中商官网
研究报告
风华高科（000636）
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 | 1274000000.0000 | 20.42 | 70938900.0000 | -13.44 | 67723700.0000 | -16.26 | 64729700.0000 | -11.33 |
| 2024-12-31 | 4939000000.0000 | 17.01 | 390000000.0000 | 88.41 | 368000000.0000 | 101.09 | 331000000.0000 | 82.87 |
| 2024-09-30 | 3572000000.0000 | 10.25 | 331000000.0000 | 119.21 | 314000000.0000 | 147.24 | 264000000.0000 | 121.85 |
| 2024-06-30 | 2391000000.0000 | 15.17 | 269000000.0000 | 115.20 | 249000000.0000 | 149.18 | 207000000.0000 | 124.08 |
| 2023-09-30 | 3240000000.0000 | 11.00 | 151000000.0000 | -53.25 | 127000000.0000 | -62.65 | 119000000.0000 | -62.46 |
| 2023-12-31 | 4221000000.0000 | 8.96 | 207000000.0000 | -36.89 | 183000000.0000 | -47.26 | 181000000.0000 | -46.76 |
| 2024-03-31 | 1058000000.0000 | 13.28 | 81951300.0000 | 26.43 | 80878600.0000 | 26.04 | 73003200.0000 | 19.39 |
| 2023-03-31 | 934000000.0000 | -15.25 | 64821500.0000 | -68.69 | 64168900.0000 | -69.30 | 61144300.0000 | -66.40 |
| 2023-06-30 | 2076000000.0000 | -1.98 | 125000000.0000 | -66.93 | 99928500.0000 | -75.75 | 92379600.0000 | -75.10 |
| 2022-09-30 | 2919000000.0000 | -26.19 | 323000000.0000 | -67.41 | 340000000.0000 | -65.38 | 317000000.0000 | -64.18 |
| 2022-12-31 | 3874000000.0000 | -23.36 | 328000000.0000 | -69.85 | 347000000.0000 | -67.84 | 340000000.0000 | -64.25 |
| 2022-06-30 | 2118000000.0000 | -21.47 | 378000000.0000 | -36.58 | 412000000.0000 | -29.69 | 371000000.0000 | -27.25 |
| 2022-03-31 | 1102000000.0000 | -6.13 | 207000000.0000 | -5.48 | 209000000.0000 | -4.57 | 182000000.0000 | -3.19 |
| 2021-09-30 | 3955000000.0000 | 35.45 | 991000000.0000 | 62.19 | 982000000.0000 | 122.68 | 885000000.0000 | 147.90 |
| 2021-12-31 | 5055000000.0000 | 16.69 | 1088000000.0000 | 56.32 | 1079000000.0000 | 131.05 | 951000000.0000 | 155.65 |
| 2021-06-30 | 2697000000.0000 | 51.86 | 596000000.0000 | 52.82 | 586000000.0000 | 95.33 | 510000000.0000 | 96.15 |
| 2021-03-31 | 1174000000.0000 | 68.19 | 219000000.0000 | 51.03 | 219000000.0000 | 52.08 | 188000000.0000 | 50.40 |
| 2020-12-31 | 4332000000.0000 | 31.55 | 696000000.0000 | 77.10 | 467000000.0000 | 19.44 | 372000000.0000 | 6.90 |
| 2020-06-30 | 1776000000.0000 | 10.04 | 390000000.0000 | 13.70 | 300000000.0000 | -12.28 | 260000000.0000 | -13.91 |
| 2020-09-30 | 2920000000.0000 | 22.33 | 611000000.0000 | 43.76 | 441000000.0000 | 4.50 | 357000000.0000 | -0.83 |
| 2019-09-30 | 2387000000.0000 | -32.01 | 425000000.0000 | -59.56 | 422000000.0000 | -59.77 | 360000000.0000 | -59.87 |
| 2020-03-31 | 698000000.0000 | -18.08 | 145000000.0000 | -22.87 | 144000000.0000 | -23.40 | 125000000.0000 | -20.89 |
| 2019-12-31 | 3293000000.0000 | -28.10 | 393000000.0000 | -67.97 | 391000000.0000 | -68.06 | 348000000.0000 | -66.18 |
| 2019-06-30 | 1614000000.0000 | -22.44 | 343000000.0000 | -31.54 | 342000000.0000 | -31.74 | 302000000.0000 | -28.10 |
| 2019-03-31 | 852000000.0000 | 1.19 | 188000000.0000 | 33.33 | 188000000.0000 | 34.29 | 158000000.0000 | 31.67 |
| 2018-09-30 | 3511000000.0000 | 53.25 | 1051000000.0000 | 354.98 | 1049000000.0000 | 366.22 | 897000000.0000 | 364.77 |
| 2018-12-31 | 4580000000.0000 | 36.51 | 1227000000.0000 | 285.85 | 1224000000.0000 | 293.57 | 1029000000.0000 | 292.75 |
| 2017-12-31 | 3355000000.0000 | 20.94 | 318000000.0000 | 250.19 | 311000000.0000 | 148.80 | 262000000.0000 | 180.47 |
| 2018-03-31 | 842000000.0000 | 35.15 | 141000000.0000 | 319.50 | 140000000.0000 | 333.14 | 120000000.0000 | 284.64 |
| 2018-06-30 | 2081000000.0000 | 41.37 | 501000000.0000 | 255.32 | 501000000.0000 | 257.86 | 420000000.0000 | 258.97 |
| 2017-06-30 | 1472000000.0000 | 20.36 | 141000000.0000 | 57.15 | 140000000.0000 | 35.92 | 117000000.0000 | 37.76 |
| 2017-09-30 | 2291000000.0000 | 19.57 | 231000000.0000 | 77.69 | 225000000.0000 | 55.17 | 193000000.0000 | 64.96 |
| 2016-12-31 | 2774000000.0000 | 42.99 | 90808800.0000 | 145.38 | 125000000.0000 | 41.55 | 93413900.0000 | 44.20 |
| 2016-09-30 | 1916000000.0000 | 41.30 | 130000000.0000 | 203.96 | 145000000.0000 | 157.17 | 117000000.0000 | 152.29 |
| 2017-03-31 | 623000000.0000 | 12.45 | 33611300.0000 | 19.84 | 32321800.0000 | 0.28 | 31197700.0000 | -3.35 |
| 2016-03-31 | 554000000.0000 | 47.34 | 28046200.0000 | -2641.11 | 32232600.0000 | 518.73 | 32278000.0000 | 671.00 |
| 2016-06-30 | 1223000000.0000 | 39.45 | 89724300.0000 | 111.76 | 103000000.0000 | 97.54 | 84928200.0000 | 102.16 |
| 2015-09-30 | 1356000000.0000 | -15.36 | 42768900.0000 | -14.71 | 56382200.0000 | -7.35 | 46375600.0000 | -11.13 |
| 2015-12-31 | 1940000000.0000 | -13.70 | 37007100.0000 | -61.14 | 88309200.0000 | -23.87 | 64780500.0000 | -31.89 |
| 2015-03-31 | 376000000.0000 | -26.13 | -1103700.0000 | -120.83 | 5209500.0000 | -45.19 | 4186500.0000 | -48.53 |
| 2014-12-31 | 2248000000.0000 | 0.76 | 95232900.0000 | 63.46 | 116000000.0000 | 7.41 | 95111400.0000 | 7.06 |
| 2015-06-30 | 877000000.0000 | -18.65 | 42370400.0000 | 4.08 | 52141700.0000 | 10.94 | 42011100.0000 | 3.82 |
| 2014-06-30 | 1078000000.0000 | 4.66 | 40709100.0000 | 15.32 | 47001300.0000 | 10.07 | 40466600.0000 | 5.89 |
| 2014-09-30 | 1602000000.0000 | 4.43 | 50145600.0000 | 29.19 | 60853500.0000 | 19.60 | 52184100.0000 | 14.93 |
| 2014-03-31 | 509000000.0000 | 22.36 | 5299500.0000 | 147.04 | 9504800.0000 | 69.17 | 8134500.0000 | 71.15 |
| 2013-12-31 | 2231000000.0000 | 7.00 | 58261200.0000 | -2.00 | 108000000.0000 | 33.89 | 88839600.0000 | 26.41 |
| 2013-09-30 | 1534000000.0000 | 9.03 | 38814500.0000 | -35.64 | 50881700.0000 | -28.83 | 45405400.0000 | -30.86 |
| 2013-03-31 | 416000000.0000 | 0.97 | 2145200.0000 | 428.11 | 5618600.0000 | 137.31 | 4752800.0000 | 243.93 |
| 2013-06-30 | 1030000000.0000 | 8.19 | 35300900.0000 | -27.50 | 42701600.0000 | -22.90 | 38215800.0000 | -27.83 |
| 2012-09-30 | 1407000000.0000 | -11.84 | 60306400.0000 | -50.16 | 71497300.0000 | -43.70 | 65672400.0000 | -41.88 |
| 2012-12-31 | 2085000000.0000 | 0.14 | 59452100.0000 | -64.19 | 80662700.0000 | -57.77 | 70278200.0000 | -57.41 |
| 2012-06-30 | 952000000.0000 | -11.93 | 48692600.0000 | -43.13 | 55381900.0000 | -39.13 | 52952900.0000 | -34.65 |
| 2012-03-31 | 412000000.0000 | -18.74 | 406200.0000 | -98.44 | 2367600.0000 | -91.25 | 1381900.0000 | -94.43 |
| 2011-06-30 | 1081000000.0000 | 2.85 | 85619800.0000 | -29.82 | 90981100.0000 | -27.79 | 81032800.0000 | -33.58 |
| 2011-09-30 | 1596000000.0000 | -1.85 | 121000000.0000 | -38.89 | 127000000.0000 | -37.44 | 113000000.0000 | -42.05 |
| 2011-12-31 | 2082000000.0000 | -5.10 | 166000000.0000 | -32.79 | 191000000.0000 | -25.10 | 165000000.0000 | -29.79 |
| 2011-03-31 | 507000000.0000 | 11.18 | 26021200.0000 | -23.50 | 27055400.0000 | -25.53 | 24829100.0000 | -29.27 |
| 2010-12-31 | 2194000000.0000 | 31.53 | 247000000.0000 | 458.20 | 255000000.0000 | 321.76 | 235000000.0000 | 321.82 |
| 2010-09-30 | 1626000000.0000 | 43.13 | 198000000.0000 | 1359.43 | 203000000.0000 | 798.56 | 195000000.0000 | 1010.31 |
| 2010-06-30 | 1051000000.0000 | 43.97 | 122000000.0000 | -3113.46 | 126000000.0000 | 5128.22 | 122000000.0000 | 20466.42 |
| 2010-03-31 | 456000000.0000 | 39.88 | 34015300.0000 | -309.55 | 36332700.0000 | -362.58 | 35102700.0000 | -351.61 |
| 2009-12-31 | 1668000000.0000 | -13.44 | 44249400.0000 | -109.64 | 60461500.0000 | -113.03 | 55710500.0000 | -112.87 |
| 2009-03-31 | 326000000.0000 | -23.29 | -16232800.0000 | -77.07 | -13837000.0000 | -80.54 | -13951500.0000 | -80.56 |
| 2009-06-30 | 730000000.0000 | -27.44 | -4048500.0000 | -95.99 | 2410000.0000 | -102.48 | 593200.0000 | -100.60 |
| 2009-09-30 | 1136000000.0000 | -26.14 | 13566900.0000 | -115.12 | 22591600.0000 | -126.86 | 17562600.0000 | -120.03 |
| 2008-09-30 | 1538000000.0000 | 11.94 | -89756700.0000 | -152.49 | -84115800.0000 | -149.19 | -87677000.0000 | -154.12 |
| 2008-12-31 | 1927000000.0000 | -1.43 | -459000000.0000 | -392.36 | -464000000.0000 | -379.52 | -433000000.0000 | -347.43 |
| 2008-06-30 | 1006000000.0000 | 17.80 | -101000000.0000 | -206.63 | -97314100.0000 | -202.61 | -99296900.0000 | -216.01 |
| 2008-03-31 | 425000000.0000 | 21.08 | -70803200.0000 | -218.77 | -71118600.0000 | -219.48 | -71764600.0000 | -233.66 |
| 2007-06-30 | 854000000.0000 | 2.64 | 94719200.0000 | 77.69 | 94837600.0000 | 77.92 | 85590400.0000 | 94.25 |
| 2007-09-30 | 1374000000.0000 | 5.77 | 171000000.0000 | 161.37 | 171000000.0000 | 163.36 | 162000000.0000 | 198.65 |
| 2007-12-31 | 1955000000.0000 | 5.62 | 157000000.0000 | 67.11 | 166000000.0000 | 76.62 | 175000000.0000 | 100.32 |
| 2006-12-31 | 1851000000.0000 | 31.74 | 93949300.0000 | 436.64 | 93985600.0000 | 441.54 | 87359300.0000 | 477.88 |
| 2007-03-31 | 351000000.0000 | -10.91 | 59611300.0000 | 186.87 | 59523400.0000 | 187.14 | 53692500.0000 | 209.09 |
| 2006-09-30 | 1299000000.0000 | 44.17 | 65424400.0000 | 232.29 | 64929200.0000 | 241.09 | 54243500.0000 | 233.34 |
| 2006-06-30 | 832000000.0000 | 53.22 | 53306800.0000 | 333.16 | 53302600.0000 | 364.79 | 44061600.0000 | 350.32 |
| 2006-03-31 | 394000000.0000 | 65.55 | 20779600.0000 | 869.38 | 20730000.0000 | 1581.54 | 17371400.0000 | 1761.69 |
| 2005-12-31 | 1405000000.0000 | 10.11 | 17507000.0000 | -47.29 | 17355300.0000 | -48.96 | 15117300.0000 | -37.28 |
| 2005-09-30 | 901000000.0000 | -4.76 | 19688700.0000 | -41.24 | 19035800.0000 | -44.12 | 16272600.0000 | -43.31 |
| 2005-03-31 | 238000000.0000 | -14.08 | 2143600.0000 | -56.82 | 1232800.0000 | -76.92 | 933100.0000 | -79.09 |
| 2005-06-30 | 543000000.0000 | -13.40 | 12306400.0000 | -36.65 | 11468000.0000 | -42.15 | 9784600.0000 | -40.15 |
| 2004-09-30 | 946000000.0000 | 31.39 | 33505800.0000 | 11.76 | 34065400.0000 | 10.20 | 28703100.0000 | 11.66 |
| 2004-12-31 | 1276000000.0000 | 20.83 | 33211400.0000 | -3.51 | 34004300.0000 | -3.08 | 24104000.0000 | -12.97 |
| 2004-03-31 | 277000000.0000 | 48.92 | 4964800.0000 | -35.71 | 5341800.0000 | -35.83 | 4463300.0000 | -35.45 |
| 2004-06-30 | 627000000.0000 | 46.50 | 19426400.0000 | -2.68 | 19822300.0000 | -4.25 | 16349500.0000 | -6.24 |
| 2003-12-31 | 1056000000.0000 | 3.73 | 34418400.0000 | 25.49 | 35085300.0000 | 28.98 | 27695500.0000 | 51.55 |
| 2003-09-30 | 720000000.0000 | -0.41 | 29978900.0000 | -20.98 | 30912100.0000 | -19.82 | 25706500.0000 | -20.02 |
| 2003-06-30 | 428000000.0000 | -5.52 | 19962000.0000 | 12.42 | 20702400.0000 | 18.52 | 17437100.0000 | 16.83 |
| 2002-12-31 | 1018000000.0000 | 5.71 | 27427900.0000 | -16.85 | 27201400.0000 | -14.65 | 18274500.0000 | -19.96 |
| 2003-03-31 | 186000000.0000 | -0.53 | 7723100.0000 | -560.17 | 8325000.0000 | 199.28 | 6914400.0000 | 299.15 |
| 2002-06-30 | 453000000.0000 | -22.70 | 17756100.0000 | -79.99 | 17467300.0000 | -80.18 | 14925000.0000 | -80.08 |
| 2002-09-30 | 723000000.0000 | -- | 37939400.0000 | -- | 38553500.0000 | -- | 32141800.0000 | -- |
| 2002-03-31 | 187000000.0000 | -- | -1678300.0000 | -∞ | 2781700.0000 | -- | 1732300.0000 | -- |
| 2001-12-31 | 963000000.0000 | -29.66 | 32987700.0000 | -91.32 | 31871700.0000 | -91.52 | 22832500.0000 | -93.78 |
| 2001-06-30 | 586000000.0000 | 1.56 | 88753500.0000 | -52.79 | 88151600.0000 | -52.86 | 74928800.0000 | -56.44 |
| 2000-06-30 | 577000000.0000 | 47.57 | 188000000.0000 | 66.37 | 187000000.0000 | 65.49 | 172000000.0000 | 57.80 |
| 2000-12-31 | 1369000000.0000 | 54.69 | 380000000.0000 | 61.70 | 376000000.0000 | 57.32 | 367000000.0000 | 58.19 |
| 1999-06-30 | 391000000.0000 | 4.55 | 113000000.0000 | 73.68 | 113000000.0000 | 72.98 | 109000000.0000 | 96.30 |
| 1998-12-31 | 734000000.0000 | 26.33 | 118000000.0000 | 44.25 | 119000000.0000 | 41.90 | 115000000.0000 | 61.33 |
| 1999-12-31 | 885000000.0000 | 20.57 | 235000000.0000 | 99.15 | 239000000.0000 | 100.84 | 232000000.0000 | 101.74 |
| 1998-06-30 | 374000000.0000 | 116.18 | 65063500.0000 | 29.43 | 65326400.0000 | 24.39 | 55527500.0000 | 24.39 |
| 1997-12-31 | 581000000.0000 | 152.61 | 81802000.0000 | 79.76 | 83863000.0000 | 74.87 | 71283700.0000 | 60.69 |
| 1997-06-30 | 173000000.0000 | 143.40 | 50268300.0000 | 218.70 | 52518200.0000 | 234.92 | 44640500.0000 | 234.92 |
| 1996-12-31 | 230000000.0000 | 100.00 | 45505700.0000 | 89.89 | 47958100.0000 | 99.65 | 44361200.0000 | 85.26 |
| 1994-12-31 | 79641900.0000 | 75.96 | 11651700.0000 | 317.50 | 12269600.0000 | 311.86 | 12019600.0000 | 303.46 |
| 1996-06-30 | 71075200.0000 | -- | 15773000.0000 | -- | 15680700.0000 | -- | 13328600.0000 | -- |
| 1995-12-31 | 115000000.0000 | 44.40 | 23963800.0000 | 105.67 | 24020800.0000 | 95.77 | 23945800.0000 | 99.22 |
| 1993-12-31 | 45260900.0000 | -- | 2790800.0000 | -- | 2979100.0000 | -- | 2979100.0000 | -- |
| 2025-06-30 | 2772000000.0000 | 15.93 | 183000000.0000 | -31.97 | 178000000.0000 | -28.51 | 168000000.0000 | -18.84 |
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 | 3.53 | 5.32 | 0.41 | 0.5300 | 1.0700 | 3.63 | 0.08 |
| 2024-12 | 5.32 | 7.45 | 2.26 | 2.7900 | 4.7500 | 3.72 | 0.30 |
| 2024-09 | 7.08 | 8.79 | 1.98 | 2.2100 | 3.4500 | 3.75 | 0.22 |
| 2024-06 | 8.70 | 10.41 | 1.58 | 1.7200 | 2.5600 | 3.61 | 0.15 |
| 2023-09 | 3.09 | 3.92 | 0.76 | 0.9400 | 4.0100 | 4.18 | 0.19 |
| 2023-12 | 2.06 | 4.34 | 1.18 | 1.4600 | 5.3500 | 3.92 | 0.27 |
| 2024-03 | 6.24 | 7.64 | 0.52 | 0.6100 | 1.2300 | 3.53 | 0.07 |
| 2023-03 | 5.46 | 6.87 | 0.40 | 0.4900 | 1.2400 | 4.09 | 0.06 |
| 2023-06 | 4.09 | 4.81 | 0.60 | 0.7100 | 2.6000 | 4.12 | 0.12 |
| 2022-09 | 5.17 | 11.65 | 2.12 | 3.1900 | 2.9400 | 4.86 | 0.18 |
| 2022-12 | 1.11 | 8.96 | 2.19 | 3.1700 | 4.2000 | 4.59 | 0.24 |
| 2022-06 | 11.14 | 19.45 | 2.51 | 4.2100 | 1.9000 | 4.95 | 0.13 |
| 2022-03 | 13.61 | 18.97 | 1.89 | 2.5700 | 0.9700 | 4.95 | 0.10 |
| 2021-09 | 19.75 | 24.83 | 9.61 | 13.7200 | 4.2900 | 5.97 | 0.39 |
| 2021-12 | 16.70 | 21.35 | 9.96 | 14.6200 | 5.0400 | 5.89 | 0.47 |
| 2021-06 | 19.91 | 21.73 | 5.89 | 8.1000 | 3.2300 | 5.39 | 0.27 |
| 2021-03 | 17.89 | 18.65 | 2.40 | 3.0700 | 1.4500 | 5.01 | 0.13 |
| 2020-12 | 12.05 | 10.78 | 5.32 | 6.2100 | 6.3200 | 5.50 | 0.49 |
| 2020-06 | 16.22 | 16.89 | 3.71 | 4.4000 | 2.6100 | 5.11 | 0.22 |
| 2020-09 | 16.51 | 15.10 | 5.23 | 5.9700 | 4.0500 | 5.37 | 0.35 |
| 2019-09 | 13.62 | 17.68 | 6.27 | 6.4200 | 3.6600 | 4.30 | 0.35 |
| 2020-03 | 14.04 | 20.63 | 2.03 | 2.2100 | 1.1100 | 4.74 | 0.10 |
| 2019-12 | 7.87 | 11.87 | 5.58 | 6.1900 | 5.2200 | 4.27 | 0.47 |
| 2019-06 | 16.60 | 21.19 | 5.15 | 5.3700 | 2.3700 | 4.19 | 0.24 |
| 2019-03 | 19.95 | 22.07 | 2.74 | 2.8400 | 1.2300 | 4.32 | 0.12 |
| 2018-09 | 28.34 | 29.88 | 15.15 | 18.0800 | 4.0100 | 4.80 | 0.51 |
| 2018-12 | 24.17 | 26.72 | 17.38 | 20.4900 | 5.3600 | 5.11 | 0.65 |
| 2017-12 | 5.63 | 9.27 | 4.91 | 5.5100 | 5.3600 | 3.83 | 0.53 |
| 2018-03 | 15.68 | 16.63 | 2.29 | 2.5600 | 1.1100 | 4.01 | 0.14 |
| 2018-06 | 22.10 | 24.07 | 7.73 | 8.8300 | 2.5400 | 4.35 | 0.32 |
| 2017-06 | 5.30 | 9.51 | 2.13 | 2.4500 | 2.3400 | 3.39 | 0.22 |
| 2017-09 | 6.77 | 9.82 | 3.40 | 3.9800 | 3.3600 | 3.56 | 0.35 |
| 2016-12 | -2.92 | 4.51 | 1.88 | 1.8800 | 4.6800 | 3.28 | 0.42 |
| 2016-09 | -0.47 | 7.57 | 2.23 | 2.3200 | 2.9900 | 3.30 | 0.29 |
| 2017-03 | 4.01 | 5.19 | 0.48 | 0.6000 | 0.9900 | 3.06 | 0.09 |
| 2016-03 | -0.72 | 5.82 | 0.50 | 0.6400 | 0.9200 | 3.03 | 0.09 |
| 2016-06 | -0.57 | 8.42 | 1.55 | 1.6900 | 1.9800 | 3.20 | 0.18 |
| 2015-09 | 0.15 | 4.16 | 1.10 | 1.2200 | 2.8200 | 3.61 | 0.26 |
| 2015-12 | -0.57 | 4.55 | 1.34 | 1.6300 | 3.7100 | 3.06 | 0.29 |
| 2015-03 | -0.27 | 1.39 | 0.10 | 0.1300 | 0.8200 | 3.57 | 0.07 |
| 2014-12 | 1.29 | 5.16 | 2.28 | 4.0700 | 5.3500 | 5.63 | 0.44 |
| 2015-06 | 0.68 | 5.95 | 0.96 | 1.1200 | 1.8400 | 4.05 | 0.16 |
| 2014-06 | 1.95 | 4.36 | 1.33 | 1.7600 | 2.6300 | 5.36 | 0.30 |
| 2014-09 | 1.69 | 3.80 | 1.55 | 2.1400 | 3.7800 | 5.18 | 0.41 |
| 2014-03 | 0.00 | 1.87 | 0.26 | 0.3400 | 1.2700 | 5.09 | 0.14 |
| 2013-12 | 0.72 | 4.84 | 2.79 | 4.0300 | 5.5400 | 6.58 | 0.58 |
| 2013-09 | 1.83 | 3.32 | 1.54 | 2.1200 | 3.8000 | 5.73 | 0.46 |
| 2013-03 | 0.48 | 1.35 | 0.18 | 0.2400 | 1.0400 | 5.32 | 0.13 |
| 2013-06 | 2.43 | 4.15 | 1.31 | 1.7800 | 2.5900 | 5.85 | 0.32 |
| 2012-09 | 0.50 | 5.08 | 2.19 | 3.0400 | 3.3000 | 5.73 | 0.43 |
| 2012-12 | -0.05 | 3.87 | 2.46 | 3.1700 | 4.9600 | 6.67 | 0.64 |
| 2012-06 | 0.11 | 5.82 | 1.63 | 2.4300 | 2.2400 | 5.45 | 0.28 |
| 2012-03 | -2.18 | 0.57 | 0.07 | 0.0900 | 1.0000 | 5.55 | 0.13 |
| 2011-06 | 6.01 | 8.42 | 2.68 | 3.2800 | 2.6800 | 5.73 | 0.32 |
| 2011-09 | 6.27 | 7.96 | 3.76 | 4.6400 | 3.8500 | 6.22 | 0.47 |
| 2011-12 | 4.61 | 9.17 | 5.77 | 7.0900 | 4.8500 | 6.73 | 0.63 |
| 2011-03 | 5.13 | 5.34 | 0.81 | 0.9500 | 1.2500 | 5.96 | 0.15 |
| 2010-12 | 9.48 | 11.62 | 7.15 | 9.4500 | 5.1200 | 6.35 | 0.62 |
| 2010-09 | 11.44 | 12.48 | 6.78 | 9.8600 | 3.8100 | 5.65 | 0.54 |
| 2010-06 | 10.56 | 11.99 | 4.27 | 6.4100 | 2.6000 | 5.42 | 0.36 |
| 2010-03 | 7.02 | 7.97 | 1.28 | 1.9700 | 1.2500 | 5.08 | 0.16 |
| 2009-12 | 2.22 | 3.62 | 2.25 | 3.1900 | 4.3800 | 5.38 | 0.62 |
| 2009-03 | -4.91 | -4.24 | -0.44 | 0.0000 | 0.9200 | 4.59 | 0.10 |
| 2009-06 | -0.55 | 0.33 | 0.08 | 0.1000 | 2.0400 | 4.66 | 0.23 |
| 2009-09 | 0.97 | 1.99 | 0.76 | 0.0000 | 3.0000 | 4.52 | 0.38 |
| 2008-09 | 2.08 | -5.47 | -2.49 | 0.0000 | 2.4600 | 4.30 | 0.46 |
| 2008-12 | -16.66 | -24.08 | -16.02 | -21.5700 | 3.9400 | 5.16 | 0.67 |
| 2008-06 | 2.09 | -9.67 | -2.78 | -4.6100 | 1.6300 | 4.25 | 0.29 |
| 2008-03 | 0.71 | -16.73 | -2.00 | -- | 0.6900 | 3.94 | 0.12 |
| 2007-06 | 2.58 | 11.11 | 2.83 | 4.0100 | 1.4000 | 3.64 | 0.25 |
| 2007-09 | 2.47 | 12.45 | 4.91 | -- | 2.3100 | 3.83 | 0.39 |
| 2007-12 | 1.43 | 8.49 | 4.54 | 8.0600 | 3.2000 | 4.06 | 0.53 |
| 2006-12 | 1.24 | 5.08 | 2.79 | 2.0100 | 3.2200 | 4.23 | 0.55 |
| 2007-03 | 2.56 | 16.96 | 1.80 | -- | 0.5500 | 3.15 | 0.11 |
| 2006-09 | 2.46 | 5.00 | 1.95 | -- | 2.2000 | 4.24 | 0.39 |
| 2006-06 | 2.64 | 6.41 | 1.58 | 1.3600 | 1.4300 | 4.02 | 0.25 |
| 2006-03 | 3.30 | 5.26 | 0.62 | -- | 0.6800 | 3.93 | 0.12 |
| 2005-12 | 1.07 | 1.24 | 0.52 | 0.5900 | 2.6300 | 3.54 | 0.42 |
| 2005-09 | 2.66 | 2.11 | 0.57 | -- | 1.6300 | 2.92 | 0.27 |
| 2005-03 | 1.26 | 0.52 | 0.04 | -- | 0.4500 | 2.41 | 0.07 |
| 2005-06 | 3.13 | 2.11 | 0.35 | 0.3900 | 1.0100 | 2.64 | 0.16 |
| 2004-09 | 3.49 | 3.60 | 0.98 | -- | 1.7300 | 2.66 | 0.27 |
| 2004-12 | 2.59 | 2.66 | 0.97 | 1.1700 | 2.3800 | 2.76 | 0.36 |
| 2004-03 | 1.81 | 1.93 | 0.16 | -- | 0.5300 | 2.14 | 0.08 |
| 2004-06 | 3.03 | 3.16 | 0.57 | 0.6800 | 1.1800 | 2.56 | 0.18 |
| 2003-12 | 4.17 | 3.32 | 1.07 | 1.1200 | 1.9200 | 2.41 | 0.32 |
| 2003-09 | 5.00 | 4.29 | 0.97 | -- | 1.2400 | 2.41 | 0.23 |
| 2003-06 | 5.61 | 4.84 | 0.66 | 0.8000 | 0.7300 | 2.27 | 0.14 |
| 2002-12 | 3.24 | 2.67 | 0.87 | 1.0900 | 1.8800 | 3.14 | 0.33 |
| 2003-03 | 4.84 | 4.48 | 0.27 | -- | 0.3200 | 1.96 | 0.06 |
| 2002-06 | 4.42 | 3.86 | 0.55 | 0.7800 | 0.8100 | 2.98 | 0.14 |
| 2002-09 | 5.67 | 5.33 | 1.20 | 1.5400 | 1.3200 | 2.98 | 0.22 |
| 2002-03 | 100.00 | 1.49 | 0.09 | -- | -- | 2.65 | 0.06 |
| 2001-12 | 3.32 | 3.31 | 1.12 | 2.0800 | 2.0500 | 3.51 | 0.34 |
| 2001-06 | 13.14 | 15.04 | 3.14 | 3.4100 | 1.2700 | 3.70 | 0.21 |
| 2000-06 | 32.58 | 32.41 | 8.11 | -- | 1.7100 | -- | 0.25 |
| 2000-12 | 27.61 | 27.47 | 15.14 | 34.5200 | 4.1300 | -- | 0.55 |
| 1999-06 | 29.41 | 28.90 | 11.23 | -- | 2.0600 | -- | 0.39 |
| 1998-12 | 16.35 | 16.21 | 14.29 | 26.5200 | 6.0900 | -- | 0.88 |
| 1999-12 | 26.67 | 27.01 | 24.84 | -- | 5.0700 | -- | 0.92 |
| 1998-06 | 17.38 | 17.47 | 9.76 | -- | 3.1600 | 4.87 | 0.56 |
| 1997-12 | 14.11 | 14.43 | 15.06 | 25.5500 | 4.8000 | 4.71 | 1.04 |
| 1997-06 | 28.90 | 30.36 | 8.57 | -- | 1.2000 | 3.66 | 0.28 |
| 1996-12 | 14.78 | 20.85 | 7.49 | -- | 2.1200 | -- | 0.36 |
| 1994-12 | 13.46 | 15.41 | 5.31 | -- | 1.1300 | 2.50 | 0.34 |
| 1996-06 | 7.85 | 22.06 | 4.08 | -- | -- | -- | 0.19 |
| 1995-12 | 10.43 | 20.89 | 9.17 | -- | 1.5700 | 3.43 | 0.44 |
| 1993-12 | 100.00 | 6.58 | 2.14 | -- | -- | -- | 0.33 |
| 2025-06 | 4.76 | 6.42 | -- | -- | -- | -- | -- |
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 | 23.71 | 76.29 | 2.3100 | 2.0000 |
| 2024-12 | 23.90 | 76.10 | 2.3100 | 1.9600 |
| 2024-09 | 22.96 | 77.04 | 2.6000 | 2.2100 |
| 2024-06 | 22.71 | 77.29 | 2.6600 | 2.3200 |
| 2023-09 | 28.13 | 71.87 | 2.8000 | 2.5400 |
| 2023-12 | 22.42 | 77.58 | 2.5900 | 2.3100 |
| 2024-03 | 22.03 | 77.97 | 2.6700 | 2.3700 |
| 2023-03 | 23.72 | 76.28 | 3.1300 | 2.8200 |
| 2023-06 | 27.79 | 72.21 | 2.8200 | 2.5500 |
| 2022-09 | 24.39 | 75.61 | 3.2900 | 2.9600 |
| 2022-12 | 24.11 | 75.89 | 2.7400 | 2.4700 |
| 2022-06 | 24.83 | 75.17 | 3.2200 | 2.8700 |
| 2022-03 | 34.79 | 65.22 | 1.3800 | 0.9300 |
| 2021-09 | 32.50 | 67.50 | 1.5000 | 1.1400 |
| 2021-12 | 34.60 | 65.39 | 1.2800 | 0.8700 |
| 2021-06 | 34.28 | 65.73 | 1.4100 | 1.1400 |
| 2021-03 | 31.75 | 68.25 | 1.6300 | 1.3200 |
| 2020-12 | 30.95 | 69.05 | 1.7900 | 1.5200 |
| 2020-06 | 25.11 | 74.90 | 2.6300 | 2.2200 |
| 2020-09 | 27.49 | 72.51 | 2.4100 | 2.0400 |
| 2019-09 | 16.12 | 83.89 | 3.3300 | 2.4200 |
| 2020-03 | 18.75 | 81.25 | 3.3300 | 2.8200 |
| 2019-12 | 19.47 | 80.53 | 2.9600 | 2.5300 |
| 2019-06 | 15.94 | 84.07 | 3.2900 | 2.3500 |
| 2019-03 | 16.27 | 83.73 | 3.3500 | 2.4200 |
| 2018-09 | 22.07 | 77.93 | 2.4700 | 1.8300 |
| 2018-12 | 21.51 | 78.49 | 2.5600 | 1.8600 |
| 2017-12 | 27.62 | 72.38 | 1.7000 | 1.1500 |
| 2018-03 | 23.26 | 76.72 | 1.9600 | 1.3200 |
| 2018-06 | 24.43 | 75.57 | 2.0200 | 1.3900 |
| 2017-06 | 30.86 | 69.14 | 1.6900 | 1.0600 |
| 2017-09 | 29.52 | 70.49 | 1.7500 | 1.1100 |
| 2016-12 | 31.96 | 68.04 | 1.6400 | 0.9600 |
| 2016-09 | 29.88 | 70.12 | 1.8300 | 0.9500 |
| 2017-03 | 31.38 | 68.60 | 1.6600 | 1.1300 |
| 2016-03 | 28.37 | 71.63 | 2.1200 | 1.6900 |
| 2016-06 | 30.13 | 69.87 | 1.9900 | 1.2000 |
| 2015-09 | 25.98 | 74.00 | 2.1800 | 1.7500 |
| 2015-12 | 27.38 | 72.62 | 1.9900 | 1.6400 |
| 2015-03 | 23.73 | 76.27 | 2.4500 | 1.9800 |
| 2014-12 | 25.89 | 74.11 | 2.3800 | 2.0000 |
| 2015-06 | 25.58 | 74.42 | 2.2400 | 1.8000 |
| 2014-06 | 32.50 | 67.50 | 1.4700 | 0.9800 |
| 2014-09 | 32.05 | 67.95 | 1.4000 | 0.8800 |
| 2014-03 | 36.34 | 63.66 | 1.3800 | 0.9700 |
| 2013-12 | 40.22 | 59.78 | 1.3200 | 0.9700 |
| 2013-09 | 31.19 | 68.81 | 1.4000 | 0.8800 |
| 2013-03 | 30.60 | 69.40 | 1.4800 | 0.9700 |
| 2013-06 | 31.39 | 68.61 | 1.4400 | 0.9600 |
| 2012-09 | 31.70 | 68.27 | 1.4700 | 0.9700 |
| 2012-12 | 32.97 | 67.03 | 1.4200 | 0.9800 |
| 2012-06 | 33.48 | 66.52 | 1.4500 | 1.0200 |
| 2012-03 | 29.69 | 70.34 | 1.5400 | 1.0200 |
| 2011-06 | 31.92 | 68.08 | 1.5100 | 1.0400 |
| 2011-09 | 31.12 | 68.88 | 1.5600 | 1.0100 |
| 2011-12 | 30.54 | 69.46 | 1.5000 | 0.9900 |
| 2011-03 | 29.04 | 70.96 | 1.7000 | 1.1300 |
| 2010-12 | 30.15 | 69.85 | 1.8900 | 1.1800 |
| 2010-09 | 31.35 | 68.65 | 1.7200 | 1.3100 |
| 2010-06 | 32.64 | 67.36 | 1.5900 | 1.2200 |
| 2010-03 | 31.15 | 68.85 | 1.6600 | 1.2800 |
| 2009-12 | 30.57 | 69.43 | 1.7000 | 1.2500 |
| 2009-03 | 42.83 | 57.17 | 1.7700 | 1.4000 |
| 2009-06 | 43.05 | 56.95 | 1.8200 | 1.4900 |
| 2009-09 | 38.67 | 61.33 | 2.1600 | 1.6200 |
| 2008-09 | 35.75 | 64.25 | 1.4800 | 0.9500 |
| 2008-12 | 37.45 | 62.55 | 1.3000 | 0.9400 |
| 2008-06 | 38.45 | 61.55 | 1.4100 | 0.9500 |
| 2008-03 | 37.95 | 62.03 | 1.4200 | 0.9700 |
| 2007-06 | 34.69 | 65.31 | 1.3800 | 0.8700 |
| 2007-09 | 34.76 | 65.24 | 1.5000 | 1.0300 |
| 2007-12 | 37.73 | 62.27 | 1.4300 | 1.0200 |
| 2006-12 | 38.00 | 62.02 | 1.1900 | 0.7500 |
| 2007-03 | 35.00 | 65.00 | 1.3000 | 0.7800 |
| 2006-09 | 35.06 | 64.94 | 1.5100 | 1.0100 |
| 2006-06 | 35.85 | 64.15 | 1.4600 | 1.0000 |
| 2006-03 | 35.64 | 64.36 | 1.4400 | 0.9300 |
| 2005-12 | 36.63 | 63.34 | 1.3800 | 0.9300 |
| 2005-09 | 36.54 | 63.46 | 1.3700 | 0.9400 |
| 2005-03 | 38.10 | 61.93 | 1.3000 | 0.9200 |
| 2005-06 | 35.77 | 64.23 | 1.3500 | 0.9300 |
| 2004-09 | 35.82 | 64.18 | 1.3800 | 0.9600 |
| 2004-12 | 39.05 | 60.95 | 1.2700 | 0.9100 |
| 2004-03 | 33.78 | 66.19 | 1.4000 | 0.9500 |
| 2004-06 | 36.26 | 63.71 | 1.3700 | 0.9700 |
| 2003-12 | 32.55 | 67.45 | 1.3800 | 0.9400 |
| 2003-09 | 29.26 | 70.74 | 1.5100 | 0.9400 |
| 2003-06 | 28.61 | 71.42 | 1.4800 | 0.9200 |
| 2002-12 | 28.27 | 71.73 | 1.6000 | 1.0200 |
| 2003-03 | 27.18 | 72.78 | 1.7000 | 1.0200 |
| 2002-06 | 29.91 | 70.09 | 1.5200 | 0.9300 |
| 2002-09 | 29.91 | 70.12 | 1.5100 | 0.9400 |
| 2002-03 | 27.44 | 72.53 | 1.4900 | 0.9400 |
| 2001-12 | 22.44 | 77.53 | 1.7700 | 0.9300 |
| 2001-06 | 16.77 | 83.23 | 2.8700 | 1.7900 |
| 2000-06 | 13.75 | 86.30 | 5.7300 | 4.4300 |
| 2000-12 | 14.38 | 85.62 | 4.6100 | 3.5500 |
| 1999-06 | 31.31 | 68.69 | 2.2100 | 1.5600 |
| 1998-12 | 33.49 | 66.51 | 2.3200 | 1.6500 |
| 1999-12 | 25.05 | 74.95 | 2.4100 | 1.5800 |
| 1998-06 | 25.26 | 74.74 | 3.9000 | 2.9300 |
| 1997-12 | 42.19 | 57.81 | 1.6700 | 1.1700 |
| 1997-06 | 51.22 | 48.78 | 1.4900 | 0.9800 |
| 1996-12 | 60.63 | 39.22 | 1.7000 | 1.0900 |
| 1994-12 | 74.89 | 24.90 | 1.4000 | 0.9300 |
| 1996-06 | 71.88 | 24.57 | 1.1600 | 1.1600 |
| 1995-12 | 69.08 | 31.11 | 1.2100 | 0.7200 |
| 1993-12 | 88.49 | 12.04 | 1.3900 | 1.3900 |
| 2025-06 | -- | -- | -- | -- |
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 | 1229000000.0000 | 24982400.0000 | 70085100.0000 | -10365600.0000 |
| 2024-12 | 4676000000.0000 | 91921800.0000 | 299000000.0000 | -536300.0000 |
| 2024-09 | 3319000000.0000 | 67531500.0000 | 214000000.0000 | -57582800.0000 |
| 2024-06 | 2183000000.0000 | 40585900.0000 | 147000000.0000 | -6169300.0000 |
| 2023-09 | 3140000000.0000 | 59231400.0000 | 200000000.0000 | -130000000.0000 |
| 2023-12 | 4134000000.0000 | 93965400.0000 | 294000000.0000 | 7469600.0000 |
| 2024-03 | 992000000.0000 | 19275600.0000 | 71673100.0000 | -31012600.0000 |
| 2023-03 | 883000000.0000 | 13480100.0000 | 47264900.0000 | -54284800.0000 |
| 2023-06 | 1991000000.0000 | 31678700.0000 | 123000000.0000 | 10057400.0000 |
| 2022-09 | 2768000000.0000 | 55766200.0000 | 215000000.0000 | -97062300.0000 |
| 2022-12 | 3831000000.0000 | 76965500.0000 | 290000000.0000 | 29223700.0000 |
| 2022-06 | 1882000000.0000 | 35971400.0000 | 130000000.0000 | -2882100.0000 |
| 2022-03 | 952000000.0000 | 13122000.0000 | 52820800.0000 | -11251000.0000 |
| 2021-09 | 3174000000.0000 | 55349500.0000 | 248000000.0000 | -13125900.0000 |
| 2021-12 | 4211000000.0000 | 80270200.0000 | 352000000.0000 | 27470600.0000 |
| 2021-06 | 2160000000.0000 | 35395100.0000 | 175000000.0000 | 19514800.0000 |
| 2021-03 | 964000000.0000 | 15547500.0000 | 71957200.0000 | -10268200.0000 |
| 2020-12 | 3810000000.0000 | 61037900.0000 | 329000000.0000 | 17050900.0000 |
| 2020-06 | 1488000000.0000 | 31897400.0000 | 119000000.0000 | 6605200.0000 |
| 2020-09 | 2438000000.0000 | 52906400.0000 | 197000000.0000 | -27215000.0000 |
| 2019-09 | 2062000000.0000 | 52119300.0000 | 166000000.0000 | -22151100.0000 |
| 2020-03 | 600000000.0000 | 14782900.0000 | 45874700.0000 | -13883200.0000 |
| 2019-12 | 3034000000.0000 | 76303500.0000 | 228000000.0000 | 4059300.0000 |
| 2019-06 | 1346000000.0000 | 34574700.0000 | 111000000.0000 | 1500100.0000 |
| 2019-03 | 682000000.0000 | 16777000.0000 | 52492600.0000 | 2758000.0000 |
| 2018-09 | 2516000000.0000 | 63864300.0000 | 184000000.0000 | -4356700.0000 |
| 2018-12 | 3473000000.0000 | 93075900.0000 | 287000000.0000 | 1693100.0000 |
| 2017-12 | 3166000000.0000 | 84927600.0000 | 238000000.0000 | 38254400.0000 |
| 2018-03 | 710000000.0000 | 21168300.0000 | 52439900.0000 | 9565900.0000 |
| 2018-06 | 1621000000.0000 | 41663700.0000 | 126000000.0000 | 2367300.0000 |
| 2017-06 | 1394000000.0000 | 36737500.0000 | 180000000.0000 | 20506000.0000 |
| 2017-09 | 2136000000.0000 | 59978300.0000 | 177000000.0000 | 25714400.0000 |
| 2016-12 | 2855000000.0000 | 71426300.0000 | 405000000.0000 | 22665300.0000 |
| 2016-09 | 1925000000.0000 | 49445200.0000 | 284000000.0000 | 12281000.0000 |
| 2017-03 | 598000000.0000 | 17403900.0000 | 86488600.0000 | 8184500.0000 |
| 2016-03 | 558000000.0000 | 15512300.0000 | 82991300.0000 | 1190300.0000 |
| 2016-06 | 1230000000.0000 | 31203200.0000 | 181000000.0000 | 13256000.0000 |
| 2015-09 | 1354000000.0000 | 40202300.0000 | 204000000.0000 | -17080000.0000 |
| 2015-12 | 1951000000.0000 | 58568300.0000 | 289000000.0000 | 13875800.0000 |
| 2015-03 | 377000000.0000 | 12975800.0000 | 59293900.0000 | -6674100.0000 |
| 2014-12 | 2219000000.0000 | 58743400.0000 | 251000000.0000 | 19361400.0000 |
| 2015-06 | 871000000.0000 | 26041200.0000 | 134000000.0000 | 6836800.0000 |
| 2014-06 | 1057000000.0000 | 26581100.0000 | 112000000.0000 | 9390900.0000 |
| 2014-09 | 1575000000.0000 | 41474700.0000 | 182000000.0000 | 8907800.0000 |
| 2014-03 | 509000000.0000 | 11331500.0000 | 52691200.0000 | 4191700.0000 |
| 2013-12 | 2215000000.0000 | 53954700.0000 | 239000000.0000 | 11234100.0000 |
| 2013-09 | 1506000000.0000 | 38251900.0000 | 158000000.0000 | 8208600.0000 |
| 2013-03 | 414000000.0000 | 11970600.0000 | 45285000.0000 | 2040900.0000 |
| 2013-06 | 1005000000.0000 | 24768700.0000 | 96444800.0000 | 4744800.0000 |
| 2012-09 | 1400000000.0000 | 36179000.0000 | 154000000.0000 | 7917400.0000 |
| 2012-12 | 2086000000.0000 | 52990100.0000 | 221000000.0000 | 15259100.0000 |
| 2012-06 | 951000000.0000 | 22591400.0000 | 94204600.0000 | 8555700.0000 |
| 2012-03 | 421000000.0000 | 10473600.0000 | 44761800.0000 | 2355200.0000 |
| 2011-06 | 1016000000.0000 | 23888900.0000 | 73935800.0000 | 9285200.0000 |
| 2011-09 | 1496000000.0000 | 35588700.0000 | 114000000.0000 | 16196700.0000 |
| 2011-12 | 1986000000.0000 | 48733100.0000 | 244000000.0000 | 21602000.0000 |
| 2011-03 | 481000000.0000 | 11342500.0000 | 34630400.0000 | 3693900.0000 |
| 2010-12 | 1986000000.0000 | 51383300.0000 | 199000000.0000 | 26412600.0000 |
| 2010-09 | 1440000000.0000 | 34845400.0000 | 134000000.0000 | 21878400.0000 |
| 2010-06 | 940000000.0000 | 21816900.0000 | 78321600.0000 | 13745700.0000 |
| 2010-03 | 424000000.0000 | 9358200.0000 | 32370300.0000 | 6224700.0000 |
| 2009-12 | 1631000000.0000 | 43277400.0000 | 155000000.0000 | 40443600.0000 |
| 2009-03 | 342000000.0000 | 8837700.0000 | 27202200.0000 | 10556200.0000 |
| 2009-06 | 734000000.0000 | 20057600.0000 | 55922900.0000 | 24428500.0000 |
| 2009-09 | 1125000000.0000 | 30774100.0000 | 105000000.0000 | 31228700.0000 |
| 2008-09 | 1506000000.0000 | 34090000.0000 | 96874400.0000 | 44221000.0000 |
| 2008-12 | 2248000000.0000 | 44588700.0000 | 154000000.0000 | 65153300.0000 |
| 2008-06 | 985000000.0000 | 24193100.0000 | 61585300.0000 | 30348900.0000 |
| 2008-03 | 422000000.0000 | 11416900.0000 | 28041400.0000 | 18769200.0000 |
| 2007-06 | 832000000.0000 | 22898000.0000 | 62592900.0000 | 22342600.0000 |
| 2007-09 | 1340000000.0000 | 34353700.0000 | 97268400.0000 | 35315700.0000 |
| 2007-12 | 1927000000.0000 | 45455800.0000 | 122000000.0000 | 50617700.0000 |
| 2006-12 | 1828000000.0000 | 44524000.0000 | 134000000.0000 | 43136700.0000 |
| 2007-03 | 342000000.0000 | 11296800.0000 | 29746200.0000 | 12092400.0000 |
| 2006-09 | 1267000000.0000 | 33425600.0000 | 87106600.0000 | 33194900.0000 |
| 2006-06 | 810000000.0000 | 22084600.0000 | 56913200.0000 | 21412900.0000 |
| 2006-03 | 381000000.0000 | 9753500.0000 | 25648800.0000 | 10096300.0000 |
| 2005-12 | 1390000000.0000 | 43467200.0000 | 85578800.0000 | 52832600.0000 |
| 2005-09 | 877000000.0000 | 29472200.0000 | 50900800.0000 | 36125500.0000 |
| 2005-03 | 235000000.0000 | 9212600.0000 | 7424900.0000 | 12858900.0000 |
| 2005-06 | 526000000.0000 | 19271800.0000 | 27717200.0000 | 24646500.0000 |
| 2004-09 | 913000000.0000 | 31250400.0000 | 64158100.0000 | 33466000.0000 |
| 2004-12 | 1243000000.0000 | 46078200.0000 | 103000000.0000 | 45488000.0000 |
| 2004-03 | 272000000.0000 | 8947000.0000 | 22134400.0000 | 8923200.0000 |
| 2004-06 | 608000000.0000 | 19157100.0000 | 42858400.0000 | 21291600.0000 |
| 2003-12 | 1012000000.0000 | 41362900.0000 | 104000000.0000 | 33995900.0000 |
| 2003-09 | 684000000.0000 | 29293900.0000 | 72470700.0000 | 27664300.0000 |
| 2003-06 | 404000000.0000 | 18412600.0000 | 46084100.0000 | 15814700.0000 |
| 2002-12 | 985000000.0000 | 36301100.0000 | 85067500.0000 | 33999000.0000 |
| 2003-03 | 177000000.0000 | 8755200.0000 | 16479800.0000 | 5920900.0000 |
| 2002-06 | 433000000.0000 | 14777500.0000 | 39732800.0000 | 8838000.0000 |
| 2002-09 | 682000000.0000 | 23349000.0000 | 58394100.0000 | 11204500.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 931000000.0000 | 25380900.0000 | 117000000.0000 | 17420500.0000 |
| 2001-06 | 509000000.0000 | 10425100.0000 | 40460000.0000 | 5271300.0000 |
| 2000-06 | 389000000.0000 | 10410300.0000 | 16893200.0000 | 1956100.0000 |
| 2000-12 | 991000000.0000 | 23363100.0000 | 67927400.0000 | -2089400.0000 |
| 1999-06 | 276000000.0000 | 5929600.0000 | 6433800.0000 | 2366800.0000 |
| 1998-12 | 614000000.0000 | 10441800.0000 | 21036600.0000 | 4863800.0000 |
| 1999-12 | 649000000.0000 | 11617100.0000 | 26046700.0000 | 10529800.0000 |
| 1998-06 | 309000000.0000 | 4986800.0000 | 5039500.0000 | 2383700.0000 |
| 1997-12 | 499000000.0000 | 9514700.0000 | 14299600.0000 | 18204600.0000 |
| 1997-06 | 123000000.0000 | 2556400.0000 | 7176300.0000 | 7707500.0000 |
| 1996-12 | 196000000.0000 | 3364100.0000 | 9218800.0000 | 18647000.0000 |
| 1994-12 | 68920200.0000 | 744300.0000 | 6017600.0000 | 8811400.0000 |
| 1996-06 | 65498400.0000 | 1866900.0000 | 5169500.0000 | 9099700.0000 |
| 1995-12 | 103000000.0000 | 2043800.0000 | 8747100.0000 | 10989900.0000 |
| 1993-12 | -- | -- | -- | -- |
| 2025-06 | 2640000000.0000 | 46036700.0000 | 130000000.0000 | 16655300.0000 |