中商官网
研究报告
中嘉博创（000889）
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 （%) |
| 2024-09-30 | 1078000000.0000 | 1.70 | -21430700.0000 | -12.06 | -23736600.0000 | -6.95 | -23125200.0000 | -9.81 |
| 2024-12-31 | 1463000000.0000 | 2.38 | -31319100.0000 | -30.93 | -35150600.0000 | -70.95 | -35471200.0000 | -71.62 |
| 2025-03-31 | 373000000.0000 | 2.47 | -4918600.0000 | -14.20 | -5805100.0000 | -3.57 | -5652300.0000 | -9.37 |
| 2024-03-31 | 364000000.0000 | 2.25 | -5732800.0000 | -13.98 | -6020000.0000 | -9.04 | -6236500.0000 | -9.11 |
| 2024-06-30 | 702000000.0000 | -0.57 | -13351400.0000 | -3.53 | -14964400.0000 | 4.11 | -14509700.0000 | -0.70 |
| 2023-06-30 | 706000000.0000 | -14.22 | -13839300.0000 | -29.86 | -14373900.0000 | -26.83 | -14612000.0000 | -30.01 |
| 2023-12-31 | 1429000000.0000 | -5.74 | -45344700.0000 | -24.53 | -121000000.0000 | 94.06 | -125000000.0000 | 57.71 |
| 2023-09-30 | 1060000000.0000 | -14.10 | -24369800.0000 | 0.68 | -25509800.0000 | 4.60 | -25641200.0000 | 0.52 |
| 2023-03-31 | 356000000.0000 | -15.84 | -6664400.0000 | -1.98 | -6618300.0000 | -13.47 | -6861700.0000 | -25.92 |
| 2022-12-31 | 1516000000.0000 | -22.30 | -60081400.0000 | -97.00 | -62351600.0000 | -96.89 | -79257700.0000 | -96.05 |
| 2022-09-30 | 1234000000.0000 | -26.63 | -24204200.0000 | -27.26 | -24388800.0000 | -32.46 | -25507600.0000 | -42.21 |
| 2022-03-31 | 423000000.0000 | -28.06 | -6798700.0000 | -133.75 | -7648700.0000 | -138.40 | -9262100.0000 | -159.06 |
| 2022-06-30 | 823000000.0000 | -27.10 | -19732300.0000 | -31.36 | -19645800.0000 | -32.96 | -20875900.0000 | -39.79 |
| 2021-12-31 | 1951000000.0000 | -24.17 | -2003000000.0000 | -5752.78 | -2007000000.0000 | -5600.82 | -2005000000.0000 | -9913.52 |
| 2021-09-30 | 1682000000.0000 | -7.12 | -33275300.0000 | -184.81 | -36107500.0000 | -184.35 | -44141600.0000 | -254.39 |
| 2021-06-30 | 1129000000.0000 | 0.80 | -28747400.0000 | -243.91 | -29303600.0000 | -255.03 | -34670900.0000 | -369.86 |
| 2021-03-31 | 588000000.0000 | 19.76 | 20142900.0000 | -180.06 | 19917500.0000 | -183.79 | 15682700.0000 | -168.88 |
| 2020-12-31 | 2573000000.0000 | -18.65 | 35433900.0000 | -102.91 | 36485500.0000 | -102.99 | 20431000.0000 | -101.65 |
| 2020-09-30 | 1811000000.0000 | -22.41 | 39235200.0000 | -70.05 | 42809000.0000 | -68.52 | 28591400.0000 | -74.24 |
| 2019-12-31 | 3163000000.0000 | 4.35 | -1216000000.0000 | -515.02 | -1221000000.0000 | -513.90 | -1240000000.0000 | -590.12 |
| 2020-06-30 | 1120000000.0000 | -30.99 | 19976600.0000 | -79.91 | 18901600.0000 | -81.29 | 12847800.0000 | -84.63 |
| 2020-03-31 | 491000000.0000 | -40.70 | -25160600.0000 | -140.59 | -23771100.0000 | -138.26 | -22767600.0000 | -143.43 |
| 2019-06-30 | 1623000000.0000 | 18.12 | 99456400.0000 | -23.50 | 101000000.0000 | -22.90 | 83590400.0000 | -27.94 |
| 2019-09-30 | 2334000000.0000 | 5.37 | 131000000.0000 | -30.32 | 136000000.0000 | -28.80 | 111000000.0000 | -31.48 |
| 2019-03-31 | 828000000.0000 | 39.86 | 61987500.0000 | -15.36 | 62134600.0000 | -16.33 | 52422000.0000 | -19.91 |
| 2018-09-30 | 2215000000.0000 | 57.65 | 188000000.0000 | -2.08 | 191000000.0000 | -4.50 | 162000000.0000 | -8.47 |
| 2018-06-30 | 1374000000.0000 | 58.29 | 130000000.0000 | 5.69 | 131000000.0000 | 7.38 | 116000000.0000 | 7.41 |
| 2018-12-31 | 3031000000.0000 | 43.85 | 293000000.0000 | 12.69 | 295000000.0000 | 12.60 | 253000000.0000 | 10.48 |
| 2018-03-31 | 592000000.0000 | 49.87 | 73240600.0000 | 36.68 | 74262200.0000 | 38.54 | 65451600.0000 | 43.27 |
| 2017-12-31 | 2107000000.0000 | 16.09 | 260000000.0000 | 3.17 | 262000000.0000 | 1.55 | 229000000.0000 | 4.09 |
| 2017-09-30 | 1405000000.0000 | 7.91 | 192000000.0000 | -5.42 | 200000000.0000 | -2.44 | 177000000.0000 | 2.31 |
| 2017-06-30 | 868000000.0000 | -2.47 | 123000000.0000 | -17.45 | 122000000.0000 | -19.74 | 108000000.0000 | -15.63 |
| 2017-03-31 | 395000000.0000 | -9.61 | 53583500.0000 | -5.40 | 53603600.0000 | -6.16 | 45685400.0000 | -5.30 |
| 2016-06-30 | 890000000.0000 | -23.28 | 149000000.0000 | 24.17 | 152000000.0000 | 25.62 | 128000000.0000 | 40.25 |
| 2016-09-30 | 1302000000.0000 | -21.66 | 203000000.0000 | 30.97 | 205000000.0000 | 31.41 | 173000000.0000 | 50.43 |
| 2016-12-31 | 1815000000.0000 | -18.10 | 252000000.0000 | -20.25 | 258000000.0000 | -16.77 | 220000000.0000 | 42.86 |
| 2015-09-30 | 1662000000.0000 | 23.20 | 155000000.0000 | 34.78 | 156000000.0000 | 38.05 | 115000000.0000 | 48.28 |
| 2016-03-31 | 437000000.0000 | -30.41 | 56643300.0000 | -8.52 | 57120200.0000 | -8.14 | 48240800.0000 | 10.39 |
| 2015-12-31 | 2216000000.0000 | 15.42 | 316000000.0000 | 113.51 | 310000000.0000 | 108.05 | 154000000.0000 | 56.06 |
| 2015-06-30 | 1160000000.0000 | 20.96 | 120000000.0000 | 44.95 | 121000000.0000 | 43.49 | 91268400.0000 | 48.48 |
| 2015-03-31 | 628000000.0000 | 14.18 | 61917800.0000 | 13.46 | 62183100.0000 | 12.81 | 43701200.0000 | 10.26 |
| 2014-06-30 | 959000000.0000 | -13.99 | 82787700.0000 | 1.92 | 84328100.0000 | 4.17 | 61468700.0000 | 5.94 |
| 2014-09-30 | 1349000000.0000 | -14.51 | 115000000.0000 | 7.48 | 113000000.0000 | 5.61 | 77554100.0000 | 2.26 |
| 2014-12-31 | 1920000000.0000 | -8.83 | 148000000.0000 | 0.68 | 149000000.0000 | 6.43 | 98678500.0000 | 6.37 |
| 2013-09-30 | 1578000000.0000 | 9.05 | 107000000.0000 | -0.93 | 107000000.0000 | -1.83 | 75840500.0000 | -5.59 |
| 2013-12-31 | 2106000000.0000 | 9.35 | 147000000.0000 | -5.16 | 140000000.0000 | -10.26 | 92765100.0000 | -15.67 |
| 2014-03-31 | 550000000.0000 | -9.54 | 54572000.0000 | 13.19 | 55121100.0000 | 14.40 | 39636300.0000 | 14.26 |
| 2013-06-30 | 1115000000.0000 | 7.52 | 81232000.0000 | -2.43 | 80954700.0000 | -3.37 | 58021300.0000 | -5.99 |
| 2013-03-31 | 608000000.0000 | 3.23 | 48211500.0000 | 0.71 | 48180800.0000 | 0.15 | 34690000.0000 | -2.47 |
| 2012-12-31 | 1926000000.0000 | 0.10 | 155000000.0000 | 34.78 | 156000000.0000 | 38.05 | 110000000.0000 | 32.85 |
| 2012-06-30 | 1037000000.0000 | 21.43 | 83258300.0000 | 66.70 | 83779200.0000 | 68.41 | 61719500.0000 | 61.58 |
| 2012-09-30 | 1447000000.0000 | 19.29 | 108000000.0000 | 79.30 | 109000000.0000 | 82.02 | 80333100.0000 | 76.84 |
| 2011-12-31 | 1924000000.0000 | 35.59 | 115000000.0000 | 253.78 | 113000000.0000 | 248.63 | 82797500.0000 | 170.83 |
| 2012-03-31 | 589000000.0000 | 28.32 | 47872000.0000 | 49.85 | 48110400.0000 | 51.32 | 35567000.0000 | 51.93 |
| 2011-09-30 | 1213000000.0000 | 20.46 | 60233500.0000 | 164.25 | 59883800.0000 | 151.62 | 45426800.0000 | 94.70 |
| 2010-12-31 | 1419000000.0000 | 20.46 | 32506200.0000 | -167.87 | 32412300.0000 | -155.62 | 30572000.0000 | -151.20 |
| 2011-06-30 | 854000000.0000 | 20.62 | 49944000.0000 | 212.06 | 49747100.0000 | 202.78 | 38197700.0000 | 139.09 |
| 2011-03-31 | 459000000.0000 | 21.11 | 31946800.0000 | 313.26 | 31793800.0000 | 322.51 | 23410200.0000 | 222.45 |
| 2010-03-31 | 379000000.0000 | 30.69 | 7730500.0000 | 743.02 | 7525000.0000 | 772.26 | 7260000.0000 | 740.67 |
| 2010-06-30 | 708000000.0000 | 33.08 | 16004400.0000 | -347.17 | 16430300.0000 | -328.60 | 15976200.0000 | -328.27 |
| 2010-09-30 | 1007000000.0000 | 25.40 | 22794100.0000 | -178.08 | 23799200.0000 | -161.22 | 23331300.0000 | -161.71 |
| 2009-09-30 | 803000000.0000 | 6.92 | -29192800.0000 | -1497.39 | -38876700.0000 | -737.40 | -37810300.0000 | -2021.26 |
| 2009-12-31 | 1178000000.0000 | 9.48 | -47892400.0000 | 12447.13 | -58278300.0000 | -581.30 | -59705900.0000 | -1699.11 |
| 2009-06-30 | 532000000.0000 | 1.33 | -6475100.0000 | -237.32 | -7187400.0000 | -222.22 | -6998900.0000 | -513.26 |
| 2009-03-31 | 290000000.0000 | -1.69 | 917000.0000 | -12.47 | 862700.0000 | -59.07 | 863600.0000 | 4.58 |
| 2008-12-31 | 1076000000.0000 | 34.67 | -381700.0000 | -96.06 | 12108400.0000 | 16.29 | 3733700.0000 | 10.33 |
| 2008-03-31 | 295000000.0000 | 59.46 | 1047700.0000 | -50.37 | 2107800.0000 | -15.06 | 825800.0000 | -10.80 |
| 2008-06-30 | 525000000.0000 | 60.55 | 4715200.0000 | 233.35 | 5880500.0000 | 7.99 | 1693600.0000 | 12.01 |
| 2008-09-30 | 751000000.0000 | 45.26 | 2089100.0000 | -134.68 | 6099300.0000 | -25.34 | 1968000.0000 | 10.89 |
| 2007-12-31 | 799000000.0000 | -3.73 | -9687300.0000 | -209.98 | 10412500.0000 | 16.45 | 3384100.0000 | -6.48 |
| 2007-06-30 | 327000000.0000 | 2.83 | 1414500.0000 | -60.77 | 5445200.0000 | 58.52 | 1512000.0000 | 2.75 |
| 2007-09-30 | 517000000.0000 | 1.97 | -6023100.0000 | -198.51 | 8169000.0000 | 39.83 | 1774800.0000 | 5.89 |
| 2007-03-31 | 185000000.0000 | 2.21 | 2111100.0000 | 48.20 | 2481400.0000 | 97.69 | 925800.0000 | 14.51 |
| 2006-12-31 | 830000000.0000 | 42.61 | 8808500.0000 | -110.29 | 8941900.0000 | -112.08 | 3618600.0000 | -104.55 |
| 2006-03-31 | 181000000.0000 | 35.07 | 1424500.0000 | -80.67 | 1255200.0000 | -82.72 | 808500.0000 | -84.06 |
| 2006-06-30 | 318000000.0000 | 20.00 | 3605400.0000 | -481.04 | 3435000.0000 | -72.25 | 1471500.0000 | -81.87 |
| 2006-09-30 | 507000000.0000 | 32.03 | 6114100.0000 | -128.35 | 5842200.0000 | -170.15 | 1676100.0000 | -114.28 |
| 2005-06-30 | 265000000.0000 | 0.00 | -946200.0000 | -104.19 | 12379700.0000 | -44.55 | 8117000.0000 | -47.82 |
| 2005-09-30 | 384000000.0000 | -0.78 | -21563200.0000 | -167.92 | -8327600.0000 | -126.95 | -11737600.0000 | -164.25 |
| 2005-12-31 | 582000000.0000 | -4.59 | -85619800.0000 | -467.68 | -74006600.0000 | -406.30 | -79597100.0000 | -723.09 |
| 2004-12-31 | 610000000.0000 | 17.76 | 23286500.0000 | 33.72 | 24161500.0000 | -25.43 | 12774600.0000 | -46.14 |
| 2005-03-31 | 134000000.0000 | 3.88 | 7369000.0000 | -39.04 | 7264000.0000 | -38.78 | 5072800.0000 | -31.92 |
| 2004-03-31 | 129000000.0000 | 43.60 | 12087900.0000 | -23.48 | 11864800.0000 | -24.65 | 7451400.0000 | -33.91 |
| 2004-09-30 | 387000000.0000 | 48.85 | 31749600.0000 | 52.34 | 30904900.0000 | 14.30 | 18269800.0000 | -4.77 |
| 2004-06-30 | 265000000.0000 | 48.04 | 22588800.0000 | -5.94 | 22326700.0000 | -4.87 | 15555800.0000 | -3.52 |
| 2003-09-30 | 260000000.0000 | -33.16 | 20840700.0000 | -61.50 | 27038100.0000 | -49.95 | 19184300.0000 | -48.22 |
| 2003-12-31 | 518000000.0000 | -16.18 | 17414800.0000 | -62.47 | 32402600.0000 | -29.37 | 23716200.0000 | -33.83 |
| 2003-06-30 | 179000000.0000 | -36.97 | 24015400.0000 | -39.03 | 23468900.0000 | -40.26 | 16123200.0000 | -40.10 |
| 2002-09-30 | 389000000.0000 | 37.46 | 54130400.0000 | 100.10 | 54018000.0000 | 95.61 | 37050200.0000 | 52.05 |
| 2002-12-31 | 618000000.0000 | 21.65 | 46402700.0000 | -29.22 | 45875300.0000 | -30.68 | 35840200.0000 | -44.73 |
| 2003-03-31 | 89831600.0000 | -36.74 | 15798000.0000 | -105420.00 | 15746600.0000 | -3.36 | 11274500.0000 | -1.07 |
| 2001-12-31 | 508000000.0000 | 13.39 | 65555200.0000 | 6.00 | 66175300.0000 | 47.62 | 64845900.0000 | 45.68 |
| 2002-06-30 | 284000000.0000 | 30.88 | 39386000.0000 | 25.94 | 39286400.0000 | 23.16 | 26917900.0000 | -6.38 |
| 2002-03-31 | 142000000.0000 | -- | -15000.0000 | -∞ | 16294000.0000 | -- | 11396000.0000 | -- |
| 2001-09-30 | 283000000.0000 | -- | 27052200.0000 | -- | 27615800.0000 | -- | 24367200.0000 | -- |
| 2001-06-30 | 217000000.0000 | 7.96 | 31273500.0000 | 4.06 | 31899500.0000 | -0.81 | 28752000.0000 | -1.58 |
| 1999-12-31 | 346000000.0000 | 12.34 | 59928200.0000 | 223.04 | 65010900.0000 | 247.27 | 62039700.0000 | 294.88 |
| 2000-12-31 | 448000000.0000 | 29.48 | 61841700.0000 | 3.19 | 44829100.0000 | -31.04 | 44513700.0000 | -28.25 |
| 2000-06-30 | 201000000.0000 | 57.03 | 30053300.0000 | 535.56 | 32160300.0000 | 466.36 | 29213200.0000 | 614.19 |
| 1998-06-30 | 162000000.0000 | -13.83 | 12292400.0000 | 41.30 | 12270600.0000 | 40.70 | 10430000.0000 | 41.14 |
| 1998-12-31 | 308000000.0000 | -15.62 | 18551100.0000 | -30.24 | 18720700.0000 | -37.92 | 15710900.0000 | -38.63 |
| 1999-06-30 | 128000000.0000 | -20.99 | 4728600.0000 | -61.53 | 5678400.0000 | -53.72 | 4090400.0000 | -60.78 |
| 1997-12-31 | 365000000.0000 | 24.57 | 26592900.0000 | -12.51 | 30158100.0000 | -1.58 | 25598300.0000 | -16.46 |
| 1996-12-31 | 293000000.0000 | 42.93 | 30393800.0000 | 48.08 | 30642600.0000 | 49.75 | 30642600.0000 | 76.27 |
| 1997-06-30 | 188000000.0000 | -- | 8699800.0000 | -- | 8720900.0000 | -- | 7389600.0000 | -- |
| 1994-12-31 | 142000000.0000 | -- | 15763900.0000 | -- | 15730800.0000 | -- | 13352700.0000 | -- |
| 1995-12-31 | 205000000.0000 | 44.37 | 20524600.0000 | 30.20 | 20462900.0000 | 30.08 | 17383500.0000 | 30.19 |
| 2025-06-30 | 776000000.0000 | 10.54 | -18712700.0000 | 40.16 | -22441400.0000 | 49.97 | -21457900.0000 | 47.89 |
| 2025-09-30 | 1186000000.0000 | 10.02 | -26648700.0000 | 24.35 | -30414800.0000 | 28.13 | -29363600.0000 | 26.98 |
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) |
| 2024-09 | -2.04 | -2.20 | -2.79 | -18.6000 | 30.4000 | 3.04 | 1.27 |
| 2024-12 | -2.19 | -2.40 | -3.82 | -30.0200 | 32.6700 | 2.92 | 1.59 |
| 2025-03 | -1.34 | -1.56 | -0.68 | -5.7900 | 7.8700 | 2.81 | 0.43 |
| 2024-03 | -1.65 | -1.65 | -0.69 | -4.6900 | 8.4500 | 3.08 | 0.42 |
| 2024-06 | -1.99 | -2.13 | -1.68 | -11.2800 | 17.6300 | 2.89 | 0.79 |
| 2023-06 | -2.41 | -2.04 | -1.24 | -5.7100 | 13.0800 | 3.06 | 0.61 |
| 2023-12 | -3.57 | -8.47 | -13.37 | -63.1500 | 29.2000 | 3.21 | 1.58 |
| 2023-09 | -2.74 | -2.41 | -2.23 | -10.2600 | 18.9400 | 2.97 | 0.93 |
| 2023-03 | -2.25 | -1.86 | -0.58 | -2.6600 | 6.0900 | 3.08 | 0.31 |
| 2022-12 | -4.68 | -4.11 | -4.80 | -26.4200 | 26.3100 | 3.26 | 1.17 |
| 2022-09 | -2.51 | -1.98 | -1.93 | -7.8600 | 22.9100 | 3.07 | 0.98 |
| 2022-03 | -2.13 | -1.81 | -0.57 | -2.7700 | 7.6800 | 3.28 | 0.31 |
| 2022-06 | -3.04 | -2.39 | -1.49 | -6.4100 | 15.7300 | 3.11 | 0.62 |
| 2021-12 | -88.62 | -102.87 | -135.98 | -149.5800 | 43.1800 | 2.93 | 1.32 |
| 2021-09 | -2.68 | -2.15 | -1.07 | -1.9000 | 43.8700 | 2.59 | 0.50 |
| 2021-06 | -3.19 | -2.60 | -0.84 | -1.5000 | 26.6500 | 2.47 | 0.32 |
| 2021-03 | 2.72 | 3.39 | 0.55 | 0.6500 | 15.1800 | 2.62 | 0.16 |
| 2020-12 | 0.62 | 1.42 | 0.98 | 0.8600 | 73.1700 | 2.97 | 0.69 |
| 2020-09 | 1.49 | 2.36 | 1.11 | 1.2200 | 40.2600 | 2.57 | 0.47 |
| 2019-12 | -37.75 | -38.60 | -31.24 | -41.8800 | 68.0700 | 3.25 | 0.81 |
| 2020-06 | 0.98 | 1.69 | 0.49 | 0.5500 | 24.4100 | 2.41 | 0.29 |
| 2020-03 | -5.30 | -4.84 | -0.60 | -0.9900 | 11.6500 | 2.08 | 0.12 |
| 2019-06 | 5.91 | 6.22 | 1.90 | 2.3000 | 22.2500 | 2.85 | 0.30 |
| 2019-09 | 5.44 | 5.83 | 2.59 | 3.0500 | 30.1100 | 2.84 | 0.44 |
| 2019-03 | 7.37 | 7.50 | 1.17 | 1.4500 | 13.3000 | 2.89 | 0.16 |
| 2018-09 | 8.31 | 8.62 | 3.79 | 5.9000 | 80.9200 | 2.96 | 0.44 |
| 2018-06 | 9.24 | 9.53 | 3.09 | 4.0500 | 114.8600 | 2.87 | 0.32 |
| 2018-12 | 9.44 | 9.73 | 5.54 | 8.5400 | 91.5600 | 3.48 | 0.57 |
| 2018-03 | 12.33 | 12.54 | 2.27 | 2.4300 | 55.2400 | 3.09 | 0.18 |
| 2017-12 | 12.15 | 12.43 | 8.13 | 8.9300 | 372.4500 | 3.58 | 0.65 |
| 2017-09 | 13.45 | 14.23 | 6.51 | 6.9900 | 399.1800 | 3.12 | 0.46 |
| 2017-06 | 13.82 | 14.06 | 4.05 | 4.3000 | 205.2900 | 3.09 | 0.29 |
| 2017-03 | 13.42 | 13.57 | 1.81 | 1.9700 | 88.9400 | 2.98 | 0.13 |
| 2016-06 | 16.74 | 17.08 | 5.15 | 5.5300 | 62.3700 | 3.61 | 0.30 |
| 2016-09 | 15.59 | 15.75 | 7.02 | 7.4000 | 88.4400 | 3.50 | 0.45 |
| 2016-12 | 13.83 | 14.21 | 8.63 | 9.3400 | 231.9100 | 4.01 | 0.61 |
| 2015-09 | 9.33 | 9.39 | 5.30 | 5.3100 | 2.4600 | 18.65 | 0.56 |
| 2016-03 | 13.04 | 13.07 | 2.03 | 2.1200 | 33.2600 | 3.63 | 0.16 |
| 2015-12 | 5.96 | 13.99 | 9.14 | 7.0500 | 6.6100 | 8.31 | 0.65 |
| 2015-06 | 10.34 | 10.43 | 4.06 | 4.2400 | 1.7300 | 19.53 | 0.39 |
| 2015-03 | 9.87 | 9.90 | 2.12 | 2.0500 | 0.9800 | 22.29 | 0.21 |
| 2014-06 | 8.55 | 8.79 | 4.87 | 5.1700 | 1.1400 | 67.67 | 0.55 |
| 2014-09 | 8.52 | 8.38 | 6.50 | 6.5000 | 1.5900 | 67.16 | 0.78 |
| 2014-12 | 7.66 | 7.76 | 5.30 | 7.7500 | 2.5800 | 24.98 | 0.68 |
| 2013-09 | 6.72 | 6.78 | 6.29 | 6.8100 | 2.0200 | 63.27 | 0.93 |
| 2013-12 | 6.98 | 6.65 | 8.13 | 8.2900 | 2.6400 | 57.60 | 1.22 |
| 2014-03 | 10.00 | 10.02 | 3.14 | 3.3500 | 0.6600 | 61.54 | 0.31 |
| 2013-06 | 7.26 | 7.26 | 4.68 | 5.2400 | 1.4300 | 64.52 | 0.65 |
| 2013-03 | 7.89 | 7.92 | 2.66 | 3.1600 | 0.7800 | 69.10 | 0.34 |
| 2012-12 | 8.00 | 8.10 | 8.52 | 10.6200 | 2.3500 | 60.00 | 1.05 |
| 2012-06 | 8.00 | 8.08 | 5.65 | 6.5000 | 1.0600 | 52.48 | 0.70 |
| 2012-09 | 7.46 | 7.53 | 7.04 | 8.0000 | 1.4400 | 51.28 | 0.93 |
| 2011-12 | 6.03 | 5.87 | 5.96 | 10.1000 | 2.1000 | 96.00 | 1.01 |
| 2012-03 | 8.15 | 8.17 | 3.21 | 3.8900 | 0.6000 | 62.39 | 0.39 |
| 2011-09 | 5.03 | 4.94 | 3.93 | 6.6600 | 1.4800 | 124.14 | 0.80 |
| 2010-12 | 2.26 | 2.28 | 2.13 | 4.7300 | 2.0900 | 105.88 | 0.93 |
| 2011-06 | 5.85 | 5.83 | 3.41 | 5.6300 | 1.0700 | 236.84 | 0.58 |
| 2011-03 | 6.97 | 6.93 | 2.09 | 3.4300 | 0.5700 | 283.46 | 0.30 |
| 2010-03 | 2.11 | 1.99 | 0.52 | 1.1300 | 0.6700 | 64.98 | 0.26 |
| 2010-06 | 2.26 | 2.32 | 1.16 | 2.5200 | 1.1100 | 66.79 | 0.50 |
| 2010-09 | 2.28 | 2.36 | 1.64 | -- | 1.5700 | 80.90 | 0.69 |
| 2009-09 | -3.49 | -4.84 | -2.61 | 0.0000 | 1.2700 | 40.49 | 0.54 |
| 2009-12 | -3.90 | -4.95 | -4.17 | -9.0400 | 1.9500 | 56.25 | 0.84 |
| 2009-06 | -1.32 | -1.35 | -0.46 | -1.0300 | 0.8500 | 59.11 | 0.34 |
| 2009-03 | 0.34 | 0.30 | 0.05 | 0.0000 | 0.4700 | 65.93 | 0.18 |
| 2008-12 | -0.09 | 1.13 | 0.77 | 0.5200 | 1.6400 | 40.18 | 0.68 |
| 2008-03 | 0.34 | 0.71 | 0.12 | -- | 0.4600 | 39.22 | 0.17 |
| 2008-06 | 0.95 | 1.12 | 0.37 | 0.2300 | 0.7900 | 39.22 | 0.33 |
| 2008-09 | 0.40 | 0.81 | 0.38 | 0.0000 | 1.1400 | 39.87 | 0.47 |
| 2007-12 | -1.25 | 1.30 | 0.60 | 0.4900 | 1.1300 | 16.83 | 0.46 |
| 2007-06 | 0.31 | 1.67 | 0.33 | 0.2000 | 0.4500 | 13.29 | 0.20 |
| 2007-09 | -1.16 | 1.58 | 0.48 | -- | 0.7200 | 15.06 | 0.30 |
| 2007-03 | 1.08 | 1.34 | 0.15 | -- | 0.2700 | 12.83 | 0.11 |
| 2006-12 | 1.08 | 1.08 | 0.55 | 0.3400 | 1.0500 | 13.89 | 0.51 |
| 2006-03 | 1.10 | 0.69 | 0.07 | -- | 0.2000 | 12.09 | 0.11 |
| 2006-06 | 1.26 | 1.08 | 0.22 | 0.1600 | 0.3600 | 10.68 | 0.20 |
| 2006-09 | 1.18 | 1.15 | 0.37 | -- | 0.5700 | 10.68 | 0.32 |
| 2005-06 | -6.04 | 4.67 | 0.71 | 1.0500 | 0.2900 | 7.03 | 0.15 |
| 2005-09 | -10.94 | -2.17 | -0.48 | -- | 0.4200 | 7.22 | 0.22 |
| 2005-12 | -20.10 | -12.72 | -4.45 | -11.0400 | 0.6800 | 8.73 | 0.35 |
| 2004-12 | -4.26 | 3.96 | 1.41 | 2.1100 | 0.5500 | 8.83 | 0.36 |
| 2005-03 | -0.75 | 5.42 | 0.42 | -- | 0.1400 | 7.13 | 0.08 |
| 2004-03 | 2.33 | 9.20 | 0.67 | -- | 0.1100 | 7.37 | 0.07 |
| 2004-09 | 1.81 | 7.99 | 1.77 | -- | 0.3200 | 7.19 | 0.22 |
| 2004-06 | 1.51 | 8.43 | 1.28 | 1.9800 | 0.2100 | 7.25 | 0.15 |
| 2003-09 | -1.54 | 10.40 | 1.51 | -- | 0.3500 | 5.75 | 0.15 |
| 2003-12 | -3.28 | 6.26 | 1.86 | 3.1900 | 0.5200 | 9.96 | 0.30 |
| 2003-06 | 3.35 | 13.11 | 1.40 | 2.1300 | 0.2300 | 6.62 | 0.11 |
| 2002-09 | 11.05 | 13.89 | 3.47 | -- | 0.3800 | 21.26 | 0.25 |
| 2002-12 | 4.69 | 7.42 | 2.81 | -- | 0.6800 | 20.95 | 0.38 |
| 2003-03 | 6.05 | 17.53 | 0.95 | -- | 0.1100 | 7.65 | 0.05 |
| 2001-12 | 10.04 | 13.03 | 4.41 | 9.4200 | 0.6400 | 30.93 | 0.34 |
| 2002-06 | 11.97 | 13.83 | 2.54 | 3.7300 | 0.2800 | 26.91 | 0.18 |
| 2002-03 | 80.59 | 11.47 | 1.07 | -- | -- | -- | 0.09 |
| 2001-09 | 6.01 | 9.76 | -- | -- | -- | -- | -- |
| 2001-06 | 11.98 | 14.70 | 2.40 | 4.2700 | 0.3500 | 12.27 | 0.16 |
| 1999-12 | 13.58 | 18.79 | 9.11 | 20.6500 | 1.5300 | -- | 0.48 |
| 2000-12 | 12.50 | 10.01 | 3.63 | 11.5200 | 1.1900 | -- | 0.36 |
| 2000-06 | 13.93 | 16.00 | 4.00 | -- | 0.8400 | -- | 0.25 |
| 1998-06 | 3.09 | 7.57 | 2.06 | -- | 1.5000 | 244.90 | 0.27 |
| 1998-12 | 3.25 | 6.08 | 2.90 | 6.4800 | 3.0300 | 218.18 | 0.48 |
| 1999-06 | -3.91 | 4.44 | 0.88 | -- | 0.8900 | -- | 0.20 |
| 1997-12 | 7.12 | 8.26 | 7.23 | -- | 6.3900 | 203.39 | 0.88 |
| 1996-12 | 7.51 | 10.46 | 8.61 | -- | 4.9700 | 179.10 | 0.82 |
| 1997-06 | 4.26 | 4.64 | 2.54 | -- | 3.1400 | 226.42 | 0.55 |
| 1994-12 | 7.75 | 11.08 | 9.31 | -- | 3.3400 | 480.00 | 0.84 |
| 1995-12 | 7.80 | 9.98 | 7.78 | -- | 4.5100 | 213.02 | 0.78 |
| 2025-06 | -2.45 | -2.89 | -2.42 | -23.9300 | 18.0100 | 2.76 | 0.84 |
| 2025-09 | -2.28 | -2.56 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 86.74 | 13.26 | 0.9200 | 0.7900 |
| 2024-12 | 89.03 | 10.86 | 0.9100 | 0.8000 |
| 2025-03 | 88.95 | 11.03 | 0.9000 | 0.7800 |
| 2024-03 | 85.11 | 14.89 | 0.9300 | 0.7900 |
| 2024-06 | 86.29 | 13.60 | 0.9300 | 0.8000 |
| 2023-06 | 78.65 | 21.35 | 0.8100 | 0.6900 |
| 2023-12 | 84.97 | 15.03 | 0.9400 | 0.8100 |
| 2023-09 | 79.39 | 20.61 | 0.8000 | 0.6800 |
| 2023-03 | 77.70 | 22.39 | 0.8200 | 0.6900 |
| 2022-12 | 79.89 | 20.11 | 0.8600 | 0.7500 |
| 2022-09 | 75.24 | 24.76 | 0.8700 | 0.7500 |
| 2022-03 | 75.48 | 24.44 | 0.9000 | 0.7800 |
| 2022-06 | 75.95 | 24.05 | 0.8700 | 0.7700 |
| 2021-12 | 77.10 | 22.90 | 0.8900 | 0.8000 |
| 2021-09 | 32.04 | 67.96 | 1.3500 | 1.1200 |
| 2021-06 | 34.18 | 65.82 | 1.3200 | 1.1300 |
| 2021-03 | 35.05 | 64.95 | 1.3400 | 1.1400 |
| 2020-12 | 37.00 | 63.00 | 1.2900 | 1.1800 |
| 2020-09 | 38.97 | 61.00 | 1.2700 | 1.1300 |
| 2019-12 | 40.56 | 59.44 | 1.2900 | 1.1900 |
| 2020-06 | 40.06 | 59.92 | 1.2500 | 1.1400 |
| 2020-03 | 42.19 | 57.83 | 1.2700 | 1.1400 |
| 2019-06 | 31.08 | 68.92 | 1.3900 | 1.1700 |
| 2019-09 | 30.17 | 69.83 | 1.4100 | 1.1400 |
| 2019-03 | 31.23 | 68.79 | 1.4200 | 1.2800 |
| 2018-09 | 30.08 | 69.90 | 1.1800 | 1.0800 |
| 2018-06 | 34.47 | 65.53 | 1.1600 | 1.0700 |
| 2018-12 | 32.36 | 67.66 | 1.3700 | 1.1900 |
| 2018-03 | 16.64 | 83.36 | 2.5900 | 2.0400 |
| 2017-12 | 17.44 | 82.56 | 2.4100 | 1.9800 |
| 2017-09 | 14.98 | 85.02 | 2.6200 | 2.0000 |
| 2017-06 | 14.99 | 85.01 | 2.5600 | 2.1600 |
| 2017-03 | 15.54 | 84.49 | 2.3800 | 1.7400 |
| 2016-06 | 19.47 | 80.53 | 1.8800 | 1.3700 |
| 2016-09 | 17.60 | 82.44 | 2.0600 | 1.7100 |
| 2016-12 | 17.89 | 82.11 | 2.1100 | 1.6300 |
| 2015-09 | 24.86 | 75.14 | 1.5900 | 0.5100 |
| 2016-03 | 18.45 | 81.55 | 1.8000 | 1.5200 |
| 2015-12 | 33.69 | 66.31 | 2.7700 | 2.5500 |
| 2015-06 | 26.21 | 73.79 | 1.5200 | 0.4900 |
| 2015-03 | 26.58 | 73.42 | 1.4400 | 0.7200 |
| 2014-06 | 30.12 | 69.88 | 1.7700 | 0.3600 |
| 2014-09 | 29.40 | 70.60 | 1.8000 | 0.3700 |
| 2014-12 | 24.87 | 75.10 | 1.4300 | 0.5900 |
| 2013-09 | 32.33 | 67.67 | 1.6300 | 0.4100 |
| 2013-12 | 32.17 | 67.83 | 1.6300 | 0.4200 |
| 2014-03 | 31.30 | 68.75 | 1.7200 | 0.4100 |
| 2013-06 | 34.43 | 65.57 | 1.5600 | 0.3800 |
| 2013-03 | 38.17 | 61.83 | 1.4500 | 0.3900 |
| 2012-12 | 40.60 | 59.34 | 1.5200 | 0.5200 |
| 2012-06 | 47.57 | 52.43 | 1.5700 | 0.4600 |
| 2012-09 | 49.03 | 50.90 | 1.5400 | 0.4900 |
| 2011-12 | 47.68 | 52.32 | 1.3800 | 0.4600 |
| 2012-03 | 49.03 | 50.97 | 1.4700 | 0.4300 |
| 2011-09 | 53.41 | 46.59 | 1.4300 | 0.3500 |
| 2010-12 | 56.25 | 43.75 | 1.3700 | 0.3900 |
| 2011-06 | 51.88 | 48.12 | 1.4500 | 0.2900 |
| 2011-03 | 54.71 | 45.29 | 1.3900 | 0.3600 |
| 2010-03 | 55.22 | 44.78 | 1.0200 | 0.2900 |
| 2010-06 | 54.03 | 45.97 | 1.0600 | 0.2400 |
| 2010-09 | 54.78 | 45.29 | 1.4100 | 0.3600 |
| 2009-09 | 55.71 | 44.29 | 1.0200 | 0.2600 |
| 2009-12 | 54.44 | 45.56 | 0.9900 | 0.2500 |
| 2009-06 | 56.25 | 43.81 | 1.0000 | 0.1900 |
| 2009-03 | 55.94 | 44.12 | 0.9900 | 0.1800 |
| 2008-12 | 55.91 | 44.09 | 0.9700 | 0.2500 |
| 2008-03 | 59.42 | 40.58 | 0.9700 | 0.1400 |
| 2008-06 | 56.05 | 44.02 | 0.9300 | 0.1400 |
| 2008-09 | 56.15 | 43.85 | 0.9700 | 0.1600 |
| 2007-12 | 60.10 | 39.90 | 0.9700 | 0.2500 |
| 2007-06 | 57.57 | 42.49 | 1.0000 | 0.1400 |
| 2007-09 | 58.58 | 41.42 | 0.9900 | 0.1600 |
| 2007-03 | 57.75 | 42.25 | 0.9800 | 0.1300 |
| 2006-12 | 57.80 | 42.20 | 0.9600 | 0.2100 |
| 2006-03 | 59.97 | 40.03 | 1.0600 | 0.2100 |
| 2006-06 | 56.45 | 43.62 | 1.0500 | 0.1900 |
| 2006-09 | 56.71 | 43.29 | 1.0600 | 0.2100 |
| 2005-06 | 54.95 | 45.05 | 1.1500 | 0.1900 |
| 2005-09 | 55.83 | 44.17 | 1.1300 | 0.1800 |
| 2005-12 | 58.65 | 41.35 | 1.0300 | 0.1800 |
| 2004-12 | 54.87 | 45.13 | 1.1100 | 0.2200 |
| 2005-03 | 54.58 | 45.42 | 1.1200 | 0.2100 |
| 2004-03 | 55.66 | 44.34 | 1.1600 | 0.1800 |
| 2004-09 | 54.44 | 45.50 | 1.1500 | 0.1800 |
| 2004-06 | 54.75 | 45.31 | 1.1800 | 0.1800 |
| 2003-09 | 56.36 | 43.64 | 1.1200 | 0.1700 |
| 2003-12 | 56.31 | 43.69 | 1.1200 | 0.1800 |
| 2003-06 | 53.64 | 46.42 | 1.1600 | 0.1700 |
| 2002-09 | 51.22 | 48.78 | 1.3400 | 0.1600 |
| 2002-12 | 54.42 | 45.64 | 1.1400 | 0.1600 |
| 2003-03 | 53.39 | 46.67 | 1.1500 | 0.1500 |
| 2001-12 | 52.00 | 48.00 | 1.2900 | 0.1700 |
| 2002-06 | 51.58 | 48.42 | 1.3300 | 0.1500 |
| 2002-03 | 51.91 | 48.09 | 1.3100 | 1.3100 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 47.97 | 52.03 | 1.3100 | 0.2700 |
| 1999-12 | 54.76 | 45.24 | 0.9300 | 0.2800 |
| 2000-12 | 41.02 | 58.98 | 1.5200 | 0.6600 |
| 2000-06 | 56.40 | 43.60 | 1.0400 | 0.3000 |
| 1998-06 | 55.61 | 44.39 | 1.2600 | 0.4400 |
| 1998-12 | 57.89 | 41.95 | 0.7400 | 0.2700 |
| 1999-06 | 57.28 | 42.72 | 0.6800 | 0.3600 |
| 1997-12 | 39.09 | 60.91 | 2.7300 | 1.7500 |
| 1996-12 | 65.17 | 34.83 | 0.8900 | 0.4200 |
| 1997-06 | 61.63 | 38.08 | 0.6900 | 0.2900 |
| 1994-12 | 41.59 | 58.15 | 1.3700 | 0.5300 |
| 1995-12 | 60.84 | 39.16 | 1.1500 | 0.4900 |
| 2025-06 | 91.49 | 8.51 | 0.9000 | 0.8000 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2024-09 | 1100000000.0000 | 5507400.0000 | 73257100.0000 | 2266600.0000 |
| 2024-12 | 1495000000.0000 | 6949200.0000 | 98728300.0000 | 3291300.0000 |
| 2025-03 | 378000000.0000 | 1649800.0000 | 24109400.0000 | 1001700.0000 |
| 2024-03 | 370000000.0000 | 1850800.0000 | 25975100.0000 | 811400.0000 |
| 2024-06 | 716000000.0000 | 3805500.0000 | 48627100.0000 | 1643300.0000 |
| 2023-06 | 723000000.0000 | 4132900.0000 | 52973300.0000 | 1374700.0000 |
| 2023-12 | 1480000000.0000 | 10384900.0000 | 115000000.0000 | 2589000.0000 |
| 2023-09 | 1089000000.0000 | 7177400.0000 | 78706900.0000 | 2001300.0000 |
| 2023-03 | 364000000.0000 | 1808100.0000 | 26662300.0000 | 744300.0000 |
| 2022-12 | 1587000000.0000 | 13714800.0000 | 108000000.0000 | 5015900.0000 |
| 2022-09 | 1265000000.0000 | 10358100.0000 | 77583300.0000 | 3235200.0000 |
| 2022-03 | 432000000.0000 | 3707900.0000 | 25990900.0000 | 1229400.0000 |
| 2022-06 | 848000000.0000 | 7550800.0000 | 50449500.0000 | 2461700.0000 |
| 2021-12 | 3680000000.0000 | 25569600.0000 | 110000000.0000 | 24330600.0000 |
| 2021-09 | 1727000000.0000 | 25924700.0000 | 83992600.0000 | 22042200.0000 |
| 2021-06 | 1165000000.0000 | 18012200.0000 | 55640800.0000 | 23477600.0000 |
| 2021-03 | 572000000.0000 | 8215900.0000 | 23457300.0000 | 11915600.0000 |
| 2020-12 | 2557000000.0000 | 26751500.0000 | 117000000.0000 | 64615700.0000 |
| 2020-09 | 1784000000.0000 | 23218100.0000 | 80622500.0000 | 41068100.0000 |
| 2019-12 | 4357000000.0000 | 28995400.0000 | 135000000.0000 | 51657500.0000 |
| 2020-06 | 1109000000.0000 | 12914000.0000 | 51933700.0000 | 26952700.0000 |
| 2020-03 | 517000000.0000 | 8308400.0000 | 34395400.0000 | 12310900.0000 |
| 2019-06 | 1527000000.0000 | 15213400.0000 | 61246800.0000 | 17766900.0000 |
| 2019-09 | 2207000000.0000 | 21730000.0000 | 90709100.0000 | 28337000.0000 |
| 2019-03 | 767000000.0000 | 8115100.0000 | 29775600.0000 | 5948800.0000 |
| 2018-09 | 2031000000.0000 | 34585800.0000 | 102000000.0000 | 5561200.0000 |
| 2018-06 | 1247000000.0000 | 7012500.0000 | 60027500.0000 | 1838200.0000 |
| 2018-12 | 2745000000.0000 | 38323800.0000 | 129000000.0000 | 12552900.0000 |
| 2018-03 | 519000000.0000 | 3090300.0000 | 27059500.0000 | -1172400.0000 |
| 2017-12 | 1851000000.0000 | 31624800.0000 | 109000000.0000 | 537000.0000 |
| 2017-09 | 1216000000.0000 | 8763900.0000 | 39920300.0000 | -1986600.0000 |
| 2017-06 | 748000000.0000 | 5601400.0000 | 67802300.0000 | -525400.0000 |
| 2017-03 | 342000000.0000 | 2648700.0000 | 46285300.0000 | -1275500.0000 |
| 2016-06 | 741000000.0000 | 5368500.0000 | 69187800.0000 | 122300.0000 |
| 2016-09 | 1099000000.0000 | 8362500.0000 | 122000000.0000 | -909800.0000 |
| 2016-12 | 1564000000.0000 | 29877000.0000 | 178000000.0000 | 2909600.0000 |
| 2015-09 | 1507000000.0000 | 124000000.0000 | 96227300.0000 | -3093400.0000 |
| 2016-03 | 380000000.0000 | 2334200.0000 | 47745600.0000 | 711200.0000 |
| 2015-12 | 2084000000.0000 | 129000000.0000 | 164000000.0000 | 2958600.0000 |
| 2015-06 | 1040000000.0000 | 80426500.0000 | 54109900.0000 | -2431900.0000 |
| 2015-03 | 566000000.0000 | 42229700.0000 | 16829200.0000 | -1163300.0000 |
| 2014-06 | 877000000.0000 | 62188400.0000 | 23212400.0000 | -574600.0000 |
| 2014-09 | 1234000000.0000 | 96750600.0000 | 36185300.0000 | -777500.0000 |
| 2014-12 | 1773000000.0000 | 141000000.0000 | 65858800.0000 | -1277900.0000 |
| 2013-09 | 1472000000.0000 | 106000000.0000 | 34444100.0000 | 275100.0000 |
| 2013-12 | 1959000000.0000 | 142000000.0000 | 56732200.0000 | 2094800.0000 |
| 2014-03 | 495000000.0000 | 35119200.0000 | 13673800.0000 | -6800.0000 |
| 2013-06 | 1034000000.0000 | 68491700.0000 | 23488400.0000 | 2094800.0000 |
| 2013-03 | 560000000.0000 | 34068900.0000 | 12148200.0000 | 1117800.0000 |
| 2012-12 | 1772000000.0000 | 139000000.0000 | 58314500.0000 | 16146500.0000 |
| 2012-06 | 954000000.0000 | 68192600.0000 | 28311800.0000 | 8790800.0000 |
| 2012-09 | 1339000000.0000 | 101000000.0000 | 38054900.0000 | 13520400.0000 |
| 2011-12 | 1808000000.0000 | 138000000.0000 | 57573100.0000 | 32872400.0000 |
| 2012-03 | 541000000.0000 | 34870200.0000 | 15265200.0000 | 4609000.0000 |
| 2011-09 | 1152000000.0000 | 77500300.0000 | 44642200.0000 | 14195800.0000 |
| 2010-12 | 1387000000.0000 | 102000000.0000 | 55133900.0000 | 19917400.0000 |
| 2011-06 | 804000000.0000 | 48749900.0000 | 30887100.0000 | 9249900.0000 |
| 2011-03 | 427000000.0000 | 28517200.0000 | 14697300.0000 | 5968300.0000 |
| 2010-03 | 371000000.0000 | 27411300.0000 | 13288500.0000 | 6053000.0000 |
| 2010-06 | 692000000.0000 | 53694600.0000 | 28969800.0000 | 11671200.0000 |
| 2010-09 | 984000000.0000 | 80897400.0000 | 41967900.0000 | 19317400.0000 |
| 2009-09 | 831000000.0000 | 25802200.0000 | 120000000.0000 | 24557800.0000 |
| 2009-12 | 1224000000.0000 | 32775200.0000 | 150000000.0000 | 32268800.0000 |
| 2009-06 | 539000000.0000 | 16355500.0000 | 59104800.0000 | 19608900.0000 |
| 2009-03 | 289000000.0000 | 6354300.0000 | 29735900.0000 | 8992900.0000 |
| 2008-12 | 1077000000.0000 | 34127200.0000 | 126000000.0000 | 43339700.0000 |
| 2008-03 | 294000000.0000 | 8805500.0000 | 33293700.0000 | 9623800.0000 |
| 2008-06 | 520000000.0000 | 16784900.0000 | 66212000.0000 | 20109300.0000 |
| 2008-09 | 748000000.0000 | 25136700.0000 | 96477100.0000 | 30714000.0000 |
| 2007-12 | 809000000.0000 | 31631500.0000 | 109000000.0000 | 37525700.0000 |
| 2007-06 | 326000000.0000 | 12067000.0000 | 42930400.0000 | 19656500.0000 |
| 2007-09 | 523000000.0000 | 18854800.0000 | 71828800.0000 | 28048600.0000 |
| 2007-03 | 183000000.0000 | 5967300.0000 | 18207700.0000 | 9518200.0000 |
| 2006-12 | 821000000.0000 | 26735500.0000 | 92880300.0000 | 34425900.0000 |
| 2006-03 | 179000000.0000 | 6387800.0000 | 21485600.0000 | 9919500.0000 |
| 2006-06 | 314000000.0000 | 12017700.0000 | 45436800.0000 | 16341500.0000 |
| 2006-09 | 501000000.0000 | 17801400.0000 | 75005800.0000 | 24308400.0000 |
| 2005-06 | 281000000.0000 | 15156600.0000 | 53265000.0000 | 10701200.0000 |
| 2005-09 | 426000000.0000 | 22026800.0000 | 86161100.0000 | 23411900.0000 |
| 2005-12 | 699000000.0000 | 34582300.0000 | 134000000.0000 | 36789000.0000 |
| 2004-12 | 636000000.0000 | 57188800.0000 | 106000000.0000 | 31591900.0000 |
| 2005-03 | 135000000.0000 | 7131800.0000 | 21418600.0000 | 4298700.0000 |
| 2004-03 | 126000000.0000 | 7758700.0000 | 19395300.0000 | 6234000.0000 |
| 2004-09 | 380000000.0000 | 32314400.0000 | 72561000.0000 | 19172200.0000 |
| 2004-06 | 261000000.0000 | 22114900.0000 | 51727800.0000 | 11979200.0000 |
| 2003-09 | 264000000.0000 | 17421800.0000 | 55470300.0000 | 12039400.0000 |
| 2003-12 | 535000000.0000 | 47263600.0000 | 98154800.0000 | 27448900.0000 |
| 2003-06 | 173000000.0000 | 8212700.0000 | 35167200.0000 | 9568300.0000 |
| 2002-09 | 346000000.0000 | 14826200.0000 | 50867100.0000 | 11890500.0000 |
| 2002-12 | 589000000.0000 | 41500100.0000 | 96125700.0000 | 21788100.0000 |
| 2003-03 | 84400700.0000 | 2999200.0000 | 17491100.0000 | 3883400.0000 |
| 2001-12 | 457000000.0000 | 23175100.0000 | 69875100.0000 | 13327600.0000 |
| 2002-06 | 250000000.0000 | 7684600.0000 | 36144000.0000 | 7912600.0000 |
| 2002-03 | 27560000.0000 | 3444000.0000 | 20265000.0000 | 3851000.0000 |
| 2001-09 | 266000000.0000 | 15206800.0000 | 44460100.0000 | 7754600.0000 |
| 2001-06 | 191000000.0000 | 10156500.0000 | 32254000.0000 | 4864500.0000 |
| 1999-12 | 299000000.0000 | 15032300.0000 | 43025100.0000 | 16228600.0000 |
| 2000-12 | 392000000.0000 | 16190200.0000 | 48025800.0000 | 15273400.0000 |
| 2000-06 | 173000000.0000 | 7392100.0000 | 23449600.0000 | 6973000.0000 |
| 1998-06 | 157000000.0000 | 9485400.0000 | 10770600.0000 | 909000.0000 |
| 1998-12 | 298000000.0000 | 18694800.0000 | 19899200.0000 | 5066000.0000 |
| 1999-06 | 133000000.0000 | 6000700.0000 | 18034600.0000 | 3119600.0000 |
| 1997-12 | 339000000.0000 | 20011400.0000 | 19981100.0000 | 1105700.0000 |
| 1996-12 | 271000000.0000 | 14414500.0000 | 14297800.0000 | 4228000.0000 |
| 1997-06 | 180000000.0000 | 10088000.0000 | 8982600.0000 | 1772700.0000 |
| 1994-12 | 131000000.0000 | 8138400.0000 | 6912000.0000 | 1666700.0000 |
| 1995-12 | 189000000.0000 | 10118800.0000 | 9723000.0000 | 2199800.0000 |
| 2025-06 | 795000000.0000 | 3313600.0000 | 47653600.0000 | 2163600.0000 |
| 2025-09 | 1213000000.0000 | 4330700.0000 | 69078000.0000 | 2888700.0000 |