中商官网
研究报告
珠海中富（000659）
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 | 238000000.0000 | 0.85 | -14025100.0000 | 237.45 | -15455200.0000 | 174.38 | -19371300.0000 | 101.85 |
| 2024-06-30 | 535000000.0000 | -26.41 | -1199.6100 | -100.00 | -3325000.0000 | -103.95 | -10227600.0000 | -119.64 |
| 2024-09-30 | 831000000.0000 | -22.77 | -13621400.0000 | -115.15 | -19111200.0000 | -126.42 | -28958500.0000 | -184.71 |
| 2024-12-31 | 1007000000.0000 | -19.95 | -103000000.0000 | 1009.17 | -110000000.0000 | 339.93 | -123000000.0000 | 75.08 |
| 2023-12-31 | 1258000000.0000 | -3.38 | -9286200.0000 | -93.64 | -25004000.0000 | -85.12 | -70251900.0000 | -62.43 |
| 2024-03-31 | 236000000.0000 | -15.41 | -4156200.0000 | -68.78 | -5632800.0000 | -69.66 | -9597100.0000 | -59.94 |
| 2023-03-31 | 279000000.0000 | -11.43 | -13312900.0000 | 49.18 | -18565900.0000 | 26.74 | -23954900.0000 | 21.60 |
| 2023-09-30 | 1076000000.0000 | -0.74 | 89909500.0000 | 1785.73 | 72337900.0000 | -850.89 | 34185900.0000 | -222.44 |
| 2023-06-30 | 727000000.0000 | 4.60 | 93654500.0000 | -21634.72 | 84166700.0000 | -974.71 | 52085300.0000 | -338.74 |
| 2022-09-30 | 1084000000.0000 | -8.14 | 4767900.0000 | -96.96 | -9633600.0000 | -106.83 | -27921500.0000 | -125.62 |
| 2022-12-31 | 1302000000.0000 | -9.96 | -146000000.0000 | -281.17 | -168000000.0000 | -390.73 | -187000000.0000 | -865.70 |
| 2021-12-31 | 1446000000.0000 | 14.67 | 80585100.0000 | -171.31 | 57785900.0000 | -140.13 | 24422200.0000 | -113.57 |
| 2022-03-31 | 315000000.0000 | 2.27 | -8924000.0000 | -522.88 | -14648600.0000 | 320.16 | -19699300.0000 | 104.34 |
| 2022-06-30 | 695000000.0000 | -6.33 | -434900.0000 | -100.87 | -9622200.0000 | -125.25 | -21816500.0000 | -218.09 |
| 2021-09-30 | 1180000000.0000 | 12.17 | 157000000.0000 | 464.65 | 141000000.0000 | 1464.77 | 109000000.0000 | -729.55 |
| 2021-06-30 | 742000000.0000 | 16.12 | 49733000.0000 | 1420.24 | 38105400.0000 | -491.20 | 18474300.0000 | -172.91 |
| 2020-12-31 | 1261000000.0000 | -19.06 | -113000000.0000 | -219.06 | -144000000.0000 | -306.78 | -180000000.0000 | -1220.83 |
| 2020-09-30 | 1052000000.0000 | -18.20 | 27804600.0000 | -28.07 | 9010900.0000 | -46.27 | -17313900.0000 | 63.07 |
| 2021-03-31 | 308000000.0000 | 23.20 | 2110300.0000 | -108.21 | -3486400.0000 | -89.42 | -9640600.0000 | -74.62 |
| 2020-06-30 | 639000000.0000 | -23.01 | 3271400.0000 | -73.86 | -9740700.0000 | 524.44 | -25339800.0000 | 49.17 |
| 2020-03-31 | 250000000.0000 | -31.51 | -25714400.0000 | 142.72 | -32960500.0000 | 102.16 | -37991700.0000 | 73.70 |
| 2019-09-30 | 1286000000.0000 | -6.68 | 38655000.0000 | -40.05 | 16771600.0000 | -64.01 | -10617400.0000 | -147.50 |
| 2019-06-30 | 830000000.0000 | -4.38 | 12512600.0000 | -58.81 | -1559900.0000 | -107.38 | -16987200.0000 | -355.00 |
| 2019-12-31 | 1558000000.0000 | -3.77 | 94912000.0000 | 56.12 | 69638500.0000 | 42.71 | 16059500.0000 | -20.58 |
| 2019-03-31 | 365000000.0000 | -2.41 | -10594200.0000 | 215.76 | -16303800.0000 | 85.96 | -21871400.0000 | 80.22 |
| 2018-12-31 | 1619000000.0000 | 0.25 | 60794900.0000 | -59.47 | 48795800.0000 | -65.39 | 20220300.0000 | -77.76 |
| 2018-09-30 | 1378000000.0000 | 2.38 | 64475300.0000 | 8.16 | 46601700.0000 | -27.34 | 22350800.0000 | -45.28 |
| 2018-03-31 | 374000000.0000 | -0.53 | -3355100.0000 | 42.15 | -8767500.0000 | 6.86 | -12135700.0000 | -8.12 |
| 2018-06-30 | 868000000.0000 | 5.08 | 30379000.0000 | -16.73 | 21145400.0000 | -6.39 | 6661600.0000 | -32.91 |
| 2017-12-31 | 1615000000.0000 | -0.31 | 150000000.0000 | -128.41 | 141000000.0000 | -124.61 | 90920200.0000 | -115.46 |
| 2017-09-30 | 1346000000.0000 | 0.00 | 59611900.0000 | -209.06 | 64137400.0000 | -206.47 | 40844700.0000 | -150.94 |
| 2016-12-31 | 1620000000.0000 | -13.60 | -528000000.0000 | 933.85 | -573000000.0000 | 1121.25 | -588000000.0000 | 720.49 |
| 2017-03-31 | 376000000.0000 | -1.05 | -2360300.0000 | -94.50 | -8204400.0000 | -81.58 | -13207700.0000 | -73.48 |
| 2017-06-30 | 826000000.0000 | -2.25 | 36482700.0000 | -186.92 | 22588900.0000 | -150.65 | 9928800.0000 | -117.69 |
| 2016-06-30 | 845000000.0000 | -18.20 | -41974000.0000 | -324.91 | -44600600.0000 | -338.26 | -56121300.0000 | -1410.30 |
| 2016-09-30 | 1346000000.0000 | -13.88 | -54659500.0000 | -497.05 | -60240100.0000 | -483.97 | -80178800.0000 | 896.75 |
| 2015-09-30 | 1563000000.0000 | -21.97 | 13766400.0000 | -78.73 | 15688800.0000 | -89.47 | -8044000.0000 | -107.18 |
| 2016-03-31 | 380000000.0000 | -15.93 | -42953400.0000 | 16.81 | -44547300.0000 | 20.99 | -49809300.0000 | 17.68 |
| 2015-12-31 | 1875000000.0000 | -20.92 | -51071000.0000 | 1245.89 | -46919000.0000 | -179.82 | -71664900.0000 | -291.00 |
| 2015-03-31 | 452000000.0000 | -20.70 | -36772600.0000 | 320.49 | -36817900.0000 | -150.12 | -42325900.0000 | -164.92 |
| 2015-06-30 | 1033000000.0000 | -20.66 | 18662800.0000 | -46.77 | 18719200.0000 | -84.14 | 4283100.0000 | -95.40 |
| 2014-06-30 | 1302000000.0000 | -5.99 | 35063300.0000 | -153.75 | 118000000.0000 | -290.74 | 93054200.0000 | -220.02 |
| 2014-09-30 | 2003000000.0000 | -10.86 | 64717200.0000 | -166.53 | 149000000.0000 | -263.47 | 112000000.0000 | -196.55 |
| 2014-12-31 | 2371000000.0000 | -15.20 | -3794600.0000 | -99.67 | 58779500.0000 | -105.09 | 37520400.0000 | -103.16 |
| 2014-03-31 | 570000000.0000 | -8.21 | -8745200.0000 | -87.23 | 73460100.0000 | -208.30 | 65201100.0000 | -192.21 |
| 2013-12-31 | 2796000000.0000 | -10.21 | -1149000000.0000 | 660.93 | -1154000000.0000 | 639.74 | -1187000000.0000 | 481.86 |
| 2013-06-30 | 1385000000.0000 | -13.60 | -65234000.0000 | -331.48 | -61864000.0000 | -304.47 | -77532800.0000 | -720.47 |
| 2013-09-30 | 2247000000.0000 | -13.94 | -97275500.0000 | -264.54 | -91147100.0000 | -244.57 | -116000000.0000 | -472.56 |
| 2013-03-31 | 621000000.0000 | -12.29 | -68508500.0000 | 563.97 | -67833000.0000 | 694.04 | -70709600.0000 | 359.61 |
| 2012-09-30 | 2611000000.0000 | -11.58 | 59118700.0000 | -72.24 | 63045800.0000 | -71.21 | 31136100.0000 | -79.91 |
| 2012-12-31 | 3114000000.0000 | -13.76 | -151000000.0000 | -233.63 | -156000000.0000 | -223.81 | -204000000.0000 | -378.93 |
| 2012-03-31 | 708000000.0000 | -13.34 | -10318000.0000 | -117.97 | -8542800.0000 | -114.61 | -15384600.0000 | -135.76 |
| 2011-12-31 | 3611000000.0000 | 7.86 | 113000000.0000 | -56.54 | 126000000.0000 | -52.09 | 73136100.0000 | -64.50 |
| 2012-06-30 | 1603000000.0000 | -14.78 | 28181600.0000 | -80.01 | 30255600.0000 | -78.84 | 12495900.0000 | -87.32 |
| 2011-06-30 | 1881000000.0000 | 17.42 | 141000000.0000 | -3.42 | 143000000.0000 | -3.38 | 98554700.0000 | -11.21 |
| 2011-09-30 | 2953000000.0000 | 11.48 | 213000000.0000 | -25.00 | 219000000.0000 | -23.43 | 155000000.0000 | -31.11 |
| 2011-03-31 | 817000000.0000 | 13.47 | 57412200.0000 | 19.88 | 58461500.0000 | 20.64 | 43024500.0000 | 20.44 |
| 2010-09-30 | 2649000000.0000 | 9.51 | 284000000.0000 | -10.97 | 286000000.0000 | -10.06 | 225000000.0000 | -7.02 |
| 2010-12-31 | 3348000000.0000 | 11.53 | 260000000.0000 | -12.46 | 263000000.0000 | -3.31 | 206000000.0000 | 0.98 |
| 2010-06-30 | 1602000000.0000 | 8.39 | 146000000.0000 | -12.57 | 148000000.0000 | -13.95 | 111000000.0000 | -19.57 |
| 2010-03-31 | 720000000.0000 | 11.98 | 47890000.0000 | 26.20 | 48460700.0000 | 22.41 | 35721300.0000 | 28.99 |
| 2009-09-30 | 2419000000.0000 | -1.02 | 319000000.0000 | 80.23 | 318000000.0000 | 81.71 | 242000000.0000 | 74.10 |
| 2009-06-30 | 1478000000.0000 | -4.09 | 167000000.0000 | 57.55 | 172000000.0000 | 65.38 | 138000000.0000 | 66.58 |
| 2009-12-31 | 3002000000.0000 | -1.67 | 297000000.0000 | 143.44 | 272000000.0000 | 117.60 | 204000000.0000 | 118.12 |
| 2008-12-31 | 3053000000.0000 | 14.69 | 122000000.0000 | -25.15 | 125000000.0000 | -23.31 | 93525000.0000 | -29.15 |
| 2009-03-31 | 643000000.0000 | -1.53 | 37948000.0000 | -18.17 | 39590100.0000 | -13.11 | 27692700.0000 | -15.11 |
| 2008-09-30 | 2444000000.0000 | 18.24 | 177000000.0000 | -16.11 | 175000000.0000 | -17.06 | 139000000.0000 | -21.91 |
| 2008-06-30 | 1541000000.0000 | 22.11 | 106000000.0000 | -7.02 | 104000000.0000 | -13.33 | 82842000.0000 | -17.98 |
| 2008-03-31 | 653000000.0000 | 21.60 | 46374800.0000 | -0.21 | 45563200.0000 | -3.54 | 32623100.0000 | -18.42 |
| 2007-12-31 | 2662000000.0000 | 13.47 | 163000000.0000 | -6.86 | 163000000.0000 | -4.12 | 132000000.0000 | -8.97 |
| 2007-09-30 | 2067000000.0000 | 20.52 | 211000000.0000 | 31.06 | 211000000.0000 | 31.06 | 178000000.0000 | 24.48 |
| 2007-06-30 | 1262000000.0000 | 23.97 | 114000000.0000 | 6.54 | 120000000.0000 | 12.15 | 101000000.0000 | 3.30 |
| 2007-03-31 | 537000000.0000 | 6.34 | 46471500.0000 | 10.87 | 47236400.0000 | 12.94 | 39989800.0000 | 2.43 |
| 2006-12-31 | 2346000000.0000 | 21.74 | 175000000.0000 | 56.25 | 170000000.0000 | 65.05 | 145000000.0000 | 58.16 |
| 2006-06-30 | 1018000000.0000 | -8.86 | 107000000.0000 | 18.98 | 107000000.0000 | 26.00 | 97769200.0000 | 25.08 |
| 2006-09-30 | 1715000000.0000 | 0.12 | 161000000.0000 | 12.59 | 161000000.0000 | 18.38 | 143000000.0000 | 15.32 |
| 2005-09-30 | 1713000000.0000 | 23.95 | 143000000.0000 | -12.27 | 136000000.0000 | -16.05 | 124000000.0000 | -18.42 |
| 2005-12-31 | 1927000000.0000 | 17.72 | 112000000.0000 | -30.43 | 103000000.0000 | -36.42 | 91681900.0000 | -38.47 |
| 2006-03-31 | 505000000.0000 | 0.60 | 41915800.0000 | 3.24 | 41822900.0000 | 2.42 | 39042800.0000 | 3.07 |
| 2005-03-31 | 502000000.0000 | 12.30 | 40599100.0000 | -26.22 | 40834100.0000 | -25.47 | 37881700.0000 | -27.06 |
| 2005-06-30 | 1117000000.0000 | 23.29 | 89932700.0000 | -23.79 | 84920700.0000 | -28.03 | 78162400.0000 | -30.21 |
| 2004-12-31 | 1637000000.0000 | 20.37 | 161000000.0000 | 53.33 | 162000000.0000 | 52.83 | 149000000.0000 | 50.48 |
| 2004-06-30 | 906000000.0000 | 30.17 | 118000000.0000 | 35.24 | 118000000.0000 | 36.63 | 112000000.0000 | 36.88 |
| 2004-09-30 | 1382000000.0000 | 42.18 | 163000000.0000 | 44.25 | 162000000.0000 | 44.64 | 152000000.0000 | 43.40 |
| 2003-12-31 | 1360000000.0000 | 13.62 | 105000000.0000 | -40.68 | 106000000.0000 | -40.11 | 99018100.0000 | -43.42 |
| 2004-03-31 | 447000000.0000 | 34.64 | 55028000.0000 | 38.73 | 54790900.0000 | 39.78 | 51935200.0000 | 41.67 |
| 2003-09-30 | 972000000.0000 | 14.08 | 113000000.0000 | -15.04 | 112000000.0000 | -15.79 | 106000000.0000 | -19.08 |
| 2003-03-31 | 332000000.0000 | 26.72 | 39665100.0000 | 11.27 | 39196600.0000 | 9.94 | 36660000.0000 | 3.18 |
| 2003-06-30 | 696000000.0000 | 18.57 | 87253900.0000 | 5.98 | 86366700.0000 | 5.36 | 81822700.0000 | 0.51 |
| 2002-12-31 | 1197000000.0000 | 40.66 | 177000000.0000 | 62.39 | 177000000.0000 | 60.91 | 175000000.0000 | 73.27 |
| 2002-09-30 | 852000000.0000 | -- | 133000000.0000 | -- | 133000000.0000 | -- | 131000000.0000 | -- |
| 2002-03-31 | 262000000.0000 | -- | 35647200.0000 | -- | 35651100.0000 | -- | 35529200.0000 | -- |
| 2002-06-30 | 587000000.0000 | 53.66 | 82327400.0000 | 105.53 | 81974300.0000 | 105.02 | 81407500.0000 | 119.19 |
| 2001-12-31 | 851000000.0000 | 16.42 | 109000000.0000 | -2.68 | 110000000.0000 | -1.79 | 101000000.0000 | 1.00 |
| 2001-06-30 | 382000000.0000 | 11.05 | 40055900.0000 | -12.05 | 39982800.0000 | -11.97 | 37140100.0000 | -11.09 |
| 2000-12-31 | 731000000.0000 | -12.56 | 112000000.0000 | -27.74 | 112000000.0000 | -39.13 | 100000000.0000 | -39.39 |
| 2000-06-30 | 344000000.0000 | 4.88 | 45542000.0000 | 6.82 | 45417100.0000 | 7.00 | 41773700.0000 | 9.24 |
| 1999-06-30 | 328000000.0000 | -1.80 | 42634500.0000 | -54.15 | 42445000.0000 | -59.96 | 38240100.0000 | -58.71 |
| 1999-12-31 | 836000000.0000 | 47.44 | 155000000.0000 | 30.25 | 184000000.0000 | 39.39 | 165000000.0000 | 41.03 |
| 1998-06-30 | 334000000.0000 | 5.03 | 92979200.0000 | -- | 106000000.0000 | 159.95 | 92615100.0000 | 167.25 |
| 1998-12-31 | 567000000.0000 | -11.41 | 119000000.0000 | -1.65 | 132000000.0000 | 9.09 | 117000000.0000 | 13.59 |
| 1996-12-31 | 485000000.0000 | -2.81 | 76281400.0000 | 24.60 | 75779400.0000 | 23.93 | 64320000.0000 | 23.80 |
| 1997-12-31 | 640000000.0000 | 31.96 | 121000000.0000 | 58.62 | 121000000.0000 | 59.67 | 103000000.0000 | 60.14 |
| 1997-06-30 | 318000000.0000 | 24.71 | -- | -100.00 | 40777600.0000 | 8.81 | 34654900.0000 | 9.88 |
| 1995-12-31 | 499000000.0000 | 60.45 | 61220400.0000 | 11.10 | 61146300.0000 | 7.39 | 51956300.0000 | 7.44 |
| 1996-06-30 | 255000000.0000 | -- | 37574100.0000 | -- | 37475800.0000 | -- | 31538000.0000 | -- |
| 1993-12-31 | 315000000.0000 | -- | 48131900.0000 | -- | 47979400.0000 | -- | 46540000.0000 | -- |
| 1994-12-31 | 311000000.0000 | -1.27 | 55103300.0000 | 14.48 | 56938000.0000 | 18.67 | 48357900.0000 | 3.91 |
| 2025-06-30 | 544000000.0000 | 1.68 | -25139700.0000 | 2095556.09 | -26657500.0000 | 701.73 | -37201200.0000 | 263.73 |
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 | -5.88 | -6.49 | -0.84 | -9.1000 | 2.0500 | 7.04 | 0.13 |
| 2024-06 | -2.24 | -0.62 | -0.17 | -3.2200 | 4.3300 | 7.34 | 0.28 |
| 2024-09 | -2.17 | -2.30 | -1.03 | -9.2700 | 6.9500 | 8.41 | 0.45 |
| 2024-12 | -10.03 | -10.92 | -6.19 | -46.3100 | 8.7000 | 9.21 | 0.57 |
| 2023-12 | -0.72 | -1.99 | -1.36 | -19.0300 | 8.2800 | 12.10 | 0.69 |
| 2024-03 | -5.93 | -2.39 | -0.30 | -3.0000 | 2.0500 | 7.80 | 0.13 |
| 2023-03 | -4.66 | -6.65 | -0.89 | -6.0900 | 1.7200 | 9.09 | 0.13 |
| 2023-09 | 8.09 | 6.72 | 3.70 | 8.1100 | 6.5100 | 10.55 | 0.55 |
| 2023-06 | 12.52 | 11.58 | 4.10 | 12.1100 | 4.0000 | 10.40 | 0.35 |
| 2022-09 | 0.18 | -0.89 | -0.42 | -4.8000 | 5.9300 | 9.36 | 0.47 |
| 2022-12 | -11.44 | -12.90 | -7.87 | -38.1300 | 7.4700 | 10.67 | 0.61 |
| 2021-12 | -0.28 | 4.00 | 2.49 | 4.4800 | 7.7700 | 10.88 | 0.62 |
| 2022-03 | -2.86 | -4.65 | -0.63 | -3.4000 | 1.6200 | 9.04 | 0.14 |
| 2022-06 | -0.29 | -1.38 | -0.41 | -3.7300 | 3.7300 | 8.52 | 0.29 |
| 2021-09 | 5.93 | 11.95 | 6.06 | 17.7200 | 6.5200 | 9.84 | 0.51 |
| 2021-06 | 5.39 | 5.14 | 1.61 | 3.2700 | 4.1800 | 7.85 | 0.31 |
| 2020-12 | -9.36 | -11.42 | -6.55 | -27.7000 | 6.4900 | 8.39 | 0.57 |
| 2020-09 | 2.38 | 0.86 | 0.38 | -2.2700 | 4.9000 | 7.14 | 0.45 |
| 2021-03 | -0.32 | -1.13 | -0.16 | -1.6900 | 1.6700 | 8.10 | 0.14 |
| 2020-06 | 0.16 | -1.52 | -0.41 | -3.4300 | 2.8100 | 6.64 | 0.27 |
| 2020-03 | -10.40 | -13.18 | -1.42 | -5.2500 | 1.1200 | 6.05 | 0.11 |
| 2019-09 | 2.95 | 1.30 | 0.68 | -1.4000 | 5.6100 | 7.92 | 0.52 |
| 2019-06 | 1.57 | -0.19 | -0.06 | -2.4100 | 3.6400 | 7.03 | 0.33 |
| 2019-12 | -0.45 | 4.47 | 2.93 | 2.6100 | 6.8300 | 8.61 | 0.66 |
| 2019-03 | -2.74 | -4.47 | -0.68 | -3.1800 | 1.6100 | 7.63 | 0.15 |
| 2018-12 | -2.53 | 3.01 | 1.97 | 3.3500 | 6.8900 | 7.43 | 0.65 |
| 2018-09 | 0.51 | 3.38 | 1.78 | 3.5800 | 5.8700 | 6.78 | 0.53 |
| 2018-03 | -0.80 | -2.34 | -0.33 | -1.7400 | 1.5500 | 5.70 | 0.14 |
| 2018-06 | 3.46 | 2.44 | 0.79 | 1.1800 | 3.3800 | 6.01 | 0.32 |
| 2017-12 | 1.98 | 8.73 | 5.33 | 17.7800 | 6.3800 | 6.52 | 0.61 |
| 2017-09 | 4.38 | 4.77 | 2.39 | 8.2800 | 5.1400 | 5.59 | 0.50 |
| 2016-12 | -31.48 | -35.37 | -21.90 | -75.3000 | 6.6100 | 6.02 | 0.62 |
| 2017-03 | -0.80 | -2.18 | -0.29 | -2.2800 | 1.3800 | 5.25 | 0.13 |
| 2017-06 | 4.36 | 2.73 | 0.80 | 2.1300 | 3.1400 | 5.48 | 0.29 |
| 2016-06 | -4.97 | -5.28 | -1.40 | -5.4800 | 3.0600 | 5.15 | 0.26 |
| 2016-09 | -4.01 | -4.48 | -1.95 | -7.8500 | 5.1700 | 5.21 | 0.43 |
| 2015-09 | 0.90 | 1.00 | 0.45 | -0.7300 | 5.4600 | 6.85 | 0.45 |
| 2016-03 | -11.32 | -11.72 | -1.42 | -4.8200 | 1.5100 | 5.25 | 0.12 |
| 2015-12 | -4.00 | -2.50 | -1.48 | -6.1100 | 6.8600 | 6.92 | 0.59 |
| 2015-03 | -8.19 | -8.15 | -1.01 | -3.8000 | 1.6700 | 6.78 | 0.12 |
| 2015-06 | 1.74 | 1.81 | 0.54 | 0.3500 | 3.4900 | 6.73 | 0.30 |
| 2014-06 | 2.61 | 9.06 | 2.80 | 8.1500 | 3.1700 | 5.74 | 0.31 |
| 2014-09 | 3.20 | 7.44 | 3.67 | 9.7800 | 5.0700 | 6.20 | 0.49 |
| 2014-12 | -2.36 | 2.48 | 1.58 | 3.8200 | 6.5400 | 7.13 | 0.64 |
| 2014-03 | -1.58 | 12.89 | 1.68 | 6.0400 | 1.3900 | 5.69 | 0.13 |
| 2013-12 | -41.56 | -41.27 | -25.34 | -69.4700 | 6.2200 | 7.12 | 0.61 |
| 2013-06 | -5.27 | -4.47 | -1.03 | -3.2500 | 2.8300 | 5.52 | 0.23 |
| 2013-09 | -4.81 | -4.06 | -1.54 | -5.3100 | 4.5200 | 5.84 | 0.38 |
| 2013-03 | -10.95 | -10.92 | -1.10 | -2.8900 | 1.2800 | 5.78 | 0.10 |
| 2012-09 | 2.30 | 2.41 | 0.98 | 0.5400 | 4.3600 | 6.81 | 0.41 |
| 2012-12 | -4.82 | -5.01 | -2.62 | -8.1800 | 5.6100 | 7.92 | 0.52 |
| 2012-03 | -1.41 | -1.21 | -0.13 | -0.6500 | 1.1200 | 6.76 | 0.11 |
| 2011-12 | 3.18 | 3.49 | 2.11 | 1.9500 | 5.9100 | 7.94 | 0.61 |
| 2012-06 | 1.75 | 1.89 | 0.48 | 0.0600 | 2.4500 | 6.19 | 0.25 |
| 2011-06 | 7.60 | 7.60 | 2.23 | 2.9100 | 2.9600 | 6.14 | 0.29 |
| 2011-09 | 7.28 | 7.42 | 3.53 | 4.7100 | 4.3100 | 7.14 | 0.48 |
| 2011-03 | 7.10 | 7.16 | 0.96 | 1.3200 | 1.2400 | 5.68 | 0.13 |
| 2010-09 | 10.76 | 10.80 | 5.03 | 8.4100 | 4.5700 | 6.35 | 0.47 |
| 2010-12 | 7.77 | 7.86 | 4.42 | 7.8500 | 5.7900 | 7.64 | 0.56 |
| 2010-06 | 9.18 | 9.24 | 2.69 | 4.1800 | 2.5600 | 6.17 | 0.29 |
| 2010-03 | 6.67 | 6.73 | 0.87 | 1.4600 | 1.1700 | 6.39 | 0.13 |
| 2009-09 | 13.19 | 13.15 | 6.01 | 0.0000 | 5.0000 | 5.73 | 0.46 |
| 2009-06 | 11.30 | 11.64 | 3.45 | 4.7400 | 3.1400 | 5.15 | 0.30 |
| 2009-12 | 9.83 | 9.06 | 5.10 | 6.0600 | 5.4500 | 6.53 | 0.56 |
| 2008-12 | 3.93 | 4.09 | 2.55 | 2.5000 | 5.5500 | 6.13 | 0.62 |
| 2009-03 | 5.91 | 6.16 | 0.72 | 0.0000 | 1.4100 | 4.97 | 0.12 |
| 2008-09 | 7.20 | 7.16 | 3.37 | 0.0000 | 4.2700 | 5.38 | 0.47 |
| 2008-06 | 6.81 | 6.75 | 1.91 | 2.5900 | 2.6500 | 4.95 | 0.28 |
| 2008-03 | 7.04 | 6.98 | 0.83 | -- | 0.8800 | 4.64 | 0.12 |
| 2007-12 | 6.16 | 6.12 | 3.17 | 4.6500 | 3.7100 | 5.50 | 0.52 |
| 2007-09 | 10.21 | 10.21 | 3.65 | -- | 2.7500 | 4.97 | 0.36 |
| 2007-06 | 9.03 | 9.51 | 2.02 | 2.5600 | 1.5800 | 4.57 | 0.21 |
| 2007-03 | 8.38 | 8.80 | 0.84 | -- | 0.6700 | 4.76 | 0.10 |
| 2006-12 | 7.33 | 7.25 | 3.00 | 5.4600 | 3.1100 | 5.56 | 0.41 |
| 2006-06 | 10.12 | 10.51 | 2.07 | 3.6300 | 1.3500 | 4.64 | 0.20 |
| 2006-09 | 9.10 | 9.39 | 3.06 | -- | 2.4900 | 5.87 | 0.33 |
| 2005-09 | 7.71 | 7.94 | 2.82 | -- | 2.6100 | 5.42 | 0.36 |
| 2005-12 | 5.71 | 5.35 | 2.01 | 3.7600 | 2.9700 | 4.93 | 0.38 |
| 2006-03 | 8.12 | 8.28 | 0.80 | -- | 0.5800 | 5.37 | 0.10 |
| 2005-03 | 7.57 | 8.13 | 0.83 | -- | 0.8000 | 4.97 | 0.10 |
| 2005-06 | 7.43 | 7.60 | 1.75 | 2.9900 | 1.6500 | 5.41 | 0.23 |
| 2004-12 | 9.29 | 9.90 | 3.43 | 6.8700 | 3.1700 | 4.34 | 0.35 |
| 2004-06 | 12.47 | 13.02 | 2.62 | 4.9000 | 1.5200 | 4.21 | 0.20 |
| 2004-09 | 10.85 | 11.72 | 3.62 | -- | 2.7200 | 4.68 | 0.31 |
| 2003-12 | 6.76 | 7.79 | 2.52 | 5.4300 | 3.3200 | 4.24 | 0.32 |
| 2004-03 | 11.63 | 12.26 | 1.21 | -- | -- | -- | 0.10 |
| 2003-09 | 10.70 | 11.52 | 2.81 | -- | 2.2800 | 3.78 | 0.24 |
| 2003-03 | 11.45 | 11.81 | 1.18 | -- | 0.8000 | 4.44 | 0.10 |
| 2003-06 | 11.78 | 12.41 | 2.43 | -- | 1.6400 | 4.04 | 0.20 |
| 2002-12 | 13.87 | 14.79 | 5.40 | 10.3000 | 3.4800 | 3.44 | 0.37 |
| 2002-09 | 15.61 | 15.61 | 4.52 | -- | 2.3200 | 2.36 | 0.29 |
| 2002-03 | 13.36 | 13.61 | 1.35 | -- | 0.8400 | 2.54 | 0.10 |
| 2002-06 | 13.97 | 13.96 | 2.85 | -- | 1.6600 | 2.76 | 0.20 |
| 2001-12 | 12.10 | 12.93 | 4.42 | 7.0800 | 2.8600 | 2.01 | 0.34 |
| 2001-06 | 9.69 | 10.47 | 1.97 | 2.6300 | 1.1800 | 2.23 | 0.19 |
| 2000-12 | 15.18 | 15.32 | 5.31 | 8.4300 | 2.8200 | -- | 0.35 |
| 2000-06 | 13.37 | 13.20 | 2.38 | -- | 1.5300 | -- | 0.18 |
| 1999-06 | 13.11 | 12.94 | 3.04 | -- | 1.3700 | -- | 0.24 |
| 1999-12 | 18.54 | 22.01 | 12.17 | 18.4800 | 4.2900 | -- | 0.55 |
| 1998-06 | 25.75 | 31.74 | 12.03 | -- | 1.9000 | 2.49 | 0.38 |
| 1998-12 | 20.46 | 23.28 | 10.06 | 17.2600 | 2.9400 | 2.42 | 0.43 |
| 1996-12 | 15.46 | 15.62 | 10.27 | -- | 1.9300 | 3.20 | 0.66 |
| 1997-12 | 18.44 | 18.91 | 15.39 | 24.5900 | 3.3600 | 3.09 | 0.81 |
| 1997-06 | 100.00 | 12.82 | 5.43 | -- | -- | -- | 0.42 |
| 1995-12 | 12.02 | 12.25 | 8.58 | -- | 1.6300 | 3.70 | 0.70 |
| 1996-06 | 14.51 | 14.70 | 4.80 | -- | -- | -- | 0.33 |
| 1993-12 | 13.65 | 15.23 | 9.21 | -- | -- | -- | 0.60 |
| 1994-12 | 17.04 | 18.31 | 11.81 | -- | -- | -- | 0.65 |
| 2025-06 | -4.23 | -4.90 | -- | -- | -- | -- | -- |
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 | 93.46 | 6.54 | 0.2700 | 0.1700 |
| 2024-06 | 87.90 | 12.10 | 0.2800 | 0.1700 |
| 2024-09 | 88.46 | 11.54 | 0.2600 | 0.1600 |
| 2024-12 | 92.12 | 7.88 | 0.2200 | 0.1300 |
| 2023-12 | 86.71 | 13.29 | 0.2000 | 0.1000 |
| 2024-03 | 87.41 | 12.59 | 0.2400 | 0.1400 |
| 2023-03 | 85.76 | 14.24 | 0.2600 | 0.1500 |
| 2023-09 | 82.60 | 17.40 | 0.2700 | 0.1600 |
| 2023-06 | 82.51 | 17.44 | 0.3000 | 0.1900 |
| 2022-09 | 79.75 | 20.25 | 0.3300 | 0.2100 |
| 2022-12 | 84.96 | 15.04 | 0.2700 | 0.1500 |
| 2021-12 | 78.43 | 21.57 | 0.4000 | 0.2300 |
| 2022-03 | 79.54 | 20.46 | 0.3100 | 0.1700 |
| 2022-06 | 79.78 | 20.22 | 0.3300 | 0.2100 |
| 2021-09 | 74.76 | 25.28 | 0.5200 | 0.3200 |
| 2021-06 | 78.86 | 21.14 | 0.4200 | 0.2500 |
| 2020-12 | 78.03 | 22.02 | 0.3700 | 0.2000 |
| 2020-09 | 73.16 | 26.80 | 0.4300 | 0.2600 |
| 2021-03 | 78.83 | 21.17 | 0.3800 | 0.2000 |
| 2020-06 | 73.39 | 26.61 | 0.5300 | 0.3100 |
| 2020-03 | 73.36 | 26.64 | 0.5000 | 0.2400 |
| 2019-09 | 75.40 | 24.60 | 0.3900 | 0.2000 |
| 2019-06 | 76.16 | 23.88 | 0.3900 | 0.2000 |
| 2019-12 | 72.35 | 27.65 | 0.3800 | 0.2100 |
| 2019-03 | 75.54 | 24.50 | 0.4600 | 0.2200 |
| 2018-12 | 75.59 | 24.41 | 0.5000 | 0.2600 |
| 2018-09 | 76.37 | 23.63 | 0.6000 | 0.3100 |
| 2018-03 | 78.27 | 21.73 | 1.0300 | 0.5400 |
| 2018-06 | 77.82 | 22.18 | 0.5600 | 0.3000 |
| 2017-12 | 77.82 | 22.18 | 1.0400 | 0.6000 |
| 2017-09 | 80.87 | 19.13 | 1.0300 | 0.6300 |
| 2016-12 | 82.08 | 17.96 | 0.3400 | 0.1800 |
| 2017-03 | 83.58 | 16.42 | 0.4300 | 0.2900 |
| 2017-06 | 82.85 | 17.15 | 0.9700 | 0.6200 |
| 2016-06 | 68.68 | 31.35 | 0.6000 | 0.3300 |
| 2016-09 | 68.49 | 31.51 | 0.4300 | 0.2700 |
| 2015-09 | 67.81 | 32.16 | 0.6300 | 0.4300 |
| 2016-03 | 67.91 | 32.05 | 0.5600 | 0.2800 |
| 2015-12 | 66.90 | 33.10 | 0.5500 | 0.3100 |
| 2015-03 | 70.35 | 29.62 | 0.6000 | 0.4200 |
| 2015-06 | 67.26 | 32.72 | 0.6000 | 0.3900 |
| 2014-06 | 71.65 | 28.35 | 0.8700 | 0.6100 |
| 2014-09 | 70.19 | 29.81 | 0.6400 | 0.4600 |
| 2014-12 | 69.68 | 30.32 | 0.6000 | 0.4000 |
| 2014-03 | 73.39 | 26.61 | 1.2100 | 0.7800 |
| 2013-12 | 75.36 | 24.64 | 1.0900 | 0.7700 |
| 2013-06 | 60.23 | 39.77 | 1.0200 | 0.5700 |
| 2013-09 | 65.21 | 34.79 | 1.0200 | 0.5700 |
| 2013-03 | 58.24 | 41.76 | 1.2500 | 0.9300 |
| 2012-09 | 53.96 | 46.04 | 1.3500 | 0.9200 |
| 2012-12 | 55.17 | 44.83 | 1.3500 | 0.9900 |
| 2012-03 | 54.61 | 45.39 | 0.8600 | 0.5200 |
| 2011-12 | 50.52 | 49.46 | 0.7100 | 0.4200 |
| 2012-06 | 53.90 | 46.10 | 1.1200 | 0.6600 |
| 2011-06 | 54.26 | 45.74 | 0.8700 | 0.5700 |
| 2011-09 | 51.89 | 48.11 | 0.8600 | 0.4800 |
| 2011-03 | 50.69 | 49.31 | 0.9000 | 0.5700 |
| 2010-09 | 55.62 | 44.40 | 0.8300 | 0.5400 |
| 2010-12 | 50.23 | 49.76 | 0.9900 | 0.6500 |
| 2010-06 | 56.05 | 43.95 | 0.8000 | 0.4500 |
| 2010-03 | 56.19 | 43.81 | 0.8700 | 0.4700 |
| 2009-09 | 49.35 | 50.65 | 1.1100 | 0.8000 |
| 2009-06 | 47.84 | 52.16 | 1.0500 | 0.7000 |
| 2009-12 | 49.86 | 50.14 | 1.0500 | 0.6500 |
| 2008-12 | 49.16 | 50.84 | 0.9700 | 0.6400 |
| 2009-03 | 54.25 | 45.75 | 0.9500 | 0.7200 |
| 2008-09 | 51.14 | 48.87 | 1.0600 | 0.7000 |
| 2008-06 | 53.81 | 46.17 | 1.1000 | 0.7900 |
| 2008-03 | 53.62 | 46.38 | 0.8700 | 0.5500 |
| 2007-12 | 51.03 | 48.97 | 0.6400 | 0.3900 |
| 2007-09 | 54.67 | 45.33 | 0.8300 | 0.5000 |
| 2007-06 | 56.97 | 43.02 | 0.8100 | 0.5100 |
| 2007-03 | 54.24 | 45.76 | 0.8200 | 0.4700 |
| 2006-12 | 56.56 | 43.44 | 0.7700 | 0.4700 |
| 2006-06 | 51.16 | 48.84 | 0.7000 | 0.4100 |
| 2006-09 | 50.86 | 49.14 | 0.8100 | 0.5300 |
| 2005-09 | 48.64 | 51.36 | 0.7500 | 0.4000 |
| 2005-12 | 52.82 | 47.18 | 0.6700 | 0.3500 |
| 2006-03 | 53.02 | 46.98 | 0.7100 | 0.3700 |
| 2005-03 | 51.37 | 48.61 | 0.7100 | 0.3800 |
| 2005-06 | 49.76 | 50.24 | 0.7100 | 0.3700 |
| 2004-12 | 50.22 | 49.78 | 0.6500 | 0.3700 |
| 2004-06 | 48.65 | 51.35 | 0.6900 | 0.4000 |
| 2004-09 | 46.95 | 53.07 | 0.6900 | 0.4700 |
| 2003-12 | 48.69 | 51.33 | 0.6700 | 0.4200 |
| 2004-03 | 0.00 | 38.89 | -- | -- |
| 2003-09 | 46.60 | 53.40 | 0.9600 | 0.6600 |
| 2003-03 | 50.39 | 49.61 | 0.9600 | 0.5800 |
| 2003-06 | 52.11 | 47.89 | 0.9300 | 0.6000 |
| 2002-12 | 49.68 | 50.32 | 0.9000 | 0.6100 |
| 2002-09 | 44.97 | 55.03 | 1.3400 | 0.9500 |
| 2002-03 | 43.39 | 56.61 | 1.3700 | 0.9600 |
| 2002-06 | 45.47 | 54.53 | 1.3100 | 0.9300 |
| 2001-12 | 41.59 | 58.41 | 1.4500 | 0.9500 |
| 2001-06 | 31.79 | 68.21 | 2.0300 | 1.2600 |
| 2000-12 | 36.10 | 63.90 | 2.1200 | 1.3900 |
| 2000-06 | 30.51 | 69.49 | 1.9200 | 1.5400 |
| 1999-06 | 31.04 | 68.96 | 1.4900 | 0.9400 |
| 1999-12 | 36.51 | 63.49 | 1.2000 | 0.9100 |
| 1998-06 | 33.71 | 66.17 | 1.7000 | 1.2700 |
| 1998-12 | 30.79 | 69.21 | 1.4100 | 1.0600 |
| 1996-12 | 50.27 | 49.73 | 1.0300 | 0.6200 |
| 1997-12 | 40.59 | 59.41 | 1.2900 | 0.8600 |
| 1997-06 | 46.60 | 53.40 | 1.1200 | 1.1200 |
| 1995-12 | 57.64 | 42.36 | 0.9900 | 0.3700 |
| 1996-06 | 57.23 | 42.77 | 1.0200 | 1.0200 |
| 1993-12 | 54.70 | 45.11 | 1.0000 | 1.0000 |
| 1994-12 | 48.13 | 51.87 | 0.9600 | 0.9600 |
| 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 | 252000000.0000 | 2727700.0000 | 22846000.0000 | 22900000.0000 |
| 2024-06 | 547000000.0000 | 4881500.0000 | 45855400.0000 | 44656000.0000 |
| 2024-09 | 849000000.0000 | 7810000.0000 | 70491500.0000 | 68014900.0000 |
| 2024-12 | 1108000000.0000 | 11436600.0000 | 102000000.0000 | 91198400.0000 |
| 2023-12 | 1267000000.0000 | 10923400.0000 | 101000000.0000 | 90835400.0000 |
| 2024-03 | 250000000.0000 | 2212400.0000 | 23324400.0000 | 21609600.0000 |
| 2023-03 | 292000000.0000 | 2228500.0000 | 23538300.0000 | 23177600.0000 |
| 2023-09 | 989000000.0000 | 8299500.0000 | 79851900.0000 | 67889400.0000 |
| 2023-06 | 636000000.0000 | 5017900.0000 | 49650200.0000 | 45037300.0000 |
| 2022-09 | 1082000000.0000 | 7630100.0000 | 80183600.0000 | 74095100.0000 |
| 2022-12 | 1451000000.0000 | 10324900.0000 | 114000000.0000 | 97737100.0000 |
| 2021-12 | 1450000000.0000 | 12382300.0000 | 130000000.0000 | 98963800.0000 |
| 2022-03 | 324000000.0000 | 2797000.0000 | 28792200.0000 | 26143000.0000 |
| 2022-06 | 697000000.0000 | 5013400.0000 | 52681200.0000 | 50313900.0000 |
| 2021-09 | 1110000000.0000 | 8983100.0000 | 91831900.0000 | 75280500.0000 |
| 2021-06 | 702000000.0000 | 5900800.0000 | 60985900.0000 | 50566600.0000 |
| 2020-12 | 1379000000.0000 | 11875500.0000 | 142000000.0000 | 103000000.0000 |
| 2020-09 | 1027000000.0000 | 31925100.0000 | 96497600.0000 | 77940200.0000 |
| 2021-03 | 309000000.0000 | 3562400.0000 | 32792700.0000 | 24758300.0000 |
| 2020-06 | 638000000.0000 | 19644400.0000 | 64137100.0000 | 52083700.0000 |
| 2020-03 | 276000000.0000 | 3972300.0000 | 35408700.0000 | 26202100.0000 |
| 2019-09 | 1248000000.0000 | 28184900.0000 | 106000000.0000 | 86548600.0000 |
| 2019-06 | 817000000.0000 | 18153600.0000 | 69837000.0000 | 57595600.0000 |
| 2019-12 | 1565000000.0000 | 42540800.0000 | 140000000.0000 | 108000000.0000 |
| 2019-03 | 375000000.0000 | 7739400.0000 | 35085500.0000 | 29886000.0000 |
| 2018-12 | 1660000000.0000 | 36014300.0000 | 156000000.0000 | 128000000.0000 |
| 2018-09 | 1371000000.0000 | 28947300.0000 | 116000000.0000 | 96186800.0000 |
| 2018-03 | 377000000.0000 | 8524400.0000 | 42072500.0000 | 27472100.0000 |
| 2018-06 | 838000000.0000 | 18413800.0000 | 64977400.0000 | 59681000.0000 |
| 2017-12 | 1583000000.0000 | 41357000.0000 | 124000000.0000 | 115000000.0000 |
| 2017-09 | 1287000000.0000 | 33429600.0000 | 91505500.0000 | 89179800.0000 |
| 2016-12 | 2130000000.0000 | 41345800.0000 | 249000000.0000 | 159000000.0000 |
| 2017-03 | 379000000.0000 | 10106400.0000 | 42767000.0000 | 26291400.0000 |
| 2017-06 | 790000000.0000 | 20308300.0000 | 56067800.0000 | 56060800.0000 |
| 2016-06 | 887000000.0000 | 20235100.0000 | 119000000.0000 | 54529100.0000 |
| 2016-09 | 1400000000.0000 | 32419000.0000 | 177000000.0000 | 85500300.0000 |
| 2015-09 | 1549000000.0000 | 36417300.0000 | 154000000.0000 | 103000000.0000 |
| 2016-03 | 423000000.0000 | 9758400.0000 | 66624400.0000 | 25138600.0000 |
| 2015-12 | 1950000000.0000 | 45315300.0000 | 209000000.0000 | 132000000.0000 |
| 2015-03 | 489000000.0000 | 10061200.0000 | 52481200.0000 | 35270900.0000 |
| 2015-06 | 1015000000.0000 | 22155000.0000 | 90062800.0000 | 70290500.0000 |
| 2014-06 | 1268000000.0000 | 27310100.0000 | 101000000.0000 | 93415100.0000 |
| 2014-09 | 1939000000.0000 | 42262100.0000 | 168000000.0000 | 135000000.0000 |
| 2014-12 | 2427000000.0000 | 52217400.0000 | 224000000.0000 | 169000000.0000 |
| 2014-03 | 579000000.0000 | 12462800.0000 | 47155600.0000 | 46897200.0000 |
| 2013-12 | 3958000000.0000 | 71367400.0000 | 346000000.0000 | 205000000.0000 |
| 2013-06 | 1458000000.0000 | 32649800.0000 | 120000000.0000 | 141000000.0000 |
| 2013-09 | 2355000000.0000 | 55041800.0000 | 186000000.0000 | 153000000.0000 |
| 2013-03 | 689000000.0000 | 14480300.0000 | 65855500.0000 | 49703800.0000 |
| 2012-09 | 2551000000.0000 | 63218700.0000 | 155000000.0000 | 145000000.0000 |
| 2012-12 | 3264000000.0000 | 75346000.0000 | 253000000.0000 | 195000000.0000 |
| 2012-03 | 718000000.0000 | 16397400.0000 | 46490200.0000 | 48661700.0000 |
| 2011-12 | 3496000000.0000 | 95385000.0000 | 243000000.0000 | 188000000.0000 |
| 2012-06 | 1575000000.0000 | 36133400.0000 | 97469400.0000 | 101000000.0000 |
| 2011-06 | 1738000000.0000 | 46256500.0000 | 103000000.0000 | 89207900.0000 |
| 2011-09 | 2738000000.0000 | 74121600.0000 | 159000000.0000 | 140000000.0000 |
| 2011-03 | 759000000.0000 | 20751400.0000 | 46644600.0000 | 42490800.0000 |
| 2010-09 | 2364000000.0000 | 69864500.0000 | 174000000.0000 | 118000000.0000 |
| 2010-12 | 3088000000.0000 | 91222600.0000 | 247000000.0000 | 157000000.0000 |
| 2010-06 | 1455000000.0000 | 41902500.0000 | 110000000.0000 | 75795900.0000 |
| 2010-03 | 672000000.0000 | 21704700.0000 | 53522700.0000 | 37344300.0000 |
| 2009-09 | 2100000000.0000 | 78249500.0000 | 159000000.0000 | 105000000.0000 |
| 2009-06 | 1311000000.0000 | 47236700.0000 | 102000000.0000 | 72759000.0000 |
| 2009-12 | 2707000000.0000 | 99730800.0000 | 225000000.0000 | 140000000.0000 |
| 2008-12 | 2933000000.0000 | 93783100.0000 | 230000000.0000 | 193000000.0000 |
| 2009-03 | 605000000.0000 | 22706400.0000 | 49284900.0000 | 37320000.0000 |
| 2008-09 | 2268000000.0000 | 67628700.0000 | 164000000.0000 | 147000000.0000 |
| 2008-06 | 1436000000.0000 | 44095800.0000 | 103000000.0000 | 94886300.0000 |
| 2008-03 | 607000000.0000 | 19906500.0000 | 51049000.0000 | 41380900.0000 |
| 2007-12 | 2498000000.0000 | 95387900.0000 | 210000000.0000 | 132000000.0000 |
| 2007-09 | 1856000000.0000 | 78058200.0000 | 137000000.0000 | 96117200.0000 |
| 2007-06 | 1148000000.0000 | 47900400.0000 | 85211500.0000 | 67828400.0000 |
| 2007-03 | 492000000.0000 | 23450500.0000 | 35525400.0000 | 29191000.0000 |
| 2006-12 | 2174000000.0000 | 88290800.0000 | 155000000.0000 | 122000000.0000 |
| 2006-06 | 915000000.0000 | 41143500.0000 | 62020600.0000 | 57324800.0000 |
| 2006-09 | 1559000000.0000 | 62873100.0000 | 105000000.0000 | 91380300.0000 |
| 2005-09 | 1581000000.0000 | 55100500.0000 | 78964700.0000 | 78216400.0000 |
| 2005-12 | 1817000000.0000 | 84196400.0000 | 116000000.0000 | 109000000.0000 |
| 2006-03 | 464000000.0000 | 18387100.0000 | 31335100.0000 | 29081900.0000 |
| 2005-03 | 464000000.0000 | 13915700.0000 | 19875700.0000 | 23176600.0000 |
| 2005-06 | 1034000000.0000 | 32574500.0000 | 50693900.0000 | 50073500.0000 |
| 2004-12 | 1485000000.0000 | 66241900.0000 | 92836300.0000 | 92822200.0000 |
| 2004-06 | 793000000.0000 | 22267800.0000 | 37872900.0000 | 39937300.0000 |
| 2004-09 | 1232000000.0000 | 40615800.0000 | 71893900.0000 | 65987200.0000 |
| 2003-12 | 1268000000.0000 | 51713700.0000 | 71127600.0000 | 75791500.0000 |
| 2004-03 | 395000000.0000 | 10772000.0000 | 18071700.0000 | 21475500.0000 |
| 2003-09 | 868000000.0000 | 33816400.0000 | 43263000.0000 | 58579600.0000 |
| 2003-03 | 294000000.0000 | 7750100.0000 | 11600100.0000 | 15566900.0000 |
| 2003-06 | 614000000.0000 | 17908700.0000 | 26344900.0000 | 31529600.0000 |
| 2002-12 | 1031000000.0000 | 39251600.0000 | 42452300.0000 | 59586500.0000 |
| 2002-09 | 719000000.0000 | 25708000.0000 | 35106900.0000 | 40062200.0000 |
| 2002-03 | 227000000.0000 | 6112900.0000 | 12335700.0000 | 10306900.0000 |
| 2002-06 | 505000000.0000 | 16686200.0000 | 28591700.0000 | 26683800.0000 |
| 2001-12 | 748000000.0000 | 35629500.0000 | 30977300.0000 | 29339000.0000 |
| 2001-06 | 345000000.0000 | 20068700.0000 | 9445300.0000 | 14922000.0000 |
| 2000-12 | 620000000.0000 | 38141700.0000 | 18607900.0000 | 21453200.0000 |
| 2000-06 | 298000000.0000 | 21854100.0000 | 5699900.0000 | 14200700.0000 |
| 1999-06 | 285000000.0000 | 22986200.0000 | 6939600.0000 | 6146000.0000 |
| 1999-12 | 681000000.0000 | 38604600.0000 | 16148200.0000 | 13209100.0000 |
| 1998-06 | 248000000.0000 | 8295100.0000 | 6104200.0000 | 6288400.0000 |
| 1998-12 | 451000000.0000 | 24159000.0000 | 13265200.0000 | 16719200.0000 |
| 1996-12 | 410000000.0000 | 10114700.0000 | 9051300.0000 | 738800.0000 |
| 1997-12 | 522000000.0000 | 20621900.0000 | 11022700.0000 | 5579700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 439000000.0000 | 9276700.0000 | 10884400.0000 | 2774100.0000 |
| 1996-06 | 218000000.0000 | 4356000.0000 | 4278900.0000 | 599800.0000 |
| 1993-12 | 272000000.0000 | 6938200.0000 | 10343600.0000 | 1105800.0000 |
| 1994-12 | 258000000.0000 | 8966000.0000 | 11855700.0000 | 2443600.0000 |
| 2025-06 | 567000000.0000 | 5883400.0000 | 47532400.0000 | 47629000.0000 |