中商官网
研究报告
冠城新材（600067）
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 | 8449000000.0000 | -13.09 | -536000000.0000 | 98.52 | -535000000.0000 | 95.26 | -633000000.0000 | 60.66 |
| 2025-03-31 | 2532000000.0000 | 5.02 | 100000000.0000 | 1.14 | 100000000.0000 | 0.42 | 57465100.0000 | 13.88 |
| 2024-06-30 | 4324000000.0000 | 4.75 | 67969800.0000 | -922.48 | 68956300.0000 | -932.91 | 8198200.0000 | -116.55 |
| 2024-09-30 | 6297000000.0000 | 8.07 | 45034700.0000 | -176.01 | 46003100.0000 | -177.77 | -31940400.0000 | -73.38 |
| 2023-12-31 | 9721000000.0000 | -12.74 | -270000000.0000 | -185.44 | -274000000.0000 | -185.89 | -394000000.0000 | -359.21 |
| 2023-09-30 | 5827000000.0000 | -35.54 | -59245700.0000 | -122.53 | -59153300.0000 | -122.24 | -120000000.0000 | -249.80 |
| 2024-03-31 | 2411000000.0000 | 23.77 | 98874800.0000 | 229.54 | 99577500.0000 | 235.05 | 50459700.0000 | 16753.61 |
| 2023-03-31 | 1948000000.0000 | -24.44 | 30003900.0000 | -72.22 | 29720300.0000 | -72.48 | 299400.0000 | -99.48 |
| 2023-06-30 | 4128000000.0000 | -41.47 | -8264000.0000 | -102.66 | -8279000.0000 | -102.65 | -49535300.0000 | -136.97 |
| 2022-09-30 | 9040000000.0000 | 41.21 | 263000000.0000 | 57.49 | 266000000.0000 | 59.28 | 80108100.0000 | 34.48 |
| 2022-12-31 | 11140000000.0000 | 17.80 | 316000000.0000 | -138.77 | 319000000.0000 | -139.00 | 152000000.0000 | -116.14 |
| 2022-06-30 | 7053000000.0000 | 59.28 | 311000000.0000 | 65.43 | 313000000.0000 | 66.49 | 134000000.0000 | 28.85 |
| 2022-03-31 | 2578000000.0000 | 21.55 | 108000000.0000 | 48.01 | 108000000.0000 | 47.49 | 57836700.0000 | 72.78 |
| 2021-12-31 | 9457000000.0000 | 6.35 | -815000000.0000 | -208.96 | -818000000.0000 | -209.50 | -942000000.0000 | -366.86 |
| 2021-09-30 | 6402000000.0000 | 14.26 | 167000000.0000 | -75.00 | 167000000.0000 | -74.85 | 59568400.0000 | -85.61 |
| 2021-03-31 | 2121000000.0000 | 148.94 | 72968700.0000 | -243.93 | 73224000.0000 | -241.68 | 33474700.0000 | -145.86 |
| 2021-06-30 | 4428000000.0000 | 88.99 | 188000000.0000 | -502.29 | 188000000.0000 | -480.47 | 104000000.0000 | -199.05 |
| 2020-12-31 | 8892000000.0000 | 14.19 | 748000000.0000 | -18.34 | 747000000.0000 | -18.54 | 353000000.0000 | -34.02 |
| 2020-09-30 | 5603000000.0000 | 6.44 | 668000000.0000 | 26.52 | 664000000.0000 | 25.52 | 414000000.0000 | 40.82 |
| 2019-12-31 | 7787000000.0000 | -3.97 | 916000000.0000 | -29.92 | 917000000.0000 | -30.27 | 535000000.0000 | -38.58 |
| 2020-03-31 | 852000000.0000 | -49.29 | -50695600.0000 | -127.55 | -51684400.0000 | -127.94 | -72988700.0000 | -177.65 |
| 2020-06-30 | 2343000000.0000 | -36.97 | -46732500.0000 | -110.84 | -49413100.0000 | -111.46 | -105000000.0000 | -140.70 |
| 2019-06-30 | 3717000000.0000 | 22.51 | 431000000.0000 | 47.10 | 431000000.0000 | 41.31 | 258000000.0000 | 44.13 |
| 2019-09-30 | 5264000000.0000 | 6.60 | 528000000.0000 | -18.14 | 529000000.0000 | -19.24 | 294000000.0000 | -28.64 |
| 2019-03-31 | 1680000000.0000 | 43.96 | 184000000.0000 | -1668.52 | 185000000.0000 | 21242.87 | 93995900.0000 | -443.39 |
| 2018-12-31 | 8109000000.0000 | 17.59 | 1307000000.0000 | 18.17 | 1315000000.0000 | 19.22 | 871000000.0000 | 18.99 |
| 2018-06-30 | 3034000000.0000 | -19.05 | 293000000.0000 | -68.36 | 305000000.0000 | -67.20 | 179000000.0000 | -72.55 |
| 2018-09-30 | 4938000000.0000 | 2.11 | 645000000.0000 | -33.30 | 655000000.0000 | -32.75 | 412000000.0000 | -38.60 |
| 2018-03-31 | 1167000000.0000 | -51.92 | -11730800.0000 | -102.29 | 866800.0000 | -99.83 | -27373200.0000 | -107.58 |
| 2017-12-31 | 6896000000.0000 | 12.51 | 1106000000.0000 | 89.06 | 1103000000.0000 | 84.76 | 732000000.0000 | 101.10 |
| 2017-06-30 | 3748000000.0000 | 54.30 | 926000000.0000 | 868.43 | 930000000.0000 | 811.76 | 652000000.0000 | 1347.43 |
| 2017-09-30 | 4836000000.0000 | 7.47 | 967000000.0000 | 143.58 | 974000000.0000 | 141.09 | 671000000.0000 | 157.09 |
| 2017-03-31 | 2427000000.0000 | 105.50 | 513000000.0000 | 1202.07 | 516000000.0000 | 1064.90 | 361000000.0000 | 2414.59 |
| 2016-09-30 | 4500000000.0000 | 12.75 | 397000000.0000 | 15.07 | 404000000.0000 | -0.74 | 261000000.0000 | -6.12 |
| 2016-12-31 | 6129000000.0000 | -17.20 | 585000000.0000 | -16.90 | 597000000.0000 | -22.67 | 364000000.0000 | -20.00 |
| 2016-03-31 | 1181000000.0000 | 1.46 | 39398700.0000 | -71.66 | 44295700.0000 | -71.05 | 14356200.0000 | -87.30 |
| 2016-06-30 | 2429000000.0000 | -16.90 | 95618200.0000 | -76.39 | 102000000.0000 | -78.16 | 45045400.0000 | -87.17 |
| 2015-09-30 | 3991000000.0000 | -13.76 | 345000000.0000 | -26.44 | 407000000.0000 | -16.08 | 278000000.0000 | -17.26 |
| 2015-12-31 | 7402000000.0000 | -2.14 | 704000000.0000 | -41.28 | 772000000.0000 | -37.34 | 455000000.0000 | -49.83 |
| 2015-03-31 | 1164000000.0000 | -13.97 | 139000000.0000 | 25.23 | 153000000.0000 | 24.39 | 113000000.0000 | 40.92 |
| 2015-06-30 | 2923000000.0000 | -18.47 | 405000000.0000 | -18.35 | 467000000.0000 | -8.25 | 351000000.0000 | -4.62 |
| 2014-12-31 | 7564000000.0000 | -8.04 | 1199000000.0000 | -26.26 | 1232000000.0000 | -24.23 | 907000000.0000 | -29.42 |
| 2014-09-30 | 4628000000.0000 | -21.65 | 469000000.0000 | -70.58 | 485000000.0000 | -69.46 | 336000000.0000 | -74.11 |
| 2014-06-30 | 3585000000.0000 | -17.68 | 496000000.0000 | -64.19 | 509000000.0000 | -63.09 | 368000000.0000 | -67.89 |
| 2014-03-31 | 1353000000.0000 | 11.91 | 111000000.0000 | -85.16 | 123000000.0000 | -83.47 | 80187600.0000 | -88.23 |
| 2013-12-31 | 8225000000.0000 | 31.47 | 1626000000.0000 | 43.39 | 1626000000.0000 | 42.13 | 1285000000.0000 | 49.07 |
| 2013-09-30 | 5907000000.0000 | 30.48 | 1594000000.0000 | 120.47 | 1588000000.0000 | 117.53 | 1298000000.0000 | 155.51 |
| 2013-06-30 | 4355000000.0000 | 27.23 | 1385000000.0000 | 131.61 | 1379000000.0000 | 129.45 | 1146000000.0000 | 165.28 |
| 2012-12-31 | 6256000000.0000 | -32.88 | 1134000000.0000 | -0.87 | 1144000000.0000 | -0.17 | 862000000.0000 | 4.61 |
| 2013-03-31 | 1209000000.0000 | -36.77 | 748000000.0000 | 83.33 | 744000000.0000 | 81.91 | 681000000.0000 | 129.29 |
| 2012-09-30 | 4527000000.0000 | -25.05 | 723000000.0000 | -6.95 | 730000000.0000 | -6.29 | 508000000.0000 | -11.03 |
| 2012-06-30 | 3423000000.0000 | -20.95 | 598000000.0000 | 6.79 | 601000000.0000 | 6.94 | 432000000.0000 | 3.85 |
| 2011-12-31 | 9320000000.0000 | 10.65 | 1144000000.0000 | 46.85 | 1146000000.0000 | 46.55 | 824000000.0000 | 43.80 |
| 2012-03-31 | 1912000000.0000 | 0.16 | 408000000.0000 | 30.35 | 409000000.0000 | 30.25 | 297000000.0000 | 29.69 |
| 2011-06-30 | 4330000000.0000 | 56.04 | 560000000.0000 | 83.01 | 562000000.0000 | 84.87 | 416000000.0000 | 85.71 |
| 2011-09-30 | 6040000000.0000 | 57.01 | 777000000.0000 | 124.57 | 779000000.0000 | 127.11 | 571000000.0000 | 125.69 |
| 2010-12-31 | 8423000000.0000 | 91.74 | 779000000.0000 | 73.50 | 782000000.0000 | 66.74 | 573000000.0000 | 64.66 |
| 2011-03-31 | 1909000000.0000 | 35.10 | 313000000.0000 | 56.50 | 314000000.0000 | 57.00 | 229000000.0000 | 53.69 |
| 2010-09-30 | 3847000000.0000 | 30.98 | 346000000.0000 | 34.63 | 343000000.0000 | 30.92 | 253000000.0000 | 34.57 |
| 2010-06-30 | 2775000000.0000 | 71.93 | 306000000.0000 | 100.00 | 304000000.0000 | 94.87 | 224000000.0000 | 105.50 |
| 2010-03-31 | 1413000000.0000 | 218.96 | 200000000.0000 | 483.20 | 200000000.0000 | 469.20 | 149000000.0000 | 568.45 |
| 2009-12-31 | 4393000000.0000 | -2.07 | 449000000.0000 | 36.89 | 469000000.0000 | 42.55 | 348000000.0000 | 56.76 |
| 2009-09-30 | 2937000000.0000 | -11.64 | 257000000.0000 | -19.44 | 262000000.0000 | -17.87 | 188000000.0000 | -18.97 |
| 2009-06-30 | 1614000000.0000 | -28.39 | 153000000.0000 | -30.77 | 156000000.0000 | -29.73 | 109000000.0000 | -31.88 |
| 2009-03-31 | 443000000.0000 | -54.33 | 34293300.0000 | -52.12 | 35136800.0000 | -52.23 | 22290500.0000 | -58.33 |
| 2008-12-31 | 4486000000.0000 | -3.01 | 328000000.0000 | 2.18 | 329000000.0000 | -1.79 | 222000000.0000 | -4.72 |
| 2008-09-30 | 3324000000.0000 | -1.71 | 319000000.0000 | 68.78 | 319000000.0000 | 57.14 | 232000000.0000 | 66.91 |
| 2008-06-30 | 2254000000.0000 | -2.89 | 221000000.0000 | 40.76 | 222000000.0000 | 37.04 | 160000000.0000 | 48.15 |
| 2008-03-31 | 970000000.0000 | 8.87 | 71628700.0000 | 124.09 | 73551500.0000 | 126.50 | 53490500.0000 | 163.62 |
| 2007-09-30 | 3382000000.0000 | 37.98 | 189000000.0000 | 42.11 | 203000000.0000 | 99.02 | 139000000.0000 | 36.27 |
| 2007-12-31 | 4625000000.0000 | 18.68 | 321000000.0000 | 13.83 | 335000000.0000 | 18.79 | 233000000.0000 | 23.94 |
| 2007-06-30 | 2321000000.0000 | 52.60 | 157000000.0000 | 65.26 | 162000000.0000 | 71.64 | 108000000.0000 | 54.81 |
| 2007-03-31 | 891000000.0000 | 42.56 | 31964500.0000 | -29.61 | 32472900.0000 | -28.22 | 20290600.0000 | -36.29 |
| 2006-09-30 | 2451000000.0000 | 57.52 | 133000000.0000 | 11.76 | 102000000.0000 | -15.70 | 102000000.0000 | 27.11 |
| 2006-06-30 | 1521000000.0000 | 40.44 | 94999300.0000 | 0.88 | 94385500.0000 | -1.33 | 69761000.0000 | 8.07 |
| 2006-12-31 | 3897000000.0000 | 76.26 | 282000000.0000 | 67.86 | 282000000.0000 | 63.95 | 188000000.0000 | 62.07 |
| 2005-12-31 | 2211000000.0000 | 36.65 | 168000000.0000 | 46.09 | 172000000.0000 | 49.57 | 116000000.0000 | 54.32 |
| 2006-03-31 | 625000000.0000 | 12.21 | 45408300.0000 | -9.01 | 45238100.0000 | -10.44 | 31850400.0000 | -5.25 |
| 2005-09-30 | 1556000000.0000 | 39.80 | 119000000.0000 | 60.22 | 121000000.0000 | 61.50 | 80243100.0000 | 55.42 |
| 2005-06-30 | 1083000000.0000 | 39.20 | 94173100.0000 | 61.32 | 95658700.0000 | 62.72 | 64554000.0000 | 62.75 |
| 2005-03-31 | 557000000.0000 | 47.75 | 49903800.0000 | 28.56 | 50508800.0000 | 30.32 | 33613900.0000 | 32.46 |
| 2004-12-31 | 1618000000.0000 | 65.95 | 115000000.0000 | 23.14 | 115000000.0000 | 2.68 | 75170200.0000 | -2.76 |
| 2004-06-30 | 778000000.0000 | 200.39 | 58377900.0000 | 257.11 | 58785800.0000 | 259.78 | 39664600.0000 | 231.91 |
| 2004-09-30 | 1113000000.0000 | 170.80 | 74274200.0000 | 276.08 | 74920400.0000 | 277.76 | 51629700.0000 | 276.46 |
| 2004-03-31 | 377000000.0000 | 245.87 | 38816100.0000 | 645.70 | 38759000.0000 | 645.77 | 25375700.0000 | 591.38 |
| 2003-12-31 | 975000000.0000 | 160.70 | 93387900.0000 | 108.46 | 112000000.0000 | 221.85 | 77300700.0000 | 211.82 |
| 2003-06-30 | 259000000.0000 | 33.51 | 16347400.0000 | 8.09 | 16339300.0000 | 7.96 | 11950500.0000 | -20.54 |
| 2003-03-31 | 109000000.0000 | 18.34 | 5205300.0000 | -17.86 | 5197200.0000 | -17.95 | 3670300.0000 | -41.08 |
| 2003-09-30 | 411000000.0000 | 51.66 | 19749800.0000 | 15.80 | 19833000.0000 | 16.97 | 13714600.0000 | -18.11 |
| 2002-09-30 | 271000000.0000 | -- | 17055100.0000 | -- | 16956200.0000 | -- | 16746700.0000 | -- |
| 2002-12-31 | 374000000.0000 | -7.20 | 44798100.0000 | 23.60 | 34798400.0000 | 20.05 | 24790200.0000 | -25.36 |
| 2002-03-31 | 92110600.0000 | -- | 6336800.0000 | -- | 6334000.0000 | -- | 6229200.0000 | -- |
| 2002-06-30 | 194000000.0000 | -10.19 | 15123300.0000 | -29.54 | 15135000.0000 | -29.99 | 15038900.0000 | -17.15 |
| 2001-06-30 | 216000000.0000 | 29.34 | 21463700.0000 | 153.44 | 21618000.0000 | 154.85 | 18152100.0000 | 151.99 |
| 2001-12-31 | 403000000.0000 | 3.60 | 36245300.0000 | 31.25 | 28986500.0000 | -1.91 | 33212500.0000 | 67.21 |
| 2000-06-30 | 167000000.0000 | 20.14 | 8469100.0000 | -36.07 | 8482800.0000 | -36.05 | 7203500.0000 | -36.66 |
| 2000-12-31 | 389000000.0000 | 44.61 | 27616000.0000 | 4.19 | 29549500.0000 | 26.22 | 19862400.0000 | 2.11 |
| 1999-12-31 | 269000000.0000 | 9.80 | 26505500.0000 | 5.46 | 23411300.0000 | -4.66 | 19451900.0000 | -6.39 |
| 1999-06-30 | 139000000.0000 | 8.59 | 13247600.0000 | 16.22 | 13264500.0000 | 18.14 | 11372900.0000 | 19.27 |
| 1998-06-30 | 128000000.0000 | 12.28 | 11398300.0000 | 72966.03 | 11228200.0000 | -11.74 | 9535600.0000 | -10.40 |
| 1998-12-31 | 245000000.0000 | -7.89 | 25133500.0000 | 8.30 | 24555700.0000 | 9.80 | 20779400.0000 | 10.21 |
| 1997-12-31 | 266000000.0000 | 1.53 | 23208100.0000 | 20.57 | 22364000.0000 | 14.56 | 18854600.0000 | 27.08 |
| 1997-06-30 | 114000000.0000 | -- | 15600.0000 | -- | 12721500.0000 | -- | 10643000.0000 | -- |
| 1996-12-31 | 262000000.0000 | -7.42 | 19248300.0000 | 11.56 | 19521400.0000 | 3.32 | 14836300.0000 | 3.32 |
| 1994-12-31 | 187000000.0000 | -- | 14576000.0000 | -- | 16922300.0000 | -- | 12861000.0000 | -- |
| 1995-12-31 | 283000000.0000 | 51.34 | 17254100.0000 | 18.37 | 18894200.0000 | 11.65 | 14359600.0000 | 11.65 |
| 2025-06-30 | 4538000000.0000 | 4.95 | 108000000.0000 | 58.89 | 107000000.0000 | 55.17 | 40167200.0000 | 389.95 |
| 2025-09-30 | 8428000000.0000 | 33.84 | 262000000.0000 | 481.77 | 261000000.0000 | 467.35 | 144000000.0000 | -550.84 |
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 | -6.08 | -6.33 | -2.94 | -10.7700 | 0.7900 | 3.65 | 0.46 |
| 2025-03 | 3.52 | 3.95 | 0.56 | 0.5900 | 0.2500 | 6.73 | 0.14 |
| 2024-06 | 1.30 | 1.59 | 0.34 | -0.4100 | 0.3900 | 2.76 | 0.21 |
| 2024-09 | 0.35 | 0.73 | 0.23 | -1.1100 | 0.5700 | 3.14 | 0.32 |
| 2023-12 | -3.97 | -2.82 | -1.26 | -6.5200 | 0.7900 | 3.03 | 0.45 |
| 2023-09 | -3.45 | -1.02 | -0.24 | -2.0000 | 0.4400 | 2.26 | 0.24 |
| 2024-03 | 4.11 | 4.13 | 0.48 | 0.2800 | 0.2200 | 3.20 | 0.12 |
| 2023-03 | 2.21 | 1.53 | 0.13 | -0.1600 | 0.1400 | 2.32 | 0.08 |
| 2023-06 | -3.10 | -0.20 | -0.04 | -0.9300 | 0.3200 | 2.44 | 0.18 |
| 2022-09 | 3.20 | 2.94 | 1.13 | 0.4000 | 0.6000 | 4.99 | 0.38 |
| 2022-12 | 2.64 | 2.86 | 1.36 | 1.0000 | 0.7200 | 4.97 | 0.48 |
| 2022-06 | 4.54 | 4.44 | 1.29 | 1.3700 | 0.4600 | 5.75 | 0.29 |
| 2022-03 | 4.34 | 4.19 | 0.45 | 0.3900 | 0.1500 | 9.50 | 0.11 |
| 2021-12 | -9.53 | -8.65 | -3.42 | -13.0300 | 0.5400 | 9.46 | 0.40 |
| 2021-09 | 0.80 | 2.61 | 0.66 | 0.2500 | 0.3500 | 8.71 | 0.25 |
| 2021-03 | -0.19 | 3.45 | 0.30 | 0.2400 | 0.1100 | 9.50 | 0.09 |
| 2021-06 | 1.56 | 4.25 | 0.75 | 0.9000 | 0.2400 | 8.81 | 0.18 |
| 2020-12 | 7.65 | 8.40 | 3.05 | 3.9500 | 0.4100 | 11.18 | 0.36 |
| 2020-09 | 11.39 | 11.85 | 2.53 | 4.8600 | 0.2500 | 9.75 | 0.21 |
| 2019-12 | 10.88 | 11.78 | 3.62 | 5.4000 | 0.3500 | 11.92 | 0.31 |
| 2020-03 | -5.87 | -6.07 | -0.20 | -0.9800 | 0.0400 | 5.17 | 0.03 |
| 2020-06 | -2.13 | -2.11 | -0.19 | -1.5300 | 0.1200 | 6.78 | 0.09 |
| 2019-06 | 10.28 | 11.60 | 1.72 | 2.7900 | 0.1900 | 9.94 | 0.15 |
| 2019-09 | 8.80 | 10.05 | 2.09 | 3.1700 | 0.2600 | 10.56 | 0.21 |
| 2019-03 | 9.46 | 11.01 | 0.76 | 1.1200 | 0.0900 | 10.82 | 0.07 |
| 2018-12 | 15.33 | 16.22 | 5.34 | 10.1000 | 0.4000 | 13.03 | 0.33 |
| 2018-06 | 8.50 | 10.05 | 1.31 | 1.7900 | 0.1800 | 8.74 | 0.13 |
| 2018-09 | 12.21 | 13.26 | 2.74 | 4.1800 | 0.2600 | 10.05 | 0.21 |
| 2018-03 | -0.09 | 0.07 | 0.00 | -0.4200 | 0.0800 | 6.99 | 0.05 |
| 2017-12 | 10.86 | 15.99 | 5.27 | 8.4700 | 0.4700 | 10.51 | 0.33 |
| 2017-06 | 16.33 | 24.81 | 4.80 | 7.2600 | 0.2300 | 11.47 | 0.19 |
| 2017-09 | 12.92 | 20.14 | 4.71 | 7.5100 | 0.3200 | 9.64 | 0.23 |
| 2017-03 | 19.78 | 21.26 | 2.66 | 4.2300 | 0.1500 | 15.12 | 0.12 |
| 2016-09 | 7.49 | 8.98 | 1.94 | 3.4900 | 0.3600 | 9.70 | 0.22 |
| 2016-12 | 7.54 | 9.74 | 3.00 | 4.5500 | 0.4700 | 10.00 | 0.31 |
| 2016-03 | 3.22 | 3.75 | 0.22 | 0.0200 | 0.0900 | 8.08 | 0.06 |
| 2016-06 | 1.73 | 4.20 | 0.50 | 0.4900 | 0.2000 | 7.98 | 0.12 |
| 2015-09 | 6.54 | 10.20 | 2.00 | 3.7900 | 0.2800 | 8.60 | 0.20 |
| 2015-12 | 8.27 | 10.43 | 3.88 | 3.2600 | 0.5000 | 12.73 | 0.37 |
| 2015-03 | 11.00 | 13.14 | 0.79 | 1.1800 | 0.0800 | 7.45 | 0.06 |
| 2015-06 | 11.02 | 15.98 | 2.47 | 5.0000 | 0.2000 | 8.91 | 0.15 |
| 2014-12 | 15.43 | 16.29 | 6.22 | 14.7400 | 0.4900 | 12.08 | 0.38 |
| 2014-09 | 9.83 | 10.48 | 2.56 | 6.9900 | 0.3300 | 8.96 | 0.24 |
| 2014-06 | 13.53 | 14.20 | 2.88 | 7.6400 | 0.2400 | 9.55 | 0.20 |
| 2014-03 | 8.20 | 9.09 | 0.68 | 1.7500 | 0.1000 | 7.26 | 0.07 |
| 2013-12 | 11.74 | 19.77 | 10.34 | 30.9500 | 0.6200 | 12.21 | 0.52 |
| 2013-09 | 15.98 | 26.88 | 10.90 | 31.2100 | 0.4800 | 10.51 | 0.41 |
| 2013-06 | 16.88 | 31.66 | 9.42 | 27.6000 | 0.3500 | 11.46 | 0.30 |
| 2012-12 | 14.40 | 18.29 | 7.73 | 24.7000 | 0.6200 | 10.99 | 0.42 |
| 2013-03 | 7.36 | 61.54 | 4.90 | 17.3600 | 0.1100 | 6.37 | 0.08 |
| 2012-09 | 16.26 | 16.13 | 7.23 | 14.8800 | 0.5700 | 11.95 | 0.45 |
| 2012-06 | 17.76 | 17.56 | 6.42 | 12.3900 | 0.4300 | 12.78 | 0.37 |
| 2011-12 | 12.29 | 12.30 | 12.24 | 29.4700 | 1.2200 | 17.98 | 1.00 |
| 2012-03 | 21.65 | 21.39 | 4.36 | 8.6100 | 0.2200 | 13.84 | 0.20 |
| 2011-06 | 12.84 | 12.98 | 5.68 | 16.5200 | 0.5500 | 13.65 | 0.44 |
| 2011-09 | 12.83 | 12.90 | 7.73 | 21.7200 | 0.7600 | 13.31 | 0.60 |
| 2010-12 | 9.25 | 9.28 | 8.09 | 26.9000 | 1.1600 | 16.90 | 0.87 |
| 2011-03 | 16.45 | 16.45 | 3.10 | 9.8300 | 0.2300 | 11.45 | 0.19 |
| 2010-09 | 8.99 | 8.92 | 2.92 | 12.9500 | 0.4600 | 10.03 | 0.33 |
| 2010-06 | 11.03 | 10.95 | 2.62 | 11.7400 | 0.3300 | 10.22 | 0.24 |
| 2010-03 | 14.23 | 14.15 | 1.92 | 8.1300 | 0.1700 | 11.48 | 0.14 |
| 2009-12 | 9.58 | 10.68 | 4.37 | 18.0000 | 0.6600 | 12.03 | 0.41 |
| 2009-09 | 7.83 | 8.92 | 2.79 | 0.0000 | 0.4700 | 11.32 | 0.31 |
| 2009-06 | 7.81 | 9.67 | 1.94 | 6.2800 | 0.2700 | 9.91 | 0.20 |
| 2009-03 | 1.35 | 7.93 | 0.42 | 0.0000 | 0.0800 | 5.52 | 0.05 |
| 2008-12 | 6.89 | 7.33 | 4.46 | 15.1200 | 0.8600 | 12.71 | 0.61 |
| 2008-09 | 9.03 | 9.60 | 3.85 | 0.0000 | 0.6300 | 10.66 | 0.40 |
| 2008-06 | 9.01 | 9.85 | 3.05 | 11.6400 | 0.4400 | 10.68 | 0.31 |
| 2008-03 | 7.42 | 7.58 | 1.02 | -- | 0.2000 | 9.01 | 0.13 |
| 2007-09 | 5.44 | 6.00 | 3.21 | -- | 0.9600 | 11.10 | 0.53 |
| 2007-12 | 6.81 | 7.24 | 4.93 | 23.4200 | 1.1500 | 12.81 | 0.68 |
| 2007-06 | 6.76 | 6.98 | 2.95 | 12.3800 | 0.6500 | 10.79 | 0.42 |
| 2007-03 | 3.59 | 3.64 | 0.74 | -- | 0.2800 | 9.28 | 0.20 |
| 2006-09 | 5.55 | 4.16 | 2.29 | -- | 1.5000 | 9.58 | 0.55 |
| 2006-06 | 6.31 | 6.21 | 2.75 | 10.7600 | 1.0100 | 10.27 | 0.44 |
| 2006-12 | 7.26 | 7.24 | 5.22 | 19.7600 | 1.5800 | 13.76 | 0.72 |
| 2005-12 | 7.51 | 7.78 | 5.78 | 20.3400 | 1.6600 | 10.97 | 0.74 |
| 2006-03 | 7.20 | 7.24 | 1.38 | -- | 0.4400 | 9.53 | 0.19 |
| 2005-09 | 7.52 | 7.78 | 4.14 | -- | 1.1900 | 10.47 | 0.53 |
| 2005-06 | 8.59 | 8.83 | 3.24 | 11.8400 | 0.8200 | 10.91 | 0.37 |
| 2005-03 | 8.80 | 9.07 | 1.81 | -- | 0.4300 | 11.96 | 0.20 |
| 2004-12 | 6.92 | 7.11 | 4.33 | 15.9400 | 1.5600 | 11.13 | 0.61 |
| 2004-06 | 7.46 | 7.56 | 2.72 | 8.5000 | 1.0000 | 9.89 | 0.36 |
| 2004-09 | 6.47 | 6.73 | 3.03 | -- | 1.4300 | 9.87 | 0.45 |
| 2004-03 | 10.08 | 10.28 | 1.80 | -- | 0.4500 | 9.57 | 0.18 |
| 2003-12 | 8.62 | 11.49 | 5.00 | 20.1700 | 1.9100 | 9.49 | 0.44 |
| 2003-06 | 3.09 | 6.31 | 1.25 | 3.8000 | 1.1900 | 5.11 | 0.20 |
| 2003-03 | 4.59 | 4.77 | 0.49 | -- | 0.5400 | 4.90 | 0.10 |
| 2003-09 | 2.43 | 4.83 | 1.05 | -- | 1.4000 | 5.23 | 0.22 |
| 2002-09 | 5.54 | 6.26 | 1.85 | -- | 1.7200 | 5.09 | 0.30 |
| 2002-12 | 7.49 | 9.30 | 3.68 | 8.2100 | 2.9100 | 4.86 | 0.40 |
| 2002-03 | 6.32 | 6.88 | 1.05 | -- | 1.0400 | 3.85 | 0.15 |
| 2002-06 | 7.73 | 7.80 | 2.16 | 4.9600 | 1.3600 | 4.41 | 0.28 |
| 2001-06 | 9.72 | 10.01 | 3.66 | 5.6300 | 2.6000 | 4.27 | 0.37 |
| 2001-12 | 7.44 | 7.19 | 5.21 | 10.6900 | 5.2000 | 5.37 | 0.72 |
| 2000-06 | 4.19 | 5.08 | 1.41 | -- | 1.8600 | -- | 0.28 |
| 2000-12 | 5.91 | 7.60 | 5.46 | 9.9400 | 5.7800 | -- | 0.72 |
| 1999-12 | 9.29 | 8.70 | 5.81 | -- | 4.9400 | -- | 0.67 |
| 1999-06 | 8.63 | 9.54 | 3.58 | -- | 2.6000 | -- | 0.37 |
| 1998-06 | 7.81 | 8.77 | 2.96 | -- | 1.5500 | 3.49 | 0.34 |
| 1998-12 | 9.80 | 10.02 | 7.37 | 13.1300 | 3.8000 | 3.55 | 0.74 |
| 1997-12 | 8.27 | 8.41 | 6.28 | 12.4600 | 2.7500 | 4.37 | 0.75 |
| 1997-06 | 100.00 | 11.16 | 3.87 | -- | -- | -- | 0.35 |
| 1996-12 | 6.49 | 7.45 | 5.88 | -- | 2.8100 | 5.14 | 0.79 |
| 1994-12 | 8.02 | 9.05 | 5.46 | -- | 2.4100 | 5.53 | 0.60 |
| 1995-12 | 7.07 | 6.68 | 5.96 | -- | 3.8300 | 6.91 | 0.89 |
| 2025-06 | 1.92 | 2.36 | 0.61 | 0.3300 | 0.4600 | 5.92 | 0.26 |
| 2025-09 | 2.82 | 3.10 | 1.52 | -- | -- | -- | 0.49 |
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 | 60.94 | 39.07 | 1.2700 | 0.2800 |
| 2025-03 | 59.98 | 40.02 | 1.3300 | 0.3300 |
| 2024-06 | 62.18 | 37.82 | 1.3000 | 0.3900 |
| 2024-09 | 60.65 | 39.35 | 1.3000 | 0.3300 |
| 2023-12 | 63.66 | 36.34 | 1.2900 | 0.4100 |
| 2023-09 | 66.20 | 33.80 | 1.2800 | 0.3800 |
| 2024-03 | 61.97 | 38.03 | 1.3100 | 0.4100 |
| 2023-03 | 63.73 | 36.27 | 1.3300 | 0.3700 |
| 2023-06 | 63.39 | 36.61 | 1.3200 | 0.3700 |
| 2022-09 | 64.80 | 35.20 | 1.3700 | 0.3900 |
| 2022-12 | 64.30 | 35.70 | 1.3300 | 0.3700 |
| 2022-06 | 65.70 | 34.30 | 1.3600 | 0.4100 |
| 2022-03 | 65.24 | 34.76 | 1.4000 | 0.2400 |
| 2021-12 | 65.64 | 34.36 | 1.3600 | 0.2300 |
| 2021-09 | 63.31 | 36.69 | 1.5200 | 0.2100 |
| 2021-03 | 61.99 | 38.02 | 1.8000 | 0.2200 |
| 2021-06 | 63.05 | 36.94 | 1.8600 | 0.2600 |
| 2020-12 | 62.02 | 37.98 | 1.7900 | 0.2200 |
| 2020-09 | 64.10 | 35.90 | 1.7600 | 0.2200 |
| 2019-12 | 64.46 | 35.54 | 1.3500 | 0.2000 |
| 2020-03 | 65.07 | 34.93 | 1.3400 | 0.1500 |
| 2020-06 | 66.56 | 33.44 | 1.4000 | 0.1900 |
| 2019-06 | 65.35 | 34.65 | 1.7200 | 0.4000 |
| 2019-09 | 65.50 | 34.50 | 1.6300 | 0.2800 |
| 2019-03 | 62.36 | 37.64 | 2.0100 | 0.5000 |
| 2018-12 | 62.26 | 37.74 | 1.9700 | 0.4700 |
| 2018-06 | 64.15 | 35.85 | 1.9100 | 0.3800 |
| 2018-09 | 64.34 | 35.66 | 1.8200 | 0.3600 |
| 2018-03 | 62.06 | 37.94 | 1.9500 | 0.4000 |
| 2017-12 | 60.26 | 39.74 | 1.8400 | 0.4700 |
| 2017-06 | 57.80 | 42.20 | 1.9600 | 0.3500 |
| 2017-09 | 60.16 | 39.84 | 1.8000 | 0.3900 |
| 2017-03 | 58.37 | 41.63 | 1.8600 | 0.5900 |
| 2016-09 | 57.54 | 42.46 | 1.8000 | 0.6100 |
| 2016-12 | 61.08 | 38.92 | 1.7300 | 0.5700 |
| 2016-03 | 56.15 | 43.85 | 1.8900 | 0.5400 |
| 2016-06 | 57.38 | 42.62 | 1.7800 | 0.5400 |
| 2015-09 | 57.89 | 42.11 | 2.1000 | 0.5500 |
| 2015-12 | 56.11 | 43.89 | 2.1100 | 0.6400 |
| 2015-03 | 63.75 | 36.25 | 1.9000 | 0.4200 |
| 2015-06 | 54.29 | 45.71 | 1.7500 | 0.3700 |
| 2014-12 | 64.35 | 35.65 | 1.9100 | 0.5100 |
| 2014-09 | 65.84 | 34.16 | 1.8600 | 0.3600 |
| 2014-06 | 63.48 | 36.52 | 1.6100 | 0.2200 |
| 2014-03 | 66.01 | 33.99 | 1.7300 | 0.4000 |
| 2013-12 | 61.27 | 38.73 | 1.7000 | 0.2300 |
| 2013-09 | 58.24 | 41.76 | 1.7300 | 0.4100 |
| 2013-06 | 58.87 | 41.13 | 1.6500 | 0.4600 |
| 2012-12 | 66.00 | 34.00 | 1.4700 | 0.3200 |
| 2013-03 | 62.36 | 37.64 | 1.5200 | 0.4500 |
| 2012-09 | 63.03 | 36.97 | 1.5500 | 0.3300 |
| 2012-06 | 60.97 | 39.03 | 1.7700 | 0.3600 |
| 2011-12 | 62.24 | 37.75 | 1.6400 | 0.3100 |
| 2012-03 | 59.08 | 40.92 | 1.7300 | 0.2900 |
| 2011-06 | 68.28 | 31.72 | 1.3400 | 0.2200 |
| 2011-09 | 67.65 | 32.35 | 1.4700 | 0.2300 |
| 2010-12 | 73.85 | 26.15 | 1.2700 | 0.2600 |
| 2011-03 | 72.64 | 27.36 | 1.3300 | 0.2700 |
| 2010-09 | 81.01 | 18.99 | 1.2000 | 0.2400 |
| 2010-06 | 80.96 | 19.05 | 1.2600 | 0.2400 |
| 2010-03 | 79.22 | 20.78 | 1.3900 | 0.2700 |
| 2009-12 | 80.97 | 19.02 | 1.3500 | 0.3900 |
| 2009-09 | 80.07 | 19.94 | 1.3700 | 0.2900 |
| 2009-06 | 77.18 | 22.82 | 1.3000 | 0.2900 |
| 2009-03 | 79.16 | 20.83 | 1.2900 | 0.3700 |
| 2008-12 | 76.85 | 23.14 | 1.4000 | 0.3300 |
| 2008-09 | 76.74 | 23.26 | 1.3700 | 0.3800 |
| 2008-06 | 81.06 | 18.94 | 1.3300 | 0.2800 |
| 2008-03 | 82.28 | 17.72 | 1.2600 | 0.3000 |
| 2007-09 | 82.21 | 17.79 | 1.6500 | 0.5300 |
| 2007-12 | 82.73 | 17.27 | 1.2400 | 0.3900 |
| 2007-06 | 80.20 | 19.80 | 1.4000 | 0.3500 |
| 2007-03 | 80.98 | 19.00 | 1.3100 | 0.2800 |
| 2006-09 | 82.60 | 17.40 | 1.5300 | 0.5400 |
| 2006-06 | 78.65 | 21.35 | 1.3200 | 0.3400 |
| 2006-12 | 81.70 | 18.30 | 1.4000 | 0.3800 |
| 2005-12 | 76.59 | 23.41 | 1.4200 | 0.4600 |
| 2006-03 | 78.71 | 21.32 | 1.3700 | 0.4800 |
| 2005-09 | 77.19 | 22.81 | 1.6400 | 0.3600 |
| 2005-06 | 79.15 | 20.81 | 1.5000 | 0.3600 |
| 2005-03 | 79.50 | 20.50 | 1.5000 | 0.3200 |
| 2004-12 | 79.75 | 20.21 | 1.4500 | 0.2700 |
| 2004-06 | 78.05 | 22.00 | 1.9000 | 0.7600 |
| 2004-09 | 80.32 | 19.68 | 2.0700 | 0.8400 |
| 2004-03 | 78.17 | 21.83 | 2.1600 | 0.5200 |
| 2003-12 | 80.27 | 19.73 | 2.0000 | 0.8200 |
| 2003-06 | 72.94 | 27.13 | 1.5900 | 0.7400 |
| 2003-03 | 69.92 | 30.08 | 1.2000 | 0.4900 |
| 2003-09 | 80.86 | 19.14 | 2.2700 | 1.2200 |
| 2002-09 | 63.73 | 36.27 | 1.3300 | 0.4800 |
| 2002-12 | 66.38 | 33.62 | 1.2300 | 0.5100 |
| 2002-03 | 46.84 | 53.16 | 1.8300 | 0.9600 |
| 2002-06 | 52.78 | 47.22 | 1.6100 | 0.6200 |
| 2001-06 | 46.02 | 53.98 | 2.2900 | 1.6200 |
| 2001-12 | 46.40 | 56.47 | 2.0400 | 1.3200 |
| 2000-06 | 68.11 | 31.73 | 1.5000 | 1.0700 |
| 2000-12 | 44.92 | 55.64 | 2.4800 | 1.6500 |
| 1999-12 | 55.33 | 44.67 | 1.4800 | 1.1100 |
| 1999-06 | 52.83 | 47.17 | 1.7700 | 1.3200 |
| 1998-06 | 55.41 | 44.59 | 1.7300 | 1.1400 |
| 1998-12 | 52.25 | 47.75 | 1.8300 | 1.3800 |
| 1997-12 | 54.78 | 44.94 | 1.7000 | 1.1400 |
| 1997-06 | 53.80 | 46.20 | 1.7000 | 1.7000 |
| 1996-12 | 57.23 | 42.77 | 1.5400 | 0.7500 |
| 1994-12 | 61.61 | 38.39 | 1.3000 | 0.6800 |
| 1995-12 | 60.25 | 39.75 | 1.4200 | 0.8700 |
| 2025-06 | 61.19 | 38.81 | 1.3100 | 0.3000 |
| 2025-09 | 0.00 | 40.27 | -- | -- |
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 | 8963000000.0000 | 103000000.0000 | 241000000.0000 | 231000000.0000 |
| 2025-03 | 2443000000.0000 | 20553100.0000 | 63567800.0000 | 38479900.0000 |
| 2024-06 | 4268000000.0000 | 48652500.0000 | 128000000.0000 | 111000000.0000 |
| 2024-09 | 6275000000.0000 | 67982000.0000 | 185000000.0000 | 166000000.0000 |
| 2023-12 | 10107000000.0000 | 179000000.0000 | 253000000.0000 | 280000000.0000 |
| 2023-09 | 6028000000.0000 | 111000000.0000 | 195000000.0000 | 201000000.0000 |
| 2024-03 | 2312000000.0000 | 21118700.0000 | 62755500.0000 | 46666900.0000 |
| 2023-03 | 1905000000.0000 | 39198900.0000 | 71572600.0000 | 49788400.0000 |
| 2023-06 | 4256000000.0000 | 82535100.0000 | 137000000.0000 | 119000000.0000 |
| 2022-09 | 8751000000.0000 | 105000000.0000 | 209000000.0000 | 220000000.0000 |
| 2022-12 | 10846000000.0000 | 149000000.0000 | 266000000.0000 | 279000000.0000 |
| 2022-06 | 6733000000.0000 | 65613800.0000 | 153000000.0000 | 155000000.0000 |
| 2022-03 | 2466000000.0000 | 38596300.0000 | 71836200.0000 | 71445900.0000 |
| 2021-12 | 10358000000.0000 | 215000000.0000 | 307000000.0000 | 316000000.0000 |
| 2021-09 | 6351000000.0000 | 132000000.0000 | 229000000.0000 | 229000000.0000 |
| 2021-03 | 2125000000.0000 | 52896200.0000 | 77470800.0000 | 91821700.0000 |
| 2021-06 | 4359000000.0000 | 90982200.0000 | 161000000.0000 | 155000000.0000 |
| 2020-12 | 8212000000.0000 | 180000000.0000 | 290000000.0000 | 287000000.0000 |
| 2020-09 | 4965000000.0000 | 100000000.0000 | 210000000.0000 | 193000000.0000 |
| 2019-12 | 6940000000.0000 | 199000000.0000 | 270000000.0000 | 302000000.0000 |
| 2020-03 | 902000000.0000 | 21388500.0000 | 62523600.0000 | 59492300.0000 |
| 2020-06 | 2393000000.0000 | 69322000.0000 | 148000000.0000 | 152000000.0000 |
| 2019-06 | 3335000000.0000 | 88607700.0000 | 133000000.0000 | 125000000.0000 |
| 2019-09 | 4801000000.0000 | 136000000.0000 | 193000000.0000 | 181000000.0000 |
| 2019-03 | 1521000000.0000 | 38336100.0000 | 59214300.0000 | 64761100.0000 |
| 2018-12 | 6866000000.0000 | 152000000.0000 | 222000000.0000 | 266000000.0000 |
| 2018-06 | 2776000000.0000 | 61187800.0000 | 108000000.0000 | 117000000.0000 |
| 2018-09 | 4335000000.0000 | 94556800.0000 | 159000000.0000 | 139000000.0000 |
| 2018-03 | 1168000000.0000 | 23736500.0000 | 48875600.0000 | 55474000.0000 |
| 2017-12 | 6147000000.0000 | 138000000.0000 | 212000000.0000 | 255000000.0000 |
| 2017-06 | 3136000000.0000 | 57973000.0000 | 105000000.0000 | 119000000.0000 |
| 2017-09 | 4211000000.0000 | 97636700.0000 | 146000000.0000 | 118000000.0000 |
| 2017-03 | 1947000000.0000 | 30543700.0000 | 51308100.0000 | 38871900.0000 |
| 2016-09 | 4163000000.0000 | 106000000.0000 | 165000000.0000 | 120000000.0000 |
| 2016-12 | 5667000000.0000 | 143000000.0000 | 217000000.0000 | 304000000.0000 |
| 2016-03 | 1143000000.0000 | 30689300.0000 | 54924100.0000 | 34027800.0000 |
| 2016-06 | 2387000000.0000 | 69491900.0000 | 110000000.0000 | 102000000.0000 |
| 2015-09 | 3730000000.0000 | 83562500.0000 | 137000000.0000 | 144000000.0000 |
| 2015-12 | 6790000000.0000 | 127000000.0000 | 201000000.0000 | 247000000.0000 |
| 2015-03 | 1036000000.0000 | 23035600.0000 | 39909500.0000 | 41647400.0000 |
| 2015-06 | 2601000000.0000 | 52243900.0000 | 84070700.0000 | 94535800.0000 |
| 2014-12 | 6397000000.0000 | 115000000.0000 | 184000000.0000 | 237000000.0000 |
| 2014-09 | 4173000000.0000 | 80826600.0000 | 129000000.0000 | 99558300.0000 |
| 2014-06 | 3100000000.0000 | 54450600.0000 | 87870000.0000 | 106000000.0000 |
| 2014-03 | 1242000000.0000 | 23349000.0000 | 48067300.0000 | 35990800.0000 |
| 2013-12 | 7259000000.0000 | 126000000.0000 | 175000000.0000 | 128000000.0000 |
| 2013-09 | 4963000000.0000 | 95302100.0000 | 126000000.0000 | 28847700.0000 |
| 2013-06 | 3620000000.0000 | 68549300.0000 | 86649000.0000 | 50193400.0000 |
| 2012-12 | 5355000000.0000 | 98290400.0000 | 138000000.0000 | 156000000.0000 |
| 2013-03 | 1120000000.0000 | 23502600.0000 | 45439100.0000 | 11405100.0000 |
| 2012-09 | 3791000000.0000 | 73686500.0000 | 94967800.0000 | 89793200.0000 |
| 2012-06 | 2815000000.0000 | 46381100.0000 | 60039100.0000 | 78680000.0000 |
| 2011-12 | 8175000000.0000 | 73832200.0000 | 158000000.0000 | 104000000.0000 |
| 2012-03 | 1498000000.0000 | 18217300.0000 | 31564900.0000 | 30056000.0000 |
| 2011-06 | 3774000000.0000 | 36001100.0000 | 78558000.0000 | 41627900.0000 |
| 2011-09 | 5265000000.0000 | 55292200.0000 | 117000000.0000 | 61135300.0000 |
| 2010-12 | 7644000000.0000 | 78777800.0000 | 97011400.0000 | 66969600.0000 |
| 2011-03 | 1595000000.0000 | 18269200.0000 | 38587200.0000 | 20688300.0000 |
| 2010-09 | 3501000000.0000 | 45200300.0000 | 66478900.0000 | 51133000.0000 |
| 2010-06 | 2469000000.0000 | 32940100.0000 | 43903000.0000 | 32970100.0000 |
| 2010-03 | 1212000000.0000 | 16744900.0000 | 22617200.0000 | 16471100.0000 |
| 2009-12 | 3972000000.0000 | 67959900.0000 | 80059300.0000 | 42113000.0000 |
| 2009-09 | 2707000000.0000 | 51332600.0000 | 57469900.0000 | 28805700.0000 |
| 2009-06 | 1488000000.0000 | 33575600.0000 | 35652500.0000 | 20724400.0000 |
| 2009-03 | 437000000.0000 | 7431700.0000 | 16648900.0000 | 9389300.0000 |
| 2008-12 | 4177000000.0000 | 60904400.0000 | 78692300.0000 | 88573400.0000 |
| 2008-09 | 3024000000.0000 | 51630900.0000 | 56322600.0000 | 58709000.0000 |
| 2008-06 | 2051000000.0000 | 28173200.0000 | 37848800.0000 | 40294700.0000 |
| 2008-03 | 898000000.0000 | 11939200.0000 | 17981700.0000 | 17656400.0000 |
| 2007-09 | 3198000000.0000 | 44956500.0000 | 47020800.0000 | 48638200.0000 |
| 2007-12 | 4310000000.0000 | 56958300.0000 | 65508300.0000 | 65947800.0000 |
| 2007-06 | 2164000000.0000 | 31112200.0000 | 30683500.0000 | 31979100.0000 |
| 2007-03 | 859000000.0000 | 14071800.0000 | 13378600.0000 | 19525800.0000 |
| 2006-09 | 2315000000.0000 | 34484800.0000 | 36171900.0000 | 37737100.0000 |
| 2006-06 | 1425000000.0000 | 21937300.0000 | 22024200.0000 | 23339500.0000 |
| 2006-12 | 3614000000.0000 | 55740800.0000 | 68972800.0000 | 52082000.0000 |
| 2005-12 | 2045000000.0000 | 45253400.0000 | 51032000.0000 | 26928600.0000 |
| 2006-03 | 580000000.0000 | 10651800.0000 | 9865000.0000 | 7141000.0000 |
| 2005-09 | 1439000000.0000 | 33539000.0000 | 31408600.0000 | 12525600.0000 |
| 2005-06 | 990000000.0000 | 20239200.0000 | 21483300.0000 | 6914900.0000 |
| 2005-03 | 508000000.0000 | 9547600.0000 | 11134500.0000 | 4145400.0000 |
| 2004-12 | 1506000000.0000 | 33655900.0000 | 41028200.0000 | 17809800.0000 |
| 2004-06 | 720000000.0000 | 18649500.0000 | 27054600.0000 | 8649300.0000 |
| 2004-09 | 1041000000.0000 | 28311300.0000 | 35743400.0000 | 13182600.0000 |
| 2004-03 | 339000000.0000 | 9360700.0000 | 11859100.0000 | 3873500.0000 |
| 2003-12 | 891000000.0000 | 29799500.0000 | 32766400.0000 | 28819400.0000 |
| 2003-06 | 251000000.0000 | 6541300.0000 | 12559400.0000 | 6932600.0000 |
| 2003-03 | 104000000.0000 | 2138300.0000 | 3395700.0000 | 3643100.0000 |
| 2003-09 | 401000000.0000 | 10658800.0000 | 22444900.0000 | 9673000.0000 |
| 2002-09 | 256000000.0000 | 6567900.0000 | 16512100.0000 | 8808800.0000 |
| 2002-12 | 346000000.0000 | 8993100.0000 | 17314200.0000 | 11239900.0000 |
| 2002-03 | 86292400.0000 | 1418000.0000 | 4885000.0000 | 3181500.0000 |
| 2002-06 | 179000000.0000 | 4212700.0000 | 10985500.0000 | 5800000.0000 |
| 2001-06 | 195000000.0000 | 4960200.0000 | 10265700.0000 | 3924700.0000 |
| 2001-12 | 373000000.0000 | 8463700.0000 | 22524500.0000 | 11613600.0000 |
| 2000-06 | 160000000.0000 | 3199900.0000 | 19480900.0000 | 3705700.0000 |
| 2000-12 | 366000000.0000 | 7329100.0000 | 32723300.0000 | 6774200.0000 |
| 1999-12 | 244000000.0000 | 6058700.0000 | 26410600.0000 | 6634000.0000 |
| 1999-06 | 127000000.0000 | 2952200.0000 | 14140800.0000 | 2262900.0000 |
| 1998-06 | 118000000.0000 | 2612800.0000 | 14706600.0000 | 5605000.0000 |
| 1998-12 | 221000000.0000 | 4585400.0000 | 23655700.0000 | 9649800.0000 |
| 1997-12 | 244000000.0000 | 4893900.0000 | 24168200.0000 | 11938300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 245000000.0000 | 4764600.0000 | 19778000.0000 | 14050900.0000 |
| 1994-12 | 172000000.0000 | -- | 13305000.0000 | 7286600.0000 |
| 1995-12 | 263000000.0000 | -- | 17080200.0000 | 14468800.0000 |
| 2025-06 | 4451000000.0000 | 42689300.0000 | 125000000.0000 | 78703100.0000 |
| 2025-09 | 8190000000.0000 | 62398400.0000 | 179000000.0000 | 124000000.0000 |