中商官网
研究报告
青岛双星（000599）
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 | 1135000000.0000 | -3.90 | -99355700.0000 | 177.80 | -99284500.0000 | 179.88 | -100000000.0000 | 174.12 |
| 2024-09-30 | 3322000000.0000 | -4.32 | -206000000.0000 | -0.96 | -205000000.0000 | -0.97 | -209000000.0000 | -3.69 |
| 2024-12-31 | 4335000000.0000 | -6.89 | -381000000.0000 | 77.21 | -380000000.0000 | 78.40 | -385000000.0000 | 63.83 |
| 2024-06-30 | 2279000000.0000 | 1.79 | -75471400.0000 | -49.35 | -75432100.0000 | -49.71 | -78335400.0000 | -48.80 |
| 2024-03-31 | 1181000000.0000 | 9.86 | -35765200.0000 | -68.90 | -35473500.0000 | -68.88 | -36480600.0000 | -68.55 |
| 2023-12-31 | 4656000000.0000 | 19.08 | -215000000.0000 | -68.70 | -213000000.0000 | -69.00 | -235000000.0000 | -66.04 |
| 2023-03-31 | 1075000000.0000 | 17.74 | -115000000.0000 | -31.14 | -114000000.0000 | -31.74 | -116000000.0000 | -30.54 |
| 2023-09-30 | 3472000000.0000 | 14.40 | -208000000.0000 | -57.29 | -207000000.0000 | -57.49 | -217000000.0000 | -55.80 |
| 2023-06-30 | 2239000000.0000 | 15.71 | -149000000.0000 | -54.98 | -150000000.0000 | -54.68 | -153000000.0000 | -54.05 |
| 2022-12-31 | 3910000000.0000 | -0.38 | -687000000.0000 | 86.18 | -687000000.0000 | 85.68 | -692000000.0000 | 75.19 |
| 2022-09-30 | 3035000000.0000 | -2.29 | -487000000.0000 | 188.17 | -487000000.0000 | 188.17 | -491000000.0000 | 151.79 |
| 2022-06-30 | 1935000000.0000 | -14.68 | -331000000.0000 | 1337.83 | -331000000.0000 | 1325.29 | -333000000.0000 | 544.11 |
| 2022-03-31 | 913000000.0000 | -24.79 | -167000000.0000 | -374.96 | -167000000.0000 | -375.75 | -167000000.0000 | -503.93 |
| 2021-12-31 | 3925000000.0000 | -11.22 | -369000000.0000 | 420.34 | -370000000.0000 | 416.93 | -395000000.0000 | 446.72 |
| 2021-09-30 | 3106000000.0000 | -4.22 | -169000000.0000 | 580.63 | -169000000.0000 | 581.19 | -195000000.0000 | 2860.78 |
| 2020-12-31 | 4421000000.0000 | 7.20 | -70915300.0000 | -77.70 | -71575800.0000 | -78.57 | -72248500.0000 | -76.84 |
| 2021-03-31 | 1214000000.0000 | 52.13 | 60736800.0000 | -182.90 | 60562900.0000 | -182.40 | 41343700.0000 | -161.60 |
| 2021-06-30 | 2268000000.0000 | 12.50 | -23020800.0000 | -66.25 | -23223300.0000 | -66.07 | -51699100.0000 | -7.82 |
| 2020-09-30 | 3243000000.0000 | 3.41 | -24830100.0000 | -191.09 | -24809700.0000 | -210.32 | -6586100.0000 | -136.16 |
| 2020-06-30 | 2016000000.0000 | -6.62 | -68212500.0000 | -274.70 | -68444800.0000 | -306.43 | -56085100.0000 | -301.94 |
| 2019-09-30 | 3136000000.0000 | 8.66 | 27257500.0000 | -36.63 | 22488800.0000 | -48.91 | 18215100.0000 | -48.21 |
| 2020-03-31 | 798000000.0000 | -28.37 | -73261600.0000 | -546.56 | -73502200.0000 | -579.07 | -67113900.0000 | -665.65 |
| 2019-12-31 | 4124000000.0000 | 10.12 | -318000000.0000 | -1582.11 | -334000000.0000 | -1782.36 | -312000000.0000 | -1180.31 |
| 2019-03-31 | 1114000000.0000 | 13.10 | 16405900.0000 | -48.78 | 15342800.0000 | -52.88 | 11865000.0000 | -55.73 |
| 2019-06-30 | 2159000000.0000 | 9.26 | 39046500.0000 | -26.99 | 33156300.0000 | -37.83 | 27773800.0000 | -36.49 |
| 2018-12-31 | 3745000000.0000 | -6.33 | 21455900.0000 | -83.50 | 19853100.0000 | -83.99 | 28880500.0000 | -71.69 |
| 2018-09-30 | 2886000000.0000 | -4.41 | 43011300.0000 | -37.52 | 44021400.0000 | -63.62 | 35169900.0000 | -65.85 |
| 2018-06-30 | 1976000000.0000 | -4.59 | 53478800.0000 | -16.56 | 53335900.0000 | -16.24 | 43732200.0000 | -19.00 |
| 2017-12-31 | 3998000000.0000 | -18.87 | 130000000.0000 | 113.47 | 124000000.0000 | 30.97 | 102000000.0000 | 30.91 |
| 2018-03-31 | 985000000.0000 | -9.96 | 32028000.0000 | 13.63 | 32562000.0000 | 11.64 | 26799800.0000 | 11.75 |
| 2017-06-30 | 2071000000.0000 | -15.71 | 64093600.0000 | -0.20 | 63677900.0000 | -5.86 | 53990900.0000 | -4.62 |
| 2017-09-30 | 3019000000.0000 | -17.94 | 68839200.0000 | -27.38 | 121000000.0000 | 21.00 | 103000000.0000 | 26.37 |
| 2016-12-31 | 4928000000.0000 | 64.60 | 60898900.0000 | 8.79 | 94680600.0000 | 34.23 | 77918300.0000 | 31.62 |
| 2017-03-31 | 1094000000.0000 | 1.20 | 28187000.0000 | 1.12 | 29167700.0000 | 0.86 | 23982000.0000 | 4.46 |
| 2016-09-30 | 3679000000.0000 | 70.32 | 94788200.0000 | 170.24 | 100000000.0000 | 104.15 | 81506400.0000 | 112.86 |
| 2016-06-30 | 2457000000.0000 | 61.75 | 64219100.0000 | 160.02 | 67643700.0000 | 98.00 | 56603900.0000 | 111.92 |
| 2016-03-31 | 1081000000.0000 | 56.89 | 27874200.0000 | 203.98 | 28918600.0000 | 153.70 | 22957800.0000 | 161.63 |
| 2015-12-31 | 2994000000.0000 | -24.74 | 55979900.0000 | 8.98 | 70537700.0000 | -10.59 | 59199300.0000 | 1.77 |
| 2015-09-30 | 2160000000.0000 | -32.92 | 35075300.0000 | -17.08 | 48984400.0000 | -19.09 | 38291700.0000 | -7.00 |
| 2015-06-30 | 1519000000.0000 | -31.24 | 24697300.0000 | 4.43 | 34163500.0000 | -7.81 | 26710300.0000 | 3.98 |
| 2015-03-31 | 689000000.0000 | -38.92 | 9169600.0000 | -21.18 | 11398800.0000 | -16.45 | 8774900.0000 | 10.16 |
| 2014-06-30 | 2209000000.0000 | -16.07 | 23648900.0000 | 284.20 | 37057500.0000 | 124.66 | 25688900.0000 | 147.10 |
| 2014-12-31 | 3978000000.0000 | -24.54 | 51368300.0000 | 85.58 | 78896300.0000 | 56.54 | 58169900.0000 | 110.30 |
| 2014-09-30 | 3220000000.0000 | -19.88 | 42299700.0000 | 552.22 | 60541200.0000 | 184.61 | 41172600.0000 | 247.04 |
| 2013-12-31 | 5272000000.0000 | -10.78 | 27680600.0000 | 101.73 | 50399800.0000 | 33.87 | 27660100.0000 | 31.73 |
| 2014-03-31 | 1128000000.0000 | -14.74 | 11633700.0000 | 147.47 | 13642900.0000 | 59.31 | 7965600.0000 | 67.95 |
| 2013-09-30 | 4019000000.0000 | -9.38 | 6485500.0000 | -499.50 | 21271600.0000 | 100.93 | 11863800.0000 | 124.91 |
| 2013-06-30 | 2632000000.0000 | -13.85 | 6155400.0000 | 94.04 | 16494900.0000 | 23.66 | 10396200.0000 | 11.41 |
| 2013-03-31 | 1323000000.0000 | -6.70 | 4701000.0000 | 49.11 | 8564000.0000 | 60.91 | 4742800.0000 | 17.20 |
| 2012-12-31 | 5909000000.0000 | -6.43 | 13721900.0000 | -32.21 | 37649100.0000 | -5.90 | 20997900.0000 | -41.79 |
| 2012-09-30 | 4435000000.0000 | -5.38 | -1623400.0000 | -104.73 | 10586400.0000 | -76.06 | 5275000.0000 | -86.19 |
| 2012-03-31 | 1418000000.0000 | 6.86 | 3152700.0000 | -81.33 | 5322200.0000 | -76.67 | 4046900.0000 | -78.98 |
| 2012-06-30 | 3055000000.0000 | 0.79 | 3172200.0000 | -90.22 | 13338900.0000 | -66.71 | 9331100.0000 | -73.18 |
| 2011-09-30 | 4687000000.0000 | 8.97 | 34340000.0000 | -391.66 | 44212200.0000 | 235.51 | 38194400.0000 | 348.97 |
| 2011-06-30 | 3031000000.0000 | 7.44 | 32428900.0000 | -2540.47 | 40069200.0000 | 139.85 | 34787200.0000 | 216.54 |
| 2011-12-31 | 6315000000.0000 | 9.29 | 20241400.0000 | 47.05 | 40011200.0000 | -3.56 | 36075300.0000 | -1.01 |
| 2010-12-31 | 5778000000.0000 | 37.54 | 13764900.0000 | -94.47 | 41490000.0000 | -84.63 | 36444100.0000 | -86.35 |
| 2011-03-31 | 1327000000.0000 | 11.33 | 16889600.0000 | 264.48 | 22810400.0000 | 320.90 | 19250500.0000 | 1584.36 |
| 2010-03-31 | 1192000000.0000 | 78.98 | 4633900.0000 | -58.49 | 5419400.0000 | -60.20 | 1142900.0000 | -91.01 |
| 2010-06-30 | 2821000000.0000 | 65.55 | -1328800.0000 | -101.11 | 16706100.0000 | -86.64 | 10990000.0000 | -91.41 |
| 2010-09-30 | 4301000000.0000 | 42.65 | -11774000.0000 | -105.38 | 13177800.0000 | -94.42 | 8507200.0000 | -96.22 |
| 2009-09-30 | 3015000000.0000 | -15.66 | 219000000.0000 | 253.67 | 236000000.0000 | 237.22 | 225000000.0000 | 329.88 |
| 2009-12-31 | 4201000000.0000 | -3.20 | 249000000.0000 | -170.54 | 270000000.0000 | -179.88 | 267000000.0000 | -181.65 |
| 2009-06-30 | 1704000000.0000 | -31.10 | 120000000.0000 | 109.62 | 125000000.0000 | 101.53 | 128000000.0000 | 175.65 |
| 2009-03-31 | 666000000.0000 | -40.64 | 11164200.0000 | -72.59 | 13616300.0000 | -69.78 | 12715900.0000 | -62.75 |
| 2008-12-31 | 4340000000.0000 | -0.60 | -353000000.0000 | -399.15 | -338000000.0000 | -346.72 | -327000000.0000 | -462.44 |
| 2008-06-30 | 2473000000.0000 | 20.69 | 57245300.0000 | 84.83 | 62026800.0000 | 99.69 | 46436500.0000 | 111.61 |
| 2008-09-30 | 3575000000.0000 | 12.67 | 61921600.0000 | 21.91 | 69983600.0000 | 36.37 | 52339600.0000 | 46.07 |
| 2007-12-31 | 4366000000.0000 | 34.42 | 118000000.0000 | 151.47 | 137000000.0000 | 171.48 | 90221700.0000 | 123.85 |
| 2008-03-31 | 1122000000.0000 | 35.51 | 40727600.0000 | 121.83 | 45052900.0000 | 147.55 | 34140500.0000 | 157.72 |
| 2007-03-31 | 828000000.0000 | 16.62 | 18360200.0000 | -26.72 | 18199300.0000 | -28.37 | 13247000.0000 | -21.02 |
| 2007-06-30 | 2049000000.0000 | 36.24 | 30971900.0000 | -10.51 | 31060800.0000 | -10.53 | 21944000.0000 | 4.04 |
| 2007-09-30 | 3173000000.0000 | 31.33 | 50794600.0000 | 28.39 | 51318500.0000 | 28.53 | 35831600.0000 | 40.90 |
| 2006-09-30 | 2416000000.0000 | 6.57 | 39562100.0000 | -42.57 | 39926600.0000 | -41.73 | 25430200.0000 | -42.78 |
| 2006-12-31 | 3248000000.0000 | 4.88 | 46923500.0000 | -43.81 | 50463500.0000 | -37.67 | 40304600.0000 | -34.74 |
| 2006-06-30 | 1504000000.0000 | 2.45 | 34609100.0000 | -24.51 | 34716700.0000 | -24.18 | 21091600.0000 | -29.23 |
| 2005-12-31 | 3097000000.0000 | 33.26 | 83506500.0000 | 38.74 | 80965600.0000 | 27.24 | 61760300.0000 | 43.77 |
| 2006-03-31 | 710000000.0000 | 12.16 | 25054000.0000 | 7.04 | 25406500.0000 | 8.24 | 16771800.0000 | 7.38 |
| 2005-09-30 | 2267000000.0000 | 41.60 | 68887200.0000 | 9.86 | 68521100.0000 | 7.34 | 44439700.0000 | 2.52 |
| 2005-06-30 | 1468000000.0000 | 52.28 | 45848800.0000 | 19.21 | 45785800.0000 | 17.94 | 29801800.0000 | 13.80 |
| 2004-12-31 | 2324000000.0000 | 39.66 | 60189700.0000 | -29.66 | 63629800.0000 | -24.71 | 42956300.0000 | -22.23 |
| 2005-03-31 | 633000000.0000 | 46.53 | 23407100.0000 | 31.43 | 23471900.0000 | 30.85 | 15618400.0000 | 35.39 |
| 2004-09-30 | 1601000000.0000 | 33.53 | 62707100.0000 | -0.68 | 63837200.0000 | 2.38 | 43346900.0000 | 9.71 |
| 2004-03-31 | 432000000.0000 | 38.02 | 17810000.0000 | 27.25 | 17938600.0000 | 27.93 | 11536100.0000 | 26.41 |
| 2004-06-30 | 964000000.0000 | 22.18 | 38460600.0000 | 5.44 | 38820200.0000 | 6.36 | 26188500.0000 | 13.73 |
| 2003-12-31 | 1664000000.0000 | 22.44 | 85570000.0000 | -1.05 | 84509000.0000 | 1.30 | 55236600.0000 | 2.67 |
| 2003-09-30 | 1199000000.0000 | 18.13 | 63134100.0000 | -20.82 | 62353900.0000 | -25.52 | 39509200.0000 | -25.02 |
| 2003-06-30 | 789000000.0000 | 27.26 | 36477200.0000 | -40.54 | 36499400.0000 | -41.13 | 23026800.0000 | -40.99 |
| 2003-03-31 | 313000000.0000 | -31.51 | 13995700.0000 | -- | 14022200.0000 | -26.57 | 9126100.0000 | -27.82 |
| 2002-06-30 | 620000000.0000 | 120.64 | 61349200.0000 | 166.26 | 61996800.0000 | 174.34 | 39020000.0000 | 121.04 |
| 2002-12-31 | 1359000000.0000 | 18.48 | 86475800.0000 | -0.18 | 83427500.0000 | -8.54 | 53799100.0000 | -3.25 |
| 2002-09-30 | 1015000000.0000 | 93.70 | 79736700.0000 | 108.19 | 83713800.0000 | 113.76 | 52695600.0000 | 71.16 |
| 2001-12-31 | 1147000000.0000 | 107.41 | 86630900.0000 | 103.05 | 91217200.0000 | 212.52 | 55606500.0000 | 144.66 |
| 2002-03-31 | 457000000.0000 | -- | -- | NaN | 19097000.0000 | -- | 12643000.0000 | -- |
| 2001-06-30 | 281000000.0000 | -7.57 | 23041300.0000 | 11.60 | 22598900.0000 | 7.07 | 17653300.0000 | 12.46 |
| 2000-12-31 | 553000000.0000 | 81.91 | 42665500.0000 | -17.47 | 29187600.0000 | -53.22 | 22728200.0000 | -53.02 |
| 2001-09-30 | 524000000.0000 | -- | 38299900.0000 | -- | 39161900.0000 | -- | 30788000.0000 | -- |
| 2000-06-30 | 304000000.0000 | 149.18 | 20647000.0000 | 44.68 | 21107400.0000 | 20.88 | 15696800.0000 | 26.68 |
| 1999-12-31 | 304000000.0000 | 21.12 | 51695600.0000 | 31.01 | 62387000.0000 | 17.79 | 48381400.0000 | 20.70 |
| 1999-06-30 | 122000000.0000 | 16.19 | 14271000.0000 | -11.78 | 17460800.0000 | 7.93 | 12391200.0000 | -9.92 |
| 1998-06-30 | 105000000.0000 | -33.54 | 16176100.0000 | 85943.09 | 16177200.0000 | -33.11 | 13755600.0000 | -33.95 |
| 1998-12-31 | 251000000.0000 | -6.69 | 39460200.0000 | -15.83 | 52964400.0000 | 12.96 | 40084000.0000 | -0.28 |
| 1997-06-30 | 158000000.0000 | 42.34 | 18800.0000 | -75.77 | 24183800.0000 | 0.35 | 20826800.0000 | -2.60 |
| 1997-12-31 | 269000000.0000 | 21.17 | 46881800.0000 | 3.07 | 46885900.0000 | 0.95 | 40196200.0000 | -0.95 |
| 1996-12-31 | 222000000.0000 | -7.50 | 45486200.0000 | 10.41 | 46445600.0000 | 12.66 | 40581800.0000 | 10.78 |
| 1996-06-30 | 111000000.0000 | -- | 77600.0000 | -- | 24099500.0000 | -- | 21381700.0000 | -- |
| 1995-12-31 | 240000000.0000 | 54.84 | 41198500.0000 | 3.04 | 41226200.0000 | 3.07 | 36632000.0000 | -1.07 |
| 1993-12-31 | 99809100.0000 | 71.27 | 14775900.0000 | 29.22 | 14543600.0000 | 27.97 | 12143600.0000 | 33.96 |
| 1994-12-31 | 155000000.0000 | 55.30 | 39984800.0000 | 170.61 | 39997700.0000 | 175.02 | 37027500.0000 | 204.91 |
| 1992-12-31 | 58276600.0000 | -- | 11434400.0000 | -- | 11364800.0000 | -- | 9064900.0000 | -- |
| 2025-06-30 | 2272000000.0000 | -0.31 | -178000000.0000 | 135.85 | -178000000.0000 | 135.97 | -180000000.0000 | 129.78 |
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 | -12.86 | -8.75 | -1.08 | -6.7600 | 1.0900 | 8.16 | 0.12 |
| 2024-09 | -10.14 | -6.17 | -2.22 | -3.5000 | 2.9800 | 6.63 | 0.36 |
| 2024-12 | -12.20 | -8.77 | -4.17 | -19.0800 | 3.7800 | 6.73 | 0.48 |
| 2024-06 | -7.55 | -3.31 | -0.79 | -2.7100 | 1.9900 | 5.81 | 0.24 |
| 2024-03 | -6.35 | -3.00 | -0.38 | -1.0200 | 1.0900 | 6.25 | 0.13 |
| 2023-12 | -10.12 | -4.57 | -2.18 | -7.6400 | 3.7400 | 6.74 | 0.48 |
| 2023-03 | -14.05 | -10.60 | -1.18 | -4.3600 | 0.8800 | 6.82 | 0.11 |
| 2023-09 | -11.61 | -5.96 | -2.19 | -8.1600 | 2.9400 | 7.02 | 0.37 |
| 2023-06 | -10.72 | -6.70 | -1.62 | -5.7300 | 1.8200 | 6.57 | 0.24 |
| 2022-12 | -19.64 | -17.57 | -6.97 | -22.3900 | 3.2000 | 5.73 | 0.40 |
| 2022-09 | -17.43 | -16.05 | -4.89 | -17.0000 | 2.5000 | 5.20 | 0.31 |
| 2022-06 | -19.07 | -17.11 | -3.12 | -11.1800 | 1.5800 | 5.27 | 0.18 |
| 2022-03 | -20.04 | -18.29 | -1.52 | -5.1900 | 0.7500 | 4.81 | 0.08 |
| 2021-12 | -17.58 | -9.43 | -3.41 | -10.1100 | 3.2500 | 4.66 | 0.36 |
| 2021-09 | -14.23 | -5.44 | -1.55 | -5.6500 | 2.6200 | 4.71 | 0.28 |
| 2020-12 | -7.22 | -1.62 | -0.71 | -0.9200 | 3.7300 | 4.83 | 0.44 |
| 2021-03 | -12.69 | 4.99 | 0.60 | 1.4500 | 1.0500 | 4.85 | 0.12 |
| 2021-06 | -12.17 | -1.02 | -0.22 | -0.6500 | 1.9700 | 4.79 | 0.21 |
| 2020-09 | -6.07 | -0.77 | -0.24 | 0.2100 | 2.7100 | 4.30 | 0.31 |
| 2020-06 | -6.10 | -3.40 | -0.67 | -1.3500 | 1.7700 | 3.97 | 0.20 |
| 2019-09 | -3.16 | 0.72 | 0.23 | 0.7900 | 1.9800 | 4.03 | 0.33 |
| 2020-03 | -11.03 | -9.21 | -0.73 | -1.7400 | 0.7000 | 3.59 | 0.08 |
| 2019-12 | -14.19 | -8.10 | -3.38 | -7.7400 | 3.2600 | 4.09 | 0.42 |
| 2019-03 | -3.41 | 1.38 | 0.17 | 0.3800 | 0.7200 | 3.71 | 0.12 |
| 2019-06 | -2.45 | 1.54 | 0.36 | 0.8000 | 1.3100 | 3.57 | 0.24 |
| 2018-12 | -13.35 | 0.53 | 0.22 | 0.7600 | 2.5500 | 3.08 | 0.42 |
| 2018-09 | -3.71 | 1.53 | 0.50 | 1.5500 | 1.6500 | 3.11 | 0.33 |
| 2018-06 | -3.19 | 2.70 | 0.57 | 1.7000 | 1.1500 | 3.13 | 0.21 |
| 2017-12 | 0.85 | 3.10 | 1.48 | 4.0700 | 2.7800 | 3.27 | 0.48 |
| 2018-03 | 0.20 | 3.31 | 0.34 | 0.8300 | 0.5900 | 2.97 | 0.10 |
| 2017-06 | 1.98 | 3.07 | 0.82 | 2.1500 | 1.5400 | 3.32 | 0.27 |
| 2017-09 | 2.09 | 4.01 | 1.55 | 3.9000 | 2.1800 | 3.28 | 0.39 |
| 2016-12 | 1.08 | 1.92 | 1.31 | 3.6700 | 4.4800 | 5.13 | 0.68 |
| 2017-03 | 2.56 | 2.67 | 0.36 | 1.0100 | 0.8500 | 3.87 | 0.13 |
| 2016-09 | 2.45 | 2.72 | 1.36 | 3.1300 | 3.4200 | 5.69 | 0.50 |
| 2016-06 | 2.44 | 2.75 | 0.99 | 2.1400 | 2.4100 | 5.47 | 0.36 |
| 2016-03 | 2.31 | 2.68 | 0.41 | 0.9500 | 1.0600 | 4.82 | 0.15 |
| 2015-12 | 1.40 | 2.36 | 1.19 | 2.4300 | 3.2000 | 3.97 | 0.51 |
| 2015-09 | 1.02 | 2.27 | 0.77 | 1.6700 | 2.4300 | 3.81 | 0.34 |
| 2015-06 | 0.92 | 2.25 | 0.62 | 1.0500 | 1.7200 | 3.90 | 0.27 |
| 2015-03 | 1.16 | 1.65 | 0.21 | 0.3400 | 0.8800 | 3.64 | 0.13 |
| 2014-06 | 1.04 | 1.68 | 0.79 | 1.6400 | 2.6000 | 5.10 | 0.47 |
| 2014-12 | 1.28 | 1.98 | 1.56 | 3.5100 | 4.6500 | 5.04 | 0.79 |
| 2014-09 | 1.34 | 1.88 | 1.32 | 2.6000 | 3.7500 | 5.22 | 0.70 |
| 2013-12 | 0.53 | 0.96 | 1.03 | 1.7900 | 5.0200 | 6.21 | 1.08 |
| 2014-03 | 0.98 | 1.21 | 0.29 | 0.5100 | 1.3300 | 5.27 | 0.24 |
| 2013-09 | 0.15 | 0.53 | 0.46 | 0.7700 | 3.9700 | 6.25 | 0.86 |
| 2013-06 | 0.23 | 0.63 | 0.34 | 0.6800 | 2.2700 | 5.81 | 0.55 |
| 2013-03 | 0.30 | 0.65 | 0.17 | 0.3100 | 1.1200 | 5.63 | 0.26 |
| 2012-12 | 0.24 | 0.64 | 0.78 | 1.3800 | 4.6200 | 7.86 | 1.23 |
| 2012-09 | -0.05 | 0.24 | 0.22 | 0.3500 | 3.4000 | 8.21 | 0.93 |
| 2012-03 | 0.21 | 0.38 | 0.10 | 0.2700 | 0.9900 | 8.01 | 0.27 |
| 2012-06 | 0.10 | 0.44 | 0.26 | 0.6200 | 2.1700 | 8.81 | 0.59 |
| 2011-09 | 0.73 | 0.94 | 0.91 | 2.5600 | 3.6000 | 11.94 | 0.97 |
| 2011-06 | 1.06 | 1.32 | 0.79 | 2.3300 | 2.3600 | 10.82 | 0.59 |
| 2011-12 | 0.32 | 0.63 | 0.81 | 2.4200 | 4.8900 | 11.06 | 1.28 |
| 2010-12 | 0.24 | 0.72 | 0.88 | 2.5000 | 5.0700 | 13.77 | 1.23 |
| 2011-03 | 1.28 | 1.72 | 0.45 | 1.3000 | 1.0200 | 10.00 | 0.26 |
| 2010-03 | 0.42 | 0.45 | 0.11 | 0.0800 | 1.0300 | 13.47 | 0.25 |
| 2010-06 | -0.04 | 0.59 | 0.33 | 0.7600 | 2.4600 | 14.04 | 0.56 |
| 2010-09 | -0.28 | 0.31 | 0.28 | 0.5900 | 3.9700 | 13.15 | 0.91 |
| 2009-09 | 7.26 | 7.83 | 5.85 | 0.0000 | 3.8000 | 10.66 | 0.75 |
| 2009-12 | 5.93 | 6.43 | 6.26 | 20.5000 | 4.4900 | 11.30 | 0.97 |
| 2009-06 | 7.04 | 7.34 | 3.08 | 10.3300 | 2.2100 | 9.63 | 0.42 |
| 2009-03 | 1.65 | 2.04 | 0.35 | 0.0000 | 0.9300 | 6.59 | 0.17 |
| 2008-12 | -8.13 | -7.79 | -8.54 | -27.7500 | 5.9100 | 11.74 | 1.10 |
| 2008-06 | 2.30 | 2.51 | 1.42 | 3.8400 | 2.4900 | 12.71 | 0.57 |
| 2008-09 | 1.73 | 1.96 | 1.56 | 0.0000 | 3.4900 | 12.20 | 0.80 |
| 2007-12 | 2.70 | 3.14 | 3.72 | 8.2800 | 5.2400 | 13.49 | 1.19 |
| 2008-03 | 3.57 | 4.02 | 1.11 | -- | 1.1100 | 13.85 | 0.28 |
| 2007-03 | 2.17 | 2.20 | 0.61 | -- | 1.0700 | 10.50 | 0.28 |
| 2007-06 | 1.51 | 1.52 | 0.94 | 2.0700 | 2.8100 | 11.23 | 0.62 |
| 2007-09 | 1.61 | 1.62 | 1.54 | -- | 4.0500 | 11.86 | 0.95 |
| 2006-09 | 1.45 | 1.65 | 1.45 | -- | 3.8400 | 9.62 | 0.88 |
| 2006-12 | 1.32 | 1.55 | 1.77 | 3.9700 | 4.6600 | 9.71 | 1.14 |
| 2006-06 | 2.33 | 2.31 | 1.40 | 2.2800 | 2.5600 | 9.74 | 0.61 |
| 2005-12 | 2.45 | 2.61 | 3.02 | 6.5900 | 5.5900 | 10.31 | 1.16 |
| 2006-03 | 3.52 | 3.58 | 0.95 | -- | 1.1500 | 7.90 | 0.27 |
| 2005-09 | 2.65 | 3.02 | 2.69 | -- | -- | -- | 0.89 |
| 2005-06 | 2.59 | 3.12 | 1.81 | 3.2500 | 3.0500 | 10.76 | 0.58 |
| 2004-12 | 1.98 | 2.74 | 2.55 | 5.2200 | 5.0100 | 10.10 | 0.93 |
| 2005-03 | 3.00 | 3.71 | 0.96 | 1.7700 | 1.2800 | 10.37 | 0.26 |
| 2004-09 | 3.56 | 3.99 | 2.71 | -- | 3.4800 | 8.27 | 0.68 |
| 2004-03 | 3.47 | 4.15 | 0.84 | -- | 0.9100 | 7.42 | 0.20 |
| 2004-06 | 3.63 | 4.03 | 1.71 | 3.2300 | 2.0100 | 7.87 | 0.42 |
| 2003-12 | 4.69 | 5.08 | 4.06 | 7.2600 | 4.0000 | 6.65 | 0.80 |
| 2003-09 | 4.67 | 5.20 | 3.30 | -- | 3.3800 | 5.96 | 0.63 |
| 2003-06 | 4.18 | 4.63 | 2.02 | 3.1300 | 2.2100 | 6.26 | 0.44 |
| 2003-03 | 2.88 | 4.48 | 0.83 | -- | 0.8500 | 5.04 | 0.19 |
| 2002-06 | 9.35 | 10.00 | 3.90 | -- | 1.1900 | 5.27 | 0.39 |
| 2002-12 | 5.81 | 6.14 | 5.27 | 8.1100 | 2.9900 | 5.37 | 0.86 |
| 2002-09 | 7.29 | 8.25 | 5.76 | 7.4600 | 2.2500 | 5.51 | 0.70 |
| 2001-12 | 6.54 | 7.95 | 5.57 | 9.5000 | 2.6100 | 5.09 | 0.70 |
| 2002-03 | 100.00 | 4.18 | 1.31 | -- | -- | -- | 0.31 |
| 2001-06 | 3.91 | 8.04 | 2.10 | 2.9800 | 0.8800 | 3.24 | 0.26 |
| 2000-12 | 3.44 | 5.28 | 3.11 | 6.6000 | 2.5200 | -- | 0.59 |
| 2001-09 | 4.01 | 7.47 | 2.66 | -- | -- | -- | 0.36 |
| 2000-06 | 3.62 | 6.94 | 2.29 | -- | 1.5800 | -- | 0.33 |
| 1999-12 | 16.45 | 20.52 | 11.55 | -- | 2.1500 | -- | 0.56 |
| 1999-06 | 9.84 | 14.31 | 3.56 | -- | 0.9300 | -- | 0.25 |
| 1998-06 | 14.16 | 15.41 | 3.69 | -- | 0.9500 | 1.41 | 0.24 |
| 1998-12 | 14.34 | 21.10 | 10.90 | 10.9200 | 2.0300 | 1.56 | 0.52 |
| 1997-06 | 100.00 | 15.31 | 5.99 | -- | -- | -- | 0.39 |
| 1997-12 | 16.36 | 17.43 | 10.24 | 12.4300 | 2.8900 | 2.28 | 0.59 |
| 1996-12 | 20.27 | 20.92 | 12.94 | -- | 2.8700 | 2.57 | 0.62 |
| 1996-06 | 100.00 | 21.71 | 6.66 | -- | -- | -- | 0.31 |
| 1995-12 | 17.08 | 17.18 | 19.09 | -- | 4.4200 | 3.88 | 1.11 |
| 1993-12 | 14.79 | 14.57 | 19.08 | -- | 3.0300 | -- | 1.31 |
| 1994-12 | 25.81 | 25.80 | 34.19 | -- | 3.1500 | 3.55 | 1.32 |
| 1992-12 | 19.62 | 19.50 | 23.51 | -- | 2.0000 | -- | 1.21 |
| 2025-06 | -12.54 | -7.83 | -1.93 | -- | -- | -- | 0.25 |
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 | 82.27 | 17.73 | 0.5300 | 0.3300 |
| 2024-09 | 79.80 | 20.20 | 0.6100 | 0.4000 |
| 2024-12 | 81.03 | 18.96 | 0.5500 | 0.3300 |
| 2024-06 | 78.60 | 21.41 | 0.5900 | 0.3800 |
| 2024-03 | 78.06 | 21.94 | 0.6200 | 0.4200 |
| 2023-12 | 78.69 | 21.30 | 0.6700 | 0.4600 |
| 2023-03 | 77.99 | 22.02 | 0.6500 | 0.4400 |
| 2023-09 | 78.51 | 21.49 | 0.6800 | 0.4900 |
| 2023-06 | 77.73 | 22.27 | 0.6400 | 0.4400 |
| 2022-12 | 75.84 | 24.16 | 0.6200 | 0.4100 |
| 2022-09 | 72.82 | 27.18 | 0.6800 | 0.4500 |
| 2022-06 | 73.33 | 26.67 | 0.7300 | 0.4900 |
| 2022-03 | 73.01 | 26.99 | 0.7500 | 0.5300 |
| 2021-12 | 71.14 | 28.86 | 0.7600 | 0.5400 |
| 2021-09 | 69.09 | 30.90 | 0.7500 | 0.5300 |
| 2020-12 | 65.01 | 35.00 | 0.8100 | 0.5300 |
| 2021-03 | 64.48 | 35.52 | 0.8400 | 0.6000 |
| 2021-06 | 67.23 | 32.78 | 0.8900 | 0.6600 |
| 2020-09 | 65.67 | 34.33 | 0.8600 | 0.6000 |
| 2020-06 | 65.15 | 34.85 | 0.8600 | 0.6100 |
| 2019-09 | 59.91 | 40.09 | 1.0200 | 0.6100 |
| 2020-03 | 64.78 | 35.22 | 0.9100 | 0.6300 |
| 2019-12 | 63.23 | 36.77 | 0.9500 | 0.6800 |
| 2019-03 | 57.93 | 42.07 | 1.2300 | 0.7700 |
| 2019-06 | 57.77 | 42.25 | 1.2000 | 0.7500 |
| 2018-12 | 57.04 | 42.97 | 1.0900 | 0.5900 |
| 2018-09 | 57.62 | 42.38 | 1.0600 | 0.5400 |
| 2018-06 | 59.69 | 40.31 | 1.2000 | 0.6300 |
| 2017-12 | 66.50 | 33.50 | 0.9800 | 0.5200 |
| 2018-03 | 60.01 | 39.99 | 1.2100 | 0.6700 |
| 2017-06 | 64.52 | 35.48 | 1.1200 | 0.7000 |
| 2017-09 | 64.33 | 35.69 | 1.0500 | 0.6200 |
| 2016-12 | 62.75 | 37.25 | 1.1600 | 0.7600 |
| 2017-03 | 66.28 | 33.71 | 1.1100 | 0.7300 |
| 2016-09 | 63.17 | 36.83 | 1.3000 | 0.8500 |
| 2016-06 | 60.94 | 39.08 | 1.0000 | 0.6700 |
| 2016-03 | 62.77 | 37.23 | 1.2400 | 0.8400 |
| 2015-12 | 56.05 | 43.95 | 1.2800 | 0.8400 |
| 2015-09 | 59.46 | 40.56 | 1.1800 | 0.7600 |
| 2015-06 | 54.11 | 45.89 | 1.0800 | 0.6600 |
| 2015-03 | 53.62 | 46.38 | 1.1400 | 0.6700 |
| 2014-06 | 66.17 | 33.85 | 0.8600 | 0.5900 |
| 2014-12 | 50.45 | 49.55 | 1.1700 | 0.6900 |
| 2014-09 | 65.08 | 34.92 | 0.8000 | 0.5300 |
| 2013-12 | 68.19 | 31.81 | 1.0200 | 0.6900 |
| 2014-03 | 66.38 | 33.62 | 1.0500 | 0.7100 |
| 2013-09 | 66.96 | 33.02 | 0.9900 | 0.6400 |
| 2013-06 | 67.99 | 32.01 | 1.0000 | 0.5700 |
| 2013-03 | 69.59 | 30.41 | 0.9700 | 0.5500 |
| 2012-12 | 68.09 | 31.91 | 0.8900 | 0.4700 |
| 2012-09 | 68.02 | 31.98 | 0.9000 | 0.4300 |
| 2012-03 | 71.06 | 28.94 | 0.8100 | 0.3800 |
| 2012-06 | 70.48 | 29.50 | 0.8300 | 0.3900 |
| 2011-09 | 68.66 | 31.34 | 0.7800 | 0.3300 |
| 2011-06 | 70.34 | 29.68 | 0.8500 | 0.4000 |
| 2011-12 | 69.18 | 30.82 | 0.7800 | 0.3600 |
| 2010-12 | 68.59 | 31.41 | 0.8200 | 0.3500 |
| 2011-03 | 70.38 | 29.62 | 0.8600 | 0.3900 |
| 2010-03 | 69.34 | 30.66 | 0.8800 | 0.3500 |
| 2010-06 | 70.87 | 29.13 | 0.8500 | 0.3900 |
| 2010-09 | 69.45 | 30.55 | 0.8400 | 0.3800 |
| 2009-09 | 65.32 | 34.68 | 0.7400 | 0.3900 |
| 2009-12 | 66.54 | 33.46 | 0.9000 | 0.3900 |
| 2009-06 | 67.87 | 32.16 | 0.7000 | 0.3900 |
| 2009-03 | 69.64 | 30.36 | 0.7100 | 0.3900 |
| 2008-12 | 70.31 | 29.69 | 0.6900 | 0.3900 |
| 2008-06 | 64.14 | 35.86 | 0.9200 | 0.4100 |
| 2008-09 | 64.81 | 35.19 | 0.8700 | 0.3800 |
| 2007-12 | 69.12 | 30.88 | 0.7000 | 0.3000 |
| 2008-03 | 71.10 | 28.90 | 0.7700 | 0.2800 |
| 2007-03 | 64.72 | 35.28 | 0.8800 | 0.3400 |
| 2007-06 | 68.14 | 31.89 | 0.8800 | 0.4000 |
| 2007-09 | 68.00 | 32.03 | 0.8300 | 0.3700 |
| 2006-09 | 63.21 | 36.82 | 0.7700 | 0.3000 |
| 2006-12 | 63.20 | 36.80 | 0.8000 | 0.2800 |
| 2006-06 | 59.39 | 40.61 | 0.7300 | 0.3200 |
| 2005-12 | 63.26 | 36.74 | 0.7600 | 0.3400 |
| 2006-03 | 62.39 | 37.57 | 0.7800 | 0.3600 |
| 2005-09 | 0.00 | 37.75 | -- | -- |
| 2005-06 | 62.35 | 37.65 | 0.7500 | 0.3600 |
| 2004-12 | 67.44 | 32.56 | 0.7000 | 0.3200 |
| 2005-03 | 61.53 | 38.47 | 0.7500 | 0.3300 |
| 2004-09 | 65.32 | 34.68 | 0.7200 | 0.3700 |
| 2004-03 | 63.08 | 36.92 | 0.7400 | 0.3000 |
| 2004-06 | 64.82 | 35.18 | 0.7300 | 0.3200 |
| 2003-12 | 62.82 | 37.18 | 0.7200 | 0.2700 |
| 2003-09 | 59.66 | 40.34 | 0.8000 | 0.3700 |
| 2003-06 | 58.81 | 41.19 | 0.8200 | 0.3700 |
| 2003-03 | 57.35 | 42.59 | 0.9600 | 0.4100 |
| 2002-06 | 55.19 | 44.81 | 1.0500 | 0.5400 |
| 2002-12 | 54.30 | 45.70 | 1.0000 | 0.5200 |
| 2002-09 | 49.97 | 50.03 | 1.1100 | 0.5700 |
| 2001-12 | 58.95 | 40.99 | 1.1300 | 0.6000 |
| 2002-03 | 53.18 | 46.82 | 1.2000 | 0.7300 |
| 2001-06 | 43.95 | 56.05 | 1.3600 | 0.7700 |
| 2000-12 | 51.28 | 48.72 | 1.1400 | 0.5700 |
| 2001-09 | 52.58 | 47.42 | 1.3300 | 1.3300 |
| 2000-06 | 47.17 | 52.83 | 1.2600 | 0.7000 |
| 1999-12 | 17.46 | 82.41 | 4.5700 | 3.4100 |
| 1999-06 | 13.66 | 86.35 | 5.7400 | 4.1000 |
| 1998-06 | 12.48 | 87.47 | 5.9300 | 4.1500 |
| 1998-12 | 15.50 | 84.57 | 4.9300 | 3.3800 |
| 1997-06 | 21.82 | 77.97 | 3.4500 | 3.4500 |
| 1997-12 | 19.16 | 80.79 | 4.1000 | 3.1200 |
| 1996-12 | 17.80 | 82.17 | 4.1900 | 3.1100 |
| 1996-06 | 23.17 | 76.80 | 3.8300 | 3.8300 |
| 1995-12 | 51.39 | 48.61 | 1.9800 | 1.4100 |
| 1993-12 | 61.01 | 38.99 | 1.3200 | 0.5700 |
| 1994-12 | 43.21 | 57.21 | 1.9600 | 1.3200 |
| 1992-12 | 53.08 | 46.92 | 1.7000 | 0.9200 |
| 2025-06 | 83.33 | 16.67 | -- | -- |
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 | 1281000000.0000 | 37449400.0000 | 46973500.0000 | 34088400.0000 |
| 2024-09 | 3659000000.0000 | 116000000.0000 | 177000000.0000 | 126000000.0000 |
| 2024-12 | 4864000000.0000 | 163000000.0000 | 246000000.0000 | 158000000.0000 |
| 2024-06 | 2451000000.0000 | 76247900.0000 | 111000000.0000 | 80447900.0000 |
| 2024-03 | 1256000000.0000 | 42614000.0000 | 46787600.0000 | 42553200.0000 |
| 2023-12 | 5127000000.0000 | 161000000.0000 | 176000000.0000 | 184000000.0000 |
| 2023-03 | 1226000000.0000 | 41836600.0000 | 37790800.0000 | 56351800.0000 |
| 2023-09 | 3875000000.0000 | 127000000.0000 | 127000000.0000 | 132000000.0000 |
| 2023-06 | 2479000000.0000 | 78310700.0000 | 80540600.0000 | 89855300.0000 |
| 2022-12 | 4678000000.0000 | 156000000.0000 | 169000000.0000 | 173000000.0000 |
| 2022-09 | 3564000000.0000 | 122000000.0000 | 128000000.0000 | 118000000.0000 |
| 2022-06 | 2304000000.0000 | 82223300.0000 | 81605900.0000 | 79705900.0000 |
| 2022-03 | 1096000000.0000 | 39911900.0000 | 49137700.0000 | 43105100.0000 |
| 2021-12 | 4615000000.0000 | 177000000.0000 | 200000000.0000 | 188000000.0000 |
| 2021-09 | 3548000000.0000 | 159000000.0000 | 150000000.0000 | 123000000.0000 |
| 2020-12 | 4740000000.0000 | 171000000.0000 | 203000000.0000 | 164000000.0000 |
| 2021-03 | 1368000000.0000 | 47954400.0000 | 72241500.0000 | 39567500.0000 |
| 2021-06 | 2544000000.0000 | 111000000.0000 | 106000000.0000 | 92463800.0000 |
| 2020-09 | 3440000000.0000 | 213000000.0000 | 149000000.0000 | 124000000.0000 |
| 2020-06 | 2139000000.0000 | 121000000.0000 | 87170400.0000 | 82588200.0000 |
| 2019-09 | 3235000000.0000 | 193000000.0000 | 123000000.0000 | 103000000.0000 |
| 2020-03 | 886000000.0000 | 55025100.0000 | 43913600.0000 | 34943700.0000 |
| 2019-12 | 4709000000.0000 | 301000000.0000 | 190000000.0000 | 146000000.0000 |
| 2019-03 | 1152000000.0000 | 55854000.0000 | 41334000.0000 | 35082600.0000 |
| 2019-06 | 2212000000.0000 | 116000000.0000 | 76233200.0000 | 69308300.0000 |
| 2018-12 | 4245000000.0000 | 254000000.0000 | 171000000.0000 | 124000000.0000 |
| 2018-09 | 2993000000.0000 | 184000000.0000 | 137000000.0000 | 101000000.0000 |
| 2018-06 | 2039000000.0000 | 110000000.0000 | 86738100.0000 | 65305900.0000 |
| 2017-12 | 3964000000.0000 | 270000000.0000 | 140000000.0000 | 98258800.0000 |
| 2018-03 | 983000000.0000 | 40742200.0000 | 42996600.0000 | 38411700.0000 |
| 2017-06 | 2030000000.0000 | 119000000.0000 | 119000000.0000 | 44597000.0000 |
| 2017-09 | 2956000000.0000 | 173000000.0000 | 103000000.0000 | 71846400.0000 |
| 2016-12 | 4875000000.0000 | 286000000.0000 | 272000000.0000 | 66757800.0000 |
| 2017-03 | 1066000000.0000 | 64764300.0000 | 65654800.0000 | 15289400.0000 |
| 2016-09 | 3589000000.0000 | 180000000.0000 | 218000000.0000 | 55650100.0000 |
| 2016-06 | 2397000000.0000 | 125000000.0000 | 136000000.0000 | 38801700.0000 |
| 2016-03 | 1056000000.0000 | 58824800.0000 | 72077400.0000 | 20890800.0000 |
| 2015-12 | 2952000000.0000 | 198000000.0000 | 253000000.0000 | 74725100.0000 |
| 2015-09 | 2138000000.0000 | 128000000.0000 | 161000000.0000 | 44756400.0000 |
| 2015-06 | 1505000000.0000 | 83227300.0000 | 101000000.0000 | 33400400.0000 |
| 2015-03 | 681000000.0000 | 38117600.0000 | 48263100.0000 | 10337000.0000 |
| 2014-06 | 2186000000.0000 | 86301000.0000 | 92155300.0000 | 43403200.0000 |
| 2014-12 | 3927000000.0000 | 187000000.0000 | 244000000.0000 | 87031900.0000 |
| 2014-09 | 3177000000.0000 | 134000000.0000 | 130000000.0000 | 62020900.0000 |
| 2013-12 | 5244000000.0000 | 196000000.0000 | 170000000.0000 | 101000000.0000 |
| 2014-03 | 1117000000.0000 | 37543400.0000 | 42665500.0000 | 19959100.0000 |
| 2013-09 | 4013000000.0000 | 148000000.0000 | 119000000.0000 | 76790600.0000 |
| 2013-06 | 2626000000.0000 | 103000000.0000 | 78113600.0000 | 51263000.0000 |
| 2013-03 | 1319000000.0000 | 52179000.0000 | 38869500.0000 | 23205300.0000 |
| 2012-12 | 5895000000.0000 | 226000000.0000 | 164000000.0000 | 110000000.0000 |
| 2012-09 | 4437000000.0000 | 146000000.0000 | 115000000.0000 | 80659600.0000 |
| 2012-03 | 1415000000.0000 | 49247700.0000 | 37044100.0000 | 25901600.0000 |
| 2012-06 | 3052000000.0000 | 99408700.0000 | 77412900.0000 | 54266600.0000 |
| 2011-09 | 4653000000.0000 | 139000000.0000 | 114000000.0000 | 73215000.0000 |
| 2011-06 | 2999000000.0000 | 84280700.0000 | 76788200.0000 | 51540400.0000 |
| 2011-12 | 6295000000.0000 | 197000000.0000 | 154000000.0000 | 101000000.0000 |
| 2010-12 | 5764000000.0000 | 193000000.0000 | 147000000.0000 | 63961800.0000 |
| 2011-03 | 1310000000.0000 | 38561800.0000 | 37467700.0000 | 23090700.0000 |
| 2010-03 | 1187000000.0000 | 43522300.0000 | 31041500.0000 | 14884600.0000 |
| 2010-06 | 2822000000.0000 | 87971800.0000 | 66663500.0000 | 37195900.0000 |
| 2010-09 | 4313000000.0000 | 132000000.0000 | 108000000.0000 | 48251400.0000 |
| 2009-09 | 2796000000.0000 | 114000000.0000 | 76367700.0000 | 55880100.0000 |
| 2009-12 | 3952000000.0000 | 162000000.0000 | 105000000.0000 | 63210500.0000 |
| 2009-06 | 1584000000.0000 | 70143300.0000 | 58936000.0000 | 36644800.0000 |
| 2009-03 | 655000000.0000 | 36345200.0000 | 26133900.0000 | 18542900.0000 |
| 2008-12 | 4693000000.0000 | 139000000.0000 | 124000000.0000 | 82988800.0000 |
| 2008-06 | 2416000000.0000 | 64242000.0000 | 57023400.0000 | 31128700.0000 |
| 2008-09 | 3513000000.0000 | 89398000.0000 | 84765700.0000 | 53515100.0000 |
| 2007-12 | 4248000000.0000 | 153000000.0000 | 105000000.0000 | 57223000.0000 |
| 2008-03 | 1082000000.0000 | 40111200.0000 | 29320600.0000 | 13495600.0000 |
| 2007-03 | 810000000.0000 | 25886600.0000 | 17789700.0000 | 13188500.0000 |
| 2007-06 | 2018000000.0000 | 67268700.0000 | 49896800.0000 | 29557500.0000 |
| 2007-09 | 3122000000.0000 | 110000000.0000 | 80324400.0000 | 45558900.0000 |
| 2006-09 | 2381000000.0000 | 85655700.0000 | 55621700.0000 | 38054000.0000 |
| 2006-12 | 3205000000.0000 | 121000000.0000 | 78108700.0000 | 51657000.0000 |
| 2006-06 | 1469000000.0000 | 54583000.0000 | 36290800.0000 | 27181600.0000 |
| 2005-12 | 3021000000.0000 | 105000000.0000 | 89012500.0000 | 43170000.0000 |
| 2006-03 | 685000000.0000 | 24747000.0000 | 15354500.0000 | 12315800.0000 |
| 2005-09 | 2207000000.0000 | 76387300.0000 | 55506100.0000 | 29430000.0000 |
| 2005-06 | 1430000000.0000 | 47533900.0000 | 35920300.0000 | 19026100.0000 |
| 2004-12 | 2278000000.0000 | 76993000.0000 | 63370000.0000 | 40831000.0000 |
| 2005-03 | 614000000.0000 | 21101500.0000 | 15098100.0000 | 9880300.0000 |
| 2004-09 | 1544000000.0000 | 50555100.0000 | 48209000.0000 | 27343900.0000 |
| 2004-03 | 417000000.0000 | 12501400.0000 | 15510300.0000 | 10035900.0000 |
| 2004-06 | 929000000.0000 | 35119300.0000 | 25080100.0000 | 18746200.0000 |
| 2003-12 | 1586000000.0000 | 67194300.0000 | 52247500.0000 | 24131500.0000 |
| 2003-09 | 1143000000.0000 | 56566600.0000 | 36710100.0000 | 16170700.0000 |
| 2003-06 | 756000000.0000 | 31034900.0000 | 18410300.0000 | 11629000.0000 |
| 2003-03 | 304000000.0000 | 15003800.0000 | 11841800.0000 | 3230200.0000 |
| 2002-06 | 562000000.0000 | 26214800.0000 | 19236700.0000 | 8368000.0000 |
| 2002-12 | 1280000000.0000 | 64322100.0000 | 49317300.0000 | 19654600.0000 |
| 2002-09 | 941000000.0000 | 48648400.0000 | 36336100.0000 | 12290100.0000 |
| 2001-12 | 1072000000.0000 | 56903500.0000 | 38550500.0000 | 12781400.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-06 | 270000000.0000 | 3391800.0000 | 4480100.0000 | 2370800.0000 |
| 2000-12 | 534000000.0000 | 6173200.0000 | 14295400.0000 | 9079000.0000 |
| 2001-09 | 503000000.0000 | 9429800.0000 | 11138200.0000 | 2761600.0000 |
| 2000-06 | 293000000.0000 | 2671700.0000 | 7031900.0000 | 3341000.0000 |
| 1999-12 | 254000000.0000 | 5887500.0000 | 7260100.0000 | -12200.0000 |
| 1999-06 | 110000000.0000 | 2707700.0000 | 4790200.0000 | -2795000.0000 |
| 1998-06 | 90134500.0000 | 2361800.0000 | 2695600.0000 | -2736500.0000 |
| 1998-12 | 215000000.0000 | 6888500.0000 | 9266700.0000 | 1805800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 225000000.0000 | 2914100.0000 | 8003700.0000 | -9607100.0000 |
| 1996-12 | 177000000.0000 | 532300.0000 | 5251400.0000 | -1432200.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 199000000.0000 | 2334700.0000 | 7852900.0000 | 3198600.0000 |
| 1993-12 | 85043000.0000 | 616900.0000 | 976000.0000 | 1063800.0000 |
| 1994-12 | 115000000.0000 | 2218500.0000 | 5743800.0000 | 1690800.0000 |
| 1992-12 | 46842200.0000 | 4231900.0000 | 3893700.0000 | 1230200.0000 |
| 2025-06 | 2557000000.0000 | 62370100.0000 | 92137900.0000 | 80152700.0000 |