中商官网
研究报告
振华科技（000733）
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 | 908000000.0000 | -10.45 | 71699000.0000 | -42.18 | 72321600.0000 | -41.68 | 58574500.0000 | -42.57 |
| 2024-12-31 | 5219000000.0000 | -33.00 | 1110000000.0000 | -64.33 | 1111000000.0000 | -64.38 | 971000000.0000 | -63.81 |
| 2024-09-30 | 3740000000.0000 | -37.97 | 748000000.0000 | -68.54 | 749000000.0000 | -68.57 | 645000000.0000 | -68.67 |
| 2023-12-31 | 7789000000.0000 | 7.18 | 3112000000.0000 | 13.00 | 3119000000.0000 | 13.29 | 2683000000.0000 | 12.59 |
| 2024-06-30 | 2430000000.0000 | -43.65 | 490000000.0000 | -72.32 | 490000000.0000 | -72.35 | 420000000.0000 | -72.57 |
| 2024-03-31 | 1014000000.0000 | -51.76 | 124000000.0000 | -85.50 | 124000000.0000 | -85.51 | 102000000.0000 | -86.12 |
| 2023-06-30 | 4312000000.0000 | 12.41 | 1770000000.0000 | 18.63 | 1772000000.0000 | 18.77 | 1531000000.0000 | 20.27 |
| 2023-09-30 | 6029000000.0000 | 5.75 | 2378000000.0000 | 8.63 | 2383000000.0000 | 9.01 | 2059000000.0000 | 10.46 |
| 2022-12-31 | 7267000000.0000 | 28.48 | 2754000000.0000 | 56.74 | 2753000000.0000 | 56.51 | 2383000000.0000 | 59.19 |
| 2022-09-30 | 5701000000.0000 | 34.20 | 2189000000.0000 | 91.85 | 2186000000.0000 | 91.42 | 1864000000.0000 | 93.76 |
| 2023-03-31 | 2102000000.0000 | 11.45 | 855000000.0000 | 21.62 | 856000000.0000 | 21.76 | 735000000.0000 | 21.09 |
| 2022-06-30 | 3836000000.0000 | 36.17 | 1492000000.0000 | 140.26 | 1492000000.0000 | 139.87 | 1273000000.0000 | 145.75 |
| 2022-03-31 | 1886000000.0000 | 44.19 | 703000000.0000 | 139.12 | 703000000.0000 | 139.12 | 607000000.0000 | 144.76 |
| 2021-06-30 | 2817000000.0000 | 39.11 | 621000000.0000 | 106.31 | 622000000.0000 | 105.96 | 518000000.0000 | 120.43 |
| 2021-09-30 | 4248000000.0000 | 38.33 | 1141000000.0000 | 157.56 | 1142000000.0000 | 157.21 | 962000000.0000 | 170.22 |
| 2021-12-31 | 5656000000.0000 | 43.19 | 1757000000.0000 | 141.02 | 1759000000.0000 | 141.29 | 1497000000.0000 | 148.67 |
| 2020-12-31 | 3950000000.0000 | 7.69 | 729000000.0000 | 83.63 | 729000000.0000 | 83.63 | 602000000.0000 | 104.07 |
| 2021-03-31 | 1308000000.0000 | 47.30 | 294000000.0000 | 126.15 | 294000000.0000 | 122.73 | 248000000.0000 | 125.45 |
| 2020-09-30 | 3071000000.0000 | 2.43 | 443000000.0000 | 24.44 | 444000000.0000 | 24.02 | 356000000.0000 | 19.46 |
| 2020-03-31 | 888000000.0000 | -23.38 | 130000000.0000 | 8.33 | 132000000.0000 | 9.09 | 110000000.0000 | 7.84 |
| 2020-06-30 | 2025000000.0000 | -6.81 | 301000000.0000 | 6.74 | 302000000.0000 | 6.71 | 235000000.0000 | -2.89 |
| 2019-12-31 | 3668000000.0000 | -31.29 | 397000000.0000 | 7.30 | 397000000.0000 | 9.67 | 295000000.0000 | -2.96 |
| 2019-09-30 | 2998000000.0000 | -30.23 | 356000000.0000 | 15.96 | 358000000.0000 | 15.48 | 298000000.0000 | 13.74 |
| 2019-06-30 | 2173000000.0000 | -28.09 | 282000000.0000 | 39.60 | 283000000.0000 | 41.50 | 242000000.0000 | 46.67 |
| 2018-12-31 | 5338000000.0000 | -33.42 | 370000000.0000 | 56.12 | 362000000.0000 | 42.52 | 304000000.0000 | 46.15 |
| 2019-03-31 | 1159000000.0000 | -21.69 | 120000000.0000 | 13.21 | 121000000.0000 | 16.35 | 102000000.0000 | 17.05 |
| 2018-09-30 | 4297000000.0000 | -30.85 | 307000000.0000 | 64.17 | 310000000.0000 | 46.92 | 262000000.0000 | 48.86 |
| 2018-06-30 | 3022000000.0000 | -31.50 | 202000000.0000 | 32.03 | 200000000.0000 | 21.21 | 165000000.0000 | 15.38 |
| 2018-03-31 | 1480000000.0000 | -29.89 | 106000000.0000 | 16.10 | 104000000.0000 | 7.63 | 87143400.0000 | 1.51 |
| 2017-12-31 | 8018000000.0000 | 21.69 | 237000000.0000 | 23.44 | 254000000.0000 | 12.39 | 208000000.0000 | 10.64 |
| 2017-09-30 | 6214000000.0000 | 25.94 | 187000000.0000 | 7.47 | 211000000.0000 | 4.98 | 176000000.0000 | 2.33 |
| 2017-03-31 | 2111000000.0000 | 73.46 | 91297100.0000 | 71.94 | 96628500.0000 | 19.62 | 85847300.0000 | 20.75 |
| 2017-06-30 | 4412000000.0000 | 55.90 | 153000000.0000 | 35.40 | 165000000.0000 | 17.86 | 143000000.0000 | 17.21 |
| 2016-12-31 | 6589000000.0000 | 30.11 | 192000000.0000 | -3.03 | 226000000.0000 | 0.89 | 188000000.0000 | 1.08 |
| 2016-06-30 | 2830000000.0000 | 31.93 | 113000000.0000 | 15.67 | 140000000.0000 | 37.25 | 122000000.0000 | 47.70 |
| 2016-09-30 | 4934000000.0000 | 29.20 | 174000000.0000 | 10.13 | 201000000.0000 | 21.08 | 172000000.0000 | 27.41 |
| 2015-12-31 | 5064000000.0000 | 21.44 | 198000000.0000 | 46.67 | 224000000.0000 | 28.74 | 186000000.0000 | 38.81 |
| 2016-03-31 | 1217000000.0000 | 63.14 | 53097100.0000 | 50.38 | 80778000.0000 | 132.96 | 71097100.0000 | 174.04 |
| 2015-03-31 | 746000000.0000 | -7.44 | 35309300.0000 | 18.71 | 34674000.0000 | 10.44 | 25944200.0000 | 9.12 |
| 2015-09-30 | 3819000000.0000 | 30.12 | 158000000.0000 | 25.40 | 166000000.0000 | 22.96 | 135000000.0000 | 29.81 |
| 2015-06-30 | 2145000000.0000 | 8.50 | 97692300.0000 | 4.88 | 102000000.0000 | 7.66 | 82598800.0000 | 11.22 |
| 2014-09-30 | 2935000000.0000 | 26.95 | 126000000.0000 | 44.63 | 135000000.0000 | 44.16 | 104000000.0000 | 41.88 |
| 2014-12-31 | 4170000000.0000 | 28.70 | 135000000.0000 | 23.85 | 174000000.0000 | 22.54 | 134000000.0000 | 12.61 |
| 2014-06-30 | 1977000000.0000 | 27.22 | 93150100.0000 | 54.93 | 94744600.0000 | 43.49 | 74263600.0000 | 46.09 |
| 2014-03-31 | 806000000.0000 | 14.16 | 29744900.0000 | 54.26 | 31397500.0000 | 52.21 | 23775700.0000 | 58.91 |
| 2013-06-30 | 1554000000.0000 | -0.77 | 60125600.0000 | 50.43 | 66026500.0000 | 42.08 | 50833100.0000 | 43.55 |
| 2013-12-31 | 3240000000.0000 | 8.94 | 109000000.0000 | 32.62 | 142000000.0000 | 25.66 | 119000000.0000 | 28.50 |
| 2013-09-30 | 2312000000.0000 | 5.43 | 87121400.0000 | 60.09 | 93643300.0000 | 42.75 | 73299700.0000 | 47.78 |
| 2013-03-31 | 706000000.0000 | -16.15 | 19282200.0000 | 0.63 | 20627100.0000 | -6.56 | 14961900.0000 | -8.59 |
| 2012-12-31 | 2974000000.0000 | -10.93 | 82191400.0000 | 76.65 | 113000000.0000 | 60.13 | 92608100.0000 | 88.69 |
| 2012-06-30 | 1566000000.0000 | -16.26 | 39970100.0000 | 6.12 | 46472000.0000 | 13.75 | 35412100.0000 | 17.38 |
| 2012-09-30 | 2193000000.0000 | -19.02 | 54421100.0000 | 20.22 | 65597900.0000 | 19.27 | 49601600.0000 | 22.69 |
| 2012-03-31 | 842000000.0000 | 3.44 | 19161200.0000 | 17.13 | 22075700.0000 | 21.11 | 16368500.0000 | 17.93 |
| 2011-12-31 | 3339000000.0000 | 14.78 | 46527200.0000 | 16.86 | 70566500.0000 | 16.62 | 49079200.0000 | 5.31 |
| 2011-09-30 | 2708000000.0000 | 27.38 | 45269600.0000 | -18.25 | 55000600.0000 | -5.33 | 40428700.0000 | -8.14 |
| 2011-03-31 | 814000000.0000 | 30.87 | 16358500.0000 | 10.39 | 18227200.0000 | 31.50 | 13880400.0000 | 33.50 |
| 2010-12-31 | 2909000000.0000 | 31.81 | 39814500.0000 | -19.12 | 60512300.0000 | -0.69 | 46606200.0000 | 10.11 |
| 2011-06-30 | 1870000000.0000 | 36.60 | 37666000.0000 | 0.26 | 40853200.0000 | 16.53 | 30168000.0000 | 14.22 |
| 2010-09-30 | 2126000000.0000 | 28.30 | 55375500.0000 | 5.80 | 58100200.0000 | 9.44 | 44012100.0000 | 12.87 |
| 2010-06-30 | 1369000000.0000 | 38.14 | 37569200.0000 | 10.26 | 35057200.0000 | 0.43 | 26412400.0000 | 18.31 |
| 2009-12-31 | 2207000000.0000 | 8.45 | 49223900.0000 | 42.22 | 60934400.0000 | 8.89 | 42325100.0000 | 12.67 |
| 2010-03-31 | 622000000.0000 | 54.34 | 14818900.0000 | 49.90 | 13861000.0000 | 30.79 | 10397600.0000 | 45.67 |
| 2009-09-30 | 1657000000.0000 | 9.95 | 52341400.0000 | 23.43 | 53087000.0000 | 1.35 | 38993500.0000 | 1.81 |
| 2009-06-30 | 991000000.0000 | 9.14 | 34074500.0000 | 13.22 | 34906600.0000 | 15.45 | 22324800.0000 | 7.67 |
| 2009-03-31 | 403000000.0000 | 5.77 | 9885600.0000 | -11.13 | 10597900.0000 | -1.68 | 7137800.0000 | -16.24 |
| 2008-09-30 | 1507000000.0000 | 13.74 | 42405900.0000 | -1.34 | 52381100.0000 | 23.53 | 38298600.0000 | 15.31 |
| 2008-12-31 | 2035000000.0000 | 7.33 | 34611200.0000 | -35.60 | 55961800.0000 | 0.88 | 37567200.0000 | -10.22 |
| 2008-06-30 | 908000000.0000 | -2.68 | 30095800.0000 | -6.17 | 30236500.0000 | -3.62 | 20734200.0000 | -16.48 |
| 2007-12-31 | 1896000000.0000 | 7.60 | 53747500.0000 | -2.06 | 55473900.0000 | 3.09 | 41842700.0000 | 7.12 |
| 2008-03-31 | 381000000.0000 | -21.28 | 11123900.0000 | -29.99 | 10779500.0000 | -31.54 | 8521400.0000 | -36.32 |
| 2007-03-31 | 484000000.0000 | 20.40 | 15888100.0000 | 29.57 | 15746800.0000 | 37.90 | 13381000.0000 | 70.44 |
| 2007-06-30 | 933000000.0000 | 12.95 | 32076200.0000 | 29.06 | 31371000.0000 | 29.89 | 24824700.0000 | 44.32 |
| 2007-09-30 | 1325000000.0000 | 10.51 | 42981600.0000 | 14.08 | 42403900.0000 | 17.03 | 33214800.0000 | 27.82 |
| 2006-12-31 | 1762000000.0000 | 56.90 | 54879000.0000 | 7.85 | 53812600.0000 | 46.83 | 39062500.0000 | 100.69 |
| 2006-09-30 | 1199000000.0000 | 38.45 | 37675400.0000 | 23.28 | 36233700.0000 | 50.04 | 25986200.0000 | 45.11 |
| 2005-12-31 | 1123000000.0000 | 23.41 | 50885000.0000 | 104.06 | 36648700.0000 | 72.47 | 19464000.0000 | 12.78 |
| 2006-06-30 | 826000000.0000 | 49.64 | 24853300.0000 | 9.73 | 24151800.0000 | 58.37 | 17200700.0000 | 51.26 |
| 2006-03-31 | 402000000.0000 | 77.09 | 12262400.0000 | 23.83 | 11419400.0000 | 40.14 | 7851000.0000 | 21.37 |
| 2005-06-30 | 552000000.0000 | 37.66 | 22649300.0000 | 22.18 | 15250400.0000 | -0.38 | 11371500.0000 | -18.02 |
| 2005-09-30 | 866000000.0000 | 36.16 | 30561200.0000 | 8.02 | 24148800.0000 | -1.47 | 17908000.0000 | -16.54 |
| 2005-03-31 | 227000000.0000 | 46.45 | 9902900.0000 | 51.98 | 8148700.0000 | 30.80 | 6468800.0000 | 19.87 |
| 2004-12-31 | 910000000.0000 | -0.33 | 24936400.0000 | -31.21 | 21249200.0000 | -41.52 | 17259100.0000 | -42.26 |
| 2004-09-30 | 636000000.0000 | 8.53 | 28292800.0000 | 7.41 | 24509000.0000 | -6.42 | 21456200.0000 | -5.53 |
| 2004-06-30 | 401000000.0000 | 5.53 | 18538100.0000 | 0.97 | 15308700.0000 | -14.82 | 13870700.0000 | -7.23 |
| 2004-03-31 | 155000000.0000 | -14.84 | 6516000.0000 | 4.34 | 6229800.0000 | 3.07 | 5396500.0000 | -5.85 |
| 2003-12-31 | 913000000.0000 | 29.32 | 36247600.0000 | 7.46 | 36333300.0000 | -14.72 | 29891800.0000 | -18.43 |
| 2003-09-30 | 586000000.0000 | 17.91 | 26340100.0000 | -22.90 | 26190000.0000 | -29.65 | 22712700.0000 | -28.85 |
| 2003-06-30 | 380000000.0000 | 27.52 | 18359100.0000 | -35.38 | 17973100.0000 | -39.84 | 14951700.0000 | -42.26 |
| 2002-12-31 | 706000000.0000 | 12.96 | 33730800.0000 | -52.92 | 42605500.0000 | -45.41 | 36645700.0000 | -45.17 |
| 2003-03-31 | 182000000.0000 | 32.85 | 6244800.0000 | -10.87 | 6044300.0000 | -20.12 | 5732100.0000 | -20.05 |
| 2002-09-30 | 497000000.0000 | 8.99 | 34163500.0000 | -14.90 | 37227600.0000 | -14.46 | 31923700.0000 | -9.68 |
| 2002-06-30 | 298000000.0000 | -11.57 | 28408900.0000 | -29.49 | 29876700.0000 | -36.76 | 25893800.0000 | -35.43 |
| 2002-03-31 | 137000000.0000 | -- | 7006700.0000 | -- | 7566700.0000 | -- | 7169600.0000 | -- |
| 2001-12-31 | 625000000.0000 | -6.02 | 71651300.0000 | 8.91 | 78046800.0000 | 11.68 | 66839900.0000 | 3.75 |
| 2001-09-30 | 456000000.0000 | -- | 40145000.0000 | -- | 43521900.0000 | -- | 35344900.0000 | -- |
| 2001-06-30 | 337000000.0000 | 1.20 | 40291000.0000 | -11.99 | 47247000.0000 | -4.71 | 40102000.0000 | -12.18 |
| 2000-06-30 | 333000000.0000 | 27.10 | 45780400.0000 | 20.56 | 49580500.0000 | 13.81 | 45664700.0000 | 16.59 |
| 2000-12-31 | 665000000.0000 | 24.77 | 65790100.0000 | 2.52 | 69882300.0000 | -9.01 | 64422600.0000 | -11.00 |
| 1999-12-31 | 533000000.0000 | 7.03 | 64173600.0000 | -7.00 | 76799500.0000 | -1.94 | 72388400.0000 | -4.43 |
| 1999-06-30 | 262000000.0000 | -1.50 | 37974400.0000 | -26.28 | 43564100.0000 | -19.71 | 39167300.0000 | -24.36 |
| 1998-06-30 | 266000000.0000 | 43.01 | 51511400.0000 | 96.70 | 54259800.0000 | 52.06 | 51778100.0000 | 63.82 |
| 1997-12-31 | 487000000.0000 | 17.63 | 93831000.0000 | 50.13 | 103000000.0000 | 43.49 | 97889800.0000 | 54.51 |
| 1998-12-31 | 498000000.0000 | 2.26 | 69000400.0000 | -26.46 | 78320700.0000 | -23.96 | 75741000.0000 | -22.63 |
| 1997-06-30 | 186000000.0000 | -- | 26187200.0000 | -- | 35682200.0000 | -- | 31606400.0000 | -- |
| 1996-12-31 | 414000000.0000 | 1.72 | 62499500.0000 | 9.61 | 71782200.0000 | 8.17 | 63355200.0000 | 1.80 |
| 1994-12-31 | 318000000.0000 | -- | 48784600.0000 | -- | 51211500.0000 | -- | 47620900.0000 | -- |
| 1995-12-31 | 407000000.0000 | 27.99 | 57022200.0000 | 16.89 | 66362700.0000 | 29.59 | 62238000.0000 | 30.69 |
| 2025-06-30 | 2410000000.0000 | -0.82 | 359000000.0000 | -26.73 | 359000000.0000 | -26.73 | 312000000.0000 | -25.71 |
| 2025-09-30 | 3926000000.0000 | 4.97 | 708000000.0000 | -5.35 | 709000000.0000 | -5.34 | 623000000.0000 | -3.41 |
| 2026-03-31 | 837000000.0000 | -7.82 | 29823300.0000 | -58.40 | 26492100.0000 | -63.37 | 15541800.0000 | -73.47 |
| 2025-12-31 | 5755000000.0000 | 10.27 | 1177000000.0000 | 6.04 | 1176000000.0000 | 5.85 | 1026000000.0000 | 5.66 |
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 | 5.62 | 7.96 | 0.40 | 0.4000 | 0.2300 | 0.77 | 0.05 |
| 2024-12 | 18.07 | 21.29 | 6.15 | 6.6900 | 1.2100 | 1.12 | 0.29 |
| 2024-09 | 17.49 | 20.03 | 4.23 | 4.4700 | 0.8600 | 0.95 | 0.21 |
| 2023-12 | 37.42 | 40.04 | 17.35 | 23.5700 | 1.4400 | 2.21 | 0.43 |
| 2024-06 | 17.37 | 20.16 | 2.78 | 2.9000 | 0.5500 | 0.94 | 0.14 |
| 2024-03 | 10.36 | 12.23 | 0.69 | 0.7100 | 0.2500 | 0.83 | 0.06 |
| 2023-06 | 39.70 | 41.09 | 11.84 | 14.6800 | 0.7200 | 2.29 | 0.29 |
| 2023-09 | 37.78 | 39.53 | 13.36 | 19.5600 | 1.0600 | 1.96 | 0.34 |
| 2022-12 | 36.65 | 37.88 | 20.28 | 27.8300 | 1.3100 | 3.82 | 0.54 |
| 2022-09 | 37.43 | 38.34 | 16.34 | 22.3800 | 1.0700 | 2.76 | 0.43 |
| 2023-03 | 39.01 | 40.72 | 5.85 | 7.2600 | 0.3300 | 2.71 | 0.14 |
| 2022-06 | 37.75 | 38.89 | 11.85 | 15.7500 | 0.7400 | 3.10 | 0.30 |
| 2022-03 | 35.90 | 37.27 | 5.90 | 7.8400 | 0.3700 | 3.47 | 0.16 |
| 2021-06 | 20.94 | 22.08 | 6.14 | 8.2700 | 1.0000 | 2.88 | 0.28 |
| 2021-09 | 25.61 | 26.88 | 10.60 | 14.8700 | 1.3100 | 2.80 | 0.39 |
| 2021-12 | 29.08 | 31.10 | 15.81 | 22.3000 | 1.5100 | 4.05 | 0.51 |
| 2020-12 | 14.66 | 18.46 | 8.14 | 10.6900 | 1.7900 | 2.95 | 0.44 |
| 2021-03 | 21.10 | 22.48 | 3.11 | 4.0500 | 0.5300 | 2.98 | 0.14 |
| 2020-09 | 10.97 | 14.46 | 4.86 | 6.4700 | 1.5800 | 2.02 | 0.34 |
| 2020-03 | 12.84 | 14.86 | 1.49 | 2.0400 | 0.4600 | 2.09 | 0.10 |
| 2020-06 | 10.37 | 14.91 | 3.38 | 4.2900 | 1.0000 | 2.06 | 0.23 |
| 2019-12 | 9.92 | 10.82 | 4.53 | 5.7200 | 1.7300 | 2.54 | 0.42 |
| 2019-09 | 10.84 | 11.94 | 4.17 | 5.7600 | 1.4700 | 2.03 | 0.35 |
| 2019-06 | 8.70 | 13.02 | 3.40 | 4.4000 | 1.1200 | 2.37 | 0.26 |
| 2018-12 | 3.47 | 6.78 | 3.50 | 6.0300 | 2.9100 | 3.70 | 0.52 |
| 2019-03 | 8.89 | 10.44 | 1.13 | 2.1800 | 0.4900 | 2.43 | 0.11 |
| 2018-09 | 4.58 | 7.21 | 3.22 | 5.0000 | 2.4000 | 2.71 | 0.45 |
| 2018-06 | 5.16 | 6.62 | 2.14 | 3.8700 | 1.9300 | 3.26 | 0.32 |
| 2018-03 | 5.47 | 7.03 | 1.15 | 2.0500 | 0.9700 | 3.47 | 0.16 |
| 2017-12 | 1.65 | 3.17 | 2.82 | 4.9900 | 4.4000 | 5.98 | 0.89 |
| 2017-09 | 2.19 | 3.40 | 2.29 | 4.2800 | 3.0000 | 4.12 | 0.67 |
| 2017-03 | 2.27 | 4.58 | 1.06 | 2.1200 | 0.9900 | 4.66 | 0.23 |
| 2017-06 | 2.40 | 3.74 | 1.80 | 3.5300 | 2.2800 | 4.54 | 0.48 |
| 2016-12 | 2.31 | 3.43 | 2.76 | 4.9700 | 3.6800 | 5.59 | 0.81 |
| 2016-06 | 3.57 | 4.95 | 1.89 | 3.2700 | 1.7600 | 3.53 | 0.38 |
| 2016-09 | 3.20 | 4.07 | 2.58 | 4.5400 | 2.8100 | 4.42 | 0.63 |
| 2015-12 | 3.55 | 4.42 | 3.37 | 5.1700 | 3.7900 | 5.39 | 0.76 |
| 2016-03 | 3.70 | 6.64 | 1.14 | 1.9000 | 0.7200 | 3.74 | 0.17 |
| 2015-03 | 4.42 | 4.65 | 0.65 | 0.7200 | 0.5700 | 2.98 | 0.14 |
| 2015-09 | 3.90 | 4.35 | 2.55 | 3.7300 | 2.8300 | 3.54 | 0.59 |
| 2015-06 | 4.15 | 4.76 | 1.69 | 2.3700 | 1.5300 | 3.56 | 0.36 |
| 2014-09 | 3.75 | 4.60 | 2.61 | 3.3100 | 2.8400 | 3.64 | 0.57 |
| 2014-12 | 1.97 | 4.17 | 3.30 | 4.1300 | 3.9400 | 5.30 | 0.79 |
| 2014-06 | 4.25 | 4.79 | 1.85 | 2.4600 | 1.8700 | 3.74 | 0.39 |
| 2014-03 | 3.47 | 3.90 | 0.62 | 0.8700 | 0.7300 | 3.37 | 0.16 |
| 2013-06 | 3.41 | 4.25 | 1.70 | 2.1500 | 1.4400 | 3.12 | 0.40 |
| 2013-12 | 1.82 | 4.38 | 3.19 | 4.5200 | 3.0700 | 4.15 | 0.73 |
| 2013-09 | 1.73 | 4.05 | 2.40 | 1.7200 | 2.1600 | 3.06 | 0.59 |
| 2013-03 | 2.12 | 2.92 | 0.54 | 0.9000 | 0.6700 | 3.19 | 0.19 |
| 2012-12 | 1.75 | 3.80 | 3.05 | 4.0200 | 3.1000 | 5.00 | 0.80 |
| 2012-06 | 2.17 | 2.97 | 1.23 | 1.5200 | 1.5800 | 4.36 | 0.41 |
| 2012-09 | 2.37 | 2.99 | 1.76 | 2.0900 | 2.3100 | 3.86 | 0.59 |
| 2012-03 | 2.02 | 2.62 | 0.60 | 0.7000 | 0.9200 | 5.06 | 0.23 |
| 2011-12 | 1.02 | 2.11 | 1.92 | 2.0600 | 3.7900 | 7.32 | 0.91 |
| 2011-09 | 1.33 | 2.03 | 1.44 | 1.6800 | 3.2200 | 5.54 | 0.71 |
| 2011-03 | 1.47 | 2.24 | 0.51 | 0.5600 | 0.9000 | 6.30 | 0.23 |
| 2010-12 | 1.00 | 2.08 | 1.77 | 1.8600 | 3.7000 | 6.89 | 0.85 |
| 2011-06 | 1.71 | 2.18 | 1.08 | 1.2300 | 2.1300 | 6.19 | 0.50 |
| 2010-09 | 2.16 | 2.73 | 1.78 | 1.7400 | 2.8800 | 5.20 | 0.65 |
| 2010-06 | 2.26 | 2.56 | 1.07 | 1.0300 | 1.8300 | 5.14 | 0.42 |
| 2009-12 | 1.81 | 2.76 | 1.91 | 1.6000 | 2.9000 | 5.50 | 0.69 |
| 2010-03 | 1.77 | 2.23 | 0.43 | 0.4400 | 0.8400 | 4.89 | 0.19 |
| 2009-09 | 2.90 | 3.20 | 1.72 | 0.0000 | 2.4000 | 4.27 | 0.54 |
| 2009-06 | 3.13 | 3.52 | 1.15 | 0.8100 | 1.4400 | 3.93 | 0.33 |
| 2009-03 | 2.23 | 2.63 | 0.35 | 0.0000 | 0.5400 | 3.62 | 0.13 |
| 2008-09 | 2.26 | 3.48 | 1.71 | 0.0000 | 2.1200 | 4.35 | 0.49 |
| 2008-12 | 0.93 | 2.75 | 1.88 | 1.3100 | 2.9500 | 5.15 | 0.68 |
| 2008-06 | 3.08 | 3.33 | 1.04 | 0.8200 | 1.3400 | 3.88 | 0.31 |
| 2007-12 | 3.27 | 2.93 | 1.97 | 1.3000 | 3.0500 | 4.76 | 0.67 |
| 2008-03 | 2.62 | 2.83 | 0.38 | -- | 0.5600 | 3.33 | 0.13 |
| 2007-03 | 3.72 | 3.25 | 0.59 | -- | 0.8800 | 4.60 | 0.18 |
| 2007-06 | 4.07 | 3.36 | 1.07 | 0.8000 | 1.4700 | 4.09 | 0.32 |
| 2007-09 | 4.23 | 3.20 | 1.45 | -- | 2.0700 | 3.82 | 0.45 |
| 2006-12 | 3.35 | 3.05 | 1.97 | 1.1100 | 3.2200 | 4.47 | 0.65 |
| 2006-09 | 3.42 | 3.02 | 1.37 | -- | 2.3800 | 3.78 | 0.45 |
| 2005-12 | 5.16 | 3.26 | 1.46 | 0.9300 | 2.7000 | 3.40 | 0.45 |
| 2006-06 | 3.03 | 2.92 | 0.90 | 0.7000 | 1.6600 | 3.74 | 0.31 |
| 2006-03 | 2.99 | 2.84 | 0.44 | -- | 0.8200 | 3.86 | 0.16 |
| 2005-06 | 3.08 | 2.76 | 0.61 | 0.5800 | 1.1700 | 2.75 | 0.22 |
| 2005-09 | 2.77 | 2.79 | 0.97 | -- | 1.8500 | 2.78 | 0.35 |
| 2005-03 | 3.52 | 3.59 | 0.34 | -- | 0.4700 | 2.33 | 0.10 |
| 2004-12 | 1.76 | 2.34 | 0.91 | 0.9300 | 2.0200 | 2.61 | 0.39 |
| 2004-09 | 2.52 | 3.85 | 0.96 | -- | 1.4200 | 2.25 | 0.25 |
| 2004-06 | 2.99 | 3.82 | 0.61 | 0.7600 | 0.8600 | 2.22 | 0.16 |
| 2004-03 | 1.29 | 4.02 | 0.25 | -- | 0.3200 | 1.76 | 0.06 |
| 2003-12 | 0.99 | 3.98 | 1.48 | 1.7800 | 1.9400 | 2.76 | 0.37 |
| 2003-09 | 2.22 | 4.47 | 0.99 | -- | 1.1800 | 2.03 | 0.22 |
| 2003-06 | 3.68 | 4.73 | 0.72 | -- | 0.7800 | 2.05 | 0.15 |
| 2002-12 | 3.68 | 6.03 | 1.80 | 2.1200 | 1.5300 | 2.07 | 0.30 |
| 2003-03 | 2.20 | 3.32 | 0.25 | -- | 0.3900 | 2.16 | 0.08 |
| 2002-09 | 5.84 | 7.49 | 1.55 | -- | 1.0300 | 1.90 | 0.21 |
| 2002-06 | 8.39 | 10.03 | 1.26 | 1.3200 | 0.5700 | 1.67 | 0.13 |
| 2002-03 | 3.65 | 5.52 | 0.31 | -- | 0.2700 | 1.77 | 0.06 |
| 2001-12 | 8.32 | 12.49 | 3.26 | 4.3600 | 1.3900 | 1.78 | 0.26 |
| 2001-09 | 5.48 | 9.54 | -- | -- | -- | -- | -- |
| 2001-06 | 10.68 | 14.02 | 1.89 | 3.0900 | 0.8200 | 1.50 | 0.13 |
| 2000-06 | 11.71 | 14.89 | 2.66 | -- | 0.8500 | -- | 0.18 |
| 2000-12 | 7.67 | 10.51 | 3.96 | 7.2000 | 1.8700 | -- | 0.38 |
| 1999-12 | 9.57 | 14.41 | 4.50 | 6.7800 | 1.7400 | -- | 0.31 |
| 1999-06 | 11.07 | 16.63 | 2.48 | 3.4000 | 0.8000 | -- | 0.15 |
| 1998-06 | 16.92 | 20.40 | 3.94 | -- | 1.1700 | 1.81 | 0.19 |
| 1997-12 | 18.07 | 21.15 | 7.99 | 19.0400 | 2.1200 | 2.41 | 0.38 |
| 1998-12 | 12.85 | 15.73 | 5.48 | 11.4400 | 1.8900 | 1.79 | 0.35 |
| 1997-06 | 100.00 | 19.18 | 3.16 | 15.8800 | -- | -- | 0.16 |
| 1996-12 | 14.73 | 17.34 | 11.01 | -- | 1.9800 | 2.90 | 0.63 |
| 1994-12 | 15.41 | 16.10 | 12.93 | -- | 1.7600 | 3.14 | 0.80 |
| 1995-12 | 14.00 | 16.31 | 13.68 | -- | 2.2200 | 3.44 | 0.84 |
| 2025-06 | 13.20 | 14.90 | 1.96 | 2.0900 | 0.5700 | 0.95 | 0.13 |
| 2025-09 | 16.56 | 18.06 | 3.79 | 4.1500 | 0.9000 | 0.97 | 0.21 |
| 2026-03 | 1.43 | 3.17 | -- | -- | -- | -- | -- |
| 2025-12 | 18.44 | 20.43 | -- | -- | -- | -- | -- |
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 | 18.02 | 81.98 | 6.6300 | 5.4800 |
| 2024-12 | 18.35 | 81.65 | 6.4500 | 5.4000 |
| 2024-09 | 18.45 | 81.55 | 6.8800 | 5.7100 |
| 2023-12 | 20.18 | 79.82 | 6.2700 | 5.3100 |
| 2024-06 | 19.47 | 80.53 | 6.5100 | 5.3900 |
| 2024-03 | 19.46 | 80.54 | 6.6200 | 5.5400 |
| 2023-06 | 28.57 | 71.43 | 4.1000 | 3.2600 |
| 2023-09 | 23.01 | 76.99 | 5.2900 | 4.4300 |
| 2022-12 | 28.17 | 71.83 | 4.1500 | 3.1500 |
| 2022-09 | 31.58 | 68.42 | 3.3300 | 2.5000 |
| 2023-03 | 28.26 | 71.75 | 4.1900 | 3.2600 |
| 2022-06 | 32.01 | 67.99 | 3.1200 | 2.3200 |
| 2022-03 | 32.40 | 67.60 | 3.0600 | 2.2500 |
| 2021-06 | 36.64 | 63.36 | 2.6800 | 2.0600 |
| 2021-09 | 36.42 | 63.58 | 2.7000 | 2.0200 |
| 2021-12 | 33.14 | 66.86 | 2.9600 | 2.1700 |
| 2020-12 | 33.33 | 66.67 | 2.8700 | 2.2100 |
| 2021-03 | 34.19 | 65.81 | 2.8300 | 2.1700 |
| 2020-09 | 37.42 | 62.59 | 2.4600 | 1.9500 |
| 2020-03 | 37.97 | 62.03 | 2.3500 | 1.7600 |
| 2020-06 | 37.54 | 62.46 | 2.4700 | 1.9000 |
| 2019-12 | 38.60 | 61.39 | 3.0500 | 2.2800 |
| 2019-09 | 37.34 | 62.66 | 3.5400 | 2.5600 |
| 2019-06 | 38.12 | 61.90 | 3.4500 | 2.5000 |
| 2018-12 | 50.29 | 49.71 | 1.9400 | 1.4100 |
| 2019-03 | 52.38 | 47.62 | 2.2700 | 1.6300 |
| 2018-09 | 53.70 | 46.28 | 1.7700 | 1.3800 |
| 2018-06 | 52.87 | 47.13 | 1.7800 | 1.4500 |
| 2018-03 | 51.60 | 48.40 | 1.8200 | 1.4600 |
| 2017-12 | 52.24 | 47.76 | 2.0500 | 1.5500 |
| 2017-09 | 54.15 | 45.85 | 1.9300 | 1.3400 |
| 2017-03 | 54.79 | 45.21 | 1.7600 | 1.1400 |
| 2017-06 | 54.24 | 45.77 | 1.9400 | 1.4000 |
| 2016-12 | 50.53 | 49.49 | 1.6200 | 1.0000 |
| 2016-06 | 47.28 | 52.72 | 1.7600 | 1.2500 |
| 2016-09 | 47.52 | 52.48 | 1.7300 | 1.1200 |
| 2015-12 | 42.65 | 57.35 | 1.8500 | 1.3000 |
| 2016-03 | 44.94 | 55.06 | 1.7600 | 1.1700 |
| 2015-03 | 32.65 | 67.35 | 2.6100 | 1.6300 |
| 2015-09 | 43.26 | 56.73 | 1.8300 | 1.2700 |
| 2015-06 | 39.42 | 60.59 | 2.0000 | 1.3200 |
| 2014-09 | 31.66 | 68.34 | 2.5600 | 1.6900 |
| 2014-12 | 32.26 | 67.74 | 2.6600 | 1.8600 |
| 2014-06 | 31.96 | 68.04 | 2.4300 | 1.6700 |
| 2014-03 | 31.81 | 68.19 | 2.4400 | 1.7200 |
| 2013-06 | 36.88 | 63.12 | 2.2500 | 1.4600 |
| 2013-12 | 35.43 | 64.57 | 2.1600 | 1.4100 |
| 2013-09 | 36.64 | 63.36 | 2.2800 | 1.4800 |
| 2013-03 | 35.35 | 64.65 | 2.4100 | 1.5500 |
| 2012-12 | 34.44 | 65.53 | 2.4600 | 1.6000 |
| 2012-06 | 37.09 | 62.93 | 1.9400 | 1.2100 |
| 2012-09 | 35.55 | 64.47 | 2.0300 | 1.3100 |
| 2012-03 | 35.31 | 64.69 | 2.0200 | 1.2900 |
| 2011-12 | 35.31 | 64.69 | 1.9800 | 1.1700 |
| 2011-09 | 38.73 | 61.27 | 1.9600 | 1.2700 |
| 2011-03 | 35.90 | 64.13 | 2.1600 | 1.2400 |
| 2010-12 | 33.50 | 66.50 | 2.2400 | 1.3100 |
| 2011-06 | 38.16 | 61.84 | 2.0100 | 1.2400 |
| 2010-09 | 31.53 | 68.47 | 2.2700 | 1.4500 |
| 2010-06 | 32.58 | 67.42 | 2.2400 | 1.4200 |
| 2009-12 | 30.77 | 69.23 | 2.3100 | 1.4200 |
| 2010-03 | 31.57 | 68.43 | 2.2800 | 1.4100 |
| 2009-09 | 29.50 | 70.47 | 2.6900 | 1.8500 |
| 2009-06 | 29.08 | 70.92 | 2.7100 | 1.8300 |
| 2009-03 | 28.29 | 71.68 | 2.6200 | 1.6600 |
| 2008-09 | 31.33 | 68.67 | 2.1300 | 1.2900 |
| 2008-12 | 28.53 | 71.44 | 2.5600 | 1.5500 |
| 2008-06 | 28.40 | 71.57 | 2.2300 | 1.3800 |
| 2007-12 | 26.65 | 73.32 | 2.2700 | 1.3700 |
| 2008-03 | 27.27 | 72.73 | 2.2700 | 1.3900 |
| 2007-03 | 22.86 | 77.14 | 2.6400 | 1.6900 |
| 2007-06 | 30.10 | 69.90 | 2.0700 | 1.2800 |
| 2007-09 | 29.39 | 70.61 | 2.1500 | 1.2700 |
| 2006-12 | 24.44 | 75.56 | 2.4700 | 1.5900 |
| 2006-09 | 22.63 | 77.37 | 2.5800 | 1.7200 |
| 2005-12 | 24.16 | 75.84 | 2.3700 | 1.5500 |
| 2006-06 | 24.35 | 75.65 | 2.3600 | 1.6000 |
| 2006-03 | 25.97 | 74.03 | 2.2100 | 1.4700 |
| 2005-06 | 24.42 | 75.62 | 2.4400 | 1.7900 |
| 2005-09 | 23.90 | 76.10 | 2.4800 | 1.7900 |
| 2005-03 | 20.35 | 79.65 | 3.0900 | 2.2700 |
| 2004-12 | 19.21 | 80.79 | 3.3500 | 2.4600 |
| 2004-09 | 25.89 | 74.08 | 2.3200 | 1.7500 |
| 2004-06 | 24.79 | 75.21 | 2.4300 | 1.8300 |
| 2004-03 | 24.87 | 75.09 | 2.4500 | 1.8500 |
| 2003-12 | 23.72 | 76.28 | 2.6300 | 1.9000 |
| 2003-09 | 28.36 | 71.64 | 2.2600 | 1.6700 |
| 2003-06 | 24.74 | 75.26 | 2.5300 | 1.8500 |
| 2002-12 | 20.84 | 79.16 | 3.6800 | 2.7600 |
| 2003-03 | 20.62 | 79.38 | 2.8000 | 2.0900 |
| 2002-09 | 22.61 | 77.39 | 3.5400 | 2.6700 |
| 2002-06 | 21.57 | 78.47 | 3.8100 | 2.8700 |
| 2002-03 | 22.67 | 77.33 | 3.6000 | 2.8100 |
| 2001-12 | 22.32 | 77.68 | 3.6500 | 2.8400 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 24.27 | 75.73 | 3.0300 | 2.5000 |
| 2000-06 | 30.57 | 69.43 | 2.0100 | 1.2600 |
| 2000-12 | 32.05 | 67.90 | 2.0100 | 1.4200 |
| 1999-12 | 30.11 | 69.89 | 2.1200 | 1.5200 |
| 1999-06 | 24.99 | 75.01 | 3.1400 | 2.4800 |
| 1998-06 | 32.41 | 67.59 | 2.4000 | 1.8400 |
| 1997-12 | 32.89 | 67.11 | 2.5600 | 2.0300 |
| 1998-12 | 32.17 | 67.83 | 2.5600 | 1.7700 |
| 1997-06 | 32.83 | 67.17 | 2.8900 | 2.8900 |
| 1996-12 | 70.71 | 60.12 | 1.6000 | 1.1000 |
| 1994-12 | 65.91 | 33.84 | 1.4000 | 0.8100 |
| 1995-12 | 69.90 | 30.10 | 1.2500 | 0.7700 |
| 2025-06 | 18.32 | 81.68 | 6.1600 | 5.0800 |
| 2025-09 | 18.20 | 81.80 | 5.4200 | 4.4800 |
| 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 | 857000000.0000 | 60302000.0000 | 153000000.0000 | 5353900.0000 |
| 2024-12 | 4276000000.0000 | 298000000.0000 | 724000000.0000 | 33917900.0000 |
| 2024-09 | 3086000000.0000 | 216000000.0000 | 531000000.0000 | 8763400.0000 |
| 2023-12 | 4874000000.0000 | 308000000.0000 | 712000000.0000 | 43381800.0000 |
| 2024-06 | 2008000000.0000 | 151000000.0000 | 353000000.0000 | 18947300.0000 |
| 2024-03 | 909000000.0000 | 80716800.0000 | 181000000.0000 | 7937300.0000 |
| 2023-06 | 2600000000.0000 | 160000000.0000 | 361000000.0000 | 21654600.0000 |
| 2023-09 | 3751000000.0000 | 219000000.0000 | 544000000.0000 | 28866400.0000 |
| 2022-12 | 4604000000.0000 | 300000000.0000 | 777000000.0000 | 39820000.0000 |
| 2022-09 | 3567000000.0000 | 232000000.0000 | 579000000.0000 | 24452200.0000 |
| 2023-03 | 1282000000.0000 | 95071000.0000 | 189000000.0000 | 8722000.0000 |
| 2022-06 | 2388000000.0000 | 165000000.0000 | 348000000.0000 | 15640200.0000 |
| 2022-03 | 1209000000.0000 | 94976200.0000 | 195000000.0000 | 8041200.0000 |
| 2021-06 | 2227000000.0000 | 151000000.0000 | 572000000.0000 | 20512400.0000 |
| 2021-09 | 3160000000.0000 | 212000000.0000 | 753000000.0000 | 32497500.0000 |
| 2021-12 | 4011000000.0000 | 270000000.0000 | 941000000.0000 | 54051800.0000 |
| 2020-12 | 3371000000.0000 | 241000000.0000 | 562000000.0000 | 54216300.0000 |
| 2021-03 | 1032000000.0000 | 88489200.0000 | 194000000.0000 | 7771800.0000 |
| 2020-09 | 2734000000.0000 | 187000000.0000 | 464000000.0000 | 32723400.0000 |
| 2020-03 | 774000000.0000 | 67080100.0000 | 152000000.0000 | 9408500.0000 |
| 2020-06 | 1815000000.0000 | 135000000.0000 | 348000000.0000 | 28236700.0000 |
| 2019-12 | 3304000000.0000 | 205000000.0000 | 525000000.0000 | 65434200.0000 |
| 2019-09 | 2673000000.0000 | 169000000.0000 | 411000000.0000 | 49909400.0000 |
| 2019-06 | 1984000000.0000 | 124000000.0000 | 288000000.0000 | 38131300.0000 |
| 2018-12 | 5153000000.0000 | 200000000.0000 | 515000000.0000 | 77974100.0000 |
| 2019-03 | 1056000000.0000 | 59263800.0000 | 142000000.0000 | 25686500.0000 |
| 2018-09 | 4100000000.0000 | 154000000.0000 | 383000000.0000 | 42480000.0000 |
| 2018-06 | 2866000000.0000 | 89252700.0000 | 246000000.0000 | 32388900.0000 |
| 2018-03 | 1399000000.0000 | 39952500.0000 | 118000000.0000 | 10890500.0000 |
| 2017-12 | 7886000000.0000 | 212000000.0000 | 465000000.0000 | 78955300.0000 |
| 2017-09 | 6078000000.0000 | 185000000.0000 | 341000000.0000 | 59457800.0000 |
| 2017-03 | 2063000000.0000 | 68697700.0000 | 171000000.0000 | 23941600.0000 |
| 2017-06 | 4306000000.0000 | 136000000.0000 | 347000000.0000 | 46039400.0000 |
| 2016-12 | 6437000000.0000 | 206000000.0000 | 565000000.0000 | 64822800.0000 |
| 2016-06 | 2729000000.0000 | 123000000.0000 | 276000000.0000 | 19860700.0000 |
| 2016-09 | 4776000000.0000 | 178000000.0000 | 408000000.0000 | 40978100.0000 |
| 2015-12 | 4884000000.0000 | 190000000.0000 | 508000000.0000 | 38793400.0000 |
| 2016-03 | 1172000000.0000 | 67746400.0000 | 145000000.0000 | 9736600.0000 |
| 2015-03 | 713000000.0000 | 50304800.0000 | 118000000.0000 | 7720600.0000 |
| 2015-09 | 3670000000.0000 | 153000000.0000 | 377000000.0000 | 23336700.0000 |
| 2015-06 | 2056000000.0000 | 108000000.0000 | 246000000.0000 | 20271700.0000 |
| 2014-09 | 2825000000.0000 | 140000000.0000 | 344000000.0000 | 21988300.0000 |
| 2014-12 | 4088000000.0000 | 182000000.0000 | 471000000.0000 | 37623600.0000 |
| 2014-06 | 1893000000.0000 | 106000000.0000 | 237000000.0000 | 18061400.0000 |
| 2014-03 | 778000000.0000 | 50845700.0000 | 112000000.0000 | 10148300.0000 |
| 2013-06 | 1501000000.0000 | 87157300.0000 | 196000000.0000 | 20176300.0000 |
| 2013-12 | 3181000000.0000 | 165000000.0000 | 419000000.0000 | 40897600.0000 |
| 2013-09 | 2272000000.0000 | 131000000.0000 | 312000000.0000 | 28877400.0000 |
| 2013-03 | 691000000.0000 | 46001200.0000 | 91656500.0000 | 9476300.0000 |
| 2012-12 | 2922000000.0000 | 142000000.0000 | 328000000.0000 | 28221700.0000 |
| 2012-06 | 1532000000.0000 | 87362500.0000 | 165000000.0000 | 15799500.0000 |
| 2012-09 | 2141000000.0000 | 117000000.0000 | 249000000.0000 | 17635100.0000 |
| 2012-03 | 825000000.0000 | 45496200.0000 | 76360600.0000 | 6814800.0000 |
| 2011-12 | 3305000000.0000 | 127000000.0000 | 300000000.0000 | 23110300.0000 |
| 2011-09 | 2672000000.0000 | 103000000.0000 | 218000000.0000 | 13576400.0000 |
| 2011-03 | 802000000.0000 | 35944200.0000 | 64458900.0000 | 4366900.0000 |
| 2010-12 | 2880000000.0000 | 113000000.0000 | 243000000.0000 | 21528600.0000 |
| 2011-06 | 1838000000.0000 | 72094500.0000 | 139000000.0000 | 9829700.0000 |
| 2010-09 | 2080000000.0000 | 81912000.0000 | 169000000.0000 | 12050000.0000 |
| 2010-06 | 1338000000.0000 | 55977500.0000 | 113000000.0000 | 8333000.0000 |
| 2009-12 | 2167000000.0000 | 94132600.0000 | 216000000.0000 | 17906800.0000 |
| 2010-03 | 611000000.0000 | 26162300.0000 | 53176700.0000 | 4300200.0000 |
| 2009-09 | 1609000000.0000 | 69207300.0000 | 154000000.0000 | 11815000.0000 |
| 2009-06 | 960000000.0000 | 47252700.0000 | 102000000.0000 | 9184400.0000 |
| 2009-03 | 394000000.0000 | 22427900.0000 | 52411400.0000 | 4043900.0000 |
| 2008-09 | 1473000000.0000 | 54588800.0000 | 136000000.0000 | 11054100.0000 |
| 2008-12 | 2016000000.0000 | 78453800.0000 | 186000000.0000 | 19144300.0000 |
| 2008-06 | 880000000.0000 | 32216700.0000 | 82922900.0000 | 9898200.0000 |
| 2007-12 | 1834000000.0000 | 62346400.0000 | 151000000.0000 | 15384500.0000 |
| 2008-03 | 371000000.0000 | 16178100.0000 | 40175100.0000 | 5806300.0000 |
| 2007-03 | 466000000.0000 | 18821900.0000 | 36942500.0000 | 2446600.0000 |
| 2007-06 | 895000000.0000 | 32290100.0000 | 76882500.0000 | 5785100.0000 |
| 2007-09 | 1269000000.0000 | 43671700.0000 | 114000000.0000 | 7157700.0000 |
| 2006-12 | 1703000000.0000 | 62382700.0000 | 176000000.0000 | 12558500.0000 |
| 2006-09 | 1158000000.0000 | 47820300.0000 | 121000000.0000 | 6896700.0000 |
| 2005-12 | 1065000000.0000 | 64710300.0000 | 158000000.0000 | 8005600.0000 |
| 2006-06 | 801000000.0000 | 35268800.0000 | 78233300.0000 | 5996300.0000 |
| 2006-03 | 390000000.0000 | 21000900.0000 | 33649300.0000 | 2298600.0000 |
| 2005-06 | 535000000.0000 | 46401400.0000 | 98496300.0000 | 3215000.0000 |
| 2005-09 | 842000000.0000 | 75043200.0000 | 138000000.0000 | 6070600.0000 |
| 2005-03 | 219000000.0000 | 28626500.0000 | 34302000.0000 | 1556700.0000 |
| 2004-12 | 894000000.0000 | 54652400.0000 | 137000000.0000 | 9714500.0000 |
| 2004-09 | 620000000.0000 | 40955600.0000 | 85996100.0000 | 7783300.0000 |
| 2004-06 | 389000000.0000 | 27876900.0000 | 56706300.0000 | 4805400.0000 |
| 2004-03 | 153000000.0000 | 17406500.0000 | 23011800.0000 | 1674000.0000 |
| 2003-12 | 904000000.0000 | 67351200.0000 | 118000000.0000 | 11192400.0000 |
| 2003-09 | 573000000.0000 | 39570000.0000 | 76468000.0000 | 11160300.0000 |
| 2003-06 | 366000000.0000 | 25414700.0000 | 51540200.0000 | 6674600.0000 |
| 2002-12 | 680000000.0000 | 50626000.0000 | 97631000.0000 | -4332100.0000 |
| 2003-03 | 178000000.0000 | 14867400.0000 | 25737900.0000 | 1558200.0000 |
| 2002-09 | 468000000.0000 | 33048300.0000 | 69947500.0000 | 3697300.0000 |
| 2002-06 | 273000000.0000 | 18639400.0000 | 46431400.0000 | 6668400.0000 |
| 2002-03 | 132000000.0000 | 13493600.0000 | 24411400.0000 | 2114500.0000 |
| 2001-12 | 573000000.0000 | 37531500.0000 | 93146800.0000 | -3807100.0000 |
| 2001-09 | 431000000.0000 | 28561300.0000 | 62320500.0000 | 4791600.0000 |
| 2001-06 | 301000000.0000 | 14447000.0000 | 43583000.0000 | 3445000.0000 |
| 2000-06 | 294000000.0000 | 14984200.0000 | 31184100.0000 | 3292900.0000 |
| 2000-12 | 614000000.0000 | 33680000.0000 | 49899800.0000 | 9752900.0000 |
| 1999-12 | 482000000.0000 | 23567800.0000 | 42587500.0000 | 7851700.0000 |
| 1999-06 | 233000000.0000 | 12603900.0000 | 30599600.0000 | 3796100.0000 |
| 1998-06 | 221000000.0000 | 11830700.0000 | 21188100.0000 | 3987500.0000 |
| 1997-12 | 399000000.0000 | 32268500.0000 | 46923500.0000 | 5624900.0000 |
| 1998-12 | 434000000.0000 | 27040500.0000 | 52569500.0000 | 5937400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 353000000.0000 | 26932600.0000 | 31668300.0000 | 25440500.0000 |
| 1994-12 | 269000000.0000 | 18712500.0000 | 21624700.0000 | 17669700.0000 |
| 1995-12 | 350000000.0000 | 26207600.0000 | 27728300.0000 | 20666500.0000 |
| 2025-06 | 2092000000.0000 | 129000000.0000 | 313000000.0000 | 13560900.0000 |
| 2025-09 | 3276000000.0000 | 189000000.0000 | 486000000.0000 | 6169500.0000 |
| 2026-03 | 825000000.0000 | 51947800.0000 | 149000000.0000 | -4056800.0000 |
| 2025-12 | 4694000000.0000 | 273000000.0000 | 699000000.0000 | 24536500.0000 |