008-09 | 4.67 | 4.05 | 1.27 | 0.0000 | 0.9600 | 1.86 | 0.31 |
| 2007-09 | 6.49 | 19.34 | 4.61 | -- | 0.8600 | 1.89 | 0.24 |
| 2007-12 | 5.69 | 15.28 | 5.43 | 162.9600 | 1.2100 | 1.98 | 0.36 |
| 2006-12 | -43.50 | -43.22 | -10.36 | -175.5000 | 0.8100 | 1.38 | 0.24 |
| 2007-06 | 8.16 | 28.66 | 4.24 | 37.5600 | 0.5400 | 1.81 | 0.15 |
| 2007-03 | 12.63 | 34.89 | 2.67 | -- | 0.2400 | 1.86 | 0.08 |
| 2006-09 | -34.23 | -33.85 | -5.93 | -- | 0.4600 | 1.42 | 0.18 |
| 2006-06 | -39.70 | -39.27 | -4.17 | -52.4100 | 0.2700 | 1.32 | 0.11 |
| 2005-09 | -32.66 | -42.89 | -7.67 | -- | 1.0800 | 1.27 | 0.18 |
| 2006-03 | -50.75 | -50.75 | -2.66 | -- | -- | -- | 0.05 |
| 2005-12 | -114.41 | -131.55 | -34.99 | -124.0700 | 1.2300 | 1.27 | 0.27 |
| 2005-06 | -12.58 | -16.20 | -2.23 | -5.9300 | 1.0000 | 1.43 | 0.14 |
| 2005-03 | -5.21 | -8.30 | -0.56 | -- | 0.4700 | 1.43 | 0.07 |
| 2004-12 | 8.28 | 8.28 | 2.88 | 8.2000 | 2.4100 | 2.01 | 0.35 |
| 2004-09 | 4.59 | 1.66 | 0.44 | -- | 1.7100 | 2.05 | 0.26 |
| 2003-12 | 6.79 | 4.49 | 1.83 | 4.9000 | 3.5900 | 2.42 | 0.41 |
| 2004-06 | 4.20 | 1.23 | 0.21 | 0.5600 | 1.0400 | 1.98 | 0.17 |
| 2004-03 | 4.80 | 1.38 | 0.10 | -- | 0.4400 | 1.66 | 0.07 |
| 2003-09 | 5.13 | 1.38 | 0.42 | -- | 2.9500 | 2.37 | 0.30 |
| 2003-06 | 3.73 | 0.23 | 0.05 | 0.1300 | 2.2100 | 2.59 | 0.22 |
| 2003-03 | 3.77 | 0.19 | 0.02 | -- | 1.0900 | 2.38 | 0.10 |
| 2002-12 | 5.71 | 2.32 | 0.87 | 2.2600 | 3.2900 | 2.36 | 0.38 |
| 2002-09 | -2.45 | -3.58 | -0.91 | -- | 2.0500 | 2.18 | 0.25 |
| 2002-03 | 100.00 | -5.07 | -0.44 | -- | -- | -- | 0.09 |
| 2002-06 | -4.60 | -4.40 | -0.74 | -- | 1.3100 | 2.29 | 0.17 |
| 2001-09 | 3.60 | 2.84 | -- | -- | -- | -- | -- |
| 2001-12 | -4.05 | -6.75 | -3.02 | -7.0600 | 3.4000 | 2.62 | 0.45 |
| 2000-06 | -2.15 | -2.34 | -0.58 | -- | 1.5400 | -- | 0.25 |
| 2000-12 | 4.03 | 3.23 | 1.44 | 3.0100 | 2.8600 | -- | 0.45 |
| 2001-06 | 3.81 | 3.49 | 0.81 | 1.6700 | 1.9700 | 2.99 | 0.23 |
| 1999-12 | -48.17 | -60.18 | -29.46 | -- | 2.4200 | -- | 0.49 |
| 1999-06 | -31.42 | -48.49 | -8.19 | -- | 0.9700 | -- | 0.17 |
| 1998-06 | 4.61 | 4.52 | 0.91 | -- | 1.1200 | 3.77 | 0.20 |
| 1998-12 | -3.35 | -6.85 | -2.52 | -- | 2.0900 | 3.75 | 0.37 |
| 1997-06 | 100.00 | 0.94 | 0.19 | -- | -- | -- | 0.20 |
| 1996-12 | 0.00 | 4.96 | 2.38 | -- | 2.7700 | 3.53 | 0.48 |
| 1997-12 | 0.00 | 0.65 | 0.23 | 0.2200 | 1.7800 | 3.26 | 0.35 |
| 1995-12 | 3.57 | 11.17 | 5.19 | -- | 3.0300 | 3.49 | 0.46 |
| 1996-06 | 100.00 | 6.08 | 1.51 | -- | -- | -- | 0.25 |
| 1995-06 | 100.00 | 10.87 | 2.96 | -- | -- | -- | 0.27 |
| 1993-12 | 13.50 | 12.66 | 6.12 | -- | 2.5000 | 4.22 | 0.48 |
| 1994-12 | 4.20 | 19.33 | 8.11 | -- | 2.2900 | 3.20 | 0.42 |
| 1992-12 | 5.92 | 5.54 | 4.70 | -- | 2.7700 | 4.86 | 0.85 |
| 1993-06 | 20.72 | 5.91 | 2.79 | -- | 1.6300 | -- | 0.47 |
| 1994-06 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | -18.35 | -21.39 | -7.36 | -17.6700 | 6.9400 | 10.72 | 0.34 |
| 2025-09 | -19.35 | -21.21 | -10.62 | -22.6000 | 9.2600 | 10.67 | 0.50 |
| 2026-03 | -- | -- | -- | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 54.16 | 45.84 | 0.5500 | 0.4200 |
| 2024-12 | 52.74 | 47.26 | 0.5400 | 0.4000 |
| 2024-09 | 46.46 | 53.51 | 0.5800 | 0.4100 |
| 2024-06 | 47.05 | 52.95 | 0.6400 | 0.5000 |
| 2023-12 | 44.62 | 55.38 | 0.7700 | 0.6200 |
| 2024-03 | 45.49 | 54.51 | 0.6900 | 0.5500 |
| 2023-06 | 47.59 | 52.44 | 0.7600 | 0.6000 |
| 2023-09 | 46.87 | 53.13 | 0.7000 | 0.5600 |
| 2022-12 | 37.23 | 62.77 | 1.3200 | 0.5800 |
| 2023-03 | 45.91 | 54.09 | 0.8700 | 0.7000 |
| 2022-09 | 35.66 | 64.34 | 1.4000 | 0.5200 |
| 2022-03 | 34.87 | 65.13 | 1.5200 | 0.5600 |
| 2022-06 | 36.24 | 63.76 | 1.3900 | 0.5200 |
| 2021-09 | 37.82 | 62.18 | 1.3800 | 0.5600 |
| 2021-12 | 37.65 | 62.35 | 1.4300 | 0.6000 |
| 2021-06 | 37.78 | 62.22 | 1.3700 | 0.5200 |
| 2021-03 | 38.15 | 61.85 | 1.2900 | 0.5200 |
| 2020-12 | 37.43 | 62.57 | 1.2500 | 0.5100 |
| 2020-09 | 34.01 | 65.95 | 1.3100 | 0.4400 |
| 2020-06 | 34.33 | 65.67 | 1.3200 | 0.4200 |
| 2020-03 | 32.27 | 67.73 | 1.3600 | 0.3500 |
| 2019-09 | 34.40 | 65.60 | 1.2800 | 0.4400 |
| 2019-12 | 32.84 | 67.20 | 1.3600 | 0.4700 |
| 2019-03 | 34.96 | 65.04 | 1.2600 | 0.5000 |
| 2019-06 | 34.01 | 65.99 | 1.2700 | 0.4200 |
| 2018-09 | 33.18 | 66.82 | 1.3500 | 0.4500 |
| 2018-12 | 34.31 | 65.65 | 1.2400 | 0.4300 |
| 2018-06 | 34.19 | 65.77 | 1.6500 | 1.1600 |
| 2018-03 | 25.43 | 74.57 | 2.0500 | 1.2000 |
| 2017-12 | 27.18 | 72.82 | 1.9700 | 1.1600 |
| 2017-06 | 27.15 | 72.85 | 2.0100 | 0.5100 |
| 2017-09 | 25.96 | 74.00 | 2.0900 | 0.6200 |
| 2016-12 | 29.41 | 70.59 | 1.8400 | 0.5400 |
| 2017-03 | 31.80 | 68.20 | 1.7500 | 0.5300 |
| 2016-06 | 27.38 | 72.62 | 1.9300 | 0.5300 |
| 2016-03 | 26.85 | 73.15 | 2.0700 | 0.4600 |
| 2016-09 | 27.65 | 72.35 | 1.9800 | 0.6100 |
| 2015-12 | 30.10 | 69.90 | 1.9700 | 0.5900 |
| 2015-09 | 24.95 | 75.10 | 2.5100 | 0.5100 |
| 2015-03 | 26.35 | 73.65 | 2.5300 | 0.8300 |
| 2015-06 | 29.50 | 70.46 | 2.0900 | 0.4100 |
| 2014-12 | 23.22 | 76.78 | 3.0900 | 0.8000 |
| 2014-06 | 36.29 | 63.63 | 1.5400 | 1.1800 |
| 2014-09 | 39.77 | 60.15 | 1.3000 | 0.9700 |
| 2014-03 | 34.08 | 65.92 | 1.7200 | 1.2000 |
| 2013-09 | 30.49 | 69.51 | 1.5100 | 1.0500 |
| 2013-12 | 35.72 | 64.28 | 1.6900 | 1.2400 |
| 2013-06 | 35.87 | 64.22 | 1.3300 | 0.9400 |
| 2013-03 | 120.49 | -20.76 | 0.4800 | 0.2300 |
| 2012-09 | 120.71 | -20.87 | 0.4800 | 0.2100 |
| 2012-12 | 43.63 | 56.37 | 0.4400 | 0.2000 |
| 2012-06 | 120.51 | -20.51 | 0.5000 | 0.2000 |
| 2011-12 | 123.47 | -23.62 | 0.4900 | 0.2300 |
| 2012-03 | 123.16 | -23.05 | 0.4800 | 0.1900 |
| 2011-06 | 126.32 | -26.12 | 0.4900 | 0.2600 |
| 2011-09 | 120.72 | -21.01 | 0.5100 | 0.2700 |
| 2010-12 | 116.96 | -17.29 | 0.5500 | 0.3200 |
| 2010-09 | 97.33 | 2.56 | 0.8200 | 0.5000 |
| 2011-03 | 117.17 | -17.42 | 0.5400 | 0.3100 |
| 2010-03 | 96.90 | 2.87 | 0.8700 | 0.5600 |
| 2010-06 | 97.35 | 2.49 | 0.8300 | 0.5200 |
| 2009-06 | 90.83 | 9.10 | 0.6900 | 0.3700 |
| 2009-09 | 94.86 | 5.20 | 0.6900 | 0.3600 |
| 2009-12 | 96.23 | 3.60 | 0.9400 | 0.6000 |
| 2008-12 | 93.20 | 6.87 | 0.6500 | 0.3100 |
| 2009-03 | 93.51 | 6.72 | 0.6400 | 0.3200 |
| 2008-06 | 93.02 | 7.22 | 0.6200 | 0.3000 |
| 2008-03 | 93.31 | 6.73 | 0.6200 | 0.3300 |
| 2008-09 | 92.69 | 7.39 | 0.6300 | 0.3200 |
| 2007-09 | 86.05 | 13.89 | 0.5700 | 0.3100 |
| 2007-12 | 93.93 | 6.05 | 0.5900 | 0.2900 |
| 2006-12 | 99.42 | 0.62 | 0.4600 | 0.2200 |
| 2007-06 | 86.86 | 13.34 | 0.5600 | 0.2900 |
| 2007-03 | 96.88 | 3.28 | 0.5100 | 0.2600 |
| 2006-09 | 96.20 | 3.88 | 0.5800 | 0.2900 |
| 2006-06 | 94.04 | 5.86 | 0.5700 | 0.2900 |
| 2005-09 | 69.01 | 31.22 | 0.7400 | 0.4600 |
| 2006-03 | 0.00 | 7.85 | -- | -- |
| 2005-12 | 89.53 | 10.67 | 0.5300 | 0.2900 |
| 2005-06 | 63.47 | 36.53 | 0.8000 | 0.5500 |
| 2005-03 | 63.21 | 36.79 | 0.8200 | 0.5400 |
| 2004-12 | 63.41 | 36.59 | 0.9200 | 0.5200 |
| 2004-09 | 62.80 | 37.20 | 0.9000 | 0.4600 |
| 2003-12 | 61.81 | 38.19 | 0.8900 | 0.4600 |
| 2004-06 | 63.13 | 36.87 | 0.9000 | 0.4500 |
| 2004-03 | 63.13 | 36.87 | 0.9000 | 0.4600 |
| 2003-09 | 62.02 | 37.98 | 0.9500 | 0.5100 |
| 2003-06 | 60.16 | 39.84 | 0.9300 | 0.4800 |
| 2003-03 | 60.92 | 39.08 | 0.9200 | 0.4900 |
| 2002-12 | 61.19 | 39.08 | 0.9100 | 0.4900 |
| 2002-09 | 62.63 | 37.63 | 0.9100 | 0.6500 |
| 2002-03 | 57.61 | 42.39 | 0.8700 | 0.8700 |
| 2002-06 | 61.99 | 37.74 | 0.9000 | 0.6400 |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | 56.80 | 43.20 | 0.8700 | 0.6100 |
| 2000-06 | 51.09 | 49.22 | 0.7300 | 0.4900 |
| 2000-12 | 53.75 | 46.25 | 0.8200 | 0.5500 |
| 2001-06 | 50.89 | 49.11 | 0.8500 | 0.5900 |
| 1999-12 | 52.54 | 47.46 | 0.7600 | 0.4800 |
| 1999-06 | 38.98 | 61.02 | 1.2600 | 0.8600 |
| 1998-06 | 28.54 | 71.46 | 1.6700 | 1.1200 |
| 1998-12 | 35.73 | 64.27 | 1.5300 | 1.0600 |
| 1997-06 | 26.29 | 73.94 | 2.2800 | 2.2800 |
| 1996-12 | 28.08 | 71.69 | 2.2000 | 1.5800 |
| 1997-12 | 26.19 | 74.05 | 1.7900 | 1.2100 |
| 1995-12 | 27.01 | 72.99 | 2.8600 | 2.1100 |
| 1996-06 | 26.00 | 74.00 | 0.2800 | 0.2800 |
| 1995-06 | 18.64 | 81.35 | 4.5300 | 4.5300 |
| 1993-12 | 23.28 | 76.85 | 3.5900 | 2.6700 |
| 1994-12 | 21.09 | 78.89 | 3.8900 | 2.8500 |
| 1992-12 | 52.95 | 47.08 | 1.8800 | 1.1800 |
| 1993-06 | -48.50 | 48.50 | 1.3400 | 0.8500 |
| 1994-06 | -- | -- | -- | -- |
| 2025-06 | 54.84 | 45.12 | 0.5500 | 0.4300 |
| 2025-09 | 53.13 | 46.87 | 0.4800 | 0.3300 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 564000000.0000 | 1966800.0000 | 13389400.0000 | 3908700.0000 |
| 2024-12 | 2418000000.0000 | 6829100.0000 | 89299100.0000 | 21639900.0000 |
| 2024-09 | 1686000000.0000 | 5017900.0000 | 62322600.0000 | 10921900.0000 |
| 2024-06 | 1155000000.0000 | 3461200.0000 | 43772400.0000 | 6456200.0000 |
| 2023-12 | 2418000000.0000 | 8619100.0000 | 97226200.0000 | 31417200.0000 |
| 2024-03 | 583000000.0000 | 1722200.0000 | 20416300.0000 | 2879500.0000 |
| 2023-06 | 1228000000.0000 | 3305000.0000 | 39740900.0000 | 10017400.0000 |
| 2023-09 | 1819000000.0000 | 6509500.0000 | 61790200.0000 | 15974400.0000 |
| 2022-12 | 2607000000.0000 | 6669600.0000 | 90558700.0000 | 23525800.0000 |
| 2023-03 | 674000000.0000 | 2064300.0000 | 17341900.0000 | 5802100.0000 |
| 2022-09 | 1922000000.0000 | 4959800.0000 | 70050800.0000 | 8205700.0000 |
| 2022-03 | 703000000.0000 | 2082300.0000 | 40481200.0000 | 7510300.0000 |
| 2022-06 | 1339000000.0000 | 3385600.0000 | 72120400.0000 | 9189100.0000 |
| 2021-09 | 1699000000.0000 | 5356500.0000 | 120000000.0000 | 18526700.0000 |
| 2021-12 | 2403000000.0000 | 7508200.0000 | 174000000.0000 | 25768800.0000 |
| 2021-06 | 1109000000.0000 | 3751400.0000 | 73352500.0000 | 12944400.0000 |
| 2021-03 | 534000000.0000 | 1475100.0000 | 30294000.0000 | 6890300.0000 |
| 2020-12 | 1923000000.0000 | 5756600.0000 | 132000000.0000 | 30564100.0000 |
| 2020-09 | 1297000000.0000 | 4009500.0000 | 88447600.0000 | 21704300.0000 |
| 2020-06 | 810000000.0000 | 2995300.0000 | 57523300.0000 | 12580100.0000 |
| 2020-03 | 390000000.0000 | 6025600.0000 | 26169100.0000 | 6618600.0000 |
| 2019-09 | 1401000000.0000 | 21458600.0000 | 95883500.0000 | 20910900.0000 |
| 2019-12 | 1831000000.0000 | 29636500.0000 | 132000000.0000 | 32674100.0000 |
| 2019-03 | 485000000.0000 | 6361100.0000 | 27683100.0000 | 8534600.0000 |
| 2019-06 | 858000000.0000 | 13507000.0000 | 63177500.0000 | 16219400.0000 |
| 2018-09 | 1354000000.0000 | 19664000.0000 | 89028700.0000 | 14112500.0000 |
| 2018-12 | 1758000000.0000 | 29368500.0000 | 132000000.0000 | 27007800.0000 |
| 2018-06 | 903000000.0000 | 13598000.0000 | 62529400.0000 | 6936100.0000 |
| 2018-03 | 463000000.0000 | 6289400.0000 | 20931500.0000 | 1974100.0000 |
| 2017-12 | 1574000000.0000 | 27623000.0000 | 129000000.0000 | 15587100.0000 |
| 2017-06 | 780000000.0000 | 17503900.0000 | 72052800.0000 | 8878300.0000 |
| 2017-09 | 1154000000.0000 | 22347900.0000 | 88129400.0000 | 11415500.0000 |
| 2016-12 | 999000000.0000 | 24440500.0000 | 95836000.0000 | 11186900.0000 |
| 2017-03 | 406000000.0000 | 8419000.0000 | 31248600.0000 | 4421500.0000 |
| 2016-06 | 321000000.0000 | 8844200.0000 | 32630300.0000 | 3394000.0000 |
| 2016-03 | 165000000.0000 | 3605900.0000 | 15292100.0000 | 1766500.0000 |
| 2016-09 | 585000000.0000 | 13272600.0000 | 59581800.0000 | 7322100.0000 |
| 2015-12 | 706000000.0000 | 15302100.0000 | 76169500.0000 | 9074000.0000 |
| 2015-09 | 539000000.0000 | 11797400.0000 | 52822900.0000 | 4175000.0000 |
| 2015-03 | 197000000.0000 | 3891400.0000 | 14378900.0000 | 213300.0000 |
| 2015-06 | 383000000.0000 | 8219500.0000 | 32419100.0000 | 3780600.0000 |
| 2014-12 | 723000000.0000 | 16992400.0000 | 65112700.0000 | 5078900.0000 |
| 2014-06 | 376000000.0000 | 7840900.0000 | 28437200.0000 | 2608400.0000 |
| 2014-09 | 561000000.0000 | 12168300.0000 | 45167500.0000 | 1968800.0000 |
| 2014-03 | 173000000.0000 | 3126100.0000 | 12377500.0000 | 1135700.0000 |
| 2013-09 | 591000000.0000 | 11514500.0000 | 53933100.0000 | 7075000.0000 |
| 2013-12 | 784000000.0000 | 16800500.0000 | 73376400.0000 | 10257100.0000 |
| 2013-06 | 410000000.0000 | 7962000.0000 | 37122000.0000 | 6273900.0000 |
| 2013-03 | 199000000.0000 | 3751200.0000 | 16426800.0000 | 4058400.0000 |
| 2012-09 | 761000000.0000 | 13659400.0000 | 30889600.0000 | 17049200.0000 |
| 2012-12 | 996000000.0000 | 17517500.0000 | 77077800.0000 | 23651500.0000 |
| 2012-06 | 477000000.0000 | 6939100.0000 | 17320700.0000 | 10171800.0000 |
| 2011-12 | 100000000.0000 | 24617600.0000 | 21275200.0000 | 3740500.0000 |
| 2012-03 | 16156300.0000 | 4771500.0000 | 3943700.0000 | 4900.0000 |
| 2011-06 | 53220700.0000 | 13889900.0000 | 9220100.0000 | 3731100.0000 |
| 2011-09 | 70928200.0000 | 17561800.0000 | 12273600.0000 | 3737200.0000 |
| 2010-12 | 147000000.0000 | 29303600.0000 | 15155400.0000 | 4891500.0000 |
| 2010-09 | 67465000.0000 | 23944500.0000 | 8675300.0000 | 2844800.0000 |
| 2011-03 | 22935100.0000 | 5298100.0000 | 3091300.0000 | 1864800.0000 |
| 2010-03 | 17769100.0000 | 5963700.0000 | 2198700.0000 | 978200.0000 |
| 2010-06 | 43006600.0000 | 17095200.0000 | 5702300.0000 | 982000.0000 |
| 2009-06 | 51354000.0000 | 8066500.0000 | 8828600.0000 | 6932900.0000 |
| 2009-09 | 76364500.0000 | 13155500.0000 | 15665600.0000 | 9233600.0000 |
| 2009-12 | 123000000.0000 | 19674400.0000 | 21843300.0000 | 15588200.0000 |
| 2008-12 | 132000000.0000 | 19833800.0000 | 21392400.0000 | 14663300.0000 |
| 2009-03 | 26571700.0000 | 2621500.0000 | 4682900.0000 | 3139800.0000 |
| 2008-06 | 66524100.0000 | 8554200.0000 | 10017900.0000 | 7256300.0000 |
| 2008-03 | 31188500.0000 | 2521500.0000 | 4729800.0000 | 3674000.0000 |
| 2008-09 | 102000000.0000 | 15780500.0000 | 14910800.0000 | 10312400.0000 |
| 2007-09 | 84648400.0000 | 8733700.0000 | 14629900.0000 | 11480900.0000 |
| 2007-12 | 116000000.0000 | 12630600.0000 | 16306700.0000 | 16101400.0000 |
| 2006-12 | 119000000.0000 | 29424800.0000 | 25440200.0000 | 13144600.0000 |
| 2007-06 | 52764100.0000 | 4410600.0000 | 9521800.0000 | 7865500.0000 |
| 2007-03 | 23534300.0000 | 1926600.0000 | 4561100.0000 | 3431400.0000 |
| 2006-09 | 92806300.0000 | 30910500.0000 | 19522700.0000 | 9479000.0000 |
| 2006-06 | 57252500.0000 | 21230200.0000 | 12149500.0000 | 6307700.0000 |
| 2005-09 | 101000000.0000 | 21055600.0000 | 16891100.0000 | 8942800.0000 |
| 2006-03 | 29094200.0000 | 10752600.0000 | 6762100.0000 | 2900500.0000 |
| 2005-12 | 207000000.0000 | 58804900.0000 | 74585900.0000 | 12473600.0000 |
| 2005-06 | 66127800.0000 | 4070500.0000 | 11785200.0000 | 5631100.0000 |
| 2005-03 | 31559400.0000 | 1429900.0000 | 4681000.0000 | 2880600.0000 |
| 2004-12 | 144000000.0000 | 21272000.0000 | 19846800.0000 | 11081200.0000 |
| 2004-09 | 104000000.0000 | 15229600.0000 | 15132800.0000 | 7995700.0000 |
| 2003-12 | 151000000.0000 | 15903300.0000 | 21443700.0000 | 10595700.0000 |
| 2004-06 | 66210400.0000 | 10137600.0000 | 10166500.0000 | 5380800.0000 |
| 2004-03 | 28940300.0000 | 4776700.0000 | 4689800.0000 | 2631700.0000 |
| 2003-09 | 111000000.0000 | 11077500.0000 | 16531100.0000 | 7908600.0000 |
| 2003-06 | 75721600.0000 | 6433500.0000 | 10558500.0000 | 5093300.0000 |
| 2003-03 | 35936100.0000 | 2519200.0000 | 4653500.0000 | 2570200.0000 |
| 2002-12 | 132000000.0000 | 17565700.0000 | 17750400.0000 | 10661800.0000 |
| 2002-09 | 96668100.0000 | 10444300.0000 | 17878200.0000 | 8052600.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 64950500.0000 | 7904400.0000 | 12473300.0000 | 4771200.0000 |
| 2001-09 | 107000000.0000 | 10349500.0000 | 14695400.0000 | 5084100.0000 |
| 2001-12 | 154000000.0000 | 21605400.0000 | 23296000.0000 | 7917100.0000 |
| 2000-06 | 80833900.0000 | 12952300.0000 | 11046900.0000 | 3953300.0000 |
| 2000-12 | 143000000.0000 | 22098900.0000 | 13746000.0000 | 7780800.0000 |
| 2001-06 | 75517900.0000 | 7188100.0000 | 9647600.0000 | 2975600.0000 |
| 1999-12 | 243000000.0000 | 24139000.0000 | 81137300.0000 | 9276500.0000 |
| 1999-06 | 99646200.0000 | 9826900.0000 | 28902000.0000 | 3983700.0000 |
| 1998-06 | 84444100.0000 | 5067600.0000 | 8622900.0000 | 4075900.0000 |
| 1998-12 | 185000000.0000 | 16172600.0000 | 30379600.0000 | 8080700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 210000000.0000 | 15524300.0000 | 24947500.0000 | 5723000.0000 |
| 1997-12 | 148000000.0000 | 14537100.0000 | 20796800.0000 | 7225000.0000 |
| 1995-12 | 189000000.0000 | 6921200.0000 | 17083300.0000 | 4304300.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1993-12 | 141000000.0000 | 1798500.0000 | 9935500.0000 | 3229400.0000 |
| 1994-12 | 137000000.0000 | 2438700.0000 | 13566800.0000 | 3369100.0000 |
| 1992-12 | 143000000.0000 | 1566400.0000 | 10104200.0000 | 3391400.0000 |
| 1993-06 | 67859600.0000 | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 2025-06 | 1090000000.0000 | 3138300.0000 | 38612000.0000 | 7137900.0000 |
| 2025-09 | 1480000000.0000 | 4516200.0000 | 68624400.0000 | 10227700.0000 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |