中商官网
研究报告
西部创业（000557）
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 | 318000000.0000 | -3.05 | 79335900.0000 | -23.72 | 76774400.0000 | -23.99 | 65759900.0000 | -22.01 |
| 2024-12-31 | 1345000000.0000 | -19.22 | 355000000.0000 | 13.06 | 328000000.0000 | 8.97 | 263000000.0000 | 8.68 |
| 2024-06-30 | 649000000.0000 | -7.94 | 194000000.0000 | 21.25 | 188000000.0000 | 21.29 | 156000000.0000 | 22.83 |
| 2024-09-30 | 995000000.0000 | -17.01 | 269000000.0000 | 8.91 | 269000000.0000 | 12.55 | 224000000.0000 | 13.71 |
| 2024-03-31 | 328000000.0000 | -13.23 | 104000000.0000 | 4.40 | 101000000.0000 | 4.18 | 84313900.0000 | 6.27 |
| 2023-12-31 | 1665000000.0000 | -6.72 | 314000000.0000 | -5.14 | 301000000.0000 | 0.00 | 242000000.0000 | 1.68 |
| 2023-06-30 | 705000000.0000 | -7.11 | 160000000.0000 | -14.44 | 155000000.0000 | -15.30 | 127000000.0000 | -15.89 |
| 2023-09-30 | 1199000000.0000 | -0.75 | 247000000.0000 | -12.41 | 239000000.0000 | -13.09 | 197000000.0000 | -13.22 |
| 2023-03-31 | 378000000.0000 | -9.57 | 99619500.0000 | 11.16 | 96948100.0000 | 11.69 | 79342000.0000 | 11.84 |
| 2022-12-31 | 1785000000.0000 | 44.30 | 331000000.0000 | 5.75 | 301000000.0000 | 6.74 | 238000000.0000 | 5.31 |
| 2022-09-30 | 1208000000.0000 | 50.25 | 282000000.0000 | 16.05 | 275000000.0000 | 16.03 | 227000000.0000 | 15.82 |
| 2022-03-31 | 418000000.0000 | 52.55 | 89616600.0000 | 18.86 | 86804400.0000 | 19.61 | 70944800.0000 | 19.90 |
| 2022-06-30 | 759000000.0000 | 39.01 | 187000000.0000 | 0.00 | 183000000.0000 | 1.10 | 151000000.0000 | 0.00 |
| 2021-09-30 | 804000000.0000 | 34.67 | 243000000.0000 | 35.75 | 237000000.0000 | 39.41 | 196000000.0000 | 41.01 |
| 2021-12-31 | 1237000000.0000 | 38.06 | 313000000.0000 | 39.11 | 282000000.0000 | 29.95 | 226000000.0000 | 31.40 |
| 2021-06-30 | 546000000.0000 | 49.18 | 187000000.0000 | 93.87 | 181000000.0000 | 100.15 | 151000000.0000 | 104.67 |
| 2021-03-31 | 274000000.0000 | 34.98 | 75397700.0000 | 25.59 | 72572100.0000 | 26.92 | 59168500.0000 | 26.49 |
| 2020-12-31 | 896000000.0000 | 12.00 | 225000000.0000 | 21.62 | 217000000.0000 | 171.66 | 172000000.0000 | 283.99 |
| 2020-03-31 | 203000000.0000 | 9.73 | 60033400.0000 | 70.18 | 57177900.0000 | 61.51 | 46776900.0000 | 62.73 |
| 2020-06-30 | 366000000.0000 | 0.00 | 96455900.0000 | 20.42 | 90434400.0000 | 12.71 | 73778800.0000 | 11.34 |
| 2020-09-30 | 597000000.0000 | 4.37 | 179000000.0000 | 28.78 | 170000000.0000 | 392.89 | 139000000.0000 | 1162.06 |
| 2019-12-31 | 800000000.0000 | 5.12 | 185000000.0000 | 1.09 | 79879500.0000 | -55.87 | 44792400.0000 | -69.53 |
| 2019-09-30 | 572000000.0000 | 11.94 | 139000000.0000 | 34.95 | 34490300.0000 | -65.85 | 11013700.0000 | -86.66 |
| 2019-06-30 | 366000000.0000 | 6.71 | 80097100.0000 | 22.87 | 80239000.0000 | 25.96 | 66262200.0000 | 30.85 |
| 2019-03-31 | 185000000.0000 | 10.12 | 35276500.0000 | 27.86 | 35402800.0000 | 28.32 | 28745100.0000 | 33.35 |
| 2018-12-31 | 761000000.0000 | 15.30 | 183000000.0000 | 66.36 | 181000000.0000 | 61.61 | 147000000.0000 | 68.98 |
| 2018-09-30 | 511000000.0000 | 18.01 | 103000000.0000 | 106.23 | 101000000.0000 | 103.66 | 82556200.0000 | 126.22 |
| 2018-06-30 | 343000000.0000 | 27.04 | 65189800.0000 | 95.82 | 63703700.0000 | 92.05 | 50639400.0000 | 104.06 |
| 2017-09-30 | 433000000.0000 | 66.54 | 49943600.0000 | -181.37 | 49592400.0000 | -178.99 | 36494200.0000 | -157.98 |
| 2018-03-31 | 168000000.0000 | 15.86 | 27589900.0000 | 66.20 | 27590100.0000 | 67.72 | 21556100.0000 | 75.72 |
| 2017-12-31 | 660000000.0000 | 42.55 | 110000000.0000 | -403.91 | 112000000.0000 | 595.13 | 86991500.0000 | 952.75 |
| 2017-06-30 | 270000000.0000 | 83.67 | 33290000.0000 | -157.57 | 33170000.0000 | -156.38 | 24815400.0000 | -142.07 |
| 2017-03-31 | 145000000.0000 | 96.45 | 16600900.0000 | -168.92 | 16450100.0000 | -169.11 | 12267600.0000 | -151.54 |
| 2016-09-30 | 260000000.0000 | -39.53 | -61378100.0000 | -176.79 | -62785000.0000 | -177.82 | -62941200.0000 | -189.70 |
| 2016-12-31 | 463000000.0000 | -22.83 | -36194500.0000 | -148.48 | 16112200.0000 | -78.32 | 8263300.0000 | -86.11 |
| 2016-03-31 | 73811000.0000 | -46.90 | -24087400.0000 | 590.52 | -23801700.0000 | 628.28 | -23801700.0000 | 625.00 |
| 2015-12-31 | 600000000.0000 | 7054.78 | 74658700.0000 | 18485.69 | 74330000.0000 | 4109.66 | 59507100.0000 | 5521.30 |
| 2016-06-30 | 147000000.0000 | -48.78 | -57827100.0000 | -179.24 | -58833900.0000 | -180.13 | -58990100.0000 | -196.01 |
| 2015-09-30 | 430000000.0000 | 9058.87 | 79929300.0000 | 3329.26 | 80679500.0000 | 1571.59 | 70167000.0000 | 1486.81 |
| 2015-06-30 | 287000000.0000 | 7898.89 | 72978700.0000 | 8743.76 | 73420600.0000 | 2111.53 | 61442000.0000 | 1999.15 |
| 2014-09-30 | 4694900.0000 | -14.64 | 2330800.0000 | 733.02 | 4826500.0000 | 1698.25 | 4421900.0000 | 1547.50 |
| 2015-03-31 | 139000000.0000 | 11409.48 | -3488300.0000 | -487.24 | -3268200.0000 | -462.81 | -3283000.0000 | -525.15 |
| 2014-12-31 | 8386000.0000 | -21.59 | 401700.0000 | -90.50 | 1765700.0000 | -58.23 | 1058600.0000 | -70.04 |
| 2014-03-31 | 1207700.0000 | 11.66 | 900800.0000 | 1057.84 | 900800.0000 | 1082.15 | 772200.0000 | 913.39 |
| 2014-06-30 | 3588000.0000 | 99.77 | 825200.0000 | -217.85 | 3319900.0000 | -572.52 | 2927000.0000 | -516.60 |
| 2013-09-30 | 5500400.0000 | 2679.38 | 279800.0000 | -99.80 | 268400.0000 | -99.93 | 268400.0000 | -99.93 |
| 2013-12-31 | 10694400.0000 | 184.06 | 4227900.0000 | -97.06 | 4227200.0000 | -98.84 | 3533400.0000 | -99.03 |
| 2013-06-30 | 1796100.0000 | -- | -700200.0000 | -102.44 | -702600.0000 | -102.45 | -702600.0000 | -102.45 |
| 2012-12-31 | 3764900.0000 | -- | 144000000.0000 | -451.78 | 365000000.0000 | -258.01 | 365000000.0000 | -258.01 |
| 2013-03-31 | 1081600.0000 | -- | 77800.0000 | -104.70 | 76200.0000 | -104.60 | 76200.0000 | -104.60 |
| 2012-09-30 | 197900.0000 | -- | 138000000.0000 | -2323.80 | 369000000.0000 | -6046.24 | 368000000.0000 | -6030.13 |
| 2012-06-30 | -- | NaN | 28736300.0000 | -592.13 | 28724200.0000 | -591.92 | 28724200.0000 | -591.92 |
| 2011-12-31 | -- | NaN | -40934900.0000 | -55.44 | -231000000.0000 | 151.22 | -231000000.0000 | 151.22 |
| 2011-09-30 | -- | NaN | -6205600.0000 | -70.49 | -6205600.0000 | -70.49 | -6205600.0000 | -70.49 |
| 2012-03-31 | -- | NaN | -1655000.0000 | 173.19 | -1655000.0000 | 173.19 | -1655000.0000 | 173.19 |
| 2011-03-31 | -- | NaN | -605800.0000 | -84.64 | -605800.0000 | -84.64 | -605800.0000 | -84.64 |
| 2011-06-30 | -- | NaN | -5839200.0000 | -64.25 | -5839200.0000 | -64.25 | -5839200.0000 | -64.25 |
| 2010-09-30 | -- | -100.00 | -21026400.0000 | -14.46 | -21027000.0000 | -109.02 | -21027000.0000 | -109.02 |
| 2010-12-31 | -- | -100.00 | -91874400.0000 | -40.34 | -91953000.0000 | -149.70 | -91953000.0000 | -149.97 |
| 2010-03-31 | -- | -100.00 | -3943700.0000 | -11.66 | -3944100.0000 | -101.55 | -3944100.0000 | -101.55 |
| 2009-12-31 | 4103800.0000 | -87.14 | -154000000.0000 | 248.65 | 185000000.0000 | -168.77 | 184000000.0000 | -168.40 |
| 2010-06-30 | -- | -100.00 | -16331800.0000 | -14.52 | -16332300.0000 | -106.86 | -16332300.0000 | -106.86 |
| 2009-09-30 | 4097400.0000 | -79.81 | -24580100.0000 | -14.43 | 233000000.0000 | -551.84 | 233000000.0000 | -559.77 |
| 2009-06-30 | 4078500.0000 | -68.89 | -19106900.0000 | -28.76 | 238000000.0000 | -980.29 | 238000000.0000 | -980.29 |
| 2008-09-30 | 20293900.0000 | 35.87 | -28725700.0000 | -665.54 | -51566700.0000 | -362.44 | -50677900.0000 | -356.96 |
| 2009-03-31 | 1151500.0000 | -76.83 | -4464100.0000 | -59.70 | 255000000.0000 | -2329.24 | 255000000.0000 | -2329.24 |
| 2008-12-31 | 31904300.0000 | 3.01 | -44170400.0000 | 308.61 | -269000000.0000 | -1637.13 | -269000000.0000 | -1625.80 |
| 2008-06-30 | 13108400.0000 | -0.99 | -26821100.0000 | 170.16 | -27036600.0000 | 442.01 | -27036600.0000 | 442.01 |
| 2008-03-31 | 4970200.0000 | -38.92 | -11077700.0000 | 3465.40 | -11438900.0000 | 4326.82 | -11438900.0000 | 4326.82 |
| 2007-12-31 | 30971600.0000 | 64.06 | -10809800.0000 | -84.14 | 17500200.0000 | -134.24 | 17630100.0000 | -134.57 |
| 2007-06-30 | 13239600.0000 | 63.67 | -9927800.0000 | -68.24 | -4988200.0000 | -85.80 | -4988200.0000 | -85.80 |
| 2007-09-30 | 14936600.0000 | 38.53 | 5079300.0000 | -112.01 | 19648800.0000 | -142.62 | 19722000.0000 | -142.78 |
| 2006-12-31 | 18878300.0000 | -56.07 | -68153400.0000 | 87.91 | -51110900.0000 | 212.42 | -51000600.0000 | -990.16 |
| 2007-03-31 | 8137500.0000 | 85.44 | -310700.0000 | -97.67 | -258400.0000 | -98.06 | -258400.0000 | -98.06 |
| 2006-06-30 | 8089000.0000 | -46.83 | -31255000.0000 | 1.16 | -35138900.0000 | 13.68 | -35138900.0000 | 70.77 |
| 2006-09-30 | 10782100.0000 | -57.36 | -42296400.0000 | -1.92 | -46103400.0000 | 6.83 | -46103400.0000 | 53.24 |
| 2005-12-31 | 42978300.0000 | 173.38 | -36269100.0000 | -55.25 | -16359700.0000 | -95.46 | 5729400.0000 | -101.66 |
| 2006-03-31 | 4388300.0000 | -30.48 | -13342000.0000 | 35.27 | -13344900.0000 | 35.28 | -13344900.0000 | 59.19 |
| 2005-09-30 | 25287700.0000 | 86.51 | -43125200.0000 | -4.10 | -43157200.0000 | -23.23 | -30085500.0000 | -15.46 |
| 2005-06-30 | 15214800.0000 | 34.45 | -30895700.0000 | -7.09 | -30910600.0000 | -30.63 | -20577300.0000 | -17.53 |
| 2005-03-31 | 6312700.0000 | -19.57 | -9863000.0000 | 16.44 | -9864300.0000 | 16.30 | -8382900.0000 | 56.71 |
| 2004-12-31 | 15720900.0000 | 37.83 | -81051900.0000 | 62.27 | -360000000.0000 | 355.30 | -346000000.0000 | 457.25 |
| 2004-09-30 | 13558100.0000 | 30.90 | -44968200.0000 | 304.89 | -56213500.0000 | 505.78 | -35588800.0000 | -14244.99 |
| 2004-06-30 | 11316200.0000 | 39.45 | -33253200.0000 | 934.48 | -44557900.0000 | 3205.97 | -24951500.0000 | -512.27 |
| 2004-03-31 | 7849000.0000 | 75.43 | -8470100.0000 | -4.56 | -8481700.0000 | 16.74 | -5349400.0000 | 7.83 |
| 2003-12-31 | 11406300.0000 | -65.85 | -49948000.0000 | 138.67 | -79069000.0000 | 25218.28 | -62090500.0000 | -593.04 |
| 2003-06-30 | 8115100.0000 | -64.10 | -3214500.0000 | -134.29 | -1347800.0000 | -107.60 | 6052200.0000 | -72.11 |
| 2003-09-30 | 10357400.0000 | -59.71 | -11106200.0000 | -656.87 | -9279600.0000 | -184.92 | 251600.0000 | -98.69 |
| 2003-03-31 | 4474100.0000 | -82.39 | -8874800.0000 | -62.05 | -7265600.0000 | -69.13 | -4960900.0000 | -78.92 |
| 2002-09-30 | 25706000.0000 | -- | 1994400.0000 | -- | 10927000.0000 | -- | 19257300.0000 | -- |
| 2002-12-31 | 33402200.0000 | 23.49 | -20927300.0000 | -91.66 | -312300.0000 | -99.92 | 12593400.0000 | -103.29 |
| 2002-06-30 | 22604000.0000 | 481.66 | 9373900.0000 | -105.33 | 17723300.0000 | -109.74 | 21698100.0000 | -112.99 |
| 2001-12-31 | 27048700.0000 | -79.19 | -251000000.0000 | 12.56 | -405000000.0000 | 48.90 | -383000000.0000 | 165.97 |
| 2002-03-31 | 25405800.0000 | -- | -23387500.0000 | -∞ | -23537500.0000 | -∞ | -23537500.0000 | -∞ |
| 2001-06-30 | 3886100.0000 | -99.23 | -176000000.0000 | -210.69 | -182000000.0000 | -214.47 | -167000000.0000 | -207.05 |
| 2000-12-31 | 130000000.0000 | -66.15 | -223000000.0000 | -284.30 | -272000000.0000 | -309.23 | -144000000.0000 | -212.50 |
| 1999-06-30 | 183000000.0000 | -59.15 | 67149100.0000 | -52.04 | 67077200.0000 | -52.09 | 65836000.0000 | -52.97 |
| 2000-06-30 | 502000000.0000 | 174.32 | 159000000.0000 | 136.79 | 159000000.0000 | 137.04 | 156000000.0000 | 136.95 |
| 1999-12-31 | 384000000.0000 | -34.80 | 121000000.0000 | -12.95 | 130000000.0000 | -10.96 | 128000000.0000 | -5.88 |
| 1998-06-30 | 448000000.0000 | 87.45 | 140000000.0000 | -- | 140000000.0000 | 274.90 | 140000000.0000 | 304.62 |
| 1998-12-31 | 589000000.0000 | 81.79 | 139000000.0000 | 177.57 | 146000000.0000 | 189.77 | 136000000.0000 | 176.16 |
| 1997-06-30 | 239000000.0000 | 85.27 | -- | -100.00 | 37343700.0000 | 252.91 | 34600600.0000 | 329.84 |
| 1997-12-31 | 324000000.0000 | -24.65 | 50077500.0000 | -15.95 | 50384400.0000 | -7.74 | 49246200.0000 | 3.96 |
| 1996-06-30 | 129000000.0000 | 47.41 | 4641500.0000 | -3.43 | 10581700.0000 | 1.81 | 8049700.0000 | -10.82 |
| 1995-12-31 | 226000000.0000 | 113.21 | 30064000.0000 | 11.45 | 30745100.0000 | 18.85 | 27473000.0000 | 15.21 |
| 1996-12-31 | 430000000.0000 | 90.27 | 59581300.0000 | 98.18 | 54611000.0000 | 77.63 | 47372400.0000 | 72.43 |
| 1994-12-31 | 106000000.0000 | 157.08 | 26976400.0000 | 166.93 | 25869700.0000 | 144.77 | 23845600.0000 | 125.62 |
| 1995-06-30 | 87510300.0000 | 59.62 | 4806500.0000 | 305.54 | 10393700.0000 | -24.76 | 9026800.0000 | -32.30 |
| 1993-12-31 | 41232600.0000 | -32.18 | 10106200.0000 | -13.12 | 10568900.0000 | -9.09 | 10568900.0000 | -9.09 |
| 1992-12-31 | 60799000.0000 | 55.85 | 11632000.0000 | 551.65 | 11626000.0000 | 551.32 | 11626000.0000 | 551.32 |
| 1994-06-30 | 54825400.0000 | -- | 1185200.0000 | -- | 13814600.0000 | -- | 13334500.0000 | -- |
| 1990-12-31 | 32996000.0000 | -- | 1344000.0000 | -- | 1344000.0000 | -- | 1344000.0000 | -- |
| 1991-12-31 | 39011000.0000 | 18.23 | 1785000.0000 | 32.81 | 1785000.0000 | 32.81 | 1785000.0000 | 32.81 |
| 2025-06-30 | 641000000.0000 | -1.23 | 319000000.0000 | 64.43 | 316000000.0000 | 68.09 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 24.84 | 24.14 | 1.13 | 1.0700 | 4.7300 | 25.53 | 0.05 |
| 2024-12 | 25.43 | 24.39 | 4.83 | 4.4000 | 20.9600 | 11.51 | 0.20 |
| 2024-06 | 29.89 | 28.97 | 2.93 | 2.6400 | 10.5600 | 9.24 | 0.10 |
| 2024-09 | 26.53 | 27.04 | 4.06 | 3.7600 | 16.7200 | 11.23 | 0.15 |
| 2024-03 | 31.71 | 30.79 | 1.59 | 1.4300 | 5.2800 | 8.84 | 0.05 |
| 2023-12 | 18.56 | 18.08 | 4.81 | 4.2300 | 28.4100 | 8.00 | 0.27 |
| 2023-06 | 22.55 | 21.99 | 2.50 | 2.2400 | 13.3100 | 8.16 | 0.11 |
| 2023-09 | 20.52 | 19.93 | 3.79 | 3.4500 | 21.2300 | 6.65 | 0.19 |
| 2023-03 | 26.46 | 25.65 | 1.56 | 1.4100 | 5.5300 | 7.63 | 0.06 |
| 2022-12 | 18.04 | 16.86 | 4.91 | 4.3300 | 29.4500 | 9.07 | 0.29 |
| 2022-09 | 23.26 | 22.76 | 4.51 | 4.1400 | 18.6600 | 7.74 | 0.20 |
| 2022-03 | 21.53 | 20.77 | 1.48 | 1.3100 | 6.3000 | 8.42 | 0.07 |
| 2022-06 | 24.64 | 24.11 | 3.05 | 2.7700 | 10.5100 | 8.56 | 0.13 |
| 2021-09 | 30.22 | 29.48 | 4.15 | 3.7300 | 12.7800 | 9.99 | 0.14 |
| 2021-12 | 25.46 | 22.80 | 4.89 | 4.2900 | 19.2500 | 8.91 | 0.21 |
| 2021-06 | 34.25 | 33.15 | 3.19 | 2.8900 | 7.5800 | 10.24 | 0.10 |
| 2021-03 | 27.37 | 26.49 | 1.30 | 1.1400 | 4.1900 | 6.79 | 0.05 |
| 2020-12 | 25.45 | 24.22 | 3.97 | 3.3900 | 13.3700 | 7.64 | 0.16 |
| 2020-03 | 29.56 | 28.17 | 1.06 | 0.9400 | 2.8900 | 6.36 | 0.04 |
| 2020-06 | 26.23 | 24.71 | 1.68 | 1.4700 | 4.8800 | 5.78 | 0.07 |
| 2020-09 | 29.98 | 28.48 | 3.12 | 2.7600 | 8.2000 | 6.31 | 0.11 |
| 2019-12 | 23.13 | 9.98 | 1.51 | 0.9000 | 10.7500 | 6.56 | 0.15 |
| 2019-09 | 23.95 | 6.03 | 0.65 | 0.2200 | 7.1500 | 6.42 | 0.11 |
| 2019-06 | 21.58 | 21.92 | 1.53 | 1.3400 | 4.6300 | 5.53 | 0.07 |
| 2019-03 | 18.92 | 19.14 | 0.62 | 0.5800 | 2.3400 | 5.95 | 0.03 |
| 2018-12 | 22.34 | 23.78 | 3.14 | 3.6000 | 8.3300 | 7.52 | 0.13 |
| 2018-09 | 17.42 | 19.77 | 2.04 | 2.0300 | 4.9900 | 8.70 | 0.10 |
| 2018-06 | 18.95 | 18.57 | 1.30 | 1.2500 | 3.3400 | 9.14 | 0.07 |
| 2017-09 | 11.55 | 11.45 | 0.98 | 0.9200 | 4.0300 | 9.12 | 0.09 |
| 2018-03 | 16.67 | 16.42 | 0.55 | 0.5300 | 1.7100 | 8.30 | 0.03 |
| 2017-12 | 15.30 | 16.97 | 2.22 | 2.1900 | 5.9000 | 7.61 | 0.13 |
| 2017-06 | 12.59 | 12.29 | 0.66 | 0.6300 | 2.4200 | 7.00 | 0.05 |
| 2017-03 | 11.72 | 11.34 | 0.32 | 0.3100 | 1.3600 | 7.18 | 0.03 |
| 2016-09 | -24.62 | -24.15 | -1.20 | -1.6000 | 8.6500 | 3.11 | 0.05 |
| 2016-12 | -8.21 | 3.48 | 0.32 | 0.2500 | 7.3700 | 10.04 | 0.09 |
| 2016-03 | -34.75 | -32.25 | -0.45 | -- | 1.4700 | 3.11 | 0.01 |
| 2015-12 | 11.33 | 12.39 | 1.36 | -0.0300 | 0.4600 | 21.02 | 0.11 |
| 2016-06 | -40.14 | -40.02 | -1.15 | -- | 2.9900 | 3.92 | 0.03 |
| 2015-09 | 17.67 | 18.76 | 29.45 | 0.0800 | 0.1700 | 12.48 | 1.57 |
| 2015-06 | 24.74 | 25.58 | 26.80 | 0.1000 | 0.1100 | 11.93 | 1.05 |
| 2014-09 | 49.65 | 102.80 | 1.75 | 1.3500 | 0.0700 | 146.94 | 0.02 |
| 2015-03 | -2.16 | -2.35 | -1.19 | 0.0900 | 0.0500 | 9.20 | 0.51 |
| 2014-12 | 4.79 | 21.06 | 0.64 | 0.2100 | 0.1400 | 19.24 | 0.03 |
| 2014-03 | 74.59 | 74.59 | 0.31 | 0.5500 | 0.0200 | 120.81 | 0.00 |
| 2014-06 | 23.00 | 92.53 | 1.20 | -- | 0.0600 | 21.91 | 0.01 |
| 2013-09 | 5.09 | 4.88 | 0.09 | 1.4100 | 0.1200 | 3.50 | 0.02 |
| 2013-12 | 39.53 | 39.53 | 1.44 | 0.0300 | 0.1400 | 92.07 | 0.04 |
| 2013-06 | -38.98 | -39.12 | -0.25 | -0.5200 | 0.0400 | 7.87 | 0.01 |
| 2012-12 | 3632.63 | 9694.81 | 126.74 | 269.0600 | 0.1500 | 25.26 | 0.01 |
| 2013-03 | 7.19 | 7.05 | 0.03 | 0.0600 | 0.0300 | 8.30 | 0.00 |
| 2012-09 | 66295.05 | 186457.81 | 100.54 | 0.0000 | -- | 1.94 | 0.00 |
| 2012-06 | -- | -- | 9.03 | -- | -- | -- | 0.00 |
| 2011-12 | -- | -- | -215.89 | -- | 0.0000 | -- | 0.00 |
| 2011-09 | -- | -- | -5.00 | -- | 0.0000 | -- | 0.00 |
| 2012-03 | -- | -- | -0.41 | -- | 0.0000 | -- | 0.00 |
| 2011-03 | -- | -- | -0.49 | -- | -- | -- | 0.00 |
| 2011-06 | -- | -- | -4.71 | -- | -- | -- | 0.00 |
| 2010-09 | -- | -- | -10.36 | -- | 0.0000 | -- | 0.00 |
| 2010-12 | -- | -- | -73.56 | -- | -- | -- | 0.00 |
| 2010-03 | -- | -- | -1.86 | -- | 0.4300 | -- | 0.00 |
| 2009-12 | -4846.63 | 4508.02 | 87.26 | -- | 0.0900 | 2.18 | 0.02 |
| 2010-06 | -- | -- | -8.05 | -- | -- | -- | 0.00 |
| 2009-09 | -599.90 | 5686.53 | 176.52 | -- | 0.0900 | 3.04 | 0.03 |
| 2009-06 | -468.48 | 5835.48 | 178.95 | -- | 0.0900 | 4.46 | 0.03 |
| 2008-09 | -141.55 | -254.10 | -13.61 | -- | 0.3600 | 4.92 | 0.05 |
| 2009-03 | -387.69 | 22145.03 | 172.30 | -- | 0.0200 | 2.26 | 0.01 |
| 2008-12 | -138.45 | -843.15 | -77.30 | -- | 0.4200 | 6.38 | 0.09 |
| 2008-06 | -204.61 | -206.25 | -7.15 | -- | 0.2400 | 5.31 | 0.03 |
| 2008-03 | -222.88 | -230.15 | -2.94 | -- | 0.1300 | 2.76 | 0.01 |
| 2007-12 | -34.90 | 56.50 | 4.49 | -- | 0.6200 | 2.56 | 0.08 |
| 2007-06 | -74.99 | -37.68 | -1.35 | -- | 0.3100 | 1.97 | 0.04 |
| 2007-09 | 34.01 | 131.55 | 5.03 | -- | 0.3300 | 1.54 | 0.04 |
| 2006-12 | -361.01 | -270.74 | -13.41 | -- | 0.8200 | 1.45 | 0.05 |
| 2007-03 | -3.82 | -3.18 | -0.07 | -- | 0.2200 | 3.27 | 0.02 |
| 2006-06 | -386.39 | -434.40 | -7.99 | -- | 0.3000 | 1.63 | 0.02 |
| 2006-09 | -392.28 | -427.59 | -10.22 | -- | 0.3900 | 1.64 | 0.02 |
| 2005-12 | -78.40 | -38.07 | -3.26 | -- | 1.3200 | 5.79 | 0.09 |
| 2006-03 | -304.04 | -304.10 | -2.70 | -- | 0.1300 | 1.88 | 0.01 |
| 2005-09 | -166.06 | -170.66 | -8.28 | -- | 0.7800 | 4.26 | 0.05 |
| 2005-06 | -195.65 | -203.16 | -6.15 | -- | 0.4200 | 4.69 | 0.03 |
| 2005-03 | -154.45 | -156.26 | -1.95 | -- | 0.1700 | 3.67 | 0.01 |
| 2004-12 | -520.00 | -2289.95 | -70.73 | -- | 0.6100 | 2.77 | 0.03 |
| 2004-09 | -369.62 | -414.61 | -10.28 | -- | 0.4600 | 3.11 | 0.02 |
| 2004-06 | -339.32 | -393.75 | -8.15 | -- | 0.4000 | 3.56 | 0.02 |
| 2004-03 | -171.12 | -108.06 | -1.44 | -- | 0.2300 | 5.79 | 0.01 |
| 2003-12 | -431.16 | -693.20 | -12.90 | -- | 0.2000 | 1.65 | 0.02 |
| 2003-06 | -20.16 | -16.61 | -0.21 | -- | 0.1600 | 2.01 | 0.01 |
| 2003-09 | -93.06 | -89.59 | -1.72 | -- | 0.2000 | 2.01 | 0.02 |
| 2003-03 | -236.19 | -162.39 | -1.11 | -- | 0.0700 | 2.07 | 0.01 |
| 2002-09 | -199.41 | 42.51 | 1.45 | -- | 0.8200 | 2.62 | 0.03 |
| 2002-12 | -232.31 | -0.93 | -0.05 | -- | 0.4200 | 1.07 | 0.05 |
| 2002-06 | -185.92 | 78.41 | 2.58 | -- | 0.2900 | 1.46 | 0.03 |
| 2001-12 | -742.92 | -1497.30 | -52.67 | -- | 0.4700 | 0.63 | 0.04 |
| 2002-03 | -92.22 | -92.65 | -1.72 | -- | 0.1900 | 1.88 | 0.02 |
| 2001-06 | -3862.84 | -4683.36 | -8.24 | -- | 0.1300 | 0.50 | 0.00 |
| 2000-12 | -172.31 | -209.23 | -11.32 | -- | 0.3000 | 0.42 | 0.05 |
| 1999-06 | 36.07 | 36.65 | 3.68 | -- | 0.1600 | -- | 0.10 |
| 2000-06 | 31.08 | 31.67 | 5.91 | -- | 0.6100 | -- | 0.19 |
| 1999-12 | 32.55 | 33.85 | 5.93 | -- | 0.5100 | 0.88 | 0.18 |
| 1998-06 | 30.80 | 31.25 | 9.41 | -- | 1.2700 | 3.78 | 0.30 |
| 1998-12 | 26.66 | 24.79 | 9.10 | 16.6300 | 1.3000 | 2.12 | 0.37 |
| 1997-06 | 100.00 | 15.62 | 4.21 | -- | -- | -- | 0.27 |
| 1997-12 | 15.74 | 15.55 | 4.85 | 12.2100 | 2.2500 | 1.34 | 0.31 |
| 1996-06 | 100.00 | 8.20 | 1.55 | -- | -- | -- | 0.19 |
| 1995-12 | 8.85 | 13.60 | 5.36 | -- | 2.6400 | -- | 0.39 |
| 1996-12 | 10.93 | 12.70 | 6.55 | -- | 3.7800 | -- | 0.52 |
| 1994-12 | 8.64 | 24.41 | 6.53 | -- | 2.2200 | 1.81 | 0.27 |
| 1995-06 | 100.00 | 11.88 | 2.40 | -- | -- | -- | 0.20 |
| 1993-12 | 24.51 | 25.63 | 5.34 | -- | 1.9500 | 0.61 | 0.21 |
| 1992-12 | 19.13 | 19.12 | 14.70 | -- | -- | -- | 0.77 |
| 1994-06 | 100.00 | 25.20 | 4.04 | -- | -- | -- | 0.16 |
| 1990-12 | 4.08 | 4.07 | 3.33 | -- | -- | -- | 0.82 |
| 1991-12 | 4.58 | 4.58 | 3.93 | -- | -- | -- | 0.86 |
| 2025-06 | 24.02 | 49.30 | -- | -- | -- | -- | -- |
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 | 9.18 | 90.82 | 4.3100 | 4.1000 |
| 2024-12 | 9.95 | 90.05 | 3.9700 | 3.8000 |
| 2024-06 | 6.51 | 93.49 | 6.8600 | 6.6000 |
| 2024-09 | 8.19 | 91.81 | 5.1200 | 4.9300 |
| 2024-03 | 6.45 | 93.55 | 7.0200 | 6.6400 |
| 2023-12 | 6.72 | 93.28 | 6.4500 | 6.0600 |
| 2023-06 | 7.41 | 92.59 | 5.7100 | 5.6100 |
| 2023-09 | 8.00 | 92.00 | 5.4800 | 5.3400 |
| 2023-03 | 8.25 | 91.75 | 5.0300 | 4.8700 |
| 2022-12 | 8.63 | 91.37 | 4.7000 | 4.5400 |
| 2022-09 | 8.03 | 91.97 | 4.9900 | 4.8100 |
| 2022-03 | 7.27 | 92.73 | 5.0700 | 4.9000 |
| 2022-06 | 7.66 | 92.34 | 5.0200 | 4.8400 |
| 2021-09 | 6.37 | 93.63 | 5.3500 | 5.1600 |
| 2021-12 | 6.83 | 93.19 | 5.1600 | 5.0000 |
| 2021-06 | 6.63 | 93.37 | 4.9600 | 4.7500 |
| 2021-03 | 6.45 | 93.55 | 4.8500 | 4.6800 |
| 2020-12 | 5.94 | 94.06 | 4.9800 | 4.8200 |
| 2020-03 | 7.12 | 92.88 | 3.6500 | 3.4500 |
| 2020-06 | 6.03 | 93.95 | 4.4300 | 4.1600 |
| 2020-09 | 6.20 | 93.80 | 4.6000 | 4.4000 |
| 2019-12 | 5.83 | 94.19 | 4.3300 | 4.1300 |
| 2019-09 | 7.32 | 92.68 | 3.4800 | 3.2000 |
| 2019-06 | 4.58 | 95.42 | 5.8200 | 5.2600 |
| 2019-03 | 13.80 | 86.20 | 2.2000 | 2.0900 |
| 2018-12 | 14.64 | 85.38 | 2.0600 | 1.9000 |
| 2018-09 | 16.98 | 83.02 | 1.0400 | 0.8200 |
| 2018-06 | 16.72 | 83.28 | 0.9700 | 0.7300 |
| 2017-09 | 21.30 | 78.70 | 0.9100 | 0.8200 |
| 2018-03 | 19.18 | 80.80 | 1.0100 | 0.7900 |
| 2017-12 | 20.22 | 79.78 | 0.9600 | 0.7600 |
| 2017-06 | 21.10 | 78.92 | 0.8900 | 0.7700 |
| 2017-03 | 22.09 | 77.91 | 0.8800 | 0.7900 |
| 2016-09 | 26.06 | 73.94 | 0.8300 | 0.7400 |
| 2016-12 | 22.04 | 77.98 | 0.8300 | 0.7400 |
| 2016-03 | 26.92 | 73.08 | 0.8800 | 0.7400 |
| 2015-12 | 26.63 | 73.37 | 1.6800 | 0.6900 |
| 2016-06 | 24.59 | 75.39 | 0.8500 | 0.7400 |
| 2015-09 | 48.54 | 51.46 | 1.8400 | 0.3500 |
| 2015-06 | 48.54 | 51.46 | 1.8400 | 0.6900 |
| 2014-09 | 47.83 | 52.17 | 1.9500 | 1.6700 |
| 2015-03 | 48.54 | 51.46 | 1.8500 | 1.6300 |
| 2014-12 | 48.91 | 51.09 | 1.8400 | 1.6200 |
| 2014-03 | 51.88 | 48.12 | 2.0600 | 1.7800 |
| 2014-06 | 48.38 | 51.62 | 1.9200 | 1.6600 |
| 2013-09 | 52.10 | 47.90 | 2.1600 | 1.9200 |
| 2013-12 | 52.22 | 47.78 | 2.0600 | 1.7800 |
| 2013-06 | 52.46 | 47.89 | 2.1600 | 2.0100 |
| 2012-12 | 52.43 | 47.22 | 2.1400 | 1.9800 |
| 2013-03 | 52.45 | 47.90 | 2.1500 | 1.9900 |
| 2012-09 | 80.65 | 19.43 | 1.3500 | 1.3500 |
| 2012-06 | 186.79 | -86.79 | 0.5600 | 0.5500 |
| 2011-12 | 577.57 | -477.57 | 0.1800 | 0.1700 |
| 2011-09 | 331.45 | -230.65 | 0.3200 | 0.3000 |
| 2012-03 | 227.30 | -127.30 | 0.4500 | 0.4500 |
| 2011-03 | 326.61 | -226.61 | 0.3300 | 0.3000 |
| 2011-06 | 330.65 | -230.65 | 0.3200 | 0.3000 |
| 2010-09 | 208.37 | -108.37 | 0.3900 | 0.3600 |
| 2010-12 | 324.00 | -224.00 | 0.3300 | 0.3000 |
| 2010-03 | 195.28 | -95.75 | 0.4200 | 0.3900 |
| 2009-12 | 193.87 | -93.87 | 0.4200 | 0.4000 |
| 2010-06 | 206.40 | -105.91 | 0.3900 | 0.3700 |
| 2009-09 | 296.21 | -196.21 | 0.2000 | 0.1200 |
| 2009-06 | 290.98 | -190.23 | 0.2100 | 0.1300 |
| 2008-09 | 231.40 | -131.40 | 0.1700 | 0.1000 |
| 2009-03 | 260.81 | -160.81 | 0.2500 | 0.1700 |
| 2008-12 | 305.75 | -206.03 | 0.1500 | 0.0600 |
| 2008-06 | 225.66 | -125.66 | 0.1800 | 0.1100 |
| 2008-03 | 217.99 | -117.99 | 0.1900 | 0.1300 |
| 2007-12 | 214.87 | -114.62 | 0.1900 | 0.1300 |
| 2007-06 | 227.03 | -127.03 | 0.1300 | 0.0800 |
| 2007-09 | 221.74 | -121.74 | 0.1500 | 0.1000 |
| 2006-12 | 222.05 | -122.05 | 0.1600 | 0.1000 |
| 2007-03 | 227.17 | -127.17 | 0.1400 | 0.0800 |
| 2006-06 | 296.14 | -196.36 | 0.1300 | 0.1100 |
| 2006-09 | 293.79 | -194.01 | 0.1400 | 0.1200 |
| 2005-12 | 285.66 | -185.66 | 0.1100 | 0.0800 |
| 2006-03 | 291.11 | -190.91 | 0.1000 | 0.0700 |
| 2005-09 | 285.99 | -185.99 | 0.1000 | 0.0700 |
| 2005-06 | 290.26 | -190.06 | 0.0900 | 0.0600 |
| 2005-03 | 285.35 | -185.35 | 0.1000 | 0.0700 |
| 2004-12 | 281.73 | -181.73 | 0.1000 | 0.0700 |
| 2004-09 | 212.07 | -112.25 | 0.1000 | 0.0600 |
| 2004-06 | 210.05 | -110.05 | 0.1000 | 0.0600 |
| 2004-03 | 195.76 | -95.93 | 0.0900 | 0.0600 |
| 2003-12 | 191.03 | -90.86 | 0.1100 | 0.0600 |
| 2003-06 | 176.20 | -76.35 | 0.1200 | 0.0600 |
| 2003-09 | 189.44 | -89.44 | 0.1400 | 0.0800 |
| 2003-03 | 181.13 | -81.13 | 0.1200 | 0.0600 |
| 2002-09 | 170.77 | -70.77 | 0.1700 | 0.1100 |
| 2002-12 | 179.45 | -79.45 | 0.1200 | 0.0600 |
| 2002-06 | 180.67 | -80.67 | 0.1000 | 0.0500 |
| 2001-12 | 166.97 | -66.97 | 0.1600 | 0.0800 |
| 2002-03 | 162.37 | -62.37 | 0.1500 | 0.0800 |
| 2001-06 | 74.25 | 25.70 | 1.0300 | 0.6200 |
| 2000-12 | 76.10 | 23.86 | 0.8900 | 0.4900 |
| 1999-06 | 54.91 | 45.09 | 1.7200 | 0.9000 |
| 2000-06 | 52.41 | 47.59 | 1.6500 | 0.8400 |
| 1999-12 | 50.00 | 50.00 | 1.6200 | 0.8500 |
| 1998-06 | 53.26 | 46.81 | 1.4900 | 0.9300 |
| 1998-12 | 53.80 | 46.20 | 1.4600 | 0.7700 |
| 1997-06 | 55.97 | 44.03 | 1.4400 | 1.4400 |
| 1997-12 | 49.66 | 50.34 | 1.4400 | 1.2000 |
| 1996-06 | 52.92 | 46.93 | 1.3800 | 1.3800 |
| 1995-12 | 46.34 | 53.66 | 1.6100 | 1.3500 |
| 1996-12 | 57.43 | 42.69 | 1.3700 | 1.1500 |
| 1994-12 | 40.66 | 59.09 | 1.7400 | 1.2900 |
| 1995-06 | 43.65 | 56.35 | 1.6200 | 1.6200 |
| 1993-12 | 63.64 | 36.23 | 1.0800 | 0.9400 |
| 1992-12 | 43.91 | 56.09 | 1.3600 | 1.3600 |
| 1994-06 | 37.43 | 62.57 | 1.9400 | 1.9400 |
| 1990-12 | 9.96 | 90.04 | 2.0200 | 2.0200 |
| 1991-12 | 20.57 | 79.42 | 1.2400 | 1.2400 |
| 2025-06 | -- | -- | -- | -- |
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 | 239000000.0000 | 12900.0000 | 17931600.0000 | -11749200.0000 |
| 2024-12 | 1003000000.0000 | 74500.0000 | 73437800.0000 | 153200.0000 |
| 2024-06 | 455000000.0000 | 37500.0000 | 37508200.0000 | -27755300.0000 |
| 2024-09 | 731000000.0000 | 53100.0000 | 52637800.0000 | -41815500.0000 |
| 2024-03 | 224000000.0000 | 20600.0000 | 17565100.0000 | -13820500.0000 |
| 2023-12 | 1356000000.0000 | 382900.0000 | 75831500.0000 | -55708700.0000 |
| 2023-06 | 546000000.0000 | 320700.0000 | 40052400.0000 | -26596600.0000 |
| 2023-09 | 953000000.0000 | 357700.0000 | 58403300.0000 | -41217600.0000 |
| 2023-03 | 278000000.0000 | 269400.0000 | 20154400.0000 | -12080500.0000 |
| 2022-12 | 1463000000.0000 | 1680100.0000 | 74821900.0000 | 1721900.0000 |
| 2022-09 | 927000000.0000 | 951200.0000 | 53375700.0000 | -24626700.0000 |
| 2022-03 | 328000000.0000 | 337200.0000 | 17444800.0000 | -5886500.0000 |
| 2022-06 | 572000000.0000 | 627200.0000 | 35365000.0000 | 1794100.0000 |
| 2021-09 | 561000000.0000 | 1022200.0000 | 48305900.0000 | -14015900.0000 |
| 2021-12 | 922000000.0000 | 1840000.0000 | 70218900.0000 | 239400.0000 |
| 2021-06 | 359000000.0000 | 742600.0000 | 31568400.0000 | -10319500.0000 |
| 2021-03 | 199000000.0000 | 409100.0000 | 15153400.0000 | -3376200.0000 |
| 2020-12 | 668000000.0000 | 1884300.0000 | 70597200.0000 | -17065300.0000 |
| 2020-03 | 143000000.0000 | 323800.0000 | 14665600.0000 | -2027800.0000 |
| 2020-06 | 270000000.0000 | 621400.0000 | 29568700.0000 | -7681500.0000 |
| 2020-09 | 418000000.0000 | 982200.0000 | 43148400.0000 | -10732100.0000 |
| 2019-12 | 615000000.0000 | 2253100.0000 | 63237100.0000 | -11927200.0000 |
| 2019-09 | 435000000.0000 | 1294400.0000 | 43376100.0000 | -6681000.0000 |
| 2019-06 | 287000000.0000 | 914000.0000 | 29245900.0000 | -4771100.0000 |
| 2019-03 | 150000000.0000 | 484900.0000 | 18339100.0000 | -1508200.0000 |
| 2018-12 | 591000000.0000 | 2371700.0000 | 73273400.0000 | 3309900.0000 |
| 2018-09 | 422000000.0000 | 1312600.0000 | 87640600.0000 | -2001000.0000 |
| 2018-06 | 278000000.0000 | 920900.0000 | 57193100.0000 | 3273600.0000 |
| 2017-09 | 383000000.0000 | 1257600.0000 | 89694000.0000 | 5676200.0000 |
| 2018-03 | 140000000.0000 | 474100.0000 | 27513800.0000 | 845400.0000 |
| 2017-12 | 559000000.0000 | 2129500.0000 | 132000000.0000 | 10903000.0000 |
| 2017-06 | 236000000.0000 | 754500.0000 | 58314000.0000 | 4807900.0000 |
| 2017-03 | 128000000.0000 | 387900.0000 | 27575200.0000 | 2243900.0000 |
| 2016-09 | 324000000.0000 | 920500.0000 | 77700100.0000 | 10791800.0000 |
| 2016-12 | 501000000.0000 | 1858500.0000 | 120000000.0000 | 15250500.0000 |
| 2016-03 | 99459100.0000 | 248800.0000 | 25066300.0000 | 4376900.0000 |
| 2015-12 | 532000000.0000 | 1398900.0000 | 143000000.0000 | 17836100.0000 |
| 2016-06 | 206000000.0000 | 597300.0000 | 50281100.0000 | 9350700.0000 |
| 2015-09 | 354000000.0000 | 715900.0000 | 77466300.0000 | 12535600.0000 |
| 2015-06 | 216000000.0000 | 556000.0000 | 45079500.0000 | 8659000.0000 |
| 2014-09 | 2364100.0000 | 554600.0000 | 4026400.0000 | -4277900.0000 |
| 2015-03 | 142000000.0000 | 261200.0000 | 22913300.0000 | 5901400.0000 |
| 2014-12 | 7984300.0000 | 1020000.0000 | 6653700.0000 | -5837700.0000 |
| 2014-03 | 306900.0000 | 136200.0000 | 736300.0000 | -1076200.0000 |
| 2014-06 | 2762800.0000 | 352200.0000 | 3176400.0000 | -2589200.0000 |
| 2013-09 | 5220600.0000 | 164700.0000 | 3765500.0000 | -1381000.0000 |
| 2013-12 | 6466400.0000 | 952200.0000 | 6189200.0000 | -4619900.0000 |
| 2013-06 | 2496300.0000 | 200.0000 | 2730000.0000 | -1118000.0000 |
| 2012-12 | -133000000.0000 | 53400.0000 | 8946000.0000 | 191500.0000 |
| 2013-03 | 1003800.0000 | -- | 1347200.0000 | -890300.0000 |
| 2012-09 | -131000000.0000 | 8200.0000 | 6895300.0000 | -754300.0000 |
| 2012-06 | -28736300.0000 | -- | 4057300.0000 | 126300.0000 |
| 2011-12 | 40934900.0000 | -- | 18841800.0000 | 255400.0000 |
| 2011-09 | 6205600.0000 | -- | 6014100.0000 | 191500.0000 |
| 2012-03 | 1655000.0000 | -- | 1591400.0000 | 63600.0000 |
| 2011-03 | 605800.0000 | -- | 542200.0000 | 63600.0000 |
| 2011-06 | 5839200.0000 | -- | 5711500.0000 | 127700.0000 |
| 2010-09 | 21026400.0000 | -- | 3783700.0000 | 9427800.0000 |
| 2010-12 | 91874400.0000 | -- | 4161000.0000 | 8977400.0000 |
| 2010-03 | 3943700.0000 | -- | 929100.0000 | 3014500.0000 |
| 2009-12 | 203000000.0000 | 618100.0000 | 9562300.0000 | 12372500.0000 |
| 2010-06 | 16331800.0000 | -- | 2311000.0000 | 6205900.0000 |
| 2009-09 | 28677500.0000 | 618100.0000 | 5771900.0000 | 9325100.0000 |
| 2009-06 | 23185400.0000 | 589600.0000 | 3638900.0000 | 6029500.0000 |
| 2008-09 | 49019600.0000 | 416000.0000 | 10578300.0000 | 18661100.0000 |
| 2009-03 | 5615700.0000 | 421500.0000 | 1232200.0000 | 3102300.0000 |
| 2008-12 | 76074800.0000 | 1289100.0000 | 14675300.0000 | 23282000.0000 |
| 2008-06 | 39929600.0000 | 309100.0000 | 5959100.0000 | 17680800.0000 |
| 2008-03 | 16047900.0000 | -- | 1000000.0000 | 3050700.0000 |
| 2007-12 | 41781500.0000 | 1224900.0000 | 6222000.0000 | 25736700.0000 |
| 2007-06 | 23167400.0000 | 677500.0000 | 1983200.0000 | 10233800.0000 |
| 2007-09 | 9857300.0000 | 786700.0000 | 4003100.0000 | 20149300.0000 |
| 2006-12 | 87031700.0000 | 2750000.0000 | 9312300.0000 | 40105500.0000 |
| 2007-03 | 8448200.0000 | 454800.0000 | -5078800.0000 | 5437100.0000 |
| 2006-06 | 39344000.0000 | 1465200.0000 | 9674200.0000 | 21216000.0000 |
| 2006-09 | 53078600.0000 | 2038300.0000 | 10642000.0000 | 30842000.0000 |
| 2005-12 | 76673900.0000 | 2435300.0000 | 19852300.0000 | 17632600.0000 |
| 2006-03 | 17730300.0000 | 849100.0000 | 2775900.0000 | 10931900.0000 |
| 2005-09 | 67280600.0000 | 1585600.0000 | 12325900.0000 | 31562300.0000 |
| 2005-06 | 44981800.0000 | 832100.0000 | 9471400.0000 | 21731000.0000 |
| 2005-03 | 16062800.0000 | 279000.0000 | 2998200.0000 | 8165100.0000 |
| 2004-12 | 97470100.0000 | 1314900.0000 | 29905000.0000 | 43292400.0000 |
| 2004-09 | 63671100.0000 | 565800.0000 | 19392600.0000 | 25740900.0000 |
| 2004-06 | 49714100.0000 | 466200.0000 | 16637400.0000 | 17305300.0000 |
| 2004-03 | 21280300.0000 | 220900.0000 | 3616000.0000 | 8523600.0000 |
| 2003-12 | 60585300.0000 | 2547700.0000 | 8194900.0000 | 41174100.0000 |
| 2003-06 | 9751000.0000 | 888800.0000 | -15929300.0000 | 17738100.0000 |
| 2003-09 | 19995600.0000 | 1514100.0000 | -16005700.0000 | 25749200.0000 |
| 2003-03 | 15041500.0000 | 508000.0000 | 2992700.0000 | 8325600.0000 |
| 2002-09 | 76967300.0000 | 981200.0000 | 22802800.0000 | 29964000.0000 |
| 2002-12 | 111000000.0000 | 1785400.0000 | 36829400.0000 | 40411900.0000 |
| 2002-06 | 64630300.0000 | 697100.0000 | 21220600.0000 | 21687900.0000 |
| 2001-12 | 228000000.0000 | 1607000.0000 | 156000000.0000 | 43870600.0000 |
| 2002-03 | 48834000.0000 | 1377500.0000 | 9348800.0000 | 17901200.0000 |
| 2001-06 | 154000000.0000 | 342000.0000 | 131000000.0000 | 17818000.0000 |
| 2000-12 | 354000000.0000 | 6844400.0000 | 192000000.0000 | 47691400.0000 |
| 1999-06 | 117000000.0000 | 5492200.0000 | 16048300.0000 | 15744100.0000 |
| 2000-06 | 346000000.0000 | 15291000.0000 | 29451100.0000 | 22916300.0000 |
| 1999-12 | 259000000.0000 | 5868200.0000 | 30136200.0000 | 23576000.0000 |
| 1998-06 | 310000000.0000 | 7427700.0000 | 13040700.0000 | 7932900.0000 |
| 1998-12 | 432000000.0000 | 20611900.0000 | 39376500.0000 | 18855100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 273000000.0000 | 18341300.0000 | 28409000.0000 | 20441600.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 206000000.0000 | 13762900.0000 | 19830700.0000 | 8774100.0000 |
| 1996-12 | 383000000.0000 | 22110100.0000 | 25749700.0000 | 22702200.0000 |
| 1994-12 | 96841400.0000 | 3546900.0000 | 6727600.0000 | 3578000.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1993-12 | 31126400.0000 | 265200.0000 | 1017700.0000 | -2991900.0000 |
| 1992-12 | 49167000.0000 | -- | 2612000.0000 | -919000.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1990-12 | 31651000.0000 | 280000.0000 | 97000.0000 | -120000.0000 |
| 1991-12 | 37226000.0000 | 167000.0000 | 460000.0000 | -220000.0000 |
| 2025-06 | 487000000.0000 | -- | -- | -- |