中商官网
研究报告
渤海股份（000605）
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 | 551000000.0000 | -7.71 | 43405200.0000 | 11.14 | 43414200.0000 | 11.37 | 26484400.0000 | 2.85 |
| 2024-12-31 | 1761000000.0000 | -4.55 | 56626900.0000 | 26.85 | 55360000.0000 | 27.32 | 32314000.0000 | -18.88 |
| 2024-09-30 | 1203000000.0000 | 1.09 | 27794600.0000 | -16.83 | 27191800.0000 | -15.02 | 18033500.0000 | -5.57 |
| 2024-03-31 | 597000000.0000 | 4.92 | 39053200.0000 | 13.71 | 38981500.0000 | 13.64 | 25751300.0000 | 6.90 |
| 2024-06-30 | 922000000.0000 | 4.30 | 40662200.0000 | -0.20 | 37514900.0000 | -6.74 | 24167100.0000 | 0.16 |
| 2023-12-31 | 1845000000.0000 | 5.25 | 44639300.0000 | -6.69 | 43482200.0000 | -14.70 | 39836700.0000 | 8.78 |
| 2023-09-30 | 1190000000.0000 | 1.54 | 33419400.0000 | 30.60 | 31998200.0000 | 23.88 | 19097500.0000 | 12.54 |
| 2023-03-31 | 569000000.0000 | 2.52 | 34346000.0000 | 1.97 | 34302900.0000 | 2.42 | 24089800.0000 | 6.80 |
| 2023-06-30 | 884000000.0000 | 1.14 | 40744000.0000 | 4.13 | 40227400.0000 | 1.12 | 24128900.0000 | -11.08 |
| 2022-12-31 | 1753000000.0000 | -3.26 | 47840200.0000 | -25.84 | 50978200.0000 | -23.22 | 36622900.0000 | 2.14 |
| 2022-09-30 | 1172000000.0000 | -1.92 | 25589500.0000 | -27.56 | 25830000.0000 | -29.10 | 16969600.0000 | 4.65 |
| 2022-06-30 | 874000000.0000 | 0.58 | 39127500.0000 | -3.87 | 39783800.0000 | -4.69 | 27136100.0000 | 7.11 |
| 2021-09-30 | 1195000000.0000 | -9.88 | 35327400.0000 | -17.86 | 36430700.0000 | -13.10 | 16215600.0000 | -42.28 |
| 2021-12-31 | 1812000000.0000 | -3.97 | 64506300.0000 | 65.61 | 66393000.0000 | 104.64 | 35855200.0000 | 91.32 |
| 2022-03-31 | 555000000.0000 | 0.54 | 33684000.0000 | -16.29 | 33493300.0000 | -17.84 | 22555500.0000 | -6.85 |
| 2021-03-31 | 552000000.0000 | 24.04 | 40240100.0000 | -17.34 | 40767500.0000 | -16.46 | 24213100.0000 | -26.29 |
| 2021-06-30 | 869000000.0000 | -4.82 | 40701600.0000 | 21.03 | 41740500.0000 | 27.58 | 25335200.0000 | -17.01 |
| 2020-06-30 | 913000000.0000 | -2.14 | 33630200.0000 | -42.43 | 32718000.0000 | -43.58 | 30528200.0000 | 3.75 |
| 2020-09-30 | 1326000000.0000 | -1.56 | 43008500.0000 | -23.97 | 41922700.0000 | -25.04 | 28091400.0000 | 34.34 |
| 2020-12-31 | 1887000000.0000 | -0.63 | 38950900.0000 | -52.99 | 32443200.0000 | -59.94 | 18741200.0000 | -62.80 |
| 2020-03-31 | 445000000.0000 | -20.82 | 48681400.0000 | -25.08 | 48799400.0000 | -25.81 | 32847800.0000 | -32.07 |
| 2019-12-31 | 1899000000.0000 | 8.39 | 82856100.0000 | -54.47 | 80985900.0000 | -53.99 | 50378800.0000 | -58.71 |
| 2019-03-31 | 562000000.0000 | 61.03 | 64975400.0000 | 508.17 | 65777800.0000 | 520.74 | 48358100.0000 | 5567.85 |
| 2019-06-30 | 933000000.0000 | 30.31 | 58411700.0000 | 41.93 | 57992100.0000 | 50.05 | 29423800.0000 | 39.88 |
| 2019-09-30 | 1347000000.0000 | 20.59 | 56565400.0000 | -21.96 | 55929100.0000 | -20.60 | 20910200.0000 | -48.69 |
| 2018-09-30 | 1117000000.0000 | -2.45 | 72486400.0000 | -47.09 | 70443500.0000 | -50.39 | 40752800.0000 | -62.27 |
| 2018-12-31 | 1752000000.0000 | 5.35 | 182000000.0000 | -10.78 | 176000000.0000 | -19.63 | 122000000.0000 | -30.29 |
| 2017-12-31 | 1663000000.0000 | 108.14 | 204000000.0000 | 202.80 | 219000000.0000 | 208.97 | 175000000.0000 | 291.60 |
| 2018-03-31 | 349000000.0000 | 31.70 | 10683700.0000 | -39.80 | 10596700.0000 | -40.67 | 853200.0000 | -92.47 |
| 2018-06-30 | 716000000.0000 | 7.03 | 41154300.0000 | -33.74 | 38647400.0000 | -39.94 | 21034600.0000 | -57.28 |
| 2017-09-30 | 1145000000.0000 | 103.01 | 137000000.0000 | 192.99 | 142000000.0000 | 184.51 | 108000000.0000 | 222.28 |
| 2017-06-30 | 669000000.0000 | 80.32 | 62112000.0000 | 227.94 | 64345200.0000 | 204.71 | 49241800.0000 | 346.08 |
| 2017-03-31 | 265000000.0000 | 39.47 | 17748000.0000 | 89.18 | 17861300.0000 | 61.87 | 11330900.0000 | 92.61 |
| 2016-12-31 | 799000000.0000 | 4.99 | 67371900.0000 | -7.08 | 70880200.0000 | -3.10 | 44688200.0000 | -4.66 |
| 2016-09-30 | 564000000.0000 | 1.81 | 46759900.0000 | -12.81 | 49910800.0000 | -7.02 | 33511400.0000 | -4.57 |
| 2016-06-30 | 371000000.0000 | 12.08 | 18940300.0000 | -0.04 | 21116700.0000 | 8.96 | 11038900.0000 | 9.80 |
| 2016-03-31 | 190000000.0000 | 24.18 | 9381700.0000 | 21.18 | 11034300.0000 | 34.36 | 5882900.0000 | 36.28 |
| 2015-09-30 | 554000000.0000 | 1.47 | 53629900.0000 | 27.05 | 53678400.0000 | 24.37 | 35114800.0000 | 30.17 |
| 2015-06-30 | 331000000.0000 | -5.16 | 18947500.0000 | 24.94 | 19380000.0000 | 23.22 | 10054000.0000 | 18.64 |
| 2015-12-31 | 761000000.0000 | 4.53 | 72502300.0000 | 18.54 | 73145900.0000 | 17.05 | 46873600.0000 | 19.89 |
| 2015-03-31 | 153000000.0000 | -1.92 | 7741800.0000 | 22.56 | 8212200.0000 | 27.62 | 4316800.0000 | 30.33 |
| 2014-12-31 | 728000000.0000 | 3.12 | 61162300.0000 | -31.78 | 62492900.0000 | -51.18 | 39098600.0000 | -57.08 |
| 2014-06-30 | 349000000.0000 | 11.15 | 15164800.0000 | -15.57 | 15728300.0000 | -15.65 | 8474600.0000 | -41.53 |
| 2014-03-31 | 156000000.0000 | 6.12 | 6316500.0000 | 121.84 | 6434700.0000 | -5.73 | 3312300.0000 | -16.20 |
| 2014-09-30 | 546000000.0000 | 11.89 | 42211300.0000 | -25.17 | 43161300.0000 | -25.77 | 26975900.0000 | -36.30 |
| 2013-09-30 | 488000000.0000 | 1103.75 | 56412100.0000 | 2035.04 | 58144800.0000 | 2069.10 | 42345500.0000 | 1479.70 |
| 2013-12-31 | 706000000.0000 | 1112.23 | 89651500.0000 | 1508.79 | 128000000.0000 | 2181.19 | 91093700.0000 | 1610.94 |
| 2012-12-31 | 58239800.0000 | 50.69 | 5572600.0000 | -354.91 | 5611100.0000 | -405.55 | 5324200.0000 | -389.93 |
| 2013-06-30 | 314000000.0000 | 1128.94 | 17961200.0000 | 1776.43 | 18647200.0000 | 1755.07 | 14493100.0000 | 1341.81 |
| 2013-03-31 | 147000000.0000 | 1174.34 | 2847300.0000 | 4792.27 | 6825800.0000 | 4842.65 | 3952700.0000 | 2762.20 |
| 2012-06-30 | 25550400.0000 | 29.15 | 957200.0000 | -282.67 | 1005200.0000 | -291.80 | 1005200.0000 | -291.80 |
| 2012-09-30 | 40539900.0000 | 42.28 | 2642200.0000 | -935.08 | 2680600.0000 | -336.28 | 2680600.0000 | -336.28 |
| 2012-03-31 | 11535400.0000 | 57.39 | 58200.0000 | -104.71 | 138100.0000 | -111.16 | 138100.0000 | -111.16 |
| 2011-12-31 | 38648300.0000 | 14.53 | -2186100.0000 | -66.49 | -1836400.0000 | -72.85 | -1836400.0000 | -72.85 |
| 2011-09-30 | 28492500.0000 | 12.74 | -316400.0000 | -141.44 | -1134500.0000 | -274.22 | -1134500.0000 | -274.22 |
| 2011-06-30 | 19783100.0000 | 19.75 | -524000.0000 | -180.07 | -524100.0000 | -196.55 | -524100.0000 | -196.55 |
| 2011-03-31 | 7329100.0000 | 24.13 | -1236900.0000 | -649.98 | -1237000.0000 | -982.31 | -1237000.0000 | -982.31 |
| 2010-12-31 | 33745800.0000 | -4.94 | -6523700.0000 | -5122.09 | -6763500.0000 | -2347.01 | -6763500.0000 | -2347.01 |
| 2010-09-30 | 25272900.0000 | -1.32 | 763500.0000 | 44.41 | 651200.0000 | 26.74 | 651200.0000 | 26.74 |
| 2010-06-30 | 16520700.0000 | -9.86 | 654400.0000 | 7.51 | 542800.0000 | -10.30 | 542800.0000 | -10.30 |
| 2009-12-31 | 35498000.0000 | -0.81 | 129900.0000 | -103.50 | 301000.0000 | -101.20 | 301000.0000 | -101.20 |
| 2010-03-31 | 5904500.0000 | -28.49 | 224900.0000 | 80.35 | 140200.0000 | 14.64 | 140200.0000 | 14.64 |
| 2009-06-30 | 18328800.0000 | 3.26 | 608700.0000 | -76.02 | 605100.0000 | -102.88 | 605100.0000 | -102.88 |
| 2009-09-30 | 25611500.0000 | -5.74 | 528700.0000 | -94.30 | 513800.0000 | -104.22 | 513800.0000 | -104.22 |
| 2008-09-30 | 27170100.0000 | 44.97 | 9279500.0000 | -148.37 | -12179900.0000 | -36.54 | -12179900.0000 | -36.54 |
| 2009-03-31 | 8256900.0000 | 0.49 | 124700.0000 | -156.89 | 122300.0000 | -90.22 | 122300.0000 | -90.22 |
| 2008-12-31 | 35786800.0000 | 28.37 | -3706700.0000 | -94.30 | -25099800.0000 | -1005.02 | -25099800.0000 | -1007.74 |
| 2008-06-30 | 17750800.0000 | 48.56 | 2538500.0000 | -123.00 | -21045300.0000 | 90.55 | -21045300.0000 | 90.55 |
| 2008-03-31 | 8216400.0000 | 43.45 | -219200.0000 | -95.73 | 1250200.0000 | -124.33 | 1250200.0000 | -124.33 |
| 2007-06-30 | 11948500.0000 | 8.63 | -11038200.0000 | -37.58 | -11044500.0000 | -39.41 | -11044500.0000 | -39.41 |
| 2007-09-30 | 18741500.0000 | 16.84 | -19185000.0000 | -54.34 | -19192300.0000 | -54.95 | -19192300.0000 | -55.20 |
| 2007-12-31 | 27877900.0000 | 30.53 | -65043300.0000 | 34.63 | 2773400.0000 | -104.14 | 2765100.0000 | -104.11 |
| 2006-12-31 | 21357400.0000 | -65.56 | -48313500.0000 | 111.18 | -66983400.0000 | 163.74 | -67219100.0000 | 162.80 |
| 2007-03-31 | 5727900.0000 | 0.47 | -5136800.0000 | -22.34 | -5138000.0000 | -24.12 | -5138000.0000 | -24.12 |
| 2006-03-31 | 5701100.0000 | -66.34 | -6614300.0000 | -3295.31 | -6771200.0000 | -3448.76 | -6771200.0000 | -4313.57 |
| 2006-09-30 | 16040000.0000 | -66.85 | -42015900.0000 | -1608.27 | -42606800.0000 | -1735.14 | -42842500.0000 | -2171.79 |
| 2006-06-30 | 10999700.0000 | -68.11 | -17683100.0000 | -1208.45 | -18228100.0000 | -1277.45 | -18228100.0000 | -1644.62 |
| 2005-09-30 | 48387200.0000 | -22.86 | 2785700.0000 | -72.23 | 2605700.0000 | -73.95 | 2067900.0000 | -76.01 |
| 2005-12-31 | 62008400.0000 | -36.89 | -22877900.0000 | -289.27 | -25397400.0000 | -310.98 | -25577900.0000 | -366.82 |
| 2005-06-30 | 34490700.0000 | -16.12 | 1595300.0000 | -77.26 | 1548100.0000 | -77.90 | 1180100.0000 | -80.17 |
| 2004-12-31 | 98253800.0000 | -1.48 | 12087200.0000 | -39.37 | 12038000.0000 | -38.11 | 9586100.0000 | -47.17 |
| 2005-03-31 | 16939200.0000 | -13.82 | 207000.0000 | -93.18 | 202200.0000 | -93.34 | 160700.0000 | -93.77 |
| 2004-09-30 | 62723700.0000 | -16.28 | 10030000.0000 | -39.99 | 10002300.0000 | -40.14 | 8618400.0000 | -45.77 |
| 2004-06-30 | 41120200.0000 | -20.03 | 7014100.0000 | -38.64 | 7005600.0000 | -38.69 | 5951200.0000 | -44.63 |
| 2003-09-30 | 74919200.0000 | 100.37 | 16714700.0000 | 269.29 | 16709500.0000 | 269.32 | 15893300.0000 | 309.93 |
| 2003-12-31 | 99731200.0000 | 38.11 | 19936700.0000 | -7.79 | 19451000.0000 | -10.04 | 18145500.0000 | -3.39 |
| 2004-03-31 | 19656500.0000 | -4.74 | 3035700.0000 | -34.78 | 3036400.0000 | -34.77 | 2577800.0000 | -41.90 |
| 2003-06-30 | 51416500.0000 | 170.73 | 11431400.0000 | 671.35 | 11427400.0000 | 671.08 | 10747200.0000 | 753.70 |
| 2003-03-31 | 20634000.0000 | 251.32 | 4654900.0000 | 1620.21 | 4654900.0000 | 1620.21 | 4436800.0000 | 2347.21 |
| 2002-06-30 | 18992000.0000 | 19.50 | 1482000.0000 | -53.19 | 1482000.0000 | -52.55 | 1258900.0000 | -39.83 |
| 2002-09-30 | 37390100.0000 | -- | 4526200.0000 | -- | 4524400.0000 | -- | 3877100.0000 | -- |
| 2002-12-31 | 72213200.0000 | 101.56 | 21621800.0000 | 61.39 | 21621800.0000 | 62.21 | 18781600.0000 | 126.01 |
| 2002-03-31 | 5873200.0000 | -- | 270600.0000 | -- | 270600.0000 | -- | 181300.0000 | -- |
| 2001-12-31 | 35827700.0000 | -33.68 | 13397600.0000 | -483.41 | 13329200.0000 | 1099.21 | 8310000.0000 | 647.64 |
| 2000-06-30 | 16252700.0000 | -59.17 | -2905100.0000 | -512.83 | -3057900.0000 | -543.11 | -3057900.0000 | -1397.37 |
| 2000-12-31 | 54026400.0000 | -0.60 | -3494300.0000 | -79.36 | 1111500.0000 | -106.59 | 1111500.0000 | -106.47 |
| 2001-06-30 | 15893100.0000 | -2.21 | 3165700.0000 | -208.97 | 3123100.0000 | -202.13 | 2092400.0000 | -168.43 |
| 1999-12-31 | 54352700.0000 | -9.42 | -16926100.0000 | -559.76 | -16871400.0000 | -560.95 | -17178200.0000 | -1080.99 |
| 1999-06-30 | 39801500.0000 | 37.00 | 703700.0000 | -87.04 | 690100.0000 | -87.27 | 235700.0000 | -92.55 |
| 1998-06-30 | 29051900.0000 | -49.56 | 5429600.0000 | 146.80 | 5420900.0000 | -61.21 | 3163900.0000 | -68.64 |
| 1997-12-31 | 114000000.0000 | 1.79 | 20558200.0000 | 26.31 | 19944600.0000 | 14.71 | 13959200.0000 | 19.83 |
| 1998-12-31 | 60007500.0000 | -47.36 | 3681500.0000 | -82.09 | 3660100.0000 | -81.65 | 1751100.0000 | -87.46 |
| 1996-12-31 | 112000000.0000 | -4.27 | 16276300.0000 | -- | 17386500.0000 | 10.04 | 11648900.0000 | 10.04 |
| 1997-06-30 | 57600200.0000 | 5.35 | 2200000.0000 | -- | 13974400.0000 | 48.70 | 10088800.0000 | 59.61 |
| 1995-12-31 | 117000000.0000 | 0.86 | -- | NaN | 15800000.0000 | 16.32 | 10586000.0000 | 16.32 |
| 1996-06-30 | 54675000.0000 | -- | -- | NaN | 9398000.0000 | -- | 6321000.0000 | -- |
| 1994-12-31 | 116000000.0000 | 23.16 | -- | NaN | 13583000.0000 | 75.17 | 9101000.0000 | 57.38 |
| 1993-12-31 | 94188000.0000 | -- | -- | NaN | 7754000.0000 | -- | 5783000.0000 | -- |
| 2025-06-30 | 840000000.0000 | -8.89 | 30287700.0000 | -25.51 | 30097700.0000 | -19.77 | 20130900.0000 | -16.70 |
| 2025-09-30 | 1135000000.0000 | -5.65 | 28691500.0000 | 3.23 | 27804600.0000 | 2.25 | 16601900.0000 | -7.94 |
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 | 5.81 | 7.88 | 0.56 | 0.8500 | 5.6500 | 2.17 | 0.07 |
| 2024-12 | 1.08 | 3.14 | 0.68 | 0.7600 | 14.7700 | 1.69 | 0.22 |
| 2024-09 | -0.75 | 2.26 | 0.34 | 0.5700 | 10.7800 | 1.51 | 0.15 |
| 2024-03 | 4.19 | 6.53 | 0.49 | 0.8400 | 6.0400 | 2.24 | 0.07 |
| 2024-06 | 1.84 | 4.07 | 0.47 | 0.7700 | 8.5800 | 1.71 | 0.11 |
| 2023-12 | 0.70 | 2.36 | 0.54 | 0.9500 | 11.5000 | 1.92 | 0.23 |
| 2023-09 | -0.42 | 2.69 | 0.41 | 0.4800 | 6.2500 | 1.73 | 0.15 |
| 2023-03 | 3.51 | 6.03 | 0.42 | 0.6500 | 3.1400 | 2.57 | 0.07 |
| 2023-06 | 1.58 | 4.55 | 0.51 | 0.5700 | 4.6000 | 1.96 | 0.11 |
| 2022-12 | -0.34 | 2.91 | 0.63 | 0.7400 | 8.7300 | 2.13 | 0.22 |
| 2022-09 | -1.54 | 2.20 | 0.33 | 0.5000 | 5.9800 | 1.99 | 0.15 |
| 2022-06 | 1.49 | 4.55 | 0.52 | 0.7500 | 4.5300 | 2.29 | 0.11 |
| 2021-09 | -3.10 | 3.05 | 0.48 | 0.8300 | 6.4500 | 2.21 | 0.16 |
| 2021-12 | -0.17 | 3.66 | 0.85 | 0.5700 | 9.4900 | 2.45 | 0.23 |
| 2022-03 | 4.68 | 6.03 | 0.44 | 0.4600 | 2.9500 | 2.88 | 0.07 |
| 2021-03 | 5.62 | 7.39 | 0.45 | 0.6000 | 2.7200 | 3.04 | 0.06 |
| 2021-06 | -1.38 | 4.80 | 0.54 | 0.9900 | 5.0400 | 2.43 | 0.11 |
| 2020-06 | 0.44 | 3.58 | 0.39 | 0.6700 | 1.1300 | 2.94 | 0.11 |
| 2020-09 | -0.08 | 3.16 | 0.49 | 1.2200 | 1.5900 | 2.76 | 0.16 |
| 2020-12 | -0.26 | 1.72 | 0.37 | 1.0000 | 2.2600 | 2.92 | 0.22 |
| 2020-03 | 5.39 | 10.97 | 0.59 | 0.4200 | 0.5500 | 3.06 | 0.05 |
| 2019-12 | 3.69 | 4.26 | 0.96 | 1.8300 | 1.3600 | 3.24 | 0.22 |
| 2019-03 | 10.85 | 11.70 | 0.98 | 0.3200 | 0.3000 | 2.66 | 0.08 |
| 2019-06 | 5.57 | 6.22 | 0.86 | 0.5900 | 0.5800 | 2.53 | 0.14 |
| 2019-09 | 3.49 | 4.15 | 0.81 | 1.5200 | 0.8500 | 2.54 | 0.20 |
| 2018-09 | 6.00 | 6.31 | 1.13 | 1.7900 | 1.5100 | 2.00 | 0.18 |
| 2018-12 | 5.37 | 10.05 | 2.28 | 2.9000 | 1.7300 | 2.37 | 0.23 |
| 2017-12 | 11.97 | 13.17 | 3.87 | 5.9300 | 5.7100 | 3.52 | 0.29 |
| 2018-03 | 2.87 | 3.04 | 0.17 | 0.4300 | 0.6600 | 1.88 | 0.06 |
| 2018-06 | 5.45 | 5.40 | 0.65 | 1.0300 | 1.1000 | 1.90 | 0.12 |
| 2017-09 | 12.05 | 12.40 | 2.57 | 3.6100 | 9.2500 | 4.11 | 0.21 |
| 2017-06 | 9.42 | 9.62 | 1.24 | 1.6400 | 19.9900 | 4.18 | 0.13 |
| 2017-03 | 6.42 | 6.74 | 0.38 | 0.4500 | 7.0200 | 3.19 | 0.06 |
| 2016-12 | 9.14 | 8.87 | 2.05 | 4.1500 | 25.2100 | 4.89 | 0.23 |
| 2016-09 | 8.87 | 8.85 | 1.98 | 3.1400 | 11.7000 | 4.50 | 0.22 |
| 2016-06 | 5.66 | 5.69 | 0.84 | 1.2800 | 7.4800 | 4.67 | 0.15 |
| 2016-03 | 5.79 | 5.81 | 0.46 | 0.5900 | 3.9300 | 5.40 | 0.08 |
| 2015-09 | 11.91 | 9.69 | 2.10 | 3.5900 | 12.3900 | 6.28 | 0.22 |
| 2015-06 | 8.16 | 5.85 | 0.83 | 1.1400 | 7.6800 | 6.62 | 0.14 |
| 2015-12 | 11.56 | 9.61 | 3.00 | 4.6200 | 16.8200 | 7.32 | 0.31 |
| 2015-03 | 7.84 | 5.37 | 0.35 | 0.5900 | 3.5900 | 6.34 | 0.06 |
| 2014-12 | 10.71 | 8.58 | 2.62 | 4.7500 | 24.0800 | 15.17 | 0.31 |
| 2014-06 | 6.88 | 4.51 | 0.62 | 1.1600 | 25.0500 | 11.75 | 0.14 |
| 2014-03 | 7.05 | 4.12 | 0.26 | 0.5400 | 10.7200 | 11.64 | 0.06 |
| 2014-09 | 9.71 | 7.91 | 1.73 | 3.1600 | 40.0200 | 13.36 | 0.22 |
| 2013-09 | 12.91 | 11.91 | 32.48 | -3.8500 | 1.7200 | 8.45 | 2.73 |
| 2013-12 | 14.73 | 18.13 | 5.45 | -23.8600 | 2.8200 | 8.19 | 0.30 |
| 2012-12 | 8.97 | 9.63 | 4.07 | 9.5900 | 1.9000 | 8.78 | 0.42 |
| 2013-06 | 6.37 | 5.94 | 10.72 | -3.6900 | 1.1800 | 8.12 | 1.80 |
| 2013-03 | 2.72 | 4.64 | 4.98 | 0.4200 | 0.4900 | 7.21 | 1.07 |
| 2012-06 | 3.75 | 3.93 | 0.72 | 1.8700 | 0.8500 | 8.04 | 0.18 |
| 2012-09 | 6.52 | 6.61 | 1.96 | 4.9400 | 1.3400 | 8.87 | 0.30 |
| 2012-03 | 0.50 | 1.20 | 0.11 | 0.2300 | 0.4100 | 10.92 | 0.09 |
| 2011-12 | -5.66 | -4.75 | -1.38 | -3.4800 | 1.9000 | 6.48 | 0.29 |
| 2011-09 | -1.11 | -3.98 | -0.90 | -2.1400 | 1.8100 | 6.09 | 0.23 |
| 2011-06 | -2.65 | -2.65 | -0.42 | -0.9800 | 1.3500 | 6.15 | 0.16 |
| 2011-03 | -16.88 | -16.88 | -0.97 | -2.2600 | 0.5200 | 5.09 | 0.06 |
| 2010-12 | -19.33 | -20.04 | -5.20 | -11.4900 | 2.3200 | 5.07 | 0.26 |
| 2010-09 | 3.02 | 2.58 | 0.47 | 1.1100 | 1.3500 | 4.50 | 0.18 |
| 2010-06 | 3.96 | 3.29 | 0.39 | 0.9100 | 0.9600 | 4.48 | 0.12 |
| 2009-12 | 0.39 | 0.85 | 0.22 | 1.7000 | 2.6300 | 4.57 | 0.26 |
| 2010-03 | 3.81 | 2.37 | 0.10 | 0.2400 | 0.3400 | 3.30 | 0.04 |
| 2009-06 | 3.32 | 3.30 | 0.48 | 2.2000 | 1.6800 | 4.15 | 0.15 |
| 2009-09 | 2.06 | 2.01 | 0.38 | 0.0000 | 2.0800 | 3.87 | 0.19 |
| 2008-09 | 34.15 | -44.83 | -6.77 | 0.0000 | 1.9800 | 2.63 | 0.15 |
| 2009-03 | 1.51 | 1.48 | 0.10 | 0.0000 | 0.7800 | 3.62 | 0.07 |
| 2008-12 | -10.36 | -70.14 | -19.61 | 10.9000 | 3.4000 | 2.88 | 0.28 |
| 2008-06 | 14.30 | -118.56 | -11.25 | 17.3700 | 1.4000 | 2.45 | 0.09 |
| 2008-03 | -2.67 | 15.22 | 0.42 | -- | 0.6500 | 2.23 | 0.03 |
| 2007-06 | -92.38 | -92.43 | -3.32 | -25.0400 | 0.8500 | 1.22 | 0.04 |
| 2007-09 | -102.37 | -102.41 | -5.82 | -- | 1.3200 | 1.29 | 0.06 |
| 2007-12 | -233.31 | 9.95 | 0.92 | -- | 2.4200 | 1.54 | 0.09 |
| 2006-12 | -226.21 | -313.63 | -19.94 | -80.0700 | 1.6700 | 0.87 | 0.06 |
| 2007-03 | -89.68 | -89.70 | -1.53 | -- | 0.4500 | 1.16 | 0.02 |
| 2006-03 | -115.89 | -118.77 | -1.77 | -- | 0.3300 | 0.79 | 0.01 |
| 2006-09 | -261.80 | -265.63 | -12.24 | -- | 1.1600 | 0.86 | 0.05 |
| 2006-06 | -160.62 | -165.71 | -5.11 | -16.6700 | 0.7200 | 0.81 | 0.03 |
| 2005-09 | 5.20 | 5.39 | 0.67 | -- | 2.5400 | 1.71 | 0.12 |
| 2005-12 | -37.33 | -40.96 | -6.88 | -19.5900 | 3.0700 | 1.84 | 0.17 |
| 2005-06 | 4.08 | 4.49 | 0.40 | 0.7900 | 2.0300 | 1.88 | 0.09 |
| 2004-12 | 11.85 | 12.25 | 3.07 | 6.6700 | 5.7700 | 3.02 | 0.25 |
| 2005-03 | 0.41 | 1.19 | 0.05 | -- | 1.2700 | 1.73 | 0.04 |
| 2004-09 | 15.42 | 15.95 | 2.45 | 6.0200 | 2.9000 | 2.46 | 0.15 |
| 2004-06 | 16.88 | 17.04 | 1.86 | 4.2000 | 1.4500 | 2.48 | 0.11 |
| 2003-09 | 22.33 | 22.30 | 5.11 | 11.1500 | 4.8300 | 5.15 | 0.23 |
| 2003-12 | 19.11 | 19.50 | 5.30 | 12.5800 | 6.7700 | 4.89 | 0.27 |
| 2004-03 | 15.04 | 15.45 | 0.88 | -- | 0.8800 | 2.58 | 0.06 |
| 2003-06 | 22.26 | 22.23 | 3.57 | 7.7200 | 4.1100 | 6.21 | 0.16 |
| 2003-03 | 22.60 | 22.56 | 2.02 | -- | 1.8700 | 4.03 | 0.09 |
| 2002-06 | 7.80 | 7.80 | 0.72 | -- | 3.7700 | 4.86 | 0.09 |
| 2002-09 | 11.53 | 12.10 | 2.20 | -- | 9.1700 | 4.38 | 0.18 |
| 2002-12 | 29.96 | 29.94 | 9.83 | 15.1800 | 9.1800 | 8.94 | 0.33 |
| 2002-03 | 4.61 | 4.61 | 0.13 | -- | 0.5900 | 4.97 | 0.03 |
| 2001-12 | 37.72 | 37.20 | 6.32 | 8.8200 | 0.3600 | 14.21 | 0.17 |
| 2000-06 | -18.72 | -18.81 | -1.04 | -- | 0.2300 | -- | 0.06 |
| 2000-12 | -7.70 | 2.06 | 0.38 | 1.1000 | 0.8900 | -- | 0.18 |
| 2001-06 | 21.28 | 19.65 | 1.89 | 2.0300 | 0.2700 | 5.80 | 0.10 |
| 1999-12 | -30.53 | -31.04 | -5.98 | -- | 0.7500 | -- | 0.19 |
| 1999-06 | 1.52 | 1.73 | 0.19 | -- | 0.4200 | -- | 0.11 |
| 1998-06 | 18.27 | 18.66 | 2.16 | -- | 0.6900 | 0.67 | 0.12 |
| 1997-12 | 15.69 | 17.50 | 8.14 | -- | 4.4200 | 1.44 | 0.47 |
| 1998-12 | 5.25 | 6.10 | 1.38 | 3.1900 | 1.1300 | 0.84 | 0.23 |
| 1996-12 | 13.70 | 15.52 | 9.01 | -- | 4.1100 | 1.59 | 0.58 |
| 1997-06 | 100.00 | 24.26 | 6.75 | -- | -- | -- | 0.28 |
| 1995-12 | 27.97 | 13.50 | 13.74 | -- | -- | -- | 1.02 |
| 1996-06 | 17.19 | 17.19 | 6.31 | -- | -- | -- | 0.37 |
| 1994-12 | 19.36 | 11.71 | 13.19 | -- | -- | -- | 1.13 |
| 1993-12 | 24.17 | 8.23 | 12.77 | -- | -- | -- | 1.55 |
| 2025-06 | 0.95 | 3.58 | 0.38 | 0.6600 | 8.1300 | 1.64 | 0.11 |
| 2025-09 | -1.41 | 2.45 | -- | -- | -- | -- | -- |
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 | 64.90 | 35.10 | 0.6800 | 0.5600 |
| 2024-12 | 66.72 | 33.28 | 0.6800 | 0.5600 |
| 2024-09 | 66.49 | 33.52 | 0.7100 | 0.6000 |
| 2024-03 | 65.76 | 34.24 | 0.7600 | 0.6500 |
| 2024-06 | 66.27 | 33.73 | 0.7100 | 0.6100 |
| 2023-12 | 66.84 | 33.16 | 0.7500 | 0.6200 |
| 2023-09 | 66.51 | 33.49 | 0.8100 | 0.6800 |
| 2023-03 | 67.89 | 32.11 | 0.7900 | 0.6800 |
| 2023-06 | 66.41 | 33.59 | 0.7800 | 0.6500 |
| 2022-12 | 67.60 | 32.40 | 0.7000 | 0.5700 |
| 2022-09 | 65.89 | 34.11 | 0.7100 | 0.6000 |
| 2022-06 | 65.76 | 34.24 | 0.7200 | 0.6100 |
| 2021-09 | 67.23 | 32.77 | 0.7500 | 0.6400 |
| 2021-12 | 66.77 | 33.23 | 0.6900 | 0.5600 |
| 2022-03 | 65.48 | 34.52 | 0.6900 | 0.5700 |
| 2021-03 | 68.62 | 31.38 | 0.7800 | 0.6400 |
| 2021-06 | 67.83 | 32.17 | 0.7800 | 0.6800 |
| 2020-06 | 66.40 | 33.61 | 0.8800 | 0.7600 |
| 2020-09 | 67.09 | 32.92 | 0.9000 | 0.7700 |
| 2020-12 | 67.65 | 32.35 | 0.8600 | 0.7300 |
| 2020-03 | 66.04 | 33.96 | 0.8300 | 0.7400 |
| 2019-12 | 67.00 | 33.00 | 0.8700 | 0.4700 |
| 2019-03 | 60.60 | 39.40 | 0.9800 | 0.5300 |
| 2019-06 | 60.98 | 39.02 | 0.9600 | 0.5300 |
| 2019-09 | 61.52 | 38.48 | 0.9100 | 0.4700 |
| 2018-09 | 58.83 | 41.15 | 0.9700 | 0.6400 |
| 2018-12 | 62.30 | 37.72 | 0.9500 | 0.5200 |
| 2017-12 | 56.20 | 43.78 | 0.8400 | 0.5900 |
| 2018-03 | 59.18 | 40.82 | 0.8200 | 0.5900 |
| 2018-06 | 57.99 | 42.01 | 0.9600 | 0.6500 |
| 2017-09 | 55.40 | 44.60 | 0.6500 | 0.4900 |
| 2017-06 | 53.58 | 46.42 | 0.7200 | 0.6100 |
| 2017-03 | 50.33 | 49.67 | 0.6700 | 0.5600 |
| 2016-12 | 65.83 | 34.17 | 0.3600 | 0.3500 |
| 2016-09 | 53.62 | 46.38 | 0.5900 | 0.5500 |
| 2016-06 | 54.04 | 45.96 | 0.5900 | 0.5400 |
| 2016-03 | 51.89 | 48.11 | 0.6600 | 0.6000 |
| 2015-09 | 55.98 | 44.02 | 0.9800 | 0.8800 |
| 2015-06 | 53.20 | 46.80 | 0.6000 | 0.5200 |
| 2015-12 | 53.40 | 46.64 | 0.6200 | 0.5800 |
| 2015-03 | 54.10 | 45.90 | 0.5900 | 0.5200 |
| 2014-12 | 54.47 | 45.53 | 0.5700 | 0.5200 |
| 2014-06 | 58.47 | 41.53 | 0.8600 | 0.6400 |
| 2014-03 | 57.75 | 42.25 | 0.6300 | 0.6100 |
| 2014-09 | 56.81 | 43.15 | 0.9300 | 0.7200 |
| 2013-09 | 67.04 | 33.17 | 0.4000 | 0.2000 |
| 2013-12 | 68.07 | 31.93 | 2.7200 | 2.5800 |
| 2012-12 | 55.33 | 44.58 | 0.6100 | 0.2900 |
| 2013-06 | 65.52 | 34.16 | 0.4000 | 0.1900 |
| 2013-03 | 55.04 | 45.09 | 0.6200 | 0.3000 |
| 2012-06 | 58.51 | 41.15 | 0.5400 | 0.2400 |
| 2012-09 | 56.75 | 42.98 | 0.5500 | 0.2500 |
| 2012-03 | 55.31 | 44.71 | 0.4400 | 0.1200 |
| 2011-12 | 57.38 | 42.25 | 0.4800 | 0.1700 |
| 2011-09 | 54.63 | 45.16 | 0.3900 | 0.1800 |
| 2011-06 | 54.38 | 45.64 | 0.3800 | 0.1900 |
| 2011-03 | 55.29 | 44.72 | 0.3800 | 0.1800 |
| 2010-12 | 55.58 | 44.64 | 0.4000 | 0.1900 |
| 2010-09 | 53.14 | 47.08 | 0.4900 | 0.2500 |
| 2010-06 | 52.53 | 47.35 | 0.4800 | 0.2600 |
| 2009-12 | 51.99 | 48.36 | 0.3700 | 0.1600 |
| 2010-03 | 52.32 | 47.67 | 0.4600 | 0.2400 |
| 2009-06 | 48.54 | 51.61 | 0.4000 | 0.2300 |
| 2009-09 | 52.00 | 48.18 | 0.3700 | 0.2000 |
| 2008-09 | 61.67 | 37.99 | 0.6800 | 0.5500 |
| 2009-03 | 49.66 | 50.64 | 0.4000 | 0.2400 |
| 2008-12 | 49.41 | 50.39 | 0.3800 | 0.2100 |
| 2008-06 | 63.64 | 36.22 | 0.7000 | 0.5900 |
| 2008-03 | 80.13 | 19.91 | 0.5600 | 0.5100 |
| 2007-06 | 86.79 | 13.07 | 0.5200 | 0.4800 |
| 2007-09 | 89.39 | 10.72 | 0.4900 | 0.4500 |
| 2007-12 | 132.23 | -32.13 | 0.5600 | 0.5100 |
| 2006-12 | 83.93 | 16.19 | 0.5100 | 0.4800 |
| 2007-03 | 85.42 | 14.71 | 0.5600 | 0.5200 |
| 2006-03 | 69.90 | 30.10 | 0.6700 | 0.6200 |
| 2006-09 | 77.30 | 22.69 | 0.6300 | 0.5800 |
| 2006-06 | 70.87 | 29.13 | 0.7000 | 0.6500 |
| 2005-09 | 61.89 | 38.11 | 0.6600 | 0.5900 |
| 2005-12 | 66.94 | 33.06 | 0.6500 | 0.5900 |
| 2005-06 | 62.05 | 38.21 | 0.7900 | 0.7200 |
| 2004-12 | 62.50 | 37.50 | 0.8100 | 0.7600 |
| 2005-03 | 63.00 | 37.00 | 0.8300 | 0.7900 |
| 2004-09 | 64.30 | 35.70 | 0.8800 | 0.8400 |
| 2004-06 | 61.97 | 38.30 | 1.0300 | 0.9700 |
| 2003-09 | 56.27 | 44.04 | 0.9600 | 0.8700 |
| 2003-12 | 62.13 | 37.87 | 1.0000 | 0.9500 |
| 2004-03 | 59.30 | 40.70 | 1.0100 | 0.9600 |
| 2003-06 | 57.50 | 42.81 | 0.9400 | 0.8700 |
| 2003-03 | 43.72 | 56.71 | 0.9200 | 0.7800 |
| 2002-06 | 50.00 | 50.00 | 1.1800 | 0.3000 |
| 2002-09 | 47.39 | 52.43 | 1.2100 | 0.2800 |
| 2002-12 | 42.43 | 57.73 | 0.8400 | 0.6900 |
| 2002-03 | 49.51 | 50.49 | 1.1300 | 0.2300 |
| 2001-12 | 51.66 | 47.87 | 1.1900 | 0.3500 |
| 2000-06 | 66.78 | 33.18 | 1.4600 | 1.0600 |
| 2000-12 | 67.92 | 32.16 | 1.0200 | 0.6700 |
| 2001-06 | 36.93 | 63.03 | 1.1700 | 0.2000 |
| 1999-12 | 64.18 | 35.82 | 1.2800 | 0.9600 |
| 1999-06 | 55.68 | 44.32 | 1.6000 | 1.1400 |
| 1998-06 | 47.81 | 52.19 | 1.8600 | 1.2000 |
| 1997-12 | 47.76 | 52.24 | 1.8600 | 1.3400 |
| 1998-12 | 54.72 | 45.28 | 1.7400 | 1.1900 |
| 1996-12 | 41.06 | 59.07 | 1.9400 | 1.5400 |
| 1997-06 | 40.22 | 59.90 | 2.0200 | 2.0200 |
| 1995-12 | 68.03 | 32.17 | 1.2400 | 1.2400 |
| 1996-06 | 58.86 | 41.21 | 1.3000 | 1.3000 |
| 1994-12 | 74.05 | 25.86 | 1.1200 | 1.1200 |
| 1993-12 | 66.96 | 33.04 | 1.1800 | 1.1800 |
| 2025-06 | 65.91 | 34.09 | 0.7300 | 0.6000 |
| 2025-09 | -- | -- | -- | -- |
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 | 519000000.0000 | 1859400.0000 | 35815300.0000 | 25746000.0000 |
| 2024-12 | 1742000000.0000 | 14210800.0000 | 152000000.0000 | 118000000.0000 |
| 2024-09 | 1212000000.0000 | 8597000.0000 | 110000000.0000 | 92456100.0000 |
| 2024-03 | 572000000.0000 | 1936600.0000 | 37476100.0000 | 29343000.0000 |
| 2024-06 | 905000000.0000 | 5387400.0000 | 74805300.0000 | 59331900.0000 |
| 2023-12 | 1832000000.0000 | 12956300.0000 | 151000000.0000 | 132000000.0000 |
| 2023-09 | 1195000000.0000 | 10627000.0000 | 111000000.0000 | 78597200.0000 |
| 2023-03 | 549000000.0000 | 4793700.0000 | 39060200.0000 | 21594500.0000 |
| 2023-06 | 870000000.0000 | 7950600.0000 | 82437500.0000 | 58566900.0000 |
| 2022-12 | 1759000000.0000 | 17094800.0000 | 159000000.0000 | 121000000.0000 |
| 2022-09 | 1190000000.0000 | 13209000.0000 | 114000000.0000 | 80361500.0000 |
| 2022-06 | 861000000.0000 | 8914100.0000 | 70408500.0000 | 56847100.0000 |
| 2021-09 | 1232000000.0000 | 17638600.0000 | 131000000.0000 | 130000000.0000 |
| 2021-12 | 1815000000.0000 | 24503500.0000 | 182000000.0000 | 189000000.0000 |
| 2022-03 | 529000000.0000 | 4896400.0000 | 33313300.0000 | 21655500.0000 |
| 2021-03 | 521000000.0000 | 3717000.0000 | 51837400.0000 | 47576200.0000 |
| 2021-06 | 881000000.0000 | 9353300.0000 | 87746100.0000 | 101000000.0000 |
| 2020-06 | 909000000.0000 | 11405900.0000 | 75840000.0000 | 95452300.0000 |
| 2020-09 | 1327000000.0000 | 15988800.0000 | 126000000.0000 | 139000000.0000 |
| 2020-12 | 1892000000.0000 | 20862500.0000 | 182000000.0000 | 194000000.0000 |
| 2020-03 | 421000000.0000 | 3452700.0000 | 35642600.0000 | 49077200.0000 |
| 2019-12 | 1829000000.0000 | 20631500.0000 | 184000000.0000 | 186000000.0000 |
| 2019-03 | 501000000.0000 | 4236200.0000 | 37446700.0000 | 46956700.0000 |
| 2019-06 | 881000000.0000 | 8592400.0000 | 70890200.0000 | 91528700.0000 |
| 2019-09 | 1300000000.0000 | 14107000.0000 | 114000000.0000 | 127000000.0000 |
| 2018-09 | 1050000000.0000 | 14524000.0000 | 99247900.0000 | 81624400.0000 |
| 2018-12 | 1658000000.0000 | 23446200.0000 | 164000000.0000 | 125000000.0000 |
| 2017-12 | 1464000000.0000 | 17054600.0000 | 130000000.0000 | 108000000.0000 |
| 2018-03 | 339000000.0000 | 5893600.0000 | 31155100.0000 | 27225700.0000 |
| 2018-06 | 677000000.0000 | 10276600.0000 | 66113000.0000 | 60450800.0000 |
| 2017-09 | 1007000000.0000 | 13328800.0000 | 116000000.0000 | 52328700.0000 |
| 2017-06 | 606000000.0000 | 8078800.0000 | 69696000.0000 | 37201100.0000 |
| 2017-03 | 248000000.0000 | 3542400.0000 | 29608100.0000 | 18089800.0000 |
| 2016-12 | 726000000.0000 | 5720500.0000 | 76965700.0000 | 14531200.0000 |
| 2016-09 | 514000000.0000 | 4400600.0000 | 54366800.0000 | 11105300.0000 |
| 2016-06 | 350000000.0000 | 3088700.0000 | 37265100.0000 | 13092800.0000 |
| 2016-03 | 179000000.0000 | 1476800.0000 | 18866700.0000 | 6378600.0000 |
| 2015-09 | 488000000.0000 | 5638100.0000 | 51082600.0000 | -10940200.0000 |
| 2015-06 | 304000000.0000 | 3646900.0000 | 29399500.0000 | -68300.0000 |
| 2015-12 | 673000000.0000 | 7318600.0000 | 68065400.0000 | -11656800.0000 |
| 2015-03 | 141000000.0000 | 1349600.0000 | 16078600.0000 | -472200.0000 |
| 2014-12 | 650000000.0000 | 6794300.0000 | 56331900.0000 | -7011300.0000 |
| 2014-06 | 325000000.0000 | 3433400.0000 | 23860600.0000 | 16505500.0000 |
| 2014-03 | 145000000.0000 | 1892900.0000 | 9849200.0000 | 8013700.0000 |
| 2014-09 | 493000000.0000 | 5093400.0000 | 36727800.0000 | 3763700.0000 |
| 2013-09 | 425000000.0000 | 4254800.0000 | 35440300.0000 | -10147900.0000 |
| 2013-12 | 602000000.0000 | 5788000.0000 | 49592700.0000 | -13510300.0000 |
| 2012-12 | 53017100.0000 | 7827600.0000 | 8701300.0000 | 237700.0000 |
| 2013-06 | 294000000.0000 | 2920100.0000 | 26248300.0000 | 13112700.0000 |
| 2013-03 | 143000000.0000 | 1277800.0000 | 16542000.0000 | 5781200.0000 |
| 2012-06 | 24593200.0000 | 3739200.0000 | 3467600.0000 | 61500.0000 |
| 2012-09 | 37897700.0000 | 5865900.0000 | 5023300.0000 | 152700.0000 |
| 2012-03 | 11477200.0000 | 1442400.0000 | 1934700.0000 | 3400.0000 |
| 2011-12 | 40834400.0000 | 2873000.0000 | 7885400.0000 | 9200.0000 |
| 2011-09 | 28809000.0000 | 2252400.0000 | 4634900.0000 | 7100.0000 |
| 2011-06 | 20307100.0000 | 1570100.0000 | 3112300.0000 | 6200.0000 |
| 2011-03 | 8566000.0000 | 919700.0000 | 1318300.0000 | 4000.0000 |
| 2010-12 | 40269500.0000 | 3792900.0000 | 7537600.0000 | 12400.0000 |
| 2010-09 | 24509400.0000 | 2956000.0000 | 3531600.0000 | 9900.0000 |
| 2010-06 | 15866400.0000 | 1937200.0000 | 2160400.0000 | 8200.0000 |
| 2009-12 | 35360000.0000 | 3757200.0000 | 5974900.0000 | 2800.0000 |
| 2010-03 | 5679600.0000 | 782300.0000 | 1060800.0000 | 6600.0000 |
| 2009-06 | 17720100.0000 | 1888000.0000 | 1776100.0000 | 6200.0000 |
| 2009-09 | 25082700.0000 | 2899900.0000 | 3241600.0000 | 8000.0000 |
| 2008-09 | 17890600.0000 | 3132400.0000 | 4174400.0000 | 3381500.0000 |
| 2009-03 | 8132200.0000 | 921000.0000 | 762900.0000 | 3600.0000 |
| 2008-12 | 39493500.0000 | 6230500.0000 | 9962600.0000 | 3391200.0000 |
| 2008-06 | 15212300.0000 | 2116500.0000 | 2333900.0000 | 3437100.0000 |
| 2008-03 | 8435700.0000 | 940500.0000 | 981800.0000 | 600.0000 |
| 2007-06 | 22986600.0000 | 1823400.0000 | 6286700.0000 | 6336200.0000 |
| 2007-09 | 37926600.0000 | 3100500.0000 | 10318100.0000 | 10978800.0000 |
| 2007-12 | 92921200.0000 | 4141000.0000 | 13496800.0000 | 26399000.0000 |
| 2006-12 | 69670900.0000 | 8869800.0000 | 19052200.0000 | 17650800.0000 |
| 2007-03 | 10864800.0000 | 848000.0000 | 2497900.0000 | 3222900.0000 |
| 2006-03 | 12307900.0000 | 1336400.0000 | 3865400.0000 | 3656800.0000 |
| 2006-09 | 58033400.0000 | 9675800.0000 | 25148700.0000 | 11727700.0000 |
| 2006-06 | 28667800.0000 | 5177400.0000 | 8221100.0000 | 7900200.0000 |
| 2005-09 | 45871100.0000 | 2983900.0000 | 10080300.0000 | 8523100.0000 |
| 2005-12 | 85154500.0000 | 16165400.0000 | 25672900.0000 | 14966600.0000 |
| 2005-06 | 33082000.0000 | 2073000.0000 | 6460700.0000 | 5347200.0000 |
| 2004-12 | 86614400.0000 | 9204400.0000 | 17624800.0000 | 10450400.0000 |
| 2005-03 | 16869400.0000 | 916800.0000 | 3653000.0000 | 2495600.0000 |
| 2004-09 | 53052400.0000 | 8247900.0000 | 11733200.0000 | 8388400.0000 |
| 2004-06 | 34177700.0000 | 5854900.0000 | 8023700.0000 | 5379100.0000 |
| 2003-09 | 58192800.0000 | 11361400.0000 | 8633300.0000 | 4999600.0000 |
| 2003-12 | 80674800.0000 | 14171400.0000 | 15426800.0000 | 7804300.0000 |
| 2004-03 | 16699800.0000 | 2578200.0000 | 3820200.0000 | 2850200.0000 |
| 2003-06 | 39973300.0000 | 7722500.0000 | 5428600.0000 | 2812200.0000 |
| 2003-03 | 15971600.0000 | 3603000.0000 | 2268300.0000 | 1017100.0000 |
| 2002-06 | 17510000.0000 | 1314500.0000 | 5299500.0000 | 2864200.0000 |
| 2002-09 | 33078500.0000 | 2773400.0000 | 7641700.0000 | 4182600.0000 |
| 2002-12 | 50575700.0000 | 5340200.0000 | 11260900.0000 | 5297900.0000 |
| 2002-03 | 5602600.0000 | 425000.0000 | 2459700.0000 | 1441100.0000 |
| 2001-12 | 22313500.0000 | 2774700.0000 | 5549400.0000 | 3740000.0000 |
| 2000-06 | 19295800.0000 | 1699500.0000 | 3078000.0000 | 3255700.0000 |
| 2000-12 | 58186200.0000 | 3916200.0000 | 5022000.0000 | 6211900.0000 |
| 2001-06 | 12510700.0000 | 1651700.0000 | 1138600.0000 | 2156600.0000 |
| 1999-12 | 70946900.0000 | 5909100.0000 | 18990900.0000 | 5692300.0000 |
| 1999-06 | 39196200.0000 | 2979400.0000 | 5933300.0000 | 1939300.0000 |
| 1998-06 | 23745200.0000 | 2652400.0000 | 3726400.0000 | 2482000.0000 |
| 1997-12 | 96110700.0000 | 7133500.0000 | 9998700.0000 | 3431000.0000 |
| 1998-12 | 56854400.0000 | 5365300.0000 | 12164800.0000 | -224000.0000 |
| 1996-12 | 96654600.0000 | 6942800.0000 | 9464500.0000 | 1422600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 84271000.0000 | -- | -- | -- |
| 1996-06 | 45276000.0000 | 9420000.0000 | -- | -- |
| 1994-12 | 93538000.0000 | -- | -- | -- |
| 1993-12 | 71424000.0000 | -- | -- | -- |
| 2025-06 | 832000000.0000 | 4278100.0000 | 66661800.0000 | 53571300.0000 |
| 2025-09 | 1151000000.0000 | 6734600.0000 | -- | 76478400.0000 |