中商官网
研究报告
ST海龙（000677）
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 | 1055000000.0000 | 2.43 | 145000000.0000 | 5.84 | 145000000.0000 | 5.84 | 106000000.0000 | 7.05 |
| 2025-03-31 | 262000000.0000 | -5.42 | 36221100.0000 | 23.73 | 36151100.0000 | 21.99 | 26675000.0000 | 22.46 |
| 2024-09-30 | 822000000.0000 | 6.61 | 109000000.0000 | -2.68 | 109000000.0000 | -2.68 | 80712600.0000 | -1.93 |
| 2024-03-31 | 277000000.0000 | 15.90 | 29275000.0000 | 2.04 | 29633900.0000 | 3.29 | 21783300.0000 | 5.70 |
| 2024-06-30 | 547000000.0000 | 8.32 | 71712600.0000 | 0.13 | 72050100.0000 | 0.68 | 53238400.0000 | 1.62 |
| 2023-12-31 | 1030000000.0000 | 3.94 | 137000000.0000 | -5.52 | 137000000.0000 | -5.52 | 99015500.0000 | -3.87 |
| 2023-06-30 | 505000000.0000 | 0.60 | 71620300.0000 | -12.98 | 71566000.0000 | -13.27 | 52388100.0000 | -13.49 |
| 2023-09-30 | 771000000.0000 | 3.91 | 112000000.0000 | -3.45 | 112000000.0000 | -4.27 | 82296900.0000 | -3.79 |
| 2022-12-31 | 991000000.0000 | -7.21 | 145000000.0000 | -31.60 | 145000000.0000 | -30.95 | 103000000.0000 | -33.55 |
| 2023-03-31 | 239000000.0000 | 0.42 | 28689900.0000 | -30.09 | 28689800.0000 | -30.17 | 20607800.0000 | -32.60 |
| 2022-09-30 | 742000000.0000 | -1.72 | 116000000.0000 | -23.68 | 117000000.0000 | -23.03 | 85538700.0000 | -24.30 |
| 2022-06-30 | 502000000.0000 | 7.04 | 82306300.0000 | -2.40 | 82520500.0000 | -2.12 | 60554300.0000 | -3.13 |
| 2021-09-30 | 755000000.0000 | 52.83 | 152000000.0000 | 882.39 | 152000000.0000 | 871.00 | 113000000.0000 | 1012.49 |
| 2021-12-31 | 1068000000.0000 | 57.06 | 212000000.0000 | 699.37 | 210000000.0000 | 692.19 | 155000000.0000 | 827.10 |
| 2022-03-31 | 238000000.0000 | 14.42 | 41036400.0000 | 40.72 | 41084500.0000 | 40.84 | 30574000.0000 | 41.75 |
| 2021-03-31 | 208000000.0000 | 22.35 | 29161600.0000 | 816.54 | 29170800.0000 | 820.19 | 21569100.0000 | 1253.06 |
| 2021-06-30 | 469000000.0000 | 40.42 | 84330000.0000 | 832.65 | 84309700.0000 | 835.20 | 62509600.0000 | 1035.05 |
| 2020-09-30 | 494000000.0000 | -17.94 | 15472400.0000 | -22.78 | 15654000.0000 | -21.70 | 10157400.0000 | -17.45 |
| 2020-06-30 | 334000000.0000 | -18.14 | 9042000.0000 | -29.11 | 9015200.0000 | -30.01 | 5507200.0000 | -28.50 |
| 2020-12-31 | 680000000.0000 | -14.03 | 26520900.0000 | -18.07 | 26508900.0000 | -16.39 | 16718800.0000 | -7.02 |
| 2020-03-31 | 170000000.0000 | -15.00 | 3181700.0000 | -47.42 | 3170100.0000 | -49.04 | 1594100.0000 | -54.45 |
| 2019-12-31 | 791000000.0000 | 11.88 | 32371200.0000 | 30.74 | 31704200.0000 | 38.23 | 17980400.0000 | 180.78 |
| 2019-06-30 | 408000000.0000 | 22.16 | 12755400.0000 | 42.91 | 12880100.0000 | 44.23 | 7702800.0000 | 55.77 |
| 2019-03-31 | 200000000.0000 | 32.45 | 6051100.0000 | 49499.18 | 6221100.0000 | -29724.29 | 3499400.0000 | -756.67 |
| 2019-09-30 | 602000000.0000 | 18.04 | 20035700.0000 | 18.68 | 19993100.0000 | 23.71 | 12303800.0000 | 32.43 |
| 2018-12-31 | 707000000.0000 | 27.62 | 24760400.0000 | 192.45 | 22936200.0000 | 88.50 | 6403700.0000 | -17.19 |
| 2018-09-30 | 510000000.0000 | 23.79 | 16882500.0000 | 65.40 | 16161600.0000 | 48.44 | 9290600.0000 | 7.23 |
| 2017-12-31 | 554000000.0000 | 13.99 | 8466600.0000 | -19.12 | 12167800.0000 | -20.53 | 7732900.0000 | -52.46 |
| 2018-06-30 | 334000000.0000 | 23.25 | 8925500.0000 | 25.56 | 8930200.0000 | 22.87 | 4945000.0000 | -33.70 |
| 2018-03-31 | 151000000.0000 | 11.85 | 12200.0000 | -99.72 | -21000.0000 | -100.47 | -532900.0000 | -111.57 |
| 2017-06-30 | 271000000.0000 | 13.39 | 7108800.0000 | 48.90 | 7268000.0000 | 67.11 | 7458800.0000 | 64.84 |
| 2017-09-30 | 412000000.0000 | 13.19 | 10207200.0000 | 21.82 | 10887800.0000 | 37.97 | 8664300.0000 | 6.62 |
| 2017-03-31 | 135000000.0000 | 25.00 | 4337900.0000 | -10.07 | 4510600.0000 | -4.47 | 4606000.0000 | -2.45 |
| 2016-12-31 | 486000000.0000 | -76.53 | 10468400.0000 | -103.30 | 15311100.0000 | -75.97 | 16265900.0000 | -72.34 |
| 2016-09-30 | 364000000.0000 | -77.43 | 8379100.0000 | -103.31 | 7891700.0000 | -103.29 | 8126600.0000 | -103.37 |
| 2016-03-31 | 108000000.0000 | -77.07 | 4823500.0000 | -105.20 | 4721600.0000 | -105.40 | 4721600.0000 | -105.39 |
| 2016-06-30 | 239000000.0000 | -76.22 | 4774300.0000 | -102.53 | 4349200.0000 | -102.50 | 4524800.0000 | -102.59 |
| 2015-09-30 | 1613000000.0000 | 26.31 | -253000000.0000 | -1.56 | -240000000.0000 | -6.61 | -241000000.0000 | -6.95 |
| 2015-12-31 | 2071000000.0000 | 14.86 | -317000000.0000 | -25.93 | 63711900.0000 | -114.89 | 58802500.0000 | -113.68 |
| 2015-06-30 | 1005000000.0000 | 20.50 | -189000000.0000 | -2.58 | -174000000.0000 | -9.38 | -175000000.0000 | -8.85 |
| 2014-12-31 | 1803000000.0000 | -23.57 | -428000000.0000 | 12.34 | -428000000.0000 | 44.11 | -430000000.0000 | 42.38 |
| 2015-03-31 | 471000000.0000 | -2.48 | -92684900.0000 | -9.13 | -87398800.0000 | -14.31 | -87591100.0000 | -14.13 |
| 2014-06-30 | 834000000.0000 | -22.49 | -194000000.0000 | 23.57 | -192000000.0000 | 147.38 | -192000000.0000 | 144.29 |
| 2014-03-31 | 483000000.0000 | 15.83 | -102000000.0000 | 0.00 | -102000000.0000 | 220.64 | -102000000.0000 | 220.64 |
| 2014-09-30 | 1277000000.0000 | -22.56 | -257000000.0000 | 5.33 | -257000000.0000 | 57.67 | -259000000.0000 | 56.02 |
| 2013-09-30 | 1649000000.0000 | 85.28 | -244000000.0000 | -45.78 | -163000000.0000 | -63.86 | -166000000.0000 | -63.27 |
| 2013-12-31 | 2359000000.0000 | 122.55 | -381000000.0000 | -45.88 | -297000000.0000 | -127.00 | -302000000.0000 | -129.81 |
| 2013-06-30 | 1076000000.0000 | 43.09 | -157000000.0000 | -56.27 | -77612400.0000 | -79.25 | -78593600.0000 | -79.04 |
| 2013-03-31 | 417000000.0000 | 0.24 | -102000000.0000 | -40.35 | -31811400.0000 | -81.06 | -31811400.0000 | -81.06 |
| 2012-12-31 | 1060000000.0000 | -72.20 | -704000000.0000 | -38.62 | 1100000000.0000 | -197.26 | 1013000000.0000 | -188.94 |
| 2012-06-30 | 752000000.0000 | -66.47 | -359000000.0000 | -11.58 | -374000000.0000 | -4.59 | -375000000.0000 | -4.82 |
| 2012-09-30 | 890000000.0000 | -70.51 | -450000000.0000 | -27.65 | -451000000.0000 | -25.82 | -452000000.0000 | -26.26 |
| 2012-03-31 | 416000000.0000 | -66.45 | -171000000.0000 | 186.33 | -168000000.0000 | 229.31 | -168000000.0000 | 210.53 |
| 2011-12-31 | 3813000000.0000 | -19.22 | -1147000000.0000 | 93.10 | -1131000000.0000 | 116.25 | -1139000000.0000 | 155.38 |
| 2011-09-30 | 3018000000.0000 | -16.31 | -622000000.0000 | -1554.15 | -608000000.0000 | -1272.25 | -613000000.0000 | -1413.43 |
| 2011-06-30 | 2243000000.0000 | 5.75 | -406000000.0000 | -6943.89 | -392000000.0000 | -3287.25 | -394000000.0000 | -3575.50 |
| 2010-12-31 | 4720000000.0000 | 34.32 | -594000000.0000 | -1043.41 | -523000000.0000 | -481.75 | -446000000.0000 | -524.76 |
| 2011-03-31 | 1240000000.0000 | 0.73 | -59720300.0000 | -347.35 | -51015100.0000 | -278.62 | -54100700.0000 | -299.19 |
| 2010-06-30 | 2121000000.0000 | 48.22 | 5932300.0000 | -77.03 | 12299000.0000 | -60.88 | 11336500.0000 | -56.02 |
| 2010-09-30 | 3606000000.0000 | 54.04 | 42774200.0000 | -52.93 | 51866000.0000 | -49.64 | 46671700.0000 | -49.28 |
| 2010-03-31 | 1231000000.0000 | 84.28 | 24144100.0000 | -161.84 | 28561300.0000 | -176.01 | 27160000.0000 | -169.18 |
| 2009-12-31 | 3514000000.0000 | 25.77 | 62962900.0000 | -107.93 | 137000000.0000 | -115.89 | 105000000.0000 | -112.65 |
| 2009-09-30 | 2341000000.0000 | -2.21 | 90882800.0000 | -3.50 | 103000000.0000 | -13.45 | 92012600.0000 | 4.81 |
| 2009-03-31 | 668000000.0000 | -19.81 | -39044900.0000 | -189.81 | -37575700.0000 | -156.97 | -39257600.0000 | -178.58 |
| 2009-06-30 | 1431000000.0000 | -7.97 | 25831600.0000 | -57.46 | 31443100.0000 | -61.77 | 25776600.0000 | -57.55 |
| 2008-06-30 | 1555000000.0000 | 10.28 | 60720000.0000 | -54.35 | 82238700.0000 | -39.08 | 60727600.0000 | -35.57 |
| 2008-12-31 | 2794000000.0000 | -10.45 | -794000000.0000 | -341.34 | -862000000.0000 | -338.78 | -830000000.0000 | -399.64 |
| 2008-09-30 | 2394000000.0000 | 8.28 | 94176200.0000 | -59.75 | 119000000.0000 | -49.36 | 87792700.0000 | -48.05 |
| 2007-12-31 | 3120000000.0000 | 24.40 | 329000000.0000 | 241.23 | 361000000.0000 | 277.01 | 277000000.0000 | 291.68 |
| 2008-03-31 | 833000000.0000 | 26.79 | 43474100.0000 | 7.93 | 65960900.0000 | 60.11 | 49956300.0000 | 85.42 |
| 2007-03-31 | 657000000.0000 | 20.77 | 40280000.0000 | 142.60 | 41196900.0000 | 154.57 | 26942700.0000 | 193.13 |
| 2007-09-30 | 2211000000.0000 | 25.63 | 234000000.0000 | 231.72 | 235000000.0000 | 238.16 | 169000000.0000 | 244.02 |
| 2007-06-30 | 1410000000.0000 | 23.90 | 133000000.0000 | 221.34 | 135000000.0000 | 229.84 | 94250500.0000 | 263.45 |
| 2006-12-31 | 2508000000.0000 | 18.86 | 96415500.0000 | -13.14 | 95752800.0000 | -12.15 | 70720400.0000 | -12.49 |
| 2006-09-30 | 1760000000.0000 | 10.97 | 70541100.0000 | -14.23 | 69494500.0000 | -15.47 | 49125400.0000 | -21.21 |
| 2006-03-31 | 544000000.0000 | 23.08 | 16603700.0000 | -24.30 | 16182800.0000 | -28.96 | 9191400.0000 | -36.68 |
| 2005-12-31 | 2110000000.0000 | 11.70 | 111000000.0000 | -13.28 | 109000000.0000 | -14.84 | 80810600.0000 | -25.86 |
| 2006-06-30 | 1138000000.0000 | 8.17 | 41388700.0000 | -34.15 | 40928700.0000 | -35.27 | 25932300.0000 | -43.31 |
| 2005-09-30 | 1586000000.0000 | 11.53 | 82242200.0000 | -21.67 | 82215800.0000 | -20.95 | 62353400.0000 | -28.99 |
| 2005-06-30 | 1052000000.0000 | 10.27 | 62850900.0000 | -21.58 | 63228400.0000 | -20.80 | 45746400.0000 | -29.96 |
| 2005-03-31 | 442000000.0000 | 2.08 | 21934100.0000 | -52.99 | 22779000.0000 | -51.08 | 14515100.0000 | -53.39 |
| 2004-12-31 | 1889000000.0000 | 71.88 | 128000000.0000 | 94.16 | 128000000.0000 | 123.86 | 109000000.0000 | 151.59 |
| 2004-09-30 | 1422000000.0000 | 103.14 | 105000000.0000 | 177.73 | 104000000.0000 | 183.97 | 87808700.0000 | 261.11 |
| 2004-03-31 | 433000000.0000 | 105.21 | 46656600.0000 | 349.33 | 46560200.0000 | 348.40 | 31143600.0000 | 347.65 |
| 2004-06-30 | 954000000.0000 | 122.90 | 80145400.0000 | 278.90 | 79832000.0000 | 285.20 | 65313600.0000 | 370.37 |
| 2003-12-31 | 1099000000.0000 | 88.83 | 65924500.0000 | 93.93 | 57178300.0000 | 72.82 | 43323600.0000 | 103.04 |
| 2003-09-30 | 700000000.0000 | 44.03 | 37806200.0000 | 14.57 | 36623200.0000 | 11.08 | 24316600.0000 | 10.08 |
| 2003-06-30 | 428000000.0000 | 39.87 | 21151900.0000 | 8.01 | 20725000.0000 | 6.09 | 13885700.0000 | 6.09 |
| 2002-12-31 | 582000000.0000 | 6.59 | 33994500.0000 | -5.99 | 33084800.0000 | -8.40 | 21337400.0000 | -33.61 |
| 2003-03-31 | 211000000.0000 | 61.07 | 10383700.0000 | 111.54 | 10383700.0000 | 111.54 | 6957100.0000 | 111.54 |
| 2002-06-30 | 306000000.0000 | 5.88 | 19583600.0000 | -10.40 | 19534400.0000 | -7.88 | 13088000.0000 | -28.72 |
| 2002-09-30 | 486000000.0000 | -- | 32998600.0000 | -- | 32968800.0000 | -- | 22089100.0000 | -- |
| 2002-03-31 | 131000000.0000 | -- | 4908700.0000 | -- | 4908700.0000 | -- | 3288800.0000 | -- |
| 2001-06-30 | 289000000.0000 | 3.21 | 21857700.0000 | -30.96 | 21205500.0000 | -30.03 | 18361500.0000 | -14.67 |
| 2001-12-31 | 546000000.0000 | -4.04 | 36160200.0000 | -23.69 | 36119100.0000 | -18.51 | 32138700.0000 | -10.07 |
| 1999-12-31 | 268000000.0000 | 19.64 | 24154700.0000 | -34.68 | 37181800.0000 | -16.15 | 26783500.0000 | -12.57 |
| 2000-12-31 | 569000000.0000 | 112.31 | 47385500.0000 | 96.18 | 44322400.0000 | 19.20 | 35739100.0000 | 33.44 |
| 2000-06-30 | 280000000.0000 | 161.68 | 31657300.0000 | 183.91 | 30304500.0000 | 173.73 | 21519300.0000 | 127.92 |
| 1999-06-30 | 107000000.0000 | 3.88 | 11150600.0000 | 18.97 | 11071000.0000 | 18.33 | 9441600.0000 | 18.72 |
| 1998-12-31 | 224000000.0000 | 19.15 | 36980300.0000 | 74.19 | 44343400.0000 | 110.28 | 30634200.0000 | 70.90 |
| 1997-12-31 | 188000000.0000 | -4.08 | 21229900.0000 | 12.34 | 21088200.0000 | 11.62 | 17925000.0000 | 11.62 |
| 1998-06-30 | 103000000.0000 | 10.74 | 9372900.0000 | -14.75 | 9356300.0000 | -14.87 | 7952800.0000 | -14.87 |
| 1997-06-30 | 93014800.0000 | -- | 10994800.0000 | -- | 10990900.0000 | -- | 9342300.0000 | -- |
| 1994-12-31 | 103000000.0000 | -- | 11535400.0000 | -- | 11500000.0000 | -- | 7705000.0000 | -- |
| 1996-12-31 | 196000000.0000 | 35.17 | 18897900.0000 | 37.39 | 18893200.0000 | 37.44 | 16059200.0000 | 74.36 |
| 1995-12-31 | 145000000.0000 | 40.78 | 13754500.0000 | 19.24 | 13746700.0000 | 19.54 | 9210300.0000 | 19.54 |
| 2025-06-30 | 576000000.0000 | 5.30 | 83941000.0000 | 17.05 | 84143400.0000 | 16.78 | 61148200.0000 | 14.86 |
| 2025-09-30 | 829000000.0000 | 0.85 | 113000000.0000 | 3.67 | 113000000.0000 | 3.67 | 82359800.0000 | 2.04 |
| 2026-03-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
| 2025-12-31 | -- | -100.00 | -- | -100.00 | 132000000.0000 | -8.97 | -- | -100.00 |
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 | 13.65 | 13.74 | 8.84 | 9.0800 | 3.6400 | 4.45 | 0.64 |
| 2025-03 | 13.74 | 13.80 | 1.64 | 2.5500 | 0.4300 | 4.20 | 0.12 |
| 2024-09 | 13.26 | 13.26 | 7.89 | 8.1600 | 4.6600 | 4.58 | 0.60 |
| 2024-03 | 10.47 | 10.70 | 2.33 | 2.2400 | 2.0000 | 4.86 | 0.22 |
| 2024-06 | 12.98 | 13.17 | 5.52 | 5.5200 | 3.3700 | 4.67 | 0.42 |
| 2023-12 | 13.20 | 13.30 | 10.41 | 10.5900 | 7.0000 | 4.65 | 0.78 |
| 2023-06 | 14.06 | 14.17 | 5.84 | 5.8700 | 3.9600 | 4.52 | 0.41 |
| 2023-09 | 14.53 | 14.53 | 8.63 | 9.1600 | 5.3600 | 4.41 | 0.59 |
| 2022-12 | 14.53 | 14.63 | 12.41 | 12.7100 | 6.9400 | 4.57 | 0.85 |
| 2023-03 | 11.72 | 12.00 | 2.56 | 2.1800 | 1.8600 | 4.44 | 0.21 |
| 2022-09 | 15.63 | 15.77 | 10.19 | 10.9800 | 4.9600 | 4.32 | 0.65 |
| 2022-06 | 16.33 | 16.44 | 7.33 | 7.9700 | 3.1500 | 4.33 | 0.45 |
| 2021-09 | 20.00 | 20.13 | 14.96 | 18.0500 | 5.8100 | 6.21 | 0.74 |
| 2021-12 | 19.85 | 19.66 | 19.72 | 23.8400 | 7.8100 | 6.40 | 1.00 |
| 2022-03 | 17.23 | 17.26 | 3.72 | 4.1600 | 1.4800 | 4.22 | 0.22 |
| 2021-03 | 14.42 | 14.02 | 3.33 | 3.7000 | 1.8900 | 6.03 | 0.24 |
| 2021-06 | 17.91 | 17.98 | 8.78 | 10.4300 | 3.7800 | 6.09 | 0.49 |
| 2020-09 | 2.83 | 3.17 | 1.85 | 1.4900 | 5.6400 | 5.27 | 0.58 |
| 2020-06 | 2.69 | 2.70 | 1.07 | 0.7300 | 3.7800 | 5.39 | 0.40 |
| 2020-12 | 3.53 | 3.90 | 3.06 | 2.3000 | 7.3400 | 5.60 | 0.78 |
| 2020-03 | 1.76 | 1.86 | 0.37 | 0.1700 | 1.7800 | 5.22 | 0.20 |
| 2019-12 | 3.79 | 4.01 | 3.67 | 2.5700 | 7.6400 | 6.29 | 0.92 |
| 2019-06 | 2.94 | 3.16 | 1.49 | 0.9700 | 3.8800 | 5.60 | 0.47 |
| 2019-03 | 2.50 | 3.11 | 0.70 | 0.3300 | 1.8600 | 5.21 | 0.23 |
| 2019-09 | 3.16 | 3.32 | 2.22 | 1.7000 | 5.7700 | 5.70 | 0.67 |
| 2018-12 | 3.54 | 3.24 | 2.63 | 0.4900 | 7.8300 | 5.65 | 0.81 |
| 2018-09 | 3.14 | 3.17 | 1.87 | 1.2300 | 6.4800 | 4.48 | 0.59 |
| 2017-12 | 1.44 | 2.20 | 1.44 | 0.7100 | 7.8000 | 4.84 | 0.66 |
| 2018-06 | 2.40 | 2.67 | 1.02 | 0.7400 | 4.2400 | 4.54 | 0.38 |
| 2018-03 | 0.00 | -0.01 | 0.00 | -0.1800 | 1.9300 | 4.28 | 0.18 |
| 2017-06 | 2.58 | 2.68 | 0.88 | 1.0700 | 4.0200 | 4.67 | 0.33 |
| 2017-09 | 2.43 | 2.64 | 1.28 | 1.2600 | 6.1600 | 4.68 | 0.49 |
| 2017-03 | 2.96 | 3.34 | 0.54 | 0.6600 | 1.8200 | 4.89 | 0.16 |
| 2016-12 | 2.06 | 3.15 | 1.81 | 1.6900 | 7.1200 | 4.68 | 0.58 |
| 2016-09 | 2.20 | 2.17 | 0.94 | 0.4500 | 5.9800 | 4.24 | 0.43 |
| 2016-03 | 3.70 | 4.37 | 0.57 | 0.7800 | 1.5600 | 4.06 | 0.13 |
| 2016-06 | 2.09 | 1.82 | 0.52 | 0.3200 | 3.9100 | 4.16 | 0.29 |
| 2015-09 | -15.69 | -14.88 | -8.56 | -- | 7.5300 | 15.37 | 0.58 |
| 2015-12 | -15.31 | 3.08 | 7.69 | 22.9500 | 14.1400 | 16.42 | 2.50 |
| 2015-06 | -18.81 | -17.31 | -6.05 | -146.9200 | 4.4500 | 14.48 | 0.35 |
| 2014-12 | -23.74 | -23.74 | -14.21 | -140.0200 | 7.9000 | 12.62 | 0.60 |
| 2015-03 | -19.75 | -18.56 | -2.91 | -53.8600 | 2.0600 | 12.86 | 0.16 |
| 2014-06 | -23.14 | -23.02 | -6.20 | -45.1700 | 4.3800 | 11.23 | 0.27 |
| 2014-03 | -21.33 | -21.12 | -3.38 | -21.6300 | 2.5200 | 14.05 | 0.16 |
| 2014-09 | -20.20 | -20.13 | -8.41 | -66.0100 | 6.2700 | 12.11 | 0.42 |
| 2013-09 | -14.80 | -9.88 | -3.75 | 2.5100 | 6.3700 | 21.20 | 0.38 |
| 2013-12 | -17.13 | -12.59 | -8.92 | -40.0300 | 11.5900 | 30.23 | 0.71 |
| 2013-06 | -14.68 | -7.21 | -1.76 | -7.4300 | 4.4600 | 18.33 | 0.24 |
| 2013-03 | -24.46 | -7.63 | -0.74 | -- | 1.6200 | 18.55 | 0.10 |
| 2012-12 | -128.87 | 103.77 | 30.20 | -- | 3.2400 | 5.69 | 0.29 |
| 2012-06 | -53.99 | -49.73 | -7.91 | -- | 1.7900 | 5.77 | 0.16 |
| 2012-09 | -73.15 | -50.67 | -9.88 | -- | 2.0700 | 4.57 | 0.19 |
| 2012-03 | -41.11 | -40.38 | -3.10 | -- | 0.8700 | 5.57 | 0.08 |
| 2011-12 | -28.17 | -29.66 | -19.18 | -- | 5.3500 | 11.78 | 0.65 |
| 2011-09 | -20.61 | -20.15 | -8.45 | -- | 3.4700 | 13.29 | 0.42 |
| 2011-06 | -18.06 | -17.48 | -4.55 | -32.3900 | 1.9300 | 14.08 | 0.26 |
| 2010-12 | -13.01 | -11.08 | -6.90 | -112.7200 | 5.8400 | 19.63 | 0.62 |
| 2011-03 | -4.84 | -4.11 | -0.59 | -6.1900 | 1.0400 | 15.18 | 0.14 |
| 2010-06 | -0.33 | 0.58 | 0.18 | 1.1900 | 1.9700 | 21.92 | 0.31 |
| 2010-09 | 0.72 | 1.44 | 0.77 | 3.5200 | 3.7300 | 24.36 | 0.54 |
| 2010-03 | 1.95 | 2.32 | 0.42 | 1.7900 | 1.3600 | 24.14 | 0.18 |
| 2009-12 | 1.02 | 3.90 | 2.06 | 19.4900 | 4.8600 | 19.52 | 0.53 |
| 2009-09 | 3.72 | 4.40 | 1.69 | 0.0000 | 2.8400 | 17.08 | 0.38 |
| 2009-03 | -5.84 | -5.63 | -0.64 | 0.0000 | 0.9200 | 16.04 | 0.11 |
| 2009-06 | 1.54 | 2.20 | 0.53 | 1.8900 | 1.7900 | 16.47 | 0.24 |
| 2008-06 | 4.44 | 5.29 | 1.64 | 4.1400 | 2.1300 | 19.51 | 0.31 |
| 2008-12 | -27.13 | -30.85 | -14.79 | -94.2600 | 6.2700 | 18.19 | 0.48 |
| 2008-09 | 4.30 | 4.97 | 2.10 | 0.0000 | 2.8400 | 19.01 | 0.42 |
| 2007-12 | 10.22 | 11.57 | 8.69 | 27.9800 | 5.5500 | 22.13 | 0.75 |
| 2008-03 | 5.16 | 7.92 | 1.49 | -- | 1.3000 | 21.21 | 0.19 |
| 2007-03 | 6.09 | 6.27 | 1.19 | -- | 1.3100 | 18.81 | 0.19 |
| 2007-09 | 10.58 | 10.63 | 6.29 | -- | 3.9700 | 21.20 | 0.59 |
| 2007-06 | 9.43 | 9.57 | 3.80 | 10.3800 | 2.5700 | 19.19 | 0.40 |
| 2006-12 | 3.79 | 3.82 | 2.63 | 8.6300 | 5.6600 | 18.51 | 0.69 |
| 2006-09 | 3.98 | 3.95 | 1.79 | -- | 3.9300 | 19.59 | 0.45 |
| 2006-03 | 3.13 | 2.97 | 0.46 | -- | 1.3500 | 16.93 | 0.15 |
| 2005-12 | 4.55 | 5.17 | 3.16 | 11.1300 | 6.5000 | 20.43 | 0.61 |
| 2006-06 | 3.60 | 3.60 | 1.08 | 3.1900 | 2.5500 | 18.42 | 0.30 |
| 2005-09 | 4.41 | 5.18 | 2.60 | -- | 5.1200 | 21.90 | 0.50 |
| 2005-06 | 5.23 | 6.01 | 2.02 | 6.4100 | 3.4100 | 21.99 | 0.34 |
| 2005-03 | 4.30 | 5.15 | 0.74 | -- | 1.2900 | 17.18 | 0.14 |
| 2004-12 | 6.46 | 6.78 | 4.58 | 17.3000 | 8.6200 | 18.99 | 0.68 |
| 2004-09 | 6.54 | 7.31 | 4.08 | -- | 7.4400 | 14.86 | 0.56 |
| 2004-03 | 10.16 | 10.75 | 2.25 | -- | 2.1700 | 16.31 | 0.21 |
| 2004-06 | 8.18 | 8.37 | 3.33 | 10.6800 | 4.6400 | 13.30 | 0.40 |
| 2003-12 | 5.46 | 5.20 | 2.94 | 7.8300 | 7.7600 | 11.08 | 0.56 |
| 2003-09 | 4.86 | 5.23 | 2.07 | -- | 5.2000 | 9.28 | 0.40 |
| 2003-06 | 4.44 | 4.84 | 1.36 | -- | 3.0000 | 10.21 | 0.28 |
| 2002-12 | 4.98 | 5.68 | 2.22 | 6.0000 | 4.3200 | 8.74 | 0.39 |
| 2003-03 | 3.79 | 4.92 | 0.71 | -- | -- | -- | 0.14 |
| 2002-06 | 5.88 | 6.38 | 1.91 | 4.0300 | 2.2800 | 12.49 | 0.30 |
| 2002-09 | 6.17 | 6.78 | 2.95 | 6.5000 | 3.5200 | 13.20 | 0.43 |
| 2002-03 | 3.05 | 3.75 | 0.47 | -- | 0.9500 | 9.33 | 0.13 |
| 2001-06 | 7.61 | 7.34 | 2.41 | 6.2300 | 2.3900 | 6.23 | 0.33 |
| 2001-12 | 6.23 | 6.62 | 3.43 | 10.6500 | 4.5400 | 10.61 | 0.52 |
| 1999-12 | 8.96 | 13.87 | 7.91 | -- | 7.9100 | -- | 0.57 |
| 2000-12 | 8.26 | 7.79 | 6.77 | -- | 8.2700 | -- | 0.87 |
| 2000-06 | 11.43 | 10.82 | 5.26 | -- | 5.5400 | -- | 0.49 |
| 1999-06 | 10.56 | 10.35 | 3.24 | -- | 3.3600 | -- | 0.31 |
| 1998-12 | 17.86 | 19.80 | 13.52 | 20.9500 | 4.2100 | 2.85 | 0.68 |
| 1997-12 | 11.17 | 11.22 | 11.46 | 16.5100 | 3.7400 | 2.59 | 1.02 |
| 1998-06 | 9.20 | 9.08 | 4.95 | -- | 1.5600 | 2.54 | 0.54 |
| 1997-06 | 100.00 | 11.82 | 6.43 | -- | -- | -- | 0.54 |
| 1994-12 | 100.00 | 11.17 | 10.09 | -- | -- | -- | 0.90 |
| 1996-12 | 9.69 | 9.64 | 12.43 | -- | 6.1000 | 2.94 | 1.29 |
| 1995-12 | 100.00 | 9.48 | 10.18 | -- | -- | -- | 1.07 |
| 2025-06 | 14.58 | 14.61 | 4.10 | 5.8700 | 1.0700 | 4.48 | 0.28 |
| 2025-09 | 13.63 | 13.63 | 5.08 | 0.5400 | 1.7000 | 4.58 | 0.37 |
| 2026-03 | -- | -- | -- | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 32.44 | 67.62 | 2.3000 | 1.4900 |
| 2025-03 | 46.72 | 53.28 | 1.6600 | 0.7900 |
| 2024-09 | 21.65 | 78.42 | 3.4200 | 2.6100 |
| 2024-03 | 19.50 | 80.50 | 3.8900 | 3.2300 |
| 2024-06 | 19.16 | 80.84 | 4.0300 | 3.1600 |
| 2023-12 | 23.86 | 76.14 | 3.1800 | 2.5200 |
| 2023-06 | 22.02 | 77.98 | 3.3600 | 2.6900 |
| 2023-09 | 24.11 | 75.96 | 3.1300 | 2.5300 |
| 2022-12 | 18.92 | 81.08 | 3.8700 | 3.0800 |
| 2023-03 | 13.73 | 86.27 | 5.7700 | 4.5700 |
| 2022-09 | 19.08 | 80.92 | 3.8100 | 2.9700 |
| 2022-06 | 19.72 | 80.28 | 3.6800 | 2.7600 |
| 2021-09 | 20.77 | 79.23 | 3.1100 | 2.2100 |
| 2021-12 | 20.75 | 79.15 | 3.2900 | 2.4600 |
| 2022-03 | 20.83 | 79.17 | 3.3800 | 2.5600 |
| 2021-03 | 18.40 | 81.60 | 3.0600 | 2.2300 |
| 2021-06 | 21.46 | 78.54 | 2.8300 | 2.1000 |
| 2020-09 | 19.13 | 80.87 | 2.7800 | 2.1400 |
| 2020-06 | 19.31 | 80.69 | 2.6600 | 2.0300 |
| 2020-12 | 20.18 | 79.82 | 2.6500 | 1.9700 |
| 2020-03 | 21.46 | 78.54 | 2.3200 | 1.6800 |
| 2019-12 | 21.88 | 78.13 | 2.2000 | 1.5100 |
| 2019-06 | 23.30 | 76.70 | 1.8900 | 1.2500 |
| 2019-03 | 25.48 | 74.52 | 1.7100 | 1.1100 |
| 2019-09 | 25.56 | 74.44 | 1.8400 | 1.2900 |
| 2018-12 | 24.63 | 75.26 | 1.6700 | 1.0000 |
| 2018-09 | 23.67 | 76.21 | 1.6000 | 1.0300 |
| 2017-12 | 22.96 | 77.04 | 1.8400 | 1.1400 |
| 2018-06 | 25.14 | 74.97 | 1.7400 | 1.1700 |
| 2018-03 | 24.42 | 75.58 | 1.7400 | 1.1200 |
| 2017-06 | 21.19 | 78.81 | 2.1600 | 1.5100 |
| 2017-09 | 23.11 | 76.89 | 2.0200 | 1.3800 |
| 2017-03 | 22.40 | 77.60 | 2.0300 | 1.4200 |
| 2016-12 | 23.82 | 76.18 | 1.8600 | 1.3700 |
| 2016-09 | 24.76 | 75.24 | 1.8000 | 1.4600 |
| 2016-03 | 24.31 | 75.69 | 1.6800 | 1.2800 |
| 2016-06 | 23.98 | 76.02 | 1.7800 | 1.4100 |
| 2015-09 | 88.34 | 11.66 | 0.2900 | 0.1700 |
| 2015-12 | 24.28 | 75.72 | 1.6100 | 1.2100 |
| 2015-06 | 86.34 | 13.66 | 0.3100 | 0.1800 |
| 2014-12 | 81.15 | 18.85 | 0.3600 | 0.2200 |
| 2015-03 | 84.00 | 15.96 | 0.3500 | 0.2100 |
| 2014-06 | 89.35 | 10.62 | 0.3400 | 0.2400 |
| 2014-03 | 86.10 | 13.93 | 0.2900 | 0.2000 |
| 2014-09 | 91.40 | 8.60 | 0.3200 | 0.2200 |
| 2013-09 | 86.85 | 13.15 | 0.3400 | 0.1900 |
| 2013-12 | 84.31 | 15.69 | 0.3700 | 0.2600 |
| 2013-06 | 85.04 | 14.96 | 0.3600 | 0.2200 |
| 2013-03 | 83.71 | 16.29 | 0.3400 | 0.1800 |
| 2012-12 | 79.79 | 20.21 | 0.2800 | 0.1900 |
| 2012-06 | 124.90 | -24.92 | 0.1400 | 0.0500 |
| 2012-09 | 127.54 | -27.54 | 0.1600 | 0.0500 |
| 2012-03 | 117.94 | -17.94 | 0.2700 | 0.1200 |
| 2011-12 | 113.64 | -13.64 | 0.3300 | 0.1700 |
| 2011-09 | 103.42 | -3.42 | 0.4000 | 0.2100 |
| 2011-06 | 91.47 | 8.54 | 0.5900 | 0.3200 |
| 2010-12 | 95.58 | 4.42 | 0.4600 | 0.2700 |
| 2011-03 | 87.17 | 12.83 | 0.5800 | 0.3100 |
| 2010-06 | 77.59 | 22.41 | 0.5800 | 0.1900 |
| 2010-09 | 76.83 | 23.17 | 0.6400 | 0.2500 |
| 2010-03 | 77.63 | 22.37 | 0.5800 | 0.2800 |
| 2009-12 | 88.96 | 11.06 | 0.5100 | 0.2700 |
| 2009-09 | 75.56 | 24.44 | 0.5600 | 0.1900 |
| 2009-03 | 76.88 | 23.12 | 0.6200 | 0.2900 |
| 2009-06 | 76.00 | 24.00 | 0.5900 | 0.2300 |
| 2008-06 | 68.70 | 31.30 | 0.7600 | 0.3000 |
| 2008-12 | 89.21 | 10.81 | 0.4800 | 0.2700 |
| 2008-09 | 71.90 | 28.10 | 0.8600 | 0.4000 |
| 2007-12 | 63.99 | 36.03 | 0.6700 | 0.3300 |
| 2008-03 | 65.00 | 35.02 | 0.6800 | 0.2800 |
| 2007-03 | 73.74 | 26.26 | 0.5200 | 0.2500 |
| 2007-09 | 72.14 | 27.86 | 0.5800 | 0.2800 |
| 2007-06 | 72.43 | 27.57 | 0.5500 | 0.2600 |
| 2006-12 | 75.69 | 24.31 | 0.5100 | 0.2700 |
| 2006-09 | 77.94 | 22.06 | 0.7100 | 0.4500 |
| 2006-03 | 76.78 | 23.22 | 0.5600 | 0.3400 |
| 2005-12 | 76.66 | 23.37 | 0.5700 | 0.3700 |
| 2006-06 | 78.09 | 21.94 | 0.7300 | 0.4600 |
| 2005-09 | 76.52 | 23.48 | 0.5800 | 0.3800 |
| 2005-06 | 76.34 | 23.66 | 0.6200 | 0.3800 |
| 2005-03 | 77.05 | 22.95 | 0.6400 | 0.4000 |
| 2004-12 | 75.25 | 24.75 | 0.5900 | 0.3600 |
| 2004-09 | 74.28 | 25.72 | 0.6700 | 0.4500 |
| 2004-03 | 69.63 | 30.37 | 0.6600 | 0.4400 |
| 2004-06 | 73.35 | 26.65 | 0.6900 | 0.4400 |
| 2003-12 | 70.21 | 29.79 | 0.6400 | 0.4500 |
| 2003-09 | 68.59 | 31.41 | 0.4900 | 0.3400 |
| 2003-06 | 64.42 | 35.58 | 0.6400 | 0.4600 |
| 2002-12 | 64.54 | 35.46 | 0.7100 | 0.4900 |
| 2003-03 | 0.00 | 36.41 | -- | -- |
| 2002-06 | 67.61 | 32.39 | 0.7400 | 0.4800 |
| 2002-09 | 69.71 | 30.29 | 0.5500 | 0.3200 |
| 2002-03 | 69.37 | 30.63 | 0.7600 | 0.4900 |
| 2001-06 | 65.49 | 34.51 | 1.0300 | 0.6800 |
| 2001-12 | 69.83 | 30.17 | 0.7700 | 0.4800 |
| 1999-12 | 45.53 | 54.47 | 0.4200 | 0.1900 |
| 2000-12 | 56.49 | 43.66 | 1.0000 | 0.4800 |
| 2000-06 | 51.74 | 48.26 | 0.8700 | 0.3600 |
| 1999-06 | 26.96 | 72.81 | 1.1700 | 0.9000 |
| 1998-12 | 30.22 | 69.82 | 1.2000 | 0.9200 |
| 1997-12 | 36.17 | 64.13 | 2.2000 | 1.3800 |
| 1998-06 | 33.51 | 66.14 | 2.4100 | 1.4800 |
| 1997-06 | 36.20 | 63.74 | 2.1300 | 2.1300 |
| 1994-12 | 35.00 | 65.19 | 1.7500 | 1.7500 |
| 1996-12 | 34.58 | 65.52 | 2.1300 | 1.6200 |
| 1995-12 | 38.22 | 47.06 | 1.8000 | 1.8000 |
| 2025-06 | 41.33 | 58.67 | 1.8100 | 0.9500 |
| 2025-09 | 44.00 | 56.00 | 1.6800 | 0.8000 |
| 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 | 911000000.0000 | 25078200.0000 | 46645900.0000 | -4160900.0000 |
| 2025-03 | 226000000.0000 | 7817800.0000 | 12501300.0000 | -1094400.0000 |
| 2024-09 | 713000000.0000 | 17741900.0000 | 32908200.0000 | -5989000.0000 |
| 2024-03 | 248000000.0000 | 6028300.0000 | 10532800.0000 | -1844100.0000 |
| 2024-06 | 476000000.0000 | 11601800.0000 | 20086800.0000 | -4593300.0000 |
| 2023-12 | 894000000.0000 | 20808900.0000 | 46754600.0000 | -1250900.0000 |
| 2023-06 | 434000000.0000 | 9517400.0000 | 20570600.0000 | -328200.0000 |
| 2023-09 | 659000000.0000 | 18212000.0000 | 30070900.0000 | -5100800.0000 |
| 2022-12 | 847000000.0000 | 29734700.0000 | 44710300.0000 | -6802800.0000 |
| 2023-03 | 211000000.0000 | 6631000.0000 | 10976900.0000 | 2783600.0000 |
| 2022-09 | 626000000.0000 | 21275100.0000 | 27577100.0000 | -523000.0000 |
| 2022-06 | 420000000.0000 | 9875200.0000 | 18326300.0000 | 525500.0000 |
| 2021-09 | 604000000.0000 | 18742700.0000 | 29238200.0000 | 6547200.0000 |
| 2021-12 | 856000000.0000 | 30121100.0000 | 41502100.0000 | 7309600.0000 |
| 2022-03 | 197000000.0000 | 5708000.0000 | 7222700.0000 | 1885400.0000 |
| 2021-03 | 178000000.0000 | 6305500.0000 | 7193200.0000 | 2093200.0000 |
| 2021-06 | 385000000.0000 | 11248000.0000 | 16633400.0000 | 5053700.0000 |
| 2020-09 | 480000000.0000 | 26415900.0000 | 20236300.0000 | 3633700.0000 |
| 2020-06 | 325000000.0000 | 9898600.0000 | 12421200.0000 | 1766600.0000 |
| 2020-12 | 656000000.0000 | 25578100.0000 | 31980800.0000 | 7943800.0000 |
| 2020-03 | 167000000.0000 | 9848700.0000 | 6181700.0000 | 1109400.0000 |
| 2019-12 | 761000000.0000 | 35593500.0000 | 34849100.0000 | 7486100.0000 |
| 2019-06 | 396000000.0000 | 15709900.0000 | 14305700.0000 | 4244300.0000 |
| 2019-03 | 195000000.0000 | 7592600.0000 | 7821900.0000 | 3520800.0000 |
| 2019-09 | 583000000.0000 | 28091500.0000 | 20824000.0000 | 3763500.0000 |
| 2018-12 | 682000000.0000 | 24474700.0000 | 26801000.0000 | 5696500.0000 |
| 2018-09 | 494000000.0000 | 17035700.0000 | 18719800.0000 | 1425100.0000 |
| 2017-12 | 546000000.0000 | 20156600.0000 | 25745800.0000 | 6896800.0000 |
| 2018-06 | 326000000.0000 | 10897900.0000 | 11479600.0000 | 4842500.0000 |
| 2018-03 | 151000000.0000 | 4601300.0000 | 6287800.0000 | 2795900.0000 |
| 2017-06 | 264000000.0000 | 9427700.0000 | 13889600.0000 | 2689400.0000 |
| 2017-09 | 402000000.0000 | 14070000.0000 | 20340600.0000 | 4841300.0000 |
| 2017-03 | 131000000.0000 | 4578500.0000 | 7144100.0000 | 1514300.0000 |
| 2016-12 | 476000000.0000 | 19444000.0000 | 35863600.0000 | -3002500.0000 |
| 2016-09 | 356000000.0000 | 13553200.0000 | 22813800.0000 | 1946900.0000 |
| 2016-03 | 104000000.0000 | 3673100.0000 | 5987700.0000 | 310100.0000 |
| 2016-06 | 234000000.0000 | 8978100.0000 | 14409300.0000 | 1313400.0000 |
| 2015-09 | 1866000000.0000 | 32281100.0000 | 119000000.0000 | 76275700.0000 |
| 2015-12 | 2388000000.0000 | 41960100.0000 | 166000000.0000 | 94636700.0000 |
| 2015-06 | 1194000000.0000 | 21124500.0000 | 76383800.0000 | 52835900.0000 |
| 2014-12 | 2231000000.0000 | 37468100.0000 | 179000000.0000 | 101000000.0000 |
| 2015-03 | 564000000.0000 | 10567500.0000 | 38960300.0000 | 25460300.0000 |
| 2014-06 | 1027000000.0000 | 18400000.0000 | 81898300.0000 | 46112300.0000 |
| 2014-03 | 586000000.0000 | 10239100.0000 | 27977000.0000 | 21498800.0000 |
| 2014-09 | 1535000000.0000 | 26664000.0000 | 117000000.0000 | 72691400.0000 |
| 2013-09 | 1893000000.0000 | 40852500.0000 | 123000000.0000 | 88555100.0000 |
| 2013-12 | 2763000000.0000 | 57573600.0000 | 166000000.0000 | 130000000.0000 |
| 2013-06 | 1234000000.0000 | 25973600.0000 | 79000300.0000 | 58877900.0000 |
| 2013-03 | 519000000.0000 | 9041100.0000 | 41221500.0000 | 29036500.0000 |
| 2012-12 | 2426000000.0000 | 12528400.0000 | 308000000.0000 | 195000000.0000 |
| 2012-06 | 1158000000.0000 | 10716500.0000 | 116000000.0000 | 149000000.0000 |
| 2012-09 | 1541000000.0000 | 12206400.0000 | 163000000.0000 | 163000000.0000 |
| 2012-03 | 587000000.0000 | 6222400.0000 | 57019200.0000 | 76718000.0000 |
| 2011-12 | 4887000000.0000 | 78057700.0000 | 234000000.0000 | 384000000.0000 |
| 2011-09 | 3640000000.0000 | 58145900.0000 | 158000000.0000 | 245000000.0000 |
| 2011-06 | 2648000000.0000 | 39547400.0000 | 102000000.0000 | 170000000.0000 |
| 2010-12 | 5334000000.0000 | 122000000.0000 | 202000000.0000 | 310000000.0000 |
| 2011-03 | 1300000000.0000 | 23913500.0000 | 38327000.0000 | 82864700.0000 |
| 2010-06 | 2128000000.0000 | 42073600.0000 | 85107800.0000 | 108000000.0000 |
| 2010-09 | 3580000000.0000 | 77684500.0000 | 130000000.0000 | 162000000.0000 |
| 2010-03 | 1207000000.0000 | 22589100.0000 | 46941300.0000 | 45339800.0000 |
| 2009-12 | 3478000000.0000 | 83660900.0000 | 152000000.0000 | 184000000.0000 |
| 2009-09 | 2254000000.0000 | 46921200.0000 | 110000000.0000 | 120000000.0000 |
| 2009-03 | 707000000.0000 | 10817900.0000 | 33792100.0000 | 36580700.0000 |
| 2009-06 | 1409000000.0000 | 25614600.0000 | 75399200.0000 | 82021400.0000 |
| 2008-06 | 1486000000.0000 | 17261200.0000 | 64443800.0000 | 84409500.0000 |
| 2008-12 | 3552000000.0000 | 39644500.0000 | 147000000.0000 | 205000000.0000 |
| 2008-09 | 2291000000.0000 | 27265800.0000 | 96477200.0000 | 132000000.0000 |
| 2007-12 | 2801000000.0000 | 40840300.0000 | 135000000.0000 | 156000000.0000 |
| 2008-03 | 790000000.0000 | 8560300.0000 | 33632600.0000 | 40456300.0000 |
| 2007-03 | 617000000.0000 | 10352300.0000 | 32204000.0000 | 34974500.0000 |
| 2007-09 | 1977000000.0000 | 29837300.0000 | 101000000.0000 | 112000000.0000 |
| 2007-06 | 1277000000.0000 | 19977100.0000 | 66617600.0000 | 72104300.0000 |
| 2006-12 | 2413000000.0000 | 38342300.0000 | 136000000.0000 | 136000000.0000 |
| 2006-09 | 1690000000.0000 | 27567100.0000 | 89932800.0000 | 92653700.0000 |
| 2006-03 | 527000000.0000 | 7904500.0000 | 29638400.0000 | 26711800.0000 |
| 2005-12 | 2014000000.0000 | 34168900.0000 | 123000000.0000 | 110000000.0000 |
| 2006-06 | 1097000000.0000 | 16722600.0000 | 58836100.0000 | 61299500.0000 |
| 2005-09 | 1516000000.0000 | 24468800.0000 | 83165000.0000 | 72639500.0000 |
| 2005-06 | 997000000.0000 | 16853100.0000 | 54226500.0000 | 47891500.0000 |
| 2005-03 | 423000000.0000 | 5975400.0000 | 24704200.0000 | 18839900.0000 |
| 2004-12 | 1767000000.0000 | 27555900.0000 | 106000000.0000 | 83128800.0000 |
| 2004-09 | 1329000000.0000 | 18053500.0000 | 77741900.0000 | 56644300.0000 |
| 2004-03 | 389000000.0000 | 3963500.0000 | 22812600.0000 | 19482400.0000 |
| 2004-06 | 876000000.0000 | 10412100.0000 | 53004200.0000 | 37783600.0000 |
| 2003-12 | 1039000000.0000 | 10817400.0000 | 69389700.0000 | 52502700.0000 |
| 2003-09 | 666000000.0000 | 6680300.0000 | 40100500.0000 | 35023200.0000 |
| 2003-06 | 409000000.0000 | 2428700.0000 | 22297400.0000 | 21774800.0000 |
| 2002-12 | 553000000.0000 | 3504400.0000 | 34811500.0000 | 30757400.0000 |
| 2003-03 | 203000000.0000 | 1040700.0000 | 13091100.0000 | 10842600.0000 |
| 2002-06 | 288000000.0000 | 817200.0000 | 10446500.0000 | 7317200.0000 |
| 2002-09 | 456000000.0000 | 1520200.0000 | 17593200.0000 | 10934900.0000 |
| 2002-03 | 127000000.0000 | 228500.0000 | 5544300.0000 | 2964300.0000 |
| 2001-06 | 267000000.0000 | 788700.0000 | 12544700.0000 | 6423000.0000 |
| 2001-12 | 512000000.0000 | 1646900.0000 | 22489500.0000 | 17766900.0000 |
| 1999-12 | 244000000.0000 | 328100.0000 | 7096700.0000 | 9221200.0000 |
| 2000-12 | 522000000.0000 | 1263100.0000 | 23699900.0000 | 7469800.0000 |
| 2000-06 | 248000000.0000 | 564000.0000 | 9242400.0000 | 4106900.0000 |
| 1999-06 | 95701200.0000 | 174400.0000 | 3142800.0000 | 4399800.0000 |
| 1998-12 | 184000000.0000 | 308700.0000 | 5018100.0000 | 4616400.0000 |
| 1997-12 | 167000000.0000 | 1776500.0000 | 5376100.0000 | 4597100.0000 |
| 1998-06 | 93525700.0000 | 70200.0000 | 2281900.0000 | 1832300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1996-12 | 177000000.0000 | 3053100.0000 | 4765500.0000 | 3505100.0000 |
| 1995-12 | -- | -- | -- | -- |
| 2025-06 | 492000000.0000 | 17108500.0000 | 31038200.0000 | -1891100.0000 |
| 2025-09 | 716000000.0000 | 25895800.0000 | 45618200.0000 | -5765100.0000 |
| 2026-03 | -- | 9112200.0000 | 12469800.0000 | -- |
| 2025-12 | -- | -- | 71329200.0000 | -- |