中商官网
研究报告
威孚高科（000581）
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 | 2834000000.0000 | -2.38 | 389000000.0000 | -34.40 | 391000000.0000 | -34.06 | 366000000.0000 | -36.46 |
| 2024-12-31 | 11167000000.0000 | 0.67 | 1758000000.0000 | -8.53 | 1757000000.0000 | -9.15 | 1717000000.0000 | -10.25 |
| 2024-03-31 | 2903000000.0000 | -7.67 | 593000000.0000 | 31.19 | 593000000.0000 | 31.19 | 576000000.0000 | 35.53 |
| 2024-09-30 | 8217000000.0000 | -1.50 | 1365000000.0000 | -2.92 | 1364000000.0000 | -3.06 | 1333000000.0000 | -2.70 |
| 2024-06-30 | 5694000000.0000 | -7.11 | 1028000000.0000 | 1.78 | 1025000000.0000 | 1.28 | 1002000000.0000 | 2.04 |
| 2023-12-31 | 11093000000.0000 | -12.86 | 1922000000.0000 | 956.04 | 1934000000.0000 | 974.44 | 1913000000.0000 | 901.57 |
| 2023-09-30 | 8342000000.0000 | -14.40 | 1406000000.0000 | 2.55 | 1407000000.0000 | 3.08 | 1370000000.0000 | 4.10 |
| 2022-12-31 | 12730000000.0000 | -6.96 | 182000000.0000 | -93.42 | 180000000.0000 | -93.43 | 191000000.0000 | -92.79 |
| 2023-03-31 | 3144000000.0000 | -27.26 | 452000000.0000 | -42.20 | 452000000.0000 | -42.05 | 425000000.0000 | -43.18 |
| 2023-06-30 | 6130000000.0000 | -14.11 | 1010000000.0000 | -14.84 | 1012000000.0000 | -14.53 | 982000000.0000 | -13.02 |
| 2022-06-30 | 7137000000.0000 | -21.03 | 1186000000.0000 | -34.37 | 1184000000.0000 | -34.48 | 1129000000.0000 | -33.16 |
| 2022-09-30 | 9745000000.0000 | -21.25 | 1371000000.0000 | -41.26 | 1365000000.0000 | -41.49 | 1316000000.0000 | -39.77 |
| 2021-12-31 | 13682000000.0000 | 6.19 | 2765000000.0000 | -5.98 | 2740000000.0000 | -8.76 | 2649000000.0000 | -6.16 |
| 2022-03-31 | 4322000000.0000 | -8.04 | 782000000.0000 | -16.90 | 780000000.0000 | -17.11 | 748000000.0000 | -15.96 |
| 2021-06-30 | 9038000000.0000 | 37.06 | 1807000000.0000 | 28.34 | 1807000000.0000 | 28.70 | 1689000000.0000 | 25.48 |
| 2021-09-30 | 12374000000.0000 | 24.75 | 2334000000.0000 | -2.63 | 2333000000.0000 | -2.43 | 2185000000.0000 | -3.62 |
| 2021-03-31 | 4700000000.0000 | 69.55 | 941000000.0000 | 58.15 | 941000000.0000 | 58.68 | 890000000.0000 | 60.65 |
| 2020-09-30 | 9919000000.0000 | 56.97 | 2397000000.0000 | 30.91 | 2391000000.0000 | 28.83 | 2267000000.0000 | 29.47 |
| 2020-12-31 | 12884000000.0000 | 46.68 | 2941000000.0000 | 19.85 | 3003000000.0000 | 22.52 | 2823000000.0000 | 22.58 |
| 2019-12-31 | 8784000000.0000 | 0.71 | 2454000000.0000 | -6.01 | 2451000000.0000 | -5.80 | 2303000000.0000 | -6.61 |
| 2020-03-31 | 2772000000.0000 | 22.11 | 595000000.0000 | -20.98 | 593000000.0000 | -21.35 | 554000000.0000 | -20.86 |
| 2020-06-30 | 6594000000.0000 | 49.76 | 1408000000.0000 | 5.71 | 1404000000.0000 | 3.54 | 1346000000.0000 | 5.57 |
| 2019-06-30 | 4403000000.0000 | -11.25 | 1332000000.0000 | -20.67 | 1356000000.0000 | -19.33 | 1275000000.0000 | -19.20 |
| 2019-09-30 | 6319000000.0000 | -7.89 | 1831000000.0000 | -17.63 | 1856000000.0000 | -16.40 | 1751000000.0000 | -16.42 |
| 2018-09-30 | 6860000000.0000 | 4.56 | 2223000000.0000 | 8.44 | 2220000000.0000 | 8.08 | 2095000000.0000 | 9.51 |
| 2019-03-31 | 2270000000.0000 | -5.10 | 753000000.0000 | -11.83 | 754000000.0000 | -11.71 | 700000000.0000 | -12.94 |
| 2018-12-31 | 8722000000.0000 | -3.27 | 2611000000.0000 | -7.54 | 2602000000.0000 | -8.06 | 2466000000.0000 | -6.84 |
| 2018-03-31 | 2392000000.0000 | -2.65 | 854000000.0000 | 20.79 | 854000000.0000 | 19.61 | 804000000.0000 | 20.36 |
| 2018-06-30 | 4961000000.0000 | 4.93 | 1679000000.0000 | 14.76 | 1681000000.0000 | 14.98 | 1578000000.0000 | 15.35 |
| 2017-09-30 | 6561000000.0000 | 34.20 | 2050000000.0000 | 44.26 | 2054000000.0000 | 42.05 | 1913000000.0000 | 41.18 |
| 2017-12-31 | 9017000000.0000 | 40.39 | 2824000000.0000 | 58.92 | 2830000000.0000 | 55.58 | 2647000000.0000 | 53.36 |
| 2017-06-30 | 4728000000.0000 | 40.46 | 1463000000.0000 | 42.45 | 1462000000.0000 | 40.17 | 1368000000.0000 | 40.31 |
| 2017-03-31 | 2457000000.0000 | 60.27 | 707000000.0000 | 60.32 | 714000000.0000 | 59.02 | 668000000.0000 | 59.43 |
| 2016-12-31 | 6423000000.0000 | 11.86 | 1777000000.0000 | 10.85 | 1819000000.0000 | 9.31 | 1726000000.0000 | 11.14 |
| 2016-06-30 | 3366000000.0000 | -0.71 | 1027000000.0000 | -9.75 | 1043000000.0000 | -9.93 | 975000000.0000 | -8.88 |
| 2016-09-30 | 4889000000.0000 | 8.64 | 1421000000.0000 | -0.21 | 1446000000.0000 | 0.21 | 1355000000.0000 | 1.96 |
| 2016-03-31 | 1533000000.0000 | -13.97 | 441000000.0000 | -13.36 | 449000000.0000 | -7.61 | 419000000.0000 | -6.05 |
| 2015-12-31 | 5742000000.0000 | -9.63 | 1603000000.0000 | -6.69 | 1664000000.0000 | -2.86 | 1553000000.0000 | -2.27 |
| 2015-09-30 | 4500000000.0000 | -10.30 | 1424000000.0000 | 3.41 | 1443000000.0000 | 4.57 | 1329000000.0000 | 3.91 |
| 2015-06-30 | 3390000000.0000 | -3.97 | 1138000000.0000 | 21.71 | 1158000000.0000 | 23.72 | 1070000000.0000 | 22.99 |
| 2015-03-31 | 1782000000.0000 | 5.82 | 509000000.0000 | 8.76 | 486000000.0000 | 3.85 | 446000000.0000 | 0.68 |
| 2014-12-31 | 6354000000.0000 | 13.69 | 1718000000.0000 | 39.45 | 1713000000.0000 | 36.28 | 1589000000.0000 | 37.69 |
| 2014-09-30 | 5017000000.0000 | 18.58 | 1377000000.0000 | 50.49 | 1380000000.0000 | 50.66 | 1279000000.0000 | 52.63 |
| 2014-03-31 | 1684000000.0000 | 26.24 | 468000000.0000 | 55.48 | 468000000.0000 | 56.00 | 443000000.0000 | 64.68 |
| 2013-12-31 | 5589000000.0000 | 11.45 | 1232000000.0000 | 20.20 | 1257000000.0000 | 21.10 | 1154000000.0000 | 23.55 |
| 2014-06-30 | 3530000000.0000 | 22.61 | 935000000.0000 | 53.53 | 936000000.0000 | 54.46 | 870000000.0000 | 57.04 |
| 2013-09-30 | 4231000000.0000 | 15.47 | 915000000.0000 | 27.08 | 916000000.0000 | 27.22 | 838000000.0000 | 30.12 |
| 2013-06-30 | 2879000000.0000 | 9.76 | 609000000.0000 | 14.47 | 606000000.0000 | 13.70 | 554000000.0000 | 17.12 |
| 2013-03-31 | 1334000000.0000 | -0.45 | 301000000.0000 | 1.69 | 300000000.0000 | 1.35 | 269000000.0000 | 3.86 |
| 2012-12-31 | 5015000000.0000 | -14.97 | 1025000000.0000 | -24.69 | 1038000000.0000 | -25.70 | 934000000.0000 | -25.64 |
| 2012-09-30 | 3664000000.0000 | -17.76 | 720000000.0000 | -29.20 | 720000000.0000 | -29.27 | 644000000.0000 | -28.13 |
| 2012-03-31 | 1340000000.0000 | -17.18 | 296000000.0000 | -13.20 | 296000000.0000 | -12.68 | 259000000.0000 | -15.08 |
| 2012-06-30 | 2623000000.0000 | -19.98 | 532000000.0000 | -30.64 | 533000000.0000 | -30.78 | 473000000.0000 | -29.82 |
| 2011-06-30 | 3278000000.0000 | 23.65 | 767000000.0000 | 108.42 | 770000000.0000 | 112.71 | 674000000.0000 | 100.60 |
| 2011-12-31 | 5898000000.0000 | 9.81 | 1361000000.0000 | -8.41 | 1397000000.0000 | -6.87 | 1256000000.0000 | -9.05 |
| 2011-09-30 | 4455000000.0000 | 12.02 | 1017000000.0000 | 46.97 | 1018000000.0000 | 48.83 | 896000000.0000 | 39.35 |
| 2010-12-31 | 5371000000.0000 | 74.33 | 1486000000.0000 | 220.26 | 1500000000.0000 | 210.56 | 1381000000.0000 | 197.63 |
| 2011-03-31 | 1618000000.0000 | 36.20 | 341000000.0000 | 152.59 | 339000000.0000 | 158.78 | 305000000.0000 | 147.97 |
| 2010-06-30 | 2651000000.0000 | 110.23 | 368000000.0000 | 257.28 | 362000000.0000 | 254.90 | 336000000.0000 | 256.67 |
| 2010-09-30 | 3977000000.0000 | 87.42 | 692000000.0000 | 184.77 | 684000000.0000 | 174.70 | 643000000.0000 | 171.31 |
| 2009-12-31 | 3081000000.0000 | 1.58 | 464000000.0000 | 89.39 | 483000000.0000 | 123.61 | 464000000.0000 | 124.15 |
| 2010-03-31 | 1188000000.0000 | 134.32 | 135000000.0000 | -633.71 | 131000000.0000 | -585.66 | 123000000.0000 | -516.78 |
| 2009-06-30 | 1261000000.0000 | -32.75 | 103000000.0000 | -35.22 | 102000000.0000 | -32.00 | 94205600.0000 | -31.74 |
| 2009-09-30 | 2122000000.0000 | -15.89 | 243000000.0000 | 23.98 | 249000000.0000 | 33.87 | 237000000.0000 | 37.79 |
| 2009-03-31 | 507000000.0000 | -49.10 | -25294500.0000 | -154.22 | -26973500.0000 | -161.84 | -29511800.0000 | -180.65 |
| 2008-12-31 | 3033000000.0000 | -4.77 | 245000000.0000 | -14.93 | 216000000.0000 | -23.94 | 207000000.0000 | -22.47 |
| 2008-09-30 | 2523000000.0000 | 2.94 | 196000000.0000 | 13.29 | 186000000.0000 | 10.06 | 172000000.0000 | 18.62 |
| 2008-06-30 | 1875000000.0000 | 13.64 | 159000000.0000 | 25.20 | 150000000.0000 | 20.00 | 138000000.0000 | 23.21 |
| 2008-03-31 | 996000000.0000 | 22.81 | 46652400.0000 | -24.55 | 43618800.0000 | -24.56 | 36591900.0000 | -31.42 |
| 2007-06-30 | 1650000000.0000 | 19.31 | 127000000.0000 | 13.39 | 125000000.0000 | 15.74 | 112000000.0000 | 9.80 |
| 2007-12-31 | 3185000000.0000 | 19.29 | 288000000.0000 | 107.19 | 284000000.0000 | 110.37 | 267000000.0000 | 110.24 |
| 2007-09-30 | 2451000000.0000 | 21.58 | 173000000.0000 | 51.75 | 169000000.0000 | 57.94 | 145000000.0000 | 47.04 |
| 2006-12-31 | 2670000000.0000 | -4.34 | 139000000.0000 | -44.18 | 135000000.0000 | -43.51 | 127000000.0000 | -43.30 |
| 2007-03-31 | 811000000.0000 | 18.05 | 61830500.0000 | -15.42 | 57822600.0000 | -18.55 | 53356400.0000 | -20.31 |
| 2006-09-30 | 2016000000.0000 | -11.31 | 114000000.0000 | -50.43 | 107000000.0000 | -52.23 | 98612300.0000 | -52.59 |
| 2006-06-30 | 1383000000.0000 | -21.24 | 112000000.0000 | -43.15 | 108000000.0000 | -43.75 | 102000000.0000 | -42.37 |
| 2006-03-31 | 687000000.0000 | -26.29 | 73101800.0000 | -38.57 | 70989400.0000 | -38.80 | 66951900.0000 | -38.58 |
| 2005-12-31 | 2791000000.0000 | 33.54 | 249000000.0000 | -8.46 | 239000000.0000 | -8.08 | 224000000.0000 | -7.05 |
| 2005-09-30 | 2273000000.0000 | 70.52 | 230000000.0000 | 15.58 | 224000000.0000 | 16.67 | 208000000.0000 | 18.18 |
| 2005-03-31 | 932000000.0000 | 84.92 | 119000000.0000 | 33.30 | 116000000.0000 | 30.67 | 109000000.0000 | 34.19 |
| 2005-06-30 | 1756000000.0000 | 85.62 | 197000000.0000 | 30.46 | 192000000.0000 | 30.61 | 177000000.0000 | 32.09 |
| 2004-12-31 | 2090000000.0000 | 38.59 | 272000000.0000 | -3.20 | 260000000.0000 | -2.62 | 241000000.0000 | -2.03 |
| 2004-06-30 | 946000000.0000 | 13.57 | 151000000.0000 | 18.90 | 147000000.0000 | 16.67 | 134000000.0000 | 17.54 |
| 2004-09-30 | 1333000000.0000 | 14.52 | 199000000.0000 | 5.29 | 192000000.0000 | 2.13 | 176000000.0000 | 2.33 |
| 2004-03-31 | 504000000.0000 | 2.65 | 89274600.0000 | 33.61 | 88776500.0000 | 33.88 | 81227300.0000 | 35.18 |
| 2003-12-31 | 1508000000.0000 | 9.04 | 281000000.0000 | 16.60 | 267000000.0000 | 19.73 | 246000000.0000 | 18.84 |
| 2003-06-30 | 833000000.0000 | 10.48 | 127000000.0000 | 5.83 | 126000000.0000 | 8.62 | 114000000.0000 | 8.57 |
| 2003-09-30 | 1164000000.0000 | 5.43 | 189000000.0000 | 8.62 | 188000000.0000 | 11.24 | 172000000.0000 | 11.69 |
| 2003-03-31 | 491000000.0000 | 40.29 | 66818000.0000 | 730.53 | 66312000.0000 | 21.94 | 60087500.0000 | 34.23 |
| 2002-09-30 | 1104000000.0000 | -- | 174000000.0000 | -- | 169000000.0000 | -- | 154000000.0000 | -- |
| 2002-12-31 | 1383000000.0000 | 40.69 | 241000000.0000 | 40.94 | 223000000.0000 | 31.95 | 207000000.0000 | 34.42 |
| 2002-06-30 | 754000000.0000 | 48.72 | 120000000.0000 | 14.29 | 116000000.0000 | 11.54 | 105000000.0000 | 11.61 |
| 2002-03-31 | 350000000.0000 | -- | 8045200.0000 | -- | 54379900.0000 | -- | 44764100.0000 | -- |
| 2001-06-30 | 507000000.0000 | 11.18 | 105000000.0000 | 16.03 | 104000000.0000 | 15.18 | 94075900.0000 | 20.81 |
| 2000-12-31 | 851000000.0000 | 10.09 | 148000000.0000 | 20.33 | 149000000.0000 | 21.14 | 134000000.0000 | 25.23 |
| 2001-12-31 | 983000000.0000 | 15.51 | 171000000.0000 | 15.54 | 169000000.0000 | 13.42 | 154000000.0000 | 14.93 |
| 1999-12-31 | 773000000.0000 | 36.09 | 123000000.0000 | 44.59 | 123000000.0000 | 34.54 | 107000000.0000 | 41.32 |
| 2000-06-30 | 456000000.0000 | 12.59 | 90490200.0000 | 1.22 | 90297000.0000 | 0.33 | 77870900.0000 | 1.46 |
| 1999-06-30 | 405000000.0000 | 53.41 | 89398300.0000 | 62.24 | 90003200.0000 | 58.94 | 76751500.0000 | 58.72 |
| 1998-06-30 | 264000000.0000 | -1.49 | 55103000.0000 | -1756.24 | 56628000.0000 | 54.77 | 48358000.0000 | 46.85 |
| 1998-12-31 | 568000000.0000 | 10.94 | 85066300.0000 | 0.25 | 91424200.0000 | 1.21 | 75717300.0000 | 0.91 |
| 1997-06-30 | 268000000.0000 | 9.39 | -3327000.0000 | -259.34 | 36588000.0000 | 10.19 | 32930000.0000 | -0.83 |
| 1997-12-31 | 512000000.0000 | 20.47 | 84851900.0000 | 25.00 | 90331400.0000 | 34.05 | 75037300.0000 | 11.35 |
| 1996-12-31 | 425000000.0000 | 8.14 | 67882400.0000 | 5.09 | 67387600.0000 | 4.35 | 67387600.0000 | 7.01 |
| 1996-06-30 | 245000000.0000 | -- | 2088000.0000 | -- | 33204000.0000 | -- | 33204000.0000 | -- |
| 1995-12-31 | 393000000.0000 | -- | 64595000.0000 | -- | 64576000.0000 | -- | 62976000.0000 | -- |
| 2025-06-30 | 5760000000.0000 | 1.16 | 756000000.0000 | -26.46 | 755000000.0000 | -26.34 | 713000000.0000 | -28.84 |
| 2025-09-30 | 8499000000.0000 | 3.43 | 1216000000.0000 | -10.92 | 1216000000.0000 | -10.85 | 1164000000.0000 | -12.68 |
| 2025-12-31 | 12024000000.0000 | 7.67 | 1163000000.0000 | -33.85 | 1163000000.0000 | -33.81 | 1101000000.0000 | -35.88 |
| 2026-03-31 | 2996000000.0000 | 5.72 | 410000000.0000 | 5.40 | 410000000.0000 | 4.86 | 374000000.0000 | 2.19 |
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 | 2.33 | 13.80 | 1.35 | 1.7700 | 1.0100 | 2.97 | 0.10 |
| 2024-12 | 0.30 | 15.73 | 6.19 | 8.4700 | 4.1700 | 2.94 | 0.39 |
| 2024-03 | 4.13 | 20.43 | 2.10 | 2.7900 | 1.1400 | 3.10 | 0.10 |
| 2024-09 | 2.21 | 16.60 | 4.90 | 6.5200 | 3.1800 | 3.08 | 0.30 |
| 2024-06 | 3.99 | 18.00 | 3.68 | 4.8400 | 2.3300 | 3.01 | 0.20 |
| 2023-12 | -0.14 | 17.43 | 6.89 | 9.9200 | 4.2100 | 3.18 | 0.40 |
| 2023-09 | 0.62 | 16.87 | 5.11 | 7.2400 | 3.2200 | 3.42 | 0.30 |
| 2022-12 | -12.76 | 1.41 | 0.63 | 0.6400 | 3.8500 | 4.91 | 0.45 |
| 2023-03 | 0.73 | 14.38 | 1.56 | 2.3200 | 1.2200 | 3.96 | 0.11 |
| 2023-06 | 0.82 | 16.51 | 3.57 | 5.2400 | 2.4600 | 3.80 | 0.22 |
| 2022-06 | 4.26 | 16.59 | 3.94 | 5.5500 | 2.1500 | 5.85 | 0.24 |
| 2022-09 | 1.78 | 14.01 | 4.64 | 6.5700 | 2.8900 | 5.42 | 0.33 |
| 2021-12 | 5.66 | 20.03 | 9.80 | 13.6700 | 3.5500 | 5.61 | 0.49 |
| 2022-03 | 5.65 | 18.05 | 2.68 | 3.6500 | 1.2500 | 6.07 | 0.15 |
| 2021-06 | 8.43 | 19.99 | 6.50 | 8.7200 | 2.9100 | 5.14 | 0.33 |
| 2021-09 | 6.04 | 18.85 | 8.33 | 11.3900 | 3.9900 | 5.34 | 0.44 |
| 2021-03 | 9.85 | 20.02 | 3.29 | 4.6100 | 1.4800 | 5.35 | 0.16 |
| 2020-09 | 6.11 | 24.11 | 9.11 | 12.8300 | 3.9200 | 4.57 | 0.38 |
| 2020-12 | 3.89 | 23.31 | 10.98 | 15.7800 | 3.9400 | 5.02 | 0.47 |
| 2019-12 | 7.87 | 27.90 | 10.23 | 13.7700 | 3.4600 | 4.15 | 0.37 |
| 2020-03 | 8.15 | 21.39 | 2.49 | 3.1800 | 1.0200 | 4.57 | 0.12 |
| 2020-06 | 6.66 | 21.29 | 5.67 | 7.8000 | 2.6500 | 4.41 | 0.27 |
| 2019-06 | 8.83 | 30.80 | 6.07 | 7.6000 | 2.3800 | 4.16 | 0.20 |
| 2019-09 | 7.91 | 29.37 | 8.13 | 10.5300 | 3.1400 | 4.08 | 0.28 |
| 2018-09 | 8.97 | 32.36 | 10.69 | 13.3300 | 3.8900 | 4.61 | 0.33 |
| 2019-03 | 10.97 | 33.22 | 3.40 | 4.2400 | 1.2500 | 4.00 | 0.10 |
| 2018-12 | 5.79 | 29.83 | 12.45 | 15.4800 | 4.5900 | 4.45 | 0.42 |
| 2018-03 | 10.08 | 35.70 | 4.02 | 5.1500 | 1.2500 | 4.34 | 0.11 |
| 2018-06 | 10.38 | 33.88 | 7.67 | 9.9200 | 2.8600 | 4.54 | 0.23 |
| 2017-09 | 9.89 | 31.31 | 10.88 | 13.6700 | 3.8600 | 5.72 | 0.35 |
| 2017-12 | 10.32 | 31.39 | 13.99 | 18.5200 | 4.7800 | 5.43 | 0.45 |
| 2017-06 | 10.41 | 30.92 | 7.75 | 9.8400 | 3.0100 | 5.64 | 0.25 |
| 2017-03 | 9.48 | 29.06 | 3.93 | 4.8800 | 1.5300 | 5.75 | 0.14 |
| 2016-12 | 6.24 | 28.32 | 10.54 | 13.5300 | 4.4100 | 4.97 | 0.37 |
| 2016-06 | 9.33 | 30.99 | 6.25 | 7.7200 | 2.9700 | 4.49 | 0.20 |
| 2016-09 | 8.08 | 29.58 | 8.82 | 10.7000 | 4.1700 | 4.67 | 0.30 |
| 2016-03 | 7.44 | 29.29 | 2.80 | 3.3900 | 1.3500 | 4.24 | 0.10 |
| 2015-12 | 4.70 | 28.98 | 10.60 | 13.3200 | 4.4500 | 4.65 | 0.37 |
| 2015-09 | 9.20 | 32.07 | 9.59 | 11.4200 | 3.4900 | 4.78 | 0.30 |
| 2015-06 | 10.47 | 34.16 | 7.49 | 9.1400 | 2.5500 | 4.93 | 0.22 |
| 2015-03 | 10.55 | 27.27 | 3.19 | 3.9000 | 1.2700 | 5.00 | 0.12 |
| 2014-12 | 10.62 | 26.96 | 11.82 | 15.0500 | 4.5200 | 5.43 | 0.44 |
| 2014-09 | 11.42 | 27.51 | 9.62 | 12.2200 | 3.7200 | 5.14 | 0.35 |
| 2014-03 | 11.40 | 27.79 | 3.38 | 4.3700 | 1.2800 | 5.03 | 0.12 |
| 2013-12 | 10.56 | 22.49 | 9.61 | 12.1200 | 4.7800 | 5.15 | 0.43 |
| 2014-06 | 11.27 | 26.52 | 6.57 | 8.4100 | 2.8300 | 4.92 | 0.25 |
| 2013-09 | 10.68 | 21.65 | 7.16 | 8.8900 | 4.1100 | 4.80 | 0.33 |
| 2013-06 | 10.77 | 21.05 | 4.78 | 5.9400 | 2.8800 | 4.66 | 0.23 |
| 2013-03 | 13.27 | 22.49 | 2.54 | 2.9400 | 1.2900 | 4.55 | 0.11 |
| 2012-12 | 12.54 | 20.70 | 9.39 | 11.3600 | 4.5900 | 4.55 | 0.45 |
| 2012-09 | 12.36 | 19.65 | 6.77 | 8.0800 | 3.3000 | 4.49 | 0.34 |
| 2012-03 | 17.84 | 22.09 | 2.82 | 4.0300 | 1.1000 | 4.52 | 0.13 |
| 2012-06 | 14.22 | 20.32 | 4.94 | 6.1800 | 2.2800 | 4.73 | 0.24 |
| 2011-06 | 14.43 | 23.49 | 10.10 | 14.5600 | 2.6800 | 5.34 | 0.43 |
| 2011-12 | 14.63 | 23.69 | 17.62 | 26.2700 | 4.7900 | 5.44 | 0.74 |
| 2011-09 | 14.55 | 22.85 | 13.63 | 19.2200 | 3.6800 | 5.77 | 0.60 |
| 2010-12 | 14.82 | 27.93 | 22.18 | 38.3200 | 5.1500 | 6.15 | 0.79 |
| 2011-03 | 14.28 | 20.95 | 4.62 | 6.8400 | 1.2300 | 5.69 | 0.22 |
| 2010-06 | 6.30 | 13.66 | 5.98 | 10.5700 | 3.4100 | 5.96 | 0.44 |
| 2010-09 | 8.47 | 17.20 | 10.68 | 19.5900 | 4.9000 | 5.68 | 0.62 |
| 2009-12 | 3.02 | 15.68 | 9.59 | 16.7400 | 4.5200 | 5.07 | 0.61 |
| 2010-03 | 6.99 | 11.03 | 2.30 | 3.9100 | 1.4300 | 5.71 | 0.21 |
| 2009-06 | 4.12 | 8.09 | 2.21 | 3.4900 | 2.1800 | 4.64 | 0.27 |
| 2009-09 | 4.24 | 11.73 | 5.07 | 0.0000 | 3.3000 | 4.78 | 0.43 |
| 2009-03 | -1.58 | -5.32 | -0.60 | 0.0000 | 0.8700 | 3.98 | 0.11 |
| 2008-12 | -3.96 | 7.12 | 4.70 | 7.8800 | 3.8900 | 5.89 | 0.66 |
| 2008-09 | 1.35 | 7.37 | 3.63 | 0.0000 | 3.0200 | 5.85 | 0.49 |
| 2008-06 | 2.72 | 8.00 | 2.75 | 5.1600 | 2.1900 | 5.87 | 0.34 |
| 2008-03 | 3.21 | 4.38 | 0.81 | -- | 1.1500 | 5.68 | 0.18 |
| 2007-06 | 6.36 | 7.58 | 2.44 | 4.2000 | 1.7700 | 4.69 | 0.32 |
| 2007-12 | 4.71 | 8.92 | 5.50 | 10.0200 | 3.2800 | 5.16 | 0.62 |
| 2007-09 | 5.75 | 6.90 | 3.28 | -- | 2.6200 | 4.69 | 0.48 |
| 2006-12 | 6.10 | 5.06 | 2.78 | 3.8500 | 2.8100 | 3.97 | 0.55 |
| 2007-03 | 5.80 | 7.13 | 1.15 | -- | 0.9000 | 4.47 | 0.16 |
| 2006-09 | 7.34 | 5.31 | 2.28 | -- | 2.2600 | 3.54 | 0.43 |
| 2006-06 | 8.39 | 7.81 | 2.27 | 3.3500 | 1.5200 | 3.65 | 0.29 |
| 2006-03 | 8.44 | 10.33 | 1.50 | -- | 0.7600 | 3.53 | 0.14 |
| 2005-12 | 7.99 | 8.56 | 5.34 | 8.0100 | 3.1100 | 4.56 | 0.62 |
| 2005-09 | 8.45 | 9.85 | 4.88 | -- | 2.3300 | 5.23 | 0.50 |
| 2005-03 | 10.73 | 12.45 | 2.59 | 4.3500 | 1.0900 | 6.86 | 0.21 |
| 2005-06 | 9.34 | 10.93 | 4.14 | 6.6900 | 1.9200 | 6.03 | 0.38 |
| 2004-12 | 8.18 | 12.44 | 6.20 | 11.0400 | 3.1300 | 5.13 | 0.50 |
| 2004-06 | 11.84 | 15.54 | 4.27 | 6.3100 | 1.8900 | 5.32 | 0.27 |
| 2004-09 | 10.95 | 14.40 | 5.72 | -- | 2.7000 | 4.75 | 0.40 |
| 2004-03 | 13.10 | 17.61 | 2.74 | -- | 1.0300 | 5.73 | 0.16 |
| 2003-12 | 7.96 | 17.71 | 9.25 | 12.0600 | 3.2700 | 5.64 | 0.52 |
| 2003-06 | 9.48 | 15.13 | 4.53 | -- | 1.9300 | 5.42 | 0.30 |
| 2003-09 | 10.31 | 16.15 | 6.79 | -- | -- | -- | 0.42 |
| 2003-03 | 11.81 | 13.51 | 2.48 | -- | -- | -- | 0.18 |
| 2002-09 | 12.41 | 15.31 | 6.75 | -- | 3.4000 | 5.56 | 0.44 |
| 2002-12 | 9.47 | 16.12 | 8.90 | 11.4100 | 3.8900 | 5.68 | 0.55 |
| 2002-06 | 12.33 | 15.38 | 4.70 | 5.8900 | 2.4500 | 5.49 | 0.31 |
| 2002-03 | 100.00 | 15.54 | 2.32 | -- | -- | 4.91 | 0.15 |
| 2001-06 | 16.37 | 20.51 | 4.94 | 5.5000 | 2.3000 | 3.48 | 0.24 |
| 2000-12 | 12.93 | 17.51 | 7.48 | 10.4300 | 4.6200 | -- | 0.43 |
| 2001-12 | 11.39 | 17.19 | 7.79 | 8.8800 | 4.2700 | 4.10 | 0.45 |
| 1999-12 | 12.03 | 15.91 | 7.24 | 9.3900 | 4.6000 | -- | 0.45 |
| 2000-06 | 16.67 | 19.80 | 5.07 | -- | 2.4900 | -- | 0.26 |
| 1999-06 | 19.26 | 22.22 | 5.38 | -- | 2.2100 | -- | 0.24 |
| 1998-06 | 18.94 | 21.45 | 7.33 | -- | 2.9500 | 2.52 | 0.34 |
| 1998-12 | 14.96 | 16.10 | 5.97 | 11.0700 | 4.6300 | 2.48 | 0.37 |
| 1997-06 | 100.00 | 13.65 | 5.58 | -- | -- | -- | 0.41 |
| 1997-12 | 18.55 | 17.64 | 12.60 | 16.5400 | 6.2700 | 2.77 | 0.71 |
| 1996-12 | 15.06 | 15.86 | 10.58 | -- | 5.0200 | 2.52 | 0.67 |
| 1996-06 | 100.00 | 13.55 | 5.73 | -- | -- | -- | 0.42 |
| 1995-12 | 55.22 | 16.43 | 12.09 | -- | -- | -- | 0.74 |
| 2025-06 | 1.88 | 13.11 | 2.66 | 3.4900 | 2.1700 | 3.17 | 0.20 |
| 2025-09 | 2.20 | 14.31 | 4.18 | 5.7400 | 2.8800 | 3.17 | 0.29 |
| 2025-12 | -4.12 | 9.67 | 3.92 | -- | -- | -- | 0.41 |
| 2026-03 | 2.34 | 13.68 | 1.36 | -- | -- | -- | 0.10 |
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 | 27.62 | 72.38 | 1.8000 | 1.3800 |
| 2024-12 | 27.78 | 72.22 | 1.8000 | 1.3800 |
| 2024-03 | 26.49 | 73.51 | 2.0400 | 1.6800 |
| 2024-09 | 27.07 | 72.93 | 1.9400 | 1.5800 |
| 2024-06 | 27.51 | 72.49 | 1.9400 | 1.6300 |
| 2023-12 | 28.14 | 71.86 | 1.9200 | 1.5800 |
| 2023-09 | 28.72 | 71.28 | 1.9500 | 1.6000 |
| 2022-12 | 35.38 | 64.62 | 1.5300 | 1.2300 |
| 2023-03 | 34.96 | 65.04 | 1.5000 | 1.2300 |
| 2023-06 | 31.85 | 68.14 | 1.9100 | 1.6300 |
| 2022-06 | 35.25 | 64.75 | 1.7300 | 1.4700 |
| 2022-09 | 33.58 | 66.42 | 1.7100 | 1.4100 |
| 2021-12 | 28.63 | 71.37 | 2.0900 | 1.5800 |
| 2022-03 | 28.88 | 71.12 | 2.0300 | 1.6600 |
| 2021-06 | 31.68 | 68.32 | 2.0300 | 1.7300 |
| 2021-09 | 30.35 | 69.65 | 2.0400 | 1.7200 |
| 2021-03 | 31.22 | 68.78 | 2.0800 | 1.5100 |
| 2020-09 | 30.39 | 69.61 | 2.1000 | 1.6200 |
| 2020-12 | 31.28 | 68.71 | 2.0300 | 1.3800 |
| 2019-12 | 27.02 | 72.98 | 2.2200 | 1.6200 |
| 2020-03 | 25.51 | 74.49 | 2.3100 | 1.7300 |
| 2020-06 | 29.56 | 70.44 | 2.1500 | 1.8000 |
| 2019-06 | 25.82 | 74.18 | 2.5200 | 2.2100 |
| 2019-09 | 26.00 | 74.00 | 2.3800 | 2.0300 |
| 2018-09 | 22.38 | 77.62 | 2.9400 | 1.4800 |
| 2019-03 | 22.75 | 77.24 | 2.8700 | 2.5300 |
| 2018-12 | 21.25 | 78.75 | 3.0800 | 1.4900 |
| 2018-03 | 23.91 | 76.09 | 2.7400 | 1.1800 |
| 2018-06 | 28.69 | 71.31 | 2.3700 | 1.3400 |
| 2017-09 | 22.51 | 77.49 | 3.1300 | 1.3000 |
| 2017-12 | 24.12 | 75.88 | 2.8000 | 1.5300 |
| 2017-06 | 25.21 | 74.79 | 2.8600 | 1.4000 |
| 2017-03 | 22.76 | 77.24 | 3.0400 | 1.3200 |
| 2016-12 | 22.39 | 77.61 | 3.1500 | 2.0900 |
| 2016-06 | 24.37 | 75.63 | 2.8700 | 1.2600 |
| 2016-09 | 20.77 | 79.23 | 3.4000 | 1.4000 |
| 2016-03 | 21.85 | 78.16 | 2.9800 | 1.2800 |
| 2015-12 | 22.23 | 77.77 | 2.9500 | 1.9300 |
| 2015-09 | 21.14 | 78.86 | 3.0600 | 1.4100 |
| 2015-06 | 22.00 | 78.00 | 3.0300 | 1.5400 |
| 2015-03 | 22.50 | 77.50 | 2.7600 | 1.3900 |
| 2014-12 | 22.26 | 77.73 | 2.7100 | 1.6300 |
| 2014-09 | 23.50 | 76.50 | 2.4500 | 1.5200 |
| 2014-03 | 24.78 | 75.21 | 2.5800 | 1.6500 |
| 2013-12 | 23.54 | 76.47 | 2.7200 | 1.7300 |
| 2014-06 | 26.32 | 73.69 | 2.3200 | 1.5100 |
| 2013-09 | 24.12 | 75.88 | 2.4700 | 1.8100 |
| 2013-06 | 25.61 | 74.39 | 2.3200 | 1.6700 |
| 2013-03 | 21.68 | 78.32 | 2.7300 | 2.1500 |
| 2012-12 | 18.95 | 81.05 | 3.1500 | 2.4300 |
| 2012-09 | 18.67 | 81.34 | 3.0900 | 2.4900 |
| 2012-03 | 18.88 | 81.12 | 3.4800 | 2.9400 |
| 2012-06 | 21.05 | 78.95 | 2.9500 | 2.5200 |
| 2011-06 | 37.29 | 62.71 | 1.5600 | 1.1900 |
| 2011-12 | 32.65 | 67.35 | 1.7400 | 1.3100 |
| 2011-09 | 32.98 | 67.02 | 1.6900 | 1.2600 |
| 2010-12 | 35.73 | 64.27 | 1.4600 | 1.0200 |
| 2011-03 | 36.62 | 63.38 | 1.5800 | 1.1300 |
| 2010-06 | 45.40 | 54.60 | 1.1800 | 0.9200 |
| 2010-09 | 44.90 | 55.10 | 1.1500 | 0.8900 |
| 2009-12 | 38.60 | 61.40 | 1.2500 | 0.9100 |
| 2010-03 | 43.54 | 56.45 | 1.1800 | 0.8700 |
| 2009-06 | 41.07 | 58.95 | 1.0700 | 0.8100 |
| 2009-09 | 41.69 | 58.31 | 1.0400 | 0.7700 |
| 2009-03 | 40.18 | 59.82 | 1.0900 | 0.8000 |
| 2008-12 | 40.69 | 59.31 | 1.1000 | 0.8100 |
| 2008-09 | 47.44 | 52.56 | 1.1000 | 0.8300 |
| 2008-06 | 49.69 | 50.31 | 1.1200 | 0.8700 |
| 2008-03 | 50.96 | 49.02 | 1.1200 | 0.8800 |
| 2007-06 | 51.27 | 48.73 | 1.1000 | 0.8200 |
| 2007-12 | 49.04 | 50.96 | 1.1400 | 0.8200 |
| 2007-09 | 51.67 | 48.33 | 1.1000 | 0.8300 |
| 2006-12 | 50.19 | 49.81 | 1.1000 | 0.7900 |
| 2007-03 | 51.17 | 48.83 | 1.0900 | 0.8300 |
| 2006-09 | 48.86 | 51.14 | 1.2100 | 0.9200 |
| 2006-06 | 44.67 | 55.33 | 1.3100 | 0.9900 |
| 2006-03 | 45.39 | 54.64 | 1.2900 | 0.9600 |
| 2005-12 | 43.51 | 56.49 | 1.3100 | 0.9200 |
| 2005-09 | 45.37 | 54.65 | 1.4100 | 0.9300 |
| 2005-03 | 43.51 | 56.49 | 1.5600 | 1.0900 |
| 2005-06 | 45.61 | 54.39 | 1.4600 | 1.0200 |
| 2004-12 | 44.08 | 55.94 | 1.4600 | 1.0200 |
| 2004-06 | 37.08 | 62.92 | 1.6400 | 1.1700 |
| 2004-09 | 34.17 | 65.83 | 1.8600 | 1.3400 |
| 2004-03 | 32.13 | 67.87 | 2.0500 | 1.5300 |
| 2003-12 | 26.57 | 73.43 | 2.4000 | 1.7600 |
| 2003-06 | 29.02 | 71.01 | 1.8300 | 1.3600 |
| 2003-09 | 0.00 | 71.21 | -- | -- |
| 2003-03 | 0.00 | 69.64 | -- | -- |
| 2002-09 | 24.69 | 75.31 | 1.8500 | 1.4400 |
| 2002-12 | 22.18 | 77.78 | 1.7200 | 1.2000 |
| 2002-06 | 25.67 | 74.33 | 1.8200 | 1.4500 |
| 2002-03 | 24.09 | 75.91 | 2.0000 | 1.5900 |
| 2001-06 | 16.52 | 83.48 | 3.5500 | 3.0100 |
| 2000-12 | 16.51 | 83.49 | 3.6000 | 3.1400 |
| 2001-12 | 20.28 | 79.72 | 2.3600 | 1.9300 |
| 1999-12 | 29.00 | 71.00 | 2.2600 | 1.9500 |
| 2000-06 | 26.50 | 73.50 | 2.4900 | 2.1400 |
| 1999-06 | 28.32 | 71.68 | 2.8200 | 2.4600 |
| 1998-06 | 31.69 | 68.31 | 1.8700 | 1.4100 |
| 1998-12 | 28.15 | 71.85 | 2.9100 | 2.5200 |
| 1997-06 | 29.73 | 70.27 | 2.1800 | 2.1800 |
| 1997-12 | 33.19 | 66.81 | 2.0500 | 1.7400 |
| 1996-12 | 32.81 | 67.19 | 1.9300 | 1.5500 |
| 1996-06 | 27.46 | 72.54 | 2.2700 | 2.2700 |
| 1995-12 | 27.53 | 72.47 | 2.6400 | 2.5900 |
| 2025-06 | 27.85 | 72.15 | 1.8000 | 1.4400 |
| 2025-09 | 27.81 | 72.19 | 1.8700 | 1.4000 |
| 2025-12 | 29.69 | 70.31 | -- | -- |
| 2026-03 | 29.75 | 70.25 | -- | -- |
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 | 2768000000.0000 | 33504600.0000 | 185000000.0000 | -6265100.0000 |
| 2024-12 | 11133000000.0000 | 173000000.0000 | 727000000.0000 | -33424200.0000 |
| 2024-03 | 2783000000.0000 | 57801700.0000 | 170000000.0000 | 6977100.0000 |
| 2024-09 | 8035000000.0000 | 179000000.0000 | 519000000.0000 | 6543600.0000 |
| 2024-06 | 5467000000.0000 | 113000000.0000 | 331000000.0000 | 10831100.0000 |
| 2023-12 | 11109000000.0000 | 231000000.0000 | 612000000.0000 | 83562000.0000 |
| 2023-09 | 8290000000.0000 | 170000000.0000 | 458000000.0000 | 50116300.0000 |
| 2022-12 | 14354000000.0000 | 190000000.0000 | 586000000.0000 | 107000000.0000 |
| 2023-03 | 3121000000.0000 | 40719900.0000 | 141000000.0000 | 33157300.0000 |
| 2023-06 | 6080000000.0000 | 103000000.0000 | 299000000.0000 | 38462200.0000 |
| 2022-06 | 6833000000.0000 | 79020600.0000 | 277000000.0000 | 36972900.0000 |
| 2022-09 | 9572000000.0000 | 131000000.0000 | 435000000.0000 | 49772500.0000 |
| 2021-12 | 12907000000.0000 | 265000000.0000 | 612000000.0000 | 31368700.0000 |
| 2022-03 | 4078000000.0000 | 45690500.0000 | 133000000.0000 | 8098000.0000 |
| 2021-06 | 8276000000.0000 | 111000000.0000 | 266000000.0000 | 15935100.0000 |
| 2021-09 | 11627000000.0000 | 151000000.0000 | 507000000.0000 | 20843500.0000 |
| 2021-03 | 4237000000.0000 | 54746600.0000 | 143000000.0000 | -1708800.0000 |
| 2020-09 | 9313000000.0000 | 240000000.0000 | 494000000.0000 | -51397800.0000 |
| 2020-12 | 12383000000.0000 | 406000000.0000 | 783000000.0000 | 17799000.0000 |
| 2019-12 | 8093000000.0000 | 260000000.0000 | 514000000.0000 | 15026200.0000 |
| 2020-03 | 2546000000.0000 | 49792000.0000 | 133000000.0000 | -14302100.0000 |
| 2020-06 | 6155000000.0000 | 138000000.0000 | 337000000.0000 | 1308100.0000 |
| 2019-06 | 4014000000.0000 | 104000000.0000 | 311000000.0000 | 8918200.0000 |
| 2019-09 | 5819000000.0000 | 167000000.0000 | 418000000.0000 | -47225100.0000 |
| 2018-09 | 6245000000.0000 | 158000000.0000 | 386000000.0000 | -10504800.0000 |
| 2019-03 | 2021000000.0000 | 43843500.0000 | 129000000.0000 | -15352200.0000 |
| 2018-12 | 8217000000.0000 | 238000000.0000 | 585000000.0000 | 14840500.0000 |
| 2018-03 | 2151000000.0000 | 50463500.0000 | 121000000.0000 | 4179500.0000 |
| 2018-06 | 4446000000.0000 | 106000000.0000 | 237000000.0000 | 8265800.0000 |
| 2017-09 | 5912000000.0000 | 119000000.0000 | 344000000.0000 | 5525100.0000 |
| 2017-12 | 8086000000.0000 | 195000000.0000 | 539000000.0000 | 19423500.0000 |
| 2017-06 | 4236000000.0000 | 71559300.0000 | 400000000.0000 | 5168000.0000 |
| 2017-03 | 2224000000.0000 | 41776800.0000 | 204000000.0000 | -1067300.0000 |
| 2016-12 | 6022000000.0000 | 213000000.0000 | 797000000.0000 | 10765100.0000 |
| 2016-06 | 3052000000.0000 | 92799400.0000 | 315000000.0000 | 7012700.0000 |
| 2016-09 | 4494000000.0000 | 133000000.0000 | 490000000.0000 | -3803000.0000 |
| 2016-03 | 1419000000.0000 | 41901500.0000 | 162000000.0000 | -3425600.0000 |
| 2015-12 | 5472000000.0000 | 169000000.0000 | 795000000.0000 | 15725600.0000 |
| 2015-09 | 4086000000.0000 | 124000000.0000 | 457000000.0000 | -12891100.0000 |
| 2015-06 | 3035000000.0000 | 85114800.0000 | 294000000.0000 | 7568300.0000 |
| 2015-03 | 1594000000.0000 | 40270200.0000 | 143000000.0000 | 4682600.0000 |
| 2014-12 | 5679000000.0000 | 175000000.0000 | 649000000.0000 | 20534800.0000 |
| 2014-09 | 4444000000.0000 | 155000000.0000 | 502000000.0000 | -26394700.0000 |
| 2014-03 | 1492000000.0000 | 54405400.0000 | 170000000.0000 | -10321800.0000 |
| 2013-12 | 4999000000.0000 | 207000000.0000 | 558000000.0000 | 19565800.0000 |
| 2014-06 | 3132000000.0000 | 103000000.0000 | 344000000.0000 | 10054100.0000 |
| 2013-09 | 3779000000.0000 | 144000000.0000 | 389000000.0000 | -36656000.0000 |
| 2013-06 | 2569000000.0000 | 81319200.0000 | 275000000.0000 | 7067800.0000 |
| 2013-03 | 1157000000.0000 | 41198500.0000 | 116000000.0000 | -19793600.0000 |
| 2012-12 | 4386000000.0000 | 191000000.0000 | 445000000.0000 | 18404400.0000 |
| 2012-09 | 3211000000.0000 | 144000000.0000 | 329000000.0000 | -23186600.0000 |
| 2012-03 | 1101000000.0000 | 32174500.0000 | 94358700.0000 | 4148200.0000 |
| 2012-06 | 2250000000.0000 | 87922100.0000 | 221000000.0000 | 5095800.0000 |
| 2011-06 | 2805000000.0000 | 50510000.0000 | 289000000.0000 | 20270300.0000 |
| 2011-12 | 5035000000.0000 | 227000000.0000 | 428000000.0000 | 28304500.0000 |
| 2011-09 | 3807000000.0000 | 81253100.0000 | 381000000.0000 | 32062800.0000 |
| 2010-12 | 4575000000.0000 | 123000000.0000 | 457000000.0000 | 33354900.0000 |
| 2011-03 | 1387000000.0000 | 32177300.0000 | 151000000.0000 | 9744300.0000 |
| 2010-06 | 2484000000.0000 | 75256100.0000 | 291000000.0000 | 17439300.0000 |
| 2010-09 | 3640000000.0000 | 104000000.0000 | 367000000.0000 | 33906300.0000 |
| 2009-12 | 2988000000.0000 | 94622900.0000 | 319000000.0000 | 35037000.0000 |
| 2010-03 | 1105000000.0000 | 57338300.0000 | 122000000.0000 | 10783500.0000 |
| 2009-06 | 1209000000.0000 | 27190300.0000 | 120000000.0000 | 20743000.0000 |
| 2009-09 | 2032000000.0000 | 59540000.0000 | 227000000.0000 | 25088500.0000 |
| 2009-03 | 515000000.0000 | 10466600.0000 | 58619200.0000 | 8546500.0000 |
| 2008-12 | 3153000000.0000 | 128000000.0000 | 361000000.0000 | 92302000.0000 |
| 2008-09 | 2489000000.0000 | 86946000.0000 | 274000000.0000 | 86833500.0000 |
| 2008-06 | 1824000000.0000 | 66548500.0000 | 194000000.0000 | 62692600.0000 |
| 2008-03 | 964000000.0000 | 29270300.0000 | 99434700.0000 | 37097800.0000 |
| 2007-06 | 1545000000.0000 | 76649000.0000 | 174000000.0000 | 48483000.0000 |
| 2007-12 | 3035000000.0000 | 106000000.0000 | 280000000.0000 | 92621100.0000 |
| 2007-09 | 2310000000.0000 | 99383900.0000 | 256000000.0000 | 74906900.0000 |
| 2006-12 | 2507000000.0000 | 122000000.0000 | 242000000.0000 | 76433000.0000 |
| 2007-03 | 764000000.0000 | 31752100.0000 | 89095100.0000 | 20404900.0000 |
| 2006-09 | 1868000000.0000 | 85186600.0000 | 193000000.0000 | 54128000.0000 |
| 2006-06 | 1267000000.0000 | 56263300.0000 | 124000000.0000 | 39712100.0000 |
| 2006-03 | 629000000.0000 | 24196600.0000 | 58941000.0000 | 15407100.0000 |
| 2005-12 | 2568000000.0000 | 85140500.0000 | 250000000.0000 | 61718100.0000 |
| 2005-09 | 2081000000.0000 | 76256300.0000 | 165000000.0000 | 53596900.0000 |
| 2005-03 | 832000000.0000 | 28390100.0000 | 43832400.0000 | 16759600.0000 |
| 2005-06 | 1592000000.0000 | 60426100.0000 | 110000000.0000 | 31706700.0000 |
| 2004-12 | 1919000000.0000 | 80270400.0000 | 183000000.0000 | 43321500.0000 |
| 2004-06 | 834000000.0000 | 31647600.0000 | 85564600.0000 | 12114100.0000 |
| 2004-09 | 1187000000.0000 | 60034500.0000 | 119000000.0000 | 12988700.0000 |
| 2004-03 | 438000000.0000 | 15039600.0000 | 40585000.0000 | 4066300.0000 |
| 2003-12 | 1388000000.0000 | 78216400.0000 | 173000000.0000 | 25024000.0000 |
| 2003-06 | 754000000.0000 | 35686800.0000 | 88346500.0000 | 19940200.0000 |
| 2003-09 | 1044000000.0000 | 71799700.0000 | 136000000.0000 | 6638700.0000 |
| 2003-03 | 433000000.0000 | 19985200.0000 | 40472300.0000 | 2803600.0000 |
| 2002-09 | 967000000.0000 | 57151900.0000 | 95174300.0000 | 7942900.0000 |
| 2002-12 | 1252000000.0000 | 55014500.0000 | 145000000.0000 | 50799900.0000 |
| 2002-06 | 661000000.0000 | 23214900.0000 | 57951300.0000 | 14045300.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-06 | 424000000.0000 | 25573000.0000 | 24990400.0000 | 5089200.0000 |
| 2000-12 | 741000000.0000 | 19330200.0000 | 40979400.0000 | 14800600.0000 |
| 2001-12 | 871000000.0000 | 34320500.0000 | 77916200.0000 | 23842700.0000 |
| 1999-12 | 680000000.0000 | 13781800.0000 | 34093300.0000 | 25335900.0000 |
| 2000-06 | 380000000.0000 | 7851800.0000 | 18338000.0000 | 8915600.0000 |
| 1999-06 | 327000000.0000 | 5916300.0000 | 14358500.0000 | 11228800.0000 |
| 1998-06 | 214000000.0000 | 4286000.0000 | 3615000.0000 | 1025000.0000 |
| 1998-12 | 483000000.0000 | 11160700.0000 | 22786500.0000 | 12938800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 417000000.0000 | 7369200.0000 | 11363900.0000 | 3160400.0000 |
| 1996-12 | 361000000.0000 | 5638300.0000 | 13588100.0000 | 2684800.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 176000000.0000 | -- | -26797000.0000 | -- |
| 2025-06 | 5652000000.0000 | 83998700.0000 | 381000000.0000 | -25308400.0000 |
| 2025-09 | 8312000000.0000 | 126000000.0000 | 569000000.0000 | -42277700.0000 |
| 2025-12 | 12519000000.0000 | 205000000.0000 | 808000000.0000 | -15014300.0000 |
| 2026-03 | 2926000000.0000 | 34341300.0000 | 197000000.0000 | 2225600.0000 |