中商官网
研究报告
盛达资源（000603）
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 | 1397000000.0000 | -7.05 | 317000000.0000 | 43.44 | 311000000.0000 | 42.01 | 259000000.0000 | 40.76 |
| 2024-12-31 | 2013000000.0000 | -10.69 | 438000000.0000 | 75.20 | 561000000.0000 | 119.14 | 474000000.0000 | 132.35 |
| 2025-03-31 | 353000000.0000 | 34.22 | 18860500.0000 | -182.45 | 18121600.0000 | -177.57 | 11118900.0000 | -155.66 |
| 2024-06-30 | 852000000.0000 | 4.28 | 132000000.0000 | 32.00 | 132000000.0000 | 32.72 | 107000000.0000 | 28.02 |
| 2024-03-31 | 263000000.0000 | -6.41 | -22875600.0000 | -344.64 | -23361000.0000 | -358.89 | -19976100.0000 | -326.87 |
| 2023-06-30 | 817000000.0000 | 35.04 | 100000000.0000 | -40.83 | 99460900.0000 | -39.72 | 83583200.0000 | -34.19 |
| 2023-09-30 | 1503000000.0000 | 23.30 | 221000000.0000 | -37.22 | 219000000.0000 | -36.89 | 184000000.0000 | -35.44 |
| 2023-12-31 | 2254000000.0000 | 19.96 | 250000000.0000 | -59.74 | 256000000.0000 | -58.37 | 204000000.0000 | -59.60 |
| 2022-12-31 | 1879000000.0000 | 14.71 | 621000000.0000 | -13.03 | 615000000.0000 | -13.87 | 505000000.0000 | -15.13 |
| 2023-03-31 | 281000000.0000 | 21.65 | 9350800.0000 | -79.84 | 9023600.0000 | -78.63 | 8805200.0000 | -73.05 |
| 2022-06-30 | 605000000.0000 | 9.80 | 169000000.0000 | -4.52 | 165000000.0000 | -6.78 | 127000000.0000 | -13.61 |
| 2022-09-30 | 1219000000.0000 | 26.32 | 352000000.0000 | -7.37 | 347000000.0000 | -8.44 | 285000000.0000 | -10.09 |
| 2022-03-31 | 231000000.0000 | 32.76 | 46394100.0000 | 315.78 | 42229700.0000 | 290.80 | 32667900.0000 | 1248.69 |
| 2021-12-31 | 1638000000.0000 | 0.00 | 714000000.0000 | 45.12 | 714000000.0000 | 45.71 | 595000000.0000 | 44.07 |
| 2021-09-30 | 965000000.0000 | -8.44 | 380000000.0000 | 37.68 | 379000000.0000 | 37.32 | 317000000.0000 | 37.23 |
| 2021-06-30 | 551000000.0000 | 11.99 | 177000000.0000 | 501.34 | 177000000.0000 | 509.45 | 147000000.0000 | 635.22 |
| 2021-03-31 | 174000000.0000 | 23.40 | 11158300.0000 | -124.22 | 10805900.0000 | -123.42 | 2422200.0000 | -105.19 |
| 2020-12-31 | 1638000000.0000 | -43.54 | 492000000.0000 | -30.21 | 490000000.0000 | -30.30 | 413000000.0000 | -26.25 |
| 2020-09-30 | 1054000000.0000 | -46.14 | 276000000.0000 | -44.80 | 276000000.0000 | -44.69 | 231000000.0000 | -43.38 |
| 2020-06-30 | 492000000.0000 | -57.48 | 29434400.0000 | -89.85 | 29042800.0000 | -89.95 | 19994100.0000 | -91.46 |
| 2019-12-31 | 2901000000.0000 | 20.77 | 705000000.0000 | 13.34 | 703000000.0000 | 12.12 | 560000000.0000 | 0.54 |
| 2020-03-31 | 141000000.0000 | -75.04 | -46077900.0000 | -132.68 | -46142400.0000 | -132.73 | -46678700.0000 | -145.32 |
| 2019-03-31 | 565000000.0000 | 89.60 | 141000000.0000 | 18.49 | 141000000.0000 | 11.02 | 103000000.0000 | 0.98 |
| 2019-09-30 | 1957000000.0000 | 1.45 | 500000000.0000 | -4.40 | 499000000.0000 | -4.95 | 408000000.0000 | -4.67 |
| 2019-06-30 | 1157000000.0000 | 30.88 | 290000000.0000 | -10.22 | 289000000.0000 | -12.69 | 234000000.0000 | -9.30 |
| 2018-12-31 | 2402000000.0000 | 80.06 | 622000000.0000 | 2.30 | 627000000.0000 | 3.64 | 557000000.0000 | 20.56 |
| 2018-09-30 | 1929000000.0000 | 153.82 | 523000000.0000 | 53.82 | 525000000.0000 | 52.62 | 428000000.0000 | 62.74 |
| 2018-03-31 | 298000000.0000 | 923.15 | 119000000.0000 | 589.06 | 127000000.0000 | 507.56 | 102000000.0000 | 518.25 |
| 2018-06-30 | 884000000.0000 | 206.94 | 323000000.0000 | 85.63 | 331000000.0000 | 85.96 | 258000000.0000 | 85.61 |
| 2017-12-31 | 1334000000.0000 | 94.46 | 608000000.0000 | 37.56 | 605000000.0000 | 35.96 | 462000000.0000 | 39.58 |
| 2017-06-30 | 288000000.0000 | 18.03 | 174000000.0000 | 12.99 | 178000000.0000 | 11.25 | 139000000.0000 | 14.88 |
| 2017-09-30 | 760000000.0000 | 67.77 | 340000000.0000 | 13.33 | 344000000.0000 | 12.42 | 263000000.0000 | 14.35 |
| 2017-03-31 | 29125700.0000 | -38.47 | 17270000.0000 | -29.76 | 20903200.0000 | -33.73 | 16498300.0000 | -36.39 |
| 2016-12-31 | 686000000.0000 | -16.75 | 442000000.0000 | -19.78 | 445000000.0000 | -19.68 | 331000000.0000 | -19.46 |
| 2016-09-30 | 453000000.0000 | -26.22 | 300000000.0000 | -29.41 | 306000000.0000 | -27.83 | 230000000.0000 | -26.28 |
| 2016-03-31 | 47339400.0000 | -48.91 | 24588700.0000 | -63.52 | 31541700.0000 | -53.21 | 25936000.0000 | -48.50 |
| 2016-06-30 | 244000000.0000 | -41.90 | 154000000.0000 | -45.96 | 160000000.0000 | -43.66 | 121000000.0000 | -43.19 |
| 2015-12-31 | 824000000.0000 | 11.20 | 551000000.0000 | 8.46 | 554000000.0000 | 9.06 | 411000000.0000 | 8.73 |
| 2015-09-30 | 614000000.0000 | 25.05 | 425000000.0000 | 26.87 | 424000000.0000 | 26.57 | 312000000.0000 | 24.30 |
| 2015-06-30 | 420000000.0000 | 48.41 | 285000000.0000 | 54.05 | 284000000.0000 | 54.35 | 213000000.0000 | 54.35 |
| 2014-12-31 | 741000000.0000 | -12.10 | 508000000.0000 | -16.17 | 508000000.0000 | -17.40 | 378000000.0000 | -18.00 |
| 2015-03-31 | 92656300.0000 | 7.59 | 67402700.0000 | 10.20 | 67405100.0000 | 10.20 | 50363300.0000 | 10.91 |
| 2014-09-30 | 491000000.0000 | -19.51 | 335000000.0000 | -25.22 | 335000000.0000 | -26.70 | 251000000.0000 | -27.03 |
| 2014-03-31 | 86117500.0000 | -38.92 | 61166400.0000 | -41.75 | 61166000.0000 | -41.75 | 45408000.0000 | -42.14 |
| 2014-06-30 | 283000000.0000 | -32.78 | 185000000.0000 | -42.01 | 184000000.0000 | -42.14 | 138000000.0000 | -42.26 |
| 2013-09-30 | 610000000.0000 | -16.55 | 448000000.0000 | -21.13 | 457000000.0000 | -19.54 | 344000000.0000 | -18.87 |
| 2013-12-31 | 843000000.0000 | -8.67 | 606000000.0000 | -15.24 | 615000000.0000 | -14.82 | 461000000.0000 | -15.10 |
| 2013-06-30 | 421000000.0000 | 4.21 | 319000000.0000 | 0.63 | 318000000.0000 | 0.32 | 239000000.0000 | 0.42 |
| 2013-03-31 | 141000000.0000 | -3.42 | 105000000.0000 | -11.02 | 105000000.0000 | -11.02 | 78482000.0000 | -11.41 |
| 2012-09-30 | 731000000.0000 | 7.98 | 568000000.0000 | 5.19 | 568000000.0000 | 5.19 | 424000000.0000 | 4.69 |
| 2012-12-31 | 923000000.0000 | -2.02 | 715000000.0000 | -3.12 | 722000000.0000 | -3.48 | 543000000.0000 | -2.86 |
| 2012-06-30 | 404000000.0000 | 2.80 | 317000000.0000 | 1.60 | 317000000.0000 | 1.60 | 238000000.0000 | 1.71 |
| 2012-03-31 | 146000000.0000 | 37.74 | 118000000.0000 | 50.03 | 118000000.0000 | 50.04 | 88592800.0000 | 50.77 |
| 2011-12-31 | 942000000.0000 | 14.60 | 738000000.0000 | 23.83 | 748000000.0000 | 25.50 | 559000000.0000 | 25.90 |
| 2011-09-30 | 677000000.0000 | 4014.45 | 540000000.0000 | -29899.68 | 540000000.0000 | -23767.60 | 405000000.0000 | -11458.86 |
| 2011-03-31 | 106000000.0000 | 765.79 | 78650600.0000 | -7622.77 | 78644800.0000 | -7625.82 | 58761600.0000 | -5285.91 |
| 2011-06-30 | 393000000.0000 | 2594.05 | 312000000.0000 | -17766.04 | 312000000.0000 | -14552.47 | 234000000.0000 | -10089.75 |
| 2010-09-30 | 16454200.0000 | 143.16 | -1812100.0000 | -7.58 | -2281600.0000 | 14.53 | -3565500.0000 | 69.24 |
| 2010-12-31 | 822000000.0000 | 8130.62 | 596000000.0000 | -18212.75 | 596000000.0000 | -17902.20 | 444000000.0000 | -12261.38 |
| 2009-12-31 | 9987100.0000 | -36.81 | -3290500.0000 | 73.76 | -3347900.0000 | 77.71 | -3650900.0000 | 7.21 |
| 2010-06-30 | 14587700.0000 | 194.68 | -1766100.0000 | 95.00 | -2158800.0000 | 137.99 | -2342400.0000 | 118.55 |
| 2010-03-31 | 12243200.0000 | 351.15 | -1045500.0000 | 15866.00 | -1045000.0000 | 16487.30 | -1133100.0000 | 1076.64 |
| 2009-09-30 | 6766800.0000 | -45.98 | -1960700.0000 | -178.51 | -1992100.0000 | -180.44 | -2106800.0000 | -286.87 |
| 2009-06-30 | 4950400.0000 | -43.60 | -905700.0000 | -134.29 | -907100.0000 | -134.62 | -1071800.0000 | -175.25 |
| 2008-12-31 | 15805900.0000 | -27.47 | -1893700.0000 | -135.67 | -1883900.0000 | -135.72 | -3405300.0000 | -338.78 |
| 2008-09-30 | 12526900.0000 | -18.16 | 2497500.0000 | -39.62 | 2476600.0000 | -40.83 | 1127400.0000 | -65.65 |
| 2009-03-31 | 2713800.0000 | -30.41 | -6548.2900 | -100.45 | -6300.0000 | -100.44 | -96300.0000 | -115.46 |
| 2008-03-31 | 3899800.0000 | -19.00 | 1439200.0000 | 8.59 | 1439400.0000 | 8.56 | 622700.0000 | -43.66 |
| 2008-06-30 | 8777100.0000 | -19.17 | 2641600.0000 | -21.60 | 2620400.0000 | -22.30 | 1424300.0000 | -45.17 |
| 2007-12-31 | 21792500.0000 | 47.31 | 5309300.0000 | 175.15 | 5273400.0000 | 192.03 | 1426100.0000 | 12.30 |
| 2007-09-30 | 15306900.0000 | -71.00 | 4136300.0000 | 82.63 | 4185900.0000 | 84.83 | 3281900.0000 | 44.92 |
| 2006-12-31 | 14793400.0000 | 1760.34 | 1929600.0000 | -119.72 | 1805800.0000 | -104.73 | 1269900.0000 | -103.75 |
| 2007-06-30 | 10858600.0000 | -71.02 | 3369600.0000 | 84.65 | 3372400.0000 | 84.44 | 2597500.0000 | 42.06 |
| 2007-03-31 | 4814500.0000 | -73.73 | 1325400.0000 | 171.49 | 1325900.0000 | 171.59 | 1105200.0000 | 126.38 |
| 2006-06-30 | 37471700.0000 | 37.48 | 1824900.0000 | -141.63 | 1828500.0000 | -141.71 | 1828500.0000 | -144.92 |
| 2006-09-30 | 52783600.0000 | 43.64 | 2264900.0000 | -935.76 | 2264700.0000 | -890.47 | 2264700.0000 | 782.58 |
| 2005-09-30 | 36746300.0000 | 372.68 | -271000.0000 | -69.85 | -286500.0000 | -71.48 | 256600.0000 | -18.75 |
| 2005-12-31 | 795200.0000 | -95.49 | -9782700.0000 | -56.13 | -38175000.0000 | 56.43 | -33845800.0000 | 55.87 |
| 2006-03-31 | 18326300.0000 | 14.76 | 488200.0000 | -221.32 | 488200.0000 | -221.35 | 488200.0000 | -269.16 |
| 2005-06-30 | 27255400.0000 | 258.03 | -4383600.0000 | -566.74 | -4383600.0000 | -625.61 | -4070300.0000 | -307.10 |
| 2005-03-31 | 15969100.0000 | 240.99 | -402400.0000 | -180.10 | -402300.0000 | -205.56 | -288600.0000 | -136.75 |
| 2004-12-31 | 17632500.0000 | -41.91 | -22299600.0000 | -5665.16 | -24404600.0000 | -8191.71 | -21714300.0000 | -1925.19 |
| 2004-06-30 | 7612700.0000 | 26.84 | 939200.0000 | -150.69 | 834000.0000 | -139.24 | 1965400.0000 | -205.11 |
| 2004-09-30 | 7774000.0000 | -25.54 | -898900.0000 | -49.08 | -1004400.0000 | -52.32 | 315800.0000 | -118.19 |
| 2004-03-31 | 4683200.0000 | -10.92 | 502400.0000 | -59.79 | 381100.0000 | -67.13 | 785300.0000 | -45.40 |
| 2003-12-31 | 30351200.0000 | 21.03 | 400700.0000 | -76.39 | 301600.0000 | -98.51 | 1189700.0000 | -93.97 |
| 2003-03-31 | 5257100.0000 | 1993.63 | 1249500.0000 | -152.52 | 1159500.0000 | -147.90 | 1438400.0000 | -164.89 |
| 2003-09-30 | 10440200.0000 | 368.57 | -1765200.0000 | -73.88 | -2106600.0000 | -70.93 | -1735900.0000 | -76.28 |
| 2003-06-30 | 6001900.0000 | 331.02 | -1853000.0000 | -60.32 | -2125400.0000 | -57.38 | -1869900.0000 | -62.12 |
| 2002-12-31 | 25077800.0000 | 59.93 | 1697000.0000 | -103.76 | 20286300.0000 | -124.42 | 19738600.0000 | -125.58 |
| 2002-09-30 | 2228100.0000 | -42.66 | -6758600.0000 | -10.49 | -7245900.0000 | -3.43 | -7318200.0000 | 4.53 |
| 2001-12-31 | 15680700.0000 | -54.51 | -45121100.0000 | 1950.40 | -83082100.0000 | 36212.11 | -77167100.0000 | -4804.16 |
| 2002-06-30 | 1392500.0000 | -54.78 | -4669400.0000 | 204.04 | -4986900.0000 | 11.12 | -4936700.0000 | 18.68 |
| 2002-03-31 | 251100.0000 | -- | -2379100.0000 | -∞ | -2420500.0000 | -∞ | -2216700.0000 | -∞ |
| 2001-06-30 | 3079500.0000 | -76.14 | -1535800.0000 | -162.64 | -4487700.0000 | -235.27 | -4159800.0000 | -215.82 |
| 2001-09-30 | 3886000.0000 | -- | -7551000.0000 | -∞ | -7502900.0000 | -∞ | -7001200.0000 | -∞ |
| 1999-12-31 | 33441000.0000 | 59.27 | -4512500.0000 | -95.70 | -4663000.0000 | -95.52 | 10300.0000 | -100.01 |
| 2000-12-31 | 34468400.0000 | 3.07 | -2200600.0000 | -51.23 | -228800.0000 | -95.09 | 1640400.0000 | 15826.21 |
| 2000-06-30 | 12904100.0000 | -28.20 | 2451800.0000 | -859.78 | 3317600.0000 | 223.10 | 3591500.0000 | 125.64 |
| 1999-06-30 | 17971600.0000 | 1.86 | -322700.0000 | -115.86 | 1026800.0000 | -52.04 | 1591700.0000 | 24.42 |
| 1998-12-31 | 20996800.0000 | -79.21 | -105000000.0000 | -440.79 | -104000000.0000 | -436.64 | -103000000.0000 | -485.03 |
| 1997-12-31 | 101000000.0000 | -0.98 | 30811100.0000 | 10.06 | 30893700.0000 | -8.11 | 26751400.0000 | -8.01 |
| 1998-06-30 | 17643000.0000 | -64.90 | 2035000.0000 | -- | 2140800.0000 | -86.10 | 1279300.0000 | -90.47 |
| 1996-12-31 | 102000000.0000 | 25.91 | 27996000.0000 | -- | 33622000.0000 | 53.73 | 29079200.0000 | 72.25 |
| 1996-06-30 | 40157000.0000 | -- | 43900.0000 | -- | 9423200.0000 | -- | 8028900.0000 | -- |
| 1997-06-30 | 50259500.0000 | 25.16 | -- | -100.00 | 15406600.0000 | 63.50 | 13422300.0000 | 67.17 |
| 1996-03-31 | 20825800.0000 | -- | -- | NaN | 5227900.0000 | -- | 4398100.0000 | -- |
| 1995-12-31 | 81013400.0000 | 0.41 | -- | NaN | 21870400.0000 | 66.36 | 16882300.0000 | 49.12 |
| 1994-12-31 | 80679000.0000 | 1.59 | -- | NaN | 13146400.0000 | 40.41 | 11321100.0000 | 34.63 |
| 1993-12-31 | 79417400.0000 | -- | -- | NaN | 9362900.0000 | -- | 8409100.0000 | -- |
| 2025-06-30 | 906000000.0000 | 6.34 | 162000000.0000 | 22.73 | 156000000.0000 | 18.18 | 103000000.0000 | -3.74 |
| 2025-09-30 | 1652000000.0000 | 18.25 | 542000000.0000 | 70.98 | 526000000.0000 | 69.13 | 394000000.0000 | 52.12 |
| 2026-03-31 | 384000000.0000 | 8.78 | 141000000.0000 | 647.59 | 141000000.0000 | 678.08 | 115000000.0000 | 934.27 |
| 2025-12-31 | 2461000000.0000 | 22.26 | 837000000.0000 | 91.10 | 819000000.0000 | 45.99 | -- | -100.00 |
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 | 19.26 | 22.26 | 4.51 | 6.2400 | 2.8200 | 40.54 | 0.20 |
| 2024-12 | 18.88 | 27.87 | 8.49 | 11.9600 | 3.5800 | 59.60 | 0.30 |
| 2025-03 | 0.57 | 5.13 | 0.28 | 0.2700 | 0.7100 | 44.44 | 0.05 |
| 2024-06 | 11.85 | 15.49 | 2.02 | 2.6300 | 1.9900 | 30.38 | 0.13 |
| 2024-03 | -14.83 | -8.88 | -0.36 | -0.2800 | 0.8600 | 26.11 | 0.04 |
| 2023-06 | 7.96 | 12.17 | 1.76 | 2.0300 | 2.0500 | 64.63 | 0.14 |
| 2023-09 | 11.44 | 14.57 | 3.70 | 4.3900 | 3.8100 | 43.32 | 0.25 |
| 2023-12 | 8.65 | 11.36 | 3.91 | 4.8500 | 6.2500 | 72.00 | 0.34 |
| 2022-12 | 29.80 | 32.73 | 11.43 | 13.0500 | 3.7400 | 127.21 | 0.35 |
| 2023-03 | -3.20 | 3.21 | 0.17 | 0.5800 | 0.8600 | 34.03 | 0.05 |
| 2022-06 | 23.64 | 27.27 | 3.14 | 4.2000 | 1.1700 | 58.06 | 0.12 |
| 2022-09 | 25.76 | 28.47 | 6.33 | 8.0700 | 2.5000 | 68.18 | 0.22 |
| 2022-03 | 13.42 | 18.28 | 0.82 | 1.3400 | 0.5900 | 45.40 | 0.04 |
| 2021-12 | 42.12 | 43.59 | 13.42 | 17.5600 | 3.1700 | 78.26 | 0.31 |
| 2021-09 | 37.41 | 39.27 | 7.27 | 10.2100 | 2.0500 | 49.18 | 0.19 |
| 2021-06 | 30.49 | 32.12 | 3.53 | 4.9800 | 1.4600 | 36.47 | 0.11 |
| 2021-03 | 8.05 | 6.21 | 0.22 | 0.3300 | 0.6300 | 18.17 | 0.04 |
| 2020-12 | 26.68 | 29.91 | 10.55 | 13.5300 | 5.7200 | 45.86 | 0.35 |
| 2020-09 | 17.74 | 26.19 | 6.62 | 7.9700 | 3.9700 | 25.90 | 0.25 |
| 2020-06 | -4.88 | 5.90 | 0.71 | 0.9000 | 1.9400 | 22.30 | 0.12 |
| 2019-12 | 21.79 | 24.23 | 16.17 | 22.1300 | 12.0400 | 96.77 | 0.67 |
| 2020-03 | -31.21 | -32.73 | -1.13 | -1.9400 | 0.7500 | 15.22 | 0.03 |
| 2019-03 | 24.07 | 24.96 | 3.98 | 5.2100 | 3.2000 | 56.96 | 0.16 |
| 2019-09 | 21.00 | 25.50 | 11.94 | 17.1300 | 7.4100 | 96.26 | 0.47 |
| 2019-06 | 17.37 | 24.98 | 7.61 | 11.0400 | 5.4200 | 77.59 | 0.30 |
| 2018-12 | 25.10 | 26.10 | 16.90 | 25.5600 | 17.1100 | 135.85 | 0.65 |
| 2018-09 | 26.33 | 27.22 | 15.32 | 9.8600 | 14.7500 | 165.90 | 0.56 |
| 2018-03 | 41.95 | 42.62 | 4.12 | 2.7200 | 1.2200 | 48.78 | 0.10 |
| 2018-06 | 37.56 | 37.44 | 9.74 | 4.6600 | 6.0100 | 90.23 | 0.26 |
| 2017-12 | 43.48 | 45.35 | 14.34 | 10.6500 | 19.8800 | 50.78 | 0.32 |
| 2017-06 | 51.74 | 61.81 | 6.54 | 3.7800 | 3.4400 | 127.66 | 0.11 |
| 2017-09 | 41.45 | 45.26 | 11.56 | 7.3800 | 15.8600 | 1028.57 | 0.26 |
| 2017-03 | 59.29 | 71.77 | 0.79 | 0.4600 | 0.3000 | -- | 0.01 |
| 2016-12 | 63.56 | 64.87 | 15.66 | 11.8000 | 7.5000 | -- | 0.24 |
| 2016-09 | 63.13 | 67.55 | 10.87 | 9.9700 | 4.8900 | -- | 0.16 |
| 2016-03 | 33.64 | 66.63 | 2.13 | 2.1100 | 0.7100 | -- | 0.03 |
| 2016-06 | 59.02 | 65.57 | 8.75 | 6.5900 | 2.8100 | -- | 0.13 |
| 2015-12 | 66.63 | 67.23 | 33.43 | 31.3000 | 4.2900 | -- | 0.50 |
| 2015-09 | 68.89 | 69.06 | 34.95 | 24.7500 | 2.7000 | -- | 0.51 |
| 2015-06 | 67.86 | 67.62 | 20.39 | 17.5800 | 2.0300 | -- | 0.30 |
| 2014-12 | 68.29 | 68.56 | 45.16 | 40.6900 | 2.7300 | -- | 0.66 |
| 2015-03 | 72.74 | 72.75 | 6.84 | 4.4300 | 0.3100 | -- | 0.09 |
| 2014-09 | 67.82 | 68.23 | 32.15 | 28.9000 | 1.8200 | -- | 0.47 |
| 2014-03 | 71.03 | 71.03 | 8.11 | 5.8600 | 0.2200 | -- | 0.11 |
| 2014-06 | 65.39 | 65.02 | 21.62 | 16.8200 | 1.2200 | -- | 0.33 |
| 2013-09 | 73.28 | 74.92 | 57.70 | 27.4300 | 2.2900 | -- | 0.77 |
| 2013-12 | 71.89 | 72.95 | 78.75 | 43.9100 | 3.0800 | -- | 1.08 |
| 2013-06 | 75.77 | 75.53 | 26.19 | 19.8900 | 1.4300 | -- | 0.35 |
| 2013-03 | 74.49 | 74.47 | 8.82 | 7.0100 | 0.4700 | -- | 0.12 |
| 2012-09 | 77.70 | 77.70 | 50.53 | 43.5500 | 3.6500 | -- | 0.65 |
| 2012-12 | 77.46 | 78.22 | 68.70 | 56.2500 | 3.1200 | -- | 0.88 |
| 2012-06 | 78.42 | 78.47 | 31.17 | 24.2600 | 1.6200 | -- | 0.40 |
| 2012-03 | 81.09 | 80.82 | 9.97 | 9.0800 | 0.3900 | -- | 0.12 |
| 2011-12 | 78.45 | 79.41 | 71.17 | 79.1000 | 6.1800 | -- | 0.90 |
| 2011-09 | 79.76 | 79.76 | 369.86 | -9.2400 | 1.4600 | 3.65 | 4.64 |
| 2011-03 | 74.47 | 74.19 | 52.43 | -3.4300 | 0.4700 | 2.94 | 0.71 |
| 2011-06 | 79.44 | 79.39 | 210.81 | -6.2400 | 0.8400 | 3.40 | 2.66 |
| 2010-09 | -9.18 | -13.87 | -1.49 | -5.0200 | 1.6200 | 1.96 | 0.11 |
| 2010-12 | 72.51 | 72.51 | 81.76 | 4.3400 | 1.8200 | 1.67 | 1.13 |
| 2009-12 | -28.92 | -33.52 | -1.96 | -4.9000 | 0.3900 | 0.48 | 0.06 |
| 2010-06 | -10.73 | -14.80 | -1.37 | -3.2700 | 1.4400 | 1.45 | 0.09 |
| 2010-03 | -8.54 | -8.54 | -0.65 | -15.7900 | 1.2500 | 2.41 | 0.08 |
| 2009-09 | -28.98 | -29.44 | -1.27 | 0.0000 | 0.3400 | 0.45 | 0.04 |
| 2009-06 | -18.30 | -18.32 | -0.57 | -1.4200 | 0.2100 | 0.49 | 0.03 |
| 2008-12 | -9.44 | -11.92 | -1.17 | -4.4600 | 0.6700 | 0.72 | 0.10 |
| 2008-09 | 19.22 | 19.77 | 1.48 | 0.0000 | 0.6100 | 0.89 | 0.08 |
| 2009-03 | -0.24 | -0.23 | 0.00 | 0.0000 | 0.0700 | 0.43 | 0.02 |
| 2008-03 | 36.90 | 36.91 | 0.88 | -- | 0.1900 | 0.96 | 0.02 |
| 2008-06 | 29.07 | 29.85 | 1.59 | 5.7700 | 0.4300 | 0.99 | 0.05 |
| 2007-12 | 25.67 | 24.20 | 3.20 | 8.1100 | 1.9300 | 2.14 | 0.13 |
| 2007-09 | 27.02 | 27.35 | 2.23 | -- | 10.4900 | 7.19 | 0.08 |
| 2006-12 | 15.76 | 12.21 | 1.16 | 2.0900 | 1.7100 | 7.42 | 0.09 |
| 2007-06 | 31.03 | 31.06 | 1.79 | 2.7500 | 8.4100 | 9.74 | 0.06 |
| 2007-03 | 27.53 | 27.54 | 0.77 | -- | 5.1000 | 30.23 | 0.03 |
| 2006-06 | 4.87 | 4.88 | 1.06 | 2.5500 | 12.3700 | 38.14 | 0.22 |
| 2006-09 | 4.29 | 4.29 | 1.30 | -- | 16.2300 | 40.40 | 0.30 |
| 2005-09 | -14.41 | -0.78 | -0.14 | -- | 6.8000 | 10.14 | 0.18 |
| 2005-12 | -2276.86 | -4800.68 | -23.71 | -19.1000 | 15.1200 | 19.09 | 0.00 |
| 2006-03 | 2.66 | 2.66 | 0.30 | -- | 11.5400 | 180.00 | 0.11 |
| 2005-06 | -22.29 | -16.08 | -2.24 | -4.3600 | 5.2300 | 12.91 | 0.14 |
| 2005-03 | -12.87 | -2.52 | -0.21 | -- | -- | -- | 0.08 |
| 2004-12 | -147.02 | -138.41 | -12.33 | -22.5400 | 3.0100 | 3.67 | 0.09 |
| 2004-06 | 7.38 | 10.96 | 0.44 | 1.6800 | 0.3400 | 2.64 | 0.04 |
| 2004-09 | -37.35 | -12.92 | -0.53 | -- | 0.3600 | -- | 0.04 |
| 2004-03 | 10.73 | 8.14 | 0.21 | -- | 0.3000 | 3.56 | 0.03 |
| 2003-12 | 1.05 | 0.99 | 0.15 | 1.0100 | 2.3100 | 5.46 | 0.15 |
| 2003-03 | 23.77 | 22.06 | 0.60 | -- | -- | -- | 0.03 |
| 2003-09 | -17.43 | -20.18 | -1.07 | -- | -- | -- | 0.05 |
| 2003-06 | -31.33 | -35.41 | -1.14 | -- | 0.4400 | 1.62 | 0.03 |
| 2002-12 | 4.37 | 80.89 | 10.25 | 23.6300 | 1.2000 | 1.80 | 0.13 |
| 2002-09 | -303.33 | -325.21 | -5.07 | -- | 0.1200 | 0.07 | 0.02 |
| 2001-12 | -288.48 | -529.84 | -47.75 | -123.0800 | 0.4900 | 0.73 | 0.09 |
| 2002-06 | -335.33 | -358.13 | -3.49 | -25.8200 | 0.0600 | 0.17 | 0.01 |
| 2002-03 | -947.47 | -963.96 | -1.64 | -- | 0.0200 | -- | 0.00 |
| 2001-06 | -147.29 | -145.73 | -1.74 | -3.1700 | 0.0400 | 0.22 | 0.01 |
| 2001-09 | -194.31 | -193.08 | -- | -- | -- | -- | -- |
| 1999-12 | -13.05 | -13.94 | -1.75 | 0.9300 | 0.4200 | -- | 0.13 |
| 2000-12 | -6.38 | -0.66 | -0.10 | 1.6500 | 0.6700 | -- | 0.15 |
| 2000-06 | 19.00 | 25.71 | 1.20 | -- | 0.1400 | 1.32 | 0.05 |
| 1999-06 | -1.82 | 5.71 | 0.38 | -- | 0.2200 | -- | 0.07 |
| 1998-12 | -476.28 | -495.31 | -37.82 | -52.7600 | 0.3900 | 0.35 | 0.08 |
| 1997-12 | 28.56 | 30.59 | 9.06 | -- | 2.4800 | 1.32 | 0.30 |
| 1998-06 | -1.97 | 12.13 | 0.63 | -- | 0.4200 | 0.41 | 0.05 |
| 1996-12 | 18.07 | 32.96 | 10.74 | -- | 3.5100 | 1.54 | 0.33 |
| 1996-06 | 100.00 | 23.47 | 3.96 | -- | -- | -- | 0.17 |
| 1997-06 | 100.00 | 30.65 | 4.65 | -- | -- | -- | 0.15 |
| 1996-03 | 100.00 | 25.10 | 2.58 | -- | -- | -- | 0.10 |
| 1995-12 | 100.00 | 27.00 | 11.45 | -- | -- | -- | 0.42 |
| 1994-12 | 100.00 | 16.29 | 7.60 | -- | -- | -- | 0.47 |
| 1993-12 | 100.00 | 11.79 | 4.66 | -- | -- | -- | 0.40 |
| 2025-06 | 14.90 | 17.22 | 2.32 | 2.2900 | 1.3100 | 126.76 | 0.13 |
| 2025-09 | 30.08 | 31.84 | 7.40 | 10.0900 | 1.9200 | 122.03 | 0.23 |
| 2026-03 | 32.03 | 36.72 | -- | -- | -- | -- | -- |
| 2025-12 | 100.00 | 33.28 | -- | -- | -- | -- | -- |
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 | 41.48 | 58.52 | 1.0500 | 0.8700 |
| 2024-12 | 46.01 | 53.99 | 0.8000 | 0.6300 |
| 2025-03 | 45.59 | 54.41 | 0.8300 | 0.5600 |
| 2024-06 | 40.39 | 59.61 | 1.0000 | 0.8000 |
| 2024-03 | 40.43 | 59.55 | 0.9900 | 0.8200 |
| 2023-06 | 36.42 | 63.58 | 1.0300 | 0.8000 |
| 2023-09 | 37.99 | 62.01 | 1.1300 | 0.9200 |
| 2023-12 | 40.32 | 59.68 | 0.9600 | 0.8100 |
| 2022-12 | 34.30 | 65.70 | 1.0600 | 0.8800 |
| 2023-03 | 32.58 | 67.42 | 1.0500 | 0.8400 |
| 2022-06 | 38.61 | 61.39 | 1.1300 | 0.9200 |
| 2022-09 | 38.83 | 61.17 | 1.1300 | 0.9200 |
| 2022-03 | 38.59 | 61.41 | 1.0700 | 0.8900 |
| 2021-12 | 40.88 | 59.12 | 1.0400 | 0.8800 |
| 2021-09 | 41.93 | 58.07 | 1.1000 | 0.9200 |
| 2021-06 | 42.65 | 57.37 | 1.0300 | 0.8900 |
| 2021-03 | 43.77 | 56.25 | 0.9600 | 0.7800 |
| 2020-12 | 43.48 | 56.52 | 1.0000 | 0.8900 |
| 2020-09 | 38.44 | 61.56 | 1.0500 | 0.7700 |
| 2020-06 | 41.48 | 58.52 | 0.9500 | 0.6100 |
| 2019-12 | 38.75 | 61.25 | 1.1300 | 0.8200 |
| 2020-03 | 35.90 | 64.10 | 1.0200 | 0.5800 |
| 2019-03 | 37.02 | 62.98 | 2.4000 | 1.8300 |
| 2019-09 | 41.91 | 58.09 | 1.6900 | 1.2000 |
| 2019-06 | 38.84 | 61.16 | 2.2300 | 1.6000 |
| 2018-12 | 42.09 | 57.91 | 0.7400 | 0.4300 |
| 2018-09 | 14.79 | 85.21 | 2.4300 | 1.1800 |
| 2018-03 | 12.93 | 87.11 | 2.3300 | 1.6800 |
| 2018-06 | 18.96 | 81.07 | 1.7900 | 1.1500 |
| 2017-12 | 30.53 | 69.47 | 1.8700 | 1.6600 |
| 2017-06 | 12.57 | 87.43 | 2.5300 | 1.9600 |
| 2017-09 | 15.60 | 84.40 | 1.9900 | 1.5300 |
| 2017-03 | 13.91 | 86.09 | 2.2800 | 2.1800 |
| 2016-12 | 6.86 | 93.17 | 5.7900 | 5.6600 |
| 2016-09 | 9.56 | 90.44 | 4.9700 | 4.7400 |
| 2016-03 | 27.14 | 72.86 | 0.7500 | 0.6500 |
| 2016-06 | 30.36 | 69.58 | 0.5800 | 0.5000 |
| 2015-12 | 27.10 | 72.90 | 0.6300 | 0.5200 |
| 2015-09 | 17.64 | 82.36 | 1.5500 | 1.3200 |
| 2015-06 | 32.30 | 67.70 | 1.8500 | 1.7600 |
| 2014-12 | 27.91 | 72.09 | 2.3000 | 2.1000 |
| 2015-03 | 17.75 | 82.25 | 3.6000 | 3.2600 |
| 2014-09 | 34.26 | 65.74 | 1.7700 | 1.6000 |
| 2014-03 | 24.14 | 75.86 | 1.8200 | 1.4800 |
| 2014-06 | 27.03 | 72.97 | 1.8900 | 1.6700 |
| 2013-09 | 40.03 | 59.97 | 1.0900 | 0.8900 |
| 2013-12 | 32.52 | 67.48 | 1.3600 | 1.1200 |
| 2013-06 | 25.04 | 74.96 | 3.0000 | 2.8200 |
| 2013-03 | 26.53 | 73.47 | 2.7800 | 2.6100 |
| 2012-09 | 37.72 | 62.28 | 1.9200 | 1.8300 |
| 2012-12 | 24.55 | 75.45 | 2.8600 | 2.6600 |
| 2012-06 | 42.38 | 57.62 | 1.7400 | 1.6400 |
| 2012-03 | 37.92 | 62.08 | 2.0400 | 1.9300 |
| 2011-12 | 33.78 | 66.22 | 2.2200 | 2.1000 |
| 2011-09 | 52.44 | 47.54 | 0.9800 | 0.9100 |
| 2011-03 | 50.87 | 49.04 | 1.0300 | 0.9600 |
| 2011-06 | 51.53 | 48.38 | 1.0000 | 0.9300 |
| 2010-09 | 54.98 | 45.32 | 1.6200 | 1.5400 |
| 2010-12 | 38.68 | 61.32 | 1.0600 | 0.9900 |
| 2009-12 | 57.71 | 42.56 | 1.5100 | 1.2500 |
| 2010-06 | 55.24 | 44.79 | 1.6000 | 1.4200 |
| 2010-03 | 55.17 | 44.84 | 1.5900 | 1.5300 |
| 2009-09 | 52.55 | 47.37 | 1.6900 | 1.4700 |
| 2009-06 | 52.04 | 47.76 | 1.7100 | 1.5200 |
| 2008-12 | 52.65 | 47.41 | 1.6700 | 1.3200 |
| 2008-09 | 51.81 | 48.41 | 1.7200 | 1.2500 |
| 2009-03 | 52.63 | 47.47 | 1.6800 | 1.4300 |
| 2008-03 | 51.57 | 48.71 | 1.7100 | 1.4000 |
| 2008-06 | 50.89 | 49.09 | 1.7500 | 0.9900 |
| 2007-12 | 53.55 | 46.25 | 0.9100 | 0.7500 |
| 2007-09 | 53.72 | 46.23 | 0.7700 | 0.5400 |
| 2006-12 | 59.05 | 40.96 | 0.6500 | 0.5300 |
| 2007-06 | 54.26 | 45.71 | 0.7500 | 0.5000 |
| 2007-03 | 51.02 | 49.15 | 0.6600 | 0.5400 |
| 2006-06 | 57.36 | 42.36 | 0.3300 | 0.2100 |
| 2006-09 | 57.47 | 42.13 | 0.3600 | 0.2400 |
| 2005-09 | 54.19 | 45.80 | 0.5700 | 0.4500 |
| 2005-12 | 56.96 | 42.88 | 0.3500 | 0.1400 |
| 2006-03 | 56.82 | 43.19 | 0.3600 | 0.1500 |
| 2005-06 | 54.59 | 45.34 | 0.4900 | 0.3700 |
| 2005-03 | 0.00 | 49.05 | -- | -- |
| 2004-12 | 52.53 | 47.10 | 0.9100 | 0.5400 |
| 2004-06 | 38.47 | 61.78 | 1.6000 | 0.9400 |
| 2004-09 | 38.69 | 61.05 | 0.6700 | 0.2800 |
| 2004-03 | 34.49 | 65.36 | 1.7400 | 0.7900 |
| 2003-12 | 41.61 | 58.50 | 1.4700 | 0.8900 |
| 2003-03 | 0.00 | 61.14 | -- | -- |
| 2003-09 | 0.00 | 58.67 | -- | -- |
| 2003-06 | 38.86 | 61.50 | 1.4800 | 1.2800 |
| 2002-12 | 41.61 | 58.59 | 2.5900 | 2.4100 |
| 2002-09 | 88.11 | 11.92 | 0.9700 | 0.8100 |
| 2001-12 | 70.11 | 30.02 | 1.0200 | 0.8800 |
| 2002-06 | 86.01 | 13.50 | 0.9800 | 0.8200 |
| 2002-03 | 85.14 | 14.78 | 1.0000 | 0.8500 |
| 2001-06 | 50.00 | 50.00 | 1.3600 | 1.0500 |
| 2001-09 | -- | -- | -- | -- |
| 1999-12 | 50.75 | 49.62 | 1.3600 | 0.9700 |
| 2000-12 | 48.26 | 51.74 | 1.4100 | 1.0500 |
| 2000-06 | 51.09 | 48.91 | 1.3900 | 1.0000 |
| 1999-06 | 48.51 | 51.49 | 1.4000 | 1.0000 |
| 1998-12 | 50.55 | 49.45 | 1.3700 | 1.0200 |
| 1997-12 | 29.62 | 70.38 | 2.7500 | 2.1100 |
| 1998-06 | 28.51 | 71.30 | 2.7200 | 2.0700 |
| 1996-12 | 32.27 | 67.73 | 2.5100 | 1.7600 |
| 1996-06 | 59.66 | 40.40 | -- | -- |
| 1997-06 | 31.12 | 68.88 | 2.6200 | 2.6200 |
| 1996-03 | 54.68 | 45.43 | 1.2000 | 1.2000 |
| 1995-12 | 55.50 | 42.26 | 1.3500 | 1.3500 |
| 1994-12 | 60.69 | 39.36 | 1.2100 | 1.2100 |
| 1993-12 | 93.53 | 6.26 | 0.9400 | 0.9400 |
| 2025-06 | 47.46 | 52.55 | 0.7300 | 0.4800 |
| 2025-09 | 46.90 | 53.09 | 0.8800 | 0.6300 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 1128000000.0000 | 907900.0000 | 179000000.0000 | 63772900.0000 |
| 2024-12 | 1633000000.0000 | 1221300.0000 | 268000000.0000 | 87284000.0000 |
| 2025-03 | 351000000.0000 | 294600.0000 | 62891500.0000 | 20050600.0000 |
| 2024-06 | 751000000.0000 | 628100.0000 | 113000000.0000 | 40624500.0000 |
| 2024-03 | 302000000.0000 | 290000.0000 | 50464100.0000 | 18427300.0000 |
| 2023-06 | 752000000.0000 | 716400.0000 | 118000000.0000 | 28009300.0000 |
| 2023-09 | 1331000000.0000 | 1091900.0000 | 169000000.0000 | 47546500.0000 |
| 2023-12 | 2059000000.0000 | 1396800.0000 | 254000000.0000 | 69739600.0000 |
| 2022-12 | 1319000000.0000 | 4262700.0000 | 233000000.0000 | 81429100.0000 |
| 2023-03 | 290000000.0000 | 237800.0000 | 60867900.0000 | 12907600.0000 |
| 2022-06 | 462000000.0000 | 536500.0000 | 105000000.0000 | 36172200.0000 |
| 2022-09 | 905000000.0000 | 942100.0000 | 147000000.0000 | 52460600.0000 |
| 2022-03 | 200000000.0000 | 249700.0000 | 49643100.0000 | 17052800.0000 |
| 2021-12 | 948000000.0000 | 1653300.0000 | 199000000.0000 | 94337700.0000 |
| 2021-09 | 604000000.0000 | 1430300.0000 | 119000000.0000 | 68913900.0000 |
| 2021-06 | 383000000.0000 | 1137400.0000 | 81777400.0000 | 47980400.0000 |
| 2021-03 | 160000000.0000 | 602400.0000 | 41872900.0000 | 25525400.0000 |
| 2020-12 | 1201000000.0000 | 1616900.0000 | 150000000.0000 | 68133600.0000 |
| 2020-09 | 867000000.0000 | 1768000.0000 | 98436700.0000 | 47583700.0000 |
| 2020-06 | 516000000.0000 | 1119600.0000 | 63378100.0000 | 31513500.0000 |
| 2019-12 | 2269000000.0000 | 2485900.0000 | 152000000.0000 | 56042300.0000 |
| 2020-03 | 185000000.0000 | 412500.0000 | 30680300.0000 | 15305100.0000 |
| 2019-03 | 429000000.0000 | 457600.0000 | 27648500.0000 | 10614200.0000 |
| 2019-09 | 1546000000.0000 | 1629700.0000 | 89883100.0000 | 36696500.0000 |
| 2019-06 | 956000000.0000 | 984300.0000 | 58454200.0000 | 26894900.0000 |
| 2018-12 | 1799000000.0000 | 2787100.0000 | 135000000.0000 | 19127500.0000 |
| 2018-09 | 1421000000.0000 | 2076100.0000 | 78442100.0000 | 16018900.0000 |
| 2018-03 | 173000000.0000 | 313600.0000 | 28328500.0000 | -2774900.0000 |
| 2018-06 | 552000000.0000 | 1443900.0000 | 52672100.0000 | 2913600.0000 |
| 2017-12 | 754000000.0000 | 2057700.0000 | 85245500.0000 | 25468000.0000 |
| 2017-06 | 139000000.0000 | 414500.0000 | 19962000.0000 | -3425700.0000 |
| 2017-09 | 445000000.0000 | 818200.0000 | 32711800.0000 | -7653400.0000 |
| 2017-03 | 11855700.0000 | 190600.0000 | 7786300.0000 | -4277100.0000 |
| 2016-12 | 250000000.0000 | 1077900.0000 | 54752900.0000 | 10951900.0000 |
| 2016-09 | 167000000.0000 | 679800.0000 | 36717000.0000 | 7346600.0000 |
| 2016-03 | 31413200.0000 | 100000.0000 | 8956200.0000 | 2816200.0000 |
| 2016-06 | 100000000.0000 | 420700.0000 | 25771200.0000 | 8218000.0000 |
| 2015-12 | 275000000.0000 | 893500.0000 | 81846700.0000 | 3036000.0000 |
| 2015-09 | 191000000.0000 | 584100.0000 | 55690700.0000 | -3337700.0000 |
| 2015-06 | 135000000.0000 | 352700.0000 | 43508400.0000 | 586000.0000 |
| 2014-12 | 235000000.0000 | 935600.0000 | 68160400.0000 | 2290300.0000 |
| 2015-03 | 25253600.0000 | 137200.0000 | 10242100.0000 | -2416100.0000 |
| 2014-09 | 158000000.0000 | 594600.0000 | 48250600.0000 | -1950000.0000 |
| 2014-03 | 24951100.0000 | 134200.0000 | 13222500.0000 | -669500.0000 |
| 2014-06 | 97960300.0000 | 355300.0000 | 31023900.0000 | 1765900.0000 |
| 2013-09 | 163000000.0000 | 603800.0000 | 45654300.0000 | -7272100.0000 |
| 2013-12 | 237000000.0000 | 872400.0000 | 70382400.0000 | 1028900.0000 |
| 2013-06 | 102000000.0000 | 373200.0000 | 30608500.0000 | 510200.0000 |
| 2013-03 | 35962400.0000 | 126800.0000 | 13070300.0000 | -2377600.0000 |
| 2012-09 | 163000000.0000 | 494300.0000 | 50997000.0000 | -6590500.0000 |
| 2012-12 | 208000000.0000 | 725000.0000 | 78315500.0000 | 1109800.0000 |
| 2012-06 | 87182400.0000 | 307900.0000 | 29202700.0000 | 560900.0000 |
| 2012-03 | 27602400.0000 | 112200.0000 | 12841900.0000 | -2578100.0000 |
| 2011-12 | 203000000.0000 | 682400.0000 | 66244400.0000 | 285100.0000 |
| 2011-09 | 137000000.0000 | 451700.0000 | 41293000.0000 | -2261800.0000 |
| 2011-03 | 27059700.0000 | 122500.0000 | 7950200.0000 | -320600.0000 |
| 2011-06 | 80816500.0000 | 268500.0000 | 22825000.0000 | -692500.0000 |
| 2010-09 | 17964700.0000 | 1349400.0000 | 3490500.0000 | 523100.0000 |
| 2010-12 | 226000000.0000 | 545900.0000 | 70647600.0000 | 3363000.0000 |
| 2009-12 | 12875600.0000 | 3527600.0000 | 3252300.0000 | 1247000.0000 |
| 2010-06 | 16152800.0000 | 2616000.0000 | 1909100.0000 | 623500.0000 |
| 2010-03 | 13288800.0000 | 2109400.0000 | 991600.0000 | 268700.0000 |
| 2009-09 | 8727500.0000 | 2599200.0000 | 2198900.0000 | 858800.0000 |
| 2009-06 | 5856100.0000 | 1808500.0000 | 1520700.0000 | 551100.0000 |
| 2008-12 | 17297500.0000 | 4772000.0000 | 2462400.0000 | 1230800.0000 |
| 2008-09 | 10119400.0000 | 4236500.0000 | 1796200.0000 | 600500.0000 |
| 2009-03 | 2720400.0000 | 1087000.0000 | 569200.0000 | 312700.0000 |
| 2008-03 | 2460700.0000 | 714400.0000 | 518100.0000 | 188200.0000 |
| 2008-06 | 6225500.0000 | 2431700.0000 | 1173200.0000 | 397200.0000 |
| 2007-12 | 16197800.0000 | 2723800.0000 | 3928200.0000 | 1216500.0000 |
| 2007-09 | 11170600.0000 | 2352700.0000 | 1987700.0000 | 614200.0000 |
| 2006-12 | 12461800.0000 | 3468300.0000 | 2677800.0000 | 1465300.0000 |
| 2007-06 | 7489000.0000 | 1713400.0000 | 1303900.0000 | 412600.0000 |
| 2007-03 | 3489100.0000 | 857100.0000 | 525500.0000 | 208000.0000 |
| 2006-06 | 35646800.0000 | 1350800.0000 | 1808700.0000 | 418200.0000 |
| 2006-09 | 50518700.0000 | 2154300.0000 | 2450400.0000 | 628100.0000 |
| 2005-09 | 42042000.0000 | 1400200.0000 | 4259500.0000 | 628200.0000 |
| 2005-12 | 18900800.0000 | 2068200.0000 | 17529200.0000 | -1290900.0000 |
| 2006-03 | 17838100.0000 | 718600.0000 | 970700.0000 | 209300.0000 |
| 2005-06 | 33330200.0000 | 692000.0000 | 5340200.0000 | 423800.0000 |
| 2005-03 | 18024600.0000 | 433400.0000 | 1769800.0000 | 206100.0000 |
| 2004-12 | 43556100.0000 | 3632800.0000 | 24124500.0000 | 871200.0000 |
| 2004-06 | 7050700.0000 | 781600.0000 | 4411900.0000 | -300200.0000 |
| 2004-09 | 10677400.0000 | 1120400.0000 | 7364700.0000 | -94400.0000 |
| 2004-03 | 4180700.0000 | 310100.0000 | 2116600.0000 | -147800.0000 |
| 2003-12 | 30032500.0000 | 2282800.0000 | 11734000.0000 | 507500.0000 |
| 2003-03 | 4007600.0000 | 759300.0000 | 1113400.0000 | -1040700.0000 |
| 2003-09 | 12260000.0000 | 2144800.0000 | 5619600.0000 | -1826400.0000 |
| 2003-06 | 7882300.0000 | 1853400.0000 | 4177200.0000 | -1849600.0000 |
| 2002-12 | 23982900.0000 | 3686400.0000 | 9577500.0000 | -433000.0000 |
| 2002-09 | 8986700.0000 | 1452700.0000 | 5155200.0000 | 1169000.0000 |
| 2001-12 | 60916200.0000 | 2834300.0000 | 41613400.0000 | 6337400.0000 |
| 2002-06 | 6062000.0000 | 852800.0000 | 3404500.0000 | 1158300.0000 |
| 2002-03 | 2630200.0000 | 601900.0000 | 704900.0000 | 1157400.0000 |
| 2001-06 | 7615300.0000 | 1261700.0000 | 5114500.0000 | 217400.0000 |
| 2001-09 | 11437000.0000 | 1782500.0000 | 6875400.0000 | 860500.0000 |
| 1999-12 | 37804800.0000 | 5431800.0000 | 13493800.0000 | 2439700.0000 |
| 2000-12 | 36669000.0000 | 3786600.0000 | 5587100.0000 | 364300.0000 |
| 2000-06 | 10452300.0000 | 882200.0000 | 2635500.0000 | 581400.0000 |
| 1999-06 | 18298300.0000 | 2157300.0000 | 4903500.0000 | 2251900.0000 |
| 1998-12 | 121000000.0000 | 4893400.0000 | 93874800.0000 | 9692700.0000 |
| 1997-12 | 72156100.0000 | 8225300.0000 | 7280800.0000 | 8844300.0000 |
| 1998-06 | 17990800.0000 | 1558000.0000 | 4440000.0000 | 1960700.0000 |
| 1996-12 | 83571100.0000 | 7382500.0000 | 9568100.0000 | 9917200.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1997-06 | -- | -- | -- | -- |
| 1996-03 | -- | -- | -- | -- |
| 1995-12 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |
| 2025-06 | 771000000.0000 | 656500.0000 | 132000000.0000 | 41106800.0000 |
| 2025-09 | 1155000000.0000 | 971900.0000 | 214000000.0000 | 63634300.0000 |
| 2026-03 | 261000000.0000 | 761600.0000 | 63464500.0000 | 24636000.0000 |
| 2025-12 | -- | -- | 301000000.0000 | 87277800.0000 |