中商官网
研究报告
ST华闻（000793）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 336000000.0000 | -40.74 | -688000000.0000 | -43.74 | -731000000.0000 | -40.71 | -759000000.0000 | -35.35 |
| 2025-03-31 | 64643600.0000 | -26.31 | -22681800.0000 | -33.76 | -29522300.0000 | -13.53 | -30383500.0000 | -12.64 |
| 2024-09-30 | 258000000.0000 | -41.10 | -96879800.0000 | -19.93 | -102000000.0000 | -13.56 | -108000000.0000 | -15.63 |
| 2024-06-30 | 175000000.0000 | -40.27 | -56025700.0000 | -13.79 | -55248900.0000 | -12.84 | -60704700.0000 | -13.82 |
| 2024-03-31 | 87719000.0000 | -26.90 | -34243200.0000 | 57.12 | -34139800.0000 | 60.50 | -34778100.0000 | 60.37 |
| 2023-12-31 | 567000000.0000 | -2.24 | -1223000000.0000 | 50.43 | -1233000000.0000 | 48.55 | -1174000000.0000 | 39.26 |
| 2023-09-30 | 438000000.0000 | -23.02 | -121000000.0000 | -43.19 | -118000000.0000 | -44.34 | -128000000.0000 | -44.35 |
| 2023-06-30 | 293000000.0000 | -22.28 | -64990500.0000 | -2.61 | -63386600.0000 | -4.31 | -70436200.0000 | -18.85 |
| 2022-12-31 | 580000000.0000 | -29.78 | -813000000.0000 | -720.61 | -830000000.0000 | -701.45 | -843000000.0000 | -1357.92 |
| 2023-03-31 | 120000000.0000 | -43.93 | -21793700.0000 | -44.96 | -21270700.0000 | -45.94 | -21685600.0000 | -50.11 |
| 2022-09-30 | 569000000.0000 | -27.61 | -213000000.0000 | -335.36 | -212000000.0000 | -323.26 | -230000000.0000 | -514.93 |
| 2022-03-31 | 214000000.0000 | -24.11 | -39597300.0000 | -7.60 | -39343900.0000 | -8.08 | -43463600.0000 | -6.10 |
| 2022-06-30 | 377000000.0000 | -30.70 | -66734600.0000 | 38.31 | -66244100.0000 | 59.24 | -86802600.0000 | 56.95 |
| 2021-12-31 | 826000000.0000 | -72.19 | 131000000.0000 | -106.08 | 138000000.0000 | -106.39 | 67015600.0000 | -103.13 |
| 2021-09-30 | 786000000.0000 | -67.57 | 90499500.0000 | -167.04 | 94956000.0000 | -178.48 | 55431600.0000 | -137.20 |
| 2021-06-30 | 544000000.0000 | -64.99 | -48249600.0000 | -67.40 | -41599600.0000 | -70.70 | -55307200.0000 | -64.32 |
| 2020-12-31 | 2970000000.0000 | -24.23 | -2156000000.0000 | -504.50 | -2161000000.0000 | -504.68 | -2140000000.0000 | -686.30 |
| 2021-03-31 | 282000000.0000 | -61.48 | -42855600.0000 | 39.60 | -42801000.0000 | 11.39 | -46286800.0000 | -5.99 |
| 2020-09-30 | 2424000000.0000 | -13.15 | -135000000.0000 | -134.70 | -121000000.0000 | -131.27 | -149000000.0000 | -158.43 |
| 2020-06-30 | 1554000000.0000 | -19.81 | -148000000.0000 | -152.11 | -142000000.0000 | -149.31 | -155000000.0000 | -177.89 |
| 2019-09-30 | 2791000000.0000 | 14.62 | 389000000.0000 | 428.81 | 387000000.0000 | 342.79 | 255000000.0000 | 398.66 |
| 2020-03-31 | 732000000.0000 | -17.19 | -30699600.0000 | -152.76 | -38423800.0000 | -161.18 | -49235900.0000 | -203.42 |
| 2019-12-31 | 3920000000.0000 | 3.57 | 533000000.0000 | -110.94 | 534000000.0000 | -110.96 | 365000000.0000 | -107.40 |
| 2019-06-30 | 1938000000.0000 | 34.86 | 284000000.0000 | 146.96 | 288000000.0000 | 142.02 | 199000000.0000 | 118.33 |
| 2019-03-31 | 884000000.0000 | 20.77 | 58189400.0000 | 52.33 | 62801300.0000 | 47.26 | 47606700.0000 | 84.89 |
| 2018-09-30 | 2435000000.0000 | 8.41 | 73561800.0000 | -87.30 | 87399400.0000 | -85.16 | 51137400.0000 | -89.05 |
| 2018-12-31 | 3785000000.0000 | 10.64 | -4874000000.0000 | -959.61 | -4871000000.0000 | -942.73 | -4930000000.0000 | -1265.48 |
| 2018-06-30 | 1437000000.0000 | -2.44 | 115000000.0000 | -75.84 | 119000000.0000 | -75.56 | 91146100.0000 | -76.81 |
| 2017-12-31 | 3421000000.0000 | -24.85 | 567000000.0000 | -52.35 | 578000000.0000 | -52.51 | 423000000.0000 | -58.61 |
| 2018-03-31 | 732000000.0000 | -4.81 | 38198700.0000 | -44.30 | 42645900.0000 | -38.09 | 25748000.0000 | -34.41 |
| 2017-06-30 | 1473000000.0000 | -15.49 | 476000000.0000 | 15.53 | 487000000.0000 | 16.23 | 393000000.0000 | 15.25 |
| 2017-09-30 | 2246000000.0000 | -19.70 | 579000000.0000 | -36.02 | 589000000.0000 | -36.32 | 467000000.0000 | -41.26 |
| 2017-03-31 | 769000000.0000 | 2.26 | 68577100.0000 | -71.89 | 68880800.0000 | -72.00 | 39255200.0000 | -81.99 |
| 2016-12-31 | 4552000000.0000 | 5.47 | 1190000000.0000 | 37.89 | 1217000000.0000 | 34.18 | 1022000000.0000 | 15.61 |
| 2016-09-30 | 2797000000.0000 | -6.70 | 905000000.0000 | 62.77 | 925000000.0000 | 57.85 | 795000000.0000 | 44.81 |
| 2016-06-30 | 1743000000.0000 | -16.04 | 412000000.0000 | -3.06 | 419000000.0000 | -6.26 | 341000000.0000 | -20.70 |
| 2015-12-31 | 4316000000.0000 | 9.27 | 863000000.0000 | -30.01 | 907000000.0000 | -27.79 | 884000000.0000 | -15.24 |
| 2016-03-31 | 752000000.0000 | -9.62 | 244000000.0000 | 110.34 | 246000000.0000 | 103.31 | 218000000.0000 | 142.28 |
| 2015-09-30 | 2998000000.0000 | 12.75 | 556000000.0000 | -45.86 | 586000000.0000 | -43.82 | 549000000.0000 | -36.61 |
| 2015-06-30 | 2076000000.0000 | 25.21 | 425000000.0000 | -43.63 | 447000000.0000 | -40.95 | 430000000.0000 | -33.02 |
| 2014-09-30 | 2659000000.0000 | 1.14 | 1027000000.0000 | 31.33 | 1043000000.0000 | 20.16 | 866000000.0000 | 21.63 |
| 2015-03-31 | 832000000.0000 | 9.62 | 116000000.0000 | -68.90 | 121000000.0000 | -67.73 | 89977200.0000 | -71.53 |
| 2014-12-31 | 3950000000.0000 | 5.33 | 1233000000.0000 | 30.20 | 1256000000.0000 | 21.71 | 1043000000.0000 | 15.63 |
| 2014-06-30 | 1658000000.0000 | -7.58 | 754000000.0000 | 114.81 | 757000000.0000 | 74.42 | 642000000.0000 | 66.32 |
| 2014-03-31 | 759000000.0000 | 0.80 | 373000000.0000 | 361.52 | 375000000.0000 | 318.16 | 316000000.0000 | 386.48 |
| 2013-06-30 | 1794000000.0000 | -4.06 | 351000000.0000 | 7.67 | 434000000.0000 | 31.52 | 386000000.0000 | 50.19 |
| 2013-09-30 | 2629000000.0000 | -9.22 | 782000000.0000 | 58.62 | 868000000.0000 | 75.00 | 712000000.0000 | 74.51 |
| 2013-12-31 | 3750000000.0000 | -11.79 | 947000000.0000 | 32.26 | 1032000000.0000 | 42.54 | 902000000.0000 | 55.25 |
| 2012-12-31 | 4251000000.0000 | 12.05 | 716000000.0000 | 20.13 | 724000000.0000 | 17.92 | 581000000.0000 | 14.37 |
| 2013-03-31 | 753000000.0000 | -3.21 | 80819800.0000 | -9.13 | 89678200.0000 | 0.13 | 64956000.0000 | 8.87 |
| 2012-06-30 | 1870000000.0000 | 5.41 | 326000000.0000 | 9.40 | 330000000.0000 | 10.00 | 257000000.0000 | 13.22 |
| 2012-03-31 | 778000000.0000 | -9.32 | 88936700.0000 | -16.88 | 89559900.0000 | -17.07 | 59661900.0000 | -20.48 |
| 2012-09-30 | 2896000000.0000 | 7.70 | 493000000.0000 | 4.45 | 496000000.0000 | 1.85 | 408000000.0000 | 10.87 |
| 2011-09-30 | 2689000000.0000 | 12.28 | 472000000.0000 | 10.28 | 487000000.0000 | 12.47 | 368000000.0000 | 13.23 |
| 2011-12-31 | 3794000000.0000 | 9.09 | 596000000.0000 | 2.23 | 614000000.0000 | 4.24 | 508000000.0000 | 17.59 |
| 2011-06-30 | 1774000000.0000 | 17.95 | 298000000.0000 | 30.13 | 300000000.0000 | 28.21 | 227000000.0000 | 31.21 |
| 2011-03-31 | 858000000.0000 | 24.35 | 107000000.0000 | 15.87 | 108000000.0000 | 14.64 | 75025600.0000 | 13.44 |
| 2010-09-30 | 2395000000.0000 | 40.39 | 428000000.0000 | 46.08 | 433000000.0000 | 46.28 | 325000000.0000 | 51.16 |
| 2010-12-31 | 3478000000.0000 | 37.42 | 583000000.0000 | 50.26 | 589000000.0000 | 45.43 | 432000000.0000 | 41.64 |
| 2010-06-30 | 1504000000.0000 | 45.74 | 229000000.0000 | 49.67 | 234000000.0000 | 50.00 | 173000000.0000 | 51.75 |
| 2009-12-31 | 2531000000.0000 | -10.09 | 388000000.0000 | 1.31 | 405000000.0000 | 3.58 | 305000000.0000 | -8.41 |
| 2010-03-31 | 690000000.0000 | 45.88 | 92344300.0000 | 85.86 | 94207700.0000 | 78.36 | 66137300.0000 | 83.77 |
| 2009-09-30 | 1706000000.0000 | -17.90 | 293000000.0000 | -2.66 | 296000000.0000 | -3.90 | 215000000.0000 | -14.00 |
| 2009-06-30 | 1032000000.0000 | -18.35 | 153000000.0000 | -19.47 | 156000000.0000 | -20.00 | 114000000.0000 | -29.19 |
| 2009-03-31 | 473000000.0000 | -10.25 | 49686100.0000 | -19.71 | 52817600.0000 | -21.60 | 35988600.0000 | -33.16 |
| 2008-12-31 | 2815000000.0000 | 26.01 | 383000000.0000 | 2.41 | 391000000.0000 | 3.17 | 333000000.0000 | 15.63 |
| 2008-09-30 | 2078000000.0000 | 40.12 | 301000000.0000 | 4.88 | 308000000.0000 | 5.48 | 250000000.0000 | -3.10 |
| 2008-03-31 | 527000000.0000 | 48.87 | 61887100.0000 | 2.78 | 67373200.0000 | 11.22 | 53841800.0000 | 5.52 |
| 2008-06-30 | 1264000000.0000 | 42.34 | 190000000.0000 | -7.32 | 195000000.0000 | -5.34 | 161000000.0000 | -3.01 |
| 2007-09-30 | 1483000000.0000 | 98.26 | 287000000.0000 | 435.81 | 292000000.0000 | 447.47 | 258000000.0000 | 461.35 |
| 2007-12-31 | 2234000000.0000 | 22.95 | 374000000.0000 | 18.73 | 379000000.0000 | 17.34 | 288000000.0000 | 21.01 |
| 2007-03-31 | 354000000.0000 | 49.37 | 60210300.0000 | 186.57 | 60574300.0000 | 190.76 | 51026800.0000 | 181.89 |
| 2006-12-31 | 1817000000.0000 | 154.48 | 315000000.0000 | 525.40 | 323000000.0000 | 332.63 | 238000000.0000 | 290.25 |
| 2007-06-30 | 888000000.0000 | 90.97 | 205000000.0000 | 420.45 | 206000000.0000 | 426.22 | 166000000.0000 | 387.86 |
| 2006-06-30 | 465000000.0000 | 65.48 | 39388800.0000 | 56.73 | 39147000.0000 | -20.50 | 34026500.0000 | -17.31 |
| 2006-09-30 | 748000000.0000 | 64.40 | 53564100.0000 | 41.33 | 53336200.0000 | -13.90 | 45960400.0000 | -11.38 |
| 2005-12-31 | 714000000.0000 | 25.04 | 50367400.0000 | -31.94 | 74660100.0000 | -21.74 | 60986100.0000 | -19.85 |
| 2006-03-31 | 237000000.0000 | 70.50 | 21010400.0000 | 91.74 | 20833000.0000 | -8.67 | 18101600.0000 | 2.89 |
| 2005-09-30 | 455000000.0000 | 23.98 | 37898700.0000 | -14.47 | 61944300.0000 | -19.17 | 51861400.0000 | -16.85 |
| 2005-03-31 | 139000000.0000 | 43.59 | 10957600.0000 | 53.41 | 22810400.0000 | 23.96 | 17592800.0000 | 26.63 |
| 2005-06-30 | 281000000.0000 | 32.55 | 25131500.0000 | 5.58 | 49239300.0000 | 6.64 | 41148600.0000 | 7.45 |
| 2004-06-30 | 212000000.0000 | -14.17 | 23803100.0000 | -27.33 | 46172200.0000 | -8.71 | 38294200.0000 | -17.32 |
| 2004-09-30 | 367000000.0000 | 7.00 | 44310200.0000 | -8.46 | 76633800.0000 | -1.33 | 62373700.0000 | -11.93 |
| 2004-12-31 | 571000000.0000 | 5.35 | 74001400.0000 | 15.38 | 95405000.0000 | -7.37 | 76089400.0000 | -16.16 |
| 2003-12-31 | 542000000.0000 | 27.83 | 64139800.0000 | 57.97 | 103000000.0000 | 4.65 | 90750200.0000 | -0.92 |
| 2004-03-31 | 96802200.0000 | 1.94 | 7142700.0000 | -50.24 | 18401000.0000 | -23.73 | 13893600.0000 | -36.42 |
| 2003-06-30 | 247000000.0000 | 22.89 | 32755500.0000 | 35.79 | 50575000.0000 | 1.47 | 46314400.0000 | -0.59 |
| 2003-09-30 | 343000000.0000 | 4.57 | 48407000.0000 | 27.41 | 77667700.0000 | 0.29 | 70823300.0000 | -2.60 |
| 2003-03-31 | 94959300.0000 | 136.21 | 14353100.0000 | 203.14 | 24127000.0000 | 39.49 | 21853800.0000 | 35.80 |
| 2002-09-30 | 328000000.0000 | -- | 37994100.0000 | -- | 77443200.0000 | -- | 72717300.0000 | -- |
| 2002-12-31 | 424000000.0000 | 100.00 | 40602100.0000 | -25.81 | 98424400.0000 | 2.94 | 91597000.0000 | -2.74 |
| 2002-03-31 | 40200600.0000 | -- | 4734800.0000 | -- | 17296600.0000 | -- | 16092900.0000 | -- |
| 2002-06-30 | 201000000.0000 | 120.24 | 24121800.0000 | -47.95 | 49841300.0000 | 6.78 | 46588700.0000 | 5.26 |
| 2001-12-31 | 212000000.0000 | 158.81 | 54729400.0000 | -373.84 | 95616900.0000 | -5.33 | 94178500.0000 | 2.89 |
| 2001-06-30 | 91262500.0000 | 108.85 | 46342800.0000 | -270.27 | 46675800.0000 | -271.84 | 44262100.0000 | -277.59 |
| 2000-12-31 | 81913700.0000 | -45.02 | -19986200.0000 | -142.85 | 101000000.0000 | 112.08 | 91533500.0000 | 99.95 |
| 2000-06-30 | 43698400.0000 | -42.33 | -27218000.0000 | -164.39 | -27161700.0000 | -163.27 | -24923200.0000 | -160.80 |
| 1999-12-31 | 149000000.0000 | -39.68 | 46638700.0000 | -12.21 | 47623300.0000 | -9.61 | 45779100.0000 | -3.48 |
| 1998-06-30 | 16757500.0000 | -66.70 | 13274900.0000 | 38266.76 | 13901400.0000 | 62.47 | 12897500.0000 | 63.16 |
| 1999-06-30 | 75774200.0000 | 352.18 | 42272000.0000 | 218.44 | 42927100.0000 | 208.80 | 40992800.0000 | 217.84 |
| 1998-12-31 | 247000000.0000 | 133.02 | 53126000.0000 | 18.31 | 52685600.0000 | -7.91 | 47429300.0000 | -11.49 |
| 1997-12-31 | 106000000.0000 | 7.96 | 44904500.0000 | 50.84 | 57209400.0000 | 96.12 | 53586500.0000 | 98.13 |
| 1997-06-30 | 50326400.0000 | -- | 34600.0000 | -- | 8556500.0000 | -- | 7904900.0000 | -- |
| 1997-03-31 | 40642500.0000 | -- | 10684200.0000 | -- | 10678200.0000 | -- | 9877500.0000 | -- |
| 1996-12-31 | 98187400.0000 | 49.29 | 29768700.0000 | 32.94 | 29170700.0000 | 31.06 | 27046500.0000 | 21.52 |
| 1995-12-31 | 65771200.0000 | -27.96 | 22393200.0000 | -30.61 | 22257100.0000 | -31.48 | 22257100.0000 | -31.48 |
| 1994-12-31 | 91294300.0000 | -- | 32269300.0000 | -- | 32480900.0000 | -- | 32480900.0000 | -- |
| 2025-06-30 | 135000000.0000 | -22.86 | -61559300.0000 | 9.88 | -76840200.0000 | 39.08 | -78397300.0000 | 29.15 |
| 2025-09-30 | 262000000.0000 | 1.55 | -78088900.0000 | -19.40 | -103000000.0000 | 0.98 | -105000000.0000 | -2.78 |
| 2025-12-31 | 356000000.0000 | 5.95 | -169000000.0000 | -75.44 | -184000000.0000 | -74.83 | -181000000.0000 | -76.15 |
| 2026-03-31 | 71502300.0000 | 10.61 | -26093300.0000 | 15.04 | -26874900.0000 | -8.97 | -27279200.0000 | -10.22 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | -127.08 | -217.56 | -29.26 | -120.0800 | 928.4100 | 1.51 | 0.13 |
| 2025-03 | -48.72 | -45.67 | -1.19 | -15.1900 | 743.9400 | 1.60 | 0.03 |
| 2024-09 | -37.21 | -39.53 | -3.26 | -11.7200 | 404.9700 | 1.27 | 0.08 |
| 2024-06 | -38.29 | -31.57 | -1.72 | -6.5700 | 283.6000 | 1.30 | 0.05 |
| 2024-03 | -36.80 | -38.92 | -1.04 | -3.6800 | 152.9500 | 1.29 | 0.03 |
| 2023-12 | -109.35 | -217.46 | -37.40 | -72.9800 | 66.3100 | 1.91 | 0.17 |
| 2023-09 | -21.46 | -26.94 | -2.38 | -6.4100 | 27.3900 | 1.80 | 0.09 |
| 2023-06 | -21.50 | -21.63 | -1.24 | -3.4500 | 18.2700 | 1.80 | 0.06 |
| 2022-12 | -120.69 | -143.10 | -15.25 | -28.4300 | 6.8300 | 1.54 | 0.11 |
| 2023-03 | -31.67 | -17.73 | -0.41 | -1.0700 | 7.4300 | 1.54 | 0.02 |
| 2022-09 | -21.79 | -37.26 | -3.54 | -8.1600 | 3.8800 | 1.96 | 0.09 |
| 2022-03 | -15.89 | -18.39 | -0.61 | -1.8100 | 1.4400 | 2.26 | 0.03 |
| 2022-06 | -17.51 | -17.57 | -1.06 | -2.9500 | 2.4300 | 1.98 | 0.06 |
| 2021-12 | -33.17 | 16.71 | 2.13 | 0.4800 | 4.0500 | 1.46 | 0.13 |
| 2021-09 | -19.34 | 12.08 | 1.42 | 0.5500 | 3.0100 | 1.80 | 0.12 |
| 2021-06 | -21.51 | -7.65 | -0.55 | -2.7800 | 1.9700 | 1.59 | 0.07 |
| 2020-12 | -68.99 | -72.76 | -23.54 | -51.5800 | 13.9200 | 3.32 | 0.32 |
| 2021-03 | -14.18 | -15.18 | -0.49 | -2.2800 | 0.9700 | 1.66 | 0.03 |
| 2020-09 | -11.14 | -4.99 | -0.95 | -2.9400 | 9.6000 | 3.27 | 0.19 |
| 2020-06 | -12.10 | -9.14 | -1.12 | -3.1200 | 6.4000 | 3.08 | 0.12 |
| 2019-09 | -4.34 | 13.87 | 3.16 | 1.0900 | 5.0000 | 2.97 | 0.23 |
| 2020-03 | -6.83 | -5.25 | -0.30 | -1.3700 | 2.9800 | 2.72 | 0.06 |
| 2019-12 | -1.22 | 13.62 | 4.15 | 2.1100 | 7.5800 | 3.14 | 0.30 |
| 2019-06 | -5.57 | 14.86 | 2.19 | 1.0400 | 3.4500 | 3.07 | 0.15 |
| 2019-03 | -7.58 | 7.10 | 0.48 | 0.6400 | 1.1900 | 2.47 | 0.07 |
| 2018-09 | -6.12 | 3.59 | 0.48 | 0.2400 | 2.8200 | 3.33 | 0.13 |
| 2018-12 | -107.93 | -128.69 | -37.48 | -69.1300 | 4.7200 | 3.66 | 0.29 |
| 2018-06 | -6.68 | 8.28 | 0.72 | 0.8300 | 1.7000 | 3.98 | 0.09 |
| 2017-12 | -7.95 | 16.90 | 3.65 | 2.8800 | 4.3400 | 4.08 | 0.22 |
| 2018-03 | -0.14 | 5.83 | 0.27 | 0.2100 | 0.8400 | 3.89 | 0.05 |
| 2017-06 | 14.39 | 33.06 | 3.74 | 3.7200 | 3.2300 | 3.01 | 0.11 |
| 2017-09 | 12.15 | 26.22 | 3.88 | 4.4600 | 5.1400 | 2.75 | 0.15 |
| 2017-03 | 10.79 | 8.96 | 0.50 | 0.2600 | 1.4200 | 3.01 | 0.06 |
| 2016-12 | 6.22 | 26.74 | 9.10 | 9.5200 | 8.5600 | 5.12 | 0.34 |
| 2016-09 | 9.76 | 33.07 | 6.92 | 7.6500 | 4.3400 | 3.67 | 0.21 |
| 2016-06 | 10.56 | 24.04 | 3.24 | 3.6000 | 2.8500 | 3.90 | 0.13 |
| 2015-12 | 17.33 | 21.01 | 7.08 | 10.3400 | 5.7300 | 6.20 | 0.34 |
| 2016-03 | 1.86 | 32.71 | 1.94 | 1.9700 | 1.2700 | 3.66 | 0.06 |
| 2015-09 | 17.01 | 19.55 | 4.96 | 6.5700 | 3.9500 | 5.17 | 0.25 |
| 2015-06 | 18.64 | 21.53 | 3.81 | 5.2900 | 2.7400 | 5.43 | 0.18 |
| 2014-09 | 21.66 | 39.23 | 12.32 | 16.9200 | 4.5800 | 7.85 | 0.31 |
| 2015-03 | 11.54 | 14.54 | 1.03 | 1.1500 | 1.0300 | 4.88 | 0.07 |
| 2014-12 | 20.23 | 31.80 | 11.59 | 19.9300 | 6.0400 | 8.45 | 0.36 |
| 2014-06 | 23.88 | 45.66 | 9.91 | 12.9000 | 2.7000 | 9.45 | 0.22 |
| 2014-03 | 12.12 | 49.41 | 5.13 | 6.8100 | 1.8600 | 8.66 | 0.10 |
| 2013-06 | 12.10 | 24.19 | 7.07 | 8.9600 | 3.6900 | 13.23 | 0.29 |
| 2013-09 | 14.95 | 33.02 | 14.24 | 16.5800 | 5.1600 | 11.71 | 0.43 |
| 2013-12 | 14.29 | 27.52 | 14.42 | 19.7800 | 7.3300 | 13.66 | 0.52 |
| 2012-12 | 15.06 | 17.03 | 11.61 | 9.5400 | 7.9000 | 19.20 | 0.68 |
| 2013-03 | 10.49 | 11.91 | 1.51 | 1.6400 | 1.1400 | 11.69 | 0.13 |
| 2012-06 | 15.83 | 17.65 | 5.88 | 4.6700 | 3.4900 | 13.40 | 0.33 |
| 2012-03 | 10.41 | 11.51 | 1.64 | 1.0000 | 1.4700 | 14.17 | 0.14 |
| 2012-09 | 15.85 | 17.13 | 8.00 | 7.1100 | 4.7200 | 14.59 | 0.47 |
| 2011-09 | 18.11 | 18.11 | 9.38 | 7.3700 | 5.7100 | 16.41 | 0.52 |
| 2011-12 | 15.23 | 16.18 | 11.76 | 10.0400 | 8.6700 | 22.47 | 0.73 |
| 2011-06 | 18.09 | 16.91 | 5.96 | 4.6500 | 4.2500 | 18.13 | 0.35 |
| 2011-03 | 14.92 | 12.59 | 2.28 | 1.4800 | 1.9300 | 18.99 | 0.18 |
| 2010-09 | 13.90 | 18.08 | 9.85 | 7.5400 | 5.7900 | 17.67 | 0.55 |
| 2010-12 | 11.62 | 16.94 | 12.93 | 9.7500 | 8.8300 | 24.24 | 0.76 |
| 2010-06 | 11.64 | 15.56 | 5.49 | 4.0400 | 3.6500 | 17.35 | 0.35 |
| 2009-12 | 13.16 | 16.00 | 9.75 | 7.5400 | 7.6500 | 18.52 | 0.61 |
| 2010-03 | 8.99 | 13.65 | 2.30 | 1.8100 | 1.7900 | 17.17 | 0.17 |
| 2009-09 | 15.59 | 17.35 | 7.52 | 0.0000 | 4.4000 | 13.66 | 0.43 |
| 2009-06 | 13.37 | 15.12 | 4.34 | 3.0700 | 3.7300 | 12.99 | 0.29 |
| 2009-03 | 10.78 | 11.17 | 1.49 | 0.0000 | 2.5000 | 13.58 | 0.13 |
| 2008-12 | 11.97 | 13.89 | 10.83 | 8.0000 | 20.8300 | 15.94 | 0.78 |
| 2008-09 | 12.51 | 14.82 | 8.43 | 0.0000 | 11.7500 | 14.68 | 0.57 |
| 2008-03 | 7.02 | 12.78 | 1.89 | -- | 6.4600 | 10.57 | 0.15 |
| 2008-06 | 12.90 | 15.43 | 5.47 | 4.3200 | 5.1800 | 11.85 | 0.35 |
| 2007-09 | 12.34 | 19.69 | 9.56 | -- | 5.2800 | 4.36 | 0.49 |
| 2007-12 | 9.31 | 16.97 | 10.70 | 6.3700 | 17.0000 | 9.89 | 0.63 |
| 2007-03 | 4.24 | 17.11 | 1.88 | -- | 0.9800 | 3.41 | 0.11 |
| 2006-12 | 15.30 | 17.78 | 7.87 | 3.2700 | 17.4500 | 5.88 | 0.44 |
| 2007-06 | 13.96 | 23.20 | 6.67 | 2.9500 | 3.2500 | 3.25 | 0.29 |
| 2006-06 | 4.52 | 8.42 | 0.80 | 1.7900 | 6.3500 | 2.21 | 0.09 |
| 2006-09 | 4.14 | 7.13 | 1.00 | -- | 9.8900 | 2.67 | 0.14 |
| 2005-12 | 3.08 | 10.46 | 1.52 | 3.3300 | 17.8900 | 1.58 | 0.15 |
| 2006-03 | 5.06 | 8.79 | 0.42 | -- | 3.2900 | 2.28 | 0.05 |
| 2005-09 | 2.20 | 13.61 | 1.32 | -- | 9.5100 | 1.35 | 0.10 |
| 2005-03 | -2.88 | 16.41 | 0.48 | -- | 3.1600 | 1.36 | 0.03 |
| 2005-06 | 0.36 | 17.52 | 1.05 | 2.1800 | 5.5000 | 1.28 | 0.06 |
| 2004-06 | 0.47 | 21.78 | 1.07 | 2.2100 | 3.9200 | 1.45 | 0.05 |
| 2004-09 | 0.54 | 20.88 | 1.68 | -- | 6.4800 | 1.62 | 0.08 |
| 2004-12 | -1.93 | 16.71 | 1.91 | 4.5300 | 18.1300 | 2.16 | 0.11 |
| 2003-12 | 11.07 | 19.00 | 2.55 | 7.1300 | 18.6700 | 10.36 | 0.13 |
| 2004-03 | 6.74 | 19.01 | 0.43 | -- | 1.6900 | 1.86 | 0.02 |
| 2003-06 | 12.15 | 20.48 | 1.52 | -- | 9.2900 | 12.52 | 0.07 |
| 2003-09 | 13.12 | 22.64 | 2.21 | -- | 10.9300 | 6.96 | 0.10 |
| 2003-03 | 11.33 | 25.41 | 0.79 | -- | 3.5400 | 6.43 | 0.03 |
| 2002-09 | 10.67 | 23.61 | 3.03 | -- | 11.3300 | 9.11 | 0.13 |
| 2002-12 | 9.91 | 23.21 | 3.52 | 8.1700 | 16.4500 | 12.69 | 0.15 |
| 2002-03 | 11.91 | 43.03 | 0.74 | -- | 0.8800 | 14.53 | 0.02 |
| 2002-06 | 10.95 | 24.80 | 1.87 | -- | 7.1400 | 19.62 | 0.08 |
| 2001-12 | 18.40 | 45.10 | 4.79 | 8.6500 | 3.8400 | 16.99 | 0.11 |
| 2001-06 | 34.29 | 51.14 | 2.49 | 4.1200 | 0.9100 | 9.58 | 0.05 |
| 2000-12 | -59.92 | 123.30 | 5.43 | 11.2700 | 1.8400 | -- | 0.04 |
| 2000-06 | -62.24 | -62.16 | -1.82 | -- | 1.0200 | -- | 0.03 |
| 1999-12 | 3.36 | 31.96 | 4.58 | -- | 1.9800 | -- | 0.14 |
| 1998-06 | 27.62 | 82.96 | 2.04 | -- | 0.0700 | 1.43 | 0.02 |
| 1999-06 | 24.95 | 56.65 | 4.84 | -- | 0.7600 | -- | 0.09 |
| 1998-12 | 18.22 | 21.33 | 6.79 | -- | 1.6800 | 2.02 | 0.32 |
| 1997-12 | 37.85 | 53.97 | 8.68 | 14.6400 | 0.5100 | 4.94 | 0.16 |
| 1997-06 | 100.00 | 17.00 | 2.81 | -- | -- | -- | 0.17 |
| 1997-03 | 26.21 | 26.27 | 2.97 | -- | 0.2700 | 3.90 | 0.11 |
| 1996-12 | 25.27 | 29.71 | 8.43 | -- | 0.6800 | 4.74 | 0.28 |
| 1995-12 | 27.21 | 33.84 | 8.21 | -- | 0.7800 | 4.23 | 0.24 |
| 1994-12 | 30.37 | 35.58 | 12.59 | -- | 2.6500 | 4.25 | 0.35 |
| 2025-06 | -51.85 | -56.92 | -3.09 | -42.9600 | 1600.1100 | 1.74 | 0.05 |
| 2025-09 | -43.13 | -39.31 | -4.42 | -61.3100 | 71.3400 | 2.26 | 0.11 |
| 2025-12 | -39.61 | -51.69 | -8.17 | -113.3600 | 3517.1900 | -- | 0.16 |
| 2026-03 | -36.54 | -37.59 | -1.20 | -62.7000 | 570.5700 | 2.96 | 0.03 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 78.98 | 21.02 | 0.6100 | 0.5800 |
| 2025-03 | 80.08 | 19.92 | 0.6000 | 0.5600 |
| 2024-09 | 63.74 | 36.29 | 0.8600 | 0.8100 |
| 2024-06 | 63.10 | 36.90 | 0.8900 | 0.8300 |
| 2024-03 | 62.48 | 37.52 | 0.9000 | 0.8300 |
| 2023-12 | 61.75 | 38.25 | 0.9100 | 0.8600 |
| 2023-09 | 53.35 | 46.65 | 0.9400 | 0.8100 |
| 2023-06 | 53.53 | 46.47 | 0.8600 | 0.7300 |
| 2022-12 | 55.12 | 44.86 | 1.0400 | 0.9300 |
| 2023-03 | 53.72 | 46.28 | 0.9900 | 0.8500 |
| 2022-09 | 48.99 | 51.01 | 0.9800 | 0.8000 |
| 2022-03 | 50.10 | 49.90 | 1.2100 | 0.9900 |
| 2022-06 | 48.94 | 51.06 | 0.9800 | 0.8000 |
| 2021-12 | 49.24 | 50.76 | 1.3300 | 1.1000 |
| 2021-09 | 50.37 | 49.63 | 1.8100 | 1.3800 |
| 2021-06 | 56.08 | 43.92 | 1.6300 | 1.0000 |
| 2020-12 | 62.12 | 37.89 | 1.8500 | 1.0900 |
| 2021-03 | 61.07 | 38.93 | 1.9800 | 1.1800 |
| 2020-09 | 54.59 | 45.42 | 0.7700 | 0.4900 |
| 2020-06 | 53.15 | 46.85 | 0.7700 | 0.5100 |
| 2019-09 | 53.78 | 46.22 | 1.9800 | 1.5200 |
| 2020-03 | 52.00 | 48.00 | 1.1700 | 0.8200 |
| 2019-12 | 51.90 | 48.10 | 1.2300 | 0.9400 |
| 2019-06 | 57.44 | 42.56 | 1.6600 | 1.3400 |
| 2019-03 | 57.37 | 42.63 | 1.4600 | 1.0900 |
| 2018-09 | 42.52 | 57.48 | 1.7500 | 1.0100 |
| 2018-12 | 57.35 | 42.65 | 1.4300 | 1.0800 |
| 2018-06 | 38.99 | 61.01 | 3.8100 | 2.5300 |
| 2017-12 | 36.00 | 64.00 | 2.7900 | 1.9600 |
| 2018-03 | 36.78 | 63.22 | 2.3400 | 1.5100 |
| 2017-06 | 21.22 | 78.78 | 3.0000 | 2.1600 |
| 2017-09 | 32.62 | 67.38 | 2.8200 | 2.0400 |
| 2017-03 | 27.47 | 72.53 | 2.3200 | 1.8800 |
| 2016-12 | 25.58 | 74.42 | 3.2300 | 2.3800 |
| 2016-09 | 25.77 | 74.23 | 3.1100 | 2.1100 |
| 2016-06 | 26.06 | 73.94 | 3.0100 | 1.9500 |
| 2015-12 | 26.31 | 73.69 | 3.3500 | 2.5700 |
| 2016-03 | 24.52 | 75.48 | 3.7200 | 2.3900 |
| 2015-09 | 26.26 | 73.74 | 3.1600 | 2.3400 |
| 2015-06 | 26.87 | 73.13 | 3.1000 | 2.4200 |
| 2014-09 | 39.06 | 60.94 | 2.3600 | 1.5300 |
| 2015-03 | 29.61 | 70.39 | 2.5900 | 1.9100 |
| 2014-12 | 32.92 | 67.09 | 2.0200 | 1.5300 |
| 2014-06 | 31.68 | 68.32 | 2.0900 | 1.4700 |
| 2014-03 | 32.14 | 67.86 | 1.8900 | 1.3600 |
| 2013-06 | 41.52 | 58.48 | 1.3900 | 1.0600 |
| 2013-09 | 37.63 | 62.37 | 1.6500 | 1.3200 |
| 2013-12 | 35.09 | 64.89 | 1.6100 | 1.3300 |
| 2012-12 | 36.14 | 63.84 | 1.1600 | 0.8500 |
| 2013-03 | 43.55 | 56.45 | 0.8600 | 0.5600 |
| 2012-06 | 32.66 | 67.36 | 1.4200 | 0.9600 |
| 2012-03 | 33.96 | 66.04 | 1.3400 | 0.8300 |
| 2012-09 | 39.50 | 60.51 | 1.5200 | 0.7800 |
| 2011-09 | 33.13 | 66.87 | 1.3000 | 1.0100 |
| 2011-12 | 31.67 | 68.33 | 1.4300 | 1.1400 |
| 2011-06 | 33.68 | 66.30 | 1.3800 | 1.1200 |
| 2011-03 | 32.46 | 67.54 | 1.6300 | 1.2800 |
| 2010-09 | 28.22 | 71.78 | 1.8600 | 1.4800 |
| 2010-12 | 28.88 | 71.12 | 1.8200 | 1.3900 |
| 2010-06 | 29.04 | 70.96 | 1.8200 | 1.4700 |
| 2009-12 | 27.34 | 72.66 | 1.9700 | 1.4500 |
| 2010-03 | 27.02 | 72.96 | 1.9100 | 1.5000 |
| 2009-09 | 26.42 | 73.58 | 2.5700 | 1.9300 |
| 2009-06 | 22.06 | 77.91 | 3.0500 | 2.5000 |
| 2009-03 | 22.62 | 77.41 | 2.9600 | 2.5600 |
| 2008-12 | 22.19 | 77.84 | 3.0900 | 2.7200 |
| 2008-09 | 25.44 | 74.56 | 2.7100 | 2.2100 |
| 2008-03 | 27.48 | 72.49 | 2.4000 | 1.9900 |
| 2008-06 | 26.33 | 73.70 | 2.5800 | 1.8600 |
| 2007-09 | 25.19 | 74.81 | 2.6100 | 2.2000 |
| 2007-12 | 26.77 | 73.23 | 2.4300 | 2.0800 |
| 2007-03 | 30.52 | 69.51 | 2.1300 | 1.9200 |
| 2006-12 | 35.05 | 64.97 | 1.9300 | 1.6000 |
| 2007-06 | 27.21 | 72.76 | 2.4100 | 2.0600 |
| 2006-06 | 46.94 | 53.08 | 1.5900 | 0.8500 |
| 2006-09 | 50.60 | 49.40 | 0.8700 | 0.5100 |
| 2005-12 | 47.88 | 52.12 | 1.3700 | 0.6800 |
| 2006-03 | 47.50 | 52.50 | 1.5300 | 0.8400 |
| 2005-09 | 45.62 | 54.38 | 1.7000 | 0.8400 |
| 2005-03 | 47.70 | 52.30 | 1.4500 | 0.7000 |
| 2005-06 | 45.80 | 54.20 | 1.7000 | 0.8200 |
| 2004-06 | 42.82 | 57.18 | 1.5200 | 0.8300 |
| 2004-09 | 44.72 | 55.28 | 1.3700 | 0.7600 |
| 2004-12 | 50.44 | 49.56 | 1.3900 | 0.6200 |
| 2003-12 | 39.36 | 60.61 | 2.2100 | 1.3200 |
| 2004-03 | 42.63 | 57.37 | 1.7300 | 0.9200 |
| 2003-06 | 50.39 | 49.61 | 1.6900 | 1.0400 |
| 2003-09 | 53.17 | 46.83 | 1.4300 | 0.7900 |
| 2003-03 | 46.55 | 53.45 | 1.8300 | 1.1700 |
| 2002-09 | 38.08 | 62.04 | 1.7700 | 1.1100 |
| 2002-12 | 42.71 | 57.29 | 2.0000 | 1.5100 |
| 2002-03 | 40.13 | 59.87 | 1.3800 | 0.9500 |
| 2002-06 | 41.48 | 58.63 | 1.5700 | 1.1900 |
| 2001-12 | 38.40 | 61.70 | 1.5600 | 1.3200 |
| 2001-06 | 36.94 | 63.06 | 3.5200 | 2.1500 |
| 2000-12 | 38.84 | 61.38 | 4.7200 | 2.8400 |
| 2000-06 | 33.94 | 66.06 | 4.9500 | 2.9600 |
| 1999-12 | 37.21 | 62.88 | 5.0000 | 2.4000 |
| 1998-06 | 20.12 | 79.88 | 5.9500 | 3.1400 |
| 1999-06 | 27.17 | 72.83 | 3.8700 | 2.7300 |
| 1998-12 | 23.71 | 76.42 | 6.1400 | 5.3700 |
| 1997-12 | 19.27 | 80.58 | 7.9700 | 5.0100 |
| 1997-06 | 30.62 | 69.41 | 3.1200 | 3.1200 |
| 1997-03 | 40.56 | 59.17 | 3.9400 | 2.3500 |
| 1996-12 | 41.33 | 58.67 | 3.9500 | 2.1600 |
| 1995-12 | 29.74 | 70.48 | 5.3600 | 2.2600 |
| 1994-12 | 34.62 | 65.12 | 2.6500 | 2.2500 |
| 2025-06 | 82.00 | 18.00 | 0.5600 | 0.5200 |
| 2025-09 | 80.79 | 19.21 | 0.6200 | 0.5500 |
| 2025-12 | 83.71 | 16.29 | 0.5400 | 0.4900 |
| 2026-03 | 84.77 | 15.18 | 0.5200 | 0.4800 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 763000000.0000 | 19908200.0000 | 87140500.0000 | 86479600.0000 |
| 2025-03 | 96138800.0000 | 4074500.0000 | 14351800.0000 | 20358700.0000 |
| 2024-09 | 354000000.0000 | 14404200.0000 | 63649000.0000 | 63483500.0000 |
| 2024-06 | 242000000.0000 | 9790900.0000 | 46426400.0000 | 42125200.0000 |
| 2024-03 | 120000000.0000 | 4829000.0000 | 18498300.0000 | 20413600.0000 |
| 2023-12 | 1187000000.0000 | 22571500.0000 | 120000000.0000 | 96384400.0000 |
| 2023-09 | 532000000.0000 | 18240000.0000 | 74859500.0000 | 67849000.0000 |
| 2023-06 | 356000000.0000 | 12366400.0000 | 51708700.0000 | 47820300.0000 |
| 2022-12 | 1280000000.0000 | 26830600.0000 | 150000000.0000 | 107000000.0000 |
| 2023-03 | 158000000.0000 | 6036000.0000 | 24842700.0000 | 23188600.0000 |
| 2022-09 | 693000000.0000 | 19739500.0000 | 86560000.0000 | 76955300.0000 |
| 2022-03 | 248000000.0000 | 7406400.0000 | 28224700.0000 | 26838400.0000 |
| 2022-06 | 443000000.0000 | 13741700.0000 | 58458300.0000 | 51758300.0000 |
| 2021-12 | 1100000000.0000 | 36001600.0000 | 155000000.0000 | 190000000.0000 |
| 2021-09 | 938000000.0000 | 27813000.0000 | 123000000.0000 | 156000000.0000 |
| 2021-06 | 661000000.0000 | 18832100.0000 | 81663600.0000 | 114000000.0000 |
| 2020-12 | 5019000000.0000 | 101000000.0000 | 337000000.0000 | 315000000.0000 |
| 2021-03 | 322000000.0000 | 9042300.0000 | 35409400.0000 | 63149100.0000 |
| 2020-09 | 2694000000.0000 | 87538600.0000 | 230000000.0000 | 232000000.0000 |
| 2020-06 | 1742000000.0000 | 62158300.0000 | 128000000.0000 | 150000000.0000 |
| 2019-09 | 2912000000.0000 | 222000000.0000 | 243000000.0000 | 225000000.0000 |
| 2020-03 | 782000000.0000 | 33443300.0000 | 58838000.0000 | 65121400.0000 |
| 2019-12 | 3968000000.0000 | 269000000.0000 | 317000000.0000 | 313000000.0000 |
| 2019-06 | 2046000000.0000 | 179000000.0000 | 166000000.0000 | 157000000.0000 |
| 2019-03 | 951000000.0000 | 89062600.0000 | 82187500.0000 | 75957200.0000 |
| 2018-09 | 2584000000.0000 | 284000000.0000 | 258000000.0000 | 184000000.0000 |
| 2018-12 | 7870000000.0000 | 409000000.0000 | 364000000.0000 | 302000000.0000 |
| 2018-06 | 1533000000.0000 | 175000000.0000 | 181000000.0000 | 122000000.0000 |
| 2017-12 | 3693000000.0000 | 428000000.0000 | 362000000.0000 | 185000000.0000 |
| 2018-03 | 733000000.0000 | 80161300.0000 | 82214700.0000 | 32627000.0000 |
| 2017-06 | 1261000000.0000 | 171000000.0000 | 181000000.0000 | 74204000.0000 |
| 2017-09 | 1973000000.0000 | 263000000.0000 | 268000000.0000 | 50712800.0000 |
| 2017-03 | 686000000.0000 | 91261300.0000 | 107000000.0000 | 13196100.0000 |
| 2016-12 | 4269000000.0000 | 596000000.0000 | 461000000.0000 | 79441700.0000 |
| 2016-09 | 2524000000.0000 | 399000000.0000 | 322000000.0000 | 38698800.0000 |
| 2016-06 | 1559000000.0000 | 255000000.0000 | 199000000.0000 | 51637700.0000 |
| 2015-12 | 3568000000.0000 | 610000000.0000 | 381000000.0000 | 79005700.0000 |
| 2016-03 | 738000000.0000 | 139000000.0000 | 104000000.0000 | 13210100.0000 |
| 2015-09 | 2488000000.0000 | 418000000.0000 | 246000000.0000 | 24451500.0000 |
| 2015-06 | 1689000000.0000 | 281000000.0000 | 160000000.0000 | 38101100.0000 |
| 2014-09 | 2083000000.0000 | 340000000.0000 | 208000000.0000 | 27226200.0000 |
| 2015-03 | 736000000.0000 | 145000000.0000 | 68104500.0000 | 12313400.0000 |
| 2014-12 | 3151000000.0000 | 536000000.0000 | 353000000.0000 | 63990600.0000 |
| 2014-06 | 1262000000.0000 | 222000000.0000 | 136000000.0000 | 13981200.0000 |
| 2014-03 | 667000000.0000 | 108000000.0000 | 70531000.0000 | 8308400.0000 |
| 2013-06 | 1577000000.0000 | 249000000.0000 | 133000000.0000 | 38329700.0000 |
| 2013-09 | 2236000000.0000 | 366000000.0000 | 198000000.0000 | 37901000.0000 |
| 2013-12 | 3214000000.0000 | 544000000.0000 | 303000000.0000 | 65456100.0000 |
| 2012-12 | 3611000000.0000 | 504000000.0000 | 272000000.0000 | 58845200.0000 |
| 2013-03 | 674000000.0000 | 121000000.0000 | 57542900.0000 | 14917500.0000 |
| 2012-06 | 1574000000.0000 | 209000000.0000 | 110000000.0000 | 22856300.0000 |
| 2012-03 | 697000000.0000 | 105000000.0000 | 55180300.0000 | 9930700.0000 |
| 2012-09 | 2437000000.0000 | 338000000.0000 | 169000000.0000 | 35929200.0000 |
| 2011-09 | 2202000000.0000 | 298000000.0000 | 154000000.0000 | 22751700.0000 |
| 2011-12 | 3216000000.0000 | 465000000.0000 | 255000000.0000 | 41917700.0000 |
| 2011-06 | 1453000000.0000 | 183000000.0000 | 93492800.0000 | 12452200.0000 |
| 2011-03 | 730000000.0000 | 83430400.0000 | 44360900.0000 | 3487800.0000 |
| 2010-09 | 2062000000.0000 | 244000000.0000 | 148000000.0000 | 10051100.0000 |
| 2010-12 | 3074000000.0000 | 371000000.0000 | 237000000.0000 | 20742800.0000 |
| 2010-06 | 1329000000.0000 | 158000000.0000 | 105000000.0000 | 8842500.0000 |
| 2009-12 | 2198000000.0000 | 289000000.0000 | 200000000.0000 | 16135800.0000 |
| 2010-03 | 628000000.0000 | 77146700.0000 | 56259800.0000 | 3483100.0000 |
| 2009-09 | 1440000000.0000 | 176000000.0000 | 137000000.0000 | 8582400.0000 |
| 2009-06 | 894000000.0000 | 108000000.0000 | 83967800.0000 | 3958400.0000 |
| 2009-03 | 422000000.0000 | 48254800.0000 | 38105700.0000 | 2691500.0000 |
| 2008-12 | 2478000000.0000 | 220000000.0000 | 168000000.0000 | 33650400.0000 |
| 2008-09 | 1818000000.0000 | 138000000.0000 | 97196800.0000 | 28470300.0000 |
| 2008-03 | 490000000.0000 | 43867200.0000 | 31607600.0000 | 11255600.0000 |
| 2008-06 | 1101000000.0000 | 95617700.0000 | 56591500.0000 | 23975100.0000 |
| 2007-09 | 1300000000.0000 | 74562300.0000 | 96250900.0000 | 33142000.0000 |
| 2007-12 | 2026000000.0000 | 109000000.0000 | 154000000.0000 | 37644500.0000 |
| 2007-03 | 339000000.0000 | 22707300.0000 | 31715100.0000 | 10026600.0000 |
| 2006-12 | 1539000000.0000 | 53914400.0000 | 92101400.0000 | 67520700.0000 |
| 2007-06 | 764000000.0000 | 46198700.0000 | 60465100.0000 | 35390800.0000 |
| 2006-06 | 444000000.0000 | 17007700.0000 | 22318300.0000 | 47933000.0000 |
| 2006-09 | 717000000.0000 | 24971600.0000 | 34414800.0000 | 68402100.0000 |
| 2005-12 | 692000000.0000 | 32608900.0000 | 50671800.0000 | 102000000.0000 |
| 2006-03 | 225000000.0000 | 8899200.0000 | 16189800.0000 | 21750400.0000 |
| 2005-09 | 445000000.0000 | 24167700.0000 | 40495700.0000 | 77102100.0000 |
| 2005-03 | 143000000.0000 | 8131400.0000 | 14374100.0000 | 26528500.0000 |
| 2005-06 | 280000000.0000 | 15779900.0000 | 29002200.0000 | 51081700.0000 |
| 2004-06 | 211000000.0000 | 17230500.0000 | 16780900.0000 | 23355700.0000 |
| 2004-09 | 365000000.0000 | 25708900.0000 | 23418300.0000 | 35315500.0000 |
| 2004-12 | 582000000.0000 | 33406900.0000 | 46947500.0000 | 48510300.0000 |
| 2003-12 | 482000000.0000 | 22445100.0000 | 37940400.0000 | 40241300.0000 |
| 2004-03 | 90274800.0000 | 8907200.0000 | 8366600.0000 | 7602900.0000 |
| 2003-06 | 217000000.0000 | 10587900.0000 | 13401700.0000 | 17166500.0000 |
| 2003-09 | 298000000.0000 | 14985100.0000 | 18011000.0000 | 28761400.0000 |
| 2003-03 | 84202200.0000 | 5472100.0000 | 8358200.0000 | 6387600.0000 |
| 2002-09 | 293000000.0000 | 15063600.0000 | 17524500.0000 | 19425900.0000 |
| 2002-12 | 382000000.0000 | 20611300.0000 | 28974500.0000 | 30751700.0000 |
| 2002-03 | 35411000.0000 | 4502700.0000 | 6048800.0000 | 4914400.0000 |
| 2002-06 | 179000000.0000 | 9705400.0000 | 11322600.0000 | 17229300.0000 |
| 2001-12 | 173000000.0000 | 6977900.0000 | 43361800.0000 | 28040700.0000 |
| 2001-06 | 59971700.0000 | 2115900.0000 | 16390800.0000 | 8338500.0000 |
| 2000-12 | 131000000.0000 | 3773000.0000 | 30851500.0000 | 12397900.0000 |
| 2000-06 | 70894200.0000 | 413200.0000 | 20412200.0000 | 7831000.0000 |
| 1999-12 | 144000000.0000 | 2158900.0000 | 24947600.0000 | 11498800.0000 |
| 1998-06 | 12129900.0000 | 312900.0000 | 990400.0000 | -906300.0000 |
| 1999-06 | 56866100.0000 | 886600.0000 | 11235200.0000 | 2475800.0000 |
| 1998-12 | 202000000.0000 | 874000.0000 | 31454300.0000 | 5653500.0000 |
| 1997-12 | 65877900.0000 | 637900.0000 | 798900.0000 | -4063600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-03 | 29990900.0000 | 250900.0000 | 365300.0000 | -39700.0000 |
| 1996-12 | 73377500.0000 | 656400.0000 | 1990100.0000 | 941100.0000 |
| 1995-12 | 47876900.0000 | 689600.0000 | 1657500.0000 | 256900.0000 |
| 1994-12 | 63569100.0000 | 1503400.0000 | 2491400.0000 | -3784700.0000 |
| 2025-06 | 205000000.0000 | 7190700.0000 | 34253000.0000 | 41999000.0000 |
| 2025-09 | 375000000.0000 | 11525500.0000 | 51828100.0000 | 64678100.0000 |
| 2025-12 | 497000000.0000 | 15917100.0000 | 74613700.0000 | 84494900.0000 |
| 2026-03 | 97627500.0000 | 3682000.0000 | 13428600.0000 | 16488400.0000 |