中商官网
研究报告
浙江震元（000705）
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 | 3741000000.0000 | -8.89 | 55907200.0000 | -50.52 | 53568000.0000 | -51.30 | 36207600.0000 | -57.39 |
| 2025-03-31 | 752000000.0000 | -28.04 | 41216600.0000 | 55.15 | 40952700.0000 | 54.34 | 35867400.0000 | 77.21 |
| 2024-06-30 | 1959000000.0000 | -7.42 | 53217000.0000 | -19.98 | 59231100.0000 | -11.12 | 45175700.0000 | -15.88 |
| 2024-09-30 | 2852000000.0000 | -8.59 | 58359000.0000 | -37.59 | 62094700.0000 | -33.49 | 45017900.0000 | -38.26 |
| 2023-09-30 | 3120000000.0000 | 1.56 | 93506700.0000 | 34.05 | 93365900.0000 | 30.52 | 72909600.0000 | 35.10 |
| 2024-03-31 | 1045000000.0000 | -4.83 | 26566000.0000 | 0.25 | 26533800.0000 | 0.18 | 20240500.0000 | 1.88 |
| 2023-12-31 | 4106000000.0000 | -0.94 | 113000000.0000 | 7.62 | 110000000.0000 | 7.84 | 84976400.0000 | 3.71 |
| 2023-06-30 | 2116000000.0000 | 7.52 | 66502400.0000 | 30.71 | 66642800.0000 | 28.26 | 53701600.0000 | 35.08 |
| 2023-03-31 | 1098000000.0000 | 13.90 | 26499600.0000 | 37.96 | 26485400.0000 | 36.43 | 19867600.0000 | 26.80 |
| 2022-06-30 | 1968000000.0000 | 13.76 | 50877800.0000 | -11.27 | 51958600.0000 | -8.99 | 39756600.0000 | -12.85 |
| 2022-09-30 | 3072000000.0000 | 16.63 | 69752500.0000 | -7.20 | 71531600.0000 | -4.39 | 53968100.0000 | -8.80 |
| 2022-12-31 | 4145000000.0000 | 14.76 | 105000000.0000 | -0.94 | 102000000.0000 | -0.97 | 81933900.0000 | 1.82 |
| 2022-03-31 | 964000000.0000 | 12.75 | 19208000.0000 | -4.57 | 19412500.0000 | -2.43 | 15667900.0000 | -15.13 |
| 2021-12-31 | 3612000000.0000 | 5.00 | 106000000.0000 | -9.40 | 103000000.0000 | -10.43 | 80469900.0000 | -13.34 |
| 2021-03-31 | 855000000.0000 | 12.06 | 20128500.0000 | 54.50 | 19896000.0000 | 20.65 | 18461800.0000 | 22.61 |
| 2021-09-30 | 2634000000.0000 | 6.42 | 75162300.0000 | -18.56 | 74816600.0000 | -18.46 | 59175100.0000 | -18.95 |
| 2021-06-30 | 1730000000.0000 | 7.32 | 57337900.0000 | -9.13 | 57090100.0000 | -9.27 | 45620000.0000 | -8.21 |
| 2020-09-30 | 2475000000.0000 | 4.08 | 92290600.0000 | 18.52 | 91753800.0000 | 16.78 | 73014200.0000 | 7.16 |
| 2020-12-31 | 3440000000.0000 | 6.07 | 117000000.0000 | -54.65 | 115000000.0000 | -55.25 | 92853500.0000 | -56.61 |
| 2019-12-31 | 3243000000.0000 | 13.47 | 258000000.0000 | 197.95 | 257000000.0000 | 201.41 | 214000000.0000 | 197.91 |
| 2020-03-31 | 763000000.0000 | -1.80 | 13028400.0000 | -28.57 | 16490600.0000 | -10.86 | 15057800.0000 | -8.48 |
| 2020-06-30 | 1612000000.0000 | 3.00 | 63099400.0000 | 15.86 | 62926100.0000 | 14.16 | 49698300.0000 | 3.73 |
| 2019-09-30 | 2378000000.0000 | 15.72 | 77868000.0000 | 11.78 | 78570800.0000 | 12.38 | 68133100.0000 | 20.61 |
| 2019-06-30 | 1565000000.0000 | 14.40 | 54462400.0000 | 4.78 | 55120900.0000 | 5.78 | 47911500.0000 | 11.48 |
| 2019-03-31 | 777000000.0000 | 9.59 | 18240600.0000 | 10.67 | 18500000.0000 | 12.37 | 16452600.0000 | 13.59 |
| 2018-09-30 | 2055000000.0000 | 9.13 | 69659300.0000 | 8.99 | 69915500.0000 | 13.24 | 56492400.0000 | 17.26 |
| 2018-12-31 | 2858000000.0000 | 10.86 | 86591000.0000 | 9.49 | 85264900.0000 | 10.11 | 71834200.0000 | 14.11 |
| 2018-06-30 | 1368000000.0000 | 9.09 | 51979100.0000 | -8.16 | 52107100.0000 | -5.75 | 42976400.0000 | -2.76 |
| 2018-03-31 | 709000000.0000 | 13.62 | 16481300.0000 | 18.17 | 16463700.0000 | 17.81 | 14484000.0000 | 28.35 |
| 2017-06-30 | 1254000000.0000 | 5.91 | 56600000.0000 | 71.48 | 55283500.0000 | 67.45 | 44197600.0000 | 67.76 |
| 2017-09-30 | 1883000000.0000 | 5.91 | 63911800.0000 | 77.92 | 61742500.0000 | 68.96 | 48177600.0000 | 69.08 |
| 2017-12-31 | 2578000000.0000 | 5.66 | 79089000.0000 | 34.94 | 77432600.0000 | 32.43 | 62949900.0000 | 34.64 |
| 2017-03-31 | 624000000.0000 | 3.31 | 13947600.0000 | 22.16 | 13974400.0000 | 22.10 | 11285200.0000 | 33.61 |
| 2016-12-31 | 2440000000.0000 | 12.70 | 58608500.0000 | 94.97 | 58471100.0000 | 50.13 | 46754100.0000 | 41.21 |
| 2016-09-30 | 1778000000.0000 | 13.54 | 35921000.0000 | 139.77 | 36542900.0000 | 165.23 | 28494700.0000 | 290.86 |
| 2016-03-31 | 604000000.0000 | 11.85 | 11417300.0000 | 34.67 | 11444600.0000 | 25.49 | 8446500.0000 | 21.00 |
| 2016-06-30 | 1184000000.0000 | 13.63 | 33007600.0000 | 158.11 | 33014500.0000 | 181.30 | 26346000.0000 | 294.89 |
| 2015-09-30 | 1566000000.0000 | 1.95 | 14981300.0000 | -72.04 | 13777800.0000 | -73.70 | 7290200.0000 | -82.25 |
| 2015-12-31 | 2165000000.0000 | 4.04 | 30060900.0000 | -39.95 | 38946800.0000 | -19.32 | 33109100.0000 | -18.87 |
| 2015-06-30 | 1042000000.0000 | 1.86 | 12788000.0000 | -70.75 | 11736600.0000 | -72.87 | 6671800.0000 | -80.95 |
| 2015-03-31 | 540000000.0000 | -0.55 | 8477800.0000 | -56.61 | 9119600.0000 | -54.30 | 6980800.0000 | -59.25 |
| 2014-12-31 | 2081000000.0000 | 3.12 | 50058800.0000 | -32.81 | 48274200.0000 | -38.40 | 40810900.0000 | -37.97 |
| 2014-09-30 | 1536000000.0000 | 3.78 | 53576700.0000 | -3.05 | 52382900.0000 | -9.80 | 41065400.0000 | -19.25 |
| 2014-06-30 | 1023000000.0000 | 2.10 | 43713300.0000 | 14.17 | 43260000.0000 | 15.42 | 35027500.0000 | 6.62 |
| 2014-03-31 | 543000000.0000 | 3.43 | 19539200.0000 | 2.76 | 19957100.0000 | 8.02 | 17130100.0000 | 10.87 |
| 2013-12-31 | 2018000000.0000 | 11.37 | 74508400.0000 | 35.93 | 78371500.0000 | 31.97 | 65790500.0000 | 39.02 |
| 2013-09-30 | 1480000000.0000 | 8.35 | 55264800.0000 | 16.18 | 58076600.0000 | 28.05 | 50852800.0000 | 34.24 |
| 2013-06-30 | 1002000000.0000 | 7.86 | 38286300.0000 | 24.55 | 37480700.0000 | 26.06 | 32852500.0000 | 33.57 |
| 2013-03-31 | 525000000.0000 | 3.14 | 19015000.0000 | 28.39 | 18475900.0000 | 29.42 | 15450100.0000 | 32.30 |
| 2012-12-31 | 1812000000.0000 | 5.41 | 54814100.0000 | 35.58 | 59383800.0000 | 44.26 | 47323100.0000 | 41.15 |
| 2012-09-30 | 1366000000.0000 | 9.72 | 47568000.0000 | 50.56 | 45353500.0000 | 49.12 | 37882500.0000 | 50.65 |
| 2012-06-30 | 929000000.0000 | 7.15 | 30739100.0000 | 41.61 | 29733300.0000 | 47.79 | 24594800.0000 | 47.75 |
| 2012-03-31 | 509000000.0000 | 14.13 | 14809900.0000 | 29.89 | 14275600.0000 | 29.04 | 11678000.0000 | 24.79 |
| 2011-09-30 | 1245000000.0000 | 11.16 | 31594500.0000 | 30.24 | 30414900.0000 | 31.68 | 25145800.0000 | 29.88 |
| 2011-12-31 | 1719000000.0000 | 14.37 | 40428500.0000 | 46.97 | 41163200.0000 | 47.77 | 33527600.0000 | 41.93 |
| 2011-03-31 | 446000000.0000 | 12.06 | 11402200.0000 | 43.24 | 11063200.0000 | 46.59 | 9357800.0000 | 50.72 |
| 2011-06-30 | 867000000.0000 | 13.63 | 21707400.0000 | 33.28 | 20118100.0000 | 30.69 | 16646600.0000 | 29.75 |
| 2010-09-30 | 1120000000.0000 | 20.04 | 24258000.0000 | 35.79 | 23097700.0000 | 37.06 | 19360100.0000 | 40.45 |
| 2010-12-31 | 1503000000.0000 | 17.79 | 27508500.0000 | 22.44 | 27857200.0000 | 17.76 | 23621800.0000 | 18.55 |
| 2010-06-30 | 763000000.0000 | 24.27 | 16286800.0000 | 42.17 | 15393900.0000 | 43.09 | 12829800.0000 | 47.91 |
| 2009-12-31 | 1276000000.0000 | 14.65 | 22467400.0000 | 30.14 | 23655300.0000 | 45.70 | 19925400.0000 | 40.85 |
| 2010-03-31 | 398000000.0000 | 28.80 | 7960200.0000 | 27.45 | 7546900.0000 | 28.25 | 6208700.0000 | 30.73 |
| 2009-09-30 | 933000000.0000 | 12.14 | 17864100.0000 | 27.26 | 16852700.0000 | 30.79 | 13784700.0000 | 34.28 |
| 2009-03-31 | 309000000.0000 | 2.32 | 6245500.0000 | 21.67 | 5884600.0000 | 24.63 | 4749200.0000 | 34.61 |
| 2009-06-30 | 614000000.0000 | 6.04 | 11455600.0000 | 12.93 | 10758100.0000 | 17.32 | 8674200.0000 | 24.94 |
| 2008-12-31 | 1113000000.0000 | 16.54 | 17263800.0000 | 32.15 | 16235800.0000 | 25.59 | 14146200.0000 | 58.43 |
| 2008-09-30 | 832000000.0000 | 17.35 | 14037300.0000 | 69.79 | 12885400.0000 | 66.37 | 10265500.0000 | 94.99 |
| 2008-03-31 | 302000000.0000 | 21.29 | 5133300.0000 | 120.42 | 4721600.0000 | 104.01 | 3528200.0000 | 123.26 |
| 2008-06-30 | 579000000.0000 | 21.13 | 10143700.0000 | 176.04 | 9169500.0000 | 169.95 | 6942900.0000 | 202.14 |
| 2007-12-31 | 955000000.0000 | 4.26 | 13063300.0000 | 190.06 | 12927600.0000 | 136.12 | 8928800.0000 | -17.38 |
| 2007-06-30 | 478000000.0000 | 1.49 | 3674700.0000 | -52.99 | 3396700.0000 | -52.90 | 2297900.0000 | -52.72 |
| 2007-09-30 | 709000000.0000 | 3.65 | 8267400.0000 | -1.81 | 7745000.0000 | -2.15 | 5264600.0000 | 1.44 |
| 2007-03-31 | 249000000.0000 | -4.60 | 2328900.0000 | -41.46 | 2314400.0000 | -37.07 | 1580300.0000 | -33.85 |
| 2006-12-31 | 916000000.0000 | 3.97 | 4503600.0000 | -61.39 | 5475100.0000 | -46.22 | 10807400.0000 | 76.68 |
| 2006-09-30 | 684000000.0000 | 4.75 | 8420000.0000 | -5.39 | 7914800.0000 | 1.46 | 5189800.0000 | -5.36 |
| 2006-03-31 | 261000000.0000 | 6.10 | 3978000.0000 | 51.05 | 3677600.0000 | 49.31 | 2389100.0000 | 56.40 |
| 2006-06-30 | 471000000.0000 | 6.32 | 7817400.0000 | 20.40 | 7211600.0000 | 28.89 | 4860500.0000 | 24.66 |
| 2005-12-31 | 881000000.0000 | 22.87 | 11663500.0000 | -403.63 | 10179900.0000 | 31.24 | 6116900.0000 | -21.12 |
| 2005-09-30 | 653000000.0000 | 26.80 | 8899500.0000 | 95.83 | 7800700.0000 | -7.06 | 5483500.0000 | -30.21 |
| 2005-06-30 | 443000000.0000 | 27.30 | 6493000.0000 | 15.89 | 5595000.0000 | -21.92 | 3898900.0000 | -37.55 |
| 2004-12-31 | 717000000.0000 | 11.86 | -3841400.0000 | -122.00 | 7756800.0000 | -63.02 | 7755000.0000 | -52.46 |
| 2005-03-31 | 246000000.0000 | 30.16 | 2633600.0000 | -23.11 | 2463100.0000 | -22.28 | 1527600.0000 | -27.60 |
| 2004-06-30 | 348000000.0000 | 5.78 | 5602900.0000 | -50.67 | 7165300.0000 | -40.75 | 6243000.0000 | -17.10 |
| 2004-03-31 | 189000000.0000 | 19.62 | 3425100.0000 | -33.77 | 3169200.0000 | -32.43 | 2110000.0000 | -32.79 |
| 2004-09-30 | 515000000.0000 | 2.39 | 4544600.0000 | -68.77 | 8392900.0000 | -44.40 | 7857200.0000 | -15.93 |
| 2003-12-31 | 641000000.0000 | 12.46 | 17458100.0000 | -6.35 | 20978300.0000 | 0.45 | 16311300.0000 | 4.02 |
| 2003-06-30 | 329000000.0000 | 17.08 | 11357800.0000 | 5.12 | 12093800.0000 | 8.58 | 7530700.0000 | -16.71 |
| 2003-09-30 | 503000000.0000 | 15.63 | 14554300.0000 | -20.23 | 15095300.0000 | -19.69 | 9345900.0000 | -36.08 |
| 2002-12-31 | 570000000.0000 | 14.00 | 18642300.0000 | -17.13 | 20883600.0000 | -4.58 | 15680300.0000 | -13.29 |
| 2003-03-31 | 158000000.0000 | 8.97 | 5171900.0000 | -4267.53 | 4690400.0000 | -6.22 | 3139400.0000 | -0.02 |
| 2002-06-30 | 281000000.0000 | 5.64 | 10804900.0000 | -7.81 | 11138300.0000 | -8.03 | 9041900.0000 | 1.47 |
| 2002-09-30 | 435000000.0000 | 15.08 | 18246400.0000 | 31.46 | 18797400.0000 | 30.18 | 14620900.0000 | 38.17 |
| 2002-03-31 | 145000000.0000 | -- | -124100.0000 | -∞ | 5001400.0000 | -- | 3139900.0000 | -- |
| 2001-12-31 | 500000000.0000 | -1.57 | 22496200.0000 | -26.64 | 21885700.0000 | -38.44 | 18083100.0000 | -37.84 |
| 2001-09-30 | 378000000.0000 | -- | 13879400.0000 | -- | 14439700.0000 | -- | 10582100.0000 | -- |
| 2000-06-30 | 240000000.0000 | -4.00 | 16054300.0000 | 0.68 | 18268000.0000 | 2.55 | 12601900.0000 | -4.48 |
| 2000-12-31 | 508000000.0000 | 5.39 | 30667100.0000 | -2.01 | 35552400.0000 | 1.46 | 29090800.0000 | -10.90 |
| 2001-06-30 | 266000000.0000 | 10.83 | 11720500.0000 | -26.99 | 12110400.0000 | -33.71 | 8911000.0000 | -29.29 |
| 1999-12-31 | 482000000.0000 | 21.41 | 31295100.0000 | 1.08 | 35040300.0000 | 5.06 | 32650900.0000 | 18.91 |
| 1999-06-30 | 250000000.0000 | 26.90 | 15945200.0000 | 0.38 | 17813800.0000 | 2.19 | 13193200.0000 | 0.63 |
| 1998-12-31 | 397000000.0000 | 24.06 | 30960600.0000 | 5.28 | 33352000.0000 | -0.66 | 27458400.0000 | 2.09 |
| 1998-06-30 | 197000000.0000 | 28.76 | 15884300.0000 | 359.71 | 17431400.0000 | -11.51 | 13111000.0000 | -22.40 |
| 1997-12-31 | 320000000.0000 | 20.75 | 29408200.0000 | 285.95 | 33573900.0000 | 187.35 | 26896200.0000 | 169.29 |
| 1996-12-31 | 265000000.0000 | 22.12 | 7619600.0000 | -8.73 | 11684100.0000 | 9.67 | 9987700.0000 | 7.68 |
| 1997-06-30 | 153000000.0000 | -- | 3455300.0000 | -- | 19699000.0000 | -- | 16896500.0000 | -- |
| 1994-12-31 | 167000000.0000 | 0.60 | 100400.0000 | -- | 8907400.0000 | 11.75 | 7555500.0000 | 10.38 |
| 1993-12-31 | 166000000.0000 | -- | -- | NaN | 7970700.0000 | -- | 6845100.0000 | -- |
| 1995-12-31 | 217000000.0000 | 29.94 | 8348000.0000 | 8214.74 | 10654100.0000 | 19.61 | 9275300.0000 | 22.76 |
| 2025-06-30 | 1283000000.0000 | -34.51 | 64251500.0000 | 20.73 | 63406100.0000 | 7.05 | 56248600.0000 | 24.51 |
| 2025-09-30 | 1780000000.0000 | -37.59 | 66998700.0000 | 14.80 | 65107400.0000 | 4.85 | 56044800.0000 | 24.49 |
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 | 1.02 | 1.43 | 1.57 | 1.7600 | 4.3500 | 5.71 | 1.09 |
| 2025-03 | 1.86 | 5.45 | 1.42 | 1.8100 | 0.9500 | 5.69 | 0.26 |
| 2024-06 | 2.45 | 3.02 | 1.90 | 2.2000 | 2.2900 | 6.45 | 0.63 |
| 2024-09 | 1.68 | 2.18 | 1.90 | 2.2000 | 3.3500 | 6.11 | 0.87 |
| 2023-09 | 2.79 | 2.99 | 3.07 | 3.6600 | 3.5100 | 6.19 | 1.03 |
| 2024-03 | 2.39 | 2.54 | 0.86 | 0.9700 | 1.2900 | 6.44 | 0.34 |
| 2023-12 | 2.46 | 2.68 | 3.74 | 4.1900 | 4.7600 | 6.17 | 1.40 |
| 2023-06 | 3.02 | 3.15 | 2.19 | 2.6800 | 2.3900 | 6.49 | 0.70 |
| 2023-03 | 2.37 | 2.41 | 0.83 | 0.9600 | 1.2100 | 6.34 | 0.35 |
| 2022-06 | 2.29 | 2.64 | 1.77 | 2.0300 | 2.4900 | 7.09 | 0.67 |
| 2022-09 | 1.95 | 2.33 | 2.35 | 2.7400 | 4.0500 | 6.63 | 1.01 |
| 2022-12 | 2.17 | 2.46 | 3.16 | 4.1300 | 5.0700 | 6.65 | 1.28 |
| 2022-03 | 1.66 | 2.01 | 0.66 | 0.8200 | 1.2500 | 6.67 | 0.33 |
| 2021-12 | 2.46 | 2.85 | 3.45 | 4.3000 | 5.1600 | 7.12 | 1.21 |
| 2021-03 | 2.22 | 2.33 | 0.74 | 1.0300 | 1.2800 | 6.79 | 0.32 |
| 2021-09 | 2.47 | 2.84 | 2.67 | 3.1900 | 3.7500 | 6.84 | 0.94 |
| 2021-06 | 3.01 | 3.30 | 2.09 | 2.4500 | 2.5200 | 7.08 | 0.63 |
| 2020-09 | 2.83 | 3.71 | 3.45 | 4.0500 | 3.6900 | 6.79 | 0.93 |
| 2020-12 | 2.67 | 3.34 | 4.26 | 5.2100 | 5.2400 | 7.03 | 1.27 |
| 2019-12 | 2.78 | 7.92 | 9.93 | 13.3600 | 5.3200 | 6.75 | 1.25 |
| 2020-03 | 1.44 | 2.16 | 0.62 | 0.8600 | 1.1800 | 5.81 | 0.29 |
| 2020-06 | 2.79 | 3.90 | 2.43 | 2.7700 | 2.4900 | 6.55 | 0.62 |
| 2019-09 | 2.78 | 3.30 | 3.38 | 4.5500 | 3.9500 | 6.42 | 1.02 |
| 2019-06 | 2.75 | 3.52 | 2.43 | 3.1900 | 2.6800 | 6.40 | 0.69 |
| 2019-03 | 2.32 | 2.38 | 0.84 | 1.1800 | 1.3300 | 6.17 | 0.35 |
| 2018-09 | 3.02 | 3.40 | 3.26 | 3.9900 | 3.8700 | 6.08 | 0.96 |
| 2018-12 | 2.69 | 2.98 | 4.02 | 5.0800 | 5.6900 | 6.30 | 1.35 |
| 2018-06 | 3.29 | 3.81 | 2.45 | 3.0500 | 2.7800 | 6.13 | 0.64 |
| 2018-03 | 1.97 | 2.32 | 0.76 | 1.0500 | 1.5200 | 6.17 | 0.33 |
| 2017-06 | 4.23 | 4.41 | 2.63 | 3.2300 | 2.9200 | 5.61 | 0.60 |
| 2017-09 | 3.19 | 3.28 | 2.96 | 3.5200 | 4.4900 | 5.71 | 0.90 |
| 2017-12 | 2.52 | 3.00 | 3.78 | 4.5900 | 6.1200 | 5.89 | 1.26 |
| 2017-03 | 2.24 | 2.24 | 0.67 | 0.8400 | 1.5300 | 5.32 | 0.30 |
| 2016-12 | 2.34 | 2.40 | 2.90 | 3.5300 | 5.8400 | 5.89 | 1.21 |
| 2016-09 | 1.80 | 2.06 | 1.83 | 2.1700 | 4.2500 | 5.56 | 0.89 |
| 2016-03 | 1.82 | 1.89 | 0.56 | 0.6500 | 1.4200 | 5.53 | 0.30 |
| 2016-06 | 2.45 | 2.79 | 1.64 | 2.0500 | 2.7100 | 5.56 | 0.59 |
| 2015-09 | 0.83 | 0.88 | 0.71 | 0.6100 | 3.9300 | 4.81 | 0.81 |
| 2015-12 | 1.20 | 1.80 | 2.00 | 2.9300 | 5.3600 | 5.54 | 1.11 |
| 2015-06 | 1.15 | 1.13 | 0.64 | 0.6000 | 2.7200 | 5.32 | 0.57 |
| 2015-03 | 1.67 | 1.69 | 0.50 | 0.5600 | 1.4700 | 5.23 | 0.29 |
| 2014-12 | 2.31 | 2.32 | 2.68 | 3.2800 | 6.0400 | 5.43 | 1.15 |
| 2014-09 | 3.32 | 3.41 | 2.89 | 3.2800 | 4.5900 | 4.91 | 0.85 |
| 2014-06 | 4.11 | 4.23 | 2.46 | 2.8500 | 3.0900 | 5.05 | 0.58 |
| 2014-03 | 3.68 | 3.68 | 1.13 | 1.4200 | 1.7300 | 5.22 | 0.31 |
| 2013-12 | 3.52 | 3.88 | 4.49 | 5.6800 | 6.1600 | 5.84 | 1.16 |
| 2013-09 | 3.51 | 3.92 | 3.44 | 4.4200 | 4.5900 | 5.33 | 0.88 |
| 2013-06 | 3.49 | 3.74 | 2.23 | 2.8700 | 3.0500 | 5.63 | 0.60 |
| 2013-03 | 3.62 | 3.52 | 1.08 | 1.3500 | 1.6100 | 5.78 | 0.31 |
| 2012-12 | 2.87 | 3.28 | 3.59 | 7.3200 | 5.2700 | 5.87 | 1.10 |
| 2012-09 | 3.29 | 3.32 | 3.84 | 6.5700 | 4.3800 | 5.51 | 1.16 |
| 2012-06 | 3.01 | 3.20 | 2.50 | 4.3300 | 2.9800 | 5.65 | 0.78 |
| 2012-03 | 2.95 | 2.80 | 1.17 | 2.0700 | 1.6100 | 5.90 | 0.42 |
| 2011-09 | 2.33 | 2.44 | 2.74 | 4.4300 | 4.3700 | 5.64 | 1.12 |
| 2011-12 | 2.15 | 2.39 | 3.37 | 5.9100 | 5.3100 | 5.94 | 1.41 |
| 2011-03 | 2.69 | 2.48 | 0.99 | 1.6200 | 1.5700 | 6.03 | 0.40 |
| 2011-06 | 2.19 | 2.32 | 1.83 | 3.0100 | 3.0600 | 5.64 | 0.79 |
| 2010-09 | 1.79 | 2.06 | 2.24 | -- | 5.4200 | 5.56 | 1.09 |
| 2010-12 | 1.53 | 1.85 | 2.52 | 4.1400 | 6.0400 | 5.81 | 1.36 |
| 2010-06 | 1.70 | 2.02 | 1.54 | 2.2700 | 3.6800 | 5.94 | 0.76 |
| 2009-12 | 1.57 | 1.85 | 2.48 | 3.6200 | 6.6500 | 5.96 | 1.34 |
| 2010-03 | 2.01 | 1.90 | 0.75 | -- | 1.9800 | 6.18 | 0.39 |
| 2009-09 | 1.61 | 1.81 | 1.77 | 0.0000 | 4.8100 | 5.99 | 0.98 |
| 2009-03 | 1.94 | 1.90 | 0.62 | 0.0000 | 1.6200 | 6.03 | 0.33 |
| 2009-06 | 1.47 | 1.75 | 1.17 | 1.5400 | 3.1600 | 6.24 | 0.67 |
| 2008-12 | 1.35 | 1.46 | 1.81 | 2.5300 | 6.0400 | 6.56 | 1.24 |
| 2008-09 | 1.44 | 1.55 | 1.42 | 0.0000 | 4.6400 | 6.19 | 0.92 |
| 2008-03 | 1.66 | 1.56 | 0.52 | -- | 1.7100 | 6.38 | 0.33 |
| 2008-06 | 1.38 | 1.58 | 0.99 | 1.2600 | 3.0100 | 6.28 | 0.62 |
| 2007-12 | 1.36 | 1.35 | 1.46 | 1.6300 | 5.1800 | 5.94 | 1.08 |
| 2007-06 | 0.63 | 0.71 | 0.39 | 0.4100 | 2.7000 | 5.54 | 0.55 |
| 2007-09 | 0.99 | 1.09 | 0.88 | -- | 4.0700 | 5.42 | 0.81 |
| 2007-03 | 0.80 | 0.93 | 0.26 | -- | 1.4100 | 5.45 | 0.28 |
| 2006-12 | 0.44 | 0.60 | 0.63 | 1.6900 | 4.7800 | 5.93 | 1.05 |
| 2006-09 | 1.17 | 1.16 | 0.93 | -- | 3.6900 | 5.45 | 0.80 |
| 2006-03 | 1.53 | 1.41 | 0.42 | -- | 1.3900 | 6.22 | 0.30 |
| 2006-06 | 1.49 | 1.53 | 0.87 | 0.9400 | 2.4900 | 6.00 | 0.57 |
| 2005-12 | 1.25 | 1.16 | 1.22 | 1.1700 | 5.1600 | 6.19 | 1.06 |
| 2005-09 | 1.23 | 1.19 | 0.95 | -- | 4.1200 | 5.67 | 0.80 |
| 2005-06 | 1.13 | 1.26 | 0.68 | 0.7800 | 2.8400 | 5.81 | 0.54 |
| 2004-12 | -0.70 | 1.08 | 0.99 | 1.6200 | 4.8700 | 5.49 | 0.91 |
| 2005-03 | 1.22 | 1.00 | 0.30 | -- | 1.9000 | 6.23 | 0.30 |
| 2004-06 | 1.44 | 2.06 | 0.91 | 1.2700 | 2.2900 | 5.16 | 0.44 |
| 2004-03 | 1.59 | 1.68 | 0.40 | -- | 1.2500 | 5.80 | 0.24 |
| 2004-09 | 0.58 | 1.63 | 1.05 | -- | 3.5300 | 4.92 | 0.65 |
| 2003-12 | 2.81 | 3.27 | 2.66 | -- | 4.7800 | 5.21 | 0.81 |
| 2003-06 | 3.34 | 3.68 | 1.54 | 1.6100 | 2.6700 | 5.12 | 0.42 |
| 2003-09 | 2.78 | 3.00 | 1.89 | -- | 4.1300 | 4.99 | 0.63 |
| 2002-12 | 3.33 | 3.66 | 2.85 | 3.3600 | 5.0800 | 4.73 | 0.78 |
| 2003-03 | 3.16 | 2.97 | 0.60 | -- | 1.3400 | 4.93 | 0.20 |
| 2002-06 | 3.91 | 3.96 | 1.61 | -- | 2.3600 | 4.46 | 0.41 |
| 2002-09 | 3.91 | 4.32 | 2.54 | -- | 3.6900 | 4.53 | 0.59 |
| 2002-03 | 100.00 | 3.45 | 0.73 | -- | -- | -- | 0.21 |
| 2001-12 | 4.40 | 4.38 | 3.28 | 4.1800 | 5.2900 | 4.26 | 0.75 |
| 2001-09 | 2.91 | 3.82 | -- | -- | -- | -- | -- |
| 2000-06 | 5.00 | 7.61 | 3.38 | -- | 2.7000 | -- | 0.44 |
| 2000-12 | 4.92 | 7.00 | 4.99 | 9.9000 | 6.4100 | -- | 0.71 |
| 2001-06 | 3.38 | 4.55 | 1.63 | 2.0600 | 3.0600 | 4.25 | 0.36 |
| 1999-12 | 5.60 | 7.27 | 6.29 | -- | 4.9700 | -- | 0.87 |
| 1999-06 | 5.20 | 7.13 | 3.02 | -- | 2.2700 | -- | 0.42 |
| 1998-12 | 5.29 | 8.40 | 6.14 | 11.7300 | 3.7600 | 5.45 | 0.73 |
| 1998-06 | 5.58 | 8.85 | 3.11 | -- | 1.9200 | 5.73 | 0.35 |
| 1997-12 | 7.81 | 10.49 | 6.00 | 13.1300 | 4.3200 | 6.36 | 0.57 |
| 1996-12 | 2.64 | 4.41 | 6.75 | -- | 5.6400 | 7.03 | 1.53 |
| 1997-06 | 100.00 | 12.88 | 5.66 | -- | -- | -- | 0.44 |
| 1994-12 | 4.19 | 5.33 | 6.60 | -- | -- | -- | 1.24 |
| 1993-12 | 4.22 | 4.80 | 6.48 | -- | -- | -- | 1.35 |
| 1995-12 | 4.15 | 4.91 | 6.87 | -- | -- | -- | 1.40 |
| 2025-06 | 2.42 | 4.94 | 2.15 | 2.8200 | 1.5400 | 5.03 | 0.43 |
| 2025-09 | 1.63 | 3.66 | -- | -- | -- | -- | -- |
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 | 42.61 | 57.39 | 1.8000 | 1.0900 |
| 2025-03 | 30.43 | 69.61 | 2.5700 | 1.6000 |
| 2024-06 | 36.03 | 63.94 | 2.1300 | 1.2900 |
| 2024-09 | 39.58 | 60.42 | 1.9700 | 1.1900 |
| 2023-09 | 34.34 | 65.66 | 2.3500 | 1.4100 |
| 2024-03 | 35.06 | 64.94 | 2.1700 | 1.3700 |
| 2023-12 | 31.98 | 68.02 | 2.4000 | 1.4300 |
| 2023-06 | 34.94 | 65.06 | 2.3300 | 1.4200 |
| 2023-03 | 38.23 | 61.77 | 2.0100 | 1.1200 |
| 2022-06 | 34.90 | 65.10 | 2.1800 | 1.3200 |
| 2022-09 | 36.63 | 63.37 | 2.0700 | 1.3200 |
| 2022-12 | 39.72 | 60.28 | 1.9300 | 1.1300 |
| 2022-03 | 36.33 | 63.67 | 2.1000 | 1.2400 |
| 2021-12 | 37.31 | 62.69 | 2.0800 | 1.3400 |
| 2021-03 | 32.82 | 67.18 | 2.2800 | 1.4200 |
| 2021-09 | 34.58 | 65.38 | 2.1200 | 1.2900 |
| 2021-06 | 32.35 | 67.65 | 2.3100 | 1.3900 |
| 2020-09 | 33.71 | 66.29 | 2.1800 | 1.4000 |
| 2020-12 | 34.76 | 65.24 | 2.1300 | 1.4600 |
| 2019-12 | 33.87 | 66.13 | 2.1900 | 1.4300 |
| 2020-03 | 35.13 | 64.87 | 2.0700 | 1.2700 |
| 2020-06 | 32.68 | 67.32 | 2.2200 | 1.4600 |
| 2019-09 | 35.18 | 64.82 | 1.7700 | 1.0100 |
| 2019-06 | 34.32 | 65.64 | 1.8400 | 1.0100 |
| 2019-03 | 33.91 | 66.14 | 1.8200 | 0.9800 |
| 2018-09 | 32.07 | 67.97 | 1.8700 | 1.0200 |
| 2018-12 | 31.93 | 68.07 | 1.8800 | 1.1100 |
| 2018-06 | 31.59 | 68.41 | 1.8600 | 1.0100 |
| 2018-03 | 34.26 | 65.74 | 1.7300 | 1.0200 |
| 2017-06 | 35.11 | 64.89 | 1.6700 | 1.0500 |
| 2017-09 | 34.28 | 65.77 | 1.7000 | 1.0700 |
| 2017-12 | 32.28 | 67.77 | 1.7800 | 1.1500 |
| 2017-03 | 36.65 | 63.35 | 1.5700 | 1.0100 |
| 2016-12 | 34.85 | 65.15 | 1.6100 | 1.0500 |
| 2016-09 | 35.27 | 64.73 | 1.5900 | 0.9900 |
| 2016-03 | 37.15 | 62.85 | 1.5200 | 0.9400 |
| 2016-06 | 36.22 | 63.78 | 1.5500 | 0.9500 |
| 2015-09 | 35.60 | 64.45 | 1.8000 | 1.0600 |
| 2015-12 | 34.17 | 65.83 | 1.7500 | 1.0600 |
| 2015-06 | 32.48 | 67.46 | 1.9500 | 1.1900 |
| 2015-03 | 32.92 | 67.08 | 1.9700 | 1.3700 |
| 2014-12 | 32.17 | 67.83 | 2.0600 | 1.4200 |
| 2014-09 | 32.25 | 67.75 | 2.1100 | 1.4900 |
| 2014-06 | 30.87 | 69.13 | 2.2100 | 1.5800 |
| 2014-03 | 32.47 | 67.53 | 2.1400 | 1.5200 |
| 2013-12 | 32.45 | 67.55 | 2.1400 | 1.5500 |
| 2013-09 | 31.16 | 68.84 | 2.3100 | 1.6400 |
| 2013-06 | 32.20 | 67.86 | 2.3000 | 1.6300 |
| 2013-03 | 34.01 | 65.99 | 2.2000 | 1.6200 |
| 2012-12 | 32.81 | 67.19 | 2.3100 | 1.6700 |
| 2012-09 | 50.00 | 50.00 | 1.3300 | 0.8900 |
| 2012-06 | 51.68 | 48.32 | 1.3000 | 0.8700 |
| 2012-03 | 54.29 | 45.71 | 1.2600 | 0.8600 |
| 2011-09 | 48.38 | 51.62 | 1.3700 | 0.8800 |
| 2011-12 | 55.12 | 44.88 | 1.2400 | 0.7700 |
| 2011-03 | 50.22 | 49.78 | 1.3300 | 0.8600 |
| 2011-06 | 48.63 | 51.37 | 1.3600 | 0.8700 |
| 2010-09 | 47.43 | 52.57 | 1.3400 | 0.8900 |
| 2010-12 | 50.27 | 49.64 | 1.3200 | 0.7700 |
| 2010-06 | 46.80 | 53.20 | 1.3400 | 0.9100 |
| 2009-12 | 44.60 | 55.40 | 1.3700 | 0.9000 |
| 2010-03 | 46.73 | 53.27 | 1.3500 | 0.9300 |
| 2009-09 | 45.37 | 54.74 | 1.3500 | 0.8900 |
| 2009-03 | 45.45 | 54.55 | 1.3300 | 0.9100 |
| 2009-06 | 44.18 | 55.82 | 1.3500 | 0.8900 |
| 2008-12 | 43.08 | 56.92 | 1.3400 | 0.9000 |
| 2008-09 | 44.26 | 55.74 | 1.3200 | 0.9200 |
| 2008-03 | 44.19 | 55.81 | 1.2800 | 0.8800 |
| 2008-06 | 45.75 | 54.25 | 1.2800 | 0.8300 |
| 2007-12 | 43.00 | 57.11 | 1.2800 | 0.8200 |
| 2007-06 | 43.58 | 56.42 | 1.2600 | 0.8400 |
| 2007-09 | 44.14 | 55.86 | 1.2800 | 0.8900 |
| 2007-03 | 44.36 | 55.64 | 1.2400 | 0.8500 |
| 2006-12 | 43.22 | 56.78 | 1.2400 | 0.7900 |
| 2006-09 | 44.54 | 55.46 | 1.2200 | 0.8000 |
| 2006-03 | 44.42 | 55.58 | 1.2100 | 0.7900 |
| 2006-06 | 42.91 | 57.21 | 1.2200 | 0.7600 |
| 2005-12 | 42.26 | 57.62 | 1.2100 | 0.7300 |
| 2005-09 | 41.53 | 58.47 | 1.2500 | 0.7900 |
| 2005-06 | 41.56 | 58.44 | 1.3200 | 0.8300 |
| 2004-12 | 39.54 | 60.46 | 1.3000 | 0.8400 |
| 2005-03 | 42.70 | 57.30 | 1.2700 | 0.8500 |
| 2004-06 | 40.58 | 59.54 | 1.4900 | 0.9100 |
| 2004-03 | 41.53 | 58.47 | 1.4700 | 0.9200 |
| 2004-09 | 40.58 | 59.30 | 1.3500 | 0.8900 |
| 2003-12 | 41.27 | 58.73 | 1.4400 | 0.9100 |
| 2003-06 | 42.60 | 57.53 | 1.5900 | 1.0500 |
| 2003-09 | 43.29 | 56.71 | 1.5200 | 1.0100 |
| 2002-12 | 39.56 | 60.44 | 1.6800 | 1.0900 |
| 2003-03 | 43.04 | 56.96 | 1.4500 | 0.9400 |
| 2002-06 | 36.94 | 62.91 | 2.0100 | 1.3400 |
| 2002-09 | 40.27 | 59.73 | 1.8900 | 1.2800 |
| 2002-03 | 37.32 | 62.83 | 2.0000 | 2.0000 |
| 2001-12 | 35.93 | 63.92 | 2.0600 | 1.4400 |
| 2001-09 | -- | -- | -- | -- |
| 2000-06 | 45.74 | 54.26 | 1.5100 | 1.1800 |
| 2000-12 | 39.75 | 60.25 | 1.8700 | 1.6300 |
| 2001-06 | 42.11 | 57.89 | 1.7200 | 1.3800 |
| 1999-12 | 49.73 | 50.45 | 1.3100 | 1.0400 |
| 1999-06 | 54.07 | 45.93 | 1.2500 | 0.9400 |
| 1998-12 | 52.85 | 47.15 | 1.2900 | 0.9500 |
| 1998-06 | 52.50 | 47.50 | 1.3300 | 0.9800 |
| 1997-12 | 55.54 | 44.46 | 1.2500 | 0.9400 |
| 1996-12 | 69.94 | 30.02 | 1.0300 | 0.6500 |
| 1997-06 | 48.28 | 50.29 | 1.7300 | 1.4200 |
| 1994-12 | 67.88 | 32.45 | 1.2100 | 1.2100 |
| 1993-12 | 72.46 | 27.92 | 1.2500 | 1.2500 |
| 1995-12 | 69.68 | 30.25 | 1.1000 | 1.1000 |
| 2025-06 | 31.91 | 68.09 | 2.2900 | 1.3600 |
| 2025-09 | -- | -- | -- | -- |
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 | 3703000000.0000 | 408000000.0000 | 176000000.0000 | 5844500.0000 |
| 2025-03 | 738000000.0000 | 98751700.0000 | 36752400.0000 | -699500.0000 |
| 2024-06 | 1911000000.0000 | 220000000.0000 | 75654700.0000 | 2320900.0000 |
| 2024-09 | 2804000000.0000 | 329000000.0000 | 120000000.0000 | -4082100.0000 |
| 2023-09 | 3033000000.0000 | 357000000.0000 | 121000000.0000 | -7957200.0000 |
| 2024-03 | 1020000000.0000 | 108000000.0000 | 38350300.0000 | -2365100.0000 |
| 2023-12 | 4005000000.0000 | 465000000.0000 | 147000000.0000 | 2900500.0000 |
| 2023-06 | 2052000000.0000 | 237000000.0000 | 71002400.0000 | 1373400.0000 |
| 2023-03 | 1072000000.0000 | 121000000.0000 | 37067800.0000 | -2197300.0000 |
| 2022-06 | 1923000000.0000 | 213000000.0000 | 74044800.0000 | 1519700.0000 |
| 2022-09 | 3012000000.0000 | 340000000.0000 | 120000000.0000 | -4317300.0000 |
| 2022-12 | 4055000000.0000 | 441000000.0000 | 147000000.0000 | 3918000.0000 |
| 2022-03 | 948000000.0000 | 98716000.0000 | 39377200.0000 | -1675800.0000 |
| 2021-12 | 3523000000.0000 | 450000000.0000 | 132000000.0000 | -4402500.0000 |
| 2021-03 | 836000000.0000 | 109000000.0000 | 40774600.0000 | -3926300.0000 |
| 2021-09 | 2569000000.0000 | 338000000.0000 | 106000000.0000 | -10562000.0000 |
| 2021-06 | 1678000000.0000 | 217000000.0000 | 64337700.0000 | -3947300.0000 |
| 2020-09 | 2405000000.0000 | 345000000.0000 | 95566000.0000 | -8902800.0000 |
| 2020-12 | 3348000000.0000 | 492000000.0000 | 119000000.0000 | -8670000.0000 |
| 2019-12 | 3153000000.0000 | 451000000.0000 | 110000000.0000 | -9165300.0000 |
| 2020-03 | 752000000.0000 | 88810700.0000 | 32467900.0000 | -3061800.0000 |
| 2020-06 | 1567000000.0000 | 212000000.0000 | 63362500.0000 | -5001900.0000 |
| 2019-09 | 2312000000.0000 | 321000000.0000 | 93278600.0000 | -8125000.0000 |
| 2019-06 | 1522000000.0000 | 200000000.0000 | 60281500.0000 | -4412800.0000 |
| 2019-03 | 759000000.0000 | 101000000.0000 | 33505600.0000 | -2104500.0000 |
| 2018-09 | 1993000000.0000 | 251000000.0000 | 85136100.0000 | -6389000.0000 |
| 2018-12 | 2781000000.0000 | 361000000.0000 | 102000000.0000 | -6861900.0000 |
| 2018-06 | 1323000000.0000 | 147000000.0000 | 52535100.0000 | -3605800.0000 |
| 2018-03 | 695000000.0000 | 72391900.0000 | 39160800.0000 | -258700.0000 |
| 2017-06 | 1201000000.0000 | 83569200.0000 | 54860100.0000 | -3690100.0000 |
| 2017-09 | 1823000000.0000 | 147000000.0000 | 71445100.0000 | -6539800.0000 |
| 2017-12 | 2513000000.0000 | 220000000.0000 | 106000000.0000 | -6381200.0000 |
| 2017-03 | 610000000.0000 | 36096500.0000 | 30551900.0000 | -2382400.0000 |
| 2016-12 | 2383000000.0000 | 174000000.0000 | 111000000.0000 | -5574100.0000 |
| 2016-09 | 1746000000.0000 | 113000000.0000 | 86840400.0000 | 1073600.0000 |
| 2016-03 | 593000000.0000 | 39349500.0000 | 27054600.0000 | -89100.0000 |
| 2016-06 | 1155000000.0000 | 72241200.0000 | 55130900.0000 | 1152200.0000 |
| 2015-09 | 1553000000.0000 | 113000000.0000 | 95036000.0000 | -2296100.0000 |
| 2015-12 | 2139000000.0000 | 152000000.0000 | 133000000.0000 | -352700.0000 |
| 2015-06 | 1030000000.0000 | 69948600.0000 | 59727600.0000 | 401700.0000 |
| 2015-03 | 531000000.0000 | 34606600.0000 | 30316000.0000 | -539900.0000 |
| 2014-12 | 2033000000.0000 | 145000000.0000 | 123000000.0000 | 2508800.0000 |
| 2014-09 | 1485000000.0000 | 97705100.0000 | 75432100.0000 | -3513500.0000 |
| 2014-06 | 981000000.0000 | 60853200.0000 | 48119600.0000 | 47300.0000 |
| 2014-03 | 523000000.0000 | 33014800.0000 | 24703900.0000 | -376100.0000 |
| 2013-12 | 1947000000.0000 | 123000000.0000 | 91291400.0000 | 2917300.0000 |
| 2013-09 | 1428000000.0000 | 77988600.0000 | 71949300.0000 | -2867000.0000 |
| 2013-06 | 967000000.0000 | 53528500.0000 | 49309100.0000 | 662500.0000 |
| 2013-03 | 506000000.0000 | 27978100.0000 | 25237100.0000 | -369000.0000 |
| 2012-12 | 1760000000.0000 | 105000000.0000 | 80429800.0000 | 9584100.0000 |
| 2012-09 | 1321000000.0000 | 73900200.0000 | 56733900.0000 | 7894300.0000 |
| 2012-06 | 901000000.0000 | 49249000.0000 | 38495800.0000 | 5437000.0000 |
| 2012-03 | 494000000.0000 | 27795900.0000 | 18371300.0000 | 2817200.0000 |
| 2011-09 | 1216000000.0000 | 64696000.0000 | 50923800.0000 | 4962600.0000 |
| 2011-12 | 1682000000.0000 | 81761800.0000 | 83544000.0000 | 7604800.0000 |
| 2011-03 | 434000000.0000 | 23639900.0000 | 16247500.0000 | 973100.0000 |
| 2011-06 | 848000000.0000 | 45615400.0000 | 32220900.0000 | 2559400.0000 |
| 2010-09 | 1100000000.0000 | 53489500.0000 | 52889600.0000 | 3412000.0000 |
| 2010-12 | 1480000000.0000 | 65805200.0000 | 74435000.0000 | 5210500.0000 |
| 2010-06 | 750000000.0000 | 39171900.0000 | 37858100.0000 | 2218600.0000 |
| 2009-12 | 1256000000.0000 | 57994600.0000 | 62735900.0000 | 6435500.0000 |
| 2010-03 | 390000000.0000 | 21595800.0000 | 18251000.0000 | 1132700.0000 |
| 2009-09 | 918000000.0000 | 50052300.0000 | 44794800.0000 | 5047300.0000 |
| 2009-03 | 303000000.0000 | 14575200.0000 | 14991300.0000 | 2100900.0000 |
| 2009-06 | 605000000.0000 | 31047300.0000 | 27682100.0000 | 3787000.0000 |
| 2008-12 | 1098000000.0000 | 51087700.0000 | 58527800.0000 | 9868700.0000 |
| 2008-09 | 820000000.0000 | 40236100.0000 | 41243200.0000 | 7608700.0000 |
| 2008-03 | 297000000.0000 | 14292900.0000 | 14232200.0000 | 2346300.0000 |
| 2008-06 | 571000000.0000 | 27223500.0000 | 27614700.0000 | 5044100.0000 |
| 2007-12 | 942000000.0000 | 45850600.0000 | 57327100.0000 | 8286300.0000 |
| 2007-06 | 475000000.0000 | 21955400.0000 | 27154200.0000 | 4258000.0000 |
| 2007-09 | 702000000.0000 | 35063300.0000 | 42800400.0000 | 6689200.0000 |
| 2007-03 | 247000000.0000 | 11610600.0000 | 13478400.0000 | 1887600.0000 |
| 2006-12 | 912000000.0000 | 42856800.0000 | 59395000.0000 | 8094300.0000 |
| 2006-09 | 676000000.0000 | 29698100.0000 | 44539000.0000 | 6096000.0000 |
| 2006-03 | 257000000.0000 | 11772000.0000 | 14760200.0000 | 1844000.0000 |
| 2006-06 | 464000000.0000 | 20050600.0000 | 28782800.0000 | 3994500.0000 |
| 2005-12 | 870000000.0000 | 46570900.0000 | 55534100.0000 | 7887200.0000 |
| 2005-09 | 645000000.0000 | 34265000.0000 | 44827600.0000 | 5674300.0000 |
| 2005-06 | 438000000.0000 | 21336700.0000 | 30295900.0000 | 3820700.0000 |
| 2004-12 | 722000000.0000 | 42991700.0000 | 61525100.0000 | 7629100.0000 |
| 2005-03 | 243000000.0000 | 13477800.0000 | 13560200.0000 | 1087400.0000 |
| 2004-06 | 343000000.0000 | 14638900.0000 | 25725800.0000 | 1822200.0000 |
| 2004-03 | 186000000.0000 | 8271800.0000 | 12996700.0000 | 609000.0000 |
| 2004-09 | 512000000.0000 | 24764200.0000 | 40823600.0000 | 2741500.0000 |
| 2003-12 | 623000000.0000 | 42208100.0000 | 64338700.0000 | 6822900.0000 |
| 2003-06 | 318000000.0000 | 33576200.0000 | 23588400.0000 | 1690500.0000 |
| 2003-09 | 489000000.0000 | 45207700.0000 | 37925600.0000 | 2361600.0000 |
| 2002-12 | 551000000.0000 | 46316400.0000 | 58118500.0000 | 2423000.0000 |
| 2003-03 | 153000000.0000 | 16159700.0000 | 11784900.0000 | 651000.0000 |
| 2002-06 | 270000000.0000 | 24539000.0000 | 20984600.0000 | 1454900.0000 |
| 2002-09 | 418000000.0000 | 39336900.0000 | 32236900.0000 | 1749300.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 478000000.0000 | 45695900.0000 | 36288100.0000 | 5858400.0000 |
| 2001-09 | 367000000.0000 | 34950600.0000 | 25864200.0000 | 4681600.0000 |
| 2000-06 | 228000000.0000 | 20466200.0000 | 13290200.0000 | 2289500.0000 |
| 2000-12 | 483000000.0000 | 37912600.0000 | 30578400.0000 | 4824700.0000 |
| 2001-06 | 257000000.0000 | 22552700.0000 | 17131300.0000 | 3215800.0000 |
| 1999-12 | 455000000.0000 | 29945700.0000 | 28372800.0000 | 5516900.0000 |
| 1999-06 | 237000000.0000 | 15669700.0000 | 12689700.0000 | 3098200.0000 |
| 1998-12 | 376000000.0000 | 28774000.0000 | 29279300.0000 | 12559300.0000 |
| 1998-06 | 186000000.0000 | 14840100.0000 | 11356300.0000 | 7482800.0000 |
| 1997-12 | 295000000.0000 | 17654100.0000 | 17724300.0000 | 481500.0000 |
| 1996-12 | 258000000.0000 | 12896900.0000 | 9407500.0000 | 278000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | 160000000.0000 | 7541600.0000 | 6362900.0000 | -1302600.0000 |
| 1993-12 | 159000000.0000 | 5767100.0000 | 4431200.0000 | 1968600.0000 |
| 1995-12 | 208000000.0000 | 9186800.0000 | 8997600.0000 | -1836200.0000 |
| 2025-06 | 1252000000.0000 | 189000000.0000 | 72001100.0000 | 2085100.0000 |
| 2025-09 | 1751000000.0000 | 270000000.0000 | 113000000.0000 | -2048900.0000 |