中商官网
研究报告
兴蓉环境（000598）
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 | 2023000000.0000 | 9.59 | 611000000.0000 | 12.94 | 612000000.0000 | 12.71 | 520000000.0000 | 11.11 |
| 2024-12-31 | 9049000000.0000 | 11.90 | 2413000000.0000 | 11.04 | 2417000000.0000 | 10.77 | 2055000000.0000 | 8.79 |
| 2024-09-30 | 6213000000.0000 | 9.17 | 1948000000.0000 | 10.62 | 1951000000.0000 | 10.23 | 1669000000.0000 | 9.37 |
| 2024-06-30 | 4008000000.0000 | 15.17 | 1130000000.0000 | 12.21 | 1131000000.0000 | 11.65 | 956000000.0000 | 10.01 |
| 2023-12-31 | 8087000000.0000 | 5.99 | 2173000000.0000 | 10.19 | 2182000000.0000 | 11.16 | 1889000000.0000 | 11.64 |
| 2024-03-31 | 1846000000.0000 | 16.69 | 541000000.0000 | 21.03 | 543000000.0000 | 20.67 | 468000000.0000 | 20.31 |
| 2023-09-30 | 5691000000.0000 | 15.16 | 1761000000.0000 | 7.77 | 1770000000.0000 | 8.32 | 1526000000.0000 | 8.30 |
| 2023-03-31 | 1582000000.0000 | 9.71 | 447000000.0000 | 9.83 | 450000000.0000 | 10.29 | 389000000.0000 | 8.66 |
| 2023-06-30 | 3480000000.0000 | 10.13 | 1007000000.0000 | -0.10 | 1013000000.0000 | 0.60 | 869000000.0000 | 1.52 |
| 2022-09-30 | 4942000000.0000 | 8.59 | 1634000000.0000 | 12.07 | 1634000000.0000 | 11.84 | 1409000000.0000 | 12.36 |
| 2022-12-31 | 7630000000.0000 | 13.02 | 1972000000.0000 | 11.41 | 1963000000.0000 | 10.72 | 1692000000.0000 | 11.98 |
| 2022-06-30 | 3160000000.0000 | 12.70 | 1008000000.0000 | 20.43 | 1007000000.0000 | 20.02 | 856000000.0000 | 19.89 |
| 2021-12-31 | 6751000000.0000 | 25.65 | 1770000000.0000 | 13.32 | 1773000000.0000 | 13.22 | 1511000000.0000 | 14.21 |
| 2022-03-31 | 1442000000.0000 | 19.17 | 407000000.0000 | 15.95 | 408000000.0000 | 15.91 | 358000000.0000 | 20.54 |
| 2021-09-30 | 4551000000.0000 | 21.33 | 1458000000.0000 | 16.64 | 1461000000.0000 | 16.51 | 1254000000.0000 | 17.42 |
| 2021-03-31 | 1210000000.0000 | 22.97 | 351000000.0000 | 14.71 | 352000000.0000 | 14.29 | 297000000.0000 | 12.08 |
| 2021-06-30 | 2804000000.0000 | 20.09 | 837000000.0000 | 5.55 | 839000000.0000 | 5.40 | 714000000.0000 | 5.78 |
| 2020-12-31 | 5373000000.0000 | 11.06 | 1562000000.0000 | 19.88 | 1566000000.0000 | 19.45 | 1323000000.0000 | 20.16 |
| 2020-09-30 | 3751000000.0000 | 14.22 | 1250000000.0000 | 12.21 | 1254000000.0000 | 11.86 | 1068000000.0000 | 12.42 |
| 2020-03-31 | 984000000.0000 | 2.61 | 306000000.0000 | -0.33 | 308000000.0000 | -0.32 | 265000000.0000 | 0.76 |
| 2020-06-30 | 2335000000.0000 | 10.45 | 793000000.0000 | 11.38 | 796000000.0000 | 11.17 | 675000000.0000 | 11.39 |
| 2019-06-30 | 2114000000.0000 | 9.93 | 712000000.0000 | 11.60 | 716000000.0000 | 11.70 | 606000000.0000 | 11.19 |
| 2019-09-30 | 3284000000.0000 | 9.21 | 1114000000.0000 | 8.68 | 1121000000.0000 | 9.26 | 950000000.0000 | 9.57 |
| 2019-12-31 | 4838000000.0000 | 16.30 | 1303000000.0000 | 9.31 | 1311000000.0000 | 9.07 | 1101000000.0000 | 9.12 |
| 2018-12-31 | 4160000000.0000 | 11.50 | 1192000000.0000 | 9.06 | 1202000000.0000 | 10.48 | 1009000000.0000 | 10.15 |
| 2019-03-31 | 959000000.0000 | 7.15 | 307000000.0000 | 12.45 | 309000000.0000 | 12.36 | 263000000.0000 | 11.91 |
| 2018-03-31 | 895000000.0000 | 14.45 | 273000000.0000 | 14.71 | 275000000.0000 | 15.55 | 235000000.0000 | 17.50 |
| 2018-06-30 | 1923000000.0000 | 10.52 | 638000000.0000 | 17.71 | 641000000.0000 | 18.27 | 545000000.0000 | 19.26 |
| 2018-09-30 | 3007000000.0000 | 10.35 | 1025000000.0000 | 14.91 | 1026000000.0000 | 15.41 | 867000000.0000 | 15.45 |
| 2017-12-31 | 3731000000.0000 | 22.01 | 1093000000.0000 | 26.95 | 1088000000.0000 | 4.51 | 916000000.0000 | 5.05 |
| 2017-09-30 | 2725000000.0000 | 22.69 | 892000000.0000 | 16.60 | 889000000.0000 | -1.55 | 751000000.0000 | -0.53 |
| 2017-03-31 | 782000000.0000 | 8.76 | 238000000.0000 | 6.73 | 238000000.0000 | -10.19 | 200000000.0000 | -11.50 |
| 2016-12-31 | 3058000000.0000 | -0.13 | 861000000.0000 | 0.12 | 1041000000.0000 | 5.26 | 872000000.0000 | 2.35 |
| 2017-06-30 | 1740000000.0000 | 20.58 | 542000000.0000 | 5.86 | 542000000.0000 | -3.39 | 457000000.0000 | -2.14 |
| 2016-06-30 | 1443000000.0000 | -3.41 | 512000000.0000 | 5.79 | 561000000.0000 | 2.56 | 467000000.0000 | 6.14 |
| 2016-09-30 | 2221000000.0000 | -2.89 | 765000000.0000 | 2.68 | 903000000.0000 | 6.24 | 755000000.0000 | 2.30 |
| 2015-09-30 | 2287000000.0000 | 11.56 | 745000000.0000 | -0.13 | 850000000.0000 | 4.29 | 738000000.0000 | 6.19 |
| 2016-03-31 | 719000000.0000 | 8.77 | 223000000.0000 | 6.70 | 265000000.0000 | 11.34 | 226000000.0000 | 17.10 |
| 2015-12-31 | 3062000000.0000 | 12.37 | 860000000.0000 | 6.17 | 989000000.0000 | 7.97 | 852000000.0000 | 11.81 |
| 2015-06-30 | 1494000000.0000 | 15.28 | 484000000.0000 | 5.91 | 547000000.0000 | 14.68 | 440000000.0000 | 8.64 |
| 2015-03-31 | 661000000.0000 | 6.44 | 209000000.0000 | -6.28 | 238000000.0000 | 6.25 | 193000000.0000 | 2.12 |
| 2014-09-30 | 2050000000.0000 | 14.14 | 746000000.0000 | 1.50 | 815000000.0000 | 10.43 | 695000000.0000 | 10.67 |
| 2014-06-30 | 1296000000.0000 | 12.11 | 457000000.0000 | -4.79 | 477000000.0000 | -1.04 | 405000000.0000 | -1.22 |
| 2014-12-31 | 2725000000.0000 | 12.74 | 810000000.0000 | -6.57 | 916000000.0000 | 3.85 | 762000000.0000 | 1.60 |
| 2014-03-31 | 621000000.0000 | 10.11 | 223000000.0000 | -6.69 | 224000000.0000 | -6.67 | 189000000.0000 | -6.90 |
| 2013-12-31 | 2417000000.0000 | 12.31 | 867000000.0000 | 3.83 | 882000000.0000 | 4.13 | 750000000.0000 | 3.31 |
| 2013-09-30 | 1796000000.0000 | 16.40 | 735000000.0000 | 13.78 | 738000000.0000 | 12.50 | 628000000.0000 | 11.94 |
| 2013-06-30 | 1156000000.0000 | 15.48 | 480000000.0000 | 13.21 | 482000000.0000 | 12.88 | 410000000.0000 | 12.02 |
| 2012-12-31 | 2152000000.0000 | 9.68 | 835000000.0000 | 20.84 | 847000000.0000 | 19.46 | 726000000.0000 | 21.20 |
| 2013-03-31 | 564000000.0000 | 12.80 | 239000000.0000 | 3.91 | 240000000.0000 | 3.90 | 203000000.0000 | 2.53 |
| 2012-09-30 | 1543000000.0000 | 5.25 | 646000000.0000 | 15.77 | 656000000.0000 | 16.73 | 561000000.0000 | 18.86 |
| 2012-03-31 | 500000000.0000 | 11.36 | 230000000.0000 | 42.86 | 231000000.0000 | 43.48 | 198000000.0000 | 45.59 |
| 2012-06-30 | 1001000000.0000 | 6.94 | 424000000.0000 | 27.33 | 427000000.0000 | 27.08 | 366000000.0000 | 28.87 |
| 2011-12-31 | 1962000000.0000 | 21.86 | 691000000.0000 | 53.22 | 709000000.0000 | 42.94 | 599000000.0000 | 42.96 |
| 2011-09-30 | 1466000000.0000 | 28.03 | 558000000.0000 | 68.58 | 562000000.0000 | 54.82 | 472000000.0000 | 54.25 |
| 2011-06-30 | 936000000.0000 | 33.33 | 333000000.0000 | 82.97 | 336000000.0000 | 83.61 | 284000000.0000 | 83.23 |
| 2010-12-31 | 1610000000.0000 | 186.48 | 451000000.0000 | 71.48 | 496000000.0000 | 88.59 | 419000000.0000 | 87.89 |
| 2011-03-31 | 449000000.0000 | 223.02 | 161000000.0000 | 159.32 | 161000000.0000 | 159.17 | 136000000.0000 | 157.66 |
| 2010-03-31 | 139000000.0000 | 4.51 | 62084700.0000 | 2.79 | 62120700.0000 | 2.85 | 52782600.0000 | 2.82 |
| 2010-06-30 | 702000000.0000 | 157.14 | 182000000.0000 | 42.19 | 183000000.0000 | 42.97 | 155000000.0000 | 40.91 |
| 2010-09-30 | 1145000000.0000 | 172.62 | 331000000.0000 | 59.13 | 363000000.0000 | 74.52 | 306000000.0000 | 73.86 |
| 2009-09-30 | 420000000.0000 | -77.12 | 208000000.0000 | 213.58 | 208000000.0000 | 215.38 | 176000000.0000 | 303.62 |
| 2009-12-31 | 562000000.0000 | -76.27 | 263000000.0000 | -1392.45 | 263000000.0000 | -1457.95 | 223000000.0000 | -1800.02 |
| 2009-06-30 | 273000000.0000 | -76.09 | 128000000.0000 | 162.90 | 128000000.0000 | 162.56 | 110000000.0000 | 208.59 |
| 2008-12-31 | 2368000000.0000 | 14.62 | -20349000.0000 | -116.41 | -19367400.0000 | -115.01 | -13117500.0000 | -113.82 |
| 2009-03-31 | 133000000.0000 | -73.92 | 60396900.0000 | 545.76 | 60396900.0000 | 559.99 | 51337400.0000 | 670.10 |
| 2008-09-30 | 1836000000.0000 | 40.58 | 66331000.0000 | -24.41 | 65951600.0000 | -20.54 | 43605100.0000 | -42.39 |
| 2008-06-30 | 1142000000.0000 | 59.72 | 48687300.0000 | 12.51 | 48751200.0000 | 13.66 | 35646500.0000 | -7.40 |
| 2007-09-30 | 1306000000.0000 | 90.94 | 87750200.0000 | 545.25 | 82999300.0000 | 482.64 | 75692500.0000 | 533.98 |
| 2008-03-31 | 510000000.0000 | 92.45 | 9352800.0000 | -26.80 | 9151200.0000 | -27.59 | 6666300.0000 | -39.80 |
| 2007-12-31 | 2066000000.0000 | 78.26 | 124000000.0000 | 510.80 | 129000000.0000 | 448.63 | 94885300.0000 | 418.11 |
| 2007-06-30 | 715000000.0000 | 92.72 | 43274500.0000 | 359.37 | 42893000.0000 | 320.66 | 38496000.0000 | 354.94 |
| 2007-03-31 | 265000000.0000 | 55.88 | 12777700.0000 | 122.92 | 12638200.0000 | 117.74 | 11074000.0000 | 106.04 |
| 2006-12-31 | 1159000000.0000 | 83.68 | 20301100.0000 | -112.08 | 23513200.0000 | -114.16 | 18313700.0000 | -110.71 |
| 2006-09-30 | 684000000.0000 | 55.81 | 13599400.0000 | -164.28 | 14245300.0000 | -169.44 | 11939200.0000 | -149.04 |
| 2006-03-31 | 170000000.0000 | 44.07 | 5731900.0000 | 245.44 | 5804300.0000 | 201.24 | 5374700.0000 | 237.06 |
| 2006-06-30 | 371000000.0000 | 18.91 | 9420500.0000 | -22.85 | 10196700.0000 | -20.36 | 8461700.0000 | -6.10 |
| 2005-12-31 | 631000000.0000 | 64.75 | -168000000.0000 | -2003.27 | -166000000.0000 | -1930.13 | -171000000.0000 | -2862.83 |
| 2005-06-30 | 312000000.0000 | 102.60 | 12209900.0000 | -21.51 | 12803500.0000 | -20.02 | 9011200.0000 | -20.09 |
| 2005-09-30 | 439000000.0000 | 33.03 | -21155000.0000 | -189.09 | -20514600.0000 | -184.67 | -24343400.0000 | -237.70 |
| 2004-12-31 | 383000000.0000 | 15.36 | 8826900.0000 | -76.82 | 9070400.0000 | -76.17 | 6189300.0000 | -80.08 |
| 2004-09-30 | 330000000.0000 | 51.38 | 23744400.0000 | -34.57 | 24229000.0000 | -33.40 | 17679000.0000 | -44.85 |
| 2005-03-31 | 118000000.0000 | 62.03 | 1659300.0000 | -76.30 | 1926800.0000 | -72.62 | 1594600.0000 | -73.83 |
| 2004-03-31 | 72825900.0000 | 20.86 | 7001300.0000 | -17.50 | 7038000.0000 | -17.21 | 6092600.0000 | -14.26 |
| 2004-06-30 | 154000000.0000 | 1.32 | 15556800.0000 | -30.62 | 16009300.0000 | -28.70 | 11276400.0000 | -42.60 |
| 2003-06-30 | 152000000.0000 | 29.91 | 22422500.0000 | 21.65 | 22455000.0000 | 21.89 | 19646400.0000 | 32.19 |
| 2003-12-31 | 332000000.0000 | 16.49 | 38077500.0000 | -5.65 | 38061700.0000 | -5.72 | 31063700.0000 | -8.14 |
| 2003-09-30 | 218000000.0000 | 20.44 | 36290600.0000 | 54.53 | 36380500.0000 | 54.80 | 32054200.0000 | 61.43 |
| 2003-03-31 | 60257000.0000 | 16.67 | 8486100.0000 | 607.18 | 8500700.0000 | -0.92 | 7105700.0000 | -0.75 |
| 2002-12-31 | 285000000.0000 | 0.71 | 40356100.0000 | -40.99 | 40371600.0000 | -41.04 | 33816500.0000 | -41.83 |
| 2002-03-31 | 51645900.0000 | -- | 1200000.0000 | -- | 8580000.0000 | -- | 7159100.0000 | -- |
| 2002-09-30 | 181000000.0000 | -11.71 | 23484800.0000 | -30.93 | 23500900.0000 | -31.04 | 19856700.0000 | -31.42 |
| 2002-06-30 | 117000000.0000 | -0.85 | 18432100.0000 | -28.19 | 18423100.0000 | -28.19 | 14862800.0000 | -30.63 |
| 2001-12-31 | 283000000.0000 | 14.57 | 68383400.0000 | -10.36 | 68470200.0000 | -10.28 | 58134000.0000 | -9.83 |
| 2001-09-30 | 205000000.0000 | -- | 33999400.0000 | -- | 34078200.0000 | -- | 28955100.0000 | -- |
| 2000-12-31 | 247000000.0000 | 35.71 | 76290100.0000 | 21.85 | 76311700.0000 | 21.80 | 64469300.0000 | 23.10 |
| 2000-06-30 | 86270800.0000 | -49.55 | 22695800.0000 | -64.06 | 22695800.0000 | -64.11 | 19028100.0000 | -62.46 |
| 2001-06-30 | 118000000.0000 | 36.78 | 25668400.0000 | 13.10 | 25655800.0000 | 13.04 | 21424600.0000 | 12.59 |
| 1999-06-30 | 171000000.0000 | 384.21 | 63150800.0000 | 268.19 | 63230100.0000 | 268.65 | 50684200.0000 | 247.65 |
| 1999-12-31 | 182000000.0000 | 80.20 | 62609000.0000 | 41.43 | 62652100.0000 | 41.53 | 52372100.0000 | 39.36 |
| 1998-12-31 | 101000000.0000 | 16.38 | 44269000.0000 | 8.40 | 44268900.0000 | 8.37 | 37581200.0000 | -8.00 |
| 1998-06-30 | 35315000.0000 | -6.10 | 17151800.0000 | 852.88 | 17151800.0000 | -8.04 | 14579000.0000 | -21.83 |
| 1997-06-30 | 37611000.0000 | 20.42 | 1800000.0000 | -6.25 | 18651500.0000 | 8.88 | 18651500.0000 | 8.88 |
| 1997-12-31 | 86783200.0000 | 61.71 | 40839800.0000 | 50.73 | 40851100.0000 | 18.80 | 40851100.0000 | 18.80 |
| 1996-12-31 | 53665500.0000 | 36.17 | 27094600.0000 | 61.41 | 34387300.0000 | 104.65 | 34387300.0000 | 140.76 |
| 1995-12-31 | 39409800.0000 | 45.80 | 16785900.0000 | 67.66 | 16803100.0000 | 71.34 | 14282600.0000 | 71.34 |
| 1996-06-30 | 31232200.0000 | -- | 1920000.0000 | -- | 17130100.0000 | -- | 17130100.0000 | -- |
| 1993-12-31 | 20408200.0000 | -- | 7395300.0000 | -- | 7261700.0000 | -- | 7261700.0000 | -- |
| 1994-12-31 | 27030500.0000 | 32.45 | 10011900.0000 | 35.38 | 9806700.0000 | 35.05 | 8335700.0000 | 14.79 |
| 2025-06-30 | 4192000000.0000 | 4.59 | 1216000000.0000 | 7.61 | 1220000000.0000 | 7.87 | 999000000.0000 | 4.50 |
| 2025-09-30 | 6548000000.0000 | 5.39 | 2165000000.0000 | 11.14 | 2172000000.0000 | 11.33 | 1812000000.0000 | 8.57 |
| 2025-12-31 | 9068000000.0000 | 0.21 | 2444000000.0000 | 1.28 | 2454000000.0000 | 1.53 | 2059000000.0000 | 0.19 |
| 2026-03-31 | 2087000000.0000 | 3.16 | 625000000.0000 | 2.29 | 627000000.0000 | 2.45 | 541000000.0000 | 4.04 |
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 | 29.76 | 30.25 | 1.24 | 2.7400 | 4.7600 | 2.38 | 0.04 |
| 2024-12 | 26.12 | 26.71 | 4.99 | 11.5000 | 23.3100 | 3.03 | 0.19 |
| 2024-09 | 30.76 | 31.40 | 4.14 | 9.4300 | 13.5800 | 2.78 | 0.13 |
| 2024-06 | 27.62 | 28.22 | 2.49 | 5.4500 | 9.6200 | 2.77 | 0.09 |
| 2023-12 | 26.40 | 26.98 | 5.01 | 11.8600 | 21.0800 | 3.35 | 0.19 |
| 2024-03 | 28.71 | 29.41 | 1.18 | 2.7100 | 4.2500 | 2.59 | 0.04 |
| 2023-09 | 30.70 | 31.10 | 4.23 | 9.6900 | 12.9000 | 3.11 | 0.14 |
| 2023-03 | 28.00 | 28.45 | 1.16 | 2.5300 | 3.7100 | 2.75 | 0.04 |
| 2023-06 | 28.59 | 29.11 | 2.55 | 5.5900 | 7.9400 | 3.01 | 0.09 |
| 2022-09 | 32.52 | 33.06 | 4.34 | 9.8100 | 11.4600 | 3.13 | 0.13 |
| 2022-12 | 25.37 | 25.73 | 5.11 | 11.4800 | 21.7100 | 3.90 | 0.20 |
| 2022-06 | 31.61 | 31.87 | 2.75 | 6.0600 | 7.5500 | 3.40 | 0.09 |
| 2021-12 | 25.83 | 26.26 | 5.14 | 11.5600 | 13.4700 | 4.44 | 0.20 |
| 2022-03 | 27.95 | 28.29 | 1.18 | 2.5900 | 3.6600 | 2.99 | 0.04 |
| 2021-09 | 31.53 | 32.10 | 4.52 | 9.7000 | 7.0500 | 3.77 | 0.14 |
| 2021-03 | 28.18 | 29.09 | 1.14 | 2.3900 | 1.6700 | 3.46 | 0.04 |
| 2021-06 | 29.17 | 29.92 | 2.59 | 5.6300 | 4.2900 | 3.76 | 0.09 |
| 2020-12 | 27.68 | 29.15 | 5.02 | 11.0400 | 5.3300 | 4.58 | 0.17 |
| 2020-09 | 31.75 | 33.43 | 4.33 | 8.9400 | 3.7000 | 3.98 | 0.13 |
| 2020-03 | 28.56 | 31.30 | 1.19 | 2.3000 | 0.9500 | 3.03 | 0.04 |
| 2020-06 | 31.56 | 34.09 | 2.98 | 5.7700 | 2.2500 | 3.63 | 0.09 |
| 2019-06 | 31.79 | 33.87 | 3.15 | 5.6000 | 2.0500 | 5.06 | 0.09 |
| 2019-09 | 31.88 | 34.14 | 5.06 | 8.6900 | 2.9100 | 4.82 | 0.15 |
| 2019-12 | 25.13 | 27.10 | 5.17 | 10.0200 | 4.4900 | 5.07 | 0.19 |
| 2018-12 | 26.11 | 28.89 | 5.75 | 9.8400 | 5.6700 | 5.36 | 0.20 |
| 2019-03 | 30.87 | 32.22 | 1.45 | 2.4700 | 0.9900 | 4.64 | 0.05 |
| 2018-03 | 30.17 | 30.73 | 1.46 | 2.3600 | 1.3400 | 4.64 | 0.05 |
| 2018-06 | 30.84 | 33.33 | 3.37 | 5.3600 | 2.6600 | 5.07 | 0.10 |
| 2018-09 | 31.56 | 34.12 | 5.31 | 8.4900 | 3.9800 | 5.22 | 0.16 |
| 2017-12 | 26.96 | 29.16 | 5.80 | 9.6400 | 7.1200 | 5.95 | 0.20 |
| 2017-09 | 30.28 | 32.62 | 4.97 | 8.0700 | 5.1300 | 6.03 | 0.15 |
| 2017-03 | 28.52 | 30.43 | 1.39 | 2.1900 | 1.7000 | 5.79 | 0.05 |
| 2016-12 | 28.16 | 34.04 | 6.15 | 10.2200 | 8.4800 | 6.23 | 0.18 |
| 2017-06 | 29.48 | 31.15 | 3.07 | 5.0000 | 3.7000 | 5.93 | 0.10 |
| 2016-06 | 32.50 | 38.88 | 3.82 | 5.5900 | 4.6600 | 5.78 | 0.10 |
| 2016-09 | 34.44 | 40.66 | 5.52 | 8.9300 | 6.4900 | 6.13 | 0.14 |
| 2015-09 | 29.95 | 37.17 | 6.18 | 9.3500 | 8.2700 | 5.89 | 0.17 |
| 2016-03 | 31.02 | 36.86 | 1.82 | 2.7300 | 2.4200 | 5.75 | 0.05 |
| 2015-12 | 26.16 | 32.30 | 6.96 | 10.5400 | 12.6900 | 6.69 | 0.22 |
| 2015-06 | 28.45 | 36.61 | 4.31 | 5.6800 | 5.6100 | 6.32 | 0.12 |
| 2015-03 | 31.16 | 36.01 | 1.91 | 2.5300 | 3.0400 | 5.79 | 0.05 |
| 2014-09 | 36.20 | 39.76 | 6.76 | 9.5200 | 5.1600 | 5.49 | 0.17 |
| 2014-06 | 35.49 | 36.81 | 4.52 | 5.6800 | 4.3100 | 5.79 | 0.12 |
| 2014-12 | 29.61 | 33.61 | 7.54 | 10.5900 | 13.4100 | 6.41 | 0.22 |
| 2014-03 | 35.75 | 36.07 | 2.17 | 2.7500 | 2.6700 | 5.80 | 0.06 |
| 2013-12 | 35.75 | 36.49 | 8.48 | 12.4700 | 11.3700 | 6.36 | 0.23 |
| 2013-09 | 40.81 | 41.09 | 7.31 | 10.8100 | 7.5600 | 6.07 | 0.18 |
| 2013-06 | 41.09 | 41.70 | 4.66 | 7.5700 | 4.8100 | 6.27 | 0.11 |
| 2012-12 | 38.71 | 39.36 | 10.15 | 17.9200 | 10.8500 | 6.92 | 0.26 |
| 2013-03 | 42.20 | 42.55 | 2.33 | 4.5900 | 2.2700 | 5.81 | 0.05 |
| 2012-09 | 41.80 | 42.51 | 8.50 | 14.0100 | 5.9900 | 6.98 | 0.20 |
| 2012-03 | 46.00 | 46.20 | 3.19 | 5.1000 | 2.6000 | 6.14 | 0.07 |
| 2012-06 | 42.26 | 42.66 | 5.72 | 9.2600 | 4.6400 | 6.77 | 0.13 |
| 2011-12 | 35.63 | 36.14 | 10.00 | 15.2900 | 22.9000 | 12.02 | 0.28 |
| 2011-09 | 38.27 | 38.34 | 7.47 | 11.8400 | 14.7200 | 9.82 | 0.19 |
| 2011-06 | 35.68 | 35.90 | 5.09 | 6.8600 | 10.8200 | 10.43 | 0.14 |
| 2010-12 | 27.58 | 30.81 | 8.01 | 15.4200 | 2.1000 | 5.23 | 0.26 |
| 2011-03 | 35.63 | 35.86 | 3.55 | 3.5900 | 51.3200 | 10.85 | 0.10 |
| 2010-03 | 44.66 | 44.69 | 2.73 | 3.6300 | 0.5000 | 5.07 | 0.06 |
| 2010-06 | 26.50 | 26.07 | 8.01 | 7.5700 | 1.0200 | 5.30 | 0.31 |
| 2010-09 | 28.38 | 31.70 | 13.69 | 11.9200 | 1.4700 | 5.37 | 0.43 |
| 2009-09 | 49.52 | 49.52 | 9.33 | 0.0000 | 4.3100 | 13.49 | 0.19 |
| 2009-12 | 46.80 | 46.80 | 11.40 | -18.9000 | 7.2200 | 13.55 | 0.24 |
| 2009-06 | 46.89 | 46.89 | 5.95 | -21.9800 | 2.7600 | 10.92 | 0.13 |
| 2008-12 | -0.84 | -0.82 | -0.94 | -1.4400 | 8.7900 | 16.51 | 1.15 |
| 2009-03 | 45.51 | 45.41 | 2.71 | 0.0000 | 1.1600 | 9.25 | 0.06 |
| 2008-09 | 3.59 | 3.59 | 3.00 | 0.0000 | 5.3000 | 16.03 | 0.83 |
| 2008-06 | 4.29 | 4.27 | 2.46 | 4.6500 | 3.5900 | 14.66 | 0.58 |
| 2007-09 | 6.74 | 6.36 | 4.93 | -- | 4.5700 | 5.86 | 0.78 |
| 2008-03 | 1.96 | 1.79 | 0.52 | -- | 2.2600 | 15.03 | 0.29 |
| 2007-12 | 6.00 | 6.24 | 7.42 | 11.3700 | 7.9400 | 9.18 | 1.19 |
| 2007-06 | 6.15 | 6.00 | 2.57 | 4.2000 | 2.3500 | 4.84 | 0.43 |
| 2007-03 | 4.91 | 4.77 | 0.78 | -- | 0.8900 | 3.57 | 0.16 |
| 2006-12 | 1.73 | 2.03 | 1.26 | 1.4300 | 4.6900 | 3.95 | 0.62 |
| 2006-09 | 1.90 | 2.08 | 0.79 | -- | 2.7100 | 3.48 | 0.38 |
| 2006-03 | 2.94 | 3.41 | 0.34 | -- | 0.7200 | 2.69 | 0.10 |
| 2006-06 | 2.70 | 2.75 | 0.64 | 0.7100 | 1.5400 | 2.82 | 0.23 |
| 2005-12 | -26.47 | -26.31 | -9.11 | -20.2100 | 4.1800 | 2.39 | 0.35 |
| 2005-06 | 3.85 | 4.10 | 0.69 | 0.6900 | 1.6400 | 2.54 | 0.17 |
| 2005-09 | -5.01 | -4.67 | -1.03 | -- | 2.2800 | 2.73 | 0.22 |
| 2004-12 | 1.83 | 2.37 | 0.42 | 0.4000 | 2.6400 | 1.51 | 0.18 |
| 2004-09 | 6.97 | 7.34 | 1.25 | -- | 1.6600 | 1.72 | 0.17 |
| 2005-03 | -0.85 | 1.63 | 0.09 | -- | 0.6700 | 1.84 | 0.06 |
| 2004-03 | 9.63 | 9.66 | 0.39 | -- | 0.5400 | 1.18 | 0.04 |
| 2004-06 | 9.74 | 10.40 | 0.86 | 1.1300 | 1.1600 | 1.35 | 0.08 |
| 2003-06 | 14.47 | 14.77 | 1.46 | 1.6600 | 1.2200 | 2.17 | 0.10 |
| 2003-12 | 9.64 | 11.46 | 2.09 | 3.0700 | 3.4200 | 1.73 | 0.18 |
| 2003-09 | 16.51 | 16.69 | 2.32 | -- | 1.6400 | 2.20 | 0.14 |
| 2003-03 | 14.02 | 14.11 | 0.67 | -- | 0.6000 | 1.71 | 0.05 |
| 2002-12 | 12.28 | 14.17 | 3.33 | 4.2200 | 3.3700 | 2.11 | 0.23 |
| 2002-03 | 100.00 | 16.61 | 0.83 | -- | -- | 1.50 | 0.05 |
| 2002-09 | 11.05 | 12.98 | 2.05 | -- | 1.8800 | 1.52 | 0.16 |
| 2002-06 | 13.68 | 15.75 | 1.75 | 1.8500 | 1.1200 | 1.72 | 0.11 |
| 2001-12 | 22.26 | 24.19 | 6.50 | 9.6900 | 3.6000 | 2.05 | 0.27 |
| 2001-09 | 15.12 | 16.62 | -- | -- | -- | -- | -- |
| 2000-12 | 29.15 | 30.90 | 10.78 | 11.5800 | 4.6400 | -- | 0.35 |
| 2000-06 | 23.53 | 26.31 | 3.55 | -- | 1.8100 | -- | 0.14 |
| 2001-06 | 19.01 | 21.74 | 3.43 | 3.6400 | 1.4800 | 2.00 | 0.16 |
| 1999-06 | 35.67 | 36.98 | 9.41 | -- | 5.7100 | -- | 0.25 |
| 1999-12 | 32.97 | 34.42 | 9.73 | -- | 5.3000 | -- | 0.28 |
| 1998-12 | 41.17 | 43.83 | 10.49 | 10.6800 | 3.0400 | 3.27 | 0.24 |
| 1998-06 | 44.03 | 48.57 | 4.00 | -- | 1.1800 | 2.66 | 0.08 |
| 1997-06 | 100.00 | 49.59 | 6.78 | -- | -- | -- | 0.14 |
| 1997-12 | 44.51 | 47.07 | 10.06 | 14.2300 | 2.6800 | 3.23 | 0.21 |
| 1996-12 | 47.50 | 64.08 | 13.28 | -- | 2.3800 | 2.61 | 0.21 |
| 1995-12 | 42.59 | 42.64 | 19.48 | -- | 2.8800 | 3.79 | 0.46 |
| 1996-06 | 100.00 | 54.85 | 7.11 | -- | -- | -- | 0.13 |
| 1993-12 | 36.23 | 35.58 | 51.14 | -- | 4.3900 | 22.17 | 1.44 |
| 1994-12 | 37.04 | 36.28 | 32.96 | -- | 3.2300 | 24.71 | 0.91 |
| 2025-06 | 28.60 | 29.10 | 2.52 | 5.2300 | 9.8000 | 2.44 | 0.09 |
| 2025-09 | 32.15 | 33.17 | 4.40 | 9.3500 | 13.6900 | 2.58 | 0.13 |
| 2025-12 | 26.14 | 27.06 | -- | -- | -- | -- | -- |
| 2026-03 | 29.37 | 30.04 | -- | -- | -- | -- | -- |
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 | 58.99 | 41.01 | 0.8800 | 0.8300 |
| 2024-12 | 59.64 | 40.36 | 0.7600 | 0.7100 |
| 2024-09 | 59.35 | 40.65 | 1.0100 | 0.9500 |
| 2024-06 | 59.44 | 40.56 | 0.8800 | 0.8200 |
| 2023-12 | 59.15 | 40.85 | 0.7800 | 0.7300 |
| 2024-03 | 60.03 | 39.97 | 1.0800 | 1.0100 |
| 2023-09 | 59.17 | 40.83 | 0.8500 | 0.7900 |
| 2023-03 | 58.45 | 41.54 | 0.8500 | 0.7900 |
| 2023-06 | 58.91 | 41.09 | 0.8200 | 0.7600 |
| 2022-09 | 58.94 | 41.06 | 1.0900 | 1.0000 |
| 2022-12 | 59.01 | 40.99 | 0.9100 | 0.8300 |
| 2022-06 | 59.37 | 40.63 | 0.9700 | 0.8900 |
| 2021-12 | 58.44 | 41.56 | 0.7500 | 0.6700 |
| 2022-03 | 57.64 | 42.36 | 0.7600 | 0.6700 |
| 2021-09 | 56.43 | 43.57 | 0.7200 | 0.6200 |
| 2021-03 | 56.35 | 43.65 | 0.6900 | 0.5700 |
| 2021-06 | 58.10 | 41.90 | 0.7300 | 0.6300 |
| 2020-12 | 57.67 | 42.33 | 0.7000 | 0.6000 |
| 2020-09 | 55.56 | 44.44 | 0.9600 | 0.8600 |
| 2020-03 | 52.56 | 47.44 | 0.8900 | 0.7800 |
| 2020-06 | 53.42 | 46.58 | 0.9000 | 0.7900 |
| 2019-06 | 49.51 | 50.49 | 0.8600 | 0.7200 |
| 2019-09 | 46.63 | 53.36 | 0.8200 | 0.6200 |
| 2019-12 | 52.66 | 47.34 | 0.8500 | 0.6700 |
| 2018-12 | 46.69 | 53.31 | 0.6600 | 0.5500 |
| 2019-03 | 47.36 | 52.64 | 0.6900 | 0.5600 |
| 2018-03 | 44.07 | 55.93 | 0.8500 | 0.7300 |
| 2018-06 | 44.12 | 55.88 | 0.8200 | 0.6800 |
| 2018-09 | 43.30 | 56.70 | 0.6300 | 0.5100 |
| 2017-12 | 45.69 | 54.30 | 0.8600 | 0.7400 |
| 2017-09 | 44.12 | 55.88 | 0.7700 | 0.6300 |
| 2017-03 | 45.39 | 54.61 | 0.7600 | 0.6400 |
| 2016-12 | 45.90 | 54.10 | 0.7000 | 0.5800 |
| 2017-06 | 45.08 | 54.92 | 0.7200 | 0.6000 |
| 2016-06 | 40.96 | 59.04 | 0.7600 | 0.6600 |
| 2016-09 | 44.77 | 55.23 | 0.8600 | 0.7500 |
| 2015-09 | 40.52 | 59.48 | 1.2300 | 1.1200 |
| 2016-03 | 42.07 | 57.93 | 0.9700 | 0.8800 |
| 2015-12 | 41.45 | 58.55 | 1.0500 | 0.9500 |
| 2015-06 | 38.13 | 61.86 | 0.8900 | 0.7900 |
| 2015-03 | 38.97 | 61.03 | 1.0700 | 0.9900 |
| 2014-09 | 38.56 | 61.44 | 1.3500 | 1.2100 |
| 2014-06 | 32.47 | 67.53 | 0.9300 | 0.8200 |
| 2014-12 | 38.25 | 61.75 | 1.1700 | 1.1000 |
| 2014-03 | 33.08 | 66.92 | 1.2200 | 1.1100 |
| 2013-12 | 34.62 | 65.38 | 1.1500 | 1.0700 |
| 2013-09 | 33.84 | 66.16 | 1.5200 | 1.4000 |
| 2013-06 | 37.54 | 62.46 | 1.4900 | 1.4100 |
| 2012-12 | 47.81 | 52.19 | 0.8300 | 0.7600 |
| 2013-03 | 38.56 | 61.44 | 1.6000 | 1.5200 |
| 2012-09 | 45.73 | 54.27 | 1.3000 | 0.8100 |
| 2012-03 | 47.45 | 52.56 | 1.2000 | 0.9800 |
| 2012-06 | 46.47 | 53.54 | 2.2000 | 1.4900 |
| 2011-12 | 47.43 | 52.57 | 1.1800 | 1.0600 |
| 2011-09 | 52.13 | 47.87 | 2.5600 | 2.3100 |
| 2011-06 | 47.33 | 52.67 | 1.5500 | 1.3300 |
| 2010-12 | 46.24 | 53.76 | 0.5900 | 0.5300 |
| 2011-03 | 20.32 | 79.68 | 4.3000 | 4.2200 |
| 2010-03 | 35.70 | 64.26 | 2.2600 | 2.1500 |
| 2010-06 | 33.57 | 66.48 | 3.0500 | 2.8900 |
| 2010-09 | 40.20 | 59.80 | 0.6700 | 0.6300 |
| 2009-09 | 70.97 | 29.03 | 0.6600 | 0.3900 |
| 2009-12 | 36.28 | 63.72 | 0.6300 | 0.3900 |
| 2009-06 | 71.20 | 28.80 | 0.6300 | 0.3800 |
| 2008-12 | 63.07 | 36.93 | 0.6700 | 0.3700 |
| 2009-03 | 68.40 | 31.60 | 0.7000 | 0.4400 |
| 2008-09 | 62.84 | 37.16 | 0.7700 | 0.3300 |
| 2008-06 | 59.17 | 40.83 | 0.9400 | 0.4600 |
| 2007-09 | 49.41 | 50.59 | 1.3300 | 0.7900 |
| 2008-03 | 55.83 | 44.17 | 0.8700 | 0.4200 |
| 2007-12 | 55.49 | 44.51 | 0.8600 | 0.5300 |
| 2007-06 | 51.44 | 48.56 | 1.2800 | 0.6900 |
| 2007-03 | 51.63 | 48.37 | 1.2400 | 0.6500 |
| 2006-12 | 56.44 | 43.56 | 1.1100 | 0.6400 |
| 2006-09 | 56.49 | 43.51 | 1.1900 | 0.6900 |
| 2006-03 | 55.05 | 44.95 | 1.2400 | 0.8300 |
| 2006-06 | 51.46 | 48.54 | 1.2300 | 0.6800 |
| 2005-12 | 57.74 | 42.26 | 1.1800 | 0.8400 |
| 2005-06 | 48.90 | 51.16 | 1.3900 | 0.9800 |
| 2005-09 | 53.83 | 46.17 | 1.2400 | 0.9200 |
| 2004-12 | 56.03 | 43.97 | 1.2600 | 0.9400 |
| 2004-09 | 43.60 | 56.40 | 1.3900 | 1.0000 |
| 2005-03 | 54.00 | 46.00 | 1.2300 | 0.9100 |
| 2004-03 | 39.96 | 60.04 | 1.6000 | 1.2600 |
| 2004-06 | 41.37 | 58.63 | 1.3600 | 1.0600 |
| 2003-06 | 30.89 | 69.11 | 1.8000 | 1.3700 |
| 2003-12 | 40.81 | 59.19 | 1.5700 | 1.2800 |
| 2003-09 | 31.29 | 68.64 | 1.5800 | 1.3200 |
| 2003-03 | 32.78 | 67.22 | 1.7800 | 1.5000 |
| 2002-12 | 30.81 | 69.11 | 1.7600 | 1.5900 |
| 2002-03 | 21.97 | 78.03 | 3.0300 | 2.6900 |
| 2002-09 | 26.70 | 73.30 | 2.5500 | 2.2800 |
| 2002-06 | 22.27 | 77.73 | 3.0800 | 2.6900 |
| 2001-12 | 23.74 | 76.16 | 2.8200 | 2.5400 |
| 2001-09 | -- | -- | -- | -- |
| 2000-12 | 17.66 | 82.20 | 2.8700 | 2.4200 |
| 2000-06 | 13.20 | 86.85 | 3.4200 | 2.8700 |
| 2001-06 | 18.88 | 81.12 | 2.7700 | 2.2100 |
| 1999-06 | 16.82 | 83.18 | 2.9300 | 2.7200 |
| 1999-12 | 16.93 | 83.07 | 2.2500 | 1.8600 |
| 1998-12 | 11.39 | 88.63 | 2.6900 | 2.3600 |
| 1998-06 | 18.22 | 81.82 | 2.0100 | 1.8600 |
| 1997-06 | 6.80 | 93.45 | 5.0500 | 5.0500 |
| 1997-12 | 17.19 | 82.76 | 2.1100 | 1.8300 |
| 1996-12 | 8.15 | 91.89 | 5.1900 | 4.5800 |
| 1995-12 | 24.54 | 75.46 | 2.0800 | 1.6100 |
| 1996-06 | 8.26 | 91.70 | 5.1600 | 5.1600 |
| 1993-12 | 14.50 | 85.50 | 1.9500 | 0.8000 |
| 1994-12 | 33.29 | 66.71 | 1.0100 | 0.3700 |
| 2025-06 | 58.58 | 41.42 | 0.8000 | 0.7500 |
| 2025-09 | 57.66 | 42.34 | 1.0200 | 0.9600 |
| 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 | 1421000000.0000 | 24313000.0000 | 101000000.0000 | 91264900.0000 |
| 2024-12 | 6685000000.0000 | 177000000.0000 | 533000000.0000 | 426000000.0000 |
| 2024-09 | 4302000000.0000 | 92911100.0000 | 324000000.0000 | 261000000.0000 |
| 2024-06 | 2901000000.0000 | 68984500.0000 | 223000000.0000 | 197000000.0000 |
| 2023-12 | 5952000000.0000 | 151000000.0000 | 511000000.0000 | 308000000.0000 |
| 2024-03 | 1316000000.0000 | 26819200.0000 | 93847200.0000 | 80353900.0000 |
| 2023-09 | 3944000000.0000 | 83308500.0000 | 292000000.0000 | 202000000.0000 |
| 2023-03 | 1139000000.0000 | 23972400.0000 | 90182200.0000 | 61153000.0000 |
| 2023-06 | 2485000000.0000 | 55098500.0000 | 192000000.0000 | 132000000.0000 |
| 2022-09 | 3335000000.0000 | 76021200.0000 | 245000000.0000 | 183000000.0000 |
| 2022-12 | 5694000000.0000 | 141000000.0000 | 464000000.0000 | 290000000.0000 |
| 2022-06 | 2161000000.0000 | 46243400.0000 | 150000000.0000 | 137000000.0000 |
| 2021-12 | 5007000000.0000 | 125000000.0000 | 443000000.0000 | 224000000.0000 |
| 2022-03 | 1039000000.0000 | 20526600.0000 | 65059100.0000 | 57177900.0000 |
| 2021-09 | 3116000000.0000 | 70143100.0000 | 249000000.0000 | 161000000.0000 |
| 2021-03 | 869000000.0000 | 18206300.0000 | 74454100.0000 | 27932900.0000 |
| 2021-06 | 1986000000.0000 | 46685200.0000 | 165000000.0000 | 105000000.0000 |
| 2020-12 | 3886000000.0000 | 113000000.0000 | 353000000.0000 | 145000000.0000 |
| 2020-09 | 2560000000.0000 | 66178500.0000 | 193000000.0000 | 96109500.0000 |
| 2020-03 | 703000000.0000 | 19990400.0000 | 57548700.0000 | 39297500.0000 |
| 2020-06 | 1598000000.0000 | 41997300.0000 | 119000000.0000 | 83227200.0000 |
| 2019-06 | 1442000000.0000 | 45332600.0000 | 112000000.0000 | 48932200.0000 |
| 2019-09 | 2237000000.0000 | 72294500.0000 | 178000000.0000 | 72969500.0000 |
| 2019-12 | 3622000000.0000 | 119000000.0000 | 320000000.0000 | 129000000.0000 |
| 2018-12 | 3074000000.0000 | 110000000.0000 | 285000000.0000 | 112000000.0000 |
| 2019-03 | 663000000.0000 | 22882400.0000 | 56123600.0000 | 21073500.0000 |
| 2018-03 | 625000000.0000 | 19898300.0000 | 58024100.0000 | 12861400.0000 |
| 2018-06 | 1330000000.0000 | 41057700.0000 | 107000000.0000 | 46361400.0000 |
| 2018-09 | 2058000000.0000 | 70395200.0000 | 174000000.0000 | 66024200.0000 |
| 2017-12 | 2725000000.0000 | 105000000.0000 | 252000000.0000 | 85363300.0000 |
| 2017-09 | 1900000000.0000 | 63798800.0000 | 156000000.0000 | 41490300.0000 |
| 2017-03 | 559000000.0000 | 17470300.0000 | 45554200.0000 | 17839800.0000 |
| 2016-12 | 2197000000.0000 | 90018500.0000 | 219000000.0000 | 83892000.0000 |
| 2017-06 | 1227000000.0000 | 39086600.0000 | 95278100.0000 | 34215600.0000 |
| 2016-06 | 974000000.0000 | 30475000.0000 | 76080300.0000 | 40628700.0000 |
| 2016-09 | 1456000000.0000 | 51557200.0000 | 125000000.0000 | 51106700.0000 |
| 2015-09 | 1602000000.0000 | 47591400.0000 | 119000000.0000 | 94448200.0000 |
| 2016-03 | 496000000.0000 | 14708000.0000 | 38410900.0000 | 18399400.0000 |
| 2015-12 | 2261000000.0000 | 90566500.0000 | 202000000.0000 | 136000000.0000 |
| 2015-06 | 1069000000.0000 | 29493900.0000 | 69316000.0000 | 76358600.0000 |
| 2015-03 | 455000000.0000 | 14018500.0000 | 32891400.0000 | 28063900.0000 |
| 2014-09 | 1308000000.0000 | 49124800.0000 | 106000000.0000 | 58287400.0000 |
| 2014-06 | 836000000.0000 | 27009700.0000 | 65280800.0000 | 60073400.0000 |
| 2014-12 | 1918000000.0000 | 80201900.0000 | 173000000.0000 | 87011300.0000 |
| 2014-03 | 399000000.0000 | 12107300.0000 | 31546200.0000 | 30940200.0000 |
| 2013-12 | 1553000000.0000 | 71366300.0000 | 143000000.0000 | 48107800.0000 |
| 2013-09 | 1063000000.0000 | 41950900.0000 | 97124200.0000 | 28577800.0000 |
| 2013-06 | 681000000.0000 | 25941200.0000 | 66971300.0000 | 14096400.0000 |
| 2012-12 | 1319000000.0000 | 54835700.0000 | 136000000.0000 | 51786900.0000 |
| 2013-03 | 326000000.0000 | 12173200.0000 | 34556400.0000 | -1646500.0000 |
| 2012-09 | 898000000.0000 | 32997800.0000 | 86476200.0000 | 57358500.0000 |
| 2012-03 | 270000000.0000 | 9186000.0000 | 25248200.0000 | -3037100.0000 |
| 2012-06 | 578000000.0000 | 22590500.0000 | 54613000.0000 | 30545700.0000 |
| 2011-12 | 1263000000.0000 | 54908000.0000 | 125000000.0000 | 74253500.0000 |
| 2011-09 | 905000000.0000 | 34043400.0000 | 74832100.0000 | 66028400.0000 |
| 2011-06 | 602000000.0000 | 24825900.0000 | 50142900.0000 | 34557500.0000 |
| 2010-12 | 1166000000.0000 | 43932300.0000 | 91516300.0000 | 105000000.0000 |
| 2011-03 | 289000000.0000 | 9957000.0000 | 20026500.0000 | 8219500.0000 |
| 2010-03 | 76929400.0000 | -- | 3953400.0000 | 7177400.0000 |
| 2010-06 | 516000000.0000 | 19790200.0000 | 33796600.0000 | 48817600.0000 |
| 2010-09 | 820000000.0000 | 30714100.0000 | 52455600.0000 | 79987800.0000 |
| 2009-09 | 212000000.0000 | -- | 12453000.0000 | 24487500.0000 |
| 2009-12 | 299000000.0000 | -- | 18915100.0000 | 35045100.0000 |
| 2009-06 | 145000000.0000 | -- | 7725400.0000 | 17202800.0000 |
| 2008-12 | 2388000000.0000 | 44462600.0000 | 119000000.0000 | 53156200.0000 |
| 2009-03 | 72474300.0000 | -- | 4356700.0000 | 8952500.0000 |
| 2008-09 | 1770000000.0000 | 31268100.0000 | 75577300.0000 | 38578000.0000 |
| 2008-06 | 1093000000.0000 | 15966000.0000 | 50035900.0000 | 23518500.0000 |
| 2007-09 | 1218000000.0000 | 20458500.0000 | 51835200.0000 | 36064500.0000 |
| 2008-03 | 500000000.0000 | 6703600.0000 | 21726200.0000 | 11960100.0000 |
| 2007-12 | 1942000000.0000 | 35296800.0000 | 89771800.0000 | 48861800.0000 |
| 2007-06 | 671000000.0000 | 12086600.0000 | 27948600.0000 | 22395500.0000 |
| 2007-03 | 252000000.0000 | 5844500.0000 | 13331500.0000 | 9253300.0000 |
| 2006-12 | 1139000000.0000 | 24787100.0000 | 64427100.0000 | 45942700.0000 |
| 2006-09 | 671000000.0000 | 14589600.0000 | 26746400.0000 | 25639800.0000 |
| 2006-03 | 165000000.0000 | 5389700.0000 | 10158300.0000 | 10560300.0000 |
| 2006-06 | 361000000.0000 | 9103900.0000 | 19575100.0000 | 17605000.0000 |
| 2005-12 | 798000000.0000 | 25810600.0000 | 45544200.0000 | 47769400.0000 |
| 2005-06 | 300000000.0000 | 8848800.0000 | 12045000.0000 | 15317800.0000 |
| 2005-09 | 461000000.0000 | 15444800.0000 | 22754600.0000 | 27416700.0000 |
| 2004-12 | 376000000.0000 | 13775400.0000 | 31217400.0000 | 24389700.0000 |
| 2004-09 | 307000000.0000 | 9844400.0000 | 13306400.0000 | 15658900.0000 |
| 2005-03 | 119000000.0000 | 3389300.0000 | 5099200.0000 | 7011000.0000 |
| 2004-03 | 65816300.0000 | 3553000.0000 | 5901700.0000 | 3364300.0000 |
| 2004-06 | 139000000.0000 | 4109300.0000 | 9369900.0000 | 8427600.0000 |
| 2003-06 | 130000000.0000 | 2824200.0000 | 11855700.0000 | 6478500.0000 |
| 2003-12 | 300000000.0000 | 13044100.0000 | 20707700.0000 | 20528100.0000 |
| 2003-09 | 182000000.0000 | 8672800.0000 | 13463100.0000 | 8471600.0000 |
| 2003-03 | 51809200.0000 | 1410200.0000 | 3149200.0000 | 2585200.0000 |
| 2002-12 | 250000000.0000 | 6783500.0000 | 16933700.0000 | 6478500.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-09 | 161000000.0000 | 4993100.0000 | 11722500.0000 | 2484200.0000 |
| 2002-06 | 101000000.0000 | 3211700.0000 | 7452900.0000 | 1776900.0000 |
| 2001-12 | 220000000.0000 | 1519600.0000 | 11769900.0000 | 2244500.0000 |
| 2001-09 | 174000000.0000 | 821200.0000 | 5707100.0000 | 1423200.0000 |
| 2000-12 | 175000000.0000 | 1008500.0000 | 8318100.0000 | 2974000.0000 |
| 2000-06 | 65975000.0000 | 269000.0000 | 3386300.0000 | 1114500.0000 |
| 2001-06 | 95563600.0000 | 505300.0000 | 3349600.0000 | 823200.0000 |
| 1999-06 | 110000000.0000 | 495300.0000 | 2666000.0000 | 201000.0000 |
| 1999-12 | 122000000.0000 | 538700.0000 | 8259700.0000 | 1267800.0000 |
| 1998-12 | 59416400.0000 | 1078600.0000 | 5466000.0000 | 617900.0000 |
| 1998-06 | 19764300.0000 | 478500.0000 | 1544500.0000 | -879900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 48156200.0000 | 1961600.0000 | 3718900.0000 | -525000.0000 |
| 1996-12 | 28176800.0000 | 3138200.0000 | 2038100.0000 | -1573000.0000 |
| 1995-12 | 22623900.0000 | 1078100.0000 | 454300.0000 | 195500.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1993-12 | 13014900.0000 | 1051200.0000 | 415800.0000 | -1100.0000 |
| 1994-12 | 17019600.0000 | 2008600.0000 | 771100.0000 | 56600.0000 |
| 2025-06 | 2993000000.0000 | 83205700.0000 | 217000000.0000 | 198000000.0000 |
| 2025-09 | 4443000000.0000 | 134000000.0000 | 303000000.0000 | 285000000.0000 |
| 2025-12 | 6698000000.0000 | 225000000.0000 | 574000000.0000 | 401000000.0000 |
| 2026-03 | 1474000000.0000 | 40154200.0000 | 106000000.0000 | 80656900.0000 |