中商官网
研究报告
茂化实华（000637）
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 | 788000000.0000 | -34.00 | -37082500.0000 | 0.52 | -37448000.0000 | -1.07 | -38632000.0000 | -4.51 |
| 2024-12-31 | 3755000000.0000 | -17.44 | -56975600.0000 | -51.72 | -44796000.0000 | -61.38 | -89266200.0000 | -18.85 |
| 2024-06-30 | 1918000000.0000 | -27.07 | -74846900.0000 | 71.92 | -75717400.0000 | 82.41 | -86883400.0000 | 73.80 |
| 2024-09-30 | 2852000000.0000 | -29.49 | -95537100.0000 | 6668.96 | -91433700.0000 | -10910.32 | -111000000.0000 | 372.08 |
| 2023-12-31 | 4548000000.0000 | -24.94 | -118000000.0000 | -22.88 | -116000000.0000 | -23.68 | -110000000.0000 | -12.00 |
| 2023-09-30 | 4045000000.0000 | -21.20 | -1411400.0000 | -102.81 | 845800.0000 | -98.30 | -23513000.0000 | -173.19 |
| 2024-03-31 | 1194000000.0000 | -5.69 | -36890400.0000 | 54.21 | -37851300.0000 | 58.02 | -40455000.0000 | 40.03 |
| 2023-03-31 | 1266000000.0000 | -33.82 | -23922300.0000 | -1105.10 | -23953400.0000 | -1147.10 | -28890700.0000 | 1576.86 |
| 2023-06-30 | 2630000000.0000 | -31.21 | -43537100.0000 | -198.11 | -41508700.0000 | -194.42 | -49991700.0000 | -314.76 |
| 2022-12-31 | 6059000000.0000 | 8.74 | -153000000.0000 | -235.40 | -152000000.0000 | -229.91 | -125000000.0000 | -250.38 |
| 2022-09-30 | 5133000000.0000 | 38.73 | 50301400.0000 | -21.72 | 49675000.0000 | -22.43 | 32125700.0000 | -20.22 |
| 2022-03-31 | 1913000000.0000 | 85.37 | 2380100.0000 | -89.22 | 2287600.0000 | -89.62 | -1722900.0000 | -111.11 |
| 2022-06-30 | 3823000000.0000 | 78.56 | 44376500.0000 | -19.24 | 43963700.0000 | -19.93 | 23278100.0000 | -26.59 |
| 2021-06-30 | 2141000000.0000 | 17.96 | 54950500.0000 | 617.58 | 54905600.0000 | 618.89 | 31710700.0000 | 8893.39 |
| 2021-09-30 | 3700000000.0000 | 17.20 | 64261300.0000 | 418.50 | 64040600.0000 | 414.39 | 40270300.0000 | 909.00 |
| 2021-12-31 | 5572000000.0000 | 39.37 | 113000000.0000 | -2837.27 | 117000000.0000 | -1902.00 | 83122700.0000 | -22043.69 |
| 2020-12-31 | 3998000000.0000 | -6.98 | -4128200.0000 | -102.91 | -6492800.0000 | -104.57 | -378800.0000 | -100.34 |
| 2021-03-31 | 1032000000.0000 | 36.87 | 22086100.0000 | -144.26 | 22037000.0000 | -144.16 | 15506200.0000 | -137.81 |
| 2020-06-30 | 1815000000.0000 | -9.48 | 7657800.0000 | -93.16 | 7637500.0000 | -93.18 | 352600.0000 | -99.60 |
| 2020-09-30 | 3157000000.0000 | 3.61 | 12393600.0000 | -90.68 | 12449700.0000 | -90.57 | 3991100.0000 | -96.23 |
| 2020-03-31 | 754000000.0000 | -24.75 | -49901800.0000 | -195.53 | -49905900.0000 | -195.73 | -41008800.0000 | -206.70 |
| 2019-09-30 | 3047000000.0000 | -2.31 | 133000000.0000 | 225.93 | 132000000.0000 | 222.82 | 106000000.0000 | 226.12 |
| 2019-12-31 | 4298000000.0000 | -0.51 | 142000000.0000 | 170.77 | 142000000.0000 | 182.85 | 113000000.0000 | 180.50 |
| 2019-03-31 | 1002000000.0000 | -1.96 | 52237600.0000 | 111.68 | 52134300.0000 | 111.88 | 38432300.0000 | 94.30 |
| 2019-06-30 | 2005000000.0000 | 1.26 | 112000000.0000 | 202.63 | 112000000.0000 | 203.44 | 88855900.0000 | 198.04 |
| 2018-12-31 | 4320000000.0000 | -2.00 | 52444000.0000 | -64.08 | 50202700.0000 | -65.61 | 40285800.0000 | -65.86 |
| 2018-06-30 | 1980000000.0000 | -10.08 | 37009300.0000 | -52.24 | 36909700.0000 | -52.38 | 29813500.0000 | -52.70 |
| 2018-09-30 | 3119000000.0000 | -5.71 | 40806200.0000 | -63.24 | 40889900.0000 | -63.49 | 32503300.0000 | -64.14 |
| 2017-12-31 | 4408000000.0000 | 48.92 | 146000000.0000 | 48.81 | 146000000.0000 | 44.55 | 118000000.0000 | 60.36 |
| 2018-03-31 | 1022000000.0000 | -8.42 | 24677900.0000 | -48.97 | 24605700.0000 | -49.53 | 19779900.0000 | -50.10 |
| 2017-03-31 | 1116000000.0000 | 86.62 | 48363000.0000 | 288.75 | 48753700.0000 | 296.24 | 39638000.0000 | 436.53 |
| 2017-09-30 | 3308000000.0000 | 63.76 | 111000000.0000 | 113.72 | 112000000.0000 | 123.11 | 90651500.0000 | 125.96 |
| 2017-06-30 | 2202000000.0000 | 78.44 | 77485800.0000 | 449.07 | 77509600.0000 | 518.82 | 63025400.0000 | 723.17 |
| 2016-12-31 | 2960000000.0000 | -3.49 | 98108800.0000 | -41.60 | 101000000.0000 | -39.88 | 73585100.0000 | -45.49 |
| 2016-09-30 | 2020000000.0000 | -12.89 | 51936400.0000 | -65.38 | 50198800.0000 | -66.53 | 40118400.0000 | -64.81 |
| 2016-03-31 | 598000000.0000 | -14.08 | 12440500.0000 | -54.82 | 12304000.0000 | -55.67 | 7387900.0000 | -64.94 |
| 2016-06-30 | 1234000000.0000 | -20.13 | 14112200.0000 | -85.69 | 12525400.0000 | -87.33 | 7656400.0000 | -89.72 |
| 2015-12-31 | 3067000000.0000 | -23.61 | 168000000.0000 | 15.07 | 168000000.0000 | 15.07 | 135000000.0000 | 20.54 |
| 2015-09-30 | 2319000000.0000 | -24.04 | 150000000.0000 | 4.17 | 150000000.0000 | 4.90 | 114000000.0000 | 3.64 |
| 2015-06-30 | 1545000000.0000 | -18.86 | 98627200.0000 | 16.05 | 98855000.0000 | 17.43 | 74489000.0000 | 16.95 |
| 2014-09-30 | 3053000000.0000 | 19.30 | 144000000.0000 | 57.47 | 143000000.0000 | 56.51 | 110000000.0000 | 61.06 |
| 2014-12-31 | 4015000000.0000 | 23.73 | 146000000.0000 | 55.35 | 146000000.0000 | 52.78 | 112000000.0000 | 56.25 |
| 2015-03-31 | 696000000.0000 | -23.93 | 27534700.0000 | 36.11 | 27753000.0000 | 35.76 | 21073000.0000 | 46.99 |
| 2014-06-30 | 1904000000.0000 | 10.38 | 84988600.0000 | 85.52 | 84178500.0000 | 83.81 | 63693000.0000 | 89.44 |
| 2014-03-31 | 915000000.0000 | 8.28 | 20229900.0000 | 121.91 | 20442100.0000 | 126.19 | 14336000.0000 | 119.16 |
| 2013-09-30 | 2559000000.0000 | 5.48 | 91448000.0000 | 267.19 | 91369400.0000 | 268.85 | 68295700.0000 | 284.78 |
| 2013-06-30 | 1725000000.0000 | 8.35 | 45810600.0000 | 541.90 | 45797600.0000 | 542.30 | 33621800.0000 | 658.05 |
| 2013-12-31 | 3245000000.0000 | -8.28 | 93981200.0000 | 92.26 | 95560300.0000 | 94.85 | 71681500.0000 | 81.46 |
| 2013-03-31 | 845000000.0000 | 3.68 | 9116300.0000 | 112.61 | 9037500.0000 | 110.90 | 6541200.0000 | 362.77 |
| 2012-12-31 | 3538000000.0000 | -14.52 | 48881600.0000 | 186.75 | 49042000.0000 | 188.13 | 39501900.0000 | 434.44 |
| 2012-06-30 | 1592000000.0000 | -23.39 | 7136700.0000 | -68.81 | 7130200.0000 | -68.77 | 4435300.0000 | -68.96 |
| 2012-09-30 | 2426000000.0000 | -22.37 | 24904800.0000 | 9.54 | 24771500.0000 | 10.18 | 17749500.0000 | 17.42 |
| 2012-03-31 | 815000000.0000 | -15.54 | 4287900.0000 | -83.06 | 4285200.0000 | -83.05 | 1413500.0000 | -93.10 |
| 2011-09-30 | 3125000000.0000 | 17.48 | 22736100.0000 | -64.65 | 22482300.0000 | -64.91 | 15116000.0000 | -72.92 |
| 2011-12-31 | 4139000000.0000 | 15.32 | 17046600.0000 | -83.29 | 17020700.0000 | -83.31 | 7391300.0000 | -91.23 |
| 2011-06-30 | 2078000000.0000 | 21.38 | 22881400.0000 | -20.40 | 22828400.0000 | -20.43 | 14290400.0000 | -45.64 |
| 2011-03-31 | 965000000.0000 | 10.54 | 25316400.0000 | -14.90 | 25288500.0000 | -15.10 | 20479600.0000 | -21.03 |
| 2010-06-30 | 1712000000.0000 | 55.07 | 28743900.0000 | -73.39 | 28688400.0000 | -73.92 | 26290200.0000 | -67.05 |
| 2010-12-31 | 3589000000.0000 | 32.29 | 102000000.0000 | -46.32 | 102000000.0000 | -47.69 | 84235600.0000 | -44.58 |
| 2010-09-30 | 2660000000.0000 | 39.27 | 64317900.0000 | -55.64 | 64062000.0000 | -57.01 | 55824600.0000 | -48.31 |
| 2010-03-31 | 873000000.0000 | 91.45 | 29749700.0000 | -20.20 | 29787500.0000 | -20.16 | 25933400.0000 | -4.92 |
| 2009-12-31 | 2713000000.0000 | -28.28 | 190000000.0000 | 1423.80 | 195000000.0000 | 1306.30 | 152000000.0000 | 1262.04 |
| 2009-06-30 | 1104000000.0000 | -47.20 | 108000000.0000 | 108.32 | 110000000.0000 | 114.09 | 79794200.0000 | 84.85 |
| 2009-03-31 | 456000000.0000 | -56.78 | 37280100.0000 | 53.87 | 37307700.0000 | 56.12 | 27274500.0000 | 62.16 |
| 2009-09-30 | 1910000000.0000 | -38.66 | 145000000.0000 | 88.22 | 149000000.0000 | 94.58 | 108000000.0000 | 81.55 |
| 2008-12-31 | 3783000000.0000 | 15.51 | 12468800.0000 | -91.96 | 13866200.0000 | -91.05 | 11159700.0000 | -91.21 |
| 2008-09-30 | 3114000000.0000 | 33.71 | 77036600.0000 | -36.86 | 76576400.0000 | -37.23 | 59488200.0000 | -45.42 |
| 2008-06-30 | 2091000000.0000 | 27.81 | 51842800.0000 | -41.93 | 51380700.0000 | -42.11 | 43165900.0000 | -46.38 |
| 2007-12-31 | 3275000000.0000 | -13.06 | 155000000.0000 | -4.91 | 155000000.0000 | -4.91 | 127000000.0000 | -7.97 |
| 2008-03-31 | 1055000000.0000 | 33.21 | 24228700.0000 | 67.84 | 23897200.0000 | 65.81 | 16819600.0000 | 53.91 |
| 2007-09-30 | 2329000000.0000 | -17.56 | 122000000.0000 | 54.18 | 122000000.0000 | 59.25 | 109000000.0000 | 104.60 |
| 2007-06-30 | 1636000000.0000 | -10.60 | 89274900.0000 | 95.56 | 88762500.0000 | 94.56 | 80499500.0000 | 157.38 |
| 2007-03-31 | 792000000.0000 | -3.18 | 14435600.0000 | 15.98 | 14412800.0000 | 15.86 | 10928200.0000 | 33.06 |
| 2006-09-30 | 2825000000.0000 | 124.74 | 79128700.0000 | -1216.80 | 76608200.0000 | -1631.28 | 53273900.0000 | -815.85 |
| 2006-12-31 | 3767000000.0000 | 77.94 | 163000000.0000 | -900.83 | 163000000.0000 | -686.84 | 138000000.0000 | -408.89 |
| 2006-06-30 | 1830000000.0000 | 213.89 | 45649900.0000 | -234.75 | 45622400.0000 | -243.60 | 31276400.0000 | -196.67 |
| 2006-03-31 | 818000000.0000 | 1388.75 | 12446200.0000 | -154.89 | 12440200.0000 | -160.34 | 8213100.0000 | -139.06 |
| 2005-12-31 | 2117000000.0000 | 1.20 | -20354000.0000 | -208.69 | -27775900.0000 | -211.43 | -44675500.0000 | -355.34 |
| 2005-09-30 | 1257000000.0000 | -32.05 | -7085300.0000 | -109.86 | -5002900.0000 | -106.40 | -7442000.0000 | -112.93 |
| 2005-06-30 | 583000000.0000 | -53.95 | -33876300.0000 | -173.46 | -31770400.0000 | -159.96 | -32355300.0000 | -178.83 |
| 2004-12-31 | 2092000000.0000 | 4.55 | 18727300.0000 | -84.52 | 24926700.0000 | -76.26 | 17496600.0000 | -75.68 |
| 2005-03-31 | 54945300.0000 | -90.84 | -22675400.0000 | -170.88 | -20617400.0000 | -152.84 | -21028900.0000 | -169.45 |
| 2004-06-30 | 1266000000.0000 | 31.06 | 46115900.0000 | -3.98 | 52986100.0000 | 10.25 | 41042200.0000 | 27.71 |
| 2004-09-30 | 1850000000.0000 | 29.82 | 71831500.0000 | -14.17 | 78209200.0000 | -5.83 | 57553800.0000 | 4.99 |
| 2003-09-30 | 1425000000.0000 | 48.44 | 83688000.0000 | 30.14 | 83048900.0000 | 28.62 | 54816000.0000 | 20.28 |
| 2004-03-31 | 600000000.0000 | 16.05 | 31990400.0000 | 23.17 | 39020800.0000 | 50.08 | 30279100.0000 | 79.49 |
| 2003-12-31 | 2001000000.0000 | 39.35 | 121000000.0000 | 29.56 | 105000000.0000 | 13.12 | 71950000.0000 | 14.19 |
| 2003-06-30 | 966000000.0000 | 67.13 | 48028800.0000 | 37.72 | 48060500.0000 | 37.71 | 32138200.0000 | 27.27 |
| 2003-03-31 | 517000000.0000 | 155.94 | 25973400.0000 | 33.96 | 25999600.0000 | 38.69 | 16869300.0000 | 38.64 |
| 2002-12-31 | 1436000000.0000 | 12.01 | 93390400.0000 | 16.39 | 92821600.0000 | 14.25 | 63011000.0000 | 3.22 |
| 2002-06-30 | 578000000.0000 | -19.05 | 34875100.0000 | -26.14 | 34899000.0000 | -26.44 | 25251600.0000 | -35.88 |
| 2002-09-30 | 960000000.0000 | -4.29 | 64305100.0000 | 0.90 | 64571700.0000 | 0.71 | 45573500.0000 | 2.35 |
| 2002-03-31 | 202000000.0000 | -- | 19389300.0000 | -- | 18746100.0000 | -- | 12168000.0000 | -- |
| 2001-12-31 | 1282000000.0000 | -8.62 | 80235800.0000 | -6.93 | 81242100.0000 | 0.57 | 61044700.0000 | 24.69 |
| 2001-06-30 | 714000000.0000 | 3.63 | 47216100.0000 | -36.04 | 47442400.0000 | -34.17 | 39383600.0000 | -10.35 |
| 2001-09-30 | 1003000000.0000 | -- | 63731100.0000 | -- | 64119500.0000 | -- | 44525500.0000 | -- |
| 2000-12-31 | 1403000000.0000 | 55.03 | 86209000.0000 | -2.18 | 80783900.0000 | -8.50 | 48958300.0000 | -34.15 |
| 2000-06-30 | 689000000.0000 | 72.68 | 73820300.0000 | 121.72 | 72067500.0000 | 116.58 | 43932600.0000 | 54.61 |
| 1999-12-31 | 905000000.0000 | 89.73 | 88133700.0000 | 61.38 | 88292000.0000 | 55.45 | 74344500.0000 | 66.55 |
| 1999-06-30 | 399000000.0000 | 100.50 | 33293900.0000 | 45.01 | 33276000.0000 | 44.81 | 28414400.0000 | 49.51 |
| 1998-06-30 | 199000000.0000 | -10.76 | 22959400.0000 | 587.22 | 22979600.0000 | -36.86 | 19005000.0000 | -37.59 |
| 1998-12-31 | 477000000.0000 | 15.78 | 54611500.0000 | -11.47 | 56797400.0000 | -14.15 | 44636700.0000 | -19.48 |
| 1997-06-30 | 223000000.0000 | -- | 3340900.0000 | -- | 36394700.0000 | -- | 30451900.0000 | -- |
| 1997-12-31 | 412000000.0000 | 5.91 | 61685800.0000 | 20.75 | 66158800.0000 | 30.57 | 55432500.0000 | 31.28 |
| 1994-12-31 | 218000000.0000 | -- | 28027000.0000 | -- | 42078500.0000 | -- | 3573100.0000 | -- |
| 1996-12-31 | 389000000.0000 | 21.94 | 51084600.0000 | 31.43 | 50667500.0000 | 30.46 | 42224700.0000 | 30.48 |
| 1995-12-31 | 319000000.0000 | 46.33 | 38868800.0000 | 38.68 | 38836100.0000 | -7.71 | 32361300.0000 | 805.69 |
| 1993-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
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 | -4.95 | -4.75 | -1.62 | -5.5600 | 5.0300 | 59.60 | 0.34 |
| 2024-12 | -4.77 | -1.19 | -1.87 | -12.1400 | 18.6200 | 56.16 | 1.57 |
| 2024-06 | -4.80 | -3.95 | -3.40 | -13.8100 | 10.3900 | 63.27 | 0.86 |
| 2024-09 | -4.00 | -3.21 | -3.76 | -16.8900 | 12.9700 | 55.64 | 1.17 |
| 2023-12 | -3.19 | -2.55 | -4.64 | -15.6200 | 18.9600 | 57.42 | 1.82 |
| 2023-09 | -0.20 | 0.02 | 0.03 | -5.0000 | 17.3900 | 65.69 | 1.52 |
| 2024-03 | -3.43 | -3.17 | -1.57 | -6.2300 | 5.5000 | 71.86 | 0.49 |
| 2023-03 | -1.82 | -1.89 | -0.89 | -3.5000 | 5.2200 | 59.31 | 0.47 |
| 2023-06 | -1.79 | -1.58 | -1.60 | -5.1300 | 11.1100 | 80.18 | 1.02 |
| 2022-12 | -2.67 | -2.51 | -5.18 | -11.9000 | 24.2000 | 59.60 | 2.07 |
| 2022-09 | 1.09 | 0.97 | 1.65 | 0.4500 | 18.4600 | 50.21 | 1.71 |
| 2022-03 | 0.68 | 0.12 | 0.08 | -0.7300 | 7.0900 | 58.82 | 0.65 |
| 2022-06 | 1.20 | 1.15 | 1.45 | 1.2200 | 11.9700 | 56.43 | 1.26 |
| 2021-06 | 2.29 | 2.56 | 2.04 | 2.6900 | 7.8800 | 62.07 | 0.79 |
| 2021-09 | 1.49 | 1.73 | 2.39 | 3.8000 | 13.3400 | 62.72 | 1.38 |
| 2021-12 | 1.65 | 2.10 | 4.05 | 7.9700 | 22.6600 | 58.35 | 1.93 |
| 2020-12 | -0.55 | -0.16 | -0.34 | 0.8300 | 19.7800 | 54.05 | 2.08 |
| 2021-03 | 2.03 | 2.14 | 1.05 | 1.2900 | 4.2800 | 42.96 | 0.49 |
| 2020-06 | -0.33 | 0.42 | 0.37 | 1.3100 | 6.3000 | 58.06 | 0.89 |
| 2020-09 | -0.13 | 0.39 | 0.64 | 1.8800 | 14.6800 | 65.81 | 1.63 |
| 2020-03 | -7.56 | -6.62 | -2.82 | -3.4200 | 2.5300 | 51.28 | 0.43 |
| 2019-09 | 2.72 | 4.33 | 10.41 | 10.0900 | 16.0300 | 79.82 | 2.40 |
| 2019-12 | 2.02 | 3.30 | 9.45 | 9.0300 | 24.4500 | 65.22 | 2.86 |
| 2019-03 | 3.29 | 5.20 | 4.27 | 3.7400 | 5.4500 | 83.14 | 0.82 |
| 2019-06 | 3.14 | 5.59 | 8.68 | 9.2800 | 11.0700 | 56.43 | 1.55 |
| 2018-12 | 1.44 | 1.16 | 4.05 | 4.0500 | 26.8700 | 89.55 | 3.48 |
| 2018-06 | 1.97 | 1.86 | 2.68 | 2.5500 | 8.8400 | 79.12 | 1.44 |
| 2018-09 | 1.44 | 1.31 | 3.10 | 2.7300 | 16.5400 | 78.26 | 2.37 |
| 2017-12 | 2.90 | 3.31 | 12.08 | 11.0800 | 33.6300 | 139.53 | 3.65 |
| 2018-03 | 2.35 | 2.41 | 1.95 | 1.6900 | 4.9300 | 83.92 | 0.81 |
| 2017-03 | 3.94 | 4.37 | 3.90 | 4.1200 | 7.5800 | 92.54 | 0.89 |
| 2017-09 | 2.99 | 3.39 | 9.51 | 8.4800 | 23.5500 | 208.09 | 2.81 |
| 2017-06 | 3.04 | 3.52 | 6.63 | 5.9500 | 14.4900 | 226.42 | 1.88 |
| 2016-12 | 3.68 | 3.41 | 7.89 | 7.1800 | 23.7000 | 119.60 | 2.31 |
| 2016-09 | 2.82 | 2.49 | 4.11 | 3.8700 | 19.3400 | 86.96 | 1.65 |
| 2016-03 | 3.18 | 2.06 | 1.03 | 1.2600 | 4.6600 | 76.76 | 0.50 |
| 2016-06 | 1.94 | 1.02 | 1.15 | 0.5700 | 10.5800 | 79.30 | 1.13 |
| 2015-12 | 5.35 | 5.48 | 13.21 | 10.6900 | 24.2100 | 50.28 | 2.41 |
| 2015-09 | 6.77 | 6.47 | 10.81 | 8.8600 | 17.5800 | 36.40 | 1.67 |
| 2015-06 | 6.21 | 6.40 | 7.36 | 5.7800 | 12.2500 | 34.29 | 1.15 |
| 2014-09 | 4.49 | 4.68 | 12.50 | 8.9000 | 20.9900 | 77.42 | 2.67 |
| 2014-12 | 3.44 | 3.64 | 12.05 | 9.0900 | 29.6900 | 76.43 | 3.31 |
| 2015-03 | 3.30 | 3.99 | 2.24 | 1.8600 | 5.5000 | 29.29 | 0.56 |
| 2014-06 | 4.31 | 4.42 | 6.78 | 4.1700 | 10.1100 | 68.97 | 1.53 |
| 2014-03 | 2.08 | 2.23 | 1.82 | 0.4700 | 5.7000 | 107.14 | 0.81 |
| 2013-09 | 3.24 | 3.57 | 8.68 | 5.8200 | 18.2800 | 313.04 | 2.43 |
| 2013-06 | 2.43 | 2.65 | 4.37 | 2.9900 | 16.9100 | 310.34 | 1.65 |
| 2013-12 | 2.62 | 2.94 | 9.18 | 6.2500 | 25.7100 | 324.32 | 3.12 |
| 2013-03 | 1.07 | 1.07 | 1.00 | 0.6300 | -- | 184.62 | 0.93 |
| 2012-12 | 1.30 | 1.39 | 5.21 | 4.6500 | 37.0300 | 360.00 | 3.76 |
| 2012-06 | 0.57 | 0.45 | 0.82 | 0.5000 | 14.6600 | 290.32 | 1.83 |
| 2012-09 | 1.07 | 1.02 | 2.66 | 1.9900 | 21.8500 | 297.52 | 2.61 |
| 2012-03 | 0.61 | 0.53 | 0.59 | 0.2000 | 8.9700 | 204.55 | 1.13 |
| 2011-09 | 0.99 | 0.72 | 3.20 | 1.9100 | 28.1600 | 226.42 | 4.45 |
| 2011-12 | 0.70 | 0.41 | 2.33 | 0.9700 | 46.4400 | 268.66 | 5.68 |
| 2011-06 | 1.06 | 1.10 | 3.28 | 1.7500 | 20.7200 | 201.12 | 2.99 |
| 2011-03 | 1.97 | 2.62 | 3.17 | 2.4500 | 10.9500 | 227.85 | 1.21 |
| 2010-06 | 3.68 | 1.68 | 4.00 | 3.4800 | 14.5600 | 180.90 | 2.38 |
| 2010-12 | 3.37 | 2.84 | 12.23 | 11.3900 | 42.7500 | 163.64 | 4.30 |
| 2010-09 | 3.53 | 2.41 | 8.01 | 7.2800 | 30.9500 | 202.25 | 3.33 |
| 2010-03 | 4.47 | 3.41 | 3.83 | 3.4100 | 10.4800 | 153.19 | 1.12 |
| 2009-12 | 4.75 | 7.19 | 21.06 | 20.7600 | 35.3000 | 125.87 | 2.93 |
| 2009-06 | 7.07 | 9.96 | 7.87 | 10.9500 | 12.8000 | 175.61 | 0.79 |
| 2009-03 | 5.26 | 8.18 | 4.30 | -- | 6.7200 | 109.42 | 0.53 |
| 2009-09 | 5.71 | 7.80 | 10.15 | 0.0000 | 32.3100 | 194.59 | 1.30 |
| 2008-12 | 0.93 | 0.37 | 1.97 | 1.5600 | 42.1100 | 276.92 | 5.37 |
| 2008-09 | 3.08 | 2.46 | 9.78 | 0.0000 | 23.5500 | 262.77 | 3.98 |
| 2008-06 | 3.73 | 2.46 | 6.37 | 7.5800 | 14.9400 | 346.15 | 2.59 |
| 2007-12 | 2.02 | 4.73 | 18.32 | 16.9800 | 37.1100 | 450.00 | 3.87 |
| 2008-03 | 3.98 | 2.27 | 2.89 | -- | 10.6600 | 318.58 | 1.28 |
| 2007-09 | 2.66 | 5.24 | 14.93 | -- | 35.1200 | 480.00 | 2.85 |
| 2007-06 | 3.00 | 5.43 | 10.26 | 10.8500 | 26.7000 | 486.49 | 1.89 |
| 2007-03 | 1.77 | 1.82 | 1.89 | -- | 9.6500 | 333.33 | 1.04 |
| 2006-09 | 2.65 | 2.71 | 9.64 | -- | 59.4700 | 146.94 | 3.55 |
| 2006-12 | 3.05 | 4.33 | 20.50 | 19.0200 | 66.3000 | 152.54 | 4.74 |
| 2006-06 | 2.35 | 2.49 | 6.76 | 5.1000 | 33.4200 | 150.63 | 2.71 |
| 2006-03 | 1.47 | 1.52 | 1.90 | -- | 13.1900 | 140.63 | 1.25 |
| 2005-12 | -0.94 | -1.31 | -1.61 | -5.4700 | 46.4300 | 32.37 | 1.23 |
| 2005-09 | -0.72 | -0.40 | -0.27 | -- | 23.9700 | 19.41 | 0.69 |
| 2005-06 | -6.00 | -5.45 | -1.93 | -5.2600 | 14.5100 | 13.01 | 0.35 |
| 2004-12 | -0.19 | 1.19 | 1.82 | 4.6900 | 54.4000 | 32.46 | 1.53 |
| 2005-03 | -41.32 | -37.52 | -1.28 | -- | 1.2700 | 2.49 | 0.03 |
| 2004-06 | 3.40 | 4.19 | 3.51 | 6.0000 | 30.0500 | 64.52 | 0.84 |
| 2004-09 | 3.73 | 4.23 | 4.82 | -- | 16.2500 | 49.11 | 1.14 |
| 2003-09 | 5.54 | 5.83 | 11.35 | -- | 33.6800 | 292.68 | 1.95 |
| 2004-03 | 3.17 | 6.50 | 3.32 | -- | 11.8200 | 55.56 | 0.51 |
| 2003-12 | 5.30 | 5.25 | 9.45 | 11.5300 | 39.8600 | 87.38 | 1.80 |
| 2003-06 | 4.66 | 4.98 | 7.08 | 5.6500 | 20.8200 | 300.00 | 1.42 |
| 2003-03 | 4.45 | 5.03 | 3.68 | -- | 9.0900 | 300.00 | 0.73 |
| 2002-12 | 5.64 | 6.46 | 13.32 | 11.6700 | 23.8200 | 74.38 | 2.06 |
| 2002-06 | 4.15 | 6.04 | 5.67 | 4.7200 | 8.2800 | 39.87 | 0.94 |
| 2002-09 | 5.00 | 6.73 | 9.62 | -- | 14.2500 | 53.02 | 1.43 |
| 2002-03 | 9.41 | 9.28 | 3.10 | -- | 2.9900 | 26.41 | 0.33 |
| 2001-12 | 5.46 | 6.34 | 13.75 | 11.6400 | 21.7000 | 38.05 | 2.17 |
| 2001-06 | 5.46 | 6.64 | 8.22 | 7.2800 | 9.5500 | 27.23 | 1.24 |
| 2001-09 | 5.38 | 6.39 | -- | -- | -- | -- | -- |
| 2000-12 | 5.49 | 5.76 | 14.37 | 10.3600 | 36.1500 | -- | 2.50 |
| 2000-06 | 10.45 | 10.46 | 10.57 | -- | 21.2500 | -- | 1.01 |
| 1999-12 | 9.17 | 9.76 | 15.91 | 17.0200 | 26.9500 | -- | 1.63 |
| 1999-06 | 7.27 | 8.34 | 6.34 | -- | 17.7200 | -- | 0.76 |
| 1998-06 | 9.05 | 11.55 | 6.84 | -- | 6.4100 | 7.51 | 0.59 |
| 1998-12 | 9.85 | 11.91 | 10.99 | 15.8300 | 12.3100 | 8.23 | 0.92 |
| 1997-06 | 100.00 | 16.32 | 11.20 | -- | -- | -- | 0.69 |
| 1997-12 | 11.17 | 16.06 | 18.85 | 25.1500 | 9.7700 | 8.65 | 1.17 |
| 1994-12 | 100.00 | 19.30 | 16.57 | -- | -- | -- | 0.86 |
| 1996-12 | 11.31 | 13.03 | 16.34 | -- | 8.3400 | 7.83 | 1.25 |
| 1995-12 | 8.78 | 12.17 | 14.12 | -- | 7.1400 | 5.24 | 1.16 |
| 1993-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
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 | 68.76 | 31.24 | 0.6100 | 0.4300 |
| 2024-12 | 68.31 | 31.69 | 0.6400 | 0.4500 |
| 2024-06 | 65.51 | 34.49 | 0.3900 | 0.2100 |
| 2024-09 | 69.45 | 30.55 | 0.4700 | 0.2400 |
| 2023-12 | 65.03 | 34.97 | 0.5200 | 0.2300 |
| 2023-09 | 63.23 | 36.77 | 0.5900 | 0.2800 |
| 2024-03 | 65.89 | 34.11 | 0.5000 | 0.2400 |
| 2023-03 | 61.96 | 38.04 | 0.5700 | 0.2400 |
| 2023-06 | 62.02 | 37.98 | 0.5500 | 0.2400 |
| 2022-12 | 64.73 | 35.27 | 0.6200 | 0.3600 |
| 2022-09 | 59.19 | 40.77 | 0.8200 | 0.4100 |
| 2022-03 | 60.79 | 39.17 | 0.7600 | 0.3200 |
| 2022-06 | 59.72 | 40.28 | 0.8000 | 0.3900 |
| 2021-06 | 62.22 | 37.75 | 1.1200 | 0.5900 |
| 2021-09 | 60.45 | 39.55 | 1.1700 | 0.3400 |
| 2021-12 | 59.66 | 40.34 | 1.1300 | 0.5200 |
| 2020-12 | 48.72 | 51.28 | 1.0100 | 0.4100 |
| 2021-03 | 52.17 | 47.83 | 1.0900 | 0.5300 |
| 2020-06 | 49.21 | 50.83 | 2.0400 | 0.8700 |
| 2020-09 | 49.12 | 50.88 | 1.9500 | 0.8000 |
| 2020-03 | 43.85 | 56.09 | 1.6700 | 0.5700 |
| 2019-09 | 19.24 | 80.84 | 4.5100 | 1.3200 |
| 2019-12 | 31.27 | 68.80 | 2.3300 | 1.1500 |
| 2019-03 | 19.08 | 81.00 | 4.3500 | 1.9400 |
| 2019-06 | 19.36 | 80.71 | 4.4900 | 2.1400 |
| 2018-12 | 23.63 | 76.37 | 3.1400 | 1.5300 |
| 2018-06 | 25.67 | 74.33 | 2.8800 | 1.1200 |
| 2018-09 | 28.25 | 71.83 | 2.5000 | 1.1300 |
| 2017-12 | 18.11 | 81.89 | 4.0300 | 1.9600 |
| 2018-03 | 19.92 | 80.08 | 3.6900 | 1.5000 |
| 2017-03 | 21.14 | 78.86 | 3.4500 | 1.6100 |
| 2017-09 | 17.74 | 82.26 | 4.3000 | 1.6700 |
| 2017-06 | 18.22 | 81.86 | 4.1200 | 1.7200 |
| 2016-12 | 26.41 | 73.59 | 2.6300 | 1.4400 |
| 2016-09 | 24.63 | 75.37 | 2.9700 | 2.0300 |
| 2016-03 | 20.25 | 79.83 | 3.2100 | 1.9200 |
| 2016-06 | 18.62 | 81.38 | 3.3100 | 2.1500 |
| 2015-12 | 25.71 | 74.29 | 2.5600 | 1.3900 |
| 2015-09 | 30.50 | 69.50 | 2.1600 | 1.2600 |
| 2015-06 | 31.05 | 68.95 | 2.0700 | 1.1800 |
| 2014-09 | 18.97 | 81.03 | 3.1500 | 1.8700 |
| 2014-12 | 26.16 | 73.84 | 2.3300 | 1.3200 |
| 2015-03 | 25.71 | 74.29 | 2.4000 | 1.4500 |
| 2014-06 | 25.30 | 74.78 | 2.5500 | 1.0900 |
| 2014-03 | 21.82 | 78.18 | 2.7000 | 1.5200 |
| 2013-09 | 16.33 | 83.67 | 3.5200 | 1.6900 |
| 2013-06 | 19.27 | 80.82 | 2.9500 | 1.2300 |
| 2013-12 | 17.87 | 82.13 | 3.2600 | 1.5300 |
| 2013-03 | 8.43 | 91.59 | 6.1000 | 4.7700 |
| 2012-12 | 12.75 | 87.25 | 4.0900 | 2.2200 |
| 2012-06 | 9.33 | 90.69 | 6.7600 | 4.4600 |
| 2012-09 | 13.44 | 86.45 | 4.1500 | 2.3000 |
| 2012-03 | -8.72 | 108.71 | -- | -- |
| 2011-09 | -4.91 | 104.84 | -- | -- |
| 2011-12 | 0.71 | 99.18 | 204.7400 | 120.5300 |
| 2011-06 | -8.09 | 108.06 | -- | -- |
| 2011-03 | -5.74 | 105.76 | -- | -- |
| 2010-06 | -6.04 | 106.13 | -- | -- |
| 2010-12 | 1.68 | 98.32 | 88.7300 | 73.7000 |
| 2010-09 | 0.83 | 99.13 | 107.5100 | 83.5200 |
| 2010-03 | 0.98 | 98.97 | 82.6100 | 64.1000 |
| 2009-12 | 19.55 | 80.35 | 3.3600 | 2.7100 |
| 2009-06 | 45.42 | 54.58 | 1.7400 | 1.4900 |
| 2009-03 | 17.17 | 82.83 | 3.7700 | 3.1700 |
| 2009-09 | 52.25 | 47.75 | 1.5400 | 1.3700 |
| 2008-12 | 1.83 | 98.16 | 37.9300 | 26.5900 |
| 2008-09 | 4.50 | 95.53 | 14.2100 | 9.0500 |
| 2008-06 | 8.13 | 91.95 | 8.1900 | 5.4100 |
| 2007-12 | 8.89 | 91.13 | 8.3400 | 6.1200 |
| 2008-03 | 4.68 | 95.28 | 15.1400 | 11.8200 |
| 2007-09 | 9.36 | 90.58 | 7.4000 | 5.5700 |
| 2007-06 | 17.69 | 82.31 | 3.8400 | 3.1900 |
| 2007-03 | 4.40 | 95.66 | 14.9000 | 10.0900 |
| 2006-09 | 20.38 | 79.62 | 2.7900 | 2.3000 |
| 2006-12 | 7.61 | 92.45 | 8.5600 | 6.7700 |
| 2006-06 | 9.27 | 90.67 | 4.9700 | 3.8600 |
| 2006-03 | 10.72 | 89.14 | 3.3900 | 1.9500 |
| 2005-12 | 64.54 | 35.46 | 0.6900 | 0.5500 |
| 2005-09 | 61.76 | 38.24 | 0.7200 | 0.4900 |
| 2005-06 | 59.01 | 40.99 | 0.8200 | 0.6500 |
| 2004-12 | 49.49 | 50.51 | 0.7900 | 0.6400 |
| 2005-03 | 57.09 | 42.91 | 1.2000 | 1.0200 |
| 2004-06 | 53.77 | 46.23 | 0.9900 | 0.7900 |
| 2004-09 | 55.97 | 44.03 | 0.9100 | 0.6800 |
| 2003-09 | 13.49 | 86.48 | 2.6000 | 2.0600 |
| 2004-03 | 38.98 | 60.94 | 1.1400 | 0.7500 |
| 2003-12 | 36.54 | 63.46 | 1.2300 | 0.8100 |
| 2003-06 | 10.00 | 89.99 | 3.0300 | 2.4200 |
| 2003-03 | 18.41 | 81.44 | 3.3300 | 2.8500 |
| 2002-12 | 14.92 | 85.08 | 3.0500 | 2.6100 |
| 2002-06 | 10.05 | 89.92 | 5.3000 | 3.8100 |
| 2002-09 | 14.54 | 85.39 | 3.9900 | 3.1000 |
| 2002-03 | 10.74 | 89.26 | 4.7800 | 3.7400 |
| 2001-12 | 9.95 | 90.02 | 5.2200 | 3.4600 |
| 2001-06 | 8.13 | 91.85 | 7.1400 | 5.1700 |
| 2001-09 | -- | -- | -- | -- |
| 2000-12 | 12.76 | 87.37 | 4.3400 | 3.3900 |
| 2000-06 | 26.39 | 73.61 | 2.4800 | 2.0300 |
| 1999-12 | 17.48 | 82.52 | 3.5000 | 2.8700 |
| 1999-06 | 13.91 | 86.10 | 3.7300 | 3.4100 |
| 1998-06 | 28.56 | 71.43 | 1.5800 | 1.0800 |
| 1998-12 | 19.73 | 80.46 | 2.7300 | 2.1600 |
| 1997-06 | 22.78 | 77.23 | 2.2300 | 2.2300 |
| 1997-12 | 36.18 | 63.82 | 1.3600 | 0.8600 |
| 1994-12 | 55.12 | 44.88 | 1.1000 | 1.1000 |
| 1996-12 | 28.69 | 71.29 | 1.7000 | 0.9600 |
| 1995-12 | 51.64 | 48.36 | 1.2300 | 0.7400 |
| 1993-12 | 55.50 | 44.30 | 1.1300 | 1.1300 |
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 | 827000000.0000 | 8736800.0000 | 40971600.0000 | 10250700.0000 |
| 2024-12 | 3934000000.0000 | 30388700.0000 | 197000000.0000 | 39844300.0000 |
| 2024-06 | 2010000000.0000 | 17600100.0000 | 107000000.0000 | 19269900.0000 |
| 2024-09 | 2966000000.0000 | 25983500.0000 | 144000000.0000 | 28934400.0000 |
| 2023-12 | 4693000000.0000 | 39728600.0000 | 194000000.0000 | 43533900.0000 |
| 2023-09 | 4053000000.0000 | 36593000.0000 | 123000000.0000 | 31793500.0000 |
| 2024-03 | 1235000000.0000 | 10314700.0000 | 39118100.0000 | 9169100.0000 |
| 2023-03 | 1289000000.0000 | 10847200.0000 | 36614200.0000 | 12292000.0000 |
| 2023-06 | 2677000000.0000 | 23330500.0000 | 80177900.0000 | 22181700.0000 |
| 2022-12 | 6221000000.0000 | 31796600.0000 | 155000000.0000 | 58342300.0000 |
| 2022-09 | 5077000000.0000 | 30849100.0000 | 96938400.0000 | 38595600.0000 |
| 2022-03 | 1900000000.0000 | 8769700.0000 | 24394000.0000 | 9575800.0000 |
| 2022-06 | 3777000000.0000 | 17588400.0000 | 58143500.0000 | 30584400.0000 |
| 2021-06 | 2092000000.0000 | 18713500.0000 | 44002700.0000 | 6691400.0000 |
| 2021-09 | 3645000000.0000 | 29878800.0000 | 66458800.0000 | 13094600.0000 |
| 2021-12 | 5480000000.0000 | 28182300.0000 | 100000000.0000 | 35638800.0000 |
| 2020-12 | 4020000000.0000 | 29727900.0000 | 97934200.0000 | 9879500.0000 |
| 2021-03 | 1011000000.0000 | 9451300.0000 | 21865100.0000 | 2292500.0000 |
| 2020-06 | 1821000000.0000 | 20632700.0000 | 46532800.0000 | 9584400.0000 |
| 2020-09 | 3161000000.0000 | 35814500.0000 | 68075600.0000 | 7628200.0000 |
| 2020-03 | 811000000.0000 | 8442300.0000 | 27122300.0000 | 2694600.0000 |
| 2019-09 | 2964000000.0000 | 28881000.0000 | 64386700.0000 | 1226700.0000 |
| 2019-12 | 4211000000.0000 | 36565600.0000 | 119000000.0000 | 2409000.0000 |
| 2019-03 | 969000000.0000 | 6516200.0000 | 19024700.0000 | -1867100.0000 |
| 2019-06 | 1942000000.0000 | 18787400.0000 | 44229200.0000 | 278200.0000 |
| 2018-12 | 4258000000.0000 | 34783100.0000 | 80471500.0000 | 8798800.0000 |
| 2018-06 | 1941000000.0000 | 15760300.0000 | 35646200.0000 | 339100.0000 |
| 2018-09 | 3074000000.0000 | 26396900.0000 | 54207500.0000 | 1671100.0000 |
| 2017-12 | 4280000000.0000 | 32923000.0000 | 108000000.0000 | 1656800.0000 |
| 2018-03 | 998000000.0000 | 7467400.0000 | 19608100.0000 | -160000.0000 |
| 2017-03 | 1072000000.0000 | 7475000.0000 | 23828200.0000 | -35400.0000 |
| 2017-09 | 3209000000.0000 | 21573000.0000 | 76737900.0000 | -1016700.0000 |
| 2017-06 | 2135000000.0000 | 13556600.0000 | 51271800.0000 | 1356800.0000 |
| 2016-12 | 2851000000.0000 | 26474200.0000 | 93858200.0000 | 8370300.0000 |
| 2016-09 | 1963000000.0000 | 17793600.0000 | 79188000.0000 | 2332700.0000 |
| 2016-03 | 579000000.0000 | 6080700.0000 | 29421700.0000 | -1051600.0000 |
| 2016-06 | 1210000000.0000 | 11602600.0000 | 52677600.0000 | 4567300.0000 |
| 2015-12 | 2903000000.0000 | 27155600.0000 | 110000000.0000 | 12732100.0000 |
| 2015-09 | 2162000000.0000 | 22819900.0000 | 74915700.0000 | 8787400.0000 |
| 2015-06 | 1449000000.0000 | 17343000.0000 | 60768900.0000 | 6217600.0000 |
| 2014-09 | 2916000000.0000 | 23894100.0000 | 83174600.0000 | 9588500.0000 |
| 2014-12 | 3877000000.0000 | 32834700.0000 | 122000000.0000 | 13892400.0000 |
| 2015-03 | 673000000.0000 | 6539900.0000 | 25255700.0000 | 2404100.0000 |
| 2014-06 | 1822000000.0000 | 16480600.0000 | 43856100.0000 | 7375000.0000 |
| 2014-03 | 896000000.0000 | 7916200.0000 | 21072300.0000 | 4124500.0000 |
| 2013-09 | 2476000000.0000 | 18640800.0000 | 64739600.0000 | 8457100.0000 |
| 2013-06 | 1683000000.0000 | 12563100.0000 | 42448900.0000 | 4550200.0000 |
| 2013-12 | 3160000000.0000 | 27706200.0000 | 101000000.0000 | 11910800.0000 |
| 2013-03 | 836000000.0000 | 6350800.0000 | 19543100.0000 | 1655300.0000 |
| 2012-12 | 3492000000.0000 | 22527000.0000 | 69060200.0000 | 5608200.0000 |
| 2012-06 | 1583000000.0000 | 9711900.0000 | 32663700.0000 | 681200.0000 |
| 2012-09 | 2400000000.0000 | 15035300.0000 | 50011400.0000 | 1551300.0000 |
| 2012-03 | 810000000.0000 | 5057200.0000 | 15638900.0000 | -626400.0000 |
| 2011-09 | 3094000000.0000 | 16226300.0000 | 42643900.0000 | -1000000.0000 |
| 2011-12 | 4110000000.0000 | 23212000.0000 | 58206100.0000 | -663300.0000 |
| 2011-06 | 2056000000.0000 | 11720600.0000 | 25994000.0000 | -475000.0000 |
| 2011-03 | 946000000.0000 | 6501300.0000 | 13656800.0000 | -327800.0000 |
| 2010-06 | 1649000000.0000 | 10082800.0000 | 31699500.0000 | -182800.0000 |
| 2010-12 | 3468000000.0000 | 22538500.0000 | 72123300.0000 | -1056700.0000 |
| 2010-09 | 2566000000.0000 | 16361800.0000 | 47174800.0000 | -564800.0000 |
| 2010-03 | 834000000.0000 | 5877700.0000 | 14885700.0000 | -102500.0000 |
| 2009-12 | 2584000000.0000 | 21647100.0000 | 103000000.0000 | -3126500.0000 |
| 2009-06 | 1026000000.0000 | 9421400.0000 | 30524500.0000 | 2788900.0000 |
| 2009-03 | 432000000.0000 | 3701800.0000 | 14220200.0000 | 696100.0000 |
| 2009-09 | 1801000000.0000 | 14537800.0000 | 58151000.0000 | 4465600.0000 |
| 2008-12 | 3748000000.0000 | 16609800.0000 | 67811100.0000 | -2532000.0000 |
| 2008-09 | 3018000000.0000 | 11003400.0000 | 51737900.0000 | -1893400.0000 |
| 2008-06 | 2013000000.0000 | 7177900.0000 | 43194700.0000 | -1427100.0000 |
| 2007-12 | 3209000000.0000 | 16745600.0000 | 89845800.0000 | -2125400.0000 |
| 2008-03 | 1013000000.0000 | 2857300.0000 | 13307500.0000 | -605800.0000 |
| 2007-09 | 2267000000.0000 | 12141300.0000 | 35164400.0000 | -1700400.0000 |
| 2007-06 | 1587000000.0000 | 8233700.0000 | 18475000.0000 | -1037900.0000 |
| 2007-03 | 778000000.0000 | 4142300.0000 | 7617700.0000 | -520500.0000 |
| 2006-09 | 2750000000.0000 | 12526000.0000 | 44095000.0000 | -1189700.0000 |
| 2006-12 | 3652000000.0000 | 16813100.0000 | 69532500.0000 | -1005900.0000 |
| 2006-06 | 1787000000.0000 | 8221900.0000 | 30656100.0000 | 2000.0000 |
| 2006-03 | 806000000.0000 | 4899700.0000 | 16936300.0000 | -316700.0000 |
| 2005-12 | 2137000000.0000 | 50070100.0000 | 84912400.0000 | 25271200.0000 |
| 2005-09 | 1266000000.0000 | 24121800.0000 | 58749600.0000 | 2347900.0000 |
| 2005-06 | 618000000.0000 | 16711000.0000 | 42589800.0000 | 1543300.0000 |
| 2004-12 | 2096000000.0000 | 72812400.0000 | 84878000.0000 | 3858200.0000 |
| 2005-03 | 77650300.0000 | 9579700.0000 | 24404900.0000 | 1247300.0000 |
| 2004-06 | 1223000000.0000 | 23047800.0000 | 32592100.0000 | 5763100.0000 |
| 2004-09 | 1781000000.0000 | 35478100.0000 | 73275900.0000 | 7868900.0000 |
| 2003-09 | 1346000000.0000 | 13553500.0000 | 37503800.0000 | 12800.0000 |
| 2004-03 | 581000000.0000 | 13277000.0000 | 17529400.0000 | 2472800.0000 |
| 2003-12 | 1895000000.0000 | 18642800.0000 | 62560900.0000 | 1329000.0000 |
| 2003-06 | 921000000.0000 | 8927400.0000 | 25743700.0000 | -1236000.0000 |
| 2003-03 | 494000000.0000 | 4527600.0000 | 14727500.0000 | -705200.0000 |
| 2002-12 | 1355000000.0000 | 12113900.0000 | 40503200.0000 | -2081200.0000 |
| 2002-06 | 554000000.0000 | 6685700.0000 | 13417500.0000 | -772600.0000 |
| 2002-09 | 912000000.0000 | 11345500.0000 | 21271000.0000 | -1266300.0000 |
| 2002-03 | 183000000.0000 | 1449100.0000 | 5178400.0000 | -305900.0000 |
| 2001-12 | 1212000000.0000 | 10706900.0000 | 32512600.0000 | -2880600.0000 |
| 2001-06 | 675000000.0000 | 7098300.0000 | 8414800.0000 | -1279900.0000 |
| 2001-09 | 949000000.0000 | 11263400.0000 | 18259100.0000 | -1757000.0000 |
| 2000-12 | 1326000000.0000 | 7986300.0000 | 26742400.0000 | -3231900.0000 |
| 2000-06 | 617000000.0000 | 3828000.0000 | 16803800.0000 | -1323500.0000 |
| 1999-12 | 822000000.0000 | 7391400.0000 | 17042200.0000 | -2114300.0000 |
| 1999-06 | 370000000.0000 | 3368300.0000 | 6482700.0000 | -906900.0000 |
| 1998-06 | 181000000.0000 | 4133800.0000 | 8903500.0000 | -502300.0000 |
| 1998-12 | 430000000.0000 | 7760900.0000 | 19233800.0000 | -1204700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 366000000.0000 | 6620900.0000 | 15495500.0000 | 18900.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1996-12 | 345000000.0000 | 6424100.0000 | 22060200.0000 | 3928300.0000 |
| 1995-12 | 291000000.0000 | 3931900.0000 | 19777100.0000 | 5688400.0000 |
| 1993-12 | -- | -- | -- | -- |