中商官网
研究报告
上峰材料（000672）
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 | 951000000.0000 | 4.62 | 93680200.0000 | -595.22 | 89953300.0000 | -539.81 | 69291600.0000 | -437.64 |
| 2024-09-30 | 3815000000.0000 | -21.78 | 477000000.0000 | -48.26 | 470000000.0000 | -48.18 | 377000000.0000 | -46.52 |
| 2024-12-31 | 5448000000.0000 | -14.84 | 766000000.0000 | -18.77 | 756000000.0000 | -18.88 | 592000000.0000 | -15.55 |
| 2024-03-31 | 909000000.0000 | -34.60 | -18916700.0000 | -109.18 | -20452700.0000 | -110.08 | -20522400.0000 | -112.99 |
| 2024-06-30 | 2392000000.0000 | -25.46 | 164000000.0000 | -77.19 | 159000000.0000 | -77.76 | 135000000.0000 | -75.98 |
| 2023-09-30 | 4877000000.0000 | -5.56 | 922000000.0000 | -18.84 | 907000000.0000 | -19.73 | 705000000.0000 | -19.34 |
| 2023-12-31 | 6397000000.0000 | -10.34 | 943000000.0000 | -25.04 | 932000000.0000 | -25.02 | 701000000.0000 | -26.90 |
| 2023-06-30 | 3209000000.0000 | -9.48 | 719000000.0000 | -25.95 | 715000000.0000 | -26.06 | 562000000.0000 | -24.97 |
| 2023-03-31 | 1390000000.0000 | -7.02 | 206000000.0000 | -53.18 | 203000000.0000 | -53.55 | 158000000.0000 | -52.98 |
| 2022-12-31 | 7135000000.0000 | -14.19 | 1258000000.0000 | -54.78 | 1243000000.0000 | -55.17 | 959000000.0000 | -57.42 |
| 2022-09-30 | 5164000000.0000 | -9.26 | 1136000000.0000 | -46.94 | 1130000000.0000 | -46.70 | 874000000.0000 | -46.51 |
| 2022-06-30 | 3545000000.0000 | -1.36 | 971000000.0000 | -29.02 | 967000000.0000 | -28.37 | 749000000.0000 | -27.00 |
| 2022-03-31 | 1495000000.0000 | 22.04 | 440000000.0000 | -8.52 | 437000000.0000 | -8.77 | 336000000.0000 | -4.82 |
| 2021-12-31 | 8315000000.0000 | 29.28 | 2782000000.0000 | 2.24 | 2773000000.0000 | 2.02 | 2252000000.0000 | 10.01 |
| 2021-09-30 | 5691000000.0000 | 27.86 | 2141000000.0000 | 6.78 | 2120000000.0000 | 4.48 | 1634000000.0000 | 6.10 |
| 2021-06-30 | 3594000000.0000 | 25.05 | 1368000000.0000 | 1.33 | 1350000000.0000 | -0.30 | 1026000000.0000 | 1.68 |
| 2020-12-31 | 6432000000.0000 | -13.22 | 2721000000.0000 | -13.89 | 2718000000.0000 | -13.77 | 2047000000.0000 | -13.92 |
| 2021-03-31 | 1225000000.0000 | 16.44 | 481000000.0000 | 7.37 | 479000000.0000 | 6.68 | 353000000.0000 | 5.69 |
| 2020-09-30 | 4451000000.0000 | -2.80 | 2005000000.0000 | -4.98 | 2029000000.0000 | -3.56 | 1540000000.0000 | -2.04 |
| 2020-06-30 | 2874000000.0000 | -0.48 | 1350000000.0000 | 4.33 | 1354000000.0000 | 5.29 | 1009000000.0000 | 4.56 |
| 2020-03-31 | 1052000000.0000 | -7.72 | 448000000.0000 | -8.94 | 449000000.0000 | -7.42 | 334000000.0000 | -7.48 |
| 2019-12-31 | 7412000000.0000 | 39.72 | 3160000000.0000 | 59.43 | 3152000000.0000 | 59.59 | 2378000000.0000 | 59.92 |
| 2019-09-30 | 4579000000.0000 | 26.32 | 2110000000.0000 | 69.75 | 2104000000.0000 | 69.40 | 1572000000.0000 | 69.76 |
| 2019-06-30 | 2888000000.0000 | 38.71 | 1294000000.0000 | 86.99 | 1286000000.0000 | 85.30 | 965000000.0000 | 87.38 |
| 2019-03-31 | 1140000000.0000 | 37.35 | 492000000.0000 | 125.69 | 485000000.0000 | 127.70 | 361000000.0000 | 124.22 |
| 2018-12-31 | 5305000000.0000 | 15.63 | 1982000000.0000 | 87.33 | 1975000000.0000 | 87.20 | 1487000000.0000 | 93.62 |
| 2018-09-30 | 3625000000.0000 | 23.34 | 1243000000.0000 | 101.13 | 1242000000.0000 | 99.68 | 926000000.0000 | 103.96 |
| 2018-03-31 | 830000000.0000 | 9.50 | 218000000.0000 | 92.92 | 213000000.0000 | 76.03 | 161000000.0000 | 94.76 |
| 2018-06-30 | 2082000000.0000 | 14.52 | 692000000.0000 | 105.95 | 694000000.0000 | 93.31 | 515000000.0000 | 101.96 |
| 2017-12-31 | 4588000000.0000 | 57.34 | 1058000000.0000 | 573.89 | 1055000000.0000 | 449.48 | 768000000.0000 | 452.52 |
| 2017-09-30 | 2939000000.0000 | 37.92 | 618000000.0000 | 558.24 | 622000000.0000 | 492.38 | 454000000.0000 | 469.44 |
| 2017-06-30 | 1818000000.0000 | 29.30 | 336000000.0000 | 573.66 | 359000000.0000 | 568.88 | 255000000.0000 | 512.19 |
| 2017-03-31 | 758000000.0000 | 62.31 | 113000000.0000 | -496.10 | 121000000.0000 | -547.96 | 82665500.0000 | -359.08 |
| 2016-12-31 | 2916000000.0000 | 35.69 | 157000000.0000 | 449.74 | 192000000.0000 | 94.32 | 139000000.0000 | 90.00 |
| 2016-06-30 | 1406000000.0000 | 43.18 | 49876900.0000 | 72.25 | 53671500.0000 | -20.29 | 41653800.0000 | -21.57 |
| 2016-09-30 | 2131000000.0000 | 36.25 | 93886500.0000 | 3932.06 | 105000000.0000 | 107.53 | 79727800.0000 | 125.84 |
| 2015-12-31 | 2149000000.0000 | -21.48 | 28558700.0000 | -93.81 | 98804500.0000 | -80.16 | 73156300.0000 | -80.17 |
| 2016-03-31 | 467000000.0000 | -7.16 | -28528400.0000 | -226.74 | -27011300.0000 | -169.64 | -31907600.0000 | -209.29 |
| 2015-06-30 | 982000000.0000 | -28.22 | 28955800.0000 | -88.99 | 67331100.0000 | -75.60 | 53109100.0000 | -74.09 |
| 2015-03-31 | 503000000.0000 | -25.70 | 22509100.0000 | -84.04 | 38788700.0000 | -74.48 | 29194800.0000 | -74.39 |
| 2015-09-30 | 1564000000.0000 | -23.82 | 2328500.0000 | -99.37 | 50594800.0000 | -87.48 | 35302700.0000 | -88.27 |
| 2014-12-31 | 2737000000.0000 | 7.59 | 461000000.0000 | 49.19 | 498000000.0000 | 42.29 | 369000000.0000 | 41.38 |
| 2014-09-30 | 2053000000.0000 | 24.95 | 368000000.0000 | 512.27 | 404000000.0000 | 281.13 | 301000000.0000 | 277.59 |
| 2014-06-30 | 1368000000.0000 | 35.31 | 263000000.0000 | 1423.22 | 276000000.0000 | 438.66 | 205000000.0000 | 464.96 |
| 2014-03-31 | 677000000.0000 | 71.39 | 141000000.0000 | -488.14 | 152000000.0000 | -716.32 | 114000000.0000 | -725.68 |
| 2013-12-31 | 2544000000.0000 | 20.97 | 309000000.0000 | 338.46 | 350000000.0000 | 146.48 | 261000000.0000 | 146.23 |
| 2013-09-30 | 1643000000.0000 | 14.34 | 60104200.0000 | 144.46 | 106000000.0000 | 38.93 | 79717100.0000 | 40.57 |
| 2013-06-30 | 1011000000.0000 | 8.36 | 17266000.0000 | 58.50 | 51237800.0000 | -4.86 | 36285500.0000 | -3.26 |
| 2012-12-31 | 2103000000.0000 | 10270.79 | 70473900.0000 | -1331.33 | 142000000.0000 | 4449.53 | 106000000.0000 | 3296.13 |
| 2013-03-31 | 395000000.0000 | 7732.33 | -36326900.0000 | 1554.16 | -24662600.0000 | 1150.39 | -18220200.0000 | 823.76 |
| 2012-09-30 | 1437000000.0000 | 9610.18 | 24586200.0000 | -582.09 | 76297000.0000 | -1478.47 | 56711900.0000 | -1124.62 |
| 2012-03-31 | 5043200.0000 | -6.06 | -2196100.0000 | 16.31 | -1972400.0000 | -15.46 | -1972400.0000 | -15.46 |
| 2012-06-30 | 933000000.0000 | 9199.59 | 10893400.0000 | -409.75 | 53853500.0000 | -1458.74 | 37509500.0000 | -1046.37 |
| 2011-09-30 | 14798900.0000 | -3.30 | -5099900.0000 | -33.52 | -5534900.0000 | -21.15 | -5534900.0000 | -21.15 |
| 2011-12-31 | 20278100.0000 | -1.31 | -5723400.0000 | 5.38 | 3121200.0000 | -32.68 | 3121200.0000 | -32.68 |
| 2011-03-31 | 5368700.0000 | -5.68 | -1888100.0000 | -36.01 | -2333200.0000 | -21.41 | -2333200.0000 | -21.41 |
| 2010-12-31 | 20547200.0000 | 51.35 | -5431300.0000 | -38.83 | 4636100.0000 | 29.74 | 4636100.0000 | 29.74 |
| 2011-06-30 | 10032700.0000 | 0.22 | -3516800.0000 | -38.36 | -3963500.0000 | -21.61 | -3963500.0000 | -21.61 |
| 2010-06-30 | 10011100.0000 | 69.96 | -5705800.0000 | 28.17 | -5055900.0000 | 20.00 | -5055900.0000 | 20.00 |
| 2010-09-30 | 15303800.0000 | 66.41 | -7671800.0000 | 22.24 | -7019700.0000 | 16.30 | -7019700.0000 | 16.30 |
| 2009-12-31 | 13575700.0000 | 40.87 | -8879500.0000 | -18.77 | 3573300.0000 | -36.63 | 3573300.0000 | -36.63 |
| 2010-03-31 | 5691800.0000 | 126.85 | -2950800.0000 | 16.46 | -2968900.0000 | 29.83 | -2968900.0000 | 29.83 |
| 2009-09-30 | 9196300.0000 | 30.87 | -6276200.0000 | 58.37 | -6035800.0000 | 44.04 | -6035800.0000 | 44.04 |
| 2009-06-30 | 5890100.0000 | 23.21 | -4451700.0000 | 130.01 | -4213200.0000 | 121.40 | -4213200.0000 | 121.40 |
| 2009-03-31 | 2509100.0000 | -7.50 | -2533700.0000 | 1062.25 | -2286700.0000 | -792.73 | -2286700.0000 | -792.73 |
| 2008-06-30 | 4780500.0000 | 0.42 | -1935400.0000 | -71.54 | -1903000.0000 | -71.95 | -1903000.0000 | -71.95 |
| 2008-12-31 | 9636900.0000 | 3.12 | -10931400.0000 | -64.01 | 5638900.0000 | -81.47 | 5638900.0000 | -81.47 |
| 2008-09-30 | 7027000.0000 | 1.89 | -3963000.0000 | -58.44 | -4190500.0000 | -7.23 | -4190500.0000 | -7.23 |
| 2007-12-31 | 9345500.0000 | -0.64 | -30374200.0000 | -41.84 | 30428400.0000 | -154.07 | 30428400.0000 | -154.07 |
| 2008-03-31 | 2712400.0000 | 3.16 | -218000.0000 | -92.29 | 330100.0000 | -111.67 | 330100.0000 | -111.67 |
| 2007-03-31 | 2629200.0000 | -4.86 | -2826700.0000 | -17.90 | -2828100.0000 | -17.68 | -2828100.0000 | -17.68 |
| 2007-09-30 | 6896700.0000 | 10.07 | -9535900.0000 | -47.79 | -4517300.0000 | -75.40 | -4517300.0000 | -75.40 |
| 2007-06-30 | 4760500.0000 | -53.18 | -6799500.0000 | -2140.67 | -6785200.0000 | -2066.15 | -6785200.0000 | -2066.15 |
| 2006-12-31 | 9405300.0000 | -38.92 | -52226800.0000 | -52.95 | -56279300.0000 | -52.31 | -56279300.0000 | -50.63 |
| 2006-09-30 | 6265900.0000 | -48.15 | -18265800.0000 | -28595.79 | -18363800.0000 | -7384.33 | -18363800.0000 | -7384.33 |
| 2006-06-30 | 10167700.0000 | 9.00 | 333200.0000 | 16.06 | 345100.0000 | -16.80 | 345100.0000 | -16.80 |
| 2005-12-31 | 15397300.0000 | -45.51 | -111000000.0000 | 20.83 | -118000000.0000 | -0.84 | -114000000.0000 | 7.55 |
| 2006-03-31 | 2763500.0000 | -73.40 | -3443000.0000 | 136.49 | -3435300.0000 | 138.02 | -3435300.0000 | 138.02 |
| 2005-06-30 | 9328300.0000 | -73.59 | 287100.0000 | -90.90 | 414800.0000 | -87.74 | 414800.0000 | -86.16 |
| 2005-09-30 | 12085500.0000 | -69.17 | 64100.0000 | -110.14 | 252100.0000 | -163.20 | 252100.0000 | -163.20 |
| 2005-03-31 | 10388000.0000 | -64.98 | -1455900.0000 | -133.76 | -1443300.0000 | -133.26 | -1443300.0000 | -134.16 |
| 2004-09-30 | 39198600.0000 | 331.75 | -632100.0000 | -5.99 | -398900.0000 | -42.55 | -398900.0000 | -88.94 |
| 2004-12-31 | 28259100.0000 | 110.37 | -91865900.0000 | -1458.70 | -119000000.0000 | -1903.60 | -106000000.0000 | -1866.78 |
| 2004-06-30 | 35326500.0000 | 605.60 | 3156000.0000 | 4534.36 | 3384600.0000 | 9796.49 | 2996100.0000 | -195.54 |
| 2004-03-31 | 29662100.0000 | 630.76 | 4312500.0000 | -200.46 | 4339900.0000 | -201.23 | 4224700.0000 | -198.54 |
| 2003-12-31 | 13432800.0000 | -61.28 | 6761300.0000 | -112.65 | 6597900.0000 | -112.09 | 5999600.0000 | -110.98 |
| 2003-09-30 | 9078900.0000 | -88.83 | -672400.0000 | -108.66 | -694300.0000 | -108.97 | -3608200.0000 | -171.67 |
| 2003-06-30 | 5006600.0000 | -88.81 | 68100.0000 | -98.48 | 34200.0000 | -99.23 | -3136100.0000 | -204.28 |
| 2003-03-31 | 4059100.0000 | -80.13 | -4292800.0000 | -247.59 | -4287300.0000 | -249.58 | -4287300.0000 | -566.26 |
| 2002-12-31 | 34694000.0000 | -71.79 | -53437300.0000 | -385.44 | -54558400.0000 | -391.99 | -54662400.0000 | -656.80 |
| 2002-09-30 | 81288200.0000 | -- | 7765500.0000 | -- | 7742500.0000 | -- | 5034300.0000 | -- |
| 2002-03-31 | 20423300.0000 | -- | 2908600.0000 | -- | 2866300.0000 | -- | 919500.0000 | -- |
| 2002-06-30 | 44729300.0000 | -25.84 | 4494000.0000 | -45.82 | 4469500.0000 | -45.83 | 3007300.0000 | -38.73 |
| 2001-12-31 | 123000000.0000 | 34.39 | 18721200.0000 | 4.42 | 18685100.0000 | 4.38 | 9817300.0000 | -17.68 |
| 2001-06-30 | 60317400.0000 | 6.99 | 8294800.0000 | -1.82 | 8251000.0000 | -2.26 | 4908000.0000 | -8.84 |
| 2000-06-30 | 56378100.0000 | 401.72 | 8448200.0000 | -251.47 | 8442200.0000 | -251.68 | 5383800.0000 | -196.73 |
| 2000-12-31 | 91526100.0000 | 32.33 | 17929600.0000 | 8.83 | 17900700.0000 | 11.22 | 11926400.0000 | -7.49 |
| 1999-12-31 | 69167200.0000 | 167.93 | 16474700.0000 | 80.28 | 16095300.0000 | 75.13 | 12891900.0000 | 70.41 |
| 1999-06-30 | 11236900.0000 | -69.88 | -5577500.0000 | -318.30 | -5565900.0000 | -317.57 | -5565900.0000 | -355.97 |
| 1998-12-31 | 25815600.0000 | -78.12 | 9138500.0000 | -23.40 | 9190600.0000 | -21.92 | 7565100.0000 | -24.39 |
| 1998-06-30 | 37304500.0000 | -56.34 | 2555000.0000 | 2356.73 | 2558200.0000 | -65.86 | 2174400.0000 | -56.69 |
| 1997-12-31 | 118000000.0000 | 16.83 | 11929800.0000 | -6.72 | 11771500.0000 | -7.84 | 10005800.0000 | 16.92 |
| 1997-06-30 | 85434800.0000 | -- | 104000.0000 | -- | 7494100.0000 | -- | 5021000.0000 | -- |
| 1995-12-31 | 103000000.0000 | 39.61 | 8790600.0000 | 29.58 | 9274600.0000 | 34.32 | 6214000.0000 | 34.32 |
| 1996-12-31 | 101000000.0000 | -1.94 | 12789200.0000 | 45.49 | 12772600.0000 | 37.72 | 8557600.0000 | 37.71 |
| 1994-12-31 | 73779400.0000 | -- | 6783700.0000 | -- | 6904800.0000 | -- | 4626200.0000 | -- |
| 2025-06-30 | 2272000000.0000 | -5.02 | 326000000.0000 | 98.78 | 320000000.0000 | 101.26 | 258000000.0000 | 91.11 |
| 2025-09-30 | 3598000000.0000 | -5.69 | 656000000.0000 | 37.53 | 652000000.0000 | 38.72 | 551000000.0000 | 46.15 |
| 2026-03-31 | 721000000.0000 | -24.19 | 15831000.0000 | -83.10 | 14157500.0000 | -84.26 | 11342400.0000 | -83.63 |
| 2025-12-31 | 4692000000.0000 | -13.88 | 869000000.0000 | 13.45 | 858000000.0000 | 13.49 | 642000000.0000 | 8.45 |
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 | 5.68 | 9.46 | 0.52 | 0.8900 | 0.8000 | 18.08 | 0.06 |
| 2024-09 | 8.10 | 12.32 | 2.65 | 4.5300 | 2.6700 | 22.09 | 0.22 |
| 2024-12 | 8.57 | 13.88 | 4.30 | 7.0900 | 4.2400 | 24.79 | 0.31 |
| 2024-03 | -3.85 | -2.25 | -0.11 | 0.1600 | 0.6500 | 15.79 | 0.05 |
| 2024-06 | 5.31 | 6.65 | 0.90 | 1.9300 | 1.6600 | 20.47 | 0.14 |
| 2023-09 | 13.61 | 18.60 | 4.72 | 8.1300 | 2.8000 | 26.37 | 0.25 |
| 2023-12 | 10.43 | 14.57 | 5.20 | 8.6600 | 3.8200 | 26.85 | 0.36 |
| 2023-06 | 14.49 | 22.28 | 3.89 | 6.1800 | 1.7200 | 25.75 | 0.17 |
| 2023-03 | 11.29 | 14.60 | 1.15 | 2.0300 | 0.7800 | 22.54 | 0.08 |
| 2022-12 | 19.02 | 17.42 | 7.65 | 11.4200 | 3.9800 | 26.09 | 0.44 |
| 2022-09 | 24.67 | 21.88 | 7.08 | 10.2000 | 2.7400 | 22.74 | 0.32 |
| 2022-06 | 27.39 | 27.28 | 6.44 | 8.2100 | 1.9500 | 23.54 | 0.24 |
| 2022-03 | 26.96 | 29.23 | 2.86 | 4.0300 | 0.8400 | 19.92 | 0.10 |
| 2021-12 | 31.20 | 33.35 | 18.33 | 29.1100 | 5.0100 | 34.19 | 0.55 |
| 2021-09 | 34.99 | 37.25 | 16.55 | 22.1000 | 3.5600 | 40.59 | 0.44 |
| 2021-06 | 37.15 | 37.56 | 11.47 | 14.3200 | 2.1600 | 38.34 | 0.31 |
| 2020-12 | 37.42 | 42.26 | 24.04 | 33.5500 | 3.7700 | 35.02 | 0.57 |
| 2021-03 | 37.55 | 39.10 | 4.15 | 5.1000 | 0.6600 | 25.30 | 0.11 |
| 2020-09 | 38.08 | 45.59 | 20.43 | 25.9500 | 2.7600 | 32.37 | 0.45 |
| 2020-06 | 39.18 | 47.11 | 14.42 | 18.0900 | 1.7100 | 32.11 | 0.31 |
| 2020-03 | 35.74 | 42.68 | 4.60 | 6.0000 | 0.5900 | 22.97 | 0.11 |
| 2019-12 | 39.42 | 42.53 | 31.84 | 53.2700 | 3.7100 | 45.45 | 0.75 |
| 2019-09 | 43.18 | 45.95 | 25.02 | 38.2700 | 1.7000 | 44.01 | 0.54 |
| 2019-06 | 40.96 | 44.53 | 16.85 | 25.4500 | 1.2000 | 41.43 | 0.38 |
| 2019-03 | 34.74 | 42.54 | 6.48 | 9.8800 | 0.5000 | 31.52 | 0.15 |
| 2018-12 | 36.42 | 37.23 | 28.21 | 50.4700 | 2.7600 | 36.25 | 0.76 |
| 2018-09 | 32.94 | 34.26 | 18.18 | 34.5000 | 1.9300 | 40.04 | 0.53 |
| 2018-03 | 25.90 | 25.66 | 3.37 | 7.1400 | 0.5200 | 22.54 | 0.13 |
| 2018-06 | 32.80 | 33.33 | 10.51 | 20.7400 | 1.1900 | 30.80 | 0.32 |
| 2017-12 | 22.28 | 22.99 | 17.62 | 42.6200 | 2.8400 | 29.36 | 0.77 |
| 2017-09 | 19.94 | 21.16 | 9.97 | 27.1300 | 1.5600 | 27.36 | 0.47 |
| 2017-06 | 18.26 | 19.75 | 5.89 | 16.5500 | 0.9800 | 24.24 | 0.30 |
| 2017-03 | 14.91 | 15.96 | 2.06 | 5.8200 | 0.4500 | 21.66 | 0.13 |
| 2016-12 | 4.80 | 6.58 | 3.30 | 8.3100 | 3.0500 | 14.85 | 0.50 |
| 2016-06 | 2.56 | 3.82 | 1.17 | 0.8600 | 2.5900 | 8.79 | 0.31 |
| 2016-09 | 3.47 | 4.93 | 1.91 | 6.0600 | 2.6700 | 13.60 | 0.39 |
| 2015-12 | 0.47 | 4.60 | 1.67 | 3.5200 | 5.4700 | 11.82 | 0.36 |
| 2016-03 | -7.07 | -5.78 | -0.60 | -1.7800 | 1.1100 | 7.32 | 0.10 |
| 2015-06 | 2.95 | 6.86 | 1.65 | 3.0600 | 2.5600 | 17.05 | 0.24 |
| 2015-03 | 4.37 | 7.71 | 1.03 | 1.6300 | 1.3400 | 17.53 | 0.13 |
| 2015-09 | 0.13 | 3.23 | 1.25 | 2.0800 | 4.5700 | 17.26 | 0.39 |
| 2014-12 | 16.95 | 18.20 | 12.94 | 22.8200 | 7.4000 | 28.41 | 0.71 |
| 2014-09 | 17.97 | 19.68 | 12.90 | 19.1300 | 6.3700 | 35.54 | 0.66 |
| 2014-06 | 19.23 | 20.18 | 8.48 | 13.1500 | 3.9900 | 31.63 | 0.42 |
| 2014-03 | 20.83 | 22.45 | 4.78 | 7.5300 | 2.0100 | 35.40 | 0.21 |
| 2013-12 | 12.34 | 13.76 | 10.57 | 19.8500 | 17.4300 | 65.10 | 0.77 |
| 2013-09 | 3.96 | 6.45 | 2.98 | 6.5600 | 13.6700 | 54.79 | 0.46 |
| 2013-06 | 2.08 | 5.07 | 1.43 | 3.0500 | 7.4000 | 45.34 | 0.28 |
| 2012-12 | 3.61 | 6.75 | 3.97 | 3.5400 | 499.8800 | 105882.35 | 0.59 |
| 2013-03 | -8.86 | -6.24 | -84.74 | 9.2400 | -- | -- | 13.57 |
| 2012-09 | 1.95 | 5.31 | 80.85 | 3.1100 | 467.4600 | 6000.00 | 15.23 |
| 2012-03 | -43.55 | -39.11 | -2.06 | -8.0900 | 47.4600 | 36000.00 | 0.05 |
| 2012-06 | 1.18 | 5.77 | 56.35 | -12.1400 | 79.2300 | 36000.00 | 9.76 |
| 2011-09 | -34.46 | -37.40 | -5.91 | -28.4300 | 50.7700 | 12000.00 | 0.16 |
| 2011-12 | -28.22 | 15.39 | 3.24 | 13.1100 | 106.0900 | 18000.00 | 0.21 |
| 2011-03 | -35.17 | -43.46 | -2.46 | -11.0700 | 18.7600 | 18000.00 | 0.06 |
| 2010-12 | -26.43 | 22.56 | 4.89 | 23.2700 | 72.7600 | 18000.00 | 0.22 |
| 2011-06 | -35.05 | -39.51 | -4.25 | -19.5700 | 34.7200 | 2400.00 | 0.11 |
| 2010-06 | -57.00 | -50.50 | -5.27 | -33.5400 | 35.5200 | 12000.00 | 0.10 |
| 2010-09 | -50.13 | -45.87 | -7.38 | -49.8100 | 56.4900 | 12000.00 | 0.16 |
| 2009-12 | -65.41 | 26.32 | 2.88 | 25.3200 | 43.4100 | 7200.00 | 0.11 |
| 2010-03 | -51.84 | -52.16 | -2.41 | -18.4200 | 20.7700 | 12000.00 | 0.05 |
| 2009-09 | -68.25 | -65.63 | -4.54 | 0.0000 | 26.2200 | 9000.00 | 0.07 |
| 2009-06 | -75.58 | -71.53 | -2.91 | -41.2200 | 18.9100 | 7200.00 | 0.04 |
| 2009-03 | -100.98 | -91.14 | -1.57 | 0.0000 | 7.9600 | 6000.00 | 0.02 |
| 2008-06 | -61.40 | -39.81 | -1.38 | -33.1600 | 14.1900 | 4500.00 | 0.03 |
| 2008-12 | -123.81 | 58.51 | 3.76 | 59.3000 | 27.7700 | 4500.00 | 0.06 |
| 2008-09 | -70.63 | -59.63 | -3.06 | 0.0000 | 19.4100 | 4500.00 | 0.05 |
| 2007-12 | -337.34 | 325.59 | 22.05 | -- | 27.1400 | 5142.86 | 0.07 |
| 2008-03 | -44.91 | 12.17 | 0.24 | -- | 8.1300 | 5142.86 | 0.02 |
| 2007-03 | -107.52 | -107.57 | -1.48 | -- | 7.5800 | 9000.00 | 0.01 |
| 2007-09 | -138.27 | -65.50 | -2.39 | -- | 20.0200 | 9000.00 | 0.04 |
| 2007-06 | -142.83 | -142.53 | -3.57 | -- | 13.6600 | 7200.00 | 0.03 |
| 2006-12 | -555.29 | -598.38 | -30.26 | -- | 25.4100 | 5142.86 | 0.05 |
| 2006-09 | -291.51 | -293.08 | -7.50 | -- | 15.8500 | 3600.00 | 0.03 |
| 2006-06 | -2.62 | 3.39 | 0.14 | -- | 20.4700 | 9000.00 | 0.04 |
| 2005-12 | -368.55 | -766.37 | -45.56 | -191.2400 | 2.9800 | 2.47 | 0.06 |
| 2006-03 | -124.59 | -124.31 | -1.46 | -- | 7.1300 | 4500.00 | 0.01 |
| 2005-06 | -38.57 | 4.45 | 0.12 | 0.2200 | 1.4700 | 2.94 | 0.03 |
| 2005-09 | -57.74 | 2.09 | 0.08 | -- | 1.8900 | 2.54 | 0.04 |
| 2005-03 | -15.89 | -13.89 | -0.34 | -- | 0.6300 | 3.49 | 0.02 |
| 2004-09 | -6.91 | -1.02 | -0.07 | -- | 2.5900 | 6.37 | 0.07 |
| 2004-12 | -217.43 | -421.10 | -28.20 | -55.6000 | 3.0800 | 3.88 | 0.07 |
| 2004-06 | 3.62 | 9.58 | 0.62 | 0.0700 | 2.1900 | 8.61 | 0.07 |
| 2004-03 | 13.73 | 14.63 | 0.80 | -- | 1.6300 | 14.62 | 0.05 |
| 2003-12 | -170.33 | 49.12 | 1.63 | 0.4900 | 2.5700 | 3.72 | 0.03 |
| 2003-09 | -119.78 | -7.65 | -0.18 | -- | 1.4500 | 2.35 | 0.02 |
| 2003-06 | -195.46 | 0.68 | 0.01 | -1.8100 | 0.7300 | 2.73 | 0.01 |
| 2003-03 | -117.08 | -105.62 | -1.09 | -- | 0.5300 | 3.50 | 0.01 |
| 2002-12 | -112.01 | -157.26 | -13.74 | -21.9000 | 2.4500 | 1.56 | 0.09 |
| 2002-09 | -5.89 | 9.52 | 1.46 | -- | 3.8900 | 2.28 | 0.15 |
| 2002-03 | -10.50 | 14.03 | 0.42 | -- | 1.0600 | -- | 0.03 |
| 2002-06 | -11.99 | 9.99 | 0.78 | -- | 2.4300 | 1.96 | 0.08 |
| 2001-12 | -4.88 | 15.19 | 2.40 | 3.5500 | 4.8800 | 3.13 | 0.16 |
| 2001-06 | -5.70 | 13.68 | 1.53 | 1.9100 | 2.9200 | 0.91 | 0.11 |
| 2000-06 | -5.19 | 14.97 | 2.49 | -- | 2.6700 | -- | 0.17 |
| 2000-12 | -10.35 | 19.56 | 4.92 | 9.3300 | 4.6000 | -- | 0.25 |
| 1999-12 | -28.44 | 23.27 | 5.35 | -- | 1.8900 | -- | 0.23 |
| 1999-06 | -58.38 | -49.53 | -1.87 | -- | 0.1400 | -- | 0.04 |
| 1998-12 | -55.23 | 35.60 | 4.24 | 10.2000 | 2.0900 | 2.01 | 0.12 |
| 1998-06 | -1.84 | 6.86 | 0.95 | -- | 0.8800 | 1.71 | 0.14 |
| 1997-12 | 6.78 | 9.98 | 4.73 | -- | 3.7400 | 3.10 | 0.47 |
| 1997-06 | 100.00 | 8.77 | 3.27 | -- | -- | -- | 0.37 |
| 1995-12 | 8.44 | 9.00 | 5.69 | -- | 3.4700 | 5.14 | 0.63 |
| 1996-12 | 7.98 | 12.65 | 6.00 | -- | 3.4600 | 3.77 | 0.47 |
| 1994-12 | 9.68 | 9.36 | 5.08 | -- | 2.5700 | 3.74 | 0.54 |
| 2025-06 | 7.75 | 14.08 | 1.87 | 2.7400 | 1.8000 | 21.25 | 0.13 |
| 2025-09 | 8.84 | 18.12 | 3.86 | 5.9000 | 3.0300 | 21.45 | 0.21 |
| 2026-03 | -2.08 | 1.96 | 0.09 | -- | -- | -- | 0.04 |
| 2025-12 | 10.25 | 18.29 | -- | -- | -- | -- | -- |
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 | 43.10 | 56.90 | 1.2500 | 0.8900 |
| 2024-09 | 46.73 | 53.27 | 1.3200 | 1.0900 |
| 2024-12 | 45.07 | 54.93 | 1.1700 | 0.8600 |
| 2024-03 | 48.53 | 51.47 | 1.3700 | 1.0800 |
| 2024-06 | 47.39 | 52.61 | 1.3600 | 1.0800 |
| 2023-09 | 49.89 | 50.11 | 1.5300 | 1.2500 |
| 2023-12 | 46.51 | 53.49 | 1.3800 | 1.1100 |
| 2023-06 | 48.33 | 51.67 | 1.2900 | 1.0200 |
| 2023-03 | 46.78 | 53.22 | 1.3200 | 1.0000 |
| 2022-12 | 43.37 | 56.63 | 1.1500 | 0.7600 |
| 2022-09 | 42.88 | 57.11 | 1.3300 | 0.8800 |
| 2022-06 | 39.59 | 60.42 | 1.4300 | 0.9700 |
| 2022-03 | 38.74 | 61.26 | 1.4800 | 1.0900 |
| 2021-12 | 40.29 | 59.71 | 1.3700 | 1.0100 |
| 2021-09 | 35.58 | 64.42 | 1.3600 | 0.9000 |
| 2021-06 | 34.87 | 65.13 | 1.3500 | 0.8100 |
| 2020-12 | 36.62 | 63.38 | 1.4900 | 0.9700 |
| 2021-03 | 34.90 | 65.09 | 1.4000 | 0.8300 |
| 2020-09 | 33.14 | 66.86 | 1.4800 | 1.1500 |
| 2020-06 | 35.17 | 64.83 | 1.4000 | 1.0500 |
| 2020-03 | 37.22 | 62.78 | 1.4500 | 1.0800 |
| 2019-12 | 41.62 | 58.39 | 1.3200 | 1.0000 |
| 2019-09 | 43.49 | 56.51 | 1.4100 | 0.6100 |
| 2019-06 | 45.77 | 54.23 | 1.2700 | 0.5100 |
| 2019-03 | 47.81 | 52.19 | 1.2100 | 0.4900 |
| 2018-12 | 49.07 | 50.94 | 1.0900 | 0.6200 |
| 2018-09 | 53.22 | 46.78 | 1.0400 | 0.6400 |
| 2018-03 | 60.28 | 39.72 | 0.8400 | 0.5100 |
| 2018-06 | 57.83 | 42.17 | 0.9000 | 0.5700 |
| 2017-12 | 60.74 | 39.26 | 0.7600 | 0.4500 |
| 2017-09 | 67.54 | 32.46 | 0.7000 | 0.3100 |
| 2017-06 | 70.02 | 29.96 | 0.6500 | 0.2700 |
| 2017-03 | 71.46 | 28.54 | 0.6300 | 0.2600 |
| 2016-12 | 72.42 | 27.58 | 0.5900 | 0.2200 |
| 2016-06 | 59.54 | 40.46 | 0.5300 | 0.3500 |
| 2016-09 | 71.95 | 28.04 | 0.5900 | 0.2400 |
| 2015-12 | 62.35 | 37.65 | 0.5000 | 0.3000 |
| 2016-03 | 59.57 | 40.43 | 0.4600 | 0.2800 |
| 2015-06 | 53.65 | 44.76 | 0.6800 | 0.4800 |
| 2015-03 | 52.20 | 47.80 | 0.6100 | 0.4000 |
| 2015-09 | 54.35 | 45.65 | 0.6000 | 0.4000 |
| 2014-12 | 53.87 | 46.13 | 0.6100 | 0.4000 |
| 2014-09 | 46.30 | 53.70 | 0.5900 | 0.4000 |
| 2014-06 | 48.52 | 51.48 | 0.6400 | 0.4400 |
| 2014-03 | 50.17 | 49.83 | 0.6300 | 0.4300 |
| 2013-12 | 55.54 | 44.46 | 0.6300 | 0.4700 |
| 2013-09 | 63.92 | 36.05 | 0.7100 | 0.5900 |
| 2013-06 | 65.91 | 34.09 | 0.6800 | 0.5100 |
| 2012-12 | 67.45 | 32.55 | 0.0700 | 0.0600 |
| 2013-03 | 0.99 | 99.01 | 100.8700 | 100.8700 |
| 2012-09 | 72.28 | 27.72 | 0.1200 | 0.0200 |
| 2012-03 | 75.53 | 24.47 | 0.1100 | 0.0200 |
| 2012-06 | 76.50 | 23.50 | 0.1200 | 0.0300 |
| 2011-09 | 82.16 | 17.84 | 0.0700 | 0.0300 |
| 2011-12 | 73.69 | 26.31 | 0.1100 | 0.0200 |
| 2011-03 | 78.99 | 21.01 | 0.0700 | 0.0200 |
| 2010-12 | 76.53 | 23.47 | 0.0600 | 0.0200 |
| 2011-06 | 80.42 | 19.58 | 0.0600 | 0.0100 |
| 2010-06 | 86.93 | 13.07 | 0.0500 | 0.0100 |
| 2010-09 | 88.87 | 11.13 | 0.0500 | 0.0100 |
| 2009-12 | 85.48 | 14.20 | 0.0500 | 0.0200 |
| 2010-03 | 87.80 | 11.90 | 0.0500 | 0.0200 |
| 2009-09 | 95.49 | 4.73 | 0.1500 | 0.1200 |
| 2009-06 | 94.48 | 5.60 | 0.2300 | 0.2000 |
| 2009-03 | 93.15 | 6.88 | 0.2300 | 0.2000 |
| 2008-06 | 96.38 | 3.47 | 0.3600 | 0.3600 |
| 2008-12 | 92.00 | 8.22 | 0.2500 | 0.2300 |
| 2008-09 | 98.54 | 1.82 | 0.3600 | 0.3500 |
| 2007-12 | 95.65 | 4.85 | 0.3600 | 0.3600 |
| 2008-03 | 94.93 | 5.09 | 0.3700 | 0.3600 |
| 2007-03 | 111.52 | -11.78 | 0.2600 | 0.2500 |
| 2007-09 | 112.17 | -12.31 | 0.2600 | 0.2500 |
| 2007-06 | 113.16 | -13.44 | 0.2600 | 0.2500 |
| 2006-12 | 112.90 | -12.76 | 0.2600 | 0.2500 |
| 2006-09 | 82.86 | 17.25 | 0.3900 | 0.3600 |
| 2006-06 | 81.30 | 18.55 | 0.4000 | 0.3700 |
| 2005-12 | 79.54 | 20.45 | 0.4500 | 0.4500 |
| 2006-03 | 79.15 | 21.07 | 0.3600 | 0.3600 |
| 2005-06 | 60.34 | 39.66 | 0.6900 | 0.3900 |
| 2005-09 | 63.73 | 36.27 | 0.4500 | 0.4500 |
| 2005-03 | 62.38 | 37.62 | 0.4100 | 0.2200 |
| 2004-09 | 40.48 | 59.52 | 0.7500 | 0.3000 |
| 2004-12 | 62.09 | 37.91 | 0.4200 | 0.2200 |
| 2004-06 | 40.04 | 59.96 | 0.7600 | 0.3000 |
| 2004-03 | 40.88 | 59.12 | 0.7300 | 0.3000 |
| 2003-12 | 37.53 | 62.47 | 1.0800 | 0.3000 |
| 2003-09 | 45.41 | 54.59 | 0.7800 | 0.5400 |
| 2003-06 | 43.68 | 56.32 | 0.7500 | 0.4900 |
| 2003-03 | 45.69 | 54.31 | 0.7500 | 0.5300 |
| 2002-12 | 41.56 | 58.69 | 0.8300 | 0.5900 |
| 2002-09 | 47.56 | 52.44 | 0.9200 | 0.7600 |
| 2002-03 | 59.53 | 40.47 | 1.0000 | 0.8600 |
| 2002-06 | 51.66 | 48.17 | 0.9400 | 0.7600 |
| 2001-12 | 64.78 | 35.09 | 0.8700 | 0.7800 |
| 2001-06 | 50.56 | 49.44 | 1.0800 | 0.9600 |
| 2000-06 | 62.83 | 36.87 | 0.7900 | 0.6000 |
| 2000-12 | 64.84 | 35.16 | 0.7500 | 0.5800 |
| 1999-12 | 62.46 | 37.54 | 0.8500 | 0.7000 |
| 1999-06 | 67.00 | 32.95 | 0.8400 | 0.6000 |
| 1998-12 | 54.84 | 45.26 | 0.8600 | 0.5900 |
| 1998-06 | 64.18 | 35.54 | 0.7400 | 0.4600 |
| 1997-12 | 62.65 | 37.38 | 0.8000 | 0.5200 |
| 1997-06 | 61.57 | 38.47 | 0.7800 | 0.7800 |
| 1995-12 | 55.94 | 44.30 | 0.7100 | 0.3900 |
| 1996-12 | 61.03 | 39.00 | 0.8100 | 0.5700 |
| 1994-12 | 52.55 | 47.30 | 0.8800 | 0.4700 |
| 2025-06 | 45.08 | 54.92 | 1.1500 | 0.8300 |
| 2025-09 | 42.65 | 57.35 | 1.1700 | 0.8300 |
| 2026-03 | 39.53 | 60.48 | -- | -- |
| 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) |
| 2025-03 | 897000000.0000 | 27348100.0000 | 138000000.0000 | 12919600.0000 |
| 2024-09 | 3506000000.0000 | 97343700.0000 | 423000000.0000 | 39150600.0000 |
| 2024-12 | 4981000000.0000 | 131000000.0000 | 517000000.0000 | 118000000.0000 |
| 2024-03 | 944000000.0000 | 25990800.0000 | 172000000.0000 | 9878800.0000 |
| 2024-06 | 2265000000.0000 | 60688300.0000 | 307000000.0000 | 87703500.0000 |
| 2023-09 | 4213000000.0000 | 103000000.0000 | 384000000.0000 | 37201400.0000 |
| 2023-12 | 5730000000.0000 | 140000000.0000 | 659000000.0000 | 108000000.0000 |
| 2023-06 | 2744000000.0000 | 68263300.0000 | 301000000.0000 | 72617000.0000 |
| 2023-03 | 1233000000.0000 | 32264300.0000 | 148000000.0000 | 14599800.0000 |
| 2022-12 | 5778000000.0000 | 134000000.0000 | 585000000.0000 | 83056500.0000 |
| 2022-09 | 3890000000.0000 | 96063700.0000 | 349000000.0000 | -1740900.0000 |
| 2022-06 | 2574000000.0000 | 61994700.0000 | 260000000.0000 | 19237500.0000 |
| 2022-03 | 1092000000.0000 | 29698700.0000 | 147000000.0000 | 14017300.0000 |
| 2021-12 | 5721000000.0000 | 119000000.0000 | 544000000.0000 | 129000000.0000 |
| 2021-09 | 3700000000.0000 | 92469600.0000 | 304000000.0000 | 36739500.0000 |
| 2021-06 | 2259000000.0000 | 59367700.0000 | 207000000.0000 | 59869500.0000 |
| 2020-12 | 4025000000.0000 | 90151000.0000 | 422000000.0000 | 104000000.0000 |
| 2021-03 | 765000000.0000 | 17998600.0000 | 123000000.0000 | -1836500.0000 |
| 2020-09 | 2756000000.0000 | 87194700.0000 | 242000000.0000 | 1061400.0000 |
| 2020-06 | 1748000000.0000 | 57056800.0000 | 158000000.0000 | 7761000.0000 |
| 2020-03 | 676000000.0000 | 21811400.0000 | 74878800.0000 | 9370900.0000 |
| 2019-12 | 4490000000.0000 | 134000000.0000 | 323000000.0000 | 66951100.0000 |
| 2019-09 | 2602000000.0000 | 79141400.0000 | 203000000.0000 | 12666700.0000 |
| 2019-06 | 1705000000.0000 | 51361500.0000 | 125000000.0000 | 13851700.0000 |
| 2019-03 | 744000000.0000 | 25316800.0000 | 70121900.0000 | 31313500.0000 |
| 2018-12 | 3373000000.0000 | 109000000.0000 | 266000000.0000 | 92551300.0000 |
| 2018-09 | 2431000000.0000 | 75797400.0000 | 190000000.0000 | 94375400.0000 |
| 2018-03 | 615000000.0000 | 19704000.0000 | 58481200.0000 | 22832500.0000 |
| 2018-06 | 1399000000.0000 | 43220800.0000 | 123000000.0000 | 52166000.0000 |
| 2017-12 | 3566000000.0000 | 106000000.0000 | 265000000.0000 | 125000000.0000 |
| 2017-09 | 2353000000.0000 | 67730200.0000 | 174000000.0000 | 84894200.0000 |
| 2017-06 | 1486000000.0000 | 45344100.0000 | 113000000.0000 | 65689500.0000 |
| 2017-03 | 645000000.0000 | 20257400.0000 | 61991200.0000 | 14246600.0000 |
| 2016-12 | 2776000000.0000 | 89143800.0000 | 212000000.0000 | 93062700.0000 |
| 2016-06 | 1370000000.0000 | 41278100.0000 | 102000000.0000 | 52516000.0000 |
| 2016-09 | 2057000000.0000 | 64555300.0000 | 135000000.0000 | 76356200.0000 |
| 2015-12 | 2139000000.0000 | 109000000.0000 | 166000000.0000 | 101000000.0000 |
| 2016-03 | 500000000.0000 | 18071100.0000 | 44714400.0000 | 9443900.0000 |
| 2015-06 | 953000000.0000 | 46832500.0000 | 60733400.0000 | 38111300.0000 |
| 2015-03 | 481000000.0000 | 21384400.0000 | 31072600.0000 | 19817000.0000 |
| 2015-09 | 1562000000.0000 | 74189000.0000 | 96169900.0000 | 56216300.0000 |
| 2014-12 | 2273000000.0000 | 106000000.0000 | 133000000.0000 | 77148300.0000 |
| 2014-09 | 1684000000.0000 | 77130500.0000 | 77837100.0000 | 51620300.0000 |
| 2014-06 | 1105000000.0000 | 48741800.0000 | 51458500.0000 | 39914100.0000 |
| 2014-03 | 536000000.0000 | 19232800.0000 | 25371800.0000 | 20029700.0000 |
| 2013-12 | 2230000000.0000 | 75838000.0000 | 115000000.0000 | 113000000.0000 |
| 2013-09 | 1578000000.0000 | 55016100.0000 | 70140800.0000 | 78560100.0000 |
| 2013-06 | 990000000.0000 | 31041400.0000 | 49214200.0000 | 54940700.0000 |
| 2012-12 | 2027000000.0000 | 55076700.0000 | 76769900.0000 | 117000000.0000 |
| 2013-03 | 430000000.0000 | 12421400.0000 | 21736800.0000 | 22255800.0000 |
| 2012-09 | 1409000000.0000 | 40060300.0000 | 59954300.0000 | 79534300.0000 |
| 2012-03 | 7239400.0000 | 182800.0000 | 2060300.0000 | 136100.0000 |
| 2012-06 | 922000000.0000 | 23410100.0000 | 40564300.0000 | 63217600.0000 |
| 2011-09 | 19898800.0000 | 551800.0000 | 5905900.0000 | 404100.0000 |
| 2011-12 | 26001500.0000 | 733800.0000 | 8450400.0000 | 527700.0000 |
| 2011-03 | 7256800.0000 | 183400.0000 | 2027800.0000 | 133800.0000 |
| 2010-12 | 25978400.0000 | 731500.0000 | 8719500.0000 | 541400.0000 |
| 2011-06 | 13549500.0000 | 368600.0000 | 3928400.0000 | 268900.0000 |
| 2010-06 | 15717000.0000 | 367700.0000 | 5388000.0000 | 268200.0000 |
| 2010-09 | 22975500.0000 | 734800.0000 | 6838000.0000 | 402900.0000 |
| 2009-12 | 22455100.0000 | 692500.0000 | 8935500.0000 | 905100.0000 |
| 2010-03 | 8642600.0000 | 183300.0000 | 2715600.0000 | 122300.0000 |
| 2009-09 | 15472500.0000 | 512000.0000 | 5317900.0000 | 817800.0000 |
| 2009-06 | 10341800.0000 | 337000.0000 | 3710700.0000 | 560100.0000 |
| 2009-03 | 5042800.0000 | 166700.0000 | 2119800.0000 | 297200.0000 |
| 2008-06 | 7715900.0000 | 333100.0000 | 2200400.0000 | 596000.0000 |
| 2008-12 | 21568400.0000 | 672500.0000 | 5519700.0000 | 1118300.0000 |
| 2008-09 | 11990000.0000 | 510500.0000 | 3868900.0000 | 913300.0000 |
| 2007-12 | 40871800.0000 | 411900.0000 | 5911600.0000 | 8995900.0000 |
| 2008-03 | 3930500.0000 | 137900.0000 | 863700.0000 | 298000.0000 |
| 2007-03 | 5456000.0000 | 121800.0000 | 1030800.0000 | 2566800.0000 |
| 2007-09 | 16432600.0000 | 333800.0000 | 3248100.0000 | 6746300.0000 |
| 2007-06 | 11560000.0000 | 227900.0000 | 2195900.0000 | 4497400.0000 |
| 2006-12 | 61632000.0000 | 1505200.0000 | 12626600.0000 | 9156800.0000 |
| 2006-09 | 24531700.0000 | 1137300.0000 | 3172700.0000 | 7215300.0000 |
| 2006-06 | 10434400.0000 | 1547700.0000 | 3073900.0000 | 3884500.0000 |
| 2005-12 | 72143500.0000 | 1534900.0000 | 45734100.0000 | 7999900.0000 |
| 2006-03 | 6206500.0000 | 391800.0000 | 958300.0000 | 1941800.0000 |
| 2005-06 | 12925900.0000 | 1383200.0000 | 730800.0000 | 2529700.0000 |
| 2005-09 | 19063100.0000 | 2057800.0000 | 754200.0000 | 5591700.0000 |
| 2005-03 | 12038700.0000 | 1647700.0000 | 1909900.0000 | 1575300.0000 |
| 2004-09 | 41907200.0000 | 9937900.0000 | 5691100.0000 | 4260900.0000 |
| 2004-12 | 89702000.0000 | 7604300.0000 | 50975400.0000 | 8182200.0000 |
| 2004-06 | 34046700.0000 | 9142600.0000 | 4009800.0000 | 2275800.0000 |
| 2004-03 | 25590500.0000 | 7519600.0000 | 2279200.0000 | 1402200.0000 |
| 2003-12 | 36312600.0000 | 1824500.0000 | 16316600.0000 | 6155300.0000 |
| 2003-09 | 19953400.0000 | 2910200.0000 | 7849100.0000 | 1692100.0000 |
| 2003-06 | 14792600.0000 | 1929700.0000 | 5243600.0000 | 3530000.0000 |
| 2003-03 | 8811600.0000 | 1241800.0000 | 2480600.0000 | 1690300.0000 |
| 2002-12 | 73555400.0000 | 2334800.0000 | 32910500.0000 | 5915600.0000 |
| 2002-09 | 86072500.0000 | 3322400.0000 | 6212900.0000 | 7526200.0000 |
| 2002-03 | 22568300.0000 | 752700.0000 | 3004000.0000 | 2205800.0000 |
| 2002-06 | 50093000.0000 | 1548800.0000 | 3374600.0000 | 5867000.0000 |
| 2001-12 | 129000000.0000 | 1831500.0000 | 18446800.0000 | 10934300.0000 |
| 2001-06 | 63757700.0000 | 1927900.0000 | 7806500.0000 | 4182300.0000 |
| 2000-06 | 59305300.0000 | 3053100.0000 | 6448800.0000 | 3948900.0000 |
| 2000-12 | 101000000.0000 | 5143600.0000 | 11996500.0000 | 8169200.0000 |
| 1999-12 | 88836100.0000 | 5025500.0000 | 13146400.0000 | 11292500.0000 |
| 1999-06 | 17797100.0000 | 2589100.0000 | 3774900.0000 | 4767800.0000 |
| 1998-12 | 40072700.0000 | 2989800.0000 | 9311800.0000 | 10279700.0000 |
| 1998-06 | 37989800.0000 | 2853600.0000 | 2493200.0000 | 4154800.0000 |
| 1997-12 | 110000000.0000 | 4778300.0000 | 6721100.0000 | 6645900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 94307000.0000 | 4363200.0000 | 4024200.0000 | 2443200.0000 |
| 1996-12 | 92936400.0000 | 5290500.0000 | 3613600.0000 | 2914800.0000 |
| 1994-12 | 66635400.0000 | 2864600.0000 | 2170500.0000 | 1785200.0000 |
| 2025-06 | 2096000000.0000 | 60358200.0000 | 250000000.0000 | 72256200.0000 |
| 2025-09 | 3280000000.0000 | 93297700.0000 | 358000000.0000 | 53552600.0000 |
| 2026-03 | 736000000.0000 | 25020200.0000 | 118000000.0000 | 15933400.0000 |
| 2025-12 | 4211000000.0000 | 124000000.0000 | 471000000.0000 | 87772100.0000 |