中商官网
研究报告
粤宏远A（000573）
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 | 126000000.0000 | 15.60 | 109000000.0000 | -660.12 | 110000000.0000 | -658.90 | 113000000.0000 | -714.17 |
| 2024-06-30 | 258000000.0000 | 47.43 | -6552500.0000 | 281.78 | -7169400.0000 | 234.13 | -7142500.0000 | -875.18 |
| 2024-12-31 | 490000000.0000 | 39.20 | -51122400.0000 | -186.85 | -47276600.0000 | -177.11 | -47125100.0000 | -176.61 |
| 2024-09-30 | 417000000.0000 | 53.31 | -33512900.0000 | -4.99 | -40334700.0000 | 20.83 | -40048800.0000 | -44.35 |
| 2023-12-31 | 352000000.0000 | -62.83 | 58861800.0000 | 84.75 | 61312900.0000 | 70.27 | 61516000.0000 | 79.51 |
| 2024-03-31 | 109000000.0000 | 20.01 | -19460100.0000 | -403.80 | -19681600.0000 | -414.63 | -18398900.0000 | -352.81 |
| 2023-03-31 | 90822900.0000 | -27.92 | 6405600.0000 | -187.11 | 6255500.0000 | -184.50 | 7277700.0000 | -196.12 |
| 2023-09-30 | 272000000.0000 | -64.21 | -35273300.0000 | -181.77 | -33380200.0000 | -177.43 | -71968300.0000 | -273.53 |
| 2023-06-30 | 175000000.0000 | -50.00 | -1716300.0000 | -111.98 | -2145700.0000 | -114.99 | 921400.0000 | -93.19 |
| 2022-09-30 | 760000000.0000 | -20.75 | 43138800.0000 | -74.47 | 43108900.0000 | -74.49 | 41473100.0000 | -68.58 |
| 2022-12-31 | 947000000.0000 | -21.86 | 31860800.0000 | -83.05 | 36008900.0000 | -80.54 | 34268600.0000 | -74.80 |
| 2022-06-30 | 350000000.0000 | -45.74 | 14327400.0000 | -88.98 | 14312400.0000 | -88.99 | 13520300.0000 | -87.60 |
| 2022-03-31 | 126000000.0000 | -55.00 | -7353300.0000 | -109.47 | -7403300.0000 | -109.53 | -7571500.0000 | -111.82 |
| 2021-09-30 | 959000000.0000 | 80.94 | 169000000.0000 | -8210.18 | 169000000.0000 | -4607.63 | 132000000.0000 | -1368.94 |
| 2021-12-31 | 1212000000.0000 | 46.73 | 188000000.0000 | -249.21 | 185000000.0000 | -241.22 | 136000000.0000 | -213.33 |
| 2021-06-30 | 645000000.0000 | 112.87 | 130000000.0000 | -7613.15 | 130000000.0000 | -3740.23 | 109000000.0000 | -1176.13 |
| 2020-12-31 | 826000000.0000 | -9.53 | -126000000.0000 | -235.17 | -131000000.0000 | -262.78 | -120000000.0000 | -316.28 |
| 2021-03-31 | 280000000.0000 | 137.29 | 77679700.0000 | 15592.87 | 77696700.0000 | -6401.95 | 64051800.0000 | -1010.90 |
| 2020-06-30 | 303000000.0000 | 36.49 | -1730300.0000 | -104.20 | -3571200.0000 | -108.66 | -10128900.0000 | -122.78 |
| 2020-09-30 | 530000000.0000 | -28.86 | -2083800.0000 | -101.23 | -3749200.0000 | -102.29 | -10402400.0000 | -107.94 |
| 2020-03-31 | 118000000.0000 | -22.88 | 495000.0000 | -99.35 | -1232900.0000 | -101.62 | -7031700.0000 | -109.21 |
| 2019-09-30 | 745000000.0000 | 181.13 | 169000000.0000 | -422.41 | 164000000.0000 | -411.82 | 131000000.0000 | -359.99 |
| 2019-12-31 | 913000000.0000 | 0.11 | 93213000.0000 | 48.18 | 80474400.0000 | 41.54 | 55484000.0000 | 39.68 |
| 2019-06-30 | 222000000.0000 | 70.77 | 41179200.0000 | -215.64 | 41232800.0000 | -216.06 | 44465500.0000 | -232.08 |
| 2019-03-31 | 153000000.0000 | 139.60 | 76269600.0000 | -588.36 | 76279400.0000 | -584.87 | 76307500.0000 | -656.73 |
| 2018-12-31 | 912000000.0000 | 61.13 | 62906700.0000 | 46.06 | 56856800.0000 | 54.79 | 39723300.0000 | 25.61 |
| 2018-06-30 | 130000000.0000 | -59.12 | -35608500.0000 | -147.58 | -35527200.0000 | -147.28 | -33664500.0000 | -149.48 |
| 2018-09-30 | 265000000.0000 | -32.05 | -52417400.0000 | -185.10 | -52594000.0000 | -184.72 | -50387000.0000 | -194.10 |
| 2017-12-31 | 566000000.0000 | -49.69 | 43069800.0000 | -80.33 | 36732400.0000 | -82.25 | 31625400.0000 | -83.53 |
| 2018-03-31 | 63857600.0000 | -10.00 | -15617400.0000 | -271.34 | -15731800.0000 | -263.63 | -13706400.0000 | -277.90 |
| 2017-06-30 | 318000000.0000 | -26.73 | 74832500.0000 | 365.53 | 75135300.0000 | 351.69 | 68038600.0000 | 347.63 |
| 2017-09-30 | 390000000.0000 | -33.79 | 61593500.0000 | 146.53 | 62078500.0000 | 151.52 | 53547000.0000 | 163.64 |
| 2016-12-31 | 1125000000.0000 | 262.90 | 219000000.0000 | -292.11 | 207000000.0000 | -281.58 | 192000000.0000 | -294.24 |
| 2016-09-30 | 589000000.0000 | 133.73 | 24984000.0000 | -150.10 | 24681200.0000 | -148.54 | 20311000.0000 | -138.01 |
| 2017-03-31 | 70951800.0000 | -81.08 | 9114800.0000 | 18.19 | 9614400.0000 | 20.22 | 7704500.0000 | 22.88 |
| 2016-03-31 | 375000000.0000 | 175.74 | 7711700.0000 | -153.35 | 7997600.0000 | -152.67 | 6269800.0000 | -139.39 |
| 2016-06-30 | 434000000.0000 | 115.92 | 16074800.0000 | -161.33 | 16634400.0000 | -161.17 | 15199900.0000 | -153.69 |
| 2015-12-31 | 310000000.0000 | -64.37 | -114000000.0000 | -609.31 | -114000000.0000 | -596.88 | -98844800.0000 | -1747.17 |
| 2015-09-30 | 252000000.0000 | -64.46 | -49869300.0000 | -288.91 | -50851200.0000 | -288.73 | -53440300.0000 | -422.63 |
| 2015-06-30 | 201000000.0000 | -62.22 | -26211200.0000 | -212.84 | -27193500.0000 | -216.39 | -28313000.0000 | -295.96 |
| 2014-12-31 | 870000000.0000 | -15.29 | 22383400.0000 | -85.74 | 22943000.0000 | -85.00 | 6000900.0000 | -94.44 |
| 2015-03-31 | 136000000.0000 | -24.02 | -14455300.0000 | -224.29 | -15183400.0000 | -227.77 | -15915500.0000 | -366.52 |
| 2014-06-30 | 532000000.0000 | -4.49 | 23229500.0000 | -78.29 | 23364300.0000 | -78.16 | 14448700.0000 | -83.10 |
| 2014-09-30 | 709000000.0000 | -9.10 | 26398600.0000 | -79.69 | 26943300.0000 | -79.11 | 16564000.0000 | -82.88 |
| 2014-03-31 | 179000000.0000 | 14.74 | 11630500.0000 | 37.46 | 11883300.0000 | 40.45 | 5971700.0000 | 23.01 |
| 2013-12-31 | 1027000000.0000 | 28.86 | 157000000.0000 | 59.39 | 153000000.0000 | 56.78 | 108000000.0000 | 72.10 |
| 2013-09-30 | 780000000.0000 | 77.27 | 130000000.0000 | 182.11 | 129000000.0000 | 178.06 | 96770900.0000 | 152.03 |
| 2013-03-31 | 156000000.0000 | 2.63 | 8461000.0000 | -15.87 | 8461000.0000 | -15.71 | 4854800.0000 | -37.73 |
| 2012-12-31 | 797000000.0000 | -3.74 | 98502400.0000 | 7.11 | 97590800.0000 | 14.90 | 62753800.0000 | 3.10 |
| 2013-06-30 | 557000000.0000 | 87.54 | 107000000.0000 | 219.58 | 107000000.0000 | 219.21 | 85513600.0000 | 190.86 |
| 2012-06-30 | 297000000.0000 | -14.66 | 33481000.0000 | 0.34 | 33520400.0000 | 0.73 | 29400000.0000 | -1.46 |
| 2012-09-30 | 440000000.0000 | -12.35 | 46081000.0000 | 20.90 | 46392700.0000 | 22.34 | 38396900.0000 | 13.04 |
| 2011-09-30 | 502000000.0000 | 38.29 | 38114000.0000 | 49.00 | 37920700.0000 | 25.15 | 33968600.0000 | 33.44 |
| 2011-12-31 | 828000000.0000 | 56.52 | 91960600.0000 | 52.49 | 84934100.0000 | 47.88 | 60865900.0000 | 29.53 |
| 2012-03-31 | 152000000.0000 | 4.83 | 10057500.0000 | -33.56 | 10038200.0000 | -33.69 | 7796200.0000 | -40.58 |
| 2011-06-30 | 348000000.0000 | 27.47 | 33367500.0000 | 31.44 | 33278200.0000 | 31.08 | 29834900.0000 | 65.65 |
| 2011-03-31 | 145000000.0000 | -2.68 | 15137500.0000 | 37.62 | 15137500.0000 | 37.61 | 13121100.0000 | 87.23 |
| 2010-12-31 | 529000000.0000 | 6.65 | 60307800.0000 | 197.85 | 57434400.0000 | 129.04 | 46991300.0000 | 103.96 |
| 2010-09-30 | 363000000.0000 | 11.35 | 25580300.0000 | 32.78 | 30299100.0000 | 47.97 | 25456700.0000 | 62.67 |
| 2010-03-31 | 149000000.0000 | 40.57 | 10999700.0000 | 187.12 | 11000200.0000 | 187.13 | 7007900.0000 | 42.02 |
| 2010-06-30 | 273000000.0000 | 29.38 | 25386700.0000 | 138.04 | 25387000.0000 | 113.78 | 18010900.0000 | 141.97 |
| 2009-06-30 | 211000000.0000 | 21.97 | 10664900.0000 | 20.68 | 11875500.0000 | 44.68 | 7443300.0000 | 93.23 |
| 2009-12-31 | 496000000.0000 | 48.50 | 20247700.0000 | -117.31 | 25076200.0000 | -121.25 | 23039900.0000 | -120.03 |
| 2009-09-30 | 326000000.0000 | 38.72 | 19265500.0000 | -324.30 | 20476200.0000 | -322.12 | 15649000.0000 | -220.41 |
| 2008-12-31 | 334000000.0000 | -26.75 | -117000000.0000 | -355.74 | -118000000.0000 | -369.30 | -115000000.0000 | -453.07 |
| 2009-03-31 | 106000000.0000 | 74.79 | 3831100.0000 | 64.22 | 3831100.0000 | 68.90 | 4934400.0000 | 340.18 |
| 2008-06-30 | 173000000.0000 | -17.22 | 8837200.0000 | -36.05 | 8208000.0000 | -30.55 | 3852100.0000 | -63.10 |
| 2008-09-30 | 235000000.0000 | -36.66 | -8589000.0000 | -123.85 | -9218500.0000 | -127.16 | -12996400.0000 | -144.31 |
| 2008-03-31 | 60645000.0000 | -41.12 | 2332900.0000 | -66.42 | 2268200.0000 | -67.35 | 1121000.0000 | -80.01 |
| 2007-09-30 | 371000000.0000 | 55.23 | 36015500.0000 | 150.85 | 33946900.0000 | 226.94 | 29328500.0000 | 269.74 |
| 2007-12-31 | 456000000.0000 | 37.35 | 45750200.0000 | 580.96 | 43817300.0000 | 1954.55 | 32571900.0000 | 845.18 |
| 2007-03-31 | 103000000.0000 | 61.19 | 6947100.0000 | 577.24 | 6947100.0000 | 545.76 | 5608000.0000 | 673.30 |
| 2007-06-30 | 209000000.0000 | 2.45 | 13819400.0000 | 46.17 | 11819400.0000 | 24.15 | 10438800.0000 | 38.64 |
| 2006-12-31 | 332000000.0000 | -41.24 | 6718500.0000 | -72.29 | 2132700.0000 | -89.24 | 3446100.0000 | -79.03 |
| 2006-09-30 | 239000000.0000 | -46.65 | 14357600.0000 | 4.59 | 10383300.0000 | -1.91 | 7932200.0000 | -16.72 |
| 2006-06-30 | 204000000.0000 | -44.57 | 9454200.0000 | 2.66 | 9519900.0000 | 38.98 | 7529200.0000 | 7.98 |
| 2006-03-31 | 63898900.0000 | -50.47 | 1025800.0000 | -73.82 | 1075800.0000 | -71.21 | 725200.0000 | -70.44 |
| 2005-12-31 | 565000000.0000 | 16.49 | 24244000.0000 | 121.53 | 19816100.0000 | 185.42 | 16429600.0000 | 12.76 |
| 2005-06-30 | 368000000.0000 | 70.37 | 9209600.0000 | 459.14 | 6849900.0000 | 678.57 | 6972500.0000 | 15.34 |
| 2005-09-30 | 448000000.0000 | 10.34 | 13727100.0000 | 109.77 | 10586000.0000 | 83.70 | 9524500.0000 | -16.97 |
| 2005-03-31 | 129000000.0000 | -16.77 | 3918600.0000 | -28.50 | 3736500.0000 | -27.74 | 2453500.0000 | -47.98 |
| 2004-12-31 | 485000000.0000 | 4.98 | 10944100.0000 | -39.59 | 6942900.0000 | -49.65 | 14570400.0000 | 23.47 |
| 2004-09-30 | 406000000.0000 | 8.56 | 6544000.0000 | 36.35 | 5762500.0000 | 22.38 | 11470800.0000 | 106.29 |
| 2003-12-31 | 462000000.0000 | 72.39 | 18117500.0000 | -505.38 | 13790500.0000 | -373.39 | 11801200.0000 | 443.61 |
| 2004-06-30 | 216000000.0000 | -17.87 | 1647100.0000 | -57.09 | 879800.0000 | -77.07 | 6045400.0000 | 35.03 |
| 2004-03-31 | 155000000.0000 | 31.36 | 5480300.0000 | 108.66 | 5170700.0000 | 83.83 | 4716400.0000 | 28.45 |
| 2003-06-30 | 263000000.0000 | 167.08 | 3838100.0000 | -176.47 | 3836600.0000 | -174.18 | 4477200.0000 | -685.79 |
| 2003-09-30 | 374000000.0000 | 92.78 | 4799500.0000 | -170.76 | 4708600.0000 | -168.41 | 5560600.0000 | -1215.47 |
| 2002-12-31 | 268000000.0000 | 9.84 | -4469300.0000 | -28.15 | -5044200.0000 | -23.17 | 2170900.0000 | 27.33 |
| 2003-03-31 | 118000000.0000 | 122.50 | 2626400.0000 | -183.41 | 2812800.0000 | -185.91 | 3671900.0000 | -1759.24 |
| 2002-03-31 | 53033100.0000 | -- | -3148900.0000 | -∞ | -3274200.0000 | -∞ | -221300.0000 | -∞ |
| 2002-06-30 | 98472000.0000 | -11.29 | -5018800.0000 | -311.48 | -5171800.0000 | -308.12 | -764300.0000 | -115.61 |
| 2002-09-30 | 194000000.0000 | -- | -6783000.0000 | -∞ | -6883200.0000 | -∞ | -498500.0000 | -∞ |
| 2001-06-30 | 111000000.0000 | 45.55 | 2373200.0000 | -78.11 | 2485000.0000 | -77.09 | 4896900.0000 | -53.17 |
| 2001-12-31 | 244000000.0000 | 30.48 | -6220700.0000 | -220.67 | -6565200.0000 | -272.91 | 1704900.0000 | -62.39 |
| 1999-12-31 | 157000000.0000 | -6.55 | 15672000.0000 | -60.99 | 18893700.0000 | -55.89 | 5795100.0000 | -83.23 |
| 2000-12-31 | 187000000.0000 | 19.11 | 5155200.0000 | -67.11 | 3796900.0000 | -79.90 | 4533700.0000 | -21.77 |
| 2000-06-30 | 76260700.0000 | 19.79 | 10842700.0000 | 19.03 | 10847500.0000 | -17.47 | 10455700.0000 | 55.60 |
| 1999-06-30 | 63660800.0000 | -49.07 | 9109400.0000 | -73.29 | 13144300.0000 | -62.63 | 6719400.0000 | -77.85 |
| 1998-12-31 | 168000000.0000 | -63.48 | 40170300.0000 | -72.67 | 42836300.0000 | -71.06 | 34561800.0000 | -72.79 |
| 1998-06-30 | 125000000.0000 | -45.18 | 34107600.0000 | 2798.33 | 35176100.0000 | -53.95 | 30334200.0000 | -53.16 |
| 1997-12-31 | 460000000.0000 | 5.50 | 147000000.0000 | 8.89 | 148000000.0000 | 8.03 | 127000000.0000 | 8.55 |
| 1996-06-30 | 214000000.0000 | 23.70 | 2842200.0000 | 28502.48 | 71995600.0000 | 0.91 | 47565600.0000 | 2.51 |
| 1996-12-31 | 436000000.0000 | -3.54 | 135000000.0000 | 3.05 | 137000000.0000 | 0.74 | 117000000.0000 | 37.04 |
| 1997-06-30 | 228000000.0000 | 6.54 | 1176800.0000 | -58.60 | 76388200.0000 | 6.10 | 64756800.0000 | 36.14 |
| 1995-06-30 | 173000000.0000 | 21.83 | 9936.9000 | -99.98 | 71348800.0000 | 40.75 | 46400700.0000 | 36.62 |
| 1995-12-31 | 452000000.0000 | 17.40 | 131000000.0000 | 0.00 | 136000000.0000 | 0.74 | 85373600.0000 | -4.32 |
| 1994-06-30 | 142000000.0000 | -- | 43446600.0000 | -- | 50692100.0000 | -- | 33963700.0000 | -- |
| 1994-12-31 | 385000000.0000 | 88.73 | 131000000.0000 | 100.05 | 135000000.0000 | 123.43 | 89228800.0000 | 135.56 |
| 1993-12-31 | 204000000.0000 | -- | 65483800.0000 | -- | 60421400.0000 | -- | 37878900.0000 | -- |
| 2025-06-30 | 241000000.0000 | -6.59 | 101000000.0000 | -1641.40 | 101000000.0000 | -1508.77 | 101000000.0000 | -1514.07 |
| 2025-09-30 | 362000000.0000 | -13.19 | 83669400.0000 | -349.66 | 84438800.0000 | -309.35 | 73433900.0000 | -283.36 |
| 2025-12-31 | 548000000.0000 | 11.84 | 85568400.0000 | -267.38 | 86367000.0000 | -282.68 | 67907600.0000 | -244.10 |
| 2026-03-31 | 179000000.0000 | 42.06 | 41772500.0000 | -61.68 | 41536900.0000 | -62.24 | 41166200.0000 | -63.57 |
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 | -10.32 | 87.30 | 4.61 | 6.8800 | 0.1300 | 14.34 | 0.05 |
| 2024-06 | -6.20 | -2.78 | -0.32 | -0.4000 | 0.2600 | 24.74 | 0.12 |
| 2024-12 | -15.51 | -9.65 | -2.12 | -2.9200 | 0.4800 | 17.86 | 0.22 |
| 2024-09 | -7.67 | -9.67 | -1.83 | -2.3500 | 0.4300 | 23.41 | 0.19 |
| 2023-12 | -31.25 | 17.42 | 2.60 | 3.9700 | 0.3600 | 14.22 | 0.15 |
| 2024-03 | -7.34 | -18.06 | -0.86 | -1.0900 | 0.1100 | 18.51 | 0.05 |
| 2023-03 | -11.21 | 6.89 | 0.24 | 0.5100 | 0.1000 | 12.56 | 0.03 |
| 2023-09 | -20.22 | -12.27 | -1.39 | -4.2100 | 0.2800 | 13.25 | 0.11 |
| 2023-06 | -8.00 | -1.23 | -0.09 | 0.1900 | 0.1800 | 10.97 | 0.07 |
| 2022-09 | -1.97 | 5.67 | 1.65 | 2.7400 | 0.8400 | 21.14 | 0.29 |
| 2022-12 | -4.75 | 3.80 | 1.41 | 2.4900 | 1.0700 | 22.13 | 0.37 |
| 2022-06 | -3.14 | 4.09 | 0.59 | 0.9600 | 0.3900 | 14.24 | 0.14 |
| 2022-03 | -4.76 | -5.88 | -0.30 | -0.3800 | 0.1300 | 9.38 | 0.05 |
| 2021-09 | 16.27 | 17.62 | 5.99 | 8.2000 | 0.6500 | 72.29 | 0.34 |
| 2021-12 | 11.55 | 15.26 | 7.38 | 8.6500 | 0.8500 | 30.48 | 0.48 |
| 2021-06 | 14.11 | 20.16 | 4.44 | 6.7600 | 0.4300 | 71.15 | 0.22 |
| 2020-12 | -16.59 | -15.86 | -4.21 | -7.0800 | 0.5300 | 46.94 | 0.27 |
| 2021-03 | 16.07 | 27.75 | 2.51 | 4.0000 | 0.1800 | 44.44 | 0.09 |
| 2020-06 | -6.60 | -1.18 | -0.13 | -0.4600 | 0.1900 | 54.46 | 0.11 |
| 2020-09 | -5.28 | -0.71 | -0.12 | -0.4600 | 0.3500 | 51.14 | 0.18 |
| 2020-03 | -0.85 | -1.04 | -0.04 | -0.3400 | 0.0600 | 53.81 | 0.04 |
| 2019-09 | 9.53 | 22.01 | 5.03 | 7.9100 | 0.3900 | 409.09 | 0.23 |
| 2019-12 | -0.33 | 8.81 | 2.74 | 3.7400 | 0.5000 | 107.46 | 0.31 |
| 2019-06 | -20.72 | 18.57 | 1.17 | 2.8000 | 0.1300 | 257.14 | 0.06 |
| 2019-03 | -5.88 | 49.86 | 2.21 | 4.5000 | 0.1000 | 307.69 | 0.04 |
| 2018-12 | -3.29 | 6.23 | 1.64 | 3.0900 | 0.5700 | 108.76 | 0.26 |
| 2018-06 | -30.77 | -27.33 | -1.05 | -1.8500 | 0.0800 | 20.49 | 0.04 |
| 2018-09 | -21.89 | -19.85 | -1.44 | -2.8400 | 0.1600 | 34.19 | 0.07 |
| 2017-12 | -0.88 | 6.49 | 1.25 | 2.1000 | 0.3500 | 23.35 | 0.19 |
| 2018-03 | -26.88 | -24.64 | -0.48 | -0.7200 | 0.0400 | 19.23 | 0.02 |
| 2017-06 | 5.66 | 23.63 | 2.48 | 4.0100 | 0.2100 | 24.36 | 0.11 |
| 2017-09 | 2.82 | 15.92 | 2.15 | 3.3300 | 0.2600 | 22.89 | 0.13 |
| 2016-12 | 3.38 | 18.40 | 7.50 | 12.3000 | 0.5700 | 33.96 | 0.41 |
| 2016-09 | -1.87 | 4.19 | 0.74 | 1.5900 | 0.2600 | 19.76 | 0.18 |
| 2017-03 | 3.54 | 13.55 | 0.29 | 0.4700 | 0.0400 | 9.54 | 0.02 |
| 2016-03 | 2.67 | 2.13 | 0.27 | 0.5000 | 0.1900 | 39.82 | 0.13 |
| 2016-06 | -5.07 | 3.83 | 0.51 | 1.1800 | 0.2000 | 18.70 | 0.13 |
| 2015-12 | -29.35 | -36.77 | -3.58 | -5.9400 | 0.1400 | 6.44 | 0.10 |
| 2015-09 | -20.63 | -20.18 | -1.63 | -3.0900 | 0.1100 | 5.87 | 0.08 |
| 2015-06 | -15.42 | -13.53 | -0.85 | -1.5700 | 0.0900 | 6.55 | 0.06 |
| 2014-12 | 2.41 | 2.64 | 0.69 | 0.8800 | 0.4000 | 13.67 | 0.26 |
| 2015-03 | -11.76 | -11.16 | -0.47 | -0.9100 | 0.0600 | 9.94 | 0.04 |
| 2014-06 | 4.32 | 4.39 | 0.80 | 1.1700 | 0.2600 | 15.74 | 0.18 |
| 2014-09 | 3.81 | 3.80 | 0.91 | 1.4100 | 0.3400 | 19.06 | 0.24 |
| 2014-03 | 7.26 | 6.64 | 0.40 | 0.5100 | 0.0700 | 14.06 | 0.06 |
| 2013-12 | 15.29 | 14.90 | 5.23 | 7.7000 | 0.4700 | 13.02 | 0.35 |
| 2013-09 | 17.31 | 16.54 | 4.62 | 6.6900 | 0.3900 | 13.37 | 0.28 |
| 2013-03 | 5.13 | 5.42 | 0.32 | 0.4300 | 0.0800 | 6.63 | 0.06 |
| 2012-12 | 9.66 | 12.24 | 3.75 | 4.3600 | 0.4400 | 12.70 | 0.31 |
| 2013-06 | 19.75 | 19.21 | 3.72 | 5.9100 | 0.2800 | 11.37 | 0.19 |
| 2012-06 | 6.06 | 11.29 | 1.34 | 2.0100 | 0.1600 | 21.56 | 0.12 |
| 2012-09 | 7.05 | 10.54 | 1.74 | 2.6200 | 0.2200 | 22.10 | 0.17 |
| 2011-09 | 7.57 | 7.55 | 1.49 | 1.9700 | 0.2700 | 23.18 | 0.20 |
| 2011-12 | 11.59 | 10.26 | 3.38 | 4.0800 | 0.4500 | 35.89 | 0.33 |
| 2012-03 | 6.58 | 6.60 | 0.41 | 0.5300 | 0.0800 | 21.24 | 0.06 |
| 2011-06 | 9.48 | 9.56 | 1.29 | 1.5600 | 0.1900 | 27.78 | 0.13 |
| 2011-03 | 10.34 | 10.44 | 0.60 | 0.6100 | 0.0700 | 32.82 | 0.06 |
| 2010-12 | 11.53 | 10.86 | 2.26 | 2.9500 | 0.2700 | 34.22 | 0.21 |
| 2010-09 | 7.16 | 8.35 | 1.20 | 1.5500 | 0.1900 | 32.43 | 0.14 |
| 2010-03 | 7.38 | 7.38 | 0.45 | 0.4400 | 0.0900 | 32.76 | 0.06 |
| 2010-06 | 9.16 | 9.30 | 1.06 | 1.1000 | 0.1600 | 34.55 | 0.11 |
| 2009-06 | 5.21 | 5.63 | 0.49 | 0.5500 | 0.1300 | 13.08 | 0.09 |
| 2009-12 | 3.83 | 5.06 | 0.98 | 1.4900 | 0.2900 | 26.73 | 0.19 |
| 2009-09 | 5.21 | 6.28 | 0.81 | 0.0000 | 0.2000 | 17.13 | 0.13 |
| 2008-12 | -33.53 | -35.33 | -4.86 | -8.1300 | 0.2200 | 7.99 | 0.14 |
| 2009-03 | 5.66 | 3.61 | 0.16 | 0.0000 | 0.0600 | 15.66 | 0.04 |
| 2008-06 | 5.20 | 4.74 | 0.33 | 0.2600 | 0.1000 | 7.70 | 0.07 |
| 2008-09 | -3.40 | -3.92 | -0.37 | 0.0000 | 0.1400 | 8.27 | 0.10 |
| 2008-03 | 4.04 | 3.74 | 0.10 | -- | 0.0300 | 3.87 | 0.03 |
| 2007-09 | 9.70 | 9.15 | 1.55 | -- | 0.2100 | 8.96 | 0.17 |
| 2007-12 | 10.09 | 9.61 | 1.96 | 2.2400 | 0.2500 | 8.77 | 0.20 |
| 2007-03 | 9.62 | 6.74 | 0.30 | -- | 0.0600 | 8.48 | 0.04 |
| 2007-06 | 6.70 | 5.66 | 0.50 | 0.7200 | 0.1200 | 8.43 | 0.09 |
| 2006-12 | 0.00 | 0.64 | 0.09 | 0.2900 | 0.2200 | 8.64 | 0.14 |
| 2006-09 | 4.18 | 4.34 | 0.50 | -- | 0.1600 | 8.67 | 0.11 |
| 2006-06 | 4.41 | 4.67 | 0.44 | 0.5800 | 0.1400 | 12.02 | 0.09 |
| 2006-03 | 2.97 | 1.68 | 0.05 | -- | 0.0400 | 7.53 | 0.03 |
| 2005-12 | 4.96 | 3.51 | 0.91 | 1.1700 | 0.5000 | 16.45 | 0.26 |
| 2005-06 | 4.62 | 1.86 | 0.31 | 0.5000 | 0.3500 | 26.01 | 0.17 |
| 2005-09 | 4.46 | 2.36 | 0.48 | -- | 0.3900 | 23.51 | 0.20 |
| 2005-03 | 3.10 | 2.90 | 0.17 | -- | 0.1100 | 16.89 | 0.06 |
| 2004-12 | 3.51 | 1.43 | 0.32 | 1.0500 | 0.5200 | 9.15 | 0.22 |
| 2004-09 | 3.69 | 1.42 | 0.27 | -- | 0.4900 | 9.83 | 0.19 |
| 2003-12 | 5.19 | 2.98 | 0.62 | 0.9900 | 0.5600 | 5.66 | 0.21 |
| 2004-06 | 4.63 | 0.41 | 0.04 | 0.4400 | 0.2300 | 9.06 | 0.10 |
| 2004-03 | 3.87 | 3.34 | 0.23 | -- | 0.1700 | 10.19 | 0.07 |
| 2003-06 | 3.04 | 1.46 | 0.18 | 0.4700 | 0.3900 | 6.29 | 0.12 |
| 2003-09 | 2.94 | 1.26 | 0.22 | -- | 0.5600 | 6.20 | 0.18 |
| 2002-12 | -1.87 | -1.88 | -0.23 | 0.8200 | 0.4100 | 2.08 | 0.12 |
| 2003-03 | 4.24 | 2.38 | 0.13 | -- | 0.2000 | 5.66 | 0.06 |
| 2002-03 | -5.43 | -6.17 | -0.15 | -- | 0.0800 | 1.33 | 0.02 |
| 2002-06 | -4.60 | -5.25 | -0.23 | 0.0800 | 0.1300 | 1.18 | 0.04 |
| 2002-09 | -4.64 | -3.55 | -0.31 | 0.1800 | 0.3100 | 1.82 | 0.09 |
| 2001-06 | 0.90 | 2.24 | 0.11 | 0.3400 | 0.1600 | 1.53 | 0.05 |
| 2001-12 | -1.23 | -2.69 | -0.29 | 0.3000 | 0.3800 | 1.46 | 0.11 |
| 1999-12 | 10.19 | 12.03 | 0.95 | -- | 0.2400 | -- | 0.08 |
| 2000-12 | 4.28 | 2.03 | 0.17 | 0.4200 | 0.2700 | -- | 0.08 |
| 2000-06 | 14.02 | 14.22 | 0.49 | -- | 0.1100 | -- | 0.03 |
| 1999-06 | 15.79 | 20.65 | 0.68 | -- | 0.1000 | -- | 0.03 |
| 1998-12 | 20.83 | 25.50 | 2.42 | 3.7200 | 0.2700 | 0.45 | 0.09 |
| 1998-06 | 23.42 | 28.14 | 2.18 | -- | 0.2700 | 0.64 | 0.08 |
| 1997-12 | 28.70 | 32.17 | 9.29 | 10.9600 | 0.9200 | 1.35 | 0.29 |
| 1996-06 | 100.00 | 33.64 | 4.21 | -- | -- | -- | 0.13 |
| 1996-12 | 24.08 | 31.42 | 8.78 | -- | 0.8000 | 1.40 | 0.28 |
| 1997-06 | 100.00 | 33.50 | 4.44 | -- | -- | -- | 0.13 |
| 1995-06 | 100.00 | 41.24 | 4.95 | -- | -- | -- | 0.12 |
| 1995-12 | 26.99 | 30.09 | 8.88 | -- | 0.6800 | 1.63 | 0.30 |
| 1994-06 | 47.79 | 35.70 | 8.26 | -- | 0.4000 | 2.59 | 0.23 |
| 1994-12 | 25.97 | 35.06 | 9.99 | -- | 0.7700 | 2.06 | 0.28 |
| 1993-12 | 30.39 | 29.62 | 9.37 | -- | 0.6100 | 1.55 | 0.32 |
| 2025-06 | -11.20 | 41.91 | 4.39 | 6.1800 | 0.2400 | 16.75 | 0.10 |
| 2025-09 | -12.71 | 23.33 | 3.94 | 4.5500 | 0.3600 | 17.37 | 0.17 |
| 2025-12 | -13.50 | 15.76 | 4.13 | -- | -- | -- | 0.26 |
| 2026-03 | -7.82 | 23.20 | 1.98 | -- | 0.1900 | -- | 0.09 |
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 | 28.52 | 71.48 | 4.1500 | 1.8300 |
| 2024-06 | 27.13 | 72.87 | 3.8400 | 1.1900 |
| 2024-12 | 28.54 | 71.51 | 3.7700 | 1.2500 |
| 2024-09 | 27.19 | 72.81 | 4.0100 | 1.2800 |
| 2023-12 | 28.87 | 71.13 | 3.0100 | 0.8500 |
| 2024-03 | 27.17 | 72.83 | 3.0200 | 0.7700 |
| 2023-03 | 36.33 | 63.67 | 1.5500 | 0.3300 |
| 2023-09 | 36.80 | 63.15 | 1.9000 | 0.4500 |
| 2023-06 | 36.20 | 63.80 | 1.9000 | 0.5400 |
| 2022-09 | 36.80 | 63.20 | 1.5900 | 0.4800 |
| 2022-12 | 35.77 | 64.23 | 1.7800 | 0.6100 |
| 2022-06 | 33.11 | 66.89 | 1.8500 | 0.6500 |
| 2022-03 | 32.17 | 67.87 | 1.8400 | 0.7100 |
| 2021-09 | 40.82 | 59.14 | 1.6300 | 0.7200 |
| 2021-12 | 33.21 | 66.75 | 1.7900 | 0.7100 |
| 2021-06 | 43.76 | 56.24 | 1.4700 | 0.5800 |
| 2020-12 | 49.34 | 50.66 | 1.4500 | 0.5800 |
| 2021-03 | 46.94 | 53.06 | 1.5900 | 0.7300 |
| 2020-06 | 39.85 | 60.15 | 2.5300 | 0.5800 |
| 2020-09 | 43.92 | 56.08 | 2.5500 | 0.8100 |
| 2020-03 | 41.47 | 58.49 | 2.3500 | 0.6600 |
| 2019-09 | 44.71 | 55.29 | 2.2200 | 0.8000 |
| 2019-12 | 40.98 | 58.98 | 2.7200 | 0.9100 |
| 2019-06 | 51.15 | 48.85 | 1.7200 | 0.5200 |
| 2019-03 | 48.25 | 51.75 | 1.9500 | 0.6300 |
| 2018-12 | 50.79 | 49.21 | 1.8500 | 0.6900 |
| 2018-06 | 50.01 | 49.99 | 2.3500 | 0.9000 |
| 2018-09 | 54.18 | 45.82 | 1.7300 | 0.5700 |
| 2017-12 | 41.58 | 58.42 | 3.1000 | 0.9700 |
| 2018-03 | 48.11 | 51.89 | 2.8200 | 1.2600 |
| 2017-06 | 43.01 | 56.99 | 3.2400 | 1.6300 |
| 2017-09 | 40.86 | 59.14 | 3.6200 | 1.6500 |
| 2016-12 | 37.75 | 62.28 | 2.1600 | 0.8300 |
| 2016-09 | 53.91 | 46.09 | 1.5900 | 0.5600 |
| 2017-03 | 47.07 | 52.96 | 2.7200 | 1.3900 |
| 2016-03 | 48.07 | 51.97 | 1.5600 | 0.3400 |
| 2016-06 | 52.32 | 47.68 | 1.6000 | 0.4900 |
| 2015-12 | 52.12 | 47.88 | 1.4600 | 0.2700 |
| 2015-09 | 50.21 | 49.79 | 1.6700 | 0.3400 |
| 2015-06 | 51.01 | 48.99 | 1.6400 | 0.4200 |
| 2014-12 | 51.38 | 48.62 | 1.6200 | 0.3800 |
| 2015-03 | 50.12 | 49.88 | 1.6800 | 0.4000 |
| 2014-06 | 44.38 | 55.62 | 1.6600 | 0.2700 |
| 2014-09 | 45.36 | 54.64 | 1.7500 | 0.3600 |
| 2014-03 | 45.01 | 54.99 | 1.6400 | 0.2400 |
| 2013-12 | 45.03 | 54.97 | 1.6300 | 0.2100 |
| 2013-09 | 42.83 | 57.17 | 1.5800 | 0.3800 |
| 2013-03 | 43.61 | 56.39 | 1.7100 | 0.2500 |
| 2012-12 | 42.35 | 57.69 | 1.5200 | 0.3000 |
| 2013-06 | 44.85 | 55.15 | 1.6800 | 0.4500 |
| 2012-06 | 41.30 | 58.70 | 2.3200 | 0.3200 |
| 2012-09 | 44.56 | 55.44 | 1.9100 | 0.2100 |
| 2011-09 | 42.97 | 57.07 | 2.3800 | 0.3900 |
| 2011-12 | 41.02 | 58.98 | 2.3300 | 0.3200 |
| 2012-03 | 40.53 | 59.47 | 2.4300 | 0.3100 |
| 2011-06 | 43.68 | 56.32 | 2.3400 | 0.4600 |
| 2011-03 | 43.22 | 56.78 | 2.3500 | 0.3400 |
| 2010-12 | 43.79 | 56.21 | 2.3600 | 0.3200 |
| 2010-09 | 42.25 | 57.71 | 1.9200 | 0.2200 |
| 2010-03 | 41.92 | 58.08 | 2.4400 | 0.3500 |
| 2010-06 | 40.42 | 59.63 | 2.1100 | 0.2900 |
| 2009-06 | 43.11 | 56.89 | 1.5700 | 0.1100 |
| 2009-12 | 46.88 | 53.12 | 1.7400 | 0.3500 |
| 2009-09 | 45.43 | 54.57 | 2.2700 | 0.3400 |
| 2008-12 | 44.12 | 55.88 | 1.4500 | 0.0700 |
| 2009-03 | 44.09 | 55.91 | 1.5400 | 0.1100 |
| 2008-06 | 41.11 | 58.89 | 2.5600 | 0.7500 |
| 2008-09 | 40.90 | 59.06 | 2.5400 | 0.7400 |
| 2008-03 | 34.89 | 65.11 | 3.3400 | 0.5800 |
| 2007-09 | 32.85 | 67.20 | 2.5500 | 0.7200 |
| 2007-12 | 33.98 | 66.02 | 3.0900 | 0.9300 |
| 2007-03 | 37.33 | 62.72 | 2.2500 | 0.6900 |
| 2007-06 | 38.52 | 61.52 | 2.1700 | 0.7400 |
| 2006-12 | 37.35 | 62.65 | 2.2400 | 0.6700 |
| 2006-09 | 32.38 | 67.62 | 2.0400 | 0.5400 |
| 2006-06 | 33.94 | 66.06 | 1.9600 | 0.6400 |
| 2006-03 | 35.32 | 64.68 | 1.8900 | 0.6100 |
| 2005-12 | 34.81 | 65.19 | 1.9000 | 0.6200 |
| 2005-06 | 36.01 | 63.99 | 1.9400 | 0.8200 |
| 2005-09 | 36.46 | 63.54 | 1.9300 | 0.7200 |
| 2005-03 | 35.66 | 64.34 | 1.9300 | 0.7200 |
| 2004-12 | 36.32 | 63.64 | 1.8900 | 1.0700 |
| 2004-09 | 34.21 | 65.79 | 1.9700 | 1.1500 |
| 2003-12 | 38.90 | 61.15 | 1.6900 | 0.9800 |
| 2004-06 | 35.30 | 64.70 | 1.9100 | 1.0700 |
| 2004-03 | 38.41 | 61.59 | 1.7200 | 0.9700 |
| 2003-06 | 36.22 | 63.78 | 1.7600 | 1.1100 |
| 2003-09 | 35.88 | 64.12 | 1.7900 | 1.1200 |
| 2002-12 | 37.36 | 62.64 | 1.7300 | 1.2300 |
| 2003-03 | 36.85 | 63.15 | 1.7500 | 1.2700 |
| 2002-03 | 39.21 | 60.74 | 1.6500 | 1.2100 |
| 2002-06 | 39.86 | 60.14 | 1.6900 | 1.2300 |
| 2002-09 | 39.16 | 60.84 | 1.7200 | 1.2600 |
| 2001-06 | 39.55 | 60.40 | 1.8700 | 1.3700 |
| 2001-12 | 40.31 | 59.69 | 1.6200 | 1.2100 |
| 1999-12 | 29.34 | 70.66 | 1.8000 | 1.2100 |
| 2000-12 | 38.49 | 61.47 | 1.8600 | 1.3400 |
| 2000-06 | 34.04 | 65.96 | 1.7100 | 1.2100 |
| 1999-06 | 22.13 | 77.87 | 2.3700 | 1.5200 |
| 1998-12 | 21.29 | 78.71 | 2.5400 | 1.6200 |
| 1998-06 | 22.00 | 78.00 | 2.2800 | 1.5600 |
| 1997-12 | 22.91 | 77.09 | 2.1100 | 1.4300 |
| 1996-06 | 42.81 | 57.25 | 1.4300 | 1.4300 |
| 1996-12 | 29.74 | 70.26 | 2.0400 | 1.2600 |
| 1997-06 | 32.29 | 67.71 | 2.1300 | 2.1300 |
| 1995-06 | 42.36 | 57.64 | 1.5100 | 1.5100 |
| 1995-12 | 45.85 | 54.15 | 1.3300 | 0.7100 |
| 1994-06 | 100.00 | 0.00 | 1.4400 | 0.7400 |
| 1994-12 | 39.97 | 60.77 | 1.5400 | 0.8200 |
| 1993-12 | 56.59 | 43.26 | 1.2000 | 0.6600 |
| 2025-06 | 27.76 | 72.24 | 4.3700 | 1.8000 |
| 2025-09 | 23.38 | 76.62 | 6.3800 | 2.4600 |
| 2025-12 | 23.47 | 76.53 | -- | -- |
| 2026-03 | 21.73 | 78.27 | 5.1600 | -- |
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 | 139000000.0000 | 2359200.0000 | 12627900.0000 | 4136600.0000 |
| 2024-06 | 274000000.0000 | 6675400.0000 | 25420400.0000 | 5744700.0000 |
| 2024-12 | 566000000.0000 | 19468300.0000 | 59250600.0000 | 18013700.0000 |
| 2024-09 | 449000000.0000 | 9301900.0000 | 36775500.0000 | 12403700.0000 |
| 2023-12 | 462000000.0000 | 19304700.0000 | 67267700.0000 | 18681200.0000 |
| 2024-03 | 117000000.0000 | 3217900.0000 | 12433000.0000 | 3110600.0000 |
| 2023-03 | 101000000.0000 | 2735200.0000 | 14259300.0000 | 3003200.0000 |
| 2023-09 | 327000000.0000 | 8871800.0000 | 46487900.0000 | 6139900.0000 |
| 2023-06 | 189000000.0000 | 5345700.0000 | 29608400.0000 | 4224500.0000 |
| 2022-09 | 775000000.0000 | 10281600.0000 | 50720400.0000 | 9342000.0000 |
| 2022-12 | 992000000.0000 | 22452500.0000 | 69186800.0000 | 23207200.0000 |
| 2022-06 | 361000000.0000 | 7325400.0000 | 35359600.0000 | 5920400.0000 |
| 2022-03 | 132000000.0000 | 4202300.0000 | 18091200.0000 | 2534800.0000 |
| 2021-09 | 803000000.0000 | 29160100.0000 | 41329400.0000 | 26196500.0000 |
| 2021-12 | 1072000000.0000 | 44798000.0000 | 69344500.0000 | 38379400.0000 |
| 2021-06 | 554000000.0000 | 21905100.0000 | 28599200.0000 | 19241700.0000 |
| 2020-12 | 963000000.0000 | 35137900.0000 | 82889500.0000 | 45125900.0000 |
| 2021-03 | 235000000.0000 | 8931900.0000 | 12445600.0000 | 10738400.0000 |
| 2020-06 | 323000000.0000 | 11250300.0000 | 41074300.0000 | 23204700.0000 |
| 2020-09 | 558000000.0000 | 18806900.0000 | 56980000.0000 | 31097700.0000 |
| 2020-03 | 119000000.0000 | 5138800.0000 | 19213000.0000 | 9677100.0000 |
| 2019-09 | 674000000.0000 | 21200200.0000 | 60407100.0000 | 15095200.0000 |
| 2019-12 | 916000000.0000 | 37793000.0000 | 95835700.0000 | 31348500.0000 |
| 2019-06 | 268000000.0000 | 13188700.0000 | 40293900.0000 | 9404500.0000 |
| 2019-03 | 162000000.0000 | 5068800.0000 | 20176900.0000 | 4299900.0000 |
| 2018-12 | 942000000.0000 | 27530700.0000 | 106000000.0000 | 22829100.0000 |
| 2018-06 | 170000000.0000 | 12336800.0000 | 41848600.0000 | 8534200.0000 |
| 2018-09 | 323000000.0000 | 18803500.0000 | 62762400.0000 | 9816500.0000 |
| 2017-12 | 571000000.0000 | 26649800.0000 | 55265800.0000 | 15612600.0000 |
| 2018-03 | 81025200.0000 | 5735700.0000 | 20251000.0000 | 2078500.0000 |
| 2017-06 | 300000000.0000 | 16950300.0000 | 24547600.0000 | 1971100.0000 |
| 2017-09 | 379000000.0000 | 21462500.0000 | 34481900.0000 | 2341900.0000 |
| 2016-12 | 1087000000.0000 | 96001800.0000 | 60664000.0000 | 35651700.0000 |
| 2016-09 | 600000000.0000 | 55201300.0000 | 48528200.0000 | 26062200.0000 |
| 2017-03 | 68439300.0000 | 2109300.0000 | 11349700.0000 | 667600.0000 |
| 2016-03 | 365000000.0000 | 26405600.0000 | 17734600.0000 | 12258200.0000 |
| 2016-06 | 456000000.0000 | 49012600.0000 | 33090700.0000 | 21120200.0000 |
| 2015-12 | 401000000.0000 | 36886600.0000 | 58310900.0000 | 64025700.0000 |
| 2015-09 | 304000000.0000 | 23974600.0000 | 41902300.0000 | 38303700.0000 |
| 2015-06 | 232000000.0000 | 17705200.0000 | 28862300.0000 | 26194100.0000 |
| 2014-12 | 849000000.0000 | 48025700.0000 | 75227700.0000 | 52925500.0000 |
| 2015-03 | 152000000.0000 | 10728500.0000 | 16650300.0000 | 15540100.0000 |
| 2014-06 | 509000000.0000 | 18245000.0000 | 30687000.0000 | 16694900.0000 |
| 2014-09 | 682000000.0000 | 27511300.0000 | 50995500.0000 | 26865400.0000 |
| 2014-03 | 166000000.0000 | 13107100.0000 | 18040000.0000 | 8782300.0000 |
| 2013-12 | 870000000.0000 | 52965000.0000 | 84259200.0000 | 28888000.0000 |
| 2013-09 | 645000000.0000 | 30855800.0000 | 56057300.0000 | 37057900.0000 |
| 2013-03 | 148000000.0000 | 9868300.0000 | 17703400.0000 | 11353400.0000 |
| 2012-12 | 720000000.0000 | 31444200.0000 | 73201100.0000 | 34568500.0000 |
| 2013-06 | 447000000.0000 | 21820000.0000 | 37960500.0000 | 22057700.0000 |
| 2012-06 | 279000000.0000 | 16253400.0000 | 31436200.0000 | 15914300.0000 |
| 2012-09 | 409000000.0000 | 24844200.0000 | 48189600.0000 | 23421000.0000 |
| 2011-09 | 464000000.0000 | 28510100.0000 | 60786600.0000 | 23875900.0000 |
| 2011-12 | 732000000.0000 | 44597500.0000 | 70809000.0000 | 31689800.0000 |
| 2012-03 | 142000000.0000 | 11322600.0000 | 16630800.0000 | 8376100.0000 |
| 2011-06 | 315000000.0000 | 16827600.0000 | 32763300.0000 | 17065800.0000 |
| 2011-03 | 130000000.0000 | 6613100.0000 | 23182900.0000 | 9575900.0000 |
| 2010-12 | 468000000.0000 | 28148400.0000 | 60563700.0000 | 42209800.0000 |
| 2010-09 | 337000000.0000 | 18707300.0000 | 52478800.0000 | 33387700.0000 |
| 2010-03 | 138000000.0000 | 6934700.0000 | 15856900.0000 | 10803300.0000 |
| 2010-06 | 248000000.0000 | 13002300.0000 | 29967900.0000 | 22892500.0000 |
| 2009-06 | 200000000.0000 | 11597800.0000 | 19800500.0000 | 10873600.0000 |
| 2009-12 | 477000000.0000 | 22701800.0000 | 55924900.0000 | 30461500.0000 |
| 2009-09 | 309000000.0000 | 16835700.0000 | 31510000.0000 | 15192300.0000 |
| 2008-12 | 446000000.0000 | 24846300.0000 | 67018100.0000 | 24022500.0000 |
| 2009-03 | 100000000.0000 | 4997700.0000 | 9304700.0000 | 5083800.0000 |
| 2008-06 | 164000000.0000 | 16815100.0000 | 16782600.0000 | 8820100.0000 |
| 2008-09 | 243000000.0000 | 22601400.0000 | 28481900.0000 | 16034600.0000 |
| 2008-03 | 58194300.0000 | 4780700.0000 | 8737300.0000 | 3215600.0000 |
| 2007-09 | 335000000.0000 | 34589300.0000 | 20871400.0000 | 21547400.0000 |
| 2007-12 | 410000000.0000 | 29120300.0000 | 53376400.0000 | 14873200.0000 |
| 2007-03 | 93093100.0000 | 11045200.0000 | 6276600.0000 | 6162100.0000 |
| 2007-06 | 195000000.0000 | 20110000.0000 | 14439400.0000 | 14631200.0000 |
| 2006-12 | 332000000.0000 | 31055000.0000 | 37698700.0000 | 7325500.0000 |
| 2006-09 | 229000000.0000 | 16161800.0000 | 27498700.0000 | 13273700.0000 |
| 2006-06 | 195000000.0000 | 15884900.0000 | 18219000.0000 | 14155300.0000 |
| 2006-03 | 62000000.0000 | 4362500.0000 | 10095400.0000 | 6383900.0000 |
| 2005-12 | 537000000.0000 | 42191500.0000 | 37967700.0000 | 26039000.0000 |
| 2005-06 | 351000000.0000 | 30770200.0000 | 20890600.0000 | 15068600.0000 |
| 2005-09 | 428000000.0000 | 37644100.0000 | 28586400.0000 | 25814400.0000 |
| 2005-03 | 125000000.0000 | 12089000.0000 | 9266900.0000 | 7261600.0000 |
| 2004-12 | 468000000.0000 | 40348000.0000 | 52636700.0000 | 18786400.0000 |
| 2004-09 | 391000000.0000 | 34064300.0000 | 20920800.0000 | 20072800.0000 |
| 2003-12 | 438000000.0000 | 58452200.0000 | 55088600.0000 | 17531200.0000 |
| 2004-06 | 206000000.0000 | 21533300.0000 | 13926900.0000 | 12908400.0000 |
| 2004-03 | 149000000.0000 | 16222700.0000 | 12671700.0000 | 7358700.0000 |
| 2003-06 | 255000000.0000 | 31173600.0000 | 21654600.0000 | 15280700.0000 |
| 2003-09 | 363000000.0000 | 41900700.0000 | 31110000.0000 | 20532900.0000 |
| 2002-12 | 273000000.0000 | 49565700.0000 | 39157900.0000 | 19398100.0000 |
| 2003-03 | 113000000.0000 | 15142900.0000 | 9640100.0000 | 6066600.0000 |
| 2002-03 | 55912100.0000 | 9638300.0000 | 9049000.0000 | 6168100.0000 |
| 2002-06 | 103000000.0000 | 20313000.0000 | 16205300.0000 | 13092900.0000 |
| 2002-09 | 203000000.0000 | 35391800.0000 | 24338100.0000 | 23423300.0000 |
| 2001-06 | 110000000.0000 | 20867200.0000 | 17336900.0000 | 8636600.0000 |
| 2001-12 | 247000000.0000 | 44155000.0000 | 37821200.0000 | 22434100.0000 |
| 1999-12 | 141000000.0000 | 15222700.0000 | 47723900.0000 | -8506800.0000 |
| 2000-12 | 179000000.0000 | 31435400.0000 | 32128800.0000 | 15532700.0000 |
| 2000-06 | 65565300.0000 | 10509200.0000 | 1319900.0000 | 14292000.0000 |
| 1999-06 | 53606100.0000 | 4384600.0000 | 20885400.0000 | -8210700.0000 |
| 1998-12 | 133000000.0000 | 5048400.0000 | 39447700.0000 | 4141000.0000 |
| 1998-06 | 95727700.0000 | 3225900.0000 | 13492300.0000 | 7441800.0000 |
| 1997-12 | 328000000.0000 | 5319800.0000 | 33272800.0000 | 40059900.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 331000000.0000 | 3450400.0000 | 32987400.0000 | 40354000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 330000000.0000 | 3409800.0000 | 36365300.0000 | 57594100.0000 |
| 1994-06 | 74144200.0000 | -- | -- | 5858600.0000 |
| 1994-12 | 285000000.0000 | 2242100.0000 | 42777800.0000 | 47756400.0000 |
| 1993-12 | 142000000.0000 | 368100.0000 | 27212400.0000 | 250500.0000 |
| 2025-06 | 268000000.0000 | 5154000.0000 | 28042400.0000 | 8541600.0000 |
| 2025-09 | 408000000.0000 | 8533500.0000 | 40061100.0000 | 13290700.0000 |
| 2025-12 | 622000000.0000 | 21316800.0000 | 54397000.0000 | 17786600.0000 |
| 2026-03 | 193000000.0000 | 4823000.0000 | 11197300.0000 | -200.0000 |