中商官网
研究报告
ST沈化（000698）
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 | 5020000000.0000 | -4.96 | -177000000.0000 | -59.03 | -180000000.0000 | -59.18 | -167000000.0000 | -63.46 |
| 2025-03-31 | 1143000000.0000 | -4.19 | 36080200.0000 | -351.20 | 36181000.0000 | -367.37 | 32348400.0000 | -290.88 |
| 2024-06-30 | 2377000000.0000 | 2.72 | -283000000.0000 | 20.43 | -279000000.0000 | 16.25 | -284000000.0000 | 16.39 |
| 2024-09-30 | 3606000000.0000 | -2.14 | -183000000.0000 | -37.11 | -174000000.0000 | -41.22 | -187000000.0000 | -39.29 |
| 2024-03-31 | 1193000000.0000 | 4.01 | -14363100.0000 | -86.06 | -13532200.0000 | -86.73 | -16947400.0000 | -83.86 |
| 2023-06-30 | 2314000000.0000 | -20.62 | -235000000.0000 | 56.67 | -240000000.0000 | 61.07 | -244000000.0000 | 45.24 |
| 2023-12-31 | 5282000000.0000 | -11.09 | -432000000.0000 | -74.69 | -441000000.0000 | -74.13 | -457000000.0000 | -73.38 |
| 2023-09-30 | 3685000000.0000 | -22.34 | -291000000.0000 | 29.33 | -296000000.0000 | 32.74 | -308000000.0000 | 27.27 |
| 2023-03-31 | 1147000000.0000 | -21.11 | -103000000.0000 | -1.90 | -102000000.0000 | -2.86 | -105000000.0000 | -7.89 |
| 2022-12-31 | 5941000000.0000 | -41.36 | -1707000000.0000 | -576.82 | -1705000000.0000 | -576.26 | -1717000000.0000 | -775.98 |
| 2022-03-31 | 1454000000.0000 | -48.24 | -105000000.0000 | -126.58 | -105000000.0000 | -126.52 | -114000000.0000 | -136.42 |
| 2022-09-30 | 4745000000.0000 | -40.81 | -225000000.0000 | -151.84 | -223000000.0000 | -150.80 | -242000000.0000 | -174.69 |
| 2022-06-30 | 2915000000.0000 | -43.76 | -150000000.0000 | -131.19 | -149000000.0000 | -130.79 | -168000000.0000 | -144.56 |
| 2021-12-31 | 10132000000.0000 | 5.85 | 358000000.0000 | -27.24 | 358000000.0000 | -28.11 | 254000000.0000 | -18.59 |
| 2021-09-30 | 8016000000.0000 | 36.98 | 434000000.0000 | 244.44 | 439000000.0000 | 248.41 | 324000000.0000 | 1286.97 |
| 2021-03-31 | 2809000000.0000 | 118.60 | 395000000.0000 | -380.14 | 396000000.0000 | -380.85 | 313000000.0000 | -310.07 |
| 2020-12-31 | 9572000000.0000 | -13.14 | 492000000.0000 | -156.04 | 498000000.0000 | -156.59 | 312000000.0000 | -133.55 |
| 2021-06-30 | 5183000000.0000 | 58.40 | 481000000.0000 | -371.75 | 484000000.0000 | -375.00 | 377000000.0000 | -292.35 |
| 2020-09-30 | 5852000000.0000 | -19.38 | 126000000.0000 | -207.69 | 126000000.0000 | -206.78 | 23360200.0000 | -118.25 |
| 2020-03-31 | 1285000000.0000 | -41.56 | -141000000.0000 | -474.86 | -141000000.0000 | -475.08 | -149000000.0000 | -560.69 |
| 2020-06-30 | 3272000000.0000 | -32.98 | -177000000.0000 | -362.36 | -176000000.0000 | -360.52 | -196000000.0000 | -420.91 |
| 2019-12-31 | 11020000000.0000 | 2.12 | -878000000.0000 | -1852.47 | -880000000.0000 | -1760.26 | -930000000.0000 | -9297.27 |
| 2019-09-30 | 7259000000.0000 | 1.34 | -117000000.0000 | -197.50 | -118000000.0000 | -198.33 | -128000000.0000 | -225.49 |
| 2019-03-31 | 2199000000.0000 | 2.28 | 37614400.0000 | -17.33 | 37592000.0000 | -17.42 | 32343100.0000 | -11.86 |
| 2019-06-30 | 4882000000.0000 | 4.16 | 67464600.0000 | -23.79 | 67557000.0000 | -23.80 | 61075900.0000 | -10.36 |
| 2018-12-31 | 10791000000.0000 | -9.38 | 50100600.0000 | -82.54 | 53003800.0000 | -80.22 | 10111700.0000 | -95.57 |
| 2018-09-30 | 7163000000.0000 | -22.92 | 120000000.0000 | -40.89 | 120000000.0000 | -42.31 | 102000000.0000 | -42.70 |
| 2018-06-30 | 4687000000.0000 | -23.43 | 88527400.0000 | -25.61 | 88657500.0000 | -33.84 | 68130900.0000 | -40.76 |
| 2017-09-30 | 9293000000.0000 | 52.64 | 203000000.0000 | -667.42 | 208000000.0000 | -30.20 | 178000000.0000 | -29.37 |
| 2018-03-31 | 2150000000.0000 | -32.52 | 45499600.0000 | -43.48 | 45521600.0000 | -52.78 | 36696100.0000 | -55.81 |
| 2017-12-31 | 11908000000.0000 | 34.60 | 287000000.0000 | -3.04 | 268000000.0000 | -30.03 | 228000000.0000 | -32.74 |
| 2017-03-31 | 3186000000.0000 | 59.86 | 80507300.0000 | 711.19 | 96406800.0000 | -4.55 | 83049200.0000 | -4.39 |
| 2017-06-30 | 6121000000.0000 | 67.47 | 119000000.0000 | 122.08 | 134000000.0000 | -14.65 | 115000000.0000 | -16.67 |
| 2016-06-30 | 3655000000.0000 | -22.35 | 53585500.0000 | -675.35 | 157000000.0000 | 367.84 | 138000000.0000 | 533.30 |
| 2016-09-30 | 6088000000.0000 | -13.07 | -35775700.0000 | -44.79 | 298000000.0000 | 150.42 | 252000000.0000 | 165.16 |
| 2016-12-31 | 8847000000.0000 | -8.45 | 296000000.0000 | -279.39 | 383000000.0000 | 97.42 | 339000000.0000 | 82.26 |
| 2016-03-31 | 1993000000.0000 | 9.27 | 9924600.0000 | -123.83 | 101000000.0000 | -1052.25 | 86865000.0000 | -520.03 |
| 2015-09-30 | 7003000000.0000 | -26.29 | -64803000.0000 | 27.02 | 119000000.0000 | -921.38 | 95035700.0000 | -494.32 |
| 2015-12-31 | 9664000000.0000 | -27.11 | -165000000.0000 | 6.45 | 194000000.0000 | 59.02 | 186000000.0000 | 107.98 |
| 2015-06-30 | 4707000000.0000 | -8.90 | -9313500.0000 | -85.88 | 33558300.0000 | -180.43 | 21790700.0000 | -151.85 |
| 2015-03-31 | 1824000000.0000 | -26.51 | -41650300.0000 | -1.66 | -10606500.0000 | -65.08 | -20680600.0000 | -31.92 |
| 2014-09-30 | 9501000000.0000 | 43.87 | -51019700.0000 | -72.86 | -14487800.0000 | -89.65 | -24100900.0000 | -82.79 |
| 2014-12-31 | 13259000000.0000 | 25.90 | -155000000.0000 | -24.39 | 122000000.0000 | 203.25 | 89430900.0000 | 196.88 |
| 2014-06-30 | 5167000000.0000 | 13.69 | -65962900.0000 | -56.60 | -41722600.0000 | -66.62 | -42027500.0000 | -66.38 |
| 2014-03-31 | 2482000000.0000 | 25.10 | -42353000.0000 | -40.58 | -30376000.0000 | -46.99 | -30376000.0000 | -46.99 |
| 2013-12-31 | 10531000000.0000 | 2.63 | -205000000.0000 | -18.65 | 40230900.0000 | -122.48 | 30123800.0000 | -118.37 |
| 2013-06-30 | 4545000000.0000 | -9.73 | -152000000.0000 | 24.59 | -125000000.0000 | 37.35 | -125000000.0000 | 37.35 |
| 2013-09-30 | 6604000000.0000 | -12.20 | -188000000.0000 | -0.53 | -140000000.0000 | 3.70 | -140000000.0000 | 3.70 |
| 2013-03-31 | 1984000000.0000 | -26.33 | -71272400.0000 | 27.95 | -57302400.0000 | 30.38 | -57302400.0000 | 30.38 |
| 2012-09-30 | 7522000000.0000 | -3.55 | -189000000.0000 | -197.42 | -135000000.0000 | -158.95 | -135000000.0000 | -178.95 |
| 2012-12-31 | 10261000000.0000 | 1.67 | -252000000.0000 | -278.72 | -179000000.0000 | -171.31 | -164000000.0000 | -177.73 |
| 2012-06-30 | 5035000000.0000 | -7.55 | -122000000.0000 | -171.35 | -91010400.0000 | -146.91 | -91010400.0000 | -161.91 |
| 2011-12-31 | 10092000000.0000 | 34.85 | 141000000.0000 | -26.56 | 251000000.0000 | 16.20 | 211000000.0000 | 0.00 |
| 2012-03-31 | 2693000000.0000 | 5.61 | -55704400.0000 | -169.16 | -43950600.0000 | -147.59 | -43950600.0000 | -162.40 |
| 2011-03-31 | 2550000000.0000 | 47.83 | 80547500.0000 | 102.00 | 92346300.0000 | 124.60 | 70432500.0000 | 71.33 |
| 2011-09-30 | 7799000000.0000 | 43.65 | 194000000.0000 | 81.31 | 229000000.0000 | 86.18 | 171000000.0000 | 39.02 |
| 2011-06-30 | 5446000000.0000 | 44.84 | 171000000.0000 | 101.09 | 194000000.0000 | 105.45 | 147000000.0000 | 55.75 |
| 2010-12-31 | 7484000000.0000 | 66.09 | 192000000.0000 | 390.12 | 216000000.0000 | 283.11 | 211000000.0000 | 237.72 |
| 2010-09-30 | 5429000000.0000 | 61.87 | 107000000.0000 | 534.94 | 123000000.0000 | 446.53 | 123000000.0000 | 455.71 |
| 2010-06-30 | 3760000000.0000 | 68.99 | 85036100.0000 | 952.24 | 94426700.0000 | 692.46 | 94384800.0000 | 770.01 |
| 2009-12-31 | 4506000000.0000 | -23.77 | 39174300.0000 | -65.33 | 56381100.0000 | -57.92 | 62478200.0000 | -29.52 |
| 2010-03-31 | 1725000000.0000 | 78.20 | 39874100.0000 | -246.35 | 41116500.0000 | -258.23 | 41110200.0000 | -254.68 |
| 2009-03-31 | 968000000.0000 | -36.94 | -27245600.0000 | -123.29 | -25984700.0000 | -122.02 | -26578200.0000 | -127.57 |
| 2009-06-30 | 2225000000.0000 | -31.92 | 8081400.0000 | -95.96 | 11915600.0000 | -94.13 | 10848700.0000 | -93.43 |
| 2009-09-30 | 3354000000.0000 | -26.98 | 16852100.0000 | -92.74 | 22505700.0000 | -90.46 | 22134000.0000 | -88.29 |
| 2008-12-31 | 5911000000.0000 | 7.73 | 113000000.0000 | -39.89 | 134000000.0000 | -44.63 | 88651700.0000 | -43.17 |
| 2008-06-30 | 3268000000.0000 | 19.27 | 200000000.0000 | 80.18 | 203000000.0000 | 75.00 | 165000000.0000 | 103.18 |
| 2008-09-30 | 4593000000.0000 | 16.37 | 232000000.0000 | 57.82 | 236000000.0000 | 54.25 | 189000000.0000 | 83.50 |
| 2007-12-31 | 5487000000.0000 | 31.84 | 188000000.0000 | 17.50 | 242000000.0000 | 58.17 | 156000000.0000 | 44.44 |
| 2008-03-31 | 1535000000.0000 | 26.55 | 117000000.0000 | 104.84 | 118000000.0000 | 94.99 | 96396800.0000 | 112.51 |
| 2007-09-30 | 3947000000.0000 | 25.18 | 147000000.0000 | 32.43 | 153000000.0000 | 36.61 | 103000000.0000 | 20.93 |
| 2007-06-30 | 2740000000.0000 | 41.82 | 111000000.0000 | 56.01 | 116000000.0000 | 61.10 | 81207900.0000 | 42.53 |
| 2007-03-31 | 1213000000.0000 | 14.98 | 57118500.0000 | 42.34 | 60515800.0000 | 52.43 | 45361900.0000 | 58.27 |
| 2006-09-30 | 3153000000.0000 | 21.88 | 111000000.0000 | 41.68 | 112000000.0000 | 47.81 | 85173100.0000 | 21.53 |
| 2006-06-30 | 1932000000.0000 | 27.11 | 71149800.0000 | 201.88 | 72007200.0000 | 228.34 | 56975700.0000 | 106.77 |
| 2006-12-31 | 4162000000.0000 | 20.78 | 160000000.0000 | 85.16 | 153000000.0000 | 74.39 | 108000000.0000 | 103.78 |
| 2006-03-31 | 1055000000.0000 | 20.16 | 40127700.0000 | 194.56 | 39700800.0000 | 194.95 | 28660600.0000 | 485.44 |
| 2005-12-31 | 3446000000.0000 | 16.42 | 86413500.0000 | -6.67 | 87734800.0000 | 6.48 | 52997900.0000 | 23.97 |
| 2005-09-30 | 2587000000.0000 | 12.48 | 78346300.0000 | 12.95 | 75774100.0000 | 18.08 | 70084200.0000 | 35.74 |
| 2005-03-31 | 878000000.0000 | 24.89 | 13622900.0000 | -31.93 | 13460400.0000 | -30.48 | 4895600.0000 | -67.21 |
| 2005-06-30 | 1520000000.0000 | 4.97 | 23568700.0000 | -46.22 | 21930900.0000 | -49.42 | 27554800.0000 | -11.75 |
| 2004-12-31 | 2960000000.0000 | 19.40 | 92587300.0000 | 24.76 | 82397100.0000 | 22.92 | 42749400.0000 | -21.00 |
| 2004-09-30 | 2300000000.0000 | 22.41 | 69362700.0000 | 14.73 | 64169600.0000 | 5.42 | 51630800.0000 | 12.51 |
| 2004-03-31 | 703000000.0000 | 13.02 | 20012900.0000 | 55.39 | 19361500.0000 | 44.24 | 14930400.0000 | 37.89 |
| 2004-06-30 | 1448000000.0000 | 14.47 | 43824800.0000 | 39.02 | 43354800.0000 | 39.73 | 31223300.0000 | 26.63 |
| 2003-12-31 | 2479000000.0000 | 31.16 | 74212800.0000 | 262.56 | 67031500.0000 | 4685.23 | 54111600.0000 | -754.22 |
| 2003-03-31 | 622000000.0000 | 39.15 | 12879000.0000 | -1923.96 | 13422700.0000 | 74.01 | 10827500.0000 | 121.29 |
| 2003-09-30 | 1879000000.0000 | 32.51 | 60457600.0000 | 84.83 | 60868000.0000 | 95.40 | 45889800.0000 | 146.01 |
| 2003-06-30 | 1265000000.0000 | 38.71 | 31523600.0000 | 24.42 | 31028400.0000 | 25.32 | 24656600.0000 | 48.59 |
| 2002-12-31 | 1890000000.0000 | 4.71 | 20468900.0000 | -65.03 | 1400800.0000 | -97.44 | -8271100.0000 | -119.29 |
| 2002-09-30 | 1418000000.0000 | -- | 32710100.0000 | -- | 31150000.0000 | -- | 18653400.0000 | -- |
| 2002-03-31 | 447000000.0000 | -- | -706100.0000 | -∞ | 7713900.0000 | -- | 4893000.0000 | -- |
| 2001-12-31 | 1805000000.0000 | -12.51 | 58533500.0000 | -75.09 | 54810700.0000 | -76.48 | 42874900.0000 | -78.56 |
| 2002-06-30 | 912000000.0000 | 5.07 | 25336200.0000 | -8.37 | 24759400.0000 | -10.54 | 16594100.0000 | -28.31 |
| 2000-12-31 | 2063000000.0000 | 105.27 | 235000000.0000 | 139.11 | 233000000.0000 | 75.19 | 200000000.0000 | 61.29 |
| 2001-06-30 | 868000000.0000 | -12.15 | 27649700.0000 | -59.27 | 27676400.0000 | -60.39 | 23146500.0000 | -59.40 |
| 2000-06-30 | 988000000.0000 | 179.10 | 67887400.0000 | 69.80 | 69867200.0000 | 46.05 | 57007400.0000 | 44.54 |
| 1999-06-30 | 354000000.0000 | 12.03 | 39980000.0000 | 21.04 | 47838000.0000 | 14.03 | 39440300.0000 | 10.82 |
| 1999-12-31 | 1005000000.0000 | 54.38 | 98281000.0000 | -9.00 | 133000000.0000 | 6.40 | 124000000.0000 | 12.73 |
| 1998-12-31 | 651000000.0000 | -4.12 | 108000000.0000 | 35.93 | 125000000.0000 | 23.76 | 110000000.0000 | 28.37 |
| 1997-12-31 | 679000000.0000 | -3.69 | 79454600.0000 | -2.29 | 101000000.0000 | 26.22 | 85692600.0000 | 25.99 |
| 1998-06-30 | 316000000.0000 | -29.15 | 33029700.0000 | -- | 41951100.0000 | -13.20 | 35589000.0000 | -13.37 |
| 1997-06-30 | 446000000.0000 | -- | -- | NaN | 48332900.0000 | -- | 41082900.0000 | -- |
| 1996-12-31 | 705000000.0000 | 5.22 | 81314100.0000 | 94.49 | 80018400.0000 | 99.62 | 68012700.0000 | 92.65 |
| 1995-12-31 | 670000000.0000 | 35.35 | 41809400.0000 | 16.72 | 40085700.0000 | 11.16 | 35304600.0000 | 11.26 |
| 1993-12-31 | 514000000.0000 | -- | 52580300.0000 | -- | 54149900.0000 | -- | 47642800.0000 | -- |
| 1994-12-31 | 495000000.0000 | -3.70 | 35820100.0000 | -31.88 | 36061100.0000 | -33.41 | 31732000.0000 | -33.40 |
| 2025-06-30 | 2569000000.0000 | 8.08 | 66483600.0000 | -123.49 | 70430800.0000 | -125.24 | 62417700.0000 | -121.98 |
| 2025-09-30 | 4003000000.0000 | 11.01 | 87336500.0000 | -147.72 | 103000000.0000 | -159.20 | 88897200.0000 | -147.54 |
| 2026-03-31 | 1422000000.0000 | 24.41 | 10630300.0000 | -70.54 | 10916200.0000 | -69.83 | 8234700.0000 | -74.54 |
| 2025-12-31 | 5611000000.0000 | 11.77 | 13760200.0000 | -107.77 | 13018200.0000 | -107.23 | -10912300.0000 | -93.47 |
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 | -1.59 | -3.59 | -3.63 | -11.5100 | 16.1800 | 44.78 | 1.01 |
| 2025-03 | 2.45 | 3.17 | 0.69 | 2.3200 | 3.5300 | 30.46 | 0.22 |
| 2024-06 | -3.74 | -11.74 | -5.80 | -20.2500 | 7.8200 | 39.82 | 0.49 |
| 2024-09 | -2.05 | -4.83 | -3.81 | -12.8400 | 12.5800 | 43.22 | 0.79 |
| 2024-03 | -2.43 | -1.13 | -0.23 | -1.1100 | 3.9500 | 44.55 | 0.20 |
| 2023-06 | -10.33 | -10.37 | -3.70 | -12.9900 | 5.9800 | 51.21 | 0.36 |
| 2023-12 | -7.67 | -8.35 | -7.25 | -25.8800 | 14.7700 | 66.67 | 0.87 |
| 2023-09 | -8.09 | -8.03 | -4.63 | -16.7200 | 10.1300 | 52.02 | 0.58 |
| 2023-03 | -9.24 | -8.89 | -1.52 | -5.4100 | 2.7100 | 51.21 | 0.17 |
| 2022-12 | -28.92 | -28.70 | -25.01 | -61.4500 | 8.0200 | 72.14 | 0.87 |
| 2022-03 | -7.50 | -7.22 | -1.12 | -2.8100 | 1.2600 | 56.25 | 0.16 |
| 2022-09 | -4.91 | -4.70 | -2.60 | -6.0900 | 5.6300 | 62.18 | 0.55 |
| 2022-06 | -5.35 | -5.11 | -1.62 | -4.1700 | 2.5100 | 59.60 | 0.32 |
| 2021-12 | 1.67 | 3.53 | 3.67 | 2.6000 | 7.8200 | 122.45 | 1.04 |
| 2021-09 | 4.97 | 5.48 | 4.25 | 7.6800 | 7.3600 | 124.57 | 0.78 |
| 2021-03 | 13.74 | 14.10 | 3.75 | 7.3900 | 2.2400 | 124.14 | 0.27 |
| 2020-12 | 3.30 | 5.20 | 4.92 | 9.1800 | 8.0900 | 164.38 | 0.95 |
| 2021-06 | 8.64 | 9.34 | 4.71 | 8.9000 | 4.0900 | 116.88 | 0.50 |
| 2020-09 | 0.77 | 2.15 | 1.23 | 0.6100 | 6.6900 | 142.86 | 0.57 |
| 2020-03 | -13.00 | -10.97 | -1.56 | -4.1000 | 1.3200 | 93.99 | 0.14 |
| 2020-06 | -7.55 | -5.38 | -1.88 | -5.4100 | 4.0100 | 139.00 | 0.35 |
| 2019-12 | -9.56 | -7.99 | -9.78 | -18.1300 | 11.4700 | 310.34 | 1.22 |
| 2019-09 | -2.27 | -1.63 | -1.28 | -2.9000 | 7.1600 | 174.76 | 0.79 |
| 2019-03 | 1.27 | 1.71 | 0.41 | 0.7100 | 2.1600 | 173.08 | 0.24 |
| 2019-06 | 1.02 | 1.38 | 0.75 | 1.3500 | 5.1000 | 227.85 | 0.54 |
| 2018-12 | -0.27 | 0.49 | 0.57 | 2.6500 | 13.2400 | 409.09 | 1.16 |
| 2018-09 | 0.57 | 1.68 | 1.26 | 2.2900 | 12.3900 | 210.53 | 0.75 |
| 2018-06 | 1.39 | 1.89 | 0.95 | 1.5300 | 9.9300 | 251.75 | 0.50 |
| 2017-09 | 1.37 | 2.24 | 2.16 | 4.1000 | 23.1000 | 360.00 | 0.97 |
| 2018-03 | 1.58 | 2.12 | 0.49 | 0.8300 | 3.7900 | 204.55 | 0.23 |
| 2017-12 | 0.88 | 2.25 | 2.72 | 5.1800 | 26.6200 | 529.41 | 1.21 |
| 2017-03 | 2.54 | 3.03 | 0.89 | 1.9400 | 6.7700 | 279.07 | 0.29 |
| 2017-06 | 1.54 | 2.19 | 1.38 | 2.6700 | 15.8800 | 413.79 | 0.63 |
| 2016-06 | 1.48 | 4.30 | 1.62 | 3.4900 | 8.1600 | 140.08 | 0.38 |
| 2016-09 | -0.59 | 4.89 | 3.04 | 6.3000 | 12.1400 | 214.29 | 0.62 |
| 2016-12 | 0.46 | 4.33 | 3.61 | 8.4000 | 20.1400 | 324.32 | 0.83 |
| 2016-03 | 0.50 | 5.07 | 1.00 | 2.2100 | 4.3200 | 209.30 | 0.20 |
| 2015-09 | -0.93 | 1.70 | 1.26 | 2.5200 | 11.5400 | 310.34 | 0.74 |
| 2015-12 | -1.71 | 2.01 | 2.01 | 4.9500 | 19.2200 | 324.32 | 1.00 |
| 2015-06 | -0.19 | 0.71 | 0.40 | -1.4500 | 6.4100 | 251.75 | 0.57 |
| 2015-03 | -2.25 | -0.58 | -0.13 | -1.8600 | 2.3900 | 174.76 | 0.23 |
| 2014-09 | -0.54 | -0.15 | -0.20 | -2.5100 | 12.8200 | 444.44 | 1.30 |
| 2014-12 | -1.17 | 0.92 | 1.42 | 0.6000 | 19.5500 | 493.15 | 1.55 |
| 2014-06 | -1.28 | -0.81 | -0.60 | -1.3700 | 9.1400 | 455.70 | 0.74 |
| 2014-03 | -1.69 | -1.22 | -0.43 | -0.9800 | 3.9400 | 382.98 | 0.35 |
| 2013-12 | -1.95 | 0.38 | 0.57 | 1.2000 | 20.9300 | 391.30 | 1.50 |
| 2013-06 | -3.32 | -2.75 | -1.77 | -4.0800 | 9.8100 | 270.68 | 0.64 |
| 2013-09 | -2.86 | -2.12 | -2.00 | -4.5600 | 13.9800 | 266.67 | 0.94 |
| 2013-03 | -3.58 | -2.89 | -0.77 | -1.8500 | 3.3700 | 154.51 | 0.27 |
| 2012-09 | -2.51 | -1.79 | -1.84 | -4.2800 | 12.9800 | 336.45 | 1.02 |
| 2012-12 | -2.46 | -1.74 | -2.55 | -5.1300 | 22.0300 | 356.44 | 1.46 |
| 2012-06 | -2.42 | -1.81 | -1.27 | -2.8700 | 9.4200 | 356.44 | 0.71 |
| 2011-12 | 1.27 | 2.49 | 3.67 | 6.7300 | 17.6700 | 206.90 | 1.48 |
| 2012-03 | -2.04 | -1.63 | -0.63 | -1.3700 | 5.2300 | 266.67 | 0.39 |
| 2011-03 | 3.18 | 3.62 | 1.33 | 2.3100 | 3.8500 | 126.32 | 0.37 |
| 2011-09 | 2.49 | 2.94 | 3.31 | 5.5100 | 13.8400 | 132.84 | 1.13 |
| 2011-06 | 3.14 | 3.56 | 2.76 | 4.6400 | 8.7000 | 72.87 | 0.77 |
| 2010-12 | 2.57 | 2.89 | 3.14 | 7.4000 | 12.1000 | 108.76 | 1.09 |
| 2010-09 | 1.97 | 2.27 | 1.70 | 4.4100 | 9.5200 | 93.99 | 0.75 |
| 2010-06 | 2.26 | 2.51 | 1.35 | -- | 5.7800 | 96.00 | 0.54 |
| 2009-12 | 0.95 | 1.25 | 0.80 | 2.4700 | 9.1100 | 48.26 | 0.64 |
| 2010-03 | 2.32 | 2.38 | 0.58 | 1.4900 | 2.6500 | 88.24 | 0.24 |
| 2009-03 | -2.79 | -2.68 | -0.40 | 0.0000 | 2.5200 | 27.13 | 0.15 |
| 2009-06 | 0.36 | 0.54 | 0.18 | 0.5300 | 5.7700 | 32.70 | 0.33 |
| 2009-09 | 0.51 | 0.67 | 0.32 | 0.0000 | 7.7700 | 39.09 | 0.47 |
| 2008-12 | 1.89 | 2.27 | 2.03 | 4.3900 | 14.1400 | 44.33 | 0.89 |
| 2008-06 | 6.12 | 6.21 | 3.92 | 9.7700 | 5.3000 | 40.86 | 0.63 |
| 2008-09 | 5.05 | 5.14 | 3.80 | 0.0000 | 7.9800 | 41.10 | 0.74 |
| 2007-12 | 3.43 | 4.41 | 5.24 | 9.9800 | 11.4500 | 41.19 | 1.19 |
| 2008-03 | 7.62 | 7.69 | 2.41 | -- | 2.5300 | 38.10 | 0.31 |
| 2007-09 | 3.72 | 3.88 | 3.43 | -- | 8.5100 | 36.92 | 0.88 |
| 2007-06 | 4.05 | 4.23 | 2.52 | 5.4300 | 6.2700 | 35.82 | 0.60 |
| 2007-03 | 4.70 | 4.99 | 1.31 | -- | 2.1500 | 36.89 | 0.26 |
| 2006-09 | 3.52 | 3.55 | 2.90 | -- | 9.3000 | 30.69 | 0.82 |
| 2006-06 | 3.67 | 3.73 | 1.91 | 4.1800 | 6.2400 | 27.76 | 0.51 |
| 2006-12 | 3.82 | 3.68 | 3.77 | 6.2800 | 10.8300 | 32.52 | 1.03 |
| 2006-03 | 3.79 | 3.76 | 1.07 | -- | 3.3600 | 29.39 | 0.29 |
| 2005-12 | 2.32 | 2.55 | 2.56 | 4.0900 | 9.5200 | 19.29 | 1.01 |
| 2005-09 | 2.98 | 2.93 | 2.06 | -- | 6.2500 | 15.86 | 0.70 |
| 2005-03 | 1.59 | 1.53 | 0.37 | -- | 2.1600 | 14.87 | 0.24 |
| 2005-06 | 1.51 | 1.44 | 0.60 | 2.3100 | 3.6100 | 13.60 | 0.41 |
| 2004-12 | 3.24 | 2.78 | 2.44 | 3.1700 | 8.2700 | 13.26 | 0.88 |
| 2004-09 | 2.91 | 2.79 | 1.91 | -- | 6.3400 | 12.01 | 0.68 |
| 2004-03 | 2.70 | 2.75 | 0.59 | -- | 2.0600 | 11.16 | 0.21 |
| 2004-06 | 2.90 | 2.99 | 1.32 | 1.9100 | 4.1300 | 11.59 | 0.44 |
| 2003-12 | 2.99 | 2.70 | 2.07 | 2.9500 | 9.3700 | 11.49 | 0.77 |
| 2003-03 | 1.93 | 2.16 | 0.45 | -- | 2.4700 | 10.39 | 0.21 |
| 2003-09 | 3.19 | 3.24 | 1.87 | -- | 7.5400 | 11.54 | 0.58 |
| 2003-06 | 2.37 | 2.45 | 0.99 | 1.2800 | 5.1800 | 10.98 | 0.40 |
| 2002-12 | 1.11 | 0.07 | 0.05 | -0.9900 | 7.0400 | 8.42 | 0.68 |
| 2002-09 | 2.47 | 2.20 | 1.01 | -- | 4.1900 | 7.31 | 0.46 |
| 2002-03 | 100.00 | 1.73 | 0.25 | -- | -- | -- | 0.15 |
| 2001-12 | 3.21 | 3.04 | 1.74 | 3.1200 | 4.6700 | 6.78 | 0.57 |
| 2002-06 | 2.96 | 2.71 | 0.81 | 0.9000 | 2.6700 | 7.09 | 0.30 |
| 2000-12 | 7.17 | 11.29 | 7.52 | 13.7100 | 4.6800 | -- | 0.67 |
| 2001-06 | 3.23 | 3.19 | 0.84 | 1.4400 | 1.9200 | 5.63 | 0.26 |
| 2000-06 | 6.07 | 7.07 | 2.21 | -- | 2.2800 | -- | 0.31 |
| 1999-06 | 10.45 | 13.51 | 1.60 | -- | 1.0300 | -- | 0.12 |
| 1999-12 | 5.27 | 13.23 | 4.24 | -- | 3.1600 | -- | 0.32 |
| 1998-12 | 14.13 | 19.20 | 4.48 | 11.1200 | 2.1800 | 2.29 | 0.23 |
| 1997-12 | 10.01 | 14.87 | 6.04 | -- | 3.7400 | 3.71 | 0.41 |
| 1998-06 | 10.44 | 13.28 | 1.78 | -- | 1.1400 | 2.31 | 0.13 |
| 1997-06 | 100.00 | 10.84 | 3.15 | -- | -- | -- | 0.29 |
| 1996-12 | 11.49 | 11.35 | 8.96 | -- | 6.6600 | 6.49 | 0.79 |
| 1995-12 | 5.97 | 5.98 | 4.68 | -- | 7.4100 | 6.95 | 0.78 |
| 1993-12 | 10.31 | 10.54 | 9.60 | -- | 4.3000 | 3.39 | 0.91 |
| 1994-12 | 7.47 | 7.29 | 6.09 | -- | 5.1900 | 3.66 | 0.84 |
| 2025-06 | 1.91 | 2.74 | 1.32 | 4.4200 | 8.0600 | 30.98 | 0.48 |
| 2025-09 | 1.50 | 2.57 | 1.98 | 6.2300 | 12.5300 | 31.58 | 0.77 |
| 2026-03 | 0.56 | 0.77 | 0.21 | 0.5900 | 4.2900 | 27.76 | 0.28 |
| 2025-12 | -0.04 | 0.23 | 0.25 | -0.7900 | 18.4700 | 36.96 | 1.10 |
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 | 72.20 | 27.80 | 0.6200 | 0.5100 |
| 2025-03 | 73.14 | 26.86 | 0.6500 | 0.5300 |
| 2024-06 | 73.41 | 26.59 | 0.7600 | 0.6100 |
| 2024-09 | 69.76 | 30.24 | 0.6800 | 0.5500 |
| 2024-03 | 73.79 | 26.21 | 0.6500 | 0.5500 |
| 2023-06 | 72.68 | 27.32 | 0.8900 | 0.7600 |
| 2023-12 | 74.47 | 25.53 | 0.6500 | 0.5600 |
| 2023-09 | 73.35 | 26.65 | 0.9000 | 0.7600 |
| 2023-03 | 71.56 | 28.44 | 0.9300 | 0.7800 |
| 2022-12 | 70.53 | 29.47 | 0.9300 | 0.7900 |
| 2022-03 | 57.22 | 42.78 | 0.9500 | 0.6200 |
| 2022-09 | 54.75 | 45.25 | 1.1400 | 0.9200 |
| 2022-06 | 56.89 | 43.11 | 1.0500 | 0.7300 |
| 2021-12 | 61.22 | 38.78 | 0.9500 | 0.6900 |
| 2021-09 | 57.95 | 42.05 | 1.0100 | 0.7000 |
| 2021-03 | 58.31 | 41.68 | 1.0100 | 0.7500 |
| 2020-12 | 62.97 | 37.03 | 0.8700 | 0.5700 |
| 2021-06 | 57.27 | 42.73 | 0.9900 | 0.6500 |
| 2020-09 | 63.29 | 36.71 | 0.8900 | 0.5100 |
| 2020-03 | 60.42 | 39.58 | 0.8400 | 0.4700 |
| 2020-06 | 62.35 | 37.64 | 0.8500 | 0.5200 |
| 2019-12 | 61.90 | 38.10 | 0.7800 | 0.5400 |
| 2019-09 | 52.94 | 47.05 | 0.8400 | 0.4400 |
| 2019-03 | 50.60 | 49.39 | 0.9300 | 0.5800 |
| 2019-06 | 50.14 | 49.86 | 0.8900 | 0.4900 |
| 2018-12 | 52.89 | 47.11 | 0.8600 | 0.4700 |
| 2018-09 | 52.76 | 47.24 | 0.8400 | 0.5200 |
| 2018-06 | 52.36 | 47.64 | 0.7900 | 0.5200 |
| 2017-09 | 54.75 | 45.24 | 0.7800 | 0.6100 |
| 2018-03 | 52.64 | 47.36 | 0.7500 | 0.5000 |
| 2017-12 | 55.51 | 44.49 | 0.7400 | 0.5800 |
| 2017-03 | 60.20 | 39.80 | 0.8900 | 0.6000 |
| 2017-06 | 55.82 | 44.18 | 0.8900 | 0.6700 |
| 2016-06 | 58.48 | 41.52 | 0.6900 | 0.5400 |
| 2016-09 | 57.90 | 42.10 | 0.7100 | 0.5100 |
| 2016-12 | 60.26 | 39.74 | 0.8500 | 0.5400 |
| 2016-03 | 60.55 | 39.45 | 0.7700 | 0.6200 |
| 2015-09 | 59.85 | 40.15 | 0.6200 | 0.4000 |
| 2015-12 | 59.79 | 40.21 | 0.7100 | 0.5300 |
| 2015-06 | 63.14 | 36.86 | 0.4300 | 0.2700 |
| 2015-03 | 61.46 | 38.53 | 0.5100 | 0.2600 |
| 2014-09 | 58.77 | 41.23 | 0.6700 | 0.2600 |
| 2014-12 | 56.87 | 43.13 | 0.4700 | 0.2500 |
| 2014-06 | 56.53 | 43.47 | 0.9100 | 0.4000 |
| 2014-03 | 56.40 | 43.60 | 0.7600 | 0.3600 |
| 2013-12 | 56.03 | 43.97 | 0.8000 | 0.4300 |
| 2013-06 | 58.43 | 41.57 | 0.6600 | 0.3000 |
| 2013-09 | 58.16 | 41.86 | 0.6700 | 0.3000 |
| 2013-03 | 59.48 | 40.52 | 0.7200 | 0.2700 |
| 2012-09 | 57.89 | 42.11 | 0.6300 | 0.2100 |
| 2012-12 | 56.43 | 43.57 | 0.6100 | 0.2800 |
| 2012-06 | 56.09 | 43.91 | 0.4900 | 0.1700 |
| 2011-12 | 52.89 | 47.11 | 0.4400 | 0.1500 |
| 2012-03 | 54.24 | 45.78 | 0.4700 | 0.1500 |
| 2011-03 | 55.72 | 44.28 | 0.6300 | 0.2700 |
| 2011-09 | 54.00 | 46.02 | 0.5400 | 0.2100 |
| 2011-06 | 55.09 | 44.91 | 0.6100 | 0.3200 |
| 2010-12 | 56.22 | 43.79 | 0.6100 | 0.2900 |
| 2010-09 | 59.49 | 40.51 | 0.6900 | 0.3800 |
| 2010-06 | 58.64 | 41.36 | 0.6000 | 0.2400 |
| 2009-12 | 60.27 | 39.73 | 0.5600 | 0.2100 |
| 2010-03 | 59.93 | 40.07 | 0.5800 | 0.2400 |
| 2009-03 | 57.11 | 42.89 | 0.5000 | 0.3100 |
| 2009-06 | 58.52 | 41.48 | 0.5800 | 0.3400 |
| 2009-09 | 60.54 | 39.46 | 0.5700 | 0.2800 |
| 2008-12 | 57.52 | 42.48 | 0.5600 | 0.3600 |
| 2008-06 | 64.33 | 35.67 | 0.5700 | 0.2400 |
| 2008-09 | 53.11 | 46.89 | 0.8400 | 0.5300 |
| 2007-12 | 63.55 | 36.45 | 0.8500 | 0.4300 |
| 2008-03 | 63.60 | 36.40 | 0.8900 | 0.3700 |
| 2007-09 | 63.23 | 36.79 | 0.9200 | 0.5300 |
| 2007-06 | 64.77 | 35.21 | 0.9200 | 0.6600 |
| 2007-03 | 65.86 | 34.14 | 0.9300 | 0.5900 |
| 2006-09 | 60.17 | 39.83 | 0.6800 | 0.4200 |
| 2006-06 | 59.89 | 40.11 | 0.7300 | 0.4900 |
| 2006-12 | 60.08 | 39.92 | 0.6800 | 0.3900 |
| 2006-03 | 59.89 | 40.11 | 0.9000 | 0.5400 |
| 2005-12 | 57.56 | 42.44 | 0.7700 | 0.4500 |
| 2005-09 | 55.14 | 44.86 | 0.8600 | 0.5100 |
| 2005-03 | 55.74 | 44.26 | 0.8600 | 0.5700 |
| 2005-06 | 56.39 | 43.61 | 0.8100 | 0.5200 |
| 2004-12 | 49.39 | 50.61 | 0.7300 | 0.3900 |
| 2004-09 | 49.02 | 50.98 | 0.7900 | 0.5100 |
| 2004-03 | 47.69 | 52.34 | 0.8700 | 0.5900 |
| 2004-06 | 48.31 | 51.72 | 0.8300 | 0.5200 |
| 2003-12 | 48.35 | 51.69 | 0.8500 | 0.5800 |
| 2003-03 | 44.04 | 55.96 | 0.9200 | 0.6600 |
| 2003-09 | 47.88 | 52.12 | 0.9500 | 0.7000 |
| 2003-06 | 46.43 | 53.57 | 0.9800 | 0.7100 |
| 2002-12 | 40.93 | 59.07 | 0.5900 | 0.4200 |
| 2002-09 | 45.12 | 54.85 | 0.8400 | 0.5500 |
| 2002-03 | 44.90 | 55.06 | 0.8500 | 0.8500 |
| 2001-12 | 46.84 | 53.16 | 0.8100 | 0.5100 |
| 2002-06 | 44.55 | 55.48 | 0.8200 | 0.5000 |
| 2000-12 | 45.14 | 54.86 | 0.8900 | 0.5400 |
| 2001-06 | 49.71 | 50.29 | 0.8700 | 0.5200 |
| 2000-06 | 50.44 | 49.56 | 0.7800 | 0.5100 |
| 1999-06 | 51.49 | 48.51 | 0.6800 | 0.4300 |
| 1999-12 | 51.93 | 48.10 | 0.8100 | 0.5200 |
| 1998-12 | 49.41 | 50.59 | 0.6500 | 0.4600 |
| 1997-12 | 46.44 | 53.56 | 0.8800 | 0.5500 |
| 1998-06 | 53.37 | 46.58 | 0.6600 | 0.4500 |
| 1997-06 | 44.69 | 55.31 | 1.6300 | 1.6300 |
| 1996-12 | 66.18 | 33.82 | 0.6100 | 0.4000 |
| 1995-12 | 69.19 | 30.81 | 0.6600 | 0.4900 |
| 1993-12 | 59.75 | 40.25 | 0.9800 | 0.6700 |
| 1994-12 | 58.61 | 41.22 | 1.0500 | 0.7500 |
| 2025-06 | 72.97 | 27.03 | 0.7000 | 0.5500 |
| 2025-09 | 71.60 | 28.40 | 0.7100 | 0.5800 |
| 2026-03 | 72.95 | 27.05 | 0.7800 | 0.6100 |
| 2025-12 | 73.07 | 26.93 | 0.7700 | 0.6200 |
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 | 5100000000.0000 | 23796100.0000 | 258000000.0000 | 48939600.0000 |
| 2025-03 | 1115000000.0000 | 3951600.0000 | 31044700.0000 | 7199300.0000 |
| 2024-06 | 2466000000.0000 | 10835800.0000 | 150000000.0000 | 20074300.0000 |
| 2024-09 | 3680000000.0000 | 15659100.0000 | 189000000.0000 | 26063400.0000 |
| 2024-03 | 1222000000.0000 | 5697100.0000 | 53589800.0000 | 10759000.0000 |
| 2023-06 | 2553000000.0000 | 10904500.0000 | 67505100.0000 | 36627600.0000 |
| 2023-12 | 5687000000.0000 | 25348400.0000 | 205000000.0000 | 79578100.0000 |
| 2023-09 | 3983000000.0000 | 16936700.0000 | 103000000.0000 | 39935900.0000 |
| 2023-03 | 1253000000.0000 | 5493600.0000 | 34210400.0000 | 12003800.0000 |
| 2022-12 | 7659000000.0000 | 22212800.0000 | 175000000.0000 | 110000000.0000 |
| 2022-03 | 1563000000.0000 | 5498200.0000 | 37868100.0000 | 19684700.0000 |
| 2022-09 | 4978000000.0000 | 16092100.0000 | 115000000.0000 | 53762700.0000 |
| 2022-06 | 3071000000.0000 | 10982100.0000 | 71792600.0000 | 41306500.0000 |
| 2021-12 | 9963000000.0000 | 29216200.0000 | 159000000.0000 | 118000000.0000 |
| 2021-09 | 7618000000.0000 | 25964200.0000 | 115000000.0000 | 72020200.0000 |
| 2021-03 | 2423000000.0000 | 8701700.0000 | 37770600.0000 | 23623200.0000 |
| 2020-12 | 9256000000.0000 | 33747500.0000 | 324000000.0000 | 166000000.0000 |
| 2021-06 | 4735000000.0000 | 16325900.0000 | 71911900.0000 | 53973700.0000 |
| 2020-09 | 5807000000.0000 | 110000000.0000 | 289000000.0000 | 85895200.0000 |
| 2020-03 | 1452000000.0000 | 37734300.0000 | 104000000.0000 | 28063500.0000 |
| 2020-06 | 3519000000.0000 | 71860600.0000 | 137000000.0000 | 63268700.0000 |
| 2019-12 | 12074000000.0000 | 167000000.0000 | 171000000.0000 | 156000000.0000 |
| 2019-09 | 7424000000.0000 | 111000000.0000 | 124000000.0000 | 116000000.0000 |
| 2019-03 | 2171000000.0000 | 37947500.0000 | 38451500.0000 | 35157300.0000 |
| 2019-06 | 4832000000.0000 | 72613200.0000 | 77606000.0000 | 74568500.0000 |
| 2018-12 | 10820000000.0000 | 134000000.0000 | 163000000.0000 | 155000000.0000 |
| 2018-09 | 7122000000.0000 | 99642700.0000 | 111000000.0000 | 109000000.0000 |
| 2018-06 | 4622000000.0000 | 69744100.0000 | 87361200.0000 | 68453000.0000 |
| 2017-09 | 9166000000.0000 | 106000000.0000 | 229000000.0000 | 106000000.0000 |
| 2018-03 | 2116000000.0000 | 33325700.0000 | 42267100.0000 | 34697300.0000 |
| 2017-12 | 11803000000.0000 | 147000000.0000 | 202000000.0000 | 157000000.0000 |
| 2017-03 | 3105000000.0000 | 33926300.0000 | 82731800.0000 | 34102300.0000 |
| 2017-06 | 6027000000.0000 | 71048900.0000 | 150000000.0000 | 69541000.0000 |
| 2016-06 | 3601000000.0000 | 61317500.0000 | 158000000.0000 | 77040200.0000 |
| 2016-09 | 6124000000.0000 | 92268200.0000 | 247000000.0000 | 114000000.0000 |
| 2016-12 | 8806000000.0000 | 129000000.0000 | 337000000.0000 | 167000000.0000 |
| 2016-03 | 1983000000.0000 | 33820000.0000 | 77358700.0000 | 31080500.0000 |
| 2015-09 | 7068000000.0000 | 93441800.0000 | 222000000.0000 | 118000000.0000 |
| 2015-12 | 9829000000.0000 | 132000000.0000 | 362000000.0000 | 159000000.0000 |
| 2015-06 | 4716000000.0000 | 59304300.0000 | 145000000.0000 | 74905100.0000 |
| 2015-03 | 1865000000.0000 | 26067700.0000 | 92126200.0000 | 42851500.0000 |
| 2014-09 | 9552000000.0000 | 88584200.0000 | 243000000.0000 | 136000000.0000 |
| 2014-12 | 13414000000.0000 | 129000000.0000 | 367000000.0000 | 198000000.0000 |
| 2014-06 | 5233000000.0000 | 40653800.0000 | 104000000.0000 | 87640300.0000 |
| 2014-03 | 2524000000.0000 | 19968400.0000 | 57935500.0000 | 40822700.0000 |
| 2013-12 | 10736000000.0000 | 118000000.0000 | 282000000.0000 | 171000000.0000 |
| 2013-06 | 4696000000.0000 | 57882300.0000 | 138000000.0000 | 82002600.0000 |
| 2013-09 | 6793000000.0000 | 85205300.0000 | 206000000.0000 | 125000000.0000 |
| 2013-03 | 2055000000.0000 | 28727500.0000 | 71075400.0000 | 38985900.0000 |
| 2012-09 | 7711000000.0000 | 74798700.0000 | 227000000.0000 | 113000000.0000 |
| 2012-12 | 10513000000.0000 | 108000000.0000 | 295000000.0000 | 152000000.0000 |
| 2012-06 | 5157000000.0000 | 50464100.0000 | 149000000.0000 | 76236000.0000 |
| 2011-12 | 9964000000.0000 | 104000000.0000 | 279000000.0000 | 129000000.0000 |
| 2012-03 | 2748000000.0000 | 28428000.0000 | 76164200.0000 | 38497200.0000 |
| 2011-03 | 2469000000.0000 | 28116600.0000 | 83622300.0000 | 29618400.0000 |
| 2011-09 | 7605000000.0000 | 73361300.0000 | 203000000.0000 | 86659200.0000 |
| 2011-06 | 5275000000.0000 | 52635000.0000 | 152000000.0000 | 61408300.0000 |
| 2010-12 | 7292000000.0000 | 100000000.0000 | 235000000.0000 | 112000000.0000 |
| 2010-09 | 5322000000.0000 | 77124800.0000 | 191000000.0000 | 76631600.0000 |
| 2010-06 | 3675000000.0000 | 53042200.0000 | 127000000.0000 | 46240800.0000 |
| 2009-12 | 4463000000.0000 | 76756800.0000 | 202000000.0000 | 62074100.0000 |
| 2010-03 | 1685000000.0000 | 24356800.0000 | 62052900.0000 | 15719400.0000 |
| 2009-03 | 995000000.0000 | 19534800.0000 | 58306600.0000 | 19366900.0000 |
| 2009-06 | 2217000000.0000 | 41183700.0000 | 109000000.0000 | 37453600.0000 |
| 2009-09 | 3337000000.0000 | 60772900.0000 | 157000000.0000 | 50821700.0000 |
| 2008-12 | 5799000000.0000 | 79446300.0000 | 213000000.0000 | 96028300.0000 |
| 2008-06 | 3068000000.0000 | 42001300.0000 | 107000000.0000 | 50744000.0000 |
| 2008-09 | 4361000000.0000 | 51614900.0000 | 147000000.0000 | 65384000.0000 |
| 2007-12 | 5299000000.0000 | 84271000.0000 | 288000000.0000 | 78441900.0000 |
| 2008-03 | 1418000000.0000 | 15245100.0000 | 65952100.0000 | 21181600.0000 |
| 2007-09 | 3800000000.0000 | 61519100.0000 | 205000000.0000 | 57880200.0000 |
| 2007-06 | 2629000000.0000 | 35673400.0000 | 150000000.0000 | 37183100.0000 |
| 2007-03 | 1156000000.0000 | 14823200.0000 | 73836000.0000 | 14383400.0000 |
| 2006-09 | 3042000000.0000 | 35108200.0000 | 168000000.0000 | 26129400.0000 |
| 2006-06 | 1861000000.0000 | 25261800.0000 | 126000000.0000 | 18822500.0000 |
| 2006-12 | 4003000000.0000 | 34358200.0000 | 237000000.0000 | 37660100.0000 |
| 2006-03 | 1015000000.0000 | 12845400.0000 | 56957700.0000 | 8697900.0000 |
| 2005-12 | 3366000000.0000 | 34052400.0000 | 217000000.0000 | 45679100.0000 |
| 2005-09 | 2510000000.0000 | 28547700.0000 | 155000000.0000 | 41086800.0000 |
| 2005-03 | 864000000.0000 | 10993400.0000 | 57045300.0000 | 13164300.0000 |
| 2005-06 | 1497000000.0000 | 20502800.0000 | 128000000.0000 | 25484900.0000 |
| 2004-12 | 2864000000.0000 | 39458200.0000 | 209000000.0000 | 48233800.0000 |
| 2004-09 | 2233000000.0000 | 37672000.0000 | 170000000.0000 | 33461700.0000 |
| 2004-03 | 684000000.0000 | 12303700.0000 | 53239800.0000 | 11275300.0000 |
| 2004-06 | 1406000000.0000 | 25091700.0000 | 111000000.0000 | 21827300.0000 |
| 2003-12 | 2405000000.0000 | 40005600.0000 | 167000000.0000 | 47010500.0000 |
| 2003-03 | 610000000.0000 | 8699800.0000 | 34934600.0000 | 11934300.0000 |
| 2003-09 | 1819000000.0000 | 31655700.0000 | 104000000.0000 | 33435300.0000 |
| 2003-06 | 1235000000.0000 | 19515400.0000 | 67947000.0000 | 22657400.0000 |
| 2002-12 | 1869000000.0000 | 19390400.0000 | 113000000.0000 | 44221900.0000 |
| 2002-09 | 1383000000.0000 | 20919300.0000 | 91478900.0000 | 37229200.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 1747000000.0000 | 27804500.0000 | 84448200.0000 | 44179600.0000 |
| 2002-06 | 885000000.0000 | 13456800.0000 | 58070500.0000 | 25430300.0000 |
| 2000-12 | 1915000000.0000 | 20400900.0000 | 67178000.0000 | 41653000.0000 |
| 2001-06 | 840000000.0000 | 14903400.0000 | 37116300.0000 | 18127200.0000 |
| 2000-06 | 928000000.0000 | 13805800.0000 | 50863900.0000 | 19383900.0000 |
| 1999-06 | 317000000.0000 | 9882900.0000 | 10039100.0000 | 9112400.0000 |
| 1999-12 | 952000000.0000 | 19856800.0000 | 25702200.0000 | 24768600.0000 |
| 1998-12 | 559000000.0000 | 15766400.0000 | 31756200.0000 | 22393800.0000 |
| 1997-12 | 611000000.0000 | 17471500.0000 | 21038100.0000 | -85200.0000 |
| 1998-06 | 283000000.0000 | 5240300.0000 | 11075900.0000 | 14409700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 624000000.0000 | 12014800.0000 | 25071600.0000 | 22903900.0000 |
| 1995-12 | 630000000.0000 | 16320500.0000 | 36780000.0000 | 17087800.0000 |
| 1993-12 | 461000000.0000 | 7482700.0000 | 19463800.0000 | 5829000.0000 |
| 1994-12 | 458000000.0000 | 13648400.0000 | 14911500.0000 | 3358800.0000 |
| 2025-06 | 2520000000.0000 | 8557800.0000 | 59500800.0000 | 23920600.0000 |
| 2025-09 | 3943000000.0000 | 13676000.0000 | 88453400.0000 | 29815000.0000 |
| 2026-03 | 1414000000.0000 | 5843300.0000 | 37168500.0000 | 11843700.0000 |
| 2025-12 | 5613000000.0000 | 21440600.0000 | 144000000.0000 | 47985200.0000 |