中商官网
研究报告
双环科技（000707）
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 | 613000000.0000 | -26.32 | 22766200.0000 | -86.29 | 25426000.0000 | -84.59 | 14839300.0000 | -91.01 |
| 2024-09-30 | 2218000000.0000 | -22.26 | 374000000.0000 | -16.70 | 379000000.0000 | -16.89 | 362000000.0000 | -20.44 |
| 2024-12-31 | 2891000000.0000 | -23.80 | 350000000.0000 | -42.81 | 362000000.0000 | -41.33 | 336000000.0000 | -45.45 |
| 2024-03-31 | 832000000.0000 | -26.04 | 166000000.0000 | -25.89 | 165000000.0000 | -26.67 | 165000000.0000 | -26.67 |
| 2023-12-31 | 3794000000.0000 | -13.06 | 612000000.0000 | -31.85 | 617000000.0000 | -29.32 | 616000000.0000 | -29.44 |
| 2024-06-30 | 1658000000.0000 | -16.26 | 304000000.0000 | 4.11 | 308000000.0000 | 3.01 | 308000000.0000 | 3.36 |
| 2023-06-30 | 1980000000.0000 | -13.88 | 292000000.0000 | -43.85 | 299000000.0000 | -41.94 | 298000000.0000 | -42.14 |
| 2023-09-30 | 2853000000.0000 | -13.44 | 449000000.0000 | -41.08 | 456000000.0000 | -39.28 | 455000000.0000 | -39.41 |
| 2022-09-30 | 3296000000.0000 | 71.13 | 762000000.0000 | 519.51 | 751000000.0000 | 491.34 | 751000000.0000 | 491.34 |
| 2022-12-31 | 4364000000.0000 | 42.43 | 898000000.0000 | 111.29 | 873000000.0000 | 107.86 | 873000000.0000 | 106.38 |
| 2023-03-31 | 1125000000.0000 | 9.44 | 224000000.0000 | 17.28 | 225000000.0000 | 17.19 | 225000000.0000 | 17.19 |
| 2022-03-31 | 1028000000.0000 | 100.00 | 191000000.0000 | -582.62 | 192000000.0000 | -600.90 | 192000000.0000 | -600.96 |
| 2022-06-30 | 2299000000.0000 | 110.15 | 520000000.0000 | -1893.76 | 515000000.0000 | -2186.43 | 515000000.0000 | -2149.85 |
| 2021-06-30 | 1094000000.0000 | 39.01 | -28989400.0000 | -88.02 | -24683300.0000 | -89.76 | -25123800.0000 | -89.49 |
| 2021-09-30 | 1926000000.0000 | 53.83 | 123000000.0000 | -139.17 | 127000000.0000 | -140.97 | 127000000.0000 | -140.84 |
| 2021-12-31 | 3064000000.0000 | 71.65 | 425000000.0000 | -185.86 | 420000000.0000 | -187.32 | 423000000.0000 | -187.94 |
| 2020-12-31 | 1785000000.0000 | -22.56 | -495000000.0000 | 11693.86 | -481000000.0000 | -1629.79 | -481000000.0000 | -1912.84 |
| 2021-03-31 | 514000000.0000 | 39.30 | -39575700.0000 | -69.08 | -38330800.0000 | -70.05 | -38326500.0000 | -69.82 |
| 2020-09-30 | 1252000000.0000 | -26.87 | -314000000.0000 | 1575.94 | -310000000.0000 | 4900.73 | -311000000.0000 | 2337.99 |
| 2020-06-30 | 787000000.0000 | -35.70 | -242000000.0000 | -9890.44 | -241000000.0000 | -2500.80 | -239000000.0000 | -5754.80 |
| 2020-03-31 | 369000000.0000 | -40.19 | -128000000.0000 | -2770.39 | -128000000.0000 | -1365.87 | -127000000.0000 | -1673.85 |
| 2019-09-30 | 1712000000.0000 | -36.62 | -18735700.0000 | -116.58 | -6199100.0000 | -105.34 | -12756400.0000 | -111.70 |
| 2019-12-31 | 2305000000.0000 | -38.86 | -4197100.0000 | -105.22 | 31442300.0000 | -64.29 | 26533000.0000 | -66.27 |
| 2019-03-31 | 617000000.0000 | -29.00 | 4793300.0000 | -104.20 | 10111600.0000 | -110.66 | 8069400.0000 | -108.50 |
| 2019-06-30 | 1224000000.0000 | -32.71 | 2471800.0000 | -99.26 | 10038300.0000 | -96.99 | 4226500.0000 | -98.70 |
| 2018-12-31 | 3770000000.0000 | -11.96 | 80384500.0000 | -110.72 | 88061300.0000 | -111.92 | 78671900.0000 | -110.43 |
| 2018-06-30 | 1819000000.0000 | -13.01 | 333000000.0000 | 2057.18 | 333000000.0000 | 635.61 | 326000000.0000 | 734.25 |
| 2018-09-30 | 2701000000.0000 | -8.72 | 113000000.0000 | -550.39 | 116000000.0000 | 274.41 | 109000000.0000 | 282.15 |
| 2017-09-30 | 2959000000.0000 | -4.86 | -25089300.0000 | -87.88 | 30981800.0000 | -118.12 | 28522900.0000 | -115.17 |
| 2017-12-31 | 4282000000.0000 | 7.83 | -750000000.0000 | 16.82 | -739000000.0000 | 19.00 | -754000000.0000 | 20.64 |
| 2018-03-31 | 869000000.0000 | -0.46 | -114000000.0000 | -451.91 | -94896700.0000 | -358.34 | -94987800.0000 | -390.18 |
| 2016-12-31 | 3971000000.0000 | 2.27 | -642000000.0000 | 1182.40 | -621000000.0000 | -6522.99 | -625000000.0000 | -4167.08 |
| 2017-03-31 | 873000000.0000 | 13.23 | 32394900.0000 | -3420.17 | 36733300.0000 | 822.41 | 32734500.0000 | 736.75 |
| 2017-06-30 | 2091000000.0000 | -16.09 | 15436800.0000 | -32.35 | 45268300.0000 | 6.81 | 39076800.0000 | 58.23 |
| 2016-09-30 | 3110000000.0000 | 8.67 | -207000000.0000 | 8759.41 | -171000000.0000 | -1706.95 | -188000000.0000 | -2249.11 |
| 2016-06-30 | 2492000000.0000 | 33.19 | 22818500.0000 | -2444.69 | 42382400.0000 | 386.97 | 24696700.0000 | 212.87 |
| 2015-09-30 | 2862000000.0000 | -9.52 | -2336500.0000 | -94.97 | 10641300.0000 | -22.89 | 8747800.0000 | 29.37 |
| 2015-12-31 | 3883000000.0000 | -2.95 | -50062200.0000 | -23.40 | 9668400.0000 | -34.64 | 15367300.0000 | 358.78 |
| 2016-03-31 | 771000000.0000 | 1.31 | -975700.0000 | 7705.60 | 3982300.0000 | -10.12 | 3912100.0000 | -17.16 |
| 2015-03-31 | 761000000.0000 | -23.90 | -12500.0000 | -99.86 | 4430900.0000 | -73.79 | 4722300.0000 | -48.65 |
| 2015-06-30 | 1871000000.0000 | -7.51 | -973200.0000 | -93.82 | 8703200.0000 | -44.42 | 7893500.0000 | -2.19 |
| 2014-12-31 | 4001000000.0000 | 7.50 | -65357100.0000 | -90.82 | 14793600.0000 | -102.19 | 3349600.0000 | -100.50 |
| 2014-06-30 | 2023000000.0000 | -19.05 | -15738700.0000 | -84.57 | 15657500.0000 | -118.29 | 8070300.0000 | -108.59 |
| 2014-09-30 | 3163000000.0000 | -4.67 | -46409600.0000 | -82.87 | 13800600.0000 | -105.54 | 6761800.0000 | -102.63 |
| 2014-03-31 | 1000000000.0000 | -20.00 | -8628900.0000 | -87.42 | 16903600.0000 | -130.45 | 9196600.0000 | -116.56 |
| 2013-12-31 | 3722000000.0000 | -19.03 | -712000000.0000 | 930.24 | -674000000.0000 | -4393.90 | -669000000.0000 | -7870.40 |
| 2013-09-30 | 3318000000.0000 | 0.61 | -271000000.0000 | 1590.43 | -249000000.0000 | -1686.46 | -257000000.0000 | -3501.27 |
| 2013-03-31 | 1250000000.0000 | 15.74 | -68588900.0000 | -1450.65 | -55519300.0000 | -275.05 | -55519300.0000 | -295.86 |
| 2013-06-30 | 2499000000.0000 | 8.42 | -102000000.0000 | -316.79 | -85617600.0000 | -215.29 | -93901500.0000 | -244.70 |
| 2012-12-31 | 4597000000.0000 | -12.14 | -69110100.0000 | -116.15 | 15696700.0000 | -96.48 | 8609600.0000 | -97.56 |
| 2012-09-30 | 3298000000.0000 | -2.60 | -16031400.0000 | -104.59 | 15695300.0000 | -95.75 | 7556000.0000 | -97.72 |
| 2011-12-31 | 5232000000.0000 | 38.85 | 428000000.0000 | 877.20 | 446000000.0000 | 599.17 | 353000000.0000 | 535.22 |
| 2012-06-30 | 2305000000.0000 | 3.74 | 47050000.0000 | -77.27 | 74263400.0000 | -66.55 | 64894900.0000 | -66.72 |
| 2012-03-31 | 1080000000.0000 | 16.00 | 5078200.0000 | -82.31 | 31715900.0000 | -12.08 | 28345700.0000 | -14.63 |
| 2011-06-30 | 2222000000.0000 | 36.65 | 207000000.0000 | 4153.66 | 222000000.0000 | 551.67 | 195000000.0000 | 448.93 |
| 2011-03-31 | 931000000.0000 | 20.13 | 28709000.0000 | 19.89 | 36074900.0000 | 22.12 | 33204600.0000 | 13.27 |
| 2011-09-30 | 3386000000.0000 | 34.10 | 349000000.0000 | -4379.01 | 369000000.0000 | 725.21 | 332000000.0000 | 653.47 |
| 2010-12-31 | 3768000000.0000 | 27.00 | 43798700.0000 | -313.02 | 63789900.0000 | 390.40 | 55571100.0000 | 438.23 |
| 2010-09-30 | 2525000000.0000 | 13.59 | -8156100.0000 | -80.92 | 44716000.0000 | -514.16 | 44062900.0000 | -508.11 |
| 2010-03-31 | 775000000.0000 | 21.28 | 23947000.0000 | -161.77 | 29539400.0000 | -180.51 | 29314400.0000 | -179.89 |
| 2010-06-30 | 1626000000.0000 | 9.42 | 4866400.0000 | -114.89 | 34066100.0000 | -245.47 | 35523800.0000 | -251.69 |
| 2009-12-31 | 2967000000.0000 | -13.88 | -20560500.0000 | -106.27 | 13007600.0000 | -96.05 | 10324700.0000 | -96.74 |
| 2009-09-30 | 2223000000.0000 | -10.22 | -42757100.0000 | -110.80 | -10796700.0000 | -102.73 | -10796700.0000 | -102.77 |
| 2009-06-30 | 1486000000.0000 | -7.70 | -32680900.0000 | -111.59 | -23418000.0000 | -108.36 | -23418000.0000 | -108.36 |
| 2008-09-30 | 2476000000.0000 | 170.60 | 396000000.0000 | 762.52 | 395000000.0000 | 641.60 | 390000000.0000 | 611.02 |
| 2008-12-31 | 3445000000.0000 | 139.07 | 328000000.0000 | 221.57 | 329000000.0000 | 199.09 | 317000000.0000 | 228.64 |
| 2009-03-31 | 639000000.0000 | -6.44 | -38770100.0000 | -137.64 | -36692600.0000 | -131.63 | -36692600.0000 | -131.63 |
| 2008-06-30 | 1610000000.0000 | 169.68 | 282000000.0000 | 798.06 | 280000000.0000 | 681.15 | 280000000.0000 | 648.02 |
| 2008-03-31 | 683000000.0000 | 139.65 | 103000000.0000 | 793.75 | 116000000.0000 | 893.90 | 116000000.0000 | 893.90 |
| 2007-09-30 | 915000000.0000 | 22.98 | 45911800.0000 | -183.29 | 53263500.0000 | -193.39 | 54851000.0000 | -196.06 |
| 2007-12-31 | 1441000000.0000 | 42.96 | 102000000.0000 | -225.86 | 110000000.0000 | -233.18 | 96457400.0000 | -207.18 |
| 2007-06-30 | 597000000.0000 | 18.45 | 31400900.0000 | -171.87 | 35844500.0000 | -178.62 | 37432100.0000 | -208.13 |
| 2006-12-31 | 1008000000.0000 | -26.96 | -81039600.0000 | -699.42 | -82593000.0000 | -736.15 | -89998500.0000 | -4013.83 |
| 2007-03-31 | 285000000.0000 | 11.76 | 11524500.0000 | -129.48 | 11671200.0000 | -129.86 | 11671200.0000 | -129.85 |
| 2006-09-30 | 744000000.0000 | -30.14 | -55124100.0000 | -286.54 | -57032200.0000 | -296.67 | -57102300.0000 | -415.30 |
| 2006-03-31 | 255000000.0000 | -28.57 | -39090900.0000 | -368.28 | -39090900.0000 | -368.28 | -39096200.0000 | -538.49 |
| 2006-06-30 | 504000000.0000 | -29.51 | -43693500.0000 | -295.33 | -45591600.0000 | -309.11 | -34616200.0000 | -355.62 |
| 2005-12-31 | 1380000000.0000 | 16.65 | 13519700.0000 | 47.61 | 12983200.0000 | 43.50 | 2299500.0000 | -57.58 |
| 2005-09-30 | 1065000000.0000 | 33.13 | 29550100.0000 | 528.12 | 28999200.0000 | 540.16 | 18110200.0000 | 299.78 |
| 2004-12-31 | 1183000000.0000 | 33.98 | 9159000.0000 | 295.24 | 9047700.0000 | 405.77 | 5421200.0000 | 203.05 |
| 2005-03-31 | 357000000.0000 | 34.72 | 14571200.0000 | 261.95 | 14571200.0000 | 261.95 | 8916100.0000 | 121.47 |
| 2005-06-30 | 715000000.0000 | 35.93 | 22369000.0000 | 851.35 | 21803000.0000 | 892.85 | 13542100.0000 | 516.67 |
| 2004-09-30 | 800000000.0000 | 21.03 | 4704500.0000 | 6.15 | 4530000.0000 | 8.95 | 4530000.0000 | 44.83 |
| 2004-06-30 | 526000000.0000 | 12.15 | 2351300.0000 | -91.66 | 2196000.0000 | -92.13 | 2196000.0000 | -88.25 |
| 2004-03-31 | 265000000.0000 | 12.29 | 4025800.0000 | -36.21 | 4025800.0000 | -36.33 | 4025800.0000 | -4.97 |
| 2003-09-30 | 661000000.0000 | -1.20 | 4432000.0000 | -87.95 | 4157800.0000 | -88.59 | 3127700.0000 | -90.86 |
| 2003-12-31 | 883000000.0000 | -1.23 | 2317300.0000 | -94.07 | 1788900.0000 | -95.38 | 1788900.0000 | -95.06 |
| 2003-03-31 | 236000000.0000 | 14.01 | 6311200.0000 | -26.19 | 6322800.0000 | -26.14 | 4236300.0000 | -26.14 |
| 2003-06-30 | 469000000.0000 | 4.45 | 28180900.0000 | -14.12 | 27903700.0000 | -14.32 | 18695500.0000 | -37.93 |
| 2002-12-31 | 894000000.0000 | 14.47 | 39090100.0000 | -22.58 | 38679000.0000 | -24.00 | 36179400.0000 | 6.52 |
| 2002-06-30 | 449000000.0000 | 9.25 | 32816000.0000 | -26.46 | 32569000.0000 | -26.91 | 30121200.0000 | -20.48 |
| 2002-09-30 | 669000000.0000 | 14.55 | 36767700.0000 | -3.67 | 36438700.0000 | -4.37 | 34230500.0000 | 5.69 |
| 2002-03-31 | 207000000.0000 | -- | 8550600.0000 | -- | 8560600.0000 | -- | 5735600.0000 | -- |
| 2001-12-31 | 781000000.0000 | 3.72 | 50488700.0000 | -46.06 | 50894800.0000 | -45.78 | 33965100.0000 | -57.34 |
| 2001-09-30 | 584000000.0000 | -- | 38167400.0000 | -- | 38103400.0000 | -- | 32387900.0000 | -- |
| 2000-12-31 | 753000000.0000 | 16.56 | 93595300.0000 | 7.82 | 93870200.0000 | 7.82 | 79614700.0000 | 7.58 |
| 2001-06-30 | 411000000.0000 | 11.99 | 44626200.0000 | -7.50 | 44562200.0000 | -7.64 | 37877900.0000 | 17.18 |
| 2000-06-30 | 367000000.0000 | 12.23 | 48246800.0000 | 52.88 | 48246800.0000 | 53.12 | 32325300.0000 | 20.70 |
| 1999-12-31 | 646000000.0000 | 18.10 | 86809500.0000 | -27.66 | 87065400.0000 | -27.45 | 74005600.0000 | -27.45 |
| 1999-06-30 | 327000000.0000 | 31.33 | 31557700.0000 | -30.88 | 31508600.0000 | -31.29 | 26782300.0000 | -31.29 |
| 1998-06-30 | 249000000.0000 | -24.09 | 45657100.0000 | -- | 45858500.0000 | -34.30 | 38979700.0000 | -34.30 |
| 1998-12-31 | 547000000.0000 | -10.03 | 120000000.0000 | 7.14 | 120000000.0000 | -1.64 | 102000000.0000 | -1.92 |
| 1996-12-31 | 582000000.0000 | 24.63 | 104000000.0000 | 34.43 | 102000000.0000 | 32.38 | 67961400.0000 | 32.35 |
| 1997-12-31 | 608000000.0000 | 4.47 | 112000000.0000 | 7.69 | 122000000.0000 | 19.61 | 104000000.0000 | 53.03 |
| 1997-06-30 | 328000000.0000 | -- | -- | NaN | 69800500.0000 | -- | 59330400.0000 | -- |
| 1994-12-31 | 325000000.0000 | -- | 73382900.0000 | -- | 68342600.0000 | -- | 45834400.0000 | -- |
| 1995-12-31 | 467000000.0000 | 43.69 | 77365200.0000 | 5.43 | 77048900.0000 | 12.74 | 51348800.0000 | 12.03 |
| 2025-06-30 | 1175000000.0000 | -29.13 | -12510300.0000 | -104.12 | -10908500.0000 | -103.54 | -10927500.0000 | -103.55 |
| 2025-09-30 | 1551000000.0000 | -30.07 | 66885000.0000 | -82.12 | 68688600.0000 | -81.88 | 27307200.0000 | -92.46 |
| 2026-03-31 | 517000000.0000 | -15.66 | -17641800.0000 | -177.49 | -16956400.0000 | -166.69 | -22171700.0000 | -249.41 |
| 2025-12-31 | 2078000000.0000 | -28.12 | 9882800.0000 | -97.18 | 14248000.0000 | -96.06 | -34139600.0000 | -110.16 |
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 | -3.75 | 4.15 | 0.64 | -0.4300 | 9.2100 | -- | 0.16 |
| 2024-09 | 13.48 | 17.09 | 9.93 | 14.6600 | 22.5600 | -- | 0.58 |
| 2024-12 | 8.02 | 12.52 | 6.73 | 12.6900 | 36.3400 | -- | 0.54 |
| 2024-03 | 18.63 | 19.83 | 5.20 | 7.5800 | 9.9000 | 765.96 | 0.26 |
| 2023-12 | 14.47 | 16.26 | 20.48 | 34.7300 | 36.5600 | 371.13 | 1.26 |
| 2024-06 | 16.89 | 18.58 | 9.22 | 13.6300 | 21.3000 | -- | 0.50 |
| 2023-06 | 14.65 | 15.10 | 10.86 | 18.4500 | 19.0400 | 400.00 | 0.72 |
| 2023-09 | 14.93 | 15.98 | 15.67 | 26.8800 | 30.3500 | 356.44 | 0.98 |
| 2022-09 | 22.57 | 22.79 | 26.97 | 77.8400 | 25.3300 | 631.58 | 1.18 |
| 2022-12 | 20.12 | 20.00 | 31.95 | 84.9200 | 28.6000 | 391.30 | 1.60 |
| 2023-03 | 19.73 | 20.00 | 7.68 | 14.2600 | 9.3100 | 288.00 | 0.38 |
| 2022-03 | 18.39 | 18.68 | 7.88 | 99.1800 | 6.9600 | 580.65 | 0.42 |
| 2022-06 | 22.36 | 22.40 | 18.97 | 60.8100 | 16.4000 | 553.85 | 0.85 |
| 2021-06 | -3.11 | -2.26 | -0.83 | -- | 2.5500 | 78.95 | 0.37 |
| 2021-09 | 6.54 | 6.59 | 6.39 | 56.0200 | 6.8100 | 110.77 | 0.97 |
| 2021-12 | 13.90 | 13.71 | 19.20 | -535.4800 | 9.7100 | 173.08 | 1.40 |
| 2020-12 | -27.45 | -26.95 | -15.86 | -- | 4.6500 | 58.25 | 0.59 |
| 2021-03 | -7.39 | -7.46 | -1.29 | -- | 1.2100 | 74.07 | 0.17 |
| 2020-09 | -24.68 | -24.76 | -9.30 | -- | 3.1200 | 56.78 | 0.38 |
| 2020-06 | -30.37 | -30.62 | -7.09 | -- | 2.0200 | 44.55 | 0.23 |
| 2020-03 | -34.15 | -34.69 | -3.63 | -99.5900 | 0.9100 | 40.45 | 0.10 |
| 2019-09 | -3.33 | -0.36 | -0.16 | -8.0100 | 2.6000 | 47.49 | 0.45 |
| 2019-12 | -1.39 | 1.36 | 0.86 | 5.8700 | 3.3700 | 53.49 | 0.63 |
| 2019-03 | 0.81 | 1.64 | 0.25 | 4.4400 | 0.7700 | 42.06 | 0.15 |
| 2019-06 | 0.41 | 0.82 | 0.25 | 3.2600 | 1.5000 | 50.42 | 0.30 |
| 2018-12 | -31.67 | 2.34 | 2.03 | 30.5500 | 2.1600 | 36.66 | 0.87 |
| 2018-06 | -16.22 | 18.31 | 4.05 | 61.0300 | 0.6900 | 26.45 | 0.22 |
| 2018-09 | -19.22 | 4.29 | 1.48 | 26.4200 | 1.1200 | 20.27 | 0.35 |
| 2017-09 | -0.54 | 1.05 | 0.28 | 3.4300 | 0.6500 | 13.94 | 0.26 |
| 2017-12 | -17.73 | -17.26 | -7.67 | -144.4500 | 1.2500 | 25.75 | 0.44 |
| 2018-03 | -14.73 | -10.92 | -1.02 | -28.4500 | 0.2900 | 22.18 | 0.09 |
| 2016-12 | -15.51 | -15.64 | -5.86 | -55.9900 | 0.9600 | 7.70 | 0.37 |
| 2017-03 | 4.35 | 4.21 | 0.34 | 3.5500 | 0.1700 | 23.94 | 0.08 |
| 2017-06 | 0.96 | 2.16 | 0.41 | 4.4000 | 0.4500 | 15.52 | 0.19 |
| 2016-09 | -6.33 | -5.50 | -1.72 | -15.0000 | 0.7700 | 5.25 | 0.31 |
| 2016-06 | 1.16 | 1.70 | 0.39 | 0.7300 | 0.5700 | 5.98 | 0.23 |
| 2015-09 | -0.07 | 0.37 | 0.10 | 0.7500 | 0.6200 | 7.82 | 0.27 |
| 2015-12 | -2.06 | 0.25 | 0.09 | 0.8200 | 0.8900 | 5.62 | 0.35 |
| 2016-03 | 0.00 | 0.52 | 0.04 | 0.3500 | 0.1600 | 3.80 | 0.07 |
| 2015-03 | 0.00 | 0.58 | 0.04 | 0.3800 | 0.1700 | 6.06 | 0.08 |
| 2015-06 | 0.05 | 0.47 | 0.08 | 0.6700 | 0.4200 | 7.05 | 0.18 |
| 2014-12 | -1.72 | 0.37 | 0.15 | 0.3700 | 1.1200 | 10.72 | 0.40 |
| 2014-06 | -0.74 | 0.77 | 0.17 | 0.8400 | 0.6900 | 18.46 | 0.22 |
| 2014-09 | -1.39 | 0.44 | 0.14 | 0.4500 | 1.0300 | 17.96 | 0.33 |
| 2014-03 | -0.90 | 1.69 | 0.19 | 0.7400 | 0.3500 | 18.27 | 0.11 |
| 2013-12 | -18.94 | -18.11 | -7.52 | -37.6700 | 1.6400 | 12.24 | 0.42 |
| 2013-09 | -8.14 | -7.50 | -2.92 | -14.0000 | 1.4800 | 10.84 | 0.39 |
| 2013-03 | -5.44 | -4.44 | -0.62 | -2.7000 | 0.5600 | 11.85 | 0.14 |
| 2013-06 | -4.08 | -3.43 | -0.98 | -4.5600 | 1.1200 | 13.96 | 0.29 |
| 2012-12 | -2.65 | 0.34 | 0.19 | 0.4400 | 2.6500 | 13.86 | 0.54 |
| 2012-09 | -0.55 | 0.48 | 0.20 | 0.3700 | 2.1600 | 15.83 | 0.41 |
| 2011-12 | 8.35 | 8.52 | 5.56 | 17.0200 | 3.9500 | 18.56 | 0.65 |
| 2012-06 | 2.00 | 3.22 | 0.95 | 3.0900 | 1.5700 | 16.16 | 0.29 |
| 2012-03 | 0.65 | 2.94 | 0.39 | 1.4800 | 0.7100 | 15.87 | 0.13 |
| 2011-06 | 9.23 | 9.99 | 3.12 | 10.3200 | 1.7900 | 16.20 | 0.31 |
| 2011-03 | 2.79 | 3.87 | 0.52 | 1.8500 | 0.7500 | 12.81 | 0.13 |
| 2011-09 | 10.40 | 10.90 | 5.01 | -- | 2.6800 | 15.87 | 0.46 |
| 2010-12 | 1.11 | 1.69 | 0.91 | 3.4800 | 4.8500 | 15.16 | 0.54 |
| 2010-09 | -0.44 | 1.77 | 0.62 | 1.6700 | 3.0800 | 13.42 | 0.35 |
| 2010-03 | 3.10 | 3.81 | 0.52 | 1.2700 | 1.4900 | 12.01 | 0.14 |
| 2010-06 | 0.12 | 2.10 | 0.59 | 1.5900 | 2.8400 | 13.26 | 0.28 |
| 2009-12 | -0.71 | 0.44 | 0.24 | 0.2400 | 7.0300 | 14.93 | 0.55 |
| 2009-09 | -1.93 | -0.49 | -0.20 | 0.0000 | 6.1800 | 13.88 | 0.41 |
| 2009-06 | -2.22 | -1.58 | -0.43 | -1.1000 | 3.6500 | 12.92 | 0.27 |
| 2008-09 | 15.95 | 15.95 | 7.11 | 0.0000 | 3.8100 | 31.83 | 0.45 |
| 2008-12 | 9.52 | 9.55 | 6.23 | 10.0100 | 10.9400 | 27.46 | 0.65 |
| 2009-03 | -6.10 | -5.74 | -0.66 | 0.0000 | 1.1200 | 14.85 | 0.11 |
| 2008-06 | 17.52 | 17.39 | 5.72 | 10.7000 | 3.8700 | 31.41 | 0.33 |
| 2008-03 | 15.08 | 16.98 | 2.57 | -- | 1.8000 | 31.97 | 0.15 |
| 2007-09 | 5.25 | 5.82 | 2.13 | -- | 5.1700 | 13.65 | 0.37 |
| 2007-12 | 6.87 | 7.63 | 2.63 | 5.8800 | 7.0200 | 17.74 | 0.34 |
| 2007-06 | 5.70 | 6.00 | 1.45 | 2.3700 | 3.0300 | 14.19 | 0.24 |
| 2006-12 | -7.34 | -8.19 | -3.27 | -5.2800 | 7.2300 | 10.37 | 0.40 |
| 2007-03 | 3.86 | 4.10 | 0.49 | -- | 1.6100 | 12.05 | 0.12 |
| 2006-09 | -7.66 | -7.67 | -2.35 | -- | 5.4300 | 9.21 | 0.31 |
| 2006-03 | -15.29 | -15.33 | -1.64 | -- | 1.8100 | 9.18 | 0.11 |
| 2006-06 | -9.13 | -9.05 | -1.84 | -2.7900 | 4.0500 | 9.13 | 0.20 |
| 2005-12 | 1.88 | 0.94 | 0.54 | 0.4000 | 7.5000 | 13.48 | 0.57 |
| 2005-09 | 3.76 | 2.72 | 1.17 | -- | 5.9100 | 12.99 | 0.43 |
| 2004-12 | 2.79 | 0.76 | 0.36 | 0.3700 | 7.5900 | 11.81 | 0.47 |
| 2005-03 | 4.20 | 4.08 | 0.56 | -- | 1.7100 | 11.82 | 0.14 |
| 2005-06 | 3.22 | 3.05 | 0.85 | 0.9400 | 3.8700 | 13.05 | 0.28 |
| 2004-09 | 2.38 | 0.57 | 0.19 | -- | 5.5600 | 9.96 | 0.34 |
| 2004-06 | 3.23 | 0.42 | 0.09 | 0.1400 | 3.8600 | 9.97 | 0.22 |
| 2004-03 | 2.26 | 1.52 | 0.18 | -- | 2.3600 | 9.58 | 0.12 |
| 2003-09 | 0.00 | 0.63 | 0.19 | -- | 5.4100 | 7.95 | 0.30 |
| 2003-12 | -2.04 | 0.20 | 0.08 | -- | 9.2700 | 8.90 | 0.39 |
| 2003-03 | 2.54 | 2.68 | 0.31 | -- | 2.1700 | 8.29 | 0.12 |
| 2003-06 | 5.12 | 5.95 | 1.33 | 1.1500 | 4.0000 | 8.30 | 0.22 |
| 2002-12 | 3.47 | 4.33 | 1.91 | 2.2700 | 7.8700 | 9.32 | 0.44 |
| 2002-06 | 6.68 | 7.25 | 1.62 | 1.8500 | 3.5200 | 8.93 | 0.22 |
| 2002-09 | 4.78 | 5.45 | 1.80 | 2.1000 | 5.7500 | 8.83 | 0.33 |
| 2002-03 | 3.86 | 4.14 | 0.45 | -- | 1.5600 | -- | 0.11 |
| 2001-12 | 5.51 | 6.52 | 2.65 | 2.2400 | 6.8700 | 8.20 | 0.41 |
| 2001-09 | 5.31 | 6.52 | -- | -- | -- | -- | -- |
| 2000-12 | 11.42 | 12.47 | 5.92 | 6.5300 | 7.9400 | -- | 0.47 |
| 2001-06 | 9.00 | 10.84 | 2.30 | 2.6400 | 3.5600 | 6.85 | 0.21 |
| 2000-06 | 11.44 | 13.15 | 2.99 | -- | 3.6100 | -- | 0.23 |
| 1999-12 | 13.31 | 13.48 | 5.52 | 6.1000 | 5.9100 | -- | 0.41 |
| 1999-06 | 9.48 | 9.64 | 2.28 | -- | 2.7300 | -- | 0.24 |
| 1998-06 | 18.88 | 18.42 | 4.55 | -- | 1.4600 | 3.90 | 0.25 |
| 1998-12 | 22.30 | 21.94 | 9.01 | 11.1100 | 3.6700 | 4.31 | 0.41 |
| 1996-12 | 17.87 | 17.53 | 22.62 | -- | 4.1800 | 21.57 | 1.29 |
| 1997-12 | 18.75 | 20.07 | 13.13 | 21.2900 | 4.1300 | 8.98 | 0.65 |
| 1997-06 | 100.00 | 21.28 | 7.27 | -- | -- | -- | 0.34 |
| 1994-12 | 22.46 | 21.03 | 18.42 | -- | 2.0200 | 12.52 | 0.88 |
| 1995-12 | 16.49 | 16.50 | 19.56 | -- | 3.3700 | 20.74 | 1.19 |
| 2025-06 | -3.15 | -0.93 | -0.26 | -0.4800 | 14.7800 | -- | 0.28 |
| 2025-09 | 3.80 | 4.43 | 1.21 | -0.9900 | 14.2900 | -- | 0.27 |
| 2026-03 | -4.64 | -3.28 | -0.32 | -- | -- | -- | 0.10 |
| 2025-12 | -0.14 | 0.69 | 0.27 | -- | -- | -- | 0.39 |
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 | 41.06 | 58.92 | 2.3100 | 2.0700 |
| 2024-09 | 38.00 | 62.02 | 2.5000 | 2.1700 |
| 2024-12 | 41.23 | 58.77 | 2.5600 | 2.3000 |
| 2024-03 | 28.38 | 71.62 | 2.2000 | 2.0700 |
| 2023-12 | 30.34 | 69.70 | 1.7800 | 1.6900 |
| 2024-06 | 29.75 | 70.25 | 2.2700 | 2.1300 |
| 2023-06 | 35.92 | 64.08 | 1.7300 | 1.5900 |
| 2023-09 | 33.95 | 66.05 | 1.9600 | 1.8600 |
| 2022-09 | 51.74 | 48.26 | 1.0500 | 0.9700 |
| 2022-12 | 46.34 | 53.66 | 0.9100 | 0.8000 |
| 2023-03 | 42.24 | 57.73 | 1.4400 | 1.3100 |
| 2022-03 | 67.92 | 32.08 | 0.8600 | 0.7600 |
| 2022-06 | 59.19 | 40.81 | 1.0300 | 0.9400 |
| 2021-06 | 110.64 | -10.64 | 0.3900 | 0.1000 |
| 2021-09 | 85.40 | 14.60 | 0.5200 | 0.3800 |
| 2021-12 | 73.07 | 26.93 | 0.6500 | 0.5200 |
| 2020-12 | 109.73 | -9.73 | 0.3200 | 0.0700 |
| 2021-03 | 111.13 | -11.17 | 0.3400 | 0.0600 |
| 2020-09 | 103.78 | -3.78 | 0.3500 | 0.1000 |
| 2020-06 | 101.59 | -1.59 | 0.3500 | 0.1000 |
| 2020-03 | 98.27 | 1.72 | 0.3700 | 0.1100 |
| 2019-09 | 96.17 | 3.86 | 0.3700 | 0.1600 |
| 2019-12 | 94.91 | 5.12 | 0.3700 | 0.1400 |
| 2019-03 | 95.46 | 4.52 | 0.3900 | 0.1300 |
| 2019-06 | 95.75 | 4.27 | 0.3800 | 0.1300 |
| 2018-12 | 95.94 | 4.06 | 0.4300 | 0.1600 |
| 2018-06 | 94.78 | 5.22 | 0.5800 | 0.2000 |
| 2018-09 | 97.29 | 2.71 | 0.4800 | 0.1600 |
| 2017-09 | 91.59 | 8.42 | 0.7500 | 0.2600 |
| 2017-12 | 95.20 | 4.80 | 0.6200 | 0.2100 |
| 2018-03 | 96.20 | 3.80 | 0.6000 | 0.1700 |
| 2016-12 | 91.10 | 8.90 | 0.6600 | 0.1700 |
| 2017-03 | 91.16 | 8.84 | 0.6700 | 0.1700 |
| 2017-06 | 91.47 | 8.53 | 0.7200 | 0.2200 |
| 2016-09 | 86.99 | 13.01 | 0.7700 | 0.2100 |
| 2016-06 | 85.99 | 14.01 | 0.7900 | 0.2700 |
| 2015-09 | 85.97 | 14.02 | 0.7400 | 0.1600 |
| 2015-12 | 86.58 | 13.41 | 0.7800 | 0.2300 |
| 2016-03 | 86.81 | 13.19 | 0.7800 | 0.2100 |
| 2015-03 | 84.99 | 15.01 | 0.7500 | 0.1800 |
| 2015-06 | 85.94 | 14.05 | 0.7200 | 0.1900 |
| 2014-12 | 85.31 | 14.69 | 0.6800 | 0.1700 |
| 2014-06 | 84.07 | 15.93 | 0.6800 | 0.1600 |
| 2014-09 | 84.56 | 15.44 | 0.7400 | 0.1800 |
| 2014-03 | 83.68 | 16.32 | 0.6700 | 0.1700 |
| 2013-12 | 83.50 | 16.50 | 0.6700 | 0.1500 |
| 2013-09 | 77.83 | 22.17 | 0.7000 | 0.2100 |
| 2013-03 | 76.44 | 23.55 | 0.6900 | 0.1800 |
| 2013-06 | 76.34 | 23.66 | 0.6800 | 0.2000 |
| 2012-12 | 74.51 | 25.47 | 0.6500 | 0.2000 |
| 2012-09 | 73.88 | 26.12 | 0.7200 | 0.3100 |
| 2011-12 | 74.25 | 25.75 | 0.7400 | 0.3900 |
| 2012-06 | 72.90 | 27.11 | 0.7400 | 0.3500 |
| 2012-03 | 73.92 | 26.08 | 0.7400 | 0.3400 |
| 2011-06 | 71.94 | 28.06 | 0.6800 | 0.3000 |
| 2011-03 | 73.97 | 26.01 | 0.6500 | 0.2500 |
| 2011-09 | 71.00 | 29.00 | 0.7700 | 0.4000 |
| 2010-12 | 67.35 | 32.67 | 0.7000 | 0.3600 |
| 2010-09 | 68.78 | 31.24 | 0.7400 | 0.3500 |
| 2010-03 | 60.15 | 39.85 | 0.8000 | 0.3700 |
| 2010-06 | 60.92 | 39.08 | 0.8600 | 0.4100 |
| 2009-12 | 58.52 | 41.46 | 0.7200 | 0.3400 |
| 2009-09 | 59.23 | 40.77 | 0.5900 | 0.3300 |
| 2009-06 | 59.57 | 40.43 | 0.6600 | 0.4100 |
| 2008-09 | 58.89 | 41.11 | 0.8700 | 0.3600 |
| 2008-12 | 57.51 | 42.49 | 0.6200 | 0.3600 |
| 2009-03 | 60.68 | 39.32 | 0.8100 | 0.3800 |
| 2008-06 | 55.58 | 44.42 | 0.7400 | 0.4200 |
| 2008-03 | 55.53 | 44.47 | 0.8300 | 0.4500 |
| 2007-09 | 35.45 | 64.55 | 0.6600 | 0.4400 |
| 2007-12 | 51.81 | 48.19 | 0.7200 | 0.4800 |
| 2007-06 | 35.54 | 64.46 | 0.7100 | 0.4800 |
| 2006-12 | 38.27 | 61.69 | 0.6900 | 0.5400 |
| 2007-03 | 34.47 | 65.53 | 0.6800 | 0.4600 |
| 2006-09 | 35.16 | 64.84 | 1.1800 | 0.9200 |
| 2006-03 | 33.31 | 66.65 | 1.0900 | 0.8300 |
| 2006-06 | 36.07 | 63.97 | 1.2300 | 0.9200 |
| 2005-12 | 32.62 | 67.38 | 1.1600 | 0.7800 |
| 2005-09 | 33.29 | 66.71 | 1.9000 | 1.4800 |
| 2004-12 | 35.50 | 64.50 | 1.6800 | 1.2600 |
| 2005-03 | 36.54 | 63.46 | 1.7000 | 1.3500 |
| 2005-06 | 35.54 | 64.46 | 1.6500 | 1.2600 |
| 2004-09 | 30.89 | 69.11 | 3.9000 | 2.9400 |
| 2004-06 | 31.51 | 68.49 | 3.7400 | 2.9200 |
| 2004-03 | 28.55 | 71.45 | 4.3400 | 3.6800 |
| 2003-09 | 26.04 | 73.96 | 4.1000 | 3.3500 |
| 2003-12 | 28.81 | 71.19 | 5.8200 | 4.8800 |
| 2003-03 | 21.12 | 78.88 | 4.3800 | 3.7600 |
| 2003-06 | 22.10 | 77.90 | 5.1300 | 4.3400 |
| 2002-12 | 20.46 | 79.54 | 4.8700 | 4.3000 |
| 2002-06 | 18.05 | 82.00 | 3.1500 | 2.7600 |
| 2002-09 | 18.78 | 81.22 | 3.6500 | 3.2900 |
| 2002-03 | 15.59 | 84.41 | 3.2300 | 2.5600 |
| 2001-12 | 15.81 | 84.14 | 3.1300 | 2.5300 |
| 2001-09 | -- | -- | -- | -- |
| 2000-12 | 20.87 | 79.13 | 3.3200 | 2.5100 |
| 2001-06 | 16.45 | 83.55 | 6.1100 | 4.9900 |
| 2000-06 | 22.81 | 77.19 | 3.7500 | 3.1800 |
| 1999-12 | 23.10 | 76.90 | 3.8700 | 3.3200 |
| 1999-06 | 15.36 | 84.64 | 3.6600 | 2.9700 |
| 1998-06 | 20.75 | 79.25 | 2.1000 | 1.2300 |
| 1998-12 | 14.49 | 85.44 | 3.1600 | 2.4300 |
| 1996-12 | 52.33 | 47.67 | 1.0100 | 0.4800 |
| 1997-12 | 18.19 | 81.70 | 2.6500 | 1.8700 |
| 1997-06 | 23.96 | 76.04 | 2.6500 | 2.6500 |
| 1994-12 | 59.03 | 41.24 | 1.1100 | 0.5100 |
| 1995-12 | 56.35 | 43.65 | 1.0500 | 0.5100 |
| 2025-06 | 46.12 | 53.88 | 1.5000 | 1.3100 |
| 2025-09 | 49.01 | 50.99 | 1.3600 | 1.1600 |
| 2026-03 | 46.25 | 53.75 | -- | -- |
| 2025-12 | 46.68 | 53.32 | -- | -- |
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 | 636000000.0000 | 12167800.0000 | 15060800.0000 | 4077200.0000 |
| 2024-09 | 1919000000.0000 | 39929000.0000 | 42348500.0000 | 20011700.0000 |
| 2024-12 | 2659000000.0000 | 55973400.0000 | 55213800.0000 | 39456900.0000 |
| 2024-03 | 677000000.0000 | 12605800.0000 | 10593500.0000 | 839200.0000 |
| 2023-12 | 3245000000.0000 | 50930700.0000 | 52340900.0000 | 24261100.0000 |
| 2024-06 | 1378000000.0000 | 26442800.0000 | 22754700.0000 | 6798400.0000 |
| 2023-06 | 1690000000.0000 | 24851400.0000 | 21069900.0000 | 15323500.0000 |
| 2023-09 | 2427000000.0000 | 36900200.0000 | 32255000.0000 | 12433200.0000 |
| 2022-09 | 2552000000.0000 | 33274100.0000 | 40288700.0000 | 18494700.0000 |
| 2022-12 | 3486000000.0000 | 47846500.0000 | 82418700.0000 | 33882600.0000 |
| 2023-03 | 903000000.0000 | 11630800.0000 | 10091800.0000 | 4988900.0000 |
| 2022-03 | 839000000.0000 | 8986600.0000 | 15171700.0000 | 6566900.0000 |
| 2022-06 | 1785000000.0000 | 22125500.0000 | 24550200.0000 | 16093100.0000 |
| 2021-06 | 1128000000.0000 | 17333100.0000 | 36710500.0000 | 46043700.0000 |
| 2021-09 | 1800000000.0000 | 26153500.0000 | 45199300.0000 | 59480800.0000 |
| 2021-12 | 2638000000.0000 | 40236700.0000 | 62672000.0000 | 68289100.0000 |
| 2020-12 | 2275000000.0000 | 36459100.0000 | 61905400.0000 | 140000000.0000 |
| 2021-03 | 552000000.0000 | 8783400.0000 | 18541400.0000 | 23889500.0000 |
| 2020-09 | 1561000000.0000 | 102000000.0000 | 41934600.0000 | 101000000.0000 |
| 2020-06 | 1026000000.0000 | 67181400.0000 | 35620600.0000 | 69456100.0000 |
| 2020-03 | 495000000.0000 | 32323600.0000 | 23726600.0000 | 32676700.0000 |
| 2019-09 | 1769000000.0000 | 103000000.0000 | 70793800.0000 | 107000000.0000 |
| 2019-12 | 2337000000.0000 | 142000000.0000 | 96528400.0000 | 146000000.0000 |
| 2019-03 | 612000000.0000 | 30115700.0000 | 24678600.0000 | 34825200.0000 |
| 2019-06 | 1219000000.0000 | 72018500.0000 | 62639500.0000 | 74053600.0000 |
| 2018-12 | 4964000000.0000 | 233000000.0000 | 283000000.0000 | 343000000.0000 |
| 2018-06 | 2114000000.0000 | 100000000.0000 | 78626100.0000 | 167000000.0000 |
| 2018-09 | 3220000000.0000 | 136000000.0000 | 160000000.0000 | 227000000.0000 |
| 2017-09 | 2975000000.0000 | 123000000.0000 | 101000000.0000 | 201000000.0000 |
| 2017-12 | 5041000000.0000 | 186000000.0000 | 139000000.0000 | 324000000.0000 |
| 2018-03 | 997000000.0000 | 49476700.0000 | 35994900.0000 | 69857000.0000 |
| 2016-12 | 4587000000.0000 | 185000000.0000 | 228000000.0000 | 284000000.0000 |
| 2017-03 | 835000000.0000 | 41370200.0000 | 47757900.0000 | 58999000.0000 |
| 2017-06 | 2071000000.0000 | 74266800.0000 | 97821100.0000 | 135000000.0000 |
| 2016-09 | 3307000000.0000 | 150000000.0000 | 157000000.0000 | 173000000.0000 |
| 2016-06 | 2463000000.0000 | 104000000.0000 | 98749600.0000 | 135000000.0000 |
| 2015-09 | 2864000000.0000 | 142000000.0000 | 178000000.0000 | 155000000.0000 |
| 2015-12 | 3963000000.0000 | 192000000.0000 | 213000000.0000 | 235000000.0000 |
| 2016-03 | 771000000.0000 | 41222100.0000 | 48590300.0000 | 54070100.0000 |
| 2015-03 | 761000000.0000 | 47716800.0000 | 50412000.0000 | 54249100.0000 |
| 2015-06 | 1870000000.0000 | 100000000.0000 | 112000000.0000 | 94265800.0000 |
| 2014-12 | 4070000000.0000 | 202000000.0000 | 222000000.0000 | 234000000.0000 |
| 2014-06 | 2038000000.0000 | 98416900.0000 | 93645100.0000 | 120000000.0000 |
| 2014-09 | 3207000000.0000 | 144000000.0000 | 144000000.0000 | 193000000.0000 |
| 2014-03 | 1009000000.0000 | 44643200.0000 | 45288500.0000 | 68857100.0000 |
| 2013-12 | 4427000000.0000 | 240000000.0000 | 297000000.0000 | 240000000.0000 |
| 2013-09 | 3588000000.0000 | 168000000.0000 | 207000000.0000 | 179000000.0000 |
| 2013-03 | 1318000000.0000 | 62488700.0000 | 53900000.0000 | 52872200.0000 |
| 2013-06 | 2601000000.0000 | 125000000.0000 | 108000000.0000 | 99075000.0000 |
| 2012-12 | 4719000000.0000 | 227000000.0000 | 283000000.0000 | 257000000.0000 |
| 2012-09 | 3316000000.0000 | 179000000.0000 | 195000000.0000 | 194000000.0000 |
| 2011-12 | 4795000000.0000 | 246000000.0000 | 299000000.0000 | 204000000.0000 |
| 2012-06 | 2259000000.0000 | 111000000.0000 | 117000000.0000 | 141000000.0000 |
| 2012-03 | 1073000000.0000 | 52659800.0000 | 62196500.0000 | 73127200.0000 |
| 2011-06 | 2017000000.0000 | 124000000.0000 | 101000000.0000 | 110000000.0000 |
| 2011-03 | 905000000.0000 | 66288700.0000 | 49291200.0000 | 52845100.0000 |
| 2011-09 | 3034000000.0000 | 184000000.0000 | 174000000.0000 | 170000000.0000 |
| 2010-12 | 3726000000.0000 | 267000000.0000 | 241000000.0000 | 153000000.0000 |
| 2010-09 | 2536000000.0000 | 178000000.0000 | 177000000.0000 | 116000000.0000 |
| 2010-03 | 751000000.0000 | 66047100.0000 | 42538000.0000 | 35364300.0000 |
| 2010-06 | 1624000000.0000 | 126000000.0000 | 107000000.0000 | 70549000.0000 |
| 2009-12 | 2988000000.0000 | 193000000.0000 | 240000000.0000 | 103000000.0000 |
| 2009-09 | 2266000000.0000 | 139000000.0000 | 141000000.0000 | 70574600.0000 |
| 2009-06 | 1519000000.0000 | 103000000.0000 | 71556500.0000 | 48684700.0000 |
| 2008-09 | 2081000000.0000 | 89375100.0000 | 129000000.0000 | 101000000.0000 |
| 2008-12 | 3117000000.0000 | 133000000.0000 | 172000000.0000 | 120000000.0000 |
| 2009-03 | 678000000.0000 | 48781700.0000 | 36003400.0000 | 25792800.0000 |
| 2008-06 | 1328000000.0000 | 70756300.0000 | 87064000.0000 | 64952100.0000 |
| 2008-03 | 580000000.0000 | 29605500.0000 | 53175700.0000 | 32214700.0000 |
| 2007-09 | 867000000.0000 | 19134100.0000 | 93907300.0000 | 29297300.0000 |
| 2007-12 | 1342000000.0000 | 32061500.0000 | 165000000.0000 | 59299500.0000 |
| 2007-06 | 563000000.0000 | 13729200.0000 | 67018100.0000 | 17552900.0000 |
| 2006-12 | 1082000000.0000 | 24637400.0000 | 65796700.0000 | 27730800.0000 |
| 2007-03 | 274000000.0000 | 4875600.0000 | 30785900.0000 | 7774600.0000 |
| 2006-09 | 801000000.0000 | 17921700.0000 | 22176400.0000 | 17706800.0000 |
| 2006-03 | 294000000.0000 | 6817600.0000 | 21450600.0000 | 6382500.0000 |
| 2006-06 | 550000000.0000 | 11745000.0000 | 6170100.0000 | 12210100.0000 |
| 2005-12 | 1354000000.0000 | 27347300.0000 | 86308800.0000 | 22315900.0000 |
| 2005-09 | 1025000000.0000 | 19910500.0000 | 65158100.0000 | 19965700.0000 |
| 2004-12 | 1150000000.0000 | 24287400.0000 | 82555100.0000 | 22708000.0000 |
| 2005-03 | 342000000.0000 | 6548900.0000 | 21452400.0000 | 6245800.0000 |
| 2005-06 | 692000000.0000 | 14308700.0000 | 45702300.0000 | 12995500.0000 |
| 2004-09 | 781000000.0000 | 15749800.0000 | 44037800.0000 | 14352600.0000 |
| 2004-06 | 509000000.0000 | 10740500.0000 | 27549700.0000 | 8632400.0000 |
| 2004-03 | 259000000.0000 | 4921000.0000 | 12918100.0000 | 3735800.0000 |
| 2003-09 | 661000000.0000 | 15495400.0000 | 35331700.0000 | 6445400.0000 |
| 2003-12 | 901000000.0000 | 19649600.0000 | 52881700.0000 | 10700000.0000 |
| 2003-03 | 230000000.0000 | 4660000.0000 | 10519700.0000 | 2483900.0000 |
| 2003-06 | 445000000.0000 | 10159000.0000 | 22447500.0000 | 4133300.0000 |
| 2002-12 | 863000000.0000 | 18563200.0000 | 43388100.0000 | 11572000.0000 |
| 2002-06 | 419000000.0000 | 9054300.0000 | 16809900.0000 | 4066500.0000 |
| 2002-09 | 637000000.0000 | 14314100.0000 | 29685900.0000 | 7623400.0000 |
| 2002-03 | 199000000.0000 | 4786700.0000 | 7204000.0000 | 1691500.0000 |
| 2001-12 | 738000000.0000 | 20310500.0000 | 24686100.0000 | 12908000.0000 |
| 2001-09 | 553000000.0000 | 14619600.0000 | 18191800.0000 | 5234600.0000 |
| 2000-12 | 667000000.0000 | 13559600.0000 | 29066000.0000 | 4283600.0000 |
| 2001-06 | 374000000.0000 | 8132700.0000 | 11537400.0000 | 1839400.0000 |
| 2000-06 | 325000000.0000 | 6579400.0000 | 13465800.0000 | -827500.0000 |
| 1999-12 | 560000000.0000 | 14387000.0000 | 27298000.0000 | -1754100.0000 |
| 1999-06 | 296000000.0000 | 7188800.0000 | 15040500.0000 | -978900.0000 |
| 1998-06 | 202000000.0000 | 5871900.0000 | 10611800.0000 | 427600.0000 |
| 1998-12 | 425000000.0000 | 10923800.0000 | 22765300.0000 | -4688600.0000 |
| 1996-12 | 478000000.0000 | 9219100.0000 | 40441000.0000 | 15728600.0000 |
| 1997-12 | 494000000.0000 | 11474100.0000 | 31204000.0000 | -1887000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | 252000000.0000 | 4052100.0000 | 24333900.0000 | 6702600.0000 |
| 1995-12 | 390000000.0000 | 8475200.0000 | 39168900.0000 | 10953400.0000 |
| 2025-06 | 1212000000.0000 | 23723400.0000 | 22784700.0000 | 4010800.0000 |
| 2025-09 | 1492000000.0000 | 34931300.0000 | 42193100.0000 | 15014400.0000 |
| 2026-03 | 541000000.0000 | 11708300.0000 | 13806200.0000 | 2371500.0000 |
| 2025-12 | 2081000000.0000 | 46835700.0000 | 58774700.0000 | 27650300.0000 |