中商官网
研究报告
汇源通信（000586）
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 | 86088900.0000 | 42.85 | 3086200.0000 | -251.94 | 3257300.0000 | -251.81 | 2831000.0000 | -268.41 |
| 2024-12-31 | 422000000.0000 | -14.92 | -6984900.0000 | -130.64 | -7339600.0000 | -132.88 | -8578500.0000 | -141.55 |
| 2024-09-30 | 277000000.0000 | -20.17 | 356400.0000 | -98.35 | 189200.0000 | -99.12 | -1700300.0000 | -108.55 |
| 2024-06-30 | 162000000.0000 | -30.17 | -3920800.0000 | -123.41 | -4012100.0000 | -124.10 | -5445200.0000 | -136.06 |
| 2024-03-31 | 60263600.0000 | -41.49 | -2031200.0000 | -134.90 | -2145700.0000 | -137.44 | -1681000.0000 | -131.46 |
| 2023-12-31 | 496000000.0000 | 11.21 | 22793700.0000 | -13.38 | 22323100.0000 | -14.90 | 20647100.0000 | 7.46 |
| 2023-06-30 | 232000000.0000 | 29.61 | 16749300.0000 | 49.32 | 16648800.0000 | 49.65 | 15098400.0000 | 45.63 |
| 2023-09-30 | 347000000.0000 | 12.30 | 21624400.0000 | -2.80 | 21395300.0000 | -3.33 | 19887000.0000 | -1.13 |
| 2023-03-31 | 103000000.0000 | 36.45 | 5820400.0000 | 25.97 | 5731400.0000 | 32.33 | 5342500.0000 | 25.55 |
| 2022-09-30 | 309000000.0000 | -5.79 | 22247300.0000 | -18.68 | 22132800.0000 | -19.00 | 20114000.0000 | -17.04 |
| 2022-12-31 | 446000000.0000 | -0.89 | 26314600.0000 | -21.18 | 26230800.0000 | -21.37 | 19214100.0000 | -31.55 |
| 2022-03-31 | 75488100.0000 | -13.23 | 4620500.0000 | 4.06 | 4331300.0000 | -2.87 | 4255200.0000 | 3.19 |
| 2022-06-30 | 179000000.0000 | -15.96 | 11217200.0000 | -39.26 | 11125000.0000 | -39.75 | 10367600.0000 | -36.42 |
| 2021-06-30 | 213000000.0000 | 33.13 | 18467800.0000 | 2666.71 | 18466200.0000 | 2488.84 | 16305200.0000 | -11154.37 |
| 2021-12-31 | 450000000.0000 | -7.22 | 33385300.0000 | 22.96 | 33358800.0000 | 21.90 | 28072000.0000 | 23.23 |
| 2021-09-30 | 328000000.0000 | 8.97 | 27356800.0000 | 253.01 | 27322800.0000 | 251.89 | 24245200.0000 | 338.13 |
| 2020-12-31 | 485000000.0000 | 11.75 | 27150700.0000 | 374.70 | 27366600.0000 | 351.71 | 22779400.0000 | 288.50 |
| 2021-03-31 | 86996300.0000 | 64.61 | 4440400.0000 | -244.15 | 4459300.0000 | -244.78 | 4123800.0000 | -243.81 |
| 2020-06-30 | 160000000.0000 | -6.98 | 667500.0000 | -74.89 | 713300.0000 | -79.33 | -147500.0000 | -105.33 |
| 2020-09-30 | 301000000.0000 | 8.27 | 7749500.0000 | 64.23 | 7764500.0000 | 40.61 | 5533800.0000 | 24.12 |
| 2020-03-31 | 52848800.0000 | -28.73 | -3080500.0000 | 18.63 | -3080100.0000 | 63.95 | -2867600.0000 | 50.43 |
| 2019-12-31 | 434000000.0000 | 1.64 | 5719600.0000 | -358.95 | 6058500.0000 | -374.35 | 5863400.0000 | -413.92 |
| 2019-09-30 | 278000000.0000 | 11.20 | 4718800.0000 | -221.72 | 5522100.0000 | -246.78 | 4458400.0000 | -212.56 |
| 2019-06-30 | 172000000.0000 | 4.24 | 2658700.0000 | -135.90 | 3451300.0000 | -147.10 | 2765100.0000 | -140.65 |
| 2019-03-31 | 74152300.0000 | 2.52 | -2596700.0000 | -58.10 | -1878700.0000 | -69.66 | -1906300.0000 | -65.66 |
| 2018-09-30 | 250000000.0000 | -13.19 | -3876900.0000 | 568.78 | -3762100.0000 | 455.21 | -3961000.0000 | 352.89 |
| 2018-12-31 | 427000000.0000 | 9.49 | -2208800.0000 | -209.37 | -2208300.0000 | -193.31 | -1867800.0000 | -297.38 |
| 2018-03-31 | 72332400.0000 | -29.09 | -6197900.0000 | 59.98 | -6192100.0000 | 84.80 | -5551100.0000 | 87.29 |
| 2017-12-31 | 390000000.0000 | -14.29 | 2019600.0000 | -190.34 | 2366600.0000 | -63.31 | 946300.0000 | -75.06 |
| 2018-06-30 | 165000000.0000 | -17.91 | -7405800.0000 | 218.01 | -7328300.0000 | 208.78 | -6802600.0000 | 188.51 |
| 2017-06-30 | 201000000.0000 | -1.95 | -2328800.0000 | 95.85 | -2373300.0000 | -454.07 | -2357800.0000 | -3807.23 |
| 2017-09-30 | 288000000.0000 | 0.00 | -579700.0000 | -40.81 | -677600.0000 | -126.97 | -874600.0000 | -155.52 |
| 2017-03-31 | 102000000.0000 | 0.99 | -3874200.0000 | 18.87 | -3350700.0000 | 42.57 | -2963900.0000 | 30.01 |
| 2016-12-31 | 455000000.0000 | 4.60 | -2235600.0000 | -125.15 | 6450100.0000 | -66.83 | 3793800.0000 | -78.64 |
| 2016-09-30 | 288000000.0000 | 4.35 | -979400.0000 | -110.60 | 2512400.0000 | -83.40 | 1575400.0000 | -88.87 |
| 2016-06-30 | 205000000.0000 | 21.30 | -1189100.0000 | -72.38 | 670300.0000 | -177.43 | 63600.0000 | -109.74 |
| 2016-03-31 | 101000000.0000 | 20.99 | -3259100.0000 | 39.70 | -2350200.0000 | 15.09 | -2279700.0000 | 22.50 |
| 2015-12-31 | 435000000.0000 | -8.42 | 8890500.0000 | 62.73 | 19448500.0000 | 83.27 | 17758800.0000 | 99.01 |
| 2015-09-30 | 276000000.0000 | -2.47 | 9242800.0000 | -748.57 | 15138100.0000 | 500.03 | 14160800.0000 | 510.64 |
| 2015-06-30 | 169000000.0000 | -5.06 | -4305100.0000 | 1630.35 | -865700.0000 | -178.76 | -653000.0000 | -160.85 |
| 2015-03-31 | 83478900.0000 | 3.16 | -2332900.0000 | 21.35 | -2042100.0000 | 23.00 | -1861000.0000 | 22.11 |
| 2014-09-30 | 283000000.0000 | 11.42 | -1425100.0000 | -123.42 | 2522900.0000 | -79.51 | 2319000.0000 | -80.56 |
| 2014-12-31 | 475000000.0000 | 15.29 | 5463500.0000 | -53.06 | 10612200.0000 | -42.76 | 8923400.0000 | -47.29 |
| 2014-06-30 | 178000000.0000 | 4.09 | -248800.0000 | -102.46 | 1099100.0000 | -92.90 | 1073100.0000 | -92.67 |
| 2014-03-31 | 80924900.0000 | 1.55 | -1922400.0000 | -123.34 | -1660200.0000 | -119.45 | -1524000.0000 | -118.34 |
| 2013-12-31 | 412000000.0000 | -6.15 | 11640400.0000 | 321.88 | 18538900.0000 | 95.07 | 16930500.0000 | 97.68 |
| 2013-09-30 | 254000000.0000 | -5.93 | 6084600.0000 | 510.60 | 12315000.0000 | 570.35 | 11928600.0000 | 723.68 |
| 2013-06-30 | 171000000.0000 | 0.00 | 10129900.0000 | -740.93 | 15470100.0000 | -869.54 | 14646800.0000 | -759.83 |
| 2013-03-31 | 79690900.0000 | -2.96 | 8237100.0000 | -493.72 | 8535100.0000 | -767.43 | 8309600.0000 | -699.97 |
| 2012-12-31 | 439000000.0000 | -8.73 | 2759200.0000 | -86.57 | 9503600.0000 | -67.06 | 8564800.0000 | -62.09 |
| 2012-09-30 | 270000000.0000 | -12.90 | 996500.0000 | -87.41 | 1837100.0000 | -85.14 | 1448200.0000 | -85.67 |
| 2012-03-31 | 82123800.0000 | 0.94 | -2092100.0000 | -197.63 | -1278800.0000 | -156.22 | -1385000.0000 | -182.03 |
| 2012-06-30 | 171000000.0000 | -14.93 | -1580500.0000 | -132.22 | -2010300.0000 | -135.46 | -2219800.0000 | -150.86 |
| 2011-12-31 | 481000000.0000 | 22.70 | 20552100.0000 | 66.17 | 28854300.0000 | -54.38 | 22591700.0000 | -62.36 |
| 2011-09-30 | 310000000.0000 | 27.57 | 7912900.0000 | 511.55 | 12360500.0000 | 94.22 | 10109300.0000 | 80.93 |
| 2011-06-30 | 201000000.0000 | 45.65 | 4904800.0000 | -183.70 | 5669800.0000 | -444.21 | 4364800.0000 | -403.13 |
| 2010-12-31 | 392000000.0000 | 5.38 | 12368000.0000 | 166.25 | 63252600.0000 | 554.15 | 60013100.0000 | 830.15 |
| 2011-03-31 | 81357500.0000 | 58.24 | 2142900.0000 | -132.36 | 2274800.0000 | -206.56 | 1688500.0000 | -212.63 |
| 2010-09-30 | 243000000.0000 | 9.95 | 1293900.0000 | -129.82 | 6364100.0000 | -297.42 | 5587400.0000 | -240.68 |
| 2010-06-30 | 138000000.0000 | 4.55 | -5860000.0000 | -21.53 | -1647200.0000 | -75.94 | -1439900.0000 | -78.14 |
| 2010-03-31 | 51414800.0000 | -12.90 | -6621200.0000 | 15.54 | -2134800.0000 | -54.54 | -1499100.0000 | -66.68 |
| 2009-12-31 | 372000000.0000 | -9.93 | 4645200.0000 | -106.04 | 9669400.0000 | -107.55 | 6452000.0000 | -105.33 |
| 2009-09-30 | 221000000.0000 | -30.06 | -4338800.0000 | -88.63 | -3223700.0000 | -91.83 | -3971700.0000 | -89.91 |
| 2009-06-30 | 132000000.0000 | -44.07 | -7467600.0000 | -70.81 | -6845800.0000 | -74.46 | -6587800.0000 | -75.66 |
| 2009-03-31 | 59029400.0000 | -31.64 | -5730600.0000 | -55.99 | -4696100.0000 | -64.03 | -4498500.0000 | -64.68 |
| 2008-06-30 | 236000000.0000 | -17.77 | -25582000.0000 | 20.76 | -26802400.0000 | 30.76 | -27067400.0000 | 29.61 |
| 2008-12-31 | 413000000.0000 | -17.56 | -76848100.0000 | 49.74 | -128000000.0000 | 154.68 | -121000000.0000 | 133.09 |
| 2008-09-30 | 316000000.0000 | -15.96 | -38157400.0000 | 12.36 | -39446000.0000 | 19.23 | -39372000.0000 | 18.45 |
| 2007-12-31 | 501000000.0000 | -30.03 | -51320600.0000 | -546.43 | -50259300.0000 | -529.92 | -51912300.0000 | -895.24 |
| 2008-03-31 | 86351200.0000 | -26.82 | -13021900.0000 | 55.75 | -13057200.0000 | 55.84 | -12736100.0000 | 50.91 |
| 2007-06-30 | 287000000.0000 | -1.03 | -21183700.0000 | 548.37 | -20497500.0000 | 454.54 | -20884300.0000 | 305.50 |
| 2007-03-31 | 118000000.0000 | 12.38 | -8360800.0000 | -10.17 | -8378500.0000 | -10.13 | -8439600.0000 | -11.26 |
| 2007-09-30 | 376000000.0000 | -27.55 | -33960100.0000 | -3955.60 | -33083300.0000 | -7463.30 | -33238900.0000 | 1722.01 |
| 2006-09-30 | 519000000.0000 | 12.34 | 880800.0000 | -84.40 | 449300.0000 | -92.10 | -1824300.0000 | -141.21 |
| 2006-12-31 | 716000000.0000 | 12.76 | 11495700.0000 | -174.03 | 11690500.0000 | -175.08 | 6527900.0000 | -139.03 |
| 2006-06-30 | 290000000.0000 | -7.35 | -3267200.0000 | -189.04 | -3696300.0000 | -202.06 | -5150200.0000 | -276.92 |
| 2006-03-31 | 105000000.0000 | -40.34 | -9307800.0000 | -243.57 | -9322400.0000 | -242.56 | -9510700.0000 | -274.26 |
| 2005-09-30 | 462000000.0000 | -19.09 | 5646500.0000 | -78.42 | 5689200.0000 | -78.56 | 4427200.0000 | -82.80 |
| 2005-06-30 | 313000000.0000 | -15.41 | 3669200.0000 | -77.51 | 3621600.0000 | -77.16 | 2911000.0000 | -80.97 |
| 2005-12-31 | 635000000.0000 | -20.82 | -15527600.0000 | -137.54 | -15569700.0000 | -140.06 | -16724400.0000 | -151.89 |
| 2005-03-31 | 176000000.0000 | 1.15 | 6483200.0000 | 0.52 | 6539300.0000 | 1.35 | 5457900.0000 | -11.37 |
| 2004-12-31 | 802000000.0000 | 36.86 | 41360800.0000 | 72.28 | 38863400.0000 | 62.65 | 32232500.0000 | 39.70 |
| 2004-09-30 | 571000000.0000 | 38.26 | 26168300.0000 | 35.75 | 26531100.0000 | 37.07 | 25742900.0000 | 34.49 |
| 2004-06-30 | 370000000.0000 | 25.00 | 16311500.0000 | 64.22 | 15853300.0000 | 60.42 | 15297500.0000 | 54.80 |
| 2004-03-31 | 174000000.0000 | 37.01 | 6449800.0000 | 380.40 | 6452200.0000 | 234.76 | 6157800.0000 | 219.49 |
| 2003-09-30 | 413000000.0000 | 235.77 | 19277500.0000 | -265.05 | 19355400.0000 | -264.20 | 19141200.0000 | -262.38 |
| 2003-12-31 | 586000000.0000 | 131.62 | 24008400.0000 | -404.78 | 23893900.0000 | 1542.98 | 23072800.0000 | 1486.52 |
| 2003-06-30 | 296000000.0000 | 205.78 | 9932600.0000 | -193.25 | 9882300.0000 | -192.17 | 9882300.0000 | -192.17 |
| 2002-12-31 | 253000000.0000 | -29.72 | -7877300.0000 | -83.53 | 1454300.0000 | -103.00 | 1454300.0000 | -103.00 |
| 2003-03-31 | 127000000.0000 | 149.85 | 1342600.0000 | -153.49 | 1927400.0000 | -176.79 | 1927400.0000 | -176.79 |
| 2002-09-30 | 123000000.0000 | -- | -11679800.0000 | -∞ | -11787600.0000 | -∞ | -11787600.0000 | -∞ |
| 2002-06-30 | 96800400.0000 | -43.39 | -10651100.0000 | -5888.64 | -10721400.0000 | -2178.19 | -10721400.0000 | -2544.46 |
| 2001-12-31 | 360000000.0000 | -11.55 | -47831100.0000 | -16.21 | -48503500.0000 | -13.82 | -48503500.0000 | -13.82 |
| 2002-03-31 | 50831100.0000 | -- | -2510000.0000 | -∞ | -2510100.0000 | -∞ | -2510100.0000 | -∞ |
| 2001-06-30 | 171000000.0000 | 19.58 | 184000.0000 | -100.81 | 515900.0000 | -102.38 | 438600.0000 | -102.02 |
| 2000-12-31 | 407000000.0000 | 2.52 | -57081400.0000 | -1415.12 | -56278900.0000 | -1294.70 | -56278900.0000 | -1538.77 |
| 2000-06-30 | 143000000.0000 | -38.36 | -22743600.0000 | -425.49 | -21667900.0000 | -399.18 | -21667900.0000 | -451.23 |
| 1999-12-31 | 397000000.0000 | -17.98 | 4340400.0000 | -166.82 | 4710700.0000 | -217.75 | 3911600.0000 | -164.50 |
| 1999-06-30 | 232000000.0000 | -2.11 | 6987400.0000 | -20.48 | 7242500.0000 | -27.97 | 6169200.0000 | -32.24 |
| 1998-12-31 | 484000000.0000 | 48.01 | -6495400.0000 | -120.55 | -4000600.0000 | -112.49 | -6064400.0000 | -121.76 |
| 1998-06-30 | 237000000.0000 | 72.99 | 8786900.0000 | 154.04 | 10054200.0000 | -4.88 | 9104300.0000 | -3.87 |
| 1997-12-31 | 327000000.0000 | -60.41 | 31612100.0000 | -26.49 | 32019600.0000 | -30.56 | 27874300.0000 | -30.25 |
| 1996-12-31 | 826000000.0000 | -24.15 | 43006200.0000 | -22.81 | 46109200.0000 | -18.10 | 39965500.0000 | -17.51 |
| 1997-06-30 | 137000000.0000 | -75.96 | 3458900.0000 | 69.60 | 10570100.0000 | -62.50 | 9471300.0000 | -60.89 |
| 1995-12-31 | 1089000000.0000 | -4.81 | 55715100.0000 | 23.12 | 56302000.0000 | 11.87 | 48451000.0000 | 9.58 |
| 1996-06-30 | 570000000.0000 | -- | 2039500.0000 | -- | 28184900.0000 | -- | 24217500.0000 | -- |
| 1994-12-31 | 1144000000.0000 | -- | 45252400.0000 | -- | 50330200.0000 | -- | 44216800.0000 | -- |
| 1995-06-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1993-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 236000000.0000 | 45.68 | 10999100.0000 | -380.53 | 10948400.0000 | -372.88 | 8844700.0000 | -262.43 |
| 2025-09-30 | 361000000.0000 | 30.32 | 19160000.0000 | 5275.98 | 18988100.0000 | 9935.99 | 15371600.0000 | -1004.05 |
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 | 3.09 | 3.78 | 0.59 | 0.7900 | 0.6600 | 1.37 | 0.15 |
| 2024-12 | -2.13 | -1.74 | -1.30 | -2.8400 | 3.7600 | 1.53 | 0.75 |
| 2024-09 | -0.36 | 0.07 | 0.03 | -0.7900 | 2.3200 | 1.39 | 0.51 |
| 2024-06 | -2.47 | -2.48 | -0.75 | -1.7900 | 1.4600 | 1.23 | 0.30 |
| 2024-03 | -3.89 | -3.56 | -0.39 | -0.6000 | 0.5100 | 0.94 | 0.11 |
| 2023-12 | 3.23 | 4.50 | 3.86 | 6.1700 | 4.5300 | 1.82 | 0.86 |
| 2023-06 | 6.90 | 7.18 | 2.92 | 4.5800 | 2.0400 | 1.69 | 0.41 |
| 2023-09 | 5.76 | 6.17 | 3.77 | 6.0000 | 2.9800 | 1.68 | 0.61 |
| 2023-03 | 5.01 | 5.56 | 1.04 | 1.6100 | 0.9100 | 1.54 | 0.19 |
| 2022-09 | 5.83 | 7.16 | 3.80 | 6.2200 | 2.6800 | 1.62 | 0.53 |
| 2022-12 | 4.04 | 5.88 | 4.70 | 5.9800 | 4.4200 | 1.83 | 0.80 |
| 2022-03 | 4.65 | 5.74 | 0.81 | 1.2900 | 0.7200 | 1.33 | 0.14 |
| 2022-06 | 4.47 | 6.22 | 2.07 | 3.2100 | 1.6100 | 1.55 | 0.33 |
| 2021-06 | 8.45 | 8.67 | 3.45 | 5.5200 | 1.9500 | 1.85 | 0.40 |
| 2021-12 | 6.44 | 7.41 | 6.48 | 9.2700 | 4.8500 | 2.02 | 0.87 |
| 2021-09 | 7.32 | 8.33 | 4.93 | 8.0900 | 2.8300 | 1.84 | 0.59 |
| 2020-12 | 3.71 | 5.64 | 5.57 | 9.4900 | 4.0500 | 1.96 | 0.99 |
| 2021-03 | 4.31 | 5.13 | 0.85 | 1.3500 | 0.7500 | 1.54 | 0.17 |
| 2020-06 | -0.63 | 0.45 | 0.12 | 0.5800 | 0.8800 | 1.17 | 0.26 |
| 2020-09 | 1.66 | 2.58 | 1.20 | 3.4900 | 1.6100 | 1.47 | 0.47 |
| 2020-03 | -7.12 | -5.83 | -0.53 | -0.8600 | 0.3100 | 0.80 | 0.09 |
| 2019-12 | 0.23 | 1.40 | 0.97 | 3.4900 | 3.1800 | 1.61 | 0.69 |
| 2019-09 | 0.72 | 1.99 | 0.91 | 2.5900 | 1.9000 | 1.45 | 0.46 |
| 2019-06 | 0.58 | 2.01 | 0.58 | 1.8000 | 1.2000 | 1.36 | 0.29 |
| 2019-03 | -1.27 | -2.53 | -0.33 | -0.6800 | 0.5200 | 1.22 | 0.13 |
| 2018-09 | -1.60 | -1.50 | -0.68 | -0.8000 | 1.7700 | 1.75 | 0.45 |
| 2018-12 | -1.17 | -0.52 | -0.37 | -1.2300 | 3.5400 | 1.84 | 0.71 |
| 2018-03 | -10.41 | -8.56 | -1.16 | -1.9000 | 0.6400 | 1.54 | 0.14 |
| 2017-12 | -0.51 | 0.61 | 0.42 | 0.3400 | 3.2800 | 1.94 | 0.70 |
| 2018-06 | -4.85 | -4.44 | -1.35 | -1.9700 | 1.2500 | 1.64 | 0.30 |
| 2017-06 | -2.49 | -1.18 | -0.41 | -0.4500 | 1.7200 | 1.95 | 0.35 |
| 2017-09 | -1.39 | -0.24 | -0.12 | 0.3900 | 2.2900 | 1.91 | 0.51 |
| 2017-03 | -3.92 | -3.29 | -0.64 | -1.1100 | 0.9100 | 2.03 | 0.20 |
| 2016-12 | -0.66 | 1.42 | 1.17 | 1.2900 | 4.2600 | 2.28 | 0.82 |
| 2016-09 | -0.35 | 0.87 | 0.51 | 1.1500 | 2.6900 | 1.98 | 0.59 |
| 2016-06 | -0.49 | 0.33 | 0.13 | 0.2900 | 1.9700 | 2.07 | 0.40 |
| 2016-03 | -2.97 | -2.33 | -0.48 | -0.4000 | 1.0500 | 1.99 | 0.21 |
| 2015-12 | 2.30 | 4.47 | 3.67 | 7.6500 | 4.5400 | 2.33 | 0.82 |
| 2015-09 | 3.26 | 5.48 | 3.13 | 7.2200 | 3.0200 | 2.06 | 0.57 |
| 2015-06 | -2.37 | -0.51 | -0.19 | 0.4500 | 1.9500 | 1.96 | 0.36 |
| 2015-03 | -2.90 | -2.45 | -0.44 | -0.5800 | 1.0000 | 2.02 | 0.18 |
| 2014-09 | -0.71 | 0.89 | 0.51 | 1.2800 | 3.1100 | 2.31 | 0.58 |
| 2014-12 | 1.05 | 2.23 | 1.97 | 3.2900 | 5.5500 | 2.89 | 0.88 |
| 2014-06 | 0.00 | 0.62 | 0.23 | 1.0200 | 2.0100 | 2.23 | 0.38 |
| 2014-03 | -2.48 | -2.05 | -0.36 | -0.4400 | 0.9800 | 2.06 | 0.18 |
| 2013-12 | 0.24 | 4.50 | 3.79 | 7.3700 | 5.2500 | 2.58 | 0.84 |
| 2013-09 | -1.18 | 4.85 | 2.69 | 6.0300 | 2.7800 | 2.13 | 0.55 |
| 2013-06 | 0.58 | 9.05 | 3.26 | 7.2500 | 2.0100 | 2.07 | 0.36 |
| 2013-03 | -1.36 | 10.71 | 1.81 | 4.2700 | 0.9600 | 1.96 | 0.17 |
| 2012-12 | -0.91 | 2.16 | 1.85 | 2.7200 | 4.8700 | 2.57 | 0.85 |
| 2012-09 | -1.11 | 0.68 | 0.38 | 1.0900 | 2.6800 | 2.05 | 0.56 |
| 2012-03 | -4.46 | -1.56 | -0.26 | -0.4000 | 0.8600 | 1.81 | 0.17 |
| 2012-06 | -2.34 | -1.18 | -0.42 | -0.4200 | 1.8000 | 1.94 | 0.36 |
| 2011-12 | 2.91 | 6.00 | 5.56 | 10.6500 | 4.9900 | 2.80 | 0.93 |
| 2011-09 | 0.97 | 3.99 | 2.59 | 4.8800 | 3.1000 | 2.38 | 0.65 |
| 2011-06 | 1.49 | 2.82 | 1.20 | 2.1200 | 2.0100 | 2.40 | 0.43 |
| 2010-12 | 1.02 | 16.14 | 11.96 | 43.1400 | 4.2600 | 2.37 | 0.74 |
| 2011-03 | 0.06 | 2.80 | 0.46 | 1.6600 | 0.7300 | 2.04 | 0.16 |
| 2010-09 | -2.47 | 2.62 | 1.37 | 4.6600 | 2.6500 | 2.14 | 0.52 |
| 2010-06 | -5.07 | -1.19 | -0.34 | -1.0400 | 1.4100 | 1.91 | 0.29 |
| 2010-03 | -14.84 | -4.15 | -0.43 | -1.4100 | 0.5400 | 1.35 | 0.10 |
| 2009-12 | 0.27 | 2.60 | 1.87 | 1.4200 | 4.2300 | 2.36 | 0.72 |
| 2009-09 | -3.62 | -1.46 | -0.67 | 0.0000 | 2.2800 | 1.99 | 0.46 |
| 2009-06 | -6.82 | -5.19 | -1.38 | -6.8000 | 1.3900 | 1.71 | 0.27 |
| 2009-03 | -10.12 | -7.96 | -0.93 | 0.0000 | 0.6200 | 1.56 | 0.12 |
| 2008-06 | -10.17 | -11.36 | -3.94 | -13.7300 | 1.6800 | 2.10 | 0.35 |
| 2008-12 | -17.43 | -30.99 | -25.10 | -76.4400 | 3.8100 | 2.24 | 0.81 |
| 2008-09 | -12.66 | -12.48 | -6.57 | 0.0000 | 2.6900 | 2.05 | 0.53 |
| 2007-12 | -10.38 | -10.03 | -7.38 | -22.1500 | 3.3900 | 2.10 | 0.74 |
| 2008-03 | -14.55 | -15.12 | -1.97 | -- | 0.5700 | 1.60 | 0.13 |
| 2007-06 | -7.32 | -7.14 | -2.59 | -8.0400 | 1.8400 | 2.16 | 0.36 |
| 2007-03 | -6.78 | -7.10 | -1.14 | -- | 0.7500 | 1.92 | 0.16 |
| 2007-09 | -9.04 | -8.80 | -4.40 | -- | 2.1500 | 2.06 | 0.50 |
| 2006-09 | 0.19 | 0.09 | 0.06 | -- | 3.9700 | 2.73 | 0.68 |
| 2006-12 | 1.54 | 1.63 | 1.50 | 0.3900 | 5.1000 | 2.80 | 0.92 |
| 2006-06 | -1.03 | -1.27 | -0.48 | -2.3200 | 2.2500 | 2.38 | 0.38 |
| 2006-03 | -8.57 | -8.88 | -1.22 | -- | 0.8000 | 1.67 | 0.14 |
| 2005-09 | 0.43 | 1.23 | 0.75 | -- | 4.6400 | 2.25 | 0.61 |
| 2005-06 | 0.32 | 1.16 | 0.46 | 0.6900 | 3.3000 | 2.16 | 0.40 |
| 2005-12 | -3.15 | -2.45 | -2.07 | -6.4100 | 6.7500 | 2.36 | 0.85 |
| 2005-03 | 3.41 | 3.72 | 0.80 | -- | 1.9500 | 2.25 | 0.22 |
| 2004-12 | 4.49 | 4.85 | 4.76 | 10.2600 | 9.8900 | 3.00 | 0.98 |
| 2004-09 | 3.50 | 4.65 | 3.42 | -- | 7.2700 | 2.92 | 0.74 |
| 2004-06 | 3.24 | 4.28 | 2.03 | 4.6300 | 4.0700 | 2.79 | 0.47 |
| 2004-03 | 2.87 | 3.71 | 0.82 | -- | 1.8600 | 2.59 | 0.22 |
| 2003-09 | 4.12 | 4.69 | 2.75 | -- | 5.7100 | 2.59 | 0.59 |
| 2003-12 | 3.07 | 4.08 | 3.19 | 8.3100 | 8.6400 | 2.68 | 0.78 |
| 2003-06 | 3.38 | 3.34 | 1.44 | 3.5700 | 3.9600 | 2.87 | 0.43 |
| 2002-12 | -2.77 | 0.57 | 0.24 | 0.5800 | 9.4900 | 2.24 | 0.41 |
| 2003-03 | 1.57 | 1.52 | 0.31 | -- | 1.8600 | 2.48 | 0.20 |
| 2002-09 | -9.76 | -9.58 | -3.10 | -4.5700 | 106.5000 | 4.96 | 0.32 |
| 2002-06 | -10.54 | -11.08 | -2.83 | -4.1500 | 83.5000 | 6.38 | 0.26 |
| 2001-12 | -9.44 | -13.47 | -12.01 | -16.9600 | 121.5300 | 10.54 | 0.89 |
| 2002-03 | -4.94 | -4.94 | -0.63 | -- | 22.6200 | 6.01 | 0.13 |
| 2001-06 | -0.58 | 0.30 | 0.11 | 0.1500 | 45.3300 | 5.26 | 0.37 |
| 2000-12 | -7.37 | -13.83 | -11.19 | -16.6300 | 78.8400 | -- | 0.81 |
| 2000-06 | -2.10 | -15.15 | -3.69 | -- | 24.8100 | -- | 0.24 |
| 1999-12 | -0.25 | 1.19 | 0.87 | -- | 51.2800 | -- | 0.73 |
| 1999-06 | 3.02 | 3.12 | 1.14 | -- | 29.8100 | -- | 0.37 |
| 1998-12 | -0.21 | -0.83 | -0.70 | 3.0100 | 44.7600 | 1.77 | 0.84 |
| 1998-06 | 2.11 | 4.24 | 1.41 | -- | 21.0300 | 1.56 | 0.33 |
| 1997-12 | 7.34 | 9.79 | 4.65 | -- | 25.9700 | 0.92 | 0.48 |
| 1996-12 | 4.24 | 5.58 | 5.34 | -- | 75.5600 | 2.05 | 0.96 |
| 1997-06 | 100.00 | 7.72 | 1.25 | -- | -- | -- | 0.16 |
| 1995-12 | 4.04 | 5.17 | 6.62 | -- | 61.9600 | 2.60 | 1.28 |
| 1996-06 | 100.00 | 4.94 | 3.10 | -- | -- | -- | 0.63 |
| 1994-12 | 2.80 | 4.40 | 6.03 | -- | 39.7100 | 2.97 | 1.37 |
| 1995-06 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1993-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1992-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | 4.24 | 4.64 | 1.82 | 2.6100 | 1.9100 | 1.68 | 0.39 |
| 2025-09 | 4.43 | 5.26 | -- | -- | -- | -- | -- |
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 | 40.11 | 59.89 | 2.1900 | 1.6800 |
| 2024-12 | 41.59 | 58.41 | 2.1200 | 1.7300 |
| 2024-09 | 37.80 | 62.20 | 2.3300 | 1.8500 |
| 2024-06 | 37.03 | 63.16 | 2.3800 | 1.9400 |
| 2024-03 | 38.36 | 61.64 | 2.3000 | 1.8400 |
| 2023-12 | 41.00 | 59.00 | 2.1600 | 1.7900 |
| 2023-06 | 41.33 | 58.67 | 2.2500 | 1.8500 |
| 2023-09 | 40.14 | 59.86 | 2.2100 | 1.8000 |
| 2023-03 | 41.05 | 58.95 | 2.1600 | 1.7800 |
| 2022-09 | 44.67 | 55.15 | 1.9800 | 1.6000 |
| 2022-12 | 42.65 | 57.35 | 2.0700 | 1.7200 |
| 2022-03 | 42.78 | 57.22 | 2.0700 | 1.7100 |
| 2022-06 | 41.90 | 58.10 | 2.1100 | 1.7000 |
| 2021-06 | 46.08 | 53.92 | 1.9500 | 1.6400 |
| 2021-12 | 41.55 | 58.45 | 2.1300 | 1.7800 |
| 2021-09 | 46.21 | 53.61 | 1.9400 | 1.6100 |
| 2020-12 | 44.40 | 55.60 | 2.0200 | 1.6900 |
| 2021-03 | 47.14 | 52.86 | 1.9000 | 1.6100 |
| 2020-06 | 56.35 | 43.65 | 1.6300 | 1.1700 |
| 2020-09 | 57.52 | 42.48 | 1.6000 | 1.1700 |
| 2020-03 | 54.30 | 45.70 | 1.6800 | 1.2100 |
| 2019-12 | 57.12 | 42.88 | 1.6000 | 1.2200 |
| 2019-09 | 56.16 | 43.84 | 1.6400 | 1.1800 |
| 2019-06 | 55.61 | 44.39 | 1.6600 | 1.2100 |
| 2019-03 | 54.88 | 45.12 | 1.6500 | 1.2200 |
| 2018-09 | 53.33 | 46.67 | 1.6700 | 1.1500 |
| 2018-12 | 56.43 | 43.57 | 1.6000 | 1.2700 |
| 2018-03 | 51.96 | 48.04 | 1.7100 | 1.2400 |
| 2017-12 | 53.12 | 46.88 | 1.6900 | 1.2800 |
| 2018-06 | 52.85 | 47.15 | 1.6700 | 1.2000 |
| 2017-06 | 55.52 | 44.48 | 1.6200 | 1.2000 |
| 2017-09 | 53.65 | 46.35 | 1.6900 | 1.2900 |
| 2017-03 | 50.48 | 49.52 | 1.7800 | 1.3600 |
| 2016-12 | 52.72 | 47.28 | 1.7200 | 1.3300 |
| 2016-09 | 47.13 | 52.66 | 1.8900 | 1.4400 |
| 2016-06 | 49.71 | 50.29 | 1.8000 | 1.3700 |
| 2016-03 | 48.47 | 51.73 | 1.8400 | 1.4900 |
| 2015-12 | 51.89 | 48.30 | 1.7300 | 1.3400 |
| 2015-09 | 47.62 | 52.38 | 1.8600 | 1.4600 |
| 2015-06 | 49.46 | 50.54 | 1.7600 | 1.4100 |
| 2015-03 | 49.68 | 50.32 | 1.8700 | 1.5100 |
| 2014-09 | 53.66 | 46.54 | 1.7200 | 1.3200 |
| 2014-12 | 56.13 | 43.87 | 1.6500 | 1.3400 |
| 2014-06 | 51.80 | 48.20 | 1.7600 | 1.3500 |
| 2014-03 | 50.77 | 49.23 | 1.8800 | 1.4800 |
| 2013-12 | 53.78 | 46.42 | 1.7600 | 1.4100 |
| 2013-09 | 51.31 | 48.69 | 1.8300 | 1.3700 |
| 2013-06 | 52.53 | 47.68 | 1.7900 | 1.4100 |
| 2013-03 | 53.81 | 46.19 | 1.7100 | 1.3600 |
| 2012-12 | 58.17 | 41.83 | 1.4000 | 1.1100 |
| 2012-09 | 56.88 | 43.13 | 1.4800 | 1.0800 |
| 2012-03 | 57.99 | 42.01 | 1.4700 | 1.1300 |
| 2012-06 | 57.23 | 42.77 | 1.4700 | 1.1100 |
| 2011-12 | 60.31 | 39.69 | 1.4300 | 1.1100 |
| 2011-09 | 59.41 | 40.59 | 1.4800 | 1.1100 |
| 2011-06 | 60.51 | 39.49 | 1.3900 | 1.0100 |
| 2010-12 | 65.22 | 34.78 | 1.1100 | 0.8900 |
| 2011-03 | 63.03 | 36.97 | 1.1200 | 0.8100 |
| 2010-09 | 73.87 | 26.13 | 1.0900 | 0.8200 |
| 2010-06 | 76.24 | 23.76 | 1.0500 | 0.6800 |
| 2010-03 | 76.46 | 23.54 | 1.0500 | 0.7000 |
| 2009-12 | 76.94 | 23.06 | 1.0600 | 0.7500 |
| 2009-09 | 75.83 | 24.17 | 1.0400 | 0.6200 |
| 2009-06 | 77.26 | 22.74 | 1.0200 | 0.6200 |
| 2009-03 | 77.32 | 22.68 | 1.0200 | 0.6500 |
| 2008-06 | 66.76 | 33.24 | 1.1900 | 0.6500 |
| 2008-12 | 76.86 | 22.94 | 1.0200 | 0.7100 |
| 2008-09 | 68.50 | 31.67 | 1.1000 | 0.6600 |
| 2007-12 | 60.06 | 39.79 | 1.3000 | 0.8000 |
| 2008-03 | 60.94 | 38.91 | 1.2800 | 0.7400 |
| 2007-06 | 60.89 | 39.11 | 1.2900 | 0.7800 |
| 2007-03 | 56.33 | 43.81 | 1.3600 | 0.7400 |
| 2007-09 | 60.51 | 39.49 | 1.2900 | 0.7000 |
| 2006-09 | 55.60 | 44.40 | 1.3800 | 0.8600 |
| 2006-12 | 58.43 | 41.57 | 1.3400 | 0.8300 |
| 2006-06 | 56.36 | 43.64 | 1.3500 | 0.7900 |
| 2006-03 | 57.85 | 42.02 | 1.3700 | 0.8300 |
| 2005-09 | 54.88 | 45.12 | 1.3900 | 0.9400 |
| 2005-06 | 55.83 | 44.30 | 1.3700 | 0.9800 |
| 2005-12 | 57.79 | 42.08 | 1.3300 | 0.8500 |
| 2005-03 | 56.55 | 43.45 | 1.3600 | 1.0000 |
| 2004-12 | 57.11 | 42.89 | 1.3400 | 0.9900 |
| 2004-09 | 56.70 | 43.30 | 1.3100 | 0.9600 |
| 2004-06 | 58.26 | 41.74 | 1.2700 | 0.9800 |
| 2004-03 | 59.82 | 40.18 | 1.2300 | 0.9100 |
| 2003-09 | 57.10 | 42.90 | 1.2000 | 0.8900 |
| 2003-12 | 58.67 | 41.47 | 1.2300 | 0.9400 |
| 2003-06 | 57.58 | 42.42 | 1.1800 | 0.8900 |
| 2002-12 | 54.06 | 45.78 | 1.2700 | 1.0000 |
| 2003-03 | 54.65 | 45.35 | 1.2400 | 0.8900 |
| 2002-09 | 33.68 | 66.32 | 2.3500 | 2.2700 |
| 2002-06 | 33.25 | 66.75 | 2.4200 | 2.3000 |
| 2001-12 | 34.65 | 65.35 | 2.4500 | 2.3500 |
| 2002-03 | 34.09 | 65.91 | 2.4900 | 2.4100 |
| 2001-06 | 32.10 | 67.90 | 2.7400 | 2.6200 |
| 2000-12 | 38.37 | 61.63 | 2.3500 | 2.2500 |
| 2000-06 | 37.41 | 62.59 | 2.2200 | 2.1300 |
| 1999-12 | 32.41 | 67.59 | 2.5100 | 2.4800 |
| 1999-06 | 28.39 | 71.61 | 3.0200 | 2.9500 |
| 1998-12 | 36.87 | 63.13 | 2.6900 | 2.6200 |
| 1998-06 | 34.03 | 65.97 | 2.4100 | 2.3700 |
| 1997-12 | 40.55 | 59.45 | 1.9700 | 1.9200 |
| 1996-12 | 55.67 | 44.44 | 1.5800 | 1.5500 |
| 1997-06 | 53.50 | 46.50 | 1.5900 | 1.5900 |
| 1995-12 | 67.76 | 32.35 | 1.2400 | 1.2200 |
| 1996-06 | 59.47 | 40.53 | 1.4500 | 1.4500 |
| 1994-12 | 64.63 | 35.37 | 1.2800 | 1.2300 |
| 1995-06 | 56.89 | 37.46 | 1.3500 | 1.3300 |
| 1993-12 | 62.16 | 30.05 | 1.2800 | 1.2000 |
| 1992-12 | 111000000.00 | 37000000.00 | 1.4100 | 1.0900 |
| 2025-06 | 43.78 | 56.22 | 2.0200 | 1.6300 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 83425500.0000 | 11935500.0000 | 11166200.0000 | 142300.0000 |
| 2024-12 | 431000000.0000 | 52846900.0000 | 50186700.0000 | 1612600.0000 |
| 2024-09 | 278000000.0000 | 37858900.0000 | 33053800.0000 | 771900.0000 |
| 2024-06 | 166000000.0000 | 23506200.0000 | 21522800.0000 | 1049200.0000 |
| 2024-03 | 62609000.0000 | 8844100.0000 | 10327300.0000 | 504700.0000 |
| 2023-12 | 480000000.0000 | 55111800.0000 | 37943900.0000 | 908400.0000 |
| 2023-06 | 216000000.0000 | 25542800.0000 | 16310300.0000 | 618300.0000 |
| 2023-09 | 327000000.0000 | 40722000.0000 | 25200700.0000 | 946200.0000 |
| 2023-03 | 97842400.0000 | 14720500.0000 | 7327000.0000 | -17700.0000 |
| 2022-09 | 291000000.0000 | 34801700.0000 | 24639500.0000 | -127000.0000 |
| 2022-12 | 428000000.0000 | 39659800.0000 | 35536200.0000 | 771400.0000 |
| 2022-03 | 71980300.0000 | 9092000.0000 | 6729300.0000 | 97200.0000 |
| 2022-06 | 171000000.0000 | 19323100.0000 | 16002100.0000 | 593300.0000 |
| 2021-06 | 195000000.0000 | 36816200.0000 | 14478600.0000 | 608700.0000 |
| 2021-12 | 421000000.0000 | 37648700.0000 | 32992700.0000 | 1750800.0000 |
| 2021-09 | 304000000.0000 | 59531700.0000 | 21963400.0000 | 1045100.0000 |
| 2020-12 | 467000000.0000 | 41543100.0000 | 28761200.0000 | 5297500.0000 |
| 2021-03 | 83247800.0000 | 19381300.0000 | 7363600.0000 | 420100.0000 |
| 2020-06 | 161000000.0000 | 26425000.0000 | 13436000.0000 | 2466700.0000 |
| 2020-09 | 296000000.0000 | 51065700.0000 | 20330800.0000 | 3470500.0000 |
| 2020-03 | 56609200.0000 | 9027700.0000 | 5597100.0000 | 1082600.0000 |
| 2019-12 | 433000000.0000 | 47550700.0000 | 24895300.0000 | 4975600.0000 |
| 2019-09 | 276000000.0000 | 34032100.0000 | 22996600.0000 | 3050100.0000 |
| 2019-06 | 171000000.0000 | 25877600.0000 | 11604100.0000 | 2368400.0000 |
| 2019-03 | 75095500.0000 | 10856300.0000 | 5462400.0000 | 1150000.0000 |
| 2018-09 | 254000000.0000 | 33440400.0000 | 18165400.0000 | 1845800.0000 |
| 2018-12 | 432000000.0000 | 42508000.0000 | 26405200.0000 | 5057800.0000 |
| 2018-03 | 79860200.0000 | 10973400.0000 | 6974300.0000 | 902500.0000 |
| 2017-12 | 392000000.0000 | 40319300.0000 | 29458600.0000 | 4159600.0000 |
| 2018-06 | 173000000.0000 | 23263800.0000 | 12077000.0000 | 2197500.0000 |
| 2017-06 | 206000000.0000 | 24001100.0000 | 16849500.0000 | 675100.0000 |
| 2017-09 | 292000000.0000 | 35380300.0000 | 21467300.0000 | 428300.0000 |
| 2017-03 | 106000000.0000 | 10327200.0000 | 8008500.0000 | 131500.0000 |
| 2016-12 | 458000000.0000 | 40744100.0000 | 35561600.0000 | 1569100.0000 |
| 2016-09 | 289000000.0000 | 30277400.0000 | 25240400.0000 | -765800.0000 |
| 2016-06 | 206000000.0000 | 23094400.0000 | 17183900.0000 | -34100.0000 |
| 2016-03 | 104000000.0000 | 13601300.0000 | 7761100.0000 | -206500.0000 |
| 2015-12 | 425000000.0000 | 41370300.0000 | 32346900.0000 | 1602100.0000 |
| 2015-09 | 267000000.0000 | 26984800.0000 | 21707000.0000 | -8827000.0000 |
| 2015-06 | 173000000.0000 | 17363100.0000 | 12147800.0000 | 898800.0000 |
| 2015-03 | 85902400.0000 | 6727800.0000 | 5919700.0000 | 892200.0000 |
| 2014-09 | 285000000.0000 | 26614700.0000 | 18625200.0000 | 2224400.0000 |
| 2014-12 | 470000000.0000 | 39124400.0000 | 32604100.0000 | 3125900.0000 |
| 2014-06 | 178000000.0000 | 17019500.0000 | 14143200.0000 | -367500.0000 |
| 2014-03 | 82935800.0000 | 9301700.0000 | 5738200.0000 | 137400.0000 |
| 2013-12 | 411000000.0000 | 37216200.0000 | 24393800.0000 | 3883400.0000 |
| 2013-09 | 257000000.0000 | 26749400.0000 | 18014000.0000 | 1563600.0000 |
| 2013-06 | 170000000.0000 | 17189800.0000 | 11753300.0000 | 1392100.0000 |
| 2013-03 | 80777100.0000 | 8470300.0000 | 6023100.0000 | 1338500.0000 |
| 2012-12 | 443000000.0000 | 55394100.0000 | 24418300.0000 | 8221800.0000 |
| 2012-09 | 273000000.0000 | 36134800.0000 | 16488900.0000 | 5323400.0000 |
| 2012-03 | 85784600.0000 | 12705400.0000 | 5741900.0000 | 1777100.0000 |
| 2012-06 | 175000000.0000 | 23370800.0000 | 11302700.0000 | 3569100.0000 |
| 2011-12 | 467000000.0000 | 57214300.0000 | 25322700.0000 | 8190400.0000 |
| 2011-09 | 307000000.0000 | 52521200.0000 | 16379500.0000 | 5876700.0000 |
| 2011-06 | 198000000.0000 | 32139900.0000 | 10479600.0000 | 4139400.0000 |
| 2010-12 | 388000000.0000 | 46103100.0000 | 25473600.0000 | 10548700.0000 |
| 2011-03 | 81310200.0000 | 15243600.0000 | 5757800.0000 | 2212100.0000 |
| 2010-09 | 249000000.0000 | 32403300.0000 | 17942300.0000 | 8042800.0000 |
| 2010-06 | 145000000.0000 | 19684200.0000 | 12544000.0000 | 4982500.0000 |
| 2010-03 | 59044500.0000 | 8646200.0000 | 6328600.0000 | 1892400.0000 |
| 2009-12 | 371000000.0000 | 37983700.0000 | 20940600.0000 | 9723900.0000 |
| 2009-09 | 229000000.0000 | 27930400.0000 | 14764700.0000 | 5770400.0000 |
| 2009-06 | 141000000.0000 | 19096100.0000 | 11043000.0000 | 3973300.0000 |
| 2009-03 | 65005400.0000 | 8962200.0000 | 5580800.0000 | 2578900.0000 |
| 2008-06 | 260000000.0000 | 29377000.0000 | 18500400.0000 | 6657700.0000 |
| 2008-12 | 485000000.0000 | 57246900.0000 | 34038000.0000 | 13166600.0000 |
| 2008-09 | 356000000.0000 | 40357300.0000 | 23527200.0000 | 9792300.0000 |
| 2007-12 | 553000000.0000 | 63082700.0000 | 38323300.0000 | 17021200.0000 |
| 2008-03 | 98916600.0000 | 15355800.0000 | 9234000.0000 | 2560900.0000 |
| 2007-06 | 308000000.0000 | 31778200.0000 | 18025300.0000 | 7405800.0000 |
| 2007-03 | 126000000.0000 | 14692100.0000 | 7892300.0000 | 4168700.0000 |
| 2007-09 | 410000000.0000 | 46855500.0000 | 26321900.0000 | 10865500.0000 |
| 2006-09 | 518000000.0000 | 59423200.0000 | 20278900.0000 | 8291800.0000 |
| 2006-12 | 705000000.0000 | 91211300.0000 | 29724200.0000 | 13447400.0000 |
| 2006-06 | 293000000.0000 | 30982800.0000 | 13493300.0000 | 5659300.0000 |
| 2006-03 | 114000000.0000 | 13247000.0000 | 6871600.0000 | 2693000.0000 |
| 2005-09 | 460000000.0000 | 41352900.0000 | 19454900.0000 | 10587500.0000 |
| 2005-06 | 312000000.0000 | 26418600.0000 | 13262500.0000 | 7545300.0000 |
| 2005-12 | 655000000.0000 | 63193500.0000 | 32796000.0000 | 14309800.0000 |
| 2005-03 | 170000000.0000 | 11444600.0000 | 6680200.0000 | 3576600.0000 |
| 2004-12 | 766000000.0000 | 51486400.0000 | 27368000.0000 | 13800700.0000 |
| 2004-09 | 551000000.0000 | 35952500.0000 | 24829700.0000 | 9002700.0000 |
| 2004-06 | 358000000.0000 | 24179100.0000 | 18667800.0000 | 7055400.0000 |
| 2004-03 | 169000000.0000 | 11118400.0000 | 10821300.0000 | 2479200.0000 |
| 2003-09 | 396000000.0000 | 18829900.0000 | 14431000.0000 | 7196100.0000 |
| 2003-12 | 568000000.0000 | 33334300.0000 | 25091600.0000 | 10382900.0000 |
| 2003-06 | 286000000.0000 | 12649100.0000 | 9838900.0000 | 4591200.0000 |
| 2002-12 | 260000000.0000 | 1926900.0000 | 11688300.0000 | 3930400.0000 |
| 2003-03 | 125000000.0000 | 6163600.0000 | 4526300.0000 | 2674800.0000 |
| 2002-09 | 135000000.0000 | 1514100.0000 | 13913100.0000 | 997600.0000 |
| 2002-06 | 107000000.0000 | 1303000.0000 | 12438500.0000 | 713500.0000 |
| 2001-12 | 394000000.0000 | 3309200.0000 | 36777500.0000 | 3167200.0000 |
| 2002-03 | 53341100.0000 | 749800.0000 | 2826400.0000 | 680400.0000 |
| 2001-06 | 172000000.0000 | 1454000.0000 | 5814700.0000 | 481100.0000 |
| 2000-12 | 437000000.0000 | 8052900.0000 | 35061500.0000 | 451000.0000 |
| 2000-06 | 146000000.0000 | 2439200.0000 | 6371100.0000 | -1489500.0000 |
| 1999-12 | 398000000.0000 | 5937800.0000 | 17219500.0000 | -8140600.0000 |
| 1999-06 | 225000000.0000 | 2764300.0000 | 5641700.0000 | -1783100.0000 |
| 1998-12 | 485000000.0000 | 6988100.0000 | 26246600.0000 | -3845800.0000 |
| 1998-06 | 232000000.0000 | 3181700.0000 | 7681200.0000 | -1140300.0000 |
| 1997-12 | 303000000.0000 | 3279200.0000 | 11906500.0000 | -3180100.0000 |
| 1996-12 | 791000000.0000 | 9741000.0000 | 21453300.0000 | -3311700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 1045000000.0000 | 13978500.0000 | 23968700.0000 | -1859000.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1994-12 | 1112000000.0000 | 14071000.0000 | 24740300.0000 | -3657800.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |
| 1992-12 | -- | -- | -- | -- |
| 2025-06 | 226000000.0000 | 27694400.0000 | 24433800.0000 | 195900.0000 |
| 2025-09 | 345000000.0000 | 43416500.0000 | 37710300.0000 | 734600.0000 |