中商官网
研究报告
创元科技（000551）
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 | 1180000000.0000 | 0.43 | 135000000.0000 | 21.62 | 135000000.0000 | 22.73 | 115000000.0000 | 19.72 |
| 2024-06-30 | 2260000000.0000 | 3.91 | 243000000.0000 | 46.39 | 244000000.0000 | 46.99 | 218000000.0000 | 46.31 |
| 2024-09-30 | 3356000000.0000 | 4.78 | 367000000.0000 | 46.22 | 369000000.0000 | 47.01 | 326000000.0000 | 44.25 |
| 2024-12-31 | 4192000000.0000 | -3.03 | 419000000.0000 | 42.03 | 422000000.0000 | 42.57 | 380000000.0000 | 40.74 |
| 2024-03-31 | 1175000000.0000 | 8.90 | 111000000.0000 | 47.01 | 110000000.0000 | 45.25 | 96054600.0000 | 48.29 |
| 2023-12-31 | 4323000000.0000 | 3.42 | 295000000.0000 | 1.72 | 296000000.0000 | 2.07 | 270000000.0000 | -1.10 |
| 2023-06-30 | 2175000000.0000 | 10.46 | 166000000.0000 | 13.70 | 166000000.0000 | 13.70 | 149000000.0000 | 11.19 |
| 2023-03-31 | 1079000000.0000 | 7.90 | 75506500.0000 | 9.96 | 75733400.0000 | 10.72 | 64775000.0000 | 10.41 |
| 2023-09-30 | 3203000000.0000 | 4.91 | 251000000.0000 | 13.57 | 251000000.0000 | 14.09 | 226000000.0000 | 13.57 |
| 2022-09-30 | 3053000000.0000 | 13.62 | 221000000.0000 | 29.24 | 220000000.0000 | 29.41 | 199000000.0000 | 27.56 |
| 2022-12-31 | 4180000000.0000 | 13.10 | 290000000.0000 | 36.15 | 290000000.0000 | 39.42 | 273000000.0000 | 38.58 |
| 2022-03-31 | 1000000000.0000 | 8.46 | 68665700.0000 | 7.63 | 68401500.0000 | 6.70 | 58669500.0000 | 5.67 |
| 2022-06-30 | 1969000000.0000 | 6.89 | 146000000.0000 | 15.87 | 146000000.0000 | 16.80 | 134000000.0000 | 14.53 |
| 2021-09-30 | 2687000000.0000 | 17.23 | 171000000.0000 | 3.01 | 170000000.0000 | 3.03 | 156000000.0000 | 4.00 |
| 2021-06-30 | 1842000000.0000 | 22.23 | 126000000.0000 | 13.51 | 125000000.0000 | 12.61 | 117000000.0000 | 14.71 |
| 2021-12-31 | 3696000000.0000 | 15.03 | 213000000.0000 | -5.75 | 208000000.0000 | -7.96 | 197000000.0000 | -3.43 |
| 2020-12-31 | 3213000000.0000 | -0.74 | 226000000.0000 | 4.15 | 226000000.0000 | 5.12 | 204000000.0000 | 4.08 |
| 2021-03-31 | 922000000.0000 | 46.58 | 63799100.0000 | 89.29 | 64108500.0000 | 93.50 | 55520600.0000 | 96.30 |
| 2020-06-30 | 1507000000.0000 | -8.56 | 111000000.0000 | 0.91 | 111000000.0000 | 0.00 | 102000000.0000 | 2.71 |
| 2020-09-30 | 2292000000.0000 | -6.75 | 166000000.0000 | -0.60 | 165000000.0000 | -2.37 | 150000000.0000 | 0.67 |
| 2020-03-31 | 629000000.0000 | -24.58 | 33705200.0000 | -26.03 | 33131700.0000 | -28.45 | 28283600.0000 | -29.55 |
| 2019-12-31 | 3237000000.0000 | 8.48 | 217000000.0000 | 21.91 | 215000000.0000 | 22.16 | 196000000.0000 | 25.64 |
| 2019-09-30 | 2458000000.0000 | 7.62 | 167000000.0000 | 3.09 | 169000000.0000 | 4.32 | 149000000.0000 | 5.67 |
| 2019-06-30 | 1648000000.0000 | 9.50 | 110000000.0000 | 3.77 | 111000000.0000 | 4.72 | 99304000.0000 | 7.05 |
| 2019-03-31 | 834000000.0000 | 15.99 | 45566200.0000 | 4.81 | 46303400.0000 | 6.10 | 40148400.0000 | 9.16 |
| 2018-06-30 | 1505000000.0000 | 15.59 | 106000000.0000 | 14.36 | 106000000.0000 | 6.03 | 92765400.0000 | 6.63 |
| 2018-12-31 | 2984000000.0000 | 15.17 | 178000000.0000 | 18.67 | 176000000.0000 | 12.10 | 156000000.0000 | 15.56 |
| 2018-09-30 | 2284000000.0000 | 16.23 | 162000000.0000 | 13.29 | 162000000.0000 | 8.00 | 141000000.0000 | 9.30 |
| 2017-12-31 | 2591000000.0000 | 13.54 | 150000000.0000 | 54.54 | 157000000.0000 | 25.60 | 135000000.0000 | 26.17 |
| 2018-03-31 | 719000000.0000 | 14.31 | 43474800.0000 | 48.78 | 43642200.0000 | 16.74 | 36778400.0000 | 14.15 |
| 2017-09-30 | 1965000000.0000 | 14.64 | 143000000.0000 | 37.50 | 150000000.0000 | 26.05 | 129000000.0000 | 25.24 |
| 2017-03-31 | 629000000.0000 | 14.99 | 29221200.0000 | 36.32 | 37383300.0000 | 33.13 | 32220700.0000 | 34.95 |
| 2017-06-30 | 1302000000.0000 | 16.35 | 92693500.0000 | 51.37 | 99967800.0000 | 27.39 | 86998800.0000 | 29.30 |
| 2016-09-30 | 1714000000.0000 | 5.35 | 104000000.0000 | 72.37 | 119000000.0000 | 56.72 | 103000000.0000 | 63.57 |
| 2016-12-31 | 2282000000.0000 | 6.14 | 97063200.0000 | 127.98 | 125000000.0000 | 66.06 | 107000000.0000 | 72.17 |
| 2016-03-31 | 547000000.0000 | -3.01 | 21436500.0000 | 26.06 | 28079300.0000 | 4.18 | 23876500.0000 | 5.78 |
| 2016-06-30 | 1119000000.0000 | 0.63 | 61238100.0000 | 55.77 | 78476500.0000 | 54.86 | 67285900.0000 | 63.33 |
| 2015-12-31 | 2150000000.0000 | -5.41 | 42575100.0000 | -37.17 | 75274600.0000 | -23.09 | 62148600.0000 | -20.89 |
| 2015-06-30 | 1112000000.0000 | -5.92 | 39313800.0000 | -26.86 | 50674900.0000 | -18.44 | 41196900.0000 | -22.42 |
| 2015-09-30 | 1627000000.0000 | -7.19 | 60334100.0000 | -22.40 | 75933600.0000 | -14.54 | 62968100.0000 | -14.52 |
| 2015-03-31 | 564000000.0000 | -3.59 | 17004600.0000 | -32.76 | 26953400.0000 | -15.03 | 22571300.0000 | -18.27 |
| 2014-12-31 | 2273000000.0000 | 1.75 | 67761300.0000 | -15.37 | 97873100.0000 | -9.38 | 78558600.0000 | -15.60 |
| 2014-09-30 | 1753000000.0000 | 5.16 | 77750000.0000 | 16.10 | 88857400.0000 | 9.80 | 73665800.0000 | 9.36 |
| 2014-03-31 | 585000000.0000 | 12.07 | 25289100.0000 | -0.43 | 31721900.0000 | 5.71 | 27616700.0000 | 8.66 |
| 2014-06-30 | 1182000000.0000 | 8.84 | 53752500.0000 | 24.26 | 62129000.0000 | 16.36 | 53104800.0000 | 19.08 |
| 2013-09-30 | 1667000000.0000 | 6.65 | 66970000.0000 | 74.10 | 80924600.0000 | 46.24 | 67361200.0000 | 52.91 |
| 2013-12-31 | 2234000000.0000 | 10.81 | 80065600.0000 | 497.89 | 108000000.0000 | 123.99 | 93079400.0000 | 136.71 |
| 2013-03-31 | 522000000.0000 | -1.88 | 25397400.0000 | 36.32 | 30008500.0000 | 27.33 | 25415600.0000 | 25.98 |
| 2013-06-30 | 1086000000.0000 | 2.55 | 43256600.0000 | 88.07 | 53393800.0000 | 43.78 | 44596100.0000 | 52.44 |
| 2012-12-31 | 2016000000.0000 | -18.94 | 13391300.0000 | -78.30 | 48216700.0000 | -51.71 | 39322100.0000 | -53.59 |
| 2012-09-30 | 1563000000.0000 | -23.04 | 38466200.0000 | -63.71 | 55335100.0000 | -52.30 | 44053600.0000 | -54.59 |
| 2012-06-30 | 1059000000.0000 | -21.38 | 23000100.0000 | -68.15 | 37136000.0000 | -52.22 | 29254300.0000 | -55.21 |
| 2011-12-31 | 2487000000.0000 | 10.39 | 61715200.0000 | -46.80 | 99848900.0000 | -23.78 | 84723500.0000 | -25.68 |
| 2012-03-31 | 532000000.0000 | -18.15 | 18631000.0000 | -45.58 | 23567600.0000 | -36.23 | 20174500.0000 | -35.04 |
| 2011-09-30 | 2031000000.0000 | 26.15 | 106000000.0000 | 32.80 | 116000000.0000 | 36.81 | 97002900.0000 | 36.47 |
| 2011-03-31 | 650000000.0000 | 33.74 | 34233200.0000 | 54.84 | 36954600.0000 | 58.52 | 31055900.0000 | 64.81 |
| 2011-06-30 | 1347000000.0000 | 30.27 | 72205600.0000 | 40.52 | 77721900.0000 | 40.99 | 65320400.0000 | 41.46 |
| 2010-12-31 | 2253000000.0000 | 30.53 | 116000000.0000 | -12.12 | 131000000.0000 | -12.08 | 114000000.0000 | -7.32 |
| 2010-09-30 | 1610000000.0000 | 27.58 | 79819600.0000 | -23.25 | 84786200.0000 | -24.97 | 71082000.0000 | -19.46 |
| 2010-03-31 | 486000000.0000 | 26.23 | 22109300.0000 | 36.09 | 23312900.0000 | 46.86 | 18843200.0000 | 56.25 |
| 2010-06-30 | 1034000000.0000 | 29.09 | 51384700.0000 | 25.09 | 55126400.0000 | 13.51 | 46174700.0000 | 19.99 |
| 2009-12-31 | 1726000000.0000 | 2.80 | 132000000.0000 | 47.78 | 149000000.0000 | 43.27 | 123000000.0000 | 45.21 |
| 2009-06-30 | 801000000.0000 | -16.82 | 41078000.0000 | -39.18 | 48566900.0000 | -30.28 | 38480800.0000 | -27.62 |
| 2009-09-30 | 1262000000.0000 | -5.26 | 104000000.0000 | 10.37 | 113000000.0000 | 16.19 | 88254200.0000 | 14.67 |
| 2008-12-31 | 1679000000.0000 | 1.08 | 89322900.0000 | -27.97 | 104000000.0000 | -17.46 | 84707200.0000 | -18.55 |
| 2009-03-31 | 385000000.0000 | -19.29 | 16245800.0000 | -41.98 | 15874300.0000 | -45.70 | 12059900.0000 | -44.44 |
| 2008-03-31 | 477000000.0000 | 24.54 | 27998400.0000 | 50.52 | 29234500.0000 | 54.57 | 21706500.0000 | 45.21 |
| 2008-06-30 | 963000000.0000 | 18.89 | 67542200.0000 | 20.18 | 69660500.0000 | 21.79 | 53163000.0000 | 10.66 |
| 2008-09-30 | 1332000000.0000 | 4.14 | 94229700.0000 | 5.24 | 97253500.0000 | 7.49 | 76965300.0000 | 1.67 |
| 2007-09-30 | 1279000000.0000 | 17.56 | 89534700.0000 | 22.22 | 90480100.0000 | 22.38 | 75702500.0000 | 20.40 |
| 2007-12-31 | 1661000000.0000 | 13.15 | 124000000.0000 | -43.38 | 126000000.0000 | -42.99 | 104000000.0000 | -38.46 |
| 2007-06-30 | 810000000.0000 | 8.58 | 56201000.0000 | 21.73 | 57197700.0000 | 23.13 | 48041000.0000 | 24.47 |
| 2007-03-31 | 383000000.0000 | 5.22 | 18600600.0000 | -18.69 | 18913700.0000 | -17.26 | 14948400.0000 | -18.40 |
| 2006-06-30 | 746000000.0000 | 11.51 | 46170300.0000 | 37.65 | 46452200.0000 | 38.72 | 38596200.0000 | 47.60 |
| 2006-09-30 | 1088000000.0000 | 4.72 | 73255700.0000 | 30.46 | 73933000.0000 | 31.97 | 62874000.0000 | 39.01 |
| 2006-12-31 | 1468000000.0000 | 1.94 | 219000000.0000 | 123.62 | 221000000.0000 | 126.37 | 169000000.0000 | 113.12 |
| 2006-03-31 | 364000000.0000 | 10.64 | 22877400.0000 | 45.71 | 22859100.0000 | 46.65 | 18319900.0000 | 43.94 |
| 2005-12-31 | 1440000000.0000 | -0.55 | 97931900.0000 | 10.60 | 97627300.0000 | 11.23 | 79297900.0000 | 18.05 |
| 2005-03-31 | 329000000.0000 | -8.36 | 15701000.0000 | -14.68 | 15587600.0000 | -15.77 | 12727800.0000 | -16.54 |
| 2005-09-30 | 1039000000.0000 | -5.37 | 56152900.0000 | -5.10 | 56020600.0000 | -3.71 | 45229300.0000 | -1.72 |
| 2005-06-30 | 669000000.0000 | -7.60 | 33541500.0000 | -12.23 | 33485600.0000 | -11.62 | 26149200.0000 | -12.77 |
| 2004-12-31 | 1448000000.0000 | 68.37 | 88549800.0000 | 41.45 | 87771800.0000 | 40.16 | 67173400.0000 | 29.33 |
| 2004-09-30 | 1098000000.0000 | 75.96 | 59172000.0000 | 21.90 | 58181400.0000 | 19.03 | 46019000.0000 | 14.27 |
| 2004-03-31 | 359000000.0000 | 65.44 | 18401600.0000 | 21.93 | 18507000.0000 | 24.67 | 15250400.0000 | 22.31 |
| 2004-06-30 | 724000000.0000 | 78.77 | 38215600.0000 | 25.56 | 37889200.0000 | 26.17 | 29975800.0000 | 21.59 |
| 2003-12-31 | 860000000.0000 | 4.88 | 62599500.0000 | 2.83 | 62622700.0000 | 5.95 | 51940200.0000 | 6.71 |
| 2003-06-30 | 405000000.0000 | 4.38 | 30435600.0000 | -12.74 | 30029900.0000 | -13.12 | 24653100.0000 | -14.45 |
| 2003-09-30 | 624000000.0000 | 0.48 | 48542700.0000 | 0.18 | 48881300.0000 | 0.60 | 40271800.0000 | -0.85 |
| 2002-12-31 | 820000000.0000 | 30.37 | 60878700.0000 | -5.79 | 59104600.0000 | -17.23 | 48674500.0000 | -19.09 |
| 2003-03-31 | 217000000.0000 | 18.58 | 15092100.0000 | -4.47 | 14844400.0000 | -5.23 | 12468400.0000 | -2.23 |
| 2002-03-31 | 183000000.0000 | -- | 15797800.0000 | -- | 15663200.0000 | -- | 12752800.0000 | -- |
| 2002-09-30 | 621000000.0000 | -- | 48454700.0000 | -- | 48589000.0000 | -- | 40617500.0000 | -- |
| 2002-06-30 | 388000000.0000 | 12.14 | 34879800.0000 | 12.52 | 34564800.0000 | -18.36 | 28815700.0000 | -15.88 |
| 2001-06-30 | 346000000.0000 | 220.37 | 30999900.0000 | 13.42 | 42337800.0000 | 56.32 | 34254900.0000 | 32.90 |
| 2001-12-31 | 629000000.0000 | 85.00 | 64622300.0000 | 30.25 | 71410300.0000 | 82.02 | 60158600.0000 | 69.20 |
| 2000-12-31 | 340000000.0000 | 432.14 | 49613200.0000 | -7.98 | 39232400.0000 | -26.86 | 35555500.0000 | -27.15 |
| 1999-12-31 | 63893500.0000 | -61.74 | 53915100.0000 | -398.51 | 53643600.0000 | -418.99 | 48807800.0000 | -364.78 |
| 2000-06-30 | 108000000.0000 | -18.80 | 27330900.0000 | -383.76 | 27084800.0000 | -377.77 | 25774600.0000 | -362.36 |
| 1998-12-31 | 167000000.0000 | -59.47 | -18061500.0000 | -201.25 | -16816700.0000 | -195.49 | -18433500.0000 | -278.12 |
| 1999-06-30 | 133000000.0000 | -35.12 | -9631600.0000 | -320.13 | -9750700.0000 | -329.23 | -9824000.0000 | -467.40 |
| 1998-06-30 | 205000000.0000 | -8.48 | 4375400.0000 | -28.32 | 4253600.0000 | -86.41 | 2673900.0000 | -89.04 |
| 1997-12-31 | 412000000.0000 | -44.47 | 17838100.0000 | -89.57 | 17610700.0000 | -89.58 | 10348900.0000 | -92.66 |
| 1996-06-30 | 362000000.0000 | -37.15 | 16090600.0000 | 39.56 | 16197300.0000 | -17.89 | 14115300.0000 | -18.60 |
| 1997-06-30 | 224000000.0000 | -38.12 | 6104000.0000 | -62.06 | 31304000.0000 | 93.27 | 24402300.0000 | 72.88 |
| 1996-12-31 | 742000000.0000 | -22.14 | 171000000.0000 | 380.40 | 169000000.0000 | 380.18 | 141000000.0000 | 385.63 |
| 1995-12-31 | 953000000.0000 | 74.22 | 35595600.0000 | -8.38 | 35195500.0000 | -7.86 | 29034500.0000 | -25.21 |
| 1995-06-30 | 576000000.0000 | 70.92 | 11529900.0000 | -58.60 | 19725200.0000 | -27.47 | 17340100.0000 | -26.53 |
| 1994-12-31 | 547000000.0000 | -18.48 | 38850900.0000 | -8.85 | 38197900.0000 | -10.25 | 38822100.0000 | -8.78 |
| 1994-06-30 | 337000000.0000 | 44.02 | 27849800.0000 | 1269.08 | 27197400.0000 | 141.08 | 23600400.0000 | 146.05 |
| 1993-12-31 | 671000000.0000 | 134.62 | 42621400.0000 | 1846.54 | 42559200.0000 | 240.24 | 42559200.0000 | 300.29 |
| 1993-06-30 | 234000000.0000 | -- | 2034200.0000 | -- | 11281500.0000 | -- | 9591800.0000 | -- |
| 1992-12-31 | 286000000.0000 | 74.39 | 2189600.0000 | -20.42 | 12508400.0000 | 175.42 | 10632100.0000 | 175.42 |
| 1990-12-31 | 109000000.0000 | -- | 525400.0000 | -- | 821100.0000 | -- | 697900.0000 | -- |
| 1991-12-31 | 164000000.0000 | 50.46 | 2751500.0000 | 423.70 | 4541500.0000 | 453.10 | 3860300.0000 | 453.13 |
| 2025-06-30 | 2079000000.0000 | -8.01 | 271000000.0000 | 11.52 | 271000000.0000 | 11.07 | 235000000.0000 | 7.80 |
| 2025-09-30 | 3123000000.0000 | -6.94 | 381000000.0000 | 3.81 | 380000000.0000 | 2.98 | 323000000.0000 | -0.92 |
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 | 11.10 | 11.44 | 2.23 | 3.0000 | 0.6700 | 5.52 | 0.19 |
| 2024-06 | 8.85 | 10.80 | 3.98 | 6.0400 | 1.3300 | 4.97 | 0.37 |
| 2024-09 | 9.30 | 11.00 | 5.84 | 8.6800 | 1.7800 | 4.74 | 0.53 |
| 2024-12 | 7.63 | 10.07 | 6.79 | 10.1000 | 2.2400 | 5.09 | 0.67 |
| 2024-03 | 8.34 | 9.36 | 1.74 | 2.6400 | 0.6400 | 5.42 | 0.19 |
| 2023-12 | 5.04 | 6.85 | 4.80 | 6.7100 | 2.3600 | 5.84 | 0.70 |
| 2023-06 | 6.67 | 7.63 | 2.58 | 3.9200 | 1.2400 | 5.69 | 0.34 |
| 2023-03 | 6.58 | 7.02 | 1.19 | 1.6700 | 0.6000 | 6.01 | 0.17 |
| 2023-09 | 6.49 | 7.84 | 3.99 | 5.9500 | 1.8100 | 5.39 | 0.51 |
| 2022-09 | 6.03 | 7.21 | 3.55 | 5.7300 | 1.8900 | 5.98 | 0.49 |
| 2022-12 | 5.57 | 6.94 | 4.60 | 7.6400 | 2.4900 | 6.74 | 0.66 |
| 2022-03 | 6.50 | 6.84 | 1.20 | 1.8700 | 0.6400 | 5.84 | 0.18 |
| 2022-06 | 5.79 | 7.41 | 2.53 | 4.2100 | 1.2200 | 6.05 | 0.34 |
| 2021-09 | 4.76 | 6.33 | 3.13 | 4.7200 | 2.0200 | 5.65 | 0.49 |
| 2021-06 | 5.10 | 6.79 | 2.35 | 3.7100 | 1.4400 | 5.82 | 0.35 |
| 2021-12 | 4.11 | 5.63 | 3.81 | 5.5800 | 2.6600 | 6.53 | 0.68 |
| 2020-12 | 5.17 | 7.03 | 4.52 | 6.3100 | 2.7100 | 5.11 | 0.64 |
| 2021-03 | 6.18 | 6.95 | 1.22 | 1.7300 | 0.7500 | 6.23 | 0.18 |
| 2020-06 | 5.64 | 7.37 | 2.37 | 3.4600 | 1.2600 | 4.66 | 0.32 |
| 2020-09 | 5.72 | 7.20 | 3.34 | 4.8000 | 1.8400 | 4.95 | 0.46 |
| 2020-03 | 4.45 | 5.27 | 0.73 | 0.8000 | 0.5300 | 4.02 | 0.14 |
| 2019-12 | 5.31 | 6.64 | 4.63 | 6.6600 | 2.6800 | 5.21 | 0.70 |
| 2019-09 | 5.45 | 6.88 | 3.91 | 5.0500 | 2.0900 | 5.51 | 0.57 |
| 2019-06 | 5.10 | 6.74 | 2.55 | 3.4300 | 1.4000 | 5.67 | 0.38 |
| 2019-03 | 4.68 | 5.55 | 1.05 | 1.1900 | 0.7000 | 5.96 | 0.19 |
| 2018-06 | 5.78 | 7.04 | 2.56 | 3.2400 | 1.2300 | 5.32 | 0.36 |
| 2018-12 | 4.83 | 5.90 | 4.02 | 5.2600 | 2.3600 | 5.52 | 0.68 |
| 2018-09 | 6.09 | 7.09 | 3.89 | 4.8800 | 1.8800 | 5.45 | 0.55 |
| 2017-12 | 4.48 | 6.06 | 3.72 | 4.0600 | 2.1100 | 5.01 | 0.61 |
| 2018-03 | 5.29 | 6.07 | 1.04 | 1.1600 | 0.5700 | 5.29 | 0.17 |
| 2017-09 | 5.80 | 7.63 | 3.63 | 4.5900 | 1.7000 | 4.92 | 0.48 |
| 2017-03 | 4.61 | 5.94 | 0.93 | 1.0400 | 0.5500 | 4.87 | 0.16 |
| 2017-06 | 5.76 | 7.68 | 2.45 | 3.0700 | 1.1300 | 4.78 | 0.32 |
| 2016-09 | 5.95 | 6.94 | 3.15 | 4.0000 | 1.7500 | 3.87 | 0.45 |
| 2016-12 | 4.03 | 5.48 | 3.12 | 3.6900 | 2.1800 | 4.27 | 0.57 |
| 2016-03 | 3.84 | 5.13 | 0.83 | 0.9200 | 0.5800 | 3.87 | 0.16 |
| 2016-06 | 5.27 | 7.01 | 2.31 | 2.9100 | 1.1300 | 3.79 | 0.33 |
| 2015-12 | 1.49 | 3.50 | 2.27 | 1.8300 | 2.3300 | 4.13 | 0.65 |
| 2015-06 | 3.15 | 4.56 | 1.57 | 1.6100 | 1.2700 | 4.26 | 0.34 |
| 2015-09 | 3.32 | 4.67 | 2.30 | 2.4000 | 1.8400 | 4.25 | 0.49 |
| 2015-03 | 2.84 | 4.78 | 0.84 | 0.8900 | 0.6600 | 4.53 | 0.18 |
| 2014-12 | 2.51 | 4.31 | 2.98 | 2.3800 | 2.5600 | 4.81 | 0.69 |
| 2014-09 | 4.34 | 5.07 | 2.71 | 2.7000 | 2.0700 | 4.79 | 0.53 |
| 2014-03 | 4.27 | 5.42 | 0.95 | 1.0500 | 0.7100 | 4.80 | 0.18 |
| 2014-06 | 4.40 | 5.26 | 1.89 | 1.9700 | 1.3800 | 4.82 | 0.36 |
| 2013-09 | 4.08 | 4.85 | 2.39 | 2.5400 | 2.3100 | 4.39 | 0.49 |
| 2013-12 | 2.42 | 4.83 | 3.15 | 3.2400 | 2.7900 | 4.78 | 0.65 |
| 2013-03 | 4.60 | 5.75 | 0.93 | 1.0300 | 0.7700 | 4.44 | 0.16 |
| 2013-06 | 4.05 | 4.92 | 1.62 | 1.6600 | 1.5300 | 4.46 | 0.33 |
| 2012-12 | 0.25 | 2.39 | 1.49 | 0.4000 | 2.7600 | 4.97 | 0.62 |
| 2012-09 | 2.24 | 3.54 | 1.79 | 1.6000 | 2.4000 | 5.25 | 0.50 |
| 2012-06 | 1.89 | 3.51 | 1.17 | 1.1400 | 1.5900 | 5.32 | 0.33 |
| 2011-12 | 1.89 | 4.01 | 3.16 | 3.0300 | 3.6700 | 7.49 | 0.79 |
| 2012-03 | 3.38 | 4.43 | 0.77 | 0.8400 | 0.7900 | 5.61 | 0.17 |
| 2011-09 | 4.48 | 5.71 | 3.71 | 4.4400 | 3.2100 | 7.67 | 0.65 |
| 2011-03 | 5.23 | 5.69 | 1.19 | 1.3800 | 1.0300 | 7.41 | 0.21 |
| 2011-06 | 5.12 | 5.77 | 2.42 | 2.8800 | 2.0500 | 7.32 | 0.42 |
| 2010-12 | 4.79 | 5.81 | 4.39 | 7.5600 | 4.2600 | 8.73 | 0.76 |
| 2010-09 | 4.72 | 5.27 | 3.02 | 5.0300 | 3.3600 | 7.61 | 0.57 |
| 2010-03 | 4.32 | 4.80 | 1.17 | 1.1700 | 1.1700 | 9.30 | 0.24 |
| 2010-06 | 4.64 | 5.33 | 2.65 | 3.2900 | 2.3500 | 9.36 | 0.50 |
| 2009-12 | 4.87 | 8.63 | 7.28 | 11.0700 | 3.5200 | 9.56 | 0.84 |
| 2009-06 | 4.87 | 6.06 | 2.63 | 2.7400 | 1.5700 | 8.18 | 0.43 |
| 2009-09 | 4.83 | 8.95 | 5.95 | 0.0000 | 2.6000 | 8.97 | 0.66 |
| 2008-12 | 4.82 | 6.19 | 5.49 | 6.5800 | 3.0400 | 10.48 | 0.89 |
| 2009-03 | 4.16 | 4.12 | 0.84 | 0.0000 | 0.7400 | 8.70 | 0.20 |
| 2008-03 | 5.87 | 6.13 | 1.55 | -- | 0.9100 | 11.11 | 0.25 |
| 2008-06 | 6.44 | 7.23 | 3.73 | 4.5600 | 1.8600 | 10.57 | 0.52 |
| 2008-09 | 6.68 | 7.30 | 5.13 | 0.0000 | 2.5000 | 10.09 | 0.70 |
| 2007-09 | 6.57 | 7.07 | 4.90 | -- | 2.5800 | 10.14 | 0.69 |
| 2007-12 | 6.38 | 7.59 | 6.59 | 8.7700 | 3.2400 | 11.15 | 0.87 |
| 2007-06 | 6.67 | 7.06 | 3.11 | 4.0500 | 1.6400 | 10.13 | 0.44 |
| 2007-03 | 4.70 | 4.94 | 1.03 | -- | 0.7900 | 10.00 | 0.21 |
| 2006-06 | 4.56 | 6.23 | 3.01 | 3.9300 | 1.6600 | 10.02 | 0.48 |
| 2006-09 | 4.60 | 6.80 | 4.51 | -- | 2.3200 | 9.42 | 0.66 |
| 2006-12 | 4.56 | 15.05 | 12.44 | 20.5100 | 3.0900 | 10.70 | 0.83 |
| 2006-03 | 4.40 | 6.28 | 1.43 | -- | 0.8000 | 9.40 | 0.23 |
| 2005-12 | 4.72 | 6.78 | 6.27 | 8.8600 | 3.1200 | 11.79 | 0.92 |
| 2005-03 | 3.65 | 4.74 | 1.01 | -- | 0.7300 | 10.74 | 0.21 |
| 2005-09 | 3.85 | 5.39 | 3.67 | -- | 2.2700 | 10.97 | 0.68 |
| 2005-06 | 3.89 | 5.01 | 2.19 | 2.9500 | 1.5100 | 11.03 | 0.44 |
| 2004-12 | 4.77 | 6.06 | 5.49 | 7.9400 | 3.4200 | 14.33 | 0.91 |
| 2004-09 | 3.73 | 5.30 | 3.53 | -- | 2.6800 | 12.26 | 0.67 |
| 2004-03 | 3.62 | 5.16 | 1.25 | -- | 0.9200 | 13.69 | 0.24 |
| 2004-06 | 3.59 | 5.23 | 2.46 | 3.5300 | 1.8500 | 13.90 | 0.47 |
| 2003-12 | 3.72 | 7.28 | 4.56 | 7.5300 | 2.8200 | 11.76 | 0.63 |
| 2003-06 | 4.44 | 7.41 | 2.71 | 3.7300 | 1.4700 | 13.77 | 0.37 |
| 2003-09 | 4.33 | 7.83 | 4.30 | -- | 2.2600 | 14.22 | 0.55 |
| 2002-12 | 3.41 | 7.21 | 5.70 | 8.0000 | 3.5300 | 11.75 | 0.79 |
| 2003-03 | 4.61 | 6.84 | 1.36 | -- | 0.8100 | 14.77 | 0.20 |
| 2002-03 | 5.46 | 8.56 | 1.48 | -- | 0.8400 | 8.11 | 0.17 |
| 2002-09 | 3.54 | 7.82 | 4.33 | -- | 2.7800 | 9.31 | 0.55 |
| 2002-06 | 4.64 | 8.91 | 3.20 | -- | 1.7500 | 8.85 | 0.36 |
| 2001-06 | 4.05 | 12.24 | 3.82 | 6.1000 | 1.3700 | 6.45 | 0.31 |
| 2001-12 | 4.13 | 11.35 | 6.81 | 10.2200 | 2.4500 | 7.49 | 0.60 |
| 2000-12 | 8.53 | 11.54 | 3.28 | 9.1300 | 1.7400 | -- | 0.28 |
| 1999-12 | 3.23 | 83.96 | 6.60 | -- | 0.5800 | -- | 0.08 |
| 2000-06 | 18.31 | 25.08 | 2.73 | -- | 0.9300 | -- | 0.11 |
| 1998-12 | -7.19 | -10.07 | -1.61 | 2.7800 | 2.0900 | 1.61 | 0.16 |
| 1999-06 | -11.28 | -7.33 | -1.09 | -- | 1.2400 | -- | 0.15 |
| 1998-06 | -1.46 | 2.07 | 0.34 | -- | 1.2400 | 1.52 | 0.16 |
| 1997-12 | 0.49 | 4.27 | 1.52 | 2.7800 | 2.2400 | 1.53 | 0.35 |
| 1996-06 | 100.00 | 4.47 | 1.37 | -- | -- | -- | 0.31 |
| 1997-06 | 100.00 | 13.98 | 2.35 | -- | -- | -- | 0.17 |
| 1996-12 | 3.50 | 22.78 | 13.37 | -- | 5.3000 | 2.03 | 0.59 |
| 1995-12 | 0.10 | 3.69 | 3.06 | -- | 8.9600 | 3.09 | 0.83 |
| 1995-06 | 100.00 | 3.42 | 1.83 | -- | -- | -- | 0.54 |
| 1994-12 | -2.19 | 6.98 | 4.54 | -- | 7.6900 | 4.75 | 0.65 |
| 1994-06 | 100.00 | 8.07 | 3.06 | -- | -- | -- | 0.38 |
| 1993-12 | 4.32 | 6.34 | 8.92 | -- | 17.3700 | 18.88 | 1.41 |
| 1993-06 | 100.00 | 4.82 | 5.94 | -- | -- | -- | 1.23 |
| 1992-12 | 100.00 | 4.37 | -- | -- | -- | -- | -- |
| 1990-12 | 100.00 | 0.75 | -- | -- | -- | -- | -- |
| 1991-12 | 100.00 | 2.77 | -- | -- | -- | -- | -- |
| 2025-06 | 11.83 | 13.04 | 4.35 | 5.8800 | 1.1700 | 4.74 | 0.33 |
| 2025-09 | 10.98 | 12.17 | -- | -- | -- | -- | -- |
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 | 37.73 | 62.27 | 1.8500 | 1.1600 |
| 2024-06 | 44.15 | 55.83 | 1.6100 | 0.9700 |
| 2024-09 | 43.64 | 56.34 | 1.6200 | 0.9300 |
| 2024-12 | 40.98 | 59.02 | 1.7000 | 1.0100 |
| 2024-03 | 45.62 | 54.38 | 1.5700 | 0.8800 |
| 2023-12 | 45.99 | 54.01 | 1.5300 | 0.8400 |
| 2023-06 | 49.67 | 50.33 | 1.5200 | 0.8400 |
| 2023-03 | 48.40 | 51.61 | 1.5300 | 0.8200 |
| 2023-09 | 48.29 | 51.70 | 1.5500 | 0.8500 |
| 2022-09 | 49.70 | 50.30 | 1.4100 | 0.7600 |
| 2022-12 | 48.58 | 51.40 | 1.5000 | 0.8100 |
| 2022-03 | 49.54 | 50.46 | 1.3800 | 0.7600 |
| 2022-06 | 49.12 | 50.88 | 1.4000 | 0.7400 |
| 2021-09 | 49.07 | 50.93 | 1.4100 | 0.7900 |
| 2021-06 | 48.36 | 51.64 | 1.4200 | 0.8200 |
| 2021-12 | 48.71 | 51.27 | 1.4100 | 0.7600 |
| 2020-12 | 46.98 | 53.04 | 1.4700 | 0.8900 |
| 2021-03 | 47.64 | 52.34 | 1.4400 | 0.8500 |
| 2020-06 | 47.77 | 52.23 | 1.4300 | 0.8700 |
| 2020-09 | 47.16 | 52.84 | 1.4700 | 0.8900 |
| 2020-03 | 47.00 | 53.00 | 1.4400 | 0.8500 |
| 2019-12 | 48.37 | 51.63 | 1.4000 | 0.8600 |
| 2019-09 | 47.02 | 52.98 | 1.4500 | 0.8500 |
| 2019-06 | 48.13 | 51.87 | 1.4100 | 0.8400 |
| 2019-03 | 49.63 | 50.40 | 1.3700 | 0.8200 |
| 2018-06 | 49.13 | 50.85 | 1.4000 | 0.8200 |
| 2018-12 | 50.80 | 49.20 | 1.3700 | 0.8000 |
| 2018-09 | 48.33 | 51.64 | 1.4200 | 0.8300 |
| 2017-12 | 49.68 | 50.34 | 1.4000 | 0.7800 |
| 2018-03 | 48.75 | 51.25 | 1.4200 | 0.8200 |
| 2017-09 | 48.48 | 51.55 | 1.4300 | 0.8100 |
| 2017-03 | 47.72 | 52.25 | 1.4100 | 0.7900 |
| 2017-06 | 48.31 | 51.69 | 1.4100 | 0.8000 |
| 2016-09 | 45.97 | 54.01 | 1.4100 | 0.8400 |
| 2016-12 | 48.67 | 51.33 | 1.3800 | 0.8100 |
| 2016-03 | 47.31 | 52.72 | 1.3700 | 0.8200 |
| 2016-06 | 47.60 | 52.37 | 1.3800 | 0.8100 |
| 2015-12 | 48.22 | 51.81 | 1.3200 | 0.7900 |
| 2015-06 | 46.76 | 53.24 | 1.3100 | 0.7700 |
| 2015-09 | 47.44 | 52.59 | 1.3300 | 0.7700 |
| 2015-03 | 45.31 | 54.69 | 1.3400 | 0.7800 |
| 2014-12 | 46.31 | 53.69 | 1.3200 | 0.7700 |
| 2014-09 | 46.74 | 53.26 | 1.3400 | 0.8100 |
| 2014-03 | 47.84 | 52.16 | 1.2900 | 0.7800 |
| 2014-06 | 47.49 | 52.51 | 1.2900 | 0.7600 |
| 2013-09 | 49.85 | 50.18 | 1.2200 | 0.7500 |
| 2013-12 | 49.80 | 50.20 | 1.2500 | 0.7600 |
| 2013-03 | 48.14 | 51.83 | 1.2000 | 0.7300 |
| 2013-06 | 49.20 | 50.80 | 1.1900 | 0.7300 |
| 2012-12 | 48.86 | 51.14 | 1.2000 | 0.7200 |
| 2012-09 | 46.45 | 53.55 | 1.3300 | 0.8000 |
| 2012-06 | 48.24 | 51.76 | 1.3100 | 0.8100 |
| 2011-12 | 47.88 | 52.12 | 1.2900 | 0.7500 |
| 2012-03 | 45.40 | 54.60 | 1.3200 | 0.7600 |
| 2011-09 | 47.48 | 52.52 | 1.3800 | 0.8500 |
| 2011-03 | 47.85 | 52.12 | 1.2500 | 0.7200 |
| 2011-06 | 49.35 | 50.65 | 1.2800 | 0.7600 |
| 2010-12 | 46.55 | 53.45 | 1.2500 | 0.7200 |
| 2010-09 | 57.02 | 42.98 | 1.0800 | 0.6300 |
| 2010-03 | 49.55 | 50.45 | 1.1800 | 0.7200 |
| 2010-06 | 51.35 | 48.65 | 1.1700 | 0.6800 |
| 2009-12 | 51.46 | 48.54 | 1.1600 | 0.7300 |
| 2009-06 | 50.70 | 49.30 | 1.1400 | 0.6600 |
| 2009-09 | 50.05 | 49.95 | 1.1800 | 0.7100 |
| 2008-12 | 50.84 | 49.16 | 1.1500 | 0.6100 |
| 2009-03 | 50.32 | 49.68 | 1.1700 | 0.6500 |
| 2008-03 | 50.74 | 49.21 | 1.2000 | 0.6300 |
| 2008-06 | 51.93 | 48.07 | 1.1500 | 0.6400 |
| 2008-09 | 51.61 | 48.39 | 1.1600 | 0.6500 |
| 2007-09 | 52.22 | 47.78 | 1.3000 | 0.7300 |
| 2007-12 | 52.28 | 47.67 | 1.2300 | 0.6800 |
| 2007-06 | 50.68 | 49.32 | 1.3400 | 0.7900 |
| 2007-03 | 51.23 | 48.82 | 1.3400 | 0.8100 |
| 2006-06 | 49.09 | 50.84 | 1.2900 | 0.7200 |
| 2006-09 | 52.56 | 47.50 | 1.2300 | 0.6700 |
| 2006-12 | 50.48 | 49.58 | 1.3500 | 0.8500 |
| 2006-03 | 50.53 | 49.53 | 1.2400 | 0.6800 |
| 2005-12 | 50.58 | 49.42 | 1.2000 | 0.6700 |
| 2005-03 | 52.50 | 47.44 | 1.2600 | 0.7000 |
| 2005-09 | 52.10 | 47.90 | 1.2100 | 0.6600 |
| 2005-06 | 53.82 | 46.18 | 1.2400 | 0.7200 |
| 2004-12 | 55.03 | 44.97 | 1.2200 | 0.6900 |
| 2004-09 | 58.11 | 41.89 | 1.2200 | 0.7100 |
| 2004-03 | 53.69 | 46.31 | 1.2200 | 0.6900 |
| 2004-06 | 56.66 | 43.27 | 1.1700 | 0.6900 |
| 2003-12 | 52.11 | 47.89 | 1.2400 | 0.7100 |
| 2003-06 | 46.07 | 53.93 | 1.3400 | 0.7600 |
| 2003-09 | 46.13 | 53.87 | 1.3700 | 0.7600 |
| 2002-12 | 41.56 | 58.44 | 1.3300 | 0.7700 |
| 2003-03 | 45.61 | 54.39 | 1.3200 | 0.7500 |
| 2002-03 | 45.78 | 54.22 | 1.2100 | 0.7800 |
| 2002-09 | 46.12 | 53.79 | 1.2200 | 0.7600 |
| 2002-06 | 45.98 | 53.93 | 1.2100 | 0.7700 |
| 2001-06 | 48.60 | 51.40 | 1.1200 | 0.7600 |
| 2001-12 | 46.56 | 53.44 | 1.2100 | 0.7800 |
| 2000-12 | 54.55 | 45.45 | 1.0500 | 0.6500 |
| 1999-12 | 42.31 | 57.69 | 1.5100 | 1.2400 |
| 2000-06 | 46.98 | 53.02 | 1.3400 | 1.0200 |
| 1998-12 | 52.02 | 47.98 | 1.5500 | 1.2300 |
| 1999-06 | 46.71 | 53.29 | 1.6800 | 1.3900 |
| 1998-06 | 58.77 | 41.23 | 1.4000 | 1.1100 |
| 1997-12 | 55.73 | 44.27 | 1.4700 | 1.0700 |
| 1996-06 | 69.58 | 30.42 | 1.2600 | 1.2600 |
| 1997-06 | 60.21 | 39.79 | 1.4300 | 1.4300 |
| 1996-12 | 60.05 | 39.95 | 1.4500 | 1.0900 |
| 1995-12 | 70.92 | 29.08 | 1.2700 | 1.0200 |
| 1995-06 | 75.09 | 24.81 | 1.1900 | 1.1900 |
| 1994-12 | 70.19 | 29.81 | 1.1300 | 0.8000 |
| 1994-06 | 69.85 | 30.15 | 1.3200 | 1.3200 |
| 1993-12 | 53.88 | 46.12 | 1.7300 | 1.2800 |
| 1993-06 | 0.00 | 22.47 | 1.1300 | 1.1300 |
| 1992-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 2025-06 | 37.74 | 62.26 | 1.8100 | 1.1500 |
| 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 | 1049000000.0000 | 22392000.0000 | 69613000.0000 | -8539100.0000 |
| 2024-06 | 2060000000.0000 | 36461300.0000 | 130000000.0000 | 6632600.0000 |
| 2024-09 | 3044000000.0000 | 58950100.0000 | 203000000.0000 | -695400.0000 |
| 2024-12 | 3872000000.0000 | 81155800.0000 | 274000000.0000 | 13627100.0000 |
| 2024-03 | 1077000000.0000 | 20380400.0000 | 61648700.0000 | 2035900.0000 |
| 2023-12 | 4105000000.0000 | 80991100.0000 | 298000000.0000 | 12269800.0000 |
| 2023-06 | 2030000000.0000 | 37448100.0000 | 146000000.0000 | 5891100.0000 |
| 2023-03 | 1008000000.0000 | 20792000.0000 | 66424700.0000 | 6514200.0000 |
| 2023-09 | 2995000000.0000 | 61941800.0000 | 216000000.0000 | -8590700.0000 |
| 2022-09 | 2869000000.0000 | 56115300.0000 | 209000000.0000 | -10687400.0000 |
| 2022-12 | 3947000000.0000 | 73908300.0000 | 269000000.0000 | 1192500.0000 |
| 2022-03 | 935000000.0000 | 18771900.0000 | 63011600.0000 | 9294800.0000 |
| 2022-06 | 1855000000.0000 | 37871200.0000 | 139000000.0000 | 1894400.0000 |
| 2021-09 | 2559000000.0000 | 55968100.0000 | 184000000.0000 | 21152000.0000 |
| 2021-06 | 1748000000.0000 | 39194100.0000 | 124000000.0000 | 16184100.0000 |
| 2021-12 | 3544000000.0000 | 76621200.0000 | 235000000.0000 | 36330900.0000 |
| 2020-12 | 3047000000.0000 | 63794100.0000 | 212000000.0000 | 40323500.0000 |
| 2021-03 | 865000000.0000 | 23182400.0000 | 60060200.0000 | 5677600.0000 |
| 2020-06 | 1422000000.0000 | 73746600.0000 | 101000000.0000 | 6802200.0000 |
| 2020-09 | 2161000000.0000 | 105000000.0000 | 155000000.0000 | 17038900.0000 |
| 2020-03 | 601000000.0000 | 31438800.0000 | 50699200.0000 | 1899400.0000 |
| 2019-12 | 3065000000.0000 | 135000000.0000 | 208000000.0000 | 23094500.0000 |
| 2019-09 | 2324000000.0000 | 112000000.0000 | 163000000.0000 | 8935200.0000 |
| 2019-06 | 1564000000.0000 | 74266800.0000 | 108000000.0000 | 14759900.0000 |
| 2019-03 | 795000000.0000 | 32901100.0000 | 53954500.0000 | 14803100.0000 |
| 2018-06 | 1418000000.0000 | 57692500.0000 | 107000000.0000 | 10773500.0000 |
| 2018-12 | 2840000000.0000 | 127000000.0000 | 209000000.0000 | 11503900.0000 |
| 2018-09 | 2145000000.0000 | 99883300.0000 | 176000000.0000 | -4890000.0000 |
| 2017-12 | 2475000000.0000 | 115000000.0000 | 194000000.0000 | 33956000.0000 |
| 2018-03 | 681000000.0000 | 25119400.0000 | 53312100.0000 | 13972000.0000 |
| 2017-09 | 1851000000.0000 | 86336200.0000 | 153000000.0000 | 20916400.0000 |
| 2017-03 | 600000000.0000 | 32411700.0000 | 86689200.0000 | 5762600.0000 |
| 2017-06 | 1227000000.0000 | 60362000.0000 | 166000000.0000 | 13384100.0000 |
| 2016-09 | 1612000000.0000 | 82039400.0000 | 230000000.0000 | 10118900.0000 |
| 2016-12 | 2190000000.0000 | 110000000.0000 | 300000000.0000 | 17227600.0000 |
| 2016-03 | 526000000.0000 | 25483500.0000 | 79112200.0000 | 4609200.0000 |
| 2016-06 | 1060000000.0000 | 56127500.0000 | 156000000.0000 | 9133800.0000 |
| 2015-12 | 2118000000.0000 | 102000000.0000 | 299000000.0000 | 26753600.0000 |
| 2015-06 | 1077000000.0000 | 48680700.0000 | 152000000.0000 | 17945500.0000 |
| 2015-09 | 1573000000.0000 | 73768000.0000 | 231000000.0000 | 18027300.0000 |
| 2015-03 | 548000000.0000 | 23466200.0000 | 74207400.0000 | 12283500.0000 |
| 2014-12 | 2216000000.0000 | 107000000.0000 | 307000000.0000 | 42601500.0000 |
| 2014-09 | 1677000000.0000 | 85378800.0000 | 232000000.0000 | 27563500.0000 |
| 2014-03 | 560000000.0000 | 26296400.0000 | 72287900.0000 | 6942500.0000 |
| 2014-06 | 1130000000.0000 | 55578800.0000 | 156000000.0000 | 17075600.0000 |
| 2013-09 | 1599000000.0000 | 79920300.0000 | 193000000.0000 | 28473600.0000 |
| 2013-12 | 2180000000.0000 | 108000000.0000 | 289000000.0000 | 43564500.0000 |
| 2013-03 | 498000000.0000 | 21292900.0000 | 55617000.0000 | 10500800.0000 |
| 2013-06 | 1042000000.0000 | 49647800.0000 | 124000000.0000 | 21676400.0000 |
| 2012-12 | 2011000000.0000 | 97613000.0000 | 275000000.0000 | 34897000.0000 |
| 2012-09 | 1528000000.0000 | 69865100.0000 | 190000000.0000 | 18825200.0000 |
| 2012-06 | 1039000000.0000 | 43985700.0000 | 125000000.0000 | 18565400.0000 |
| 2011-12 | 2440000000.0000 | 98537700.0000 | 281000000.0000 | 39550000.0000 |
| 2012-03 | 514000000.0000 | 21102200.0000 | 54037900.0000 | 3735600.0000 |
| 2011-09 | 1940000000.0000 | 72924200.0000 | 191000000.0000 | 18723500.0000 |
| 2011-03 | 616000000.0000 | 20954800.0000 | 57154800.0000 | 3411400.0000 |
| 2011-06 | 1278000000.0000 | 46794700.0000 | 123000000.0000 | 10856100.0000 |
| 2010-12 | 2145000000.0000 | 70596800.0000 | 230000000.0000 | 23155000.0000 |
| 2010-09 | 1534000000.0000 | 45884000.0000 | 141000000.0000 | 14240300.0000 |
| 2010-03 | 465000000.0000 | 13233900.0000 | 45826100.0000 | 4786000.0000 |
| 2010-06 | 986000000.0000 | 29276000.0000 | 95816800.0000 | 11594400.0000 |
| 2009-12 | 1642000000.0000 | 68615300.0000 | 204000000.0000 | 14748800.0000 |
| 2009-06 | 762000000.0000 | 30981600.0000 | 103000000.0000 | 6923700.0000 |
| 2009-09 | 1201000000.0000 | 50116000.0000 | 155000000.0000 | 6433100.0000 |
| 2008-12 | 1598000000.0000 | 80067700.0000 | 226000000.0000 | 20139500.0000 |
| 2009-03 | 369000000.0000 | 14545100.0000 | 52064100.0000 | 1691200.0000 |
| 2008-03 | 449000000.0000 | 19027900.0000 | 54330700.0000 | 3494000.0000 |
| 2008-06 | 901000000.0000 | 41716000.0000 | 107000000.0000 | 8940200.0000 |
| 2008-09 | 1243000000.0000 | 60864700.0000 | 163000000.0000 | 11846100.0000 |
| 2007-09 | 1195000000.0000 | 57209700.0000 | 146000000.0000 | 5780400.0000 |
| 2007-12 | 1555000000.0000 | 78041500.0000 | 193000000.0000 | 18580200.0000 |
| 2007-06 | 756000000.0000 | 36737300.0000 | 96119500.0000 | 5043300.0000 |
| 2007-03 | 365000000.0000 | 20363800.0000 | 47463500.0000 | 2334300.0000 |
| 2006-06 | 712000000.0000 | 38017800.0000 | 99334600.0000 | 6312400.0000 |
| 2006-09 | 1038000000.0000 | 55348300.0000 | 148000000.0000 | 10043200.0000 |
| 2006-12 | 1401000000.0000 | 76389600.0000 | 193000000.0000 | 14180500.0000 |
| 2006-03 | 348000000.0000 | 18498900.0000 | 48741500.0000 | 3247400.0000 |
| 2005-12 | 1372000000.0000 | 77028400.0000 | 158000000.0000 | 12816000.0000 |
| 2005-03 | 317000000.0000 | 17640000.0000 | 39410900.0000 | 3356700.0000 |
| 2005-09 | 999000000.0000 | 54726900.0000 | 120000000.0000 | 10210100.0000 |
| 2005-06 | 643000000.0000 | 36958900.0000 | 79851300.0000 | 7034100.0000 |
| 2004-12 | 1379000000.0000 | 66688800.0000 | 153000000.0000 | 11909300.0000 |
| 2004-09 | 1057000000.0000 | 56759600.0000 | 115000000.0000 | 7977500.0000 |
| 2004-03 | 346000000.0000 | 18925400.0000 | 39819100.0000 | 2311500.0000 |
| 2004-06 | 698000000.0000 | 37254500.0000 | 76990200.0000 | 5522100.0000 |
| 2003-12 | 828000000.0000 | 31803800.0000 | 76478500.0000 | 7956000.0000 |
| 2003-06 | 387000000.0000 | 16475200.0000 | 41123100.0000 | 3220100.0000 |
| 2003-09 | 597000000.0000 | 23970400.0000 | 60427400.0000 | 4561600.0000 |
| 2002-12 | 792000000.0000 | 28522800.0000 | 77122200.0000 | 10998400.0000 |
| 2003-03 | 207000000.0000 | 8762700.0000 | 20441600.0000 | 1705600.0000 |
| 2002-03 | 173000000.0000 | 5575400.0000 | 17205900.0000 | 2073200.0000 |
| 2002-09 | 599000000.0000 | 20942300.0000 | 58229500.0000 | 5953800.0000 |
| 2002-06 | 370000000.0000 | 12816200.0000 | 37374900.0000 | 4488100.0000 |
| 2001-06 | 332000000.0000 | 10867900.0000 | 40962600.0000 | 8226700.0000 |
| 2001-12 | 603000000.0000 | 17854100.0000 | 79218700.0000 | 12971200.0000 |
| 2000-12 | 311000000.0000 | 8300000.0000 | 24357900.0000 | 7033700.0000 |
| 1999-12 | 61829700.0000 | 2945000.0000 | -292700.0000 | 1666100.0000 |
| 2000-06 | 88225900.0000 | 3076900.0000 | -5741500.0000 | 5154100.0000 |
| 1998-12 | 179000000.0000 | 2533900.0000 | 14692900.0000 | 25328200.0000 |
| 1999-06 | 148000000.0000 | 3408200.0000 | 9954400.0000 | 11287800.0000 |
| 1998-06 | 208000000.0000 | 9454800.0000 | 15339200.0000 | 4411000.0000 |
| 1997-12 | 410000000.0000 | 25846900.0000 | 42299100.0000 | 8353400.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 716000000.0000 | 18414100.0000 | 44631200.0000 | 10425200.0000 |
| 1995-12 | 952000000.0000 | 14133700.0000 | 30000400.0000 | 14155700.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 559000000.0000 | 12921600.0000 | 18162300.0000 | 18330600.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 642000000.0000 | 2769300.0000 | 7703200.0000 | 3865500.0000 |
| 1993-06 | -- | -- | -- | -- |
| 1992-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 2025-06 | 1833000000.0000 | 35055400.0000 | 141000000.0000 | -5681300.0000 |
| 2025-09 | 2780000000.0000 | 56270200.0000 | 219000000.0000 | -20626600.0000 |