中商官网
研究报告
*ST荣控（000668）
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 （%) |
| 2024-12-31 | 133000000.0000 | 13.68 | -366000000.0000 | 615.82 | -368000000.0000 | 618.15 | -368000000.0000 | 588.52 |
| 2025-03-31 | 80739300.0000 | 761.04 | -14187500.0000 | 130.01 | -14683700.0000 | 141.18 | -14683700.0000 | 158.52 |
| 2024-09-30 | 38738000.0000 | -4.34 | -33010000.0000 | -0.28 | -34031200.0000 | 1.78 | -34425500.0000 | 0.04 |
| 2024-03-31 | 9377000.0000 | -3.53 | -6168100.0000 | -32.53 | -6088400.0000 | -36.50 | -5680000.0000 | -30.45 |
| 2024-06-30 | 19292200.0000 | -10.95 | -18090300.0000 | -38.67 | -18223600.0000 | -38.95 | -18060200.0000 | -41.49 |
| 2023-06-30 | 21664900.0000 | -93.06 | -29498100.0000 | -256.32 | -29852100.0000 | -268.07 | -30867900.0000 | -761.59 |
| 2023-09-30 | 40497500.0000 | -91.93 | -33102600.0000 | -481.16 | -33437600.0000 | -726.28 | -34412700.0000 | 190.44 |
| 2023-12-31 | 117000000.0000 | -81.69 | -51130500.0000 | 34.27 | -51242500.0000 | 190.14 | -53447600.0000 | 40.03 |
| 2022-09-30 | 502000000.0000 | 876.78 | 8684800.0000 | -115.14 | 5339100.0000 | -109.18 | -11848500.0000 | -75.44 |
| 2022-12-31 | 639000000.0000 | 153.57 | -38080600.0000 | -109.69 | -17661600.0000 | -104.52 | -38169200.0000 | -113.63 |
| 2023-03-31 | 9719800.0000 | -93.16 | -9142000.0000 | -259.82 | -9588600.0000 | -273.70 | -8167000.0000 | -925.28 |
| 2022-03-31 | 142000000.0000 | 544.15 | 5720300.0000 | -158.09 | 5520200.0000 | -156.22 | 989600.0000 | -110.75 |
| 2022-06-30 | 312000000.0000 | 754.95 | 18870400.0000 | -156.92 | 17761600.0000 | -154.22 | 4665700.0000 | -117.18 |
| 2021-09-30 | 51393600.0000 | 16.80 | -57353000.0000 | 153.17 | -58157600.0000 | 161.18 | -48240500.0000 | 123.03 |
| 2021-06-30 | 36493400.0000 | 58.70 | -33150200.0000 | 54.93 | -32757800.0000 | 53.11 | -27154000.0000 | 59.87 |
| 2021-12-31 | 252000000.0000 | 129.09 | 393000000.0000 | -1957.02 | 391000000.0000 | -1951.95 | 280000000.0000 | -1302.48 |
| 2021-03-31 | 22044500.0000 | 127.46 | -9847200.0000 | -27.40 | -9819100.0000 | -27.52 | -9206800.0000 | -33.08 |
| 2020-12-31 | 110000000.0000 | -73.75 | -21162900.0000 | -121.24 | -21112900.0000 | -122.42 | -23285300.0000 | -155.19 |
| 2020-09-30 | 44002500.0000 | -88.20 | -22653800.0000 | -121.99 | -22267500.0000 | -122.53 | -21629500.0000 | -129.01 |
| 2020-06-30 | 22995500.0000 | -92.61 | -21396600.0000 | -121.59 | -21395500.0000 | -122.32 | -16985300.0000 | -123.15 |
| 2020-03-31 | 9691500.0000 | -68.41 | -13563900.0000 | -212.22 | -13547000.0000 | -211.16 | -13758100.0000 | -216.24 |
| 2019-12-31 | 419000000.0000 | 68.95 | 99644600.0000 | 528.11 | 94149700.0000 | 472.89 | 42187900.0000 | 283.09 |
| 2019-06-30 | 311000000.0000 | 221.06 | 99091400.0000 | 1356.41 | 95852900.0000 | 1275.48 | 73364500.0000 | 1257.75 |
| 2019-09-30 | 373000000.0000 | 162.68 | 103000000.0000 | 903.88 | 98851800.0000 | 844.52 | 74553900.0000 | 1269.67 |
| 2018-12-31 | 248000000.0000 | -8.15 | 15864100.0000 | -24.64 | 16434300.0000 | -23.47 | 11012600.0000 | -20.72 |
| 2019-03-31 | 30675000.0000 | 1.07 | 12087300.0000 | 353.34 | 12187300.0000 | 345.91 | 11836100.0000 | 357.38 |
| 2018-09-30 | 142000000.0000 | 2270.74 | 10260200.0000 | -134.70 | 10465800.0000 | -138.44 | 5443200.0000 | -124.41 |
| 2018-06-30 | 96867700.0000 | 2140.18 | 6803800.0000 | -168.15 | 6968700.0000 | -170.24 | 5403400.0000 | -208.14 |
| 2018-03-31 | 30350300.0000 | 2814.37 | 2666300.0000 | -123.96 | 2733100.0000 | -124.67 | 2587800.0000 | -123.35 |
| 2017-12-31 | 270000000.0000 | 1976.62 | 21052200.0000 | -141.37 | 21475100.0000 | -144.40 | 13891600.0000 | -132.84 |
| 2017-09-30 | 5989700.0000 | 53.48 | -29569800.0000 | -29.16 | -27223700.0000 | -37.89 | -22298700.0000 | -45.85 |
| 2017-03-31 | 1041400.0000 | -0.05 | -11126000.0000 | 76.13 | -11080500.0000 | 58.70 | -11080500.0000 | 55.33 |
| 2017-06-30 | 4324100.0000 | 55.35 | -9984000.0000 | -55.05 | -9921400.0000 | -57.85 | -4996500.0000 | -77.09 |
| 2016-12-31 | 13001900.0000 | -87.85 | -50891100.0000 | -440.41 | -48367900.0000 | -224.55 | -42296900.0000 | -245.19 |
| 2016-06-30 | 2783400.0000 | -37.58 | -22210400.0000 | -10.40 | -23536500.0000 | 417.07 | -21809900.0000 | 534.73 |
| 2016-03-31 | 1041900.0000 | -58.17 | -6317000.0000 | -35.21 | -6981900.0000 | -28.39 | -7133300.0000 | -26.08 |
| 2016-09-30 | 3902500.0000 | -44.11 | -41743900.0000 | 47.79 | -43832500.0000 | 441.88 | -41181700.0000 | 541.60 |
| 2015-09-30 | 6982300.0000 | -12.65 | -28244500.0000 | -18.59 | -8089000.0000 | -76.50 | -6418600.0000 | -80.90 |
| 2015-12-31 | 107000000.0000 | 888.61 | 14950000.0000 | -129.60 | 38834700.0000 | -177.35 | 29132800.0000 | -162.26 |
| 2014-12-31 | 10823300.0000 | -90.83 | -50504100.0000 | -353.20 | -50208200.0000 | -404.90 | -46793900.0000 | -980.10 |
| 2015-06-30 | 4459100.0000 | -22.99 | -24789000.0000 | 14.29 | -4551900.0000 | -78.93 | -3436100.0000 | -83.79 |
| 2015-03-31 | 2490900.0000 | 7.68 | -9750000.0000 | -18.91 | -9750000.0000 | -18.41 | -9649600.0000 | -23.55 |
| 2014-09-30 | 7993600.0000 | -95.10 | -34693700.0000 | -377.57 | -34418100.0000 | -360.46 | -33612000.0000 | -736.23 |
| 2014-06-30 | 5790300.0000 | -85.03 | -21689700.0000 | -352.27 | -21599000.0000 | -343.31 | -21197600.0000 | -859.04 |
| 2013-09-30 | 163000000.0000 | 252.46 | 12499200.0000 | 202.81 | 13214500.0000 | 14.83 | 5283000.0000 | -1.58 |
| 2014-03-31 | 2313200.0000 | -90.85 | -12024000.0000 | -349.75 | -11949500.0000 | -345.10 | -12621500.0000 | -721.63 |
| 2013-12-31 | 118000000.0000 | 68.33 | 19946300.0000 | 292.36 | 16467000.0000 | 32.74 | 5316900.0000 | 14.84 |
| 2013-03-31 | 25272500.0000 | 811.94 | 4814500.0000 | -190.55 | 4875400.0000 | -237.05 | 2030400.0000 | -152.17 |
| 2013-06-30 | 38669500.0000 | 13.21 | 8597900.0000 | 577.85 | 8877100.0000 | 2.46 | 2792700.0000 | -21.20 |
| 2012-12-31 | 70101800.0000 | -27.00 | 5083700.0000 | -41.40 | 12405500.0000 | 121.42 | 4630000.0000 | 12.76 |
| 2012-09-30 | 46245800.0000 | -20.10 | 4127800.0000 | -86.78 | 11508200.0000 | -59.12 | 5367700.0000 | -75.30 |
| 2012-06-30 | 34157200.0000 | -31.09 | 1268400.0000 | -95.85 | 8663700.0000 | -68.54 | 3544200.0000 | -83.53 |
| 2011-12-31 | 96027600.0000 | -42.84 | 8675700.0000 | -90.53 | 5602700.0000 | -93.59 | 4106000.0000 | -93.65 |
| 2011-09-30 | 57882000.0000 | -58.36 | 31223000.0000 | -60.53 | 28149500.0000 | -61.93 | 21729000.0000 | -60.02 |
| 2012-03-31 | 2771300.0000 | -81.04 | -5316800.0000 | -234.53 | -3557400.0000 | -189.77 | -3892100.0000 | -235.99 |
| 2011-03-31 | 14613300.0000 | -33.78 | 3952100.0000 | -53.15 | 3963000.0000 | -52.83 | 2862100.0000 | -54.07 |
| 2011-06-30 | 49571300.0000 | -36.94 | 30573600.0000 | -26.48 | 27542600.0000 | -26.78 | 21516400.0000 | -21.00 |
| 2010-09-30 | 139000000.0000 | -13.66 | 79114200.0000 | 11.37 | 73943700.0000 | 9.46 | 54351400.0000 | 8.60 |
| 2010-12-31 | 168000000.0000 | -52.81 | 91615800.0000 | -47.95 | 87358500.0000 | -47.37 | 64673600.0000 | -47.84 |
| 2010-06-30 | 78611400.0000 | 2.31 | 41586200.0000 | 30.39 | 37614100.0000 | 22.82 | 27237000.0000 | 20.07 |
| 2009-09-30 | 161000000.0000 | -93.97 | 71039400.0000 | -20.90 | 67551700.0000 | -65.88 | 50047900.0000 | -67.50 |
| 2010-03-31 | 22067100.0000 | 429.44 | 8435700.0000 | -353.63 | 8401100.0000 | -339.32 | 6231000.0000 | -277.50 |
| 2009-12-31 | 356000000.0000 | -87.51 | 176000000.0000 | 20.55 | 166000000.0000 | -34.39 | 124000000.0000 | -35.08 |
| 2009-03-31 | 4168000.0000 | -99.56 | -3326000.0000 | -113.12 | -3510400.0000 | -118.54 | -3510400.0000 | -130.07 |
| 2009-06-30 | 76835800.0000 | -96.20 | 31894300.0000 | 2.11 | 30624200.0000 | 39.04 | 22685100.0000 | 117.48 |
| 2008-09-30 | 2671000000.0000 | 5.07 | 89811300.0000 | -16.06 | 198000000.0000 | 85.05 | 154000000.0000 | 126.46 |
| 2008-12-31 | 2851000000.0000 | -23.75 | 146000000.0000 | -37.61 | 253000000.0000 | 19.91 | 191000000.0000 | 40.44 |
| 2008-06-30 | 2021000000.0000 | 27.99 | 31234500.0000 | -11.38 | 22024800.0000 | -35.74 | 10431100.0000 | -43.40 |
| 2007-12-31 | 3739000000.0000 | 12.86 | 234000000.0000 | 239.65 | 211000000.0000 | 218.40 | 136000000.0000 | 270.39 |
| 2008-03-31 | 950000000.0000 | 19.35 | 25350500.0000 | 43.65 | 18936000.0000 | 18.11 | 11673300.0000 | 10.92 |
| 2007-06-30 | 1579000000.0000 | 4.64 | 35246500.0000 | -21.90 | 34275200.0000 | -22.79 | 18428900.0000 | -41.95 |
| 2007-03-31 | 796000000.0000 | 14.04 | 17647900.0000 | 32.36 | 16032600.0000 | 48.65 | 10523800.0000 | 45.64 |
| 2007-09-30 | 2542000000.0000 | 6.45 | 107000000.0000 | 56.48 | 107000000.0000 | 58.69 | 68003400.0000 | 73.76 |
| 2006-12-31 | 3313000000.0000 | 23.25 | 68894300.0000 | 63.95 | 66269600.0000 | 46.99 | 36717900.0000 | 33.59 |
| 2006-09-30 | 2388000000.0000 | 27.91 | 68381500.0000 | 44.88 | 67429000.0000 | 52.18 | 39137400.0000 | 31.42 |
| 2006-06-30 | 1509000000.0000 | 28.75 | 45129700.0000 | 21.39 | 44393500.0000 | 25.69 | 31746600.0000 | 33.67 |
| 2005-12-31 | 2688000000.0000 | 28.31 | 42021700.0000 | -41.11 | 45085700.0000 | -11.94 | 27484500.0000 | -16.87 |
| 2006-03-31 | 698000000.0000 | 42.16 | 13333200.0000 | -41.33 | 10785300.0000 | -50.49 | 7226100.0000 | -50.49 |
| 2005-09-30 | 1867000000.0000 | 25.39 | 47199800.0000 | -25.28 | 44310100.0000 | -8.26 | 29780900.0000 | -7.95 |
| 2005-06-30 | 1172000000.0000 | 24.95 | 37176000.0000 | -16.04 | 35321000.0000 | -14.28 | 23749400.0000 | -13.97 |
| 2005-03-31 | 491000000.0000 | 15.80 | 22726300.0000 | -4.98 | 21785300.0000 | -4.70 | 14596100.0000 | -4.30 |
| 2004-12-31 | 2095000000.0000 | 31.84 | 71354900.0000 | 19.58 | 51200900.0000 | -0.27 | 33060600.0000 | 6.18 |
| 2004-09-30 | 1489000000.0000 | 38.38 | 63167400.0000 | 5.65 | 48301700.0000 | -15.91 | 32354700.0000 | -16.12 |
| 2004-06-30 | 938000000.0000 | 37.94 | 44280100.0000 | 19.12 | 41204500.0000 | 14.98 | 27607000.0000 | 16.29 |
| 2003-12-31 | 1589000000.0000 | 30.89 | 59669300.0000 | 66.26 | 51340300.0000 | 54.97 | 31135100.0000 | 37.11 |
| 2004-03-31 | 424000000.0000 | 38.56 | 23917100.0000 | 14.44 | 22860300.0000 | 12.81 | 15252700.0000 | 12.34 |
| 2003-06-30 | 680000000.0000 | 34.39 | 37172600.0000 | 75.54 | 35837100.0000 | 75.49 | 23740500.0000 | 73.52 |
| 2003-09-30 | 1076000000.0000 | 25.41 | 59791100.0000 | 110.24 | 57437500.0000 | 114.18 | 38574700.0000 | 114.69 |
| 2003-03-31 | 306000000.0000 | 24.90 | 20899300.0000 | 92.67 | 20265200.0000 | 92.01 | 13577700.0000 | 92.01 |
| 2002-12-31 | 1214000000.0000 | -4.33 | 35888700.0000 | 45.36 | 33128300.0000 | 48.26 | 22707300.0000 | 83.76 |
| 2002-09-30 | 858000000.0000 | -- | 28438900.0000 | -- | 26816800.0000 | -- | 17967300.0000 | -- |
| 2002-03-31 | 245000000.0000 | -- | 10847300.0000 | -- | 10554000.0000 | -- | 7071300.0000 | -- |
| 2001-12-31 | 1269000000.0000 | 9.21 | 24690000.0000 | -44.72 | 22344100.0000 | -33.64 | 12357200.0000 | -55.38 |
| 2002-06-30 | 506000000.0000 | -16.78 | 21175700.0000 | 25.41 | 20421000.0000 | 26.77 | 13682100.0000 | 31.96 |
| 2001-06-30 | 608000000.0000 | 17.15 | 16885400.0000 | -38.52 | 16108500.0000 | -40.40 | 10368100.0000 | -42.03 |
| 2000-12-31 | 1162000000.0000 | 24.81 | 44661600.0000 | -4.69 | 33668900.0000 | -38.90 | 27692900.0000 | -28.72 |
| 2000-06-30 | 519000000.0000 | 22.70 | 27463600.0000 | 358.19 | 27027200.0000 | 268.71 | 17884000.0000 | 249.30 |
| 1999-06-30 | 423000000.0000 | 24.41 | 5993900.0000 | -51.77 | 7330300.0000 | -43.65 | 5120000.0000 | -53.14 |
| 1999-12-31 | 931000000.0000 | 0.54 | 46859400.0000 | 73.10 | 55105600.0000 | 60.84 | 38853000.0000 | 69.89 |
| 1998-06-30 | 340000000.0000 | 3.34 | 12427600.0000 | 3664.80 | 13007800.0000 | -7.23 | 10925200.0000 | -8.33 |
| 1998-12-31 | 926000000.0000 | 5.71 | 27070700.0000 | -24.82 | 34262100.0000 | -2.85 | 22870000.0000 | -23.87 |
| 1997-06-30 | 329000000.0000 | -- | 330100.0000 | -- | 14021800.0000 | -- | 11918300.0000 | -- |
| 1996-12-31 | 714000000.0000 | 11.74 | 28151300.0000 | 89.00 | 28065300.0000 | 82.80 | 23743000.0000 | 132.57 |
| 1997-12-31 | 876000000.0000 | 22.69 | 36009000.0000 | 27.91 | 35267400.0000 | 25.66 | 30040600.0000 | 26.52 |
| 1995-12-31 | 639000000.0000 | -34.12 | 14894800.0000 | -47.80 | 15352600.0000 | -48.97 | 10209100.0000 | -49.98 |
| 1994-12-31 | 970000000.0000 | -- | 28536300.0000 | -- | 30087000.0000 | -- | 20410600.0000 | -- |
| 2025-06-30 | 117000000.0000 | 506.46 | -24121700.0000 | 33.34 | -25230300.0000 | 38.45 | -25234200.0000 | 39.72 |
| 2025-09-30 | 185000000.0000 | 377.57 | -32305500.0000 | -2.13 | -33980300.0000 | -0.15 | -27776800.0000 | -19.31 |
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) |
| 2024-12 | -284.21 | -276.69 | -26.71 | -40.0800 | 0.2000 | 12.32 | 0.10 |
| 2025-03 | -17.68 | -18.19 | -1.10 | -2.0100 | 0.1500 | 14.20 | 0.06 |
| 2024-09 | -112.25 | -87.85 | -1.94 | -3.1700 | 0.0500 | 4.84 | 0.02 |
| 2024-03 | -84.27 | -64.93 | -0.33 | -0.5100 | 0.0100 | 2.34 | 0.01 |
| 2024-06 | -142.22 | -94.46 | -1.04 | -1.6100 | 0.0200 | 4.01 | 0.01 |
| 2023-06 | -141.09 | -137.79 | -1.40 | -2.4300 | 0.0100 | 7.03 | 0.01 |
| 2023-09 | -93.64 | -82.57 | -1.59 | -2.7300 | 0.0300 | 9.13 | 0.02 |
| 2023-12 | -52.99 | -43.80 | -2.77 | -4.1600 | 0.0800 | 9.00 | 0.06 |
| 2022-09 | -1.59 | 1.06 | 0.15 | -2.3800 | 0.2600 | 0.80 | 0.14 |
| 2022-12 | -10.95 | -2.76 | -0.76 | -3.1600 | 0.3500 | 1.53 | 0.27 |
| 2023-03 | -170.90 | -98.65 | -0.41 | -0.6000 | 0.0100 | 6.15 | 0.00 |
| 2022-03 | -4.23 | 3.89 | 0.15 | -0.5300 | 0.0700 | 0.69 | 0.04 |
| 2022-06 | 1.60 | 5.69 | 0.49 | -1.2100 | 0.1500 | 0.75 | 0.09 |
| 2021-09 | -121.82 | -113.16 | -1.93 | -4.9200 | 0.0300 | 5.19 | 0.02 |
| 2021-06 | -104.77 | -89.76 | -1.16 | -2.7500 | 0.0200 | 5.33 | 0.01 |
| 2021-12 | -68.25 | 155.16 | 10.17 | 20.7300 | 0.1200 | 0.60 | 0.07 |
| 2021-03 | -44.95 | -44.54 | -0.38 | -0.9600 | 0.0100 | 6.22 | 0.01 |
| 2020-12 | -33.64 | -19.19 | -0.81 | -2.4100 | 0.0400 | 8.71 | 0.04 |
| 2020-09 | -75.26 | -50.61 | -0.93 | -1.9600 | 0.0100 | 10.61 | 0.02 |
| 2020-06 | -114.02 | -93.04 | -0.79 | -1.3700 | 0.0100 | 15.06 | 0.01 |
| 2020-03 | -140.08 | -139.78 | -0.50 | -1.3400 | 0.0031 | 14.13 | 0.00 |
| 2019-12 | 20.29 | 22.47 | 3.47 | 4.5200 | 0.1000 | 307.69 | 0.15 |
| 2019-06 | 27.33 | 30.82 | 3.80 | 7.4300 | 0.0700 | 642.86 | 0.12 |
| 2019-09 | 23.59 | 26.50 | 3.87 | 7.4400 | 0.0900 | 433.73 | 0.15 |
| 2018-12 | 5.65 | 6.63 | 0.58 | 1.2100 | 0.0700 | 9000.00 | 0.09 |
| 2019-03 | -6.08 | 39.73 | 0.44 | 1.2200 | 0.0100 | 117.65 | 0.01 |
| 2018-09 | 6.34 | 7.37 | 0.36 | 0.7500 | 0.0400 | 423.53 | 0.05 |
| 2018-06 | 5.73 | 7.19 | 0.29 | 0.7800 | 0.0300 | 631.58 | 0.04 |
| 2018-03 | 8.48 | 9.01 | 0.11 | 0.4100 | 0.0100 | 2769.23 | 0.01 |
| 2017-12 | 4.07 | 7.95 | 0.95 | 1.7000 | 0.1000 | 5142.86 | 0.12 |
| 2017-09 | -618.46 | -454.51 | -1.40 | -3.5400 | 0.0023 | 136.88 | 0.00 |
| 2017-03 | -1068.37 | -1064.00 | -0.62 | -1.7200 | 0.0004 | 71.29 | 0.00 |
| 2017-06 | -431.82 | -229.44 | -0.54 | -0.8400 | 0.0017 | 148.15 | 0.00 |
| 2016-12 | -429.73 | -372.01 | -2.39 | -6.5300 | 0.0027 | 16.64 | 0.01 |
| 2016-06 | -976.97 | -845.60 | -1.20 | -3.3500 | 0.0008 | 6.80 | 0.00 |
| 2016-03 | -606.30 | -670.11 | -0.38 | -1.0200 | 0.0003 | 5.06 | 0.00 |
| 2016-09 | -1197.35 | -1123.19 | -2.23 | -6.4100 | 0.0010 | 6.35 | 0.00 |
| 2015-09 | -567.46 | -115.85 | -0.54 | -1.0200 | 0.0028 | 2.32 | 0.00 |
| 2015-12 | 3.74 | 36.29 | 2.69 | 4.0100 | 0.0300 | 29.73 | 0.07 |
| 2014-12 | -568.23 | -463.89 | -2.98 | -7.1300 | 0.0048 | 0.85 | 0.01 |
| 2015-06 | -648.68 | -102.08 | -0.29 | -0.5000 | 0.0019 | 2.19 | 0.00 |
| 2015-03 | -462.90 | -391.42 | -0.59 | -1.5500 | 0.0011 | 2.10 | 0.00 |
| 2014-09 | -456.17 | -430.57 | -2.11 | -5.0500 | 0.0038 | 0.68 | 0.00 |
| 2014-06 | -405.17 | -373.02 | -1.31 | -3.1600 | 0.0900 | 11.55 | 0.00 |
| 2013-09 | 4.29 | 8.11 | 0.79 | 0.3800 | 0.1300 | 3.39 | 0.10 |
| 2014-03 | -562.20 | -516.58 | -0.78 | -1.8600 | 0.0013 | 0.50 | 0.00 |
| 2013-12 | 11.02 | 13.96 | 1.08 | 0.2600 | 0.0300 | 7.11 | 0.08 |
| 2013-03 | 19.05 | 19.29 | 0.44 | 0.1700 | 0.0100 | 7.82 | 0.02 |
| 2013-06 | 6.23 | 22.96 | 0.80 | 0.2000 | 0.0100 | 6.35 | 0.03 |
| 2012-12 | -0.77 | 17.70 | 1.11 | 0.2800 | 0.0200 | 4.92 | 0.06 |
| 2012-09 | -3.24 | 24.88 | 1.06 | 0.4900 | 0.0100 | 4.67 | 0.04 |
| 2012-06 | 3.71 | 25.36 | 0.79 | 0.3300 | 0.0100 | 4.61 | 0.03 |
| 2011-12 | 3.18 | 5.83 | 0.60 | 0.5000 | 0.0400 | 5.89 | 0.10 |
| 2011-09 | 44.22 | 48.63 | 2.90 | 2.8200 | 0.0200 | 4.17 | 0.06 |
| 2012-03 | -191.86 | -128.37 | -0.33 | -0.5800 | 0.0017 | 0.71 | 0.00 |
| 2011-03 | 27.05 | 27.12 | 0.42 | 0.3700 | 0.0100 | 3.23 | 0.02 |
| 2011-06 | 50.32 | 55.56 | 2.76 | 2.8000 | 0.0200 | 5.59 | 0.05 |
| 2010-09 | 56.51 | 53.20 | 7.29 | 7.5100 | 0.0400 | 7.80 | 0.14 |
| 2010-12 | 53.37 | 52.00 | 9.18 | 8.8800 | 0.0600 | 10.85 | 0.18 |
| 2010-06 | 52.30 | 47.85 | 3.64 | 3.8100 | 0.0300 | 6.52 | 0.08 |
| 2009-09 | 44.27 | 41.96 | 6.15 | 0.0000 | 0.0800 | 2.70 | 0.15 |
| 2010-03 | 36.98 | 38.07 | 0.83 | 0.8900 | 0.0100 | 6.94 | 0.02 |
| 2009-12 | 49.44 | 46.63 | 15.81 | 19.2100 | 0.1800 | 4.43 | 0.34 |
| 2009-03 | -79.80 | -84.22 | -0.33 | 0.0000 | 0.0028 | 0.22 | 0.00 |
| 2009-06 | 41.51 | 39.86 | 2.80 | 3.7700 | 0.0400 | 1.97 | 0.07 |
| 2008-09 | 2.81 | 7.41 | 17.89 | 0.0000 | 4.7800 | 1384.62 | 2.41 |
| 2008-12 | 4.63 | 8.87 | 22.98 | 20.7700 | 5.6100 | 37.89 | 2.59 |
| 2008-06 | 0.74 | 1.09 | 3.67 | 5.7700 | 16.1800 | 2000.00 | 3.37 |
| 2007-12 | 5.64 | 5.64 | 12.69 | 14.2700 | 21.6400 | 600.00 | 2.25 |
| 2008-03 | 2.63 | 1.99 | 2.52 | -- | 6.0600 | 1058.82 | 1.27 |
| 2007-06 | 2.28 | 2.17 | 5.82 | 4.0700 | 10.1800 | 378.95 | 2.68 |
| 2007-03 | 2.14 | 2.01 | 2.68 | -- | 5.0500 | 439.02 | 1.33 |
| 2007-09 | 3.34 | 4.21 | 17.43 | -- | 15.8400 | 418.60 | 4.14 |
| 2006-12 | 2.05 | 2.00 | 10.45 | 9.7200 | 19.8200 | 211.76 | 5.23 |
| 2006-09 | 2.85 | 2.82 | 10.64 | -- | 13.5800 | 128.57 | 3.77 |
| 2006-06 | 2.98 | 2.94 | 6.65 | 7.7300 | 8.5100 | 78.95 | 2.26 |
| 2005-12 | 2.01 | 1.68 | 7.06 | 7.0700 | 14.8900 | 91.84 | 4.21 |
| 2006-03 | 1.86 | 1.55 | 1.66 | -- | 3.8300 | 113.92 | 1.08 |
| 2005-09 | 2.62 | 2.37 | 6.40 | -- | 10.2200 | 71.29 | 2.70 |
| 2005-06 | 3.24 | 3.01 | 5.03 | 6.0800 | 6.2300 | 62.39 | 1.67 |
| 2005-03 | 4.68 | 4.44 | 3.09 | -- | 2.4800 | 53.81 | 0.70 |
| 2004-12 | 3.44 | 2.44 | 7.07 | 9.1900 | 9.7200 | 43.69 | 2.89 |
| 2004-09 | 4.16 | 3.24 | 6.17 | 8.6200 | 6.8000 | 32.70 | 1.90 |
| 2004-06 | 4.80 | 4.39 | 5.05 | 7.1400 | 4.1400 | 30.20 | 1.15 |
| 2003-12 | 4.15 | 3.23 | 5.79 | 8.7900 | 6.1300 | 19.70 | 1.79 |
| 2004-03 | 5.66 | 5.39 | 2.66 | -- | 1.7400 | 25.79 | 0.49 |
| 2003-06 | 5.74 | 5.27 | 3.75 | -- | 2.5100 | 13.58 | 0.71 |
| 2003-09 | 5.76 | 5.34 | 6.24 | -- | 3.9300 | 13.58 | 1.17 |
| 2003-03 | 6.86 | 6.62 | 2.08 | -- | 1.0900 | 10.38 | 0.31 |
| 2002-12 | 3.13 | 2.73 | 3.36 | 6.9500 | 4.4000 | 12.63 | 1.23 |
| 2002-09 | 3.38 | 3.13 | 2.72 | -- | 3.1500 | 11.17 | 0.87 |
| 2002-03 | 4.08 | 4.31 | 1.10 | -- | 0.8800 | 11.09 | 0.26 |
| 2001-12 | 1.50 | 1.76 | 2.28 | 5.3800 | 5.3800 | 13.85 | 1.30 |
| 2002-06 | 4.35 | 4.04 | 2.05 | -- | 1.7800 | 10.02 | 0.51 |
| 2001-06 | 2.14 | 2.65 | 1.64 | 3.1600 | 2.7300 | 12.57 | 0.62 |
| 2000-12 | 3.01 | 2.90 | 3.90 | 14.4000 | 6.6000 | -- | 1.35 |
| 2000-06 | 4.62 | 5.21 | 3.18 | -- | 3.4000 | -- | 0.61 |
| 1999-06 | 1.18 | 1.73 | 1.37 | -- | 5.5800 | -- | 0.79 |
| 1999-12 | 4.73 | 5.92 | 8.43 | -- | 7.8700 | -- | 1.42 |
| 1998-06 | 3.53 | 3.83 | 3.07 | -- | 4.2700 | 13.65 | 0.80 |
| 1998-12 | 2.81 | 3.70 | 6.99 | 13.8000 | 11.7800 | 16.43 | 1.89 |
| 1997-06 | 100.00 | 4.26 | 4.24 | -- | -- | -- | 0.99 |
| 1996-12 | 3.92 | 3.93 | 9.61 | -- | 9.9800 | 12.81 | 2.45 |
| 1997-12 | 4.79 | 4.03 | 10.95 | 21.9200 | 12.1700 | 17.37 | 2.72 |
| 1995-12 | 3.60 | 2.40 | 5.73 | -- | 9.5800 | 12.71 | 2.38 |
| 1994-12 | 100.00 | 3.10 | 12.75 | -- | -- | 19.73 | 4.11 |
| 2025-06 | -20.51 | -21.56 | -1.93 | -3.4700 | 0.2100 | 9.54 | 0.09 |
| 2025-09 | -18.92 | -18.37 | -2.65 | -- | -- | -- | 0.14 |
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 |
| 2024-12 | 46.01 | 53.92 | 1.4400 | 0.1800 |
| 2025-03 | 45.39 | 54.69 | 1.4500 | 0.2800 |
| 2024-09 | 38.56 | 61.44 | 1.3500 | 0.1000 |
| 2024-03 | 39.76 | 60.24 | 1.4500 | 0.1800 |
| 2024-06 | 37.99 | 62.01 | 1.4700 | 0.1100 |
| 2023-06 | 40.32 | 59.68 | 1.6900 | 0.4100 |
| 2023-09 | 39.70 | 60.30 | 1.5500 | 0.4000 |
| 2023-12 | 40.52 | 59.54 | 1.4600 | 0.2000 |
| 2022-09 | 45.31 | 54.69 | 1.7700 | 0.7400 |
| 2022-12 | 43.60 | 56.40 | 1.3900 | 0.2500 |
| 2023-03 | 44.02 | 55.98 | 1.3300 | 0.2300 |
| 2022-03 | 48.82 | 51.18 | 1.7100 | 0.7500 |
| 2022-06 | 46.45 | 53.55 | 1.8000 | 0.7700 |
| 2021-09 | 67.68 | 32.36 | 1.0500 | 0.3400 |
| 2021-06 | 64.13 | 35.90 | 1.2600 | 0.4700 |
| 2021-12 | 51.66 | 48.36 | 1.6300 | 0.8000 |
| 2021-03 | 59.84 | 40.16 | 1.5200 | 0.3800 |
| 2020-12 | 60.21 | 39.79 | 1.5100 | 0.3900 |
| 2020-09 | 56.25 | 43.75 | 1.6100 | 0.0800 |
| 2020-06 | 61.68 | 38.36 | 1.4500 | 0.1900 |
| 2020-03 | 61.75 | 38.25 | 1.4500 | 0.2000 |
| 2019-12 | 59.43 | 40.53 | 1.6900 | 0.2500 |
| 2019-06 | 58.03 | 41.97 | 1.4900 | 0.1300 |
| 2019-09 | 57.41 | 42.63 | 1.4200 | 0.1200 |
| 2018-12 | 66.02 | 34.02 | 1.4000 | 0.3100 |
| 2019-03 | 62.51 | 37.49 | 1.3800 | 0.1900 |
| 2018-09 | 61.89 | 38.11 | 1.6900 | 0.3000 |
| 2018-06 | 70.39 | 29.57 | 1.7000 | 0.3100 |
| 2018-03 | 72.60 | 27.40 | 2.7200 | 0.5300 |
| 2017-12 | 69.17 | 30.83 | 2.7600 | 0.3500 |
| 2017-09 | 66.12 | 33.88 | 4.0300 | 0.5300 |
| 2017-03 | 62.44 | 37.56 | 3.8200 | 0.5100 |
| 2017-06 | 63.13 | 36.87 | 3.5700 | 0.4200 |
| 2016-12 | 66.34 | 33.71 | 4.4400 | 1.1500 |
| 2016-06 | 64.04 | 35.91 | 14.7900 | 4.4600 |
| 2016-03 | 61.26 | 38.74 | 4.2800 | 1.1800 |
| 2016-09 | 65.28 | 34.72 | 12.1700 | 3.2000 |
| 2015-09 | 53.95 | 46.05 | 6.8600 | 1.1500 |
| 2015-12 | 49.48 | 50.52 | 2.3100 | 0.1800 |
| 2014-12 | 58.57 | 41.43 | 6.1300 | 1.4400 |
| 2015-06 | 55.73 | 44.33 | 7.5600 | 1.6700 |
| 2015-03 | 58.53 | 41.41 | 7.3600 | 2.3400 |
| 2014-09 | 56.43 | 43.57 | 5.0300 | 1.5900 |
| 2014-06 | 56.01 | 44.05 | 4.5700 | 1.0500 |
| 2013-09 | 55.43 | 44.57 | 2.9500 | 0.7900 |
| 2014-03 | 52.18 | 47.88 | 3.9900 | 0.7500 |
| 2013-12 | 50.89 | 49.11 | 3.5600 | 0.6600 |
| 2013-03 | 32.94 | 67.06 | 3.6200 | 0.7100 |
| 2013-06 | 33.03 | 67.06 | 3.6200 | 0.3200 |
| 2012-12 | 33.36 | 66.64 | 3.5500 | 0.7000 |
| 2012-09 | 31.49 | 68.51 | 6.9200 | 0.1600 |
| 2012-06 | 31.81 | 68.19 | 6.7400 | 0.2000 |
| 2011-12 | 21.36 | 78.64 | 5.5700 | 0.3200 |
| 2011-09 | 21.94 | 78.06 | 5.1300 | 0.4200 |
| 2012-03 | 31.73 | 68.27 | 6.9000 | 0.2200 |
| 2011-03 | 21.29 | 78.82 | 5.3400 | 0.3100 |
| 2011-06 | 24.22 | 75.88 | 4.5100 | 0.5100 |
| 2010-09 | 27.68 | 72.41 | 3.8200 | 0.2900 |
| 2010-12 | 21.74 | 78.26 | 5.1600 | 0.2900 |
| 2010-06 | 31.53 | 68.38 | 3.2400 | 0.4800 |
| 2009-09 | 43.90 | 56.10 | 1.9700 | 0.3000 |
| 2010-03 | 30.99 | 69.01 | 3.2800 | 0.3900 |
| 2009-12 | 34.19 | 65.81 | 2.5100 | 0.3900 |
| 2009-03 | 45.73 | 54.37 | 1.8800 | 0.3100 |
| 2009-06 | 46.21 | 53.79 | 1.8800 | 0.4100 |
| 2008-09 | 50.86 | 49.14 | 1.7200 | 0.1600 |
| 2008-12 | 47.05 | 52.86 | 1.8400 | 0.3600 |
| 2008-06 | 13.68 | 86.33 | 3.5300 | 0.3700 |
| 2007-12 | 49.67 | 50.33 | 2.2300 | 0.2600 |
| 2008-03 | 31.87 | 68.13 | 1.8000 | 0.1700 |
| 2007-06 | 23.09 | 76.91 | 1.8100 | 0.4100 |
| 2007-03 | 25.42 | 74.41 | 1.6100 | 0.4100 |
| 2007-09 | 24.27 | 75.90 | 1.8500 | 0.3000 |
| 2006-12 | 30.60 | 69.40 | 1.4100 | 0.2400 |
| 2006-09 | 33.28 | 66.88 | 1.2600 | 0.4000 |
| 2006-06 | 36.23 | 63.92 | 1.2200 | 0.5000 |
| 2005-12 | 38.18 | 61.82 | 1.0600 | 0.2900 |
| 2006-03 | 38.06 | 61.94 | 1.1000 | 0.3100 |
| 2005-09 | 42.49 | 57.51 | 1.0600 | 0.3600 |
| 2005-06 | 44.16 | 55.84 | 1.0400 | 0.3900 |
| 2005-03 | 44.33 | 55.67 | 1.0300 | 0.3800 |
| 2004-12 | 47.79 | 52.21 | 0.9700 | 0.3000 |
| 2004-09 | 51.85 | 48.15 | 0.9100 | 0.3800 |
| 2004-06 | 52.70 | 47.43 | 0.9300 | 0.3600 |
| 2003-12 | 59.53 | 40.47 | 0.8600 | 0.2800 |
| 2004-03 | 56.45 | 43.44 | 0.8800 | 0.3400 |
| 2003-06 | 61.05 | 37.91 | 0.8600 | 0.3900 |
| 2003-09 | 59.02 | 40.98 | 0.8800 | 0.3900 |
| 2003-03 | 63.93 | 36.07 | 0.8400 | 0.4200 |
| 2002-12 | 65.75 | 34.25 | 0.8300 | 0.4200 |
| 2002-09 | 65.72 | 34.28 | 0.8800 | 0.4500 |
| 2002-03 | 65.83 | 34.17 | 0.9400 | 0.4100 |
| 2001-12 | 67.82 | 32.28 | 0.8100 | 0.4000 |
| 2002-06 | 66.60 | 33.40 | 0.8200 | 0.4100 |
| 2001-06 | 65.92 | 34.08 | 0.8300 | 0.4600 |
| 2000-12 | 63.62 | 36.50 | 0.8400 | 0.4600 |
| 2000-06 | 60.82 | 39.18 | 1.5900 | 0.7600 |
| 1999-06 | 45.42 | 54.58 | 1.1900 | 0.8400 |
| 1999-12 | 51.99 | 48.01 | 1.6600 | 0.9400 |
| 1998-06 | 55.66 | 44.34 | 0.8600 | 0.5600 |
| 1998-12 | 43.88 | 56.33 | 1.3200 | 0.8900 |
| 1997-06 | 56.50 | 43.50 | 1.0600 | 1.0600 |
| 1996-12 | 54.79 | 45.21 | 1.0800 | 0.6700 |
| 1997-12 | 49.38 | 50.31 | 1.1000 | 0.6100 |
| 1995-12 | 59.33 | 40.67 | 0.9500 | 0.4900 |
| 1994-12 | 62.71 | 37.43 | 0.9400 | 0.5700 |
| 2025-06 | 44.95 | 54.98 | 1.4700 | 0.3000 |
| 2025-09 | 44.24 | 55.76 | -- | -- |
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) |
| 2024-12 | 511000000.0000 | 10220500.0000 | 42412100.0000 | 15826700.0000 |
| 2025-03 | 95015200.0000 | 1091100.0000 | 7755500.0000 | 3243600.0000 |
| 2024-09 | 82222200.0000 | 2811700.0000 | 27193400.0000 | 11880500.0000 |
| 2024-03 | 17279100.0000 | 585200.0000 | 5632400.0000 | 3601400.0000 |
| 2024-06 | 46729400.0000 | 1368800.0000 | 17373900.0000 | 8858600.0000 |
| 2023-06 | 52232100.0000 | 2497200.0000 | 16350200.0000 | 18910300.0000 |
| 2023-09 | 78418700.0000 | 2846700.0000 | 21219000.0000 | 24822500.0000 |
| 2023-12 | 179000000.0000 | 4751900.0000 | 52121000.0000 | 30868300.0000 |
| 2022-09 | 510000000.0000 | 20924000.0000 | 44254500.0000 | 34955200.0000 |
| 2022-12 | 709000000.0000 | 16785300.0000 | 80538100.0000 | 45845500.0000 |
| 2023-03 | 26330700.0000 | 254300.0000 | 7479600.0000 | 10692900.0000 |
| 2022-03 | 148000000.0000 | 5870500.0000 | 20556500.0000 | 12701500.0000 |
| 2022-06 | 307000000.0000 | 15415300.0000 | 27923500.0000 | 24445500.0000 |
| 2021-09 | 114000000.0000 | 1268200.0000 | 38214600.0000 | 22022600.0000 |
| 2021-06 | 74728300.0000 | 802600.0000 | 19540200.0000 | 14540800.0000 |
| 2021-12 | 424000000.0000 | 8332400.0000 | 68423700.0000 | 42715300.0000 |
| 2021-03 | 31954500.0000 | 397700.0000 | 9206200.0000 | 7244900.0000 |
| 2020-12 | 147000000.0000 | 3703800.0000 | 45140800.0000 | 13876600.0000 |
| 2020-09 | 77118700.0000 | 2493700.0000 | 35363500.0000 | 7412200.0000 |
| 2020-06 | 49215100.0000 | 1090900.0000 | 23440700.0000 | 6726300.0000 |
| 2020-03 | 23267200.0000 | 394200.0000 | 11504200.0000 | 4422200.0000 |
| 2019-12 | 334000000.0000 | 5032000.0000 | 44673000.0000 | 19005500.0000 |
| 2019-06 | 226000000.0000 | 2831300.0000 | 25077900.0000 | 4143900.0000 |
| 2019-09 | 285000000.0000 | 3518100.0000 | 35614500.0000 | 11931700.0000 |
| 2018-12 | 234000000.0000 | 6433300.0000 | 47558700.0000 | 13240000.0000 |
| 2019-03 | 32538700.0000 | 1733000.0000 | 10273800.0000 | 1046200.0000 |
| 2018-09 | 133000000.0000 | 4865000.0000 | 34611800.0000 | -1138900.0000 |
| 2018-06 | 91315500.0000 | 3583500.0000 | 21584600.0000 | 4201700.0000 |
| 2018-03 | 27777500.0000 | 2543000.0000 | 8592100.0000 | -3588400.0000 |
| 2017-12 | 259000000.0000 | 4868200.0000 | 41789600.0000 | 19296600.0000 |
| 2017-09 | 43033300.0000 | 2672800.0000 | 27155000.0000 | 5730300.0000 |
| 2017-03 | 12167400.0000 | 1082700.0000 | 8438300.0000 | 1331600.0000 |
| 2017-06 | 22996600.0000 | 1620600.0000 | 15264200.0000 | 38422300.0000 |
| 2016-12 | 68875600.0000 | 2799000.0000 | 35784400.0000 | 21629800.0000 |
| 2016-06 | 29976300.0000 | 1450300.0000 | 12524200.0000 | 14835100.0000 |
| 2016-03 | 7358900.0000 | 586100.0000 | 5614600.0000 | 537900.0000 |
| 2016-09 | 50628900.0000 | 2539200.0000 | 20212400.0000 | 26598800.0000 |
| 2015-09 | 46604100.0000 | 2248400.0000 | 19043700.0000 | 19805200.0000 |
| 2015-12 | 103000000.0000 | 3040600.0000 | 32298700.0000 | 21106500.0000 |
| 2014-12 | 72324500.0000 | 831700.0000 | 30404800.0000 | 33849900.0000 |
| 2015-06 | 33384600.0000 | 1284500.0000 | 12400700.0000 | 16476900.0000 |
| 2015-03 | 14021300.0000 | 743500.0000 | 4253100.0000 | 7762100.0000 |
| 2014-09 | 44458400.0000 | 585700.0000 | 15497500.0000 | 24144700.0000 |
| 2014-06 | 29251000.0000 | 467300.0000 | 9616200.0000 | 17144300.0000 |
| 2013-09 | 156000000.0000 | 707800.0000 | 11251800.0000 | 19039600.0000 |
| 2014-03 | 15318000.0000 | 114600.0000 | 5476900.0000 | 8435100.0000 |
| 2013-12 | 105000000.0000 | 993200.0000 | 18271200.0000 | 25627300.0000 |
| 2013-03 | 20458000.0000 | 99000.0000 | 2742200.0000 | 5571100.0000 |
| 2013-06 | 36261000.0000 | 140200.0000 | 5654700.0000 | 10240700.0000 |
| 2012-12 | 70644900.0000 | 69800.0000 | 15617400.0000 | 20632700.0000 |
| 2012-09 | 47744800.0000 | 63100.0000 | 11062000.0000 | 13173300.0000 |
| 2012-06 | 32888800.0000 | 30100.0000 | 7787800.0000 | 8119600.0000 |
| 2011-12 | 92978700.0000 | 622200.0000 | 21260700.0000 | 2735500.0000 |
| 2011-09 | 32285800.0000 | 1391300.0000 | 10916100.0000 | -488800.0000 |
| 2012-03 | 8088200.0000 | 10800.0000 | 3538100.0000 | 3071900.0000 |
| 2011-03 | 10661100.0000 | 215900.0000 | 3934100.0000 | 4800.0000 |
| 2011-06 | 24624600.0000 | 1206000.0000 | 7283400.0000 | 69600.0000 |
| 2010-09 | 60450400.0000 | 630300.0000 | 16574000.0000 | 225900.0000 |
| 2010-12 | 78344700.0000 | 1147800.0000 | 24150000.0000 | 62900.0000 |
| 2010-06 | 37493800.0000 | 521900.0000 | 11171600.0000 | 554800.0000 |
| 2009-09 | 89724000.0000 | 865000.0000 | 13158000.0000 | 1372100.0000 |
| 2010-03 | 13907200.0000 | 72200.0000 | 3446100.0000 | -84200.0000 |
| 2009-12 | 180000000.0000 | 2074800.0000 | 17067900.0000 | 1837100.0000 |
| 2009-03 | 7494000.0000 | 300200.0000 | 4160600.0000 | 735500.0000 |
| 2009-06 | 44941400.0000 | 592600.0000 | 8430800.0000 | 1506400.0000 |
| 2008-09 | 2596000000.0000 | 47285500.0000 | 67775100.0000 | 1711500.0000 |
| 2008-12 | 2719000000.0000 | 47651000.0000 | 75669900.0000 | 3470900.0000 |
| 2008-06 | 2006000000.0000 | 56890300.0000 | 37063600.0000 | 365700.0000 |
| 2007-12 | 3528000000.0000 | 116000000.0000 | 50723300.0000 | -313200.0000 |
| 2008-03 | 925000000.0000 | 21720300.0000 | 17953900.0000 | -89800.0000 |
| 2007-06 | 1543000000.0000 | 43750800.0000 | 21304000.0000 | -104800.0000 |
| 2007-03 | 779000000.0000 | 23149000.0000 | 12691800.0000 | -54700.0000 |
| 2007-09 | 2457000000.0000 | 72288600.0000 | 38574700.0000 | 4700.0000 |
| 2006-12 | 3245000000.0000 | 83082600.0000 | 54460500.0000 | 2857900.0000 |
| 2006-09 | 2320000000.0000 | 64180700.0000 | 44921700.0000 | 2502500.0000 |
| 2006-06 | 1464000000.0000 | 43051400.0000 | 17068600.0000 | 1972600.0000 |
| 2005-12 | 2634000000.0000 | 81086700.0000 | 62163500.0000 | 7092800.0000 |
| 2006-03 | 685000000.0000 | 18061700.0000 | 7650200.0000 | 1838200.0000 |
| 2005-09 | 1818000000.0000 | 58413900.0000 | 25987500.0000 | 5349300.0000 |
| 2005-06 | 1134000000.0000 | 38957400.0000 | 16622400.0000 | 3728700.0000 |
| 2005-03 | 468000000.0000 | 17364300.0000 | 8263100.0000 | 2072200.0000 |
| 2004-12 | 2023000000.0000 | 75779800.0000 | 60612200.0000 | 10399400.0000 |
| 2004-09 | 1427000000.0000 | 51719500.0000 | 27095300.0000 | 9389000.0000 |
| 2004-06 | 893000000.0000 | 32806000.0000 | 16915000.0000 | 5268600.0000 |
| 2003-12 | 1523000000.0000 | 77447800.0000 | 49561600.0000 | 15836000.0000 |
| 2004-03 | 400000000.0000 | 14129400.0000 | 7063400.0000 | 3473600.0000 |
| 2003-06 | 641000000.0000 | 33569700.0000 | 9790900.0000 | 8001500.0000 |
| 2003-09 | 1014000000.0000 | 47646500.0000 | 18997500.0000 | 9317800.0000 |
| 2003-03 | 285000000.0000 | 16661900.0000 | 4042500.0000 | 3094200.0000 |
| 2002-12 | 1176000000.0000 | 74944100.0000 | 28491600.0000 | 21145800.0000 |
| 2002-09 | 829000000.0000 | 55235800.0000 | 12987000.0000 | 12986400.0000 |
| 2002-03 | 235000000.0000 | 12973500.0000 | 2926700.0000 | 4105200.0000 |
| 2001-12 | 1250000000.0000 | 89336800.0000 | 17208600.0000 | 13318900.0000 |
| 2002-06 | 484000000.0000 | 35774100.0000 | 7336900.0000 | 8291700.0000 |
| 2001-06 | 595000000.0000 | 46217700.0000 | 11649000.0000 | 2751900.0000 |
| 2000-12 | 1127000000.0000 | 76488900.0000 | 3848700.0000 | 5835300.0000 |
| 2000-06 | 495000000.0000 | 9013400.0000 | 22077700.0000 | 3373600.0000 |
| 1999-06 | 418000000.0000 | 10874000.0000 | 15192600.0000 | 2223500.0000 |
| 1999-12 | 887000000.0000 | 18356300.0000 | 40998600.0000 | 3780900.0000 |
| 1998-06 | 328000000.0000 | 13743100.0000 | 17229500.0000 | 2563900.0000 |
| 1998-12 | 900000000.0000 | 15540400.0000 | 37538700.0000 | 3931300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 686000000.0000 | 8463400.0000 | 19563400.0000 | 8749000.0000 |
| 1997-12 | 834000000.0000 | 7183200.0000 | 25123500.0000 | 6993500.0000 |
| 1995-12 | 616000000.0000 | 6581800.0000 | 23730400.0000 | 5817300.0000 |
| 1994-12 | -- | -- | -- | -- |
| 2025-06 | 141000000.0000 | 1710300.0000 | 16888500.0000 | 6198100.0000 |
| 2025-09 | 220000000.0000 | 2098300.0000 | 25583500.0000 | 9199500.0000 |