中商官网
研究报告
宁波联合（600051）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 1787000000.0000 | 1.36 | 73739000.0000 | -26.01 | 76064800.0000 | -30.22 | 70587900.0000 | -16.16 |
| 2025-03-31 | 322000000.0000 | 61.00 | 5931600.0000 | -331.08 | 4205300.0000 | -272.33 | -4514600.0000 | -44.23 |
| 2024-09-30 | 1012000000.0000 | -22.75 | 21336600.0000 | -41.38 | 21656300.0000 | -40.58 | 7567700.0000 | -48.35 |
| 2024-06-30 | 434000000.0000 | -57.82 | 23021300.0000 | -35.81 | 23386800.0000 | -34.88 | 18468800.0000 | -0.61 |
| 2024-03-31 | 200000000.0000 | -73.30 | -2566900.0000 | -139.30 | -2440200.0000 | -135.33 | -8094800.0000 | 319.55 |
| 2023-12-31 | 1763000000.0000 | -33.65 | 99661200.0000 | -53.43 | 109000000.0000 | -49.77 | 84197500.0000 | -45.33 |
| 2023-09-30 | 1310000000.0000 | -33.06 | 36395300.0000 | -76.52 | 36449200.0000 | -76.64 | 14651200.0000 | -91.68 |
| 2023-06-30 | 1029000000.0000 | 16.53 | 35863300.0000 | -74.20 | 35913000.0000 | -74.53 | 18583000.0000 | -82.95 |
| 2022-12-31 | 2657000000.0000 | -28.69 | 214000000.0000 | -60.81 | 217000000.0000 | -60.55 | 154000000.0000 | -63.68 |
| 2023-03-31 | 749000000.0000 | 94.04 | 6531200.0000 | -295.03 | 6907500.0000 | -419.47 | -1929400.0000 | -73.84 |
| 2022-06-30 | 883000000.0000 | -14.93 | 139000000.0000 | 140.19 | 141000000.0000 | 143.29 | 109000000.0000 | 204.59 |
| 2022-09-30 | 1957000000.0000 | 15.53 | 155000000.0000 | 47.62 | 156000000.0000 | 48.57 | 176000000.0000 | 86.41 |
| 2021-12-31 | 3726000000.0000 | -24.18 | 546000000.0000 | -28.81 | 550000000.0000 | -28.29 | 424000000.0000 | -15.54 |
| 2022-03-31 | 386000000.0000 | -24.31 | -3348800.0000 | -113.45 | -2162200.0000 | -108.61 | -7375200.0000 | -140.68 |
| 2021-06-30 | 1038000000.0000 | -49.34 | 57870700.0000 | -85.16 | 57956300.0000 | -85.02 | 35785300.0000 | -87.95 |
| 2021-09-30 | 1694000000.0000 | -50.74 | 105000000.0000 | -82.11 | 105000000.0000 | -82.02 | 94415500.0000 | -77.84 |
| 2021-03-31 | 510000000.0000 | -63.23 | 24898300.0000 | -91.67 | 25114100.0000 | -91.57 | 18128300.0000 | -93.46 |
| 2020-12-31 | 4914000000.0000 | 26.85 | 767000000.0000 | 138.20 | 767000000.0000 | 134.56 | 502000000.0000 | 70.17 |
| 2020-09-30 | 3439000000.0000 | 33.35 | 587000000.0000 | 2531.27 | 584000000.0000 | 1983.11 | 426000000.0000 | 1522.99 |
| 2020-03-31 | 1387000000.0000 | 82.02 | 299000000.0000 | 1154.66 | 298000000.0000 | 901.08 | 277000000.0000 | 3407.84 |
| 2020-06-30 | 2049000000.0000 | 23.14 | 390000000.0000 | 646.58 | 387000000.0000 | 565.05 | 297000000.0000 | 514.95 |
| 2019-12-31 | 3874000000.0000 | -4.11 | 322000000.0000 | -33.74 | 327000000.0000 | -32.85 | 295000000.0000 | -19.40 |
| 2019-09-30 | 2579000000.0000 | -16.37 | 22308600.0000 | -85.97 | 28035000.0000 | -82.48 | 26247900.0000 | -72.20 |
| 2019-03-31 | 762000000.0000 | 2.42 | 23831200.0000 | 73.13 | 29767900.0000 | 112.17 | 7896600.0000 | -10.43 |
| 2019-06-30 | 1664000000.0000 | -22.57 | 52238300.0000 | -43.60 | 58191200.0000 | -37.70 | 48296400.0000 | -32.88 |
| 2018-12-31 | 4040000000.0000 | -42.85 | 486000000.0000 | -38.01 | 487000000.0000 | -37.88 | 366000000.0000 | -34.17 |
| 2018-06-30 | 2149000000.0000 | -3.76 | 92615300.0000 | 13.37 | 93409600.0000 | 9.64 | 71954300.0000 | 26.51 |
| 2018-09-30 | 3084000000.0000 | -32.90 | 159000000.0000 | -38.85 | 160000000.0000 | -39.62 | 94431400.0000 | -50.56 |
| 2017-12-31 | 7069000000.0000 | 68.99 | 784000000.0000 | 143.48 | 784000000.0000 | 126.59 | 556000000.0000 | 125.10 |
| 2018-03-31 | 744000000.0000 | 43.63 | 13765300.0000 | -25.47 | 14030400.0000 | -30.14 | 8816400.0000 | -14.76 |
| 2017-09-30 | 4596000000.0000 | 68.17 | 260000000.0000 | 10.17 | 265000000.0000 | 4.74 | 191000000.0000 | 7.30 |
| 2017-06-30 | 2233000000.0000 | 59.05 | 81696200.0000 | -15.61 | 85200300.0000 | -21.83 | 56875600.0000 | -14.76 |
| 2016-12-31 | 4183000000.0000 | 13.12 | 322000000.0000 | 37.02 | 346000000.0000 | 28.15 | 247000000.0000 | 18.75 |
| 2017-03-31 | 518000000.0000 | 30.48 | 18469200.0000 | 19.48 | 20083300.0000 | -3.48 | 10343400.0000 | 8.00 |
| 2016-09-30 | 2733000000.0000 | 25.37 | 236000000.0000 | 19.19 | 253000000.0000 | 15.53 | 178000000.0000 | 6.59 |
| 2016-06-30 | 1404000000.0000 | 1.15 | 96811800.0000 | -49.84 | 109000000.0000 | -47.85 | 66725700.0000 | -58.56 |
| 2015-12-31 | 3698000000.0000 | -16.77 | 235000000.0000 | -27.02 | 270000000.0000 | -24.58 | 208000000.0000 | -15.10 |
| 2015-09-30 | 2180000000.0000 | -28.66 | 198000000.0000 | -34.00 | 219000000.0000 | -32.41 | 167000000.0000 | -20.48 |
| 2016-03-31 | 397000000.0000 | -46.93 | 15457900.0000 | -91.60 | 20808200.0000 | -89.16 | 9576900.0000 | -93.40 |
| 2015-06-30 | 1388000000.0000 | -29.47 | 193000000.0000 | -24.90 | 209000000.0000 | -21.13 | 161000000.0000 | -22.97 |
| 2015-03-31 | 748000000.0000 | 58.47 | 184000000.0000 | 345.80 | 192000000.0000 | 313.90 | 145000000.0000 | 352.10 |
| 2014-09-30 | 3056000000.0000 | 67.82 | 300000000.0000 | -10497.89 | 324000000.0000 | 2265.76 | 210000000.0000 | -1055.40 |
| 2014-12-31 | 4443000000.0000 | 57.39 | 322000000.0000 | 444.75 | 358000000.0000 | 307.88 | 245000000.0000 | 448.57 |
| 2014-06-30 | 1968000000.0000 | 73.09 | 257000000.0000 | 15853.81 | 265000000.0000 | 1724.06 | 209000000.0000 | -1656.25 |
| 2014-03-31 | 472000000.0000 | -0.84 | 41273900.0000 | -2101.94 | 46388200.0000 | 664.71 | 32072700.0000 | -2784.36 |
| 2013-12-31 | 2823000000.0000 | -6.65 | 59109400.0000 | 2648.25 | 87771900.0000 | 75.36 | 44661400.0000 | 147.77 |
| 2013-09-30 | 1821000000.0000 | -6.23 | -2885200.0000 | -22.78 | 13695400.0000 | -44.58 | -21980300.0000 | -347.93 |
| 2013-06-30 | 1137000000.0000 | 0.80 | 1610900.0000 | -92.25 | 14528000.0000 | -52.03 | -13429700.0000 | -183.04 |
| 2013-03-31 | 476000000.0000 | -2.86 | -2061700.0000 | -110.30 | 6066100.0000 | -75.17 | -1194800.0000 | -107.94 |
| 2012-12-31 | 3024000000.0000 | -26.92 | 2150800.0000 | -99.25 | 50053500.0000 | -83.91 | 18025600.0000 | -91.65 |
| 2012-09-30 | 1942000000.0000 | -33.24 | -3736400.0000 | -101.27 | 24711300.0000 | -91.82 | 8865400.0000 | -95.91 |
| 2012-06-30 | 1128000000.0000 | -34.57 | 20797300.0000 | -88.12 | 30282800.0000 | -83.08 | 16172500.0000 | -86.06 |
| 2011-12-31 | 4138000000.0000 | 18.03 | 285000000.0000 | 58.33 | 311000000.0000 | 60.31 | 216000000.0000 | 40.26 |
| 2012-03-31 | 490000000.0000 | -46.15 | 20020700.0000 | -86.91 | 24435200.0000 | -84.13 | 15045200.0000 | -86.07 |
| 2011-06-30 | 1724000000.0000 | 27.51 | 175000000.0000 | 95.67 | 179000000.0000 | 84.94 | 116000000.0000 | 39.78 |
| 2011-09-30 | 2909000000.0000 | 31.39 | 294000000.0000 | 155.65 | 302000000.0000 | 147.54 | 217000000.0000 | 108.65 |
| 2010-09-30 | 2214000000.0000 | 11.93 | 115000000.0000 | -38.50 | 122000000.0000 | -34.05 | 104000000.0000 | -24.09 |
| 2010-12-31 | 3506000000.0000 | 11.58 | 180000000.0000 | -25.31 | 194000000.0000 | -23.62 | 154000000.0000 | -17.20 |
| 2011-03-31 | 910000000.0000 | 53.72 | 153000000.0000 | 179.44 | 154000000.0000 | 166.65 | 108000000.0000 | 105.65 |
| 2010-03-31 | 592000000.0000 | 59.14 | 54751900.0000 | 83.54 | 57752800.0000 | 99.16 | 52515600.0000 | 109.44 |
| 2010-06-30 | 1352000000.0000 | 10.73 | 89436100.0000 | -32.25 | 96790700.0000 | -26.11 | 82985700.0000 | -16.13 |
| 2009-12-31 | 3142000000.0000 | -0.85 | 241000000.0000 | 16.99 | 254000000.0000 | 23.30 | 186000000.0000 | 18.47 |
| 2009-09-30 | 1978000000.0000 | -14.56 | 187000000.0000 | 8.09 | 185000000.0000 | 4.52 | 137000000.0000 | 14.17 |
| 2009-06-30 | 1221000000.0000 | -17.05 | 132000000.0000 | 33.23 | 131000000.0000 | 31.78 | 98948800.0000 | 43.99 |
| 2009-03-31 | 372000000.0000 | -45.29 | 29831600.0000 | 50.59 | 28998700.0000 | 42.68 | 25074100.0000 | 101.97 |
| 2008-12-31 | 3169000000.0000 | -13.79 | 206000000.0000 | 88.99 | 206000000.0000 | 41.10 | 157000000.0000 | 82.89 |
| 2008-09-30 | 2315000000.0000 | -2.65 | 173000000.0000 | 101.64 | 177000000.0000 | 86.73 | 120000000.0000 | 110.65 |
| 2008-03-31 | 680000000.0000 | 30.02 | 19809400.0000 | -21.37 | 20324100.0000 | -18.53 | 12415000.0000 | -31.22 |
| 2007-12-31 | 3676000000.0000 | -26.18 | 109000000.0000 | -73.48 | 146000000.0000 | -64.13 | 85844200.0000 | -76.99 |
| 2008-06-30 | 1472000000.0000 | -3.48 | 99078000.0000 | 167.42 | 99407700.0000 | 141.15 | 68718000.0000 | 328.69 |
| 2007-09-30 | 2378000000.0000 | -32.29 | 85795800.0000 | -83.78 | 94786900.0000 | -81.98 | 56966900.0000 | -87.31 |
| 2007-06-30 | 1525000000.0000 | -12.15 | 37048900.0000 | -81.10 | 41223100.0000 | -78.97 | 16029900.0000 | -90.11 |
| 2006-12-31 | 4980000000.0000 | 59.16 | 411000000.0000 | 263.72 | 407000000.0000 | 280.37 | 373000000.0000 | 553.22 |
| 2007-03-31 | 523000000.0000 | 15.45 | 25193300.0000 | 74.35 | 24945300.0000 | 77.91 | 18049300.0000 | 156.09 |
| 2006-06-30 | 1736000000.0000 | 33.64 | 196000000.0000 | 309.97 | 196000000.0000 | 324.56 | 162000000.0000 | 615.50 |
| 2006-09-30 | 3512000000.0000 | 68.12 | 529000000.0000 | 463.83 | 526000000.0000 | 499.86 | 449000000.0000 | 936.42 |
| 2006-03-31 | 453000000.0000 | -8.67 | 14450000.0000 | 14.64 | 14021200.0000 | 18.34 | 7048000.0000 | 40.70 |
| 2005-12-31 | 3129000000.0000 | -26.03 | 113000000.0000 | 90.33 | 107000000.0000 | 96.59 | 57101800.0000 | 126.53 |
| 2005-06-30 | 1299000000.0000 | -33.76 | 47808600.0000 | 71.55 | 46165900.0000 | 122.57 | 22641600.0000 | -302.44 |
| 2005-09-30 | 2089000000.0000 | -39.24 | 93822300.0000 | 159.73 | 87686900.0000 | 226.19 | 43322400.0000 | -306.12 |
| 2004-12-31 | 4230000000.0000 | -19.00 | 59370000.0000 | -26.27 | 54428000.0000 | -24.77 | 25207700.0000 | 292.14 |
| 2005-03-31 | 496000000.0000 | -30.34 | 12605200.0000 | 2.46 | 11848700.0000 | 56.88 | 5009100.0000 | -234.41 |
| 2004-09-30 | 3438000000.0000 | 8.18 | 36122800.0000 | 92.26 | 26881800.0000 | 28.67 | -21018400.0000 | -1043.84 |
| 2004-03-31 | 712000000.0000 | -30.47 | 12302600.0000 | 399.78 | 7552800.0000 | 217.33 | -3726600.0000 | 179.56 |
| 2004-06-30 | 1961000000.0000 | -4.34 | 27869100.0000 | 74.29 | 20742000.0000 | 87.52 | -11184500.0000 | -273.73 |
| 2003-09-30 | 3178000000.0000 | 11.98 | 18788200.0000 | -10.80 | 20892500.0000 | -13.31 | 2226900.0000 | -76.93 |
| 2003-12-31 | 5222000000.0000 | 30.94 | 80525900.0000 | 3.67 | 72344800.0000 | -16.09 | 6428300.0000 | -86.90 |
| 2003-06-30 | 2050000000.0000 | 9.92 | 15989900.0000 | -28.23 | 11061100.0000 | -49.95 | 6438000.0000 | -39.27 |
| 2003-03-31 | 1024000000.0000 | 19.49 | 2461600.0000 | -50.59 | 2380100.0000 | -56.58 | -1333000.0000 | -164.54 |
| 2002-12-31 | 3988000000.0000 | 9.50 | 77673900.0000 | 13.09 | 86217700.0000 | 18.44 | 49088500.0000 | -8.73 |
| 2002-09-30 | 2838000000.0000 | -- | 21062800.0000 | -- | 24100700.0000 | -- | 9653600.0000 | -- |
| 2002-03-31 | 857000000.0000 | -- | 4981900.0000 | -- | 5481000.0000 | -- | 2065300.0000 | -- |
| 2001-12-31 | 3642000000.0000 | 23.17 | 68682500.0000 | 11.66 | 72795900.0000 | 5.32 | 53785500.0000 | -5.05 |
| 2002-06-30 | 1865000000.0000 | 10.55 | 22278800.0000 | -29.83 | 22099400.0000 | -29.12 | 10601300.0000 | -51.71 |
| 2000-12-31 | 2957000000.0000 | 47.85 | 61510800.0000 | 34.24 | 69121400.0000 | 125.66 | 56646200.0000 | 176.80 |
| 2001-06-30 | 1687000000.0000 | 32.94 | 31750900.0000 | -26.18 | 31177100.0000 | -25.82 | 21951200.0000 | -40.16 |
| 2000-06-30 | 1269000000.0000 | 58.82 | 43012700.0000 | 107.31 | 42029000.0000 | 80.30 | 36684100.0000 | 113.59 |
| 1999-12-31 | 2000000000.0000 | 54.68 | 45821900.0000 | -27.37 | 30631100.0000 | -49.05 | 20464400.0000 | -58.34 |
| 1998-12-31 | 1293000000.0000 | 16.49 | 63088100.0000 | -54.28 | 60123800.0000 | -60.18 | 49118600.0000 | -62.50 |
| 1999-06-30 | 799000000.0000 | 33.17 | 20748200.0000 | -59.30 | 23310900.0000 | -55.02 | 17175400.0000 | -60.99 |
| 1998-06-30 | 600000000.0000 | 9.29 | 50973000.0000 | 30.26 | 51821700.0000 | -41.86 | 44022900.0000 | -43.12 |
| 1997-12-31 | 1110000000.0000 | 51.85 | 138000000.0000 | 17.95 | 151000000.0000 | 19.84 | 131000000.0000 | 20.18 |
| 1996-12-31 | 731000000.0000 | 524.79 | 117000000.0000 | 24.15 | 126000000.0000 | 21.15 | 109000000.0000 | 4.81 |
| 1997-06-30 | 549000000.0000 | -- | 39132600.0000 | -- | 89139800.0000 | -- | 77399500.0000 | -- |
| 1995-12-31 | 117000000.0000 | -87.11 | 94243400.0000 | 68.34 | 104000000.0000 | 39.10 | 104000000.0000 | 39.10 |
| 1993-12-31 | 827000000.0000 | -- | 45621100.0000 | -- | 50333000.0000 | -- | 50333000.0000 | -- |
| 1994-12-31 | 908000000.0000 | 9.79 | 55983700.0000 | 22.71 | 74769000.0000 | 48.55 | 74769000.0000 | 48.55 |
| 2025-06-30 | 588000000.0000 | 35.48 | 28219900.0000 | 22.58 | 26394900.0000 | 12.86 | 19714400.0000 | 6.74 |
| 2025-09-30 | 891000000.0000 | -11.96 | 53811300.0000 | 152.20 | 51920100.0000 | 139.75 | 43981000.0000 | 481.17 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | -2.07 | 4.26 | 1.46 | 2.4300 | 1.2300 | 5.56 | 0.34 |
| 2025-03 | 0.62 | 1.31 | 0.08 | 0.4100 | 0.2500 | 2.86 | 0.06 |
| 2024-09 | 0.59 | 2.14 | 0.41 | 1.6500 | 0.6200 | 5.77 | 0.19 |
| 2024-06 | 5.30 | 5.39 | 0.45 | 1.3400 | 0.2200 | 4.44 | 0.08 |
| 2024-03 | -1.50 | -1.22 | -0.05 | 0.2200 | 0.1100 | 7.79 | 0.04 |
| 2023-12 | 4.03 | 6.18 | 1.96 | 3.2300 | 0.9200 | 15.09 | 0.32 |
| 2023-09 | 1.60 | 2.78 | 0.61 | 1.6600 | 0.6200 | 12.31 | 0.22 |
| 2023-06 | 1.75 | 3.49 | 0.62 | 1.3800 | 0.5000 | 16.49 | 0.18 |
| 2022-12 | 5.12 | 8.17 | 3.38 | 4.7000 | 1.2700 | 16.88 | 0.41 |
| 2023-03 | 0.00 | 0.92 | 0.12 | 0.3400 | 0.3900 | 24.10 | 0.13 |
| 2022-06 | 8.83 | 15.97 | 2.29 | 2.7100 | 0.3700 | 10.49 | 0.14 |
| 2022-09 | 6.03 | 7.97 | 2.49 | 3.6800 | 0.8900 | 12.74 | 0.31 |
| 2021-12 | 11.46 | 14.76 | 9.00 | 8.2100 | 1.3200 | 20.58 | 0.61 |
| 2022-03 | 0.26 | -0.56 | -0.04 | -0.1800 | 0.1800 | 10.19 | 0.06 |
| 2021-06 | 3.95 | 5.58 | 0.83 | 2.0000 | 0.3400 | 11.27 | 0.15 |
| 2021-09 | 2.95 | 6.20 | 1.50 | 4.0200 | 0.5500 | 12.02 | 0.24 |
| 2021-03 | 3.53 | 4.92 | 0.36 | 0.9300 | 0.1600 | 14.56 | 0.07 |
| 2020-12 | 15.24 | 15.61 | 10.88 | 12.2900 | 1.2100 | 30.69 | 0.70 |
| 2020-09 | 17.24 | 16.98 | 7.70 | 12.2400 | 0.8100 | 31.50 | 0.45 |
| 2020-03 | 22.78 | 21.49 | 3.86 | 10.0900 | 0.2500 | 36.59 | 0.18 |
| 2020-06 | 19.03 | 18.89 | 4.88 | 11.1200 | 0.4100 | 28.89 | 0.26 |
| 2019-12 | 5.45 | 8.44 | 4.11 | 12.7200 | 1.0000 | 25.28 | 0.49 |
| 2019-09 | -2.02 | 1.09 | 0.34 | 2.2900 | 0.7300 | 20.02 | 0.31 |
| 2019-03 | -3.15 | 3.91 | 0.45 | 0.8700 | 0.2300 | 16.89 | 0.11 |
| 2019-06 | -2.88 | 3.50 | 0.80 | 3.0100 | 0.4800 | 18.87 | 0.23 |
| 2018-12 | 0.99 | 12.05 | 7.37 | 10.3400 | 1.1300 | 25.03 | 0.61 |
| 2018-06 | 1.44 | 4.35 | 1.35 | 2.0600 | 0.5700 | 22.96 | 0.31 |
| 2018-09 | 2.89 | 5.19 | 2.23 | 3.3600 | 0.7600 | 21.60 | 0.43 |
| 2017-12 | 4.24 | 11.09 | 11.55 | 22.0700 | 1.4400 | 38.05 | 1.04 |
| 2018-03 | -2.02 | 1.89 | 0.20 | 0.1200 | 0.2000 | 14.74 | 0.11 |
| 2017-09 | 4.79 | 5.77 | 3.46 | 5.0800 | 0.8500 | 29.27 | 0.60 |
| 2017-06 | 2.06 | 3.82 | 1.07 | 1.8300 | 0.4100 | 21.88 | 0.28 |
| 2016-12 | 5.81 | 8.27 | 4.24 | 7.8000 | 0.6600 | 19.59 | 0.51 |
| 2017-03 | 2.51 | 3.88 | 0.24 | 0.4400 | 0.0800 | 10.01 | 0.06 |
| 2016-09 | 8.23 | 9.26 | 3.12 | 5.0500 | 0.4200 | 18.57 | 0.34 |
| 2016-06 | 6.13 | 7.76 | 1.29 | 1.7500 | 0.2000 | 15.63 | 0.17 |
| 2015-12 | 4.19 | 7.30 | 3.33 | 6.6900 | 0.5800 | 16.87 | 0.46 |
| 2015-09 | 5.87 | 10.05 | 2.82 | 6.1400 | 0.3300 | 19.63 | 0.28 |
| 2016-03 | 3.02 | 5.24 | 0.25 | 0.2300 | 0.0600 | 10.38 | 0.05 |
| 2015-06 | 9.37 | 15.06 | 2.60 | 5.4700 | 0.2000 | 17.75 | 0.17 |
| 2015-03 | 18.58 | 25.67 | 2.46 | 4.7200 | 0.0900 | 20.06 | 0.10 |
| 2014-09 | 8.61 | 10.60 | 4.42 | 5.1800 | 0.4700 | 37.50 | 0.42 |
| 2014-12 | 6.39 | 8.06 | 4.67 | 6.3400 | 0.7000 | 22.68 | 0.58 |
| 2014-06 | 11.48 | 13.47 | 3.61 | 6.0600 | 0.2900 | 34.99 | 0.27 |
| 2014-03 | 3.39 | 9.83 | 0.60 | 1.4300 | 0.0700 | 16.78 | 0.06 |
| 2013-12 | -2.09 | 3.11 | 1.14 | 3.2800 | 0.6000 | 19.28 | 0.37 |
| 2013-09 | -2.53 | 0.75 | 0.19 | 0.2000 | 0.4300 | 25.09 | 0.25 |
| 2013-06 | -0.79 | 1.28 | 0.22 | 0.2200 | 0.2900 | 23.17 | 0.17 |
| 2013-03 | -1.26 | 1.27 | 0.10 | 0.2000 | 0.1200 | 19.69 | 0.08 |
| 2012-12 | -1.98 | 1.66 | 0.77 | 1.8100 | 0.9500 | 27.29 | 0.47 |
| 2012-09 | -1.80 | 1.27 | 0.44 | 0.8100 | 0.7000 | 31.14 | 0.35 |
| 2012-06 | -0.71 | 2.68 | 0.55 | 1.0900 | 0.3800 | 31.03 | 0.20 |
| 2011-12 | 5.58 | 7.52 | 5.74 | 13.1300 | 1.5000 | 35.47 | 0.76 |
| 2012-03 | 0.20 | 4.99 | 0.46 | 0.8700 | 0.1600 | 26.18 | 0.09 |
| 2011-06 | 8.76 | 10.38 | 3.68 | 7.5200 | 0.6200 | 37.82 | 0.35 |
| 2011-09 | 8.42 | 10.38 | 5.29 | 12.8200 | 1.0200 | 41.28 | 0.51 |
| 2010-09 | 2.03 | 5.51 | 2.51 | 7.6000 | 1.2700 | 27.38 | 0.46 |
| 2010-12 | 3.11 | 5.53 | 3.64 | 10.9000 | 1.8600 | 30.53 | 0.66 |
| 2011-03 | 16.26 | 16.92 | 2.96 | 6.6900 | 0.2900 | 37.66 | 0.18 |
| 2010-03 | 3.89 | 9.76 | 1.17 | 3.6600 | 0.3800 | 22.84 | 0.12 |
| 2010-06 | 2.00 | 7.16 | 2.08 | 5.9600 | 0.9500 | 24.61 | 0.29 |
| 2009-12 | 5.54 | 8.08 | 5.04 | 9.5000 | 2.1100 | 37.50 | 0.62 |
| 2009-09 | 7.08 | 9.35 | 3.92 | 0.0000 | 1.2800 | 33.06 | 0.42 |
| 2009-06 | 7.45 | 10.73 | 3.31 | 4.8800 | 0.7800 | 23.81 | 0.31 |
| 2009-03 | 1.08 | 7.80 | 0.77 | 0.0000 | 0.2500 | 19.41 | 0.10 |
| 2008-12 | 3.12 | 6.50 | 5.92 | 9.7000 | 2.2300 | 38.50 | 0.91 |
| 2008-09 | 2.98 | 7.65 | 5.34 | 0.0000 | 1.7200 | 28.99 | 0.70 |
| 2008-03 | 2.79 | 2.99 | 0.58 | -- | 0.4700 | 24.36 | 0.19 |
| 2007-12 | 1.93 | 3.97 | 3.90 | 7.0800 | 2.7800 | 24.34 | 0.98 |
| 2008-06 | 2.79 | 6.75 | 2.90 | 4.5100 | 1.0600 | 28.15 | 0.43 |
| 2007-09 | 2.69 | 3.99 | 2.11 | -- | 1.8400 | 19.89 | 0.53 |
| 2007-06 | 1.70 | 2.70 | 0.94 | 0.1200 | 1.2100 | 14.06 | 0.35 |
| 2006-12 | 8.05 | 8.17 | 9.97 | 26.1000 | 3.2100 | 25.35 | 1.22 |
| 2007-03 | 4.02 | 4.77 | 0.62 | -- | 0.3900 | 11.18 | 0.13 |
| 2006-06 | 11.81 | 11.29 | 4.70 | 5.5900 | 0.8100 | 22.61 | 0.42 |
| 2006-09 | 15.29 | 14.98 | 14.04 | -- | 1.8700 | 30.23 | 0.94 |
| 2006-03 | 4.42 | 3.10 | 0.34 | -- | 0.2400 | 13.24 | 0.11 |
| 2005-12 | 3.64 | 3.42 | 2.79 | 5.0300 | 2.2500 | 17.54 | 0.81 |
| 2005-06 | 4.62 | 3.55 | 1.43 | 2.5700 | 0.9200 | 16.27 | 0.40 |
| 2005-09 | 4.83 | 4.20 | 2.36 | -- | 1.6300 | 17.33 | 0.56 |
| 2004-12 | 0.97 | 1.29 | 2.18 | 3.5300 | 3.6000 | 14.62 | 1.69 |
| 2005-03 | 2.62 | 2.39 | 0.51 | -- | 0.4500 | 15.18 | 0.21 |
| 2004-09 | 0.99 | 0.78 | 0.99 | -- | 2.6900 | 13.55 | 1.27 |
| 2004-03 | 1.54 | 1.06 | 0.24 | -- | 0.4800 | 9.69 | 0.22 |
| 2004-06 | 1.12 | 1.06 | 0.59 | 0.7100 | 1.2800 | 11.80 | 0.55 |
| 2003-09 | 0.41 | 0.66 | 0.64 | -- | 2.8300 | 27.31 | 0.97 |
| 2003-12 | 1.67 | 1.39 | 1.95 | -- | 4.6100 | 19.10 | 1.41 |
| 2003-06 | 0.44 | 0.54 | 0.36 | 1.0100 | 2.0700 | 26.81 | 0.67 |
| 2003-03 | -0.29 | 0.23 | 0.08 | -- | 1.0700 | 24.78 | 0.36 |
| 2002-12 | 1.81 | 2.16 | 3.16 | -- | 4.0100 | 27.86 | 1.46 |
| 2002-09 | 0.56 | 0.85 | 0.86 | -- | 2.6600 | 24.78 | 1.02 |
| 2002-03 | 0.35 | 0.64 | 0.24 | -- | 0.8100 | 22.42 | 0.37 |
| 2001-12 | 0.69 | 2.00 | 3.19 | 6.5900 | 4.6000 | 25.66 | 1.59 |
| 2002-06 | 0.91 | 1.18 | 0.83 | -- | 1.7600 | 23.94 | 0.70 |
| 2000-12 | 1.52 | 2.34 | 3.75 | 6.2200 | 5.0700 | -- | 1.61 |
| 2001-06 | 1.19 | 1.85 | 1.44 | 2.3300 | 2.9500 | 16.66 | 0.78 |
| 2000-06 | 2.84 | 3.31 | 2.32 | -- | 1.9500 | -- | 0.70 |
| 1999-12 | 1.50 | 1.53 | 1.87 | -- | 3.4100 | -- | 1.22 |
| 1998-12 | 3.56 | 4.65 | 3.75 | 6.2600 | 2.5000 | 7.90 | 0.81 |
| 1999-06 | 1.13 | 2.92 | 1.37 | -- | 1.3800 | -- | 0.47 |
| 1998-06 | 7.67 | 8.64 | 3.42 | -- | 1.3000 | 7.06 | 0.40 |
| 1997-12 | 9.10 | 13.60 | 10.69 | 20.7900 | 2.5000 | 8.91 | 0.79 |
| 1996-12 | 8.76 | 17.24 | 13.28 | -- | 2.0100 | 7.03 | 0.77 |
| 1997-06 | 100.00 | 16.24 | 6.28 | -- | -- | -- | 0.39 |
| 1995-12 | -832.48 | 88.89 | 12.19 | -- | 4.0800 | 1.11 | 0.14 |
| 1993-12 | 5.20 | 6.09 | 7.66 | -- | 3.1900 | 32.03 | 1.26 |
| 1994-12 | 6.06 | 8.23 | 9.84 | -- | 3.3400 | 14.59 | 1.19 |
| 2025-06 | -1.53 | 4.49 | 0.55 | 1.0400 | 0.4600 | 2.53 | 0.12 |
| 2025-09 | -0.90 | 5.83 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 28.83 | 71.17 | 2.1500 | 1.1700 |
| 2025-03 | 27.26 | 72.74 | 2.3100 | 1.1900 |
| 2024-09 | 30.85 | 69.15 | 2.1600 | 1.1200 |
| 2024-06 | 30.30 | 69.70 | 2.6500 | 1.2300 |
| 2024-03 | 32.18 | 67.82 | 2.4800 | 1.2900 |
| 2023-12 | 33.68 | 66.30 | 2.3500 | 1.3100 |
| 2023-09 | 39.51 | 60.49 | 1.9900 | 0.9000 |
| 2023-06 | 38.05 | 61.95 | 2.0600 | 0.9200 |
| 2022-12 | 43.33 | 56.67 | 1.8500 | 0.8400 |
| 2023-03 | 37.82 | 62.18 | 2.0900 | 0.9400 |
| 2022-06 | 41.79 | 58.21 | 1.9800 | 0.8400 |
| 2022-09 | 41.64 | 58.35 | 1.9600 | 0.8900 |
| 2021-12 | 42.50 | 57.50 | 1.8500 | 0.9100 |
| 2022-03 | 42.29 | 57.71 | 1.9200 | 0.9100 |
| 2021-06 | 55.21 | 44.79 | 1.4300 | 0.5400 |
| 2021-09 | 54.42 | 45.58 | 1.4700 | 0.5400 |
| 2021-03 | 52.67 | 47.33 | 1.5000 | 0.5600 |
| 2020-12 | 53.82 | 46.18 | 1.4600 | 0.6300 |
| 2020-09 | 58.07 | 41.94 | 1.3500 | 0.6300 |
| 2020-03 | 59.90 | 40.10 | 1.3000 | 0.5300 |
| 2020-06 | 61.56 | 38.44 | 1.2800 | 0.5500 |
| 2019-12 | 64.72 | 35.27 | 1.2300 | 0.5000 |
| 2019-09 | 69.45 | 30.54 | 1.1500 | 0.4600 |
| 2019-03 | 59.83 | 40.18 | 1.3300 | 0.3600 |
| 2019-06 | 64.94 | 35.06 | 1.1900 | 0.3900 |
| 2018-12 | 59.82 | 40.17 | 1.2900 | 0.3700 |
| 2018-06 | 63.10 | 36.90 | 1.2500 | 0.3200 |
| 2018-09 | 65.24 | 34.76 | 1.2100 | 0.2400 |
| 2017-12 | 60.28 | 39.72 | 1.3500 | 0.3000 |
| 2018-03 | 61.23 | 38.76 | 1.3100 | 0.2900 |
| 2017-09 | 69.83 | 30.17 | 1.1800 | 0.1900 |
| 2017-06 | 73.54 | 26.46 | 1.1400 | 0.2000 |
| 2016-12 | 74.07 | 25.93 | 1.2700 | 0.1700 |
| 2017-03 | 74.74 | 25.26 | 1.2400 | 0.2000 |
| 2016-09 | 74.03 | 25.96 | 1.3000 | 0.1600 |
| 2016-06 | 76.76 | 23.23 | 1.3500 | 0.1900 |
| 2015-12 | 74.82 | 25.18 | 1.3400 | 0.1500 |
| 2015-09 | 73.58 | 26.42 | 1.4700 | 0.1500 |
| 2016-03 | 76.01 | 23.99 | 1.3000 | 0.1600 |
| 2015-06 | 71.68 | 28.32 | 1.3500 | 0.1500 |
| 2015-03 | 70.09 | 29.91 | 1.4300 | 0.1700 |
| 2014-09 | 71.49 | 28.52 | 1.2400 | 0.1300 |
| 2014-12 | 73.04 | 26.95 | 1.3200 | 0.1900 |
| 2014-06 | 73.41 | 26.59 | 1.2000 | 0.1500 |
| 2014-03 | 75.08 | 24.92 | 1.1700 | 0.1500 |
| 2013-12 | 75.61 | 24.39 | 1.1500 | 0.1600 |
| 2013-09 | 74.20 | 25.80 | 1.1600 | 0.2300 |
| 2013-06 | 71.62 | 28.38 | 1.1200 | 0.2400 |
| 2013-03 | 68.44 | 31.56 | 1.1300 | 0.2100 |
| 2012-12 | 69.26 | 30.72 | 1.1100 | 0.2700 |
| 2012-09 | 64.40 | 35.60 | 1.1500 | 0.3300 |
| 2012-06 | 61.98 | 38.02 | 1.3100 | 0.3500 |
| 2011-12 | 64.77 | 35.23 | 1.3300 | 0.4600 |
| 2012-03 | 62.58 | 37.42 | 1.3600 | 0.3900 |
| 2011-06 | 62.22 | 37.78 | 1.3200 | 0.3000 |
| 2011-09 | 65.62 | 34.38 | 1.2900 | 0.4800 |
| 2010-09 | 65.73 | 34.27 | 1.0800 | 0.3900 |
| 2010-12 | 65.52 | 34.48 | 1.1300 | 0.4000 |
| 2011-03 | 61.62 | 38.38 | 1.2000 | 0.3200 |
| 2010-03 | 65.18 | 34.82 | 1.2600 | 0.5000 |
| 2010-06 | 67.30 | 32.68 | 1.0900 | 0.4300 |
| 2009-12 | 67.41 | 32.59 | 1.2300 | 0.5500 |
| 2009-09 | 67.42 | 32.58 | 1.2500 | 0.6600 |
| 2009-06 | 62.13 | 37.84 | 1.5300 | 0.6900 |
| 2009-03 | 60.54 | 39.46 | 1.6400 | 0.6700 |
| 2008-12 | 60.30 | 39.70 | 1.4600 | 0.6100 |
| 2008-09 | 58.92 | 41.08 | 1.3500 | 0.5500 |
| 2008-03 | 59.79 | 40.21 | 1.1200 | 0.3800 |
| 2007-12 | 60.44 | 39.59 | 1.1100 | 0.4600 |
| 2008-06 | 60.56 | 39.44 | 1.2100 | 0.4700 |
| 2007-09 | 68.42 | 31.58 | 1.0500 | 0.3100 |
| 2007-06 | 69.84 | 30.16 | 1.1300 | 0.3800 |
| 2006-12 | 62.09 | 37.91 | 1.3700 | 0.6300 |
| 2007-03 | 67.14 | 32.86 | 1.1500 | 0.3800 |
| 2006-06 | 76.56 | 23.44 | 1.3500 | 0.4700 |
| 2006-09 | 66.24 | 33.79 | 1.4400 | 0.6300 |
| 2006-03 | 79.78 | 20.22 | 1.2300 | 0.4100 |
| 2005-12 | 78.52 | 21.46 | 1.2200 | 0.4200 |
| 2005-06 | 80.52 | 19.48 | 1.1000 | 0.3700 |
| 2005-09 | 78.11 | 21.89 | 1.1500 | 0.4300 |
| 2004-12 | 64.72 | 35.28 | 1.2800 | 0.5200 |
| 2005-03 | 61.45 | 38.55 | 1.4000 | 0.4800 |
| 2004-09 | 66.03 | 33.97 | 1.1900 | 0.4000 |
| 2004-03 | 70.73 | 29.27 | 1.3600 | 0.3800 |
| 2004-06 | 74.28 | 25.72 | 1.2400 | 0.3600 |
| 2003-09 | 69.92 | 30.11 | 1.2700 | 0.5300 |
| 2003-12 | 73.87 | 26.10 | 1.3200 | 0.6800 |
| 2003-06 | 67.68 | 32.35 | 1.1900 | 0.5000 |
| 2003-03 | 65.30 | 34.70 | 1.2300 | 0.5300 |
| 2002-12 | 62.84 | 37.16 | 1.2600 | 0.5500 |
| 2002-09 | 65.63 | 34.37 | 1.2900 | 0.4700 |
| 2002-03 | 58.99 | 41.01 | 1.3600 | 0.4900 |
| 2001-12 | 58.67 | 41.37 | 1.3500 | 0.5100 |
| 2002-06 | 63.78 | 36.26 | 1.3300 | 0.4300 |
| 2000-12 | 51.11 | 48.89 | 1.5300 | 0.8000 |
| 2001-06 | 57.64 | 42.36 | 1.4000 | 0.7700 |
| 2000-06 | 48.48 | 51.52 | 1.5800 | 0.7500 |
| 1999-12 | 47.41 | 52.59 | 1.6200 | 0.7300 |
| 1998-12 | 42.89 | 57.11 | 1.9200 | 1.0700 |
| 1999-06 | 44.69 | 55.25 | 1.9100 | 1.0000 |
| 1998-06 | 39.50 | 60.50 | 1.9500 | 1.1800 |
| 1997-12 | 38.03 | 62.04 | 2.0800 | 1.0800 |
| 1996-12 | 60.48 | 39.41 | 1.2500 | 0.5900 |
| 1997-06 | 42.00 | 58.00 | 2.0000 | 2.0000 |
| 1995-12 | 59.55 | 40.45 | 1.3100 | 0.6700 |
| 1993-12 | 77.32 | 22.68 | 1.0600 | 0.3500 |
| 1994-12 | 73.68 | 26.18 | 0.9900 | 0.4600 |
| 2025-06 | 22.74 | 77.26 | 2.7600 | 1.3400 |
| 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) |
| 2024-12 | 1824000000.0000 | 21571200.0000 | 94697900.0000 | 52609000.0000 |
| 2025-03 | 320000000.0000 | 506800.0000 | 16552900.0000 | 11007200.0000 |
| 2024-09 | 1006000000.0000 | 13905300.0000 | 59885800.0000 | 33297900.0000 |
| 2024-06 | 411000000.0000 | 8147200.0000 | 40740400.0000 | 26415200.0000 |
| 2024-03 | 203000000.0000 | 1218500.0000 | 20648300.0000 | 13424200.0000 |
| 2023-12 | 1692000000.0000 | 19878100.0000 | 99884700.0000 | 55508300.0000 |
| 2023-09 | 1289000000.0000 | 16439400.0000 | 61882900.0000 | 33307200.0000 |
| 2023-06 | 1011000000.0000 | 13818500.0000 | 42127600.0000 | 24738500.0000 |
| 2022-12 | 2521000000.0000 | 29893800.0000 | 103000000.0000 | 27439400.0000 |
| 2023-03 | 749000000.0000 | 5691400.0000 | 18993200.0000 | 9971700.0000 |
| 2022-06 | 805000000.0000 | 9608300.0000 | 46338000.0000 | 8538600.0000 |
| 2022-09 | 1839000000.0000 | 14063200.0000 | 68400000.0000 | -5953700.0000 |
| 2021-12 | 3299000000.0000 | 90933500.0000 | 119000000.0000 | 21344700.0000 |
| 2022-03 | 385000000.0000 | 4092400.0000 | 19051800.0000 | 943300.0000 |
| 2021-06 | 997000000.0000 | 23816200.0000 | 60932700.0000 | -582000.0000 |
| 2021-09 | 1644000000.0000 | 43148100.0000 | 85382700.0000 | 952000.0000 |
| 2021-03 | 492000000.0000 | 11441300.0000 | 26458300.0000 | 1692200.0000 |
| 2020-12 | 4165000000.0000 | 73007500.0000 | 127000000.0000 | 35042500.0000 |
| 2020-09 | 2846000000.0000 | 36858900.0000 | 82295100.0000 | 4154900.0000 |
| 2020-03 | 1071000000.0000 | 15509400.0000 | 20609700.0000 | 7763100.0000 |
| 2020-06 | 1659000000.0000 | 27754200.0000 | 48212200.0000 | 8345500.0000 |
| 2019-12 | 3663000000.0000 | 96994800.0000 | 144000000.0000 | 35263700.0000 |
| 2019-09 | 2631000000.0000 | 63182200.0000 | 103000000.0000 | 26535900.0000 |
| 2019-03 | 786000000.0000 | 16730700.0000 | 36113800.0000 | 12904800.0000 |
| 2019-06 | 1712000000.0000 | 47617800.0000 | 74373500.0000 | 21663000.0000 |
| 2018-12 | 4000000000.0000 | 111000000.0000 | 185000000.0000 | 55813800.0000 |
| 2018-06 | 2118000000.0000 | 61203400.0000 | 84921500.0000 | 30345200.0000 |
| 2018-09 | 2995000000.0000 | 92738800.0000 | 123000000.0000 | 38511100.0000 |
| 2017-12 | 6769000000.0000 | 133000000.0000 | 222000000.0000 | 78884900.0000 |
| 2018-03 | 759000000.0000 | 28018800.0000 | 39870500.0000 | 19236000.0000 |
| 2017-09 | 4376000000.0000 | 83254300.0000 | 134000000.0000 | 55322600.0000 |
| 2017-06 | 2187000000.0000 | 53284400.0000 | 83214200.0000 | 31963500.0000 |
| 2016-12 | 3940000000.0000 | 124000000.0000 | 150000000.0000 | 70086600.0000 |
| 2017-03 | 505000000.0000 | 21448500.0000 | 38862700.0000 | 15501700.0000 |
| 2016-09 | 2508000000.0000 | 79099300.0000 | 107000000.0000 | 55316400.0000 |
| 2016-06 | 1318000000.0000 | 45814700.0000 | 72068000.0000 | 32804900.0000 |
| 2015-12 | 3543000000.0000 | 128000000.0000 | 156000000.0000 | 76807200.0000 |
| 2015-09 | 2052000000.0000 | 91734800.0000 | 108000000.0000 | 56757500.0000 |
| 2016-03 | 385000000.0000 | 19857400.0000 | 36925700.0000 | 18166900.0000 |
| 2015-06 | 1258000000.0000 | 57116700.0000 | 73419100.0000 | 43847400.0000 |
| 2015-03 | 609000000.0000 | 28783400.0000 | 36956600.0000 | 22850100.0000 |
| 2014-09 | 2793000000.0000 | 75258400.0000 | 115000000.0000 | 65132600.0000 |
| 2014-12 | 4159000000.0000 | 113000000.0000 | 158000000.0000 | 93132900.0000 |
| 2014-06 | 1742000000.0000 | 44898700.0000 | 73910800.0000 | 46311700.0000 |
| 2014-03 | 456000000.0000 | 18581400.0000 | 35822400.0000 | 17010400.0000 |
| 2013-12 | 2882000000.0000 | 100000000.0000 | 148000000.0000 | 86569400.0000 |
| 2013-09 | 1867000000.0000 | 69544200.0000 | 114000000.0000 | 50346400.0000 |
| 2013-06 | 1146000000.0000 | 45033400.0000 | 67504000.0000 | 31391300.0000 |
| 2013-03 | 482000000.0000 | 21932700.0000 | 32400900.0000 | 14230500.0000 |
| 2012-12 | 3084000000.0000 | 104000000.0000 | 125000000.0000 | 84521300.0000 |
| 2012-09 | 1977000000.0000 | 69782300.0000 | 82978300.0000 | 45269500.0000 |
| 2012-06 | 1136000000.0000 | 42524600.0000 | 55090800.0000 | 34552900.0000 |
| 2011-12 | 3907000000.0000 | 98700000.0000 | 132000000.0000 | 69832900.0000 |
| 2012-03 | 489000000.0000 | 20465700.0000 | 30845400.0000 | 13610200.0000 |
| 2011-06 | 1573000000.0000 | 41491900.0000 | 61631800.0000 | 34921400.0000 |
| 2011-09 | 2664000000.0000 | 73431900.0000 | 88595700.0000 | 42150500.0000 |
| 2010-09 | 2169000000.0000 | 54495200.0000 | 95239100.0000 | 31163100.0000 |
| 2010-12 | 3397000000.0000 | 82651400.0000 | 126000000.0000 | 51600900.0000 |
| 2011-03 | 762000000.0000 | 16159700.0000 | 32691300.0000 | 10771800.0000 |
| 2010-03 | 569000000.0000 | 17452600.0000 | 32221500.0000 | 10338000.0000 |
| 2010-06 | 1325000000.0000 | 35785800.0000 | 59096300.0000 | 26375600.0000 |
| 2009-12 | 2968000000.0000 | 78953300.0000 | 97142500.0000 | 22772800.0000 |
| 2009-09 | 1838000000.0000 | 52219700.0000 | 71329500.0000 | 7615500.0000 |
| 2009-06 | 1130000000.0000 | 33905600.0000 | 50527900.0000 | 5228700.0000 |
| 2009-03 | 368000000.0000 | 15030400.0000 | 23318500.0000 | 165200.0000 |
| 2008-12 | 3070000000.0000 | 82045700.0000 | 96736600.0000 | 27123300.0000 |
| 2008-09 | 2246000000.0000 | 66529000.0000 | 63958800.0000 | 4284600.0000 |
| 2008-03 | 661000000.0000 | 19228800.0000 | 22881300.0000 | 2129700.0000 |
| 2007-12 | 3605000000.0000 | 98995700.0000 | 92764600.0000 | 4919900.0000 |
| 2008-06 | 1431000000.0000 | 43599400.0000 | 45245400.0000 | 8779700.0000 |
| 2007-09 | 2314000000.0000 | 73708000.0000 | 62787900.0000 | -2214600.0000 |
| 2007-06 | 1499000000.0000 | 45804000.0000 | 42199900.0000 | 1895500.0000 |
| 2006-12 | 4579000000.0000 | 87292100.0000 | 91484800.0000 | 6778000.0000 |
| 2007-03 | 502000000.0000 | 21363800.0000 | 22799000.0000 | -317600.0000 |
| 2006-06 | 1531000000.0000 | 40602700.0000 | 40296800.0000 | 3235700.0000 |
| 2006-09 | 2975000000.0000 | 60825800.0000 | 58837400.0000 | 1728700.0000 |
| 2006-03 | 433000000.0000 | 18522500.0000 | 19891700.0000 | 614600.0000 |
| 2005-12 | 3015000000.0000 | 64835300.0000 | 89042400.0000 | 5486500.0000 |
| 2005-06 | 1239000000.0000 | 35165500.0000 | 22862300.0000 | 3372900.0000 |
| 2005-09 | 1988000000.0000 | 52062500.0000 | 42892800.0000 | 5671700.0000 |
| 2004-12 | 4189000000.0000 | 99251600.0000 | 111000000.0000 | 5348200.0000 |
| 2005-03 | 483000000.0000 | 16576800.0000 | 23322600.0000 | 984700.0000 |
| 2004-09 | 3404000000.0000 | 90183600.0000 | 75013600.0000 | 8577200.0000 |
| 2004-03 | 701000000.0000 | 24934100.0000 | 7867900.0000 | 5833700.0000 |
| 2004-06 | 1939000000.0000 | 57475200.0000 | 42975800.0000 | 8710200.0000 |
| 2003-09 | 3165000000.0000 | 70037900.0000 | 115000000.0000 | 16782900.0000 |
| 2003-12 | 5135000000.0000 | 85670800.0000 | 195000000.0000 | 18241200.0000 |
| 2003-06 | 2041000000.0000 | 42699500.0000 | 72718900.0000 | 12181800.0000 |
| 2003-03 | 1027000000.0000 | 19204900.0000 | 44960200.0000 | 3443000.0000 |
| 2002-12 | 3916000000.0000 | 74995800.0000 | 127000000.0000 | 23308900.0000 |
| 2002-09 | 2822000000.0000 | 56464500.0000 | 88097100.0000 | 10039800.0000 |
| 2002-03 | 854000000.0000 | 16455700.0000 | 29783200.0000 | 2127400.0000 |
| 2001-12 | 3617000000.0000 | 82435900.0000 | 152000000.0000 | 792700.0000 |
| 2002-06 | 1848000000.0000 | 35769300.0000 | 56614000.0000 | 5583900.0000 |
| 2000-12 | 2912000000.0000 | 60210900.0000 | 96419500.0000 | 18697300.0000 |
| 2001-06 | 1667000000.0000 | 34236400.0000 | 60365900.0000 | 1277900.0000 |
| 2000-06 | 1233000000.0000 | 22728300.0000 | 46361100.0000 | 4652700.0000 |
| 1999-12 | 1970000000.0000 | 47803800.0000 | 76653100.0000 | 11080100.0000 |
| 1998-12 | 1247000000.0000 | 32005700.0000 | 76421300.0000 | 40947000.0000 |
| 1999-06 | 790000000.0000 | 15565600.0000 | 37544300.0000 | 4451800.0000 |
| 1998-06 | 554000000.0000 | 11195300.0000 | 26397300.0000 | 38900.0000 |
| 1997-12 | 1009000000.0000 | 19203200.0000 | 66435800.0000 | 901900.0000 |
| 1996-12 | 667000000.0000 | 15199000.0000 | 53488600.0000 | 5522300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 1091000000.0000 | 11271800.0000 | 38477900.0000 | 3270800.0000 |
| 1993-12 | 784000000.0000 | 3944200.0000 | 32901800.0000 | 1658900.0000 |
| 1994-12 | 853000000.0000 | 12444500.0000 | 31015100.0000 | 5373100.0000 |
| 2025-06 | 597000000.0000 | 8139000.0000 | 37661300.0000 | 15391200.0000 |
| 2025-09 | 899000000.0000 | 15988200.0000 | 55649800.0000 | 13651100.0000 |