中商官网
研究报告
焦作万方（000612）
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 | 1483000000.0000 | 12.01 | 199000000.0000 | 13.71 | 199000000.0000 | 19.88 | 161000000.0000 | 14.18 |
| 2024-12-31 | 6465000000.0000 | 4.49 | 763000000.0000 | 9.00 | 711000000.0000 | 1.57 | 589000000.0000 | -0.67 |
| 2024-09-30 | 4789000000.0000 | 2.72 | 668000000.0000 | 61.74 | 646000000.0000 | 56.80 | 528000000.0000 | 49.58 |
| 2024-06-30 | 3141000000.0000 | 1.88 | 457000000.0000 | 231.16 | 436000000.0000 | 220.59 | 359000000.0000 | 171.97 |
| 2024-03-31 | 1324000000.0000 | 19.60 | 175000000.0000 | 5410.94 | 166000000.0000 | 4708.11 | 141000000.0000 | 497.72 |
| 2023-12-31 | 6187000000.0000 | -7.32 | 700000000.0000 | 243.14 | 700000000.0000 | 155.47 | 593000000.0000 | 95.71 |
| 2023-09-30 | 4662000000.0000 | -5.86 | 413000000.0000 | 36.30 | 412000000.0000 | 7.29 | 353000000.0000 | 0.28 |
| 2023-06-30 | 3083000000.0000 | -11.41 | 138000000.0000 | -62.40 | 136000000.0000 | -69.71 | 132000000.0000 | -65.54 |
| 2023-03-31 | 1107000000.0000 | -34.34 | 3175500.0000 | -98.68 | 3452500.0000 | -98.56 | 23589600.0000 | -88.38 |
| 2022-12-31 | 6676000000.0000 | 35.75 | 204000000.0000 | -72.87 | 274000000.0000 | -40.56 | 303000000.0000 | -23.68 |
| 2022-09-30 | 4952000000.0000 | 28.12 | 303000000.0000 | -62.31 | 384000000.0000 | -41.28 | 352000000.0000 | -33.08 |
| 2022-06-30 | 3480000000.0000 | 9.33 | 367000000.0000 | -43.97 | 449000000.0000 | -31.35 | 383000000.0000 | -24.16 |
| 2022-03-31 | 1686000000.0000 | 7.39 | 240000000.0000 | -11.44 | 239000000.0000 | -11.48 | 203000000.0000 | -2.40 |
| 2021-12-31 | 4918000000.0000 | 3.67 | 752000000.0000 | 20.32 | 461000000.0000 | -26.59 | 397000000.0000 | -30.11 |
| 2021-09-30 | 3865000000.0000 | 9.83 | 804000000.0000 | 76.70 | 654000000.0000 | 44.37 | 526000000.0000 | 42.55 |
| 2021-03-31 | 1570000000.0000 | 57.00 | 271000000.0000 | 163.11 | 270000000.0000 | 162.14 | 208000000.0000 | 147.50 |
| 2021-06-30 | 3183000000.0000 | 39.36 | 655000000.0000 | 235.90 | 654000000.0000 | 235.38 | 505000000.0000 | 234.44 |
| 2020-06-30 | 2284000000.0000 | -1.64 | 195000000.0000 | -414.11 | 195000000.0000 | -423.26 | 151000000.0000 | -539.99 |
| 2020-12-31 | 4744000000.0000 | -0.36 | 625000000.0000 | 453.10 | 628000000.0000 | 498.10 | 568000000.0000 | 430.84 |
| 2020-09-30 | 3519000000.0000 | -1.01 | 455000000.0000 | 5383.78 | 453000000.0000 | 6313.16 | 369000000.0000 | 1264.65 |
| 2020-03-31 | 1000000000.0000 | -15.97 | 103000000.0000 | -206.94 | 103000000.0000 | -207.15 | 84041600.0000 | -220.60 |
| 2019-12-31 | 4761000000.0000 | -3.01 | 113000000.0000 | -124.73 | 105000000.0000 | -122.53 | 107000000.0000 | -124.21 |
| 2019-09-30 | 3555000000.0000 | 0.77 | 8297200.0000 | -104.21 | 7063600.0000 | -103.46 | 27039900.0000 | -118.91 |
| 2019-06-30 | 2322000000.0000 | 6.81 | -62080400.0000 | -66.08 | -60322400.0000 | -67.39 | -34318900.0000 | -75.13 |
| 2018-09-30 | 3528000000.0000 | -6.52 | -197000000.0000 | -195.63 | -204000000.0000 | -164.15 | -143000000.0000 | -152.38 |
| 2019-03-31 | 1190000000.0000 | 17.82 | -96319700.0000 | -24.16 | -96122700.0000 | -24.31 | -69686000.0000 | -23.85 |
| 2018-12-31 | 4909000000.0000 | -2.15 | -457000000.0000 | -747.47 | -466000000.0000 | -341.45 | -442000000.0000 | -351.14 |
| 2018-06-30 | 2174000000.0000 | -4.86 | -183000000.0000 | -2710.52 | -185000000.0000 | -255.46 | -138000000.0000 | -227.78 |
| 2018-03-31 | 1010000000.0000 | -2.79 | -127000000.0000 | -528.43 | -127000000.0000 | -491.49 | -91512400.0000 | -392.90 |
| 2017-12-31 | 5017000000.0000 | 27.79 | 70582200.0000 | -71.31 | 193000000.0000 | 45.11 | 176000000.0000 | 77.38 |
| 2017-09-30 | 3774000000.0000 | 39.26 | 206000000.0000 | 120.91 | 318000000.0000 | 338.72 | 273000000.0000 | 543.53 |
| 2017-06-30 | 2285000000.0000 | 5.74 | 7010100.0000 | -91.71 | 119000000.0000 | -15.60 | 108000000.0000 | 17.92 |
| 2017-03-31 | 1039000000.0000 | 2.47 | 29643100.0000 | -144.70 | 32440400.0000 | -198.18 | 31243800.0000 | -206.48 |
| 2016-12-31 | 3926000000.0000 | -15.71 | 246000000.0000 | -221.78 | 133000000.0000 | -245.62 | 99223600.0000 | -258.70 |
| 2016-09-30 | 2710000000.0000 | -24.95 | 93250900.0000 | -820.34 | 72484200.0000 | 632.22 | 42422200.0000 | 121.99 |
| 2016-06-30 | 2161000000.0000 | -11.14 | 84523300.0000 | 191.72 | 141000000.0000 | 175.53 | 91584100.0000 | 89.74 |
| 2015-12-31 | 4658000000.0000 | -11.28 | -202000000.0000 | -150.88 | -91331600.0000 | -122.44 | -62523000.0000 | -117.56 |
| 2015-09-30 | 3611000000.0000 | -4.77 | -12945400.0000 | -107.07 | 9899300.0000 | -94.71 | 19110000.0000 | -88.28 |
| 2016-03-31 | 1014000000.0000 | -13.11 | -66319200.0000 | -968.62 | -33041400.0000 | -212.74 | -29342600.0000 | -206.82 |
| 2015-03-31 | 1167000000.0000 | -2.10 | 7635000.0000 | -88.67 | 29306900.0000 | -56.64 | 27468400.0000 | -55.58 |
| 2015-06-30 | 2432000000.0000 | -0.78 | 28974000.0000 | -76.44 | 51173300.0000 | -58.05 | 48269400.0000 | -54.89 |
| 2014-06-30 | 2451000000.0000 | -12.09 | 123000000.0000 | 98.59 | 122000000.0000 | 5.17 | 107000000.0000 | -13.71 |
| 2014-12-31 | 5250000000.0000 | -6.52 | 397000000.0000 | 82.11 | 407000000.0000 | 46.93 | 356000000.0000 | 36.92 |
| 2014-09-30 | 3792000000.0000 | -9.91 | 183000000.0000 | 69.44 | 187000000.0000 | 13.33 | 163000000.0000 | -5.23 |
| 2013-12-31 | 5616000000.0000 | -8.30 | 218000000.0000 | -232.12 | 277000000.0000 | -398.00 | 260000000.0000 | -1792.86 |
| 2014-03-31 | 1192000000.0000 | -9.49 | 67414300.0000 | 223.88 | 67582600.0000 | -6.65 | 61837800.0000 | -12.88 |
| 2013-06-30 | 2788000000.0000 | -9.36 | 61937700.0000 | -237.95 | 116000000.0000 | 520.78 | 124000000.0000 | 184.06 |
| 2013-09-30 | 4209000000.0000 | -9.17 | 108000000.0000 | -716.41 | 165000000.0000 | 253.85 | 172000000.0000 | 117.61 |
| 2013-03-31 | 1317000000.0000 | -16.33 | 20814800.0000 | 233.60 | 72394500.0000 | 975.22 | 70977400.0000 | 160.11 |
| 2012-12-31 | 6124000000.0000 | 2.58 | -165000000.0000 | -143.77 | -92954300.0000 | -124.33 | -15358600.0000 | -104.03 |
| 2012-09-30 | 4634000000.0000 | 4.89 | -17520900.0000 | -104.74 | 46629900.0000 | -87.36 | 79039400.0000 | -77.86 |
| 2012-06-30 | 3076000000.0000 | 10.17 | -44897800.0000 | -119.52 | 18686100.0000 | -91.91 | 43652700.0000 | -81.66 |
| 2012-03-31 | 1574000000.0000 | 42.31 | 6239400.0000 | -90.04 | 6733000.0000 | -89.35 | 27287700.0000 | -54.55 |
| 2011-12-31 | 5970000000.0000 | 6.72 | 377000000.0000 | 301.39 | 382000000.0000 | 329.39 | 381000000.0000 | 228.45 |
| 2011-09-30 | 4418000000.0000 | 2.82 | 370000000.0000 | -3.39 | 369000000.0000 | -3.91 | 357000000.0000 | 7.53 |
| 2011-06-30 | 2792000000.0000 | -5.07 | 230000000.0000 | -30.93 | 231000000.0000 | -30.84 | 238000000.0000 | -14.08 |
| 2010-12-31 | 5594000000.0000 | 9.62 | 93923500.0000 | -62.43 | 88963200.0000 | -64.70 | 116000000.0000 | -39.90 |
| 2011-03-31 | 1106000000.0000 | -15.25 | 62632500.0000 | -72.41 | 63198900.0000 | -72.16 | 60044800.0000 | -67.37 |
| 2010-06-30 | 2941000000.0000 | 23.94 | 333000000.0000 | 2454.31 | 334000000.0000 | 2296.67 | 277000000.0000 | 2610.37 |
| 2010-09-30 | 4297000000.0000 | 15.17 | 383000000.0000 | 139.38 | 384000000.0000 | 137.04 | 332000000.0000 | 174.38 |
| 2009-12-31 | 5103000000.0000 | -15.22 | 250000000.0000 | -42.00 | 252000000.0000 | -42.07 | 193000000.0000 | -42.04 |
| 2010-03-31 | 1305000000.0000 | 5.07 | 227000000.0000 | -653.87 | 227000000.0000 | -656.96 | 184000000.0000 | -690.27 |
| 2009-03-31 | 1242000000.0000 | -15.22 | -40984000.0000 | -113.85 | -40757100.0000 | -113.72 | -31172000.0000 | -113.92 |
| 2009-06-30 | 2373000000.0000 | -31.30 | 13036800.0000 | -97.68 | 13936000.0000 | -97.52 | 10220000.0000 | -97.58 |
| 2009-09-30 | 3731000000.0000 | -24.53 | 160000000.0000 | -75.54 | 162000000.0000 | -75.23 | 121000000.0000 | -75.31 |
| 2008-09-30 | 4944000000.0000 | 38.95 | 654000000.0000 | -21.01 | 654000000.0000 | -20.82 | 490000000.0000 | -12.66 |
| 2008-12-31 | 6019000000.0000 | 16.08 | 431000000.0000 | -58.56 | 435000000.0000 | -57.97 | 333000000.0000 | -51.32 |
| 2008-03-31 | 1465000000.0000 | 39.79 | 296000000.0000 | 19.35 | 297000000.0000 | 19.76 | 224000000.0000 | 31.76 |
| 2008-06-30 | 3454000000.0000 | 46.79 | 562000000.0000 | 2.00 | 562000000.0000 | 2.18 | 422000000.0000 | 12.83 |
| 2007-06-30 | 2353000000.0000 | 31.31 | 551000000.0000 | 274.83 | 550000000.0000 | 281.94 | 374000000.0000 | 194.49 |
| 2007-09-30 | 3558000000.0000 | 22.10 | 828000000.0000 | 253.85 | 826000000.0000 | 256.03 | 561000000.0000 | 198.40 |
| 2007-12-31 | 5185000000.0000 | 27.11 | 1040000000.0000 | 175.86 | 1035000000.0000 | 178.98 | 684000000.0000 | 166.15 |
| 2006-12-31 | 4079000000.0000 | 40.22 | 377000000.0000 | -469.61 | 371000000.0000 | -404.10 | 257000000.0000 | -310.66 |
| 2007-03-31 | 1048000000.0000 | 74.96 | 248000000.0000 | 585.70 | 248000000.0000 | 584.49 | 170000000.0000 | 369.21 |
| 2006-03-31 | 599000000.0000 | -4.62 | 36167400.0000 | 438.81 | 36231100.0000 | 439.80 | 36231100.0000 | 439.80 |
| 2006-06-30 | 1792000000.0000 | 32.45 | 147000000.0000 | -500.76 | 144000000.0000 | -490.73 | 127000000.0000 | -444.56 |
| 2006-09-30 | 2914000000.0000 | 36.30 | 234000000.0000 | -407.15 | 232000000.0000 | -403.79 | 188000000.0000 | -346.16 |
| 2005-12-31 | 2909000000.0000 | -9.15 | -102000000.0000 | -245.99 | -122000000.0000 | -287.26 | -122000000.0000 | -421.23 |
| 2005-09-30 | 2138000000.0000 | -2.99 | -76183400.0000 | -200.54 | -76369100.0000 | -207.87 | -76374100.0000 | -258.63 |
| 2005-06-30 | 1353000000.0000 | -8.02 | -36680700.0000 | -144.68 | -36854000.0000 | -148.42 | -36859100.0000 | -176.71 |
| 2005-03-31 | 628000000.0000 | -19.49 | 6712500.0000 | -91.36 | 6712000.0000 | -91.38 | 6712000.0000 | -88.07 |
| 2004-09-30 | 2204000000.0000 | 86.15 | 75775100.0000 | -49.82 | 70795900.0000 | -52.49 | 48147100.0000 | -50.64 |
| 2004-12-31 | 3202000000.0000 | 69.69 | 69869700.0000 | -69.08 | 65148600.0000 | -70.92 | 37978700.0000 | -72.68 |
| 2004-06-30 | 1471000000.0000 | 126.66 | 82105300.0000 | 38.93 | 76118400.0000 | 29.66 | 48052400.0000 | 33.22 |
| 2004-03-31 | 780000000.0000 | 131.45 | 77682800.0000 | 199.86 | 77838700.0000 | 200.69 | 56282400.0000 | 257.66 |
| 2003-12-31 | 1887000000.0000 | 55.18 | 226000000.0000 | 58.04 | 224000000.0000 | 57.75 | 139000000.0000 | 44.29 |
| 2003-09-30 | 1184000000.0000 | 27.86 | 151000000.0000 | 12.69 | 149000000.0000 | 11.19 | 97536200.0000 | 1.39 |
| 2003-06-30 | 649000000.0000 | 11.70 | 59096400.0000 | -23.43 | 58708100.0000 | -23.66 | 36069400.0000 | -34.60 |
| 2002-09-30 | 926000000.0000 | -- | 134000000.0000 | -- | 134000000.0000 | -- | 96202800.0000 | -- |
| 2003-03-31 | 337000000.0000 | 62.80 | 25906300.0000 | 209.62 | 25886900.0000 | 206.87 | 15736100.0000 | 108.30 |
| 2002-12-31 | 1216000000.0000 | -5.88 | 143000000.0000 | 162.06 | 142000000.0000 | 179.40 | 96332900.0000 | 106.66 |
| 2002-06-30 | 581000000.0000 | -4.91 | 77175800.0000 | 144.79 | 76900900.0000 | 148.76 | 55151000.0000 | 135.91 |
| 2002-03-31 | 207000000.0000 | -- | 8367000.0000 | -- | 8435700.0000 | -- | 7554500.0000 | -- |
| 2001-12-31 | 1292000000.0000 | 94.29 | 54567800.0000 | -7.81 | 50823300.0000 | -18.93 | 46614600.0000 | -3.38 |
| 2001-06-30 | 611000000.0000 | 85.15 | 31527800.0000 | 467.80 | 30913600.0000 | 502.57 | 23378200.0000 | 355.69 |
| 2000-12-31 | 665000000.0000 | -1.34 | 59187500.0000 | -43.63 | 62693800.0000 | -45.01 | 48243700.0000 | -43.33 |
| 2000-06-30 | 330000000.0000 | 18.28 | 5552600.0000 | -56.11 | 5130300.0000 | -57.03 | 5130300.0000 | -49.45 |
| 1999-12-31 | 674000000.0000 | 15.81 | 105000000.0000 | 4923.20 | 114000000.0000 | 1913.46 | 85128500.0000 | 1403.53 |
| 1999-06-30 | 279000000.0000 | 65.09 | 12651200.0000 | 20.03 | 11939100.0000 | -21.48 | 10148200.0000 | -21.48 |
| 1998-12-31 | 582000000.0000 | 9.19 | 2090300.0000 | -95.61 | 5661900.0000 | -89.46 | 5661900.0000 | -87.60 |
| 1997-06-30 | 207000000.0000 | -17.20 | 136000.0000 | -99.59 | 27689200.0000 | -16.56 | 23535900.0000 | 5.86 |
| 1998-06-30 | 169000000.0000 | -18.36 | 10539900.0000 | 7649.93 | 15205700.0000 | -45.08 | 12924800.0000 | -45.08 |
| 1997-12-31 | 533000000.0000 | -0.74 | 47631800.0000 | -19.32 | 53711500.0000 | -9.96 | 45654800.0000 | -9.96 |
| 1996-06-30 | 250000000.0000 | -- | 33126000.0000 | -- | 33184000.0000 | -- | 22233000.0000 | -- |
| 1996-12-31 | 537000000.0000 | -19.85 | 59034500.0000 | -17.81 | 59653200.0000 | -15.75 | 50705200.0000 | 7.16 |
| 1995-12-31 | 670000000.0000 | 66.25 | 71829500.0000 | 93.95 | 70805100.0000 | 77.83 | 47318900.0000 | 81.91 |
| 1996-03-31 | 127000000.0000 | -- | 20184000.0000 | -- | 20687000.0000 | -- | 23860000.0000 | -- |
| 1994-12-31 | 403000000.0000 | 106.67 | 37036000.0000 | 6135.02 | 39817000.0000 | 215.26 | 26012000.0000 | 210.89 |
| 1993-12-31 | 195000000.0000 | -- | 594000.0000 | -- | 12630000.0000 | -- | 8367000.0000 | -- |
| 2025-06-30 | 3309000000.0000 | 5.35 | 669000000.0000 | 46.39 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 9.84 | 13.42 | 2.44 | 2.5500 | 2.2800 | 236.84 | 0.18 |
| 2024-12 | 8.28 | 11.00 | 8.82 | 9.7800 | 11.5900 | 480.00 | 0.80 |
| 2024-09 | 10.21 | 13.49 | 8.20 | 8.7800 | 9.1300 | 679.25 | 0.61 |
| 2024-06 | 10.35 | 13.88 | 5.65 | 6.0100 | 5.7500 | 666.67 | 0.41 |
| 2024-03 | 7.93 | 12.54 | 2.06 | 2.4000 | 2.1100 | 122.45 | 0.16 |
| 2023-12 | 7.40 | 11.31 | 8.86 | 10.6900 | 11.1600 | 295.08 | 0.78 |
| 2023-09 | 5.47 | 8.84 | 5.03 | 6.4900 | 8.7400 | 455.70 | 0.57 |
| 2023-06 | 1.30 | 4.41 | 1.71 | 2.4600 | 5.8600 | 455.70 | 0.39 |
| 2023-03 | -7.59 | 0.31 | 0.04 | 0.4400 | 1.5400 | 125.44 | 0.14 |
| 2022-12 | -3.00 | 4.10 | 3.49 | 5.8400 | 8.7100 | 409.09 | 0.85 |
| 2022-09 | 0.71 | 7.75 | 4.95 | 6.7300 | 5.3900 | 1161.29 | 0.64 |
| 2022-06 | 5.00 | 12.90 | 5.64 | 7.2500 | 3.6400 | 642.86 | 0.44 |
| 2022-03 | 8.24 | 14.18 | 3.02 | 3.9000 | 1.6400 | 734.69 | 0.21 |
| 2021-12 | 12.87 | 9.37 | 5.86 | 8.0100 | 5.0800 | 765.96 | 0.62 |
| 2021-09 | 19.17 | 16.92 | 8.94 | 10.3400 | 5.0700 | 1440.00 | 0.53 |
| 2021-03 | 16.37 | 17.20 | 3.68 | 4.2200 | 2.3400 | 610.17 | 0.21 |
| 2021-06 | 20.58 | 20.55 | 8.67 | 9.9900 | 4.4800 | 2250.00 | 0.42 |
| 2020-06 | 5.47 | 8.54 | 2.69 | 3.4400 | 5.2400 | 300.00 | 0.32 |
| 2020-12 | 10.88 | 13.24 | 8.80 | 12.4100 | 7.3500 | 413.79 | 0.66 |
| 2020-09 | 10.03 | 12.87 | 6.30 | 8.2000 | 6.5600 | 313.04 | 0.49 |
| 2020-03 | 3.40 | 10.30 | 1.41 | 1.9300 | 1.8900 | 160.00 | 0.14 |
| 2019-12 | 0.42 | 2.21 | 1.50 | 2.5000 | 10.4000 | 264.71 | 0.68 |
| 2019-09 | -1.01 | 0.20 | 0.10 | 0.6400 | 7.8500 | 238.41 | 0.50 |
| 2019-06 | -3.36 | -2.60 | -0.85 | -0.8200 | 4.9300 | 201.12 | 0.33 |
| 2018-09 | -9.16 | -5.78 | -2.64 | -3.1100 | 5.7600 | 211.76 | 0.46 |
| 2019-03 | -9.41 | -8.08 | -1.32 | -1.6600 | 2.9700 | 183.67 | 0.16 |
| 2018-12 | -12.47 | -9.49 | -6.26 | -9.9200 | 8.1500 | 241.61 | 0.66 |
| 2018-06 | -12.56 | -8.51 | -2.48 | -2.9800 | 3.6000 | 154.51 | 0.29 |
| 2018-03 | -17.03 | -12.57 | -1.73 | -1.9600 | 1.5600 | 130.91 | 0.14 |
| 2017-12 | -1.95 | 3.85 | 2.59 | 3.8100 | 7.3700 | 166.67 | 0.67 |
| 2017-09 | 1.56 | 8.43 | 4.32 | 5.8400 | 5.6700 | 140.08 | 0.51 |
| 2017-06 | -2.80 | 5.21 | 1.63 | 2.3600 | 3.6200 | 102.56 | 0.31 |
| 2017-03 | -0.58 | 3.12 | 0.45 | 0.6900 | 1.6400 | 82.76 | 0.14 |
| 2016-12 | 4.48 | 3.39 | 1.83 | 2.1400 | 8.1300 | 122.45 | 0.54 |
| 2016-09 | 5.39 | 2.67 | 1.10 | 0.9000 | 6.6600 | 129.03 | 0.41 |
| 2016-06 | 6.85 | 6.52 | 1.71 | 1.9100 | 5.7800 | 149.38 | 0.26 |
| 2015-12 | -4.59 | -1.96 | -1.06 | -1.3200 | 11.4200 | 140.63 | 0.54 |
| 2015-09 | -0.28 | 0.27 | 0.11 | 0.4000 | 8.5400 | 173.08 | 0.41 |
| 2016-03 | -1.28 | -3.26 | -0.39 | -0.6000 | 2.8400 | 111.11 | 0.12 |
| 2015-03 | 0.51 | 2.51 | 0.32 | 0.5800 | 2.5200 | 31.77 | 0.13 |
| 2015-06 | 0.99 | 2.10 | 0.56 | 1.0200 | 5.4500 | 156.52 | 0.27 |
| 2014-06 | 1.22 | 4.98 | 1.63 | 2.4200 | 5.2700 | 35.93 | 0.33 |
| 2014-12 | 3.43 | 7.75 | 4.45 | 7.9000 | 11.1600 | 61.86 | 0.57 |
| 2014-09 | 2.00 | 4.93 | 1.95 | 3.6600 | 8.3200 | 67.54 | 0.39 |
| 2013-12 | -0.41 | 4.93 | 3.85 | 7.0500 | 11.6100 | 77.59 | 0.78 |
| 2014-03 | 0.92 | 5.67 | 0.91 | 1.4100 | 2.5500 | 27.44 | 0.16 |
| 2013-06 | -3.37 | 4.16 | 1.73 | 4.0200 | 5.6500 | 76.76 | 0.42 |
| 2013-09 | -2.21 | 3.92 | 2.42 | 4.9100 | 8.9500 | 77.59 | 0.62 |
| 2013-03 | -3.34 | 5.50 | 1.09 | 2.8600 | 2.5200 | 120.40 | 0.20 |
| 2012-12 | -6.58 | -1.52 | -1.51 | -0.6300 | 12.1100 | 529.41 | 1.00 |
| 2012-09 | -4.53 | 1.01 | 0.88 | 3.1700 | 9.4400 | 266.67 | 0.87 |
| 2012-06 | -5.88 | 0.61 | 0.37 | 1.7700 | 5.9100 | 972.97 | 0.62 |
| 2012-03 | -5.65 | 0.43 | 0.14 | 1.1100 | 3.1400 | 433.73 | 0.32 |
| 2011-12 | -0.44 | 6.40 | 7.76 | 17.0800 | 11.1000 | 1161.29 | 1.21 |
| 2011-09 | 0.61 | 8.35 | 7.77 | 16.0700 | 8.0100 | 537.31 | 0.93 |
| 2011-06 | -0.93 | 8.27 | 5.44 | 11.0000 | 5.5600 | 3600.00 | 0.66 |
| 2010-12 | -2.00 | 1.59 | 2.24 | 5.8000 | 11.0700 | 1565.22 | 1.41 |
| 2011-03 | -2.08 | 5.71 | 1.51 | 2.9000 | 1.8600 | 400.00 | 0.26 |
| 2010-06 | 7.85 | 11.36 | 7.97 | 13.1700 | 5.8200 | 413.79 | 0.70 |
| 2010-09 | 4.96 | 8.94 | 9.01 | 15.7000 | 8.2600 | 571.43 | 1.01 |
| 2009-12 | 4.96 | 4.94 | 6.44 | 10.1800 | 8.6600 | 112.85 | 1.30 |
| 2010-03 | 13.41 | 17.39 | 5.06 | 8.8900 | 1.9900 | 226.42 | 0.29 |
| 2009-03 | -3.30 | -3.28 | -0.93 | 0.0000 | 2.3700 | 34.92 | 0.28 |
| 2009-06 | 0.59 | 0.59 | 0.36 | 0.5600 | 4.1400 | 71.86 | 0.62 |
| 2009-09 | 4.26 | 4.34 | 4.09 | 0.0000 | 6.5100 | 87.80 | 0.94 |
| 2008-09 | 13.25 | 13.23 | 16.41 | 0.0000 | 6.6400 | 110.09 | 1.24 |
| 2008-12 | 6.88 | 7.23 | 10.78 | 19.4700 | 8.6600 | 102.27 | 1.49 |
| 2008-03 | 19.93 | 20.27 | 7.54 | -- | 1.5600 | 89.33 | 0.37 |
| 2008-06 | 16.10 | 16.27 | 15.43 | 22.6900 | 4.5000 | 375.00 | 0.95 |
| 2007-06 | 22.69 | 23.37 | 16.93 | 30.6200 | 4.3900 | 233.77 | 0.72 |
| 2007-09 | 22.60 | 23.22 | 22.14 | -- | 5.4700 | 164.38 | 0.95 |
| 2007-12 | 19.52 | 19.96 | 30.17 | 50.7600 | 7.8800 | 268.66 | 1.51 |
| 2006-12 | 9.32 | 9.10 | 12.08 | 28.0500 | 9.3900 | 86.12 | 1.33 |
| 2007-03 | 22.33 | 23.66 | 8.21 | -- | 1.7900 | 229.30 | 0.35 |
| 2006-03 | 4.34 | 6.05 | 1.25 | -- | 1.0700 | 26.39 | 0.21 |
| 2006-06 | 7.70 | 8.04 | 5.14 | 13.8600 | 3.7500 | 41.71 | 0.64 |
| 2006-09 | 8.06 | 7.96 | 7.38 | -- | 6.5400 | 40.36 | 0.93 |
| 2005-12 | -4.61 | -4.19 | -4.34 | -13.3600 | 8.1200 | 12.23 | 1.03 |
| 2005-09 | -5.10 | -3.57 | -2.60 | -- | 5.7600 | 11.75 | 0.73 |
| 2005-06 | -4.36 | -2.72 | -1.21 | -3.8500 | 3.2100 | 9.97 | 0.45 |
| 2005-03 | -1.43 | 1.07 | 0.21 | -- | 1.5400 | 6.95 | 0.19 |
| 2004-09 | 2.04 | 3.21 | 2.28 | -- | 4.8200 | 18.13 | 0.71 |
| 2004-12 | 0.62 | 2.03 | 2.20 | 4.1700 | 8.7100 | 10.98 | 1.08 |
| 2004-06 | 4.28 | 5.17 | 2.42 | 4.8500 | 2.9800 | 22.05 | 0.47 |
| 2004-03 | 7.69 | 9.98 | 2.42 | -- | 2.0100 | 19.97 | 0.24 |
| 2003-12 | 9.43 | 11.87 | 8.01 | -- | 5.7300 | 15.98 | 0.67 |
| 2003-09 | 8.61 | 12.58 | 5.65 | -- | 4.3000 | 22.87 | 0.45 |
| 2003-06 | 4.78 | 9.05 | 2.48 | -- | 2.2300 | 26.99 | 0.27 |
| 2002-09 | 9.40 | 14.47 | 6.71 | -- | 3.8200 | 14.10 | 0.46 |
| 2003-03 | 5.04 | 7.68 | 1.16 | -- | 1.4500 | 30.64 | 0.15 |
| 2002-12 | 8.80 | 11.68 | 6.77 | 15.0600 | 5.1700 | 22.22 | 0.58 |
| 2002-06 | 7.23 | 13.24 | 4.19 | -- | 2.6300 | 21.92 | 0.32 |
| 2002-03 | 0.97 | 4.08 | 0.45 | -- | 0.7700 | 9.02 | 0.11 |
| 2001-12 | 3.72 | 3.93 | 2.94 | 8.1600 | 10.2400 | 18.60 | 0.75 |
| 2001-06 | 4.26 | 5.06 | 1.55 | 4.2600 | 5.2200 | 43.06 | 0.31 |
| 2000-12 | 6.17 | 9.43 | 3.96 | 9.2800 | 9.8600 | -- | 0.42 |
| 2000-06 | -3.64 | 1.55 | 0.34 | -- | 5.2100 | -- | 0.22 |
| 1999-12 | 10.09 | 16.91 | 11.70 | 0.4400 | 6.1700 | -- | 0.69 |
| 1999-06 | 4.30 | 4.28 | 1.19 | -- | 1.9300 | -- | 0.28 |
| 1998-12 | -4.12 | 0.97 | 0.57 | 1.5000 | 4.9900 | 9.41 | 0.58 |
| 1997-06 | 100.00 | 13.38 | 4.57 | -- | -- | -- | 0.34 |
| 1998-06 | 1.18 | 9.00 | 1.46 | -- | 0.9300 | 6.20 | 0.16 |
| 1997-12 | 7.13 | 10.08 | 8.49 | 9.9700 | 4.2100 | 12.66 | 0.84 |
| 1996-06 | 13.20 | 13.27 | 6.09 | -- | -- | -- | 0.46 |
| 1996-12 | 9.31 | 11.11 | 8.77 | -- | 5.9100 | 23.53 | 0.79 |
| 1995-12 | 9.70 | 10.57 | 15.06 | -- | 10.9100 | 32.49 | 1.43 |
| 1996-03 | 16.54 | 16.29 | 4.15 | -- | -- | -- | 0.26 |
| 1994-12 | 9.43 | 9.88 | 9.28 | -- | -- | -- | 0.94 |
| 1993-12 | 5.64 | 6.48 | 3.82 | -- | -- | -- | 0.59 |
| 2025-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 21.54 | 78.46 | 1.8200 | 1.3500 |
| 2024-12 | 22.64 | 77.36 | 1.6800 | 1.2700 |
| 2024-09 | 21.64 | 78.36 | 1.6300 | 1.2400 |
| 2024-06 | 22.23 | 77.77 | 1.4800 | 1.1200 |
| 2024-03 | 26.29 | 73.72 | 1.3700 | 1.0000 |
| 2023-12 | 26.55 | 73.46 | 1.3500 | 1.0600 |
| 2023-09 | 31.66 | 68.34 | 1.2900 | 1.0100 |
| 2023-06 | 32.92 | 67.06 | 1.0900 | 0.8100 |
| 2023-03 | 33.86 | 66.14 | 1.1400 | 0.5200 |
| 2022-12 | 32.50 | 67.49 | 1.1800 | 0.7800 |
| 2022-09 | 30.95 | 69.05 | 1.1500 | 0.6400 |
| 2022-06 | 32.42 | 67.58 | 1.1700 | 0.7600 |
| 2022-03 | 33.09 | 66.91 | 1.1400 | 0.6500 |
| 2021-12 | 35.29 | 64.70 | 1.0700 | 0.5500 |
| 2021-09 | 27.58 | 72.42 | 1.0900 | 0.5900 |
| 2021-03 | 31.32 | 68.69 | 0.9000 | 0.6600 |
| 2021-06 | 30.21 | 69.79 | 1.0800 | 0.8100 |
| 2020-06 | 38.39 | 61.61 | 0.6100 | 0.4600 |
| 2020-12 | 32.38 | 67.62 | 0.6700 | 0.3600 |
| 2020-09 | 34.98 | 65.02 | 0.6500 | 0.4100 |
| 2020-03 | 39.86 | 60.14 | 0.6300 | 0.4100 |
| 2019-12 | 38.49 | 61.51 | 0.5700 | 0.3500 |
| 2019-09 | 40.21 | 59.80 | 0.5600 | 0.3500 |
| 2019-06 | 41.10 | 58.91 | 0.5200 | 0.2900 |
| 2018-09 | 41.76 | 58.23 | 0.5900 | 0.3400 |
| 2019-03 | 42.95 | 57.05 | 0.5200 | 0.3400 |
| 2018-12 | 43.24 | 56.76 | 0.5500 | 0.3600 |
| 2018-06 | 39.49 | 60.51 | 0.5800 | 0.2600 |
| 2018-03 | 37.18 | 62.82 | 0.5300 | 0.2100 |
| 2017-12 | 36.91 | 63.09 | 0.5400 | 0.1700 |
| 2017-09 | 34.73 | 65.25 | 0.7200 | 0.2400 |
| 2017-06 | 36.49 | 63.51 | 0.8100 | 0.2600 |
| 2017-03 | 37.32 | 62.68 | 0.9000 | 0.2600 |
| 2016-12 | 37.88 | 62.10 | 0.9100 | 0.4200 |
| 2016-09 | 31.16 | 68.84 | 0.9700 | 0.3600 |
| 2016-06 | 41.05 | 58.94 | 1.4300 | 1.2400 |
| 2015-12 | 44.78 | 55.22 | 1.2500 | 1.0400 |
| 2015-09 | 44.96 | 55.06 | 0.4700 | 0.2100 |
| 2016-03 | 43.97 | 56.03 | 1.2600 | 1.0900 |
| 2015-03 | 48.16 | 51.85 | 0.5400 | 0.2900 |
| 2015-06 | 46.60 | 53.40 | 0.5500 | 0.3000 |
| 2014-06 | 39.76 | 60.23 | 0.8400 | 0.3300 |
| 2014-12 | 48.31 | 51.69 | 0.4900 | 0.2500 |
| 2014-09 | 52.25 | 47.74 | 0.4900 | 0.2200 |
| 2013-12 | 39.85 | 60.13 | 0.9300 | 0.4200 |
| 2014-03 | 39.53 | 60.47 | 0.8000 | 0.3100 |
| 2013-06 | 35.04 | 64.96 | 0.7700 | 0.2300 |
| 2013-09 | 35.56 | 64.45 | 0.9200 | 0.3100 |
| 2013-03 | 61.79 | 38.21 | 0.4800 | 0.1500 |
| 2012-12 | 60.20 | 39.80 | 0.4800 | 0.1700 |
| 2012-09 | 51.94 | 48.08 | 0.5700 | 0.1200 |
| 2012-06 | 49.64 | 50.36 | 0.6200 | 0.1900 |
| 2012-03 | 49.95 | 50.07 | 0.8900 | 0.4600 |
| 2011-12 | 50.20 | 49.80 | 1.0100 | 0.5000 |
| 2011-09 | 49.12 | 50.88 | 0.9900 | 0.4700 |
| 2011-06 | 46.07 | 53.93 | 0.5200 | 0.2000 |
| 2010-12 | 48.59 | 51.38 | 0.6900 | 0.2600 |
| 2011-03 | 49.72 | 50.28 | 0.5600 | 0.1700 |
| 2010-06 | 47.80 | 52.22 | 1.0200 | 0.4700 |
| 2010-09 | 47.33 | 52.70 | 0.7700 | 0.3200 |
| 2009-12 | 49.46 | 50.54 | 1.3000 | 0.7900 |
| 2010-03 | 51.66 | 48.34 | 1.4800 | 0.9000 |
| 2009-03 | 58.90 | 41.10 | 1.4000 | 0.9800 |
| 2009-06 | 53.34 | 46.66 | 1.4300 | 0.8400 |
| 2009-09 | 51.86 | 48.12 | 1.4200 | 0.9100 |
| 2008-09 | 51.61 | 48.39 | 1.3300 | 0.7400 |
| 2008-12 | 54.84 | 45.18 | 1.1600 | 0.5800 |
| 2008-03 | 52.42 | 47.58 | 1.0300 | 0.3100 |
| 2008-06 | 48.92 | 51.08 | 0.9300 | 0.3600 |
| 2007-06 | 59.16 | 40.84 | 0.7500 | 0.3200 |
| 2007-09 | 59.39 | 40.61 | 0.7500 | 0.2300 |
| 2007-12 | 51.90 | 48.10 | 0.7600 | 0.2400 |
| 2006-12 | 65.43 | 34.57 | 0.8100 | 0.5100 |
| 2007-03 | 59.63 | 40.34 | 0.8800 | 0.3800 |
| 2006-03 | 69.21 | 30.79 | 0.6600 | 0.2700 |
| 2006-06 | 64.99 | 35.01 | 0.7700 | 0.3800 |
| 2006-09 | 66.67 | 33.33 | 0.8400 | 0.5500 |
| 2005-12 | 69.69 | 30.31 | 0.7000 | 0.4200 |
| 2005-09 | 69.41 | 30.63 | 0.7300 | 0.3800 |
| 2005-06 | 69.06 | 30.94 | 0.7900 | 0.4100 |
| 2005-03 | 69.85 | 30.18 | 1.0500 | 0.5600 |
| 2004-09 | 68.36 | 31.67 | 1.1900 | 0.6400 |
| 2004-12 | 67.05 | 32.92 | 1.1700 | 0.7500 |
| 2004-06 | 68.74 | 31.23 | 1.1500 | 0.5600 |
| 2004-03 | 69.03 | 31.00 | 1.0000 | 0.6100 |
| 2003-12 | 64.84 | 35.16 | 0.9600 | 0.6000 |
| 2003-09 | 64.29 | 35.71 | 0.8900 | 0.4500 |
| 2003-06 | 62.85 | 37.15 | 0.9300 | 0.4400 |
| 2002-09 | 65.35 | 34.65 | 0.7900 | 0.4200 |
| 2003-03 | 61.18 | 38.87 | 0.8500 | 0.5500 |
| 2002-12 | 59.50 | 40.50 | 0.7900 | 0.4400 |
| 2002-06 | 64.54 | 35.46 | 0.8500 | 0.4000 |
| 2002-03 | 67.65 | 32.35 | 1.2400 | 0.6800 |
| 2001-12 | 65.47 | 34.53 | 1.4500 | 1.0900 |
| 2001-06 | 71.39 | 28.66 | 1.2700 | 1.0200 |
| 2000-12 | 63.36 | 36.64 | 0.9400 | 0.8300 |
| 2000-06 | 63.15 | 36.85 | 1.3000 | 1.0400 |
| 1999-12 | 43.22 | 56.78 | 1.3200 | 1.1200 |
| 1999-06 | 50.30 | 49.60 | 1.3800 | 1.0300 |
| 1998-12 | 52.20 | 47.80 | 1.2700 | 0.9900 |
| 1997-06 | 24.26 | 75.58 | 2.1500 | 2.1500 |
| 1998-06 | 52.45 | 47.55 | 1.3500 | 0.7900 |
| 1997-12 | 24.01 | 75.99 | 2.3700 | 1.3200 |
| 1996-06 | 64.22 | 35.78 | 1.0700 | 1.0700 |
| 1996-12 | 36.03 | 63.97 | 1.6200 | 0.8500 |
| 1995-12 | 63.19 | 36.81 | 0.8500 | 0.4100 |
| 1996-03 | 62.45 | 37.55 | 0.9700 | 0.9700 |
| 1994-12 | 59.67 | 40.56 | 0.6900 | 0.6900 |
| 1993-12 | 55.29 | 44.71 | 1.1900 | 1.1900 |
| 2025-06 | -- | -- | -- | -- |
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 | 1337000000.0000 | 856000.0000 | 15244700.0000 | -4660700.0000 |
| 2024-12 | 5930000000.0000 | 2632300.0000 | 93102200.0000 | 26154200.0000 |
| 2024-09 | 4300000000.0000 | 2106200.0000 | 75211600.0000 | -6636900.0000 |
| 2024-06 | 2816000000.0000 | 1712200.0000 | 61105100.0000 | 14743200.0000 |
| 2024-03 | 1219000000.0000 | 762700.0000 | 48548500.0000 | -1394700.0000 |
| 2023-12 | 5729000000.0000 | 4680200.0000 | 57077000.0000 | 54848000.0000 |
| 2023-09 | 4407000000.0000 | 4171900.0000 | 38698500.0000 | 21362400.0000 |
| 2023-06 | 3043000000.0000 | 3342700.0000 | 26286000.0000 | 30348100.0000 |
| 2023-03 | 1191000000.0000 | 2107600.0000 | 11286500.0000 | 9200800.0000 |
| 2022-12 | 6876000000.0000 | 5117800.0000 | 114000000.0000 | 57213100.0000 |
| 2022-09 | 4917000000.0000 | 4362600.0000 | 86353900.0000 | 17477000.0000 |
| 2022-06 | 3306000000.0000 | 3623700.0000 | 41665100.0000 | 30982700.0000 |
| 2022-03 | 1547000000.0000 | 1572000.0000 | 16400300.0000 | 9409200.0000 |
| 2021-12 | 4285000000.0000 | 3818000.0000 | 90523000.0000 | 53573700.0000 |
| 2021-09 | 3124000000.0000 | 2306500.0000 | 45134300.0000 | 15580000.0000 |
| 2021-03 | 1313000000.0000 | 894800.0000 | 17022000.0000 | 7461000.0000 |
| 2021-06 | 2528000000.0000 | 1898100.0000 | 29392000.0000 | 26106400.0000 |
| 2020-06 | 2159000000.0000 | 5863500.0000 | 45955600.0000 | 40859500.0000 |
| 2020-12 | 4228000000.0000 | 6855500.0000 | 130000000.0000 | 60203600.0000 |
| 2020-09 | 3166000000.0000 | 7890800.0000 | 64401000.0000 | 42706100.0000 |
| 2020-03 | 966000000.0000 | 3093700.0000 | 15896800.0000 | 19653200.0000 |
| 2019-12 | 4741000000.0000 | 6939900.0000 | 87571800.0000 | 89977500.0000 |
| 2019-09 | 3591000000.0000 | 4688000.0000 | 59341600.0000 | 66206000.0000 |
| 2019-06 | 2400000000.0000 | 3065300.0000 | 38093300.0000 | 48955600.0000 |
| 2018-09 | 3851000000.0000 | 6992600.0000 | 59835500.0000 | 85129400.0000 |
| 2019-03 | 1302000000.0000 | 2860500.0000 | 15805100.0000 | 24563800.0000 |
| 2018-12 | 5521000000.0000 | 8961100.0000 | 199000000.0000 | 115000000.0000 |
| 2018-06 | 2447000000.0000 | 5090200.0000 | 42007800.0000 | 55597400.0000 |
| 2018-03 | 1182000000.0000 | 3343700.0000 | 20000100.0000 | 26952800.0000 |
| 2017-12 | 5115000000.0000 | 11180500.0000 | 107000000.0000 | 91890800.0000 |
| 2017-09 | 3715000000.0000 | 6729200.0000 | 71152200.0000 | 70032400.0000 |
| 2017-06 | 2349000000.0000 | 3947300.0000 | 44161900.0000 | 44888700.0000 |
| 2017-03 | 1045000000.0000 | 2245600.0000 | 22348700.0000 | 21802200.0000 |
| 2016-12 | 3750000000.0000 | 8841700.0000 | 184000000.0000 | 119000000.0000 |
| 2016-09 | 2564000000.0000 | 7124300.0000 | 149000000.0000 | 94974700.0000 |
| 2016-06 | 2013000000.0000 | 5771600.0000 | 133000000.0000 | 78185100.0000 |
| 2015-12 | 4872000000.0000 | 13136300.0000 | 116000000.0000 | 171000000.0000 |
| 2015-09 | 3621000000.0000 | 11131000.0000 | 75492400.0000 | 133000000.0000 |
| 2016-03 | 1027000000.0000 | 3818800.0000 | 32054500.0000 | 40715900.0000 |
| 2015-03 | 1161000000.0000 | 3068300.0000 | 22882500.0000 | 47194600.0000 |
| 2015-06 | 2408000000.0000 | 9595900.0000 | 48041100.0000 | 93306500.0000 |
| 2014-06 | 2421000000.0000 | 15874800.0000 | 51142800.0000 | 57394400.0000 |
| 2014-12 | 5070000000.0000 | 24439300.0000 | 128000000.0000 | 144000000.0000 |
| 2014-09 | 3716000000.0000 | 21863800.0000 | 79186200.0000 | 92438000.0000 |
| 2013-12 | 5639000000.0000 | 20069300.0000 | 124000000.0000 | 121000000.0000 |
| 2014-03 | 1181000000.0000 | 8083500.0000 | 22976600.0000 | 31150600.0000 |
| 2013-06 | 2882000000.0000 | 8288100.0000 | 50353000.0000 | 72419200.0000 |
| 2013-09 | 4302000000.0000 | 14858700.0000 | 87526200.0000 | 96181000.0000 |
| 2013-03 | 1361000000.0000 | 2302600.0000 | 25105500.0000 | 32609800.0000 |
| 2012-12 | 6527000000.0000 | 18497000.0000 | 133000000.0000 | 141000000.0000 |
| 2012-09 | 4844000000.0000 | 14168300.0000 | 104000000.0000 | 106000000.0000 |
| 2012-06 | 3257000000.0000 | 11866100.0000 | 65243700.0000 | 73786600.0000 |
| 2012-03 | 1663000000.0000 | 6277500.0000 | 27776000.0000 | 36011600.0000 |
| 2011-12 | 5996000000.0000 | 14671200.0000 | 117000000.0000 | 103000000.0000 |
| 2011-09 | 4391000000.0000 | 6495400.0000 | 86364900.0000 | 68505800.0000 |
| 2011-06 | 2818000000.0000 | 4954200.0000 | 56048400.0000 | 44843900.0000 |
| 2010-12 | 5706000000.0000 | 28685200.0000 | 115000000.0000 | 77301600.0000 |
| 2011-03 | 1129000000.0000 | 1979800.0000 | 31083800.0000 | 20376100.0000 |
| 2010-06 | 2710000000.0000 | 22079200.0000 | 55640800.0000 | 40575800.0000 |
| 2010-09 | 4084000000.0000 | 26205800.0000 | 82555900.0000 | 60932500.0000 |
| 2009-12 | 4850000000.0000 | 35850300.0000 | 139000000.0000 | 98057400.0000 |
| 2010-03 | 1130000000.0000 | 8840900.0000 | 29827800.0000 | 19424500.0000 |
| 2009-03 | 1283000000.0000 | 9140500.0000 | 25816800.0000 | 29323400.0000 |
| 2009-06 | 2359000000.0000 | 19621500.0000 | 53530800.0000 | 54819700.0000 |
| 2009-09 | 3572000000.0000 | 27453100.0000 | 78319900.0000 | 71970200.0000 |
| 2008-09 | 4289000000.0000 | 52000200.0000 | 59751800.0000 | 72013800.0000 |
| 2008-12 | 5605000000.0000 | 67771200.0000 | 88531900.0000 | 104000000.0000 |
| 2008-03 | 1173000000.0000 | 13239000.0000 | 17822300.0000 | 23075000.0000 |
| 2008-06 | 2898000000.0000 | 35263100.0000 | 34828500.0000 | 46917900.0000 |
| 2007-06 | 1819000000.0000 | 14417700.0000 | 20968900.0000 | 29621100.0000 |
| 2007-09 | 2754000000.0000 | 26871700.0000 | 36575900.0000 | 46927200.0000 |
| 2007-12 | 4173000000.0000 | 45859400.0000 | 74669600.0000 | 70041300.0000 |
| 2006-12 | 3699000000.0000 | 30061700.0000 | 105000000.0000 | 88607600.0000 |
| 2007-03 | 814000000.0000 | 5723500.0000 | 12696400.0000 | 14766700.0000 |
| 2006-03 | 573000000.0000 | 3744500.0000 | 26233900.0000 | 25532300.0000 |
| 2006-06 | 1654000000.0000 | 11994700.0000 | 50641200.0000 | 46287400.0000 |
| 2006-09 | 2679000000.0000 | 17652700.0000 | 72112800.0000 | 68810900.0000 |
| 2005-12 | 3043000000.0000 | 40563900.0000 | 92229800.0000 | 102000000.0000 |
| 2005-09 | 2247000000.0000 | 29109700.0000 | 64277900.0000 | 76759000.0000 |
| 2005-06 | 1412000000.0000 | 18958800.0000 | 44257700.0000 | 48986900.0000 |
| 2005-03 | 637000000.0000 | 7028700.0000 | 20996000.0000 | 22350400.0000 |
| 2004-09 | 2159000000.0000 | 24998700.0000 | 60188400.0000 | 65955500.0000 |
| 2004-12 | 3182000000.0000 | 40495700.0000 | 86827300.0000 | 94428300.0000 |
| 2004-06 | 1408000000.0000 | 18247900.0000 | 41221700.0000 | 45182100.0000 |
| 2004-03 | 720000000.0000 | 8737400.0000 | 20480800.0000 | 19275700.0000 |
| 2003-12 | 1709000000.0000 | 26512300.0000 | 78655900.0000 | 57960900.0000 |
| 2003-09 | 1082000000.0000 | 14540100.0000 | 53189700.0000 | 35686400.0000 |
| 2003-06 | 618000000.0000 | 8142800.0000 | 38059000.0000 | 25500500.0000 |
| 2002-09 | 839000000.0000 | 16054800.0000 | 45914700.0000 | 35370000.0000 |
| 2003-03 | 320000000.0000 | 4161900.0000 | 15706500.0000 | 14939000.0000 |
| 2002-12 | 1109000000.0000 | 23104200.0000 | 63802500.0000 | 66427400.0000 |
| 2002-06 | 539000000.0000 | 11493300.0000 | 30253700.0000 | 34508400.0000 |
| 2002-03 | 205000000.0000 | 3436500.0000 | 16075800.0000 | 10324200.0000 |
| 2001-12 | 1244000000.0000 | 24466500.0000 | 54853400.0000 | 80312000.0000 |
| 2001-06 | 585000000.0000 | 11246600.0000 | 30160100.0000 | 24030600.0000 |
| 2000-12 | 624000000.0000 | 5453400.0000 | 35299200.0000 | 4996500.0000 |
| 2000-06 | 342000000.0000 | 2037300.0000 | 17862100.0000 | -320700.0000 |
| 1999-12 | 606000000.0000 | 9161300.0000 | 46720200.0000 | 126200.0000 |
| 1999-06 | 267000000.0000 | 3675200.0000 | 16608200.0000 | -1182100.0000 |
| 1998-12 | 606000000.0000 | 7869400.0000 | 34687700.0000 | 30255800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1998-06 | 167000000.0000 | 2318400.0000 | 12371100.0000 | -11195400.0000 |
| 1997-12 | 495000000.0000 | 4235400.0000 | 20543000.0000 | 8872700.0000 |
| 1996-06 | 217000000.0000 | 122000.0000 | 11953000.0000 | 5098000.0000 |
| 1996-12 | 487000000.0000 | 423800.0000 | 22909400.0000 | 10448700.0000 |
| 1995-12 | 605000000.0000 | 343200.0000 | 36931300.0000 | 13674300.0000 |
| 1996-03 | 106000000.0000 | 161000.0000 | 8927000.0000 | 3601000.0000 |
| 1994-12 | 365000000.0000 | 283000.0000 | 19995000.0000 | 4953000.0000 |
| 1993-12 | 184000000.0000 | 688000.0000 | 4315000.0000 | 594000.0000 |
| 2025-06 | -- | 1548500.0000 | 40945600.0000 | -9450500.0000 |