中商官网
研究报告
泰禾3（400195）
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 | 457000000.0000 | -1.30 | -1021000000.0000 | 75.13 | -1022000000.0000 | 75.30 | -1025000000.0000 | 78.26 |
| 2024-12-31 | 8044000000.0000 | 25.79 | -21469000000.0000 | 313.82 | -21866000000.0000 | 292.14 | -22179000000.0000 | 261.87 |
| 2024-09-30 | 1933000000.0000 | 1.36 | -2337000000.0000 | -36.36 | -2339000000.0000 | -37.26 | -2329000000.0000 | -38.09 |
| 2023-12-31 | 6395000000.0000 | -27.35 | -5188000000.0000 | 0.21 | -5576000000.0000 | -0.09 | -6129000000.0000 | 10.04 |
| 2024-06-30 | 1194000000.0000 | -21.81 | -1753000000.0000 | -13.00 | -1754000000.0000 | -15.35 | -1729000000.0000 | -18.17 |
| 2024-03-31 | 463000000.0000 | -52.22 | -583000000.0000 | -6.42 | -583000000.0000 | -7.02 | -575000000.0000 | -7.26 |
| 2023-06-30 | 1527000000.0000 | -52.31 | -2015000000.0000 | -8.45 | -2072000000.0000 | -7.17 | -2113000000.0000 | 2.18 |
| 2023-09-30 | 1907000000.0000 | -63.77 | -3672000000.0000 | 14.50 | -3728000000.0000 | 14.88 | -3762000000.0000 | 19.54 |
| 2023-03-31 | 969000000.0000 | 293.90 | -623000000.0000 | 42.89 | -627000000.0000 | 39.64 | -620000000.0000 | 43.85 |
| 2022-06-30 | 3202000000.0000 | 383.69 | -2201000000.0000 | 156.53 | -2232000000.0000 | 152.20 | -2068000000.0000 | 130.55 |
| 2022-03-31 | 246000000.0000 | -38.04 | -436000000.0000 | 6.86 | -449000000.0000 | 4.66 | -431000000.0000 | 10.80 |
| 2022-12-31 | 8803000000.0000 | 79.25 | -5177000000.0000 | 59.83 | -5581000000.0000 | 60.70 | -5570000000.0000 | 37.46 |
| 2022-09-30 | 5264000000.0000 | 232.74 | -3207000000.0000 | 272.47 | -3245000000.0000 | 293.33 | -3147000000.0000 | 329.33 |
| 2021-12-31 | 4911000000.0000 | 35.85 | -3239000000.0000 | -33.27 | -3473000000.0000 | -31.81 | -4052000000.0000 | -20.66 |
| 2021-06-30 | 662000000.0000 | -73.12 | -858000000.0000 | -28.62 | -885000000.0000 | -55.88 | -897000000.0000 | -42.83 |
| 2021-09-30 | 1582000000.0000 | -43.64 | -861000000.0000 | -46.52 | -825000000.0000 | -66.24 | -733000000.0000 | -62.85 |
| 2020-12-31 | 3615000000.0000 | -84.70 | -4854000000.0000 | -1411.89 | -5093000000.0000 | -10176.67 | -5107000000.0000 | -801.51 |
| 2020-09-30 | 2807000000.0000 | -86.75 | -1610000000.0000 | -149.54 | -2444000000.0000 | -177.93 | -1973000000.0000 | -185.89 |
| 2021-03-31 | 397000000.0000 | -17.29 | -408000000.0000 | -37.23 | -429000000.0000 | -36.54 | -389000000.0000 | -27.83 |
| 2019-12-31 | 23621000000.0000 | -23.77 | 370000000.0000 | -93.13 | 50542500.0000 | -99.00 | 728000000.0000 | -81.39 |
| 2020-06-30 | 2463000000.0000 | -83.02 | -1202000000.0000 | -153.35 | -2006000000.0000 | -194.13 | -1569000000.0000 | -200.19 |
| 2020-03-31 | 480000000.0000 | -93.56 | -650000000.0000 | -149.13 | -676000000.0000 | -151.17 | -539000000.0000 | -154.06 |
| 2019-06-30 | 14506000000.0000 | 14.33 | 2253000000.0000 | 6.93 | 2131000000.0000 | 10.02 | 1566000000.0000 | 15.23 |
| 2019-03-31 | 7454000000.0000 | 24.46 | 1323000000.0000 | 200.00 | 1321000000.0000 | 216.79 | 997000000.0000 | 219.55 |
| 2019-09-30 | 21192000000.0000 | 8.22 | 3250000000.0000 | 3.80 | 3136000000.0000 | 7.84 | 2297000000.0000 | 7.74 |
| 2018-12-31 | 30985000000.0000 | 27.35 | 5386000000.0000 | 76.82 | 5076000000.0000 | 69.60 | 3911000000.0000 | 67.64 |
| 2018-06-30 | 12688000000.0000 | 42.13 | 2107000000.0000 | 114.13 | 1937000000.0000 | 75.45 | 1359000000.0000 | 52.53 |
| 2018-03-31 | 5989000000.0000 | 35.74 | 441000000.0000 | 29.71 | 417000000.0000 | 28.31 | 312000000.0000 | 39.29 |
| 2018-09-30 | 19582000000.0000 | 22.51 | 3131000000.0000 | 78.91 | 2908000000.0000 | 58.04 | 2132000000.0000 | 52.50 |
| 2017-06-30 | 8927000000.0000 | 34.89 | 984000000.0000 | -6.02 | 1104000000.0000 | 5.95 | 891000000.0000 | 14.67 |
| 2017-12-31 | 24331000000.0000 | 17.38 | 3046000000.0000 | 29.89 | 2993000000.0000 | 29.57 | 2333000000.0000 | 36.11 |
| 2017-09-30 | 15984000000.0000 | 39.72 | 1750000000.0000 | 6.38 | 1840000000.0000 | 13.02 | 1398000000.0000 | 15.06 |
| 2016-09-30 | 11440000000.0000 | 74.82 | 1645000000.0000 | 52.60 | 1628000000.0000 | 55.05 | 1215000000.0000 | 53.99 |
| 2016-12-31 | 20728000000.0000 | 39.93 | 2345000000.0000 | 34.69 | 2310000000.0000 | 37.66 | 1714000000.0000 | 35.49 |
| 2017-03-31 | 4412000000.0000 | 24.49 | 340000000.0000 | -24.11 | 325000000.0000 | -26.30 | 224000000.0000 | -30.65 |
| 2016-06-30 | 6618000000.0000 | 58.86 | 1047000000.0000 | 40.73 | 1042000000.0000 | 43.53 | 777000000.0000 | 42.57 |
| 2016-03-31 | 3544000000.0000 | 208.44 | 448000000.0000 | 37.85 | 441000000.0000 | 42.26 | 323000000.0000 | 40.43 |
| 2015-12-31 | 14813000000.0000 | 76.94 | 1741000000.0000 | 82.49 | 1678000000.0000 | 77.19 | 1265000000.0000 | 77.42 |
| 2015-06-30 | 4166000000.0000 | 84.91 | 744000000.0000 | 40.11 | 726000000.0000 | 36.98 | 545000000.0000 | 35.24 |
| 2014-12-31 | 8372000000.0000 | 36.62 | 954000000.0000 | 2.91 | 947000000.0000 | 0.64 | 713000000.0000 | 1.57 |
| 2015-09-30 | 6544000000.0000 | 84.44 | 1078000000.0000 | 35.43 | 1050000000.0000 | 32.41 | 789000000.0000 | 34.64 |
| 2015-03-31 | 1149000000.0000 | 8.29 | 325000000.0000 | 51.87 | 310000000.0000 | 44.86 | 230000000.0000 | 38.55 |
| 2014-03-31 | 1061000000.0000 | -2.93 | 214000000.0000 | -1.83 | 214000000.0000 | -2.28 | 166000000.0000 | 3.75 |
| 2014-09-30 | 3548000000.0000 | 26.99 | 796000000.0000 | 17.06 | 793000000.0000 | 15.77 | 586000000.0000 | 15.35 |
| 2014-06-30 | 2253000000.0000 | 3.87 | 531000000.0000 | 0.19 | 530000000.0000 | -0.93 | 403000000.0000 | 2.28 |
| 2013-06-30 | 2169000000.0000 | 383.07 | 530000000.0000 | 1208.20 | 535000000.0000 | 915.87 | 394000000.0000 | 907.85 |
| 2013-12-31 | 6128000000.0000 | 133.36 | 927000000.0000 | 187.00 | 941000000.0000 | 150.27 | 702000000.0000 | 139.59 |
| 2013-09-30 | 2794000000.0000 | 204.36 | 680000000.0000 | 353.33 | 685000000.0000 | 322.84 | 508000000.0000 | 313.01 |
| 2012-09-30 | 918000000.0000 | 60.49 | 150000000.0000 | 120.13 | 162000000.0000 | 77.96 | 123000000.0000 | 73.09 |
| 2013-03-31 | 1093000000.0000 | 357.32 | 218000000.0000 | 751.55 | 219000000.0000 | 751.39 | 160000000.0000 | 766.46 |
| 2012-12-31 | 2626000000.0000 | -0.57 | 323000000.0000 | -25.58 | 376000000.0000 | -21.99 | 293000000.0000 | -20.60 |
| 2012-06-30 | 449000000.0000 | 23.69 | 40513800.0000 | 26.52 | 52664300.0000 | 54.86 | 39093300.0000 | 66.06 |
| 2012-03-31 | 239000000.0000 | 727.70 | 25600400.0000 | -196.86 | 25722700.0000 | -198.18 | 18465900.0000 | -170.15 |
| 2011-12-31 | 2641000000.0000 | -2.62 | 434000000.0000 | 3.83 | 482000000.0000 | 2.99 | 369000000.0000 | 5.73 |
| 2011-06-30 | 363000000.0000 | -39.09 | 32022000.0000 | -70.35 | 34008600.0000 | -78.61 | 23542100.0000 | -80.54 |
| 2011-09-30 | 572000000.0000 | -30.41 | 68142200.0000 | -50.26 | 91029900.0000 | -51.32 | 71061100.0000 | -48.51 |
| 2011-03-31 | 28875200.0000 | -63.46 | -26430400.0000 | 7.19 | -26200000.0000 | -232.94 | -26323900.0000 | -249.17 |
| 2010-09-30 | 822000000.0000 | 91.16 | 137000000.0000 | -472.09 | 187000000.0000 | 185.94 | 138000000.0000 | 238.60 |
| 2010-06-30 | 596000000.0000 | 74.78 | 108000000.0000 | -5997.45 | 159000000.0000 | 57.43 | 121000000.0000 | 50.83 |
| 2010-12-31 | 2712000000.0000 | 77.02 | 418000000.0000 | 41.22 | 468000000.0000 | -6.40 | 349000000.0000 | -14.04 |
| 2009-12-31 | 1532000000.0000 | 92.22 | 296000000.0000 | 142.62 | 500000000.0000 | 117.39 | 406000000.0000 | 130.68 |
| 2009-09-30 | 430000000.0000 | -41.50 | -36818600.0000 | -113.44 | 65398300.0000 | -80.71 | 40755500.0000 | -84.91 |
| 2010-03-31 | 79023500.0000 | -3.89 | -24657500.0000 | -33.62 | 19707800.0000 | 118.41 | 17647300.0000 | 1092.63 |
| 2009-06-30 | 341000000.0000 | -42.79 | -1831300.0000 | -100.64 | 101000000.0000 | -70.98 | 80222300.0000 | -71.25 |
| 2009-03-31 | 82218300.0000 | -67.37 | -37147200.0000 | -150.23 | 9023100.0000 | -87.93 | 1479700.0000 | -97.36 |
| 2008-09-30 | 735000000.0000 | 81.93 | 274000000.0000 | -14693.87 | 339000000.0000 | -28928.98 | 270000000.0000 | -21812.91 |
| 2008-12-31 | 797000000.0000 | 31.09 | 122000000.0000 | 139.68 | 230000000.0000 | 145.72 | 176000000.0000 | 623.06 |
| 2007-12-31 | 608000000.0000 | 38.50 | 50901600.0000 | -368.75 | 93602600.0000 | -374.56 | 24341000.0000 | -170.72 |
| 2008-03-31 | 252000000.0000 | 165.97 | 73951000.0000 | -1023.84 | 74761400.0000 | -1034.21 | 56012600.0000 | -799.75 |
| 2008-06-30 | 596000000.0000 | 149.37 | 285000000.0000 | -2478.65 | 348000000.0000 | -3159.02 | 279000000.0000 | -2688.87 |
| 2007-09-30 | 404000000.0000 | 13.80 | -1877500.0000 | -88.61 | -1175900.0000 | -92.72 | -1243500.0000 | -92.35 |
| 2007-03-31 | 94746400.0000 | -15.41 | -8004700.0000 | 10.27 | -8002600.0000 | 11.84 | -8004700.0000 | 11.85 |
| 2007-06-30 | 239000000.0000 | 5.75 | -11981600.0000 | 12.88 | -11376200.0000 | 8.20 | -10776900.0000 | 2.17 |
| 2006-06-30 | 226000000.0000 | 2.73 | -10614600.0000 | -909.84 | -10514100.0000 | -593.81 | -10547900.0000 | -601.35 |
| 2006-09-30 | 355000000.0000 | 8.90 | -16486100.0000 | -5.93 | -16163400.0000 | -3.55 | -16264600.0000 | -3.74 |
| 2006-12-31 | 439000000.0000 | 9.48 | -18940200.0000 | -97.09 | -34092000.0000 | -97.01 | -34420200.0000 | -96.90 |
| 2005-09-30 | 326000000.0000 | -44.37 | -17525300.0000 | -821.71 | -16758500.0000 | -724.15 | -16896200.0000 | -766.65 |
| 2005-12-31 | 401000000.0000 | -50.31 | -651000000.0000 | 645.07 | -1142000000.0000 | 967.29 | -1112000000.0000 | 949.06 |
| 2006-03-31 | 112000000.0000 | -11.81 | -7259200.0000 | -296.51 | -7155200.0000 | -262.96 | -7156700.0000 | -263.20 |
| 2005-03-31 | 127000000.0000 | -22.09 | 3694000.0000 | -305.86 | 4390900.0000 | -354.12 | 4385300.0000 | -353.79 |
| 2004-09-30 | 586000000.0000 | 49.87 | 2428300.0000 | -48.00 | 2685000.0000 | -43.09 | 2534500.0000 | -35.90 |
| 2004-12-31 | 807000000.0000 | 43.85 | -87374400.0000 | -1711.27 | -107000000.0000 | -2018.90 | -106000000.0000 | -2082.79 |
| 2005-06-30 | 220000000.0000 | -39.56 | 1310700.0000 | -49.34 | 2129200.0000 | -19.44 | 2103900.0000 | -14.16 |
| 2004-06-30 | 364000000.0000 | 66.21 | 2587100.0000 | -51.90 | 2642900.0000 | -51.35 | 2451000.0000 | -47.91 |
| 2004-03-31 | 163000000.0000 | 118.85 | -1794400.0000 | -167.65 | -1727900.0000 | -159.62 | -1727900.0000 | -240.98 |
| 2003-12-31 | 561000000.0000 | 14.49 | 5422700.0000 | -52.81 | 5576100.0000 | -63.66 | 5346000.0000 | -65.55 |
| 2003-03-31 | 74479600.0000 | -21.59 | 2652600.0000 | 5358.02 | 2898100.0000 | 413.67 | 1225600.0000 | 125.21 |
| 2003-09-30 | 391000000.0000 | 17.07 | 4669700.0000 | 233.81 | 4718300.0000 | 145.07 | 3953900.0000 | 250.93 |
| 2003-06-30 | 219000000.0000 | 3.79 | 5379100.0000 | 821.71 | 5432900.0000 | 467.29 | 4705600.0000 | 1421.37 |
| 2002-09-30 | 334000000.0000 | -- | 1398900.0000 | -- | 1925300.0000 | -- | 1126700.0000 | -- |
| 2002-06-30 | 211000000.0000 | 15.93 | 583600.0000 | -89.63 | 957700.0000 | -82.97 | 309300.0000 | -93.33 |
| 2002-12-31 | 490000000.0000 | 7.69 | 11490100.0000 | -67.03 | 15344400.0000 | -56.65 | 15516400.0000 | -44.07 |
| 2001-06-30 | 182000000.0000 | 20.53 | 5626600.0000 | -164.71 | 5623000.0000 | -177.04 | 4640300.0000 | -163.58 |
| 2001-12-31 | 455000000.0000 | 12.35 | 34848300.0000 | 455.85 | 35397000.0000 | 463.60 | 27744300.0000 | 495.60 |
| 2002-03-31 | 94992300.0000 | -- | 48600.0000 | -- | 564200.0000 | -- | 544200.0000 | -- |
| 2000-12-31 | 405000000.0000 | -15.27 | 6269400.0000 | -85.49 | 6280500.0000 | -86.27 | 4658200.0000 | -88.23 |
| 1999-12-31 | 478000000.0000 | 71.33 | 43218900.0000 | -1.94 | 45754800.0000 | 2.81 | 39565700.0000 | 0.35 |
| 2000-06-30 | 151000000.0000 | -38.37 | -8695300.0000 | -138.72 | -7298600.0000 | -130.25 | -7298600.0000 | -134.67 |
| 1999-06-30 | 245000000.0000 | 118.75 | 22454500.0000 | 130.13 | 24126500.0000 | 144.51 | 21054200.0000 | 158.45 |
| 1997-12-31 | 308000000.0000 | 8.07 | 47653200.0000 | 38.96 | 47207400.0000 | 37.56 | 40215300.0000 | 54.71 |
| 1998-12-31 | 279000000.0000 | -9.42 | 44072900.0000 | -7.51 | 44502200.0000 | -5.73 | 39426900.0000 | -1.96 |
| 1998-06-30 | 112000000.0000 | -33.73 | 9757100.0000 | -12042.59 | 9867400.0000 | -38.32 | 8146200.0000 | -40.37 |
| 1995-12-31 | 218000000.0000 | 32.93 | 23717200.0000 | 11.66 | 23335500.0000 | 10.72 | 17713000.0000 | 10.79 |
| 1996-12-31 | 285000000.0000 | 30.73 | 34291700.0000 | 44.59 | 34318400.0000 | 47.07 | 25994700.0000 | 46.75 |
| 1997-06-30 | 169000000.0000 | -- | -81700.0000 | -∞ | 15997100.0000 | -- | 13662200.0000 | -- |
| 1994-12-31 | 164000000.0000 | -- | 21239900.0000 | -- | 21075300.0000 | -- | 15988200.0000 | -- |
| 2025-06-30 | 1171000000.0000 | -1.93 | -3197000000.0000 | 82.37 | -3218000000.0000 | 83.47 | -3197000000.0000 | 84.90 |
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 | -223.19 | -223.63 | -0.62 | -- | 0.0039 | 8.67 | 0.00 |
| 2024-12 | -130.94 | -271.83 | -13.28 | -- | 0.0600 | 35.54 | 0.05 |
| 2024-09 | -112.21 | -121.00 | -1.17 | -- | 0.0100 | 9.94 | 0.01 |
| 2023-12 | -63.02 | -87.19 | -2.78 | -- | 0.0400 | 21.98 | 0.03 |
| 2024-06 | -139.20 | -146.90 | -0.87 | -- | 0.0100 | 10.12 | 0.01 |
| 2024-03 | -125.70 | -125.92 | -0.29 | -- | 0.0028 | 8.14 | 0.00 |
| 2023-06 | -128.81 | -135.69 | -0.95 | -60.5500 | 0.0100 | 8.99 | 0.01 |
| 2023-09 | -143.47 | -195.49 | -1.74 | -- | 0.0100 | 7.29 | 0.01 |
| 2023-03 | -63.16 | -64.71 | -0.29 | -- | 0.0100 | 11.26 | 0.00 |
| 2022-06 | -67.61 | -69.71 | -1.02 | -22.4600 | 0.0200 | 9.55 | 0.01 |
| 2022-03 | -184.55 | -182.52 | -0.20 | -4.1100 | 0.0009 | 1.92 | 0.00 |
| 2022-12 | -53.56 | -63.40 | -2.60 | -- | 0.0500 | 20.21 | 0.04 |
| 2022-09 | -63.64 | -61.65 | -1.50 | -36.7600 | 0.0300 | 10.53 | 0.02 |
| 2021-12 | -80.31 | -70.72 | -1.58 | -- | 0.0300 | 7.24 | 0.02 |
| 2021-06 | -132.63 | -133.69 | -0.40 | -6.0000 | 0.0026 | 1.64 | 0.00 |
| 2021-09 | -64.60 | -52.15 | -0.37 | -5.3400 | 0.0100 | 2.58 | 0.01 |
| 2020-12 | -129.38 | -140.89 | -2.35 | -29.2500 | 0.0200 | 3.14 | 0.02 |
| 2020-09 | -58.35 | -87.07 | -1.07 | -10.5600 | 0.0200 | 2.82 | 0.01 |
| 2021-03 | -101.76 | -108.06 | -0.20 | -2.4500 | 0.0014 | 1.93 | 0.00 |
| 2019-12 | -4.62 | 0.21 | 0.02 | 2.3700 | 0.1200 | 17.79 | 0.11 |
| 2020-06 | -51.28 | -81.45 | -0.89 | -8.3700 | 0.0100 | 3.54 | 0.01 |
| 2020-03 | -137.92 | -140.83 | -0.30 | -2.8500 | 0.0022 | 1.29 | 0.00 |
| 2019-06 | 10.31 | 14.69 | 0.89 | 7.7500 | 0.0600 | 25.66 | 0.06 |
| 2019-03 | 9.00 | 17.72 | 0.53 | 5.1300 | 0.0300 | 16.39 | 0.03 |
| 2019-09 | 10.97 | 14.80 | 1.36 | 10.2700 | 0.0900 | 23.81 | 0.09 |
| 2018-12 | 13.78 | 16.38 | 2.09 | 14.4000 | 0.1400 | 25.10 | 0.13 |
| 2018-06 | 15.85 | 15.27 | 0.82 | 5.7700 | 0.0600 | 19.24 | 0.05 |
| 2018-03 | 8.23 | 6.96 | 0.18 | 1.4700 | 0.0300 | 14.90 | 0.03 |
| 2018-09 | 13.83 | 14.85 | 1.20 | 7.9800 | 0.0900 | 17.07 | 0.08 |
| 2017-06 | 11.61 | 12.37 | 0.68 | 5.0000 | 0.0700 | 16.27 | 0.06 |
| 2017-12 | 9.81 | 12.30 | 1.45 | 11.1900 | 0.1500 | 22.06 | 0.12 |
| 2017-09 | 11.02 | 11.51 | 1.00 | 7.6800 | 0.1100 | 23.94 | 0.09 |
| 2016-09 | 11.39 | 14.23 | 1.37 | 8.8300 | 0.1200 | 27.69 | 0.10 |
| 2016-12 | 6.76 | 11.14 | 1.87 | 11.9600 | 0.2200 | 29.01 | 0.17 |
| 2017-03 | 8.23 | 7.37 | 0.22 | 1.2700 | 0.0400 | 19.39 | 0.03 |
| 2016-06 | 11.97 | 15.74 | 1.00 | 5.7000 | 0.0700 | 31.61 | 0.06 |
| 2016-03 | 12.67 | 12.44 | 0.51 | 2.3700 | 0.0400 | 30.33 | 0.04 |
| 2015-12 | 11.67 | 11.33 | 1.98 | 20.6300 | 0.1900 | 31.72 | 0.17 |
| 2015-06 | 17.59 | 17.43 | 1.02 | 13.8300 | 0.0500 | 20.26 | 0.06 |
| 2014-12 | 11.38 | 11.31 | 1.52 | 22.5600 | 0.1500 | 19.26 | 0.13 |
| 2015-09 | 16.29 | 16.05 | 1.31 | 17.7800 | 0.0700 | 16.38 | 0.08 |
| 2015-03 | 28.20 | 26.98 | 0.47 | 6.0600 | 0.0100 | 13.08 | 0.02 |
| 2014-03 | 20.17 | 20.17 | 0.48 | 5.3800 | 0.0200 | 10.29 | 0.02 |
| 2014-09 | 22.44 | 22.35 | 1.33 | 20.1500 | 0.0500 | 14.00 | 0.06 |
| 2014-06 | 23.52 | 23.52 | 0.99 | 12.8300 | 0.0400 | 10.77 | 0.04 |
| 2013-06 | 24.34 | 24.67 | 2.26 | 16.0000 | 0.1100 | 12.28 | 0.09 |
| 2013-12 | 15.09 | 15.36 | 2.64 | 26.2300 | 0.2500 | 15.97 | 0.17 |
| 2013-09 | 24.27 | 24.52 | 2.29 | 19.9700 | 0.1000 | 12.17 | 0.09 |
| 2012-09 | 12.53 | 17.65 | 1.49 | 7.4600 | 0.0600 | 8.29 | 0.08 |
| 2013-03 | 19.85 | 20.04 | 1.48 | 7.0100 | 0.0800 | 13.48 | 0.07 |
| 2012-12 | 10.97 | 14.32 | 2.75 | 16.0900 | 0.2200 | 10.49 | 0.19 |
| 2012-06 | 8.91 | 11.73 | 0.54 | 2.0500 | 0.0300 | 6.76 | 0.05 |
| 2012-03 | 10.46 | 10.76 | 0.30 | 0.6400 | 0.0200 | 6.82 | 0.03 |
| 2011-12 | 15.71 | 18.25 | 5.86 | 19.8700 | 0.3400 | 23.39 | 0.32 |
| 2011-06 | 8.82 | 9.37 | 0.48 | 1.4000 | 0.0500 | 10.35 | 0.05 |
| 2011-09 | 11.89 | 15.91 | 1.13 | 3.9000 | 0.0700 | 10.47 | 0.07 |
| 2011-03 | -91.52 | -90.74 | -0.44 | -1.5300 | 0.0036 | 2.30 | 0.00 |
| 2010-09 | 16.67 | 22.75 | 2.98 | 9.1900 | 0.2000 | 25.32 | 0.13 |
| 2010-06 | 18.29 | 26.68 | 2.71 | 8.2800 | 0.1400 | 25.60 | 0.10 |
| 2010-12 | 15.38 | 17.26 | 9.03 | 22.4700 | 0.9500 | 63.05 | 0.52 |
| 2009-12 | 19.26 | 32.64 | 9.55 | -- | 3.2700 | 12.88 | 0.29 |
| 2009-09 | -8.60 | 15.21 | 9.15 | 0.0000 | 2.6700 | 11.51 | 0.60 |
| 2010-03 | -31.61 | 24.94 | 0.35 | 1.3000 | 0.0200 | 6.27 | 0.01 |
| 2009-06 | -0.59 | 29.62 | 13.54 | 0.0000 | 1.7600 | 14.17 | 0.46 |
| 2009-03 | -44.74 | 10.97 | 2.14 | -- | 0.9400 | 13.32 | 0.19 |
| 2008-09 | 37.28 | 46.12 | 57.17 | -- | 4.8400 | 17.50 | 1.24 |
| 2008-12 | 15.31 | 28.86 | 51.69 | -- | 5.5800 | 21.96 | 1.79 |
| 2007-12 | 8.22 | 15.40 | 19.92 | -- | 5.5000 | 12.22 | 1.29 |
| 2008-03 | 29.37 | 29.67 | 13.40 | -- | 1.5400 | 15.22 | 0.45 |
| 2008-06 | 47.65 | 58.39 | 56.31 | -- | 3.4200 | 16.57 | 0.96 |
| 2007-09 | -0.50 | -0.29 | -0.27 | -- | 3.4800 | 9.55 | 0.93 |
| 2007-03 | -8.71 | -8.45 | -2.31 | -- | 1.0700 | 7.92 | 0.27 |
| 2007-06 | -5.02 | -4.76 | -3.08 | -- | 2.3400 | 10.20 | 0.65 |
| 2006-06 | -4.42 | -4.65 | -2.69 | -- | 2.0900 | 7.27 | 0.58 |
| 2006-09 | -4.51 | -4.55 | -4.26 | -- | 3.4400 | 7.77 | 0.94 |
| 2006-12 | -4.56 | -7.77 | -7.89 | -- | 4.7500 | 8.54 | 1.02 |
| 2005-09 | -5.52 | -5.14 | -1.57 | -- | 3.0300 | 5.38 | 0.31 |
| 2005-12 | -124.44 | -284.79 | -319.89 | -- | 3.8500 | 5.44 | 1.12 |
| 2006-03 | -6.25 | -6.39 | -1.95 | -- | 1.2300 | 6.92 | 0.31 |
| 2005-03 | 3.15 | 3.46 | 0.40 | -- | -- | -- | 0.12 |
| 2004-09 | 1.37 | 0.46 | 0.21 | -- | 5.7300 | 5.78 | 0.46 |
| 2004-12 | -9.05 | -13.26 | -9.30 | -22.9600 | 7.6200 | 7.02 | 0.70 |
| 2005-06 | 0.45 | 0.97 | 0.19 | 0.5200 | 1.7000 | 5.80 | 0.20 |
| 2004-06 | 4.40 | 0.73 | 0.21 | 0.2100 | 3.3300 | 5.22 | 0.29 |
| 2004-03 | 2.45 | -1.06 | -0.14 | -- | 1.5500 | 4.53 | 0.13 |
| 2003-12 | -1.07 | 0.99 | 0.45 | 1.0800 | 5.3500 | 4.55 | 0.45 |
| 2003-03 | -0.18 | 3.89 | 0.23 | -- | 0.5900 | 3.01 | 0.06 |
| 2003-09 | -0.51 | 1.21 | 0.36 | -- | 3.0600 | 4.10 | 0.30 |
| 2003-06 | 0.00 | 2.48 | 0.42 | -- | 1.7100 | 3.83 | 0.17 |
| 2002-09 | -3.29 | 0.58 | 0.16 | -- | 2.3700 | 4.58 | 0.28 |
| 2002-06 | -3.79 | 0.45 | 0.08 | -- | 1.2900 | 5.09 | 0.17 |
| 2002-12 | -1.84 | 3.13 | 1.24 | 3.1700 | 3.9000 | 5.77 | 0.40 |
| 2001-06 | -6.59 | 3.09 | 0.55 | 1.2000 | 1.2300 | 5.93 | 0.18 |
| 2001-12 | 0.22 | 7.78 | 3.25 | 5.7600 | 2.8900 | 7.21 | 0.42 |
| 2002-03 | -0.34 | 0.59 | 0.05 | -- | 0.6100 | 5.39 | 0.08 |
| 2000-12 | 1.48 | 1.55 | 0.65 | 1.7100 | 2.6500 | -- | 0.42 |
| 1999-12 | 6.69 | 9.57 | 5.21 | 11.2400 | 2.6800 | -- | 0.54 |
| 2000-06 | -7.28 | -4.83 | -0.68 | -- | 0.8700 | -- | 0.14 |
| 1999-06 | 6.94 | 9.85 | 2.53 | -- | 1.2500 | -- | 0.26 |
| 1997-12 | 12.34 | 15.33 | 9.77 | -- | 3.2300 | 12.53 | 0.64 |
| 1998-12 | 7.53 | 15.95 | 7.30 | 12.2300 | 2.8000 | 8.16 | 0.46 |
| 1998-06 | 4.46 | 8.81 | 1.85 | -- | 1.0300 | 6.19 | 0.21 |
| 1995-12 | 10.09 | 10.70 | 10.66 | -- | 2.8300 | 13.36 | 1.00 |
| 1996-12 | 11.58 | 12.04 | 12.08 | -- | 2.8800 | 19.33 | 1.00 |
| 1997-06 | 100.00 | 9.47 | 3.31 | -- | -- | -- | 0.35 |
| 1994-12 | 12.20 | 12.85 | 11.27 | -- | 2.3800 | 9.17 | 0.88 |
| 2025-06 | -232.96 | -274.81 | -- | -- | -- | -- | -- |
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 | 114.24 | -14.24 | 0.6800 | 0.0700 |
| 2024-12 | 113.62 | -13.62 | 0.6800 | 0.0700 |
| 2024-09 | 100.85 | -0.85 | 0.7900 | 0.0600 |
| 2023-12 | 99.66 | 0.34 | 0.8100 | 0.0500 |
| 2024-06 | 100.53 | -0.53 | 0.7900 | 0.0600 |
| 2024-03 | 99.95 | 0.05 | 0.8100 | 0.0500 |
| 2023-06 | 97.31 | 2.69 | 0.9000 | 0.0500 |
| 2023-09 | 98.00 | 2.00 | 0.8900 | 0.0400 |
| 2023-03 | 96.37 | 3.63 | 0.9200 | 0.0500 |
| 2022-06 | 94.22 | 5.78 | 1.0500 | 0.0600 |
| 2022-03 | 93.51 | 6.49 | 1.1800 | 0.0600 |
| 2022-12 | 96.08 | 3.92 | 0.9200 | 0.0500 |
| 2022-09 | 94.85 | 5.15 | 1.0200 | 0.0600 |
| 2021-12 | 93.25 | 6.75 | 1.1900 | 0.0600 |
| 2021-06 | 91.81 | 8.19 | 1.0200 | 0.0600 |
| 2021-09 | 91.82 | 8.18 | 1.0200 | 0.0600 |
| 2020-12 | 90.75 | 9.25 | 1.2800 | 0.0900 |
| 2020-09 | 86.23 | 13.77 | 1.0500 | 0.1000 |
| 2021-03 | 91.04 | 8.96 | 1.2700 | 0.0800 |
| 2019-12 | 84.95 | 15.05 | 1.2000 | 0.1700 |
| 2020-06 | 85.84 | 14.16 | 1.0800 | 0.1100 |
| 2020-03 | 85.06 | 14.94 | 1.1100 | 0.1100 |
| 2019-06 | 84.60 | 15.40 | 1.5800 | 0.2100 |
| 2019-03 | 84.55 | 15.45 | 1.6000 | 0.2700 |
| 2019-09 | 84.24 | 15.76 | 1.5400 | 0.2000 |
| 2018-12 | 86.88 | 13.12 | 1.5900 | 0.2000 |
| 2018-06 | 85.67 | 14.33 | 1.8500 | 0.3100 |
| 2018-03 | 88.46 | 11.54 | 1.9800 | 0.4800 |
| 2018-09 | 84.78 | 15.22 | 1.6600 | 0.2500 |
| 2017-06 | 85.89 | 14.11 | 2.3100 | 0.4600 |
| 2017-12 | 87.83 | 12.17 | 2.0300 | 0.3700 |
| 2017-09 | 85.48 | 14.52 | 2.3100 | 0.5600 |
| 2016-09 | 85.28 | 14.72 | 2.4400 | 0.2800 |
| 2016-12 | 82.40 | 17.60 | 2.4800 | 0.3900 |
| 2017-03 | 84.96 | 15.04 | 2.5700 | 0.6800 |
| 2016-06 | 83.34 | 16.66 | 2.5100 | 0.2600 |
| 2016-03 | 79.89 | 20.11 | 2.1300 | 0.1400 |
| 2015-12 | 79.87 | 20.13 | 2.2400 | 0.2000 |
| 2015-06 | 89.72 | 10.29 | 1.8000 | 0.1500 |
| 2014-12 | 89.22 | 10.78 | 1.9000 | 0.1300 |
| 2015-09 | 85.92 | 14.08 | 2.1100 | 0.3500 |
| 2015-03 | 87.86 | 12.14 | 1.8000 | 0.1200 |
| 2014-03 | 86.88 | 13.12 | 2.4600 | 0.1800 |
| 2014-09 | 88.93 | 11.07 | 2.1200 | 0.0900 |
| 2014-06 | 88.02 | 11.98 | 2.3700 | 0.2000 |
| 2013-06 | 80.02 | 19.98 | 1.7500 | 0.2200 |
| 2013-12 | 85.74 | 14.26 | 2.0400 | 0.4200 |
| 2013-09 | 81.95 | 18.05 | 1.8500 | 0.1800 |
| 2012-09 | 74.27 | 25.73 | 2.1300 | 0.2300 |
| 2013-03 | 82.64 | 17.36 | 2.3400 | 0.3100 |
| 2012-12 | 83.13 | 16.87 | 2.4600 | 0.5900 |
| 2012-06 | 72.18 | 27.82 | 2.3000 | 0.2800 |
| 2012-03 | 68.82 | 31.18 | 2.6000 | 0.1900 |
| 2011-12 | 69.92 | 30.09 | 2.5300 | 0.1800 |
| 2011-06 | 75.49 | 24.51 | 2.4300 | 0.1100 |
| 2011-09 | 77.99 | 22.01 | 2.1400 | 0.1700 |
| 2011-03 | 72.13 | 27.87 | 2.2200 | 0.3100 |
| 2010-09 | 76.24 | 23.76 | 1.7100 | 0.2900 |
| 2010-06 | 74.86 | 25.14 | 1.5500 | 0.2100 |
| 2010-12 | 67.13 | 32.87 | 2.7300 | 0.4200 |
| 2009-12 | 74.15 | 25.85 | 1.2000 | 0.9000 |
| 2009-09 | 98.60 | 1.46 | 1.2200 | 1.0400 |
| 2010-03 | 75.66 | 24.33 | 1.5700 | 0.1900 |
| 2009-06 | 95.71 | 4.21 | 1.2500 | 1.0300 |
| 2009-03 | 186.02 | -86.02 | 0.5200 | 0.3100 |
| 2008-09 | 165.60 | -65.60 | 0.7500 | 0.4700 |
| 2008-12 | 184.49 | -84.27 | 0.5600 | 0.3300 |
| 2007-12 | 240.21 | -140.00 | 0.4100 | 0.2400 |
| 2008-03 | 207.89 | -107.89 | 0.5100 | 0.3000 |
| 2008-06 | 161.33 | -61.33 | 0.7800 | 0.4800 |
| 2007-09 | 280.88 | -180.88 | 0.4100 | 0.1900 |
| 2007-03 | 328.61 | -228.61 | 0.3200 | 0.1500 |
| 2007-06 | 312.47 | -212.47 | 0.3500 | 0.1500 |
| 2006-06 | 293.86 | -193.86 | 0.3600 | 0.1500 |
| 2006-09 | 301.32 | -201.32 | 0.3500 | 0.1500 |
| 2006-12 | 258.10 | -158.10 | 0.2900 | 0.1400 |
| 2005-09 | 61.86 | 38.14 | 1.1600 | 0.9800 |
| 2005-12 | 309.24 | -209.24 | 0.3100 | 0.1500 |
| 2006-03 | 305.72 | -205.72 | 0.3300 | 0.1700 |
| 2005-03 | 0.00 | 36.54 | -- | -- |
| 2004-09 | 57.73 | 42.27 | 1.2400 | 0.9600 |
| 2004-12 | 63.22 | 36.87 | 1.1700 | 0.9600 |
| 2005-06 | 61.13 | 38.87 | 1.1700 | 0.9500 |
| 2004-06 | 57.63 | 42.37 | 1.2300 | 1.0000 |
| 2004-03 | 57.81 | 42.19 | 1.2200 | 1.0100 |
| 2003-12 | 57.43 | 42.57 | 1.2200 | 1.0400 |
| 2003-03 | 58.05 | 41.95 | 1.2200 | 0.9700 |
| 2003-09 | 59.48 | 40.52 | 1.2100 | 1.0000 |
| 2003-06 | 58.94 | 41.06 | 1.1500 | 0.9400 |
| 2002-09 | 58.55 | 41.54 | 1.3700 | 1.0600 |
| 2002-06 | 59.29 | 40.71 | 1.3100 | 0.9400 |
| 2002-12 | 58.58 | 41.42 | 1.2100 | 1.0100 |
| 2001-06 | 52.30 | 47.70 | 1.6100 | 1.2900 |
| 2001-12 | 54.64 | 45.36 | 1.3400 | 1.0100 |
| 2002-03 | 56.37 | 43.54 | 1.3000 | 0.9600 |
| 2000-12 | 50.26 | 49.74 | 1.4200 | 1.0600 |
| 1999-12 | 57.74 | 42.26 | 1.0300 | 0.6200 |
| 2000-06 | 54.60 | 45.40 | 1.4000 | 1.0000 |
| 1999-06 | 62.75 | 37.15 | 0.9700 | 0.4700 |
| 1997-12 | 33.54 | 66.46 | 1.7200 | 1.2500 |
| 1998-12 | 40.49 | 59.51 | 1.5900 | 0.9300 |
| 1998-06 | 37.90 | 61.91 | 1.6000 | 0.9500 |
| 1995-12 | 61.64 | 38.45 | 1.0600 | 0.3700 |
| 1996-12 | 51.41 | 48.59 | 1.1400 | 0.4700 |
| 1997-06 | 33.95 | 65.84 | 2.4900 | 2.4900 |
| 1994-12 | 56.68 | 43.61 | 1.0500 | 0.3900 |
| 2025-06 | -- | -- | -- | -- |
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 | 1477000000.0000 | 31740300.0000 | 106000000.0000 | 918000000.0000 |
| 2024-12 | 18577000000.0000 | 95153800.0000 | 411000000.0000 | 4337000000.0000 |
| 2024-09 | 4102000000.0000 | 65808400.0000 | 280000000.0000 | 1587000000.0000 |
| 2023-12 | 10425000000.0000 | 131000000.0000 | 503000000.0000 | 2514000000.0000 |
| 2024-06 | 2856000000.0000 | 40780300.0000 | 190000000.0000 | 1210000000.0000 |
| 2024-03 | 1045000000.0000 | 22336000.0000 | 118000000.0000 | 500000000.0000 |
| 2023-06 | 3494000000.0000 | 119000000.0000 | 250000000.0000 | 1767000000.0000 |
| 2023-09 | 4643000000.0000 | 148000000.0000 | 378000000.0000 | 2510000000.0000 |
| 2023-03 | 1581000000.0000 | 45358600.0000 | 133000000.0000 | 510000000.0000 |
| 2022-06 | 5367000000.0000 | 85891600.0000 | 275000000.0000 | 1429000000.0000 |
| 2022-03 | 700000000.0000 | 38699200.0000 | 141000000.0000 | 337000000.0000 |
| 2022-12 | 13518000000.0000 | 173000000.0000 | 519000000.0000 | 3353000000.0000 |
| 2022-09 | 8614000000.0000 | 122000000.0000 | 422000000.0000 | 2936000000.0000 |
| 2021-12 | 8855000000.0000 | 481000000.0000 | 537000000.0000 | 1643000000.0000 |
| 2021-06 | 1540000000.0000 | 138000000.0000 | 255000000.0000 | 611000000.0000 |
| 2021-09 | 2604000000.0000 | 214000000.0000 | 389000000.0000 | 830000000.0000 |
| 2020-12 | 8292000000.0000 | 853000000.0000 | 883000000.0000 | 838000000.0000 |
| 2020-09 | 4445000000.0000 | 564000000.0000 | 422000000.0000 | 938000000.0000 |
| 2021-03 | 801000000.0000 | 77049900.0000 | 97720700.0000 | 258000000.0000 |
| 2019-12 | 24713000000.0000 | 1572000000.0000 | 674000000.0000 | 1070000000.0000 |
| 2020-06 | 3726000000.0000 | 462000000.0000 | 310000000.0000 | 746000000.0000 |
| 2020-03 | 1142000000.0000 | 229000000.0000 | 287000000.0000 | 215000000.0000 |
| 2019-06 | 13011000000.0000 | 833000000.0000 | 375000000.0000 | 515000000.0000 |
| 2019-03 | 6783000000.0000 | 475000000.0000 | 244000000.0000 | 186000000.0000 |
| 2019-09 | 18867000000.0000 | 1253000000.0000 | 499000000.0000 | 638000000.0000 |
| 2018-12 | 26715000000.0000 | 1357000000.0000 | 873000000.0000 | 830000000.0000 |
| 2018-06 | 10677000000.0000 | 585000000.0000 | 493000000.0000 | 421000000.0000 |
| 2018-03 | 5496000000.0000 | 191000000.0000 | 388000000.0000 | 169000000.0000 |
| 2018-09 | 16873000000.0000 | 1000000000.0000 | 736000000.0000 | 474000000.0000 |
| 2017-06 | 7891000000.0000 | 410000000.0000 | 290000000.0000 | 365000000.0000 |
| 2017-12 | 21945000000.0000 | 1127000000.0000 | 736000000.0000 | 804000000.0000 |
| 2017-09 | 14223000000.0000 | 726000000.0000 | 500000000.0000 | 299000000.0000 |
| 2016-09 | 10137000000.0000 | 382000000.0000 | 258000000.0000 | 129000000.0000 |
| 2016-12 | 19327000000.0000 | 615000000.0000 | 437000000.0000 | 372000000.0000 |
| 2017-03 | 4049000000.0000 | 157000000.0000 | 103000000.0000 | 41629100.0000 |
| 2016-06 | 5826000000.0000 | 247000000.0000 | 165000000.0000 | 80250400.0000 |
| 2016-03 | 3095000000.0000 | 104000000.0000 | 106000000.0000 | 25336800.0000 |
| 2015-12 | 13085000000.0000 | 739000000.0000 | 282000000.0000 | 269000000.0000 |
| 2015-06 | 3433000000.0000 | 204000000.0000 | 117000000.0000 | 10099100.0000 |
| 2014-12 | 7419000000.0000 | 612000000.0000 | 245000000.0000 | 37091200.0000 |
| 2015-09 | 5478000000.0000 | 393000000.0000 | 181000000.0000 | 32774800.0000 |
| 2015-03 | 825000000.0000 | 72098000.0000 | 54670200.0000 | 1968600.0000 |
| 2014-03 | 847000000.0000 | 66673000.0000 | 58669500.0000 | -1307900.0000 |
| 2014-09 | 2752000000.0000 | 306000000.0000 | 180000000.0000 | -6638300.0000 |
| 2014-06 | 1723000000.0000 | 174000000.0000 | 123000000.0000 | 351600.0000 |
| 2013-06 | 1641000000.0000 | 128000000.0000 | 72099700.0000 | 2226600.0000 |
| 2013-12 | 5203000000.0000 | 382000000.0000 | 189000000.0000 | 7304300.0000 |
| 2013-09 | 2116000000.0000 | 220000000.0000 | 120000000.0000 | 95900.0000 |
| 2012-09 | 803000000.0000 | 130000000.0000 | 82362100.0000 | 4484700.0000 |
| 2013-03 | 876000000.0000 | 61149100.0000 | 40040000.0000 | -672300.0000 |
| 2012-12 | 2338000000.0000 | 196000000.0000 | 108000000.0000 | 10302400.0000 |
| 2012-06 | 409000000.0000 | 84126300.0000 | 49574500.0000 | 4131200.0000 |
| 2012-03 | 214000000.0000 | 40542700.0000 | 23297300.0000 | 1798900.0000 |
| 2011-12 | 2226000000.0000 | 128000000.0000 | 91880500.0000 | 12019900.0000 |
| 2011-06 | 331000000.0000 | 43453100.0000 | 37092000.0000 | 5941700.0000 |
| 2011-09 | 504000000.0000 | 79690100.0000 | 59235900.0000 | 8549300.0000 |
| 2011-03 | 55302900.0000 | 19222400.0000 | 18179900.0000 | 2771700.0000 |
| 2010-09 | 685000000.0000 | 69164200.0000 | 74846800.0000 | 9163300.0000 |
| 2010-06 | 487000000.0000 | 50276200.0000 | 54233400.0000 | 6633400.0000 |
| 2010-12 | 2295000000.0000 | 88392400.0000 | 86024500.0000 | 13451300.0000 |
| 2009-12 | 1237000000.0000 | 89094600.0000 | 101000000.0000 | 25167300.0000 |
| 2009-09 | 467000000.0000 | 65230500.0000 | 70637400.0000 | 16704900.0000 |
| 2010-03 | 104000000.0000 | 19371200.0000 | 29241000.0000 | 2943300.0000 |
| 2009-06 | 343000000.0000 | 35821800.0000 | 41339400.0000 | 13914500.0000 |
| 2009-03 | 119000000.0000 | 13027500.0000 | 18281000.0000 | 6692900.0000 |
| 2008-09 | 461000000.0000 | 19749600.0000 | 49827400.0000 | 32859900.0000 |
| 2008-12 | 675000000.0000 | 25312200.0000 | 71555300.0000 | 43295100.0000 |
| 2007-12 | 558000000.0000 | 25805100.0000 | 44547200.0000 | 48554300.0000 |
| 2008-03 | 178000000.0000 | 6144700.0000 | 14043100.0000 | 11247600.0000 |
| 2008-06 | 312000000.0000 | 12877600.0000 | 33622500.0000 | 24220100.0000 |
| 2007-09 | 406000000.0000 | 19068900.0000 | 30089400.0000 | 32224300.0000 |
| 2007-03 | 103000000.0000 | 5264700.0000 | 7052200.0000 | 9723100.0000 |
| 2007-06 | 251000000.0000 | 12359900.0000 | 17162900.0000 | 19904700.0000 |
| 2006-06 | 236000000.0000 | 13760000.0000 | 15960600.0000 | 18092100.0000 |
| 2006-09 | 371000000.0000 | 19493200.0000 | 23842100.0000 | 28462200.0000 |
| 2006-12 | 459000000.0000 | 25062900.0000 | 32727500.0000 | 40037000.0000 |
| 2005-09 | 344000000.0000 | 21560100.0000 | 33008500.0000 | 19544500.0000 |
| 2005-12 | 900000000.0000 | 31013700.0000 | 512000000.0000 | 30018400.0000 |
| 2006-03 | 119000000.0000 | 6059800.0000 | 8071800.0000 | 7615400.0000 |
| 2005-03 | 123000000.0000 | 7126700.0000 | 8513800.0000 | 5578300.0000 |
| 2004-09 | 578000000.0000 | 20965700.0000 | 32549900.0000 | 19789300.0000 |
| 2004-12 | 880000000.0000 | 45645900.0000 | 109000000.0000 | 26272900.0000 |
| 2005-06 | 219000000.0000 | 14158700.0000 | 20977300.0000 | 12611800.0000 |
| 2004-06 | 348000000.0000 | 11993100.0000 | 20080800.0000 | 12341100.0000 |
| 2004-03 | 159000000.0000 | 5654600.0000 | 9164200.0000 | 5458300.0000 |
| 2003-12 | 567000000.0000 | 25852700.0000 | 47152500.0000 | 26369500.0000 |
| 2003-03 | 74617300.0000 | 5482100.0000 | 10965500.0000 | 4304200.0000 |
| 2003-09 | 393000000.0000 | 18443400.0000 | 35105500.0000 | 18566500.0000 |
| 2003-06 | 219000000.0000 | 10335700.0000 | 22798200.0000 | 11543800.0000 |
| 2002-09 | 345000000.0000 | 19453200.0000 | 36046100.0000 | 10818300.0000 |
| 2002-06 | 219000000.0000 | 13960200.0000 | 26197300.0000 | 6373800.0000 |
| 2002-12 | 499000000.0000 | 25051200.0000 | 41103800.0000 | 20172600.0000 |
| 2001-06 | 194000000.0000 | 12337500.0000 | 22023100.0000 | 6160200.0000 |
| 2001-12 | 454000000.0000 | 19167100.0000 | 45866300.0000 | 14497000.0000 |
| 2002-03 | 95312100.0000 | 4364900.0000 | 9320000.0000 | 4164500.0000 |
| 2000-12 | 399000000.0000 | 24707500.0000 | 37802800.0000 | 17465700.0000 |
| 1999-12 | 446000000.0000 | 25608000.0000 | 47759800.0000 | 16701400.0000 |
| 2000-06 | 162000000.0000 | 13340500.0000 | 22894200.0000 | 9665400.0000 |
| 1999-06 | 228000000.0000 | 13194100.0000 | 21705300.0000 | 9164500.0000 |
| 1997-12 | 270000000.0000 | 9689400.0000 | 24191000.0000 | 4773100.0000 |
| 1998-12 | 258000000.0000 | 11748300.0000 | 22679300.0000 | 6931800.0000 |
| 1998-06 | 107000000.0000 | 6035300.0000 | 11959500.0000 | 2531600.0000 |
| 1995-12 | 196000000.0000 | 6045600.0000 | 18318800.0000 | 6195400.0000 |
| 1996-12 | 252000000.0000 | 7432600.0000 | 22064400.0000 | 6687200.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | 144000000.0000 | 2623700.0000 | 12395400.0000 | 3202800.0000 |
| 2025-06 | 3899000000.0000 | 78635100.0000 | 182000000.0000 | 2492000000.0000 |