中商官网
研究报告
航锦科技（000818）
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 | 4172000000.0000 | 13.74 | -944000000.0000 | -712.99 | -954000000.0000 | -727.63 | -962000000.0000 | -1007.55 |
| 2024-09-30 | 3242000000.0000 | 25.27 | 117000000.0000 | 41.44 | 119000000.0000 | 47.21 | 103000000.0000 | 33.64 |
| 2025-03-31 | 1069000000.0000 | -34.30 | 47711300.0000 | -45.54 | 48637200.0000 | -45.29 | 31214400.0000 | -57.62 |
| 2024-06-30 | 2094000000.0000 | 23.03 | 68328100.0000 | 21.31 | 72698300.0000 | 30.00 | 74253800.0000 | 45.98 |
| 2024-03-31 | 1627000000.0000 | 97.69 | 87614000.0000 | 768.54 | 88902200.0000 | 778.49 | 73653200.0000 | 919.18 |
| 2023-06-30 | 1702000000.0000 | -21.85 | 56323400.0000 | -71.12 | 55920500.0000 | -71.18 | 50865000.0000 | -67.18 |
| 2023-12-31 | 3668000000.0000 | -14.54 | 154000000.0000 | -33.91 | 152000000.0000 | -33.62 | 106000000.0000 | -46.46 |
| 2023-09-30 | 2588000000.0000 | -17.21 | 82719000.0000 | -58.22 | 80837700.0000 | -58.76 | 77072100.0000 | -51.83 |
| 2023-03-31 | 823000000.0000 | -21.47 | 10087500.0000 | -89.07 | 10119900.0000 | -88.95 | 7226700.0000 | -91.18 |
| 2022-12-31 | 4292000000.0000 | -11.67 | 233000000.0000 | -72.03 | 229000000.0000 | -72.07 | 198000000.0000 | -71.75 |
| 2022-06-30 | 2178000000.0000 | -5.02 | 195000000.0000 | -57.24 | 194000000.0000 | -57.46 | 155000000.0000 | -60.76 |
| 2022-09-30 | 3126000000.0000 | -9.91 | 198000000.0000 | -71.91 | 196000000.0000 | -72.28 | 160000000.0000 | -74.07 |
| 2022-03-31 | 1048000000.0000 | -10.58 | 92294300.0000 | -63.23 | 91557000.0000 | -63.67 | 81955100.0000 | -61.34 |
| 2021-09-30 | 3470000000.0000 | 40.83 | 705000000.0000 | 242.23 | 707000000.0000 | 244.88 | 617000000.0000 | 252.57 |
| 2021-12-31 | 4859000000.0000 | 37.42 | 833000000.0000 | 211.99 | 820000000.0000 | 211.79 | 701000000.0000 | 208.81 |
| 2020-12-31 | 3536000000.0000 | -6.31 | 267000000.0000 | -25.83 | 263000000.0000 | -27.15 | 227000000.0000 | -27.24 |
| 2021-06-30 | 2293000000.0000 | 51.05 | 456000000.0000 | 326.17 | 456000000.0000 | 326.17 | 395000000.0000 | 351.34 |
| 2021-03-31 | 1172000000.0000 | 40.70 | 251000000.0000 | 136.79 | 252000000.0000 | 137.74 | 212000000.0000 | 125.09 |
| 2020-06-30 | 1518000000.0000 | -15.20 | 107000000.0000 | -40.88 | 107000000.0000 | -40.88 | 87517000.0000 | -42.80 |
| 2020-09-30 | 2464000000.0000 | -9.81 | 206000000.0000 | -26.69 | 205000000.0000 | -27.30 | 175000000.0000 | -26.47 |
| 2019-09-30 | 2732000000.0000 | -2.60 | 281000000.0000 | -37.56 | 282000000.0000 | -37.47 | 238000000.0000 | -31.61 |
| 2019-12-31 | 3774000000.0000 | -1.33 | 360000000.0000 | -41.65 | 361000000.0000 | -41.49 | 312000000.0000 | -39.65 |
| 2020-03-31 | 833000000.0000 | -11.66 | 106000000.0000 | -16.54 | 106000000.0000 | -17.19 | 94185700.0000 | -13.59 |
| 2019-06-30 | 1790000000.0000 | -2.13 | 181000000.0000 | -44.65 | 181000000.0000 | -44.82 | 153000000.0000 | -39.29 |
| 2019-03-31 | 943000000.0000 | 3.85 | 127000000.0000 | -27.01 | 128000000.0000 | -26.44 | 109000000.0000 | -18.05 |
| 2018-12-31 | 3825000000.0000 | 12.47 | 617000000.0000 | 110.58 | 617000000.0000 | 95.87 | 517000000.0000 | 97.33 |
| 2018-06-30 | 1829000000.0000 | 22.34 | 327000000.0000 | 271.12 | 328000000.0000 | 313.90 | 252000000.0000 | 316.44 |
| 2018-09-30 | 2805000000.0000 | 19.97 | 450000000.0000 | 164.71 | 451000000.0000 | 187.26 | 348000000.0000 | 190.00 |
| 2018-03-31 | 908000000.0000 | 29.71 | 174000000.0000 | 316.12 | 174000000.0000 | 361.75 | 133000000.0000 | 354.84 |
| 2017-12-31 | 3401000000.0000 | 30.51 | 293000000.0000 | 179.05 | 315000000.0000 | 183.78 | 262000000.0000 | 133.93 |
| 2017-03-31 | 700000000.0000 | 34.87 | 41814400.0000 | 1655.06 | 37682400.0000 | 387.84 | 29241200.0000 | 278.57 |
| 2017-06-30 | 1495000000.0000 | 35.54 | 88110800.0000 | 6222.99 | 79246100.0000 | 705.62 | 60513100.0000 | 577.10 |
| 2017-09-30 | 2338000000.0000 | 31.20 | 170000000.0000 | 500.63 | 157000000.0000 | 279.56 | 120000000.0000 | 196.56 |
| 2016-09-30 | 1782000000.0000 | -5.96 | 28303500.0000 | -58.02 | 41364100.0000 | -30.76 | 40464500.0000 | -32.74 |
| 2016-12-31 | 2606000000.0000 | 0.93 | 105000000.0000 | -22.79 | 111000000.0000 | -13.95 | 112000000.0000 | -7.44 |
| 2016-06-30 | 1103000000.0000 | -12.39 | 1393500.0000 | -97.21 | 9836600.0000 | -75.65 | 8937100.0000 | -78.10 |
| 2016-03-31 | 519000000.0000 | -15.47 | 2382500.0000 | -89.92 | 7724300.0000 | -58.88 | 7724200.0000 | -58.88 |
| 2015-12-31 | 2582000000.0000 | -12.65 | 136000000.0000 | 28.30 | 129000000.0000 | 33.59 | 121000000.0000 | 37.13 |
| 2015-06-30 | 1259000000.0000 | -7.36 | 50029500.0000 | 42.70 | 40404300.0000 | 47.61 | 40817900.0000 | 49.72 |
| 2015-09-30 | 1895000000.0000 | -11.98 | 67419100.0000 | 16.23 | 59744400.0000 | 34.34 | 60157800.0000 | 35.62 |
| 2015-03-31 | 614000000.0000 | -5.97 | 23646800.0000 | -9.21 | 18784900.0000 | 16.62 | 18784600.0000 | 16.62 |
| 2014-09-30 | 2153000000.0000 | 13.44 | 58002800.0000 | -158.61 | 44471800.0000 | -166.99 | 44359100.0000 | -166.40 |
| 2014-12-31 | 2956000000.0000 | 11.42 | 106000000.0000 | -165.43 | 96566200.0000 | -184.71 | 88238100.0000 | -194.84 |
| 2014-03-31 | 653000000.0000 | 15.37 | 26046200.0000 | -197.51 | 16108200.0000 | -153.73 | 16108200.0000 | -153.73 |
| 2014-06-30 | 1359000000.0000 | 9.24 | 35059400.0000 | -145.68 | 27371700.0000 | -156.24 | 27263000.0000 | -156.00 |
| 2013-12-31 | 2653000000.0000 | -1.15 | -162000000.0000 | 90.54 | -114000000.0000 | -552.79 | -93036600.0000 | -478.68 |
| 2013-06-30 | 1244000000.0000 | -5.76 | -76743800.0000 | 414.87 | -48668900.0000 | -363.99 | -48685100.0000 | -345.63 |
| 2013-09-30 | 1898000000.0000 | -6.73 | -98968700.0000 | 144.52 | -66385900.0000 | -789.67 | -66803400.0000 | -718.53 |
| 2012-12-31 | 2684000000.0000 | -9.66 | -85023300.0000 | -261.76 | 25177000.0000 | -78.48 | 24568400.0000 | -79.86 |
| 2013-03-31 | 566000000.0000 | -10.30 | -26710600.0000 | -497.05 | -29979700.0000 | -255.12 | -29979700.0000 | -257.63 |
| 2012-06-30 | 1320000000.0000 | -7.24 | -14905400.0000 | -122.49 | 18435800.0000 | -80.44 | 19820300.0000 | -80.57 |
| 2012-09-30 | 2035000000.0000 | -5.61 | -40475500.0000 | -156.06 | 9625800.0000 | -90.65 | 10800300.0000 | -89.51 |
| 2012-03-31 | 631000000.0000 | -6.66 | 6727200.0000 | -69.42 | 19327100.0000 | -23.08 | 19019500.0000 | -24.31 |
| 2011-12-31 | 2971000000.0000 | 63.15 | 52562700.0000 | -111.26 | 117000000.0000 | -89.96 | 122000000.0000 | -89.48 |
| 2011-09-30 | 2156000000.0000 | 75.71 | 72197200.0000 | -134.22 | 103000000.0000 | -158.19 | 103000000.0000 | -156.91 |
| 2011-06-30 | 1423000000.0000 | 67.22 | 66275900.0000 | -145.09 | 94265000.0000 | -153.26 | 102000000.0000 | -156.35 |
| 2011-03-31 | 676000000.0000 | 62.89 | 21995300.0000 | -127.11 | 25126900.0000 | -129.74 | 25126900.0000 | -129.74 |
| 2010-06-30 | 851000000.0000 | 92.97 | -147000000.0000 | -32.57 | -177000000.0000 | -23.71 | -181000000.0000 | -24.58 |
| 2010-12-31 | 1821000000.0000 | 73.43 | -467000000.0000 | -56.07 | 1165000000.0000 | -205.81 | 1160000000.0000 | -203.85 |
| 2010-09-30 | 1227000000.0000 | 114.89 | -211000000.0000 | -40.90 | -177000000.0000 | -54.38 | -181000000.0000 | -53.35 |
| 2009-12-31 | 1050000000.0000 | -42.37 | -1063000000.0000 | 339.26 | -1101000000.0000 | 395.95 | -1117000000.0000 | 373.31 |
| 2010-03-31 | 415000000.0000 | 75.11 | -81123400.0000 | -28.84 | -84501800.0000 | -29.58 | -84501800.0000 | -29.58 |
| 2009-03-31 | 237000000.0000 | -57.83 | -114000000.0000 | -832.40 | -120000000.0000 | -1087.47 | -120000000.0000 | -1087.47 |
| 2009-06-30 | 441000000.0000 | -59.76 | -218000000.0000 | -1236.93 | -232000000.0000 | -1770.99 | -240000000.0000 | -1828.61 |
| 2009-09-30 | 571000000.0000 | -68.40 | -357000000.0000 | 1480.93 | -388000000.0000 | -53639.40 | -388000000.0000 | -53639.40 |
| 2008-12-31 | 1822000000.0000 | -15.06 | -242000000.0000 | -1357.04 | -222000000.0000 | -883.81 | -236000000.0000 | -1298.72 |
| 2008-09-30 | 1807000000.0000 | 2.38 | -22581700.0000 | 167.26 | 724700.0000 | -58.27 | 724700.0000 | -58.27 |
| 2008-06-30 | 1096000000.0000 | -1.79 | 19174500.0000 | 1677.23 | 13884000.0000 | 49.49 | 13884000.0000 | 49.49 |
| 2008-03-31 | 562000000.0000 | 16.84 | 15565300.0000 | 659.47 | 12152300.0000 | 99.70 | 12152300.0000 | 107.77 |
| 2007-12-31 | 2145000000.0000 | -22.54 | 19251600.0000 | -56.00 | 28323300.0000 | -55.65 | 19687600.0000 | -50.55 |
| 2007-06-30 | 1116000000.0000 | -15.71 | 1078900.0000 | -97.34 | 9287600.0000 | -64.84 | 9287600.0000 | -19.56 |
| 2007-09-30 | 1765000000.0000 | -13.01 | -8449400.0000 | -116.77 | 1736800.0000 | -94.21 | 1736800.0000 | -81.70 |
| 2006-12-31 | 2769000000.0000 | -6.23 | 43749400.0000 | -23.32 | 63868400.0000 | 41.49 | 39815800.0000 | 120.13 |
| 2007-03-31 | 481000000.0000 | -25.43 | 2049500.0000 | -91.16 | 6085400.0000 | -60.56 | 5848900.0000 | -18.32 |
| 2006-06-30 | 1324000000.0000 | -4.54 | 40626600.0000 | 57.11 | 26413600.0000 | 73.78 | 11545700.0000 | 11951.88 |
| 2006-09-30 | 2029000000.0000 | -6.54 | 50387600.0000 | 42.78 | 30001800.0000 | 25.99 | 9488500.0000 | 128.04 |
| 2006-03-31 | 645000000.0000 | -2.57 | 23180600.0000 | 39.28 | 15430700.0000 | 11.11 | 7160400.0000 | 54.71 |
| 2005-09-30 | 2171000000.0000 | 25.93 | 35290100.0000 | 235.20 | 23812400.0000 | 170.33 | 4160900.0000 | -49.87 |
| 2005-12-31 | 2953000000.0000 | 18.59 | 57057400.0000 | 184.46 | 45140200.0000 | 159.16 | 18087100.0000 | 194.65 |
| 2004-12-31 | 2490000000.0000 | 40.44 | 20058400.0000 | -6169.11 | 17418100.0000 | -236.59 | 6138400.0000 | -142.42 |
| 2005-06-30 | 1387000000.0000 | 31.10 | 25858900.0000 | 687.11 | 15199600.0000 | 795.41 | 95800.0000 | -94.20 |
| 2005-03-31 | 662000000.0000 | 56.13 | 16642700.0000 | 121.86 | 13887600.0000 | 105.28 | 4628400.0000 | -20.88 |
| 2004-06-30 | 1058000000.0000 | 40.50 | 3285300.0000 | -115.66 | 1697500.0000 | -107.81 | 1651100.0000 | -107.59 |
| 2004-09-30 | 1724000000.0000 | 42.72 | 10528000.0000 | -157.17 | 8808800.0000 | -144.27 | 8300500.0000 | -141.71 |
| 2003-12-31 | 1773000000.0000 | 27.55 | -330500.0000 | -107.21 | -12752100.0000 | -563.31 | -14471800.0000 | -625.79 |
| 2003-09-30 | 1208000000.0000 | 27.97 | -18414300.0000 | -86.05 | -19899000.0000 | -84.93 | -19899000.0000 | -84.93 |
| 2004-03-31 | 424000000.0000 | 21.84 | 7501600.0000 | -23.13 | 6765200.0000 | -29.41 | 5849500.0000 | -8.90 |
| 2003-03-31 | 348000000.0000 | 21.25 | 9758300.0000 | -594.37 | 9583900.0000 | -137.89 | 6421200.0000 | -125.38 |
| 2003-06-30 | 753000000.0000 | 22.84 | -20976700.0000 | -71.86 | -21742400.0000 | -70.94 | -21742400.0000 | -70.94 |
| 2002-12-31 | 1390000000.0000 | 23.56 | 4585400.0000 | -118.25 | 2752400.0000 | -109.01 | 2752400.0000 | -113.23 |
| 2002-06-30 | 613000000.0000 | 21.15 | -74538500.0000 | 338.55 | -74814600.0000 | 347.46 | -74814600.0000 | 971.27 |
| 2002-09-30 | 944000000.0000 | -- | -132000000.0000 | -∞ | -132000000.0000 | -∞ | -132000000.0000 | -∞ |
| 2001-12-31 | 1125000000.0000 | 51.41 | -25122900.0000 | -159.76 | -30544700.0000 | -173.03 | -20808500.0000 | -182.23 |
| 2002-03-31 | 287000000.0000 | -- | -1973900.0000 | -∞ | -25295500.0000 | -∞ | -25295500.0000 | -∞ |
| 2001-06-30 | 506000000.0000 | 31.77 | -16996700.0000 | -135.70 | -16719900.0000 | -134.17 | -6983700.0000 | -121.30 |
| 2000-06-30 | 384000000.0000 | 19.63 | 47607100.0000 | 85.72 | 48929000.0000 | 81.48 | 32782400.0000 | 43.05 |
| 2000-12-31 | 743000000.0000 | 10.90 | 42037200.0000 | 4.22 | 41823400.0000 | -21.08 | 25305100.0000 | -42.83 |
| 1999-12-31 | 670000000.0000 | 5.51 | 40335900.0000 | -41.68 | 52993000.0000 | -39.56 | 44260700.0000 | -23.58 |
| 1999-06-30 | 321000000.0000 | 4.56 | 25633200.0000 | -36.02 | 26961400.0000 | -34.76 | 22917200.0000 | -34.76 |
| 1998-12-31 | 635000000.0000 | -9.03 | 69162800.0000 | -29.54 | 87684500.0000 | -9.76 | 57916100.0000 | -38.50 |
| 1997-12-31 | 698000000.0000 | 9.06 | 98163300.0000 | -6.51 | 97169600.0000 | -6.57 | 94167300.0000 | -9.45 |
| 1998-06-30 | 307000000.0000 | -4.95 | 40064600.0000 | -8.91 | 41324700.0000 | -5.41 | 35126000.0000 | -19.60 |
| 1996-12-31 | 640000000.0000 | -9.73 | 105000000.0000 | -37.87 | 104000000.0000 | -37.35 | 104000000.0000 | -37.35 |
| 1997-06-30 | 323000000.0000 | -- | 43982100.0000 | -- | 43689700.0000 | -- | 43689700.0000 | -- |
| 1994-12-31 | 512000000.0000 | -- | 62209100.0000 | -- | 60534500.0000 | -- | 60534500.0000 | -- |
| 1995-12-31 | 709000000.0000 | 38.48 | 169000000.0000 | 171.66 | 166000000.0000 | 174.22 | 166000000.0000 | 174.22 |
| 2025-06-30 | 2216000000.0000 | 5.83 | 91667200.0000 | 34.16 | 92597000.0000 | 27.37 | 55938100.0000 | -24.67 |
| 2025-09-30 | 3287000000.0000 | 1.39 | 106000000.0000 | -9.40 | 106000000.0000 | -10.92 | 67157600.0000 | -34.80 |
| 2026-03-31 | 740000000.0000 | -30.78 | 35077100.0000 | -26.48 | 34958000.0000 | -28.12 | 12730800.0000 | -59.21 |
| 2025-12-31 | 4123000000.0000 | -1.17 | -73993100.0000 | -92.16 | -73551800.0000 | -92.29 | -111000000.0000 | -88.46 |
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 | -23.71 | -22.87 | -11.17 | -32.4200 | 4.7200 | 5.96 | 0.49 |
| 2024-09 | 2.59 | 3.67 | 1.22 | 1.1100 | 3.4500 | 4.68 | 0.33 |
| 2025-03 | 3.55 | 4.55 | 0.58 | 0.2200 | 1.1400 | 6.35 | 0.13 |
| 2024-06 | 2.01 | 3.47 | 0.88 | 0.9000 | 2.1900 | 4.92 | 0.25 |
| 2024-03 | 4.00 | 5.46 | 1.28 | 1.3900 | 1.8400 | 7.27 | 0.23 |
| 2023-06 | 2.70 | 3.29 | 1.08 | 1.6700 | 2.6900 | 5.83 | 0.33 |
| 2023-12 | 3.22 | 4.14 | 2.53 | 3.5100 | 4.5500 | 5.56 | 0.61 |
| 2023-09 | 2.36 | 3.12 | 1.57 | 2.5300 | 4.0400 | 5.65 | 0.50 |
| 2023-03 | 0.12 | 1.23 | 0.19 | 0.3500 | 1.2900 | 6.02 | 0.15 |
| 2022-12 | 4.78 | 5.34 | 4.47 | 6.5100 | 6.5400 | 8.50 | 0.84 |
| 2022-06 | 8.36 | 8.91 | 3.81 | 4.8500 | 3.3500 | 9.13 | 0.43 |
| 2022-09 | 5.73 | 6.27 | 3.90 | 5.1900 | 4.6700 | 8.61 | 0.62 |
| 2022-03 | 7.82 | 8.74 | 1.76 | 2.5900 | 1.5900 | 8.79 | 0.20 |
| 2021-09 | 19.88 | 20.37 | 14.71 | 20.1500 | 5.1900 | 8.99 | 0.72 |
| 2021-12 | 16.22 | 16.88 | 15.62 | 23.0000 | 7.2000 | 11.08 | 0.93 |
| 2020-12 | 7.47 | 7.44 | 5.45 | 8.4900 | 6.9900 | 8.53 | 0.73 |
| 2021-06 | 19.45 | 19.89 | 9.39 | 13.2900 | 3.5100 | 9.17 | 0.47 |
| 2021-03 | 20.90 | 21.50 | 5.08 | 7.1100 | 1.7500 | 9.47 | 0.24 |
| 2020-06 | 6.59 | 7.05 | 2.33 | 3.1700 | 3.4300 | 6.73 | 0.33 |
| 2020-09 | 7.87 | 8.32 | 4.15 | 6.5700 | 5.1200 | 6.65 | 0.50 |
| 2019-09 | 9.92 | 10.32 | 6.61 | 9.6400 | 6.6300 | 8.03 | 0.64 |
| 2019-12 | 9.35 | 9.57 | 8.11 | 12.1800 | 8.4600 | 9.46 | 0.85 |
| 2020-03 | 12.12 | 12.73 | 2.35 | 3.5700 | 1.5900 | 7.94 | 0.18 |
| 2019-06 | 9.61 | 10.11 | 4.23 | 6.2300 | 4.2500 | 8.12 | 0.42 |
| 2019-03 | 12.73 | 13.57 | 3.15 | 4.4500 | 2.3100 | 8.67 | 0.23 |
| 2018-12 | 13.28 | 16.13 | 14.61 | 18.9000 | 10.9900 | 11.93 | 0.91 |
| 2018-06 | 17.50 | 17.93 | 8.19 | 9.3200 | 6.4200 | 13.54 | 0.46 |
| 2018-09 | 15.61 | 16.08 | 10.79 | 12.8600 | 10.0700 | 13.61 | 0.67 |
| 2018-03 | 19.16 | 19.16 | 4.28 | 5.0000 | 3.1000 | 14.16 | 0.22 |
| 2017-12 | 8.62 | 9.26 | 8.29 | 10.7200 | 15.5600 | 25.59 | 0.89 |
| 2017-03 | 6.00 | 5.38 | 1.37 | 1.2800 | 3.1900 | 58.44 | 0.25 |
| 2017-06 | 5.69 | 5.30 | 2.95 | 2.6500 | 7.5600 | 57.97 | 0.56 |
| 2017-09 | 7.14 | 6.72 | 5.44 | 5.1300 | 11.2200 | 65.69 | 0.81 |
| 2016-09 | 1.46 | 2.32 | 1.60 | 1.9500 | 11.2800 | 57.60 | 0.69 |
| 2016-12 | 3.91 | 4.26 | 4.16 | 5.1600 | 17.7300 | 71.01 | 0.98 |
| 2016-06 | 0.18 | 0.89 | 0.39 | 0.5000 | 7.1800 | 49.72 | 0.44 |
| 2016-03 | 0.39 | 1.49 | 0.30 | 0.4400 | 3.5700 | 49.25 | 0.20 |
| 2015-12 | 5.11 | 5.00 | 5.01 | 5.9500 | 18.2400 | 73.02 | 1.00 |
| 2015-06 | 3.73 | 3.21 | 1.59 | 2.0100 | 7.5500 | 69.90 | 0.50 |
| 2015-09 | 3.38 | 3.15 | 2.32 | 2.9000 | 11.9400 | 64.86 | 0.73 |
| 2015-03 | 3.91 | 3.06 | 0.72 | 0.9500 | 3.6600 | 64.17 | 0.24 |
| 2014-09 | 2.69 | 2.07 | 1.56 | 2.1900 | 10.6400 | 94.24 | 0.75 |
| 2014-12 | 3.52 | 3.27 | 3.62 | 4.3900 | 16.3300 | 91.84 | 1.11 |
| 2014-03 | 3.98 | 2.47 | 0.58 | 0.8300 | 3.1400 | 80.54 | 0.24 |
| 2014-06 | 2.58 | 2.01 | 1.00 | 1.4100 | 6.3800 | 64.52 | 0.49 |
| 2013-12 | -5.92 | -4.30 | -4.13 | -4.3600 | 10.9300 | 105.57 | 0.96 |
| 2013-06 | -6.43 | -3.91 | -1.77 | -2.4200 | 4.6500 | 71.71 | 0.45 |
| 2013-09 | -5.43 | -3.50 | -2.39 | -3.3300 | 7.3500 | 99.72 | 0.68 |
| 2012-12 | -2.72 | 0.94 | 0.93 | 0.9100 | 10.8800 | 160.71 | 0.99 |
| 2013-03 | -5.30 | -5.30 | -1.11 | -1.5500 | 1.8600 | 56.87 | 0.21 |
| 2012-06 | -1.14 | 1.40 | 0.71 | 0.8700 | 5.9700 | 134.83 | 0.51 |
| 2012-09 | -1.97 | 0.47 | 0.35 | 0.2200 | 8.6600 | 126.76 | 0.75 |
| 2012-03 | 1.11 | 3.06 | 0.75 | 0.9300 | 2.6600 | 110.77 | 0.25 |
| 2011-12 | 2.46 | 3.94 | 4.42 | 7.3300 | 17.4400 | 243.24 | 1.12 |
| 2011-09 | 3.85 | 4.78 | 4.13 | 5.6700 | 11.6700 | 227.85 | 0.86 |
| 2011-06 | 4.92 | 6.62 | 3.85 | 4.9400 | 8.2400 | 116.88 | 0.58 |
| 2011-03 | 3.25 | 3.72 | 1.00 | 1.0900 | 3.8500 | 146.34 | 0.27 |
| 2010-06 | -17.39 | -20.80 | -7.80 | -- | 9.8400 | 47.81 | 0.38 |
| 2010-12 | -25.10 | 63.98 | 41.25 | 269.4200 | 16.9300 | 77.75 | 0.64 |
| 2010-09 | -17.20 | -14.43 | -6.79 | -- | 11.7400 | 44.78 | 0.47 |
| 2009-12 | -101.52 | -104.86 | -46.91 | -- | 13.3400 | 28.53 | 0.45 |
| 2010-03 | -19.52 | -20.36 | -3.69 | -- | 4.2500 | 52.63 | 0.18 |
| 2009-03 | -48.10 | -50.63 | -3.26 | 0.0000 | 3.4800 | 24.90 | 0.06 |
| 2009-06 | -49.89 | -52.61 | -6.72 | -27.0500 | 5.4400 | 21.54 | 0.13 |
| 2009-09 | -62.87 | -67.95 | -12.11 | 0.0000 | 7.1200 | 19.51 | 0.18 |
| 2008-12 | -13.28 | -12.18 | -6.05 | -21.7600 | 14.6700 | 52.10 | 0.50 |
| 2008-09 | -1.44 | 0.04 | 0.02 | 0.0000 | 11.4300 | 70.31 | 0.49 |
| 2008-06 | 1.46 | 1.27 | 0.37 | 1.1700 | 6.4900 | 61.22 | 0.29 |
| 2008-03 | 2.67 | 2.16 | 0.33 | -- | 3.2400 | 59.31 | 0.15 |
| 2007-12 | 0.79 | 1.32 | 0.72 | 1.7100 | 12.3200 | 55.47 | 0.55 |
| 2007-06 | 0.09 | 0.83 | 0.26 | 0.7900 | 6.4400 | 39.87 | 0.31 |
| 2007-09 | -0.51 | 0.10 | 0.05 | -- | 10.3200 | 51.36 | 0.49 |
| 2006-12 | 1.70 | 2.31 | 1.88 | 3.3300 | 17.2000 | 68.31 | 0.82 |
| 2007-03 | 0.42 | 1.27 | 0.18 | -- | 2.6100 | 41.19 | 0.14 |
| 2006-06 | 3.10 | 1.99 | 0.72 | 1.4100 | 7.6600 | 64.86 | 0.36 |
| 2006-09 | 2.46 | 1.48 | 0.82 | -- | 11.5000 | 66.06 | 0.55 |
| 2006-03 | 3.57 | 2.39 | 0.45 | -- | 3.7100 | 72.58 | 0.19 |
| 2005-09 | 1.66 | 1.10 | 0.64 | -- | 10.8700 | 63.83 | 0.59 |
| 2005-12 | 1.93 | 1.53 | 1.36 | 2.6300 | 15.9000 | 68.31 | 0.89 |
| 2004-12 | 0.76 | 0.70 | 0.54 | 0.7800 | 13.8900 | 47.31 | 0.77 |
| 2005-06 | 1.95 | 1.10 | 0.46 | 0.9200 | 6.9700 | 52.71 | 0.42 |
| 2005-03 | 2.57 | 2.10 | 0.39 | -- | 2.7600 | 53.25 | 0.18 |
| 2004-06 | 0.28 | 0.16 | 0.05 | 0.1000 | 6.8300 | 39.56 | 0.30 |
| 2004-09 | 0.58 | 0.51 | 0.25 | -- | 10.2900 | 43.01 | 0.49 |
| 2003-12 | -0.45 | -0.72 | -0.40 | -- | 14.9600 | 29.88 | 0.55 |
| 2003-09 | -2.40 | -1.65 | -0.58 | -- | 9.7800 | 24.11 | 0.35 |
| 2004-03 | 1.65 | 1.60 | 0.19 | -- | 2.0400 | 30.93 | 0.12 |
| 2003-03 | 1.44 | 2.75 | 0.30 | -- | 2.4500 | 20.82 | 0.11 |
| 2003-06 | -3.72 | -2.89 | -0.63 | -- | 6.7200 | 22.26 | 0.22 |
| 2002-12 | -1.73 | 0.20 | 0.09 | 0.2400 | 11.7000 | 16.39 | 0.45 |
| 2002-06 | -11.42 | -12.20 | -2.59 | -- | 3.6900 | 11.43 | 0.21 |
| 2002-09 | -13.03 | -13.98 | -4.57 | -- | 5.9700 | 13.30 | 0.33 |
| 2001-12 | -2.31 | -2.72 | -1.08 | -1.5500 | 9.5000 | 10.80 | 0.40 |
| 2002-03 | 100.00 | -8.81 | -0.88 | -- | -- | -- | 0.10 |
| 2001-06 | -2.96 | -3.30 | -0.63 | -0.7200 | 4.6200 | 11.31 | 0.19 |
| 2000-06 | 11.72 | 12.74 | 3.30 | -- | 5.3400 | -- | 0.26 |
| 2000-12 | 4.98 | 5.63 | 1.65 | 2.8700 | 9.4600 | -- | 0.29 |
| 1999-12 | 5.37 | 7.91 | 3.64 | -- | 11.1100 | -- | 0.46 |
| 1999-06 | 7.48 | 8.40 | 1.89 | -- | 5.0500 | -- | 0.23 |
| 1998-12 | 10.55 | 13.81 | 6.20 | 7.2300 | 9.4700 | 5.97 | 0.45 |
| 1997-12 | 13.75 | 13.92 | 9.70 | 15.9800 | 9.8600 | 10.96 | 0.70 |
| 1998-06 | 13.36 | 13.46 | 3.85 | -- | 3.0700 | 6.63 | 0.29 |
| 1996-12 | 16.41 | 16.25 | 25.62 | -- | 11.3500 | 12.17 | 1.58 |
| 1997-06 | 13.00 | 13.53 | -- | -- | -- | -- | -- |
| 1994-12 | 12.70 | 11.82 | 18.57 | -- | 9.3600 | 8.34 | 1.57 |
| 1995-12 | 23.84 | 23.41 | 42.24 | -- | 12.2500 | 12.71 | 1.80 |
| 2025-06 | 2.84 | 4.18 | 1.08 | 0.6000 | 2.4100 | 6.57 | 0.26 |
| 2025-09 | 2.59 | 3.22 | 1.23 | 0.6600 | 3.7500 | 6.25 | 0.38 |
| 2026-03 | 2.70 | 4.72 | 0.47 | -- | -- | -- | 0.10 |
| 2025-12 | -2.86 | -1.78 | -0.90 | -- | -- | -- | 0.51 |
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 | 68.18 | 31.82 | 1.0000 | 0.6400 |
| 2024-09 | 60.59 | 39.41 | 1.1700 | 0.7800 |
| 2025-03 | 67.36 | 32.65 | 1.0900 | 0.6900 |
| 2024-06 | 51.35 | 48.65 | 1.2200 | 0.8200 |
| 2024-03 | 40.88 | 59.13 | 1.4100 | 0.8400 |
| 2023-06 | 25.83 | 74.17 | 2.4700 | 1.7100 |
| 2023-12 | 31.76 | 68.24 | 1.8800 | 1.2400 |
| 2023-09 | 24.45 | 75.53 | 2.4700 | 1.7200 |
| 2023-03 | 27.87 | 72.13 | 2.2800 | 1.5900 |
| 2022-12 | 25.08 | 74.92 | 2.1500 | 1.4700 |
| 2022-06 | 25.54 | 74.46 | 1.9900 | 1.3300 |
| 2022-09 | 24.46 | 75.52 | 2.1400 | 1.3200 |
| 2022-03 | 27.33 | 72.69 | 1.8700 | 1.2500 |
| 2021-09 | 25.01 | 74.99 | 1.8400 | 1.1600 |
| 2021-12 | 29.47 | 70.55 | 1.7200 | 1.2400 |
| 2020-12 | 34.62 | 65.38 | 1.1400 | 0.8200 |
| 2021-06 | 28.70 | 71.30 | 1.5100 | 0.9900 |
| 2021-03 | 32.06 | 67.94 | 1.2900 | 0.9000 |
| 2020-06 | 38.71 | 61.29 | 0.9600 | 0.7100 |
| 2020-09 | 37.50 | 62.52 | 1.0500 | 0.7400 |
| 2019-09 | 38.24 | 61.78 | 0.9100 | 0.6200 |
| 2019-12 | 38.09 | 61.91 | 0.9600 | 0.7100 |
| 2020-03 | 36.89 | 63.11 | 0.9800 | 0.6500 |
| 2019-06 | 38.10 | 61.87 | 0.9100 | 0.6400 |
| 2019-03 | 36.63 | 63.37 | 0.8400 | 0.5600 |
| 2018-12 | 41.59 | 58.38 | 0.7800 | 0.5400 |
| 2018-06 | 31.26 | 68.74 | 0.9000 | 0.6500 |
| 2018-09 | 33.88 | 66.12 | 0.9300 | 0.6200 |
| 2018-03 | 32.57 | 67.43 | 0.8700 | 0.6400 |
| 2017-12 | 31.48 | 68.52 | 0.7300 | 0.5200 |
| 2017-03 | 14.71 | 85.29 | 1.9300 | 1.1700 |
| 2017-06 | 12.71 | 87.29 | 2.1500 | 1.2600 |
| 2017-09 | 16.52 | 83.48 | 1.9800 | 1.4200 |
| 2016-09 | 14.64 | 85.36 | 1.5100 | 0.8200 |
| 2016-12 | 12.98 | 86.98 | 1.9100 | 1.2200 |
| 2016-06 | 14.09 | 85.91 | 1.6000 | 0.8400 |
| 2016-03 | 14.97 | 85.07 | 1.4900 | 0.8300 |
| 2015-12 | 16.27 | 83.73 | 1.3700 | 1.0000 |
| 2015-06 | 18.39 | 81.65 | 1.0400 | 0.5600 |
| 2015-09 | 18.84 | 81.16 | 1.1800 | 0.7200 |
| 2015-03 | 21.21 | 78.83 | 0.9500 | 0.4900 |
| 2014-09 | 30.25 | 69.72 | 0.8900 | 0.5000 |
| 2014-12 | 23.83 | 76.17 | 0.8500 | 0.5200 |
| 2014-03 | 28.95 | 71.05 | 0.8100 | 0.3900 |
| 2014-06 | 28.19 | 71.81 | 0.8300 | 0.4300 |
| 2013-12 | 29.58 | 70.42 | 0.7900 | 0.3700 |
| 2013-06 | 27.62 | 72.38 | 1.0900 | 0.3900 |
| 2013-09 | 29.28 | 70.72 | 1.0200 | 0.4000 |
| 2012-12 | 25.05 | 74.95 | 1.0900 | 0.3900 |
| 2013-03 | 25.94 | 74.09 | 1.0800 | 0.3500 |
| 2012-06 | 22.23 | 77.77 | 1.3300 | 0.5000 |
| 2012-09 | 25.60 | 74.40 | 1.2200 | 0.4200 |
| 2012-03 | 22.30 | 77.70 | 1.2400 | 0.5200 |
| 2011-12 | 25.18 | 74.78 | 1.0800 | 0.6200 |
| 2011-09 | 21.83 | 78.21 | 1.2300 | 0.6000 |
| 2011-06 | 20.77 | 79.19 | 1.1600 | 0.6100 |
| 2011-03 | 25.74 | 74.26 | 0.8200 | 0.3600 |
| 2010-06 | 113.66 | -13.66 | 0.1000 | 0.0400 |
| 2010-12 | 31.73 | 68.27 | 0.8000 | 0.5100 |
| 2010-09 | 111.89 | -11.89 | 0.1500 | 0.0700 |
| 2009-12 | 106.35 | -6.35 | 0.1100 | 0.0400 |
| 2010-03 | 109.38 | -9.33 | 0.1100 | 0.0500 |
| 2009-03 | 76.96 | 23.06 | 0.5800 | 0.4900 |
| 2009-06 | 78.67 | 21.36 | 0.5800 | 0.5000 |
| 2009-09 | 81.93 | 18.07 | 0.5200 | 0.4100 |
| 2008-12 | 73.66 | 26.34 | 0.5900 | 0.4900 |
| 2008-09 | 66.93 | 33.07 | 0.8600 | 0.6500 |
| 2008-06 | 66.96 | 33.01 | 0.8800 | 0.7000 |
| 2008-03 | 66.79 | 33.21 | 0.8800 | 0.6700 |
| 2007-12 | 68.98 | 31.04 | 0.7200 | 0.5100 |
| 2007-06 | 66.09 | 33.91 | 0.9700 | 0.7100 |
| 2007-09 | 66.83 | 33.19 | 0.9700 | 0.6800 |
| 2006-12 | 64.79 | 35.21 | 0.8200 | 0.5800 |
| 2007-03 | 65.37 | 34.63 | 0.9500 | 0.6500 |
| 2006-06 | 67.41 | 32.59 | 0.6100 | 0.4800 |
| 2006-09 | 67.68 | 32.32 | 0.6400 | 0.5100 |
| 2006-03 | 65.52 | 34.48 | 1.0100 | 0.8700 |
| 2005-09 | 68.21 | 31.79 | 1.0000 | 0.7800 |
| 2005-12 | 64.32 | 35.68 | 0.9800 | 0.7800 |
| 2004-12 | 63.07 | 36.93 | 1.0200 | 0.6600 |
| 2005-06 | 64.57 | 35.43 | 0.9600 | 0.7000 |
| 2005-03 | 66.72 | 33.28 | 1.0900 | 0.7600 |
| 2004-06 | 66.08 | 33.92 | 1.0800 | 0.8800 |
| 2004-09 | 66.26 | 33.74 | 1.1100 | 0.8800 |
| 2003-12 | 62.98 | 37.02 | 1.0700 | 0.8300 |
| 2003-09 | 66.49 | 33.51 | 1.1500 | 0.9500 |
| 2004-03 | 65.77 | 34.23 | 1.1500 | 0.8900 |
| 2003-03 | 63.55 | 36.45 | 1.2600 | 1.0400 |
| 2003-06 | 66.79 | 33.21 | 1.1100 | 0.9500 |
| 2002-12 | 63.00 | 37.00 | 1.2700 | 1.0900 |
| 2002-06 | 69.37 | 30.63 | 1.0000 | 0.6700 |
| 2002-09 | 71.38 | 28.62 | 0.9500 | 0.6700 |
| 2001-12 | 66.23 | 33.80 | 1.1500 | 0.8500 |
| 2002-03 | 67.47 | 32.53 | 1.1200 | 1.1200 |
| 2001-06 | 63.70 | 36.26 | 1.4900 | 1.2100 |
| 2000-06 | 33.76 | 66.31 | 4.8400 | 4.4000 |
| 2000-12 | 61.50 | 38.50 | 1.6400 | 1.2900 |
| 1999-12 | 34.80 | 65.20 | 4.5100 | 4.1600 |
| 1999-06 | 32.84 | 67.16 | 4.3200 | 3.9700 |
| 1998-12 | 35.41 | 64.59 | 3.8700 | 3.5900 |
| 1997-12 | 6.69 | 93.31 | 15.4800 | 13.9500 |
| 1998-06 | 9.61 | 90.49 | 9.4500 | 8.0800 |
| 1996-12 | 39.90 | 60.10 | 1.3600 | 0.9100 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | 58.90 | 41.10 | 0.9400 | 0.5700 |
| 1995-12 | 44.02 | 55.98 | 1.2000 | 0.9000 |
| 2025-06 | 67.94 | 32.06 | 0.9600 | 0.5900 |
| 2025-09 | 67.95 | 32.05 | 0.9800 | 0.5900 |
| 2026-03 | 69.11 | 30.89 | -- | -- |
| 2025-12 | 68.23 | 31.77 | -- | -- |
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 | 5161000000.0000 | 64176700.0000 | 242000000.0000 | 126000000.0000 |
| 2024-09 | 3158000000.0000 | 38735400.0000 | 149000000.0000 | 72590900.0000 |
| 2025-03 | 1031000000.0000 | 15456500.0000 | 54272700.0000 | 40977700.0000 |
| 2024-06 | 2052000000.0000 | 29882400.0000 | 96381700.0000 | 36559300.0000 |
| 2024-03 | 1562000000.0000 | 14136500.0000 | 47612600.0000 | 12540800.0000 |
| 2023-06 | 1656000000.0000 | 28837600.0000 | 82983700.0000 | 12300700.0000 |
| 2023-12 | 3550000000.0000 | 63243400.0000 | 188000000.0000 | 33615000.0000 |
| 2023-09 | 2527000000.0000 | 41171200.0000 | 133000000.0000 | 18124600.0000 |
| 2023-03 | 822000000.0000 | 13708400.0000 | 38788500.0000 | 5128700.0000 |
| 2022-12 | 4087000000.0000 | 58488600.0000 | 190000000.0000 | 24182200.0000 |
| 2022-06 | 1996000000.0000 | 27355700.0000 | 93941600.0000 | 11723100.0000 |
| 2022-09 | 2947000000.0000 | 40652800.0000 | 140000000.0000 | 15514500.0000 |
| 2022-03 | 966000000.0000 | 13460600.0000 | 45123700.0000 | 5786500.0000 |
| 2021-09 | 2780000000.0000 | 45314800.0000 | 129000000.0000 | 22555700.0000 |
| 2021-12 | 4071000000.0000 | 65302300.0000 | 218000000.0000 | 30263800.0000 |
| 2020-12 | 3272000000.0000 | 43481800.0000 | 196000000.0000 | 45163400.0000 |
| 2021-06 | 1847000000.0000 | 29049900.0000 | 89571700.0000 | 15204800.0000 |
| 2021-03 | 927000000.0000 | 14346600.0000 | 47302800.0000 | 7422600.0000 |
| 2020-06 | 1418000000.0000 | 37209800.0000 | 71184100.0000 | 19385300.0000 |
| 2020-09 | 2270000000.0000 | 56454800.0000 | 116000000.0000 | 29213800.0000 |
| 2019-09 | 2461000000.0000 | 52267900.0000 | 147000000.0000 | 31636800.0000 |
| 2019-12 | 3421000000.0000 | 127000000.0000 | 248000000.0000 | 38685400.0000 |
| 2020-03 | 732000000.0000 | 18903400.0000 | 38686700.0000 | 8112300.0000 |
| 2019-06 | 1618000000.0000 | 37639700.0000 | 98970400.0000 | 19856100.0000 |
| 2019-03 | 823000000.0000 | 15216600.0000 | 42429400.0000 | 7284200.0000 |
| 2018-12 | 3317000000.0000 | 103000000.0000 | 245000000.0000 | 24771000.0000 |
| 2018-06 | 1509000000.0000 | 40691100.0000 | 69469500.0000 | 11124800.0000 |
| 2018-09 | 2367000000.0000 | 72274300.0000 | 127000000.0000 | 19066700.0000 |
| 2018-03 | 734000000.0000 | 24841900.0000 | 30823200.0000 | 3701600.0000 |
| 2017-12 | 3108000000.0000 | 82419900.0000 | 282000000.0000 | 1555700.0000 |
| 2017-03 | 658000000.0000 | 11402600.0000 | 57192300.0000 | -1138100.0000 |
| 2017-06 | 1410000000.0000 | 27939000.0000 | 150000000.0000 | -1973800.0000 |
| 2017-09 | 2171000000.0000 | 50975300.0000 | 250000000.0000 | -3901500.0000 |
| 2016-09 | 1756000000.0000 | 19460100.0000 | 187000000.0000 | 588000.0000 |
| 2016-12 | 2504000000.0000 | 67936900.0000 | 213000000.0000 | 675800.0000 |
| 2016-06 | 1101000000.0000 | 9727000.0000 | 109000000.0000 | 729800.0000 |
| 2016-03 | 517000000.0000 | 4644000.0000 | 48107100.0000 | 803700.0000 |
| 2015-12 | 2450000000.0000 | 35075300.0000 | 236000000.0000 | 13782500.0000 |
| 2015-06 | 1212000000.0000 | 17990100.0000 | 114000000.0000 | 11605600.0000 |
| 2015-09 | 1831000000.0000 | 25145600.0000 | 153000000.0000 | 13637000.0000 |
| 2015-03 | 590000000.0000 | 8095300.0000 | 53605400.0000 | 5443900.0000 |
| 2014-09 | 2095000000.0000 | 16826200.0000 | 123000000.0000 | 31094800.0000 |
| 2014-12 | 2852000000.0000 | 25851500.0000 | 189000000.0000 | 38840000.0000 |
| 2014-03 | 627000000.0000 | 3334700.0000 | 45620300.0000 | 8442500.0000 |
| 2014-06 | 1324000000.0000 | 8754200.0000 | 83648900.0000 | 19478400.0000 |
| 2013-12 | 2810000000.0000 | 17893500.0000 | 187000000.0000 | 27975900.0000 |
| 2013-06 | 1324000000.0000 | 8780100.0000 | 88288300.0000 | 12606600.0000 |
| 2013-09 | 2001000000.0000 | 10585100.0000 | 130000000.0000 | 19175100.0000 |
| 2012-12 | 2757000000.0000 | 19400300.0000 | 176000000.0000 | 24817900.0000 |
| 2013-03 | 596000000.0000 | 3255300.0000 | 41187900.0000 | 6816600.0000 |
| 2012-06 | 1335000000.0000 | 10901300.0000 | 78236800.0000 | 10216500.0000 |
| 2012-09 | 2075000000.0000 | 13462300.0000 | 120000000.0000 | 15748900.0000 |
| 2012-03 | 624000000.0000 | 4144100.0000 | 47193500.0000 | 5371300.0000 |
| 2011-12 | 2898000000.0000 | 22892400.0000 | 155000000.0000 | 16125900.0000 |
| 2011-09 | 2073000000.0000 | 22985100.0000 | 107000000.0000 | 5902500.0000 |
| 2011-06 | 1353000000.0000 | 17922800.0000 | 70256000.0000 | 3067700.0000 |
| 2011-03 | 654000000.0000 | 9121600.0000 | 30784300.0000 | 1349000.0000 |
| 2010-06 | 999000000.0000 | 9130500.0000 | 40496500.0000 | 37981800.0000 |
| 2010-12 | 2278000000.0000 | 15541300.0000 | 141000000.0000 | 53023000.0000 |
| 2010-09 | 1438000000.0000 | 12706900.0000 | 59887000.0000 | 40971200.0000 |
| 2009-12 | 2116000000.0000 | 12659000.0000 | 76444500.0000 | 125000000.0000 |
| 2010-03 | 496000000.0000 | 3644900.0000 | 17523600.0000 | 28976200.0000 |
| 2009-03 | 351000000.0000 | 3224700.0000 | 20037000.0000 | 26103300.0000 |
| 2009-06 | 661000000.0000 | 5401000.0000 | 36402200.0000 | 56762400.0000 |
| 2009-09 | 930000000.0000 | 7329600.0000 | 52015100.0000 | 77396000.0000 |
| 2008-12 | 2064000000.0000 | 36598000.0000 | 72706400.0000 | 129000000.0000 |
| 2008-09 | 1833000000.0000 | 25693500.0000 | 54054100.0000 | 92861500.0000 |
| 2008-06 | 1080000000.0000 | 19110000.0000 | 38633500.0000 | 66656200.0000 |
| 2008-03 | 547000000.0000 | 9677300.0000 | 20251100.0000 | 34737700.0000 |
| 2007-12 | 2128000000.0000 | 44275100.0000 | 62003200.0000 | 111000000.0000 |
| 2007-06 | 1115000000.0000 | 13568700.0000 | 31071700.0000 | 48109400.0000 |
| 2007-09 | 1774000000.0000 | 27454900.0000 | 50288200.0000 | 73971300.0000 |
| 2006-12 | 2722000000.0000 | 42460900.0000 | 78207600.0000 | 108000000.0000 |
| 2007-03 | 479000000.0000 | 6666600.0000 | 14470000.0000 | 23711300.0000 |
| 2006-06 | 1283000000.0000 | 17947700.0000 | 32751700.0000 | 45223300.0000 |
| 2006-09 | 1979000000.0000 | 29689400.0000 | 44900300.0000 | 76161700.0000 |
| 2006-03 | 622000000.0000 | 8589100.0000 | 17142800.0000 | 26270100.0000 |
| 2005-09 | 2135000000.0000 | 33391500.0000 | 49079200.0000 | 77957700.0000 |
| 2005-12 | 2896000000.0000 | 48651400.0000 | 71015600.0000 | 93177700.0000 |
| 2004-12 | 2471000000.0000 | 18750300.0000 | 61209300.0000 | 90567000.0000 |
| 2005-06 | 1360000000.0000 | 18493800.0000 | 23033000.0000 | 48289000.0000 |
| 2005-03 | 645000000.0000 | 5196800.0000 | 10985500.0000 | 30835100.0000 |
| 2004-06 | 1055000000.0000 | 7131800.0000 | 22903700.0000 | 39182800.0000 |
| 2004-09 | 1714000000.0000 | 11888500.0000 | 39862400.0000 | 66169800.0000 |
| 2003-12 | 1781000000.0000 | 11527700.0000 | 50880300.0000 | 49083200.0000 |
| 2003-09 | 1237000000.0000 | 7034600.0000 | 32470200.0000 | 46917100.0000 |
| 2004-03 | 417000000.0000 | 4101100.0000 | 17927400.0000 | 25475800.0000 |
| 2003-03 | 343000000.0000 | 1442000.0000 | 8128200.0000 | 16053400.0000 |
| 2003-06 | 781000000.0000 | 4122500.0000 | 22446700.0000 | 32818000.0000 |
| 2002-12 | 1414000000.0000 | 8840500.0000 | 39955100.0000 | 46812600.0000 |
| 2002-06 | 683000000.0000 | 5501600.0000 | 23167400.0000 | 33936000.0000 |
| 2002-09 | 1067000000.0000 | 6450900.0000 | 24095600.0000 | 56278200.0000 |
| 2001-12 | 1151000000.0000 | 6415100.0000 | 42986500.0000 | 40356700.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-06 | 521000000.0000 | 6746700.0000 | 25145300.0000 | 14172300.0000 |
| 2000-06 | 339000000.0000 | 1569400.0000 | 14105600.0000 | 7815700.0000 |
| 2000-12 | 706000000.0000 | 5960800.0000 | 27516600.0000 | 5675200.0000 |
| 1999-12 | 634000000.0000 | 2859200.0000 | 18712100.0000 | 20832300.0000 |
| 1999-06 | 297000000.0000 | 929300.0000 | 6349100.0000 | -8847300.0000 |
| 1998-12 | 568000000.0000 | 1737800.0000 | 16531100.0000 | -20535600.0000 |
| 1997-12 | 602000000.0000 | 4661200.0000 | 20269100.0000 | -1271400.0000 |
| 1998-06 | 266000000.0000 | 1165700.0000 | 10022800.0000 | -15474800.0000 |
| 1996-12 | 535000000.0000 | 3408700.0000 | 19832700.0000 | 17873100.0000 |
| 1997-06 | 281000000.0000 | 1682700.0000 | 6907300.0000 | 5895400.0000 |
| 1994-12 | 447000000.0000 | -- | 15601500.0000 | 17857800.0000 |
| 1995-12 | 540000000.0000 | 2172200.0000 | 22741500.0000 | 19298800.0000 |
| 2025-06 | 2153000000.0000 | 39659400.0000 | 100000000.0000 | 92647500.0000 |
| 2025-09 | 3202000000.0000 | 63824700.0000 | 160000000.0000 | 127000000.0000 |
| 2026-03 | 720000000.0000 | 9845400.0000 | 43743600.0000 | -14188900.0000 |
| 2025-12 | 4241000000.0000 | 78253800.0000 | 208000000.0000 | 183000000.0000 |