中商官网
研究报告
盈方微（000670）
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 | 4081000000.0000 | 17.71 | -7044200.0000 | -66.07 | -7045200.0000 | -65.76 | -26051500.0000 | -16.10 |
| 2025-03-31 | 751000000.0000 | -22.58 | -5592500.0000 | -126.41 | -5592600.0000 | -126.41 | -8256100.0000 | -163.99 |
| 2024-09-30 | 2927000000.0000 | 24.18 | 7826400.0000 | -261.85 | 7824400.0000 | -264.36 | -7499300.0000 | -52.51 |
| 2024-06-30 | 1844000000.0000 | 29.13 | 11242100.0000 | -180.04 | 11240100.0000 | -178.98 | 366000.0000 | -101.90 |
| 2024-03-31 | 970000000.0000 | 55.95 | 21177700.0000 | -1193.04 | 21177700.0000 | -1164.37 | 12902000.0000 | -363.73 |
| 2023-06-30 | 1428000000.0000 | 12.97 | -14045400.0000 | -136.70 | -14231400.0000 | -137.22 | -19298400.0000 | -172.47 |
| 2023-09-30 | 2357000000.0000 | 14.14 | -4835500.0000 | -107.15 | -4760500.0000 | -107.06 | -15789800.0000 | -135.16 |
| 2023-12-31 | 3467000000.0000 | 10.98 | -20760600.0000 | -122.06 | -20573400.0000 | -121.93 | -31049800.0000 | -148.40 |
| 2023-03-31 | 622000000.0000 | -20.97 | -1937500.0000 | -110.20 | -1989700.0000 | -110.47 | -4892200.0000 | -135.46 |
| 2022-12-31 | 3124000000.0000 | 8.10 | 94091300.0000 | 10.87 | 93797400.0000 | 10.78 | 64148200.0000 | 14.90 |
| 2022-03-31 | 787000000.0000 | 15.74 | 18995100.0000 | -46.95 | 18995200.0000 | -46.95 | 13797300.0000 | -46.96 |
| 2022-09-30 | 2065000000.0000 | -4.27 | 67644700.0000 | 1.13 | 67457100.0000 | 1.16 | 44913100.0000 | 4.32 |
| 2022-06-30 | 1264000000.0000 | -7.26 | 38268300.0000 | -13.82 | 38231100.0000 | -13.51 | 26628600.0000 | -2.43 |
| 2021-09-30 | 2157000000.0000 | 3496.12 | 66889900.0000 | -1900.10 | 66684200.0000 | -2070.75 | 43054500.0000 | -956.74 |
| 2021-12-31 | 2890000000.0000 | 312.86 | 84864500.0000 | 167.29 | 84670900.0000 | 160.72 | 55829200.0000 | 124.56 |
| 2021-03-31 | 680000000.0000 | -- | 35806700.0000 | -3336.91 | 35805700.0000 | -3339.75 | 26013500.0000 | -2453.74 |
| 2020-12-31 | 700000000.0000 | 16850.79 | 31749500.0000 | -115.56 | 32475800.0000 | -115.61 | 24861600.0000 | -112.01 |
| 2021-06-30 | 1363000000.0000 | 151193.15 | 44407400.0000 | -694.58 | 44202300.0000 | -694.04 | 27291300.0000 | -466.77 |
| 2020-09-30 | 59981300.0000 | 1382.96 | -3715900.0000 | -92.58 | -3383700.0000 | -93.25 | -5025400.0000 | -89.93 |
| 2020-06-30 | 900900.0000 | -77.45 | -7468700.0000 | -81.11 | -7441000.0000 | -81.18 | -7441000.0000 | -81.18 |
| 2019-12-31 | 4129600.0000 | -95.99 | -204000000.0000 | 32.47 | -208000000.0000 | 57.58 | -207000000.0000 | 20.35 |
| 2020-03-31 | 0.0000 | -100.00 | -1106200.0000 | -95.32 | -1105200.0000 | -95.32 | -1105200.0000 | -95.32 |
| 2019-09-30 | 4044700.0000 | -96.07 | -50085200.0000 | 35.04 | -50093100.0000 | 34.99 | -49893100.0000 | -14.68 |
| 2019-06-30 | 3995300.0000 | -94.70 | -39541200.0000 | 47.55 | -39548200.0000 | 47.58 | -39548200.0000 | -16.15 |
| 2019-03-31 | 759400.0000 | -97.68 | -23618300.0000 | 32.18 | -23625300.0000 | 32.22 | -23625300.0000 | 33.80 |
| 2018-09-30 | 103000000.0000 | -48.76 | -37088100.0000 | 87.47 | -37108900.0000 | 87.56 | -58478000.0000 | 178.74 |
| 2018-06-30 | 75316300.0000 | -52.33 | -26798600.0000 | -655.23 | -26798700.0000 | -632.32 | -47167100.0000 | -1224.85 |
| 2018-12-31 | 103000000.0000 | -57.26 | -154000000.0000 | -52.62 | -132000000.0000 | -60.60 | -172000000.0000 | -44.69 |
| 2018-03-31 | 32697300.0000 | -60.57 | -17868200.0000 | -454.08 | -17867500.0000 | -451.29 | -17656600.0000 | -473.87 |
| 2017-12-31 | 241000000.0000 | -49.37 | -325000000.0000 | -3128.58 | -335000000.0000 | -1601.43 | -311000000.0000 | -1509.82 |
| 2017-03-31 | 82935000.0000 | -51.21 | 5046400.0000 | -68.31 | 5086200.0000 | -70.89 | 4722600.0000 | -72.65 |
| 2017-09-30 | 201000000.0000 | -46.40 | -19783000.0000 | -281.38 | -19785200.0000 | -208.34 | -20979600.0000 | -230.32 |
| 2017-06-30 | 158000000.0000 | -48.20 | 4826600.0000 | -75.23 | 5034300.0000 | -77.76 | 4193200.0000 | -81.57 |
| 2016-12-31 | 476000000.0000 | 37.97 | 10731100.0000 | -155.99 | 22312000.0000 | -270.98 | 22059600.0000 | -264.44 |
| 2016-09-30 | 375000000.0000 | 82.04 | 10907200.0000 | -138.63 | 18262600.0000 | -177.33 | 16098100.0000 | -160.68 |
| 2016-06-30 | 305000000.0000 | 145.97 | 19484600.0000 | -160.56 | 22632700.0000 | -178.28 | 22748900.0000 | -174.37 |
| 2016-03-31 | 170000000.0000 | 148.13 | 15922600.0000 | 550.51 | 17470000.0000 | 330.22 | 17268900.0000 | 436.15 |
| 2015-12-31 | 345000000.0000 | 97.14 | -19165300.0000 | -5663.22 | -13049400.0000 | -284.03 | -13415300.0000 | -374.63 |
| 2015-09-30 | 206000000.0000 | 140.60 | -28236300.0000 | 73.97 | -23617600.0000 | 100.97 | -26530700.0000 | 80.94 |
| 2015-06-30 | 124000000.0000 | 92.64 | -32173700.0000 | 2120.71 | -28912800.0000 | -1632.13 | -30589000.0000 | -4384.17 |
| 2015-03-31 | 68512200.0000 | 88.61 | 2447700.0000 | 49.66 | 4060700.0000 | 13.72 | 3220900.0000 | 122.67 |
| 2014-12-31 | 175000000.0000 | 5.42 | 344500.0000 | -94.99 | 7091100.0000 | -48.64 | 4884900.0000 | -58.67 |
| 2014-09-30 | 85619000.0000 | -28.65 | -16230900.0000 | -529.71 | -11752000.0000 | -256.35 | -14662600.0000 | -318.92 |
| 2014-03-31 | 36323900.0000 | 406.74 | 1635500.0000 | -142.36 | 3570900.0000 | -193.29 | 1446500.0000 | -136.26 |
| 2014-06-30 | 64369000.0000 | -37.51 | -1448800.0000 | -110.34 | 1887100.0000 | -88.48 | 714000.0000 | -94.93 |
| 2013-12-31 | 166000000.0000 | 40.68 | 6878400.0000 | -5.56 | 13807000.0000 | 84.23 | 11818000.0000 | 382.90 |
| 2013-06-30 | 103000000.0000 | 232.41 | 14017600.0000 | 254.97 | 16380800.0000 | 293.68 | 14071100.0000 | 982.48 |
| 2013-09-30 | 120000000.0000 | 63.43 | 3777200.0000 | 23.29 | 7516500.0000 | 129.46 | 6697800.0000 | 1943.88 |
| 2013-03-31 | 7168100.0000 | 62.02 | -3860700.0000 | -331.51 | -3827900.0000 | -330.93 | -3989600.0000 | -792.76 |
| 2012-12-31 | 118000000.0000 | 111.91 | 7283700.0000 | 42.71 | 7494500.0000 | 54.81 | 2447300.0000 | 13.93 |
| 2012-09-30 | 73425800.0000 | 68.75 | 3063600.0000 | -56.75 | 3275700.0000 | -51.98 | 327700.0000 | -92.13 |
| 2012-03-31 | 4424200.0000 | -74.47 | 1667600.0000 | -17.95 | 1657600.0000 | -16.91 | 575900.0000 | 1.21 |
| 2012-06-30 | 30986100.0000 | -26.03 | 3948900.0000 | -54.09 | 4160900.0000 | -51.32 | 1299900.0000 | -78.71 |
| 2011-09-30 | 43512300.0000 | 28.84 | 7084200.0000 | 12.04 | 6821500.0000 | 7.89 | 4163500.0000 | 267.51 |
| 2011-12-31 | 55683000.0000 | -46.46 | 5103700.0000 | -77.91 | 4841000.0000 | -79.05 | 2148000.0000 | -80.79 |
| 2010-12-31 | 104000000.0000 | -18.11 | 23106900.0000 | 47.68 | 23106800.0000 | 48.04 | 11184400.0000 | 65.65 |
| 2011-03-31 | 17332800.0000 | 93.78 | 2032400.0000 | -15.51 | 1994900.0000 | -18.37 | 569000.0000 | 47.10 |
| 2011-06-30 | 41892300.0000 | 45.96 | 8600500.0000 | 41.02 | 8547800.0000 | 40.16 | 6107100.0000 | 273.27 |
| 2010-09-30 | 33772800.0000 | 41.35 | 6322800.0000 | 45.19 | 6322700.0000 | 44.72 | 1132900.0000 | -61.20 |
| 2010-06-30 | 28701800.0000 | 89.66 | 6098800.0000 | 101.32 | 6098800.0000 | 101.32 | 1636100.0000 | -14.24 |
| 2009-09-30 | 23892500.0000 | -74.39 | 4354900.0000 | -62.50 | 4369000.0000 | -62.70 | 2920000.0000 | -39.45 |
| 2010-03-31 | 8944600.0000 | 2.57 | 2405500.0000 | 18.19 | 2443800.0000 | 20.08 | 386800.0000 | -71.64 |
| 2009-12-31 | 127000000.0000 | 11.40 | 15647000.0000 | 20.75 | 15608500.0000 | 17.54 | 6751700.0000 | 20.47 |
| 2009-03-31 | 8720200.0000 | -- | 2035200.0000 | 522.58 | 2035200.0000 | 522.58 | 1363900.0000 | 317.22 |
| 2009-06-30 | 15133400.0000 | -83.75 | 3029400.0000 | -77.35 | 3029400.0000 | -77.33 | 1907800.0000 | -70.52 |
| 2008-12-31 | 114000000.0000 | -84.68 | 12958000.0000 | -107.90 | 13279100.0000 | -87.59 | 5604600.0000 | -92.16 |
| 2008-09-30 | 93297300.0000 | -84.50 | 11614600.0000 | -113.54 | 11711600.0000 | -113.81 | 4822300.0000 | -105.68 |
| 2008-06-30 | 93138200.0000 | -76.36 | 13375400.0000 | -124.10 | 13360600.0000 | -124.75 | 6471300.0000 | -111.99 |
| 2008-03-31 | -- | -100.00 | 326900.0000 | -101.42 | 326900.0000 | -101.46 | 326900.0000 | -101.46 |
| 2007-12-31 | 744000000.0000 | 8.14 | -164000000.0000 | -10.38 | 107000000.0000 | -158.47 | 71449200.0000 | -139.04 |
| 2007-03-31 | 203000000.0000 | 9.73 | -23068900.0000 | -23.76 | -22414200.0000 | -25.24 | -22417600.0000 | -25.23 |
| 2007-09-30 | 602000000.0000 | 8.86 | -85783500.0000 | -5.48 | -84827400.0000 | -5.88 | -84843900.0000 | -5.88 |
| 2007-06-30 | 394000000.0000 | 5.07 | -55506000.0000 | -14.12 | -53980200.0000 | -15.98 | -53991800.0000 | -15.99 |
| 2006-09-30 | 553000000.0000 | -21.89 | -90760800.0000 | 7.97 | -90130000.0000 | 8.06 | -90148600.0000 | 8.07 |
| 2006-12-31 | 688000000.0000 | -23.64 | -183000000.0000 | -39.80 | -183000000.0000 | -50.81 | -183000000.0000 | -44.04 |
| 2005-12-31 | 901000000.0000 | 55.34 | -304000000.0000 | 123.53 | -372000000.0000 | 169.57 | -327000000.0000 | 136.96 |
| 2006-06-30 | 375000000.0000 | -11.35 | -64628600.0000 | 15.72 | -64250600.0000 | 16.21 | -64265600.0000 | 16.22 |
| 2006-03-31 | 185000000.0000 | 9.47 | -30258300.0000 | 8.90 | -29980300.0000 | 9.18 | -29981600.0000 | 9.17 |
| 2005-09-30 | 708000000.0000 | 7.11 | -84061800.0000 | -18295.19 | -83411200.0000 | -35730.59 | -83415700.0000 | -44995.43 |
| 2005-06-30 | 423000000.0000 | -4.51 | -55851200.0000 | -7602.85 | -55290300.0000 | -9744.22 | -55294800.0000 | -10427.75 |
| 2004-09-30 | 661000000.0000 | 27.12 | 462000.0000 | -101.79 | 234100.0000 | -100.91 | 185800.0000 | -100.71 |
| 2005-03-31 | 169000000.0000 | -10.11 | -27785500.0000 | -2716.83 | -27458400.0000 | -2714.34 | -27462900.0000 | -2733.57 |
| 2004-12-31 | 580000000.0000 | -21.52 | -136000000.0000 | -2146.22 | -138000000.0000 | -563.50 | -138000000.0000 | -631.80 |
| 2004-06-30 | 443000000.0000 | 31.45 | 744400.0000 | -102.31 | 573300.0000 | -101.77 | 535400.0000 | -101.65 |
| 2004-03-31 | 188000000.0000 | 41.35 | 1061800.0000 | -105.45 | 1050300.0000 | -105.38 | 1042800.0000 | -105.32 |
| 2003-09-30 | 520000000.0000 | -11.41 | -25870400.0000 | -39.21 | -25760600.0000 | -40.08 | -26018900.0000 | -40.39 |
| 2003-06-30 | 337000000.0000 | -15.11 | -32217800.0000 | 27.62 | -32300100.0000 | 26.20 | -32501000.0000 | 25.19 |
| 2003-12-31 | 739000000.0000 | 42.39 | 6646400.0000 | -104.43 | 29773500.0000 | -119.72 | 25949400.0000 | -117.19 |
| 2003-03-31 | 133000000.0000 | -29.63 | -19472700.0000 | -∞ | -19518800.0000 | -1246.34 | -19618300.0000 | -1456.17 |
| 2002-12-31 | 519000000.0000 | -27.31 | -150000000.0000 | 85.59 | -151000000.0000 | 121.07 | -151000000.0000 | 109.47 |
| 2002-03-31 | 189000000.0000 | -- | -- | NaN | 1702700.0000 | -- | 1446600.0000 | -- |
| 2002-09-30 | 587000000.0000 | -- | -42557400.0000 | -∞ | -42995200.0000 | -∞ | -43652200.0000 | -∞ |
| 2002-06-30 | 397000000.0000 | -45.69 | -25245400.0000 | -195.68 | -25594900.0000 | -197.58 | -25961700.0000 | -227.00 |
| 2001-12-31 | 714000000.0000 | -41.95 | -80821600.0000 | -227.94 | -68305300.0000 | -206.26 | -72085600.0000 | -237.15 |
| 2000-12-31 | 1230000000.0000 | 12.12 | 63172500.0000 | -27.09 | 64280400.0000 | -30.66 | 52559000.0000 | -33.39 |
| 2001-06-30 | 731000000.0000 | 3.25 | 26384400.0000 | -43.16 | 26229600.0000 | -43.29 | 20442600.0000 | -29.09 |
| 2000-06-30 | 708000000.0000 | 16.45 | 46421600.0000 | -6.53 | 46249600.0000 | -6.80 | 28830100.0000 | -31.65 |
| 1999-12-31 | 1097000000.0000 | 11.26 | 86639800.0000 | -21.95 | 92699400.0000 | -22.75 | 78904600.0000 | -22.64 |
| 1998-12-31 | 986000000.0000 | 21.58 | 111000000.0000 | 3.74 | 120000000.0000 | 10.09 | 102000000.0000 | 10.35 |
| 1999-06-30 | 608000000.0000 | 38.81 | 49665500.0000 | -6.53 | 49623500.0000 | -6.68 | 42180000.0000 | -6.70 |
| 1997-12-31 | 811000000.0000 | 214.34 | 107000000.0000 | 124.17 | 109000000.0000 | 109.38 | 92434600.0000 | 108.89 |
| 1998-06-30 | 438000000.0000 | 27.70 | 53135600.0000 | 612.42 | 53175400.0000 | 1.94 | 45208100.0000 | 1.96 |
| 1997-06-30 | 343000000.0000 | 154.07 | 7458500.0000 | -59.42 | 52163100.0000 | 149.97 | 44338600.0000 | 149.97 |
| 1996-06-30 | 135000000.0000 | -- | 18379100.0000 | -- | 20868000.0000 | -- | 17737800.0000 | -- |
| 1996-12-31 | 258000000.0000 | 20.56 | 47732100.0000 | 54.49 | 52059600.0000 | 66.99 | 44250700.0000 | 45.68 |
| 1995-12-31 | 214000000.0000 | 34.59 | 30897300.0000 | 61.93 | 31176000.0000 | 58.96 | 30376000.0000 | 59.77 |
| 1994-12-31 | 159000000.0000 | -- | 19080600.0000 | -- | 19612200.0000 | -- | 19012200.0000 | -- |
| 2025-06-30 | 1927000000.0000 | 4.50 | -20416600.0000 | -281.61 | -20419200.0000 | -281.66 | -25441800.0000 | -7051.31 |
| 2025-09-30 | 3443000000.0000 | 17.63 | -20045400.0000 | -356.13 | -20017100.0000 | -355.83 | -29470600.0000 | 292.98 |
| 2026-03-31 | 933000000.0000 | 24.23 | -518700.0000 | -90.73 | -519100.0000 | -90.72 | -3276100.0000 | -60.32 |
| 2025-12-31 | 4748000000.0000 | 16.34 | -34180800.0000 | 385.23 | -34270000.0000 | 386.43 | -52721600.0000 | 102.37 |
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 | -0.07 | -0.17 | -0.40 | -290.2500 | 13.7400 | 3.83 | 2.29 |
| 2025-03 | -0.67 | -0.74 | -0.33 | -28.6400 | 2.9000 | 3.27 | 0.44 |
| 2024-09 | 0.41 | 0.27 | 0.41 | -130.9400 | 8.4400 | 3.59 | 1.55 |
| 2024-06 | 0.76 | 0.61 | 0.64 | -67.9000 | 4.8700 | 3.78 | 1.04 |
| 2024-03 | 2.37 | 2.18 | 1.16 | -8.7300 | 2.8800 | 3.74 | 0.53 |
| 2023-06 | -0.84 | -1.00 | -0.81 | -38.3400 | 5.3100 | 2.76 | 0.81 |
| 2023-09 | -0.13 | -0.20 | -0.25 | -49.6800 | 8.2600 | 2.92 | 1.24 |
| 2023-12 | -0.46 | -0.59 | -1.03 | -104.4100 | 10.9400 | 3.07 | 1.73 |
| 2023-03 | -0.32 | -0.32 | -0.12 | -13.3200 | 2.7900 | 2.47 | 0.37 |
| 2022-12 | 2.11 | 3.00 | 4.74 | 25.9000 | 13.3500 | 3.23 | 1.58 |
| 2022-03 | 2.54 | 2.41 | 1.24 | 10.1100 | 3.4300 | 4.13 | 0.51 |
| 2022-09 | 3.34 | 3.27 | 4.25 | 10.4500 | 8.4300 | 3.56 | 1.30 |
| 2022-06 | 3.01 | 3.02 | 2.55 | 13.1100 | 5.4400 | 3.41 | 0.84 |
| 2021-09 | 3.20 | 3.09 | 4.83 | 11.8700 | 15.4300 | 4.82 | 1.56 |
| 2021-12 | 3.01 | 2.93 | 5.59 | 13.3500 | 16.9700 | 4.48 | 1.91 |
| 2021-03 | 5.29 | 5.27 | 2.72 | 38.7900 | 6.1900 | 4.73 | 0.52 |
| 2020-12 | 4.00 | 4.64 | 2.21 | -242.6700 | 14.2600 | 2.56 | 0.48 |
| 2021-06 | 3.37 | 3.24 | 3.37 | 3.8900 | 9.1400 | 5.20 | 1.04 |
| 2020-09 | -6.36 | -5.64 | -0.12 | 76.1000 | 1.3400 | 0.20 | 0.02 |
| 2020-06 | -839.63 | -825.95 | -11.91 | -- | 0.5500 | 0.44 | 0.01 |
| 2019-12 | -4961.02 | -5036.81 | -357.62 | -- | 0.8400 | 0.35 | 0.07 |
| 2020-03 | -- | -- | -2.10 | -- | 0.0000 | -- | 0.00 |
| 2019-09 | -1247.40 | -1238.49 | -25.17 | -28.4100 | 1.1500 | 0.43 | 0.02 |
| 2019-06 | -997.33 | -989.87 | -19.11 | -21.9600 | 1.1600 | 0.64 | 0.02 |
| 2019-03 | -3111.06 | -3111.05 | -10.79 | -12.5500 | 0.0700 | 0.22 | 0.00 |
| 2018-09 | -37.86 | -36.03 | -9.19 | -16.6700 | 8.1300 | 4.13 | 0.25 |
| 2018-06 | -36.76 | -35.58 | -6.57 | -13.3400 | 5.7600 | 4.93 | 0.18 |
| 2018-12 | -149.51 | -128.16 | -52.17 | -60.6400 | 10.4100 | 4.47 | 0.41 |
| 2018-03 | -55.04 | -54.65 | -4.23 | -4.8000 | 2.3200 | 4.05 | 0.08 |
| 2017-12 | -143.98 | -139.00 | -74.94 | -60.0100 | 4.7100 | 2.76 | 0.54 |
| 2017-03 | 4.25 | 6.13 | 0.64 | 0.7100 | 0.9200 | 2.50 | 0.10 |
| 2017-09 | -11.94 | -9.84 | -2.67 | -2.8800 | 2.2800 | 1.62 | 0.27 |
| 2017-06 | 1.27 | 3.19 | 0.66 | 0.7000 | 1.5600 | 2.05 | 0.21 |
| 2016-12 | 2.10 | 4.69 | 2.88 | 3.7100 | 5.3500 | 4.69 | 0.61 |
| 2016-09 | 2.93 | 4.87 | 2.36 | 2.6600 | 4.2300 | 3.98 | 0.48 |
| 2016-06 | 6.23 | 7.42 | 2.85 | 3.6900 | 3.5700 | 5.75 | 0.38 |
| 2016-03 | 9.41 | 10.28 | 2.16 | 3.0600 | 1.5100 | 5.84 | 0.21 |
| 2015-12 | -3.48 | -3.78 | -1.89 | -2.1800 | 1.5100 | 7.82 | 0.50 |
| 2015-09 | -10.68 | -11.46 | -3.47 | -5.1500 | 0.9000 | 5.04 | 0.30 |
| 2015-06 | -20.97 | -23.32 | -4.26 | -6.0000 | 0.5600 | 7.80 | 0.18 |
| 2015-03 | 3.57 | 5.93 | 0.53 | 0.8600 | 0.1400 | 7.36 | 0.09 |
| 2014-12 | 0.00 | 4.05 | 0.93 | 4.5100 | 0.4300 | 10.82 | 0.23 |
| 2014-09 | -19.13 | -13.73 | -1.62 | -12.9300 | 0.2000 | 5.16 | 0.12 |
| 2014-03 | 4.50 | 9.83 | 0.90 | -3.8300 | 0.0003 | 5.78 | 0.09 |
| 2014-06 | -2.25 | 2.93 | 0.26 | 0.6300 | 0.1500 | 5.67 | 0.09 |
| 2013-12 | 4.22 | 8.32 | 7.31 | 2.7000 | 0.3000 | 2.51 | 0.88 |
| 2013-06 | 13.55 | 15.90 | 4.01 | 2.6300 | 0.1900 | 1.89 | 0.25 |
| 2013-09 | 3.33 | 6.26 | 1.84 | 2.7800 | 0.2100 | 1.35 | 0.29 |
| 2013-03 | -53.86 | -53.40 | -1.22 | -1.9200 | 0.0500 | 0.41 | 0.02 |
| 2012-12 | 6.78 | 6.35 | 2.50 | 1.1700 | 0.9900 | 1.59 | 0.39 |
| 2012-09 | 4.17 | 4.46 | 1.21 | 0.1600 | 0.5300 | 1.81 | 0.27 |
| 2012-03 | 37.69 | 37.47 | 0.56 | 0.2800 | 0.0100 | 0.30 | 0.01 |
| 2012-06 | 12.74 | 13.43 | 1.40 | 0.6200 | 0.1000 | 1.11 | 0.10 |
| 2011-09 | 16.28 | 15.68 | 2.34 | 2.0100 | 0.2200 | 1.53 | 0.15 |
| 2011-12 | 9.17 | 8.69 | 1.64 | 1.0400 | 0.3100 | 1.04 | 0.19 |
| 2010-12 | 22.53 | 22.22 | 7.58 | 5.1300 | 0.5500 | 3.86 | 0.34 |
| 2011-03 | 11.73 | 11.51 | 0.70 | 0.2800 | 0.1100 | 1.71 | 0.06 |
| 2011-06 | 20.53 | 20.40 | 3.03 | 2.9300 | 0.2300 | 1.94 | 0.15 |
| 2010-09 | 18.72 | 18.72 | 2.36 | 0.2200 | 0.1100 | 3.49 | 0.13 |
| 2010-06 | 21.25 | 21.25 | 2.04 | 0.4900 | 0.1100 | 4.53 | 0.10 |
| 2009-09 | 18.23 | 18.29 | 1.43 | 0.0000 | 0.0700 | 10.35 | 0.08 |
| 2010-03 | 26.89 | 27.32 | 0.82 | 0.2200 | 0.0200 | 3.37 | 0.03 |
| 2009-12 | 12.60 | 12.29 | 5.85 | 1.8100 | 0.7400 | 17.49 | 0.48 |
| 2009-03 | 22.69 | 23.34 | 0.68 | 0.0000 | 0.0200 | 16.24 | 0.03 |
| 2009-06 | 17.88 | 20.02 | 0.90 | 0.1700 | 0.0500 | 13.92 | 0.05 |
| 2008-12 | 9.65 | 11.65 | 5.49 | 1.2500 | 1.2600 | 30.69 | 0.47 |
| 2008-09 | 10.24 | 12.55 | 4.63 | 0.0000 | 1.0200 | 18000.00 | 0.37 |
| 2008-06 | 12.70 | 14.34 | 5.20 | 1.8000 | 1.0900 | -- | 0.36 |
| 2008-03 | -- | -- | 0.16 | -- | -- | -- | 0.00 |
| 2007-12 | -22.04 | 14.38 | 53.50 | 43.4900 | 25.4400 | -- | 3.72 |
| 2007-03 | -11.33 | -11.04 | -1.45 | -- | 3.2700 | 159.29 | 0.13 |
| 2007-09 | -14.29 | -14.09 | -5.57 | -- | 9.6000 | 236.84 | 0.40 |
| 2007-06 | -13.96 | -13.70 | -3.51 | -16.0700 | 6.2700 | 151.90 | 0.26 |
| 2006-09 | -16.46 | -16.30 | -6.29 | -- | -- | -- | 0.39 |
| 2006-12 | -26.60 | -26.60 | -12.96 | -45.1800 | 15.1500 | 67.29 | 0.49 |
| 2005-12 | -22.97 | -41.29 | -26.18 | -63.0700 | 31.6900 | 27.23 | 0.63 |
| 2006-06 | -17.07 | -17.13 | -4.38 | -15.6400 | 11.8600 | 40.31 | 0.26 |
| 2006-03 | -16.76 | -16.21 | -2.13 | -- | 6.0900 | 55.47 | 0.13 |
| 2005-09 | -12.29 | -11.78 | -4.93 | -- | 26.2600 | 20.76 | 0.42 |
| 2005-06 | -13.48 | -13.07 | -3.19 | -7.8700 | 13.3500 | 17.06 | 0.24 |
| 2004-09 | -0.15 | 0.04 | 0.01 | -- | 24.4200 | 10.66 | 0.34 |
| 2005-03 | -16.57 | -16.25 | -1.57 | -- | 5.9800 | 14.29 | 0.10 |
| 2004-12 | -23.62 | -23.79 | -7.66 | -17.1900 | 23.7700 | 12.15 | 0.32 |
| 2004-06 | 0.00 | 0.13 | 0.03 | 0.1400 | 16.0900 | 11.29 | 0.22 |
| 2004-03 | 0.53 | 0.56 | 0.05 | 0.1700 | 6.0900 | 12.56 | 0.10 |
| 2003-09 | -5.19 | -4.95 | -1.50 | -- | 18.1400 | 43.53 | 0.30 |
| 2003-06 | -10.09 | -9.58 | -1.82 | -3.9200 | 12.0300 | 44.61 | 0.19 |
| 2003-12 | 0.41 | 4.03 | 1.56 | -- | 26.0700 | 25.99 | 0.39 |
| 2003-03 | -15.04 | -14.68 | -1.14 | -- | -- | -- | 0.08 |
| 2002-12 | -29.29 | -29.09 | -8.79 | -15.9600 | 5.1600 | 33.90 | 0.30 |
| 2002-03 | 100.00 | 0.90 | 0.08 | -- | -- | 21.75 | 0.09 |
| 2002-09 | -7.84 | -7.32 | -2.17 | -- | 3.8000 | 54.22 | 0.30 |
| 2002-06 | -7.30 | -6.45 | -1.24 | -2.3600 | 2.3500 | 46.39 | 0.19 |
| 2001-12 | -11.90 | -9.57 | -3.42 | 0.3100 | 9.7900 | 67.29 | 0.36 |
| 2000-12 | 5.12 | 5.23 | 4.15 | 6.7000 | 16.4000 | -- | 0.79 |
| 2001-06 | 3.69 | 3.59 | 1.46 | 1.9500 | 8.2300 | 67.04 | 0.41 |
| 2000-06 | 6.64 | 6.53 | 2.99 | -- | 8.2200 | -- | 0.46 |
| 1999-12 | 7.84 | 8.45 | 5.95 | -- | 15.6400 | -- | 0.70 |
| 1998-12 | 11.36 | 12.17 | 10.25 | 15.2300 | 20.0500 | 51.95 | 0.84 |
| 1999-06 | 8.06 | 8.16 | 3.86 | -- | 11.1700 | -- | 0.47 |
| 1997-12 | 11.10 | 13.44 | 17.67 | 34.8600 | 21.1500 | 39.00 | 1.31 |
| 1998-06 | 12.10 | 12.14 | 6.83 | -- | 10.2900 | 56.87 | 0.56 |
| 1997-06 | 100.00 | 15.21 | 13.11 | -- | -- | -- | 0.86 |
| 1996-06 | 10.37 | 15.46 | 7.85 | -- | 4.8800 | 7.36 | 0.51 |
| 1996-12 | 14.34 | 20.18 | 16.63 | -- | 7.7000 | 6.68 | 0.82 |
| 1995-12 | 13.08 | 14.57 | 12.32 | -- | 6.5300 | 5.21 | 0.85 |
| 1994-12 | 8.81 | 12.33 | 9.25 | -- | 4.6500 | 5.72 | 0.75 |
| 2025-06 | -0.99 | -1.06 | -1.00 | -82.2600 | 7.2000 | 3.69 | 0.95 |
| 2025-09 | -0.49 | -0.58 | -0.96 | -115.4700 | 11.9700 | 4.21 | 1.66 |
| 2026-03 | 0.00 | -0.06 | -- | -- | -- | -- | -- |
| 2025-12 | -0.63 | -0.72 | -- | -- | -- | -- | -- |
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 | 77.79 | 22.21 | 1.0000 | 0.8600 |
| 2025-03 | 76.72 | 23.28 | 1.0000 | 0.7200 |
| 2024-09 | 81.38 | 18.57 | 0.9600 | 0.7700 |
| 2024-06 | 79.94 | 20.00 | 0.9600 | 0.7000 |
| 2024-03 | 80.68 | 19.32 | 0.9700 | 0.7600 |
| 2023-06 | 80.16 | 19.84 | 0.9700 | 0.7200 |
| 2023-09 | 81.62 | 18.38 | 0.9800 | 0.7300 |
| 2023-12 | 83.21 | 16.79 | 0.9600 | 0.6900 |
| 2023-03 | 79.73 | 20.27 | 0.9000 | 0.7300 |
| 2022-12 | 82.45 | 17.60 | 0.9200 | 0.7800 |
| 2022-03 | 83.34 | 16.59 | 0.8400 | 0.6500 |
| 2022-09 | 79.36 | 20.64 | 0.8900 | 0.7000 |
| 2022-06 | 81.03 | 19.04 | 0.8500 | 0.6700 |
| 2021-09 | 83.86 | 16.06 | 0.7900 | 0.6300 |
| 2021-12 | 84.54 | 15.52 | 0.8200 | 0.6200 |
| 2021-03 | 85.05 | 14.87 | 0.7600 | 0.6300 |
| 2020-12 | 88.49 | 11.51 | 0.7800 | 0.6900 |
| 2021-06 | 84.62 | 15.38 | 0.7700 | 0.5800 |
| 2020-09 | 95.54 | 4.46 | 0.8800 | 0.8400 |
| 2020-06 | 130.35 | -30.35 | 0.3400 | 0.3100 |
| 2019-12 | 154.54 | -54.54 | 0.2800 | 0.2300 |
| 2020-03 | 164.74 | -64.74 | 0.2100 | 0.1600 |
| 2019-09 | 25.14 | 74.87 | 0.5400 | 0.4600 |
| 2019-06 | 23.74 | 76.33 | 0.6800 | 0.5500 |
| 2019-03 | 20.81 | 79.00 | 0.9200 | 0.6500 |
| 2018-09 | 20.88 | 78.96 | 1.3400 | 0.9300 |
| 2018-06 | 19.81 | 80.15 | 1.4800 | 0.9600 |
| 2018-12 | 22.01 | 77.87 | 1.2200 | 1.0000 |
| 2018-03 | 16.49 | 83.41 | 1.6900 | 1.1000 |
| 2017-12 | 18.36 | 81.66 | 1.6800 | 1.1600 |
| 2017-03 | 10.34 | 89.66 | 4.7700 | 3.2400 |
| 2017-09 | 8.35 | 91.63 | 5.7400 | 3.7900 |
| 2017-06 | 6.77 | 93.27 | 7.3000 | 4.7900 |
| 2016-12 | 11.84 | 88.13 | 4.0700 | 2.9000 |
| 2016-09 | 10.57 | 89.42 | 5.5000 | 3.6900 |
| 2016-06 | 13.22 | 86.78 | 4.3200 | 3.1400 |
| 2016-03 | 27.41 | 72.59 | 2.0700 | 1.5500 |
| 2015-12 | 22.14 | 77.86 | 2.3500 | 1.5900 |
| 2015-09 | 23.49 | 76.51 | 3.0000 | 1.4500 |
| 2015-06 | 24.04 | 75.96 | 3.6300 | 2.0600 |
| 2015-03 | 29.88 | 70.12 | 3.0000 | 1.2000 |
| 2014-12 | 29.04 | 70.96 | 3.1500 | 1.6000 |
| 2014-09 | 28.87 | 71.27 | 3.2400 | 1.3500 |
| 2014-03 | 36.02 | 63.98 | 2.6400 | 0.7400 |
| 2014-06 | 28.01 | 71.99 | 3.2500 | 1.5300 |
| 2013-12 | 40.69 | 59.26 | 2.8000 | 1.0300 |
| 2013-06 | 35.29 | 64.71 | 2.8100 | 0.9900 |
| 2013-09 | 35.29 | 64.71 | 2.8200 | 0.9700 |
| 2013-03 | 26.71 | 73.25 | 3.7100 | 1.5000 |
| 2012-12 | 21.87 | 78.00 | 4.5200 | 2.7500 |
| 2012-09 | 22.92 | 77.04 | 4.3000 | 2.1200 |
| 2012-03 | 29.38 | 70.51 | 3.3500 | 0.9900 |
| 2012-06 | 30.02 | 70.13 | 3.2900 | 1.8800 |
| 2011-09 | 28.10 | 71.92 | 3.4900 | 1.2700 |
| 2011-12 | 29.82 | 70.51 | 3.3000 | 1.9400 |
| 2010-12 | 32.62 | 67.21 | 3.4800 | 2.2900 |
| 2011-03 | 27.57 | 72.28 | 3.5100 | 1.6800 |
| 2011-06 | 24.91 | 74.82 | 3.9300 | 1.6400 |
| 2010-09 | 12.90 | 86.94 | 13.1600 | 3.7300 |
| 2010-06 | 21.75 | 78.26 | 4.8000 | 1.9600 |
| 2009-09 | 25.26 | 74.51 | 3.7100 | 1.3000 |
| 2010-03 | 21.78 | 78.19 | 4.4200 | 2.2400 |
| 2009-12 | 12.97 | 86.89 | 7.3900 | 4.3600 |
| 2009-03 | 24.41 | 75.67 | 3.8600 | 1.2000 |
| 2009-06 | 32.44 | 67.56 | 2.9200 | 1.0800 |
| 2008-12 | 6.75 | 93.39 | 13.8300 | 5.3000 |
| 2008-09 | 11.06 | 88.93 | 8.4900 | 3.5500 |
| 2008-06 | 11.99 | 88.33 | 7.8900 | 3.7100 |
| 2008-03 | 0.00 | 100.00 | -- | -- |
| 2007-12 | 0.00 | 100.00 | -- | -- |
| 2007-03 | 72.80 | 27.20 | 0.1300 | 0.0600 |
| 2007-09 | 78.15 | 21.85 | 0.1200 | 0.0500 |
| 2007-06 | 76.36 | 23.64 | 0.1200 | 0.0600 |
| 2006-09 | 0.00 | 18.06 | -- | -- |
| 2006-12 | 86.97 | 13.03 | 0.1300 | 0.0700 |
| 2005-12 | 71.92 | 28.08 | 0.3100 | 0.2600 |
| 2006-06 | 76.94 | 23.06 | 0.3400 | 0.2900 |
| 2006-03 | 73.54 | 26.46 | 0.3000 | 0.2600 |
| 2005-09 | 59.01 | 40.99 | 0.5200 | 0.4400 |
| 2005-06 | 58.19 | 41.81 | 0.4400 | 0.3600 |
| 2004-09 | 51.67 | 48.33 | 0.5800 | 0.5200 |
| 2005-03 | 56.90 | 43.10 | 0.4400 | 0.3800 |
| 2004-12 | 56.66 | 43.34 | 0.4700 | 0.4000 |
| 2004-06 | 52.66 | 47.39 | 0.5900 | 0.5300 |
| 2004-03 | 52.34 | 47.66 | 0.6300 | 0.5300 |
| 2003-09 | 49.39 | 50.55 | 0.6500 | 0.5800 |
| 2003-06 | 51.44 | 48.56 | 0.6900 | 0.6200 |
| 2003-12 | 51.76 | 48.29 | 0.5800 | 0.4800 |
| 2003-03 | 0.00 | 47.89 | -- | -- |
| 2002-12 | 48.08 | 51.86 | 0.6600 | 0.6100 |
| 2002-03 | 45.39 | 54.66 | 0.9500 | 0.7000 |
| 2002-09 | 44.00 | 56.00 | 0.8800 | 0.6900 |
| 2002-06 | 45.41 | 54.59 | 0.9200 | 0.7100 |
| 2001-12 | 42.11 | 57.89 | 0.9700 | 0.7200 |
| 2000-12 | 51.23 | 48.77 | 0.5100 | 0.3900 |
| 2001-06 | 31.46 | 68.54 | 0.9800 | 0.6300 |
| 2000-06 | 49.29 | 50.71 | 0.5700 | 0.3900 |
| 1999-12 | 47.40 | 52.60 | 1.0600 | 0.6800 |
| 1998-12 | 41.67 | 58.33 | 1.5500 | 1.0200 |
| 1999-06 | 43.50 | 56.50 | 1.5200 | 1.0600 |
| 1997-12 | 49.43 | 50.41 | 3.0800 | 2.4100 |
| 1998-06 | 54.17 | 45.83 | 1.0200 | 0.7000 |
| 1997-06 | 33.92 | 66.08 | 1.4900 | 1.4900 |
| 1996-06 | 27.81 | 72.18 | 2.0000 | 1.6200 |
| 1996-12 | 29.89 | 69.97 | 2.0000 | 1.5900 |
| 1995-12 | 30.86 | 69.17 | 1.7900 | 1.2000 |
| 1994-12 | 26.70 | 73.58 | 2.1900 | 1.3200 |
| 2025-06 | 81.14 | 18.91 | 1.0100 | 0.7500 |
| 2025-09 | 81.19 | 18.81 | 1.0000 | 0.7400 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 4084000000.0000 | 42658000.0000 | 82905700.0000 | 48606000.0000 |
| 2025-03 | 756000000.0000 | 9173000.0000 | 17052200.0000 | 7878800.0000 |
| 2024-09 | 2915000000.0000 | 28640000.0000 | 61982500.0000 | 36773700.0000 |
| 2024-06 | 1830000000.0000 | 18666300.0000 | 42873100.0000 | 24794700.0000 |
| 2024-03 | 947000000.0000 | 9244500.0000 | 19775300.0000 | 13157400.0000 |
| 2023-06 | 1440000000.0000 | 15354100.0000 | 24959500.0000 | 19949300.0000 |
| 2023-09 | 2360000000.0000 | 24169100.0000 | 36524600.0000 | 33843400.0000 |
| 2023-12 | 3483000000.0000 | 37208200.0000 | 61263200.0000 | 47271600.0000 |
| 2023-03 | 624000000.0000 | 6994500.0000 | 9187000.0000 | 9093200.0000 |
| 2022-12 | 3058000000.0000 | 32507000.0000 | 54498200.0000 | 27861000.0000 |
| 2022-03 | 767000000.0000 | 5649700.0000 | 7753900.0000 | 6780600.0000 |
| 2022-09 | 1996000000.0000 | 17447200.0000 | 34991800.0000 | 13447000.0000 |
| 2022-06 | 1226000000.0000 | 11519900.0000 | 19098200.0000 | 13111900.0000 |
| 2021-09 | 2088000000.0000 | 36139800.0000 | 30144300.0000 | 16254900.0000 |
| 2021-12 | 2803000000.0000 | 41176300.0000 | 40185800.0000 | 22653000.0000 |
| 2021-03 | 644000000.0000 | 13641900.0000 | 7798400.0000 | 1521800.0000 |
| 2020-12 | 672000000.0000 | 12402900.0000 | 21223700.0000 | 355800.0000 |
| 2021-06 | 1317000000.0000 | 27074800.0000 | 21264800.0000 | 11566700.0000 |
| 2020-09 | 63795200.0000 | 964400.0000 | 13394900.0000 | -4296300.0000 |
| 2020-06 | 8465100.0000 | 383400.0000 | 10224600.0000 | -973200.0000 |
| 2019-12 | 209000000.0000 | 1266600.0000 | 74505500.0000 | -1737300.0000 |
| 2020-03 | 1106200.0000 | 144600.0000 | 5309600.0000 | -979500.0000 |
| 2019-09 | 54498400.0000 | 1069100.0000 | 38508000.0000 | -3171700.0000 |
| 2019-06 | 43841500.0000 | 819600.0000 | 27590900.0000 | -26100.0000 |
| 2019-03 | 24384800.0000 | 500900.0000 | 15903500.0000 | 1994900.0000 |
| 2018-09 | 142000000.0000 | 4096000.0000 | 26004300.0000 | -3840900.0000 |
| 2018-06 | 103000000.0000 | 3033800.0000 | 18711200.0000 | -346000.0000 |
| 2018-12 | 257000000.0000 | 5867600.0000 | 48978700.0000 | -3278900.0000 |
| 2018-03 | 50693700.0000 | 1427300.0000 | 9904600.0000 | 4619200.0000 |
| 2017-12 | 588000000.0000 | 6911100.0000 | 63487500.0000 | 9087900.0000 |
| 2017-03 | 79410900.0000 | 1356100.0000 | 29855900.0000 | 993000.0000 |
| 2017-09 | 225000000.0000 | 6906900.0000 | 46606500.0000 | 7615600.0000 |
| 2017-06 | 156000000.0000 | 5271300.0000 | 59754900.0000 | 4143000.0000 |
| 2016-12 | 466000000.0000 | 6341300.0000 | 60562000.0000 | 982300.0000 |
| 2016-09 | 364000000.0000 | 8060300.0000 | 93227200.0000 | -3795900.0000 |
| 2016-06 | 286000000.0000 | 6034000.0000 | 58325100.0000 | -2867400.0000 |
| 2016-03 | 154000000.0000 | 1411600.0000 | 38307100.0000 | 1175600.0000 |
| 2015-12 | 357000000.0000 | 4040600.0000 | 106000000.0000 | -8390300.0000 |
| 2015-09 | 228000000.0000 | 4562600.0000 | 76746500.0000 | -5205600.0000 |
| 2015-06 | 150000000.0000 | 2797200.0000 | 54351100.0000 | 1391200.0000 |
| 2015-03 | 66064500.0000 | 1069200.0000 | 27368600.0000 | -147100.0000 |
| 2014-12 | 175000000.0000 | 4035100.0000 | 61984700.0000 | 679100.0000 |
| 2014-09 | 102000000.0000 | 2624800.0000 | 47577200.0000 | 405200.0000 |
| 2014-03 | 34688500.0000 | 547700.0000 | 11871100.0000 | 276100.0000 |
| 2014-06 | 65817800.0000 | 1639100.0000 | 25926300.0000 | 747000.0000 |
| 2013-12 | 159000000.0000 | 3452900.0000 | 51269000.0000 | 1714000.0000 |
| 2013-06 | 89045500.0000 | 1539800.0000 | 26279200.0000 | -207200.0000 |
| 2013-09 | 116000000.0000 | 1906500.0000 | 38583200.0000 | 190500.0000 |
| 2013-03 | 11028800.0000 | 14000.0000 | 5274600.0000 | -14700.0000 |
| 2012-12 | 110000000.0000 | 128100.0000 | 15493500.0000 | -294400.0000 |
| 2012-09 | 70362200.0000 | 128700.0000 | 10847400.0000 | -216900.0000 |
| 2012-03 | 2756600.0000 | 1400.0000 | 2639800.0000 | -79800.0000 |
| 2012-06 | 27037200.0000 | 82600.0000 | 7964000.0000 | -154100.0000 |
| 2011-09 | 36428100.0000 | 514200.0000 | 11404100.0000 | -526200.0000 |
| 2011-12 | 50579300.0000 | 611800.0000 | 14424500.0000 | -670900.0000 |
| 2010-12 | 80569500.0000 | 658400.0000 | 18335700.0000 | 384000.0000 |
| 2011-03 | 15300500.0000 | 285000.0000 | 3644300.0000 | -189900.0000 |
| 2011-06 | 33291800.0000 | 420400.0000 | 8267900.0000 | -365900.0000 |
| 2010-09 | 27450000.0000 | 506400.0000 | 12930300.0000 | -789300.0000 |
| 2010-06 | 22603000.0000 | 406500.0000 | 8994600.0000 | 22100.0000 |
| 2009-09 | 19537600.0000 | 135500.0000 | 8076800.0000 | -588100.0000 |
| 2010-03 | 6539100.0000 | 169000.0000 | 4142900.0000 | -140300.0000 |
| 2009-12 | 111000000.0000 | 845000.0000 | 12869000.0000 | -838400.0000 |
| 2009-03 | 6741900.0000 | -- | 3074000.0000 | -191200.0000 |
| 2009-06 | 12426900.0000 | 47600.0000 | 4787100.0000 | -301900.0000 |
| 2008-12 | 103000000.0000 | 77800.0000 | 11196200.0000 | 90700.0000 |
| 2008-09 | 83744100.0000 | 77800.0000 | 9262400.0000 | -869600.0000 |
| 2008-06 | 81309500.0000 | 73500.0000 | 6837300.0000 | 93900.0000 |
| 2008-03 | 409200.0000 | -- | 901700.0000 | -492500.0000 |
| 2007-12 | 908000000.0000 | 22299900.0000 | 110000000.0000 | 55875800.0000 |
| 2007-03 | 226000000.0000 | 6161900.0000 | 16510400.0000 | 10808200.0000 |
| 2007-09 | 688000000.0000 | 18411100.0000 | 59637300.0000 | 32554300.0000 |
| 2007-06 | 449000000.0000 | 12458100.0000 | 39658300.0000 | 21683100.0000 |
| 2006-09 | 644000000.0000 | 18638000.0000 | 55064800.0000 | 38658800.0000 |
| 2006-12 | 871000000.0000 | 20460900.0000 | 74835300.0000 | 89844900.0000 |
| 2005-12 | 1108000000.0000 | 31866200.0000 | 153000000.0000 | 62630300.0000 |
| 2006-06 | 439000000.0000 | 12600300.0000 | 38622600.0000 | 28652600.0000 |
| 2006-03 | 216000000.0000 | 6499900.0000 | 18765300.0000 | 11508900.0000 |
| 2005-09 | 795000000.0000 | 23292800.0000 | 59151500.0000 | 34934500.0000 |
| 2005-06 | 480000000.0000 | 15146300.0000 | 39720900.0000 | 23106500.0000 |
| 2004-09 | 662000000.0000 | 24641300.0000 | 38424000.0000 | 30408700.0000 |
| 2005-03 | 197000000.0000 | 7633300.0000 | 19734800.0000 | 11125600.0000 |
| 2004-12 | 717000000.0000 | 32451900.0000 | 100000000.0000 | 45574000.0000 |
| 2004-06 | 443000000.0000 | 16352400.0000 | 30182800.0000 | 23291000.0000 |
| 2004-03 | 187000000.0000 | 7379300.0000 | 14311500.0000 | 10657000.0000 |
| 2003-09 | 547000000.0000 | 22945000.0000 | 34113600.0000 | 24353400.0000 |
| 2003-06 | 371000000.0000 | 14607600.0000 | 28398400.0000 | 19718400.0000 |
| 2003-12 | 736000000.0000 | 19852300.0000 | 58482300.0000 | 41947300.0000 |
| 2003-03 | 153000000.0000 | 6792600.0000 | 12258300.0000 | 10235200.0000 |
| 2002-12 | 671000000.0000 | 44182200.0000 | 113000000.0000 | 50519400.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-09 | 633000000.0000 | 26094100.0000 | 39249300.0000 | 27080400.0000 |
| 2002-06 | 426000000.0000 | 16548200.0000 | 28104600.0000 | 15924100.0000 |
| 2001-12 | 799000000.0000 | 35621700.0000 | 76685200.0000 | 39920200.0000 |
| 2000-12 | 1167000000.0000 | 27361000.0000 | 40990200.0000 | 4580700.0000 |
| 2001-06 | 704000000.0000 | 14345100.0000 | 19837300.0000 | 5361700.0000 |
| 2000-06 | 661000000.0000 | 11211800.0000 | 16013300.0000 | 4026200.0000 |
| 1999-12 | 1011000000.0000 | 23446900.0000 | 30963700.0000 | 8026700.0000 |
| 1998-12 | 874000000.0000 | 17078800.0000 | 14964200.0000 | 4285700.0000 |
| 1999-06 | 559000000.0000 | 11272300.0000 | 12811100.0000 | 1494800.0000 |
| 1997-12 | 721000000.0000 | 3017300.0000 | 9475900.0000 | 520300.0000 |
| 1998-06 | 385000000.0000 | 4974800.0000 | 6532500.0000 | 1361000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | 121000000.0000 | 610500.0000 | 3362600.0000 | -274600.0000 |
| 1996-12 | 221000000.0000 | 1251500.0000 | 5975200.0000 | 316800.0000 |
| 1995-12 | 186000000.0000 | 1272200.0000 | 6248000.0000 | 423200.0000 |
| 1994-12 | 145000000.0000 | 1634600.0000 | 5756800.0000 | 407000.0000 |
| 2025-06 | 1946000000.0000 | 17895800.0000 | 37029600.0000 | 20206300.0000 |
| 2025-09 | 3460000000.0000 | 27440900.0000 | 53689500.0000 | 27634700.0000 |
| 2026-03 | 933000000.0000 | 6526100.0000 | 13908500.0000 | 5191800.0000 |
| 2025-12 | 4778000000.0000 | 43484000.0000 | 50481000.0000 | 38064700.0000 |