中商官网
研究报告
冀东装备（000856）
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 | 2495000000.0000 | -14.58 | 25079400.0000 | -41.18 | 36025000.0000 | -32.00 | 21696000.0000 | -41.29 |
| 2025-03-31 | 618000000.0000 | 3.69 | -2911000.0000 | 532.00 | 463000.0000 | -90.56 | 500500.0000 | -86.75 |
| 2024-09-30 | 1902000000.0000 | -17.23 | 12898600.0000 | -39.57 | 23394300.0000 | -19.58 | 11882800.0000 | -43.10 |
| 2024-06-30 | 1332000000.0000 | -24.36 | 20453600.0000 | -17.52 | 28093600.0000 | 4.40 | 17872400.0000 | -15.76 |
| 2024-03-31 | 596000000.0000 | -19.35 | -460600.0000 | -140.33 | 4903800.0000 | 111.35 | 3777000.0000 | 557.10 |
| 2023-09-30 | 2298000000.0000 | 0.52 | 21346400.0000 | -1.82 | 29089900.0000 | 2.31 | 20885200.0000 | 29.91 |
| 2023-12-31 | 2921000000.0000 | -8.72 | 42634100.0000 | 13.79 | 52978800.0000 | 19.52 | 36957400.0000 | 89.40 |
| 2023-06-30 | 1761000000.0000 | 19.23 | 24797700.0000 | 73.81 | 26909900.0000 | 42.13 | 21216100.0000 | 122.42 |
| 2023-03-31 | 739000000.0000 | 4.67 | 1142000.0000 | 72.46 | 2320200.0000 | 18.38 | 574800.0000 | -191.40 |
| 2022-12-31 | 3200000000.0000 | -7.25 | 37468100.0000 | 86.26 | 44327400.0000 | 9.88 | 19512600.0000 | 12.55 |
| 2022-06-30 | 1477000000.0000 | -28.16 | 14266800.0000 | 16.70 | 18933200.0000 | -5.69 | 9538900.0000 | -7.51 |
| 2022-09-30 | 2286000000.0000 | -18.21 | 21741900.0000 | 5.79 | 28431800.0000 | -14.85 | 16077100.0000 | -11.79 |
| 2022-03-31 | 706000000.0000 | -15.75 | 662200.0000 | -120.31 | 1960000.0000 | 11100.00 | -628900.0000 | -55.02 |
| 2021-12-31 | 3450000000.0000 | 15.89 | 20116500.0000 | 211.85 | 40341800.0000 | 49.74 | 17337200.0000 | 381.20 |
| 2021-03-31 | 838000000.0000 | 46.25 | -3261000.0000 | -39.06 | 17500.0000 | -100.39 | -1398200.0000 | -71.57 |
| 2021-09-30 | 2795000000.0000 | 9.09 | 20552200.0000 | 132.10 | 33390000.0000 | 45.73 | 18225500.0000 | 79.18 |
| 2021-06-30 | 2056000000.0000 | 38.54 | 12224700.0000 | -275.17 | 20075800.0000 | 270.50 | 10312900.0000 | 1411.49 |
| 2020-12-31 | 2977000000.0000 | 16.93 | 6450700.0000 | -227.03 | 26940700.0000 | -32.35 | 3602900.0000 | -73.46 |
| 2020-09-30 | 2562000000.0000 | 37.82 | 8854800.0000 | -493.70 | 22911800.0000 | 164.61 | 10171700.0000 | 29.62 |
| 2020-06-30 | 1484000000.0000 | 19.39 | -6978700.0000 | -207.96 | 5418500.0000 | -68.70 | 682300.0000 | -94.96 |
| 2019-12-31 | 2546000000.0000 | 25.30 | -5077900.0000 | 900.77 | 39824500.0000 | 98.94 | 13577000.0000 | -1.91 |
| 2020-03-31 | 573000000.0000 | -5.76 | -5351200.0000 | 2127.81 | -4451000.0000 | -3348.91 | -4918800.0000 | 13376.16 |
| 2019-09-30 | 1859000000.0000 | 50.16 | -2249100.0000 | -115.25 | 8658800.0000 | -44.36 | 7847400.0000 | -24.95 |
| 2019-06-30 | 1243000000.0000 | 54.60 | 6464200.0000 | -69.59 | 17312100.0000 | -20.42 | 13533700.0000 | -13.57 |
| 2019-03-31 | 608000000.0000 | 73.22 | -240200.0000 | -119.29 | 137000.0000 | -90.61 | -36500.0000 | -103.40 |
| 2018-12-31 | 2032000000.0000 | 15.13 | -507400.0000 | -97.98 | 20018800.0000 | -13.13 | 13841300.0000 | -2.61 |
| 2018-06-30 | 804000000.0000 | -8.32 | 21257100.0000 | 113.26 | 21754200.0000 | 115.44 | 15657800.0000 | 92.11 |
| 2018-09-30 | 1238000000.0000 | 2.23 | 14750000.0000 | -1820.12 | 15562200.0000 | 146.51 | 10456400.0000 | 200.91 |
| 2018-03-31 | 351000000.0000 | -14.39 | 1244900.0000 | -73.01 | 1459200.0000 | -68.74 | 1074600.0000 | -69.51 |
| 2017-09-30 | 1211000000.0000 | 60.19 | -857500.0000 | -101.81 | 6312900.0000 | -89.20 | 3474900.0000 | -93.97 |
| 2017-12-31 | 1765000000.0000 | 64.65 | -25131600.0000 | -1650.38 | 23044900.0000 | 80.62 | 14212300.0000 | -38.33 |
| 2016-12-31 | 1072000000.0000 | -24.29 | 1621000.0000 | -100.79 | 12758800.0000 | -106.29 | 23046500.0000 | -111.47 |
| 2017-06-30 | 877000000.0000 | 72.98 | 9967800.0000 | -78.02 | 10097500.0000 | -81.75 | 8150600.0000 | -85.33 |
| 2017-03-31 | 410000000.0000 | 111.34 | 4612700.0000 | -112.96 | 4668000.0000 | -118.20 | 3524400.0000 | -114.98 |
| 2016-06-30 | 507000000.0000 | -40.91 | 45346800.0000 | -165.51 | 55315000.0000 | -180.35 | 55568800.0000 | -179.20 |
| 2016-09-30 | 756000000.0000 | -32.56 | 47431100.0000 | -147.46 | 58469800.0000 | -158.64 | 57633100.0000 | -157.63 |
| 2016-03-31 | 194000000.0000 | -52.10 | -35597600.0000 | 33.45 | -25650900.0000 | -4.64 | -23522500.0000 | -10.39 |
| 2015-12-31 | 1416000000.0000 | -9.17 | -204000000.0000 | 193.32 | -203000000.0000 | 201.08 | -201000000.0000 | 145.76 |
| 2015-09-30 | 1121000000.0000 | 5.46 | -99935000.0000 | 165.47 | -99706500.0000 | 166.58 | -100000000.0000 | 267.77 |
| 2015-03-31 | 405000000.0000 | 42.61 | -26675100.0000 | 259.60 | -26898000.0000 | 261.65 | -26248500.0000 | 394.83 |
| 2015-06-30 | 858000000.0000 | 32.20 | -69217100.0000 | 136.17 | -68840300.0000 | 134.58 | -70158700.0000 | 220.84 |
| 2014-06-30 | 649000000.0000 | 10.56 | -29308200.0000 | -12.67 | -29346000.0000 | -11.05 | -21867100.0000 | -11.09 |
| 2014-12-31 | 1559000000.0000 | 12.00 | -69549000.0000 | -638.51 | -67423600.0000 | -532.70 | -81788300.0000 | -613.23 |
| 2014-09-30 | 1063000000.0000 | 20.66 | -37643900.0000 | 32.66 | -37402300.0000 | 41.62 | -27190700.0000 | 37.43 |
| 2014-03-31 | 284000000.0000 | 6.37 | -7417900.0000 | -63.86 | -7437500.0000 | -63.75 | -5304500.0000 | -63.97 |
| 2013-12-31 | 1392000000.0000 | -12.89 | 12915100.0000 | -75.03 | 15581900.0000 | -70.77 | 15936000.0000 | -69.11 |
| 2013-06-30 | 587000000.0000 | -21.00 | -33561300.0000 | -2457.16 | -32991200.0000 | -2104.93 | -24595800.0000 | -652.53 |
| 2013-09-30 | 881000000.0000 | -12.86 | -28376400.0000 | 41.77 | -26411000.0000 | 34.17 | -19785300.0000 | 72.35 |
| 2013-03-31 | 267000000.0000 | -30.65 | -20527200.0000 | -436.14 | -20517600.0000 | -435.34 | -14722200.0000 | -334.15 |
| 2012-09-30 | 1011000000.0000 | -36.13 | -20015700.0000 | -125.10 | -19685200.0000 | -124.21 | -11479500.0000 | -118.96 |
| 2012-12-31 | 1598000000.0000 | -27.73 | 51725600.0000 | -48.27 | 53303600.0000 | -50.18 | 51582000.0000 | -34.35 |
| 2011-12-31 | 2211000000.0000 | 31.76 | 100000000.0000 | -6.54 | 107000000.0000 | -10.08 | 78573800.0000 | -11.58 |
| 2012-06-30 | 743000000.0000 | -29.04 | 1423800.0000 | -97.08 | 1645500.0000 | -96.70 | 4451500.0000 | -87.44 |
| 2012-03-31 | 385000000.0000 | -29.74 | 6106800.0000 | -70.39 | 6118400.0000 | -70.42 | 6287400.0000 | -59.29 |
| 2011-09-30 | 1583000000.0000 | 27.76 | 79738300.0000 | -12.80 | 81322800.0000 | -13.18 | 60539500.0000 | -13.99 |
| 2011-06-30 | 1047000000.0000 | 21.04 | 48804000.0000 | -25.67 | 49893800.0000 | -25.56 | 35428500.0000 | -29.22 |
| 2011-03-31 | 548000000.0000 | 69.14 | 20623500.0000 | 2.14 | 20684500.0000 | -3.91 | 15445000.0000 | -2.12 |
| 2010-09-30 | 1239000000.0000 | 504.39 | 91441300.0000 | -265.16 | 93666800.0000 | 40.05 | 70385900.0000 | 5.48 |
| 2010-12-31 | 1678000000.0000 | 528.46 | 107000000.0000 | -188.43 | 119000000.0000 | 663.63 | 88862200.0000 | 483.36 |
| 2010-03-31 | 324000000.0000 | 454.76 | 20191600.0000 | -191.52 | 21525600.0000 | -198.47 | 15779800.0000 | -172.18 |
| 2010-06-30 | 865000000.0000 | 609.02 | 65660800.0000 | -341.51 | 67022300.0000 | -376.85 | 50054200.0000 | -304.85 |
| 2009-06-30 | 122000000.0000 | -32.97 | -27187800.0000 | -45.57 | -24208700.0000 | -51.05 | -24434800.0000 | -50.59 |
| 2009-09-30 | 205000000.0000 | -21.46 | -55364500.0000 | -39.11 | 66879600.0000 | -173.83 | 66730500.0000 | -173.66 |
| 2009-12-31 | 267000000.0000 | -24.79 | -121000000.0000 | -27.98 | 15583500.0000 | -109.39 | 15232700.0000 | -108.56 |
| 2008-12-31 | 355000000.0000 | -13.63 | -168000000.0000 | -1.18 | -166000000.0000 | 0.61 | -178000000.0000 | 14.84 |
| 2009-03-31 | 58403400.0000 | -37.58 | -22061700.0000 | 6.17 | -21859700.0000 | 9.80 | -21862300.0000 | 9.80 |
| 2008-06-30 | 182000000.0000 | -12.50 | -49950900.0000 | 243.16 | -49456900.0000 | 246.59 | -49456900.0000 | 279.06 |
| 2008-09-30 | 261000000.0000 | -21.39 | -90932700.0000 | 597.38 | -90588900.0000 | 621.92 | -90590700.0000 | 688.37 |
| 2008-03-31 | 93565100.0000 | 0.94 | -20779700.0000 | 54.05 | -19909300.0000 | 47.23 | -19911700.0000 | 47.24 |
| 2007-09-30 | 332000000.0000 | -16.79 | -13039100.0000 | -305.99 | -12548300.0000 | -311.31 | -11490900.0000 | -306.34 |
| 2007-12-31 | 411000000.0000 | -22.31 | -170000000.0000 | 951.52 | -165000000.0000 | -68964.77 | -155000000.0000 | 103996.71 |
| 2007-06-30 | 208000000.0000 | -12.24 | -14556200.0000 | -713.23 | -14269400.0000 | -1284.08 | -13047100.0000 | -1237.10 |
| 2007-03-31 | 92694000.0000 | -12.55 | -13489300.0000 | 113.90 | -13523000.0000 | 121.46 | -13523000.0000 | 119.47 |
| 2006-12-31 | 529000000.0000 | 0.19 | -16167100.0000 | -6915.81 | 239600.0000 | -92.24 | -148900.0000 | -101.91 |
| 2006-09-30 | 399000000.0000 | -6.34 | 6330000.0000 | 4721.02 | 5938300.0000 | 173.10 | 5568800.0000 | 160.91 |
| 2006-06-30 | 237000000.0000 | -8.85 | 2373700.0000 | -144.24 | 1205100.0000 | -127.52 | 1147400.0000 | -135.36 |
| 2006-03-31 | 106000000.0000 | -10.92 | -6306300.0000 | -4.61 | -6106200.0000 | -1.39 | -6161600.0000 | -0.65 |
| 2005-12-31 | 528000000.0000 | 5.81 | 237200.0000 | -100.46 | 3085700.0000 | -105.27 | 7778000.0000 | -113.54 |
| 2005-03-31 | 119000000.0000 | -1.65 | -6610800.0000 | 200.59 | -6192100.0000 | 417.04 | -6201700.0000 | 413.90 |
| 2005-09-30 | 426000000.0000 | 10.36 | 131300.0000 | -179.38 | 2174400.0000 | -1.02 | 2134400.0000 | -1.75 |
| 2005-06-30 | 260000000.0000 | 4.84 | -5365900.0000 | -322.13 | -4378300.0000 | -199.27 | -3244600.0000 | -173.98 |
| 2004-09-30 | 386000000.0000 | 29.10 | -165400.0000 | -97.53 | 2196900.0000 | -138.59 | 2172400.0000 | -134.91 |
| 2004-12-31 | 499000000.0000 | 26.33 | -52063500.0000 | 76.33 | -58597100.0000 | 81.05 | -57459100.0000 | 74.17 |
| 2004-06-30 | 248000000.0000 | 47.62 | 2415700.0000 | -115.36 | 4410400.0000 | -129.08 | 4385800.0000 | -128.76 |
| 2004-03-31 | 121000000.0000 | 31.77 | -2199300.0000 | -64.41 | -1197600.0000 | -80.55 | -1206800.0000 | -80.97 |
| 2003-12-31 | 395000000.0000 | -12.42 | -29525500.0000 | -826.57 | -32365300.0000 | -645.13 | -32990700.0000 | -1174.30 |
| 2003-06-30 | 168000000.0000 | -4.00 | -15728600.0000 | -20.14 | -15169000.0000 | -17.76 | -15252100.0000 | -19.23 |
| 2003-09-30 | 299000000.0000 | -10.75 | -6696300.0000 | 15.82 | -5693400.0000 | -27.76 | -6222300.0000 | -32.64 |
| 2002-12-31 | 451000000.0000 | 11.91 | 4063700.0000 | -119.04 | 5937200.0000 | -121.97 | 3070900.0000 | -110.46 |
| 2003-03-31 | 91827100.0000 | 27.33 | -6180300.0000 | -36.68 | -6158700.0000 | -29.22 | -6342400.0000 | -28.47 |
| 2002-06-30 | 175000000.0000 | -3.31 | -19696400.0000 | -398.72 | -18444700.0000 | -258.17 | -18882700.0000 | -334.74 |
| 2002-09-30 | 335000000.0000 | -- | -5781400.0000 | -∞ | -7881500.0000 | -∞ | -9237400.0000 | -∞ |
| 2002-03-31 | 72118100.0000 | -- | -9760400.0000 | -∞ | -8700800.0000 | -∞ | -8866500.0000 | -∞ |
| 2001-12-31 | 403000000.0000 | -13.70 | -21345300.0000 | -151.93 | -27026800.0000 | -158.08 | -29362600.0000 | -180.68 |
| 2001-06-30 | 181000000.0000 | -6.22 | 6593500.0000 | -59.93 | 11661100.0000 | -14.68 | 8044100.0000 | -10.09 |
| 2000-12-31 | 467000000.0000 | 0.65 | 41106500.0000 | -40.79 | 46531200.0000 | -23.62 | 36392800.0000 | -29.59 |
| 1999-12-31 | 464000000.0000 | 18.07 | 69423500.0000 | 17.79 | 60917400.0000 | 11.22 | 51690400.0000 | 23.03 |
| 2000-06-30 | 193000000.0000 | 2.66 | 16454300.0000 | -4.78 | 13667400.0000 | -7.98 | 8946800.0000 | -13.09 |
| 1998-12-31 | 393000000.0000 | 0.00 | 58936700.0000 | -0.88 | 54774300.0000 | 10.42 | 42015500.0000 | 8.66 |
| 1999-06-30 | 188000000.0000 | 1.08 | 17281100.0000 | -25.63 | 14853200.0000 | -22.57 | 10294000.0000 | -36.10 |
| 1996-12-31 | 367000000.0000 | 10.54 | 66760800.0000 | 8.09 | 57902100.0000 | 7.96 | 46515600.0000 | -0.84 |
| 1997-12-31 | 393000000.0000 | 7.08 | 59461800.0000 | -10.93 | 49604500.0000 | -14.33 | 38667000.0000 | -16.87 |
| 1998-06-30 | 186000000.0000 | -- | 23238000.0000 | -- | 19182500.0000 | -- | 16108400.0000 | -- |
| 1995-12-31 | 332000000.0000 | -- | 61762500.0000 | -- | 53631600.0000 | -- | 46911500.0000 | -- |
| 2025-06-30 | 1439000000.0000 | 8.03 | 8663600.0000 | -57.64 | 11493000.0000 | -59.09 | 10723300.0000 | -40.00 |
| 2025-09-30 | 2037000000.0000 | 7.10 | 2410200.0000 | -81.31 | 7486200.0000 | -68.00 | 8382700.0000 | -29.46 |
| 2025-12-31 | -- | -100.00 | 33225300.0000 | 32.48 | -- | -100.00 | -- | -100.00 |
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 | 0.44 | 1.44 | 1.61 | 5.2500 | 9.9600 | 2.90 | 1.12 |
| 2025-03 | -0.65 | 0.07 | 0.02 | 0.0300 | 2.0800 | 2.54 | 0.28 |
| 2024-09 | 0.47 | 1.23 | 1.08 | 2.7100 | 7.5800 | 3.33 | 0.88 |
| 2024-06 | 1.35 | 2.11 | 1.29 | 4.2300 | 5.9500 | 3.15 | 0.61 |
| 2024-03 | -0.50 | 0.82 | 0.24 | 1.0000 | 2.3400 | 2.96 | 0.29 |
| 2023-09 | 0.83 | 1.27 | 1.38 | 4.8400 | 10.7000 | 3.70 | 1.09 |
| 2023-12 | 1.30 | 1.81 | 2.49 | 7.6500 | 11.8100 | 4.44 | 1.37 |
| 2023-06 | 1.36 | 1.53 | 1.28 | 4.9000 | 8.7300 | 4.18 | 0.84 |
| 2023-03 | 0.00 | 0.31 | 0.10 | -0.1600 | 3.0200 | 3.91 | 0.33 |
| 2022-12 | 1.03 | 1.39 | 2.02 | 3.5900 | 17.5100 | 4.95 | 1.46 |
| 2022-06 | 0.88 | 1.28 | 0.85 | 1.2800 | 11.1400 | 3.90 | 0.67 |
| 2022-09 | 0.96 | 1.24 | 1.17 | 2.6700 | 15.0300 | 3.96 | 0.94 |
| 2022-03 | 0.00 | 0.28 | 0.09 | -0.6300 | 4.9400 | 3.74 | 0.33 |
| 2021-12 | 0.55 | 1.17 | 2.04 | 5.0700 | 24.4300 | 5.97 | 1.74 |
| 2021-03 | -0.36 | 0.00 | 0.00 | -0.6400 | 3.7900 | 5.35 | 0.32 |
| 2021-09 | 0.72 | 1.19 | 1.67 | 5.5100 | 18.4600 | 5.72 | 1.40 |
| 2021-06 | 0.58 | 0.98 | 0.87 | 4.3800 | 12.0200 | 6.23 | 0.89 |
| 2020-12 | 0.20 | 0.90 | 1.02 | 1.3100 | 14.4400 | 4.75 | 1.13 |
| 2020-09 | 0.35 | 0.89 | 0.91 | 1.1100 | 12.2300 | 4.72 | 1.02 |
| 2020-06 | -0.47 | 0.37 | 0.22 | 1.2100 | 7.6400 | 4.45 | 0.59 |
| 2019-12 | -0.24 | 1.56 | 1.73 | 7.1800 | 13.3000 | 3.60 | 1.10 |
| 2020-03 | -0.87 | -0.78 | -0.19 | -0.9600 | 2.8500 | 3.30 | 0.25 |
| 2019-09 | -0.16 | 0.47 | 0.40 | 1.9200 | 9.4800 | 3.36 | 0.87 |
| 2019-06 | 0.48 | 1.39 | 0.80 | 3.5700 | 6.6500 | 3.23 | 0.57 |
| 2019-03 | 0.00 | 0.02 | 0.01 | -0.5000 | 3.2700 | 2.82 | 0.28 |
| 2018-12 | -0.05 | 0.99 | 0.97 | 7.5400 | 11.5700 | 2.63 | 0.98 |
| 2018-06 | 2.61 | 2.71 | 1.20 | 6.8300 | 4.4800 | 2.03 | 0.44 |
| 2018-09 | 1.13 | 1.26 | 0.83 | 5.2800 | 6.3400 | 2.13 | 0.66 |
| 2018-03 | 0.57 | 0.42 | 0.08 | 0.2800 | 1.7400 | 1.79 | 0.20 |
| 2017-09 | -0.08 | 0.52 | 0.36 | 0.1800 | 4.2900 | 2.40 | 0.69 |
| 2017-12 | -1.53 | 1.31 | 1.25 | 5.1800 | 7.2000 | 2.49 | 0.96 |
| 2016-12 | -8.12 | 1.19 | 0.77 | 8.7000 | 2.9500 | 1.55 | 0.65 |
| 2017-06 | 1.14 | 1.15 | 0.60 | 1.6600 | 3.2300 | 2.51 | 0.52 |
| 2017-03 | 1.22 | 1.14 | 0.28 | 0.8400 | 1.3900 | 2.44 | 0.25 |
| 2016-06 | -8.48 | 10.91 | 2.99 | 19.4100 | 1.6100 | 1.35 | 0.27 |
| 2016-09 | -5.42 | 7.73 | 3.40 | 20.3000 | 2.2700 | 1.33 | 0.44 |
| 2016-03 | -18.56 | -13.22 | -1.16 | -10.2900 | 0.4900 | 1.04 | 0.09 |
| 2015-12 | -14.34 | -14.34 | -9.07 | -60.2000 | 3.6000 | 1.81 | 0.63 |
| 2015-09 | -8.83 | -8.89 | -4.18 | -26.4600 | 2.6300 | 1.75 | 0.47 |
| 2015-03 | -6.42 | -6.64 | -1.11 | -6.4800 | 0.9600 | 1.89 | 0.17 |
| 2015-06 | -8.04 | -8.02 | -2.81 | -18.0500 | 2.0100 | 1.94 | 0.35 |
| 2014-06 | -4.47 | -4.52 | -1.28 | -4.6500 | 1.6400 | 1.78 | 0.28 |
| 2014-12 | -4.43 | -4.32 | -2.76 | -18.6300 | 4.1900 | 2.05 | 0.64 |
| 2014-09 | -3.48 | -3.52 | -1.49 | -6.1600 | 2.6400 | 1.90 | 0.42 |
| 2014-03 | -2.46 | -2.62 | -0.36 | -0.9700 | 0.7600 | 1.61 | 0.14 |
| 2013-12 | 0.93 | 1.12 | 0.74 | 1.7600 | 4.3800 | 2.38 | 0.66 |
| 2013-06 | -5.79 | -5.62 | -1.86 | -5.0700 | 2.0100 | 2.36 | 0.33 |
| 2013-09 | -3.29 | -3.00 | -1.44 | -4.2300 | 2.8200 | 2.25 | 0.48 |
| 2013-03 | -7.49 | -7.68 | -1.14 | -3.0000 | 0.9200 | 2.32 | 0.15 |
| 2012-09 | -1.98 | -1.95 | -1.07 | -3.4600 | 2.7400 | 3.42 | 0.55 |
| 2012-12 | 3.19 | 3.34 | 2.88 | 9.3300 | 4.9300 | 3.62 | 0.86 |
| 2011-12 | 4.52 | 4.84 | 6.24 | 17.3500 | 5.6300 | 9.68 | 1.29 |
| 2012-06 | 0.27 | 0.22 | 0.09 | 0.5400 | 2.0900 | 3.76 | 0.43 |
| 2012-03 | 1.56 | 1.59 | 0.38 | 1.2400 | 1.1000 | 3.97 | 0.24 |
| 2011-09 | 5.05 | 5.14 | 4.67 | 13.3900 | 3.6700 | 11.36 | 0.91 |
| 2011-06 | 4.68 | 4.77 | 3.01 | 8.1400 | 2.2600 | 11.74 | 0.63 |
| 2011-03 | 3.65 | 3.77 | 1.37 | 3.5600 | 1.2500 | 13.72 | 0.36 |
| 2010-09 | 7.43 | 7.56 | 10.48 | -78.4800 | 0.5400 | 5.11 | 1.39 |
| 2010-12 | 6.38 | 7.09 | 7.74 | -122.4500 | 0.6500 | 5.75 | 1.09 |
| 2010-03 | 6.17 | 6.64 | 2.49 | -28.3200 | 0.1600 | 4.76 | 0.38 |
| 2010-06 | 7.63 | 7.75 | 7.54 | -45.2300 | 0.3500 | 5.10 | 0.97 |
| 2009-06 | -36.07 | -19.84 | -2.46 | -38.8400 | 0.2600 | 3.68 | 0.12 |
| 2009-09 | -41.46 | 32.62 | 7.28 | 0.0000 | 0.4600 | 3.89 | 0.22 |
| 2009-12 | -64.42 | 5.84 | 1.79 | 12.1200 | 0.6600 | 4.42 | 0.31 |
| 2008-12 | -50.42 | -46.76 | -17.31 | -107.5200 | 0.8500 | 4.82 | 0.37 |
| 2009-03 | -42.94 | -37.43 | -2.27 | 0.0000 | 0.1300 | 3.45 | 0.06 |
| 2008-06 | -27.47 | -27.17 | -4.81 | -21.3600 | 0.4100 | 4.42 | 0.18 |
| 2008-09 | -38.70 | -34.71 | -8.89 | 0.0000 | 0.5800 | 4.40 | 0.26 |
| 2008-03 | -21.84 | -21.28 | -1.92 | -- | 0.2000 | 4.46 | 0.09 |
| 2007-09 | -4.22 | -3.78 | -1.12 | -- | 0.7600 | 2.82 | 0.30 |
| 2007-12 | -41.12 | -40.15 | -16.02 | -49.2800 | 0.9900 | 3.65 | 0.40 |
| 2007-06 | -7.21 | -6.86 | -1.30 | -3.6700 | 0.5100 | 2.80 | 0.19 |
| 2007-03 | -14.35 | -14.59 | -1.25 | -- | 0.2500 | 2.53 | 0.09 |
| 2006-12 | -2.46 | 0.05 | 0.02 | 0.7900 | 1.5000 | 3.53 | 0.49 |
| 2006-09 | 2.26 | 1.49 | 0.53 | -- | 1.1900 | 3.27 | 0.36 |
| 2006-06 | 1.69 | 0.51 | 0.11 | 0.9100 | 0.7200 | 3.17 | 0.22 |
| 2006-03 | -5.66 | -5.76 | -0.59 | -- | 0.3400 | 2.82 | 0.10 |
| 2005-12 | -0.76 | 0.58 | 0.27 | 2.3400 | 1.8200 | 3.36 | 0.47 |
| 2005-03 | -5.04 | -5.20 | -0.57 | -- | 0.5200 | 2.90 | 0.11 |
| 2005-09 | -0.23 | 0.51 | 0.20 | -- | 1.6700 | 3.35 | 0.39 |
| 2005-06 | -2.69 | -1.68 | -0.40 | -1.1200 | 1.0500 | 3.21 | 0.24 |
| 2004-09 | -0.52 | 0.57 | 0.20 | -- | 1.7100 | 3.38 | 0.36 |
| 2004-12 | -10.22 | -11.74 | -5.37 | -13.4100 | 2.2900 | 3.15 | 0.46 |
| 2004-06 | 0.40 | 1.78 | 0.41 | 0.7500 | 1.1400 | 3.20 | 0.23 |
| 2004-03 | -2.48 | -0.99 | -0.11 | -- | 0.6000 | 3.14 | 0.11 |
| 2003-12 | -7.34 | -8.19 | -3.06 | -5.9500 | 2.1400 | 2.22 | 0.37 |
| 2003-06 | -10.71 | -9.03 | -1.36 | -2.7400 | 0.8700 | 1.88 | 0.15 |
| 2003-09 | -2.68 | -1.90 | -0.50 | -- | 1.6000 | 2.00 | 0.26 |
| 2002-12 | -0.22 | 1.32 | 0.54 | 0.4100 | 2.5200 | 2.39 | 0.41 |
| 2003-03 | -7.16 | -6.71 | -0.56 | -- | 0.5200 | 1.79 | 0.08 |
| 2002-06 | -12.00 | -10.54 | -1.74 | -3.6000 | 0.9700 | 1.93 | 0.16 |
| 2002-09 | -1.79 | -2.35 | -0.74 | -- | 2.1000 | 2.23 | 0.31 |
| 2002-03 | -13.91 | -12.06 | -0.82 | -- | 0.4100 | 1.66 | 0.07 |
| 2001-12 | -5.46 | -6.71 | -2.50 | -4.7300 | 2.4800 | 2.28 | 0.37 |
| 2001-06 | 2.76 | 6.44 | 1.02 | 1.4200 | 1.0900 | 2.19 | 0.16 |
| 2000-12 | 5.57 | 9.96 | 4.48 | 7.3300 | 3.1700 | -- | 0.45 |
| 1999-12 | 14.22 | 13.13 | 7.86 | 11.9100 | 3.4900 | -- | 0.60 |
| 2000-06 | 7.77 | 7.08 | 1.77 | -- | 1.4600 | -- | 0.25 |
| 1998-12 | 14.25 | 13.94 | 6.79 | 13.6600 | 2.8600 | 2.84 | 0.49 |
| 1999-06 | 8.51 | 7.90 | 1.71 | -- | 1.4900 | -- | 0.22 |
| 1996-12 | 16.62 | 15.78 | 13.99 | -- | 3.4900 | 3.21 | 0.89 |
| 1997-12 | 14.25 | 12.62 | 10.49 | -- | 3.0800 | 2.95 | 0.83 |
| 1998-06 | 11.83 | 10.31 | 2.83 | -- | 1.4800 | 2.58 | 0.27 |
| 1995-12 | 16.87 | 16.15 | 14.46 | -- | 3.6300 | 3.26 | 0.89 |
| 2025-06 | 0.42 | 0.80 | 0.49 | 2.6300 | 5.0800 | 2.85 | 0.62 |
| 2025-09 | -0.25 | 0.37 | 0.33 | 1.9300 | 6.9200 | 2.77 | 0.90 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 79.97 | 20.03 | 1.0600 | 0.8800 |
| 2025-03 | 79.46 | 20.54 | 1.0600 | 0.8200 |
| 2024-09 | 79.37 | 20.63 | 1.0600 | 0.8700 |
| 2024-06 | 79.30 | 20.65 | 1.0600 | 0.9000 |
| 2024-03 | 78.50 | 21.50 | 1.0600 | 0.8300 |
| 2023-09 | 79.46 | 20.54 | 1.0700 | 0.9100 |
| 2023-12 | 79.16 | 20.84 | 1.0600 | 0.8600 |
| 2023-06 | 79.21 | 20.84 | 1.0700 | 0.9300 |
| 2023-03 | 81.40 | 18.65 | 1.0500 | 0.7800 |
| 2022-12 | 80.93 | 19.07 | 1.0500 | 0.7500 |
| 2022-06 | 81.51 | 18.49 | 1.0500 | 0.8300 |
| 2022-09 | 82.78 | 17.22 | 1.0500 | 0.7500 |
| 2022-03 | 80.86 | 19.10 | 1.0600 | 0.8800 |
| 2021-12 | 79.45 | 20.55 | 1.0700 | 0.9000 |
| 2021-03 | 83.15 | 16.85 | 0.9200 | 0.5800 |
| 2021-09 | 79.48 | 20.52 | 1.0600 | 0.8900 |
| 2021-06 | 80.58 | 19.42 | 0.9200 | 0.7200 |
| 2020-12 | 80.75 | 19.25 | 0.9200 | 0.6200 |
| 2020-09 | 82.12 | 17.88 | 0.9300 | 0.6800 |
| 2020-06 | 82.07 | 17.93 | 0.9300 | 0.7200 |
| 2019-12 | 80.49 | 19.51 | 0.9400 | 0.6800 |
| 2020-03 | 80.63 | 19.32 | 0.9300 | 0.6800 |
| 2019-09 | 79.32 | 20.73 | 0.9600 | 0.6500 |
| 2019-06 | 79.25 | 20.71 | 0.9900 | 0.7400 |
| 2019-03 | 79.56 | 20.44 | 0.9800 | 0.7500 |
| 2018-12 | 78.91 | 21.09 | 0.9800 | 0.7500 |
| 2018-06 | 79.81 | 20.19 | 0.9400 | 0.7700 |
| 2018-09 | 76.80 | 23.14 | 0.9900 | 0.7600 |
| 2018-03 | 80.09 | 19.97 | 0.9300 | 0.7000 |
| 2017-09 | 79.98 | 20.08 | 0.9900 | 0.6600 |
| 2017-12 | 80.27 | 19.78 | 0.9400 | 0.7500 |
| 2016-12 | 78.81 | 21.19 | 1.1000 | 0.7100 |
| 2017-06 | 78.65 | 21.41 | 1.0100 | 0.7500 |
| 2017-03 | 78.70 | 21.30 | 1.0100 | 0.7000 |
| 2016-06 | 79.44 | 20.56 | 1.1400 | 0.9100 |
| 2016-09 | 77.69 | 22.31 | 1.1500 | 0.8400 |
| 2016-03 | 87.70 | 12.30 | 0.8900 | 0.5900 |
| 2015-12 | 86.77 | 13.23 | 0.9000 | 0.6100 |
| 2015-09 | 82.00 | 18.04 | 0.9500 | 0.6400 |
| 2015-03 | 79.20 | 20.80 | 1.0000 | 0.6500 |
| 2015-06 | 81.46 | 18.54 | 0.9700 | 0.6600 |
| 2014-06 | 74.28 | 25.68 | 1.0300 | 0.6700 |
| 2014-12 | 78.31 | 21.69 | 1.0100 | 0.7000 |
| 2014-09 | 76.67 | 23.29 | 1.0400 | 0.6800 |
| 2014-03 | 72.45 | 27.55 | 1.0500 | 0.6800 |
| 2013-12 | 72.33 | 27.67 | 1.0600 | 0.7500 |
| 2013-06 | 72.11 | 27.89 | 1.0300 | 0.6600 |
| 2013-09 | 72.54 | 27.46 | 1.0400 | 0.6800 |
| 2013-03 | 72.50 | 27.55 | 1.0300 | 0.6300 |
| 2012-09 | 75.49 | 24.51 | 1.0000 | 0.5500 |
| 2012-12 | 72.53 | 27.47 | 1.0400 | 0.6800 |
| 2011-12 | 73.14 | 26.86 | 1.0200 | 0.5700 |
| 2012-06 | 73.34 | 26.60 | 1.0100 | 0.5800 |
| 2012-03 | 71.24 | 28.76 | 1.0200 | 0.5800 |
| 2011-09 | 74.47 | 25.53 | 1.0100 | 0.4600 |
| 2011-06 | 74.47 | 25.53 | 0.9900 | 0.4400 |
| 2011-03 | 73.53 | 26.47 | 0.9700 | 0.4200 |
| 2010-09 | 92.95 | 7.02 | 0.6600 | 0.1500 |
| 2010-12 | 75.08 | 24.92 | 0.6400 | 0.1100 |
| 2010-03 | 88.08 | 12.04 | 0.6400 | 0.1200 |
| 2010-06 | 90.33 | 9.69 | 0.6700 | 0.1400 |
| 2009-06 | 92.98 | 7.00 | 0.5900 | 0.1300 |
| 2009-09 | 81.72 | 18.28 | 0.7000 | 0.1400 |
| 2009-12 | 84.93 | 14.96 | 0.6500 | 0.1300 |
| 2008-12 | 91.76 | 8.28 | 0.5700 | 0.1100 |
| 2009-03 | 93.76 | 6.22 | 0.5600 | 0.1100 |
| 2008-06 | 80.35 | 19.65 | 0.6200 | 0.1300 |
| 2008-09 | 83.71 | 16.39 | 0.6300 | 0.1400 |
| 2008-03 | 77.51 | 22.49 | 0.6400 | 0.1300 |
| 2007-09 | 64.53 | 35.47 | 0.8200 | 0.2900 |
| 2007-12 | 75.34 | 24.66 | 0.6400 | 0.1300 |
| 2007-06 | 63.81 | 36.19 | 0.8100 | 0.2900 |
| 2007-03 | 63.38 | 36.62 | 0.8000 | 0.3100 |
| 2006-12 | 62.11 | 37.89 | 0.8200 | 0.3500 |
| 2006-09 | 63.13 | 36.78 | 0.7700 | 0.3800 |
| 2006-06 | 62.41 | 37.59 | 0.7500 | 0.3500 |
| 2006-03 | 61.35 | 38.65 | 0.7200 | 0.3300 |
| 2005-12 | 62.91 | 37.09 | 0.7400 | 0.3200 |
| 2005-03 | 63.07 | 36.84 | 0.7100 | 0.3900 |
| 2005-09 | 61.91 | 38.09 | 0.7400 | 0.4000 |
| 2005-06 | 61.96 | 38.04 | 0.7200 | 0.3900 |
| 2004-09 | 56.76 | 43.33 | 1.1600 | 0.5600 |
| 2004-12 | 62.42 | 37.58 | 0.7000 | 0.3900 |
| 2004-06 | 56.12 | 43.88 | 1.1500 | 0.6000 |
| 2004-03 | 57.05 | 42.95 | 1.1100 | 0.5800 |
| 2003-12 | 56.71 | 43.29 | 1.1000 | 0.5600 |
| 2003-06 | 53.45 | 46.55 | 1.5500 | 0.9200 |
| 2003-09 | 53.31 | 46.69 | 1.5700 | 0.9700 |
| 2002-12 | 51.14 | 48.86 | 1.8700 | 1.2500 |
| 2003-03 | 51.72 | 48.28 | 1.8400 | 1.2000 |
| 2002-06 | 51.18 | 48.82 | 1.8700 | 1.2400 |
| 2002-09 | 49.91 | 50.09 | 1.9500 | 1.3700 |
| 2002-03 | 50.24 | 49.76 | 1.9700 | 1.3800 |
| 2001-12 | 50.19 | 49.81 | 1.9600 | 1.3700 |
| 2001-06 | 49.82 | 50.09 | 1.9300 | 1.3500 |
| 2000-12 | 45.72 | 54.28 | 1.7200 | 1.1800 |
| 1999-12 | 44.13 | 55.87 | 1.1700 | 0.8700 |
| 2000-06 | 42.89 | 57.11 | 1.5200 | 1.0700 |
| 1998-12 | 50.93 | 49.07 | 1.4200 | 1.1600 |
| 1999-06 | 50.23 | 49.77 | 1.3900 | 1.1300 |
| 1996-12 | 66.67 | 33.33 | 1.2700 | 0.8900 |
| 1997-12 | 66.60 | 33.40 | 1.2400 | 0.8500 |
| 1998-06 | 44.84 | 55.31 | 2.0600 | 1.6800 |
| 1995-12 | 63.88 | 36.12 | 1.2800 | 0.9200 |
| 2025-06 | 80.60 | 19.40 | 1.0600 | 0.8600 |
| 2025-09 | 80.51 | 19.53 | 1.0600 | 0.8300 |
| 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) |
| 2024-12 | 2484000000.0000 | 33907800.0000 | 98721400.0000 | 5697700.0000 |
| 2025-03 | 622000000.0000 | 8230700.0000 | 24160800.0000 | 747000.0000 |
| 2024-09 | 1893000000.0000 | 24945500.0000 | 73925000.0000 | 3920500.0000 |
| 2024-06 | 1314000000.0000 | 17394600.0000 | 45545100.0000 | 3718000.0000 |
| 2024-03 | 599000000.0000 | 9847800.0000 | 24718900.0000 | 906200.0000 |
| 2023-09 | 2279000000.0000 | 26644900.0000 | 66988200.0000 | 3439700.0000 |
| 2023-12 | 2883000000.0000 | 34814400.0000 | 89315100.0000 | 6665500.0000 |
| 2023-06 | 1737000000.0000 | 18247900.0000 | 40934600.0000 | 3648200.0000 |
| 2023-03 | 739000000.0000 | 10090900.0000 | 20659000.0000 | 1297400.0000 |
| 2022-12 | 3167000000.0000 | 32845100.0000 | 81920600.0000 | 8620100.0000 |
| 2022-06 | 1464000000.0000 | 15879900.0000 | 36228700.0000 | 5196500.0000 |
| 2022-09 | 2264000000.0000 | 23898400.0000 | 59330300.0000 | 4139400.0000 |
| 2022-03 | 706000000.0000 | 9102600.0000 | 18949300.0000 | 1988500.0000 |
| 2021-12 | 3431000000.0000 | 29909100.0000 | 87080800.0000 | 16227800.0000 |
| 2021-03 | 841000000.0000 | 9244900.0000 | 22992700.0000 | 4161200.0000 |
| 2021-09 | 2775000000.0000 | 23446600.0000 | 60489800.0000 | 10636400.0000 |
| 2021-06 | 2044000000.0000 | 15923500.0000 | 40567500.0000 | 9525400.0000 |
| 2020-12 | 2971000000.0000 | 26590900.0000 | 72165900.0000 | 17205200.0000 |
| 2020-09 | 2553000000.0000 | 18942300.0000 | 51441300.0000 | 11449900.0000 |
| 2020-06 | 1491000000.0000 | 12575700.0000 | 31376900.0000 | 8965800.0000 |
| 2019-12 | 2552000000.0000 | 27947400.0000 | 83196800.0000 | 16454400.0000 |
| 2020-03 | 578000000.0000 | 6979300.0000 | 14145700.0000 | 3911200.0000 |
| 2019-09 | 1862000000.0000 | 21513000.0000 | 57817500.0000 | 11197600.0000 |
| 2019-06 | 1237000000.0000 | 15238000.0000 | 41382700.0000 | 8078600.0000 |
| 2019-03 | 608000000.0000 | 7447300.0000 | 21564300.0000 | 3695100.0000 |
| 2018-12 | 2033000000.0000 | 30182700.0000 | 62094500.0000 | 19162800.0000 |
| 2018-06 | 783000000.0000 | 14050900.0000 | 27272500.0000 | 10396600.0000 |
| 2018-09 | 1224000000.0000 | 20819600.0000 | 39900700.0000 | 13507500.0000 |
| 2018-03 | 349000000.0000 | 7041400.0000 | 12875000.0000 | 4796000.0000 |
| 2017-09 | 1212000000.0000 | 20630200.0000 | 46153700.0000 | 8737500.0000 |
| 2017-12 | 1792000000.0000 | 32395700.0000 | 85482400.0000 | 12707400.0000 |
| 2016-12 | 1159000000.0000 | 25474000.0000 | 80932100.0000 | 17249700.0000 |
| 2017-06 | 867000000.0000 | 13696300.0000 | 39593900.0000 | 5220400.0000 |
| 2017-03 | 405000000.0000 | 6657100.0000 | 22843000.0000 | 1924300.0000 |
| 2016-06 | 550000000.0000 | 12364200.0000 | 45794600.0000 | 12970800.0000 |
| 2016-09 | 797000000.0000 | 18431500.0000 | 61927700.0000 | 14131800.0000 |
| 2016-03 | 230000000.0000 | 6310700.0000 | 25407800.0000 | 6790400.0000 |
| 2015-12 | 1619000000.0000 | 30862700.0000 | 112000000.0000 | 36346600.0000 |
| 2015-09 | 1220000000.0000 | 22359600.0000 | 79099500.0000 | 24351900.0000 |
| 2015-03 | 431000000.0000 | 6927600.0000 | 26186700.0000 | 6934800.0000 |
| 2015-06 | 927000000.0000 | 14496200.0000 | 53176400.0000 | 18344900.0000 |
| 2014-06 | 678000000.0000 | 13970800.0000 | 47348500.0000 | 18595400.0000 |
| 2014-12 | 1628000000.0000 | 30528200.0000 | 107000000.0000 | 37684000.0000 |
| 2014-09 | 1100000000.0000 | 22447600.0000 | 76538900.0000 | 26077700.0000 |
| 2014-03 | 291000000.0000 | 7185700.0000 | 25081200.0000 | 7296500.0000 |
| 2013-12 | 1379000000.0000 | 24993800.0000 | 91118800.0000 | 33331800.0000 |
| 2013-06 | 621000000.0000 | 12769200.0000 | 42440600.0000 | 16093600.0000 |
| 2013-09 | 910000000.0000 | 19092500.0000 | 66156000.0000 | 19051500.0000 |
| 2013-03 | 287000000.0000 | 6651000.0000 | 22105200.0000 | 6781800.0000 |
| 2012-09 | 1031000000.0000 | 16393600.0000 | 75315700.0000 | 22861900.0000 |
| 2012-12 | 1547000000.0000 | 22531200.0000 | 104000000.0000 | 32887700.0000 |
| 2011-12 | 2111000000.0000 | 23144000.0000 | 86628000.0000 | 24612800.0000 |
| 2012-06 | 741000000.0000 | 10760800.0000 | 50842700.0000 | 15624100.0000 |
| 2012-03 | 379000000.0000 | 5799600.0000 | 22302400.0000 | 6855800.0000 |
| 2011-09 | 1503000000.0000 | 16323500.0000 | 63380800.0000 | 17419300.0000 |
| 2011-06 | 998000000.0000 | 11121800.0000 | 42124300.0000 | 12254800.0000 |
| 2011-03 | 528000000.0000 | 5486000.0000 | 25104400.0000 | 3708400.0000 |
| 2010-09 | 1147000000.0000 | 16442900.0000 | 51242900.0000 | 7620400.0000 |
| 2010-12 | 1571000000.0000 | 20152100.0000 | 71993100.0000 | 10758100.0000 |
| 2010-03 | 304000000.0000 | 4624000.0000 | 16668300.0000 | 2783400.0000 |
| 2010-06 | 799000000.0000 | 10846600.0000 | 34687100.0000 | 5039700.0000 |
| 2009-06 | 166000000.0000 | 13497400.0000 | 36451800.0000 | 14257600.0000 |
| 2009-09 | 290000000.0000 | 25070100.0000 | 65505400.0000 | 23909600.0000 |
| 2009-12 | 439000000.0000 | 33672400.0000 | 94208900.0000 | 30329600.0000 |
| 2008-12 | 534000000.0000 | 42383100.0000 | 94798100.0000 | 32359000.0000 |
| 2009-03 | 83481700.0000 | 7513000.0000 | 22047600.0000 | 5971700.0000 |
| 2008-06 | 232000000.0000 | 19751500.0000 | 45603300.0000 | 11383700.0000 |
| 2008-09 | 362000000.0000 | 30407400.0000 | 68806100.0000 | 17653900.0000 |
| 2008-03 | 114000000.0000 | 10406000.0000 | 22904200.0000 | 5805500.0000 |
| 2007-09 | 346000000.0000 | 29796900.0000 | 61494300.0000 | 14439900.0000 |
| 2007-12 | 580000000.0000 | 47133000.0000 | 92262500.0000 | 27965000.0000 |
| 2007-06 | 223000000.0000 | 18476800.0000 | 40364400.0000 | 9393300.0000 |
| 2007-03 | 106000000.0000 | 8231600.0000 | 21948200.0000 | 4623400.0000 |
| 2006-12 | 542000000.0000 | 36844800.0000 | 85961700.0000 | 22210400.0000 |
| 2006-09 | 390000000.0000 | 27633000.0000 | 67229100.0000 | 13040900.0000 |
| 2006-06 | 233000000.0000 | 15360500.0000 | 42844200.0000 | 8735500.0000 |
| 2006-03 | 112000000.0000 | 6829800.0000 | 22220600.0000 | 4144600.0000 |
| 2005-12 | 532000000.0000 | 39641800.0000 | 89670300.0000 | 19116700.0000 |
| 2005-03 | 125000000.0000 | 8866000.0000 | 20360300.0000 | 6750800.0000 |
| 2005-09 | 427000000.0000 | 28194500.0000 | 65077100.0000 | 14666000.0000 |
| 2005-06 | 267000000.0000 | 17620900.0000 | 42643000.0000 | 10622200.0000 |
| 2004-09 | 388000000.0000 | 32964100.0000 | 59702800.0000 | 14574000.0000 |
| 2004-12 | 550000000.0000 | 50157900.0000 | 101000000.0000 | 18822300.0000 |
| 2004-06 | 247000000.0000 | 19716700.0000 | 37460300.0000 | 8664700.0000 |
| 2004-03 | 124000000.0000 | 9134200.0000 | 16987500.0000 | 5355400.0000 |
| 2003-12 | 424000000.0000 | 31510800.0000 | 69996400.0000 | 13410500.0000 |
| 2003-06 | 186000000.0000 | 13590700.0000 | 35898800.0000 | 6428600.0000 |
| 2003-09 | 307000000.0000 | 21531600.0000 | 49503500.0000 | 9077000.0000 |
| 2002-12 | 452000000.0000 | 32327300.0000 | 65633600.0000 | 12465100.0000 |
| 2003-03 | 98399500.0000 | 7637500.0000 | 15626900.0000 | 3984500.0000 |
| 2002-06 | 196000000.0000 | 17362700.0000 | 39947900.0000 | 4945000.0000 |
| 2002-09 | 341000000.0000 | 25260200.0000 | 52971400.0000 | 9496200.0000 |
| 2002-03 | 82151400.0000 | 8958000.0000 | 15911600.0000 | 2903600.0000 |
| 2001-12 | 425000000.0000 | 31511900.0000 | 67081200.0000 | 8581600.0000 |
| 2001-06 | 176000000.0000 | 13880300.0000 | 30602100.0000 | 1363000.0000 |
| 2000-12 | 441000000.0000 | 35392400.0000 | 67498200.0000 | 5234900.0000 |
| 1999-12 | 398000000.0000 | 28322700.0000 | 44313900.0000 | 6349600.0000 |
| 2000-06 | 178000000.0000 | 14993600.0000 | 25205200.0000 | 1965700.0000 |
| 1998-12 | 337000000.0000 | 20594800.0000 | 45247100.0000 | 6016500.0000 |
| 1999-06 | 172000000.0000 | 11031400.0000 | 26576000.0000 | 1852600.0000 |
| 1996-12 | 306000000.0000 | 30077400.0000 | 40743900.0000 | 13023900.0000 |
| 1997-12 | 337000000.0000 | 24691900.0000 | 43551200.0000 | 15131400.0000 |
| 1998-06 | 164000000.0000 | 10305200.0000 | 19996500.0000 | 4516600.0000 |
| 1995-12 | 276000000.0000 | 27826600.0000 | 38282800.0000 | 8390400.0000 |
| 2025-06 | 1433000000.0000 | 16836700.0000 | 43145600.0000 | 2387200.0000 |
| 2025-09 | 2042000000.0000 | 23054700.0000 | 64050700.0000 | 2729500.0000 |
| 2025-12 | -- | 31913300.0000 | -- | -- |