中商官网
研究报告
渝三峡A（000565）
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 | 73703000.0000 | 7.35 | 5247600.0000 | -53.16 | 5250000.0000 | -53.18 | 5250000.0000 | -53.16 |
| 2024-12-31 | 350000000.0000 | -30.00 | 3723200.0000 | -114.02 | 3555300.0000 | -109.70 | 4366900.0000 | -112.54 |
| 2024-09-30 | 268000000.0000 | -28.91 | 15915900.0000 | -207.94 | 15728700.0000 | -206.80 | 15034400.0000 | -193.26 |
| 2024-06-30 | 176000000.0000 | -31.25 | 20555700.0000 | -213.75 | 20355200.0000 | -212.81 | 20072300.0000 | -206.48 |
| 2023-12-31 | 500000000.0000 | 6.61 | -26562700.0000 | -153.15 | -36638800.0000 | -173.19 | -34813200.0000 | -166.38 |
| 2024-03-31 | 68657300.0000 | -39.24 | 11202600.0000 | -164.65 | 11212500.0000 | -164.75 | 11208900.0000 | -164.68 |
| 2023-06-30 | 256000000.0000 | 9.87 | -18071200.0000 | -122.18 | -18043200.0000 | -122.13 | -18849900.0000 | -123.26 |
| 2023-09-30 | 377000000.0000 | 7.41 | -14745000.0000 | -116.86 | -14727300.0000 | -116.83 | -16121600.0000 | -118.70 |
| 2023-03-31 | 113000000.0000 | 13.64 | -17329200.0000 | -134.29 | -17317200.0000 | -134.27 | -17329000.0000 | -134.29 |
| 2022-09-30 | 351000000.0000 | -2.50 | 87457700.0000 | 13.63 | 87518200.0000 | 14.25 | 86228100.0000 | 17.76 |
| 2022-12-31 | 469000000.0000 | -4.09 | 49978500.0000 | -31.94 | 50060000.0000 | -31.45 | 52445400.0000 | -26.41 |
| 2022-03-31 | 99435100.0000 | -2.51 | 50535700.0000 | 90.50 | 50536500.0000 | 91.55 | 50529900.0000 | 106.81 |
| 2022-06-30 | 233000000.0000 | -0.85 | 81468400.0000 | 60.14 | 81524900.0000 | 60.99 | 81022600.0000 | 68.90 |
| 2021-09-30 | 360000000.0000 | 15.76 | 76964300.0000 | 66.13 | 76600500.0000 | 65.88 | 73225100.0000 | 80.49 |
| 2021-06-30 | 235000000.0000 | 23.68 | 50874600.0000 | 112.42 | 50640200.0000 | 112.47 | 47969800.0000 | 128.25 |
| 2021-12-31 | 489000000.0000 | 12.93 | 73434100.0000 | 41.87 | 73025500.0000 | 14.57 | 71268000.0000 | 29.40 |
| 2021-03-31 | 102000000.0000 | 52.75 | 26527400.0000 | 1414.47 | 26383500.0000 | 1406.25 | 24432900.0000 | 1364.01 |
| 2020-12-31 | 433000000.0000 | -8.46 | 51760100.0000 | -30.54 | 63738600.0000 | -14.54 | 55074900.0000 | -15.15 |
| 2020-03-31 | 66777800.0000 | -38.74 | 1751600.0000 | -86.35 | 1751600.0000 | -86.13 | 1668900.0000 | -85.52 |
| 2020-06-30 | 190000000.0000 | -17.39 | 23949900.0000 | -26.76 | 23834600.0000 | -26.77 | 21016300.0000 | -28.41 |
| 2020-09-30 | 311000000.0000 | -11.40 | 46328400.0000 | -36.50 | 46177300.0000 | -36.56 | 40570100.0000 | -36.68 |
| 2019-12-31 | 473000000.0000 | -25.04 | 74519600.0000 | 68.93 | 74581000.0000 | 46.68 | 64906800.0000 | 43.53 |
| 2019-09-30 | 351000000.0000 | -40.61 | 72956300.0000 | 44.41 | 72793700.0000 | 44.69 | 64067600.0000 | 41.76 |
| 2019-03-31 | 109000000.0000 | -27.81 | 12836900.0000 | 2.22 | 12633100.0000 | 2.75 | 11524700.0000 | 4.06 |
| 2019-06-30 | 230000000.0000 | -34.47 | 32702400.0000 | 6.05 | 32545800.0000 | 6.28 | 29356700.0000 | 8.48 |
| 2018-06-30 | 351000000.0000 | -85.03 | 30835600.0000 | -22.97 | 30622100.0000 | -28.77 | 27061800.0000 | -32.42 |
| 2018-12-31 | 631000000.0000 | -82.52 | 44112700.0000 | -24.04 | 50847400.0000 | -42.44 | 45221600.0000 | -44.26 |
| 2018-09-30 | 591000000.0000 | -81.73 | 50520800.0000 | -25.75 | 50309000.0000 | -29.12 | 45193500.0000 | -31.43 |
| 2018-03-31 | 151000000.0000 | -83.92 | 12558000.0000 | -28.77 | 12294400.0000 | -30.40 | 11074900.0000 | -34.95 |
| 2017-12-31 | 3609000000.0000 | 53.12 | 58074900.0000 | -74.19 | 88334300.0000 | -61.26 | 81125400.0000 | -63.62 |
| 2017-03-31 | 939000000.0000 | 100.21 | 17629300.0000 | 37.42 | 17665200.0000 | 37.44 | 17025800.0000 | 41.43 |
| 2017-06-30 | 2344000000.0000 | 113.28 | 40032500.0000 | 10.42 | 42991700.0000 | 18.59 | 40043600.0000 | 18.24 |
| 2017-09-30 | 3234000000.0000 | 58.06 | 68041600.0000 | 18.68 | 70981400.0000 | 23.97 | 65906100.0000 | 22.58 |
| 2016-12-31 | 2357000000.0000 | 263.73 | 225000000.0000 | 55.17 | 228000000.0000 | 56.16 | 223000000.0000 | 53.79 |
| 2016-09-30 | 2046000000.0000 | 454.47 | 57334400.0000 | -65.46 | 57254800.0000 | -65.51 | 53765400.0000 | -67.22 |
| 2016-03-31 | 469000000.0000 | 342.45 | 12828500.0000 | 50.47 | 12852900.0000 | 52.40 | 12038200.0000 | 43.66 |
| 2016-06-30 | 1099000000.0000 | 361.76 | 36255200.0000 | -76.30 | 36252600.0000 | -76.46 | 33865500.0000 | -77.72 |
| 2015-12-31 | 648000000.0000 | 19.78 | 145000000.0000 | 247.65 | 146000000.0000 | 206.73 | 145000000.0000 | 242.51 |
| 2015-06-30 | 238000000.0000 | -6.30 | 153000000.0000 | 419.55 | 154000000.0000 | 410.08 | 152000000.0000 | 405.60 |
| 2015-09-30 | 369000000.0000 | -3.40 | 166000000.0000 | 302.87 | 166000000.0000 | 296.24 | 164000000.0000 | 293.40 |
| 2015-03-31 | 106000000.0000 | -8.62 | 8525500.0000 | -29.16 | 8433400.0000 | -30.15 | 8379900.0000 | -30.60 |
| 2014-12-31 | 541000000.0000 | -0.73 | 41709100.0000 | 24.38 | 47598500.0000 | 20.73 | 42334300.0000 | 17.42 |
| 2014-09-30 | 382000000.0000 | -3.54 | 41204200.0000 | 41.75 | 41894000.0000 | 30.39 | 41688200.0000 | 30.80 |
| 2014-03-31 | 116000000.0000 | 0.87 | 12034600.0000 | 15.10 | 12074400.0000 | 15.48 | 12074400.0000 | 16.10 |
| 2014-06-30 | 254000000.0000 | 0.00 | 29448400.0000 | 68.96 | 30191200.0000 | 47.85 | 30063300.0000 | 47.84 |
| 2013-09-30 | 396000000.0000 | 8.79 | 29068600.0000 | -927.81 | 32130700.0000 | 99.86 | 31871500.0000 | 134.90 |
| 2013-12-31 | 545000000.0000 | 7.07 | 33534100.0000 | 40.20 | 39425100.0000 | -18.87 | 36052300.0000 | -34.68 |
| 2013-03-31 | 115000000.0000 | -2.54 | 10455500.0000 | 437.53 | 10455500.0000 | -17.69 | 10400000.0000 | 0.85 |
| 2013-06-30 | 254000000.0000 | 3.67 | 17429400.0000 | -1364.10 | 20419500.0000 | 47.02 | 20335300.0000 | 77.66 |
| 2012-12-31 | 509000000.0000 | 2.00 | 23919400.0000 | -109.80 | 48592800.0000 | -123.70 | 55189200.0000 | -126.03 |
| 2012-09-30 | 364000000.0000 | -1.09 | -3511500.0000 | -127.77 | 16076800.0000 | 27.22 | 13568100.0000 | 48.36 |
| 2012-06-30 | 245000000.0000 | 0.00 | -1378800.0000 | -112.50 | 13889000.0000 | 25.86 | 11445900.0000 | 38.19 |
| 2011-12-31 | 499000000.0000 | 14.45 | -244000000.0000 | -1642.49 | -205000000.0000 | -1059.05 | -212000000.0000 | 1552.00 |
| 2012-03-31 | 118000000.0000 | 1.72 | 1945100.0000 | -73.18 | 12703300.0000 | 74.95 | 10312500.0000 | 79.33 |
| 2011-06-30 | 245000000.0000 | 13.95 | 11027200.0000 | -24.97 | 11035500.0000 | -24.95 | 8282700.0000 | -25.82 |
| 2011-09-30 | 368000000.0000 | 14.29 | 12646200.0000 | -26.70 | 12637000.0000 | -26.78 | 9145100.0000 | -27.61 |
| 2011-03-31 | 116000000.0000 | 14.85 | 7252900.0000 | 17.11 | 7261200.0000 | 18.46 | 5750600.0000 | 28.45 |
| 2010-09-30 | 322000000.0000 | 7.69 | 17252400.0000 | -32.91 | 17259800.0000 | -33.02 | 12633800.0000 | -40.99 |
| 2010-12-31 | 436000000.0000 | 11.22 | 15818600.0000 | 22.28 | 21375400.0000 | -90.06 | -12832900.0000 | -106.58 |
| 2010-06-30 | 215000000.0000 | 8.59 | 14696900.0000 | -18.13 | 14704400.0000 | -18.48 | 11165600.0000 | -26.08 |
| 2010-03-31 | 101000000.0000 | 22.38 | 6193200.0000 | -18.00 | 6129800.0000 | -19.88 | 4477000.0000 | -36.00 |
| 2009-06-30 | 198000000.0000 | 3.13 | 17951900.0000 | 1.96 | 18036900.0000 | 2.98 | 15105300.0000 | -6.73 |
| 2009-12-31 | 392000000.0000 | 3.16 | 12936900.0000 | -34.95 | 215000000.0000 | 745.64 | 195000000.0000 | 717.86 |
| 2009-09-30 | 299000000.0000 | 1.01 | 25714100.0000 | 9.17 | 25768700.0000 | 9.62 | 21407900.0000 | -1.87 |
| 2008-12-31 | 380000000.0000 | 2.70 | 19886900.0000 | -23.50 | 25424600.0000 | -16.03 | 23842600.0000 | -13.30 |
| 2009-03-31 | 82530400.0000 | -9.10 | 7552400.0000 | 3.60 | 7651200.0000 | 4.45 | 6995400.0000 | 5.01 |
| 2008-03-31 | 90797500.0000 | 15.13 | 7290100.0000 | 16.67 | 7324900.0000 | 15.54 | 6661600.0000 | 14.94 |
| 2008-09-30 | 296000000.0000 | 8.42 | 23554300.0000 | -7.66 | 23508000.0000 | -8.42 | 21815500.0000 | -7.08 |
| 2008-06-30 | 192000000.0000 | 9.09 | 17607100.0000 | 19.99 | 17515800.0000 | 18.33 | 16195100.0000 | 19.62 |
| 2007-09-30 | 273000000.0000 | 21.33 | 25507000.0000 | 1227.73 | 25668900.0000 | 1226.76 | 23477600.0000 | 1123.62 |
| 2007-12-31 | 370000000.0000 | 18.59 | 25995500.0000 | 1029.16 | 30277700.0000 | 411.78 | 27499700.0000 | 564.66 |
| 2007-06-30 | 176000000.0000 | 19.73 | 14673200.0000 | 938.00 | 14802700.0000 | 949.84 | 13538300.0000 | 871.18 |
| 2007-03-31 | 78865300.0000 | 18.53 | 6248700.0000 | -794.92 | 6339800.0000 | -814.26 | 5795700.0000 | -752.96 |
| 2006-09-30 | 225000000.0000 | 3.69 | 1921100.0000 | -207.32 | 1934700.0000 | -193.83 | 1918700.0000 | -192.13 |
| 2006-06-30 | 147000000.0000 | 4.26 | 1413600.0000 | -149.41 | 1410000.0000 | -149.08 | 1394000.0000 | -148.21 |
| 2006-12-31 | 312000000.0000 | 5.05 | 2302200.0000 | -241.79 | 5916100.0000 | 313.42 | 4137400.0000 | 220.18 |
| 2006-03-31 | 66537500.0000 | -2.02 | -899200.0000 | -80.00 | -887600.0000 | -80.27 | -887600.0000 | -80.30 |
| 2005-12-31 | 297000000.0000 | 2.06 | -1623700.0000 | -136.12 | 1431000.0000 | -67.22 | 1292200.0000 | -61.67 |
| 2005-03-31 | 67909000.0000 | -12.45 | -4495900.0000 | -658.84 | -4499400.0000 | -659.28 | -4505500.0000 | -907.73 |
| 2005-09-30 | 217000000.0000 | -6.47 | -1790100.0000 | -194.26 | -2061900.0000 | -210.66 | -2082600.0000 | -251.10 |
| 2005-06-30 | 141000000.0000 | -7.84 | -2860900.0000 | -263.01 | -2873100.0000 | -267.13 | -2891500.0000 | -324.83 |
| 2004-09-30 | 232000000.0000 | 12.62 | 1899100.0000 | -70.26 | 1863200.0000 | -70.79 | 1378300.0000 | -74.55 |
| 2004-12-31 | 291000000.0000 | -0.68 | 4494700.0000 | -20.80 | 4365100.0000 | -54.17 | 3370900.0000 | -39.36 |
| 2004-06-30 | 153000000.0000 | 8.51 | 1755000.0000 | -61.49 | 1719100.0000 | -62.20 | 1286100.0000 | -66.74 |
| 2004-03-31 | 77563600.0000 | 40.30 | 804500.0000 | -56.16 | 804500.0000 | -53.68 | 557800.0000 | -60.43 |
| 2003-12-31 | 293000000.0000 | 6.16 | 5675000.0000 | -46.50 | 9525200.0000 | -8.71 | 5559300.0000 | -27.81 |
| 2003-09-30 | 206000000.0000 | 0.49 | 6384900.0000 | -28.83 | 6379200.0000 | -28.74 | 5415700.0000 | -17.20 |
| 2003-06-30 | 141000000.0000 | 4.44 | 4557300.0000 | -16.00 | 4548200.0000 | -16.15 | 3866500.0000 | -2.42 |
| 2002-12-31 | 276000000.0000 | 2.22 | 10607400.0000 | 262.84 | 10434100.0000 | 658.51 | 7700700.0000 | 505.88 |
| 2003-03-31 | 55285300.0000 | -15.10 | 1835000.0000 | 15.40 | 1737000.0000 | 9.24 | 1409600.0000 | 16.68 |
| 2002-09-30 | 205000000.0000 | -- | 8970900.0000 | -- | 8952300.0000 | -- | 6540800.0000 | -- |
| 2002-06-30 | 135000000.0000 | -5.59 | 5425100.0000 | 782.27 | 5424400.0000 | 496.28 | 3962200.0000 | 378.64 |
| 2002-03-31 | 65118500.0000 | -- | 1590100.0000 | -- | 1590100.0000 | -- | 1208100.0000 | -- |
| 2001-06-30 | 143000000.0000 | -2.72 | 614900.0000 | -109.24 | 909700.0000 | -113.64 | 827800.0000 | -112.10 |
| 2001-12-31 | 270000000.0000 | -8.47 | 2923400.0000 | 19.35 | 1375600.0000 | -49.78 | 1271000.0000 | -47.79 |
| 2000-12-31 | 295000000.0000 | -5.14 | 2449400.0000 | -84.18 | 2739000.0000 | -82.48 | 2434600.0000 | -82.27 |
| 2000-06-30 | 147000000.0000 | -13.02 | -6656400.0000 | -152.56 | -6668800.0000 | -152.99 | -6840800.0000 | -161.41 |
| 1998-12-31 | 360000000.0000 | -10.45 | 26520800.0000 | -4.45 | 31450200.0000 | 15.18 | 27468200.0000 | 17.66 |
| 1999-06-30 | 169000000.0000 | -1.17 | 12665500.0000 | 191.62 | 12585300.0000 | 204.28 | 11139100.0000 | 213.91 |
| 1999-12-31 | 311000000.0000 | -13.61 | 15484700.0000 | -41.61 | 15635700.0000 | -50.28 | 13728500.0000 | -50.02 |
| 1998-06-30 | 171000000.0000 | -19.34 | 4343200.0000 | 706.24 | 4136100.0000 | -72.75 | 3548500.0000 | -72.65 |
| 1997-12-31 | 402000000.0000 | 5.24 | 27757300.0000 | 16.32 | 27304900.0000 | 18.19 | 23345300.0000 | 8.65 |
| 1996-12-31 | 382000000.0000 | 7.91 | 23863400.0000 | 153.16 | 23102000.0000 | 155.83 | 21487600.0000 | 178.36 |
| 1997-06-30 | 212000000.0000 | 9.28 | 538700.0000 | 52.95 | 15180100.0000 | 63.46 | 12974300.0000 | 63.27 |
| 1996-06-30 | 194000000.0000 | 10.86 | 352200.0000 | 56.26 | 9286600.0000 | 41.30 | 7946400.0000 | 41.39 |
| 1995-12-31 | 354000000.0000 | 5.67 | 9426100.0000 | -56.73 | 9030300.0000 | -57.49 | 7719300.0000 | -57.82 |
| 1995-06-30 | 175000000.0000 | 9.38 | 225400.0000 | 11012.59 | 6572400.0000 | -22.27 | 5620300.0000 | -21.80 |
| 1994-06-30 | 160000000.0000 | -- | 2028.3300 | -- | 8455100.0000 | -- | 7186800.0000 | -- |
| 1994-12-31 | 335000000.0000 | -6.94 | 21781900.0000 | 80.90 | 21242900.0000 | 96.07 | 18301100.0000 | 105.79 |
| 1991-12-31 | 271000000.0000 | 26.05 | 18739100.0000 | 28.19 | 18324300.0000 | 29.32 | 15575600.0000 | 29.32 |
| 1993-12-31 | 360000000.0000 | 19.60 | 12040900.0000 | -37.62 | 10834200.0000 | -43.34 | 8892900.0000 | -45.29 |
| 1992-12-31 | 301000000.0000 | 11.07 | 19303200.0000 | 3.01 | 19122200.0000 | 4.35 | 16253900.0000 | 4.35 |
| 1990-12-31 | 215000000.0000 | -- | 14618700.0000 | -- | 14170200.0000 | -- | 12044600.0000 | -- |
| 2025-06-30 | 177000000.0000 | 0.57 | 19204200.0000 | -6.57 | 19252700.0000 | -5.42 | 19209900.0000 | -4.30 |
| 2025-09-30 | 287000000.0000 | 7.09 | 16567700.0000 | 4.10 | 16423400.0000 | 4.42 | 15818200.0000 | 5.21 |
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 | -12.72 | 7.12 | 0.34 | 0.4200 | 0.6800 | 3.19 | 0.05 |
| 2024-12 | -14.29 | 1.02 | 0.23 | 0.3500 | 3.5000 | 4.28 | 0.23 |
| 2024-09 | -8.96 | 5.87 | 1.06 | 1.2100 | 2.4900 | 3.45 | 0.18 |
| 2024-06 | -9.66 | 11.57 | 1.36 | 1.6100 | 1.5700 | 3.51 | 0.12 |
| 2023-12 | -1.60 | -7.33 | -2.38 | -2.7400 | 4.3100 | 6.52 | 0.32 |
| 2024-03 | -14.12 | 16.33 | 0.73 | 0.9000 | 0.6000 | 3.03 | 0.04 |
| 2023-06 | 3.13 | -7.05 | -1.14 | -1.4600 | 1.8500 | 5.30 | 0.16 |
| 2023-09 | 1.86 | -3.91 | -0.93 | -1.2500 | 2.8300 | 4.91 | 0.24 |
| 2023-03 | 0.88 | -15.32 | -1.10 | -1.3400 | 0.8300 | 5.10 | 0.07 |
| 2022-09 | -2.28 | 24.93 | 5.16 | 6.6300 | 2.7100 | 4.61 | 0.21 |
| 2022-12 | -4.48 | 10.67 | 3.11 | 4.1000 | 3.8400 | 6.34 | 0.29 |
| 2022-03 | -2.58 | 50.82 | 3.09 | 3.9200 | 0.7800 | 4.71 | 0.06 |
| 2022-06 | -2.15 | 34.99 | 4.91 | 6.2300 | 1.8300 | 4.96 | 0.14 |
| 2021-09 | 5.28 | 21.28 | 4.76 | 5.9600 | 2.3800 | 4.73 | 0.22 |
| 2021-06 | 5.53 | 21.55 | 3.18 | 3.9300 | 1.5100 | 5.00 | 0.15 |
| 2021-12 | -2.25 | 14.93 | 4.54 | 5.8000 | 3.6800 | 6.54 | 0.30 |
| 2021-03 | 8.17 | 25.87 | 1.66 | 2.0200 | 0.6300 | 4.63 | 0.06 |
| 2020-12 | 5.08 | 14.72 | 4.01 | 4.7300 | 2.8000 | 4.60 | 0.27 |
| 2020-03 | -1.43 | 2.62 | 0.12 | 0.1500 | 0.4200 | 2.23 | 0.05 |
| 2020-06 | 6.84 | 12.54 | 1.58 | 1.8400 | 1.1500 | 3.17 | 0.13 |
| 2020-09 | 8.68 | 14.85 | 2.96 | 3.5200 | 1.8800 | 3.38 | 0.20 |
| 2019-12 | 0.21 | 15.77 | 4.85 | 5.8700 | 2.8400 | 4.50 | 0.31 |
| 2019-09 | 5.98 | 20.74 | 4.74 | 5.7900 | 2.0200 | 3.54 | 0.23 |
| 2019-03 | 6.42 | 11.59 | 0.84 | 1.0600 | 0.6400 | 3.67 | 0.07 |
| 2019-06 | 5.65 | 14.15 | 2.15 | 2.6900 | 1.3100 | 3.80 | 0.15 |
| 2018-06 | 5.13 | 8.72 | 2.04 | 2.5600 | 2.3400 | 5.22 | 0.23 |
| 2018-12 | 3.17 | 8.06 | 3.46 | 4.2600 | 3.9500 | 6.39 | 0.43 |
| 2018-09 | 5.25 | 8.51 | 3.32 | 4.2500 | 4.1000 | 5.37 | 0.39 |
| 2018-03 | 4.64 | 8.14 | 0.83 | 1.0500 | 1.0300 | 5.01 | 0.10 |
| 2017-12 | 0.89 | 2.45 | 5.62 | 8.0100 | 30.1300 | 32.06 | 2.30 |
| 2017-03 | 1.28 | 1.88 | 1.11 | 1.7200 | 8.1400 | 20.43 | 0.59 |
| 2017-06 | 1.11 | 1.83 | 2.68 | 4.0200 | 20.8700 | 32.46 | 1.46 |
| 2017-09 | 1.42 | 2.19 | 4.71 | 6.5500 | 29.3100 | 27.97 | 2.14 |
| 2016-12 | 1.95 | 9.67 | 17.10 | 25.1800 | 18.0700 | 20.77 | 1.77 |
| 2016-09 | 2.00 | 2.80 | 4.26 | 6.7000 | 16.1400 | 16.40 | 1.52 |
| 2016-03 | 1.92 | 2.74 | 1.05 | 1.5400 | 3.4000 | 16.10 | 0.38 |
| 2016-06 | 2.46 | 3.30 | 2.73 | 4.2600 | 8.4900 | 17.73 | 0.83 |
| 2015-12 | 1.08 | 22.53 | 13.76 | 20.8000 | 3.7400 | 7.51 | 0.61 |
| 2015-06 | 6.72 | 64.71 | 14.39 | 21.3400 | 1.3900 | 3.65 | 0.22 |
| 2015-09 | 6.50 | 44.99 | 15.89 | 23.0700 | 2.0100 | 3.64 | 0.35 |
| 2015-03 | 3.77 | 7.96 | 0.91 | 1.3100 | 0.6300 | 3.78 | 0.11 |
| 2014-12 | 2.22 | 8.80 | 5.01 | 7.2400 | 3.0100 | 7.17 | 0.57 |
| 2014-09 | 4.45 | 10.97 | 4.46 | 6.7800 | 2.3000 | 3.87 | 0.41 |
| 2014-03 | 6.90 | 10.41 | 1.33 | 2.0000 | 0.6400 | 4.59 | 0.13 |
| 2014-06 | 3.94 | 11.89 | 3.26 | 4.7600 | 1.5500 | 4.04 | 0.27 |
| 2013-09 | 3.54 | 8.11 | 3.35 | 5.8300 | 2.5400 | 4.88 | 0.41 |
| 2013-12 | 2.39 | 7.23 | 4.07 | 6.3100 | 3.1900 | 8.47 | 0.56 |
| 2013-03 | 5.22 | 9.09 | 1.06 | 1.8100 | 0.7300 | 8.08 | 0.12 |
| 2013-06 | 3.15 | 8.04 | 2.15 | 3.5100 | 1.6600 | 4.74 | 0.27 |
| 2012-12 | -6.48 | 9.55 | 4.58 | 11.1500 | 3.4600 | 10.52 | 0.48 |
| 2012-09 | -4.40 | 4.42 | 1.40 | 3.1200 | 2.5400 | 5.80 | 0.32 |
| 2012-06 | -4.08 | 5.67 | 1.25 | 3.2200 | 1.7400 | 6.64 | 0.22 |
| 2011-12 | -52.91 | -41.08 | -20.73 | -26.6200 | 3.4800 | 10.22 | 0.50 |
| 2012-03 | -1.69 | 10.77 | 1.18 | 2.2100 | 0.8200 | 7.54 | 0.11 |
| 2011-06 | -1.22 | 4.50 | 0.91 | 1.7900 | 1.5300 | 7.28 | 0.20 |
| 2011-09 | -1.36 | 3.43 | 1.05 | 2.1600 | 2.3000 | 7.20 | 0.31 |
| 2011-03 | 0.00 | 6.26 | 0.59 | 1.1300 | 0.7700 | 7.64 | 0.09 |
| 2010-09 | -0.62 | 5.36 | 1.24 | 2.9100 | 1.8300 | 6.00 | 0.23 |
| 2010-12 | -49.77 | 4.90 | 1.50 | 5.2600 | 2.5300 | 8.72 | 0.31 |
| 2010-06 | 0.47 | 6.84 | 1.06 | 2.3700 | 1.1700 | 6.19 | 0.15 |
| 2010-03 | 0.00 | 6.07 | 0.44 | 1.0300 | 0.5400 | 6.98 | 0.07 |
| 2009-06 | 4.55 | 9.11 | 1.42 | 4.0200 | 1.5400 | 5.72 | 0.16 |
| 2009-12 | -1.79 | 54.85 | 14.66 | 38.9800 | 2.2900 | 7.73 | 0.27 |
| 2009-09 | 3.68 | 8.62 | 2.00 | 0.0000 | 2.2200 | 5.89 | 0.23 |
| 2008-12 | 1.58 | 6.69 | 2.02 | 5.8800 | 3.4000 | 7.43 | 0.30 |
| 2009-03 | 4.84 | 9.27 | 0.62 | 0.0000 | 0.6700 | 5.79 | 0.07 |
| 2008-03 | 4.60 | 8.07 | 0.67 | -- | 0.9100 | 5.50 | 0.08 |
| 2008-09 | 3.72 | 7.94 | 2.01 | 0.0000 | 2.4300 | 5.30 | 0.25 |
| 2008-06 | 4.69 | 9.12 | 1.53 | 3.9800 | 1.5700 | 5.51 | 0.17 |
| 2007-09 | 5.49 | 9.40 | 2.84 | -- | 3.2100 | 4.71 | 0.30 |
| 2007-12 | 3.24 | 8.18 | 3.07 | 7.1500 | 4.4800 | 6.86 | 0.38 |
| 2007-06 | 4.55 | 8.41 | 1.73 | 3.5200 | 2.2100 | 4.85 | 0.21 |
| 2007-03 | 4.12 | 8.04 | 0.85 | -- | 1.0700 | 4.36 | 0.11 |
| 2006-09 | -2.22 | 0.86 | 0.36 | -- | 3.8100 | 4.20 | 0.42 |
| 2006-06 | -1.36 | 0.96 | 0.27 | 0.3900 | 2.4800 | 4.19 | 0.29 |
| 2006-12 | -1.92 | 1.90 | 1.03 | 1.7300 | 4.9100 | 5.36 | 0.54 |
| 2006-03 | -3.97 | -1.33 | -0.16 | -- | 1.0300 | 3.51 | 0.12 |
| 2005-12 | -2.02 | 0.48 | 0.26 | 0.3700 | 4.2600 | 5.00 | 0.53 |
| 2005-03 | -6.94 | -6.63 | -0.84 | -- | 0.9600 | 3.31 | 0.13 |
| 2005-09 | -2.30 | -0.95 | -0.37 | -- | 3.3000 | 3.20 | 0.39 |
| 2005-06 | -3.55 | -2.04 | -0.53 | -0.7900 | 2.1400 | 3.28 | 0.26 |
| 2004-09 | 0.86 | 0.80 | 0.35 | -- | 2.9600 | 3.13 | 0.43 |
| 2004-12 | 1.72 | 1.50 | 0.81 | 0.9300 | 3.5300 | 4.45 | 0.54 |
| 2004-06 | 0.65 | 1.12 | 0.33 | 0.3500 | 1.7500 | 3.65 | 0.29 |
| 2004-03 | 0.32 | 1.04 | 0.15 | -- | 0.8900 | 3.42 | 0.15 |
| 2003-12 | 0.68 | 3.25 | 1.83 | 1.5500 | 3.5900 | 4.08 | 0.56 |
| 2003-09 | 1.94 | 3.10 | 1.19 | -- | 2.5400 | 2.89 | 0.38 |
| 2003-06 | 2.13 | 3.23 | 0.86 | 1.0800 | 1.7500 | 3.38 | 0.27 |
| 2002-12 | 3.26 | 3.78 | 2.16 | 2.1900 | 3.5000 | 3.76 | 0.57 |
| 2003-03 | 2.36 | 3.14 | 0.36 | -- | 0.6800 | 2.47 | 0.12 |
| 2002-09 | 3.90 | 4.37 | 1.84 | -- | 2.5600 | 3.08 | 0.42 |
| 2002-06 | 3.70 | 4.02 | 1.10 | 1.1200 | 1.6600 | 3.35 | 0.27 |
| 2002-03 | 2.39 | 2.44 | 0.33 | -- | 0.8700 | 2.85 | 0.13 |
| 2001-06 | -0.70 | 0.64 | 0.18 | 0.2300 | 1.9000 | 3.83 | 0.29 |
| 2001-12 | 0.00 | 0.51 | 0.29 | 0.6500 | 3.6500 | 3.58 | 0.56 |
| 2000-12 | 0.00 | 0.93 | 0.59 | 0.7900 | 3.8400 | -- | 0.63 |
| 2000-06 | -4.76 | -4.54 | -1.37 | -- | 1.9700 | -- | 0.30 |
| 1998-12 | 6.94 | 8.74 | 7.90 | 12.3500 | 3.9800 | 4.26 | 0.90 |
| 1999-06 | 82.35 | 7.45 | 2.96 | -- | 2.0300 | -- | 0.40 |
| 1999-12 | 4.82 | 5.03 | 4.04 | 6.6500 | 3.7200 | -- | 0.80 |
| 1998-06 | 2.34 | 2.42 | 1.04 | -- | 1.8800 | 3.94 | 0.43 |
| 1997-12 | 6.72 | 6.79 | 7.09 | -- | 4.6900 | 6.50 | 1.04 |
| 1996-12 | 6.28 | 6.05 | 6.64 | -- | 5.2900 | 8.06 | 1.10 |
| 1997-06 | 100.00 | 7.16 | 3.98 | -- | -- | -- | 0.56 |
| 1996-06 | 100.00 | 4.79 | 2.59 | -- | -- | -- | 0.54 |
| 1995-12 | 2.26 | 2.55 | 3.10 | -- | 6.5400 | 6.52 | 1.22 |
| 1995-06 | 100.00 | 3.76 | 2.25 | -- | -- | -- | 0.60 |
| 1994-06 | 100.00 | 5.28 | 3.26 | 7.3800 | -- | -- | 0.62 |
| 1994-12 | 5.67 | 6.34 | 8.08 | -- | 5.8700 | 6.14 | 1.27 |
| 1991-12 | 7.01 | 6.76 | 12.14 | -- | -- | -- | 1.79 |
| 1993-12 | 3.33 | 3.01 | 4.95 | -- | 4.4400 | 7.58 | 1.64 |
| 1992-12 | 5.98 | 6.35 | 11.52 | -- | -- | -- | 1.81 |
| 1990-12 | 6.98 | 6.59 | 10.74 | -- | -- | -- | 1.63 |
| 2025-06 | -10.73 | 10.88 | 1.21 | 1.5400 | 1.5300 | 3.54 | 0.11 |
| 2025-09 | -9.41 | 5.72 | -- | -- | -- | -- | -- |
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 | 18.36 | 81.64 | 2.5300 | 2.0400 |
| 2024-12 | 18.36 | 81.64 | 2.5900 | 2.1600 |
| 2024-09 | 15.71 | 84.29 | 2.9700 | 2.4000 |
| 2024-06 | 16.06 | 83.94 | 2.9200 | 2.3300 |
| 2023-12 | 19.43 | 80.57 | 2.7900 | 2.3900 |
| 2024-03 | 18.34 | 81.72 | 2.9400 | 2.3900 |
| 2023-06 | 19.51 | 80.49 | 2.3400 | 1.9000 |
| 2023-09 | 19.11 | 80.89 | 2.8600 | 2.3500 |
| 2023-03 | 18.18 | 81.76 | 3.3400 | 2.6800 |
| 2022-09 | 21.21 | 78.79 | 2.8900 | 2.3900 |
| 2022-12 | 19.32 | 80.68 | 3.6800 | 3.0400 |
| 2022-03 | 19.63 | 80.43 | 2.9500 | 2.4200 |
| 2022-06 | 19.75 | 80.25 | 3.2500 | 2.6600 |
| 2021-09 | 21.57 | 78.43 | 3.8800 | 2.8200 |
| 2021-06 | 22.12 | 77.88 | 3.8400 | 3.1100 |
| 2021-12 | 21.34 | 78.66 | 2.7500 | 2.3000 |
| 2021-03 | 22.93 | 77.07 | 3.9400 | 3.1800 |
| 2020-12 | 24.73 | 75.27 | 2.7900 | 2.2900 |
| 2020-03 | 23.00 | 77.00 | 3.0600 | 2.4900 |
| 2020-06 | 23.81 | 76.13 | 3.3700 | 2.7200 |
| 2020-09 | 25.24 | 74.82 | 3.0100 | 2.4400 |
| 2019-12 | 26.32 | 73.68 | 2.8100 | 2.3500 |
| 2019-09 | 26.19 | 73.81 | 2.3300 | 1.8600 |
| 2019-03 | 27.43 | 72.64 | 2.8800 | 2.2500 |
| 2019-06 | 27.07 | 72.93 | 2.5800 | 2.0100 |
| 2018-06 | 29.36 | 70.64 | 2.7400 | 2.1000 |
| 2018-12 | 26.55 | 73.45 | 3.1500 | 2.5200 |
| 2018-09 | 28.78 | 71.22 | 2.8500 | 1.9900 |
| 2018-03 | 28.78 | 71.22 | 2.5200 | 1.8800 |
| 2017-12 | 33.42 | 66.58 | 1.7500 | 1.4300 |
| 2017-03 | 37.21 | 62.79 | 1.7200 | 0.7500 |
| 2017-06 | 37.52 | 62.48 | 1.6600 | 1.0200 |
| 2017-09 | 31.83 | 68.10 | 1.8800 | 0.8300 |
| 2016-12 | 26.26 | 73.67 | 2.4200 | 2.0300 |
| 2016-09 | 38.59 | 61.49 | 1.6100 | 0.8800 |
| 2016-03 | 35.72 | 64.28 | 1.6800 | 0.8900 |
| 2016-06 | 39.35 | 60.65 | 1.5900 | 0.6500 |
| 2015-12 | 26.67 | 73.33 | 2.0900 | 1.4300 |
| 2015-06 | 27.38 | 72.71 | 2.1500 | 1.6600 |
| 2015-09 | 25.84 | 74.16 | 2.2400 | 1.6100 |
| 2015-03 | 30.09 | 69.91 | 1.9200 | 1.4100 |
| 2014-12 | 33.58 | 66.53 | 1.7300 | 1.1800 |
| 2014-09 | 32.98 | 67.02 | 1.9300 | 1.4800 |
| 2014-03 | 32.67 | 67.33 | 1.7100 | 1.2200 |
| 2014-06 | 33.33 | 66.67 | 1.9100 | 1.4600 |
| 2013-09 | 38.27 | 61.84 | 1.9200 | 1.3900 |
| 2013-12 | 38.39 | 61.61 | 1.6100 | 1.1400 |
| 2013-03 | 40.24 | 59.76 | 1.7900 | 1.3600 |
| 2013-06 | 37.55 | 62.45 | 1.9700 | 1.4700 |
| 2012-12 | 45.47 | 54.53 | 1.5900 | 1.2500 |
| 2012-09 | 60.52 | 39.48 | 1.0700 | 0.7700 |
| 2012-06 | 59.28 | 40.72 | 1.0800 | 0.7600 |
| 2011-12 | 56.42 | 43.58 | 0.9400 | 0.6100 |
| 2012-03 | 59.11 | 40.89 | 1.1100 | 0.7300 |
| 2011-06 | 46.60 | 53.40 | 3.0700 | 2.0400 |
| 2011-09 | 45.67 | 54.33 | 3.5400 | 2.3600 |
| 2011-03 | 46.87 | 53.13 | 2.9600 | 1.8900 |
| 2010-09 | 50.22 | 49.78 | 2.6700 | 1.8800 |
| 2010-12 | 53.20 | 46.80 | 2.1900 | 1.7200 |
| 2010-06 | 50.79 | 49.21 | 2.3900 | 1.6400 |
| 2010-03 | 51.57 | 48.43 | 1.9000 | 1.2900 |
| 2009-06 | 63.89 | 36.19 | 0.7000 | 0.4800 |
| 2009-12 | 54.12 | 45.88 | 1.6900 | 1.1600 |
| 2009-09 | 63.82 | 36.18 | 0.9000 | 0.5900 |
| 2008-12 | 65.45 | 34.55 | 0.6500 | 0.4300 |
| 2009-03 | 64.41 | 35.67 | 0.5700 | 0.3800 |
| 2008-03 | 60.72 | 39.28 | 1.1200 | 0.8000 |
| 2008-09 | 63.71 | 36.29 | 0.8900 | 0.5700 |
| 2008-06 | 63.41 | 36.59 | 0.9900 | 0.6800 |
| 2007-09 | 54.20 | 45.80 | 1.9600 | 1.4200 |
| 2007-12 | 57.40 | 42.60 | 1.1300 | 0.7900 |
| 2007-06 | 52.75 | 47.25 | 2.4100 | 1.8800 |
| 2007-03 | 46.85 | 53.15 | 2.4400 | 1.9100 |
| 2006-09 | 30.90 | 69.10 | 1.7800 | 1.5100 |
| 2006-06 | 28.21 | 71.98 | 2.0900 | 1.7900 |
| 2006-12 | 31.65 | 68.35 | 2.2800 | 1.6700 |
| 2006-03 | 35.50 | 64.50 | 2.0400 | 1.7700 |
| 2005-12 | 33.63 | 66.19 | 2.1500 | 1.8300 |
| 2005-03 | 32.59 | 67.41 | 2.2300 | 1.8600 |
| 2005-09 | 33.64 | 66.36 | 2.2300 | 1.9300 |
| 2005-06 | 33.09 | 66.91 | 2.2200 | 1.9000 |
| 2004-09 | 32.16 | 67.84 | 2.2100 | 1.6100 |
| 2004-12 | 31.91 | 68.09 | 2.2700 | 1.8600 |
| 2004-06 | 30.87 | 69.13 | 2.2800 | 1.7700 |
| 2004-03 | 30.93 | 69.07 | 2.2500 | 1.7500 |
| 2003-12 | 30.13 | 69.67 | 2.2800 | 1.7600 |
| 2003-09 | 32.28 | 67.72 | 2.1100 | 1.6800 |
| 2003-06 | 31.50 | 68.69 | 2.1400 | 1.7200 |
| 2002-12 | 26.29 | 74.12 | 2.4000 | 1.9200 |
| 2003-03 | 25.05 | 74.95 | 2.5200 | 2.0000 |
| 2002-09 | 26.49 | 73.51 | 2.3800 | 1.8900 |
| 2002-06 | 28.14 | 71.86 | 2.2400 | 1.7600 |
| 2002-03 | 27.87 | 72.13 | 2.2200 | 1.7900 |
| 2001-06 | 26.92 | 73.08 | 2.3700 | 1.8800 |
| 2001-12 | 26.78 | 73.22 | 2.2800 | 1.8100 |
| 2000-12 | 25.43 | 74.57 | 2.5400 | 2.0300 |
| 2000-06 | 27.66 | 72.54 | 2.5200 | 2.0600 |
| 1998-12 | 39.70 | 60.30 | 1.7300 | 1.2800 |
| 1999-06 | 40.00 | 59.76 | 1.7000 | 1.3000 |
| 1999-12 | 35.40 | 64.60 | 1.7900 | 1.2900 |
| 1998-06 | 43.18 | 56.82 | 1.5200 | 1.0300 |
| 1997-12 | 42.60 | 57.40 | 1.4900 | 0.8900 |
| 1996-12 | 45.40 | 54.60 | 1.4000 | 0.8300 |
| 1997-06 | 44.62 | 55.38 | 1.3900 | 1.3900 |
| 1996-06 | 48.47 | 51.53 | 1.5000 | 1.5000 |
| 1995-12 | 55.33 | 44.67 | 1.3300 | 0.7300 |
| 1995-06 | 52.40 | 47.60 | 1.4000 | 1.4000 |
| 1994-06 | 50.97 | 49.03 | 1.8000 | 1.8000 |
| 1994-12 | 49.43 | 50.57 | 1.6700 | 1.1700 |
| 1991-12 | 61.94 | 38.16 | 1.0800 | 1.0800 |
| 1993-12 | 68.95 | 31.07 | 1.2500 | 0.6700 |
| 1992-12 | 58.46 | 41.47 | 1.4400 | 1.4400 |
| 1990-12 | 59.68 | 40.04 | 1.1300 | 1.1300 |
| 2025-06 | 21.27 | 78.73 | 2.8200 | 2.3000 |
| 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 | 83080600.0000 | 2731100.0000 | 19201500.0000 | 652300.0000 |
| 2024-12 | 400000000.0000 | 16308800.0000 | 86611000.0000 | 5349500.0000 |
| 2024-09 | 292000000.0000 | 10877700.0000 | 60233700.0000 | 1507300.0000 |
| 2024-06 | 193000000.0000 | 7302000.0000 | 41895900.0000 | 2911100.0000 |
| 2023-12 | 508000000.0000 | 20476300.0000 | 94945400.0000 | 6341800.0000 |
| 2024-03 | 78352200.0000 | 2798200.0000 | 19662000.0000 | 468500.0000 |
| 2023-06 | 248000000.0000 | 7954400.0000 | 43095100.0000 | 3218800.0000 |
| 2023-09 | 370000000.0000 | 13247800.0000 | 64780600.0000 | 1386000.0000 |
| 2023-03 | 112000000.0000 | 3477000.0000 | 20375200.0000 | 412200.0000 |
| 2022-09 | 359000000.0000 | 12796400.0000 | 64877200.0000 | 1518100.0000 |
| 2022-12 | 490000000.0000 | 20097600.0000 | 94019200.0000 | 5875400.0000 |
| 2022-03 | 102000000.0000 | 3880700.0000 | 20181600.0000 | 688100.0000 |
| 2022-06 | 238000000.0000 | 8001000.0000 | 42811200.0000 | 2521300.0000 |
| 2021-09 | 341000000.0000 | 17425800.0000 | 64326800.0000 | 1479300.0000 |
| 2021-06 | 222000000.0000 | 10753500.0000 | 41017800.0000 | 2535400.0000 |
| 2021-12 | 500000000.0000 | 17948000.0000 | 101000000.0000 | 3327000.0000 |
| 2021-03 | 93667700.0000 | 4704800.0000 | 19194600.0000 | 241500.0000 |
| 2020-12 | 411000000.0000 | 21076100.0000 | 79098100.0000 | 4453400.0000 |
| 2020-03 | 67734800.0000 | 3293500.0000 | 15691400.0000 | 734700.0000 |
| 2020-06 | 177000000.0000 | 9336900.0000 | 32223900.0000 | 2508500.0000 |
| 2020-09 | 284000000.0000 | 15070800.0000 | 50342600.0000 | 2422700.0000 |
| 2019-12 | 472000000.0000 | 20710000.0000 | 83527500.0000 | 8623600.0000 |
| 2019-09 | 330000000.0000 | 15165600.0000 | 50917200.0000 | 5242200.0000 |
| 2019-03 | 102000000.0000 | 4921500.0000 | 13753100.0000 | 1799400.0000 |
| 2019-06 | 217000000.0000 | 9706300.0000 | 30707600.0000 | 6591500.0000 |
| 2018-06 | 333000000.0000 | 9337700.0000 | 29022000.0000 | 7927300.0000 |
| 2018-12 | 611000000.0000 | 20630800.0000 | 73087200.0000 | 13863000.0000 |
| 2018-09 | 560000000.0000 | 14939600.0000 | 45670800.0000 | 9221400.0000 |
| 2018-03 | 144000000.0000 | 4114300.0000 | 12555000.0000 | 3177400.0000 |
| 2017-12 | 3577000000.0000 | 23579800.0000 | 72504200.0000 | 17024200.0000 |
| 2017-03 | 927000000.0000 | 6053000.0000 | 18934700.0000 | 2908800.0000 |
| 2017-06 | 2318000000.0000 | 10931000.0000 | 33924900.0000 | 7978900.0000 |
| 2017-09 | 3188000000.0000 | 17661800.0000 | 45361500.0000 | 11818100.0000 |
| 2016-12 | 2311000000.0000 | 22800500.0000 | 84962500.0000 | 13894700.0000 |
| 2016-09 | 2005000000.0000 | 17191500.0000 | 54563600.0000 | 9656200.0000 |
| 2016-03 | 460000000.0000 | 4561300.0000 | 16095600.0000 | 2295100.0000 |
| 2016-06 | 1072000000.0000 | 10443500.0000 | 32207300.0000 | 5871200.0000 |
| 2015-12 | 641000000.0000 | 21564400.0000 | 102000000.0000 | 8952700.0000 |
| 2015-06 | 222000000.0000 | 10362800.0000 | 32771000.0000 | 5060000.0000 |
| 2015-09 | 345000000.0000 | 15669800.0000 | 54131700.0000 | 7226000.0000 |
| 2015-03 | 102000000.0000 | 4881300.0000 | 16644100.0000 | 2140600.0000 |
| 2014-12 | 529000000.0000 | 21377000.0000 | 67828000.0000 | 12293900.0000 |
| 2014-09 | 365000000.0000 | 16147300.0000 | 47530400.0000 | 8255200.0000 |
| 2014-03 | 108000000.0000 | 5085000.0000 | 14398900.0000 | 2600900.0000 |
| 2014-06 | 244000000.0000 | 10651400.0000 | 30722100.0000 | 5401700.0000 |
| 2013-09 | 382000000.0000 | 15034500.0000 | 49888200.0000 | 11300200.0000 |
| 2013-12 | 532000000.0000 | 20094300.0000 | 76800100.0000 | 15656900.0000 |
| 2013-03 | 109000000.0000 | 4396000.0000 | 13875300.0000 | 3993600.0000 |
| 2013-06 | 246000000.0000 | 9826000.0000 | 31330600.0000 | 7784100.0000 |
| 2012-12 | 542000000.0000 | 17349800.0000 | 95550000.0000 | 29696100.0000 |
| 2012-09 | 380000000.0000 | 11638800.0000 | 58865000.0000 | 20680800.0000 |
| 2012-06 | 255000000.0000 | 7488000.0000 | 38998700.0000 | 13331600.0000 |
| 2011-12 | 763000000.0000 | 15963800.0000 | 109000000.0000 | 26070300.0000 |
| 2012-03 | 120000000.0000 | 3650100.0000 | 16190300.0000 | 5965500.0000 |
| 2011-06 | 248000000.0000 | 6786500.0000 | 39472000.0000 | 12102400.0000 |
| 2011-09 | 373000000.0000 | 10429400.0000 | 58130700.0000 | 18146300.0000 |
| 2011-03 | 116000000.0000 | 3240900.0000 | 16737800.0000 | 6261100.0000 |
| 2010-09 | 324000000.0000 | 8363000.0000 | 56418300.0000 | 15703500.0000 |
| 2010-12 | 653000000.0000 | 12565900.0000 | 106000000.0000 | 28847500.0000 |
| 2010-06 | 214000000.0000 | 5276300.0000 | 37367200.0000 | 10622600.0000 |
| 2010-03 | 101000000.0000 | 2136000.0000 | 18326600.0000 | 5257000.0000 |
| 2009-06 | 189000000.0000 | 5618900.0000 | 24687300.0000 | 6331600.0000 |
| 2009-12 | 399000000.0000 | 12623600.0000 | 61619200.0000 | 19699600.0000 |
| 2009-09 | 288000000.0000 | 9154700.0000 | 42704000.0000 | 11015300.0000 |
| 2008-12 | 374000000.0000 | 10022100.0000 | 43764800.0000 | 6586800.0000 |
| 2009-03 | 78537900.0000 | 2299000.0000 | 10153600.0000 | 2383600.0000 |
| 2008-03 | 86620800.0000 | 2208600.0000 | 9071200.0000 | 1585800.0000 |
| 2008-09 | 285000000.0000 | 7469100.0000 | 28860400.0000 | 7337600.0000 |
| 2008-06 | 183000000.0000 | 4786400.0000 | 19430200.0000 | 4155200.0000 |
| 2007-09 | 258000000.0000 | 7064000.0000 | 27597300.0000 | 4530700.0000 |
| 2007-12 | 358000000.0000 | 11999700.0000 | 42146900.0000 | 6469100.0000 |
| 2007-06 | 168000000.0000 | 4113900.0000 | 19117600.0000 | 3852900.0000 |
| 2007-03 | 75614000.0000 | 2139500.0000 | 9090300.0000 | 1669000.0000 |
| 2006-09 | 230000000.0000 | 5979800.0000 | 27120200.0000 | 3782900.0000 |
| 2006-06 | 149000000.0000 | 3979700.0000 | 19056700.0000 | 2523300.0000 |
| 2006-12 | 318000000.0000 | 8426000.0000 | 35527900.0000 | 5427900.0000 |
| 2006-03 | 69181300.0000 | 1662800.0000 | 8736900.0000 | 1272500.0000 |
| 2005-12 | 303000000.0000 | 4788900.0000 | 36111100.0000 | 6403400.0000 |
| 2005-03 | 72623500.0000 | 1145100.0000 | 10018100.0000 | 856000.0000 |
| 2005-09 | 222000000.0000 | 3508700.0000 | 25814000.0000 | 3495700.0000 |
| 2005-06 | 146000000.0000 | 2285200.0000 | 18144000.0000 | 2266500.0000 |
| 2004-09 | 230000000.0000 | 4223300.0000 | 32088500.0000 | 2799700.0000 |
| 2004-12 | 286000000.0000 | 5231400.0000 | 37940400.0000 | 5475100.0000 |
| 2004-06 | 152000000.0000 | 2608300.0000 | 22448300.0000 | 1562700.0000 |
| 2004-03 | 77313000.0000 | 1241100.0000 | 11910100.0000 | 424100.0000 |
| 2003-12 | 291000000.0000 | 6072300.0000 | 45019900.0000 | 4364900.0000 |
| 2003-09 | 202000000.0000 | 4349000.0000 | 32560700.0000 | 2962500.0000 |
| 2003-06 | 138000000.0000 | 2778600.0000 | 21359300.0000 | 1686300.0000 |
| 2002-12 | 267000000.0000 | 5504000.0000 | 50558200.0000 | 3585900.0000 |
| 2003-03 | 53981500.0000 | 1100900.0000 | 10540000.0000 | 613900.0000 |
| 2002-09 | 197000000.0000 | 3797500.0000 | 36598700.0000 | 3108700.0000 |
| 2002-06 | 130000000.0000 | 2417600.0000 | 24288900.0000 | 2033300.0000 |
| 2002-03 | 63561300.0000 | 1004400.0000 | 11202300.0000 | 825100.0000 |
| 2001-06 | 144000000.0000 | 2206900.0000 | 20275000.0000 | 1984300.0000 |
| 2001-12 | 270000000.0000 | 5236700.0000 | 42556600.0000 | 3935600.0000 |
| 2000-12 | 295000000.0000 | 5621700.0000 | 40235200.0000 | 3899100.0000 |
| 2000-06 | 154000000.0000 | 3644900.0000 | 23988200.0000 | 2070500.0000 |
| 1998-12 | 335000000.0000 | 6498100.0000 | 34387800.0000 | 8515700.0000 |
| 1999-06 | 29827000.0000 | 3586600.0000 | 20967000.0000 | 3943800.0000 |
| 1999-12 | 296000000.0000 | 7277800.0000 | 39664200.0000 | 6393600.0000 |
| 1998-06 | 167000000.0000 | 3023000.0000 | 19288200.0000 | 3947700.0000 |
| 1997-12 | 375000000.0000 | 6289400.0000 | 36249700.0000 | 10335400.0000 |
| 1996-12 | 358000000.0000 | 6231200.0000 | 30052300.0000 | 13597300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 346000000.0000 | 3881300.0000 | 24639800.0000 | 14439800.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | 316000000.0000 | 2932900.0000 | 21666300.0000 | 7062800.0000 |
| 1991-12 | 252000000.0000 | 20863000.0000 | -- | -- |
| 1993-12 | 348000000.0000 | 2784800.0000 | 19356000.0000 | 7984800.0000 |
| 1992-12 | 283000000.0000 | 28843200.0000 | -- | -- |
| 1990-12 | 200000000.0000 | 13737100.0000 | -- | -- |
| 2025-06 | 196000000.0000 | 6979000.0000 | 42427700.0000 | 2604600.0000 |
| 2025-09 | 314000000.0000 | 12980400.0000 | 64938100.0000 | 2002400.0000 |