中商官网
研究报告
盈新发展（000620）
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 | 296000000.0000 | -63.23 | -95637200.0000 | -287.78 | -108000000.0000 | -345.80 | -109000000.0000 | -1423.27 |
| 2024-12-31 | 3043000000.0000 | -21.47 | -411000000.0000 | -136.44 | -490000000.0000 | -215.02 | -669000000.0000 | -588.32 |
| 2024-09-30 | 2264000000.0000 | -15.30 | 124000000.0000 | -109.29 | 113000000.0000 | -107.32 | 45145600.0000 | -102.56 |
| 2024-06-30 | 1575000000.0000 | -8.64 | 89686900.0000 | -110.15 | 68171600.0000 | -106.66 | 7421400.0000 | -100.60 |
| 2023-12-31 | 3875000000.0000 | -26.23 | 1128000000.0000 | -139.07 | 426000000.0000 | -113.51 | 137000000.0000 | -104.03 |
| 2024-03-31 | 805000000.0000 | 63.95 | 50931000.0000 | -106.36 | 43937800.0000 | -105.06 | 8237200.0000 | -100.84 |
| 2023-09-30 | 2673000000.0000 | -14.27 | -1335000000.0000 | 5.62 | -1543000000.0000 | 15.75 | -1764000000.0000 | 19.67 |
| 2023-06-30 | 1724000000.0000 | -18.72 | -884000000.0000 | 0.91 | -1023000000.0000 | 16.38 | -1227000000.0000 | 23.81 |
| 2023-03-31 | 491000000.0000 | -19.38 | -801000000.0000 | 83.72 | -868000000.0000 | 98.63 | -983000000.0000 | 118.93 |
| 2022-09-30 | 3118000000.0000 | -18.61 | -1264000000.0000 | -21.88 | -1333000000.0000 | -17.92 | -1474000000.0000 | -16.68 |
| 2022-12-31 | 5253000000.0000 | -38.91 | -2887000000.0000 | -13.23 | -3153000000.0000 | -6.08 | -3401000000.0000 | -10.88 |
| 2022-03-31 | 609000000.0000 | 6.10 | -436000000.0000 | 18.16 | -437000000.0000 | 17.79 | -449000000.0000 | 13.10 |
| 2022-06-30 | 2121000000.0000 | 10.53 | -876000000.0000 | 33.74 | -879000000.0000 | 33.38 | -991000000.0000 | 38.99 |
| 2021-09-30 | 3831000000.0000 | 7.73 | -1618000000.0000 | 161.39 | -1624000000.0000 | 173.40 | -1769000000.0000 | 154.53 |
| 2021-06-30 | 1919000000.0000 | 11.25 | -655000000.0000 | 12.16 | -659000000.0000 | 17.47 | -713000000.0000 | 23.14 |
| 2021-12-31 | 8599000000.0000 | 21.39 | -3327000000.0000 | 229.08 | -3357000000.0000 | 240.47 | -3816000000.0000 | 211.00 |
| 2020-12-31 | 7084000000.0000 | -40.91 | -1011000000.0000 | -173.10 | -986000000.0000 | -171.09 | -1227000000.0000 | -238.96 |
| 2021-03-31 | 574000000.0000 | 64.47 | -369000000.0000 | 10.81 | -371000000.0000 | 8.48 | -397000000.0000 | 14.41 |
| 2020-06-30 | 1725000000.0000 | -47.26 | -584000000.0000 | -502.76 | -561000000.0000 | -476.51 | -579000000.0000 | -641.12 |
| 2020-09-30 | 3556000000.0000 | -36.78 | -619000000.0000 | -325.91 | -594000000.0000 | -334.78 | -695000000.0000 | -537.11 |
| 2020-03-31 | 349000000.0000 | -61.09 | -333000000.0000 | -2734.64 | -342000000.0000 | -4073.65 | -347000000.0000 | 6831.13 |
| 2019-09-30 | 5625000000.0000 | -8.80 | 274000000.0000 | -48.79 | 253000000.0000 | -52.89 | 159000000.0000 | -52.82 |
| 2019-12-31 | 11988000000.0000 | -14.38 | 1383000000.0000 | -27.02 | 1387000000.0000 | -26.88 | 883000000.0000 | -29.36 |
| 2019-06-30 | 3271000000.0000 | 10.28 | 145000000.0000 | -26.40 | 149000000.0000 | -28.37 | 107000000.0000 | -18.94 |
| 2019-03-31 | 897000000.0000 | -14.08 | 12639300.0000 | -75.04 | 8606700.0000 | -84.81 | -5006400.0000 | -112.21 |
| 2018-09-30 | 6168000000.0000 | 66.52 | 535000000.0000 | 54.62 | 537000000.0000 | 46.32 | 337000000.0000 | 51.12 |
| 2018-12-31 | 14001000000.0000 | 88.16 | 1895000000.0000 | 63.36 | 1897000000.0000 | 63.25 | 1250000000.0000 | 46.54 |
| 2017-12-31 | 7441000000.0000 | -1.00 | 1160000000.0000 | 60.44 | 1162000000.0000 | 57.03 | 853000000.0000 | 78.83 |
| 2018-06-30 | 2966000000.0000 | 33.60 | 197000000.0000 | -23.05 | 208000000.0000 | -23.53 | 132000000.0000 | -25.42 |
| 2018-03-31 | 1044000000.0000 | 21.82 | 50628300.0000 | -57.46 | 56655900.0000 | -53.94 | 40996700.0000 | -32.67 |
| 2017-09-30 | 3704000000.0000 | 30.28 | 346000000.0000 | 133.78 | 367000000.0000 | 112.14 | 223000000.0000 | 53.79 |
| 2017-06-30 | 2220000000.0000 | 34.71 | 256000000.0000 | 186.46 | 272000000.0000 | 166.67 | 177000000.0000 | 114.06 |
| 2017-03-31 | 857000000.0000 | 1.66 | 119000000.0000 | 66.02 | 123000000.0000 | 62.98 | 60893000.0000 | 7.11 |
| 2016-12-31 | 7516000000.0000 | 61.43 | 723000000.0000 | 186.90 | 740000000.0000 | 88.30 | 477000000.0000 | 65.05 |
| 2016-03-31 | 843000000.0000 | 140.17 | 71676500.0000 | 2947.47 | 75468900.0000 | 202.15 | 56851200.0000 | 367.92 |
| 2016-06-30 | 1648000000.0000 | 78.35 | 89368200.0000 | 49.18 | 102000000.0000 | -4.67 | 82685300.0000 | 15.80 |
| 2016-09-30 | 2843000000.0000 | 39.98 | 148000000.0000 | 167.15 | 173000000.0000 | 34.11 | 145000000.0000 | 35.51 |
| 2015-12-31 | 4656000000.0000 | 32.99 | 252000000.0000 | -42.20 | 393000000.0000 | -30.57 | 289000000.0000 | -28.29 |
| 2015-09-30 | 2031000000.0000 | 23.32 | 55399300.0000 | -76.02 | 129000000.0000 | -52.92 | 107000000.0000 | -51.58 |
| 2015-06-30 | 924000000.0000 | 7.57 | 59907600.0000 | -68.96 | 107000000.0000 | -54.85 | 71404400.0000 | -62.62 |
| 2015-03-31 | 351000000.0000 | 17.39 | 2352000.0000 | -92.91 | 24977600.0000 | -17.74 | 12149800.0000 | -1.55 |
| 2014-12-31 | 3501000000.0000 | 34.60 | 436000000.0000 | -37.36 | 566000000.0000 | -18.79 | 403000000.0000 | -19.72 |
| 2014-09-30 | 1647000000.0000 | -2.54 | 231000000.0000 | -60.58 | 274000000.0000 | -53.40 | 221000000.0000 | -49.89 |
| 2014-06-30 | 859000000.0000 | -29.59 | 193000000.0000 | -61.09 | 237000000.0000 | -52.31 | 191000000.0000 | -49.87 |
| 2014-03-31 | 299000000.0000 | -49.66 | 33151000.0000 | -80.15 | 30363700.0000 | -81.82 | 12341600.0000 | -90.36 |
| 2013-12-31 | 2601000000.0000 | 2.48 | 696000000.0000 | -14.07 | 697000000.0000 | -13.84 | 502000000.0000 | -17.70 |
| 2013-09-30 | 1690000000.0000 | 23.09 | 586000000.0000 | 22.34 | 588000000.0000 | 23.01 | 441000000.0000 | 23.18 |
| 2013-06-30 | 1220000000.0000 | 100.99 | 496000000.0000 | 159.69 | 497000000.0000 | 162.96 | 381000000.0000 | 178.10 |
| 2012-12-31 | 2538000000.0000 | 3.09 | 810000000.0000 | -10.20 | 809000000.0000 | -11.97 | 610000000.0000 | -9.63 |
| 2013-03-31 | 594000000.0000 | 110.64 | 167000000.0000 | 76.02 | 167000000.0000 | 75.92 | 128000000.0000 | 74.51 |
| 2012-09-30 | 1373000000.0000 | -5.70 | 479000000.0000 | 14.59 | 478000000.0000 | 15.74 | 358000000.0000 | 16.23 |
| 2012-03-31 | 282000000.0000 | -32.05 | 94873200.0000 | 2.20 | 94931200.0000 | 2.00 | 73349000.0000 | 5.67 |
| 2012-06-30 | 607000000.0000 | -46.94 | 191000000.0000 | -47.67 | 189000000.0000 | -47.65 | 137000000.0000 | -49.07 |
| 2011-09-30 | 1456000000.0000 | 33.09 | 418000000.0000 | -12.92 | 413000000.0000 | -14.14 | 308000000.0000 | -12.99 |
| 2011-12-31 | 2462000000.0000 | 43.06 | 902000000.0000 | 30.35 | 919000000.0000 | 32.61 | 675000000.0000 | 31.32 |
| 2010-12-31 | 1721000000.0000 | -- | 692000000.0000 | -17372.80 | 693000000.0000 | 144244.93 | 514000000.0000 | 106961.03 |
| 2011-03-31 | 415000000.0000 | -- | 92826500.0000 | -7056.42 | 93066800.0000 | -7074.43 | 69410700.0000 | -5301.64 |
| 2011-06-30 | 1144000000.0000 | 47.23 | 365000000.0000 | 5.19 | 361000000.0000 | 3.74 | 269000000.0000 | 3.86 |
| 2010-09-30 | 1094000000.0000 | -- | 480000000.0000 | -29057.53 | 481000000.0000 | -73244.77 | 354000000.0000 | -53932.12 |
| 2010-06-30 | 777000000.0000 | -- | 347000000.0000 | -37411.83 | 348000000.0000 | 497042.86 | 259000000.0000 | 369900.00 |
| 2009-12-31 | -- | NaN | -4006300.0000 | 162.69 | 480100.0000 | 1.09 | 480100.0000 | 1.09 |
| 2010-03-31 | -- | NaN | -1334400.0000 | 201.70 | -1334400.0000 | 201.70 | -1334400.0000 | 201.70 |
| 2009-09-30 | -- | NaN | -1657600.0000 | 145.61 | -657600.0000 | -2.56 | -657600.0000 | -2.56 |
| 2009-06-30 | -- | NaN | -930000.0000 | 83.87 | 70000.0000 | -113.84 | 70000.0000 | -113.84 |
| 2009-03-31 | -- | NaN | -442300.0000 | 61.13 | -442300.0000 | 61.13 | -442300.0000 | 61.13 |
| 2008-12-31 | -- | NaN | -1525100.0000 | -69.08 | 474900.0000 | -16.42 | 474900.0000 | -16.42 |
| 2008-06-30 | -- | NaN | -505800.0000 | -70.89 | -505800.0000 | -292.83 | -505800.0000 | -292.83 |
| 2008-03-31 | -- | NaN | -274500.0000 | -49.06 | -274500.0000 | -159.53 | -274500.0000 | -159.53 |
| 2008-09-30 | -- | NaN | -674900.0000 | -74.85 | -674900.0000 | -1.20 | -674900.0000 | -1.20 |
| 2007-12-31 | -- | -100.00 | -4931800.0000 | -79.51 | 568200.0000 | -15.93 | 568200.0000 | -15.93 |
| 2007-09-30 | 0.0000 | -100.00 | -2683100.0000 | -88.47 | -683100.0000 | -94.56 | -683100.0000 | -94.56 |
| 2007-03-31 | -- | -100.00 | -538900.0000 | -93.29 | 461100.0000 | -103.36 | 461100.0000 | -103.36 |
| 2007-06-30 | -- | -100.00 | -1737700.0000 | -90.20 | 262300.0000 | -100.83 | 262300.0000 | -100.83 |
| 2006-12-31 | 25014600.0000 | -91.13 | -24067700.0000 | -90.26 | 675900.0000 | -100.18 | 675900.0000 | -100.18 |
| 2006-09-30 | 2765300.0000 | -99.02 | -23273100.0000 | -90.62 | -12566900.0000 | -96.60 | -12566900.0000 | -96.60 |
| 2005-12-31 | 282000000.0000 | -63.61 | -247000000.0000 | 195.02 | -375000000.0000 | 207.38 | -375000000.0000 | 207.38 |
| 2006-03-31 | 2022700.0000 | -99.15 | -8032800.0000 | -85.85 | -13712900.0000 | -76.37 | -13712900.0000 | -76.37 |
| 2006-06-30 | 4953700.0000 | -98.13 | -17723000.0000 | -74.94 | -31714200.0000 | -76.85 | -31714200.0000 | -76.85 |
| 2005-09-30 | 282000000.0000 | -63.61 | -248000000.0000 | 177.51 | -370000000.0000 | 191.34 | -370000000.0000 | 191.34 |
| 2005-06-30 | 265000000.0000 | -36.90 | -70729900.0000 | 3178.63 | -137000000.0000 | 417.12 | -137000000.0000 | 417.12 |
| 2005-03-31 | 237000000.0000 | 23.44 | -56756700.0000 | -13138.53 | -58021000.0000 | -3239.49 | -58021000.0000 | -3239.49 |
| 2004-12-31 | 775000000.0000 | 12.48 | -83723500.0000 | 109.53 | -122000000.0000 | 235.09 | -122000000.0000 | 249.01 |
| 2004-09-30 | 775000000.0000 | 48.18 | -89365100.0000 | -2081.84 | -127000000.0000 | -2169.89 | -127000000.0000 | -2169.89 |
| 2004-06-30 | 420000000.0000 | 29.23 | -2157300.0000 | -155.53 | -26492900.0000 | -571.62 | -26492900.0000 | -571.62 |
| 2004-03-31 | 192000000.0000 | 13.61 | 435300.0000 | -114.65 | 1848100.0000 | -162.93 | 1848100.0000 | -162.93 |
| 2003-09-30 | 523000000.0000 | 21.63 | 4509200.0000 | -146.76 | 6135600.0000 | -162.43 | 6135600.0000 | -150.67 |
| 2003-12-31 | 689000000.0000 | 12.03 | -39957500.0000 | -65.85 | -36407800.0000 | -80.11 | -34955900.0000 | -81.41 |
| 2003-06-30 | 325000000.0000 | 33.74 | 3884600.0000 | -163.16 | 5617400.0000 | -192.49 | 5617400.0000 | -167.23 |
| 2003-03-31 | 169000000.0000 | 29.01 | -2971800.0000 | -∞ | -2936800.0000 | -15.94 | -2936800.0000 | -15.94 |
| 2002-09-30 | 430000000.0000 | -- | -9643200.0000 | -∞ | -9828100.0000 | -∞ | -12109500.0000 | -∞ |
| 2002-06-30 | 243000000.0000 | 82.71 | -6150100.0000 | -125.14 | -6073700.0000 | -124.52 | -8355100.0000 | -135.15 |
| 2002-12-31 | 615000000.0000 | -1.28 | -117000000.0000 | -71.67 | -183000000.0000 | -58.41 | -188000000.0000 | -57.85 |
| 2002-03-31 | 131000000.0000 | -- | -- | NaN | -3493900.0000 | -∞ | -3493900.0000 | -∞ |
| 2001-12-31 | 623000000.0000 | 351.45 | -413000000.0000 | -1041.19 | -440000000.0000 | -937.90 | -446000000.0000 | -949.33 |
| 2000-12-31 | 138000000.0000 | -73.86 | 43880600.0000 | 344.59 | 52512300.0000 | -29.94 | 52511700.0000 | -13.45 |
| 2001-06-30 | 133000000.0000 | 99.90 | 24460600.0000 | -38.76 | 24774000.0000 | -37.81 | 23770900.0000 | -40.33 |
| 1999-12-31 | 528000000.0000 | -14.15 | 9869800.0000 | -65.63 | 74950600.0000 | 13.91 | 60670600.0000 | 9.37 |
| 2000-06-30 | 66532400.0000 | -75.45 | 39944000.0000 | 224.01 | 39836000.0000 | 262.82 | 39836000.0000 | 328.46 |
| 1999-06-30 | 271000000.0000 | -29.06 | 12328100.0000 | -73.17 | 10979700.0000 | -77.98 | 9297500.0000 | -78.11 |
| 1998-12-31 | 615000000.0000 | -21.66 | 28719200.0000 | -44.22 | 65799400.0000 | 2.88 | 55471100.0000 | 3.28 |
| 1998-06-30 | 382000000.0000 | 0.53 | 45946200.0000 | -- | 49873700.0000 | 58.71 | 42472900.0000 | 59.01 |
| 1997-06-30 | 380000000.0000 | 0.53 | -- | -100.00 | 31424900.0000 | 25.20 | 26711100.0000 | 23.89 |
| 1997-12-31 | 785000000.0000 | 6.08 | 51483900.0000 | 30.86 | 63957000.0000 | 16.49 | 53708500.0000 | 14.51 |
| 1996-06-30 | 378000000.0000 | -- | 15736700.0000 | -- | 25099400.0000 | -- | 21559500.0000 | -- |
| 1996-12-31 | 740000000.0000 | -0.13 | 39341400.0000 | -0.26 | 54905500.0000 | 48.01 | 46904900.0000 | 42.59 |
| 1995-12-31 | 741000000.0000 | 22.28 | 39443700.0000 | -- | 37095500.0000 | 53.87 | 32895400.0000 | 60.58 |
| 1993-12-31 | 513000000.0000 | -- | -- | NaN | 17750000.0000 | -- | 14731000.0000 | -- |
| 1994-12-31 | 606000000.0000 | 18.13 | -- | NaN | 24109000.0000 | 35.83 | 20485000.0000 | 39.06 |
| 2025-06-30 | 772000000.0000 | -50.98 | -123000000.0000 | -237.14 | -153000000.0000 | -324.43 | -156000000.0000 | -2202.03 |
| 2025-09-30 | 1169000000.0000 | -48.37 | -445000000.0000 | -458.87 | -492000000.0000 | -535.40 | -495000000.0000 | -1196.45 |
| 2026-03-31 | 290000000.0000 | -2.03 | -102000000.0000 | 6.65 | -119000000.0000 | 10.19 | -121000000.0000 | 11.01 |
| 2025-12-31 | 1711000000.0000 | -43.77 | -1097000000.0000 | 166.91 | -1162000000.0000 | 137.14 | -1247000000.0000 | 86.40 |
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 | -33.11 | -36.49 | -0.88 | -2.1100 | 0.0600 | 3.98 | 0.02 |
| 2024-12 | -19.06 | -16.10 | -4.01 | -10.3900 | 0.3700 | 10.67 | 0.25 |
| 2024-09 | 4.24 | 4.99 | 0.83 | 1.5400 | 0.2600 | 10.69 | 0.17 |
| 2024-06 | 4.38 | 4.33 | 0.49 | 0.9000 | 0.1700 | 11.78 | 0.11 |
| 2023-12 | -80.00 | 10.99 | 2.88 | -- | 0.3000 | 11.15 | 0.26 |
| 2024-03 | 5.09 | 5.46 | 0.31 | 0.3800 | 0.0900 | 12.70 | 0.06 |
| 2023-09 | -71.27 | -57.73 | -4.08 | -- | 0.1500 | 10.02 | 0.07 |
| 2023-06 | -79.81 | -59.34 | -2.63 | -- | 0.1000 | 10.21 | 0.04 |
| 2023-03 | -142.16 | -176.78 | -2.29 | -- | 0.0300 | 5.80 | 0.01 |
| 2022-09 | -50.45 | -42.75 | -3.23 | -77.3200 | 0.1500 | 16.32 | 0.08 |
| 2022-12 | -58.25 | -60.02 | -8.02 | -- | 0.2400 | 16.60 | 0.13 |
| 2022-03 | -96.06 | -71.76 | -1.02 | -18.4100 | 0.0300 | 11.43 | 0.01 |
| 2022-06 | -52.10 | -41.44 | -2.11 | -46.0000 | 0.1000 | 18.23 | 0.05 |
| 2021-09 | -35.03 | -42.39 | -3.48 | -31.3000 | 0.1500 | 18.37 | 0.08 |
| 2021-06 | -48.62 | -34.34 | -1.33 | -11.7300 | 0.0800 | 13.85 | 0.04 |
| 2021-12 | -35.81 | -39.04 | -7.79 | -84.0200 | 0.3500 | 35.09 | 0.20 |
| 2020-12 | -21.64 | -13.92 | -1.96 | -17.6900 | 0.2400 | 21.43 | 0.14 |
| 2021-03 | -89.55 | -64.63 | -0.74 | -5.9800 | 0.0300 | 8.63 | 0.01 |
| 2020-06 | -49.80 | -32.52 | -1.08 | -7.4000 | 0.0600 | 9.22 | 0.03 |
| 2020-09 | -28.91 | -16.70 | -1.15 | -8.9800 | 0.1200 | 11.78 | 0.07 |
| 2020-03 | -133.81 | -97.99 | -0.66 | -4.2400 | 0.0200 | 3.60 | 0.01 |
| 2019-09 | -3.95 | 4.50 | 0.44 | 2.0800 | 0.1600 | 18.21 | 0.10 |
| 2019-12 | 5.32 | 11.57 | 2.61 | 10.3200 | 0.3300 | 30.80 | 0.23 |
| 2019-06 | -6.82 | 4.56 | 0.27 | 1.3500 | 0.0900 | 16.71 | 0.06 |
| 2019-03 | -26.87 | 0.96 | 0.02 | 0.1000 | 0.0300 | 8.22 | 0.02 |
| 2018-09 | 2.90 | 8.71 | 0.98 | 4.6600 | 0.1600 | 19.73 | 0.11 |
| 2018-12 | 8.90 | 13.55 | 3.54 | 16.6400 | 0.3800 | 32.06 | 0.26 |
| 2017-12 | 2.65 | 15.62 | 2.26 | 13.2700 | 0.2200 | 18.05 | 0.14 |
| 2018-06 | -1.05 | 7.01 | 0.40 | 2.0300 | 0.0800 | 12.99 | 0.06 |
| 2018-03 | -7.66 | 5.43 | 0.11 | 0.5900 | 0.0300 | 7.98 | 0.02 |
| 2017-09 | -2.73 | 9.91 | 0.76 | 3.8900 | 0.1200 | 13.92 | 0.08 |
| 2017-06 | -6.53 | 12.25 | 0.59 | 2.9800 | 0.0700 | 15.00 | 0.05 |
| 2017-03 | -14.82 | 14.35 | 0.28 | 1.1000 | 0.0300 | 10.68 | 0.02 |
| 2016-12 | 5.46 | 9.85 | 1.66 | 8.6900 | 0.2700 | 28.21 | 0.17 |
| 2016-03 | -2.37 | 8.95 | 0.22 | 1.1300 | 0.0300 | 11.10 | 0.02 |
| 2016-06 | -4.61 | 6.19 | 0.26 | 1.7800 | 0.0600 | 17.94 | 0.04 |
| 2016-09 | -3.06 | 6.09 | 0.43 | 2.6800 | 0.1100 | 20.34 | 0.07 |
| 2015-12 | 0.02 | 8.44 | 1.16 | 5.8900 | 0.2100 | 19.43 | 0.14 |
| 2015-09 | -3.69 | 6.35 | 0.40 | 2.6300 | 0.0900 | 9.11 | 0.06 |
| 2015-06 | -2.92 | 11.58 | 0.37 | 1.6100 | 0.0400 | 6.33 | 0.03 |
| 2015-03 | -6.84 | 7.12 | 0.09 | 0.3900 | 0.0200 | 4.65 | 0.01 |
| 2014-12 | 3.68 | 16.17 | 2.29 | 12.4900 | 0.2000 | 17.05 | 0.14 |
| 2014-09 | 2.37 | 16.64 | 1.26 | 6.8300 | 0.0900 | 18.66 | 0.08 |
| 2014-06 | 3.96 | 27.59 | 1.14 | 5.8100 | 0.0500 | 14.76 | 0.04 |
| 2014-03 | 2.68 | 10.16 | 0.15 | 0.4600 | 0.0100 | 12.24 | 0.02 |
| 2013-12 | 14.42 | 26.80 | 3.82 | 16.1500 | 0.1700 | 20.56 | 0.14 |
| 2013-09 | 18.34 | 34.79 | 3.47 | 13.2800 | 0.1100 | 14.76 | 0.10 |
| 2013-06 | 20.66 | 40.74 | 3.94 | 10.9100 | 0.0900 | 18.52 | 0.10 |
| 2012-12 | 23.68 | 31.88 | 7.65 | 20.2800 | 0.2600 | 16.83 | 0.24 |
| 2013-03 | 24.24 | 28.11 | 1.47 | 4.7100 | 0.0400 | 15.22 | 0.05 |
| 2012-09 | 21.92 | 34.81 | 5.63 | 7.3600 | 0.1700 | 18.33 | 0.16 |
| 2012-03 | 26.60 | 33.66 | 1.29 | 2.2600 | 0.0400 | 8.81 | 0.04 |
| 2012-06 | 24.88 | 31.14 | 2.40 | 3.8600 | 0.0700 | 11.78 | 0.08 |
| 2011-09 | 28.78 | 28.37 | 6.65 | 15.3600 | 0.2900 | 138.46 | 0.23 |
| 2011-12 | 33.27 | 37.33 | 12.00 | 28.0800 | 0.3300 | 15.45 | 0.32 |
| 2010-12 | 40.21 | 40.27 | 12.05 | 16.2400 | -- | -- | 0.30 |
| 2011-03 | 22.41 | 22.43 | 1642.43 | -6.9400 | -- | -- | 73.24 |
| 2011-06 | 31.99 | 31.56 | 6.26 | 13.5600 | 0.2200 | 96.26 | 0.20 |
| 2010-09 | 43.88 | 43.97 | 12465.98 | -52.5100 | -- | -- | 283.53 |
| 2010-06 | 44.66 | 44.79 | 9019.05 | -- | -- | -- | 201.37 |
| 2009-12 | -- | -- | 9.20 | 15.3500 | -- | -- | 0.00 |
| 2010-03 | -- | -- | -34.34 | -49.4200 | -- | -- | 0.00 |
| 2009-09 | -- | -- | -15.16 | 0.0000 | -- | -- | 0.00 |
| 2009-06 | -- | -- | 1.49 | 0.0000 | -- | -- | 0.00 |
| 2009-03 | -- | -- | -9.91 | 0.0000 | -- | -- | 0.00 |
| 2008-12 | -- | -- | 9.97 | 17.9200 | -- | -- | 0.00 |
| 2008-06 | -- | -- | -12.17 | 0.0000 | -- | -- | 0.00 |
| 2008-03 | -- | -- | -5.25 | -- | -- | -- | 0.00 |
| 2008-09 | -- | -- | -- | -- | -- | -- | -- |
| 2007-12 | -- | -- | 9.96 | 26.7000 | -- | -- | 0.00 |
| 2007-09 | -- | -- | -27.12 | -- | -- | -- | 0.00 |
| 2007-03 | -- | -- | 12.04 | -- | -- | -- | 0.00 |
| 2007-06 | -- | -- | 7.70 | 13.2800 | -- | -- | 0.00 |
| 2006-12 | -96.40 | 2.70 | 22.01 | -0.1400 | -- | -- | 8.15 |
| 2006-09 | -829.76 | -454.45 | -66.71 | -- | -- | -- | 0.15 |
| 2005-12 | -87.94 | -132.98 | -154.96 | -- | 6.8800 | 44.33 | 1.17 |
| 2006-03 | -397.54 | -677.95 | -5.67 | -- | 0.0800 | 3.42 | 0.01 |
| 2006-06 | -350.24 | -640.21 | -13.21 | -- | 0.2000 | 4.10 | 0.02 |
| 2005-09 | -87.94 | -131.21 | -92.73 | -- | 6.8400 | 51.14 | 0.71 |
| 2005-06 | -26.79 | -51.70 | -32.62 | -- | 5.5200 | 57.60 | 0.63 |
| 2005-03 | -24.05 | -24.48 | -10.06 | -- | 4.5600 | 64.75 | 0.41 |
| 2004-12 | -9.29 | -15.74 | -25.42 | -- | 13.1100 | 61.96 | 1.61 |
| 2004-09 | -9.94 | -16.39 | -16.51 | -- | 9.5000 | 43.69 | 1.01 |
| 2004-06 | -0.48 | -6.31 | -3.57 | 0.9100 | 8.1200 | 47.49 | 0.57 |
| 2004-03 | 0.00 | 0.96 | 0.26 | -- | -- | -- | 0.27 |
| 2003-09 | -1.34 | 1.17 | 0.86 | -- | 9.5600 | 14.90 | 0.73 |
| 2003-12 | -5.81 | -5.28 | -6.30 | -- | 12.2000 | 21.82 | 1.19 |
| 2003-06 | 0.00 | 1.73 | 0.82 | -- | 5.8800 | 12.84 | 0.47 |
| 2003-03 | -1.78 | -1.74 | -0.45 | -- | -- | -- | 0.26 |
| 2002-09 | -1.86 | -2.29 | -1.25 | -- | 6.8900 | 5.75 | 0.55 |
| 2002-06 | -1.65 | -2.50 | -0.82 | -- | 3.8700 | 5.33 | 0.33 |
| 2002-12 | -18.05 | -29.76 | -32.62 | -14.6300 | 8.3800 | 6.41 | 1.10 |
| 2002-03 | 100.00 | -2.67 | -0.30 | -- | -- | -- | 0.11 |
| 2001-12 | -29.53 | -70.63 | -37.96 | -11.4600 | 6.0300 | 3.60 | 0.54 |
| 2000-12 | 31.70 | 38.05 | 4.34 | 5.7300 | 0.7500 | -- | 0.11 |
| 2001-06 | -1.50 | 18.63 | 1.99 | -- | 2.1100 | 1.17 | 0.11 |
| 1999-12 | -9.09 | 14.20 | 8.60 | -- | 5.5300 | -- | 0.61 |
| 2000-06 | 58.46 | 59.87 | 3.48 | -- | 0.3100 | -- | 0.06 |
| 1999-06 | 4.43 | 4.05 | 0.92 | -- | 1.8600 | -- | 0.23 |
| 1998-12 | 4.07 | 10.70 | 5.37 | 9.4800 | 4.6100 | 3.16 | 0.50 |
| 1998-06 | 11.26 | 13.06 | 4.58 | -- | 3.7000 | 3.74 | 0.35 |
| 1997-06 | 100.00 | 8.27 | 3.04 | -- | -- | -- | 0.37 |
| 1997-12 | 5.99 | 8.15 | 6.45 | -- | 7.5300 | 4.92 | 0.79 |
| 1996-06 | 3.70 | 6.64 | 2.86 | -- | 3.4400 | 3.94 | 0.43 |
| 1996-12 | 4.86 | 7.42 | 5.61 | -- | 6.1500 | 4.31 | 0.76 |
| 1995-12 | 4.59 | 5.01 | 4.73 | -- | 5.4000 | 4.27 | 0.94 |
| 1993-12 | 2.92 | 3.46 | 2.95 | -- | -- | -- | 0.85 |
| 1994-12 | 4.13 | 3.98 | 3.52 | -- | -- | -- | 0.89 |
| 2025-06 | -17.49 | -19.82 | -1.27 | -3.3300 | 0.1300 | 5.31 | 0.06 |
| 2025-09 | -41.23 | -42.09 | -4.16 | -10.3900 | 0.2200 | 4.87 | 0.10 |
| 2026-03 | -36.90 | -41.03 | -1.12 | -- | -- | -- | 0.03 |
| 2025-12 | -70.72 | -67.91 | -10.74 | -- | -- | -- | 0.16 |
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 | 56.77 | 43.22 | 1.4100 | 0.2900 |
| 2024-12 | 56.29 | 43.71 | 1.4200 | 0.2900 |
| 2024-09 | 55.49 | 44.51 | 1.4800 | 0.2600 |
| 2024-06 | 56.45 | 43.55 | 1.4500 | 0.2500 |
| 2023-12 | 59.51 | 40.49 | 1.3900 | 0.2400 |
| 2024-03 | 57.49 | 42.51 | 1.4500 | 0.2200 |
| 2023-09 | 102.14 | -2.14 | 0.6300 | 0.1400 |
| 2023-06 | 100.66 | -0.66 | 0.6400 | 0.1400 |
| 2023-03 | 100.21 | -0.21 | 0.6000 | 0.0800 |
| 2022-09 | 93.10 | 6.90 | 0.7300 | 0.0900 |
| 2022-12 | 97.85 | 2.15 | 0.6400 | 0.0900 |
| 2022-03 | 90.89 | 9.11 | 0.7900 | 0.1100 |
| 2022-06 | 91.98 | 8.02 | 0.7400 | 0.1100 |
| 2021-09 | 86.09 | 13.91 | 0.9700 | 0.1200 |
| 2021-06 | 84.84 | 15.16 | 0.9700 | 0.1300 |
| 2021-12 | 89.94 | 10.06 | 0.8000 | 0.1200 |
| 2020-12 | 83.45 | 16.55 | 0.9400 | 0.1500 |
| 2021-03 | 84.39 | 15.61 | 0.9300 | 0.1300 |
| 2020-06 | 82.53 | 17.47 | 1.2300 | 0.2100 |
| 2020-09 | 82.71 | 17.29 | 1.2000 | 0.1900 |
| 2020-03 | 81.75 | 18.25 | 1.2100 | 0.2000 |
| 2019-09 | 83.86 | 16.14 | 1.2100 | 0.2300 |
| 2019-12 | 81.69 | 18.32 | 1.2000 | 0.2400 |
| 2019-06 | 83.55 | 16.45 | 1.2100 | 0.2400 |
| 2019-03 | 82.31 | 17.69 | 1.2700 | 0.3000 |
| 2018-09 | 83.41 | 16.59 | 1.3100 | 0.2600 |
| 2018-12 | 81.38 | 18.62 | 1.2000 | 0.2500 |
| 2017-12 | 83.86 | 16.14 | 1.5200 | 0.4100 |
| 2018-06 | 83.91 | 16.09 | 1.4200 | 0.2800 |
| 2018-03 | 83.81 | 16.19 | 1.6000 | 0.3700 |
| 2017-09 | 84.26 | 15.74 | 1.4500 | 0.3700 |
| 2017-06 | 83.45 | 16.55 | 1.6200 | 0.3600 |
| 2017-03 | 83.99 | 16.01 | 1.8000 | 0.3900 |
| 2016-12 | 84.37 | 15.63 | 1.7800 | 0.4900 |
| 2016-03 | 80.64 | 19.36 | 1.7300 | 0.2900 |
| 2016-06 | 83.35 | 16.65 | 1.8300 | 0.3400 |
| 2016-09 | 83.53 | 16.47 | 1.7600 | 0.3300 |
| 2015-12 | 80.04 | 19.96 | 1.7000 | 0.3700 |
| 2015-09 | 79.69 | 20.31 | 2.1000 | 0.4500 |
| 2015-06 | 78.69 | 21.31 | 1.9100 | 0.3000 |
| 2015-03 | 78.08 | 21.91 | 1.8800 | 0.3800 |
| 2014-12 | 84.81 | 15.18 | 1.5400 | 0.3000 |
| 2014-09 | 83.23 | 16.77 | 1.7200 | 0.2400 |
| 2014-06 | 82.60 | 17.40 | 1.9000 | 0.2800 |
| 2014-03 | 81.79 | 18.21 | 2.1700 | 0.3900 |
| 2013-12 | 80.67 | 19.33 | 1.9900 | 0.4000 |
| 2013-09 | 79.60 | 20.39 | 2.5400 | 0.7200 |
| 2013-06 | 73.40 | 26.59 | 1.7900 | 0.3900 |
| 2012-12 | 71.24 | 28.75 | 1.8700 | 0.3600 |
| 2013-03 | 75.07 | 24.92 | 1.9400 | 0.4400 |
| 2012-09 | 70.16 | 29.85 | 2.2200 | 0.3000 |
| 2012-03 | 65.19 | 34.81 | 2.5100 | 0.3500 |
| 2012-06 | 68.93 | 31.07 | 2.3900 | 0.2800 |
| 2011-09 | 64.42 | 35.58 | 2.2600 | 0.5100 |
| 2011-12 | 60.47 | 39.53 | 2.1900 | 0.5900 |
| 2010-12 | 66.90 | 33.08 | 3.0000 | 3.0000 |
| 2011-03 | 34.77 | 65.23 | 2.8800 | 2.8800 |
| 2011-06 | 62.27 | 37.73 | 2.1600 | 0.6200 |
| 2010-09 | 49.03 | 50.97 | 2.0400 | 2.0400 |
| 2010-06 | 48.08 | 51.92 | 2.0800 | 2.0800 |
| 2009-12 | 35.50 | 64.50 | 2.8200 | 2.8200 |
| 2010-03 | 47.69 | 52.31 | 2.1000 | 2.1000 |
| 2009-09 | 48.61 | 51.39 | 2.0500 | 2.0400 |
| 2009-06 | 37.04 | 62.96 | 2.6900 | 2.6900 |
| 2009-03 | 45.22 | 54.78 | 2.2000 | 2.2000 |
| 2008-12 | 39.38 | 60.62 | 2.5300 | 2.5100 |
| 2008-06 | 54.11 | 45.89 | 1.8100 | 1.8100 |
| 2008-03 | 59.14 | 40.86 | 1.6800 | 1.6800 |
| 2008-09 | -- | -- | -- | -- |
| 2007-12 | 57.70 | 42.30 | 1.7300 | 1.7300 |
| 2007-09 | 53.91 | 46.09 | 1.8300 | 1.8300 |
| 2007-03 | 39.80 | 60.20 | 2.4900 | 2.4900 |
| 2007-06 | 38.15 | 61.85 | 2.6000 | 2.6000 |
| 2006-12 | 39.95 | 60.05 | 2.4900 | 2.4900 |
| 2006-09 | 29.08 | 70.92 | 3.4400 | 3.4400 |
| 2005-12 | 264.05 | -164.05 | 0.2300 | 0.1600 |
| 2006-03 | 270.25 | -169.83 | 0.2200 | 0.1600 |
| 2006-06 | 275.83 | -175.42 | 0.2200 | 0.1600 |
| 2005-09 | 156.39 | -56.39 | 0.4800 | 0.4100 |
| 2005-06 | 143.10 | -43.10 | 0.8400 | 0.7100 |
| 2005-03 | 83.02 | 16.93 | 1.0300 | 0.8900 |
| 2004-12 | 109.79 | -9.85 | 1.1000 | 0.9100 |
| 2004-09 | 58.26 | 41.74 | 1.3800 | 0.9800 |
| 2004-06 | 55.45 | 44.41 | 1.4600 | 1.0400 |
| 2004-03 | 0.00 | 36.40 | -- | -- |
| 2003-09 | 62.75 | 37.25 | 1.3100 | 1.1100 |
| 2003-12 | 87.20 | 12.71 | 1.1300 | 0.8600 |
| 2003-06 | 61.43 | 38.57 | 1.3400 | 1.1000 |
| 2003-03 | 0.00 | 39.14 | -- | -- |
| 2002-09 | 59.29 | 40.71 | 1.1000 | 0.9000 |
| 2002-06 | 56.43 | 43.57 | 1.1100 | 0.9200 |
| 2002-12 | 80.75 | 19.25 | 1.2300 | 0.9100 |
| 2002-03 | 41.30 | 58.79 | 1.4700 | 1.4700 |
| 2001-12 | 41.16 | 58.84 | 1.4700 | 1.0300 |
| 2000-12 | 33.66 | 66.34 | 1.7500 | 1.3800 |
| 2001-06 | 36.97 | 63.03 | 1.7200 | 1.2800 |
| 1999-12 | 13.88 | 86.12 | 5.2800 | 4.7900 |
| 2000-06 | 27.62 | 73.86 | 2.2700 | 1.3500 |
| 1999-06 | 40.07 | 59.93 | 1.5700 | 1.1900 |
| 1998-12 | 42.12 | 57.88 | 1.5000 | 1.0900 |
| 1998-06 | 47.89 | 52.11 | 1.2600 | 1.0200 |
| 1997-06 | 43.09 | 47.54 | 1.3200 | 1.3200 |
| 1997-12 | 47.18 | 52.82 | 1.2400 | 0.9300 |
| 1996-06 | 64.08 | 35.92 | 0.9200 | 0.7100 |
| 1996-12 | 51.79 | 48.11 | 1.3700 | 1.1100 |
| 1995-12 | 62.68 | 37.32 | 0.9800 | 0.6900 |
| 1993-12 | 76.25 | 23.92 | 0.8100 | 0.8100 |
| 1994-12 | 75.88 | 24.27 | 0.8600 | 0.8600 |
| 2025-06 | 56.60 | 43.40 | 1.4000 | 0.3000 |
| 2025-09 | 58.50 | 41.51 | 1.3400 | 0.3000 |
| 2026-03 | 62.06 | 37.94 | -- | -- |
| 2025-12 | 61.63 | 38.38 | -- | -- |
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 | 394000000.0000 | 19664700.0000 | 48353500.0000 | 15458900.0000 |
| 2024-12 | 3623000000.0000 | 136000000.0000 | 272000000.0000 | 142000000.0000 |
| 2024-09 | 2168000000.0000 | 82947900.0000 | 181000000.0000 | 55988100.0000 |
| 2024-06 | 1506000000.0000 | 56160500.0000 | 118000000.0000 | 34059200.0000 |
| 2023-12 | 6975000000.0000 | 269000000.0000 | 584000000.0000 | 2227000000.0000 |
| 2024-03 | 764000000.0000 | 22473200.0000 | 57446200.0000 | 17495600.0000 |
| 2023-09 | 4578000000.0000 | 172000000.0000 | 341000000.0000 | 1480000000.0000 |
| 2023-06 | 3100000000.0000 | 110000000.0000 | 219000000.0000 | 1052000000.0000 |
| 2023-03 | 1189000000.0000 | 39582900.0000 | 112000000.0000 | 477000000.0000 |
| 2022-09 | 4691000000.0000 | 218000000.0000 | 368000000.0000 | 1111000000.0000 |
| 2022-12 | 8313000000.0000 | 315000000.0000 | 512000000.0000 | 2031000000.0000 |
| 2022-03 | 1194000000.0000 | 56861200.0000 | 117000000.0000 | 341000000.0000 |
| 2022-06 | 3226000000.0000 | 136000000.0000 | 236000000.0000 | 722000000.0000 |
| 2021-09 | 5173000000.0000 | 269000000.0000 | 361000000.0000 | 931000000.0000 |
| 2021-06 | 2852000000.0000 | 165000000.0000 | 236000000.0000 | 662000000.0000 |
| 2021-12 | 11678000000.0000 | 503000000.0000 | 576000000.0000 | 1571000000.0000 |
| 2020-12 | 8617000000.0000 | 574000000.0000 | 597000000.0000 | 1373000000.0000 |
| 2021-03 | 1088000000.0000 | 50883700.0000 | 108000000.0000 | 299000000.0000 |
| 2020-06 | 2584000000.0000 | 162000000.0000 | 237000000.0000 | 612000000.0000 |
| 2020-09 | 4584000000.0000 | 313000000.0000 | 360000000.0000 | 836000000.0000 |
| 2020-03 | 816000000.0000 | 40737100.0000 | 104000000.0000 | 271000000.0000 |
| 2019-09 | 5847000000.0000 | 382000000.0000 | 476000000.0000 | 667000000.0000 |
| 2019-12 | 11350000000.0000 | 692000000.0000 | 786000000.0000 | 1117000000.0000 |
| 2019-06 | 3494000000.0000 | 234000000.0000 | 294000000.0000 | 461000000.0000 |
| 2019-03 | 1138000000.0000 | 72329600.0000 | 124000000.0000 | 169000000.0000 |
| 2018-09 | 5989000000.0000 | 441000000.0000 | 401000000.0000 | 519000000.0000 |
| 2018-12 | 12755000000.0000 | 893000000.0000 | 770000000.0000 | 871000000.0000 |
| 2017-12 | 7244000000.0000 | 462000000.0000 | 642000000.0000 | 868000000.0000 |
| 2018-06 | 2997000000.0000 | 216000000.0000 | 236000000.0000 | 328000000.0000 |
| 2018-03 | 1124000000.0000 | 90717900.0000 | 96304800.0000 | 106000000.0000 |
| 2017-09 | 3805000000.0000 | 262000000.0000 | 335000000.0000 | 372000000.0000 |
| 2017-06 | 2365000000.0000 | 146000000.0000 | 209000000.0000 | 288000000.0000 |
| 2017-03 | 984000000.0000 | 61954200.0000 | 104000000.0000 | 136000000.0000 |
| 2016-12 | 7106000000.0000 | 409000000.0000 | 531000000.0000 | 268000000.0000 |
| 2016-03 | 863000000.0000 | 50408300.0000 | 76723000.0000 | 46967600.0000 |
| 2016-06 | 1724000000.0000 | 139000000.0000 | 166000000.0000 | 71028500.0000 |
| 2016-09 | 2930000000.0000 | 232000000.0000 | 267000000.0000 | 121000000.0000 |
| 2015-12 | 4655000000.0000 | 286000000.0000 | 381000000.0000 | 227000000.0000 |
| 2015-09 | 2106000000.0000 | 170000000.0000 | 201000000.0000 | 24046600.0000 |
| 2015-06 | 951000000.0000 | 80849100.0000 | 107000000.0000 | 16504500.0000 |
| 2015-03 | 375000000.0000 | 34439300.0000 | 53817700.0000 | 9121500.0000 |
| 2014-12 | 3372000000.0000 | 194000000.0000 | 232000000.0000 | 43256700.0000 |
| 2014-09 | 1608000000.0000 | 88837800.0000 | 143000000.0000 | 19385400.0000 |
| 2014-06 | 825000000.0000 | 39229800.0000 | 88132800.0000 | 16209400.0000 |
| 2014-03 | 291000000.0000 | 22938800.0000 | 46958200.0000 | 6072100.0000 |
| 2013-12 | 2226000000.0000 | 150000000.0000 | 162000000.0000 | 79933400.0000 |
| 2013-09 | 1380000000.0000 | 84472500.0000 | 98201300.0000 | 45275800.0000 |
| 2013-06 | 968000000.0000 | 51391500.0000 | 56984700.0000 | 34706000.0000 |
| 2012-12 | 1937000000.0000 | 111000000.0000 | 111000000.0000 | 18678600.0000 |
| 2013-03 | 450000000.0000 | 21569100.0000 | 25988200.0000 | 8492200.0000 |
| 2012-09 | 1072000000.0000 | 49626400.0000 | 67193100.0000 | 11665600.0000 |
| 2012-03 | 207000000.0000 | 4587900.0000 | 18593300.0000 | 5054800.0000 |
| 2012-06 | 456000000.0000 | 21566200.0000 | 43089900.0000 | 10389400.0000 |
| 2011-09 | 1037000000.0000 | 39787400.0000 | 58977900.0000 | 11778900.0000 |
| 2011-12 | 1643000000.0000 | 59012800.0000 | 96802200.0000 | 22937300.0000 |
| 2010-12 | 1029000000.0000 | 42015500.0000 | 62239400.0000 | 21597000.0000 |
| 2011-03 | 322000000.0000 | 11757300.0000 | 13196000.0000 | 4976400.0000 |
| 2011-06 | 778000000.0000 | 24575600.0000 | 43452900.0000 | 9163400.0000 |
| 2010-09 | 614000000.0000 | 27522000.0000 | 44719800.0000 | 12700400.0000 |
| 2010-06 | 430000000.0000 | 16579100.0000 | 22287900.0000 | 9985900.0000 |
| 2009-12 | 4006300.0000 | -- | 4036600.0000 | -9300.0000 |
| 2010-03 | 1334400.0000 | -- | 1337200.0000 | -2700.0000 |
| 2009-09 | 1657600.0000 | -- | 1714300.0000 | -2700.0000 |
| 2009-06 | 930000.0000 | -- | 986800.0000 | -2800.0000 |
| 2009-03 | 442300.0000 | -- | 444000.0000 | -1600.0000 |
| 2008-12 | 1525100.0000 | -- | 1520300.0000 | -25400.0000 |
| 2008-06 | 505800.0000 | -- | 511800.0000 | -6000.0000 |
| 2008-03 | 274500.0000 | -- | 280500.0000 | -6000.0000 |
| 2008-09 | 674900.0000 | -- | 704400.0000 | -5800.0000 |
| 2007-12 | 4931800.0000 | -- | 4974800.0000 | -12800.0000 |
| 2007-09 | 2683100.0000 | -- | 2740700.0000 | -3600.0000 |
| 2007-03 | 538900.0000 | -- | 540100.0000 | -1300.0000 |
| 2007-06 | 1737700.0000 | -- | 1795400.0000 | -3700.0000 |
| 2006-12 | 49127600.0000 | 231100.0000 | 18026300.0000 | 3709700.0000 |
| 2006-09 | 25710700.0000 | 231100.0000 | 17593600.0000 | 3079000.0000 |
| 2005-12 | 530000000.0000 | 1889800.0000 | 227000000.0000 | 18834800.0000 |
| 2006-03 | 10063700.0000 | 172500.0000 | 4789700.0000 | 3115200.0000 |
| 2006-06 | 22303700.0000 | 231100.0000 | 13521900.0000 | 3710000.0000 |
| 2005-09 | 530000000.0000 | 1889800.0000 | 227000000.0000 | 19350600.0000 |
| 2005-06 | 336000000.0000 | 1453000.0000 | 62509800.0000 | 6988400.0000 |
| 2005-03 | 294000000.0000 | 1018500.0000 | 53842500.0000 | 3438600.0000 |
| 2004-12 | 847000000.0000 | 5009900.0000 | 71929000.0000 | 11653800.0000 |
| 2004-09 | 852000000.0000 | 5009900.0000 | 77570600.0000 | 11653800.0000 |
| 2004-06 | 422000000.0000 | 1975200.0000 | 19449600.0000 | 5482500.0000 |
| 2004-03 | 192000000.0000 | 862800.0000 | 9727100.0000 | 3614000.0000 |
| 2003-09 | 530000000.0000 | 1579700.0000 | 11326600.0000 | 11163600.0000 |
| 2003-12 | 729000000.0000 | 7657700.0000 | 39576600.0000 | 15220100.0000 |
| 2003-06 | 325000000.0000 | 1063200.0000 | 3038300.0000 | 7898200.0000 |
| 2003-03 | 172000000.0000 | 648600.0000 | 7119900.0000 | 4575000.0000 |
| 2002-09 | 438000000.0000 | 1485000.0000 | 26442700.0000 | 11446500.0000 |
| 2002-06 | 247000000.0000 | 836400.0000 | 17772900.0000 | 7583400.0000 |
| 2002-12 | 726000000.0000 | 2133900.0000 | 136000000.0000 | 16762300.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 807000000.0000 | 1969700.0000 | 189000000.0000 | 13779600.0000 |
| 2000-12 | 94259900.0000 | 942500.0000 | 36798300.0000 | 8547400.0000 |
| 2001-06 | 135000000.0000 | 364200.0000 | 10021600.0000 | 7850700.0000 |
| 1999-12 | 576000000.0000 | 5631800.0000 | 39414700.0000 | 10557200.0000 |
| 2000-06 | 27639100.0000 | 11627000.0000 | 1772800.0000 | 1776000.0000 |
| 1999-06 | 259000000.0000 | 2733600.0000 | 17606300.0000 | 3656400.0000 |
| 1998-12 | 590000000.0000 | 10299800.0000 | 47325900.0000 | 9386300.0000 |
| 1998-06 | 339000000.0000 | 6299800.0000 | 17773300.0000 | 5462700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 738000000.0000 | 4776200.0000 | 46748200.0000 | 14080400.0000 |
| 1996-06 | 364000000.0000 | 5624500.0000 | 19653800.0000 | 18058200.0000 |
| 1996-12 | 704000000.0000 | 10378100.0000 | 40252400.0000 | 30910700.0000 |
| 1995-12 | 707000000.0000 | 15931800.0000 | 44731800.0000 | 35244900.0000 |
| 1993-12 | 498000000.0000 | 3208000.0000 | 21221000.0000 | 17469000.0000 |
| 1994-12 | 581000000.0000 | 6085000.0000 | 32189000.0000 | 30106000.0000 |
| 2025-06 | 907000000.0000 | 51037900.0000 | 98488400.0000 | 48377800.0000 |
| 2025-09 | 1651000000.0000 | 80631200.0000 | 161000000.0000 | 66270700.0000 |
| 2026-03 | 397000000.0000 | 17114200.0000 | 48951000.0000 | 19132700.0000 |
| 2025-12 | 2921000000.0000 | 143000000.0000 | 240000000.0000 | 107000000.0000 |