中商官网
研究报告
中山公用（000685）
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 | 977000000.0000 | 8.19 | 318000000.0000 | 48.60 | 318000000.0000 | 47.91 | 301000000.0000 | 55.15 |
| 2024-09-30 | 3381000000.0000 | 10.20 | 947000000.0000 | 5.69 | 1093000000.0000 | 22.12 | 1037000000.0000 | 23.75 |
| 2024-12-31 | 5678000000.0000 | 9.21 | 1273000000.0000 | 19.64 | 1280000000.0000 | 18.85 | 1211000000.0000 | 21.95 |
| 2023-12-31 | 5199000000.0000 | 43.66 | 1064000000.0000 | -4.14 | 1077000000.0000 | -2.27 | 993000000.0000 | -5.34 |
| 2024-06-30 | 2154000000.0000 | 16.06 | 603000000.0000 | -1.95 | 604000000.0000 | -1.63 | 564000000.0000 | -2.42 |
| 2024-03-31 | 903000000.0000 | 3.20 | 214000000.0000 | -30.29 | 215000000.0000 | -29.97 | 194000000.0000 | -33.10 |
| 2023-06-30 | 1856000000.0000 | 76.93 | 615000000.0000 | 13.68 | 614000000.0000 | 13.49 | 578000000.0000 | 9.47 |
| 2023-09-30 | 3068000000.0000 | 78.16 | 896000000.0000 | 25.67 | 895000000.0000 | 25.35 | 838000000.0000 | 23.78 |
| 2022-09-30 | 1722000000.0000 | -0.17 | 713000000.0000 | -42.41 | 714000000.0000 | -42.33 | 677000000.0000 | -41.79 |
| 2023-03-31 | 875000000.0000 | 58.23 | 307000000.0000 | 51.98 | 307000000.0000 | 51.98 | 290000000.0000 | 54.26 |
| 2022-12-31 | 3619000000.0000 | 52.64 | 1110000000.0000 | -28.25 | 1102000000.0000 | -28.11 | 1049000000.0000 | -27.95 |
| 2022-06-30 | 1049000000.0000 | -8.78 | 541000000.0000 | -35.67 | 541000000.0000 | -35.60 | 528000000.0000 | -34.08 |
| 2022-03-31 | 553000000.0000 | 6.35 | 202000000.0000 | -38.97 | 202000000.0000 | -39.34 | 188000000.0000 | -40.69 |
| 2021-12-31 | 2371000000.0000 | 8.61 | 1547000000.0000 | 9.10 | 1533000000.0000 | 8.03 | 1456000000.0000 | 7.93 |
| 2021-09-30 | 1725000000.0000 | 18.64 | 1238000000.0000 | 13.16 | 1238000000.0000 | 13.58 | 1163000000.0000 | 12.37 |
| 2021-06-30 | 1150000000.0000 | 28.92 | 841000000.0000 | 16.48 | 840000000.0000 | 16.67 | 801000000.0000 | 16.09 |
| 2021-03-31 | 520000000.0000 | 35.06 | 331000000.0000 | 46.46 | 333000000.0000 | 48.00 | 317000000.0000 | 46.76 |
| 2020-12-31 | 2183000000.0000 | -1.67 | 1418000000.0000 | 24.17 | 1419000000.0000 | 23.71 | 1349000000.0000 | 25.96 |
| 2020-09-30 | 1454000000.0000 | 3.64 | 1094000000.0000 | 35.90 | 1090000000.0000 | 36.08 | 1035000000.0000 | 37.27 |
| 2020-03-31 | 385000000.0000 | -4.47 | 226000000.0000 | -31.52 | 225000000.0000 | -31.61 | 216000000.0000 | -32.29 |
| 2020-06-30 | 892000000.0000 | 1.48 | 722000000.0000 | 33.70 | 720000000.0000 | 34.08 | 690000000.0000 | 36.09 |
| 2019-09-30 | 1403000000.0000 | 2.26 | 805000000.0000 | 19.26 | 801000000.0000 | 19.55 | 754000000.0000 | 23.61 |
| 2019-12-31 | 2220000000.0000 | 8.98 | 1142000000.0000 | 39.95 | 1147000000.0000 | 41.43 | 1071000000.0000 | 47.93 |
| 2019-06-30 | 879000000.0000 | 1.62 | 540000000.0000 | 19.73 | 537000000.0000 | 19.87 | 507000000.0000 | 23.96 |
| 2018-12-31 | 2037000000.0000 | 15.74 | 816000000.0000 | -31.26 | 811000000.0000 | -31.33 | 724000000.0000 | -35.18 |
| 2019-03-31 | 403000000.0000 | 0.00 | 330000000.0000 | 57.89 | 329000000.0000 | 58.17 | 319000000.0000 | 61.11 |
| 2018-09-30 | 1372000000.0000 | 12.37 | 675000000.0000 | -25.17 | 670000000.0000 | -25.64 | 610000000.0000 | -28.49 |
| 2018-06-30 | 865000000.0000 | 24.28 | 451000000.0000 | -19.32 | 448000000.0000 | -19.71 | 409000000.0000 | -24.26 |
| 2017-09-30 | 1221000000.0000 | 21.61 | 902000000.0000 | 15.79 | 901000000.0000 | 12.48 | 853000000.0000 | 13.28 |
| 2017-12-31 | 1760000000.0000 | 20.30 | 1187000000.0000 | 13.59 | 1181000000.0000 | 11.00 | 1117000000.0000 | 11.70 |
| 2018-03-31 | 403000000.0000 | 22.49 | 209000000.0000 | -18.99 | 208000000.0000 | -18.75 | 198000000.0000 | -20.48 |
| 2017-03-31 | 329000000.0000 | 4.44 | 258000000.0000 | 21.70 | 256000000.0000 | 15.84 | 249000000.0000 | 18.01 |
| 2017-06-30 | 696000000.0000 | 4.66 | 559000000.0000 | 12.70 | 558000000.0000 | 9.63 | 540000000.0000 | 11.80 |
| 2016-06-30 | 665000000.0000 | 6.40 | 496000000.0000 | -49.23 | 509000000.0000 | -48.27 | 483000000.0000 | -49.26 |
| 2016-12-31 | 1463000000.0000 | -2.27 | 1045000000.0000 | -33.65 | 1064000000.0000 | -33.50 | 1000000000.0000 | -34.60 |
| 2016-09-30 | 1004000000.0000 | -14.26 | 779000000.0000 | -39.14 | 801000000.0000 | -38.19 | 753000000.0000 | -39.08 |
| 2016-03-31 | 315000000.0000 | 1.94 | 212000000.0000 | -41.44 | 221000000.0000 | -38.95 | 211000000.0000 | -39.37 |
| 2015-12-31 | 1497000000.0000 | 29.61 | 1575000000.0000 | 92.54 | 1600000000.0000 | 95.84 | 1529000000.0000 | 97.04 |
| 2015-09-30 | 1171000000.0000 | 36.48 | 1280000000.0000 | 131.88 | 1296000000.0000 | 132.26 | 1236000000.0000 | 137.24 |
| 2015-06-30 | 625000000.0000 | 14.89 | 977000000.0000 | 215.16 | 984000000.0000 | 211.39 | 952000000.0000 | 223.81 |
| 2015-03-31 | 309000000.0000 | 15.73 | 362000000.0000 | 139.74 | 362000000.0000 | 139.74 | 348000000.0000 | 148.57 |
| 2014-09-30 | 858000000.0000 | 11.86 | 552000000.0000 | 27.48 | 558000000.0000 | 24.28 | 521000000.0000 | 24.34 |
| 2014-12-31 | 1155000000.0000 | 10.21 | 818000000.0000 | 15.37 | 817000000.0000 | 11.61 | 776000000.0000 | 19.02 |
| 2014-03-31 | 267000000.0000 | 15.09 | 151000000.0000 | 41.12 | 151000000.0000 | 39.81 | 140000000.0000 | 35.92 |
| 2014-06-30 | 544000000.0000 | 12.16 | 310000000.0000 | 27.05 | 316000000.0000 | 24.90 | 294000000.0000 | 23.01 |
| 2013-12-31 | 1048000000.0000 | 27.96 | 709000000.0000 | 95.86 | 732000000.0000 | 94.16 | 652000000.0000 | 77.17 |
| 2013-06-30 | 485000000.0000 | 28.65 | 244000000.0000 | 17.31 | 253000000.0000 | 17.67 | 239000000.0000 | 13.27 |
| 2013-09-30 | 767000000.0000 | 26.15 | 433000000.0000 | 41.97 | 449000000.0000 | 42.54 | 419000000.0000 | 37.38 |
| 2012-09-30 | 608000000.0000 | 5.92 | 305000000.0000 | -76.25 | 315000000.0000 | -75.97 | 305000000.0000 | -71.12 |
| 2012-12-31 | 819000000.0000 | 3.02 | 362000000.0000 | -72.30 | 377000000.0000 | -71.89 | 368000000.0000 | -66.36 |
| 2013-03-31 | 232000000.0000 | 31.82 | 107000000.0000 | 36.25 | 108000000.0000 | 37.62 | 103000000.0000 | 31.90 |
| 2012-06-30 | 377000000.0000 | 2.45 | 208000000.0000 | -13.69 | 215000000.0000 | -19.78 | 211000000.0000 | -18.22 |
| 2012-03-31 | 176000000.0000 | 1.15 | 78531200.0000 | -28.61 | 78474500.0000 | -29.30 | 78088200.0000 | -29.01 |
| 2011-12-31 | 795000000.0000 | -6.91 | 1307000000.0000 | 92.49 | 1341000000.0000 | 95.48 | 1094000000.0000 | 63.28 |
| 2011-06-30 | 368000000.0000 | -0.54 | 241000000.0000 | -10.41 | 268000000.0000 | 0.00 | 258000000.0000 | -1.90 |
| 2011-09-30 | 574000000.0000 | 1.95 | 1284000000.0000 | 187.89 | 1311000000.0000 | 193.95 | 1056000000.0000 | 140.55 |
| 2011-03-31 | 174000000.0000 | 6.75 | 110000000.0000 | -12.70 | 111000000.0000 | -11.90 | 110000000.0000 | -12.00 |
| 2010-12-31 | 854000000.0000 | 14.32 | 679000000.0000 | -18.29 | 686000000.0000 | -17.94 | 670000000.0000 | -17.99 |
| 2010-06-30 | 370000000.0000 | -0.80 | 269000000.0000 | -32.41 | 268000000.0000 | -33.17 | 263000000.0000 | -31.51 |
| 2010-03-31 | 163000000.0000 | 3.82 | 126000000.0000 | -31.15 | 126000000.0000 | -31.52 | 125000000.0000 | -30.56 |
| 2010-09-30 | 563000000.0000 | 1.62 | 446000000.0000 | -28.75 | 446000000.0000 | -29.43 | 439000000.0000 | -28.03 |
| 2009-12-31 | 747000000.0000 | 16.36 | 831000000.0000 | 48.39 | 836000000.0000 | 47.70 | 817000000.0000 | 48.55 |
| 2009-09-30 | 554000000.0000 | 18.38 | 626000000.0000 | 49.40 | 632000000.0000 | 49.41 | 610000000.0000 | 49.88 |
| 2009-03-31 | 157000000.0000 | 21.71 | 183000000.0000 | 18.83 | 184000000.0000 | 19.48 | 180000000.0000 | 20.00 |
| 2008-12-31 | 642000000.0000 | 21.82 | 560000000.0000 | -52.05 | 566000000.0000 | -52.44 | 550000000.0000 | -52.17 |
| 2009-06-30 | 373000000.0000 | 32.74 | 398000000.0000 | 32.67 | 401000000.0000 | 32.78 | 384000000.0000 | 31.51 |
| 2008-06-30 | 281000000.0000 | 593.51 | 300000000.0000 | 1281.20 | 302000000.0000 | 1311.84 | 292000000.0000 | 1914.11 |
| 2008-09-30 | 468000000.0000 | 686.31 | 419000000.0000 | 1326.75 | 423000000.0000 | 1356.93 | 407000000.0000 | 1960.20 |
| 2008-03-31 | 129000000.0000 | 754.40 | 154000000.0000 | 2547.69 | 154000000.0000 | 2547.69 | 150000000.0000 | 3710.30 |
| 2007-12-31 | 527000000.0000 | 776.24 | 1168000000.0000 | 3801.53 | 1190000000.0000 | 3883.22 | 1150000000.0000 | 5210.01 |
| 2007-09-30 | 59518400.0000 | 31.84 | 29367500.0000 | 63.15 | 29033700.0000 | 61.77 | 19755400.0000 | 46.69 |
| 2007-06-30 | 40518300.0000 | 26.88 | 21720300.0000 | 335.54 | 21390500.0000 | 333.55 | 14497700.0000 | 588.20 |
| 2007-03-31 | 15098400.0000 | 8.06 | 5816400.0000 | 104.47 | 5816400.0000 | 103.98 | 3936700.0000 | 180.59 |
| 2006-06-30 | 31934500.0000 | 11.86 | 4987000.0000 | -28.76 | 4933800.0000 | -69.19 | 2106600.0000 | -79.38 |
| 2006-12-31 | 60143000.0000 | -6.47 | 29937000.0000 | 144.75 | 29875300.0000 | 39.93 | 21657200.0000 | 88.60 |
| 2006-09-30 | 45143100.0000 | 6.19 | 18000800.0000 | 83.07 | 17947100.0000 | -4.93 | 13467200.0000 | 16.66 |
| 2006-03-31 | 13972200.0000 | 9.67 | 2844600.0000 | -17.20 | 2851400.0000 | -20.64 | 1403000.0000 | -34.34 |
| 2005-12-31 | 64301000.0000 | 3.12 | 12231600.0000 | -30.50 | 21350600.0000 | 16.80 | 11483000.0000 | 3.02 |
| 2005-09-30 | 42510600.0000 | -18.75 | 9832800.0000 | -18.32 | 18877600.0000 | 42.97 | 11543500.0000 | 37.12 |
| 2005-06-30 | 28548200.0000 | -24.31 | 7000700.0000 | -17.80 | 16011600.0000 | 63.47 | 10217400.0000 | 57.57 |
| 2004-09-30 | 52322100.0000 | 32.24 | 12038400.0000 | 49.20 | 13204300.0000 | 51.80 | 8418700.0000 | 17.14 |
| 2005-03-31 | 12740500.0000 | -23.80 | 3435400.0000 | 49.12 | 3593200.0000 | 2.64 | 2136800.0000 | 2.76 |
| 2004-12-31 | 62352500.0000 | -23.38 | 17599200.0000 | 1.19 | 18279300.0000 | 1.43 | 11146300.0000 | -22.95 |
| 2004-03-31 | 16719300.0000 | 91.25 | 2303800.0000 | 602.38 | 3500900.0000 | 714.16 | 2079400.0000 | 1800.73 |
| 2004-06-30 | 37718600.0000 | 50.06 | 8516500.0000 | 56.65 | 9794600.0000 | 65.51 | 6484200.0000 | 18.46 |
| 2003-12-31 | 81383600.0000 | 12.92 | 17391500.0000 | -11.73 | 18021300.0000 | -9.57 | 14467000.0000 | -4.86 |
| 2003-06-30 | 25136500.0000 | -24.73 | 5436600.0000 | -22.43 | 5917700.0000 | -15.42 | 5473700.0000 | -9.39 |
| 2003-09-30 | 39566900.0000 | -17.01 | 8068400.0000 | -10.43 | 8698200.0000 | -3.26 | 7186600.0000 | 3.83 |
| 2002-12-31 | 72072700.0000 | 12.06 | 19702300.0000 | -20.82 | 19929500.0000 | -20.10 | 15206100.0000 | -21.28 |
| 2003-03-31 | 8742200.0000 | -36.77 | 328000.0000 | -79.39 | 430000.0000 | -72.74 | 109400.0000 | -86.23 |
| 2002-06-30 | 33394000.0000 | 25.85 | 7008300.0000 | -18.26 | 6996900.0000 | -18.25 | 6040800.0000 | -8.60 |
| 2002-09-30 | 47677300.0000 | -- | 9008200.0000 | -- | 8991400.0000 | -- | 6921500.0000 | -- |
| 2001-12-31 | 64318200.0000 | -76.53 | 24883900.0000 | 22.59 | 24943200.0000 | 21.58 | 19316500.0000 | -5.84 |
| 2002-03-31 | 13825200.0000 | -- | 1591300.0000 | -- | 1577300.0000 | -- | 794400.0000 | -- |
| 2001-06-30 | 26535200.0000 | -89.51 | 8573600.0000 | 808.89 | 8558600.0000 | 1896.87 | 6609200.0000 | 2948.52 |
| 2000-12-31 | 274000000.0000 | -48.69 | 20298600.0000 | 113.33 | 20515500.0000 | 109.01 | 20515500.0000 | 164.64 |
| 2000-06-30 | 253000000.0000 | -13.36 | 943300.0000 | -72.72 | 428600.0000 | -85.36 | 216800.0000 | -91.29 |
| 1999-06-30 | 292000000.0000 | -22.13 | 3458400.0000 | -15.41 | 2928100.0000 | 41.72 | 2488900.0000 | 54.48 |
| 1998-12-31 | 696000000.0000 | -28.10 | 3639200.0000 | -90.81 | 2457700.0000 | -93.34 | 1796100.0000 | -94.30 |
| 1999-12-31 | 534000000.0000 | -23.28 | 9514900.0000 | 161.46 | 9815400.0000 | 299.37 | 7752300.0000 | 331.62 |
| 1998-06-30 | 375000000.0000 | -30.17 | 4088300.0000 | 1074.80 | 2066100.0000 | -87.15 | 1611100.0000 | -88.21 |
| 1997-12-31 | 968000000.0000 | -2.81 | 39615100.0000 | 18.99 | 36897400.0000 | 26.19 | 31533000.0000 | 26.28 |
| 1995-12-31 | 939000000.0000 | 38.29 | 33515600.0000 | 33.80 | 28680100.0000 | 25.48 | 19215700.0000 | 25.48 |
| 1996-12-31 | 996000000.0000 | 6.07 | 33292900.0000 | -0.66 | 29238500.0000 | 1.95 | 24970700.0000 | 29.95 |
| 1997-06-30 | 537000000.0000 | -- | 348000.0000 | -- | 16077200.0000 | -- | 13665600.0000 | -- |
| 1993-12-31 | 779000000.0000 | -- | 21327000.0000 | -- | 23217500.0000 | -- | 15555700.0000 | -- |
| 1994-12-31 | 679000000.0000 | -12.84 | 25048900.0000 | 17.45 | 22856300.0000 | -1.56 | 15313700.0000 | -1.56 |
| 2025-06-30 | 2121000000.0000 | -1.53 | 762000000.0000 | 26.37 | 759000000.0000 | 25.66 | 718000000.0000 | 27.30 |
| 2025-09-30 | 3143000000.0000 | -7.04 | 1284000000.0000 | 35.59 | 1281000000.0000 | 17.20 | 1214000000.0000 | 17.07 |
| 2026-03-31 | 1006000000.0000 | 2.97 | 621000000.0000 | 95.28 | 621000000.0000 | 95.28 | 593000000.0000 | 97.01 |
| 2025-12-31 | 4612000000.0000 | -18.77 | 1956000000.0000 | 53.65 | 1954000000.0000 | 52.66 | 1876000000.0000 | 54.91 |
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 | 2.56 | 32.55 | 0.91 | 1.7600 | 4.8400 | 2.16 | 0.03 |
| 2024-09 | 5.80 | 32.33 | 3.59 | 6.0700 | 19.9400 | 3.27 | 0.11 |
| 2024-12 | 4.03 | 22.54 | 3.95 | 7.0800 | 36.9000 | 3.92 | 0.18 |
| 2023-12 | 5.71 | 20.72 | 3.71 | 6.0500 | 35.6700 | 5.31 | 0.18 |
| 2024-06 | 6.92 | 28.04 | 1.99 | 3.3200 | 13.3200 | 3.25 | 0.07 |
| 2024-03 | 9.30 | 23.81 | 0.73 | 1.1400 | 5.7900 | 2.91 | 0.03 |
| 2023-06 | 6.36 | 33.08 | 2.25 | 3.5900 | 10.8200 | 4.02 | 0.07 |
| 2023-09 | 6.98 | 29.17 | 3.27 | 5.1800 | 17.5000 | 4.17 | 0.11 |
| 2022-09 | 7.78 | 41.46 | 3.08 | 4.4400 | 8.9400 | 3.67 | 0.07 |
| 2023-03 | 7.31 | 35.09 | 1.18 | 1.8300 | 5.9800 | 4.11 | 0.03 |
| 2022-12 | 5.42 | 30.45 | 4.32 | 6.9700 | 27.7600 | 5.41 | 0.14 |
| 2022-06 | 3.91 | 51.57 | 2.38 | 3.4900 | 8.9200 | 3.45 | 0.05 |
| 2022-03 | 9.95 | 36.53 | 0.91 | 1.2700 | 3.7800 | 3.73 | 0.02 |
| 2021-12 | 10.88 | 64.66 | 6.82 | 10.0600 | 14.1500 | 4.59 | 0.11 |
| 2021-09 | 12.06 | 71.77 | 5.73 | 8.1500 | 7.5800 | 4.12 | 0.08 |
| 2021-06 | 12.26 | 73.04 | 3.90 | 5.6300 | 5.3000 | 3.99 | 0.05 |
| 2021-03 | 7.88 | 64.04 | 1.57 | 2.2400 | 2.3900 | 3.65 | 0.02 |
| 2020-12 | 9.34 | 65.00 | 6.79 | 10.1200 | 7.9600 | 4.68 | 0.10 |
| 2020-09 | 11.49 | 74.97 | 5.36 | 7.8000 | 5.0700 | 4.68 | 0.07 |
| 2020-03 | -2.08 | 58.44 | 1.14 | 1.6600 | 1.8300 | 3.76 | 0.02 |
| 2020-06 | 6.61 | 80.72 | 3.57 | 5.2300 | 3.4700 | 4.35 | 0.04 |
| 2019-09 | 10.48 | 57.09 | 4.08 | 5.9700 | 4.7300 | 5.96 | 0.07 |
| 2019-12 | 9.77 | 51.67 | 5.99 | 8.2400 | 7.1200 | 6.84 | 0.12 |
| 2019-06 | 7.51 | 61.09 | 2.97 | 3.9900 | 2.9300 | 6.31 | 0.05 |
| 2018-12 | 11.59 | 39.81 | 4.73 | 5.6200 | 9.1000 | 7.05 | 0.12 |
| 2019-03 | 3.23 | 81.64 | 1.79 | 2.5300 | 1.4400 | 6.13 | 0.02 |
| 2018-09 | 11.30 | 48.83 | 3.90 | 4.7500 | 6.5200 | 5.87 | 0.08 |
| 2018-06 | 10.98 | 51.79 | 2.63 | 3.1800 | 3.6400 | 5.39 | 0.05 |
| 2017-09 | 11.55 | 73.79 | 5.76 | 7.0500 | 6.2100 | 3.79 | 0.08 |
| 2017-12 | 8.58 | 67.10 | 7.39 | 9.1500 | 11.1300 | 4.36 | 0.11 |
| 2018-03 | 6.95 | 51.61 | 1.30 | 1.5700 | 1.9800 | 5.22 | 0.03 |
| 2017-03 | 3.34 | 77.81 | 1.68 | 2.1200 | 2.0300 | 3.38 | 0.02 |
| 2017-06 | 7.18 | 80.17 | 3.41 | 4.5600 | 4.0400 | 3.53 | 0.04 |
| 2016-06 | 6.02 | 76.54 | 3.46 | 4.3100 | 4.7600 | 5.78 | 0.05 |
| 2016-12 | 6.02 | 72.73 | 7.07 | 8.7200 | 12.0900 | 6.43 | 0.10 |
| 2016-09 | 7.77 | 79.78 | 5.41 | 6.6700 | 5.8800 | 5.57 | 0.07 |
| 2016-03 | 0.95 | 70.16 | 1.52 | 1.8800 | 2.4300 | 5.50 | 0.02 |
| 2015-12 | 10.82 | 106.88 | 11.36 | 17.3500 | 13.6900 | 20.89 | 0.11 |
| 2015-09 | 14.09 | 110.67 | 10.44 | 13.9200 | 12.7300 | 14.94 | 0.09 |
| 2015-06 | 11.52 | 157.44 | 8.10 | 11.0600 | 8.8200 | 15.61 | 0.05 |
| 2015-03 | 11.00 | 117.15 | 3.47 | 4.4400 | 4.8100 | 15.32 | 0.03 |
| 2014-09 | 15.50 | 65.03 | 5.79 | 7.1300 | 18.6300 | 17.32 | 0.09 |
| 2014-12 | 11.52 | 70.74 | 8.21 | 10.4100 | 22.5400 | 23.03 | 0.12 |
| 2014-03 | 11.99 | 56.55 | 1.78 | 2.0400 | 6.4400 | 18.62 | 0.03 |
| 2014-06 | 13.79 | 58.09 | 3.71 | 4.2500 | 12.5900 | 14.60 | 0.06 |
| 2013-12 | 9.73 | 69.85 | 8.55 | 9.6900 | 25.9500 | 18.04 | 0.12 |
| 2013-06 | 8.87 | 52.16 | 3.22 | 3.7100 | 14.7400 | 12.07 | 0.06 |
| 2013-09 | 12.39 | 58.54 | 5.63 | 6.3500 | 20.8300 | 12.75 | 0.10 |
| 2012-09 | 5.10 | 51.81 | 4.23 | 5.2400 | 18.5200 | 11.65 | 0.08 |
| 2012-12 | 2.32 | 46.03 | 4.93 | 6.2700 | 26.6400 | 16.96 | 0.11 |
| 2013-03 | 5.60 | 46.55 | 1.39 | 1.6200 | 7.2500 | 12.61 | 0.03 |
| 2012-06 | 0.53 | 57.03 | 2.85 | 3.6600 | 10.8800 | 10.24 | 0.05 |
| 2012-03 | -5.11 | 44.59 | 1.05 | 1.3600 | 5.3100 | 10.75 | 0.02 |
| 2011-12 | -3.77 | 168.68 | 16.78 | 21.0400 | 21.4100 | 19.17 | 0.10 |
| 2011-06 | 0.54 | 72.83 | 4.12 | 5.3300 | 7.1400 | 14.77 | 0.06 |
| 2011-09 | 1.74 | 228.40 | 17.81 | 20.1900 | 10.1400 | 14.02 | 0.08 |
| 2011-03 | 0.00 | 63.79 | 1.80 | 2.3100 | 3.9500 | 15.73 | 0.03 |
| 2010-12 | 5.27 | 80.33 | 10.81 | 14.8600 | 12.4500 | 23.29 | 0.13 |
| 2010-06 | 2.70 | 72.43 | 4.52 | 6.1400 | 3.0400 | 14.71 | 0.06 |
| 2010-03 | 0.00 | 77.30 | 2.11 | 2.9400 | 1.6600 | 14.35 | 0.03 |
| 2010-09 | 3.20 | 79.22 | 7.37 | 10.0200 | 4.5300 | 16.71 | 0.09 |
| 2009-12 | 9.24 | 111.91 | 14.51 | 21.5900 | 9.9600 | 15.82 | 0.13 |
| 2009-09 | 13.18 | 114.08 | 11.69 | 0.0000 | 7.0800 | 13.22 | 0.10 |
| 2009-03 | 8.92 | 117.20 | 3.96 | 0.0000 | 2.7200 | 10.45 | 0.03 |
| 2008-12 | 7.32 | 88.16 | 12.57 | 17.6700 | 22.5700 | 22.57 | 0.14 |
| 2009-06 | 15.82 | 107.51 | 8.39 | 10.6600 | 5.3300 | 12.94 | 0.08 |
| 2008-06 | 6.41 | 107.47 | 6.62 | 10.4300 | 14.3000 | 19.51 | 0.06 |
| 2008-09 | 6.62 | 90.38 | 9.73 | 0.0000 | 23.5100 | 19.74 | 0.11 |
| 2008-03 | 6.98 | 119.38 | 37.65 | -- | 1.0600 | 276.92 | 0.32 |
| 2007-12 | 4.17 | 225.81 | 28.74 | 8.2400 | 48.6300 | 205.71 | 0.13 |
| 2007-09 | 32.56 | 48.78 | 7.50 | -- | 33.5300 | 165.90 | 0.15 |
| 2007-06 | 39.08 | 52.79 | 5.57 | 4.0600 | 20.0300 | 183.67 | 0.11 |
| 2007-03 | 31.68 | 38.52 | 1.58 | -- | 11.5800 | 111.80 | 0.04 |
| 2006-06 | 11.67 | 15.45 | 1.34 | 0.7100 | 1.5000 | 4.58 | 0.09 |
| 2006-12 | 25.37 | 49.67 | 8.30 | 6.3400 | 4.9600 | 7.96 | 0.17 |
| 2006-09 | 19.20 | 39.76 | 4.96 | -- | 3.7300 | 7.97 | 0.12 |
| 2006-03 | 14.74 | 20.41 | 0.76 | -- | 0.7100 | 4.00 | 0.04 |
| 2005-12 | 10.51 | 33.20 | 5.74 | 3.6200 | 3.0000 | 4.52 | 0.17 |
| 2005-09 | 13.20 | 44.41 | 5.09 | -- | 1.8000 | 4.08 | 0.11 |
| 2005-06 | 14.33 | 56.09 | 4.12 | 3.0900 | 1.2500 | 3.92 | 0.07 |
| 2004-09 | 14.68 | 25.24 | 3.35 | -- | 1.2300 | 4.09 | 0.13 |
| 2005-03 | 15.78 | 28.20 | 0.95 | -- | 0.5300 | 3.60 | 0.03 |
| 2004-12 | 15.84 | 29.32 | 4.79 | 3.5300 | 1.7700 | 3.85 | 0.16 |
| 2004-03 | 8.43 | 20.94 | 0.88 | -- | 0.4100 | 3.73 | 0.04 |
| 2004-06 | 15.58 | 25.97 | 2.41 | 1.7200 | 0.9100 | 4.07 | 0.09 |
| 2003-12 | 17.02 | 22.14 | 4.41 | 2.9500 | 2.9900 | 5.68 | 0.20 |
| 2003-06 | -9.94 | 23.54 | 1.41 | -- | 3.1600 | 4.39 | 0.06 |
| 2003-09 | -2.34 | 21.98 | 2.10 | -- | 3.6100 | 4.42 | 0.10 |
| 2002-12 | 23.50 | 27.65 | 4.71 | 4.8600 | 12.2100 | 9.88 | 0.17 |
| 2003-03 | -16.55 | 4.92 | 0.10 | -- | 1.4600 | 3.51 | 0.02 |
| 2002-06 | 13.63 | 20.95 | 1.63 | 1.9600 | 7.5600 | 11.62 | 0.08 |
| 2002-09 | 13.87 | 18.86 | 2.11 | -- | 8.6500 | 11.67 | 0.11 |
| 2001-12 | 27.69 | 38.78 | 6.16 | 6.4300 | 21.7100 | 14.91 | 0.16 |
| 2002-03 | -2.96 | 11.41 | 0.36 | -- | 4.5000 | 11.32 | 0.03 |
| 2001-06 | 27.55 | 32.25 | 1.96 | 2.2700 | 12.1500 | 155.17 | 0.06 |
| 2000-12 | 3.28 | 7.49 | 5.29 | 6.9300 | -- | -- | 0.71 |
| 2000-06 | -1.58 | 0.17 | 0.05 | -- | 2.0400 | -- | 0.32 |
| 1999-06 | 1.37 | 1.00 | 0.40 | -- | 1.7700 | -- | 0.40 |
| 1998-12 | 0.29 | 0.35 | 0.33 | 1.0000 | 3.9600 | 27.42 | 0.95 |
| 1999-12 | 0.75 | 1.84 | 1.38 | -- | 3.5200 | -- | 0.75 |
| 1998-06 | 0.80 | 0.55 | 0.30 | -- | 2.1900 | 28.08 | 0.55 |
| 1997-12 | 3.31 | 3.81 | 5.60 | -- | 5.2600 | 40.31 | 1.47 |
| 1995-12 | 100.00 | 3.05 | 7.24 | -- | -- | 61.64 | 2.37 |
| 1996-12 | 3.21 | 2.94 | 5.59 | -- | 6.4100 | 47.81 | 1.90 |
| 1997-06 | 100.00 | 2.99 | 2.79 | -- | -- | -- | 0.93 |
| 1993-12 | 100.00 | 2.98 | 7.04 | -- | -- | 34.58 | 2.36 |
| 1994-12 | 8.25 | 3.37 | 6.13 | -- | 4.7100 | 42.50 | 1.82 |
| 2025-06 | 2.92 | 35.79 | 2.13 | 4.1300 | 11.2100 | 2.29 | 0.06 |
| 2025-09 | 3.72 | 40.76 | 3.59 | 6.9000 | 16.1000 | 2.34 | 0.09 |
| 2026-03 | 9.24 | 61.73 | -- | -- | -- | -- | -- |
| 2025-12 | 2.52 | 42.37 | -- | -- | -- | -- | -- |
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 | 49.30 | 50.70 | 0.7100 | 0.5600 |
| 2024-09 | 42.68 | 57.32 | 0.8500 | 0.7600 |
| 2024-12 | 45.01 | 54.99 | 0.7400 | 0.6900 |
| 2023-12 | 42.57 | 57.43 | 0.5800 | 0.5300 |
| 2024-06 | 43.78 | 56.22 | 0.8900 | 0.8100 |
| 2024-03 | 42.22 | 57.78 | 0.6200 | 0.5600 |
| 2023-06 | 40.25 | 59.75 | 0.6100 | 0.5700 |
| 2023-09 | 39.70 | 60.30 | 0.6500 | 0.6000 |
| 2022-09 | 32.37 | 67.62 | 0.6200 | 0.5600 |
| 2023-03 | 37.25 | 62.75 | 0.5900 | 0.5500 |
| 2022-12 | 37.42 | 62.59 | 0.6300 | 0.5900 |
| 2022-06 | 31.83 | 68.17 | 0.6400 | 0.6000 |
| 2022-03 | 30.70 | 69.30 | 0.8400 | 0.7800 |
| 2021-12 | 31.32 | 68.68 | 0.8400 | 0.7900 |
| 2021-09 | 30.43 | 69.57 | 0.8100 | 0.7400 |
| 2021-06 | 32.06 | 67.94 | 0.7800 | 0.7200 |
| 2021-03 | 31.19 | 68.81 | 0.7700 | 0.6900 |
| 2020-12 | 31.11 | 68.89 | 0.7100 | 0.6400 |
| 2020-09 | 30.56 | 69.44 | 0.8100 | 0.7300 |
| 2020-03 | 30.20 | 69.80 | 0.7700 | 0.7000 |
| 2020-06 | 31.35 | 68.65 | 0.8500 | 0.7800 |
| 2019-09 | 32.31 | 67.69 | 0.7700 | 0.6900 |
| 2019-12 | 29.57 | 70.43 | 0.6900 | 0.5900 |
| 2019-06 | 28.26 | 71.74 | 0.7100 | 0.6100 |
| 2018-12 | 26.55 | 73.44 | 0.6600 | 0.5500 |
| 2019-03 | 29.19 | 70.81 | 0.8600 | 0.7600 |
| 2018-09 | 26.32 | 73.68 | 0.9700 | 0.6000 |
| 2018-06 | 27.50 | 72.50 | 1.0900 | 0.6600 |
| 2017-09 | 22.61 | 77.39 | 0.8100 | 0.5000 |
| 2017-12 | 22.74 | 77.26 | 0.7600 | 0.5300 |
| 2018-03 | 22.98 | 77.01 | 0.7600 | 0.5900 |
| 2017-03 | 22.52 | 77.48 | 0.8000 | 0.4400 |
| 2017-06 | 27.83 | 72.18 | 0.8700 | 0.3600 |
| 2016-06 | 26.33 | 73.66 | 1.2700 | 0.8200 |
| 2016-12 | 23.60 | 76.40 | 0.7900 | 0.4500 |
| 2016-09 | 24.53 | 75.47 | 1.1500 | 0.6300 |
| 2016-03 | 24.40 | 75.60 | 1.2100 | 0.9800 |
| 2015-12 | 21.43 | 78.57 | 2.4800 | 2.0900 |
| 2015-09 | 21.34 | 78.66 | 2.2600 | 1.0800 |
| 2015-06 | 20.84 | 79.16 | 2.6000 | 1.2200 |
| 2015-03 | 22.45 | 77.55 | 3.4500 | 1.5400 |
| 2014-09 | 24.20 | 75.80 | 3.1100 | 1.2000 |
| 2014-12 | 23.29 | 76.71 | 3.1900 | 1.4500 |
| 2014-03 | 20.65 | 79.35 | 1.3900 | 0.9400 |
| 2014-06 | 20.33 | 79.69 | 1.7600 | 1.1500 |
| 2013-12 | 17.63 | 82.37 | 2.0800 | 1.6600 |
| 2013-06 | 20.76 | 79.24 | 1.6200 | 1.5700 |
| 2013-09 | 19.94 | 80.05 | 1.8600 | 1.0800 |
| 2012-09 | 19.70 | 80.30 | 0.4200 | 0.4000 |
| 2012-12 | 20.34 | 79.67 | 1.5600 | 1.5000 |
| 2013-03 | 19.97 | 80.04 | 1.4800 | 1.4100 |
| 2012-06 | 21.60 | 78.40 | 0.4900 | 0.4600 |
| 2012-03 | 21.84 | 78.17 | 0.3600 | 0.3400 |
| 2011-12 | 28.44 | 71.56 | 0.5700 | 0.5500 |
| 2011-06 | 23.99 | 76.01 | 0.4000 | 0.3700 |
| 2011-09 | 22.30 | 77.70 | 0.3700 | 0.3200 |
| 2011-03 | 20.02 | 79.98 | 0.3500 | 0.3200 |
| 2010-12 | 23.04 | 76.98 | 0.4100 | 0.3100 |
| 2010-06 | 26.56 | 73.44 | 0.5300 | 0.3000 |
| 2010-03 | 28.29 | 71.71 | 0.5600 | 0.4400 |
| 2010-09 | 23.98 | 76.04 | 0.4900 | 0.2600 |
| 2009-12 | 25.92 | 74.08 | 0.4900 | 0.3600 |
| 2009-09 | 26.23 | 73.77 | 0.5700 | 0.4300 |
| 2009-03 | 22.26 | 77.74 | 0.4600 | 0.4100 |
| 2008-12 | 23.87 | 76.13 | 0.4600 | 0.4200 |
| 2009-06 | 20.62 | 79.38 | 0.6100 | 0.4400 |
| 2008-06 | 30.41 | 69.61 | 0.3500 | 0.3100 |
| 2008-09 | 23.98 | 76.02 | 0.5900 | 0.5400 |
| 2008-03 | 3.18 | 96.82 | 7.9000 | 6.9100 |
| 2007-12 | 35.92 | 64.11 | 7.0200 | 6.9500 |
| 2007-09 | 2.10 | 97.93 | 14.4100 | 14.1100 |
| 2007-06 | 2.82 | 97.14 | 9.8000 | 9.6100 |
| 2007-03 | 3.26 | 96.75 | 7.8900 | 7.8400 |
| 2006-06 | 8.55 | 91.58 | 2.2600 | 1.9300 |
| 2006-12 | 2.07 | 97.78 | 16.0000 | 15.9300 |
| 2006-09 | 4.61 | 95.58 | 6.7200 | 6.7000 |
| 2006-03 | 10.33 | 89.84 | 3.2400 | 2.8600 |
| 2005-12 | 8.59 | 91.40 | 4.3100 | 3.7100 |
| 2005-09 | 8.27 | 91.64 | 6.9600 | 5.6200 |
| 2005-06 | 12.82 | 87.15 | 2.9500 | 2.5400 |
| 2004-09 | 13.57 | 86.55 | 2.0100 | 1.3400 |
| 2005-03 | 11.48 | 88.42 | 2.7200 | 2.1800 |
| 2004-12 | 12.55 | 87.43 | 2.3500 | 1.9200 |
| 2004-03 | 14.86 | 85.18 | 2.1900 | 1.5600 |
| 2004-06 | 16.64 | 83.50 | 1.6700 | 1.1900 |
| 2003-12 | 17.68 | 82.40 | 1.2600 | 0.9200 |
| 2003-06 | 22.75 | 77.09 | 1.2200 | 1.0700 |
| 2003-09 | 21.44 | 78.50 | 1.9200 | 1.6700 |
| 2002-12 | 24.82 | 75.18 | 0.9000 | 0.8400 |
| 2003-03 | 23.31 | 76.63 | 1.1600 | 1.0800 |
| 2002-06 | 26.34 | 73.43 | 0.8500 | 0.6700 |
| 2002-09 | 26.00 | 74.00 | 0.8400 | 0.6500 |
| 2001-12 | 23.64 | 76.30 | 0.9700 | 0.7500 |
| 2002-03 | 28.41 | 71.59 | 0.9200 | 0.7800 |
| 2001-06 | 31.81 | 68.19 | 0.7900 | 0.7200 |
| 2000-12 | 25.77 | 74.23 | 0.7600 | 0.7600 |
| 2000-06 | 65.25 | 34.63 | 0.3900 | 0.1600 |
| 1999-06 | 59.83 | 40.17 | 1.1300 | 0.7600 |
| 1998-12 | 63.08 | 36.78 | 1.0300 | 0.6500 |
| 1999-12 | 60.79 | 39.07 | 1.1100 | 0.7800 |
| 1998-06 | 57.56 | 42.58 | 1.1300 | 0.6700 |
| 1997-12 | 56.30 | 43.70 | 11.1600 | 5.9900 |
| 1995-12 | 69.70 | 30.30 | 0.9200 | 0.4500 |
| 1996-12 | 69.41 | 30.59 | 0.9300 | 0.4500 |
| 1997-06 | 51.99 | 48.01 | 1.2700 | 1.2700 |
| 1993-12 | 65.76 | 34.24 | 1.0200 | 0.4600 |
| 1994-12 | 68.90 | 31.10 | 0.9700 | 0.4500 |
| 2025-06 | 49.22 | 50.78 | 0.7200 | 0.5800 |
| 2025-09 | 48.13 | 51.87 | 0.6200 | 0.5200 |
| 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) |
| 2025-03 | 952000000.0000 | 18101300.0000 | 77895300.0000 | 37065400.0000 |
| 2024-09 | 3185000000.0000 | 50203800.0000 | 234000000.0000 | 122000000.0000 |
| 2024-12 | 5449000000.0000 | 67063300.0000 | 334000000.0000 | 254000000.0000 |
| 2023-12 | 4902000000.0000 | 65407300.0000 | 299000000.0000 | 224000000.0000 |
| 2024-06 | 2005000000.0000 | 32161400.0000 | 146000000.0000 | 122000000.0000 |
| 2024-03 | 819000000.0000 | 17615300.0000 | 71409000.0000 | 36347000.0000 |
| 2023-06 | 1738000000.0000 | 30181500.0000 | 133000000.0000 | 99309100.0000 |
| 2023-09 | 2854000000.0000 | 46741500.0000 | 202000000.0000 | 123000000.0000 |
| 2022-09 | 1588000000.0000 | 36329100.0000 | 156000000.0000 | 74896300.0000 |
| 2023-03 | 811000000.0000 | 14840500.0000 | 59796000.0000 | 35205100.0000 |
| 2022-12 | 3423000000.0000 | 50131400.0000 | 236000000.0000 | 160000000.0000 |
| 2022-06 | 1008000000.0000 | 25664900.0000 | 97793900.0000 | 76564900.0000 |
| 2022-03 | 498000000.0000 | 12372400.0000 | 44695900.0000 | 24868100.0000 |
| 2021-12 | 2113000000.0000 | 46989300.0000 | 192000000.0000 | 173000000.0000 |
| 2021-09 | 1517000000.0000 | 35655400.0000 | 135000000.0000 | 117000000.0000 |
| 2021-06 | 1009000000.0000 | 23070800.0000 | 84959700.0000 | 86718100.0000 |
| 2021-03 | 479000000.0000 | 10499900.0000 | 45495000.0000 | 37735100.0000 |
| 2020-12 | 1979000000.0000 | 45276700.0000 | 180000000.0000 | 171000000.0000 |
| 2020-09 | 1287000000.0000 | 32284000.0000 | 119000000.0000 | 101000000.0000 |
| 2020-03 | 393000000.0000 | 15353000.0000 | 26579500.0000 | 32576000.0000 |
| 2020-06 | 833000000.0000 | 22014100.0000 | 74204500.0000 | 72925900.0000 |
| 2019-09 | 1256000000.0000 | 40544600.0000 | 120000000.0000 | 112000000.0000 |
| 2019-12 | 2003000000.0000 | 57944100.0000 | 180000000.0000 | 150000000.0000 |
| 2019-06 | 813000000.0000 | 27339900.0000 | 79334200.0000 | 78029100.0000 |
| 2018-12 | 1801000000.0000 | 63611300.0000 | 188000000.0000 | 107000000.0000 |
| 2019-03 | 390000000.0000 | 13983100.0000 | 38632500.0000 | 37028700.0000 |
| 2018-09 | 1217000000.0000 | 46206600.0000 | 125000000.0000 | 96136300.0000 |
| 2018-06 | 770000000.0000 | 30458200.0000 | 75241600.0000 | 62950400.0000 |
| 2017-09 | 1080000000.0000 | 44690000.0000 | 113000000.0000 | 89613800.0000 |
| 2017-12 | 1609000000.0000 | 62198700.0000 | 169000000.0000 | 102000000.0000 |
| 2018-03 | 375000000.0000 | 15352800.0000 | 39906100.0000 | 24470000.0000 |
| 2017-03 | 318000000.0000 | 14570000.0000 | 34878600.0000 | 30245700.0000 |
| 2017-06 | 646000000.0000 | 28858900.0000 | 69242200.0000 | 62721600.0000 |
| 2016-06 | 625000000.0000 | 29174600.0000 | 74293800.0000 | 73686000.0000 |
| 2016-12 | 1375000000.0000 | 59495500.0000 | 164000000.0000 | 139000000.0000 |
| 2016-09 | 926000000.0000 | 43850700.0000 | 113000000.0000 | 107000000.0000 |
| 2016-03 | 312000000.0000 | 14847300.0000 | 35813700.0000 | 39212800.0000 |
| 2015-12 | 1335000000.0000 | 62825200.0000 | 159000000.0000 | 113000000.0000 |
| 2015-09 | 1006000000.0000 | 40584100.0000 | 107000000.0000 | 77767400.0000 |
| 2015-06 | 553000000.0000 | 26847100.0000 | 69173100.0000 | 51818000.0000 |
| 2015-03 | 275000000.0000 | 13200600.0000 | 34095900.0000 | 25404700.0000 |
| 2014-09 | 725000000.0000 | 31927300.0000 | 87672300.0000 | 54298900.0000 |
| 2014-12 | 1022000000.0000 | 50758300.0000 | 156000000.0000 | 84977500.0000 |
| 2014-03 | 235000000.0000 | 9458600.0000 | 27832300.0000 | 15088400.0000 |
| 2014-06 | 469000000.0000 | 21001100.0000 | 58488100.0000 | 28633500.0000 |
| 2013-12 | 946000000.0000 | 47435300.0000 | 162000000.0000 | 61230500.0000 |
| 2013-06 | 442000000.0000 | 22872000.0000 | 63707600.0000 | 30335300.0000 |
| 2013-09 | 672000000.0000 | 34030900.0000 | 98229700.0000 | 43844200.0000 |
| 2012-09 | 577000000.0000 | 18417600.0000 | 76792900.0000 | 53609700.0000 |
| 2012-12 | 800000000.0000 | 25908400.0000 | 124000000.0000 | 71895700.0000 |
| 2013-03 | 219000000.0000 | 11660700.0000 | 30680100.0000 | 12821000.0000 |
| 2012-06 | 375000000.0000 | 11541900.0000 | 51324700.0000 | 39337300.0000 |
| 2012-03 | 185000000.0000 | 5783200.0000 | 25714100.0000 | 20632200.0000 |
| 2011-12 | 825000000.0000 | 28624400.0000 | 123000000.0000 | 68409000.0000 |
| 2011-06 | 366000000.0000 | 12004300.0000 | 52356700.0000 | 32887200.0000 |
| 2011-09 | 564000000.0000 | 17991000.0000 | 79775500.0000 | 49832200.0000 |
| 2011-03 | 174000000.0000 | 5705100.0000 | 25600900.0000 | 16947900.0000 |
| 2010-12 | 809000000.0000 | 30249600.0000 | 127000000.0000 | 56129200.0000 |
| 2010-06 | 360000000.0000 | 9539800.0000 | 55729600.0000 | 29815600.0000 |
| 2010-03 | 163000000.0000 | 4361900.0000 | 24461800.0000 | 14209500.0000 |
| 2010-09 | 545000000.0000 | 15839300.0000 | 83883000.0000 | 42159400.0000 |
| 2009-12 | 678000000.0000 | 20431200.0000 | 113000000.0000 | 47735800.0000 |
| 2009-09 | 481000000.0000 | 16221400.0000 | 80343100.0000 | 27571700.0000 |
| 2009-03 | 143000000.0000 | 4204000.0000 | 24111100.0000 | 10823000.0000 |
| 2008-12 | 595000000.0000 | 14046100.0000 | 103000000.0000 | 77183400.0000 |
| 2009-06 | 314000000.0000 | 8386600.0000 | 52833900.0000 | 18106100.0000 |
| 2008-06 | 263000000.0000 | 4864800.0000 | 42491100.0000 | 42550500.0000 |
| 2008-09 | 437000000.0000 | 8305900.0000 | 65926900.0000 | 57997300.0000 |
| 2008-03 | 120000000.0000 | 2248600.0000 | 18763700.0000 | 18644500.0000 |
| 2007-12 | 505000000.0000 | 8879500.0000 | 94946300.0000 | 70030900.0000 |
| 2007-09 | 40139800.0000 | 159300.0000 | 7995700.0000 | -482800.0000 |
| 2007-06 | 24685300.0000 | 19900.0000 | 4806800.0000 | -214400.0000 |
| 2007-03 | 10315200.0000 | 19900.0000 | 2671800.0000 | -128000.0000 |
| 2006-06 | 28207700.0000 | 1882300.0000 | 7311400.0000 | 507900.0000 |
| 2006-12 | 44883100.0000 | 2454700.0000 | 13290200.0000 | 1382800.0000 |
| 2006-09 | 36476400.0000 | 1923100.0000 | 9243300.0000 | 221500.0000 |
| 2006-03 | 11912700.0000 | 938500.0000 | 2516300.0000 | 246800.0000 |
| 2005-12 | 57543400.0000 | 3277400.0000 | 17459300.0000 | 1613000.0000 |
| 2005-09 | 36897300.0000 | 2284900.0000 | 9084400.0000 | 1382100.0000 |
| 2005-06 | 24458500.0000 | 1371700.0000 | 6034100.0000 | 944700.0000 |
| 2004-09 | 44639600.0000 | 3555800.0000 | 9067400.0000 | 1593400.0000 |
| 2005-03 | 10730200.0000 | 560800.0000 | 2686400.0000 | 523100.0000 |
| 2004-12 | 52476300.0000 | 4099100.0000 | 11727000.0000 | 2075400.0000 |
| 2004-03 | 15310600.0000 | 1043600.0000 | 3311700.0000 | 520900.0000 |
| 2004-06 | 31840900.0000 | 2274000.0000 | 6115000.0000 | 1062500.0000 |
| 2003-12 | 67529600.0000 | 4458600.0000 | 14465300.0000 | 3837400.0000 |
| 2003-06 | 27634600.0000 | 2343800.0000 | 6959300.0000 | 2237600.0000 |
| 2003-09 | 40490900.0000 | 3376900.0000 | 10031000.0000 | 3067800.0000 |
| 2002-12 | 55136200.0000 | 5547700.0000 | 12560300.0000 | 5472400.0000 |
| 2003-03 | 10188900.0000 | 1104200.0000 | 2272200.0000 | 1015300.0000 |
| 2002-06 | 28842100.0000 | 3320200.0000 | 7491000.0000 | 2634100.0000 |
| 2002-09 | 41064000.0000 | 4709600.0000 | 10107400.0000 | 3983000.0000 |
| 2001-12 | 46507400.0000 | 3663200.0000 | 11678500.0000 | 3319200.0000 |
| 2002-03 | 14235100.0000 | 1874200.0000 | 4197800.0000 | 939200.0000 |
| 2001-06 | 19224000.0000 | 347400.0000 | 5354500.0000 | 729400.0000 |
| 2000-12 | 265000000.0000 | 13834500.0000 | 19910700.0000 | 6559900.0000 |
| 2000-06 | 257000000.0000 | 14498400.0000 | 16839500.0000 | 5857600.0000 |
| 1999-06 | 288000000.0000 | 23001200.0000 | 16431000.0000 | -3149400.0000 |
| 1998-12 | 694000000.0000 | 10124800.0000 | 52575100.0000 | 21585800.0000 |
| 1999-12 | 530000000.0000 | 9900200.0000 | 59755700.0000 | -3368000.0000 |
| 1998-06 | 372000000.0000 | 4252400.0000 | 23931600.0000 | 2883400.0000 |
| 1997-12 | 936000000.0000 | 11051300.0000 | 50552400.0000 | 1801900.0000 |
| 1995-12 | -- | -- | -- | -- |
| 1996-12 | 964000000.0000 | 9863900.0000 | 49758200.0000 | 7718400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |
| 1994-12 | 623000000.0000 | 10138700.0000 | 47536800.0000 | 16039500.0000 |
| 2025-06 | 2059000000.0000 | 36356800.0000 | 158000000.0000 | 141000000.0000 |
| 2025-09 | 3026000000.0000 | 54625900.0000 | 252000000.0000 | 131000000.0000 |
| 2026-03 | 913000000.0000 | 17529400.0000 | 82818800.0000 | 34343300.0000 |
| 2025-12 | 4496000000.0000 | 75454100.0000 | 363000000.0000 | 184000000.0000 |