中商官网
研究报告
中信尼雅（600084）
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 | 35756700.0000 | -4.34 | 1856700.0000 | 91.61 | 2301600.0000 | 137.38 | 1832600.0000 | 89.01 |
| 2024-12-31 | 161000000.0000 | -24.06 | 11871800.0000 | -190.76 | 12609600.0000 | 168.08 | 16721500.0000 | 258.21 |
| 2024-09-30 | 102000000.0000 | -36.65 | 75800.0000 | -99.24 | 744900.0000 | -90.71 | 451600.0000 | -94.37 |
| 2024-06-30 | 66925200.0000 | -45.14 | -5714400.0000 | -157.83 | -5081400.0000 | -182.58 | -5108600.0000 | -183.02 |
| 2024-03-31 | 37378500.0000 | -55.42 | 969000.0000 | -91.79 | 969600.0000 | -91.79 | 969600.0000 | -91.79 |
| 2023-09-30 | 161000000.0000 | 21.97 | 9984500.0000 | -289.18 | 8021100.0000 | -262.46 | 8021100.0000 | -226.14 |
| 2023-12-31 | 212000000.0000 | 45.21 | -13080800.0000 | -98.58 | 4703700.0000 | -100.51 | 4668100.0000 | -100.51 |
| 2023-06-30 | 122000000.0000 | 26.83 | 9882100.0000 | 977.07 | 6153500.0000 | 489.98 | 6153500.0000 | 3128.49 |
| 2023-03-31 | 83854100.0000 | 72.49 | 11807500.0000 | -875.79 | 11811500.0000 | -1004.26 | 11811500.0000 | -754.27 |
| 2022-12-31 | 146000000.0000 | -32.72 | -923000000.0000 | -4650.21 | -924000000.0000 | -4491.99 | -924000000.0000 | -4751.84 |
| 2022-09-30 | 132000000.0000 | -13.16 | -5277800.0000 | -169.10 | -4937200.0000 | -161.72 | -6358900.0000 | -183.13 |
| 2022-06-30 | 96194500.0000 | -17.78 | 917500.0000 | -91.76 | 1043000.0000 | -90.91 | 190600.0000 | -98.29 |
| 2022-03-31 | 48613300.0000 | -5.01 | -1522000.0000 | -111.19 | -1306200.0000 | -109.60 | -1805300.0000 | -113.27 |
| 2021-12-31 | 217000000.0000 | 129.35 | 20284800.0000 | -134.99 | 21038300.0000 | -136.43 | 19863100.0000 | -134.34 |
| 2021-09-30 | 152000000.0000 | 133.19 | 7638300.0000 | -120.28 | 7999300.0000 | -121.37 | 7649600.0000 | -120.39 |
| 2020-12-31 | 94614900.0000 | -61.85 | -57969100.0000 | -551.73 | -57748700.0000 | -489.74 | -57842000.0000 | -491.28 |
| 2021-06-30 | 117000000.0000 | 176.64 | 11133200.0000 | -133.78 | 11471200.0000 | -135.04 | 11121500.0000 | -133.89 |
| 2021-03-31 | 51178500.0000 | 434.32 | 13599400.0000 | -169.64 | 13599400.0000 | -170.04 | 13599400.0000 | -170.04 |
| 2020-09-30 | 65181900.0000 | -60.50 | -37672800.0000 | 1516.16 | -37436900.0000 | -1600.24 | -37512200.0000 | -2193.78 |
| 2020-06-30 | 42293800.0000 | -66.16 | -32958300.0000 | 1180.93 | -32738200.0000 | -1979.89 | -32813600.0000 | -3066.60 |
| 2020-03-31 | 9578300.0000 | -83.59 | -19527300.0000 | -815.89 | -19417100.0000 | -375.72 | -19417100.0000 | -375.72 |
| 2019-12-31 | 248000000.0000 | -27.49 | 12832800.0000 | -107.97 | 14817200.0000 | -109.38 | 14782900.0000 | -109.30 |
| 2019-09-30 | 165000000.0000 | -41.90 | -2331000.0000 | -97.29 | 2495400.0000 | -102.90 | 1791600.0000 | -102.08 |
| 2019-06-30 | 125000000.0000 | -43.18 | -2573000.0000 | -94.76 | 1741500.0000 | -103.55 | 1106100.0000 | -102.24 |
| 2019-03-31 | 58381600.0000 | -42.20 | 2727700.0000 | -108.79 | 7042200.0000 | -122.71 | 7042200.0000 | -122.61 |
| 2018-12-31 | 342000000.0000 | -14.93 | -161000000.0000 | 79.63 | -158000000.0000 | 76.27 | -159000000.0000 | 75.88 |
| 2018-09-30 | 284000000.0000 | -4.38 | -86010900.0000 | 18.41 | -85942300.0000 | 18.00 | -86224900.0000 | 17.86 |
| 2018-06-30 | 220000000.0000 | 14.58 | -49100500.0000 | 3.72 | -49075100.0000 | 3.23 | -49352200.0000 | 3.08 |
| 2018-03-31 | 101000000.0000 | 59.20 | -31033800.0000 | 37.85 | -31008400.0000 | 37.73 | -31147400.0000 | 37.16 |
| 2017-09-30 | 297000000.0000 | 51.53 | -72635800.0000 | 1.08 | -72834300.0000 | 3.85 | -73160800.0000 | 3.80 |
| 2017-12-31 | 402000000.0000 | 51.70 | -89630500.0000 | -679.19 | -89634700.0000 | -798.56 | -90402100.0000 | -861.83 |
| 2017-06-30 | 192000000.0000 | 51.18 | -47337600.0000 | -3.67 | -47537600.0000 | -0.77 | -47878700.0000 | -0.06 |
| 2017-03-31 | 63444200.0000 | 13.42 | -22513100.0000 | -50.42 | -22513100.0000 | -50.17 | -22708500.0000 | -49.74 |
| 2016-12-31 | 265000000.0000 | -12.54 | 15475100.0000 | -253.15 | 12831400.0000 | -69.88 | 11866500.0000 | -57.14 |
| 2016-09-30 | 196000000.0000 | -1.51 | -71860400.0000 | -39.61 | -70135700.0000 | -33.83 | -70482600.0000 | -33.51 |
| 2016-06-30 | 127000000.0000 | -25.29 | -49142200.0000 | -23.51 | -47907900.0000 | -8.04 | -47907900.0000 | -8.04 |
| 2016-03-31 | 55938200.0000 | 1.75 | -45410900.0000 | -22.90 | -45182000.0000 | -14.03 | -45182000.0000 | -14.03 |
| 2015-09-30 | 199000000.0000 | -22.87 | -119000000.0000 | -15.00 | -106000000.0000 | -13.11 | -106000000.0000 | -13.11 |
| 2015-12-31 | 303000000.0000 | -42.07 | -10104500.0000 | -38.17 | 42597000.0000 | 346.91 | 27688300.0000 | 229.31 |
| 2015-03-31 | 54975600.0000 | -27.93 | -58897700.0000 | 117.22 | -52555600.0000 | 111.65 | -52555600.0000 | 111.65 |
| 2015-06-30 | 170000000.0000 | 10.39 | -64245300.0000 | -25.14 | -52094100.0000 | -35.16 | -52094100.0000 | -35.16 |
| 2014-12-31 | 523000000.0000 | -5.25 | -16341100.0000 | -88.49 | 9531400.0000 | -28.81 | 8408000.0000 | -4.46 |
| 2014-09-30 | 258000000.0000 | -16.77 | -140000000.0000 | -7.28 | -122000000.0000 | 17.31 | -122000000.0000 | 17.31 |
| 2014-06-30 | 154000000.0000 | -4.35 | -85818300.0000 | -33.47 | -80347800.0000 | -5.93 | -80347800.0000 | -6.03 |
| 2014-03-31 | 76278800.0000 | 5.29 | -27114300.0000 | -63.49 | -24831100.0000 | -24.27 | -24831100.0000 | -24.39 |
| 2013-12-31 | 552000000.0000 | -10.82 | -142000000.0000 | 837.91 | 13387800.0000 | -24.19 | 8800800.0000 | -36.84 |
| 2013-09-30 | 310000000.0000 | 10.32 | -151000000.0000 | 21.77 | -104000000.0000 | -8.77 | -104000000.0000 | -8.77 |
| 2013-06-30 | 161000000.0000 | -10.56 | -129000000.0000 | 40.48 | -85408800.0000 | 2.09 | -85505400.0000 | 2.17 |
| 2013-03-31 | 72446500.0000 | -16.95 | -74270300.0000 | 82.28 | -32790500.0000 | -7.91 | -32841400.0000 | -7.79 |
| 2012-12-31 | 619000000.0000 | 15.27 | -15140000.0000 | -94.22 | 17660200.0000 | -109.60 | 13933800.0000 | -107.53 |
| 2012-09-30 | 281000000.0000 | -25.46 | -124000000.0000 | 0.00 | -114000000.0000 | 188.72 | -114000000.0000 | 188.49 |
| 2012-03-31 | 87228900.0000 | -6.99 | -40745800.0000 | 12.44 | -35606300.0000 | 2676.54 | -35616800.0000 | 2654.80 |
| 2012-06-30 | 180000000.0000 | -18.92 | -91826000.0000 | 3.71 | -83659700.0000 | 566.53 | -83691000.0000 | 565.66 |
| 2011-12-31 | 537000000.0000 | 10.04 | -262000000.0000 | 1.55 | -184000000.0000 | -293.46 | -185000000.0000 | -304.55 |
| 2011-09-30 | 377000000.0000 | 41.20 | -124000000.0000 | -32.24 | -39485000.0000 | -77.18 | -39516500.0000 | -77.16 |
| 2011-06-30 | 222000000.0000 | 100.00 | -88538000.0000 | -30.29 | -12551600.0000 | -89.80 | -12572600.0000 | -89.78 |
| 2011-03-31 | 93783800.0000 | 73.57 | -36236700.0000 | -33.28 | -1282400.0000 | -97.59 | -1292900.0000 | -97.58 |
| 2010-09-30 | 267000000.0000 | -1.11 | -183000000.0000 | -40.20 | -173000000.0000 | -18.01 | -173000000.0000 | -18.40 |
| 2010-12-31 | 488000000.0000 | 41.04 | -258000000.0000 | -21.82 | 95112500.0000 | -141.00 | 90443200.0000 | -138.82 |
| 2010-03-31 | 54030800.0000 | -38.63 | -54309300.0000 | -26.16 | -53319900.0000 | -23.48 | -53323700.0000 | -23.51 |
| 2010-06-30 | 111000000.0000 | -39.34 | -127000000.0000 | -29.05 | -123000000.0000 | -28.90 | -123000000.0000 | -28.90 |
| 2009-09-30 | 270000000.0000 | -7.85 | -306000000.0000 | 29.11 | -211000000.0000 | -5.80 | -212000000.0000 | -5.36 |
| 2009-06-30 | 183000000.0000 | -2.66 | -179000000.0000 | 5.92 | -173000000.0000 | 6.79 | -173000000.0000 | 6.79 |
| 2009-12-31 | 346000000.0000 | -27.62 | -330000000.0000 | -0.30 | -232000000.0000 | -25.88 | -233000000.0000 | -25.56 |
| 2009-03-31 | 88036200.0000 | 67.56 | -73554000.0000 | -11.11 | -69682300.0000 | -13.15 | -69715300.0000 | -13.18 |
| 2008-12-31 | 478000000.0000 | -25.89 | -331000000.0000 | 2.16 | -313000000.0000 | -6127.46 | -313000000.0000 | -6502.52 |
| 2008-06-30 | 188000000.0000 | -40.88 | -169000000.0000 | 59.43 | -162000000.0000 | 54.29 | -162000000.0000 | 54.29 |
| 2008-09-30 | 293000000.0000 | -38.70 | -237000000.0000 | 28.11 | -224000000.0000 | 22.40 | -224000000.0000 | 22.40 |
| 2007-12-31 | 645000000.0000 | 72.00 | -324000000.0000 | -62.67 | 5192900.0000 | -100.60 | 4888700.0000 | -100.56 |
| 2008-03-31 | 52539900.0000 | -40.16 | -82750900.0000 | -1.84 | -80233000.0000 | -4.56 | -80295000.0000 | -4.49 |
| 2007-09-30 | 478000000.0000 | 52.72 | -185000000.0000 | -1.60 | -183000000.0000 | -2.66 | -183000000.0000 | -2.66 |
| 2007-06-30 | 318000000.0000 | 110.60 | -106000000.0000 | -16.54 | -105000000.0000 | -16.67 | -105000000.0000 | -16.67 |
| 2006-12-31 | 375000000.0000 | -72.35 | -868000000.0000 | 89.93 | -868000000.0000 | 82.35 | -868000000.0000 | 108.65 |
| 2007-03-31 | 87801300.0000 | 17.37 | -84299000.0000 | 34.26 | -84067700.0000 | 34.07 | -84067700.0000 | 34.07 |
| 2006-09-30 | 313000000.0000 | -67.05 | -188000000.0000 | 2.17 | -188000000.0000 | 3.30 | -188000000.0000 | 13.25 |
| 2006-06-30 | 151000000.0000 | -76.07 | -127000000.0000 | 119.10 | -126000000.0000 | 119.54 | -126000000.0000 | 135.94 |
| 2006-03-31 | 74806000.0000 | -80.92 | -62787000.0000 | -431.63 | -62703500.0000 | -429.11 | -62703500.0000 | -1248.29 |
| 2005-12-31 | 1356000000.0000 | -30.18 | -457000000.0000 | -1472.78 | -476000000.0000 | -1389.01 | -416000000.0000 | -6856.76 |
| 2005-09-30 | 950000000.0000 | -37.29 | -184000000.0000 | -644.63 | -182000000.0000 | -617.85 | -166000000.0000 | -836.42 |
| 2005-03-31 | 392000000.0000 | -32.06 | 18932800.0000 | 54.16 | 19052500.0000 | 50.42 | 5460600.0000 | -34.81 |
| 2005-06-30 | 631000000.0000 | -47.50 | -57963100.0000 | -258.00 | -57393000.0000 | -254.46 | -53403200.0000 | -318.44 |
| 2004-12-31 | 1942000000.0000 | -22.78 | 33290000.0000 | -53.63 | 36927600.0000 | -49.30 | 6156800.0000 | -89.55 |
| 2004-09-30 | 1515000000.0000 | -3.69 | 33784400.0000 | -21.76 | 35145100.0000 | -19.71 | 22541600.0000 | -35.37 |
| 2003-12-31 | 2515000000.0000 | 99.13 | 71799800.0000 | -23.20 | 72842500.0000 | -21.78 | 58937300.0000 | -24.18 |
| 2004-03-31 | 577000000.0000 | 79.19 | 12281400.0000 | 10.70 | 12665800.0000 | 10.40 | 8376400.0000 | -8.87 |
| 2004-06-30 | 1202000000.0000 | 42.25 | 36686200.0000 | 21.40 | 37158100.0000 | 21.40 | 24447200.0000 | 5.10 |
| 2003-06-30 | 845000000.0000 | 96.51 | 30218100.0000 | -27.69 | 30607700.0000 | -26.70 | 23261100.0000 | -32.97 |
| 2003-09-30 | 1573000000.0000 | 100.64 | 43178600.0000 | -32.04 | 43772700.0000 | -31.10 | 34875900.0000 | -32.95 |
| 2002-12-31 | 1263000000.0000 | 47.89 | 93484200.0000 | 14.30 | 93126800.0000 | 11.65 | 77736400.0000 | 5.50 |
| 2003-03-31 | 322000000.0000 | 198.15 | 11094600.0000 | 4.79 | 11472400.0000 | 8.40 | 9191200.0000 | 2.48 |
| 2002-09-30 | 784000000.0000 | -- | 63530700.0000 | -- | 63532000.0000 | -- | 52018600.0000 | -- |
| 2002-06-30 | 430000000.0000 | -6.52 | 41788600.0000 | -3.73 | 41754100.0000 | -3.50 | 34701200.0000 | -4.28 |
| 2001-12-31 | 854000000.0000 | 24.49 | 81785700.0000 | -13.57 | 83407600.0000 | -13.25 | 73683100.0000 | -17.00 |
| 2002-03-31 | 108000000.0000 | -- | 10587800.0000 | -- | 10583000.0000 | -- | 8968800.0000 | -- |
| 2001-06-30 | 460000000.0000 | -32.94 | 43408200.0000 | -54.13 | 43267000.0000 | -54.60 | 36252200.0000 | -58.77 |
| 2000-12-31 | 686000000.0000 | 38.59 | 94628800.0000 | 119.30 | 96146700.0000 | 106.58 | 88774400.0000 | 117.75 |
| 1999-12-31 | 495000000.0000 | -18.72 | 43150400.0000 | -17.93 | 46542400.0000 | -17.99 | 40769600.0000 | -20.20 |
| 2000-06-30 | 686000000.0000 | 182.30 | 94628800.0000 | 458.24 | 95291700.0000 | 462.00 | 87919400.0000 | 491.79 |
| 1998-06-30 | 293000000.0000 | 55.03 | 15645700.0000 | -- | 15778900.0000 | -37.36 | 13644000.0000 | -37.61 |
| 1999-06-30 | 243000000.0000 | -17.06 | 16951200.0000 | 8.34 | 16955800.0000 | 7.46 | 14856500.0000 | 8.89 |
| 1998-12-31 | 609000000.0000 | 21.80 | 52577500.0000 | -- | 56755300.0000 | 43.25 | 51090000.0000 | 44.26 |
| 1997-06-30 | 189000000.0000 | -- | -- | NaN | 25190700.0000 | -- | 21870100.0000 | -- |
| 1997-12-31 | 500000000.0000 | 118.34 | -- | -100.00 | 39620400.0000 | 33.88 | 35415400.0000 | 19.67 |
| 1996-12-31 | 229000000.0000 | 197.08 | 28177500.0000 | 59.15 | 29593400.0000 | 39.67 | 29593400.0000 | 39.67 |
| 1995-12-31 | 77083100.0000 | 2.95 | 17705200.0000 | 10.59 | 21188100.0000 | 20.93 | 21188100.0000 | 20.93 |
| 1994-12-31 | 74877700.0000 | -- | 16010300.0000 | -- | 17521300.0000 | -- | 17521300.0000 | -- |
| 2025-06-30 | 69635100.0000 | 4.05 | 1844300.0000 | -132.27 | 2486000.0000 | -148.92 | 654200.0000 | -112.81 |
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 | 4.02 | 6.44 | 0.16 | 0.1400 | 0.0200 | 3.99 | 0.02 |
| 2024-12 | -6.21 | 7.83 | 0.88 | 1.2900 | 0.0800 | 4.61 | 0.11 |
| 2024-09 | -7.84 | 0.73 | 0.05 | 0.0300 | 0.0500 | 3.62 | 0.07 |
| 2024-06 | -16.16 | -7.59 | -0.37 | -0.3900 | 0.0400 | 3.88 | 0.05 |
| 2024-03 | -0.10 | 2.59 | 0.07 | 0.0900 | 0.0200 | 4.32 | 0.03 |
| 2023-09 | -0.62 | 4.98 | 0.58 | 0.6000 | 0.0900 | 6.98 | 0.12 |
| 2023-12 | -8.49 | 2.22 | 0.33 | 0.2900 | 0.1200 | 6.89 | 0.15 |
| 2023-06 | 0.00 | 5.04 | 0.45 | 0.4900 | 0.0700 | 7.98 | 0.09 |
| 2023-03 | 13.01 | 14.09 | 0.85 | 0.9100 | 0.0400 | 10.09 | 0.06 |
| 2022-12 | -640.41 | -632.88 | -66.91 | -51.3600 | 0.0600 | 5.68 | 0.11 |
| 2022-09 | -11.36 | -3.74 | -0.22 | -0.2900 | 0.0300 | 6.41 | 0.06 |
| 2022-06 | -7.07 | 1.08 | 0.05 | 0.0100 | 0.0200 | 7.64 | 0.04 |
| 2022-03 | -9.52 | -2.69 | -0.06 | -0.0800 | 0.0100 | 7.84 | 0.02 |
| 2021-12 | -25.35 | 9.70 | 0.90 | 0.9300 | 0.0600 | 5.49 | 0.09 |
| 2021-09 | -5.26 | 5.26 | 0.34 | 0.3600 | 0.0400 | 3.74 | 0.06 |
| 2020-12 | -69.11 | -61.04 | -2.53 | -2.5900 | 0.0300 | 1.63 | 0.04 |
| 2021-06 | 0.00 | 9.80 | 0.50 | 0.5200 | 0.0300 | 4.08 | 0.05 |
| 2021-03 | 15.60 | 26.57 | 0.59 | 0.6300 | 0.0100 | 3.83 | 0.02 |
| 2020-09 | -65.69 | -57.43 | -1.67 | -1.7000 | 0.0200 | 1.52 | 0.03 |
| 2020-06 | -78.49 | -77.41 | -1.46 | -1.4900 | 0.0100 | 1.43 | 0.02 |
| 2020-03 | -205.85 | -202.72 | -0.86 | -0.8800 | 0.0030 | 0.63 | 0.00 |
| 2019-12 | 0.81 | 5.97 | 0.65 | 0.6800 | 0.0800 | 4.55 | 0.11 |
| 2019-09 | -10.30 | 1.51 | 0.11 | 0.0600 | 0.0600 | 4.70 | 0.07 |
| 2019-06 | -8.00 | 1.39 | 0.08 | 0.0300 | 0.0500 | 5.27 | 0.06 |
| 2019-03 | 3.70 | 12.06 | 0.29 | 0.3000 | 0.0200 | 5.23 | 0.02 |
| 2018-12 | -52.92 | -46.20 | -5.63 | -6.9400 | 0.1500 | 6.42 | 0.12 |
| 2018-09 | -36.27 | -30.26 | -3.03 | -3.6400 | 0.1400 | 6.13 | 0.10 |
| 2018-06 | -28.18 | -22.31 | -1.50 | -2.0600 | 0.1100 | 6.94 | 0.07 |
| 2018-03 | -40.59 | -30.70 | -1.06 | -1.3000 | 0.0500 | 6.61 | 0.03 |
| 2017-09 | -31.65 | -24.52 | -2.51 | -3.0400 | 0.1500 | 6.84 | 0.10 |
| 2017-12 | -28.86 | -22.30 | -3.06 | -3.7600 | 0.1900 | 7.58 | 0.14 |
| 2017-06 | -35.94 | -24.76 | -1.58 | -1.9800 | 0.1000 | 6.61 | 0.06 |
| 2017-03 | -63.92 | -35.48 | -0.74 | -0.9300 | 0.0300 | 4.88 | 0.02 |
| 2016-12 | -50.19 | 4.84 | 0.35 | 0.5200 | 0.0900 | 3.80 | 0.07 |
| 2016-09 | -55.10 | -35.78 | -2.07 | -2.8800 | 0.0800 | 2.58 | 0.06 |
| 2016-06 | -55.12 | -37.72 | -1.36 | -1.9400 | 0.0500 | 2.32 | 0.04 |
| 2016-03 | -93.07 | -80.77 | -1.32 | -1.8500 | 0.0200 | 2.24 | 0.02 |
| 2015-09 | -80.90 | -53.27 | -2.47 | -4.3900 | 0.0500 | 1.18 | 0.05 |
| 2015-12 | -83.83 | 14.06 | 1.09 | 0.6400 | 0.0900 | 2.12 | 0.08 |
| 2015-03 | -112.82 | -95.60 | -1.24 | -2.1500 | 0.0200 | 1.11 | 0.01 |
| 2015-06 | -51.76 | -30.64 | -1.23 | -2.1200 | 0.0500 | 1.42 | 0.04 |
| 2014-12 | -19.12 | 1.82 | 0.24 | 1.0900 | 0.1200 | 3.48 | 0.13 |
| 2014-09 | -53.88 | -47.29 | -4.27 | -13.3300 | 0.0700 | 2.45 | 0.09 |
| 2014-06 | -55.84 | -52.17 | -2.87 | -8.6100 | 0.0500 | 2.65 | 0.05 |
| 2014-03 | -35.03 | -32.55 | -0.87 | -2.5700 | 0.0200 | 2.66 | 0.03 |
| 2013-12 | -19.57 | 2.43 | 0.45 | 1.6700 | 0.1800 | 6.59 | 0.18 |
| 2013-09 | -37.42 | -33.55 | -3.75 | -10.9800 | 0.1100 | 4.76 | 0.11 |
| 2013-06 | -59.01 | -53.05 | -3.24 | -8.7900 | 0.0600 | 5.39 | 0.06 |
| 2013-03 | -54.60 | -45.26 | -1.22 | -2.9000 | 0.0200 | 5.96 | 0.03 |
| 2012-12 | -9.53 | 2.85 | 0.63 | 1.0700 | 0.2600 | 8.94 | 0.22 |
| 2012-09 | -43.77 | -40.57 | -4.46 | -12.8300 | 0.1300 | 5.86 | 0.11 |
| 2012-03 | -46.74 | -40.82 | -1.40 | -3.8300 | 0.0500 | 4.51 | 0.03 |
| 2012-06 | -50.56 | -46.48 | -3.34 | -9.3000 | 0.1000 | 5.44 | 0.07 |
| 2011-12 | -48.79 | -34.26 | -6.64 | -18.0300 | 0.2700 | 8.44 | 0.19 |
| 2011-09 | -32.89 | -10.47 | -1.49 | -- | 0.2100 | 6.60 | 0.14 |
| 2011-06 | -40.09 | -5.65 | -0.48 | -1.6000 | 0.1200 | 7.51 | 0.08 |
| 2011-03 | -38.62 | -1.37 | -0.05 | -- | 0.0500 | 7.67 | 0.03 |
| 2010-09 | -65.54 | -64.79 | -6.09 | -- | 0.1500 | 3.95 | 0.09 |
| 2010-12 | -50.61 | 19.49 | 3.05 | 6.5500 | 0.2900 | 6.18 | 0.16 |
| 2010-03 | -99.89 | -98.68 | -1.68 | -- | 0.0300 | 2.25 | 0.02 |
| 2010-06 | -114.41 | -110.81 | -4.08 | -- | 0.0600 | 2.46 | 0.04 |
| 2009-09 | -113.33 | -78.15 | -6.17 | 0.0000 | 0.2300 | 1.92 | 0.08 |
| 2009-06 | -97.81 | -94.54 | -7.26 | -- | 0.1500 | 2.32 | 0.08 |
| 2009-12 | -96.82 | -67.05 | -6.96 | -- | 0.2300 | 2.71 | 0.10 |
| 2009-03 | -84.02 | -79.15 | -2.82 | -- | 0.0700 | 1.97 | 0.04 |
| 2008-12 | -69.67 | -65.48 | -12.90 | -- | 0.3900 | 3.76 | 0.20 |
| 2008-06 | -90.43 | -86.17 | -6.49 | -- | 0.1400 | 3.14 | 0.08 |
| 2008-09 | -80.89 | -76.45 | -9.07 | -- | 0.2200 | 3.69 | 0.12 |
| 2007-12 | -50.23 | 0.81 | 0.19 | -- | 0.5200 | 6.60 | 0.24 |
| 2008-03 | -156.95 | -152.71 | -3.21 | -- | 0.0400 | 1.99 | 0.02 |
| 2007-09 | -38.70 | -38.28 | -6.63 | -- | 0.3600 | 5.41 | 0.17 |
| 2007-06 | -33.33 | -33.02 | -3.80 | -- | 0.2200 | 5.29 | 0.12 |
| 2006-12 | -231.20 | -231.47 | -30.93 | -- | 0.3000 | 1.76 | 0.13 |
| 2007-03 | -95.90 | -95.75 | -3.06 | -- | 0.0700 | 3.90 | 0.03 |
| 2006-09 | -60.38 | -60.06 | -5.53 | -- | 0.2000 | 1.11 | 0.09 |
| 2006-06 | -84.11 | -83.44 | -3.69 | -- | 0.0900 | 0.90 | 0.04 |
| 2006-03 | -84.48 | -83.82 | -1.75 | -- | 0.0400 | 0.89 | 0.02 |
| 2005-12 | -34.73 | -35.10 | -12.50 | -66.4200 | 0.7800 | 3.10 | 0.36 |
| 2005-09 | -22.11 | -19.16 | -4.29 | -- | 0.5100 | 2.85 | 0.22 |
| 2005-03 | 4.59 | 4.86 | 0.40 | -- | 0.1400 | 3.35 | 0.08 |
| 2005-06 | -13.31 | -9.10 | -1.39 | -6.4900 | 0.3200 | 2.95 | 0.15 |
| 2004-12 | 1.34 | 1.90 | 0.73 | 0.9900 | 0.7600 | 4.23 | 0.38 |
| 2004-09 | 1.58 | 2.32 | 0.74 | -- | 0.6700 | 5.12 | 0.32 |
| 2003-12 | 2.58 | 2.90 | 1.35 | 7.1300 | 1.8100 | 9.38 | 0.47 |
| 2004-03 | 1.91 | 2.20 | 0.27 | -- | 0.2600 | 6.30 | 0.12 |
| 2004-06 | 3.00 | 3.09 | 0.76 | 2.6300 | 0.5400 | 6.53 | 0.25 |
| 2003-06 | 2.37 | 3.62 | 1.09 | 3.0400 | 1.5700 | 9.13 | 0.30 |
| 2003-09 | 2.10 | 2.78 | 1.30 | -- | 2.7800 | 8.57 | 0.47 |
| 2002-12 | 5.07 | 7.37 | 3.75 | 10.7100 | 3.2000 | 8.82 | 0.51 |
| 2003-03 | 3.11 | 3.56 | 0.44 | -- | 0.6400 | 7.44 | 0.12 |
| 2002-09 | 6.38 | 8.10 | 2.70 | -- | 2.1800 | 6.28 | 0.33 |
| 2002-06 | 7.67 | 9.71 | 2.01 | 4.6800 | 1.0900 | 6.41 | 0.21 |
| 2001-12 | 6.21 | 9.77 | 4.34 | 11.1400 | 2.9500 | 6.39 | 0.44 |
| 2002-03 | 6.48 | 9.80 | 0.52 | -- | 0.2900 | 3.25 | 0.05 |
| 2001-06 | 7.83 | 9.41 | 2.43 | 5.4000 | 1.2700 | 8.48 | 0.26 |
| 2000-12 | 10.20 | 14.02 | 6.09 | -- | 2.6900 | -- | 0.43 |
| 1999-12 | 6.26 | 9.40 | 4.48 | -- | 2.3200 | -- | 0.48 |
| 2000-06 | 10.20 | 13.89 | 7.54 | -- | 0.8000 | -- | 0.54 |
| 1998-06 | 4.78 | 5.39 | 2.33 | -- | 1.2300 | 10.71 | 0.43 |
| 1999-06 | 5.35 | 6.98 | 2.35 | -- | 1.1600 | -- | 0.34 |
| 1998-12 | 7.72 | 9.32 | 8.27 | 14.0300 | 2.8000 | 12.06 | 0.89 |
| 1997-06 | 100.00 | 13.33 | 5.08 | -- | -- | -- | 0.38 |
| 1997-12 | 5.00 | 7.92 | 7.55 | 17.7600 | 3.3500 | 12.09 | 0.95 |
| 1996-12 | 10.48 | 12.92 | 15.49 | -- | 2.8400 | 10.14 | 1.20 |
| 1995-12 | 15.19 | 27.49 | 14.41 | -- | 1.1900 | 4.17 | 0.52 |
| 1994-12 | 16.69 | 23.40 | 16.85 | -- | 1.0800 | 4.00 | 0.72 |
| 2025-06 | -2.44 | 3.57 | 0.18 | -- | 0.0300 | 3.88 | 0.05 |
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 | 13.37 | 86.56 | 6.3500 | 0.8400 |
| 2024-12 | 13.46 | 86.61 | 6.3000 | 0.8400 |
| 2024-09 | 10.97 | 89.03 | 8.3100 | 0.9400 |
| 2024-06 | 10.62 | 89.38 | 8.6800 | 0.9000 |
| 2024-03 | 10.84 | 89.16 | 8.4100 | 0.9500 |
| 2023-09 | 10.79 | 89.21 | 8.0700 | 1.1500 |
| 2023-12 | 13.67 | 86.68 | 6.4000 | 0.9600 |
| 2023-06 | 11.00 | 89.07 | 7.8500 | 1.1000 |
| 2023-03 | 10.82 | 89.18 | 7.3100 | 1.0400 |
| 2022-12 | 11.59 | 88.70 | 6.9100 | 0.8800 |
| 2022-09 | 6.35 | 93.65 | 14.8300 | 1.4300 |
| 2022-06 | 6.50 | 93.55 | 14.3900 | 1.4200 |
| 2022-03 | 6.00 | 94.00 | 15.3300 | 1.2100 |
| 2021-12 | 8.38 | 91.83 | 10.8700 | 1.2200 |
| 2021-09 | 9.14 | 90.82 | 11.7700 | 1.5800 |
| 2020-12 | 6.45 | 93.55 | 12.3400 | 0.8600 |
| 2021-06 | 7.36 | 92.64 | 14.5200 | 1.1400 |
| 2021-03 | 6.33 | 93.67 | 13.7300 | 1.0200 |
| 2020-09 | 3.98 | 96.03 | 20.1500 | 1.6400 |
| 2020-06 | 3.97 | 96.04 | 20.0700 | 1.6200 |
| 2020-03 | 4.17 | 95.85 | 18.9900 | 1.5500 |
| 2019-12 | 4.27 | 95.76 | 18.4800 | 1.8000 |
| 2019-09 | 4.20 | 95.82 | 18.7300 | 2.2600 |
| 2019-06 | 3.93 | 96.07 | 20.0200 | 2.3100 |
| 2019-03 | 8.86 | 91.14 | 8.6200 | 1.4300 |
| 2018-12 | 22.47 | 77.57 | 3.5200 | 1.1200 |
| 2018-09 | 20.62 | 79.34 | 3.8300 | 1.3800 |
| 2018-06 | 29.54 | 70.49 | 2.7600 | 1.3000 |
| 2018-03 | 20.64 | 79.36 | 3.8500 | 1.5000 |
| 2017-09 | 18.35 | 81.65 | 17.7300 | 7.5300 |
| 2017-12 | 19.60 | 80.40 | 4.0400 | 1.5800 |
| 2017-06 | 20.10 | 79.90 | 12.5300 | 5.9100 |
| 2017-03 | 20.03 | 79.97 | 12.2800 | 5.0200 |
| 2016-12 | 32.75 | 67.25 | 3.9300 | 1.2300 |
| 2016-09 | 30.89 | 69.11 | 4.2000 | 0.8400 |
| 2016-06 | 33.18 | 66.82 | 3.6800 | 0.9000 |
| 2016-03 | 30.98 | 68.99 | 4.2500 | 1.4800 |
| 2015-09 | 46.91 | 53.09 | 2.5100 | 0.7800 |
| 2015-12 | 38.58 | 61.42 | 2.9500 | 1.5500 |
| 2015-03 | 45.22 | 54.78 | 2.1100 | 0.6600 |
| 2015-06 | 44.93 | 55.07 | 2.1400 | 0.6500 |
| 2014-12 | 39.88 | 60.12 | 2.4200 | 1.2200 |
| 2014-09 | 72.64 | 27.36 | 1.1700 | 0.3200 |
| 2014-06 | 70.66 | 29.37 | 1.2300 | 0.3100 |
| 2014-03 | 69.36 | 30.64 | 1.2500 | 0.3500 |
| 2013-12 | 69.83 | 30.17 | 1.2300 | 0.4100 |
| 2013-09 | 71.54 | 28.46 | 1.0800 | 0.2400 |
| 2013-06 | 69.38 | 30.66 | 1.1400 | 0.1900 |
| 2013-03 | 67.87 | 32.13 | 1.1800 | 0.2300 |
| 2012-12 | 68.19 | 31.81 | 1.1700 | 0.3200 |
| 2012-09 | 69.98 | 29.98 | 1.0800 | 0.1900 |
| 2012-03 | 66.77 | 33.23 | 1.2100 | 0.2500 |
| 2012-06 | 68.20 | 31.84 | 1.1500 | 0.2100 |
| 2011-12 | 68.24 | 31.76 | 1.2800 | 0.3700 |
| 2011-09 | 61.28 | 38.68 | 1.6000 | 0.4800 |
| 2011-06 | 60.14 | 39.86 | 1.7600 | 0.5600 |
| 2011-03 | 61.27 | 38.73 | 1.7300 | 0.6400 |
| 2010-09 | 70.39 | 29.61 | 1.2600 | 0.4800 |
| 2010-12 | 65.87 | 34.13 | 1.4500 | 0.7400 |
| 2010-03 | 68.19 | 31.81 | 1.3400 | 0.6200 |
| 2010-06 | 68.83 | 31.13 | 1.3400 | 0.5500 |
| 2009-09 | 68.31 | 31.69 | 1.3500 | 0.8100 |
| 2009-06 | 135.92 | -35.88 | 0.5100 | 0.1600 |
| 2009-12 | 68.09 | 31.91 | 1.3400 | 0.6700 |
| 2009-03 | 130.42 | -30.38 | 0.5300 | 0.1900 |
| 2008-12 | 128.11 | -28.15 | 0.5300 | 0.1400 |
| 2008-06 | 121.27 | -21.27 | 0.5700 | 0.1600 |
| 2008-09 | 124.00 | -24.00 | 0.5600 | 0.1600 |
| 2007-12 | 113.60 | -13.57 | 0.6400 | 0.2300 |
| 2008-03 | 118.03 | -17.99 | 0.5900 | 0.1500 |
| 2007-09 | 120.39 | -20.39 | 0.4900 | 0.2000 |
| 2007-06 | 117.34 | -17.34 | 0.5000 | 0.1800 |
| 2006-12 | 113.33 | -13.33 | 0.5200 | 0.1300 |
| 2007-03 | 116.71 | -16.71 | 0.5000 | 0.1300 |
| 2006-09 | 91.23 | 8.77 | 0.8000 | 0.3300 |
| 2006-06 | 89.46 | 10.54 | 0.8200 | 0.3200 |
| 2006-03 | 88.14 | 11.86 | 0.8600 | 0.3700 |
| 2005-12 | 87.21 | 12.79 | 0.8800 | 0.4200 |
| 2005-09 | 80.94 | 19.06 | 0.9900 | 0.5200 |
| 2005-03 | 79.41 | 20.61 | 1.1200 | 0.3700 |
| 2005-06 | 77.64 | 22.36 | 1.0400 | 0.5000 |
| 2004-12 | 80.87 | 19.13 | 1.1000 | 0.4500 |
| 2004-09 | 80.24 | 19.76 | 1.1900 | 0.4900 |
| 2003-12 | 82.89 | 17.11 | 1.2500 | 0.6400 |
| 2004-03 | 80.47 | 19.53 | 1.3000 | 0.5800 |
| 2004-06 | 80.66 | 19.34 | 1.2700 | 0.5700 |
| 2003-06 | 69.68 | 30.36 | 1.2700 | 0.7700 |
| 2003-09 | 74.27 | 25.73 | 1.3500 | 0.8600 |
| 2002-12 | 65.70 | 34.30 | 1.3000 | 0.7600 |
| 2003-03 | 67.78 | 32.25 | 1.3200 | 0.8300 |
| 2002-09 | 64.95 | 35.05 | 1.3500 | 0.8400 |
| 2002-06 | 63.55 | 36.45 | 1.2200 | 0.6700 |
| 2001-12 | 64.03 | 35.97 | 1.0800 | 0.6700 |
| 2002-03 | 63.99 | 36.01 | 1.1400 | 0.6600 |
| 2001-06 | 63.06 | 36.94 | 1.2900 | 0.6800 |
| 2000-12 | 59.59 | 40.47 | 1.2700 | 0.7800 |
| 1999-12 | 46.34 | 53.66 | 1.5500 | 0.9100 |
| 2000-06 | 52.29 | 47.71 | 1.3300 | 0.7800 |
| 1998-06 | 47.78 | 52.22 | 1.6000 | 0.6500 |
| 1999-06 | 42.80 | 57.20 | 1.7200 | 0.9100 |
| 1998-12 | 43.59 | 56.41 | 1.6700 | 0.8400 |
| 1997-06 | 34.07 | 65.73 | 2.8300 | 2.8300 |
| 1997-12 | 35.24 | 64.76 | 2.5400 | 1.5200 |
| 1996-12 | 69.11 | 30.95 | 1.3500 | 0.7200 |
| 1995-12 | 67.65 | 32.54 | 1.3600 | 0.6300 |
| 1994-12 | 65.54 | 34.39 | 1.3100 | 0.6400 |
| 2025-06 | 12.04 | 87.96 | 7.2000 | -- |
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 | 34318500.0000 | 6427600.0000 | 9775700.0000 | 446500.0000 |
| 2024-12 | 171000000.0000 | 39190100.0000 | 46215400.0000 | 392400.0000 |
| 2024-09 | 110000000.0000 | 22079500.0000 | 32615300.0000 | -186100.0000 |
| 2024-06 | 77741400.0000 | 15130900.0000 | 23067900.0000 | -166300.0000 |
| 2024-03 | 37416500.0000 | 6901000.0000 | 11429900.0000 | -99100.0000 |
| 2023-09 | 162000000.0000 | 39241000.0000 | 37018600.0000 | -199400.0000 |
| 2023-12 | 230000000.0000 | 50212100.0000 | 57914900.0000 | 201100.0000 |
| 2023-06 | 122000000.0000 | 29952800.0000 | 25581500.0000 | 201100.0000 |
| 2023-03 | 72941200.0000 | 15640800.0000 | 12213800.0000 | -19900.0000 |
| 2022-12 | 1081000000.0000 | 52858600.0000 | 69959500.0000 | 987100.0000 |
| 2022-09 | 147000000.0000 | 42652700.0000 | 35726800.0000 | 195200.0000 |
| 2022-06 | 103000000.0000 | 28286800.0000 | 24352300.0000 | 589500.0000 |
| 2022-03 | 53241600.0000 | 15718200.0000 | 12094100.0000 | 159300.0000 |
| 2021-12 | 272000000.0000 | 51881100.0000 | 60136400.0000 | 1737000.0000 |
| 2021-09 | 160000000.0000 | 33319200.0000 | 37643700.0000 | 1136000.0000 |
| 2020-12 | 160000000.0000 | 46643400.0000 | 51438300.0000 | -1126200.0000 |
| 2021-06 | 117000000.0000 | 20628500.0000 | 25139600.0000 | 960100.0000 |
| 2021-03 | 43197000.0000 | 9176100.0000 | 11527600.0000 | 103100.0000 |
| 2020-09 | 108000000.0000 | 31755900.0000 | 36114400.0000 | -803100.0000 |
| 2020-06 | 75489500.0000 | 21371000.0000 | 24566000.0000 | -785400.0000 |
| 2020-03 | 29295600.0000 | 10692600.0000 | 12769900.0000 | -51200.0000 |
| 2019-12 | 246000000.0000 | 65939500.0000 | 49062000.0000 | 5450300.0000 |
| 2019-09 | 182000000.0000 | 46509600.0000 | 35971400.0000 | 470300.0000 |
| 2019-06 | 135000000.0000 | 31895200.0000 | 23943700.0000 | 5450300.0000 |
| 2019-03 | 56219300.0000 | 15337700.0000 | 12052400.0000 | 593700.0000 |
| 2018-12 | 523000000.0000 | 196000000.0000 | 69702600.0000 | 29074500.0000 |
| 2018-09 | 387000000.0000 | 116000000.0000 | 48598700.0000 | 16496200.0000 |
| 2018-06 | 282000000.0000 | 75950900.0000 | 33795500.0000 | 13779100.0000 |
| 2018-03 | 142000000.0000 | 44778000.0000 | 19162100.0000 | 4304200.0000 |
| 2017-09 | 391000000.0000 | 128000000.0000 | 44579200.0000 | 20305100.0000 |
| 2017-12 | 518000000.0000 | 179000000.0000 | 60204000.0000 | 33577600.0000 |
| 2017-06 | 261000000.0000 | 85564200.0000 | 30080200.0000 | 20240500.0000 |
| 2017-03 | 104000000.0000 | 34944000.0000 | 15711800.0000 | 12068700.0000 |
| 2016-12 | 398000000.0000 | 185000000.0000 | 54797500.0000 | 54341600.0000 |
| 2016-09 | 304000000.0000 | 140000000.0000 | 43147800.0000 | 35146100.0000 |
| 2016-06 | 197000000.0000 | 92938600.0000 | 30317300.0000 | 28773300.0000 |
| 2016-03 | 108000000.0000 | 47775800.0000 | 17002900.0000 | 11338700.0000 |
| 2015-09 | 360000000.0000 | 140000000.0000 | 41172600.0000 | 72649400.0000 |
| 2015-12 | 557000000.0000 | 243000000.0000 | 56230400.0000 | 108000000.0000 |
| 2015-03 | 117000000.0000 | 47410700.0000 | 15684100.0000 | 23540200.0000 |
| 2015-06 | 258000000.0000 | 84676600.0000 | 29118200.0000 | 52820300.0000 |
| 2014-12 | 623000000.0000 | 224000000.0000 | 59796300.0000 | 120000000.0000 |
| 2014-09 | 397000000.0000 | 153000000.0000 | 42158600.0000 | 78634500.0000 |
| 2014-06 | 240000000.0000 | 79637800.0000 | 27890800.0000 | 49941000.0000 |
| 2014-03 | 103000000.0000 | 34064800.0000 | 14629100.0000 | 24158200.0000 |
| 2013-12 | 660000000.0000 | 188000000.0000 | 71048900.0000 | 115000000.0000 |
| 2013-09 | 426000000.0000 | 138000000.0000 | 47278400.0000 | 73138400.0000 |
| 2013-06 | 256000000.0000 | 78237000.0000 | 31432600.0000 | 50118500.0000 |
| 2013-03 | 112000000.0000 | 34313600.0000 | 15975800.0000 | 24339500.0000 |
| 2012-12 | 678000000.0000 | 160000000.0000 | 75658700.0000 | 93426800.0000 |
| 2012-09 | 404000000.0000 | 102000000.0000 | 53498900.0000 | 71130600.0000 |
| 2012-03 | 128000000.0000 | 25611000.0000 | 19954300.0000 | 23764900.0000 |
| 2012-06 | 271000000.0000 | 60912000.0000 | 37725700.0000 | 47881000.0000 |
| 2011-12 | 799000000.0000 | 191000000.0000 | 105000000.0000 | 85409400.0000 |
| 2011-09 | 501000000.0000 | 112000000.0000 | 67399100.0000 | 52573200.0000 |
| 2011-06 | 311000000.0000 | 67998600.0000 | 45417800.0000 | 32930600.0000 |
| 2011-03 | 130000000.0000 | 30970200.0000 | 24886100.0000 | 14575500.0000 |
| 2010-09 | 442000000.0000 | 79312200.0000 | 71290300.0000 | 93621900.0000 |
| 2010-12 | 735000000.0000 | 148000000.0000 | 98711000.0000 | 128000000.0000 |
| 2010-03 | 108000000.0000 | 21670400.0000 | 22704900.0000 | 28578100.0000 |
| 2010-06 | 238000000.0000 | 47984100.0000 | 46439300.0000 | 61474900.0000 |
| 2009-09 | 576000000.0000 | 45055700.0000 | 71320600.0000 | 190000000.0000 |
| 2009-06 | 362000000.0000 | 19859800.0000 | 43750200.0000 | 117000000.0000 |
| 2009-12 | 681000000.0000 | 71778000.0000 | 89496800.0000 | 234000000.0000 |
| 2009-03 | 162000000.0000 | 6520100.0000 | 23857300.0000 | 57262200.0000 |
| 2008-12 | 811000000.0000 | 60634400.0000 | 86742700.0000 | 251000000.0000 |
| 2008-06 | 358000000.0000 | 28202600.0000 | 41626400.0000 | 127000000.0000 |
| 2008-09 | 530000000.0000 | 41251500.0000 | 60068300.0000 | 188000000.0000 |
| 2007-12 | 969000000.0000 | 70987400.0000 | 76641100.0000 | 251000000.0000 |
| 2008-03 | 135000000.0000 | 12636800.0000 | 20942300.0000 | 63454900.0000 |
| 2007-09 | 663000000.0000 | 43087300.0000 | 47176800.0000 | 188000000.0000 |
| 2007-06 | 424000000.0000 | 24081500.0000 | 35350900.0000 | 116000000.0000 |
| 2006-12 | 1242000000.0000 | 328000000.0000 | 152000000.0000 | 236000000.0000 |
| 2007-03 | 172000000.0000 | 10019000.0000 | 15340500.0000 | 61939700.0000 |
| 2006-09 | 502000000.0000 | 39726000.0000 | 45244400.0000 | 163000000.0000 |
| 2006-06 | 278000000.0000 | 23395300.0000 | 35715500.0000 | 104000000.0000 |
| 2006-03 | 138000000.0000 | 13856100.0000 | 13653200.0000 | 55632400.0000 |
| 2005-12 | 1827000000.0000 | 129000000.0000 | 121000000.0000 | 218000000.0000 |
| 2005-09 | 1160000000.0000 | 68785800.0000 | 32412200.0000 | 159000000.0000 |
| 2005-03 | 374000000.0000 | 16013500.0000 | 8569100.0000 | 36418700.0000 |
| 2005-06 | 715000000.0000 | 23702200.0000 | 21873800.0000 | 87897500.0000 |
| 2004-12 | 1916000000.0000 | 97170000.0000 | 69627300.0000 | 158000000.0000 |
| 2004-09 | 1491000000.0000 | 54821200.0000 | 23593500.0000 | 95003800.0000 |
| 2003-12 | 2450000000.0000 | 93573000.0000 | 53459200.0000 | 128000000.0000 |
| 2004-03 | 566000000.0000 | 20068700.0000 | 6910600.0000 | 33121800.0000 |
| 2004-06 | 1166000000.0000 | 34761400.0000 | 18557500.0000 | 60898000.0000 |
| 2003-06 | 825000000.0000 | 36391300.0000 | 10889500.0000 | 47242600.0000 |
| 2003-09 | 1540000000.0000 | 60212900.0000 | 18204200.0000 | 71056500.0000 |
| 2002-12 | 1199000000.0000 | 61445500.0000 | 24107800.0000 | 72558400.0000 |
| 2003-03 | 312000000.0000 | 14628300.0000 | 5188300.0000 | 23005300.0000 |
| 2002-09 | 734000000.0000 | 32051800.0000 | 14945300.0000 | 48324100.0000 |
| 2002-06 | 397000000.0000 | 21569700.0000 | 6907900.0000 | 29351200.0000 |
| 2001-12 | 801000000.0000 | 57123600.0000 | 24451400.0000 | 44235200.0000 |
| 2002-03 | 101000000.0000 | 7941400.0000 | 3257200.0000 | 11580400.0000 |
| 2001-06 | 424000000.0000 | 23124400.0000 | 7674400.0000 | 19119800.0000 |
| 2000-12 | 616000000.0000 | 25836900.0000 | 13159800.0000 | 34522000.0000 |
| 1999-12 | 464000000.0000 | 26515400.0000 | 9621200.0000 | 15606000.0000 |
| 2000-06 | 616000000.0000 | 25836900.0000 | 13159800.0000 | 34522000.0000 |
| 1998-06 | 279000000.0000 | 24543500.0000 | 3150100.0000 | 6797100.0000 |
| 1999-06 | 230000000.0000 | 10473900.0000 | 4741400.0000 | 7432300.0000 |
| 1998-12 | 562000000.0000 | 40048300.0000 | 9313700.0000 | 15373100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 475000000.0000 | 37718500.0000 | 8984100.0000 | 7485800.0000 |
| 1996-12 | 205000000.0000 | 10130100.0000 | 8416500.0000 | 8508500.0000 |
| 1995-12 | 65375300.0000 | 3598600.0000 | 4931800.0000 | 4451700.0000 |
| 1994-12 | 62378000.0000 | 6504100.0000 | 4769100.0000 | 2774400.0000 |
| 2025-06 | 71330800.0000 | 13556500.0000 | 21287300.0000 | 908800.0000 |