中商官网
研究报告
新能股份（000595）
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 （%) |
| 2024-09-30 | 468000000.0000 | 155.74 | -22719700.0000 | -57.35 | -20325200.0000 | -59.10 | -26946400.0000 | -45.96 |
| 2024-12-31 | 237000000.0000 | -20.47 | -93481100.0000 | -42.65 | -96551400.0000 | -39.28 | -106000000.0000 | -33.75 |
| 2025-03-31 | 141000000.0000 | 146.50 | -7046800.0000 | -52.97 | -7197500.0000 | -51.25 | -10041900.0000 | -35.57 |
| 2024-06-30 | 120000000.0000 | 6.19 | -31066300.0000 | -4.34 | -29623800.0000 | -3.08 | -30776200.0000 | 0.14 |
| 2024-03-31 | 57199800.0000 | 10.16 | -14982400.0000 | -12.84 | -14765000.0000 | -16.20 | -15585900.0000 | -12.05 |
| 2023-12-31 | 298000000.0000 | 19.20 | -163000000.0000 | 77.49 | -159000000.0000 | 82.71 | -160000000.0000 | 81.92 |
| 2023-06-30 | 113000000.0000 | 2.73 | -32474100.0000 | 5.07 | -30566000.0000 | 16.04 | -30732200.0000 | 16.15 |
| 2023-09-30 | 183000000.0000 | 5.78 | -53273000.0000 | 13.52 | -49700900.0000 | 21.66 | -49867100.0000 | 20.36 |
| 2022-12-31 | 250000000.0000 | 42.86 | -91835800.0000 | -48.41 | -87021100.0000 | -50.84 | -87949000.0000 | -50.03 |
| 2023-03-31 | 51924700.0000 | 14.02 | -17189400.0000 | 20.08 | -17618900.0000 | 32.58 | -17720700.0000 | 33.35 |
| 2022-09-30 | 173000000.0000 | 29.10 | -46926800.0000 | -25.52 | -40853600.0000 | -29.40 | -41430700.0000 | -26.10 |
| 2022-06-30 | 110000000.0000 | 43.15 | -30908100.0000 | -31.52 | -26341800.0000 | -37.47 | -26458000.0000 | -34.35 |
| 2021-09-30 | 134000000.0000 | -12.99 | -63002000.0000 | -12.40 | -57869800.0000 | 20.42 | -56063700.0000 | 16.36 |
| 2021-12-31 | 175000000.0000 | -14.63 | -178000000.0000 | 1368.65 | -177000000.0000 | -1364.91 | -176000000.0000 | -1725.51 |
| 2022-03-31 | 45540200.0000 | 23.15 | -14315300.0000 | -18.37 | -13289200.0000 | -18.71 | -13289200.0000 | -19.07 |
| 2021-06-30 | 76845000.0000 | -24.66 | -45137200.0000 | -3.79 | -42129700.0000 | 54.86 | -40303100.0000 | 47.89 |
| 2021-03-31 | 36979500.0000 | -22.15 | -17537100.0000 | -14.03 | -16346900.0000 | -21.08 | -16419900.0000 | -20.73 |
| 2020-06-30 | 102000000.0000 | -27.14 | -46916900.0000 | -37.10 | -27205800.0000 | -63.80 | -27252400.0000 | -64.34 |
| 2020-12-31 | 205000000.0000 | -34.08 | -12120000.0000 | -96.01 | 13993100.0000 | -104.39 | 10827400.0000 | -103.34 |
| 2020-09-30 | 154000000.0000 | -30.94 | -71923900.0000 | -24.85 | -48058600.0000 | -50.05 | -48182600.0000 | -51.19 |
| 2019-12-31 | 311000000.0000 | -28.01 | -304000000.0000 | 215.52 | -319000000.0000 | 278.35 | -324000000.0000 | 235.61 |
| 2020-03-31 | 47501800.0000 | -42.68 | -20398000.0000 | 7.07 | -20713600.0000 | 15.91 | -20713600.0000 | 10.43 |
| 2019-06-30 | 140000000.0000 | -41.42 | -74590400.0000 | -2015.03 | -75151400.0000 | -642.49 | -76412600.0000 | -885.60 |
| 2019-09-30 | 223000000.0000 | -26.64 | -95701800.0000 | 1300.03 | -96219000.0000 | -2552.56 | -98720100.0000 | 5081.07 |
| 2019-03-31 | 82865800.0000 | -13.81 | -19051200.0000 | -458.17 | -17871000.0000 | -266.78 | -18757400.0000 | -357.98 |
| 2018-12-31 | 432000000.0000 | -0.92 | -96349400.0000 | 449.98 | -84313300.0000 | -338.36 | -96539800.0000 | -453.46 |
| 2018-09-30 | 304000000.0000 | 11.76 | -6835700.0000 | 351.23 | 3923200.0000 | -83.77 | -1905400.0000 | -108.01 |
| 2018-06-30 | 239000000.0000 | 25.79 | 3895000.0000 | -188.39 | 13853100.0000 | 12.02 | 9726700.0000 | -21.34 |
| 2018-03-31 | 96146400.0000 | -22.46 | 5319100.0000 | 56.52 | 10715500.0000 | 107.63 | 7271000.0000 | 40.89 |
| 2017-12-31 | 436000000.0000 | 22.47 | -17518700.0000 | -77.23 | 35372900.0000 | -141.90 | 27312700.0000 | -132.35 |
| 2017-09-30 | 272000000.0000 | 104.51 | -1514900.0000 | -97.20 | 24176000.0000 | -143.95 | 23777500.0000 | -143.22 |
| 2017-06-30 | 190000000.0000 | 110.61 | -4406400.0000 | -88.27 | 12366900.0000 | -130.94 | 12365700.0000 | -130.94 |
| 2017-03-31 | 124000000.0000 | 113.51 | 3398300.0000 | -174.69 | 5160800.0000 | -224.65 | 5160800.0000 | -219.82 |
| 2016-12-31 | 356000000.0000 | 35.88 | -76934200.0000 | -46.57 | -84427300.0000 | -45.53 | -84432500.0000 | -45.53 |
| 2016-06-30 | 90212000.0000 | -31.66 | -37575300.0000 | -17.01 | -39974100.0000 | -10.02 | -39972200.0000 | -10.04 |
| 2016-03-31 | 58078000.0000 | 30.77 | -4549900.0000 | -80.20 | -4140100.0000 | -82.35 | -4307100.0000 | -81.64 |
| 2016-09-30 | 133000000.0000 | -43.88 | -54048600.0000 | -10.56 | -55012200.0000 | -7.84 | -55010500.0000 | -7.85 |
| 2015-12-31 | 262000000.0000 | -41.12 | -144000000.0000 | -13.25 | -155000000.0000 | -825.34 | -155000000.0000 | -852.92 |
| 2015-09-30 | 237000000.0000 | -25.47 | -60429600.0000 | -3.85 | -59695000.0000 | 24.10 | -59694200.0000 | 23.91 |
| 2015-03-31 | 44413000.0000 | -43.40 | -22980300.0000 | 247.10 | -23457400.0000 | 245.95 | -23457400.0000 | 245.60 |
| 2015-06-30 | 132000000.0000 | -32.99 | -45276700.0000 | 5.11 | -44425600.0000 | 34.07 | -44431600.0000 | 33.84 |
| 2014-12-31 | 445000000.0000 | 36.92 | -166000000.0000 | 33.87 | 21369200.0000 | -117.96 | 20586500.0000 | -117.30 |
| 2014-06-30 | 197000000.0000 | 2.07 | -43076600.0000 | 31.62 | -33136500.0000 | 4.43 | -33197600.0000 | 4.60 |
| 2014-09-30 | 318000000.0000 | 15.22 | -62848600.0000 | 4.73 | -48102600.0000 | -18.89 | -48174600.0000 | -18.79 |
| 2013-12-31 | 325000000.0000 | -13.10 | -124000000.0000 | 60.70 | -119000000.0000 | -1566.96 | -119000000.0000 | -1567.02 |
| 2014-03-31 | 78471800.0000 | -13.91 | -6620700.0000 | -33.36 | -6780600.0000 | -26.65 | -6787500.0000 | -26.58 |
| 2013-03-31 | 91155400.0000 | -6.09 | -9935500.0000 | 7.93 | -9244500.0000 | -3.10 | -9244500.0000 | -3.10 |
| 2013-09-30 | 276000000.0000 | -0.36 | -60011100.0000 | 1.50 | -59307600.0000 | -744.75 | -59323800.0000 | -744.92 |
| 2013-06-30 | 193000000.0000 | 2.12 | -32727700.0000 | -18.18 | -31731900.0000 | -213.18 | -31736400.0000 | -213.20 |
| 2012-12-31 | 374000000.0000 | -21.43 | -77163500.0000 | 280.84 | 8112000.0000 | 12.95 | 8111700.0000 | 13.19 |
| 2012-09-30 | 277000000.0000 | -21.97 | -59121800.0000 | 4536.64 | 9198600.0000 | 775.64 | 9198600.0000 | 775.64 |
| 2012-06-30 | 189000000.0000 | -21.58 | -40000100.0000 | 4908.78 | 28036700.0000 | 3509.72 | 28036700.0000 | 3509.72 |
| 2011-12-31 | 476000000.0000 | 24.61 | -20261400.0000 | -86.49 | 7182200.0000 | -104.60 | 7166400.0000 | -104.59 |
| 2012-03-31 | 97070300.0000 | -5.76 | -9205200.0000 | -34.05 | -9540400.0000 | -31.05 | -9540400.0000 | -31.05 |
| 2011-09-30 | 355000000.0000 | 27.24 | -1275100.0000 | -98.59 | 1050500.0000 | -101.19 | 1050500.0000 | -101.19 |
| 2011-06-30 | 241000000.0000 | 26.84 | -798600.0000 | -98.85 | 776700.0000 | -101.16 | 776700.0000 | -101.16 |
| 2010-09-30 | 279000000.0000 | 77.71 | -90740900.0000 | 80.46 | -88357000.0000 | 95.31 | -88375400.0000 | 95.56 |
| 2010-12-31 | 382000000.0000 | 55.92 | -150000000.0000 | 35.14 | -156000000.0000 | 82.82 | -156000000.0000 | 28.93 |
| 2011-03-31 | 103000000.0000 | 19.18 | -13957200.0000 | -55.74 | -13835700.0000 | -55.24 | -13835700.0000 | -55.24 |
| 2010-06-30 | 190000000.0000 | 62.39 | -69197400.0000 | 222.49 | -67018400.0000 | 300.23 | -67036800.0000 | 297.06 |
| 2010-03-31 | 86426400.0000 | 93.04 | -31532800.0000 | 116.83 | -30909300.0000 | 224.09 | -30909700.0000 | 232.48 |
| 2009-06-30 | 117000000.0000 | -53.01 | -21456900.0000 | 31.04 | -16744800.0000 | 45.80 | -16883100.0000 | 69.65 |
| 2009-12-31 | 245000000.0000 | -46.97 | -111000000.0000 | 871.70 | -85327900.0000 | -537.88 | -121000000.0000 | -632.01 |
| 2009-09-30 | 157000000.0000 | -57.22 | -50284000.0000 | 159.97 | -45240200.0000 | 357.71 | -45190900.0000 | 443.13 |
| 2008-12-31 | 462000000.0000 | -11.15 | -11423300.0000 | -4.65 | 19486400.0000 | -52.66 | 22744000.0000 | -44.53 |
| 2009-03-31 | 44772300.0000 | -65.02 | -14542600.0000 | -585.35 | -9537400.0000 | -228.35 | -9296700.0000 | -225.11 |
| 2008-09-30 | 367000000.0000 | -8.02 | -19342500.0000 | -1885.19 | -9884100.0000 | -124.46 | -8320500.0000 | -119.76 |
| 2008-06-30 | 249000000.0000 | -6.04 | -16374600.0000 | 11.26 | -11484400.0000 | -165.98 | -9951500.0000 | -151.40 |
| 2008-03-31 | 128000000.0000 | 0.00 | 2996300.0000 | -116.19 | 7430600.0000 | -50.58 | 7430600.0000 | -56.27 |
| 2007-09-30 | 399000000.0000 | 11.76 | 1083500.0000 | -90.36 | 40412000.0000 | 301.76 | 42109900.0000 | 224.64 |
| 2007-12-31 | 520000000.0000 | 6.34 | -11980700.0000 | -153.57 | 41161200.0000 | 190.09 | 41000400.0000 | 133.38 |
| 2007-06-30 | 265000000.0000 | 17.78 | -14717600.0000 | 1031.34 | 17404800.0000 | 164.57 | 19361900.0000 | 113.27 |
| 2007-03-31 | 128000000.0000 | 17.43 | -18512300.0000 | -783.36 | 15036300.0000 | 546.81 | 16993400.0000 | 896.74 |
| 2006-06-30 | 225000000.0000 | 34.73 | -1300900.0000 | -154.62 | 6578500.0000 | 224.86 | 9078600.0000 | 348.33 |
| 2006-09-30 | 357000000.0000 | 38.91 | 11241400.0000 | 148.30 | 10058700.0000 | 148.85 | 12971300.0000 | 220.90 |
| 2006-12-31 | 489000000.0000 | 39.32 | 22366400.0000 | -1295.49 | 14189200.0000 | 61.80 | 17568100.0000 | 133.95 |
| 2005-12-31 | 351000000.0000 | 15.84 | -1870900.0000 | -93.61 | 8769400.0000 | 74.67 | 7509200.0000 | 49.57 |
| 2006-03-31 | 109000000.0000 | 33.93 | 2709000.0000 | 951.22 | 2324700.0000 | 1870.08 | 1704900.0000 | 1344.83 |
| 2005-03-31 | 81383200.0000 | 19.63 | 257700.0000 | -74.17 | 118000.0000 | -88.03 | 118000.0000 | -88.03 |
| 2005-06-30 | 167000000.0000 | 16.78 | 2381700.0000 | -50.82 | 2025000.0000 | 6.97 | 2025000.0000 | 43.31 |
| 2005-09-30 | 257000000.0000 | 12.72 | 4527400.0000 | -125.16 | 4042100.0000 | -72.48 | 4042100.0000 | -42.37 |
| 2004-09-30 | 228000000.0000 | 8.06 | -17993600.0000 | -2015.44 | 14685500.0000 | 220.43 | 7014000.0000 | 53.04 |
| 2004-12-31 | 303000000.0000 | 6.69 | -29273500.0000 | -1270.94 | 5020500.0000 | 76.47 | 5020500.0000 | 76.47 |
| 2003-12-31 | 284000000.0000 | -16.22 | 2500000.0000 | -103.37 | 2844900.0000 | -103.62 | 2844900.0000 | -103.61 |
| 2004-06-30 | 143000000.0000 | 2.14 | 4842900.0000 | -178.29 | 1893100.0000 | -185.70 | 1413000.0000 | -163.97 |
| 2004-03-31 | 68028100.0000 | 21.63 | 997700.0000 | -109.72 | 985700.0000 | -116.17 | 985700.0000 | -116.17 |
| 2003-06-30 | 140000000.0000 | 0.00 | -6186000.0000 | -71.18 | -2209000.0000 | -91.37 | -2209000.0000 | -91.37 |
| 2003-09-30 | 211000000.0000 | -3.21 | 939400.0000 | -102.34 | 4583000.0000 | -110.30 | 4583000.0000 | -110.30 |
| 2002-09-30 | 218000000.0000 | -- | -40188600.0000 | -∞ | -44516500.0000 | -∞ | -44516500.0000 | -∞ |
| 2002-12-31 | 339000000.0000 | -11.95 | -74099300.0000 | 945.71 | -78553500.0000 | 1041.55 | -78838400.0000 | 1545750.98 |
| 2003-03-31 | 55931800.0000 | -17.96 | -10259700.0000 | -1065.89 | -6094100.0000 | -2683.34 | -6094100.0000 | -10464.12 |
| 2002-06-30 | 140000000.0000 | -33.65 | -21463900.0000 | -270.47 | -25602000.0000 | -296.71 | -25602000.0000 | -413.23 |
| 2002-03-31 | 68176900.0000 | -- | 1062200.0000 | -- | 235900.0000 | -- | 58800.0000 | -- |
| 2000-12-31 | 474000000.0000 | -3.27 | 1012000.0000 | -72.37 | 7069400.0000 | 21.37 | 6542800.0000 | 0.53 |
| 2001-06-30 | 211000000.0000 | -14.92 | 12590900.0000 | 635.36 | 13015100.0000 | 3747.21 | 8173600.0000 | -2481.59 |
| 2001-12-31 | 385000000.0000 | -18.78 | -7086000.0000 | -800.20 | -6881300.0000 | -197.34 | -5100.0000 | -100.08 |
| 1999-12-31 | 490000000.0000 | 28.61 | 3662700.0000 | -118.63 | 5824600.0000 | -60.56 | 6508100.0000 | -36.96 |
| 2000-06-30 | 248000000.0000 | 5.98 | 1712200.0000 | -592.15 | 338300.0000 | -80.04 | -343200.0000 | -136.14 |
| 1999-06-30 | 234000000.0000 | 9.86 | -347900.0000 | -106.28 | 1695200.0000 | -93.53 | 949700.0000 | -94.58 |
| 1998-12-31 | 381000000.0000 | -23.49 | -19664700.0000 | -143.85 | 14769000.0000 | -72.43 | 10323900.0000 | -77.37 |
| 1997-12-31 | 498000000.0000 | 20.58 | 44843400.0000 | -0.85 | 53564600.0000 | 26.87 | 45612200.0000 | 61.26 |
| 1997-06-30 | 192000000.0000 | -18.99 | -- | NaN | 10417000.0000 | -42.28 | 6978800.0000 | -42.28 |
| 1998-06-30 | 213000000.0000 | 10.94 | 5542100.0000 | -- | 26201300.0000 | 151.52 | 17519100.0000 | 151.03 |
| 1996-12-31 | 413000000.0000 | -0.24 | 45229800.0000 | 59.18 | 42220800.0000 | 65.42 | 28284900.0000 | 79.24 |
| 1996-06-30 | 237000000.0000 | -- | -- | NaN | 18046900.0000 | -- | 12091300.0000 | -- |
| 1993-12-31 | 332000000.0000 | 66.00 | -- | NaN | 32473800.0000 | 209.41 | 21757400.0000 | 209.41 |
| 1995-12-31 | 414000000.0000 | 11.89 | 28414500.0000 | -31.76 | 25523100.0000 | -33.87 | 15780200.0000 | -29.16 |
| 1994-12-31 | 370000000.0000 | 11.45 | 41639600.0000 | -- | 38596800.0000 | 18.86 | 22276000.0000 | 2.38 |
| 1992-12-31 | 200000000.0000 | -- | -- | NaN | 10495400.0000 | -- | 7031900.0000 | -- |
| 2025-06-30 | 112000000.0000 | -6.67 | 66336100.0000 | -313.53 | 66350000.0000 | -323.98 | 65904500.0000 | -314.14 |
| 2025-09-30 | 504000000.0000 | 7.69 | 133000000.0000 | -685.40 | 133000000.0000 | -754.36 | 123000000.0000 | -556.46 |
| 2025-12-31 | 665000000.0000 | 180.59 | 72119500.0000 | -177.15 | 70129200.0000 | -172.63 | 63558100.0000 | -159.96 |
| 2026-03-31 | 191000000.0000 | 35.46 | -2720000.0000 | -61.40 | -2690700.0000 | -62.62 | -5504000.0000 | -45.19 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-09 | -7.69 | -4.34 | -1.96 | -13.0600 | 0.9900 | 1.55 | 0.45 |
| 2024-12 | -216.03 | -40.74 | -1.69 | -41.6200 | 1.3400 | 1.66 | 0.04 |
| 2025-03 | -6.38 | -5.10 | -0.67 | -7.9400 | 0.2300 | 1.15 | 0.13 |
| 2024-06 | -25.83 | -24.69 | -2.87 | -6.6000 | 0.6500 | 1.55 | 0.12 |
| 2024-03 | -26.52 | -25.81 | -1.35 | -3.4200 | 0.3100 | 1.51 | 0.05 |
| 2023-12 | -56.04 | -53.36 | -14.55 | -27.8000 | 1.5500 | 1.93 | 0.27 |
| 2023-06 | -28.32 | -27.05 | -2.52 | -4.7400 | 0.5400 | 1.46 | 0.09 |
| 2023-09 | -30.05 | -27.16 | -4.18 | -7.8700 | 0.9200 | 1.69 | 0.15 |
| 2022-12 | -42.40 | -34.81 | -7.10 | -12.6700 | 1.2500 | 1.94 | 0.20 |
| 2023-03 | -33.13 | -33.93 | -1.45 | -2.7100 | 0.2600 | 1.33 | 0.04 |
| 2022-09 | -31.79 | -23.61 | -3.21 | -5.7500 | 0.8600 | 1.98 | 0.14 |
| 2022-06 | -30.91 | -23.95 | -2.05 | -3.5800 | 0.5300 | 2.03 | 0.09 |
| 2021-09 | -47.01 | -43.19 | -3.98 | -6.1600 | 0.6700 | 1.42 | 0.09 |
| 2021-12 | -101.71 | -101.14 | -13.17 | -21.0800 | 0.9900 | 1.55 | 0.13 |
| 2022-03 | -37.03 | -29.18 | -0.99 | -1.7600 | 0.2400 | 1.67 | 0.03 |
| 2021-06 | -58.76 | -54.82 | -2.88 | -4.4100 | 0.4300 | 1.29 | 0.05 |
| 2021-03 | -47.42 | -44.21 | -1.09 | -1.6700 | 0.2000 | 1.25 | 0.02 |
| 2020-06 | -46.08 | -26.67 | -1.79 | -10.2400 | 0.4300 | 0.78 | 0.07 |
| 2020-12 | -123.90 | 6.83 | 0.90 | 3.3700 | 0.9800 | 1.08 | 0.13 |
| 2020-09 | -46.75 | -31.21 | -3.23 | -11.5000 | 0.6900 | 0.77 | 0.10 |
| 2019-12 | -91.64 | -102.57 | -21.17 | -66.3800 | 1.1000 | 0.93 | 0.21 |
| 2020-03 | -42.94 | -43.61 | -1.38 | -5.5800 | 0.2000 | 0.74 | 0.03 |
| 2019-06 | -53.57 | -53.68 | -4.15 | -10.8400 | 0.4500 | 0.71 | 0.08 |
| 2019-09 | -42.60 | -43.15 | -5.38 | -7.5800 | 0.7000 | 0.74 | 0.12 |
| 2019-03 | -23.09 | -21.57 | -0.97 | -3.2200 | 0.2300 | 0.82 | 0.04 |
| 2018-12 | -22.45 | -19.52 | -4.66 | -0.1500 | 1.2500 | 0.96 | 0.24 |
| 2018-09 | -4.61 | 1.29 | 0.21 | 1.1600 | 0.8800 | 0.83 | 0.16 |
| 2018-06 | -1.67 | 5.80 | 0.76 | 0.8100 | 0.7600 | 1.00 | 0.13 |
| 2018-03 | -2.20 | 11.14 | 0.54 | 0.9400 | 0.6500 | 0.70 | 0.05 |
| 2017-12 | -5.28 | 8.11 | 1.90 | 2.7600 | 1.5900 | 1.10 | 0.23 |
| 2017-09 | -1.84 | 8.89 | 1.65 | 3.5100 | 0.9700 | 1.04 | 0.19 |
| 2017-06 | -2.63 | 6.51 | 0.91 | 1.9100 | 0.7600 | 1.22 | 0.14 |
| 2017-03 | 2.42 | 4.16 | 0.41 | 0.7800 | 0.5000 | 1.64 | 0.10 |
| 2016-12 | -21.91 | -23.72 | -7.14 | -11.9900 | 1.6400 | 1.23 | 0.30 |
| 2016-06 | -41.89 | -44.31 | -3.23 | -3.0200 | 0.4100 | 0.63 | 0.07 |
| 2016-03 | -7.83 | -7.13 | -0.33 | -0.5800 | 0.2200 | 0.78 | 0.05 |
| 2016-09 | -40.60 | -41.36 | -4.46 | -8.6700 | 0.5700 | 0.60 | 0.11 |
| 2015-12 | -54.58 | -59.16 | -13.01 | -19.1700 | 1.2700 | 0.81 | 0.22 |
| 2015-09 | -25.32 | -25.19 | -4.79 | -10.7100 | 1.0700 | 0.89 | 0.19 |
| 2015-03 | -51.74 | -52.82 | -1.60 | -4.0700 | 0.2100 | 0.51 | 0.03 |
| 2015-06 | -34.85 | -33.66 | -3.39 | -7.8600 | 0.6100 | 0.75 | 0.10 |
| 2014-12 | -37.30 | 4.80 | 2.04 | 7.3100 | 2.0300 | 1.32 | 0.43 |
| 2014-06 | -21.83 | -16.82 | -3.07 | -12.8700 | 0.8300 | 1.20 | 0.18 |
| 2014-09 | -19.81 | -15.13 | -4.53 | -19.1300 | 1.3000 | 1.27 | 0.30 |
| 2013-12 | -38.15 | -36.62 | -11.27 | -47.8500 | 1.4200 | 1.04 | 0.31 |
| 2014-03 | -8.44 | -8.64 | -0.64 | -2.4900 | 0.3200 | 0.95 | 0.07 |
| 2013-03 | -10.80 | -10.14 | -1.09 | -4.2100 | 0.3800 | 1.13 | 0.11 |
| 2013-09 | -21.74 | -21.49 | -5.57 | -21.1800 | 1.2100 | 1.13 | 0.26 |
| 2013-06 | -16.58 | -16.44 | -3.19 | -15.2500 | 0.8500 | 1.18 | 0.19 |
| 2012-12 | -20.59 | 2.17 | 0.96 | 3.6900 | 1.4100 | 1.22 | 0.44 |
| 2012-09 | -21.30 | 3.32 | 1.08 | 4.1700 | 1.0300 | 1.16 | 0.33 |
| 2012-06 | -21.16 | 14.83 | 3.25 | 12.2000 | 0.6800 | 1.20 | 0.22 |
| 2011-12 | -3.78 | 1.51 | 0.82 | 3.4000 | 1.5500 | 1.73 | 0.54 |
| 2012-03 | -9.20 | -9.83 | -1.09 | -4.5200 | 0.3200 | 1.21 | 0.11 |
| 2011-09 | -0.28 | 0.30 | 0.11 | 0.5100 | 1.1500 | 1.64 | 0.39 |
| 2011-06 | -0.41 | 0.32 | 0.10 | 0.3800 | 0.8100 | 1.80 | 0.30 |
| 2010-09 | -32.26 | -31.67 | -11.07 | -27.3800 | 1.0500 | 1.40 | 0.35 |
| 2010-12 | -39.27 | -40.84 | -21.02 | -54.5800 | 1.4200 | 1.54 | 0.51 |
| 2011-03 | -13.59 | -13.43 | -1.85 | -6.9400 | 0.3900 | 1.60 | 0.14 |
| 2010-06 | -36.32 | -35.27 | -8.22 | -20.0800 | 0.7500 | 1.44 | 0.23 |
| 2010-03 | -36.53 | -35.76 | -3.72 | -8.7600 | 0.3300 | 1.34 | 0.10 |
| 2009-06 | -18.80 | -14.31 | -1.80 | -3.3600 | 0.3000 | 0.79 | 0.13 |
| 2009-12 | -50.61 | -34.83 | -9.83 | -28.4100 | 0.8000 | 0.87 | 0.28 |
| 2009-09 | -31.85 | -28.82 | -5.07 | 0.0000 | 0.4500 | 0.72 | 0.18 |
| 2008-12 | -2.38 | 4.22 | 2.10 | 4.9600 | 1.3800 | 1.35 | 0.50 |
| 2009-03 | -32.48 | -21.30 | -1.03 | 0.0000 | 0.1100 | 0.60 | 0.05 |
| 2008-09 | -5.45 | -2.69 | -1.05 | 0.0000 | 1.3200 | 1.32 | 0.39 |
| 2008-06 | -6.43 | -4.61 | -1.23 | 9.0400 | 0.9200 | 1.31 | 0.27 |
| 2008-03 | 2.34 | 5.81 | 0.79 | -- | 0.4700 | 1.31 | 0.14 |
| 2007-09 | 0.25 | 10.13 | 4.08 | -- | 1.5600 | 1.10 | 0.40 |
| 2007-12 | -2.31 | 7.92 | 4.43 | 10.5600 | 1.7100 | 1.24 | 0.56 |
| 2007-06 | -5.28 | 6.57 | 1.77 | 4.7400 | 0.9600 | 1.11 | 0.27 |
| 2007-03 | -14.84 | 11.75 | 1.54 | -- | 0.4900 | 1.08 | 0.13 |
| 2006-06 | -0.44 | 2.92 | 0.71 | 1.5200 | 0.7100 | 1.06 | 0.24 |
| 2006-09 | 3.36 | 2.82 | 1.07 | -- | 1.0100 | 1.01 | 0.38 |
| 2006-12 | 4.50 | 2.90 | 1.45 | 2.7700 | 1.5400 | 1.11 | 0.50 |
| 2005-12 | -4.56 | 2.50 | 0.96 | 2.0800 | 1.1900 | 0.89 | 0.38 |
| 2006-03 | 2.75 | 2.13 | 0.25 | -- | 0.3500 | 1.00 | 0.12 |
| 2005-03 | -4.87 | 0.14 | 0.01 | -- | 0.2900 | 0.83 | 0.09 |
| 2005-06 | -3.59 | 1.21 | 0.21 | 0.5600 | 0.5800 | 0.85 | 0.18 |
| 2005-09 | -2.33 | 1.57 | 0.43 | -- | 0.8800 | 0.85 | 0.27 |
| 2004-09 | -11.40 | 6.44 | 1.59 | -- | -- | 0.75 | 0.25 |
| 2004-12 | -12.54 | 1.66 | 0.54 | 1.4100 | 1.0300 | 0.77 | 0.33 |
| 2003-12 | -4.58 | 1.00 | 0.30 | 0.8100 | 0.9400 | 0.64 | 0.30 |
| 2004-06 | -0.70 | 1.32 | 0.20 | 0.4000 | 0.4900 | 0.70 | 0.15 |
| 2004-03 | -0.66 | 1.45 | 0.10 | -- | 0.2300 | 0.65 | 0.07 |
| 2003-06 | -5.71 | -1.58 | -0.22 | -- | 0.5100 | 0.62 | 0.14 |
| 2003-09 | -0.95 | 2.17 | 0.46 | -- | 0.7100 | 0.62 | 0.21 |
| 2002-09 | -17.89 | -20.42 | -4.31 | -- | 0.8400 | 0.58 | 0.21 |
| 2002-12 | -21.83 | -23.17 | -7.67 | -20.7300 | 1.3600 | 0.67 | 0.33 |
| 2003-03 | -20.56 | -10.90 | -0.61 | -- | 0.2100 | 0.49 | 0.06 |
| 2002-06 | -13.57 | -18.29 | -2.36 | -6.2300 | 0.5500 | 0.57 | 0.13 |
| 2002-03 | -1.65 | 0.35 | 0.02 | -- | 0.2400 | 0.51 | 0.06 |
| 2000-12 | -1.48 | 1.49 | 0.60 | 0.5200 | 1.7300 | -- | 0.40 |
| 2001-06 | 3.79 | 6.17 | 1.20 | 1.7300 | 0.8400 | 0.72 | 0.19 |
| 2001-12 | -3.38 | -1.79 | -0.61 | 0.4600 | 1.4500 | 0.71 | 0.34 |
| 1999-12 | -0.20 | 1.19 | 0.51 | -- | 1.6100 | -- | 0.43 |
| 2000-06 | -1.61 | 0.14 | 0.03 | -- | 0.8700 | -- | 0.21 |
| 1999-06 | -1.28 | 0.72 | 0.14 | -- | 0.7500 | -- | 0.20 |
| 1998-12 | -5.77 | 3.88 | 1.47 | 1.6900 | 1.3800 | 0.87 | 0.38 |
| 1997-12 | 8.43 | 10.76 | 6.07 | 12.8000 | 1.5400 | 1.71 | 0.56 |
| 1997-06 | 100.00 | 5.43 | 1.47 | -- | -- | -- | 0.27 |
| 1998-06 | 1.88 | 12.30 | 2.81 | -- | 0.7900 | 1.00 | 0.23 |
| 1996-12 | 10.65 | 10.22 | 6.78 | -- | 1.3400 | 3.50 | 0.66 |
| 1996-06 | 100.00 | 7.61 | 3.16 | -- | -- | -- | 0.42 |
| 1993-12 | 100.00 | 9.78 | 12.54 | -- | -- | -- | 1.28 |
| 1995-12 | 6.76 | 6.17 | 6.48 | -- | 1.7900 | 7.15 | 1.05 |
| 1994-12 | 11.35 | 10.43 | 13.59 | -- | -- | -- | 1.30 |
| 1992-12 | 100.00 | 5.25 | 4.25 | -- | -- | -- | 0.81 |
| 2025-06 | -40.18 | 59.24 | 6.34 | 18.9400 | 0.7000 | 1.40 | 0.11 |
| 2025-09 | 2.18 | 26.39 | 1.39 | 10.5200 | 3.3400 | 2.05 | 0.05 |
| 2025-12 | -8.12 | 10.55 | -- | -- | -- | -- | -- |
| 2026-03 | -2.09 | -1.41 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 53.37 | 46.63 | 0.9800 | 0.5900 |
| 2024-12 | 74.81 | 25.19 | 1.0400 | 0.7000 |
| 2025-03 | 67.62 | 32.38 | 0.9900 | 0.6900 |
| 2024-06 | 50.58 | 49.42 | 1.2300 | 0.7300 |
| 2024-03 | 50.23 | 49.77 | 1.4900 | 0.9100 |
| 2023-12 | 50.50 | 49.50 | 1.5100 | 0.9900 |
| 2023-06 | 43.16 | 56.84 | 1.7600 | 1.0200 |
| 2023-09 | 43.60 | 56.40 | 1.7300 | 1.0000 |
| 2022-12 | 42.12 | 57.88 | 2.1900 | 1.3700 |
| 2023-03 | 41.71 | 58.29 | 2.1900 | 1.3000 |
| 2022-09 | 39.28 | 60.80 | 2.2600 | 1.3600 |
| 2022-06 | 38.77 | 61.15 | 2.2900 | 1.4000 |
| 2021-09 | 35.88 | 64.12 | 2.9800 | 2.0700 |
| 2021-12 | 40.92 | 59.08 | 2.4200 | 1.7000 |
| 2022-03 | 40.25 | 59.75 | 2.4600 | 1.6700 |
| 2021-06 | 35.25 | 64.75 | 3.1000 | 2.2100 |
| 2021-03 | 34.45 | 65.55 | 3.5800 | 2.6300 |
| 2020-06 | 76.68 | 23.32 | 0.7300 | 0.4200 |
| 2020-12 | 37.36 | 62.64 | 3.5200 | 2.6800 |
| 2020-09 | 77.90 | 22.03 | 0.7000 | 0.4400 |
| 2019-12 | 75.85 | 24.15 | 0.7400 | 0.4400 |
| 2020-03 | 75.90 | 24.10 | 0.7300 | 0.4300 |
| 2019-06 | 65.52 | 34.48 | 0.9500 | 0.5600 |
| 2019-09 | 66.39 | 33.67 | 0.9300 | 0.5500 |
| 2019-03 | 63.03 | 37.02 | 1.0000 | 0.5900 |
| 2018-12 | 62.29 | 37.71 | 1.0100 | 0.6100 |
| 2018-09 | 58.03 | 41.97 | 1.1000 | 0.6500 |
| 2018-06 | 57.17 | 42.77 | 1.0900 | 0.6600 |
| 2018-03 | 61.07 | 38.98 | 1.0600 | 0.9500 |
| 2017-12 | 59.59 | 40.41 | 1.0300 | 0.6900 |
| 2017-09 | 52.70 | 47.30 | 1.3900 | 0.8500 |
| 2017-06 | 50.44 | 49.56 | 1.4200 | 0.8700 |
| 2017-03 | 47.60 | 52.47 | 1.5000 | 0.8100 |
| 2016-12 | 45.48 | 54.52 | 1.4200 | 0.8100 |
| 2016-06 | 42.05 | 58.03 | 1.5800 | 0.8300 |
| 2016-03 | 41.25 | 58.75 | 1.7000 | 0.9500 |
| 2016-09 | 43.92 | 56.00 | 1.5200 | 0.8000 |
| 2015-12 | 38.87 | 61.21 | 1.6500 | 0.9700 |
| 2015-09 | 34.00 | 66.00 | 2.3100 | 1.2700 |
| 2015-03 | 41.42 | 58.58 | 1.9600 | 1.4400 |
| 2015-06 | 36.13 | 63.87 | 2.2000 | 1.3200 |
| 2014-12 | 72.08 | 27.92 | 0.9300 | 0.5900 |
| 2014-06 | 77.59 | 22.50 | 0.8900 | 0.5400 |
| 2014-09 | 78.63 | 21.47 | 0.8700 | 0.5000 |
| 2013-12 | 74.24 | 25.66 | 0.9800 | 0.6100 |
| 2014-03 | 74.43 | 25.57 | 0.9600 | 0.6000 |
| 2013-03 | 74.77 | 25.23 | 1.0300 | 0.6200 |
| 2013-09 | 68.45 | 31.55 | 1.2200 | 0.6900 |
| 2013-06 | 63.38 | 36.62 | 1.2900 | 0.8800 |
| 2012-12 | 73.40 | 26.60 | 1.0400 | 0.6100 |
| 2012-09 | 73.56 | 26.44 | 1.0600 | 0.6300 |
| 2012-06 | 71.84 | 28.27 | 1.0900 | 0.6400 |
| 2011-12 | 75.43 | 24.57 | 1.0600 | 0.6000 |
| 2012-03 | 76.51 | 23.49 | 1.0400 | 0.6000 |
| 2011-09 | 77.40 | 22.60 | 1.1200 | 0.5500 |
| 2011-06 | 74.06 | 25.94 | 1.1400 | 0.6100 |
| 2010-09 | 64.79 | 35.21 | 1.2800 | 0.7000 |
| 2010-12 | 72.24 | 27.76 | 1.1400 | 0.5800 |
| 2011-03 | 74.26 | 25.74 | 1.1200 | 0.6000 |
| 2010-06 | 62.94 | 37.18 | 1.3500 | 0.7600 |
| 2010-03 | 59.25 | 40.75 | 1.4400 | 0.8000 |
| 2009-06 | 49.35 | 50.65 | 1.5600 | 0.8300 |
| 2009-12 | 57.49 | 42.63 | 1.5000 | 0.8000 |
| 2009-09 | 50.45 | 49.55 | 1.5100 | 0.7600 |
| 2008-12 | 47.46 | 52.54 | 1.6100 | 0.9100 |
| 2009-03 | 48.38 | 51.62 | 1.5900 | 0.8700 |
| 2008-09 | 52.60 | 47.40 | 1.4700 | 0.9000 |
| 2008-06 | 52.41 | 47.70 | 1.4800 | 0.9300 |
| 2008-03 | 55.72 | 44.28 | 1.3900 | 0.9100 |
| 2007-09 | 54.85 | 45.15 | 1.4600 | 1.0400 |
| 2007-12 | 56.30 | 43.70 | 1.3800 | 0.8700 |
| 2007-06 | 57.00 | 43.00 | 1.4000 | 0.9500 |
| 2007-03 | 56.76 | 43.24 | 1.4100 | 0.9600 |
| 2006-06 | 59.87 | 40.13 | 1.3500 | 0.8600 |
| 2006-09 | 59.96 | 40.04 | 1.3600 | 0.8700 |
| 2006-12 | 61.47 | 38.53 | 1.3000 | 0.8600 |
| 2005-12 | 60.11 | 40.00 | 1.4200 | 0.9200 |
| 2006-03 | 60.43 | 39.57 | 1.4200 | 0.9500 |
| 2005-03 | 61.75 | 38.25 | 1.4100 | 0.9100 |
| 2005-06 | 61.90 | 38.10 | 1.4100 | 0.9000 |
| 2005-09 | 61.57 | 38.43 | 1.4300 | 0.9400 |
| 2004-09 | 61.23 | 38.77 | 1.4100 | 1.3300 |
| 2004-12 | 61.51 | 38.39 | 1.4100 | 0.8900 |
| 2003-12 | 63.06 | 36.94 | 1.3600 | 0.9300 |
| 2004-06 | 62.30 | 37.70 | 1.3800 | 0.9200 |
| 2004-03 | 63.28 | 36.62 | 1.3600 | 0.9400 |
| 2003-06 | 65.23 | 34.77 | 1.2200 | 0.8400 |
| 2003-09 | 64.39 | 35.61 | 1.2200 | 0.8400 |
| 2002-09 | 63.25 | 36.85 | 1.2600 | 0.8800 |
| 2002-12 | 65.23 | 34.77 | 1.2400 | 0.8400 |
| 2003-03 | 65.46 | 34.54 | 1.2200 | 0.8200 |
| 2002-06 | 62.74 | 37.26 | 1.2700 | 0.8700 |
| 2002-03 | 61.47 | 38.53 | 1.3000 | 0.8900 |
| 2000-12 | 63.26 | 36.74 | 1.2800 | 0.9700 |
| 2001-06 | 59.82 | 40.28 | 1.3200 | 0.9900 |
| 2001-12 | 61.66 | 38.34 | 1.3000 | 0.9000 |
| 1999-12 | 62.16 | 37.84 | 1.2800 | 0.9000 |
| 2000-06 | 62.81 | 37.19 | 1.2500 | 0.9300 |
| 1999-06 | 60.65 | 39.35 | 1.3300 | 0.9300 |
| 1998-12 | 58.82 | 41.28 | 1.3600 | 0.9100 |
| 1997-12 | 49.49 | 50.51 | 1.6700 | 1.1400 |
| 1997-06 | 61.32 | 38.68 | 1.4000 | 1.4000 |
| 1998-06 | 50.16 | 49.73 | 1.6400 | 1.1600 |
| 1996-12 | 56.98 | 43.02 | 1.4700 | 0.6000 |
| 1996-06 | 56.04 | 44.13 | 1.5700 | 1.5700 |
| 1993-12 | 65.25 | 34.90 | 2.0600 | 2.0600 |
| 1995-12 | 69.29 | 30.71 | 1.2800 | 0.5100 |
| 1994-12 | 65.85 | 34.01 | 1.6000 | 1.6000 |
| 1992-12 | 75.71 | 24.30 | 1.5300 | 1.5300 |
| 2025-06 | 57.98 | 41.93 | 1.3100 | 0.9600 |
| 2025-09 | 88.00 | 12.00 | 0.3500 | 0.2300 |
| 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) |
| 2024-09 | 504000000.0000 | 11153000.0000 | 37768800.0000 | 73870000.0000 |
| 2024-12 | 749000000.0000 | 15215700.0000 | 70043100.0000 | 95611900.0000 |
| 2025-03 | 150000000.0000 | 3162800.0000 | 10088800.0000 | 21899000.0000 |
| 2024-06 | 151000000.0000 | 6700100.0000 | 17644500.0000 | 3783200.0000 |
| 2024-03 | 72370800.0000 | 2759800.0000 | 8632100.0000 | 1655500.0000 |
| 2023-12 | 465000000.0000 | 15985300.0000 | 38677100.0000 | 5571000.0000 |
| 2023-06 | 145000000.0000 | 5870400.0000 | 18155700.0000 | 2344000.0000 |
| 2023-09 | 238000000.0000 | 9618800.0000 | 26011100.0000 | 3212400.0000 |
| 2022-12 | 356000000.0000 | 12825200.0000 | 42923800.0000 | 3149200.0000 |
| 2023-03 | 69126500.0000 | 2937700.0000 | 8976600.0000 | 540200.0000 |
| 2022-09 | 228000000.0000 | 8856600.0000 | 27799600.0000 | 2517900.0000 |
| 2022-06 | 144000000.0000 | 4753600.0000 | 19118800.0000 | 2805600.0000 |
| 2021-09 | 197000000.0000 | 8593400.0000 | 37200700.0000 | 2127400.0000 |
| 2021-12 | 353000000.0000 | 15811900.0000 | 53088700.0000 | 3176100.0000 |
| 2022-03 | 62402200.0000 | 2121300.0000 | 9893400.0000 | 866900.0000 |
| 2021-06 | 122000000.0000 | 4882100.0000 | 22793200.0000 | 4149500.0000 |
| 2021-03 | 54516600.0000 | 2161400.0000 | 10929700.0000 | -119000.0000 |
| 2020-06 | 149000000.0000 | 6476200.0000 | 22508900.0000 | 9451100.0000 |
| 2020-12 | 459000000.0000 | 8908000.0000 | 89925300.0000 | 25974700.0000 |
| 2020-09 | 226000000.0000 | 9649300.0000 | 33933400.0000 | 13350000.0000 |
| 2019-12 | 596000000.0000 | 20045200.0000 | 62397700.0000 | 24170400.0000 |
| 2020-03 | 67899800.0000 | 3129900.0000 | 11358100.0000 | 1996200.0000 |
| 2019-06 | 215000000.0000 | 7295900.0000 | 31532200.0000 | 5725000.0000 |
| 2019-09 | 318000000.0000 | 13455600.0000 | 42482500.0000 | 11495000.0000 |
| 2019-03 | 102000000.0000 | 4114800.0000 | 14055300.0000 | 4712600.0000 |
| 2018-12 | 529000000.0000 | 22688300.0000 | 73649100.0000 | 30884300.0000 |
| 2018-09 | 318000000.0000 | 16199600.0000 | 48641900.0000 | 16684900.0000 |
| 2018-06 | 243000000.0000 | 8851100.0000 | 32258200.0000 | 11897300.0000 |
| 2018-03 | 98264800.0000 | 2942100.0000 | 12119600.0000 | 5255400.0000 |
| 2017-12 | 459000000.0000 | 12171300.0000 | 65638300.0000 | 12945700.0000 |
| 2017-09 | 277000000.0000 | 6034500.0000 | 34592300.0000 | 6053100.0000 |
| 2017-06 | 195000000.0000 | 4847200.0000 | 21231200.0000 | 2345800.0000 |
| 2017-03 | 121000000.0000 | 1785600.0000 | 10181500.0000 | 664000.0000 |
| 2016-12 | 434000000.0000 | 13270400.0000 | 48135700.0000 | 8425300.0000 |
| 2016-06 | 128000000.0000 | 5755000.0000 | 24874300.0000 | 2906600.0000 |
| 2016-03 | 62627900.0000 | 1809400.0000 | 12590100.0000 | 1581800.0000 |
| 2016-09 | 187000000.0000 | 8214700.0000 | 37957000.0000 | 3655800.0000 |
| 2015-12 | 405000000.0000 | 14443700.0000 | 61835100.0000 | 12728100.0000 |
| 2015-09 | 297000000.0000 | 12980100.0000 | 37751800.0000 | 11632000.0000 |
| 2015-03 | 67393300.0000 | 3237400.0000 | 13507100.0000 | 7178200.0000 |
| 2015-06 | 178000000.0000 | 5810500.0000 | 28477500.0000 | 10665300.0000 |
| 2014-12 | 611000000.0000 | 20575000.0000 | 54200200.0000 | 43550100.0000 |
| 2014-06 | 240000000.0000 | 8461800.0000 | 24045100.0000 | 18851700.0000 |
| 2014-09 | 381000000.0000 | 12011700.0000 | 36392000.0000 | 28898000.0000 |
| 2013-12 | 449000000.0000 | 22338800.0000 | 44611700.0000 | 29477900.0000 |
| 2014-03 | 85092500.0000 | 3670000.0000 | 9880900.0000 | 5424400.0000 |
| 2013-03 | 101000000.0000 | 2978500.0000 | 9453400.0000 | 7847300.0000 |
| 2013-09 | 336000000.0000 | 12063400.0000 | 31825700.0000 | 22296800.0000 |
| 2013-06 | 225000000.0000 | 7024000.0000 | 18144200.0000 | 15399900.0000 |
| 2012-12 | 451000000.0000 | 21904000.0000 | 42034300.0000 | 32353700.0000 |
| 2012-09 | 336000000.0000 | 15380600.0000 | 31963100.0000 | 24137200.0000 |
| 2012-06 | 229000000.0000 | 10265300.0000 | 22513700.0000 | 15845200.0000 |
| 2011-12 | 494000000.0000 | 25282800.0000 | 43508800.0000 | 26344200.0000 |
| 2012-03 | 106000000.0000 | 5105200.0000 | 12654500.0000 | 7955100.0000 |
| 2011-09 | 356000000.0000 | 18853200.0000 | 31369400.0000 | 18713900.0000 |
| 2011-06 | 242000000.0000 | 14475300.0000 | 20428800.0000 | 11511900.0000 |
| 2010-09 | 369000000.0000 | 23201300.0000 | 37754200.0000 | 16347700.0000 |
| 2010-12 | 532000000.0000 | 32129400.0000 | 54237300.0000 | 27262400.0000 |
| 2011-03 | 117000000.0000 | 8122400.0000 | 13352100.0000 | 5753900.0000 |
| 2010-06 | 259000000.0000 | 15093700.0000 | 25080200.0000 | 10937600.0000 |
| 2010-03 | 118000000.0000 | 7241100.0000 | 13302800.0000 | 5482300.0000 |
| 2009-06 | 139000000.0000 | 14227100.0000 | 24256200.0000 | 10953700.0000 |
| 2009-12 | 369000000.0000 | 29825900.0000 | 49798700.0000 | 21782500.0000 |
| 2009-09 | 207000000.0000 | 21146500.0000 | 36581200.0000 | 16321800.0000 |
| 2008-12 | 473000000.0000 | 25352000.0000 | 52355600.0000 | 22907400.0000 |
| 2009-03 | 59314900.0000 | 6432200.0000 | 13343400.0000 | 5382300.0000 |
| 2008-09 | 387000000.0000 | 15622100.0000 | 39726400.0000 | 16707000.0000 |
| 2008-06 | 265000000.0000 | 11004300.0000 | 24386700.0000 | 11570500.0000 |
| 2008-03 | 125000000.0000 | 3633900.0000 | 15527400.0000 | 5257400.0000 |
| 2007-09 | 398000000.0000 | 11147200.0000 | 27349000.0000 | 17312000.0000 |
| 2007-12 | 532000000.0000 | 17494400.0000 | 22795700.0000 | 28056000.0000 |
| 2007-06 | 279000000.0000 | 7066700.0000 | 29148000.0000 | 11686200.0000 |
| 2007-03 | 147000000.0000 | 2596100.0000 | 14077300.0000 | 5960700.0000 |
| 2006-06 | 226000000.0000 | 6007300.0000 | 28026700.0000 | 6540500.0000 |
| 2006-09 | 345000000.0000 | 9093600.0000 | 41985700.0000 | 12501200.0000 |
| 2006-12 | 467000000.0000 | 12337800.0000 | 53154700.0000 | 22456100.0000 |
| 2005-12 | 367000000.0000 | 16408500.0000 | 53135800.0000 | 19825500.0000 |
| 2006-03 | 106000000.0000 | 2446400.0000 | 13091600.0000 | 5039800.0000 |
| 2005-03 | 85347200.0000 | 2600600.0000 | 11412200.0000 | 3345800.0000 |
| 2005-06 | 173000000.0000 | 7346000.0000 | 21910600.0000 | 8531900.0000 |
| 2005-09 | 263000000.0000 | 11110500.0000 | 33660200.0000 | 14625400.0000 |
| 2004-09 | 254000000.0000 | 9732400.0000 | 54537900.0000 | 14825200.0000 |
| 2004-12 | 341000000.0000 | 14287000.0000 | 67711800.0000 | 19217500.0000 |
| 2003-12 | 297000000.0000 | 11839500.0000 | 52323600.0000 | 19014400.0000 |
| 2004-06 | 144000000.0000 | 6056500.0000 | 19168800.0000 | 9829900.0000 |
| 2004-03 | 68475800.0000 | 2777900.0000 | 11393600.0000 | 4526900.0000 |
| 2003-06 | 148000000.0000 | 5306400.0000 | 19869400.0000 | 8477600.0000 |
| 2003-09 | 213000000.0000 | 8561400.0000 | 29071100.0000 | 13499600.0000 |
| 2002-09 | 257000000.0000 | 10104900.0000 | 50588500.0000 | 15832600.0000 |
| 2002-12 | 413000000.0000 | 17094500.0000 | 71719300.0000 | 21257100.0000 |
| 2003-03 | 67433800.0000 | 2496400.0000 | 10457500.0000 | 5264400.0000 |
| 2002-06 | 159000000.0000 | 6174800.0000 | 31506700.0000 | 9521000.0000 |
| 2002-03 | 69302800.0000 | 3837800.0000 | 7934500.0000 | 5679000.0000 |
| 2000-12 | 481000000.0000 | 21461800.0000 | 52132200.0000 | 14448400.0000 |
| 2001-06 | 203000000.0000 | 10458200.0000 | 21156100.0000 | 9729300.0000 |
| 2001-12 | 398000000.0000 | 17394100.0000 | 59188800.0000 | 17567100.0000 |
| 1999-12 | 491000000.0000 | 23188000.0000 | 40436000.0000 | 23795500.0000 |
| 2000-06 | 252000000.0000 | 9653200.0000 | 26935600.0000 | 8121700.0000 |
| 1999-06 | 237000000.0000 | 9500300.0000 | 19668700.0000 | 11153400.0000 |
| 1998-12 | 403000000.0000 | 20269800.0000 | 38144000.0000 | 25584300.0000 |
| 1997-12 | 456000000.0000 | 17540300.0000 | 37085500.0000 | 30818700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1998-06 | 209000000.0000 | 9897900.0000 | 19599800.0000 | 11364400.0000 |
| 1996-12 | 369000000.0000 | 16371900.0000 | 41088300.0000 | 19454800.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |
| 1995-12 | 386000000.0000 | 11595400.0000 | 51282100.0000 | 22141000.0000 |
| 1994-12 | 328000000.0000 | 11685700.0000 | 58959800.0000 | 11576300.0000 |
| 1992-12 | -- | -- | -- | -- |
| 2025-06 | 157000000.0000 | 6258900.0000 | 19819300.0000 | 3232600.0000 |
| 2025-09 | 493000000.0000 | 6296000.0000 | 44344300.0000 | 84866900.0000 |
| 2025-12 | 719000000.0000 | 6296100.0000 | 46784700.0000 | 133000000.0000 |
| 2026-03 | 195000000.0000 | 15800.0000 | 2463900.0000 | 49508000.0000 |