中商官网
研究报告
大名城（600094）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 4171000000.0000 | -64.34 | -1798000000.0000 | -329.34 | -1791000000.0000 | -336.28 | -2383000000.0000 | -1149.78 |
| 2025-03-31 | 674000000.0000 | 94.80 | 6775000.0000 | -118.07 | 4341000.0000 | -110.68 | 3638500.0000 | -109.06 |
| 2024-09-30 | 3811000000.0000 | -62.74 | 358000000.0000 | -62.98 | 360000000.0000 | -62.26 | 233000000.0000 | -64.15 |
| 2024-06-30 | 1232000000.0000 | -76.42 | 201000000.0000 | -62.22 | 199000000.0000 | -61.73 | 145000000.0000 | -50.00 |
| 2024-03-31 | 346000000.0000 | -76.92 | -37495500.0000 | -128.84 | -40644000.0000 | -130.56 | -40141600.0000 | -142.26 |
| 2023-12-31 | 11695000000.0000 | 58.88 | 784000000.0000 | 142.72 | 758000000.0000 | 127.63 | 227000000.0000 | 18.23 |
| 2023-09-30 | 10228000000.0000 | 184.51 | 967000000.0000 | 971.65 | 954000000.0000 | 862.61 | 650000000.0000 | 1157.94 |
| 2023-06-30 | 5224000000.0000 | 154.46 | 532000000.0000 | 812.69 | 520000000.0000 | 728.28 | 290000000.0000 | 668.62 |
| 2022-09-30 | 3595000000.0000 | -32.14 | 90234500.0000 | -70.51 | 99105700.0000 | -67.61 | 51671900.0000 | -77.53 |
| 2023-03-31 | 1499000000.0000 | 82.58 | 130000000.0000 | -239.36 | 133000000.0000 | -246.36 | 94982500.0000 | -220.08 |
| 2022-12-31 | 7361000000.0000 | -3.92 | 323000000.0000 | -205.56 | 333000000.0000 | -210.63 | 192000000.0000 | -158.36 |
| 2022-06-30 | 2053000000.0000 | -51.15 | 58289300.0000 | -82.34 | 62780900.0000 | -80.80 | 37729900.0000 | -84.54 |
| 2022-03-31 | 821000000.0000 | -47.87 | -93284400.0000 | -133.08 | -90873000.0000 | -132.93 | -79101400.0000 | -136.79 |
| 2021-12-31 | 7661000000.0000 | -48.37 | -306000000.0000 | -140.69 | -301000000.0000 | -139.97 | -329000000.0000 | -162.91 |
| 2021-09-30 | 5298000000.0000 | -44.30 | 306000000.0000 | -43.85 | 306000000.0000 | -43.75 | 230000000.0000 | -42.93 |
| 2021-06-30 | 4203000000.0000 | -45.19 | 330000000.0000 | -31.82 | 327000000.0000 | -33.27 | 244000000.0000 | -32.78 |
| 2021-03-31 | 1575000000.0000 | -33.88 | 282000000.0000 | 40.30 | 276000000.0000 | 32.69 | 215000000.0000 | 44.30 |
| 2020-12-31 | 14837000000.0000 | 13.75 | 752000000.0000 | -43.20 | 753000000.0000 | -42.87 | 523000000.0000 | -47.60 |
| 2020-09-30 | 9511000000.0000 | 28.30 | 545000000.0000 | -41.77 | 544000000.0000 | -42.19 | 403000000.0000 | -42.51 |
| 2020-06-30 | 7669000000.0000 | 74.41 | 484000000.0000 | -27.11 | 490000000.0000 | -25.87 | 363000000.0000 | -23.42 |
| 2020-03-31 | 2382000000.0000 | 42.81 | 201000000.0000 | -14.47 | 208000000.0000 | -11.49 | 149000000.0000 | -18.58 |
| 2019-06-30 | 4397000000.0000 | -7.33 | 664000000.0000 | 49.21 | 661000000.0000 | 41.54 | 474000000.0000 | 44.51 |
| 2019-12-31 | 13043000000.0000 | -2.54 | 1324000000.0000 | 15.23 | 1318000000.0000 | 15.21 | 998000000.0000 | 30.80 |
| 2019-09-30 | 7413000000.0000 | 5.79 | 936000000.0000 | 946.01 | 941000000.0000 | 440.80 | 701000000.0000 | 474.59 |
| 2019-03-31 | 1668000000.0000 | 16.56 | 235000000.0000 | 430.77 | 235000000.0000 | 421.12 | 183000000.0000 | 440.29 |
| 2018-12-31 | 13383000000.0000 | 30.64 | 1149000000.0000 | -41.88 | 1144000000.0000 | -42.16 | 763000000.0000 | -48.65 |
| 2018-09-30 | 7007000000.0000 | 71.19 | 89482700.0000 | -88.73 | 174000000.0000 | -79.09 | 122000000.0000 | -80.07 |
| 2018-06-30 | 4745000000.0000 | 138.44 | 445000000.0000 | 13.81 | 467000000.0000 | 19.74 | 328000000.0000 | 21.48 |
| 2017-12-31 | 10244000000.0000 | 16.87 | 1977000000.0000 | 43.99 | 1978000000.0000 | 43.23 | 1486000000.0000 | 36.21 |
| 2018-03-31 | 1431000000.0000 | 64.11 | 44275200.0000 | -88.16 | 45095000.0000 | -87.81 | 33870900.0000 | -86.87 |
| 2017-09-30 | 4093000000.0000 | -40.56 | 794000000.0000 | -17.98 | 832000000.0000 | -14.14 | 612000000.0000 | -15.24 |
| 2017-06-30 | 1990000000.0000 | -54.97 | 391000000.0000 | -7.57 | 390000000.0000 | -7.80 | 270000000.0000 | -9.09 |
| 2016-12-31 | 8765000000.0000 | 69.60 | 1373000000.0000 | 59.65 | 1381000000.0000 | 69.24 | 1091000000.0000 | 70.20 |
| 2016-09-30 | 6886000000.0000 | 84.31 | 968000000.0000 | 97.15 | 969000000.0000 | 103.57 | 722000000.0000 | 119.45 |
| 2017-03-31 | 872000000.0000 | -46.99 | 374000000.0000 | 113.71 | 370000000.0000 | 116.37 | 258000000.0000 | 128.32 |
| 2016-06-30 | 4419000000.0000 | 114.10 | 423000000.0000 | 60.84 | 423000000.0000 | 63.32 | 297000000.0000 | 56.32 |
| 2016-03-31 | 1645000000.0000 | 148.49 | 175000000.0000 | 165.02 | 171000000.0000 | 160.95 | 113000000.0000 | 161.13 |
| 2015-12-31 | 5168000000.0000 | -3.94 | 860000000.0000 | 5.65 | 816000000.0000 | 0.87 | 641000000.0000 | 9.01 |
| 2015-09-30 | 3736000000.0000 | 173.90 | 491000000.0000 | 201.23 | 476000000.0000 | 201.27 | 329000000.0000 | 230.15 |
| 2015-03-31 | 662000000.0000 | 21.25 | 66032900.0000 | -39.42 | 65530800.0000 | -38.76 | 43272900.0000 | -43.71 |
| 2015-06-30 | 2064000000.0000 | 82.33 | 263000000.0000 | 33.50 | 259000000.0000 | 34.20 | 190000000.0000 | 42.86 |
| 2014-12-31 | 5380000000.0000 | 82.99 | 814000000.0000 | 35.67 | 809000000.0000 | 40.21 | 588000000.0000 | 43.07 |
| 2014-09-30 | 1364000000.0000 | -17.58 | 163000000.0000 | -65.25 | 158000000.0000 | -64.89 | 99652700.0000 | -68.26 |
| 2014-06-30 | 1132000000.0000 | -18.97 | 197000000.0000 | -54.29 | 193000000.0000 | -53.38 | 133000000.0000 | -54.92 |
| 2014-03-31 | 546000000.0000 | 0.37 | 109000000.0000 | -26.35 | 107000000.0000 | -21.32 | 76880600.0000 | -18.47 |
| 2013-12-31 | 2940000000.0000 | 75.42 | 600000000.0000 | 75.44 | 577000000.0000 | 69.71 | 411000000.0000 | 61.81 |
| 2013-06-30 | 1397000000.0000 | 213.23 | 431000000.0000 | 207.86 | 414000000.0000 | 197.84 | 295000000.0000 | 198.85 |
| 2013-09-30 | 1655000000.0000 | 170.87 | 469000000.0000 | 164.97 | 450000000.0000 | 157.14 | 314000000.0000 | 127.54 |
| 2013-03-31 | 544000000.0000 | 64.35 | 148000000.0000 | 21.31 | 136000000.0000 | 12.40 | 94301000.0000 | 5.63 |
| 2012-12-31 | 1676000000.0000 | -49.26 | 342000000.0000 | -74.40 | 340000000.0000 | -74.57 | 254000000.0000 | -74.55 |
| 2012-06-30 | 446000000.0000 | -71.34 | 140000000.0000 | -77.95 | 139000000.0000 | -78.25 | 98712600.0000 | -79.31 |
| 2012-09-30 | 611000000.0000 | -67.47 | 177000000.0000 | -76.02 | 175000000.0000 | -76.35 | 138000000.0000 | -74.95 |
| 2012-03-31 | 331000000.0000 | 126.71 | 122000000.0000 | 283.46 | 121000000.0000 | 279.33 | 89272500.0000 | 534.43 |
| 2011-12-31 | 3303000000.0000 | 37.91 | 1336000000.0000 | 44.12 | 1337000000.0000 | 46.44 | 998000000.0000 | 45.91 |
| 2011-06-30 | 1556000000.0000 | 100.77 | 635000000.0000 | 115.99 | 639000000.0000 | 123.43 | 477000000.0000 | 121.86 |
| 2011-09-30 | 1878000000.0000 | 125.99 | 738000000.0000 | 144.37 | 740000000.0000 | 156.06 | 551000000.0000 | 168.78 |
| 2010-12-31 | 2395000000.0000 | -- | 927000000.0000 | -71243.51 | 913000000.0000 | 75799.91 | 684000000.0000 | 56762.58 |
| 2010-09-30 | 831000000.0000 | -- | 302000000.0000 | -- | 289000000.0000 | -- | 205000000.0000 | -- |
| 2011-03-31 | 146000000.0000 | 6612.03 | 31815200.0000 | 1786.57 | 31898400.0000 | 1791.51 | 14071300.0000 | 734.40 |
| 2010-06-30 | 775000000.0000 | -- | 294000000.0000 | -- | 286000000.0000 | -- | 215000000.0000 | -- |
| 2010-03-31 | 2175200.0000 | -- | 1686400.0000 | -- | 1686400.0000 | -- | 1686400.0000 | -- |
| 2008-12-31 | 289000000.0000 | -68.24 | -705000000.0000 | -14.34 | 836000000.0000 | -173.33 | 836000000.0000 | -173.08 |
| 2009-12-31 | -- | -100.00 | -1303000.0000 | -99.82 | 1202900.0000 | -99.86 | 1202900.0000 | -99.86 |
| 2008-09-30 | 39036100.0000 | -95.76 | -363000000.0000 | 22.22 | -411000000.0000 | -36.38 | -411000000.0000 | -36.48 |
| 2008-06-30 | 23040300.0000 | -96.75 | -211000000.0000 | 2.93 | -259000000.0000 | -42.70 | -259000000.0000 | -42.83 |
| 2007-12-31 | 910000000.0000 | -50.14 | -823000000.0000 | -39.71 | -1140000000.0000 | -17.15 | -1144000000.0000 | -17.70 |
| 2008-03-31 | 106000000.0000 | -64.31 | -86298600.0000 | -28.08 | -89822000.0000 | -75.59 | -89827800.0000 | -75.59 |
| 2007-06-30 | 710000000.0000 | -49.61 | -205000000.0000 | -10.87 | -452000000.0000 | 95.67 | -453000000.0000 | 92.77 |
| 2007-09-30 | 921000000.0000 | -49.09 | -297000000.0000 | -24.62 | -646000000.0000 | 63.13 | -647000000.0000 | 62.16 |
| 2006-12-31 | 1825000000.0000 | -67.11 | -1365000000.0000 | 160.00 | -1376000000.0000 | 162.10 | -1390000000.0000 | 164.76 |
| 2007-03-31 | 297000000.0000 | -57.45 | -120000000.0000 | 62.45 | -368000000.0000 | 387.56 | -368000000.0000 | 381.98 |
| 2006-06-30 | 1409000000.0000 | -51.16 | -230000000.0000 | 1814.54 | -231000000.0000 | -2606.05 | -235000000.0000 | -3332.28 |
| 2006-09-30 | 1809000000.0000 | -57.78 | -394000000.0000 | 1833.76 | -396000000.0000 | -12000100.00 | -399000000.0000 | 14811.99 |
| 2005-12-31 | 5548000000.0000 | 19.67 | -525000000.0000 | -1376.13 | -525000000.0000 | -1092.46 | -525000000.0000 | -1366.52 |
| 2006-03-31 | 698000000.0000 | -49.20 | -73870500.0000 | -739.60 | -75477900.0000 | -706.49 | -76352100.0000 | -763.34 |
| 2005-06-30 | 2885000000.0000 | 30.07 | -12013300.0000 | -120.42 | 9217700.0000 | -85.00 | 7270400.0000 | -87.06 |
| 2005-09-30 | 4285000000.0000 | 23.56 | -20374800.0000 | -131.34 | 3300.0000 | -100.00 | -2675700.0000 | -104.18 |
| 2004-12-31 | 4636000000.0000 | 20.92 | 41140000.0000 | -48.97 | 52899100.0000 | -49.62 | 41452300.0000 | -51.49 |
| 2005-03-31 | 1374000000.0000 | 41.21 | 11549500.0000 | -70.68 | 12445000.0000 | -69.25 | 11510300.0000 | -69.65 |
| 2004-06-30 | 2218000000.0000 | 21.94 | 58832100.0000 | 97.15 | 61446800.0000 | 85.66 | 56196100.0000 | 122.28 |
| 2004-09-30 | 3468000000.0000 | 23.46 | 65016600.0000 | 8.90 | 72937400.0000 | 15.53 | 64083000.0000 | 22.31 |
| 2004-03-31 | 973000000.0000 | 11.58 | 39384600.0000 | 40.31 | 40469200.0000 | 36.29 | 37919300.0000 | 46.89 |
| 2003-12-31 | 3834000000.0000 | 66.33 | 80624400.0000 | 4.90 | 105000000.0000 | 23.28 | 85446600.0000 | 15.73 |
| 2003-06-30 | 1819000000.0000 | 69.21 | 29841500.0000 | -49.33 | 33096100.0000 | -47.10 | 25282000.0000 | -53.94 |
| 2003-09-30 | 2809000000.0000 | 66.41 | 59703800.0000 | -19.26 | 63131300.0000 | -20.61 | 52395700.0000 | -24.25 |
| 2003-03-31 | 872000000.0000 | 95.08 | 28069100.0000 | 65.88 | 29692900.0000 | 36.83 | 25815000.0000 | 33.29 |
| 2002-09-30 | 1688000000.0000 | -- | 73946700.0000 | -- | 79521800.0000 | -- | 69165900.0000 | -- |
| 2002-12-31 | 2305000000.0000 | 24.06 | 76857500.0000 | -43.07 | 85170100.0000 | -38.73 | 73834100.0000 | -41.86 |
| 2002-06-30 | 1075000000.0000 | 13.52 | 58899200.0000 | -44.95 | 62558200.0000 | -41.53 | 54891800.0000 | -43.73 |
| 2002-03-31 | 447000000.0000 | -- | 16921400.0000 | -- | 21700500.0000 | -- | 19368000.0000 | -- |
| 2001-12-31 | 1858000000.0000 | 26.05 | 135000000.0000 | -10.00 | 139000000.0000 | -5.44 | 127000000.0000 | -2.31 |
| 2001-06-30 | 947000000.0000 | 28.67 | 107000000.0000 | 79.51 | 107000000.0000 | 24.28 | 97557300.0000 | 20.53 |
| 2000-12-31 | 1474000000.0000 | 49.34 | 150000000.0000 | 10.29 | 147000000.0000 | 0.68 | 130000000.0000 | -7.14 |
| 2000-06-30 | 736000000.0000 | 54.30 | 59607500.0000 | 244.79 | 86094900.0000 | 268.49 | 80939100.0000 | 252.02 |
| 1999-12-31 | 987000000.0000 | 104.77 | 136000000.0000 | 132.19 | 146000000.0000 | 139.85 | 140000000.0000 | 149.20 |
| 1999-06-30 | 477000000.0000 | 93.12 | 17288200.0000 | -63.93 | 23364100.0000 | -56.14 | 22992800.0000 | -53.27 |
| 1998-12-31 | 482000000.0000 | -30.75 | 58572400.0000 | -45.26 | 60871700.0000 | -53.53 | 56179900.0000 | -45.98 |
| 1998-06-30 | 247000000.0000 | 0.00 | 47927300.0000 | 445.92 | 53272500.0000 | -8.47 | 49204400.0000 | -3.60 |
| 1997-12-31 | 696000000.0000 | 71.85 | 107000000.0000 | 34.85 | 131000000.0000 | 39.37 | 104000000.0000 | 30.27 |
| 1997-06-30 | 247000000.0000 | 22.28 | 8779200.0000 | -- | 58199700.0000 | 77.96 | 51041300.0000 | 66.47 |
| 1996-12-31 | 405000000.0000 | -7.74 | 79350100.0000 | 90.64 | 93997500.0000 | 127.65 | 79836800.0000 | 110.94 |
| 1996-06-30 | 202000000.0000 | -- | -- | NaN | 32703500.0000 | -- | 30660300.0000 | -- |
| 1995-12-31 | 439000000.0000 | 34.25 | 41622000.0000 | 23.56 | 41290000.0000 | 23.53 | 37848000.0000 | 28.35 |
| 1994-12-31 | 327000000.0000 | -- | 33686000.0000 | -- | 33426000.0000 | -- | 29487000.0000 | -- |
| 2009-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
| 2009-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
| 2009-03-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
| 2025-06-30 | 1589000000.0000 | 28.98 | 56813700.0000 | -71.73 | 57031900.0000 | -71.34 | 49260200.0000 | -66.03 |
| 2025-09-30 | 1938000000.0000 | -49.15 | 274000000.0000 | -23.46 | 274000000.0000 | -23.89 | 265000000.0000 | 13.73 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | -43.01 | -42.94 | -9.65 | -20.5900 | 0.2800 | 24.91 | 0.22 |
| 2025-03 | 1.93 | 0.64 | 0.02 | 0.0400 | 0.0600 | 16.08 | 0.04 |
| 2024-09 | 9.32 | 9.45 | 1.65 | 1.8400 | 0.2300 | 30.98 | 0.17 |
| 2024-06 | 15.91 | 16.15 | 0.83 | 1.1500 | 0.0700 | 14.76 | 0.05 |
| 2024-03 | -9.54 | -11.75 | -0.16 | -0.3200 | 0.0200 | 8.27 | 0.01 |
| 2023-12 | 7.21 | 6.48 | 2.99 | 1.7900 | 0.5100 | 56.96 | 0.46 |
| 2023-09 | 9.54 | 9.33 | 3.47 | 5.1100 | 0.4300 | 65.34 | 0.37 |
| 2023-06 | 10.28 | 9.95 | 1.60 | 2.2800 | 0.2000 | 46.63 | 0.16 |
| 2022-09 | 3.14 | 2.76 | 0.26 | 0.3000 | 0.1100 | 17.48 | 0.09 |
| 2023-03 | 8.87 | 8.87 | 0.38 | 0.8200 | 0.0500 | 24.88 | 0.04 |
| 2022-12 | 4.13 | 4.52 | 0.96 | 1.3700 | 0.2500 | 26.18 | 0.21 |
| 2022-06 | 2.48 | 3.06 | 0.16 | 0.2200 | 0.0600 | 15.36 | 0.05 |
| 2022-03 | -11.81 | -11.07 | -0.22 | -0.6600 | 0.0300 | 11.91 | 0.02 |
| 2021-12 | -7.44 | -3.93 | -0.75 | -3.2000 | 0.2300 | 26.77 | 0.19 |
| 2021-09 | 0.94 | 5.78 | 0.79 | 1.5900 | 0.1600 | 28.66 | 0.14 |
| 2021-06 | 1.78 | 7.78 | 0.89 | 1.8000 | 0.1300 | 33.58 | 0.11 |
| 2021-03 | 1.65 | 17.52 | 0.75 | 1.5700 | 0.0400 | 24.62 | 0.04 |
| 2020-12 | 5.01 | 5.08 | 1.99 | 3.4300 | 0.4100 | 63.05 | 0.39 |
| 2020-09 | 6.05 | 5.72 | 1.29 | 2.5300 | 0.2500 | 57.32 | 0.23 |
| 2020-06 | 6.58 | 6.39 | 1.20 | 2.3300 | 0.2200 | 70.18 | 0.19 |
| 2020-03 | 8.19 | 8.73 | 0.49 | 0.9200 | 0.0600 | 42.25 | 0.06 |
| 2019-06 | 16.19 | 15.03 | 1.43 | 2.2200 | 0.0800 | 39.30 | 0.09 |
| 2019-12 | 10.30 | 10.11 | 3.14 | 5.9300 | 0.2900 | 59.11 | 0.31 |
| 2019-09 | 13.06 | 12.69 | 2.08 | 3.7000 | 0.1400 | 44.17 | 0.16 |
| 2019-03 | 9.77 | 14.09 | 0.49 | 1.3000 | 0.0300 | 27.84 | 0.03 |
| 2018-12 | 10.21 | 8.55 | 2.39 | 4.6000 | 0.2500 | 70.18 | 0.28 |
| 2018-09 | 6.21 | 2.48 | 0.32 | 0.5300 | 0.1200 | 46.94 | 0.13 |
| 2018-06 | 10.43 | 9.84 | 0.83 | 2.2400 | 0.0800 | 55.13 | 0.08 |
| 2017-12 | 13.16 | 19.31 | 3.47 | 12.4500 | 0.2000 | 125.44 | 0.18 |
| 2018-03 | 5.31 | 3.15 | 0.08 | 0.3200 | 0.0200 | 32.73 | 0.02 |
| 2017-09 | 8.62 | 20.33 | 1.41 | 5.6400 | 0.0700 | 216.87 | 0.07 |
| 2017-06 | 2.01 | 19.60 | 0.68 | 2.8000 | 0.0400 | 428.57 | 0.03 |
| 2016-12 | 15.57 | 15.76 | 2.55 | 12.7000 | 0.1500 | 125.44 | 0.16 |
| 2016-09 | 15.50 | 14.07 | 1.89 | 10.2400 | 0.1300 | 66.42 | 0.13 |
| 2017-03 | -6.77 | 42.43 | 0.67 | 2.6000 | 0.0200 | 382.98 | 0.02 |
| 2016-06 | 12.65 | 9.57 | 1.07 | 6.7800 | 0.0900 | 64.29 | 0.11 |
| 2016-03 | 16.29 | 10.40 | 0.43 | 2.8900 | 0.0300 | 47.75 | 0.04 |
| 2015-12 | 10.12 | 15.79 | 2.24 | 8.4500 | 0.1400 | 39.09 | 0.14 |
| 2015-09 | 12.77 | 12.74 | 1.50 | 4.8500 | 0.1100 | 36.22 | 0.12 |
| 2015-03 | 9.82 | 9.90 | 0.29 | 0.3900 | 0.0200 | 19.85 | 0.03 |
| 2015-06 | 12.02 | 12.55 | 0.83 | 2.3400 | 0.0600 | 31.47 | 0.07 |
| 2014-12 | 15.09 | 15.04 | 3.76 | 10.1800 | 0.2500 | 81.63 | 0.25 |
| 2014-09 | 11.95 | 11.58 | 0.65 | 1.3800 | 0.0500 | 514.29 | 0.06 |
| 2014-06 | 17.40 | 17.05 | 0.96 | 3.2000 | 0.0400 | 155.84 | 0.06 |
| 2014-03 | 19.96 | 19.60 | 0.66 | 2.1500 | 0.0200 | 1000.00 | 0.03 |
| 2013-12 | 17.82 | 19.63 | 3.82 | 10.2200 | 0.1700 | 2117.65 | 0.19 |
| 2013-06 | 26.20 | 29.63 | 3.20 | 8.4200 | 0.0900 | 1384.62 | 0.11 |
| 2013-09 | 24.41 | 27.19 | 3.24 | 8.8900 | 0.1000 | 1161.29 | 0.12 |
| 2013-03 | 25.55 | 25.00 | 1.19 | 2.8100 | 0.0400 | 1028.57 | 0.05 |
| 2012-12 | 20.23 | 20.29 | 3.27 | 8.3000 | 0.1400 | 923.08 | 0.16 |
| 2012-06 | 30.94 | 31.17 | 1.60 | 3.0700 | 0.0200 | 473.68 | 0.05 |
| 2012-09 | 28.31 | 28.64 | 1.83 | 4.3100 | 0.0300 | 371.13 | 0.06 |
| 2012-03 | 36.86 | 36.56 | 1.58 | 2.7700 | 0.0200 | 734.69 | 0.04 |
| 2011-12 | 40.33 | 40.48 | 18.03 | 37.8900 | 0.2000 | 1894.74 | 0.45 |
| 2011-06 | 40.87 | 41.07 | 8.14 | 20.1200 | 0.0900 | 2250.00 | 0.20 |
| 2011-09 | 39.19 | 39.40 | 9.70 | 22.9100 | 0.1100 | 1241.38 | 0.25 |
| 2010-12 | 38.66 | 38.12 | 14.07 | 12.4400 | -- | -- | 0.37 |
| 2010-09 | 36.22 | 34.78 | 1983.27 | 17.2100 | -- | -- | 57.03 |
| 2011-03 | 21.92 | 21.85 | 250.78 | -6.1000 | -- | -- | 11.48 |
| 2010-06 | 37.81 | 36.90 | 1879.86 | 20.8300 | -- | -- | 50.94 |
| 2010-03 | 77.53 | 77.53 | 5.68 | 13.2700 | -- | -- | 0.07 |
| 2008-12 | -338.06 | 289.27 | 610.22 | 0.0000 | -- | -- | 2.11 |
| 2009-12 | -- | -- | 5.04 | 200.0000 | -- | -- | 0.00 |
| 2008-09 | -719.75 | -1052.87 | -40.41 | -- | 2.0300 | 4.17 | 0.04 |
| 2008-06 | -967.69 | -1124.12 | -20.82 | -- | 1.5200 | 4.31 | 0.02 |
| 2007-12 | -83.52 | -125.27 | -48.97 | -- | 3.9700 | 6.59 | 0.39 |
| 2008-03 | -76.42 | -84.74 | -4.04 | -- | 0.6300 | 4.16 | 0.05 |
| 2007-06 | -28.31 | -63.66 | -15.14 | -- | 2.3600 | 8.77 | 0.24 |
| 2007-09 | -30.94 | -70.14 | -22.35 | -- | 3.0900 | 7.75 | 0.32 |
| 2006-12 | -71.07 | -75.40 | -37.14 | -- | 4.4900 | 7.24 | 0.49 |
| 2007-03 | -41.08 | -123.91 | -11.97 | -- | 1.2200 | 7.70 | 0.10 |
| 2006-06 | -15.76 | -16.39 | -4.31 | -15.1100 | 2.6100 | 9.70 | 0.26 |
| 2006-09 | -20.90 | -21.89 | -8.07 | -- | 3.8200 | 8.98 | 0.37 |
| 2005-12 | -5.43 | -9.46 | -8.74 | -15.8700 | 8.7100 | 14.42 | 0.92 |
| 2006-03 | -10.46 | -10.81 | -1.35 | -- | 1.3300 | 9.59 | 0.13 |
| 2005-06 | -0.97 | 0.32 | 0.15 | 1.1000 | 4.2300 | 13.62 | 0.46 |
| 2005-09 | -1.54 | 0.00 | 0.00 | -- | 5.7700 | 13.68 | 0.68 |
| 2004-12 | -0.84 | 1.14 | 0.83 | 2.0000 | 6.8700 | 12.79 | 0.73 |
| 2005-03 | -0.22 | 0.91 | 0.19 | -- | 1.8800 | 12.58 | 0.21 |
| 2004-06 | 0.86 | 2.77 | 1.01 | 2.0900 | 3.1800 | 14.37 | 0.36 |
| 2004-09 | 0.09 | 2.10 | 1.20 | -- | 5.0800 | 14.79 | 0.57 |
| 2004-03 | 1.34 | 4.16 | 0.66 | -- | 1.4100 | 13.74 | 0.16 |
| 2003-12 | 0.08 | 2.74 | 1.87 | 4.0100 | 7.5900 | 16.30 | 0.68 |
| 2003-06 | 0.27 | 1.82 | 0.59 | 1.5100 | 3.0500 | 13.47 | 0.32 |
| 2003-09 | 0.85 | 2.25 | 1.08 | -- | 4.7100 | 13.76 | 0.48 |
| 2003-03 | 1.49 | 3.41 | 0.60 | -- | 1.9300 | 15.89 | 0.18 |
| 2002-09 | 2.55 | 4.71 | 1.82 | -- | 4.9300 | 11.98 | 0.39 |
| 2002-12 | 1.87 | 3.70 | 1.90 | 3.0200 | 6.1900 | 14.16 | 0.51 |
| 2002-06 | 3.44 | 5.82 | 1.48 | -- | 3.0600 | 11.61 | 0.25 |
| 2002-03 | 2.68 | 4.85 | 0.54 | -- | 1.3300 | 13.17 | 0.11 |
| 2001-12 | 6.35 | 7.48 | 3.63 | 5.6800 | 5.5200 | 13.20 | 0.49 |
| 2001-06 | 9.40 | 11.30 | 2.92 | 4.2900 | 2.6000 | 12.36 | 0.26 |
| 2000-12 | 6.85 | 9.97 | 4.56 | 12.1400 | 5.7600 | -- | 0.46 |
| 2000-06 | 6.25 | 11.70 | 3.56 | -- | 3.9600 | -- | 0.30 |
| 1999-12 | 8.51 | 14.79 | 6.06 | 12.4000 | 6.6700 | -- | 0.41 |
| 1999-06 | 3.35 | 4.90 | 1.09 | -- | 3.9600 | -- | 0.22 |
| 1998-12 | 6.64 | 12.63 | 3.76 | 7.7100 | 3.9800 | 9.91 | 0.30 |
| 1998-06 | 14.98 | 21.57 | 3.45 | -- | 1.5300 | 7.56 | 0.16 |
| 1997-12 | 11.21 | 18.82 | 10.04 | -- | 6.4900 | 19.57 | 0.53 |
| 1997-06 | 100.00 | 23.56 | 5.76 | -- | -- | -- | 0.24 |
| 1996-12 | 17.53 | 23.21 | 11.96 | -- | 6.6100 | 20.19 | 0.52 |
| 1996-06 | 100.00 | 16.19 | 9.37 | -- | -- | -- | 0.58 |
| 1995-12 | 10.93 | 9.41 | 14.04 | -- | 8.2200 | 39.52 | 1.49 |
| 1994-12 | 9.79 | 10.22 | 8.25 | -- | 4.9900 | 34.48 | 0.81 |
| 2009-09 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2009-06 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2009-03 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | 4.28 | 3.59 | 0.34 | 0.3300 | 0.1400 | 18.83 | 0.09 |
| 2025-09 | -3.66 | 14.14 | 1.64 | -- | -- | -- | 0.12 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 43.53 | 56.48 | 1.9600 | 0.2200 |
| 2025-03 | 41.61 | 58.39 | 1.9900 | 0.2000 |
| 2024-09 | 40.05 | 59.95 | 1.9700 | 0.2300 |
| 2024-06 | 45.72 | 54.28 | 1.7900 | 0.2000 |
| 2024-03 | 47.80 | 52.20 | 1.7100 | 0.2000 |
| 2023-12 | 48.94 | 51.06 | 1.7700 | 0.2600 |
| 2023-09 | 51.35 | 48.65 | 1.6800 | 0.2400 |
| 2023-06 | 60.12 | 39.88 | 1.4700 | 0.2500 |
| 2022-09 | 67.00 | 33.00 | 1.5600 | 0.2000 |
| 2023-03 | 63.39 | 36.61 | 1.4600 | 0.2100 |
| 2022-12 | 63.29 | 36.71 | 1.4600 | 0.1600 |
| 2022-06 | 67.31 | 32.69 | 1.6300 | 0.2600 |
| 2022-03 | 69.01 | 30.99 | 1.7000 | 0.3300 |
| 2021-12 | 67.15 | 32.85 | 1.6900 | 0.3500 |
| 2021-09 | 64.46 | 35.54 | 1.9300 | 0.3200 |
| 2021-06 | 62.50 | 37.50 | 2.0700 | 0.3000 |
| 2021-03 | 62.32 | 37.68 | 2.0700 | 0.2200 |
| 2020-12 | 62.68 | 37.32 | 1.9100 | 0.2000 |
| 2020-09 | 66.03 | 33.97 | 1.6300 | 0.1700 |
| 2020-06 | 65.06 | 34.94 | 1.6800 | 0.3600 |
| 2020-03 | 66.54 | 33.46 | 1.6000 | 0.3100 |
| 2019-06 | 70.62 | 29.38 | 1.7900 | 0.2200 |
| 2019-12 | 65.98 | 34.02 | 1.6600 | 0.2600 |
| 2019-09 | 69.20 | 30.80 | 1.7400 | 0.2500 |
| 2019-03 | 71.75 | 28.25 | 1.9400 | 0.2800 |
| 2018-12 | 72.30 | 27.70 | 1.7500 | 0.2200 |
| 2018-09 | 76.89 | 23.11 | 1.5100 | 0.1300 |
| 2018-06 | 77.33 | 22.67 | 1.5900 | 0.1400 |
| 2017-12 | 77.77 | 22.23 | 1.5900 | 0.1300 |
| 2018-03 | 77.69 | 22.31 | 1.6500 | 0.1300 |
| 2017-09 | 79.89 | 20.11 | 1.8600 | 0.1800 |
| 2017-06 | 80.45 | 19.55 | 1.9200 | 0.2200 |
| 2016-12 | 79.10 | 20.90 | 1.8200 | 0.1800 |
| 2016-09 | 78.04 | 21.96 | 2.1100 | 0.3700 |
| 2017-03 | 79.29 | 20.71 | 1.8800 | 0.2500 |
| 2016-06 | 74.52 | 25.48 | 2.1700 | 0.2500 |
| 2016-03 | 73.68 | 26.32 | 2.0500 | 0.2500 |
| 2015-12 | 73.03 | 26.97 | 1.8500 | 0.2600 |
| 2015-09 | 76.56 | 23.44 | 2.1200 | 0.1700 |
| 2015-03 | 68.19 | 31.81 | 2.4800 | 0.2100 |
| 2015-06 | 76.77 | 23.23 | 1.9500 | 0.1600 |
| 2014-12 | 66.94 | 33.06 | 2.2800 | 0.2200 |
| 2014-09 | 71.80 | 28.20 | 2.1900 | 0.4400 |
| 2014-06 | 76.78 | 23.21 | 2.1000 | 0.3100 |
| 2014-03 | 71.98 | 28.02 | 2.3300 | 0.2600 |
| 2013-12 | 70.46 | 29.54 | 2.3500 | 0.2800 |
| 2013-06 | 66.44 | 33.56 | 2.0200 | 0.3900 |
| 2013-09 | 68.57 | 31.43 | 2.0800 | 0.3500 |
| 2013-03 | 63.79 | 36.21 | 1.8800 | 0.4100 |
| 2012-12 | 66.00 | 34.01 | 1.9600 | 0.2200 |
| 2012-06 | 61.78 | 38.22 | 3.1000 | 0.3400 |
| 2012-09 | 64.94 | 35.06 | 2.8000 | 0.1500 |
| 2012-03 | 56.83 | 43.17 | 2.4300 | 0.2100 |
| 2011-12 | 56.79 | 43.21 | 2.1400 | 0.1900 |
| 2011-06 | 58.18 | 41.82 | 1.9100 | 0.3100 |
| 2011-09 | 59.93 | 40.07 | 1.8400 | 0.2100 |
| 2010-12 | 60.19 | 39.81 | 1.7000 | 1.7000 |
| 2010-09 | 3.28 | 96.72 | 8.6000 | 8.6000 |
| 2011-03 | 0.64 | 99.36 | 29.3500 | 29.3500 |
| 2010-06 | 3.91 | 96.09 | 7.8700 | 7.8700 |
| 2010-03 | 54.38 | 45.62 | 1.1800 | 1.1800 |
| 2008-12 | 100.00 | 0.00 | 1.0000 | 1.0000 |
| 2009-12 | 50.35 | 49.65 | 1.1000 | 1.1000 |
| 2008-09 | 269.22 | -169.12 | 0.1100 | 0.0600 |
| 2008-06 | 224.84 | -124.84 | 0.1200 | 0.0700 |
| 2007-12 | 158.98 | -58.98 | 0.1400 | 0.0800 |
| 2008-03 | 166.85 | -66.85 | 0.1300 | 0.0700 |
| 2007-06 | 116.48 | -16.52 | 0.2700 | 0.1500 |
| 2007-09 | 122.76 | -22.76 | 0.2500 | 0.1300 |
| 2006-12 | 88.93 | 11.07 | 0.3100 | 0.2000 |
| 2007-03 | 114.70 | -14.70 | 0.3300 | 0.2300 |
| 2006-06 | 73.01 | 26.99 | 0.4300 | 0.2600 |
| 2006-09 | 74.26 | 25.74 | 0.3800 | 0.2400 |
| 2005-12 | 72.63 | 27.80 | 0.5200 | 0.3700 |
| 2006-03 | 71.07 | 28.93 | 0.4600 | 0.3000 |
| 2005-06 | 68.85 | 31.15 | 0.6100 | 0.3900 |
| 2005-09 | 68.86 | 31.14 | 0.6000 | 0.3800 |
| 2004-12 | 68.85 | 31.15 | 0.5500 | 0.3400 |
| 2005-03 | 69.85 | 30.15 | 0.6100 | 0.3700 |
| 2004-06 | 67.65 | 32.35 | 0.6700 | 0.4000 |
| 2004-09 | 67.70 | 32.30 | 0.6500 | 0.3700 |
| 2004-03 | 67.88 | 32.12 | 0.6600 | 0.4100 |
| 2003-12 | 66.22 | 33.78 | 0.5900 | 0.3900 |
| 2003-06 | 67.78 | 32.22 | 0.8000 | 0.4800 |
| 2003-09 | 68.47 | 31.53 | 0.8500 | 0.5100 |
| 2003-03 | 63.44 | 36.56 | 0.7900 | 0.5200 |
| 2002-09 | 59.24 | 40.76 | 0.9500 | 0.6900 |
| 2002-12 | 60.19 | 39.81 | 0.7200 | 0.5000 |
| 2002-06 | 58.19 | 41.79 | 0.9400 | 0.7000 |
| 2002-03 | 56.30 | 43.67 | 0.8300 | 0.5900 |
| 2001-12 | 54.81 | 45.19 | 0.7500 | 0.5700 |
| 2001-06 | 51.79 | 48.18 | 0.8500 | 0.5900 |
| 2000-12 | 47.80 | 52.20 | 1.0500 | 0.8200 |
| 2000-06 | 53.33 | 46.63 | 1.0000 | 0.8000 |
| 1999-12 | 56.06 | 43.94 | 1.0100 | 0.8200 |
| 1999-06 | 49.51 | 50.44 | 1.4300 | 1.1400 |
| 1998-12 | 44.75 | 55.32 | 1.2100 | 1.0000 |
| 1998-06 | 38.81 | 61.19 | 1.4800 | 1.0800 |
| 1997-12 | 31.57 | 68.43 | 1.6500 | 1.2300 |
| 1997-06 | 27.60 | 72.40 | 2.6800 | 2.6800 |
| 1996-12 | 47.84 | 52.16 | 1.4800 | 1.2700 |
| 1996-06 | 56.16 | 44.13 | 1.0700 | 1.0700 |
| 1995-12 | 56.12 | 43.88 | 0.5300 | 0.3000 |
| 1994-12 | 50.86 | 49.38 | 1.3400 | 0.9100 |
| 2009-09 | 100.00 | 0.00 | 1.0000 | 1.0000 |
| 2009-06 | 100.00 | 0.00 | 1.0000 | 1.0000 |
| 2009-03 | 100.00 | 0.00 | 1.0000 | 1.0000 |
| 2025-06 | 37.60 | 62.40 | 2.2500 | 0.2000 |
| 2025-09 | 0.00 | 0.00 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 5965000000.0000 | 207000000.0000 | 181000000.0000 | 128000000.0000 |
| 2025-03 | 661000000.0000 | 38891500.0000 | 35968700.0000 | 38854900.0000 |
| 2024-09 | 3456000000.0000 | 166000000.0000 | 115000000.0000 | 85365800.0000 |
| 2024-06 | 1036000000.0000 | 105000000.0000 | 75620400.0000 | 58105600.0000 |
| 2024-03 | 379000000.0000 | 45255400.0000 | 46511400.0000 | 26022500.0000 |
| 2023-12 | 10852000000.0000 | 310000000.0000 | 229000000.0000 | 104000000.0000 |
| 2023-09 | 9252000000.0000 | 208000000.0000 | 172000000.0000 | 64611800.0000 |
| 2023-06 | 4687000000.0000 | 140000000.0000 | 105000000.0000 | 64181800.0000 |
| 2022-09 | 3482000000.0000 | 196000000.0000 | 217000000.0000 | 108000000.0000 |
| 2023-03 | 1366000000.0000 | 51710200.0000 | 48255500.0000 | 30130800.0000 |
| 2022-12 | 7057000000.0000 | 365000000.0000 | 280000000.0000 | 183000000.0000 |
| 2022-06 | 2002000000.0000 | 91506200.0000 | 150000000.0000 | 101000000.0000 |
| 2022-03 | 918000000.0000 | 47368800.0000 | 86372600.0000 | 40588800.0000 |
| 2021-12 | 8231000000.0000 | 419000000.0000 | 390000000.0000 | 276000000.0000 |
| 2021-09 | 5248000000.0000 | 254000000.0000 | 254000000.0000 | 204000000.0000 |
| 2021-06 | 4128000000.0000 | 150000000.0000 | 205000000.0000 | 168000000.0000 |
| 2021-03 | 1549000000.0000 | 46060000.0000 | 121000000.0000 | 91583000.0000 |
| 2020-12 | 14093000000.0000 | 476000000.0000 | 365000000.0000 | 595000000.0000 |
| 2020-09 | 8936000000.0000 | 258000000.0000 | 292000000.0000 | 330000000.0000 |
| 2020-06 | 7164000000.0000 | 145000000.0000 | 189000000.0000 | 237000000.0000 |
| 2020-03 | 2187000000.0000 | 47725600.0000 | 107000000.0000 | 162000000.0000 |
| 2019-06 | 3685000000.0000 | 122000000.0000 | 137000000.0000 | 473000000.0000 |
| 2019-12 | 11699000000.0000 | 459000000.0000 | 328000000.0000 | 734000000.0000 |
| 2019-09 | 6445000000.0000 | 225000000.0000 | 212000000.0000 | 650000000.0000 |
| 2019-03 | 1505000000.0000 | 34249500.0000 | 85783700.0000 | 212000000.0000 |
| 2018-12 | 12017000000.0000 | 374000000.0000 | 377000000.0000 | 987000000.0000 |
| 2018-09 | 6572000000.0000 | 180000000.0000 | 257000000.0000 | 767000000.0000 |
| 2018-06 | 4250000000.0000 | 114000000.0000 | 162000000.0000 | 510000000.0000 |
| 2017-12 | 8896000000.0000 | 329000000.0000 | 345000000.0000 | 662000000.0000 |
| 2018-03 | 1355000000.0000 | 48332400.0000 | 94812100.0000 | 240000000.0000 |
| 2017-09 | 3740000000.0000 | 218000000.0000 | 237000000.0000 | 465000000.0000 |
| 2017-06 | 1950000000.0000 | 122000000.0000 | 158000000.0000 | 303000000.0000 |
| 2016-12 | 7400000000.0000 | 314000000.0000 | 340000000.0000 | 686000000.0000 |
| 2016-09 | 5819000000.0000 | 181000000.0000 | 253000000.0000 | 386000000.0000 |
| 2017-03 | 931000000.0000 | 51991800.0000 | 103000000.0000 | 143000000.0000 |
| 2016-06 | 3860000000.0000 | 107000000.0000 | 165000000.0000 | 206000000.0000 |
| 2016-03 | 1377000000.0000 | 45524600.0000 | 66521200.0000 | 87996300.0000 |
| 2015-12 | 4645000000.0000 | 226000000.0000 | 298000000.0000 | 307000000.0000 |
| 2015-09 | 3259000000.0000 | 135000000.0000 | 188000000.0000 | 223000000.0000 |
| 2015-03 | 597000000.0000 | 35457000.0000 | 64660600.0000 | 28021000.0000 |
| 2015-06 | 1816000000.0000 | 86961600.0000 | 126000000.0000 | 59994500.0000 |
| 2014-12 | 4568000000.0000 | 172000000.0000 | 216000000.0000 | 164000000.0000 |
| 2014-09 | 1201000000.0000 | 123000000.0000 | 152000000.0000 | 59830700.0000 |
| 2014-06 | 935000000.0000 | 75403400.0000 | 106000000.0000 | 27387300.0000 |
| 2014-03 | 437000000.0000 | 28563900.0000 | 47887100.0000 | 24846900.0000 |
| 2013-12 | 2416000000.0000 | 103000000.0000 | 157000000.0000 | 165000000.0000 |
| 2013-06 | 1031000000.0000 | 42223200.0000 | 67285400.0000 | 51199700.0000 |
| 2013-09 | 1251000000.0000 | 62635000.0000 | 105000000.0000 | 67559100.0000 |
| 2013-03 | 405000000.0000 | 22071600.0000 | 34731500.0000 | 371000.0000 |
| 2012-12 | 1337000000.0000 | 60274800.0000 | 81649700.0000 | 17695200.0000 |
| 2012-06 | 308000000.0000 | 18872300.0000 | 41664000.0000 | 15153200.0000 |
| 2012-09 | 438000000.0000 | 33580400.0000 | 65966000.0000 | 16001100.0000 |
| 2012-03 | 209000000.0000 | 8057600.0000 | 16065500.0000 | 7131000.0000 |
| 2011-12 | 1971000000.0000 | 49360600.0000 | 60056600.0000 | 22324800.0000 |
| 2011-06 | 920000000.0000 | 37655500.0000 | 28189000.0000 | 13673000.0000 |
| 2011-09 | 1142000000.0000 | 42588200.0000 | 41744100.0000 | 21090500.0000 |
| 2010-12 | 1469000000.0000 | 30164000.0000 | 39800000.0000 | 1030000.0000 |
| 2010-09 | 530000000.0000 | 28013400.0000 | 27786300.0000 | -3149500.0000 |
| 2011-03 | 114000000.0000 | 22454000.0000 | 11249500.0000 | 6667000.0000 |
| 2010-06 | 482000000.0000 | 16544900.0000 | 15413100.0000 | -3782000.0000 |
| 2010-03 | 488800.0000 | -- | 324800.0000 | -9800.0000 |
| 2008-12 | 1266000000.0000 | 8640300.0000 | 235000000.0000 | 150000000.0000 |
| 2009-12 | 1303000.0000 | -- | 1303000.0000 | -- |
| 2008-09 | 320000000.0000 | 1422200.0000 | 44026100.0000 | 97553100.0000 |
| 2008-06 | 246000000.0000 | 868700.0000 | 24169900.0000 | 57416300.0000 |
| 2007-12 | 1670000000.0000 | 24441000.0000 | 254000000.0000 | 198000000.0000 |
| 2008-03 | 187000000.0000 | 2843100.0000 | 26904800.0000 | 33079300.0000 |
| 2007-06 | 911000000.0000 | 30375300.0000 | 71364400.0000 | 35380400.0000 |
| 2007-09 | 1206000000.0000 | 36058900.0000 | 98910300.0000 | 92306900.0000 |
| 2006-12 | 3122000000.0000 | 45226100.0000 | 285000000.0000 | 147000000.0000 |
| 2007-03 | 419000000.0000 | 9644700.0000 | 33300100.0000 | 41536800.0000 |
| 2006-06 | 1631000000.0000 | 54550700.0000 | 150000000.0000 | 106000000.0000 |
| 2006-09 | 2187000000.0000 | 66364500.0000 | 218000000.0000 | 155000000.0000 |
| 2005-12 | 5849000000.0000 | 148000000.0000 | 269000000.0000 | 184000000.0000 |
| 2006-03 | 771000000.0000 | 25546600.0000 | 52412900.0000 | 47124400.0000 |
| 2005-06 | 2913000000.0000 | 104000000.0000 | 82289900.0000 | 76683400.0000 |
| 2005-09 | 4351000000.0000 | 164000000.0000 | 127000000.0000 | 120000000.0000 |
| 2004-12 | 4675000000.0000 | 130000000.0000 | 184000000.0000 | 151000000.0000 |
| 2005-03 | 1377000000.0000 | 39595200.0000 | 39799300.0000 | 37022100.0000 |
| 2004-06 | 2199000000.0000 | 64227300.0000 | 80732800.0000 | 60199000.0000 |
| 2004-09 | 3465000000.0000 | 103000000.0000 | 119000000.0000 | 109000000.0000 |
| 2004-03 | 960000000.0000 | 26256800.0000 | 37567700.0000 | 25552900.0000 |
| 2003-12 | 3831000000.0000 | 104000000.0000 | 160000000.0000 | 112000000.0000 |
| 2003-06 | 1814000000.0000 | 41365800.0000 | 67330000.0000 | 47443700.0000 |
| 2003-09 | 2785000000.0000 | 67517700.0000 | 103000000.0000 | 76993000.0000 |
| 2003-03 | 859000000.0000 | 16225800.0000 | 31658100.0000 | 27225300.0000 |
| 2002-09 | 1645000000.0000 | 33366600.0000 | 77776900.0000 | 56707200.0000 |
| 2002-12 | 2262000000.0000 | 52976500.0000 | 110000000.0000 | 60339900.0000 |
| 2002-06 | 1038000000.0000 | 29001000.0000 | 49407700.0000 | 43943900.0000 |
| 2002-03 | 435000000.0000 | 13371900.0000 | 21494400.0000 | 17029900.0000 |
| 2001-12 | 1740000000.0000 | 43754800.0000 | 135000000.0000 | 72333000.0000 |
| 2001-06 | 858000000.0000 | 21547400.0000 | 61233100.0000 | 32744300.0000 |
| 2000-12 | 1373000000.0000 | 22754700.0000 | 99959600.0000 | 63142700.0000 |
| 2000-06 | 690000000.0000 | 9099400.0000 | 31940800.0000 | 26476700.0000 |
| 1999-12 | 903000000.0000 | 14252500.0000 | 56177300.0000 | 41058200.0000 |
| 1999-06 | 461000000.0000 | 8157900.0000 | 27613600.0000 | 22157600.0000 |
| 1998-12 | 450000000.0000 | 6043600.0000 | 46520300.0000 | 14679800.0000 |
| 1998-06 | 210000000.0000 | 1828100.0000 | 11464200.0000 | 3019200.0000 |
| 1997-12 | 618000000.0000 | 4026100.0000 | 34526700.0000 | 12401300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 334000000.0000 | 4859700.0000 | 24272100.0000 | -6492400.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 391000000.0000 | 3384000.0000 | 17021000.0000 | 9233000.0000 |
| 1994-12 | 295000000.0000 | 3710000.0000 | 18732000.0000 | 11568000.0000 |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2025-06 | 1521000000.0000 | 64976300.0000 | 81240800.0000 | 79341300.0000 |
| 2025-09 | 2009000000.0000 | 121000000.0000 | 127000000.0000 | 115000000.0000 |