中商官网
研究报告
新大洲A（000571）
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 | 88372900.0000 | -56.89 | -40090100.0000 | 566.87 | -43982300.0000 | 439.92 | -44000600.0000 | 238.27 |
| 2024-12-31 | 821000000.0000 | -32.92 | -98006800.0000 | -219.79 | -101000000.0000 | -266.60 | -115000000.0000 | 1855.15 |
| 2024-09-30 | 572000000.0000 | -30.16 | -73742500.0000 | -268.67 | -75166000.0000 | -283.65 | -84714200.0000 | 11652.80 |
| 2024-03-31 | 205000000.0000 | -32.79 | -6011700.0000 | -128.74 | -8146100.0000 | -137.25 | -13007500.0000 | -345.27 |
| 2023-12-31 | 1224000000.0000 | -7.06 | 81812700.0000 | -44.35 | 60623600.0000 | -54.76 | -5881900.0000 | -105.16 |
| 2024-06-30 | 404000000.0000 | -36.78 | -9485500.0000 | -116.39 | -8515400.0000 | -114.97 | -16150200.0000 | -156.20 |
| 2023-09-30 | 819000000.0000 | -22.15 | 43719400.0000 | -84.10 | 40929700.0000 | -84.38 | -720800.0000 | -100.30 |
| 2023-06-30 | 639000000.0000 | -14.46 | 57888000.0000 | -73.92 | 56898200.0000 | -73.16 | 28735000.0000 | -86.32 |
| 2022-12-31 | 1317000000.0000 | 10.95 | 147000000.0000 | -2826.97 | 134000000.0000 | -254.41 | 114000000.0000 | -224.53 |
| 2023-03-31 | 305000000.0000 | -14.57 | 20919500.0000 | -78.85 | 21867300.0000 | -77.46 | 5303300.0000 | -94.53 |
| 2022-09-30 | 1052000000.0000 | 29.72 | 275000000.0000 | 2980.27 | 262000000.0000 | -2674.51 | 240000000.0000 | -1286.92 |
| 2022-03-31 | 357000000.0000 | 172.52 | 98921200.0000 | -317.56 | 97011600.0000 | -314.05 | 96889200.0000 | -313.85 |
| 2022-06-30 | 747000000.0000 | 80.43 | 222000000.0000 | -608.91 | 212000000.0000 | -537.01 | 210000000.0000 | -533.24 |
| 2021-12-31 | 1187000000.0000 | 20.02 | -5390600.0000 | -97.66 | -86779700.0000 | -73.38 | -91542100.0000 | -74.07 |
| 2021-09-30 | 811000000.0000 | -0.86 | 8927800.0000 | -112.99 | -10176700.0000 | -72.91 | -20220400.0000 | -53.08 |
| 2021-03-31 | 131000000.0000 | -43.04 | -45467700.0000 | 62.92 | -45322400.0000 | 44.39 | -45306600.0000 | 37.06 |
| 2020-12-31 | 989000000.0000 | -31.27 | -230000000.0000 | -51.06 | -326000000.0000 | -45.21 | -353000000.0000 | -42.69 |
| 2021-06-30 | 414000000.0000 | -27.75 | -43622300.0000 | 216.70 | -48512000.0000 | 124.00 | -48472500.0000 | 98.30 |
| 2020-09-30 | 818000000.0000 | -23.98 | -68727600.0000 | 21.99 | -37567000.0000 | -29.17 | -43095400.0000 | -26.87 |
| 2020-06-30 | 573000000.0000 | -14.99 | -13774000.0000 | -82.32 | -21657000.0000 | -71.07 | -24444200.0000 | -68.95 |
| 2020-03-31 | 230000000.0000 | -28.57 | -27907800.0000 | 14.57 | -31388800.0000 | 36.92 | -33056900.0000 | 32.89 |
| 2019-12-31 | 1439000000.0000 | -9.44 | -470000000.0000 | -54.59 | -595000000.0000 | -42.12 | -616000000.0000 | -42.00 |
| 2019-09-30 | 1076000000.0000 | -20.30 | -56340300.0000 | 601.20 | -53039500.0000 | 1669.63 | -58931600.0000 | 199.87 |
| 2019-03-31 | 322000000.0000 | -23.15 | -24358400.0000 | -172.82 | -22925500.0000 | -168.95 | -24875200.0000 | -223.88 |
| 2019-06-30 | 674000000.0000 | -26.98 | -77915600.0000 | -235.12 | -74850000.0000 | -222.82 | -78733600.0000 | -272.94 |
| 2018-12-31 | 1589000000.0000 | -0.87 | -1035000000.0000 | -2170.08 | -1028000000.0000 | -993.91 | -1062000000.0000 | -2475.43 |
| 2018-09-30 | 1350000000.0000 | 39.18 | -8034800.0000 | -107.37 | -2997200.0000 | -102.68 | -19652700.0000 | -125.38 |
| 2018-03-31 | 419000000.0000 | 224.81 | 33450600.0000 | 95.14 | 33248100.0000 | 81.50 | 20079300.0000 | -388.62 |
| 2018-06-30 | 923000000.0000 | 99.35 | 57663800.0000 | -0.37 | 60944500.0000 | 3.19 | 45526300.0000 | 57.65 |
| 2017-06-30 | 463000000.0000 | 20.89 | 57880500.0000 | 114.45 | 59061400.0000 | 3.57 | 28878500.0000 | -39.37 |
| 2017-12-31 | 1603000000.0000 | 84.25 | 49998100.0000 | 359.13 | 115000000.0000 | -5660.39 | 44707700.0000 | 14410.78 |
| 2017-09-30 | 970000000.0000 | 66.67 | 109000000.0000 | 70.00 | 112000000.0000 | 42.66 | 77423400.0000 | 18.38 |
| 2016-12-31 | 870000000.0000 | -5.13 | 10889700.0000 | -83.34 | -2068200.0000 | -103.35 | 308100.0000 | -99.12 |
| 2017-03-31 | 129000000.0000 | -29.12 | 17141900.0000 | -37.97 | 18318100.0000 | -35.62 | -6957100.0000 | -132.82 |
| 2016-09-30 | 582000000.0000 | -11.82 | 64118000.0000 | -43.26 | 78510900.0000 | -30.52 | 65400800.0000 | -26.73 |
| 2016-06-30 | 383000000.0000 | -6.13 | 26990600.0000 | -60.34 | 57027100.0000 | -15.74 | 47628200.0000 | -8.70 |
| 2016-03-31 | 182000000.0000 | 16.67 | 27633000.0000 | -11.12 | 28450900.0000 | -9.18 | 21198700.0000 | -15.36 |
| 2015-09-30 | 660000000.0000 | -1.05 | 113000000.0000 | -16.91 | 113000000.0000 | -19.86 | 89259500.0000 | -19.59 |
| 2015-12-31 | 917000000.0000 | -3.68 | 65371600.0000 | -45.52 | 61707700.0000 | -50.24 | 35128200.0000 | -63.07 |
| 2015-06-30 | 408000000.0000 | -4.90 | 68061400.0000 | -15.61 | 67677800.0000 | -20.12 | 52167500.0000 | -20.23 |
| 2015-03-31 | 156000000.0000 | -15.68 | 31091400.0000 | -16.72 | 31327600.0000 | -23.04 | 25046000.0000 | -22.73 |
| 2014-09-30 | 667000000.0000 | -7.10 | 136000000.0000 | -12.82 | 141000000.0000 | -8.44 | 111000000.0000 | -6.72 |
| 2014-06-30 | 429000000.0000 | 0.23 | 80651800.0000 | 0.74 | 84728500.0000 | 7.48 | 65397100.0000 | 9.14 |
| 2014-12-31 | 952000000.0000 | -7.57 | 120000000.0000 | -42.31 | 124000000.0000 | -40.38 | 95116900.0000 | -40.92 |
| 2013-12-31 | 1030000000.0000 | -2.55 | 208000000.0000 | 20.23 | 208000000.0000 | 23.08 | 161000000.0000 | 53.33 |
| 2014-03-31 | 185000000.0000 | -4.64 | 37335500.0000 | 15.45 | 40703900.0000 | 25.85 | 32413700.0000 | 26.01 |
| 2013-06-30 | 428000000.0000 | -18.63 | 80059800.0000 | -31.57 | 78835100.0000 | -33.19 | 59922100.0000 | -32.31 |
| 2013-03-31 | 194000000.0000 | -12.22 | 32338700.0000 | -23.77 | 32342400.0000 | -22.83 | 25723400.0000 | -16.34 |
| 2013-09-30 | 718000000.0000 | -10.47 | 156000000.0000 | -12.36 | 154000000.0000 | -12.00 | 119000000.0000 | -9.16 |
| 2012-09-30 | 802000000.0000 | 8.67 | 178000000.0000 | -6.81 | 175000000.0000 | -8.85 | 131000000.0000 | -12.08 |
| 2012-12-31 | 1057000000.0000 | -2.58 | 173000000.0000 | -35.69 | 169000000.0000 | -35.98 | 105000000.0000 | -46.97 |
| 2012-03-31 | 221000000.0000 | 11.62 | 42421600.0000 | -15.82 | 41910600.0000 | -17.83 | 30748200.0000 | -27.12 |
| 2012-06-30 | 526000000.0000 | 24.06 | 117000000.0000 | -5.65 | 118000000.0000 | -5.60 | 88528700.0000 | -14.05 |
| 2011-06-30 | 424000000.0000 | 16.16 | 124000000.0000 | 5.98 | 125000000.0000 | 4.17 | 103000000.0000 | 4.48 |
| 2011-09-30 | 738000000.0000 | 27.46 | 191000000.0000 | 11.05 | 192000000.0000 | 9.71 | 149000000.0000 | 4.93 |
| 2011-12-31 | 1085000000.0000 | 32.32 | 269000000.0000 | 12.08 | 264000000.0000 | 7.76 | 198000000.0000 | 0.51 |
| 2010-12-31 | 820000000.0000 | 12.64 | 240000000.0000 | 25.65 | 245000000.0000 | 27.60 | 197000000.0000 | 24.68 |
| 2011-03-31 | 198000000.0000 | 22.98 | 50392900.0000 | 18.39 | 51004400.0000 | 17.52 | 42191600.0000 | 13.99 |
| 2010-06-30 | 365000000.0000 | 21.26 | 117000000.0000 | 70.98 | 120000000.0000 | 74.44 | 98579100.0000 | 75.10 |
| 2010-09-30 | 579000000.0000 | 15.80 | 172000000.0000 | 36.51 | 175000000.0000 | 37.80 | 142000000.0000 | 35.24 |
| 2010-03-31 | 161000000.0000 | 47.71 | 42566100.0000 | 57.01 | 43402400.0000 | 60.06 | 37011900.0000 | 56.92 |
| 2009-09-30 | 500000000.0000 | 26.58 | 126000000.0000 | 124.21 | 127000000.0000 | 120.13 | 105000000.0000 | 134.21 |
| 2009-12-31 | 728000000.0000 | 33.58 | 191000000.0000 | 118.57 | 192000000.0000 | 109.81 | 158000000.0000 | 143.92 |
| 2009-03-31 | 109000000.0000 | -15.50 | 27110500.0000 | 50.07 | 27116100.0000 | 45.42 | 23586700.0000 | 65.29 |
| 2009-06-30 | 301000000.0000 | 20.88 | 68427300.0000 | 135.90 | 68790900.0000 | 132.18 | 56299200.0000 | 158.70 |
| 2008-12-31 | 545000000.0000 | -13.77 | 87387700.0000 | 60.75 | 91511700.0000 | 64.74 | 64775200.0000 | 120.87 |
| 2008-09-30 | 395000000.0000 | -18.56 | 56197700.0000 | 24.00 | 57692800.0000 | 27.97 | 44832000.0000 | 69.45 |
| 2007-12-31 | 632000000.0000 | -66.17 | 54362900.0000 | 386.09 | 55547600.0000 | 532.71 | 29326700.0000 | 274.90 |
| 2008-03-31 | 129000000.0000 | -19.88 | 18065000.0000 | -19.76 | 18646800.0000 | -17.24 | 14269800.0000 | 0.32 |
| 2008-06-30 | 249000000.0000 | -24.55 | 29006800.0000 | -4.04 | 29628000.0000 | -2.21 | 21762100.0000 | 32.01 |
| 2007-06-30 | 330000000.0000 | 172.73 | 30227500.0000 | -889.70 | 30297400.0000 | -891.94 | 16484600.0000 | -495.93 |
| 2007-09-30 | 485000000.0000 | 163.59 | 45320500.0000 | -933.37 | 45083400.0000 | -920.09 | 26457600.0000 | -553.00 |
| 2007-03-31 | 161000000.0000 | 155.69 | 22514100.0000 | -320.62 | 22532100.0000 | -320.67 | 14224200.0000 | -237.09 |
| 2006-12-31 | 1868000000.0000 | -10.19 | 11183700.0000 | -14.92 | 8779300.0000 | 10.46 | 7822600.0000 | 9.95 |
| 2006-06-30 | 121000000.0000 | -86.75 | -3827700.0000 | -150.41 | -3825700.0000 | -160.17 | -4163500.0000 | -170.17 |
| 2006-09-30 | 184000000.0000 | -87.24 | -5438200.0000 | -158.87 | -5497400.0000 | -173.48 | -5840500.0000 | -182.77 |
| 2005-12-31 | 2080000000.0000 | 60.62 | 13144800.0000 | -39.75 | 7947800.0000 | -13.25 | 7114900.0000 | -19.53 |
| 2005-09-30 | 1442000000.0000 | 132.58 | 9237800.0000 | 18.12 | 7481000.0000 | -3.17 | 7056600.0000 | -3.28 |
| 2006-03-31 | 62965800.0000 | -84.26 | -10205000.0000 | -1083.71 | -10210700.0000 | -1228.13 | -10376000.0000 | -1452.63 |
| 2005-06-30 | 913000000.0000 | 485.26 | 7593700.0000 | 127.15 | 6357900.0000 | 97.12 | 5933500.0000 | 111.98 |
| 2005-03-31 | 400000000.0000 | 574.81 | 1037400.0000 | -59.48 | 905100.0000 | -63.38 | 767100.0000 | -65.84 |
| 2004-09-30 | 620000000.0000 | 396.00 | 7820600.0000 | -339.87 | 7726200.0000 | -333.96 | 7295900.0000 | -320.85 |
| 2004-06-30 | 156000000.0000 | 3178.14 | 3343000.0000 | -144.91 | 3225400.0000 | -143.09 | 2799100.0000 | -137.39 |
| 2004-12-31 | 1295000000.0000 | 1066.67 | 21816200.0000 | 67.46 | 9161700.0000 | -28.19 | 8841300.0000 | -30.78 |
| 2004-03-31 | 59276100.0000 | 3142.14 | 2560300.0000 | 72.11 | 2471800.0000 | 66.19 | 2245500.0000 | 50.99 |
| 2003-12-31 | 111000000.0000 | 160.65 | 13027800.0000 | 62.41 | 12758400.0000 | -6.01 | 12772100.0000 | 2.24 |
| 2003-06-30 | 4758800.0000 | -80.78 | -7443900.0000 | -73.29 | -7485800.0000 | -69.83 | -7486400.0000 | -69.83 |
| 2003-09-30 | 125000000.0000 | 289.90 | -3260400.0000 | -34.98 | -3302300.0000 | -70.67 | -3303600.0000 | 13.25 |
| 2002-12-31 | 42585100.0000 | -70.83 | 8021500.0000 | -105.46 | 13574700.0000 | -108.59 | 12491800.0000 | -107.91 |
| 2003-03-31 | 1828300.0000 | -83.17 | 1487600.0000 | -104.68 | 1487300.0000 | -104.67 | 1487200.0000 | -104.67 |
| 2002-09-30 | 32059800.0000 | -- | -5014300.0000 | -∞ | -11259700.0000 | -∞ | -2917000.0000 | -∞ |
| 2002-03-31 | 10862000.0000 | -- | -31754500.0000 | -∞ | -31823800.0000 | -∞ | -31823800.0000 | -∞ |
| 2002-06-30 | 24753900.0000 | -62.39 | -27870200.0000 | -404.36 | -24816000.0000 | -418.38 | -24816000.0000 | -418.38 |
| 2001-06-30 | 65809600.0000 | -90.77 | 9157100.0000 | 58.10 | 7794500.0000 | 13.54 | 7794500.0000 | 391.83 |
| 2001-12-31 | 146000000.0000 | -17.98 | -147000000.0000 | 19.51 | -158000000.0000 | 29.51 | -158000000.0000 | 29.51 |
| 2000-12-31 | 178000000.0000 | -92.95 | -123000000.0000 | -780.01 | -122000000.0000 | -476.49 | -122000000.0000 | -620.14 |
| 1999-12-31 | 2524000000.0000 | -9.92 | 18087900.0000 | -87.08 | 32404800.0000 | -88.26 | 23455100.0000 | -89.43 |
| 2000-06-30 | 713000000.0000 | -34.23 | 5791800.0000 | -86.79 | 6865000.0000 | -85.48 | 1584800.0000 | -96.37 |
| 1999-06-30 | 1084000000.0000 | -18.00 | 43835000.0000 | -74.06 | 47295900.0000 | -79.79 | 43604100.0000 | -77.98 |
| 1998-12-31 | 2802000000.0000 | 48.81 | 140000000.0000 | 146.92 | 276000000.0000 | 65.27 | 222000000.0000 | 64.44 |
| 1997-12-31 | 1883000000.0000 | 11.88 | 56699100.0000 | -63.18 | 167000000.0000 | -33.47 | 135000000.0000 | -38.36 |
| 1998-06-30 | 1322000000.0000 | 65.87 | 169000000.0000 | -4712.45 | 234000000.0000 | 82.81 | 198000000.0000 | 80.00 |
| 1997-06-30 | 797000000.0000 | 36.94 | -3664000.0000 | -∞ | 128000000.0000 | 62.95 | 110000000.0000 | 66.78 |
| 1996-12-31 | 1683000000.0000 | 95.02 | 154000000.0000 | 86.81 | 251000000.0000 | 209.08 | 219000000.0000 | 211.64 |
| 1995-12-31 | 863000000.0000 | 78.67 | 82436400.0000 | 37.88 | 81209300.0000 | 35.79 | 70272400.0000 | 25.86 |
| 1995-06-30 | 345000000.0000 | 90.61 | 34100.0000 | -- | 35542500.0000 | 6.80 | 33038800.0000 | 3.15 |
| 1996-06-30 | 582000000.0000 | 68.70 | -- | -100.00 | 78550400.0000 | 121.00 | 65957100.0000 | 99.64 |
| 1994-06-30 | 181000000.0000 | -- | -- | NaN | 33280600.0000 | -- | 32031000.0000 | -- |
| 1994-12-31 | 483000000.0000 | 60.47 | 59787400.0000 | 3.97 | 59805000.0000 | 3.96 | 55833600.0000 | 3.97 |
| 1993-12-31 | 301000000.0000 | 371.78 | 57504900.0000 | 1215.18 | 57527700.0000 | 1237.20 | 53704200.0000 | 1148.33 |
| 1991-12-31 | 33165900.0000 | 137.39 | -- | NaN | 733300.0000 | 4.89 | 669100.0000 | -4.29 |
| 1992-12-31 | 63800700.0000 | 92.37 | 4372400.0000 | -- | 4302100.0000 | 486.68 | 4302100.0000 | 542.97 |
| 1990-12-31 | 13970800.0000 | -- | -- | NaN | 699100.0000 | -- | 699100.0000 | -- |
| 2025-06-30 | 252000000.0000 | -37.62 | -82295900.0000 | 767.60 | -87134000.0000 | 923.25 | -95509700.0000 | 491.38 |
| 2025-09-30 | 395000000.0000 | -30.94 | -110000000.0000 | 49.17 | -113000000.0000 | 50.33 | -122000000.0000 | 44.01 |
| 2026-03-31 | 119000000.0000 | 34.66 | -44509900.0000 | 11.02 | -45211800.0000 | 2.80 | -45196800.0000 | 2.72 |
| 2025-12-31 | 508000000.0000 | -38.12 | -176000000.0000 | 79.58 | -178000000.0000 | 76.24 | -182000000.0000 | 58.26 |
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 | -42.58 | -49.77 | -1.77 | -15.8100 | 1.2000 | 134.33 | 0.04 |
| 2024-12 | -10.60 | -12.30 | -3.87 | -36.8200 | 14.0300 | 1000.00 | 0.31 |
| 2024-09 | -11.71 | -13.14 | -2.80 | -23.2800 | 9.2500 | 705.88 | 0.21 |
| 2024-03 | -1.95 | -3.97 | -0.29 | -4.6600 | 3.7700 | 750.00 | 0.07 |
| 2023-12 | -2.04 | 4.95 | 2.11 | -30.8900 | 16.3200 | 119.21 | 0.43 |
| 2024-06 | -1.24 | -2.11 | -0.32 | -7.4500 | 4.7400 | 734.69 | 0.15 |
| 2023-09 | 7.81 | 5.00 | 1.37 | -17.7900 | 7.3000 | 61.64 | 0.27 |
| 2023-06 | 11.11 | 8.90 | 1.85 | -6.6700 | 7.2200 | 50.99 | 0.21 |
| 2022-12 | 13.97 | 10.17 | 4.50 | -9.7200 | 18.7000 | 83.92 | 0.44 |
| 2023-03 | 7.87 | 7.17 | 0.72 | -5.3800 | 5.3400 | 57.88 | 0.10 |
| 2022-09 | 27.47 | 24.90 | 8.41 | 17.2900 | 15.0500 | 219.51 | 0.34 |
| 2022-03 | 28.29 | 27.17 | 3.26 | 8.2900 | 3.9200 | 140.08 | 0.12 |
| 2022-06 | 31.19 | 28.38 | 6.93 | 17.2400 | 8.5100 | 209.30 | 0.24 |
| 2021-12 | -0.25 | -7.31 | -3.10 | -32.7700 | 21.8200 | 90.68 | 0.42 |
| 2021-09 | -0.37 | -1.25 | -0.35 | -14.1800 | 11.6000 | 65.10 | 0.28 |
| 2021-03 | -43.51 | -34.60 | -1.61 | -7.0500 | 4.0600 | 39.34 | 0.05 |
| 2020-12 | -23.66 | -32.96 | -11.12 | -55.1900 | 14.5800 | 7.86 | 0.34 |
| 2021-06 | -12.80 | -11.72 | -1.74 | -13.1500 | 7.6300 | 61.86 | 0.15 |
| 2020-09 | -7.70 | -4.59 | -1.17 | -13.4400 | 9.8900 | 6.61 | 0.25 |
| 2020-06 | -2.27 | -3.78 | -0.67 | -7.2300 | 7.2200 | 6.91 | 0.18 |
| 2020-03 | -11.30 | -13.65 | -0.93 | -5.0900 | 2.9700 | 5.67 | 0.07 |
| 2019-12 | -23.00 | -41.35 | -17.23 | -60.2000 | 9.5900 | 5.32 | 0.42 |
| 2019-09 | -4.55 | -4.93 | -1.37 | -6.9100 | 6.7400 | 5.09 | 0.28 |
| 2019-03 | -7.14 | -7.12 | -0.57 | -2.4100 | 1.4300 | 4.17 | 0.08 |
| 2019-06 | -9.79 | -11.11 | -1.96 | -6.5900 | 3.9700 | 4.64 | 0.18 |
| 2018-12 | -57.65 | -64.69 | -24.31 | -50.0600 | 6.3600 | 5.10 | 0.38 |
| 2018-09 | -3.56 | -0.22 | -0.06 | -0.7700 | 5.9800 | 5.74 | 0.25 |
| 2018-03 | -2.63 | 7.94 | 0.65 | 0.8300 | 1.8200 | 4.93 | 0.08 |
| 2018-06 | 1.63 | 6.60 | 1.07 | 1.5000 | 3.7800 | 5.04 | 0.16 |
| 2017-06 | -16.85 | 12.76 | 1.23 | 2.1900 | 2.6300 | 5.10 | 0.10 |
| 2017-12 | -4.62 | 7.17 | 2.22 | 0.9700 | 7.2400 | 6.70 | 0.31 |
| 2017-09 | -2.47 | 11.55 | 2.24 | 2.9600 | 4.9400 | 5.96 | 0.19 |
| 2016-12 | -11.03 | -0.24 | -0.04 | 1.4900 | 4.2300 | 4.41 | 0.17 |
| 2017-03 | -66.67 | 14.20 | 0.40 | 0.9900 | 0.8800 | 3.48 | 0.03 |
| 2016-09 | -3.78 | 13.49 | 1.53 | 2.9100 | 2.5400 | 3.52 | 0.11 |
| 2016-06 | -2.61 | 14.89 | 1.12 | 1.6400 | 1.6300 | 3.35 | 0.08 |
| 2016-03 | 2.75 | 15.63 | 0.56 | 0.8800 | 0.6300 | 3.12 | 0.04 |
| 2015-09 | 3.33 | 17.12 | 2.33 | 3.8200 | 2.4700 | 4.34 | 0.14 |
| 2015-12 | -3.38 | 6.73 | 1.26 | 2.6100 | 4.1600 | 4.64 | 0.19 |
| 2015-06 | 2.45 | 16.59 | 1.38 | 2.2700 | 1.4900 | 4.29 | 0.08 |
| 2015-03 | 4.49 | 20.08 | 0.64 | 1.2000 | 0.6700 | 3.77 | 0.03 |
| 2014-09 | 7.95 | 21.14 | 3.36 | 4.6100 | 3.0800 | 7.95 | 0.16 |
| 2014-06 | 6.76 | 19.75 | 2.12 | 2.6800 | 1.9900 | 9.53 | 0.11 |
| 2014-12 | 5.36 | 13.03 | 2.77 | 3.7500 | 5.0700 | 8.35 | 0.21 |
| 2013-12 | 11.94 | 20.19 | 6.24 | 5.7900 | 6.3300 | 15.55 | 0.31 |
| 2014-03 | 3.78 | 22.00 | 1.19 | 1.3900 | 0.8500 | 9.97 | 0.05 |
| 2013-06 | 11.45 | 18.42 | 2.78 | 2.4600 | 2.9900 | 13.16 | 0.15 |
| 2013-03 | 8.25 | 16.67 | 1.16 | 1.1400 | 1.5500 | 11.66 | 0.07 |
| 2013-09 | 13.65 | 21.45 | 5.08 | 4.7000 | 4.5500 | 13.86 | 0.24 |
| 2012-09 | 12.34 | 21.82 | 7.23 | 8.7000 | 5.1800 | 16.72 | 0.33 |
| 2012-12 | 9.18 | 15.99 | 5.99 | 6.3200 | 7.4700 | 17.60 | 0.37 |
| 2012-03 | 11.31 | 18.96 | 1.67 | 2.0500 | 1.3800 | 15.29 | 0.09 |
| 2012-06 | 12.36 | 22.43 | 4.54 | 5.9400 | 3.0300 | 18.20 | 0.20 |
| 2011-06 | 18.87 | 29.48 | 5.42 | 5.6200 | 2.8600 | 13.38 | 0.18 |
| 2011-09 | 19.38 | 26.02 | 7.61 | 8.4000 | 5.1600 | 12.56 | 0.29 |
| 2011-12 | 19.54 | 24.33 | 10.32 | 11.1600 | 7.2100 | 19.32 | 0.42 |
| 2010-12 | 21.10 | 29.88 | 11.20 | 10.1100 | 5.9400 | 15.48 | 0.37 |
| 2011-03 | 15.15 | 25.76 | 2.27 | 2.1600 | 1.6000 | 11.26 | 0.09 |
| 2010-06 | 19.18 | 32.88 | 5.83 | 5.4900 | 2.5200 | 9.43 | 0.18 |
| 2010-09 | 20.73 | 30.22 | 8.21 | 7.4100 | 4.0000 | 10.22 | 0.27 |
| 2010-03 | 15.53 | 26.96 | 2.10 | 2.1800 | 1.2100 | 9.59 | 0.08 |
| 2009-09 | 16.00 | 25.40 | 5.40 | 0.0000 | 1.1600 | 11.15 | 0.21 |
| 2009-12 | 17.17 | 26.37 | 9.41 | 10.8300 | 2.7000 | 16.40 | 0.36 |
| 2009-03 | 10.28 | 24.88 | 1.41 | 0.0000 | 0.3100 | 7.48 | 0.06 |
| 2009-06 | 12.62 | 22.85 | 3.41 | 4.3900 | 0.7700 | 8.37 | 0.15 |
| 2008-12 | 13.94 | 16.79 | 4.98 | 4.8200 | 1.4400 | 11.33 | 0.30 |
| 2008-09 | 12.41 | 14.61 | 3.13 | 0.0000 | 1.2100 | 8.08 | 0.21 |
| 2007-12 | 9.81 | 8.79 | 3.57 | 2.2700 | 1.3500 | 7.91 | 0.41 |
| 2008-03 | 12.40 | 14.45 | 1.16 | -- | 0.4200 | 8.34 | 0.08 |
| 2008-06 | 7.23 | 11.90 | 1.63 | 1.9100 | 0.7800 | 7.49 | 0.14 |
| 2007-06 | 10.30 | 9.18 | 2.06 | 1.2500 | 0.7100 | 7.37 | 0.22 |
| 2007-09 | 9.90 | 9.30 | 2.83 | -- | 1.0300 | 6.59 | 0.30 |
| 2007-03 | 11.80 | 14.00 | 1.54 | -- | 0.3300 | 7.42 | 0.11 |
| 2006-12 | 0.37 | 0.47 | 0.41 | 1.1600 | 4.1900 | 13.52 | 0.86 |
| 2006-06 | -4.96 | -3.16 | -0.23 | -0.5500 | 0.2700 | 1.71 | 0.07 |
| 2006-09 | -5.98 | -2.99 | -0.34 | -- | 0.4100 | 1.81 | 0.11 |
| 2005-12 | -0.10 | 0.38 | 0.43 | 1.1000 | 6.3000 | 16.13 | 1.11 |
| 2005-09 | -0.14 | 0.52 | 0.41 | -- | 4.6700 | 26.89 | 0.79 |
| 2006-03 | -4.18 | -16.22 | -0.61 | -- | 0.1500 | 1.62 | 0.04 |
| 2005-06 | 0.22 | 0.70 | 0.36 | 0.6600 | 3.2500 | 24.73 | 0.52 |
| 2005-03 | 0.00 | 0.23 | 0.05 | -- | 1.6200 | 21.90 | 0.23 |
| 2004-09 | -1.94 | 1.25 | 0.43 | -- | 3.0600 | 14.69 | 0.35 |
| 2004-06 | -5.77 | 2.07 | 0.34 | 0.2400 | 1.6200 | 10.15 | 0.16 |
| 2004-12 | 0.62 | 0.71 | 0.50 | 0.9400 | 6.7600 | 24.16 | 0.71 |
| 2004-03 | -3.79 | 4.17 | 0.27 | -- | 0.6700 | 9.20 | 0.07 |
| 2003-12 | 0.90 | 11.49 | 1.39 | 1.4800 | 1.7100 | 6.49 | 0.12 |
| 2003-06 | -33.29 | -157.30 | -0.87 | -0.8900 | 0.0100 | 1.01 | 0.01 |
| 2003-09 | 1.60 | -2.64 | -0.38 | -- | 3.4200 | 9.40 | 0.14 |
| 2002-12 | -12.64 | 31.88 | 1.36 | 1.4900 | 0.9800 | 2.34 | 0.04 |
| 2003-03 | -34.20 | 81.35 | 0.17 | -- | 0.0100 | 0.74 | 0.00 |
| 2002-09 | 5.79 | -35.12 | -1.04 | -- | 1.3200 | 1.75 | 0.03 |
| 2002-03 | -5.92 | -292.98 | -2.68 | -- | 0.2700 | 1.84 | 0.01 |
| 2002-06 | 11.19 | -100.25 | -2.20 | -3.1900 | 0.5200 | 1.97 | 0.02 |
| 2001-06 | -15.15 | 11.84 | 0.28 | 0.5500 | 1.0300 | 13.72 | 0.02 |
| 2001-12 | -69.18 | -108.22 | -12.11 | -16.4200 | 0.3800 | 5.47 | 0.11 |
| 2000-12 | -15.17 | -68.54 | -7.57 | -13.1600 | 2.7700 | -- | 0.11 |
| 1999-12 | -0.99 | 1.28 | 1.18 | -- | 3.5800 | -- | 0.92 |
| 2000-06 | -1.12 | 0.96 | 0.23 | -- | 0.9100 | -- | 0.23 |
| 1999-06 | 2.03 | 4.36 | 1.65 | -- | 1.5900 | -- | 0.38 |
| 1998-12 | 4.21 | 9.85 | 9.76 | 17.9200 | 3.3000 | 60.20 | 0.99 |
| 1997-12 | 0.85 | 8.87 | 5.85 | 15.1300 | 3.0800 | 18.17 | 0.66 |
| 1998-06 | 10.97 | 17.70 | 7.74 | -- | 1.7200 | 72.43 | 0.44 |
| 1997-06 | 100.00 | 16.06 | 5.91 | -- | -- | -- | 0.37 |
| 1996-12 | 8.26 | 14.91 | 15.49 | -- | 5.2300 | 14.81 | 1.04 |
| 1995-12 | 8.81 | 9.41 | 7.35 | 11.6600 | 2.9500 | 29.61 | 0.78 |
| 1995-06 | 100.00 | 10.30 | 4.17 | -- | -- | -- | 0.40 |
| 1996-06 | 100.00 | 13.50 | 5.49 | 11.2800 | -- | -- | 0.41 |
| 1994-06 | 100.00 | 18.39 | 6.68 | 15.9000 | -- | -- | 0.36 |
| 1994-12 | 12.01 | 12.38 | 10.00 | -- | 2.4500 | 14.12 | 0.81 |
| 1993-12 | 18.60 | 19.11 | 16.25 | -- | 3.0000 | 10.04 | 0.85 |
| 1991-12 | 100.00 | 2.21 | -- | -- | -- | -- | -- |
| 1992-12 | 6.87 | 6.74 | 3.19 | -- | 2.7100 | 4.00 | 0.47 |
| 1990-12 | 100.00 | 5.00 | -- | -- | -- | -- | -- |
| 2025-06 | -30.56 | -34.58 | -3.48 | -39.5300 | 2.6000 | 666.67 | 0.10 |
| 2025-09 | -26.08 | -28.61 | -4.43 | -56.1100 | 3.7300 | 692.31 | 0.15 |
| 2026-03 | -36.13 | -37.99 | -- | -- | -- | -- | -- |
| 2025-12 | -31.69 | -35.04 | -- | -- | -- | -- | -- |
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 | 62.33 | 37.67 | 0.5300 | 0.3600 |
| 2024-12 | 62.52 | 37.48 | 0.6100 | 0.5000 |
| 2024-09 | 60.40 | 39.63 | 0.6500 | 0.5100 |
| 2024-03 | 60.27 | 39.73 | 0.6200 | 0.4900 |
| 2023-12 | 61.20 | 38.83 | 0.6900 | 0.5400 |
| 2024-06 | 58.32 | 41.68 | 0.6900 | 0.5300 |
| 2023-09 | 65.34 | 34.66 | 0.4600 | 0.2900 |
| 2023-06 | 65.25 | 34.75 | 0.4400 | 0.3300 |
| 2022-12 | 66.03 | 34.01 | 0.3600 | 0.2600 |
| 2023-03 | 66.00 | 34.03 | 0.4200 | 0.3300 |
| 2022-09 | 63.84 | 36.16 | 0.4100 | 0.3300 |
| 2022-03 | 66.77 | 33.23 | 0.4100 | 0.3100 |
| 2022-06 | 64.29 | 35.71 | 0.4100 | 0.3300 |
| 2021-12 | 68.64 | 31.39 | 0.2800 | 0.2000 |
| 2021-09 | 67.88 | 32.12 | 0.4200 | 0.3300 |
| 2021-03 | 68.14 | 31.86 | 0.2800 | 0.2000 |
| 2020-12 | 67.83 | 32.17 | 0.3200 | 0.2200 |
| 2021-06 | 67.49 | 32.47 | 0.3000 | 0.2300 |
| 2020-09 | 61.92 | 38.08 | 0.4100 | 0.3000 |
| 2020-06 | 62.51 | 37.49 | 0.3400 | 0.3000 |
| 2020-03 | 64.28 | 35.72 | 0.6900 | 0.6300 |
| 2019-12 | 63.94 | 36.06 | 0.7200 | 0.6300 |
| 2019-09 | 54.21 | 45.79 | 0.7000 | 0.5400 |
| 2019-03 | 54.08 | 45.92 | 0.7800 | 0.6100 |
| 2019-06 | 54.22 | 45.78 | 0.7100 | 0.5700 |
| 2018-12 | 55.42 | 44.58 | 0.7900 | 0.6600 |
| 2018-09 | 45.73 | 54.25 | 1.0900 | 0.6100 |
| 2018-03 | 43.04 | 56.96 | 0.8400 | 0.6100 |
| 2018-06 | 48.24 | 51.74 | 1.0000 | 0.6200 |
| 2017-06 | 40.12 | 59.88 | 1.2100 | 1.0300 |
| 2017-12 | 44.20 | 55.80 | 0.8100 | 0.6400 |
| 2017-09 | 41.27 | 58.73 | 1.1700 | 0.9800 |
| 2016-12 | 42.02 | 58.00 | 1.1900 | 1.0600 |
| 2017-03 | 36.67 | 63.33 | 1.2500 | 1.0400 |
| 2016-09 | 42.10 | 57.90 | 0.6400 | 0.4900 |
| 2016-06 | 42.26 | 57.74 | 0.6600 | 0.5200 |
| 2016-03 | 41.73 | 58.27 | 0.6800 | 0.5100 |
| 2015-09 | 39.19 | 60.81 | 0.7500 | 0.5100 |
| 2015-12 | 41.07 | 58.95 | 0.6600 | 0.4900 |
| 2015-06 | 40.31 | 59.69 | 0.8200 | 0.5700 |
| 2015-03 | 40.16 | 59.84 | 0.8900 | 0.6500 |
| 2014-09 | 31.31 | 68.69 | 1.7000 | 1.1800 |
| 2014-06 | 28.54 | 71.46 | 1.9800 | 1.3300 |
| 2014-12 | 36.17 | 63.83 | 0.8500 | 0.5800 |
| 2013-12 | 30.50 | 69.50 | 0.8700 | 0.5700 |
| 2014-03 | 30.58 | 69.45 | 0.9300 | 0.5200 |
| 2013-06 | 21.54 | 78.43 | 1.2200 | 0.8100 |
| 2013-03 | 20.09 | 79.91 | 1.2500 | 0.8600 |
| 2013-09 | 24.84 | 75.20 | 1.0900 | 0.6700 |
| 2012-09 | 38.52 | 61.48 | 0.5700 | 0.3900 |
| 2012-12 | 21.84 | 78.16 | 1.2300 | 0.9100 |
| 2012-03 | 43.51 | 56.49 | 0.6300 | 0.4500 |
| 2012-06 | 44.48 | 55.52 | 0.6800 | 0.5300 |
| 2011-06 | 42.52 | 57.48 | 0.6000 | 0.3800 |
| 2011-09 | 45.22 | 54.78 | 0.7400 | 0.5500 |
| 2011-12 | 45.37 | 54.63 | 0.6500 | 0.5000 |
| 2010-12 | 18.92 | 81.12 | 1.4300 | 0.7900 |
| 2011-03 | 21.30 | 78.70 | 1.2100 | 0.7000 |
| 2010-06 | 18.59 | 81.46 | 1.4900 | 0.7900 |
| 2010-09 | 19.43 | 80.53 | 1.4600 | 0.7800 |
| 2010-03 | 18.30 | 81.75 | 1.5900 | 0.9700 |
| 2009-09 | 31.91 | 68.09 | 1.2600 | 0.6500 |
| 2009-12 | 18.86 | 81.14 | 1.6200 | 0.9300 |
| 2009-03 | 39.60 | 60.40 | 1.0600 | 0.4500 |
| 2009-06 | 34.01 | 65.99 | 1.2500 | 0.5200 |
| 2008-12 | 38.57 | 61.48 | 1.0900 | 0.3500 |
| 2008-09 | 40.56 | 59.44 | 1.1100 | 0.4900 |
| 2007-12 | 31.13 | 68.87 | 0.9300 | 0.4100 |
| 2008-03 | 33.54 | 66.46 | 0.9000 | 0.3900 |
| 2008-06 | 41.11 | 58.89 | 1.1300 | 0.6000 |
| 2007-06 | 31.11 | 68.95 | 1.0300 | 0.4100 |
| 2007-09 | 34.19 | 65.81 | 1.0000 | 0.4700 |
| 2007-03 | 30.83 | 69.17 | 1.1600 | 0.4900 |
| 2006-12 | 53.65 | 46.35 | 0.9400 | 0.4800 |
| 2006-06 | 46.78 | 53.22 | 1.2200 | 0.6400 |
| 2006-09 | 45.44 | 54.50 | 1.2500 | 0.6300 |
| 2005-12 | 52.52 | 47.48 | 1.1500 | 0.7800 |
| 2005-09 | 50.98 | 49.02 | 1.1700 | 0.7700 |
| 2006-03 | 47.43 | 52.51 | 1.1800 | 0.6300 |
| 2005-06 | 49.35 | 50.65 | 1.1700 | 0.7500 |
| 2005-03 | 48.71 | 51.35 | 1.0700 | 0.7000 |
| 2004-09 | 51.26 | 48.74 | 0.9700 | 0.6500 |
| 2004-06 | 8.70 | 91.27 | 4.7300 | 3.1800 |
| 2004-12 | 52.34 | 47.66 | 1.0500 | 0.7400 |
| 2004-03 | 4.45 | 95.59 | 8.6400 | 6.4600 |
| 2003-12 | 5.50 | 94.54 | 7.1600 | 5.3700 |
| 2003-06 | 2.75 | 97.23 | 15.2100 | 13.9100 |
| 2003-09 | 3.46 | 96.47 | 12.3900 | 11.0600 |
| 2002-12 | 15.02 | 84.98 | 8.5000 | 7.9600 |
| 2003-03 | 3.21 | 96.81 | 12.9400 | 11.8200 |
| 2002-09 | 21.24 | 78.76 | 5.1400 | 5.0300 |
| 2002-03 | 31.12 | 68.88 | 2.8100 | 2.6500 |
| 2002-06 | 26.60 | 73.40 | 3.4200 | 3.1700 |
| 2001-06 | 60.04 | 39.96 | 0.9500 | 0.5300 |
| 2001-12 | 35.17 | 64.83 | 2.2300 | 2.1400 |
| 2000-12 | 37.43 | 62.57 | 0.9800 | 0.5700 |
| 1999-12 | 51.53 | 48.47 | 1.2000 | 0.7000 |
| 2000-06 | 55.48 | 44.52 | 1.1600 | 0.4400 |
| 1999-06 | 51.63 | 48.41 | 1.2500 | 0.7900 |
| 1998-12 | 52.77 | 47.23 | 1.2000 | 0.6600 |
| 1997-12 | 59.82 | 40.18 | 1.3300 | 0.7900 |
| 1998-06 | 51.80 | 48.16 | 1.4100 | 0.9800 |
| 1997-06 | 64.13 | 35.87 | 1.2100 | 1.2100 |
| 1996-12 | 59.44 | 40.49 | 1.3100 | 1.0100 |
| 1995-12 | 55.93 | 44.07 | 1.4400 | 0.9700 |
| 1995-06 | 57.39 | 42.61 | 1.3800 | 1.3800 |
| 1996-06 | 64.85 | 35.08 | 1.3600 | 1.3600 |
| 1994-06 | 46.79 | 53.21 | 1.7200 | 1.7200 |
| 1994-12 | 44.98 | 55.02 | 1.6700 | 0.8900 |
| 1993-12 | 60.73 | 38.98 | 1.1600 | 0.4300 |
| 1991-12 | -- | -- | -- | -- |
| 1992-12 | 24.31 | 75.56 | 3.2700 | 2.3800 |
| 1990-12 | -- | -- | -- | -- |
| 2025-06 | 63.74 | 36.26 | 0.5200 | 0.3500 |
| 2025-09 | 65.95 | 34.05 | 0.4800 | 0.3000 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 126000000.0000 | 3911200.0000 | 23231800.0000 | 14285400.0000 |
| 2024-12 | 908000000.0000 | 18773300.0000 | 175000000.0000 | 31802900.0000 |
| 2024-09 | 639000000.0000 | 12396700.0000 | 127000000.0000 | 33526900.0000 |
| 2024-03 | 209000000.0000 | 4371100.0000 | 34401500.0000 | 7813500.0000 |
| 2023-12 | 1249000000.0000 | 24776900.0000 | 225000000.0000 | 40676000.0000 |
| 2024-06 | 409000000.0000 | 7962700.0000 | 94329700.0000 | 16902900.0000 |
| 2023-09 | 755000000.0000 | 17342300.0000 | 139000000.0000 | 27438300.0000 |
| 2023-06 | 568000000.0000 | 11459000.0000 | 96599400.0000 | 16441200.0000 |
| 2022-12 | 1133000000.0000 | 24358000.0000 | 203000000.0000 | 37397400.0000 |
| 2023-03 | 281000000.0000 | 5802500.0000 | 43788000.0000 | 19756500.0000 |
| 2022-09 | 763000000.0000 | 15549400.0000 | 139000000.0000 | 8976400.0000 |
| 2022-03 | 256000000.0000 | 5049600.0000 | 45714600.0000 | 12994300.0000 |
| 2022-06 | 514000000.0000 | 9814300.0000 | 93489100.0000 | 13263900.0000 |
| 2021-12 | 1190000000.0000 | 24749000.0000 | 206000000.0000 | 77064200.0000 |
| 2021-09 | 814000000.0000 | 19032800.0000 | 137000000.0000 | 45671600.0000 |
| 2021-03 | 188000000.0000 | 3400500.0000 | 34255200.0000 | 7670200.0000 |
| 2020-12 | 1223000000.0000 | 42239800.0000 | 203000000.0000 | 132000000.0000 |
| 2021-06 | 467000000.0000 | 8421900.0000 | 85731500.0000 | 25866300.0000 |
| 2020-09 | 881000000.0000 | 40043900.0000 | 135000000.0000 | 100000000.0000 |
| 2020-06 | 586000000.0000 | 27249400.0000 | 91219800.0000 | 50892300.0000 |
| 2020-03 | 256000000.0000 | 13083200.0000 | 34113800.0000 | 19241200.0000 |
| 2019-12 | 1770000000.0000 | 74687600.0000 | 243000000.0000 | 110000000.0000 |
| 2019-09 | 1125000000.0000 | 51296200.0000 | 153000000.0000 | 46791600.0000 |
| 2019-03 | 345000000.0000 | 15925100.0000 | 50232400.0000 | 17823000.0000 |
| 2019-06 | 740000000.0000 | 33154500.0000 | 98431500.0000 | 39475500.0000 |
| 2018-12 | 2505000000.0000 | 89837100.0000 | 227000000.0000 | 107000000.0000 |
| 2018-09 | 1398000000.0000 | 56775800.0000 | 169000000.0000 | 37660400.0000 |
| 2018-03 | 430000000.0000 | 17497500.0000 | 54869800.0000 | 18730600.0000 |
| 2018-06 | 908000000.0000 | 35044900.0000 | 118000000.0000 | 32366600.0000 |
| 2017-06 | 541000000.0000 | 27167500.0000 | 87060200.0000 | 38134100.0000 |
| 2017-12 | 1677000000.0000 | 75407200.0000 | 239000000.0000 | 71637500.0000 |
| 2017-09 | 994000000.0000 | 50629100.0000 | 133000000.0000 | 48280700.0000 |
| 2016-12 | 966000000.0000 | 63170200.0000 | 178000000.0000 | 47020700.0000 |
| 2017-03 | 215000000.0000 | 11591700.0000 | 49938400.0000 | 15693200.0000 |
| 2016-09 | 604000000.0000 | 46004700.0000 | 102000000.0000 | 24712000.0000 |
| 2016-06 | 393000000.0000 | 27903100.0000 | 67520300.0000 | 20274700.0000 |
| 2016-03 | 177000000.0000 | 16138600.0000 | 33242700.0000 | 9305100.0000 |
| 2015-09 | 638000000.0000 | 65010400.0000 | 111000000.0000 | -3709600.0000 |
| 2015-12 | 948000000.0000 | 81628400.0000 | 162000000.0000 | 30861000.0000 |
| 2015-06 | 398000000.0000 | 46082100.0000 | 69056600.0000 | 1295400.0000 |
| 2015-03 | 149000000.0000 | 19543100.0000 | 30415400.0000 | -9133400.0000 |
| 2014-09 | 614000000.0000 | 59481400.0000 | 111000000.0000 | 280000.0000 |
| 2014-06 | 400000000.0000 | 39805400.0000 | 71714200.0000 | 8236600.0000 |
| 2014-12 | 901000000.0000 | 85339400.0000 | 158000000.0000 | 10349700.0000 |
| 2013-12 | 907000000.0000 | 79638100.0000 | 191000000.0000 | 13117200.0000 |
| 2014-03 | 178000000.0000 | 15574400.0000 | 41601100.0000 | 5225000.0000 |
| 2013-06 | 379000000.0000 | 31763200.0000 | 73227800.0000 | 5275100.0000 |
| 2013-03 | 178000000.0000 | 15293600.0000 | 35122300.0000 | 2114700.0000 |
| 2013-09 | 620000000.0000 | 53411600.0000 | 122000000.0000 | 5764400.0000 |
| 2012-09 | 703000000.0000 | 54998100.0000 | 129000000.0000 | 34256000.0000 |
| 2012-12 | 960000000.0000 | 101000000.0000 | 175000000.0000 | 56381400.0000 |
| 2012-03 | 196000000.0000 | 17524600.0000 | 38951500.0000 | 11832800.0000 |
| 2012-06 | 461000000.0000 | 38228300.0000 | 91530100.0000 | 25259400.0000 |
| 2011-06 | 344000000.0000 | 34777100.0000 | 65217100.0000 | 5165800.0000 |
| 2011-09 | 595000000.0000 | 55848400.0000 | 113000000.0000 | 19646000.0000 |
| 2011-12 | 873000000.0000 | 95541000.0000 | 153000000.0000 | 28597700.0000 |
| 2010-12 | 647000000.0000 | 64344300.0000 | 109000000.0000 | 10618900.0000 |
| 2011-03 | 168000000.0000 | 17964300.0000 | 31202700.0000 | 2350900.0000 |
| 2010-06 | 295000000.0000 | 18002900.0000 | 60081300.0000 | 3369700.0000 |
| 2010-09 | 459000000.0000 | 31864400.0000 | 85886500.0000 | 4230500.0000 |
| 2010-03 | 136000000.0000 | 10270300.0000 | 25845600.0000 | 1626100.0000 |
| 2009-09 | 420000000.0000 | 42283600.0000 | 72117200.0000 | 8025500.0000 |
| 2009-12 | 603000000.0000 | 51809100.0000 | 102000000.0000 | 10828300.0000 |
| 2009-03 | 97791100.0000 | 6794600.0000 | 17895900.0000 | 1942700.0000 |
| 2009-06 | 263000000.0000 | 22116000.0000 | 47211500.0000 | 5520400.0000 |
| 2008-12 | 469000000.0000 | 33900100.0000 | 92083600.0000 | 17546400.0000 |
| 2008-09 | 346000000.0000 | 26094200.0000 | 66270900.0000 | 7532000.0000 |
| 2007-12 | 570000000.0000 | 39377200.0000 | 127000000.0000 | 3224800.0000 |
| 2008-03 | 113000000.0000 | 7938300.0000 | 19997600.0000 | 309800.0000 |
| 2008-06 | 231000000.0000 | 16929400.0000 | 44368400.0000 | 5006200.0000 |
| 2007-06 | 296000000.0000 | 19701800.0000 | 47104500.0000 | 969600.0000 |
| 2007-09 | 437000000.0000 | 31525600.0000 | 66305600.0000 | 1619600.0000 |
| 2007-03 | 142000000.0000 | 10573400.0000 | 25643800.0000 | 287700.0000 |
| 2006-12 | 1861000000.0000 | 83254000.0000 | 141000000.0000 | 12943600.0000 |
| 2006-06 | 127000000.0000 | 14970800.0000 | 9098400.0000 | -849300.0000 |
| 2006-09 | 195000000.0000 | 22655600.0000 | 14188200.0000 | -960300.0000 |
| 2005-12 | 2082000000.0000 | 60257300.0000 | 142000000.0000 | 9770500.0000 |
| 2005-09 | 1444000000.0000 | 36649000.0000 | 109000000.0000 | 7554900.0000 |
| 2006-03 | 65600800.0000 | 6781900.0000 | 4349900.0000 | -267100.0000 |
| 2005-06 | 911000000.0000 | 23457500.0000 | 69392300.0000 | 4942000.0000 |
| 2005-03 | 400000000.0000 | 11053800.0000 | 29046800.0000 | 2338900.0000 |
| 2004-09 | 632000000.0000 | 35861000.0000 | 51349300.0000 | 2498700.0000 |
| 2004-06 | 165000000.0000 | 3287600.0000 | 14329700.0000 | -1145100.0000 |
| 2004-12 | 1287000000.0000 | 44037400.0000 | 92045800.0000 | 7792700.0000 |
| 2004-03 | 61520900.0000 | 1838300.0000 | 5923600.0000 | -667200.0000 |
| 2003-12 | 110000000.0000 | 8046800.0000 | 10034100.0000 | -3627800.0000 |
| 2003-06 | 6343100.0000 | 1913200.0000 | 6473400.0000 | 2000.0000 |
| 2003-09 | 123000000.0000 | 6713600.0000 | 4714400.0000 | -2762400.0000 |
| 2002-12 | 47965800.0000 | 5359400.0000 | 15191100.0000 | -1388100.0000 |
| 2003-03 | 2453600.0000 | 984800.0000 | 2601700.0000 | -1339200.0000 |
| 2002-09 | 30202100.0000 | 3810100.0000 | 6103100.0000 | -732400.0000 |
| 2002-03 | 11505100.0000 | 916700.0000 | 2708000.0000 | -182900.0000 |
| 2002-06 | 21984500.0000 | 2491300.0000 | 3808800.0000 | -530800.0000 |
| 2001-06 | 75779000.0000 | 12826200.0000 | 6953500.0000 | 12393400.0000 |
| 2001-12 | 247000000.0000 | 33618500.0000 | 93436600.0000 | 1427700.0000 |
| 2000-12 | 205000000.0000 | 15993900.0000 | 26862200.0000 | 43389100.0000 |
| 1999-12 | 2549000000.0000 | 282000000.0000 | 51742000.0000 | 15733600.0000 |
| 2000-06 | 721000000.0000 | 89140600.0000 | 29067700.0000 | 16287100.0000 |
| 1999-06 | 1062000000.0000 | 71173700.0000 | 20019100.0000 | 7254100.0000 |
| 1998-12 | 2684000000.0000 | 305000000.0000 | 57655500.0000 | 22087300.0000 |
| 1997-12 | 1867000000.0000 | 345000000.0000 | 37472400.0000 | -3544300.0000 |
| 1998-06 | 1177000000.0000 | 121000000.0000 | 20119700.0000 | 4871100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 1544000000.0000 | 163000000.0000 | 49612900.0000 | -4019800.0000 |
| 1995-12 | 787000000.0000 | 93618600.0000 | 33808100.0000 | 37382000.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | 425000000.0000 | 28958800.0000 | 13635300.0000 | 7815200.0000 |
| 1993-12 | 245000000.0000 | 4676300.0000 | 8710300.0000 | -5916000.0000 |
| 1991-12 | -- | -- | -- | -- |
| 1992-12 | 59419800.0000 | 2804100.0000 | 2814200.0000 | 209000.0000 |
| 1990-12 | -- | -- | -- | -- |
| 2025-06 | 329000000.0000 | 7616300.0000 | 70626500.0000 | 33218000.0000 |
| 2025-09 | 498000000.0000 | 12110800.0000 | 103000000.0000 | 35265800.0000 |
| 2026-03 | 162000000.0000 | 4477100.0000 | 40158900.0000 | 11998400.0000 |
| 2025-12 | 669000000.0000 | 19541100.0000 | 109000000.0000 | 72816000.0000 |