中商官网
研究报告
模塑科技（000700）
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 | 1599000000.0000 | -11.66 | 177000000.0000 | 7.27 | 177000000.0000 | 7.27 | 148000000.0000 | 2.78 |
| 2024-12-31 | 7136000000.0000 | -18.18 | 647000000.0000 | 36.21 | 642000000.0000 | 39.57 | 623000000.0000 | 37.53 |
| 2024-06-30 | 3549000000.0000 | -8.51 | 374000000.0000 | 50.81 | 373000000.0000 | 55.42 | 357000000.0000 | 58.67 |
| 2024-09-30 | 5249000000.0000 | -14.20 | 579000000.0000 | 31.59 | 578000000.0000 | 34.42 | 537000000.0000 | 29.09 |
| 2024-03-31 | 1810000000.0000 | 2.38 | 165000000.0000 | 136.61 | 165000000.0000 | 136.44 | 144000000.0000 | 117.51 |
| 2023-12-31 | 8722000000.0000 | 13.80 | 475000000.0000 | -12.20 | 460000000.0000 | -14.66 | 453000000.0000 | -9.94 |
| 2023-09-30 | 6118000000.0000 | 15.41 | 440000000.0000 | -8.90 | 430000000.0000 | -10.97 | 416000000.0000 | -0.95 |
| 2022-12-31 | 7664000000.0000 | 3.71 | 541000000.0000 | -444.59 | 539000000.0000 | -424.70 | 503000000.0000 | -356.63 |
| 2023-06-30 | 3879000000.0000 | 22.48 | 248000000.0000 | -17.33 | 240000000.0000 | -20.00 | 225000000.0000 | -12.45 |
| 2023-03-31 | 1768000000.0000 | 14.21 | 69734500.0000 | -40.90 | 69784100.0000 | -40.86 | 66202600.0000 | -29.74 |
| 2022-09-30 | 5301000000.0000 | -4.81 | 483000000.0000 | -345.18 | 483000000.0000 | -359.68 | 420000000.0000 | -288.34 |
| 2022-06-30 | 3167000000.0000 | -12.92 | 300000000.0000 | 33.93 | 300000000.0000 | 34.53 | 257000000.0000 | 40.44 |
| 2021-09-30 | 5569000000.0000 | 37.34 | -197000000.0000 | 1345.98 | -186000000.0000 | 1033.70 | -223000000.0000 | 462.76 |
| 2022-03-31 | 1548000000.0000 | -10.57 | 118000000.0000 | 2.61 | 118000000.0000 | 2.61 | 94225900.0000 | 11.87 |
| 2021-12-31 | 7390000000.0000 | 21.11 | -157000000.0000 | -989.24 | -166000000.0000 | -2090.26 | -196000000.0000 | 2978.23 |
| 2021-06-30 | 3637000000.0000 | 56.63 | 224000000.0000 | -294.78 | 223000000.0000 | -290.60 | 183000000.0000 | -256.41 |
| 2021-03-31 | 1731000000.0000 | 101.51 | 115000000.0000 | -162.16 | 115000000.0000 | -161.83 | 84230700.0000 | -152.32 |
| 2020-09-30 | 4055000000.0000 | 3.10 | -13624000.0000 | -112.27 | -16406400.0000 | -114.65 | -39625800.0000 | -144.72 |
| 2020-12-31 | 6102000000.0000 | 11.13 | 17655600.0000 | -85.16 | 8340600.0000 | -93.05 | -6367300.0000 | -107.16 |
| 2020-06-30 | 2322000000.0000 | -8.00 | -115000000.0000 | -239.86 | -117000000.0000 | -241.03 | -117000000.0000 | -298.14 |
| 2020-03-31 | 859000000.0000 | -33.26 | -185000000.0000 | -309.07 | -186000000.0000 | -310.27 | -161000000.0000 | -365.36 |
| 2019-12-31 | 5491000000.0000 | 10.57 | 119000000.0000 | 61.00 | 120000000.0000 | 103.80 | 88917500.0000 | 772.71 |
| 2019-09-30 | 3933000000.0000 | 9.28 | 111000000.0000 | 192.02 | 112000000.0000 | 218.28 | 88606900.0000 | 1103.28 |
| 2019-06-30 | 2524000000.0000 | 12.03 | 82227200.0000 | 81.82 | 82963200.0000 | 94.99 | 59050300.0000 | 353.74 |
| 2019-03-31 | 1287000000.0000 | 22.22 | 88486300.0000 | 269.37 | 88457100.0000 | 273.15 | 60671200.0000 | 470.93 |
| 2018-12-31 | 4966000000.0000 | 14.42 | 73913100.0000 | -57.76 | 58882700.0000 | -65.57 | 10188700.0000 | -92.40 |
| 2018-09-30 | 3599000000.0000 | 15.17 | 38011000.0000 | -83.40 | 35189500.0000 | -84.57 | 7363800.0000 | -96.02 |
| 2018-03-31 | 1053000000.0000 | 1.06 | 23955700.0000 | -75.40 | 23705300.0000 | -75.57 | 10626800.0000 | -86.72 |
| 2018-06-30 | 2253000000.0000 | 5.92 | 45225600.0000 | -70.05 | 42548400.0000 | -71.82 | 13014100.0000 | -89.15 |
| 2017-12-31 | 4340000000.0000 | 7.77 | 175000000.0000 | -43.91 | 171000000.0000 | -45.37 | 134000000.0000 | -46.83 |
| 2017-06-30 | 2127000000.0000 | 47.81 | 151000000.0000 | 1.34 | 151000000.0000 | 9.42 | 120000000.0000 | 5.26 |
| 2017-09-30 | 3125000000.0000 | 38.70 | 229000000.0000 | 5.53 | 228000000.0000 | 10.14 | 185000000.0000 | 11.45 |
| 2017-03-31 | 1042000000.0000 | 31.73 | 97367800.0000 | 1.92 | 97034900.0000 | 15.70 | 79993600.0000 | 15.53 |
| 2016-12-31 | 4027000000.0000 | 28.41 | 312000000.0000 | -6.31 | 313000000.0000 | -8.75 | 252000000.0000 | -14.58 |
| 2016-06-30 | 1439000000.0000 | -8.23 | 149000000.0000 | -41.11 | 138000000.0000 | -45.88 | 114000000.0000 | -46.48 |
| 2016-09-30 | 2253000000.0000 | -1.79 | 217000000.0000 | -30.00 | 207000000.0000 | -33.44 | 166000000.0000 | -35.66 |
| 2016-03-31 | 791000000.0000 | 0.51 | 95532600.0000 | 12.78 | 83865400.0000 | -1.49 | 69241200.0000 | -6.69 |
| 2015-12-31 | 3136000000.0000 | -7.63 | 333000000.0000 | 16.03 | 343000000.0000 | 17.06 | 295000000.0000 | 18.47 |
| 2015-09-30 | 2294000000.0000 | -9.18 | 310000000.0000 | 30.25 | 311000000.0000 | 27.46 | 258000000.0000 | 25.85 |
| 2014-12-31 | 3395000000.0000 | 17.03 | 287000000.0000 | 11.24 | 293000000.0000 | 16.73 | 249000000.0000 | 14.22 |
| 2015-03-31 | 787000000.0000 | 4.10 | 84707200.0000 | 0.87 | 85133100.0000 | -2.18 | 74207400.0000 | -0.75 |
| 2015-06-30 | 1568000000.0000 | -2.79 | 253000000.0000 | 54.27 | 255000000.0000 | 50.89 | 213000000.0000 | 48.95 |
| 2014-09-30 | 2526000000.0000 | 20.17 | 238000000.0000 | 14.98 | 244000000.0000 | 14.55 | 205000000.0000 | 12.02 |
| 2014-06-30 | 1613000000.0000 | 16.29 | 164000000.0000 | 7.19 | 169000000.0000 | 7.64 | 143000000.0000 | 3.62 |
| 2013-09-30 | 2102000000.0000 | 21.71 | 207000000.0000 | 72.50 | 213000000.0000 | 47.92 | 183000000.0000 | 47.58 |
| 2014-03-31 | 756000000.0000 | 44.00 | 83979100.0000 | 184.75 | 87034800.0000 | 188.94 | 74765300.0000 | 202.12 |
| 2013-12-31 | 2901000000.0000 | 17.74 | 258000000.0000 | 42.54 | 251000000.0000 | 20.67 | 218000000.0000 | 18.48 |
| 2013-03-31 | 525000000.0000 | 17.98 | 29492100.0000 | 22.32 | 30122300.0000 | 22.85 | 24746700.0000 | 38.60 |
| 2013-06-30 | 1387000000.0000 | 42.55 | 153000000.0000 | 309.96 | 157000000.0000 | 275.95 | 138000000.0000 | 390.14 |
| 2012-09-30 | 1727000000.0000 | 21.88 | 120000000.0000 | 39.12 | 144000000.0000 | 69.17 | 124000000.0000 | 48.30 |
| 2012-12-31 | 2464000000.0000 | 25.46 | 181000000.0000 | 75.73 | 208000000.0000 | 90.83 | 184000000.0000 | 84.00 |
| 2012-06-30 | 973000000.0000 | -0.31 | 37320700.0000 | -23.05 | 41761000.0000 | -17.98 | 28155100.0000 | -28.30 |
| 2011-12-31 | 1964000000.0000 | -0.36 | 103000000.0000 | 12.91 | 109000000.0000 | 15.63 | 100000000.0000 | 60.52 |
| 2012-03-31 | 445000000.0000 | -3.68 | 24109700.0000 | 50.46 | 24519100.0000 | 52.25 | 17854300.0000 | 32.44 |
| 2011-06-30 | 976000000.0000 | 7.73 | 48500100.0000 | 14.45 | 50915300.0000 | 14.02 | 39266500.0000 | 14.66 |
| 2011-09-30 | 1417000000.0000 | 1.58 | 86254700.0000 | -19.39 | 85119600.0000 | -21.91 | 83614100.0000 | -5.21 |
| 2011-03-31 | 462000000.0000 | -7.60 | 16023700.0000 | -43.53 | 16104500.0000 | -42.43 | 13481500.0000 | -27.55 |
| 2010-12-31 | 1971000000.0000 | 14.13 | 91222700.0000 | -30.36 | 94269000.0000 | -30.68 | 62298900.0000 | -21.02 |
| 2010-09-30 | 1395000000.0000 | 37.30 | 107000000.0000 | 14.93 | 109000000.0000 | 10.60 | 88210700.0000 | 28.13 |
| 2010-03-31 | 500000000.0000 | 54.32 | 28374500.0000 | 80.88 | 27974500.0000 | 48.42 | 18608900.0000 | 43.90 |
| 2009-12-31 | 1727000000.0000 | 20.26 | 131000000.0000 | 84.58 | 136000000.0000 | 39.94 | 78878100.0000 | 17.16 |
| 2010-06-30 | 906000000.0000 | 31.49 | 42378400.0000 | 34.24 | 44655200.0000 | 21.54 | 34245900.0000 | 35.06 |
| 2009-06-30 | 689000000.0000 | -5.62 | 31568300.0000 | -28.51 | 36740800.0000 | -33.22 | 25356900.0000 | -32.19 |
| 2009-09-30 | 1016000000.0000 | -15.68 | 93096700.0000 | 33.24 | 98551400.0000 | 15.79 | 68846500.0000 | 12.52 |
| 2008-09-30 | 1205000000.0000 | 40.28 | 69873300.0000 | 46.95 | 85110800.0000 | 57.51 | 61184800.0000 | 76.75 |
| 2008-12-31 | 1436000000.0000 | -13.13 | 70971400.0000 | -39.85 | 97183200.0000 | -15.49 | 67326600.0000 | -14.41 |
| 2009-03-31 | 324000000.0000 | -23.40 | 15687300.0000 | -53.84 | 18847600.0000 | -44.21 | 12931600.0000 | -38.87 |
| 2008-06-30 | 730000000.0000 | 36.45 | 44160500.0000 | 35.25 | 55014700.0000 | 47.04 | 37396700.0000 | 44.28 |
| 2008-03-31 | 423000000.0000 | 83.12 | 33985900.0000 | 147.82 | 33785400.0000 | 147.39 | 21155300.0000 | 143.70 |
| 2007-09-30 | 859000000.0000 | 23.42 | 47549800.0000 | 22.96 | 54033600.0000 | 38.17 | 34616700.0000 | 17.17 |
| 2007-06-30 | 535000000.0000 | 13.83 | 32651500.0000 | 2.79 | 37415400.0000 | 15.68 | 25919700.0000 | 3.90 |
| 2007-12-31 | 1653000000.0000 | 60.33 | 118000000.0000 | 198.11 | 115000000.0000 | 171.46 | 78665300.0000 | 137.82 |
| 2006-12-31 | 1031000000.0000 | 69.85 | 39583000.0000 | 189.59 | 42363800.0000 | 222.17 | 33077700.0000 | 239.36 |
| 2007-03-31 | 231000000.0000 | 4.52 | 13714000.0000 | -26.48 | 13656800.0000 | -27.06 | 8680800.0000 | -35.73 |
| 2006-09-30 | 696000000.0000 | 56.05 | 38670100.0000 | 27.82 | 39107200.0000 | 25.43 | 29545200.0000 | 13.06 |
| 2006-06-30 | 470000000.0000 | 74.07 | 31766400.0000 | 40.49 | 32344000.0000 | 37.40 | 24947300.0000 | 29.16 |
| 2006-03-31 | 221000000.0000 | 100.91 | 18652600.0000 | 52.61 | 18723600.0000 | 53.13 | 13507800.0000 | 47.51 |
| 2005-09-30 | 446000000.0000 | 12.63 | 30252400.0000 | -50.01 | 31179300.0000 | -47.66 | 26131900.0000 | -43.75 |
| 2005-12-31 | 607000000.0000 | 6.68 | 13668500.0000 | -82.20 | 13149700.0000 | -82.72 | 9747200.0000 | -83.61 |
| 2004-12-31 | 569000000.0000 | 6.75 | 76783700.0000 | -28.24 | 76108400.0000 | -28.87 | 59480300.0000 | -23.53 |
| 2005-03-31 | 110000000.0000 | -2.65 | 12222100.0000 | -34.51 | 12227500.0000 | -33.35 | 9157300.0000 | -33.63 |
| 2005-06-30 | 270000000.0000 | 0.37 | 22611700.0000 | -45.17 | 23539600.0000 | -41.44 | 19315700.0000 | -38.86 |
| 2004-09-30 | 396000000.0000 | 7.32 | 60512800.0000 | -24.73 | 59568100.0000 | -24.78 | 46458000.0000 | -19.24 |
| 2004-06-30 | 269000000.0000 | 8.03 | 41242200.0000 | -29.95 | 40200700.0000 | -31.73 | 31592900.0000 | -27.13 |
| 2003-09-30 | 369000000.0000 | 44.71 | 80392700.0000 | 28.86 | 79195900.0000 | 28.57 | 57526400.0000 | 28.22 |
| 2003-12-31 | 533000000.0000 | 42.13 | 107000000.0000 | 16.57 | 107000000.0000 | 18.77 | 77784000.0000 | 25.72 |
| 2004-03-31 | 113000000.0000 | 0.00 | 18663800.0000 | -29.94 | 18344600.0000 | -30.19 | 13797400.0000 | -19.41 |
| 2003-06-30 | 249000000.0000 | 61.69 | 58878000.0000 | 76.38 | 58882400.0000 | 79.22 | 43353300.0000 | 74.47 |
| 2003-03-31 | 113000000.0000 | 62.35 | 26639800.0000 | 75.06 | 26279700.0000 | 74.84 | 17121200.0000 | 69.33 |
| 2002-09-30 | 255000000.0000 | -- | 62388000.0000 | -- | 61597500.0000 | -- | 44864600.0000 | -- |
| 2002-12-31 | 375000000.0000 | 41.51 | 91791700.0000 | 34.09 | 90086500.0000 | 35.12 | 61869600.0000 | 0.60 |
| 2002-06-30 | 154000000.0000 | 32.76 | 33381900.0000 | -7.22 | 32855100.0000 | -7.28 | 24849100.0000 | -20.67 |
| 2002-03-31 | 69603400.0000 | -- | 15217200.0000 | -- | 15030400.0000 | -- | 10111000.0000 | -- |
| 2001-12-31 | 265000000.0000 | 2.71 | 68455000.0000 | -1.81 | 66669700.0000 | -7.29 | 61503300.0000 | 13.05 |
| 2000-06-30 | 117000000.0000 | 10.38 | 37307000.0000 | 86.81 | 36646400.0000 | 88.88 | 25199600.0000 | 72.39 |
| 2000-12-31 | 258000000.0000 | 17.81 | 69719600.0000 | 29.21 | 71914200.0000 | 35.54 | 54401700.0000 | 38.22 |
| 2001-06-30 | 116000000.0000 | -0.85 | 35981100.0000 | -3.55 | 35434900.0000 | -3.31 | 31323000.0000 | 24.30 |
| 1999-06-30 | 106000000.0000 | 23.42 | 19971000.0000 | 29.59 | 19401900.0000 | 14.28 | 14617800.0000 | -1.83 |
| 1999-12-31 | 219000000.0000 | 88.79 | 53960000.0000 | 134.32 | 53058100.0000 | 83.01 | 39359700.0000 | 56.65 |
| 1998-06-30 | 85888900.0000 | 7.32 | 15410600.0000 | 492.31 | 16976900.0000 | 59.10 | 14890400.0000 | 59.49 |
| 1998-12-31 | 116000000.0000 | -18.31 | 23028500.0000 | -5.57 | 28992600.0000 | -5.92 | 25126300.0000 | -7.38 |
| 1997-12-31 | 142000000.0000 | -29.70 | 24386200.0000 | 9.32 | 30817800.0000 | -10.88 | 27127100.0000 | 1.80 |
| 1997-06-30 | 80031100.0000 | -- | 2601800.0000 | -- | 10670700.0000 | -- | 9336400.0000 | -- |
| 1996-12-31 | 202000000.0000 | 0.50 | 22306300.0000 | -- | 34578800.0000 | 16.11 | 26646500.0000 | -0.41 |
| 1994-12-31 | 196000000.0000 | -43.35 | -- | NaN | 31739500.0000 | -10.89 | 28436500.0000 | 19.16 |
| 1995-12-31 | 201000000.0000 | 2.55 | -- | NaN | 29779800.0000 | -6.17 | 26754900.0000 | -5.91 |
| 1993-12-31 | 346000000.0000 | -- | -- | NaN | 35618000.0000 | -- | 23864100.0000 | -- |
| 2025-06-30 | 3399000000.0000 | -4.23 | 343000000.0000 | -8.29 | 343000000.0000 | -8.04 | 293000000.0000 | -17.93 |
| 2025-09-30 | 5107000000.0000 | -2.71 | 441000000.0000 | -23.83 | 440000000.0000 | -23.88 | 374000000.0000 | -30.35 |
| 2026-03-31 | 1404000000.0000 | -12.20 | 184000000.0000 | 3.95 | 183000000.0000 | 3.39 | 162000000.0000 | 9.46 |
| 2025-12-31 | 7108000000.0000 | -0.39 | 534000000.0000 | -17.47 | 532000000.0000 | -17.13 | 481000000.0000 | -22.79 |
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 | 6.63 | 11.07 | 2.19 | 4.1600 | 1.4800 | 5.11 | 0.20 |
| 2024-12 | 3.27 | 9.00 | 7.68 | 17.3100 | 6.1200 | 4.31 | 0.85 |
| 2024-06 | 5.04 | 10.51 | 4.31 | 10.0200 | 2.9000 | 4.11 | 0.41 |
| 2024-09 | 5.12 | 11.01 | 6.70 | 15.0000 | 4.3600 | 4.16 | 0.61 |
| 2024-03 | 1.99 | 9.12 | 1.79 | 4.0600 | 1.4700 | 3.93 | 0.20 |
| 2023-12 | 2.65 | 5.27 | 4.90 | 13.0500 | 6.6600 | 4.55 | 0.93 |
| 2023-09 | 3.94 | 7.03 | 4.70 | 12.6100 | 4.3700 | 4.48 | 0.67 |
| 2022-12 | 2.47 | 7.03 | 5.77 | 19.5100 | 6.1200 | 4.62 | 0.82 |
| 2023-06 | 3.17 | 6.19 | 2.64 | 6.9600 | 2.8000 | 4.34 | 0.43 |
| 2023-03 | 0.96 | 3.95 | 0.78 | 2.1900 | 1.3200 | 4.18 | 0.20 |
| 2022-09 | 3.34 | 9.11 | 5.52 | 16.2400 | 4.2500 | 4.39 | 0.61 |
| 2022-06 | 1.83 | 9.47 | 3.59 | 10.3900 | 2.6300 | 4.34 | 0.38 |
| 2021-09 | -7.49 | -3.34 | -2.31 | -8.8200 | 4.5500 | 5.36 | 0.69 |
| 2022-03 | -0.39 | 7.62 | 1.40 | 3.9500 | 1.2800 | 4.47 | 0.18 |
| 2021-12 | -0.55 | -2.25 | -2.00 | -7.6900 | 6.2800 | 5.02 | 0.89 |
| 2021-06 | 0.88 | 6.13 | 2.58 | 6.6200 | 2.8800 | 5.42 | 0.42 |
| 2021-03 | -0.35 | 6.64 | 1.38 | 3.0500 | 1.3500 | 5.23 | 0.21 |
| 2020-09 | -4.14 | -0.40 | -0.20 | -1.3800 | 3.4600 | 4.88 | 0.51 |
| 2020-12 | -3.02 | 0.14 | 0.10 | -0.1200 | 5.3700 | 4.86 | 0.73 |
| 2020-06 | -7.02 | -5.04 | -1.52 | -4.5500 | 2.0000 | 4.45 | 0.30 |
| 2020-03 | -18.39 | -21.65 | -2.56 | -6.4300 | 0.8200 | 3.98 | 0.12 |
| 2019-12 | -3.26 | 2.19 | 1.53 | 4.3700 | 5.0800 | 5.49 | 0.70 |
| 2019-09 | -3.13 | 2.85 | 1.42 | 3.7800 | 3.5800 | 5.30 | 0.50 |
| 2019-06 | -4.08 | 3.29 | 1.08 | 2.5200 | 2.2500 | 5.19 | 0.33 |
| 2019-03 | -3.11 | 6.87 | 1.17 | 2.6000 | 1.2300 | 5.40 | 0.17 |
| 2018-12 | -6.38 | 1.19 | 0.80 | 0.4100 | 5.0400 | 6.03 | 0.67 |
| 2018-09 | -4.36 | 0.98 | 0.48 | 0.3000 | 3.7900 | 6.09 | 0.49 |
| 2018-03 | -0.85 | 2.25 | 0.33 | 0.4000 | 1.1500 | 6.26 | 0.15 |
| 2018-06 | -2.26 | 1.89 | 0.58 | 0.5000 | 2.4300 | 6.21 | 0.31 |
| 2017-12 | -0.69 | 3.94 | 2.27 | 4.1200 | 6.3100 | 6.93 | 0.58 |
| 2017-06 | 4.42 | 7.10 | 2.15 | 2.6700 | 3.5900 | 6.36 | 0.30 |
| 2017-09 | 2.78 | 7.30 | 3.36 | 4.2500 | 4.9900 | 6.51 | 0.46 |
| 2017-03 | 7.39 | 9.31 | 1.55 | 1.8400 | 1.6800 | 6.36 | 0.17 |
| 2016-12 | 3.58 | 7.77 | 4.63 | 7.1900 | 7.1900 | 6.29 | 0.60 |
| 2016-06 | 6.32 | 9.59 | 3.04 | 4.6800 | 3.2900 | 6.30 | 0.32 |
| 2016-09 | 4.48 | 9.19 | 3.55 | 6.5500 | 4.9500 | 5.75 | 0.39 |
| 2016-03 | 9.73 | 10.60 | 1.83 | 2.8500 | 1.9600 | 6.30 | 0.17 |
| 2015-12 | 5.99 | 10.94 | 7.43 | 13.7500 | 6.9300 | 6.74 | 0.68 |
| 2015-09 | 8.02 | 13.56 | 7.27 | 12.7400 | 5.0700 | 6.67 | 0.54 |
| 2014-12 | 6.83 | 8.63 | 7.46 | 17.7500 | 5.1800 | 6.90 | 0.86 |
| 2015-03 | 9.28 | 10.82 | 2.03 | 4.4500 | 1.6400 | 6.98 | 0.19 |
| 2015-06 | 8.93 | 16.26 | 5.84 | 10.8300 | 3.2800 | 6.12 | 0.36 |
| 2014-09 | 7.92 | 9.66 | 6.23 | 14.0800 | 3.9800 | 6.10 | 0.65 |
| 2014-06 | 8.43 | 10.48 | 4.30 | 10.4200 | 2.4800 | 6.00 | 0.41 |
| 2013-09 | 7.71 | 10.13 | 5.41 | 14.2600 | 2.6000 | 5.71 | 0.53 |
| 2014-03 | 8.99 | 11.51 | 2.21 | 4.6800 | 0.9200 | 5.39 | 0.19 |
| 2013-12 | 6.93 | 8.65 | 6.46 | 16.8700 | 3.5800 | 5.57 | 0.75 |
| 2013-03 | 4.76 | 5.74 | 0.77 | 1.9900 | 0.5900 | 5.01 | 0.13 |
| 2013-06 | 8.29 | 11.32 | 3.88 | 10.9900 | 1.6700 | 5.80 | 0.34 |
| 2012-09 | 7.18 | 8.34 | 3.50 | 11.2800 | 2.2000 | 5.69 | 0.42 |
| 2012-12 | 7.02 | 8.44 | 5.16 | 16.3300 | 3.2300 | 5.82 | 0.61 |
| 2012-06 | 3.29 | 4.29 | 1.05 | 2.0200 | 1.3100 | 5.25 | 0.25 |
| 2011-12 | 5.04 | 5.55 | 2.78 | 7.7500 | 2.8100 | 5.95 | 0.50 |
| 2012-03 | 5.84 | 5.51 | 0.62 | 1.6700 | 0.6100 | 5.66 | 0.11 |
| 2011-06 | 5.02 | 5.22 | 1.39 | 3.8500 | 1.4500 | 6.13 | 0.27 |
| 2011-09 | 6.14 | 6.01 | 2.35 | 7.8400 | 1.9700 | 6.21 | 0.39 |
| 2011-03 | 3.25 | 3.49 | 0.41 | 1.5900 | 0.6800 | 5.76 | 0.12 |
| 2010-12 | 4.67 | 4.78 | 2.42 | 4.5200 | 2.7300 | 7.52 | 0.51 |
| 2010-09 | 7.60 | 7.81 | 3.19 | 6.4600 | 1.9200 | 8.98 | 0.41 |
| 2010-03 | 6.00 | 5.59 | 0.78 | 1.1300 | 0.6600 | 10.08 | 0.14 |
| 2009-12 | 7.12 | 7.87 | 3.94 | 3.6600 | 2.0300 | 11.11 | 0.50 |
| 2010-06 | 4.97 | 4.93 | 1.24 | 2.7900 | 1.3000 | 8.34 | 0.25 |
| 2009-06 | 4.50 | 5.33 | 1.08 | 1.9700 | 0.8200 | 11.50 | 0.20 |
| 2009-09 | 9.06 | 9.70 | 2.87 | 0.0000 | -- | 10.74 | 0.30 |
| 2008-09 | 5.39 | 7.06 | 3.47 | 0.0000 | 4.1100 | 4.58 | 0.49 |
| 2008-12 | 3.97 | 6.77 | 2.88 | 6.4900 | 2.7100 | 8.80 | 0.43 |
| 2009-03 | 4.94 | 5.82 | 0.54 | 0.0000 | 0.3700 | 10.47 | 0.09 |
| 2008-06 | 5.62 | 7.54 | 2.17 | 1.7500 | 2.6500 | 4.66 | 0.29 |
| 2008-03 | 7.57 | 7.99 | 1.30 | -- | 1.0100 | 4.26 | 0.16 |
| 2007-09 | 3.38 | 6.29 | 2.14 | -- | 4.6500 | 6.27 | 0.34 |
| 2007-06 | 5.05 | 6.99 | 1.43 | 2.8400 | 2.6700 | 5.75 | 0.20 |
| 2007-12 | 5.93 | 6.96 | 2.96 | 3.7700 | 6.5500 | 5.69 | 0.43 |
| 2006-12 | 3.10 | 4.11 | 1.70 | 4.1300 | 5.7500 | 6.51 | 0.41 |
| 2007-03 | 4.33 | 5.91 | 0.56 | -- | 1.0700 | 5.27 | 0.09 |
| 2006-09 | 5.32 | 5.62 | 1.70 | -- | 3.3000 | 6.56 | 0.30 |
| 2006-06 | 7.02 | 6.88 | 1.56 | 2.7600 | 2.4400 | 6.50 | 0.23 |
| 2006-03 | 8.60 | 8.47 | 0.88 | -- | 1.2900 | 6.26 | 0.10 |
| 2005-09 | 3.14 | 6.99 | 1.55 | -- | 3.4400 | 4.39 | 0.22 |
| 2005-12 | 1.65 | 2.17 | 0.66 | 1.0700 | 3.9000 | 4.72 | 0.30 |
| 2004-12 | 11.78 | 13.38 | 4.41 | 6.4200 | 4.4100 | 4.56 | 0.33 |
| 2005-03 | 9.30 | 11.12 | 0.68 | -- | 0.8000 | 3.74 | 0.06 |
| 2005-06 | 4.81 | 8.72 | 1.23 | 2.0300 | 2.0300 | 3.77 | 0.14 |
| 2004-09 | 12.63 | 15.04 | 3.16 | -- | 2.6800 | 3.84 | 0.21 |
| 2004-06 | 13.38 | 14.94 | 2.28 | 3.3800 | 1.8800 | 3.95 | 0.15 |
| 2003-09 | 20.87 | 21.46 | 5.26 | -- | 3.4100 | 5.07 | 0.24 |
| 2003-12 | 19.51 | 20.08 | 6.62 | 8.7900 | 4.4400 | 4.96 | 0.33 |
| 2004-03 | 15.10 | 16.23 | 1.16 | -- | 0.8300 | 3.72 | 0.07 |
| 2003-06 | 22.89 | 23.65 | 4.21 | 5.0400 | 2.3400 | 5.47 | 0.18 |
| 2003-03 | 24.07 | 23.26 | 2.17 | -- | 1.0500 | 5.12 | 0.09 |
| 2002-09 | 24.31 | 24.16 | 4.78 | 9.8100 | 2.7800 | 5.34 | 0.20 |
| 2002-12 | 24.27 | 24.02 | 7.39 | 11.2100 | 3.9900 | 5.59 | 0.31 |
| 2002-06 | 22.08 | 21.33 | 3.75 | -- | 1.9000 | 5.27 | 0.18 |
| 2002-03 | 23.17 | 21.59 | 1.62 | -- | 0.8300 | 5.03 | 0.08 |
| 2001-12 | 26.42 | 25.16 | 8.81 | 14.1300 | 3.2000 | 5.27 | 0.35 |
| 2000-06 | 25.83 | 31.32 | 4.47 | -- | 1.8500 | -- | 0.14 |
| 2000-12 | 27.13 | 27.87 | 11.12 | 17.2600 | 3.5700 | -- | 0.40 |
| 2001-06 | 30.66 | 30.55 | 4.75 | 7.3900 | 1.2100 | 4.56 | 0.16 |
| 1999-06 | 16.96 | 18.30 | 3.08 | -- | 1.2900 | -- | 0.17 |
| 1999-12 | 23.74 | 24.23 | 8.46 | -- | 2.9800 | -- | 0.35 |
| 1998-06 | 14.13 | 19.77 | 4.25 | -- | 2.9500 | 6.14 | 0.22 |
| 1998-12 | 12.07 | 24.99 | 5.56 | 10.5300 | 2.4200 | 3.11 | 0.22 |
| 1997-12 | 11.97 | 21.70 | 9.75 | 10.5100 | 7.9400 | 2.62 | 0.45 |
| 1997-06 | 100.00 | 13.33 | 3.45 | -- | -- | -- | 0.26 |
| 1996-12 | 7.92 | 17.12 | 11.15 | -- | 13.2100 | 2.40 | 0.65 |
| 1994-12 | 100.00 | 16.19 | 8.24 | -- | -- | -- | 0.51 |
| 1995-12 | 100.00 | 14.82 | 8.73 | -- | -- | -- | 0.59 |
| 1993-12 | 100.00 | 10.29 | 6.85 | -- | -- | -- | 0.67 |
| 2025-06 | 3.97 | 10.09 | 4.29 | 7.9300 | 3.4400 | 5.30 | 0.43 |
| 2025-09 | 4.07 | 8.62 | 5.92 | 10.0000 | 5.0700 | 5.37 | 0.69 |
| 2026-03 | 6.13 | 13.03 | -- | -- | -- | -- | -- |
| 2025-12 | 3.35 | 7.48 | -- | -- | -- | -- | -- |
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 | 54.74 | 45.26 | 0.9700 | 0.7300 |
| 2024-12 | 58.13 | 41.86 | 0.9400 | 0.7200 |
| 2024-06 | 57.32 | 42.68 | 0.9900 | 0.7300 |
| 2024-09 | 56.71 | 43.29 | 1.0000 | 0.7500 |
| 2024-03 | 60.31 | 39.71 | 0.9500 | 0.7100 |
| 2023-12 | 62.87 | 37.13 | 0.9200 | 0.7000 |
| 2023-09 | 60.81 | 39.19 | 0.9500 | 0.6800 |
| 2022-12 | 68.07 | 31.94 | 0.9000 | 0.6600 |
| 2023-06 | 61.88 | 38.12 | 0.9400 | 0.6700 |
| 2023-03 | 65.09 | 34.89 | 0.9000 | 0.6400 |
| 2022-09 | 67.09 | 32.91 | 0.9100 | 0.6300 |
| 2022-06 | 68.37 | 31.61 | 0.9000 | 0.6200 |
| 2021-09 | 71.41 | 28.59 | 0.8400 | 0.5900 |
| 2022-03 | 71.19 | 28.81 | 0.8700 | 0.5900 |
| 2021-12 | 72.27 | 27.73 | 0.8400 | 0.6100 |
| 2021-06 | 68.41 | 31.59 | 0.8400 | 0.5800 |
| 2021-03 | 66.25 | 33.75 | 0.8400 | 0.5400 |
| 2020-09 | 66.99 | 33.01 | 0.8100 | 0.5300 |
| 2020-12 | 67.01 | 32.99 | 0.8200 | 0.5700 |
| 2020-06 | 64.59 | 35.41 | 0.8100 | 0.5300 |
| 2020-03 | 63.61 | 36.39 | 0.7700 | 0.4800 |
| 2019-12 | 69.69 | 30.31 | 0.8400 | 0.5800 |
| 2019-09 | 70.12 | 29.88 | 0.8600 | 0.5800 |
| 2019-06 | 68.74 | 31.26 | 0.8800 | 0.5900 |
| 2019-03 | 68.63 | 31.37 | 0.8900 | 0.6100 |
| 2018-12 | 68.53 | 31.47 | 0.7300 | 0.4400 |
| 2018-09 | 65.49 | 34.51 | 0.7300 | 0.4100 |
| 2018-03 | 62.94 | 37.06 | 0.7300 | 0.4300 |
| 2018-06 | 65.04 | 34.96 | 0.8000 | 0.4800 |
| 2017-12 | 64.31 | 35.70 | 0.7500 | 0.4800 |
| 2017-06 | 54.56 | 45.44 | 1.0200 | 0.7800 |
| 2017-09 | 54.22 | 45.78 | 0.9800 | 0.6500 |
| 2017-03 | 48.64 | 51.36 | 0.7400 | 0.4700 |
| 2016-12 | 50.87 | 49.13 | 0.7400 | 0.5200 |
| 2016-06 | 46.84 | 53.16 | 0.7400 | 0.5000 |
| 2016-09 | 45.13 | 54.89 | 0.7400 | 0.4800 |
| 2016-03 | 46.44 | 53.56 | 0.7800 | 0.5500 |
| 2015-12 | 47.53 | 52.47 | 0.7600 | 0.5400 |
| 2015-09 | 46.19 | 53.81 | 0.8300 | 0.5900 |
| 2014-12 | 64.60 | 35.38 | 0.6700 | 0.4400 |
| 2015-03 | 48.77 | 51.23 | 0.8300 | 0.5700 |
| 2015-06 | 47.35 | 52.67 | 0.8500 | 0.6000 |
| 2014-09 | 64.27 | 35.76 | 0.7000 | 0.4900 |
| 2014-06 | 66.85 | 33.15 | 0.6900 | 0.4300 |
| 2013-09 | 61.82 | 38.18 | 0.8100 | 0.4600 |
| 2014-03 | 58.83 | 41.17 | 0.9300 | 0.5000 |
| 2013-12 | 59.95 | 40.05 | 0.8900 | 0.4600 |
| 2013-03 | 64.33 | 35.67 | 0.7500 | 0.3800 |
| 2013-06 | 63.84 | 36.16 | 0.7900 | 0.4600 |
| 2012-09 | 68.12 | 31.88 | 0.7900 | 0.4700 |
| 2012-12 | 66.11 | 33.91 | 0.7000 | 0.4400 |
| 2012-06 | 68.74 | 31.26 | 0.6700 | 0.4000 |
| 2011-12 | 69.29 | 30.68 | 0.6600 | 0.3900 |
| 2012-03 | 69.17 | 30.83 | 0.6600 | 0.4000 |
| 2011-06 | 73.87 | 26.13 | 0.7300 | 0.4400 |
| 2011-09 | 72.93 | 27.07 | 0.7100 | 0.3900 |
| 2011-03 | 76.03 | 23.97 | 0.7300 | 0.4400 |
| 2010-12 | 76.35 | 23.68 | 0.7300 | 0.4500 |
| 2010-09 | 72.35 | 27.65 | 0.7100 | 0.3800 |
| 2010-03 | 73.01 | 26.99 | 0.7700 | 0.3800 |
| 2009-12 | 72.59 | 27.41 | 0.7500 | 0.3700 |
| 2010-06 | 72.66 | 27.31 | 0.7500 | 0.4300 |
| 2009-06 | 73.43 | 26.57 | 0.7400 | 0.3400 |
| 2009-09 | 72.67 | 27.33 | 0.7600 | 0.6700 |
| 2008-09 | 61.03 | 38.93 | 0.6400 | 0.4800 |
| 2008-12 | 73.55 | 26.45 | 0.6400 | 0.2600 |
| 2009-03 | 74.18 | 25.82 | 0.7300 | 0.3800 |
| 2008-06 | 62.50 | 37.50 | 0.6500 | 0.5000 |
| 2008-03 | 63.76 | 36.24 | 0.6600 | 0.5000 |
| 2007-09 | 63.17 | 36.83 | 0.6400 | 0.5200 |
| 2007-06 | 64.18 | 35.82 | 0.6600 | 0.5000 |
| 2007-12 | 70.58 | 29.42 | 0.6200 | 0.4700 |
| 2006-12 | 63.55 | 36.45 | 0.6200 | 0.4700 |
| 2007-03 | 62.47 | 37.57 | 0.7200 | 0.5600 |
| 2006-09 | 60.67 | 39.33 | 0.7800 | 0.6100 |
| 2006-06 | 56.39 | 43.61 | 0.7800 | 0.6100 |
| 2006-03 | 58.53 | 41.42 | 0.8000 | 0.6300 |
| 2005-09 | 55.63 | 44.37 | 0.7200 | 0.5400 |
| 2005-12 | 55.92 | 44.03 | 0.7400 | 0.5600 |
| 2004-12 | 46.84 | 53.10 | 0.6300 | 0.4700 |
| 2005-03 | 48.30 | 51.64 | 0.7000 | 0.5000 |
| 2005-06 | 50.84 | 49.21 | 0.7200 | 0.5600 |
| 2004-09 | 52.07 | 47.99 | 0.8400 | 0.6500 |
| 2004-06 | 49.60 | 50.40 | 0.7400 | 0.5800 |
| 2003-09 | 38.82 | 61.11 | 1.0000 | 0.8100 |
| 2003-12 | 41.71 | 58.29 | 0.9000 | 0.7600 |
| 2004-03 | 39.38 | 60.62 | 0.9600 | 0.7600 |
| 2003-06 | 35.14 | 64.86 | 1.3500 | 1.1900 |
| 2003-03 | 27.05 | 72.95 | 2.1400 | 1.8600 |
| 2002-09 | 31.78 | 68.22 | 1.9100 | 1.7300 |
| 2002-12 | 26.50 | 73.50 | 1.9300 | 1.6900 |
| 2002-06 | 46.29 | 53.71 | 0.7200 | 0.5400 |
| 2002-03 | 49.35 | 50.54 | 0.7800 | 0.6500 |
| 2001-12 | 39.50 | 60.37 | 0.7400 | 0.5700 |
| 2000-06 | 46.22 | 53.78 | 1.3700 | 1.2600 |
| 2000-12 | 32.46 | 67.54 | 1.3000 | 1.0500 |
| 2001-06 | 40.48 | 59.38 | 0.8400 | 0.5500 |
| 1999-06 | 52.38 | 47.62 | 0.6300 | 0.4600 |
| 1999-12 | 33.65 | 66.35 | 1.4300 | 1.2500 |
| 1998-06 | 31.08 | 68.92 | 0.8400 | 0.6200 |
| 1998-12 | 45.87 | 54.13 | 1.0600 | 0.8300 |
| 1997-12 | 17.50 | 82.28 | 2.3200 | 1.9900 |
| 1997-06 | 14.32 | 85.76 | 2.6600 | 2.6600 |
| 1996-12 | 17.39 | 82.58 | 2.1500 | 1.8800 |
| 1994-12 | 47.53 | 52.47 | 1.2700 | 1.2700 |
| 1995-12 | 32.84 | 67.16 | 1.5700 | 1.5700 |
| 1993-12 | 67.12 | 32.88 | 0.8500 | 0.8500 |
| 2025-06 | 50.89 | 49.12 | 1.0700 | 0.8100 |
| 2025-09 | 45.70 | 54.30 | 1.1100 | 0.7700 |
| 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 | 1493000000.0000 | 24764500.0000 | 130000000.0000 | 10754000.0000 |
| 2024-12 | 6903000000.0000 | 118000000.0000 | 623000000.0000 | -37881200.0000 |
| 2024-06 | 3370000000.0000 | 73048700.0000 | 287000000.0000 | 59694600.0000 |
| 2024-09 | 4980000000.0000 | 117000000.0000 | 439000000.0000 | -67910900.0000 |
| 2024-03 | 1774000000.0000 | 38638100.0000 | 139000000.0000 | 32988000.0000 |
| 2023-12 | 8491000000.0000 | 142000000.0000 | 586000000.0000 | 200000000.0000 |
| 2023-09 | 5877000000.0000 | 113000000.0000 | 440000000.0000 | 127000000.0000 |
| 2022-12 | 7475000000.0000 | 135000000.0000 | 544000000.0000 | 160000000.0000 |
| 2023-06 | 3756000000.0000 | 72802500.0000 | 280000000.0000 | 122000000.0000 |
| 2023-03 | 1751000000.0000 | 35145400.0000 | 130000000.0000 | 62564200.0000 |
| 2022-09 | 5124000000.0000 | 93759800.0000 | 384000000.0000 | 102000000.0000 |
| 2022-06 | 3109000000.0000 | 53425100.0000 | 246000000.0000 | 76634800.0000 |
| 2021-09 | 5986000000.0000 | 99189200.0000 | 526000000.0000 | 114000000.0000 |
| 2022-03 | 1554000000.0000 | 37578300.0000 | 127000000.0000 | 46434300.0000 |
| 2021-12 | 7431000000.0000 | 145000000.0000 | 628000000.0000 | 165000000.0000 |
| 2021-06 | 3605000000.0000 | 63773000.0000 | 336000000.0000 | 76888000.0000 |
| 2021-03 | 1737000000.0000 | 33766500.0000 | 158000000.0000 | 34677300.0000 |
| 2020-09 | 4223000000.0000 | 146000000.0000 | 475000000.0000 | 132000000.0000 |
| 2020-12 | 6286000000.0000 | 107000000.0000 | 614000000.0000 | 182000000.0000 |
| 2020-06 | 2485000000.0000 | 67475900.0000 | 308000000.0000 | 91237400.0000 |
| 2020-03 | 1017000000.0000 | 19980900.0000 | 144000000.0000 | 51387200.0000 |
| 2019-12 | 5670000000.0000 | 149000000.0000 | 539000000.0000 | 164000000.0000 |
| 2019-09 | 4056000000.0000 | 103000000.0000 | 409000000.0000 | 125000000.0000 |
| 2019-06 | 2627000000.0000 | 69536600.0000 | 268000000.0000 | 84969100.0000 |
| 2019-03 | 1327000000.0000 | 32965900.0000 | 127000000.0000 | 40000600.0000 |
| 2018-12 | 5283000000.0000 | 171000000.0000 | 725000000.0000 | 90837500.0000 |
| 2018-09 | 3756000000.0000 | 106000000.0000 | 487000000.0000 | 68418700.0000 |
| 2018-03 | 1062000000.0000 | 33345600.0000 | 122000000.0000 | 26168200.0000 |
| 2018-06 | 2304000000.0000 | 67192200.0000 | 288000000.0000 | 41969700.0000 |
| 2017-12 | 4370000000.0000 | 124000000.0000 | 527000000.0000 | 89970300.0000 |
| 2017-06 | 2033000000.0000 | 58966900.0000 | 263000000.0000 | 43346900.0000 |
| 2017-09 | 3038000000.0000 | 85406900.0000 | 304000000.0000 | 65506400.0000 |
| 2017-03 | 965000000.0000 | 31273600.0000 | 115000000.0000 | 14936300.0000 |
| 2016-12 | 3883000000.0000 | 125000000.0000 | 528000000.0000 | 69773300.0000 |
| 2016-06 | 1348000000.0000 | 41485400.0000 | 166000000.0000 | 23845500.0000 |
| 2016-09 | 2152000000.0000 | 59940800.0000 | 301000000.0000 | 34733700.0000 |
| 2016-03 | 714000000.0000 | 19767100.0000 | 66668600.0000 | 11986800.0000 |
| 2015-12 | 2948000000.0000 | 93056400.0000 | 370000000.0000 | 56392000.0000 |
| 2015-09 | 2110000000.0000 | 72872700.0000 | 227000000.0000 | 39867800.0000 |
| 2014-12 | 3163000000.0000 | 104000000.0000 | 353000000.0000 | 72564400.0000 |
| 2015-03 | 714000000.0000 | 23901200.0000 | 64673500.0000 | 14901200.0000 |
| 2015-06 | 1428000000.0000 | 53047100.0000 | 148000000.0000 | 30751500.0000 |
| 2014-09 | 2326000000.0000 | 69825100.0000 | 238000000.0000 | 51741200.0000 |
| 2014-06 | 1477000000.0000 | 42294800.0000 | 144000000.0000 | 33917000.0000 |
| 2013-09 | 1940000000.0000 | 68988600.0000 | 186000000.0000 | 58832800.0000 |
| 2014-03 | 688000000.0000 | 21083500.0000 | 63617300.0000 | 17512400.0000 |
| 2013-12 | 2700000000.0000 | 96898700.0000 | 296000000.0000 | 81092200.0000 |
| 2013-03 | 500000000.0000 | 24156200.0000 | 53803500.0000 | 24336100.0000 |
| 2013-06 | 1272000000.0000 | 47607900.0000 | 112000000.0000 | 47422600.0000 |
| 2012-09 | 1603000000.0000 | 64093100.0000 | 147000000.0000 | 91998600.0000 |
| 2012-12 | 2291000000.0000 | 81908800.0000 | 243000000.0000 | 125000000.0000 |
| 2012-06 | 941000000.0000 | 39017300.0000 | 92265400.0000 | 69741000.0000 |
| 2011-12 | 1865000000.0000 | 81619300.0000 | 186000000.0000 | 117000000.0000 |
| 2012-03 | 419000000.0000 | 16597300.0000 | 37810700.0000 | 29929500.0000 |
| 2011-06 | 927000000.0000 | 37162300.0000 | 69416600.0000 | 62624700.0000 |
| 2011-09 | 1330000000.0000 | 54455100.0000 | 113000000.0000 | 80290900.0000 |
| 2011-03 | 447000000.0000 | 18095300.0000 | 34794200.0000 | 25889000.0000 |
| 2010-12 | 1879000000.0000 | 66920500.0000 | 156000000.0000 | 99690300.0000 |
| 2010-09 | 1289000000.0000 | 44710100.0000 | 103000000.0000 | 71284000.0000 |
| 2010-03 | 470000000.0000 | 10047100.0000 | 31641000.0000 | 26619700.0000 |
| 2009-12 | 1604000000.0000 | 34044700.0000 | 124000000.0000 | 72811400.0000 |
| 2010-06 | 861000000.0000 | 31939200.0000 | 67167100.0000 | 52752900.0000 |
| 2009-06 | 658000000.0000 | 12253700.0000 | 45653400.0000 | 38341100.0000 |
| 2009-09 | 924000000.0000 | 26265900.0000 | 71673700.0000 | 54492800.0000 |
| 2008-09 | 1140000000.0000 | 20881100.0000 | 61507800.0000 | 75477100.0000 |
| 2008-12 | 1379000000.0000 | 28245500.0000 | 99569000.0000 | 101000000.0000 |
| 2009-03 | 308000000.0000 | 5514200.0000 | 24393400.0000 | 18812000.0000 |
| 2008-06 | 689000000.0000 | 14479100.0000 | 42398800.0000 | 55534100.0000 |
| 2008-03 | 391000000.0000 | 6768500.0000 | 20250200.0000 | 19481200.0000 |
| 2007-09 | 830000000.0000 | 23691800.0000 | 51331200.0000 | 49016500.0000 |
| 2007-06 | 508000000.0000 | 16289100.0000 | 33937000.0000 | 31150400.0000 |
| 2007-12 | 1555000000.0000 | 40054100.0000 | 82629800.0000 | 71405600.0000 |
| 2006-12 | 999000000.0000 | 35007800.0000 | 57832700.0000 | 48587400.0000 |
| 2007-03 | 221000000.0000 | 7747800.0000 | 15994400.0000 | 13091700.0000 |
| 2006-09 | 659000000.0000 | 28860300.0000 | 35064700.0000 | 30541200.0000 |
| 2006-06 | 437000000.0000 | 17934200.0000 | 18047900.0000 | 21892100.0000 |
| 2006-03 | 202000000.0000 | 7999600.0000 | 10194800.0000 | 7543500.0000 |
| 2005-09 | 432000000.0000 | 18426800.0000 | 35606900.0000 | 22911500.0000 |
| 2005-12 | 597000000.0000 | 27809200.0000 | 47412200.0000 | 41514100.0000 |
| 2004-12 | 502000000.0000 | 25027200.0000 | 41281400.0000 | 21901300.0000 |
| 2005-03 | 99765900.0000 | 4930400.0000 | 10001400.0000 | 4009000.0000 |
| 2005-06 | 257000000.0000 | 9485700.0000 | 22941800.0000 | 15831500.0000 |
| 2004-09 | 346000000.0000 | 19004000.0000 | 28844600.0000 | 11045600.0000 |
| 2004-06 | 233000000.0000 | 15115000.0000 | 20293800.0000 | 8311700.0000 |
| 2003-09 | 292000000.0000 | 19792000.0000 | 23659800.0000 | 8474900.0000 |
| 2003-12 | 429000000.0000 | 24981200.0000 | 36273000.0000 | 22920600.0000 |
| 2004-03 | 95941300.0000 | 5906900.0000 | 5837400.0000 | 1008600.0000 |
| 2003-06 | 192000000.0000 | 13456200.0000 | 16902000.0000 | 4207900.0000 |
| 2003-03 | 85805600.0000 | 6240400.0000 | 5618800.0000 | 1317400.0000 |
| 2002-09 | 193000000.0000 | 6227800.0000 | 17835800.0000 | 11765500.0000 |
| 2002-12 | 284000000.0000 | 12173100.0000 | 27373600.0000 | 13850700.0000 |
| 2002-06 | 120000000.0000 | 2484500.0000 | 12824700.0000 | 8825200.0000 |
| 2002-03 | 53475400.0000 | 1243500.0000 | 4359500.0000 | 3910000.0000 |
| 2001-12 | 195000000.0000 | 3838100.0000 | 12993800.0000 | 13805000.0000 |
| 2000-06 | 86776300.0000 | 127700.0000 | 8881800.0000 | 5544900.0000 |
| 2000-12 | 188000000.0000 | 945500.0000 | 14352700.0000 | 12586700.0000 |
| 2001-06 | 80430300.0000 | 1512200.0000 | 7010100.0000 | 4817300.0000 |
| 1999-06 | 88023800.0000 | 1626800.0000 | 11858300.0000 | 3771500.0000 |
| 1999-12 | 167000000.0000 | 2709500.0000 | 23167300.0000 | 7719100.0000 |
| 1998-06 | 73756700.0000 | 929800.0000 | 7490700.0000 | 41400.0000 |
| 1998-12 | 102000000.0000 | 2069000.0000 | 14254100.0000 | 634300.0000 |
| 1997-12 | 125000000.0000 | 402600.0000 | 3147600.0000 | -5602100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 186000000.0000 | 358000.0000 | 1394300.0000 | -3473900.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1995-12 | -- | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |
| 2025-06 | 3264000000.0000 | 50651400.0000 | 268000000.0000 | 92805900.0000 |
| 2025-09 | 4899000000.0000 | 75446500.0000 | 404000000.0000 | 106000000.0000 |
| 2026-03 | 1318000000.0000 | 15288900.0000 | 118000000.0000 | 261400.0000 |
| 2025-12 | 6870000000.0000 | 74714300.0000 | 569000000.0000 | 121000000.0000 |