中商官网
研究报告
澄星股份（600078）
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 | 948000000.0000 | 28.98 | -38527100.0000 | -938.40 | -38871600.0000 | -4484.84 | -29618900.0000 | -1531.63 |
| 2024-12-31 | 3356000000.0000 | 8.22 | -117000000.0000 | -460.62 | -156000000.0000 | -1241.43 | -135000000.0000 | -542.07 |
| 2024-06-30 | 1617000000.0000 | 10.68 | -751400.0000 | -99.12 | -5415900.0000 | -94.43 | 1840900.0000 | -102.53 |
| 2024-09-30 | 2434000000.0000 | 0.21 | -37711200.0000 | -20.47 | -43898900.0000 | -32.05 | -19433300.0000 | -48.86 |
| 2024-03-31 | 735000000.0000 | -9.48 | 4595300.0000 | -93.23 | 886500.0000 | -98.56 | 2068900.0000 | -96.27 |
| 2023-12-31 | 3101000000.0000 | -31.67 | 32444200.0000 | -96.45 | 13667100.0000 | -98.44 | 30538300.0000 | -96.09 |
| 2023-06-30 | 1461000000.0000 | -37.75 | -85063800.0000 | -112.70 | -97300900.0000 | -111.15 | -72729200.0000 | -109.67 |
| 2023-09-30 | 2429000000.0000 | -33.47 | -47419800.0000 | -105.69 | -64600600.0000 | -107.82 | -38000800.0000 | -105.20 |
| 2023-03-31 | 812000000.0000 | -20.63 | 67866600.0000 | -59.60 | 61756500.0000 | -58.83 | 55400200.0000 | -57.05 |
| 2022-12-31 | 4538000000.0000 | 36.15 | 914000000.0000 | -59.79 | 874000000.0000 | -59.54 | 781000000.0000 | -63.42 |
| 2022-06-30 | 2347000000.0000 | 58.58 | 670000000.0000 | 22411.17 | 873000000.0000 | 29346.49 | 752000000.0000 | -10868.09 |
| 2022-09-30 | 3651000000.0000 | 46.57 | 833000000.0000 | 308.33 | 826000000.0000 | 306.90 | 731000000.0000 | 365.61 |
| 2022-03-31 | 1023000000.0000 | 26.61 | 168000000.0000 | -3106.82 | 150000000.0000 | -2730.29 | 129000000.0000 | -1872.64 |
| 2021-12-31 | 3333000000.0000 | 6.25 | 2273000000.0000 | -199.21 | 2160000000.0000 | -194.16 | 2135000000.0000 | -193.97 |
| 2021-09-30 | 2491000000.0000 | 10.17 | 204000000.0000 | 317.72 | 203000000.0000 | 318.85 | 157000000.0000 | 274.56 |
| 2021-06-30 | 1480000000.0000 | -0.07 | 2976300.0000 | -89.64 | 2964700.0000 | -89.54 | -6983600.0000 | -128.50 |
| 2021-03-31 | 808000000.0000 | 25.47 | -5587300.0000 | -128.10 | -5702800.0000 | -128.33 | -7277300.0000 | -141.80 |
| 2020-09-30 | 2261000000.0000 | -5.56 | 48836400.0000 | -62.72 | 48466200.0000 | -63.28 | 41915900.0000 | -59.70 |
| 2020-12-31 | 3137000000.0000 | -5.23 | -2291000000.0000 | -1401.70 | -2294000000.0000 | -1449.41 | -2272000000.0000 | -1758.39 |
| 2020-03-31 | 644000000.0000 | -17.01 | 19887100.0000 | -12.71 | 20128100.0000 | -8.13 | 17410800.0000 | -4.92 |
| 2019-12-31 | 3310000000.0000 | 5.21 | 176000000.0000 | 89.74 | 170000000.0000 | 82.19 | 137000000.0000 | 75.95 |
| 2020-06-30 | 1481000000.0000 | -3.96 | 28737800.0000 | -49.30 | 28339200.0000 | -50.75 | 24499900.0000 | -43.34 |
| 2019-06-30 | 1542000000.0000 | 11.74 | 56685600.0000 | -14.25 | 57542300.0000 | -15.53 | 43241700.0000 | -23.13 |
| 2019-09-30 | 2394000000.0000 | 5.51 | 131000000.0000 | 66.10 | 132000000.0000 | 62.42 | 104000000.0000 | 54.54 |
| 2018-12-31 | 3146000000.0000 | 5.15 | 92758200.0000 | -48.75 | 93308500.0000 | -49.01 | 77863900.0000 | -47.03 |
| 2019-03-31 | 776000000.0000 | 17.75 | 22782300.0000 | -0.37 | 21909600.0000 | -7.05 | 18311700.0000 | -8.95 |
| 2018-09-30 | 2269000000.0000 | -0.53 | 78868100.0000 | 14.52 | 81269100.0000 | 14.44 | 67296300.0000 | 18.82 |
| 2018-06-30 | 1380000000.0000 | -4.17 | 66106900.0000 | 94.05 | 68121900.0000 | 91.77 | 56252500.0000 | 92.68 |
| 2017-12-31 | 2992000000.0000 | -8.45 | 181000000.0000 | 109.12 | 183000000.0000 | 90.19 | 147000000.0000 | 105.64 |
| 2018-03-31 | 659000000.0000 | -10.10 | 22866900.0000 | 3.65 | 23570500.0000 | 8.37 | 20111300.0000 | 19.81 |
| 2017-09-30 | 2281000000.0000 | -1.51 | 68866400.0000 | 36.03 | 71015600.0000 | 33.24 | 56639500.0000 | 41.90 |
| 2017-06-30 | 1440000000.0000 | -2.51 | 34067500.0000 | 16.66 | 35522000.0000 | 13.57 | 29194800.0000 | 27.64 |
| 2017-03-31 | 733000000.0000 | 20.36 | 22060700.0000 | 54.49 | 21750500.0000 | 41.99 | 16786000.0000 | 50.82 |
| 2016-09-30 | 2316000000.0000 | 26.28 | 50625400.0000 | 35.30 | 53298400.0000 | 25.58 | 39915200.0000 | 18.72 |
| 2016-12-31 | 3268000000.0000 | 36.85 | 86554800.0000 | 187.32 | 96220700.0000 | 135.50 | 71484700.0000 | 110.90 |
| 2016-03-31 | 609000000.0000 | -1.46 | 14279500.0000 | 18.03 | 15317800.0000 | 0.47 | 11129800.0000 | -14.42 |
| 2016-06-30 | 1477000000.0000 | 13.97 | 29203300.0000 | -14.38 | 31277500.0000 | -18.18 | 22873300.0000 | -26.92 |
| 2015-09-30 | 1834000000.0000 | -2.03 | 37418400.0000 | 63.69 | 42443400.0000 | -4.44 | 33622700.0000 | -12.52 |
| 2015-12-31 | 2388000000.0000 | -8.01 | 30124500.0000 | -15.19 | 40857500.0000 | -21.79 | 33894800.0000 | -16.09 |
| 2015-03-31 | 618000000.0000 | 6.74 | 12098300.0000 | 113.97 | 15245900.0000 | 5.06 | 13005800.0000 | 22.82 |
| 2015-06-30 | 1296000000.0000 | 5.54 | 34107300.0000 | 138.49 | 38225200.0000 | 12.37 | 31298900.0000 | 13.82 |
| 2014-12-31 | 2596000000.0000 | 5.53 | 35521200.0000 | 96.83 | 52239300.0000 | -4.50 | 40393000.0000 | -16.83 |
| 2014-09-30 | 1872000000.0000 | 4.23 | 22858700.0000 | 393.61 | 44417700.0000 | -24.31 | 38434600.0000 | -31.46 |
| 2014-06-30 | 1228000000.0000 | 0.00 | 14301100.0000 | -35674.88 | 34017100.0000 | -37.71 | 27498300.0000 | -48.74 |
| 2014-03-31 | 579000000.0000 | 0.00 | 5654200.0000 | -134.33 | 14511900.0000 | -51.58 | 10589200.0000 | -69.03 |
| 2013-12-31 | 2460000000.0000 | -7.55 | 18046200.0000 | -55.24 | 54698900.0000 | -14.32 | 48566500.0000 | -1.95 |
| 2013-06-30 | 1228000000.0000 | 3.11 | -40200.0000 | -100.09 | 54608100.0000 | 16.89 | 53644200.0000 | 39.09 |
| 2013-09-30 | 1796000000.0000 | -4.72 | 4630900.0000 | -93.38 | 58683200.0000 | -14.74 | 56073900.0000 | 6.69 |
| 2012-12-31 | 2661000000.0000 | 4.68 | 40322000.0000 | -46.95 | 63843600.0000 | -22.44 | 49533300.0000 | -26.74 |
| 2013-03-31 | 579000000.0000 | 5.66 | -16468000.0000 | -161.06 | 29968700.0000 | 13.06 | 34196100.0000 | 85.64 |
| 2012-09-30 | 1885000000.0000 | 12.47 | 69949700.0000 | 13.65 | 68832000.0000 | 10.37 | 52559600.0000 | -0.63 |
| 2012-06-30 | 1191000000.0000 | 26.30 | 47221700.0000 | 12.64 | 46716400.0000 | 9.86 | 38567000.0000 | 7.43 |
| 2011-09-30 | 1676000000.0000 | -2.56 | 61547000.0000 | 14.10 | 62366300.0000 | 8.14 | 52891700.0000 | -2.42 |
| 2011-12-31 | 2542000000.0000 | 1.68 | 76003500.0000 | 19.59 | 82313000.0000 | 13.43 | 67614900.0000 | -6.57 |
| 2012-03-31 | 548000000.0000 | -12.46 | 26970300.0000 | 4.32 | 26506900.0000 | 2.54 | 18420800.0000 | -4.31 |
| 2011-03-31 | 626000000.0000 | 35.21 | 25852900.0000 | 30.83 | 25849600.0000 | 29.25 | 19250300.0000 | 0.91 |
| 2011-06-30 | 943000000.0000 | -5.32 | 41923600.0000 | 51.98 | 42522100.0000 | 43.90 | 35899400.0000 | 9.57 |
| 2010-12-31 | 2500000000.0000 | -1.81 | 63552600.0000 | 51.46 | 72566600.0000 | -10.58 | 72369300.0000 | 11.39 |
| 2010-09-30 | 1720000000.0000 | -6.57 | 53941900.0000 | -20.53 | 57673000.0000 | -16.70 | 54201400.0000 | -9.96 |
| 2010-06-30 | 996000000.0000 | -18.43 | 27584700.0000 | -14.67 | 29549800.0000 | -11.82 | 32764900.0000 | 2.08 |
| 2010-03-31 | 463000000.0000 | -16.58 | 19760200.0000 | -25.04 | 19999100.0000 | -26.59 | 19075800.0000 | -13.08 |
| 2009-09-30 | 1841000000.0000 | -15.32 | 67878500.0000 | -84.57 | 69234900.0000 | -84.37 | 60196300.0000 | -83.51 |
| 2009-12-31 | 2546000000.0000 | -16.61 | 41959000.0000 | -77.07 | 81148800.0000 | -56.37 | 64968200.0000 | -62.88 |
| 2009-06-30 | 1221000000.0000 | -5.35 | 32328300.0000 | -85.76 | 33509200.0000 | -85.43 | 32097500.0000 | -83.02 |
| 2009-03-31 | 555000000.0000 | -0.36 | 26359900.0000 | -6.40 | 27244300.0000 | -12.13 | 21947600.0000 | -6.91 |
| 2008-12-31 | 3053000000.0000 | 40.24 | 183000000.0000 | 46.40 | 186000000.0000 | 24.00 | 175000000.0000 | 73.27 |
| 2008-09-30 | 2174000000.0000 | 68.14 | 440000000.0000 | 340.00 | 443000000.0000 | 314.02 | 365000000.0000 | 379.34 |
| 2008-06-30 | 1290000000.0000 | 52.12 | 227000000.0000 | 285.38 | 230000000.0000 | 275.57 | 189000000.0000 | 296.79 |
| 2008-03-31 | 557000000.0000 | 38.56 | 28161700.0000 | 31.13 | 31006000.0000 | 33.90 | 23576500.0000 | 44.96 |
| 2007-09-30 | 1293000000.0000 | 12.73 | 100000000.0000 | 31.63 | 107000000.0000 | 40.11 | 76146800.0000 | 36.29 |
| 2007-12-31 | 2177000000.0000 | 34.55 | 125000000.0000 | 51.97 | 150000000.0000 | 52.61 | 101000000.0000 | 41.61 |
| 2007-06-30 | 848000000.0000 | 26.76 | 58903500.0000 | 42.05 | 61239700.0000 | 47.99 | 47632100.0000 | 45.72 |
| 2006-12-31 | 1618000000.0000 | -0.06 | 82252800.0000 | 67.73 | 98289200.0000 | 29.65 | 71323600.0000 | 23.12 |
| 2007-03-31 | 402000000.0000 | 32.24 | 21475800.0000 | 75.77 | 23156700.0000 | 90.00 | 16264500.0000 | 52.23 |
| 2006-06-30 | 669000000.0000 | -12.89 | 41465900.0000 | -13.47 | 41380900.0000 | -16.47 | 32686700.0000 | -22.43 |
| 2006-09-30 | 1147000000.0000 | -1.21 | 75973400.0000 | 7.93 | 76367800.0000 | 0.66 | 55869300.0000 | -13.22 |
| 2006-03-31 | 304000000.0000 | -10.85 | 12218300.0000 | -41.92 | 12188000.0000 | -46.13 | 10684200.0000 | -52.49 |
| 2005-12-31 | 1619000000.0000 | 19.31 | 49039500.0000 | -67.95 | 75809500.0000 | -52.91 | 57930800.0000 | -49.18 |
| 2005-06-30 | 768000000.0000 | 45.18 | 47923100.0000 | -24.42 | 49541300.0000 | -21.94 | 42136100.0000 | -4.59 |
| 2005-09-30 | 1161000000.0000 | 32.38 | 70391400.0000 | -32.32 | 75867300.0000 | -27.75 | 64378200.0000 | -14.19 |
| 2004-12-31 | 1357000000.0000 | 30.11 | 153000000.0000 | 18.60 | 161000000.0000 | 7.33 | 114000000.0000 | 1.79 |
| 2004-09-30 | 877000000.0000 | 20.30 | 104000000.0000 | 36.92 | 105000000.0000 | 14.95 | 75020300.0000 | 13.55 |
| 2005-03-31 | 341000000.0000 | 79.47 | 21036600.0000 | -39.93 | 22625500.0000 | -36.44 | 22490200.0000 | -6.28 |
| 2004-03-31 | 190000000.0000 | -16.30 | 35021200.0000 | 89.01 | 35596700.0000 | 83.75 | 23997700.0000 | 44.41 |
| 2004-06-30 | 529000000.0000 | 9.30 | 63410200.0000 | 39.48 | 63469500.0000 | 38.18 | 44161300.0000 | 37.80 |
| 2003-12-31 | 1043000000.0000 | 35.28 | 129000000.0000 | 62.28 | 150000000.0000 | 65.73 | 112000000.0000 | 96.16 |
| 2003-09-30 | 729000000.0000 | 29.95 | 75958800.0000 | 39.73 | 91343500.0000 | 43.70 | 66066600.0000 | 69.04 |
| 2003-06-30 | 484000000.0000 | 35.57 | 45460500.0000 | 38.62 | 45931000.0000 | 11.32 | 32047400.0000 | 33.33 |
| 2003-03-31 | 227000000.0000 | 39.26 | 18528900.0000 | 6.60 | 19372400.0000 | -19.21 | 16618100.0000 | 4.38 |
| 2002-06-30 | 357000000.0000 | 29.35 | 32794200.0000 | -26.32 | 41258900.0000 | 0.09 | 24035300.0000 | -12.72 |
| 2002-09-30 | 561000000.0000 | -- | 54361300.0000 | -- | 63563700.0000 | -- | 39083500.0000 | -- |
| 2002-12-31 | 771000000.0000 | 31.57 | 79491600.0000 | 13.67 | 90510200.0000 | 36.32 | 57097200.0000 | -4.56 |
| 2001-12-31 | 586000000.0000 | 8.32 | 69933700.0000 | 19.82 | 66393600.0000 | 27.28 | 59824600.0000 | 60.69 |
| 2002-03-31 | 163000000.0000 | -- | 17381800.0000 | -- | 23978200.0000 | -- | 15921300.0000 | -- |
| 2001-06-30 | 276000000.0000 | 33.98 | 44506900.0000 | 46.88 | 41220800.0000 | 33.78 | 27538700.0000 | 39.98 |
| 2000-12-31 | 541000000.0000 | 21.57 | 58365300.0000 | -7.29 | 52163200.0000 | -12.92 | 37229700.0000 | -25.29 |
| 1999-12-31 | 445000000.0000 | -11.53 | 62952300.0000 | 32.33 | 59900300.0000 | 28.83 | 49833200.0000 | 31.00 |
| 2000-06-30 | 206000000.0000 | -1.90 | 30301400.0000 | -5.80 | 30811500.0000 | 2.19 | 19673700.0000 | -24.00 |
| 1998-12-31 | 503000000.0000 | 5.67 | 47573700.0000 | 9.96 | 46496300.0000 | 0.04 | 38040100.0000 | -3.58 |
| 1999-06-30 | 210000000.0000 | 5.00 | 32167100.0000 | 281.54 | 30151300.0000 | 256.51 | 25885000.0000 | 262.26 |
| 1997-12-31 | 476000000.0000 | 8.43 | 43263100.0000 | 9.42 | 46479700.0000 | 18.99 | 39453800.0000 | 1.00 |
| 1998-06-30 | 200000000.0000 | 7.53 | 8430800.0000 | 90150.26 | 8457400.0000 | -57.00 | 7145500.0000 | -57.27 |
| 1996-12-31 | 439000000.0000 | 4.28 | 39538300.0000 | 20.84 | 39062400.0000 | 20.52 | 39062400.0000 | 20.52 |
| 1997-06-30 | 186000000.0000 | -- | 9341.5800 | -- | 19669700.0000 | -- | 16720600.0000 | -- |
| 1995-12-31 | 421000000.0000 | 10.50 | 32719000.0000 | 32.13 | 32411100.0000 | 32.21 | 32411100.0000 | 85.03 |
| 1994-12-31 | 381000000.0000 | -- | 24762000.0000 | -- | 24514700.0000 | -- | 17516900.0000 | -- |
| 2025-06-30 | 1776000000.0000 | 9.83 | 70607100.0000 | -9496.74 | 71114500.0000 | -1413.07 | 53425300.0000 | 2802.13 |
| 2025-09-30 | 2656000000.0000 | 9.12 | -- | -100.00 | 125000000.0000 | -384.75 | 96095000.0000 | -594.49 |
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 | -4.43 | -4.10 | -0.74 | -2.1900 | 1.7800 | 26.05 | 0.18 |
| 2024-12 | -5.24 | -4.65 | -2.87 | -11.3100 | 5.1300 | 23.90 | 0.62 |
| 2024-06 | -3.09 | -0.33 | -0.10 | -0.9000 | 2.6200 | 22.42 | 0.30 |
| 2024-09 | -3.70 | -1.80 | -0.83 | -3.7300 | 3.9200 | 20.51 | 0.46 |
| 2024-03 | -1.90 | 0.12 | 0.02 | -0.4000 | 1.0400 | 22.74 | 0.13 |
| 2023-12 | -1.29 | 0.44 | 0.25 | -3.1800 | 3.7300 | 17.61 | 0.56 |
| 2023-06 | -6.16 | -6.66 | -1.88 | -5.9000 | 1.7800 | 15.94 | 0.28 |
| 2023-09 | -2.31 | -2.66 | -1.25 | -5.8800 | 3.5000 | 17.24 | 0.47 |
| 2023-03 | 7.88 | 7.61 | 1.14 | 1.0000 | 0.7600 | 17.99 | 0.15 |
| 2022-12 | 19.11 | 19.26 | 15.49 | 30.3800 | 4.7300 | 21.71 | 0.80 |
| 2022-06 | 28.42 | 37.20 | 15.65 | 34.0000 | 2.1900 | 20.97 | 0.42 |
| 2022-09 | 22.71 | 22.62 | 15.08 | 30.0000 | 3.8000 | 22.24 | 0.67 |
| 2022-03 | 16.23 | 14.66 | 2.00 | 4.5300 | 1.2800 | 18.45 | 0.14 |
| 2021-12 | 67.93 | 64.81 | 29.15 | 451.0500 | 3.5800 | 16.33 | 0.45 |
| 2021-09 | 7.91 | 8.15 | 3.87 | -- | 2.5200 | 16.40 | 0.48 |
| 2021-06 | -0.14 | 0.20 | 0.06 | -- | 1.6900 | 15.33 | 0.29 |
| 2021-03 | -0.99 | -0.71 | -0.10 | -- | 0.8600 | 16.09 | 0.15 |
| 2020-09 | 1.72 | 2.14 | 0.67 | 0.3300 | 1.8300 | 12.83 | 0.31 |
| 2020-12 | -73.38 | -73.13 | -42.11 | -- | 3.0600 | 14.65 | 0.58 |
| 2020-03 | 3.11 | 3.13 | 0.27 | 0.4400 | 0.5500 | 10.40 | 0.09 |
| 2019-12 | 5.05 | 5.14 | 2.11 | 3.5200 | 2.2800 | 14.35 | 0.41 |
| 2020-06 | 1.55 | 1.91 | 0.38 | 0.2600 | 1.2100 | 11.34 | 0.20 |
| 2019-06 | 3.44 | 3.73 | 0.83 | 1.5500 | 1.1000 | 12.23 | 0.22 |
| 2019-09 | 5.22 | 5.51 | 1.87 | 3.4400 | 1.7000 | 12.89 | 0.34 |
| 2018-12 | 1.75 | 2.97 | 1.15 | 0.9100 | 2.0400 | 14.54 | 0.39 |
| 2019-03 | 2.71 | 2.82 | 0.28 | 0.4800 | 0.4800 | 13.23 | 0.10 |
| 2018-09 | 2.12 | 3.58 | 1.07 | 0.2100 | 1.6600 | 13.33 | 0.30 |
| 2018-06 | 4.71 | 4.94 | 0.94 | 0.5700 | 0.9300 | 14.16 | 0.19 |
| 2017-12 | 5.92 | 6.12 | 2.17 | 3.1700 | 2.2200 | 15.71 | 0.36 |
| 2018-03 | 3.34 | 3.58 | 0.32 | 0.1400 | 0.4400 | 13.36 | 0.09 |
| 2017-09 | 2.85 | 3.11 | 1.04 | 2.2700 | 1.7500 | 15.38 | 0.33 |
| 2017-06 | 2.22 | 2.47 | 0.51 | 1.1000 | 1.1400 | 15.87 | 0.21 |
| 2017-03 | 3.00 | 2.97 | 0.30 | 0.6300 | 0.5900 | 15.73 | 0.10 |
| 2016-09 | 2.20 | 2.30 | 0.83 | 2.1900 | 1.5700 | 18.23 | 0.36 |
| 2016-12 | 2.63 | 2.94 | 1.33 | 3.3200 | 2.3800 | 21.15 | 0.45 |
| 2016-03 | 2.30 | 2.52 | 0.24 | 0.6200 | 0.3700 | 18.50 | 0.09 |
| 2016-06 | 1.96 | 2.12 | 0.49 | 1.4600 | 1.0000 | 19.01 | 0.23 |
| 2015-09 | 2.02 | 2.31 | 0.75 | 1.1700 | 1.2100 | 19.73 | 0.32 |
| 2015-12 | 1.26 | 1.71 | 0.64 | 1.0100 | 1.5000 | 19.29 | 0.37 |
| 2015-03 | 2.10 | 2.47 | 0.26 | 0.4300 | 0.4100 | 20.34 | 0.10 |
| 2015-06 | 2.70 | 2.95 | 0.67 | 1.1600 | 0.7900 | 17.93 | 0.23 |
| 2014-12 | 1.31 | 2.01 | 1.02 | 1.2600 | 1.8300 | 23.30 | 0.51 |
| 2014-09 | 1.23 | 2.37 | 0.91 | 1.5300 | 1.4200 | 26.73 | 0.38 |
| 2014-06 | 1.14 | 2.77 | 0.70 | 1.0800 | 1.0100 | 25.37 | 0.25 |
| 2014-03 | 1.04 | 2.51 | 0.29 | -- | 0.4700 | 22.86 | 0.12 |
| 2013-12 | 0.73 | 2.22 | 1.12 | 1.3500 | 2.0400 | 26.32 | 0.50 |
| 2013-06 | 0.00 | 4.45 | 1.14 | 2.5700 | 1.1100 | 24.98 | 0.26 |
| 2013-09 | 0.28 | 3.27 | 1.25 | 2.2800 | 1.5500 | 27.82 | 0.38 |
| 2012-12 | 1.50 | 2.40 | 1.10 | 1.5900 | 2.3600 | 26.34 | 0.46 |
| 2013-03 | -2.94 | 5.18 | 0.55 | 1.7000 | 0.5300 | 26.43 | 0.11 |
| 2012-09 | 3.71 | 3.65 | 1.32 | 2.1800 | 1.6700 | 23.06 | 0.36 |
| 2012-06 | 3.95 | 3.92 | 0.74 | 1.7000 | 1.0500 | 19.73 | 0.19 |
| 2011-09 | 3.70 | 3.72 | 1.00 | 2.6300 | 1.3300 | 13.42 | 0.27 |
| 2011-12 | 2.99 | 3.24 | 1.20 | 3.0900 | 2.3600 | 15.43 | 0.37 |
| 2012-03 | 4.93 | 4.84 | 0.42 | 0.9200 | 0.4500 | 19.03 | 0.09 |
| 2011-03 | 4.15 | 4.13 | 0.43 | 1.1500 | 0.5600 | 15.63 | 0.10 |
| 2011-06 | 4.45 | 4.51 | 0.71 | 2.0400 | 0.7400 | 12.22 | 0.16 |
| 2010-12 | 3.00 | 2.90 | 1.19 | 3.1300 | 2.8900 | 13.50 | 0.41 |
| 2010-09 | 3.90 | 3.35 | 1.04 | 3.4600 | 2.1700 | 11.67 | 0.31 |
| 2010-06 | 4.12 | 2.97 | 0.54 | 2.2100 | 1.1900 | 14.21 | 0.18 |
| 2010-03 | 7.13 | 4.32 | 0.37 | 1.3800 | 0.5900 | 12.40 | 0.09 |
| 2009-09 | 3.69 | 3.76 | 1.36 | 0.0000 | 1.6600 | 10.75 | 0.36 |
| 2009-12 | 1.65 | 3.19 | 1.45 | 3.9900 | 2.6900 | 11.72 | 0.45 |
| 2009-06 | 2.70 | 2.74 | 0.65 | 2.2000 | 1.0700 | 11.30 | 0.24 |
| 2009-03 | 4.68 | 4.91 | 0.53 | 0.0000 | 0.4900 | 10.73 | 0.11 |
| 2008-12 | 5.99 | 6.09 | 3.60 | 8.1400 | 2.8300 | 12.55 | 0.59 |
| 2008-09 | 20.24 | 20.38 | 8.34 | 0.0000 | 1.7200 | 13.89 | 0.41 |
| 2008-06 | 17.60 | 17.83 | 4.93 | 11.3900 | 1.3800 | 14.20 | 0.28 |
| 2008-03 | 5.03 | 5.57 | 0.70 | -- | 0.9200 | 14.42 | 0.12 |
| 2007-09 | 7.73 | 8.28 | 2.62 | -- | 1.5100 | 9.60 | 0.32 |
| 2007-12 | 5.79 | 6.89 | 3.26 | 7.0200 | 3.1000 | 11.47 | 0.47 |
| 2007-06 | 6.96 | 7.22 | 1.47 | 3.6000 | 1.1400 | 8.18 | 0.20 |
| 2006-12 | 5.07 | 6.07 | 2.76 | 6.0200 | 3.0500 | 9.87 | 0.45 |
| 2007-03 | 5.47 | 5.76 | 0.65 | -- | 0.5800 | 8.73 | 0.11 |
| 2006-06 | 6.13 | 6.19 | 1.22 | 2.8700 | 1.7300 | 8.20 | 0.20 |
| 2006-09 | 6.63 | 6.66 | 2.16 | -- | 2.9800 | 7.91 | 0.32 |
| 2006-03 | 3.95 | 4.01 | 0.40 | -- | 0.6200 | 6.78 | 0.10 |
| 2005-12 | 2.35 | 4.68 | 2.63 | 4.8800 | 4.1600 | 10.79 | 0.56 |
| 2005-06 | 5.60 | 6.45 | 2.28 | 3.6100 | 1.9700 | 10.60 | 0.35 |
| 2005-09 | 5.43 | 6.53 | 3.02 | -- | 2.7200 | 9.30 | 0.46 |
| 2004-12 | 10.46 | 11.86 | 9.04 | 10.2400 | 4.7500 | 9.90 | 0.76 |
| 2004-09 | 11.06 | 11.97 | 6.76 | -- | 5.0900 | 9.32 | 0.56 |
| 2005-03 | 5.57 | 6.64 | 1.08 | -- | 0.8200 | 9.87 | 0.16 |
| 2004-03 | 16.84 | 18.74 | 2.50 | -- | 0.8600 | 8.14 | 0.13 |
| 2004-06 | 11.15 | 12.00 | 4.12 | 4.4000 | 2.6900 | 8.09 | 0.34 |
| 2003-12 | 11.51 | 14.38 | 9.79 | 12.7200 | 3.8500 | 8.41 | 0.68 |
| 2003-09 | 9.47 | 12.53 | 6.25 | -- | 2.6400 | 7.60 | 0.50 |
| 2003-06 | 8.47 | 9.49 | 3.40 | 4.0700 | 1.6700 | 7.85 | 0.36 |
| 2003-03 | 7.93 | 8.53 | 1.52 | -- | -- | -- | 0.18 |
| 2002-06 | 7.84 | 11.56 | 3.04 | -- | 1.9000 | 5.80 | 0.26 |
| 2002-09 | 8.02 | 11.33 | 5.26 | -- | 2.9400 | 7.53 | 0.46 |
| 2002-12 | 8.69 | 11.74 | 7.30 | 8.3200 | 2.9100 | 7.39 | 0.62 |
| 2001-12 | 11.95 | 11.33 | 6.01 | 9.2800 | 3.9200 | 6.25 | 0.53 |
| 2002-03 | 9.82 | 14.71 | 2.22 | -- | 1.0100 | 6.81 | 0.15 |
| 2001-06 | 15.94 | 14.94 | 4.55 | 4.4500 | 2.8900 | 4.97 | 0.30 |
| 2000-12 | 10.35 | 9.64 | 6.41 | 5.6500 | 3.7400 | -- | 0.66 |
| 1999-12 | 15.28 | 13.46 | 7.82 | -- | 3.0600 | -- | 0.58 |
| 2000-06 | 14.56 | 14.96 | 3.94 | -- | 1.1500 | -- | 0.26 |
| 1998-12 | 9.94 | 9.24 | 8.20 | 11.2600 | 5.5200 | 4.29 | 0.89 |
| 1999-06 | 14.76 | 14.36 | 5.37 | -- | 1.6900 | -- | 0.37 |
| 1997-12 | 7.35 | 9.76 | 9.26 | 15.4800 | 6.0300 | 5.91 | 0.95 |
| 1998-06 | 4.50 | 4.23 | 1.68 | -- | 2.1700 | 3.99 | 0.40 |
| 1996-12 | 8.20 | 8.90 | 15.50 | -- | 5.1200 | 8.00 | 1.74 |
| 1997-06 | 100.00 | 10.58 | 4.41 | -- | -- | -- | 0.42 |
| 1995-12 | 7.60 | 7.70 | 13.91 | -- | 5.3600 | 8.42 | 1.81 |
| 1994-12 | 6.56 | 6.43 | 11.46 | -- | 5.5700 | 8.70 | 1.78 |
| 2025-06 | -0.17 | 4.00 | 1.37 | 1.1100 | 2.8400 | 27.89 | 0.34 |
| 2025-09 | 1.69 | 4.71 | -- | -- | -- | -- | -- |
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 | 63.00 | 37.00 | 1.0200 | 0.7900 |
| 2024-12 | 61.52 | 38.48 | 1.1900 | 0.8500 |
| 2024-06 | 57.09 | 42.91 | 1.3400 | 0.9800 |
| 2024-09 | 57.88 | 42.13 | 1.3000 | 0.9300 |
| 2024-03 | 58.02 | 41.98 | 1.2700 | 0.8500 |
| 2023-12 | 58.60 | 41.40 | 1.2400 | 0.8400 |
| 2023-06 | 56.37 | 43.63 | 1.0900 | 0.6800 |
| 2023-09 | 56.03 | 43.99 | 1.1400 | 0.8400 |
| 2023-03 | 55.08 | 44.92 | 1.2100 | 0.6300 |
| 2022-12 | 55.18 | 44.82 | 1.2700 | 0.7300 |
| 2022-06 | 54.89 | 45.11 | 1.4000 | 0.7000 |
| 2022-09 | 54.46 | 45.54 | 1.5400 | 0.8300 |
| 2022-03 | 74.73 | 25.27 | 0.7400 | 0.5600 |
| 2021-12 | 75.01 | 24.98 | 0.7200 | 0.5500 |
| 2021-09 | 100.50 | -0.49 | 0.3400 | 0.1300 |
| 2021-06 | 103.77 | -3.77 | 0.2800 | 0.1200 |
| 2021-03 | 100.68 | -0.68 | 0.3400 | 0.1400 |
| 2020-09 | 69.84 | 30.16 | 0.6900 | 0.4500 |
| 2020-12 | 102.46 | -2.44 | 0.3200 | 0.1300 |
| 2020-03 | 68.97 | 31.03 | 0.7200 | 0.5000 |
| 2019-12 | 71.97 | 28.03 | 0.7500 | 0.5500 |
| 2020-06 | 69.38 | 30.62 | 0.7200 | 0.4900 |
| 2019-06 | 68.69 | 31.31 | 0.6700 | 0.4100 |
| 2019-09 | 68.39 | 31.61 | 0.6800 | 0.4400 |
| 2018-12 | 73.66 | 26.32 | 0.7700 | 0.4800 |
| 2019-03 | 72.43 | 27.57 | 0.7500 | 0.4400 |
| 2018-09 | 72.24 | 27.76 | 0.8600 | 0.5600 |
| 2018-06 | 70.85 | 29.15 | 0.8600 | 0.5200 |
| 2017-12 | 69.17 | 30.83 | 0.9300 | 0.6200 |
| 2018-03 | 71.18 | 28.82 | 0.9200 | 0.5600 |
| 2017-09 | 69.62 | 30.38 | 0.9100 | 0.5000 |
| 2017-06 | 70.48 | 29.50 | 0.8800 | 0.5200 |
| 2017-03 | 71.31 | 28.70 | 0.7700 | 0.5000 |
| 2016-09 | 68.80 | 31.20 | 0.7200 | 0.4200 |
| 2016-12 | 71.90 | 28.10 | 0.7500 | 0.4700 |
| 2016-03 | 69.12 | 30.88 | 0.7600 | 0.4100 |
| 2016-06 | 68.55 | 31.45 | 0.7200 | 0.3900 |
| 2015-09 | 64.76 | 35.24 | 0.7900 | 0.3100 |
| 2015-12 | 68.71 | 31.29 | 0.7800 | 0.4000 |
| 2015-03 | 66.86 | 33.14 | 0.9000 | 0.4900 |
| 2015-06 | 65.15 | 34.85 | 0.8500 | 0.3400 |
| 2014-12 | 62.00 | 38.00 | 0.8400 | 0.3000 |
| 2014-09 | 60.53 | 39.47 | 0.8500 | 0.3100 |
| 2014-06 | 60.28 | 39.72 | 0.8600 | 0.3700 |
| 2014-03 | 61.22 | 38.80 | 0.8000 | 0.3500 |
| 2013-12 | 61.09 | 38.91 | 0.7900 | 0.3200 |
| 2013-06 | 60.18 | 39.82 | 0.7900 | 0.3700 |
| 2013-09 | 59.44 | 40.56 | 0.7800 | 0.3100 |
| 2012-12 | 67.94 | 32.08 | 0.8900 | 0.4500 |
| 2013-03 | 65.14 | 34.88 | 0.8700 | 0.4200 |
| 2012-09 | 64.52 | 35.48 | 0.9000 | 0.5100 |
| 2012-06 | 70.95 | 29.07 | 0.8400 | 0.4900 |
| 2011-09 | 70.59 | 29.39 | 0.9400 | 0.4900 |
| 2011-12 | 72.88 | 27.12 | 0.9100 | 0.5900 |
| 2012-03 | 70.31 | 29.67 | 0.8600 | 0.5600 |
| 2011-03 | 71.66 | 28.36 | 0.8800 | 0.4600 |
| 2011-06 | 71.37 | 28.63 | 0.9300 | 0.4700 |
| 2010-12 | 72.38 | 27.62 | 0.9100 | 0.5600 |
| 2010-09 | 69.90 | 30.10 | 0.9400 | 0.5600 |
| 2010-06 | 69.96 | 30.05 | 0.9700 | 0.5200 |
| 2010-03 | 69.78 | 30.22 | 0.9000 | 0.5900 |
| 2009-09 | 68.26 | 31.72 | 0.8700 | 0.5400 |
| 2009-12 | 71.09 | 28.91 | 0.8600 | 0.5400 |
| 2009-06 | 69.07 | 30.93 | 0.8400 | 0.5300 |
| 2009-03 | 68.73 | 31.27 | 0.8400 | 0.5300 |
| 2008-12 | 69.11 | 30.89 | 0.8400 | 0.5000 |
| 2008-09 | 66.27 | 33.73 | 1.0100 | 0.5300 |
| 2008-06 | 65.57 | 34.43 | 0.9500 | 0.5900 |
| 2008-03 | 68.77 | 31.23 | 0.9100 | 0.6400 |
| 2007-09 | 66.75 | 33.23 | 0.9800 | 0.4100 |
| 2007-12 | 71.05 | 28.95 | 0.9200 | 0.5700 |
| 2007-06 | 68.07 | 31.95 | 0.9800 | 0.5300 |
| 2006-12 | 65.71 | 34.29 | 0.8200 | 0.3400 |
| 2007-03 | 66.24 | 33.76 | 0.7700 | 0.3500 |
| 2006-06 | 65.66 | 34.34 | 0.7700 | 0.4500 |
| 2006-09 | 66.39 | 33.61 | 0.7500 | 0.4300 |
| 2006-03 | 62.24 | 37.76 | 0.9500 | 0.5200 |
| 2005-12 | 60.74 | 39.26 | 0.9400 | 0.5000 |
| 2005-06 | 48.55 | 51.49 | 1.2000 | 0.6800 |
| 2005-09 | 54.71 | 45.29 | 1.1000 | 0.6900 |
| 2004-12 | 39.44 | 60.51 | 1.2900 | 0.7100 |
| 2004-09 | 33.20 | 66.80 | 1.6300 | 1.0100 |
| 2005-03 | 47.32 | 52.68 | 1.1600 | 0.6200 |
| 2004-03 | 30.41 | 69.59 | 1.8500 | 0.9600 |
| 2004-06 | 34.44 | 65.56 | 1.6300 | 1.0100 |
| 2003-12 | 37.08 | 62.92 | 1.7900 | 1.1100 |
| 2003-09 | 37.21 | 62.79 | 1.7700 | 0.9700 |
| 2003-06 | 31.56 | 68.44 | 2.1900 | 1.3800 |
| 2003-03 | 0.00 | 55.38 | -- | -- |
| 2002-06 | 49.26 | 50.74 | 1.3300 | 0.8700 |
| 2002-09 | 41.52 | 58.56 | 1.4100 | 0.8300 |
| 2002-12 | 41.77 | 58.23 | 1.4500 | 0.6000 |
| 2001-12 | 39.40 | 59.33 | 1.2200 | 0.7200 |
| 2002-03 | 38.02 | 62.07 | 1.2800 | 0.7600 |
| 2001-06 | 31.38 | 68.62 | 1.5400 | 1.0800 |
| 2000-12 | 20.39 | 79.61 | 3.1700 | 2.1400 |
| 1999-12 | 16.71 | 83.29 | 3.5900 | 2.2000 |
| 2000-06 | 15.96 | 84.04 | 3.8000 | 2.5800 |
| 1998-12 | 25.40 | 74.60 | 2.4000 | 1.7000 |
| 1999-06 | 18.68 | 81.32 | 3.5000 | 2.1400 |
| 1997-12 | 25.90 | 74.10 | 3.3100 | 2.5800 |
| 1998-06 | 24.50 | 75.50 | 3.2300 | 2.0500 |
| 1996-12 | 45.24 | 55.16 | 1.6700 | 0.7000 |
| 1997-06 | 21.78 | 78.25 | 5.0300 | 5.0300 |
| 1995-12 | 57.51 | 42.68 | 1.2000 | 0.5300 |
| 1994-12 | 61.21 | 38.81 | 1.0500 | 0.4900 |
| 2025-06 | 61.14 | 38.86 | 1.0400 | 0.7200 |
| 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 | 990000000.0000 | 3445500.0000 | 39172100.0000 | 24953400.0000 |
| 2024-12 | 3532000000.0000 | 20252800.0000 | 190000000.0000 | 114000000.0000 |
| 2024-06 | 1667000000.0000 | 10511800.0000 | 84907500.0000 | 55777200.0000 |
| 2024-09 | 2524000000.0000 | 15869700.0000 | 127000000.0000 | 82557000.0000 |
| 2024-03 | 749000000.0000 | 5070900.0000 | 41251000.0000 | 26209400.0000 |
| 2023-12 | 3141000000.0000 | 30490700.0000 | 166000000.0000 | 110000000.0000 |
| 2023-06 | 1551000000.0000 | 10378800.0000 | 76376400.0000 | 57074800.0000 |
| 2023-09 | 2485000000.0000 | 19734000.0000 | 107000000.0000 | 82975500.0000 |
| 2023-03 | 748000000.0000 | 5342200.0000 | 35556700.0000 | 32529100.0000 |
| 2022-12 | 3671000000.0000 | 25368500.0000 | 169000000.0000 | 97672500.0000 |
| 2022-06 | 1680000000.0000 | 10177200.0000 | 91991400.0000 | 31382400.0000 |
| 2022-09 | 2822000000.0000 | 16895200.0000 | 123000000.0000 | 50840700.0000 |
| 2022-03 | 857000000.0000 | 4658400.0000 | 29325200.0000 | 29171500.0000 |
| 2021-12 | 1069000000.0000 | 17442600.0000 | 126000000.0000 | 209000000.0000 |
| 2021-09 | 2294000000.0000 | 46454200.0000 | 95832000.0000 | 94401900.0000 |
| 2021-06 | 1482000000.0000 | 32631600.0000 | 51728500.0000 | 96052500.0000 |
| 2021-03 | 816000000.0000 | 13494600.0000 | 25420100.0000 | 31464200.0000 |
| 2020-09 | 2222000000.0000 | 58105100.0000 | 76996000.0000 | 127000000.0000 |
| 2020-12 | 5439000000.0000 | 84314600.0000 | 108000000.0000 | 194000000.0000 |
| 2020-03 | 624000000.0000 | 13165700.0000 | 26376200.0000 | 38538300.0000 |
| 2019-12 | 3143000000.0000 | 99294400.0000 | 134000000.0000 | 201000000.0000 |
| 2020-06 | 1458000000.0000 | 38725200.0000 | 50664000.0000 | 88282100.0000 |
| 2019-06 | 1489000000.0000 | 43988700.0000 | 57786100.0000 | 97394500.0000 |
| 2019-09 | 2269000000.0000 | 70735600.0000 | 94886800.0000 | 134000000.0000 |
| 2018-12 | 3091000000.0000 | 102000000.0000 | 109000000.0000 | 229000000.0000 |
| 2019-03 | 755000000.0000 | 17874100.0000 | 30153900.0000 | 51191500.0000 |
| 2018-09 | 2221000000.0000 | 69667500.0000 | 71515800.0000 | 149000000.0000 |
| 2018-06 | 1315000000.0000 | 43433800.0000 | 49245900.0000 | 93961500.0000 |
| 2017-12 | 2815000000.0000 | 101000000.0000 | 106000000.0000 | 193000000.0000 |
| 2018-03 | 637000000.0000 | 21433400.0000 | 24094100.0000 | 54281100.0000 |
| 2017-09 | 2216000000.0000 | 78052400.0000 | 63767600.0000 | 162000000.0000 |
| 2017-06 | 1408000000.0000 | 51839200.0000 | 40522800.0000 | 131000000.0000 |
| 2017-03 | 711000000.0000 | 20889600.0000 | 22008500.0000 | 63229800.0000 |
| 2016-09 | 2265000000.0000 | 66878100.0000 | 76188500.0000 | 112000000.0000 |
| 2016-12 | 3182000000.0000 | 96347200.0000 | 108000000.0000 | 158000000.0000 |
| 2016-03 | 595000000.0000 | 22777700.0000 | 30061400.0000 | 46691900.0000 |
| 2016-06 | 1448000000.0000 | 42237900.0000 | 50551200.0000 | 68428800.0000 |
| 2015-09 | 1797000000.0000 | 61281700.0000 | 70805200.0000 | 79786300.0000 |
| 2015-12 | 2358000000.0000 | 87802000.0000 | 99124800.0000 | 146000000.0000 |
| 2015-03 | 605000000.0000 | 16284600.0000 | 20779100.0000 | 34768400.0000 |
| 2015-06 | 1261000000.0000 | 37667100.0000 | 45113000.0000 | 77380100.0000 |
| 2014-12 | 2562000000.0000 | 83146300.0000 | 98099200.0000 | 133000000.0000 |
| 2014-09 | 1849000000.0000 | 58379800.0000 | 64868100.0000 | 88297200.0000 |
| 2014-06 | 1214000000.0000 | 35248300.0000 | 41109500.0000 | 62938800.0000 |
| 2014-03 | 573000000.0000 | 13994300.0000 | 21172500.0000 | 26025400.0000 |
| 2013-12 | 2442000000.0000 | 72711700.0000 | 90541800.0000 | 154000000.0000 |
| 2013-06 | 1228000000.0000 | 38116800.0000 | 33311600.0000 | 74527700.0000 |
| 2013-09 | 1791000000.0000 | 60401400.0000 | 53911300.0000 | 96781900.0000 |
| 2012-12 | 2621000000.0000 | 75323400.0000 | 77048700.0000 | 274000000.0000 |
| 2013-03 | 596000000.0000 | 14159800.0000 | 14179100.0000 | 32407400.0000 |
| 2012-09 | 1815000000.0000 | 45629300.0000 | 46966900.0000 | 163000000.0000 |
| 2012-06 | 1144000000.0000 | 30444200.0000 | 28752600.0000 | 111000000.0000 |
| 2011-09 | 1614000000.0000 | 133000000.0000 | 67270900.0000 | 128000000.0000 |
| 2011-12 | 2466000000.0000 | 99234600.0000 | 93908900.0000 | 192000000.0000 |
| 2012-03 | 521000000.0000 | 10734500.0000 | 11691200.0000 | 67601300.0000 |
| 2011-03 | 600000000.0000 | 42212100.0000 | 19044200.0000 | 45207500.0000 |
| 2011-06 | 901000000.0000 | 82163800.0000 | 35911500.0000 | 89894000.0000 |
| 2010-12 | 2425000000.0000 | 126000000.0000 | 66152400.0000 | 124000000.0000 |
| 2010-09 | 1653000000.0000 | 109000000.0000 | 49234600.0000 | 93540700.0000 |
| 2010-06 | 955000000.0000 | 64216400.0000 | 30868100.0000 | 84006600.0000 |
| 2010-03 | 430000000.0000 | 32229100.0000 | 15574000.0000 | 27085800.0000 |
| 2009-09 | 1773000000.0000 | 93090800.0000 | 50958000.0000 | 93728500.0000 |
| 2009-12 | 2504000000.0000 | 156000000.0000 | 79858300.0000 | 119000000.0000 |
| 2009-06 | 1188000000.0000 | 58414300.0000 | 33828600.0000 | 69114900.0000 |
| 2009-03 | 529000000.0000 | 30510000.0000 | 16040300.0000 | 21343400.0000 |
| 2008-12 | 2870000000.0000 | 134000000.0000 | 63665100.0000 | 165000000.0000 |
| 2008-09 | 1734000000.0000 | 88842800.0000 | 39296900.0000 | 110000000.0000 |
| 2008-06 | 1063000000.0000 | 47610500.0000 | 27153200.0000 | 69277400.0000 |
| 2008-03 | 529000000.0000 | 25150300.0000 | 16536800.0000 | 30318800.0000 |
| 2007-09 | 1193000000.0000 | 46199500.0000 | 24230600.0000 | 74500400.0000 |
| 2007-12 | 2051000000.0000 | 112000000.0000 | 44221600.0000 | 104000000.0000 |
| 2007-06 | 789000000.0000 | 30917000.0000 | 17245800.0000 | 50710400.0000 |
| 2006-12 | 1536000000.0000 | 49956400.0000 | 37143700.0000 | 57927000.0000 |
| 2007-03 | 380000000.0000 | 14773000.0000 | 7134700.0000 | 17486900.0000 |
| 2006-06 | 628000000.0000 | 21279600.0000 | 13461100.0000 | 21918000.0000 |
| 2006-09 | 1071000000.0000 | 36445000.0000 | 17277100.0000 | 31565500.0000 |
| 2006-03 | 292000000.0000 | 10214000.0000 | 9470000.0000 | 7796200.0000 |
| 2005-12 | 1581000000.0000 | 53426800.0000 | 39740600.0000 | 29609900.0000 |
| 2005-06 | 725000000.0000 | 21211100.0000 | 12964600.0000 | 13404000.0000 |
| 2005-09 | 1098000000.0000 | 35016300.0000 | 17355900.0000 | 22741300.0000 |
| 2004-12 | 1215000000.0000 | 42328400.0000 | 27255000.0000 | 11971600.0000 |
| 2004-09 | 780000000.0000 | 29404300.0000 | 15673700.0000 | 11368000.0000 |
| 2005-03 | 322000000.0000 | 9282500.0000 | 6732000.0000 | 6489400.0000 |
| 2004-03 | 158000000.0000 | 8131700.0000 | 2524200.0000 | 4323600.0000 |
| 2004-06 | 470000000.0000 | 17276200.0000 | 8696600.0000 | 9289800.0000 |
| 2003-12 | 923000000.0000 | 30044800.0000 | 21008500.0000 | 14604500.0000 |
| 2003-09 | 660000000.0000 | 21713000.0000 | 11963900.0000 | 10433600.0000 |
| 2003-06 | 443000000.0000 | 15532800.0000 | 11369700.0000 | 8137700.0000 |
| 2003-03 | 209000000.0000 | 7441000.0000 | 2742800.0000 | 4443500.0000 |
| 2002-06 | 329000000.0000 | 15505700.0000 | 8713800.0000 | 10973700.0000 |
| 2002-09 | 516000000.0000 | 23941800.0000 | 12111100.0000 | 16086400.0000 |
| 2002-12 | 704000000.0000 | 35487900.0000 | 17683900.0000 | 20501400.0000 |
| 2001-12 | 516000000.0000 | 15056700.0000 | 12251700.0000 | 12259200.0000 |
| 2002-03 | 147000000.0000 | 7260800.0000 | 1580100.0000 | 3392400.0000 |
| 2001-06 | 232000000.0000 | 6554800.0000 | 2988200.0000 | 4210300.0000 |
| 2000-12 | 485000000.0000 | 12152100.0000 | 12542600.0000 | 3180700.0000 |
| 1999-12 | 377000000.0000 | 3935600.0000 | 13043200.0000 | 3054000.0000 |
| 2000-06 | 176000000.0000 | 3425600.0000 | 2587300.0000 | 1478600.0000 |
| 1998-12 | 453000000.0000 | 2638900.0000 | 9851300.0000 | -1350200.0000 |
| 1999-06 | 179000000.0000 | 1968900.0000 | 4723700.0000 | 1565800.0000 |
| 1997-12 | 441000000.0000 | 3046500.0000 | 2398500.0000 | 4113000.0000 |
| 1998-06 | 191000000.0000 | 1186700.0000 | 4779500.0000 | 2594300.0000 |
| 1996-12 | 403000000.0000 | 3188100.0000 | 6261800.0000 | 6659300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 389000000.0000 | 1729800.0000 | 5941300.0000 | 7748000.0000 |
| 1994-12 | 356000000.0000 | 1861400.0000 | 9223900.0000 | 6045800.0000 |
| 2025-06 | 1779000000.0000 | 6564300.0000 | 85603200.0000 | 51681800.0000 |
| 2025-09 | 2611000000.0000 | 10429400.0000 | 130000000.0000 | 73040900.0000 |