中商官网
研究报告
神州城A3（400079）
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 （%) |
| 2025-03-31 | 12000.0000 | 0.00 | -383100.0000 | -72.72 | -383100.0000 | -72.72 | -383100.0000 | -72.72 |
| 2024-12-31 | 36000.0000 | -86.48 | -1586000000.0000 | -18.54 | -1574000000.0000 | -18.91 | -1574000000.0000 | -18.91 |
| 2024-09-30 | 24000.0000 | -90.00 | -4251100.0000 | -40.68 | -4250500.0000 | -38.04 | -4250500.0000 | -38.04 |
| 2024-03-31 | 12000.0000 | -85.88 | -1404400.0000 | -38.95 | -1404400.0000 | -29.53 | -1404400.0000 | -29.53 |
| 2024-06-30 | 24000.0000 | -86.75 | -2611600.0000 | -24.28 | -2610900.0000 | -16.91 | -2610900.0000 | -16.91 |
| 2023-03-31 | 85000.0000 | -81.48 | -2300300.0000 | -36.75 | -1992800.0000 | -45.20 | -1992800.0000 | -45.20 |
| 2023-12-31 | 266300.0000 | -122.72 | -1947000000.0000 | 30.58 | -1941000000.0000 | 29.92 | -1941000000.0000 | 28.54 |
| 2023-06-30 | 181200.0000 | 182.68 | -3449200.0000 | -57.83 | -3142100.0000 | -61.59 | -3142100.0000 | -61.59 |
| 2023-09-30 | 239900.0000 | 274.26 | -7166800.0000 | -51.70 | -6859600.0000 | -53.77 | -6859600.0000 | -53.77 |
| 2022-12-31 | -1172000.0000 | -105.86 | -1491000000.0000 | -145.62 | -1494000000.0000 | -269.39 | -1510000000.0000 | -271.20 |
| 2022-09-30 | 64100.0000 | -99.91 | -14838100.0000 | -99.62 | -14838900.0000 | -99.62 | -14838900.0000 | -99.62 |
| 2022-06-30 | 64100.0000 | -99.91 | -8180000.0000 | -96.97 | -8180100.0000 | -96.97 | -8180100.0000 | -96.97 |
| 2022-03-31 | 458900.0000 | -79.47 | -3636800.0000 | -47.23 | -3636800.0000 | -71.88 | -3636800.0000 | -71.88 |
| 2021-12-31 | 20014200.0000 | -53.53 | 3268000000.0000 | -305.53 | 882000000.0000 | -140.93 | 882000000.0000 | -140.93 |
| 2021-09-30 | 75069300.0000 | 214.79 | -3859000000.0000 | 1535.17 | -3859000000.0000 | 1535.17 | -3859000000.0000 | 1535.17 |
| 2021-06-30 | 74713300.0000 | 594.41 | -270000000.0000 | 35.68 | -270000000.0000 | 35.68 | -270000000.0000 | 35.68 |
| 2021-03-31 | 2235100.0000 | -72.30 | -6891500.0000 | -60.72 | -12931500.0000 | -26.29 | -12931500.0000 | -26.29 |
| 2020-12-31 | 43072100.0000 | -90.28 | -1590000000.0000 | -67.78 | -2155000000.0000 | -64.76 | -2155000000.0000 | -65.31 |
| 2020-03-31 | 8070000.0000 | -94.73 | -17542800.0000 | -86.40 | -17542800.0000 | -86.40 | -17542800.0000 | -86.40 |
| 2020-06-30 | 10759300.0000 | -95.80 | -199000000.0000 | -79.07 | -199000000.0000 | -85.95 | -199000000.0000 | -85.96 |
| 2020-09-30 | 23847800.0000 | -92.64 | -236000000.0000 | -77.74 | -236000000.0000 | -84.55 | -236000000.0000 | -84.57 |
| 2019-12-31 | 443000000.0000 | -81.75 | -4935000000.0000 | 240.34 | -6116000000.0000 | 256.41 | -6212000000.0000 | 261.16 |
| 2019-06-30 | 256000000.0000 | -83.87 | -951000000.0000 | 5584.94 | -1416000000.0000 | -974.07 | -1417000000.0000 | -1090.91 |
| 2019-03-31 | 153000000.0000 | -83.42 | -129000000.0000 | -293.54 | -129000000.0000 | -150.59 | -129000000.0000 | -158.90 |
| 2019-09-30 | 324000000.0000 | -85.66 | -1060000000.0000 | 512.72 | -1528000000.0000 | -5018.21 | -1529000000.0000 | -6642.88 |
| 2018-12-31 | 2427000000.0000 | -62.64 | -1450000000.0000 | -385.43 | -1716000000.0000 | -435.81 | -1720000000.0000 | -547.92 |
| 2018-09-30 | 2259000000.0000 | -51.78 | -173000000.0000 | -134.53 | 31068200.0000 | -93.85 | 23368900.0000 | -94.49 |
| 2018-06-30 | 1587000000.0000 | -47.54 | -16728400.0000 | -105.05 | 162000000.0000 | -51.79 | 143000000.0000 | -48.75 |
| 2018-03-31 | 923000000.0000 | -12.92 | 66653300.0000 | -46.68 | 255000000.0000 | 105.65 | 219000000.0000 | 120.67 |
| 2017-12-31 | 6497000000.0000 | 39.27 | 508000000.0000 | -8.63 | 511000000.0000 | -8.91 | 384000000.0000 | -18.64 |
| 2017-09-30 | 4685000000.0000 | 44.87 | 501000000.0000 | 48.22 | 505000000.0000 | 38.74 | 424000000.0000 | 40.40 |
| 2017-03-31 | 1060000000.0000 | 14.59 | 125000000.0000 | 31.78 | 124000000.0000 | 30.73 | 99244000.0000 | 30.62 |
| 2017-06-30 | 3025000000.0000 | 54.81 | 331000000.0000 | 55.40 | 336000000.0000 | 40.59 | 279000000.0000 | 38.12 |
| 2016-12-31 | 4665000000.0000 | 16.33 | 556000000.0000 | 29.00 | 561000000.0000 | 30.16 | 472000000.0000 | 36.42 |
| 2016-09-30 | 3234000000.0000 | 10.87 | 338000000.0000 | 4.32 | 364000000.0000 | 12.35 | 302000000.0000 | 24.28 |
| 2016-03-31 | 925000000.0000 | 12.12 | 94854900.0000 | 48.95 | 94854900.0000 | 48.14 | 75979300.0000 | 58.70 |
| 2016-06-30 | 1954000000.0000 | -6.10 | 213000000.0000 | -5.75 | 239000000.0000 | 5.29 | 202000000.0000 | 22.42 |
| 2015-03-31 | 825000000.0000 | 33814.33 | 63683900.0000 | -5663.37 | 64029900.0000 | -5693.60 | 47877400.0000 | -4282.53 |
| 2015-09-30 | 2917000000.0000 | 44.41 | 324000000.0000 | 85.14 | 324000000.0000 | 85.14 | 243000000.0000 | 85.50 |
| 2015-06-30 | 2081000000.0000 | 40884.74 | 226000000.0000 | 30432.29 | 227000000.0000 | 30646.31 | 165000000.0000 | 22248.64 |
| 2015-12-31 | 4010000000.0000 | 45.55 | 431000000.0000 | 75.20 | 431000000.0000 | 72.40 | 346000000.0000 | 85.03 |
| 2014-09-30 | 2020000000.0000 | 26545.91 | 175000000.0000 | -7920.88 | 175000000.0000 | -33031.88 | 131000000.0000 | -24751.86 |
| 2014-12-31 | 2755000000.0000 | 10104.08 | 246000000.0000 | 2812.76 | 250000000.0000 | 2342.72 | 187000000.0000 | 2282.20 |
| 2014-06-30 | 5077500.0000 | 1.74 | 740200.0000 | -143.32 | 738300.0000 | -117.90 | 738300.0000 | -117.90 |
| 2013-12-31 | 26999000.0000 | 143.33 | 8445600.0000 | 3096.67 | 10234500.0000 | -3638.90 | 7849900.0000 | -3274.24 |
| 2013-09-30 | 7580900.0000 | 4.22 | -2237600.0000 | -30.01 | -531400.0000 | -91.36 | -531400.0000 | -91.36 |
| 2014-03-31 | 2432600.0000 | 0.09 | -1144700.0000 | -56.73 | -1144700.0000 | -57.01 | -1144700.0000 | -57.01 |
| 2013-06-30 | 4990600.0000 | -0.58 | -1708500.0000 | 38.37 | -4123600.0000 | -1.52 | -4123600.0000 | -1.52 |
| 2013-03-31 | 2430400.0000 | -2.82 | -2645700.0000 | 1010.24 | -2662800.0000 | 1042.34 | -2662800.0000 | 1042.34 |
| 2012-12-31 | 11095700.0000 | 12.64 | 264200.0000 | -101.51 | -289200.0000 | -98.34 | -247300.0000 | -98.58 |
| 2012-09-30 | 7273900.0000 | -8.99 | -3196900.0000 | -74.07 | -6150300.0000 | -50.09 | -6150300.0000 | -50.09 |
| 2012-03-31 | 2501000.0000 | -21.09 | -238300.0000 | -94.28 | -233100.0000 | -94.39 | -233100.0000 | -94.39 |
| 2012-06-30 | 5019800.0000 | -9.21 | -1234700.0000 | -85.07 | -4187100.0000 | -49.32 | -4187100.0000 | -49.32 |
| 2011-06-30 | 5528800.0000 | 4.70 | -8268300.0000 | -254.11 | -8261400.0000 | -253.99 | -8261400.0000 | -253.99 |
| 2011-09-30 | 7992100.0000 | 6.26 | -12329300.0000 | -295.80 | -12322500.0000 | -295.72 | -12322500.0000 | -295.72 |
| 2011-03-31 | 3169600.0000 | 64.71 | -4165200.0000 | 17.54 | -4156800.0000 | 17.31 | -4156800.0000 | 17.31 |
| 2011-12-31 | 9850500.0000 | 5.34 | -17466600.0000 | -850.22 | -17466400.0000 | -850.86 | -17423500.0000 | -834.89 |
| 2010-06-30 | 5280600.0000 | -57.71 | 5365200.0000 | -489.66 | 5365000.0000 | -495.04 | 5365000.0000 | -495.04 |
| 2010-12-31 | 9351100.0000 | -66.02 | 2328200.0000 | -80.44 | 2326200.0000 | -80.06 | 2370900.0000 | -79.76 |
| 2010-09-30 | 7521500.0000 | -62.72 | 6296900.0000 | -1442.34 | 6296000.0000 | -1558.76 | 6296000.0000 | -1558.76 |
| 2010-03-31 | 1924400.0000 | -70.14 | -3543500.0000 | 91.70 | -3543500.0000 | 91.92 | -3543500.0000 | 91.92 |
| 2009-12-31 | 27517800.0000 | -41.30 | 11905100.0000 | -145.63 | 11667800.0000 | -144.59 | 11713300.0000 | -144.95 |
| 2009-09-30 | 20176600.0000 | -48.87 | -469100.0000 | -95.19 | -431600.0000 | -95.60 | -431600.0000 | -95.60 |
| 2009-03-31 | 6445000.0000 | -55.06 | -1848500.0000 | -14.95 | -1846300.0000 | -15.59 | -1846300.0000 | -20.66 |
| 2008-12-31 | 46881300.0000 | -54.92 | -26089100.0000 | -76.91 | -26168600.0000 | -78.90 | -26057300.0000 | -79.15 |
| 2009-06-30 | 12487500.0000 | -59.40 | -1376900.0000 | -68.84 | -1358100.0000 | -69.50 | -1358100.0000 | -69.50 |
| 2008-09-30 | 39462600.0000 | -44.41 | -9751500.0000 | -81.20 | -9820200.0000 | -84.56 | -9820200.0000 | -85.11 |
| 2008-03-31 | 14340700.0000 | -24.61 | -2173500.0000 | -91.30 | -2187400.0000 | -91.25 | -2327000.0000 | -90.69 |
| 2008-06-30 | 30760900.0000 | 4.70 | -4418900.0000 | -86.92 | -4452900.0000 | -87.58 | -4452900.0000 | -88.33 |
| 2007-09-30 | 70990800.0000 | -58.73 | -51859700.0000 | 85.10 | -63619200.0000 | 158.85 | -65936700.0000 | 168.28 |
| 2007-12-31 | 104000000.0000 | -57.20 | -113000000.0000 | -655.97 | -124000000.0000 | -667.92 | -125000000.0000 | -737.47 |
| 2007-03-31 | 19023000.0000 | -71.25 | -24990100.0000 | 371.17 | -24989500.0000 | 516.25 | -24989500.0000 | 516.25 |
| 2007-06-30 | 29381200.0000 | -76.50 | -33772600.0000 | 126.56 | -35855100.0000 | 216.46 | -38172600.0000 | 236.91 |
| 2006-06-30 | 125000000.0000 | 0.81 | -14906800.0000 | 140.44 | -11330200.0000 | 81.99 | -11330200.0000 | 81.99 |
| 2006-09-30 | 172000000.0000 | -2.82 | -28017000.0000 | 32.50 | -24578000.0000 | 16.10 | -24578000.0000 | 16.10 |
| 2006-12-31 | 243000000.0000 | -10.66 | 20324900.0000 | -145.10 | 21833900.0000 | -148.26 | 19608800.0000 | -142.61 |
| 2006-03-31 | 66165600.0000 | 4.50 | -5303800.0000 | 47.50 | -4055100.0000 | 16.43 | -4055100.0000 | 16.43 |
| 2005-12-31 | 272000000.0000 | 3.03 | -45063100.0000 | -3880.46 | -45245100.0000 | -4424.71 | -46016400.0000 | -11127.17 |
| 2005-09-30 | 177000000.0000 | -13.66 | -21145700.0000 | -884.31 | -21169000.0000 | -2233.33 | -21169000.0000 | -2411.28 |
| 2005-03-31 | 63316800.0000 | -9.50 | -3595800.0000 | -280.11 | -3483000.0000 | -487.60 | -3483000.0000 | -530.64 |
| 2004-12-31 | 264000000.0000 | 26.92 | 1192000.0000 | -42.60 | 1046200.0000 | -56.23 | 417300.0000 | -72.74 |
| 2005-06-30 | 124000000.0000 | -16.78 | -6199800.0000 | -334.66 | -6225800.0000 | -492.28 | -6225800.0000 | -553.15 |
| 2004-03-31 | 69959900.0000 | 61.77 | 1996500.0000 | -504.97 | 898600.0000 | -286.70 | 808800.0000 | -268.04 |
| 2004-06-30 | 149000000.0000 | 51.87 | 2642000.0000 | -28.28 | 1587100.0000 | -56.94 | 1373900.0000 | -58.58 |
| 2004-09-30 | 205000000.0000 | 42.36 | 2696100.0000 | -39.65 | 992300.0000 | -77.72 | 915900.0000 | -77.15 |
| 2003-06-30 | 98108100.0000 | 31.69 | 3683600.0000 | 128.75 | 3685600.0000 | 136.71 | 3317000.0000 | 136.71 |
| 2003-03-31 | 43245200.0000 | 43.42 | -493000.0000 | -58.82 | -481300.0000 | -59.87 | -481300.0000 | -59.87 |
| 2003-12-31 | 208000000.0000 | 28.40 | 2076700.0000 | 6.75 | 2390400.0000 | 24.14 | 1530600.0000 | 26.64 |
| 2003-09-30 | 144000000.0000 | 26.32 | 4467600.0000 | 114.50 | 4453200.0000 | 124.55 | 4007800.0000 | 124.54 |
| 2002-06-30 | 74501800.0000 | 2.49 | 1610300.0000 | -30.89 | 1557000.0000 | -31.45 | 1401300.0000 | -31.45 |
| 2002-09-30 | 114000000.0000 | -- | 2082800.0000 | -- | 1983200.0000 | -- | 1784900.0000 | -- |
| 2002-12-31 | 162000000.0000 | 8.72 | 1945300.0000 | 41.66 | 1925500.0000 | 53.43 | 1208600.0000 | 43.64 |
| 2002-03-31 | 30153600.0000 | -- | -1197300.0000 | -∞ | -1199300.0000 | -∞ | -1199300.0000 | -∞ |
| 2001-06-30 | 72693200.0000 | -18.83 | 2330100.0000 | -48.37 | 2271400.0000 | -46.31 | 2044200.0000 | -47.60 |
| 2001-12-31 | 149000000.0000 | -9.15 | 1373200.0000 | -76.49 | 1255000.0000 | -76.81 | 841400.0000 | -83.38 |
| 2000-06-30 | 89553300.0000 | -30.04 | 4513400.0000 | -1.46 | 4230600.0000 | -2.66 | 3900800.0000 | -8.55 |
| 2000-12-31 | 164000000.0000 | -40.58 | 5841700.0000 | -27.96 | 5411000.0000 | -50.44 | 5063200.0000 | -53.62 |
| 1999-12-31 | 276000000.0000 | 7.81 | 8109500.0000 | 234.29 | 10917300.0000 | 240.08 | 10917300.0000 | 322.19 |
| 1999-06-30 | 128000000.0000 | -20.99 | 4580200.0000 | 63.47 | 4346200.0000 | 59.95 | 4265300.0000 | 83.40 |
| 1998-06-30 | 162000000.0000 | -9.50 | 2801800.0000 | -- | 2717200.0000 | -41.72 | 2325700.0000 | -41.28 |
| 1998-12-31 | 256000000.0000 | -31.00 | 2425900.0000 | -73.15 | 3210200.0000 | -132.70 | 2585900.0000 | -121.88 |
| 1997-12-31 | 371000000.0000 | -2.37 | 9034800.0000 | 22.68 | -9817000.0000 | -405.62 | -11818000.0000 | -664.59 |
| 1997-06-30 | 179000000.0000 | -7.25 | -- | -100.00 | 4662500.0000 | -14.47 | 3960900.0000 | -13.77 |
| 1996-12-31 | 380000000.0000 | -11.83 | 7364800.0000 | -50.24 | 3212200.0000 | -77.21 | 2093200.0000 | -84.07 |
| 1996-06-30 | 193000000.0000 | -14.60 | 1119.0000 | -99.96 | 5451200.0000 | -25.19 | 4593300.0000 | -26.51 |
| 1995-12-31 | 431000000.0000 | 3.11 | 14800800.0000 | -63.76 | 14096500.0000 | -64.69 | 13143000.0000 | -65.18 |
| 1994-12-31 | 418000000.0000 | -2.34 | 40844900.0000 | 11.65 | 39925900.0000 | 10.56 | 37743500.0000 | 17.45 |
| 1995-06-30 | 226000000.0000 | 4.63 | 2892000.0000 | -44.57 | 7287000.0000 | -78.82 | 6250000.0000 | -79.35 |
| 1994-06-30 | 216000000.0000 | -- | 5217000.0000 | -- | 34400000.0000 | -- | 30269000.0000 | -- |
| 1993-12-31 | 428000000.0000 | -4.25 | 36581800.0000 | 156.61 | 36112200.0000 | -2.90 | 32135600.0000 | -2.23 |
| 1992-12-31 | 447000000.0000 | 17.32 | 14255800.0000 | 19.16 | 37190200.0000 | 238.75 | 32870000.0000 | 239.57 |
| 1991-12-31 | 381000000.0000 | -- | 11963600.0000 | -- | 10978700.0000 | -- | 9680000.0000 | -- |
| 2025-06-30 | 12000.0000 | -50.00 | -2418700.0000 | -7.39 | -2418700.0000 | -7.36 | -2418700.0000 | -7.36 |
| 2025-09-30 | 12000.0000 | -50.00 | -2558400.0000 | -39.82 | -2558400.0000 | -39.81 | -2558400.0000 | -39.81 |
| 2026-03-31 | 0.0000 | -100.00 | -359900.0000 | -6.06 | -359900.0000 | -6.06 | -359900.0000 | -6.06 |
| 2025-12-31 | 12000.0000 | -66.67 | -2033000000.0000 | 28.18 | -2051000000.0000 | 30.30 | -2051000000.0000 | 30.30 |
| 2026-06-30 | 0.0000 | -100.00 | -1287700.0000 | -46.76 | -1287700.0000 | -46.76 | -1287700.0000 | -46.76 |
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) |
| 2025-03 | -3192.50 | -3192.50 | -0.05 | -- | -- | 0.00 | 0.00 |
| 2024-12 | -4405455.56 | -4372222.22 | -195.77 | -- | -- | 0.00 | 0.00 |
| 2024-09 | -17712.92 | -17710.42 | -0.52 | -- | -- | 0.00 | 0.00 |
| 2024-03 | -11703.33 | -11703.33 | -0.17 | -- | -- | 0.00 | 0.00 |
| 2024-06 | -10881.67 | -10878.75 | -0.32 | -- | -- | 0.00 | 0.00 |
| 2023-03 | -2706.24 | -2344.47 | -0.22 | -- | -- | 0.01 | 0.00 |
| 2023-12 | -731030.30 | -728877.21 | -234.70 | -- | -- | 0.01 | 0.00 |
| 2023-06 | -1903.53 | -1734.05 | -0.35 | -- | -- | 0.01 | 0.00 |
| 2023-09 | -2987.41 | -2859.36 | -0.77 | -- | -- | 0.01 | 0.00 |
| 2022-12 | 164946.42 | 127474.40 | -165.27 | -- | -- | -0.02 | 0.00 |
| 2022-09 | -23148.36 | -23149.61 | -1.28 | -- | 0.0500 | 0.00 | 0.00 |
| 2022-06 | -12761.31 | -12761.47 | -0.70 | -- | 0.0004 | 0.00 | 0.00 |
| 2022-03 | -792.53 | -792.50 | -0.31 | -- | 0.0400 | 0.02 | 0.00 |
| 2021-12 | 39.46 | 4406.87 | 76.23 | -- | 0.7200 | 0.04 | 0.02 |
| 2021-09 | -1046.94 | -5140.58 | -143.99 | -- | 1.6700 | 0.23 | 0.03 |
| 2021-06 | -361.77 | -361.38 | -10.91 | -- | 2.2900 | 0.21 | 0.03 |
| 2021-03 | -308.33 | -578.56 | -0.47 | -- | 0.0300 | 0.01 | 0.00 |
| 2020-12 | -3672.74 | -5003.24 | -77.97 | -- | 0.8800 | 0.04 | 0.02 |
| 2020-03 | -217.38 | -217.38 | -0.50 | -- | 0.0500 | 0.03 | 0.00 |
| 2020-06 | -1879.68 | -1849.56 | -6.12 | -- | 0.1000 | 0.02 | 0.00 |
| 2020-09 | -1002.83 | -989.61 | -7.35 | -- | 0.2500 | 0.03 | 0.01 |
| 2019-12 | -1118.06 | -1380.59 | -161.93 | -- | 0.8800 | 0.17 | 0.12 |
| 2019-06 | -376.17 | -553.13 | -17.76 | -- | 0.2700 | 0.14 | 0.03 |
| 2019-03 | -83.66 | -84.31 | -1.38 | -75.3700 | 0.1800 | 0.15 | 0.02 |
| 2019-09 | -353.70 | -471.60 | -19.17 | -- | 0.3100 | 0.12 | 0.04 |
| 2018-12 | -60.98 | -70.70 | -17.87 | -131.2200 | 3.8400 | 0.49 | 0.25 |
| 2018-09 | -14.39 | 1.38 | 0.28 | 1.2000 | 3.0200 | 0.55 | 0.21 |
| 2018-06 | -1.39 | 10.21 | 1.47 | 6.6100 | 2.0200 | 0.59 | 0.14 |
| 2018-03 | 5.63 | 27.63 | 2.16 | 9.6900 | 1.4900 | 0.65 | 0.08 |
| 2017-12 | 7.79 | 7.87 | 4.38 | 19.3500 | 10.9800 | 1.38 | 0.56 |
| 2017-09 | 11.57 | 10.78 | 4.81 | 21.4900 | 9.6300 | 1.42 | 0.45 |
| 2017-03 | 11.79 | 11.70 | 1.49 | 5.4400 | 2.8900 | 1.08 | 0.13 |
| 2017-06 | 10.94 | 11.11 | 3.53 | 14.3900 | 7.3100 | 1.41 | 0.32 |
| 2016-12 | 11.88 | 12.03 | 7.02 | 31.1800 | 13.8100 | 1.53 | 0.58 |
| 2016-09 | 10.45 | 11.26 | 5.62 | 20.9500 | 11.7200 | 1.49 | 0.50 |
| 2016-03 | 10.27 | 10.25 | 2.11 | 5.6300 | 5.8600 | 1.45 | 0.21 |
| 2016-06 | 10.90 | 12.23 | 4.13 | 14.4700 | 7.0600 | 1.42 | 0.34 |
| 2015-03 | 7.64 | 7.76 | 34.61 | -0.3000 | -- | -- | 4.46 |
| 2015-09 | 11.11 | 11.11 | 8.53 | 29.8800 | 57.3000 | 1.26 | 0.77 |
| 2015-06 | 10.86 | 10.91 | 131.21 | -0.4600 | -- | -- | 12.03 |
| 2015-12 | 10.75 | 10.75 | 10.73 | 34.5200 | 18.8200 | 1.70 | 1.00 |
| 2014-09 | 8.66 | 8.66 | 88.38 | 0.8700 | -- | -- | 10.20 |
| 2014-12 | 8.93 | 9.07 | 10.21 | 3.3500 | -- | -- | 1.13 |
| 2014-06 | -2.30 | 14.54 | 0.38 | 0.5800 | -- | -- | 0.03 |
| 2013-12 | 28.13 | 37.91 | 5.99 | 6.7000 | -- | -- | 0.16 |
| 2013-09 | -22.29 | -7.01 | -0.33 | -0.4500 | -- | 13.57 | 0.05 |
| 2014-03 | -21.66 | -47.06 | -0.67 | -0.9100 | -- | -- | 0.01 |
| 2013-06 | -32.81 | -82.63 | -2.50 | -3.5300 | 20.4200 | 13.40 | 0.03 |
| 2013-03 | -41.66 | -109.56 | -1.66 | -2.2700 | -- | 13.05 | 0.02 |
| 2012-12 | -20.66 | -2.61 | -0.17 | -0.2100 | 41.0100 | 14.90 | 0.06 |
| 2012-09 | -29.56 | -84.55 | -3.62 | -5.3000 | 17.6800 | 13.02 | 0.04 |
| 2012-03 | -50.10 | -9.32 | -0.13 | -0.2000 | 6.7000 | 13.63 | 0.01 |
| 2012-06 | -32.87 | -83.41 | -2.45 | -3.5800 | 13.5400 | 13.48 | 0.03 |
| 2011-06 | -26.86 | -149.42 | -4.49 | -6.0800 | 5.4900 | 15.39 | 0.03 |
| 2011-09 | -22.29 | -154.18 | -6.96 | -9.3100 | 8.4300 | 20.52 | 0.05 |
| 2011-03 | -1.39 | -131.15 | -2.19 | -2.9400 | 4.1200 | 14.52 | 0.02 |
| 2011-12 | -68.79 | -177.31 | -10.15 | -12.9300 | 14.4200 | 14.80 | 0.06 |
| 2010-06 | -26.45 | 101.60 | 2.67 | 3.6900 | 2.6900 | 6.56 | 0.03 |
| 2010-12 | -98.33 | 24.88 | 1.19 | 2.8000 | 6.7200 | 6.27 | 0.05 |
| 2010-09 | -22.97 | 83.71 | 3.20 | 4.3400 | 3.6400 | 6.23 | 0.04 |
| 2010-03 | -83.93 | -184.14 | -1.83 | -2.5100 | 1.8100 | 4.34 | 0.01 |
| 2009-12 | -35.52 | 42.40 | 5.80 | 8.9000 | 10.3600 | 10.70 | 0.14 |
| 2009-09 | -37.29 | -2.14 | -0.22 | 0.0000 | 9.0800 | 9.74 | 0.10 |
| 2009-03 | -20.35 | -28.65 | -0.97 | 0.0000 | 1.2000 | 8.94 | 0.03 |
| 2008-12 | -33.36 | -55.82 | -13.56 | -21.0000 | 5.6400 | 10.56 | 0.24 |
| 2009-06 | -30.02 | -10.88 | -0.70 | -1.0000 | 3.6900 | 11.96 | 0.06 |
| 2008-09 | 0.83 | -24.88 | -4.74 | 0.0000 | 4.3600 | 12.65 | 0.19 |
| 2008-03 | -13.26 | -15.25 | -1.00 | -- | 1.2800 | 13.05 | 0.07 |
| 2008-06 | 4.65 | -14.48 | -2.10 | -2.6200 | 3.5900 | 15.20 | 0.15 |
| 2007-09 | -74.67 | -89.62 | -18.60 | -- | 1.4700 | 1.78 | 0.21 |
| 2007-12 | -116.35 | -119.23 | -54.15 | -49.0000 | 2.9000 | 3.04 | 0.45 |
| 2007-03 | -130.76 | -131.36 | -6.54 | -- | 0.2800 | 1.50 | 0.05 |
| 2007-06 | -115.40 | -122.03 | -10.42 | -12.2100 | 0.5000 | 1.41 | 0.09 |
| 2006-06 | -12.00 | -9.06 | -2.50 | -3.7900 | 1.3000 | 3.15 | 0.28 |
| 2006-09 | -16.28 | -14.29 | -5.61 | -- | 1.8300 | 2.95 | 0.39 |
| 2006-12 | -23.05 | 8.99 | 4.87 | 10.7400 | 2.8600 | 3.25 | 0.54 |
| 2006-03 | -8.02 | -6.13 | -0.85 | -- | 0.6500 | 3.25 | 0.14 |
| 2005-12 | -15.07 | -16.63 | -9.14 | -12.7500 | 2.7900 | 3.19 | 0.55 |
| 2005-09 | -12.99 | -11.96 | -4.33 | -- | 1.7900 | 2.98 | 0.36 |
| 2005-03 | -6.73 | -5.50 | -0.66 | -- | 0.6000 | 3.11 | 0.12 |
| 2004-12 | -0.38 | 0.40 | 0.20 | 0.2800 | 2.6400 | 3.52 | 0.50 |
| 2005-06 | -6.45 | -5.02 | -1.19 | -1.8800 | 1.2000 | 3.07 | 0.24 |
| 2004-03 | 1.69 | 1.28 | 0.22 | -- | 0.9100 | 4.15 | 0.17 |
| 2004-06 | 1.34 | 1.07 | 0.31 | 0.3400 | 1.6000 | 3.94 | 0.29 |
| 2004-09 | 0.00 | 0.48 | 0.19 | -- | 2.1900 | 3.93 | 0.40 |
| 2003-06 | 2.50 | 3.76 | 0.98 | -- | 1.3600 | 3.76 | 0.26 |
| 2003-03 | -2.38 | -1.11 | -0.13 | -- | 0.6300 | 3.31 | 0.12 |
| 2003-12 | 0.00 | 1.15 | 0.61 | 0.5100 | 2.6600 | 3.49 | 0.53 |
| 2003-09 | 0.69 | 3.09 | 1.18 | -- | 2.2500 | 3.93 | 0.38 |
| 2002-06 | 0.01 | 2.09 | 0.41 | -- | 1.0200 | 2.73 | 0.20 |
| 2002-09 | -0.88 | 1.74 | 0.51 | -- | -- | 2.81 | 0.29 |
| 2002-12 | 1.23 | 1.19 | 0.51 | 0.4400 | 2.2100 | 3.06 | 0.43 |
| 2002-03 | -6.20 | -3.98 | -0.31 | -- | 0.4300 | 2.36 | 0.08 |
| 2001-06 | 0.39 | 3.12 | 0.50 | 0.0100 | 1.0500 | 2.78 | 0.16 |
| 2001-12 | 0.00 | 0.84 | 0.32 | 0.2700 | 1.9600 | 2.64 | 0.38 |
| 2000-06 | 2.04 | 4.72 | 1.11 | -- | 1.3400 | -- | 0.23 |
| 2000-12 | 1.22 | 3.30 | 1.24 | 1.6600 | 2.5500 | -- | 0.37 |
| 1999-12 | 1.81 | 3.96 | 2.93 | -- | 4.9800 | -- | 0.74 |
| 1999-06 | 1.56 | 3.40 | 1.19 | -- | 2.2200 | -- | 0.35 |
| 1998-06 | 1.23 | 1.68 | 0.71 | -- | 2.6400 | 6.25 | 0.42 |
| 1998-12 | 0.00 | 1.25 | 0.84 | 0.9500 | 4.4700 | 5.51 | 0.67 |
| 1997-12 | 1.89 | -2.65 | -2.51 | -- | 5.3800 | 6.97 | 0.95 |
| 1997-06 | 100.00 | 2.60 | 1.14 | -- | -- | -- | 0.44 |
| 1996-12 | 0.53 | 0.85 | 0.79 | -- | 5.6100 | -- | 0.93 |
| 1996-06 | 100.00 | 2.82 | 1.24 | -- | -- | -- | 0.44 |
| 1995-12 | -1.62 | 3.27 | 3.14 | -- | 5.5700 | -- | 0.96 |
| 1994-12 | 2.87 | 9.55 | 9.24 | -- | 4.8200 | 8.52 | 0.97 |
| 1995-06 | 100.00 | 3.22 | 1.69 | -- | -- | -- | 0.53 |
| 1994-06 | 100.00 | 15.93 | 7.64 | -- | -- | -- | 0.48 |
| 1993-12 | 7.01 | 8.44 | 9.07 | -- | 5.4700 | 9.56 | 1.08 |
| 1992-12 | 8.50 | 8.32 | 11.41 | -- | 6.5300 | 10.98 | 1.37 |
| 1991-12 | 22.05 | 2.88 | 5.41 | -- | 5.1200 | 11.36 | 1.88 |
| 2025-06 | -20155.83 | -20155.83 | -0.30 | -- | -- | 0.00 | 0.00 |
| 2025-09 | -21320.00 | -21320.00 | -0.32 | -- | -- | 0.00 | 0.00 |
| 2026-03 | -- | -- | -0.05 | -- | -- | -- | 0.00 |
| 2025-12 | -16941566.67 | -17091666.67 | -260.28 | -- | -- | 0.00 | 0.00 |
| 2026-06 | -- | -- | -0.16 | -- | -- | -- | 0.00 |
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 |
| 2025-03 | 1321.89 | -1221.89 | 0.0100 | 0.0100 |
| 2024-12 | 1321.89 | -1221.89 | 0.0100 | 0.0100 |
| 2024-09 | 1101.82 | -1001.82 | 0.0100 | 0.0100 |
| 2024-03 | 1100.24 | -1000.24 | 0.0100 | 0.0100 |
| 2024-06 | 1100.36 | -1000.36 | 0.0100 | 0.0100 |
| 2023-03 | 802.00 | -702.11 | 0.0300 | 0.0300 |
| 2023-12 | 1097.58 | -997.58 | 0.0100 | 0.0100 |
| 2023-06 | 809.33 | -709.33 | 0.0300 | 0.0300 |
| 2023-09 | 809.78 | -709.78 | 0.0300 | 0.0300 |
| 2022-12 | 798.01 | -698.01 | 0.0300 | 0.0300 |
| 2022-09 | 515.09 | -415.09 | 0.0600 | 0.0400 |
| 2022-06 | 511.38 | -411.29 | 0.0600 | 0.0500 |
| 2022-03 | 511.92 | -412.01 | 0.0600 | 0.0500 |
| 2021-12 | 514.87 | -414.87 | 0.0600 | 0.0400 |
| 2021-09 | 218.10 | -118.10 | 0.3100 | 0.3000 |
| 2021-06 | 440.99 | -340.99 | 0.1300 | 0.1300 |
| 2021-03 | 399.05 | -299.05 | 0.1600 | 0.1500 |
| 2020-12 | 395.44 | -295.44 | 0.1600 | 0.1500 |
| 2020-03 | 270.90 | -170.90 | 0.2600 | 0.2400 |
| 2020-06 | 289.05 | -189.02 | 0.2300 | 0.2100 |
| 2020-09 | 292.47 | -192.47 | 0.2300 | 0.2100 |
| 2019-12 | 258.62 | -158.64 | 0.2700 | 0.2500 |
| 2019-06 | 114.48 | -14.48 | 0.7500 | 0.6000 |
| 2019-03 | 98.55 | 1.45 | 0.8800 | 0.7800 |
| 2019-09 | 115.90 | -15.90 | 0.7400 | 0.5800 |
| 2018-12 | 97.24 | 2.77 | 0.9100 | 0.8000 |
| 2018-09 | 79.99 | 20.01 | 1.1100 | 0.9900 |
| 2018-06 | 78.94 | 21.05 | 1.2500 | 1.1200 |
| 2018-03 | 79.00 | 21.00 | 1.2800 | 1.1700 |
| 2017-12 | 80.63 | 19.37 | 1.2400 | 1.1400 |
| 2017-09 | 79.88 | 20.12 | 1.2600 | 1.1600 |
| 2017-03 | 77.00 | 23.00 | 1.4300 | 1.3200 |
| 2017-06 | 78.74 | 21.26 | 1.2700 | 1.1900 |
| 2016-12 | 77.08 | 22.92 | 1.4100 | 1.2700 |
| 2016-09 | 74.42 | 25.58 | 1.5700 | 1.4500 |
| 2016-03 | 69.71 | 30.29 | 1.4200 | 1.3600 |
| 2016-06 | 73.85 | 26.15 | 1.4000 | 1.3000 |
| 2015-03 | 30.20 | 69.73 | 1.6700 | 1.6700 |
| 2015-09 | 77.32 | 22.70 | 1.2500 | 1.2200 |
| 2015-06 | 25.60 | 74.57 | 1.9200 | 1.9200 |
| 2015-12 | 68.14 | 31.89 | 1.4000 | 1.3000 |
| 2014-09 | 36.46 | 63.64 | 1.5400 | 1.5400 |
| 2014-12 | 68.87 | 31.09 | 1.6700 | 1.6700 |
| 2014-06 | 35.74 | 64.62 | 1.5400 | 1.5400 |
| 2013-12 | 26.85 | 73.10 | 1.8700 | 1.8700 |
| 2013-09 | 27.24 | 72.96 | 1.5600 | 1.5600 |
| 2014-03 | 27.64 | 72.51 | 1.8300 | 1.8300 |
| 2013-06 | 31.60 | 68.48 | 1.2100 | 1.2100 |
| 2013-03 | 28.19 | 71.88 | 1.3300 | 1.3300 |
| 2012-12 | 31.70 | 68.02 | 1.2700 | 1.2600 |
| 2012-09 | 34.20 | 65.29 | 1.1800 | 1.1800 |
| 2012-03 | 32.02 | 67.63 | 1.2500 | 1.2500 |
| 2012-06 | 33.72 | 66.08 | 1.1800 | 1.1800 |
| 2011-06 | 29.52 | 70.65 | 1.2600 | 1.2500 |
| 2011-09 | 30.28 | 69.49 | 1.2800 | 1.2700 |
| 2011-03 | 28.63 | 71.58 | 1.2800 | 1.2700 |
| 2011-12 | 31.72 | 68.60 | 1.2700 | 1.2600 |
| 2010-06 | 26.89 | 73.13 | 1.4000 | 1.3800 |
| 2010-12 | 27.61 | 72.45 | 1.2600 | 1.2500 |
| 2010-09 | 25.74 | 74.11 | 1.4400 | 1.4200 |
| 2010-03 | 28.37 | 71.65 | 1.3700 | 1.3400 |
| 2009-12 | 28.73 | 71.64 | 1.3700 | 1.3300 |
| 2009-09 | 32.37 | 67.53 | 1.3400 | 1.2800 |
| 2009-03 | 32.19 | 67.54 | 1.4500 | 1.3300 |
| 2008-12 | 32.11 | 67.88 | 1.4500 | 1.3400 |
| 2009-06 | 32.68 | 67.36 | 1.4000 | 1.3100 |
| 2008-09 | 25.75 | 74.40 | 1.8200 | 1.6900 |
| 2008-03 | 26.78 | 73.06 | 1.7200 | 1.5400 |
| 2008-06 | 24.49 | 75.47 | 1.9300 | 1.7900 |
| 2007-09 | 31.58 | 68.13 | 1.6700 | 1.2600 |
| 2007-12 | 25.75 | 74.24 | 1.7500 | 1.5000 |
| 2007-03 | 25.68 | 74.35 | 2.0900 | 1.2900 |
| 2007-06 | 23.67 | 76.16 | 2.3300 | 1.4700 |
| 2006-06 | 40.09 | 60.13 | 1.1500 | 0.6200 |
| 2006-09 | 41.55 | 58.45 | 1.1000 | 0.5600 |
| 2006-12 | 32.59 | 67.41 | 1.9000 | 1.3300 |
| 2006-03 | 40.25 | 59.75 | 1.1700 | 0.6400 |
| 2005-12 | 41.62 | 58.59 | 1.1700 | 0.6700 |
| 2005-09 | 35.79 | 64.21 | 1.2900 | 0.6700 |
| 2005-03 | 35.92 | 64.08 | 1.3200 | 0.7400 |
| 2004-12 | 35.35 | 64.65 | 1.3200 | 0.7600 |
| 2005-06 | 35.76 | 64.24 | 1.3400 | 0.7500 |
| 2004-03 | 23.65 | 76.34 | 2.0000 | 1.2200 |
| 2004-06 | 33.14 | 66.86 | 1.4900 | 0.9000 |
| 2004-09 | 32.61 | 67.39 | 1.4800 | 0.8400 |
| 2003-06 | 16.95 | 83.20 | 3.0900 | 1.8500 |
| 2003-03 | 14.71 | 85.32 | 3.4900 | 1.9600 |
| 2003-12 | 20.22 | 79.74 | 2.7000 | 1.6000 |
| 2003-09 | 17.14 | 83.02 | 3.0300 | 1.7600 |
| 2002-06 | 19.26 | 80.63 | 2.5800 | 1.5500 |
| 2002-09 | 21.35 | 78.83 | 2.3900 | 1.4100 |
| 2002-12 | 18.03 | 82.18 | 2.8100 | 1.7000 |
| 2002-03 | 20.87 | 79.27 | 2.6500 | 1.6200 |
| 2001-06 | 32.60 | 67.40 | 1.9400 | 1.4600 |
| 2001-12 | 21.07 | 78.92 | 2.6100 | 1.5700 |
| 2000-06 | 20.39 | 79.58 | 3.3500 | 2.1800 |
| 2000-12 | 29.91 | 70.09 | 1.9300 | 1.3600 |
| 1999-12 | 18.76 | 81.18 | 3.6900 | 2.6400 |
| 1999-06 | 15.50 | 84.62 | 4.0100 | 2.8000 |
| 1998-06 | 18.21 | 81.72 | 3.4000 | 2.4600 |
| 1998-12 | 21.53 | 78.48 | 3.1700 | 2.2100 |
| 1997-12 | 22.55 | 77.49 | 3.0800 | 2.0200 |
| 1997-06 | 18.93 | 84.11 | 3.5500 | 3.5500 |
| 1996-12 | 22.68 | 77.51 | 2.9900 | 2.0500 |
| 1996-06 | 25.17 | 74.60 | 2.6700 | 2.6700 |
| 1995-12 | 22.03 | 77.95 | 3.2300 | 2.2900 |
| 1994-12 | 22.50 | 77.55 | 3.4200 | 2.2200 |
| 1995-06 | 28.14 | 72.09 | 2.4800 | 2.4800 |
| 1994-06 | 28.00 | 71.78 | 2.5600 | 2.5600 |
| 1993-12 | 21.15 | 78.89 | 2.8900 | 1.7600 |
| 1992-12 | 19.80 | 80.37 | 3.4000 | 2.1100 |
| 1991-12 | 46.06 | 54.19 | 1.5900 | 0.7800 |
| 2025-06 | 1323.79 | -1223.66 | 0.0100 | 0.0097 |
| 2025-09 | 1323.79 | -1223.79 | 0.0100 | 0.0097 |
| 2026-03 | 1606.98 | -1507.11 | 0.0076 | 0.0070 |
| 2025-12 | 1606.98 | -1506.98 | 0.0076 | 0.0070 |
| 2026-06 | 1607.11 | -1507.23 | 0.0076 | 0.0070 |
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) |
| 2025-03 | 395100.0000 | -- | 394900.0000 | 200.0000 |
| 2024-12 | 1586000000.0000 | -- | 5736000.0000 | 1560000000.0000 |
| 2024-09 | 4275100.0000 | -- | 4251700.0000 | 4100.0000 |
| 2024-03 | 1416400.0000 | -- | 1399700.0000 | 500.0000 |
| 2024-06 | 2635600.0000 | -- | 2613800.0000 | 3200.0000 |
| 2023-03 | 2385300.0000 | -- | 2370300.0000 | -7700.0000 |
| 2023-12 | 1947000000.0000 | -- | 9713400.0000 | 1879000000.0000 |
| 2023-06 | 3630400.0000 | -- | 3824900.0000 | -276800.0000 |
| 2023-09 | 7406700.0000 | -- | 7593500.0000 | -281400.0000 |
| 2022-12 | 1932000000.0000 | -- | 137000000.0000 | 1580000000.0000 |
| 2022-09 | 14902200.0000 | 800.0000 | 11731400.0000 | -2100.0000 |
| 2022-06 | 8244100.0000 | -- | 8220800.0000 | 500.0000 |
| 2022-03 | 4095800.0000 | -- | 1592500.0000 | 400.0000 |
| 2021-12 | 12115800.0000 | -- | 41124700.0000 | 10201600.0000 |
| 2021-09 | 861000000.0000 | -- | 25852800.0000 | 2222000.0000 |
| 2021-06 | 345000000.0000 | -- | 18590700.0000 | 2224000.0000 |
| 2021-03 | 9126600.0000 | -- | 6322400.0000 | 1015500.0000 |
| 2020-12 | 1625000000.0000 | 1666100.0000 | 111000000.0000 | 679000000.0000 |
| 2020-03 | 25612800.0000 | 231300.0000 | 16283700.0000 | 1219800.0000 |
| 2020-06 | 213000000.0000 | 1373500.0000 | 37268300.0000 | 2905200.0000 |
| 2020-09 | 263000000.0000 | 1498400.0000 | 60315600.0000 | 2835000.0000 |
| 2019-12 | 5396000000.0000 | 6177900.0000 | 141000000.0000 | 713000000.0000 |
| 2019-06 | 1219000000.0000 | 14477100.0000 | 87163700.0000 | 325000000.0000 |
| 2019-03 | 281000000.0000 | 678200.0000 | 47113400.0000 | 101000000.0000 |
| 2019-09 | 1470000000.0000 | 16759800.0000 | 108000000.0000 | 492000000.0000 |
| 2018-12 | 3907000000.0000 | 28300800.0000 | 312000000.0000 | 722000000.0000 |
| 2018-09 | 2584000000.0000 | 18463100.0000 | 185000000.0000 | 400000000.0000 |
| 2018-06 | 1609000000.0000 | 16521600.0000 | 128000000.0000 | 146000000.0000 |
| 2018-03 | 871000000.0000 | 2926200.0000 | 73133300.0000 | 92188700.0000 |
| 2017-12 | 5991000000.0000 | 32213200.0000 | 313000000.0000 | 433000000.0000 |
| 2017-09 | 4143000000.0000 | 23281400.0000 | 206000000.0000 | 132000000.0000 |
| 2017-03 | 935000000.0000 | 5524300.0000 | 65256600.0000 | 49367100.0000 |
| 2017-06 | 2694000000.0000 | 18094600.0000 | 125000000.0000 | 140000000.0000 |
| 2016-12 | 4111000000.0000 | 30318700.0000 | 314000000.0000 | 136000000.0000 |
| 2016-09 | 2896000000.0000 | 18366500.0000 | 197000000.0000 | 106000000.0000 |
| 2016-03 | 830000000.0000 | 2429200.0000 | 42252300.0000 | 14979900.0000 |
| 2016-06 | 1741000000.0000 | 9259300.0000 | 113000000.0000 | 70024700.0000 |
| 2015-03 | 762000000.0000 | 2631900.0000 | 29832500.0000 | 6352200.0000 |
| 2015-09 | 2593000000.0000 | 10539000.0000 | 108000000.0000 | 24205700.0000 |
| 2015-06 | 1855000000.0000 | 7502900.0000 | 64838300.0000 | 17908000.0000 |
| 2015-12 | 3579000000.0000 | 13686200.0000 | 155000000.0000 | 54866400.0000 |
| 2014-09 | 1845000000.0000 | 16460800.0000 | 46286700.0000 | 11859300.0000 |
| 2014-12 | 2509000000.0000 | 16414000.0000 | 84770900.0000 | 25561300.0000 |
| 2014-06 | 5194400.0000 | -- | 3550900.0000 | -58700.0000 |
| 2013-12 | 19403200.0000 | 300100.0000 | 8073300.0000 | 779600.0000 |
| 2013-09 | 9271000.0000 | -- | 6210900.0000 | 52500.0000 |
| 2014-03 | 2959600.0000 | 73900.0000 | 1957800.0000 | 87000.0000 |
| 2013-06 | 6628000.0000 | -- | 4050100.0000 | 274000.0000 |
| 2013-03 | 3442900.0000 | 91700.0000 | 2006600.0000 | 168800.0000 |
| 2012-12 | 13388100.0000 | 295700.0000 | 7567900.0000 | -317800.0000 |
| 2012-09 | 9423900.0000 | -- | 6404500.0000 | -122000.0000 |
| 2012-03 | 3754100.0000 | 75100.0000 | 2100100.0000 | 397700.0000 |
| 2012-06 | 6669600.0000 | -- | 4358500.0000 | -47500.0000 |
| 2011-06 | 7013800.0000 | -- | 4316300.0000 | 366100.0000 |
| 2011-09 | 9773800.0000 | -- | 6028900.0000 | -515700.0000 |
| 2011-03 | 3213700.0000 | -- | 1695100.0000 | -242500.0000 |
| 2011-12 | 16626300.0000 | 282600.0000 | 8000300.0000 | 2540100.0000 |
| 2010-06 | 6677400.0000 | 377300.0000 | 4297400.0000 | -357800.0000 |
| 2010-12 | 18546400.0000 | 687800.0000 | 8868800.0000 | 1740900.0000 |
| 2010-09 | 9249300.0000 | 527700.0000 | 6116900.0000 | -583900.0000 |
| 2010-03 | 3539500.0000 | 244000.0000 | 1973300.0000 | -303900.0000 |
| 2009-12 | 37293200.0000 | 2267900.0000 | 7977400.0000 | 802600.0000 |
| 2009-09 | 27700000.0000 | 1675300.0000 | 5053900.0000 | 731900.0000 |
| 2009-03 | 7756700.0000 | 799200.0000 | 2276200.0000 | 276600.0000 |
| 2008-12 | 62521900.0000 | 2629500.0000 | 10098000.0000 | 1911000.0000 |
| 2009-06 | 16236200.0000 | 1147700.0000 | 3061000.0000 | 413100.0000 |
| 2008-09 | 39134500.0000 | 2133100.0000 | 9913800.0000 | -1088200.0000 |
| 2008-03 | 16242200.0000 | 1032300.0000 | 3160400.0000 | -159500.0000 |
| 2008-06 | 29332000.0000 | 1392500.0000 | 5502300.0000 | -1204300.0000 |
| 2007-09 | 124000000.0000 | 7097100.0000 | 29954500.0000 | 2849700.0000 |
| 2007-12 | 225000000.0000 | 8606900.0000 | 34992200.0000 | 6951900.0000 |
| 2007-03 | 43897800.0000 | 4784500.0000 | 14866800.0000 | 575600.0000 |
| 2007-06 | 63287400.0000 | 6074400.0000 | 23616000.0000 | 2167800.0000 |
| 2006-06 | 140000000.0000 | 7418200.0000 | 8794800.0000 | 4826900.0000 |
| 2006-09 | 200000000.0000 | 10860900.0000 | 13749400.0000 | 8200700.0000 |
| 2006-12 | 299000000.0000 | 9224800.0000 | 24681100.0000 | 9814500.0000 |
| 2006-03 | 71469600.0000 | 3996900.0000 | 3701300.0000 | 2509000.0000 |
| 2005-12 | 313000000.0000 | 11125800.0000 | 27226400.0000 | 10360200.0000 |
| 2005-09 | 200000000.0000 | 9457800.0000 | 7808800.0000 | 7757200.0000 |
| 2005-03 | 67575700.0000 | 3055700.0000 | 3479900.0000 | 2001400.0000 |
| 2004-12 | 265000000.0000 | 11451600.0000 | 24577100.0000 | 6288000.0000 |
| 2005-06 | 132000000.0000 | 6061100.0000 | 3955500.0000 | 3705500.0000 |
| 2004-03 | 68776700.0000 | 3156500.0000 | 1580200.0000 | 785700.0000 |
| 2004-06 | 147000000.0000 | 8865700.0000 | 4632700.0000 | 3479400.0000 |
| 2004-09 | 205000000.0000 | 11873300.0000 | 6565000.0000 | 5212000.0000 |
| 2003-06 | 95651600.0000 | 6171600.0000 | 2374200.0000 | 940800.0000 |
| 2003-03 | 44273500.0000 | 3069600.0000 | 1139800.0000 | 391600.0000 |
| 2003-12 | 208000000.0000 | 19371400.0000 | 7666300.0000 | 1946600.0000 |
| 2003-09 | 143000000.0000 | 8939600.0000 | 6598700.0000 | 1479700.0000 |
| 2002-06 | 74495800.0000 | 5509900.0000 | 2149800.0000 | 635900.0000 |
| 2002-09 | 115000000.0000 | 8042500.0000 | 3207600.0000 | 1084500.0000 |
| 2002-12 | 160000000.0000 | 6402500.0000 | 10433200.0000 | 1545900.0000 |
| 2002-03 | 32024100.0000 | 2803400.0000 | 1011100.0000 | 594700.0000 |
| 2001-06 | 72412800.0000 | 5611200.0000 | 1991500.0000 | 1673500.0000 |
| 2001-12 | 149000000.0000 | 6869200.0000 | 7995300.0000 | 1025600.0000 |
| 2000-06 | 87722700.0000 | 5490500.0000 | 1677500.0000 | 539000.0000 |
| 2000-12 | 162000000.0000 | 6613600.0000 | 7959600.0000 | 1367200.0000 |
| 1999-12 | 271000000.0000 | 7709700.0000 | 547200.0000 | 831500.0000 |
| 1999-06 | 126000000.0000 | 5313200.0000 | 2239700.0000 | 611100.0000 |
| 1998-06 | 160000000.0000 | 7459800.0000 | 1889400.0000 | 461200.0000 |
| 1998-12 | 256000000.0000 | 6672000.0000 | 9215900.0000 | -239100.0000 |
| 1997-12 | 364000000.0000 | 9980100.0000 | 16679600.0000 | 2638800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 378000000.0000 | 21362600.0000 | 3360700.0000 | 1938900.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 438000000.0000 | 29089100.0000 | 5141400.0000 | 4132600.0000 |
| 1994-12 | 406000000.0000 | 31517100.0000 | 6694400.0000 | 1949200.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 398000000.0000 | 11359900.0000 | 20803000.0000 | 1125500.0000 |
| 1992-12 | 409000000.0000 | 12972400.0000 | 15998000.0000 | -5233000.0000 |
| 1991-12 | 297000000.0000 | 9681700.0000 | 1579300.0000 | 1344200.0000 |
| 2025-06 | 2430700.0000 | -- | 2430500.0000 | 200.0000 |
| 2025-09 | 2570400.0000 | -- | 2567000.0000 | 3400.0000 |
| 2026-03 | 359900.0000 | -- | 358400.0000 | 1500.0000 |
| 2025-12 | 2033000000.0000 | -- | 3734800.0000 | 2014000000.0000 |
| 2026-06 | 1287700.0000 | -- | 1284700.0000 | 2900.0000 |