中商官网
研究报告
高新发展（000628）
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 | 722000000.0000 | -37.60 | 9345700.0000 | -83.44 | 9647400.0000 | -82.93 | -3548400.0000 | -111.94 |
| 2024-12-31 | 7127000000.0000 | -11.00 | 155000000.0000 | -71.97 | 155000000.0000 | -72.07 | 30921800.0000 | -90.66 |
| 2024-06-30 | 3021000000.0000 | 6.67 | 101000000.0000 | -27.86 | 101000000.0000 | -28.37 | 46204800.0000 | -48.32 |
| 2024-03-31 | 1157000000.0000 | 27.28 | 56440200.0000 | 22.01 | 56518700.0000 | 21.76 | 29714300.0000 | 13.58 |
| 2024-09-30 | 4657000000.0000 | 3.35 | 188000000.0000 | -53.69 | 188000000.0000 | -53.81 | 103000000.0000 | -57.79 |
| 2023-12-31 | 8008000000.0000 | 21.87 | 553000000.0000 | 112.69 | 555000000.0000 | 112.64 | 331000000.0000 | 72.40 |
| 2023-09-30 | 4506000000.0000 | 9.05 | 406000000.0000 | 247.01 | 407000000.0000 | 247.86 | 244000000.0000 | 237.98 |
| 2022-12-31 | 6571000000.0000 | -0.62 | 260000000.0000 | 8.33 | 261000000.0000 | 11.06 | 192000000.0000 | 10.98 |
| 2023-06-30 | 2832000000.0000 | 18.79 | 140000000.0000 | 48.78 | 141000000.0000 | 50.30 | 89401600.0000 | 48.66 |
| 2023-03-31 | 909000000.0000 | 2.13 | 46258500.0000 | 124.92 | 46419400.0000 | 124.71 | 26162400.0000 | 118.67 |
| 2022-09-30 | 4132000000.0000 | -6.85 | 117000000.0000 | -29.09 | 117000000.0000 | -30.36 | 72192800.0000 | -41.31 |
| 2022-06-30 | 2384000000.0000 | -16.44 | 94101400.0000 | -29.25 | 93810000.0000 | -30.51 | 60138600.0000 | -38.73 |
| 2021-12-31 | 6612000000.0000 | 19.50 | 240000000.0000 | -30.84 | 235000000.0000 | -32.47 | 173000000.0000 | -35.21 |
| 2022-03-31 | 890000000.0000 | -15.96 | 20566600.0000 | -26.92 | 20657400.0000 | -26.72 | 11964300.0000 | -40.29 |
| 2021-09-30 | 4436000000.0000 | 38.15 | 165000000.0000 | 12.24 | 168000000.0000 | 12.75 | 123000000.0000 | 13.89 |
| 2021-03-31 | 1059000000.0000 | 76.50 | 28143900.0000 | 289.67 | 28190600.0000 | 286.48 | 20036200.0000 | 3138.96 |
| 2021-06-30 | 2853000000.0000 | 48.05 | 133000000.0000 | 19.82 | 135000000.0000 | 19.47 | 98150900.0000 | 24.50 |
| 2020-12-31 | 5533000000.0000 | 67.11 | 347000000.0000 | 142.66 | 348000000.0000 | 140.00 | 267000000.0000 | 151.89 |
| 2020-09-30 | 3211000000.0000 | 95.91 | 147000000.0000 | 121.89 | 149000000.0000 | 123.95 | 108000000.0000 | 131.45 |
| 2020-03-31 | 600000000.0000 | 63.49 | 7222500.0000 | -64.46 | 7294100.0000 | -70.16 | 618600.0000 | -96.24 |
| 2020-06-30 | 1927000000.0000 | 114.83 | 111000000.0000 | 141.13 | 113000000.0000 | 145.87 | 78838300.0000 | 140.68 |
| 2019-12-31 | 3311000000.0000 | 247.43 | 143000000.0000 | 98.23 | 145000000.0000 | 63.88 | 106000000.0000 | 31.82 |
| 2019-06-30 | 897000000.0000 | 120.39 | 46034000.0000 | 185.45 | 45958500.0000 | 165.80 | 32756500.0000 | 142.03 |
| 2019-09-30 | 1639000000.0000 | 217.64 | 66248600.0000 | 290.35 | 66533500.0000 | 232.92 | 46661400.0000 | 227.29 |
| 2018-12-31 | 953000000.0000 | 66.32 | 72137400.0000 | 107.49 | 88478700.0000 | 132.87 | 80414500.0000 | 176.17 |
| 2019-03-31 | 367000000.0000 | 165.94 | 20324500.0000 | 41806.19 | 24440900.0000 | 30837.85 | 16440400.0000 | -1081.87 |
| 2018-06-30 | 407000000.0000 | 23.71 | 16127000.0000 | -24.97 | 17290800.0000 | -21.57 | 13533900.0000 | -29.09 |
| 2018-09-30 | 516000000.0000 | 23.74 | 16971400.0000 | -48.30 | 19984900.0000 | -40.29 | 14256900.0000 | -48.27 |
| 2018-03-31 | 138000000.0000 | 6.98 | 48500.0000 | -99.05 | 79000.0000 | -98.48 | -1674400.0000 | -148.13 |
| 2017-09-30 | 417000000.0000 | -57.41 | 32827600.0000 | -6.47 | 33471300.0000 | -9.18 | 27560100.0000 | -14.22 |
| 2017-12-31 | 573000000.0000 | -48.56 | 34766900.0000 | -3.57 | 37995700.0000 | -9.64 | 29117900.0000 | -13.59 |
| 2017-03-31 | 129000000.0000 | -46.03 | 5104800.0000 | 53.97 | 5201100.0000 | 52.15 | 3478900.0000 | 39.78 |
| 2017-06-30 | 329000000.0000 | -59.18 | 21493100.0000 | 157.04 | 22045200.0000 | 134.62 | 19086800.0000 | 208.38 |
| 2016-06-30 | 806000000.0000 | 21.39 | 8361800.0000 | -179.56 | 9396000.0000 | -200.09 | 6189300.0000 | -150.75 |
| 2016-09-30 | 979000000.0000 | -13.82 | 35097200.0000 | -427.18 | 36856000.0000 | -487.37 | 32127200.0000 | -349.19 |
| 2016-12-31 | 1114000000.0000 | -37.10 | 36055300.0000 | -54.89 | 42050700.0000 | -33.58 | 33698400.0000 | -31.50 |
| 2015-12-31 | 1771000000.0000 | -9.32 | 79922800.0000 | -357.09 | 63306400.0000 | -312.04 | 49193400.0000 | -223.53 |
| 2016-03-31 | 239000000.0000 | 28.49 | 3315400.0000 | -136.49 | 3418300.0000 | -137.62 | 2488800.0000 | -124.08 |
| 2015-03-31 | 186000000.0000 | -43.64 | -9085000.0000 | 7.87 | -9085700.0000 | 5.74 | -10334000.0000 | 4.40 |
| 2015-09-30 | 1136000000.0000 | -11.46 | -10727300.0000 | 136.14 | -9514400.0000 | 145.43 | -12892600.0000 | 27.91 |
| 2015-06-30 | 664000000.0000 | -20.29 | -10510500.0000 | 3.90 | -9387100.0000 | -5.07 | -12196500.0000 | -1.17 |
| 2014-12-31 | 1953000000.0000 | -6.02 | -31087100.0000 | -210.74 | -29856400.0000 | -175.57 | -39823300.0000 | -316.43 |
| 2014-09-30 | 1283000000.0000 | 10.89 | -4542700.0000 | -1185.73 | -3876700.0000 | -133.02 | -10079300.0000 | 6352.82 |
| 2014-03-31 | 330000000.0000 | 8.55 | -8422400.0000 | 5.79 | -8592700.0000 | 8.15 | -9898000.0000 | 3.89 |
| 2014-06-30 | 833000000.0000 | 19.86 | -10116400.0000 | 54.52 | -9888400.0000 | -304.84 | -12340800.0000 | 323.50 |
| 2013-12-31 | 2078000000.0000 | 47.69 | 28072100.0000 | 83.15 | 39509700.0000 | 187.73 | 18400100.0000 | 3981.65 |
| 2013-09-30 | 1157000000.0000 | 21.92 | 418400.0000 | -105.63 | 11740300.0000 | -253.64 | -156200.0000 | -98.91 |
| 2013-06-30 | 695000000.0000 | 21.93 | -6547000.0000 | 137.58 | 4827400.0000 | -181.28 | -2914000.0000 | -70.03 |
| 2013-03-31 | 304000000.0000 | 17.37 | -7961300.0000 | 188.04 | -7945400.0000 | 85.55 | -9527100.0000 | 22.69 |
| 2012-12-31 | 1407000000.0000 | -2.63 | 15327700.0000 | -1266.05 | 13731400.0000 | 5.81 | 450800.0000 | -113.21 |
| 2012-09-30 | 949000000.0000 | -4.33 | -7427800.0000 | -8.65 | -7641400.0000 | -34.40 | -14393200.0000 | -30.92 |
| 2012-06-30 | 570000000.0000 | -8.06 | -2755700.0000 | -46.84 | -5938900.0000 | 8.91 | -9721500.0000 | -11.26 |
| 2011-09-30 | 992000000.0000 | 42.73 | -8130700.0000 | -9.89 | -11648800.0000 | 97.45 | -20835200.0000 | 52.11 |
| 2012-03-31 | 259000000.0000 | 1.57 | -2764000.0000 | -62.08 | -4282100.0000 | -38.74 | -7765400.0000 | -5.74 |
| 2011-12-31 | 1445000000.0000 | 18.93 | -1314500.0000 | -109.05 | 12977100.0000 | -41.13 | -3412300.0000 | -167.04 |
| 2011-03-31 | 255000000.0000 | 2.82 | -7288600.0000 | 161.37 | -6989600.0000 | -11212.24 | -8238500.0000 | 411.61 |
| 2011-06-30 | 620000000.0000 | 35.37 | -5183600.0000 | -6.78 | -5452900.0000 | 98.89 | -10954800.0000 | 52.36 |
| 2010-12-31 | 1215000000.0000 | 13.55 | 14531900.0000 | -44.94 | 22044100.0000 | -23.09 | 5090000.0000 | -62.06 |
| 2010-09-30 | 695000000.0000 | 20.24 | -9023000.0000 | -420.75 | -5899700.0000 | -257.91 | -13697400.0000 | 560.69 |
| 2010-06-30 | 458000000.0000 | 40.06 | -5560400.0000 | -521.82 | -2741700.0000 | 2.01 | -7190300.0000 | 0.26 |
| 2010-03-31 | 248000000.0000 | 44.19 | -2788600.0000 | -51.20 | 62900.0000 | -101.16 | -1610300.0000 | -74.56 |
| 2009-12-31 | 1070000000.0000 | -1.74 | 26392500.0000 | 43.30 | 28663200.0000 | 4.62 | 13414600.0000 | 40.98 |
| 2009-06-30 | 327000000.0000 | -41.08 | 1318200.0000 | -79.32 | -2687600.0000 | -117.14 | -7171800.0000 | -229.55 |
| 2009-09-30 | 578000000.0000 | -21.89 | 2813100.0000 | -68.14 | 3736100.0000 | -79.09 | -2073200.0000 | -132.25 |
| 2009-03-31 | 172000000.0000 | -2.82 | -5714600.0000 | -20.28 | -5430000.0000 | -20.25 | -6329100.0000 | -20.60 |
| 2008-12-31 | 1089000000.0000 | 64.25 | 18417700.0000 | -109.44 | 27398100.0000 | -110.30 | 9515000.0000 | -103.39 |
| 2008-09-30 | 740000000.0000 | 81.37 | 8830800.0000 | -127.07 | 17864000.0000 | -130.10 | 6428400.0000 | -109.90 |
| 2008-06-30 | 555000000.0000 | 107.87 | 6373100.0000 | -154.25 | 15682200.0000 | -187.59 | 5536100.0000 | -129.47 |
| 2008-03-31 | 177000000.0000 | 42.74 | -7168500.0000 | 40.63 | -6808500.0000 | -38.27 | -7971300.0000 | -27.51 |
| 2007-09-30 | 408000000.0000 | -31.89 | -32624900.0000 | -3426.70 | -59339700.0000 | -5102.50 | -64951800.0000 | -843.77 |
| 2007-12-31 | 663000000.0000 | -4.60 | -195000000.0000 | 151.32 | -266000000.0000 | 58.33 | -281000000.0000 | 72.39 |
| 2007-06-30 | 267000000.0000 | -39.32 | -11748600.0000 | -244.10 | -17904900.0000 | -301.37 | -18788100.0000 | -224.54 |
| 2007-03-31 | 124000000.0000 | -3.13 | -5097400.0000 | -325.95 | -11029700.0000 | -574.33 | -10996600.0000 | -480.52 |
| 2006-12-31 | 695000000.0000 | 3.73 | -77591800.0000 | -468.55 | -168000000.0000 | -821.89 | -163000000.0000 | -2062.41 |
| 2006-06-30 | 440000000.0000 | 103.70 | 8152900.0000 | 29.91 | 8891700.0000 | -8.70 | 15086300.0000 | 1058.44 |
| 2006-09-30 | 599000000.0000 | 69.21 | 980700.0000 | -91.62 | 1186200.0000 | -92.32 | 8732800.0000 | 87.12 |
| 2006-03-31 | 128000000.0000 | -5.88 | 2256000.0000 | -81.28 | 2325300.0000 | -80.70 | 2889900.0000 | -28.21 |
| 2005-12-31 | 670000000.0000 | 29.59 | 21053200.0000 | -21.15 | 23272200.0000 | -13.35 | 8306100.0000 | 148.53 |
| 2005-09-30 | 354000000.0000 | -1.12 | 11707800.0000 | -53.33 | 15437300.0000 | -38.82 | 4666900.0000 | -18.65 |
| 2005-06-30 | 216000000.0000 | -19.70 | 6276000.0000 | -70.68 | 9739400.0000 | -54.64 | 1302300.0000 | -84.61 |
| 2005-03-31 | 136000000.0000 | 3.82 | 12052000.0000 | 22.73 | 12047900.0000 | 22.45 | 4025300.0000 | 4.49 |
| 2004-06-30 | 269000000.0000 | 16.45 | 21405500.0000 | -541.00 | 21473200.0000 | -564.12 | 8464000.0000 | -282.94 |
| 2004-12-31 | 517000000.0000 | -7.84 | 26699300.0000 | -117.11 | 26858000.0000 | -116.58 | 3342100.0000 | -101.98 |
| 2004-09-30 | 358000000.0000 | -13.73 | 25084200.0000 | -236.34 | 25233400.0000 | -233.08 | 5736500.0000 | -130.25 |
| 2004-03-31 | 131000000.0000 | 61.49 | 9820100.0000 | -181.30 | 9838700.0000 | -181.33 | 3852200.0000 | -131.84 |
| 2003-12-31 | 561000000.0000 | -17.62 | -156000000.0000 | -1010.93 | -162000000.0000 | -1244.29 | -169000000.0000 | -1422.89 |
| 2003-06-30 | 231000000.0000 | -19.23 | -4853900.0000 | -153.20 | -4626600.0000 | -153.28 | -4626600.0000 | -162.68 |
| 2003-09-30 | 415000000.0000 | 4.80 | -18397900.0000 | -273.39 | -18961100.0000 | -300.20 | -18961100.0000 | -335.53 |
| 2002-09-30 | 396000000.0000 | -- | 10610400.0000 | -- | 9471100.0000 | -- | 8050400.0000 | -- |
| 2003-03-31 | 81118000.0000 | -26.26 | -12079200.0000 | -13.08 | -12097000.0000 | -17.26 | -12097000.0000 | -17.26 |
| 2002-12-31 | 681000000.0000 | -1.87 | 17125300.0000 | 17.72 | 14157200.0000 | 3.83 | 12775100.0000 | 14.81 |
| 2002-06-30 | 286000000.0000 | 10.42 | 9124600.0000 | -43.52 | 8684300.0000 | -46.57 | 7381700.0000 | -47.71 |
| 2002-03-31 | 110000000.0000 | -- | -13897000.0000 | -∞ | -14619700.0000 | -∞ | -14619700.0000 | -∞ |
| 2001-12-31 | 694000000.0000 | 47.97 | 14547500.0000 | 79.25 | 13634700.0000 | 64.64 | 11126900.0000 | 53.17 |
| 2001-06-30 | 259000000.0000 | 49.71 | 16154300.0000 | 21.23 | 16255100.0000 | 21.25 | 14116900.0000 | 47.03 |
| 1999-12-31 | 433000000.0000 | 17.66 | 2235100.0000 | -128.84 | 15687000.0000 | -15.27 | 9559600.0000 | -2.36 |
| 2000-06-30 | 173000000.0000 | 22.70 | 13325600.0000 | 132.34 | 13406200.0000 | 63.90 | 9601700.0000 | 49.73 |
| 2000-12-31 | 469000000.0000 | 8.31 | 8115600.0000 | 263.10 | 8281500.0000 | -47.21 | 7264300.0000 | -24.01 |
| 1999-06-30 | 141000000.0000 | 1.44 | 5735500.0000 | -74.70 | 8179600.0000 | -78.01 | 6412800.0000 | -81.07 |
| 1998-12-31 | 368000000.0000 | 11.18 | -7749900.0000 | -111.57 | 18513700.0000 | -72.14 | 9790500.0000 | -82.79 |
| 1997-12-31 | 331000000.0000 | 33.47 | 66980600.0000 | 21.23 | 66462700.0000 | 15.11 | 56880300.0000 | 15.90 |
| 1998-06-30 | 139000000.0000 | 1.46 | 22666600.0000 | 285.15 | 37192000.0000 | 68.54 | 33875200.0000 | 80.60 |
| 1997-06-30 | 137000000.0000 | -- | 5885200.0000 | -- | 22066600.0000 | -- | 18756600.0000 | -- |
| 1996-12-31 | 248000000.0000 | 8.77 | 55251300.0000 | 13.22 | 57737800.0000 | 18.09 | 49075500.0000 | 18.08 |
| 1995-12-31 | 228000000.0000 | 7.55 | 48801800.0000 | 3.56 | 48893600.0000 | 3.48 | 41559500.0000 | 3.48 |
| 1994-12-31 | 212000000.0000 | 20.45 | 47123300.0000 | 14.67 | 47248400.0000 | 14.76 | 40161200.0000 | 14.76 |
| 1993-12-31 | 176000000.0000 | -- | 41094300.0000 | -- | 41171300.0000 | -- | 34995600.0000 | -- |
| 2025-06-30 | 2493000000.0000 | -17.48 | 96084400.0000 | -4.87 | 96392100.0000 | -4.56 | 51819300.0000 | 12.15 |
| 2025-09-30 | 3522000000.0000 | -24.37 | 136000000.0000 | -27.66 | 136000000.0000 | -27.66 | 69806900.0000 | -32.23 |
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 | 1.25 | 1.34 | 0.07 | 0.1300 | 5.8300 | 2.65 | 0.06 |
| 2024-12 | 1.67 | 2.17 | 1.05 | 2.9100 | 56.9500 | 6.83 | 0.48 |
| 2024-06 | 3.28 | 3.34 | 0.76 | 2.7500 | 21.6200 | 7.97 | 0.23 |
| 2024-03 | 4.58 | 4.88 | 0.45 | 1.6300 | 7.9100 | 8.34 | 0.09 |
| 2024-09 | 3.54 | 4.04 | 1.38 | 5.6100 | 33.5800 | 7.53 | 0.34 |
| 2023-12 | 3.56 | 6.93 | 4.08 | 18.9800 | 77.9000 | 9.48 | 0.59 |
| 2023-09 | 3.71 | 9.03 | 3.27 | 13.5600 | 44.2300 | 5.99 | 0.36 |
| 2022-12 | 2.48 | 3.97 | 1.91 | 12.0300 | 162.3400 | 6.35 | 0.48 |
| 2023-06 | 4.84 | 4.98 | 1.00 | 5.2000 | 26.2400 | 5.88 | 0.20 |
| 2023-03 | 5.06 | 5.11 | 0.36 | 1.7900 | 9.7600 | 4.11 | 0.07 |
| 2022-09 | 2.47 | 2.83 | 0.95 | 5.1900 | 105.9700 | 6.18 | 0.34 |
| 2022-06 | 3.40 | 3.93 | 0.83 | 4.3100 | 86.7800 | 5.16 | 0.21 |
| 2021-12 | 2.95 | 3.55 | 2.17 | 10.6500 | 601.5900 | 7.27 | 0.61 |
| 2022-03 | 2.70 | 2.32 | 0.20 | 0.7400 | 72.9200 | 3.82 | 0.09 |
| 2021-09 | 3.29 | 3.79 | 1.78 | 7.6300 | 242.3800 | 7.73 | 0.47 |
| 2021-03 | 2.27 | 2.66 | 0.35 | 1.0300 | 56.6300 | 5.68 | 0.13 |
| 2021-06 | 4.14 | 4.73 | 1.49 | 5.9700 | 177.4500 | 7.29 | 0.31 |
| 2020-12 | 5.37 | 6.29 | 4.17 | 20.7300 | 7.0500 | 4.91 | 0.66 |
| 2020-09 | 4.05 | 4.64 | 2.30 | 9.2800 | 4.0500 | 3.98 | 0.49 |
| 2020-03 | 1.00 | 1.22 | 0.12 | 0.5700 | 0.7400 | 2.21 | 0.10 |
| 2020-06 | 5.19 | 5.86 | 1.68 | 6.9800 | 2.4100 | 3.44 | 0.29 |
| 2019-12 | 3.90 | 4.38 | 2.47 | 11.0900 | 3.1100 | 3.35 | 0.56 |
| 2019-06 | 4.68 | 5.12 | 0.94 | 3.5600 | 1.0100 | 3.53 | 0.18 |
| 2019-09 | 3.54 | 4.06 | 1.33 | 5.0900 | 1.8600 | 3.13 | 0.33 |
| 2018-12 | 6.82 | 9.28 | 2.51 | 6.9900 | 1.7500 | 2.12 | 0.27 |
| 2019-03 | 5.45 | 6.66 | 0.58 | 1.9300 | 0.5000 | 2.96 | 0.09 |
| 2018-06 | 2.46 | 4.25 | 0.56 | 1.7900 | 0.8200 | 2.11 | 0.13 |
| 2018-09 | 2.13 | 3.87 | 0.63 | 1.8000 | 1.0100 | 1.85 | 0.16 |
| 2018-03 | 0.72 | 0.06 | 0.00 | -0.3300 | 0.3100 | 1.36 | 0.05 |
| 2017-09 | 3.84 | 8.03 | 0.98 | 3.2400 | 0.6400 | 1.30 | 0.12 |
| 2017-12 | 3.32 | 6.63 | 1.27 | 3.2900 | 0.9100 | 1.39 | 0.19 |
| 2017-03 | 3.88 | 4.03 | 0.15 | 0.3200 | 0.1800 | 1.20 | 0.04 |
| 2017-06 | 1.52 | 6.70 | 0.60 | 2.3300 | 0.5100 | 1.46 | 0.09 |
| 2016-06 | 0.62 | 1.17 | 0.23 | 0.7400 | 0.9600 | 2.89 | 0.20 |
| 2016-09 | 3.17 | 3.76 | 0.98 | 4.2600 | 1.2100 | 2.67 | 0.26 |
| 2016-12 | 2.60 | 3.77 | 1.21 | 4.1100 | 1.4700 | 2.38 | 0.32 |
| 2015-12 | -3.27 | 3.57 | 1.59 | 9.0700 | 2.2900 | 3.93 | 0.45 |
| 2016-03 | 1.26 | 1.43 | 0.09 | 0.3400 | 0.2900 | 2.14 | 0.06 |
| 2015-03 | -4.84 | -4.88 | -0.21 | -6.6700 | 0.2300 | 2.11 | 0.04 |
| 2015-09 | -0.88 | -0.84 | -0.26 | -3.5400 | 1.3800 | 3.51 | 0.30 |
| 2015-06 | -1.66 | -1.41 | -0.23 | -4.4600 | 0.8400 | 3.25 | 0.16 |
| 2014-12 | -1.79 | -1.53 | -0.81 | -22.5100 | 2.6800 | 5.20 | 0.53 |
| 2014-09 | -0.55 | -0.30 | -0.10 | -5.9100 | 1.8900 | 4.55 | 0.33 |
| 2014-03 | -2.42 | -2.60 | -0.28 | -5.0300 | 0.5600 | 3.76 | 0.11 |
| 2014-06 | -1.56 | -1.19 | -0.29 | -6.3800 | 1.2700 | 4.53 | 0.24 |
| 2013-12 | 0.96 | 1.90 | 1.18 | 6.8800 | 3.1100 | 7.84 | 0.62 |
| 2013-09 | 0.00 | 1.01 | 0.42 | -1.8800 | 1.9800 | 12.03 | 0.42 |
| 2013-06 | -1.01 | 0.69 | 0.17 | -2.5500 | 1.3100 | 10.68 | 0.25 |
| 2013-03 | -2.63 | -2.61 | -0.30 | -5.0500 | 0.5600 | 9.90 | 0.11 |
| 2012-12 | 0.43 | 0.98 | 0.48 | 4.6000 | 2.3200 | 6.66 | 0.49 |
| 2012-09 | -1.58 | -0.81 | -0.29 | -4.9500 | 1.7900 | 6.65 | 0.36 |
| 2012-06 | -1.40 | -1.04 | -0.22 | -2.7400 | 1.0300 | 5.95 | 0.22 |
| 2011-09 | -1.31 | -1.17 | -0.46 | -8.5300 | 2.1200 | 10.78 | 0.39 |
| 2012-03 | -1.93 | -1.65 | -0.16 | -2.9100 | 0.4700 | 5.34 | 0.10 |
| 2011-12 | -0.42 | 0.90 | 0.42 | 3.5200 | 2.7300 | 7.36 | 0.47 |
| 2011-03 | -2.75 | -2.74 | -0.28 | -3.5800 | 0.5600 | 9.87 | 0.10 |
| 2011-06 | -1.61 | -0.88 | -0.22 | -3.7100 | 1.3200 | 8.74 | 0.25 |
| 2010-12 | 1.07 | 1.81 | 0.80 | 9.5000 | 2.3500 | 10.85 | 0.44 |
| 2010-09 | -1.44 | -0.85 | -0.25 | -15.1600 | 1.3600 | 15.25 | 0.30 |
| 2010-06 | -1.53 | -0.60 | -0.12 | -7.9200 | 0.8700 | 14.14 | 0.19 |
| 2010-03 | -1.21 | 0.03 | 0.00 | -1.8800 | 0.5400 | 10.78 | 0.11 |
| 2009-12 | 2.15 | 2.68 | 1.18 | 12.4600 | 1.9500 | 19.94 | 0.44 |
| 2009-06 | 0.31 | -0.82 | -0.13 | -7.8100 | 0.4700 | 18.72 | 0.16 |
| 2009-09 | 0.17 | 0.65 | 0.16 | 0.0000 | 0.8900 | 20.49 | 0.25 |
| 2009-03 | -3.49 | -3.16 | -0.29 | 0.0000 | 0.2700 | 18.65 | 0.09 |
| 2008-12 | 1.38 | 2.52 | 1.45 | 11.3900 | 1.6300 | 23.73 | 0.58 |
| 2008-09 | 0.81 | 2.41 | 0.92 | 0.0000 | 1.0000 | 17.04 | 0.38 |
| 2008-06 | 0.54 | 2.83 | 0.79 | 4.2500 | 0.7900 | 17.73 | 0.28 |
| 2008-03 | -4.52 | -3.85 | -0.34 | -- | 0.2100 | 11.71 | 0.09 |
| 2007-09 | -14.22 | -14.54 | -2.97 | -- | 0.4800 | 8.16 | 0.20 |
| 2007-12 | -32.88 | -40.12 | -14.21 | -118.8600 | 1.0000 | 11.40 | 0.35 |
| 2007-06 | -13.86 | -6.71 | -0.97 | -4.7700 | 0.3600 | 8.28 | 0.14 |
| 2007-03 | -16.94 | -8.89 | -0.61 | -- | 0.1700 | 8.09 | 0.07 |
| 2006-12 | -13.81 | -24.17 | -9.62 | -48.4700 | 0.9500 | 9.93 | 0.40 |
| 2006-06 | -1.14 | 2.02 | 0.48 | 2.0900 | 0.5400 | 10.98 | 0.24 |
| 2006-09 | -2.17 | 0.20 | 0.06 | -- | 0.7100 | 9.83 | 0.32 |
| 2006-03 | -8.59 | 1.82 | 0.13 | -- | 0.1400 | 6.47 | 0.07 |
| 2005-12 | -5.07 | 3.47 | 1.27 | 2.7900 | 0.7500 | 8.13 | 0.36 |
| 2005-09 | 3.11 | 4.36 | 0.75 | -- | 0.3100 | 5.54 | 0.17 |
| 2005-06 | 3.24 | 4.51 | 0.48 | 0.5700 | 0.1800 | 5.03 | 0.11 |
| 2005-03 | 8.82 | 8.86 | 0.65 | -- | 0.1300 | 6.37 | 0.07 |
| 2004-06 | 7.81 | 7.98 | 1.17 | 1.8900 | 0.2400 | 4.20 | 0.15 |
| 2004-12 | 6.38 | 5.19 | 1.43 | 0.5900 | 0.4500 | 4.20 | 0.28 |
| 2004-09 | 6.98 | 7.05 | 1.30 | -- | 0.3100 | 3.68 | 0.18 |
| 2004-03 | 6.87 | 7.51 | 0.54 | -- | 0.1200 | 4.13 | 0.07 |
| 2003-12 | -21.03 | -28.88 | -8.65 | -36.6400 | 0.5700 | 3.90 | 0.30 |
| 2003-06 | 0.00 | -2.00 | -0.21 | -1.8500 | 0.1800 | 3.83 | 0.11 |
| 2003-09 | -3.13 | -4.57 | -0.91 | -- | 0.3700 | 4.71 | 0.20 |
| 2002-09 | 3.03 | 2.39 | 0.49 | -- | 0.3700 | 6.02 | 0.20 |
| 2003-03 | -11.75 | -14.91 | -0.60 | -- | 0.0700 | 2.66 | 0.04 |
| 2002-12 | 5.29 | 2.08 | 0.72 | 0.4900 | 0.6300 | 6.40 | 0.35 |
| 2002-06 | 3.50 | 3.04 | 0.47 | 0.3700 | 0.2800 | 6.28 | 0.15 |
| 2002-03 | -11.82 | -13.29 | -0.78 | -- | 0.1100 | 4.87 | 0.06 |
| 2001-12 | 1.01 | 1.96 | 0.75 | 0.8400 | 0.8800 | 8.13 | 0.38 |
| 2001-06 | -4.63 | 6.28 | 1.01 | 2.1600 | 0.4500 | 6.16 | 0.16 |
| 1999-12 | -5.08 | 3.62 | 1.08 | 2.8200 | 1.0800 | -- | 0.30 |
| 2000-06 | -2.31 | 7.75 | 0.87 | -- | 0.3200 | -- | 0.11 |
| 2000-12 | -6.61 | 1.77 | 0.51 | 0.7200 | 0.8000 | -- | 0.29 |
| 1999-06 | -7.80 | 5.80 | 0.58 | -- | 0.5700 | -- | 0.10 |
| 1998-12 | 5.98 | 5.03 | 1.47 | 11.6900 | 1.6900 | 8.63 | 0.29 |
| 1997-12 | 11.48 | 20.08 | 6.21 | 11.4300 | 1.5800 | 7.91 | 0.31 |
| 1998-06 | 11.51 | 26.76 | 2.94 | -- | 0.6700 | 5.24 | 0.11 |
| 1997-06 | 100.00 | 16.11 | 2.15 | -- | -- | -- | 0.13 |
| 1996-12 | 12.10 | 23.28 | 6.07 | -- | 1.2300 | 6.79 | 0.26 |
| 1995-12 | 14.47 | 21.44 | 7.24 | -- | 1.1700 | 6.73 | 0.34 |
| 1994-12 | 15.57 | 22.29 | 7.43 | -- | -- | -- | 0.33 |
| 1993-12 | 14.77 | 23.39 | 9.99 | -- | 4.4300 | 5.54 | 0.43 |
| 2025-06 | 2.97 | 3.87 | 0.73 | 3.1100 | 21.5900 | 4.80 | 0.19 |
| 2025-09 | 3.04 | 3.86 | 1.09 | -- | -- | -- | 0.28 |
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 | 83.55 | 16.44 | 1.2900 | 1.2400 |
| 2024-12 | 85.35 | 14.65 | 1.2500 | 1.2100 |
| 2024-06 | 83.70 | 16.30 | 1.2400 | 1.1900 |
| 2024-03 | 82.29 | 17.70 | 1.2700 | 1.2000 |
| 2024-09 | 83.64 | 16.35 | 1.2400 | 1.1800 |
| 2023-12 | 83.99 | 16.01 | 1.1900 | 1.1400 |
| 2023-09 | 83.20 | 16.79 | 1.2400 | 1.1600 |
| 2022-12 | 85.56 | 14.44 | 1.1600 | 1.1200 |
| 2023-06 | 85.47 | 14.53 | 1.1800 | 1.1200 |
| 2023-03 | 84.50 | 15.50 | 1.1600 | 1.1000 |
| 2022-09 | 84.88 | 15.12 | 1.2200 | 1.1600 |
| 2022-06 | 83.75 | 16.25 | 1.2200 | 1.1700 |
| 2021-12 | 84.63 | 15.38 | 1.1800 | 1.1500 |
| 2022-03 | 83.57 | 16.43 | 1.2800 | 1.2400 |
| 2021-09 | 82.71 | 17.29 | 1.1600 | 1.1400 |
| 2021-03 | 79.96 | 20.04 | 1.2100 | 1.1700 |
| 2021-06 | 82.22 | 17.78 | 1.1600 | 1.1200 |
| 2020-12 | 79.73 | 20.27 | 1.2500 | 1.2300 |
| 2020-09 | 80.91 | 19.08 | 1.2700 | 1.2500 |
| 2020-03 | 81.07 | 18.93 | 1.3000 | 1.2700 |
| 2020-06 | 82.46 | 17.56 | 1.3000 | 1.2700 |
| 2019-12 | 81.21 | 18.79 | 1.2000 | 0.8800 |
| 2019-06 | 79.80 | 20.20 | 1.1600 | 0.8800 |
| 2019-09 | 79.85 | 20.15 | 1.1600 | 0.8800 |
| 2018-12 | 75.25 | 24.75 | 1.3000 | 1.0700 |
| 2019-03 | 77.48 | 22.52 | 1.2600 | 1.0100 |
| 2018-06 | 74.46 | 25.57 | 1.3300 | 1.1000 |
| 2018-09 | 74.84 | 25.16 | 1.2800 | 1.0700 |
| 2018-03 | 73.94 | 26.06 | 1.2300 | 1.0700 |
| 2017-09 | 78.13 | 21.87 | 1.1600 | 0.9800 |
| 2017-12 | 73.91 | 26.12 | 1.2400 | 1.0300 |
| 2017-03 | 78.94 | 21.06 | 1.0500 | 0.8500 |
| 2017-06 | 80.04 | 19.96 | 1.1300 | 0.9600 |
| 2016-06 | 83.15 | 16.83 | 1.0200 | 0.7800 |
| 2016-09 | 80.97 | 19.03 | 1.0400 | 0.8000 |
| 2016-12 | 79.28 | 20.69 | 1.0500 | 0.8300 |
| 2015-12 | 82.72 | 17.30 | 1.0600 | 0.8200 |
| 2016-03 | 82.70 | 17.30 | 1.0300 | 0.8200 |
| 2015-03 | 96.75 | 3.23 | 0.9600 | 0.8000 |
| 2015-09 | 83.30 | 16.70 | 1.0700 | 0.8000 |
| 2015-06 | 84.49 | 15.51 | 1.0600 | 0.8400 |
| 2014-12 | 95.93 | 4.07 | 0.9600 | 0.7500 |
| 2014-09 | 95.33 | 4.67 | 0.9300 | 0.7700 |
| 2014-03 | 94.19 | 5.81 | 0.9400 | 0.7900 |
| 2014-06 | 94.83 | 5.14 | 0.9400 | 0.7600 |
| 2013-12 | 94.11 | 5.92 | 0.9500 | 0.7400 |
| 2013-09 | 93.55 | 6.45 | 0.9400 | 0.7500 |
| 2013-06 | 93.75 | 6.22 | 0.9400 | 0.8000 |
| 2013-03 | 93.57 | 6.39 | 0.9300 | 0.7700 |
| 2012-12 | 93.04 | 6.93 | 0.9500 | 0.7300 |
| 2012-09 | 95.62 | 4.34 | 0.9000 | 0.7200 |
| 2012-06 | 95.17 | 4.83 | 0.8900 | 0.7000 |
| 2011-09 | 95.25 | 4.71 | 0.9000 | 0.7300 |
| 2012-03 | 95.20 | 4.80 | 0.8900 | 0.7200 |
| 2011-12 | 95.53 | 4.47 | 0.9100 | 0.7400 |
| 2011-03 | 94.68 | 5.32 | 0.9000 | 0.7500 |
| 2011-06 | 94.75 | 5.25 | 0.9000 | 0.7300 |
| 2010-12 | 94.88 | 5.12 | 0.9100 | 0.7300 |
| 2010-09 | 94.75 | 5.25 | 0.9100 | 0.7100 |
| 2010-06 | 94.44 | 5.56 | 0.9100 | 0.6900 |
| 2010-03 | 93.92 | 6.08 | 0.9100 | 0.7200 |
| 2009-12 | 94.29 | 5.67 | 0.9200 | 0.7300 |
| 2009-06 | 93.44 | 6.56 | 0.8300 | 0.5500 |
| 2009-09 | 93.89 | 6.11 | 0.8800 | 0.6400 |
| 2009-03 | 92.67 | 7.33 | 0.8200 | 0.4900 |
| 2008-12 | 93.44 | 6.61 | 0.8100 | 0.5100 |
| 2008-09 | 93.08 | 6.92 | 0.8700 | 0.4900 |
| 2008-06 | 93.32 | 6.73 | 0.8600 | 0.5100 |
| 2008-03 | 94.07 | 5.93 | 0.8300 | 0.4100 |
| 2007-09 | 80.01 | 19.94 | 0.9800 | 0.4500 |
| 2007-12 | 92.84 | 7.16 | 0.8200 | 0.4400 |
| 2007-06 | 76.00 | 24.00 | 1.0000 | 0.4600 |
| 2007-03 | 75.14 | 24.86 | 0.9700 | 0.3900 |
| 2006-12 | 75.54 | 24.46 | 0.9500 | 0.4500 |
| 2006-06 | 66.90 | 33.10 | 1.0800 | 0.4500 |
| 2006-09 | 67.77 | 32.23 | 1.0800 | 0.4200 |
| 2006-03 | 75.51 | 24.49 | 0.9700 | 0.3400 |
| 2005-12 | 75.41 | 24.65 | 0.9600 | 0.3900 |
| 2005-09 | 78.28 | 21.67 | 0.9100 | 0.3800 |
| 2005-06 | 77.84 | 22.16 | 0.9700 | 0.4100 |
| 2005-03 | 75.38 | 24.62 | 1.0200 | 0.4400 |
| 2004-06 | 75.08 | 24.92 | 1.0400 | 0.4700 |
| 2004-12 | 76.13 | 23.87 | 1.0100 | 0.4600 |
| 2004-09 | 76.65 | 23.35 | 1.0400 | 0.5000 |
| 2004-03 | 75.22 | 24.73 | 1.0500 | 0.4300 |
| 2003-12 | 76.39 | 23.56 | 1.0400 | 0.4400 |
| 2003-06 | 71.10 | 28.90 | 1.1600 | 0.3900 |
| 2003-09 | 70.24 | 29.76 | 1.1800 | 0.3500 |
| 2002-09 | 68.21 | 31.79 | 1.1900 | 0.4500 |
| 2003-03 | 69.57 | 30.43 | 1.1300 | 0.4000 |
| 2002-12 | 68.60 | 31.40 | 1.1400 | 0.4000 |
| 2002-06 | 67.11 | 32.89 | 1.1900 | 0.4700 |
| 2002-03 | 68.13 | 31.81 | 1.1800 | 0.4700 |
| 2001-12 | 67.33 | 32.67 | 1.1900 | 0.5300 |
| 2001-06 | 63.87 | 36.13 | 1.2900 | 0.6000 |
| 1999-12 | 62.22 | 37.78 | 1.4900 | 0.6200 |
| 2000-06 | 62.87 | 37.13 | 1.4200 | 0.5500 |
| 2000-12 | 65.90 | 34.16 | 1.2700 | 0.5500 |
| 1999-06 | 56.79 | 43.21 | 1.6400 | 0.8300 |
| 1998-12 | 58.52 | 41.48 | 1.5400 | 0.6700 |
| 1997-12 | 50.84 | 49.16 | 1.5600 | 0.6500 |
| 1998-06 | 55.66 | 44.34 | 1.5900 | 0.7700 |
| 1997-06 | 52.39 | 47.61 | 1.7100 | 1.7100 |
| 1996-12 | 50.68 | 49.32 | 1.8200 | 0.8000 |
| 1995-12 | 61.93 | 38.22 | 1.2600 | 0.5100 |
| 1994-12 | 67.92 | 32.08 | 1.3000 | 1.3000 |
| 1993-12 | 57.28 | 42.72 | 1.8900 | 1.0400 |
| 2025-06 | 83.30 | 16.70 | 1.2400 | 1.2000 |
| 2025-09 | 82.34 | 17.66 | -- | -- |
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 | 713000000.0000 | 7662100.0000 | 42610500.0000 | 17156100.0000 |
| 2024-12 | 7008000000.0000 | 34914600.0000 | 202000000.0000 | 83342700.0000 |
| 2024-06 | 2922000000.0000 | 17366700.0000 | 87331000.0000 | 37998700.0000 |
| 2024-03 | 1104000000.0000 | 8783100.0000 | 41300400.0000 | 15893900.0000 |
| 2024-09 | 4492000000.0000 | 25702900.0000 | 138000000.0000 | 57514000.0000 |
| 2023-12 | 7723000000.0000 | 71896500.0000 | 180000000.0000 | 89303100.0000 |
| 2023-09 | 4339000000.0000 | 64429600.0000 | 119000000.0000 | 55671700.0000 |
| 2022-12 | 6408000000.0000 | 75865700.0000 | 131000000.0000 | 72814200.0000 |
| 2023-06 | 2695000000.0000 | 45115500.0000 | 76838200.0000 | 43522200.0000 |
| 2023-03 | 863000000.0000 | 21549000.0000 | 34379700.0000 | 11760600.0000 |
| 2022-09 | 4030000000.0000 | 57007600.0000 | 87021600.0000 | 32290300.0000 |
| 2022-06 | 2303000000.0000 | 38660100.0000 | 53773700.0000 | 33433200.0000 |
| 2021-12 | 6417000000.0000 | 100000000.0000 | 111000000.0000 | 55064900.0000 |
| 2022-03 | 866000000.0000 | 18809400.0000 | 25901500.0000 | 9095800.0000 |
| 2021-09 | 4290000000.0000 | 74272000.0000 | 78504900.0000 | 21405700.0000 |
| 2021-03 | 1035000000.0000 | 23785900.0000 | 24192400.0000 | 9345000.0000 |
| 2021-06 | 2735000000.0000 | 49215800.0000 | 50232600.0000 | 25014100.0000 |
| 2020-12 | 5236000000.0000 | 83867800.0000 | 105000000.0000 | 50222400.0000 |
| 2020-09 | 3081000000.0000 | 60722400.0000 | 69629700.0000 | 19119500.0000 |
| 2020-03 | 594000000.0000 | 18947000.0000 | 21568300.0000 | 4391100.0000 |
| 2020-06 | 1827000000.0000 | 38061100.0000 | 45365900.0000 | 21508700.0000 |
| 2019-12 | 3182000000.0000 | 114000000.0000 | 83750600.0000 | 33056300.0000 |
| 2019-06 | 855000000.0000 | 54432300.0000 | 38695000.0000 | 11961600.0000 |
| 2019-09 | 1581000000.0000 | 84613200.0000 | 59991900.0000 | -6176500.0000 |
| 2018-12 | 888000000.0000 | 109000000.0000 | 52936300.0000 | 9670200.0000 |
| 2019-03 | 347000000.0000 | 26961600.0000 | 17861100.0000 | -6548400.0000 |
| 2018-06 | 397000000.0000 | 53824700.0000 | 23775200.0000 | 2397600.0000 |
| 2018-09 | 505000000.0000 | 82008700.0000 | 36116800.0000 | -33742900.0000 |
| 2018-03 | 137000000.0000 | 26691200.0000 | 10810100.0000 | -13941700.0000 |
| 2017-09 | 401000000.0000 | 89307300.0000 | 32369100.0000 | -36122500.0000 |
| 2017-12 | 554000000.0000 | 118000000.0000 | 45081000.0000 | 3190900.0000 |
| 2017-03 | 124000000.0000 | 27414700.0000 | 11084100.0000 | -11585100.0000 |
| 2017-06 | 324000000.0000 | 56908300.0000 | 21980400.0000 | 1601200.0000 |
| 2016-06 | 801000000.0000 | 57392900.0000 | 22824700.0000 | 2602100.0000 |
| 2016-09 | 948000000.0000 | 86311000.0000 | 36486100.0000 | -31600100.0000 |
| 2016-12 | 1085000000.0000 | 117000000.0000 | 43065000.0000 | 4236400.0000 |
| 2015-12 | 1829000000.0000 | 125000000.0000 | 62221600.0000 | 21087500.0000 |
| 2016-03 | 236000000.0000 | 26814000.0000 | 11537500.0000 | -11145700.0000 |
| 2015-03 | 195000000.0000 | 29607100.0000 | 12364700.0000 | -810400.0000 |
| 2015-09 | 1146000000.0000 | 94097700.0000 | 41943100.0000 | -22397800.0000 |
| 2015-06 | 675000000.0000 | 62875000.0000 | 29012600.0000 | 15000100.0000 |
| 2014-12 | 1988000000.0000 | 128000000.0000 | 64102800.0000 | 33487400.0000 |
| 2014-09 | 1290000000.0000 | 90650500.0000 | 45967000.0000 | -11553900.0000 |
| 2014-03 | 338000000.0000 | 32191400.0000 | 16920600.0000 | -3579500.0000 |
| 2014-06 | 846000000.0000 | 63162700.0000 | 32767500.0000 | 16483800.0000 |
| 2013-12 | 2058000000.0000 | 132000000.0000 | 53875400.0000 | 37655300.0000 |
| 2013-09 | 1157000000.0000 | 99658500.0000 | 38851800.0000 | -1075600.0000 |
| 2013-06 | 702000000.0000 | 63244700.0000 | 26715900.0000 | 19775700.0000 |
| 2013-03 | 312000000.0000 | 33044500.0000 | 12832100.0000 | 3589900.0000 |
| 2012-12 | 1401000000.0000 | 147000000.0000 | 63724300.0000 | 43290200.0000 |
| 2012-09 | 964000000.0000 | 113000000.0000 | 46662300.0000 | 10103600.0000 |
| 2012-06 | 578000000.0000 | 74128400.0000 | 32072600.0000 | 22613500.0000 |
| 2011-09 | 1005000000.0000 | 104000000.0000 | 44186700.0000 | 16386000.0000 |
| 2012-03 | 264000000.0000 | 38266200.0000 | 17584500.0000 | 2760100.0000 |
| 2011-12 | 1451000000.0000 | 152000000.0000 | 60765600.0000 | 39073900.0000 |
| 2011-03 | 262000000.0000 | 36268000.0000 | 17182900.0000 | 3812900.0000 |
| 2011-06 | 630000000.0000 | 70923000.0000 | 31285600.0000 | 15775800.0000 |
| 2010-12 | 1202000000.0000 | 164000000.0000 | 60685300.0000 | 30395000.0000 |
| 2010-09 | 705000000.0000 | 114000000.0000 | 43659400.0000 | 15649300.0000 |
| 2010-06 | 465000000.0000 | 73866300.0000 | 30569100.0000 | 15669800.0000 |
| 2010-03 | 251000000.0000 | 37010200.0000 | 17614600.0000 | 5141800.0000 |
| 2009-12 | 1047000000.0000 | 139000000.0000 | 59984300.0000 | 39689000.0000 |
| 2009-06 | 326000000.0000 | 64246600.0000 | 27979600.0000 | 20527400.0000 |
| 2009-09 | 577000000.0000 | 102000000.0000 | 40955500.0000 | 21558100.0000 |
| 2009-03 | 178000000.0000 | 30635700.0000 | 14128800.0000 | 7460700.0000 |
| 2008-12 | 1074000000.0000 | 131000000.0000 | 55679000.0000 | 40840400.0000 |
| 2008-09 | 734000000.0000 | 90839900.0000 | 43239200.0000 | 23173400.0000 |
| 2008-06 | 552000000.0000 | 59485500.0000 | 35445400.0000 | 14688000.0000 |
| 2008-03 | 185000000.0000 | 27750400.0000 | 19674900.0000 | 7570600.0000 |
| 2007-09 | 466000000.0000 | 85272100.0000 | 44352400.0000 | 27205600.0000 |
| 2007-12 | 881000000.0000 | 127000000.0000 | 66616300.0000 | 35518200.0000 |
| 2007-06 | 304000000.0000 | 51121700.0000 | 32264200.0000 | 20981300.0000 |
| 2007-03 | 145000000.0000 | 23634600.0000 | 17280200.0000 | 8638100.0000 |
| 2006-12 | 791000000.0000 | 103000000.0000 | 58034600.0000 | 43611000.0000 |
| 2006-06 | 445000000.0000 | 42881500.0000 | 24863300.0000 | 26577600.0000 |
| 2006-09 | 612000000.0000 | 67773400.0000 | 38472300.0000 | 33152600.0000 |
| 2006-03 | 139000000.0000 | 17729400.0000 | 13081700.0000 | 12728200.0000 |
| 2005-12 | 704000000.0000 | 69621600.0000 | 73314000.0000 | 55930400.0000 |
| 2005-09 | 343000000.0000 | 48953600.0000 | 36788400.0000 | 42464000.0000 |
| 2005-06 | 209000000.0000 | 30565500.0000 | 20902300.0000 | 28135800.0000 |
| 2005-03 | 124000000.0000 | 12658600.0000 | 13931500.0000 | 11928200.0000 |
| 2004-06 | 248000000.0000 | 30272300.0000 | 27322900.0000 | 25407400.0000 |
| 2004-12 | 484000000.0000 | 62226200.0000 | 53006100.0000 | 54191400.0000 |
| 2004-09 | 333000000.0000 | 45694500.0000 | 39369300.0000 | 38239100.0000 |
| 2004-03 | 122000000.0000 | 13457400.0000 | 8597700.0000 | 14387300.0000 |
| 2003-12 | 679000000.0000 | 64379400.0000 | 148000000.0000 | 54651200.0000 |
| 2003-06 | 231000000.0000 | 28456700.0000 | 25615700.0000 | 23269300.0000 |
| 2003-09 | 428000000.0000 | 42603600.0000 | 36985500.0000 | 37209700.0000 |
| 2002-09 | 384000000.0000 | 40697600.0000 | 38766400.0000 | 24226700.0000 |
| 2003-03 | 90651900.0000 | 13785200.0000 | 14810500.0000 | 9948300.0000 |
| 2002-12 | 645000000.0000 | 63226800.0000 | 73361400.0000 | 45871600.0000 |
| 2002-06 | 276000000.0000 | 26986400.0000 | 31279300.0000 | 17104000.0000 |
| 2002-03 | 123000000.0000 | 10832100.0000 | 20986100.0000 | 9138300.0000 |
| 2001-12 | 687000000.0000 | 62428700.0000 | 67374600.0000 | 52984400.0000 |
| 2001-06 | 271000000.0000 | 27567500.0000 | 27677800.0000 | 26174400.0000 |
| 1999-12 | 455000000.0000 | 36875000.0000 | 55955000.0000 | 56026200.0000 |
| 2000-06 | 177000000.0000 | 20608800.0000 | 21161000.0000 | 19098900.0000 |
| 2000-12 | 500000000.0000 | 47809800.0000 | 67651200.0000 | 34295800.0000 |
| 1999-06 | 152000000.0000 | 13783500.0000 | 20695400.0000 | 18523800.0000 |
| 1998-12 | 346000000.0000 | 19415600.0000 | 33341600.0000 | 11930800.0000 |
| 1997-12 | 293000000.0000 | 8853600.0000 | 13184100.0000 | 16127800.0000 |
| 1998-06 | 123000000.0000 | 7086600.0000 | 9906700.0000 | 7612800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 218000000.0000 | 9855000.0000 | 8431500.0000 | 15904400.0000 |
| 1995-12 | 195000000.0000 | 3515700.0000 | 6532300.0000 | 12171200.0000 |
| 1994-12 | 179000000.0000 | 3717000.0000 | 6926500.0000 | 2221500.0000 |
| 1993-12 | 150000000.0000 | 4062200.0000 | 5463000.0000 | 1363800.0000 |
| 2025-06 | 2419000000.0000 | 16945200.0000 | 88535100.0000 | 34874000.0000 |
| 2025-09 | 3415000000.0000 | 26113700.0000 | 134000000.0000 | 47333400.0000 |