中商官网
研究报告
平潭发展（000592）
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 （%) |
| 2024-12-31 | 1563000000.0000 | 26.76 | -10560200.0000 | 47.37 | -115000000.0000 | -16.06 | -127000000.0000 | -9.29 |
| 2025-03-31 | 292000000.0000 | -51.58 | 9083800.0000 | -744.20 | 8902800.0000 | -637.54 | 7810400.0000 | -341.58 |
| 2024-09-30 | 1184000000.0000 | 33.03 | 61170900.0000 | 158.54 | 54459400.0000 | 116.18 | 42459900.0000 | 105.88 |
| 2024-03-31 | 603000000.0000 | 131.92 | -1410100.0000 | -67.29 | -1656200.0000 | -60.46 | -3233000.0000 | -28.33 |
| 2024-06-30 | 927000000.0000 | 57.92 | 62824900.0000 | 353.01 | 56035400.0000 | 342.65 | 44345000.0000 | 331.00 |
| 2023-09-30 | 890000000.0000 | 7.36 | 23660200.0000 | 54.36 | 25192000.0000 | 54.83 | 20623500.0000 | 92.38 |
| 2023-12-31 | 1233000000.0000 | 4.94 | -7166000.0000 | -65.79 | -137000000.0000 | -29.02 | -140000000.0000 | -27.84 |
| 2023-06-30 | 587000000.0000 | 0.86 | 13868400.0000 | 828.15 | 12659000.0000 | 390.89 | 10288900.0000 | -2555.58 |
| 2023-03-31 | 260000000.0000 | -3.70 | -4310600.0000 | 503.89 | -4188800.0000 | 567.01 | -4510700.0000 | 241.31 |
| 2022-09-30 | 829000000.0000 | -28.16 | 15327900.0000 | -73.26 | 16270800.0000 | -69.29 | 10720100.0000 | -76.44 |
| 2022-12-31 | 1175000000.0000 | -26.88 | -20948800.0000 | -96.88 | -193000000.0000 | -74.94 | -194000000.0000 | -75.19 |
| 2022-06-30 | 582000000.0000 | -14.54 | 1494200.0000 | -96.21 | 2578800.0000 | -94.22 | -419000.0000 | -101.09 |
| 2022-03-31 | 270000000.0000 | -6.25 | -713800.0000 | -103.05 | -628000.0000 | -102.25 | -1321600.0000 | -105.21 |
| 2021-06-30 | 681000000.0000 | 80.64 | 39434600.0000 | -29528.81 | 44613300.0000 | -8890.80 | 38433300.0000 | -811.68 |
| 2021-12-31 | 1607000000.0000 | 30.23 | -672000000.0000 | 148.89 | -770000000.0000 | 162.80 | -782000000.0000 | 159.80 |
| 2021-09-30 | 1154000000.0000 | 54.28 | 57315900.0000 | 97.81 | 52987400.0000 | 88.59 | 45496800.0000 | 93.10 |
| 2021-03-31 | 288000000.0000 | 126.77 | 23436400.0000 | -604.64 | 27901700.0000 | -696.70 | 25380100.0000 | -615.49 |
| 2020-12-31 | 1234000000.0000 | 27.74 | -270000000.0000 | -1963.30 | -293000000.0000 | -1344.84 | -301000000.0000 | -1765.90 |
| 2020-06-30 | 377000000.0000 | -14.90 | -134000.0000 | -101.04 | -507500.0000 | -103.60 | -5400400.0000 | -153.54 |
| 2020-09-30 | 748000000.0000 | 9.36 | 28974700.0000 | -12.30 | 28096600.0000 | -24.24 | 23561700.0000 | -24.20 |
| 2019-12-31 | 966000000.0000 | 3.32 | 14490400.0000 | -81.67 | 23537100.0000 | -70.50 | 18068300.0000 | -42.48 |
| 2019-09-30 | 684000000.0000 | -2.15 | 33040200.0000 | -75.34 | 37085600.0000 | -73.13 | 31082900.0000 | -65.13 |
| 2020-03-31 | 127000000.0000 | -41.20 | -4644200.0000 | 1.90 | -4676000.0000 | 43.35 | -4923500.0000 | 30.53 |
| 2019-06-30 | 443000000.0000 | -1.56 | 12920900.0000 | -21.93 | 14101000.0000 | -32.83 | 10087600.0000 | -19.03 |
| 2019-03-31 | 216000000.0000 | 27.06 | -4557600.0000 | -49.69 | -3261900.0000 | -58.20 | -3771800.0000 | -52.72 |
| 2018-09-30 | 699000000.0000 | 32.89 | 134000000.0000 | 3451.08 | 138000000.0000 | 1830.15 | 89145800.0000 | 16742.21 |
| 2018-12-31 | 935000000.0000 | 10.26 | 79057000.0000 | -3161.38 | 79787900.0000 | 2491.27 | 31412600.0000 | -557.03 |
| 2018-03-31 | 170000000.0000 | 57.41 | -9058800.0000 | -63.51 | -7803200.0000 | -57.50 | -7976800.0000 | -55.82 |
| 2018-06-30 | 450000000.0000 | 30.06 | 16550400.0000 | -844.91 | 20993100.0000 | -2158.75 | 12459100.0000 | -512.40 |
| 2017-12-31 | 848000000.0000 | 7.89 | -2582400.0000 | -76.11 | 3079100.0000 | -80.52 | -6873200.0000 | -228.50 |
| 2017-06-30 | 346000000.0000 | -12.85 | -2221800.0000 | -167.56 | -1019700.0000 | -105.86 | -3021100.0000 | -118.54 |
| 2017-09-30 | 526000000.0000 | -13.49 | 3773500.0000 | -30.48 | 7149700.0000 | -63.76 | 529300.0000 | -96.75 |
| 2017-03-31 | 108000000.0000 | -30.77 | -24828300.0000 | 223.89 | -18359400.0000 | 709.53 | -18054700.0000 | 609.14 |
| 2016-12-31 | 786000000.0000 | -18.38 | -10809300.0000 | -146.20 | 15805000.0000 | -66.70 | 5348700.0000 | -87.20 |
| 2016-09-30 | 608000000.0000 | -14.37 | 5427800.0000 | -74.51 | 19727500.0000 | -47.08 | 16277300.0000 | -51.39 |
| 2016-06-30 | 397000000.0000 | -21.39 | 3288400.0000 | -85.44 | 17389500.0000 | -53.96 | 16292300.0000 | -53.17 |
| 2016-03-31 | 156000000.0000 | -26.42 | -7665600.0000 | 247.91 | -2267900.0000 | -298.33 | -2546000.0000 | 512.76 |
| 2015-12-31 | 963000000.0000 | 11.33 | 23394300.0000 | -21.34 | 47457800.0000 | -43.53 | 41790600.0000 | -45.59 |
| 2015-09-30 | 710000000.0000 | 21.58 | 21296200.0000 | 30.71 | 37275500.0000 | -32.00 | 33488900.0000 | -36.62 |
| 2015-03-31 | 212000000.0000 | 37.66 | -2203300.0000 | -17.54 | 1143500.0000 | 105.26 | -415500.0000 | -794.82 |
| 2014-12-31 | 865000000.0000 | 0.82 | 29742700.0000 | 60.16 | 84039600.0000 | 61.74 | 76804700.0000 | 57.45 |
| 2015-06-30 | 505000000.0000 | 30.83 | 22587000.0000 | 219.49 | 37770400.0000 | 13.99 | 34793400.0000 | 9.63 |
| 2014-06-30 | 386000000.0000 | 0.00 | 7069700.0000 | -18.03 | 33133400.0000 | 113.89 | 31737700.0000 | 123.55 |
| 2014-09-30 | 584000000.0000 | -3.95 | 16292300.0000 | 3.72 | 54814800.0000 | 92.96 | 52837500.0000 | 99.99 |
| 2014-03-31 | 154000000.0000 | 17.56 | -2671900.0000 | -67.13 | 557100.0000 | -124.73 | 59800.0000 | -102.33 |
| 2013-12-31 | 858000000.0000 | 18.02 | 18570100.0000 | -334.48 | 51959500.0000 | 171.13 | 48780600.0000 | 194.30 |
| 2013-06-30 | 386000000.0000 | 15.22 | 8624700.0000 | -138.64 | 15491200.0000 | -179.63 | 14197400.0000 | -169.51 |
| 2013-09-30 | 608000000.0000 | 13.43 | 15708400.0000 | -175.22 | 28407400.0000 | -324.16 | 26420400.0000 | -285.17 |
| 2013-03-31 | 131000000.0000 | -8.39 | -8128400.0000 | -58.50 | -2252900.0000 | -87.79 | -2570400.0000 | -86.49 |
| 2012-09-30 | 536000000.0000 | 12.13 | -20883000.0000 | -316.22 | -12672900.0000 | -184.10 | -14268200.0000 | -203.41 |
| 2012-12-31 | 727000000.0000 | 5.52 | -7919800.0000 | -318.06 | 19164200.0000 | 92.48 | 16574900.0000 | 94.71 |
| 2012-06-30 | 335000000.0000 | 9.48 | -22318800.0000 | -324.39 | -19453300.0000 | -247.00 | -20424400.0000 | -262.26 |
| 2011-12-31 | 689000000.0000 | 38.08 | 3631900.0000 | -90.79 | 9956500.0000 | -89.24 | 8512500.0000 | -90.63 |
| 2012-03-31 | 143000000.0000 | 48.78 | -19586100.0000 | 263.37 | -18449600.0000 | 306.11 | -19026100.0000 | 293.13 |
| 2011-09-30 | 478000000.0000 | 44.41 | 9658300.0000 | -57.77 | 15069700.0000 | -63.86 | 13798300.0000 | -66.80 |
| 2011-06-30 | 306000000.0000 | 45.71 | 9946600.0000 | -37.62 | 13233800.0000 | -26.77 | 12587200.0000 | -29.95 |
| 2011-03-31 | 96117500.0000 | 13.31 | -5390100.0000 | -403.51 | -4543000.0000 | -278.69 | -4839600.0000 | -290.24 |
| 2010-12-31 | 499000000.0000 | 54.49 | 39417300.0000 | 5.33 | 92527600.0000 | 23.51 | 90881400.0000 | 22.79 |
| 2010-09-30 | 331000000.0000 | 50.45 | 22869900.0000 | -16.47 | 41701600.0000 | -33.52 | 41564800.0000 | -33.01 |
| 2010-06-30 | 210000000.0000 | 60.31 | 15944000.0000 | 49.34 | 18070800.0000 | -17.41 | 17969500.0000 | -15.24 |
| 2010-03-31 | 84829400.0000 | 80.80 | 1775900.0000 | -202.97 | 2542400.0000 | 33.54 | 2544000.0000 | 44.36 |
| 2009-09-30 | 220000000.0000 | 3.77 | 27379400.0000 | -50.59 | 62727700.0000 | -10.88 | 62046100.0000 | -12.93 |
| 2009-12-31 | 323000000.0000 | 13.73 | 37422100.0000 | -31.35 | 74915600.0000 | -10.67 | 74014800.0000 | -9.95 |
| 2009-06-30 | 131000000.0000 | 1.55 | 10676500.0000 | -74.81 | 21879100.0000 | -51.40 | 21200000.0000 | -53.48 |
| 2009-03-31 | 46920000.0000 | -7.39 | -1724700.0000 | -109.09 | 1903900.0000 | -89.70 | 1762200.0000 | -90.90 |
| 2008-12-31 | 284000000.0000 | 149926.41 | 54513700.0000 | -609.56 | 83861300.0000 | -77.81 | 82189700.0000 | -78.26 |
| 2008-06-30 | 129000000.0000 | 135975.95 | 42385800.0000 | 449.52 | 45018200.0000 | -88.54 | 45569600.0000 | -88.40 |
| 2008-09-30 | 212000000.0000 | 168287.61 | 55413400.0000 | 1425.45 | 70388200.0000 | -81.95 | 71257200.0000 | -81.73 |
| 2008-03-31 | 50665500.0000 | 68182.35 | 18971300.0000 | -4254.91 | 18477900.0000 | -4146.85 | 19374700.0000 | -4342.33 |
| 2007-12-31 | 189300.0000 | -98.15 | -10698100.0000 | -166.50 | 378000000.0000 | -24231.77 | 378000000.0000 | -24227.15 |
| 2007-09-30 | 125900.0000 | -88.49 | 3632600.0000 | -122.38 | 390000000.0000 | -2476.22 | 390000000.0000 | -2476.19 |
| 2007-03-31 | 74200.0000 | -77.58 | -456600.0000 | -89.24 | -456600.0000 | -89.67 | -456700.0000 | -89.67 |
| 2007-06-30 | 94800.0000 | -86.95 | 7713200.0000 | -190.40 | 393000000.0000 | -4612.37 | 393000000.0000 | -4612.31 |
| 2006-09-30 | 1093700.0000 | -92.17 | -16231100.0000 | -25.98 | -16412600.0000 | -25.16 | -16412800.0000 | -0.18 |
| 2006-12-31 | 10238500.0000 | -81.96 | 16086700.0000 | -111.41 | -1566400.0000 | -99.23 | -1566700.0000 | -99.10 |
| 2006-06-30 | 726600.0000 | -88.65 | -8532100.0000 | -31.62 | -8709400.0000 | -30.20 | -8709500.0000 | -14.19 |
| 2006-03-31 | 330900.0000 | -24.61 | -4244700.0000 | 5.63 | -4422000.0000 | 10.08 | -4422000.0000 | 10.08 |
| 2005-06-30 | 6399900.0000 | 339.25 | -12476700.0000 | 19.90 | -12476800.0000 | 19.80 | -10149700.0000 | -2.60 |
| 2005-09-30 | 13961800.0000 | 225.66 | -21928800.0000 | 66.51 | -21928900.0000 | 66.31 | -16442700.0000 | 24.65 |
| 2005-12-31 | 56763700.0000 | 541.80 | -141000000.0000 | 6.82 | -204000000.0000 | 29.11 | -174000000.0000 | 46.22 |
| 2005-03-31 | 438900.0000 | -4.59 | -4018500.0000 | -12.09 | -4017200.0000 | -12.34 | -4017200.0000 | -12.34 |
| 2004-12-31 | 8844500.0000 | -87.45 | -132000000.0000 | -1.49 | -158000000.0000 | -31.60 | -119000000.0000 | -48.48 |
| 2004-06-30 | 1457000.0000 | -93.12 | -10406300.0000 | 8.02 | -10414900.0000 | 5.16 | -10420500.0000 | 5.04 |
| 2004-09-30 | 4287200.0000 | -84.82 | -13170000.0000 | -25.68 | -13185600.0000 | -27.32 | -13191200.0000 | -27.36 |
| 2004-03-31 | 460000.0000 | -96.89 | -4571400.0000 | -1254.98 | -4582700.0000 | -1874.86 | -4582700.0000 | -1890.82 |
| 2003-12-31 | 70480300.0000 | -52.05 | -134000000.0000 | -1805.44 | -231000000.0000 | -3153.21 | -231000000.0000 | -6713.42 |
| 2003-09-30 | 28235800.0000 | -65.53 | -17721300.0000 | -717.04 | -18143000.0000 | -647.40 | -18159600.0000 | -651.96 |
| 2003-06-30 | 21165400.0000 | -50.56 | -9633400.0000 | -477.19 | -9904300.0000 | -423.66 | -9920900.0000 | -426.82 |
| 2003-03-31 | 14796400.0000 | -28.03 | 395800.0000 | -30.44 | 258200.0000 | -54.14 | 255900.0000 | -54.55 |
| 2002-12-31 | 147000000.0000 | 87.70 | 7857200.0000 | -131.50 | 7565800.0000 | -107.21 | 3492900.0000 | -103.30 |
| 2002-09-30 | 81922700.0000 | 16.99 | 2872000.0000 | 127.92 | 3314400.0000 | 108.90 | 3290000.0000 | 121.00 |
| 2002-06-30 | 42809500.0000 | -19.11 | 2554000.0000 | 92.15 | 3060100.0000 | 199.80 | 3035600.0000 | 217.50 |
| 2002-03-31 | 20559700.0000 | -- | 569000.0000 | -- | 563000.0000 | -- | 563000.0000 | -- |
| 2001-09-30 | 70024600.0000 | -28.99 | 1260100.0000 | -115.33 | 1586600.0000 | -169.26 | 1488700.0000 | -159.81 |
| 2001-12-31 | 78314500.0000 | -45.61 | -24942600.0000 | -506.99 | -105000000.0000 | -802.17 | -106000000.0000 | -834.73 |
| 2001-06-30 | 52922100.0000 | -45.40 | 1329200.0000 | -82.68 | 1020700.0000 | -87.25 | 956100.0000 | -87.84 |
| 2000-09-30 | 98607500.0000 | -- | -8222500.0000 | -∞ | -2290800.0000 | -∞ | -2489200.0000 | -∞ |
| 2000-12-31 | 144000000.0000 | -19.55 | 6128500.0000 | -104.75 | 14953600.0000 | -111.00 | 14427100.0000 | -110.53 |
| 2000-06-30 | 96920600.0000 | 99.53 | 7676400.0000 | -105.77 | 8008600.0000 | -106.02 | 7865700.0000 | -105.87 |
| 1999-12-31 | 179000000.0000 | -10.50 | -129000000.0000 | -42.41 | -136000000.0000 | -39.01 | -137000000.0000 | -39.11 |
| 1999-06-30 | 48574900.0000 | -60.83 | -133000000.0000 | -685.76 | -133000000.0000 | -723.67 | -134000000.0000 | -839.25 |
| 1998-12-31 | 200000000.0000 | -36.51 | -224000000.0000 | -426.61 | -223000000.0000 | -428.53 | -225000000.0000 | -488.93 |
| 1997-06-30 | 120000000.0000 | 67.56 | 8493700.0000 | -27.69 | 28178500.0000 | -20.65 | 22659100.0000 | -24.93 |
| 1997-12-31 | 315000000.0000 | 69.35 | 68583900.0000 | -11.18 | 67879000.0000 | -9.52 | 57850500.0000 | 8.56 |
| 1998-06-30 | 124000000.0000 | 3.33 | 22705500.0000 | 167.32 | 21325500.0000 | -24.32 | 18126600.0000 | -20.00 |
| 1996-12-31 | 186000000.0000 | 57.63 | 77213200.0000 | 103.36 | 75023600.0000 | 97.26 | 53287100.0000 | 73.95 |
| 1996-06-30 | 71616600.0000 | -- | 11746300.0000 | -- | 35512000.0000 | -- | 30185200.0000 | -- |
| 1995-12-31 | 118000000.0000 | -24.36 | 37968000.0000 | -41.66 | 38032400.0000 | -41.53 | 30633300.0000 | -40.10 |
| 1995-09-30 | 97262900.0000 | -- | 984800.0000 | -- | 34634800.0000 | -- | 29439600.0000 | -- |
| 1994-12-31 | 156000000.0000 | 4.70 | 65081300.0000 | 1107.58 | 65046600.0000 | 23.88 | 51138500.0000 | 4.58 |
| 1992-12-31 | 138000000.0000 | -- | 2869000.0000 | -- | 32583000.0000 | -- | 24763000.0000 | -- |
| 1993-12-31 | 149000000.0000 | 7.97 | 5389400.0000 | 87.85 | 52507800.0000 | 61.15 | 48899600.0000 | 97.47 |
| 2025-06-30 | 743000000.0000 | -19.85 | 5911000.0000 | -90.59 | 2563800.0000 | -95.42 | -904200.0000 | -102.04 |
| 2025-09-30 | 1030000000.0000 | -13.01 | 20215200.0000 | -66.95 | 16932500.0000 | -68.91 | 13308900.0000 | -68.66 |
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) |
| 2024-12 | -3.26 | -7.36 | -3.10 | -5.9000 | 0.7600 | 8.86 | 0.42 |
| 2025-03 | 0.68 | 3.05 | 0.25 | 0.2300 | 0.1600 | 7.19 | 0.08 |
| 2024-09 | 2.70 | 4.60 | 1.45 | 1.1000 | 0.6000 | 7.54 | 0.31 |
| 2024-03 | -1.82 | -0.27 | -0.04 | -0.0400 | 0.3300 | 11.90 | 0.16 |
| 2024-06 | 4.85 | 6.04 | 1.48 | 1.0500 | 0.4600 | 8.19 | 0.25 |
| 2023-09 | -1.35 | 2.83 | 0.62 | 0.8500 | 0.4200 | 5.29 | 0.22 |
| 2023-12 | -6.57 | -11.11 | -3.32 | -13.9100 | 0.5900 | 6.50 | 0.30 |
| 2023-06 | -1.19 | 2.16 | 0.31 | 0.4400 | 0.2800 | 5.79 | 0.14 |
| 2023-03 | -3.85 | -1.61 | -0.10 | -0.1300 | 0.1300 | 5.18 | 0.06 |
| 2022-09 | 0.24 | 1.96 | 0.39 | 0.4300 | 0.3800 | 4.28 | 0.20 |
| 2022-12 | -3.74 | -16.43 | -4.70 | -9.2400 | 0.5500 | 4.82 | 0.29 |
| 2022-06 | -0.52 | 0.44 | 0.06 | 0.0400 | 0.2700 | 4.29 | 0.14 |
| 2022-03 | -1.48 | -0.23 | -0.02 | -0.0600 | 0.1300 | 3.92 | 0.07 |
| 2021-06 | 3.82 | 6.55 | 0.89 | 1.4400 | 0.2500 | 5.87 | 0.14 |
| 2021-12 | -46.73 | -47.92 | -18.52 | -13.8800 | 0.6800 | 5.98 | 0.39 |
| 2021-09 | 3.12 | 4.59 | 1.08 | 1.8000 | 0.4300 | 5.75 | 0.24 |
| 2021-03 | 6.94 | 9.69 | 0.58 | 0.8700 | 0.1100 | 5.14 | 0.06 |
| 2020-12 | -24.55 | -23.74 | -5.94 | -7.2900 | 0.4800 | 6.75 | 0.25 |
| 2020-06 | -2.65 | -0.13 | -0.01 | 0.0700 | 0.1400 | 5.10 | 0.08 |
| 2020-09 | 1.34 | 3.76 | 0.56 | 0.9600 | 0.2700 | 6.67 | 0.15 |
| 2019-12 | -4.97 | 2.44 | 0.55 | 0.7700 | 0.3900 | 8.85 | 0.23 |
| 2019-09 | -3.22 | 5.42 | 0.91 | 0.9500 | 0.2900 | 8.83 | 0.17 |
| 2020-03 | -8.66 | -3.68 | -0.11 | -0.1200 | 0.0500 | 4.04 | 0.03 |
| 2019-06 | -5.19 | 3.18 | 0.35 | 0.3500 | 0.1900 | 7.45 | 0.11 |
| 2019-03 | -7.87 | -1.51 | -0.08 | -0.1100 | 0.1000 | 6.62 | 0.05 |
| 2018-09 | -2.72 | 19.74 | 3.07 | 2.4900 | 0.3400 | 4.02 | 0.16 |
| 2018-12 | -7.70 | 8.53 | 1.85 | 0.8300 | 0.4600 | 5.69 | 0.22 |
| 2018-03 | -9.41 | -4.59 | -0.18 | -0.1600 | 0.1100 | 3.20 | 0.04 |
| 2018-06 | -2.67 | 4.67 | 0.41 | 0.3400 | 0.2100 | 3.88 | 0.09 |
| 2017-12 | -6.96 | 0.36 | 0.07 | 0.1900 | 0.5100 | 3.47 | 0.20 |
| 2017-06 | -5.49 | -0.29 | -0.02 | 0.1100 | 0.2000 | 2.62 | 0.08 |
| 2017-09 | -6.84 | 1.36 | 0.16 | 0.3400 | 0.3100 | 2.91 | 0.12 |
| 2017-03 | -23.15 | -17.00 | -0.44 | -0.4100 | 0.0700 | 1.74 | 0.03 |
| 2016-12 | -4.71 | 2.01 | 0.38 | 0.6400 | 0.5000 | 2.91 | 0.19 |
| 2016-09 | 0.00 | 3.24 | 0.51 | 0.6800 | 0.4000 | 2.82 | 0.16 |
| 2016-06 | 0.00 | 4.38 | 0.46 | 0.6300 | 0.2800 | 2.57 | 0.11 |
| 2016-03 | -5.13 | -1.45 | -0.06 | 0.0400 | 0.1100 | 2.13 | 0.04 |
| 2015-12 | 1.66 | 4.93 | 1.25 | 2.8600 | 0.6800 | 4.25 | 0.25 |
| 2015-09 | 1.97 | 5.25 | 1.54 | 2.6900 | 0.4900 | 4.41 | 0.29 |
| 2015-03 | -1.42 | 0.54 | 0.05 | 0.0700 | 0.1700 | 4.36 | 0.09 |
| 2014-12 | 3.12 | 9.72 | 3.92 | 6.3900 | 0.7000 | 4.89 | 0.40 |
| 2015-06 | 4.16 | 7.48 | 1.58 | 2.6800 | 0.3800 | 4.74 | 0.21 |
| 2014-06 | 1.30 | 8.58 | 1.82 | 2.7800 | 0.3500 | 3.89 | 0.21 |
| 2014-09 | 2.40 | 9.39 | 2.74 | 4.5700 | 0.5300 | 4.41 | 0.29 |
| 2014-03 | -1.95 | 0.36 | 0.03 | 0.0200 | 0.1400 | 3.26 | 0.08 |
| 2013-12 | 1.98 | 6.06 | 2.84 | 4.1600 | 0.9000 | 6.46 | 0.47 |
| 2013-06 | 2.07 | 4.01 | 0.86 | 1.2400 | 0.4200 | 6.24 | 0.21 |
| 2013-09 | 2.47 | 4.67 | 1.56 | 2.3300 | 0.6600 | 6.58 | 0.33 |
| 2013-03 | -6.11 | -1.72 | -0.12 | -0.1000 | 0.1500 | 6.35 | 0.07 |
| 2012-09 | -4.10 | -2.36 | -0.68 | -1.2300 | 0.6700 | 6.63 | 0.29 |
| 2012-12 | -1.65 | 2.64 | 1.05 | 1.1800 | 0.8900 | 7.75 | 0.40 |
| 2012-06 | -6.57 | -5.81 | -1.08 | -1.8200 | 0.4200 | 6.26 | 0.19 |
| 2011-12 | -0.29 | 1.45 | 0.55 | 1.0100 | 0.8200 | 6.77 | 0.38 |
| 2012-03 | -13.99 | -12.90 | -1.01 | -1.6100 | 0.1900 | 5.32 | 0.08 |
| 2011-09 | 0.63 | 3.15 | 0.81 | 1.7000 | 0.5500 | 5.85 | 0.26 |
| 2011-06 | 3.27 | 4.32 | 0.68 | 1.4200 | 0.3300 | 5.90 | 0.16 |
| 2011-03 | -6.12 | -4.73 | -0.23 | -- | 0.1100 | 4.02 | 0.05 |
| 2010-12 | 7.82 | 18.54 | 4.80 | 15.2900 | 0.6400 | 6.89 | 0.26 |
| 2010-09 | 6.95 | 12.60 | 3.09 | 6.9200 | 0.4500 | 7.06 | 0.25 |
| 2010-06 | 7.14 | 8.61 | 1.41 | 2.5700 | 0.2900 | 6.26 | 0.16 |
| 2010-03 | 2.12 | 3.00 | 0.21 | 0.1800 | 0.1200 | 6.03 | 0.07 |
| 2009-09 | 11.82 | 28.51 | 6.18 | 0.0000 | 0.3000 | 6.26 | 0.22 |
| 2009-12 | 11.46 | 23.19 | 6.98 | 16.6400 | 0.4400 | 7.71 | 0.30 |
| 2009-06 | 7.63 | 16.70 | 2.20 | 4.7800 | 0.1800 | 5.25 | 0.13 |
| 2009-03 | -4.88 | 4.06 | 0.20 | 0.0000 | 0.0700 | 4.48 | 0.05 |
| 2008-12 | 21.83 | 29.53 | 8.72 | 28.0100 | 0.6600 | 14.80 | 0.30 |
| 2008-06 | 36.40 | 34.90 | 5.20 | -- | 0.3500 | 13.21 | 0.15 |
| 2008-09 | 29.25 | 33.20 | 7.61 | 0.0000 | 0.6000 | 14.65 | 0.23 |
| 2008-03 | 43.81 | 36.47 | 2.17 | -- | 0.1400 | 17.62 | 0.06 |
| 2007-12 | -5651.40 | 199683.04 | 213.56 | -- | 0.0020 | 1.62 | 0.00 |
| 2007-09 | 2885.31 | 309769.66 | 214.29 | -- | 0.0025 | 1.27 | 0.00 |
| 2007-03 | -615.36 | -615.36 | -0.16 | -- | 0.0023 | 1.39 | 0.00 |
| 2007-06 | 8136.39 | 414556.96 | 206.84 | -- | 0.0019 | 1.43 | 0.00 |
| 2006-09 | -1495.04 | -1500.65 | -6.29 | -- | 0.0100 | 0.47 | 0.00 |
| 2006-12 | 170.78 | -15.30 | -0.58 | -- | 0.2000 | 5.64 | 0.04 |
| 2006-06 | -1190.77 | -1198.65 | -3.34 | -- | 0.0100 | 0.47 | 0.00 |
| 2006-03 | -1282.77 | -1336.36 | -1.71 | -- | 0.0030 | 0.35 | 0.00 |
| 2005-06 | -177.47 | -194.95 | -2.35 | -- | 0.0500 | 1.52 | 0.01 |
| 2005-09 | -149.63 | -157.06 | -4.23 | -- | 0.1200 | 2.23 | 0.03 |
| 2005-12 | -132.54 | -359.38 | -80.63 | -- | 0.4700 | 10.72 | 0.22 |
| 2005-03 | -950.51 | -915.29 | -0.75 | -- | 0.0015 | 0.23 | 0.00 |
| 2004-12 | -1053.26 | -1786.42 | -31.04 | -- | 0.0500 | 0.99 | 0.02 |
| 2004-06 | -715.22 | -714.82 | -1.81 | -- | 0.0100 | 0.27 | 0.00 |
| 2004-09 | -315.08 | -307.56 | -2.30 | -- | 0.0300 | 0.53 | 0.01 |
| 2004-03 | -994.61 | -996.24 | -0.75 | -- | 0.0019 | 0.16 | 0.00 |
| 2003-12 | -97.22 | -327.75 | -33.33 | -175.5700 | 0.3700 | 4.97 | 0.10 |
| 2003-09 | -59.99 | -64.26 | -2.02 | -- | 0.1000 | 2.71 | 0.03 |
| 2003-06 | -36.46 | -46.79 | -1.10 | -3.8700 | 0.0700 | 3.04 | 0.02 |
| 2003-03 | 2.58 | 1.75 | 0.03 | -- | 0.0300 | 4.01 | 0.02 |
| 2002-12 | 0.68 | 5.15 | 0.83 | 1.3900 | 0.4300 | 3.54 | 0.16 |
| 2002-09 | -13.33 | 4.05 | 0.36 | -- | 0.2300 | 2.33 | 0.09 |
| 2002-06 | -26.18 | 7.15 | 0.34 | 0.3100 | 0.1100 | 1.91 | 0.05 |
| 2002-03 | -34.75 | 2.74 | 0.06 | -- | 0.0600 | 1.93 | 0.02 |
| 2001-09 | -25.69 | 2.27 | 0.16 | -- | 0.2000 | 1.40 | 0.07 |
| 2001-12 | -60.89 | -134.07 | -8.58 | -58.2400 | 0.2200 | 1.18 | 0.06 |
| 2001-06 | -21.07 | 1.93 | 0.12 | 0.3100 | 0.1700 | 1.61 | 0.06 |
| 2000-09 | -17.64 | -2.32 | -- | -- | -- | -- | -- |
| 2000-12 | -31.94 | 10.38 | 1.97 | 5.1700 | 0.3600 | -- | 0.19 |
| 2000-06 | -7.30 | 8.26 | 1.01 | -- | 0.2100 | -14.46 | 0.12 |
| 1999-12 | -68.72 | -75.98 | -14.85 | -- | 0.4600 | -- | 0.20 |
| 1999-06 | -287.03 | -273.80 | -12.81 | -- | 0.1200 | -- | 0.05 |
| 1998-12 | -64.00 | -111.50 | -20.50 | -- | 0.5400 | 1.90 | 0.18 |
| 1997-06 | 100.00 | 23.48 | 2.78 | -- | -- | -- | 0.12 |
| 1997-12 | 14.60 | 21.55 | 5.84 | 11.5900 | 0.8800 | 2.70 | 0.27 |
| 1998-06 | 2.42 | 17.20 | 1.59 | -- | 0.2600 | 1.95 | 0.09 |
| 1996-12 | 25.81 | 40.34 | 8.05 | -- | 0.5100 | 3.28 | 0.20 |
| 1996-06 | 100.00 | 49.59 | 4.26 | -- | -- | -- | 0.09 |
| 1995-12 | 30.15 | 32.23 | 5.91 | -- | 0.2300 | 3.84 | 0.18 |
| 1995-09 | 32.54 | 35.61 | 5.62 | -- | 0.1600 | 4.39 | 0.16 |
| 1994-12 | 36.29 | 41.70 | 7.03 | -- | 0.2000 | 2.25 | 0.17 |
| 1992-12 | 16.67 | 23.61 | 7.63 | -- | 0.5800 | 3.97 | 0.32 |
| 1993-12 | 23.49 | 35.24 | 5.59 | -- | 0.3700 | 2.11 | 0.16 |
| 2025-06 | 0.13 | 0.35 | 0.08 | 0.8000 | 0.4300 | 9.02 | 0.22 |
| 2025-09 | 0.00 | 1.64 | 0.51 | -- | -- | -- | 0.31 |
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 |
| 2024-12 | 46.93 | 53.07 | 1.7400 | 0.5900 |
| 2025-03 | 44.73 | 55.27 | 1.8200 | 0.6100 |
| 2024-09 | 43.44 | 56.56 | 1.8400 | 0.6700 |
| 2024-03 | 42.61 | 57.39 | 1.8700 | 0.6800 |
| 2024-06 | 42.16 | 57.84 | 1.9000 | 0.7300 |
| 2023-09 | 43.73 | 56.27 | 1.8800 | 0.6400 |
| 2023-12 | 48.05 | 51.98 | 1.7200 | 0.5600 |
| 2023-06 | 44.10 | 55.90 | 1.8600 | 0.6200 |
| 2023-03 | 44.64 | 55.36 | 1.8400 | 0.6300 |
| 2022-09 | 39.88 | 60.09 | 2.0900 | 0.7200 |
| 2022-12 | 44.37 | 55.63 | 1.8400 | 0.5900 |
| 2022-06 | 39.80 | 60.20 | 2.1300 | 0.7500 |
| 2022-03 | 39.65 | 60.35 | 2.1300 | 0.7200 |
| 2021-06 | 33.31 | 66.69 | 2.5900 | 0.9000 |
| 2021-12 | 40.08 | 59.92 | 2.1100 | 0.7300 |
| 2021-09 | 32.25 | 67.75 | 2.7200 | 0.9400 |
| 2021-03 | 30.98 | 69.02 | 2.7300 | 0.9300 |
| 2020-12 | 33.57 | 66.41 | 2.5300 | 1.0000 |
| 2020-06 | 25.05 | 74.95 | 3.3300 | 1.0900 |
| 2020-09 | 28.64 | 71.38 | 2.9400 | 1.0400 |
| 2019-12 | 15.86 | 84.14 | 5.1700 | 1.6300 |
| 2019-09 | 11.53 | 88.44 | 7.5000 | 1.6400 |
| 2020-03 | 17.96 | 82.04 | 4.5900 | 1.2900 |
| 2019-06 | 10.31 | 89.69 | 8.2700 | 1.8500 |
| 2019-03 | 18.67 | 81.30 | 4.2800 | 1.0900 |
| 2018-09 | 21.47 | 78.53 | 3.7900 | 0.9800 |
| 2018-12 | 21.40 | 78.60 | 3.7800 | 0.9500 |
| 2018-03 | 18.80 | 81.20 | 4.4900 | 1.3400 |
| 2018-06 | 32.40 | 67.60 | 2.5200 | 0.6300 |
| 2017-12 | 19.49 | 80.51 | 4.3400 | 2.1100 |
| 2017-06 | 19.05 | 80.95 | 4.5900 | 1.1200 |
| 2017-09 | 19.67 | 80.33 | 4.3200 | 0.9400 |
| 2017-03 | 16.86 | 83.14 | 5.7400 | 1.0200 |
| 2016-12 | 16.30 | 83.67 | 6.2200 | 3.1100 |
| 2016-09 | 9.90 | 90.10 | 9.5300 | 1.9500 |
| 2016-06 | 8.63 | 91.40 | 11.2300 | 4.0300 |
| 2016-03 | 8.20 | 91.82 | 12.0300 | 4.1500 |
| 2015-12 | 9.79 | 90.21 | 9.7900 | 5.5900 |
| 2015-09 | 39.98 | 59.98 | 2.0600 | 0.5400 |
| 2015-03 | 36.64 | 63.36 | 2.2300 | 0.5700 |
| 2014-12 | 33.33 | 66.67 | 2.4600 | 0.6300 |
| 2015-06 | 39.41 | 60.59 | 2.1100 | 0.6000 |
| 2014-06 | 23.95 | 76.05 | 3.6900 | 1.0900 |
| 2014-09 | 29.70 | 70.30 | 2.7800 | 1.0700 |
| 2014-03 | 25.93 | 74.07 | 3.4400 | 0.9500 |
| 2013-12 | 26.22 | 73.78 | 3.4700 | 0.9400 |
| 2013-06 | 27.49 | 72.51 | 3.4800 | 0.9400 |
| 2013-09 | 27.56 | 72.38 | 3.2800 | 0.9200 |
| 2013-03 | 29.18 | 70.82 | 3.5600 | 1.0500 |
| 2012-09 | 33.40 | 66.54 | 3.1200 | 1.1800 |
| 2012-12 | 30.30 | 69.70 | 3.5700 | 1.3900 |
| 2012-06 | 32.43 | 67.57 | 3.0000 | 1.2900 |
| 2011-12 | 32.25 | 67.75 | 3.2400 | 1.4000 |
| 2012-03 | 33.75 | 66.25 | 2.8500 | 1.1600 |
| 2011-09 | 33.40 | 66.60 | 3.1100 | 1.2100 |
| 2011-06 | 35.48 | 64.52 | 3.0000 | 1.1900 |
| 2011-03 | 36.83 | 63.17 | 2.7900 | 1.2400 |
| 2010-12 | 35.50 | 64.50 | 3.0100 | 1.5000 |
| 2010-09 | 49.74 | 50.33 | 2.3100 | 0.4800 |
| 2010-06 | 49.02 | 51.05 | 2.4200 | 0.5900 |
| 2010-03 | 47.38 | 52.70 | 2.3800 | 0.5300 |
| 2009-09 | 40.59 | 59.41 | 2.8800 | 0.5900 |
| 2009-12 | 42.96 | 57.04 | 2.4800 | 0.5000 |
| 2009-06 | 43.88 | 56.12 | 2.3700 | 0.5000 |
| 2009-03 | 43.56 | 56.34 | 2.3100 | 0.3600 |
| 2008-12 | 43.87 | 56.24 | 2.2800 | 0.3900 |
| 2008-06 | 38.96 | 61.04 | 2.5400 | 0.6400 |
| 2008-09 | 40.11 | 59.89 | 2.7800 | 0.8800 |
| 2008-03 | 40.47 | 59.53 | 2.4400 | 0.6700 |
| 2007-12 | 180.79 | -80.79 | 0.7200 | 0.5300 |
| 2007-09 | 172.53 | -72.53 | 0.7300 | 0.5300 |
| 2007-03 | 278.57 | -178.57 | 0.5600 | 0.4700 |
| 2007-06 | 167.37 | -67.37 | 0.7500 | 0.5500 |
| 2006-09 | 272.80 | -172.80 | 0.4900 | 0.3600 |
| 2006-12 | 294.05 | -194.05 | 0.5400 | 0.4400 |
| 2006-06 | 269.73 | -169.73 | 0.4900 | 0.3700 |
| 2006-03 | 270.93 | -170.54 | 0.4900 | 0.3600 |
| 2005-06 | 130.19 | -30.19 | 0.8800 | 0.5600 |
| 2005-09 | 132.82 | -32.82 | 0.8600 | 0.5600 |
| 2005-12 | 272.33 | -172.33 | 0.4900 | 0.3600 |
| 2005-03 | 125.33 | -25.33 | 0.9200 | 0.5700 |
| 2004-12 | 129.08 | -29.08 | 0.8900 | 0.5300 |
| 2004-06 | 99.30 | 0.58 | 1.0700 | 0.7700 |
| 2004-09 | 99.83 | 0.09 | 1.0600 | 0.7700 |
| 2004-03 | 98.86 | 1.24 | 1.0700 | 0.8000 |
| 2003-12 | 97.98 | 1.98 | 0.9600 | 0.6000 |
| 2003-09 | 73.13 | 26.87 | 1.0900 | 0.5900 |
| 2003-06 | 72.33 | 27.67 | 1.0700 | 0.5700 |
| 2003-03 | 71.88 | 28.12 | 1.0800 | 0.6000 |
| 2002-12 | 71.51 | 28.49 | 1.0800 | 0.5900 |
| 2002-09 | 77.56 | 22.44 | 0.9500 | 0.5200 |
| 2002-06 | 77.39 | 22.61 | 0.9500 | 0.4800 |
| 2002-03 | 76.64 | 23.25 | 0.9300 | 0.4900 |
| 2001-09 | 69.39 | 30.61 | 1.1400 | 0.6600 |
| 2001-12 | 79.98 | 20.10 | 0.9800 | 0.6800 |
| 2001-06 | 65.50 | 34.61 | 1.1700 | 0.6200 |
| 2000-09 | -- | -- | -- | -- |
| 2000-12 | 77.50 | 22.50 | 1.1300 | 0.6100 |
| 2000-06 | 79.95 | 20.05 | 1.0300 | 0.4700 |
| 1999-12 | 71.83 | 28.17 | 1.0400 | 0.4200 |
| 1999-06 | 79.96 | 20.04 | 1.0100 | 0.4500 |
| 1998-12 | 70.22 | 29.78 | 1.2300 | 0.7100 |
| 1997-06 | 55.33 | 44.67 | 1.5300 | 1.5300 |
| 1997-12 | 51.12 | 48.88 | 1.6400 | 1.1000 |
| 1998-06 | 55.56 | 44.37 | 1.6300 | 0.8300 |
| 1996-12 | 53.86 | 46.14 | 1.6200 | 1.0200 |
| 1996-06 | 51.20 | 48.80 | 1.7000 | 1.7000 |
| 1995-12 | 64.44 | 35.56 | 1.3200 | 0.8600 |
| 1995-09 | 57.47 | 42.53 | 1.5000 | 1.0900 |
| 1994-12 | 68.76 | 31.24 | 1.8100 | 1.1600 |
| 1992-12 | 91.33 | 8.73 | 1.1700 | 0.6100 |
| 1993-12 | 68.94 | 31.06 | 1.7200 | 1.0600 |
| 2025-06 | 41.28 | 58.72 | 1.9500 | 0.7900 |
| 2025-09 | 40.09 | 59.91 | -- | -- |
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) |
| 2024-12 | 1614000000.0000 | 17464500.0000 | 83075500.0000 | 2229800.0000 |
| 2025-03 | 290000000.0000 | 4048400.0000 | 18593800.0000 | 211300.0000 |
| 2024-09 | 1152000000.0000 | 12510100.0000 | 55016400.0000 | -1358700.0000 |
| 2024-03 | 614000000.0000 | 3933400.0000 | 19142800.0000 | -916200.0000 |
| 2024-06 | 882000000.0000 | 8751600.0000 | 35134200.0000 | 492000.0000 |
| 2023-09 | 902000000.0000 | 12783400.0000 | 53408300.0000 | -3885500.0000 |
| 2023-12 | 1314000000.0000 | 18243900.0000 | 83271000.0000 | 1438600.0000 |
| 2023-06 | 594000000.0000 | 7856800.0000 | 34763500.0000 | 815000.0000 |
| 2023-03 | 270000000.0000 | 3594000.0000 | 16735200.0000 | -2164300.0000 |
| 2022-09 | 827000000.0000 | 10885200.0000 | 53639100.0000 | -7610600.0000 |
| 2022-12 | 1219000000.0000 | 14705100.0000 | 78489100.0000 | 660000.0000 |
| 2022-06 | 585000000.0000 | 6976100.0000 | 34574700.0000 | -1726300.0000 |
| 2022-03 | 274000000.0000 | 3499100.0000 | 17526200.0000 | -961500.0000 |
| 2021-06 | 655000000.0000 | 13851300.0000 | 33393600.0000 | -207600.0000 |
| 2021-12 | 2358000000.0000 | 50896300.0000 | 72086000.0000 | 250400.0000 |
| 2021-09 | 1118000000.0000 | 19544100.0000 | 48927300.0000 | -255300.0000 |
| 2021-03 | 268000000.0000 | 5952200.0000 | 17070900.0000 | -4654800.0000 |
| 2020-12 | 1537000000.0000 | 50036100.0000 | 67645000.0000 | 750500.0000 |
| 2020-06 | 387000000.0000 | 21450100.0000 | 31004200.0000 | -4305700.0000 |
| 2020-09 | 738000000.0000 | 38463300.0000 | 46563300.0000 | -4497100.0000 |
| 2019-12 | 1014000000.0000 | 38196900.0000 | 74847600.0000 | 11551100.0000 |
| 2019-09 | 706000000.0000 | 22945200.0000 | 51440200.0000 | 10208000.0000 |
| 2020-03 | 138000000.0000 | 4448200.0000 | 16534700.0000 | 1639200.0000 |
| 2019-06 | 466000000.0000 | 15356000.0000 | 34739000.0000 | 10433600.0000 |
| 2019-03 | 233000000.0000 | 6155300.0000 | 19786500.0000 | 4890800.0000 |
| 2018-09 | 718000000.0000 | 43068100.0000 | 56483200.0000 | 11015800.0000 |
| 2018-12 | 1007000000.0000 | 58238500.0000 | 83659900.0000 | 21135100.0000 |
| 2018-03 | 186000000.0000 | 10025100.0000 | 21576800.0000 | 2265900.0000 |
| 2018-06 | 462000000.0000 | 28713100.0000 | 38055400.0000 | 10345900.0000 |
| 2017-12 | 907000000.0000 | 55255300.0000 | 79324100.0000 | 19450400.0000 |
| 2017-06 | 365000000.0000 | 22236900.0000 | 38470600.0000 | 5791100.0000 |
| 2017-09 | 562000000.0000 | 35733400.0000 | 59086100.0000 | 9003700.0000 |
| 2017-03 | 133000000.0000 | 9471200.0000 | 22124700.0000 | 1545700.0000 |
| 2016-12 | 823000000.0000 | 49600400.0000 | 62978200.0000 | 933600.0000 |
| 2016-09 | 608000000.0000 | 36590400.0000 | 47552000.0000 | -9217200.0000 |
| 2016-06 | 397000000.0000 | 21816800.0000 | 34123100.0000 | 170400.0000 |
| 2016-03 | 164000000.0000 | 11039100.0000 | 20059900.0000 | -2373900.0000 |
| 2015-12 | 947000000.0000 | 51789700.0000 | 58806100.0000 | 32475400.0000 |
| 2015-09 | 696000000.0000 | 35957300.0000 | 42141700.0000 | 23007000.0000 |
| 2015-03 | 215000000.0000 | 9680000.0000 | 15855600.0000 | 6604100.0000 |
| 2014-12 | 838000000.0000 | 54424300.0000 | 54075900.0000 | 21905300.0000 |
| 2015-06 | 484000000.0000 | 22499500.0000 | 28681400.0000 | 14856000.0000 |
| 2014-06 | 381000000.0000 | 23865200.0000 | 26504400.0000 | 8964000.0000 |
| 2014-09 | 570000000.0000 | 36396200.0000 | 39793500.0000 | 14420500.0000 |
| 2014-03 | 157000000.0000 | 8567800.0000 | 14426700.0000 | 4146100.0000 |
| 2013-12 | 841000000.0000 | 39687300.0000 | 59732400.0000 | 21160000.0000 |
| 2013-06 | 378000000.0000 | 14025200.0000 | 29032800.0000 | 11150100.0000 |
| 2013-09 | 593000000.0000 | 26228600.0000 | 42361100.0000 | 14435000.0000 |
| 2013-03 | 139000000.0000 | 5300600.0000 | 14951400.0000 | 4258800.0000 |
| 2012-09 | 558000000.0000 | 18072700.0000 | 44028400.0000 | 16174900.0000 |
| 2012-12 | 739000000.0000 | 24658800.0000 | 59043600.0000 | 28160100.0000 |
| 2012-06 | 357000000.0000 | 9991800.0000 | 31201800.0000 | 15152400.0000 |
| 2011-12 | 691000000.0000 | 21422800.0000 | 57636500.0000 | 32129400.0000 |
| 2012-03 | 163000000.0000 | 5155500.0000 | 15774900.0000 | 5288100.0000 |
| 2011-09 | 475000000.0000 | 13721900.0000 | 42608400.0000 | 22989300.0000 |
| 2011-06 | 296000000.0000 | 8262400.0000 | 28226900.0000 | 16480600.0000 |
| 2011-03 | 102000000.0000 | 3112200.0000 | 13869800.0000 | 8043600.0000 |
| 2010-12 | 460000000.0000 | 6457800.0000 | 43510300.0000 | 20784600.0000 |
| 2010-09 | 308000000.0000 | 4430800.0000 | 29782800.0000 | 14596400.0000 |
| 2010-06 | 195000000.0000 | 2785700.0000 | 18818800.0000 | 9592000.0000 |
| 2010-03 | 83027800.0000 | 1423200.0000 | 8730100.0000 | 4525000.0000 |
| 2009-09 | 194000000.0000 | 3126700.0000 | 20201000.0000 | 9070900.0000 |
| 2009-12 | 286000000.0000 | 4537000.0000 | 26461800.0000 | 13259700.0000 |
| 2009-06 | 121000000.0000 | 1934700.0000 | 12798800.0000 | 8651200.0000 |
| 2009-03 | 49211100.0000 | 648300.0000 | 6552500.0000 | 3559300.0000 |
| 2008-12 | 222000000.0000 | 4049000.0000 | 20019700.0000 | 9029800.0000 |
| 2008-06 | 82040000.0000 | 1759900.0000 | 6139300.0000 | 5768800.0000 |
| 2008-09 | 150000000.0000 | 3080700.0000 | 12082900.0000 | 3607200.0000 |
| 2008-03 | 28468700.0000 | 595200.0000 | 3744300.0000 | -1089900.0000 |
| 2007-12 | 10887400.0000 | -- | 10338200.0000 | 4023100.0000 |
| 2007-09 | -3506700.0000 | -- | 4270700.0000 | 5597900.0000 |
| 2007-03 | 530800.0000 | -- | 419200.0000 | -1700.0000 |
| 2007-06 | -7618500.0000 | -- | 3631600.0000 | 2157400.0000 |
| 2006-09 | 17444900.0000 | -- | 2914500.0000 | 13675800.0000 |
| 2006-12 | -7247000.0000 | -- | 7486300.0000 | 19392300.0000 |
| 2006-06 | 9378700.0000 | -- | 1678200.0000 | 7111500.0000 |
| 2006-03 | 4575600.0000 | -- | 823700.0000 | 3547000.0000 |
| 2005-06 | 17757800.0000 | -- | 2481100.0000 | 7058500.0000 |
| 2005-09 | 34853100.0000 | -- | 3318500.0000 | 12859900.0000 |
| 2005-12 | 132000000.0000 | -- | 57810000.0000 | 19303100.0000 |
| 2005-03 | 4610700.0000 | -- | 838900.0000 | 3508700.0000 |
| 2004-12 | 102000000.0000 | 103300.0000 | 72734400.0000 | 20742500.0000 |
| 2004-06 | 11877800.0000 | 103300.0000 | 2765800.0000 | 7846300.0000 |
| 2004-09 | 17795100.0000 | 103300.0000 | 3674400.0000 | 10141100.0000 |
| 2004-03 | 5035200.0000 | -- | 1093100.0000 | 3673400.0000 |
| 2003-12 | 139000000.0000 | 2679600.0000 | 34789900.0000 | 22087300.0000 |
| 2003-09 | 45173500.0000 | 420900.0000 | 5815100.0000 | 11769500.0000 |
| 2003-06 | 28881600.0000 | 292100.0000 | 2670500.0000 | 6593800.0000 |
| 2003-03 | 14415000.0000 | 220800.0000 | 404100.0000 | 4450600.0000 |
| 2002-12 | 146000000.0000 | 1021100.0000 | 13030700.0000 | 17300800.0000 |
| 2002-09 | 92843700.0000 | 609100.0000 | 10463100.0000 | 19830300.0000 |
| 2002-06 | 54017800.0000 | 353900.0000 | 7233000.0000 | 15231000.0000 |
| 2002-03 | 27705000.0000 | 174200.0000 | 5656400.0000 | 7323600.0000 |
| 2001-09 | 88016600.0000 | 476500.0000 | 16202700.0000 | 20830800.0000 |
| 2001-12 | 126000000.0000 | 590000.0000 | 36837600.0000 | 29327800.0000 |
| 2001-06 | 64070600.0000 | 396200.0000 | 10882600.0000 | 13212300.0000 |
| 2000-09 | 116000000.0000 | 450400.0000 | 17156700.0000 | 25843100.0000 |
| 2000-12 | 190000000.0000 | 721100.0000 | 32101000.0000 | 45133000.0000 |
| 2000-06 | 104000000.0000 | 239800.0000 | 10612300.0000 | 22989100.0000 |
| 1999-12 | 302000000.0000 | 1848200.0000 | 80275200.0000 | 61097500.0000 |
| 1999-06 | 188000000.0000 | 610300.0000 | 119000000.0000 | 25131900.0000 |
| 1998-12 | 328000000.0000 | 1740400.0000 | 109000000.0000 | 42821500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 269000000.0000 | 283700.0000 | 19865300.0000 | 4455700.0000 |
| 1998-06 | 121000000.0000 | 1133000.0000 | 15068500.0000 | 2849100.0000 |
| 1996-12 | 138000000.0000 | 263100.0000 | 19121100.0000 | 3719300.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 82419600.0000 | 40600.0000 | 19608400.0000 | 7866300.0000 |
| 1995-09 | 65609000.0000 | 33600.0000 | 12585500.0000 | 18241300.0000 |
| 1994-12 | 99382500.0000 | 137100.0000 | 30656300.0000 | 3777500.0000 |
| 1992-12 | 115000000.0000 | -- | 10386600.0000 | -3262600.0000 |
| 1993-12 | 114000000.0000 | 17400.0000 | 15275700.0000 | 5460900.0000 |
| 2025-06 | 742000000.0000 | 8128600.0000 | 38029300.0000 | 2455900.0000 |
| 2025-09 | 1030000000.0000 | 13010800.0000 | 57417400.0000 | 1993500.0000 |