中商官网
研究报告
三木集团（000632）
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 | 2115000000.0000 | -42.88 | -27209400.0000 | -150.53 | -27388000.0000 | -150.50 | -30752000.0000 | -184.36 |
| 2024-12-31 | 10481000000.0000 | -24.66 | -484000000.0000 | 43.62 | -507000000.0000 | 50.45 | -514000000.0000 | 56.23 |
| 2024-06-30 | 6804000000.0000 | -11.30 | 65818900.0000 | 233.60 | 66858900.0000 | 214.45 | 45840700.0000 | 117.32 |
| 2024-03-31 | 3703000000.0000 | 24.93 | 53852700.0000 | 766.20 | 54235400.0000 | 719.91 | 36455400.0000 | 469.62 |
| 2024-09-30 | 9433000000.0000 | -8.67 | -35910900.0000 | -372.91 | -34709300.0000 | -332.31 | -57514200.0000 | -467.90 |
| 2023-09-30 | 10329000000.0000 | 14.33 | 13158400.0000 | 39.75 | 14940800.0000 | 35.48 | 15632900.0000 | 260.60 |
| 2023-12-31 | 13912000000.0000 | -0.30 | -337000000.0000 | -709.27 | -337000000.0000 | -736.27 | -329000000.0000 | -1149.20 |
| 2023-03-31 | 2964000000.0000 | 93.60 | 6217100.0000 | -160.87 | 6614800.0000 | -185.32 | 6400000.0000 | -171.98 |
| 2023-06-30 | 7671000000.0000 | 73.08 | 19729600.0000 | -235.19 | 21261900.0000 | -314.89 | 21093500.0000 | -262.93 |
| 2022-12-31 | 13954000000.0000 | 62.26 | 55312100.0000 | -34.36 | 52964900.0000 | -38.44 | 31357300.0000 | -47.21 |
| 2022-06-30 | 4432000000.0000 | 17.25 | -14593800.0000 | -167.38 | -9894100.0000 | -142.73 | -12946000.0000 | -167.22 |
| 2022-09-30 | 9034000000.0000 | 45.97 | 9415600.0000 | -61.07 | 11028000.0000 | -57.76 | 4335300.0000 | -77.04 |
| 2021-12-31 | 8600000000.0000 | 1.91 | 84261400.0000 | -57.01 | 86036500.0000 | -55.88 | 59405600.0000 | -58.46 |
| 2022-03-31 | 1531000000.0000 | -13.11 | -10213100.0000 | -197.58 | -7753200.0000 | -180.97 | -8890900.0000 | -194.67 |
| 2021-06-30 | 3780000000.0000 | 46.34 | 21660100.0000 | -18.41 | 23153000.0000 | -11.48 | 19258700.0000 | -4.27 |
| 2021-03-31 | 1762000000.0000 | 51.50 | 10466800.0000 | -48.92 | 9575900.0000 | -53.75 | 9391200.0000 | -44.76 |
| 2021-09-30 | 6189000000.0000 | 35.52 | 24188700.0000 | -54.66 | 26109800.0000 | -49.11 | 18882000.0000 | -56.23 |
| 2020-09-30 | 4567000000.0000 | 2.84 | 53355200.0000 | -40.87 | 51310500.0000 | -42.14 | 43134800.0000 | -12.18 |
| 2020-12-31 | 8439000000.0000 | 32.33 | 196000000.0000 | 50.77 | 195000000.0000 | 56.00 | 143000000.0000 | 75.93 |
| 2020-03-31 | 1163000000.0000 | -11.15 | 20489000.0000 | -58.24 | 20706800.0000 | -57.54 | 17000000.0000 | -38.78 |
| 2020-06-30 | 2583000000.0000 | 0.82 | 26547100.0000 | -62.31 | 26156000.0000 | -61.33 | 20117700.0000 | -43.23 |
| 2019-12-31 | 6377000000.0000 | -9.07 | 130000000.0000 | -33.33 | 125000000.0000 | -35.23 | 81282900.0000 | 159.05 |
| 2019-09-30 | 4441000000.0000 | -15.22 | 90229000.0000 | -22.22 | 88676600.0000 | -22.21 | 49117800.0000 | 327.69 |
| 2019-06-30 | 2562000000.0000 | -26.40 | 70427900.0000 | -21.35 | 67642900.0000 | -21.89 | 35436200.0000 | 99.07 |
| 2018-12-31 | 7013000000.0000 | 5.28 | 195000000.0000 | 13.37 | 193000000.0000 | 10.92 | 31377000.0000 | -48.89 |
| 2019-03-31 | 1309000000.0000 | -10.28 | 49062500.0000 | -23.29 | 48772300.0000 | -21.24 | 27767500.0000 | 159.77 |
| 2018-03-31 | 1459000000.0000 | 92.23 | 63956900.0000 | 516.39 | 61929100.0000 | 240.88 | 10689400.0000 | 354.31 |
| 2018-06-30 | 3481000000.0000 | 64.59 | 89546100.0000 | 204.49 | 86602800.0000 | 182.92 | 17801000.0000 | 144.04 |
| 2018-09-30 | 5238000000.0000 | 18.88 | 116000000.0000 | 72.79 | 114000000.0000 | 55.37 | 11484400.0000 | 111.50 |
| 2017-09-30 | 4406000000.0000 | 26.17 | 67134900.0000 | 42.25 | 73371800.0000 | 46.76 | 5429900.0000 | -75.03 |
| 2017-12-31 | 6661000000.0000 | 35.41 | 172000000.0000 | 72.66 | 174000000.0000 | 79.46 | 61387000.0000 | 53.69 |
| 2016-12-31 | 4919000000.0000 | 6.40 | 99618800.0000 | 7.35 | 96955900.0000 | 7.60 | 39942000.0000 | 11.37 |
| 2017-06-30 | 2115000000.0000 | -4.82 | 29408300.0000 | -25.57 | 30610300.0000 | -26.21 | 7294400.0000 | -64.86 |
| 2017-03-31 | 759000000.0000 | 4.83 | 10376100.0000 | -19.03 | 18167400.0000 | 53.99 | 2352900.0000 | 1.70 |
| 2016-09-30 | 3492000000.0000 | 14.53 | 47195100.0000 | -15.48 | 49995000.0000 | -5.31 | 21744200.0000 | 50.72 |
| 2016-06-30 | 2222000000.0000 | 30.86 | 39511600.0000 | 3.72 | 41483100.0000 | 19.69 | 20761000.0000 | 320.29 |
| 2016-03-31 | 724000000.0000 | 15.10 | 12814800.0000 | -22.78 | 11798000.0000 | -32.77 | 2313500.0000 | -70.88 |
| 2015-12-31 | 4623000000.0000 | 6.06 | 92794300.0000 | 246.26 | 90111600.0000 | 179.15 | 35865700.0000 | 1096.52 |
| 2015-09-30 | 3049000000.0000 | 3.95 | 55838800.0000 | 52.38 | 52797900.0000 | 31.16 | 14426600.0000 | 25.50 |
| 2015-06-30 | 1698000000.0000 | -10.02 | 38095800.0000 | -20.56 | 34658300.0000 | -32.93 | 4939700.0000 | -71.46 |
| 2015-03-31 | 629000000.0000 | -34.27 | 16595700.0000 | -37.92 | 17548900.0000 | -36.53 | 7944200.0000 | -69.38 |
| 2014-12-31 | 4359000000.0000 | -16.62 | 26798800.0000 | -57.74 | 32280700.0000 | -54.13 | 2997500.0000 | -86.49 |
| 2014-09-30 | 2933000000.0000 | -19.02 | 36645200.0000 | 1.54 | 40253400.0000 | -5.42 | 11495000.0000 | 56.62 |
| 2014-03-31 | 957000000.0000 | -17.71 | 26732900.0000 | 100.55 | 27649500.0000 | 52.59 | 25941400.0000 | 166.93 |
| 2014-06-30 | 1887000000.0000 | -13.99 | 47954300.0000 | 66.78 | 51674800.0000 | 58.37 | 17307400.0000 | 134.92 |
| 2013-09-30 | 3622000000.0000 | 7.77 | 36089900.0000 | 162.57 | 42561700.0000 | 136.68 | 7339600.0000 | 15.34 |
| 2013-06-30 | 2194000000.0000 | -1.04 | 28752300.0000 | 124.88 | 32629700.0000 | 88.17 | 7367300.0000 | 18.52 |
| 2013-12-31 | 5228000000.0000 | 11.90 | 63408400.0000 | 81.58 | 70368700.0000 | 104.61 | 22183500.0000 | 44.79 |
| 2012-12-31 | 4672000000.0000 | 4.89 | 34921100.0000 | 17.26 | 34390900.0000 | -0.95 | 15321200.0000 | 3.76 |
| 2013-03-31 | 1163000000.0000 | 26.83 | 13329700.0000 | 462.91 | 18119700.0000 | 157.53 | 9718600.0000 | 61.85 |
| 2012-06-30 | 2217000000.0000 | 8.52 | 12785900.0000 | -47.92 | 17340100.0000 | -31.85 | 6216200.0000 | -62.88 |
| 2012-09-30 | 3361000000.0000 | 7.66 | 13744700.0000 | -59.79 | 17983100.0000 | -48.54 | 6363300.0000 | -65.98 |
| 2012-03-31 | 917000000.0000 | 3.15 | 2368000.0000 | -86.32 | 7036000.0000 | -60.80 | 6004700.0000 | -0.29 |
| 2011-12-31 | 4454000000.0000 | 19.70 | 29782100.0000 | -53.92 | 34719500.0000 | -45.33 | 14766300.0000 | -19.84 |
| 2011-09-30 | 3122000000.0000 | 26.60 | 34178700.0000 | -31.64 | 34947900.0000 | -28.67 | 18707200.0000 | 18.94 |
| 2011-03-31 | 889000000.0000 | 37.40 | 17308700.0000 | 53.57 | 17950700.0000 | 44.71 | 6022100.0000 | 27.57 |
| 2011-06-30 | 2043000000.0000 | 26.03 | 24551400.0000 | -33.62 | 25445700.0000 | -30.32 | 16747400.0000 | 33.47 |
| 2010-06-30 | 1621000000.0000 | 43.71 | 36985600.0000 | 86.84 | 36519300.0000 | 50.73 | 12547500.0000 | -3.60 |
| 2010-12-31 | 3721000000.0000 | 49.86 | 64630800.0000 | 175.22 | 63502300.0000 | 22.96 | 18420500.0000 | -21.45 |
| 2010-09-30 | 2466000000.0000 | 34.83 | 49997500.0000 | 14.46 | 48994900.0000 | 18.01 | 15727900.0000 | -25.37 |
| 2009-12-31 | 2483000000.0000 | -13.18 | 23483500.0000 | -265.52 | 51646000.0000 | 51.08 | 23449800.0000 | 109.79 |
| 2010-03-31 | 647000000.0000 | 16.16 | 11271000.0000 | 7.94 | 12404800.0000 | 1.20 | 4720800.0000 | -27.25 |
| 2009-09-30 | 1829000000.0000 | -9.32 | 43679500.0000 | -151.78 | 41518400.0000 | -213.67 | 21075000.0000 | -165.62 |
| 2009-06-30 | 1128000000.0000 | -20.40 | 19795200.0000 | -206.42 | 24228600.0000 | -17.13 | 13015600.0000 | 2.57 |
| 2009-03-31 | 557000000.0000 | -16.87 | 10441500.0000 | -124.02 | 12258000.0000 | 170.97 | 6488700.0000 | 318.79 |
| 2008-12-31 | 2860000000.0000 | -11.04 | -14187400.0000 | -251.72 | 34184800.0000 | -66.15 | 11177600.0000 | -61.83 |
| 2008-09-30 | 2017000000.0000 | -10.91 | -84357500.0000 | -1540.04 | -36526500.0000 | -140.46 | -32114800.0000 | -180.74 |
| 2008-03-31 | 670000000.0000 | 4.20 | -43466100.0000 | -276.37 | 4523700.0000 | -81.82 | 1549400.0000 | -80.76 |
| 2008-06-30 | 1417000000.0000 | -4.45 | -18601100.0000 | -169.85 | 29236600.0000 | -63.20 | 12689100.0000 | -64.39 |
| 2007-09-30 | 2264000000.0000 | 13.14 | 5858000.0000 | -28.26 | 90286700.0000 | 1022.86 | 39773500.0000 | 208.69 |
| 2007-12-31 | 3215000000.0000 | -6.65 | 9351200.0000 | -93.81 | 101000000.0000 | -31.29 | 29284800.0000 | -72.11 |
| 2007-03-31 | 643000000.0000 | 41.01 | 24644500.0000 | 59.25 | 24885200.0000 | 88.53 | 8051400.0000 | -38.72 |
| 2006-12-31 | 3444000000.0000 | 27.46 | 151000000.0000 | -370.34 | 147000000.0000 | -168.37 | 105000000.0000 | -146.88 |
| 2007-06-30 | 1483000000.0000 | 23.17 | 26628700.0000 | 368.74 | 79444900.0000 | 1216.69 | 35635100.0000 | -70110.02 |
| 2006-09-30 | 2001000000.0000 | -3.84 | 8165800.0000 | -29.88 | 8040800.0000 | -33.94 | 12884800.0000 | 177.21 |
| 2006-06-30 | 1204000000.0000 | -17.53 | 5680900.0000 | -71.52 | 6033700.0000 | -69.72 | -50900.0000 | -100.41 |
| 2006-03-31 | 456000000.0000 | -22.58 | 15475500.0000 | 99.31 | 13199400.0000 | 68.51 | 13139500.0000 | 91.42 |
| 2005-09-30 | 2081000000.0000 | 0.77 | 11645200.0000 | -58.32 | 12172000.0000 | -54.79 | 4648000.0000 | -82.71 |
| 2005-12-31 | 2702000000.0000 | -10.59 | -55855400.0000 | -495.23 | -215000000.0000 | -1167.51 | -224000000.0000 | 209.63 |
| 2005-03-31 | 589000000.0000 | 20.45 | 7764700.0000 | -36.70 | 7832900.0000 | -36.08 | 6864300.0000 | -15.63 |
| 2005-06-30 | 1460000000.0000 | 12.48 | 19944000.0000 | -44.62 | 19928200.0000 | -43.56 | 12434100.0000 | -56.07 |
| 2004-09-30 | 2065000000.0000 | 56.20 | 27938000.0000 | -77.29 | 26926000.0000 | -78.46 | 26876000.0000 | -64.20 |
| 2004-12-31 | 3022000000.0000 | 60.06 | 14132300.0000 | -86.28 | 20140300.0000 | -81.35 | -72345300.0000 | -201.06 |
| 2004-06-30 | 1298000000.0000 | 53.43 | 36011500.0000 | -67.56 | 35310500.0000 | -68.75 | 28304500.0000 | -57.13 |
| 2003-12-31 | 1888000000.0000 | 12.78 | 103000000.0000 | -32.24 | 108000000.0000 | -28.95 | 71583100.0000 | -15.87 |
| 2004-03-31 | 489000000.0000 | 47.29 | 12266400.0000 | -77.54 | 12253800.0000 | -77.84 | 8135500.0000 | -74.75 |
| 2003-09-30 | 1322000000.0000 | 20.95 | 123000000.0000 | 0.00 | 125000000.0000 | 0.81 | 75065800.0000 | -1.35 |
| 2003-06-30 | 846000000.0000 | 24.96 | 111000000.0000 | 28.01 | 113000000.0000 | 28.51 | 66028800.0000 | 20.83 |
| 2002-12-31 | 1674000000.0000 | 53.58 | 152000000.0000 | 60.39 | 152000000.0000 | 52.51 | 85082700.0000 | 20.86 |
| 2003-03-31 | 332000000.0000 | 0.00 | 54615300.0000 | 12.06 | 55289500.0000 | 10.43 | 32223000.0000 | 6.85 |
| 2002-09-30 | 1093000000.0000 | -- | 123000000.0000 | -- | 124000000.0000 | -- | 76093700.0000 | -- |
| 2002-06-30 | 677000000.0000 | 66.75 | 86708900.0000 | 332.42 | 87928000.0000 | 319.98 | 54644200.0000 | 209.32 |
| 2002-03-31 | 332000000.0000 | -- | 48737000.0000 | -- | 50067600.0000 | -- | 30157600.0000 | -- |
| 2001-06-30 | 406000000.0000 | -11.35 | 20052200.0000 | -12.71 | 20936200.0000 | -8.49 | 17666100.0000 | -8.45 |
| 2001-12-31 | 1090000000.0000 | 25.87 | 94769000.0000 | 222.24 | 99667000.0000 | 181.17 | 70399600.0000 | 122.72 |
| 2000-12-31 | 866000000.0000 | 45.30 | 29409500.0000 | -17.57 | 35446900.0000 | -34.10 | 31608600.0000 | -34.01 |
| 1999-12-31 | 596000000.0000 | 96.70 | 35678900.0000 | -25.61 | 53792700.0000 | 10.34 | 47896000.0000 | 17.49 |
| 2000-06-30 | 458000000.0000 | 91.63 | 22971300.0000 | 152.15 | 22877700.0000 | 81.31 | 19296600.0000 | 71.53 |
| 1998-12-31 | 303000000.0000 | -15.13 | 47963900.0000 | 24.07 | 48751400.0000 | 24.27 | 40766700.0000 | 18.93 |
| 1999-06-30 | 239000000.0000 | 43.11 | 9110200.0000 | -50.19 | 12617800.0000 | -30.97 | 11250000.0000 | -27.68 |
| 1998-06-30 | 167000000.0000 | -9.24 | 18290300.0000 | 163.93 | 18278400.0000 | -39.82 | 15555000.0000 | -42.59 |
| 1997-06-30 | 184000000.0000 | -- | 6930000.0000 | -- | 30375100.0000 | -- | 27095300.0000 | -- |
| 1997-12-31 | 357000000.0000 | 68.40 | 38658200.0000 | 38.19 | 39230700.0000 | 37.27 | 34276800.0000 | 33.47 |
| 1995-12-31 | 104000000.0000 | -20.61 | 17007400.0000 | 8.16 | 16356800.0000 | 0.50 | 13637900.0000 | -2.11 |
| 1996-12-31 | 212000000.0000 | 103.85 | 27974400.0000 | 64.48 | 28579200.0000 | 74.72 | 25680500.0000 | 88.30 |
| 1994-12-31 | 131000000.0000 | 15.93 | 15724000.0000 | -1.51 | 16276000.0000 | -1.31 | 13932500.0000 | -0.75 |
| 1993-12-31 | 113000000.0000 | -- | 15964500.0000 | -- | 16492700.0000 | -- | 14037800.0000 | -- |
| 2025-06-30 | 3762000000.0000 | -44.71 | -81029600.0000 | -223.11 | -100000000.0000 | -249.57 | -106000000.0000 | -331.24 |
| 2025-09-30 | 4609000000.0000 | -51.14 | -115000000.0000 | 220.24 | -135000000.0000 | 288.94 | -142000000.0000 | 146.90 |
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 | -1.32 | -1.29 | -0.32 | -2.9100 | 0.7500 | 84.11 | 0.25 |
| 2024-12 | -3.58 | -4.84 | -5.95 | -41.4300 | 3.3500 | 98.36 | 1.23 |
| 2024-06 | 1.01 | 0.98 | 0.71 | 0.4800 | 2.1200 | 184.62 | 0.72 |
| 2024-03 | 1.35 | 1.46 | 0.58 | 0.3400 | 1.1100 | 387.10 | 0.40 |
| 2024-09 | 0.01 | -0.37 | -0.38 | -6.0700 | 2.9600 | 144.00 | 1.02 |
| 2023-09 | 0.00 | 0.14 | 0.15 | 0.8100 | 2.7700 | 181.82 | 1.07 |
| 2023-12 | -2.35 | -2.42 | -3.41 | -25.0400 | 3.7800 | 189.47 | 1.41 |
| 2023-03 | -0.10 | 0.22 | 0.06 | 0.4700 | 0.7400 | 110.77 | 0.29 |
| 2023-06 | -0.01 | 0.28 | 0.21 | 0.8100 | 2.0100 | 113.56 | 0.77 |
| 2022-12 | -0.04 | 0.38 | 0.54 | 1.0400 | 3.2200 | 218.18 | 1.43 |
| 2022-06 | -0.47 | -0.22 | -0.09 | 0.7100 | 0.9400 | 180.00 | 0.39 |
| 2022-09 | 0.09 | 0.12 | 0.10 | 1.0700 | 1.9200 | 124.57 | 0.80 |
| 2021-12 | -1.65 | 1.00 | 0.87 | 1.8100 | 1.9800 | 292.68 | 0.87 |
| 2022-03 | -1.24 | -0.51 | -0.08 | 0.4400 | 0.3200 | 71.29 | 0.15 |
| 2021-06 | -1.22 | 0.61 | 0.23 | 1.3500 | 0.8600 | 67.16 | 0.37 |
| 2021-03 | -2.78 | 0.54 | 0.10 | 1.1700 | 0.4400 | 51.21 | 0.18 |
| 2021-09 | -1.29 | 0.42 | 0.25 | 1.7700 | 1.4200 | 97.30 | 0.59 |
| 2020-09 | -0.57 | 1.12 | 0.52 | 1.9500 | 1.3100 | 100.00 | 0.46 |
| 2020-12 | 0.07 | 2.31 | 2.12 | 3.4400 | 2.4500 | 352.94 | 0.92 |
| 2020-03 | -1.81 | 1.78 | 0.23 | 1.1400 | 0.4100 | 106.82 | 0.13 |
| 2020-06 | -0.23 | 1.01 | 0.29 | 1.6000 | 0.8600 | 85.92 | 0.29 |
| 2019-12 | 0.96 | 1.96 | 1.46 | 3.1100 | 2.2900 | 119.21 | 0.75 |
| 2019-09 | 2.50 | 2.00 | 1.06 | 1.5400 | 1.6500 | 54.46 | 0.53 |
| 2019-06 | 3.32 | 2.64 | 0.84 | 1.3700 | 0.9300 | 63.27 | 0.32 |
| 2018-12 | 2.89 | 2.75 | 2.48 | 2.5700 | 2.9900 | 87.38 | 0.90 |
| 2019-03 | 4.51 | 3.73 | 0.62 | 0.9300 | 0.4700 | 37.97 | 0.17 |
| 2018-03 | 4.87 | 4.24 | 0.87 | 0.9000 | 0.7100 | 71.29 | 0.20 |
| 2018-06 | 2.93 | 2.49 | 1.17 | 1.0800 | 1.7900 | 80.72 | 0.47 |
| 2018-09 | 2.92 | 2.18 | 1.37 | 1.2000 | 2.2400 | 71.86 | 0.63 |
| 2017-09 | 1.45 | 1.67 | 0.99 | 0.1600 | 2.1800 | 84.51 | 0.59 |
| 2017-12 | 2.31 | 2.61 | 2.47 | 1.9500 | 3.3500 | 120.81 | 0.95 |
| 2016-12 | 0.67 | 1.97 | 1.43 | 1.3400 | 2.8400 | 105.57 | 0.73 |
| 2017-06 | 1.47 | 1.45 | 0.41 | 0.4000 | 1.0500 | 68.70 | 0.29 |
| 2017-03 | 2.11 | 2.39 | 0.23 | 0.2400 | 0.3600 | 57.78 | 0.10 |
| 2016-09 | 1.20 | 1.43 | 0.73 | 0.1200 | 2.1800 | 32.76 | 0.51 |
| 2016-06 | 1.53 | 1.87 | 0.58 | 0.2800 | 1.3500 | 39.52 | 0.31 |
| 2016-03 | 0.55 | 1.63 | 0.17 | 0.1800 | 0.4200 | 29.03 | 0.10 |
| 2015-12 | 0.78 | 1.95 | 1.26 | 0.9900 | 3.0700 | 49.11 | 0.65 |
| 2015-09 | -0.62 | 1.73 | 0.65 | 0.0800 | 2.1300 | 14.53 | 0.37 |
| 2015-06 | -2.41 | 2.04 | 0.43 | 0.2200 | 1.2100 | 8.08 | 0.21 |
| 2015-03 | 3.02 | 2.79 | 0.25 | 0.2400 | 0.4500 | 11.78 | 0.09 |
| 2014-12 | -6.65 | 0.74 | 0.54 | 0.9600 | 3.0900 | 27.15 | 0.74 |
| 2014-09 | -2.63 | 1.37 | 0.61 | 0.4600 | 1.7400 | 15.41 | 0.44 |
| 2014-03 | 2.61 | 2.89 | 0.45 | 0.3000 | 0.5800 | 12.30 | 0.16 |
| 2014-06 | -2.97 | 2.74 | 0.80 | 0.4400 | 1.1500 | 14.01 | 0.29 |
| 2013-09 | -0.41 | 1.18 | 0.76 | 0.4300 | 2.3900 | 30.87 | 0.64 |
| 2013-06 | -1.05 | 1.49 | 0.59 | 0.4700 | 1.4300 | 30.90 | 0.40 |
| 2013-12 | -0.34 | 1.35 | 1.24 | 1.1400 | 3.6800 | 31.30 | 0.92 |
| 2012-12 | -1.26 | 0.74 | 0.70 | 1.8800 | 3.3100 | 37.31 | 0.95 |
| 2013-03 | 1.12 | 1.56 | 0.35 | 0.3400 | 0.7900 | 32.61 | 0.23 |
| 2012-06 | 0.59 | 0.78 | 0.42 | 0.5700 | 1.4700 | 24.67 | 0.54 |
| 2012-09 | 0.33 | 0.54 | 0.41 | 0.5000 | 2.2000 | 26.49 | 0.77 |
| 2012-03 | 0.33 | 0.77 | 0.18 | 0.5600 | 0.6000 | 27.65 | 0.23 |
| 2011-12 | -0.09 | 0.78 | 0.92 | 2.0400 | 3.0200 | 25.30 | 1.17 |
| 2011-09 | 1.06 | 1.12 | 0.83 | 2.7000 | 2.0400 | 25.84 | 0.74 |
| 2011-03 | 2.02 | 2.02 | 0.45 | 0.9600 | 0.5700 | 16.37 | 0.23 |
| 2011-06 | 1.32 | 1.25 | 0.67 | 2.6700 | 1.3400 | 23.33 | 0.53 |
| 2010-06 | 2.10 | 2.25 | 1.04 | 2.4700 | 1.0000 | 39.09 | 0.46 |
| 2010-12 | 1.61 | 1.71 | 1.88 | 2.9000 | 2.4400 | 22.54 | 1.10 |
| 2010-09 | 1.91 | 1.99 | 1.38 | 2.9000 | 1.5500 | 27.27 | 0.70 |
| 2009-12 | 1.05 | 2.08 | 1.72 | 3.9100 | 1.5800 | 26.34 | 0.83 |
| 2010-03 | 1.85 | 1.92 | 0.36 | 1.2600 | 0.4000 | 33.15 | 0.19 |
| 2009-09 | 2.46 | 2.27 | 1.27 | 0.0000 | 1.2000 | 25.35 | 0.56 |
| 2009-06 | 1.77 | 2.15 | 0.73 | 2.3100 | 0.7100 | 21.10 | 0.34 |
| 2009-03 | 1.97 | 2.20 | 0.38 | 0.0000 | 0.3600 | 17.48 | 0.17 |
| 2008-12 | -0.35 | 1.20 | 1.09 | 1.9100 | 1.9200 | 20.48 | 0.91 |
| 2008-09 | -4.21 | -1.81 | -1.10 | 0.0000 | 1.4400 | 18.57 | 0.61 |
| 2008-03 | -6.42 | 0.68 | 0.13 | -- | 0.4400 | 17.55 | 0.19 |
| 2008-06 | -1.41 | 2.06 | 0.88 | 4.0200 | 0.9600 | 19.94 | 0.42 |
| 2007-09 | -0.04 | 3.99 | 2.74 | -- | 1.7300 | 17.07 | 0.69 |
| 2007-12 | 0.28 | 3.14 | 3.03 | 9.4700 | 2.1700 | 17.45 | 0.96 |
| 2007-03 | 3.89 | 3.87 | 0.75 | -- | 0.4900 | 11.15 | 0.19 |
| 2006-12 | 4.01 | 4.27 | 5.02 | 4.2700 | 2.4400 | 17.57 | 1.18 |
| 2007-06 | 1.69 | 5.36 | 2.62 | 8.1400 | 1.1900 | 14.86 | 0.49 |
| 2006-09 | 0.70 | 0.40 | 0.24 | -- | 1.4700 | 14.86 | 0.60 |
| 2006-06 | 0.75 | 0.50 | 0.19 | 1.9200 | 0.8900 | 13.95 | 0.38 |
| 2006-03 | 0.22 | 2.89 | 0.41 | -- | 0.3200 | 9.00 | 0.14 |
| 2005-09 | 0.86 | 0.58 | 0.40 | -- | 1.5000 | 16.14 | 0.68 |
| 2005-12 | -1.44 | -7.96 | -7.29 | -39.0900 | 1.9400 | 14.62 | 0.92 |
| 2005-03 | 0.34 | 1.33 | 0.26 | -- | 0.3900 | 14.83 | 0.19 |
| 2005-06 | 1.58 | 1.36 | 0.66 | 1.4500 | 1.0200 | 15.54 | 0.49 |
| 2004-09 | 0.39 | 1.30 | 0.89 | -- | 1.6000 | 13.87 | 0.68 |
| 2004-12 | 0.79 | 0.67 | 0.67 | 3.7600 | 2.1600 | 15.50 | 1.00 |
| 2004-06 | 2.70 | 2.72 | 1.14 | 2.7900 | 0.9800 | 13.01 | 0.42 |
| 2003-12 | 4.56 | 5.72 | 3.60 | 4.2700 | 1.5400 | 7.50 | 0.63 |
| 2004-03 | 2.45 | 2.51 | 0.38 | -- | 0.3700 | 9.99 | 0.15 |
| 2003-09 | 9.08 | 9.46 | 4.06 | -- | 1.1300 | 6.28 | 0.43 |
| 2003-06 | 13.71 | 13.36 | 3.79 | -- | 0.7400 | 5.62 | 0.28 |
| 2002-12 | 8.96 | 9.08 | 5.47 | 4.1300 | 1.6800 | 7.67 | 0.60 |
| 2003-03 | 15.96 | 16.65 | 1.86 | -- | 0.2700 | 4.38 | 0.11 |
| 2002-09 | 11.07 | 11.34 | 5.10 | -- | 1.1900 | 7.97 | 0.45 |
| 2002-06 | 12.85 | 12.99 | 3.71 | 2.1700 | 0.7200 | 8.34 | 0.29 |
| 2002-03 | 14.46 | 15.08 | 2.42 | -- | 0.3400 | 7.68 | 0.16 |
| 2001-06 | 3.69 | 5.16 | 1.35 | 2.7500 | 0.7100 | 9.10 | 0.26 |
| 2001-12 | 7.52 | 9.14 | 5.02 | 5.0900 | 1.4600 | 7.35 | 0.55 |
| 2000-12 | 0.23 | 4.09 | 2.48 | 5.9900 | 1.8300 | -- | 0.61 |
| 1999-12 | 4.70 | 9.03 | 4.22 | -- | 1.1300 | -- | 0.47 |
| 2000-06 | 4.59 | 5.00 | 1.65 | -- | 0.7900 | -- | 0.33 |
| 1998-12 | 0.00 | 16.09 | 4.75 | 14.0000 | 1.0400 | 6.27 | 0.30 |
| 1999-06 | 2.93 | 5.28 | 1.12 | -- | 0.5200 | -- | 0.21 |
| 1998-06 | 10.18 | 10.95 | 2.80 | -- | 0.8400 | 3.59 | 0.26 |
| 1997-06 | 100.00 | 16.51 | 7.03 | -- | -- | -- | 0.43 |
| 1997-12 | 7.28 | 10.99 | 6.86 | 15.5700 | 3.6900 | 5.17 | 0.62 |
| 1995-12 | 10.48 | 15.73 | 6.15 | -- | -- | -- | 0.39 |
| 1996-12 | 7.08 | 13.48 | 7.11 | -- | 2.5600 | 3.29 | 0.53 |
| 1994-12 | 10.69 | 12.42 | 7.54 | -- | -- | -- | 0.61 |
| 1993-12 | 11.96 | 14.60 | 7.85 | -- | -- | -- | 0.54 |
| 2025-06 | -2.10 | -2.66 | -1.20 | -10.8800 | 1.3400 | 51.95 | 0.45 |
| 2025-09 | -2.71 | -2.93 | -- | -- | -- | -- | -- |
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 | 83.29 | 16.71 | 0.8600 | 0.2000 |
| 2024-12 | 82.92 | 17.08 | 0.8800 | 0.2300 |
| 2024-06 | 78.73 | 21.27 | 1.0700 | 0.2900 |
| 2024-03 | 77.71 | 22.30 | 1.0800 | 0.2800 |
| 2024-09 | 79.27 | 20.73 | 1.0500 | 0.2500 |
| 2023-09 | 79.67 | 20.33 | 0.9400 | 0.2600 |
| 2023-12 | 79.23 | 20.77 | 1.0300 | 0.2900 |
| 2023-03 | 80.88 | 19.13 | 0.9800 | 0.2700 |
| 2023-06 | 80.35 | 19.65 | 0.9900 | 0.2900 |
| 2022-12 | 80.06 | 19.93 | 0.9700 | 0.2300 |
| 2022-06 | 82.89 | 17.11 | 1.1500 | 0.2000 |
| 2022-09 | 82.90 | 17.10 | 1.1200 | 0.2100 |
| 2021-12 | 80.45 | 19.54 | 1.1900 | 0.2700 |
| 2022-03 | 81.28 | 18.72 | 1.1400 | 0.2200 |
| 2021-06 | 81.35 | 18.65 | 1.2300 | 0.3000 |
| 2021-03 | 80.86 | 19.14 | 1.2300 | 0.3400 |
| 2021-09 | 81.67 | 18.32 | 1.2100 | 0.3100 |
| 2020-09 | 81.84 | 18.16 | 1.0500 | 0.2800 |
| 2020-12 | 79.44 | 20.57 | 1.0600 | 0.2400 |
| 2020-03 | 80.83 | 19.17 | 1.1200 | 0.4400 |
| 2020-06 | 81.04 | 18.96 | 1.1300 | 0.3900 |
| 2019-12 | 79.94 | 20.06 | 1.1400 | 0.4700 |
| 2019-09 | 79.79 | 20.21 | 1.1600 | 0.4700 |
| 2019-06 | 79.98 | 20.02 | 1.2300 | 0.5100 |
| 2018-12 | 79.72 | 20.28 | 1.2800 | 0.4900 |
| 2019-03 | 79.69 | 20.31 | 1.3100 | 0.5300 |
| 2018-03 | 79.38 | 20.62 | 1.1400 | 0.4800 |
| 2018-06 | 79.94 | 20.06 | 1.1600 | 0.5100 |
| 2018-09 | 81.87 | 18.12 | 1.1900 | 0.5100 |
| 2017-09 | 81.02 | 18.98 | 0.9800 | 0.3400 |
| 2017-12 | 79.21 | 20.80 | 0.9900 | 0.3700 |
| 2016-12 | 79.18 | 20.81 | 0.9800 | 0.3300 |
| 2017-06 | 80.91 | 19.09 | 1.0100 | 0.3500 |
| 2017-03 | 81.91 | 18.10 | 1.1200 | 0.4100 |
| 2016-09 | 79.62 | 20.38 | 1.0800 | 0.4200 |
| 2016-06 | 80.64 | 19.36 | 1.1100 | 0.4400 |
| 2016-03 | 80.80 | 19.20 | 1.0900 | 0.4700 |
| 2015-12 | 80.97 | 19.03 | 1.1200 | 0.5300 |
| 2015-09 | 81.84 | 18.16 | 1.1700 | 0.6600 |
| 2015-06 | 81.81 | 18.19 | 1.1500 | 0.6800 |
| 2015-03 | 78.67 | 21.35 | 1.2000 | 0.6400 |
| 2014-12 | 75.81 | 24.19 | 1.1400 | 0.4800 |
| 2014-09 | 77.94 | 22.06 | 1.1800 | 0.4600 |
| 2014-03 | 75.96 | 24.04 | 1.1100 | 0.4500 |
| 2014-06 | 77.31 | 22.69 | 1.1200 | 0.4400 |
| 2013-09 | 74.51 | 25.51 | 1.0100 | 0.3000 |
| 2013-06 | 73.82 | 26.18 | 1.0000 | 0.2800 |
| 2013-12 | 74.41 | 25.59 | 1.0800 | 0.4200 |
| 2012-12 | 72.35 | 27.65 | 1.0200 | 0.3700 |
| 2013-03 | 73.12 | 26.88 | 1.0200 | 0.3300 |
| 2012-06 | 83.05 | 16.95 | 1.1500 | 0.3600 |
| 2012-09 | 84.14 | 15.86 | 1.1100 | 0.3400 |
| 2012-03 | 82.11 | 17.87 | 1.2400 | 0.3400 |
| 2011-12 | 81.04 | 18.96 | 1.2000 | 0.2900 |
| 2011-09 | 83.59 | 16.41 | 1.1900 | 0.3500 |
| 2011-03 | 82.74 | 17.26 | 1.2200 | 0.4200 |
| 2011-06 | 81.85 | 18.15 | 1.1900 | 0.3900 |
| 2010-06 | 81.01 | 18.99 | 1.2900 | 0.4300 |
| 2010-12 | 80.03 | 19.97 | 1.2300 | 0.5200 |
| 2010-09 | 81.02 | 18.98 | 1.2700 | 0.4600 |
| 2009-12 | 78.33 | 21.64 | 1.3000 | 0.4100 |
| 2010-03 | 80.46 | 19.54 | 1.3300 | 0.4500 |
| 2009-09 | 80.48 | 19.52 | 1.3100 | 0.3700 |
| 2009-06 | 81.00 | 19.00 | 1.4000 | 0.3700 |
| 2009-03 | 80.51 | 19.46 | 1.3000 | 0.3700 |
| 2008-12 | 80.12 | 19.88 | 1.2900 | 0.3600 |
| 2008-09 | 79.93 | 20.07 | 1.5300 | 0.5000 |
| 2008-03 | 77.29 | 22.68 | 1.5800 | 0.5500 |
| 2008-06 | 78.60 | 21.40 | 1.5100 | 0.4800 |
| 2007-09 | 76.02 | 23.98 | 1.4300 | 0.4900 |
| 2007-12 | 76.61 | 23.39 | 1.6000 | 0.5300 |
| 2007-03 | 78.17 | 21.83 | 1.2600 | 0.4500 |
| 2006-12 | 74.76 | 25.27 | 1.4400 | 0.4300 |
| 2007-06 | 76.62 | 23.38 | 1.4100 | 0.5200 |
| 2006-09 | 80.14 | 19.86 | 1.3600 | 0.3900 |
| 2006-06 | 79.10 | 20.90 | 1.3800 | 0.4200 |
| 2006-03 | 81.49 | 18.51 | 1.2500 | 0.3600 |
| 2005-09 | 69.75 | 30.28 | 1.4200 | 0.4200 |
| 2005-12 | 80.33 | 19.67 | 1.2600 | 0.3500 |
| 2005-03 | 69.52 | 30.48 | 1.3800 | 0.3500 |
| 2005-06 | 68.86 | 31.14 | 1.4000 | 0.3900 |
| 2004-09 | 67.35 | 32.65 | 1.4300 | 0.4200 |
| 2004-12 | 67.12 | 32.88 | 1.4400 | 0.3800 |
| 2004-06 | 68.10 | 31.90 | 1.3800 | 0.4300 |
| 2003-12 | 67.86 | 32.14 | 1.4400 | 0.4200 |
| 2004-03 | 69.54 | 30.49 | 1.3800 | 0.4300 |
| 2003-09 | 69.73 | 30.27 | 1.3400 | 0.4700 |
| 2003-06 | 69.01 | 30.99 | 1.3800 | 0.4900 |
| 2002-12 | 69.09 | 30.91 | 1.4900 | 0.5200 |
| 2003-03 | 70.07 | 29.93 | 1.4500 | 0.4700 |
| 2002-09 | 65.10 | 34.90 | 1.5700 | 0.5600 |
| 2002-06 | 65.02 | 34.98 | 1.6100 | 0.6400 |
| 2002-03 | 61.36 | 38.64 | 1.5800 | 0.5300 |
| 2001-06 | 55.76 | 44.24 | 1.6500 | 0.7000 |
| 2001-12 | 61.29 | 38.71 | 1.5100 | 0.5200 |
| 2000-12 | 63.29 | 36.71 | 1.4300 | 0.6100 |
| 1999-12 | 58.87 | 41.13 | 1.4700 | 0.4800 |
| 2000-06 | 60.63 | 39.37 | 1.5700 | 0.6100 |
| 1998-12 | 53.85 | 46.15 | 1.6300 | 0.6200 |
| 1999-06 | 56.98 | 43.02 | 1.5800 | 0.6600 |
| 1998-06 | 60.80 | 39.20 | 1.5800 | 0.7800 |
| 1997-06 | 48.15 | 51.85 | 2.1000 | 2.1000 |
| 1997-12 | 59.79 | 40.21 | 1.6500 | 0.7700 |
| 1995-12 | 64.66 | 36.20 | 1.6200 | 1.6200 |
| 1996-12 | 51.49 | 48.51 | 1.9400 | 0.7800 |
| 1994-12 | 62.50 | 37.48 | 1.3700 | 1.3700 |
| 1993-12 | 63.33 | 36.56 | 1.3600 | 1.3600 |
| 2025-06 | 83.76 | 16.24 | 0.8900 | 0.2000 |
| 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 | 2143000000.0000 | 11088700.0000 | 21931800.0000 | 49667200.0000 |
| 2024-12 | 10856000000.0000 | 59679800.0000 | 96724900.0000 | 202000000.0000 |
| 2024-06 | 6735000000.0000 | 29021200.0000 | 52351700.0000 | 102000000.0000 |
| 2024-03 | 3653000000.0000 | 13313800.0000 | 34896200.0000 | 58730600.0000 |
| 2024-09 | 9432000000.0000 | 45345600.0000 | 72891400.0000 | 151000000.0000 |
| 2023-09 | 10329000000.0000 | 56986400.0000 | 79470700.0000 | 147000000.0000 |
| 2023-12 | 14239000000.0000 | 102000000.0000 | 104000000.0000 | 215000000.0000 |
| 2023-03 | 2967000000.0000 | 19026200.0000 | 31097900.0000 | 44429500.0000 |
| 2023-06 | 7672000000.0000 | 38259500.0000 | 55497900.0000 | 110000000.0000 |
| 2022-12 | 13959000000.0000 | 94072900.0000 | 118000000.0000 | 288000000.0000 |
| 2022-06 | 4453000000.0000 | 33072600.0000 | 58656200.0000 | 131000000.0000 |
| 2022-09 | 9026000000.0000 | 56701700.0000 | 87525500.0000 | 142000000.0000 |
| 2021-12 | 8742000000.0000 | 120000000.0000 | 133000000.0000 | 160000000.0000 |
| 2022-03 | 1550000000.0000 | 15477600.0000 | 36656000.0000 | 41335700.0000 |
| 2021-06 | 3826000000.0000 | 48544600.0000 | 65206100.0000 | 137000000.0000 |
| 2021-03 | 1811000000.0000 | 17402700.0000 | 37010100.0000 | 45516300.0000 |
| 2021-09 | 6269000000.0000 | 75856400.0000 | 92750900.0000 | 121000000.0000 |
| 2020-09 | 4593000000.0000 | 50450800.0000 | 80782900.0000 | 87142400.0000 |
| 2020-12 | 8433000000.0000 | 94017300.0000 | 113000000.0000 | 164000000.0000 |
| 2020-03 | 1184000000.0000 | 18630700.0000 | 33472100.0000 | 21194100.0000 |
| 2020-06 | 2589000000.0000 | 32194700.0000 | 55936200.0000 | 76503700.0000 |
| 2019-12 | 6316000000.0000 | 101000000.0000 | 125000000.0000 | 160000000.0000 |
| 2019-09 | 4330000000.0000 | 65615200.0000 | 86148200.0000 | 85921500.0000 |
| 2019-06 | 2477000000.0000 | 41841300.0000 | 59936600.0000 | 87444800.0000 |
| 2018-12 | 6810000000.0000 | 92679900.0000 | 102000000.0000 | 242000000.0000 |
| 2019-03 | 1250000000.0000 | 21375900.0000 | 30991900.0000 | 38877200.0000 |
| 2018-03 | 1388000000.0000 | 16460200.0000 | 26822400.0000 | 54576400.0000 |
| 2018-06 | 3379000000.0000 | 36752800.0000 | 50620900.0000 | 129000000.0000 |
| 2018-09 | 5085000000.0000 | 60664900.0000 | 75624500.0000 | 144000000.0000 |
| 2017-09 | 4342000000.0000 | 38319300.0000 | 75081400.0000 | 133000000.0000 |
| 2017-12 | 6507000000.0000 | 62600600.0000 | 102000000.0000 | 237000000.0000 |
| 2016-12 | 4886000000.0000 | 62914500.0000 | 91323800.0000 | 166000000.0000 |
| 2017-06 | 2084000000.0000 | 23994100.0000 | 50439700.0000 | 89172100.0000 |
| 2017-03 | 743000000.0000 | 12260800.0000 | 27779100.0000 | 42974100.0000 |
| 2016-09 | 3450000000.0000 | 47160600.0000 | 74086500.0000 | 82101300.0000 |
| 2016-06 | 2188000000.0000 | 27044400.0000 | 47623600.0000 | 46212500.0000 |
| 2016-03 | 720000000.0000 | 14014100.0000 | 25861400.0000 | 22200400.0000 |
| 2015-12 | 4587000000.0000 | 66864200.0000 | 114000000.0000 | 154000000.0000 |
| 2015-09 | 3068000000.0000 | 43338400.0000 | 87944700.0000 | 89760100.0000 |
| 2015-06 | 1739000000.0000 | 25796100.0000 | 63174400.0000 | 61126400.0000 |
| 2015-03 | 610000000.0000 | 12382300.0000 | 23555000.0000 | 19526900.0000 |
| 2014-12 | 4649000000.0000 | 74350200.0000 | 140000000.0000 | 189000000.0000 |
| 2014-09 | 3010000000.0000 | 51628500.0000 | 93495600.0000 | 110000000.0000 |
| 2014-03 | 932000000.0000 | 16371200.0000 | 23082800.0000 | 33851300.0000 |
| 2014-06 | 1943000000.0000 | 32176600.0000 | 61790800.0000 | 79198100.0000 |
| 2013-09 | 3637000000.0000 | 35405700.0000 | 83682200.0000 | 79533400.0000 |
| 2013-06 | 2217000000.0000 | 22938700.0000 | 57175800.0000 | 53616200.0000 |
| 2013-12 | 5246000000.0000 | 58747800.0000 | 115000000.0000 | 119000000.0000 |
| 2012-12 | 4731000000.0000 | 60701900.0000 | 116000000.0000 | 118000000.0000 |
| 2013-03 | 1150000000.0000 | 10230700.0000 | 26166800.0000 | 22057300.0000 |
| 2012-06 | 2204000000.0000 | 26180200.0000 | 50027200.0000 | 45117200.0000 |
| 2012-09 | 3350000000.0000 | 39438400.0000 | 70238000.0000 | 66885700.0000 |
| 2012-03 | 914000000.0000 | 12681300.0000 | 20654200.0000 | 15384600.0000 |
| 2011-12 | 4458000000.0000 | 54120100.0000 | 108000000.0000 | 89174000.0000 |
| 2011-09 | 3089000000.0000 | 36727000.0000 | 83462000.0000 | 39123700.0000 |
| 2011-03 | 871000000.0000 | 12880500.0000 | 26885900.0000 | 12663900.0000 |
| 2011-06 | 2016000000.0000 | 26655200.0000 | 56865600.0000 | 35542100.0000 |
| 2010-06 | 1587000000.0000 | 29072800.0000 | 47601200.0000 | 37543900.0000 |
| 2010-12 | 3661000000.0000 | 62274900.0000 | 92292400.0000 | 59772900.0000 |
| 2010-09 | 2419000000.0000 | 46529500.0000 | 68082300.0000 | 50205600.0000 |
| 2009-12 | 2457000000.0000 | 58804600.0000 | 84026700.0000 | 60958100.0000 |
| 2010-03 | 635000000.0000 | 24667300.0000 | 22685500.0000 | 20352600.0000 |
| 2009-09 | 1784000000.0000 | 45993600.0000 | 63403300.0000 | 40585200.0000 |
| 2009-06 | 1108000000.0000 | 33026400.0000 | 44518800.0000 | 28822800.0000 |
| 2009-03 | 546000000.0000 | 17621800.0000 | 23650600.0000 | 13396300.0000 |
| 2008-12 | 2870000000.0000 | 69008900.0000 | 88280900.0000 | 67447200.0000 |
| 2008-09 | 2102000000.0000 | 58047300.0000 | 68301100.0000 | 40289200.0000 |
| 2008-03 | 713000000.0000 | 19197100.0000 | 23229400.0000 | 13066800.0000 |
| 2008-06 | 1437000000.0000 | 39483900.0000 | 48503600.0000 | 24717900.0000 |
| 2007-09 | 2265000000.0000 | 53092100.0000 | 83080800.0000 | 42006900.0000 |
| 2007-12 | 3206000000.0000 | 85703500.0000 | 79336000.0000 | 58886500.0000 |
| 2007-03 | 618000000.0000 | 17330400.0000 | 24290600.0000 | 14321900.0000 |
| 2006-12 | 3306000000.0000 | 77247000.0000 | 60743300.0000 | 34195400.0000 |
| 2007-06 | 1458000000.0000 | 32601600.0000 | 43305100.0000 | 26577000.0000 |
| 2006-09 | 1987000000.0000 | 55399600.0000 | 61450300.0000 | 35756600.0000 |
| 2006-06 | 1195000000.0000 | 30281200.0000 | 40275300.0000 | 25626500.0000 |
| 2006-03 | 455000000.0000 | 11970100.0000 | 25737600.0000 | 11537100.0000 |
| 2005-09 | 2063000000.0000 | 47510500.0000 | 55527700.0000 | 41810100.0000 |
| 2005-12 | 2741000000.0000 | 63606400.0000 | 102000000.0000 | 59887400.0000 |
| 2005-03 | 587000000.0000 | 15149700.0000 | 22378100.0000 | 14493300.0000 |
| 2005-06 | 1437000000.0000 | 33407200.0000 | 42826500.0000 | 27849800.0000 |
| 2004-09 | 2057000000.0000 | 51470000.0000 | 59738300.0000 | 38216900.0000 |
| 2004-12 | 2998000000.0000 | 75929800.0000 | 86436800.0000 | 57060600.0000 |
| 2004-06 | 1263000000.0000 | 33074800.0000 | 34450800.0000 | 24088200.0000 |
| 2003-12 | 1802000000.0000 | 58150700.0000 | 77340000.0000 | 61048100.0000 |
| 2004-03 | 477000000.0000 | 13877200.0000 | 13336200.0000 | 12584800.0000 |
| 2003-09 | 1202000000.0000 | 37611100.0000 | 50475100.0000 | 49030200.0000 |
| 2003-06 | 730000000.0000 | 20259500.0000 | 28859700.0000 | 30412300.0000 |
| 2002-12 | 1524000000.0000 | 34920800.0000 | 58737800.0000 | 45288500.0000 |
| 2003-03 | 279000000.0000 | 8516000.0000 | 15009700.0000 | 14782100.0000 |
| 2002-09 | 972000000.0000 | 19264500.0000 | 36223900.0000 | 34047300.0000 |
| 2002-06 | 590000000.0000 | 10777200.0000 | 25533100.0000 | 20663200.0000 |
| 2002-03 | 284000000.0000 | 4446600.0000 | 15819900.0000 | 11662100.0000 |
| 2001-06 | 391000000.0000 | 9579000.0000 | 11998200.0000 | 9158000.0000 |
| 2001-12 | 1008000000.0000 | 22670200.0000 | 39320500.0000 | 25655800.0000 |
| 2000-12 | 864000000.0000 | 13985000.0000 | 36595000.0000 | 15336300.0000 |
| 1999-12 | 568000000.0000 | 6365300.0000 | 21283300.0000 | 9665100.0000 |
| 2000-06 | 437000000.0000 | 4090100.0000 | 14844000.0000 | 6602500.0000 |
| 1998-12 | 303000000.0000 | 4023600.0000 | 19194200.0000 | 9498000.0000 |
| 1999-06 | 232000000.0000 | 2090900.0000 | 6875300.0000 | 4135500.0000 |
| 1998-06 | 150000000.0000 | 1713400.0000 | 6395900.0000 | 2764600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 331000000.0000 | 3366500.0000 | 18435300.0000 | 3580700.0000 |
| 1995-12 | 93101900.0000 | 1028600.0000 | 4887300.0000 | 1618800.0000 |
| 1996-12 | 197000000.0000 | 2504500.0000 | 11686100.0000 | 5785500.0000 |
| 1994-12 | 117000000.0000 | 1754700.0000 | 4644700.0000 | 1550900.0000 |
| 1993-12 | 99482700.0000 | 309800.0000 | 5430500.0000 | 984200.0000 |
| 2025-06 | 3841000000.0000 | 21008900.0000 | 43314500.0000 | 110000000.0000 |
| 2025-09 | 4734000000.0000 | 28972300.0000 | 61402800.0000 | 152000000.0000 |