中商官网
研究报告
海螺新材（000619）
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 | 1028000000.0000 | -2.19 | -25620000.0000 | 115.80 | -25304400.0000 | 113.99 | -26662700.0000 | 86.92 |
| 2024-09-30 | 4088000000.0000 | -4.40 | -17471800.0000 | -222.77 | -16853600.0000 | -208.28 | -24033500.0000 | -500.61 |
| 2024-12-31 | 5276000000.0000 | -8.97 | -102000000.0000 | -1850.80 | -101000000.0000 | -1461.24 | -112000000.0000 | 3364.27 |
| 2024-03-31 | 1051000000.0000 | -3.13 | -11871900.0000 | -34.02 | -11825300.0000 | -33.36 | -14264000.0000 | -26.86 |
| 2024-06-30 | 2659000000.0000 | -0.89 | -3917000.0000 | -150.99 | -3718800.0000 | -146.17 | -9548900.0000 | -521.29 |
| 2023-12-31 | 5796000000.0000 | 5.61 | 5825900.0000 | -106.40 | 7419700.0000 | -108.19 | -3233000.0000 | -96.10 |
| 2023-09-30 | 4276000000.0000 | 3.96 | 14231500.0000 | 5090.19 | 15564200.0000 | 854.16 | 5999300.0000 | -296.96 |
| 2023-06-30 | 2683000000.0000 | 4.28 | 7681400.0000 | -7758.42 | 8054800.0000 | 925.31 | 2266600.0000 | -189.25 |
| 2022-12-31 | 5488000000.0000 | 13.06 | -90988600.0000 | -40.53 | -90613000.0000 | -40.39 | -82837800.0000 | -46.21 |
| 2023-03-31 | 1085000000.0000 | 13.26 | -17991900.0000 | -30.21 | -17744000.0000 | -29.83 | -19501400.0000 | -27.10 |
| 2022-06-30 | 2573000000.0000 | 12.51 | -100300.0000 | -106.63 | 785600.0000 | -77.04 | -2539500.0000 | -26.01 |
| 2022-09-30 | 4113000000.0000 | 5.03 | 274200.0000 | -100.71 | 1631200.0000 | -104.43 | -3046000.0000 | -93.39 |
| 2022-03-31 | 958000000.0000 | 14.32 | -25778800.0000 | -3.54 | -25288900.0000 | -1.38 | -26749800.0000 | -5.31 |
| 2021-12-31 | 4854000000.0000 | 24.21 | -153000000.0000 | -365.64 | -152000000.0000 | -360.75 | -154000000.0000 | -487.23 |
| 2021-09-30 | 3916000000.0000 | 38.13 | -38801700.0000 | -169.35 | -36815800.0000 | -164.88 | -46097700.0000 | -200.98 |
| 2021-03-31 | 838000000.0000 | 84.58 | -26725300.0000 | -31.06 | -25642400.0000 | -33.53 | -28250800.0000 | -29.35 |
| 2021-06-30 | 2287000000.0000 | 41.52 | 1513100.0000 | -81.73 | 3422000.0000 | -63.57 | -3432400.0000 | -172.92 |
| 2020-12-31 | 3908000000.0000 | 8.14 | 57597300.0000 | 162.64 | 58293900.0000 | 156.08 | 39769400.0000 | 257.73 |
| 2020-09-30 | 2835000000.0000 | 4.88 | 55948000.0000 | 71.85 | 56740600.0000 | 69.89 | 45648600.0000 | 96.85 |
| 2020-03-31 | 454000000.0000 | -29.28 | -38767000.0000 | 155.92 | -38579300.0000 | 157.52 | -39985700.0000 | 146.04 |
| 2020-06-30 | 1616000000.0000 | -2.30 | 8281600.0000 | 0.69 | 9393500.0000 | 8.47 | 4707300.0000 | 53.24 |
| 2019-09-30 | 2703000000.0000 | 16.41 | 32555600.0000 | 114.87 | 33399000.0000 | 112.12 | 23190100.0000 | 301.13 |
| 2019-12-31 | 3614000000.0000 | 16.96 | 21930500.0000 | -32.02 | 22764300.0000 | -33.54 | 11117300.0000 | 254.96 |
| 2018-12-31 | 3090000000.0000 | 0.06 | 32262000.0000 | 17.23 | 34253300.0000 | 18.12 | 3132000.0000 | -78.81 |
| 2019-03-31 | 642000000.0000 | 29.18 | -15148200.0000 | -7.01 | -14981100.0000 | -7.81 | -16251700.0000 | -10.34 |
| 2019-06-30 | 1654000000.0000 | 16.97 | 8224700.0000 | -6.29 | 8659700.0000 | -4.50 | 3071900.0000 | 3.63 |
| 2018-06-30 | 1414000000.0000 | -2.95 | 8777100.0000 | 12.29 | 9067300.0000 | -7.42 | 2964300.0000 | -25.47 |
| 2018-09-30 | 2322000000.0000 | -2.35 | 15151300.0000 | -9.45 | 15745100.0000 | -12.87 | 5781200.0000 | -38.53 |
| 2018-03-31 | 497000000.0000 | -11.72 | -16290400.0000 | -51.59 | -16250400.0000 | 189.17 | -18125000.0000 | 123.20 |
| 2017-12-31 | 3088000000.0000 | -3.05 | 27519500.0000 | -66.68 | 28999100.0000 | -75.83 | 14781600.0000 | -83.03 |
| 2017-06-30 | 1457000000.0000 | -0.48 | 7816500.0000 | -87.93 | 9793600.0000 | -88.56 | 3977200.0000 | -93.64 |
| 2017-09-30 | 2378000000.0000 | -1.16 | 16731900.0000 | -84.51 | 18070800.0000 | -87.00 | 9404800.0000 | -90.96 |
| 2016-09-30 | 2406000000.0000 | -7.75 | 108000000.0000 | 2.86 | 139000000.0000 | 14.88 | 104000000.0000 | 19.48 |
| 2017-03-31 | 563000000.0000 | -1.05 | -33650200.0000 | -297.19 | -5619700.0000 | -130.80 | -8120400.0000 | -171.01 |
| 2016-12-31 | 3185000000.0000 | -7.12 | 82581400.0000 | -33.40 | 120000000.0000 | -26.83 | 87129800.0000 | -26.16 |
| 2016-03-31 | 569000000.0000 | -5.01 | 17064600.0000 | 31.27 | 18246400.0000 | 13.48 | 11435700.0000 | 13.70 |
| 2016-06-30 | 1464000000.0000 | -10.13 | 64740400.0000 | 12.05 | 85592700.0000 | 19.69 | 62555200.0000 | 26.01 |
| 2015-12-31 | 3429000000.0000 | -12.17 | 124000000.0000 | -14.48 | 164000000.0000 | -4.09 | 118000000.0000 | -3.28 |
| 2015-06-30 | 1629000000.0000 | -14.44 | 57777300.0000 | -25.68 | 71512000.0000 | -28.49 | 49644300.0000 | -31.85 |
| 2015-09-30 | 2608000000.0000 | -14.07 | 105000000.0000 | -21.05 | 121000000.0000 | -22.93 | 87041400.0000 | -24.31 |
| 2014-12-31 | 3904000000.0000 | -3.68 | 145000000.0000 | -18.08 | 171000000.0000 | -14.93 | 122000000.0000 | -24.22 |
| 2015-03-31 | 599000000.0000 | -18.39 | 12999200.0000 | -27.60 | 16079100.0000 | -40.37 | 10057600.0000 | -46.18 |
| 2014-09-30 | 3035000000.0000 | -1.52 | 133000000.0000 | -12.50 | 157000000.0000 | -7.10 | 115000000.0000 | -15.44 |
| 2014-06-30 | 1904000000.0000 | 1.22 | 77737300.0000 | -16.34 | 100000000.0000 | 5.24 | 72844500.0000 | -3.29 |
| 2013-09-30 | 3082000000.0000 | -4.99 | 152000000.0000 | -20.42 | 169000000.0000 | -26.84 | 136000000.0000 | -25.68 |
| 2014-03-31 | 734000000.0000 | 8.26 | 17955600.0000 | -30.89 | 26963300.0000 | 2.34 | 18687100.0000 | -6.96 |
| 2013-12-31 | 4053000000.0000 | -3.41 | 177000000.0000 | -27.76 | 201000000.0000 | -30.45 | 161000000.0000 | -30.30 |
| 2013-06-30 | 1881000000.0000 | -4.71 | 92917800.0000 | -13.97 | 95020900.0000 | -25.76 | 75325700.0000 | -26.15 |
| 2013-03-31 | 678000000.0000 | -3.69 | 25979600.0000 | 6.69 | 26346700.0000 | -33.12 | 20085800.0000 | -33.61 |
| 2012-12-31 | 4196000000.0000 | 3.02 | 245000000.0000 | 156.42 | 289000000.0000 | 82.91 | 231000000.0000 | 99.14 |
| 2012-09-30 | 3244000000.0000 | 8.57 | 191000000.0000 | 162.17 | 231000000.0000 | 181.75 | 183000000.0000 | 205.69 |
| 2012-06-30 | 1974000000.0000 | 9.91 | 108000000.0000 | 118.88 | 128000000.0000 | 131.55 | 102000000.0000 | 150.61 |
| 2012-03-31 | 704000000.0000 | 8.47 | 24351000.0000 | 106.81 | 39394800.0000 | 230.72 | 30254300.0000 | 290.41 |
| 2011-12-31 | 4073000000.0000 | 2.78 | 95547300.0000 | -51.00 | 158000000.0000 | -31.00 | 116000000.0000 | -36.96 |
| 2011-09-30 | 2988000000.0000 | -0.60 | 72854000.0000 | -55.03 | 81986700.0000 | -57.74 | 59863900.0000 | -61.87 |
| 2011-06-30 | 1796000000.0000 | 0.06 | 49342800.0000 | -55.55 | 55278600.0000 | -59.35 | 40699900.0000 | -63.00 |
| 2011-03-31 | 649000000.0000 | -10.97 | 11774500.0000 | -62.81 | 11912000.0000 | -71.31 | 7749300.0000 | -77.03 |
| 2010-12-31 | 3963000000.0000 | -2.05 | 195000000.0000 | -34.78 | 229000000.0000 | -26.13 | 184000000.0000 | -26.69 |
| 2010-06-30 | 1795000000.0000 | -8.32 | 111000000.0000 | -27.92 | 136000000.0000 | -15.53 | 110000000.0000 | -16.03 |
| 2010-09-30 | 3006000000.0000 | -5.41 | 162000000.0000 | -38.64 | 194000000.0000 | -29.20 | 157000000.0000 | -29.60 |
| 2010-03-31 | 729000000.0000 | -4.33 | 31661200.0000 | -15.04 | 41524500.0000 | 10.96 | 33732100.0000 | 9.99 |
| 2009-09-30 | 3178000000.0000 | -5.36 | 264000000.0000 | 206.22 | 274000000.0000 | 193.83 | 223000000.0000 | 203.83 |
| 2009-12-31 | 4046000000.0000 | -6.21 | 299000000.0000 | 176.85 | 310000000.0000 | 169.57 | 251000000.0000 | 187.55 |
| 2009-03-31 | 762000000.0000 | -14.96 | 37265600.0000 | 51.62 | 37424500.0000 | 51.57 | 30667900.0000 | 50.87 |
| 2009-06-30 | 1958000000.0000 | -12.43 | 154000000.0000 | 95.33 | 161000000.0000 | 99.25 | 131000000.0000 | 107.61 |
| 2008-12-31 | 4314000000.0000 | -2.38 | 108000000.0000 | -43.46 | 115000000.0000 | -41.33 | 87289100.0000 | -32.33 |
| 2008-09-30 | 3358000000.0000 | 0.75 | 86211600.0000 | -49.58 | 93251100.0000 | -47.61 | 73395100.0000 | -38.32 |
| 2007-12-31 | 4419000000.0000 | 11.31 | 191000000.0000 | -16.96 | 196000000.0000 | -17.65 | 129000000.0000 | -24.12 |
| 2008-06-30 | 2236000000.0000 | 4.88 | 78840700.0000 | -38.88 | 80804000.0000 | -40.15 | 63098000.0000 | -29.11 |
| 2008-03-31 | 896000000.0000 | 1.13 | 24577900.0000 | -43.61 | 24691400.0000 | -43.45 | 20327100.0000 | -34.89 |
| 2007-09-30 | 3333000000.0000 | 7.38 | 171000000.0000 | -12.76 | 178000000.0000 | -12.75 | 119000000.0000 | -19.05 |
| 2007-06-30 | 2132000000.0000 | 12.98 | 129000000.0000 | 6.61 | 135000000.0000 | 4.65 | 89010800.0000 | -2.30 |
| 2006-12-31 | 3970000000.0000 | 10.46 | 230000000.0000 | -2.95 | 238000000.0000 | 0.42 | 170000000.0000 | 5.59 |
| 2007-03-31 | 886000000.0000 | 26.39 | 43588500.0000 | 27.44 | 43659400.0000 | 21.61 | 31220500.0000 | 22.22 |
| 2006-06-30 | 1887000000.0000 | -1.62 | 121000000.0000 | -2.42 | 129000000.0000 | 2.38 | 91110000.0000 | 6.55 |
| 2006-09-30 | 3104000000.0000 | 7.18 | 196000000.0000 | -2.00 | 204000000.0000 | 2.00 | 147000000.0000 | 7.30 |
| 2005-12-31 | 3594000000.0000 | 5.18 | 237000000.0000 | 177.26 | 237000000.0000 | 167.96 | 161000000.0000 | 148.10 |
| 2006-03-31 | 701000000.0000 | -12.59 | 34203000.0000 | -5.46 | 35902000.0000 | -2.21 | 25545200.0000 | 2.96 |
| 2005-09-30 | 2896000000.0000 | 14.65 | 200000000.0000 | 235.59 | 200000000.0000 | 226.98 | 137000000.0000 | 197.42 |
| 2005-03-31 | 802000000.0000 | 40.70 | 36179500.0000 | 2932.90 | 36711900.0000 | 2021.95 | 24811300.0000 | 548.63 |
| 2005-06-30 | 1918000000.0000 | 33.85 | 124000000.0000 | 566.65 | 126000000.0000 | 527.89 | 85509100.0000 | 398.71 |
| 2004-12-31 | 3417000000.0000 | 52.48 | 85480800.0000 | 36.42 | 88446400.0000 | 27.95 | 64892200.0000 | 8.96 |
| 2004-09-30 | 2526000000.0000 | 63.18 | 59596400.0000 | 1.55 | 61166100.0000 | -6.30 | 46062900.0000 | -17.19 |
| 2004-03-31 | 570000000.0000 | 26.67 | 1192900.0000 | -95.13 | 1730100.0000 | -92.95 | 3825200.0000 | -87.90 |
| 2004-06-30 | 1433000000.0000 | 60.11 | 18600400.0000 | -51.58 | 20067200.0000 | -54.90 | 17146100.0000 | -58.78 |
| 2003-09-30 | 1548000000.0000 | 39.96 | 58687000.0000 | -66.84 | 65278700.0000 | -63.33 | 55626100.0000 | -62.41 |
| 2003-12-31 | 2241000000.0000 | 46.76 | 62658500.0000 | -73.78 | 69125600.0000 | -72.01 | 59558200.0000 | -69.14 |
| 2003-06-30 | 895000000.0000 | 33.78 | 38416600.0000 | -64.76 | 44495000.0000 | -59.55 | 41591600.0000 | -58.82 |
| 2002-12-31 | 1527000000.0000 | 41.65 | 239000000.0000 | 33.52 | 247000000.0000 | 33.51 | 193000000.0000 | 1.05 |
| 2003-03-31 | 450000000.0000 | 63.64 | 24480900.0000 | -39.81 | 24526900.0000 | -39.66 | 31612200.0000 | -41.77 |
| 2002-06-30 | 669000000.0000 | 51.70 | 109000000.0000 | 48.74 | 110000000.0000 | 50.26 | 101000000.0000 | 39.05 |
| 2002-09-30 | 1106000000.0000 | 46.49 | 177000000.0000 | 46.28 | 178000000.0000 | 47.11 | 148000000.0000 | 23.33 |
| 2001-12-31 | 1078000000.0000 | 112.20 | 179000000.0000 | 128.22 | 185000000.0000 | 108.20 | 191000000.0000 | 238.83 |
| 2002-03-31 | 275000000.0000 | -- | 40674500.0000 | -- | 40650400.0000 | -- | 54291400.0000 | -- |
| 2001-09-30 | 755000000.0000 | -- | 121000000.0000 | -- | 121000000.0000 | -- | 120000000.0000 | -- |
| 2000-12-31 | 508000000.0000 | 1175.77 | 78432500.0000 | 551.18 | 88855000.0000 | 614.33 | 56370100.0000 | 433.15 |
| 2001-06-30 | 441000000.0000 | 83.75 | 73281900.0000 | 69.95 | 73204300.0000 | 38.79 | 72635500.0000 | 37.71 |
| 2000-06-30 | 240000000.0000 | 1610.19 | 43119200.0000 | 1981.85 | 52744600.0000 | 2323.26 | 52744600.0000 | 2750.91 |
| 1999-12-31 | 39819000.0000 | -5.06 | 12044600.0000 | 0.93 | 12439000.0000 | 1.85 | 10573100.0000 | 2.03 |
| 1998-12-31 | 41940800.0000 | 2.25 | 11933100.0000 | -18.89 | 12212700.0000 | -15.78 | 10363000.0000 | -15.92 |
| 1999-06-30 | 14033500.0000 | -11.59 | 2071200.0000 | -48.39 | 2176600.0000 | -45.22 | 1850100.0000 | -45.22 |
| 1998-06-30 | 15874100.0000 | -16.05 | 4013300.0000 | -- | 3973600.0000 | -14.16 | 3377600.0000 | -14.99 |
| 1997-06-30 | 18908700.0000 | -- | -- | NaN | 4629300.0000 | -- | 3973100.0000 | -- |
| 1997-12-31 | 41019300.0000 | -21.97 | 14711500.0000 | -20.31 | 14500800.0000 | -31.04 | 12325700.0000 | -12.21 |
| 1994-12-31 | 42971000.0000 | 38.70 | 11763000.0000 | 0.72 | 11747000.0000 | 8.58 | 9040000.0000 | 83.11 |
| 1995-12-31 | 44796000.0000 | 4.25 | 15515000.0000 | 31.90 | 14975000.0000 | 27.48 | 11320000.0000 | 25.22 |
| 1996-12-31 | 52570200.0000 | 17.35 | 18460700.0000 | 18.99 | 21027000.0000 | 40.41 | 14040000.0000 | 24.03 |
| 1993-12-31 | 30982000.0000 | -- | 11679000.0000 | -- | 10819000.0000 | -- | 4937000.0000 | -- |
| 2025-06-30 | 2401000000.0000 | -9.70 | -25569600.0000 | 552.79 | -25231300.0000 | 578.48 | -28633900.0000 | 199.87 |
| 2025-09-30 | 3655000000.0000 | -10.59 | -- | -100.00 | -32098500.0000 | 90.45 | -36738100.0000 | 52.86 |
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 | -3.89 | -2.46 | -0.49 | -0.9500 | 0.9600 | 4.90 | 0.20 |
| 2024-09 | -1.22 | -0.41 | -0.32 | -1.0800 | 3.8100 | 6.28 | 0.78 |
| 2024-12 | -2.71 | -1.91 | -1.96 | -4.0700 | 4.8300 | 6.48 | 1.02 |
| 2024-03 | -2.28 | -1.13 | -0.22 | -0.6300 | 0.9200 | 5.31 | 0.20 |
| 2024-06 | -1.09 | -0.14 | -0.07 | -0.4900 | 2.2800 | 6.08 | 0.49 |
| 2023-12 | -0.79 | 0.13 | 0.14 | -0.8400 | 5.2700 | 7.58 | 1.13 |
| 2023-09 | -0.35 | 0.36 | 0.30 | -0.1200 | 3.7600 | 7.27 | 0.81 |
| 2023-06 | -0.67 | 0.30 | 0.16 | -0.1300 | 2.2900 | 7.38 | 0.52 |
| 2022-12 | -2.33 | -1.65 | -1.78 | -4.0800 | 5.2100 | 8.68 | 1.08 |
| 2023-03 | -2.12 | -1.64 | -0.34 | -0.8800 | 0.9700 | 6.15 | 0.21 |
| 2022-06 | -0.70 | 0.03 | 0.01 | -0.3500 | 2.3100 | 8.07 | 0.48 |
| 2022-09 | -0.53 | 0.04 | 0.03 | -0.4900 | 3.7400 | 8.61 | 0.78 |
| 2022-03 | -3.34 | -2.64 | -0.49 | -1.1500 | 0.9300 | 6.37 | 0.19 |
| 2021-12 | -2.14 | -3.13 | -2.76 | -6.0000 | 5.6400 | 10.14 | 0.88 |
| 2021-09 | -1.40 | -0.94 | -0.74 | -2.0200 | 5.7900 | 10.42 | 0.79 |
| 2021-03 | -3.58 | -3.06 | -0.55 | -1.1400 | 1.2200 | 7.90 | 0.18 |
| 2021-06 | -0.44 | 0.15 | 0.07 | -0.3300 | 3.3300 | 9.52 | 0.46 |
| 2020-12 | -0.05 | 1.49 | 1.22 | 1.3100 | 6.2400 | 12.24 | 0.82 |
| 2020-09 | 0.14 | 2.00 | 1.33 | 1.7100 | 5.1300 | 14.07 | 0.66 |
| 2020-03 | -12.33 | -8.50 | -0.89 | -1.4700 | 0.7000 | 8.41 | 0.10 |
| 2020-06 | -1.92 | 0.58 | 0.21 | 0.1600 | 2.6800 | 12.67 | 0.36 |
| 2019-09 | -1.00 | 1.24 | 0.84 | 0.8700 | 4.5900 | 14.74 | 0.68 |
| 2019-12 | -1.55 | 0.63 | 0.56 | 0.4700 | 6.4500 | 16.64 | 0.89 |
| 2018-12 | -1.91 | 1.11 | 0.90 | 0.4000 | 5.6900 | 16.24 | 0.82 |
| 2019-03 | -5.30 | -2.33 | -0.39 | -0.5700 | 0.8600 | 11.08 | 0.17 |
| 2019-06 | -1.45 | 0.52 | 0.23 | 0.1200 | 2.6200 | 13.71 | 0.44 |
| 2018-06 | -1.84 | 0.64 | 0.24 | 0.1100 | 2.4700 | 14.18 | 0.38 |
| 2018-09 | -1.25 | 0.68 | 0.42 | 0.1900 | 4.0000 | 14.74 | 0.62 |
| 2018-03 | -6.44 | -3.27 | -0.46 | -0.6300 | 0.8200 | 11.47 | 0.14 |
| 2017-12 | -1.59 | 0.94 | 0.82 | 0.3700 | 6.3600 | 19.42 | 0.88 |
| 2017-06 | -2.33 | 0.67 | 0.25 | 0.1000 | 2.6900 | 15.18 | 0.37 |
| 2017-09 | -1.43 | 0.76 | 0.51 | 0.2000 | 4.5700 | 16.61 | 0.67 |
| 2016-09 | 3.95 | 5.78 | 3.53 | 3.7000 | 4.7600 | 19.15 | 0.61 |
| 2017-03 | -6.75 | -1.00 | -0.14 | -0.2800 | 1.1300 | 13.26 | 0.14 |
| 2016-12 | 1.98 | 3.77 | 3.10 | 3.1000 | 6.4900 | 24.37 | 0.82 |
| 2016-03 | 2.99 | 3.21 | 0.47 | 0.4300 | 1.0000 | 19.89 | 0.15 |
| 2016-06 | 3.89 | 5.85 | 2.14 | 2.3200 | 2.7400 | 20.68 | 0.37 |
| 2015-12 | 3.24 | 4.78 | 4.20 | 3.9500 | 5.4800 | 37.78 | 0.88 |
| 2015-06 | 3.31 | 4.39 | 1.70 | 1.8600 | 2.3600 | 29.85 | 0.39 |
| 2015-09 | 3.83 | 4.64 | 3.06 | 3.0900 | 4.1300 | 30.23 | 0.66 |
| 2014-12 | 3.64 | 4.38 | 4.21 | 4.6600 | 5.1100 | 71.15 | 0.96 |
| 2015-03 | 1.67 | 2.68 | 0.39 | 0.2800 | 0.8300 | 29.85 | 0.15 |
| 2014-09 | 4.32 | 5.17 | 3.85 | 4.4000 | 3.9500 | 51.21 | 0.74 |
| 2014-06 | 4.04 | 5.25 | 2.23 | 2.8100 | 2.2400 | 50.99 | 0.42 |
| 2013-09 | 4.96 | 5.48 | 3.81 | 5.2400 | 4.3500 | 115.76 | 0.69 |
| 2014-03 | 2.45 | 3.67 | 0.62 | 0.7400 | 0.8000 | 62.50 | 0.17 |
| 2013-12 | 4.39 | 4.96 | 4.62 | 6.2200 | 5.3900 | 139.53 | 0.93 |
| 2013-06 | 4.94 | 5.05 | 2.11 | 2.9400 | 2.4400 | 131.39 | 0.42 |
| 2013-03 | 3.83 | 3.89 | 0.58 | 0.8000 | 0.7700 | 118.03 | 0.15 |
| 2012-12 | 5.82 | 6.89 | 6.44 | 9.6100 | 5.5300 | 209.30 | 0.93 |
| 2012-09 | 5.86 | 7.12 | 5.19 | 7.7700 | 4.2600 | 206.90 | 0.73 |
| 2012-06 | 5.52 | 6.48 | 3.27 | 4.4200 | 2.4200 | 163.64 | 0.50 |
| 2012-03 | 3.41 | 5.60 | 0.99 | 1.4100 | 0.7600 | 165.14 | 0.18 |
| 2011-12 | 2.36 | 3.88 | 3.89 | 4.5100 | 5.4900 | 336.45 | 1.00 |
| 2011-09 | 2.44 | 2.74 | 2.24 | 2.2300 | 3.9200 | 360.00 | 0.82 |
| 2011-06 | 2.73 | 3.08 | 1.50 | 1.5700 | 2.0400 | 455.70 | 0.49 |
| 2011-03 | 1.85 | 1.84 | 0.33 | 0.2900 | 0.7500 | 367.35 | 0.18 |
| 2010-12 | 4.92 | 5.78 | 6.86 | 8.5200 | 5.3200 | 1333.33 | 1.19 |
| 2010-06 | 6.18 | 7.58 | 4.30 | 5.1200 | 2.1100 | 900.00 | 0.57 |
| 2010-09 | 5.39 | 6.45 | 5.78 | -- | 4.2400 | 765.96 | 0.90 |
| 2010-03 | 4.25 | 5.70 | 1.36 | 1.5700 | 0.8000 | 947.37 | 0.24 |
| 2009-09 | 8.31 | 8.62 | 9.59 | 0.0000 | 4.6100 | 1440.00 | 1.11 |
| 2009-12 | 7.37 | 7.66 | 11.10 | 12.7100 | 5.4900 | 4500.00 | 1.45 |
| 2009-03 | 4.86 | 4.91 | 1.29 | 0.0000 | 1.0200 | 4000.00 | 0.26 |
| 2009-06 | 7.87 | 8.22 | 5.51 | 6.9900 | 2.7800 | 1894.74 | 0.67 |
| 2008-12 | 2.48 | 2.67 | 4.16 | 4.4400 | 6.1700 | 7200.00 | 1.56 |
| 2008-09 | 2.56 | 2.78 | 3.13 | 0.0000 | 4.4000 | 1565.22 | 1.13 |
| 2007-12 | 4.32 | 4.44 | 6.87 | 7.0400 | 6.2900 | 5142.86 | 1.55 |
| 2008-06 | 3.53 | 3.61 | 2.65 | 2.9900 | 2.5400 | 1440.00 | 0.73 |
| 2008-03 | 2.68 | 2.76 | 0.78 | -- | 1.0200 | 6000.00 | 0.28 |
| 2007-09 | 5.13 | 5.34 | 6.29 | -- | 4.4500 | 2250.00 | 1.18 |
| 2007-06 | 6.05 | 6.33 | 4.64 | 4.8100 | 2.7800 | 2250.00 | 0.73 |
| 2006-12 | 5.77 | 5.99 | 9.19 | 9.5900 | 6.8800 | 2117.65 | 1.53 |
| 2007-03 | 4.97 | 4.93 | 1.53 | -- | 1.1700 | 2250.00 | 0.31 |
| 2006-06 | 6.41 | 6.84 | 5.20 | 5.0900 | 3.7900 | 1000.00 | 0.76 |
| 2006-09 | 6.31 | 6.57 | 7.99 | -- | 6.3500 | 1333.33 | 1.22 |
| 2005-12 | 6.46 | 6.59 | 9.87 | 10.2000 | 6.8000 | 666.67 | 1.50 |
| 2006-03 | 4.99 | 5.12 | 1.39 | -- | 1.4200 | 1125.00 | 0.27 |
| 2005-09 | 6.77 | 6.91 | 7.73 | -- | 5.3600 | 281.25 | 1.12 |
| 2005-03 | 4.36 | 4.58 | 1.40 | -- | 1.1200 | 734.69 | 0.31 |
| 2005-06 | 6.31 | 6.57 | 4.89 | 5.4900 | 3.2100 | 500.00 | 0.74 |
| 2004-12 | 2.31 | 2.59 | 3.66 | -- | 7.8700 | 571.43 | 1.41 |
| 2004-09 | 2.18 | 2.42 | 2.46 | -- | 7.3200 | 947.37 | 1.02 |
| 2004-03 | 0.00 | 0.30 | 0.07 | -- | 1.0800 | 580.65 | 0.23 |
| 2004-06 | 1.05 | 1.40 | 0.82 | 1.3000 | 3.2100 | 705.88 | 0.59 |
| 2003-09 | 3.62 | 4.22 | 3.23 | -- | 4.2800 | 255.32 | 0.76 |
| 2003-12 | 2.59 | 3.08 | 3.34 | 4.8000 | 6.8000 | 387.10 | 1.08 |
| 2003-06 | 4.02 | 4.97 | 2.17 | -- | 1.8700 | 255.32 | 0.44 |
| 2002-12 | 15.52 | 16.18 | 16.49 | 19.7700 | 5.4900 | 167.44 | 1.02 |
| 2003-03 | 5.11 | 5.45 | 1.45 | -- | 1.1000 | 226.42 | 0.27 |
| 2002-06 | 16.29 | 16.44 | 7.81 | 13.4400 | 3.5800 | 130.91 | 0.47 |
| 2002-09 | 15.91 | 16.09 | 11.90 | -- | 5.9400 | 126.32 | 0.74 |
| 2001-12 | 16.42 | 17.16 | 18.50 | 57.9400 | 5.5000 | 105.26 | 1.08 |
| 2002-03 | 14.91 | 14.78 | 2.48 | -- | 1.3200 | 81.26 | 0.17 |
| 2001-09 | 15.76 | 16.03 | 14.39 | -- | 4.1900 | 45.69 | 0.90 |
| 2000-12 | 13.78 | 17.49 | 12.44 | 45.8600 | 5.0400 | -- | 0.71 |
| 2001-06 | 16.55 | 16.60 | 8.69 | 21.8900 | 2.0900 | 39.96 | 0.52 |
| 2000-06 | 15.00 | 21.98 | 8.95 | -- | 3.5900 | -- | 0.41 |
| 1999-12 | 30.63 | 31.24 | 6.76 | -- | 0.6800 | -- | 0.22 |
| 1998-12 | 28.36 | 29.12 | 6.50 | 6.2000 | 0.9900 | 2.46 | 0.22 |
| 1999-06 | 14.83 | 15.51 | 1.23 | -- | 0.3000 | -- | 0.08 |
| 1998-06 | 25.16 | 25.03 | 2.14 | -- | 0.4100 | 2.13 | 0.09 |
| 1997-06 | 100.00 | 24.48 | 2.68 | -- | -- | -- | 0.11 |
| 1997-12 | 35.83 | 35.35 | 7.80 | 7.5500 | 1.0500 | 1.82 | 0.22 |
| 1994-12 | 27.37 | 27.34 | 31.98 | -- | -- | -- | 1.17 |
| 1995-12 | 34.63 | 33.43 | 28.97 | -- | 1.2700 | 3.62 | 0.87 |
| 1996-12 | 31.43 | 40.00 | 11.75 | -- | 1.6700 | 2.61 | 0.29 |
| 1993-12 | 37.70 | 34.92 | 36.28 | -- | -- | -- | 1.04 |
| 2025-06 | -1.92 | -1.05 | -0.50 | -1.1300 | 2.2400 | 5.53 | 0.47 |
| 2025-09 | -1.59 | -0.88 | -- | -- | -- | -- | -- |
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 | 43.75 | 56.25 | 1.5900 | 0.9900 |
| 2024-09 | 41.70 | 58.30 | 1.7300 | 1.0700 |
| 2024-12 | 42.75 | 57.25 | 1.6800 | 0.9900 |
| 2024-03 | 42.37 | 57.63 | 1.6600 | 0.9500 |
| 2024-06 | 42.91 | 57.09 | 1.7300 | 0.9900 |
| 2023-12 | 49.83 | 50.19 | 1.3200 | 0.7700 |
| 2023-09 | 51.14 | 48.86 | 1.4800 | 0.9100 |
| 2023-06 | 49.97 | 50.03 | 1.5400 | 0.8900 |
| 2022-12 | 49.61 | 50.39 | 1.7200 | 1.0200 |
| 2023-03 | 50.94 | 49.06 | 1.6300 | 0.9500 |
| 2022-06 | 50.83 | 49.17 | 1.6900 | 1.0200 |
| 2022-09 | 49.52 | 50.48 | 1.7600 | 1.0400 |
| 2022-03 | 49.25 | 50.75 | 1.7300 | 1.0700 |
| 2021-12 | 51.87 | 48.13 | 1.5500 | 1.0500 |
| 2021-09 | 44.97 | 55.03 | 1.5600 | 1.0300 |
| 2021-03 | 38.59 | 61.41 | 1.7500 | 1.2500 |
| 2021-06 | 42.01 | 57.99 | 1.6500 | 1.1100 |
| 2020-12 | 39.55 | 60.45 | 1.7000 | 1.2000 |
| 2020-09 | 35.93 | 64.09 | 1.8400 | 1.3100 |
| 2020-03 | 38.67 | 61.30 | 1.7100 | 1.0200 |
| 2020-06 | 39.89 | 60.13 | 1.6900 | 1.1600 |
| 2019-09 | 32.44 | 67.56 | 2.0000 | 1.0900 |
| 2019-12 | 33.78 | 66.22 | 1.8800 | 1.3900 |
| 2018-12 | 30.38 | 69.62 | 1.9800 | 1.1800 |
| 2019-03 | 31.60 | 68.40 | 1.9300 | 1.0400 |
| 2019-06 | 29.81 | 70.19 | 1.9900 | 1.1300 |
| 2018-06 | 28.91 | 71.09 | 2.0700 | 1.0100 |
| 2018-09 | 29.75 | 70.25 | 2.0300 | 1.0900 |
| 2018-03 | 25.39 | 74.61 | 2.2600 | 1.0800 |
| 2017-12 | 25.21 | 74.77 | 2.2500 | 1.2700 |
| 2017-06 | 33.09 | 66.94 | 1.8400 | 0.7500 |
| 2017-09 | 25.75 | 74.25 | 2.2300 | 1.2100 |
| 2016-09 | 31.35 | 68.65 | 6.9800 | 3.0200 |
| 2017-03 | 31.87 | 68.15 | 1.8800 | 0.7300 |
| 2016-12 | 31.20 | 68.80 | 1.8900 | 0.8400 |
| 2016-03 | 31.98 | 68.02 | 6.3600 | 3.5600 |
| 2016-06 | 33.27 | 66.73 | 5.4400 | 2.7600 |
| 2015-12 | 32.13 | 67.87 | 6.1700 | 4.0400 |
| 2015-06 | 37.38 | 62.62 | 3.3800 | 2.3500 |
| 2015-09 | 33.55 | 66.45 | 5.3800 | 3.3900 |
| 2014-12 | 35.39 | 64.61 | 5.4200 | 3.5100 |
| 2015-03 | 36.01 | 63.99 | 3.4500 | 1.9700 |
| 2014-09 | 35.64 | 64.36 | 5.1500 | 3.3800 |
| 2014-06 | 42.41 | 57.59 | 2.9300 | 1.8700 |
| 2013-09 | 42.85 | 57.15 | 2.3300 | 1.6900 |
| 2014-03 | 41.17 | 58.83 | 3.1500 | 1.8000 |
| 2013-12 | 41.39 | 58.61 | 2.4700 | 1.6200 |
| 2013-06 | 44.72 | 55.28 | 2.1600 | 1.4400 |
| 2013-03 | 45.87 | 54.13 | 4.6400 | 2.6700 |
| 2012-12 | 45.72 | 54.26 | 4.6800 | 3.2900 |
| 2012-09 | 46.42 | 53.58 | 5.3200 | 3.7100 |
| 2012-06 | 40.48 | 59.52 | 2.5700 | 1.5700 |
| 2012-03 | 43.33 | 56.67 | 3.3200 | 1.7000 |
| 2011-12 | 45.17 | 54.83 | 2.9400 | 1.9200 |
| 2011-09 | 40.87 | 59.13 | 2.3700 | 1.3000 |
| 2011-06 | 41.82 | 58.16 | 2.2600 | 1.0400 |
| 2011-03 | 39.73 | 60.30 | 1.7800 | 0.7000 |
| 2010-12 | 35.62 | 64.35 | 1.7700 | 0.8700 |
| 2010-06 | 32.55 | 67.45 | 1.6400 | 0.6700 |
| 2010-09 | 35.27 | 64.73 | 1.8000 | 0.9700 |
| 2010-03 | 30.18 | 69.82 | 1.7200 | 0.4800 |
| 2009-09 | 27.38 | 72.62 | 1.8800 | 0.9700 |
| 2009-12 | 24.71 | 75.29 | 1.9300 | 0.7700 |
| 2009-03 | 34.61 | 65.39 | 1.5600 | 0.7100 |
| 2009-06 | 32.22 | 67.78 | 1.6700 | 0.8900 |
| 2008-12 | 32.42 | 67.62 | 1.5900 | 0.7400 |
| 2008-09 | 37.82 | 62.22 | 1.4200 | 0.6400 |
| 2007-12 | 37.37 | 62.63 | 1.3600 | 0.5400 |
| 2008-06 | 39.62 | 60.38 | 1.3800 | 0.5100 |
| 2008-03 | 42.54 | 57.42 | 1.3100 | 0.4500 |
| 2007-09 | 37.04 | 62.99 | 1.3400 | 0.4400 |
| 2007-06 | 39.72 | 60.32 | 1.2800 | 0.4800 |
| 2006-12 | 34.38 | 65.59 | 1.4000 | 0.6600 |
| 2007-03 | 39.34 | 60.66 | 1.4400 | 0.6300 |
| 2006-06 | 35.32 | 64.68 | 1.3600 | 0.7800 |
| 2006-09 | 34.63 | 65.37 | 1.4200 | 0.8600 |
| 2005-12 | 35.35 | 64.61 | 2.4500 | 1.3700 |
| 2006-03 | 39.00 | 61.00 | 1.2700 | 0.7400 |
| 2005-09 | 41.00 | 59.00 | 1.8800 | 1.1100 |
| 2005-03 | 46.10 | 53.90 | 1.3900 | 0.4900 |
| 2005-06 | 43.48 | 56.48 | 1.5400 | 0.8100 |
| 2004-12 | 42.63 | 57.33 | 1.3900 | 0.7100 |
| 2004-09 | 45.41 | 54.55 | 1.3400 | 0.9300 |
| 2004-03 | 47.22 | 52.78 | 1.1800 | 0.4400 |
| 2004-06 | 45.57 | 54.43 | 1.3400 | 0.6500 |
| 2003-09 | 35.62 | 64.43 | 1.6600 | 0.8200 |
| 2003-12 | 36.75 | 63.25 | 1.3100 | 0.7500 |
| 2003-06 | 37.13 | 62.87 | 1.4100 | 0.5300 |
| 2002-12 | 16.69 | 83.31 | 3.6900 | 1.9200 |
| 2003-03 | 24.57 | 75.43 | 2.4700 | 1.0800 |
| 2002-06 | 16.82 | 83.18 | 4.3800 | 3.2900 |
| 2002-09 | 18.18 | 81.75 | 3.9900 | 3.1300 |
| 2001-12 | 59.70 | 40.30 | 1.0900 | 0.7200 |
| 2002-03 | 31.99 | 68.01 | 3.0400 | 2.4800 |
| 2001-09 | 53.75 | 46.25 | 1.0800 | 0.7000 |
| 2000-12 | 62.32 | 37.68 | 0.9300 | 0.3600 |
| 2001-06 | 59.38 | 40.74 | 0.7400 | 0.3600 |
| 2000-06 | 63.33 | 36.50 | 1.0500 | 0.4400 |
| 1999-12 | 10.26 | 90.22 | 5.3700 | 3.8000 |
| 1998-12 | 13.38 | 86.70 | 4.2500 | 3.2200 |
| 1999-06 | 4.99 | 95.48 | 10.6300 | 7.2800 |
| 1998-06 | 5.93 | 94.09 | 9.3200 | 7.0200 |
| 1997-06 | 5.93 | 94.22 | 14.4100 | 14.4100 |
| 1997-12 | 7.97 | 91.94 | 7.9000 | 6.3300 |
| 1994-12 | 63.20 | 36.80 | 1.3300 | 1.3300 |
| 1995-12 | 51.94 | 48.06 | 1.6000 | 0.9400 |
| 1996-12 | 13.51 | 86.59 | 6.1800 | 5.3700 |
| 1993-12 | 69.07 | 30.93 | 1.2700 | 1.2700 |
| 2025-06 | 42.57 | 57.43 | 1.5600 | 1.0000 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 1068000000.0000 | 33670200.0000 | 54926600.0000 | 6333500.0000 |
| 2024-09 | 4138000000.0000 | 120000000.0000 | 176000000.0000 | 22259700.0000 |
| 2024-12 | 5419000000.0000 | 162000000.0000 | 260000000.0000 | 39383600.0000 |
| 2024-03 | 1075000000.0000 | 34127900.0000 | 53709000.0000 | 7635500.0000 |
| 2024-06 | 2688000000.0000 | 76261800.0000 | 113000000.0000 | 22568800.0000 |
| 2023-12 | 5842000000.0000 | 174000000.0000 | 254000000.0000 | 55557000.0000 |
| 2023-09 | 4291000000.0000 | 128000000.0000 | 181000000.0000 | 36561400.0000 |
| 2023-06 | 2701000000.0000 | 80255600.0000 | 115000000.0000 | 27644900.0000 |
| 2022-12 | 5616000000.0000 | 157000000.0000 | 237000000.0000 | 43997900.0000 |
| 2023-03 | 1108000000.0000 | 33322800.0000 | 52483100.0000 | 10941000.0000 |
| 2022-06 | 2591000000.0000 | 71219300.0000 | 116000000.0000 | 20844700.0000 |
| 2022-09 | 4135000000.0000 | 119000000.0000 | 186000000.0000 | 31682700.0000 |
| 2022-03 | 990000000.0000 | 32211200.0000 | 52149000.0000 | 9993400.0000 |
| 2021-12 | 4958000000.0000 | 171000000.0000 | 220000000.0000 | 32115600.0000 |
| 2021-09 | 3971000000.0000 | 127000000.0000 | 160000000.0000 | 19888500.0000 |
| 2021-03 | 868000000.0000 | 36241300.0000 | 51633000.0000 | 6124200.0000 |
| 2021-06 | 2297000000.0000 | 82529100.0000 | 103000000.0000 | 17561700.0000 |
| 2020-12 | 3910000000.0000 | 158000000.0000 | 219000000.0000 | 32878600.0000 |
| 2020-09 | 2831000000.0000 | 119000000.0000 | 162000000.0000 | 13055400.0000 |
| 2020-03 | 510000000.0000 | 31528400.0000 | 44084600.0000 | 4474000.0000 |
| 2020-06 | 1647000000.0000 | 68202600.0000 | 99097200.0000 | 12926300.0000 |
| 2019-09 | 2730000000.0000 | 154000000.0000 | 146000000.0000 | 18993700.0000 |
| 2019-12 | 3670000000.0000 | 193000000.0000 | 195000000.0000 | 31707600.0000 |
| 2018-12 | 3149000000.0000 | 160000000.0000 | 170000000.0000 | 23925700.0000 |
| 2019-03 | 676000000.0000 | 37172900.0000 | 39765700.0000 | 6930200.0000 |
| 2019-06 | 1678000000.0000 | 92176200.0000 | 90763100.0000 | 14532700.0000 |
| 2018-06 | 1440000000.0000 | 75098600.0000 | 81740300.0000 | 11492100.0000 |
| 2018-09 | 2351000000.0000 | 121000000.0000 | 128000000.0000 | 14020600.0000 |
| 2018-03 | 529000000.0000 | 29836400.0000 | 36842500.0000 | 4397100.0000 |
| 2017-12 | 3137000000.0000 | 166000000.0000 | 150000000.0000 | 37090500.0000 |
| 2017-06 | 1491000000.0000 | 72150200.0000 | 72894900.0000 | 20345000.0000 |
| 2017-09 | 2412000000.0000 | 121000000.0000 | 113000000.0000 | 29296400.0000 |
| 2016-09 | 2311000000.0000 | 115000000.0000 | 136000000.0000 | 29229300.0000 |
| 2017-03 | 601000000.0000 | 27376200.0000 | 35231300.0000 | 8534900.0000 |
| 2016-12 | 3122000000.0000 | 156000000.0000 | 148000000.0000 | 43299800.0000 |
| 2016-03 | 552000000.0000 | 30951100.0000 | 42876700.0000 | 8109000.0000 |
| 2016-06 | 1407000000.0000 | 75182500.0000 | 92980700.0000 | 23479600.0000 |
| 2015-12 | 3318000000.0000 | 167000000.0000 | 183000000.0000 | 48028600.0000 |
| 2015-06 | 1575000000.0000 | 70414500.0000 | 83954100.0000 | 28806800.0000 |
| 2015-09 | 2508000000.0000 | 114000000.0000 | 134000000.0000 | 31426300.0000 |
| 2014-12 | 3762000000.0000 | 158000000.0000 | 175000000.0000 | 65036100.0000 |
| 2015-03 | 589000000.0000 | 24321900.0000 | 33409200.0000 | 9741600.0000 |
| 2014-09 | 2904000000.0000 | 110000000.0000 | 123000000.0000 | 51946900.0000 |
| 2014-06 | 1827000000.0000 | 67518900.0000 | 78632600.0000 | 38676000.0000 |
| 2013-09 | 2929000000.0000 | 101000000.0000 | 107000000.0000 | 53622300.0000 |
| 2014-03 | 716000000.0000 | 25882300.0000 | 33510600.0000 | 14787100.0000 |
| 2013-12 | 3875000000.0000 | 146000000.0000 | 156000000.0000 | 75968800.0000 |
| 2013-06 | 1788000000.0000 | 59124600.0000 | 65595700.0000 | 36579800.0000 |
| 2013-03 | 652000000.0000 | 18384800.0000 | 29379700.0000 | 15411900.0000 |
| 2012-12 | 3952000000.0000 | 133000000.0000 | 130000000.0000 | 69726200.0000 |
| 2012-09 | 3054000000.0000 | 103000000.0000 | 93706300.0000 | 53954500.0000 |
| 2012-06 | 1865000000.0000 | 62168000.0000 | 64414700.0000 | 36165100.0000 |
| 2012-03 | 680000000.0000 | 26889300.0000 | 30076400.0000 | 15016700.0000 |
| 2011-12 | 3977000000.0000 | 104000000.0000 | 109000000.0000 | 49253800.0000 |
| 2011-09 | 2915000000.0000 | 68128700.0000 | 76271600.0000 | 32462600.0000 |
| 2011-06 | 1747000000.0000 | 40788300.0000 | 49499500.0000 | 21020500.0000 |
| 2011-03 | 637000000.0000 | 16268100.0000 | 22738100.0000 | 9771300.0000 |
| 2010-12 | 3768000000.0000 | 118000000.0000 | 85054100.0000 | 23606400.0000 |
| 2010-06 | 1684000000.0000 | 54063000.0000 | 37684300.0000 | 10861700.0000 |
| 2010-09 | 2844000000.0000 | 87841100.0000 | 58303800.0000 | 17394500.0000 |
| 2010-03 | 698000000.0000 | 32596200.0000 | 19442000.0000 | 4557100.0000 |
| 2009-09 | 2914000000.0000 | 150000000.0000 | 56374300.0000 | 16868800.0000 |
| 2009-12 | 3748000000.0000 | 182000000.0000 | 75795600.0000 | 20775200.0000 |
| 2009-03 | 725000000.0000 | 41174600.0000 | 21720600.0000 | 5745700.0000 |
| 2009-06 | 1804000000.0000 | 98805400.0000 | 39845900.0000 | 12236700.0000 |
| 2008-12 | 4207000000.0000 | 163000000.0000 | 82291700.0000 | 51179700.0000 |
| 2008-09 | 3272000000.0000 | 123000000.0000 | 59271300.0000 | 35331700.0000 |
| 2007-12 | 4228000000.0000 | 161000000.0000 | 59015200.0000 | 25248200.0000 |
| 2008-06 | 2157000000.0000 | 82666600.0000 | 38875400.0000 | 21095000.0000 |
| 2008-03 | 872000000.0000 | 34826200.0000 | 16599700.0000 | 8960300.0000 |
| 2007-09 | 3162000000.0000 | 125000000.0000 | 43833600.0000 | 19380800.0000 |
| 2007-06 | 2003000000.0000 | 81518700.0000 | 27996900.0000 | 13098300.0000 |
| 2006-12 | 3741000000.0000 | 156000000.0000 | 46492200.0000 | 22343300.0000 |
| 2007-03 | 842000000.0000 | 35712900.0000 | 12872200.0000 | 5451600.0000 |
| 2006-06 | 1766000000.0000 | 66584800.0000 | 25257900.0000 | 15018600.0000 |
| 2006-09 | 2908000000.0000 | 116000000.0000 | 36715200.0000 | 19155400.0000 |
| 2005-12 | 3362000000.0000 | 129000000.0000 | 37481400.0000 | 39639400.0000 |
| 2006-03 | 666000000.0000 | 26839500.0000 | 9579000.0000 | 7772000.0000 |
| 2005-09 | 2700000000.0000 | 111000000.0000 | 26156500.0000 | 31327400.0000 |
| 2005-03 | 767000000.0000 | 32488600.0000 | 7943200.0000 | 9760700.0000 |
| 2005-06 | 1797000000.0000 | 70379100.0000 | 17226500.0000 | 21324100.0000 |
| 2004-12 | 3338000000.0000 | 117000000.0000 | 28119800.0000 | 26253900.0000 |
| 2004-09 | 2471000000.0000 | 85721700.0000 | 19251600.0000 | 18662700.0000 |
| 2004-03 | 570000000.0000 | 17491900.0000 | 5302100.0000 | 5143600.0000 |
| 2004-06 | 1418000000.0000 | 42921400.0000 | 11914100.0000 | 12432000.0000 |
| 2003-09 | 1492000000.0000 | 65577900.0000 | 17482700.0000 | 10565700.0000 |
| 2003-12 | 2183000000.0000 | 90394400.0000 | 27083900.0000 | 15169600.0000 |
| 2003-06 | 859000000.0000 | 43151800.0000 | 12134700.0000 | 4972900.0000 |
| 2002-12 | 1290000000.0000 | 83177500.0000 | 16966400.0000 | 6254800.0000 |
| 2003-03 | 427000000.0000 | 27412100.0000 | 7374700.0000 | 1122000.0000 |
| 2002-06 | 560000000.0000 | 42676900.0000 | 5124400.0000 | 5824400.0000 |
| 2002-09 | 930000000.0000 | 60903500.0000 | 10492500.0000 | 5927400.0000 |
| 2001-12 | 901000000.0000 | 53370400.0000 | 24993800.0000 | 21665700.0000 |
| 2002-03 | 234000000.0000 | 19526300.0000 | 3667100.0000 | 4903600.0000 |
| 2001-09 | 636000000.0000 | 30809200.0000 | 18089000.0000 | 15731300.0000 |
| 2000-12 | 438000000.0000 | 5478900.0000 | 7588200.0000 | 9897600.0000 |
| 2001-06 | 368000000.0000 | 9495100.0000 | 11061600.0000 | 9782700.0000 |
| 2000-06 | 204000000.0000 | 5752500.0000 | 6232200.0000 | 7148500.0000 |
| 1999-12 | 27622900.0000 | 2099800.0000 | 8697600.0000 | 59700.0000 |
| 1998-12 | 30046000.0000 | 1877300.0000 | 9180100.0000 | 91300.0000 |
| 1999-06 | 11952800.0000 | 869900.0000 | 3765900.0000 | -818400.0000 |
| 1998-06 | 11879500.0000 | 737400.0000 | 3688400.0000 | -1883100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 26322000.0000 | 1817100.0000 | 9135400.0000 | -5301700.0000 |
| 1994-12 | 31209000.0000 | 1626000.0000 | 11618000.0000 | -59000.0000 |
| 1995-12 | 29281000.0000 | 1817000.0000 | 10647000.0000 | 64000.0000 |
| 1996-12 | 36046400.0000 | 2039500.0000 | 8159000.0000 | 174600.0000 |
| 1993-12 | 19303000.0000 | 879000.0000 | 3889000.0000 | -4000.0000 |
| 2025-06 | 2447000000.0000 | 73728200.0000 | 114000000.0000 | 12459700.0000 |
| 2025-09 | 3713000000.0000 | -- | 171000000.0000 | -- |