中商官网
研究报告
国风新材（000859）
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 | 2314000000.0000 | 3.53 | -74217600.0000 | 97.02 | -72532200.0000 | 103.66 | -69722500.0000 | 143.49 |
| 2025-03-31 | 488000000.0000 | -1.41 | -22088200.0000 | -13.23 | -21622400.0000 | -14.28 | -24081700.0000 | -2.48 |
| 2024-03-31 | 495000000.0000 | -5.17 | -25455200.0000 | -418.59 | -25225300.0000 | -413.14 | -24694800.0000 | -356.08 |
| 2024-09-30 | 1651000000.0000 | 0.92 | -78751900.0000 | 208.35 | -78413300.0000 | 214.32 | -76492400.0000 | 367.28 |
| 2024-06-30 | 1052000000.0000 | -2.77 | -43585200.0000 | 653.00 | -43001600.0000 | 707.27 | -41777000.0000 | -3445.91 |
| 2023-09-30 | 1636000000.0000 | -10.06 | -25539900.0000 | -112.71 | -24946800.0000 | -112.41 | -16369600.0000 | -109.15 |
| 2023-12-31 | 2235000000.0000 | -9.15 | -37669500.0000 | -118.11 | -35614000.0000 | -117.04 | -28634200.0000 | -112.45 |
| 2023-03-31 | 522000000.0000 | -6.12 | 7990000.0000 | -92.99 | 8055600.0000 | -92.93 | 9643500.0000 | -90.32 |
| 2023-06-30 | 1082000000.0000 | -11.02 | -5788200.0000 | -103.62 | -5326800.0000 | -103.33 | 1248600.0000 | -99.11 |
| 2022-12-31 | 2460000000.0000 | 28.80 | 208000000.0000 | -30.90 | 209000000.0000 | -30.56 | 230000000.0000 | -17.27 |
| 2022-06-30 | 1216000000.0000 | 34.36 | 160000000.0000 | -15.79 | 160000000.0000 | -15.79 | 141000000.0000 | -14.55 |
| 2022-09-30 | 1819000000.0000 | 28.92 | 201000000.0000 | -20.24 | 201000000.0000 | -20.24 | 179000000.0000 | -18.64 |
| 2021-12-31 | 1910000000.0000 | 28.97 | 301000000.0000 | 140.80 | 301000000.0000 | 150.83 | 278000000.0000 | 167.31 |
| 2022-03-31 | 556000000.0000 | 27.23 | 114000000.0000 | 11.76 | 114000000.0000 | 11.76 | 99608500.0000 | 13.13 |
| 2021-09-30 | 1411000000.0000 | 40.54 | 252000000.0000 | 303.66 | 252000000.0000 | 310.62 | 220000000.0000 | 314.40 |
| 2021-03-31 | 437000000.0000 | 70.04 | 102000000.0000 | 855.90 | 102000000.0000 | 923.26 | 88045200.0000 | 977.16 |
| 2021-06-30 | 905000000.0000 | 57.39 | 190000000.0000 | 474.89 | 190000000.0000 | 494.51 | 165000000.0000 | 517.46 |
| 2020-09-30 | 1004000000.0000 | 0.20 | 62428900.0000 | -21.02 | 61371100.0000 | -22.35 | 53088700.0000 | -24.13 |
| 2020-12-31 | 1481000000.0000 | 8.82 | 125000000.0000 | 70.63 | 120000000.0000 | 63.43 | 104000000.0000 | 43.70 |
| 2020-06-30 | 575000000.0000 | -13.92 | 33049600.0000 | 160.31 | 31959100.0000 | 151.65 | 26722200.0000 | 110.41 |
| 2019-12-31 | 1361000000.0000 | 10.29 | 73258000.0000 | 18.00 | 73428000.0000 | -22.67 | 72371600.0000 | -16.65 |
| 2020-03-31 | 257000000.0000 | -21.41 | 10670600.0000 | 143.15 | 9968100.0000 | 126.91 | 8173800.0000 | 109.78 |
| 2019-09-30 | 1002000000.0000 | 14.51 | 79045100.0000 | 21.20 | 79036400.0000 | 20.59 | 69976600.0000 | 6.80 |
| 2019-06-30 | 668000000.0000 | 20.58 | 12696400.0000 | -63.83 | 12699800.0000 | -64.08 | 12699800.0000 | -64.06 |
| 2019-03-31 | 327000000.0000 | 28.74 | 4388400.0000 | 464.42 | 4393000.0000 | 379.17 | 3896400.0000 | 332.74 |
| 2018-12-31 | 1234000000.0000 | 5.20 | 62085100.0000 | 50.31 | 94958100.0000 | 124.35 | 86824000.0000 | 104.40 |
| 2018-06-30 | 554000000.0000 | 1.47 | 35103500.0000 | 89.41 | 35353600.0000 | 93.47 | 35336000.0000 | 88.60 |
| 2018-09-30 | 875000000.0000 | 6.45 | 65216400.0000 | 540.58 | 65541900.0000 | 556.24 | 65524200.0000 | 526.38 |
| 2018-03-31 | 254000000.0000 | -9.93 | 777500.0000 | -83.76 | 916800.0000 | -86.67 | 900400.0000 | -86.94 |
| 2017-12-31 | 1173000000.0000 | 2.45 | 41304600.0000 | -455.30 | 42326300.0000 | 371.33 | 42476900.0000 | 376.85 |
| 2017-06-30 | 546000000.0000 | 10.30 | 18532800.0000 | -197.37 | 18273500.0000 | -257.43 | 18736300.0000 | -262.71 |
| 2017-03-31 | 282000000.0000 | 26.46 | 4786500.0000 | -132.81 | 6877700.0000 | -159.43 | 6895100.0000 | -159.57 |
| 2017-09-30 | 822000000.0000 | 5.66 | 10180800.0000 | -138.53 | 9987500.0000 | -159.78 | 10460700.0000 | -162.60 |
| 2016-12-31 | 1145000000.0000 | 5.05 | -11625400.0000 | -69.29 | 8980200.0000 | 111.04 | 8907900.0000 | 113.08 |
| 2016-09-30 | 778000000.0000 | -4.66 | -26421500.0000 | -26.91 | -16707300.0000 | -10.11 | -16709400.0000 | -10.37 |
| 2016-06-30 | 495000000.0000 | -9.67 | -19034200.0000 | -11.35 | -11607600.0000 | 31.86 | -11515300.0000 | 30.25 |
| 2016-03-31 | 223000000.0000 | -5.51 | -14588600.0000 | -12.88 | -11573000.0000 | 35.75 | -11574300.0000 | 35.46 |
| 2015-12-31 | 1090000000.0000 | -16.92 | -37850900.0000 | 32.21 | 4255200.0000 | -32.70 | 4180500.0000 | -33.06 |
| 2015-09-30 | 816000000.0000 | -15.96 | -36150000.0000 | 35.92 | -18587000.0000 | -1751.88 | -18643300.0000 | -1847.43 |
| 2015-06-30 | 548000000.0000 | -13.56 | -21470700.0000 | 17.53 | -8802900.0000 | 487.25 | -8840700.0000 | 474.86 |
| 2014-09-30 | 971000000.0000 | -1.92 | -26596900.0000 | -35.23 | 1125200.0000 | -103.45 | 1066900.0000 | -103.26 |
| 2014-12-31 | 1312000000.0000 | -3.60 | -28628300.0000 | -48.19 | 6323100.0000 | -114.82 | 6245400.0000 | -115.94 |
| 2015-03-31 | 236000000.0000 | -18.90 | -16746300.0000 | 84.53 | -8525000.0000 | 353.19 | -8544400.0000 | 349.59 |
| 2014-06-30 | 634000000.0000 | -2.61 | -18268000.0000 | -34.91 | -1499000.0000 | -93.66 | -1537900.0000 | -93.51 |
| 2014-03-31 | 291000000.0000 | -6.73 | -9074900.0000 | -43.31 | -1881100.0000 | -88.02 | -1900500.0000 | -87.92 |
| 2013-09-30 | 990000000.0000 | -7.39 | -41064800.0000 | 2664.38 | -32641900.0000 | -1085.33 | -32714600.0000 | -640.65 |
| 2013-06-30 | 651000000.0000 | -8.70 | -28065400.0000 | -526.73 | -23657100.0000 | -345.02 | -23710000.0000 | -290.11 |
| 2013-12-31 | 1361000000.0000 | -4.76 | -55257800.0000 | 263.27 | -42670100.0000 | -2276.38 | -39189100.0000 | -926.69 |
| 2012-12-31 | 1429000000.0000 | -19.04 | -15211100.0000 | -172.48 | 1960600.0000 | -93.85 | 4740500.0000 | -78.84 |
| 2013-03-31 | 312000000.0000 | -12.11 | -16007900.0000 | -409.43 | -15700100.0000 | -356.49 | -15733100.0000 | -413.50 |
| 2012-09-30 | 1069000000.0000 | -19.50 | -1485500.0000 | -103.54 | 3312800.0000 | -92.08 | 6051000.0000 | -80.83 |
| 2012-06-30 | 713000000.0000 | -21.04 | 6576900.0000 | -85.52 | 9655300.0000 | -78.00 | 12471400.0000 | -63.67 |
| 2012-03-31 | 355000000.0000 | -20.40 | 5173400.0000 | -84.21 | 6121200.0000 | -81.42 | 5018600.0000 | -81.42 |
| 2011-09-30 | 1328000000.0000 | 20.84 | 41948200.0000 | 67.11 | 41847400.0000 | -35.24 | 31568800.0000 | -38.45 |
| 2011-12-31 | 1765000000.0000 | 21.47 | 20985900.0000 | -3.45 | 31899500.0000 | -49.34 | 22399600.0000 | -47.05 |
| 2011-03-31 | 446000000.0000 | 44.34 | 32759900.0000 | 3354.59 | 32942500.0000 | 1522.06 | 27012800.0000 | 1646.25 |
| 2011-06-30 | 903000000.0000 | 29.37 | 45432800.0000 | 492.05 | 43889900.0000 | -6.29 | 34329100.0000 | -8.79 |
| 2010-12-31 | 1453000000.0000 | 12.64 | 21735100.0000 | -122.10 | 62968200.0000 | -138.87 | 42306000.0000 | -127.65 |
| 2010-09-30 | 1099000000.0000 | 18.81 | 25101400.0000 | -132.78 | 64616700.0000 | -165.96 | 51292100.0000 | -166.99 |
| 2010-06-30 | 698000000.0000 | 20.55 | 7673800.0000 | -126.05 | 46837200.0000 | -205.66 | 37637400.0000 | -213.89 |
| 2009-12-31 | 1290000000.0000 | -26.58 | -98368800.0000 | -83111.65 | -162000000.0000 | -2751.30 | -153000000.0000 | -3396.77 |
| 2009-09-30 | 925000000.0000 | -35.22 | -76584900.0000 | -581.56 | -97960700.0000 | -541.61 | -76568800.0000 | -487.22 |
| 2010-03-31 | 309000000.0000 | 26.64 | 948300.0000 | -103.27 | 2030900.0000 | -107.02 | 1546900.0000 | -106.84 |
| 2009-06-30 | 579000000.0000 | -40.00 | -29455200.0000 | -247.80 | -44328400.0000 | -278.29 | -33048000.0000 | -279.07 |
| 2009-03-31 | 244000000.0000 | -43.65 | -29040700.0000 | -1887.45 | -28910900.0000 | -1346.86 | -22605900.0000 | -1411.86 |
| 2008-12-31 | 1757000000.0000 | 14.76 | 118500.0000 | -99.17 | 6110200.0000 | -77.79 | 4640900.0000 | -79.46 |
| 2008-06-30 | 965000000.0000 | 74.19 | 19929000.0000 | 160.55 | 24863000.0000 | 198.86 | 18455600.0000 | 144.79 |
| 2008-09-30 | 1428000000.0000 | 65.28 | 15903400.0000 | 85.23 | 22182800.0000 | 67.21 | 19773800.0000 | 52.04 |
| 2007-12-31 | 1531000000.0000 | 42.55 | 14214300.0000 | 143.50 | 27507100.0000 | 34.93 | 22594800.0000 | 19.08 |
| 2008-03-31 | 433000000.0000 | 60.97 | 1624700.0000 | -50.25 | 2318700.0000 | -17.05 | 1723200.0000 | -24.63 |
| 2007-09-30 | 864000000.0000 | 9.51 | 8585800.0000 | 990.68 | 13266800.0000 | 10.50 | 13005600.0000 | 20.45 |
| 2007-06-30 | 554000000.0000 | 9.70 | 7648800.0000 | 96.84 | 8319300.0000 | 29.16 | 7539500.0000 | 44.23 |
| 2007-03-31 | 269000000.0000 | 11.62 | 3265800.0000 | -1040.61 | 2795200.0000 | 67.74 | 2286400.0000 | 61.26 |
| 2006-12-31 | 1074000000.0000 | 22.32 | 5837400.0000 | -2640.21 | 20385600.0000 | 105.27 | 18975100.0000 | 94.41 |
| 2006-06-30 | 505000000.0000 | 21.69 | 3885700.0000 | 106.14 | 6441300.0000 | 213.70 | 5227500.0000 | 138.43 |
| 2006-09-30 | 789000000.0000 | 21.57 | 787200.0000 | -111.45 | 12006600.0000 | 273.21 | 10797600.0000 | 221.81 |
| 2005-12-31 | 878000000.0000 | -17.17 | -229800.0000 | -117.09 | 9930900.0000 | -12.17 | 9760600.0000 | -1.44 |
| 2006-03-31 | 241000000.0000 | 24.23 | -347200.0000 | -146.24 | 1666400.0000 | 94.26 | 1417800.0000 | 93.64 |
| 2005-06-30 | 415000000.0000 | -13.54 | 1885000.0000 | -52.58 | 2053300.0000 | -49.20 | 2192500.0000 | -29.32 |
| 2005-03-31 | 194000000.0000 | -20.16 | 750800.0000 | -71.08 | 857800.0000 | -67.21 | 732200.0000 | -66.19 |
| 2005-09-30 | 649000000.0000 | -14.83 | -6876700.0000 | -207.00 | 3217100.0000 | -50.69 | 3355300.0000 | -34.68 |
| 2004-12-31 | 1060000000.0000 | 22.40 | 1344700.0000 | -64.20 | 11307200.0000 | 116.17 | 9903600.0000 | 223.81 |
| 2004-09-30 | 762000000.0000 | 12.89 | 6426600.0000 | -49.23 | 6523600.0000 | -54.45 | 5137000.0000 | -60.97 |
| 2003-12-31 | 866000000.0000 | 14.10 | 3755700.0000 | -95.54 | 5230600.0000 | -93.68 | 3058500.0000 | -95.81 |
| 2004-03-31 | 243000000.0000 | 22.11 | 2596300.0000 | -69.33 | 2616300.0000 | -70.53 | 2165900.0000 | -73.91 |
| 2004-06-30 | 480000000.0000 | 17.07 | 3975500.0000 | -53.62 | 4041800.0000 | -55.04 | 3101800.0000 | -62.55 |
| 2003-09-30 | 675000000.0000 | 32.61 | 12657100.0000 | -79.89 | 14320300.0000 | -77.78 | 13163000.0000 | -77.26 |
| 2003-06-30 | 410000000.0000 | 21.66 | 8571800.0000 | -81.38 | 8989000.0000 | -80.73 | 8283500.0000 | -80.13 |
| 2002-12-31 | 759000000.0000 | 23.62 | 84129900.0000 | 10.18 | 82765000.0000 | 1.67 | 73063300.0000 | -0.50 |
| 2003-03-31 | 199000000.0000 | 29.22 | 8464100.0000 | -58.26 | 8877700.0000 | -56.87 | 8302300.0000 | -52.73 |
| 2002-09-30 | 509000000.0000 | -- | 62931300.0000 | -- | 64433300.0000 | -- | 57882700.0000 | -- |
| 2002-03-31 | 154000000.0000 | -- | 20279800.0000 | -- | 20584100.0000 | -- | 17563000.0000 | -- |
| 2002-06-30 | 337000000.0000 | 27.17 | 46038600.0000 | 32.42 | 46639900.0000 | 22.88 | 41690800.0000 | 26.66 |
| 2001-12-31 | 614000000.0000 | 28.72 | 76359500.0000 | 33.10 | 81404900.0000 | 37.16 | 73427900.0000 | 45.26 |
| 2001-06-30 | 265000000.0000 | 13.25 | 34767900.0000 | 61.64 | 37956300.0000 | 76.32 | 32915700.0000 | 122.14 |
| 2000-12-31 | 477000000.0000 | 16.34 | 57368600.0000 | -12.62 | 59348700.0000 | -17.20 | 50549900.0000 | -17.09 |
| 2000-06-30 | 234000000.0000 | 23.16 | 21509000.0000 | -35.69 | 21526600.0000 | -39.71 | 14817700.0000 | -51.18 |
| 1999-12-31 | 410000000.0000 | 16.15 | 65656500.0000 | 9.15 | 71675300.0000 | 10.74 | 60970400.0000 | 9.97 |
| 1998-06-30 | 174000000.0000 | -- | 27122200.0000 | -- | 28770400.0000 | -- | 24462700.0000 | -- |
| 1999-06-30 | 190000000.0000 | 9.20 | 33443900.0000 | 23.31 | 35705600.0000 | 24.11 | 30349800.0000 | 24.07 |
| 1998-12-31 | 353000000.0000 | 28.83 | 60153500.0000 | 8.68 | 64724800.0000 | 15.61 | 55444200.0000 | 13.73 |
| 1996-12-31 | 280000000.0000 | 78.34 | 57821300.0000 | 81.34 | 57313300.0000 | 78.74 | 49460800.0000 | 82.60 |
| 1997-12-31 | 274000000.0000 | -2.14 | 55348700.0000 | -4.28 | 55984100.0000 | -2.32 | 48749000.0000 | -1.44 |
| 1995-12-31 | 157000000.0000 | -- | 31884800.0000 | -- | 32064300.0000 | -- | 27086600.0000 | -- |
| 2025-06-30 | 1025000000.0000 | -2.57 | -39736900.0000 | -8.83 | -38380500.0000 | -10.75 | -40065500.0000 | -4.10 |
| 2025-09-30 | 1592000000.0000 | -3.57 | -64828200.0000 | -17.68 | -64189300.0000 | -18.14 | -65604300.0000 | -14.23 |
| 2026-03-31 | 531000000.0000 | 8.81 | -21833800.0000 | -1.15 | -22108500.0000 | 2.25 | -21537700.0000 | -10.56 |
| 2025-12-31 | 2172000000.0000 | -6.14 | -72787900.0000 | -1.93 | -71374100.0000 | -1.60 | -72467300.0000 | 3.94 |
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 | -5.36 | -3.13 | -1.67 | -2.4700 | 9.7700 | 6.27 | 0.53 |
| 2025-03 | -5.94 | -4.43 | -0.50 | -0.8700 | 1.8800 | 4.91 | 0.11 |
| 2024-03 | -6.67 | -5.10 | -0.64 | -0.8700 | 2.0100 | 5.90 | 0.13 |
| 2024-09 | -6.18 | -4.75 | -1.92 | -2.7100 | 6.7900 | 6.05 | 0.41 |
| 2024-06 | -5.80 | -4.09 | -1.07 | -1.4700 | 4.3700 | 6.09 | 0.26 |
| 2023-09 | -3.42 | -1.52 | -0.67 | -0.5700 | 7.6300 | 7.52 | 0.44 |
| 2023-12 | -3.40 | -1.59 | -0.87 | -0.9900 | 10.0000 | 7.38 | 0.55 |
| 2023-03 | -1.72 | 1.54 | 0.22 | 0.3300 | 2.4300 | 7.28 | 0.14 |
| 2023-06 | -2.68 | -0.49 | -0.15 | 0.0400 | 5.1000 | 7.66 | 0.30 |
| 2022-12 | 4.15 | 8.50 | 5.68 | 8.2000 | 11.0200 | 10.10 | 0.67 |
| 2022-06 | 7.15 | 13.16 | 4.63 | 5.1000 | 5.2200 | 9.46 | 0.35 |
| 2022-09 | 5.55 | 11.05 | 5.59 | 6.4600 | 8.1700 | 9.70 | 0.51 |
| 2021-12 | 9.32 | 15.76 | 9.25 | 11.2400 | 8.7100 | 9.69 | 0.59 |
| 2022-03 | 8.45 | 20.50 | 3.36 | 3.6300 | 2.3200 | 9.08 | 0.16 |
| 2021-09 | 10.70 | 17.86 | 7.76 | 9.0200 | 6.9600 | 9.36 | 0.43 |
| 2021-03 | 11.90 | 23.34 | 3.32 | 3.9600 | 2.1800 | 9.07 | 0.14 |
| 2021-06 | 10.83 | 20.99 | 6.13 | 6.9400 | 4.5500 | 8.68 | 0.29 |
| 2020-09 | 5.18 | 6.11 | 2.70 | 3.3700 | 5.0900 | 8.79 | 0.44 |
| 2020-12 | 4.73 | 8.10 | 3.93 | 6.7800 | 7.4200 | 8.88 | 0.48 |
| 2020-06 | 4.52 | 5.56 | 1.45 | 1.7400 | 2.7800 | 8.03 | 0.26 |
| 2019-12 | -0.29 | 5.40 | 3.38 | 5.2400 | 6.7200 | 8.34 | 0.63 |
| 2020-03 | 3.11 | 3.88 | 0.46 | 0.5700 | 1.3200 | 7.04 | 0.12 |
| 2019-09 | 0.60 | 7.89 | 3.76 | 4.6200 | 4.8300 | 7.60 | 0.48 |
| 2019-06 | 0.30 | 1.90 | 0.61 | 0.9400 | 3.2600 | 7.43 | 0.32 |
| 2019-03 | -0.92 | 1.34 | 0.21 | 0.2800 | 1.5800 | 7.32 | 0.16 |
| 2018-12 | -6.48 | 7.70 | 4.50 | 6.7300 | 6.6400 | 6.52 | 0.58 |
| 2018-06 | -5.96 | 6.38 | 1.71 | 2.8100 | 3.0100 | 5.80 | 0.27 |
| 2018-09 | -4.00 | 7.49 | 3.11 | 4.8400 | 4.8300 | 6.14 | 0.42 |
| 2018-03 | -6.30 | 0.36 | 0.04 | 0.2000 | 1.4000 | 5.37 | 0.12 |
| 2017-12 | -6.73 | 3.61 | 1.97 | 4.0200 | 6.1600 | 6.11 | 0.55 |
| 2017-06 | -4.40 | 3.35 | 0.86 | 1.6800 | 2.7500 | 5.92 | 0.26 |
| 2017-03 | -0.35 | 2.44 | 0.32 | 0.3700 | 1.3100 | 6.03 | 0.13 |
| 2017-09 | -5.23 | 1.22 | 0.47 | 1.2800 | 4.3100 | 6.10 | 0.39 |
| 2016-12 | -4.89 | 0.78 | 0.43 | 1.2500 | 5.8300 | 7.06 | 0.55 |
| 2016-09 | -4.37 | -2.15 | -0.83 | -0.8500 | 4.1000 | 7.11 | 0.39 |
| 2016-06 | -4.85 | -2.34 | -0.62 | -0.6000 | 2.5700 | 6.92 | 0.27 |
| 2016-03 | -7.62 | -5.19 | -0.62 | -0.6800 | 1.2600 | 6.51 | 0.12 |
| 2015-12 | -6.88 | 0.39 | 0.22 | 0.6800 | 6.2300 | 6.72 | 0.56 |
| 2015-09 | -5.64 | -2.28 | -0.94 | -1.2700 | 4.6400 | 6.57 | 0.41 |
| 2015-06 | -4.93 | -1.61 | -0.43 | -0.6700 | 3.1400 | 6.29 | 0.27 |
| 2014-09 | -3.09 | 0.12 | 0.06 | 0.0900 | 6.1700 | 6.91 | 0.50 |
| 2014-12 | -2.82 | 0.48 | 0.33 | 0.5100 | 8.2300 | 6.86 | 0.68 |
| 2015-03 | -8.05 | -3.61 | -0.45 | -0.6200 | 1.4400 | 5.59 | 0.12 |
| 2014-06 | -3.00 | -0.24 | -0.08 | -0.1500 | 4.0900 | 6.80 | 0.33 |
| 2014-03 | -3.09 | -0.65 | -0.13 | -0.2100 | 1.8700 | 6.43 | 0.20 |
| 2013-09 | -4.14 | -3.30 | -2.30 | -3.5800 | 6.3000 | 7.62 | 0.70 |
| 2013-06 | -4.30 | -3.63 | -1.65 | -2.5800 | 3.9400 | 7.71 | 0.45 |
| 2013-12 | -4.04 | -3.14 | -2.99 | -4.3100 | 8.7900 | 7.53 | 0.95 |
| 2012-12 | -1.19 | 0.14 | 0.15 | 0.5100 | 8.0500 | 8.62 | 1.08 |
| 2013-03 | -5.13 | -5.03 | -1.18 | -1.7100 | 1.8800 | 7.31 | 0.23 |
| 2012-09 | 2.06 | 0.31 | 0.25 | 0.6500 | 6.1100 | 8.20 | 0.81 |
| 2012-06 | 4.21 | 1.35 | 0.68 | 1.3400 | 3.9100 | 8.62 | 0.50 |
| 2012-03 | 1.41 | 1.72 | 0.41 | 0.5400 | 1.7500 | 8.77 | 0.24 |
| 2011-09 | 3.24 | 3.15 | 2.77 | 3.3900 | 5.8000 | 9.57 | 0.88 |
| 2011-12 | 1.08 | 1.81 | 2.16 | 2.4300 | 8.3700 | 11.86 | 1.20 |
| 2011-03 | 7.40 | 7.39 | 2.22 | 2.8800 | 1.9200 | 11.79 | 0.30 |
| 2011-06 | 4.98 | 4.86 | 2.86 | 3.6600 | 4.1400 | 11.17 | 0.59 |
| 2010-12 | 1.51 | 4.33 | 4.26 | 4.6900 | 7.9100 | 9.65 | 0.98 |
| 2010-09 | 2.27 | 5.88 | 4.35 | 5.4000 | 7.0400 | 8.00 | 0.74 |
| 2010-06 | 1.00 | 6.71 | 2.98 | 4.0000 | 4.5500 | 7.58 | 0.44 |
| 2009-12 | -7.67 | -12.56 | -11.27 | -13.4600 | 10.0700 | 7.15 | 0.90 |
| 2009-09 | -8.22 | -10.59 | -5.66 | 0.0000 | 6.7700 | 6.17 | 0.53 |
| 2010-03 | 0.32 | 0.66 | 0.13 | 0.1700 | 2.1400 | 6.76 | 0.20 |
| 2009-06 | -5.01 | -7.66 | -2.41 | -3.1900 | 4.4300 | 6.08 | 0.31 |
| 2009-03 | -11.89 | -11.85 | -1.54 | 0.0000 | 2.0000 | 5.23 | 0.13 |
| 2008-12 | -0.23 | 0.35 | 0.33 | 0.4400 | 14.8300 | 9.69 | 0.95 |
| 2008-06 | 1.97 | 2.58 | 1.24 | 1.7400 | 6.6200 | 9.39 | 0.48 |
| 2008-09 | 0.91 | 1.55 | 1.15 | 0.0000 | 9.9300 | 9.07 | 0.74 |
| 2007-12 | 0.52 | 1.80 | 1.20 | 2.2700 | 11.2600 | 7.68 | 0.67 |
| 2008-03 | 0.23 | 0.54 | 0.12 | -- | 3.5300 | 7.72 | 0.23 |
| 2007-09 | 0.69 | 1.54 | 0.69 | -- | 7.5600 | 7.49 | 0.45 |
| 2007-06 | 1.44 | 1.50 | 0.42 | 0.7400 | 5.1100 | 6.92 | 0.28 |
| 2007-03 | 1.49 | 1.04 | 0.14 | -- | 2.3200 | 6.64 | 0.14 |
| 2006-12 | 0.37 | 1.90 | 1.03 | 1.9900 | 12.7500 | 7.83 | 0.54 |
| 2006-06 | 0.79 | 1.28 | 0.32 | 0.4900 | 6.3100 | 6.65 | 0.25 |
| 2006-09 | 0.13 | 1.52 | 0.60 | -- | 9.7300 | 6.43 | 0.39 |
| 2005-12 | -1.94 | 1.13 | 0.49 | 1.0100 | 10.3400 | 6.90 | 0.43 |
| 2006-03 | 0.00 | 0.69 | 0.08 | -- | 3.2200 | 6.47 | 0.12 |
| 2005-06 | -2.17 | 0.49 | 0.10 | 0.2200 | 4.5800 | 5.28 | 0.19 |
| 2005-03 | -5.15 | 0.44 | 0.04 | -- | 2.1000 | 5.55 | 0.09 |
| 2005-09 | -2.62 | 0.50 | 0.15 | -- | 7.2000 | 5.35 | 0.30 |
| 2004-12 | -0.47 | 1.07 | 0.50 | 0.9100 | 10.0700 | 8.70 | 0.47 |
| 2004-09 | 0.92 | 0.86 | 0.33 | -- | 6.7400 | 6.57 | 0.38 |
| 2003-12 | 0.35 | 0.60 | 0.29 | 0.4900 | 7.0700 | 5.91 | 0.48 |
| 2004-03 | 1.65 | 1.08 | 0.14 | -- | 2.1000 | 6.97 | 0.13 |
| 2004-06 | 0.83 | 0.84 | 0.21 | 0.1600 | 4.3400 | 6.85 | 0.25 |
| 2003-09 | 1.78 | 2.12 | 0.73 | -- | 5.3300 | 5.73 | 0.35 |
| 2003-06 | 1.71 | 2.19 | 0.49 | 0.6500 | 3.9400 | 6.27 | 0.22 |
| 2002-12 | 11.20 | 10.90 | 4.35 | 6.7400 | 4.7900 | 4.35 | 0.40 |
| 2003-03 | 4.02 | 4.46 | 0.45 | -- | 1.1800 | 4.49 | 0.10 |
| 2002-09 | 12.57 | 12.66 | 3.80 | -- | 3.1400 | 3.80 | 0.30 |
| 2002-03 | 12.99 | 13.37 | 1.29 | -- | 0.9500 | 3.46 | 0.10 |
| 2002-06 | 13.95 | 13.84 | 2.84 | 3.9400 | 2.0400 | 3.95 | 0.21 |
| 2001-12 | 11.56 | 13.26 | 4.98 | 7.0300 | 4.5200 | 3.56 | 0.38 |
| 2001-06 | 11.70 | 14.32 | 2.75 | 3.4900 | 1.9900 | 2.54 | 0.19 |
| 2000-12 | 11.53 | 12.44 | 5.18 | 7.6600 | 4.3000 | -- | 0.42 |
| 2000-06 | 9.40 | 9.20 | 2.30 | -- | 1.9300 | 2.49 | 0.25 |
| 1999-12 | 15.12 | 17.48 | 8.14 | 11.4700 | 4.1000 | -- | 0.47 |
| 1998-06 | 14.94 | 16.53 | 5.53 | -- | 1.9000 | 2.66 | 0.33 |
| 1999-06 | 17.37 | 18.79 | 4.34 | -- | 1.7800 | -- | 0.23 |
| 1998-12 | 16.43 | 18.34 | 8.33 | 20.0500 | 3.7700 | 2.26 | 0.45 |
| 1996-12 | 20.36 | 20.47 | 14.12 | -- | 3.2200 | 3.11 | 0.69 |
| 1997-12 | 20.07 | 20.43 | 11.91 | -- | 2.5700 | 1.91 | 0.58 |
| 1995-12 | 21.02 | 20.42 | 15.64 | -- | 2.1100 | 3.69 | 0.77 |
| 2025-06 | -5.95 | -3.74 | -0.88 | -1.4500 | 3.9400 | 5.35 | 0.24 |
| 2025-09 | -5.84 | -4.03 | -1.41 | -2.0000 | 6.0300 | 5.65 | 0.35 |
| 2026-03 | -5.08 | -4.16 | -- | -- | -- | -- | -- |
| 2025-12 | -5.16 | -3.29 | -- | -- | -- | -- | -- |
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 | 35.64 | 64.34 | 1.2600 | 0.8200 |
| 2025-03 | 35.76 | 64.24 | 1.2700 | 0.7400 |
| 2024-03 | 28.10 | 71.87 | 1.6100 | 1.1400 |
| 2024-09 | 31.70 | 68.33 | 1.3200 | 0.8500 |
| 2024-06 | 29.91 | 70.09 | 1.4500 | 0.9300 |
| 2023-09 | 23.33 | 76.67 | 2.2300 | 1.4800 |
| 2023-12 | 29.70 | 70.28 | 1.6600 | 1.1700 |
| 2023-03 | 19.58 | 80.42 | 2.5400 | 1.8500 |
| 2023-06 | 20.60 | 79.40 | 2.5600 | 1.7300 |
| 2022-12 | 21.01 | 79.02 | 2.5200 | 1.9500 |
| 2022-06 | 18.46 | 81.54 | 3.3400 | 2.4200 |
| 2022-09 | 20.50 | 79.47 | 2.8100 | 2.0500 |
| 2021-12 | 17.12 | 82.88 | 4.2700 | 3.3500 |
| 2022-03 | 17.60 | 82.38 | 3.7000 | 2.7400 |
| 2021-09 | 18.85 | 81.15 | 3.0400 | 2.5600 |
| 2021-03 | 17.56 | 82.44 | 3.3900 | 2.9100 |
| 2021-06 | 16.77 | 83.23 | 3.6700 | 3.1500 |
| 2020-09 | 25.38 | 74.62 | 3.0500 | 2.4300 |
| 2020-12 | 42.83 | 57.17 | 1.5800 | 1.3900 |
| 2020-06 | 24.30 | 75.70 | 3.2000 | 2.5200 |
| 2019-12 | 23.78 | 76.22 | 2.6900 | 2.0700 |
| 2020-03 | 22.88 | 77.12 | 2.9700 | 2.3600 |
| 2019-09 | 21.42 | 78.58 | 2.9100 | 1.4300 |
| 2019-06 | 23.95 | 76.05 | 2.9700 | 1.4900 |
| 2019-03 | 24.44 | 75.56 | 2.8000 | 1.5200 |
| 2018-12 | 24.69 | 75.26 | 2.8000 | 2.1100 |
| 2018-06 | 25.53 | 74.47 | 2.7600 | 1.2100 |
| 2018-09 | 25.51 | 74.44 | 2.4100 | 1.3600 |
| 2018-03 | 27.99 | 72.01 | 3.0300 | 1.4200 |
| 2017-12 | 29.72 | 70.28 | 2.9200 | 1.9900 |
| 2017-06 | 29.85 | 70.15 | 2.1500 | 1.3200 |
| 2017-03 | 31.87 | 68.13 | 2.1400 | 1.3600 |
| 2017-09 | 29.93 | 70.07 | 2.1000 | 1.1600 |
| 2016-12 | 29.44 | 70.56 | 2.3400 | 1.3200 |
| 2016-09 | 27.80 | 72.15 | 2.3400 | 1.2300 |
| 2016-06 | 21.87 | 78.13 | 2.0400 | 0.6800 |
| 2016-03 | 21.83 | 78.12 | 2.3300 | 0.7800 |
| 2015-12 | 24.41 | 75.59 | 2.1900 | 0.9900 |
| 2015-09 | 26.92 | 73.08 | 2.0300 | 0.8900 |
| 2015-06 | 28.36 | 71.59 | 1.9700 | 0.9300 |
| 2014-09 | 28.59 | 71.41 | 2.2200 | 1.1900 |
| 2014-12 | 27.54 | 72.46 | 2.2300 | 1.2800 |
| 2015-03 | 27.67 | 72.38 | 2.1800 | 1.2300 |
| 2014-06 | 27.30 | 72.65 | 2.3600 | 1.2300 |
| 2014-03 | 38.08 | 61.92 | 1.2000 | 0.6800 |
| 2013-09 | 36.88 | 63.12 | 1.2400 | 0.7500 |
| 2013-06 | 36.80 | 63.27 | 1.2400 | 0.7500 |
| 2013-12 | 37.72 | 62.28 | 1.2000 | 0.8100 |
| 2012-12 | 29.89 | 70.19 | 1.3400 | 0.8600 |
| 2013-03 | 31.59 | 68.41 | 1.2900 | 0.7900 |
| 2012-09 | 29.79 | 70.21 | 1.3000 | 0.8400 |
| 2012-06 | 33.69 | 66.31 | 1.2200 | 0.8600 |
| 2012-03 | 37.83 | 62.17 | 1.2000 | 0.7500 |
| 2011-09 | 38.19 | 61.81 | 1.1400 | 0.7300 |
| 2011-12 | 37.40 | 62.67 | 1.1600 | 0.7700 |
| 2011-03 | 36.05 | 63.89 | 1.2700 | 0.8400 |
| 2011-06 | 38.92 | 61.08 | 1.1000 | 0.7600 |
| 2010-12 | 37.44 | 62.49 | 1.1700 | 0.7200 |
| 2010-09 | 34.28 | 65.72 | 1.2300 | 0.7300 |
| 2010-06 | 38.73 | 61.27 | 1.1500 | 0.7800 |
| 2009-12 | 38.66 | 61.27 | 0.8800 | 0.5700 |
| 2009-09 | 43.13 | 56.87 | 0.7700 | 0.4800 |
| 2010-03 | 39.12 | 60.88 | 1.0100 | 0.6700 |
| 2009-06 | 44.19 | 55.81 | 0.7200 | 0.4800 |
| 2009-03 | 44.79 | 55.27 | 0.7200 | 0.4400 |
| 2008-12 | 42.40 | 57.60 | 0.7200 | 0.4400 |
| 2008-06 | 46.22 | 53.83 | 0.6800 | 0.4100 |
| 2008-09 | 44.34 | 55.66 | 0.7500 | 0.4400 |
| 2007-12 | 51.09 | 48.91 | 0.7600 | 0.5600 |
| 2008-03 | 44.16 | 55.78 | 0.7800 | 0.5900 |
| 2007-09 | 44.50 | 55.50 | 0.7500 | 0.5700 |
| 2007-06 | 46.45 | 53.55 | 0.7500 | 0.5900 |
| 2007-03 | 46.99 | 53.01 | 0.7500 | 0.5700 |
| 2006-12 | 46.58 | 53.47 | 0.7600 | 0.6200 |
| 2006-06 | 47.81 | 52.19 | 0.7800 | 0.6100 |
| 2006-09 | 47.41 | 52.59 | 0.8100 | 0.6500 |
| 2005-12 | 48.92 | 51.08 | 0.7900 | 0.6400 |
| 2006-03 | 48.34 | 51.66 | 0.7900 | 0.6200 |
| 2005-06 | 51.70 | 48.30 | 1.1300 | 0.8800 |
| 2005-03 | 50.76 | 49.19 | 1.1800 | 1.0900 |
| 2005-09 | 51.79 | 48.21 | 1.1400 | 0.8700 |
| 2004-12 | 52.87 | 47.18 | 1.1200 | 1.0000 |
| 2004-09 | 46.12 | 53.88 | 1.3100 | 1.0300 |
| 2003-12 | 40.09 | 59.97 | 1.9600 | 1.7200 |
| 2004-03 | 43.65 | 56.35 | 1.8300 | 1.5700 |
| 2004-06 | 44.14 | 55.86 | 1.7400 | 1.4000 |
| 2003-09 | 45.06 | 54.94 | 1.8700 | 1.6800 |
| 2003-06 | 42.18 | 57.82 | 2.0200 | 1.8400 |
| 2002-12 | 44.29 | 55.76 | 1.2100 | 1.0100 |
| 2003-03 | 45.79 | 54.21 | 1.2100 | 0.9500 |
| 2002-09 | 48.61 | 51.39 | 1.2000 | 0.8700 |
| 2002-03 | 48.46 | 51.54 | 1.2800 | 0.8600 |
| 2002-06 | 47.84 | 52.10 | 1.2300 | 0.9200 |
| 2001-12 | 45.90 | 54.10 | 1.4300 | 1.0900 |
| 2001-06 | 34.35 | 65.58 | 1.2200 | 0.8900 |
| 2000-12 | 32.11 | 67.89 | 1.3700 | 0.9300 |
| 2000-06 | 37.43 | 62.57 | 1.2100 | 0.7500 |
| 1999-12 | 36.55 | 63.45 | 1.0900 | 0.7300 |
| 1998-06 | 61.35 | 38.65 | 1.1800 | 0.7800 |
| 1999-06 | 34.63 | 65.37 | 1.5000 | 1.0800 |
| 1998-12 | 35.91 | 64.09 | 1.8000 | 1.3800 |
| 1996-12 | 67.24 | 32.51 | 1.2200 | 0.8000 |
| 1997-12 | 66.17 | 33.83 | 1.3300 | 0.9800 |
| 1995-12 | 63.90 | 35.98 | 1.4400 | 0.8800 |
| 2025-06 | 36.60 | 63.40 | 1.2600 | 0.7700 |
| 2025-09 | 40.25 | 59.75 | 1.2200 | 0.7100 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 2438000000.0000 | 38406100.0000 | 83169200.0000 | 5649600.0000 |
| 2025-03 | 517000000.0000 | 8072000.0000 | 21457100.0000 | -500600.0000 |
| 2024-03 | 528000000.0000 | 9834800.0000 | 17563100.0000 | -472600.0000 |
| 2024-09 | 1753000000.0000 | 28635300.0000 | 60192600.0000 | 1026300.0000 |
| 2024-06 | 1113000000.0000 | 18291300.0000 | 38343900.0000 | 2051300.0000 |
| 2023-09 | 1692000000.0000 | 19910100.0000 | 52263400.0000 | -8063100.0000 |
| 2023-12 | 2311000000.0000 | 30634200.0000 | 73840000.0000 | 3071800.0000 |
| 2023-03 | 531000000.0000 | 4583100.0000 | 17448900.0000 | -1342800.0000 |
| 2023-06 | 1111000000.0000 | 11384900.0000 | 34474100.0000 | 1878300.0000 |
| 2022-12 | 2358000000.0000 | 29636900.0000 | 71499100.0000 | -1690700.0000 |
| 2022-06 | 1129000000.0000 | 13848200.0000 | 33543400.0000 | -1551200.0000 |
| 2022-09 | 1718000000.0000 | 22551300.0000 | 53911300.0000 | -15772400.0000 |
| 2021-12 | 1732000000.0000 | 19764700.0000 | 73374400.0000 | 3404400.0000 |
| 2022-03 | 509000000.0000 | 6375500.0000 | 16491200.0000 | -2901300.0000 |
| 2021-09 | 1260000000.0000 | 14240000.0000 | 51431800.0000 | -21521200.0000 |
| 2021-03 | 385000000.0000 | 5565600.0000 | 18632400.0000 | -7430700.0000 |
| 2021-06 | 807000000.0000 | 9010300.0000 | 35539100.0000 | 2642600.0000 |
| 2020-09 | 952000000.0000 | 29098300.0000 | 45462800.0000 | 983400.0000 |
| 2020-12 | 1411000000.0000 | 18790900.0000 | 65047400.0000 | 6870200.0000 |
| 2020-06 | 549000000.0000 | 17819500.0000 | 30080900.0000 | -96300.0000 |
| 2019-12 | 1365000000.0000 | 41203400.0000 | 65591000.0000 | -190000.0000 |
| 2020-03 | 249000000.0000 | 8081500.0000 | 14623500.0000 | -707600.0000 |
| 2019-09 | 996000000.0000 | 29937800.0000 | 45873100.0000 | -1181900.0000 |
| 2019-06 | 666000000.0000 | 20116500.0000 | 30324600.0000 | 241200.0000 |
| 2019-03 | 330000000.0000 | 9842900.0000 | 15098800.0000 | 1198900.0000 |
| 2018-12 | 1314000000.0000 | 37943600.0000 | 73097800.0000 | 1285900.0000 |
| 2018-06 | 587000000.0000 | 17970400.0000 | 36663300.0000 | 3244600.0000 |
| 2018-09 | 910000000.0000 | 27935200.0000 | 62318900.0000 | 1314400.0000 |
| 2018-03 | 270000000.0000 | 8272800.0000 | 16415300.0000 | 2809700.0000 |
| 2017-12 | 1252000000.0000 | 41068000.0000 | 71052800.0000 | 7751600.0000 |
| 2017-06 | 570000000.0000 | 19425600.0000 | 49215400.0000 | 3829400.0000 |
| 2017-03 | 283000000.0000 | 9596100.0000 | 21079800.0000 | 2385000.0000 |
| 2017-09 | 865000000.0000 | 29503800.0000 | 52358200.0000 | 5802200.0000 |
| 2016-12 | 1201000000.0000 | 37923000.0000 | 105000000.0000 | 10558100.0000 |
| 2016-09 | 812000000.0000 | 26585300.0000 | 73265000.0000 | 7553500.0000 |
| 2016-06 | 519000000.0000 | 17586400.0000 | 48409500.0000 | 5859200.0000 |
| 2016-03 | 240000000.0000 | 7896900.0000 | 24378500.0000 | 2235800.0000 |
| 2015-12 | 1165000000.0000 | 37089800.0000 | 105000000.0000 | 19833700.0000 |
| 2015-09 | 862000000.0000 | 27641700.0000 | 74094900.0000 | 11165100.0000 |
| 2015-06 | 575000000.0000 | 18331400.0000 | 47147600.0000 | 10250500.0000 |
| 2014-09 | 1001000000.0000 | 30604900.0000 | 72221100.0000 | 10128100.0000 |
| 2014-12 | 1349000000.0000 | 39922200.0000 | 97374000.0000 | 16374100.0000 |
| 2015-03 | 255000000.0000 | 8715400.0000 | 20532200.0000 | 4587500.0000 |
| 2014-06 | 653000000.0000 | 20300100.0000 | 46323600.0000 | 8177100.0000 |
| 2014-03 | 300000000.0000 | 8780200.0000 | 21924800.0000 | 4175000.0000 |
| 2013-09 | 1031000000.0000 | 28691700.0000 | 76063600.0000 | 11521300.0000 |
| 2013-06 | 679000000.0000 | 18885800.0000 | 47887900.0000 | 7863900.0000 |
| 2013-12 | 1416000000.0000 | 39509000.0000 | 106000000.0000 | 14940500.0000 |
| 2012-12 | 1446000000.0000 | 36153800.0000 | 99429800.0000 | 17106100.0000 |
| 2013-03 | 328000000.0000 | 8032600.0000 | 23311100.0000 | 3733800.0000 |
| 2012-09 | 1047000000.0000 | 27597500.0000 | 73196400.0000 | 13213300.0000 |
| 2012-06 | 683000000.0000 | 19542700.0000 | 48492900.0000 | 10727200.0000 |
| 2012-03 | 350000000.0000 | 9309600.0000 | 23762200.0000 | 7194700.0000 |
| 2011-09 | 1285000000.0000 | 37154500.0000 | 82211000.0000 | 14079600.0000 |
| 2011-12 | 1746000000.0000 | 50233700.0000 | 116000000.0000 | 19778400.0000 |
| 2011-03 | 413000000.0000 | 11894900.0000 | 16990400.0000 | 4309900.0000 |
| 2011-06 | 858000000.0000 | 24702400.0000 | 47982600.0000 | 9938400.0000 |
| 2010-12 | 1431000000.0000 | 45041600.0000 | 56579200.0000 | 18175700.0000 |
| 2010-09 | 1074000000.0000 | 31188500.0000 | 36880200.0000 | 12760800.0000 |
| 2010-06 | 691000000.0000 | 19227300.0000 | 23693300.0000 | 9186000.0000 |
| 2009-12 | 1389000000.0000 | 45540200.0000 | 56337000.0000 | 32372500.0000 |
| 2009-09 | 1001000000.0000 | 30735500.0000 | 41514200.0000 | 27509700.0000 |
| 2010-03 | 308000000.0000 | 8845400.0000 | 12548500.0000 | 4503000.0000 |
| 2009-06 | 608000000.0000 | 20802500.0000 | 27875900.0000 | 20317200.0000 |
| 2009-03 | 273000000.0000 | 10544900.0000 | 16618100.0000 | 11762900.0000 |
| 2008-12 | 1761000000.0000 | 48707500.0000 | 58348700.0000 | 60071800.0000 |
| 2008-06 | 946000000.0000 | 26405600.0000 | 31247500.0000 | 30860100.0000 |
| 2008-09 | 1415000000.0000 | 37850100.0000 | 45908400.0000 | 45621600.0000 |
| 2007-12 | 1523000000.0000 | 37842000.0000 | 48206900.0000 | 52979400.0000 |
| 2008-03 | 432000000.0000 | 14474500.0000 | 15147900.0000 | 14564500.0000 |
| 2007-09 | 858000000.0000 | 21009700.0000 | 25023100.0000 | 32776600.0000 |
| 2007-06 | 546000000.0000 | 15080000.0000 | 16386900.0000 | 16954900.0000 |
| 2007-03 | 265000000.0000 | 7440000.0000 | 8873400.0000 | 7165700.0000 |
| 2006-12 | 1070000000.0000 | 21672000.0000 | 31290700.0000 | 42764300.0000 |
| 2006-06 | 501000000.0000 | 10297000.0000 | 14595800.0000 | 16208800.0000 |
| 2006-09 | 788000000.0000 | 15498600.0000 | 22504100.0000 | 31901500.0000 |
| 2005-12 | 895000000.0000 | 16928500.0000 | 25627500.0000 | 31256900.0000 |
| 2006-03 | 241000000.0000 | 4741700.0000 | 6345000.0000 | 10222000.0000 |
| 2005-06 | 424000000.0000 | 7606200.0000 | 16813200.0000 | 9846500.0000 |
| 2005-03 | 204000000.0000 | 4280800.0000 | 7346500.0000 | 10051800.0000 |
| 2005-09 | 666000000.0000 | 11726800.0000 | 23505600.0000 | 22210200.0000 |
| 2004-12 | 1065000000.0000 | 26343400.0000 | 30259600.0000 | 34524800.0000 |
| 2004-09 | 755000000.0000 | 20351300.0000 | 19479600.0000 | 25258000.0000 |
| 2003-12 | 863000000.0000 | 20643300.0000 | 37194100.0000 | 33302800.0000 |
| 2004-03 | 239000000.0000 | 5095500.0000 | 6309000.0000 | 6754800.0000 |
| 2004-06 | 476000000.0000 | 12738900.0000 | 12803000.0000 | 15451800.0000 |
| 2003-09 | 663000000.0000 | 15657800.0000 | 12624800.0000 | 28761100.0000 |
| 2003-06 | 403000000.0000 | 10985200.0000 | 9709300.0000 | 17825800.0000 |
| 2002-12 | 674000000.0000 | 28921700.0000 | 32180000.0000 | 30611400.0000 |
| 2003-03 | 191000000.0000 | 5834500.0000 | 4621900.0000 | 8902900.0000 |
| 2002-09 | 445000000.0000 | 21316500.0000 | 20575700.0000 | 20296200.0000 |
| 2002-03 | 134000000.0000 | 5206300.0000 | 7209300.0000 | 3785400.0000 |
| 2002-06 | 290000000.0000 | 15129800.0000 | 12936900.0000 | 12546200.0000 |
| 2001-12 | 543000000.0000 | 23044100.0000 | 26916100.0000 | 25400100.0000 |
| 2001-06 | 234000000.0000 | 8095600.0000 | 12594700.0000 | 8358400.0000 |
| 2000-12 | 422000000.0000 | 12555700.0000 | 16089400.0000 | 12066000.0000 |
| 2000-06 | 212000000.0000 | 4600100.0000 | 9022100.0000 | 6928700.0000 |
| 1999-12 | 348000000.0000 | 5360400.0000 | 17023100.0000 | 7202100.0000 |
| 1998-06 | 148000000.0000 | 1097900.0000 | 8180600.0000 | 11847400.0000 |
| 1999-06 | 157000000.0000 | 1874400.0000 | 6645200.0000 | 2044900.0000 |
| 1998-12 | 295000000.0000 | 3684300.0000 | 15810300.0000 | 16724500.0000 |
| 1996-12 | 223000000.0000 | 457900.0000 | 19831300.0000 | 15236500.0000 |
| 1997-12 | 219000000.0000 | 423100.0000 | 21585600.0000 | 14517700.0000 |
| 1995-12 | 124000000.0000 | 8000.0000 | 17213800.0000 | 9463300.0000 |
| 2025-06 | 1086000000.0000 | 16616000.0000 | 44915000.0000 | 687100.0000 |
| 2025-09 | 1685000000.0000 | 25464100.0000 | 67353500.0000 | 522000.0000 |
| 2026-03 | 558000000.0000 | 7535000.0000 | 22100300.0000 | 3466000.0000 |
| 2025-12 | 2284000000.0000 | 34517100.0000 | 94252100.0000 | 5650800.0000 |