中商官网
研究报告
ST金花（600080）
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 | 107000000.0000 | -7.76 | 686800.0000 | -97.57 | 630900.0000 | -97.74 | 1213500.0000 | -94.94 |
| 2024-09-30 | 419000000.0000 | 3.97 | 32854200.0000 | 228.06 | 32457200.0000 | -477.15 | 30770200.0000 | -716.14 |
| 2024-12-31 | 585000000.0000 | 3.54 | 49019100.0000 | -248.99 | 42039300.0000 | -202.40 | 73600500.0000 | -271.60 |
| 2024-06-30 | 246000000.0000 | -3.53 | 9598500.0000 | -51.87 | 9249800.0000 | 423.59 | 9462900.0000 | 648.94 |
| 2024-03-31 | 116000000.0000 | 7.41 | 28270200.0000 | 468.02 | 27905300.0000 | 468.74 | 23962400.0000 | 411.92 |
| 2023-09-30 | 403000000.0000 | -4.73 | 10014700.0000 | -70.62 | -8606000.0000 | -122.83 | -4994000.0000 | -115.69 |
| 2023-12-31 | 565000000.0000 | -2.42 | -32899900.0000 | -292.27 | -41054600.0000 | -185.71 | -42890600.0000 | -228.19 |
| 2023-03-31 | 108000000.0000 | -9.24 | 4977000.0000 | -52.84 | 4906500.0000 | -53.20 | 4680900.0000 | -49.56 |
| 2023-06-30 | 255000000.0000 | -1.54 | 19942200.0000 | -20.56 | 1766600.0000 | -92.78 | 1263500.0000 | -94.12 |
| 2022-12-31 | 579000000.0000 | 8.43 | 17111400.0000 | -60.97 | 47901000.0000 | -301.82 | 33459500.0000 | -284.24 |
| 2022-09-30 | 423000000.0000 | 8.18 | 34089600.0000 | -8.81 | 37703500.0000 | 25.07 | 31829400.0000 | 38.28 |
| 2022-03-31 | 119000000.0000 | 11.21 | 10554300.0000 | -9.29 | 10483000.0000 | -9.62 | 9280100.0000 | 22.92 |
| 2022-06-30 | 259000000.0000 | 7.02 | 25103900.0000 | 13.58 | 24453800.0000 | 11.28 | 21470800.0000 | 27.30 |
| 2021-06-30 | 242000000.0000 | -6.92 | 22102100.0000 | 32.15 | 21975200.0000 | 32.43 | 16866800.0000 | 24.83 |
| 2021-12-31 | 534000000.0000 | -20.06 | 43843600.0000 | 0.76 | -23734900.0000 | -151.30 | -18160500.0000 | -149.15 |
| 2021-09-30 | 391000000.0000 | -14.07 | 37385000.0000 | -12.83 | 30146700.0000 | -28.16 | 23017500.0000 | -32.09 |
| 2020-12-31 | 668000000.0000 | -11.52 | 43512700.0000 | 2.51 | 46263100.0000 | 10.78 | 36952200.0000 | 39.92 |
| 2021-03-31 | 107000000.0000 | -0.93 | 11634900.0000 | -2364.04 | 11599000.0000 | -2087.49 | 7549700.0000 | -809.03 |
| 2020-06-30 | 260000000.0000 | -24.86 | 16725500.0000 | -35.55 | 16593700.0000 | -34.39 | 13512100.0000 | -44.18 |
| 2020-09-30 | 455000000.0000 | -16.51 | 42888000.0000 | -6.50 | 41964100.0000 | -7.11 | 33895700.0000 | -16.37 |
| 2019-12-31 | 755000000.0000 | 1.34 | 42447900.0000 | -1.54 | 41762200.0000 | -0.95 | 26410300.0000 | -28.40 |
| 2020-03-31 | 108000000.0000 | -28.00 | -513900.0000 | -104.15 | -583600.0000 | -104.57 | -1064800.0000 | -109.47 |
| 2019-06-30 | 346000000.0000 | -2.26 | 25952400.0000 | 15.70 | 25289700.0000 | 9.31 | 24207200.0000 | 24.53 |
| 2019-09-30 | 545000000.0000 | -0.37 | 45869300.0000 | 9.40 | 45178200.0000 | 8.48 | 40528400.0000 | 18.76 |
| 2018-12-31 | 745000000.0000 | -1.59 | 43111400.0000 | 7.31 | 42160900.0000 | -33.60 | 36887500.0000 | -31.45 |
| 2019-03-31 | 150000000.0000 | -4.46 | 12373400.0000 | 76.24 | 12777100.0000 | 71.06 | 11249500.0000 | 92.35 |
| 2018-09-30 | 547000000.0000 | -0.36 | 41927300.0000 | 12.03 | 41646500.0000 | 15.31 | 34126700.0000 | 16.92 |
| 2018-06-30 | 354000000.0000 | -1.94 | 22430100.0000 | 27.12 | 23136300.0000 | 32.58 | 19438700.0000 | 37.71 |
| 2018-03-31 | 157000000.0000 | -7.65 | 7020600.0000 | -6.80 | 7469300.0000 | -0.36 | 5848500.0000 | -2.23 |
| 2017-09-30 | 549000000.0000 | 15.34 | 37423600.0000 | 23.35 | 36118200.0000 | 19.31 | 29189000.0000 | 14.47 |
| 2017-12-31 | 757000000.0000 | 13.49 | 40172800.0000 | 4.69 | 63493300.0000 | 46.62 | 53811900.0000 | 93.51 |
| 2017-06-30 | 361000000.0000 | 18.36 | 17644600.0000 | 15.03 | 17450800.0000 | 15.42 | 14115800.0000 | 12.02 |
| 2017-03-31 | 170000000.0000 | 20.57 | 7533100.0000 | 109.49 | 7496300.0000 | 114.86 | 5982200.0000 | 106.29 |
| 2016-09-30 | 476000000.0000 | -17.36 | 30339100.0000 | 29.65 | 30272400.0000 | 16.38 | 25500000.0000 | 14.86 |
| 2016-12-31 | 667000000.0000 | -8.63 | 38371400.0000 | 33.55 | 43303900.0000 | 34.89 | 27807700.0000 | 7.96 |
| 2016-06-30 | 305000000.0000 | -23.94 | 15339500.0000 | 32.08 | 15119200.0000 | 5.91 | 12601600.0000 | 4.58 |
| 2016-03-31 | 141000000.0000 | -28.79 | 3596000.0000 | 61.97 | 3488900.0000 | 25.76 | 2899900.0000 | 23.85 |
| 2015-12-31 | 730000000.0000 | 2.38 | 28731600.0000 | 3.25 | 32102400.0000 | 3.57 | 25756800.0000 | -13.59 |
| 2015-09-30 | 576000000.0000 | 19.01 | 23400000.0000 | -14.08 | 26012200.0000 | -7.66 | 22201200.0000 | -21.93 |
| 2015-06-30 | 401000000.0000 | 46.89 | 11613600.0000 | -31.91 | 14275300.0000 | -20.37 | 12049300.0000 | -33.81 |
| 2015-03-31 | 198000000.0000 | 86.79 | 2220100.0000 | -41.97 | 2774300.0000 | -27.56 | 2341500.0000 | -38.86 |
| 2014-09-30 | 484000000.0000 | 48.92 | 27234000.0000 | -9.08 | 28168500.0000 | -12.85 | 28438200.0000 | -8.05 |
| 2014-06-30 | 273000000.0000 | 31.25 | 17057100.0000 | -4.67 | 17926200.0000 | -5.33 | 18203900.0000 | 3.78 |
| 2014-12-31 | 713000000.0000 | 51.38 | 27826600.0000 | -28.70 | 30997000.0000 | -30.45 | 29808100.0000 | -34.19 |
| 2014-03-31 | 106000000.0000 | 13.32 | 3825900.0000 | -16.52 | 3829900.0000 | -16.49 | 3829900.0000 | 27.57 |
| 2013-12-31 | 471000000.0000 | 2.39 | 39030100.0000 | -9.21 | 44571000.0000 | -8.38 | 45291800.0000 | 3.47 |
| 2013-06-30 | 208000000.0000 | -0.95 | 17891900.0000 | -19.40 | 18934700.0000 | -17.94 | 17540800.0000 | -16.63 |
| 2013-09-30 | 325000000.0000 | -2.11 | 29952400.0000 | -26.56 | 32322900.0000 | -22.40 | 30929000.0000 | -20.11 |
| 2013-03-31 | 93538700.0000 | -3.30 | 4582900.0000 | -32.78 | 4586200.0000 | -32.18 | 3002300.0000 | -40.30 |
| 2012-12-31 | 460000000.0000 | 21.69 | 42989200.0000 | 1.35 | 48645900.0000 | -72.20 | 43772400.0000 | -73.63 |
| 2012-09-30 | 332000000.0000 | 26.24 | 40784500.0000 | 628.37 | 41651300.0000 | 1.32 | 38715400.0000 | -6.17 |
| 2012-06-30 | 210000000.0000 | 36.36 | 22199000.0000 | -882.01 | 23073100.0000 | -29.34 | 21040300.0000 | -35.86 |
| 2011-12-31 | 378000000.0000 | 15.60 | 42415700.0000 | -194.53 | 175000000.0000 | 427.06 | 166000000.0000 | 397.00 |
| 2012-03-31 | 96730300.0000 | 50.72 | 6817600.0000 | -166.43 | 6762100.0000 | -72.92 | 5029000.0000 | -79.86 |
| 2011-09-30 | 263000000.0000 | 11.44 | 5599400.0000 | -117.10 | 41109500.0000 | -225.92 | 41261500.0000 | -226.66 |
| 2011-03-31 | 64176800.0000 | -4.17 | -10263500.0000 | -38.40 | 24975300.0000 | -254.72 | 24975300.0000 | -254.72 |
| 2011-06-30 | 154000000.0000 | 0.65 | -2838700.0000 | -87.47 | 32653600.0000 | -246.49 | 32805600.0000 | -247.67 |
| 2010-09-30 | 236000000.0000 | -1.67 | -32748900.0000 | -31.54 | -32648100.0000 | -30.99 | -32575700.0000 | -30.36 |
| 2010-12-31 | 327000000.0000 | -1.51 | -44868500.0000 | -21.88 | 33203100.0000 | -342.26 | 33400400.0000 | -328.02 |
| 2010-06-30 | 153000000.0000 | -4.97 | -22647800.0000 | -37.42 | -22290400.0000 | -37.26 | -22215100.0000 | -36.53 |
| 2010-03-31 | 66971600.0000 | -10.48 | -16660300.0000 | -7.65 | -16142300.0000 | -7.95 | -16142300.0000 | -7.95 |
| 2009-09-30 | 240000000.0000 | -7.69 | -47838100.0000 | -13.62 | -47308100.0000 | 12.99 | -46778900.0000 | 11.73 |
| 2009-12-31 | 332000000.0000 | -36.40 | -57438300.0000 | -4.20 | -13705500.0000 | -74.20 | -14648200.0000 | -72.44 |
| 2009-06-30 | 161000000.0000 | -5.29 | -36189000.0000 | -9.96 | -35528700.0000 | 17.03 | -35000100.0000 | 15.29 |
| 2009-03-31 | 74814300.0000 | -3.03 | -18040800.0000 | 10.32 | -17535800.0000 | 7.15 | -17535800.0000 | 7.15 |
| 2008-12-31 | 522000000.0000 | 50.43 | -59958300.0000 | -826.19 | -53130900.0000 | -221.43 | -53150100.0000 | -248.73 |
| 2008-09-30 | 260000000.0000 | 0.39 | -55382100.0000 | -23.02 | -41868200.0000 | -24.31 | -41868200.0000 | -24.31 |
| 2008-06-30 | 170000000.0000 | 2.41 | -40191800.0000 | -16.38 | -30358600.0000 | -14.28 | -30358600.0000 | -14.28 |
| 2007-12-31 | 347000000.0000 | 12.30 | 8256600.0000 | -110.92 | 43752700.0000 | -157.73 | 35737100.0000 | -147.15 |
| 2008-03-31 | 77150800.0000 | 11.44 | -16352600.0000 | -2.23 | -16365200.0000 | -2.01 | -16365200.0000 | -2.01 |
| 2007-09-30 | 259000000.0000 | 8.82 | -71941800.0000 | 90.64 | -55318400.0000 | 46.14 | -55318400.0000 | 46.14 |
| 2007-06-30 | 166000000.0000 | 4.40 | -48062500.0000 | 364.94 | -35415400.0000 | 239.87 | -35415400.0000 | 239.87 |
| 2006-12-31 | 309000000.0000 | -59.92 | -75611600.0000 | -19.61 | -75788700.0000 | -24.15 | -75788700.0000 | -24.21 |
| 2007-03-31 | 69232200.0000 | -19.36 | -16726200.0000 | 194.39 | -16700700.0000 | 192.53 | -16700700.0000 | 192.53 |
| 2006-09-30 | 238000000.0000 | -61.11 | -37737500.0000 | -11722.27 | -37853800.0000 | -11844.90 | -37853800.0000 | -15839.63 |
| 2006-06-30 | 159000000.0000 | -61.50 | -10337300.0000 | -282.96 | -10420300.0000 | -286.11 | -10420300.0000 | -320.30 |
| 2005-12-31 | 771000000.0000 | -3.02 | -94050900.0000 | -1089.97 | -99921700.0000 | -1080.66 | -100000000.0000 | -1221.76 |
| 2006-03-31 | 85855900.0000 | -55.05 | -5681600.0000 | -1687.48 | -5709100.0000 | -1684.54 | -5709100.0000 | -1952.40 |
| 2005-09-30 | 612000000.0000 | 7.37 | 324700.0000 | -96.88 | 322300.0000 | -96.89 | 240500.0000 | -97.42 |
| 2005-06-30 | 413000000.0000 | 10.43 | 5649900.0000 | -42.94 | 5599000.0000 | -43.22 | 4730100.0000 | -47.11 |
| 2004-09-30 | 570000000.0000 | 89.37 | 10404700.0000 | -45.79 | 10377200.0000 | -44.72 | 9335200.0000 | -42.52 |
| 2004-12-31 | 795000000.0000 | 50.57 | 9500400.0000 | -46.89 | 10189200.0000 | -38.98 | 8914600.0000 | -35.92 |
| 2005-03-31 | 191000000.0000 | -2.55 | 357900.0000 | -89.26 | 360300.0000 | -89.00 | 308200.0000 | -88.87 |
| 2004-06-30 | 374000000.0000 | 156.16 | 9901000.0000 | -37.93 | 9861100.0000 | -36.57 | 8942500.0000 | -33.75 |
| 2004-03-31 | 196000000.0000 | 413.84 | 3332600.0000 | -30.47 | 3274900.0000 | -27.59 | 2770200.0000 | -27.87 |
| 2003-12-31 | 528000000.0000 | 190.11 | 17888300.0000 | -42.47 | 16699400.0000 | -46.55 | 13912500.0000 | -45.01 |
| 2003-09-30 | 301000000.0000 | 140.80 | 19194100.0000 | -29.37 | 18770400.0000 | -30.86 | 16241500.0000 | -29.57 |
| 2003-06-30 | 146000000.0000 | 80.74 | 15951100.0000 | -11.91 | 15547000.0000 | -14.00 | 13498300.0000 | -12.11 |
| 2003-03-31 | 38144300.0000 | 9.42 | 4793000.0000 | -17.56 | 4522700.0000 | -22.74 | 3840600.0000 | -22.75 |
| 2002-12-31 | 182000000.0000 | 15.92 | 31095600.0000 | -42.44 | 31243300.0000 | -42.00 | 25300300.0000 | -45.28 |
| 2002-09-30 | 125000000.0000 | -- | 27177000.0000 | -- | 27146500.0000 | -- | 23062100.0000 | -- |
| 2002-03-31 | 34861800.0000 | -- | 5813700.0000 | -- | 5853900.0000 | -- | 4971800.0000 | -- |
| 2002-06-30 | 80777900.0000 | 12.76 | 18108700.0000 | -33.40 | 18078200.0000 | -33.45 | 15357700.0000 | -33.27 |
| 2001-12-31 | 157000000.0000 | -14.67 | 54020800.0000 | -42.38 | 53871400.0000 | -42.40 | 46232800.0000 | -40.89 |
| 2001-06-30 | 71639800.0000 | -22.06 | 27190400.0000 | -42.93 | 27163300.0000 | -42.99 | 23013000.0000 | -43.40 |
| 1999-12-31 | 164000000.0000 | 11.56 | 102000000.0000 | 5.04 | 102000000.0000 | 9.80 | 86756800.0000 | 9.65 |
| 2000-12-31 | 184000000.0000 | 12.20 | 93751200.0000 | -8.09 | 93532600.0000 | -8.30 | 78217400.0000 | -9.84 |
| 2000-06-30 | 91919600.0000 | 27.45 | 47644400.0000 | -2.32 | 47647000.0000 | -2.21 | 40659100.0000 | -1.80 |
| 1999-06-30 | 72121000.0000 | -12.52 | 48774800.0000 | -11.06 | 48722400.0000 | -11.02 | 41406100.0000 | -11.02 |
| 1998-12-31 | 147000000.0000 | 11.36 | 97106000.0000 | 63.46 | 92892800.0000 | 48.51 | 79122200.0000 | 49.37 |
| 1998-06-30 | 82438200.0000 | 49.51 | 54838400.0000 | -- | 54756100.0000 | 176.86 | 46534300.0000 | 178.02 |
| 1997-12-31 | 132000000.0000 | 304.17 | 59407200.0000 | 188.87 | 62547900.0000 | 204.14 | 52971800.0000 | 205.27 |
| 1996-12-31 | 32659900.0000 | 119.38 | 20565100.0000 | 107.49 | 20565200.0000 | 107.49 | 17352500.0000 | 75.08 |
| 1997-06-30 | 55139800.0000 | -- | -- | NaN | 19777200.0000 | -- | 16738000.0000 | -- |
| 1995-12-31 | 14887700.0000 | 79.00 | 9911200.0000 | 95.25 | 9911200.0000 | 95.25 | 9911200.0000 | 95.25 |
| 1994-12-31 | 8317200.0000 | -- | 5076100.0000 | -- | 5076100.0000 | -- | 5076100.0000 | -- |
| 2025-06-30 | 241000000.0000 | -2.03 | 3965100.0000 | -58.69 | 3934000.0000 | -57.47 | 6183200.0000 | -34.66 |
| 2025-09-30 | 384000000.0000 | -8.35 | 34779000.0000 | 5.86 | 35335900.0000 | 8.87 | 34237400.0000 | 11.27 |
| 2025-12-31 | 544000000.0000 | -7.01 | 17925900.0000 | -63.43 | 18569500.0000 | -55.83 | 15331700.0000 | -79.17 |
| 2026-03-31 | 127000000.0000 | 18.69 | 3862300.0000 | 462.36 | 3767000.0000 | 497.08 | 3901700.0000 | 221.52 |
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 | 7.02 | 0.59 | 0.03 | 0.0800 | 0.7600 | 3.84 | 0.05 |
| 2024-09 | 1.91 | 7.75 | 1.75 | 1.9500 | 3.3300 | 5.06 | 0.23 |
| 2024-12 | 0.85 | 7.19 | 2.13 | 4.7900 | 4.3600 | 5.16 | 0.30 |
| 2024-06 | 2.03 | 3.76 | 0.52 | 0.6000 | 2.0100 | 4.95 | 0.14 |
| 2024-03 | -0.86 | 24.06 | 1.54 | 1.5100 | 0.9400 | 4.40 | 0.06 |
| 2023-09 | 2.48 | -2.14 | -0.42 | -0.3000 | 3.4700 | 4.55 | 0.20 |
| 2023-12 | 0.35 | -7.27 | -1.95 | -2.5800 | 5.2000 | 4.78 | 0.27 |
| 2023-03 | -2.78 | 4.54 | 0.24 | 0.2800 | 1.1000 | 3.78 | 0.05 |
| 2023-06 | 4.31 | 0.69 | 0.09 | 0.0800 | 2.4100 | 4.31 | 0.13 |
| 2022-12 | -0.35 | 8.27 | 2.43 | 2.0000 | 4.6100 | 4.87 | 0.29 |
| 2022-09 | 4.73 | 8.91 | 2.00 | 1.9100 | 3.0900 | 4.74 | 0.22 |
| 2022-03 | 5.88 | 8.81 | 0.56 | 0.5600 | 0.8700 | 4.36 | 0.06 |
| 2022-06 | 5.02 | 9.44 | 1.31 | 1.2900 | 1.8500 | 4.69 | 0.14 |
| 2021-06 | 1.65 | 9.08 | 1.17 | 0.9800 | 1.7000 | 3.53 | 0.13 |
| 2021-12 | 1.69 | -4.44 | -1.27 | -1.0800 | 3.6200 | 3.99 | 0.29 |
| 2021-09 | 2.56 | 7.71 | 1.58 | 1.3400 | 2.7400 | 3.82 | 0.20 |
| 2020-12 | 1.80 | 6.93 | 2.36 | 2.2000 | 4.2800 | 4.37 | 0.34 |
| 2021-03 | 1.87 | 10.84 | 0.61 | 0.4400 | 0.7400 | 3.04 | 0.06 |
| 2020-06 | 1.54 | 6.38 | 0.85 | 0.8400 | 1.4700 | 3.60 | 0.13 |
| 2020-09 | 3.52 | 9.22 | 2.14 | 2.0200 | 2.6800 | 4.06 | 0.23 |
| 2019-12 | 1.85 | 5.53 | 2.11 | 1.4900 | 4.4900 | 4.78 | 0.38 |
| 2020-03 | -4.63 | -0.54 | -0.03 | -0.0600 | 0.7500 | 2.98 | 0.06 |
| 2019-06 | 4.34 | 7.31 | 1.28 | 1.3900 | 2.2500 | 4.25 | 0.18 |
| 2019-09 | 5.32 | 8.29 | 2.22 | 2.3100 | 3.3700 | 4.45 | 0.27 |
| 2018-12 | 3.89 | 5.66 | 2.13 | 2.3900 | 5.4600 | 4.86 | 0.38 |
| 2019-03 | 4.67 | 8.52 | 0.65 | 0.6200 | 1.0700 | 3.78 | 0.08 |
| 2018-09 | 6.03 | 7.61 | 2.08 | 2.2500 | 4.0800 | 4.62 | 0.27 |
| 2018-06 | 4.80 | 6.54 | 1.13 | 1.4000 | 2.6500 | 4.51 | 0.17 |
| 2018-03 | 3.18 | 4.76 | 0.37 | 0.4400 | 1.2500 | 4.41 | 0.08 |
| 2017-09 | 5.28 | 6.58 | 2.48 | 2.6700 | 3.9500 | 4.79 | 0.38 |
| 2017-12 | 3.70 | 8.39 | 4.47 | 4.8800 | 6.0700 | 5.22 | 0.53 |
| 2017-06 | 3.88 | 4.83 | 1.21 | 1.2900 | 2.7500 | 4.37 | 0.25 |
| 2017-03 | 2.94 | 4.41 | 0.53 | 0.5500 | 1.2200 | 4.61 | 0.12 |
| 2016-09 | 6.30 | 6.36 | 2.08 | 2.4100 | 3.3900 | 3.56 | 0.33 |
| 2016-12 | 6.00 | 6.49 | 3.00 | 2.5800 | 4.9600 | 4.18 | 0.46 |
| 2016-06 | 5.25 | 4.96 | 1.19 | 1.2000 | 2.3100 | 3.46 | 0.24 |
| 2016-03 | 2.84 | 2.47 | 0.28 | 0.2900 | 1.0800 | 3.29 | 0.11 |
| 2015-12 | 3.29 | 4.40 | 2.55 | 2.4900 | 7.7400 | 4.17 | 0.58 |
| 2015-09 | 4.17 | 4.52 | 2.03 | 2.1300 | 6.3200 | 4.29 | 0.45 |
| 2015-06 | 2.74 | 3.56 | 1.13 | 1.1800 | 4.8700 | 4.57 | 0.32 |
| 2015-03 | 1.01 | 1.40 | 0.22 | 0.2300 | 2.4000 | 4.50 | 0.16 |
| 2014-09 | 5.58 | 5.82 | 2.25 | 2.8900 | 4.3300 | 5.03 | 0.39 |
| 2014-06 | 6.23 | 6.57 | 1.47 | 1.8300 | 2.0000 | 5.14 | 0.22 |
| 2014-12 | 3.93 | 4.35 | 2.45 | 3.0600 | 6.7400 | 5.29 | 0.56 |
| 2014-03 | 3.77 | 3.61 | 0.32 | 0.3900 | 0.7000 | 4.71 | 0.09 |
| 2013-12 | 7.86 | 9.46 | 3.76 | 4.6600 | 3.6100 | 5.77 | 0.40 |
| 2013-06 | 8.17 | 9.10 | 1.67 | 1.8200 | 1.7600 | 5.90 | 0.18 |
| 2013-09 | 8.62 | 9.95 | 2.83 | 3.1800 | 2.6400 | 6.21 | 0.28 |
| 2013-03 | 4.90 | 4.90 | 0.41 | 0.3200 | 0.7700 | 5.54 | 0.08 |
| 2012-12 | 9.13 | 10.58 | 4.33 | 4.7200 | 5.3400 | 8.62 | 0.41 |
| 2012-09 | 12.05 | 12.55 | 3.77 | 4.1400 | 3.6000 | 9.11 | 0.30 |
| 2012-06 | 10.48 | 10.99 | 2.13 | 2.2800 | 2.3300 | 9.32 | 0.19 |
| 2011-12 | 0.53 | 46.30 | 16.37 | 20.2100 | 5.8200 | 16.25 | 0.35 |
| 2012-03 | 6.89 | 6.99 | 0.63 | 0.5500 | 1.1600 | 9.95 | 0.09 |
| 2011-09 | 1.90 | 15.63 | 3.10 | 5.4900 | 3.5900 | 15.60 | 0.20 |
| 2011-03 | -15.99 | 38.92 | 1.94 | 3.4100 | 1.1800 | 33.83 | 0.05 |
| 2011-06 | -1.30 | 21.20 | 2.49 | 4.4400 | 2.3500 | 16.27 | 0.12 |
| 2010-09 | -13.98 | -13.83 | -2.41 | -2.3800 | 3.6200 | 21.77 | 0.17 |
| 2010-12 | -14.07 | 10.15 | 2.33 | 4.7600 | 5.8100 | 25.60 | 0.23 |
| 2010-06 | -15.03 | -14.57 | -1.65 | -3.2500 | 2.2200 | 19.23 | 0.11 |
| 2010-03 | -23.50 | -24.10 | -1.19 | -2.3700 | 0.9700 | 20.37 | 0.05 |
| 2009-09 | -20.00 | -19.71 | -3.48 | 0.0000 | 4.9400 | 29.53 | 0.18 |
| 2009-12 | -17.17 | -4.13 | -1.00 | -2.1300 | 6.6100 | 25.94 | 0.24 |
| 2009-06 | -22.36 | -22.07 | -2.62 | -5.1500 | 3.5100 | 32.58 | 0.12 |
| 2009-03 | -24.11 | -23.44 | -1.29 | 0.0000 | 1.7100 | 27.69 | 0.06 |
| 2008-12 | -11.49 | -10.18 | -3.88 | -7.3800 | 15.9100 | 45.45 | 0.38 |
| 2008-09 | -21.15 | -16.10 | -3.07 | 0.0000 | 6.5000 | 26.59 | 0.19 |
| 2008-06 | -23.53 | -17.86 | -2.01 | -4.1500 | 4.3100 | 26.32 | 0.11 |
| 2007-12 | -53.89 | 12.61 | 2.59 | 4.6000 | 9.0100 | 7.92 | 0.21 |
| 2008-03 | -21.20 | -21.21 | -1.08 | -- | 2.2000 | 27.03 | 0.05 |
| 2007-09 | -27.80 | -21.36 | -2.70 | -- | 5.6600 | 5.13 | 0.13 |
| 2007-06 | -28.92 | -21.33 | -1.91 | -- | 3.7200 | 4.69 | 0.09 |
| 2006-12 | -29.77 | -24.53 | -3.95 | -10.2600 | 4.7100 | 5.00 | 0.16 |
| 2007-03 | -24.16 | -24.12 | -0.87 | -- | 1.7600 | 4.29 | 0.04 |
| 2006-09 | -23.11 | -15.90 | -1.90 | -- | 3.3500 | 5.31 | 0.12 |
| 2006-06 | -17.61 | -6.55 | -0.52 | -1.3500 | 2.2100 | 5.61 | 0.08 |
| 2005-12 | -12.19 | -12.96 | -4.37 | -11.9300 | 8.7600 | 11.81 | 0.34 |
| 2006-03 | -6.34 | -6.65 | -0.26 | -- | 1.1700 | 6.03 | 0.04 |
| 2005-09 | 0.00 | 0.05 | 0.02 | -- | 6.0900 | 10.32 | 0.33 |
| 2005-06 | 1.45 | 1.36 | 0.30 | 0.5400 | 4.1700 | 11.35 | 0.22 |
| 2004-09 | 1.58 | 1.82 | 0.57 | -- | 6.9400 | 10.82 | 0.31 |
| 2004-12 | 1.01 | 1.28 | 0.55 | 1.0400 | 9.0300 | 10.99 | 0.43 |
| 2005-03 | 0.52 | 0.19 | 0.02 | -- | 1.9100 | 9.93 | 0.11 |
| 2004-06 | 2.14 | 2.64 | 0.55 | -- | 4.4500 | 10.66 | 0.21 |
| 2004-03 | 2.04 | 1.67 | 0.22 | -- | 2.3700 | 11.35 | 0.13 |
| 2003-12 | 3.41 | 3.16 | 1.14 | 1.6600 | 9.2100 | 6.85 | 0.36 |
| 2003-09 | 6.64 | 6.24 | 1.29 | -- | 4.9100 | 5.71 | 0.21 |
| 2003-06 | 10.96 | 10.65 | 1.05 | -- | 1.8300 | 4.58 | 0.10 |
| 2003-03 | 12.56 | 11.86 | 0.34 | -- | 0.6900 | 2.69 | 0.03 |
| 2002-12 | 17.03 | 17.17 | 2.34 | 3.0500 | 4.2500 | 2.84 | 0.14 |
| 2002-09 | 21.46 | 21.72 | 2.02 | -- | 2.6300 | 3.29 | 0.09 |
| 2002-03 | 16.51 | 16.79 | 0.45 | -- | 0.7800 | 3.68 | 0.03 |
| 2002-06 | 22.29 | 22.38 | 1.38 | 1.8500 | 1.6900 | 3.20 | 0.06 |
| 2001-12 | 20.38 | 34.31 | 4.16 | 5.7700 | 3.7700 | 3.34 | 0.12 |
| 2001-06 | 34.07 | 37.92 | 2.46 | 2.8900 | 1.4100 | 2.47 | 0.06 |
| 1999-12 | 60.37 | 62.20 | 15.53 | 19.8400 | 6.2300 | -- | 0.25 |
| 2000-12 | 46.41 | 50.83 | 9.06 | 13.4900 | 5.1500 | -- | 0.18 |
| 2000-06 | 51.49 | 51.84 | 6.91 | -- | 3.5500 | -- | 0.13 |
| 1999-06 | 64.54 | 67.56 | 9.32 | -- | 3.0300 | -- | 0.14 |
| 1998-12 | 65.72 | 63.19 | 19.72 | 24.0000 | 5.5300 | 6.06 | 0.31 |
| 1998-06 | 66.48 | 66.42 | 12.88 | 14.5100 | 2.8500 | 7.24 | 0.19 |
| 1997-12 | 44.74 | 47.38 | 17.97 | 28.8900 | 17.6000 | 6.26 | 0.38 |
| 1996-12 | 50.72 | 62.97 | 12.62 | -- | 2.9600 | 3.99 | 0.20 |
| 1997-06 | 100.00 | 35.87 | 5.99 | 13.0000 | -- | -- | 0.17 |
| 1995-12 | 58.19 | 66.57 | 24.88 | -- | 1.9000 | 26.49 | 0.37 |
| 1994-12 | 54.42 | 61.03 | 21.56 | -- | 1.8100 | 14.88 | 0.35 |
| 2025-06 | 0.83 | 1.63 | 0.20 | 0.4000 | 1.7600 | 4.23 | 0.12 |
| 2025-09 | 5.21 | 9.20 | 1.81 | 2.1900 | 3.0000 | 4.50 | 0.20 |
| 2025-12 | 1.84 | 3.41 | -- | -- | -- | -- | -- |
| 2026-03 | 7.09 | 2.97 | -- | -- | -- | -- | -- |
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 | 21.64 | 78.36 | 1.9400 | 1.5500 |
| 2024-09 | 18.28 | 81.72 | 2.2800 | 2.0400 |
| 2024-12 | 20.94 | 79.06 | 2.1300 | 1.9600 |
| 2024-06 | 16.22 | 83.78 | 2.7800 | 2.4700 |
| 2024-03 | 15.04 | 84.96 | 3.4600 | 3.0500 |
| 2023-09 | 18.14 | 81.86 | 2.5200 | 2.3500 |
| 2023-12 | 22.29 | 77.67 | 2.6900 | 2.5800 |
| 2023-03 | 16.44 | 83.56 | 3.1700 | 2.9900 |
| 2023-06 | 13.10 | 86.90 | 3.4300 | 3.1700 |
| 2022-12 | 14.74 | 85.31 | 3.4800 | 3.2900 |
| 2022-09 | 10.47 | 89.58 | 3.1000 | 2.7400 |
| 2022-03 | 10.72 | 89.23 | 5.2300 | 4.7400 |
| 2022-06 | 10.41 | 89.59 | 3.0900 | 2.6900 |
| 2021-06 | 9.26 | 90.74 | 5.0400 | 4.6400 |
| 2021-12 | 11.44 | 88.56 | 5.6700 | 5.2400 |
| 2021-09 | 10.32 | 89.68 | 4.7500 | 4.4000 |
| 2020-12 | 12.10 | 87.85 | 4.0000 | 3.7400 |
| 2021-03 | 9.38 | 90.62 | 5.0500 | 4.6400 |
| 2020-06 | 11.94 | 88.06 | 4.9700 | 3.9800 |
| 2020-09 | 11.41 | 88.59 | 5.2600 | 3.9700 |
| 2019-12 | 13.33 | 86.67 | 4.3600 | 3.5500 |
| 2020-03 | 11.23 | 88.77 | 5.3600 | 3.7300 |
| 2019-06 | 9.78 | 90.22 | 4.7800 | 3.3400 |
| 2019-09 | 11.56 | 88.48 | 3.9600 | 2.7300 |
| 2018-12 | 10.28 | 89.67 | 4.5400 | 3.0400 |
| 2019-03 | 9.45 | 90.55 | 4.9400 | 3.8100 |
| 2018-09 | 11.68 | 88.32 | 4.0600 | 2.0400 |
| 2018-06 | 14.69 | 85.31 | 3.3100 | 2.9100 |
| 2018-03 | 14.02 | 85.98 | 3.4400 | 3.0100 |
| 2017-09 | 24.97 | 75.03 | 1.0400 | 0.6500 |
| 2017-12 | 21.21 | 78.79 | 1.1600 | 0.7100 |
| 2017-06 | 24.44 | 75.56 | 1.0300 | 0.7200 |
| 2017-03 | 23.89 | 76.11 | 1.0900 | 0.6500 |
| 2016-09 | 26.17 | 73.76 | 1.0100 | 0.6600 |
| 2016-12 | 25.62 | 74.38 | 1.0600 | 0.6800 |
| 2016-06 | 16.76 | 83.32 | 2.3700 | 1.3300 |
| 2016-03 | 16.61 | 83.39 | 2.3400 | 1.3000 |
| 2015-12 | 16.85 | 83.15 | 2.2900 | 1.2000 |
| 2015-09 | 18.66 | 81.34 | 2.0700 | 1.3700 |
| 2015-06 | 18.29 | 81.71 | 2.0600 | 1.0500 |
| 2015-03 | 19.39 | 80.61 | 1.9400 | 0.9800 |
| 2014-09 | 18.63 | 81.37 | 1.9700 | 0.9600 |
| 2014-06 | 16.71 | 83.29 | 2.1300 | 1.0500 |
| 2014-12 | 19.49 | 80.51 | 1.9300 | 0.9600 |
| 2014-03 | 15.51 | 84.49 | 2.1800 | 0.9600 |
| 2013-12 | 15.78 | 84.22 | 2.1300 | 0.7400 |
| 2013-06 | 13.74 | 86.34 | 1.8700 | 1.3100 |
| 2013-09 | 13.84 | 86.16 | 2.0700 | 1.4700 |
| 2013-03 | 13.61 | 86.39 | 1.9900 | 1.4400 |
| 2012-12 | 14.41 | 85.59 | 1.8600 | 1.3800 |
| 2012-09 | 13.47 | 86.53 | 1.8800 | 1.0600 |
| 2012-06 | 13.12 | 86.78 | 1.7500 | 1.0900 |
| 2011-12 | 14.13 | 85.87 | 1.4700 | 1.1500 |
| 2012-03 | 13.56 | 86.34 | 1.5500 | 1.1500 |
| 2011-09 | 40.75 | 59.17 | 0.2300 | 0.1500 |
| 2011-03 | 41.86 | 58.14 | 0.1500 | 0.0800 |
| 2011-06 | 42.14 | 57.86 | 0.2000 | 0.1300 |
| 2010-09 | 51.29 | 48.71 | 0.1900 | 0.1200 |
| 2010-12 | 49.23 | 50.77 | 0.3000 | 0.2500 |
| 2010-06 | 50.26 | 49.67 | 0.1700 | 0.0900 |
| 2010-03 | 50.29 | 49.71 | 0.1700 | 0.0800 |
| 2009-09 | 52.28 | 47.72 | 0.1400 | 0.0800 |
| 2009-12 | 49.71 | 50.29 | 0.1900 | 0.1100 |
| 2009-06 | 51.25 | 48.75 | 0.1400 | 0.0700 |
| 2009-03 | 50.18 | 49.82 | 0.1400 | 0.0800 |
| 2008-12 | 49.23 | 50.77 | 0.3100 | 0.1000 |
| 2008-09 | 48.31 | 51.69 | 0.4200 | 0.3600 |
| 2008-06 | 52.64 | 47.36 | 0.3300 | 0.2700 |
| 2007-12 | 55.68 | 44.38 | 0.4300 | 0.3900 |
| 2008-03 | 51.32 | 48.68 | 0.3200 | 0.2700 |
| 2007-09 | 68.34 | 31.66 | 0.3800 | 0.3000 |
| 2007-06 | 64.12 | 35.88 | 0.2800 | 0.1700 |
| 2006-12 | 63.35 | 36.65 | 0.3300 | 0.1600 |
| 2007-03 | 64.06 | 35.94 | 0.3200 | 0.1600 |
| 2006-09 | 62.75 | 37.30 | 0.4100 | 0.2200 |
| 2006-06 | 61.31 | 38.64 | 0.4100 | 0.2200 |
| 2005-12 | 65.85 | 34.15 | 0.9600 | 0.7800 |
| 2006-03 | 64.95 | 35.00 | 0.9600 | 0.8000 |
| 2005-09 | 52.27 | 47.67 | 1.0500 | 0.5800 |
| 2005-06 | 51.77 | 48.23 | 1.0600 | 0.5800 |
| 2004-09 | 51.93 | 48.01 | 1.0800 | 0.6400 |
| 2004-12 | 52.51 | 47.49 | 1.0100 | 0.5400 |
| 2005-03 | 51.51 | 48.49 | 1.0100 | 0.5400 |
| 2004-06 | 51.19 | 48.81 | 1.1100 | 0.6400 |
| 2004-03 | 40.25 | 59.75 | 1.2500 | 0.9400 |
| 2003-12 | 40.57 | 59.43 | 1.2300 | 0.9300 |
| 2003-09 | 39.99 | 60.01 | 1.3100 | 1.1400 |
| 2003-06 | 41.59 | 58.41 | 1.2900 | 1.1300 |
| 2003-03 | 36.08 | 64.00 | 1.6600 | 1.5700 |
| 2002-12 | 36.16 | 63.84 | 1.5100 | 1.4600 |
| 2002-09 | 36.44 | 63.56 | 0.6900 | 0.4500 |
| 2002-03 | 36.14 | 63.94 | 0.5200 | 0.3800 |
| 2002-06 | 35.35 | 64.65 | 0.6300 | 0.4300 |
| 2001-12 | 36.34 | 63.66 | 0.5100 | 0.4800 |
| 2001-06 | 27.06 | 72.94 | 2.1700 | 2.1000 |
| 1999-12 | 26.79 | 73.21 | 1.0600 | 0.9000 |
| 2000-12 | 23.64 | 76.36 | 2.8600 | 2.7700 |
| 2000-06 | 24.49 | 75.65 | 1.3000 | 1.2500 |
| 1999-06 | 15.45 | 84.51 | 2.3500 | 2.1800 |
| 1998-12 | 15.16 | 85.14 | 2.1800 | 1.9400 |
| 1998-06 | 18.41 | 81.41 | 3.4400 | 1.8000 |
| 1997-12 | 13.96 | 86.21 | 4.0700 | 3.4400 |
| 1996-12 | 58.09 | 41.69 | 1.1500 | 0.9100 |
| 1997-06 | 20.00 | 80.00 | 3.3200 | 3.3200 |
| 1995-12 | 62.09 | 37.91 | 0.8600 | 0.7300 |
| 1994-12 | 48.90 | 51.10 | 0.7800 | 0.6100 |
| 2025-06 | 19.43 | 80.57 | 1.8600 | 1.5600 |
| 2025-09 | 19.11 | 80.89 | 1.9300 | 1.6600 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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 | 99491000.0000 | 53611500.0000 | 9011400.0000 | -1374600.0000 |
| 2024-09 | 411000000.0000 | 251000000.0000 | 36481100.0000 | -1589600.0000 |
| 2024-12 | 580000000.0000 | 354000000.0000 | 53671100.0000 | 4342600.0000 |
| 2024-06 | 241000000.0000 | 141000000.0000 | 24737200.0000 | 1571000.0000 |
| 2024-03 | 117000000.0000 | 65218300.0000 | 13668100.0000 | -686300.0000 |
| 2023-09 | 393000000.0000 | 241000000.0000 | 51627800.0000 | -1573700.0000 |
| 2023-12 | 563000000.0000 | 342000000.0000 | 72479400.0000 | 4442400.0000 |
| 2023-03 | 111000000.0000 | 61913500.0000 | 17708400.0000 | -837200.0000 |
| 2023-06 | 244000000.0000 | 147000000.0000 | 35157800.0000 | 1901600.0000 |
| 2022-12 | 581000000.0000 | 347000000.0000 | 63176000.0000 | 630600.0000 |
| 2022-09 | 403000000.0000 | 248000000.0000 | 44224700.0000 | -3753700.0000 |
| 2022-03 | 112000000.0000 | 69157600.0000 | 13771200.0000 | -4203600.0000 |
| 2022-06 | 246000000.0000 | 148000000.0000 | 31581900.0000 | -2816100.0000 |
| 2021-06 | 238000000.0000 | 137000000.0000 | 26955900.0000 | 1726200.0000 |
| 2021-12 | 525000000.0000 | 315000000.0000 | 49722200.0000 | 2183400.0000 |
| 2021-09 | 381000000.0000 | 229000000.0000 | 39011500.0000 | -4105800.0000 |
| 2020-12 | 656000000.0000 | 367000000.0000 | 68805200.0000 | 3494200.0000 |
| 2021-03 | 105000000.0000 | 58981800.0000 | 12248200.0000 | 19000.0000 |
| 2020-06 | 256000000.0000 | 152000000.0000 | 27172000.0000 | -1844000.0000 |
| 2020-09 | 439000000.0000 | 257000000.0000 | 40153000.0000 | -5991600.0000 |
| 2019-12 | 741000000.0000 | 417000000.0000 | 60969800.0000 | -496800.0000 |
| 2020-03 | 113000000.0000 | 59894600.0000 | 14688600.0000 | -1721100.0000 |
| 2019-06 | 331000000.0000 | 193000000.0000 | 27575400.0000 | 1539400.0000 |
| 2019-09 | 516000000.0000 | 304000000.0000 | 44067400.0000 | -4185500.0000 |
| 2018-12 | 716000000.0000 | 392000000.0000 | 66109700.0000 | 8208800.0000 |
| 2019-03 | 143000000.0000 | 78482700.0000 | 15038400.0000 | -1543100.0000 |
| 2018-09 | 514000000.0000 | 275000000.0000 | 43506300.0000 | 1727500.0000 |
| 2018-06 | 337000000.0000 | 175000000.0000 | 28926500.0000 | 4272700.0000 |
| 2018-03 | 152000000.0000 | 76287300.0000 | 14954300.0000 | 1982200.0000 |
| 2017-09 | 520000000.0000 | 264000000.0000 | 39744100.0000 | 5688300.0000 |
| 2017-12 | 729000000.0000 | 363000000.0000 | 54905900.0000 | 7832200.0000 |
| 2017-06 | 347000000.0000 | 174000000.0000 | 26045800.0000 | 3818700.0000 |
| 2017-03 | 165000000.0000 | 84858100.0000 | 16057800.0000 | 1847900.0000 |
| 2016-09 | 446000000.0000 | 221000000.0000 | 45557700.0000 | -765300.0000 |
| 2016-12 | 627000000.0000 | 311000000.0000 | 56607200.0000 | 753200.0000 |
| 2016-06 | 289000000.0000 | 142000000.0000 | 30095700.0000 | -498000.0000 |
| 2016-03 | 137000000.0000 | 67779400.0000 | 14163800.0000 | -323000.0000 |
| 2015-12 | 706000000.0000 | 237000000.0000 | 60519800.0000 | -5453600.0000 |
| 2015-09 | 552000000.0000 | 169000000.0000 | 43615800.0000 | -4989300.0000 |
| 2015-06 | 390000000.0000 | 102000000.0000 | 28921200.0000 | -3840600.0000 |
| 2015-03 | 196000000.0000 | 47950800.0000 | 15922400.0000 | -2137800.0000 |
| 2014-09 | 457000000.0000 | 179000000.0000 | 43097300.0000 | -3783800.0000 |
| 2014-06 | 256000000.0000 | 111000000.0000 | 27740700.0000 | -3006900.0000 |
| 2014-12 | 685000000.0000 | 260000000.0000 | 60970100.0000 | -5229200.0000 |
| 2014-03 | 102000000.0000 | 48340700.0000 | 14196300.0000 | -1290300.0000 |
| 2013-12 | 434000000.0000 | 188000000.0000 | 55508900.0000 | -2947700.0000 |
| 2013-06 | 191000000.0000 | 74905400.0000 | 27236200.0000 | -1302700.0000 |
| 2013-09 | 297000000.0000 | 120000000.0000 | 45215500.0000 | -1798600.0000 |
| 2013-03 | 88955800.0000 | 34657400.0000 | 15296800.0000 | -674800.0000 |
| 2012-12 | 418000000.0000 | 127000000.0000 | 62601400.0000 | -1080200.0000 |
| 2012-09 | 292000000.0000 | 96376900.0000 | 42904700.0000 | -600700.0000 |
| 2012-06 | 188000000.0000 | 55012100.0000 | 26224300.0000 | -225000.0000 |
| 2011-12 | 376000000.0000 | 70944600.0000 | 60290200.0000 | 32901000.0000 |
| 2012-03 | 90069300.0000 | 27212400.0000 | 14695500.0000 | 40100.0000 |
| 2011-09 | 258000000.0000 | 49667200.0000 | 48392200.0000 | 28261400.0000 |
| 2011-03 | 74440200.0000 | 7500800.0000 | 16880400.0000 | 10495900.0000 |
| 2011-06 | 156000000.0000 | 21998500.0000 | 32004400.0000 | 20976300.0000 |
| 2010-09 | 269000000.0000 | 21499900.0000 | 48721200.0000 | 42981700.0000 |
| 2010-12 | 373000000.0000 | 21067500.0000 | 63079400.0000 | 59142200.0000 |
| 2010-06 | 176000000.0000 | 13050300.0000 | 31448600.0000 | 28188100.0000 |
| 2010-03 | 82710900.0000 | 5939200.0000 | 16311800.0000 | 13688000.0000 |
| 2009-09 | 288000000.0000 | 19762200.0000 | 48621200.0000 | 45368700.0000 |
| 2009-12 | 389000000.0000 | 19445000.0000 | 61717400.0000 | 53740500.0000 |
| 2009-06 | 197000000.0000 | 12271100.0000 | 31990400.0000 | 32701300.0000 |
| 2009-03 | 92855100.0000 | 5865400.0000 | 15573000.0000 | 13109400.0000 |
| 2008-12 | 582000000.0000 | 15457100.0000 | 61191800.0000 | 84462700.0000 |
| 2008-09 | 315000000.0000 | 17083900.0000 | 46580000.0000 | 52262700.0000 |
| 2008-06 | 210000000.0000 | 11158500.0000 | 28863000.0000 | 40078600.0000 |
| 2007-12 | 534000000.0000 | 12675300.0000 | 81102500.0000 | 120000000.0000 |
| 2008-03 | 93503500.0000 | 4946600.0000 | 14665500.0000 | 11825500.0000 |
| 2007-09 | 331000000.0000 | 13191400.0000 | 48521900.0000 | 68403800.0000 |
| 2007-06 | 214000000.0000 | 8714000.0000 | 30726400.0000 | 45241600.0000 |
| 2006-12 | 401000000.0000 | 14943000.0000 | 32359700.0000 | 71219000.0000 |
| 2007-03 | 85958400.0000 | 2140900.0000 | 4980400.0000 | 19287400.0000 |
| 2006-09 | 293000000.0000 | 12244100.0000 | 24261600.0000 | 53450400.0000 |
| 2006-06 | 187000000.0000 | 9641200.0000 | 16653800.0000 | 26494600.0000 |
| 2005-12 | 865000000.0000 | 24409700.0000 | 44328000.0000 | 69543800.0000 |
| 2006-03 | 91298500.0000 | 4745100.0000 | 8408800.0000 | 3977200.0000 |
| 2005-09 | 612000000.0000 | 17130000.0000 | 14083400.0000 | 23755000.0000 |
| 2005-06 | 407000000.0000 | 10693600.0000 | 9415500.0000 | 16428100.0000 |
| 2004-09 | 561000000.0000 | 15838600.0000 | 8226900.0000 | 16058800.0000 |
| 2004-12 | 787000000.0000 | 22629000.0000 | 13524000.0000 | 34294100.0000 |
| 2005-03 | 190000000.0000 | 4842100.0000 | 3925000.0000 | 9810900.0000 |
| 2004-06 | 366000000.0000 | 10058700.0000 | 4056100.0000 | 9893400.0000 |
| 2004-03 | 192000000.0000 | 4919200.0000 | 4366000.0000 | 2905300.0000 |
| 2003-12 | 510000000.0000 | 41704300.0000 | 16874900.0000 | 17943800.0000 |
| 2003-09 | 281000000.0000 | 31152600.0000 | 8224600.0000 | 13464300.0000 |
| 2003-06 | 130000000.0000 | 23553500.0000 | 4352100.0000 | 9926400.0000 |
| 2003-03 | 33352600.0000 | 8698900.0000 | 2566000.0000 | 5040400.0000 |
| 2002-12 | 151000000.0000 | 36315000.0000 | 20734900.0000 | 18786900.0000 |
| 2002-09 | 98175100.0000 | 24625900.0000 | 9813000.0000 | 17351100.0000 |
| 2002-03 | 29104700.0000 | 7972300.0000 | 2907700.0000 | 4937000.0000 |
| 2002-06 | 62774800.0000 | 14976800.0000 | 5956900.0000 | 11971000.0000 |
| 2001-12 | 125000000.0000 | 40032600.0000 | 13606100.0000 | 17000400.0000 |
| 2001-06 | 47233600.0000 | 12928000.0000 | 6501300.0000 | 6845500.0000 |
| 1999-12 | 64998300.0000 | 12510400.0000 | 6938600.0000 | 5182800.0000 |
| 2000-12 | 98608200.0000 | 24191600.0000 | 14909200.0000 | 7391100.0000 |
| 2000-06 | 44591200.0000 | 13162200.0000 | 3039700.0000 | 4033400.0000 |
| 1999-06 | 25576800.0000 | 4992500.0000 | 2868100.0000 | 1536300.0000 |
| 1998-12 | 50385700.0000 | 10590400.0000 | 7983400.0000 | 1121400.0000 |
| 1998-06 | 27629900.0000 | 6066600.0000 | 2243700.0000 | 795600.0000 |
| 1997-12 | 72947700.0000 | 5160300.0000 | 6374500.0000 | 726300.0000 |
| 1996-12 | 16094800.0000 | 3885600.0000 | 3362800.0000 | 934500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 6224500.0000 | 1686700.0000 | 838900.0000 | 288300.0000 |
| 1994-12 | 3791100.0000 | 988300.0000 | 574800.0000 | 159800.0000 |
| 2025-06 | 239000000.0000 | 139000000.0000 | 20802400.0000 | 2658900.0000 |
| 2025-09 | 364000000.0000 | 224000000.0000 | 33828900.0000 | -3390100.0000 |
| 2025-12 | 534000000.0000 | 326000000.0000 | -- | -2646300.0000 |
| 2026-03 | 118000000.0000 | 73029000.0000 | 11239700.0000 | 427800.0000 |