中商官网
研究报告
湖南投资（000548）
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 | 108000000.0000 | -52.00 | 28108800.0000 | -42.70 | 27610600.0000 | -44.13 | 19793100.0000 | -44.84 |
| 2024-12-31 | 631000000.0000 | -49.52 | 124000000.0000 | -42.59 | 124000000.0000 | -42.33 | 81423200.0000 | -45.35 |
| 2024-06-30 | 385000000.0000 | 80.75 | 84894100.0000 | 64.13 | 85341400.0000 | 64.22 | 63633700.0000 | 72.56 |
| 2024-09-30 | 514000000.0000 | 59.63 | 123000000.0000 | 28.16 | 124000000.0000 | 28.69 | 91797200.0000 | 35.11 |
| 2023-12-31 | 1250000000.0000 | 201.20 | 216000000.0000 | 278.36 | 215000000.0000 | 289.50 | 149000000.0000 | 320.92 |
| 2024-03-31 | 225000000.0000 | 106.42 | 49059400.0000 | 86.72 | 49419700.0000 | 87.85 | 35883400.0000 | 86.31 |
| 2023-06-30 | 213000000.0000 | 40.13 | 51724300.0000 | 164.52 | 51968500.0000 | 170.28 | 36877100.0000 | 207.62 |
| 2023-09-30 | 322000000.0000 | 31.43 | 95975400.0000 | 155.40 | 96359300.0000 | 170.98 | 67940300.0000 | 187.83 |
| 2023-03-31 | 109000000.0000 | 45.80 | 26274400.0000 | 110.11 | 26308200.0000 | 117.61 | 19259800.0000 | 134.27 |
| 2022-09-30 | 245000000.0000 | -9.93 | 37578400.0000 | -31.88 | 35560100.0000 | -36.27 | 23604600.0000 | -37.79 |
| 2022-12-31 | 415000000.0000 | -3.26 | 57088000.0000 | -27.17 | 55199000.0000 | -29.77 | 35398600.0000 | -31.78 |
| 2022-06-30 | 152000000.0000 | -14.61 | 19553900.0000 | -52.47 | 19227600.0000 | -53.59 | 11987900.0000 | -60.35 |
| 2021-12-31 | 429000000.0000 | -1.61 | 78387500.0000 | -25.35 | 78595100.0000 | -25.85 | 51888300.0000 | -37.95 |
| 2022-03-31 | 74759000.0000 | -12.91 | 12504800.0000 | -44.81 | 12089800.0000 | -46.89 | 8221300.0000 | -52.19 |
| 2021-06-30 | 178000000.0000 | -7.77 | 41143900.0000 | -17.26 | 41430100.0000 | -17.16 | 30231000.0000 | -39.24 |
| 2021-09-30 | 272000000.0000 | -9.93 | 55167300.0000 | -31.66 | 55799800.0000 | -31.43 | 37946100.0000 | -47.02 |
| 2021-03-31 | 85839500.0000 | 215.90 | 22658600.0000 | -230.02 | 22763500.0000 | -231.28 | 17195700.0000 | -199.17 |
| 2020-12-31 | 436000000.0000 | 51.39 | 105000000.0000 | 45.21 | 106000000.0000 | 46.23 | 83621400.0000 | 82.96 |
| 2020-09-30 | 302000000.0000 | 45.19 | 80728100.0000 | 45.96 | 81381200.0000 | 45.70 | 71629900.0000 | 114.84 |
| 2020-06-30 | 193000000.0000 | 48.46 | 49725700.0000 | 70.40 | 50012600.0000 | 69.46 | 49757400.0000 | 221.87 |
| 2020-03-31 | 27172800.0000 | -55.90 | -17427000.0000 | -290.06 | -17339000.0000 | -284.87 | -17339000.0000 | -456.02 |
| 2019-09-30 | 208000000.0000 | 9.47 | 55307400.0000 | 62.54 | 55857200.0000 | 61.92 | 33341100.0000 | 73.54 |
| 2019-12-31 | 288000000.0000 | -3.68 | 72310400.0000 | 20.89 | 72489000.0000 | 21.12 | 45705600.0000 | 48.26 |
| 2018-12-31 | 299000000.0000 | -69.21 | 59817200.0000 | -63.30 | 59850400.0000 | -63.51 | 30827700.0000 | -74.73 |
| 2019-03-31 | 61616800.0000 | 8.69 | 9169300.0000 | 142.72 | 9378900.0000 | 138.33 | 4870200.0000 | 419.93 |
| 2019-06-30 | 130000000.0000 | 4.00 | 29182400.0000 | 15.55 | 29512200.0000 | 14.91 | 15458800.0000 | -2.24 |
| 2018-09-30 | 190000000.0000 | -79.03 | 34026800.0000 | -81.30 | 34496700.0000 | -81.05 | 19212300.0000 | -85.45 |
| 2018-06-30 | 125000000.0000 | -85.31 | 25254400.0000 | -84.60 | 25683400.0000 | -84.34 | 15813000.0000 | -86.93 |
| 2017-12-31 | 971000000.0000 | 360.19 | 163000000.0000 | 885.86 | 164000000.0000 | 107.68 | 122000000.0000 | 143.94 |
| 2018-03-31 | 56688700.0000 | 25.81 | 3777700.0000 | 83.55 | 3935300.0000 | 80.38 | 936700.0000 | 123.24 |
| 2017-09-30 | 906000000.0000 | 529.17 | 182000000.0000 | 151.48 | 182000000.0000 | 148.06 | 132000000.0000 | 152.78 |
| 2017-06-30 | 851000000.0000 | 861.75 | 164000000.0000 | 187.68 | 164000000.0000 | 180.17 | 121000000.0000 | 189.08 |
| 2017-03-31 | 45060100.0000 | 10.14 | 2058100.0000 | -334.14 | 2181700.0000 | -416.37 | 419600.0000 | -133.65 |
| 2016-06-30 | 88484700.0000 | 4.86 | 57007800.0000 | 2334.88 | 58535600.0000 | 1859.09 | 41857100.0000 | -5564.37 |
| 2016-12-31 | 211000000.0000 | 15.30 | 16533800.0000 | -9.46 | 78968300.0000 | 318.30 | 50013200.0000 | 570.24 |
| 2016-09-30 | 144000000.0000 | 15.20 | 72371200.0000 | 1578.80 | 73369000.0000 | 1363.57 | 52219500.0000 | -6711.74 |
| 2016-03-31 | 40910900.0000 | -7.99 | -879000.0000 | -57.68 | -689600.0000 | -54.74 | -1247100.0000 | -18.76 |
| 2015-12-31 | 183000000.0000 | -11.17 | 18262300.0000 | -39.62 | 18878200.0000 | -28.41 | 7462000.0000 | -61.54 |
| 2015-09-30 | 125000000.0000 | -22.36 | 4310900.0000 | -86.61 | 5013000.0000 | -84.63 | -789800.0000 | -103.24 |
| 2015-03-31 | 44461400.0000 | -16.91 | -2077100.0000 | -126.16 | -1523500.0000 | -118.63 | -1535000.0000 | -125.31 |
| 2015-06-30 | 84382500.0000 | -20.39 | 2341300.0000 | -87.10 | 2987900.0000 | -83.85 | -766000.0000 | -105.56 |
| 2014-09-30 | 161000000.0000 | -8.52 | 32194500.0000 | 20.72 | 32615000.0000 | 18.52 | 24349900.0000 | 18.29 |
| 2014-12-31 | 206000000.0000 | -6.79 | 30247900.0000 | -0.19 | 26368100.0000 | -8.74 | 19399900.0000 | -1.19 |
| 2014-03-31 | 53507400.0000 | 1.67 | 7940600.0000 | -3.78 | 8177900.0000 | -6.93 | 6064400.0000 | -8.92 |
| 2014-06-30 | 106000000.0000 | -15.87 | 18149400.0000 | -6.05 | 18501400.0000 | -7.54 | 13787800.0000 | -8.01 |
| 2013-12-31 | 221000000.0000 | -4.74 | 30304200.0000 | -29.46 | 28892000.0000 | -49.52 | 19633100.0000 | -51.57 |
| 2013-09-30 | 176000000.0000 | -0.56 | 26669000.0000 | -23.42 | 27519500.0000 | -43.81 | 20585200.0000 | -47.14 |
| 2013-06-30 | 126000000.0000 | 1.61 | 19318400.0000 | -32.89 | 20009700.0000 | -53.23 | 14987800.0000 | -54.99 |
| 2013-03-31 | 52630900.0000 | -18.24 | 8252600.0000 | -45.64 | 8786800.0000 | -41.31 | 6658600.0000 | -41.72 |
| 2012-12-31 | 232000000.0000 | -14.07 | 42962800.0000 | -49.62 | 57230100.0000 | -33.44 | 40543000.0000 | -39.99 |
| 2012-03-31 | 64370500.0000 | 0.87 | 15182300.0000 | -30.17 | 14971000.0000 | -31.54 | 11425700.0000 | -29.81 |
| 2012-09-30 | 177000000.0000 | -11.06 | 34825600.0000 | -44.05 | 48978700.0000 | -21.90 | 38942500.0000 | -21.33 |
| 2012-06-30 | 124000000.0000 | -4.62 | 28787900.0000 | -42.27 | 42786800.0000 | -14.68 | 33299900.0000 | -13.60 |
| 2011-09-30 | 199000000.0000 | 17.06 | 62248000.0000 | -26.04 | 62712800.0000 | -25.74 | 49501800.0000 | -24.67 |
| 2011-12-31 | 270000000.0000 | -19.16 | 85276500.0000 | -36.36 | 85988300.0000 | -36.30 | 67557700.0000 | -31.62 |
| 2011-06-30 | 130000000.0000 | 15.04 | 49868200.0000 | -23.55 | 50149900.0000 | -23.29 | 38540600.0000 | -25.53 |
| 2011-03-31 | 63815300.0000 | 13.53 | 21741400.0000 | 7.79 | 21869600.0000 | 8.49 | 16278300.0000 | 9.91 |
| 2010-12-31 | 334000000.0000 | 50.45 | 134000000.0000 | 16.52 | 135000000.0000 | -4.93 | 98791900.0000 | -14.83 |
| 2010-06-30 | 113000000.0000 | 3.67 | 65233000.0000 | -4.16 | 65379800.0000 | -30.25 | 51751800.0000 | -33.44 |
| 2010-09-30 | 170000000.0000 | 4.94 | 84164200.0000 | 1.51 | 84448900.0000 | -17.21 | 65717100.0000 | -21.36 |
| 2009-12-31 | 222000000.0000 | 0.91 | 115000000.0000 | 113.01 | 142000000.0000 | 135.09 | 116000000.0000 | 149.99 |
| 2010-03-31 | 56208900.0000 | 1.60 | 20169500.0000 | -22.29 | 20158100.0000 | -22.50 | 14810000.0000 | -22.69 |
| 2009-09-30 | 162000000.0000 | 3.18 | 82908300.0000 | 98.85 | 102000000.0000 | 113.90 | 83571100.0000 | 121.36 |
| 2009-03-31 | 55325200.0000 | 12.80 | 25956100.0000 | 218.77 | 26010200.0000 | 212.62 | 19156900.0000 | 216.00 |
| 2009-06-30 | 109000000.0000 | 5.83 | 68063800.0000 | 219.18 | 93733700.0000 | 246.50 | 77746400.0000 | 258.28 |
| 2008-06-30 | 103000000.0000 | -71.15 | 21324500.0000 | -92.27 | 27051400.0000 | -90.20 | 21700000.0000 | -88.40 |
| 2008-12-31 | 220000000.0000 | -52.89 | 53987000.0000 | -80.00 | 60403200.0000 | -80.00 | 46401200.0000 | -77.03 |
| 2008-09-30 | 157000000.0000 | -61.43 | 41694000.0000 | -85.47 | 47684900.0000 | -83.39 | 37753300.0000 | -80.13 |
| 2007-12-31 | 467000000.0000 | 148.40 | 270000000.0000 | 292.53 | 302000000.0000 | 83.03 | 202000000.0000 | 26.25 |
| 2008-03-31 | 49047600.0000 | -84.08 | 8142500.0000 | -96.79 | 8320200.0000 | -96.72 | 6062300.0000 | -96.50 |
| 2007-09-30 | 407000000.0000 | 199.26 | 287000000.0000 | 812.49 | 287000000.0000 | 788.77 | 190000000.0000 | 514.19 |
| 2007-06-30 | 357000000.0000 | 307.33 | 276000000.0000 | 1288.72 | 276000000.0000 | 1238.03 | 187000000.0000 | 849.88 |
| 2007-03-31 | 308000000.0000 | 602.21 | 254000000.0000 | 10776.55 | 254000000.0000 | 9944.29 | 173000000.0000 | 8298.87 |
| 2006-09-30 | 136000000.0000 | 7.94 | 31452500.0000 | -593.57 | 32291900.0000 | -202.85 | 30934900.0000 | -194.30 |
| 2006-12-31 | 188000000.0000 | 15.34 | 68784400.0000 | -170.94 | 165000000.0000 | -159.14 | 160000000.0000 | -156.94 |
| 2006-03-31 | 43861300.0000 | -15.93 | 2335300.0000 | -81.74 | 2528800.0000 | -80.40 | 2059800.0000 | -80.26 |
| 2006-06-30 | 87643700.0000 | 3.65 | 19874400.0000 | -331.49 | 20627400.0000 | -253.99 | 19686600.0000 | -236.07 |
| 2005-06-30 | 84556200.0000 | -44.37 | -8585400.0000 | -140.23 | -13395300.0000 | -162.47 | -14468400.0000 | -185.56 |
| 2005-12-31 | 163000000.0000 | -56.76 | -96967300.0000 | -258.66 | -279000000.0000 | -561.66 | -281000000.0000 | -782.97 |
| 2005-09-30 | 126000000.0000 | -39.42 | -6372500.0000 | -114.62 | -31396700.0000 | -182.42 | -32805800.0000 | -215.15 |
| 2004-12-31 | 377000000.0000 | 45.00 | 61117500.0000 | 122.58 | 60433700.0000 | -33.57 | 41144000.0000 | -43.94 |
| 2005-03-31 | 52171600.0000 | -28.54 | 12789100.0000 | -24.82 | 12900900.0000 | -24.48 | 10432200.0000 | -28.99 |
| 2004-03-31 | 73008300.0000 | 10.43 | 17012000.0000 | 14.58 | 17082600.0000 | 15.50 | 14690800.0000 | 37.88 |
| 2004-06-30 | 152000000.0000 | 49.02 | 21343200.0000 | 13.20 | 21442700.0000 | -9.31 | 16909900.0000 | -1.07 |
| 2004-09-30 | 208000000.0000 | 56.39 | 43577500.0000 | 163.28 | 38094700.0000 | -31.26 | 28488900.0000 | -36.93 |
| 2003-12-31 | 260000000.0000 | -20.49 | 27458600.0000 | -51.95 | 90975600.0000 | 21.73 | 73387900.0000 | 50.57 |
| 2003-09-30 | 133000000.0000 | -28.49 | 16552000.0000 | -60.72 | 55422400.0000 | 18.10 | 45170700.0000 | 43.13 |
| 2003-03-31 | 66113100.0000 | -17.97 | 14846800.0000 | -40.50 | 14790200.0000 | -46.04 | 10654800.0000 | -43.78 |
| 2002-12-31 | 327000000.0000 | 7.92 | 57143600.0000 | 71.25 | 74738200.0000 | -41.15 | 48738800.0000 | -40.36 |
| 2003-06-30 | 102000000.0000 | -11.30 | 18855000.0000 | -45.12 | 23643900.0000 | -40.50 | 17092400.0000 | -37.85 |
| 2002-06-30 | 115000000.0000 | -27.22 | 34354400.0000 | 27.29 | 39735300.0000 | -44.58 | 27502500.0000 | -45.79 |
| 2002-09-30 | 186000000.0000 | -- | 42135700.0000 | -- | 46928000.0000 | -- | 31559700.0000 | -- |
| 2001-12-31 | 303000000.0000 | 95.48 | 33368200.0000 | -31.08 | 127000000.0000 | 91.51 | 81723000.0000 | 97.33 |
| 2001-06-30 | 158000000.0000 | 160.30 | 26988700.0000 | -5.86 | 71699600.0000 | 131.38 | 50733200.0000 | 98.18 |
| 2002-03-31 | 80598200.0000 | -- | 24954600.0000 | -- | 27408200.0000 | -- | 18951500.0000 | -- |
| 2000-06-30 | 60699200.0000 | -21.22 | 28667900.0000 | -48.66 | 30988100.0000 | -44.51 | 25599700.0000 | -53.92 |
| 2000-12-31 | 155000000.0000 | 53.47 | 48413100.0000 | -24.86 | 66314600.0000 | 2.72 | 41415100.0000 | -35.72 |
| 1998-12-31 | 239000000.0000 | 61.49 | 59042000.0000 | -144.73 | 97588300.0000 | -173.37 | 97588300.0000 | -172.83 |
| 1999-12-31 | 101000000.0000 | -57.74 | 64429100.0000 | 9.12 | 64556500.0000 | -33.85 | 64433300.0000 | -33.97 |
| 1999-06-30 | 77047800.0000 | -70.48 | 55837600.0000 | -211.08 | 55839600.0000 | -217.67 | 55551500.0000 | -216.92 |
| 1998-06-30 | 261000000.0000 | 146.23 | -50268800.0000 | -443.17 | -47452700.0000 | -412.55 | -47514000.0000 | -415.86 |
| 1997-12-31 | 148000000.0000 | -33.93 | -132000000.0000 | 11.86 | -133000000.0000 | 33.00 | -134000000.0000 | 34.00 |
| 1997-06-30 | 106000000.0000 | -29.80 | 14648200.0000 | -895.10 | 15182400.0000 | 32.20 | 15042700.0000 | 44.68 |
| 1996-12-31 | 224000000.0000 | -48.27 | -118000000.0000 | -836.24 | -100000000.0000 | -608.26 | -100000000.0000 | -793.36 |
| 1995-06-30 | 341000000.0000 | -22.15 | 2027000.0000 | -- | 17669700.0000 | -72.78 | 16386800.0000 | -66.84 |
| 1996-06-30 | 151000000.0000 | -55.72 | -1842300.0000 | -190.89 | 11484700.0000 | -35.00 | 10397400.0000 | -36.55 |
| 1995-12-31 | 433000000.0000 | -21.70 | 16027300.0000 | -69.68 | 19675000.0000 | -63.83 | 14422600.0000 | -68.81 |
| 1994-06-30 | 438000000.0000 | -- | -- | NaN | 64919400.0000 | -- | 49410600.0000 | -- |
| 1994-12-31 | 553000000.0000 | -23.62 | 52865900.0000 | -32.15 | 54395700.0000 | -27.11 | 46236400.0000 | -37.11 |
| 1992-12-31 | 389000000.0000 | 37.46 | 5058800.0000 | 11502.75 | 60592200.0000 | 29.95 | 40596800.0000 | 22.09 |
| 1991-12-31 | 283000000.0000 | -5.03 | 43600.0000 | -- | 46627200.0000 | 9.16 | 33250200.0000 | 16.18 |
| 1993-12-31 | 724000000.0000 | 86.12 | 77917500.0000 | 1440.24 | 74624800.0000 | 23.16 | 73521400.0000 | 81.10 |
| 1990-12-31 | 298000000.0000 | -- | -- | NaN | 42714300.0000 | -- | 28618600.0000 | -- |
| 2025-06-30 | 263000000.0000 | -31.69 | 53052100.0000 | -37.51 | 51732000.0000 | -39.38 | 35968700.0000 | -43.48 |
| 2025-09-30 | 378000000.0000 | -26.46 | 82742000.0000 | -32.73 | 81276200.0000 | -34.45 | 56370800.0000 | -38.59 |
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 | 25.65 | 25.57 | 1.08 | 0.9700 | 0.0900 | 14.37 | 0.04 |
| 2024-12 | 18.86 | 19.65 | 4.55 | 4.0400 | 0.4200 | 25.37 | 0.23 |
| 2024-06 | 21.04 | 22.17 | 3.07 | 3.1600 | 0.2500 | 36.73 | 0.14 |
| 2024-09 | 23.54 | 24.12 | 4.48 | 4.5400 | 0.3300 | 31.28 | 0.19 |
| 2023-12 | 15.12 | 17.20 | 7.17 | 7.7100 | 0.6400 | 56.96 | 0.42 |
| 2024-03 | 21.78 | 21.96 | 1.74 | 1.7800 | 0.1500 | 41.10 | 0.08 |
| 2023-06 | 23.94 | 24.40 | 1.41 | 1.9600 | 0.0700 | 19.28 | 0.06 |
| 2023-09 | 21.43 | 29.93 | 2.58 | 3.5900 | 0.1000 | 18.64 | 0.09 |
| 2023-03 | 24.00 | 24.14 | 0.74 | 1.0300 | 0.0400 | 17.37 | 0.03 |
| 2022-09 | 15.10 | 14.51 | 1.14 | 1.2800 | 0.0900 | 20.52 | 0.08 |
| 2022-12 | 13.25 | 13.30 | 1.64 | 1.8900 | 0.1800 | 18.17 | 0.12 |
| 2022-06 | 12.50 | 12.65 | 0.64 | 0.6500 | 0.0600 | 18.80 | 0.05 |
| 2021-12 | 17.72 | 18.32 | 2.83 | 2.8600 | 0.2700 | 21.00 | 0.15 |
| 2022-03 | 16.63 | 16.17 | 0.40 | 0.4500 | 0.0300 | 17.42 | 0.03 |
| 2021-06 | 21.91 | 23.28 | 1.68 | 1.6700 | 0.1000 | 26.87 | 0.07 |
| 2021-09 | 19.85 | 20.51 | 2.05 | 2.1000 | 0.1400 | 26.73 | 0.10 |
| 2021-03 | 22.07 | 26.52 | 0.94 | 0.9500 | 0.0500 | 21.99 | 0.04 |
| 2020-12 | 10.78 | 24.31 | 4.68 | 4.9600 | 0.4000 | 25.12 | 0.19 |
| 2020-09 | 8.94 | 26.95 | 3.97 | 4.1100 | 0.2900 | 26.73 | 0.15 |
| 2020-06 | -2.07 | 25.91 | 2.43 | 2.8700 | 0.2300 | 21.13 | 0.09 |
| 2020-03 | -63.79 | -63.81 | -0.80 | -0.8800 | 0.0300 | 11.67 | 0.01 |
| 2019-09 | 27.40 | 26.85 | 2.49 | 2.4200 | 0.1400 | 14.73 | 0.09 |
| 2019-12 | 25.69 | 25.17 | 3.18 | 3.2900 | 0.2000 | 17.85 | 0.13 |
| 2018-12 | 20.74 | 20.02 | 2.81 | 2.4400 | 0.3100 | 12.79 | 0.14 |
| 2019-03 | 15.71 | 15.22 | 0.43 | 0.4400 | 0.0600 | 14.06 | 0.03 |
| 2019-06 | 23.08 | 22.70 | 1.33 | 1.2200 | 0.1000 | 14.58 | 0.06 |
| 2018-09 | 17.37 | 18.16 | 1.68 | 1.5900 | 0.2400 | 8.21 | 0.09 |
| 2018-06 | 21.17 | 20.55 | 1.26 | 1.2300 | 0.1700 | 8.06 | 0.06 |
| 2017-12 | 17.20 | 16.89 | 7.88 | 8.1900 | 0.9800 | 36.04 | 0.47 |
| 2018-03 | 7.47 | 6.94 | 0.19 | 0.1900 | 0.0800 | 7.08 | 0.03 |
| 2017-09 | 20.31 | 20.09 | 8.92 | 8.6100 | 0.6800 | 38.75 | 0.44 |
| 2017-06 | 19.51 | 19.27 | 7.85 | 7.7900 | 0.6500 | 21.88 | 0.41 |
| 2017-03 | 5.75 | 4.84 | 0.09 | 1.0000 | 0.0200 | 7.93 | 0.02 |
| 2016-06 | 67.61 | 66.15 | 2.53 | 3.1100 | 0.0600 | 3.98 | 0.04 |
| 2016-12 | 9.00 | 37.43 | 3.32 | 3.8800 | 0.1100 | 9.61 | 0.09 |
| 2016-09 | 52.74 | 50.95 | 3.18 | 3.9400 | 0.0800 | 4.23 | 0.06 |
| 2016-03 | 2.27 | -1.69 | -0.03 | 0.0800 | 0.0300 | 8.17 | 0.02 |
| 2015-12 | 9.84 | 10.32 | 0.92 | 1.2700 | 0.1400 | 6.67 | 0.09 |
| 2015-09 | 4.80 | 4.01 | 0.25 | 0.4700 | 0.1000 | 6.10 | 0.06 |
| 2015-03 | -2.67 | -3.43 | -0.08 | 0.0700 | 0.0400 | 5.00 | 0.02 |
| 2015-06 | 3.14 | 3.54 | 0.15 | 0.2900 | 0.0700 | 6.26 | 0.04 |
| 2014-09 | 19.25 | 20.26 | 1.71 | 1.2700 | 0.1200 | 6.68 | 0.08 |
| 2014-12 | 12.62 | 12.80 | 1.36 | 1.2100 | 0.1700 | 6.62 | 0.11 |
| 2014-03 | 13.54 | 15.28 | 0.42 | 0.2600 | 0.0500 | 5.74 | 0.03 |
| 2014-06 | 15.83 | 17.45 | 0.95 | 0.6800 | 0.0900 | 4.82 | 0.05 |
| 2013-12 | 12.22 | 13.07 | 1.49 | 0.7200 | 0.2000 | 4.98 | 0.11 |
| 2013-09 | 13.64 | 15.64 | 1.38 | 0.9100 | 0.1700 | 4.04 | 0.09 |
| 2013-06 | 14.29 | 15.88 | 1.00 | 0.6700 | 0.1200 | 3.86 | 0.06 |
| 2013-03 | 14.40 | 16.70 | 0.41 | 0.2800 | 0.0400 | 4.12 | 0.02 |
| 2012-12 | 16.81 | 24.67 | 2.65 | 2.0800 | 0.2000 | 3.87 | 0.11 |
| 2012-03 | 21.67 | 23.26 | 0.67 | 0.5400 | 0.0600 | 5.62 | 0.03 |
| 2012-09 | 17.51 | 27.67 | 2.21 | 2.0800 | 0.1500 | 3.64 | 0.08 |
| 2012-06 | 20.19 | 34.51 | 1.95 | 1.7800 | 0.1000 | 4.25 | 0.06 |
| 2011-09 | 30.15 | 31.51 | 3.04 | 2.7600 | 0.1600 | 3.59 | 0.10 |
| 2011-12 | 29.63 | 31.85 | 4.15 | 3.6400 | 0.2300 | 3.24 | 0.13 |
| 2011-06 | 36.02 | 38.58 | 2.38 | 2.2400 | 0.1100 | 3.85 | 0.06 |
| 2011-03 | 32.11 | 34.27 | 0.99 | 0.9300 | 0.0500 | 2.80 | 0.03 |
| 2010-12 | 31.44 | 40.42 | 6.12 | 6.2900 | 0.3500 | 4.62 | 0.15 |
| 2010-06 | 33.90 | 57.86 | 3.20 | 3.6200 | 0.0800 | 5.35 | 0.06 |
| 2010-09 | 33.53 | 49.68 | 3.80 | 4.5100 | 0.1100 | 5.28 | 0.08 |
| 2009-12 | 35.59 | 63.96 | 6.72 | 7.7700 | 0.1700 | 8.51 | 0.11 |
| 2010-03 | 34.18 | 35.86 | 0.97 | 0.9400 | 0.0400 | 5.17 | 0.03 |
| 2009-09 | 27.78 | 62.96 | 4.95 | 0.0000 | 0.1300 | 8.08 | 0.08 |
| 2009-03 | 27.82 | 47.01 | 1.25 | 0.0000 | 0.0600 | 9.44 | 0.03 |
| 2009-06 | 28.94 | 85.99 | 4.74 | 5.6200 | 0.0900 | 8.84 | 0.06 |
| 2008-06 | 20.33 | 26.26 | 1.34 | 1.4300 | 0.1800 | 13.41 | 0.05 |
| 2008-12 | 24.09 | 27.46 | 2.91 | 2.6800 | 0.2400 | 14.90 | 0.11 |
| 2008-09 | 24.84 | 30.37 | 2.39 | 0.0000 | 0.2200 | 15.30 | 0.08 |
| 2007-12 | 53.75 | 64.67 | 14.74 | 16.8800 | 0.7400 | 39.34 | 0.23 |
| 2008-03 | 14.93 | 16.96 | 0.43 | -- | 0.0900 | 9.86 | 0.03 |
| 2007-09 | 65.60 | 70.52 | 14.96 | -- | 0.5400 | 43.85 | 0.21 |
| 2007-06 | 71.71 | 77.31 | 14.03 | 16.3800 | 0.4600 | 45.45 | 0.18 |
| 2007-03 | 81.52 | 82.47 | 12.13 | -- | 0.2400 | 86.75 | 0.15 |
| 2006-09 | 13.97 | 23.74 | 2.08 | -- | 0.6100 | 5.61 | 0.09 |
| 2006-12 | 12.23 | 87.77 | 7.16 | 15.8400 | 0.9500 | 7.28 | 0.08 |
| 2006-03 | 4.78 | 5.77 | 0.15 | -- | 0.3100 | 4.20 | 0.03 |
| 2006-06 | 9.82 | 23.54 | 1.30 | 1.8200 | 0.4400 | 5.99 | 0.06 |
| 2005-06 | 2.22 | -15.84 | -0.77 | -1.3500 | 0.8000 | 2.05 | 0.05 |
| 2005-12 | -45.40 | -171.17 | -16.86 | -27.1900 | 1.7600 | 2.71 | 0.10 |
| 2005-09 | 4.76 | -24.92 | -1.89 | -- | 0.7700 | 2.34 | 0.08 |
| 2004-12 | 11.94 | 16.03 | 3.44 | 3.1000 | 3.7400 | 6.03 | 0.21 |
| 2005-03 | 20.12 | 24.73 | 0.72 | -- | 0.3500 | 2.42 | 0.03 |
| 2004-03 | 16.27 | 23.40 | 1.05 | -- | 0.5400 | 5.55 | 0.04 |
| 2004-06 | 10.53 | 14.11 | 1.22 | 0.9000 | 1.5300 | 5.72 | 0.09 |
| 2004-09 | 17.31 | 18.31 | 2.16 | -- | 1.7700 | 6.50 | 0.12 |
| 2003-12 | 9.23 | 34.99 | 5.57 | 6.0500 | 2.1300 | 4.92 | 0.16 |
| 2003-09 | 9.77 | 41.67 | 3.37 | -- | 0.8500 | 3.15 | 0.08 |
| 2003-03 | 17.98 | 22.37 | 0.89 | -- | 0.4500 | 3.89 | 0.04 |
| 2002-12 | 15.29 | 22.86 | 4.62 | 3.9600 | 1.6600 | 4.59 | 0.20 |
| 2003-06 | 12.31 | 23.18 | 1.43 | -- | 0.6800 | 3.37 | 0.06 |
| 2002-06 | 16.84 | 34.55 | 2.25 | -- | 0.4200 | 2.65 | 0.07 |
| 2002-09 | 13.44 | 25.23 | 2.69 | -- | 0.7000 | 2.66 | 0.11 |
| 2001-12 | 11.88 | 41.91 | 7.95 | 9.1000 | 1.8000 | 3.64 | 0.19 |
| 2001-06 | 14.56 | 45.38 | 4.30 | 5.5200 | 1.3500 | 4.58 | 0.09 |
| 2002-03 | 16.54 | 34.01 | 1.66 | -- | 0.3000 | 3.53 | 0.05 |
| 2000-06 | 38.09 | 51.05 | 4.40 | -- | 0.3500 | -- | 0.09 |
| 2000-12 | 32.26 | 42.78 | 7.62 | 11.5000 | 0.9700 | -- | 0.18 |
| 1998-12 | 14.64 | 40.83 | 20.04 | 28.2400 | 1.7100 | 2.01 | 0.49 |
| 1999-12 | 49.22 | 63.92 | 10.41 | -- | 0.9100 | -- | 0.16 |
| 1999-06 | 54.11 | 72.47 | 9.99 | -- | 1.1100 | -- | 0.14 |
| 1998-06 | -11.88 | -18.18 | -5.55 | -- | 1.3700 | 2.21 | 0.31 |
| 1997-12 | -62.84 | -89.86 | -12.34 | -40.5400 | 0.7400 | 0.61 | 0.14 |
| 1997-06 | 100.00 | 14.32 | 1.46 | -- | -- | -- | 0.10 |
| 1996-12 | -47.77 | -44.64 | -9.77 | -- | 0.9000 | 0.84 | 0.22 |
| 1995-06 | 100.00 | 5.18 | 1.70 | -- | -- | -- | 0.33 |
| 1996-06 | 100.00 | 7.61 | 1.07 | -- | -- | -- | 0.14 |
| 1995-12 | 1.85 | 4.54 | 1.77 | -- | 1.4000 | 1.79 | 0.39 |
| 1994-06 | 100.00 | 14.82 | 7.43 | -- | -- | -- | 0.50 |
| 1994-12 | 7.23 | 9.84 | 5.91 | -- | 2.1000 | 3.39 | 0.60 |
| 1992-12 | 25.96 | 15.58 | 17.07 | -- | -- | -- | 1.10 |
| 1991-12 | 28.62 | 16.48 | 16.42 | -- | -- | -- | 1.00 |
| 1993-12 | 9.67 | 10.31 | 10.99 | -- | 3.7500 | 5.96 | 1.07 |
| 1990-12 | 23.15 | 14.33 | 20.44 | -- | -- | -- | 1.43 |
| 2025-06 | 20.15 | 19.67 | 2.09 | 1.7600 | 0.2400 | 17.93 | 0.11 |
| 2025-09 | 21.69 | 21.50 | -- | -- | -- | -- | -- |
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 | 19.81 | 80.16 | 4.1600 | 2.1600 |
| 2024-12 | 25.34 | 74.70 | 3.0100 | 1.6400 |
| 2024-06 | 27.32 | 72.68 | 3.0600 | 1.5400 |
| 2024-09 | 26.02 | 73.98 | 3.3100 | 1.7500 |
| 2023-12 | 33.31 | 66.69 | 2.6200 | 1.0900 |
| 2024-03 | 28.13 | 71.87 | 2.9700 | 1.4500 |
| 2023-06 | 48.61 | 51.39 | 1.9300 | 0.6900 |
| 2023-09 | 48.66 | 51.34 | 1.9400 | 0.7000 |
| 2023-03 | 47.43 | 52.57 | 2.0400 | 0.7000 |
| 2022-09 | 40.63 | 59.34 | 2.7300 | 0.6400 |
| 2022-12 | 44.81 | 55.19 | 2.2400 | 0.6600 |
| 2022-06 | 38.65 | 61.35 | 3.5800 | 0.8400 |
| 2021-12 | 34.04 | 66.00 | 4.5100 | 1.1900 |
| 2022-03 | 38.31 | 61.69 | 4.5000 | 1.1700 |
| 2021-06 | 26.32 | 73.68 | 2.5200 | 0.5200 |
| 2021-09 | 33.11 | 66.89 | 4.0100 | 1.1000 |
| 2021-03 | 24.89 | 75.11 | 2.4500 | 0.5700 |
| 2020-12 | 20.76 | 79.24 | 2.7700 | 1.0500 |
| 2020-09 | 13.13 | 86.87 | 4.1100 | 1.1900 |
| 2020-06 | 14.71 | 85.29 | 3.6400 | 1.1300 |
| 2020-03 | 23.58 | 76.42 | 2.2200 | 0.5700 |
| 2019-09 | 26.01 | 73.99 | 2.0400 | 0.8900 |
| 2019-12 | 26.56 | 73.44 | 2.0200 | 0.7000 |
| 2018-12 | 23.22 | 76.83 | 2.0800 | 1.1100 |
| 2019-03 | 24.89 | 75.11 | 2.0100 | 1.0400 |
| 2019-06 | 25.82 | 74.18 | 2.0000 | 0.9700 |
| 2018-09 | 20.46 | 79.49 | 2.3000 | 1.2700 |
| 2018-06 | 20.46 | 79.54 | 2.2500 | 1.4200 |
| 2017-12 | 21.48 | 78.52 | 2.1200 | 1.3800 |
| 2018-03 | 20.75 | 79.25 | 2.2100 | 1.4200 |
| 2017-09 | 19.16 | 80.84 | 3.6600 | 1.6100 |
| 2017-06 | 20.20 | 79.80 | 3.4700 | 1.6300 |
| 2017-03 | 33.62 | 66.34 | 2.1500 | 0.7800 |
| 2016-06 | 33.42 | 66.58 | 2.1500 | 0.8800 |
| 2016-12 | 34.91 | 65.09 | 2.0400 | 0.7600 |
| 2016-09 | 32.96 | 67.04 | 2.1900 | 0.8200 |
| 2016-03 | 34.54 | 65.46 | 2.0600 | 0.7100 |
| 2015-12 | 27.31 | 72.69 | 2.5100 | 0.4900 |
| 2015-09 | 26.03 | 73.92 | 2.5600 | 0.5800 |
| 2015-03 | 19.92 | 80.03 | 3.1600 | 0.5300 |
| 2015-06 | 26.30 | 73.70 | 2.5100 | 0.5900 |
| 2014-09 | 20.18 | 79.82 | 3.0900 | 0.5900 |
| 2014-12 | 21.88 | 78.12 | 2.8900 | 0.6300 |
| 2014-03 | 22.74 | 77.21 | 3.0700 | 0.8000 |
| 2014-06 | 22.01 | 77.94 | 2.8300 | 0.7300 |
| 2013-12 | 22.86 | 77.14 | 3.0300 | 0.7700 |
| 2013-09 | 23.97 | 76.03 | 2.9300 | 0.8200 |
| 2013-06 | 22.68 | 77.32 | 3.0900 | 0.8500 |
| 2013-03 | 28.76 | 71.24 | 2.5200 | 0.8600 |
| 2012-12 | 29.21 | 70.79 | 2.4800 | 0.8600 |
| 2012-03 | 32.15 | 67.85 | 2.3400 | 0.9200 |
| 2012-09 | 30.56 | 69.44 | 2.6400 | 0.9800 |
| 2012-06 | 29.97 | 70.03 | 2.5300 | 0.9100 |
| 2011-09 | 27.07 | 72.93 | 3.1300 | 1.0100 |
| 2011-12 | 27.72 | 72.28 | 2.2300 | 0.7100 |
| 2011-06 | 29.29 | 70.71 | 2.8500 | 1.0100 |
| 2011-03 | 32.11 | 67.94 | 2.5400 | 1.0000 |
| 2010-12 | 32.93 | 67.07 | 2.4400 | 0.9700 |
| 2010-06 | 28.46 | 71.54 | 2.0800 | 0.6100 |
| 2010-09 | 33.65 | 66.35 | 1.8600 | 0.6500 |
| 2009-12 | 33.14 | 66.86 | 1.8000 | 0.6000 |
| 2010-03 | 31.34 | 68.71 | 1.9000 | 0.5800 |
| 2009-09 | 32.06 | 67.94 | 1.9600 | 0.6800 |
| 2009-03 | 32.37 | 67.63 | 1.9400 | 0.6700 |
| 2009-06 | 29.42 | 70.53 | 2.0500 | 0.6200 |
| 2008-06 | 30.75 | 69.25 | 1.9100 | 0.7400 |
| 2008-12 | 33.22 | 66.78 | 1.8800 | 0.6400 |
| 2008-09 | 29.75 | 70.25 | 2.0200 | 0.6300 |
| 2007-12 | 29.77 | 70.23 | 1.9100 | 0.7300 |
| 2008-03 | 27.52 | 72.48 | 2.0800 | 0.6800 |
| 2007-09 | 32.15 | 67.85 | 1.8700 | 1.2800 |
| 2007-06 | 34.27 | 65.68 | 1.7400 | 1.3300 |
| 2007-03 | 39.06 | 60.94 | 1.5800 | 1.3700 |
| 2006-09 | 36.77 | 63.16 | 1.5900 | 0.5700 |
| 2006-12 | 50.17 | 49.78 | 1.2400 | 0.8700 |
| 2006-03 | 41.60 | 57.80 | 1.3000 | 0.6500 |
| 2006-06 | 39.08 | 60.92 | 1.4100 | 0.5500 |
| 2005-06 | 29.07 | 70.93 | 1.5500 | 0.9500 |
| 2005-12 | 41.87 | 58.13 | 1.2800 | 0.6200 |
| 2005-09 | 27.50 | 72.50 | 1.5200 | 0.6900 |
| 2004-12 | 27.60 | 72.34 | 1.5200 | 1.0300 |
| 2005-03 | 28.52 | 71.48 | 1.5000 | 0.9700 |
| 2004-03 | 24.46 | 75.60 | 1.6800 | 1.0300 |
| 2004-06 | 29.89 | 70.11 | 1.5300 | 1.1000 |
| 2004-09 | 29.73 | 70.22 | 1.5300 | 0.9500 |
| 2003-12 | 24.85 | 75.15 | 1.7300 | 1.1500 |
| 2003-09 | 27.69 | 72.31 | 2.8100 | 1.2500 |
| 2003-03 | 27.98 | 72.02 | 2.6300 | 1.2000 |
| 2002-12 | 25.97 | 74.03 | 2.8300 | 1.2800 |
| 2003-06 | 27.73 | 72.27 | 2.5000 | 1.0900 |
| 2002-06 | 33.56 | 66.44 | 2.6500 | 1.0900 |
| 2002-09 | 32.72 | 67.28 | 2.7200 | 1.0900 |
| 2001-12 | 27.05 | 73.01 | 3.4900 | 1.1900 |
| 2001-06 | 30.64 | 69.36 | 2.1300 | 1.8300 |
| 2002-03 | 29.63 | 70.37 | 3.0700 | 0.9100 |
| 2000-06 | 26.85 | 73.01 | 2.4000 | 1.0200 |
| 2000-12 | 27.70 | 72.30 | 1.5000 | 1.0700 |
| 1998-12 | 16.50 | 83.37 | 2.1500 | 1.9200 |
| 1999-12 | 21.13 | 78.87 | 2.4100 | 1.0400 |
| 1999-06 | 16.45 | 83.54 | 2.8300 | 1.6900 |
| 1998-06 | 71.46 | 28.65 | 1.0200 | 0.6900 |
| 1997-12 | 72.73 | 27.27 | 1.2000 | 0.7500 |
| 1997-06 | 57.20 | 42.71 | 1.1100 | 1.1100 |
| 1996-12 | 57.32 | 42.68 | 1.1100 | 0.6800 |
| 1995-06 | 50.82 | 49.09 | 1.3300 | 1.3300 |
| 1996-06 | 52.19 | 47.81 | 1.3000 | 1.3000 |
| 1995-12 | 54.50 | 45.50 | 1.2300 | 0.7400 |
| 1994-06 | 47.60 | 52.40 | 1.3000 | 1.3000 |
| 1994-12 | 51.03 | 48.97 | 1.2300 | 0.6200 |
| 1992-12 | 55.21 | 45.07 | 1.2100 | 1.2100 |
| 1991-12 | 55.28 | 44.72 | 1.2900 | 1.2900 |
| 1993-12 | 37.11 | 62.89 | 1.5100 | 0.8600 |
| 1990-12 | 57.89 | 42.22 | 1.2400 | 1.2400 |
| 2025-06 | 17.33 | 82.71 | 3.8100 | 1.9700 |
| 2025-09 | -- | -- | -- | -- |
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 | 80301600.0000 | 1742000.0000 | 19029800.0000 | 23100.0000 |
| 2024-12 | 512000000.0000 | 12754700.0000 | 78187600.0000 | 4721900.0000 |
| 2024-06 | 304000000.0000 | 7186800.0000 | 39497900.0000 | 3997600.0000 |
| 2024-09 | 393000000.0000 | 10191400.0000 | 58979800.0000 | -1062900.0000 |
| 2023-12 | 1061000000.0000 | 24903100.0000 | 75173800.0000 | 10025200.0000 |
| 2024-03 | 176000000.0000 | 4551700.0000 | 19837800.0000 | -340800.0000 |
| 2023-06 | 162000000.0000 | 5429900.0000 | 41543800.0000 | 2311900.0000 |
| 2023-09 | 253000000.0000 | 7129800.0000 | 63628300.0000 | 2767500.0000 |
| 2023-03 | 82842500.0000 | 2785800.0000 | 20162700.0000 | 1554200.0000 |
| 2022-09 | 208000000.0000 | 14786900.0000 | 60551100.0000 | 4972600.0000 |
| 2022-12 | 360000000.0000 | 17666600.0000 | 73088000.0000 | 8272900.0000 |
| 2022-06 | 133000000.0000 | 9433600.0000 | 37553400.0000 | 3512000.0000 |
| 2021-12 | 353000000.0000 | 11163600.0000 | 74078200.0000 | 11543900.0000 |
| 2022-03 | 62329000.0000 | 5132700.0000 | 18508900.0000 | 1455700.0000 |
| 2021-06 | 139000000.0000 | 3104200.0000 | 39563600.0000 | 6964500.0000 |
| 2021-09 | 218000000.0000 | 5555900.0000 | 60143800.0000 | 11663800.0000 |
| 2021-03 | 66895100.0000 | 2182700.0000 | 19918000.0000 | 2772000.0000 |
| 2020-12 | 389000000.0000 | 10338000.0000 | 61467200.0000 | 1250600.0000 |
| 2020-09 | 275000000.0000 | 12730100.0000 | 53295200.0000 | -3918300.0000 |
| 2020-06 | 197000000.0000 | 7675000.0000 | 34671900.0000 | -3638000.0000 |
| 2020-03 | 44505200.0000 | 4246100.0000 | 16653500.0000 | -1462900.0000 |
| 2019-09 | 151000000.0000 | 16165200.0000 | 55423000.0000 | -4667500.0000 |
| 2019-12 | 214000000.0000 | 21550700.0000 | 72873100.0000 | 13500.0000 |
| 2018-12 | 237000000.0000 | 19249700.0000 | 71358200.0000 | 41700.0000 |
| 2019-03 | 51937100.0000 | 4980400.0000 | 17735000.0000 | -1615400.0000 |
| 2019-06 | 100000000.0000 | 10812600.0000 | 35706200.0000 | -2789900.0000 |
| 2018-09 | 157000000.0000 | 13482400.0000 | 48514000.0000 | -5273800.0000 |
| 2018-06 | 98543400.0000 | 8856700.0000 | 31968900.0000 | 150800.0000 |
| 2017-12 | 804000000.0000 | 17092900.0000 | 86255900.0000 | 44300.0000 |
| 2018-03 | 52453000.0000 | 4596500.0000 | 18772600.0000 | -1290400.0000 |
| 2017-09 | 722000000.0000 | 11948600.0000 | 63784200.0000 | -6886500.0000 |
| 2017-06 | 685000000.0000 | 7948400.0000 | 46286600.0000 | -743200.0000 |
| 2017-03 | 42470800.0000 | 3986200.0000 | 20266400.0000 | -3077200.0000 |
| 2016-06 | 28661000.0000 | 8581000.0000 | 35303800.0000 | 1504600.0000 |
| 2016-12 | 192000000.0000 | 16611900.0000 | 76471200.0000 | 1547900.0000 |
| 2016-09 | 68048100.0000 | 12493500.0000 | 53589100.0000 | -62728500.0000 |
| 2016-03 | 39980600.0000 | 4679900.0000 | 16442400.0000 | 552600.0000 |
| 2015-12 | 165000000.0000 | 17817500.0000 | 64161000.0000 | 4920000.0000 |
| 2015-09 | 119000000.0000 | 12385200.0000 | 45803800.0000 | 2659100.0000 |
| 2015-03 | 45650200.0000 | 4264700.0000 | 17073900.0000 | 1340100.0000 |
| 2015-06 | 81736900.0000 | 8295500.0000 | 31496200.0000 | 2564000.0000 |
| 2014-09 | 130000000.0000 | 12840900.0000 | 46603200.0000 | 11572300.0000 |
| 2014-12 | 180000000.0000 | 17568100.0000 | 63632600.0000 | 15983600.0000 |
| 2014-03 | 46262700.0000 | 4590600.0000 | 16420200.0000 | 3859900.0000 |
| 2014-06 | 89222600.0000 | 8742500.0000 | 31837700.0000 | 8018000.0000 |
| 2013-12 | 194000000.0000 | 18231000.0000 | 65317100.0000 | 22440400.0000 |
| 2013-09 | 152000000.0000 | 13381400.0000 | 48336300.0000 | 16593100.0000 |
| 2013-06 | 108000000.0000 | 8793900.0000 | 32434300.0000 | 12071200.0000 |
| 2013-03 | 45050000.0000 | 4521000.0000 | 16311100.0000 | 5695800.0000 |
| 2012-12 | 193000000.0000 | 18768700.0000 | 68515200.0000 | 29535900.0000 |
| 2012-03 | 50421500.0000 | 5157900.0000 | 18472900.0000 | 4160300.0000 |
| 2012-09 | 146000000.0000 | 13927900.0000 | 49833500.0000 | 19390800.0000 |
| 2012-06 | 98961400.0000 | 9721700.0000 | 33339100.0000 | 13486900.0000 |
| 2011-09 | 139000000.0000 | 14904000.0000 | 57737300.0000 | 6132200.0000 |
| 2011-12 | 190000000.0000 | 20478300.0000 | 73177400.0000 | 12610600.0000 |
| 2011-06 | 83174100.0000 | 10108800.0000 | 32030800.0000 | 11545100.0000 |
| 2011-03 | 43322900.0000 | 5077400.0000 | 17425400.0000 | 1173300.0000 |
| 2010-12 | 229000000.0000 | 18143200.0000 | 57180200.0000 | 9677700.0000 |
| 2010-06 | 74693300.0000 | 8450900.0000 | 27787300.0000 | 763900.0000 |
| 2010-09 | 113000000.0000 | 13496500.0000 | 42670800.0000 | 1984900.0000 |
| 2009-12 | 143000000.0000 | 15673300.0000 | 53550400.0000 | 3818200.0000 |
| 2010-03 | 36994400.0000 | 4244000.0000 | 14462000.0000 | 3000.0000 |
| 2009-09 | 117000000.0000 | 12364300.0000 | 45186200.0000 | 1116500.0000 |
| 2009-03 | 39933900.0000 | 3741500.0000 | 12933600.0000 | 499600.0000 |
| 2009-06 | 77453500.0000 | 7559600.0000 | 28662500.0000 | 1121000.0000 |
| 2008-06 | 82061500.0000 | 9711900.0000 | 30657500.0000 | 3263100.0000 |
| 2008-12 | 167000000.0000 | 20353100.0000 | 65633300.0000 | 7594500.0000 |
| 2008-09 | 118000000.0000 | 14556900.0000 | 43044900.0000 | 4373200.0000 |
| 2007-12 | 216000000.0000 | 21543500.0000 | 59930800.0000 | 2302900.0000 |
| 2008-03 | 41722700.0000 | 4910100.0000 | 17420300.0000 | 902700.0000 |
| 2007-09 | 140000000.0000 | 15284900.0000 | 43142800.0000 | 2744700.0000 |
| 2007-06 | 101000000.0000 | 10060600.0000 | 29601900.0000 | 1905600.0000 |
| 2007-03 | 56906600.0000 | 4850800.0000 | 3842200.0000 | 3643100.0000 |
| 2006-09 | 117000000.0000 | 16936500.0000 | 41849000.0000 | 6916400.0000 |
| 2006-12 | 165000000.0000 | 23573900.0000 | 53341200.0000 | 7105800.0000 |
| 2006-03 | 41764500.0000 | 6178400.0000 | 12694900.0000 | 2694600.0000 |
| 2006-06 | 79041300.0000 | 11146700.0000 | 26972600.0000 | 5497500.0000 |
| 2005-06 | 82676200.0000 | 9601100.0000 | 22721600.0000 | 6881800.0000 |
| 2005-12 | 237000000.0000 | 24828200.0000 | 106000000.0000 | 10724300.0000 |
| 2005-09 | 120000000.0000 | 14267100.0000 | 31629000.0000 | 9826200.0000 |
| 2004-12 | 332000000.0000 | 19890600.0000 | 39572900.0000 | 13645000.0000 |
| 2005-03 | 41677100.0000 | 5135600.0000 | 12617900.0000 | 3390700.0000 |
| 2004-03 | 61128600.0000 | 5737800.0000 | 8634300.0000 | 2808000.0000 |
| 2004-06 | 136000000.0000 | 11676800.0000 | 16639300.0000 | 4320900.0000 |
| 2004-09 | 172000000.0000 | 16984500.0000 | 25620600.0000 | 4320900.0000 |
| 2003-12 | 236000000.0000 | 6057500.0000 | 33375500.0000 | 6162400.0000 |
| 2003-09 | 120000000.0000 | 2632100.0000 | 23255300.0000 | 13603800.0000 |
| 2003-03 | 54227800.0000 | 716100.0000 | 7868800.0000 | 1485100.0000 |
| 2002-12 | 277000000.0000 | 7057300.0000 | 33220900.0000 | 11939400.0000 |
| 2003-06 | 89441200.0000 | 2155300.0000 | 17160600.0000 | 8921800.0000 |
| 2002-06 | 95628600.0000 | 2701100.0000 | 9846600.0000 | 270100.0000 |
| 2002-09 | 161000000.0000 | 4733400.0000 | 16307700.0000 | 2014000.0000 |
| 2001-12 | 267000000.0000 | 12281200.0000 | 22403500.0000 | 9098700.0000 |
| 2001-06 | 135000000.0000 | 4582800.0000 | 11664800.0000 | 3978200.0000 |
| 2002-03 | 67265800.0000 | 1304800.0000 | 6793800.0000 | 2992500.0000 |
| 2000-06 | 37580700.0000 | 3297600.0000 | 9604000.0000 | 2640900.0000 |
| 2000-12 | 105000000.0000 | 5982800.0000 | 26351300.0000 | 1285000.0000 |
| 1998-12 | 204000000.0000 | 4911000.0000 | 12970900.0000 | 602400.0000 |
| 1999-12 | 51290300.0000 | 942800.0000 | 16680600.0000 | 1240100.0000 |
| 1999-06 | 35354700.0000 | 538700.0000 | 6816200.0000 | 129900.0000 |
| 1998-06 | 292000000.0000 | 21164000.0000 | 18540500.0000 | 11439500.0000 |
| 1997-12 | 241000000.0000 | 28123200.0000 | 40374800.0000 | 26426600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 331000000.0000 | 40797100.0000 | 45956200.0000 | 42906600.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 425000000.0000 | 28681300.0000 | 27474900.0000 | 13777900.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | 513000000.0000 | 34179400.0000 | 41425100.0000 | 15381500.0000 |
| 1992-12 | 288000000.0000 | -- | -- | -- |
| 1991-12 | 202000000.0000 | -- | -- | -- |
| 1993-12 | 654000000.0000 | 32438700.0000 | 41220200.0000 | 12391800.0000 |
| 1990-12 | 229000000.0000 | -- | -- | -- |
| 2025-06 | 210000000.0000 | 4778400.0000 | 39530400.0000 | 117200.0000 |
| 2025-09 | 296000000.0000 | 7112600.0000 | 58971000.0000 | 533900.0000 |