中商官网
研究报告
康欣新材（600076）
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 | 57212500.0000 | 8.96 | -46927000.0000 | 36.10 | -46641000.0000 | 35.27 | -46644700.0000 | 35.26 |
| 2024-12-31 | 602000000.0000 | 144.72 | -280000000.0000 | -1.06 | -282000000.0000 | -1.05 | -339000000.0000 | 14.92 |
| 2024-09-30 | 494000000.0000 | 396.04 | -125000000.0000 | -3.10 | -125000000.0000 | -4.58 | -126000000.0000 | -4.55 |
| 2024-06-30 | 301000000.0000 | 513.92 | -88083200.0000 | -0.95 | -88077600.0000 | -1.04 | -88051200.0000 | -1.88 |
| 2024-03-31 | 52505900.0000 | 108.35 | -34480300.0000 | 5.04 | -34480800.0000 | 4.36 | -34484100.0000 | 2.65 |
| 2023-09-30 | 99588600.0000 | -71.13 | -129000000.0000 | -1.53 | -131000000.0000 | -0.76 | -132000000.0000 | -4.35 |
| 2023-12-31 | 246000000.0000 | -46.98 | -283000000.0000 | 48.17 | -285000000.0000 | 48.44 | -295000000.0000 | 52.06 |
| 2023-03-31 | 25200800.0000 | -82.97 | -32825700.0000 | -8.53 | -33040900.0000 | -9.17 | -33595300.0000 | -10.46 |
| 2023-06-30 | 49029000.0000 | -81.00 | -88927500.0000 | 0.62 | -89005400.0000 | -0.46 | -89738700.0000 | -4.01 |
| 2022-12-31 | 464000000.0000 | -63.92 | -191000000.0000 | -796.01 | -192000000.0000 | -770.46 | -194000000.0000 | -804.38 |
| 2022-09-30 | 345000000.0000 | -66.37 | -131000000.0000 | -395.56 | -132000000.0000 | -379.93 | -138000000.0000 | -432.66 |
| 2022-06-30 | 258000000.0000 | -66.01 | -88378100.0000 | -209.01 | -89413100.0000 | -211.50 | -93487600.0000 | -237.60 |
| 2022-03-31 | 148000000.0000 | -63.55 | -35887000.0000 | -173.08 | -36378400.0000 | -173.31 | -37521100.0000 | -190.00 |
| 2021-12-31 | 1286000000.0000 | 25.71 | 27442000.0000 | -114.44 | 28637000.0000 | -114.18 | 27541800.0000 | -116.90 |
| 2021-06-30 | 759000000.0000 | 69.04 | 81076700.0000 | -254.15 | 80190700.0000 | -252.77 | 67939400.0000 | -225.32 |
| 2021-09-30 | 1026000000.0000 | 54.52 | 44322200.0000 | -127.03 | 47154400.0000 | -126.95 | 41484100.0000 | -123.57 |
| 2020-12-31 | 1023000000.0000 | -49.18 | -190000000.0000 | -147.50 | -202000000.0000 | -148.33 | -163000000.0000 | -142.01 |
| 2021-03-31 | 406000000.0000 | 147.56 | 49106900.0000 | -275.03 | 49621100.0000 | -277.74 | 41688900.0000 | -248.65 |
| 2020-06-30 | 449000000.0000 | -57.56 | -52596600.0000 | -119.34 | -52489800.0000 | -119.02 | -54211900.0000 | -120.93 |
| 2020-09-30 | 664000000.0000 | -57.08 | -164000000.0000 | -144.44 | -175000000.0000 | -147.43 | -176000000.0000 | -151.01 |
| 2019-12-31 | 2013000000.0000 | -12.10 | 400000000.0000 | -16.67 | 418000000.0000 | -18.36 | 388000000.0000 | -16.92 |
| 2020-03-31 | 164000000.0000 | -69.17 | -28055600.0000 | -118.96 | -27918300.0000 | -118.86 | -28045000.0000 | -120.32 |
| 2019-06-30 | 1058000000.0000 | -15.16 | 272000000.0000 | -4.23 | 276000000.0000 | -7.07 | 259000000.0000 | -3.36 |
| 2019-09-30 | 1547000000.0000 | -17.84 | 369000000.0000 | -4.65 | 369000000.0000 | -7.52 | 345000000.0000 | -4.43 |
| 2019-03-31 | 532000000.0000 | -13.21 | 148000000.0000 | -6.33 | 148000000.0000 | -6.33 | 138000000.0000 | 0.00 |
| 2018-12-31 | 2290000000.0000 | 25.96 | 480000000.0000 | -1.64 | 512000000.0000 | 1.99 | 467000000.0000 | 0.43 |
| 2018-09-30 | 1883000000.0000 | 47.22 | 387000000.0000 | 6.61 | 399000000.0000 | 6.68 | 361000000.0000 | 4.03 |
| 2018-03-31 | 613000000.0000 | 95.22 | 158000000.0000 | 53.40 | 158000000.0000 | 32.77 | 138000000.0000 | 24.32 |
| 2018-06-30 | 1247000000.0000 | 70.12 | 284000000.0000 | 17.84 | 297000000.0000 | 22.73 | 268000000.0000 | 16.02 |
| 2017-09-30 | 1279000000.0000 | 30.64 | 363000000.0000 | 32.00 | 374000000.0000 | 19.87 | 347000000.0000 | 20.91 |
| 2017-12-31 | 1818000000.0000 | 38.99 | 488000000.0000 | 41.45 | 502000000.0000 | 22.14 | 465000000.0000 | 21.09 |
| 2017-03-31 | 314000000.0000 | -9.51 | 103000000.0000 | -9.65 | 119000000.0000 | -0.83 | 111000000.0000 | 0.00 |
| 2017-06-30 | 733000000.0000 | 18.23 | 241000000.0000 | 33.15 | 242000000.0000 | 13.08 | 231000000.0000 | 18.46 |
| 2016-09-30 | 979000000.0000 | 32.48 | 275000000.0000 | 45.50 | 312000000.0000 | 50.72 | 287000000.0000 | 44.22 |
| 2016-12-31 | 1308000000.0000 | 26.87 | 345000000.0000 | 48.07 | 411000000.0000 | 44.21 | 384000000.0000 | 42.75 |
| 2016-06-30 | 620000000.0000 | 56.96 | 181000000.0000 | 72.38 | 214000000.0000 | 84.48 | 195000000.0000 | 80.56 |
| 2016-03-31 | 347000000.0000 | 77.04 | 114000000.0000 | 104.84 | 120000000.0000 | 110.01 | 111000000.0000 | 100.06 |
| 2015-12-31 | 1031000000.0000 | 13.80 | 233000000.0000 | 30.90 | 285000000.0000 | 42.50 | 269000000.0000 | 43.09 |
| 2015-09-30 | 739000000.0000 | 10893.59 | 189000000.0000 | -1075.98 | 207000000.0000 | -1169.51 | 199000000.0000 | -1128.17 |
| 2014-12-31 | 906000000.0000 | 6528.86 | 178000000.0000 | -741.28 | 200000000.0000 | 343.92 | 188000000.0000 | 305.46 |
| 2015-06-30 | 395000000.0000 | 13285.29 | 105000000.0000 | -882.67 | 116000000.0000 | -965.43 | 108000000.0000 | -905.74 |
| 2015-03-31 | 196000000.0000 | 11554.18 | 55653400.0000 | -1055.05 | 57139700.0000 | -1080.62 | 55484600.0000 | -1052.21 |
| 2014-06-30 | 2951000.0000 | 34.08 | -13415700.0000 | -1.74 | -13403800.0000 | -1.78 | -13403900.0000 | -1.78 |
| 2014-09-30 | 6722100.0000 | 77.11 | -19365100.0000 | -13.86 | -19354600.0000 | -15.27 | -19354800.0000 | -15.27 |
| 2013-12-31 | 13667500.0000 | 6.85 | -27756900.0000 | 85.30 | 45052700.0000 | -748.00 | 46366700.0000 | -826.73 |
| 2014-03-31 | 1681800.0000 | 57.10 | -5827300.0000 | -4.00 | -5826900.0000 | -3.95 | -5826900.0000 | -3.95 |
| 2013-06-30 | 2201000.0000 | 2.00 | -13653200.0000 | 14.96 | -13647100.0000 | 14.78 | -13647300.0000 | 14.78 |
| 2013-09-30 | 3795500.0000 | -21.58 | -22480300.0000 | 34.66 | -22841700.0000 | 34.47 | -22843200.0000 | 34.48 |
| 2013-03-31 | 1070500.0000 | 29.69 | -6070300.0000 | -1.91 | -6066400.0000 | -2.17 | -6066400.0000 | -2.17 |
| 2012-12-31 | 12791700.0000 | 54.14 | -14979700.0000 | -30.77 | -6952600.0000 | -67.98 | -6380200.0000 | -70.55 |
| 2012-09-30 | 4840100.0000 | -3.71 | -16693600.0000 | 18.77 | -16986100.0000 | 19.11 | -16986200.0000 | 19.11 |
| 2012-06-30 | 2157800.0000 | -39.97 | -11876900.0000 | 30.86 | -11889300.0000 | 28.32 | -11889500.0000 | 28.33 |
| 2012-03-31 | 825400.0000 | -63.72 | -6188800.0000 | 66.43 | -6201000.0000 | 58.69 | -6201000.0000 | 58.69 |
| 2011-12-31 | 8298800.0000 | -14.79 | -21638500.0000 | -15.04 | -21713900.0000 | -7.70 | -21663800.0000 | -8.35 |
| 2011-03-31 | 2275300.0000 | 23.35 | -3718600.0000 | -40.17 | -3907600.0000 | -37.13 | -3907600.0000 | -37.13 |
| 2011-06-30 | 3594500.0000 | -26.74 | -9076000.0000 | -33.52 | -9265000.0000 | -32.17 | -9265000.0000 | -32.44 |
| 2011-09-30 | 5026600.0000 | -32.39 | -14055600.0000 | -28.01 | -14261200.0000 | -18.88 | -14261200.0000 | -19.26 |
| 2010-09-30 | 7435100.0000 | -24.30 | -19523500.0000 | -30.29 | -17580500.0000 | -37.22 | -17662500.0000 | -37.49 |
| 2010-12-31 | 9738800.0000 | -22.61 | -25468600.0000 | -976.87 | -23524200.0000 | -623.57 | -23636700.0000 | -655.67 |
| 2010-06-30 | 4906500.0000 | -17.35 | -13652500.0000 | -22.95 | -13659700.0000 | -22.89 | -13713800.0000 | -23.66 |
| 2010-03-31 | 1844600.0000 | -52.82 | -6215600.0000 | -34.79 | -6215600.0000 | -34.79 | -6215600.0000 | -34.79 |
| 2009-09-30 | 9821900.0000 | 6.52 | -28007700.0000 | 37.24 | -28003600.0000 | 71.48 | -28255300.0000 | 72.71 |
| 2009-12-31 | 12584000.0000 | -6.81 | 2904500.0000 | -106.89 | 4493000.0000 | -112.10 | 4253700.0000 | -111.45 |
| 2009-06-30 | 5936600.0000 | 7.10 | -17718300.0000 | 65.86 | -17714200.0000 | 177.49 | -17964500.0000 | 181.40 |
| 2009-03-31 | 3910000.0000 | 98.62 | -9532100.0000 | 595.82 | -9532100.0000 | 595.93 | -9532200.0000 | 595.93 |
| 2008-09-30 | 9220800.0000 | -4.34 | -20408500.0000 | -72.30 | -16330300.0000 | -77.88 | -16359800.0000 | -77.85 |
| 2008-12-31 | 13504200.0000 | -18.09 | -42137700.0000 | -76.59 | -37138400.0000 | -79.37 | -37139500.0000 | -79.37 |
| 2008-03-31 | 1968600.0000 | -50.47 | -1369900.0000 | -90.24 | -1369700.0000 | -90.37 | -1369700.0000 | -90.37 |
| 2008-06-30 | 5543100.0000 | 5.41 | -10683000.0000 | -82.40 | -6383800.0000 | -89.51 | -6383900.0000 | -89.52 |
| 2007-09-30 | 9639600.0000 | -94.85 | -73666100.0000 | 117.36 | -73841700.0000 | 103.29 | -73858400.0000 | 84.91 |
| 2007-12-31 | 16487500.0000 | -93.48 | -180000000.0000 | -8000.63 | -180000000.0000 | -11447.16 | -180000000.0000 | 3422.30 |
| 2007-06-30 | 5258600.0000 | -95.54 | -60702500.0000 | 170.54 | -60876400.0000 | 148.68 | -60893100.0000 | 126.24 |
| 2007-03-31 | 3974900.0000 | -92.93 | -14042500.0000 | 7.25 | -14228200.0000 | 5.61 | -14228200.0000 | -2.22 |
| 2006-12-31 | 253000000.0000 | -4.89 | 2278300.0000 | -100.73 | 1586300.0000 | -100.50 | -5110300.0000 | -98.37 |
| 2006-06-30 | 118000000.0000 | -2.48 | -22437200.0000 | -81.76 | -24479900.0000 | -80.10 | -26915500.0000 | -78.12 |
| 2006-09-30 | 187000000.0000 | 8.09 | -33891600.0000 | -75.79 | -36323200.0000 | -74.05 | -39942600.0000 | -71.47 |
| 2006-03-31 | 56201600.0000 | 7.20 | -13093600.0000 | -51.96 | -13472700.0000 | -50.65 | -14551300.0000 | -45.40 |
| 2005-12-31 | 266000000.0000 | -28.69 | -314000000.0000 | -40.30 | -317000000.0000 | -39.62 | -314000000.0000 | -40.42 |
| 2005-09-30 | 173000000.0000 | -9.42 | -140000000.0000 | -11.39 | -140000000.0000 | -9.09 | -140000000.0000 | -9.09 |
| 2005-06-30 | 121000000.0000 | -12.32 | -123000000.0000 | 6.96 | -123000000.0000 | 7.89 | -123000000.0000 | 7.89 |
| 2005-03-31 | 52429200.0000 | -18.62 | -27256200.0000 | 27.63 | -27300000.0000 | 39.94 | -26652700.0000 | 36.62 |
| 2004-12-31 | 373000000.0000 | 56.07 | -526000000.0000 | 7023.03 | -525000000.0000 | -4271.63 | -527000000.0000 | -5941.99 |
| 2004-06-30 | 138000000.0000 | 4.55 | -115000000.0000 | -931.29 | -114000000.0000 | -585.59 | -114000000.0000 | -643.39 |
| 2004-09-30 | 191000000.0000 | -21.07 | -158000000.0000 | -1341.06 | -154000000.0000 | -569.26 | -154000000.0000 | -609.25 |
| 2004-03-31 | 64421700.0000 | 63.20 | -21356200.0000 | 183.13 | -19508700.0000 | -3583.70 | -19508700.0000 | -4532.79 |
| 2003-12-31 | 239000000.0000 | -29.08 | -7384500.0000 | -250.98 | 12585000.0000 | -47.19 | 9020900.0000 | -31.26 |
| 2003-06-30 | 132000000.0000 | -23.70 | 13834000.0000 | -46.65 | 23476700.0000 | -36.96 | 20979300.0000 | -36.13 |
| 2003-03-31 | 39473300.0000 | -45.77 | -7542900.0000 | -682.55 | 560000.0000 | -58.39 | 440100.0000 | -56.93 |
| 2003-09-30 | 242000000.0000 | 16.35 | 12731100.0000 | -3.43 | 32817800.0000 | -13.39 | 30240600.0000 | -14.41 |
| 2002-09-30 | 208000000.0000 | -- | 13183800.0000 | -- | 37892600.0000 | -- | 35332300.0000 | -- |
| 2002-12-31 | 337000000.0000 | -6.13 | 4891200.0000 | -86.24 | 23832300.0000 | -56.32 | 13123800.0000 | -71.30 |
| 2002-03-31 | 72791100.0000 | -- | 1294800.0000 | -- | 1345700.0000 | -- | 1021800.0000 | -- |
| 2002-06-30 | 173000000.0000 | 2.98 | 25931200.0000 | -37.54 | 37238100.0000 | -12.36 | 32845000.0000 | -7.26 |
| 2001-12-31 | 359000000.0000 | 47.13 | 35549100.0000 | -47.56 | 54563700.0000 | -13.49 | 45727200.0000 | -10.59 |
| 2001-06-30 | 168000000.0000 | 64.71 | 41519400.0000 | 10.33 | 42489700.0000 | 10.14 | 35416300.0000 | 8.07 |
| 2000-06-30 | 102000000.0000 | 49.63 | 37632400.0000 | 2061.42 | 38579400.0000 | 1251.62 | 32771200.0000 | 1250.72 |
| 2000-12-31 | 244000000.0000 | 28.42 | 67787300.0000 | 57.45 | 63072500.0000 | 42.89 | 51141700.0000 | 36.14 |
| 1999-12-31 | 190000000.0000 | -44.44 | 43053800.0000 | -42.69 | 44140300.0000 | -42.17 | 37564200.0000 | -42.05 |
| 1999-06-30 | 68170400.0000 | -58.68 | 1741100.0000 | -97.20 | 2854300.0000 | -95.49 | 2426200.0000 | -95.49 |
| 1998-06-30 | 165000000.0000 | -11.29 | 62158900.0000 | -- | 63249400.0000 | 41.13 | 53762000.0000 | 41.13 |
| 1998-12-31 | 342000000.0000 | 0.59 | 75125500.0000 | 6.54 | 76330800.0000 | 6.52 | 64821900.0000 | 4.45 |
| 1997-12-31 | 340000000.0000 | -3.68 | 70513200.0000 | 20.02 | 71657100.0000 | 21.97 | 62058900.0000 | 24.27 |
| 1996-12-31 | 353000000.0000 | 16.12 | 58751500.0000 | 62.50 | 58751000.0000 | 62.09 | 49938400.0000 | 62.09 |
| 1997-06-30 | 186000000.0000 | -- | -- | NaN | 44815100.0000 | -- | 38092800.0000 | -- |
| 1995-12-31 | 304000000.0000 | 0.66 | 36154700.0000 | 7.45 | 36246200.0000 | 6.31 | 30809300.0000 | 6.31 |
| 1994-12-31 | 302000000.0000 | -- | 33647000.0000 | -- | 34095900.0000 | -- | 28981500.0000 | -- |
| 2025-06-30 | 186000000.0000 | -38.21 | -134000000.0000 | 52.13 | -136000000.0000 | 54.41 | -136000000.0000 | 54.46 |
| 2025-09-30 | 278000000.0000 | -43.72 | -190000000.0000 | 52.00 | -192000000.0000 | 53.60 | -192000000.0000 | 52.38 |
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 | -83.53 | -81.52 | -0.69 | -1.1400 | 0.0200 | 3.19 | 0.01 |
| 2024-12 | -47.34 | -46.84 | -4.14 | -7.9800 | 0.1700 | 7.22 | 0.09 |
| 2024-09 | -25.71 | -25.30 | -1.81 | -2.9300 | 0.1300 | 5.74 | 0.07 |
| 2024-06 | -29.90 | -29.26 | -1.25 | -2.0300 | 0.0800 | 4.36 | 0.04 |
| 2024-03 | -67.14 | -65.67 | -0.49 | -0.7800 | 0.0100 | 2.95 | 0.01 |
| 2023-09 | -133.96 | -131.54 | -1.84 | -2.8800 | 0.0300 | 5.45 | 0.01 |
| 2023-12 | -116.67 | -115.85 | -4.07 | -6.5800 | 0.0800 | 4.98 | 0.04 |
| 2023-03 | -138.87 | -131.11 | -0.46 | -0.7600 | 0.0041 | 4.84 | 0.00 |
| 2023-06 | -187.58 | -181.54 | -1.23 | -1.9300 | 0.0100 | 5.11 | 0.01 |
| 2022-12 | -43.10 | -41.38 | -2.65 | -4.0800 | 0.1000 | 5.70 | 0.06 |
| 2022-09 | -40.00 | -38.26 | -1.74 | -2.9000 | 0.0900 | 4.70 | 0.05 |
| 2022-06 | -36.05 | -34.66 | -1.08 | -1.9300 | 0.0600 | 4.11 | 0.03 |
| 2022-03 | -25.68 | -24.58 | -0.47 | -0.7700 | 0.0400 | 4.33 | 0.02 |
| 2021-12 | 0.00 | 2.23 | 0.36 | 0.6400 | 0.3000 | 5.81 | 0.16 |
| 2021-06 | 7.91 | 10.57 | 1.06 | 1.5000 | 0.1700 | 5.97 | 0.10 |
| 2021-09 | 1.95 | 4.60 | 0.63 | 0.9100 | 0.2300 | 6.09 | 0.14 |
| 2020-12 | -23.66 | -19.75 | -2.83 | -4.0000 | 0.3100 | 2.81 | 0.14 |
| 2021-03 | 9.61 | 12.22 | 0.65 | 0.9600 | 0.0900 | 5.09 | 0.05 |
| 2020-06 | -12.03 | -11.69 | -0.73 | -1.3000 | 0.1400 | 2.29 | 0.06 |
| 2020-09 | -26.51 | -26.36 | -2.46 | -4.3400 | 0.2000 | 2.50 | 0.09 |
| 2019-12 | 15.50 | 20.77 | 6.34 | 9.9200 | 0.5200 | 5.19 | 0.31 |
| 2020-03 | -17.07 | -17.02 | -0.40 | -0.6300 | 0.0500 | 1.46 | 0.02 |
| 2019-06 | 21.36 | 26.09 | 4.51 | 6.7000 | 0.3000 | 5.29 | 0.17 |
| 2019-09 | 19.46 | 23.85 | 5.72 | 8.8700 | 0.4000 | 5.15 | 0.24 |
| 2019-03 | 21.62 | 27.82 | 2.45 | 3.6300 | 0.1500 | 5.34 | 0.09 |
| 2018-12 | 17.12 | 22.36 | 8.73 | 13.1100 | 0.7800 | 6.41 | 0.39 |
| 2018-09 | 16.94 | 21.19 | 7.13 | 10.1200 | 0.7000 | 6.20 | 0.34 |
| 2018-03 | 21.86 | 25.77 | 3.05 | 4.0000 | 0.2400 | 6.22 | 0.12 |
| 2018-06 | 20.21 | 23.82 | 5.64 | 7.6400 | 0.4700 | 5.93 | 0.24 |
| 2017-09 | 23.61 | 29.24 | 7.84 | 11.2200 | 0.5400 | 4.76 | 0.27 |
| 2017-12 | 22.22 | 27.61 | 10.27 | 14.7500 | 0.7500 | 6.02 | 0.37 |
| 2017-03 | 32.48 | 37.90 | 3.04 | 3.7300 | 0.1400 | 5.98 | 0.08 |
| 2017-06 | 28.79 | 33.02 | 5.32 | 7.6000 | 0.2900 | 4.79 | 0.16 |
| 2016-09 | 28.09 | 31.87 | 8.32 | 10.6800 | 0.5700 | 4.99 | 0.26 |
| 2016-12 | 26.38 | 31.42 | 11.33 | 14.0500 | 0.7200 | 6.01 | 0.36 |
| 2016-06 | 29.19 | 34.52 | 5.69 | 7.3800 | 0.3700 | 5.80 | 0.16 |
| 2016-03 | 32.85 | 34.58 | 3.55 | 4.2600 | 0.2000 | 5.45 | 0.10 |
| 2015-12 | 22.60 | 27.64 | 7.78 | 17.8800 | 0.7600 | 10.27 | 0.28 |
| 2015-09 | 25.58 | 28.01 | 25.97 | -16.5400 | 0.0041 | 1.58 | 0.93 |
| 2014-12 | 19.65 | 22.08 | 6.80 | -8.4100 | 0.0300 | 8.11 | 0.31 |
| 2015-06 | 26.58 | 29.37 | 14.80 | -10.4800 | 0.0029 | 1.51 | 0.50 |
| 2015-03 | 28.57 | 29.15 | 7.31 | -4.0700 | 0.0013 | 1.27 | 0.25 |
| 2014-06 | -454.54 | -454.21 | -2.17 | -8.0600 | 0.0042 | 4.88 | 0.00 |
| 2014-09 | -288.05 | -287.92 | -3.09 | -12.0400 | 0.0100 | 5.83 | 0.01 |
| 2013-12 | -204.61 | 329.63 | 8.07 | 46.4900 | 0.0300 | 6.24 | 0.02 |
| 2014-03 | -346.56 | -346.47 | -1.08 | -3.3800 | 0.0021 | 4.80 | 0.00 |
| 2013-06 | -603.57 | -620.04 | -3.08 | -13.1600 | 0.0035 | 1.52 | 0.00 |
| 2013-09 | -579.00 | -601.81 | -4.58 | -22.0000 | 0.0100 | 1.61 | 0.01 |
| 2013-03 | -548.82 | -566.69 | -1.45 | -5.5600 | 0.0011 | 1.55 | 0.00 |
| 2012-12 | -108.59 | -54.35 | -1.76 | 55.1800 | 0.0300 | 4.78 | 0.03 |
| 2012-09 | -335.86 | -350.95 | -4.55 | -38.3200 | 0.0100 | 2.04 | 0.01 |
| 2012-06 | -531.61 | -550.99 | -3.40 | -25.7200 | 0.0032 | 2.05 | 0.01 |
| 2012-03 | -718.12 | -751.27 | -1.85 | -12.7300 | 0.0013 | 1.65 | 0.00 |
| 2011-12 | -261.28 | -261.65 | -6.41 | -35.4300 | 0.0300 | 2.71 | 0.02 |
| 2011-03 | -152.63 | -171.74 | -1.23 | -5.5200 | 0.1100 | 2.28 | 0.01 |
| 2011-06 | -247.69 | -257.75 | -2.92 | -13.8000 | 0.0100 | 2.06 | 0.01 |
| 2011-09 | -275.21 | -283.71 | -4.10 | -21.9200 | 0.0100 | 1.96 | 0.01 |
| 2010-09 | -258.51 | -236.45 | -5.55 | -20.9800 | 0.0200 | 1.74 | 0.02 |
| 2010-12 | -263.69 | -241.55 | -7.42 | -28.0400 | 1.1800 | 1.92 | 0.03 |
| 2010-06 | -275.19 | -278.40 | -4.45 | -17.5300 | 0.5300 | 1.60 | 0.02 |
| 2010-03 | -332.23 | -336.96 | -2.01 | -7.6800 | 0.0900 | 1.23 | 0.01 |
| 2009-09 | -206.50 | -285.11 | -10.65 | 0.0000 | 0.7000 | 1.39 | 0.04 |
| 2009-12 | -292.23 | 35.70 | 1.82 | 7.3100 | 1.1700 | 1.59 | 0.05 |
| 2009-06 | -227.94 | -298.39 | -6.54 | -30.0600 | 0.4100 | 1.32 | 0.02 |
| 2009-03 | -160.36 | -243.79 | -3.50 | 0.0000 | 0.2900 | 1.60 | 0.01 |
| 2008-09 | -218.36 | -177.10 | -5.59 | 0.0000 | 0.6400 | 0.62 | 0.03 |
| 2008-12 | -270.57 | -275.01 | -13.26 | -43.1200 | 1.0300 | 0.92 | 0.05 |
| 2008-03 | -280.77 | -69.58 | -0.46 | -- | 0.1500 | 0.41 | 0.01 |
| 2008-06 | -230.03 | -115.17 | -2.14 | -5.6100 | 0.4200 | 0.56 | 0.02 |
| 2007-09 | -632.97 | -766.02 | -4.62 | -- | 0.2900 | 0.21 | 0.01 |
| 2007-12 | -997.80 | -1091.74 | -23.97 | -85.2400 | 0.8300 | 0.33 | 0.02 |
| 2007-06 | -954.41 | -1157.65 | -3.60 | -26.6000 | 0.1200 | 0.15 | 0.00 |
| 2007-03 | -261.14 | -357.95 | -0.81 | -- | 0.1900 | 0.20 | 0.00 |
| 2006-12 | -41.50 | 0.63 | 0.09 | 2.9000 | 7.6700 | 2.21 | 0.14 |
| 2006-06 | -11.86 | -20.75 | -1.24 | -12.2200 | 2.4000 | 1.59 | 0.06 |
| 2006-09 | -12.83 | -19.42 | -1.67 | -- | 4.5600 | 1.76 | 0.09 |
| 2006-03 | -18.22 | -23.97 | -0.63 | -- | 1.3900 | 1.54 | 0.03 |
| 2005-12 | -71.80 | -119.17 | -15.89 | -61.6100 | 5.4100 | 1.56 | 0.13 |
| 2005-09 | -60.12 | -80.92 | -6.05 | -- | 3.5800 | 1.27 | 0.07 |
| 2005-06 | -77.69 | -101.65 | -5.28 | -19.9600 | 2.6100 | 1.32 | 0.05 |
| 2005-03 | -27.07 | -52.07 | -1.09 | -- | 1.1500 | 1.01 | 0.02 |
| 2004-12 | -86.86 | -140.75 | -21.60 | -46.5800 | 6.0800 | 1.44 | 0.15 |
| 2004-06 | -39.86 | -82.61 | -1.85 | -4.9000 | 0.3400 | 0.81 | 0.02 |
| 2004-09 | -43.98 | -80.63 | -2.40 | -- | 0.4800 | 0.77 | 0.03 |
| 2004-03 | -22.74 | -30.28 | -0.27 | -- | 0.1200 | 0.76 | 0.01 |
| 2003-12 | -0.42 | 5.27 | 0.61 | 0.9400 | 2.0200 | 0.75 | 0.12 |
| 2003-06 | 13.64 | 17.79 | 1.14 | 2.2100 | 0.9400 | 0.91 | 0.06 |
| 2003-03 | -18.69 | 1.42 | 0.03 | -- | 0.5100 | 0.50 | 0.02 |
| 2003-09 | 7.85 | 13.56 | 1.54 | -- | 1.7700 | 1.08 | 0.11 |
| 2002-09 | 6.73 | 18.22 | 1.98 | 4.2600 | 1.3200 | 1.01 | 0.11 |
| 2002-12 | 2.37 | 7.07 | 1.26 | 0.2800 | 2.3700 | 1.12 | 0.18 |
| 2002-03 | 1.78 | 1.85 | 0.07 | -- | 0.7000 | 0.95 | 0.04 |
| 2002-06 | 15.03 | 21.52 | 1.96 | 3.8300 | 0.9200 | 1.19 | 0.09 |
| 2001-12 | 10.31 | 15.20 | 3.48 | 7.4800 | 3.1700 | 1.26 | 0.23 |
| 2001-06 | 25.00 | 25.29 | 2.84 | 5.5200 | 0.8700 | 1.14 | 0.11 |
| 2000-06 | 38.02 | 37.82 | 4.45 | -- | 0.3000 | -- | 0.12 |
| 2000-12 | 27.87 | 25.85 | 6.18 | 9.7900 | 1.0700 | -- | 0.24 |
| 1999-12 | 22.63 | 23.23 | 5.93 | 6.4200 | 0.9800 | -- | 0.26 |
| 1999-06 | 2.51 | 4.19 | 0.39 | -- | 0.4500 | -- | 0.09 |
| 1998-06 | 37.58 | 38.33 | 8.56 | -- | 0.5200 | 1.70 | 0.22 |
| 1998-12 | 21.93 | 22.32 | 10.34 | 12.5100 | 1.9000 | 1.91 | 0.46 |
| 1997-12 | 20.59 | 21.08 | 10.49 | 19.0100 | 1.0000 | 2.11 | 0.50 |
| 1996-12 | 16.43 | 16.64 | 12.34 | -- | 1.0300 | 2.78 | 0.74 |
| 1997-06 | 100.00 | 24.09 | 6.20 | -- | -- | -- | 0.26 |
| 1995-12 | 11.84 | 11.92 | 8.04 | -- | 1.0000 | 2.47 | 0.67 |
| 1994-12 | 11.26 | 11.29 | 8.50 | -- | 1.1400 | 2.26 | 0.75 |
| 2025-06 | -73.66 | -73.12 | -1.94 | -3.4100 | 0.0600 | 3.74 | 0.03 |
| 2025-09 | -71.58 | -69.06 | -- | -- | -- | -- | -- |
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 | 39.76 | 60.24 | 2.5900 | 0.2000 |
| 2024-12 | 39.76 | 60.24 | 2.3700 | 0.2200 |
| 2024-09 | 37.42 | 62.58 | 2.3900 | 0.1800 |
| 2024-06 | 38.13 | 61.87 | 2.3200 | 0.2300 |
| 2024-03 | 36.88 | 63.12 | 2.5700 | 0.1600 |
| 2023-09 | 35.21 | 64.79 | 2.7300 | 0.1400 |
| 2023-12 | 36.53 | 63.47 | 2.5900 | 0.1800 |
| 2023-03 | 35.40 | 64.59 | 2.1600 | 0.1600 |
| 2023-06 | 36.05 | 63.95 | 2.6900 | 0.2500 |
| 2022-12 | 33.98 | 66.02 | 2.2400 | 0.1400 |
| 2022-09 | 37.56 | 62.44 | 2.0300 | 0.2700 |
| 2022-06 | 42.23 | 57.77 | 1.8000 | 0.4400 |
| 2022-03 | 37.40 | 62.59 | 2.0200 | 0.3300 |
| 2021-12 | 39.01 | 61.00 | 1.9700 | 0.4300 |
| 2021-06 | 34.72 | 65.27 | 2.2500 | 0.3700 |
| 2021-09 | 34.39 | 65.61 | 2.4100 | 0.3100 |
| 2020-12 | 43.98 | 56.02 | 1.6600 | 0.2700 |
| 2021-03 | 35.81 | 64.21 | 2.1200 | 0.4900 |
| 2020-06 | 42.52 | 57.48 | 1.9100 | 0.4100 |
| 2020-09 | 43.96 | 56.04 | 1.7100 | 0.3100 |
| 2019-12 | 36.82 | 63.18 | 1.9200 | 0.4000 |
| 2020-03 | 40.98 | 59.02 | 1.7600 | 0.4600 |
| 2019-06 | 33.97 | 66.03 | 2.0400 | 0.4300 |
| 2019-09 | 36.06 | 63.94 | 2.2000 | 0.4700 |
| 2019-03 | 34.89 | 65.11 | 1.9600 | 0.4800 |
| 2018-12 | 35.23 | 64.79 | 1.8700 | 0.4200 |
| 2018-09 | 34.21 | 65.79 | 1.9200 | 0.4600 |
| 2018-03 | 31.05 | 68.95 | 1.9500 | 0.5100 |
| 2018-06 | 31.80 | 68.20 | 1.9000 | 0.4400 |
| 2017-09 | 30.47 | 69.51 | 1.7400 | 0.4600 |
| 2017-12 | 29.75 | 70.25 | 1.9400 | 0.4100 |
| 2017-03 | 22.21 | 77.79 | 2.5100 | 0.4300 |
| 2017-06 | 30.51 | 69.49 | 1.7600 | 0.4500 |
| 2016-09 | 24.35 | 75.65 | 2.4000 | 0.6200 |
| 2016-12 | 19.25 | 80.75 | 2.7800 | 0.5800 |
| 2016-06 | 27.32 | 72.68 | 2.1300 | 0.7000 |
| 2016-03 | 21.64 | 78.36 | 2.6300 | 0.7500 |
| 2015-12 | 30.64 | 69.39 | 3.0300 | 1.4600 |
| 2015-09 | 71.77 | 28.23 | 1.5300 | 0.0600 |
| 2014-12 | 56.14 | 43.86 | 1.7300 | 0.0800 |
| 2015-06 | 70.28 | 29.72 | 1.5900 | 0.0600 |
| 2015-03 | 69.18 | 30.82 | 1.6900 | 0.0700 |
| 2014-06 | 59.77 | 40.23 | 2.2600 | 0.1100 |
| 2014-09 | 61.18 | 38.82 | 2.1400 | 0.1000 |
| 2013-12 | 53.05 | 46.95 | 2.0900 | 0.2900 |
| 2014-03 | 52.58 | 47.42 | 2.2700 | 0.1300 |
| 2013-06 | 54.63 | 45.37 | 1.7500 | 0.1000 |
| 2013-09 | 61.52 | 38.48 | 1.7900 | 0.1100 |
| 2013-03 | 50.00 | 50.00 | 1.9000 | 0.0700 |
| 2012-12 | 45.18 | 54.82 | 2.0400 | 0.1300 |
| 2012-09 | 56.57 | 43.43 | 1.6700 | 0.0700 |
| 2012-06 | 52.57 | 47.43 | 1.7900 | 0.1000 |
| 2012-03 | 48.96 | 51.34 | 1.9200 | 0.0600 |
| 2011-12 | 47.49 | 52.51 | 1.9700 | 0.1100 |
| 2011-03 | 38.36 | 61.64 | 2.4200 | 0.1700 |
| 2011-06 | 40.06 | 59.94 | 2.3300 | 0.1100 |
| 2011-09 | 46.84 | 53.16 | 2.0100 | 0.1800 |
| 2010-09 | 53.94 | 45.74 | 1.7300 | 0.1200 |
| 2010-12 | 56.15 | 43.85 | 1.6600 | 0.1100 |
| 2010-06 | 54.72 | 45.28 | 0.9000 | 0.0900 |
| 2010-03 | 52.90 | 47.10 | 0.9300 | 0.0900 |
| 2009-09 | 80.99 | 19.22 | 0.3100 | 0.1100 |
| 2009-12 | 62.75 | 37.44 | 0.5600 | 0.1100 |
| 2009-06 | 77.49 | 22.45 | 0.3200 | 0.1100 |
| 2009-03 | 74.63 | 25.47 | 0.3200 | 0.1100 |
| 2008-09 | 65.07 | 34.93 | 0.4100 | 0.1800 |
| 2008-12 | 68.57 | 31.50 | 0.3400 | 0.1200 |
| 2008-03 | 60.34 | 39.66 | 0.3800 | 0.1400 |
| 2008-06 | 62.42 | 37.58 | 0.4200 | 0.1800 |
| 2007-09 | 73.90 | 26.10 | 0.1600 | 0.0900 |
| 2007-12 | 84.15 | 15.71 | 1.4900 | 1.3600 |
| 2007-06 | 74.65 | 25.41 | 0.2400 | 0.1700 |
| 2007-03 | 72.87 | 27.13 | 0.2800 | 0.2200 |
| 2006-12 | 73.54 | 26.46 | 0.3300 | 0.2700 |
| 2006-06 | 75.24 | 24.76 | 0.3100 | 0.2500 |
| 2006-09 | 78.35 | 21.65 | 0.4200 | 0.3700 |
| 2006-03 | 76.25 | 23.75 | 0.3900 | 0.3300 |
| 2005-12 | 73.63 | 26.37 | 0.3100 | 0.2500 |
| 2005-09 | 64.56 | 35.44 | 0.4200 | 0.3500 |
| 2005-06 | 64.02 | 36.02 | 0.4200 | 0.3600 |
| 2005-03 | 63.61 | 36.39 | 0.5100 | 0.4500 |
| 2004-12 | 61.87 | 25.87 | 0.4700 | 0.3900 |
| 2004-06 | 49.03 | 50.97 | 1.5700 | 1.3000 |
| 2004-09 | 50.99 | 49.01 | 1.5200 | 1.2600 |
| 2004-03 | 53.18 | 46.82 | 1.7100 | 1.2900 |
| 2003-12 | 48.12 | 51.88 | 1.5200 | 1.4400 |
| 2003-06 | 48.79 | 51.21 | 2.5300 | 2.3500 |
| 2003-03 | 46.68 | 53.27 | 2.7300 | 2.3800 |
| 2003-09 | 48.43 | 51.57 | 2.2500 | 2.0900 |
| 2002-09 | 45.14 | 54.86 | 3.1200 | 2.2700 |
| 2002-12 | 45.21 | 54.79 | 2.9100 | 2.5500 |
| 2002-03 | 44.82 | 55.18 | 3.2900 | 2.4700 |
| 2002-06 | 44.79 | 55.21 | 3.1600 | 2.3600 |
| 2001-12 | 56.28 | 43.72 | 2.4800 | 1.7800 |
| 2001-06 | 54.01 | 45.99 | 2.9100 | 2.0300 |
| 2000-06 | 26.41 | 73.59 | 3.1700 | 2.1200 |
| 2000-12 | 37.02 | 63.08 | 1.9700 | 1.4900 |
| 1999-12 | 21.37 | 78.63 | 5.1200 | 3.7600 |
| 1999-06 | 23.00 | 77.00 | 3.2300 | 2.1800 |
| 1998-06 | 26.25 | 73.75 | 2.8200 | 1.8300 |
| 1998-12 | 25.75 | 74.25 | 2.9600 | 2.1200 |
| 1997-12 | 28.11 | 71.89 | 2.8700 | 1.9900 |
| 1996-12 | 65.97 | 34.03 | 1.3600 | 0.5600 |
| 1997-06 | 35.41 | 64.59 | 2.5900 | 2.5900 |
| 1995-12 | 63.64 | 36.36 | 1.5600 | 0.5700 |
| 1994-12 | 66.83 | 33.42 | 1.3000 | 0.6300 |
| 2025-06 | 43.57 | 56.43 | 2.1900 | 0.3200 |
| 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) |
| 2025-03 | 105000000.0000 | 1295700.0000 | 10325100.0000 | 19455900.0000 |
| 2024-12 | 887000000.0000 | 12454800.0000 | 56238100.0000 | 78688900.0000 |
| 2024-09 | 621000000.0000 | 4451200.0000 | 37842000.0000 | 59586500.0000 |
| 2024-06 | 391000000.0000 | 2827700.0000 | 24231900.0000 | 39350600.0000 |
| 2024-03 | 87758700.0000 | 624600.0000 | 11458200.0000 | 18777300.0000 |
| 2023-09 | 233000000.0000 | 2491300.0000 | 48979700.0000 | 53771000.0000 |
| 2023-12 | 533000000.0000 | 3943000.0000 | 57348600.0000 | 78286100.0000 |
| 2023-03 | 60197600.0000 | 956800.0000 | 18147000.0000 | 17103500.0000 |
| 2023-06 | 141000000.0000 | 1484300.0000 | 35359800.0000 | 38864800.0000 |
| 2022-12 | 664000000.0000 | 9025600.0000 | 55892900.0000 | 89053200.0000 |
| 2022-09 | 483000000.0000 | 7503200.0000 | 59844700.0000 | 60044300.0000 |
| 2022-06 | 351000000.0000 | 4041100.0000 | 45577700.0000 | 43016700.0000 |
| 2022-03 | 186000000.0000 | 2336800.0000 | 27370700.0000 | 18757800.0000 |
| 2021-12 | 1286000000.0000 | 25596800.0000 | 74907100.0000 | 78442200.0000 |
| 2021-06 | 699000000.0000 | 4910400.0000 | 41964300.0000 | 42130100.0000 |
| 2021-09 | 1006000000.0000 | 30756600.0000 | 57771600.0000 | 62428900.0000 |
| 2020-12 | 1265000000.0000 | 13089700.0000 | 110000000.0000 | 115000000.0000 |
| 2021-03 | 367000000.0000 | 2917100.0000 | 25626500.0000 | 24902900.0000 |
| 2020-06 | 503000000.0000 | 21815900.0000 | 49028700.0000 | 50150200.0000 |
| 2020-09 | 840000000.0000 | 41985300.0000 | 88112500.0000 | 88072600.0000 |
| 2019-12 | 1701000000.0000 | 89492000.0000 | 191000000.0000 | 115000000.0000 |
| 2020-03 | 192000000.0000 | 2879100.0000 | 17037500.0000 | 15391300.0000 |
| 2019-06 | 832000000.0000 | 41000700.0000 | 62013600.0000 | 28939800.0000 |
| 2019-09 | 1246000000.0000 | 67877800.0000 | 131000000.0000 | 55554600.0000 |
| 2019-03 | 417000000.0000 | 18977500.0000 | 38417200.0000 | 18668000.0000 |
| 2018-12 | 1898000000.0000 | 90550600.0000 | 149000000.0000 | 89562300.0000 |
| 2018-09 | 1564000000.0000 | 71956800.0000 | 102000000.0000 | 52365500.0000 |
| 2018-03 | 479000000.0000 | 26722400.0000 | 25998300.0000 | 11391900.0000 |
| 2018-06 | 995000000.0000 | 52788200.0000 | 52000100.0000 | 24451400.0000 |
| 2017-09 | 977000000.0000 | 62204400.0000 | 102000000.0000 | 28248600.0000 |
| 2017-12 | 1414000000.0000 | 83156500.0000 | 137000000.0000 | 40383700.0000 |
| 2017-03 | 212000000.0000 | 7814300.0000 | 13608200.0000 | 6662200.0000 |
| 2017-06 | 522000000.0000 | 29941600.0000 | 68017200.0000 | 16798500.0000 |
| 2016-09 | 704000000.0000 | 31607300.0000 | 52574200.0000 | 23981300.0000 |
| 2016-12 | 963000000.0000 | 51234900.0000 | 75485000.0000 | 30898700.0000 |
| 2016-06 | 439000000.0000 | 18013700.0000 | 29909700.0000 | 14846500.0000 |
| 2016-03 | 233000000.0000 | 6181700.0000 | 15122900.0000 | 5684100.0000 |
| 2015-12 | 798000000.0000 | 40290100.0000 | 88075000.0000 | 52500200.0000 |
| 2015-09 | 550000000.0000 | 31138000.0000 | 50780300.0000 | 33970100.0000 |
| 2014-12 | 728000000.0000 | 33574200.0000 | 88868500.0000 | 38568300.0000 |
| 2015-06 | 290000000.0000 | 17681700.0000 | 34187500.0000 | 26635200.0000 |
| 2015-03 | 140000000.0000 | 6426400.0000 | 20396900.0000 | 8312000.0000 |
| 2014-06 | 16364500.0000 | 1114700.0000 | 13044200.0000 | 8700.0000 |
| 2014-09 | 26085000.0000 | 1392400.0000 | 19148100.0000 | 3200.0000 |
| 2013-12 | 41632200.0000 | 4259800.0000 | 25754900.0000 | 960000.0000 |
| 2014-03 | 7510200.0000 | 312100.0000 | 6256600.0000 | 9800.0000 |
| 2013-06 | 15485500.0000 | 1603200.0000 | 12338400.0000 | 570200.0000 |
| 2013-09 | 25771600.0000 | 3226400.0000 | 19653000.0000 | 832800.0000 |
| 2013-03 | 6945600.0000 | 187800.0000 | 5957700.0000 | 425600.0000 |
| 2012-12 | 26682600.0000 | 689600.0000 | 25920400.0000 | 945700.0000 |
| 2012-09 | 21096300.0000 | 458600.0000 | 18133200.0000 | 734800.0000 |
| 2012-06 | 13628900.0000 | 305400.0000 | 11945700.0000 | 482600.0000 |
| 2012-03 | 6752800.0000 | 240400.0000 | 5916500.0000 | 243200.0000 |
| 2011-12 | 29982300.0000 | 595400.0000 | 23560400.0000 | 1013400.0000 |
| 2011-03 | 5748000.0000 | 198300.0000 | 5003600.0000 | 245500.0000 |
| 2011-06 | 12497700.0000 | 331500.0000 | 10499800.0000 | 480000.0000 |
| 2011-09 | 18860300.0000 | 480200.0000 | 16154500.0000 | 651400.0000 |
| 2010-09 | 26655400.0000 | 426900.0000 | 20918100.0000 | 613000.0000 |
| 2010-12 | 35418800.0000 | 717200.0000 | 26605200.0000 | 1086200.0000 |
| 2010-06 | 18408600.0000 | 238800.0000 | 14972500.0000 | 410900.0000 |
| 2010-03 | 7972900.0000 | 121900.0000 | 7262100.0000 | 211900.0000 |
| 2009-09 | 30103700.0000 | 318500.0000 | 24148000.0000 | 1120900.0000 |
| 2009-12 | 49358400.0000 | 450100.0000 | 33289700.0000 | 1466500.0000 |
| 2009-06 | 19468600.0000 | 240600.0000 | 15876000.0000 | 758000.0000 |
| 2009-03 | 10179900.0000 | 92400.0000 | 7751400.0000 | 374300.0000 |
| 2008-09 | 29355100.0000 | 1100200.0000 | 24421300.0000 | 8370600.0000 |
| 2008-12 | 50043100.0000 | 1229200.0000 | 36228300.0000 | 8808100.0000 |
| 2008-03 | 7495900.0000 | 767100.0000 | 8573400.0000 | 3929000.0000 |
| 2008-06 | 18293800.0000 | 1007400.0000 | 18549000.0000 | 8041200.0000 |
| 2007-09 | 70655200.0000 | 1071400.0000 | 27648600.0000 | 6324200.0000 |
| 2007-12 | 181000000.0000 | 1195500.0000 | 42370000.0000 | 26811600.0000 |
| 2007-06 | 55447100.0000 | 590700.0000 | 18738600.0000 | 4089300.0000 |
| 2007-03 | 14354800.0000 | 200300.0000 | 9064200.0000 | 1665700.0000 |
| 2006-12 | 358000000.0000 | 16741800.0000 | 66320200.0000 | 17252600.0000 |
| 2006-06 | 132000000.0000 | 9247900.0000 | 32268100.0000 | 6785300.0000 |
| 2006-09 | 211000000.0000 | 14243700.0000 | 46998900.0000 | 10438900.0000 |
| 2006-03 | 66440100.0000 | 5152800.0000 | 17009000.0000 | 1754000.0000 |
| 2005-12 | 457000000.0000 | 21458500.0000 | 218000000.0000 | 20728400.0000 |
| 2005-09 | 277000000.0000 | 12010700.0000 | 113000000.0000 | 13663900.0000 |
| 2005-06 | 215000000.0000 | 8763500.0000 | 99452400.0000 | 7587300.0000 |
| 2005-03 | 66621000.0000 | 3773000.0000 | 14657900.0000 | 2344800.0000 |
| 2004-12 | 697000000.0000 | 36351600.0000 | 369000000.0000 | 20041800.0000 |
| 2004-06 | 193000000.0000 | 8298400.0000 | 67365800.0000 | 24893500.0000 |
| 2004-09 | 275000000.0000 | 13459300.0000 | 91068600.0000 | 38651000.0000 |
| 2004-03 | 79071300.0000 | 4882400.0000 | 25193100.0000 | 9638400.0000 |
| 2003-12 | 240000000.0000 | 8989300.0000 | 120000000.0000 | 22629000.0000 |
| 2003-06 | 114000000.0000 | 3415700.0000 | 45715400.0000 | 16339100.0000 |
| 2003-03 | 46849700.0000 | 1774200.0000 | 15226800.0000 | 4157900.0000 |
| 2003-09 | 223000000.0000 | 25698400.0000 | 83284700.0000 | 23496400.0000 |
| 2002-09 | 194000000.0000 | 13752400.0000 | 75889400.0000 | 20547100.0000 |
| 2002-12 | 329000000.0000 | 17089700.0000 | 159000000.0000 | 38016100.0000 |
| 2002-03 | 71492100.0000 | 1639500.0000 | 19913200.0000 | 8831600.0000 |
| 2002-06 | 147000000.0000 | 11210000.0000 | 58158300.0000 | 17812800.0000 |
| 2001-12 | 322000000.0000 | 12043000.0000 | 91196100.0000 | 27015600.0000 |
| 2001-06 | 126000000.0000 | 3713400.0000 | 43388600.0000 | 12736000.0000 |
| 2000-06 | 63219300.0000 | 5402300.0000 | 30916600.0000 | 2104400.0000 |
| 2000-12 | 176000000.0000 | 27096000.0000 | 66869300.0000 | 6453500.0000 |
| 1999-12 | 147000000.0000 | 23355800.0000 | 49844800.0000 | 4255700.0000 |
| 1999-06 | 66460800.0000 | 5629600.0000 | 26067500.0000 | 399000.0000 |
| 1998-06 | 103000000.0000 | 7134100.0000 | 26776100.0000 | -3394300.0000 |
| 1998-12 | 267000000.0000 | 21330200.0000 | 47733400.0000 | -2228500.0000 |
| 1997-12 | 270000000.0000 | 31529800.0000 | 74102700.0000 | 2259900.0000 |
| 1996-12 | 295000000.0000 | 19787300.0000 | 53708500.0000 | 18534500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 268000000.0000 | 19353100.0000 | 44095400.0000 | 13218600.0000 |
| 1994-12 | 268000000.0000 | 15082700.0000 | 38830500.0000 | 15456800.0000 |
| 2025-06 | 323000000.0000 | 4431800.0000 | 23446300.0000 | 39632300.0000 |
| 2025-09 | 477000000.0000 | 6511800.0000 | 34025700.0000 | 59246000.0000 |