中商官网
研究报告
德龙汇能（000593）
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 | 430000000.0000 | 0.47 | 5532600.0000 | -72.79 | 5541200.0000 | -73.66 | 3094900.0000 | -80.25 |
| 2024-09-30 | 1279000000.0000 | 10.35 | 56928100.0000 | -14.96 | 59930800.0000 | -14.26 | 45044900.0000 | -17.31 |
| 2024-12-31 | 1737000000.0000 | 8.56 | 29158500.0000 | -113.95 | 35671400.0000 | -117.32 | 20516400.0000 | -108.96 |
| 2023-12-31 | 1600000000.0000 | 8.92 | -209000000.0000 | -409.75 | -206000000.0000 | -397.39 | -229000000.0000 | -586.10 |
| 2024-06-30 | 851000000.0000 | 8.96 | 40736200.0000 | 6.54 | 44560800.0000 | 9.41 | 33409100.0000 | 5.03 |
| 2024-03-31 | 428000000.0000 | 11.17 | 20329400.0000 | 288.50 | 21035100.0000 | 297.79 | 15670500.0000 | 648.75 |
| 2023-06-30 | 781000000.0000 | 9.08 | 38237300.0000 | 41.98 | 40728800.0000 | 43.39 | 31810600.0000 | 72.69 |
| 2023-09-30 | 1159000000.0000 | 10.28 | 66945200.0000 | 40.87 | 69897000.0000 | 41.74 | 54476000.0000 | 64.15 |
| 2022-12-31 | 1469000000.0000 | -2.52 | 67474000.0000 | -17.10 | 69269800.0000 | -13.33 | 47109300.0000 | -15.96 |
| 2023-03-31 | 385000000.0000 | 6.35 | 5232800.0000 | -3.63 | 5288000.0000 | -13.34 | 2092900.0000 | 9.07 |
| 2022-03-31 | 362000000.0000 | 0.28 | 5430000.0000 | -5.89 | 6101800.0000 | 4.64 | 1918900.0000 | 14.36 |
| 2022-06-30 | 716000000.0000 | 0.99 | 26932000.0000 | -14.93 | 28405100.0000 | -12.54 | 18420600.0000 | -10.98 |
| 2022-09-30 | 1051000000.0000 | -2.50 | 47522400.0000 | -21.89 | 49312200.0000 | -19.61 | 33186300.0000 | -23.57 |
| 2021-12-31 | 1507000000.0000 | 18.20 | 81396900.0000 | 28.39 | 79920500.0000 | 22.34 | 56056700.0000 | 32.87 |
| 2021-09-30 | 1078000000.0000 | 33.25 | 60841200.0000 | 51.30 | 61340000.0000 | 48.49 | 43420000.0000 | 71.41 |
| 2021-03-31 | 361000000.0000 | 55.60 | 5769600.0000 | -142.91 | 5831300.0000 | -143.88 | 1677900.0000 | -111.08 |
| 2021-06-30 | 709000000.0000 | 38.21 | 31657500.0000 | 69.84 | 32478100.0000 | 73.19 | 20691900.0000 | 108.97 |
| 2020-12-31 | 1275000000.0000 | 22.83 | 63396500.0000 | -3.51 | 65327300.0000 | -0.32 | 42188000.0000 | -3.01 |
| 2020-09-30 | 809000000.0000 | 26.41 | 40212200.0000 | 3.52 | 41310000.0000 | 3.12 | 25330900.0000 | 3.10 |
| 2020-06-30 | 513000000.0000 | 33.59 | 18639800.0000 | -12.22 | 18753400.0000 | -13.13 | 9901700.0000 | -30.16 |
| 2019-12-31 | 1038000000.0000 | 64.50 | 65705100.0000 | -139.11 | 65537200.0000 | -138.78 | 43496100.0000 | -123.39 |
| 2020-03-31 | 232000000.0000 | 44.10 | -13445800.0000 | -394.03 | -13287800.0000 | -391.10 | -15146800.0000 | -835.07 |
| 2019-03-31 | 161000000.0000 | 11.81 | 4572900.0000 | -200.27 | 4564700.0000 | -201.20 | 2060600.0000 | -134.92 |
| 2019-06-30 | 384000000.0000 | 25.49 | 21233500.0000 | 40.03 | 21587600.0000 | 31.53 | 14177000.0000 | 37.88 |
| 2019-09-30 | 640000000.0000 | 37.93 | 38843400.0000 | 23.07 | 40058700.0000 | 22.47 | 24569300.0000 | 40.96 |
| 2018-09-30 | 464000000.0000 | 40.61 | 31560900.0000 | 183.35 | 32709300.0000 | 191.06 | 17430400.0000 | 190.54 |
| 2018-12-31 | 631000000.0000 | 29.84 | -168000000.0000 | -557.34 | -169000000.0000 | -553.59 | -186000000.0000 | -793.62 |
| 2018-03-31 | 144000000.0000 | 29.73 | -4560800.0000 | -223.01 | -4510700.0000 | -221.86 | -5900800.0000 | -376.10 |
| 2018-06-30 | 306000000.0000 | 36.61 | 15163800.0000 | 4.33 | 16412700.0000 | 12.21 | 10282500.0000 | -2.53 |
| 2017-12-31 | 486000000.0000 | 2.53 | 36734400.0000 | -167.23 | 37258100.0000 | -165.90 | 26815900.0000 | -151.89 |
| 2017-09-30 | 330000000.0000 | -6.25 | 11138400.0000 | 43.83 | 11238100.0000 | 75.83 | 5999400.0000 | 5.58 |
| 2017-06-30 | 224000000.0000 | -3.86 | 14534200.0000 | 30.92 | 14626700.0000 | 56.42 | 10549000.0000 | 47.17 |
| 2017-03-31 | 111000000.0000 | 6.73 | 3707800.0000 | 28.90 | 3701600.0000 | 28.24 | 2137200.0000 | 5.17 |
| 2016-12-31 | 474000000.0000 | 12.59 | -54637100.0000 | -415.89 | -56537000.0000 | -382.89 | -51675000.0000 | -466.63 |
| 2016-06-30 | 233000000.0000 | 13.66 | 11101300.0000 | 11.53 | 9351000.0000 | -7.12 | 7167900.0000 | 3.88 |
| 2016-09-30 | 352000000.0000 | 17.73 | 7744400.0000 | -29.08 | 6391400.0000 | -51.34 | 5682200.0000 | -41.29 |
| 2016-03-31 | 104000000.0000 | -5.45 | 2876500.0000 | -21.11 | 2886400.0000 | -20.72 | 2032200.0000 | -9.36 |
| 2015-12-31 | 421000000.0000 | -4.97 | 17296500.0000 | -14.47 | 19985600.0000 | -14.64 | 14094600.0000 | -17.91 |
| 2015-09-30 | 299000000.0000 | -1.32 | 10919300.0000 | 28.12 | 13135200.0000 | 24.04 | 9678900.0000 | 24.48 |
| 2015-06-30 | 205000000.0000 | -0.97 | 9953900.0000 | 225.49 | 10067700.0000 | 229.73 | 6900400.0000 | 225.74 |
| 2014-12-31 | 443000000.0000 | -3.70 | 20223800.0000 | -58.22 | 23414200.0000 | -55.53 | 17169200.0000 | -56.09 |
| 2015-03-31 | 110000000.0000 | 0.00 | 3646400.0000 | 205.16 | 3640700.0000 | 205.99 | 2242100.0000 | 603.07 |
| 2014-09-30 | 303000000.0000 | -4.42 | 8522700.0000 | -70.28 | 10589300.0000 | -66.00 | 7775600.0000 | -66.11 |
| 2014-06-30 | 207000000.0000 | -6.33 | 3058100.0000 | -26.43 | 3053300.0000 | -27.72 | 2118400.0000 | -14.24 |
| 2013-12-31 | 460000000.0000 | 2.22 | 48400400.0000 | 164.66 | 52655100.0000 | 155.13 | 39098900.0000 | 140.63 |
| 2014-03-31 | 110000000.0000 | -6.78 | 1194900.0000 | -21.58 | 1189800.0000 | -20.21 | 318900.0000 | -44.21 |
| 2013-09-30 | 317000000.0000 | 6.38 | 28674600.0000 | 581.64 | 31141200.0000 | 388.41 | 22941800.0000 | 621.89 |
| 2013-03-31 | 118000000.0000 | 6.31 | 1523700.0000 | -11.59 | 1491200.0000 | -12.13 | 571600.0000 | -39.49 |
| 2013-06-30 | 221000000.0000 | 7.80 | 4156700.0000 | -24.05 | 4224400.0000 | -31.28 | 2470100.0000 | -34.57 |
| 2012-09-30 | 298000000.0000 | -14.86 | 4206700.0000 | -88.69 | 6376000.0000 | -83.52 | 3178000.0000 | -88.10 |
| 2012-12-31 | 450000000.0000 | -19.21 | 18288000.0000 | -73.59 | 20638700.0000 | -70.82 | 16248500.0000 | -68.33 |
| 2011-12-31 | 557000000.0000 | 96.13 | 69253300.0000 | 625.10 | 70740200.0000 | 713.12 | 51304300.0000 | 747.53 |
| 2012-06-30 | 205000000.0000 | 11.41 | 5473200.0000 | -32.04 | 6147600.0000 | -35.59 | 3775200.0000 | -45.73 |
| 2012-03-31 | 111000000.0000 | 14.60 | 1723400.0000 | 15.35 | 1697000.0000 | 14.24 | 944600.0000 | 28.29 |
| 2011-09-30 | 350000000.0000 | 94.44 | 37191500.0000 | 178.09 | 38686100.0000 | 190.19 | 26703100.0000 | 163.99 |
| 2011-06-30 | 184000000.0000 | 21.85 | 8054000.0000 | -47.66 | 9544400.0000 | -37.80 | 6956400.0000 | -39.99 |
| 2010-12-31 | 284000000.0000 | -13.94 | 9550800.0000 | -87.41 | 8699900.0000 | -88.57 | 6053400.0000 | -91.52 |
| 2011-03-31 | 96861800.0000 | 23.44 | 1494100.0000 | -76.74 | 1485500.0000 | -77.12 | 736300.0000 | -84.65 |
| 2010-09-30 | 180000000.0000 | -17.43 | 13374100.0000 | 7.47 | 13331500.0000 | 18.46 | 10115300.0000 | 12.33 |
| 2010-03-31 | 78466300.0000 | -0.99 | 6423800.0000 | 2804.07 | 6491400.0000 | 731.91 | 4798100.0000 | 2196.84 |
| 2010-06-30 | 151000000.0000 | 0.67 | 15388400.0000 | 135.62 | 15345200.0000 | 118.63 | 11591900.0000 | 99.36 |
| 2009-12-31 | 330000000.0000 | 17.44 | 75833100.0000 | 1270.04 | 76093400.0000 | 1508.57 | 71409600.0000 | 2245.22 |
| 2009-09-30 | 218000000.0000 | 11.79 | 12444100.0000 | 20.14 | 11254400.0000 | 30.28 | 9005300.0000 | 46.83 |
| 2009-06-30 | 150000000.0000 | 12.78 | 6531100.0000 | -31.23 | 7018800.0000 | -1.37 | 5814600.0000 | 25.51 |
| 2008-12-31 | 281000000.0000 | -6.95 | 5535100.0000 | 3.72 | 4730500.0000 | -32.08 | 3044900.0000 | -35.11 |
| 2009-03-31 | 79251900.0000 | 7.69 | 221200.0000 | -185.44 | 780300.0000 | -124.51 | 208900.0000 | -106.50 |
| 2008-06-30 | 133000000.0000 | -1.48 | 9496900.0000 | 39.43 | 7116300.0000 | -9.42 | 4632600.0000 | -20.07 |
| 2008-09-30 | 195000000.0000 | -5.34 | 10358100.0000 | 69.50 | 8638300.0000 | 18.34 | 6133200.0000 | 34.24 |
| 2008-03-31 | 73590300.0000 | 3.12 | -258900.0000 | -211.40 | -3183400.0000 | -371.57 | -3215300.0000 | -610.61 |
| 2007-12-31 | 302000000.0000 | 14.83 | 5336600.0000 | 135.41 | 6965000.0000 | -28.46 | 4692500.0000 | -54.19 |
| 2007-09-30 | 206000000.0000 | 19.08 | 6111100.0000 | -7.87 | 7299400.0000 | 6.80 | 4568900.0000 | -18.49 |
| 2007-06-30 | 135000000.0000 | 17.39 | 6811100.0000 | 52.03 | 7856400.0000 | 67.27 | 5795900.0000 | 43.39 |
| 2007-03-31 | 71365600.0000 | 22.76 | 232400.0000 | -88.30 | 1172200.0000 | -41.64 | 629700.0000 | -67.62 |
| 2006-09-30 | 173000000.0000 | 38.40 | 6632900.0000 | 1200.06 | 6834500.0000 | 99.13 | 5605600.0000 | 786.82 |
| 2006-12-31 | 263000000.0000 | 32.83 | 2266900.0000 | -25.68 | 9735400.0000 | 157.70 | 10244400.0000 | 340.41 |
| 2005-12-31 | 198000000.0000 | 8.79 | 3050200.0000 | 103.86 | 3777800.0000 | 81.64 | 2326100.0000 | 157.65 |
| 2006-03-31 | 58132400.0000 | 28.79 | 1986800.0000 | 100.57 | 2008400.0000 | 99.46 | 1944600.0000 | 520.09 |
| 2006-06-30 | 115000000.0000 | 41.67 | 4480200.0000 | 2592.43 | 4696900.0000 | 46.17 | 4042000.0000 | 550.15 |
| 2005-06-30 | 81174900.0000 | -15.25 | 166400.0000 | -94.60 | 3213300.0000 | 3.62 | 621700.0000 | -60.82 |
| 2005-09-30 | 125000000.0000 | -9.42 | 510200.0000 | -75.94 | 3432100.0000 | -1.79 | 632100.0000 | -67.38 |
| 2004-12-31 | 182000000.0000 | 42.19 | 1496200.0000 | -916.70 | 2079800.0000 | -53.10 | 902800.0000 | -79.20 |
| 2005-03-31 | 45136300.0000 | -12.67 | 990600.0000 | -38.61 | 1006900.0000 | -36.58 | 313600.0000 | -73.44 |
| 2004-06-30 | 95783500.0000 | 50.28 | 3079100.0000 | -301.17 | 3101100.0000 | 258.43 | 1586800.0000 | 105.92 |
| 2004-03-31 | 51685400.0000 | 42.37 | 1613500.0000 | -372.05 | 1587700.0000 | 227.23 | 1180600.0000 | 199.26 |
| 2004-09-30 | 138000000.0000 | 50.38 | 2120600.0000 | -182.43 | 3494700.0000 | 86.70 | 1937500.0000 | 9.01 |
| 2003-09-30 | 91769700.0000 | -43.00 | -2572700.0000 | -68.44 | 1871800.0000 | -126.08 | 1777300.0000 | -124.87 |
| 2003-12-31 | 128000000.0000 | -37.25 | -183200.0000 | -99.48 | 4435000.0000 | -112.47 | 4340400.0000 | -112.18 |
| 2003-03-31 | 36302400.0000 | -40.46 | -593100.0000 | -156.68 | 485200.0000 | -54.90 | 394500.0000 | -59.90 |
| 2002-12-31 | 204000000.0000 | -36.05 | -35066300.0000 | -335.17 | -35576200.0000 | -371.30 | -35646500.0000 | -411.39 |
| 2003-06-30 | 63737600.0000 | -43.60 | -1530600.0000 | -203.08 | 865200.0000 | -43.61 | 770600.0000 | -45.87 |
| 2002-09-30 | 161000000.0000 | -- | -8152800.0000 | -∞ | -7176200.0000 | -∞ | -7146500.0000 | -∞ |
| 2002-06-30 | 113000000.0000 | -35.43 | 1484800.0000 | -89.17 | 1534300.0000 | -89.03 | 1423700.0000 | -88.29 |
| 2001-12-31 | 319000000.0000 | 0.63 | 14911200.0000 | -33.55 | 13113100.0000 | -43.48 | 11447700.0000 | -46.11 |
| 2002-03-31 | 60969400.0000 | -- | 1046400.0000 | -- | 1075800.0000 | -- | 983800.0000 | -- |
| 2000-12-31 | 317000000.0000 | 2.26 | 22438300.0000 | -21.30 | 23200200.0000 | -25.77 | 21241200.0000 | -25.28 |
| 2001-06-30 | 175000000.0000 | 31.58 | 13703800.0000 | 8.10 | 13986400.0000 | 7.72 | 12157900.0000 | 4.45 |
| 2000-06-30 | 133000000.0000 | -11.33 | 12677000.0000 | 12.31 | 12984100.0000 | 22.48 | 11639500.0000 | 16.03 |
| 1999-06-30 | 150000000.0000 | 12.78 | 11287900.0000 | 202.14 | 10601300.0000 | 97.46 | 10031200.0000 | 120.33 |
| 1999-12-31 | 310000000.0000 | 15.24 | 28511400.0000 | -5.43 | 31252900.0000 | -2.66 | 28427600.0000 | 5.19 |
| 1998-12-31 | 269000000.0000 | -9.12 | 30149700.0000 | 62.72 | 32106700.0000 | 51.40 | 27025500.0000 | 56.53 |
| 1998-06-30 | 133000000.0000 | -15.82 | 3736000.0000 | -2.32 | 5368800.0000 | -64.32 | 4552900.0000 | -64.25 |
| 1997-12-31 | 296000000.0000 | -5.13 | 18529100.0000 | -21.79 | 21206800.0000 | -16.87 | 17264900.0000 | -20.45 |
| 1996-12-31 | 312000000.0000 | 11.03 | 23692700.0000 | 19.12 | 25510300.0000 | 21.16 | 21703800.0000 | 21.11 |
| 1997-06-30 | 158000000.0000 | -2.47 | 3824900.0000 | 2567.29 | 15045800.0000 | 5.61 | 12735900.0000 | 5.09 |
| 1995-12-31 | 281000000.0000 | 57.87 | 19890400.0000 | 13.14 | 21055200.0000 | 16.48 | 17920100.0000 | 47.15 |
| 1996-06-30 | 162000000.0000 | -- | 143400.0000 | -- | 14246700.0000 | -- | 12118800.0000 | -- |
| 1993-12-31 | 163000000.0000 | 45.54 | 9493400.0000 | 87.24 | 12027300.0000 | 121.02 | 10222700.0000 | 117.62 |
| 1992-12-31 | 112000000.0000 | -- | 5070300.0000 | -- | 5441700.0000 | -- | 4697500.0000 | -- |
| 1994-12-31 | 178000000.0000 | 9.20 | 17581000.0000 | 85.19 | 18076000.0000 | 50.29 | 12178400.0000 | 19.13 |
| 2025-06-30 | 890000000.0000 | 4.58 | 33569000.0000 | -17.59 | 33656000.0000 | -24.47 | 25309200.0000 | -24.24 |
| 2025-09-30 | 1299000000.0000 | 1.56 | 36740000.0000 | -35.46 | 36590300.0000 | -38.95 | 26282500.0000 | -41.65 |
| 2025-12-31 | 1519000000.0000 | -12.55 | 37852600.0000 | 29.82 | 37356800.0000 | 4.72 | 20262900.0000 | -1.24 |
| 2026-03-31 | 354000000.0000 | -17.67 | 18531500.0000 | 234.95 | 18532600.0000 | 234.45 | 14627800.0000 | 372.64 |
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 | 1.40 | 1.29 | 0.28 | 0.3900 | 4.4100 | 15.52 | 0.22 |
| 2024-09 | 4.53 | 4.69 | 2.95 | 4.9300 | 11.1300 | 12.30 | 0.63 |
| 2024-12 | 1.84 | 2.05 | 1.82 | 2.2500 | 16.8600 | 15.48 | 0.89 |
| 2023-12 | -13.00 | -12.88 | -9.83 | -24.6200 | 14.5900 | 15.84 | 0.76 |
| 2024-06 | 4.94 | 5.24 | 2.12 | 3.6100 | 7.2200 | 11.58 | 0.41 |
| 2024-03 | 4.67 | 4.91 | 1.04 | 1.6500 | 3.5100 | 13.57 | 0.21 |
| 2023-06 | 4.87 | 5.21 | 1.73 | 3.0900 | 7.0200 | 14.68 | 0.33 |
| 2023-09 | 5.78 | 6.03 | 3.08 | 4.9800 | 10.1900 | 13.98 | 0.51 |
| 2022-12 | 4.56 | 4.72 | 3.17 | 4.4800 | 14.3300 | 16.14 | 0.67 |
| 2023-03 | 1.30 | 1.37 | 0.23 | 0.3400 | 3.6200 | 14.86 | 0.17 |
| 2022-03 | 1.38 | 1.69 | 0.28 | 0.2200 | 3.9300 | 13.85 | 0.17 |
| 2022-06 | 3.77 | 3.97 | 1.37 | 1.7500 | 7.5400 | 14.08 | 0.34 |
| 2022-09 | 4.47 | 4.69 | 2.27 | 3.1600 | 9.9200 | 12.97 | 0.48 |
| 2021-12 | 5.11 | 5.30 | 3.70 | 4.9100 | 18.0200 | 14.16 | 0.70 |
| 2021-09 | 5.38 | 5.69 | 2.85 | 3.8400 | 13.7800 | 12.53 | 0.50 |
| 2021-03 | 0.83 | 1.62 | 0.27 | 0.0500 | 4.9400 | 11.43 | 0.17 |
| 2021-06 | 3.81 | 4.58 | 1.47 | 1.7000 | 9.0600 | 11.61 | 0.32 |
| 2020-12 | 4.47 | 5.12 | 3.11 | 3.5700 | 15.3900 | 8.53 | 0.61 |
| 2020-09 | 4.57 | 5.11 | 2.03 | 2.0300 | 10.4500 | 6.47 | 0.40 |
| 2020-06 | 3.51 | 3.66 | 0.94 | 0.7500 | 7.2600 | 6.18 | 0.26 |
| 2019-12 | 5.59 | 6.31 | 3.30 | 4.3900 | 11.0100 | 6.92 | 0.52 |
| 2020-03 | -5.60 | -5.73 | -0.66 | -1.6000 | 3.7400 | 5.35 | 0.11 |
| 2019-03 | 1.86 | 2.84 | 0.27 | 0.1400 | 1.6400 | 5.69 | 0.10 |
| 2019-06 | 4.43 | 5.62 | 1.18 | 1.4700 | 3.7300 | 5.73 | 0.21 |
| 2019-09 | 5.16 | 6.26 | 2.14 | 2.4700 | 6.1300 | 5.93 | 0.34 |
| 2018-09 | 4.31 | 7.05 | 1.83 | 1.5500 | 4.8600 | 6.16 | 0.26 |
| 2018-12 | -29.64 | -26.78 | -10.34 | -18.3200 | 6.9200 | 6.49 | 0.39 |
| 2018-03 | -3.47 | -3.13 | -0.27 | -0.5200 | 1.8100 | 6.91 | 0.09 |
| 2018-06 | 4.58 | 5.36 | 0.93 | 0.8700 | 3.5800 | 6.15 | 0.17 |
| 2017-12 | 7.20 | 7.67 | 2.16 | 2.1600 | 4.7000 | 5.59 | 0.28 |
| 2017-09 | 3.94 | 3.41 | 0.68 | 0.4500 | 3.4100 | 4.16 | 0.20 |
| 2017-06 | 7.59 | 6.53 | 0.87 | 0.8400 | 2.0200 | 3.96 | 0.13 |
| 2017-03 | 4.50 | 3.33 | 0.24 | 0.1900 | 0.9900 | 4.30 | 0.07 |
| 2016-12 | -11.39 | -11.93 | -3.58 | -6.3600 | 5.2900 | 8.80 | 0.30 |
| 2016-06 | 5.15 | 4.01 | 0.60 | 0.8800 | 2.6300 | 25.12 | 0.15 |
| 2016-09 | 2.27 | 1.82 | 0.42 | 0.5200 | 4.4500 | 17.49 | 0.23 |
| 2016-03 | 3.85 | 2.78 | 0.37 | 0.3100 | 1.5100 | 51.80 | 0.13 |
| 2015-12 | 4.04 | 4.75 | 2.53 | 2.1400 | 5.7000 | 35.89 | 0.53 |
| 2015-09 | 3.68 | 4.39 | 1.80 | 1.4600 | 3.8900 | 48.39 | 0.41 |
| 2015-06 | 4.88 | 4.91 | 1.35 | 1.2400 | 2.7900 | 46.75 | 0.27 |
| 2014-12 | 4.97 | 5.29 | 3.04 | 2.5400 | 5.7000 | 36.40 | 0.58 |
| 2015-03 | 3.64 | 3.31 | 0.48 | 0.3400 | 1.5300 | 49.25 | 0.14 |
| 2014-09 | 2.31 | 3.49 | 1.41 | 1.1600 | 3.5900 | 55.13 | 0.40 |
| 2014-06 | 0.97 | 1.48 | 0.41 | 0.3200 | 2.7400 | 55.05 | 0.28 |
| 2013-12 | 5.22 | 11.45 | 5.81 | 11.0000 | 6.0200 | 37.11 | 0.51 |
| 2014-03 | 0.91 | 1.08 | 0.15 | 0.0500 | 1.4000 | 53.33 | 0.13 |
| 2013-09 | 1.58 | 9.82 | 5.10 | 6.6100 | 4.2200 | 52.79 | 0.52 |
| 2013-03 | 0.85 | 1.26 | 0.25 | 0.1700 | 1.7400 | 50.49 | 0.20 |
| 2013-06 | 1.81 | 1.91 | 0.72 | 0.7300 | 3.2600 | 54.55 | 0.38 |
| 2012-09 | 1.01 | 2.14 | 1.08 | 0.9800 | 4.6100 | 49.79 | 0.50 |
| 2012-12 | 3.33 | 4.59 | 3.29 | 4.7900 | 6.7500 | 37.58 | 0.72 |
| 2011-12 | 12.39 | 12.70 | 10.83 | 16.6600 | 10.5100 | 61.12 | 0.85 |
| 2012-06 | 1.95 | 3.00 | 1.04 | 1.1500 | 3.5100 | 55.56 | 0.35 |
| 2012-03 | 1.80 | 1.53 | 0.28 | 0.3000 | 1.9100 | 59.21 | 0.19 |
| 2011-09 | 10.29 | 11.05 | 6.07 | 9.0500 | 7.9900 | 96.77 | 0.55 |
| 2011-06 | 4.35 | 5.19 | 1.31 | 2.4300 | 4.9900 | 79.65 | 0.25 |
| 2010-12 | 3.17 | 3.06 | 1.28 | 2.1400 | 9.2700 | 52.17 | 0.42 |
| 2011-03 | 1.54 | 1.53 | 0.21 | 0.2800 | 2.8100 | 77.09 | 0.14 |
| 2010-09 | 6.67 | 7.41 | 2.31 | 3.5700 | 6.0300 | 98.36 | 0.31 |
| 2010-03 | 8.18 | 8.27 | 1.18 | 1.7300 | 3.1900 | 115.02 | 0.14 |
| 2010-06 | 9.93 | 10.16 | 2.70 | 4.0900 | 6.5100 | 123.29 | 0.27 |
| 2009-12 | 4.55 | 23.06 | 13.21 | 29.7400 | 13.7300 | 118.42 | 0.57 |
| 2009-09 | 5.05 | 5.16 | 2.00 | 0.0000 | 7.9000 | 170.62 | 0.39 |
| 2009-06 | 4.00 | 4.68 | 1.22 | 2.8000 | 6.1500 | 157.21 | 0.26 |
| 2008-12 | -1.42 | 1.68 | 0.80 | 1.4500 | 13.2000 | 142.29 | 0.48 |
| 2009-03 | 0.26 | 0.98 | 0.14 | 0.0000 | 3.4000 | 152.54 | 0.14 |
| 2008-06 | 0.00 | 5.35 | 1.22 | 2.2400 | 6.8800 | 163.64 | 0.23 |
| 2008-09 | 0.51 | 4.43 | 1.49 | 0.0000 | 8.9800 | 133.33 | 0.34 |
| 2008-03 | -0.32 | -4.33 | -0.57 | -- | 3.9800 | 162.90 | 0.13 |
| 2007-12 | -3.31 | 2.31 | 1.21 | 2.2700 | 12.0400 | 19.58 | 0.53 |
| 2007-09 | 0.00 | 3.54 | 1.21 | -- | 6.0600 | 8.90 | 0.34 |
| 2007-06 | 1.48 | 5.82 | 1.31 | 2.9400 | 3.7500 | 9.28 | 0.23 |
| 2007-03 | 0.20 | 1.64 | 0.19 | -- | 2.0800 | 9.71 | 0.12 |
| 2006-09 | 3.47 | 3.95 | 1.04 | -- | 5.6300 | 8.13 | 0.26 |
| 2006-12 | 1.14 | 3.70 | 1.51 | 0.4400 | 8.1600 | 9.51 | 0.41 |
| 2005-12 | -2.53 | 1.91 | 0.58 | 0.7600 | 7.6900 | 8.07 | 0.31 |
| 2006-03 | 2.64 | 3.45 | 0.30 | -- | 2.0500 | 8.20 | 0.09 |
| 2006-06 | 2.61 | 4.08 | 0.72 | 0.2300 | 4.0700 | 7.92 | 0.18 |
| 2005-06 | -6.89 | 3.96 | 0.54 | 0.1000 | 3.9400 | 6.06 | 0.14 |
| 2005-09 | -6.40 | 2.75 | 0.53 | -- | 4.6200 | 6.26 | 0.19 |
| 2004-12 | -3.85 | 1.14 | 0.35 | 0.2100 | 8.1000 | 6.42 | 0.31 |
| 2005-03 | -2.35 | 2.23 | 0.17 | -- | 2.0700 | 7.05 | 0.08 |
| 2004-06 | -2.75 | 3.24 | 0.53 | 0.3700 | 4.4400 | 5.25 | 0.16 |
| 2004-03 | -0.73 | 3.07 | 0.27 | -- | 2.5500 | 5.70 | 0.09 |
| 2004-09 | -4.35 | 2.53 | 0.58 | -- | 6.3900 | 4.75 | 0.23 |
| 2003-09 | -11.15 | 2.04 | 0.39 | -- | 11.3800 | 2769.23 | 0.19 |
| 2003-12 | -11.72 | 3.46 | 0.76 | 1.6300 | 9.6800 | 7.49 | 0.22 |
| 2003-03 | -8.76 | 1.34 | 0.10 | -- | 3.9800 | 6000.00 | 0.07 |
| 2002-12 | -12.25 | -17.44 | -7.00 | -11.8200 | 11.0600 | 30.53 | 0.40 |
| 2003-06 | -9.16 | 1.36 | 0.18 | -- | 7.5400 | 9000.00 | 0.14 |
| 2002-09 | -6.83 | -4.46 | -1.30 | -2.5100 | 6.8000 | 17.25 | 0.29 |
| 2002-06 | -3.54 | 1.36 | 0.27 | 0.3800 | 4.4200 | 17.89 | 0.20 |
| 2001-12 | -0.94 | 4.11 | 2.41 | 4.0200 | 4.8100 | 23.89 | 0.59 |
| 2002-03 | -3.96 | 1.76 | 0.19 | -- | 2.2600 | 17.32 | 0.11 |
| 2000-12 | -2.52 | 7.32 | 4.26 | 7.1900 | 3.9500 | -- | 0.58 |
| 2001-06 | -1.14 | 7.99 | 2.75 | 3.9900 | 2.5400 | 800.00 | 0.34 |
| 2000-06 | -0.75 | 9.76 | 2.85 | -- | 2.6900 | -- | 0.29 |
| 1999-06 | -1.33 | 7.07 | 2.35 | -- | 2.3800 | -- | 0.33 |
| 1999-12 | -1.94 | 10.08 | 6.81 | -- | 5.0500 | -- | 0.68 |
| 1998-12 | 2.97 | 11.94 | 7.99 | 11.1800 | 3.9000 | 900.00 | 0.67 |
| 1998-06 | -3.76 | 4.04 | 1.28 | -- | 1.9400 | 1500.00 | 0.32 |
| 1997-12 | 3.38 | 7.16 | 6.69 | -- | 4.4700 | 1800.00 | 0.93 |
| 1996-12 | 6.09 | 8.18 | 8.62 | -- | 5.2800 | 734.69 | 1.05 |
| 1997-06 | 100.00 | 9.52 | 4.85 | -- | -- | -- | 0.51 |
| 1995-12 | 6.76 | 7.49 | 8.01 | -- | 6.3800 | 173.08 | 1.07 |
| 1996-06 | 100.00 | 8.79 | 4.88 | -- | -- | -- | 0.55 |
| 1993-12 | 5.52 | 7.38 | 5.67 | -- | 5.5200 | 60.20 | 0.77 |
| 1992-12 | 5.36 | 4.86 | 8.09 | -- | 4.4100 | 68.44 | 1.67 |
| 1994-12 | 8.99 | 10.16 | 7.53 | -- | 5.1500 | 56.07 | 0.74 |
| 2025-06 | 3.93 | 3.78 | 1.75 | 2.8700 | 9.1700 | 16.05 | 0.46 |
| 2025-09 | 2.93 | 2.82 | 1.91 | 2.8800 | 12.4500 | 15.03 | 0.68 |
| 2025-12 | 4.08 | 2.46 | -- | -- | -- | -- | -- |
| 2026-03 | 5.93 | 5.24 | -- | -- | -- | -- | -- |
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 | 51.97 | 48.03 | 0.6600 | 0.4900 |
| 2024-09 | 52.95 | 47.05 | 0.8300 | 0.5900 |
| 2024-12 | 52.32 | 47.73 | 0.6200 | 0.4300 |
| 2023-12 | 55.23 | 44.82 | 0.7800 | 0.5800 |
| 2024-06 | 54.69 | 45.31 | 0.8200 | 0.5900 |
| 2024-03 | 52.75 | 47.25 | 0.7500 | 0.5300 |
| 2023-06 | 49.11 | 50.89 | 0.6600 | 0.4100 |
| 2023-09 | 46.19 | 53.81 | 0.5600 | 0.3200 |
| 2022-12 | 47.12 | 52.93 | 0.8800 | 0.5400 |
| 2023-03 | 50.96 | 49.04 | 0.8400 | 0.5900 |
| 2022-03 | 49.52 | 50.48 | 0.8800 | 0.5100 |
| 2022-06 | 46.03 | 53.97 | 0.9400 | 0.5600 |
| 2022-09 | 47.40 | 52.60 | 0.9100 | 0.5800 |
| 2021-12 | 48.98 | 51.02 | 0.7800 | 0.4700 |
| 2021-09 | 49.40 | 50.65 | 0.7800 | 0.4400 |
| 2021-03 | 50.91 | 49.09 | 0.6800 | 0.4100 |
| 2021-06 | 51.38 | 48.57 | 0.7100 | 0.4500 |
| 2020-12 | 50.05 | 49.95 | 0.6600 | 0.4000 |
| 2020-09 | 50.22 | 49.78 | 0.6600 | 0.4100 |
| 2020-06 | 50.13 | 49.87 | 0.5900 | 0.4000 |
| 2019-12 | 50.35 | 49.65 | 0.6100 | 0.3900 |
| 2020-03 | 51.88 | 48.12 | 0.6000 | 0.4100 |
| 2019-03 | 44.99 | 55.07 | 0.9300 | 0.5200 |
| 2019-06 | 47.73 | 52.27 | 0.7400 | 0.4500 |
| 2019-09 | 48.26 | 51.74 | 0.7600 | 0.4300 |
| 2018-09 | 36.72 | 63.28 | 1.7000 | 1.0900 |
| 2018-12 | 43.27 | 56.73 | 1.3300 | 0.6600 |
| 2018-03 | 34.42 | 65.58 | 2.1400 | 1.0600 |
| 2018-06 | 36.02 | 63.98 | 1.7900 | 1.0900 |
| 2017-12 | 35.75 | 64.19 | 2.0400 | 1.0300 |
| 2017-09 | 33.35 | 66.59 | 1.8800 | 1.3000 |
| 2017-06 | 33.79 | 66.15 | 1.5200 | 1.0200 |
| 2017-03 | 29.05 | 70.95 | 0.9800 | 0.5400 |
| 2016-12 | 30.04 | 69.89 | 1.0400 | 0.4900 |
| 2016-06 | 27.77 | 72.29 | 1.4300 | 1.0400 |
| 2016-09 | 24.82 | 75.18 | 1.2600 | 0.7900 |
| 2016-03 | 16.67 | 83.33 | 2.7100 | 2.1800 |
| 2015-12 | 17.72 | 82.28 | 2.5100 | 2.0100 |
| 2015-09 | 12.05 | 87.93 | 2.6000 | 1.9000 |
| 2015-06 | 11.57 | 88.35 | 2.6700 | 1.9900 |
| 2014-12 | 13.52 | 86.48 | 2.9800 | 2.3900 |
| 2015-03 | 12.19 | 87.76 | 3.2300 | 2.5500 |
| 2014-09 | 12.77 | 87.23 | 3.0400 | 2.3100 |
| 2014-06 | 12.69 | 87.37 | 3.0600 | 2.4000 |
| 2013-12 | 26.38 | 73.62 | 2.4700 | 2.1300 |
| 2014-03 | 18.56 | 81.56 | 3.6100 | 2.9800 |
| 2013-09 | 41.24 | 58.76 | 0.8600 | 0.5300 |
| 2013-03 | 42.56 | 57.44 | 0.5800 | 0.2500 |
| 2013-06 | 42.25 | 57.58 | 0.5200 | 0.2200 |
| 2012-09 | 45.53 | 54.47 | 0.6000 | 0.3000 |
| 2012-12 | 46.41 | 53.59 | 0.6500 | 0.3900 |
| 2011-12 | 48.85 | 51.15 | 0.7200 | 0.5200 |
| 2012-06 | 42.61 | 57.39 | 0.6400 | 0.3600 |
| 2012-03 | 43.89 | 56.11 | 0.6400 | 0.4000 |
| 2011-09 | 51.49 | 48.51 | 0.6000 | 0.4100 |
| 2011-06 | 60.22 | 39.78 | 0.5900 | 0.4800 |
| 2010-12 | 58.32 | 41.68 | 0.6100 | 0.5000 |
| 2011-03 | 59.34 | 40.66 | 0.5700 | 0.4600 |
| 2010-09 | 50.17 | 49.83 | 0.5500 | 0.3700 |
| 2010-03 | 48.91 | 51.09 | 0.9900 | 0.8500 |
| 2010-06 | 49.30 | 50.88 | 0.7800 | 0.6400 |
| 2009-12 | 52.08 | 48.09 | 1.0900 | 0.9700 |
| 2009-09 | 61.88 | 38.12 | 0.3000 | 0.1800 |
| 2009-06 | 63.19 | 36.63 | 0.3800 | 0.2800 |
| 2008-12 | 65.20 | 34.80 | 0.4200 | 0.3300 |
| 2009-03 | 63.52 | 36.65 | 0.3400 | 0.2500 |
| 2008-06 | 64.55 | 35.45 | 0.5400 | 0.4300 |
| 2008-09 | 64.03 | 35.80 | 0.5000 | 0.3800 |
| 2008-03 | 63.93 | 36.25 | 0.5600 | 0.4600 |
| 2007-12 | 63.41 | 36.59 | 0.5500 | 0.4500 |
| 2007-09 | 66.67 | 33.17 | 0.3800 | 0.2800 |
| 2007-06 | 66.22 | 33.78 | 0.4300 | 0.2700 |
| 2007-03 | 67.75 | 32.25 | 0.4300 | 0.2900 |
| 2006-09 | 55.88 | 44.12 | 0.4900 | 0.3700 |
| 2006-12 | 68.90 | 31.26 | 0.4600 | 0.3400 |
| 2005-12 | 55.62 | 44.38 | 0.3900 | 0.2900 |
| 2006-03 | 56.21 | 43.64 | 0.4400 | 0.3300 |
| 2006-06 | 55.67 | 44.33 | 0.4300 | 0.3200 |
| 2005-06 | 51.85 | 47.98 | 0.3600 | 0.3000 |
| 2005-09 | 56.20 | 43.80 | 0.3600 | 0.2600 |
| 2004-12 | 52.18 | 47.82 | 0.4000 | 0.3300 |
| 2005-03 | 51.94 | 48.06 | 0.3700 | 0.3000 |
| 2004-06 | 51.53 | 48.47 | 0.4100 | 0.3600 |
| 2004-03 | 51.85 | 47.98 | 0.4200 | 0.3600 |
| 2004-09 | 52.25 | 47.59 | 0.4300 | 0.3800 |
| 2003-09 | 41.89 | 58.11 | 0.7900 | 0.7600 |
| 2003-12 | 51.29 | 48.71 | 0.4100 | 0.3600 |
| 2003-03 | 45.45 | 54.55 | 0.8100 | 0.7700 |
| 2002-12 | 46.06 | 53.74 | 0.8200 | 0.7600 |
| 2003-06 | 41.24 | 58.76 | 0.7700 | 0.7300 |
| 2002-09 | 44.75 | 55.25 | 0.9300 | 0.7800 |
| 2002-06 | 44.72 | 55.28 | 1.0700 | 0.8800 |
| 2001-12 | 42.91 | 57.09 | 1.1200 | 0.8800 |
| 2002-03 | 43.68 | 56.32 | 1.0900 | 0.8700 |
| 2000-12 | 45.32 | 54.68 | 1.0400 | 0.5800 |
| 2001-06 | 39.10 | 60.90 | 1.1600 | 0.8800 |
| 2000-06 | 35.09 | 64.69 | 1.0200 | 0.6700 |
| 1999-06 | 34.59 | 65.41 | 1.4600 | 0.9500 |
| 1999-12 | 38.34 | 61.66 | 0.8900 | 0.5200 |
| 1998-12 | 32.34 | 67.41 | 1.6400 | 1.1200 |
| 1998-06 | 35.56 | 64.20 | 1.4500 | 1.0100 |
| 1997-12 | 44.48 | 55.84 | 0.9000 | 0.5000 |
| 1996-12 | 46.62 | 53.38 | 0.8100 | 0.3900 |
| 1997-06 | 44.52 | 55.48 | 0.9200 | 0.9200 |
| 1995-12 | 46.77 | 53.61 | 0.9200 | 0.5500 |
| 1996-06 | 47.60 | 52.40 | 0.9900 | 0.9900 |
| 1993-12 | 39.05 | 60.85 | 1.2400 | 0.8100 |
| 1992-12 | 62.76 | 37.24 | 1.1100 | 0.2300 |
| 1994-12 | 40.97 | 58.75 | 1.0700 | 0.6800 |
| 2025-06 | 50.10 | 49.90 | 0.5900 | 0.4400 |
| 2025-09 | 49.84 | 50.16 | 0.6200 | 0.4400 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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 | 424000000.0000 | 7453400.0000 | 18059500.0000 | 4846000.0000 |
| 2024-09 | 1221000000.0000 | 24465600.0000 | 52880400.0000 | 17678100.0000 |
| 2024-12 | 1705000000.0000 | 31527700.0000 | 70871400.0000 | 23153300.0000 |
| 2023-12 | 1808000000.0000 | 33108500.0000 | 81313900.0000 | 25017400.0000 |
| 2024-06 | 809000000.0000 | 16778400.0000 | 36239800.0000 | 11674700.0000 |
| 2024-03 | 408000000.0000 | 8754900.0000 | 19889800.0000 | 5653300.0000 |
| 2023-06 | 743000000.0000 | 17444500.0000 | 41102500.0000 | 12539600.0000 |
| 2023-09 | 1092000000.0000 | 25306700.0000 | 59594900.0000 | 16746100.0000 |
| 2022-12 | 1402000000.0000 | 34133500.0000 | 78287600.0000 | 30419800.0000 |
| 2023-03 | 380000000.0000 | 9210700.0000 | 21568700.0000 | 5552100.0000 |
| 2022-03 | 357000000.0000 | 9911000.0000 | 21458400.0000 | 8064100.0000 |
| 2022-06 | 689000000.0000 | 18079200.0000 | 40563400.0000 | 16139600.0000 |
| 2022-09 | 1004000000.0000 | 26466900.0000 | 57402300.0000 | 23916200.0000 |
| 2021-12 | 1430000000.0000 | 29347000.0000 | 97707100.0000 | 42016900.0000 |
| 2021-09 | 1020000000.0000 | 20661800.0000 | 71151000.0000 | 31400500.0000 |
| 2021-03 | 358000000.0000 | 8364700.0000 | 27325700.0000 | 10271500.0000 |
| 2021-06 | 682000000.0000 | 13946200.0000 | 49692400.0000 | 20710800.0000 |
| 2020-12 | 1218000000.0000 | 30209700.0000 | 92030300.0000 | 43457600.0000 |
| 2020-09 | 772000000.0000 | 19881700.0000 | 67278200.0000 | 33038700.0000 |
| 2020-06 | 495000000.0000 | 12765000.0000 | 44726400.0000 | 20716900.0000 |
| 2019-12 | 980000000.0000 | 25011100.0000 | 77383800.0000 | 31772200.0000 |
| 2020-03 | 245000000.0000 | 6190400.0000 | 23220500.0000 | 9987300.0000 |
| 2019-03 | 158000000.0000 | 4852300.0000 | 16764500.0000 | 6109300.0000 |
| 2019-06 | 367000000.0000 | 9699800.0000 | 34671800.0000 | 13696900.0000 |
| 2019-09 | 607000000.0000 | 16687000.0000 | 55866000.0000 | 22161500.0000 |
| 2018-09 | 444000000.0000 | 15912700.0000 | 48526700.0000 | 17534700.0000 |
| 2018-12 | 818000000.0000 | 21833300.0000 | 66661300.0000 | 25032600.0000 |
| 2018-03 | 149000000.0000 | 7013300.0000 | 14880300.0000 | 5736500.0000 |
| 2018-06 | 292000000.0000 | 11128500.0000 | 28756400.0000 | 11640100.0000 |
| 2017-12 | 451000000.0000 | 25430700.0000 | 48715900.0000 | 18919800.0000 |
| 2017-09 | 317000000.0000 | 19779000.0000 | 34915400.0000 | 13495600.0000 |
| 2017-06 | 207000000.0000 | 13437700.0000 | 22293100.0000 | 8462000.0000 |
| 2017-03 | 106000000.0000 | 7580600.0000 | 13499200.0000 | 3894500.0000 |
| 2016-12 | 528000000.0000 | 44175600.0000 | 54907500.0000 | 7970000.0000 |
| 2016-06 | 221000000.0000 | 24343400.0000 | 24129300.0000 | 1734800.0000 |
| 2016-09 | 344000000.0000 | 35765100.0000 | 39670500.0000 | 3114600.0000 |
| 2016-03 | 100000000.0000 | 12976700.0000 | 11855900.0000 | 329500.0000 |
| 2015-12 | 404000000.0000 | 51370500.0000 | 49540000.0000 | 4770900.0000 |
| 2015-09 | 288000000.0000 | 38353000.0000 | 33439500.0000 | 1055400.0000 |
| 2015-06 | 195000000.0000 | 25581000.0000 | 22524000.0000 | 491800.0000 |
| 2014-12 | 421000000.0000 | 56981000.0000 | 43526900.0000 | 3466400.0000 |
| 2015-03 | 106000000.0000 | 13521400.0000 | 12392100.0000 | -2477900.0000 |
| 2014-09 | 296000000.0000 | 42854900.0000 | 31012000.0000 | 1673100.0000 |
| 2014-06 | 205000000.0000 | 29260400.0000 | 20244500.0000 | 3489400.0000 |
| 2013-12 | 436000000.0000 | 50837300.0000 | 43986800.0000 | 9661600.0000 |
| 2014-03 | 109000000.0000 | 16101200.0000 | 10063300.0000 | 1072400.0000 |
| 2013-09 | 312000000.0000 | 38454200.0000 | 33166600.0000 | 7584300.0000 |
| 2013-03 | 117000000.0000 | 11544800.0000 | 12496000.0000 | 2655400.0000 |
| 2013-06 | 217000000.0000 | 23963400.0000 | 22454100.0000 | 7609300.0000 |
| 2012-09 | 295000000.0000 | 37592900.0000 | 27855900.0000 | 8347600.0000 |
| 2012-12 | 435000000.0000 | 48300600.0000 | 39312400.0000 | 11221900.0000 |
| 2011-12 | 488000000.0000 | 47103500.0000 | 34831200.0000 | 11554500.0000 |
| 2012-06 | 201000000.0000 | 24143200.0000 | 18627800.0000 | 5417800.0000 |
| 2012-03 | 109000000.0000 | 13736100.0000 | 9254600.0000 | 2628200.0000 |
| 2011-09 | 314000000.0000 | 34929900.0000 | 24824800.0000 | 5668100.0000 |
| 2011-06 | 176000000.0000 | 22071600.0000 | 16609600.0000 | 4280400.0000 |
| 2010-12 | 275000000.0000 | 38361300.0000 | 28838700.0000 | 9637900.0000 |
| 2011-03 | 95366600.0000 | 11631800.0000 | 8926400.0000 | 2388100.0000 |
| 2010-09 | 168000000.0000 | 23610600.0000 | 17212200.0000 | 6633500.0000 |
| 2010-03 | 72049700.0000 | 9273000.0000 | 6262500.0000 | 3361100.0000 |
| 2010-06 | 136000000.0000 | 16734500.0000 | 11147800.0000 | 5558300.0000 |
| 2009-12 | 315000000.0000 | 33461300.0000 | 31484500.0000 | 16083300.0000 |
| 2009-09 | 207000000.0000 | 24300700.0000 | 18998500.0000 | 12555400.0000 |
| 2009-06 | 144000000.0000 | 16415500.0000 | 13234100.0000 | 8859300.0000 |
| 2008-12 | 285000000.0000 | 26900400.0000 | 26562800.0000 | 21062700.0000 |
| 2009-03 | 79044800.0000 | 9340100.0000 | 7356000.0000 | 5060500.0000 |
| 2008-06 | 133000000.0000 | 14562400.0000 | 14309400.0000 | 10122500.0000 |
| 2008-09 | 194000000.0000 | 20243300.0000 | 19907000.0000 | 15669900.0000 |
| 2008-03 | 73825100.0000 | 7866100.0000 | 6388400.0000 | 5040200.0000 |
| 2007-12 | 312000000.0000 | 31747900.0000 | 28365200.0000 | 21938900.0000 |
| 2007-09 | 206000000.0000 | 21042400.0000 | 21617700.0000 | 15098400.0000 |
| 2007-06 | 133000000.0000 | 12353500.0000 | 14924600.0000 | 9701600.0000 |
| 2007-03 | 71223700.0000 | 6946200.0000 | 7561400.0000 | 4981500.0000 |
| 2006-09 | 167000000.0000 | 16025400.0000 | 20168900.0000 | 13944800.0000 |
| 2006-12 | 260000000.0000 | 27825500.0000 | 32856500.0000 | 19149600.0000 |
| 2005-12 | 203000000.0000 | 25266800.0000 | 22243500.0000 | 16245300.0000 |
| 2006-03 | 56597900.0000 | 4999100.0000 | 7225200.0000 | 4236500.0000 |
| 2006-06 | 112000000.0000 | 9579200.0000 | 14264700.0000 | 9159300.0000 |
| 2005-06 | 86766700.0000 | 9455200.0000 | 11934000.0000 | 8027200.0000 |
| 2005-09 | 133000000.0000 | 15323600.0000 | 19163800.0000 | 12266900.0000 |
| 2004-12 | 189000000.0000 | 36413500.0000 | 19091000.0000 | 15025300.0000 |
| 2005-03 | 46197100.0000 | 4885100.0000 | 5170300.0000 | 3902900.0000 |
| 2004-06 | 98422100.0000 | 20076100.0000 | 12734600.0000 | 7371500.0000 |
| 2004-03 | 52060800.0000 | 9532000.0000 | 6223100.0000 | 3693300.0000 |
| 2004-09 | 144000000.0000 | 30530700.0000 | 18922800.0000 | 11157800.0000 |
| 2003-09 | 102000000.0000 | 9588400.0000 | 15565600.0000 | 4565100.0000 |
| 2003-12 | 143000000.0000 | 14487200.0000 | 22224300.0000 | 6869000.0000 |
| 2003-03 | 39480900.0000 | 3474500.0000 | 5202700.0000 | 2716200.0000 |
| 2002-12 | 229000000.0000 | 17410200.0000 | 30862300.0000 | 8832300.0000 |
| 2003-06 | 69575900.0000 | 6366500.0000 | 10831100.0000 | 2152400.0000 |
| 2002-09 | 172000000.0000 | 13801600.0000 | 17602500.0000 | 5248600.0000 |
| 2002-06 | 117000000.0000 | 8603000.0000 | 9972900.0000 | 2729200.0000 |
| 2001-12 | 322000000.0000 | 17606200.0000 | 18789200.0000 | 2744200.0000 |
| 2002-03 | 63381900.0000 | 4932300.0000 | 5368600.0000 | 2066900.0000 |
| 2000-12 | 325000000.0000 | 17753200.0000 | 20556100.0000 | 5902100.0000 |
| 2001-06 | 177000000.0000 | 8615100.0000 | 7572200.0000 | 2496500.0000 |
| 2000-06 | 134000000.0000 | 8050800.0000 | 8804000.0000 | 2422500.0000 |
| 1999-06 | 152000000.0000 | 10087400.0000 | 10436000.0000 | -584400.0000 |
| 1999-12 | 316000000.0000 | 18519200.0000 | 22841600.0000 | 1886700.0000 |
| 1998-12 | 261000000.0000 | 19821600.0000 | 18451300.0000 | 766200.0000 |
| 1998-06 | 138000000.0000 | 13277200.0000 | 11304800.0000 | 1263800.0000 |
| 1997-12 | 286000000.0000 | 26351400.0000 | 19530500.0000 | -7100700.0000 |
| 1996-12 | 293000000.0000 | 23378000.0000 | 17454000.0000 | -7343500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 262000000.0000 | 18058300.0000 | 15592100.0000 | -2748500.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1993-12 | 154000000.0000 | 6367700.0000 | 5455300.0000 | 96600.0000 |
| 1992-12 | 106000000.0000 | 2073100.0000 | 3318400.0000 | 607800.0000 |
| 1994-12 | 162000000.0000 | 10186900.0000 | 9994800.0000 | -5375800.0000 |
| 2025-06 | 855000000.0000 | 14903200.0000 | 35913100.0000 | 8777100.0000 |
| 2025-09 | 1261000000.0000 | 22019000.0000 | 51128600.0000 | 13783400.0000 |
| 2025-12 | 1457000000.0000 | 28267400.0000 | 66972000.0000 | 18104300.0000 |
| 2026-03 | 333000000.0000 | 7970800.0000 | 17704800.0000 | 3440200.0000 |