中商官网
研究报告
神州信息（000555）
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 | 2160000000.0000 | 22.17 | -140000000.0000 | 73.46 | -138000000.0000 | 64.31 | -114000000.0000 | 62.16 |
| 2024-12-31 | 10003000000.0000 | -17.03 | -516000000.0000 | -320.51 | -510000000.0000 | -319.83 | -536000000.0000 | -362.75 |
| 2024-06-30 | 4096000000.0000 | -3.56 | -111000000.0000 | -323.78 | -115000000.0000 | -321.16 | -105000000.0000 | -263.40 |
| 2024-09-30 | 6680000000.0000 | 0.94 | -209000000.0000 | -653.94 | -211000000.0000 | -612.21 | -180000000.0000 | -394.49 |
| 2023-12-31 | 12056000000.0000 | 0.48 | 234000000.0000 | 26.49 | 232000000.0000 | 24.06 | 204000000.0000 | -0.97 |
| 2024-03-31 | 1768000000.0000 | -9.89 | -80710700.0000 | 2211.17 | -83986300.0000 | 1949.95 | -70299800.0000 | -1767.14 |
| 2023-06-30 | 4247000000.0000 | -4.43 | 49603300.0000 | 13.87 | 51997500.0000 | -40.29 | 64258000.0000 | -39.38 |
| 2023-09-30 | 6618000000.0000 | -7.76 | 37729600.0000 | 166.28 | 41193900.0000 | -30.18 | 61123500.0000 | -42.34 |
| 2023-03-31 | 1962000000.0000 | 1.92 | -3492200.0000 | -122.79 | -4097000.0000 | -123.10 | 4216800.0000 | -85.34 |
| 2022-09-30 | 7175000000.0000 | 1.17 | 14168900.0000 | -91.71 | 58997500.0000 | -65.90 | 106000000.0000 | -43.62 |
| 2022-12-31 | 11999000000.0000 | 5.66 | 185000000.0000 | -55.64 | 187000000.0000 | -54.50 | 206000000.0000 | -46.91 |
| 2021-12-31 | 11356000000.0000 | 6.27 | 417000000.0000 | -17.59 | 411000000.0000 | -20.50 | 388000000.0000 | -16.74 |
| 2022-06-30 | 4444000000.0000 | -9.86 | 43562200.0000 | -73.76 | 87077500.0000 | -47.54 | 106000000.0000 | -37.65 |
| 2022-03-31 | 1925000000.0000 | -5.73 | 15321300.0000 | -63.83 | 17738900.0000 | -58.43 | 28764100.0000 | -7.29 |
| 2021-06-30 | 4930000000.0000 | 12.71 | 166000000.0000 | 15.28 | 166000000.0000 | 21.17 | 170000000.0000 | 14.09 |
| 2021-09-30 | 7092000000.0000 | 4.91 | 171000000.0000 | -14.50 | 173000000.0000 | -9.90 | 188000000.0000 | -8.74 |
| 2021-03-31 | 2042000000.0000 | -3.82 | 42354200.0000 | 46.07 | 42671900.0000 | 47.92 | 31027500.0000 | 31.78 |
| 2020-12-31 | 10686000000.0000 | 5.32 | 506000000.0000 | 8.12 | 517000000.0000 | 17.50 | 466000000.0000 | 21.99 |
| 2020-03-31 | 2123000000.0000 | -1.94 | 28996100.0000 | -24.32 | 28848400.0000 | -23.74 | 23544600.0000 | -24.53 |
| 2020-06-30 | 4374000000.0000 | 5.91 | 144000000.0000 | 15.20 | 137000000.0000 | 8.73 | 149000000.0000 | 17.32 |
| 2020-09-30 | 6760000000.0000 | 8.44 | 200000000.0000 | 1.01 | 192000000.0000 | -4.00 | 206000000.0000 | 13.19 |
| 2019-09-30 | 6234000000.0000 | 1.02 | 198000000.0000 | -33.56 | 200000000.0000 | -32.66 | 182000000.0000 | -38.10 |
| 2019-12-31 | 10146000000.0000 | 11.78 | 468000000.0000 | 431.75 | 440000000.0000 | 459.68 | 382000000.0000 | 708.13 |
| 2019-06-30 | 4130000000.0000 | -0.75 | 125000000.0000 | -50.20 | 126000000.0000 | -49.60 | 127000000.0000 | -48.79 |
| 2019-03-31 | 2165000000.0000 | -2.08 | 38314200.0000 | 17.83 | 37828200.0000 | 17.59 | 31198200.0000 | 4.54 |
| 2018-12-31 | 9077000000.0000 | 10.87 | 88011100.0000 | -76.90 | 78616600.0000 | -79.42 | 47269900.0000 | -85.14 |
| 2018-06-30 | 4161000000.0000 | 12.92 | 251000000.0000 | 136.79 | 250000000.0000 | 135.85 | 248000000.0000 | 125.45 |
| 2018-09-30 | 6171000000.0000 | 13.10 | 298000000.0000 | 97.35 | 297000000.0000 | 102.04 | 294000000.0000 | 111.51 |
| 2018-03-31 | 2211000000.0000 | 37.24 | 32515300.0000 | 512.16 | 32170900.0000 | 518.12 | 29842100.0000 | 185.35 |
| 2017-12-31 | 8187000000.0000 | 2.16 | 381000000.0000 | 23.70 | 382000000.0000 | 17.18 | 318000000.0000 | 24.71 |
| 2017-09-30 | 5456000000.0000 | -0.27 | 151000000.0000 | 38.53 | 147000000.0000 | 16.67 | 139000000.0000 | 13.01 |
| 2017-06-30 | 3685000000.0000 | 3.57 | 106000000.0000 | 62.75 | 106000000.0000 | 39.66 | 110000000.0000 | 35.85 |
| 2017-03-31 | 1611000000.0000 | -0.74 | 5311600.0000 | -14.76 | 5204600.0000 | -52.19 | 10458200.0000 | -31.13 |
| 2016-12-31 | 8014000000.0000 | 19.38 | 308000000.0000 | -27.01 | 326000000.0000 | -28.82 | 255000000.0000 | -31.45 |
| 2016-09-30 | 5471000000.0000 | 20.83 | 109000000.0000 | -38.07 | 126000000.0000 | -35.38 | 123000000.0000 | -28.90 |
| 2016-03-31 | 1623000000.0000 | 42.24 | 6231700.0000 | -48.63 | 10886400.0000 | -42.18 | 15184800.0000 | -0.20 |
| 2016-06-30 | 3558000000.0000 | 23.97 | 65132200.0000 | -30.79 | 75898200.0000 | -28.40 | 80973900.0000 | -15.09 |
| 2015-12-31 | 6713000000.0000 | 2.35 | 422000000.0000 | 37.01 | 458000000.0000 | 38.37 | 372000000.0000 | 29.62 |
| 2015-09-30 | 4528000000.0000 | 3.05 | 176000000.0000 | 57.14 | 195000000.0000 | 61.16 | 173000000.0000 | 53.10 |
| 2015-06-30 | 2870000000.0000 | -1.48 | 94108600.0000 | 1.78 | 106000000.0000 | 8.82 | 95369800.0000 | -6.50 |
| 2015-03-31 | 1141000000.0000 | -14.79 | 12130300.0000 | -46.03 | 18829300.0000 | -18.61 | 15215200.0000 | -35.61 |
| 2014-12-31 | 6559000000.0000 | -14.96 | 308000000.0000 | 35.09 | 331000000.0000 | 18.21 | 287000000.0000 | 18.60 |
| 2014-03-31 | 1339000000.0000 | -27.97 | 22477700.0000 | -304.57 | 23134100.0000 | -1671.29 | 23631000.0000 | -1262.89 |
| 2014-09-30 | 4394000000.0000 | -9.57 | 112000000.0000 | 40.33 | 121000000.0000 | 5.22 | 113000000.0000 | 19.16 |
| 2014-06-30 | 2913000000.0000 | -11.97 | 92461700.0000 | 25.61 | 97411900.0000 | 5.94 | 102000000.0000 | 35.88 |
| 2013-12-31 | 7713000000.0000 | -1.53 | 228000000.0000 | -33.33 | 280000000.0000 | -26.12 | 242000000.0000 | -22.93 |
| 2013-09-30 | 4859000000.0000 | 13050.27 | 79811900.0000 | -1385.26 | 115000000.0000 | -1951.91 | 94834400.0000 | -1627.17 |
| 2012-12-31 | 7833000000.0000 | 7743.42 | 342000000.0000 | 55564.06 | 379000000.0000 | 61187.19 | 314000000.0000 | 50676.20 |
| 2013-06-30 | 3309000000.0000 | 11217.27 | 73610000.0000 | -1867.05 | 91952700.0000 | -2307.38 | 75066600.0000 | -1902.02 |
| 2013-03-31 | 1859000000.0000 | 14748.36 | -10987600.0000 | 410.77 | -1472300.0000 | -31.56 | -2032100.0000 | -5.54 |
| 2012-09-30 | 36949800.0000 | -46.01 | -6209800.0000 | -2556.41 | -6209800.0000 | -2556.41 | -6209800.0000 | -2556.41 |
| 2012-06-30 | 29238500.0000 | -34.25 | -4165700.0000 | 6.31 | -4165700.0000 | 6.31 | -4165700.0000 | 6.31 |
| 2011-12-31 | 99867100.0000 | 16.73 | 614400.0000 | -83.25 | 618400.0000 | -83.13 | 618400.0000 | -83.13 |
| 2012-03-31 | 12519900.0000 | -39.88 | -2151200.0000 | -9.94 | -2151200.0000 | -9.94 | -2151200.0000 | -9.94 |
| 2011-03-31 | 20825400.0000 | 4979.37 | -2388700.0000 | -21.31 | -2388700.0000 | -21.35 | -2388700.0000 | -21.35 |
| 2011-09-30 | 68433200.0000 | 9.76 | 252800.0000 | -102.89 | 252800.0000 | -102.89 | 252800.0000 | -102.89 |
| 2011-06-30 | 44471900.0000 | 100.43 | -3918600.0000 | -33.99 | -3918600.0000 | -34.00 | -3918600.0000 | -34.00 |
| 2010-09-30 | 62348200.0000 | 1170.08 | -8751300.0000 | 32.78 | -8752700.0000 | 32.80 | -8752700.0000 | 32.80 |
| 2010-12-31 | 85555800.0000 | 1642.84 | 3668200.0000 | -132.36 | 3666700.0000 | -146.11 | 3666700.0000 | -146.11 |
| 2010-06-30 | 22188400.0000 | 351.99 | -5936100.0000 | 16.26 | -5937500.0000 | 16.29 | -5937500.0000 | 16.29 |
| 2010-03-31 | 410000.0000 | -91.65 | -3035700.0000 | 279.56 | -3037000.0000 | 279.72 | -3037000.0000 | 279.72 |
| 2009-12-31 | 4909000.0000 | -76.19 | -11335100.0000 | 212.08 | -7952800.0000 | -4332.46 | -7952800.0000 | -4332.46 |
| 2009-06-30 | 4909000.0000 | -75.11 | -5105700.0000 | -3119.34 | -5105700.0000 | -1143.90 | -5105700.0000 | -1143.90 |
| 2009-09-30 | 4909000.0000 | -80.77 | -6590900.0000 | 4470.67 | -6590900.0000 | -3851.22 | -6590900.0000 | -3851.22 |
| 2009-03-31 | 4909000.0000 | -75.11 | -799800.0000 | -320.15 | -799800.0000 | -320.15 | -799800.0000 | -320.15 |
| 2008-12-31 | 20616000.0000 | 159.56 | -3632100.0000 | -43.93 | 187900.0000 | -94.38 | 187900.0000 | -94.38 |
| 2008-09-30 | 25525100.0000 | -- | -144200.0000 | -97.60 | 175700.0000 | -103.35 | 175700.0000 | -103.35 |
| 2008-03-31 | 19725100.0000 | -- | 363300.0000 | -123.70 | 363300.0000 | -125.09 | 363300.0000 | -125.09 |
| 2008-06-30 | 19725100.0000 | -- | 169100.0000 | -104.26 | 489100.0000 | -112.59 | 489100.0000 | -112.59 |
| 2007-12-31 | 7942700.0000 | 947.02 | -6477800.0000 | -91.62 | 3344700.0000 | -104.25 | 3344700.0000 | -104.25 |
| 2007-09-30 | -- | -100.00 | -6017100.0000 | -89.86 | -5244600.0000 | -91.16 | -5244600.0000 | -91.16 |
| 2007-06-30 | -- | -100.00 | -3971300.0000 | -92.93 | -3885800.0000 | -93.09 | -3885800.0000 | -93.09 |
| 2007-03-31 | -- | -100.00 | -1533200.0000 | -301.21 | -1447700.0000 | -289.99 | -1447700.0000 | -289.99 |
| 2006-06-30 | 572800.0000 | -91.96 | -56199300.0000 | 1657.22 | -56199300.0000 | 1647.00 | -56199300.0000 | 1647.00 |
| 2006-12-31 | 758600.0000 | -87.20 | -77332700.0000 | 536.48 | -78628100.0000 | 528.83 | -78628100.0000 | 528.83 |
| 2006-09-30 | 758600.0000 | -91.25 | -59314400.0000 | 903.85 | -59314400.0000 | 864.63 | -59314400.0000 | 864.63 |
| 2006-03-31 | 185800.0000 | -97.34 | 762000.0000 | -152.07 | 762000.0000 | -152.12 | 762000.0000 | -152.12 |
| 2005-12-31 | 5926900.0000 | -45.16 | -12150100.0000 | -582.40 | -12503900.0000 | -618.47 | -12503900.0000 | -618.47 |
| 2005-09-30 | 8667400.0000 | 80.12 | -5908700.0000 | 11.87 | -6148900.0000 | 14.30 | -6148900.0000 | 14.30 |
| 2005-06-30 | 7127100.0000 | 366.74 | -3198200.0000 | -50.57 | -3216900.0000 | -51.04 | -3216900.0000 | -51.04 |
| 2005-03-31 | 6988600.0000 | 1256.22 | -1463500.0000 | -56.59 | -1462000.0000 | -57.92 | -1462000.0000 | -57.92 |
| 2004-09-30 | 4811900.0000 | 16.35 | -5281800.0000 | -73.50 | -5379800.0000 | -73.01 | -5379800.0000 | -73.01 |
| 2004-12-31 | 10807800.0000 | 169.45 | 2518700.0000 | -103.02 | 2411700.0000 | -102.54 | 2411700.0000 | -102.54 |
| 2004-03-31 | 515300.0000 | -59.35 | -3371100.0000 | -47.02 | -3474700.0000 | -45.40 | -3474700.0000 | -45.40 |
| 2004-06-30 | 1527000.0000 | -60.61 | -6469800.0000 | -54.37 | -6570400.0000 | -53.66 | -6570400.0000 | -53.66 |
| 2003-12-31 | 4011100.0000 | -67.52 | -83354300.0000 | 97.02 | -94767300.0000 | 118.70 | -94767300.0000 | 118.70 |
| 2003-09-30 | 4135700.0000 | -89.23 | -19933100.0000 | 48.92 | -19930600.0000 | 49.10 | -19930600.0000 | 49.10 |
| 2003-06-30 | 3876400.0000 | -77.54 | -14178700.0000 | 4.50 | -14178700.0000 | 4.47 | -14178700.0000 | 4.47 |
| 2003-03-31 | 1267800.0000 | -91.81 | -6363400.0000 | -∞ | -6363400.0000 | 41.33 | -6363400.0000 | 41.33 |
| 2002-12-31 | 12349900.0000 | -88.46 | -42307000.0000 | -1232.63 | -43332500.0000 | -1234.98 | -43332500.0000 | -1234.98 |
| 2002-06-30 | 17260400.0000 | -55.76 | -13568300.0000 | -520.58 | -13572500.0000 | -520.67 | -13572500.0000 | -520.67 |
| 2002-09-30 | 38394800.0000 | -- | -13385400.0000 | -∞ | -13367200.0000 | -∞ | -13367200.0000 | -∞ |
| 2002-03-31 | 15481300.0000 | -- | -- | NaN | -4502400.0000 | -∞ | -4502400.0000 | -∞ |
| 2001-12-31 | 107000000.0000 | 14473.69 | 3735300.0000 | -195.89 | 3817900.0000 | 695.40 | 3817900.0000 | 695.40 |
| 2000-12-31 | 734200.0000 | -80.38 | -3895400.0000 | -50.09 | 480000.0000 | -103.82 | 480000.0000 | -103.82 |
| 2001-06-30 | 39014700.0000 | 9559.49 | 3226100.0000 | -181.91 | 3226400.0000 | -143.51 | 3226400.0000 | -143.51 |
| 2000-06-30 | 403900.0000 | -83.24 | -3938700.0000 | -33.75 | -7414500.0000 | 4.36 | -7414500.0000 | 4.36 |
| 1998-12-31 | 38750200.0000 | -10.13 | -23750300.0000 | 496.82 | -23785200.0000 | -30672.24 | -23785200.0000 | -30672.24 |
| 1999-06-30 | 2410300.0000 | -87.24 | -5945600.0000 | 170.28 | -7104700.0000 | 217.91 | -7104700.0000 | 217.91 |
| 1999-12-31 | 3742900.0000 | -90.34 | -7804500.0000 | -67.14 | -12570600.0000 | -47.15 | -12570600.0000 | -47.15 |
| 1997-12-31 | 43116000.0000 | 33.15 | -3979500.0000 | -638.21 | 77800.0000 | -89.43 | 77800.0000 | -89.43 |
| 1998-06-30 | 18890100.0000 | -2.81 | -2199800.0000 | 821.96 | -2234800.0000 | -29.33 | -2234800.0000 | -29.33 |
| 1997-06-30 | 19436200.0000 | 53.07 | -238600.0000 | -111.48 | -3162500.0000 | 51.96 | -3162500.0000 | 51.96 |
| 1996-12-31 | 32381200.0000 | -23.66 | 739400.0000 | -106.36 | 735900.0000 | -106.31 | 735900.0000 | -106.31 |
| 1996-06-30 | 12697500.0000 | -4.27 | 2078300.0000 | 109.51 | -2081200.0000 | -258.13 | -2081200.0000 | -286.04 |
| 1995-12-31 | 42414400.0000 | 14.16 | -11627400.0000 | -194.24 | -11659300.0000 | -192.16 | -11659300.0000 | -192.16 |
| 1995-06-30 | 13263200.0000 | -33.96 | 992000.0000 | -79.35 | 1316100.0000 | -83.28 | 1118700.0000 | -83.28 |
| 1993-12-31 | 48995400.0000 | 1.91 | 4277800.0000 | -14.59 | 4320800.0000 | -12.62 | 4320800.0000 | -12.62 |
| 1994-12-31 | 37153800.0000 | -24.17 | 12338200.0000 | 188.42 | 12651500.0000 | 192.80 | 12651500.0000 | 192.80 |
| 1994-06-30 | 20084200.0000 | -- | 4804200.0000 | -- | 7871300.0000 | -- | 6690600.0000 | -- |
| 1992-12-31 | 48078300.0000 | -11.59 | 5008500.0000 | -46.76 | 4944600.0000 | -47.06 | 4944600.0000 | -- |
| 1991-12-31 | 54379400.0000 | -- | 9407700.0000 | -- | 9340800.0000 | -- | -- | NaN |
| 2025-06-30 | 4423000000.0000 | 7.98 | -144000000.0000 | 29.73 | -156000000.0000 | 35.65 | -133000000.0000 | 26.67 |
| 2025-09-30 | 8673000000.0000 | 29.84 | -217000000.0000 | 3.83 | -218000000.0000 | 3.32 | -170000000.0000 | -5.56 |
| 2025-12-31 | 13163000000.0000 | 31.59 | 8458900.0000 | -101.64 | 12730900.0000 | -102.50 | 46899100.0000 | -108.75 |
| 2026-03-31 | 1765000000.0000 | -18.29 | -167000000.0000 | 19.29 | -167000000.0000 | 21.01 | -147000000.0000 | 28.95 |
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 | -6.99 | -6.39 | -1.02 | -1.6600 | 0.5700 | 4.25 | 0.16 |
| 2024-12 | -5.18 | -5.10 | -4.26 | -8.8400 | 3.7800 | 4.12 | 0.84 |
| 2024-06 | -3.54 | -2.81 | -0.94 | -1.2400 | 1.5400 | 3.01 | 0.34 |
| 2024-09 | -3.83 | -3.16 | -1.67 | -1.9200 | 2.3600 | 3.64 | 0.53 |
| 2023-12 | 1.35 | 1.92 | 1.81 | 3.3600 | 4.7100 | 4.28 | 0.94 |
| 2024-03 | -5.88 | -4.75 | -0.72 | -0.9100 | 0.7100 | 2.47 | 0.15 |
| 2023-06 | 0.16 | 1.22 | 0.45 | 1.3300 | 1.3900 | 3.20 | 0.37 |
| 2023-09 | -0.41 | 0.62 | 0.35 | 1.4200 | 2.1800 | 3.41 | 0.56 |
| 2023-03 | -1.27 | -0.21 | -0.04 | 0.1900 | 0.6800 | 2.94 | 0.17 |
| 2022-09 | -0.04 | 0.82 | 0.48 | 2.0200 | 1.9500 | 4.02 | 0.59 |
| 2022-12 | 1.53 | 1.56 | 1.50 | 3.4500 | 3.7700 | 5.18 | 0.96 |
| 2021-12 | 2.63 | 3.62 | 3.31 | 6.5800 | 3.2400 | 5.88 | 0.91 |
| 2022-06 | 0.83 | 1.96 | 0.74 | 1.9400 | 1.2300 | 4.06 | 0.38 |
| 2022-03 | -0.47 | 0.92 | 0.15 | 0.5200 | 0.5000 | 3.66 | 0.16 |
| 2021-06 | 2.41 | 3.37 | 1.45 | 3.1300 | 1.5100 | 4.56 | 0.43 |
| 2021-09 | 1.37 | 2.44 | 1.48 | 3.5200 | 2.1200 | 4.29 | 0.61 |
| 2021-03 | 1.03 | 2.09 | 0.39 | 0.7000 | 0.6200 | 4.13 | 0.19 |
| 2020-12 | 1.36 | 4.84 | 4.29 | 8.8100 | 3.7900 | 4.07 | 0.89 |
| 2020-03 | 0.99 | 1.36 | 0.30 | 0.5600 | 1.1900 | 2.80 | 0.22 |
| 2020-06 | 2.49 | 3.13 | 1.35 | 2.9500 | 2.2300 | 2.79 | 0.43 |
| 2020-09 | 1.76 | 2.84 | 1.82 | 4.0700 | 3.1400 | 2.90 | 0.64 |
| 2019-09 | 1.52 | 3.21 | 2.00 | 3.8300 | 2.6900 | 2.67 | 0.62 |
| 2019-12 | 3.15 | 4.34 | 4.09 | 7.4400 | 4.5700 | 3.22 | 0.94 |
| 2019-06 | 2.08 | 3.05 | 1.28 | 2.6100 | 1.9000 | 2.61 | 0.42 |
| 2019-03 | 1.15 | 1.75 | 0.35 | 0.7000 | 0.9900 | 2.63 | 0.20 |
| 2018-12 | -1.78 | 0.87 | 0.74 | 0.8600 | 4.2100 | 2.93 | 0.85 |
| 2018-06 | 1.51 | 6.01 | 2.61 | 5.0000 | 2.0200 | 2.47 | 0.43 |
| 2018-09 | 1.52 | 4.81 | 2.99 | 5.8800 | 2.8300 | 2.54 | 0.62 |
| 2018-03 | 0.81 | 1.46 | 0.34 | 0.6000 | 1.0900 | 2.69 | 0.23 |
| 2017-12 | 3.42 | 4.67 | 3.56 | 6.3800 | 4.1700 | 2.81 | 0.76 |
| 2017-09 | 1.59 | 2.69 | 1.56 | 2.7800 | 3.2100 | 2.46 | 0.58 |
| 2017-06 | 1.79 | 2.88 | 1.09 | 1.9800 | 2.2100 | 2.32 | 0.38 |
| 2017-03 | -0.37 | 0.32 | 0.05 | 0.4000 | 1.0400 | 2.34 | 0.17 |
| 2016-12 | 3.52 | 4.07 | 3.43 | 7.2300 | 5.1500 | 3.18 | 0.84 |
| 2016-09 | 1.68 | 2.30 | 1.70 | 3.7400 | 4.1400 | 2.81 | 0.74 |
| 2016-03 | 0.25 | 0.67 | 0.15 | 0.3900 | 1.1000 | 2.45 | 0.22 |
| 2016-06 | 1.55 | 2.13 | 0.98 | 2.4200 | 2.4000 | 2.62 | 0.46 |
| 2015-12 | 5.90 | 6.82 | 6.21 | 11.3400 | 5.9500 | 2.89 | 0.91 |
| 2015-09 | 3.31 | 4.31 | 2.82 | 5.9900 | 4.9100 | 2.40 | 0.66 |
| 2015-06 | 2.79 | 3.69 | 1.52 | 3.7300 | 3.2100 | 2.29 | 0.41 |
| 2015-03 | 0.88 | 1.65 | 0.31 | 0.8200 | 1.4000 | 2.04 | 0.19 |
| 2014-12 | 4.15 | 5.05 | 5.17 | 13.6900 | 8.0900 | 2.67 | 1.02 |
| 2014-03 | -0.22 | 1.73 | 0.41 | 1.7600 | 1.5100 | 2.06 | 0.24 |
| 2014-09 | 1.96 | 2.75 | 2.16 | 6.5200 | 4.9900 | 2.36 | 0.78 |
| 2014-06 | 1.82 | 3.34 | 1.65 | 5.4800 | 2.9700 | 2.23 | 0.49 |
| 2013-12 | 2.53 | 3.63 | 4.64 | 14.2300 | 9.1500 | 2.89 | 1.28 |
| 2013-09 | 1.23 | 2.37 | 2662.78 | -- | -- | -- | 1125.08 |
| 2012-12 | 1.33 | 4.84 | 6.70 | -- | -- | -- | 1.38 |
| 2013-06 | 1.81 | 2.78 | 1316.02 | -- | -- | -- | 473.58 |
| 2013-03 | -0.54 | -0.08 | -14.32 | -- | -- | -- | 180.79 |
| 2012-09 | -16.81 | -16.81 | -44.71 | -- | -- | -- | 2.66 |
| 2012-06 | -14.25 | -14.25 | -31.13 | -- | -- | -- | 2.18 |
| 2011-12 | 0.62 | 0.62 | 2.72 | -- | -- | -- | 4.39 |
| 2012-03 | -17.18 | -17.18 | -11.60 | -- | -- | -- | 0.68 |
| 2011-03 | -11.47 | -11.47 | -4.23 | -- | -- | -- | 0.37 |
| 2011-09 | 0.37 | 0.37 | 1.26 | -- | -- | -- | 3.40 |
| 2011-06 | -8.81 | -8.81 | -25.88 | -- | -- | -- | 2.94 |
| 2010-09 | -14.04 | -14.04 | -31.22 | -- | -- | -- | 2.22 |
| 2010-12 | 4.29 | 4.29 | 6.16 | -- | -- | -- | 1.44 |
| 2010-06 | -26.75 | -26.76 | -19.79 | -- | -- | -- | 0.74 |
| 2010-03 | -740.44 | -740.73 | -11.47 | -- | -- | -- | 0.02 |
| 2009-12 | -230.90 | -162.00 | -34.19 | -- | -- | -- | 0.21 |
| 2009-06 | -104.01 | -104.01 | -19.00 | -- | -- | -- | 0.18 |
| 2009-09 | -134.26 | -134.26 | -27.65 | -- | -- | -- | 0.21 |
| 2009-03 | -16.29 | -16.29 | -2.57 | -- | -- | 3.53 | 0.16 |
| 2008-12 | -17.62 | 0.91 | 0.57 | -- | -- | 3.08 | 0.62 |
| 2008-09 | -0.56 | 0.69 | 0.43 | -- | -- | 3.28 | 0.63 |
| 2008-03 | 1.84 | 1.84 | 0.77 | -- | -- | 5.04 | 0.42 |
| 2008-06 | 0.86 | 2.48 | 1.72 | -- | -- | 8.33 | 0.69 |
| 2007-12 | -81.56 | 42.11 | 10.85 | -- | -- | 1.02 | 0.26 |
| 2007-09 | -- | -- | -22.76 | -- | -- | -- | 0.00 |
| 2007-06 | -- | -- | -16.77 | -- | -- | -- | 0.00 |
| 2007-03 | -- | -- | -7.11 | -- | -- | -- | 0.00 |
| 2006-06 | -9811.33 | -9811.33 | -97.75 | -- | 0.0100 | 0.05 | 0.01 |
| 2006-12 | -10194.13 | -10364.90 | -385.61 | -- | -- | -- | 0.04 |
| 2006-09 | -7818.93 | -7818.93 | -103.27 | -- | 0.0100 | 0.04 | 0.01 |
| 2006-03 | 410.12 | 410.12 | 0.68 | -- | 0.0003 | 0.02 | 0.00 |
| 2005-12 | -227.80 | -210.97 | -10.42 | -- | 0.1400 | 0.22 | 0.05 |
| 2005-09 | -80.84 | -70.94 | -5.08 | -- | 0.2000 | 0.46 | 0.07 |
| 2005-06 | -55.83 | -45.14 | -2.62 | -- | 0.1700 | 0.58 | 0.06 |
| 2005-03 | -28.34 | -20.92 | -1.20 | -- | 0.1700 | 1.12 | 0.06 |
| 2004-09 | -115.66 | -111.80 | -4.80 | -- | 0.1100 | 0.28 | 0.04 |
| 2004-12 | 15.92 | 22.31 | 2.12 | -- | 0.1200 | 0.25 | 0.09 |
| 2004-03 | -654.20 | -674.31 | -3.13 | -- | 0.0042 | 0.09 | 0.00 |
| 2004-06 | -421.53 | -430.28 | -5.97 | -- | 0.0300 | 0.14 | 0.01 |
| 2003-12 | -2074.17 | -2362.63 | -84.61 | -- | 0.0700 | 0.11 | 0.04 |
| 2003-09 | -480.59 | -481.92 | -9.97 | -- | 0.0600 | 0.12 | 0.02 |
| 2003-06 | -365.77 | -365.77 | -6.88 | -- | 0.0600 | 0.16 | 0.02 |
| 2003-03 | -501.92 | -501.92 | -2.99 | -- | 0.0200 | 0.11 | 0.01 |
| 2002-12 | -328.45 | -350.87 | -20.25 | -56.1400 | 0.2100 | 0.21 | 0.06 |
| 2002-06 | -76.72 | -78.63 | -5.12 | -14.8300 | 0.2600 | 0.48 | 0.07 |
| 2002-09 | -41.62 | -34.82 | -5.08 | -- | 0.7200 | 0.60 | 0.15 |
| 2002-03 | 100.00 | -29.08 | -1.67 | -- | -- | -- | 0.06 |
| 2001-12 | 4.67 | 3.57 | 1.29 | 3.9600 | 2.7600 | 1.52 | 0.36 |
| 2000-12 | -545.46 | 65.38 | 0.42 | 5.0000 | 0.0800 | -- | 0.01 |
| 2001-06 | 9.01 | 8.27 | 1.38 | 3.9900 | 1.1200 | 1.70 | 0.17 |
| 2000-06 | -905.72 | -1835.73 | -6.50 | -- | 0.0500 | -- | 0.00 |
| 1998-12 | -45.12 | -61.38 | -16.75 | -8.1800 | 3.7300 | 2.72 | 0.27 |
| 1999-06 | -161.26 | -294.76 | -5.11 | -- | 0.2800 | -- | 0.02 |
| 1999-12 | -137.48 | -335.85 | -10.39 | -- | 0.5800 | -- | 0.03 |
| 1997-12 | -2.32 | 0.18 | 0.05 | 0.1300 | 3.6200 | 4.68 | 0.26 |
| 1998-06 | -9.71 | -11.83 | -1.35 | -- | 1.4200 | 2.78 | 0.11 |
| 1997-06 | 100.00 | -16.27 | -2.00 | -- | -- | -- | 0.12 |
| 1996-12 | -34.18 | 2.27 | 0.48 | -- | 3.9000 | 2.18 | 0.21 |
| 1996-06 | 100.00 | -16.39 | -1.25 | -- | -- | -- | 0.08 |
| 1995-12 | -28.33 | -27.49 | -6.70 | -- | 10.2500 | 2.52 | 0.24 |
| 1995-06 | 100.00 | 9.92 | 0.90 | -- | -- | -- | 0.09 |
| 1993-12 | 8.78 | 8.82 | 3.32 | -- | 8.7800 | 63.16 | 0.38 |
| 1994-12 | 23.70 | 34.05 | 8.67 | -- | 9.0700 | 6.12 | 0.25 |
| 1994-06 | 100.00 | 39.19 | 5.75 | -- | -- | -- | 0.15 |
| 1992-12 | 10.50 | 10.28 | -- | -- | -- | -- | -- |
| 1991-12 | 100.00 | 17.18 | -- | -- | -- | -- | -- |
| 2025-06 | -4.16 | -3.53 | -1.13 | -1.7200 | 1.0700 | 4.23 | 0.32 |
| 2025-09 | -3.10 | -2.51 | -1.60 | -1.9100 | 2.5700 | 5.87 | 0.64 |
| 2025-12 | -0.47 | 0.10 | -- | -- | -- | -- | -- |
| 2026-03 | -10.48 | -9.46 | -- | -- | -- | -- | -- |
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 | 58.38 | 41.62 | 1.4100 | 0.8500 |
| 2024-12 | 52.12 | 47.88 | 1.5700 | 1.1300 |
| 2024-06 | 49.49 | 50.51 | 1.6000 | 1.0700 |
| 2024-09 | 52.02 | 47.98 | 1.5300 | 1.0100 |
| 2023-12 | 50.55 | 49.44 | 1.6000 | 1.2300 |
| 2024-03 | 46.39 | 53.61 | 1.7000 | 1.1900 |
| 2023-06 | 46.42 | 53.57 | 1.7000 | 1.1400 |
| 2023-09 | 47.10 | 52.90 | 1.6700 | 1.1100 |
| 2023-03 | 44.76 | 55.23 | 1.7500 | 1.1900 |
| 2022-09 | 50.92 | 49.08 | 1.5700 | 1.0300 |
| 2022-12 | 50.69 | 49.31 | 1.5800 | 1.1500 |
| 2021-12 | 51.49 | 48.51 | 1.5300 | 1.0200 |
| 2022-06 | 48.43 | 51.57 | 1.6300 | 1.0600 |
| 2022-03 | 48.84 | 51.16 | 1.6000 | 1.0200 |
| 2021-06 | 49.60 | 50.40 | 1.5500 | 1.0600 |
| 2021-09 | 50.23 | 49.77 | 1.5400 | 1.0300 |
| 2021-03 | 48.10 | 51.90 | 1.5900 | 1.0500 |
| 2020-12 | 52.82 | 47.18 | 1.4800 | 1.0200 |
| 2020-03 | 43.50 | 56.50 | 1.6200 | 1.3000 |
| 2020-06 | 46.04 | 53.96 | 1.5700 | 1.2200 |
| 2020-09 | 46.97 | 53.04 | 1.5400 | 1.1600 |
| 2019-09 | 48.66 | 51.34 | 1.4600 | 0.9800 |
| 2019-12 | 50.51 | 49.48 | 1.4500 | 1.0700 |
| 2019-06 | 48.61 | 51.40 | 1.4500 | 0.9800 |
| 2019-03 | 53.52 | 46.47 | 1.3600 | 0.9600 |
| 2018-12 | 53.04 | 46.97 | 1.3800 | 0.8500 |
| 2018-06 | 45.66 | 54.33 | 1.4900 | 1.0800 |
| 2018-09 | 46.95 | 53.05 | 1.4700 | 0.8600 |
| 2018-03 | 47.74 | 52.26 | 1.4500 | 1.0500 |
| 2017-12 | 53.77 | 46.23 | 1.3400 | 0.9200 |
| 2017-09 | 49.19 | 50.81 | 1.4000 | 0.9400 |
| 2017-06 | 50.87 | 49.13 | 1.3700 | 0.9800 |
| 2017-03 | 50.50 | 49.50 | 1.3700 | 0.9000 |
| 2016-12 | 50.76 | 49.24 | 1.3500 | 0.9500 |
| 2016-09 | 54.35 | 45.63 | 1.3500 | 0.9200 |
| 2016-03 | 54.31 | 45.69 | 1.4700 | 1.0300 |
| 2016-06 | 57.02 | 42.98 | 1.3300 | 0.9300 |
| 2015-12 | 55.22 | 44.78 | 1.4700 | 1.1600 |
| 2015-09 | 55.12 | 44.89 | 1.4500 | 1.2100 |
| 2015-06 | 56.64 | 43.35 | 1.5000 | 1.2500 |
| 2015-03 | 50.90 | 49.08 | 1.6200 | 1.3600 |
| 2014-12 | 53.76 | 46.26 | 1.5500 | 1.2800 |
| 2014-03 | 65.82 | 34.18 | 1.3900 | 1.1400 |
| 2014-09 | 63.24 | 36.76 | 1.4600 | 1.1600 |
| 2014-06 | 66.18 | 33.82 | 1.3900 | 1.1200 |
| 2013-12 | 68.11 | 31.89 | 1.2600 | 1.0700 |
| 2013-09 | 3450.03 | -3334.26 | 0.0400 | 0.0400 |
| 2012-12 | 69.95 | 30.05 | 0.1700 | 0.1700 |
| 2013-06 | 2132.47 | -2032.29 | 0.0700 | 0.0700 |
| 2013-03 | 1458.78 | -1361.52 | 0.1000 | 0.1000 |
| 2012-09 | 1072.86 | -972.06 | 0.1300 | 0.1300 |
| 2012-06 | 1098.53 | -993.91 | 0.1300 | 0.1300 |
| 2011-12 | 668.57 | -567.40 | 0.2100 | 0.2100 |
| 2012-03 | 808.87 | -706.41 | 0.1700 | 0.1700 |
| 2011-03 | 334.89 | -233.89 | 0.5400 | 0.5400 |
| 2011-09 | 745.14 | -645.79 | 0.1900 | 0.1900 |
| 2011-06 | 983.88 | -884.83 | 0.1400 | 0.1400 |
| 2010-09 | 606.36 | -506.49 | 0.2900 | 0.2500 |
| 2010-12 | 317.74 | -218.55 | 0.5700 | 0.5700 |
| 2010-06 | 563.27 | -463.28 | 0.3100 | 0.2600 |
| 2010-03 | 615.77 | -517.55 | 0.2500 | 0.2500 |
| 2009-12 | 675.00 | -576.11 | 0.2000 | 0.2000 |
| 2009-06 | 587.87 | -487.41 | 0.1700 | 0.1700 |
| 2009-09 | 654.51 | -553.82 | 0.1500 | 0.1500 |
| 2009-03 | 505.00 | -405.29 | 0.2000 | 0.2000 |
| 2008-12 | 479.05 | -379.62 | 0.2100 | 0.2100 |
| 2008-09 | 408.63 | -310.16 | 0.2500 | 0.2500 |
| 2008-03 | 365.23 | -263.89 | 0.2800 | 0.2800 |
| 2008-06 | 540.75 | -438.92 | 0.1900 | 0.1900 |
| 2007-12 | 509.43 | -408.84 | 0.2000 | 0.2000 |
| 2007-09 | 681.40 | -581.58 | 0.1500 | 0.1500 |
| 2007-06 | 673.30 | -574.03 | 0.1500 | 0.1500 |
| 2007-03 | 742.05 | -643.76 | 0.1300 | 0.1300 |
| 2006-06 | 285.24 | -186.10 | 0.2800 | 0.2600 |
| 2006-12 | 730.73 | -632.65 | 0.1400 | 0.1400 |
| 2006-09 | 290.75 | -191.51 | 0.2800 | 0.2600 |
| 2006-03 | 143.75 | -44.39 | 0.6300 | 0.4300 |
| 2005-12 | 141.67 | -42.06 | 0.6400 | 0.4600 |
| 2005-09 | 137.19 | -37.01 | 0.6700 | 0.3600 |
| 2005-06 | 133.33 | -34.02 | 0.6800 | 0.3600 |
| 2005-03 | 133.61 | -32.86 | 0.6800 | 0.3700 |
| 2004-09 | 141.07 | -40.86 | 0.6300 | 0.3800 |
| 2004-12 | 134.21 | -33.88 | 0.6700 | 0.3100 |
| 2004-03 | 139.64 | -39.51 | 0.6300 | 0.3800 |
| 2004-06 | 142.73 | -42.68 | 0.6200 | 0.3700 |
| 2003-12 | 135.71 | -36.05 | 0.6500 | 0.3900 |
| 2003-09 | 83.00 | 16.80 | 0.9800 | 0.6400 |
| 2003-06 | 81.07 | 19.26 | 1.0100 | 0.6700 |
| 2003-03 | 77.46 | 22.42 | 1.0400 | 0.7000 |
| 2002-12 | 74.77 | 25.41 | 1.0700 | 0.7400 |
| 2002-06 | 68.30 | 31.88 | 1.1700 | 0.8900 |
| 2002-09 | 68.06 | 32.20 | 1.1900 | 1.0000 |
| 2002-03 | 65.19 | 34.65 | 1.2200 | 1.2200 |
| 2001-12 | 66.89 | 33.13 | 1.2100 | 0.8900 |
| 2000-12 | 10.36 | 90.35 | 4.4100 | 4.1000 |
| 2001-06 | 54.94 | 45.06 | 1.2900 | 0.8600 |
| 2000-06 | 18.42 | 81.58 | 2.0700 | 1.8300 |
| 1998-12 | 20.73 | 79.58 | 4.0900 | 3.3300 |
| 1999-06 | 14.59 | 84.89 | 2.8000 | 2.2600 |
| 1999-12 | 18.10 | 81.58 | 2.1000 | 1.8700 |
| 1997-12 | 15.36 | 84.24 | 5.1200 | 4.2900 |
| 1998-06 | 16.98 | 83.03 | 4.3400 | 3.3200 |
| 1997-06 | 14.75 | 85.44 | 6.0900 | 6.0900 |
| 1996-12 | 10.45 | 89.61 | 14.1800 | 11.2900 |
| 1996-06 | 19.07 | 81.44 | 3.9400 | 3.9400 |
| 1995-12 | 21.38 | 78.74 | 3.2800 | 2.9500 |
| 1995-06 | 7.41 | 92.52 | 7.4800 | 7.4800 |
| 1993-12 | 1.25 | 98.46 | 56.2000 | 53.1800 |
| 1994-12 | 0.67 | 99.32 | 85.6700 | 72.4500 |
| 1994-06 | 0.35 | 100.00 | 102.6600 | 102.6600 |
| 1992-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 2025-06 | 59.28 | 40.72 | 1.4000 | 0.7800 |
| 2025-09 | 59.05 | 40.95 | 1.4100 | 0.9300 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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 | 2311000000.0000 | 71637500.0000 | 65609100.0000 | 7167300.0000 |
| 2024-12 | 10521000000.0000 | 463000000.0000 | 279000000.0000 | 41151700.0000 |
| 2024-06 | 4241000000.0000 | 192000000.0000 | 120000000.0000 | 17149900.0000 |
| 2024-09 | 6936000000.0000 | 308000000.0000 | 166000000.0000 | 26631500.0000 |
| 2023-12 | 11893000000.0000 | 545000000.0000 | 249000000.0000 | 20847100.0000 |
| 2024-03 | 1872000000.0000 | 60374900.0000 | 59164800.0000 | 3013300.0000 |
| 2023-06 | 4240000000.0000 | 203000000.0000 | 100000000.0000 | 12905100.0000 |
| 2023-09 | 6645000000.0000 | 316000000.0000 | 149000000.0000 | 14214100.0000 |
| 2023-03 | 1987000000.0000 | 75170700.0000 | 42569300.0000 | 1397300.0000 |
| 2022-09 | 7178000000.0000 | 292000000.0000 | 141000000.0000 | 29175400.0000 |
| 2022-12 | 11815000000.0000 | 550000000.0000 | 266000000.0000 | 33850300.0000 |
| 2021-12 | 11057000000.0000 | 491000000.0000 | 292000000.0000 | 45297000.0000 |
| 2022-06 | 4407000000.0000 | 183000000.0000 | 102000000.0000 | 17495700.0000 |
| 2022-03 | 1934000000.0000 | 73680700.0000 | 41745200.0000 | 509200.0000 |
| 2021-06 | 4811000000.0000 | 185000000.0000 | 106000000.0000 | 19015900.0000 |
| 2021-09 | 6995000000.0000 | 300000000.0000 | 148000000.0000 | 31531000.0000 |
| 2021-03 | 2021000000.0000 | 85222400.0000 | 46142600.0000 | 8742800.0000 |
| 2020-12 | 10541000000.0000 | 450000000.0000 | 287000000.0000 | 43683200.0000 |
| 2020-03 | 2102000000.0000 | 74586300.0000 | 37075800.0000 | 10150300.0000 |
| 2020-06 | 4265000000.0000 | 166000000.0000 | 91222700.0000 | 28689400.0000 |
| 2020-09 | 6641000000.0000 | 269000000.0000 | 182000000.0000 | 34612800.0000 |
| 2019-09 | 6139000000.0000 | 347000000.0000 | 197000000.0000 | 67525700.0000 |
| 2019-12 | 9826000000.0000 | 504000000.0000 | 402000000.0000 | 81486200.0000 |
| 2019-06 | 4044000000.0000 | 229000000.0000 | 127000000.0000 | 45750400.0000 |
| 2019-03 | 2140000000.0000 | 102000000.0000 | 71068500.0000 | 29730700.0000 |
| 2018-12 | 9239000000.0000 | 552000000.0000 | 477000000.0000 | 77062000.0000 |
| 2018-06 | 4098000000.0000 | 229000000.0000 | 176000000.0000 | 38527900.0000 |
| 2018-09 | 6077000000.0000 | 374000000.0000 | 263000000.0000 | 41309100.0000 |
| 2018-03 | 2193000000.0000 | 123000000.0000 | 93960000.0000 | -957000.0000 |
| 2017-12 | 7907000000.0000 | 529000000.0000 | 492000000.0000 | 83259600.0000 |
| 2017-09 | 5369000000.0000 | 393000000.0000 | 258000000.0000 | 37553200.0000 |
| 2017-06 | 3619000000.0000 | 225000000.0000 | 245000000.0000 | 36229600.0000 |
| 2017-03 | 1617000000.0000 | 106000000.0000 | 105000000.0000 | 8304800.0000 |
| 2016-12 | 7732000000.0000 | 526000000.0000 | 594000000.0000 | 64919400.0000 |
| 2016-09 | 5379000000.0000 | 317000000.0000 | 331000000.0000 | 40973600.0000 |
| 2016-03 | 1619000000.0000 | 75925100.0000 | 99765500.0000 | 3769100.0000 |
| 2016-06 | 3503000000.0000 | 191000000.0000 | 210000000.0000 | 29697700.0000 |
| 2015-12 | 6317000000.0000 | 442000000.0000 | 511000000.0000 | 43564200.0000 |
| 2015-09 | 4378000000.0000 | 313000000.0000 | 312000000.0000 | 26230200.0000 |
| 2015-06 | 2790000000.0000 | 197000000.0000 | 217000000.0000 | 9774900.0000 |
| 2015-03 | 1131000000.0000 | 83001200.0000 | 94605100.0000 | -1088100.0000 |
| 2014-12 | 6287000000.0000 | 420000000.0000 | 462000000.0000 | 32525500.0000 |
| 2014-03 | 1342000000.0000 | 72875500.0000 | 90295200.0000 | 5876700.0000 |
| 2014-09 | 4308000000.0000 | 272000000.0000 | 304000000.0000 | 16910700.0000 |
| 2014-06 | 2860000000.0000 | 172000000.0000 | 205000000.0000 | 20658300.0000 |
| 2013-12 | 7518000000.0000 | 447000000.0000 | 371000000.0000 | 25550700.0000 |
| 2013-09 | 4799000000.0000 | 347000000.0000 | 198000000.0000 | 7156100.0000 |
| 2012-12 | 7729000000.0000 | 523000000.0000 | 297000000.0000 | 52241200.0000 |
| 2013-06 | 3249000000.0000 | 262000000.0000 | 107000000.0000 | 13163800.0000 |
| 2013-03 | 1869000000.0000 | 121000000.0000 | 46211900.0000 | 6815700.0000 |
| 2012-09 | 43159600.0000 | 104100.0000 | 4818500.0000 | 2134400.0000 |
| 2012-06 | 33404200.0000 | 88100.0000 | 3287600.0000 | 1448700.0000 |
| 2011-12 | 99252700.0000 | -- | 4642400.0000 | 3036400.0000 |
| 2012-03 | 14671000.0000 | 63600.0000 | 1579800.0000 | 734100.0000 |
| 2011-03 | 23214100.0000 | -- | 1454300.0000 | 1178700.0000 |
| 2011-09 | 68180400.0000 | -- | 3769300.0000 | 2401600.0000 |
| 2011-06 | 48390500.0000 | -- | 2672000.0000 | 1766100.0000 |
| 2010-09 | 71099500.0000 | -- | 3830600.0000 | 5651000.0000 |
| 2010-12 | 81887600.0000 | -- | 5636300.0000 | 7569700.0000 |
| 2010-06 | 28124500.0000 | -- | 2478900.0000 | 3728500.0000 |
| 2010-03 | 3445800.0000 | -- | 1215400.0000 | 1826000.0000 |
| 2009-12 | 16244100.0000 | -- | 4197100.0000 | 7330700.0000 |
| 2009-06 | 10014700.0000 | -- | 1925900.0000 | 3921900.0000 |
| 2009-09 | 11500000.0000 | -- | 2968500.0000 | 4364600.0000 |
| 2009-03 | 5708800.0000 | -- | 1191300.0000 | 350600.0000 |
| 2008-12 | 24248100.0000 | 14200.0000 | 3314000.0000 | 2333900.0000 |
| 2008-09 | 25669300.0000 | 14200.0000 | 1731500.0000 | 1278200.0000 |
| 2008-03 | 19361700.0000 | 14200.0000 | 425000.0000 | 1211200.0000 |
| 2008-06 | 19556000.0000 | 14200.0000 | 1075000.0000 | 751400.0000 |
| 2007-12 | 14420500.0000 | 10400.0000 | 2285900.0000 | 4934700.0000 |
| 2007-09 | 6017100.0000 | -- | 2552200.0000 | 3433800.0000 |
| 2007-06 | 3971300.0000 | -- | 1669200.0000 | 2271000.0000 |
| 2007-03 | 1533200.0000 | -- | 425100.0000 | 1108200.0000 |
| 2006-06 | 56772100.0000 | 125100.0000 | 2302900.0000 | 3799300.0000 |
| 2006-12 | 78091300.0000 | 125100.0000 | 6450700.0000 | 9943200.0000 |
| 2006-09 | 60073000.0000 | 125100.0000 | 3240400.0000 | 6153000.0000 |
| 2006-03 | -576200.0000 | 125000.0000 | 661800.0000 | 1900200.0000 |
| 2005-12 | 19428600.0000 | 1200200.0000 | 5425000.0000 | 7928200.0000 |
| 2005-09 | 15673900.0000 | 461200.0000 | 1586900.0000 | 6165000.0000 |
| 2005-06 | 11106200.0000 | 70800.0000 | 701500.0000 | 4092000.0000 |
| 2005-03 | 8968900.0000 | 52200.0000 | 630800.0000 | 2064700.0000 |
| 2004-09 | 10377400.0000 | 519000.0000 | -609600.0000 | 6376100.0000 |
| 2004-12 | 9087700.0000 | 581700.0000 | -9287400.0000 | 8441400.0000 |
| 2004-03 | 3886400.0000 | 413600.0000 | 1164000.0000 | 2149300.0000 |
| 2004-06 | 7963700.0000 | 464300.0000 | 2322100.0000 | 4057900.0000 |
| 2003-12 | 87208300.0000 | 4196500.0000 | 71408800.0000 | 8451200.0000 |
| 2003-09 | 24011400.0000 | 3057900.0000 | 11780800.0000 | 6040600.0000 |
| 2003-06 | 18055100.0000 | 2300400.0000 | 8586200.0000 | 4156100.0000 |
| 2003-03 | 7631200.0000 | 1055100.0000 | 3601100.0000 | 1987100.0000 |
| 2002-12 | 52913600.0000 | 10809200.0000 | 22019100.0000 | 9063700.0000 |
| 2002-06 | 30502500.0000 | 3731000.0000 | 9342600.0000 | 4664300.0000 |
| 2002-09 | 54375100.0000 | 4816600.0000 | 13236500.0000 | 7396800.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 102000000.0000 | 9494400.0000 | 14393700.0000 | 5049800.0000 |
| 2000-12 | 4739000.0000 | 467700.0000 | 3278600.0000 | 643200.0000 |
| 2001-06 | 35500900.0000 | 2454800.0000 | 4978600.0000 | 332000.0000 |
| 2000-06 | 4062100.0000 | 173200.0000 | 3313400.0000 | 348900.0000 |
| 1998-12 | 56235400.0000 | 1393000.0000 | 10356000.0000 | -935100.0000 |
| 1999-06 | 6297100.0000 | 848900.0000 | 1760300.0000 | 357200.0000 |
| 1999-12 | 8888800.0000 | 1234700.0000 | 1722400.0000 | 715200.0000 |
| 1997-12 | 44117700.0000 | 330700.0000 | 2922200.0000 | -1928800.0000 |
| 1998-06 | 20725000.0000 | 426100.0000 | 1679500.0000 | -459600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 43450200.0000 | 313900.0000 | 3429100.0000 | 1319000.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 54430600.0000 | 624100.0000 | 3978700.0000 | -115200.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1993-12 | 44692100.0000 | 1069300.0000 | 2760600.0000 | 887300.0000 |
| 1994-12 | 28349800.0000 | 378400.0000 | 2139600.0000 | -5830400.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1992-12 | 43031900.0000 | 889500.0000 | 2382400.0000 | 1177500.0000 |
| 1991-12 | -- | -- | -- | -- |
| 2025-06 | 4607000000.0000 | 200000000.0000 | 132000000.0000 | 39689900.0000 |
| 2025-09 | 8942000000.0000 | 328000000.0000 | 192000000.0000 | 43998600.0000 |
| 2025-12 | 13225000000.0000 | 467000000.0000 | 316000000.0000 | 60019000.0000 |
| 2026-03 | 1950000000.0000 | 79954100.0000 | 66656400.0000 | -3570000.0000 |