中商官网
研究报告
R长康1（400240）
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 （%) |
| 2024-03-31 | 660000000.0000 | -24.49 | -8900400.0000 | -112.56 | -9070100.0000 | -112.97 | -16182700.0000 | -127.40 |
| 2024-06-30 | 1230000000.0000 | -29.67 | -48630100.0000 | -157.12 | -49524800.0000 | -162.30 | -63978900.0000 | -199.86 |
| 2023-06-30 | 1749000000.0000 | -2.78 | 85139900.0000 | -18.13 | 79490200.0000 | -23.57 | 64070300.0000 | -21.80 |
| 2023-12-31 | 3238000000.0000 | -6.69 | -784000000.0000 | -1016.39 | -784000000.0000 | -1281.13 | -808000000.0000 | -2054.85 |
| 2023-09-30 | 2532000000.0000 | -7.96 | 81878000.0000 | -34.50 | 69834700.0000 | -45.01 | 48132500.0000 | -50.52 |
| 2023-03-31 | 874000000.0000 | -3.43 | 70853800.0000 | 20.78 | 69944500.0000 | -0.92 | 59052800.0000 | 3.50 |
| 2022-12-31 | 3470000000.0000 | -20.59 | 85553000.0000 | -115.61 | 66377000.0000 | -116.31 | 41333200.0000 | -109.94 |
| 2022-09-30 | 2751000000.0000 | -18.46 | 125000000.0000 | -33.86 | 127000000.0000 | -61.86 | 97283900.0000 | -69.21 |
| 2022-03-31 | 905000000.0000 | -13.48 | 58662500.0000 | -45.18 | 70592700.0000 | -30.79 | 57058200.0000 | -35.23 |
| 2022-06-30 | 1799000000.0000 | -18.15 | 104000000.0000 | -36.59 | 104000000.0000 | -39.53 | 81935800.0000 | -45.74 |
| 2021-12-31 | 4370000000.0000 | 3.04 | -548000000.0000 | -275.08 | -407000000.0000 | -239.86 | -416000000.0000 | -270.49 |
| 2021-03-31 | 1046000000.0000 | 2.15 | 107000000.0000 | 18.40 | 102000000.0000 | 13.22 | 88089400.0000 | 24.24 |
| 2021-06-30 | 2198000000.0000 | 9.30 | 164000000.0000 | -18.41 | 172000000.0000 | -9.47 | 151000000.0000 | -6.79 |
| 2021-09-30 | 3374000000.0000 | 7.11 | 189000000.0000 | -44.08 | 333000000.0000 | 3.42 | 316000000.0000 | 16.61 |
| 2020-12-31 | 4241000000.0000 | -15.82 | 313000000.0000 | -168.79 | 291000000.0000 | -187.65 | 244000000.0000 | -159.37 |
| 2020-09-30 | 3150000000.0000 | -16.73 | 338000000.0000 | 10.46 | 322000000.0000 | 5.92 | 271000000.0000 | 3.04 |
| 2020-06-30 | 2011000000.0000 | -19.85 | 201000000.0000 | -2.90 | 190000000.0000 | -7.77 | 162000000.0000 | -9.50 |
| 2019-09-30 | 3783000000.0000 | 12.76 | 306000000.0000 | -7.83 | 304000000.0000 | -8.43 | 263000000.0000 | -6.74 |
| 2020-03-31 | 1024000000.0000 | -14.81 | 90373500.0000 | -11.40 | 90090200.0000 | -10.80 | 70903600.0000 | -17.07 |
| 2019-12-31 | 5038000000.0000 | 7.79 | -455000000.0000 | -193.24 | -332000000.0000 | -167.89 | -411000000.0000 | -204.05 |
| 2019-03-31 | 1202000000.0000 | 18.42 | 102000000.0000 | 10.89 | 101000000.0000 | 9.71 | 85497800.0000 | 8.67 |
| 2018-09-30 | 3355000000.0000 | 69.87 | 332000000.0000 | 20.73 | 332000000.0000 | 20.73 | 282000000.0000 | 16.53 |
| 2018-12-31 | 4674000000.0000 | 56.48 | 488000000.0000 | 30.13 | 489000000.0000 | 29.37 | 395000000.0000 | 19.34 |
| 2019-06-30 | 2509000000.0000 | 15.78 | 207000000.0000 | -6.33 | 206000000.0000 | -6.79 | 179000000.0000 | -4.28 |
| 2017-12-31 | 2987000000.0000 | 41.23 | 375000000.0000 | 11.28 | 378000000.0000 | 7.39 | 331000000.0000 | 10.70 |
| 2018-06-30 | 2167000000.0000 | 78.35 | 221000000.0000 | 31.55 | 221000000.0000 | 31.55 | 187000000.0000 | 23.84 |
| 2018-03-31 | 1015000000.0000 | 95.19 | 91980000.0000 | 23.91 | 92062300.0000 | 24.17 | 78676600.0000 | 17.86 |
| 2017-06-30 | 1215000000.0000 | 24.23 | 168000000.0000 | 15.86 | 168000000.0000 | 12.75 | 151000000.0000 | 18.90 |
| 2017-03-31 | 520000000.0000 | 67.20 | 74232500.0000 | 97.55 | 74140500.0000 | 81.47 | 66753700.0000 | 93.65 |
| 2017-09-30 | 1975000000.0000 | 27.34 | 275000000.0000 | 9.56 | 275000000.0000 | 6.18 | 242000000.0000 | 10.00 |
| 2016-12-31 | 2115000000.0000 | 98.59 | 337000000.0000 | 636.32 | 352000000.0000 | 617.37 | 299000000.0000 | 603.87 |
| 2016-06-30 | 978000000.0000 | 88.80 | 145000000.0000 | 570.34 | 149000000.0000 | 563.69 | 127000000.0000 | 618.79 |
| 2016-09-30 | 1551000000.0000 | 90.31 | 251000000.0000 | 476.95 | 259000000.0000 | 457.46 | 220000000.0000 | 482.55 |
| 2015-12-31 | 1065000000.0000 | -13.27 | 45768200.0000 | -17.52 | 49068100.0000 | -13.96 | 42479500.0000 | -11.73 |
| 2015-09-30 | 815000000.0000 | -11.51 | 43504500.0000 | 10.93 | 46460900.0000 | 13.78 | 37765100.0000 | 11.49 |
| 2016-03-31 | 311000000.0000 | 59.49 | 37576200.0000 | 597.55 | 40854400.0000 | 560.70 | 34472200.0000 | 535.81 |
| 2014-12-31 | 1228000000.0000 | 6.32 | 55492200.0000 | -7.96 | 57026400.0000 | -9.28 | 48127000.0000 | -6.71 |
| 2014-09-30 | 921000000.0000 | 3.14 | 39216400.0000 | -23.01 | 40833200.0000 | -22.59 | 33873900.0000 | -21.61 |
| 2015-06-30 | 518000000.0000 | -10.23 | 21630700.0000 | -13.53 | 22450100.0000 | -15.58 | 17668600.0000 | -19.02 |
| 2015-03-31 | 195000000.0000 | -17.37 | 5386900.0000 | -56.80 | 6183500.0000 | -51.75 | 5421800.0000 | -48.52 |
| 2014-06-30 | 577000000.0000 | 0.17 | 25015200.0000 | -20.07 | 26593300.0000 | -19.55 | 21817700.0000 | -17.62 |
| 2013-12-31 | 1155000000.0000 | -1.70 | 60289300.0000 | 21.39 | 62861800.0000 | 21.97 | 51589400.0000 | 21.60 |
| 2014-03-31 | 236000000.0000 | -3.28 | 12471100.0000 | -32.46 | 12815600.0000 | -31.06 | 10531200.0000 | -30.58 |
| 2013-03-31 | 244000000.0000 | 0.41 | 18464000.0000 | 105.86 | 18588400.0000 | 105.51 | 15171200.0000 | 108.54 |
| 2013-09-30 | 893000000.0000 | 3.48 | 50939800.0000 | 43.53 | 52748000.0000 | 42.24 | 43212000.0000 | 43.51 |
| 2013-06-30 | 576000000.0000 | 7.66 | 31295200.0000 | 40.20 | 33055000.0000 | 38.84 | 26484000.0000 | 37.34 |
| 2012-09-30 | 863000000.0000 | 3.23 | 35491300.0000 | -26.54 | 37083100.0000 | -25.24 | 30110300.0000 | -25.31 |
| 2012-06-30 | 535000000.0000 | 4.09 | 22321200.0000 | -14.99 | 23807500.0000 | -13.47 | 19283300.0000 | -13.99 |
| 2012-12-31 | 1175000000.0000 | 4.91 | 49666100.0000 | -9.42 | 51539500.0000 | -7.88 | 42425300.0000 | -7.85 |
| 2012-03-31 | 243000000.0000 | 7.52 | 8969200.0000 | -5.83 | 9044900.0000 | -10.69 | 7274800.0000 | -13.56 |
| 2011-09-30 | 836000000.0000 | 37.27 | 48312800.0000 | 30.28 | 49605900.0000 | 26.73 | 40313800.0000 | 24.86 |
| 2011-12-31 | 1120000000.0000 | 33.49 | 54832800.0000 | 14.04 | 55946600.0000 | 11.78 | 46040000.0000 | 10.37 |
| 2010-12-31 | 839000000.0000 | 12.02 | 48080100.0000 | -6.38 | 50052300.0000 | -3.92 | 41713700.0000 | -3.37 |
| 2011-06-30 | 514000000.0000 | 37.43 | 26256500.0000 | 21.08 | 27512800.0000 | 26.60 | 22419200.0000 | 25.01 |
| 2011-03-31 | 226000000.0000 | 38.65 | 9524300.0000 | -1.45 | 10127200.0000 | 3.90 | 8416100.0000 | 6.92 |
| 2010-06-30 | 374000000.0000 | 12.99 | 21686100.0000 | 3.70 | 21732000.0000 | 0.15 | 17933400.0000 | 3.56 |
| 2010-09-30 | 609000000.0000 | 13.41 | 37082600.0000 | -4.85 | 39142900.0000 | -1.55 | 32287100.0000 | 1.11 |
| 2010-03-31 | 163000000.0000 | 12.41 | 9664500.0000 | 41.51 | 9747100.0000 | 42.50 | 7871400.0000 | 38.26 |
| 2009-09-30 | 537000000.0000 | -- | 38972000.0000 | -- | 39758700.0000 | -- | 31931100.0000 | -- |
| 2009-06-30 | 331000000.0000 | -- | 20912700.0000 | -- | 21699400.0000 | -- | 17317100.0000 | -- |
| 2009-12-31 | 749000000.0000 | -16.31 | 51354400.0000 | 20.60 | 52096300.0000 | 14.30 | 43168400.0000 | 15.55 |
| 2009-03-31 | 145000000.0000 | -- | 6829400.0000 | -- | 6839900.0000 | -- | 5693000.0000 | -- |
| 2008-12-31 | 895000000.0000 | 50.17 | 42583700.0000 | -2.37 | 45580000.0000 | -11.33 | 37360200.0000 | -3.85 |
| 2007-12-31 | 596000000.0000 | -- | 43616200.0000 | -- | 51406600.0000 | -- | 38858000.0000 | -- |
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) |
| 2024-03 | -3.79 | -1.37 | -0.11 | 0.2500 | 0.8600 | 9.81 | 0.08 |
| 2024-06 | -6.34 | -4.03 | -0.57 | -1.4300 | 1.7700 | 8.72 | 0.14 |
| 2023-06 | 3.54 | 4.54 | 0.98 | 1.6600 | 1.8300 | 12.14 | 0.22 |
| 2023-12 | -25.69 | -24.21 | -8.99 | -18.3300 | 3.6300 | 11.91 | 0.37 |
| 2023-09 | 1.38 | 2.76 | 0.87 | 1.4800 | 2.7100 | 11.89 | 0.32 |
| 2023-03 | 7.44 | 8.00 | 0.90 | 1.3300 | 0.8700 | 11.49 | 0.11 |
| 2022-12 | 1.10 | 1.91 | 0.90 | 1.4400 | 3.1100 | 10.89 | 0.47 |
| 2022-09 | 3.64 | 4.62 | 1.74 | 2.3600 | 2.3200 | 10.36 | 0.38 |
| 2022-03 | 5.08 | 7.80 | 0.97 | 1.3700 | 0.6500 | 10.81 | 0.12 |
| 2022-06 | 4.67 | 5.78 | 1.41 | 2.0000 | 1.4700 | 9.99 | 0.24 |
| 2021-12 | -13.68 | -9.31 | -5.68 | -8.7200 | 3.2900 | 11.71 | 0.61 |
| 2021-03 | 9.46 | 9.75 | 1.35 | 1.6900 | 0.6500 | 9.51 | 0.14 |
| 2021-06 | 6.92 | 7.83 | 2.21 | 2.9100 | 1.4500 | 11.35 | 0.28 |
| 2021-09 | 5.19 | 9.87 | 4.36 | 5.9900 | 2.4500 | 10.93 | 0.44 |
| 2020-12 | 4.27 | 6.86 | 4.07 | 4.9900 | 2.8000 | 8.17 | 0.59 |
| 2020-09 | 6.63 | 10.22 | 4.24 | 5.3800 | 1.7500 | 7.36 | 0.41 |
| 2020-06 | 6.81 | 9.45 | 2.53 | 3.2400 | 1.1000 | 6.99 | 0.27 |
| 2019-09 | 6.95 | 8.04 | 3.69 | 4.7000 | 1.9900 | 7.24 | 0.46 |
| 2020-03 | 8.30 | 8.80 | 1.18 | -- | 0.5500 | 7.37 | 0.13 |
| 2019-12 | -12.07 | -6.59 | -4.41 | -7.4400 | 2.8300 | 7.45 | 0.67 |
| 2019-03 | 5.82 | 8.40 | 1.21 | 1.5000 | 0.6000 | 7.04 | 0.14 |
| 2018-09 | 8.79 | 9.90 | 4.12 | 5.2700 | 2.1200 | 8.91 | 0.42 |
| 2018-12 | 8.86 | 10.46 | 5.93 | 6.8400 | 3.0400 | 8.43 | 0.57 |
| 2019-06 | 6.74 | 8.21 | 2.54 | 3.1400 | 1.3000 | 7.20 | 0.31 |
| 2017-12 | 10.85 | 12.65 | 5.54 | -- | 3.4300 | 10.02 | 0.44 |
| 2018-06 | 9.09 | 10.20 | 3.29 | -- | 1.5900 | 9.54 | 0.32 |
| 2018-03 | 7.98 | 9.07 | 1.36 | -- | 0.7200 | 9.87 | 0.15 |
| 2017-06 | 12.35 | 13.83 | 2.63 | -- | 1.8600 | 10.59 | 0.19 |
| 2017-03 | 13.46 | 14.26 | 1.24 | -- | 0.8100 | 10.89 | 0.09 |
| 2017-09 | 12.61 | 13.92 | 4.26 | -- | 2.6700 | 12.08 | 0.31 |
| 2016-12 | 15.93 | 16.64 | 5.98 | -- | 4.5300 | 13.31 | 0.36 |
| 2016-06 | 14.83 | 15.24 | 10.88 | -- | 2.3300 | 6.05 | 0.71 |
| 2016-09 | 16.18 | 16.70 | 18.71 | -- | 3.5900 | 6.82 | 1.12 |
| 2015-12 | 4.32 | 4.61 | 3.45 | -- | 4.1400 | 9.13 | 0.75 |
| 2015-09 | 5.28 | 5.70 | 3.02 | -- | 3.1900 | 8.95 | 0.53 |
| 2016-03 | 12.22 | 13.14 | 2.81 | -- | 0.8100 | 6.25 | 0.21 |
| 2014-12 | 4.56 | 4.64 | 4.16 | -- | 4.3400 | 15.15 | 0.90 |
| 2014-09 | 4.23 | 4.43 | 3.17 | -- | 3.1500 | 15.99 | 0.71 |
| 2015-06 | 4.25 | 4.33 | 1.54 | -- | 2.0300 | 7.45 | 0.36 |
| 2015-03 | 2.56 | 3.17 | 0.44 | -- | 0.6700 | 7.28 | 0.14 |
| 2014-06 | 4.33 | 4.61 | 2.01 | -- | 1.9400 | 14.49 | 0.44 |
| 2013-12 | 5.19 | 5.44 | 5.11 | -- | 4.4200 | 18.03 | 0.94 |
| 2014-03 | 5.08 | 5.43 | 0.97 | -- | 0.7400 | 13.57 | 0.18 |
| 2013-03 | 7.38 | 7.62 | 1.60 | -- | 0.9300 | 12.22 | 0.21 |
| 2013-09 | 5.71 | 5.91 | 4.14 | -- | 3.4500 | 15.97 | 0.70 |
| 2013-06 | 5.38 | 5.74 | 2.67 | -- | 2.2200 | 14.65 | 0.47 |
| 2012-09 | 4.06 | 4.30 | 3.22 | -- | 2.8200 | 16.14 | 0.75 |
| 2012-06 | 4.30 | 4.45 | 1.99 | -- | 1.6300 | 16.64 | 0.45 |
| 2012-12 | 4.26 | 4.39 | 4.62 | -- | 4.0600 | 19.16 | 1.05 |
| 2012-03 | 3.70 | 3.72 | 0.76 | -- | 0.6700 | 13.99 | 0.20 |
| 2011-09 | 5.74 | 5.93 | 4.83 | -- | 4.3000 | 24.64 | 0.81 |
| 2011-12 | 4.91 | 5.00 | 5.10 | -- | 4.2900 | 27.46 | 1.02 |
| 2010-12 | 5.72 | 5.97 | 4.75 | -- | 4.9800 | 28.71 | 0.80 |
| 2011-06 | 5.06 | 5.35 | 2.54 | -- | 2.6700 | 20.57 | 0.47 |
| 2011-03 | 3.98 | 4.48 | 0.96 | -- | 1.3500 | 22.46 | 0.21 |
| 2010-06 | 5.88 | 5.81 | 1.92 | -- | 1.9800 | 21.06 | 0.33 |
| 2010-09 | 6.08 | 6.43 | 3.79 | -- | 3.5700 | 26.12 | 0.59 |
| 2010-03 | 6.13 | 5.98 | 1.48 | -- | 0.8600 | 19.44 | 0.25 |
| 2009-09 | 7.26 | 7.40 | -- | -- | -- | -- | -- |
| 2009-06 | 6.34 | 6.56 | -- | -- | -- | -- | -- |
| 2009-12 | 6.94 | 6.96 | 8.60 | -- | 5.0300 | 25.66 | 1.24 |
| 2009-03 | 4.83 | 4.72 | -- | -- | -- | -- | -- |
| 2008-12 | 4.80 | 5.09 | 7.82 | -- | 7.1600 | 17.94 | 1.54 |
| 2007-12 | 7.21 | 8.63 | 8.97 | -- | 4.9200 | 8.38 | 1.04 |
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 |
| 2024-03 | 56.19 | 43.81 | 1.2500 | 1.0900 |
| 2024-06 | 57.10 | 42.90 | 1.2600 | 1.1300 |
| 2023-06 | 42.73 | 57.27 | 1.5700 | 1.2100 |
| 2023-12 | 56.76 | 43.24 | 1.2600 | 1.1000 |
| 2023-09 | 42.27 | 57.73 | 1.5800 | 1.2200 |
| 2023-03 | 40.31 | 59.69 | 1.6500 | 1.2800 |
| 2022-12 | 37.25 | 62.76 | 1.6500 | 1.2500 |
| 2022-09 | 35.52 | 64.48 | 2.0300 | 1.4300 |
| 2022-03 | 35.72 | 64.30 | 2.0700 | 1.3400 |
| 2022-06 | 36.25 | 63.77 | 2.0100 | 1.3800 |
| 2021-12 | 35.75 | 64.25 | 2.0800 | 1.3300 |
| 2021-03 | 29.91 | 70.07 | 2.4600 | 1.5600 |
| 2021-06 | 32.01 | 68.00 | 2.0400 | 1.2600 |
| 2021-09 | 28.46 | 71.54 | 2.3700 | 1.4400 |
| 2020-12 | 28.52 | 71.48 | 2.2000 | 1.6000 |
| 2020-09 | 31.46 | 68.53 | 2.1600 | 1.4400 |
| 2020-06 | 31.57 | 68.43 | 2.1700 | 1.4300 |
| 2019-09 | 29.89 | 70.10 | 2.2300 | 1.0000 |
| 2020-03 | 33.73 | 66.27 | 2.0100 | 1.4700 |
| 2019-12 | 31.34 | 68.66 | 2.2800 | 1.6400 |
| 2019-03 | 31.15 | 68.85 | 2.1000 | 0.9900 |
| 2018-09 | 31.01 | 68.99 | 1.7900 | 0.9100 |
| 2018-12 | 31.40 | 68.60 | 2.0600 | 1.3200 |
| 2019-06 | 28.89 | 71.11 | 2.3200 | 1.0800 |
| 2017-12 | 21.62 | 78.38 | 2.4100 | 1.3600 |
| 2018-06 | 21.23 | 78.77 | 2.4100 | 1.3300 |
| 2018-03 | 19.91 | 80.09 | 2.6000 | 1.1400 |
| 2017-06 | 18.21 | 81.79 | 2.7100 | 1.3400 |
| 2017-03 | 14.30 | 85.70 | 3.2900 | 1.0400 |
| 2017-09 | 18.52 | 81.48 | 2.6800 | 1.1000 |
| 2016-12 | 13.96 | 86.02 | 3.3300 | 2.6900 |
| 2016-06 | 36.79 | 63.21 | 1.4000 | 0.8100 |
| 2016-09 | 37.07 | 62.86 | 1.3000 | 0.7800 |
| 2015-12 | 38.02 | 61.91 | 1.5100 | 0.6800 |
| 2015-09 | 43.11 | 56.89 | 1.5000 | 0.5800 |
| 2016-03 | 38.95 | 61.05 | 1.4500 | 0.7300 |
| 2014-12 | 37.45 | 62.55 | 1.5500 | 0.6400 |
| 2014-09 | 34.60 | 65.40 | 1.6000 | 0.5600 |
| 2015-06 | 41.28 | 58.72 | 1.4100 | 0.6500 |
| 2015-03 | 38.31 | 61.69 | 1.5200 | 0.5500 |
| 2014-06 | 37.09 | 62.91 | 1.5200 | 0.7400 |
| 2013-12 | 32.60 | 67.40 | 1.6800 | 0.6500 |
| 2014-03 | 36.49 | 63.51 | 1.5600 | 0.5400 |
| 2013-03 | 30.52 | 69.48 | 1.9000 | 0.8500 |
| 2013-09 | 35.51 | 64.41 | 1.7400 | 0.7100 |
| 2013-06 | 35.06 | 64.94 | 1.7400 | 0.6300 |
| 2012-09 | 32.41 | 67.59 | 2.0600 | 1.1300 |
| 2012-06 | 35.95 | 63.97 | 1.9500 | 0.9400 |
| 2012-12 | 29.21 | 70.79 | 2.1000 | 1.2100 |
| 2012-03 | 35.32 | 64.68 | 2.0600 | 0.8800 |
| 2011-09 | 26.46 | 73.54 | 2.6900 | 1.3900 |
| 2011-12 | 30.69 | 69.31 | 2.3100 | 1.2000 |
| 2010-12 | 30.93 | 69.07 | 2.3800 | 1.7200 |
| 2011-06 | 31.86 | 68.14 | 2.3400 | 1.5400 |
| 2011-03 | 30.41 | 69.59 | 2.4200 | 1.5900 |
| 2010-06 | 37.99 | 62.01 | 2.1800 | 1.5600 |
| 2010-09 | 30.52 | 69.48 | 2.3800 | 1.6000 |
| 2010-03 | 62.82 | 37.18 | 1.0100 | 0.2400 |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2009-12 | 60.89 | 39.11 | 0.9700 | 0.4100 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 65.87 | 34.13 | 0.9200 | 0.3500 |
| 2007-12 | 71.38 | 28.62 | 0.9600 | 0.4300 |
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) |
| 2024-03 | 685000000.0000 | 74505100.0000 | 48962000.0000 | 22363900.0000 |
| 2024-06 | 1308000000.0000 | 119000000.0000 | 100000000.0000 | 45934900.0000 |
| 2023-06 | 1687000000.0000 | 358000000.0000 | 93112000.0000 | 44179100.0000 |
| 2023-12 | 4070000000.0000 | 738000000.0000 | 207000000.0000 | 92231100.0000 |
| 2023-09 | 2497000000.0000 | 503000000.0000 | 143000000.0000 | 67422500.0000 |
| 2023-03 | 809000000.0000 | 184000000.0000 | 47873100.0000 | 21169200.0000 |
| 2022-12 | 3432000000.0000 | 719000000.0000 | 223000000.0000 | 73926900.0000 |
| 2022-09 | 2651000000.0000 | 533000000.0000 | 183000000.0000 | 52123400.0000 |
| 2022-03 | 859000000.0000 | 204000000.0000 | 53880900.0000 | 18334300.0000 |
| 2022-06 | 1715000000.0000 | 349000000.0000 | 113000000.0000 | 35815600.0000 |
| 2021-12 | 4968000000.0000 | 1392000000.0000 | 194000000.0000 | 68321700.0000 |
| 2021-03 | 947000000.0000 | 388000000.0000 | 45621200.0000 | 14135000.0000 |
| 2021-06 | 2046000000.0000 | 788000000.0000 | 98802600.0000 | 32856600.0000 |
| 2021-09 | 3199000000.0000 | 1114000000.0000 | 152000000.0000 | 43320900.0000 |
| 2020-12 | 4060000000.0000 | 1739000000.0000 | 221000000.0000 | 63312600.0000 |
| 2020-09 | 2941000000.0000 | 1351000000.0000 | 138000000.0000 | 43057200.0000 |
| 2020-06 | 1874000000.0000 | 858000000.0000 | 89610600.0000 | 30538600.0000 |
| 2019-09 | 3520000000.0000 | 1725000000.0000 | 180000000.0000 | 42477300.0000 |
| 2020-03 | 939000000.0000 | 502000000.0000 | 43537500.0000 | 12638800.0000 |
| 2019-12 | 5646000000.0000 | 2310000000.0000 | 236000000.0000 | 62905800.0000 |
| 2019-03 | 1132000000.0000 | 609000000.0000 | 51829500.0000 | 12765800.0000 |
| 2018-09 | 3060000000.0000 | 1508000000.0000 | 93285000.0000 | 18726000.0000 |
| 2018-12 | 4260000000.0000 | 2050000000.0000 | 166000000.0000 | 40681300.0000 |
| 2019-06 | 2340000000.0000 | 1184000000.0000 | 104000000.0000 | 32492600.0000 |
| 2017-12 | 2663000000.0000 | 777000000.0000 | 94532000.0000 | 26141200.0000 |
| 2018-06 | 1970000000.0000 | 996000000.0000 | 52891000.0000 | 11956600.0000 |
| 2018-03 | 934000000.0000 | 512000000.0000 | 25561100.0000 | 5031700.0000 |
| 2017-06 | 1065000000.0000 | 166000000.0000 | 58596400.0000 | 9531300.0000 |
| 2017-03 | 450000000.0000 | 51652700.0000 | 25507300.0000 | 599800.0000 |
| 2017-09 | 1726000000.0000 | 373000000.0000 | 66910100.0000 | 9791500.0000 |
| 2016-12 | 1778000000.0000 | 153000000.0000 | 159000000.0000 | 19372400.0000 |
| 2016-06 | 833000000.0000 | 73678600.0000 | 55711500.0000 | 10630300.0000 |
| 2016-09 | 1300000000.0000 | 110000000.0000 | 97873200.0000 | 9476300.0000 |
| 2015-12 | 1019000000.0000 | 35781700.0000 | 31533400.0000 | 22477500.0000 |
| 2015-09 | 772000000.0000 | 26355000.0000 | 20458800.0000 | 14793800.0000 |
| 2016-03 | 273000000.0000 | 14775900.0000 | 19662000.0000 | 4901600.0000 |
| 2014-12 | 1172000000.0000 | 37615000.0000 | 29271900.0000 | 17936400.0000 |
| 2014-09 | 882000000.0000 | 27704300.0000 | 21311500.0000 | 11421500.0000 |
| 2015-06 | 496000000.0000 | 16202800.0000 | 13924000.0000 | 10338700.0000 |
| 2015-03 | 190000000.0000 | 6301700.0000 | 7002200.0000 | 4544200.0000 |
| 2014-06 | 552000000.0000 | 17106700.0000 | 13884900.0000 | 7942000.0000 |
| 2013-12 | 1095000000.0000 | 35749100.0000 | 25959700.0000 | 16866000.0000 |
| 2014-03 | 224000000.0000 | 5989500.0000 | 6476700.0000 | 3833600.0000 |
| 2013-03 | 226000000.0000 | 6952700.0000 | 5830800.0000 | 3319900.0000 |
| 2013-09 | 842000000.0000 | 26422000.0000 | 17797500.0000 | 10467800.0000 |
| 2013-06 | 545000000.0000 | 16279600.0000 | 11957100.0000 | 8014000.0000 |
| 2012-09 | 828000000.0000 | 20238900.0000 | 17385100.0000 | 11482700.0000 |
| 2012-06 | 512000000.0000 | 11516600.0000 | 10876400.0000 | 11106700.0000 |
| 2012-12 | 1125000000.0000 | 30566800.0000 | 25530500.0000 | 20225000.0000 |
| 2012-03 | 234000000.0000 | 5307800.0000 | 5083900.0000 | 2133000.0000 |
| 2011-09 | 788000000.0000 | 18002300.0000 | 15015600.0000 | 2175200.0000 |
| 2011-12 | 1065000000.0000 | 24657100.0000 | 21494200.0000 | 14517300.0000 |
| 2010-12 | 791000000.0000 | 17320800.0000 | 19423300.0000 | 17359200.0000 |
| 2011-06 | 488000000.0000 | 11720100.0000 | 8987000.0000 | 6350300.0000 |
| 2011-03 | 217000000.0000 | 4931800.0000 | 4774600.0000 | 406700.0000 |
| 2010-06 | 352000000.0000 | 8317300.0000 | 7673000.0000 | 10283000.0000 |
| 2010-09 | 572000000.0000 | 13950700.0000 | 12234500.0000 | 13122900.0000 |
| 2010-03 | 153000000.0000 | 3661400.0000 | 3828900.0000 | 4999200.0000 |
| 2009-09 | 498000000.0000 | 13411900.0000 | 11743800.0000 | 15909400.0000 |
| 2009-06 | 310000000.0000 | 7053600.0000 | 6921300.0000 | 10738700.0000 |
| 2009-12 | 697000000.0000 | 17217800.0000 | 16140800.0000 | 21375500.0000 |
| 2009-03 | 138000000.0000 | 3489400.0000 | 3116200.0000 | 5790600.0000 |
| 2008-12 | 852000000.0000 | 16731700.0000 | 13043800.0000 | 28146600.0000 |
| 2007-12 | 553000000.0000 | 14756600.0000 | 8673400.0000 | 18356300.0000 |