中商官网
研究报告
华媒控股（000607）
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 | 213000000.0000 | -28.52 | -44796100.0000 | 452.08 | -44743900.0000 | 453.40 | -44991100.0000 | 405.15 |
| 2024-12-31 | 1431000000.0000 | -19.43 | -1785500.0000 | -101.83 | 9848800.0000 | -88.64 | -7996700.0000 | -108.35 |
| 2024-09-30 | 1067000000.0000 | -16.90 | 17010600.0000 | -66.27 | 28507400.0000 | -44.69 | 16732500.0000 | -65.60 |
| 2024-06-30 | 687000000.0000 | -16.32 | 33140300.0000 | -48.60 | 36408000.0000 | -43.52 | 26769900.0000 | -56.81 |
| 2024-03-31 | 298000000.0000 | -11.31 | -8114100.0000 | 1635.64 | -8085200.0000 | 1508.35 | -8906500.0000 | 726.74 |
| 2023-12-31 | 1776000000.0000 | -1.72 | 97773800.0000 | -1.67 | 86700600.0000 | -13.30 | 95787000.0000 | 0.01 |
| 2023-06-30 | 821000000.0000 | 2.88 | 64470200.0000 | 31.86 | 64466800.0000 | 30.44 | 61985200.0000 | 31.28 |
| 2023-09-30 | 1284000000.0000 | 5.42 | 50431800.0000 | -22.55 | 51544800.0000 | -21.90 | 48647300.0000 | -22.38 |
| 2022-12-31 | 1807000000.0000 | -8.04 | 99431100.0000 | -26.35 | 100000000.0000 | -23.08 | 95777300.0000 | -25.75 |
| 2023-03-31 | 336000000.0000 | -10.88 | -467500.0000 | -116.63 | -502700.0000 | -116.96 | -1077300.0000 | -140.22 |
| 2022-09-30 | 1218000000.0000 | -10.38 | 65118400.0000 | -20.51 | 65996600.0000 | -19.29 | 62674000.0000 | -20.94 |
| 2022-06-30 | 798000000.0000 | -9.22 | 48892200.0000 | -15.00 | 49424100.0000 | -13.58 | 47217700.0000 | -13.81 |
| 2022-03-31 | 377000000.0000 | -4.31 | 2810700.0000 | -508.18 | 2964700.0000 | -1375.14 | 2678200.0000 | -1080.67 |
| 2021-12-31 | 1965000000.0000 | 17.95 | 135000000.0000 | -136.68 | 130000000.0000 | -135.42 | 129000000.0000 | -134.77 |
| 2021-09-30 | 1359000000.0000 | 33.10 | 81916000.0000 | -15122.19 | 81768600.0000 | 10970.76 | 79271900.0000 | -2485.05 |
| 2021-03-31 | 394000000.0000 | 33.11 | -688600.0000 | -98.48 | -232500.0000 | -99.48 | -273100.0000 | -99.39 |
| 2020-12-31 | 1666000000.0000 | -8.56 | -368000000.0000 | -771.24 | -367000000.0000 | -666.75 | -371000000.0000 | -740.86 |
| 2021-06-30 | 879000000.0000 | 32.38 | 57523000.0000 | -323.01 | 57189600.0000 | -324.20 | 54785300.0000 | -302.50 |
| 2020-06-30 | 664000000.0000 | -20.10 | -25794100.0000 | -138.67 | -25508300.0000 | -138.09 | -27054200.0000 | -142.28 |
| 2020-09-30 | 1021000000.0000 | -19.54 | -545300.0000 | -100.52 | 738600.0000 | -99.30 | -3323700.0000 | -103.34 |
| 2020-03-31 | 296000000.0000 | -17.09 | -45327200.0000 | 399.90 | -44898800.0000 | 503.58 | -44987400.0000 | 481.06 |
| 2019-12-31 | 1822000000.0000 | 4.17 | 54823700.0000 | -67.75 | 64754800.0000 | -61.91 | 57890800.0000 | -62.41 |
| 2019-03-31 | 357000000.0000 | 7.21 | -9067200.0000 | 37.33 | -7438700.0000 | 17.47 | -7742300.0000 | 21.05 |
| 2019-06-30 | 831000000.0000 | 10.51 | 66707900.0000 | 20.98 | 66968500.0000 | 21.05 | 63994300.0000 | 20.48 |
| 2019-09-30 | 1269000000.0000 | 8.00 | 104000000.0000 | 2.97 | 106000000.0000 | 4.95 | 99570900.0000 | 3.67 |
| 2018-12-31 | 1749000000.0000 | -4.53 | 170000000.0000 | -23.08 | 170000000.0000 | -22.73 | 154000000.0000 | -26.67 |
| 2018-09-30 | 1175000000.0000 | -2.89 | 101000000.0000 | -13.68 | 101000000.0000 | -17.89 | 96047000.0000 | -17.91 |
| 2018-03-31 | 333000000.0000 | -2.92 | -6602700.0000 | -30.35 | -6332300.0000 | -23.03 | -6396100.0000 | -41.35 |
| 2018-06-30 | 752000000.0000 | -1.96 | 55138200.0000 | 17.60 | 55324800.0000 | 10.85 | 53114100.0000 | 15.14 |
| 2017-12-31 | 1832000000.0000 | 0.00 | 221000000.0000 | -24.57 | 220000000.0000 | -25.93 | 210000000.0000 | -26.57 |
| 2017-06-30 | 767000000.0000 | 11.32 | 46887100.0000 | -33.37 | 49908800.0000 | -29.15 | 46129900.0000 | -32.54 |
| 2017-09-30 | 1210000000.0000 | 5.03 | 117000000.0000 | -31.98 | 123000000.0000 | -28.90 | 117000000.0000 | -29.52 |
| 2017-03-31 | 343000000.0000 | 21.63 | -9479800.0000 | -27.88 | -8226700.0000 | -18.69 | -10906200.0000 | 2.86 |
| 2016-12-31 | 1832000000.0000 | 17.89 | 293000000.0000 | -6.09 | 297000000.0000 | -6.90 | 286000000.0000 | -9.21 |
| 2016-09-30 | 1152000000.0000 | 11.41 | 172000000.0000 | 21.13 | 173000000.0000 | 18.49 | 166000000.0000 | 15.28 |
| 2016-06-30 | 689000000.0000 | 5.03 | 70368900.0000 | -19.80 | 70443400.0000 | -21.22 | 68381800.0000 | -21.82 |
| 2016-03-31 | 282000000.0000 | 0.36 | -13144200.0000 | -585.08 | -10117500.0000 | -330.74 | -10603300.0000 | -340.87 |
| 2015-12-31 | 1554000000.0000 | 4.65 | 312000000.0000 | 56.00 | 319000000.0000 | 57.14 | 315000000.0000 | 55.17 |
| 2015-09-30 | 1034000000.0000 | 1.37 | 142000000.0000 | 25.66 | 146000000.0000 | 28.07 | 144000000.0000 | 26.32 |
| 2014-12-31 | 1485000000.0000 | -5.29 | 200000000.0000 | 17.65 | 203000000.0000 | 18.02 | 203000000.0000 | 19.41 |
| 2015-06-30 | 656000000.0000 | -3.53 | 87739200.0000 | 42.08 | 89422400.0000 | 36.80 | 87462800.0000 | 35.71 |
| 2015-03-31 | 281000000.0000 | -7.87 | 2709700.0000 | 619.71 | 4384900.0000 | 29.57 | 4402100.0000 | 51.66 |
| 2014-06-30 | 680000000.0000 | -32.47 | 61755500.0000 | 228.39 | 65367700.0000 | 129.24 | 64447400.0000 | 205.90 |
| 2014-09-30 | 1020000000.0000 | -35.77 | 113000000.0000 | 343.62 | 114000000.0000 | 187.45 | 114000000.0000 | 289.57 |
| 2013-12-31 | 1568000000.0000 | -11.31 | 170000000.0000 | -1982.05 | 172000000.0000 | 248.47 | 170000000.0000 | 263.71 |
| 2014-03-31 | 305000000.0000 | -20.37 | 376500.0000 | -102.45 | 3384200.0000 | -133.36 | 2902700.0000 | -126.53 |
| 2013-06-30 | 1007000000.0000 | 85.79 | 18805600.0000 | -190.29 | 28515000.0000 | 95.55 | 21068400.0000 | 67.19 |
| 2013-09-30 | 1588000000.0000 | 46.63 | 25472400.0000 | -427.91 | 39659100.0000 | -0.41 | 29262700.0000 | -13.05 |
| 2013-03-31 | 383000000.0000 | 67.25 | -15346300.0000 | -42.43 | -10145200.0000 | -322.79 | -10942700.0000 | -361.86 |
| 2012-12-31 | 1768000000.0000 | 0.63 | -9032700.0000 | -120.15 | 49359100.0000 | -17.41 | 46740700.0000 | -4.62 |
| 2012-09-30 | 1083000000.0000 | -1.01 | -7768000.0000 | 2565.75 | 39822700.0000 | 414.49 | 33653000.0000 | 506.10 |
| 2012-06-30 | 542000000.0000 | -15.44 | -20827400.0000 | -6.40 | 14581600.0000 | -183.43 | 12601100.0000 | -168.56 |
| 2012-03-31 | 229000000.0000 | -23.41 | -26655400.0000 | -8.53 | 4553700.0000 | -116.99 | 4178800.0000 | -115.28 |
| 2011-12-31 | 1757000000.0000 | 43.19 | 44828100.0000 | -124.77 | 59763900.0000 | -135.79 | 49007200.0000 | -129.17 |
| 2011-09-30 | 1094000000.0000 | 37.96 | -291400.0000 | -99.62 | 7740300.0000 | -111.81 | 5552400.0000 | -107.84 |
| 2011-06-30 | 641000000.0000 | 15.29 | -22252400.0000 | -36.16 | -17478100.0000 | -37.23 | -18379000.0000 | -37.94 |
| 2011-03-31 | 299000000.0000 | 7.17 | -29141400.0000 | 248.42 | -26809500.0000 | 399.63 | -27348000.0000 | 373.30 |
| 2010-12-31 | 1227000000.0000 | -37.27 | -181000000.0000 | 225.68 | -167000000.0000 | 229.12 | -168000000.0000 | 164.79 |
| 2010-09-30 | 793000000.0000 | -43.07 | -75961600.0000 | -1354.15 | -65516400.0000 | -537.61 | -70788800.0000 | -923.78 |
| 2010-06-30 | 556000000.0000 | -39.17 | -34858200.0000 | -484.94 | -27846500.0000 | -288.28 | -29617000.0000 | -384.99 |
| 2010-03-31 | 279000000.0000 | -51.65 | -8363900.0000 | -205.72 | -5365900.0000 | -147.13 | -5778200.0000 | -167.40 |
| 2009-12-31 | 1956000000.0000 | -31.66 | -55576300.0000 | -483.38 | -50741500.0000 | -219.05 | -63446500.0000 | -367.90 |
| 2009-09-30 | 1393000000.0000 | -33.92 | 6056800.0000 | -53.16 | 14971500.0000 | -23.69 | 8593200.0000 | -40.12 |
| 2008-12-31 | 2862000000.0000 | 5.65 | 14496400.0000 | -107.00 | 42622400.0000 | -119.92 | 23683200.0000 | -111.02 |
| 2009-06-30 | 914000000.0000 | -34.99 | 9055600.0000 | 34.47 | 14790300.0000 | 14.07 | 10392400.0000 | 11.51 |
| 2009-03-31 | 577000000.0000 | -21.50 | 7911300.0000 | -6353.99 | 11386300.0000 | 150.70 | 8573100.0000 | 146.96 |
| 2008-06-30 | 1406000000.0000 | 12.21 | 6734100.0000 | -107.25 | 12965800.0000 | -114.04 | 9319400.0000 | -110.74 |
| 2008-09-30 | 2108000000.0000 | 5.56 | 12930200.0000 | -111.86 | 19618300.0000 | -118.17 | 14351700.0000 | -113.41 |
| 2008-03-31 | 735000000.0000 | 15.02 | -126500.0000 | -95.76 | 4541800.0000 | 127.06 | 3471500.0000 | 94.17 |
| 2007-12-31 | 2709000000.0000 | -7.10 | -207000000.0000 | -871.54 | -214000000.0000 | -620.85 | -215000000.0000 | -871.36 |
| 2007-09-30 | 1997000000.0000 | -4.45 | -109000000.0000 | -662.04 | -108000000.0000 | -446.93 | -107000000.0000 | -527.36 |
| 2007-03-31 | 639000000.0000 | -3.91 | -2986000.0000 | -139.12 | 2000300.0000 | -80.24 | 1787900.0000 | -82.27 |
| 2007-06-30 | 1253000000.0000 | -11.82 | -92859400.0000 | -484.89 | -92320200.0000 | -423.41 | -86766700.0000 | -352.74 |
| 2006-12-31 | 2916000000.0000 | 8.97 | 26829500.0000 | -62.89 | 41086900.0000 | -48.89 | 27872800.0000 | -60.19 |
| 2006-09-30 | 2090000000.0000 | 29.33 | 19393500.0000 | -70.00 | 31130300.0000 | -54.47 | 25037400.0000 | -60.42 |
| 2006-03-31 | 665000000.0000 | 66.25 | 7633100.0000 | -46.38 | 10122800.0000 | -29.47 | 10082300.0000 | -14.66 |
| 2006-06-30 | 1421000000.0000 | 63.90 | 24126500.0000 | -15.76 | 28545900.0000 | -5.49 | 34330000.0000 | 34.20 |
| 2005-12-31 | 2676000000.0000 | 128.33 | 72299400.0000 | -19.55 | 80391700.0000 | -14.45 | 70021100.0000 | -13.08 |
| 2005-09-30 | 1616000000.0000 | 139.41 | 64653300.0000 | 6.92 | 68372300.0000 | 12.98 | 63264000.0000 | 11.99 |
| 2005-06-30 | 867000000.0000 | 109.42 | 28640200.0000 | -19.29 | 30205700.0000 | -13.85 | 25580800.0000 | -6.50 |
| 2005-03-31 | 400000000.0000 | 101.01 | 14236500.0000 | 7.87 | 14352400.0000 | 5.32 | 11814300.0000 | 19.31 |
| 2004-12-31 | 1172000000.0000 | -15.80 | 89870100.0000 | 0.71 | 93971600.0000 | -5.11 | 80557500.0000 | -14.33 |
| 2004-03-31 | 199000000.0000 | -39.88 | 13198000.0000 | 1.17 | 13627300.0000 | -0.92 | 9902100.0000 | 17.09 |
| 2004-09-30 | 675000000.0000 | 279.21 | 60469700.0000 | -31.16 | 60518300.0000 | -35.32 | 56490400.0000 | -19.20 |
| 2004-06-30 | 414000000.0000 | -41.44 | 35486400.0000 | -31.25 | 35060100.0000 | -34.55 | 27359100.0000 | -27.51 |
| 2003-12-31 | 1392000000.0000 | -2.04 | 89237100.0000 | -25.01 | 99029800.0000 | -20.78 | 94033600.0000 | -4.79 |
| 2003-09-30 | 178000000.0000 | -82.00 | 87837400.0000 | -5.51 | 93565500.0000 | -0.26 | 69918000.0000 | -2.22 |
| 2003-06-30 | 707000000.0000 | 18.23 | 51613500.0000 | 11.62 | 53569000.0000 | 15.57 | 37739300.0000 | 11.18 |
| 2003-03-31 | 331000000.0000 | 36.78 | 13045600.0000 | -10.75 | 13753800.0000 | -4.27 | 8456900.0000 | -13.14 |
| 2002-12-31 | 1421000000.0000 | 7.65 | 119000000.0000 | -1.65 | 125000000.0000 | 1.63 | 98765700.0000 | -16.30 |
| 2002-09-30 | 989000000.0000 | -- | 92962300.0000 | -- | 93809200.0000 | -- | 71507100.0000 | -- |
| 2002-06-30 | 598000000.0000 | 0.34 | 46238600.0000 | -25.02 | 46352900.0000 | -27.59 | 33945400.0000 | -51.89 |
| 2002-03-31 | 242000000.0000 | -- | 14616300.0000 | -- | 14367000.0000 | -- | 9736800.0000 | -- |
| 2001-12-31 | 1320000000.0000 | 18.71 | 121000000.0000 | -6.92 | 123000000.0000 | -8.89 | 118000000.0000 | 12.38 |
| 2001-06-30 | 596000000.0000 | 8.36 | 61671000.0000 | -14.86 | 64010600.0000 | -11.78 | 70560100.0000 | 22.38 |
| 2000-12-31 | 1112000000.0000 | 86.89 | 130000000.0000 | 159.03 | 135000000.0000 | 171.01 | 105000000.0000 | 194.26 |
| 2000-06-30 | 550000000.0000 | 510.82 | 72435300.0000 | -1665.80 | 72556600.0000 | -1655.94 | 57655200.0000 | -1330.08 |
| 1999-06-30 | 90043300.0000 | -40.37 | -4626100.0000 | -56.53 | -4663200.0000 | -57.86 | -4687100.0000 | -57.64 |
| 1999-12-31 | 595000000.0000 | 125.38 | 50186700.0000 | -200.15 | 49813200.0000 | -196.75 | 35682300.0000 | -169.20 |
| 1997-12-31 | 331000000.0000 | -2.07 | -19025500.0000 | -170.66 | -17341700.0000 | -155.97 | -17341700.0000 | -165.05 |
| 1998-12-31 | 264000000.0000 | -20.24 | -50109200.0000 | 163.38 | -51484200.0000 | 196.88 | -51567100.0000 | 197.36 |
| 1998-06-30 | 151000000.0000 | -24.50 | -10642700.0000 | -549.61 | -11065600.0000 | -416.83 | -11065600.0000 | -433.88 |
| 1996-12-31 | 338000000.0000 | -8.15 | 26924000.0000 | -- | 30982100.0000 | 9.03 | 26659200.0000 | 28.55 |
| 1997-06-30 | 200000000.0000 | -- | 2367100.0000 | -- | 3492600.0000 | -- | 3314200.0000 | -- |
| 1995-12-31 | 368000000.0000 | 6.36 | -- | -100.00 | 28414900.0000 | 40.16 | 20737700.0000 | 50.32 |
| 1996-03-31 | 78787000.0000 | -- | 6845000.0000 | -- | 7619000.0000 | -- | 5341000.0000 | -- |
| 1993-12-31 | 383000000.0000 | -- | 22006000.0000 | -- | 20000000.0000 | -- | 13092000.0000 | -- |
| 1994-12-31 | 346000000.0000 | -9.66 | 18254000.0000 | -17.05 | 20273000.0000 | 1.36 | 13796000.0000 | 5.38 |
| 2025-06-30 | 507000000.0000 | -26.20 | -60504900.0000 | -282.57 | -60417900.0000 | -265.95 | -60919600.0000 | -327.57 |
| 2025-09-30 | 815000000.0000 | -23.62 | -68285400.0000 | -501.43 | -67826500.0000 | -337.93 | -69283900.0000 | -514.07 |
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 | -26.29 | -21.01 | -1.24 | -2.3900 | 7.8600 | 3.14 | 0.06 |
| 2024-12 | -4.82 | 0.69 | 0.28 | -0.5100 | 44.2500 | 4.53 | 0.41 |
| 2024-09 | -1.50 | 2.67 | 0.82 | 0.6800 | 31.9300 | 3.85 | 0.31 |
| 2024-06 | 2.18 | 5.30 | 1.02 | 1.3300 | 17.4700 | 3.69 | 0.19 |
| 2024-03 | -3.69 | -2.71 | -0.22 | -0.6300 | 9.8800 | 3.35 | 0.08 |
| 2023-12 | -1.75 | 4.88 | 2.20 | 5.4900 | 51.6400 | 4.69 | 0.45 |
| 2023-06 | -3.29 | 7.85 | 1.78 | 3.5400 | 23.2400 | 3.99 | 0.23 |
| 2023-09 | -3.89 | 4.01 | 1.29 | 3.0400 | 34.1500 | 4.04 | 0.32 |
| 2022-12 | 1.00 | 5.53 | 2.53 | 5.5500 | 43.4100 | 4.94 | 0.46 |
| 2023-03 | -10.71 | -0.15 | -0.01 | 0.2300 | 10.3100 | 3.51 | 0.09 |
| 2022-09 | -0.16 | 5.42 | 1.78 | 3.6600 | 26.0700 | 4.60 | 0.33 |
| 2022-06 | 0.50 | 6.19 | 1.35 | 2.7700 | 16.4800 | 4.44 | 0.22 |
| 2022-03 | -4.24 | 0.79 | 0.08 | 0.0800 | 8.1700 | 4.51 | 0.10 |
| 2021-12 | 0.87 | 6.62 | 3.40 | 8.2600 | 53.2400 | 6.10 | 0.51 |
| 2021-09 | 0.59 | 6.02 | 2.07 | 5.5600 | 40.8000 | 5.29 | 0.34 |
| 2021-03 | -3.81 | -0.06 | -0.01 | 0.5400 | 13.1600 | 4.89 | 0.10 |
| 2020-12 | -27.01 | -22.03 | -11.38 | -20.4000 | 55.3000 | 4.82 | 0.52 |
| 2021-06 | 1.48 | 6.51 | 1.45 | 4.0400 | 24.9900 | 5.11 | 0.22 |
| 2020-06 | -7.08 | -3.84 | -0.67 | -1.3700 | 21.1700 | 3.44 | 0.18 |
| 2020-09 | -5.00 | 0.07 | 0.02 | 0.9200 | 31.1200 | 3.57 | 0.27 |
| 2020-03 | -15.20 | -15.17 | -1.27 | -1.9200 | 8.9800 | 3.31 | 0.08 |
| 2019-12 | -1.37 | 3.55 | 1.82 | 1.1400 | 39.2100 | 4.84 | 0.51 |
| 2019-03 | -3.92 | -2.08 | -0.22 | -0.3900 | 1.9000 | 3.89 | 0.11 |
| 2019-06 | 5.54 | 8.06 | 1.94 | 2.4800 | 4.1400 | 3.98 | 0.24 |
| 2019-09 | 5.52 | 8.35 | 2.97 | 3.5200 | 6.0000 | 3.93 | 0.36 |
| 2018-12 | 6.06 | 9.72 | 4.87 | 5.7100 | 34.5400 | 4.76 | 0.50 |
| 2018-09 | 6.64 | 8.60 | 3.22 | 3.3400 | 21.1300 | 3.84 | 0.37 |
| 2018-03 | -3.00 | -1.90 | -0.20 | -0.7300 | 6.5900 | 3.49 | 0.11 |
| 2018-06 | 5.05 | 7.36 | 1.77 | 1.8800 | 15.1300 | 3.77 | 0.24 |
| 2017-12 | 7.15 | 12.01 | 6.87 | 8.0400 | 42.3400 | 4.14 | 0.57 |
| 2017-06 | 5.22 | 6.51 | 1.67 | 1.7500 | 12.7000 | 2.89 | 0.26 |
| 2017-09 | 4.55 | 10.17 | 3.99 | 4.9900 | 25.2200 | 2.93 | 0.39 |
| 2017-03 | -2.62 | -2.40 | -0.28 | -0.9600 | 7.6100 | 2.61 | 0.12 |
| 2016-12 | 14.36 | 16.21 | 10.00 | 13.5000 | 33.5500 | 3.66 | 0.62 |
| 2016-09 | 13.54 | 15.02 | 6.19 | 7.9200 | 18.0000 | 2.76 | 0.41 |
| 2016-06 | 8.42 | 10.22 | 2.62 | 3.3400 | 11.7400 | 2.77 | 0.26 |
| 2016-03 | -5.67 | -3.59 | -0.44 | -0.9700 | 5.8000 | 2.44 | 0.12 |
| 2015-12 | 12.87 | 20.53 | 13.32 | 20.2000 | 29.2000 | 3.60 | 0.65 |
| 2015-09 | 10.06 | 14.12 | 6.96 | 9.1700 | 20.9400 | 3.03 | 0.49 |
| 2014-12 | 11.18 | 13.67 | 10.39 | 22.3800 | 7.6600 | 2.89 | 0.76 |
| 2015-06 | 9.45 | 13.63 | 4.24 | 5.5000 | 12.6200 | 2.96 | 0.31 |
| 2015-03 | 0.36 | 1.56 | 0.24 | 0.0200 | 6.7100 | 2.72 | 0.15 |
| 2014-06 | 6.47 | 9.61 | 3.24 | 0.6200 | 2.0700 | 2.41 | 0.34 |
| 2014-09 | 8.14 | 11.18 | 4.86 | 1.7700 | 3.2200 | 2.46 | 0.43 |
| 2013-12 | 9.25 | 10.97 | 12.08 | 3.4300 | 7.1700 | 3.55 | 1.10 |
| 2014-03 | -1.97 | 1.11 | 0.18 | -3.3200 | 1.1200 | 2.22 | 0.16 |
| 2013-06 | 2.09 | 2.83 | 1.49 | 2.3900 | 3.1300 | 2.99 | 0.53 |
| 2013-09 | 1.70 | 2.50 | 2.01 | 3.7600 | 4.7900 | 2.94 | 0.80 |
| 2013-03 | -3.92 | -2.65 | -0.55 | -3.3100 | 1.2100 | 2.57 | 0.21 |
| 2012-12 | 1.30 | 2.79 | 2.45 | 6.0700 | 6.8400 | 3.27 | 0.88 |
| 2012-09 | 1.11 | 3.68 | 2.02 | 4.2200 | 3.9900 | 2.36 | 0.55 |
| 2012-06 | -4.06 | 2.69 | 0.89 | 2.1100 | 2.2700 | 2.10 | 0.33 |
| 2012-03 | -11.79 | 1.99 | 0.28 | 0.7800 | 1.0500 | 1.90 | 0.14 |
| 2011-12 | 1.31 | 3.40 | 3.27 | 7.4900 | 7.0100 | 4.22 | 0.96 |
| 2011-09 | -0.18 | 0.71 | 0.45 | 0.5100 | 4.0400 | 3.34 | 0.64 |
| 2011-06 | -3.28 | -2.73 | -1.10 | -4.7300 | 2.2700 | 3.43 | 0.41 |
| 2011-03 | -9.36 | -8.97 | -1.63 | -7.1900 | 1.0800 | 3.06 | 0.18 |
| 2010-12 | -14.26 | -13.61 | -10.05 | -40.8300 | 4.2800 | 3.33 | 0.74 |
| 2010-09 | -9.08 | -8.26 | -3.55 | -15.8600 | 2.4900 | 2.84 | 0.43 |
| 2010-06 | -5.94 | -5.01 | -1.42 | -5.7100 | 2.0500 | 2.75 | 0.28 |
| 2010-03 | -3.23 | -1.92 | -0.28 | -0.8200 | 1.1300 | 3.00 | 0.15 |
| 2009-12 | -2.76 | -2.59 | -2.41 | -15.5800 | 6.2300 | 3.69 | 0.93 |
| 2009-09 | 0.72 | 1.07 | 0.59 | 0.0000 | 3.7400 | 2.85 | 0.55 |
| 2008-12 | 0.38 | 1.49 | 1.54 | 0.8300 | 7.6800 | 4.10 | 1.03 |
| 2009-06 | 1.20 | 1.62 | 0.58 | 0.1900 | 2.7100 | 2.99 | 0.36 |
| 2009-03 | 1.73 | 1.97 | 0.45 | 0.0000 | 2.0200 | 3.60 | 0.23 |
| 2008-06 | 0.43 | 0.92 | 0.44 | 0.8000 | 3.2300 | 3.96 | 0.48 |
| 2008-09 | 0.43 | 0.93 | 0.68 | 0.0000 | 5.0100 | 3.95 | 0.73 |
| 2008-03 | -0.14 | 0.62 | 0.14 | -- | 1.7100 | 3.85 | 0.23 |
| 2007-12 | -7.49 | -7.90 | -7.00 | -32.2100 | 6.7400 | 3.86 | 0.89 |
| 2007-09 | -5.46 | -5.41 | -3.50 | -- | 4.8900 | 3.60 | 0.65 |
| 2007-03 | -0.47 | 0.31 | 0.06 | -- | 1.6400 | 3.53 | 0.21 |
| 2007-06 | -7.42 | -7.37 | -3.00 | -10.6100 | 3.2200 | 3.54 | 0.41 |
| 2006-12 | 0.27 | 1.41 | 1.28 | 0.6000 | 7.0100 | 4.27 | 0.91 |
| 2006-09 | 1.39 | 1.49 | 0.92 | -- | 4.8000 | 3.55 | 0.62 |
| 2006-03 | 1.65 | 1.52 | 0.34 | -- | 1.6200 | 3.56 | 0.23 |
| 2006-06 | 1.69 | 2.01 | 0.88 | 1.1800 | 3.3100 | 3.63 | 0.44 |
| 2005-12 | 2.99 | 3.00 | 2.92 | 6.2400 | 7.8800 | 4.90 | 0.97 |
| 2005-09 | 3.65 | 4.23 | 2.56 | -- | 5.0500 | 3.69 | 0.61 |
| 2005-06 | 3.11 | 3.48 | 1.28 | 2.0700 | 2.8300 | 3.28 | 0.37 |
| 2005-03 | 3.75 | 3.59 | 0.69 | -- | 1.5400 | 3.24 | 0.19 |
| 2004-12 | 7.08 | 8.02 | 4.72 | 7.3200 | 4.9400 | 3.43 | 0.59 |
| 2004-03 | 4.52 | 6.85 | 0.95 | -- | 1.1800 | 2.72 | 0.14 |
| 2004-09 | 8.00 | 8.97 | 3.48 | -- | 3.1200 | 2.66 | 0.39 |
| 2004-06 | 6.52 | 8.47 | 2.34 | 2.6700 | 2.3600 | 2.61 | 0.28 |
| 2003-12 | 5.96 | 7.11 | 7.51 | 10.4200 | 8.2400 | 5.01 | 1.06 |
| 2003-09 | -453.37 | 52.56 | 5.73 | -- | 5.5000 | 4.28 | 0.11 |
| 2003-06 | 6.79 | 7.58 | 4.41 | 6.7900 | 3.8600 | 4.29 | 0.58 |
| 2003-03 | 3.63 | 4.16 | 1.16 | -- | 1.8500 | 4.07 | 0.28 |
| 2002-12 | 7.88 | 8.80 | 11.15 | 16.6200 | 6.6900 | 4.81 | 1.27 |
| 2002-09 | 8.80 | 9.49 | 7.88 | 11.3200 | 4.4800 | 3.98 | 0.83 |
| 2002-06 | 7.19 | 7.75 | 4.13 | 6.4900 | 2.6200 | 3.75 | 0.53 |
| 2002-03 | 5.37 | 5.94 | 1.29 | -- | 1.0500 | 3.21 | 0.22 |
| 2001-12 | 6.89 | 9.32 | 10.87 | 21.9400 | 4.8800 | 4.51 | 1.17 |
| 2001-06 | 8.56 | 10.74 | 5.34 | 13.7800 | 1.9800 | 2.98 | 0.50 |
| 2000-12 | 11.06 | 12.14 | 13.79 | -- | 5.0300 | -- | 1.14 |
| 2000-06 | 13.45 | 13.19 | 8.69 | -- | 2.9500 | -- | 0.66 |
| 1999-06 | -9.11 | -5.18 | -0.59 | -- | 0.6400 | -- | 0.11 |
| 1999-12 | 7.56 | 8.37 | 5.99 | -- | 3.4900 | -- | 0.72 |
| 1997-12 | -6.04 | -5.24 | -1.94 | -- | 1.4100 | 2.48 | 0.37 |
| 1998-12 | -21.97 | -19.50 | -6.32 | -1.4100 | 1.4400 | 2.12 | 0.32 |
| 1998-06 | -8.61 | -7.33 | -1.24 | -- | 0.6400 | 2.16 | 0.17 |
| 1996-12 | 6.21 | 9.17 | 3.66 | -- | 1.2000 | 2.48 | 0.40 |
| 1997-06 | 100.00 | 1.75 | 0.42 | -- | -- | -- | 0.24 |
| 1995-12 | 100.00 | 7.72 | 4.46 | -- | -- | -- | 0.58 |
| 1996-03 | 100.00 | 9.67 | 1.19 | -- | -- | -- | 0.12 |
| 1993-12 | 100.00 | 5.22 | 3.70 | -- | -- | -- | 0.71 |
| 1994-12 | 100.00 | 5.86 | 3.59 | -- | -- | -- | 0.61 |
| 2025-06 | -16.57 | -11.92 | -1.70 | -3.3600 | 18.0800 | 3.66 | 0.14 |
| 2025-09 | -13.13 | -8.32 | -1.92 | -3.6800 | -- | 4.04 | 0.23 |
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 | 49.68 | 50.32 | 1.6000 | 1.3100 |
| 2024-12 | 46.25 | 53.75 | 1.0000 | 0.8400 |
| 2024-09 | 45.42 | 54.55 | 0.9600 | 0.8000 |
| 2024-06 | 46.76 | 53.24 | 0.9800 | 0.7600 |
| 2024-03 | 47.74 | 52.26 | 0.9300 | 0.7800 |
| 2023-12 | 51.50 | 48.48 | 1.0000 | 0.8300 |
| 2023-06 | 47.63 | 52.37 | 0.9800 | 0.8200 |
| 2023-09 | 53.22 | 46.78 | 0.9900 | 0.8200 |
| 2022-12 | 53.74 | 46.26 | 0.9200 | 0.7800 |
| 2023-03 | 52.01 | 47.99 | 0.9000 | 0.7600 |
| 2022-09 | 51.53 | 48.50 | 0.9100 | 0.7900 |
| 2022-06 | 51.61 | 48.39 | 0.9300 | 0.7900 |
| 2022-03 | 54.06 | 45.94 | 0.8700 | 0.6800 |
| 2021-12 | 54.61 | 45.39 | 0.8500 | 0.6800 |
| 2021-09 | 57.20 | 42.80 | 0.9500 | 0.8700 |
| 2021-03 | 59.14 | 40.86 | 0.8300 | 0.7500 |
| 2020-12 | 51.30 | 48.70 | 0.9800 | 0.8700 |
| 2021-06 | 58.97 | 41.03 | 0.8300 | 0.7500 |
| 2020-06 | 48.36 | 51.64 | 1.0600 | 0.9900 |
| 2020-09 | 47.89 | 52.11 | 0.8600 | 0.8000 |
| 2020-03 | 45.01 | 54.99 | 1.1000 | 1.0000 |
| 2019-12 | 44.34 | 55.66 | 1.1600 | 1.0700 |
| 2019-03 | 41.77 | 58.23 | 1.2200 | 0.8800 |
| 2019-06 | 41.63 | 58.40 | 1.2600 | 0.9300 |
| 2019-09 | 42.75 | 57.28 | 1.4500 | 1.1200 |
| 2018-12 | 34.90 | 65.10 | 1.4200 | 1.2400 |
| 2018-09 | 33.52 | 66.48 | 1.4200 | 1.1900 |
| 2018-03 | 36.65 | 63.35 | 1.4600 | 1.2200 |
| 2018-06 | 34.51 | 65.49 | 1.4400 | 1.2200 |
| 2017-12 | 37.36 | 62.64 | 1.4000 | 1.2300 |
| 2017-06 | 31.56 | 68.44 | 1.5300 | 1.2000 |
| 2017-09 | 32.17 | 67.83 | 1.7300 | 1.3600 |
| 2017-03 | 31.23 | 68.77 | 1.6200 | 1.3900 |
| 2016-12 | 32.66 | 67.34 | 1.5500 | 1.4300 |
| 2016-09 | 32.51 | 67.53 | 1.5400 | 1.3700 |
| 2016-06 | 33.52 | 66.48 | 1.4200 | 1.3000 |
| 2016-03 | 26.11 | 73.85 | 2.4100 | 2.1900 |
| 2015-12 | 28.60 | 71.40 | 2.2300 | 2.0800 |
| 2015-09 | 27.99 | 71.96 | 2.1300 | 1.7700 |
| 2014-12 | 32.16 | 67.84 | 2.3800 | 2.0600 |
| 2015-06 | 31.44 | 68.56 | 2.0800 | 1.8400 |
| 2015-03 | 28.59 | 71.47 | 2.6900 | 2.4800 |
| 2014-06 | 70.38 | 29.62 | 0.9900 | 0.7100 |
| 2014-09 | 74.24 | 25.76 | 1.0200 | 0.7300 |
| 2013-12 | 43.82 | 56.11 | 0.9700 | 0.7800 |
| 2014-03 | 69.76 | 30.24 | 0.9700 | 0.7400 |
| 2013-06 | 70.02 | 30.04 | 0.9600 | 0.7200 |
| 2013-09 | 70.72 | 29.28 | 0.9700 | 0.7200 |
| 2013-03 | 70.50 | 29.50 | 0.9300 | 0.6700 |
| 2012-12 | 72.95 | 27.00 | 0.9400 | 0.7500 |
| 2012-09 | 73.52 | 26.48 | 0.9200 | 0.7100 |
| 2012-06 | 70.06 | 30.00 | 0.8400 | 0.6500 |
| 2012-03 | 70.22 | 29.78 | 0.8200 | 0.6500 |
| 2011-12 | 71.48 | 28.52 | 0.8200 | 0.6800 |
| 2011-09 | 72.42 | 27.58 | 0.7900 | 0.6000 |
| 2011-06 | 71.93 | 28.13 | 0.7500 | 0.5200 |
| 2011-03 | 74.98 | 25.08 | 0.7900 | 0.5500 |
| 2010-12 | 71.04 | 28.96 | 0.8000 | 0.5600 |
| 2010-09 | 62.45 | 37.55 | 1.0000 | 0.6300 |
| 2010-06 | 62.97 | 37.03 | 1.0500 | 0.8000 |
| 2010-03 | 59.37 | 40.63 | 1.0500 | 0.8300 |
| 2009-12 | 63.15 | 36.85 | 0.9800 | 0.7700 |
| 2009-09 | 66.46 | 33.54 | 1.0100 | 0.7600 |
| 2008-12 | 68.37 | 31.63 | 0.9800 | 0.7600 |
| 2009-06 | 66.58 | 33.46 | 0.9800 | 0.7700 |
| 2009-03 | 65.67 | 34.33 | 1.0100 | 0.7900 |
| 2008-06 | 69.95 | 30.05 | 0.9300 | 0.6500 |
| 2008-09 | 69.37 | 30.63 | 0.9500 | 0.6800 |
| 2008-03 | 72.10 | 27.90 | 0.9400 | 0.6700 |
| 2007-12 | 71.46 | 28.54 | 0.9300 | 0.6800 |
| 2007-09 | 67.97 | 31.99 | 1.0400 | 0.7600 |
| 2007-03 | 67.59 | 32.41 | 1.0600 | 0.8000 |
| 2007-06 | 70.66 | 29.34 | 1.0100 | 0.7600 |
| 2006-12 | 68.54 | 31.46 | 1.0600 | 0.7900 |
| 2006-09 | 68.28 | 31.69 | 1.1100 | 0.8800 |
| 2006-03 | 63.52 | 36.52 | 1.1200 | 0.8400 |
| 2006-06 | 67.31 | 32.69 | 1.1500 | 0.9000 |
| 2005-12 | 62.08 | 37.92 | 1.1200 | 0.8400 |
| 2005-09 | 61.12 | 38.88 | 1.2100 | 0.9300 |
| 2005-06 | 57.79 | 42.21 | 1.2100 | 0.9300 |
| 2005-03 | 50.94 | 49.06 | 1.2800 | 1.0100 |
| 2004-12 | 50.33 | 49.67 | 1.3100 | 1.0200 |
| 2004-03 | 36.67 | 63.33 | 1.7800 | 1.5300 |
| 2004-09 | 47.84 | 52.16 | 1.3800 | 1.1200 |
| 2004-06 | 41.31 | 58.69 | 1.6400 | 1.3500 |
| 2003-12 | 32.15 | 67.85 | 2.0600 | 1.7300 |
| 2003-09 | 36.03 | 63.97 | 2.1300 | 1.7500 |
| 2003-06 | 45.81 | 54.19 | 1.5900 | 1.2300 |
| 2003-03 | 44.44 | 55.56 | 1.7000 | 1.3300 |
| 2002-12 | 42.37 | 57.63 | 1.7600 | 1.4000 |
| 2002-09 | 46.64 | 53.36 | 1.6000 | 1.2400 |
| 2002-06 | 44.92 | 55.08 | 1.6500 | 1.2400 |
| 2002-03 | 47.30 | 52.70 | 1.7500 | 1.3200 |
| 2001-12 | 49.82 | 50.18 | 1.6000 | 1.1500 |
| 2001-06 | 55.30 | 44.70 | 1.3400 | 0.9500 |
| 2000-12 | 51.58 | 48.42 | 1.3800 | 0.8700 |
| 2000-06 | 46.59 | 53.41 | 1.5200 | 0.7600 |
| 1999-06 | 62.72 | 37.28 | 1.4400 | 1.8200 |
| 1999-12 | 53.19 | 46.81 | 1.4000 | 1.0900 |
| 1997-12 | 60.85 | 39.15 | 1.3100 | 0.9200 |
| 1998-12 | 63.19 | 36.81 | 1.3300 | 1.0600 |
| 1998-06 | 61.97 | 38.03 | 1.2800 | 0.8900 |
| 1996-12 | 57.85 | 42.15 | 1.3800 | 0.9100 |
| 1997-06 | 55.91 | 43.97 | 1.4000 | 1.4000 |
| 1995-12 | 68.29 | 31.71 | 1.2000 | 1.2000 |
| 1996-03 | 67.50 | 32.50 | 1.2200 | 1.2200 |
| 1993-12 | 65.19 | 35.00 | 1.2500 | 1.2500 |
| 1994-12 | 65.78 | 34.22 | 1.2400 | 1.2400 |
| 2025-06 | 49.69 | 50.34 | 1.6200 | 1.2600 |
| 2025-09 | 49.49 | 50.51 | 1.7000 | 1.2500 |
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 | 269000000.0000 | 14362900.0000 | 41273600.0000 | 6596800.0000 |
| 2024-12 | 1500000000.0000 | 79627900.0000 | 192000000.0000 | 27782800.0000 |
| 2024-09 | 1083000000.0000 | 54165400.0000 | 130000000.0000 | 18586600.0000 |
| 2024-06 | 672000000.0000 | 33150900.0000 | 84064700.0000 | 16819800.0000 |
| 2024-03 | 309000000.0000 | 16622800.0000 | 39996200.0000 | 4923400.0000 |
| 2023-12 | 1807000000.0000 | 94464500.0000 | 222000000.0000 | 36784100.0000 |
| 2023-06 | 848000000.0000 | 39385500.0000 | 109000000.0000 | 15803300.0000 |
| 2023-09 | 1334000000.0000 | 64703000.0000 | 163000000.0000 | 23285300.0000 |
| 2022-12 | 1789000000.0000 | 93509500.0000 | 217000000.0000 | 38881200.0000 |
| 2023-03 | 372000000.0000 | 19355000.0000 | 58362200.0000 | 5828900.0000 |
| 2022-09 | 1220000000.0000 | 66899600.0000 | 155000000.0000 | 27183700.0000 |
| 2022-06 | 794000000.0000 | 40531200.0000 | 102000000.0000 | 21256200.0000 |
| 2022-03 | 393000000.0000 | 18018800.0000 | 51185000.0000 | 9575400.0000 |
| 2021-12 | 1948000000.0000 | 103000000.0000 | 224000000.0000 | 56233000.0000 |
| 2021-09 | 1351000000.0000 | 79354300.0000 | 147000000.0000 | 42813900.0000 |
| 2021-03 | 409000000.0000 | 23253900.0000 | 49725300.0000 | 9137100.0000 |
| 2020-12 | 2116000000.0000 | 107000000.0000 | 212000000.0000 | 33590000.0000 |
| 2021-06 | 866000000.0000 | 48451600.0000 | 96209300.0000 | 26717700.0000 |
| 2020-06 | 711000000.0000 | 51823200.0000 | 88058900.0000 | 13581300.0000 |
| 2020-09 | 1072000000.0000 | 79064900.0000 | 137000000.0000 | 18689500.0000 |
| 2020-03 | 341000000.0000 | 26806700.0000 | 40334600.0000 | 6409800.0000 |
| 2019-12 | 1847000000.0000 | 135000000.0000 | 199000000.0000 | 20482800.0000 |
| 2019-03 | 371000000.0000 | 30528500.0000 | 40313500.0000 | 2525600.0000 |
| 2019-06 | 785000000.0000 | 57322900.0000 | 81326900.0000 | 3095200.0000 |
| 2019-09 | 1199000000.0000 | 93016900.0000 | 131000000.0000 | 6799200.0000 |
| 2018-12 | 1643000000.0000 | 132000000.0000 | 173000000.0000 | 15496300.0000 |
| 2018-09 | 1097000000.0000 | 89823900.0000 | 119000000.0000 | 5508700.0000 |
| 2018-03 | 343000000.0000 | 29267600.0000 | 41030500.0000 | 1505600.0000 |
| 2018-06 | 714000000.0000 | 60186300.0000 | 77028900.0000 | 2745500.0000 |
| 2017-12 | 1701000000.0000 | 115000000.0000 | 164000000.0000 | 5738300.0000 |
| 2017-06 | 727000000.0000 | 69731500.0000 | 82140000.0000 | -1326700.0000 |
| 2017-09 | 1155000000.0000 | 97909400.0000 | 126000000.0000 | -1449000.0000 |
| 2017-03 | 352000000.0000 | 24623300.0000 | 40731000.0000 | -453900.0000 |
| 2016-12 | 1569000000.0000 | 115000000.0000 | 149000000.0000 | 516600.0000 |
| 2016-09 | 996000000.0000 | 97954600.0000 | 109000000.0000 | -3206400.0000 |
| 2016-06 | 631000000.0000 | 64896700.0000 | 67223700.0000 | -2680900.0000 |
| 2016-03 | 298000000.0000 | 20762800.0000 | 32356000.0000 | -1509100.0000 |
| 2015-12 | 1354000000.0000 | 106000000.0000 | 103000000.0000 | 793600.0000 |
| 2015-09 | 930000000.0000 | 109000000.0000 | 77277700.0000 | -5489300.0000 |
| 2014-12 | 1319000000.0000 | 130000000.0000 | 83942800.0000 | -464700.0000 |
| 2015-06 | 594000000.0000 | 68899700.0000 | 49573100.0000 | -3792800.0000 |
| 2015-03 | 280000000.0000 | 26552900.0000 | 17102700.0000 | -1840700.0000 |
| 2014-06 | 636000000.0000 | 65824200.0000 | 36677800.0000 | -729000.0000 |
| 2014-09 | 937000000.0000 | 92128200.0000 | 56114400.0000 | -2440500.0000 |
| 2013-12 | 1423000000.0000 | 155000000.0000 | 87348400.0000 | 2556100.0000 |
| 2014-03 | 311000000.0000 | 34459400.0000 | 17986400.0000 | -1137100.0000 |
| 2013-06 | 986000000.0000 | 101000000.0000 | 103000000.0000 | 20686800.0000 |
| 2013-09 | 1561000000.0000 | 158000000.0000 | 163000000.0000 | 29913500.0000 |
| 2013-03 | 398000000.0000 | 42970000.0000 | 49047200.0000 | 9830700.0000 |
| 2012-12 | 1745000000.0000 | 171000000.0000 | 199000000.0000 | 41735500.0000 |
| 2012-09 | 1071000000.0000 | 113000000.0000 | 133000000.0000 | 31944000.0000 |
| 2012-06 | 564000000.0000 | 64291300.0000 | 78092600.0000 | 17799900.0000 |
| 2012-03 | 256000000.0000 | 32791200.0000 | 45833900.0000 | 9488800.0000 |
| 2011-12 | 1734000000.0000 | 143000000.0000 | 183000000.0000 | 41008500.0000 |
| 2011-09 | 1096000000.0000 | 97305700.0000 | 101000000.0000 | 32310200.0000 |
| 2011-06 | 662000000.0000 | 65802700.0000 | 67392000.0000 | 18453400.0000 |
| 2011-03 | 327000000.0000 | 34171100.0000 | 39198600.0000 | 7130400.0000 |
| 2010-12 | 1402000000.0000 | 181000000.0000 | 202000000.0000 | 42001400.0000 |
| 2010-09 | 865000000.0000 | 125000000.0000 | 160000000.0000 | 27351800.0000 |
| 2010-06 | 589000000.0000 | 86443900.0000 | 94261100.0000 | 16575200.0000 |
| 2010-03 | 288000000.0000 | 41019300.0000 | 37213400.0000 | 9717900.0000 |
| 2009-12 | 2010000000.0000 | 226000000.0000 | 164000000.0000 | 73773000.0000 |
| 2009-09 | 1383000000.0000 | 154000000.0000 | 120000000.0000 | 48492700.0000 |
| 2008-12 | 2851000000.0000 | 162000000.0000 | 162000000.0000 | 95135500.0000 |
| 2009-06 | 903000000.0000 | 86450000.0000 | 77792800.0000 | 35394600.0000 |
| 2009-03 | 567000000.0000 | 41026300.0000 | 43956300.0000 | 21572300.0000 |
| 2008-06 | 1400000000.0000 | 64913300.0000 | 82448600.0000 | 47292500.0000 |
| 2008-09 | 2099000000.0000 | 98879100.0000 | 125000000.0000 | 70985500.0000 |
| 2008-03 | 736000000.0000 | 35912100.0000 | 39216500.0000 | 24555600.0000 |
| 2007-12 | 2912000000.0000 | 159000000.0000 | 213000000.0000 | 68653200.0000 |
| 2007-09 | 2106000000.0000 | 103000000.0000 | 133000000.0000 | 67475600.0000 |
| 2007-03 | 642000000.0000 | 33587800.0000 | 40087300.0000 | 11440900.0000 |
| 2007-06 | 1346000000.0000 | 69140400.0000 | 90007900.0000 | 31560200.0000 |
| 2006-12 | 2908000000.0000 | 149000000.0000 | 224000000.0000 | 52885300.0000 |
| 2006-09 | 2061000000.0000 | 98077400.0000 | 169000000.0000 | 32970300.0000 |
| 2006-03 | 654000000.0000 | 38840000.0000 | 45003800.0000 | 8284500.0000 |
| 2006-06 | 1397000000.0000 | 66536200.0000 | 105000000.0000 | 20752900.0000 |
| 2005-12 | 2596000000.0000 | 135000000.0000 | 164000000.0000 | 30292700.0000 |
| 2005-09 | 1557000000.0000 | 92350500.0000 | 121000000.0000 | 19103600.0000 |
| 2005-06 | 840000000.0000 | 62264600.0000 | 76946600.0000 | 11525500.0000 |
| 2005-03 | 385000000.0000 | 23309300.0000 | 38880200.0000 | 5834900.0000 |
| 2004-12 | 1089000000.0000 | 135000000.0000 | 126000000.0000 | 15180100.0000 |
| 2004-03 | 190000000.0000 | 27572000.0000 | 31775800.0000 | 2613800.0000 |
| 2004-09 | 621000000.0000 | 87838500.0000 | 79331200.0000 | 8867500.0000 |
| 2004-06 | 387000000.0000 | 60345700.0000 | 59783900.0000 | 5378500.0000 |
| 2003-12 | 1309000000.0000 | 167000000.0000 | 113000000.0000 | 7203600.0000 |
| 2003-09 | 985000000.0000 | 103000000.0000 | 78376200.0000 | 8189000.0000 |
| 2003-06 | 659000000.0000 | 72308000.0000 | 50216500.0000 | 5133400.0000 |
| 2003-03 | 319000000.0000 | 34121600.0000 | 28049000.0000 | 2121000.0000 |
| 2002-12 | 1309000000.0000 | 150000000.0000 | 84383500.0000 | 17681400.0000 |
| 2002-09 | 902000000.0000 | 98776000.0000 | 43319100.0000 | 13333200.0000 |
| 2002-06 | 555000000.0000 | 62669200.0000 | 34370200.0000 | 9500700.0000 |
| 2002-03 | 229000000.0000 | 24427200.0000 | 15625300.0000 | 4078200.0000 |
| 2001-12 | 1229000000.0000 | 148000000.0000 | 75691900.0000 | 21917800.0000 |
| 2001-06 | 545000000.0000 | 64392600.0000 | 40035400.0000 | 9700200.0000 |
| 2000-12 | 989000000.0000 | 26118700.0000 | 56626600.0000 | 8381600.0000 |
| 2000-06 | 476000000.0000 | 12911100.0000 | 19345800.0000 | 3682200.0000 |
| 1999-06 | 98248500.0000 | 9724300.0000 | 15108800.0000 | 7270800.0000 |
| 1999-12 | 550000000.0000 | 50900700.0000 | 54059300.0000 | 11729300.0000 |
| 1997-12 | 351000000.0000 | 20749800.0000 | 66347100.0000 | 28241400.0000 |
| 1998-12 | 322000000.0000 | 20678900.0000 | 75314500.0000 | 12654000.0000 |
| 1998-06 | 164000000.0000 | 11640800.0000 | 31900100.0000 | 13897300.0000 |
| 1996-12 | 317000000.0000 | 20279800.0000 | 63099000.0000 | 28026800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | -- | -- | -- | -- |
| 1996-03 | -- | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 2025-06 | 591000000.0000 | 30598200.0000 | 80440600.0000 | 16500200.0000 |
| 2025-09 | 922000000.0000 | 52042300.0000 | 125000000.0000 | 21231700.0000 |