中商官网
研究报告
*ST美谷（000615）
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 | 238000000.0000 | -13.45 | -39789600.0000 | 108.73 | -40285300.0000 | 109.04 | -44814400.0000 | 79.09 |
| 2024-12-31 | 1095000000.0000 | -19.72 | -370000000.0000 | -6.80 | -374000000.0000 | -6.97 | -391000000.0000 | -6.68 |
| 2024-09-30 | 794000000.0000 | -23.80 | -77948200.0000 | 158.20 | -78951900.0000 | 169.93 | -90945600.0000 | 93.21 |
| 2024-06-30 | 539000000.0000 | -23.22 | -49262500.0000 | 78.31 | -49941400.0000 | 84.07 | -59898400.0000 | 46.77 |
| 2023-12-31 | 1364000000.0000 | 0.59 | -397000000.0000 | 161.18 | -402000000.0000 | -74.21 | -419000000.0000 | -73.80 |
| 2024-03-31 | 275000000.0000 | -15.64 | -19063100.0000 | 57.01 | -19271200.0000 | 43.68 | -25023500.0000 | 23.82 |
| 2023-09-30 | 1042000000.0000 | -4.49 | -30188900.0000 | -62.07 | -29248700.0000 | -63.98 | -47070500.0000 | -56.42 |
| 2023-06-30 | 702000000.0000 | -6.28 | -27628200.0000 | -63.41 | -27132000.0000 | -64.57 | -40810000.0000 | -56.72 |
| 2022-12-31 | 1356000000.0000 | -11.89 | -152000000.0000 | 369.69 | -1559000000.0000 | 577.83 | -1599000000.0000 | 481.45 |
| 2023-03-31 | 326000000.0000 | 4.49 | -12141000.0000 | -68.93 | -13412400.0000 | -66.39 | -20209600.0000 | -54.30 |
| 2022-06-30 | 749000000.0000 | -35.82 | -75516800.0000 | -252.18 | -76577400.0000 | -267.26 | -94286100.0000 | -320.43 |
| 2022-03-31 | 312000000.0000 | -48.60 | -39076400.0000 | -330.69 | -39907500.0000 | -350.43 | -44218400.0000 | -289.49 |
| 2022-09-30 | 1091000000.0000 | -24.34 | -79592200.0000 | -135.69 | -81210300.0000 | -137.08 | -108000000.0000 | -150.70 |
| 2021-09-30 | 1442000000.0000 | -1.30 | 223000000.0000 | 88.98 | 219000000.0000 | 79.51 | 213000000.0000 | 2760.37 |
| 2021-12-31 | 1539000000.0000 | -22.55 | -32361700.0000 | -124.70 | -230000000.0000 | -279.69 | -275000000.0000 | -939.16 |
| 2021-03-31 | 607000000.0000 | 385.60 | 16938600.0000 | -118.52 | 15935500.0000 | -117.38 | 23335400.0000 | -125.41 |
| 2021-06-30 | 1167000000.0000 | 291.61 | 49623000.0000 | -124.33 | 45784300.0000 | -122.12 | 42773400.0000 | -120.56 |
| 2020-12-31 | 1987000000.0000 | -36.92 | 131000000.0000 | -48.02 | 128000000.0000 | -46.89 | 32770700.0000 | -72.46 |
| 2020-09-30 | 1461000000.0000 | -15.70 | 118000000.0000 | 430.17 | 122000000.0000 | 512.75 | 7446600.0000 | 11.77 |
| 2020-06-30 | 298000000.0000 | -78.53 | -204000000.0000 | -298.06 | -207000000.0000 | -302.94 | -208000000.0000 | -388.26 |
| 2019-12-31 | 3150000000.0000 | 9.03 | 252000000.0000 | 49.11 | 241000000.0000 | 24.23 | 119000000.0000 | -7.03 |
| 2020-03-31 | 125000000.0000 | -84.70 | -91463600.0000 | -181.66 | -91707600.0000 | -176.42 | -91832100.0000 | -224.62 |
| 2019-09-30 | 1733000000.0000 | 7.17 | 22256900.0000 | -175.96 | 19910300.0000 | -46.66 | 6662600.0000 | 124.73 |
| 2019-06-30 | 1388000000.0000 | 36.88 | 103000000.0000 | 1369.39 | 102000000.0000 | 284.18 | 72156300.0000 | 1496.38 |
| 2018-12-31 | 2889000000.0000 | 3.36 | 169000000.0000 | -68.17 | 194000000.0000 | -63.47 | 128000000.0000 | -69.38 |
| 2018-09-30 | 1617000000.0000 | 86.08 | -29299600.0000 | -63.39 | 37329000.0000 | -149.11 | 2964700.0000 | -103.47 |
| 2019-03-31 | 817000000.0000 | 193.88 | 112000000.0000 | -310.01 | 120000000.0000 | -356.15 | 73688300.0000 | -244.42 |
| 2018-06-30 | 1014000000.0000 | 50.89 | 7009700.0000 | -144.09 | 26549900.0000 | -279.34 | 4520000.0000 | -129.47 |
| 2018-03-31 | 278000000.0000 | -26.26 | -53331300.0000 | 781.52 | -46848200.0000 | 911.93 | -51022000.0000 | 430.77 |
| 2017-09-30 | 869000000.0000 | 5.08 | -80040700.0000 | -28.54 | -76008700.0000 | -26.91 | -85359700.0000 | -14.64 |
| 2017-12-31 | 2795000000.0000 | -34.13 | 531000000.0000 | 146.98 | 531000000.0000 | 136.00 | 418000000.0000 | 120.00 |
| 2017-06-30 | 672000000.0000 | 2.13 | -15897900.0000 | -82.37 | -14804000.0000 | -83.58 | -15336200.0000 | -80.09 |
| 2016-12-31 | 4243000000.0000 | 75.84 | 215000000.0000 | -39.44 | 225000000.0000 | -37.15 | 190000000.0000 | -27.76 |
| 2017-03-31 | 377000000.0000 | 18.18 | -6049900.0000 | -128.29 | -4629600.0000 | -120.41 | -9612900.0000 | -184.24 |
| 2016-06-30 | 658000000.0000 | -38.22 | -90174800.0000 | -140.62 | -90179100.0000 | -140.62 | -77028900.0000 | -148.45 |
| 2016-09-30 | 827000000.0000 | -54.31 | -112000000.0000 | -133.23 | -104000000.0000 | -130.77 | -100000000.0000 | -140.98 |
| 2016-03-31 | 319000000.0000 | -47.36 | 21387700.0000 | -86.11 | 22684500.0000 | -85.27 | 11411500.0000 | -89.34 |
| 2015-12-31 | 2413000000.0000 | 26.93 | 355000000.0000 | 95.05 | 358000000.0000 | 92.47 | 263000000.0000 | 102.31 |
| 2015-09-30 | 1810000000.0000 | 44.22 | 337000000.0000 | 132.41 | 338000000.0000 | 1653.27 | 244000000.0000 | -1065.25 |
| 2015-06-30 | 1065000000.0000 | 191.78 | 222000000.0000 | 15338.11 | 222000000.0000 | 10761.06 | 159000000.0000 | 6481.40 |
| 2015-03-31 | 606000000.0000 | 210.77 | 154000000.0000 | -109242.45 | 154000000.0000 | 201470.68 | 107000000.0000 | 31783.19 |
| 2014-12-31 | 1901000000.0000 | 195.19 | 182000000.0000 | -456.77 | 186000000.0000 | -498.40 | 130000000.0000 | -453.57 |
| 2014-09-30 | 1255000000.0000 | 165.33 | 145000000.0000 | -786.74 | 19278300.0000 | -200.17 | -25278300.0000 | 35.66 |
| 2014-03-31 | 195000000.0000 | 29.14 | -141100.0000 | -98.03 | 76400.0000 | -101.21 | 335600.0000 | -105.50 |
| 2014-06-30 | 365000000.0000 | 15.51 | 1438000.0000 | -116.12 | 2044000.0000 | -124.94 | 2415900.0000 | -130.95 |
| 2013-12-31 | 644000000.0000 | -11.78 | -51013400.0000 | -415.13 | -46686800.0000 | -628.38 | -36767400.0000 | -969.12 |
| 2013-06-30 | 316000000.0000 | -23.86 | -8922400.0000 | -164.76 | -8194300.0000 | -160.01 | -7805200.0000 | -234.17 |
| 2013-09-30 | 473000000.0000 | -21.82 | -21114400.0000 | -242.72 | -19245100.0000 | -231.85 | -18633500.0000 | -373.38 |
| 2013-03-31 | 151000000.0000 | -20.94 | -7149000.0000 | -164.70 | -6327500.0000 | -155.44 | -6100000.0000 | -268.39 |
| 2012-12-31 | 730000000.0000 | -4.45 | 16188000.0000 | -117.59 | 8835800.0000 | -109.57 | 4230400.0000 | -105.79 |
| 2012-09-30 | 605000000.0000 | 5.77 | 14793900.0000 | -123.43 | 14595800.0000 | -123.18 | 6816000.0000 | -111.38 |
| 2012-03-31 | 191000000.0000 | -19.75 | 11049000.0000 | -567.94 | 11413300.0000 | -596.17 | 3622500.0000 | -191.51 |
| 2012-06-30 | 415000000.0000 | 5.60 | 13776700.0000 | -124.73 | 13655100.0000 | -124.61 | 5817500.0000 | -111.44 |
| 2011-09-30 | 572000000.0000 | 27.39 | -63130200.0000 | 97.05 | -62964600.0000 | 103.30 | -59873700.0000 | 115.53 |
| 2011-12-31 | 764000000.0000 | 11.37 | -92032000.0000 | 1213.54 | -92282200.0000 | 1435.12 | -73081500.0000 | -2273.94 |
| 2010-12-31 | 686000000.0000 | 10.47 | -7006400.0000 | -103.52 | -6011400.0000 | -102.96 | 3361700.0000 | -98.26 |
| 2011-06-30 | 393000000.0000 | 22.43 | -55718800.0000 | 108.90 | -55476300.0000 | 117.40 | -50868800.0000 | 162.56 |
| 2011-03-31 | 238000000.0000 | 46.91 | -2361200.0000 | -590.08 | -2300300.0000 | -439.03 | -3958800.0000 | -151.51 |
| 2010-09-30 | 449000000.0000 | 0.45 | -32037500.0000 | -116.26 | -30971300.0000 | -115.41 | -27780200.0000 | -115.43 |
| 2010-06-30 | 321000000.0000 | 14.23 | -26672400.0000 | -114.74 | -25517700.0000 | -113.87 | -19374500.0000 | -111.60 |
| 2009-12-31 | 621000000.0000 | 2.81 | 199000000.0000 | -217.06 | 203000000.0000 | -218.02 | 193000000.0000 | -216.97 |
| 2010-03-31 | 162000000.0000 | 19.12 | 481800.0000 | -148.06 | 678500.0000 | 951.94 | 7686200.0000 | -221.46 |
| 2009-09-30 | 447000000.0000 | -12.01 | 197000000.0000 | -550.36 | 201000000.0000 | -562.20 | 180000000.0000 | -540.96 |
| 2009-06-30 | 281000000.0000 | -20.85 | 181000000.0000 | -1724.27 | 184000000.0000 | -1744.55 | 167000000.0000 | -2026.63 |
| 2009-03-31 | 136000000.0000 | -19.05 | -1002400.0000 | -84.29 | 64500.0000 | -101.05 | -6328200.0000 | 7.64 |
| 2008-12-31 | 604000000.0000 | -20.94 | -170000000.0000 | -459.35 | -172000000.0000 | -452.14 | -165000000.0000 | -613.21 |
| 2008-09-30 | 508000000.0000 | 12.89 | -43742900.0000 | -324.34 | -43487800.0000 | -321.99 | -40820000.0000 | -435.89 |
| 2008-06-30 | 355000000.0000 | 13.06 | -11143500.0000 | -183.63 | -11188500.0000 | -184.48 | -8668000.0000 | -224.59 |
| 2008-03-31 | 168000000.0000 | 4.35 | -6379300.0000 | -195.90 | -6139000.0000 | -193.78 | -5879100.0000 | -253.94 |
| 2007-06-30 | 314000000.0000 | -1.26 | 13324000.0000 | 54.83 | 13243600.0000 | 48.70 | 6957200.0000 | 16.59 |
| 2007-12-31 | 764000000.0000 | 14.20 | 47307800.0000 | 96.34 | 48844000.0000 | 96.94 | 32150500.0000 | 65.09 |
| 2007-09-30 | 450000000.0000 | -4.05 | 19498800.0000 | 59.83 | 19589900.0000 | 56.57 | 12152900.0000 | 44.97 |
| 2007-03-31 | 161000000.0000 | -1.23 | 6652200.0000 | 42.04 | 6546500.0000 | 39.77 | 3819100.0000 | -5.90 |
| 2006-12-31 | 669000000.0000 | -30.24 | 24095100.0000 | 69.77 | 24801600.0000 | 78.33 | 19474700.0000 | 129.38 |
| 2006-06-30 | 318000000.0000 | -45.83 | 8605500.0000 | 50.68 | 8906200.0000 | 60.93 | 5967100.0000 | 85.93 |
| 2006-09-30 | 469000000.0000 | -38.69 | 12199900.0000 | 39.55 | 12511800.0000 | 47.04 | 8382900.0000 | 50.81 |
| 2005-09-30 | 765000000.0000 | -44.40 | 8742400.0000 | -59.59 | 8509000.0000 | -61.16 | 5558700.0000 | -75.33 |
| 2006-03-31 | 163000000.0000 | -52.75 | 4683200.0000 | 162.26 | 4683900.0000 | 169.53 | 4058600.0000 | 1067.94 |
| 2005-12-31 | 959000000.0000 | -36.41 | 14192600.0000 | 179.53 | 13907500.0000 | 203.08 | 8490300.0000 | 387.78 |
| 2005-03-31 | 345000000.0000 | -32.09 | 1785700.0000 | -89.58 | 1737800.0000 | -89.88 | 347500.0000 | -97.52 |
| 2005-06-30 | 587000000.0000 | -45.24 | 5711200.0000 | -71.56 | 5534300.0000 | -72.39 | 3209400.0000 | -84.55 |
| 2004-09-30 | 1376000000.0000 | 15.24 | 21634200.0000 | -30.73 | 21906700.0000 | -35.64 | 22528400.0000 | -25.68 |
| 2004-12-31 | 1508000000.0000 | -10.98 | 5077300.0000 | -91.30 | 4588700.0000 | -92.01 | 1740600.0000 | -96.49 |
| 2004-03-31 | 508000000.0000 | 14.67 | 17130900.0000 | 65.43 | 17166900.0000 | 53.76 | 14021500.0000 | 22.81 |
| 2003-12-31 | 1694000000.0000 | -8.43 | 58348700.0000 | -31.58 | 57416700.0000 | -30.79 | 49593500.0000 | -22.55 |
| 2004-06-30 | 1072000000.0000 | 53.80 | 20083700.0000 | -20.78 | 20041600.0000 | -23.94 | 20773700.0000 | -13.59 |
| 2003-06-30 | 697000000.0000 | 2.65 | 25351300.0000 | -10.35 | 26351000.0000 | -37.27 | 24042100.0000 | -25.88 |
| 2003-09-30 | 1194000000.0000 | 10.86 | 31230200.0000 | -14.48 | 34037000.0000 | -7.76 | 30311600.0000 | -18.27 |
| 2002-12-31 | 1850000000.0000 | 131.54 | 85277700.0000 | 94.24 | 82964400.0000 | 89.08 | 64035300.0000 | 110.95 |
| 2003-03-31 | 443000000.0000 | 17.51 | 10355300.0000 | -40.72 | 11165000.0000 | -37.98 | 11417200.0000 | -5.35 |
| 2002-06-30 | 679000000.0000 | 443.20 | 28278000.0000 | 391.95 | 42007800.0000 | 647.56 | 32435900.0000 | 499.95 |
| 2002-09-30 | 1077000000.0000 | 463.87 | 36516400.0000 | -63939.86 | 36901700.0000 | -33495.20 | 37089300.0000 | 15451.07 |
| 2001-09-30 | 191000000.0000 | -- | -57200.0000 | -∞ | -110500.0000 | -∞ | 238500.0000 | -- |
| 2002-03-31 | 377000000.0000 | -- | 17468800.0000 | -- | 18003600.0000 | -- | 12062400.0000 | -- |
| 2001-12-31 | 799000000.0000 | 154.46 | 43903200.0000 | 0.60 | 43876800.0000 | 14.84 | 30355500.0000 | -4.57 |
| 2000-12-31 | 314000000.0000 | -6.27 | 43642600.0000 | -27.53 | 38208100.0000 | -36.20 | 31807900.0000 | -37.53 |
| 2001-06-30 | 125000000.0000 | -26.04 | 5748100.0000 | -81.43 | 5619300.0000 | -81.66 | 5406400.0000 | -74.06 |
| 2000-06-30 | 169000000.0000 | 0.60 | 30949000.0000 | -7.65 | 30637900.0000 | -7.94 | 20841400.0000 | -26.35 |
| 1999-12-31 | 335000000.0000 | 30.35 | 60218700.0000 | 42.79 | 59890700.0000 | 43.02 | 50916100.0000 | 43.10 |
| 1998-12-31 | 257000000.0000 | 22.97 | 42172300.0000 | 47.86 | 41875700.0000 | 35.42 | 35581100.0000 | 35.33 |
| 1998-06-30 | 138000000.0000 | 30.19 | 23299900.0000 | 45586.08 | 23131400.0000 | 148.71 | 19661700.0000 | 148.47 |
| 1999-06-30 | 168000000.0000 | 21.74 | 33514000.0000 | 43.84 | 33282000.0000 | 43.88 | 28298700.0000 | 43.93 |
| 1997-06-30 | 106000000.0000 | 76.68 | 51000.0000 | -99.36 | 9300400.0000 | -54.22 | 7913000.0000 | -49.53 |
| 1997-12-31 | 209000000.0000 | 95.33 | 28521700.0000 | 44.83 | 30923500.0000 | -3.92 | 26292600.0000 | -3.96 |
| 1996-12-31 | 107000000.0000 | -37.06 | 19693100.0000 | -42.16 | 32184000.0000 | -4.15 | 27377100.0000 | 21.42 |
| 1996-06-30 | 59993900.0000 | -- | 7971100.0000 | -- | 20314100.0000 | -- | 15678500.0000 | -- |
| 1995-12-31 | 170000000.0000 | 36.00 | 34050100.0000 | 5.04 | 33576700.0000 | 4.88 | 22547200.0000 | 5.00 |
| 1994-12-31 | 125000000.0000 | -3.10 | 32416200.0000 | 2.48 | 32013600.0000 | 4.01 | 21473300.0000 | 4.13 |
| 1993-12-31 | 129000000.0000 | -- | 31631600.0000 | -- | 30780000.0000 | -- | 20622600.0000 | -- |
| 2025-06-30 | 482000000.0000 | -10.58 | -92103700.0000 | 86.97 | -94999900.0000 | 90.22 | -101000000.0000 | 68.62 |
| 2025-09-30 | 722000000.0000 | -9.07 | -137000000.0000 | 75.76 | -141000000.0000 | 78.59 | -149000000.0000 | 63.83 |
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 | -17.65 | -16.93 | -1.42 | -- | 1.4800 | 13.75 | 0.08 |
| 2024-12 | -35.16 | -34.16 | -13.00 | -- | 5.5500 | 17.23 | 0.38 |
| 2024-09 | -11.71 | -9.94 | -2.53 | -48.3900 | 3.7500 | 16.62 | 0.25 |
| 2024-06 | -11.32 | -9.27 | -1.59 | -61.7300 | 2.5800 | 17.08 | 0.17 |
| 2023-12 | -30.28 | -29.47 | -12.17 | -138.4800 | 5.7200 | 20.21 | 0.41 |
| 2024-03 | -8.00 | -7.01 | -0.59 | -11.5200 | 1.2600 | 16.93 | 0.08 |
| 2023-09 | -3.84 | -2.81 | -0.81 | -- | 4.0800 | 17.45 | 0.29 |
| 2023-06 | -4.70 | -3.86 | -0.74 | -- | 2.7900 | 19.20 | 0.19 |
| 2022-12 | -15.49 | -114.97 | -41.46 | -- | 5.4100 | 20.80 | 0.36 |
| 2023-03 | -4.60 | -4.11 | -0.36 | -- | 1.3000 | 17.20 | 0.09 |
| 2022-06 | -11.88 | -10.22 | -1.95 | -5.6600 | 3.3800 | 15.33 | 0.19 |
| 2022-03 | -14.10 | -12.79 | -0.99 | -2.7500 | 1.3000 | 14.75 | 0.08 |
| 2022-09 | -8.71 | -7.44 | -2.10 | -6.7000 | 4.6400 | 15.19 | 0.28 |
| 2021-09 | -7.49 | 15.19 | 4.18 | 11.1900 | 0.3800 | 14.52 | 0.27 |
| 2021-12 | -43.40 | -14.94 | -5.32 | -15.5500 | 0.4300 | 12.61 | 0.36 |
| 2021-03 | 2.14 | 2.63 | 0.17 | 1.1200 | 0.0900 | 12.06 | 0.07 |
| 2021-06 | 3.43 | 3.92 | 0.42 | 2.8800 | 0.1600 | 13.25 | 0.11 |
| 2020-12 | -1.61 | 6.44 | 1.35 | -7.5900 | 0.2400 | 9.38 | 0.21 |
| 2020-09 | 0.14 | 8.35 | 1.28 | -5.3800 | 0.1700 | 10.39 | 0.15 |
| 2020-06 | -70.13 | -69.46 | -2.11 | -11.0900 | 0.0400 | 2.76 | 0.03 |
| 2019-12 | -1.08 | 7.65 | 2.36 | 0.6400 | 0.3300 | 15.39 | 0.31 |
| 2020-03 | -74.40 | -73.37 | -0.94 | -0.0400 | 0.0200 | 2.54 | 0.01 |
| 2019-09 | 0.06 | 1.15 | 0.15 | -2.2700 | 0.1500 | 12.37 | 0.13 |
| 2019-06 | 6.05 | 7.35 | 0.78 | 0.1700 | 0.1200 | 16.47 | 0.11 |
| 2018-12 | 5.16 | 6.72 | 1.58 | 7.7200 | 0.3000 | 24.21 | 0.24 |
| 2018-09 | -2.10 | 2.31 | 0.33 | 0.2900 | 0.2000 | 24.61 | 0.14 |
| 2019-03 | 5.39 | 14.69 | 0.96 | 0.6900 | 0.0800 | 19.27 | 0.07 |
| 2018-06 | 0.39 | 2.62 | 0.27 | 0.1600 | 0.1300 | 20.79 | 0.10 |
| 2018-03 | -19.06 | -16.85 | -0.48 | -2.2700 | 0.0400 | 12.41 | 0.03 |
| 2017-09 | -13.12 | -8.75 | -0.78 | -5.5200 | 0.1300 | 14.41 | 0.09 |
| 2017-12 | 16.89 | 19.00 | 5.67 | 16.8500 | 0.3600 | 46.15 | 0.30 |
| 2017-06 | -4.76 | -2.20 | -0.19 | -1.7100 | 0.1300 | 22.43 | 0.09 |
| 2016-12 | 4.95 | 5.30 | 3.30 | 6.4700 | 0.9000 | 79.12 | 0.62 |
| 2017-03 | -3.18 | -1.23 | -0.07 | -1.2500 | 0.0800 | 18.78 | 0.06 |
| 2016-06 | -14.59 | -13.71 | -1.14 | -4.2700 | 0.1200 | 22.40 | 0.08 |
| 2016-09 | -14.39 | -12.58 | -1.16 | -6.1000 | 0.1400 | 18.86 | 0.09 |
| 2016-03 | 6.90 | 7.11 | 0.32 | -- | 0.0600 | 25.21 | 0.04 |
| 2015-12 | 8.62 | 14.84 | 4.88 | 14.3500 | 0.9300 | 52.55 | 0.33 |
| 2015-09 | 11.05 | 18.67 | 4.86 | 12.3900 | 0.6900 | 48.85 | 0.26 |
| 2015-06 | 7.89 | 20.85 | 17.98 | 12.6200 | 2.4600 | 14.78 | 0.86 |
| 2015-03 | 2.31 | 25.41 | 12.11 | 12.0400 | 1.1800 | 15.95 | 0.48 |
| 2014-12 | 7.68 | 9.78 | 2.79 | 2.5600 | 4.6400 | 13.38 | 0.28 |
| 2014-09 | 9.72 | 1.54 | 1.43 | 2.5000 | 4.0000 | 14.75 | 0.93 |
| 2014-03 | 0.51 | 0.04 | 0.01 | 0.0600 | 1.3500 | 12.58 | 0.15 |
| 2014-06 | 0.27 | 0.56 | 0.15 | 0.4000 | 2.6200 | 12.59 | 0.27 |
| 2013-12 | -10.09 | -7.25 | -3.88 | -5.6700 | 1.8500 | 10.85 | 0.53 |
| 2013-06 | -3.16 | -2.59 | -0.55 | -1.2400 | 0.5600 | 10.92 | 0.21 |
| 2013-09 | -6.13 | -4.07 | -1.26 | -2.9500 | 0.8700 | 11.35 | 0.31 |
| 2013-03 | -4.64 | -4.19 | -0.41 | -1.1100 | 0.2800 | 10.26 | 0.10 |
| 2012-12 | 2.60 | 1.21 | 0.60 | 0.6900 | 1.5700 | 15.26 | 0.50 |
| 2012-09 | 2.98 | 2.41 | 1.08 | 0.2700 | 1.5300 | 19.13 | 0.45 |
| 2012-03 | 6.81 | 5.98 | 0.94 | 0.5600 | 0.4800 | 17.38 | 0.16 |
| 2012-06 | 3.86 | 3.29 | 1.10 | 0.9100 | 1.1100 | 13.99 | 0.33 |
| 2011-09 | -10.66 | -11.01 | -5.68 | -8.7900 | 1.7200 | 15.74 | 0.52 |
| 2011-12 | -10.34 | -12.08 | -7.85 | -12.7800 | 2.2100 | 16.23 | 0.65 |
| 2010-12 | -3.35 | -0.88 | -0.49 | 0.4500 | 2.5000 | 16.76 | 0.56 |
| 2011-06 | -13.99 | -14.12 | -4.71 | -7.2900 | 1.1000 | 15.01 | 0.33 |
| 2011-03 | -0.84 | -0.97 | -0.16 | -0.5400 | 0.5800 | 18.81 | 0.17 |
| 2010-09 | -8.24 | -6.90 | -2.69 | -3.8200 | 2.4200 | 17.58 | 0.39 |
| 2010-06 | -8.41 | -7.95 | -2.27 | -2.6300 | 1.6200 | 15.75 | 0.29 |
| 2009-12 | 1.45 | 32.69 | 15.82 | 28.3500 | 3.2700 | 20.26 | 0.48 |
| 2010-03 | -0.62 | 0.42 | 0.06 | 0.9900 | 0.8200 | 20.09 | 0.13 |
| 2009-09 | 1.34 | 44.97 | 16.96 | 0.0000 | 3.0400 | 16.26 | 0.38 |
| 2009-06 | -3.56 | 65.48 | 14.56 | 25.6100 | 1.8000 | 12.49 | 0.22 |
| 2009-03 | -0.74 | 0.05 | 0.01 | 0.0000 | 0.9900 | 14.86 | 0.11 |
| 2008-12 | -29.14 | -28.48 | -16.38 | -18.6600 | 2.9700 | 18.31 | 0.58 |
| 2008-09 | -9.84 | -8.56 | -3.29 | 0.0000 | 2.4000 | 13.86 | 0.38 |
| 2008-06 | -5.07 | -3.15 | -0.80 | -0.7400 | 1.4300 | 17.75 | 0.25 |
| 2008-03 | -2.38 | -3.65 | -0.42 | -- | 0.6100 | 22.32 | 0.11 |
| 2007-06 | 3.50 | 4.22 | 1.19 | 1.0800 | 1.5300 | 17.84 | 0.28 |
| 2007-12 | 5.37 | 6.39 | 2.68 | 5.1700 | 2.9000 | 26.87 | 0.42 |
| 2007-09 | 3.33 | 4.35 | 1.74 | -- | 2.0100 | 17.13 | 0.40 |
| 2007-03 | 3.11 | 4.07 | 0.57 | -- | 0.8100 | 17.77 | 0.14 |
| 2006-12 | 3.29 | 3.71 | 2.27 | 1.5000 | 2.5100 | 11.82 | 0.61 |
| 2006-06 | 3.14 | 2.80 | 0.71 | 0.8800 | 1.1700 | 7.39 | 0.25 |
| 2006-09 | 3.41 | 2.67 | 0.98 | -- | 1.8200 | 9.33 | 0.37 |
| 2005-09 | 1.05 | 1.11 | 0.70 | -- | 2.3200 | 6.66 | 0.63 |
| 2006-03 | 1.84 | 2.87 | 0.37 | -- | 0.5900 | 7.14 | 0.13 |
| 2005-12 | 1.98 | 1.45 | 1.11 | 1.0800 | 2.2200 | 5.87 | 0.77 |
| 2005-03 | 0.00 | 0.50 | 0.09 | -- | 0.7200 | 5.89 | 0.18 |
| 2005-06 | 0.85 | 0.94 | 0.48 | 0.5900 | 1.6900 | 7.18 | 0.50 |
| 2004-09 | 1.24 | 1.59 | 1.11 | -- | 3.6600 | 5.21 | 0.70 |
| 2004-12 | -0.20 | 0.30 | 0.24 | 0.7800 | 3.3900 | 6.07 | 0.78 |
| 2004-03 | 2.95 | 3.38 | 0.89 | -- | 1.2000 | 8.80 | 0.26 |
| 2003-12 | 3.25 | 3.39 | 3.29 | 7.2100 | 5.5200 | 7.92 | 0.97 |
| 2004-06 | 1.59 | 1.87 | 1.06 | 2.8400 | 2.3500 | 8.52 | 0.57 |
| 2003-06 | 3.59 | 3.78 | 1.66 | 3.6000 | 2.0400 | 7.95 | 0.44 |
| 2003-09 | 2.43 | 2.85 | 2.06 | -- | 3.8800 | 6.78 | 0.72 |
| 2002-12 | 4.43 | 4.48 | 6.43 | 9.9000 | 7.1800 | 11.62 | 1.43 |
| 2003-03 | 2.26 | 2.52 | 0.80 | -- | 1.6100 | 9.32 | 0.32 |
| 2002-06 | 3.68 | 6.19 | 3.58 | -- | 2.6100 | 9.68 | 0.58 |
| 2002-09 | 3.06 | 3.43 | 3.13 | -- | 3.8200 | 9.81 | 0.91 |
| 2001-09 | -4.71 | -0.06 | -- | -- | -- | -- | -- |
| 2002-03 | 4.77 | 4.78 | 1.76 | -- | 1.6100 | 8.43 | 0.37 |
| 2001-12 | 4.63 | 5.49 | 4.40 | 4.8800 | 3.3900 | 5.33 | 0.80 |
| 2000-12 | 13.69 | 12.17 | 5.30 | 8.8600 | 1.7000 | -- | 0.44 |
| 2001-06 | 0.00 | 4.50 | 0.74 | 0.9600 | 0.5700 | 9.27 | 0.16 |
| 2000-06 | 17.75 | 18.13 | 5.49 | -- | 1.2000 | -- | 0.30 |
| 1999-12 | 18.21 | 17.88 | 12.96 | -- | 2.8500 | -- | 0.73 |
| 1998-12 | 16.34 | 16.29 | 10.99 | 12.8100 | 2.7300 | 14.20 | 0.67 |
| 1998-06 | 16.67 | 16.76 | 6.88 | -- | 1.7500 | 10.50 | 0.41 |
| 1999-06 | 20.24 | 19.81 | 7.60 | -- | 1.4300 | -- | 0.38 |
| 1997-06 | 100.00 | 8.77 | 4.08 | -- | -- | -- | 0.46 |
| 1997-12 | 12.92 | 14.80 | 13.33 | 13.8800 | 3.6900 | 12.25 | 0.90 |
| 1996-12 | 17.88 | 30.08 | 14.90 | -- | 2.4000 | 12.24 | 0.50 |
| 1996-06 | 12.01 | 33.86 | 14.61 | -- | -- | -- | 0.43 |
| 1995-12 | 20.00 | 19.75 | 27.75 | -- | 4.0600 | 46.57 | 1.40 |
| 1994-12 | 26.00 | 25.61 | 2.86 | -- | -- | -- | 0.11 |
| 1993-12 | 24.66 | 23.86 | 27.98 | -- | -- | -- | 1.17 |
| 2025-06 | -20.12 | -19.71 | -3.39 | -- | 2.8900 | 14.56 | 0.17 |
| 2025-09 | -19.81 | -19.53 | -5.15 | -- | -- | -- | 0.26 |
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 | 99.08 | 0.93 | 0.3000 | 0.1800 |
| 2024-12 | 97.46 | 2.56 | 0.3100 | 0.1800 |
| 2024-09 | 88.00 | 12.00 | 0.3900 | 0.2300 |
| 2024-06 | 90.91 | 9.09 | 0.4000 | 0.2400 |
| 2023-12 | 88.34 | 11.66 | 0.5700 | 0.3400 |
| 2024-03 | 85.50 | 14.50 | 0.5200 | 0.3200 |
| 2023-09 | 95.42 | 4.58 | 0.7600 | 0.5100 |
| 2023-06 | 95.23 | 4.77 | 0.8500 | 0.5800 |
| 2022-12 | 96.89 | 3.11 | 1.2000 | 0.8600 |
| 2023-03 | 94.32 | 5.65 | 1.0500 | 0.7700 |
| 2022-06 | 54.87 | 45.13 | 1.0800 | 0.8000 |
| 2022-03 | 54.57 | 45.40 | 1.2000 | 0.8600 |
| 2022-09 | 54.69 | 45.33 | 0.9400 | 0.6900 |
| 2021-09 | 45.46 | 54.52 | 1.9800 | 1.5900 |
| 2021-12 | 57.88 | 42.14 | 1.3000 | 0.9600 |
| 2021-03 | 71.15 | 28.85 | 1.7600 | 0.2500 |
| 2021-06 | 72.07 | 27.93 | 1.5500 | 0.2600 |
| 2020-12 | 73.00 | 27.00 | 1.6300 | 0.2200 |
| 2020-09 | 72.57 | 27.43 | 1.5900 | 0.2200 |
| 2020-06 | 75.14 | 24.86 | 1.2100 | 0.1500 |
| 2019-12 | 74.89 | 25.11 | 1.2700 | 0.1600 |
| 2020-03 | 73.67 | 26.33 | 1.2600 | 0.1600 |
| 2019-09 | 78.38 | 21.62 | 1.2400 | 0.2300 |
| 2019-06 | 77.17 | 22.84 | 1.3700 | 0.2700 |
| 2018-12 | 76.44 | 23.56 | 1.4800 | 0.3400 |
| 2018-09 | 75.75 | 24.25 | 1.6200 | 0.3800 |
| 2019-03 | 75.78 | 24.21 | 1.4200 | 0.3100 |
| 2018-06 | 70.90 | 29.10 | 1.9400 | 0.5200 |
| 2018-03 | 71.17 | 28.83 | 1.9100 | 0.4500 |
| 2017-09 | 80.45 | 19.55 | 1.4800 | 0.2000 |
| 2017-12 | 67.80 | 32.20 | 2.0500 | 0.4400 |
| 2017-06 | 75.28 | 24.72 | 1.4600 | 0.3900 |
| 2016-12 | 71.31 | 28.69 | 1.5100 | 0.2800 |
| 2017-03 | 70.82 | 29.18 | 1.5300 | 0.4000 |
| 2016-06 | 79.15 | 20.85 | 1.2000 | 0.2500 |
| 2016-09 | 82.12 | 17.88 | 1.1700 | 0.2800 |
| 2016-03 | 76.13 | 23.87 | 1.3000 | 0.4000 |
| 2015-12 | 73.39 | 26.61 | 1.3300 | 0.3600 |
| 2015-09 | 75.83 | 24.17 | 2.0900 | 0.5900 |
| 2015-06 | 39.03 | 60.97 | 0.8100 | 0.4900 |
| 2015-03 | 40.25 | 59.75 | 0.8000 | 0.4100 |
| 2014-12 | 74.82 | 25.20 | 0.6300 | 0.3500 |
| 2014-09 | 52.01 | 47.99 | 0.8100 | 0.3900 |
| 2014-03 | 54.77 | 45.23 | 0.9600 | 0.5400 |
| 2014-06 | 54.79 | 45.21 | 0.8400 | 0.3900 |
| 2013-12 | 49.58 | 50.42 | 1.0800 | 0.5100 |
| 2013-06 | 58.05 | 41.95 | 1.1000 | 0.3300 |
| 2013-09 | 59.51 | 40.49 | 1.0800 | 0.3500 |
| 2013-03 | 58.99 | 40.94 | 1.1000 | 0.3900 |
| 2012-12 | 56.48 | 43.52 | 1.1200 | 0.3800 |
| 2012-09 | 52.32 | 47.60 | 1.3600 | 0.5300 |
| 2012-03 | 47.49 | 52.42 | 1.6100 | 0.5900 |
| 2012-06 | 48.11 | 51.89 | 1.6700 | 0.6700 |
| 2011-09 | 41.48 | 58.52 | 1.6700 | 0.6300 |
| 2011-12 | 47.40 | 52.60 | 1.4200 | 0.5900 |
| 2010-12 | 40.25 | 59.75 | 1.3800 | 0.5000 |
| 2011-06 | 42.95 | 56.96 | 1.6100 | 0.5900 |
| 2011-03 | 48.16 | 51.91 | 1.5100 | 0.6700 |
| 2010-09 | 39.65 | 60.35 | 1.3200 | 0.8000 |
| 2010-06 | 37.48 | 62.52 | 1.3500 | 0.7600 |
| 2009-12 | 38.82 | 61.18 | 1.6600 | 1.0200 |
| 2010-03 | 37.07 | 62.93 | 1.8100 | 0.9800 |
| 2009-09 | 37.81 | 62.28 | 1.4900 | 1.1200 |
| 2009-06 | 42.48 | 57.59 | 1.5800 | 1.1100 |
| 2009-03 | 46.43 | 53.57 | 1.0700 | 0.6900 |
| 2008-12 | 44.86 | 55.14 | 0.8300 | 0.3700 |
| 2008-09 | 36.89 | 63.11 | 1.2100 | 0.5300 |
| 2008-06 | 37.38 | 62.62 | 1.3100 | 0.5100 |
| 2008-03 | 40.91 | 59.09 | 1.3700 | 0.4200 |
| 2007-06 | 45.75 | 54.16 | 1.0700 | 0.5000 |
| 2007-12 | 34.85 | 65.15 | 1.4900 | 0.4700 |
| 2007-09 | 45.59 | 54.41 | 1.3000 | 0.6400 |
| 2007-03 | 47.24 | 52.67 | 0.9800 | 0.5200 |
| 2006-12 | 44.79 | 55.21 | 1.0100 | 0.4600 |
| 2006-06 | 45.52 | 54.56 | 1.1300 | 0.6200 |
| 2006-09 | 46.35 | 53.57 | 1.0900 | 0.6700 |
| 2005-09 | 44.88 | 55.12 | 1.4300 | 0.6900 |
| 2006-03 | 45.89 | 54.11 | 1.1900 | 0.6000 |
| 2005-12 | 46.04 | 53.96 | 1.2900 | 0.6600 |
| 2005-03 | 64.54 | 35.46 | 1.2500 | 0.6100 |
| 2005-06 | 42.70 | 57.30 | 1.2100 | 0.8200 |
| 2004-09 | 63.01 | 37.04 | 1.3000 | 0.7900 |
| 2004-12 | 65.22 | 34.78 | 1.2100 | 0.5700 |
| 2004-03 | 62.71 | 37.29 | 1.3400 | 0.7900 |
| 2003-12 | 59.46 | 40.48 | 1.3800 | 0.9500 |
| 2004-06 | 61.67 | 38.38 | 1.3600 | 0.7100 |
| 2003-06 | 57.10 | 42.90 | 1.4500 | 0.8100 |
| 2003-09 | 58.34 | 41.66 | 1.4500 | 0.9500 |
| 2002-12 | 50.35 | 49.65 | 1.4300 | 0.9500 |
| 2003-03 | 52.91 | 47.09 | 1.4000 | 0.7500 |
| 2002-06 | 47.44 | 52.56 | 1.5200 | 0.8800 |
| 2002-09 | 47.50 | 52.59 | 1.4300 | 0.6200 |
| 2001-09 | -- | -- | -- | -- |
| 2002-03 | 43.99 | 55.91 | 1.7100 | 1.0400 |
| 2001-12 | 43.79 | 56.11 | 1.7400 | 0.9200 |
| 2000-12 | 27.32 | 72.68 | 2.5900 | 0.9400 |
| 2001-06 | 25.96 | 74.04 | 3.3400 | 1.1300 |
| 2000-06 | 30.82 | 69.18 | 2.6400 | 1.1600 |
| 1999-12 | 20.86 | 79.00 | 2.8600 | 1.3900 |
| 1998-12 | 17.40 | 82.41 | 3.4000 | 1.4700 |
| 1998-06 | 10.27 | 89.58 | 4.3200 | 2.5400 |
| 1999-06 | 21.85 | 78.31 | 2.6300 | 1.4600 |
| 1997-06 | 19.43 | 80.70 | 2.8900 | 2.8900 |
| 1997-12 | 12.89 | 87.50 | 2.9700 | 1.1000 |
| 1996-12 | 18.48 | 81.48 | 2.6300 | 1.4500 |
| 1996-06 | 41.28 | 58.65 | 2.9600 | 2.9600 |
| 1995-12 | 45.31 | 54.42 | 1.8500 | 0.4400 |
| 1994-12 | 5.66 | 4.89 | 3.6100 | 3.6100 |
| 1993-12 | 56.82 | 43.13 | 3.6400 | 3.6400 |
| 2025-06 | 100.96 | -0.94 | 0.3900 | 0.1900 |
| 2025-09 | 102.74 | -2.72 | -- | -- |
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 | 280000000.0000 | 30840500.0000 | 27089200.0000 | 16562400.0000 |
| 2024-12 | 1480000000.0000 | 153000000.0000 | 110000000.0000 | 72311200.0000 |
| 2024-09 | 887000000.0000 | 116000000.0000 | 115000000.0000 | 49898200.0000 |
| 2024-06 | 600000000.0000 | 77224100.0000 | 76489600.0000 | 32588300.0000 |
| 2023-12 | 1777000000.0000 | 192000000.0000 | 131000000.0000 | 76752700.0000 |
| 2024-03 | 297000000.0000 | 39497200.0000 | 29731600.0000 | 17044600.0000 |
| 2023-09 | 1082000000.0000 | 150000000.0000 | 104000000.0000 | 50411300.0000 |
| 2023-06 | 735000000.0000 | 101000000.0000 | 68725300.0000 | 39851900.0000 |
| 2022-12 | 1566000000.0000 | 159000000.0000 | 168000000.0000 | 84360200.0000 |
| 2023-03 | 341000000.0000 | 44459000.0000 | 33656100.0000 | 19786900.0000 |
| 2022-06 | 838000000.0000 | 72216700.0000 | 103000000.0000 | 30785100.0000 |
| 2022-03 | 356000000.0000 | 34497100.0000 | 49405900.0000 | 21288600.0000 |
| 2022-09 | 1186000000.0000 | 118000000.0000 | 138000000.0000 | 44744700.0000 |
| 2021-09 | 1550000000.0000 | 85915300.0000 | 245000000.0000 | 99336500.0000 |
| 2021-12 | 2207000000.0000 | 136000000.0000 | 306000000.0000 | 170000000.0000 |
| 2021-03 | 594000000.0000 | 11611600.0000 | 63702800.0000 | 31689300.0000 |
| 2021-06 | 1127000000.0000 | 48976900.0000 | 140000000.0000 | 62563100.0000 |
| 2020-12 | 2019000000.0000 | 57951700.0000 | 228000000.0000 | 190000000.0000 |
| 2020-09 | 1459000000.0000 | 41758600.0000 | 146000000.0000 | 128000000.0000 |
| 2020-06 | 507000000.0000 | 24458800.0000 | 104000000.0000 | 94585700.0000 |
| 2019-12 | 3184000000.0000 | 169000000.0000 | 328000000.0000 | 149000000.0000 |
| 2020-03 | 218000000.0000 | 7690300.0000 | 50859500.0000 | 43731100.0000 |
| 2019-09 | 1732000000.0000 | 105000000.0000 | 232000000.0000 | 69529200.0000 |
| 2019-06 | 1304000000.0000 | 78303800.0000 | 157000000.0000 | 56474100.0000 |
| 2018-12 | 2740000000.0000 | 96970100.0000 | 302000000.0000 | 98491000.0000 |
| 2018-09 | 1651000000.0000 | 63467400.0000 | 234000000.0000 | 38246800.0000 |
| 2019-03 | 773000000.0000 | 38301300.0000 | 70975200.0000 | 33890100.0000 |
| 2018-06 | 1010000000.0000 | 38684200.0000 | 128000000.0000 | 44653500.0000 |
| 2018-03 | 331000000.0000 | 24773300.0000 | 64755800.0000 | 11583600.0000 |
| 2017-09 | 983000000.0000 | 41993100.0000 | 155000000.0000 | 36936300.0000 |
| 2017-12 | 2323000000.0000 | 72001400.0000 | 197000000.0000 | 68184200.0000 |
| 2017-06 | 704000000.0000 | 27463200.0000 | 84996200.0000 | 29985400.0000 |
| 2016-12 | 4033000000.0000 | 52516600.0000 | 172000000.0000 | 32394900.0000 |
| 2017-03 | 389000000.0000 | 12575300.0000 | 47966000.0000 | 7983900.0000 |
| 2016-06 | 754000000.0000 | 26573700.0000 | 78135400.0000 | 5533300.0000 |
| 2016-09 | 946000000.0000 | 38778000.0000 | 127000000.0000 | 8094000.0000 |
| 2016-03 | 297000000.0000 | 11682400.0000 | 35097700.0000 | 5783800.0000 |
| 2015-12 | 2205000000.0000 | 51227600.0000 | 145000000.0000 | 30326000.0000 |
| 2015-09 | 1610000000.0000 | 38218900.0000 | 102000000.0000 | 17250800.0000 |
| 2015-06 | 981000000.0000 | 20632700.0000 | 68710100.0000 | 11918100.0000 |
| 2015-03 | 592000000.0000 | 9821800.0000 | 41099100.0000 | 7949600.0000 |
| 2014-12 | 1755000000.0000 | 53160600.0000 | 117000000.0000 | 21391000.0000 |
| 2014-09 | 1133000000.0000 | 37821500.0000 | 78317700.0000 | 25715600.0000 |
| 2014-03 | 194000000.0000 | 2575200.0000 | 8244500.0000 | 621000.0000 |
| 2014-06 | 364000000.0000 | 6582500.0000 | 17597400.0000 | 3767100.0000 |
| 2013-12 | 709000000.0000 | 16095000.0000 | 61279300.0000 | 21835100.0000 |
| 2013-06 | 326000000.0000 | 5298500.0000 | 25064000.0000 | 11216800.0000 |
| 2013-09 | 502000000.0000 | 10876200.0000 | 38130300.0000 | 16848900.0000 |
| 2013-03 | 158000000.0000 | 2554500.0000 | 13742200.0000 | 4296500.0000 |
| 2012-12 | 711000000.0000 | 9159000.0000 | 36632200.0000 | 24742200.0000 |
| 2012-09 | 587000000.0000 | 9713700.0000 | 32129300.0000 | 21543500.0000 |
| 2012-03 | 178000000.0000 | 2168500.0000 | 7945800.0000 | 7723500.0000 |
| 2012-06 | 399000000.0000 | 6278500.0000 | 18978100.0000 | 17364100.0000 |
| 2011-09 | 633000000.0000 | 6695000.0000 | 36102200.0000 | 20320500.0000 |
| 2011-12 | 843000000.0000 | 7705400.0000 | 53921300.0000 | 26467600.0000 |
| 2010-12 | 709000000.0000 | 7505700.0000 | 48947700.0000 | 14959200.0000 |
| 2011-06 | 448000000.0000 | 4434700.0000 | 34108000.0000 | 14909000.0000 |
| 2011-03 | 240000000.0000 | 1666700.0000 | 19391700.0000 | 6336200.0000 |
| 2010-09 | 486000000.0000 | 5278600.0000 | 42263200.0000 | 10837000.0000 |
| 2010-06 | 348000000.0000 | 4641300.0000 | 22880500.0000 | 8099700.0000 |
| 2009-12 | 612000000.0000 | 10563100.0000 | 46216100.0000 | 17669300.0000 |
| 2010-03 | 163000000.0000 | 1460100.0000 | 8421800.0000 | 1881900.0000 |
| 2009-09 | 441000000.0000 | 6585500.0000 | 27082200.0000 | 13666000.0000 |
| 2009-06 | 291000000.0000 | 5009300.0000 | 17152000.0000 | 9523900.0000 |
| 2009-03 | 137000000.0000 | 3352600.0000 | 3177800.0000 | 4314100.0000 |
| 2008-12 | 780000000.0000 | 7943400.0000 | 47153500.0000 | 21582600.0000 |
| 2008-09 | 558000000.0000 | 4348700.0000 | 22666700.0000 | 14176700.0000 |
| 2008-06 | 373000000.0000 | 2723400.0000 | 13460500.0000 | 8097600.0000 |
| 2008-03 | 172000000.0000 | 1052700.0000 | 6071400.0000 | 3606600.0000 |
| 2007-06 | 303000000.0000 | 5097900.0000 | 22823300.0000 | 9780600.0000 |
| 2007-12 | 723000000.0000 | 11330900.0000 | 46490600.0000 | 20932500.0000 |
| 2007-09 | 435000000.0000 | 7317400.0000 | 32685500.0000 | 16108300.0000 |
| 2007-03 | 156000000.0000 | 2928600.0000 | 9846000.0000 | 3507500.0000 |
| 2006-12 | 647000000.0000 | 10518100.0000 | 43280200.0000 | 23375800.0000 |
| 2006-06 | 308000000.0000 | 3979400.0000 | 14226300.0000 | 10453100.0000 |
| 2006-09 | 453000000.0000 | 6229300.0000 | 26872700.0000 | 17577100.0000 |
| 2005-09 | 757000000.0000 | 25159400.0000 | 35415400.0000 | 22998000.0000 |
| 2006-03 | 160000000.0000 | 1857000.0000 | 6917200.0000 | 3685200.0000 |
| 2005-12 | 940000000.0000 | 27201100.0000 | 52133500.0000 | 28951100.0000 |
| 2005-03 | 345000000.0000 | 10376300.0000 | 16472500.0000 | 7559600.0000 |
| 2005-06 | 582000000.0000 | 19383500.0000 | 33700400.0000 | 15224100.0000 |
| 2004-09 | 1359000000.0000 | 29902800.0000 | 41483400.0000 | 34067800.0000 |
| 2004-12 | 1511000000.0000 | 45092400.0000 | 76104100.0000 | 37645600.0000 |
| 2004-03 | 493000000.0000 | 11575500.0000 | 15115300.0000 | 9675900.0000 |
| 2003-12 | 1639000000.0000 | 39724700.0000 | 60771500.0000 | 35117600.0000 |
| 2004-06 | 1055000000.0000 | 24266300.0000 | 31847900.0000 | 24411900.0000 |
| 2003-06 | 672000000.0000 | 18088700.0000 | 24365100.0000 | 14328900.0000 |
| 2003-09 | 1165000000.0000 | 26711800.0000 | 40341900.0000 | 23830800.0000 |
| 2002-12 | 1768000000.0000 | 22892100.0000 | 53038200.0000 | 23346500.0000 |
| 2003-03 | 433000000.0000 | 9174100.0000 | 12469800.0000 | 5779800.0000 |
| 2002-06 | 654000000.0000 | 7421400.0000 | 15965900.0000 | 9758800.0000 |
| 2002-09 | 1044000000.0000 | 12775100.0000 | 30959800.0000 | 16725200.0000 |
| 2001-09 | 200000000.0000 | 1815100.0000 | 6765500.0000 | 77000.0000 |
| 2002-03 | 359000000.0000 | 3561900.0000 | 6164000.0000 | 5752100.0000 |
| 2001-12 | 762000000.0000 | 3114500.0000 | 18699000.0000 | 3106500.0000 |
| 2000-12 | 271000000.0000 | 2731500.0000 | 19168300.0000 | 1779300.0000 |
| 2001-06 | 125000000.0000 | 1125800.0000 | 5711100.0000 | -169400.0000 |
| 2000-06 | 139000000.0000 | 1786200.0000 | 10015500.0000 | 1461000.0000 |
| 1999-12 | 274000000.0000 | 3253200.0000 | 20964900.0000 | 795500.0000 |
| 1998-12 | 215000000.0000 | 3926700.0000 | 20244900.0000 | 1102300.0000 |
| 1998-06 | 115000000.0000 | 1722100.0000 | 9080400.0000 | 642600.0000 |
| 1999-06 | 134000000.0000 | 1159600.0000 | 9876900.0000 | 615400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 182000000.0000 | 1805700.0000 | 8412600.0000 | 2420900.0000 |
| 1996-12 | 87864200.0000 | 804000.0000 | 10883900.0000 | 844200.0000 |
| 1996-06 | 52789000.0000 | 323300.0000 | 9134000.0000 | 2181200.0000 |
| 1995-12 | 136000000.0000 | 711400.0000 | 21015500.0000 | 3037000.0000 |
| 1994-12 | 92505700.0000 | 437400.0000 | 14179700.0000 | 1493100.0000 |
| 1993-12 | 97193100.0000 | 416700.0000 | 10101000.0000 | 3019100.0000 |
| 2025-06 | 579000000.0000 | 70858900.0000 | 54635200.0000 | 29278900.0000 |
| 2025-09 | 865000000.0000 | 113000000.0000 | 83240700.0000 | 43652700.0000 |