中商官网
研究报告
襄阳轴承（000678）
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 | 363000000.0000 | 2.25 | -21250200.0000 | 15.94 | -21093000.0000 | 19.70 | -16750500.0000 | 12.24 |
| 2024-12-31 | 1455000000.0000 | 4.38 | -49905400.0000 | -7.82 | -48500800.0000 | -9.17 | -51796500.0000 | -13.73 |
| 2024-09-30 | 1095000000.0000 | -8.29 | -34456600.0000 | -37.60 | -31210000.0000 | -42.02 | -24903100.0000 | -48.00 |
| 2024-03-31 | 355000000.0000 | 9.91 | -18328100.0000 | -27.87 | -17620900.0000 | -29.66 | -14923600.0000 | -33.95 |
| 2023-12-31 | 1394000000.0000 | 23.25 | -54136800.0000 | -59.90 | -53395000.0000 | -59.85 | -60041700.0000 | -53.09 |
| 2024-06-30 | 697000000.0000 | 3.72 | -22751300.0000 | -52.28 | -20692700.0000 | -55.12 | -15591100.0000 | -62.80 |
| 2023-06-30 | 672000000.0000 | 15.46 | -47678300.0000 | -15.23 | -46101900.0000 | -15.66 | -41915000.0000 | -22.55 |
| 2023-09-30 | 1194000000.0000 | 29.08 | -55218800.0000 | -37.60 | -53833000.0000 | -38.04 | -47893800.0000 | -43.86 |
| 2022-09-30 | 925000000.0000 | -16.06 | -88487100.0000 | 2048.32 | -86880300.0000 | 3442.95 | -85309200.0000 | 1734.76 |
| 2023-03-31 | 323000000.0000 | 9.12 | -25409500.0000 | -9.58 | -25051100.0000 | -10.08 | -22594400.0000 | -19.47 |
| 2022-12-31 | 1131000000.0000 | -14.19 | -135000000.0000 | 175.09 | -133000000.0000 | 180.60 | -128000000.0000 | 162.08 |
| 2022-03-31 | 296000000.0000 | -22.92 | -28102800.0000 | -560.19 | -27858200.0000 | -562.63 | -28058300.0000 | -624.99 |
| 2022-06-30 | 582000000.0000 | -27.34 | -56241900.0000 | -536.62 | -54664500.0000 | -486.71 | -54115600.0000 | -538.61 |
| 2021-12-31 | 1318000000.0000 | 10.57 | -49074900.0000 | -48.88 | -47398000.0000 | -51.79 | -48839400.0000 | -47.78 |
| 2021-06-30 | 801000000.0000 | 46.17 | 12881300.0000 | -131.46 | 14135800.0000 | -142.95 | 12338100.0000 | -138.73 |
| 2021-09-30 | 1102000000.0000 | 26.67 | -4118900.0000 | -93.71 | -2452200.0000 | -95.66 | -4649600.0000 | -91.48 |
| 2021-03-31 | 384000000.0000 | 79.44 | 6106800.0000 | -117.55 | 6021700.0000 | -117.10 | 5344500.0000 | -116.13 |
| 2020-12-31 | 1192000000.0000 | -3.95 | -95996100.0000 | -949.72 | -98320800.0000 | -837.76 | -93527700.0000 | -805.68 |
| 2020-09-30 | 870000000.0000 | -9.00 | -65511700.0000 | 201.46 | -56499100.0000 | 172.24 | -54564000.0000 | 142.45 |
| 2020-03-31 | 214000000.0000 | -36.69 | -34805900.0000 | 175.39 | -35206600.0000 | 191.17 | -33126800.0000 | 160.52 |
| 2020-06-30 | 548000000.0000 | -23.99 | -40942800.0000 | -1623.85 | -32910900.0000 | -975.83 | -31855000.0000 | -1653.75 |
| 2019-09-30 | 956000000.0000 | -18.43 | -21731200.0000 | 38.65 | -20753500.0000 | 50.95 | -22505500.0000 | 38.94 |
| 2019-12-31 | 1241000000.0000 | -16.77 | 11297400.0000 | -120.59 | 13327000.0000 | -125.10 | 13253600.0000 | -123.66 |
| 2019-06-30 | 721000000.0000 | -12.61 | 2686800.0000 | -240.21 | 3757700.0000 | -382.32 | 2050200.0000 | -162.41 |
| 2018-12-31 | 1491000000.0000 | -2.04 | -54860100.0000 | -469.73 | -53104100.0000 | -405.61 | -56020000.0000 | -493.92 |
| 2019-03-31 | 338000000.0000 | -12.66 | -12638600.0000 | -675.45 | -12091500.0000 | -670.95 | -12715500.0000 | -1487.55 |
| 2018-09-30 | 1172000000.0000 | -0.93 | -15672900.0000 | -1134.99 | -13748400.0000 | -217.00 | -16197900.0000 | -269.97 |
| 2018-06-30 | 825000000.0000 | 3.64 | -1916300.0000 | -278.09 | -1331000.0000 | -116.89 | -3285100.0000 | -150.84 |
| 2017-12-31 | 1522000000.0000 | 9.10 | 14837700.0000 | -305.40 | 17376700.0000 | -19.93 | 14221200.0000 | -14.38 |
| 2018-03-31 | 387000000.0000 | 0.26 | 2196300.0000 | 23.80 | 2117800.0000 | -60.56 | 916400.0000 | -77.57 |
| 2017-06-30 | 796000000.0000 | 18.10 | 1076000.0000 | -109.20 | 7881600.0000 | 238.47 | 6461100.0000 | -1811.10 |
| 2017-09-30 | 1183000000.0000 | 7.74 | 1514300.0000 | -111.28 | 11750900.0000 | 24.32 | 9529700.0000 | 89.51 |
| 2017-03-31 | 386000000.0000 | 21.77 | 1774000.0000 | -116.34 | 5369500.0000 | -211.85 | 4086000.0000 | -171.21 |
| 2016-12-31 | 1395000000.0000 | 11.33 | -7223700.0000 | -91.98 | 21701500.0000 | -130.85 | 16610100.0000 | -122.42 |
| 2016-09-30 | 1098000000.0000 | 20.26 | -13428700.0000 | -70.61 | 9451800.0000 | -136.95 | 5028500.0000 | -118.18 |
| 2016-03-31 | 317000000.0000 | 3.26 | -10858700.0000 | 16.42 | -4800700.0000 | 85.26 | -5737700.0000 | 79.41 |
| 2015-12-31 | 1253000000.0000 | -1.10 | -90085600.0000 | 592.02 | -70341100.0000 | -1241.35 | -74076100.0000 | -1062.23 |
| 2016-06-30 | 674000000.0000 | 3.22 | -11689300.0000 | -49.20 | 2328600.0000 | -126.66 | -377600.0000 | -96.17 |
| 2015-09-30 | 913000000.0000 | -8.43 | -45689000.0000 | 1892.37 | -25582900.0000 | -257.45 | -27653800.0000 | -265.82 |
| 2015-06-30 | 653000000.0000 | -8.93 | -23010000.0000 | -527.97 | -8733600.0000 | -150.89 | -9857500.0000 | -157.01 |
| 2015-03-31 | 307000000.0000 | -3.76 | -9327500.0000 | -421.67 | -2591300.0000 | -135.27 | -3198100.0000 | -143.76 |
| 2014-09-30 | 997000000.0000 | 67.00 | -2293200.0000 | -88.82 | 16248000.0000 | 4630.13 | 16676800.0000 | 6565.39 |
| 2014-12-31 | 1267000000.0000 | 37.87 | -13017700.0000 | -47.52 | 6163000.0000 | 24.76 | 7698400.0000 | 228.46 |
| 2014-06-30 | 717000000.0000 | 76.17 | 5376500.0000 | -143.55 | 17162900.0000 | 1431.99 | 17289400.0000 | 1569.18 |
| 2014-03-31 | 319000000.0000 | 82.29 | 2899700.0000 | -149.45 | 7347900.0000 | 182.26 | 7308900.0000 | 232.90 |
| 2013-06-30 | 407000000.0000 | -5.13 | -12346100.0000 | 52.98 | 1120300.0000 | -114.61 | 1035800.0000 | -113.52 |
| 2013-12-31 | 919000000.0000 | 20.76 | -24804900.0000 | 58.26 | 4939900.0000 | -33.93 | 2343800.0000 | -57.94 |
| 2013-09-30 | 597000000.0000 | -1.16 | -20507500.0000 | 37.18 | 343500.0000 | -65.01 | 250200.0000 | -63.46 |
| 2013-03-31 | 175000000.0000 | -21.17 | -5863900.0000 | -37.01 | 2603200.0000 | -128.40 | 2195500.0000 | -123.87 |
| 2012-12-31 | 761000000.0000 | -12.83 | -15673400.0000 | -174.77 | 7476800.0000 | -72.25 | 5572400.0000 | -78.44 |
| 2012-09-30 | 604000000.0000 | -11.18 | -14949700.0000 | -281.57 | 981800.0000 | -90.19 | 684800.0000 | -90.13 |
| 2012-03-31 | 222000000.0000 | -14.62 | -9309100.0000 | 922.08 | -9166700.0000 | -4320.40 | -9196200.0000 | 1990.05 |
| 2012-06-30 | 429000000.0000 | -9.87 | -8070500.0000 | -420.74 | -7670000.0000 | -293.31 | -7663500.0000 | -470.79 |
| 2011-09-30 | 680000000.0000 | 11.84 | 8233800.0000 | -39.65 | 10008500.0000 | -35.88 | 6935100.0000 | -48.53 |
| 2011-12-31 | 873000000.0000 | 10.79 | 20961500.0000 | -2.91 | 26941100.0000 | 3.35 | 25842100.0000 | 1.65 |
| 2011-03-31 | 260000000.0000 | 18.72 | -910800.0000 | -112.69 | 217200.0000 | -97.47 | -440000.0000 | -107.07 |
| 2011-06-30 | 476000000.0000 | 11.74 | 2516200.0000 | -76.11 | 3967700.0000 | -66.64 | 2066800.0000 | -74.48 |
| 2010-12-31 | 788000000.0000 | 60.16 | 21588700.0000 | 30.98 | 26066800.0000 | 27.98 | 25423500.0000 | 71.96 |
| 2010-09-30 | 608000000.0000 | 67.49 | 13643400.0000 | -32.17 | 15607800.0000 | -22.52 | 13475200.0000 | -15.24 |
| 2010-06-30 | 426000000.0000 | 84.42 | 10531700.0000 | -12.91 | 11894800.0000 | 1.45 | 8099400.0000 | -7.75 |
| 2009-09-30 | 363000000.0000 | -13.16 | 20112800.0000 | 69.24 | 20143300.0000 | 55.90 | 15898700.0000 | -3.71 |
| 2010-03-31 | 219000000.0000 | 112.62 | 7176300.0000 | 59.89 | 8598500.0000 | 172.71 | 6220200.0000 | 144.04 |
| 2009-12-31 | 492000000.0000 | 0.41 | 16482100.0000 | -5.50 | 20367600.0000 | -17.68 | 14784700.0000 | 11.96 |
| 2009-03-31 | 103000000.0000 | -31.79 | 4488400.0000 | -32.78 | 3153000.0000 | -52.61 | 2548800.0000 | -77.08 |
| 2009-06-30 | 231000000.0000 | -23.26 | 12093000.0000 | -16.85 | 11725000.0000 | -20.63 | 8780200.0000 | -49.83 |
| 2008-12-31 | 490000000.0000 | 25.00 | 17441500.0000 | -55.87 | 24743100.0000 | -45.59 | 13204800.0000 | -56.68 |
| 2008-09-30 | 418000000.0000 | 39.33 | 11884500.0000 | -50.73 | 12920300.0000 | -48.48 | 16511000.0000 | -34.16 |
| 2008-06-30 | 301000000.0000 | 47.55 | 14543600.0000 | -15.51 | 14773100.0000 | -16.61 | 17500900.0000 | -1.22 |
| 2008-03-31 | 151000000.0000 | 67.65 | 6676900.0000 | 15.43 | 6654000.0000 | 8.50 | 11121700.0000 | 81.34 |
| 2007-12-31 | 392000000.0000 | 30.67 | 39524900.0000 | 148.50 | 45475100.0000 | 110.14 | 30483300.0000 | 110.25 |
| 2007-09-30 | 300000000.0000 | 36.99 | 24122900.0000 | 213.04 | 25077700.0000 | 105.19 | 25077700.0000 | 105.19 |
| 2007-06-30 | 204000000.0000 | 34.21 | 17213500.0000 | 188.77 | 17716300.0000 | 74.02 | 17716300.0000 | 74.02 |
| 2007-03-31 | 90067100.0000 | 17.34 | 5784500.0000 | 40.14 | 6132900.0000 | 17.82 | 6132900.0000 | 17.82 |
| 2006-12-31 | 300000000.0000 | 23.97 | 15905600.0000 | 143.03 | 21640200.0000 | 269.59 | 14498900.0000 | 147.62 |
| 2006-09-30 | 219000000.0000 | 16.49 | 7705900.0000 | -29.44 | 12221600.0000 | 13.67 | 12221600.0000 | 13.67 |
| 2006-03-31 | 76757600.0000 | 3.73 | 4127800.0000 | -32.93 | 5205500.0000 | -12.41 | 5205500.0000 | -12.41 |
| 2006-06-30 | 152000000.0000 | 8.57 | 5961000.0000 | -47.21 | 10180500.0000 | -7.48 | 10180500.0000 | -7.48 |
| 2005-12-31 | 242000000.0000 | 7.56 | 6544700.0000 | -47.73 | 5855200.0000 | -46.23 | 5855200.0000 | -46.23 |
| 2005-09-30 | 188000000.0000 | 17.50 | 10921600.0000 | 352.56 | 10752100.0000 | 324.68 | 10752100.0000 | 324.68 |
| 2005-06-30 | 140000000.0000 | 34.62 | 11291600.0000 | 1487.01 | 11003000.0000 | 1194.17 | 11003000.0000 | 1194.17 |
| 2005-03-31 | 73996900.0000 | 33.09 | 6154700.0000 | 1470.88 | 5943100.0000 | 1113.62 | 5943100.0000 | 1113.62 |
| 2004-12-31 | 225000000.0000 | 4.65 | 12520700.0000 | -150.53 | 10890200.0000 | 38.87 | 10890200.0000 | 38.87 |
| 2004-06-30 | 104000000.0000 | -12.61 | 711500.0000 | -107.82 | 850200.0000 | -91.64 | 850200.0000 | -91.64 |
| 2004-09-30 | 160000000.0000 | -1.23 | 2413300.0000 | -113.06 | 2531800.0000 | 87.69 | 2531800.0000 | 87.69 |
| 2004-03-31 | 55598500.0000 | -13.12 | 391800.0000 | -87.10 | 489700.0000 | -85.55 | 489700.0000 | -85.55 |
| 2003-09-30 | 162000000.0000 | -19.00 | -18484000.0000 | 176.72 | 1348900.0000 | -117.14 | 1348900.0000 | -117.14 |
| 2003-12-31 | 215000000.0000 | -10.79 | -24776700.0000 | -48.80 | 7841800.0000 | -110.29 | 7841800.0000 | -110.29 |
| 2002-12-31 | 241000000.0000 | -4.37 | -48392300.0000 | -41.35 | -76186400.0000 | -17.27 | -76186400.0000 | -17.27 |
| 2003-06-30 | 119000000.0000 | -16.78 | -9102900.0000 | -6.92 | 10173900.0000 | -194.72 | 10173900.0000 | -194.72 |
| 2003-03-31 | 63992200.0000 | -7.19 | 3038100.0000 | -- | 3390000.0000 | -144.61 | 3390000.0000 | -144.61 |
| 2002-06-30 | 143000000.0000 | 2.14 | -9779500.0000 | -58.91 | -10741200.0000 | -55.15 | -10741200.0000 | -55.15 |
| 2002-09-30 | 200000000.0000 | 4.71 | -6679700.0000 | -80.26 | -7869400.0000 | -77.44 | -7869400.0000 | -77.44 |
| 2001-12-31 | 252000000.0000 | 19.43 | -82512900.0000 | 33.58 | -92091300.0000 | -1.97 | -92091300.0000 | -1.97 |
| 2002-03-31 | 68950000.0000 | -- | -- | NaN | -7600000.0000 | -∞ | -7600000.0000 | -∞ |
| 2001-09-30 | 191000000.0000 | -- | -33840300.0000 | -∞ | -34886400.0000 | -∞ | -34886400.0000 | -∞ |
| 2000-12-31 | 211000000.0000 | -24.10 | -61769700.0000 | -281.58 | -93942400.0000 | -397.31 | -93942400.0000 | -449.07 |
| 2001-06-30 | 140000000.0000 | 26.13 | -23798500.0000 | 31.79 | -23949500.0000 | 26.76 | -23949500.0000 | 26.76 |
| 2000-06-30 | 111000000.0000 | -28.39 | -18058400.0000 | -200.08 | -18892900.0000 | -220.00 | -18892900.0000 | -240.00 |
| 1999-12-31 | 278000000.0000 | -28.53 | 34017500.0000 | -20.33 | 31597400.0000 | -24.39 | 26912500.0000 | -19.22 |
| 1999-06-30 | 155000000.0000 | -13.89 | 18044700.0000 | 25.27 | 15743600.0000 | 7.98 | 13494700.0000 | 8.75 |
| 1998-12-31 | 389000000.0000 | 1.04 | 42699300.0000 | -21.88 | 41791900.0000 | -24.03 | 33314000.0000 | -28.78 |
| 1998-06-30 | 180000000.0000 | -6.25 | 14404700.0000 | 644.47 | 14580500.0000 | -51.43 | 12408400.0000 | -51.48 |
| 1997-06-30 | 192000000.0000 | -- | 1934900.0000 | -- | 30018100.0000 | -- | 25571500.0000 | -- |
| 1996-12-31 | 387000000.0000 | 7.50 | 48622200.0000 | 3.11 | 52136100.0000 | 1.00 | 44614900.0000 | 27.39 |
| 1997-12-31 | 385000000.0000 | -0.52 | 54660300.0000 | 12.42 | 55013000.0000 | 5.52 | 46775900.0000 | 4.84 |
| 1995-12-31 | 360000000.0000 | 12.50 | 47156600.0000 | -9.58 | 51618100.0000 | -7.26 | 35023200.0000 | -6.38 |
| 1994-12-31 | 320000000.0000 | -- | 52150200.0000 | -- | 55658500.0000 | -- | 37409900.0000 | -- |
| 2025-06-30 | 796000000.0000 | 14.20 | -24163700.0000 | 6.21 | -25742300.0000 | 24.40 | -21839800.0000 | 40.08 |
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 | -6.34 | -5.81 | -0.91 | -1.7200 | 0.8400 | 4.36 | 0.16 |
| 2024-12 | -5.77 | -3.33 | -2.17 | -4.3200 | 3.2100 | 4.56 | 0.65 |
| 2024-09 | -4.29 | -2.85 | -1.32 | -2.3500 | 2.4600 | 4.20 | 0.46 |
| 2024-03 | -5.35 | -4.96 | -0.74 | -1.6200 | 0.7700 | 4.41 | 0.15 |
| 2023-12 | -5.88 | -3.83 | -2.24 | -6.2800 | 2.9400 | 4.66 | 0.58 |
| 2024-06 | -4.30 | -2.97 | -0.89 | -1.5000 | 1.5400 | 4.40 | 0.30 |
| 2023-06 | -7.74 | -6.86 | -1.89 | -4.6100 | 1.4200 | 4.87 | 0.27 |
| 2023-09 | -5.78 | -4.51 | -2.10 | -5.2300 | 2.6600 | 4.97 | 0.47 |
| 2022-09 | -10.38 | -9.39 | -3.44 | -8.3500 | 1.9500 | 5.26 | 0.37 |
| 2023-03 | -9.29 | -7.76 | -1.04 | -2.5300 | 0.7000 | 4.61 | 0.13 |
| 2022-12 | -12.47 | -11.76 | -5.54 | -12.9100 | 2.4200 | 4.78 | 0.47 |
| 2022-03 | -9.80 | -9.41 | -1.11 | -2.7400 | 0.6300 | 4.94 | 0.12 |
| 2022-06 | -10.65 | -9.39 | -2.21 | -5.2800 | 1.1800 | 5.18 | 0.23 |
| 2021-12 | -4.32 | -3.60 | -1.93 | -4.4100 | 2.6700 | 5.28 | 0.54 |
| 2021-06 | 1.12 | 1.76 | 0.56 | 0.5000 | 1.6500 | 5.26 | 0.32 |
| 2021-09 | -0.82 | -0.22 | -0.10 | -0.3000 | 2.2800 | 5.73 | 0.45 |
| 2021-03 | 0.52 | 1.57 | 0.24 | 0.4500 | 0.8100 | 5.39 | 0.15 |
| 2020-12 | -10.57 | -8.25 | -3.79 | -7.9700 | 2.4100 | 4.41 | 0.46 |
| 2020-09 | -8.85 | -6.49 | -2.14 | -4.5600 | 1.7100 | 4.22 | 0.33 |
| 2020-03 | -16.82 | -16.45 | -1.32 | -2.7700 | 0.4300 | 3.68 | 0.08 |
| 2020-06 | -9.12 | -6.01 | -1.23 | -2.6500 | 1.0700 | 3.88 | 0.20 |
| 2019-09 | -3.35 | -2.17 | -0.80 | -2.0600 | 1.6800 | 4.92 | 0.37 |
| 2019-12 | -5.72 | 1.07 | 0.49 | 1.0300 | 2.2700 | 4.60 | 0.46 |
| 2019-06 | -1.11 | 0.52 | 0.14 | 0.0400 | 1.2900 | 4.53 | 0.26 |
| 2018-12 | -4.63 | -3.56 | -1.93 | -4.9000 | 2.7100 | 4.90 | 0.54 |
| 2019-03 | -5.33 | -3.58 | -0.45 | -0.2700 | 0.6400 | 4.47 | 0.12 |
| 2018-09 | -2.13 | -1.17 | -0.49 | -0.3600 | 2.0700 | 4.73 | 0.42 |
| 2018-06 | -1.09 | -0.16 | -0.05 | -0.3900 | 1.4300 | 4.75 | 0.29 |
| 2017-12 | -0.33 | 1.14 | 0.62 | 0.9400 | 2.7700 | 4.98 | 0.54 |
| 2018-03 | -0.52 | 0.55 | 0.07 | 0.0400 | 0.6400 | 4.31 | 0.13 |
| 2017-06 | 0.00 | 0.99 | 0.29 | 0.3600 | 1.5200 | 4.69 | 0.29 |
| 2017-09 | 0.00 | 0.99 | 0.44 | 0.5700 | 2.2000 | 5.44 | 0.44 |
| 2017-03 | 0.52 | 1.39 | 0.20 | 0.2500 | 0.7400 | 4.42 | 0.14 |
| 2016-12 | -0.50 | 1.56 | 0.84 | 1.0600 | 2.8700 | 5.20 | 0.54 |
| 2016-09 | -1.18 | 0.86 | 0.36 | 0.0400 | 2.2700 | 5.52 | 0.42 |
| 2016-03 | -3.47 | -1.51 | -0.20 | -0.6500 | 0.6800 | 5.53 | 0.13 |
| 2015-12 | -7.18 | -5.61 | -2.99 | -7.7200 | 2.6200 | 5.01 | 0.53 |
| 2016-06 | -1.63 | 0.35 | 0.10 | -0.2400 | 1.4400 | 5.08 | 0.28 |
| 2015-09 | -5.04 | -2.80 | -1.10 | -2.8600 | 1.8300 | 4.51 | 0.39 |
| 2015-06 | -3.52 | -1.34 | -0.36 | -1.1200 | 1.3100 | 4.50 | 0.27 |
| 2015-03 | -3.26 | -0.84 | -0.11 | -0.3800 | 0.6100 | 4.60 | 0.13 |
| 2014-09 | -0.20 | 1.63 | 0.73 | 1.3900 | 2.0400 | 5.01 | 0.45 |
| 2014-12 | -1.03 | 0.49 | 0.27 | 0.5800 | 2.5600 | 4.94 | 0.57 |
| 2014-06 | 0.70 | 2.39 | 0.76 | 1.5000 | 1.5200 | 4.61 | 0.32 |
| 2014-03 | 0.94 | 2.30 | 0.33 | 0.6600 | 0.6700 | 4.67 | 0.14 |
| 2013-06 | -2.95 | 0.28 | 0.07 | 0.1500 | 1.2900 | 4.49 | 0.25 |
| 2013-12 | -2.72 | 0.54 | 0.23 | 0.4900 | 2.3400 | 4.32 | 0.43 |
| 2013-09 | -3.35 | 0.06 | 0.02 | 0.0700 | 2.0000 | 4.55 | 0.33 |
| 2013-03 | -3.43 | 1.49 | 0.16 | 0.2800 | 0.5100 | 4.13 | 0.11 |
| 2012-12 | -2.37 | 0.98 | 0.57 | 0.9300 | 2.1100 | 4.84 | 0.58 |
| 2012-09 | -2.81 | 0.16 | 0.08 | 0.0500 | 1.7300 | 5.18 | 0.46 |
| 2012-03 | -5.41 | -4.13 | -0.88 | -1.7300 | 0.6700 | 5.25 | 0.21 |
| 2012-06 | -2.56 | -1.79 | -0.64 | -1.4000 | 1.2400 | 5.36 | 0.36 |
| 2011-09 | 1.03 | 1.47 | 0.97 | 1.4400 | 2.0500 | 5.81 | 0.66 |
| 2011-12 | 2.63 | 3.09 | 2.58 | 5.0000 | 2.3700 | 6.02 | 0.83 |
| 2011-03 | 0.00 | 0.08 | 0.02 | -0.0700 | 0.7900 | 5.98 | 0.27 |
| 2011-06 | 0.84 | 0.83 | 0.38 | 0.4600 | 1.3900 | 6.12 | 0.46 |
| 2010-12 | 3.43 | 3.31 | 2.84 | 5.1900 | 2.5400 | 6.60 | 0.86 |
| 2010-09 | 3.13 | 2.57 | 1.77 | 2.9200 | 2.2000 | 6.65 | 0.69 |
| 2010-06 | 4.23 | 2.79 | 1.38 | 1.7600 | 1.6300 | 6.63 | 0.49 |
| 2009-09 | -1.10 | 5.55 | 2.58 | 0.0000 | 1.5900 | 4.16 | 0.46 |
| 2010-03 | 4.11 | 3.93 | 1.02 | 1.3400 | 0.8700 | 6.44 | 0.26 |
| 2009-12 | -1.83 | 4.14 | 2.61 | 2.8400 | 1.9400 | 4.85 | 0.63 |
| 2009-03 | -13.59 | 3.06 | 0.43 | 0.0000 | 0.5200 | 3.68 | 0.14 |
| 2009-06 | -6.06 | 5.08 | 1.53 | 1.9200 | 1.0700 | 3.92 | 0.30 |
| 2008-12 | -1.63 | 5.05 | 3.18 | 2.6900 | 2.2100 | 5.00 | 0.63 |
| 2008-09 | -2.39 | 3.09 | 1.56 | 0.0000 | 1.9500 | 4.87 | 0.51 |
| 2008-06 | -2.66 | 4.91 | 1.88 | 3.5400 | 1.4400 | 5.29 | 0.38 |
| 2008-03 | -8.61 | 4.41 | 0.90 | -- | 0.8000 | 5.58 | 0.20 |
| 2007-12 | 7.91 | 11.60 | 5.64 | 6.4500 | 1.9300 | 4.44 | 0.49 |
| 2007-09 | 5.67 | 8.36 | 3.36 | -- | 1.6400 | 4.04 | 0.40 |
| 2007-06 | 8.33 | 8.68 | 2.41 | 3.9300 | 1.1400 | 3.97 | 0.28 |
| 2007-03 | 6.42 | 6.81 | 0.87 | -- | 0.5300 | 3.66 | 0.13 |
| 2006-12 | 5.00 | 7.21 | 3.15 | 5.8600 | 1.6700 | 2.50 | 0.44 |
| 2006-09 | 3.65 | 5.58 | 2.05 | -- | 1.2200 | 2.35 | 0.37 |
| 2006-03 | 5.38 | 6.78 | 0.77 | -- | 0.4400 | 1.83 | 0.11 |
| 2006-06 | 3.95 | 6.70 | 1.72 | 2.8000 | 0.8700 | 2.39 | 0.26 |
| 2005-12 | 2.89 | 2.42 | 0.87 | 1.6500 | 1.3200 | 1.59 | 0.36 |
| 2005-09 | 3.72 | 5.72 | 1.57 | -- | 1.0600 | 1.56 | 0.27 |
| 2005-06 | 5.71 | 7.86 | 1.61 | 3.0800 | 0.7800 | 1.68 | 0.20 |
| 2005-03 | 0.90 | 8.03 | 0.87 | 1.6800 | 0.4800 | 1.87 | 0.11 |
| 2004-12 | 5.33 | 4.84 | 1.58 | 3.1700 | 1.5300 | 1.60 | 0.33 |
| 2004-06 | -1.92 | 0.82 | 0.12 | 0.2500 | 0.7300 | 1.50 | 0.15 |
| 2004-09 | -3.13 | 1.58 | 0.38 | 0.7500 | 1.1500 | 1.50 | 0.24 |
| 2004-03 | 0.45 | 0.88 | 0.07 | 0.1400 | 0.4300 | 1.59 | 0.08 |
| 2003-09 | -11.11 | 0.83 | 0.18 | 0.4200 | 0.8900 | 1.67 | 0.21 |
| 2003-12 | -11.16 | 3.65 | 1.13 | 2.3600 | 1.3600 | 1.73 | 0.31 |
| 2002-12 | -19.09 | -31.61 | -9.99 | -23.1100 | 1.2300 | 1.72 | 0.32 |
| 2003-06 | -6.72 | 8.55 | 1.30 | 3.1200 | 0.6200 | 1.85 | 0.15 |
| 2003-03 | 3.12 | 5.30 | 0.45 | -- | 0.3200 | 1.97 | 0.08 |
| 2002-06 | -8.39 | -7.51 | -1.32 | -2.7200 | 0.8200 | 1.63 | 0.18 |
| 2002-09 | -4.00 | -3.93 | -0.97 | -- | 1.0700 | 1.58 | 0.25 |
| 2001-12 | -34.92 | -36.54 | -11.36 | -20.7000 | 1.2300 | 1.54 | 0.31 |
| 2002-03 | 100.00 | -11.02 | -0.94 | -- | -- | 1.61 | 0.09 |
| 2001-09 | -19.37 | -18.27 | -- | -- | -- | -- | -- |
| 2000-12 | -31.28 | -44.52 | -10.20 | -8.6900 | 0.8600 | -- | 0.23 |
| 2001-06 | -18.57 | -17.11 | -2.56 | -4.5300 | 0.6200 | 1.35 | 0.15 |
| 2000-06 | -17.12 | -17.02 | -1.92 | -- | 0.5000 | -- | 0.11 |
| 1999-12 | 11.51 | 11.37 | 3.46 | -- | 1.1000 | -- | 0.30 |
| 1999-06 | 10.32 | 10.16 | 1.65 | -- | 0.6500 | -- | 0.16 |
| 1998-12 | 11.31 | 10.74 | 4.98 | 10.5500 | 1.5500 | 1.46 | 0.46 |
| 1998-06 | 7.78 | 8.10 | 1.62 | -- | 0.6600 | 1.38 | 0.20 |
| 1997-06 | 100.00 | 15.63 | 3.85 | -- | -- | -- | 0.25 |
| 1996-12 | 11.63 | 13.47 | 6.74 | -- | 1.5600 | 2.13 | 0.50 |
| 1997-12 | 13.25 | 14.29 | 6.50 | -- | 1.4900 | 1.81 | 0.46 |
| 1995-12 | 12.50 | 14.34 | 7.88 | -- | 1.4800 | 2.22 | 0.55 |
| 1994-12 | 15.94 | 17.39 | 9.97 | -- | 1.4400 | 2.12 | 0.57 |
| 2025-06 | -4.15 | -3.23 | -- | -- | -- | -- | -- |
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 | 63.21 | 36.83 | 0.7700 | 0.4600 |
| 2024-12 | 61.12 | 38.88 | 0.7500 | 0.4200 |
| 2024-09 | 62.04 | 37.96 | 0.7500 | 0.4500 |
| 2024-03 | 61.69 | 38.31 | 0.7700 | 0.4200 |
| 2023-12 | 61.19 | 38.81 | 0.7700 | 0.4400 |
| 2024-06 | 60.85 | 39.15 | 0.7600 | 0.4200 |
| 2023-06 | 61.64 | 38.36 | 0.7800 | 0.4300 |
| 2023-09 | 63.98 | 36.02 | 0.8000 | 0.5200 |
| 2022-09 | 58.98 | 41.02 | 0.8700 | 0.5300 |
| 2023-03 | 60.95 | 39.05 | 0.7800 | 0.4300 |
| 2022-12 | 59.78 | 40.22 | 0.7800 | 0.4200 |
| 2022-03 | 57.51 | 42.49 | 0.8400 | 0.4700 |
| 2022-06 | 58.01 | 41.95 | 0.8500 | 0.4700 |
| 2021-12 | 55.26 | 44.74 | 0.8300 | 0.4400 |
| 2021-06 | 53.37 | 46.63 | 0.9000 | 0.5200 |
| 2021-09 | 53.12 | 46.88 | 0.9100 | 0.5100 |
| 2021-03 | 53.68 | 46.28 | 0.8700 | 0.4700 |
| 2020-12 | 55.64 | 44.36 | 0.8500 | 0.4800 |
| 2020-09 | 54.73 | 45.27 | 0.8300 | 0.4600 |
| 2020-03 | 54.42 | 45.62 | 0.8300 | 0.4200 |
| 2020-06 | 54.45 | 45.58 | 0.8400 | 0.4600 |
| 2019-09 | 53.05 | 46.95 | 0.9000 | 0.3900 |
| 2019-12 | 52.99 | 47.01 | 0.8500 | 0.4100 |
| 2019-06 | 54.77 | 45.23 | 0.9200 | 0.4800 |
| 2018-12 | 54.35 | 45.65 | 0.9000 | 0.4600 |
| 2019-03 | 54.10 | 45.90 | 0.9200 | 0.4400 |
| 2018-09 | 53.42 | 46.58 | 0.9400 | 0.4500 |
| 2018-06 | 54.56 | 45.44 | 0.9900 | 0.5200 |
| 2017-12 | 52.78 | 47.22 | 0.9200 | 0.4600 |
| 2018-03 | 55.04 | 44.96 | 0.9700 | 0.5100 |
| 2017-06 | 51.66 | 48.30 | 1.0300 | 0.5600 |
| 2017-09 | 51.46 | 48.50 | 0.9800 | 0.4900 |
| 2017-03 | 51.72 | 48.28 | 1.0500 | 0.5700 |
| 2016-12 | 50.00 | 50.04 | 1.0800 | 0.6000 |
| 2016-09 | 52.40 | 47.60 | 1.0500 | 0.5800 |
| 2016-03 | 56.86 | 43.14 | 0.8800 | 0.4600 |
| 2015-12 | 55.45 | 44.55 | 0.9000 | 0.4800 |
| 2016-06 | 57.37 | 42.68 | 0.9000 | 0.4800 |
| 2015-09 | 52.89 | 47.16 | 0.9800 | 0.5100 |
| 2015-06 | 54.07 | 45.93 | 1.0000 | 0.5600 |
| 2015-03 | 52.60 | 47.40 | 0.9100 | 0.4800 |
| 2014-09 | 49.73 | 50.27 | 1.0100 | 0.5200 |
| 2014-12 | 50.98 | 49.02 | 0.9100 | 0.4400 |
| 2014-06 | 50.95 | 49.05 | 1.0400 | 0.6100 |
| 2014-03 | 50.49 | 49.55 | 1.1300 | 0.6600 |
| 2013-06 | 34.46 | 65.54 | 2.1200 | 1.4100 |
| 2013-12 | 49.12 | 50.88 | 1.1900 | 0.7100 |
| 2013-09 | 41.26 | 58.74 | 1.3400 | 0.9000 |
| 2013-03 | 33.21 | 66.79 | 2.3500 | 1.4700 |
| 2012-12 | 59.74 | 40.26 | 0.9800 | 0.4900 |
| 2012-09 | 59.82 | 40.18 | 1.3300 | 0.5500 |
| 2012-03 | 50.62 | 49.38 | 1.2800 | 0.6400 |
| 2012-06 | 56.94 | 43.06 | 1.2400 | 0.5700 |
| 2011-09 | 50.73 | 49.27 | 1.4700 | 0.7900 |
| 2011-12 | 49.71 | 50.29 | 1.3600 | 0.6100 |
| 2011-03 | 48.07 | 52.03 | 1.5600 | 0.7700 |
| 2011-06 | 51.73 | 48.27 | 1.4200 | 0.7200 |
| 2010-12 | 45.59 | 54.41 | 1.4900 | 0.6800 |
| 2010-09 | 44.85 | 55.15 | 1.4900 | 0.7800 |
| 2010-06 | 44.28 | 55.72 | 1.5100 | 0.8700 |
| 2009-09 | 39.26 | 60.87 | 1.4900 | 0.8500 |
| 2010-03 | 43.06 | 56.94 | 1.5700 | 0.9400 |
| 2009-12 | 39.02 | 60.98 | 1.6900 | 0.8400 |
| 2009-03 | 37.31 | 62.69 | 1.5100 | 0.8800 |
| 2009-06 | 39.06 | 60.94 | 1.4900 | 0.8700 |
| 2008-12 | 39.85 | 60.28 | 1.4400 | 0.7700 |
| 2008-09 | 43.89 | 56.11 | 1.2900 | 0.7100 |
| 2008-06 | 40.31 | 59.69 | 1.3400 | 0.7000 |
| 2008-03 | 36.67 | 63.46 | 1.4300 | 0.7700 |
| 2007-12 | 35.48 | 64.52 | 1.4100 | 0.6800 |
| 2007-09 | 33.33 | 66.67 | 1.3600 | 0.7000 |
| 2007-06 | 35.83 | 64.31 | 1.3200 | 0.7100 |
| 2007-03 | 35.08 | 64.92 | 1.3100 | 0.7000 |
| 2006-12 | 38.05 | 61.95 | 1.2700 | 0.7100 |
| 2006-09 | 37.75 | 62.25 | 1.2900 | 0.6300 |
| 2006-03 | 45.99 | 54.01 | 1.1800 | 0.7000 |
| 2006-06 | 37.56 | 62.44 | 1.2700 | 0.6300 |
| 2005-12 | 47.04 | 53.11 | 1.1500 | 0.6500 |
| 2005-09 | 47.23 | 52.92 | 1.8100 | 1.0400 |
| 2005-06 | 47.15 | 52.99 | 1.8000 | 1.0200 |
| 2005-03 | 47.51 | 52.49 | 2.1100 | 1.2400 |
| 2004-12 | 49.20 | 50.94 | 2.0000 | 1.3500 |
| 2004-06 | 50.58 | 49.42 | 1.7300 | 1.1600 |
| 2004-09 | 49.03 | 51.12 | 1.8100 | 1.2000 |
| 2004-03 | 51.01 | 48.99 | 1.6800 | 1.2100 |
| 2003-09 | 57.78 | 42.22 | 1.0600 | 0.6800 |
| 2003-12 | 51.23 | 48.77 | 1.6600 | 1.2400 |
| 2002-12 | 57.14 | 42.86 | 1.0000 | 0.5900 |
| 2003-06 | 57.54 | 42.46 | 1.0900 | 0.7000 |
| 2003-03 | 57.44 | 42.56 | 1.0300 | 0.6200 |
| 2002-06 | 52.03 | 47.97 | 1.6400 | 1.0700 |
| 2002-09 | 51.78 | 48.22 | 1.2500 | 0.8000 |
| 2001-12 | 50.80 | 49.32 | 1.7300 | 1.0800 |
| 2002-03 | 51.30 | 48.70 | 1.6900 | 1.0900 |
| 2001-09 | -- | -- | -- | -- |
| 2000-12 | 46.80 | 53.20 | 2.3700 | 1.3400 |
| 2001-06 | 44.61 | 55.39 | 2.2900 | 1.3800 |
| 2000-06 | 40.90 | 59.21 | 2.6700 | 1.6600 |
| 1999-12 | 51.53 | 48.58 | 2.3800 | 1.4300 |
| 1999-06 | 48.59 | 51.41 | 2.6600 | 1.8100 |
| 1998-12 | 50.48 | 49.64 | 2.3200 | 1.5100 |
| 1998-06 | 50.67 | 49.33 | 2.3200 | 1.4600 |
| 1997-06 | 47.56 | 52.44 | 2.0600 | 2.0600 |
| 1996-12 | 50.45 | 49.68 | 1.9700 | 1.2700 |
| 1997-12 | 49.17 | 50.95 | 2.1100 | 1.2800 |
| 1995-12 | 64.43 | 35.57 | 1.4300 | 0.6900 |
| 1994-12 | 60.39 | 39.61 | 1.3200 | 0.7200 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 386000000.0000 | 10332600.0000 | 26709500.0000 | 7260100.0000 |
| 2024-12 | 1539000000.0000 | 24506400.0000 | 96993900.0000 | 34316700.0000 |
| 2024-09 | 1142000000.0000 | 26643200.0000 | 57837300.0000 | 22123900.0000 |
| 2024-03 | 374000000.0000 | 10161800.0000 | 27508400.0000 | 7797400.0000 |
| 2023-12 | 1476000000.0000 | 28669600.0000 | 91217700.0000 | 26214300.0000 |
| 2024-06 | 727000000.0000 | 10607900.0000 | 42751100.0000 | 12968100.0000 |
| 2023-06 | 724000000.0000 | 11693900.0000 | 41927100.0000 | 20329200.0000 |
| 2023-09 | 1263000000.0000 | 24090100.0000 | 64252700.0000 | 31202100.0000 |
| 2022-09 | 1021000000.0000 | 28903800.0000 | 65867900.0000 | 22929700.0000 |
| 2023-03 | 353000000.0000 | 8746900.0000 | 23739400.0000 | 9861200.0000 |
| 2022-12 | 1272000000.0000 | 27250500.0000 | 84212700.0000 | 27590600.0000 |
| 2022-03 | 325000000.0000 | 8715700.0000 | 21887700.0000 | 6150800.0000 |
| 2022-06 | 644000000.0000 | 17185100.0000 | 43604900.0000 | 14270600.0000 |
| 2021-12 | 1375000000.0000 | 35669900.0000 | 85135200.0000 | 32975000.0000 |
| 2021-06 | 792000000.0000 | 20610900.0000 | 42645500.0000 | 15892700.0000 |
| 2021-09 | 1111000000.0000 | 30025900.0000 | 63125600.0000 | 21965900.0000 |
| 2021-03 | 382000000.0000 | 9257000.0000 | 20367600.0000 | 9230200.0000 |
| 2020-12 | 1318000000.0000 | 36576700.0000 | 78943800.0000 | 28415400.0000 |
| 2020-09 | 947000000.0000 | 26954100.0000 | 56169800.0000 | 18625000.0000 |
| 2020-03 | 250000000.0000 | 5667700.0000 | 21595800.0000 | 3786000.0000 |
| 2020-06 | 598000000.0000 | 16032200.0000 | 33748200.0000 | 10670700.0000 |
| 2019-09 | 988000000.0000 | 26179500.0000 | 57935600.0000 | 17552800.0000 |
| 2019-12 | 1312000000.0000 | 37415900.0000 | 74171000.0000 | 28784300.0000 |
| 2019-06 | 729000000.0000 | 16327500.0000 | 38457600.0000 | 9811000.0000 |
| 2018-12 | 1560000000.0000 | 55421700.0000 | 83238900.0000 | 20566600.0000 |
| 2019-03 | 356000000.0000 | 7716400.0000 | 20791200.0000 | 3838200.0000 |
| 2018-09 | 1197000000.0000 | 37730700.0000 | 57219800.0000 | 14356100.0000 |
| 2018-06 | 834000000.0000 | 26065500.0000 | 48441100.0000 | 12952300.0000 |
| 2017-12 | 1527000000.0000 | 52592900.0000 | 82215700.0000 | 16019400.0000 |
| 2018-03 | 389000000.0000 | 12058400.0000 | 26621000.0000 | 5079500.0000 |
| 2017-06 | 796000000.0000 | 27109200.0000 | 43567200.0000 | 7728300.0000 |
| 2017-09 | 1183000000.0000 | 41413900.0000 | 60747100.0000 | 13454000.0000 |
| 2017-03 | 384000000.0000 | 14282800.0000 | 23708700.0000 | 2896800.0000 |
| 2016-12 | 1402000000.0000 | 40868100.0000 | 92201500.0000 | 17338500.0000 |
| 2016-09 | 1111000000.0000 | 30937900.0000 | 72244200.0000 | 15427800.0000 |
| 2016-03 | 328000000.0000 | 9632500.0000 | 23951200.0000 | 5674500.0000 |
| 2015-12 | 1343000000.0000 | 51539300.0000 | 98613100.0000 | 21490300.0000 |
| 2016-06 | 685000000.0000 | 21249800.0000 | 46083400.0000 | 11184100.0000 |
| 2015-09 | 959000000.0000 | 32999900.0000 | 67882100.0000 | 15533700.0000 |
| 2015-06 | 676000000.0000 | 23162500.0000 | 46392900.0000 | 9097600.0000 |
| 2015-03 | 317000000.0000 | 10847000.0000 | 22912200.0000 | 3860200.0000 |
| 2014-09 | 999000000.0000 | 39768800.0000 | 78135300.0000 | 11610800.0000 |
| 2014-12 | 1280000000.0000 | 53827800.0000 | 96736900.0000 | 22020000.0000 |
| 2014-06 | 712000000.0000 | 27845900.0000 | 52522000.0000 | 7539500.0000 |
| 2014-03 | 316000000.0000 | 10894700.0000 | 25730900.0000 | 3082000.0000 |
| 2013-06 | 419000000.0000 | 21523100.0000 | 21754500.0000 | 4097200.0000 |
| 2013-12 | 944000000.0000 | 44738600.0000 | 72497300.0000 | 15637600.0000 |
| 2013-09 | 617000000.0000 | 33094200.0000 | 31571100.0000 | 6200100.0000 |
| 2013-03 | 181000000.0000 | 9898400.0000 | 13188400.0000 | 2195700.0000 |
| 2012-12 | 779000000.0000 | 40940400.0000 | 69000400.0000 | 10795300.0000 |
| 2012-09 | 621000000.0000 | 29210400.0000 | 32530300.0000 | 6329600.0000 |
| 2012-03 | 234000000.0000 | 10746600.0000 | 13031800.0000 | 1485500.0000 |
| 2012-06 | 440000000.0000 | 23915000.0000 | 28811600.0000 | 3889100.0000 |
| 2011-09 | 673000000.0000 | 37332100.0000 | 31701900.0000 | 6302100.0000 |
| 2011-12 | 850000000.0000 | 47783800.0000 | 61924800.0000 | 8805000.0000 |
| 2011-03 | 260000000.0000 | 17399200.0000 | 12988500.0000 | 2334900.0000 |
| 2011-06 | 472000000.0000 | 28761700.0000 | 20912400.0000 | 4462400.0000 |
| 2010-12 | 761000000.0000 | 36115600.0000 | 56307500.0000 | 7136400.0000 |
| 2010-09 | 589000000.0000 | 29188600.0000 | 43080700.0000 | 4719300.0000 |
| 2010-06 | 408000000.0000 | 19309600.0000 | 30703900.0000 | 2715300.0000 |
| 2009-09 | 367000000.0000 | 23536700.0000 | 29567100.0000 | 3006800.0000 |
| 2010-03 | 210000000.0000 | 10888900.0000 | 13809300.0000 | 911100.0000 |
| 2009-12 | 501000000.0000 | 34557900.0000 | 55480000.0000 | 5139800.0000 |
| 2009-03 | 117000000.0000 | 7725300.0000 | 10438800.0000 | 370000.0000 |
| 2009-06 | 245000000.0000 | 16140600.0000 | 19453400.0000 | 1594500.0000 |
| 2008-12 | 498000000.0000 | 31388700.0000 | 40853000.0000 | 8099000.0000 |
| 2008-09 | 428000000.0000 | 22353200.0000 | 34533800.0000 | 6135100.0000 |
| 2008-06 | 309000000.0000 | 15063800.0000 | 25395800.0000 | 4457600.0000 |
| 2008-03 | 164000000.0000 | 7040000.0000 | 14456900.0000 | 2105000.0000 |
| 2007-12 | 361000000.0000 | 28672800.0000 | 26970700.0000 | 5893000.0000 |
| 2007-09 | 283000000.0000 | 21154100.0000 | 22644900.0000 | 4146000.0000 |
| 2007-06 | 187000000.0000 | 12214200.0000 | 11983400.0000 | 2800400.0000 |
| 2007-03 | 84282600.0000 | 5982200.0000 | 5566000.0000 | 1186600.0000 |
| 2006-12 | 285000000.0000 | 27712100.0000 | 31707700.0000 | 4929600.0000 |
| 2006-09 | 211000000.0000 | 15317300.0000 | 19167000.0000 | 4031300.0000 |
| 2006-03 | 72629700.0000 | 4957300.0000 | 4140900.0000 | 578900.0000 |
| 2006-06 | 146000000.0000 | 9354000.0000 | 12275500.0000 | 2696700.0000 |
| 2005-12 | 235000000.0000 | 20947500.0000 | 27670400.0000 | 8547700.0000 |
| 2005-09 | 181000000.0000 | 13837200.0000 | 16542000.0000 | 7248900.0000 |
| 2005-06 | 132000000.0000 | 9596300.0000 | 10236500.0000 | 5965900.0000 |
| 2005-03 | 73327400.0000 | 4797600.0000 | 5111900.0000 | 3186400.0000 |
| 2004-12 | 213000000.0000 | 10033100.0000 | 16210300.0000 | 11980200.0000 |
| 2004-06 | 106000000.0000 | 4842300.0000 | 10081000.0000 | 6420400.0000 |
| 2004-09 | 165000000.0000 | 6903100.0000 | 15632900.0000 | 9240500.0000 |
| 2004-03 | 55345900.0000 | 3218300.0000 | 5081100.0000 | 3275800.0000 |
| 2003-09 | 180000000.0000 | 9312600.0000 | 28925300.0000 | 10536500.0000 |
| 2003-12 | 239000000.0000 | 12891100.0000 | 36780100.0000 | 14288100.0000 |
| 2002-12 | 287000000.0000 | 16138200.0000 | 66698700.0000 | 16711600.0000 |
| 2003-06 | 127000000.0000 | 5504200.0000 | 21593200.0000 | 7386400.0000 |
| 2003-03 | 61996900.0000 | 3153500.0000 | 8074800.0000 | 3268300.0000 |
| 2002-06 | 155000000.0000 | 6052600.0000 | 24874900.0000 | 5809800.0000 |
| 2002-09 | 208000000.0000 | 9634500.0000 | 32511500.0000 | 8675800.0000 |
| 2001-12 | 340000000.0000 | 15074000.0000 | 79648400.0000 | 12911900.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-09 | 228000000.0000 | 10023100.0000 | 36905800.0000 | 7186800.0000 |
| 2000-12 | 277000000.0000 | 20845700.0000 | 67801600.0000 | 9278100.0000 |
| 2001-06 | 166000000.0000 | 6796100.0000 | 25797000.0000 | 4658300.0000 |
| 2000-06 | 130000000.0000 | 8630000.0000 | 22236400.0000 | 4981300.0000 |
| 1999-12 | 246000000.0000 | 9906200.0000 | 24583000.0000 | 8850600.0000 |
| 1999-06 | 139000000.0000 | 4549000.0000 | 17254800.0000 | 3488100.0000 |
| 1998-12 | 345000000.0000 | 11631800.0000 | 32766700.0000 | 13745800.0000 |
| 1998-06 | 166000000.0000 | 6022700.0000 | 20581300.0000 | 12519100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 342000000.0000 | 9898200.0000 | 42902800.0000 | 25837400.0000 |
| 1997-12 | 334000000.0000 | 11028100.0000 | 44217700.0000 | 17442700.0000 |
| 1995-12 | 315000000.0000 | 7197400.0000 | 40805600.0000 | 21850800.0000 |
| 1994-12 | 269000000.0000 | 6462000.0000 | 30783900.0000 | 11359900.0000 |
| 2025-06 | 829000000.0000 | 11797300.0000 | 49105300.0000 | 13119000.0000 |