中商官网
研究报告
浩物股份（000757）
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 | 685000000.0000 | -26.89 | 6971100.0000 | -159.97 | 7127900.0000 | -159.76 | 8181200.0000 | -155.75 |
| 2024-12-31 | 3595000000.0000 | -6.72 | -13441500.0000 | -89.07 | 7615200.0000 | -106.19 | -20016800.0000 | -83.99 |
| 2024-06-30 | 1737000000.0000 | 9.25 | -10736000.0000 | -66.87 | -11815400.0000 | -64.07 | -18386900.0000 | -48.59 |
| 2024-09-30 | 2630000000.0000 | -3.17 | -17516100.0000 | -62.15 | -18684300.0000 | -60.16 | -23899600.0000 | -53.09 |
| 2024-03-31 | 937000000.0000 | 33.86 | -11624300.0000 | -34.00 | -11928000.0000 | -32.84 | -14674800.0000 | -19.40 |
| 2023-12-31 | 3854000000.0000 | 10.72 | -123000000.0000 | 106.39 | -123000000.0000 | 115.12 | -125000000.0000 | 90.34 |
| 2023-09-30 | 2716000000.0000 | 12.28 | -46282400.0000 | -563.84 | -46899300.0000 | -584.15 | -50943200.0000 | -1094.11 |
| 2022-12-31 | 3481000000.0000 | -23.22 | -59597300.0000 | -153.21 | -57178400.0000 | -151.05 | -65673200.0000 | -175.83 |
| 2023-06-30 | 1590000000.0000 | 7.29 | -32401000.0000 | -325.29 | -32885200.0000 | -331.93 | -35762300.0000 | -418.06 |
| 2023-03-31 | 700000000.0000 | -4.11 | -17612300.0000 | 150.22 | -17759500.0000 | 149.11 | -18207900.0000 | 126.30 |
| 2022-06-30 | 1482000000.0000 | -31.33 | 14381700.0000 | -75.65 | 14179000.0000 | -75.93 | 11243800.0000 | -75.52 |
| 2022-09-30 | 2419000000.0000 | -24.64 | 9978200.0000 | -89.48 | 9687000.0000 | -89.77 | 5124500.0000 | -93.37 |
| 2021-12-31 | 4534000000.0000 | 10.91 | 112000000.0000 | 49.77 | 112000000.0000 | 50.77 | 86606400.0000 | 64.22 |
| 2022-03-31 | 730000000.0000 | -28.78 | -7038700.0000 | 1912.78 | -7129300.0000 | 1501.73 | -8045800.0000 | 190.57 |
| 2021-09-30 | 3210000000.0000 | 20.31 | 94820600.0000 | 241.88 | 94654700.0000 | 250.85 | 77307600.0000 | 471.21 |
| 2021-06-30 | 2158000000.0000 | 41.79 | 59070400.0000 | -489.33 | 58905400.0000 | -472.63 | 45931100.0000 | -316.84 |
| 2021-03-31 | 1025000000.0000 | 106.24 | -349700.0000 | -98.87 | -445100.0000 | -98.55 | -2769000.0000 | -90.90 |
| 2020-06-30 | 1522000000.0000 | -20.98 | -15172500.0000 | -117.15 | -15808200.0000 | -115.50 | -21182300.0000 | -123.18 |
| 2020-12-31 | 4088000000.0000 | -8.01 | 74779800.0000 | -56.77 | 74283300.0000 | -57.55 | 52738100.0000 | -62.60 |
| 2020-09-30 | 2668000000.0000 | -11.36 | 27735400.0000 | -74.79 | 26978500.0000 | -78.07 | 13533900.0000 | -86.86 |
| 2020-03-31 | 497000000.0000 | -44.41 | -31059200.0000 | 70.29 | -30629300.0000 | 70.62 | -30426500.0000 | 44.37 |
| 2019-12-31 | 4444000000.0000 | -5.08 | 173000000.0000 | 28.15 | 175000000.0000 | -3.31 | 141000000.0000 | 6.02 |
| 2019-06-30 | 1926000000.0000 | 451.86 | 88464600.0000 | 191.92 | 102000000.0000 | 29.59 | 91366800.0000 | 51.80 |
| 2019-09-30 | 3010000000.0000 | -9.17 | 110000000.0000 | 10.46 | 123000000.0000 | -16.33 | 103000000.0000 | -6.36 |
| 2019-03-31 | 894000000.0000 | 360.82 | -18239400.0000 | -209.93 | -17951600.0000 | -208.74 | -21075200.0000 | -256.85 |
| 2018-09-30 | 3314000000.0000 | 648.08 | 99586700.0000 | 174.61 | 147000000.0000 | 313.79 | 110000000.0000 | 292.13 |
| 2018-12-31 | 4682000000.0000 | 666.28 | 135000000.0000 | 131.81 | 181000000.0000 | 216.44 | 133000000.0000 | 182.41 |
| 2017-12-31 | 611000000.0000 | 17.95 | 58237800.0000 | 54.03 | 57198600.0000 | 46.49 | 47095200.0000 | 78.93 |
| 2018-03-31 | 194000000.0000 | 15.48 | 16591400.0000 | 9.32 | 16508600.0000 | 7.36 | 13436800.0000 | 3.86 |
| 2018-06-30 | 349000000.0000 | 9.75 | 30304400.0000 | 8.04 | 78710000.0000 | 188.48 | 60187300.0000 | 178.01 |
| 2017-09-30 | 443000000.0000 | 17.51 | 36264200.0000 | 45.87 | 35525200.0000 | 42.20 | 28051600.0000 | 36.78 |
| 2017-06-30 | 318000000.0000 | 15.64 | 28050500.0000 | 42.02 | 27284500.0000 | 36.51 | 21649000.0000 | 30.18 |
| 2017-03-31 | 168000000.0000 | 11.26 | 15176800.0000 | 76.45 | 15376500.0000 | 72.01 | 12937900.0000 | 78.13 |
| 2016-09-30 | 377000000.0000 | 8.96 | 24860000.0000 | -13.68 | 24983100.0000 | 5.11 | 20509100.0000 | 19.02 |
| 2016-12-31 | 518000000.0000 | 9.51 | 37809900.0000 | 29.20 | 39045600.0000 | 59.03 | 26319800.0000 | 75.07 |
| 2016-06-30 | 275000000.0000 | 12.70 | 19751600.0000 | -20.02 | 19987600.0000 | -7.82 | 16629600.0000 | -8.24 |
| 2016-03-31 | 151000000.0000 | 49.50 | 8601100.0000 | 20.95 | 8939500.0000 | 45.97 | 7263300.0000 | 73.70 |
| 2015-06-30 | 244000000.0000 | 24.49 | 24697100.0000 | 51.47 | 21682300.0000 | 68.73 | 18123500.0000 | 77.35 |
| 2015-12-31 | 473000000.0000 | 16.79 | 29263800.0000 | 25.35 | 24552800.0000 | -9.54 | 15033500.0000 | -17.30 |
| 2015-09-30 | 346000000.0000 | 18.49 | 28799100.0000 | 29.20 | 23767400.0000 | 39.35 | 17232000.0000 | 28.18 |
| 2014-12-31 | 405000000.0000 | -8.58 | 23345200.0000 | -44.23 | 27141100.0000 | -57.11 | 18178400.0000 | -66.99 |
| 2015-03-31 | 101000000.0000 | 8.66 | 7111100.0000 | 3.70 | 6124000.0000 | 20.26 | 4181600.0000 | 3.64 |
| 2014-09-30 | 292000000.0000 | -7.30 | 22290500.0000 | -31.00 | 17055800.0000 | -68.70 | 13443600.0000 | -71.73 |
| 2014-06-30 | 196000000.0000 | -13.27 | 16304800.0000 | -29.55 | 12850100.0000 | -72.63 | 10218800.0000 | -75.34 |
| 2014-03-31 | 92947700.0000 | -19.87 | 6857300.0000 | -28.57 | 5092200.0000 | -85.41 | 4034800.0000 | -87.05 |
| 2013-12-31 | 443000000.0000 | -7.71 | 41858000.0000 | -17.63 | 63279000.0000 | 28.84 | 55066600.0000 | 49.29 |
| 2013-06-30 | 226000000.0000 | -15.04 | 23145100.0000 | -6.49 | 46942200.0000 | 65.89 | 41446800.0000 | 124.43 |
| 2013-03-31 | 116000000.0000 | -3.33 | 9600400.0000 | -23.16 | 34909000.0000 | 179.18 | 31166200.0000 | 245.01 |
| 2013-09-30 | 315000000.0000 | -13.22 | 32306500.0000 | 2.63 | 54497800.0000 | 52.12 | 47546100.0000 | 95.57 |
| 2012-12-31 | 480000000.0000 | -25.58 | 50816800.0000 | -82.48 | 49115300.0000 | -87.81 | 36885000.0000 | -90.96 |
| 2012-09-30 | 363000000.0000 | -19.15 | 31477500.0000 | 316.88 | 35824500.0000 | 263.53 | 24312000.0000 | 673.36 |
| 2011-12-31 | 645000000.0000 | -7.59 | 290000000.0000 | -323.08 | 403000000.0000 | -419.84 | 408000000.0000 | -404.48 |
| 2012-06-30 | 266000000.0000 | -18.65 | 24750200.0000 | 1387.12 | 28297500.0000 | 793.85 | 18467900.0000 | -933.65 |
| 2012-03-31 | 120000000.0000 | -28.14 | 12493900.0000 | 2678.89 | 12504300.0000 | 1710.38 | 9033500.0000 | -477.31 |
| 2011-09-30 | 449000000.0000 | 7.16 | 7550800.0000 | -109.04 | 9854500.0000 | -111.55 | 3143700.0000 | -103.47 |
| 2011-06-30 | 327000000.0000 | 10.47 | 1664300.0000 | -103.82 | 3165800.0000 | -106.79 | -2215300.0000 | -95.69 |
| 2010-09-30 | 419000000.0000 | 23.24 | -83500100.0000 | -7.33 | -85323500.0000 | 78.65 | -90670600.0000 | 78.69 |
| 2011-03-31 | 167000000.0000 | 26.52 | 449600.0000 | -101.66 | 690700.0000 | -102.58 | -2394200.0000 | -91.28 |
| 2010-12-31 | 698000000.0000 | 54.08 | -130000000.0000 | 124.15 | -126000000.0000 | -977.78 | -134000000.0000 | -1218.28 |
| 2010-06-30 | 296000000.0000 | 37.67 | -43584200.0000 | -8.52 | -46621300.0000 | -0.86 | -51364600.0000 | 5.96 |
| 2010-03-31 | 132000000.0000 | 101.31 | -27156800.0000 | -17.21 | -26820000.0000 | -16.95 | -27449700.0000 | -15.00 |
| 2009-09-30 | 340000000.0000 | 33.33 | -90104800.0000 | 23.75 | -47760800.0000 | -34.97 | -50741100.0000 | -32.37 |
| 2009-06-30 | 215000000.0000 | 21.47 | -47641300.0000 | 9.05 | -47027100.0000 | 6.24 | -48474900.0000 | 6.98 |
| 2009-12-31 | 453000000.0000 | 42.45 | -57997400.0000 | -63.52 | 14354400.0000 | -111.04 | 11982700.0000 | -109.08 |
| 2008-12-31 | 318000000.0000 | -37.15 | -159000000.0000 | 359.38 | -130000000.0000 | -767.51 | -132000000.0000 | -895.20 |
| 2009-03-31 | 65570400.0000 | -30.60 | -32803200.0000 | 161.76 | -32293100.0000 | 151.55 | -32293100.0000 | 140.23 |
| 2008-06-30 | 177000000.0000 | -31.92 | -43688700.0000 | 80.18 | -44265800.0000 | 185.03 | -45312900.0000 | 164.49 |
| 2008-09-30 | 255000000.0000 | -33.07 | -72811300.0000 | -19657.16 | -73445700.0000 | -1372.65 | -75033000.0000 | -2026.34 |
| 2008-03-31 | 94483500.0000 | -29.49 | -12531700.0000 | -37.65 | -12837800.0000 | -22.35 | -13442300.0000 | -23.32 |
| 2007-09-30 | 381000000.0000 | 16.87 | 372300.0000 | -100.42 | 5771100.0000 | -103.36 | 3895100.0000 | -102.24 |
| 2007-12-31 | 506000000.0000 | -16.50 | -34612100.0000 | -93.24 | 19475300.0000 | -102.39 | 16599500.0000 | -102.03 |
| 2007-06-30 | 260000000.0000 | 9.70 | -24247700.0000 | -49.03 | -15530100.0000 | -88.05 | -17132200.0000 | -87.02 |
| 2007-03-31 | 134000000.0000 | 18.58 | -20100500.0000 | 134.73 | -16533200.0000 | 91.86 | -17531500.0000 | 271.01 |
| 2006-12-31 | 606000000.0000 | 8.99 | -512000000.0000 | 77.78 | -815000000.0000 | 178.16 | -816000000.0000 | 205.62 |
| 2006-09-30 | 326000000.0000 | -19.11 | -89504600.0000 | -64.34 | -172000000.0000 | -33.07 | -174000000.0000 | -31.50 |
| 2006-06-30 | 237000000.0000 | -22.30 | -47573100.0000 | -78.86 | -130000000.0000 | -43.72 | -132000000.0000 | -41.85 |
| 2006-03-31 | 113000000.0000 | -22.07 | -8563400.0000 | -77.02 | -8617400.0000 | -76.63 | -4725300.0000 | -86.91 |
| 2005-12-31 | 556000000.0000 | -49.36 | -288000000.0000 | 81.13 | -293000000.0000 | 83.13 | -267000000.0000 | 67.92 |
| 2005-09-30 | 403000000.0000 | -56.00 | -251000000.0000 | -873.26 | -257000000.0000 | -911.91 | -254000000.0000 | -1087.80 |
| 2005-06-30 | 305000000.0000 | -58.78 | -225000000.0000 | -969.98 | -231000000.0000 | -1024.34 | -227000000.0000 | -1218.50 |
| 2005-03-31 | 145000000.0000 | -59.72 | -37257100.0000 | -507.86 | -36872800.0000 | -523.32 | -36090600.0000 | -588.07 |
| 2004-06-30 | 740000000.0000 | 101.63 | 25862800.0000 | 173.72 | 24990900.0000 | 169.39 | 20295100.0000 | 226.55 |
| 2004-09-30 | 916000000.0000 | 51.16 | 32460100.0000 | 121.55 | 31653900.0000 | 123.70 | 25713600.0000 | 191.34 |
| 2004-12-31 | 1098000000.0000 | 8.82 | -159000000.0000 | -781.44 | -160000000.0000 | -818.20 | -159000000.0000 | -1004.24 |
| 2004-03-31 | 360000000.0000 | 132.26 | 9134800.0000 | 169.70 | 8710300.0000 | 174.56 | 7394600.0000 | 238.27 |
| 2003-12-31 | 1009000000.0000 | 95.92 | 23332800.0000 | 15.60 | 22278000.0000 | 15.68 | 17583800.0000 | 20.76 |
| 2003-06-30 | 367000000.0000 | 30.14 | 9448800.0000 | 33.83 | 9276700.0000 | 25.57 | 6215100.0000 | 33.93 |
| 2003-09-30 | 606000000.0000 | 56.59 | 14651500.0000 | 51.34 | 14150300.0000 | 26.30 | 8826100.0000 | 24.13 |
| 2002-09-30 | 387000000.0000 | -- | 9681300.0000 | -- | 11203400.0000 | -- | 7110400.0000 | -- |
| 2003-03-31 | 155000000.0000 | 51.96 | 3387000.0000 | -11.65 | 3172500.0000 | -10.91 | 2186000.0000 | -21.60 |
| 2002-12-31 | 515000000.0000 | 53.27 | 20183900.0000 | 15.11 | 19258600.0000 | 7.51 | 14561200.0000 | -0.62 |
| 2002-03-31 | 102000000.0000 | -- | 3833600.0000 | -- | 3561100.0000 | -- | 2788200.0000 | -- |
| 2002-06-30 | 282000000.0000 | 79.62 | 7060300.0000 | 63.35 | 7387500.0000 | 77.07 | 4640400.0000 | 31.06 |
| 2001-06-30 | 157000000.0000 | 40.18 | 4322100.0000 | -61.35 | 4172100.0000 | -62.79 | 3540800.0000 | -52.87 |
| 2001-12-31 | 336000000.0000 | 44.21 | 17534700.0000 | -38.08 | 17912500.0000 | -42.75 | 14652600.0000 | -45.27 |
| 2000-12-31 | 233000000.0000 | -15.88 | 28316100.0000 | -11.67 | 31288300.0000 | -20.40 | 26771900.0000 | -3.17 |
| 1999-12-31 | 277000000.0000 | 1.84 | 32057800.0000 | -24.87 | 39305100.0000 | -22.42 | 27648600.0000 | -22.50 |
| 2000-06-30 | 112000000.0000 | -17.65 | 11181800.0000 | -40.70 | 11213200.0000 | -53.17 | 7512900.0000 | -56.44 |
| 1998-12-31 | 272000000.0000 | -3.20 | 42667500.0000 | 6.13 | 50666700.0000 | 24.41 | 35677900.0000 | 3.06 |
| 1998-06-30 | 120000000.0000 | -20.00 | 19363900.0000 | -- | 19298100.0000 | 19.24 | 16419900.0000 | 19.36 |
| 1999-06-30 | 136000000.0000 | 13.33 | 18857900.0000 | -2.61 | 23944200.0000 | 24.08 | 17248000.0000 | 5.04 |
| 1996-12-31 | 335000000.0000 | 6.35 | 37917900.0000 | 4.91 | 37423700.0000 | 4.12 | 31816900.0000 | 4.15 |
| 1997-06-30 | 150000000.0000 | -- | -- | NaN | 16184500.0000 | -- | 13756800.0000 | -- |
| 1997-12-31 | 281000000.0000 | -16.12 | 40202000.0000 | 6.02 | 40724900.0000 | 8.82 | 34617800.0000 | 8.80 |
| 1994-12-31 | 169000000.0000 | -- | 17078500.0000 | -- | 16828800.0000 | -- | 14304500.0000 | -- |
| 1995-12-31 | 315000000.0000 | 86.39 | 36143400.0000 | 111.63 | 35943000.0000 | 113.58 | 30550000.0000 | 113.57 |
| 2025-06-30 | 1457000000.0000 | -16.12 | 35160200.0000 | -427.50 | 34475900.0000 | -391.79 | 30431700.0000 | -265.51 |
| 2025-09-30 | 2183000000.0000 | -17.00 | 53398900.0000 | -404.86 | 53533200.0000 | -386.51 | 42775200.0000 | -278.98 |
| 2026-03-31 | 508000000.0000 | -25.84 | 10130400.0000 | 45.32 | 9997500.0000 | 40.26 | 8276400.0000 | 1.16 |
| 2025-12-31 | 2793000000.0000 | -22.31 | 61560800.0000 | -557.99 | 61995700.0000 | 714.10 | 47746700.0000 | -338.53 |
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 | 0.88 | 1.04 | 0.28 | 0.5300 | 1.3300 | 14.32 | 0.27 |
| 2024-12 | 0.11 | 0.21 | 0.30 | -1.2700 | 5.9300 | 15.13 | 1.43 |
| 2024-06 | -0.35 | -0.68 | -0.45 | -1.1600 | 2.6800 | 13.54 | 0.67 |
| 2024-09 | -0.46 | -0.71 | -0.73 | -1.5200 | 4.3500 | 15.20 | 1.03 |
| 2024-03 | -1.28 | -1.27 | -0.45 | -0.9200 | 1.4000 | 14.63 | 0.35 |
| 2023-12 | -3.01 | -3.19 | -4.47 | -7.5600 | 5.7500 | 17.22 | 1.40 |
| 2023-09 | -1.77 | -1.73 | -1.65 | -3.0000 | 3.5700 | 17.79 | 0.96 |
| 2022-12 | -1.18 | -1.64 | -2.12 | -3.7400 | 5.3200 | 19.58 | 1.29 |
| 2023-06 | -2.08 | -2.07 | -1.20 | -2.1000 | 2.0700 | 17.64 | 0.58 |
| 2023-03 | -2.86 | -2.54 | -0.66 | -1.0600 | 0.9600 | 17.93 | 0.26 |
| 2022-06 | 0.27 | 0.96 | 0.51 | 0.6600 | 2.0100 | 20.35 | 0.53 |
| 2022-09 | -0.12 | 0.40 | 0.36 | 0.2900 | 3.5800 | 19.47 | 0.89 |
| 2021-12 | 2.25 | 2.47 | 3.96 | 4.9700 | 6.5100 | 26.26 | 1.60 |
| 2022-03 | -2.05 | -0.98 | -0.25 | -0.4700 | 1.0300 | 17.81 | 0.25 |
| 2021-09 | 2.74 | 2.95 | 3.34 | 4.4400 | 4.7500 | 24.90 | 1.13 |
| 2021-06 | 2.46 | 2.73 | 2.12 | 2.6600 | 3.2900 | 24.59 | 0.78 |
| 2021-03 | -0.29 | -0.04 | -0.02 | -0.1600 | 1.4600 | 23.59 | 0.36 |
| 2020-06 | -1.31 | -1.04 | -0.57 | -1.2900 | 2.0300 | 17.60 | 0.55 |
| 2020-12 | 1.15 | 1.82 | 2.45 | 3.1500 | 5.2900 | 23.81 | 1.35 |
| 2020-09 | 0.64 | 1.01 | 0.94 | 0.8100 | 3.3200 | 17.81 | 0.93 |
| 2020-03 | -6.44 | -6.16 | -1.08 | -1.8600 | 0.6600 | 14.34 | 0.18 |
| 2019-12 | 2.27 | 3.94 | 5.69 | 8.6900 | 9.3500 | 31.72 | 1.45 |
| 2019-06 | 1.51 | 5.30 | 8.06 | 9.3000 | 1.4300 | 5.24 | 1.52 |
| 2019-09 | 1.66 | 4.09 | 4.03 | 6.4600 | 6.3500 | 30.56 | 0.99 |
| 2019-03 | -2.01 | -2.01 | -1.41 | 0.8000 | 0.8900 | 4.86 | 0.70 |
| 2018-09 | 2.66 | 4.44 | 13.02 | 11.8000 | 2.6500 | 5.21 | 2.94 |
| 2018-12 | 2.67 | 3.87 | 5.32 | 12.0000 | 3.2800 | 5.21 | 1.38 |
| 2017-12 | 9.17 | 9.36 | 5.13 | 7.9000 | 3.1700 | 4.94 | 0.55 |
| 2018-03 | 8.76 | 8.51 | 1.44 | 2.1400 | 1.1400 | 5.82 | 0.17 |
| 2018-06 | 9.17 | 22.55 | 6.92 | 9.2600 | 1.9300 | 5.39 | 0.31 |
| 2017-09 | 8.13 | 8.02 | 3.38 | 4.7800 | 2.5200 | 5.31 | 0.42 |
| 2017-06 | 8.49 | 8.58 | 2.63 | 3.7100 | 1.9500 | 5.66 | 0.31 |
| 2017-03 | 9.52 | 9.15 | 1.57 | 2.2300 | 1.0600 | 5.41 | 0.17 |
| 2016-09 | 7.16 | 6.63 | 2.93 | 3.6800 | 2.5700 | 5.03 | 0.44 |
| 2016-12 | 7.34 | 7.54 | 3.92 | 4.7000 | 3.0800 | 4.93 | 0.52 |
| 2016-06 | 7.27 | 7.27 | 2.30 | 3.0000 | 2.0200 | 5.45 | 0.32 |
| 2016-03 | 5.96 | 5.92 | 1.03 | 1.3200 | 1.1300 | 5.38 | 0.17 |
| 2015-06 | 9.43 | 8.89 | 2.54 | 3.3700 | 2.1300 | 4.64 | 0.29 |
| 2015-12 | 6.13 | 5.19 | 2.75 | 2.8000 | 3.5400 | 5.57 | 0.53 |
| 2015-09 | 7.80 | 6.87 | 2.81 | 3.2000 | 2.9900 | 4.69 | 0.41 |
| 2014-12 | 5.93 | 6.70 | 2.95 | 5.6100 | 3.7900 | 4.60 | 0.44 |
| 2015-03 | 7.80 | 6.06 | 0.71 | 0.7900 | 0.8300 | 4.92 | 0.12 |
| 2014-09 | 7.88 | 5.84 | 1.80 | 5.2400 | 2.7300 | 4.23 | 0.31 |
| 2014-06 | 8.67 | 6.56 | 1.39 | 6.4800 | 1.9700 | 4.20 | 0.21 |
| 2014-03 | 7.49 | 5.48 | 0.97 | 3.3100 | 0.9300 | 3.66 | 0.18 |
| 2013-12 | 9.48 | 14.28 | 12.26 | 61.6000 | 4.3900 | 3.72 | 0.86 |
| 2013-06 | 10.18 | 20.77 | 9.46 | 53.0200 | 2.4400 | 3.39 | 0.46 |
| 2013-03 | 8.62 | 30.09 | 7.18 | 42.6800 | 1.3900 | 3.15 | 0.24 |
| 2013-09 | 10.16 | 17.30 | 10.77 | 55.7100 | 3.1900 | 3.46 | 0.62 |
| 2012-12 | 10.63 | 10.23 | 8.28 | 139.8500 | 4.1200 | 3.05 | 0.81 |
| 2012-09 | 8.54 | 9.87 | 7.28 | 121.0300 | 2.8800 | 2.92 | 0.74 |
| 2011-12 | -2.79 | 62.48 | 85.38 | -- | 4.9400 | 3.62 | 1.37 |
| 2012-06 | 9.40 | 10.64 | 5.94 | 107.5900 | 2.1900 | 3.37 | 0.56 |
| 2012-03 | 10.00 | 10.42 | 2.67 | 72.5700 | 0.9500 | 2.67 | 0.26 |
| 2011-09 | 1.56 | 2.19 | 1.60 | -- | 3.1800 | 4.00 | 0.73 |
| 2011-06 | 0.61 | 0.97 | 0.48 | -- | 2.4400 | 3.63 | 0.50 |
| 2010-09 | -16.23 | -20.36 | -11.75 | -- | 2.9700 | 4.12 | 0.58 |
| 2011-03 | 0.00 | 0.41 | 0.10 | -- | 1.2100 | 3.66 | 0.25 |
| 2010-12 | -18.48 | -18.05 | -18.56 | -- | 4.9500 | 4.77 | 1.03 |
| 2010-06 | -14.53 | -15.75 | -6.64 | -- | 2.0600 | 5.09 | 0.42 |
| 2010-03 | -20.45 | -20.32 | -3.78 | -- | 0.9200 | 4.24 | 0.19 |
| 2009-09 | -26.47 | -14.05 | -5.45 | -- | 1.9900 | 3.27 | 0.39 |
| 2009-06 | -22.33 | -21.87 | -5.30 | -- | 1.1800 | 3.12 | 0.24 |
| 2009-12 | -12.58 | 3.17 | 1.94 | -- | 2.7700 | 3.72 | 0.61 |
| 2008-12 | -49.69 | -40.88 | -18.68 | -- | 1.9800 | 2.15 | 0.46 |
| 2009-03 | -50.03 | -49.25 | -3.89 | -- | 0.4300 | 1.93 | 0.08 |
| 2008-06 | -24.29 | -25.01 | -4.78 | -- | 1.1000 | 1.87 | 0.19 |
| 2008-09 | -28.63 | -28.80 | -8.24 | -- | 1.5300 | 2.10 | 0.29 |
| 2008-03 | -13.25 | -13.59 | -1.40 | -- | 0.5900 | 2.24 | 0.10 |
| 2007-09 | -11.02 | 1.51 | 0.58 | -- | 2.3200 | 2.56 | 0.38 |
| 2007-12 | -14.62 | 3.85 | 2.08 | -- | 3.0400 | 2.86 | 0.54 |
| 2007-06 | -14.62 | -5.97 | -1.58 | -- | 1.5600 | 2.63 | 0.27 |
| 2007-03 | -14.93 | -12.34 | -1.50 | -- | 0.7800 | 2.87 | 0.12 |
| 2006-12 | -84.82 | -134.49 | -72.38 | -- | 3.2800 | 2.20 | 0.54 |
| 2006-09 | -27.61 | -52.76 | -12.36 | -- | 1.4900 | 1.13 | 0.23 |
| 2006-06 | -20.68 | -54.85 | -9.16 | -- | 1.0400 | 1.20 | 0.17 |
| 2006-03 | -7.08 | -7.63 | -0.60 | -- | 0.4800 | 1.17 | 0.08 |
| 2005-12 | -46.22 | -52.70 | -20.65 | -130.8400 | 2.3200 | 1.53 | 0.39 |
| 2005-09 | -59.80 | -63.77 | -15.90 | -- | 1.5900 | 1.23 | 0.25 |
| 2005-06 | -71.80 | -75.74 | -13.72 | -64.0900 | 1.2200 | 1.39 | 0.18 |
| 2005-03 | -20.69 | -25.43 | -2.38 | -- | 0.4500 | 1.53 | 0.09 |
| 2004-06 | 2.43 | 3.38 | 1.55 | 3.7300 | 1.9100 | 3.85 | 0.46 |
| 2004-09 | 2.73 | 3.46 | 2.00 | -- | 2.3400 | 3.28 | 0.58 |
| 2004-12 | -15.03 | -14.57 | -9.65 | -10.3400 | 3.7400 | 3.05 | 0.66 |
| 2004-03 | 1.39 | 2.42 | 0.52 | -- | 1.0800 | 3.88 | 0.22 |
| 2003-12 | 0.69 | 2.21 | 1.41 | -- | 4.1000 | 3.02 | 0.64 |
| 2003-06 | 0.54 | 2.53 | 0.62 | -- | 1.7100 | 2.49 | 0.25 |
| 2003-09 | 1.32 | 2.34 | 0.90 | -- | 3.3000 | 2.80 | 0.39 |
| 2002-09 | 1.03 | 2.89 | 1.02 | -- | 2.5800 | 2.13 | 0.35 |
| 2003-03 | 1.94 | 2.05 | 0.25 | -- | 0.9300 | 2.17 | 0.12 |
| 2002-12 | 2.33 | 3.74 | 1.55 | 2.4300 | 3.6600 | 2.06 | 0.41 |
| 2002-03 | -1.96 | 3.49 | 0.32 | -- | 0.7700 | 1.74 | 0.09 |
| 2002-06 | 1.77 | 2.62 | 0.60 | -- | 1.8000 | 2.41 | 0.23 |
| 2001-06 | 1.27 | 2.66 | 0.47 | 0.7500 | 1.7400 | 1.89 | 0.18 |
| 2001-12 | 4.17 | 5.33 | 1.63 | 3.3700 | 3.0400 | 1.51 | 0.31 |
| 2000-12 | 9.44 | 13.43 | 4.43 | 6.0900 | 2.2200 | -- | 0.33 |
| 1999-12 | 11.55 | 14.19 | 5.96 | 7.0900 | 3.2900 | -- | 0.42 |
| 2000-06 | 8.93 | 10.01 | 1.61 | -- | 1.1300 | -- | 0.16 |
| 1998-12 | 13.60 | 18.63 | 10.24 | 10.6900 | 3.9700 | 2.19 | 0.55 |
| 1998-06 | 11.67 | 16.08 | 3.99 | -- | 1.8600 | 2.09 | 0.25 |
| 1999-06 | 13.24 | 17.61 | 4.48 | -- | 1.9000 | -- | 0.25 |
| 1996-12 | 10.75 | 11.17 | 13.91 | -- | 3.6300 | 7.65 | 1.25 |
| 1997-06 | 100.00 | 10.79 | 3.45 | -- | -- | -- | 0.32 |
| 1997-12 | 13.88 | 14.49 | 9.17 | 14.7200 | 3.5500 | 3.36 | 0.63 |
| 1994-12 | 9.47 | 9.96 | 9.25 | -- | 3.7100 | 4.49 | 0.93 |
| 1995-12 | 11.11 | 11.41 | 15.90 | -- | 4.4400 | 10.28 | 1.39 |
| 2025-06 | 2.33 | 2.37 | 1.41 | 1.9500 | 2.9900 | 15.33 | 0.60 |
| 2025-09 | 2.24 | 2.45 | 2.18 | 2.7200 | 4.4900 | 16.67 | 0.89 |
| 2026-03 | 1.57 | 1.97 | -- | -- | -- | -- | -- |
| 2025-12 | 2.11 | 2.22 | -- | -- | -- | -- | -- |
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 | 37.99 | 62.05 | 1.9700 | 1.3500 |
| 2024-12 | 38.16 | 61.84 | 1.9900 | 1.3600 |
| 2024-06 | 39.77 | 60.23 | 1.8400 | 1.1400 |
| 2024-09 | 39.08 | 60.88 | 1.8600 | 1.2200 |
| 2024-03 | 40.19 | 59.85 | 1.8200 | 1.0900 |
| 2023-12 | 41.95 | 58.05 | 1.7500 | 1.0000 |
| 2023-09 | 41.17 | 58.83 | 1.7800 | 0.8700 |
| 2022-12 | 36.13 | 63.87 | 1.9200 | 1.0400 |
| 2023-06 | 38.48 | 61.56 | 1.8600 | 0.8500 |
| 2023-03 | 36.76 | 63.24 | 1.9200 | 0.9500 |
| 2022-06 | 35.22 | 64.78 | 1.9500 | 0.9300 |
| 2022-09 | 33.92 | 66.08 | 2.0200 | 1.0300 |
| 2021-12 | 36.76 | 63.24 | 1.8700 | 1.0100 |
| 2022-03 | 38.04 | 61.99 | 1.8300 | 0.9200 |
| 2021-09 | 37.21 | 62.79 | 1.8900 | 0.9400 |
| 2021-06 | 37.17 | 62.83 | 1.8800 | 1.0100 |
| 2021-03 | 40.30 | 59.70 | 1.7500 | 0.9200 |
| 2020-06 | 40.84 | 59.16 | 1.7800 | 0.9000 |
| 2020-12 | 43.83 | 56.17 | 1.6500 | 0.8200 |
| 2020-09 | 42.14 | 57.86 | 1.7200 | 0.8300 |
| 2020-03 | 42.88 | 57.12 | 1.7100 | 0.8200 |
| 2019-12 | 46.14 | 53.86 | 1.5900 | 0.7800 |
| 2019-06 | 39.29 | 60.79 | 1.7500 | 1.4100 |
| 2019-09 | 54.12 | 45.88 | 1.3500 | 0.6200 |
| 2019-03 | 44.58 | 55.42 | 1.5500 | 1.2600 |
| 2018-09 | 38.09 | 61.91 | 1.8100 | 1.3800 |
| 2018-12 | 55.10 | 44.93 | 1.5700 | 1.2100 |
| 2017-12 | 44.39 | 55.61 | 2.0400 | 1.5600 |
| 2018-03 | 44.96 | 55.04 | 2.1500 | 1.7200 |
| 2018-06 | 40.25 | 59.75 | 1.7500 | 1.3600 |
| 2017-09 | 42.87 | 57.13 | 1.9900 | 1.4800 |
| 2017-06 | 42.57 | 57.43 | 2.0800 | 1.5900 |
| 2017-03 | 40.25 | 59.86 | 2.2000 | 1.6900 |
| 2016-09 | 33.53 | 66.47 | 1.9600 | 1.3900 |
| 2016-12 | 42.47 | 57.53 | 2.3700 | 1.8500 |
| 2016-06 | 35.21 | 64.79 | 1.9900 | 1.5500 |
| 2016-03 | 36.10 | 63.90 | 1.9600 | 1.5000 |
| 2015-06 | 35.71 | 64.29 | 2.3800 | 1.9900 |
| 2015-12 | 38.75 | 61.25 | 2.1200 | 1.6700 |
| 2015-09 | 35.03 | 64.85 | 2.2200 | 1.8000 |
| 2014-12 | 42.44 | 57.56 | 2.0000 | 1.6900 |
| 2015-03 | 38.48 | 61.52 | 2.1400 | 1.7800 |
| 2014-09 | 44.71 | 55.29 | 2.1100 | 1.8500 |
| 2014-06 | 43.89 | 56.11 | 2.2100 | 1.9800 |
| 2014-03 | 76.28 | 23.72 | 1.0600 | 0.8400 |
| 2013-12 | 76.74 | 23.26 | 1.1800 | 0.9200 |
| 2013-06 | 78.83 | 21.17 | 1.9200 | 1.6100 |
| 2013-03 | 80.66 | 19.28 | 1.8300 | 1.5600 |
| 2013-09 | 77.87 | 22.13 | 1.9100 | 1.5400 |
| 2012-12 | 90.22 | 9.69 | 1.3200 | 1.1100 |
| 2012-09 | 93.50 | 6.55 | 1.0100 | 0.7700 |
| 2011-12 | 98.31 | 1.68 | 0.9700 | 0.6800 |
| 2012-06 | 94.54 | 5.55 | 1.0000 | 0.7600 |
| 2012-03 | 96.38 | 3.62 | 1.0000 | 0.7100 |
| 2011-09 | 276.50 | -176.66 | 0.2100 | 0.1100 |
| 2011-06 | 267.63 | -167.48 | 0.2200 | 0.1400 |
| 2010-09 | 235.12 | -135.12 | 0.2800 | 0.2000 |
| 2011-03 | 263.49 | -163.49 | 0.2300 | 0.1400 |
| 2010-12 | 261.27 | -161.27 | 0.2300 | 0.1500 |
| 2010-06 | 234.19 | -134.19 | 0.2600 | 0.1700 |
| 2010-03 | 229.34 | -129.48 | 0.2700 | 0.1600 |
| 2009-09 | 192.47 | -92.47 | 0.3400 | 0.2200 |
| 2009-06 | 190.99 | -90.99 | 0.3600 | 0.2400 |
| 2009-12 | 220.43 | -120.43 | 0.2700 | 0.1600 |
| 2008-12 | 229.60 | -129.60 | 0.2400 | 0.1300 |
| 2009-03 | 192.30 | -92.18 | 0.3400 | 0.2100 |
| 2008-06 | 185.76 | -85.65 | 0.3700 | 0.2500 |
| 2008-09 | 192.93 | -92.93 | 0.3400 | 0.2100 |
| 2008-03 | 183.39 | -83.28 | 0.3700 | 0.2400 |
| 2007-09 | 175.68 | -75.68 | 0.4200 | 0.3000 |
| 2007-12 | 179.85 | -79.85 | 0.3800 | 0.2500 |
| 2007-06 | 179.20 | -79.20 | 0.3900 | 0.2700 |
| 2007-03 | 167.91 | -68.00 | 0.4100 | 0.2800 |
| 2006-12 | 165.01 | -65.01 | 0.4200 | 0.3000 |
| 2006-09 | 109.05 | -9.05 | 0.7700 | 0.5700 |
| 2006-06 | 105.92 | -5.88 | 0.7900 | 0.6000 |
| 2006-03 | 97.36 | 2.67 | 0.8100 | 0.6000 |
| 2005-12 | 96.48 | 3.51 | 0.8100 | 0.6100 |
| 2005-09 | 86.26 | 13.74 | 0.9400 | 0.6900 |
| 2005-06 | 85.15 | 14.79 | 0.9600 | 0.7200 |
| 2005-03 | 71.85 | 28.15 | 1.0900 | 0.6800 |
| 2004-06 | 65.26 | 34.74 | 1.2100 | 0.6500 |
| 2004-09 | 64.42 | 35.58 | 1.2300 | 0.7200 |
| 2004-12 | 71.05 | 28.95 | 1.1200 | 0.8300 |
| 2004-03 | 67.32 | 32.68 | 1.1800 | 0.7800 |
| 2003-12 | 65.99 | 34.01 | 1.1900 | 0.7700 |
| 2003-06 | 64.52 | 35.48 | 1.2000 | 0.8400 |
| 2003-09 | 66.24 | 33.69 | 1.2100 | 0.7900 |
| 2002-09 | 53.36 | 46.64 | 1.3300 | 0.8700 |
| 2003-03 | 59.55 | 41.97 | 1.2900 | 0.9200 |
| 2002-12 | 58.20 | 41.80 | 1.2600 | 0.9100 |
| 2002-03 | 53.05 | 46.95 | 1.3500 | 0.9300 |
| 2002-06 | 57.44 | 42.56 | 1.2700 | 0.8600 |
| 2001-06 | 46.15 | 53.85 | 1.4600 | 1.1600 |
| 2001-12 | 54.56 | 45.44 | 1.2900 | 0.9800 |
| 2000-12 | 33.80 | 66.05 | 2.3700 | 1.7800 |
| 1999-12 | 30.76 | 69.24 | 2.6000 | 2.0100 |
| 2000-06 | 29.84 | 70.16 | 2.5100 | 1.8700 |
| 1998-12 | 27.27 | 72.73 | 2.2200 | 1.5600 |
| 1998-06 | 26.24 | 73.76 | 2.8000 | 1.9600 |
| 1999-06 | 25.98 | 74.21 | 2.2900 | 1.6400 |
| 1996-12 | 52.04 | 47.96 | 1.6900 | 0.9300 |
| 1997-06 | 31.77 | 68.23 | 3.1200 | 3.1200 |
| 1997-12 | 23.20 | 76.80 | 3.8400 | 2.9200 |
| 1994-12 | 58.79 | 41.21 | 1.2300 | 0.6800 |
| 1995-12 | 56.64 | 43.08 | 1.2700 | 0.4600 |
| 2025-06 | 35.39 | 64.61 | 2.0400 | 1.4300 |
| 2025-09 | 35.31 | 64.69 | 2.0300 | 1.4200 |
| 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 | 679000000.0000 | 18123700.0000 | 49255600.0000 | -619600.0000 |
| 2024-12 | 3591000000.0000 | 58850900.0000 | 243000000.0000 | 18291600.0000 |
| 2024-06 | 1743000000.0000 | 38037200.0000 | 117000000.0000 | 9660500.0000 |
| 2024-09 | 2642000000.0000 | 54509700.0000 | 177000000.0000 | 9620000.0000 |
| 2024-03 | 949000000.0000 | 17522100.0000 | 57405300.0000 | 3805500.0000 |
| 2023-12 | 3970000000.0000 | 78183300.0000 | 240000000.0000 | 19207300.0000 |
| 2023-09 | 2764000000.0000 | 54300300.0000 | 168000000.0000 | 7604000.0000 |
| 2022-12 | 3522000000.0000 | 76503400.0000 | 213000000.0000 | 21693000.0000 |
| 2023-06 | 1623000000.0000 | 36322900.0000 | 108000000.0000 | 6246700.0000 |
| 2023-03 | 720000000.0000 | 17424800.0000 | 53413600.0000 | 2890900.0000 |
| 2022-06 | 1478000000.0000 | 44254600.0000 | 94337600.0000 | 11623300.0000 |
| 2022-09 | 2422000000.0000 | 64546300.0000 | 150000000.0000 | 14424700.0000 |
| 2021-12 | 4432000000.0000 | 101000000.0000 | 233000000.0000 | 22546300.0000 |
| 2022-03 | 745000000.0000 | 24458800.0000 | 54521400.0000 | 4798800.0000 |
| 2021-09 | 3122000000.0000 | 83614700.0000 | 168000000.0000 | 15954800.0000 |
| 2021-06 | 2105000000.0000 | 54004700.0000 | 112000000.0000 | 11677000.0000 |
| 2021-03 | 1028000000.0000 | 28511700.0000 | 53834400.0000 | 5937600.0000 |
| 2020-06 | 1542000000.0000 | 36423600.0000 | 77018800.0000 | 18366700.0000 |
| 2020-12 | 4041000000.0000 | 83923300.0000 | 191000000.0000 | 31521500.0000 |
| 2020-09 | 2651000000.0000 | 63068100.0000 | 128000000.0000 | 22247000.0000 |
| 2020-03 | 529000000.0000 | 16747800.0000 | 40261200.0000 | 8144200.0000 |
| 2019-12 | 4343000000.0000 | 84890100.0000 | 207000000.0000 | 43272600.0000 |
| 2019-06 | 1897000000.0000 | 41379900.0000 | 97082200.0000 | 19592100.0000 |
| 2019-09 | 2960000000.0000 | 61187600.0000 | 150000000.0000 | 26299200.0000 |
| 2019-03 | 912000000.0000 | 22680600.0000 | 52094200.0000 | 6739100.0000 |
| 2018-09 | 3226000000.0000 | 71629900.0000 | 174000000.0000 | 19634900.0000 |
| 2018-12 | 4557000000.0000 | 97920000.0000 | 235000000.0000 | 30939800.0000 |
| 2017-12 | 555000000.0000 | 26247700.0000 | 86922600.0000 | 2893700.0000 |
| 2018-03 | 177000000.0000 | 7349500.0000 | 23023800.0000 | 866800.0000 |
| 2018-06 | 317000000.0000 | 14421100.0000 | 43740200.0000 | 4167100.0000 |
| 2017-09 | 407000000.0000 | 17197500.0000 | 59266100.0000 | 2432900.0000 |
| 2017-06 | 291000000.0000 | 12266800.0000 | 43059800.0000 | 1767500.0000 |
| 2017-03 | 152000000.0000 | 6285700.0000 | 20498600.0000 | 699500.0000 |
| 2016-09 | 350000000.0000 | 17906000.0000 | 56753700.0000 | 778700.0000 |
| 2016-12 | 480000000.0000 | 28152700.0000 | 84954100.0000 | 2054300.0000 |
| 2016-06 | 255000000.0000 | 13069200.0000 | 38107500.0000 | 580200.0000 |
| 2016-03 | 142000000.0000 | 6097800.0000 | 20032800.0000 | 71200.0000 |
| 2015-06 | 221000000.0000 | 10416200.0000 | 31017000.0000 | 788400.0000 |
| 2015-12 | 444000000.0000 | 21147300.0000 | 77473300.0000 | 1241000.0000 |
| 2015-09 | 319000000.0000 | 14448800.0000 | 45629900.0000 | -2122700.0000 |
| 2014-12 | 381000000.0000 | 16318000.0000 | 57896300.0000 | 9827400.0000 |
| 2015-03 | 93122600.0000 | 4740900.0000 | 15955100.0000 | -564100.0000 |
| 2014-09 | 269000000.0000 | 10384300.0000 | 38625400.0000 | 6454600.0000 |
| 2014-06 | 179000000.0000 | 7544100.0000 | 25046700.0000 | 5430100.0000 |
| 2014-03 | 85986000.0000 | 4367900.0000 | 12128200.0000 | 2595400.0000 |
| 2013-12 | 401000000.0000 | 19255800.0000 | 54971000.0000 | 11374900.0000 |
| 2013-06 | 203000000.0000 | 11671200.0000 | 25869600.0000 | 5520400.0000 |
| 2013-03 | 106000000.0000 | 6150800.0000 | 12200800.0000 | 2452600.0000 |
| 2013-09 | 283000000.0000 | 14513100.0000 | 38724200.0000 | 7424100.0000 |
| 2012-12 | 429000000.0000 | 20461800.0000 | 56331400.0000 | 7658200.0000 |
| 2012-09 | 332000000.0000 | 16691100.0000 | 34014800.0000 | 19841200.0000 |
| 2011-12 | 663000000.0000 | 30057000.0000 | 62629200.0000 | 50673200.0000 |
| 2012-06 | 241000000.0000 | 13128200.0000 | 22474900.0000 | 13393900.0000 |
| 2012-03 | 108000000.0000 | 5697200.0000 | 10423700.0000 | 1594500.0000 |
| 2011-09 | 442000000.0000 | 20480300.0000 | 54507600.0000 | 20026300.0000 |
| 2011-06 | 325000000.0000 | 15247300.0000 | 35563700.0000 | 16369700.0000 |
| 2010-09 | 487000000.0000 | 8865400.0000 | 51185300.0000 | 60667600.0000 |
| 2011-03 | 167000000.0000 | 7862300.0000 | 16291000.0000 | 12935900.0000 |
| 2010-12 | 827000000.0000 | 35381900.0000 | 81485400.0000 | 78849500.0000 |
| 2010-06 | 339000000.0000 | 15316200.0000 | 36622500.0000 | 40035200.0000 |
| 2010-03 | 159000000.0000 | 3842700.0000 | 18410100.0000 | 21054700.0000 |
| 2009-09 | 430000000.0000 | 14819300.0000 | 49462900.0000 | 71796400.0000 |
| 2009-06 | 263000000.0000 | 7882500.0000 | 30767900.0000 | 49348000.0000 |
| 2009-12 | 510000000.0000 | 20119900.0000 | 70048700.0000 | 77364100.0000 |
| 2008-12 | 476000000.0000 | 21850600.0000 | 62685200.0000 | 105000000.0000 |
| 2009-03 | 98373600.0000 | 4480200.0000 | 15336000.0000 | 23154600.0000 |
| 2008-06 | 220000000.0000 | 10580900.0000 | 18559300.0000 | 47779700.0000 |
| 2008-09 | 328000000.0000 | 16250000.0000 | 34338900.0000 | 71268400.0000 |
| 2008-03 | 107000000.0000 | 4718400.0000 | 14828800.0000 | 25026400.0000 |
| 2007-09 | 423000000.0000 | 26483600.0000 | 29434600.0000 | 50827800.0000 |
| 2007-12 | 580000000.0000 | 31521300.0000 | 51563000.0000 | 101000000.0000 |
| 2007-06 | 298000000.0000 | 17690200.0000 | 29414300.0000 | 35526400.0000 |
| 2007-03 | 154000000.0000 | 9700500.0000 | 13886700.0000 | 15638200.0000 |
| 2006-12 | 1120000000.0000 | 32560600.0000 | 86469400.0000 | 72689100.0000 |
| 2006-09 | 416000000.0000 | 23642900.0000 | 51777700.0000 | 48187900.0000 |
| 2006-06 | 286000000.0000 | 19423800.0000 | 27951300.0000 | 33436200.0000 |
| 2006-03 | 121000000.0000 | 6026500.0000 | 5599800.0000 | 11162500.0000 |
| 2005-12 | 813000000.0000 | 43585700.0000 | 162000000.0000 | 70634200.0000 |
| 2005-09 | 644000000.0000 | 45659700.0000 | 133000000.0000 | 63161400.0000 |
| 2005-06 | 524000000.0000 | 41270400.0000 | 122000000.0000 | 54799000.0000 |
| 2005-03 | 175000000.0000 | 15164400.0000 | 5146600.0000 | 11932100.0000 |
| 2004-06 | 722000000.0000 | 23612000.0000 | 23466800.0000 | 26787800.0000 |
| 2004-09 | 891000000.0000 | 32368400.0000 | 34258200.0000 | 35785100.0000 |
| 2004-12 | 1263000000.0000 | 46381500.0000 | 118000000.0000 | 68833800.0000 |
| 2004-03 | 355000000.0000 | 13588700.0000 | 11018800.0000 | 8223500.0000 |
| 2003-12 | 1002000000.0000 | 34423200.0000 | 44852400.0000 | 41257700.0000 |
| 2003-06 | 365000000.0000 | 16850500.0000 | 20505200.0000 | 16273100.0000 |
| 2003-09 | 598000000.0000 | 24988400.0000 | 31914100.0000 | 25517100.0000 |
| 2002-09 | 383000000.0000 | 24793900.0000 | 25124700.0000 | 7874900.0000 |
| 2003-03 | 152000000.0000 | 6462200.0000 | 9189000.0000 | 7607000.0000 |
| 2002-12 | 503000000.0000 | 23820000.0000 | 40487800.0000 | 24951200.0000 |
| 2002-03 | 104000000.0000 | 7304900.0000 | 5468700.0000 | 7179700.0000 |
| 2002-06 | 277000000.0000 | 20146000.0000 | 16238500.0000 | 5961200.0000 |
| 2001-06 | 155000000.0000 | 6197100.0000 | 14509200.0000 | 6131400.0000 |
| 2001-12 | 322000000.0000 | 7994600.0000 | 37001700.0000 | 5911600.0000 |
| 2000-12 | 211000000.0000 | 13347100.0000 | 17082200.0000 | 3718700.0000 |
| 1999-12 | 245000000.0000 | 13629600.0000 | 21823400.0000 | 3382100.0000 |
| 2000-06 | 102000000.0000 | 4527100.0000 | 9681400.0000 | 1552800.0000 |
| 1998-12 | 235000000.0000 | 9337400.0000 | 15694200.0000 | 3176000.0000 |
| 1998-06 | 106000000.0000 | 4436400.0000 | 8459900.0000 | 1824300.0000 |
| 1999-06 | 118000000.0000 | 7211200.0000 | 9534100.0000 | -1179000.0000 |
| 1996-12 | 299000000.0000 | 4401400.0000 | 25206100.0000 | 5089200.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 242000000.0000 | 6164200.0000 | 17572500.0000 | -1935300.0000 |
| 1994-12 | 153000000.0000 | 1466200.0000 | 6357800.0000 | 931000.0000 |
| 1995-12 | 280000000.0000 | 8296600.0000 | 20133500.0000 | 3044400.0000 |
| 2025-06 | 1423000000.0000 | 25815800.0000 | 94615100.0000 | 5628200.0000 |
| 2025-09 | 2134000000.0000 | 41869200.0000 | 144000000.0000 | 3833600.0000 |
| 2026-03 | 500000000.0000 | 11967200.0000 | 42618500.0000 | 531000.0000 |
| 2025-12 | 2734000000.0000 | 56941100.0000 | 188000000.0000 | 6591800.0000 |