中商官网
研究报告
*ST阳光（000608）
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 | 73078000.0000 | -0.95 | -5492800.0000 | 30.21 | -5158000.0000 | 36.05 | -11768700.0000 | 15.21 |
| 2024-12-31 | 368000000.0000 | -17.12 | -164000000.0000 | -33.33 | -141000000.0000 | -43.37 | -134000000.0000 | -40.18 |
| 2024-09-30 | 267000000.0000 | -32.58 | -7719800.0000 | -408.51 | 5743000.0000 | -1114.31 | -4438300.0000 | -80.87 |
| 2024-03-31 | 73779200.0000 | 32.55 | -4218500.0000 | -6904.03 | -3791200.0000 | 91.10 | -10214700.0000 | 26.02 |
| 2024-06-30 | 138000000.0000 | -10.39 | -7663200.0000 | 2662.51 | 4736600.0000 | -214.63 | -4104400.0000 | -74.04 |
| 2023-09-30 | 396000000.0000 | 29.84 | 2502300.0000 | -94.66 | -566200.0000 | -101.39 | -23199600.0000 | -292.72 |
| 2023-12-31 | 444000000.0000 | 16.54 | -246000000.0000 | -45.45 | -249000000.0000 | -45.75 | -224000000.0000 | -41.36 |
| 2023-06-30 | 154000000.0000 | 10.79 | -277400.0000 | -97.43 | -4131900.0000 | -72.21 | -15810500.0000 | -36.57 |
| 2023-03-31 | 55660400.0000 | -33.28 | 62000.0000 | -99.29 | -1983900.0000 | -129.68 | -8105700.0000 | 612.34 |
| 2022-12-31 | 381000000.0000 | -32.92 | -451000000.0000 | -441.67 | -459000000.0000 | -442.54 | -382000000.0000 | -561.28 |
| 2022-09-30 | 305000000.0000 | -9.23 | 46897500.0000 | -14.39 | 40651500.0000 | -25.75 | 12037800.0000 | -60.07 |
| 2022-06-30 | 139000000.0000 | -22.35 | -10782200.0000 | -216.24 | -14866300.0000 | -260.87 | -24926200.0000 | -790.69 |
| 2022-03-31 | 83425500.0000 | 26.19 | 8689500.0000 | 152.19 | 6685100.0000 | 95.51 | -1137900.0000 | -79.33 |
| 2021-09-30 | 336000000.0000 | 164.57 | 54779900.0000 | -220.19 | 54750100.0000 | -220.84 | 30149800.0000 | -145.66 |
| 2021-12-31 | 568000000.0000 | -0.35 | 132000000.0000 | 17.86 | 134000000.0000 | -8.22 | 82812700.0000 | -27.99 |
| 2021-03-31 | 66111400.0000 | 49.84 | 3445600.0000 | -156.65 | 3419400.0000 | -156.37 | -5503800.0000 | -54.83 |
| 2021-06-30 | 179000000.0000 | 103.17 | 9275800.0000 | -136.82 | 9241400.0000 | -136.58 | 3608900.0000 | -109.10 |
| 2020-12-31 | 570000000.0000 | 134.57 | 112000000.0000 | -398.48 | 146000000.0000 | -506.66 | 115000000.0000 | -275.71 |
| 2020-09-30 | 127000000.0000 | -22.56 | -45577400.0000 | 585.97 | -45309600.0000 | -2717.09 | -66035600.0000 | 232.00 |
| 2020-06-30 | 88103800.0000 | -18.42 | -25194100.0000 | -760.53 | -25260300.0000 | -510.49 | -39667900.0000 | 354.71 |
| 2019-12-31 | 243000000.0000 | -15.92 | -37523300.0000 | -125.53 | -35902600.0000 | -123.47 | -65450000.0000 | -177.24 |
| 2020-03-31 | 44121100.0000 | -19.12 | -6082300.0000 | -35.13 | -6066500.0000 | -26.46 | -12185200.0000 | -25.13 |
| 2019-03-31 | 54550400.0000 | -19.57 | -9376700.0000 | -54.36 | -8248900.0000 | -58.91 | -16274700.0000 | -36.27 |
| 2019-09-30 | 164000000.0000 | -26.13 | -6644200.0000 | -118.10 | 1731300.0000 | -95.21 | -19890200.0000 | -285.56 |
| 2019-06-30 | 108000000.0000 | -31.21 | 3814200.0000 | -95.50 | 6153700.0000 | -92.82 | -8723800.0000 | -112.56 |
| 2018-12-31 | 289000000.0000 | -45.88 | 147000000.0000 | -49.48 | 153000000.0000 | -49.50 | 84732000.0000 | -55.40 |
| 2018-09-30 | 222000000.0000 | -49.89 | 36699000.0000 | -91.60 | 36125000.0000 | -91.60 | 10719000.0000 | -96.77 |
| 2018-03-31 | 67826000.0000 | -67.70 | -20543000.0000 | -1755.36 | -20076000.0000 | -1746.92 | -25537000.0000 | 57.75 |
| 2018-06-30 | 157000000.0000 | -57.45 | 84761000.0000 | -456.15 | 85681000.0000 | -377.96 | 69476000.0000 | -227.57 |
| 2017-06-30 | 369000000.0000 | 57.69 | -23799000.0000 | -68.96 | -30825000.0000 | -59.56 | -54460000.0000 | -51.81 |
| 2017-12-31 | 534000000.0000 | -16.56 | 291000000.0000 | -237.91 | 303000000.0000 | -181.02 | 190000000.0000 | -143.28 |
| 2017-09-30 | 443000000.0000 | 7.79 | 437000000.0000 | -438.76 | 430000000.0000 | -264.75 | 332000000.0000 | -207.44 |
| 2017-03-31 | 210000000.0000 | 76.47 | 1241000.0000 | -184.36 | 1219000.0000 | -205.82 | -16188000.0000 | -39.36 |
| 2016-12-31 | 640000000.0000 | -1.23 | -211000000.0000 | -198.60 | -374000000.0000 | -271.56 | -439000000.0000 | -742.46 |
| 2016-09-30 | 411000000.0000 | -9.67 | -129000000.0000 | -251.61 | -261000000.0000 | -412.89 | -309000000.0000 | -911.66 |
| 2016-06-30 | 234000000.0000 | -31.78 | -76682000.0000 | -437.12 | -76219000.0000 | -472.14 | -113000000.0000 | -4816.19 |
| 2016-03-31 | 119000000.0000 | -17.93 | -1471000.0000 | -96.53 | -1152000.0000 | -97.31 | -26696000.0000 | -47.48 |
| 2015-09-30 | 455000000.0000 | -48.53 | 85086000.0000 | -2.07 | 83417000.0000 | -39.11 | 38070000.0000 | -49.21 |
| 2015-12-31 | 648000000.0000 | -52.32 | 214000000.0000 | -144.58 | 218000000.0000 | -148.34 | 68331000.0000 | -113.09 |
| 2015-03-31 | 145000000.0000 | 50.67 | -42414000.0000 | 59.49 | -42881000.0000 | -247.58 | -50829000.0000 | -291.42 |
| 2014-12-31 | 1359000000.0000 | 96.96 | -480000000.0000 | -207.62 | -451000000.0000 | -197.62 | -522000000.0000 | -247.04 |
| 2015-06-30 | 343000000.0000 | 40.57 | 22746000.0000 | -713.93 | 20481000.0000 | -53.94 | 2396000.0000 | -93.55 |
| 2014-09-30 | 884000000.0000 | 86.50 | 86886000.0000 | -79.89 | 137000000.0000 | -68.65 | 74957000.0000 | -77.01 |
| 2014-06-30 | 244000000.0000 | -21.79 | -3705000.0000 | -101.77 | 44464000.0000 | -79.60 | 37122000.0000 | -77.64 |
| 2014-03-31 | 96239000.0000 | -55.65 | -26594000.0000 | -194.73 | 29056000.0000 | 5.07 | 26554000.0000 | 184.73 |
| 2013-12-31 | 690000000.0000 | 26.37 | 446000000.0000 | 59.86 | 462000000.0000 | 42.59 | 355000000.0000 | 31.48 |
| 2013-09-30 | 474000000.0000 | 18.50 | 432000000.0000 | 285.71 | 437000000.0000 | 180.13 | 326000000.0000 | 136.23 |
| 2013-03-31 | 217000000.0000 | 108.65 | 28072000.0000 | -1827.51 | 27653000.0000 | -1651.80 | 9326000.0000 | -251.72 |
| 2013-06-30 | 312000000.0000 | 23.32 | 209000000.0000 | 185.09 | 218000000.0000 | 196.37 | 166000000.0000 | 181.12 |
| 2012-12-31 | 546000000.0000 | -32.26 | 279000000.0000 | 43.81 | 324000000.0000 | 58.82 | 270000000.0000 | 44.39 |
| 2012-09-30 | 400000000.0000 | -28.32 | 112000000.0000 | -48.62 | 156000000.0000 | -30.36 | 138000000.0000 | -33.65 |
| 2011-12-31 | 806000000.0000 | -73.50 | 194000000.0000 | -70.96 | 204000000.0000 | -68.66 | 187000000.0000 | -58.26 |
| 2012-03-31 | 104000000.0000 | -36.20 | -1625000.0000 | -111.43 | -1782000.0000 | -111.38 | -6147000.0000 | -183.98 |
| 2012-06-30 | 253000000.0000 | -15.10 | 73309000.0000 | 216.25 | 73556000.0000 | 194.54 | 59049000.0000 | 361.72 |
| 2011-09-30 | 558000000.0000 | -80.65 | 218000000.0000 | -69.21 | 224000000.0000 | -68.14 | 208000000.0000 | -58.97 |
| 2011-06-30 | 298000000.0000 | -88.35 | 23181000.0000 | -96.26 | 24973000.0000 | -95.93 | 12789000.0000 | -97.13 |
| 2011-03-31 | 163000000.0000 | -86.80 | 14212000.0000 | -96.57 | 15665000.0000 | -96.23 | 7320000.0000 | -97.61 |
| 2010-12-31 | 3042000000.0000 | 207.89 | 668000000.0000 | 51.47 | 651000000.0000 | 47.62 | 448000000.0000 | 48.84 |
| 2010-09-30 | 2883000000.0000 | 223.21 | 708000000.0000 | 76.56 | 703000000.0000 | 75.31 | 507000000.0000 | 76.04 |
| 2010-06-30 | 2558000000.0000 | 251.37 | 619000000.0000 | 62.89 | 614000000.0000 | 62.01 | 445000000.0000 | 60.65 |
| 2010-03-31 | 1235000000.0000 | 444.05 | 414000000.0000 | 428.68 | 415000000.0000 | 430.61 | 306000000.0000 | 448.64 |
| 2009-06-30 | 728000000.0000 | -36.14 | 380000000.0000 | 119.65 | 379000000.0000 | 120.35 | 277000000.0000 | 132.77 |
| 2009-12-31 | 988000000.0000 | -34.74 | 441000000.0000 | 226.67 | 441000000.0000 | 229.10 | 301000000.0000 | 280.25 |
| 2009-09-30 | 892000000.0000 | -31.07 | 401000000.0000 | 108.85 | 401000000.0000 | 109.95 | 288000000.0000 | 101.40 |
| 2009-03-31 | 227000000.0000 | -71.59 | 78308000.0000 | -33.07 | 78212000.0000 | -33.15 | 55774000.0000 | -34.01 |
| 2008-12-31 | 1514000000.0000 | 16.82 | 135000000.0000 | -54.70 | 134000000.0000 | -55.03 | 79158000.0000 | -60.22 |
| 2008-09-30 | 1294000000.0000 | 45.56 | 192000000.0000 | -30.43 | 191000000.0000 | -30.80 | 143000000.0000 | -22.70 |
| 2008-06-30 | 1140000000.0000 | 165.73 | 173000000.0000 | 63.21 | 172000000.0000 | 62.26 | 119000000.0000 | 69.43 |
| 2007-12-31 | 1296000000.0000 | 31.31 | 298000000.0000 | 30.70 | 298000000.0000 | 30.70 | 199000000.0000 | 35.37 |
| 2007-09-30 | 889000000.0000 | 146.26 | 276000000.0000 | 286.42 | 276000000.0000 | 288.49 | 185000000.0000 | 307.42 |
| 2008-03-31 | 799000000.0000 | 802.74 | 117000000.0000 | 337.81 | 117000000.0000 | 337.83 | 84522000.0000 | 391.69 |
| 2007-03-31 | 88508000.0000 | -56.40 | 26724000.0000 | -59.54 | 26723000.0000 | -59.15 | 17190000.0000 | -59.79 |
| 2007-06-30 | 429000000.0000 | 43.00 | 106000000.0000 | 68.56 | 106000000.0000 | 70.07 | 70235000.0000 | 75.99 |
| 2006-09-30 | 361000000.0000 | -54.53 | 71425000.0000 | -60.32 | 71045000.0000 | -60.53 | 45408000.0000 | -62.16 |
| 2006-06-30 | 300000000.0000 | -47.37 | 62885000.0000 | -55.08 | 62328000.0000 | -55.48 | 39909000.0000 | -56.97 |
| 2006-12-31 | 987000000.0000 | -13.04 | 228000000.0000 | -8.06 | 228000000.0000 | -8.06 | 147000000.0000 | -9.82 |
| 2006-03-31 | 203000000.0000 | 4.64 | 66046000.0000 | 7.77 | 65425000.0000 | 6.61 | 42753000.0000 | 5.37 |
| 2005-12-31 | 1135000000.0000 | 18.72 | 248000000.0000 | 27.84 | 248000000.0000 | 27.84 | 163000000.0000 | 25.38 |
| 2005-09-30 | 794000000.0000 | 375.45 | 180000000.0000 | 852.18 | 180000000.0000 | 845.78 | 120000000.0000 | 1506.64 |
| 2005-06-30 | 570000000.0000 | 277.48 | 140000000.0000 | 548.06 | 140000000.0000 | 549.86 | 92741000.0000 | 768.69 |
| 2005-03-31 | 194000000.0000 | 102.49 | 61286000.0000 | 271.09 | 61366000.0000 | 272.50 | 40573000.0000 | 336.27 |
| 2004-12-31 | 956000000.0000 | 110.11 | 194000000.0000 | 206.05 | 194000000.0000 | 206.64 | 130000000.0000 | 225.89 |
| 2004-09-30 | 167000000.0000 | -46.13 | 18904000.0000 | -39.67 | 19032000.0000 | -39.63 | 7469000.0000 | -63.39 |
| 2004-06-30 | 151000000.0000 | -44.69 | 21603000.0000 | -23.62 | 21543000.0000 | -24.37 | 10676000.0000 | -40.95 |
| 2004-03-31 | 95809000.0000 | -40.12 | 16515000.0000 | -10.16 | 16474000.0000 | -11.50 | 9300000.0000 | -18.78 |
| 2003-12-31 | 455000000.0000 | -17.12 | 63388000.0000 | 9.82 | 63267000.0000 | 9.02 | 39891000.0000 | 9.47 |
| 2003-09-30 | 310000000.0000 | 103.95 | 31334000.0000 | 448.56 | 31523000.0000 | 441.73 | 20402000.0000 | 878.04 |
| 2003-06-30 | 273000000.0000 | 500.90 | 28283000.0000 | 866.61 | 28486000.0000 | 863.67 | 18081000.0000 | -5386.84 |
| 2002-12-31 | 549000000.0000 | 23.65 | 57720000.0000 | -14.07 | 58032000.0000 | -39.53 | 36441000.0000 | -44.17 |
| 2003-03-31 | 160000000.0000 | 1512.42 | 18383000.0000 | 2526.14 | 18615000.0000 | -404.07 | 11450000.0000 | -319.18 |
| 2002-03-31 | 9923000.0000 | -- | 700000.0000 | -- | -6122000.0000 | -∞ | -5224000.0000 | -∞ |
| 2002-09-30 | 152000000.0000 | -- | 5712000.0000 | -- | 5819000.0000 | -- | 2086000.0000 | -- |
| 2002-06-30 | 45432000.0000 | -83.42 | 2926000.0000 | -94.05 | 2956000.0000 | -95.55 | -342000.0000 | -100.72 |
| 2001-06-30 | 274000000.0000 | 36.32 | 49168000.0000 | -11.74 | 66363000.0000 | 2.51 | 47452000.0000 | 4.16 |
| 2001-12-31 | 444000000.0000 | -47.27 | 67169000.0000 | -59.54 | 95963000.0000 | -45.16 | 65270000.0000 | -40.12 |
| 2000-06-30 | 201000000.0000 | 656.93 | 55708700.0000 | 466.41 | 64735900.0000 | 453.96 | 45555800.0000 | 487.20 |
| 2000-12-31 | 842000000.0000 | 350.27 | 166000000.0000 | 170.48 | 175000000.0000 | 140.10 | 109000000.0000 | 107.40 |
| 1999-12-31 | 187000000.0000 | 8.72 | 61372900.0000 | 16.77 | 72887200.0000 | 38.62 | 52554500.0000 | 23.42 |
| 1999-06-30 | 26554700.0000 | -82.30 | 9835400.0000 | -77.98 | 11686100.0000 | -73.85 | 7758100.0000 | -78.64 |
| 1998-12-31 | 172000000.0000 | 140.17 | 52557800.0000 | 18.09 | 52581300.0000 | 18.13 | 42582300.0000 | -2.41 |
| 1997-06-30 | 39996000.0000 | -4.47 | 1410000.0000 | 726.98 | 8346500.0000 | 14.88 | 7094500.0000 | 14.40 |
| 1998-06-30 | 150000000.0000 | 275.04 | 44671300.0000 | 3068.18 | 44694800.0000 | 435.49 | 36328000.0000 | 412.06 |
| 1997-12-31 | 71616600.0000 | -0.63 | 44507100.0000 | 678.60 | 44512400.0000 | 342.72 | 43635500.0000 | 410.58 |
| 1996-12-31 | 72067400.0000 | -9.84 | 5716300.0000 | -31.16 | 10054300.0000 | 21.53 | 8546200.0000 | 19.71 |
| 1996-06-30 | 41868400.0000 | -- | 170500.0000 | -- | 7265700.0000 | -- | 6201400.0000 | -- |
| 1996-03-31 | 21378400.0000 | -- | 1547300.0000 | -- | 1482500.0000 | -- | 1273700.0000 | -- |
| 1995-12-31 | 79932700.0000 | -26.67 | 8303300.0000 | -44.74 | 8273000.0000 | -49.36 | 7139300.0000 | -48.68 |
| 1993-12-31 | 110000000.0000 | -- | 23252500.0000 | -- | 22599000.0000 | -- | 18725900.0000 | -- |
| 1994-12-31 | 109000000.0000 | -0.91 | 15024700.0000 | -35.38 | 16337800.0000 | -27.71 | 13910500.0000 | -25.72 |
| 2025-06-30 | 135000000.0000 | -2.17 | -22790700.0000 | 197.40 | -21576000.0000 | -555.52 | -32530900.0000 | 692.59 |
| 2025-09-30 | 252000000.0000 | -5.62 | -49651700.0000 | 543.17 | -48115400.0000 | -937.81 | -66325900.0000 | 1394.40 |
| 2025-12-31 | 342000000.0000 | -7.07 | -230000000.0000 | 40.24 | -228000000.0000 | 61.70 | -216000000.0000 | 61.19 |
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 | -6.80 | -7.06 | -0.11 | -0.7000 | -- | 14.78 | 0.02 |
| 2024-12 | -11.41 | -38.32 | -2.91 | -5.1000 | -- | 23.61 | 0.08 |
| 2024-09 | -0.37 | 2.15 | 0.11 | -0.8200 | 21.9100 | 20.06 | 0.05 |
| 2024-03 | -5.41 | -5.14 | -0.09 | -0.6200 | 2.9200 | 13.01 | 0.02 |
| 2024-06 | -12.32 | 3.43 | 0.09 | -0.5900 | 5.8200 | 14.77 | 0.03 |
| 2023-09 | 12.12 | -0.14 | -0.01 | -1.5500 | 20.7000 | 22.99 | 0.09 |
| 2023-12 | 1.80 | -56.08 | -4.81 | -9.1300 | 23.5100 | 22.39 | 0.09 |
| 2023-06 | 1.95 | -2.68 | -0.09 | -0.8200 | 12.5000 | 19.81 | 0.03 |
| 2023-03 | 3.24 | -3.56 | -0.04 | -0.4400 | 2.6500 | 12.99 | 0.01 |
| 2022-12 | -9.97 | -120.47 | -9.48 | -12.9300 | 20.7200 | 31.83 | 0.08 |
| 2022-09 | 11.15 | 13.33 | 0.75 | -0.0200 | 18.7400 | 36.40 | 0.06 |
| 2022-06 | -15.83 | -10.70 | -0.27 | -1.0600 | 11.1600 | 28.73 | 0.03 |
| 2022-03 | -1.56 | 8.01 | 0.12 | -0.1500 | 7.3800 | 37.00 | 0.02 |
| 2021-09 | 22.92 | 16.29 | 0.96 | 0.4200 | 1.6600 | 11.74 | 0.06 |
| 2021-12 | 26.58 | 23.59 | 2.38 | 2.0300 | 3.4800 | 15.13 | 0.10 |
| 2021-03 | 1.49 | 5.17 | 0.06 | -0.2600 | 0.2400 | 6.63 | 0.01 |
| 2021-06 | 18.99 | 5.16 | 0.16 | -0.1700 | 0.8000 | 9.10 | 0.03 |
| 2020-12 | 14.56 | 25.61 | 2.46 | 3.5600 | 0.4400 | 11.92 | 0.10 |
| 2020-09 | -39.37 | -35.68 | -0.78 | -2.8200 | 0.0100 | 6.93 | 0.02 |
| 2020-06 | -31.66 | -28.67 | -0.45 | -1.7800 | 0.0100 | 6.18 | 0.02 |
| 2019-12 | -41.15 | -14.77 | -0.62 | -2.7900 | 0.0500 | 6.30 | 0.04 |
| 2020-03 | -18.31 | -13.75 | -0.11 | -0.6700 | 0.0041 | 6.56 | 0.01 |
| 2019-03 | -21.46 | -15.12 | -0.13 | -0.8400 | 0.0039 | 7.14 | 0.01 |
| 2019-09 | -29.88 | 1.06 | 0.03 | -1.5000 | 0.0200 | 7.26 | 0.03 |
| 2019-06 | -32.41 | 5.70 | 0.10 | -0.8700 | 0.0100 | 7.20 | 0.02 |
| 2018-12 | -40.83 | 52.94 | 2.32 | 0.3900 | 0.0900 | 5.66 | 0.04 |
| 2018-09 | -37.39 | 16.27 | 0.55 | -0.2000 | 0.0800 | 5.32 | 0.03 |
| 2018-03 | -29.76 | -29.60 | -0.29 | -0.9800 | 0.0100 | 4.87 | 0.01 |
| 2018-06 | -21.66 | 54.57 | 1.25 | 1.9600 | 0.0400 | 5.66 | 0.02 |
| 2017-06 | -18.97 | -8.35 | -0.32 | -2.8100 | 0.1200 | 13.81 | 0.04 |
| 2017-12 | -61.42 | 56.74 | 4.20 | 5.2300 | 0.1400 | 9.76 | 0.07 |
| 2017-09 | -23.25 | 97.07 | 5.84 | 10.1300 | 0.1200 | 10.45 | 0.06 |
| 2017-03 | -18.57 | 0.58 | 0.01 | -1.1900 | 0.0500 | 15.44 | 0.02 |
| 2016-12 | -43.13 | -58.44 | -3.82 | -15.2000 | 0.1200 | 12.32 | 0.07 |
| 2016-09 | -46.72 | -63.50 | -2.62 | -10.6700 | 0.0600 | 10.49 | 0.04 |
| 2016-06 | -52.56 | -32.57 | -0.77 | -4.1800 | 0.0300 | 8.55 | 0.02 |
| 2016-03 | -50.42 | -0.97 | -0.01 | -1.3000 | 0.0200 | 8.87 | 0.01 |
| 2015-09 | 3.52 | 18.33 | 0.79 | 0.5500 | 0.0500 | 16.35 | 0.04 |
| 2015-12 | -12.96 | 33.64 | 2.13 | 0.6100 | 0.0800 | 13.76 | 0.06 |
| 2015-03 | -28.97 | -29.57 | -0.38 | -1.6000 | 0.0100 | 13.39 | 0.01 |
| 2014-12 | -36.28 | -33.19 | -4.01 | -16.2700 | 0.2200 | 40.09 | 0.12 |
| 2015-06 | -14.87 | 5.97 | 0.20 | -0.5100 | 0.0400 | 18.42 | 0.03 |
| 2014-09 | 6.11 | 15.50 | 1.14 | 0.4500 | 0.0900 | 43.90 | 0.07 |
| 2014-06 | -14.75 | 18.22 | 0.36 | 0.5300 | 0.0100 | 17.61 | 0.02 |
| 2014-03 | -27.81 | 30.19 | 0.25 | 0.5500 | 0.0028 | 16.30 | 0.01 |
| 2013-12 | 37.97 | 66.96 | 4.47 | 6.6600 | 0.0300 | 38.59 | 0.07 |
| 2013-09 | 57.38 | 92.19 | 5.89 | 6.3900 | -0.0085 | 15.88 | 0.06 |
| 2013-03 | 13.82 | 12.74 | 0.36 | -0.1000 | 0.0200 | 64.06 | 0.03 |
| 2013-06 | 28.85 | 69.87 | 2.82 | 1.1800 | 0.0300 | 46.45 | 0.04 |
| 2012-12 | -1.10 | 59.34 | 4.74 | 9.9500 | 0.0600 | 54.30 | 0.08 |
| 2012-09 | 12.00 | 39.00 | 2.22 | 5.0700 | 0.0400 | 74.53 | 0.06 |
| 2011-12 | 24.81 | 25.31 | 3.26 | 7.0700 | 0.1800 | 106.19 | 0.13 |
| 2012-03 | 1.92 | -1.71 | -0.03 | -0.3600 | 0.0200 | 48.45 | 0.02 |
| 2012-06 | 9.88 | 29.07 | 1.04 | 2.0700 | 0.0300 | 76.11 | 0.04 |
| 2011-09 | 41.76 | 40.14 | 2.96 | 7.8900 | 0.0800 | 94.24 | 0.07 |
| 2011-06 | 11.07 | 8.38 | 0.36 | 0.2300 | 0.0300 | 84.11 | 0.04 |
| 2011-03 | 11.66 | 9.61 | 0.25 | 0.1000 | 0.0200 | 62.07 | 0.03 |
| 2010-12 | 22.68 | 21.40 | 10.07 | 20.0000 | 0.5400 | 391.30 | 0.47 |
| 2010-09 | 25.39 | 24.38 | 11.95 | 22.7000 | 0.5800 | 342.86 | 0.49 |
| 2010-06 | 24.63 | 24.00 | 10.16 | 20.2400 | 0.5300 | 562.50 | 0.42 |
| 2010-03 | 33.85 | 33.60 | 5.27 | 14.3500 | 0.1800 | 666.67 | 0.16 |
| 2009-06 | 13.46 | 52.06 | 6.06 | 13.1600 | 0.1100 | 134.33 | 0.12 |
| 2009-12 | 11.13 | 44.64 | 5.68 | 14.0500 | 0.1300 | 112.50 | 0.13 |
| 2009-09 | 13.57 | 44.96 | 5.46 | 0.0000 | 0.1300 | 111.11 | 0.12 |
| 2009-03 | 35.24 | 34.45 | 1.19 | 0.0000 | 0.0200 | 101.98 | 0.03 |
| 2008-12 | 14.00 | 8.85 | 2.36 | 1.6200 | 0.3100 | 114.29 | 0.27 |
| 2008-09 | 20.71 | 14.76 | 3.28 | 0.0000 | 0.2600 | 115.38 | 0.22 |
| 2008-06 | 20.26 | 15.09 | 3.20 | 5.0000 | 0.2500 | 144.00 | 0.21 |
| 2007-12 | 17.28 | 22.99 | 5.45 | 13.1400 | 0.4200 | 93.26 | 0.24 |
| 2007-09 | 23.85 | 31.05 | 5.14 | -- | 0.2800 | 96.77 | 0.17 |
| 2008-03 | 18.40 | 14.64 | 2.32 | -- | 0.2100 | 174.76 | 0.16 |
| 2007-03 | 28.45 | 30.19 | 0.61 | -- | 0.0200 | 26.45 | 0.02 |
| 2007-06 | 19.58 | 24.71 | 1.98 | 5.5300 | 0.1300 | 67.54 | 0.08 |
| 2006-09 | 15.79 | 19.68 | 2.02 | -- | 0.1200 | 76.43 | 0.10 |
| 2006-06 | 18.00 | 20.78 | 2.18 | 4.6300 | 0.1000 | 98.90 | 0.10 |
| 2006-12 | 18.54 | 23.10 | 5.68 | 10.6300 | 0.3900 | 118.42 | 0.25 |
| 2006-03 | 30.54 | 32.23 | 2.56 | 3.8200 | 0.0700 | 136.88 | 0.08 |
| 2005-12 | 21.85 | 21.85 | 9.67 | 16.6300 | 0.4000 | 105.88 | 0.44 |
| 2005-09 | 22.67 | 22.67 | 6.99 | 12.5900 | 0.2600 | 94.49 | 0.31 |
| 2005-06 | 24.39 | 24.56 | 5.15 | 9.9600 | 0.1800 | 111.11 | 0.21 |
| 2005-03 | 31.44 | 31.63 | 2.51 | -- | 0.0600 | 67.80 | 0.08 |
| 2004-12 | 20.08 | 20.29 | 8.14 | 17.7300 | 0.3800 | 95.74 | 0.40 |
| 2004-09 | 10.78 | 11.40 | 0.81 | -- | 0.0600 | 57.51 | 0.07 |
| 2004-06 | 13.91 | 14.27 | 0.95 | 1.7700 | 0.0600 | 73.92 | 0.07 |
| 2004-03 | 16.62 | 17.19 | 0.88 | -- | 0.0500 | 95.24 | 0.05 |
| 2003-12 | 13.41 | 13.90 | 3.28 | 6.7700 | 0.2800 | 46.69 | 0.24 |
| 2003-09 | 9.35 | 10.17 | 2.18 | -- | 0.2500 | 41.62 | 0.21 |
| 2003-06 | 9.16 | 10.43 | 2.32 | 3.2400 | 0.2400 | 53.97 | 0.22 |
| 2002-12 | 10.56 | 10.57 | 4.56 | 6.6200 | 0.4900 | 46.04 | 0.43 |
| 2003-03 | 11.25 | 11.63 | 1.59 | -- | 0.1400 | 47.81 | 0.14 |
| 2002-03 | 100.00 | -61.70 | -0.56 | -- | -- | -- | 0.01 |
| 2002-09 | 3.29 | 3.83 | 0.46 | -- | 0.1400 | 20.00 | 0.12 |
| 2002-06 | 4.77 | 6.51 | 0.24 | 0.1200 | 0.0300 | 8.08 | 0.04 |
| 2001-06 | 18.61 | 24.22 | 6.28 | 8.7400 | 0.2300 | 135.85 | 0.26 |
| 2001-12 | 15.09 | 21.61 | 9.20 | 12.8100 | 0.4000 | 50.56 | 0.43 |
| 2000-06 | 27.86 | 32.21 | 5.05 | -- | 0.2700 | -- | 0.16 |
| 2000-12 | 21.73 | 20.78 | 15.50 | 19.4300 | 0.7400 | -- | 0.75 |
| 1999-12 | 31.55 | 38.98 | 8.65 | -- | 0.4700 | -- | 0.22 |
| 1999-06 | 34.01 | 44.01 | 3.29 | -- | 0.1100 | -- | 0.07 |
| 1998-12 | 25.00 | 30.57 | 19.84 | -- | 2.4000 | 46.09 | 0.65 |
| 1997-06 | 100.00 | 20.87 | 5.42 | -- | -- | -- | 0.26 |
| 1998-06 | 28.67 | 29.80 | 15.00 | -- | 3.8200 | 18.00 | 0.50 |
| 1997-12 | 10.06 | 62.15 | 22.60 | 29.6900 | 2.8700 | 25.64 | 0.36 |
| 1996-12 | 3.56 | 13.95 | 6.70 | -- | 2.6300 | -- | 0.48 |
| 1996-06 | 100.00 | 17.35 | 7.27 | -- | -- | -- | 0.42 |
| 1996-03 | 5.85 | 6.93 | 1.53 | -- | 0.8700 | 36000.00 | 0.22 |
| 1995-12 | 7.86 | 10.35 | 8.48 | -- | 3.7800 | 6000.00 | 0.82 |
| 1993-12 | 18.07 | 20.54 | 29.27 | -- | 11.5200 | 223.60 | 1.42 |
| 1994-12 | 13.07 | 14.99 | 17.27 | -- | 7.8900 | 418.60 | 1.15 |
| 2025-06 | -16.30 | -15.98 | -0.45 | -1.7100 | -- | 15.84 | 0.03 |
| 2025-09 | -23.81 | -19.09 | -1.03 | -3.1700 | -- | 18.68 | 0.05 |
| 2025-12 | -33.33 | -66.67 | -5.09 | -- | -- | -- | 0.08 |
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 | 41.83 | 58.17 | 0.1500 | 0.1500 |
| 2024-12 | 42.35 | 57.65 | 0.2100 | 0.2100 |
| 2024-09 | 41.79 | 58.21 | 0.1700 | 0.1600 |
| 2024-03 | 32.73 | 67.27 | 0.1700 | 0.1500 |
| 2024-06 | 42.17 | 57.83 | 0.1600 | 0.1500 |
| 2023-09 | 31.55 | 68.45 | 0.2400 | 0.2300 |
| 2023-12 | 42.80 | 57.22 | 0.1800 | 0.1700 |
| 2023-06 | 35.04 | 64.96 | 0.2100 | 0.2000 |
| 2023-03 | 34.58 | 65.42 | 0.1400 | 0.1300 |
| 2022-12 | 34.25 | 65.77 | 0.1200 | 0.1100 |
| 2022-09 | 33.49 | 66.51 | 0.1600 | 0.1600 |
| 2022-06 | 34.42 | 65.58 | 0.1600 | 0.1500 |
| 2022-03 | 34.31 | 65.69 | 0.1900 | 0.1800 |
| 2021-09 | 35.95 | 64.05 | 0.2000 | 0.1700 |
| 2021-12 | 34.86 | 65.15 | 0.2000 | 0.1900 |
| 2021-03 | 37.40 | 62.60 | 0.2000 | 0.1300 |
| 2021-06 | 36.68 | 63.32 | 0.2100 | 0.1600 |
| 2020-12 | 38.83 | 61.17 | 0.3500 | 0.2800 |
| 2020-09 | 43.16 | 56.86 | 0.7100 | 0.2200 |
| 2020-06 | 41.14 | 58.86 | 0.6900 | 0.1300 |
| 2019-12 | 39.23 | 60.77 | 1.0800 | 0.3300 |
| 2020-03 | 40.50 | 59.50 | 0.7700 | 0.1300 |
| 2019-03 | 43.46 | 56.55 | 1.1300 | 0.6600 |
| 2019-09 | 39.61 | 60.37 | 1.6600 | 0.5800 |
| 2019-06 | 42.41 | 57.59 | 0.9900 | 0.4800 |
| 2018-12 | 43.31 | 56.69 | 0.9600 | 0.4100 |
| 2018-09 | 44.28 | 55.70 | 1.0300 | 0.4900 |
| 2018-03 | 47.64 | 52.36 | 2.4700 | 1.4100 |
| 2018-06 | 45.77 | 54.23 | 2.0100 | 1.1200 |
| 2017-06 | 62.24 | 37.76 | 1.8400 | 1.5200 |
| 2017-12 | 49.01 | 50.99 | 2.1800 | 1.3600 |
| 2017-09 | 48.12 | 51.88 | 2.4900 | 1.5800 |
| 2017-03 | 62.26 | 37.74 | 2.2800 | 0.4100 |
| 2016-12 | 62.33 | 37.67 | 2.6000 | 0.4500 |
| 2016-09 | 61.64 | 38.36 | 2.7000 | 0.4100 |
| 2016-06 | 59.58 | 40.42 | 1.6600 | 0.1600 |
| 2016-03 | 59.72 | 40.28 | 1.6300 | 0.2500 |
| 2015-09 | 61.30 | 38.70 | 1.1400 | 0.1600 |
| 2015-12 | 59.71 | 40.29 | 1.5800 | 0.2800 |
| 2015-03 | 62.08 | 37.93 | 1.3500 | 0.1700 |
| 2014-12 | 61.23 | 38.77 | 1.3900 | 0.2200 |
| 2015-06 | 61.20 | 38.80 | 1.2800 | 0.1700 |
| 2014-09 | 57.46 | 42.54 | 1.9500 | 0.3000 |
| 2014-06 | 58.40 | 41.60 | 1.7200 | 0.3400 |
| 2014-03 | 55.96 | 44.05 | 1.5200 | 0.2300 |
| 2013-12 | 52.70 | 47.30 | 1.9000 | 0.4500 |
| 2013-09 | 52.69 | 47.31 | 2.2700 | 0.4000 |
| 2013-03 | 56.32 | 43.68 | 1.8800 | 0.4500 |
| 2013-06 | 56.52 | 43.48 | 1.8900 | 0.3400 |
| 2012-12 | 50.76 | 49.24 | 1.6500 | 0.3000 |
| 2012-09 | 54.11 | 45.89 | 1.4000 | 0.2900 |
| 2011-12 | 51.14 | 48.86 | 1.4900 | 0.8200 |
| 2012-03 | 51.11 | 48.89 | 1.4500 | 0.7600 |
| 2012-06 | 54.82 | 45.18 | 1.4000 | 0.3500 |
| 2011-09 | 59.22 | 40.78 | 1.5900 | 0.2500 |
| 2011-06 | 58.57 | 41.43 | 1.4700 | 0.2500 |
| 2011-03 | 54.79 | 45.21 | 1.6300 | 0.2900 |
| 2010-12 | 55.59 | 44.41 | 1.5600 | 0.3600 |
| 2010-09 | 52.37 | 47.63 | 1.6300 | 0.5000 |
| 2010-06 | 54.79 | 45.21 | 1.4600 | 0.4900 |
| 2010-03 | 67.06 | 32.94 | 1.2500 | 0.4600 |
| 2009-06 | 61.34 | 38.66 | 1.6300 | 0.4200 |
| 2009-12 | 70.12 | 29.88 | 1.3000 | 0.4100 |
| 2009-09 | 66.91 | 33.09 | 1.4100 | 0.5300 |
| 2009-03 | 64.32 | 35.66 | 1.5700 | 0.3700 |
| 2008-12 | 63.41 | 36.59 | 1.6000 | 0.2400 |
| 2008-09 | 63.17 | 36.84 | 1.7100 | 0.3100 |
| 2008-06 | 60.70 | 39.30 | 1.7400 | 0.3300 |
| 2007-12 | 63.48 | 36.52 | 1.4300 | 0.3700 |
| 2007-09 | 62.84 | 37.16 | 1.4400 | 0.6000 |
| 2008-03 | 58.78 | 41.22 | 1.7700 | 0.3300 |
| 2007-03 | 74.26 | 25.74 | 1.4800 | 0.4400 |
| 2007-06 | 64.50 | 35.52 | 1.7000 | 0.8100 |
| 2006-09 | 71.61 | 28.39 | 1.7800 | 0.5100 |
| 2006-06 | 65.44 | 34.56 | 1.6500 | 0.3200 |
| 2006-12 | 72.48 | 27.52 | 1.4900 | 0.5600 |
| 2006-03 | 61.73 | 38.27 | 1.9500 | 0.4900 |
| 2005-12 | 63.39 | 36.61 | 1.9400 | 0.5100 |
| 2005-09 | 65.10 | 34.90 | 1.6700 | 0.3200 |
| 2005-06 | 67.92 | 32.08 | 1.9200 | 0.4200 |
| 2005-03 | 66.52 | 33.48 | 2.2200 | 0.3900 |
| 2004-12 | 67.30 | 32.70 | 1.9400 | 0.2100 |
| 2004-09 | 71.44 | 28.56 | 1.7300 | 0.1800 |
| 2004-06 | 70.11 | 29.89 | 1.7800 | 0.3400 |
| 2004-03 | 66.70 | 33.30 | 2.0700 | 0.4900 |
| 2003-12 | 68.13 | 31.92 | 1.9900 | 0.4700 |
| 2003-09 | 58.99 | 41.01 | 2.8000 | 0.7700 |
| 2003-06 | 51.96 | 48.04 | 2.4800 | 0.7600 |
| 2002-12 | 55.10 | 44.82 | 1.9300 | 0.3400 |
| 2003-03 | 50.21 | 49.87 | 2.1600 | 0.3900 |
| 2002-03 | 49.73 | 50.27 | 2.2900 | 0.0600 |
| 2002-09 | 55.87 | 44.21 | 1.9600 | 0.3700 |
| 2002-06 | 54.82 | 45.18 | 2.0200 | 0.4600 |
| 2001-06 | 44.37 | 55.53 | 2.5300 | 0.6000 |
| 2001-12 | 46.40 | 53.60 | 2.4900 | 0.6000 |
| 2000-06 | 61.59 | 38.41 | 1.6100 | 0.6900 |
| 2000-12 | 55.36 | 44.64 | 1.7600 | 0.3800 |
| 1999-12 | 49.82 | 50.18 | 2.1500 | 1.0000 |
| 1999-06 | 29.01 | 70.99 | 2.9400 | 1.4100 |
| 1998-12 | 18.70 | 81.51 | 4.2900 | 2.6300 |
| 1997-06 | 13.91 | 85.71 | 3.1200 | 3.1200 |
| 1998-06 | 29.43 | 70.47 | 1.8300 | 1.3400 |
| 1997-12 | 14.00 | 85.79 | 4.3200 | 3.6300 |
| 1996-12 | 16.36 | 83.33 | 3.3600 | 2.3700 |
| 1996-06 | 36.12 | 63.88 | 1.0500 | 1.0500 |
| 1996-03 | 39.00 | 61.00 | 0.9500 | 0.3000 |
| 1995-12 | 40.89 | 59.11 | 0.8900 | 0.3000 |
| 1993-12 | 37.41 | 62.59 | 0.8200 | 0.4900 |
| 1994-12 | 46.60 | 53.40 | 0.6700 | 0.3200 |
| 2025-06 | 41.87 | 58.11 | 0.1200 | 0.1200 |
| 2025-09 | 42.08 | 57.92 | 0.1600 | 0.1600 |
| 2025-12 | 42.86 | 57.16 | -- | -- |
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 | 78049900.0000 | 5066900.0000 | 14885500.0000 | 21334200.0000 |
| 2024-12 | 410000000.0000 | 20614400.0000 | 60203100.0000 | 83438300.0000 |
| 2024-09 | 268000000.0000 | 13294600.0000 | 49733500.0000 | 61580600.0000 |
| 2024-03 | 77774100.0000 | 3485200.0000 | 15041400.0000 | 21887100.0000 |
| 2024-06 | 155000000.0000 | 7868700.0000 | 29108800.0000 | 42396100.0000 |
| 2023-09 | 348000000.0000 | 14848400.0000 | 55764800.0000 | 70587100.0000 |
| 2023-12 | 436000000.0000 | 20442900.0000 | 60577400.0000 | 93300900.0000 |
| 2023-06 | 151000000.0000 | 7141100.0000 | 27540500.0000 | 26446200.0000 |
| 2023-03 | 53859200.0000 | 3146100.0000 | 12873400.0000 | 13601600.0000 |
| 2022-12 | 419000000.0000 | 19941600.0000 | 63402500.0000 | 66364900.0000 |
| 2022-09 | 271000000.0000 | 14364600.0000 | 49132400.0000 | 51795700.0000 |
| 2022-06 | 161000000.0000 | 5934700.0000 | 34368500.0000 | 37427300.0000 |
| 2022-03 | 84729200.0000 | 3410600.0000 | 14032500.0000 | 17508600.0000 |
| 2021-09 | 259000000.0000 | 15844000.0000 | 52392800.0000 | 59191900.0000 |
| 2021-12 | 417000000.0000 | 26890000.0000 | 75640300.0000 | 80209700.0000 |
| 2021-03 | 65125400.0000 | 2435700.0000 | 16893200.0000 | 19730000.0000 |
| 2021-06 | 145000000.0000 | 5772600.0000 | 32462300.0000 | 40848600.0000 |
| 2020-12 | 487000000.0000 | 20473600.0000 | 91559100.0000 | 98178700.0000 |
| 2020-09 | 177000000.0000 | 4645300.0000 | 66354400.0000 | 74913800.0000 |
| 2020-06 | 116000000.0000 | 1777700.0000 | 39940800.0000 | 50941000.0000 |
| 2019-12 | 343000000.0000 | 25750400.0000 | 92871300.0000 | 123000000.0000 |
| 2020-03 | 52198400.0000 | 4002300.0000 | 18099200.0000 | 24548500.0000 |
| 2019-03 | 66254300.0000 | 6739800.0000 | 17959000.0000 | 33506800.0000 |
| 2019-09 | 213000000.0000 | 19266800.0000 | 58456100.0000 | 97828700.0000 |
| 2019-06 | 143000000.0000 | 12618900.0000 | 40078700.0000 | 70270100.0000 |
| 2018-12 | 407000000.0000 | 37284000.0000 | 109000000.0000 | 161000000.0000 |
| 2018-09 | 305000000.0000 | 28807000.0000 | 74816000.0000 | 113000000.0000 |
| 2018-03 | 88009000.0000 | 8082000.0000 | 27289000.0000 | 36394000.0000 |
| 2018-06 | 191000000.0000 | 18394000.0000 | 47986000.0000 | 77869000.0000 |
| 2017-06 | 439000000.0000 | 22223000.0000 | 53728000.0000 | 131000000.0000 |
| 2017-12 | 862000000.0000 | 48129000.0000 | 128000000.0000 | 244000000.0000 |
| 2017-09 | 546000000.0000 | 30389000.0000 | 72088000.0000 | 190000000.0000 |
| 2017-03 | 249000000.0000 | 9526000.0000 | 30301000.0000 | 66927000.0000 |
| 2016-12 | 916000000.0000 | 65738000.0000 | 142000000.0000 | 297000000.0000 |
| 2016-09 | 603000000.0000 | 42750000.0000 | 90737000.0000 | 217000000.0000 |
| 2016-06 | 357000000.0000 | 28354000.0000 | 62160000.0000 | 144000000.0000 |
| 2016-03 | 179000000.0000 | 12004000.0000 | 29519000.0000 | 68837000.0000 |
| 2015-09 | 439000000.0000 | 42525000.0000 | 99418000.0000 | 218000000.0000 |
| 2015-12 | 732000000.0000 | 75108000.0000 | 157000000.0000 | 301000000.0000 |
| 2015-03 | 187000000.0000 | 14586000.0000 | 37506000.0000 | 74162000.0000 |
| 2014-12 | 1852000000.0000 | 174000000.0000 | 182000000.0000 | 177000000.0000 |
| 2015-06 | 394000000.0000 | 26100000.0000 | 69977000.0000 | 149000000.0000 |
| 2014-09 | 830000000.0000 | 118000000.0000 | 129000000.0000 | 102000000.0000 |
| 2014-06 | 280000000.0000 | 79807000.0000 | 90509000.0000 | 40470000.0000 |
| 2014-03 | 123000000.0000 | 47522000.0000 | 45150000.0000 | 9612000.0000 |
| 2013-12 | 428000000.0000 | 117000000.0000 | 201000000.0000 | 7253000.0000 |
| 2013-09 | 202000000.0000 | 101000000.0000 | 139000000.0000 | -7006000.0000 |
| 2013-03 | 187000000.0000 | 22702000.0000 | 56516000.0000 | 17625000.0000 |
| 2013-06 | 222000000.0000 | 43694000.0000 | 84641000.0000 | 54993000.0000 |
| 2012-12 | 552000000.0000 | 79781000.0000 | 157000000.0000 | 80080000.0000 |
| 2012-09 | 352000000.0000 | 44250000.0000 | 88309000.0000 | 55676000.0000 |
| 2011-12 | 606000000.0000 | 71430000.0000 | 152000000.0000 | 81150000.0000 |
| 2012-03 | 102000000.0000 | 10914000.0000 | 25935000.0000 | 19834000.0000 |
| 2012-06 | 228000000.0000 | 19657000.0000 | 57239000.0000 | 41610000.0000 |
| 2011-09 | 325000000.0000 | 44356000.0000 | 88665000.0000 | 51140000.0000 |
| 2011-06 | 265000000.0000 | 23966000.0000 | 54503000.0000 | 32562000.0000 |
| 2011-03 | 144000000.0000 | 18288000.0000 | 33668000.0000 | 15374000.0000 |
| 2010-12 | 2352000000.0000 | 112000000.0000 | 107000000.0000 | 63008000.0000 |
| 2010-09 | 2151000000.0000 | 84799000.0000 | 66796000.0000 | 41741000.0000 |
| 2010-06 | 1928000000.0000 | 65770000.0000 | 43052000.0000 | 31665000.0000 |
| 2010-03 | 817000000.0000 | 31081000.0000 | 25325000.0000 | 14452000.0000 |
| 2009-06 | 630000000.0000 | 42124000.0000 | 44793000.0000 | 14825000.0000 |
| 2009-12 | 878000000.0000 | 76444000.0000 | 97882000.0000 | 31482000.0000 |
| 2009-09 | 771000000.0000 | 72547000.0000 | 65475000.0000 | 15020000.0000 |
| 2009-03 | 147000000.0000 | 23271000.0000 | 26485000.0000 | 6588000.0000 |
| 2008-12 | 1302000000.0000 | 57724000.0000 | 72750000.0000 | 36606000.0000 |
| 2008-09 | 1026000000.0000 | 37007000.0000 | 78680000.0000 | 23379000.0000 |
| 2008-06 | 909000000.0000 | 22429000.0000 | 50407000.0000 | 18121000.0000 |
| 2007-12 | 1072000000.0000 | 49919000.0000 | 66979000.0000 | 25067000.0000 |
| 2007-09 | 677000000.0000 | 36607000.0000 | 41913000.0000 | 11162000.0000 |
| 2008-03 | 652000000.0000 | 9495000.0000 | 25762000.0000 | 6832000.0000 |
| 2007-03 | 63330000.0000 | 8899000.0000 | 11173000.0000 | 3352000.0000 |
| 2007-06 | 345000000.0000 | 25927000.0000 | 27873000.0000 | 12312000.0000 |
| 2006-09 | 304000000.0000 | 29371000.0000 | 24703000.0000 | 11789000.0000 |
| 2006-06 | 246000000.0000 | 18523000.0000 | 14277000.0000 | 9590000.0000 |
| 2006-12 | 804000000.0000 | 42286000.0000 | 35048000.0000 | 51275000.0000 |
| 2006-03 | 141000000.0000 | 5216000.0000 | 6697000.0000 | 3211000.0000 |
| 2005-12 | 887000000.0000 | 48985000.0000 | 33435000.0000 | 32209000.0000 |
| 2005-09 | 614000000.0000 | 34784000.0000 | 26347000.0000 | 23042000.0000 |
| 2005-06 | 431000000.0000 | 24488000.0000 | 18986000.0000 | 14015000.0000 |
| 2005-03 | 133000000.0000 | 4911000.0000 | 5506000.0000 | 5515000.0000 |
| 2004-12 | 764000000.0000 | 32061000.0000 | 16675000.0000 | 21955000.0000 |
| 2004-09 | 149000000.0000 | 18297000.0000 | 11905000.0000 | -2455000.0000 |
| 2004-06 | 130000000.0000 | 13225000.0000 | 7863000.0000 | -1672000.0000 |
| 2004-03 | 79889000.0000 | 5819000.0000 | 3267000.0000 | -749000.0000 |
| 2003-12 | 394000000.0000 | 17989000.0000 | 14341000.0000 | -2683000.0000 |
| 2003-09 | 281000000.0000 | 10635000.0000 | 10670000.0000 | 5042000.0000 |
| 2003-06 | 248000000.0000 | 8903000.0000 | 7952000.0000 | -722000.0000 |
| 2002-12 | 491000000.0000 | 21685000.0000 | 19157000.0000 | -1533000.0000 |
| 2003-03 | 142000000.0000 | 2418000.0000 | 3986000.0000 | -268000.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-09 | 147000000.0000 | 10324000.0000 | 12596000.0000 | -1277000.0000 |
| 2002-06 | 43264000.0000 | 5144000.0000 | 8214000.0000 | -883000.0000 |
| 2001-06 | 223000000.0000 | 7365000.0000 | 8469000.0000 | 1544800.0000 |
| 2001-12 | 377000000.0000 | 17011000.0000 | 11734000.0000 | 485000.0000 |
| 2000-06 | 145000000.0000 | 2312000.0000 | 3509800.0000 | 1060200.0000 |
| 2000-12 | 659000000.0000 | 26453000.0000 | 14880000.0000 | 102700.0000 |
| 1999-12 | 128000000.0000 | 1462000.0000 | 4838200.0000 | -286700.0000 |
| 1999-06 | 17522300.0000 | 1456800.0000 | 2416400.0000 | -100500.0000 |
| 1998-12 | 129000000.0000 | 2066200.0000 | 7323300.0000 | 458600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1998-06 | 107000000.0000 | 1173200.0000 | 4042200.0000 | 200500.0000 |
| 1997-12 | 64411300.0000 | 6080700.0000 | 8160900.0000 | 1095200.0000 |
| 1996-12 | 69503400.0000 | 8415400.0000 | 8063500.0000 | 3407900.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1996-03 | 20127600.0000 | 2466400.0000 | 2062900.0000 | 831000.0000 |
| 1995-12 | 73650700.0000 | 8621700.0000 | 7719700.0000 | 1794700.0000 |
| 1993-12 | 90127900.0000 | 8768500.0000 | 14884400.0000 | 311500.0000 |
| 1994-12 | 94751200.0000 | 11068100.0000 | 14852500.0000 | 317300.0000 |
| 2025-06 | 157000000.0000 | 11096500.0000 | 29449900.0000 | 43280900.0000 |
| 2025-09 | 312000000.0000 | 18476800.0000 | 43040100.0000 | 64033300.0000 |
| 2025-12 | 456000000.0000 | 25042900.0000 | 55183600.0000 | 86670200.0000 |