中商官网
研究报告
甘化科工（000576）
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 | 96347000.0000 | 23.76 | 10202700.0000 | -25.27 | 10154100.0000 | -40.37 | 9141500.0000 | -33.14 |
| 2024-12-31 | 396000000.0000 | 22.60 | 17879700.0000 | -106.85 | 17868500.0000 | -107.29 | 17155300.0000 | -107.06 |
| 2024-09-30 | 278000000.0000 | 0.00 | 15195900.0000 | -64.04 | 17439800.0000 | -58.77 | 17739600.0000 | -59.66 |
| 2024-03-31 | 77848700.0000 | -8.31 | 13652300.0000 | -45.18 | 17029900.0000 | -31.69 | 13672800.0000 | -36.04 |
| 2024-06-30 | 199000000.0000 | -1.49 | 24519700.0000 | -34.71 | 27121600.0000 | -27.78 | 24207500.0000 | -32.68 |
| 2023-09-30 | 278000000.0000 | -5.76 | 42255700.0000 | -48.68 | 42296400.0000 | -48.88 | 43973500.0000 | -40.21 |
| 2023-06-30 | 202000000.0000 | 12.22 | 37556600.0000 | -2.45 | 37554600.0000 | -3.14 | 35957500.0000 | 5.43 |
| 2023-12-31 | 323000000.0000 | -27.42 | -261000000.0000 | -330.97 | -245000000.0000 | -289.92 | -243000000.0000 | -305.93 |
| 2022-12-31 | 445000000.0000 | -17.59 | 113000000.0000 | 126.29 | 129000000.0000 | 154.74 | 118000000.0000 | 199.87 |
| 2023-03-31 | 84905900.0000 | -5.88 | 24905100.0000 | -12.67 | 24930000.0000 | -12.59 | 21378500.0000 | -16.06 |
| 2022-06-30 | 180000000.0000 | -38.98 | 38498800.0000 | -58.47 | 38773700.0000 | -58.20 | 34106400.0000 | -57.61 |
| 2022-09-30 | 295000000.0000 | -36.56 | 82333600.0000 | -30.23 | 82742300.0000 | -29.88 | 73550200.0000 | -29.28 |
| 2022-03-31 | 90211700.0000 | -36.47 | 28516800.0000 | -50.18 | 28521700.0000 | -50.26 | 25468900.0000 | -48.42 |
| 2021-09-30 | 465000000.0000 | 55.52 | 118000000.0000 | -88.01 | 118000000.0000 | -88.03 | 104000000.0000 | -86.15 |
| 2021-12-31 | 540000000.0000 | 4.85 | 49935600.0000 | -94.36 | 50639800.0000 | -94.30 | 39350000.0000 | -94.30 |
| 2021-03-31 | 142000000.0000 | 13.60 | 57234200.0000 | 448.08 | 57339500.0000 | 447.72 | 49379600.0000 | 326.05 |
| 2021-06-30 | 295000000.0000 | 31.11 | 92697500.0000 | 121.81 | 92759400.0000 | 121.66 | 80451600.0000 | 107.17 |
| 2020-12-31 | 515000000.0000 | 4.04 | 886000000.0000 | 603.17 | 888000000.0000 | 627.87 | 690000000.0000 | 538.89 |
| 2020-06-30 | 225000000.0000 | 13.07 | 41790600.0000 | 13.97 | 41848200.0000 | 14.09 | 38833200.0000 | 27.72 |
| 2020-09-30 | 299000000.0000 | -12.06 | 984000000.0000 | 864.71 | 986000000.0000 | 866.67 | 751000000.0000 | 708.28 |
| 2020-03-31 | 125000000.0000 | 25.70 | 10442600.0000 | -65.65 | 10468700.0000 | -65.58 | 11590100.0000 | -56.11 |
| 2019-12-31 | 495000000.0000 | 21.03 | 126000000.0000 | 38.66 | 122000000.0000 | 14.02 | 108000000.0000 | 0.00 |
| 2019-06-30 | 199000000.0000 | 25.95 | 36668300.0000 | -198.83 | 36680600.0000 | -198.93 | 30405200.0000 | -182.00 |
| 2019-09-30 | 340000000.0000 | 31.78 | 102000000.0000 | -377.98 | 102000000.0000 | -376.32 | 92913500.0000 | -349.11 |
| 2019-03-31 | 99443600.0000 | 29.01 | 30400900.0000 | 1927.81 | 30412500.0000 | 1949.77 | 26409700.0000 | 1679.99 |
| 2018-09-30 | 258000000.0000 | -43.17 | -36692800.0000 | 2.68 | -36913500.0000 | 16.39 | -37297500.0000 | 17.60 |
| 2018-12-31 | 409000000.0000 | -13.89 | 90868300.0000 | -121.84 | 107000000.0000 | -125.72 | 108000000.0000 | -138.03 |
| 2018-03-31 | 77084400.0000 | 13.58 | 1499200.0000 | -108.60 | 1483700.0000 | -110.78 | 1483700.0000 | -110.78 |
| 2018-06-30 | 158000000.0000 | -60.50 | -37101000.0000 | 54.10 | -37077600.0000 | 84.63 | -37077600.0000 | 84.63 |
| 2017-12-31 | 475000000.0000 | 0.42 | -416000000.0000 | -395.04 | -416000000.0000 | -377.33 | -284000000.0000 | -378.43 |
| 2017-06-30 | 400000000.0000 | 143.90 | -24076400.0000 | -50.66 | -20082100.0000 | -41.94 | -20082100.0000 | -41.95 |
| 2017-09-30 | 454000000.0000 | 89.96 | -35736300.0000 | -59.15 | -31715100.0000 | -55.33 | -31715200.0000 | -55.34 |
| 2017-03-31 | 67868300.0000 | -18.99 | -17432100.0000 | -34.01 | -13761500.0000 | -5.65 | -13761500.0000 | -5.68 |
| 2016-12-31 | 473000000.0000 | 18.84 | 141000000.0000 | -239.60 | 150000000.0000 | -37.24 | 102000000.0000 | -42.37 |
| 2016-03-31 | 83774100.0000 | -10.31 | -26417200.0000 | 99.50 | -14585600.0000 | 10.93 | -14590300.0000 | 10.97 |
| 2016-06-30 | 164000000.0000 | -15.46 | -48792900.0000 | 78.48 | -34587300.0000 | 41.43 | -34593600.0000 | 41.45 |
| 2016-09-30 | 239000000.0000 | -23.40 | -87473400.0000 | 165.54 | -71004700.0000 | -163.97 | -71011000.0000 | -187.51 |
| 2015-09-30 | 312000000.0000 | -12.36 | -32942000.0000 | -1140.00 | 111000000.0000 | 1161.79 | 81148700.0000 | 1353.13 |
| 2015-12-31 | 398000000.0000 | -16.39 | -101000000.0000 | 693.60 | 239000000.0000 | 3624.02 | 177000000.0000 | 1669.01 |
| 2015-03-31 | 93400800.0000 | -16.61 | -13241400.0000 | -1127.50 | -13148300.0000 | -485.75 | -13148300.0000 | -485.75 |
| 2015-06-30 | 194000000.0000 | -13.39 | -27337400.0000 | -3167.14 | -24454900.0000 | -494.43 | -24456200.0000 | -494.47 |
| 2014-12-31 | 476000000.0000 | 5.54 | -12726800.0000 | -170.39 | 6417800.0000 | -83.18 | 10005600.0000 | -72.17 |
| 2014-09-30 | 356000000.0000 | 6.91 | 3167500.0000 | -82.90 | 8797000.0000 | -61.72 | 5584400.0000 | -72.90 |
| 2014-06-30 | 224000000.0000 | 4.67 | 891300.0000 | -118.55 | 6200100.0000 | -0.55 | 6199800.0000 | -0.55 |
| 2014-03-31 | 112000000.0000 | 15.85 | 1288700.0000 | -124.98 | 3408500.0000 | 45.11 | 3408500.0000 | 45.11 |
| 2013-12-31 | 451000000.0000 | -3.84 | 18080800.0000 | -171.14 | 38163400.0000 | -19.99 | 35957500.0000 | -23.69 |
| 2013-03-31 | 96678200.0000 | 17.97 | -5158500.0000 | -2754.92 | 2348900.0000 | -96.15 | 2348900.0000 | -96.15 |
| 2013-06-30 | 214000000.0000 | 5.42 | -4803900.0000 | -197.31 | 6234300.0000 | -90.50 | 6234300.0000 | -90.45 |
| 2013-09-30 | 333000000.0000 | -4.31 | 18520400.0000 | 199.56 | 22981700.0000 | -65.66 | 20608700.0000 | -69.04 |
| 2012-09-30 | 348000000.0000 | 13.36 | 6182500.0000 | -112.92 | 66933300.0000 | -261.89 | 66559300.0000 | -260.77 |
| 2012-12-31 | 469000000.0000 | 21.19 | -25416700.0000 | -91.85 | 47697500.0000 | -119.39 | 47118900.0000 | -124.04 |
| 2012-06-30 | 203000000.0000 | -0.49 | 4936800.0000 | -120.89 | 65631700.0000 | -449.27 | 65257600.0000 | -446.26 |
| 2011-12-31 | 387000000.0000 | -1.53 | -312000000.0000 | 262.53 | -246000000.0000 | 218.09 | -196000000.0000 | 153.25 |
| 2012-03-31 | 81953500.0000 | -14.54 | 194300.0000 | -101.68 | 60954500.0000 | -1004.33 | 60954500.0000 | -1004.33 |
| 2011-06-30 | 204000000.0000 | 15.91 | -23628700.0000 | 107.94 | -18791200.0000 | 194.18 | -18846200.0000 | 197.74 |
| 2011-09-30 | 307000000.0000 | 2.33 | -47856600.0000 | 60.92 | -41345700.0000 | 77.02 | -41400800.0000 | 77.25 |
| 2010-12-31 | 393000000.0000 | -19.14 | -86061500.0000 | 72.23 | -77337300.0000 | -660.12 | -77395200.0000 | -708.40 |
| 2011-03-31 | 95895300.0000 | 3.21 | -11590400.0000 | 15.84 | -6740300.0000 | -24.63 | -6740300.0000 | -24.64 |
| 2010-03-31 | 92913600.0000 | -47.80 | -10005100.0000 | -63.22 | -8943300.0000 | -67.33 | -8944100.0000 | -67.33 |
| 2010-06-30 | 176000000.0000 | -36.23 | -11363100.0000 | -72.82 | -6387700.0000 | -84.93 | -6329800.0000 | -85.15 |
| 2010-09-30 | 300000000.0000 | -23.66 | -29738500.0000 | 124.05 | -23356200.0000 | 66.63 | -23357000.0000 | 63.48 |
| 2009-12-31 | 486000000.0000 | -24.53 | -49969500.0000 | -52.41 | 13807300.0000 | -124.41 | 12721000.0000 | -122.17 |
| 2009-09-30 | 393000000.0000 | -29.57 | -13273200.0000 | -66.02 | -14016400.0000 | -45.33 | -14287400.0000 | -45.94 |
| 2008-12-31 | 644000000.0000 | -7.47 | -105000000.0000 | 77.56 | -56570900.0000 | 17.98 | -57368100.0000 | 18.76 |
| 2009-03-31 | 178000000.0000 | -26.75 | -27199000.0000 | -1479.40 | -27378200.0000 | -1484.84 | -27378200.0000 | -1526.02 |
| 2009-06-30 | 276000000.0000 | -32.68 | -41812500.0000 | 241.06 | -42379900.0000 | 4572.54 | -42613100.0000 | 3032.16 |
| 2008-06-30 | 410000000.0000 | 25.00 | -12259500.0000 | 44.05 | -907000.0000 | -89.47 | -1360500.0000 | -90.07 |
| 2008-09-30 | 558000000.0000 | 10.28 | -39065200.0000 | 60.01 | -25636700.0000 | 4.08 | -26431200.0000 | -18.30 |
| 2007-12-31 | 696000000.0000 | 7.24 | -59133300.0000 | 6200.16 | -47951500.0000 | -481.00 | -48305400.0000 | -500.77 |
| 2008-03-31 | 243000000.0000 | 38.07 | 1971800.0000 | -48.82 | 1977000.0000 | -48.09 | 1919900.0000 | 1776.74 |
| 2007-09-30 | 506000000.0000 | -6.99 | -24414100.0000 | -429.65 | -24631800.0000 | -403.90 | -32350900.0000 | -514.02 |
| 2007-06-30 | 328000000.0000 | -15.90 | -8510700.0000 | -159.13 | -8615900.0000 | -157.02 | -13700600.0000 | -191.87 |
| 2006-09-30 | 544000000.0000 | -15.92 | 7406000.0000 | -111.38 | 8105200.0000 | -112.45 | 7813800.0000 | -111.92 |
| 2007-03-31 | 176000000.0000 | -29.88 | 3852400.0000 | -59.69 | 3808800.0000 | -62.82 | 102300.0000 | -98.99 |
| 2006-12-31 | 649000000.0000 | -15.05 | -938600.0000 | -99.51 | 12585600.0000 | -105.72 | 12053000.0000 | -105.48 |
| 2006-06-30 | 390000000.0000 | -2.26 | 14394400.0000 | -165.90 | 15110900.0000 | -168.95 | 14913100.0000 | -166.72 |
| 2006-03-31 | 251000000.0000 | 24.26 | 9557700.0000 | -243.13 | 10243600.0000 | -255.69 | 10174700.0000 | -247.50 |
| 2005-06-30 | 399000000.0000 | 62.86 | -21844400.0000 | -1321.93 | -21917100.0000 | -1217.42 | -22350200.0000 | -1383.24 |
| 2005-09-30 | 647000000.0000 | 56.66 | -65052100.0000 | -2439.41 | -65105800.0000 | -2175.48 | -65550200.0000 | -2470.97 |
| 2005-12-31 | 764000000.0000 | 46.36 | -192000000.0000 | 2275.97 | -220000000.0000 | -7023.46 | -220000000.0000 | -9950.45 |
| 2004-12-31 | 522000000.0000 | 3.37 | -8080900.0000 | -205.61 | 3177600.0000 | -53.51 | 2233400.0000 | -63.63 |
| 2005-03-31 | 202000000.0000 | 87.04 | -6677800.0000 | -372.34 | -6579500.0000 | -371.05 | -6898200.0000 | -397.13 |
| 2004-06-30 | 245000000.0000 | 2.08 | 1787700.0000 | -83.47 | 1961400.0000 | -81.49 | 1741700.0000 | -83.24 |
| 2004-09-30 | 413000000.0000 | 4.82 | 2780700.0000 | -75.54 | 3136900.0000 | -71.90 | 2764700.0000 | -73.99 |
| 2004-03-31 | 108000000.0000 | -11.48 | 2452000.0000 | -65.17 | 2427400.0000 | -65.65 | 2321600.0000 | -66.91 |
| 2003-09-30 | 394000000.0000 | -48.23 | 11369000.0000 | -115.11 | 11162100.0000 | -114.89 | 10628000.0000 | -114.18 |
| 2003-12-31 | 505000000.0000 | -46.16 | 7651900.0000 | -103.39 | 6834900.0000 | -102.76 | 6141200.0000 | -102.49 |
| 2003-06-30 | 240000000.0000 | -56.44 | 10814900.0000 | -132.00 | 10594100.0000 | -131.27 | 10393600.0000 | -130.68 |
| 2003-03-31 | 122000000.0000 | -12.23 | 7039500.0000 | 173.43 | 7066600.0000 | 374.27 | 7015500.0000 | 597.92 |
| 2002-12-31 | 938000000.0000 | 9.58 | -226000000.0000 | -1075.29 | -248000000.0000 | -1148.28 | -247000000.0000 | -1133.68 |
| 2002-09-30 | 761000000.0000 | -- | -75254500.0000 | -∞ | -74952200.0000 | -∞ | -74952200.0000 | -∞ |
| 2002-06-30 | 551000000.0000 | 77.17 | -33799100.0000 | -218.84 | -33879500.0000 | -215.20 | -33879500.0000 | -237.20 |
| 2002-03-31 | 139000000.0000 | -- | 2574500.0000 | -- | 1490000.0000 | -- | 1005200.0000 | -- |
| 2001-12-31 | 856000000.0000 | 11.17 | 23172700.0000 | -21.71 | 23657800.0000 | 39.37 | 23895300.0000 | 100.39 |
| 2000-06-30 | 280000000.0000 | 33.97 | 14477500.0000 | 14.32 | 14351900.0000 | -1.64 | 10832500.0000 | -16.95 |
| 2001-06-30 | 311000000.0000 | 11.07 | 28442000.0000 | 96.46 | 29410000.0000 | 104.92 | 24693100.0000 | 127.95 |
| 2000-12-31 | 770000000.0000 | 71.11 | 29597500.0000 | 51.92 | 16975000.0000 | -19.29 | 11924200.0000 | -32.93 |
| 1999-06-30 | 209000000.0000 | 2.45 | 12664400.0000 | -54.12 | 14590500.0000 | -46.95 | 13042800.0000 | -44.21 |
| 1999-12-31 | 450000000.0000 | 0.00 | 19482400.0000 | 29.48 | 21032000.0000 | 43.82 | 17778600.0000 | 80.63 |
| 1998-12-31 | 450000000.0000 | 7.14 | 15047000.0000 | -83.29 | 14624000.0000 | -83.92 | 9842800.0000 | -87.25 |
| 1998-06-30 | 204000000.0000 | -8.93 | 27604100.0000 | -37.79 | 27502900.0000 | -38.87 | 23377400.0000 | -38.87 |
| 1996-12-31 | 415000000.0000 | -9.78 | 82480400.0000 | 8.25 | 83216300.0000 | 8.91 | 70578400.0000 | 8.72 |
| 1997-06-30 | 224000000.0000 | 0.90 | 44373300.0000 | 58.46 | 44989200.0000 | 6.95 | 38240800.0000 | 6.95 |
| 1997-12-31 | 420000000.0000 | 1.20 | 90032500.0000 | 9.16 | 90947700.0000 | 9.29 | 77203000.0000 | 9.39 |
| 1995-12-31 | 460000000.0000 | 44.65 | 76193600.0000 | 19.29 | 76409500.0000 | 10.04 | 64917000.0000 | 10.07 |
| 1996-06-30 | 222000000.0000 | 1.83 | 28003500.0000 | 38.14 | 42064300.0000 | 7.75 | 35754700.0000 | 7.75 |
| 1995-06-30 | 218000000.0000 | 60.29 | 20271400.0000 | -18.12 | 39038000.0000 | 26.96 | 33182300.0000 | 26.14 |
| 1994-12-31 | 318000000.0000 | 0.95 | 63873000.0000 | 55.89 | 69440900.0000 | 50.44 | 58978800.0000 | 62.77 |
| 1994-06-30 | 136000000.0000 | -- | 24757700.0000 | -- | 30748300.0000 | -- | 26306100.0000 | -- |
| 1993-12-31 | 315000000.0000 | -12.98 | 40973000.0000 | 12.66 | 46158800.0000 | 43.28 | 36234800.0000 | 67.54 |
| 1992-12-31 | 362000000.0000 | 23.13 | 36369200.0000 | 95.28 | 32215400.0000 | 113.45 | 21627500.0000 | 219.66 |
| 1991-12-31 | 294000000.0000 | -- | 18624200.0000 | -- | 15092400.0000 | -- | 6765700.0000 | -- |
| 2025-06-30 | 236000000.0000 | 18.59 | 17322400.0000 | -29.35 | 48066900.0000 | 77.23 | 34583200.0000 | 42.86 |
| 2025-09-30 | 361000000.0000 | 29.86 | 73636200.0000 | 384.58 | 105000000.0000 | 502.07 | 79505200.0000 | 348.18 |
| 2026-03-31 | 170000000.0000 | 76.45 | 3376500.0000 | -66.91 | 3380400.0000 | -66.71 | 2572000.0000 | -71.86 |
| 2025-12-31 | 505000000.0000 | 27.53 | 111000000.0000 | 520.82 | 110000000.0000 | 515.61 | 82562200.0000 | 381.26 |
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 | 8.18 | 10.54 | 0.55 | 0.4500 | 0.3200 | 1.71 | 0.05 |
| 2024-12 | 3.28 | 4.51 | 0.97 | 1.2800 | 1.1000 | 2.09 | 0.21 |
| 2024-09 | 4.32 | 6.27 | 0.94 | 1.2400 | 0.7400 | 1.85 | 0.15 |
| 2024-03 | 16.03 | 21.88 | 0.92 | 0.8600 | 0.1900 | 1.92 | 0.04 |
| 2024-06 | 10.55 | 13.63 | 1.45 | 1.6300 | 0.5300 | 1.91 | 0.11 |
| 2023-09 | 10.43 | 15.21 | 2.09 | 2.6300 | 0.7900 | 1.95 | 0.14 |
| 2023-06 | 14.36 | 18.59 | 1.85 | 2.0600 | 0.5100 | 2.03 | 0.10 |
| 2023-12 | -85.14 | -75.85 | -13.30 | -13.6400 | 0.9700 | 2.12 | 0.18 |
| 2022-12 | 19.78 | 28.99 | 6.40 | 7.0700 | 1.2900 | 3.63 | 0.22 |
| 2023-03 | 24.77 | 29.36 | 1.24 | 1.2100 | 0.1700 | 1.98 | 0.04 |
| 2022-06 | 13.89 | 21.54 | 2.05 | 2.0300 | 0.6100 | 2.72 | 0.10 |
| 2022-09 | 21.36 | 28.05 | 4.23 | 4.3500 | 0.8400 | 2.60 | 0.15 |
| 2022-03 | 29.72 | 31.62 | 1.53 | 1.5400 | 0.3200 | 3.32 | 0.05 |
| 2021-09 | 19.78 | 25.38 | 6.53 | 5.7000 | 3.1100 | 5.58 | 0.26 |
| 2021-12 | 2.04 | 9.38 | 2.73 | 1.9200 | 3.2800 | 6.84 | 0.29 |
| 2021-03 | 39.12 | 40.38 | 2.88 | 2.5500 | 0.8800 | 5.48 | 0.07 |
| 2021-06 | 25.42 | 31.44 | 5.03 | 4.2900 | 2.0300 | 5.61 | 0.16 |
| 2020-12 | 13.98 | 172.43 | 45.70 | 46.4900 | 4.0000 | 9.54 | 0.27 |
| 2020-06 | 23.11 | 18.60 | 2.78 | 2.8800 | 1.6400 | 7.29 | 0.15 |
| 2020-09 | 23.75 | 329.77 | 44.92 | 49.7400 | 2.0800 | 4.37 | 0.14 |
| 2020-03 | 23.63 | 8.37 | 0.66 | 0.7700 | 0.8300 | 8.65 | 0.08 |
| 2019-12 | 14.14 | 24.65 | 7.69 | 8.9700 | 5.3700 | 14.40 | 0.31 |
| 2019-06 | 17.09 | 18.43 | 2.43 | 2.3500 | 2.1400 | 6.75 | 0.13 |
| 2019-09 | 15.88 | 30.00 | 6.25 | 7.7900 | 2.8300 | 10.50 | 0.21 |
| 2019-03 | 14.91 | 30.58 | 2.00 | 2.1900 | 1.1600 | 7.23 | 0.07 |
| 2018-09 | -22.48 | -14.31 | -3.41 | -3.8500 | 6.7200 | 12.23 | 0.24 |
| 2018-12 | -21.27 | 26.16 | 6.42 | 9.0700 | 7.8800 | 16.89 | 0.25 |
| 2018-03 | -16.80 | 1.92 | 0.14 | 0.1500 | 2.5600 | 18.27 | 0.07 |
| 2018-06 | -33.54 | -23.47 | -3.55 | -3.7100 | 6.1900 | 22.53 | 0.15 |
| 2017-12 | -89.89 | -87.58 | -34.38 | -24.2700 | 10.8500 | 11.60 | 0.39 |
| 2017-06 | -8.50 | -5.02 | -1.26 | -1.5600 | 6.8600 | 13.91 | 0.25 |
| 2017-09 | -11.23 | -6.99 | -1.99 | -2.4700 | 8.2000 | 12.65 | 0.29 |
| 2017-03 | -30.95 | -20.28 | -0.81 | -1.0600 | 1.4000 | 4.83 | 0.04 |
| 2016-12 | -34.46 | 31.71 | 9.52 | 8.1500 | 8.7500 | 6.50 | 0.30 |
| 2016-03 | -31.31 | -17.41 | -0.74 | -1.2300 | 1.0700 | 4.09 | 0.04 |
| 2016-06 | -29.27 | -21.09 | -2.45 | -2.9300 | 1.8900 | 4.17 | 0.12 |
| 2016-09 | -36.40 | -29.71 | -5.24 | -6.1100 | 3.4500 | 4.35 | 0.18 |
| 2015-09 | -10.58 | 35.58 | 6.66 | 7.6500 | 3.9900 | 4.10 | 0.19 |
| 2015-12 | -25.38 | 60.05 | 12.21 | 15.8800 | 6.4000 | 4.28 | 0.20 |
| 2015-03 | -14.56 | -14.08 | -0.81 | -1.3000 | 1.5900 | 3.85 | 0.06 |
| 2015-06 | -13.92 | -12.61 | -1.57 | -2.4300 | 2.6400 | 4.29 | 0.12 |
| 2014-12 | -6.09 | 1.35 | 0.44 | 1.0000 | 16.1900 | 5.45 | 0.33 |
| 2014-09 | -3.65 | 2.47 | 0.62 | 0.5700 | 12.9100 | 5.29 | 0.25 |
| 2014-06 | 0.45 | 2.77 | 0.41 | 0.6100 | 8.9400 | 5.64 | 0.15 |
| 2014-03 | 0.89 | 3.04 | 0.23 | 0.3400 | 6.9100 | 5.56 | 0.08 |
| 2013-12 | 0.44 | 8.46 | 2.58 | 4.8900 | 35.1700 | 5.66 | 0.31 |
| 2013-03 | -5.50 | 2.43 | 0.26 | 1.3400 | 7.8600 | 4.72 | 0.11 |
| 2013-06 | -2.34 | 2.91 | 0.52 | 1.4100 | 15.3900 | 5.39 | 0.18 |
| 2013-09 | -1.20 | 6.90 | 1.79 | 3.2900 | 27.2400 | 5.53 | 0.26 |
| 2012-09 | 1.72 | 19.23 | 6.85 | 41.4400 | 11.5900 | 7.24 | 0.36 |
| 2012-12 | -5.33 | 10.17 | 5.18 | 31.2500 | 21.6600 | 8.55 | 0.51 |
| 2012-06 | 2.46 | 32.33 | 7.39 | 40.7900 | 6.5400 | 6.91 | 0.23 |
| 2011-12 | -80.88 | -63.57 | -26.97 | -87.3500 | 6.6000 | 16.17 | 0.42 |
| 2012-03 | 0.24 | 74.38 | 7.40 | 38.6200 | 2.9500 | 6.63 | 0.10 |
| 2011-06 | -11.27 | -9.21 | -2.54 | -6.0100 | 1.6400 | 16.48 | 0.28 |
| 2011-09 | -15.31 | -13.47 | -4.81 | -13.7100 | 3.1200 | 17.12 | 0.36 |
| 2010-12 | -21.63 | -19.68 | -11.02 | -21.4300 | 4.8100 | 11.45 | 0.56 |
| 2011-03 | -11.58 | -7.03 | -0.91 | -2.1100 | 0.7300 | 15.14 | 0.13 |
| 2010-03 | -10.86 | -9.63 | -1.10 | -2.2600 | 0.8900 | 9.57 | 0.11 |
| 2010-06 | -6.82 | -3.63 | -0.79 | -1.5800 | 1.3600 | 9.07 | 0.22 |
| 2010-09 | -9.67 | -7.79 | -3.14 | -- | 3.0000 | 10.01 | 0.40 |
| 2009-12 | -20.37 | 2.84 | 1.79 | 3.3000 | 4.7800 | 12.44 | 0.63 |
| 2009-09 | -15.52 | -3.57 | -1.65 | 0.0000 | 3.3300 | 14.17 | 0.46 |
| 2008-12 | -16.15 | -8.78 | -5.90 | -12.8200 | 4.5500 | 20.55 | 0.67 |
| 2009-03 | -16.29 | -15.38 | -2.72 | 0.0000 | 1.1900 | 17.96 | 0.18 |
| 2009-06 | -15.58 | -15.36 | -4.58 | -11.6800 | 1.9400 | 16.78 | 0.30 |
| 2008-06 | -2.93 | -0.22 | -0.09 | 1.0300 | 2.3600 | 26.85 | 0.40 |
| 2008-09 | -6.99 | -4.59 | -2.58 | 0.0000 | 3.6300 | 20.37 | 0.56 |
| 2007-12 | -8.48 | -6.89 | -4.83 | -6.7300 | 4.0900 | 15.41 | 0.70 |
| 2008-03 | 0.82 | 0.81 | 0.19 | -- | 1.2200 | 30.20 | 0.23 |
| 2007-09 | -4.74 | -4.87 | -1.99 | -- | 2.4700 | 14.48 | 0.41 |
| 2007-06 | -2.74 | -2.63 | -0.65 | -1.4800 | 1.2700 | 13.14 | 0.25 |
| 2006-09 | 0.55 | 1.49 | 0.67 | -- | 2.6400 | 11.29 | 0.45 |
| 2007-03 | 2.27 | 2.16 | 0.28 | -- | 0.6200 | 14.02 | 0.13 |
| 2006-12 | -0.15 | 1.94 | 1.14 | 1.7200 | 3.1800 | 11.06 | 0.59 |
| 2006-06 | 3.85 | 3.87 | 1.18 | 1.6900 | 1.5800 | 13.41 | 0.30 |
| 2006-03 | 3.98 | 4.08 | 0.79 | -- | 1.0300 | 20.20 | 0.19 |
| 2005-06 | -5.51 | -5.49 | -1.37 | -2.6800 | 1.6100 | 6.79 | 0.25 |
| 2005-09 | -8.04 | -10.06 | -4.26 | -- | 3.4500 | 5.92 | 0.42 |
| 2005-12 | -17.93 | -28.80 | -16.82 | -34.2500 | 3.7900 | 8.65 | 0.58 |
| 2004-12 | -3.07 | 0.61 | 0.22 | 0.3100 | 2.6500 | 4.43 | 0.36 |
| 2005-03 | -3.47 | -3.26 | -0.40 | -- | 0.7300 | 3.91 | 0.12 |
| 2004-06 | 0.41 | 0.80 | 0.13 | 0.2400 | 1.2100 | 4.00 | 0.17 |
| 2004-09 | 0.48 | 0.76 | 0.22 | -- | 2.3700 | -- | 0.29 |
| 2004-03 | 1.85 | 2.25 | 0.16 | -- | 0.5000 | -- | 0.07 |
| 2003-09 | 2.03 | 2.83 | 0.79 | -- | 2.5500 | -- | 0.28 |
| 2003-12 | -0.20 | 1.35 | 0.46 | 0.8400 | 2.9700 | 3.95 | 0.34 |
| 2003-06 | 2.92 | 4.41 | 0.73 | -- | 1.2900 | 3.62 | 0.17 |
| 2003-03 | 2.46 | 5.79 | 0.49 | -- | 0.6600 | -- | 0.08 |
| 2002-12 | -24.31 | -26.44 | -15.70 | -29.3100 | 3.8400 | 5.94 | 0.59 |
| 2002-09 | -10.25 | -9.85 | -3.79 | -- | 2.8400 | 3.66 | 0.38 |
| 2002-06 | -6.72 | -6.15 | -1.72 | -2.3500 | 1.9700 | 4.90 | 0.28 |
| 2002-03 | 100.00 | 1.07 | 0.07 | -- | -- | -- | 0.07 |
| 2001-12 | 0.12 | 2.76 | 1.20 | 2.8900 | 3.0000 | 4.80 | 0.44 |
| 2000-06 | 5.00 | 5.13 | 0.96 | -- | 0.9900 | -- | 0.19 |
| 2001-06 | 2.25 | 9.46 | 1.75 | 2.5000 | 1.2700 | 4.48 | 0.18 |
| 2000-12 | 2.99 | 2.20 | 1.04 | 2.7300 | 3.2700 | -- | 0.47 |
| 1999-06 | 2.39 | 6.98 | 0.95 | -- | 0.8300 | -- | 0.14 |
| 1999-12 | 2.67 | 4.67 | 1.43 | -- | 1.7600 | -- | 0.31 |
| 1998-12 | -0.67 | 3.25 | 1.01 | 3.3500 | 1.8600 | 6.00 | 0.31 |
| 1998-06 | 9.31 | 13.48 | 2.14 | -- | 0.6900 | 4.87 | 0.16 |
| 1996-12 | 3.86 | 20.05 | 7.70 | -- | 2.0300 | 11.85 | 0.38 |
| 1997-06 | 6.25 | 20.08 | 3.99 | -- | 0.9900 | 6.64 | 0.20 |
| 1997-12 | 10.95 | 21.65 | 7.52 | 10.5700 | 1.7700 | 6.46 | 0.35 |
| 1995-12 | 8.48 | 16.61 | 9.75 | -- | 2.5200 | 28.62 | 0.59 |
| 1996-06 | 100.00 | 18.95 | 4.79 | -- | -- | -- | 0.25 |
| 1995-06 | 100.00 | 17.91 | 5.55 | -- | -- | -- | 0.31 |
| 1994-12 | 8.18 | 21.84 | 10.02 | -- | 2.0200 | 13.26 | 0.46 |
| 1994-06 | 100.00 | 22.61 | 5.78 | -- | -- | -- | 0.26 |
| 1993-12 | 8.25 | 14.65 | 8.35 | -- | 1.6400 | 12.51 | 0.57 |
| 1992-12 | 7.46 | 8.90 | 8.01 | -- | -- | -- | 0.90 |
| 1991-12 | 6.46 | 5.13 | 6.26 | -- | -- | -- | 1.22 |
| 2025-06 | -1.27 | 20.37 | 2.57 | 2.0900 | 0.6900 | 1.80 | 0.13 |
| 2025-09 | 1.94 | 29.09 | 4.64 | 4.7500 | 0.9000 | 1.40 | 0.16 |
| 2026-03 | 3.53 | 1.99 | -- | -- | -- | -- | -- |
| 2025-12 | 3.37 | 21.78 | -- | -- | -- | -- | -- |
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 | 10.95 | 89.05 | 7.6100 | 5.8900 |
| 2024-12 | 11.50 | 88.50 | 6.8500 | 5.1700 |
| 2024-09 | 12.03 | 87.97 | 6.4800 | 5.0000 |
| 2024-03 | 11.36 | 88.58 | 7.1500 | 5.5500 |
| 2024-06 | 11.73 | 88.27 | 6.8200 | 5.4300 |
| 2023-09 | 8.66 | 91.29 | 8.2900 | 6.6600 |
| 2023-06 | 9.47 | 90.53 | 7.2200 | 5.8100 |
| 2023-12 | 11.35 | 88.65 | 7.0100 | 5.5400 |
| 2022-12 | 11.26 | 88.74 | 5.9800 | 4.8900 |
| 2023-03 | 9.54 | 90.46 | 7.2500 | 5.7200 |
| 2022-06 | 11.40 | 88.60 | 5.8700 | 3.9800 |
| 2022-09 | 11.05 | 88.95 | 5.7100 | 4.3700 |
| 2022-03 | 11.19 | 88.81 | 6.0200 | 3.6300 |
| 2021-09 | 6.97 | 93.03 | 6.9100 | 5.5300 |
| 2021-12 | 12.08 | 87.97 | 5.4400 | 3.7000 |
| 2021-03 | 10.25 | 89.75 | 5.2100 | 4.2100 |
| 2021-06 | 6.61 | 93.44 | 7.5800 | 5.4300 |
| 2020-12 | 10.65 | 89.40 | 4.8300 | 4.0300 |
| 2020-06 | 21.30 | 78.70 | 1.4900 | 1.1200 |
| 2020-09 | 13.90 | 86.10 | 4.3300 | 3.7500 |
| 2020-03 | 26.99 | 73.01 | 2.2300 | 1.7000 |
| 2019-12 | 27.74 | 72.26 | 2.1800 | 1.5700 |
| 2019-06 | 28.81 | 71.19 | 3.4000 | 2.6400 |
| 2019-09 | 30.10 | 69.90 | 4.0900 | 2.4800 |
| 2019-03 | 29.54 | 70.46 | 2.3100 | 1.8400 |
| 2018-09 | 7.06 | 92.90 | 7.7600 | 2.1000 |
| 2018-12 | 31.15 | 68.79 | 2.2300 | 1.6900 |
| 2018-03 | 4.56 | 95.44 | 14.9400 | 2.8000 |
| 2018-06 | 5.37 | 94.64 | 13.0300 | 3.3900 |
| 2017-12 | 15.29 | 84.71 | 5.9400 | 2.7500 |
| 2017-06 | 19.69 | 80.25 | 9.1600 | 5.6700 |
| 2017-09 | 19.94 | 80.06 | 8.7200 | 3.1000 |
| 2017-03 | 23.85 | 76.21 | 4.8900 | 3.3300 |
| 2016-12 | 17.07 | 82.99 | 3.7500 | 1.7300 |
| 2016-03 | 39.35 | 60.70 | 3.6800 | 2.8900 |
| 2016-06 | 17.07 | 82.93 | 3.1500 | 1.6200 |
| 2016-09 | 16.31 | 83.69 | 3.1400 | 1.5800 |
| 2015-09 | 33.37 | 66.57 | 1.9600 | 1.2900 |
| 2015-12 | 38.46 | 61.54 | 3.9800 | 3.1700 |
| 2015-03 | 37.54 | 62.46 | 1.4000 | 0.8900 |
| 2015-06 | 35.39 | 64.61 | 1.3200 | 0.6700 |
| 2014-12 | 29.40 | 70.60 | 2.1400 | 1.3200 |
| 2014-09 | 27.27 | 72.73 | 1.7000 | 1.1000 |
| 2014-06 | 32.10 | 67.90 | 1.6200 | 1.2200 |
| 2014-03 | 30.66 | 69.27 | 2.0300 | 1.6400 |
| 2013-12 | 31.08 | 68.92 | 2.3100 | 1.9500 |
| 2013-03 | 79.63 | 20.37 | 0.3900 | 0.3400 |
| 2013-06 | 17.67 | 82.25 | 5.0100 | 3.8900 |
| 2013-09 | 21.90 | 78.10 | 5.4200 | 3.9700 |
| 2012-09 | 79.02 | 20.98 | 0.5600 | 0.5200 |
| 2012-12 | 80.11 | 19.78 | 0.5100 | 0.4500 |
| 2012-06 | 77.03 | 22.97 | 0.5100 | 0.4600 |
| 2011-12 | 86.07 | 13.93 | 0.4600 | 0.3800 |
| 2012-03 | 77.06 | 22.82 | 0.4000 | 0.3600 |
| 2011-06 | 59.05 | 40.95 | 0.6100 | 0.2700 |
| 2011-09 | 67.44 | 32.56 | 0.6800 | 0.4900 |
| 2010-12 | 54.13 | 45.87 | 0.5400 | 0.2600 |
| 2011-03 | 57.37 | 42.63 | 0.6000 | 0.2200 |
| 2010-03 | 51.85 | 48.03 | 1.0700 | 0.5000 |
| 2010-06 | 51.60 | 48.52 | 1.1000 | 0.3000 |
| 2010-09 | 49.39 | 50.61 | 1.0600 | 0.4400 |
| 2009-12 | 48.38 | 51.62 | 1.0200 | 0.6600 |
| 2009-09 | 56.34 | 43.66 | 0.5100 | 0.2600 |
| 2008-12 | 59.75 | 40.25 | 0.4800 | 0.2400 |
| 2009-03 | 64.38 | 35.62 | 0.5200 | 0.2200 |
| 2009-06 | 62.81 | 37.08 | 0.4600 | 0.1800 |
| 2008-06 | 59.94 | 40.16 | 0.6800 | 0.2300 |
| 2008-09 | 61.47 | 38.43 | 0.5700 | 0.2700 |
| 2007-12 | 58.77 | 41.23 | 0.6500 | 0.2300 |
| 2008-03 | 61.04 | 38.96 | 0.7000 | 0.2000 |
| 2007-09 | 53.88 | 46.12 | 0.6500 | 0.1700 |
| 2007-06 | 55.62 | 44.45 | 0.7000 | 0.1500 |
| 2006-09 | 56.20 | 43.80 | 0.7700 | 0.3200 |
| 2007-03 | 56.08 | 44.00 | 0.7200 | 0.1400 |
| 2006-12 | 58.51 | 41.49 | 0.6500 | 0.2200 |
| 2006-06 | 58.28 | 41.64 | 0.8100 | 0.2900 |
| 2006-03 | 59.71 | 40.37 | 0.7800 | 0.2500 |
| 2005-06 | 52.62 | 47.32 | 1.0000 | 0.5500 |
| 2005-09 | 53.11 | 46.89 | 1.0200 | 0.7400 |
| 2005-12 | 57.34 | 42.66 | 0.8500 | 0.4300 |
| 2004-12 | 50.21 | 49.79 | 1.0500 | 0.6600 |
| 2005-03 | 52.83 | 47.17 | 1.0100 | 0.5600 |
| 2004-06 | 50.07 | 49.93 | 1.0700 | 0.6400 |
| 2004-09 | 48.08 | 51.92 | 1.0800 | 0.7200 |
| 2004-03 | 51.07 | 48.93 | 1.0600 | 0.6300 |
| 2003-09 | 47.77 | 52.30 | 1.1200 | 0.8400 |
| 2003-12 | 51.27 | 48.73 | 1.0500 | 0.7300 |
| 2003-06 | 49.28 | 50.72 | 1.0700 | 0.7300 |
| 2003-03 | 49.34 | 50.66 | 1.0500 | 0.6900 |
| 2002-12 | 53.92 | 46.08 | 0.9700 | 0.7100 |
| 2002-09 | 50.61 | 49.39 | 1.1500 | 0.8700 |
| 2002-06 | 52.23 | 47.77 | 1.1100 | 0.7800 |
| 2002-03 | 52.46 | 47.54 | 1.1700 | 1.1700 |
| 2001-12 | 50.81 | 49.19 | 1.2100 | 0.7600 |
| 2000-06 | 34.52 | 65.48 | 1.9800 | 1.2200 |
| 2001-06 | 40.49 | 59.51 | 1.4400 | 0.8300 |
| 2000-12 | 42.07 | 57.93 | 1.3000 | 0.9400 |
| 1999-06 | 33.57 | 66.43 | 2.3000 | 1.4900 |
| 1999-12 | 34.51 | 65.49 | 2.0800 | 1.3300 |
| 1998-12 | 34.26 | 65.74 | 2.2100 | 1.5400 |
| 1998-06 | 39.16 | 60.84 | 1.5600 | 0.8800 |
| 1996-12 | 35.15 | 64.85 | 2.2200 | 1.4600 |
| 1997-06 | 34.25 | 65.66 | 2.1100 | 1.1900 |
| 1997-12 | 37.14 | 62.86 | 1.6100 | 0.9600 |
| 1995-12 | 39.16 | 60.97 | 1.7300 | 0.9400 |
| 1996-06 | 41.57 | 58.43 | 1.6400 | 1.6400 |
| 1995-06 | 29.30 | 70.70 | 2.3600 | 2.3600 |
| 1994-12 | 26.70 | 73.30 | 2.5700 | 1.5100 |
| 1994-06 | -66.17 | 66.17 | 2.2500 | 2.2500 |
| 1993-12 | 40.87 | 59.13 | 1.8800 | 0.7200 |
| 1992-12 | 0.00 | 63.93 | 2.2000 | 2.2000 |
| 1991-12 | 0.00 | 47.30 | 1.2300 | 1.2300 |
| 2025-06 | 12.71 | 87.29 | 6.2000 | 4.7300 |
| 2025-09 | 24.28 | 75.67 | 3.4000 | 2.4100 |
| 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 | 88461500.0000 | 2248000.0000 | 10392200.0000 | 212500.0000 |
| 2024-12 | 383000000.0000 | 23039000.0000 | 60469000.0000 | 2869600.0000 |
| 2024-09 | 266000000.0000 | 24519000.0000 | 40346300.0000 | -241300.0000 |
| 2024-03 | 65371700.0000 | 2288800.0000 | 11503400.0000 | -19300.0000 |
| 2024-06 | 178000000.0000 | 13078900.0000 | 27597900.0000 | 49400.0000 |
| 2023-09 | 249000000.0000 | 22529400.0000 | 38104100.0000 | 243600.0000 |
| 2023-06 | 173000000.0000 | 15962700.0000 | 25384100.0000 | -29100.0000 |
| 2023-12 | 598000000.0000 | 28119400.0000 | 57003200.0000 | 2776300.0000 |
| 2022-12 | 357000000.0000 | 30195800.0000 | 60716000.0000 | 2848300.0000 |
| 2023-03 | 63875100.0000 | 4931100.0000 | 11196100.0000 | 234100.0000 |
| 2022-06 | 155000000.0000 | 22551900.0000 | 26159200.0000 | 369800.0000 |
| 2022-09 | 232000000.0000 | 24637100.0000 | 39563600.0000 | 750500.0000 |
| 2022-03 | 63398300.0000 | 1644200.0000 | 12877100.0000 | 63100.0000 |
| 2021-09 | 373000000.0000 | 16785600.0000 | 35409400.0000 | -4647300.0000 |
| 2021-12 | 529000000.0000 | 27848300.0000 | 69548700.0000 | 1767300.0000 |
| 2021-03 | 86454200.0000 | 1910300.0000 | 7504000.0000 | -1570500.0000 |
| 2021-06 | 220000000.0000 | 10336700.0000 | 22009500.0000 | -2664200.0000 |
| 2020-12 | 443000000.0000 | 24646900.0000 | 59715900.0000 | 9522600.0000 |
| 2020-06 | 173000000.0000 | 1356900.0000 | 17018800.0000 | 5564200.0000 |
| 2020-09 | 228000000.0000 | 2830500.0000 | 29190000.0000 | 6798500.0000 |
| 2020-03 | 95462100.0000 | 482900.0000 | 7741300.0000 | 2648700.0000 |
| 2019-12 | 425000000.0000 | 9950500.0000 | 44944600.0000 | 11092900.0000 |
| 2019-06 | 165000000.0000 | 1418800.0000 | 19663100.0000 | 4246800.0000 |
| 2019-09 | 286000000.0000 | 2333100.0000 | 27272000.0000 | 7307300.0000 |
| 2019-03 | 84611800.0000 | 679100.0000 | 8894600.0000 | 1927500.0000 |
| 2018-09 | 316000000.0000 | 2381700.0000 | 31161100.0000 | 5548200.0000 |
| 2018-12 | 496000000.0000 | 2835600.0000 | 56260100.0000 | 6995800.0000 |
| 2018-03 | 90037100.0000 | 1044500.0000 | 10709000.0000 | 1787400.0000 |
| 2018-06 | 211000000.0000 | 1993000.0000 | 23417400.0000 | 4000000.0000 |
| 2017-12 | 902000000.0000 | 6548300.0000 | 45668800.0000 | 13163300.0000 |
| 2017-06 | 434000000.0000 | 3390200.0000 | 22734500.0000 | 8238100.0000 |
| 2017-09 | 505000000.0000 | 5009700.0000 | 29502200.0000 | 10005400.0000 |
| 2017-03 | 88872000.0000 | 1720000.0000 | 10625500.0000 | 3684300.0000 |
| 2016-12 | 636000000.0000 | 8940500.0000 | 55687000.0000 | 24184400.0000 |
| 2016-03 | 110000000.0000 | 2739500.0000 | 13417400.0000 | 8117200.0000 |
| 2016-06 | 212000000.0000 | 4768000.0000 | 25242800.0000 | 14766200.0000 |
| 2016-09 | 326000000.0000 | 6747200.0000 | 36482700.0000 | 17384100.0000 |
| 2015-09 | 345000000.0000 | 5817000.0000 | 36041200.0000 | 17509400.0000 |
| 2015-12 | 499000000.0000 | 8232600.0000 | 55544000.0000 | 25973600.0000 |
| 2015-03 | 107000000.0000 | 2176000.0000 | 13338100.0000 | 4879200.0000 |
| 2015-06 | 221000000.0000 | 4270300.0000 | 25125700.0000 | 12333600.0000 |
| 2014-12 | 505000000.0000 | 9543600.0000 | 36452700.0000 | 11664400.0000 |
| 2014-09 | 369000000.0000 | 6534200.0000 | 25997700.0000 | 5961100.0000 |
| 2014-06 | 223000000.0000 | 3967200.0000 | 13259800.0000 | 1740800.0000 |
| 2014-03 | 111000000.0000 | 1839200.0000 | 6432900.0000 | 16400.0000 |
| 2013-12 | 449000000.0000 | 9431000.0000 | 25515100.0000 | 11069300.0000 |
| 2013-03 | 102000000.0000 | 2431900.0000 | 5661100.0000 | 6397700.0000 |
| 2013-06 | 219000000.0000 | 4730200.0000 | 8972200.0000 | 10210800.0000 |
| 2013-09 | 337000000.0000 | 6725000.0000 | 15963200.0000 | 9923300.0000 |
| 2012-09 | 342000000.0000 | 5639600.0000 | 13967300.0000 | 3353400.0000 |
| 2012-12 | 494000000.0000 | 8583600.0000 | 22704200.0000 | 28315700.0000 |
| 2012-06 | 198000000.0000 | 3356500.0000 | 8271100.0000 | 2337600.0000 |
| 2011-12 | 700000000.0000 | 7544300.0000 | 262000000.0000 | 18449900.0000 |
| 2012-03 | 81759200.0000 | 1318200.0000 | 3174900.0000 | 2054700.0000 |
| 2011-06 | 227000000.0000 | 3666900.0000 | 25467800.0000 | 9652400.0000 |
| 2011-09 | 354000000.0000 | 5398000.0000 | 40885400.0000 | 13810600.0000 |
| 2010-12 | 478000000.0000 | 4790500.0000 | 63202700.0000 | 13912000.0000 |
| 2011-03 | 107000000.0000 | 1733900.0000 | 13567800.0000 | 4245400.0000 |
| 2010-03 | 103000000.0000 | 1434700.0000 | 13696100.0000 | 2720700.0000 |
| 2010-06 | 188000000.0000 | 2372600.0000 | 28612400.0000 | 2627700.0000 |
| 2010-09 | 329000000.0000 | 3538000.0000 | 41876900.0000 | 7491300.0000 |
| 2009-12 | 585000000.0000 | 16994700.0000 | 71457300.0000 | 27123400.0000 |
| 2009-09 | 454000000.0000 | 15771600.0000 | 56292000.0000 | 20920000.0000 |
| 2008-12 | 748000000.0000 | 24689500.0000 | 75717100.0000 | 35773500.0000 |
| 2009-03 | 207000000.0000 | 9291900.0000 | 17702800.0000 | 6659600.0000 |
| 2009-06 | 319000000.0000 | 14118400.0000 | 38993100.0000 | 14089700.0000 |
| 2008-06 | 422000000.0000 | 14605900.0000 | 31266900.0000 | 14310500.0000 |
| 2008-09 | 597000000.0000 | 21491100.0000 | 51654200.0000 | 25197300.0000 |
| 2007-12 | 755000000.0000 | 23049400.0000 | 62901800.0000 | 35813900.0000 |
| 2008-03 | 241000000.0000 | 8458800.0000 | 16299400.0000 | 4932900.0000 |
| 2007-09 | 530000000.0000 | 14406800.0000 | 49091900.0000 | 23469800.0000 |
| 2007-06 | 337000000.0000 | 6894300.0000 | 32013300.0000 | 14816100.0000 |
| 2006-09 | 541000000.0000 | 13704400.0000 | 44134900.0000 | 8965300.0000 |
| 2007-03 | 172000000.0000 | 2634500.0000 | 16512200.0000 | 7903300.0000 |
| 2006-12 | 650000000.0000 | 21090200.0000 | 57482000.0000 | 23387600.0000 |
| 2006-06 | 375000000.0000 | 9076100.0000 | 30790300.0000 | 1777000.0000 |
| 2006-03 | 241000000.0000 | 4463800.0000 | 19337000.0000 | -5765700.0000 |
| 2005-06 | 421000000.0000 | 12710200.0000 | 36185300.0000 | 14848100.0000 |
| 2005-09 | 699000000.0000 | 15144500.0000 | 52318100.0000 | 25596100.0000 |
| 2005-12 | 901000000.0000 | 18467800.0000 | 136000000.0000 | 26626200.0000 |
| 2004-12 | 538000000.0000 | 9714900.0000 | 47883900.0000 | 32035000.0000 |
| 2005-03 | 209000000.0000 | 5858800.0000 | 17795100.0000 | 3890500.0000 |
| 2004-06 | 244000000.0000 | 4243100.0000 | 19484600.0000 | 12343000.0000 |
| 2004-09 | 411000000.0000 | 7207100.0000 | 30291200.0000 | 20934200.0000 |
| 2004-03 | 106000000.0000 | 1768000.0000 | 11100600.0000 | 6096700.0000 |
| 2003-09 | 386000000.0000 | 5787400.0000 | 42732100.0000 | 20500600.0000 |
| 2003-12 | 506000000.0000 | 7602900.0000 | 65933400.0000 | 27626900.0000 |
| 2003-06 | 233000000.0000 | 3072300.0000 | 26211400.0000 | 13200500.0000 |
| 2003-03 | 119000000.0000 | 1442300.0000 | 12996400.0000 | 5083200.0000 |
| 2002-12 | 1166000000.0000 | 19358900.0000 | 214000000.0000 | 37842500.0000 |
| 2002-09 | 839000000.0000 | 15918400.0000 | 72973500.0000 | 20668700.0000 |
| 2002-06 | 588000000.0000 | 8891500.0000 | 25342000.0000 | 13978400.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 855000000.0000 | 16741700.0000 | 64126500.0000 | 26851300.0000 |
| 2000-06 | 266000000.0000 | 4285300.0000 | 10391400.0000 | 8424600.0000 |
| 2001-06 | 304000000.0000 | 6307400.0000 | 26507800.0000 | 11397900.0000 |
| 2000-12 | 747000000.0000 | 12336100.0000 | 57033800.0000 | 18222100.0000 |
| 1999-06 | 204000000.0000 | 4126100.0000 | 6551700.0000 | 6689000.0000 |
| 1999-12 | 438000000.0000 | 7584400.0000 | 29892200.0000 | 13491000.0000 |
| 1998-12 | 453000000.0000 | 7086500.0000 | 41486600.0000 | 20055300.0000 |
| 1998-06 | 185000000.0000 | 1687900.0000 | 11917200.0000 | 6196400.0000 |
| 1996-12 | 399000000.0000 | 3471600.0000 | 15998500.0000 | 992000.0000 |
| 1997-06 | 210000000.0000 | 2076900.0000 | 9654500.0000 | 1087800.0000 |
| 1997-12 | 374000000.0000 | 3685900.0000 | 14111600.0000 | 2370000.0000 |
| 1995-12 | 421000000.0000 | 3062100.0000 | 22666000.0000 | 3524300.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 292000000.0000 | 1235000.0000 | 9345800.0000 | 146100.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 289000000.0000 | 1049000.0000 | 11628100.0000 | 3010300.0000 |
| 1992-12 | 335000000.0000 | 2085300.0000 | 16300600.0000 | 5123600.0000 |
| 1991-12 | 275000000.0000 | 5348900.0000 | 14095900.0000 | 3277200.0000 |
| 2025-06 | 239000000.0000 | 8106400.0000 | 27116000.0000 | 1287800.0000 |
| 2025-09 | 354000000.0000 | 11463400.0000 | 37620300.0000 | 415300.0000 |
| 2026-03 | 164000000.0000 | 3699900.0000 | 13306400.0000 | 566800.0000 |
| 2025-12 | 488000000.0000 | 20258700.0000 | 62179500.0000 | 4188100.0000 |