中商官网
研究报告
合金投资（000633）
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 | 86831300.0000 | 93.77 | 3250200.0000 | 59.32 | 3340400.0000 | 64.47 | 2384500.0000 | 79.18 |
| 2024-09-30 | 149000000.0000 | -16.76 | 6593000.0000 | -5.48 | 6585900.0000 | -5.57 | 3425200.0000 | -31.23 |
| 2024-12-31 | 277000000.0000 | 18.38 | 16735600.0000 | 95.86 | 16681500.0000 | 94.73 | 15187900.0000 | 161.13 |
| 2024-06-30 | 94603600.0000 | -12.40 | 5947300.0000 | 53.76 | 5939800.0000 | 53.68 | 3173700.0000 | 11.35 |
| 2023-12-31 | 234000000.0000 | 2.18 | 8544700.0000 | 10.35 | 8566300.0000 | 11.22 | 5816200.0000 | -1.30 |
| 2024-03-31 | 44811100.0000 | -4.08 | 2040000.0000 | 29.90 | 2031000.0000 | 29.99 | 1330800.0000 | 11.13 |
| 2023-09-30 | 179000000.0000 | 9.15 | 6975100.0000 | -4.43 | 6974300.0000 | -4.53 | 4980300.0000 | -25.04 |
| 2023-06-30 | 108000000.0000 | 3.85 | 3867800.0000 | -41.14 | 3865000.0000 | -41.24 | 2850100.0000 | -55.47 |
| 2023-03-31 | 46718300.0000 | -1.16 | 1570400.0000 | -36.62 | 1562400.0000 | -37.08 | 1197500.0000 | -49.33 |
| 2022-12-31 | 229000000.0000 | 38.79 | 7743500.0000 | 96.16 | 7702300.0000 | 95.75 | 5892800.0000 | 76.20 |
| 2022-03-31 | 47264800.0000 | 46.12 | 2477900.0000 | 76.39 | 2483300.0000 | 76.10 | 2363400.0000 | 71.67 |
| 2022-09-30 | 164000000.0000 | 46.43 | 7298300.0000 | 188.36 | 7305400.0000 | 187.80 | 6643800.0000 | 233.14 |
| 2022-06-30 | 104000000.0000 | 46.07 | 6571500.0000 | 1287.27 | 6577900.0000 | 1271.54 | 6399700.0000 | 1299.45 |
| 2021-12-31 | 165000000.0000 | 25.95 | 3947600.0000 | -45.76 | 3934700.0000 | -46.05 | 3344400.0000 | -53.35 |
| 2021-09-30 | 112000000.0000 | 15.32 | 2531000.0000 | -67.59 | 2538400.0000 | -67.55 | 1994300.0000 | -74.40 |
| 2021-03-31 | 32346000.0000 | 19.22 | 1404800.0000 | -137.15 | 1410200.0000 | -137.36 | 1376700.0000 | -136.47 |
| 2021-06-30 | 71200900.0000 | 7.83 | 473700.0000 | -92.92 | 479600.0000 | -92.84 | 457300.0000 | -93.14 |
| 2020-06-30 | 66032300.0000 | 40.74 | 6686400.0000 | -177.40 | 6694600.0000 | -189.96 | 6661800.0000 | -189.52 |
| 2020-09-30 | 97123700.0000 | 36.39 | 7809100.0000 | -159.54 | 7823400.0000 | -165.77 | 7790300.0000 | -165.49 |
| 2020-12-31 | 131000000.0000 | 31.44 | 7278200.0000 | -157.43 | 7293900.0000 | -163.68 | 7169000.0000 | -162.59 |
| 2019-12-31 | 99665100.0000 | -10.21 | -12673300.0000 | -1076.75 | -11453700.0000 | -979.50 | -11453700.0000 | -979.50 |
| 2020-03-31 | 27131700.0000 | 25.88 | -3781300.0000 | 31.31 | -3774600.0000 | 123.75 | -3774600.0000 | 123.75 |
| 2019-06-30 | 46916500.0000 | 19.51 | -8639300.0000 | -20.37 | -7441700.0000 | -31.54 | -7441700.0000 | -31.54 |
| 2019-09-30 | 71211100.0000 | 8.03 | -13115400.0000 | 10.14 | -11895600.0000 | -0.07 | -11895600.0000 | -0.07 |
| 2018-12-31 | 111000000.0000 | 67.02 | 1297500.0000 | -105.29 | 1302300.0000 | -105.30 | 1302300.0000 | -105.21 |
| 2019-03-31 | 21553900.0000 | 37.42 | -2879700.0000 | -54.71 | -1687000.0000 | -73.47 | -1687000.0000 | -73.47 |
| 2018-09-30 | 65919600.0000 | 39.50 | -11907400.0000 | -38.59 | -11904000.0000 | -38.60 | -11904000.0000 | -39.96 |
| 2018-03-31 | 15684400.0000 | 57.09 | -6358400.0000 | -17.57 | -6357700.0000 | -16.22 | -6357700.0000 | -16.22 |
| 2018-06-30 | 39256100.0000 | 40.19 | -10849100.0000 | -27.37 | -10870200.0000 | -27.22 | -10870200.0000 | -29.30 |
| 2017-09-30 | 47252700.0000 | 61.85 | -19388500.0000 | -48.73 | -19387400.0000 | -48.26 | -19827800.0000 | -47.08 |
| 2017-06-30 | 28001200.0000 | 37.28 | -14936700.0000 | -46.44 | -14935700.0000 | -46.03 | -15376100.0000 | -44.44 |
| 2017-12-31 | 66457700.0000 | 27.79 | -24535800.0000 | -184.54 | -24553300.0000 | -182.26 | -24993700.0000 | -199.22 |
| 2016-12-31 | 52007000.0000 | 16.05 | 29023600.0000 | -170.42 | 29847900.0000 | -170.51 | 25189100.0000 | -159.65 |
| 2017-03-31 | 9984200.0000 | 31.83 | -7713800.0000 | -23.63 | -7588200.0000 | -23.88 | -7588200.0000 | -23.88 |
| 2016-06-30 | 20397400.0000 | -28.48 | -27887700.0000 | 97.08 | -27673000.0000 | 100.56 | -27673100.0000 | 100.56 |
| 2016-09-30 | 29194800.0000 | -17.82 | -37816500.0000 | 89.94 | -37469200.0000 | 91.57 | -37469300.0000 | 91.57 |
| 2016-03-31 | 7573600.0000 | -50.89 | -10100200.0000 | 107.15 | -9968200.0000 | 108.21 | -9968200.0000 | 108.21 |
| 2015-12-31 | 44816200.0000 | -48.78 | -41215200.0000 | 40.65 | -42331600.0000 | 46.47 | -42224800.0000 | 46.11 |
| 2015-09-30 | 35523400.0000 | -49.36 | -19910000.0000 | -8.02 | -19558800.0000 | -9.71 | -19558800.0000 | -9.71 |
| 2015-06-30 | 28520400.0000 | -40.14 | -14150300.0000 | -3.26 | -13797800.0000 | -5.96 | -13797800.0000 | -5.96 |
| 2015-03-31 | 15421400.0000 | -44.78 | -4875900.0000 | -37.91 | -4787600.0000 | -39.24 | -4787600.0000 | -39.24 |
| 2014-09-30 | 70149100.0000 | -36.23 | -21646500.0000 | -6015.96 | -21663100.0000 | -2005.79 | -21663100.0000 | -2026.29 |
| 2014-06-30 | 47642900.0000 | -38.03 | -14627100.0000 | -839.90 | -14672400.0000 | -842.83 | -14672400.0000 | -842.83 |
| 2014-12-31 | 87496900.0000 | -33.21 | -29303300.0000 | 1694.67 | -28900300.0000 | -618.18 | -28900300.0000 | -622.50 |
| 2013-12-31 | 131000000.0000 | -18.63 | -1632800.0000 | -87.36 | 5577300.0000 | 122.52 | 5531200.0000 | 134.09 |
| 2014-03-31 | 27928400.0000 | -24.45 | -7853100.0000 | -1118.43 | -7879200.0000 | -1121.81 | -7879200.0000 | -1121.81 |
| 2013-09-30 | 110000000.0000 | -16.03 | 365900.0000 | -102.98 | 1136700.0000 | -109.24 | 1124600.0000 | -109.08 |
| 2013-06-30 | 76875700.0000 | -16.29 | 1976900.0000 | -123.55 | 1975200.0000 | -123.51 | 1975200.0000 | -123.31 |
| 2013-03-31 | 36966600.0000 | -17.50 | 771100.0000 | -265.61 | 771100.0000 | -265.58 | 771100.0000 | -244.00 |
| 2012-12-31 | 161000000.0000 | 15.83 | -12916900.0000 | -235.13 | 2506400.0000 | -62.17 | 2362900.0000 | -62.39 |
| 2012-09-30 | 131000000.0000 | 16.96 | -12291000.0000 | -194.00 | -12306400.0000 | -196.82 | -12378900.0000 | -199.66 |
| 2012-06-30 | 91833600.0000 | 39.42 | -8394500.0000 | -145.69 | -8401700.0000 | -146.74 | -8474200.0000 | -147.84 |
| 2012-03-31 | 44807200.0000 | 135.41 | -465600.0000 | -81.42 | -465700.0000 | -81.63 | -535500.0000 | -78.87 |
| 2011-12-31 | 139000000.0000 | 65.28 | 9558700.0000 | 166.79 | 6625300.0000 | 136.03 | 6282600.0000 | -996.23 |
| 2011-09-30 | 112000000.0000 | 125.76 | 13075500.0000 | 43.57 | 12710800.0000 | 22.89 | 12421400.0000 | 20.12 |
| 2011-06-30 | 65868200.0000 | 108.42 | 18373800.0000 | -198.50 | 17976100.0000 | -203.24 | 17713800.0000 | -201.72 |
| 2010-12-31 | 84102100.0000 | -63.75 | 3582900.0000 | -85.20 | 2807000.0000 | -84.47 | -701000.0000 | -108.12 |
| 2011-03-31 | 19033400.0000 | 11.75 | -2505600.0000 | -68.93 | -2534600.0000 | -68.58 | -2534600.0000 | -68.58 |
| 2010-09-30 | 49611100.0000 | -72.89 | 9107100.0000 | -63.22 | 10343500.0000 | -56.45 | 10340600.0000 | -36.05 |
| 2010-06-30 | 31603600.0000 | -78.79 | -18653500.0000 | -196.68 | -17412100.0000 | -193.97 | -17415000.0000 | -195.47 |
| 2009-12-31 | 232000000.0000 | 22.75 | 24215800.0000 | -185.10 | 18076500.0000 | -445.72 | 8636600.0000 | -217.97 |
| 2010-03-31 | 17032600.0000 | -55.10 | -8063600.0000 | 1.76 | -8066000.0000 | 16.58 | -8066000.0000 | 16.58 |
| 2009-03-31 | 37937800.0000 | -18.98 | -7923800.0000 | -319.99 | -6918600.0000 | -284.77 | -6918600.0000 | -336.19 |
| 2009-09-30 | 183000000.0000 | 28.87 | 24763300.0000 | -1932.83 | 23751000.0000 | 570.31 | 16170200.0000 | 373.74 |
| 2009-06-30 | 149000000.0000 | 50.67 | 19294200.0000 | 1071.33 | 18528700.0000 | 301.25 | 18241600.0000 | 379.20 |
| 2008-09-30 | 142000000.0000 | -1.39 | -1351100.0000 | -94.51 | 3543300.0000 | -114.45 | 3413300.0000 | -113.92 |
| 2008-12-31 | 189000000.0000 | -15.25 | -28454400.0000 | -56.80 | -5228600.0000 | -101.49 | -7321300.0000 | -102.76 |
| 2008-03-31 | 46827700.0000 | 69.19 | 3601900.0000 | -124.26 | 3744400.0000 | -125.51 | 2929300.0000 | -119.96 |
| 2008-06-30 | 98891800.0000 | 36.75 | 1647200.0000 | -106.32 | 4617800.0000 | -118.05 | 3806700.0000 | -114.88 |
| 2007-09-30 | 144000000.0000 | 117.10 | -24588900.0000 | -47.17 | -24528500.0000 | -47.26 | -24529400.0000 | -47.26 |
| 2007-06-30 | 72315400.0000 | 86.35 | -26074900.0000 | -16.54 | -25582400.0000 | -18.04 | -25583300.0000 | -18.04 |
| 2007-12-31 | 223000000.0000 | 4.69 | -65874100.0000 | -153.56 | 352000000.0000 | 186.18 | 265000000.0000 | 221.26 |
| 2007-03-31 | 27677400.0000 | 43.02 | -14848000.0000 | -16.73 | -14676100.0000 | -17.22 | -14676100.0000 | -17.22 |
| 2006-12-31 | 213000000.0000 | 33.96 | 123000000.0000 | -136.61 | 123000000.0000 | -134.07 | 82486800.0000 | -132.73 |
| 2006-09-30 | 66330100.0000 | -55.78 | -46543500.0000 | -42.75 | -46512400.0000 | -42.89 | -46512400.0000 | -32.98 |
| 2006-03-31 | 19352000.0000 | -68.86 | -17830100.0000 | -28.96 | -17728600.0000 | -30.21 | -17728600.0000 | -7.51 |
| 2006-06-30 | 38805500.0000 | -62.32 | -31241600.0000 | -47.94 | -31214100.0000 | -48.46 | -31214100.0000 | -36.54 |
| 2005-09-30 | 150000000.0000 | -77.10 | -81305000.0000 | -38.41 | -81439200.0000 | -38.30 | -69400300.0000 | -46.62 |
| 2005-12-31 | 159000000.0000 | -76.72 | -336000000.0000 | -22.94 | -361000000.0000 | -17.77 | -252000000.0000 | -37.00 |
| 2005-06-30 | 103000000.0000 | -76.96 | -60005700.0000 | -52.38 | -60565500.0000 | -51.93 | -49187300.0000 | -60.65 |
| 2005-03-31 | 62136000.0000 | -72.75 | -25099700.0000 | -736.98 | -25401100.0000 | -718.56 | -19168700.0000 | -4258.07 |
| 2004-09-30 | 655000000.0000 | -19.33 | -132000000.0000 | -224.53 | -132000000.0000 | -222.22 | -130000000.0000 | -242.56 |
| 2004-06-30 | 447000000.0000 | -17.22 | -126000000.0000 | -305.13 | -126000000.0000 | -300.60 | -125000000.0000 | -340.99 |
| 2004-12-31 | 683000000.0000 | -37.63 | -436000000.0000 | -482.46 | -439000000.0000 | -475.21 | -400000000.0000 | -532.59 |
| 2004-03-31 | 228000000.0000 | -3.80 | 3940400.0000 | -60.76 | 4106500.0000 | -59.33 | 461000.0000 | -93.38 |
| 2003-12-31 | 1095000000.0000 | 15.38 | 114000000.0000 | 114.50 | 117000000.0000 | 95.82 | 92467100.0000 | 107.21 |
| 2003-06-30 | 540000000.0000 | 33.66 | 61424100.0000 | 134.50 | 62810300.0000 | 102.35 | 51868400.0000 | 120.77 |
| 2003-03-31 | 237000000.0000 | 29.51 | 10041600.0000 | -48.07 | 10096000.0000 | -47.16 | 6964600.0000 | -44.57 |
| 2003-09-30 | 812000000.0000 | 18.02 | 106000000.0000 | 225.16 | 108000000.0000 | 181.57 | 91191500.0000 | 211.51 |
| 2002-09-30 | 688000000.0000 | -- | 32598900.0000 | -- | 38356900.0000 | -- | 29274000.0000 | -- |
| 2002-12-31 | 949000000.0000 | 26.53 | 53147700.0000 | 103.93 | 59747800.0000 | 51.80 | 44624200.0000 | 49.09 |
| 2002-03-31 | 183000000.0000 | -- | 19337600.0000 | -- | 19108400.0000 | -- | 12565800.0000 | -- |
| 2002-06-30 | 404000000.0000 | 7.16 | 26193500.0000 | 38.52 | 31040500.0000 | 16.00 | 23494700.0000 | 5.49 |
| 2000-12-31 | 844000000.0000 | 63.25 | 56544100.0000 | -64.88 | 77084000.0000 | -53.56 | 62089300.0000 | -55.01 |
| 2001-12-31 | 750000000.0000 | -11.14 | 26061600.0000 | -53.91 | 39359100.0000 | -48.94 | 29931900.0000 | -51.79 |
| 2001-06-30 | 377000000.0000 | -11.29 | 18910100.0000 | -37.93 | 26759200.0000 | -37.83 | 22271400.0000 | -32.58 |
| 2000-06-30 | 425000000.0000 | 159.15 | 30464600.0000 | -41.44 | 43041500.0000 | -16.91 | 33031500.0000 | -30.62 |
| 1999-12-31 | 517000000.0000 | 78.89 | 161000000.0000 | 26.77 | 166000000.0000 | 20.29 | 138000000.0000 | 10.40 |
| 1998-12-31 | 289000000.0000 | 259.27 | 127000000.0000 | 474.48 | 138000000.0000 | 511.59 | 125000000.0000 | 496.99 |
| 1999-06-30 | 164000000.0000 | 158.03 | 52026700.0000 | 107.98 | 51800100.0000 | 107.99 | 47606500.0000 | 99.24 |
| 1998-06-30 | 63558500.0000 | 110.88 | 25015600.0000 | 295.07 | 24905100.0000 | 295.11 | 23893900.0000 | 342.45 |
| 1997-06-30 | 30139800.0000 | -0.58 | 6332000.0000 | 3.51 | 6303400.0000 | 0.53 | 5400400.0000 | 1.33 |
| 1997-12-31 | 80440300.0000 | 64.85 | 22107100.0000 | 125.53 | 22564300.0000 | 130.12 | 20938200.0000 | 150.87 |
| 1996-06-30 | 30316200.0000 | -- | 6117000.0000 | -- | 6270000.0000 | -- | 5329500.0000 | -- |
| 1996-12-31 | 48797300.0000 | -2.94 | 9802300.0000 | 39.00 | 9805400.0000 | 22.37 | 8346200.0000 | 22.54 |
| 1994-12-31 | 58372200.0000 | 19.44 | 7554500.0000 | 23.78 | 7492000.0000 | -5.43 | 6368200.0000 | -16.45 |
| 1993-12-31 | 48873100.0000 | -- | 6103400.0000 | -- | 7922300.0000 | -- | 7622300.0000 | -- |
| 1995-12-31 | 50274700.0000 | -13.87 | 7051800.0000 | -6.65 | 8012900.0000 | 6.95 | 6811000.0000 | 6.95 |
| 2025-06-30 | 164000000.0000 | 73.35 | 7140000.0000 | 20.05 | 7299600.0000 | 22.89 | 5669300.0000 | 78.63 |
| 2025-09-30 | 230000000.0000 | 54.36 | 9983800.0000 | 51.43 | 10149300.0000 | 54.11 | 8898200.0000 | 159.79 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 3.35 | 3.85 | 0.66 | 0.9000 | 1.0800 | 5.02 | 0.17 |
| 2024-09 | 4.03 | 4.42 | 2.25 | 1.7900 | 2.0300 | 3.93 | 0.51 |
| 2024-12 | 5.42 | 6.02 | 3.20 | 6.3500 | 3.9900 | 4.95 | 0.53 |
| 2024-06 | 5.50 | 6.28 | 2.50 | 1.7600 | 1.3700 | 4.20 | 0.40 |
| 2023-12 | 2.99 | 3.66 | 3.68 | 3.3000 | 3.8900 | 4.29 | 1.00 |
| 2024-03 | 3.80 | 4.53 | 0.87 | 0.7400 | 0.6700 | 4.20 | 0.19 |
| 2023-09 | 3.35 | 3.90 | 2.62 | 2.8200 | 2.8900 | 3.78 | 0.67 |
| 2023-06 | 2.78 | 3.58 | 1.49 | 1.6300 | 1.8100 | 3.34 | 0.42 |
| 2023-03 | 2.28 | 3.34 | 0.61 | 0.6900 | 0.8200 | 3.16 | 0.18 |
| 2022-12 | 3.06 | 3.36 | 3.00 | 3.4500 | 4.5000 | 3.91 | 0.89 |
| 2022-03 | 4.81 | 5.25 | 1.06 | 1.4000 | 1.0500 | 3.71 | 0.20 |
| 2022-09 | 4.27 | 4.45 | 2.85 | 3.8700 | 2.9300 | 4.02 | 0.64 |
| 2022-06 | 5.82 | 6.32 | 2.61 | 3.7300 | 1.9500 | 3.99 | 0.41 |
| 2021-12 | 1.82 | 2.38 | 1.65 | 2.0100 | 3.7700 | 4.07 | 0.69 |
| 2021-09 | 1.79 | 2.27 | 1.07 | 1.2000 | 2.5600 | 4.44 | 0.47 |
| 2021-03 | 4.01 | 4.36 | 0.61 | 0.8300 | 0.8500 | 4.49 | 0.14 |
| 2021-06 | 0.33 | 0.67 | 0.20 | 0.2800 | 1.7800 | 4.20 | 0.30 |
| 2020-06 | -15.38 | 10.14 | 2.85 | 5.1000 | 1.9500 | 4.61 | 0.28 |
| 2020-09 | -9.14 | 8.06 | 3.29 | 5.7600 | 2.8700 | 4.73 | 0.41 |
| 2020-12 | -8.40 | 5.57 | 3.09 | 5.4000 | 3.5500 | 5.03 | 0.56 |
| 2019-12 | -13.38 | -11.49 | -1.03 | -3.9700 | 3.4500 | 3.69 | 0.09 |
| 2020-03 | -14.43 | -13.91 | -0.33 | -1.6400 | 0.8400 | 4.06 | 0.02 |
| 2019-06 | -19.04 | -15.86 | -0.70 | -3.2000 | 1.5400 | 3.38 | 0.04 |
| 2019-09 | -19.04 | -16.70 | -1.08 | -5.2400 | 2.4400 | 3.39 | 0.06 |
| 2018-12 | 0.00 | 1.17 | 0.12 | 3.0400 | 4.7000 | 4.24 | 0.11 |
| 2019-03 | -14.06 | -7.83 | -0.16 | -0.3700 | 0.8000 | 3.15 | 0.02 |
| 2018-09 | -18.76 | -18.06 | -1.17 | -6.0200 | 2.7000 | 3.63 | 0.06 |
| 2018-03 | -41.29 | -40.54 | -0.64 | -3.6300 | 0.8200 | 2.90 | 0.02 |
| 2018-06 | -28.28 | -27.69 | -1.08 | -5.9800 | 1.8500 | 3.42 | 0.04 |
| 2017-09 | -41.94 | -41.03 | -1.98 | -10.9000 | 2.1600 | 3.09 | 0.05 |
| 2017-06 | -54.38 | -53.34 | -1.54 | -8.3900 | 1.2400 | 3.00 | 0.03 |
| 2017-12 | -40.73 | -36.95 | -2.48 | -13.9300 | 3.4500 | 3.02 | 0.07 |
| 2016-12 | -76.38 | 57.39 | 3.09 | 15.6300 | 2.2500 | 2.59 | 0.05 |
| 2017-03 | -77.26 | -76.00 | -0.80 | -4.2500 | 0.4700 | 2.18 | 0.01 |
| 2016-06 | -136.72 | -135.67 | -14.12 | -19.2500 | 0.9600 | 2.14 | 0.10 |
| 2016-09 | -129.53 | -128.34 | -4.23 | -26.8600 | 1.4500 | 2.00 | 0.03 |
| 2016-03 | -133.36 | -131.62 | -4.79 | -6.5000 | 0.4000 | 1.59 | 0.04 |
| 2015-12 | -91.41 | -94.46 | -19.24 | -23.8800 | 1.8300 | 1.60 | 0.20 |
| 2015-09 | -55.37 | -55.06 | -8.36 | -10.4000 | 1.1300 | 1.69 | 0.15 |
| 2015-06 | -48.77 | -48.38 | -5.77 | -7.2200 | 0.9300 | 1.97 | 0.12 |
| 2015-03 | -31.62 | -31.05 | -1.89 | -2.4500 | 0.4000 | 2.00 | 0.06 |
| 2014-09 | -30.71 | -30.88 | -8.08 | -10.3800 | 2.4400 | 2.70 | 0.26 |
| 2014-06 | -30.63 | -30.80 | -5.26 | -6.6800 | 1.7100 | 3.09 | 0.17 |
| 2014-12 | -33.72 | -33.03 | -11.20 | -13.6100 | 2.9200 | 2.92 | 0.34 |
| 2013-12 | -1.53 | 4.26 | 1.89 | 2.6000 | 5.2200 | 5.57 | 0.44 |
| 2014-03 | -27.99 | -28.21 | -2.72 | -3.5300 | 1.0200 | 4.34 | 0.10 |
| 2013-09 | 0.00 | 1.03 | 0.38 | 0.6400 | 4.0700 | 4.42 | 0.37 |
| 2013-06 | 2.07 | 2.57 | 0.63 | 0.9300 | 3.0200 | 5.05 | 0.25 |
| 2013-03 | 1.28 | 2.09 | 0.25 | 0.3800 | 1.5900 | 4.48 | 0.12 |
| 2012-12 | -9.94 | 1.56 | 0.79 | 1.0800 | 7.3900 | 6.99 | 0.51 |
| 2012-09 | -10.69 | -9.39 | -4.10 | -5.8200 | 5.9300 | 4.97 | 0.44 |
| 2012-06 | -9.98 | -9.15 | -2.78 | -3.9500 | 4.5900 | 5.42 | 0.30 |
| 2012-03 | -1.15 | -1.04 | -0.15 | -0.2400 | 2.0000 | 8.38 | 0.15 |
| 2011-12 | -17.27 | 4.77 | 2.10 | 2.8800 | 6.5700 | 6.86 | 0.44 |
| 2011-09 | -8.93 | 11.35 | 3.96 | 5.4000 | 5.7200 | 4.68 | 0.35 |
| 2011-06 | -9.07 | 27.29 | 5.50 | 7.5700 | 3.6400 | 4.64 | 0.20 |
| 2010-12 | -39.12 | 3.34 | 0.71 | 1.4400 | 3.7200 | 4.08 | 0.21 |
| 2011-03 | -19.03 | -13.32 | -0.69 | -0.9700 | 0.9000 | 3.99 | 0.05 |
| 2010-09 | -55.32 | 20.85 | 2.41 | 5.3400 | 2.1700 | 2.49 | 0.12 |
| 2010-06 | -42.61 | -55.10 | -4.52 | -7.8600 | 1.4400 | 2.68 | 0.08 |
| 2009-12 | 0.86 | 7.79 | 4.53 | 1.7400 | 5.0100 | 9.37 | 0.58 |
| 2010-03 | -32.72 | -47.36 | -2.08 | -3.5600 | 0.8700 | 2.55 | 0.04 |
| 2009-03 | -28.06 | -18.24 | -1.29 | 0.0000 | 1.0400 | 4.03 | 0.07 |
| 2009-09 | 6.01 | 12.98 | 4.95 | 0.0000 | 3.6300 | 5.37 | 0.38 |
| 2009-06 | 14.77 | 12.44 | 3.54 | 4.2000 | 2.9200 | 7.76 | 0.28 |
| 2008-09 | -0.70 | 2.50 | 0.52 | 0.0000 | 0.6400 | 6.31 | 0.21 |
| 2008-12 | -12.70 | -2.77 | -1.01 | -5.6700 | 1.3900 | 6.99 | 0.37 |
| 2008-03 | 4.16 | 8.00 | 0.57 | -- | 0.2000 | 5.08 | 0.07 |
| 2008-06 | 1.83 | 4.67 | 0.67 | 2.8600 | 0.4400 | 6.82 | 0.14 |
| 2007-09 | -13.19 | -17.03 | -2.73 | -- | 1.1000 | 4.18 | 0.16 |
| 2007-06 | -28.41 | -35.38 | -2.92 | -119.0700 | 0.6000 | 3.53 | 0.08 |
| 2007-12 | -24.66 | 157.85 | 53.41 | 170.9200 | 1.1500 | 6.17 | 0.34 |
| 2007-03 | -39.33 | -53.03 | -1.66 | -- | 0.2500 | 2.93 | 0.03 |
| 2006-12 | 54.59 | 57.75 | 11.44 | -- | 2.0300 | 4.99 | 0.20 |
| 2006-09 | -70.36 | -70.12 | -6.85 | -- | 1.2900 | 1.40 | 0.10 |
| 2006-03 | -91.16 | -91.61 | -2.64 | -- | 0.7800 | 1.74 | 0.03 |
| 2006-06 | -81.13 | -80.44 | -4.54 | -- | 0.8000 | 1.55 | 0.06 |
| 2005-09 | -56.00 | -54.29 | -7.78 | -- | 1.2800 | 0.91 | 0.14 |
| 2005-12 | -139.62 | -227.04 | -53.24 | -- | 2.2500 | 1.20 | 0.23 |
| 2005-06 | -58.25 | -58.80 | -5.79 | -36.3800 | 0.8800 | 0.99 | 0.10 |
| 2005-03 | -39.40 | -40.88 | -2.28 | -- | 0.4700 | 1.18 | 0.06 |
| 2004-09 | -21.22 | -20.15 | -7.74 | -- | 2.2500 | 2.15 | 0.38 |
| 2004-06 | -28.41 | -28.19 | -6.98 | -21.7000 | 1.3500 | 2.29 | 0.25 |
| 2004-12 | -60.61 | -64.28 | -37.91 | -98.0900 | 3.2000 | 2.25 | 0.59 |
| 2004-03 | 1.32 | 1.80 | 0.19 | -- | 0.7300 | 2.36 | 0.11 |
| 2003-12 | 8.86 | 10.68 | 6.04 | -- | 3.0000 | 2.78 | 0.57 |
| 2003-06 | 9.26 | 11.63 | 3.49 | 7.7800 | 1.5400 | 2.76 | 0.30 |
| 2003-03 | 2.11 | 4.26 | 0.57 | -- | 0.6800 | 2.59 | 0.13 |
| 2003-09 | 11.21 | 13.30 | 5.52 | -- | 2.2700 | 2.42 | 0.41 |
| 2002-09 | 1.45 | 5.58 | 2.35 | -- | 2.3600 | -- | 0.42 |
| 2002-12 | 2.42 | 6.30 | 3.33 | 8.6100 | 2.9400 | 2.62 | 0.53 |
| 2002-03 | -0.55 | 10.44 | 1.36 | -- | 0.6600 | -- | 0.13 |
| 2002-06 | 0.74 | 7.68 | 2.09 | 4.8000 | 1.4700 | 2.49 | 0.27 |
| 2000-12 | 2.96 | 9.13 | 5.54 | 11.8500 | 3.4200 | -- | 0.61 |
| 2001-12 | 1.87 | 5.25 | 2.75 | 5.2000 | 2.7000 | 2.36 | 0.52 |
| 2001-06 | 3.71 | 7.10 | 1.88 | 3.4700 | 1.3800 | 2.50 | 0.26 |
| 2000-06 | 6.59 | 10.13 | 3.13 | -- | 1.7200 | -- | 0.31 |
| 1999-12 | 10.06 | 32.11 | 12.31 | 35.9900 | 2.3700 | -- | 0.38 |
| 1998-12 | 12.11 | 47.75 | 18.50 | 51.1500 | 2.6600 | 2.41 | 0.39 |
| 1999-06 | 8.54 | 31.59 | 6.57 | -- | 0.7900 | -- | 0.21 |
| 1998-06 | 36.85 | 39.18 | 7.39 | -- | 0.7700 | 1.61 | 0.19 |
| 1997-06 | 100.00 | 20.91 | 4.53 | -- | -- | -- | 0.22 |
| 1997-12 | 25.29 | 28.05 | 11.40 | 21.0000 | 1.2300 | 1.59 | 0.41 |
| 1996-06 | 16.34 | 20.68 | 4.61 | -- | 0.4700 | 1.35 | 0.22 |
| 1996-12 | 17.35 | 20.09 | 7.37 | -- | 0.7900 | 1.18 | 0.37 |
| 1994-12 | 13.77 | 12.83 | 5.76 | -- | 1.1400 | 5.16 | 0.45 |
| 1993-12 | 14.27 | 16.21 | 7.01 | -- | 0.6800 | 61.64 | 0.43 |
| 1995-12 | 10.59 | 15.94 | 6.02 | -- | 1.0100 | 1.56 | 0.38 |
| 2025-06 | 4.27 | 4.45 | 1.89 | 2.3900 | 1.9000 | 4.71 | 0.42 |
| 2025-09 | 3.91 | 4.41 | -- | -- | -- | -- | -- |
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 | 59.96 | 40.04 | 1.6800 | 0.9600 |
| 2024-09 | 34.81 | 64.85 | 2.2700 | 1.1400 |
| 2024-12 | 61.49 | 38.51 | 1.6300 | 1.0000 |
| 2024-06 | 22.46 | 77.31 | 5.7200 | 3.1100 |
| 2023-12 | 23.59 | 76.39 | 5.6900 | 3.0100 |
| 2024-03 | 22.90 | 77.25 | 5.8400 | 3.2700 |
| 2023-09 | 32.74 | 67.29 | 2.9600 | 1.7700 |
| 2023-06 | 31.73 | 68.34 | 3.0300 | 1.8300 |
| 2023-03 | 32.22 | 67.83 | 2.9400 | 1.7000 |
| 2022-12 | 32.27 | 67.70 | 3.0500 | 1.9900 |
| 2022-03 | 27.00 | 73.08 | 4.4100 | 2.7100 |
| 2022-09 | 31.76 | 68.36 | 3.3300 | 1.8600 |
| 2022-06 | 30.76 | 69.44 | 3.2400 | 1.9100 |
| 2021-12 | 29.45 | 70.29 | 3.9000 | 2.4000 |
| 2021-09 | 29.78 | 70.46 | 3.8000 | 2.0000 |
| 2021-03 | 28.23 | 71.55 | 4.5700 | 2.5400 |
| 2021-06 | 29.74 | 70.21 | 4.1900 | 2.7500 |
| 2020-06 | 30.01 | 69.79 | 4.7800 | 2.7500 |
| 2020-09 | 30.63 | 69.33 | 4.1600 | 2.4400 |
| 2020-12 | 29.91 | 69.92 | 4.3500 | 2.3300 |
| 2019-12 | 83.96 | 15.95 | 0.7000 | 0.3600 |
| 2020-03 | 84.58 | 15.42 | 0.6400 | 0.3500 |
| 2019-06 | 85.54 | 14.55 | 0.1100 | 0.0500 |
| 2019-09 | 83.74 | 16.26 | 0.9200 | 0.5500 |
| 2018-12 | 84.51 | 15.49 | 0.1500 | 0.1100 |
| 2019-03 | 84.74 | 15.17 | 0.1100 | 0.0600 |
| 2018-09 | 85.39 | 14.61 | 1.0100 | 0.7100 |
| 2018-03 | 84.51 | 15.49 | 2.3700 | 2.0600 |
| 2018-06 | 85.07 | 14.93 | 2.0200 | 1.7800 |
| 2017-09 | 83.04 | 16.96 | 8.8400 | 8.3400 |
| 2017-06 | 82.47 | 17.53 | 13.7900 | 13.1900 |
| 2017-12 | 83.82 | 16.28 | 3.6700 | 3.4400 |
| 2016-12 | 80.75 | 19.25 | 26.6400 | 3.4500 |
| 2017-03 | 81.32 | 18.68 | 29.0800 | 27.7300 |
| 2016-06 | 32.28 | 67.86 | 9.8200 | 5.9900 |
| 2016-09 | 86.10 | 13.90 | 103.2200 | 100.0200 |
| 2016-03 | 27.73 | 72.60 | 8.9200 | 5.9700 |
| 2015-12 | 26.90 | 73.18 | 9.8300 | 6.9700 |
| 2015-09 | 23.58 | 76.07 | 13.7300 | 9.3100 |
| 2015-06 | 23.03 | 76.99 | 16.6800 | 11.6000 |
| 2015-03 | 23.50 | 76.28 | 11.4100 | 7.3400 |
| 2014-09 | 23.45 | 76.49 | 14.9000 | 10.9400 |
| 2014-06 | 23.78 | 75.99 | 18.6800 | 13.5700 |
| 2014-12 | 23.22 | 76.74 | 12.4800 | 8.2300 |
| 2013-12 | 23.19 | 76.95 | 15.8000 | 13.3600 |
| 2014-03 | 24.52 | 75.52 | 12.4600 | 8.7500 |
| 2013-09 | 25.16 | 74.75 | 12.9400 | 10.7100 |
| 2013-06 | 26.88 | 73.16 | 8.1300 | 6.7700 |
| 2013-03 | 26.46 | 73.55 | 10.0700 | 7.1500 |
| 2012-12 | 28.35 | 71.61 | 10.3500 | 7.8000 |
| 2012-09 | 29.29 | 70.67 | 14.3400 | 10.4600 |
| 2012-06 | 28.47 | 71.52 | 18.0100 | 14.4800 |
| 2012-03 | 27.52 | 72.49 | 15.1400 | 10.5300 |
| 2011-12 | 28.76 | 71.43 | 15.0400 | 11.2600 |
| 2011-09 | 25.48 | 74.77 | 14.7800 | 9.8200 |
| 2011-06 | 25.01 | 74.92 | 17.0700 | 12.8100 |
| 2010-12 | 30.63 | 69.37 | 7.5300 | 6.7700 |
| 2011-03 | 34.97 | 64.75 | 8.3000 | 6.2700 |
| 2010-09 | 29.07 | 70.93 | 8.3800 | 7.4100 |
| 2010-06 | 27.01 | 72.99 | 2.6400 | 1.9000 |
| 2009-12 | 25.06 | 74.94 | 3.0400 | 2.2500 |
| 2010-03 | 25.06 | 75.00 | 3.0900 | 2.4000 |
| 2009-03 | 47.03 | 53.16 | 0.7900 | 0.6400 |
| 2009-09 | 35.63 | 64.38 | 1.4600 | 1.1300 |
| 2009-06 | 40.54 | 59.46 | 1.0300 | 0.8100 |
| 2008-09 | 70.93 | 29.07 | 0.6700 | 0.2200 |
| 2008-12 | 43.22 | 56.78 | 0.7900 | 0.4600 |
| 2008-03 | 70.09 | 29.91 | 0.6500 | 0.2200 |
| 2008-06 | 71.12 | 28.88 | 0.6600 | 0.2300 |
| 2007-09 | 95.67 | 4.31 | 0.3000 | 0.1600 |
| 2007-06 | 95.32 | 4.73 | 0.2800 | 0.1400 |
| 2007-12 | 70.41 | 29.59 | 0.6500 | 0.2000 |
| 2007-03 | 94.35 | 5.67 | 0.2800 | 0.1800 |
| 2006-12 | 93.30 | 6.74 | 0.4400 | 0.2400 |
| 2006-09 | 133.28 | -33.28 | 0.4700 | 0.3600 |
| 2006-03 | 127.72 | -27.72 | 0.4500 | 0.4000 |
| 2006-06 | 129.11 | -28.97 | 0.4600 | 0.3500 |
| 2005-09 | 88.92 | 11.08 | 0.7100 | 0.5600 |
| 2005-12 | 123.89 | -23.89 | 0.4600 | 0.4100 |
| 2005-06 | 87.48 | 12.52 | 0.7200 | 0.5400 |
| 2005-03 | 85.22 | 14.70 | 0.7600 | 0.5500 |
| 2004-09 | 67.92 | 32.08 | 1.1600 | 0.8600 |
| 2004-06 | 69.60 | 30.40 | 1.1400 | 0.8200 |
| 2004-12 | 83.85 | 16.06 | 0.7900 | 0.5800 |
| 2004-03 | 67.44 | 32.56 | 1.2000 | 0.9300 |
| 2003-12 | 65.38 | 34.62 | 1.2600 | 0.9600 |
| 2003-06 | 63.87 | 36.13 | 1.2700 | 0.9900 |
| 2003-03 | 65.80 | 34.20 | 1.2100 | 0.9200 |
| 2003-09 | 64.40 | 35.55 | 1.2700 | 1.0000 |
| 2002-09 | 65.54 | 34.46 | 1.1900 | 0.9200 |
| 2002-12 | 66.82 | 33.24 | 1.2000 | 0.8800 |
| 2002-03 | 60.88 | 39.12 | 1.3000 | 0.9900 |
| 2002-06 | 62.63 | 37.37 | 1.2700 | 0.9900 |
| 2000-12 | 63.55 | 36.45 | 1.6200 | 1.0700 |
| 2001-12 | 62.53 | 37.47 | 1.2800 | 0.9600 |
| 2001-06 | 62.47 | 37.60 | 1.4700 | 1.0200 |
| 2000-06 | 64.17 | 35.83 | 1.3000 | 0.8600 |
| 1999-12 | 66.91 | 33.09 | 1.6900 | 1.1800 |
| 1998-12 | 56.43 | 43.70 | 1.5300 | 1.1900 |
| 1999-06 | 53.87 | 46.13 | 1.9500 | 1.3900 |
| 1998-06 | 38.58 | 61.42 | 2.3700 | 1.8900 |
| 1997-06 | 45.95 | 54.38 | 1.6900 | 1.6900 |
| 1997-12 | 48.16 | 51.52 | 1.7700 | 1.3100 |
| 1996-06 | 50.90 | 49.39 | 1.6300 | 0.9600 |
| 1996-12 | 47.53 | 52.77 | 1.6400 | 1.0700 |
| 1994-12 | 50.58 | 49.46 | 1.6500 | 1.0900 |
| 1993-12 | 42.03 | 57.97 | 1.6500 | 0.6900 |
| 1995-12 | 53.50 | 46.50 | 1.5300 | 0.9100 |
| 2025-06 | 46.63 | 53.11 | 2.4500 | 1.3300 |
| 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 | 83924700.0000 | 1304500.0000 | 3343200.0000 | 3037200.0000 |
| 2024-09 | 143000000.0000 | 3387700.0000 | 8605700.0000 | -536500.0000 |
| 2024-12 | 262000000.0000 | 3763500.0000 | 11793100.0000 | 3398200.0000 |
| 2024-06 | 89402200.0000 | 2358400.0000 | 5764800.0000 | 158500.0000 |
| 2023-12 | 227000000.0000 | 3237100.0000 | 15205400.0000 | 585500.0000 |
| 2024-03 | 43109100.0000 | 1199100.0000 | 2547700.0000 | -1658900.0000 |
| 2023-09 | 173000000.0000 | 3038900.0000 | 10427700.0000 | 1574700.0000 |
| 2023-06 | 105000000.0000 | 2032500.0000 | 7365100.0000 | 230600.0000 |
| 2023-03 | 45652500.0000 | 1078500.0000 | 3267700.0000 | -213900.0000 |
| 2022-12 | 222000000.0000 | 2829900.0000 | 14099100.0000 | 208300.0000 |
| 2022-03 | 44992200.0000 | 972800.0000 | 3403700.0000 | -1884400.0000 |
| 2022-09 | 157000000.0000 | 2739900.0000 | 10042500.0000 | -678900.0000 |
| 2022-06 | 97952000.0000 | 1759100.0000 | 6904500.0000 | 98200.0000 |
| 2021-12 | 162000000.0000 | 3268000.0000 | 14881000.0000 | 287200.0000 |
| 2021-09 | 110000000.0000 | 2429900.0000 | 10720400.0000 | -2932100.0000 |
| 2021-03 | 31049400.0000 | 835200.0000 | 3625600.0000 | -2266300.0000 |
| 2021-06 | 70964200.0000 | 1559200.0000 | 7693800.0000 | 130400.0000 |
| 2020-06 | 76188400.0000 | 1351000.0000 | 14358500.0000 | 1326400.0000 |
| 2020-09 | 106000000.0000 | 2016900.0000 | 17250900.0000 | 687700.0000 |
| 2020-12 | 142000000.0000 | 2666000.0000 | 21839200.0000 | 344100.0000 |
| 2019-12 | 113000000.0000 | 2667800.0000 | 22897500.0000 | 1890900.0000 |
| 2020-03 | 31047900.0000 | 778200.0000 | 3941400.0000 | 1048300.0000 |
| 2019-06 | 55851100.0000 | 1252300.0000 | 14301200.0000 | 1464700.0000 |
| 2019-09 | 84767500.0000 | 1905300.0000 | 21386700.0000 | 2670900.0000 |
| 2018-12 | 111000000.0000 | 2795700.0000 | 21657700.0000 | 3190500.0000 |
| 2019-03 | 24584000.0000 | 603500.0000 | 6576600.0000 | -588700.0000 |
| 2018-09 | 78283500.0000 | 2378500.0000 | 21524900.0000 | 2040700.0000 |
| 2018-03 | 22160100.0000 | 1007400.0000 | 6086700.0000 | 930900.0000 |
| 2018-06 | 50358400.0000 | 1771200.0000 | 13863100.0000 | 1503000.0000 |
| 2017-09 | 67069300.0000 | 1910500.0000 | 28684000.0000 | 12400.0000 |
| 2017-06 | 43228500.0000 | 1267000.0000 | 18793200.0000 | 772400.0000 |
| 2017-12 | 93525000.0000 | 2831900.0000 | 39554700.0000 | -799300.0000 |
| 2016-12 | 91728100.0000 | 1935000.0000 | 38445900.0000 | 5983700.0000 |
| 2017-03 | 17698000.0000 | 640800.0000 | 7058800.0000 | 978200.0000 |
| 2016-06 | 48285100.0000 | 1035700.0000 | 18838100.0000 | 8402300.0000 |
| 2016-09 | 67011300.0000 | 1432200.0000 | 28146800.0000 | 9520700.0000 |
| 2016-03 | 17673800.0000 | 616300.0000 | 8800400.0000 | -62700.0000 |
| 2015-12 | 85782000.0000 | 2544500.0000 | 26410300.0000 | 2752500.0000 |
| 2015-09 | 55191700.0000 | 1832300.0000 | 19344500.0000 | -331900.0000 |
| 2015-06 | 42429000.0000 | 1338200.0000 | 13190100.0000 | -300300.0000 |
| 2015-03 | 20297300.0000 | 699600.0000 | 6488100.0000 | 306700.0000 |
| 2014-09 | 91693500.0000 | 2581700.0000 | 20064900.0000 | -1123000.0000 |
| 2014-06 | 62235100.0000 | 1751700.0000 | 10052800.0000 | 2799000.0000 |
| 2014-12 | 117000000.0000 | 3586900.0000 | 24421500.0000 | -4463500.0000 |
| 2013-12 | 133000000.0000 | 3342300.0000 | 20160600.0000 | -12411400.0000 |
| 2014-03 | 35746900.0000 | 1455400.0000 | 5757500.0000 | 1883000.0000 |
| 2013-09 | 110000000.0000 | 2442500.0000 | 12447400.0000 | -9393800.0000 |
| 2013-06 | 75283500.0000 | 1791300.0000 | 7814600.0000 | -8617800.0000 |
| 2013-03 | 36494900.0000 | 1036600.0000 | 3655900.0000 | -6633900.0000 |
| 2012-12 | 177000000.0000 | 2628100.0000 | 19509100.0000 | -6541600.0000 |
| 2012-09 | 145000000.0000 | 1688200.0000 | 13729800.0000 | 720700.0000 |
| 2012-06 | 101000000.0000 | 942200.0000 | 9325300.0000 | -1217800.0000 |
| 2012-03 | 45322200.0000 | 992800.0000 | 4725600.0000 | -4069900.0000 |
| 2011-12 | 163000000.0000 | 1718100.0000 | 20924800.0000 | 828800.0000 |
| 2011-09 | 122000000.0000 | 1180400.0000 | 14408600.0000 | 1343700.0000 |
| 2011-06 | 71845100.0000 | 790700.0000 | 9776600.0000 | -938000.0000 |
| 2010-12 | 117000000.0000 | 1425600.0000 | 28988400.0000 | 7723000.0000 |
| 2011-03 | 22656300.0000 | 349300.0000 | 5755200.0000 | -2295200.0000 |
| 2010-09 | 77058100.0000 | 999600.0000 | 21174100.0000 | 4782300.0000 |
| 2010-06 | 45069200.0000 | 622800.0000 | 10931000.0000 | 2394200.0000 |
| 2009-12 | 230000000.0000 | 1418400.0000 | 39238500.0000 | 1188300.0000 |
| 2010-03 | 22605500.0000 | 307700.0000 | 5074600.0000 | 71100.0000 |
| 2009-03 | 48583600.0000 | 314000.0000 | 13011600.0000 | 23400.0000 |
| 2009-09 | 172000000.0000 | 1024400.0000 | 34891600.0000 | 176300.0000 |
| 2009-06 | 127000000.0000 | 671100.0000 | 25862400.0000 | 166500.0000 |
| 2008-09 | 143000000.0000 | 1372200.0000 | 22921400.0000 | 2832700.0000 |
| 2008-12 | 213000000.0000 | 1997200.0000 | 32838300.0000 | 8594700.0000 |
| 2008-03 | 44878000.0000 | 347900.0000 | 7168700.0000 | 1151300.0000 |
| 2008-06 | 97079600.0000 | 821600.0000 | 15902000.0000 | 2358100.0000 |
| 2007-09 | 163000000.0000 | 5442100.0000 | 29062400.0000 | 1906700.0000 |
| 2007-06 | 92856600.0000 | 3504000.0000 | 20307000.0000 | 1765400.0000 |
| 2007-12 | 278000000.0000 | 9727700.0000 | 51594100.0000 | 7731700.0000 |
| 2007-03 | 38563800.0000 | 1245700.0000 | 10173500.0000 | -105600.0000 |
| 2006-12 | 96715100.0000 | 9079100.0000 | 46065300.0000 | 7511400.0000 |
| 2006-09 | 113000000.0000 | 1578800.0000 | 13938600.0000 | 30697800.0000 |
| 2006-03 | 36992800.0000 | 397800.0000 | 6825100.0000 | 10121100.0000 |
| 2006-06 | 70290000.0000 | 985200.0000 | 7811000.0000 | 20478900.0000 |
| 2005-09 | 234000000.0000 | 6927400.0000 | 41140000.0000 | 35095600.0000 |
| 2005-12 | 381000000.0000 | 10275900.0000 | 152000000.0000 | 47654200.0000 |
| 2005-06 | 163000000.0000 | 5743600.0000 | 30216500.0000 | 19057000.0000 |
| 2005-03 | 86615100.0000 | 2821800.0000 | 12251500.0000 | 9668400.0000 |
| 2004-09 | 794000000.0000 | 18262300.0000 | 178000000.0000 | 32003400.0000 |
| 2004-06 | 574000000.0000 | 11474400.0000 | 162000000.0000 | 22172900.0000 |
| 2004-12 | 1097000000.0000 | 24336900.0000 | 413000000.0000 | 41028200.0000 |
| 2004-03 | 225000000.0000 | 5514700.0000 | 15803100.0000 | 9868500.0000 |
| 2003-12 | 998000000.0000 | 26657000.0000 | 85969000.0000 | 43417200.0000 |
| 2003-06 | 490000000.0000 | 12920100.0000 | 35808900.0000 | 23308500.0000 |
| 2003-03 | 232000000.0000 | 5902000.0000 | 18156400.0000 | 11754300.0000 |
| 2003-09 | 721000000.0000 | 18835400.0000 | 52714300.0000 | 32774600.0000 |
| 2002-09 | 678000000.0000 | 14241600.0000 | 40437600.0000 | 30073300.0000 |
| 2002-12 | 926000000.0000 | 20912700.0000 | 67761200.0000 | 44099300.0000 |
| 2002-03 | 184000000.0000 | 3321100.0000 | 14922000.0000 | 9585200.0000 |
| 2002-06 | 401000000.0000 | 7619900.0000 | 27603500.0000 | 20099000.0000 |
| 2000-12 | 819000000.0000 | 12020000.0000 | 52376900.0000 | 41782100.0000 |
| 2001-12 | 736000000.0000 | 14211500.0000 | 54187400.0000 | 40861400.0000 |
| 2001-06 | 363000000.0000 | 6814700.0000 | 19895600.0000 | 16704300.0000 |
| 2000-06 | 397000000.0000 | 5401400.0000 | 21255300.0000 | 17894100.0000 |
| 1999-12 | 465000000.0000 | 6091900.0000 | 37963700.0000 | 31961000.0000 |
| 1998-12 | 254000000.0000 | 3170700.0000 | 27730300.0000 | 19241400.0000 |
| 1999-06 | 150000000.0000 | 2553900.0000 | 13251200.0000 | 12280100.0000 |
| 1998-06 | 40137100.0000 | 2350900.0000 | 3096200.0000 | 3763200.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 60096800.0000 | 1675500.0000 | 6922600.0000 | 5069100.0000 |
| 1996-06 | 25363600.0000 | 345000.0000 | 2768100.0000 | 2708300.0000 |
| 1996-12 | 40332800.0000 | 926500.0000 | 5282000.0000 | 3949500.0000 |
| 1994-12 | 50336100.0000 | -- | 5264600.0000 | 2787800.0000 |
| 1993-12 | 41898400.0000 | -- | 6678700.0000 | 1282000.0000 |
| 1995-12 | 44948400.0000 | 257700.0000 | 4835200.0000 | 3832500.0000 |
| 2025-06 | 157000000.0000 | 2186400.0000 | 8836100.0000 | 5750000.0000 |
| 2025-09 | 221000000.0000 | 3751100.0000 | 12761600.0000 | 6268400.0000 |